Merge pull request #36092 from HarryPaulo/fix-paid-amount-payment-method-group
fix: paid_amount when the group is mode of payment
diff --git a/.eslintrc b/.eslintrc
index 276d6ff..f3d4fd5 100644
--- a/.eslintrc
+++ b/.eslintrc
@@ -2,65 +2,32 @@
"env": {
"browser": true,
"node": true,
- "es6": true
+ "es2022": true
},
"parserOptions": {
- "ecmaVersion": 11,
"sourceType": "module"
},
"extends": "eslint:recommended",
"rules": {
- "indent": [
- "error",
- "tab",
- { "SwitchCase": 1 }
- ],
- "brace-style": [
- "error",
- "1tbs"
- ],
- "space-unary-ops": [
- "error",
- { "words": true }
- ],
- "linebreak-style": [
- "error",
- "unix"
- ],
- "quotes": [
- "off"
- ],
- "semi": [
- "warn",
- "always"
- ],
- "camelcase": [
- "off"
- ],
- "no-unused-vars": [
- "warn"
- ],
- "no-redeclare": [
- "warn"
- ],
- "no-console": [
- "warn"
- ],
- "no-extra-boolean-cast": [
- "off"
- ],
- "no-control-regex": [
- "off"
- ],
- "space-before-blocks": "warn",
- "keyword-spacing": "warn",
- "comma-spacing": "warn",
- "key-spacing": "warn"
+ "indent": "off",
+ "brace-style": "off",
+ "no-mixed-spaces-and-tabs": "off",
+ "no-useless-escape": "off",
+ "space-unary-ops": ["error", { "words": true }],
+ "linebreak-style": "off",
+ "quotes": ["off"],
+ "semi": "off",
+ "camelcase": "off",
+ "no-unused-vars": "off",
+ "no-console": ["warn"],
+ "no-extra-boolean-cast": ["off"],
+ "no-control-regex": ["off"]
},
"root": true,
"globals": {
"frappe": true,
"Vue": true,
+ "SetVueGlobals": true,
"erpnext": true,
"hub": true,
"$": true,
@@ -97,8 +64,10 @@
"is_null": true,
"in_list": true,
"has_common": true,
+ "posthog": true,
"has_words": true,
"validate_email": true,
+ "open_web_template_values_editor": true,
"get_number_format": true,
"format_number": true,
"format_currency": true,
@@ -154,7 +123,6 @@
"before": true,
"beforeEach": true,
"onScan": true,
- "html2canvas": true,
"extend_cscript": true,
"localforage": true
}
diff --git a/.github/workflows/initiate_release.yml b/.github/workflows/initiate_release.yml
index ef38974..ee60bad 100644
--- a/.github/workflows/initiate_release.yml
+++ b/.github/workflows/initiate_release.yml
@@ -9,7 +9,7 @@
workflow_dispatch:
jobs:
- release:
+ stable-release:
name: Release
runs-on: ubuntu-latest
strategy:
@@ -30,3 +30,23 @@
head: version-${{ matrix.version }}-hotfix
env:
GITHUB_TOKEN: ${{ secrets.RELEASE_TOKEN }}
+
+ beta-release:
+ name: Release
+ runs-on: ubuntu-latest
+ strategy:
+ fail-fast: false
+
+ steps:
+ - uses: octokit/request-action@v2.x
+ with:
+ route: POST /repos/{owner}/{repo}/pulls
+ owner: frappe
+ repo: erpnext
+ title: |-
+ "chore: release v15 beta"
+ body: "Automated beta release."
+ base: version-15-beta
+ head: develop
+ env:
+ GITHUB_TOKEN: ${{ secrets.RELEASE_TOKEN }}
diff --git a/.github/workflows/linters.yml b/.github/workflows/linters.yml
index af6d8f2..94b76b1 100644
--- a/.github/workflows/linters.yml
+++ b/.github/workflows/linters.yml
@@ -9,21 +9,22 @@
name: linters
runs-on: ubuntu-latest
steps:
- - uses: actions/checkout@v2
+ - uses: actions/checkout@v3
- name: Set up Python 3.10
- uses: actions/setup-python@v2
+ uses: actions/setup-python@v4
with:
python-version: '3.10'
+ cache: pip
- name: Install and Run Pre-commit
- uses: pre-commit/action@v2.0.3
+ uses: pre-commit/action@v3.0.0
- name: Download Semgrep rules
run: git clone --depth 1 https://github.com/frappe/semgrep-rules.git frappe-semgrep-rules
- name: Download semgrep
- run: pip install semgrep==0.97.0
+ run: pip install semgrep
- name: Run Semgrep rules
run: semgrep ci --config ./frappe-semgrep-rules/rules --config r/python.lang.correctness
diff --git a/.github/workflows/patch.yml b/.github/workflows/patch.yml
index d5f0052..aae2928 100644
--- a/.github/workflows/patch.yml
+++ b/.github/workflows/patch.yml
@@ -43,14 +43,16 @@
fi
- name: Setup Python
- uses: "gabrielfalcao/pyenv-action@v9"
+ uses: "actions/setup-python@v4"
with:
- versions: 3.10:latest, 3.7:latest
+ python-version: |
+ 3.7
+ 3.10
- name: Setup Node
uses: actions/setup-node@v2
with:
- node-version: 14
+ node-version: 18
check-latest: true
- name: Add to Hosts
@@ -92,7 +94,6 @@
- name: Install
run: |
pip install frappe-bench
- pyenv global $(pyenv versions | grep '3.10')
bash ${GITHUB_WORKSPACE}/.github/helper/install.sh
env:
DB: mariadb
@@ -107,7 +108,6 @@
git -C "apps/frappe" remote set-url upstream https://github.com/frappe/frappe.git
git -C "apps/erpnext" remote set-url upstream https://github.com/frappe/erpnext.git
- pyenv global $(pyenv versions | grep '3.7')
for version in $(seq 12 13)
do
echo "Updating to v$version"
@@ -120,7 +120,7 @@
git -C "apps/erpnext" checkout -q -f $branch_name
rm -rf ~/frappe-bench/env
- bench setup env
+ bench setup env --python python3.7
bench pip install -e ./apps/payments
bench pip install -e ./apps/erpnext
@@ -132,9 +132,8 @@
git -C "apps/frappe" checkout -q -f "${GITHUB_BASE_REF:-${GITHUB_REF##*/}}"
git -C "apps/erpnext" checkout -q -f "$GITHUB_SHA"
- pyenv global $(pyenv versions | grep '3.10')
rm -rf ~/frappe-bench/env
- bench -v setup env
+ bench -v setup env --python python3.10
bench pip install -e ./apps/payments
bench pip install -e ./apps/erpnext
diff --git a/.github/workflows/release_notes.yml b/.github/workflows/release_notes.yml
new file mode 100644
index 0000000..e765a66
--- /dev/null
+++ b/.github/workflows/release_notes.yml
@@ -0,0 +1,38 @@
+# This action:
+#
+# 1. Generates release notes using github API.
+# 2. Strips unnecessary info like chore/style etc from notes.
+# 3. Updates release info.
+
+# This action needs to be maintained on all branches that do releases.
+
+name: 'Release Notes'
+
+on:
+ workflow_dispatch:
+ inputs:
+ tag_name:
+ description: 'Tag of release like v13.0.0'
+ required: true
+ type: string
+ release:
+ types: [released]
+
+permissions:
+ contents: read
+
+jobs:
+ regen-notes:
+ name: 'Regenerate release notes'
+ runs-on: ubuntu-latest
+
+ steps:
+ - name: Update notes
+ run: |
+ NEW_NOTES=$(gh api --method POST -H "Accept: application/vnd.github+json" /repos/frappe/erpnext/releases/generate-notes -f tag_name=$RELEASE_TAG | jq -r '.body' | sed -E '/^\* (chore|ci|test|docs|style)/d' )
+ RELEASE_ID=$(gh api -H "Accept: application/vnd.github+json" /repos/frappe/erpnext/releases/tags/$RELEASE_TAG | jq -r '.id')
+ gh api --method PATCH -H "Accept: application/vnd.github+json" /repos/frappe/erpnext/releases/$RELEASE_ID -f body="$NEW_NOTES"
+
+ env:
+ GH_TOKEN: ${{ secrets.RELEASE_TOKEN }}
+ RELEASE_TAG: ${{ github.event.inputs.tag_name || github.event.release.tag_name }}
diff --git a/.github/workflows/semantic-commits.yml b/.github/workflows/semantic-commits.yml
index 1744bc3..0e478d5 100644
--- a/.github/workflows/semantic-commits.yml
+++ b/.github/workflows/semantic-commits.yml
@@ -21,7 +21,7 @@
- uses: actions/setup-node@v3
with:
- node-version: 14
+ node-version: 18
check-latest: true
- name: Check commit titles
diff --git a/.github/workflows/server-tests-mariadb.yml b/.github/workflows/server-tests-mariadb.yml
index 8959f7f..2ce1125 100644
--- a/.github/workflows/server-tests-mariadb.yml
+++ b/.github/workflows/server-tests-mariadb.yml
@@ -7,11 +7,9 @@
- '**.css'
- '**.md'
- '**.html'
- push:
- branches: [ develop ]
- paths-ignore:
- - '**.js'
- - '**.md'
+ schedule:
+ # Run everday at midnight UTC / 5:30 IST
+ - cron: "0 0 * * *"
workflow_dispatch:
inputs:
user:
@@ -71,7 +69,7 @@
- name: Setup Node
uses: actions/setup-node@v2
with:
- node-version: 14
+ node-version: 18
check-latest: true
- name: Add to Hosts
diff --git a/.github/workflows/server-tests-postgres.yml b/.github/workflows/server-tests-postgres.yml
index df43801..a688706 100644
--- a/.github/workflows/server-tests-postgres.yml
+++ b/.github/workflows/server-tests-postgres.yml
@@ -59,7 +59,7 @@
- name: Setup Node
uses: actions/setup-node@v2
with:
- node-version: 14
+ node-version: 18
check-latest: true
- name: Add to Hosts
diff --git a/.pre-commit-config.yaml b/.pre-commit-config.yaml
index d70977c..2c9a60c 100644
--- a/.pre-commit-config.yaml
+++ b/.pre-commit-config.yaml
@@ -16,8 +16,26 @@
- id: check-merge-conflict
- id: check-ast
+ - repo: https://github.com/pre-commit/mirrors-eslint
+ rev: v8.44.0
+ hooks:
+ - id: eslint
+ types_or: [javascript]
+ args: ['--quiet']
+ # Ignore any files that might contain jinja / bundles
+ exclude: |
+ (?x)^(
+ erpnext/public/dist/.*|
+ cypress/.*|
+ .*node_modules.*|
+ .*boilerplate.*|
+ erpnext/public/js/controllers/.*|
+ erpnext/templates/pages/order.js|
+ erpnext/templates/includes/.*
+ )$
+
- repo: https://github.com/PyCQA/flake8
- rev: 5.0.4
+ rev: 6.0.0
hooks:
- id: flake8
additional_dependencies: [
diff --git a/erpnext/accounts/doctype/cash_flow_mapper/__init__.py b/.semgrepignore
similarity index 100%
copy from erpnext/accounts/doctype/cash_flow_mapper/__init__.py
copy to .semgrepignore
diff --git a/CODEOWNERS b/CODEOWNERS
index 540680c..9077c67 100644
--- a/CODEOWNERS
+++ b/CODEOWNERS
@@ -5,7 +5,6 @@
erpnext/accounts/ @deepeshgarg007 @ruthra-kumar
erpnext/assets/ @anandbaburajan @deepeshgarg007
-erpnext/loan_management/ @deepeshgarg007
erpnext/regional @deepeshgarg007 @ruthra-kumar
erpnext/selling @deepeshgarg007 @ruthra-kumar
erpnext/support/ @deepeshgarg007
diff --git a/erpnext/__init__.py b/erpnext/__init__.py
index c9c9c9c..3e418c4 100644
--- a/erpnext/__init__.py
+++ b/erpnext/__init__.py
@@ -3,7 +3,7 @@
import frappe
-__version__ = "14.0.0-dev"
+__version__ = "15.0.0-dev"
def get_default_company(user=None):
diff --git a/erpnext/accounts/dashboard_chart/budget_variance/budget_variance.json b/erpnext/accounts/dashboard_chart/budget_variance/budget_variance.json
index 8631d3d..4883106 100644
--- a/erpnext/accounts/dashboard_chart/budget_variance/budget_variance.json
+++ b/erpnext/accounts/dashboard_chart/budget_variance/budget_variance.json
@@ -4,18 +4,19 @@
"creation": "2020-07-17 11:25:34.593061",
"docstatus": 0,
"doctype": "Dashboard Chart",
- "dynamic_filters_json": "{\"company\":\"frappe.defaults.get_user_default(\\\"Company\\\")\",\"from_fiscal_year\":\"frappe.sys_defaults.fiscal_year\",\"to_fiscal_year\":\"frappe.sys_defaults.fiscal_year\"}",
+ "dynamic_filters_json": "{\"company\":\"frappe.defaults.get_user_default(\\\"Company\\\")\",\"from_fiscal_year\":\"erpnext.utils.get_fiscal_year()\",\"to_fiscal_year\":\"erpnext.utils.get_fiscal_year()\"}",
"filters_json": "{\"period\":\"Monthly\",\"budget_against\":\"Cost Center\",\"show_cumulative\":0}",
"idx": 0,
"is_public": 1,
"is_standard": 1,
- "modified": "2020-07-22 12:24:49.144210",
+ "modified": "2023-07-19 13:13:13.307073",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Budget Variance",
"number_of_groups": 0,
"owner": "Administrator",
"report_name": "Budget Variance Report",
+ "roles": [],
"timeseries": 0,
"type": "Bar",
"use_report_chart": 1,
diff --git a/erpnext/accounts/dashboard_chart/profit_and_loss/profit_and_loss.json b/erpnext/accounts/dashboard_chart/profit_and_loss/profit_and_loss.json
index 3fa995b..25caa44 100644
--- a/erpnext/accounts/dashboard_chart/profit_and_loss/profit_and_loss.json
+++ b/erpnext/accounts/dashboard_chart/profit_and_loss/profit_and_loss.json
@@ -4,18 +4,19 @@
"creation": "2020-07-17 11:25:34.448572",
"docstatus": 0,
"doctype": "Dashboard Chart",
- "dynamic_filters_json": "{\"company\":\"frappe.defaults.get_user_default(\\\"Company\\\")\",\"from_fiscal_year\":\"frappe.sys_defaults.fiscal_year\",\"to_fiscal_year\":\"frappe.sys_defaults.fiscal_year\"}",
+ "dynamic_filters_json": "{\"company\":\"frappe.defaults.get_user_default(\\\"Company\\\")\",\"from_fiscal_year\":\"erpnext.utils.get_fiscal_year()\",\"to_fiscal_year\":\"erpnext.utils.get_fiscal_year()\"}",
"filters_json": "{\"filter_based_on\":\"Fiscal Year\",\"period_start_date\":\"2020-04-01\",\"period_end_date\":\"2021-03-31\",\"periodicity\":\"Yearly\",\"include_default_book_entries\":1}",
"idx": 0,
"is_public": 1,
"is_standard": 1,
- "modified": "2020-07-22 12:33:48.888943",
+ "modified": "2023-07-19 13:08:56.470390",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Profit and Loss",
"number_of_groups": 0,
"owner": "Administrator",
"report_name": "Profit and Loss Statement",
+ "roles": [],
"timeseries": 0,
"type": "Bar",
"use_report_chart": 1,
diff --git a/erpnext/accounts/deferred_revenue.py b/erpnext/accounts/deferred_revenue.py
index 45e04ee..fb49ef3 100644
--- a/erpnext/accounts/deferred_revenue.py
+++ b/erpnext/accounts/deferred_revenue.py
@@ -136,7 +136,7 @@
send_mail(deferred_process)
-def get_booking_dates(doc, item, posting_date=None):
+def get_booking_dates(doc, item, posting_date=None, prev_posting_date=None):
if not posting_date:
posting_date = add_days(today(), -1)
@@ -146,39 +146,42 @@
"deferred_revenue_account" if doc.doctype == "Sales Invoice" else "deferred_expense_account"
)
- prev_gl_entry = frappe.db.sql(
- """
- select name, posting_date from `tabGL Entry` where company=%s and account=%s and
- voucher_type=%s and voucher_no=%s and voucher_detail_no=%s
- and is_cancelled = 0
- order by posting_date desc limit 1
- """,
- (doc.company, item.get(deferred_account), doc.doctype, doc.name, item.name),
- as_dict=True,
- )
+ if not prev_posting_date:
+ prev_gl_entry = frappe.db.sql(
+ """
+ select name, posting_date from `tabGL Entry` where company=%s and account=%s and
+ voucher_type=%s and voucher_no=%s and voucher_detail_no=%s
+ and is_cancelled = 0
+ order by posting_date desc limit 1
+ """,
+ (doc.company, item.get(deferred_account), doc.doctype, doc.name, item.name),
+ as_dict=True,
+ )
- prev_gl_via_je = frappe.db.sql(
- """
- SELECT p.name, p.posting_date FROM `tabJournal Entry` p, `tabJournal Entry Account` c
- WHERE p.name = c.parent and p.company=%s and c.account=%s
- and c.reference_type=%s and c.reference_name=%s
- and c.reference_detail_no=%s and c.docstatus < 2 order by posting_date desc limit 1
- """,
- (doc.company, item.get(deferred_account), doc.doctype, doc.name, item.name),
- as_dict=True,
- )
+ prev_gl_via_je = frappe.db.sql(
+ """
+ SELECT p.name, p.posting_date FROM `tabJournal Entry` p, `tabJournal Entry Account` c
+ WHERE p.name = c.parent and p.company=%s and c.account=%s
+ and c.reference_type=%s and c.reference_name=%s
+ and c.reference_detail_no=%s and c.docstatus < 2 order by posting_date desc limit 1
+ """,
+ (doc.company, item.get(deferred_account), doc.doctype, doc.name, item.name),
+ as_dict=True,
+ )
- if prev_gl_via_je:
- if (not prev_gl_entry) or (
- prev_gl_entry and prev_gl_entry[0].posting_date < prev_gl_via_je[0].posting_date
- ):
- prev_gl_entry = prev_gl_via_je
+ if prev_gl_via_je:
+ if (not prev_gl_entry) or (
+ prev_gl_entry and prev_gl_entry[0].posting_date < prev_gl_via_je[0].posting_date
+ ):
+ prev_gl_entry = prev_gl_via_je
- if prev_gl_entry:
- start_date = getdate(add_days(prev_gl_entry[0].posting_date, 1))
+ if prev_gl_entry:
+ start_date = getdate(add_days(prev_gl_entry[0].posting_date, 1))
+ else:
+ start_date = item.service_start_date
+
else:
- start_date = item.service_start_date
-
+ start_date = getdate(add_days(prev_posting_date, 1))
end_date = get_last_day(start_date)
if end_date >= item.service_end_date:
end_date = item.service_end_date
@@ -341,9 +344,15 @@
accounts_frozen_upto = frappe.get_cached_value("Accounts Settings", "None", "acc_frozen_upto")
def _book_deferred_revenue_or_expense(
- item, via_journal_entry, submit_journal_entry, book_deferred_entries_based_on
+ item,
+ via_journal_entry,
+ submit_journal_entry,
+ book_deferred_entries_based_on,
+ prev_posting_date=None,
):
- start_date, end_date, last_gl_entry = get_booking_dates(doc, item, posting_date=posting_date)
+ start_date, end_date, last_gl_entry = get_booking_dates(
+ doc, item, posting_date=posting_date, prev_posting_date=prev_posting_date
+ )
if not (start_date and end_date):
return
@@ -377,9 +386,12 @@
if not amount:
return
+ gl_posting_date = end_date
+ prev_posting_date = None
# check if books nor frozen till endate:
if accounts_frozen_upto and getdate(end_date) <= getdate(accounts_frozen_upto):
- end_date = get_last_day(add_days(accounts_frozen_upto, 1))
+ gl_posting_date = get_last_day(add_days(accounts_frozen_upto, 1))
+ prev_posting_date = end_date
if via_journal_entry:
book_revenue_via_journal_entry(
@@ -388,7 +400,7 @@
debit_account,
amount,
base_amount,
- end_date,
+ gl_posting_date,
project,
account_currency,
item.cost_center,
@@ -404,7 +416,7 @@
against,
amount,
base_amount,
- end_date,
+ gl_posting_date,
project,
account_currency,
item.cost_center,
@@ -418,7 +430,11 @@
if getdate(end_date) < getdate(posting_date) and not last_gl_entry:
_book_deferred_revenue_or_expense(
- item, via_journal_entry, submit_journal_entry, book_deferred_entries_based_on
+ item,
+ via_journal_entry,
+ submit_journal_entry,
+ book_deferred_entries_based_on,
+ prev_posting_date,
)
via_journal_entry = cint(
diff --git a/erpnext/accounts/doctype/account/account.py b/erpnext/accounts/doctype/account/account.py
index 0404d1c..e94b7cf 100644
--- a/erpnext/accounts/doctype/account/account.py
+++ b/erpnext/accounts/doctype/account/account.py
@@ -204,8 +204,11 @@
)
def validate_account_currency(self):
+ self.currency_explicitly_specified = True
+
if not self.account_currency:
self.account_currency = frappe.get_cached_value("Company", self.company, "default_currency")
+ self.currency_explicitly_specified = False
gl_currency = frappe.db.get_value("GL Entry", {"account": self.name}, "account_currency")
@@ -251,8 +254,10 @@
{
"company": company,
# parent account's currency should be passed down to child account's curreny
- # if it is None, it picks it up from default company currency, which might be unintended
- "account_currency": erpnext.get_company_currency(company),
+ # if currency explicitly specified by user, child will inherit. else, default currency will be used.
+ "account_currency": self.account_currency
+ if self.currency_explicitly_specified
+ else erpnext.get_company_currency(company),
"parent_account": parent_acc_name_map[company],
}
)
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/co_vauxoo_mx_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/co_vauxoo_mx_chart_template.json
deleted file mode 100644
index aa7d551..0000000
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/co_vauxoo_mx_chart_template.json
+++ /dev/null
@@ -1,3008 +0,0 @@
-{
- "country_code": "co",
- "name": "Colombia - Unique Account Chart - PUC",
- "tree": {
- "ACTIVO": {
- "DEUDORES": {
- "ANTICIPO DE IMPUESTOS Y CONTRIBUCIONES O SALDOS A FAVOR": {
- "ANTICIPO DE IMPUESTOS DE INDUSTRIA Y COMERCIO": {},
- "ANTICIPO DE IMPUESTOS DE RENTA Y COMPLEMENTARIOS": {},
- "CONTRIBUCIONES": {},
- "IMPUESTO A LAS VENTAS RETENIDO": {
- " IMPUESTO A LAS VENTAS RETENIDO": {}
- },
- "IMPUESTO DE INDUSTRIA Y COMERCIO RETENIDO": {},
- "IMPUESTOS DESCONTABLES": {},
- "OTROS": {},
- "RETENCION EN LA FUENTE": {},
- "SOBRANTES EN LIQUIDACION PRIVADA DE IMPUESTOS": {}
- },
- "ANTICIPOS Y AVANCES": {
- "A AGENTES": {
- "A AGENTES": {}
- },
- "A CONCESIONARIOS": {},
- "A CONTRATISTAS": {},
- "A PROVEEDORES": {},
- "A TRABAJADORES": {},
- "AJUSTES POR INFLACION": {},
- "DE ADJUDICACIONES": {},
- "OTROS": {}
- },
- "APORTES POR COBRAR": {},
- "CLIENTES": {
- "DEL EXTERIOR": {},
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- "DE FLOTA Y EQUIPO DE TRANSPORTE": {},
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- "DE FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO": {},
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- "OTROS": {}
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- "RETEFTE SOBRE COMPRA DE LUBRICANTES": {
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- }
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- "ELEMENTOS DE ASEO Y CAFETERIA": {},
- "ELEMENTOS DE ROPERIA Y LENCERIA": {},
- "ENTRENAMIENTO DE PERSONAL": {},
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- "IMPUESTO DE RENTA DIFERIDO ?DEBITOS? POR DIFERENCIAS TEMPORALES": {},
- "INSTRUMENTAL QUIRURGICO": {},
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- "LICENCIAS": {}
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- "LOZA Y CRISTALERIA": {},
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- "PLATERIA": {},
- "PROGRAMAS PARA COMPUTADOR (SOFTWARE)": {},
- "PUBLICIDAD, PROPAGANDA Y PROMOCION": {},
- "REMODELACIONES": {},
- "UTILES Y PAPELERIA": {
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- "CARGOS POR CORRECCION MONETARIA DIFERIDA": {},
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- "POZOS SECOS": {}
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- "MONEDA NACIONAL": {}
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- "CAJA": {
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- "ROTATORIOS MONEDA EXTRANJERA": {},
- "ROTATORIOS MONEDA NACIONAL": {}
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- "DEPRECIACION Y/O AMORTIZACION ACUMULADA": {
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- "KNOW HOW": {
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- "LICENCIAS": {
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- "MERCANCIAS NO FABRICADAS POR LA EMPRESA": {
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- "OBRAS DE CONSTRUCCION EN CURSO": {
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- "OBRAS DE URBANISMO": {
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- "CERTIFICADOS DE DESARROLLO TURISTICO": {},
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- "CERTIFICADOS DE REEMBOLSO TRIBUTARIO (CERT)": {},
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- "TITULOS": {}
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- "TITULOS DE AHORRO CAFETERO (TAC)": {},
- "TITULOS DE AHORRO EDUCATIVO (TAE)": {},
- "TITULOS DE AHORRO NACIONAL (TAN)": {},
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- "TITULOS DE DEVOLUCION DE IMPUESTOS NACIONALES (TIDIS)": {},
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- "TITULOS DE TESORERIA (TES)": {},
- "TITULOS ENERGETICOS DE RENTABILIDAD CRECIENTE (TER)": {},
- "TITULOS FINANCIEROS AGROINDUSTRIALES (TFA)": {},
- "TITULOS FINANCIEROS INDUSTRIALES Y COMERCIALES": {},
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- "BIENES RECIBIDOS EN PAGO": {},
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- "GASODUCTOS": {},
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- "PLANTAS DE DISTRIBUCION": {},
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- "PLANTAS DE GENERACION DIESEL, GASOLINA Y PETROLEO": {},
- "PLANTAS DE GENERACION HIDRAULICA": {},
- "PLANTAS DE GENERACION TERMICA": {},
- "PLANTAS DE TRANSMISION Y SUBESTACIONES": {},
- "PLANTAS DE TRATAMIENTO": {},
- "PLANTAS DESHIDRATADORAS": {},
- "POLIDUCTOS": {},
- "REDES ALIMENTACION DE GAS": {},
- "REDES DE AIRE": {},
- "REDES DE DISTRIBUCION": {},
- "REDES DE DISTRIBUCION DE VAPOR": {},
- "REDES DE RECOLECCION DE AGUAS NEGRAS": {},
- "REDES EXTERNAS DE TELEFONIA": {}
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- "ARMAMENTO DE VIGILANCIA": {
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- "CONSTRUCCIONES EN CURSO": {
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- "AJUSTES POR INFLACION": {},
- "CONSTRUCCIONES Y EDIFICACIONES": {},
- "POZOS ARTESIANOS": {},
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- "PROYECTOS DE EXPLORACION": {},
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- "CONSTRUCCIONES Y EDIFICACIONES": {
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- "CASETAS Y CAMPAMENTOS": {},
- "EDIFICIOS": {},
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- "HANGARES": {},
- "INSTALACIONES AGROPECUARIAS": {},
- "INVERNADEROS": {},
- "OFICINAS": {},
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- "PARQUEADEROS, GARAJES Y DEPOSITOS": {},
- "SALAS DE EXHIBICION Y VENTAS": {},
- "SILOS": {},
- "TERMINAL DE BUSES Y TAXIS": {},
- "TERMINAL FERREO": {},
- "TERMINAL MARITIMO": {},
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- "EQUIPO DE HOTELES Y RESTAURANTES": {},
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- "EQUIPO MEDICO-CIENTIFICO": {},
- "FLOTA Y EQUIPO AEREO": {},
- "FLOTA Y EQUIPO DE TRANSPORTE": {},
- "FLOTA Y EQUIPO FERREO": {},
- "FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO": {},
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- "DEPRECIACION DIFERIDA": {
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- "DEFECTO FISCAL SOBRE LA CONTABLE (CR)": {},
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- "EQUIPO DE COMPUTACION Y COMUNICACION": {
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- "EQUIPOS DE PROCESAMIENTO DE DATOS": {
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- "EQUIPOS DE RADIO": {},
- "EQUIPOS DE TELECOMUNICACIONES": {
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- },
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- "ELABORACION DE BEBIDAS NO ALCOHOLICAS": {},
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- "ELABORACION DE CALZADO": {},
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- "ELABORACION DE EQUIPO DE ILUMINACION": {},
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- "ELABORACION DE OTROS PRODUCTOS ALIMENTICIOS": {},
- "ELABORACION DE OTROS PRODUCTOS DE CAUCHO": {},
- "ELABORACION DE OTROS PRODUCTOS DE METAL": {},
- "ELABORACION DE OTROS PRODUCTOS MINERALES NO METALICOS": {},
- "ELABORACION DE OTROS PRODUCTOS QUIMICOS": {},
- "ELABORACION DE OTROS PRODUCTOS TEXTILES": {},
- "ELABORACION DE OTROS TIPOS DE EQUIPO ELECTRICO": {},
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- "ELABORACION DE PASTAS Y PRODUCTOS FARINACEOS": {},
- "ELABORACION DE PILAS Y BATERIAS PRIMARIAS": {},
- "ELABORACION DE PINTURAS, TINTAS Y MASILLAS": {},
- "ELABORACION DE PLASTICO Y CAUCHO SINTETICO": {},
- "ELABORACION DE PRENDAS DE VESTIR": {},
- "ELABORACION DE PRODUCTOS DE CAFE": {},
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- "ELABORACION DE PRODUCTOS DE PLASTICO": {},
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- "ELABORACION DE SUSTANCIAS QUIMICAS BASICAS": {},
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- "FABRICACION DE INSTRUMENTOS DE MUSICA": {},
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- "FABRICACION DE JOYAS Y ARTICULOS CONEXOS": {},
- "FABRICACION DE JUEGOS Y JUGUETES": {},
- "FABRICACION DE LOCOMOTORAS Y MATERIAL RODANTE PARA FERROCARRILES": {},
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- "FABRICACION DE PRODUCTOS METALICOS PARA USO ESTRUCTURAL": {},
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- "FABRICACION DE GAS Y DISTRIBUCION DE COMBUSTIBLES GASEOSOS": {},
- "GENERACION, CAPTACION Y DISTRIBUCION DE ENERGIA ELECTRICA": {}
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- },
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- "IMPUESTO A LAS VENTAS RETENIDO": {}
- }
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- "POR PAGOS AL EXTERIOR": {},
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- "IMPUESTOS RETENIDOS": {},
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- "VIGENCIAS FISCALES ANTERIORES": {}
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- "DE LICORES": {}
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- "IMPUESTO SOBRE LAS VENTAS POR PAGAR": {
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- "SOBREGIROS": {}
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- "ENVASES Y EMPAQUES": {},
- "EQUIPO DE COMPUTACION Y COMUNICACION": {},
- "EQUIPO DE HOTELES Y RESTAURANTES": {},
- "EQUIPO DE OFICINA": {},
- "EQUIPO MEDICO-CIENTIFICO": {},
- "FLOTA Y EQUIPO AEREO": {},
- "FLOTA Y EQUIPO DE TRANSPORTE": {},
- "FLOTA Y EQUIPO FERREO": {},
- "FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO": {},
- "MAQUINARIA Y EQUIPO": {},
- "OTROS": {},
- "PLANTACIONES AGRICOLAS Y FORESTALES": {},
- "POZOS ARTESIANOS": {},
- "TERRENOS": {},
- "VIAS DE COMUNICACION": {}
- },
- "PARA OBLIGACIONES DE GARANTIAS": {},
- "PARA OBLIGACIONES FISCALES": {
- "DE HIDROCARBUROS Y MINAS": {},
- "DE INDUSTRIA Y COMERCIO": {},
- "DE RENTA Y COMPLEMENTARIOS": {},
- "DE VEHICULOS": {},
- "OTROS": {},
- "TASA POR UTILIZACION DE PUERTOS": {}
- },
- "PARA OBLIGACIONES LABORALES": {
- "CESANTIAS": {},
- "INTERESES SOBRE CESANTIAS": {},
- "OTRAS": {},
- "PRESTACIONES EXTRALEGALES": {},
- "PRIMA DE SERVICIOS": {},
- "VACACIONES": {},
- "VIATICOS": {}
- },
- "PARA OBRAS DE URBANISMO": {
- "ACUEDUCTO Y ALCANTARILLADO": {},
- "ENERGIA ELECTRICA": {},
- "OTROS": {},
- "TELEFONOS": {}
- },
- "PENSIONES DE JUBILACION": {
- "CALCULO ACTUARIAL PENSIONES DE JUBILACION": {},
- "PENSIONES DE JUBILACION POR AMORTIZAR (DB)": {}
- },
- "PROVISIONES DIVERSAS": {
- "AUTOSEGURO": {},
- "OTRAS": {},
- "PARA AJUSTES EN REDENCION DE UNIDADES": {},
- "PARA BENEFICENCIA": {},
- "PARA COMUNICACIONES": {},
- "PARA OPERACION": {},
- "PARA PERDIDA EN TRANSPORTE": {},
- "PARA PROTECCION DE BIENES AGOTABLES": {},
- "PLANES Y PROGRAMAS DE REFORESTACION Y ELECTRIFICACION": {}
- }
- },
- "PROVEEDORES": {
- "CASA MATRIZ": {},
- "COMPANIAS VINCULADAS": {},
- "CUENTAS CORRIENTES COMERCIALES": {},
- "DEL EXTERIOR": {
- "PROVEEDORES EXTRANJEROS CXP": {
- "PROVEEDORES EXTRANJEROS CXP": {}
- }
- },
- "NACIONALES": {
- "PROVEEDORES NACIONALES CXP": {
- "PROVEEDORES NACIONALES CXP": {}
- }
- }
- },
- "root_type": "Liability"
- },
- "PATRIMONIO": {
- "CAPITAL SOCIAL": {
- "APORTES DEL ESTADO": {},
- "APORTES SOCIALES": {
- "APORTES DE SOCIOS-FONDO MUTUO DE INVERSION": {},
- "CONTRIBUCION DE LA EMPRESA-FONDO MUTUO DE INVERSION": {},
- "CUOTAS O PARTES DE INTERES SOCIAL": {},
- "SUSCRIPCIONES DEL PUBLICO": {}
- },
- "CAPITAL ASIGNADO": {},
- "CAPITAL DE PERSONAS NATURALES": {},
- "CAPITAL SUSCRITO Y PAGADO": {
- "CAPITAL AUTORIZADO": {},
- "CAPITAL POR SUSCRIBIR (DB)": {},
- "CAPITAL SUSCRITO POR COBRAR (DB)": {},
- "CAPITAL SUSCRITO Y PAGADO": {
- "CAPITAL SUSCRITO Y PAGADO": {}
- }
- },
- "FONDO SOCIAL": {},
- "INVERSION SUPLEMENTARIA AL CAPITAL ASIGNADO": {}
- },
- "DIVIDENDOS O PARTICIPACIONES DECRETADOS EN ACCIONES, CUOTAS O PARTES DE INTERES SOCIAL": {
- "DIVIDENDOS DECRETADOS EN ACCIONES": {},
- "PARTICIPACIONES DECRETADAS EN CUOTAS O PARTES DE INTERES SOCIAL": {}
- },
- "RESERVAS": {
- "RESERVAS ESTATUTARIAS": {
- "OTRAS": {},
- "PARA FUTURAS CAPITALIZACIONES": {},
- "PARA FUTUROS ENSANCHES": {},
- "PARA REPOSICION DE ACTIVOS": {}
- },
- "RESERVAS OBLIGATORIAS": {
- "ACCIONES PROPIAS READQUIRIDAS (DB)": {},
- "CUOTAS O PARTES DE INTERES SOCIAL PROPIAS READQUIRIDAS (DB)": {},
- "OTRAS": {},
- "RESERVA LEGAL": {},
- "RESERVA LEY 4\u00aa DE 1980": {},
- "RESERVA LEY 7\u00aa DE 1990": {},
- "RESERVA PARA EXTENSION AGROPECUARIA": {},
- "RESERVA PARA READQUISICION DE ACCIONES": {},
- "RESERVA PARA READQUISICION DE CUOTAS O PARTES DE INTERES SOCIAL": {},
- "RESERVA PARA REPOSICION DE SEMOVIENTES": {},
- "RESERVAS POR DISPOSICIONES FISCALES": {}
- },
- "RESERVAS OCASIONALES": {
- "A DISPOSICION DEL MAXIMO ORGANO SOCIAL": {},
- "OTRAS": {},
- "PARA ADQUISICION O REPOSICION DE PROPIEDADES, PLANTA Y EQUIPO": {},
- "PARA BENEFICENCIA Y CIVISMO": {},
- "PARA CAPITAL DE TRABAJO": {},
- "PARA ESTABILIZACION DE RENDIMIENTOS": {},
- "PARA FOMENTO ECONOMICO": {},
- "PARA FUTURAS CAPITALIZACIONES": {},
- "PARA FUTUROS ENSANCHES": {},
- "PARA INVESTIGACIONES Y DESARROLLO": {}
- }
- },
- "RESULTADOS DE EJERCICIOS ANTERIORES": {
- "PERDIDAS ACUMULADAS": {},
- "UTILIDADES ACUMULADAS": {}
- },
- "RESULTADOS DEL EJERCICIO": {
- "PERDIDA DEL EJERCICIO": {},
- "UTILIDAD DEL EJERCICIO": {
- "UTILIDAD DEL EJERCICIO": {
- "UTILIDAD DEL EJERCICIO": {}
- }
- }
- },
- "REVALORIZACION DEL PATRIMONIO": {
- "AJUSTES POR INFLACION": {
- "DE ACTIVOS EN PERIODO IMPRODUCTIVO": {},
- "DE AJUSTES DECRETO 3019 DE 1989": {},
- "DE CAPITAL SOCIAL": {},
- "DE DIVIDENDOS Y PARTICIPACIONES DECRETADAS EN ACCIONES, CUOTAS O PARTES DE INTERES SOCIAL": {},
- "DE RESERVAS": {},
- "DE RESULTADOS DE EJERCICIOS ANTERIORES": {},
- "DE SANEAMIENTO FISCAL": {},
- "DE SUPERAVIT DE CAPITAL": {},
- "SUPERAVIT METODO DE PARTICIPACION": {}
- },
- "AJUSTES POR INFLACION DECRETO 3019 DE 1989": {},
- "SANEAMIENTO FISCAL": {}
- },
- "SUPERAVIT DE CAPITAL": {
- "CREDITO MERCANTIL": {},
- "DONACIONES": {
- "EN BIENES INMUEBLES": {},
- "EN BIENES MUEBLES": {},
- "EN DINERO": {},
- "EN INTANGIBLES": {},
- "EN VALORES MOBILIARIOS": {}
- },
- "KNOW HOW": {},
- "PRIMA EN COLOCACION DE ACCIONES, CUOTAS O PARTES DE INTERES SOCIAL": {
- "PRIMA EN COLOCACION DE ACCIONES": {},
- "PRIMA EN COLOCACION DE ACCIONES POR COBRAR (DB)": {},
- "PRIMA EN COLOCACION DE CUOTAS O PARTES DE INTERES SOCIAL": {}
- },
- "SUPERAVIT METODO DE PARTICIPACION": {
- "DE ACCIONES": {},
- "DE CUOTAS O PARTES DE INTERES SOCIAL": {}
- }
- },
- "SUPERAVIT POR VALORIZACIONES": {
- "DE INVERSIONES": {
- "ACCIONES": {},
- "CUOTAS O PARTES DE INTERES SOCIAL": {},
- "DERECHOS FIDUCIARIOS": {}
- },
- "DE OTROS ACTIVOS": {
- "BIENES DE ARTE Y CULTURA": {},
- "BIENES ENTREGADOS EN COMODATO": {},
- "BIENES RECIBIDOS EN PAGO": {},
- "INVENTARIO DE SEMOVIENTES": {}
- },
- "DE PROPIEDADES, PLANTA Y EQUIPO": {
- "ACUEDUCTOS, PLANTAS Y REDES": {},
- "ARMAMENTO DE VIGILANCIA": {},
- "CONSTRUCCIONES Y EDIFICACIONES": {},
- "ENVASES Y EMPAQUES": {},
- "EQUIPO DE COMPUTACION Y COMUNICACION": {},
- "EQUIPO DE HOTELES Y RESTAURANTES": {},
- "EQUIPO DE OFICINA": {},
- "EQUIPO MEDICO-CIENTIFICO": {},
- "FLOTA Y EQUIPO AEREO": {},
- "FLOTA Y EQUIPO DE TRANSPORTE": {},
- "FLOTA Y EQUIPO FERREO": {},
- "FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO": {},
- "MAQUINARIA Y EQUIPO": {},
- "MATERIALES PROYECTOS PETROLEROS": {},
- "MINAS Y CANTERAS": {},
- "PLANTACIONES AGRICOLAS Y FORESTALES": {},
- "POZOS ARTESIANOS": {},
- "SEMOVIENTES": {},
- "TERRENOS": {},
- "VIAS DE COMUNICACION": {},
- "YACIMIENTOS": {}
- }
- },
- "root_type": "Asset"
- }
- }
-}
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/co_plan_unico_de_cuentas.json b/erpnext/accounts/doctype/account/chart_of_accounts/verified/co_plan_unico_de_cuentas.json
new file mode 100644
index 0000000..622f4b6
--- /dev/null
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/co_plan_unico_de_cuentas.json
@@ -0,0 +1,9400 @@
+{
+ "country_code": "co",
+ "name": "Colombia PUC",
+ "tree": {
+ "Activo": {
+ "account_number": "1",
+ "root_type": "Asset",
+ "Disponible": {
+ "account_number": "11",
+ "Caja": {
+ "account_number": "1105",
+ "account_type": "Cash",
+ "Caja general": {
+ "account_number": "110505",
+ "account_type": "Cash"
+ },
+ "Cajas menores": {
+ "account_number": "110510",
+ "account_type": "Cash"
+ },
+ "Moneda extranjera": {
+ "account_number": "110515",
+ "account_type": "Cash"
+ }
+ },
+ "Bancos": {
+ "account_number": "1110",
+ "account_type": "Bank",
+ "Moneda nacional": {
+ "account_number": "111005",
+ "account_type": "Bank"
+ },
+ "Moneda extranjera": {
+ "account_number": "111010",
+ "account_type": "Bank"
+ }
+ },
+ "Remesas en tr\u00e1nsito": {
+ "account_number": "1115",
+ "Moneda nacional": {
+ "account_number": "111505"
+ },
+ "Moneda extranjera": {
+ "account_number": "111510"
+ }
+ },
+ "Cuentas de ahorro": {
+ "account_number": "1120",
+ "Bancos": {
+ "account_number": "112005"
+ },
+ "Corporaciones de ahorro y vivienda": {
+ "account_number": "112010"
+ },
+ "Organismos cooperativos financieros": {
+ "account_number": "112015"
+ }
+ },
+ "Fondos": {
+ "account_number": "1125",
+ "Rotatorios moneda nacional": {
+ "account_number": "112505"
+ },
+ "Rotatorios moneda extranjera": {
+ "account_number": "112510"
+ },
+ "Especiales moneda nacional": {
+ "account_number": "112515"
+ },
+ "Especiales moneda extranjera": {
+ "account_number": "112520"
+ },
+ "De amortizaci\u00f3n moneda nacional": {
+ "account_number": "112525"
+ },
+ "De amortizaci\u00f3n moneda extranjera": {
+ "account_number": "112530"
+ }
+ }
+ },
+ "Inversiones": {
+ "account_number": "12",
+ "Acciones": {
+ "account_number": "1205",
+ "Agricultura, ganader\u00eda, caza y silvicultura": {
+ "account_number": "120505"
+ },
+ "Pesca": {
+ "account_number": "120510"
+ },
+ "Explotaci\u00f3n de minas y canteras": {
+ "account_number": "120515"
+ },
+ "Industria manufacturera": {
+ "account_number": "120520"
+ },
+ "Suministro de electricidad, gas y agua": {
+ "account_number": "120525"
+ },
+ "Construcci\u00f3n": {
+ "account_number": "120530"
+ },
+ "Comercio al por mayor y al por menor": {
+ "account_number": "120535"
+ },
+ "Hoteles y restaurantes": {
+ "account_number": "120540"
+ },
+ "Transporte, almacenamiento y comunicaciones": {
+ "account_number": "120545"
+ },
+ "Actividad financiera": {
+ "account_number": "120550"
+ },
+ "Actividades inmobiliarias, empresariales y de alquiler": {
+ "account_number": "120555"
+ },
+ "Ense\u00f1anza": {
+ "account_number": "120560"
+ },
+ "Servicios sociales y de salud": {
+ "account_number": "120565"
+ },
+ "Otras actividades de servicios comunitarios, sociales y personales": {
+ "account_number": "120570"
+ },
+ "Ajustes por inflaci\u00f3n": {
+ "account_number": "120599"
+ }
+ },
+ "Cuotas o partes de inter\u00e9s social": {
+ "account_number": "1210",
+ "Agricultura, ganader\u00eda, caza y silvicultura": {
+ "account_number": "121005"
+ },
+ "Pesca": {
+ "account_number": "121010"
+ },
+ "Explotaci\u00f3n de minas y canteras": {
+ "account_number": "121015"
+ },
+ "Industria manufacturera": {
+ "account_number": "121020"
+ },
+ "Suministro de electricidad, gas y agua": {
+ "account_number": "121025"
+ },
+ "Construcci\u00f3n": {
+ "account_number": "121030"
+ },
+ "Comercio al por mayor y al por menor": {
+ "account_number": "121035"
+ },
+ "Hoteles y restaurantes": {
+ "account_number": "121040"
+ },
+ "Transporte, almacenamiento y comunicaciones": {
+ "account_number": "121045"
+ },
+ "Actividad financiera": {
+ "account_number": "121050"
+ },
+ "Actividades inmobiliarias, empresariales y de alquiler": {
+ "account_number": "121055"
+ },
+ "Ense\u00f1anza": {
+ "account_number": "121060"
+ },
+ "Servicios sociales y de salud": {
+ "account_number": "121065"
+ },
+ "Otras actividades de servicios comunitarios, sociales y personales": {
+ "account_number": "121070"
+ },
+ "Ajustes por inflaci\u00f3n": {
+ "account_number": "121099"
+ }
+ },
+ "Bonos": {
+ "account_number": "1215",
+ "Bonos p\u00fablicos moneda nacional": {
+ "account_number": "121505"
+ },
+ "Bonos p\u00fablicos moneda extranjera": {
+ "account_number": "121510"
+ },
+ "Bonos ordinarios": {
+ "account_number": "121515"
+ },
+ "Bonos convertibles en acciones": {
+ "account_number": "121520"
+ },
+ "Otros": {
+ "account_number": "121595"
+ }
+ },
+ "C\u00e9dulas": {
+ "account_number": "1220",
+ "C\u00e9dulas de capitalizaci\u00f3n": {
+ "account_number": "122005"
+ },
+ "C\u00e9dulas hipotecarias": {
+ "account_number": "122010"
+ },
+ "C\u00e9dulas de inversi\u00f3n": {
+ "account_number": "122015"
+ },
+ "Otras": {
+ "account_number": "122095"
+ }
+ },
+ "Certificados": {
+ "account_number": "1225",
+ "Certificados de dep\u00f3sito a t\u00e9rmino (CDT)": {
+ "account_number": "122505"
+ },
+ "Certificados de dep\u00f3sito de ahorro": {
+ "account_number": "122510"
+ },
+ "Certificados de ahorro de valor constante (CAVC)": {
+ "account_number": "122515"
+ },
+ "Certificados de cambio": {
+ "account_number": "122520"
+ },
+ "Certificados cafeteros valorizables": {
+ "account_number": "122525"
+ },
+ "Certificados el\u00e9ctricos valorizables (CEV)": {
+ "account_number": "122530"
+ },
+ "Certificados de reembolso tributario (CERT)": {
+ "account_number": "122535"
+ },
+ "Certificados de desarrollo tur\u00edstico": {
+ "account_number": "122540"
+ },
+ "Certificados de inversi\u00f3n forestal (CIF)": {
+ "account_number": "122545"
+ },
+ "Otros": {
+ "account_number": "122595"
+ }
+ },
+ "Papeles comerciales": {
+ "account_number": "1230",
+ "Empresas comerciales": {
+ "account_number": "123005"
+ },
+ "Empresas industriales": {
+ "account_number": "123010"
+ },
+ "Empresas de servicios": {
+ "account_number": "123015"
+ }
+ },
+ "T\u00edtulos": {
+ "account_number": "1235",
+ "T\u00edtulos de desarrollo agropecuario": {
+ "account_number": "123505"
+ },
+ "T\u00edtulos canjeables por certificados de cambio": {
+ "account_number": "123510"
+ },
+ "T\u00edtulos de tesorer\u00eda (TES)": {
+ "account_number": "123515"
+ },
+ "T\u00edtulos de participaci\u00f3n": {
+ "account_number": "123520"
+ },
+ "T\u00edtulos de cr\u00e9dito de fomento": {
+ "account_number": "123525"
+ },
+ "T\u00edtulos financieros agroindustriales (TFA)": {
+ "account_number": "123530"
+ },
+ "T\u00edtulos de ahorro cafetero (TAC)": {
+ "account_number": "123535"
+ },
+ "T\u00edtulos de ahorro nacional (TAN)": {
+ "account_number": "123540"
+ },
+ "T\u00edtulos energ\u00e9ticos de rentabilidad creciente (TER)": {
+ "account_number": "123545"
+ },
+ "T\u00edtulos de ahorro educativo (TAE)": {
+ "account_number": "123550"
+ },
+ "T\u00edtulos financieros industriales y comerciales": {
+ "account_number": "123555"
+ },
+ "Tesoros": {
+ "account_number": "123560"
+ },
+ "T\u00edtulos de devoluci\u00f3n de impuestos nacionales (TIDIS)": {
+ "account_number": "123565"
+ },
+ "T\u00edtulos inmobiliarios": {
+ "account_number": "123570"
+ },
+ "Otros": {
+ "account_number": "123595"
+ }
+ },
+ "Aceptaciones bancarias o financieras": {
+ "account_number": "1240",
+ "Bancos comerciales": {
+ "account_number": "124005"
+ },
+ "Compa\u00f1\u00edas de financiamiento comercial": {
+ "account_number": "124010"
+ },
+ "Corporaciones financieras": {
+ "account_number": "124015"
+ },
+ "Otras": {
+ "account_number": "124095"
+ }
+ },
+ "Derechos fiduciarios": {
+ "account_number": "1245",
+ "Fideicomisos de inversi\u00f3n moneda nacional": {
+ "account_number": "124505"
+ },
+ "Fideicomisos de inversi\u00f3n moneda extranjera": {
+ "account_number": "124510"
+ }
+ },
+ "Derechos de recompra de inversiones negociadas (repos)": {
+ "account_number": "1250",
+ "Acciones": {
+ "account_number": "125005"
+ },
+ "Cuotas o partes de inter\u00e9s social": {
+ "account_number": "125010"
+ },
+ "Bonos": {
+ "account_number": "125015"
+ },
+ "C\u00e9dulas": {
+ "account_number": "125020"
+ },
+ "Certificados": {
+ "account_number": "125025"
+ },
+ "Papeles comerciales": {
+ "account_number": "125030"
+ },
+ "T\u00edtulos": {
+ "account_number": "125035"
+ },
+ "Aceptaciones bancarias o financieras": {
+ "account_number": "125040"
+ },
+ "Otros": {
+ "account_number": "125095"
+ },
+ "Ajustes por inflaci\u00f3n": {
+ "account_number": "125099"
+ }
+ },
+ "Obligatorias": {
+ "account_number": "1255",
+ "Bonos de financiamiento especial": {
+ "account_number": "125505"
+ },
+ "Bonos de financiamiento presupuestal": {
+ "account_number": "125510"
+ },
+ "Bonos para desarrollo social y seguridad interna (BDSI)": {
+ "account_number": "125515"
+ },
+ "Otras": {
+ "account_number": "125595"
+ }
+ },
+ "Cuentas en participaci\u00f3n": {
+ "account_number": "1260",
+ "Ajustes por inflaci\u00f3n": {
+ "account_number": "126099"
+ }
+ },
+ "Otras inversiones": {
+ "account_number": "1295",
+ "Aportes en cooperativas": {
+ "account_number": "129505"
+ },
+ "Derechos en clubes sociales": {
+ "account_number": "129510"
+ },
+ "Acciones o derechos en clubes deportivos": {
+ "account_number": "129515"
+ },
+ "Bonos en colegios": {
+ "account_number": "129520"
+ },
+ "Diversas": {
+ "account_number": "129595"
+ },
+ "Ajustes por inflaci\u00f3n": {
+ "account_number": "129599"
+ }
+ },
+ "Provisiones": {
+ "account_number": "1299",
+ "Acciones": {
+ "account_number": "129905"
+ },
+ "Cuotas o partes de inter\u00e9s social": {
+ "account_number": "129910"
+ },
+ "Bonos": {
+ "account_number": "129915"
+ },
+ "C\u00e9dulas": {
+ "account_number": "129920"
+ },
+ "Certificados": {
+ "account_number": "129925"
+ },
+ "Papeles comerciales": {
+ "account_number": "129930"
+ },
+ "T\u00edtulos": {
+ "account_number": "129935"
+ },
+ "Aceptaciones bancarias o financieras": {
+ "account_number": "129940"
+ },
+ "Derechos fiduciarios": {
+ "account_number": "129945"
+ },
+ "Derechos de recompra de inversiones negociadas": {
+ "account_number": "129950"
+ },
+ "Obligatorias": {
+ "account_number": "129955"
+ },
+ "Cuentas en participaci\u00f3n": {
+ "account_number": "129960"
+ },
+ "Otras inversiones": {
+ "account_number": "129995"
+ }
+ }
+ },
+ "Deudores": {
+ "account_number": "13",
+ "account_type": "Receivable",
+ "Clientes": {
+ "account_number": "1305",
+ "account_type": "Receivable",
+ "Nacionales": {
+ "account_number": "130505",
+ "account_type": "Receivable"
+ },
+ "Del exterior": {
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+ "account_type": "Receivable"
+ },
+ "Deudores del sistema": {
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+ "account_type": "Receivable"
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+ },
+ "Cuentas corrientes comerciales": {
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+ "account_type": "Receivable",
+ "Casa matriz": {
+ "account_number": "131005",
+ "account_type": "Receivable"
+ },
+ "Compa\u00f1\u00edas vinculadas": {
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+ "account_type": "Receivable"
+ },
+ "Accionistas o socios": {
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+ "account_type": "Receivable"
+ },
+ "Particulares": {
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+ "account_type": "Receivable"
+ },
+ "Otras": {
+ "account_number": "131095",
+ "account_type": "Receivable"
+ }
+ },
+ "Cuentas por cobrar a casa matriz": {
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+ "account_type": "Receivable",
+ "Ventas": {
+ "account_number": "131505",
+ "account_type": "Receivable"
+ },
+ "Pagos a nombre de casa matriz": {
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+ "account_type": "Receivable"
+ },
+ "Valores recibidos por casa matriz": {
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+ "account_type": "Receivable"
+ },
+ "Pr\u00e9stamos": {
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+ "account_type": "Receivable"
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+ },
+ "Cuentas por cobrar a vinculados econ\u00f3micos": {
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+ "account_type": "Receivable",
+ "Filiales": {
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+ "account_type": "Receivable"
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+ "Subsidiarias": {
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+ "account_type": "Receivable"
+ },
+ "Sucursales": {
+ "account_number": "132015",
+ "account_type": "Receivable"
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+ },
+ "Cuentas por cobrar a directores": {
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+ "account_type": "Receivable"
+ },
+ "Cuentas por cobrar a socios y accionistas": {
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+ "account_type": "Receivable",
+ "A socios": {
+ "account_number": "132505",
+ "account_type": "Receivable"
+ },
+ "A accionistas": {
+ "account_number": "132510",
+ "account_type": "Receivable"
+ }
+ },
+ "Aportes por cobrar": {
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+ "account_type": "Receivable"
+ },
+ "Anticipos y avances": {
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+ "account_type": "Receivable",
+ "A proveedores": {
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+ "account_type": "Receivable"
+ },
+ "A contratistas": {
+ "account_number": "133010",
+ "account_type": "Receivable"
+ },
+ "A trabajadores": {
+ "account_number": "133015",
+ "account_type": "Receivable"
+ },
+ "A agentes": {
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+ "account_type": "Receivable"
+ },
+ "A concesionarios": {
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+ "account_type": "Receivable"
+ },
+ "De adjudicaciones": {
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+ "account_type": "Receivable"
+ },
+ "Otros": {
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+ "account_type": "Receivable"
+ },
+ "Ajustes por inflaci\u00f3n": {
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+ "account_type": "Receivable"
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+ },
+ "Cuentas de operaci\u00f3n conjunta": {
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+ "account_type": "Receivable"
+ },
+ "Dep\u00f3sitos": {
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+ "account_type": "Receivable",
+ "Para importaciones": {
+ "account_number": "133505",
+ "account_type": "Receivable"
+ },
+ "Para servicios": {
+ "account_number": "133510",
+ "account_type": "Receivable"
+ },
+ "Para contratos": {
+ "account_number": "133515",
+ "account_type": "Receivable"
+ },
+ "Para responsabilidades": {
+ "account_number": "133520",
+ "account_type": "Receivable"
+ },
+ "Para juicios ejecutivos": {
+ "account_number": "133525",
+ "account_type": "Receivable"
+ },
+ "Para adquisici\u00f3n de acciones, cuotas o derechos sociales": {
+ "account_number": "133530",
+ "account_type": "Receivable"
+ },
+ "En garant\u00eda": {
+ "account_number": "133535",
+ "account_type": "Receivable"
+ },
+ "Otros": {
+ "account_number": "133595",
+ "account_type": "Receivable"
+ }
+ },
+ "Promesas de compra venta": {
+ "account_number": "1340",
+ "account_type": "Receivable",
+ "De bienes ra\u00edces": {
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+ "account_type": "Receivable"
+ },
+ "De maquinaria y equipo": {
+ "account_number": "134010",
+ "account_type": "Receivable"
+ },
+ "De flota y equipo de transporte": {
+ "account_number": "134015",
+ "account_type": "Receivable"
+ },
+ "De flota y equipo a\u00e9reo": {
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+ "account_type": "Receivable"
+ },
+ "De flota y equipo f\u00e9rreo": {
+ "account_number": "134025",
+ "account_type": "Receivable"
+ },
+ "De flota y equipo fluvial y/o mar\u00edtimo": {
+ "account_number": "134030",
+ "account_type": "Receivable"
+ },
+ "De semovientes": {
+ "account_number": "134035",
+ "account_type": "Receivable"
+ },
+ "De otros bienes": {
+ "account_number": "134095",
+ "account_type": "Receivable"
+ }
+ },
+ "Ingresos por cobrar": {
+ "account_number": "1345",
+ "account_type": "Receivable",
+ "Dividendos y/o participaciones": {
+ "account_number": "134505",
+ "account_type": "Receivable"
+ },
+ "Intereses": {
+ "account_number": "134510",
+ "account_type": "Receivable"
+ },
+ "Comisiones": {
+ "account_number": "134515",
+ "account_type": "Receivable"
+ },
+ "Honorarios": {
+ "account_number": "134520",
+ "account_type": "Receivable"
+ },
+ "Servicios": {
+ "account_number": "134525",
+ "account_type": "Receivable"
+ },
+ "Arrendamientos": {
+ "account_number": "134530",
+ "account_type": "Receivable"
+ },
+ "CERT por cobrar": {
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+ "account_type": "Receivable"
+ },
+ "Otros": {
+ "account_number": "134595",
+ "account_type": "Receivable"
+ }
+ },
+ "Retenci\u00f3n sobre contratos": {
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+ "account_type": "Receivable",
+ "De construcci\u00f3n": {
+ "account_number": "135005",
+ "account_type": "Receivable"
+ },
+ "De prestaci\u00f3n de servicios": {
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+ "account_type": "Receivable"
+ },
+ "Otros": {
+ "account_number": "135095",
+ "account_type": "Receivable"
+ }
+ },
+ "Anticipo de impuestos y contribuciones o saldos a favor": {
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+ "account_type": "Receivable",
+ "Anticipo de impuestos de renta y complementarios": {
+ "account_number": "135505",
+ "account_type": "Receivable"
+ },
+ "Anticipo de impuestos de industria y comercio": {
+ "account_number": "135510",
+ "account_type": "Receivable"
+ },
+ "Retenci\u00f3n en la fuente": {
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+ "account_type": "Receivable"
+ },
+ "Impuesto a las ventas retenido": {
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+ "account_type": "Receivable"
+ },
+ "Impuesto de industria y comercio retenido": {
+ "account_number": "135518",
+ "account_type": "Receivable"
+ },
+ "Sobrantes en liquidaci\u00f3n privada de impuestos": {
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+ "account_type": "Receivable"
+ },
+ "Contribuciones": {
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+ "account_type": "Receivable"
+ },
+ "Impuestos descontables": {
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+ "account_type": "Receivable"
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+ "Otros": {
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+ "account_type": "Receivable"
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+ },
+ "Reclamaciones": {
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+ "A compa\u00f1\u00edas aseguradoras": {
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+ "account_type": "Receivable"
+ },
+ "A transportadores": {
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+ "account_type": "Receivable"
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+ "Por tiquetes a\u00e9reos": {
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+ "account_type": "Receivable"
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+ "account_type": "Receivable"
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+ },
+ "Cuentas por cobrar a trabajadores": {
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+ "Vivienda": {
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+ "account_type": "Receivable"
+ },
+ "Veh\u00edculos": {
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+ "account_type": "Receivable"
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+ "Educaci\u00f3n": {
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+ "account_type": "Receivable"
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+ "M\u00e9dicos, odontol\u00f3gicos y similares": {
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+ "account_type": "Receivable"
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+ "Calamidad dom\u00e9stica": {
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+ "Responsabilidades": {
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+ "account_type": "Receivable"
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+ "Otros": {
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+ "account_type": "Receivable"
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+ },
+ "Pr\u00e9stamos a particulares": {
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+ "Con garant\u00eda real": {
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+ "account_type": "Receivable"
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+ "Con garant\u00eda personal": {
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+ "account_type": "Receivable"
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+ },
+ "Deudores varios": {
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+ "account_type": "Receivable",
+ "Depositarios": {
+ "account_number": "138005",
+ "account_type": "Receivable"
+ },
+ "Comisionistas de bolsas": {
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+ "account_type": "Receivable"
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+ "Fondo de inversi\u00f3n": {
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+ "account_type": "Receivable"
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+ "Cuentas por cobrar de terceros": {
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+ "account_type": "Receivable"
+ },
+ "Pagos por cuenta de terceros": {
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+ "account_type": "Receivable"
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+ "Fondos de inversi\u00f3n social": {
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+ "account_type": "Receivable"
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+ "Otros": {
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+ "account_type": "Receivable"
+ }
+ },
+ "Derechos de recompra de cartera negociada": {
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+ "account_type": "Receivable"
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+ "Deudas de dif\u00edcil cobro": {
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+ "account_type": "Receivable"
+ },
+ "Provisiones": {
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+ "account_type": "Receivable",
+ "Clientes": {
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+ "account_type": "Receivable"
+ },
+ "Cuentas corrientes comerciales": {
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+ "account_type": "Receivable"
+ },
+ "Cuentas por cobrar a casa matriz": {
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+ "account_type": "Receivable"
+ },
+ "Cuentas por cobrar a vinculados econ\u00f3micos": {
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+ "account_type": "Receivable"
+ },
+ "Cuentas por cobrar a socios y accionistas": {
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+ "account_type": "Receivable"
+ },
+ "Anticipos y avances": {
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+ "account_type": "Receivable"
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+ "Cuentas de operaci\u00f3n conjunta": {
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+ "account_type": "Receivable"
+ },
+ "Dep\u00f3sitos": {
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+ "account_type": "Receivable"
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+ "Promesas de compraventa": {
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+ "account_type": "Receivable"
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+ "Ingresos por cobrar": {
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+ "account_type": "Receivable"
+ },
+ "Retenci\u00f3n sobre contratos": {
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+ "account_type": "Receivable"
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+ "Reclamaciones": {
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+ "account_type": "Receivable"
+ },
+ "Cuentas por cobrar a trabajadores": {
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+ "account_type": "Receivable"
+ },
+ "Pr\u00e9stamos a particulares": {
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+ "account_type": "Receivable"
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+ "Deudores varios": {
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+ "account_type": "Receivable"
+ },
+ "Derechos de recompra de cartera negociada": {
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+ "account_type": "Receivable"
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+ }
+ },
+ "Inventarios": {
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+ "account_type": "Stock",
+ "Materias primas": {
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+ "account_type": "Stock",
+ "Ajustes por inflaci\u00f3n": {
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+ "account_type": "Stock"
+ }
+ },
+ "Productos en proceso": {
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+ "account_type": "Stock",
+ "Ajustes por inflaci\u00f3n": {
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+ "account_type": "Stock"
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+ },
+ "Obras de construcci\u00f3n en curso": {
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+ "account_type": "Stock",
+ "Ajustes por inflaci\u00f3n": {
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+ "account_type": "Stock"
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+ },
+ "Obras de urbanismo": {
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+ "account_type": "Stock",
+ "Ajustes por inflaci\u00f3n": {
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+ "account_type": "Stock"
+ }
+ },
+ "Contratos en ejecuci\u00f3n": {
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+ "account_type": "Stock",
+ "Ajustes por inflaci\u00f3n": {
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+ "account_type": "Stock"
+ }
+ },
+ "Cultivos en desarrollo": {
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+ "account_type": "Stock",
+ "Ajustes por inflaci\u00f3n": {
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+ "account_type": "Stock"
+ }
+ },
+ "Plantaciones agr\u00edcolas": {
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+ "account_type": "Stock",
+ "Ajustes por inflaci\u00f3n": {
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+ "account_type": "Stock"
+ }
+ },
+ "Productos terminados": {
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+ "account_type": "Stock",
+ "Productos manufacturados": {
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+ "account_type": "Stock"
+ },
+ "Productos extra\u00eddos y/o procesados": {
+ "account_number": "143010",
+ "account_type": "Stock"
+ },
+ "Productos agr\u00edcolas y forestales": {
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+ "account_type": "Stock"
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+ "Subproductos": {
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+ "account_type": "Stock"
+ },
+ "Productos de pesca": {
+ "account_number": "143025",
+ "account_type": "Stock"
+ },
+ "Ajustes por inflaci\u00f3n": {
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+ "account_type": "Stock"
+ }
+ },
+ "Mercanc\u00edas no fabricadas por la empresa": {
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+ "account_type": "Stock",
+ "Ajustes por inflaci\u00f3n": {
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+ "account_type": "Stock"
+ }
+ },
+ "Bienes ra\u00edces para la venta": {
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+ "account_type": "Stock",
+ "Ajustes por inflaci\u00f3n": {
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+ "account_type": "Stock"
+ }
+ },
+ "Semovientes": {
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+ "account_type": "Stock",
+ "Ajustes por inflaci\u00f3n": {
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+ "account_type": "Stock"
+ }
+ },
+ "Terrenos": {
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+ "account_type": "Stock",
+ "Por urbanizar": {
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+ "account_type": "Stock"
+ },
+ "Urbanizados por construir": {
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+ "account_type": "Stock"
+ },
+ "Ajustes por inflaci\u00f3n": {
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+ "account_type": "Stock"
+ }
+ },
+ "Materiales, repuestos y accesorios": {
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+ "account_type": "Stock",
+ "Ajustes por inflaci\u00f3n": {
+ "account_number": "145599",
+ "account_type": "Stock"
+ }
+ },
+ "Envases y empaques": {
+ "account_number": "1460",
+ "account_type": "Stock",
+ "Ajustes por inflaci\u00f3n": {
+ "account_number": "146099",
+ "account_type": "Stock"
+ }
+ },
+ "Inventarios en tr\u00e1nsito": {
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+ "account_type": "Stock",
+ "Ajustes por inflaci\u00f3n": {
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+ "account_type": "Stock"
+ }
+ },
+ "Provisiones": {
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+ "account_type": "Stock",
+ "Para obsolescencia": {
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+ "account_type": "Stock"
+ },
+ "Para diferencia de inventario f\u00edsico": {
+ "account_number": "149910",
+ "account_type": "Stock"
+ },
+ "Para p\u00e9rdidas de inventarios": {
+ "account_number": "149915",
+ "account_type": "Stock"
+ },
+ "Lifo": {
+ "account_number": "149920",
+ "account_type": "Stock"
+ }
+ }
+ },
+ "Propiedades, planta y equipo": {
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+ "account_type": "Fixed Asset",
+ "Terrenos": {
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+ "account_type": "Fixed Asset",
+ "Urbanos": {
+ "account_number": "150405",
+ "account_type": "Fixed Asset"
+ },
+ "Rurales": {
+ "account_number": "150410",
+ "account_type": "Fixed Asset"
+ },
+ "Ajustes por inflaci\u00f3n": {
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+ "account_type": "Fixed Asset"
+ }
+ },
+ "Materiales proyectos petroleros": {
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+ "account_type": "Fixed Asset",
+ "Tuber\u00edas y equipo": {
+ "account_number": "150605",
+ "account_type": "Fixed Asset"
+ },
+ "Costos de importaci\u00f3n materiales": {
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+ "account_type": "Fixed Asset"
+ },
+ "Proyectos de construcci\u00f3n": {
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+ "account_type": "Fixed Asset"
+ },
+ "Ajustes por inflaci\u00f3n": {
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+ "account_type": "Fixed Asset"
+ }
+ },
+ "Construcciones en curso": {
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+ "account_type": "Fixed Asset",
+ "Construcciones y edificaciones": {
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+ "account_type": "Fixed Asset"
+ },
+ "Acueductos, plantas y redes": {
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+ "account_type": "Fixed Asset"
+ },
+ "V\u00edas de comunicaci\u00f3n": {
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+ "account_type": "Fixed Asset"
+ },
+ "Pozos artesianos": {
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+ "account_type": "Fixed Asset"
+ },
+ "Proyectos de exploraci\u00f3n": {
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+ "account_type": "Fixed Asset"
+ },
+ "Proyectos de desarrollo": {
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+ "account_type": "Fixed Asset"
+ },
+ "Ajustes por inflaci\u00f3n": {
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+ "account_type": "Fixed Asset"
+ }
+ },
+ "Maquinaria y equipos en montaje": {
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+ "account_type": "Fixed Asset",
+ "Maquinaria y equipo": {
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+ "account_type": "Fixed Asset"
+ },
+ "Equipo de oficina": {
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+ "account_type": "Fixed Asset"
+ },
+ "Equipo de computaci\u00f3n y comunicaci\u00f3n": {
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+ "account_type": "Fixed Asset"
+ },
+ "Equipo m\u00e9dico-cient\u00edfico": {
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+ "account_type": "Fixed Asset"
+ },
+ "Equipo de hoteles y restaurantes": {
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+ "account_type": "Fixed Asset"
+ },
+ "Flota y equipo de transporte": {
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+ "account_type": "Fixed Asset"
+ },
+ "Flota y equipo fluvial y/o mar\u00edtimo": {
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+ "account_type": "Fixed Asset"
+ },
+ "Flota y equipo a\u00e9reo": {
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+ "account_type": "Fixed Asset"
+ },
+ "Flota y equipo f\u00e9rreo": {
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+ "account_type": "Fixed Asset"
+ },
+ "Plantas y redes": {
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+ "T\u00edtulos pensionales por amortizar (DB)": {
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+ "Capital por suscribir (DB)": {
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+ "Capital suscrito por cobrar (DB)": {
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+ "Cuotas o partes de inter\u00e9s social": {
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+ "Aportes de socios-fondo mutuo de inversi\u00f3n": {
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+ "Contribuci\u00f3n de la empresa-fondo mutuo de inversi\u00f3n": {
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+ "Suscripciones del p\u00fablico": {
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+ "Capital asignado": {
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+ "account_type": "Equity"
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+ "Inversi\u00f3n suplementaria al capital asignado": {
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+ "Capital de personas naturales": {
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+ "account_type": "Equity"
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+ "Aportes del Estado": {
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+ "account_type": "Equity"
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+ "Fondo social": {
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+ "Super\u00e1vit de capital": {
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+ "account_type": "Equity",
+ "Prima en colocaci\u00f3n de acciones, cuotas o partes de inter\u00e9s social": {
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+ "account_type": "Equity",
+ "Prima en colocaci\u00f3n de acciones": {
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+ "account_type": "Equity"
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+ "Prima en colocaci\u00f3n de acciones por cobrar (DB)": {
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+ "account_type": "Equity"
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+ "Prima en colocaci\u00f3n de cuotas o partes de inter\u00e9s social": {
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+ "account_type": "Equity"
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+ "En dinero": {
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+ "account_type": "Equity"
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+ "En valores mobiliarios": {
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+ "account_type": "Equity"
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+ "En bienes muebles": {
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+ "account_type": "Equity"
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+ "En bienes inmuebles": {
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+ "account_type": "Equity"
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+ "En intangibles": {
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+ "account_type": "Equity"
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+ "Cr\u00e9dito mercantil": {
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+ "account_type": "Equity"
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+ "Know how": {
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+ "account_type": "Equity"
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+ "Super\u00e1vit m\u00e9todo de participaci\u00f3n": {
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+ "De acciones": {
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+ "account_type": "Equity"
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+ "De cuotas o partes de inter\u00e9s social": {
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+ "account_type": "Equity"
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+ }
+ },
+ "Reservas": {
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+ "account_type": "Equity",
+ "Reservas obligatorias": {
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+ "account_type": "Equity",
+ "Reserva legal": {
+ "account_number": "330505",
+ "account_type": "Equity"
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+ "Reservas por disposiciones fiscales": {
+ "account_number": "330510",
+ "account_type": "Equity"
+ },
+ "Reserva para readquisici\u00f3n de acciones": {
+ "account_number": "330515",
+ "account_type": "Equity"
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+ "Acciones propias readquiridas (DB)": {
+ "account_number": "330516",
+ "account_type": "Equity"
+ },
+ "Reserva para readquisici\u00f3n de cuotas o partes de inter\u00e9s social": {
+ "account_number": "330517",
+ "account_type": "Equity"
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+ "Cuotas o partes de inter\u00e9s social propias readquiridas (DB)": {
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+ "account_type": "Equity"
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+ "Reserva para extensi\u00f3n agropecuaria": {
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+ "account_type": "Equity"
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+ "Reserva Ley 7\u00aa de 1990": {
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+ "account_type": "Equity"
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+ "Reserva para reposici\u00f3n de semovientes": {
+ "account_number": "330530",
+ "account_type": "Equity"
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+ "Reserva Ley 4\u00aa de 1980": {
+ "account_number": "330535",
+ "account_type": "Equity"
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+ "Otras": {
+ "account_number": "330595",
+ "account_type": "Equity"
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+ },
+ "Reservas estatutarias": {
+ "account_number": "3310",
+ "account_type": "Equity",
+ "Para futuras capitalizaciones": {
+ "account_number": "331005",
+ "account_type": "Equity"
+ },
+ "Para reposici\u00f3n de activos": {
+ "account_number": "331010",
+ "account_type": "Equity"
+ },
+ "Para futuros ensanches": {
+ "account_number": "331015",
+ "account_type": "Equity"
+ },
+ "Otras": {
+ "account_number": "331095",
+ "account_type": "Equity"
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+ },
+ "Reservas ocasionales": {
+ "account_number": "3315",
+ "account_type": "Equity",
+ "Para beneficencia y civismo": {
+ "account_number": "331505",
+ "account_type": "Equity"
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+ "Para futuras capitalizaciones": {
+ "account_number": "331510",
+ "account_type": "Equity"
+ },
+ "Para futuros ensanches": {
+ "account_number": "331515",
+ "account_type": "Equity"
+ },
+ "Para adquisici\u00f3n o reposici\u00f3n de propiedades, planta y equipo": {
+ "account_number": "331520",
+ "account_type": "Equity"
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+ "Para investigaciones y desarrollo": {
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+ "account_type": "Equity"
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+ "Para fomento econ\u00f3mico": {
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+ "account_type": "Equity"
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+ "Para capital de trabajo": {
+ "account_number": "331535",
+ "account_type": "Equity"
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+ "Para estabilizaci\u00f3n de rendimientos": {
+ "account_number": "331540",
+ "account_type": "Equity"
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+ "A disposici\u00f3n del m\u00e1ximo \u00f3rgano social": {
+ "account_number": "331545",
+ "account_type": "Equity"
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+ "Otras": {
+ "account_number": "331595",
+ "account_type": "Equity"
+ }
+ }
+ },
+ "Revalorizaci\u00f3n del patrimonio": {
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+ "account_type": "Equity",
+ "Ajustes por inflaci\u00f3n": {
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+ "account_type": "Equity",
+ "De capital social": {
+ "account_number": "340505",
+ "account_type": "Equity"
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+ "De super\u00e1vit de capital": {
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+ "account_type": "Equity"
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+ "De reservas": {
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+ "account_type": "Equity"
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+ "De resultados de ejercicios anteriores": {
+ "account_number": "340520",
+ "account_type": "Equity"
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+ "De activos en per\u00edodo improductivo": {
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+ "De saneamiento fiscal": {
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+ "De ajustes Decreto 3019 de 1989": {
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+ "De dividendos y participaciones decretadas en acciones, cuotas o partes de inter\u00e9s social": {
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+ "account_type": "Equity"
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+ "Super\u00e1vit m\u00e9todo de participaci\u00f3n": {
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+ "Saneamiento fiscal": {
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+ "account_type": "Equity"
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+ "Ajustes por inflaci\u00f3n Decreto 3019 de 1989": {
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+ "account_type": "Equity"
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+ "Dividendos decretados en acciones": {
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+ "account_type": "Equity"
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+ "Participaciones decretadas en cuotas o partes de inter\u00e9s social": {
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+ "account_type": "Equity"
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+ "Resultados del ejercicio": {
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+ "Utilidad del ejercicio": {
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+ "P\u00e9rdida del ejercicio": {
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+ "Resultados de ejercicios anteriores": {
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+ "Utilidades acumuladas": {
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+ "account_type": "Equity"
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+ "P\u00e9rdidas acumuladas": {
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+ "account_type": "Equity"
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+ "Acciones": {
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+ "account_type": "Equity"
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+ "Cuotas o partes de inter\u00e9s social": {
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+ "account_type": "Equity"
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+ "Derechos fiduciarios": {
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+ "account_type": "Equity"
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+ },
+ "De propiedades, planta y equipo": {
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+ "account_type": "Equity",
+ "Terrenos": {
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+ "account_type": "Equity"
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+ "Materiales proyectos petroleros": {
+ "account_number": "381006",
+ "account_type": "Equity"
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+ "Construcciones y edificaciones": {
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+ "account_type": "Equity"
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+ "Maquinaria y equipo": {
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+ "Equipo de oficina": {
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+ "account_type": "Equity"
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+ "Equipo de computaci\u00f3n y comunicaci\u00f3n": {
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+ "account_type": "Equity"
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+ "Equipo m\u00e9dico-cient\u00edfico": {
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+ "account_type": "Equity"
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+ "Equipo de hoteles y restaurantes": {
+ "account_number": "381028",
+ "account_type": "Equity"
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+ "Flota y equipo de transporte": {
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+ "account_type": "Equity"
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+ "Flota y equipo fluvial y/o mar\u00edtimo": {
+ "account_number": "381036",
+ "account_type": "Equity"
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+ "Flota y equipo a\u00e9reo": {
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+ "Flota y equipo f\u00e9rreo": {
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+ "Acueductos, plantas y redes": {
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+ "account_type": "Equity"
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+ "Armamento de vigilancia": {
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+ "Envases y empaques": {
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+ "Plantaciones agr\u00edcolas y forestales": {
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+ "account_type": "Equity"
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+ "V\u00edas de comunicaci\u00f3n": {
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+ "Minas y canteras": {
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+ "Pozos artesianos": {
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+ "Semovientes": {
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+ "Bienes de arte y cultura": {
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+ "account_type": "Equity"
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+ "Bienes entregados en comodato": {
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+ "account_type": "Equity"
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+ "Bienes recibidos en pago": {
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+ "account_type": "Equity"
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+ "Inventario de semovientes": {
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+ "account_type": "Equity"
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+ "account_type": "Income Account",
+ "Cultivo de cereales": {
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+ "account_type": "Income Account"
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+ "Cultivos de hortalizas, legumbres y plantas ornamentales": {
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+ "account_type": "Income Account"
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+ "Cultivos de frutas, nueces y plantas arom\u00e1ticas": {
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+ "account_type": "Income Account"
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+ "Cultivo de caf\u00e9": {
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+ "account_type": "Income Account"
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+ "Cultivo de flores": {
+ "account_number": "410525",
+ "account_type": "Income Account"
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+ "Cultivo de ca\u00f1a de az\u00facar": {
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+ "account_type": "Income Account"
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+ "Cultivo de algod\u00f3n y plantas para material textil": {
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+ "account_type": "Income Account"
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+ "Cultivo de banano": {
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+ "account_type": "Income Account"
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+ "Otros cultivos agr\u00edcolas": {
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+ "account_type": "Income Account"
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+ "account_type": "Income Account"
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+ "Cr\u00eda de ganado caballar y vacuno": {
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+ "account_type": "Income Account"
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+ "Producci\u00f3n av\u00edcola": {
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+ "account_type": "Income Account"
+ },
+ "Cr\u00eda de otros animales": {
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+ "account_type": "Income Account"
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+ "Servicios agr\u00edcolas y ganaderos": {
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+ "account_type": "Income Account"
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+ "Actividad de caza": {
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+ "account_type": "Income Account"
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+ "Actividad de silvicultura": {
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+ "account_type": "Income Account"
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+ "Actividades conexas": {
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+ "account_type": "Income Account"
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+ "Ajustes por inflaci\u00f3n": {
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+ "account_type": "Income Account"
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+ },
+ "Pesca": {
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+ "account_type": "Income Account",
+ "Actividad de pesca": {
+ "account_number": "411005",
+ "account_type": "Income Account"
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+ "Explotaci\u00f3n de criaderos de peces": {
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+ "account_type": "Income Account"
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+ "Actividades conexas": {
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+ "account_type": "Income Account"
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+ "Ajustes por inflaci\u00f3n": {
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+ "account_type": "Income Account"
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+ "Explotaci\u00f3n de minas y canteras": {
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+ "Carb\u00f3n": {
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+ "account_type": "Income Account"
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+ "Petr\u00f3leo crudo": {
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+ "account_type": "Income Account"
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+ "Gas natural": {
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+ "account_type": "Income Account"
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+ "Servicios relacionados con extracci\u00f3n de petr\u00f3leo y gas": {
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+ "account_type": "Income Account"
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+ "Minerales de hierro": {
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+ "account_type": "Income Account"
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+ "Minerales metal\u00edferos no ferrosos": {
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+ "account_type": "Income Account"
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+ "Piedra, arena y arcilla": {
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+ "account_type": "Income Account"
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+ "Piedras preciosas": {
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+ "Oro": {
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+ "account_type": "Income Account"
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+ "Otras minas y canteras": {
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+ "account_type": "Income Account"
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+ "Prestaci\u00f3n de servicios sector minero": {
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+ "account_type": "Income Account"
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+ "Actividades conexas": {
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+ "account_type": "Income Account"
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+ "Ajustes por inflaci\u00f3n": {
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+ "account_type": "Income Account"
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+ "Industrias manufactureras": {
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+ "account_type": "Income Account",
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+ "account_type": "Income Account"
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+ "Productos de pescado": {
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+ "account_type": "Income Account"
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+ "Productos de frutas, legumbres y hortalizas": {
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+ "account_type": "Income Account"
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+ "Elaboraci\u00f3n de aceites y grasas": {
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+ "account_type": "Income Account"
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+ "Elaboraci\u00f3n de productos l\u00e1cteos": {
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+ "account_type": "Income Account"
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+ "Elaboraci\u00f3n de productos de moliner\u00eda": {
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+ "account_type": "Income Account"
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+ "Elaboraci\u00f3n de almidones y derivados": {
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+ "account_type": "Income Account"
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+ "Elaboraci\u00f3n de alimentos para animales": {
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+ "account_type": "Income Account"
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+ "Elaboraci\u00f3n de productos para panader\u00eda": {
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+ "account_type": "Income Account"
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+ "Elaboraci\u00f3n de az\u00facar y melazas": {
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+ "account_type": "Income Account"
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+ "Elaboraci\u00f3n de cacao, chocolate y confiter\u00eda": {
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+ "account_type": "Income Account"
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+ "Elaboraci\u00f3n de pastas y productos farin\u00e1ceos": {
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+ "account_type": "Income Account"
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+ "Elaboraci\u00f3n de productos de caf\u00e9": {
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+ "account_type": "Income Account"
+ },
+ "Elaboraci\u00f3n de otros productos alimenticios": {
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+ "account_type": "Income Account"
+ },
+ "Elaboraci\u00f3n de bebidas alcoh\u00f3licas y alcohol et\u00edlico": {
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+ "account_type": "Income Account"
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+ "Elaboraci\u00f3n de vinos": {
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+ "account_type": "Income Account"
+ },
+ "Elaboraci\u00f3n de bebidas malteadas y de malta": {
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+ "account_type": "Income Account"
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+ "Elaboraci\u00f3n de bebidas no alcoh\u00f3licas": {
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+ "account_type": "Income Account"
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+ "Elaboraci\u00f3n de productos de tabaco": {
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+ "account_type": "Income Account"
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+ "Preparaci\u00f3n e hilatura de fibras textiles y tejedur\u00eda": {
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+ "Acabado de productos textiles": {
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+ "Elaboraci\u00f3n de art\u00edculos de materiales textiles": {
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+ "Elaboraci\u00f3n de tapices y alfombras": {
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+ "Elaboraci\u00f3n de cuerdas, cordeles, bramantes y redes": {
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+ "account_type": "Income Account"
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+ "Elaboraci\u00f3n de otros productos textiles": {
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+ "Elaboraci\u00f3n de tejidos": {
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+ "account_type": "Income Account"
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+ "Elaboraci\u00f3n de prendas de vestir": {
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+ "account_type": "Income Account"
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+ "Preparaci\u00f3n, adobo y te\u00f1ido de pieles": {
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+ "Curtido, adobo o preparaci\u00f3n de cuero": {
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+ "Elaboraci\u00f3n de maletas, bolsos y similares": {
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+ "Elaboraci\u00f3n de calzado": {
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+ "account_type": "Income Account"
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+ "Producci\u00f3n de madera, art\u00edculos de madera y corcho": {
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+ "account_type": "Income Account"
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+ "Elaboraci\u00f3n de pasta y productos de madera, papel y cart\u00f3n": {
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+ "account_type": "Income Account"
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+ "Ediciones y publicaciones": {
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+ "Impresi\u00f3n": {
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+ "account_type": "Income Account"
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+ "Servicios relacionados con la edici\u00f3n y la impresi\u00f3n": {
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+ "account_type": "Income Account"
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+ "Reproducci\u00f3n de grabaciones": {
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+ "Elaboraci\u00f3n de productos de horno de coque": {
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+ "account_type": "Income Account"
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+ "Elaboraci\u00f3n de productos de la refinaci\u00f3n de petr\u00f3leo": {
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+ "account_type": "Income Account"
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+ "Elaboraci\u00f3n de sustancias qu\u00edmicas b\u00e1sicas": {
+ "account_number": "412040",
+ "account_type": "Income Account"
+ },
+ "Elaboraci\u00f3n de abonos y compuestos de nitr\u00f3geno": {
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+ "account_type": "Income Account"
+ },
+ "Elaboraci\u00f3n de pl\u00e1stico y caucho sint\u00e9tico": {
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+ "account_type": "Income Account"
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+ "Elaboraci\u00f3n de productos qu\u00edmicos de uso agropecuario": {
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+ "account_type": "Income Account"
+ },
+ "Elaboraci\u00f3n de pinturas, tintas y masillas": {
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+ "account_type": "Income Account"
+ },
+ "Elaboraci\u00f3n de productos farmac\u00e9uticos y bot\u00e1nicos": {
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+ "account_type": "Income Account"
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+ "Elaboraci\u00f3n de jabones, detergentes y preparados de tocador": {
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+ "account_type": "Income Account"
+ },
+ "Elaboraci\u00f3n de otros productos qu\u00edmicos": {
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+ "account_type": "Income Account"
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+ "Elaboraci\u00f3n de fibras": {
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+ "account_type": "Income Account"
+ },
+ "Elaboraci\u00f3n de otros productos de caucho": {
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+ "account_type": "Income Account"
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+ "Elaboraci\u00f3n de productos de pl\u00e1stico": {
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+ "Elaboraci\u00f3n de vidrio y productos de vidrio": {
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+ "account_type": "Income Account"
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+ "Elaboraci\u00f3n de productos de cer\u00e1mica, loza, piedra, arcilla y porcelana": {
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+ "account_type": "Income Account"
+ },
+ "Elaboraci\u00f3n de cemento, cal y yeso": {
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+ "account_type": "Income Account"
+ },
+ "Elaboraci\u00f3n de art\u00edculos de hormig\u00f3n, cemento y yeso": {
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+ "account_type": "Income Account"
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+ "Corte, tallado y acabado de la piedra": {
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+ "account_type": "Income Account"
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+ "Elaboraci\u00f3n de otros productos minerales no met\u00e1licos": {
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+ "account_type": "Income Account"
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+ "Industrias b\u00e1sicas y fundici\u00f3n de hierro y acero": {
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+ "account_type": "Income Account"
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+ "Productos primarios de metales preciosos y de metales no ferrosos": {
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+ "account_type": "Income Account"
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+ "Fundici\u00f3n de metales no ferrosos": {
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+ "account_type": "Income Account"
+ },
+ "Fabricaci\u00f3n de productos met\u00e1licos para uso estructural": {
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+ "account_type": "Income Account"
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+ "Forja, prensado, estampado, laminado de metal y pulvimetalurgia": {
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+ "account_type": "Income Account"
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+ "Revestimiento de metales y obras de ingenier\u00eda mec\u00e1nica": {
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+ "account_type": "Income Account"
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+ "Fabricaci\u00f3n de art\u00edculos de ferreter\u00eda": {
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+ "account_type": "Income Account"
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+ "Elaboraci\u00f3n de otros productos de metal": {
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+ "account_type": "Income Account"
+ },
+ "Fabricaci\u00f3n de maquinaria y equipo": {
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+ "account_type": "Income Account"
+ },
+ "Fabricaci\u00f3n de equipos de elevaci\u00f3n y manipulaci\u00f3n": {
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+ "account_type": "Income Account"
+ },
+ "Elaboraci\u00f3n de aparatos de uso dom\u00e9stico": {
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+ "account_type": "Income Account"
+ },
+ "Elaboraci\u00f3n de equipo de oficina": {
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+ "account_type": "Income Account"
+ },
+ "Elaboraci\u00f3n de pilas y bater\u00edas primarias": {
+ "account_number": "412069",
+ "account_type": "Income Account"
+ },
+ "Elaboraci\u00f3n de equipo de iluminaci\u00f3n": {
+ "account_number": "412070",
+ "account_type": "Income Account"
+ },
+ "Elaboraci\u00f3n de otros tipos de equipo el\u00e9ctrico": {
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+ "account_type": "Income Account"
+ },
+ "Fabricaci\u00f3n de equipos de radio, televisi\u00f3n y comunicaciones": {
+ "account_number": "412072",
+ "account_type": "Income Account"
+ },
+ "Fabricaci\u00f3n de aparatos e instrumentos m\u00e9dicos": {
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+ "account_type": "Income Account"
+ },
+ "Fabricaci\u00f3n de instrumentos de medici\u00f3n y control": {
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+ "account_type": "Income Account"
+ },
+ "Fabricaci\u00f3n de instrumentos de \u00f3ptica y equipo fotogr\u00e1fico": {
+ "account_number": "412075",
+ "account_type": "Income Account"
+ },
+ "Fabricaci\u00f3n de relojes": {
+ "account_number": "412076",
+ "account_type": "Income Account"
+ },
+ "Fabricaci\u00f3n de veh\u00edculos automotores": {
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+ "account_type": "Income Account"
+ },
+ "Fabricaci\u00f3n de carrocer\u00edas para automotores": {
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+ "account_type": "Income Account"
+ },
+ "Fabricaci\u00f3n de partes piezas y accesorios para automotores": {
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+ "account_type": "Income Account"
+ },
+ "Fabricaci\u00f3n y reparaci\u00f3n de buques y otras embarcaciones": {
+ "account_number": "412080",
+ "account_type": "Income Account"
+ },
+ "Fabricaci\u00f3n de locomotoras y material rodante para ferrocarriles": {
+ "account_number": "412081",
+ "account_type": "Income Account"
+ },
+ "Fabricaci\u00f3n de aeronaves": {
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+ "account_type": "Income Account"
+ },
+ "Fabricaci\u00f3n de motocicletas": {
+ "account_number": "412083",
+ "account_type": "Income Account"
+ },
+ "Fabricaci\u00f3n de bicicletas y sillas de ruedas": {
+ "account_number": "412084",
+ "account_type": "Income Account"
+ },
+ "Fabricaci\u00f3n de otros tipos de transporte": {
+ "account_number": "412085",
+ "account_type": "Income Account"
+ },
+ "Fabricaci\u00f3n de muebles": {
+ "account_number": "412086",
+ "account_type": "Income Account"
+ },
+ "Fabricaci\u00f3n de joyas y art\u00edculos conexos": {
+ "account_number": "412087",
+ "account_type": "Income Account"
+ },
+ "Fabricaci\u00f3n de instrumentos de m\u00fasica": {
+ "account_number": "412088",
+ "account_type": "Income Account"
+ },
+ "Fabricaci\u00f3n de art\u00edculos y equipo para deporte": {
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+ "account_type": "Income Account"
+ },
+ "Fabricaci\u00f3n de juegos y juguetes": {
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+ "account_type": "Income Account"
+ },
+ "Reciclamiento de desperdicios": {
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+ "account_type": "Income Account"
+ },
+ "Productos de otras industrias manufactureras": {
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+ "account_type": "Income Account"
+ },
+ "Ajustes por inflaci\u00f3n": {
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+ "account_type": "Income Account"
+ }
+ },
+ "Suministro de electricidad, gas y agua": {
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+ "account_type": "Income Account",
+ "Generaci\u00f3n, captaci\u00f3n y distribuci\u00f3n de energ\u00eda el\u00e9ctrica": {
+ "account_number": "412505",
+ "account_type": "Income Account"
+ },
+ "Fabricaci\u00f3n de gas y distribuci\u00f3n de combustibles gaseosos": {
+ "account_number": "412510",
+ "account_type": "Income Account"
+ },
+ "Captaci\u00f3n, depuraci\u00f3n y distribuci\u00f3n de agua": {
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+ "account_type": "Income Account"
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+ "Actividades conexas": {
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+ "account_type": "Income Account"
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+ "Ajustes por inflaci\u00f3n": {
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+ "account_type": "Income Account"
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+ },
+ "Construcci\u00f3n": {
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+ "account_type": "Income Account",
+ "Preparaci\u00f3n de terrenos": {
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+ "account_type": "Income Account"
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+ "Construcci\u00f3n de edificios y obras de ingenier\u00eda civil": {
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+ "account_type": "Income Account"
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+ "Acondicionamiento de edificios": {
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+ "account_type": "Income Account"
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+ "Terminaci\u00f3n de edificaciones": {
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+ "account_type": "Income Account"
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+ "Alquiler de equipo con operarios": {
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+ "account_type": "Income Account"
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+ "Actividades conexas": {
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+ "account_type": "Income Account"
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+ "Ajustes por inflaci\u00f3n": {
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+ "account_type": "Income Account"
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+ },
+ "Comercio al por mayor y al por menor": {
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+ "account_type": "Income Account",
+ "Venta de veh\u00edculos automotores": {
+ "account_number": "413502",
+ "account_type": "Income Account"
+ },
+ "Mantenimiento, reparaci\u00f3n y lavado de veh\u00edculos automotores": {
+ "account_number": "413504",
+ "account_type": "Income Account"
+ },
+ "Venta de partes, piezas y accesorios de veh\u00edculos automotores": {
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+ "account_type": "Income Account"
+ },
+ "Venta de combustibles s\u00f3lidos, l\u00edquidos, gaseosos": {
+ "account_number": "413508",
+ "account_type": "Income Account"
+ },
+ "Venta de lubricantes, aditivos, llantas y lujos para automotores": {
+ "account_number": "413510",
+ "account_type": "Income Account"
+ },
+ "Venta a cambio de retribuci\u00f3n o por contrata": {
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+ "account_type": "Income Account"
+ },
+ "Venta de insumos, materias primas agropecuarias y flores": {
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+ "account_type": "Income Account"
+ },
+ "Venta de otros insumos y materias primas no agropecuarias": {
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+ "account_type": "Income Account"
+ },
+ "Venta de animales vivos y cueros": {
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+ "account_type": "Income Account"
+ },
+ "Venta de productos en almacenes no especializados": {
+ "account_number": "413520",
+ "account_type": "Income Account"
+ },
+ "Venta de productos agropecuarios": {
+ "account_number": "413522",
+ "account_type": "Income Account"
+ },
+ "Venta de productos textiles, de vestir, de cuero y calzado": {
+ "account_number": "413524",
+ "account_type": "Income Account"
+ },
+ "Venta de papel y cart\u00f3n": {
+ "account_number": "413526",
+ "account_type": "Income Account"
+ },
+ "Venta de libros, revistas, elementos de papeler\u00eda, \u00fatiles y textos escolares": {
+ "account_number": "413528",
+ "account_type": "Income Account"
+ },
+ "Venta de juegos, juguetes y art\u00edculos deportivos": {
+ "account_number": "413530",
+ "account_type": "Income Account"
+ },
+ "Venta de instrumentos quir\u00fargicos y ortop\u00e9dicos": {
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+ "account_type": "Income Account"
+ },
+ "Venta de art\u00edculos en relojer\u00edas y joyer\u00edas": {
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+ "account_type": "Income Account"
+ },
+ "Venta de electrodom\u00e9sticos y muebles": {
+ "account_number": "413536",
+ "account_type": "Income Account"
+ },
+ "Venta de productos de aseo, farmac\u00e9uticos, medicinales, y art\u00edculos de tocador": {
+ "account_number": "413538",
+ "account_type": "Income Account"
+ },
+ "Venta de cubiertos, vajillas, cristaler\u00eda, porcelanas, cer\u00e1micas y otros art\u00edculos de uso dom\u00e9stico": {
+ "account_number": "413540",
+ "account_type": "Income Account"
+ },
+ "Venta de materiales de construcci\u00f3n, fontaner\u00eda y calefacci\u00f3n": {
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+ "account_type": "Income Account"
+ },
+ "Venta de pinturas y lacas": {
+ "account_number": "413544",
+ "account_type": "Income Account"
+ },
+ "Venta de productos de vidrios y marqueter\u00eda": {
+ "account_number": "413546",
+ "account_type": "Income Account"
+ },
+ "Venta de herramientas y art\u00edculos de ferreter\u00eda": {
+ "account_number": "413548",
+ "account_type": "Income Account"
+ },
+ "Venta de qu\u00edmicos": {
+ "account_number": "413550",
+ "account_type": "Income Account"
+ },
+ "Venta de productos intermedios, desperdicios y desechos": {
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+ "account_type": "Income Account"
+ },
+ "Venta de maquinaria, equipo de oficina y programas de computador": {
+ "account_number": "413554",
+ "account_type": "Income Account"
+ },
+ "Venta de art\u00edculos en cacharrer\u00edas y miscel\u00e1neas": {
+ "account_number": "413556",
+ "account_type": "Income Account"
+ },
+ "Venta de instrumentos musicales": {
+ "account_number": "413558",
+ "account_type": "Income Account"
+ },
+ "Venta de art\u00edculos en casas de empe\u00f1o y prender\u00edas": {
+ "account_number": "413560",
+ "account_type": "Income Account"
+ },
+ "Venta de equipo fotogr\u00e1fico": {
+ "account_number": "413562",
+ "account_type": "Income Account"
+ },
+ "Venta de equipo \u00f3ptico y de precisi\u00f3n": {
+ "account_number": "413564",
+ "account_type": "Income Account"
+ },
+ "Venta de empaques": {
+ "account_number": "413566",
+ "account_type": "Income Account"
+ },
+ "Venta de equipo profesional y cient\u00edfico": {
+ "account_number": "413568",
+ "account_type": "Income Account"
+ },
+ "Venta de loter\u00edas, rifas, chance, apuestas y similares": {
+ "account_number": "413570",
+ "account_type": "Income Account"
+ },
+ "Reparaci\u00f3n de efectos personales y electrodom\u00e9sticos": {
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+ "account_type": "Income Account"
+ },
+ "Venta de otros productos": {
+ "account_number": "413595",
+ "account_type": "Income Account"
+ },
+ "Ajustes por inflaci\u00f3n": {
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+ "account_type": "Income Account"
+ }
+ },
+ "Hoteles y restaurantes": {
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+ "account_type": "Income Account",
+ "Hoteler\u00eda": {
+ "account_number": "414005",
+ "account_type": "Income Account"
+ },
+ "Campamento y otros tipos de hospedaje": {
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+ "account_type": "Income Account"
+ },
+ "Restaurantes": {
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+ "account_type": "Income Account"
+ },
+ "Bares y cantinas": {
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+ "account_type": "Income Account"
+ },
+ "Actividades conexas": {
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+ "account_type": "Income Account"
+ },
+ "Ajustes por inflaci\u00f3n": {
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+ "account_type": "Income Account"
+ }
+ },
+ "Transporte, almacenamiento y comunicaciones": {
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+ "account_type": "Income Account",
+ "Servicio de transporte por carretera": {
+ "account_number": "414505",
+ "account_type": "Income Account"
+ },
+ "Servicio de transporte por v\u00eda f\u00e9rrea": {
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+ "account_type": "Income Account"
+ },
+ "Servicio de transporte por v\u00eda acu\u00e1tica": {
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+ "account_type": "Income Account"
+ },
+ "Servicio de transporte por v\u00eda a\u00e9rea": {
+ "account_number": "414520",
+ "account_type": "Income Account"
+ },
+ "Servicio de transporte por tuber\u00edas": {
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+ "account_type": "Income Account"
+ },
+ "Manipulaci\u00f3n de carga": {
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+ "account_type": "Income Account"
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+ "Almacenamiento y dep\u00f3sito": {
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+ "account_type": "Income Account"
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+ "Servicios complementarios para el transporte": {
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+ "account_type": "Income Account"
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+ "Agencias de viaje": {
+ "account_number": "414545",
+ "account_type": "Income Account"
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+ "Otras agencias de transporte": {
+ "account_number": "414550",
+ "account_type": "Income Account"
+ },
+ "Servicio postal y de correo": {
+ "account_number": "414555",
+ "account_type": "Income Account"
+ },
+ "Servicio telef\u00f3nico": {
+ "account_number": "414560",
+ "account_type": "Income Account"
+ },
+ "Servicio de tel\u00e9grafo": {
+ "account_number": "414565",
+ "account_type": "Income Account"
+ },
+ "Servicio de transmisi\u00f3n de datos": {
+ "account_number": "414570",
+ "account_type": "Income Account"
+ },
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+ "De sociedades limitadas y/o asimiladas": {
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+ "account_type": "Expense Account"
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+ "Gastos extraordinarios": {
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+ "Costas y procesos judiciales": {
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+ "account_type": "Expense Account"
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+ "Actividades culturales y c\u00edvicas": {
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+ "account_type": "Expense Account"
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+ "Costos y gastos de ejercicios anteriores": {
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+ "account_type": "Expense Account"
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+ "Impuestos asumidos": {
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+ "account_type": "Expense Account"
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+ "Otros": {
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+ "account_type": "Expense Account"
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+ "Ajustes por inflaci\u00f3n": {
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+ "account_type": "Expense Account"
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+ "Gastos diversos": {
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+ "account_type": "Expense Account",
+ "Demandas laborales": {
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+ "account_type": "Expense Account"
+ },
+ "Demandas por incumplimiento de contratos": {
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+ "account_type": "Expense Account"
+ },
+ "Indemnizaciones": {
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+ "account_type": "Expense Account"
+ },
+ "Multas, sanciones y litigios": {
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+ "account_type": "Expense Account"
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+ "Donaciones": {
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+ "account_type": "Expense Account"
+ },
+ "Constituci\u00f3n de garant\u00edas": {
+ "account_number": "539530",
+ "account_type": "Expense Account"
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+ "Amortizaci\u00f3n de bienes entregados en comodato": {
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+ "account_type": "Expense Account"
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+ "Otros": {
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+ "account_type": "Expense Account"
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+ "Ajustes por inflaci\u00f3n": {
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+ "account_type": "Expense Account"
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+ },
+ "Impuesto de renta y complementarios": {
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+ "account_type": "Expense Account",
+ "Impuesto de renta y complementarios": {
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+ "account_type": "Expense Account",
+ "Impuesto de renta y complementarios": {
+ "account_number": "540505",
+ "account_type": "Expense Account"
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+ }
+ },
+ "Ganancias y p\u00e9rdidas": {
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+ "account_type": "Expense Account",
+ "Ganancias y p\u00e9rdidas": {
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+ "account_type": "Expense Account",
+ "Ganancias y p\u00e9rdidas": {
+ "account_number": "590505",
+ "account_type": "Expense Account"
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+ }
+ }
+ },
+ "Costos de ventas": {
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+ "account_type": "Cost of Goods Sold",
+ "root_type": "Expense",
+ "Costo de ventas y de prestaci\u00f3n de servicios": {
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+ "account_type": "Cost of Goods Sold",
+ "Agricultura, ganader\u00eda, caza y silvicultura": {
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+ "account_type": "Cost of Goods Sold",
+ "Cultivo de cereales": {
+ "account_number": "610505",
+ "account_type": "Cost of Goods Sold"
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+ "Cultivos de hortalizas, legumbres y plantas ornamentales": {
+ "account_number": "610510",
+ "account_type": "Cost of Goods Sold"
+ },
+ "Cultivos de frutas, nueces y plantas arom\u00e1ticas": {
+ "account_number": "610515",
+ "account_type": "Cost of Goods Sold"
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+ "Cultivo de caf\u00e9": {
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+ "account_type": "Cost of Goods Sold"
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+ "Cultivo de flores": {
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+ "account_type": "Cost of Goods Sold"
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+ "Cultivo de ca\u00f1a de az\u00facar": {
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+ "account_type": "Cost of Goods Sold"
+ },
+ "Cultivo de algod\u00f3n y plantas para material textil": {
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+ "account_type": "Cost of Goods Sold"
+ },
+ "Cultivo de banano": {
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+ "account_type": "Cost of Goods Sold"
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+ "Otros cultivos agr\u00edcolas": {
+ "account_number": "610545",
+ "account_type": "Cost of Goods Sold"
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+ "Cr\u00eda de ovejas, cabras, asnos, mulas y burd\u00e9ganos": {
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+ "account_type": "Cost of Goods Sold"
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+ "Cr\u00eda de ganado caballar y vacuno": {
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+ "account_type": "Cost of Goods Sold"
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+ "Producci\u00f3n av\u00edcola": {
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+ "account_type": "Cost of Goods Sold"
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+ "Cr\u00eda de otros animales": {
+ "account_number": "610565",
+ "account_type": "Cost of Goods Sold"
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+ "Servicios agr\u00edcolas y ganaderos": {
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+ "account_type": "Cost of Goods Sold"
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+ "Actividad de caza": {
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+ "account_type": "Cost of Goods Sold"
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+ "Actividad de silvicultura": {
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+ "account_type": "Cost of Goods Sold"
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+ "Actividades conexas": {
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+ "account_type": "Cost of Goods Sold"
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+ "Ajustes por inflaci\u00f3n": {
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+ "account_type": "Cost of Goods Sold"
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+ },
+ "Pesca": {
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+ "account_type": "Cost of Goods Sold",
+ "Actividad de pesca": {
+ "account_number": "611005",
+ "account_type": "Cost of Goods Sold"
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+ "Explotaci\u00f3n de criaderos de peces": {
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+ "account_type": "Cost of Goods Sold"
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+ "Actividades conexas": {
+ "account_number": "611095",
+ "account_type": "Cost of Goods Sold"
+ },
+ "Ajustes por inflaci\u00f3n": {
+ "account_number": "611099",
+ "account_type": "Cost of Goods Sold"
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+ },
+ "Explotaci\u00f3n de minas y canteras": {
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+ "account_type": "Cost of Goods Sold",
+ "Carb\u00f3n": {
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+ "account_type": "Cost of Goods Sold"
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+ "Petr\u00f3leo crudo": {
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+ "account_type": "Cost of Goods Sold"
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+ "Gas natural": {
+ "account_number": "611512",
+ "account_type": "Cost of Goods Sold"
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+ "Servicios relacionados con extracci\u00f3n de petr\u00f3leo y gas": {
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+ "account_type": "Cost of Goods Sold"
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+ "Minerales de hierro": {
+ "account_number": "611515",
+ "account_type": "Cost of Goods Sold"
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+ "Minerales metal\u00edferos no ferrosos": {
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+ "account_type": "Cost of Goods Sold"
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+ "Piedra, arena y arcilla": {
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+ "account_type": "Cost of Goods Sold"
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+ "Piedras preciosas": {
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+ "account_type": "Cost of Goods Sold"
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+ "Oro": {
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+ "account_type": "Cost of Goods Sold"
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+ "Otras minas y canteras": {
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+ "account_type": "Cost of Goods Sold"
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+ "Prestaci\u00f3n de servicios sector minero": {
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+ "account_type": "Cost of Goods Sold"
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+ "Actividades conexas": {
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+ "account_type": "Cost of Goods Sold"
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+ "Ajustes por inflaci\u00f3n": {
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+ "account_type": "Cost of Goods Sold"
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+ },
+ "Industrias manufactureras": {
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+ "account_type": "Cost of Goods Sold",
+ "Producci\u00f3n y procesamiento de carnes y productos c\u00e1rnicos": {
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+ "account_type": "Cost of Goods Sold"
+ },
+ "Productos de pescado": {
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+ "account_type": "Cost of Goods Sold"
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+ "Productos de frutas, legumbres y hortalizas": {
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+ "account_type": "Cost of Goods Sold"
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+ "Elaboraci\u00f3n de aceites y grasas": {
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+ "account_type": "Cost of Goods Sold"
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+ "Elaboraci\u00f3n de productos l\u00e1cteos": {
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+ "account_type": "Cost of Goods Sold"
+ },
+ "Elaboraci\u00f3n de productos de moliner\u00eda": {
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+ "account_type": "Cost of Goods Sold"
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+ "Elaboraci\u00f3n de almidones y derivados": {
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+ "account_type": "Cost of Goods Sold"
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+ "Elaboraci\u00f3n de alimentos para animales": {
+ "account_number": "612008",
+ "account_type": "Cost of Goods Sold"
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+ "Elaboraci\u00f3n de productos para panader\u00eda": {
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+ "account_type": "Cost of Goods Sold"
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+ "Elaboraci\u00f3n de az\u00facar y melazas": {
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+ "account_type": "Cost of Goods Sold"
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+ "Elaboraci\u00f3n de cacao, chocolate y confiter\u00eda": {
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+ "account_type": "Cost of Goods Sold"
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+ "Elaboraci\u00f3n de pastas y productos farin\u00e1ceos": {
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+ "account_type": "Cost of Goods Sold"
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+ "Elaboraci\u00f3n de productos de caf\u00e9": {
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+ "account_type": "Cost of Goods Sold"
+ },
+ "Elaboraci\u00f3n de otros productos alimenticios": {
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+ "account_type": "Cost of Goods Sold"
+ },
+ "Elaboraci\u00f3n de bebidas alcoh\u00f3licas y alcohol et\u00edlico": {
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+ "account_type": "Cost of Goods Sold"
+ },
+ "Elaboraci\u00f3n de vinos": {
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+ "account_type": "Cost of Goods Sold"
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+ "Elaboraci\u00f3n de bebidas malteadas y de malta": {
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+ "account_type": "Cost of Goods Sold"
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+ "Elaboraci\u00f3n de bebidas no alcoh\u00f3licas": {
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+ "account_type": "Cost of Goods Sold"
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+ "Elaboraci\u00f3n de productos de tabaco": {
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+ "account_type": "Cost of Goods Sold"
+ },
+ "Preparaci\u00f3n e hilatura de fibras textiles y tejedur\u00eda": {
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+ "account_type": "Cost of Goods Sold"
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+ "Acabado de productos textiles": {
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+ "account_type": "Cost of Goods Sold"
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+ "Elaboraci\u00f3n de art\u00edculos de materiales textiles": {
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+ "account_type": "Cost of Goods Sold"
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+ "Elaboraci\u00f3n de tapices y alfombras": {
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+ "account_type": "Cost of Goods Sold"
+ },
+ "Elaboraci\u00f3n de cuerdas, cordeles, bramantes y redes": {
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+ "account_type": "Cost of Goods Sold"
+ },
+ "Elaboraci\u00f3n de otros productos textiles": {
+ "account_number": "612025",
+ "account_type": "Cost of Goods Sold"
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+ "Elaboraci\u00f3n de tejidos": {
+ "account_number": "612026",
+ "account_type": "Cost of Goods Sold"
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+ "Elaboraci\u00f3n de prendas de vestir": {
+ "account_number": "612027",
+ "account_type": "Cost of Goods Sold"
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+ "Preparaci\u00f3n, adobo y te\u00f1ido de pieles": {
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+ "account_type": "Cost of Goods Sold"
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+ "Curtido, adobo o preparaci\u00f3n de cuero": {
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+ "account_type": "Cost of Goods Sold"
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+ "Elaboraci\u00f3n de maletas, bolsos y similares": {
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+ "account_type": "Cost of Goods Sold"
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+ "Elaboraci\u00f3n de calzado": {
+ "account_number": "612031",
+ "account_type": "Cost of Goods Sold"
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+ "Producci\u00f3n de madera, art\u00edculos de madera y corcho": {
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+ "account_type": "Cost of Goods Sold"
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+ "Elaboraci\u00f3n de pasta y productos de madera, papel y cart\u00f3n": {
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+ "account_type": "Cost of Goods Sold"
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+ "Ediciones y publicaciones": {
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+ "account_type": "Cost of Goods Sold"
+ },
+ "Impresi\u00f3n": {
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+ "account_type": "Cost of Goods Sold"
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+ "Servicios relacionados con la edici\u00f3n y la impresi\u00f3n": {
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+ "account_type": "Cost of Goods Sold"
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+ "Reproducci\u00f3n de grabaciones": {
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+ "account_type": "Cost of Goods Sold"
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+ "Elaboraci\u00f3n de productos de horno de coque": {
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+ "account_type": "Cost of Goods Sold"
+ },
+ "Elaboraci\u00f3n de productos de la refinaci\u00f3n de petr\u00f3leo": {
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+ "account_type": "Cost of Goods Sold"
+ },
+ "Elaboraci\u00f3n de sustancias qu\u00edmicas b\u00e1sicas": {
+ "account_number": "612040",
+ "account_type": "Cost of Goods Sold"
+ },
+ "Elaboraci\u00f3n de abonos y compuestos de nitr\u00f3geno": {
+ "account_number": "612041",
+ "account_type": "Cost of Goods Sold"
+ },
+ "Elaboraci\u00f3n de pl\u00e1stico y caucho sint\u00e9tico": {
+ "account_number": "612042",
+ "account_type": "Cost of Goods Sold"
+ },
+ "Elaboraci\u00f3n de productos qu\u00edmicos de uso agropecuario": {
+ "account_number": "612043",
+ "account_type": "Cost of Goods Sold"
+ },
+ "Elaboraci\u00f3n de pinturas, tintas y masillas": {
+ "account_number": "612044",
+ "account_type": "Cost of Goods Sold"
+ },
+ "Elaboraci\u00f3n de productos farmac\u00e9uticos y bot\u00e1nicos": {
+ "account_number": "612045",
+ "account_type": "Cost of Goods Sold"
+ },
+ "Elaboraci\u00f3n de jabones, detergentes y preparados de tocador": {
+ "account_number": "612046",
+ "account_type": "Cost of Goods Sold"
+ },
+ "Elaboraci\u00f3n de otros productos qu\u00edmicos": {
+ "account_number": "612047",
+ "account_type": "Cost of Goods Sold"
+ },
+ "Elaboraci\u00f3n de fibras": {
+ "account_number": "612048",
+ "account_type": "Cost of Goods Sold"
+ },
+ "Elaboraci\u00f3n de otros productos de caucho": {
+ "account_number": "612049",
+ "account_type": "Cost of Goods Sold"
+ },
+ "Elaboraci\u00f3n de productos de pl\u00e1stico": {
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+ "account_type": "Cost of Goods Sold"
+ },
+ "Elaboraci\u00f3n de vidrio y productos de vidrio": {
+ "account_number": "612051",
+ "account_type": "Cost of Goods Sold"
+ },
+ "Elaboraci\u00f3n de productos de cer\u00e1mica, loza, piedra, arcilla y porcelana": {
+ "account_number": "612052",
+ "account_type": "Cost of Goods Sold"
+ },
+ "Elaboraci\u00f3n de cemento, cal y yeso": {
+ "account_number": "612053",
+ "account_type": "Cost of Goods Sold"
+ },
+ "Elaboraci\u00f3n de art\u00edculos de hormig\u00f3n, cemento y yeso": {
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+ "account_type": "Cost of Goods Sold"
+ },
+ "Corte, tallado y acabado de la piedra": {
+ "account_number": "612055",
+ "account_type": "Cost of Goods Sold"
+ },
+ "Elaboraci\u00f3n de otros productos minerales no met\u00e1licos": {
+ "account_number": "612056",
+ "account_type": "Cost of Goods Sold"
+ },
+ "Industrias b\u00e1sicas y fundici\u00f3n de hierro y acero": {
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+ "account_type": "Cost of Goods Sold"
+ },
+ "Productos primarios de metales preciosos y de metales no ferrosos": {
+ "account_number": "612058",
+ "account_type": "Cost of Goods Sold"
+ },
+ "Fundici\u00f3n de metales no ferrosos": {
+ "account_number": "612059",
+ "account_type": "Cost of Goods Sold"
+ },
+ "Fabricaci\u00f3n de productos met\u00e1licos para uso estructural": {
+ "account_number": "612060",
+ "account_type": "Cost of Goods Sold"
+ },
+ "Forja, prensado, estampado, laminado de metal y pulvimetalurgia": {
+ "account_number": "612061",
+ "account_type": "Cost of Goods Sold"
+ },
+ "Revestimiento de metales y obras de ingenier\u00eda mec\u00e1nica": {
+ "account_number": "612062",
+ "account_type": "Cost of Goods Sold"
+ },
+ "Fabricaci\u00f3n de art\u00edculos de ferreter\u00eda": {
+ "account_number": "612063",
+ "account_type": "Cost of Goods Sold"
+ },
+ "Elaboraci\u00f3n de otros productos de metal": {
+ "account_number": "612064",
+ "account_type": "Cost of Goods Sold"
+ },
+ "Fabricaci\u00f3n de maquinaria y equipo": {
+ "account_number": "612065",
+ "account_type": "Cost of Goods Sold"
+ },
+ "Fabricaci\u00f3n de equipos de elevaci\u00f3n y manipulaci\u00f3n": {
+ "account_number": "612066",
+ "account_type": "Cost of Goods Sold"
+ },
+ "Elaboraci\u00f3n de aparatos de uso dom\u00e9stico": {
+ "account_number": "612067",
+ "account_type": "Cost of Goods Sold"
+ },
+ "Elaboraci\u00f3n de equipo de oficina": {
+ "account_number": "612068",
+ "account_type": "Cost of Goods Sold"
+ },
+ "Elaboraci\u00f3n de pilas y bater\u00edas primarias": {
+ "account_number": "612069",
+ "account_type": "Cost of Goods Sold"
+ },
+ "Elaboraci\u00f3n de equipo de iluminaci\u00f3n": {
+ "account_number": "612070",
+ "account_type": "Cost of Goods Sold"
+ },
+ "Elaboraci\u00f3n de otros tipos de equipo el\u00e9ctrico": {
+ "account_number": "612071",
+ "account_type": "Cost of Goods Sold"
+ },
+ "Fabricaci\u00f3n de equipos de radio, televisi\u00f3n y comunicaciones": {
+ "account_number": "612072",
+ "account_type": "Cost of Goods Sold"
+ },
+ "Fabricaci\u00f3n de aparatos e instrumentos m\u00e9dicos": {
+ "account_number": "612073",
+ "account_type": "Cost of Goods Sold"
+ },
+ "Fabricaci\u00f3n de instrumentos de medici\u00f3n y control": {
+ "account_number": "612074",
+ "account_type": "Cost of Goods Sold"
+ },
+ "Fabricaci\u00f3n de instrumentos de \u00f3ptica y equipo fotogr\u00e1fico": {
+ "account_number": "612075",
+ "account_type": "Cost of Goods Sold"
+ },
+ "Fabricaci\u00f3n de relojes": {
+ "account_number": "612076",
+ "account_type": "Cost of Goods Sold"
+ },
+ "Fabricaci\u00f3n de veh\u00edculos automotores": {
+ "account_number": "612077",
+ "account_type": "Cost of Goods Sold"
+ },
+ "Fabricaci\u00f3n de carrocer\u00edas para automotores": {
+ "account_number": "612078",
+ "account_type": "Cost of Goods Sold"
+ },
+ "Fabricaci\u00f3n de partes, piezas y accesorios para automotores": {
+ "account_number": "612079",
+ "account_type": "Cost of Goods Sold"
+ },
+ "Fabricaci\u00f3n y reparaci\u00f3n de buques y otras embarcaciones": {
+ "account_number": "612080",
+ "account_type": "Cost of Goods Sold"
+ },
+ "Fabricaci\u00f3n de locomotoras y material rodante para ferrocarriles": {
+ "account_number": "612081",
+ "account_type": "Cost of Goods Sold"
+ },
+ "Fabricaci\u00f3n de aeronaves": {
+ "account_number": "612082",
+ "account_type": "Cost of Goods Sold"
+ },
+ "Fabricaci\u00f3n de motocicletas": {
+ "account_number": "612083",
+ "account_type": "Cost of Goods Sold"
+ },
+ "Fabricaci\u00f3n de bicicletas y sillas de ruedas": {
+ "account_number": "612084",
+ "account_type": "Cost of Goods Sold"
+ },
+ "Fabricaci\u00f3n de otros tipos de transporte": {
+ "account_number": "612085",
+ "account_type": "Cost of Goods Sold"
+ },
+ "Fabricaci\u00f3n de muebles": {
+ "account_number": "612086",
+ "account_type": "Cost of Goods Sold"
+ },
+ "Fabricaci\u00f3n de joyas y art\u00edculos conexos": {
+ "account_number": "612087",
+ "account_type": "Cost of Goods Sold"
+ },
+ "Fabricaci\u00f3n de instrumentos de m\u00fasica": {
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+ "Fabricaci\u00f3n de art\u00edculos y equipo para deporte": {
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+ "Fabricaci\u00f3n de juegos y juguetes": {
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+ "Productos de otras industrias manufactureras": {
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+ "Ajustes por inflaci\u00f3n": {
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+ "account_type": "Cost of Goods Sold"
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+ "Suministro de electricidad, gas y agua": {
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+ "account_type": "Cost of Goods Sold",
+ "Generaci\u00f3n, captaci\u00f3n y distribuci\u00f3n de energ\u00eda el\u00e9ctrica": {
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+ "account_type": "Cost of Goods Sold"
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+ "Fabricaci\u00f3n de gas y distribuci\u00f3n de combustibles gaseosos": {
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+ "account_type": "Cost of Goods Sold"
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+ "Captaci\u00f3n, depuraci\u00f3n y distribuci\u00f3n de agua": {
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+ "Actividades conexas": {
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+ "Ajustes por inflaci\u00f3n": {
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+ "Preparaci\u00f3n de terrenos": {
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+ "account_type": "Cost of Goods Sold"
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+ "Construcci\u00f3n de edificios y obras de ingenier\u00eda civil": {
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+ "Acondicionamiento de edificios": {
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+ "Terminaci\u00f3n de edificaciones": {
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+ "Alquiler de equipo con operario": {
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+ "Actividades conexas": {
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+ "Ajustes por inflaci\u00f3n": {
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+ "Comercio al por mayor y al por menor": {
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+ "Venta de veh\u00edculos automotores": {
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+ "account_type": "Cost of Goods Sold"
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+ "Mantenimiento, reparaci\u00f3n y lavado de veh\u00edculos automotores": {
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+ "account_type": "Cost of Goods Sold"
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+ "Venta de partes, piezas y accesorios de veh\u00edculos automotores": {
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+ "account_type": "Cost of Goods Sold"
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+ "Venta de combustibles s\u00f3lidos, l\u00edquidos, gaseosos": {
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+ "account_type": "Cost of Goods Sold"
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+ "Venta de lubricantes, aditivos, llantas y lujos para automotores": {
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+ "account_type": "Cost of Goods Sold"
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+ "Venta a cambio de retribuci\u00f3n o por contrata": {
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+ "account_type": "Cost of Goods Sold"
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+ "Venta de insumos, materias primas agropecuarias y flores": {
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+ "Venta de otros insumos y materias primas no agropecuarias": {
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+ "account_type": "Cost of Goods Sold"
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+ "Venta de animales vivos y cueros": {
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+ "account_type": "Cost of Goods Sold"
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+ "Venta de productos en almacenes no especializados": {
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+ "account_type": "Cost of Goods Sold"
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+ "Venta de productos agropecuarios": {
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+ "account_type": "Cost of Goods Sold"
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+ "Venta de productos textiles, de vestir, de cuero y calzado": {
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+ "account_type": "Cost of Goods Sold"
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+ "Venta de papel y cart\u00f3n": {
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+ "account_type": "Cost of Goods Sold"
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+ "Venta de libros, revistas, elementos de papeler\u00eda, \u00fatiles y textos escolares": {
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+ "account_type": "Cost of Goods Sold"
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+ "Venta de juegos, juguetes y art\u00edculos deportivos": {
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+ "account_type": "Cost of Goods Sold"
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+ "Venta de instrumentos quir\u00fargicos y ortop\u00e9dicos": {
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+ "account_type": "Cost of Goods Sold"
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+ "Venta de art\u00edculos en relojer\u00edas y joyer\u00edas": {
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+ "account_type": "Cost of Goods Sold"
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+ "Venta de electrodom\u00e9sticos y muebles": {
+ "account_number": "613536",
+ "account_type": "Cost of Goods Sold"
+ },
+ "Venta de productos de aseo, farmac\u00e9uticos, medicinales y art\u00edculos de tocador": {
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+ "account_type": "Cost of Goods Sold"
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+ "Venta de cubiertos, vajillas, cristaler\u00eda, porcelanas, cer\u00e1micas y otros art\u00edculos de uso dom\u00e9stico": {
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+ "account_type": "Cost of Goods Sold"
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+ "Venta de materiales de construcci\u00f3n, fontaner\u00eda y calefacci\u00f3n": {
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+ "account_type": "Cost of Goods Sold"
+ },
+ "Venta de pinturas y lacas": {
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+ "account_type": "Cost of Goods Sold"
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+ "Venta de productos de vidrios y marqueter\u00eda": {
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+ "account_type": "Cost of Goods Sold"
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+ "Venta de herramientas y art\u00edculos de ferreter\u00eda": {
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+ "account_type": "Cost of Goods Sold"
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+ "Venta de qu\u00edmicos": {
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+ "account_type": "Cost of Goods Sold"
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+ "Venta de productos intermedios, desperdicios y desechos": {
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+ "account_type": "Cost of Goods Sold"
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+ "Venta de maquinaria, equipo de oficina y programas de computador": {
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+ "account_type": "Cost of Goods Sold"
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+ "Venta de art\u00edculos en cacharrer\u00edas y miscel\u00e1neas": {
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+ "account_type": "Cost of Goods Sold"
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+ "Venta de instrumentos musicales": {
+ "account_number": "613558",
+ "account_type": "Cost of Goods Sold"
+ },
+ "Venta de art\u00edculos en casas de empe\u00f1o y prender\u00edas": {
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+ "account_type": "Cost of Goods Sold"
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+ "Venta de equipo fotogr\u00e1fico": {
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+ "account_type": "Cost of Goods Sold"
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+ "Venta de equipo \u00f3ptico y de precisi\u00f3n": {
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+ "Venta de empaques": {
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+ "account_type": "Cost of Goods Sold"
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+ "Venta de equipo profesional y cient\u00edfico": {
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+ "account_type": "Cost of Goods Sold"
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+ "Venta de loter\u00edas, rifas, chance, apuestas y similares": {
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+ "account_type": "Cost of Goods Sold"
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+ "Reparaci\u00f3n de efectos personales y electrodom\u00e9sticos": {
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+ "Venta de otros productos": {
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+ "account_type": "Cost of Goods Sold"
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+ "Ajustes por inflaci\u00f3n": {
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+ "account_type": "Cost of Goods Sold"
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+ },
+ "Hoteles y restaurantes": {
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+ "Hoteler\u00eda": {
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+ "Campamento y otros tipos de hospedaje": {
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+ "Restaurantes": {
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+ "Bares y cantinas": {
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+ "Actividades conexas": {
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+ "Ajustes por inflaci\u00f3n": {
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+ "account_type": "Cost of Goods Sold"
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+ "Transporte, almacenamiento y comunicaciones": {
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+ "Servicio de transporte por carretera": {
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+ "account_type": "Cost of Goods Sold"
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+ "Servicio de transporte por v\u00eda f\u00e9rrea": {
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+ "account_type": "Cost of Goods Sold"
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+ "Servicio de transporte por v\u00eda acu\u00e1tica": {
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+ "account_type": "Cost of Goods Sold"
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+ "Servicio de transporte por v\u00eda a\u00e9rea": {
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+ "account_type": "Cost of Goods Sold"
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+ "Servicio de transporte por tuber\u00edas": {
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+ "account_type": "Cost of Goods Sold"
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+ "Manipulaci\u00f3n de carga": {
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+ "account_type": "Cost of Goods Sold"
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+ "Almacenamiento y dep\u00f3sito": {
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+ "account_type": "Cost of Goods Sold"
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+ "Servicios complementarios para el transporte": {
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+ "account_type": "Cost of Goods Sold"
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+ "Agencias de viaje": {
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+ "account_type": "Cost of Goods Sold"
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+ "Otras agencias de transporte": {
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+ "account_type": "Cost of Goods Sold"
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+ "Servicio postal y de correo": {
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+ "Servicio telef\u00f3nico": {
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+ "account_type": "Cost of Goods Sold"
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+ "Servicio de tel\u00e9grafo": {
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+ "account_type": "Cost of Goods Sold"
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+ "Servicio de transmisi\u00f3n de datos": {
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+ "account_type": "Cost of Goods Sold"
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+ "Servicio de radio y televisi\u00f3n por cable": {
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+ "account_type": "Cost of Goods Sold"
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+ "Transmisi\u00f3n de sonido e im\u00e1genes por contrato": {
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+ "Actividades conexas": {
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+ "account_type": "Cost of Goods Sold"
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+ "Ajustes por inflaci\u00f3n": {
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+ "De servicio de bolsa": {
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+ "Ajustes por inflaci\u00f3n": {
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+ "account_type": "Cost of Goods Sold"
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+ "Actividades inmobiliarias, empresariales y de alquiler": {
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+ "Arrendamientos de bienes inmuebles": {
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+ "account_type": "Cost of Goods Sold"
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+ "Inmobiliarias por retribuci\u00f3n o contrata": {
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+ "Alquiler equipo de transporte": {
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+ "Alquiler maquinaria y equipo": {
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+ "account_type": "Cost of Goods Sold"
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+ "Alquiler de efectos personales y enseres dom\u00e9sticos": {
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+ "Consultor\u00eda en equipo y programas de inform\u00e1tica": {
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+ "Procesamiento de datos": {
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+ "Mantenimiento y reparaci\u00f3n de maquinaria de oficina": {
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+ "Investigaciones cient\u00edficas y de desarrollo": {
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+ "account_type": "Cost of Goods Sold"
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+ "Actividades empresariales de consultor\u00eda": {
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+ "account_type": "Cost of Goods Sold"
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+ "Publicidad": {
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+ "account_type": "Cost of Goods Sold"
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+ "Dotaci\u00f3n de personal": {
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+ "account_type": "Cost of Goods Sold"
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+ "Investigaci\u00f3n y seguridad": {
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+ "Limpieza de inmuebles": {
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+ "Fotograf\u00eda": {
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+ "Envase y empaque": {
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+ "Fotocopiado": {
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+ "Mantenimiento y reparaci\u00f3n de maquinaria y equipo": {
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+ "Actividades conexas": {
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+ "Ajustes por inflaci\u00f3n": {
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+ "Ense\u00f1anza": {
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+ "Actividades relacionadas con la educaci\u00f3n": {
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+ "Actividades conexas": {
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+ "Ajustes por inflaci\u00f3n": {
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+ "Servicio hospitalario": {
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+ "account_type": "Cost of Goods Sold"
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+ "Servicio m\u00e9dico": {
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+ "Servicio odontol\u00f3gico": {
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+ "Servicio de laboratorio": {
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+ "Actividades veterinarias": {
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+ "Actividades de servicios sociales": {
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+ "Actividades conexas": {
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+ "Ajustes por inflaci\u00f3n": {
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+ "Otras actividades de servicios comunitarios, sociales y personales": {
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+ "Eliminaci\u00f3n de desperdicios y aguas residuales": {
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+ "account_type": "Cost of Goods Sold"
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+ "Actividades de asociaci\u00f3n": {
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+ "account_type": "Cost of Goods Sold"
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+ "Producci\u00f3n y distribuci\u00f3n de filmes y videocintas": {
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+ "account_type": "Cost of Goods Sold"
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+ "Exhibici\u00f3n de filmes y videocintas": {
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+ "account_type": "Cost of Goods Sold"
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+ "Actividad de radio y televisi\u00f3n": {
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+ "account_type": "Cost of Goods Sold"
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+ "Actividad teatral, musical y art\u00edstica": {
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+ "account_type": "Cost of Goods Sold"
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+ "Grabaci\u00f3n y producci\u00f3n de discos": {
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+ "account_type": "Cost of Goods Sold"
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+ "Entretenimiento y esparcimiento": {
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+ "Agencias de noticias": {
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+ "account_type": "Cost of Goods Sold"
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+ "Lavander\u00edas y similares": {
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+ "account_type": "Cost of Goods Sold"
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+ "Peluquer\u00edas y similares": {
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+ "Servicios funerarios": {
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+ "account_type": "Cost of Goods Sold"
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+ "Zonas francas": {
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+ "Actividades conexas": {
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+ "Ajustes por inflaci\u00f3n": {
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+ }
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+ "Compras": {
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+ "De mercanc\u00edas": {
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+ "Ajustes por inflaci\u00f3n": {
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+ "account_type": "Cost of Goods Sold"
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+ "De materias primas": {
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+ "Ajustes por inflaci\u00f3n": {
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+ "account_type": "Cost of Goods Sold"
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+ "De materiales indirectos": {
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+ "Ajustes por inflaci\u00f3n": {
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+ },
+ "Compra de energ\u00eda": {
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+ "Ajustes por inflaci\u00f3n": {
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+ "Devoluciones en compras (CR)": {
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+ "account_type": "Cost of Goods Sold"
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+ }
+ }
+ },
+ "Costos de producci\u00f3n o de operaci\u00f3n": {
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+ "Mano de obra directa": {
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+ "Costos indirectos": {
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+ "Contratos de servicios": {
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+ "Cuentas de orden deudoras": {
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+ "Bienes muebles": {
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+ "Ajustes por inflaci\u00f3n": {
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+ "Bienes y valores entregados en garant\u00eda": {
+ "account_number": "8110",
+ "Valores mobiliarios": {
+ "account_number": "811005"
+ },
+ "Bienes muebles": {
+ "account_number": "811010"
+ },
+ "Bienes inmuebles": {
+ "account_number": "811015"
+ },
+ "Contratos de ganado en participaci\u00f3n": {
+ "account_number": "811020"
+ },
+ "Ajustes por inflaci\u00f3n": {
+ "account_number": "811099"
+ }
+ },
+ "Bienes y valores en poder de terceros": {
+ "account_number": "8115",
+ "En arrendamiento": {
+ "account_number": "811505"
+ },
+ "En pr\u00e9stamo": {
+ "account_number": "811510"
+ },
+ "En dep\u00f3sito": {
+ "account_number": "811515"
+ },
+ "En consignaci\u00f3n": {
+ "account_number": "811520"
+ },
+ "Ajustes por inflaci\u00f3n": {
+ "account_number": "811599"
+ }
+ },
+ "Litigios y/o demandas": {
+ "account_number": "8120",
+ "Ejecutivos": {
+ "account_number": "812005"
+ },
+ "Incumplimiento de contratos": {
+ "account_number": "812010"
+ }
+ },
+ "Promesas de compraventa": {
+ "account_number": "8125"
+ },
+ "Diversas": {
+ "account_number": "8195",
+ "Valores adquiridos por recibir": {
+ "account_number": "819505"
+ },
+ "Otras": {
+ "account_number": "819595"
+ },
+ "Ajustes por inflaci\u00f3n": {
+ "account_number": "819599"
+ }
+ }
+ },
+ "Deudoras fiscales": {
+ "account_number": "82"
+ },
+ "Deudoras de control": {
+ "account_number": "83",
+ "Bienes recibidos en arrendamiento financiero": {
+ "account_number": "8305",
+ "Bienes muebles": {
+ "account_number": "830505"
+ },
+ "Bienes inmuebles": {
+ "account_number": "830510"
+ },
+ "Ajustes por inflaci\u00f3n": {
+ "account_number": "830599"
+ }
+ },
+ "T\u00edtulos de inversi\u00f3n no colocados": {
+ "account_number": "8310",
+ "Acciones": {
+ "account_number": "831005"
+ },
+ "Bonos": {
+ "account_number": "831010"
+ },
+ "Otros": {
+ "account_number": "831095"
+ }
+ },
+ "Propiedades, planta y equipo totalmente depreciados, agotados y/o amortizados": {
+ "account_number": "8315",
+ "Materiales proyectos petroleros": {
+ "account_number": "831506"
+ },
+ "Construcciones y edificaciones": {
+ "account_number": "831516"
+ },
+ "Maquinaria y equipo": {
+ "account_number": "831520"
+ },
+ "Equipo de oficina": {
+ "account_number": "831524"
+ },
+ "Equipo de computaci\u00f3n y comunicaci\u00f3n": {
+ "account_number": "831528"
+ },
+ "Equipo m\u00e9dico-cient\u00edfico": {
+ "account_number": "831532"
+ },
+ "Equipo de hoteles y restaurantes": {
+ "account_number": "831536"
+ },
+ "Flota y equipo de transporte": {
+ "account_number": "831540"
+ },
+ "Flota y equipo fluvial y/o mar\u00edtimo": {
+ "account_number": "831544"
+ },
+ "Flota y equipo a\u00e9reo": {
+ "account_number": "831548"
+ },
+ "Flota y equipo f\u00e9rreo": {
+ "account_number": "831552"
+ },
+ "Acueductos, plantas y redes": {
+ "account_number": "831556"
+ },
+ "Armamento de vigilancia": {
+ "account_number": "831560"
+ },
+ "Envases y empaques": {
+ "account_number": "831562"
+ },
+ "Plantaciones agr\u00edcolas y forestales": {
+ "account_number": "831564"
+ },
+ "V\u00edas de comunicaci\u00f3n": {
+ "account_number": "831568"
+ },
+ "Minas y canteras": {
+ "account_number": "831572"
+ },
+ "Pozos artesianos": {
+ "account_number": "831576"
+ },
+ "Yacimientos": {
+ "account_number": "831580"
+ },
+ "Semovientes": {
+ "account_number": "831584"
+ },
+ "Ajustes por inflaci\u00f3n": {
+ "account_number": "831599"
+ }
+ },
+ "Cr\u00e9ditos a favor no utilizados": {
+ "account_number": "8320",
+ "Pa\u00eds": {
+ "account_number": "832005"
+ },
+ "Exterior": {
+ "account_number": "832010"
+ }
+ },
+ "Activos castigados": {
+ "account_number": "8325",
+ "Inversiones": {
+ "account_number": "832505"
+ },
+ "Deudores": {
+ "account_number": "832510"
+ },
+ "Otros activos": {
+ "account_number": "832595"
+ }
+ },
+ "T\u00edtulos de inversi\u00f3n amortizados": {
+ "account_number": "8330",
+ "Bonos": {
+ "account_number": "833005"
+ },
+ "Otros": {
+ "account_number": "833095"
+ }
+ },
+ "Capitalizaci\u00f3n por revalorizaci\u00f3n de patrimonio": {
+ "account_number": "8335"
+ },
+ "Otras cuentas deudoras de control": {
+ "account_number": "8395",
+ "Cheques posfechados": {
+ "account_number": "839505"
+ },
+ "Certificados de dep\u00f3sito a t\u00e9rmino": {
+ "account_number": "839510"
+ },
+ "Cheques devueltos": {
+ "account_number": "839515"
+ },
+ "Bienes y valores en fideicomiso": {
+ "account_number": "839520"
+ },
+ "Intereses sobre deudas vencidas": {
+ "account_number": "839525"
+ },
+ "Diversas": {
+ "account_number": "839595"
+ },
+ "Ajustes por inflaci\u00f3n": {
+ "account_number": "839599"
+ }
+ },
+ "Ajustes por inflaci\u00f3n activos": {
+ "account_number": "8399",
+ "Inversiones": {
+ "account_number": "839905"
+ },
+ "Inventarios": {
+ "account_number": "839910"
+ },
+ "Propiedades, planta y equipo": {
+ "account_number": "839915"
+ },
+ "Intangibles": {
+ "account_number": "839920"
+ },
+ "Cargos diferidos": {
+ "account_number": "839925"
+ },
+ "Otros activos": {
+ "account_number": "839995"
+ }
+ }
+ },
+ "Derechos contingentes por contra (CR)": {
+ "account_number": "84"
+ },
+ "Deudoras fiscales por contra (CR)": {
+ "account_number": "85"
+ },
+ "Deudoras de control por contra (CR)": {
+ "account_number": "86"
+ }
+ },
+ "Cuentas de orden acreedoras": {
+ "account_number": "9",
+ "root_type": "Liability",
+ "Responsabilidades contingentes": {
+ "account_number": "91",
+ "Bienes y valores recibidos en custodia": {
+ "account_number": "9105",
+ "Valores mobiliarios": {
+ "account_number": "910505"
+ },
+ "Bienes muebles": {
+ "account_number": "910510"
+ },
+ "Ajustes por inflaci\u00f3n": {
+ "account_number": "910599"
+ }
+ },
+ "Bienes y valores recibidos en garant\u00eda": {
+ "account_number": "9110",
+ "Valores mobiliarios": {
+ "account_number": "911005"
+ },
+ "Bienes muebles": {
+ "account_number": "911010"
+ },
+ "Bienes inmuebles": {
+ "account_number": "911015"
+ },
+ "Contratos de ganado en participaci\u00f3n": {
+ "account_number": "911020"
+ },
+ "Ajustes por inflaci\u00f3n": {
+ "account_number": "911099"
+ }
+ },
+ "Bienes y valores recibidos de terceros": {
+ "account_number": "9115",
+ "En arrendamiento": {
+ "account_number": "911505"
+ },
+ "En pr\u00e9stamo": {
+ "account_number": "911510"
+ },
+ "En dep\u00f3sito": {
+ "account_number": "911515"
+ },
+ "En consignaci\u00f3n": {
+ "account_number": "911520"
+ },
+ "En comodato": {
+ "account_number": "911525"
+ },
+ "Ajustes por inflaci\u00f3n": {
+ "account_number": "911599"
+ }
+ },
+ "Litigios y/o demandas": {
+ "account_number": "9120",
+ "Laborales": {
+ "account_number": "912005"
+ },
+ "Civiles": {
+ "account_number": "912010"
+ },
+ "Administrativos o arbitrales": {
+ "account_number": "912015"
+ },
+ "Tributarios": {
+ "account_number": "912020"
+ }
+ },
+ "Promesas de compraventa": {
+ "account_number": "9125"
+ },
+ "Contratos de administraci\u00f3n delegada": {
+ "account_number": "9130"
+ },
+ "Cuentas en participaci\u00f3n": {
+ "account_number": "9135"
+ },
+ "Otras responsabilidades contingentes": {
+ "account_number": "9195"
+ }
+ },
+ "Acreedoras fiscales": {
+ "account_number": "92"
+ },
+ "Acreedoras de control": {
+ "account_number": "93",
+ "Contratos de arrendamiento financiero": {
+ "account_number": "9305",
+ "Bienes muebles": {
+ "account_number": "930505"
+ },
+ "Bienes inmuebles": {
+ "account_number": "930510"
+ }
+ },
+ "Otras cuentas de orden acreedoras de control": {
+ "account_number": "9395",
+ "Documentos por cobrar descontados": {
+ "account_number": "939505"
+ },
+ "Convenios de pago": {
+ "account_number": "939510"
+ },
+ "Contratos de construcciones e instalaciones por ejecutar": {
+ "account_number": "939515"
+ },
+ "Adjudicaciones pendientes de legalizar": {
+ "account_number": "939525"
+ },
+ "Reserva art\u00edculo 3\u00ba Ley 4\u00aa de 1980": {
+ "account_number": "939530"
+ },
+ "Reserva costo reposici\u00f3n semovientes": {
+ "account_number": "939535"
+ },
+ "Diversas": {
+ "account_number": "939595"
+ },
+ "Ajustes por inflaci\u00f3n": {
+ "account_number": "939599"
+ }
+ },
+ "Ajustes por inflaci\u00f3n patrimonio": {
+ "account_number": "9399",
+ "Capital social": {
+ "account_number": "939905"
+ },
+ "Super\u00e1vit de capital": {
+ "account_number": "939910"
+ },
+ "Reservas": {
+ "account_number": "939915"
+ },
+ "Dividendos o participaciones decretadas en acciones, cuotas o partes de inter\u00e9s social": {
+ "account_number": "939925"
+ },
+ "Resultados de ejercicios anteriores": {
+ "account_number": "939930"
+ }
+ }
+ },
+ "Responsabilidades contingentes por contra (DB)": {
+ "account_number": "94"
+ },
+ "Acreedoras fiscales por contra (DB)": {
+ "account_number": "95"
+ },
+ "Acreedoras de control por contra (DB)": {
+ "account_number": "96"
+ }
+ }
+ }
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/co_plan_unico_de_cuentas_simple.json b/erpnext/accounts/doctype/account/chart_of_accounts/verified/co_plan_unico_de_cuentas_simple.json
new file mode 100644
index 0000000..cd6ce1e
--- /dev/null
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/co_plan_unico_de_cuentas_simple.json
@@ -0,0 +1,1746 @@
+{
+ "country_code": "co",
+ "name": "Colombia PUC Simple",
+ "tree": {
+ "Activo": {
+ "account_number": "1",
+ "root_type": "Asset",
+ "Disponible": {
+ "account_number": "11",
+ "Caja": {
+ "account_number": "1105",
+ "account_type": "Cash",
+ "is_group": 1
+ },
+ "Bancos": {
+ "account_number": "1110",
+ "account_type": "Bank",
+ "is_group": 1
+ },
+ "Remesas en tr\u00e1nsito": {
+ "account_number": "1115",
+ "is_group": 1
+ },
+ "Cuentas de ahorro": {
+ "account_number": "1120",
+ "is_group": 1
+ },
+ "Fondos": {
+ "account_number": "1125",
+ "is_group": 1
+ }
+ },
+ "Inversiones": {
+ "account_number": "12",
+ "Acciones": {
+ "account_number": "1205",
+ "is_group": 1
+ },
+ "Cuotas o partes de inter\u00e9s social": {
+ "account_number": "1210",
+ "is_group": 1
+ },
+ "Bonos": {
+ "account_number": "1215",
+ "is_group": 1
+ },
+ "C\u00e9dulas": {
+ "account_number": "1220",
+ "is_group": 1
+ },
+ "Certificados": {
+ "account_number": "1225",
+ "is_group": 1
+ },
+ "Papeles comerciales": {
+ "account_number": "1230",
+ "is_group": 1
+ },
+ "T\u00edtulos": {
+ "account_number": "1235",
+ "is_group": 1
+ },
+ "Aceptaciones bancarias o financieras": {
+ "account_number": "1240",
+ "is_group": 1
+ },
+ "Derechos fiduciarios": {
+ "account_number": "1245",
+ "is_group": 1
+ },
+ "Derechos de recompra de inversiones negociadas (repos)": {
+ "account_number": "1250",
+ "is_group": 1
+ },
+ "Obligatorias": {
+ "account_number": "1255",
+ "is_group": 1
+ },
+ "Cuentas en participaci\u00f3n": {
+ "account_number": "1260",
+ "is_group": 1
+ },
+ "Otras inversiones": {
+ "account_number": "1295",
+ "is_group": 1
+ },
+ "Provisiones": {
+ "account_number": "1299",
+ "is_group": 1
+ }
+ },
+ "Deudores": {
+ "account_number": "13",
+ "account_type": "Receivable",
+ "Clientes": {
+ "account_number": "1305",
+ "account_type": "Receivable",
+ "is_group": 1
+ },
+ "Cuentas corrientes comerciales": {
+ "account_number": "1310",
+ "account_type": "Receivable",
+ "is_group": 1
+ },
+ "Cuentas por cobrar a casa matriz": {
+ "account_number": "1315",
+ "account_type": "Receivable",
+ "is_group": 1
+ },
+ "Cuentas por cobrar a vinculados econ\u00f3micos": {
+ "account_number": "1320",
+ "account_type": "Receivable",
+ "is_group": 1
+ },
+ "Cuentas por cobrar a directores": {
+ "account_number": "1323",
+ "account_type": "Receivable"
+ },
+ "Cuentas por cobrar a socios y accionistas": {
+ "account_number": "1325",
+ "account_type": "Receivable",
+ "is_group": 1
+ },
+ "Aportes por cobrar": {
+ "account_number": "1328",
+ "account_type": "Receivable"
+ },
+ "Anticipos y avances": {
+ "account_number": "1330",
+ "account_type": "Receivable",
+ "is_group": 1
+ },
+ "Cuentas de operaci\u00f3n conjunta": {
+ "account_number": "1332",
+ "account_type": "Receivable"
+ },
+ "Dep\u00f3sitos": {
+ "account_number": "1335",
+ "account_type": "Receivable",
+ "is_group": 1
+ },
+ "Promesas de compra venta": {
+ "account_number": "1340",
+ "account_type": "Receivable",
+ "is_group": 1
+ },
+ "Ingresos por cobrar": {
+ "account_number": "1345",
+ "account_type": "Receivable",
+ "is_group": 1
+ },
+ "Retenci\u00f3n sobre contratos": {
+ "account_number": "1350",
+ "account_type": "Receivable",
+ "is_group": 1
+ },
+ "Anticipo de impuestos y contribuciones o saldos a favor": {
+ "account_number": "1355",
+ "account_type": "Receivable",
+ "is_group": 1
+ },
+ "Reclamaciones": {
+ "account_number": "1360",
+ "account_type": "Receivable",
+ "is_group": 1
+ },
+ "Cuentas por cobrar a trabajadores": {
+ "account_number": "1365",
+ "account_type": "Receivable",
+ "is_group": 1
+ },
+ "Pr\u00e9stamos a particulares": {
+ "account_number": "1370",
+ "account_type": "Receivable",
+ "is_group": 1
+ },
+ "Deudores varios": {
+ "account_number": "1380",
+ "account_type": "Receivable",
+ "is_group": 1
+ },
+ "Derechos de recompra de cartera negociada": {
+ "account_number": "1385",
+ "account_type": "Receivable"
+ },
+ "Deudas de dif\u00edcil cobro": {
+ "account_number": "1390",
+ "account_type": "Receivable"
+ },
+ "Provisiones": {
+ "account_number": "1399",
+ "account_type": "Receivable",
+ "is_group": 1
+ }
+ },
+ "Inventarios": {
+ "account_number": "14",
+ "account_type": "Stock",
+ "Materias primas": {
+ "account_number": "1405",
+ "account_type": "Stock",
+ "is_group": 1
+ },
+ "Productos en proceso": {
+ "account_number": "1410",
+ "account_type": "Stock",
+ "is_group": 1
+ },
+ "Obras de construcci\u00f3n en curso": {
+ "account_number": "1415",
+ "account_type": "Stock",
+ "is_group": 1
+ },
+ "Obras de urbanismo": {
+ "account_number": "1417",
+ "account_type": "Stock",
+ "is_group": 1
+ },
+ "Contratos en ejecuci\u00f3n": {
+ "account_number": "1420",
+ "account_type": "Stock",
+ "is_group": 1
+ },
+ "Cultivos en desarrollo": {
+ "account_number": "1425",
+ "account_type": "Stock",
+ "is_group": 1
+ },
+ "Plantaciones agr\u00edcolas": {
+ "account_number": "1428",
+ "account_type": "Stock",
+ "is_group": 1
+ },
+ "Productos terminados": {
+ "account_number": "1430",
+ "account_type": "Stock",
+ "is_group": 1
+ },
+ "Mercanc\u00edas no fabricadas por la empresa": {
+ "account_number": "1435",
+ "account_type": "Stock",
+ "is_group": 1
+ },
+ "Bienes ra\u00edces para la venta": {
+ "account_number": "1440",
+ "account_type": "Stock",
+ "is_group": 1
+ },
+ "Semovientes": {
+ "account_number": "1445",
+ "account_type": "Stock",
+ "is_group": 1
+ },
+ "Terrenos": {
+ "account_number": "1450",
+ "account_type": "Stock",
+ "is_group": 1
+ },
+ "Materiales, repuestos y accesorios": {
+ "account_number": "1455",
+ "account_type": "Stock",
+ "is_group": 1
+ },
+ "Envases y empaques": {
+ "account_number": "1460",
+ "account_type": "Stock",
+ "is_group": 1
+ },
+ "Inventarios en tr\u00e1nsito": {
+ "account_number": "1465",
+ "account_type": "Stock",
+ "is_group": 1
+ },
+ "Provisiones": {
+ "account_number": "1499",
+ "account_type": "Stock",
+ "is_group": 1
+ }
+ },
+ "Propiedades, planta y equipo": {
+ "account_number": "15",
+ "account_type": "Fixed Asset",
+ "Terrenos": {
+ "account_number": "1504",
+ "account_type": "Fixed Asset",
+ "is_group": 1
+ },
+ "Materiales proyectos petroleros": {
+ "account_number": "1506",
+ "account_type": "Fixed Asset",
+ "is_group": 1
+ },
+ "Construcciones en curso": {
+ "account_number": "1508",
+ "account_type": "Fixed Asset",
+ "is_group": 1
+ },
+ "Maquinaria y equipos en montaje": {
+ "account_number": "1512",
+ "account_type": "Fixed Asset",
+ "is_group": 1
+ },
+ "Construcciones y edificaciones": {
+ "account_number": "1516",
+ "account_type": "Fixed Asset",
+ "is_group": 1
+ },
+ "Maquinaria y equipo": {
+ "account_number": "1520",
+ "account_type": "Fixed Asset",
+ "is_group": 1
+ },
+ "Equipo de oficina": {
+ "account_number": "1524",
+ "account_type": "Fixed Asset",
+ "is_group": 1
+ },
+ "Equipo de computaci\u00f3n y comunicaci\u00f3n": {
+ "account_number": "1528",
+ "account_type": "Fixed Asset",
+ "is_group": 1
+ },
+ "Equipo m\u00e9dico-cient\u00edfico": {
+ "account_number": "1532",
+ "account_type": "Fixed Asset",
+ "is_group": 1
+ },
+ "Equipo de hoteles y restaurantes": {
+ "account_number": "1536",
+ "account_type": "Fixed Asset",
+ "is_group": 1
+ },
+ "Flota y equipo de transporte": {
+ "account_number": "1540",
+ "account_type": "Fixed Asset",
+ "is_group": 1
+ },
+ "Flota y equipo fluvial y/o mar\u00edtimo": {
+ "account_number": "1544",
+ "account_type": "Fixed Asset",
+ "is_group": 1
+ },
+ "Flota y equipo a\u00e9reo": {
+ "account_number": "1548",
+ "account_type": "Fixed Asset",
+ "is_group": 1
+ },
+ "Flota y equipo f\u00e9rreo": {
+ "account_number": "1552",
+ "account_type": "Fixed Asset",
+ "is_group": 1
+ },
+ "Acueductos, plantas y redes": {
+ "account_number": "1556",
+ "account_type": "Fixed Asset",
+ "is_group": 1
+ },
+ "Armamento de vigilancia": {
+ "account_number": "1560",
+ "account_type": "Fixed Asset",
+ "is_group": 1
+ },
+ "Envases y empaques": {
+ "account_number": "1562",
+ "account_type": "Fixed Asset",
+ "is_group": 1
+ },
+ "Plantaciones agr\u00edcolas y forestales": {
+ "account_number": "1564",
+ "account_type": "Fixed Asset",
+ "is_group": 1
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+ "account_number": "4210",
+ "account_type": "Income Account",
+ "is_group": 1
+ },
+ "Dividendos y participaciones": {
+ "account_number": "4215",
+ "account_type": "Income Account",
+ "is_group": 1
+ },
+ "Ingresos m\u00e9todo de participaci\u00f3n": {
+ "account_number": "4218",
+ "account_type": "Income Account",
+ "is_group": 1
+ },
+ "Arrendamientos": {
+ "account_number": "4220",
+ "account_type": "Income Account",
+ "is_group": 1
+ },
+ "Comisiones": {
+ "account_number": "4225",
+ "account_type": "Income Account",
+ "is_group": 1
+ },
+ "Honorarios": {
+ "account_number": "4230",
+ "account_type": "Income Account",
+ "is_group": 1
+ },
+ "Servicios": {
+ "account_number": "4235",
+ "account_type": "Income Account",
+ "is_group": 1
+ },
+ "Utilidad en venta de inversiones": {
+ "account_number": "4240",
+ "account_type": "Income Account",
+ "is_group": 1
+ },
+ "Utilidad en venta de propiedades, planta y equipo": {
+ "account_number": "4245",
+ "account_type": "Income Account",
+ "is_group": 1
+ },
+ "Utilidad en venta de otros bienes": {
+ "account_number": "4248",
+ "account_type": "Income Account",
+ "is_group": 1
+ },
+ "Recuperaciones": {
+ "account_number": "4250",
+ "account_type": "Income Account",
+ "is_group": 1
+ },
+ "Indemnizaciones": {
+ "account_number": "4255",
+ "account_type": "Income Account",
+ "is_group": 1
+ },
+ "Participaciones en concesiones": {
+ "account_number": "4260",
+ "account_type": "Income Account",
+ "is_group": 1
+ },
+ "Ingresos de ejercicios anteriores": {
+ "account_number": "4265",
+ "account_type": "Income Account",
+ "is_group": 1
+ },
+ "Devoluciones en otras ventas (DB)": {
+ "account_number": "4275",
+ "account_type": "Income Account",
+ "is_group": 1
+ },
+ "Diversos": {
+ "account_number": "4295",
+ "account_type": "Income Account",
+ "is_group": 1
+ }
+ },
+ "Ajustes por inflaci\u00f3n": {
+ "account_number": "47",
+ "account_type": "Income Account",
+ "Correcci\u00f3n monetaria": {
+ "account_number": "4705",
+ "account_type": "Income Account",
+ "is_group": 1
+ }
+ }
+ },
+ "Gastos": {
+ "account_number": "5",
+ "account_type": "Expense Account",
+ "root_type": "Expense",
+ "Operacionales de administraci\u00f3n": {
+ "account_number": "51",
+ "account_type": "Expense Account",
+ "Gastos de personal": {
+ "account_number": "5105",
+ "account_type": "Expense Account",
+ "is_group": 1
+ },
+ "Honorarios": {
+ "account_number": "5110",
+ "account_type": "Expense Account",
+ "is_group": 1
+ },
+ "Impuestos": {
+ "account_number": "5115",
+ "account_type": "Expense Account",
+ "is_group": 1
+ },
+ "Arrendamientos": {
+ "account_number": "5120",
+ "account_type": "Expense Account",
+ "is_group": 1
+ },
+ "Contribuciones y afiliaciones": {
+ "account_number": "5125",
+ "account_type": "Expense Account",
+ "is_group": 1
+ },
+ "Seguros": {
+ "account_number": "5130",
+ "account_type": "Expense Account",
+ "is_group": 1
+ },
+ "Servicios": {
+ "account_number": "5135",
+ "account_type": "Expense Account",
+ "is_group": 1
+ },
+ "Gastos legales": {
+ "account_number": "5140",
+ "account_type": "Expense Account",
+ "is_group": 1
+ },
+ "Mantenimiento y reparaciones": {
+ "account_number": "5145",
+ "account_type": "Expense Account",
+ "is_group": 1
+ },
+ "Adecuaci\u00f3n e instalaci\u00f3n": {
+ "account_number": "5150",
+ "account_type": "Expense Account",
+ "is_group": 1
+ },
+ "Gastos de viaje": {
+ "account_number": "5155",
+ "account_type": "Expense Account",
+ "is_group": 1
+ },
+ "Depreciaciones": {
+ "account_number": "5160",
+ "account_type": "Expense Account",
+ "is_group": 1
+ },
+ "Amortizaciones": {
+ "account_number": "5165",
+ "account_type": "Expense Account",
+ "is_group": 1
+ },
+ "Diversos": {
+ "account_number": "5195",
+ "account_type": "Expense Account",
+ "is_group": 1
+ },
+ "Provisiones": {
+ "account_number": "5199",
+ "account_type": "Expense Account",
+ "is_group": 1
+ }
+ },
+ "Operacionales de ventas": {
+ "account_number": "52",
+ "account_type": "Expense Account",
+ "Gastos de personal": {
+ "account_number": "5205",
+ "account_type": "Expense Account",
+ "is_group": 1
+ },
+ "Honorarios": {
+ "account_number": "5210",
+ "account_type": "Expense Account",
+ "is_group": 1
+ },
+ "Impuestos": {
+ "account_number": "5215",
+ "account_type": "Expense Account",
+ "is_group": 1
+ },
+ "Arrendamientos": {
+ "account_number": "5220",
+ "account_type": "Expense Account",
+ "is_group": 1
+ },
+ "Contribuciones y afiliaciones": {
+ "account_number": "5225",
+ "account_type": "Expense Account",
+ "is_group": 1
+ },
+ "Seguros": {
+ "account_number": "5230",
+ "account_type": "Expense Account",
+ "is_group": 1
+ },
+ "Servicios": {
+ "account_number": "5235",
+ "account_type": "Expense Account",
+ "is_group": 1
+ },
+ "Gastos legales": {
+ "account_number": "5240",
+ "account_type": "Expense Account",
+ "is_group": 1
+ },
+ "Mantenimiento y reparaciones": {
+ "account_number": "5245",
+ "account_type": "Expense Account",
+ "is_group": 1
+ },
+ "Adecuaci\u00f3n e instalaci\u00f3n": {
+ "account_number": "5250",
+ "account_type": "Expense Account",
+ "is_group": 1
+ },
+ "Gastos de viaje": {
+ "account_number": "5255",
+ "account_type": "Expense Account",
+ "is_group": 1
+ },
+ "Depreciaciones": {
+ "account_number": "5260",
+ "account_type": "Expense Account",
+ "is_group": 1
+ },
+ "Amortizaciones": {
+ "account_number": "5265",
+ "account_type": "Expense Account",
+ "is_group": 1
+ },
+ "Financieros-reajuste del sistema": {
+ "account_number": "5270",
+ "account_type": "Expense Account",
+ "is_group": 1
+ },
+ "P\u00e9rdidas m\u00e9todo de participaci\u00f3n": {
+ "account_number": "5275",
+ "account_type": "Expense Account",
+ "is_group": 1
+ },
+ "Diversos": {
+ "account_number": "5295",
+ "account_type": "Expense Account",
+ "is_group": 1
+ },
+ "Provisiones": {
+ "account_number": "5299",
+ "account_type": "Expense Account",
+ "is_group": 1
+ }
+ },
+ "No operacionales": {
+ "account_number": "53",
+ "account_type": "Expense Account",
+ "Financieros": {
+ "account_number": "5305",
+ "account_type": "Expense Account",
+ "is_group": 1
+ },
+ "P\u00e9rdida en venta y retiro de bienes": {
+ "account_number": "5310",
+ "account_type": "Expense Account",
+ "is_group": 1
+ },
+ "P\u00e9rdidas m\u00e9todo de participaci\u00f3n": {
+ "account_number": "5313",
+ "account_type": "Expense Account",
+ "is_group": 1
+ },
+ "Gastos extraordinarios": {
+ "account_number": "5315",
+ "account_type": "Expense Account",
+ "is_group": 1
+ },
+ "Gastos diversos": {
+ "account_number": "5395",
+ "account_type": "Expense Account",
+ "is_group": 1
+ }
+ },
+ "Impuesto de renta y complementarios": {
+ "account_number": "54",
+ "account_type": "Expense Account",
+ "Impuesto de renta y complementarios": {
+ "account_number": "5405",
+ "account_type": "Expense Account",
+ "is_group": 1
+ }
+ },
+ "Ganancias y p\u00e9rdidas": {
+ "account_number": "59",
+ "account_type": "Expense Account",
+ "Ganancias y p\u00e9rdidas": {
+ "account_number": "5905",
+ "account_type": "Expense Account",
+ "is_group": 1
+ }
+ }
+ },
+ "Costos de ventas": {
+ "account_number": "6",
+ "account_type": "Cost of Goods Sold",
+ "root_type": "Expense",
+ "Costo de ventas y de prestaci\u00f3n de servicios": {
+ "account_number": "61",
+ "account_type": "Cost of Goods Sold",
+ "Agricultura, ganader\u00eda, caza y silvicultura": {
+ "account_number": "6105",
+ "account_type": "Cost of Goods Sold",
+ "is_group": 1
+ },
+ "Pesca": {
+ "account_number": "6110",
+ "account_type": "Cost of Goods Sold",
+ "is_group": 1
+ },
+ "Explotaci\u00f3n de minas y canteras": {
+ "account_number": "6115",
+ "account_type": "Cost of Goods Sold",
+ "is_group": 1
+ },
+ "Industrias manufactureras": {
+ "account_number": "6120",
+ "account_type": "Cost of Goods Sold",
+ "is_group": 1
+ },
+ "Suministro de electricidad, gas y agua": {
+ "account_number": "6125",
+ "account_type": "Cost of Goods Sold",
+ "is_group": 1
+ },
+ "Construcci\u00f3n": {
+ "account_number": "6130",
+ "account_type": "Cost of Goods Sold",
+ "is_group": 1
+ },
+ "Comercio al por mayor y al por menor": {
+ "account_number": "6135",
+ "account_type": "Cost of Goods Sold",
+ "is_group": 1
+ },
+ "Hoteles y restaurantes": {
+ "account_number": "6140",
+ "account_type": "Cost of Goods Sold",
+ "is_group": 1
+ },
+ "Transporte, almacenamiento y comunicaciones": {
+ "account_number": "6145",
+ "account_type": "Cost of Goods Sold",
+ "is_group": 1
+ },
+ "Actividad financiera": {
+ "account_number": "6150",
+ "account_type": "Cost of Goods Sold",
+ "is_group": 1
+ },
+ "Actividades inmobiliarias, empresariales y de alquiler": {
+ "account_number": "6155",
+ "account_type": "Cost of Goods Sold",
+ "is_group": 1
+ },
+ "Ense\u00f1anza": {
+ "account_number": "6160",
+ "account_type": "Cost of Goods Sold",
+ "is_group": 1
+ },
+ "Servicios sociales y de salud": {
+ "account_number": "6165",
+ "account_type": "Cost of Goods Sold",
+ "is_group": 1
+ },
+ "Otras actividades de servicios comunitarios, sociales y personales": {
+ "account_number": "6170",
+ "account_type": "Cost of Goods Sold",
+ "is_group": 1
+ }
+ },
+ "Compras": {
+ "account_number": "62",
+ "account_type": "Cost of Goods Sold",
+ "De mercanc\u00edas": {
+ "account_number": "6205",
+ "account_type": "Cost of Goods Sold",
+ "is_group": 1
+ },
+ "De materias primas": {
+ "account_number": "6210",
+ "account_type": "Cost of Goods Sold",
+ "is_group": 1
+ },
+ "De materiales indirectos": {
+ "account_number": "6215",
+ "account_type": "Cost of Goods Sold",
+ "is_group": 1
+ },
+ "Compra de energ\u00eda": {
+ "account_number": "6220",
+ "account_type": "Cost of Goods Sold",
+ "is_group": 1
+ },
+ "Devoluciones en compras (CR)": {
+ "account_number": "6225",
+ "account_type": "Cost of Goods Sold",
+ "is_group": 1
+ }
+ }
+ },
+ "Costos de producci\u00f3n o de operaci\u00f3n": {
+ "account_number": "7",
+ "account_type": "Cost of Goods Sold",
+ "root_type": "Expense",
+ "Materia prima": {
+ "account_number": "71",
+ "account_type": "Cost of Goods Sold"
+ },
+ "Mano de obra directa": {
+ "account_number": "72",
+ "account_type": "Cost of Goods Sold"
+ },
+ "Costos indirectos": {
+ "account_number": "73",
+ "account_type": "Cost of Goods Sold"
+ },
+ "Contratos de servicios": {
+ "account_number": "74",
+ "account_type": "Cost of Goods Sold"
+ }
+ },
+ "Cuentas de orden deudoras": {
+ "account_number": "8",
+ "root_type": "Asset",
+ "Derechos contingentes": {
+ "account_number": "81",
+ "Bienes y valores entregados en custodia": {
+ "account_number": "8105",
+ "is_group": 1
+ },
+ "Bienes y valores entregados en garant\u00eda": {
+ "account_number": "8110",
+ "is_group": 1
+ },
+ "Bienes y valores en poder de terceros": {
+ "account_number": "8115",
+ "is_group": 1
+ },
+ "Litigios y/o demandas": {
+ "account_number": "8120",
+ "is_group": 1
+ },
+ "Promesas de compraventa": {
+ "account_number": "8125"
+ },
+ "Diversas": {
+ "account_number": "8195",
+ "is_group": 1
+ }
+ },
+ "Deudoras fiscales": {
+ "account_number": "82"
+ },
+ "Deudoras de control": {
+ "account_number": "83",
+ "Bienes recibidos en arrendamiento financiero": {
+ "account_number": "8305",
+ "is_group": 1
+ },
+ "T\u00edtulos de inversi\u00f3n no colocados": {
+ "account_number": "8310",
+ "is_group": 1
+ },
+ "Propiedades, planta y equipo totalmente depreciados, agotados y/o amortizados": {
+ "account_number": "8315",
+ "is_group": 1
+ },
+ "Cr\u00e9ditos a favor no utilizados": {
+ "account_number": "8320",
+ "is_group": 1
+ },
+ "Activos castigados": {
+ "account_number": "8325",
+ "is_group": 1
+ },
+ "T\u00edtulos de inversi\u00f3n amortizados": {
+ "account_number": "8330",
+ "is_group": 1
+ },
+ "Capitalizaci\u00f3n por revalorizaci\u00f3n de patrimonio": {
+ "account_number": "8335"
+ },
+ "Otras cuentas deudoras de control": {
+ "account_number": "8395",
+ "is_group": 1
+ },
+ "Ajustes por inflaci\u00f3n activos": {
+ "account_number": "8399",
+ "is_group": 1
+ }
+ },
+ "Derechos contingentes por contra (CR)": {
+ "account_number": "84"
+ },
+ "Deudoras fiscales por contra (CR)": {
+ "account_number": "85"
+ },
+ "Deudoras de control por contra (CR)": {
+ "account_number": "86"
+ }
+ },
+ "Cuentas de orden acreedoras": {
+ "account_number": "9",
+ "root_type": "Liability",
+ "Responsabilidades contingentes": {
+ "account_number": "91",
+ "Bienes y valores recibidos en custodia": {
+ "account_number": "9105",
+ "is_group": 1
+ },
+ "Bienes y valores recibidos en garant\u00eda": {
+ "account_number": "9110",
+ "is_group": 1
+ },
+ "Bienes y valores recibidos de terceros": {
+ "account_number": "9115",
+ "is_group": 1
+ },
+ "Litigios y/o demandas": {
+ "account_number": "9120",
+ "is_group": 1
+ },
+ "Promesas de compraventa": {
+ "account_number": "9125"
+ },
+ "Contratos de administraci\u00f3n delegada": {
+ "account_number": "9130"
+ },
+ "Cuentas en participaci\u00f3n": {
+ "account_number": "9135"
+ },
+ "Otras responsabilidades contingentes": {
+ "account_number": "9195"
+ }
+ },
+ "Acreedoras fiscales": {
+ "account_number": "92"
+ },
+ "Acreedoras de control": {
+ "account_number": "93",
+ "Contratos de arrendamiento financiero": {
+ "account_number": "9305",
+ "is_group": 1
+ },
+ "Otras cuentas de orden acreedoras de control": {
+ "account_number": "9395",
+ "is_group": 1
+ },
+ "Ajustes por inflaci\u00f3n patrimonio": {
+ "account_number": "9399",
+ "is_group": 1
+ }
+ },
+ "Responsabilidades contingentes por contra (DB)": {
+ "account_number": "94"
+ },
+ "Acreedoras fiscales por contra (DB)": {
+ "account_number": "95"
+ },
+ "Acreedoras de control por contra (DB)": {
+ "account_number": "96"
+ }
+ }
+ }
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/nl_grootboekschema.json b/erpnext/accounts/doctype/account/chart_of_accounts/verified/nl_grootboekschema.json
index 58b9122..9fb47bb 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/nl_grootboekschema.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/nl_grootboekschema.json
@@ -2,75 +2,13 @@
"country_code": "nl",
"name": "Netherlands - Grootboekschema",
"tree": {
- "FABRIKAGEREKENINGEN": {
- "is_group": 1,
- "root_type": "Expense"
- },
"FINANCIELE REKENINGEN, KORTLOPENDE VORDERINGEN EN SCHULDEN": {
"Bank": {
"RABO Bank": {
"account_type": "Bank"
},
"account_type": "Bank"
- },
- "KORTLOPENDE SCHULDEN": {
- "Af te dragen Btw-verlegd": {
- "account_type": "Tax"
- },
- "Afdracht loonheffing": {},
- "Btw af te dragen hoog": {
- "account_type": "Tax"
- },
- "Btw af te dragen laag": {
- "account_type": "Tax"
- },
- "Btw af te dragen overig": {
- "account_type": "Tax"
- },
- "Btw oude jaren": {
- "account_type": "Tax"
- },
- "Btw te vorderen hoog": {
- "account_type": "Tax"
- },
- "Btw te vorderen laag": {
- "account_type": "Tax"
- },
- "Btw te vorderen overig": {
- "account_type": "Tax"
- },
- "Btw-afdracht": {
- "account_type": "Tax"
- },
- "Crediteuren": {
- "account_type": "Payable"
- },
- "Dividend": {},
- "Dividendbelasting": {},
- "Energiekosten 1": {},
- "Investeringsaftrek": {},
- "Loonheffing": {},
- "Overige te betalen posten": {},
- "Pensioenpremies 1": {},
- "Premie WIR": {},
- "Rekening-courant inkoopvereniging": {},
- "Rente": {},
- "Sociale lasten 1": {},
- "Stock Recieved niet gefactureerd": {
- "account_type": "Stock Received But Not Billed"
- },
- "Tanti\u00e8mes 1": {},
- "Te vorderen Btw-verlegd": {
- "account_type": "Tax"
- },
- "Telefoon/telefax 1": {},
- "Termijnen onderh. werk": {},
- "Vakantiedagen": {},
- "Vakantiegeld 1": {},
- "Vakantiezegels": {},
- "Vennootschapsbelasting": {},
- "Vooruit ontvangen bedr.": {}
- },
+ },
"LIQUIDE MIDDELEN": {
"ABN-AMRO bank": {},
"Bankbetaalkaarten": {},
@@ -91,6 +29,110 @@
},
"account_type": "Cash"
},
+ "TUSSENREKENINGEN": {
+ "Betaalwijze cadeaubonnen": {
+ "account_type": "Cash"
+ },
+ "Betaalwijze chipknip": {
+ "account_type": "Cash"
+ },
+ "Betaalwijze contant": {
+ "account_type": "Cash"
+ },
+ "Betaalwijze pin": {
+ "account_type": "Cash"
+ },
+ "Inkopen Nederland hoog": {
+ "account_type": "Cash"
+ },
+ "Inkopen Nederland laag": {
+ "account_type": "Cash"
+ },
+ "Inkopen Nederland onbelast": {
+ "account_type": "Cash"
+ },
+ "Inkopen Nederland overig": {
+ "account_type": "Cash"
+ },
+ "Inkopen Nederland verlegd": {
+ "account_type": "Cash"
+ },
+ "Inkopen binnen EU hoog": {
+ "account_type": "Cash"
+ },
+ "Inkopen binnen EU laag": {
+ "account_type": "Cash"
+ },
+ "Inkopen binnen EU overig": {
+ "account_type": "Cash"
+ },
+ "Inkopen buiten EU hoog": {
+ "account_type": "Cash"
+ },
+ "Inkopen buiten EU laag": {
+ "account_type": "Cash"
+ },
+ "Inkopen buiten EU overig": {
+ "account_type": "Cash"
+ },
+ "Kassa 1": {
+ "account_type": "Cash"
+ },
+ "Kassa 2": {
+ "account_type": "Cash"
+ },
+ "Netto lonen": {
+ "account_type": "Cash"
+ },
+ "Tegenrekening Inkopen": {
+ "account_type": "Cash"
+ },
+ "Tussenrek. autom. betalingen": {
+ "account_type": "Cash"
+ },
+ "Tussenrek. autom. loonbetalingen": {
+ "account_type": "Cash"
+ },
+ "Tussenrek. cadeaubonbetalingen": {
+ "account_type": "Cash"
+ },
+ "Tussenrekening balans": {
+ "account_type": "Cash"
+ },
+ "Tussenrekening chipknip": {
+ "account_type": "Cash"
+ },
+ "Tussenrekening correcties": {
+ "account_type": "Cash"
+ },
+ "Tussenrekening pin": {
+ "account_type": "Cash"
+ },
+ "Vraagposten": {
+ "account_type": "Cash"
+ },
+ "VOORRAAD GRONDSTOFFEN, HULPMATERIALEN EN HANDELSGOEDEREN": {
+ "Emballage": {},
+ "Gereed product 1": {},
+ "Gereed product 2": {},
+ "Goederen 1": {},
+ "Goederen 2": {},
+ "Goederen in consignatie": {},
+ "Goederen onderweg": {},
+ "Grondstoffen 1": {},
+ "Grondstoffen 2": {},
+ "Halffabrikaten 1": {},
+ "Halffabrikaten 2": {},
+ "Hulpstoffen 1": {},
+ "Hulpstoffen 2": {},
+ "Kantoorbenodigdheden": {},
+ "Onderhanden werk": {},
+ "Verpakkingsmateriaal": {},
+ "Zegels": {},
+ "root_type": "Asset"
+ },
+ "root_type": "Asset"
+ },
"VORDERINGEN": {
"Debiteuren": {
"account_type": "Receivable"
@@ -104,278 +146,299 @@
"Voorziening dubieuze debiteuren": {}
},
"root_type": "Asset"
- },
- "INDIRECTE KOSTEN": {
+ },
+ "KORTLOPENDE SCHULDEN": {
+ "Af te dragen Btw-verlegd": {
+ "account_type": "Tax"
+ },
+ "Afdracht loonheffing": {},
+ "Btw af te dragen hoog": {
+ "account_type": "Tax"
+ },
+ "Btw af te dragen laag": {
+ "account_type": "Tax"
+ },
+ "Btw af te dragen overig": {
+ "account_type": "Tax"
+ },
+ "Btw oude jaren": {
+ "account_type": "Tax"
+ },
+ "Btw te vorderen hoog": {
+ "account_type": "Tax"
+ },
+ "Btw te vorderen laag": {
+ "account_type": "Tax"
+ },
+ "Btw te vorderen overig": {
+ "account_type": "Tax"
+ },
+ "Btw-afdracht": {
+ "account_type": "Tax"
+ },
+ "Crediteuren": {
+ "account_type": "Payable"
+ },
+ "Dividend": {},
+ "Dividendbelasting": {},
+ "Energiekosten 1": {},
+ "Investeringsaftrek": {},
+ "Loonheffing": {},
+ "Overige te betalen posten": {},
+ "Pensioenpremies 1": {},
+ "Premie WIR": {},
+ "Rekening-courant inkoopvereniging": {},
+ "Rente": {},
+ "Sociale lasten 1": {},
+ "Stock Recieved niet gefactureerd": {
+ "account_type": "Stock Received But Not Billed"
+ },
+ "Tanti\u00e8mes 1": {},
+ "Te vorderen Btw-verlegd": {
+ "account_type": "Tax"
+ },
+ "Telefoon/telefax 1": {},
+ "Termijnen onderh. werk": {},
+ "Vakantiedagen": {},
+ "Vakantiegeld 1": {},
+ "Vakantiezegels": {},
+ "Vennootschapsbelasting": {},
+ "Vooruit ontvangen bedr.": {},
+ "is_group": 1,
+ "root_type": "Liability"
+ },
+ "FABRIKAGEREKENINGEN": {
"is_group": 1,
- "root_type": "Expense"
- },
- "KOSTENREKENINGEN": {
- "AFSCHRIJVINGEN": {
- "Aanhangwagens": {},
- "Aankoopkosten": {},
- "Aanloopkosten": {},
- "Auteursrechten": {},
- "Bedrijfsgebouwen": {},
- "Bedrijfsinventaris": {
+ "root_type": "Expense",
+ "INDIRECTE KOSTEN": {
+ "is_group": 1,
+ "root_type": "Expense"
+ },
+ "KOSTENREKENINGEN": {
+ "AFSCHRIJVINGEN": {
+ "Aanhangwagens": {},
+ "Aankoopkosten": {},
+ "Aanloopkosten": {},
+ "Auteursrechten": {},
+ "Bedrijfsgebouwen": {},
+ "Bedrijfsinventaris": {
+ "account_type": "Depreciation"
+ },
+ "Drankvergunningen": {},
+ "Fabrieksinventaris": {
+ "account_type": "Depreciation"
+ },
+ "Gebouwen": {},
+ "Gereedschappen": {},
+ "Goodwill": {},
+ "Grondverbetering": {},
+ "Heftrucks": {},
+ "Kantine-inventaris": {},
+ "Kantoorinventaris": {
+ "account_type": "Depreciation"
+ },
+ "Kantoormachines": {},
+ "Licenties": {},
+ "Machines 1": {},
+ "Magazijninventaris": {},
+ "Octrooien": {},
+ "Ontwikkelingskosten": {},
+ "Pachtersinvestering": {},
+ "Parkeerplaats": {},
+ "Personenauto's": {
+ "account_type": "Depreciation"
+ },
+ "Rijwielen en bromfietsen": {},
+ "Tonnagevergunningen": {},
+ "Verbouwingen": {},
+ "Vergunningen": {},
+ "Voorraadverschillen": {},
+ "Vrachtauto's": {},
+ "Winkels": {},
+ "Woon-winkelhuis": {},
"account_type": "Depreciation"
},
- "Drankvergunningen": {},
- "Fabrieksinventaris": {
- "account_type": "Depreciation"
+ "ALGEMENE KOSTEN": {
+ "Accountantskosten": {},
+ "Advieskosten": {},
+ "Assuranties 1": {},
+ "Bankkosten": {},
+ "Juridische kosten": {},
+ "Overige algemene kosten": {},
+ "Toev. Ass. eigen risico": {}
},
- "Gebouwen": {},
- "Gereedschappen": {},
- "Goodwill": {},
- "Grondverbetering": {},
- "Heftrucks": {},
- "Kantine-inventaris": {},
- "Kantoorinventaris": {
- "account_type": "Depreciation"
+ "BEDRIJFSKOSTEN": {
+ "Assuranties 2": {},
+ "Energie (krachtstroom)": {},
+ "Gereedschappen 1": {},
+ "Hulpmaterialen 1": {},
+ "Huur inventaris": {},
+ "Huur machines": {},
+ "Leasing invent.operational": {},
+ "Leasing mach. operational": {},
+ "Onderhoud inventaris": {},
+ "Onderhoud machines": {},
+ "Ophalen/vervoer afval": {},
+ "Overige bedrijfskosten": {}
},
- "Kantoormachines": {},
- "Licenties": {},
- "Machines 1": {},
- "Magazijninventaris": {},
- "Octrooien": {},
- "Ontwikkelingskosten": {},
- "Pachtersinvestering": {},
- "Parkeerplaats": {},
- "Personenauto's": {
- "account_type": "Depreciation"
+ "FINANCIERINGSKOSTEN 1": {
+ "Overige rentebaten": {},
+ "Overige rentelasten": {},
+ "Rente bankkrediet": {},
+ "Rente huurkoopcontracten": {},
+ "Rente hypotheek": {},
+ "Rente leasecontracten": {},
+ "Rente lening o/g": {},
+ "Rente lening u/g": {}
},
- "Rijwielen en bromfietsen": {},
- "Tonnagevergunningen": {},
- "Verbouwingen": {},
- "Vergunningen": {},
- "Voorraadverschillen": {},
- "Vrachtauto's": {},
- "Winkels": {},
- "Woon-winkelhuis": {},
- "account_type": "Depreciation"
- },
- "ALGEMENE KOSTEN": {
- "Accountantskosten": {},
- "Advieskosten": {},
- "Assuranties 1": {},
- "Bankkosten": {},
- "Juridische kosten": {},
- "Overige algemene kosten": {},
- "Toev. Ass. eigen risico": {}
- },
- "BEDRIJFSKOSTEN": {
- "Assuranties 2": {},
- "Energie (krachtstroom)": {},
- "Gereedschappen 1": {},
- "Hulpmaterialen 1": {},
- "Huur inventaris": {},
- "Huur machines": {},
- "Leasing invent.operational": {},
- "Leasing mach. operational": {},
- "Onderhoud inventaris": {},
- "Onderhoud machines": {},
- "Ophalen/vervoer afval": {},
- "Overige bedrijfskosten": {}
- },
- "FINANCIERINGSKOSTEN 1": {
- "Overige rentebaten": {},
- "Overige rentelasten": {},
- "Rente bankkrediet": {},
- "Rente huurkoopcontracten": {},
- "Rente hypotheek": {},
- "Rente leasecontracten": {},
- "Rente lening o/g": {},
- "Rente lening u/g": {}
- },
- "HUISVESTINGSKOSTEN": {
- "Assurantie onroerend goed": {},
- "Belastingen onr. Goed": {},
- "Energiekosten": {},
- "Groot onderhoud onr. Goed": {},
- "Huur": {},
- "Huurwaarde woongedeelte": {},
- "Onderhoud onroerend goed": {},
- "Ontvangen huren": {},
- "Overige huisvestingskosten": {},
- "Pacht": {},
- "Schoonmaakkosten": {},
- "Toevoeging egalisatieres. Groot onderhoud": {}
- },
- "KANTOORKOSTEN": {
- "Administratiekosten": {},
- "Contributies/abonnementen": {},
- "Huur kantoorapparatuur": {},
- "Internetaansluiting": {},
- "Kantoorbenodigdh./drukw.": {},
- "Onderhoud kantoorinvent.": {},
- "Overige kantoorkosten": {},
- "Porti": {},
- "Telefoon/telefax": {}
- },
- "OVERIGE BATEN EN LASTEN": {
- "Betaalde schadevergoed.": {},
- "Boekverlies vaste activa": {},
- "Boekwinst van vaste activa": {},
- "K.O. regeling OB": {},
- "Kasverschillen": {},
- "Kosten loonbelasting": {},
- "Kosten omzetbelasting": {},
- "Nadelige koersverschillen": {},
- "Naheffing bedrijfsver.": {},
- "Ontvangen schadevergoed.": {},
- "Overige baten": {},
- "Overige lasten": {},
- "Voordelige koersverschil.": {}
- },
- "PERSONEELSKOSTEN": {
- "Autokostenvergoeding": {},
- "Bedrijfskleding": {},
- "Belastingvrije uitkeringen": {},
- "Bijzondere beloningen": {},
- "Congressen, seminars en symposia": {},
- "Gereedschapsgeld": {},
- "Geschenken personeel": {},
- "Gratificaties": {},
- "Inhouding pensioenpremies": {},
- "Inhouding sociale lasten": {},
- "Kantinekosten": {},
- "Lonen en salarissen": {},
- "Loonwerk": {},
- "Managementvergoedingen": {},
- "Opleidingskosten": {},
- "Oprenting stamrechtverpl.": {},
- "Overhevelingstoeslag": {},
- "Overige kostenverg.": {},
- "Overige personeelskosten": {},
- "Overige uitkeringen": {},
- "Pensioenpremies": {},
- "Provisie 1": {},
- "Reiskosten": {},
- "Rijwielvergoeding": {},
- "Sociale lasten": {},
- "Tanti\u00e8mes": {},
- "Thuiswerkers": {},
- "Toev. Backservice pens.verpl.": {},
- "Toevoeging pensioenverpl.": {},
- "Uitkering ziekengeld": {},
- "Uitzendkrachten": {},
- "Vakantiebonnen": {},
- "Vakantiegeld": {},
- "Vergoeding studiekosten": {},
- "Wervingskosten personeel": {}
- },
- "VERKOOPKOSTEN": {
- "Advertenties": {},
- "Afschrijving dubieuze deb.": {},
- "Beurskosten": {},
- "Etalagekosten": {},
- "Exportkosten": {},
- "Kascorrecties": {},
- "Overige verkoopkosten": {},
- "Provisie": {},
- "Reclame": {},
- "Reis en verblijfkosten": {},
- "Relatiegeschenken": {},
- "Representatiekosten": {},
- "Uitgaande vrachten": {},
- "Veilingkosten": {},
- "Verpakkingsmateriaal 1": {},
- "Websitekosten": {}
- },
- "VERVOERSKOSTEN": {
- "Assuranties auto's": {},
- "Brandstoffen": {},
- "Leasing auto's": {},
- "Onderhoud personenauto's": {},
- "Onderhoud vrachtauto's": {},
- "Overige vervoerskosten": {},
- "Priv\u00e9-gebruik auto's": {},
- "Wegenbelasting": {}
- },
- "root_type": "Expense"
- },
- "TUSSENREKENINGEN": {
- "Betaalwijze cadeaubonnen": {
- "account_type": "Cash"
- },
- "Betaalwijze chipknip": {
- "account_type": "Cash"
- },
- "Betaalwijze contant": {
- "account_type": "Cash"
- },
- "Betaalwijze pin": {
- "account_type": "Cash"
- },
- "Inkopen Nederland hoog": {
- "account_type": "Cash"
- },
- "Inkopen Nederland laag": {
- "account_type": "Cash"
- },
- "Inkopen Nederland onbelast": {
- "account_type": "Cash"
- },
- "Inkopen Nederland overig": {
- "account_type": "Cash"
- },
- "Inkopen Nederland verlegd": {
- "account_type": "Cash"
- },
- "Inkopen binnen EU hoog": {
- "account_type": "Cash"
- },
- "Inkopen binnen EU laag": {
- "account_type": "Cash"
- },
- "Inkopen binnen EU overig": {
- "account_type": "Cash"
- },
- "Inkopen buiten EU hoog": {
- "account_type": "Cash"
- },
- "Inkopen buiten EU laag": {
- "account_type": "Cash"
- },
- "Inkopen buiten EU overig": {
- "account_type": "Cash"
- },
- "Kassa 1": {
- "account_type": "Cash"
- },
- "Kassa 2": {
- "account_type": "Cash"
- },
- "Netto lonen": {
- "account_type": "Cash"
- },
- "Tegenrekening Inkopen": {
- "account_type": "Cash"
- },
- "Tussenrek. autom. betalingen": {
- "account_type": "Cash"
- },
- "Tussenrek. autom. loonbetalingen": {
- "account_type": "Cash"
- },
- "Tussenrek. cadeaubonbetalingen": {
- "account_type": "Cash"
- },
- "Tussenrekening balans": {
- "account_type": "Cash"
- },
- "Tussenrekening chipknip": {
- "account_type": "Cash"
- },
- "Tussenrekening correcties": {
- "account_type": "Cash"
- },
- "Tussenrekening pin": {
- "account_type": "Cash"
- },
- "Vraagposten": {
- "account_type": "Cash"
- },
- "root_type": "Asset"
+ "HUISVESTINGSKOSTEN": {
+ "Assurantie onroerend goed": {},
+ "Belastingen onr. Goed": {},
+ "Energiekosten": {},
+ "Groot onderhoud onr. Goed": {},
+ "Huur": {},
+ "Huurwaarde woongedeelte": {},
+ "Onderhoud onroerend goed": {},
+ "Ontvangen huren": {},
+ "Overige huisvestingskosten": {},
+ "Pacht": {},
+ "Schoonmaakkosten": {},
+ "Toevoeging egalisatieres. Groot onderhoud": {}
+ },
+ "KANTOORKOSTEN": {
+ "Administratiekosten": {},
+ "Contributies/abonnementen": {},
+ "Huur kantoorapparatuur": {},
+ "Internetaansluiting": {},
+ "Kantoorbenodigdh./drukw.": {},
+ "Onderhoud kantoorinvent.": {},
+ "Overige kantoorkosten": {},
+ "Porti": {},
+ "Telefoon/telefax": {}
+ },
+ "OVERIGE BATEN EN LASTEN": {
+ "Betaalde schadevergoed.": {},
+ "Boekverlies vaste activa": {},
+ "Boekwinst van vaste activa": {},
+ "K.O. regeling OB": {},
+ "Kasverschillen": {},
+ "Kosten loonbelasting": {},
+ "Kosten omzetbelasting": {},
+ "Nadelige koersverschillen": {},
+ "Naheffing bedrijfsver.": {},
+ "Ontvangen schadevergoed.": {},
+ "Overige baten": {},
+ "Overige lasten": {},
+ "Voordelige koersverschil.": {}
+ },
+ "PERSONEELSKOSTEN": {
+ "Autokostenvergoeding": {},
+ "Bedrijfskleding": {},
+ "Belastingvrije uitkeringen": {},
+ "Bijzondere beloningen": {},
+ "Congressen, seminars en symposia": {},
+ "Gereedschapsgeld": {},
+ "Geschenken personeel": {},
+ "Gratificaties": {},
+ "Inhouding pensioenpremies": {},
+ "Inhouding sociale lasten": {},
+ "Kantinekosten": {},
+ "Lonen en salarissen": {},
+ "Loonwerk": {},
+ "Managementvergoedingen": {},
+ "Opleidingskosten": {},
+ "Oprenting stamrechtverpl.": {},
+ "Overhevelingstoeslag": {},
+ "Overige kostenverg.": {},
+ "Overige personeelskosten": {},
+ "Overige uitkeringen": {},
+ "Pensioenpremies": {},
+ "Provisie 1": {},
+ "Reiskosten": {},
+ "Rijwielvergoeding": {},
+ "Sociale lasten": {},
+ "Tanti\u00e8mes": {},
+ "Thuiswerkers": {},
+ "Toev. Backservice pens.verpl.": {},
+ "Toevoeging pensioenverpl.": {},
+ "Uitkering ziekengeld": {},
+ "Uitzendkrachten": {},
+ "Vakantiebonnen": {},
+ "Vakantiegeld": {},
+ "Vergoeding studiekosten": {},
+ "Wervingskosten personeel": {}
+ },
+ "VERKOOPKOSTEN": {
+ "Advertenties": {},
+ "Afschrijving dubieuze deb.": {},
+ "Beurskosten": {},
+ "Etalagekosten": {},
+ "Exportkosten": {},
+ "Kascorrecties": {},
+ "Overige verkoopkosten": {},
+ "Provisie": {},
+ "Reclame": {},
+ "Reis en verblijfkosten": {},
+ "Relatiegeschenken": {},
+ "Representatiekosten": {},
+ "Uitgaande vrachten": {},
+ "Veilingkosten": {},
+ "Verpakkingsmateriaal 1": {},
+ "Websitekosten": {}
+ },
+ "VERVOERSKOSTEN": {
+ "Assuranties auto's": {},
+ "Brandstoffen": {},
+ "Leasing auto's": {},
+ "Onderhoud personenauto's": {},
+ "Onderhoud vrachtauto's": {},
+ "Overige vervoerskosten": {},
+ "Priv\u00e9-gebruik auto's": {},
+ "Wegenbelasting": {}
+ },
+ "VOORRAAD GEREED PRODUCT EN ONDERHANDEN WERK": {
+ "Betalingskort. crediteuren": {},
+ "Garantiekosten": {},
+ "Hulpmaterialen": {},
+ "Inkomende vrachten": {
+ "account_type": "Expenses Included In Valuation"
+ },
+ "Inkoop import buiten EU hoog": {},
+ "Inkoop import buiten EU laag": {},
+ "Inkoop import buiten EU overig": {},
+ "Inkoopbonussen": {},
+ "Inkoopkosten": {},
+ "Inkoopprovisie": {},
+ "Inkopen BTW verlegd": {},
+ "Inkopen EU hoog tarief": {},
+ "Inkopen EU laag tarief": {},
+ "Inkopen EU overig": {},
+ "Inkopen hoog": {},
+ "Inkopen laag": {},
+ "Inkopen nul": {},
+ "Inkopen overig": {},
+ "Invoerkosten": {},
+ "Kosten inkoopvereniging": {},
+ "Kostprijs omzet grondstoffen": {
+ "account_type": "Cost of Goods Sold"
+ },
+ "Kostprijs omzet handelsgoederen": {},
+ "Onttrekking uitgev.garantie": {},
+ "Priv\u00e9-gebruik goederen": {},
+ "Stock aanpassing": {
+ "account_type": "Stock Adjustment"
+ },
+ "Tegenrekening inkoop": {},
+ "Toev. Voorz. incour. grondst.": {},
+ "Toevoeging garantieverpl.": {},
+ "Toevoeging voorz. incour. handelsgoed.": {},
+ "Uitbesteed werk": {},
+ "Voorz. Incourourant grondst.": {},
+ "Voorz.incour. handelsgoed.": {},
+ "root_type": "Expense"
+ },
+ "root_type": "Expense"
+ }
},
"VASTE ACTIVA, EIGEN VERMOGEN, LANGLOPEND VREEMD VERMOGEN EN VOORZIENINGEN": {
"EIGEN VERMOGEN": {
@@ -602,7 +665,7 @@
"account_type": "Equity"
}
},
- "root_type": "Asset"
+ "root_type": "Equity"
},
"VERKOOPRESULTATEN": {
"Diensten fabric. 0% niet-EU": {},
@@ -627,67 +690,6 @@
"Verleende Kredietbep. fabricage": {},
"Verleende Kredietbep. handel": {},
"root_type": "Income"
- },
- "VOORRAAD GEREED PRODUCT EN ONDERHANDEN WERK": {
- "Betalingskort. crediteuren": {},
- "Garantiekosten": {},
- "Hulpmaterialen": {},
- "Inkomende vrachten": {
- "account_type": "Expenses Included In Valuation"
- },
- "Inkoop import buiten EU hoog": {},
- "Inkoop import buiten EU laag": {},
- "Inkoop import buiten EU overig": {},
- "Inkoopbonussen": {},
- "Inkoopkosten": {},
- "Inkoopprovisie": {},
- "Inkopen BTW verlegd": {},
- "Inkopen EU hoog tarief": {},
- "Inkopen EU laag tarief": {},
- "Inkopen EU overig": {},
- "Inkopen hoog": {},
- "Inkopen laag": {},
- "Inkopen nul": {},
- "Inkopen overig": {},
- "Invoerkosten": {},
- "Kosten inkoopvereniging": {},
- "Kostprijs omzet grondstoffen": {
- "account_type": "Cost of Goods Sold"
- },
- "Kostprijs omzet handelsgoederen": {},
- "Onttrekking uitgev.garantie": {},
- "Priv\u00e9-gebruik goederen": {},
- "Stock aanpassing": {
- "account_type": "Stock Adjustment"
- },
- "Tegenrekening inkoop": {},
- "Toev. Voorz. incour. grondst.": {},
- "Toevoeging garantieverpl.": {},
- "Toevoeging voorz. incour. handelsgoed.": {},
- "Uitbesteed werk": {},
- "Voorz. Incourourant grondst.": {},
- "Voorz.incour. handelsgoed.": {},
- "root_type": "Expense"
- },
- "VOORRAAD GRONDSTOFFEN, HULPMATERIALEN EN HANDELSGOEDEREN": {
- "Emballage": {},
- "Gereed product 1": {},
- "Gereed product 2": {},
- "Goederen 1": {},
- "Goederen 2": {},
- "Goederen in consignatie": {},
- "Goederen onderweg": {},
- "Grondstoffen 1": {},
- "Grondstoffen 2": {},
- "Halffabrikaten 1": {},
- "Halffabrikaten 2": {},
- "Hulpstoffen 1": {},
- "Hulpstoffen 2": {},
- "Kantoorbenodigdheden": {},
- "Onderhanden werk": {},
- "Verpakkingsmateriaal": {},
- "Zegels": {},
- "root_type": "Asset"
}
}
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/pt_pt_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/verified/pt_pt_chart_template.json
new file mode 100644
index 0000000..9749c79
--- /dev/null
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/pt_pt_chart_template.json
@@ -0,0 +1,2475 @@
+{
+ "country_code": "pt",
+ "name": "Portugal - Plano de Contas SNC",
+ "tree": {
+ "1 - Meios financeiros l\u00edquidos": {
+ "root_type": "Asset",
+ "Caixa": {
+ "account_number": "11",
+ "account_name": "Caixa",
+ "account_type": "Cash"
+ },
+ "Dep\u00f3sitos \u00e0 ordem": {
+ "account_number": "12",
+ "account_name": "Dep\u00f3sitos \u00e0 ordem",
+ "account_type": "Bank"
+ },
+ "Outros dep\u00f3sitos banc\u00e1rios": {
+ "account_number": "13",
+ "account_name": "Outros dep\u00f3sitos banc\u00e1rios",
+ "account_type": "Cash"
+ },
+ "Outros instrumentos financeiros": {
+ "account_number": "14",
+ "account_name": "Outros instrumentos financeiros",
+ "account_type": "Cash"
+ },
+ "Derivados": {
+ "account_number": "141",
+ "account_name": "Derivados",
+ "account_type": "Cash"
+ },
+ "Potencialmente favor\u00e1veis": {
+ "account_number": "1411",
+ "account_name": "Potencialmente favor\u00e1veis",
+ "account_type": "Cash"
+ },
+ "Potencialmente desfavor\u00e1veis": {
+ "account_number": "1412",
+ "account_name": "Potencialmente desfavor\u00e1veis",
+ "account_type": "Cash"
+ },
+ "Instrumentos financeiros detidos para negocia\u00e7\u00e3o": {
+ "account_number": "142",
+ "account_name": "Instrumentos financeiros detidos para negocia\u00e7\u00e3o",
+ "account_type": "Cash"
+ },
+ "Activos financeiros": {
+ "account_number": "1421",
+ "account_name": "Activos financeiros",
+ "account_type": "Cash"
+ },
+ "Passivos financeiros": {
+ "account_number": "1422",
+ "account_name": "Passivos financeiros",
+ "account_type": "Cash"
+ },
+ "Outros activos e passivos financeiros": {
+ "account_number": "143",
+ "account_name": "Outros activos e passivos financeiros",
+ "account_type": "Cash"
+ },
+ "Outros activos financeiros": {
+ "account_number": "1431",
+ "account_name": "Outros activos financeiros",
+ "account_type": "Cash"
+ },
+ "Outros passivos financeiros": {
+ "account_number": "1432",
+ "account_name": "Outros passivos financeiros",
+ "account_type": "Cash"
+ }
+ },
+ "2 - Contas a receber e a pagar": {
+ "root_type": "Liability",
+ "Clientes": {
+ "account_number": "21",
+ "account_name": "Clientes",
+ "account_type": "Receivable"
+ },
+ "Clientes c/c": {
+ "account_number": "211",
+ "account_name": "Clientes c/c",
+ "account_type": "Receivable"
+ },
+ "Clientes gerais": {
+ "account_number": "2111",
+ "account_name": "Clientes gerais",
+ "account_type": "Receivable"
+ },
+ "Clientes empresa m\u00e3e": {
+ "account_number": "2112",
+ "account_name": "Clientes empresa m\u00e3e",
+ "account_type": "Receivable"
+ },
+ "Clientes empresas subsidi\u00e1rias": {
+ "account_number": "2113",
+ "account_name": "Clientes empresas subsidi\u00e1rias",
+ "account_type": "Receivable"
+ },
+ "Clientes empresas associadas": {
+ "account_number": "2114",
+ "account_name": "Clientes empresas associadas",
+ "account_type": "Receivable"
+ },
+ "Clientes empreendimentos conjuntos": {
+ "account_number": "2115",
+ "account_name": "Clientes empreendimentos conjuntos",
+ "account_type": "Receivable"
+ },
+ "Clientes outras partes relacionadas": {
+ "account_number": "2116",
+ "account_name": "Clientes outras partes relacionadas",
+ "account_type": "Receivable"
+ },
+ "Clientes t\u00edtulos a receber": {
+ "account_number": "212",
+ "account_name": "Clientes t\u00edtulos a receber",
+ "account_type": "Receivable"
+ },
+ "Clientes gerais_2121": {
+ "account_number": "2121",
+ "account_name": "Clientes gerais",
+ "account_type": "Receivable"
+ },
+ "Clientes empresa m\u00e3e_2122": {
+ "account_number": "2122",
+ "account_name": "Clientes empresa m\u00e3e",
+ "account_type": "Receivable"
+ },
+ "Clientes empresas subsidi\u00e1rias_2123": {
+ "account_number": "2123",
+ "account_name": "Clientes empresas subsidi\u00e1rias",
+ "account_type": "Receivable"
+ },
+ "Clientes empresas associadas_2124": {
+ "account_number": "2124",
+ "account_name": "Clientes empresas associadas",
+ "account_type": "Receivable"
+ },
+ "Clientes empreendimentos conjuntos_2125": {
+ "account_number": "2125",
+ "account_name": "Clientes empreendimentos conjuntos",
+ "account_type": "Receivable"
+ },
+ "Clientes outras partes relacionadas_2126": {
+ "account_number": "2126",
+ "account_name": "Clientes outras partes relacionadas",
+ "account_type": "Receivable"
+ },
+ "Adiantamentos de clientes": {
+ "account_number": "218",
+ "account_name": "Adiantamentos de clientes",
+ "account_type": "Receivable"
+ },
+ "Perdas por imparidade acumuladas": {
+ "account_number": "219",
+ "account_name": "Perdas por imparidade acumuladas",
+ "account_type": "Receivable"
+ },
+ "Fornecedores": {
+ "account_number": "22",
+ "account_name": "Fornecedores",
+ "account_type": "Payable"
+ },
+ "Fornecedores c/c": {
+ "account_number": "221",
+ "account_name": "Fornecedores c/c",
+ "account_type": "Payable"
+ },
+ "Fornecedores gerais": {
+ "account_number": "2211",
+ "account_name": "Fornecedores gerais",
+ "account_type": "Payable"
+ },
+ "Fornecedores empresa m\u00e3e": {
+ "account_number": "2212",
+ "account_name": "Fornecedores empresa m\u00e3e",
+ "account_type": "Payable"
+ },
+ "Fornecedores empresas subsidi\u00e1rias": {
+ "account_number": "2213",
+ "account_name": "Fornecedores empresas subsidi\u00e1rias",
+ "account_type": "Payable"
+ },
+ "Fornecedores empresas associadas": {
+ "account_number": "2214",
+ "account_name": "Fornecedores empresas associadas",
+ "account_type": "Payable"
+ },
+ "Fornecedores empreendimentos conjuntos": {
+ "account_number": "2215",
+ "account_name": "Fornecedores empreendimentos conjuntos",
+ "account_type": "Payable"
+ },
+ "Fornecedores outras partes relacionadas": {
+ "account_number": "2216",
+ "account_name": "Fornecedores outras partes relacionadas",
+ "account_type": "Payable"
+ },
+ "Fornecedores t\u00edtulos a pagar": {
+ "account_number": "222",
+ "account_name": "Fornecedores t\u00edtulos a pagar",
+ "account_type": "Payable"
+ },
+ "Fornecedores gerais_2221": {
+ "account_number": "2221",
+ "account_name": "Fornecedores gerais",
+ "account_type": "Payable"
+ },
+ "Fornecedores empresa m\u00e3e_2222": {
+ "account_number": "2222",
+ "account_name": "Fornecedores empresa m\u00e3e",
+ "account_type": "Payable"
+ },
+ "Fornecedores empresas subsidi\u00e1rias_2223": {
+ "account_number": "2223",
+ "account_name": "Fornecedores empresas subsidi\u00e1rias",
+ "account_type": "Payable"
+ },
+ "Fornecedores empresas associadas_2224": {
+ "account_number": "2224",
+ "account_name": "Fornecedores empresas associadas",
+ "account_type": "Payable"
+ },
+ "Fornecedores empreendimentos conjuntos_2225": {
+ "account_number": "2225",
+ "account_name": "Fornecedores empreendimentos conjuntos",
+ "account_type": "Payable"
+ },
+ "Fornecedores outras partes relacionadas_2226": {
+ "account_number": "2226",
+ "account_name": "Fornecedores outras partes relacionadas",
+ "account_type": "Payable"
+ },
+ "Facturas em recep\u00e7\u00e3o e confer\u00eancia": {
+ "account_number": "225",
+ "account_name": "Facturas em recep\u00e7\u00e3o e confer\u00eancia",
+ "account_type": "Payable"
+ },
+ "Adiantamentos a fornecedores": {
+ "account_number": "228",
+ "account_name": "Adiantamentos a fornecedores",
+ "account_type": "Payable"
+ },
+ "Perdas por imparidade acumuladas_229": {
+ "account_number": "229",
+ "account_name": "Perdas por imparidade acumuladas",
+ "account_type": "Payable"
+ },
+ "Pessoal": {
+ "account_number": "23",
+ "account_name": "Pessoal",
+ "account_type": "Payable"
+ },
+ "Remunera\u00e7\u00f5es a pagar": {
+ "account_number": "231",
+ "account_name": "Remunera\u00e7\u00f5es a pagar",
+ "account_type": "Payable"
+ },
+ "Aos \u00f3rg\u00e3os sociais": {
+ "account_number": "2311",
+ "account_name": "Aos \u00f3rg\u00e3os sociais",
+ "account_type": "Payable"
+ },
+ "Ao pessoal": {
+ "account_number": "2312",
+ "account_name": "Ao pessoal",
+ "account_type": "Payable"
+ },
+ "Adiantamentos": {
+ "account_number": "232",
+ "account_name": "Adiantamentos",
+ "account_type": "Payable"
+ },
+ "Aos \u00f3rg\u00e3os sociais_2321": {
+ "account_number": "2321",
+ "account_name": "Aos \u00f3rg\u00e3os sociais",
+ "account_type": "Payable"
+ },
+ "Ao pessoal_2322": {
+ "account_number": "2322",
+ "account_name": "Ao pessoal",
+ "account_type": "Payable"
+ },
+ "Cau\u00e7\u00f5es": {
+ "account_number": "237",
+ "account_name": "Cau\u00e7\u00f5es",
+ "account_type": "Payable"
+ },
+ "Dos \u00f3rg\u00e3os sociais": {
+ "account_number": "2371",
+ "account_name": "Dos \u00f3rg\u00e3os sociais",
+ "account_type": "Payable"
+ },
+ "Do pessoal": {
+ "account_number": "2372",
+ "account_name": "Do pessoal",
+ "account_type": "Payable"
+ },
+ "Outras opera\u00e7\u00f5es": {
+ "account_number": "238",
+ "account_name": "Outras opera\u00e7\u00f5es",
+ "account_type": "Payable"
+ },
+ "Com os \u00f3rg\u00e3os sociais": {
+ "account_number": "2381",
+ "account_name": "Com os \u00f3rg\u00e3os sociais",
+ "account_type": "Payable"
+ },
+ "Com o pessoal": {
+ "account_number": "2382",
+ "account_name": "Com o pessoal",
+ "account_type": "Payable"
+ },
+ "Perdas por imparidade acumuladas_239": {
+ "account_number": "239",
+ "account_name": "Perdas por imparidade acumuladas",
+ "account_type": "Payable"
+ },
+ "Estado e outros entes p\u00fablicos": {
+ "account_number": "24",
+ "account_name": "Estado e outros entes p\u00fablicos",
+ "account_type": "Tax"
+ },
+ "Imposto sobre o rendimento": {
+ "account_number": "241",
+ "account_name": "Imposto sobre o rendimento",
+ "account_type": "Tax"
+ },
+ "Reten\u00e7\u00e3o de impostos sobre rendimentos": {
+ "account_number": "242",
+ "account_name": "Reten\u00e7\u00e3o de impostos sobre rendimentos",
+ "account_type": "Tax"
+ },
+ "Imposto sobre o valor acrescentado": {
+ "account_number": "243",
+ "account_name": "Imposto sobre o valor acrescentado",
+ "account_type": "Tax"
+ },
+ "Iva suportado": {
+ "account_number": "2431",
+ "account_name": "Iva suportado",
+ "account_type": "Tax"
+ },
+ "Iva dedut\u00edvel": {
+ "account_number": "2432",
+ "account_name": "Iva dedut\u00edvel",
+ "account_type": "Tax"
+ },
+ "Iva liquidado": {
+ "account_number": "2433",
+ "account_name": "Iva liquidado",
+ "account_type": "Tax"
+ },
+ "Iva regulariza\u00e7\u00f5es": {
+ "account_number": "2434",
+ "account_name": "Iva regulariza\u00e7\u00f5es",
+ "account_type": "Tax"
+ },
+ "Iva apuramento": {
+ "account_number": "2435",
+ "account_name": "Iva apuramento",
+ "account_type": "Tax"
+ },
+ "Iva a pagar": {
+ "account_number": "2436",
+ "account_name": "Iva a pagar",
+ "account_type": "Tax"
+ },
+ "Iva a recuperar": {
+ "account_number": "2437",
+ "account_name": "Iva a recuperar",
+ "account_type": "Tax"
+ },
+ "Iva reembolsos pedidos": {
+ "account_number": "2438",
+ "account_name": "Iva reembolsos pedidos",
+ "account_type": "Tax"
+ },
+ "Iva liquida\u00e7\u00f5es oficiosas": {
+ "account_number": "2439",
+ "account_name": "Iva liquida\u00e7\u00f5es oficiosas",
+ "account_type": "Tax"
+ },
+ "Outros impostos": {
+ "account_number": "244",
+ "account_name": "Outros impostos",
+ "account_type": "Tax"
+ },
+ "Contribui\u00e7\u00f5es para a seguran\u00e7a social": {
+ "account_number": "245",
+ "account_name": "Contribui\u00e7\u00f5es para a seguran\u00e7a social",
+ "account_type": "Tax"
+ },
+ "Tributos das autarquias locais": {
+ "account_number": "246",
+ "account_name": "Tributos das autarquias locais",
+ "account_type": "Tax"
+ },
+ "Outras tributa\u00e7\u00f5es": {
+ "account_number": "248",
+ "account_name": "Outras tributa\u00e7\u00f5es",
+ "account_type": "Tax"
+ },
+ "Financiamentos obtidos": {
+ "account_number": "25",
+ "account_name": "Financiamentos obtidos",
+ "account_type": "Equity"
+ },
+ "Institui\u00e7\u00f5es de cr\u00e9dito e sociedades financeiras": {
+ "account_number": "251",
+ "account_name": "Institui\u00e7\u00f5es de cr\u00e9dito e sociedades financeiras",
+ "account_type": "Equity"
+ },
+ "Empr\u00e9stimos banc\u00e1rios": {
+ "account_number": "2511",
+ "account_name": "Empr\u00e9stimos banc\u00e1rios",
+ "account_type": "Equity"
+ },
+ "Descobertos banc\u00e1rios": {
+ "account_number": "2512",
+ "account_name": "Descobertos banc\u00e1rios",
+ "account_type": "Equity"
+ },
+ "Loca\u00e7\u00f5es financeiras": {
+ "account_number": "2513",
+ "account_name": "Loca\u00e7\u00f5es financeiras",
+ "account_type": "Equity"
+ },
+ "Mercado de valores mobili\u00e1rios": {
+ "account_number": "252",
+ "account_name": "Mercado de valores mobili\u00e1rios",
+ "account_type": "Equity"
+ },
+ "Empr\u00e9stimos por obriga\u00e7\u00f5es": {
+ "account_number": "2521",
+ "account_name": "Empr\u00e9stimos por obriga\u00e7\u00f5es",
+ "account_type": "Equity"
+ },
+ "Participantes de capital": {
+ "account_number": "253",
+ "account_name": "Participantes de capital",
+ "account_type": "Equity"
+ },
+ "Empresa m\u00e3e suprimentos e outros m\u00fatuos": {
+ "account_number": "2531",
+ "account_name": "Empresa m\u00e3e suprimentos e outros m\u00fatuos",
+ "account_type": "Equity"
+ },
+ "Outros participantes suprimentos e outros m\u00fatuos": {
+ "account_number": "2532",
+ "account_name": "Outros participantes suprimentos e outros m\u00fatuos",
+ "account_type": "Equity"
+ },
+ "Subsidi\u00e1rias, associadas e empreendimentos conjuntos": {
+ "account_number": "254",
+ "account_name": "Subsidi\u00e1rias, associadas e empreendimentos conjuntos",
+ "account_type": "Equity"
+ },
+ "Outros financiadores": {
+ "account_number": "258",
+ "account_name": "Outros financiadores",
+ "account_type": "Equity"
+ },
+ "Accionistas/s\u00f3cios": {
+ "account_number": "26",
+ "account_name": "Accionistas/s\u00f3cios",
+ "account_type": "Equity"
+ },
+ "Accionistas c. subscri\u00e7\u00e3o": {
+ "account_number": "261",
+ "account_name": "Accionistas c. subscri\u00e7\u00e3o",
+ "account_type": "Equity"
+ },
+ "Quotas n\u00e3o liberadas": {
+ "account_number": "262",
+ "account_name": "Quotas n\u00e3o liberadas",
+ "account_type": "Equity"
+ },
+ "Adiantamentos por conta de lucros": {
+ "account_number": "263",
+ "account_name": "Adiantamentos por conta de lucros",
+ "account_type": "Equity"
+ },
+ "Resultados atribu\u00eddos": {
+ "account_number": "264",
+ "account_name": "Resultados atribu\u00eddos",
+ "account_type": "Equity"
+ },
+ "Lucros dispon\u00edveis": {
+ "account_number": "265",
+ "account_name": "Lucros dispon\u00edveis",
+ "account_type": "Equity"
+ },
+ "Empr\u00e9stimos concedidos empresa m\u00e3e": {
+ "account_number": "266",
+ "account_name": "Empr\u00e9stimos concedidos empresa m\u00e3e",
+ "account_type": "Equity"
+ },
+ "Outras opera\u00e7\u00f5es_268": {
+ "account_number": "268",
+ "account_name": "Outras opera\u00e7\u00f5es",
+ "account_type": "Equity"
+ },
+ "Perdas por imparidade acumuladas_269": {
+ "account_number": "269",
+ "account_name": "Perdas por imparidade acumuladas",
+ "account_type": "Equity"
+ },
+ "Outras contas a receber e a pagar": {
+ "account_number": "27",
+ "account_name": "Outras contas a receber e a pagar",
+ "account_type": "Equity"
+ },
+ "Fornecedores de investimentos": {
+ "account_number": "271",
+ "account_name": "Fornecedores de investimentos",
+ "account_type": "Equity"
+ },
+ "Fornecedores de investimentos contas gerais": {
+ "account_number": "2711",
+ "account_name": "Fornecedores de investimentos contas gerais",
+ "account_type": "Equity"
+ },
+ "Facturas em recep\u00e7\u00e3o e confer\u00eancia_2712": {
+ "account_number": "2712",
+ "account_name": "Facturas em recep\u00e7\u00e3o e confer\u00eancia",
+ "account_type": "Equity"
+ },
+ "Adiantamentos a fornecedores de investimentos": {
+ "account_number": "2713",
+ "account_name": "Adiantamentos a fornecedores de investimentos",
+ "account_type": "Equity"
+ },
+ "Devedores e credores por acr\u00e9scimos": {
+ "account_number": "272",
+ "account_name": "Devedores e credores por acr\u00e9scimos",
+ "account_type": "Equity"
+ },
+ "Devedores por acr\u00e9scimo de rendimentos": {
+ "account_number": "2721",
+ "account_name": "Devedores por acr\u00e9scimo de rendimentos",
+ "account_type": "Equity"
+ },
+ "Credores por acr\u00e9scimos de gastos": {
+ "account_number": "2722",
+ "account_name": "Credores por acr\u00e9scimos de gastos",
+ "account_type": "Equity"
+ },
+ "Benef\u00edcios p\u00f3s emprego": {
+ "account_number": "273",
+ "account_name": "Benef\u00edcios p\u00f3s emprego",
+ "account_type": "Equity"
+ },
+ "Impostos diferidos": {
+ "account_number": "274",
+ "account_name": "Impostos diferidos",
+ "account_type": "Equity"
+ },
+ "Activos por impostos diferidos": {
+ "account_number": "2741",
+ "account_name": "Activos por impostos diferidos",
+ "account_type": "Equity"
+ },
+ "Passivos por impostos diferidos": {
+ "account_number": "2742",
+ "account_name": "Passivos por impostos diferidos",
+ "account_type": "Equity"
+ },
+ "Credores por subscri\u00e7\u00f5es n\u00e3o liberadas": {
+ "account_number": "275",
+ "account_name": "Credores por subscri\u00e7\u00f5es n\u00e3o liberadas",
+ "account_type": "Equity"
+ },
+ "Adiantamentos por conta de vendas": {
+ "account_number": "276",
+ "account_name": "Adiantamentos por conta de vendas",
+ "account_type": "Equity"
+ },
+ "Outros devedores e credores": {
+ "account_number": "278",
+ "account_name": "Outros devedores e credores",
+ "account_type": "Equity"
+ },
+ "Perdas por imparidade acumuladas_279": {
+ "account_number": "279",
+ "account_name": "Perdas por imparidade acumuladas",
+ "account_type": "Equity"
+ },
+ "Diferimentos": {
+ "account_number": "28",
+ "account_name": "Diferimentos",
+ "account_type": "Equity"
+ },
+ "Gastos a reconhecer": {
+ "account_number": "281",
+ "account_name": "Gastos a reconhecer",
+ "account_type": "Equity"
+ },
+ "Rendimentos a reconhecer": {
+ "account_number": "282",
+ "account_name": "Rendimentos a reconhecer",
+ "account_type": "Equity"
+ },
+ "Provis\u00f5es": {
+ "account_number": "29",
+ "account_name": "Provis\u00f5es",
+ "account_type": "Equity"
+ },
+ "Impostos": {
+ "account_number": "291",
+ "account_name": "Impostos",
+ "account_type": "Equity"
+ },
+ "Garantias a clientes": {
+ "account_number": "292",
+ "account_name": "Garantias a clientes",
+ "account_type": "Equity"
+ },
+ "Processos judiciais em curso": {
+ "account_number": "293",
+ "account_name": "Processos judiciais em curso",
+ "account_type": "Equity"
+ },
+ "Acidentes de trabalho e doen\u00e7as profissionais": {
+ "account_number": "294",
+ "account_name": "Acidentes de trabalho e doen\u00e7as profissionais",
+ "account_type": "Equity"
+ },
+ "Mat\u00e9rias ambientais": {
+ "account_number": "295",
+ "account_name": "Mat\u00e9rias ambientais",
+ "account_type": "Equity"
+ },
+ "Contratos onerosos": {
+ "account_number": "296",
+ "account_name": "Contratos onerosos",
+ "account_type": "Equity"
+ },
+ "Reestrutura\u00e7\u00e3o": {
+ "account_number": "297",
+ "account_name": "Reestrutura\u00e7\u00e3o",
+ "account_type": "Equity"
+ },
+ "Outras provis\u00f5es": {
+ "account_number": "298",
+ "account_name": "Outras provis\u00f5es",
+ "account_type": "Equity"
+ }
+ },
+ "3 - Invent\u00e1rios e activos biol\u00f3gicos": {
+ "root_type": "Expense",
+ "Compras": {
+ "account_number": "31",
+ "account_name": "Compras",
+ "account_type": "Stock"
+ },
+ "Mercadorias": {
+ "account_number": "311",
+ "account_name": "Mercadorias",
+ "account_type": "Expense Account"
+ },
+ "Mat\u00e9rias primas, subsidi\u00e1rias e de consumo": {
+ "account_number": "312",
+ "account_name": "Mat\u00e9rias primas, subsidi\u00e1rias e de consumo",
+ "account_type": "Expense Account"
+ },
+ "Activos biol\u00f3gicos": {
+ "account_number": "313",
+ "account_name": "Activos biol\u00f3gicos",
+ "account_type": "Expense Account"
+ },
+ "Devolu\u00e7\u00f5es de compras": {
+ "account_number": "317",
+ "account_name": "Devolu\u00e7\u00f5es de compras",
+ "account_type": "Expense Account"
+ },
+ "Descontos e abatimentos em compras": {
+ "account_number": "318",
+ "account_name": "Descontos e abatimentos em compras",
+ "account_type": "Expense Account"
+ },
+ "Mercadorias_32": {
+ "account_number": "32",
+ "account_name": "Mercadorias",
+ "account_type": "Stock"
+ },
+ "Mercadorias em tr\u00e2nsito": {
+ "account_number": "325",
+ "account_name": "Mercadorias em tr\u00e2nsito",
+ "account_type": "Expense Account"
+ },
+ "Mercadorias em poder de terceiros": {
+ "account_number": "326",
+ "account_name": "Mercadorias em poder de terceiros",
+ "account_type": "Expense Account"
+ },
+ "Perdas por imparidade acumuladas_329": {
+ "account_number": "329",
+ "account_name": "Perdas por imparidade acumuladas",
+ "account_type": "Expense Account"
+ },
+ "Mat\u00e9rias primas, subsidi\u00e1rias e de consumo_33": {
+ "account_number": "33",
+ "account_name": "Mat\u00e9rias primas, subsidi\u00e1rias e de consumo",
+ "account_type": "Expense Account"
+ },
+ "Mat\u00e9rias primas": {
+ "account_number": "331",
+ "account_name": "Mat\u00e9rias primas",
+ "account_type": "Expense Account"
+ },
+ "Mat\u00e9rias subsidi\u00e1rias": {
+ "account_number": "332",
+ "account_name": "Mat\u00e9rias subsidi\u00e1rias",
+ "account_type": "Expense Account"
+ },
+ "Embalagens": {
+ "account_number": "333",
+ "account_name": "Embalagens",
+ "account_type": "Expense Account"
+ },
+ "Materiais diversos": {
+ "account_number": "334",
+ "account_name": "Materiais diversos",
+ "account_type": "Expense Account"
+ },
+ "Mat\u00e9rias em tr\u00e2nsito": {
+ "account_number": "335",
+ "account_name": "Mat\u00e9rias em tr\u00e2nsito",
+ "account_type": "Expense Account"
+ },
+ "Perdas por imparidade acumuladas_339": {
+ "account_number": "339",
+ "account_name": "Perdas por imparidade acumuladas",
+ "account_type": "Expense Account"
+ },
+ "Produtos acabados e interm\u00e9dios": {
+ "account_number": "34",
+ "account_name": "Produtos acabados e interm\u00e9dios",
+ "account_type": "Expense Account"
+ },
+ "Produtos em poder de terceiros": {
+ "account_number": "346",
+ "account_name": "Produtos em poder de terceiros",
+ "account_type": "Expense Account"
+ },
+ "Perdas por imparidade acumuladas_349": {
+ "account_number": "349",
+ "account_name": "Perdas por imparidade acumuladas",
+ "account_type": "Expense Account"
+ },
+ "Subprodutos, desperd\u00edcios, res\u00edduos e refugos": {
+ "account_number": "35",
+ "account_name": "Subprodutos, desperd\u00edcios, res\u00edduos e refugos",
+ "account_type": "Expense Account"
+ },
+ "Subprodutos": {
+ "account_number": "351",
+ "account_name": "Subprodutos",
+ "account_type": "Expense Account"
+ },
+ "Desperd\u00edcios, res\u00edduos e refugos": {
+ "account_number": "352",
+ "account_name": "Desperd\u00edcios, res\u00edduos e refugos",
+ "account_type": "Expense Account"
+ },
+ "Perdas por imparidade acumuladas_359": {
+ "account_number": "359",
+ "account_name": "Perdas por imparidade acumuladas",
+ "account_type": "Expense Account"
+ },
+ "Produtos e trabalhos em curso": {
+ "account_number": "36",
+ "account_name": "Produtos e trabalhos em curso",
+ "account_type": "Capital Work in Progress"
+ },
+ "Activos biol\u00f3gicos_37": {
+ "account_number": "37",
+ "account_name": "Activos biol\u00f3gicos",
+ "account_type": "Expense Account"
+ },
+ "Consum\u00edveis": {
+ "account_number": "371",
+ "account_name": "Consum\u00edveis",
+ "account_type": "Expense Account"
+ },
+ "Animais": {
+ "account_number": "3711",
+ "account_name": "Animais",
+ "account_type": "Expense Account"
+ },
+ "Plantas": {
+ "account_number": "3712",
+ "account_name": "Plantas",
+ "account_type": "Expense Account"
+ },
+ "De produ\u00e7\u00e3o": {
+ "account_number": "372",
+ "account_name": "De produ\u00e7\u00e3o",
+ "account_type": "Expense Account"
+ },
+ "Animais_3721": {
+ "account_number": "3721",
+ "account_name": "Animais",
+ "account_type": "Expense Account"
+ },
+ "Plantas_3722": {
+ "account_number": "3722",
+ "account_name": "Plantas",
+ "account_type": "Expense Account"
+ },
+ "Reclassifica\u00e7\u00e3o e regular. de invent. e activos biol\u00f3g.": {
+ "account_number": "38",
+ "account_name": "Reclassifica\u00e7\u00e3o e regular. de invent. e activos biol\u00f3g.",
+ "account_type": "Stock Adjustment"
+ },
+ "Mercadorias_382": {
+ "account_number": "382",
+ "account_name": "Mercadorias",
+ "account_type": "Expense Account"
+ },
+ "Mat\u00e9rias primas, subsidi\u00e1rias e de consumo_383": {
+ "account_number": "383",
+ "account_name": "Mat\u00e9rias primas, subsidi\u00e1rias e de consumo",
+ "account_type": "Expense Account"
+ },
+ "Produtos acabados e interm\u00e9dios_384": {
+ "account_number": "384",
+ "account_name": "Produtos acabados e interm\u00e9dios",
+ "account_type": "Expense Account"
+ },
+ "Subprodutos, desperd\u00edcios, res\u00edduos e refugos_385": {
+ "account_number": "385",
+ "account_name": "Subprodutos, desperd\u00edcios, res\u00edduos e refugos",
+ "account_type": "Expense Account"
+ },
+ "Produtos e trabalhos em curso_386": {
+ "account_number": "386",
+ "account_name": "Produtos e trabalhos em curso",
+ "account_type": "Expense Account"
+ },
+ "Activos biol\u00f3gicos_387": {
+ "account_number": "387",
+ "account_name": "Activos biol\u00f3gicos",
+ "account_type": "Expense Account"
+ },
+ "Adiantamentos por conta de compras": {
+ "account_number": "39",
+ "account_name": "Adiantamentos por conta de compras",
+ "account_type": "Expense Account"
+ }
+ },
+
+ "4 - Investimentos": {
+ "root_type": "Asset",
+ "Investimentos financeiros": {
+ "account_number": "41",
+ "account_name": "Investimentos financeiros",
+ "account_type": "Fixed Asset"
+ },
+ "Investimentos em subsidi\u00e1rias": {
+ "account_number": "411",
+ "account_name": "Investimentos em subsidi\u00e1rias",
+ "account_type": "Fixed Asset"
+ },
+ "Participa\u00e7\u00f5es de capital m\u00e9todo da equiv. patrimonial": {
+ "account_number": "4111",
+ "account_name": "Participa\u00e7\u00f5es de capital m\u00e9todo da equiv. patrimonial",
+ "account_type": "Fixed Asset"
+ },
+ "Participa\u00e7\u00f5es de capital outros m\u00e9todos": {
+ "account_number": "4112",
+ "account_name": "Participa\u00e7\u00f5es de capital outros m\u00e9todos",
+ "account_type": "Fixed Asset"
+ },
+ "Empr\u00e9stimos concedidos": {
+ "account_number": "4113",
+ "account_name": "Empr\u00e9stimos concedidos",
+ "account_type": "Fixed Asset"
+ },
+ "Investimentos em associadas": {
+ "account_number": "412",
+ "account_name": "Investimentos em associadas",
+ "account_type": "Fixed Asset"
+ },
+ "Participa\u00e7\u00f5es de capital m\u00e9todo da equiv. patrimonial_4121": {
+ "account_number": "4121",
+ "account_name": "Participa\u00e7\u00f5es de capital m\u00e9todo da equiv. patrimonial",
+ "account_type": "Fixed Asset"
+ },
+ "Participa\u00e7\u00f5es de capital outros m\u00e9todos_4122": {
+ "account_number": "4122",
+ "account_name": "Participa\u00e7\u00f5es de capital outros m\u00e9todos",
+ "account_type": "Fixed Asset"
+ },
+ "Empr\u00e9stimos concedidos_4123": {
+ "account_number": "4123",
+ "account_name": "Empr\u00e9stimos concedidos",
+ "account_type": "Fixed Asset"
+ },
+ "Investimentos em entidades conjuntamente controladas": {
+ "account_number": "413",
+ "account_name": "Investimentos em entidades conjuntamente controladas",
+ "account_type": "Fixed Asset"
+ },
+ "Participa\u00e7\u00f5es de capital m\u00e9todo da equiv. patrimonial_4131": {
+ "account_number": "4131",
+ "account_name": "Participa\u00e7\u00f5es de capital m\u00e9todo da equiv. patrimonial",
+ "account_type": "Fixed Asset"
+ },
+ "Participa\u00e7\u00f5es de capital outros m\u00e9todos_4132": {
+ "account_number": "4132",
+ "account_name": "Participa\u00e7\u00f5es de capital outros m\u00e9todos",
+ "account_type": "Fixed Asset"
+ },
+ "Empr\u00e9stimos concedidos_4133": {
+ "account_number": "4133",
+ "account_name": "Empr\u00e9stimos concedidos",
+ "account_type": "Fixed Asset"
+ },
+ "Investimentos noutras empresas": {
+ "account_number": "414",
+ "account_name": "Investimentos noutras empresas",
+ "account_type": "Fixed Asset"
+ },
+ "Participa\u00e7\u00f5es de capital": {
+ "account_number": "4141",
+ "account_name": "Participa\u00e7\u00f5es de capital",
+ "account_type": "Fixed Asset"
+ },
+ "Empr\u00e9stimos concedidos_4142": {
+ "account_number": "4142",
+ "account_name": "Empr\u00e9stimos concedidos",
+ "account_type": "Fixed Asset"
+ },
+ "Outros investimentos financeiros": {
+ "account_number": "415",
+ "account_name": "Outros investimentos financeiros",
+ "account_type": "Fixed Asset"
+ },
+ "Detidos at\u00e9 \u00e0 maturidade": {
+ "account_number": "4151",
+ "account_name": "Detidos at\u00e9 \u00e0 maturidade",
+ "account_type": "Fixed Asset"
+ },
+ "Ac\u00e7\u00f5es da sgm (6500x1,00)": {
+ "account_number": "4158",
+ "account_name": "Ac\u00e7\u00f5es da sgm (6500x1,00)",
+ "account_type": "Fixed Asset"
+ },
+ "Perdas por imparidade acumuladas_419": {
+ "account_number": "419",
+ "account_name": "Perdas por imparidade acumuladas",
+ "account_type": "Fixed Asset"
+ },
+ "Propriedades de investimento": {
+ "account_number": "42",
+ "account_name": "Propriedades de investimento",
+ "account_type": "Fixed Asset"
+ },
+ "Terrenos e recursos naturais": {
+ "account_number": "421",
+ "account_name": "Terrenos e recursos naturais",
+ "account_type": "Fixed Asset"
+ },
+ "Edif\u00edcios e outras constru\u00e7\u00f5es": {
+ "account_number": "422",
+ "account_name": "Edif\u00edcios e outras constru\u00e7\u00f5es",
+ "account_type": "Fixed Asset"
+ },
+ "Outras propriedades de investimento": {
+ "account_number": "426",
+ "account_name": "Outras propriedades de investimento",
+ "account_type": "Fixed Asset"
+ },
+ "Deprecia\u00e7\u00f5es acumuladas": {
+ "account_number": "428",
+ "account_name": "Deprecia\u00e7\u00f5es acumuladas",
+ "account_type": "Accumulated Depreciation"
+ },
+ "Perdas por imparidade acumuladas_429": {
+ "account_number": "429",
+ "account_name": "Perdas por imparidade acumuladas",
+ "account_type": "Fixed Asset"
+ },
+ "Activo fixos tang\u00edveis": {
+ "account_number": "43",
+ "account_name": "Activo fixos tang\u00edveis",
+ "account_type": "Fixed Asset"
+ },
+ "Terrenos e recursos naturais_431": {
+ "account_number": "431",
+ "account_name": "Terrenos e recursos naturais",
+ "account_type": "Fixed Asset"
+ },
+ "Edif\u00edcios e outras constru\u00e7\u00f5es_432": {
+ "account_number": "432",
+ "account_name": "Edif\u00edcios e outras constru\u00e7\u00f5es",
+ "account_type": "Fixed Asset"
+ },
+ "Equipamento b\u00e1sico": {
+ "account_number": "433",
+ "account_name": "Equipamento b\u00e1sico",
+ "account_type": "Fixed Asset"
+ },
+ "Equipamento de transporte": {
+ "account_number": "434",
+ "account_name": "Equipamento de transporte",
+ "account_type": "Fixed Asset"
+ },
+ "Equipamento administrativo": {
+ "account_number": "435",
+ "account_name": "Equipamento administrativo",
+ "account_type": "Fixed Asset"
+ },
+ "Equipamentos biol\u00f3gicos": {
+ "account_number": "436",
+ "account_name": "Equipamentos biol\u00f3gicos",
+ "account_type": "Fixed Asset"
+ },
+ "Outros activos fixos tang\u00edveis": {
+ "account_number": "437",
+ "account_name": "Outros activos fixos tang\u00edveis",
+ "account_type": "Fixed Asset"
+ },
+ "Deprecia\u00e7\u00f5es acumuladas_438": {
+ "account_number": "438",
+ "account_name": "Deprecia\u00e7\u00f5es acumuladas",
+ "account_type": "Accumulated Depreciation"
+ },
+ "Perdas por imparidade acumuladas_439": {
+ "account_number": "439",
+ "account_name": "Perdas por imparidade acumuladas",
+ "account_type": "Fixed Asset"
+ },
+ "Activos intang\u00edveis": {
+ "account_number": "44",
+ "account_name": "Activos intang\u00edveis",
+ "account_type": "Fixed Asset"
+ },
+ "Goodwill": {
+ "account_number": "441",
+ "account_name": "Goodwill",
+ "account_type": "Fixed Asset"
+ },
+ "Projectos de desenvolvimento": {
+ "account_number": "442",
+ "account_name": "Projectos de desenvolvimento",
+ "account_type": "Fixed Asset"
+ },
+ "Programas de computador": {
+ "account_number": "443",
+ "account_name": "Programas de computador",
+ "account_type": "Fixed Asset"
+ },
+ "Propriedade industrial": {
+ "account_number": "444",
+ "account_name": "Propriedade industrial",
+ "account_type": "Fixed Asset"
+ },
+ "Outros activos intang\u00edveis": {
+ "account_number": "446",
+ "account_name": "Outros activos intang\u00edveis",
+ "account_type": "Fixed Asset"
+ },
+ "Deprecia\u00e7\u00f5es acumuladas_448": {
+ "account_number": "448",
+ "account_name": "Deprecia\u00e7\u00f5es acumuladas",
+ "account_type": "Accumulated Depreciation"
+ },
+ "Perdas por imparidade acumuladas_449": {
+ "account_number": "449",
+ "account_name": "Perdas por imparidade acumuladas",
+ "account_type": "Fixed Asset"
+ },
+ "Investimentos em curso": {
+ "account_number": "45",
+ "account_name": "Investimentos em curso",
+ "account_type": "Fixed Asset"
+ },
+ "Investimentos financeiros em curso": {
+ "account_number": "451",
+ "account_name": "Investimentos financeiros em curso",
+ "account_type": "Fixed Asset"
+ },
+ "Propriedades de investimento em curso": {
+ "account_number": "452",
+ "account_name": "Propriedades de investimento em curso",
+ "account_type": "Fixed Asset"
+ },
+ "Activos fixos tang\u00edveis em curso": {
+ "account_number": "453",
+ "account_name": "Activos fixos tang\u00edveis em curso",
+ "account_type": "Fixed Asset"
+ },
+ "Activos intang\u00edveis em curso": {
+ "account_number": "454",
+ "account_name": "Activos intang\u00edveis em curso",
+ "account_type": "Fixed Asset"
+ },
+ "Adiantamentos por conta de investimentos": {
+ "account_number": "455",
+ "account_name": "Adiantamentos por conta de investimentos",
+ "account_type": "Fixed Asset"
+ },
+ "Perdas por imparidade acumuladas_459": {
+ "account_number": "459",
+ "account_name": "Perdas por imparidade acumuladas",
+ "account_type": "Fixed Asset"
+ },
+ "Activos n\u00e3o correntes detidos para venda": {
+ "account_number": "46",
+ "account_name": "Activos n\u00e3o correntes detidos para venda",
+ "account_type": "Fixed Asset"
+ },
+ "Perdas por imparidade acumuladas_469": {
+ "account_number": "469",
+ "account_name": "Perdas por imparidade acumuladas",
+ "account_type": "Fixed Asset"
+ }
+ },
+ "5 - Capital, reservas e resultados transitados": {
+ "root_type": "Equity",
+ "Capital": {
+ "account_number": "51",
+ "account_name": "Capital",
+ "account_type": "Equity"
+ },
+ "Ac\u00e7\u00f5es (quotas) pr\u00f3prias": {
+ "account_number": "52",
+ "account_name": "Ac\u00e7\u00f5es (quotas) pr\u00f3prias",
+ "account_type": "Equity"
+ },
+ "Valor nominal": {
+ "account_number": "521",
+ "account_name": "Valor nominal",
+ "account_type": "Equity"
+ },
+ "Descontos e pr\u00e9mios": {
+ "account_number": "522",
+ "account_name": "Descontos e pr\u00e9mios",
+ "account_type": "Equity"
+ },
+ "Outros instrumentos de capital pr\u00f3prio": {
+ "account_number": "53",
+ "account_name": "Outros instrumentos de capital pr\u00f3prio",
+ "account_type": "Equity"
+ },
+ "Pr\u00e9mios de emiss\u00e3o": {
+ "account_number": "54",
+ "account_name": "Pr\u00e9mios de emiss\u00e3o",
+ "account_type": "Equity"
+ },
+ "Reservas": {
+ "account_number": "55",
+ "account_name": "Reservas",
+ "account_type": "Equity"
+ },
+ "Reservas legais": {
+ "account_number": "551",
+ "account_name": "Reservas legais",
+ "account_type": "Equity"
+ },
+ "Outras reservas": {
+ "account_number": "552",
+ "account_name": "Outras reservas",
+ "account_type": "Equity"
+ },
+ "Resultados transitados": {
+ "account_number": "56",
+ "account_name": "Resultados transitados",
+ "account_type": "Equity"
+ },
+ "Ajustamentos em activos financeiros": {
+ "account_number": "57",
+ "account_name": "Ajustamentos em activos financeiros",
+ "account_type": "Equity"
+ },
+ "Relacionados com o m\u00e9todo da equival\u00eancia patrimonial": {
+ "account_number": "571",
+ "account_name": "Relacionados com o m\u00e9todo da equival\u00eancia patrimonial",
+ "account_type": "Equity"
+ },
+ "Ajustamentos de transi\u00e7\u00e3o": {
+ "account_number": "5711",
+ "account_name": "Ajustamentos de transi\u00e7\u00e3o",
+ "account_type": "Equity"
+ },
+ "Lucros n\u00e3o atribu\u00eddos": {
+ "account_number": "5712",
+ "account_name": "Lucros n\u00e3o atribu\u00eddos",
+ "account_type": "Equity"
+ },
+ "Decorrentes de outras varia\u00e7\u00f5es nos capitais pr\u00f3prios d": {
+ "account_number": "5713",
+ "account_name": "Decorrentes de outras varia\u00e7\u00f5es nos capitais pr\u00f3prios d",
+ "account_type": "Equity"
+ },
+ "Outros": {
+ "account_number": "579",
+ "account_name": "Outros",
+ "account_type": "Equity"
+ },
+ "Excedentes de revalor. de activos fixos tang\u00edveis e int": {
+ "account_number": "58",
+ "account_name": "Excedentes de revalor. de activos fixos tang\u00edveis e int",
+ "account_type": "Equity"
+ },
+ "Reavalia\u00e7\u00f5es decorrentes de diplomas legais": {
+ "account_number": "581",
+ "account_name": "Reavalia\u00e7\u00f5es decorrentes de diplomas legais",
+ "account_type": "Equity"
+ },
+ "Antes de imposto sobre o rendimento": {
+ "account_number": "5811",
+ "account_name": "Antes de imposto sobre o rendimento",
+ "account_type": "Equity"
+ },
+ "Impostos diferidos_5812": {
+ "account_number": "5812",
+ "account_name": "Impostos diferidos",
+ "account_type": "Equity"
+ },
+ "Outros excedentes": {
+ "account_number": "589",
+ "account_name": "Outros excedentes",
+ "account_type": "Equity"
+ },
+ "Antes de imposto sobre o rendimento_5891": {
+ "account_number": "5891",
+ "account_name": "Antes de imposto sobre o rendimento",
+ "account_type": "Equity"
+ },
+ "Impostos diferidos_5892": {
+ "account_number": "5892",
+ "account_name": "Impostos diferidos",
+ "account_type": "Equity"
+ },
+ "Outras varia\u00e7\u00f5es no capital pr\u00f3prio": {
+ "account_number": "59",
+ "account_name": "Outras varia\u00e7\u00f5es no capital pr\u00f3prio",
+ "account_type": "Equity"
+ },
+ "Diferen\u00e7as de convers\u00e3o de demonstra\u00e7\u00f5es financeiras": {
+ "account_number": "591",
+ "account_name": "Diferen\u00e7as de convers\u00e3o de demonstra\u00e7\u00f5es financeiras",
+ "account_type": "Equity"
+ },
+ "Ajustamentos por impostos diferidos": {
+ "account_number": "592",
+ "account_name": "Ajustamentos por impostos diferidos",
+ "account_type": "Equity"
+ },
+ "Subs\u00eddios": {
+ "account_number": "593",
+ "account_name": "Subs\u00eddios",
+ "account_type": "Equity"
+ },
+ "Doa\u00e7\u00f5es": {
+ "account_number": "594",
+ "account_name": "Doa\u00e7\u00f5es",
+ "account_type": "Equity"
+ },
+ "Outras": {
+ "account_number": "599",
+ "account_name": "Outras",
+ "account_type": "Equity"
+ }
+ },
+
+ "6 - Gastos": {
+ "root_type": "Expense",
+ "Custo das mercadorias vendidas e mat\u00e9rias consumidas": {
+ "account_number": "61",
+ "account_name": "Custo das mercadorias vendidas e mat\u00e9rias consumidas",
+ "account_type": "Cost of Goods Sold"
+ },
+ "Mercadorias_611": {
+ "account_number": "611",
+ "account_name": "Mercadorias",
+ "account_type": "Expense Account"
+ },
+ "Mat\u00e9rias primas, subsidi\u00e1rias e de consumo_612": {
+ "account_number": "612",
+ "account_name": "Mat\u00e9rias primas, subsidi\u00e1rias e de consumo",
+ "account_type": "Expense Account"
+ },
+ "Activos biol\u00f3gicos (compras)": {
+ "account_number": "613",
+ "account_name": "Activos biol\u00f3gicos (compras)",
+ "account_type": "Expense Account"
+ },
+ "Fornecimentos e servi\u00e7os externos": {
+ "account_number": "62",
+ "account_name": "Fornecimentos e servi\u00e7os externos",
+ "account_type": "Expense Account"
+ },
+ "Subcontratos": {
+ "account_number": "621",
+ "account_name": "Subcontratos",
+ "account_type": "Expense Account"
+ },
+ "Trabalhos especializados": {
+ "account_number": "622",
+ "account_name": "Trabalhos especializados",
+ "account_type": "Expense Account"
+ },
+ "Trabalhos especializados_6221": {
+ "account_number": "6221",
+ "account_name": "Trabalhos especializados",
+ "account_type": "Expense Account"
+ },
+ "Publicidade e propaganda": {
+ "account_number": "6222",
+ "account_name": "Publicidade e propaganda",
+ "account_type": "Expense Account"
+ },
+ "Vigil\u00e2ncia e seguran\u00e7a": {
+ "account_number": "6223",
+ "account_name": "Vigil\u00e2ncia e seguran\u00e7a",
+ "account_type": "Expense Account"
+ },
+ "Honor\u00e1rios": {
+ "account_number": "6224",
+ "account_name": "Honor\u00e1rios",
+ "account_type": "Expense Account"
+ },
+ "Comiss\u00f5es": {
+ "account_number": "6225",
+ "account_name": "Comiss\u00f5es",
+ "account_type": "Expense Account"
+ },
+ "Conserva\u00e7\u00e3o e repara\u00e7\u00e3o": {
+ "account_number": "6226",
+ "account_name": "Conserva\u00e7\u00e3o e repara\u00e7\u00e3o",
+ "account_type": "Expense Account"
+ },
+ "Outros_6228": {
+ "account_number": "6228",
+ "account_name": "Outros",
+ "account_type": "Expense Account"
+ },
+ "Materiais": {
+ "account_number": "623",
+ "account_name": "Materiais",
+ "account_type": "Expense Account"
+ },
+ "Ferramentas e utens\u00edlios de desgaste r\u00e1pido": {
+ "account_number": "6231",
+ "account_name": "Ferramentas e utens\u00edlios de desgaste r\u00e1pido",
+ "account_type": "Expense Account"
+ },
+ "Livros de documenta\u00e7\u00e3o t\u00e9cnica": {
+ "account_number": "6232",
+ "account_name": "Livros de documenta\u00e7\u00e3o t\u00e9cnica",
+ "account_type": "Expense Account"
+ },
+ "Material de escrit\u00f3rio": {
+ "account_number": "6233",
+ "account_name": "Material de escrit\u00f3rio",
+ "account_type": "Expense Account"
+ },
+ "Artigos de oferta": {
+ "account_number": "6234",
+ "account_name": "Artigos de oferta",
+ "account_type": "Expense Account"
+ },
+ "Outros_6238": {
+ "account_number": "6238",
+ "account_name": "Outros",
+ "account_type": "Expense Account"
+ },
+ "Energia e flu\u00eddos": {
+ "account_number": "624",
+ "account_name": "Energia e flu\u00eddos",
+ "account_type": "Expense Account"
+ },
+ "Electricidade": {
+ "account_number": "6241",
+ "account_name": "Electricidade",
+ "account_type": "Expense Account"
+ },
+ "Combust\u00edveis": {
+ "account_number": "6242",
+ "account_name": "Combust\u00edveis",
+ "account_type": "Expense Account"
+ },
+ "\u00c1gua": {
+ "account_number": "6243",
+ "account_name": "\u00c1gua",
+ "account_type": "Expense Account"
+ },
+ "Outros_6248": {
+ "account_number": "6248",
+ "account_name": "Outros",
+ "account_type": "Expense Account"
+ },
+ "Desloca\u00e7\u00f5es, estadas e transportes": {
+ "account_number": "625",
+ "account_name": "Desloca\u00e7\u00f5es, estadas e transportes",
+ "account_type": "Expense Account"
+ },
+ "Desloca\u00e7\u00f5es e estadas": {
+ "account_number": "6251",
+ "account_name": "Desloca\u00e7\u00f5es e estadas",
+ "account_type": "Expense Account"
+ },
+ "Transporte de pessoal": {
+ "account_number": "6252",
+ "account_name": "Transporte de pessoal",
+ "account_type": "Expense Account"
+ },
+ "Transportes de mercadorias": {
+ "account_number": "6253",
+ "account_name": "Transportes de mercadorias",
+ "account_type": "Expense Account"
+ },
+ "Outros_6258": {
+ "account_number": "6258",
+ "account_name": "Outros",
+ "account_type": "Expense Account"
+ },
+ "Servi\u00e7os diversos": {
+ "account_number": "626",
+ "account_name": "Servi\u00e7os diversos",
+ "account_type": "Expense Account"
+ },
+ "Rendas e alugueres": {
+ "account_number": "6261",
+ "account_name": "Rendas e alugueres",
+ "account_type": "Expense Account"
+ },
+ "Comunica\u00e7\u00e3o": {
+ "account_number": "6262",
+ "account_name": "Comunica\u00e7\u00e3o",
+ "account_type": "Expense Account"
+ },
+ "Seguros": {
+ "account_number": "6263",
+ "account_name": "Seguros",
+ "account_type": "Expense Account"
+ },
+ "Royalties": {
+ "account_number": "6264",
+ "account_name": "Royalties",
+ "account_type": "Expense Account"
+ },
+ "Contencioso e notariado": {
+ "account_number": "6265",
+ "account_name": "Contencioso e notariado",
+ "account_type": "Expense Account"
+ },
+ "Despesas de representa\u00e7\u00e3o": {
+ "account_number": "6266",
+ "account_name": "Despesas de representa\u00e7\u00e3o",
+ "account_type": "Expense Account"
+ },
+ "Limpeza, higiene e conforto": {
+ "account_number": "6267",
+ "account_name": "Limpeza, higiene e conforto",
+ "account_type": "Expense Account"
+ },
+ "Outros servi\u00e7os": {
+ "account_number": "6268",
+ "account_name": "Outros servi\u00e7os",
+ "account_type": "Expense Account"
+ },
+ "Gastos com o pessoal": {
+ "account_number": "63",
+ "account_name": "Gastos com o pessoal",
+ "account_type": "Expense Account"
+ },
+ "Remunera\u00e7\u00f5es dos \u00f3rg\u00e3os sociais": {
+ "account_number": "631",
+ "account_name": "Remunera\u00e7\u00f5es dos \u00f3rg\u00e3os sociais",
+ "account_type": "Expense Account"
+ },
+ "Remunera\u00e7\u00f5es do pessoal": {
+ "account_number": "632",
+ "account_name": "Remunera\u00e7\u00f5es do pessoal",
+ "account_type": "Expense Account"
+ },
+ "Benef\u00edcios p\u00f3s emprego_633": {
+ "account_number": "633",
+ "account_name": "Benef\u00edcios p\u00f3s emprego",
+ "account_type": "Expense Account"
+ },
+ "Pr\u00e9mios para pens\u00f5es": {
+ "account_number": "6331",
+ "account_name": "Pr\u00e9mios para pens\u00f5es",
+ "account_type": "Expense Account"
+ },
+ "Outros benef\u00edcios": {
+ "account_number": "6332",
+ "account_name": "Outros benef\u00edcios",
+ "account_type": "Expense Account"
+ },
+ "Indemniza\u00e7\u00f5es": {
+ "account_number": "634",
+ "account_name": "Indemniza\u00e7\u00f5es",
+ "account_type": "Expense Account"
+ },
+ "Encargos sobre remunera\u00e7\u00f5es": {
+ "account_number": "635",
+ "account_name": "Encargos sobre remunera\u00e7\u00f5es",
+ "account_type": "Expense Account"
+ },
+ "Seguros de acidentes no trabalho e doen\u00e7as profissionais": {
+ "account_number": "636",
+ "account_name": "Seguros de acidentes no trabalho e doen\u00e7as profissionais",
+ "account_type": "Expense Account"
+ },
+ "Gastos de ac\u00e7\u00e3o social": {
+ "account_number": "637",
+ "account_name": "Gastos de ac\u00e7\u00e3o social",
+ "account_type": "Expense Account"
+ },
+ "Outros gastos com o pessoal": {
+ "account_number": "638",
+ "account_name": "Outros gastos com o pessoal",
+ "account_type": "Expense Account"
+ },
+ "Gastos de deprecia\u00e7\u00e3o e de amortiza\u00e7\u00e3o": {
+ "account_number": "64",
+ "account_name": "Gastos de deprecia\u00e7\u00e3o e de amortiza\u00e7\u00e3o",
+ "account_type": "Depreciation"
+ },
+ "Propriedades de investimento_641": {
+ "account_number": "641",
+ "account_name": "Propriedades de investimento",
+ "account_type": "Expense Account"
+ },
+ "Activos fixos tang\u00edveis": {
+ "account_number": "642",
+ "account_name": "Activos fixos tang\u00edveis",
+ "account_type": "Expense Account"
+ },
+ "Activos intang\u00edveis_643": {
+ "account_number": "643",
+ "account_name": "Activos intang\u00edveis",
+ "account_type": "Expense Account"
+ },
+ "Perdas por imparidade": {
+ "account_number": "65",
+ "account_name": "Perdas por imparidade",
+ "account_type": "Expense Account"
+ },
+ "Em d\u00edvidas a receber": {
+ "account_number": "651",
+ "account_name": "Em d\u00edvidas a receber",
+ "account_type": "Expense Account"
+ },
+ "Clientes_6511": {
+ "account_number": "6511",
+ "account_name": "Clientes",
+ "account_type": "Expense Account"
+ },
+ "Outros devedores": {
+ "account_number": "6512",
+ "account_name": "Outros devedores",
+ "account_type": "Expense Account"
+ },
+ "Em invent\u00e1rios": {
+ "account_number": "652",
+ "account_name": "Em invent\u00e1rios",
+ "account_type": "Expense Account"
+ },
+ "Em investimentos financeiros": {
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+ "account_name": "Em investimentos financeiros",
+ "account_type": "Expense Account"
+ },
+ "Em propriedades de investimento": {
+ "account_number": "654",
+ "account_name": "Em propriedades de investimento",
+ "account_type": "Expense Account"
+ },
+ "Em activos fixos tang\u00edveis": {
+ "account_number": "655",
+ "account_name": "Em activos fixos tang\u00edveis",
+ "account_type": "Expense Account"
+ },
+ "Em activos intang\u00edveis": {
+ "account_number": "656",
+ "account_name": "Em activos intang\u00edveis",
+ "account_type": "Expense Account"
+ },
+ "Em investimentos em curso": {
+ "account_number": "657",
+ "account_name": "Em investimentos em curso",
+ "account_type": "Expense Account"
+ },
+ "Em activos n\u00e3o correntes detidos para venda": {
+ "account_number": "658",
+ "account_name": "Em activos n\u00e3o correntes detidos para venda",
+ "account_type": "Expense Account"
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+ "Perdas por redu\u00e7\u00f5es de justo valor": {
+ "account_number": "66",
+ "account_name": "Perdas por redu\u00e7\u00f5es de justo valor",
+ "account_type": "Expense Account"
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+ "Em instrumentos financeiros": {
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+ "account_name": "Em instrumentos financeiros",
+ "account_type": "Expense Account"
+ },
+ "Em investimentos financeiros_662": {
+ "account_number": "662",
+ "account_name": "Em investimentos financeiros",
+ "account_type": "Expense Account"
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+ "Em propriedades de investimento_663": {
+ "account_number": "663",
+ "account_name": "Em propriedades de investimento",
+ "account_type": "Expense Account"
+ },
+ "Em activos biol\u00f3gicos": {
+ "account_number": "664",
+ "account_name": "Em activos biol\u00f3gicos",
+ "account_type": "Expense Account"
+ },
+ "Provis\u00f5es do per\u00edodo": {
+ "account_number": "67",
+ "account_name": "Provis\u00f5es do per\u00edodo",
+ "account_type": "Expense Account"
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+ "Impostos_671": {
+ "account_number": "671",
+ "account_name": "Impostos",
+ "account_type": "Expense Account"
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+ "Garantias a clientes_672": {
+ "account_number": "672",
+ "account_name": "Garantias a clientes",
+ "account_type": "Expense Account"
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+ "Processos judiciais em curso_673": {
+ "account_number": "673",
+ "account_name": "Processos judiciais em curso",
+ "account_type": "Expense Account"
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+ "Acidentes de trabalho e doen\u00e7as profissionais_674": {
+ "account_number": "674",
+ "account_name": "Acidentes de trabalho e doen\u00e7as profissionais",
+ "account_type": "Expense Account"
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+ "Mat\u00e9rias ambientais_675": {
+ "account_number": "675",
+ "account_name": "Mat\u00e9rias ambientais",
+ "account_type": "Expense Account"
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+ "Contratos onerosos_676": {
+ "account_number": "676",
+ "account_name": "Contratos onerosos",
+ "account_type": "Expense Account"
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+ "Reestrutura\u00e7\u00e3o_677": {
+ "account_number": "677",
+ "account_name": "Reestrutura\u00e7\u00e3o",
+ "account_type": "Expense Account"
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+ "Outras provis\u00f5es_678": {
+ "account_number": "678",
+ "account_name": "Outras provis\u00f5es",
+ "account_type": "Expense Account"
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+ "Outros gastos e perdas": {
+ "account_number": "68",
+ "account_name": "Outros gastos e perdas",
+ "account_type": "Expense Account"
+ },
+ "Impostos_681": {
+ "account_number": "681",
+ "account_name": "Impostos",
+ "account_type": "Expense Account"
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+ "Impostos directos": {
+ "account_number": "6811",
+ "account_name": "Impostos directos",
+ "account_type": "Expense Account"
+ },
+ "Impostos indirectos": {
+ "account_number": "6812",
+ "account_name": "Impostos indirectos",
+ "account_type": "Expense Account"
+ },
+ "Taxas": {
+ "account_number": "6813",
+ "account_name": "Taxas",
+ "account_type": "Expense Account"
+ },
+ "Descontos de pronto pagamento concedidos": {
+ "account_number": "682",
+ "account_name": "Descontos de pronto pagamento concedidos",
+ "account_type": "Expense Account"
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+ "D\u00edvidas incobr\u00e1veis": {
+ "account_number": "683",
+ "account_name": "D\u00edvidas incobr\u00e1veis",
+ "account_type": "Expense Account"
+ },
+ "Perdas em invent\u00e1rios": {
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+ "account_name": "Perdas em invent\u00e1rios",
+ "account_type": "Expense Account"
+ },
+ "Sinistros": {
+ "account_number": "6841",
+ "account_name": "Sinistros",
+ "account_type": "Expense Account"
+ },
+ "Quebras": {
+ "account_number": "6842",
+ "account_name": "Quebras",
+ "account_type": "Expense Account"
+ },
+ "Outras perdas": {
+ "account_number": "6848",
+ "account_name": "Outras perdas",
+ "account_type": "Expense Account"
+ },
+ "Gastos e perdas em subsid. , assoc. e empreend. conjuntos": {
+ "account_number": "685",
+ "account_name": "Gastos e perdas em subsid. , assoc. e empreend. conjuntos",
+ "account_type": "Expense Account"
+ },
+ "Cobertura de preju\u00edzos": {
+ "account_number": "6851",
+ "account_name": "Cobertura de preju\u00edzos",
+ "account_type": "Expense Account"
+ },
+ "Aplica\u00e7\u00e3o do m\u00e9todo da equival\u00eancia patrimonial": {
+ "account_number": "6852",
+ "account_name": "Aplica\u00e7\u00e3o do m\u00e9todo da equival\u00eancia patrimonial",
+ "account_type": "Expense Account"
+ },
+ "Aliena\u00e7\u00f5es": {
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+ "account_name": "Aliena\u00e7\u00f5es",
+ "account_type": "Expense Account"
+ },
+ "Outros gastos e perdas_6858": {
+ "account_number": "6858",
+ "account_name": "Outros gastos e perdas",
+ "account_type": "Expense Account"
+ },
+ "Gastos e perdas nos restantes investimentos financeiros": {
+ "account_number": "686",
+ "account_name": "Gastos e perdas nos restantes investimentos financeiros",
+ "account_type": "Expense Account"
+ },
+ "Cobertura de preju\u00edzos_6861": {
+ "account_number": "6861",
+ "account_name": "Cobertura de preju\u00edzos",
+ "account_type": "Expense Account"
+ },
+ "Aliena\u00e7\u00f5es_6862": {
+ "account_number": "6862",
+ "account_name": "Aliena\u00e7\u00f5es",
+ "account_type": "Expense Account"
+ },
+ "Outros gastos e perdas_6868": {
+ "account_number": "6868",
+ "account_name": "Outros gastos e perdas",
+ "account_type": "Expense Account"
+ },
+ "Gastos e perdas em investimentos n\u00e3o financeiros": {
+ "account_number": "687",
+ "account_name": "Gastos e perdas em investimentos n\u00e3o financeiros",
+ "account_type": "Expense Account"
+ },
+ "Aliena\u00e7\u00f5es_6871": {
+ "account_number": "6871",
+ "account_name": "Aliena\u00e7\u00f5es",
+ "account_type": "Expense Account"
+ },
+ "Sinistros_6872": {
+ "account_number": "6872",
+ "account_name": "Sinistros",
+ "account_type": "Expense Account"
+ },
+ "Abates": {
+ "account_number": "6873",
+ "account_name": "Abates",
+ "account_type": "Expense Account"
+ },
+ "Gastos em propriedades de investimento": {
+ "account_number": "6874",
+ "account_name": "Gastos em propriedades de investimento",
+ "account_type": "Expense Account"
+ },
+ "Outros gastos e perdas_6878": {
+ "account_number": "6878",
+ "account_name": "Outros gastos e perdas",
+ "account_type": "Expense Account"
+ },
+ "Outros_688": {
+ "account_number": "688",
+ "account_name": "Outros",
+ "account_type": "Expense Account"
+ },
+ "Correc\u00e7\u00f5es relativas a per\u00edodos anteriores": {
+ "account_number": "6881",
+ "account_name": "Correc\u00e7\u00f5es relativas a per\u00edodos anteriores",
+ "account_type": "Expense Account"
+ },
+ "Donativos": {
+ "account_number": "6882",
+ "account_name": "Donativos",
+ "account_type": "Expense Account"
+ },
+ "Quotiza\u00e7\u00f5es": {
+ "account_number": "6883",
+ "account_name": "Quotiza\u00e7\u00f5es",
+ "account_type": "Expense Account"
+ },
+ "Ofertas e amostras de invent\u00e1rios": {
+ "account_number": "6884",
+ "account_name": "Ofertas e amostras de invent\u00e1rios",
+ "account_type": "Expense Account"
+ },
+ "Insufici\u00eancia da estimativa para impostos": {
+ "account_number": "6885",
+ "account_name": "Insufici\u00eancia da estimativa para impostos",
+ "account_type": "Expense Account"
+ },
+ "Perdas em instrumentos financeiros": {
+ "account_number": "6886",
+ "account_name": "Perdas em instrumentos financeiros",
+ "account_type": "Expense Account"
+ },
+ "Outros n\u00e3o especificados": {
+ "account_number": "6888",
+ "account_name": "Outros n\u00e3o especificados",
+ "account_type": "Expense Account"
+ },
+ "Gastos e perdas de financiamento": {
+ "account_number": "69",
+ "account_name": "Gastos e perdas de financiamento",
+ "account_type": "Expense Account"
+ },
+ "Juros suportados": {
+ "account_number": "691",
+ "account_name": "Juros suportados",
+ "account_type": "Expense Account"
+ },
+ "Juros de financiamento obtidos": {
+ "account_number": "6911",
+ "account_name": "Juros de financiamento obtidos",
+ "account_type": "Expense Account"
+ },
+ "Outros juros": {
+ "account_number": "6918",
+ "account_name": "Outros juros",
+ "account_type": "Expense Account"
+ },
+ "Diferen\u00e7as de c\u00e2mbio desfavor\u00e1veis": {
+ "account_number": "692",
+ "account_name": "Diferen\u00e7as de c\u00e2mbio desfavor\u00e1veis",
+ "account_type": "Expense Account"
+ },
+ "Relativos a financiamentos obtidos": {
+ "account_number": "6921",
+ "account_name": "Relativos a financiamentos obtidos",
+ "account_type": "Expense Account"
+ },
+ "Outras_6928": {
+ "account_number": "6928",
+ "account_name": "Outras",
+ "account_type": "Expense Account"
+ },
+ "Outros gastos e perdas de financiamento": {
+ "account_number": "698",
+ "account_name": "Outros gastos e perdas de financiamento",
+ "account_type": "Expense Account"
+ },
+ "Relativos a financiamentos obtidos_6981": {
+ "account_number": "6981",
+ "account_name": "Relativos a financiamentos obtidos",
+ "account_type": "Expense Account"
+ },
+ "Outros_6988": {
+ "account_number": "6988",
+ "account_name": "Outros",
+ "account_type": "Expense Account"
+ }
+ },
+ "7 - Rendimentos": {
+ "root_type": "Income",
+ "Vendas": {
+ "account_number": "71",
+ "account_name": "Vendas",
+ "account_type": "Income Account"
+ },
+ "Mercadoria": {
+ "account_number": "711",
+ "account_name": "Mercadoria",
+ "account_type": "Income Account"
+ },
+ "Produtos acabados e interm\u00e9dios_712": {
+ "account_number": "712",
+ "account_name": "Produtos acabados e interm\u00e9dios",
+ "account_type": "Income Account"
+ },
+ "Subprodutos, desperd\u00edcios, res\u00edduos e refugos_713": {
+ "account_number": "713",
+ "account_name": "Subprodutos, desperd\u00edcios, res\u00edduos e refugos",
+ "account_type": "Income Account"
+ },
+ "Activos biol\u00f3gicos_714": {
+ "account_number": "714",
+ "account_name": "Activos biol\u00f3gicos",
+ "account_type": "Income Account"
+ },
+ "Iva das vendas com imposto inclu\u00eddo": {
+ "account_number": "716",
+ "account_name": "Iva das vendas com imposto inclu\u00eddo",
+ "account_type": "Income Account"
+ },
+ "Devolu\u00e7\u00f5es de vendas": {
+ "account_number": "717",
+ "account_name": "Devolu\u00e7\u00f5es de vendas",
+ "account_type": "Income Account"
+ },
+ "Descontos e abatimentos em vendas": {
+ "account_number": "718",
+ "account_name": "Descontos e abatimentos em vendas",
+ "account_type": "Income Account"
+ },
+ "Presta\u00e7\u00f5es de servi\u00e7os": {
+ "account_number": "72",
+ "account_name": "Presta\u00e7\u00f5es de servi\u00e7os",
+ "account_type": "Income Account"
+ },
+ "Servi\u00e7o a": {
+ "account_number": "721",
+ "account_name": "Servi\u00e7o a",
+ "account_type": "Income Account"
+ },
+ "Servi\u00e7o b": {
+ "account_number": "722",
+ "account_name": "Servi\u00e7o b",
+ "account_type": "Income Account"
+ },
+ "Servi\u00e7os secund\u00e1rios": {
+ "account_number": "725",
+ "account_name": "Servi\u00e7os secund\u00e1rios",
+ "account_type": "Income Account"
+ },
+ "Iva dos servi\u00e7os com imposto inclu\u00eddo": {
+ "account_number": "726",
+ "account_name": "Iva dos servi\u00e7os com imposto inclu\u00eddo",
+ "account_type": "Income Account"
+ },
+ "Descontos e abatimentos": {
+ "account_number": "728",
+ "account_name": "Descontos e abatimentos",
+ "account_type": "Income Account"
+ },
+ "Varia\u00e7\u00f5es nos invent\u00e1rios da produ\u00e7\u00e3o": {
+ "account_number": "73",
+ "account_name": "Varia\u00e7\u00f5es nos invent\u00e1rios da produ\u00e7\u00e3o",
+ "account_type": "Income Account"
+ },
+ "Produtos acabados e interm\u00e9dios_731": {
+ "account_number": "731",
+ "account_name": "Produtos acabados e interm\u00e9dios",
+ "account_type": "Income Account"
+ },
+ "Subprodutos, desperd\u00edcios, res\u00edduos e refugos_732": {
+ "account_number": "732",
+ "account_name": "Subprodutos, desperd\u00edcios, res\u00edduos e refugos",
+ "account_type": "Income Account"
+ },
+ "Produtos e trabalhos em curso_733": {
+ "account_number": "733",
+ "account_name": "Produtos e trabalhos em curso",
+ "account_type": "Income Account"
+ },
+ "Activos biol\u00f3gicos_734": {
+ "account_number": "734",
+ "account_name": "Activos biol\u00f3gicos",
+ "account_type": "Income Account"
+ },
+ "Trabalhos para a pr\u00f3pria entidade": {
+ "account_number": "74",
+ "account_name": "Trabalhos para a pr\u00f3pria entidade",
+ "account_type": "Income Account"
+ },
+ "Activos fixos tang\u00edveis_741": {
+ "account_number": "741",
+ "account_name": "Activos fixos tang\u00edveis",
+ "account_type": "Income Account"
+ },
+ "Activos intang\u00edveis_742": {
+ "account_number": "742",
+ "account_name": "Activos intang\u00edveis",
+ "account_type": "Income Account"
+ },
+ "Propriedades de investimento_743": {
+ "account_number": "743",
+ "account_name": "Propriedades de investimento",
+ "account_type": "Income Account"
+ },
+ "Activos por gastos diferidos": {
+ "account_number": "744",
+ "account_name": "Activos por gastos diferidos",
+ "account_type": "Income Account"
+ },
+ "Subs\u00eddios \u00e0 explora\u00e7\u00e3o": {
+ "account_number": "75",
+ "account_name": "Subs\u00eddios \u00e0 explora\u00e7\u00e3o",
+ "account_type": "Income Account"
+ },
+ "Subs\u00eddios do estado e outros entes p\u00fablicos": {
+ "account_number": "751",
+ "account_name": "Subs\u00eddios do estado e outros entes p\u00fablicos",
+ "account_type": "Income Account"
+ },
+ "Subs\u00eddios de outras entidades": {
+ "account_number": "752",
+ "account_name": "Subs\u00eddios de outras entidades",
+ "account_type": "Income Account"
+ },
+ "Revers\u00f5es": {
+ "account_number": "76",
+ "account_name": "Revers\u00f5es",
+ "account_type": "Income Account"
+ },
+ "De deprecia\u00e7\u00f5es e de amortiza\u00e7\u00f5es": {
+ "account_number": "761",
+ "account_name": "De deprecia\u00e7\u00f5es e de amortiza\u00e7\u00f5es",
+ "account_type": "Income Account"
+ },
+ "Propriedades de investimento_7611": {
+ "account_number": "7611",
+ "account_name": "Propriedades de investimento",
+ "account_type": "Income Account"
+ },
+ "Activos fixos tang\u00edveis_7612": {
+ "account_number": "7612",
+ "account_name": "Activos fixos tang\u00edveis",
+ "account_type": "Income Account"
+ },
+ "Activos intang\u00edveis_7613": {
+ "account_number": "7613",
+ "account_name": "Activos intang\u00edveis",
+ "account_type": "Income Account"
+ },
+ "De perdas por imparidade": {
+ "account_number": "762",
+ "account_name": "De perdas por imparidade",
+ "account_type": "Income Account"
+ },
+ "Em d\u00edvidas a receber_7621": {
+ "account_number": "7621",
+ "account_name": "Em d\u00edvidas a receber",
+ "account_type": "Income Account"
+ },
+ "Clientes_76211": {
+ "account_number": "76211",
+ "account_name": "Clientes",
+ "account_type": "Income Account"
+ },
+ "Outros devedores_76212": {
+ "account_number": "76212",
+ "account_name": "Outros devedores",
+ "account_type": "Income Account"
+ },
+ "Em invent\u00e1rios_7622": {
+ "account_number": "7622",
+ "account_name": "Em invent\u00e1rios",
+ "account_type": "Income Account"
+ },
+ "Em investimentos financeiros_7623": {
+ "account_number": "7623",
+ "account_name": "Em investimentos financeiros",
+ "account_type": "Income Account"
+ },
+ "Em propriedades de investimento_7624": {
+ "account_number": "7624",
+ "account_name": "Em propriedades de investimento",
+ "account_type": "Income Account"
+ },
+ "Em activos fixos tang\u00edveis_7625": {
+ "account_number": "7625",
+ "account_name": "Em activos fixos tang\u00edveis",
+ "account_type": "Income Account"
+ },
+ "Em activos intang\u00edveis_7626": {
+ "account_number": "7626",
+ "account_name": "Em activos intang\u00edveis",
+ "account_type": "Income Account"
+ },
+ "Em investimentos em curso_7627": {
+ "account_number": "7627",
+ "account_name": "Em investimentos em curso",
+ "account_type": "Income Account"
+ },
+ "Em activos n\u00e3o correntes detidos para venda_7628": {
+ "account_number": "7628",
+ "account_name": "Em activos n\u00e3o correntes detidos para venda",
+ "account_type": "Income Account"
+ },
+ "De provis\u00f5es": {
+ "account_number": "763",
+ "account_name": "De provis\u00f5es",
+ "account_type": "Income Account"
+ },
+ "Impostos_7631": {
+ "account_number": "7631",
+ "account_name": "Impostos",
+ "account_type": "Income Account"
+ },
+ "Garantias a clientes_7632": {
+ "account_number": "7632",
+ "account_name": "Garantias a clientes",
+ "account_type": "Income Account"
+ },
+ "Processos judiciais em curso_7633": {
+ "account_number": "7633",
+ "account_name": "Processos judiciais em curso",
+ "account_type": "Income Account"
+ },
+ "Acidentes no trabalho e doen\u00e7as profissionais": {
+ "account_number": "7634",
+ "account_name": "Acidentes no trabalho e doen\u00e7as profissionais",
+ "account_type": "Income Account"
+ },
+ "Mat\u00e9rias ambientais_7635": {
+ "account_number": "7635",
+ "account_name": "Mat\u00e9rias ambientais",
+ "account_type": "Income Account"
+ },
+ "Contratos onerosos_7636": {
+ "account_number": "7636",
+ "account_name": "Contratos onerosos",
+ "account_type": "Income Account"
+ },
+ "Reestrutura\u00e7\u00e3o_7637": {
+ "account_number": "7637",
+ "account_name": "Reestrutura\u00e7\u00e3o",
+ "account_type": "Income Account"
+ },
+ "Outras provis\u00f5es_7638": {
+ "account_number": "7638",
+ "account_name": "Outras provis\u00f5es",
+ "account_type": "Income Account"
+ },
+ "Ganhos por aumentos de justo valor": {
+ "account_number": "77",
+ "account_name": "Ganhos por aumentos de justo valor",
+ "account_type": "Income Account"
+ },
+ "Em instrumentos financeiros_771": {
+ "account_number": "771",
+ "account_name": "Em instrumentos financeiros",
+ "account_type": "Income Account"
+ },
+ "Em investimentos financeiros_772": {
+ "account_number": "772",
+ "account_name": "Em investimentos financeiros",
+ "account_type": "Income Account"
+ },
+ "Em propriedades de investimento_773": {
+ "account_number": "773",
+ "account_name": "Em propriedades de investimento",
+ "account_type": "Income Account"
+ },
+ "Em activos biol\u00f3gicos_774": {
+ "account_number": "774",
+ "account_name": "Em activos biol\u00f3gicos",
+ "account_type": "Income Account"
+ },
+ "Outros rendimentos e ganhos": {
+ "account_number": "78",
+ "account_name": "Outros rendimentos e ganhos",
+ "account_type": "Income Account"
+ },
+ "Rendimentos suplementares": {
+ "account_number": "781",
+ "account_name": "Rendimentos suplementares",
+ "account_type": "Income Account"
+ },
+ "Servi\u00e7os sociais": {
+ "account_number": "7811",
+ "account_name": "Servi\u00e7os sociais",
+ "account_type": "Income Account"
+ },
+ "Aluguer de equipamento": {
+ "account_number": "7812",
+ "account_name": "Aluguer de equipamento",
+ "account_type": "Income Account"
+ },
+ "Estudos, projectos e assist\u00eancia tecnol\u00f3gica": {
+ "account_number": "7813",
+ "account_name": "Estudos, projectos e assist\u00eancia tecnol\u00f3gica",
+ "account_type": "Income Account"
+ },
+ "Royalties_7814": {
+ "account_number": "7814",
+ "account_name": "Royalties",
+ "account_type": "Income Account"
+ },
+ "Desempenho de cargos sociais noutras empresas": {
+ "account_number": "7815",
+ "account_name": "Desempenho de cargos sociais noutras empresas",
+ "account_type": "Income Account"
+ },
+ "Outros rendimentos suplementares": {
+ "account_number": "7816",
+ "account_name": "Outros rendimentos suplementares",
+ "account_type": "Income Account"
+ },
+ "Descontos de pronto pagamento obtidos": {
+ "account_number": "782",
+ "account_name": "Descontos de pronto pagamento obtidos",
+ "account_type": "Income Account"
+ },
+ "Recupera\u00e7\u00e3o de d\u00edvidas a receber": {
+ "account_number": "783",
+ "account_name": "Recupera\u00e7\u00e3o de d\u00edvidas a receber",
+ "account_type": "Income Account"
+ },
+ "Ganhos em invent\u00e1rios": {
+ "account_number": "784",
+ "account_name": "Ganhos em invent\u00e1rios",
+ "account_type": "Income Account"
+ },
+ "Sinistros_7841": {
+ "account_number": "7841",
+ "account_name": "Sinistros",
+ "account_type": "Income Account"
+ },
+ "Sobras": {
+ "account_number": "7842",
+ "account_name": "Sobras",
+ "account_type": "Income Account"
+ },
+ "Outros ganhos": {
+ "account_number": "7848",
+ "account_name": "Outros ganhos",
+ "account_type": "Income Account"
+ },
+ "Rendimentos e ganhos em subsidi\u00e1rias, associadas e empr": {
+ "account_number": "785",
+ "account_name": "Rendimentos e ganhos em subsidi\u00e1rias, associadas e empr",
+ "account_type": "Income Account"
+ },
+ "Aplica\u00e7\u00e3o do m\u00e9todo da equival\u00eancia patrimonial_7851": {
+ "account_number": "7851",
+ "account_name": "Aplica\u00e7\u00e3o do m\u00e9todo da equival\u00eancia patrimonial",
+ "account_type": "Income Account"
+ },
+ "Aliena\u00e7\u00f5es_7852": {
+ "account_number": "7852",
+ "account_name": "Aliena\u00e7\u00f5es",
+ "account_type": "Income Account"
+ },
+ "Outros rendimentos e ganhos_7858": {
+ "account_number": "7858",
+ "account_name": "Outros rendimentos e ganhos",
+ "account_type": "Income Account"
+ },
+ "Rendimentos e ganhos nos restantes activos financeiros": {
+ "account_number": "786",
+ "account_name": "Rendimentos e ganhos nos restantes activos financeiros",
+ "account_type": "Income Account"
+ },
+ "Diferen\u00e7as de c\u00e2mbio favor\u00e1veis": {
+ "account_number": "7861",
+ "account_name": "Diferen\u00e7as de c\u00e2mbio favor\u00e1veis",
+ "account_type": "Income Account"
+ },
+ "Aliena\u00e7\u00f5es_7862": {
+ "account_number": "7862",
+ "account_name": "Aliena\u00e7\u00f5es",
+ "account_type": "Income Account"
+ },
+ "Outros rendimentos e ganhos_7868": {
+ "account_number": "7868",
+ "account_name": "Outros rendimentos e ganhos",
+ "account_type": "Income Account"
+ },
+ "Rendimentos e ganhos em investimentos n\u00e3o financeiros": {
+ "account_number": "787",
+ "account_name": "Rendimentos e ganhos em investimentos n\u00e3o financeiros",
+ "account_type": "Income Account"
+ },
+ "Aliena\u00e7\u00f5es_7871": {
+ "account_number": "7871",
+ "account_name": "Aliena\u00e7\u00f5es",
+ "account_type": "Income Account"
+ },
+ "Sinistros_7872": {
+ "account_number": "7872",
+ "account_name": "Sinistros",
+ "account_type": "Income Account"
+ },
+ "Rendas e outros rendimentos em propriedades de investimento": {
+ "account_number": "7873",
+ "account_name": "Rendas e outros rendimentos em propriedades de investimento",
+ "account_type": "Income Account"
+ },
+ "Outros rendimentos e ganhos_7878": {
+ "account_number": "7878",
+ "account_name": "Outros rendimentos e ganhos",
+ "account_type": "Income Account"
+ },
+ "Outros_788": {
+ "account_number": "788",
+ "account_name": "Outros",
+ "account_type": "Income Account"
+ },
+ "Correc\u00e7\u00f5es relativas a per\u00edodos anteriores_7881": {
+ "account_number": "7881",
+ "account_name": "Correc\u00e7\u00f5es relativas a per\u00edodos anteriores",
+ "account_type": "Income Account"
+ },
+ "Excesso da estimativa para impostos": {
+ "account_number": "7882",
+ "account_name": "Excesso da estimativa para impostos",
+ "account_type": "Income Account"
+ },
+ "Imputa\u00e7\u00e3o de subs\u00eddios para investimentos": {
+ "account_number": "7883",
+ "account_name": "Imputa\u00e7\u00e3o de subs\u00eddios para investimentos",
+ "account_type": "Income Account"
+ },
+ "Ganhos em outros instrumentos financeiros": {
+ "account_number": "7884",
+ "account_name": "Ganhos em outros instrumentos financeiros",
+ "account_type": "Income Account"
+ },
+ "Restitui\u00e7\u00e3o de impostos": {
+ "account_number": "7885",
+ "account_name": "Restitui\u00e7\u00e3o de impostos",
+ "account_type": "Income Account"
+ },
+ "Outros n\u00e3o especificados_7888": {
+ "account_number": "7888",
+ "account_name": "Outros n\u00e3o especificados",
+ "account_type": "Income Account"
+ },
+ "Juros, dividendos e outros rendimentos similares": {
+ "account_number": "79",
+ "account_name": "Juros, dividendos e outros rendimentos similares",
+ "account_type": "Income Account"
+ },
+ "Juros obtidos": {
+ "account_number": "791",
+ "account_name": "Juros obtidos",
+ "account_type": "Income Account"
+ },
+ "De dep\u00f3sitos": {
+ "account_number": "7911",
+ "account_name": "De dep\u00f3sitos",
+ "account_type": "Income Account"
+ },
+ "De outras aplica\u00e7\u00f5es de meios financeiros l\u00edquidos": {
+ "account_number": "7912",
+ "account_name": "De outras aplica\u00e7\u00f5es de meios financeiros l\u00edquidos",
+ "account_type": "Income Account"
+ },
+ "De financiamentos concedidos a associadas e emp. conjun": {
+ "account_number": "7913",
+ "account_name": "De financiamentos concedidos a associadas e emp. conjun",
+ "account_type": "Income Account"
+ },
+ "De financiamentos concedidos a subsidi\u00e1rias": {
+ "account_number": "7914",
+ "account_name": "De financiamentos concedidos a subsidi\u00e1rias",
+ "account_type": "Income Account"
+ },
+ "De financiamentos obtidos": {
+ "account_number": "7915",
+ "account_name": "De financiamentos obtidos",
+ "account_type": "Income Account"
+ },
+ "De outros financiamentos obtidos": {
+ "account_number": "7918",
+ "account_name": "De outros financiamentos obtidos",
+ "account_type": "Income Account"
+ },
+ "Dividendos obtidos": {
+ "account_number": "792",
+ "account_name": "Dividendos obtidos",
+ "account_type": "Income Account"
+ },
+ "De aplica\u00e7\u00f5es de meios financeiros l\u00edquidos": {
+ "account_number": "7921",
+ "account_name": "De aplica\u00e7\u00f5es de meios financeiros l\u00edquidos",
+ "account_type": "Income Account"
+ },
+ "De associadas e empreendimentos conjuntos": {
+ "account_number": "7922",
+ "account_name": "De associadas e empreendimentos conjuntos",
+ "account_type": "Income Account"
+ },
+ "De subsidi\u00e1rias": {
+ "account_number": "7923",
+ "account_name": "De subsidi\u00e1rias",
+ "account_type": "Income Account"
+ },
+ "Outras_7928": {
+ "account_number": "7928",
+ "account_name": "Outras",
+ "account_type": "Income Account"
+ },
+ "Outros rendimentos similares": {
+ "account_number": "798",
+ "account_name": "Outros rendimentos similares",
+ "account_type": "Income Account"
+ }
+ },
+ "8 - Resultados": {
+ "root_type": "Liability",
+ "Resultado l\u00edquido do per\u00edodo": {
+ "account_number": "81",
+ "account_name": "Resultado l\u00edquido do per\u00edodo",
+ "account_type": "Income Account"
+ },
+ "Resultado antes de impostos": {
+ "account_number": "811",
+ "account_name": "Resultado antes de impostos",
+ "account_type": "Income Account"
+ },
+ "Impostos sobre o rendimento do per\u00edodo": {
+ "account_number": "812",
+ "account_name": "Impostos sobre o rendimento do per\u00edodo",
+ "account_type": "Payable"
+ },
+ "Imposto estimado para o per\u00edodo": {
+ "account_number": "8121",
+ "account_name": "Imposto estimado para o per\u00edodo",
+ "account_type": "Payable"
+ },
+ "Imposto diferido": {
+ "account_number": "8122",
+ "account_name": "Imposto diferido",
+ "account_type": "Payable"
+ },
+ "Resultado l\u00edquido": {
+ "account_number": "818",
+ "account_name": "Resultado l\u00edquido",
+ "account_type": "Income Account"
+ },
+ "Dividendos antecipados": {
+ "account_number": "89",
+ "account_name": "Dividendos antecipados",
+ "account_type": "Payable"
+ }
+ },
+ "Others": {
+ "root_type": "Liability",
+ "Asset Received But Not Billed": {
+ "account_number": "",
+ "account_name": "Asset Received But Not Billed",
+ "account_type": "Asset Received But Not Billed"
+ },
+ "Stock Received But Not Billed": {
+ "account_number": "",
+ "account_name": "Stock Received But Not Billed",
+ "account_type": "Stock Received But Not Billed"
+ },
+ "Expenses Included In Valuation": {
+ "account_number": "",
+ "account_name": "Expenses Included In Valuation",
+ "account_type": "Expenses Included In Valuation"
+ }
+ }
+ }
+}
diff --git a/erpnext/accounts/doctype/account/test_account.py b/erpnext/accounts/doctype/account/test_account.py
index 3a360c4..62303bd 100644
--- a/erpnext/accounts/doctype/account/test_account.py
+++ b/erpnext/accounts/doctype/account/test_account.py
@@ -5,10 +5,13 @@
import unittest
import frappe
+from frappe.test_runner import make_test_records
from erpnext.accounts.doctype.account.account import merge_account, update_account_number
from erpnext.stock import get_company_default_inventory_account, get_warehouse_account
+test_dependencies = ["Company"]
+
class TestAccount(unittest.TestCase):
def test_rename_account(self):
@@ -188,6 +191,58 @@
frappe.delete_doc("Account", "1234 - Test Rename Sync Account - _TC4")
frappe.delete_doc("Account", "1234 - Test Rename Sync Account - _TC5")
+ def test_account_currency_sync(self):
+ """
+ In a parent->child company setup, child should inherit parent account currency if explicitly specified.
+ """
+
+ make_test_records("Company")
+
+ frappe.local.flags.pop("ignore_root_company_validation", None)
+
+ def create_bank_account():
+ acc = frappe.new_doc("Account")
+ acc.account_name = "_Test Bank JPY"
+
+ acc.parent_account = "Temporary Accounts - _TC6"
+ acc.company = "_Test Company 6"
+ return acc
+
+ acc = create_bank_account()
+ # Explicitly set currency
+ acc.account_currency = "JPY"
+ acc.insert()
+ self.assertTrue(
+ frappe.db.exists(
+ {
+ "doctype": "Account",
+ "account_name": "_Test Bank JPY",
+ "account_currency": "JPY",
+ "company": "_Test Company 7",
+ }
+ )
+ )
+
+ frappe.delete_doc("Account", "_Test Bank JPY - _TC6")
+ frappe.delete_doc("Account", "_Test Bank JPY - _TC7")
+
+ acc = create_bank_account()
+ # default currency is used
+ acc.insert()
+ self.assertTrue(
+ frappe.db.exists(
+ {
+ "doctype": "Account",
+ "account_name": "_Test Bank JPY",
+ "account_currency": "USD",
+ "company": "_Test Company 7",
+ }
+ )
+ )
+
+ frappe.delete_doc("Account", "_Test Bank JPY - _TC6")
+ frappe.delete_doc("Account", "_Test Bank JPY - _TC7")
+
def test_child_company_account_rename_sync(self):
frappe.local.flags.pop("ignore_root_company_validation", None)
diff --git a/erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py b/erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py
index 7c84237..e75af70 100644
--- a/erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py
+++ b/erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py
@@ -14,10 +14,8 @@
pass
-def make_closing_entries(closing_entries, voucher_name):
+def make_closing_entries(closing_entries, voucher_name, company, closing_date):
accounting_dimensions = get_accounting_dimensions()
- company = closing_entries[0].get("company")
- closing_date = closing_entries[0].get("closing_date")
previous_closing_entries = get_previous_closing_entries(
company, closing_date, accounting_dimensions
@@ -38,6 +36,7 @@
"closing_date": closing_date,
}
)
+ cle.flags.ignore_permissions = True
cle.submit()
diff --git a/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py b/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py
index ce1ed33..15c84d4 100644
--- a/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py
+++ b/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py
@@ -50,13 +50,15 @@
if frappe.flags.in_test:
make_dimension_in_accounting_doctypes(doc=self)
else:
- frappe.enqueue(make_dimension_in_accounting_doctypes, doc=self, queue="long")
+ frappe.enqueue(
+ make_dimension_in_accounting_doctypes, doc=self, queue="long", enqueue_after_commit=True
+ )
def on_trash(self):
if frappe.flags.in_test:
delete_accounting_dimension(doc=self)
else:
- frappe.enqueue(delete_accounting_dimension, doc=self, queue="long")
+ frappe.enqueue(delete_accounting_dimension, doc=self, queue="long", enqueue_after_commit=True)
def set_fieldname_and_label(self):
if not self.label:
@@ -269,6 +271,12 @@
as_dict=1,
)
+ if isinstance(with_cost_center_and_project, str):
+ if with_cost_center_and_project.lower().strip() == "true":
+ with_cost_center_and_project = True
+ else:
+ with_cost_center_and_project = False
+
if with_cost_center_and_project:
dimension_filters.extend(
[
diff --git a/erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.js b/erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.js
index 8a6b021..6f0b6fc 100644
--- a/erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.js
+++ b/erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.js
@@ -68,6 +68,16 @@
frm.refresh_field("dimensions");
frm.trigger('setup_filters');
},
+ apply_restriction_on_values: function(frm) {
+ /** If restriction on values is not applied, we should set "allow_or_restrict" to "Restrict" with an empty allowed dimension table.
+ * Hence it's not "restricted" on any value.
+ */
+ if (!frm.doc.apply_restriction_on_values) {
+ frm.set_value("allow_or_restrict", "Restrict");
+ frm.clear_table("dimensions");
+ frm.refresh_field("dimensions");
+ }
+ }
});
frappe.ui.form.on('Allowed Dimension', {
diff --git a/erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json b/erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
index 0f3fbc0..2bd6c12 100644
--- a/erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+++ b/erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
@@ -10,6 +10,7 @@
"disabled",
"column_break_2",
"company",
+ "apply_restriction_on_values",
"allow_or_restrict",
"section_break_4",
"accounts",
@@ -24,94 +25,80 @@
"fieldtype": "Select",
"in_list_view": 1,
"label": "Accounting Dimension",
- "reqd": 1,
- "show_days": 1,
- "show_seconds": 1
+ "reqd": 1
},
{
"fieldname": "column_break_2",
- "fieldtype": "Column Break",
- "show_days": 1,
- "show_seconds": 1
+ "fieldtype": "Column Break"
},
{
"fieldname": "section_break_4",
"fieldtype": "Section Break",
- "hide_border": 1,
- "show_days": 1,
- "show_seconds": 1
+ "hide_border": 1
},
{
"fieldname": "column_break_6",
- "fieldtype": "Column Break",
- "show_days": 1,
- "show_seconds": 1
+ "fieldtype": "Column Break"
},
{
+ "depends_on": "eval:doc.apply_restriction_on_values == 1;",
"fieldname": "allow_or_restrict",
"fieldtype": "Select",
"label": "Allow Or Restrict Dimension",
"options": "Allow\nRestrict",
- "reqd": 1,
- "show_days": 1,
- "show_seconds": 1
+ "reqd": 1
},
{
"fieldname": "accounts",
"fieldtype": "Table",
"label": "Applicable On Account",
"options": "Applicable On Account",
- "reqd": 1,
- "show_days": 1,
- "show_seconds": 1
+ "reqd": 1
},
{
- "depends_on": "eval:doc.accounting_dimension",
+ "depends_on": "eval:doc.accounting_dimension && doc.apply_restriction_on_values",
"fieldname": "dimensions",
"fieldtype": "Table",
"label": "Applicable Dimension",
- "options": "Allowed Dimension",
- "reqd": 1,
- "show_days": 1,
- "show_seconds": 1
+ "mandatory_depends_on": "eval:doc.apply_restriction_on_values == 1;",
+ "options": "Allowed Dimension"
},
{
"default": "0",
"fieldname": "disabled",
"fieldtype": "Check",
- "label": "Disabled",
- "show_days": 1,
- "show_seconds": 1
+ "label": "Disabled"
},
{
"fieldname": "company",
"fieldtype": "Link",
"label": "Company",
"options": "Company",
- "reqd": 1,
- "show_days": 1,
- "show_seconds": 1
+ "reqd": 1
},
{
"fieldname": "dimension_filter_help",
"fieldtype": "HTML",
- "label": "Dimension Filter Help",
- "show_days": 1,
- "show_seconds": 1
+ "label": "Dimension Filter Help"
},
{
"fieldname": "section_break_10",
- "fieldtype": "Section Break",
- "show_days": 1,
- "show_seconds": 1
+ "fieldtype": "Section Break"
+ },
+ {
+ "default": "1",
+ "fieldname": "apply_restriction_on_values",
+ "fieldtype": "Check",
+ "label": "Apply restriction on dimension values"
}
],
"index_web_pages_for_search": 1,
"links": [],
- "modified": "2021-02-03 12:04:58.678402",
+ "modified": "2023-06-07 14:59:41.869117",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Accounting Dimension Filter",
+ "naming_rule": "Expression",
"owner": "Administrator",
"permissions": [
{
@@ -154,5 +141,6 @@
"quick_entry": 1,
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py b/erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py
index 80f736f..de1b82c 100644
--- a/erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py
+++ b/erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py
@@ -8,6 +8,12 @@
class AccountingDimensionFilter(Document):
+ def before_save(self):
+ # If restriction is not applied on values, then remove all the dimensions and set allow_or_restrict to Restrict
+ if not self.apply_restriction_on_values:
+ self.allow_or_restrict = "Restrict"
+ self.set("dimensions", [])
+
def validate(self):
self.validate_applicable_accounts()
@@ -44,12 +50,12 @@
a.applicable_on_account, d.dimension_value, p.accounting_dimension,
p.allow_or_restrict, a.is_mandatory
FROM
- `tabApplicable On Account` a, `tabAllowed Dimension` d,
+ `tabApplicable On Account` a,
`tabAccounting Dimension Filter` p
+ LEFT JOIN `tabAllowed Dimension` d ON d.parent = p.name
WHERE
p.name = a.parent
AND p.disabled = 0
- AND p.name = d.parent
""",
as_dict=1,
)
@@ -76,4 +82,5 @@
(dimension, account),
{"allowed_dimensions": [], "is_mandatory": is_mandatory, "allow_or_restrict": allow_or_restrict},
)
- map_object[(dimension, account)]["allowed_dimensions"].append(filter_value)
+ if filter_value:
+ map_object[(dimension, account)]["allowed_dimensions"].append(filter_value)
diff --git a/erpnext/accounts/doctype/accounting_dimension_filter/test_accounting_dimension_filter.py b/erpnext/accounts/doctype/accounting_dimension_filter/test_accounting_dimension_filter.py
index f13f2f9..6aba2ab 100644
--- a/erpnext/accounts/doctype/accounting_dimension_filter/test_accounting_dimension_filter.py
+++ b/erpnext/accounts/doctype/accounting_dimension_filter/test_accounting_dimension_filter.py
@@ -64,6 +64,7 @@
"accounting_dimension": "Cost Center",
"allow_or_restrict": "Allow",
"company": "_Test Company",
+ "apply_restriction_on_values": 1,
"accounts": [
{
"applicable_on_account": "Sales - _TC",
@@ -85,6 +86,7 @@
"doctype": "Accounting Dimension Filter",
"accounting_dimension": "Department",
"allow_or_restrict": "Allow",
+ "apply_restriction_on_values": 1,
"company": "_Test Company",
"accounts": [{"applicable_on_account": "Sales - _TC", "is_mandatory": 1}],
"dimensions": [{"accounting_dimension": "Department", "dimension_value": "Accounts - _TC"}],
diff --git a/erpnext/accounts/doctype/accounting_period/accounting_period.js b/erpnext/accounts/doctype/accounting_period/accounting_period.js
index e3d805a..f17b6f9 100644
--- a/erpnext/accounts/doctype/accounting_period/accounting_period.js
+++ b/erpnext/accounts/doctype/accounting_period/accounting_period.js
@@ -20,5 +20,11 @@
}
});
}
+
+ frm.set_query("document_type", "closed_documents", () => {
+ return {
+ query: "erpnext.controllers.queries.get_doctypes_for_closing",
+ }
+ });
}
});
diff --git a/erpnext/accounts/doctype/accounting_period/accounting_period.py b/erpnext/accounts/doctype/accounting_period/accounting_period.py
index 80c9715..d5f37a6 100644
--- a/erpnext/accounts/doctype/accounting_period/accounting_period.py
+++ b/erpnext/accounts/doctype/accounting_period/accounting_period.py
@@ -11,6 +11,10 @@
pass
+class ClosedAccountingPeriod(frappe.ValidationError):
+ pass
+
+
class AccountingPeriod(Document):
def validate(self):
self.validate_overlap()
@@ -65,3 +69,42 @@
"closed_documents",
{"document_type": doctype_for_closing.document_type, "closed": doctype_for_closing.closed},
)
+
+
+def validate_accounting_period_on_doc_save(doc, method=None):
+ if doc.doctype == "Bank Clearance":
+ return
+ elif doc.doctype == "Asset":
+ if doc.is_existing_asset:
+ return
+ else:
+ date = doc.available_for_use_date
+ elif doc.doctype == "Asset Repair":
+ date = doc.completion_date
+ else:
+ date = doc.posting_date
+
+ ap = frappe.qb.DocType("Accounting Period")
+ cd = frappe.qb.DocType("Closed Document")
+
+ accounting_period = (
+ frappe.qb.from_(ap)
+ .from_(cd)
+ .select(ap.name)
+ .where(
+ (ap.name == cd.parent)
+ & (ap.company == doc.company)
+ & (cd.closed == 1)
+ & (cd.document_type == doc.doctype)
+ & (date >= ap.start_date)
+ & (date <= ap.end_date)
+ )
+ ).run(as_dict=1)
+
+ if accounting_period:
+ frappe.throw(
+ _("You cannot create a {0} within the closed Accounting Period {1}").format(
+ doc.doctype, frappe.bold(accounting_period[0]["name"])
+ ),
+ ClosedAccountingPeriod,
+ )
diff --git a/erpnext/accounts/doctype/accounting_period/test_accounting_period.py b/erpnext/accounts/doctype/accounting_period/test_accounting_period.py
index 85025d1..41d9479 100644
--- a/erpnext/accounts/doctype/accounting_period/test_accounting_period.py
+++ b/erpnext/accounts/doctype/accounting_period/test_accounting_period.py
@@ -6,9 +6,11 @@
import frappe
from frappe.utils import add_months, nowdate
-from erpnext.accounts.doctype.accounting_period.accounting_period import OverlapError
+from erpnext.accounts.doctype.accounting_period.accounting_period import (
+ ClosedAccountingPeriod,
+ OverlapError,
+)
from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
-from erpnext.accounts.general_ledger import ClosedAccountingPeriod
test_dependencies = ["Item"]
@@ -33,9 +35,9 @@
ap1.save()
doc = create_sales_invoice(
- do_not_submit=1, cost_center="_Test Company - _TC", warehouse="Stores - _TC"
+ do_not_save=1, cost_center="_Test Company - _TC", warehouse="Stores - _TC"
)
- self.assertRaises(ClosedAccountingPeriod, doc.submit)
+ self.assertRaises(ClosedAccountingPeriod, doc.save)
def tearDown(self):
for d in frappe.get_all("Accounting Period"):
diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
index 2996836..6857ba3 100644
--- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -21,8 +21,6 @@
"allow_multi_currency_invoices_against_single_party_account",
"journals_section",
"merge_similar_account_heads",
- "report_setting_section",
- "use_custom_cash_flow",
"deferred_accounting_settings_section",
"book_deferred_entries_based_on",
"column_break_18",
@@ -36,6 +34,7 @@
"book_tax_discount_loss",
"print_settings",
"show_inclusive_tax_in_print",
+ "show_taxes_as_table_in_print",
"column_break_12",
"show_payment_schedule_in_print",
"currency_exchange_section",
@@ -59,10 +58,14 @@
"closing_settings_tab",
"period_closing_settings_section",
"acc_frozen_upto",
+ "ignore_account_closing_balance",
"column_break_25",
"frozen_accounts_modifier",
"tab_break_dpet",
- "show_balance_in_coa"
+ "show_balance_in_coa",
+ "banking_tab",
+ "enable_party_matching",
+ "enable_fuzzy_matching"
],
"fields": [
{
@@ -175,13 +178,6 @@
},
{
"default": "0",
- "description": "Only select this if you have set up the Cash Flow Mapper documents",
- "fieldname": "use_custom_cash_flow",
- "fieldtype": "Check",
- "label": "Enable Custom Cash Flow Format"
- },
- {
- "default": "0",
"description": "Payment Terms from orders will be fetched into the invoices as is",
"fieldname": "automatically_fetch_payment_terms",
"fieldtype": "Check",
@@ -339,11 +335,6 @@
"label": "POS"
},
{
- "fieldname": "report_setting_section",
- "fieldtype": "Section Break",
- "label": "Report Setting"
- },
- {
"default": "0",
"description": "Enabling this will allow creation of multi-currency invoices against single party account in company currency",
"fieldname": "allow_multi_currency_invoices_against_single_party_account",
@@ -390,6 +381,39 @@
"fieldname": "auto_reconcile_payments",
"fieldtype": "Check",
"label": "Auto Reconcile Payments"
+ },
+ {
+ "default": "0",
+ "fieldname": "show_taxes_as_table_in_print",
+ "fieldtype": "Check",
+ "label": "Show Taxes as Table in Print"
+ },
+ {
+ "fieldname": "banking_tab",
+ "fieldtype": "Tab Break",
+ "label": "Banking"
+ },
+ {
+ "default": "0",
+ "description": "Auto match and set the Party in Bank Transactions",
+ "fieldname": "enable_party_matching",
+ "fieldtype": "Check",
+ "label": "Enable Automatic Party Matching"
+ },
+ {
+ "default": "0",
+ "depends_on": "enable_party_matching",
+ "description": "Approximately match the description/party name against parties",
+ "fieldname": "enable_fuzzy_matching",
+ "fieldtype": "Check",
+ "label": "Enable Fuzzy Matching"
+ },
+ {
+ "default": "0",
+ "description": "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) ",
+ "fieldname": "ignore_account_closing_balance",
+ "fieldtype": "Check",
+ "label": "Ignore Account Closing Balance"
}
],
"icon": "icon-cog",
@@ -397,7 +421,7 @@
"index_web_pages_for_search": 1,
"issingle": 1,
"links": [],
- "modified": "2023-04-21 13:11:37.130743",
+ "modified": "2023-07-27 15:05:34.000264",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Accounts Settings",
diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.py b/erpnext/accounts/doctype/accounts_settings/accounts_settings.py
index 3b125a2..ac3d44b 100644
--- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.py
+++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.py
@@ -14,21 +14,32 @@
class AccountsSettings(Document):
- def on_update(self):
- frappe.clear_cache()
-
def validate(self):
- frappe.db.set_default(
- "add_taxes_from_item_tax_template", self.get("add_taxes_from_item_tax_template", 0)
- )
+ old_doc = self.get_doc_before_save()
+ clear_cache = False
- frappe.db.set_default(
- "enable_common_party_accounting", self.get("enable_common_party_accounting", 0)
- )
+ if old_doc.add_taxes_from_item_tax_template != self.add_taxes_from_item_tax_template:
+ frappe.db.set_default(
+ "add_taxes_from_item_tax_template", self.get("add_taxes_from_item_tax_template", 0)
+ )
+ clear_cache = True
+
+ if old_doc.enable_common_party_accounting != self.enable_common_party_accounting:
+ frappe.db.set_default(
+ "enable_common_party_accounting", self.get("enable_common_party_accounting", 0)
+ )
+ clear_cache = True
self.validate_stale_days()
- self.enable_payment_schedule_in_print()
- self.validate_pending_reposts()
+
+ if old_doc.show_payment_schedule_in_print != self.show_payment_schedule_in_print:
+ self.enable_payment_schedule_in_print()
+
+ if old_doc.acc_frozen_upto != self.acc_frozen_upto:
+ self.validate_pending_reposts()
+
+ if clear_cache:
+ frappe.clear_cache()
def validate_stale_days(self):
if not self.allow_stale and cint(self.stale_days) <= 0:
diff --git a/erpnext/accounts/doctype/bank/bank.js b/erpnext/accounts/doctype/bank/bank.js
index 35d606b..83bd7fe 100644
--- a/erpnext/accounts/doctype/bank/bank.js
+++ b/erpnext/accounts/doctype/bank/bank.js
@@ -8,9 +8,6 @@
},
refresh: function(frm) {
add_fields_to_mapping_table(frm);
-
- frappe.dynamic_link = { doc: frm.doc, fieldname: 'name', doctype: 'Bank' };
-
frm.toggle_display(['address_html','contact_html'], !frm.doc.__islocal);
if (frm.doc.__islocal) {
@@ -105,7 +102,7 @@
}
onScriptLoaded(me) {
- me.linkHandler = Plaid.create({
+ me.linkHandler = Plaid.create({ // eslint-disable-line no-undef
env: me.plaid_env,
token: me.token,
onSuccess: me.plaid_success
diff --git a/erpnext/accounts/doctype/bank_account/bank_account.py b/erpnext/accounts/doctype/bank_account/bank_account.py
index b91f0f9..363a277 100644
--- a/erpnext/accounts/doctype/bank_account/bank_account.py
+++ b/erpnext/accounts/doctype/bank_account/bank_account.py
@@ -70,7 +70,6 @@
return doc
-@frappe.whitelist()
def get_party_bank_account(party_type, party):
return frappe.db.get_value(party_type, party, "default_bank_account")
diff --git a/erpnext/accounts/doctype/bank_clearance/bank_clearance.js b/erpnext/accounts/doctype/bank_clearance/bank_clearance.js
index 71f2dcc..7af635b 100644
--- a/erpnext/accounts/doctype/bank_clearance/bank_clearance.js
+++ b/erpnext/accounts/doctype/bank_clearance/bank_clearance.js
@@ -41,7 +41,7 @@
frm.trigger("get_payment_entries")
);
- frm.change_custom_button_type('Get Payment Entries', null, 'primary');
+ frm.change_custom_button_type(__('Get Payment Entries'), null, 'primary');
},
update_clearance_date: function(frm) {
@@ -53,8 +53,8 @@
frm.refresh_fields();
if (!frm.doc.payment_entries.length) {
- frm.change_custom_button_type('Get Payment Entries', null, 'primary');
- frm.change_custom_button_type('Update Clearance Date', null, 'default');
+ frm.change_custom_button_type(__('Get Payment Entries'), null, 'primary');
+ frm.change_custom_button_type(__('Update Clearance Date'), null, 'default');
}
}
});
@@ -72,8 +72,8 @@
frm.trigger("update_clearance_date")
);
- frm.change_custom_button_type('Get Payment Entries', null, 'default');
- frm.change_custom_button_type('Update Clearance Date', null, 'primary');
+ frm.change_custom_button_type(__('Get Payment Entries'), null, 'default');
+ frm.change_custom_button_type(__('Update Clearance Date'), null, 'primary');
}
}
});
diff --git a/erpnext/accounts/doctype/bank_clearance/bank_clearance.py b/erpnext/accounts/doctype/bank_clearance/bank_clearance.py
index 8ad0bd1..8edd376 100644
--- a/erpnext/accounts/doctype/bank_clearance/bank_clearance.py
+++ b/erpnext/accounts/doctype/bank_clearance/bank_clearance.py
@@ -5,7 +5,6 @@
import frappe
from frappe import _, msgprint
from frappe.model.document import Document
-from frappe.query_builder.custom import ConstantColumn
from frappe.utils import flt, fmt_money, getdate
import erpnext
@@ -22,167 +21,24 @@
if not self.account:
frappe.throw(_("Account is mandatory to get payment entries"))
- condition = ""
- if not self.include_reconciled_entries:
- condition = "and (clearance_date IS NULL or clearance_date='0000-00-00')"
+ entries = []
- journal_entries = frappe.db.sql(
- """
- select
- "Journal Entry" as payment_document, t1.name as payment_entry,
- t1.cheque_no as cheque_number, t1.cheque_date,
- sum(t2.debit_in_account_currency) as debit, sum(t2.credit_in_account_currency) as credit,
- t1.posting_date, t2.against_account, t1.clearance_date, t2.account_currency
- from
- `tabJournal Entry` t1, `tabJournal Entry Account` t2
- where
- t2.parent = t1.name and t2.account = %(account)s and t1.docstatus=1
- and t1.posting_date >= %(from)s and t1.posting_date <= %(to)s
- and ifnull(t1.is_opening, 'No') = 'No' {condition}
- group by t2.account, t1.name
- order by t1.posting_date ASC, t1.name DESC
- """.format(
- condition=condition
- ),
- {"account": self.account, "from": self.from_date, "to": self.to_date},
- as_dict=1,
- )
-
- if self.bank_account:
- condition += "and bank_account = %(bank_account)s"
-
- payment_entries = frappe.db.sql(
- """
- select
- "Payment Entry" as payment_document, name as payment_entry,
- reference_no as cheque_number, reference_date as cheque_date,
- if(paid_from=%(account)s, paid_amount + total_taxes_and_charges, 0) as credit,
- if(paid_from=%(account)s, 0, received_amount) as debit,
- posting_date, ifnull(party,if(paid_from=%(account)s,paid_to,paid_from)) as against_account, clearance_date,
- if(paid_to=%(account)s, paid_to_account_currency, paid_from_account_currency) as account_currency
- from `tabPayment Entry`
- where
- (paid_from=%(account)s or paid_to=%(account)s) and docstatus=1
- and posting_date >= %(from)s and posting_date <= %(to)s
- {condition}
- order by
- posting_date ASC, name DESC
- """.format(
- condition=condition
- ),
- {
- "account": self.account,
- "from": self.from_date,
- "to": self.to_date,
- "bank_account": self.bank_account,
- },
- as_dict=1,
- )
-
- loan_disbursement = frappe.qb.DocType("Loan Disbursement")
-
- query = (
- frappe.qb.from_(loan_disbursement)
- .select(
- ConstantColumn("Loan Disbursement").as_("payment_document"),
- loan_disbursement.name.as_("payment_entry"),
- loan_disbursement.disbursed_amount.as_("credit"),
- ConstantColumn(0).as_("debit"),
- loan_disbursement.reference_number.as_("cheque_number"),
- loan_disbursement.reference_date.as_("cheque_date"),
- loan_disbursement.clearance_date.as_("clearance_date"),
- loan_disbursement.disbursement_date.as_("posting_date"),
- loan_disbursement.applicant.as_("against_account"),
- )
- .where(loan_disbursement.docstatus == 1)
- .where(loan_disbursement.disbursement_date >= self.from_date)
- .where(loan_disbursement.disbursement_date <= self.to_date)
- .where(loan_disbursement.disbursement_account.isin([self.bank_account, self.account]))
- .orderby(loan_disbursement.disbursement_date)
- .orderby(loan_disbursement.name, order=frappe.qb.desc)
- )
-
- if not self.include_reconciled_entries:
- query = query.where(loan_disbursement.clearance_date.isnull())
-
- loan_disbursements = query.run(as_dict=1)
-
- loan_repayment = frappe.qb.DocType("Loan Repayment")
-
- query = (
- frappe.qb.from_(loan_repayment)
- .select(
- ConstantColumn("Loan Repayment").as_("payment_document"),
- loan_repayment.name.as_("payment_entry"),
- loan_repayment.amount_paid.as_("debit"),
- ConstantColumn(0).as_("credit"),
- loan_repayment.reference_number.as_("cheque_number"),
- loan_repayment.reference_date.as_("cheque_date"),
- loan_repayment.clearance_date.as_("clearance_date"),
- loan_repayment.applicant.as_("against_account"),
- loan_repayment.posting_date,
- )
- .where(loan_repayment.docstatus == 1)
- .where(loan_repayment.posting_date >= self.from_date)
- .where(loan_repayment.posting_date <= self.to_date)
- .where(loan_repayment.payment_account.isin([self.bank_account, self.account]))
- )
-
- if not self.include_reconciled_entries:
- query = query.where(loan_repayment.clearance_date.isnull())
-
- if frappe.db.has_column("Loan Repayment", "repay_from_salary"):
- query = query.where((loan_repayment.repay_from_salary == 0))
-
- query = query.orderby(loan_repayment.posting_date).orderby(
- loan_repayment.name, order=frappe.qb.desc
- )
-
- loan_repayments = query.run(as_dict=True)
-
- pos_sales_invoices, pos_purchase_invoices = [], []
- if self.include_pos_transactions:
- pos_sales_invoices = frappe.db.sql(
- """
- select
- "Sales Invoice Payment" as payment_document, sip.name as payment_entry, sip.amount as debit,
- si.posting_date, si.customer as against_account, sip.clearance_date,
- account.account_currency, 0 as credit
- from `tabSales Invoice Payment` sip, `tabSales Invoice` si, `tabAccount` account
- where
- sip.account=%(account)s and si.docstatus=1 and sip.parent = si.name
- and account.name = sip.account and si.posting_date >= %(from)s and si.posting_date <= %(to)s
- order by
- si.posting_date ASC, si.name DESC
- """,
- {"account": self.account, "from": self.from_date, "to": self.to_date},
- as_dict=1,
- )
-
- pos_purchase_invoices = frappe.db.sql(
- """
- select
- "Purchase Invoice" as payment_document, pi.name as payment_entry, pi.paid_amount as credit,
- pi.posting_date, pi.supplier as against_account, pi.clearance_date,
- account.account_currency, 0 as debit
- from `tabPurchase Invoice` pi, `tabAccount` account
- where
- pi.cash_bank_account=%(account)s and pi.docstatus=1 and account.name = pi.cash_bank_account
- and pi.posting_date >= %(from)s and pi.posting_date <= %(to)s
- order by
- pi.posting_date ASC, pi.name DESC
- """,
- {"account": self.account, "from": self.from_date, "to": self.to_date},
- as_dict=1,
+ # get entries from all the apps
+ for method_name in frappe.get_hooks("get_payment_entries_for_bank_clearance"):
+ entries += (
+ frappe.get_attr(method_name)(
+ self.from_date,
+ self.to_date,
+ self.account,
+ self.bank_account,
+ self.include_reconciled_entries,
+ self.include_pos_transactions,
+ )
+ or []
)
entries = sorted(
- list(payment_entries)
- + list(journal_entries)
- + list(pos_sales_invoices)
- + list(pos_purchase_invoices)
- + list(loan_disbursements)
- + list(loan_repayments),
+ entries,
key=lambda k: getdate(k["posting_date"]),
)
@@ -235,3 +91,111 @@
msgprint(_("Clearance Date updated"))
else:
msgprint(_("Clearance Date not mentioned"))
+
+
+def get_payment_entries_for_bank_clearance(
+ from_date, to_date, account, bank_account, include_reconciled_entries, include_pos_transactions
+):
+ entries = []
+
+ condition = ""
+ if not include_reconciled_entries:
+ condition = "and (clearance_date IS NULL or clearance_date='0000-00-00')"
+
+ journal_entries = frappe.db.sql(
+ """
+ select
+ "Journal Entry" as payment_document, t1.name as payment_entry,
+ t1.cheque_no as cheque_number, t1.cheque_date,
+ sum(t2.debit_in_account_currency) as debit, sum(t2.credit_in_account_currency) as credit,
+ t1.posting_date, t2.against_account, t1.clearance_date, t2.account_currency
+ from
+ `tabJournal Entry` t1, `tabJournal Entry Account` t2
+ where
+ t2.parent = t1.name and t2.account = %(account)s and t1.docstatus=1
+ and t1.posting_date >= %(from)s and t1.posting_date <= %(to)s
+ and ifnull(t1.is_opening, 'No') = 'No' {condition}
+ group by t2.account, t1.name
+ order by t1.posting_date ASC, t1.name DESC
+ """.format(
+ condition=condition
+ ),
+ {"account": account, "from": from_date, "to": to_date},
+ as_dict=1,
+ )
+
+ if bank_account:
+ condition += "and bank_account = %(bank_account)s"
+
+ payment_entries = frappe.db.sql(
+ """
+ select
+ "Payment Entry" as payment_document, name as payment_entry,
+ reference_no as cheque_number, reference_date as cheque_date,
+ if(paid_from=%(account)s, paid_amount + total_taxes_and_charges, 0) as credit,
+ if(paid_from=%(account)s, 0, received_amount) as debit,
+ posting_date, ifnull(party,if(paid_from=%(account)s,paid_to,paid_from)) as against_account, clearance_date,
+ if(paid_to=%(account)s, paid_to_account_currency, paid_from_account_currency) as account_currency
+ from `tabPayment Entry`
+ where
+ (paid_from=%(account)s or paid_to=%(account)s) and docstatus=1
+ and posting_date >= %(from)s and posting_date <= %(to)s
+ {condition}
+ order by
+ posting_date ASC, name DESC
+ """.format(
+ condition=condition
+ ),
+ {
+ "account": account,
+ "from": from_date,
+ "to": to_date,
+ "bank_account": bank_account,
+ },
+ as_dict=1,
+ )
+
+ pos_sales_invoices, pos_purchase_invoices = [], []
+ if include_pos_transactions:
+ pos_sales_invoices = frappe.db.sql(
+ """
+ select
+ "Sales Invoice Payment" as payment_document, sip.name as payment_entry, sip.amount as debit,
+ si.posting_date, si.customer as against_account, sip.clearance_date,
+ account.account_currency, 0 as credit
+ from `tabSales Invoice Payment` sip, `tabSales Invoice` si, `tabAccount` account
+ where
+ sip.account=%(account)s and si.docstatus=1 and sip.parent = si.name
+ and account.name = sip.account and si.posting_date >= %(from)s and si.posting_date <= %(to)s
+ order by
+ si.posting_date ASC, si.name DESC
+ """,
+ {"account": account, "from": from_date, "to": to_date},
+ as_dict=1,
+ )
+
+ pos_purchase_invoices = frappe.db.sql(
+ """
+ select
+ "Purchase Invoice" as payment_document, pi.name as payment_entry, pi.paid_amount as credit,
+ pi.posting_date, pi.supplier as against_account, pi.clearance_date,
+ account.account_currency, 0 as debit
+ from `tabPurchase Invoice` pi, `tabAccount` account
+ where
+ pi.cash_bank_account=%(account)s and pi.docstatus=1 and account.name = pi.cash_bank_account
+ and pi.posting_date >= %(from)s and pi.posting_date <= %(to)s
+ order by
+ pi.posting_date ASC, pi.name DESC
+ """,
+ {"account": account, "from": from_date, "to": to_date},
+ as_dict=1,
+ )
+
+ entries = (
+ list(payment_entries)
+ + list(journal_entries)
+ + list(pos_sales_invoices)
+ + list(pos_purchase_invoices)
+ )
+
+ return entries
diff --git a/erpnext/accounts/doctype/bank_clearance/test_bank_clearance.py b/erpnext/accounts/doctype/bank_clearance/test_bank_clearance.py
index c1e55f6..c7404d1 100644
--- a/erpnext/accounts/doctype/bank_clearance/test_bank_clearance.py
+++ b/erpnext/accounts/doctype/bank_clearance/test_bank_clearance.py
@@ -8,34 +8,96 @@
from erpnext.accounts.doctype.payment_entry.test_payment_entry import get_payment_entry
from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice
-from erpnext.loan_management.doctype.loan.test_loan import (
- create_loan,
- create_loan_accounts,
- create_loan_type,
- create_repayment_entry,
- make_loan_disbursement_entry,
-)
+from erpnext.tests.utils import if_lending_app_installed, if_lending_app_not_installed
class TestBankClearance(unittest.TestCase):
@classmethod
def setUpClass(cls):
+ clear_payment_entries()
+ clear_loan_transactions()
make_bank_account()
- create_loan_accounts()
- create_loan_masters()
add_transactions()
# Basic test case to test if bank clearance tool doesn't break
# Detailed test can be added later
+ @if_lending_app_not_installed
def test_bank_clearance(self):
bank_clearance = frappe.get_doc("Bank Clearance")
bank_clearance.account = "_Test Bank Clearance - _TC"
bank_clearance.from_date = add_months(getdate(), -1)
bank_clearance.to_date = getdate()
bank_clearance.get_payment_entries()
+ self.assertEqual(len(bank_clearance.payment_entries), 1)
+
+ @if_lending_app_installed
+ def test_bank_clearance_with_loan(self):
+ from lending.loan_management.doctype.loan.test_loan import (
+ create_loan,
+ create_loan_accounts,
+ create_loan_type,
+ create_repayment_entry,
+ make_loan_disbursement_entry,
+ )
+
+ def create_loan_masters():
+ create_loan_type(
+ "Clearance Loan",
+ 2000000,
+ 13.5,
+ 25,
+ 0,
+ 5,
+ "Cash",
+ "_Test Bank Clearance - _TC",
+ "_Test Bank Clearance - _TC",
+ "Loan Account - _TC",
+ "Interest Income Account - _TC",
+ "Penalty Income Account - _TC",
+ )
+
+ def make_loan():
+ loan = create_loan(
+ "_Test Customer",
+ "Clearance Loan",
+ 280000,
+ "Repay Over Number of Periods",
+ 20,
+ applicant_type="Customer",
+ )
+ loan.submit()
+ make_loan_disbursement_entry(loan.name, loan.loan_amount, disbursement_date=getdate())
+ repayment_entry = create_repayment_entry(
+ loan.name, "_Test Customer", getdate(), loan.loan_amount
+ )
+ repayment_entry.save()
+ repayment_entry.submit()
+
+ create_loan_accounts()
+ create_loan_masters()
+ make_loan()
+
+ bank_clearance = frappe.get_doc("Bank Clearance")
+ bank_clearance.account = "_Test Bank Clearance - _TC"
+ bank_clearance.from_date = add_months(getdate(), -1)
+ bank_clearance.to_date = getdate()
+ bank_clearance.get_payment_entries()
self.assertEqual(len(bank_clearance.payment_entries), 3)
+def clear_payment_entries():
+ frappe.db.delete("Payment Entry")
+
+
+@if_lending_app_installed
+def clear_loan_transactions():
+ for dt in [
+ "Loan Disbursement",
+ "Loan Repayment",
+ ]:
+ frappe.db.delete(dt)
+
+
def make_bank_account():
if not frappe.db.get_value("Account", "_Test Bank Clearance - _TC"):
frappe.get_doc(
@@ -49,42 +111,8 @@
).insert()
-def create_loan_masters():
- create_loan_type(
- "Clearance Loan",
- 2000000,
- 13.5,
- 25,
- 0,
- 5,
- "Cash",
- "_Test Bank Clearance - _TC",
- "_Test Bank Clearance - _TC",
- "Loan Account - _TC",
- "Interest Income Account - _TC",
- "Penalty Income Account - _TC",
- )
-
-
def add_transactions():
make_payment_entry()
- make_loan()
-
-
-def make_loan():
- loan = create_loan(
- "_Test Customer",
- "Clearance Loan",
- 280000,
- "Repay Over Number of Periods",
- 20,
- applicant_type="Customer",
- )
- loan.submit()
- make_loan_disbursement_entry(loan.name, loan.loan_amount, disbursement_date=getdate())
- repayment_entry = create_repayment_entry(loan.name, "_Test Customer", getdate(), loan.loan_amount)
- repayment_entry.save()
- repayment_entry.submit()
def make_payment_entry():
diff --git a/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js b/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js
index d977261..d961ead 100644
--- a/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js
+++ b/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js
@@ -19,7 +19,7 @@
onload: function (frm) {
// Set default filter dates
- today = frappe.datetime.get_today()
+ let today = frappe.datetime.get_today()
frm.doc.bank_statement_from_date = frappe.datetime.add_months(today, -1);
frm.doc.bank_statement_to_date = today;
frm.trigger('bank_account');
@@ -81,7 +81,7 @@
frm.add_custom_button(__('Get Unreconciled Entries'), function() {
frm.trigger("make_reconciliation_tool");
});
- frm.change_custom_button_type('Get Unreconciled Entries', null, 'primary');
+ frm.change_custom_button_type(__('Get Unreconciled Entries'), null, 'primary');
},
diff --git a/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py b/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py
index c4a23a6..3da5ac3 100644
--- a/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py
+++ b/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py
@@ -7,9 +7,9 @@
import frappe
from frappe import _
from frappe.model.document import Document
-from frappe.query_builder.custom import ConstantColumn
from frappe.utils import cint, flt
+from erpnext import get_default_cost_center
from erpnext.accounts.doctype.bank_transaction.bank_transaction import get_total_allocated_amount
from erpnext.accounts.report.bank_reconciliation_statement.bank_reconciliation_statement import (
get_amounts_not_reflected_in_system,
@@ -140,6 +140,9 @@
second_account
)
)
+
+ company = frappe.get_value("Account", company_account, "company")
+
accounts = []
# Multi Currency?
accounts.append(
@@ -149,6 +152,7 @@
"debit_in_account_currency": bank_transaction.withdrawal,
"party_type": party_type,
"party": party,
+ "cost_center": get_default_cost_center(company),
}
)
@@ -158,11 +162,10 @@
"bank_account": bank_transaction.bank_account,
"credit_in_account_currency": bank_transaction.withdrawal,
"debit_in_account_currency": bank_transaction.deposit,
+ "cost_center": get_default_cost_center(company),
}
)
- company = frappe.get_value("Account", company_account, "company")
-
journal_entry_dict = {
"voucher_type": entry_type,
"company": company,
@@ -415,19 +418,7 @@
to_reference_date,
):
exact_match = True if "exact_match" in document_types else False
- # combine all types of vouchers
- subquery = get_queries(
- bank_account,
- company,
- transaction,
- document_types,
- from_date,
- to_date,
- filter_by_reference_date,
- from_reference_date,
- to_reference_date,
- exact_match,
- )
+
filters = {
"amount": transaction.unallocated_amount,
"payment_type": "Receive" if transaction.deposit > 0.0 else "Pay",
@@ -439,21 +430,29 @@
matching_vouchers = []
- matching_vouchers.extend(
- get_loan_vouchers(bank_account, transaction, document_types, filters, exact_match)
- )
-
- for query in subquery:
+ # get matching vouchers from all the apps
+ for method_name in frappe.get_hooks("get_matching_vouchers_for_bank_reconciliation"):
matching_vouchers.extend(
- frappe.db.sql(
- query,
+ frappe.get_attr(method_name)(
+ bank_account,
+ company,
+ transaction,
+ document_types,
+ from_date,
+ to_date,
+ filter_by_reference_date,
+ from_reference_date,
+ to_reference_date,
+ exact_match,
filters,
)
+ or []
)
+
return sorted(matching_vouchers, key=lambda x: x[0], reverse=True) if matching_vouchers else []
-def get_queries(
+def get_matching_vouchers_for_bank_reconciliation(
bank_account,
company,
transaction,
@@ -464,6 +463,7 @@
from_reference_date,
to_reference_date,
exact_match,
+ filters,
):
# get queries to get matching vouchers
account_from_to = "paid_to" if transaction.deposit > 0.0 else "paid_from"
@@ -488,7 +488,17 @@
or []
)
- return queries
+ vouchers = []
+
+ for query in queries:
+ vouchers.extend(
+ frappe.db.sql(
+ query,
+ filters,
+ )
+ )
+
+ return vouchers
def get_matching_queries(
@@ -546,18 +556,6 @@
return queries
-def get_loan_vouchers(bank_account, transaction, document_types, filters, exact_match):
- vouchers = []
-
- if transaction.withdrawal > 0.0 and "loan_disbursement" in document_types:
- vouchers.extend(get_ld_matching_query(bank_account, exact_match, filters))
-
- if transaction.deposit > 0.0 and "loan_repayment" in document_types:
- vouchers.extend(get_lr_matching_query(bank_account, exact_match, filters))
-
- return vouchers
-
-
def get_bt_matching_query(exact_match, transaction):
# get matching bank transaction query
# find bank transactions in the same bank account with opposite sign
@@ -591,85 +589,6 @@
"""
-def get_ld_matching_query(bank_account, exact_match, filters):
- loan_disbursement = frappe.qb.DocType("Loan Disbursement")
- matching_reference = loan_disbursement.reference_number == filters.get("reference_number")
- matching_party = loan_disbursement.applicant_type == filters.get(
- "party_type"
- ) and loan_disbursement.applicant == filters.get("party")
-
- rank = frappe.qb.terms.Case().when(matching_reference, 1).else_(0)
-
- rank1 = frappe.qb.terms.Case().when(matching_party, 1).else_(0)
-
- query = (
- frappe.qb.from_(loan_disbursement)
- .select(
- rank + rank1 + 1,
- ConstantColumn("Loan Disbursement").as_("doctype"),
- loan_disbursement.name,
- loan_disbursement.disbursed_amount,
- loan_disbursement.reference_number,
- loan_disbursement.reference_date,
- loan_disbursement.applicant_type,
- loan_disbursement.disbursement_date,
- )
- .where(loan_disbursement.docstatus == 1)
- .where(loan_disbursement.clearance_date.isnull())
- .where(loan_disbursement.disbursement_account == bank_account)
- )
-
- if exact_match:
- query.where(loan_disbursement.disbursed_amount == filters.get("amount"))
- else:
- query.where(loan_disbursement.disbursed_amount > 0.0)
-
- vouchers = query.run(as_list=True)
-
- return vouchers
-
-
-def get_lr_matching_query(bank_account, exact_match, filters):
- loan_repayment = frappe.qb.DocType("Loan Repayment")
- matching_reference = loan_repayment.reference_number == filters.get("reference_number")
- matching_party = loan_repayment.applicant_type == filters.get(
- "party_type"
- ) and loan_repayment.applicant == filters.get("party")
-
- rank = frappe.qb.terms.Case().when(matching_reference, 1).else_(0)
-
- rank1 = frappe.qb.terms.Case().when(matching_party, 1).else_(0)
-
- query = (
- frappe.qb.from_(loan_repayment)
- .select(
- rank + rank1 + 1,
- ConstantColumn("Loan Repayment").as_("doctype"),
- loan_repayment.name,
- loan_repayment.amount_paid,
- loan_repayment.reference_number,
- loan_repayment.reference_date,
- loan_repayment.applicant_type,
- loan_repayment.posting_date,
- )
- .where(loan_repayment.docstatus == 1)
- .where(loan_repayment.clearance_date.isnull())
- .where(loan_repayment.payment_account == bank_account)
- )
-
- if frappe.db.has_column("Loan Repayment", "repay_from_salary"):
- query = query.where((loan_repayment.repay_from_salary == 0))
-
- if exact_match:
- query.where(loan_repayment.amount_paid == filters.get("amount"))
- else:
- query.where(loan_repayment.amount_paid > 0.0)
-
- vouchers = query.run()
-
- return vouchers
-
-
def get_pe_matching_query(
exact_match,
account_from_to,
diff --git a/erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py b/erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py
index d8880f7..003a43c 100644
--- a/erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py
+++ b/erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py
@@ -53,19 +53,20 @@
if "Bank Account" not in json.dumps(preview["columns"]):
frappe.throw(_("Please add the Bank Account column"))
- from frappe.utils.background_jobs import is_job_queued
+ from frappe.utils.background_jobs import is_job_enqueued
from frappe.utils.scheduler import is_scheduler_inactive
if is_scheduler_inactive() and not frappe.flags.in_test:
frappe.throw(_("Scheduler is inactive. Cannot import data."), title=_("Scheduler Inactive"))
- if not is_job_queued(self.name):
+ job_id = f"bank_statement_import::{self.name}"
+ if not is_job_enqueued(job_id):
enqueue(
start_import,
queue="default",
timeout=6000,
event="data_import",
- job_name=self.name,
+ job_id=job_id,
data_import=self.name,
bank_account=self.bank_account,
import_file_path=self.import_file,
diff --git a/erpnext/accounts/doctype/bank_transaction/auto_match_party.py b/erpnext/accounts/doctype/bank_transaction/auto_match_party.py
new file mode 100644
index 0000000..5d94a08
--- /dev/null
+++ b/erpnext/accounts/doctype/bank_transaction/auto_match_party.py
@@ -0,0 +1,178 @@
+from typing import Tuple, Union
+
+import frappe
+from frappe.utils import flt
+from rapidfuzz import fuzz, process
+
+
+class AutoMatchParty:
+ """
+ Matches by Account/IBAN and then by Party Name/Description sequentially.
+ Returns when a result is obtained.
+
+ Result (if present) is of the form: (Party Type, Party,)
+ """
+
+ def __init__(self, **kwargs) -> None:
+ self.__dict__.update(kwargs)
+
+ def get(self, key):
+ return self.__dict__.get(key, None)
+
+ def match(self) -> Union[Tuple, None]:
+ result = None
+ result = AutoMatchbyAccountIBAN(
+ bank_party_account_number=self.bank_party_account_number,
+ bank_party_iban=self.bank_party_iban,
+ deposit=self.deposit,
+ ).match()
+
+ fuzzy_matching_enabled = frappe.db.get_single_value("Accounts Settings", "enable_fuzzy_matching")
+ if not result and fuzzy_matching_enabled:
+ result = AutoMatchbyPartyNameDescription(
+ bank_party_name=self.bank_party_name, description=self.description, deposit=self.deposit
+ ).match()
+
+ return result
+
+
+class AutoMatchbyAccountIBAN:
+ def __init__(self, **kwargs) -> None:
+ self.__dict__.update(kwargs)
+
+ def get(self, key):
+ return self.__dict__.get(key, None)
+
+ def match(self):
+ if not (self.bank_party_account_number or self.bank_party_iban):
+ return None
+
+ result = self.match_account_in_party()
+ return result
+
+ def match_account_in_party(self) -> Union[Tuple, None]:
+ """Check if there is a IBAN/Account No. match in Customer/Supplier/Employee"""
+ result = None
+ parties = get_parties_in_order(self.deposit)
+ or_filters = self.get_or_filters()
+
+ for party in parties:
+ party_result = frappe.db.get_all(
+ "Bank Account", or_filters=or_filters, pluck="party", limit_page_length=1
+ )
+
+ if party == "Employee" and not party_result:
+ # Search in Bank Accounts first for Employee, and then Employee record
+ if "bank_account_no" in or_filters:
+ or_filters["bank_ac_no"] = or_filters.pop("bank_account_no")
+
+ party_result = frappe.db.get_all(
+ party, or_filters=or_filters, pluck="name", limit_page_length=1
+ )
+
+ if party_result:
+ result = (
+ party,
+ party_result[0],
+ )
+ break
+
+ return result
+
+ def get_or_filters(self) -> dict:
+ or_filters = {}
+ if self.bank_party_account_number:
+ or_filters["bank_account_no"] = self.bank_party_account_number
+
+ if self.bank_party_iban:
+ or_filters["iban"] = self.bank_party_iban
+
+ return or_filters
+
+
+class AutoMatchbyPartyNameDescription:
+ def __init__(self, **kwargs) -> None:
+ self.__dict__.update(kwargs)
+
+ def get(self, key):
+ return self.__dict__.get(key, None)
+
+ def match(self) -> Union[Tuple, None]:
+ # fuzzy search by customer/supplier & employee
+ if not (self.bank_party_name or self.description):
+ return None
+
+ result = self.match_party_name_desc_in_party()
+ return result
+
+ def match_party_name_desc_in_party(self) -> Union[Tuple, None]:
+ """Fuzzy search party name and/or description against parties in the system"""
+ result = None
+ parties = get_parties_in_order(self.deposit)
+
+ for party in parties:
+ filters = {"status": "Active"} if party == "Employee" else {"disabled": 0}
+ names = frappe.get_all(party, filters=filters, pluck=party.lower() + "_name")
+
+ for field in ["bank_party_name", "description"]:
+ if not self.get(field):
+ continue
+
+ result, skip = self.fuzzy_search_and_return_result(party, names, field)
+ if result or skip:
+ break
+
+ if result or skip:
+ # Skip If: It was hard to distinguish between close matches and so match is None
+ # OR if the right match was found
+ break
+
+ return result
+
+ def fuzzy_search_and_return_result(self, party, names, field) -> Union[Tuple, None]:
+ skip = False
+ result = process.extract(query=self.get(field), choices=names, scorer=fuzz.token_set_ratio)
+ party_name, skip = self.process_fuzzy_result(result)
+
+ if not party_name:
+ return None, skip
+
+ return (
+ party,
+ party_name,
+ ), skip
+
+ def process_fuzzy_result(self, result: Union[list, None]):
+ """
+ If there are multiple valid close matches return None as result may be faulty.
+ Return the result only if one accurate match stands out.
+
+ Returns: Result, Skip (whether or not to discontinue matching)
+ """
+ PARTY, SCORE, CUTOFF = 0, 1, 80
+
+ if not result or not len(result):
+ return None, False
+
+ first_result = result[0]
+ if len(result) == 1:
+ return (first_result[PARTY] if first_result[SCORE] > CUTOFF else None), True
+
+ second_result = result[1]
+ if first_result[SCORE] > CUTOFF:
+ # If multiple matches with the same score, return None but discontinue matching
+ # Matches were found but were too close to distinguish between
+ if first_result[SCORE] == second_result[SCORE]:
+ return None, True
+
+ return first_result[PARTY], True
+ else:
+ return None, False
+
+
+def get_parties_in_order(deposit: float) -> list:
+ parties = ["Supplier", "Employee", "Customer"] # most -> least likely to receive
+ if flt(deposit) > 0:
+ parties = ["Customer", "Supplier", "Employee"] # most -> least likely to pay
+
+ return parties
diff --git a/erpnext/accounts/doctype/bank_transaction/bank_transaction.json b/erpnext/accounts/doctype/bank_transaction/bank_transaction.json
index 768d2f0..b32022e 100644
--- a/erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+++ b/erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -33,7 +33,11 @@
"unallocated_amount",
"party_section",
"party_type",
- "party"
+ "party",
+ "column_break_3czf",
+ "bank_party_name",
+ "bank_party_account_number",
+ "bank_party_iban"
],
"fields": [
{
@@ -63,7 +67,7 @@
"fieldtype": "Select",
"in_standard_filter": 1,
"label": "Status",
- "options": "\nPending\nSettled\nUnreconciled\nReconciled"
+ "options": "\nPending\nSettled\nUnreconciled\nReconciled\nCancelled"
},
{
"fieldname": "bank_account",
@@ -202,11 +206,30 @@
"fieldtype": "Data",
"label": "Transaction Type",
"length": 50
+ },
+ {
+ "fieldname": "column_break_3czf",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "bank_party_name",
+ "fieldtype": "Data",
+ "label": "Party Name/Account Holder (Bank Statement)"
+ },
+ {
+ "fieldname": "bank_party_iban",
+ "fieldtype": "Data",
+ "label": "Party IBAN (Bank Statement)"
+ },
+ {
+ "fieldname": "bank_party_account_number",
+ "fieldtype": "Data",
+ "label": "Party Account No. (Bank Statement)"
}
],
"is_submittable": 1,
"links": [],
- "modified": "2022-05-29 18:36:50.475964",
+ "modified": "2023-06-06 13:58:12.821411",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Bank Transaction",
@@ -260,4 +283,4 @@
"states": [],
"title_field": "bank_account",
"track_changes": 1
-}
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/bank_transaction/bank_transaction.py b/erpnext/accounts/doctype/bank_transaction/bank_transaction.py
index b441af9..6a47562 100644
--- a/erpnext/accounts/doctype/bank_transaction/bank_transaction.py
+++ b/erpnext/accounts/doctype/bank_transaction/bank_transaction.py
@@ -15,6 +15,9 @@
self.clear_linked_payment_entries()
self.set_status()
+ if frappe.db.get_single_value("Accounts Settings", "enable_party_matching"):
+ self.auto_set_party()
+
_saving_flag = False
# nosemgrep: frappe-semgrep-rules.rules.frappe-modifying-but-not-comitting
@@ -146,6 +149,26 @@
payment_entry.payment_document, payment_entry.payment_entry, clearance_date, self
)
+ def auto_set_party(self):
+ from erpnext.accounts.doctype.bank_transaction.auto_match_party import AutoMatchParty
+
+ if self.party_type and self.party:
+ return
+
+ result = AutoMatchParty(
+ bank_party_account_number=self.bank_party_account_number,
+ bank_party_iban=self.bank_party_iban,
+ bank_party_name=self.bank_party_name,
+ description=self.description,
+ deposit=self.deposit,
+ ).match()
+
+ if result:
+ party_type, party = result
+ frappe.db.set_value(
+ "Bank Transaction", self.name, field={"party_type": party_type, "party": party}
+ )
+
@frappe.whitelist()
def get_doctypes_for_bank_reconciliation():
@@ -320,14 +343,7 @@
def set_voucher_clearance(doctype, docname, clearance_date, self):
- if doctype in [
- "Payment Entry",
- "Journal Entry",
- "Purchase Invoice",
- "Expense Claim",
- "Loan Repayment",
- "Loan Disbursement",
- ]:
+ if doctype in get_doctypes_for_bank_reconciliation():
if (
doctype == "Payment Entry"
and frappe.db.get_value("Payment Entry", docname, "payment_type") == "Internal Transfer"
diff --git a/erpnext/accounts/doctype/bank_transaction/test_auto_match_party.py b/erpnext/accounts/doctype/bank_transaction/test_auto_match_party.py
new file mode 100644
index 0000000..36ef1fc
--- /dev/null
+++ b/erpnext/accounts/doctype/bank_transaction/test_auto_match_party.py
@@ -0,0 +1,151 @@
+# Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+import frappe
+from frappe.tests.utils import FrappeTestCase
+from frappe.utils import nowdate
+
+from erpnext.accounts.doctype.bank_transaction.test_bank_transaction import create_bank_account
+
+
+class TestAutoMatchParty(FrappeTestCase):
+ @classmethod
+ def setUpClass(cls):
+ create_bank_account()
+ frappe.db.set_single_value("Accounts Settings", "enable_party_matching", 1)
+ frappe.db.set_single_value("Accounts Settings", "enable_fuzzy_matching", 1)
+ return super().setUpClass()
+
+ @classmethod
+ def tearDownClass(cls):
+ frappe.db.set_single_value("Accounts Settings", "enable_party_matching", 0)
+ frappe.db.set_single_value("Accounts Settings", "enable_fuzzy_matching", 0)
+
+ def test_match_by_account_number(self):
+ create_supplier_for_match(account_no="000000003716541159")
+ doc = create_bank_transaction(
+ withdrawal=1200,
+ transaction_id="562213b0ca1bf838dab8f2c6a39bbc3b",
+ account_no="000000003716541159",
+ iban="DE02000000003716541159",
+ )
+
+ self.assertEqual(doc.party_type, "Supplier")
+ self.assertEqual(doc.party, "John Doe & Co.")
+
+ def test_match_by_iban(self):
+ create_supplier_for_match(iban="DE02000000003716541159")
+ doc = create_bank_transaction(
+ withdrawal=1200,
+ transaction_id="c5455a224602afaa51592a9d9250600d",
+ account_no="000000003716541159",
+ iban="DE02000000003716541159",
+ )
+
+ self.assertEqual(doc.party_type, "Supplier")
+ self.assertEqual(doc.party, "John Doe & Co.")
+
+ def test_match_by_party_name(self):
+ create_supplier_for_match(supplier_name="Jackson Ella W.")
+ doc = create_bank_transaction(
+ withdrawal=1200,
+ transaction_id="1f6f661f347ff7b1ea588665f473adb1",
+ party_name="Ella Jackson",
+ iban="DE04000000003716545346",
+ )
+ self.assertEqual(doc.party_type, "Supplier")
+ self.assertEqual(doc.party, "Jackson Ella W.")
+
+ def test_match_by_description(self):
+ create_supplier_for_match(supplier_name="Microsoft")
+ doc = create_bank_transaction(
+ description="Auftraggeber: microsoft payments Buchungstext: msft ..e3006b5hdy. ref. j375979555927627/5536",
+ withdrawal=1200,
+ transaction_id="8df880a2d09c3bed3fea358ca5168c5a",
+ party_name="",
+ )
+ self.assertEqual(doc.party_type, "Supplier")
+ self.assertEqual(doc.party, "Microsoft")
+
+ def test_skip_match_if_multiple_close_results(self):
+ create_supplier_for_match(supplier_name="Adithya Medical & General Stores")
+ create_supplier_for_match(supplier_name="Adithya Medical And General Stores")
+
+ doc = create_bank_transaction(
+ description="Paracetamol Consignment, SINV-0009",
+ withdrawal=24.85,
+ transaction_id="3a1da4ee2dc5a980138d56ef3460cbd9",
+ party_name="Adithya Medical & General",
+ )
+
+ # Mapping is skipped as both Supplier names have the same match score
+ self.assertEqual(doc.party_type, None)
+ self.assertEqual(doc.party, None)
+
+
+def create_supplier_for_match(supplier_name="John Doe & Co.", iban=None, account_no=None):
+ if frappe.db.exists("Supplier", {"supplier_name": supplier_name}):
+ # Update related Bank Account details
+ if not (iban or account_no):
+ return
+
+ frappe.db.set_value(
+ dt="Bank Account",
+ dn={"party": supplier_name},
+ field={"iban": iban, "bank_account_no": account_no},
+ )
+ return
+
+ # Create Supplier and Bank Account for the same
+ supplier = frappe.new_doc("Supplier")
+ supplier.supplier_name = supplier_name
+ supplier.supplier_group = "Services"
+ supplier.supplier_type = "Company"
+ supplier.insert()
+
+ if not frappe.db.exists("Bank", "TestBank"):
+ bank = frappe.new_doc("Bank")
+ bank.bank_name = "TestBank"
+ bank.insert(ignore_if_duplicate=True)
+
+ if not frappe.db.exists("Bank Account", supplier.name + " - " + "TestBank"):
+ bank_account = frappe.new_doc("Bank Account")
+ bank_account.account_name = supplier.name
+ bank_account.bank = "TestBank"
+ bank_account.iban = iban
+ bank_account.bank_account_no = account_no
+ bank_account.party_type = "Supplier"
+ bank_account.party = supplier.name
+ bank_account.insert()
+
+
+def create_bank_transaction(
+ description=None,
+ withdrawal=0,
+ deposit=0,
+ transaction_id=None,
+ party_name=None,
+ account_no=None,
+ iban=None,
+):
+ doc = frappe.new_doc("Bank Transaction")
+ doc.update(
+ {
+ "doctype": "Bank Transaction",
+ "description": description or "1512567 BG/000002918 OPSKATTUZWXXX AT776000000098709837 Herr G",
+ "date": nowdate(),
+ "withdrawal": withdrawal,
+ "deposit": deposit,
+ "currency": "INR",
+ "bank_account": "Checking Account - Citi Bank",
+ "transaction_id": transaction_id,
+ "bank_party_name": party_name,
+ "bank_party_account_number": account_no,
+ "bank_party_iban": iban,
+ }
+ )
+ doc.insert()
+ doc.submit()
+ doc.reload()
+
+ return doc
diff --git a/erpnext/accounts/doctype/bank_transaction/test_bank_transaction.py b/erpnext/accounts/doctype/bank_transaction/test_bank_transaction.py
index f900e07..59905da 100644
--- a/erpnext/accounts/doctype/bank_transaction/test_bank_transaction.py
+++ b/erpnext/accounts/doctype/bank_transaction/test_bank_transaction.py
@@ -16,6 +16,7 @@
from erpnext.accounts.doctype.pos_profile.test_pos_profile import make_pos_profile
from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice
from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
+from erpnext.tests.utils import if_lending_app_installed
test_dependencies = ["Item", "Cost Center"]
@@ -23,14 +24,13 @@
class TestBankTransaction(FrappeTestCase):
def setUp(self):
for dt in [
- "Loan Repayment",
"Bank Transaction",
"Payment Entry",
"Payment Entry Reference",
"POS Profile",
]:
frappe.db.delete(dt)
-
+ clear_loan_transactions()
make_pos_profile()
add_transactions()
add_vouchers()
@@ -160,8 +160,9 @@
is not None
)
+ @if_lending_app_installed
def test_matching_loan_repayment(self):
- from erpnext.loan_management.doctype.loan.test_loan import create_loan_accounts
+ from lending.loan_management.doctype.loan.test_loan import create_loan_accounts
create_loan_accounts()
bank_account = frappe.get_doc(
@@ -190,6 +191,11 @@
self.assertEqual(linked_payments[0][2], repayment_entry.name)
+@if_lending_app_installed
+def clear_loan_transactions():
+ frappe.db.delete("Loan Repayment")
+
+
def create_bank_account(bank_name="Citi Bank", account_name="_Test Bank - _TC"):
try:
frappe.get_doc(
@@ -400,16 +406,18 @@
si.submit()
+@if_lending_app_installed
def create_loan_and_repayment():
- from erpnext.loan_management.doctype.loan.test_loan import (
+ from lending.loan_management.doctype.loan.test_loan import (
create_loan,
create_loan_type,
create_repayment_entry,
make_loan_disbursement_entry,
)
- from erpnext.loan_management.doctype.process_loan_interest_accrual.process_loan_interest_accrual import (
+ from lending.loan_management.doctype.process_loan_interest_accrual.process_loan_interest_accrual import (
process_loan_interest_accrual_for_term_loans,
)
+
from erpnext.setup.doctype.employee.test_employee import make_employee
create_loan_type(
diff --git a/erpnext/accounts/doctype/budget/budget.py b/erpnext/accounts/doctype/budget/budget.py
index 4c628a4..63e7bc6 100644
--- a/erpnext/accounts/doctype/budget/budget.py
+++ b/erpnext/accounts/doctype/budget/budget.py
@@ -125,14 +125,27 @@
if not args.account:
return
- for budget_against in ["project", "cost_center"] + get_accounting_dimensions():
+ default_dimensions = [
+ {
+ "fieldname": "project",
+ "document_type": "Project",
+ },
+ {
+ "fieldname": "cost_center",
+ "document_type": "Cost Center",
+ },
+ ]
+
+ for dimension in default_dimensions + get_accounting_dimensions(as_list=False):
+ budget_against = dimension.get("fieldname")
+
if (
args.get(budget_against)
and args.account
and frappe.db.get_value("Account", {"name": args.account, "root_type": "Expense"})
):
- doctype = frappe.unscrub(budget_against)
+ doctype = dimension.get("document_type")
if frappe.get_cached_value("DocType", doctype, "is_tree"):
lft, rgt = frappe.db.get_value(doctype, args.get(budget_against), ["lft", "rgt"])
diff --git a/erpnext/accounts/doctype/cash_flow_mapper/cash_flow_mapper.js b/erpnext/accounts/doctype/cash_flow_mapper/cash_flow_mapper.js
deleted file mode 100644
index 13d223a..0000000
--- a/erpnext/accounts/doctype/cash_flow_mapper/cash_flow_mapper.js
+++ /dev/null
@@ -1,6 +0,0 @@
-// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Cash Flow Mapper', {
-
-});
diff --git a/erpnext/accounts/doctype/cash_flow_mapper/cash_flow_mapper.json b/erpnext/accounts/doctype/cash_flow_mapper/cash_flow_mapper.json
deleted file mode 100644
index f0e984d..0000000
--- a/erpnext/accounts/doctype/cash_flow_mapper/cash_flow_mapper.json
+++ /dev/null
@@ -1,275 +0,0 @@
-{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 1,
- "autoname": "field:section_name",
- "beta": 0,
- "creation": "2018-02-08 10:00:14.066519",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "section_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Section Name",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "section_header",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Section Header",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "description": "e.g Adjustments for:",
- "fieldname": "section_leader",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Section Leader",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "section_subtotal",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Section Subtotal",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "section_footer",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Section Footer",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "accounts",
- "fieldtype": "Table",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Accounts",
- "length": 0,
- "no_copy": 0,
- "options": "Cash Flow Mapping Template Details",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "position",
- "fieldtype": "Int",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Position",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2018-02-15 18:28:55.034933",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Cash Flow Mapper",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "System Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- }
- ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_field": "name",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0
-}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/cash_flow_mapper/cash_flow_mapper.py b/erpnext/accounts/doctype/cash_flow_mapper/cash_flow_mapper.py
deleted file mode 100644
index d975f80..0000000
--- a/erpnext/accounts/doctype/cash_flow_mapper/cash_flow_mapper.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class CashFlowMapper(Document):
- pass
diff --git a/erpnext/accounts/doctype/cash_flow_mapper/default_cash_flow_mapper.py b/erpnext/accounts/doctype/cash_flow_mapper/default_cash_flow_mapper.py
deleted file mode 100644
index 79feb2d..0000000
--- a/erpnext/accounts/doctype/cash_flow_mapper/default_cash_flow_mapper.py
+++ /dev/null
@@ -1,25 +0,0 @@
-DEFAULT_MAPPERS = [
- {
- "doctype": "Cash Flow Mapper",
- "section_footer": "Net cash generated by operating activities",
- "section_header": "Cash flows from operating activities",
- "section_leader": "Adjustments for",
- "section_name": "Operating Activities",
- "position": 0,
- "section_subtotal": "Cash generated from operations",
- },
- {
- "doctype": "Cash Flow Mapper",
- "position": 1,
- "section_footer": "Net cash used in investing activities",
- "section_header": "Cash flows from investing activities",
- "section_name": "Investing Activities",
- },
- {
- "doctype": "Cash Flow Mapper",
- "position": 2,
- "section_footer": "Net cash used in financing activites",
- "section_header": "Cash flows from financing activities",
- "section_name": "Financing Activities",
- },
-]
diff --git a/erpnext/accounts/doctype/cash_flow_mapper/test_cash_flow_mapper.py b/erpnext/accounts/doctype/cash_flow_mapper/test_cash_flow_mapper.py
deleted file mode 100644
index 044f2ae..0000000
--- a/erpnext/accounts/doctype/cash_flow_mapper/test_cash_flow_mapper.py
+++ /dev/null
@@ -1,8 +0,0 @@
-# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-
-class TestCashFlowMapper(unittest.TestCase):
- pass
diff --git a/erpnext/accounts/doctype/cash_flow_mapping/__init__.py b/erpnext/accounts/doctype/cash_flow_mapping/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/accounts/doctype/cash_flow_mapping/__init__.py
+++ /dev/null
diff --git a/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.js b/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.js
deleted file mode 100644
index 00c7165..0000000
--- a/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.js
+++ /dev/null
@@ -1,43 +0,0 @@
-// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Cash Flow Mapping', {
- refresh: function(frm) {
- frm.events.disable_unchecked_fields(frm);
- },
- reset_check_fields: function(frm) {
- frm.fields.filter(field => field.df.fieldtype === 'Check')
- .map(field => frm.set_df_property(field.df.fieldname, 'read_only', 0));
- },
- has_checked_field(frm) {
- const val = frm.fields.filter(field => field.value === 1);
- return val.length ? 1 : 0;
- },
- _disable_unchecked_fields: function(frm) {
- // get value of clicked field
- frm.fields.filter(field => field.value === 0)
- .map(field => frm.set_df_property(field.df.fieldname, 'read_only', 1));
- },
- disable_unchecked_fields: function(frm) {
- frm.events.reset_check_fields(frm);
- const checked = frm.events.has_checked_field(frm);
- if (checked) {
- frm.events._disable_unchecked_fields(frm);
- }
- },
- is_working_capital: function(frm) {
- frm.events.disable_unchecked_fields(frm);
- },
- is_finance_cost: function(frm) {
- frm.events.disable_unchecked_fields(frm);
- },
- is_income_tax_liability: function(frm) {
- frm.events.disable_unchecked_fields(frm);
- },
- is_income_tax_expense: function(frm) {
- frm.events.disable_unchecked_fields(frm);
- },
- is_finance_cost_adjustment: function(frm) {
- frm.events.disable_unchecked_fields(frm);
- }
-});
diff --git a/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.json b/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.json
deleted file mode 100644
index bd7fd1c..0000000
--- a/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.json
+++ /dev/null
@@ -1,359 +0,0 @@
-{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 1,
- "autoname": "field:mapping_name",
- "beta": 0,
- "creation": "2018-02-08 09:28:44.678364",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "mapping_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Name",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "label",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Label",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "accounts",
- "fieldtype": "Table",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Accounts",
- "length": 0,
- "no_copy": 0,
- "options": "Cash Flow Mapping Accounts",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "sb_1",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Select Maximum Of 1",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "0",
- "fieldname": "is_finance_cost",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Is Finance Cost",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "0",
- "fieldname": "is_working_capital",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Is Working Capital",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "0",
- "fieldname": "is_finance_cost_adjustment",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Is Finance Cost Adjustment",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "0",
- "fieldname": "is_income_tax_liability",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Is Income Tax Liability",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "0",
- "fieldname": "is_income_tax_expense",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Is Income Tax Expense",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2018-02-15 08:25:18.693533",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Cash Flow Mapping",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "System Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- },
- {
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Administrator",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- }
- ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_field": "name",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0
-}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py b/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py
deleted file mode 100644
index 402469f..0000000
--- a/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py
+++ /dev/null
@@ -1,22 +0,0 @@
-# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe import _
-from frappe.model.document import Document
-
-
-class CashFlowMapping(Document):
- def validate(self):
- self.validate_checked_options()
-
- def validate_checked_options(self):
- checked_fields = [
- d for d in self.meta.fields if d.fieldtype == "Check" and self.get(d.fieldname) == 1
- ]
- if len(checked_fields) > 1:
- frappe.throw(
- _("You can only select a maximum of one option from the list of check boxes."),
- title=_("Error"),
- )
diff --git a/erpnext/accounts/doctype/cash_flow_mapping/test_cash_flow_mapping.py b/erpnext/accounts/doctype/cash_flow_mapping/test_cash_flow_mapping.py
deleted file mode 100644
index 19f2425..0000000
--- a/erpnext/accounts/doctype/cash_flow_mapping/test_cash_flow_mapping.py
+++ /dev/null
@@ -1,28 +0,0 @@
-# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-import frappe
-
-
-class TestCashFlowMapping(unittest.TestCase):
- def setUp(self):
- if frappe.db.exists("Cash Flow Mapping", "Test Mapping"):
- frappe.delete_doc("Cash Flow Mappping", "Test Mapping")
-
- def tearDown(self):
- frappe.delete_doc("Cash Flow Mapping", "Test Mapping")
-
- def test_multiple_selections_not_allowed(self):
- doc = frappe.new_doc("Cash Flow Mapping")
- doc.mapping_name = "Test Mapping"
- doc.label = "Test label"
- doc.append("accounts", {"account": "Accounts Receivable - _TC"})
- doc.is_working_capital = 1
- doc.is_finance_cost = 1
-
- self.assertRaises(frappe.ValidationError, doc.insert)
-
- doc.is_finance_cost = 0
- doc.insert()
diff --git a/erpnext/accounts/doctype/cash_flow_mapping_accounts/__init__.py b/erpnext/accounts/doctype/cash_flow_mapping_accounts/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/accounts/doctype/cash_flow_mapping_accounts/__init__.py
+++ /dev/null
diff --git a/erpnext/accounts/doctype/cash_flow_mapping_accounts/cash_flow_mapping_accounts.json b/erpnext/accounts/doctype/cash_flow_mapping_accounts/cash_flow_mapping_accounts.json
deleted file mode 100644
index 470c87c..0000000
--- a/erpnext/accounts/doctype/cash_flow_mapping_accounts/cash_flow_mapping_accounts.json
+++ /dev/null
@@ -1,73 +0,0 @@
-{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "field:account",
- "beta": 0,
- "creation": "2018-02-08 09:25:34.353995",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "account",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "account",
- "length": 0,
- "no_copy": 0,
- "options": "Account",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2018-02-08 09:25:34.353995",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Cash Flow Mapping Accounts",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0
-}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/cash_flow_mapping_accounts/cash_flow_mapping_accounts.py b/erpnext/accounts/doctype/cash_flow_mapping_accounts/cash_flow_mapping_accounts.py
deleted file mode 100644
index d8dd05c..0000000
--- a/erpnext/accounts/doctype/cash_flow_mapping_accounts/cash_flow_mapping_accounts.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class CashFlowMappingAccounts(Document):
- pass
diff --git a/erpnext/accounts/doctype/cash_flow_mapping_template/cash_flow_mapping_template.js b/erpnext/accounts/doctype/cash_flow_mapping_template/cash_flow_mapping_template.js
deleted file mode 100644
index 8611153..0000000
--- a/erpnext/accounts/doctype/cash_flow_mapping_template/cash_flow_mapping_template.js
+++ /dev/null
@@ -1,6 +0,0 @@
-// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Cash Flow Mapping Template', {
-
-});
diff --git a/erpnext/accounts/doctype/cash_flow_mapping_template/cash_flow_mapping_template.json b/erpnext/accounts/doctype/cash_flow_mapping_template/cash_flow_mapping_template.json
deleted file mode 100644
index 27e19dc..0000000
--- a/erpnext/accounts/doctype/cash_flow_mapping_template/cash_flow_mapping_template.json
+++ /dev/null
@@ -1,123 +0,0 @@
-{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2018-02-08 10:20:18.316801",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "template_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Template Name",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "mapping",
- "fieldtype": "Table",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Cash Flow Mapping",
- "length": 0,
- "no_copy": 0,
- "options": "Cash Flow Mapping Template Details",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2018-02-08 10:20:18.316801",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Cash Flow Mapping Template",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "System Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- }
- ],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0
-}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/cash_flow_mapping_template/cash_flow_mapping_template.py b/erpnext/accounts/doctype/cash_flow_mapping_template/cash_flow_mapping_template.py
deleted file mode 100644
index 610428c..0000000
--- a/erpnext/accounts/doctype/cash_flow_mapping_template/cash_flow_mapping_template.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class CashFlowMappingTemplate(Document):
- pass
diff --git a/erpnext/accounts/doctype/cash_flow_mapping_template/test_cash_flow_mapping_template.py b/erpnext/accounts/doctype/cash_flow_mapping_template/test_cash_flow_mapping_template.py
deleted file mode 100644
index 1946146..0000000
--- a/erpnext/accounts/doctype/cash_flow_mapping_template/test_cash_flow_mapping_template.py
+++ /dev/null
@@ -1,8 +0,0 @@
-# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-
-class TestCashFlowMappingTemplate(unittest.TestCase):
- pass
diff --git a/erpnext/accounts/doctype/cash_flow_mapping_template_details/__init__.py b/erpnext/accounts/doctype/cash_flow_mapping_template_details/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/accounts/doctype/cash_flow_mapping_template_details/__init__.py
+++ /dev/null
diff --git a/erpnext/accounts/doctype/cash_flow_mapping_template_details/cash_flow_mapping_template_details.js b/erpnext/accounts/doctype/cash_flow_mapping_template_details/cash_flow_mapping_template_details.js
deleted file mode 100644
index 2e5dce4..0000000
--- a/erpnext/accounts/doctype/cash_flow_mapping_template_details/cash_flow_mapping_template_details.js
+++ /dev/null
@@ -1,6 +0,0 @@
-// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Cash Flow Mapping Template Details', {
-
-});
diff --git a/erpnext/accounts/doctype/cash_flow_mapping_template_details/cash_flow_mapping_template_details.json b/erpnext/accounts/doctype/cash_flow_mapping_template_details/cash_flow_mapping_template_details.json
deleted file mode 100644
index 02c6875..0000000
--- a/erpnext/accounts/doctype/cash_flow_mapping_template_details/cash_flow_mapping_template_details.json
+++ /dev/null
@@ -1,34 +0,0 @@
-{
- "actions": [],
- "creation": "2018-02-08 10:18:48.513608",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "mapping"
- ],
- "fields": [
- {
- "fieldname": "mapping",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Mapping",
- "options": "Cash Flow Mapping",
- "reqd": 1,
- "unique": 1
- }
- ],
- "istable": 1,
- "links": [],
- "modified": "2022-02-21 03:34:57.902332",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Cash Flow Mapping Template Details",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "states": [],
- "track_changes": 1
-}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/cash_flow_mapping_template_details/cash_flow_mapping_template_details.py b/erpnext/accounts/doctype/cash_flow_mapping_template_details/cash_flow_mapping_template_details.py
deleted file mode 100644
index d15ab7e..0000000
--- a/erpnext/accounts/doctype/cash_flow_mapping_template_details/cash_flow_mapping_template_details.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class CashFlowMappingTemplateDetails(Document):
- pass
diff --git a/erpnext/accounts/doctype/cash_flow_mapping_template_details/test_cash_flow_mapping_template_details.py b/erpnext/accounts/doctype/cash_flow_mapping_template_details/test_cash_flow_mapping_template_details.py
deleted file mode 100644
index 5795e61..0000000
--- a/erpnext/accounts/doctype/cash_flow_mapping_template_details/test_cash_flow_mapping_template_details.py
+++ /dev/null
@@ -1,8 +0,0 @@
-# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-
-class TestCashFlowMappingTemplateDetails(unittest.TestCase):
- pass
diff --git a/erpnext/accounts/doctype/cost_center/cost_center.js b/erpnext/accounts/doctype/cost_center/cost_center.js
index 632fab0..c427cc8 100644
--- a/erpnext/accounts/doctype/cost_center/cost_center.js
+++ b/erpnext/accounts/doctype/cost_center/cost_center.js
@@ -70,7 +70,7 @@
}
],
primary_action: function() {
- var data = d.get_values();
+ let data = d.get_values();
if(data.cost_center_name === frm.doc.cost_center_name && data.cost_center_number === frm.doc.cost_center_number) {
d.hide();
return;
@@ -91,8 +91,8 @@
if(r.message) {
frappe.set_route("Form", "Cost Center", r.message);
} else {
- me.frm.set_value("cost_center_name", data.cost_center_name);
- me.frm.set_value("cost_center_number", data.cost_center_number);
+ frm.set_value("cost_center_name", data.cost_center_name);
+ frm.set_value("cost_center_number", data.cost_center_number);
}
d.hide();
}
diff --git a/erpnext/accounts/doctype/dunning/dunning.js b/erpnext/accounts/doctype/dunning/dunning.js
index 9909c6c..1ac909e 100644
--- a/erpnext/accounts/doctype/dunning/dunning.js
+++ b/erpnext/accounts/doctype/dunning/dunning.js
@@ -1,13 +1,14 @@
-// Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
+// Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
frappe.ui.form.on("Dunning", {
setup: function (frm) {
- frm.set_query("sales_invoice", () => {
+ frm.set_query("sales_invoice", "overdue_payments", () => {
return {
filters: {
docstatus: 1,
company: frm.doc.company,
+ customer: frm.doc.customer,
outstanding_amount: [">", 0],
status: "Overdue"
},
@@ -22,14 +23,24 @@
}
};
});
+ frm.set_query("cost_center", () => {
+ return {
+ filters: {
+ company: frm.doc.company,
+ is_group: 0
+ }
+ };
+ });
+
+ frm.set_query("contact_person", erpnext.queries.contact_query);
+ frm.set_query("customer_address", erpnext.queries.address_query);
+ frm.set_query("company_address", erpnext.queries.company_address_query);
+
+ // cannot add rows manually, only via button "Fetch Overdue Payments"
+ frm.set_df_property("overdue_payments", "cannot_add_rows", true);
},
refresh: function (frm) {
frm.set_df_property("company", "read_only", frm.doc.__islocal ? 0 : 1);
- frm.set_df_property(
- "sales_invoice",
- "read_only",
- frm.doc.__islocal ? 0 : 1
- );
if (frm.doc.docstatus === 1 && frm.doc.status === "Unresolved") {
frm.add_custom_button(__("Resolve"), () => {
frm.set_value("status", "Resolved");
@@ -40,42 +51,111 @@
__("Payment"),
function () {
frm.events.make_payment_entry(frm);
- },__("Create")
+ }, __("Create")
);
frm.page.set_inner_btn_group_as_primary(__("Create"));
}
- if(frm.doc.docstatus > 0) {
- frm.add_custom_button(__('Ledger'), function() {
- frappe.route_options = {
- "voucher_no": frm.doc.name,
- "from_date": frm.doc.posting_date,
- "to_date": frm.doc.posting_date,
- "company": frm.doc.company,
- "show_cancelled_entries": frm.doc.docstatus === 2
- };
- frappe.set_route("query-report", "General Ledger");
- }, __('View'));
+ if (frm.doc.docstatus === 0) {
+ frm.add_custom_button(__("Fetch Overdue Payments"), () => {
+ erpnext.utils.map_current_doc({
+ method: "erpnext.accounts.doctype.sales_invoice.sales_invoice.create_dunning",
+ source_doctype: "Sales Invoice",
+ date_field: "due_date",
+ target: frm,
+ setters: {
+ customer: frm.doc.customer || undefined,
+ },
+ get_query_filters: {
+ docstatus: 1,
+ status: "Overdue",
+ company: frm.doc.company
+ },
+ allow_child_item_selection: true,
+ child_fieldname: "payment_schedule",
+ child_columns: ["due_date", "outstanding"],
+ });
+ });
}
+
+ frappe.dynamic_link = { doc: frm.doc, fieldname: 'customer', doctype: 'Customer' };
+
+ frm.toggle_display("customer_name", (frm.doc.customer_name && frm.doc.customer_name !== frm.doc.customer));
},
- overdue_days: function (frm) {
- frappe.db.get_value(
- "Dunning Type",
- {
- start_day: ["<", frm.doc.overdue_days],
- end_day: [">=", frm.doc.overdue_days],
- },
- "dunning_type",
- (r) => {
- if (r) {
- frm.set_value("dunning_type", r.dunning_type);
- } else {
- frm.set_value("dunning_type", "");
- frm.set_value("rate_of_interest", "");
- frm.set_value("dunning_fee", "");
+ // When multiple companies are set up. in case company name is changed set default company address
+ company: function (frm) {
+ if (frm.doc.company) {
+ frappe.call({
+ method: "erpnext.setup.doctype.company.company.get_default_company_address",
+ args: { name: frm.doc.company, existing_address: frm.doc.company_address || "" },
+ debounce: 2000,
+ callback: function (r) {
+ frm.set_value("company_address", r && r.message || "");
+ }
+ });
+
+ if (frm.fields_dict.currency) {
+ const company_currency = erpnext.get_currency(frm.doc.company);
+
+ if (!frm.doc.currency) {
+ frm.set_value("currency", company_currency);
+ }
+
+ if (frm.doc.currency == company_currency) {
+ frm.set_value("conversion_rate", 1.0);
}
}
- );
+
+ const company_doc = frappe.get_doc(":Company", frm.doc.company);
+ if (company_doc.default_letter_head) {
+ if (frm.fields_dict.letter_head) {
+ frm.set_value("letter_head", company_doc.default_letter_head);
+ }
+ }
+ }
+ },
+ currency: function (frm) {
+ // this.set_dynamic_labels();
+ const company_currency = erpnext.get_currency(frm.doc.company);
+ // Added `ignore_pricing_rule` to determine if document is loading after mapping from another doc
+ if (frm.doc.currency && frm.doc.currency !== company_currency) {
+ frappe.call({
+ method: "erpnext.setup.utils.get_exchange_rate",
+ args: {
+ transaction_date: frm.doc.posting_date,
+ from_currency: frm.doc.currency,
+ to_currency: company_currency,
+ args: "for_selling"
+ },
+ freeze: true,
+ freeze_message: __("Fetching exchange rates ..."),
+ callback: function(r) {
+ const exchange_rate = flt(r.message);
+ if (exchange_rate != frm.doc.conversion_rate) {
+ frm.set_value("conversion_rate", exchange_rate);
+ }
+ }
+ });
+ } else {
+ frm.trigger("conversion_rate");
+ }
+ },
+ customer: (frm) => {
+ erpnext.utils.get_party_details(frm);
+ },
+ conversion_rate: function (frm) {
+ if (frm.doc.currency === erpnext.get_currency(frm.doc.company)) {
+ frm.set_value("conversion_rate", 1.0);
+ }
+
+ // Make read only if Accounts Settings doesn't allow stale rates
+ frm.set_df_property("conversion_rate", "read_only", erpnext.stale_rate_allowed() ? 0 : 1);
+ },
+ customer_address: function (frm) {
+ erpnext.utils.get_address_display(frm, "customer_address");
+ },
+ company_address: function (frm) {
+ erpnext.utils.get_address_display(frm, "company_address");
},
dunning_type: function (frm) {
frm.trigger("get_dunning_letter_text");
@@ -87,7 +167,7 @@
if (frm.doc.dunning_type) {
frappe.call({
method:
- "erpnext.accounts.doctype.dunning.dunning.get_dunning_letter_text",
+ "erpnext.accounts.doctype.dunning.dunning.get_dunning_letter_text",
args: {
dunning_type: frm.doc.dunning_type,
language: frm.doc.language,
@@ -106,49 +186,62 @@
});
}
},
- due_date: function (frm) {
- frm.trigger("calculate_overdue_days");
- },
posting_date: function (frm) {
frm.trigger("calculate_overdue_days");
},
rate_of_interest: function (frm) {
- frm.trigger("calculate_interest_and_amount");
- },
- outstanding_amount: function (frm) {
- frm.trigger("calculate_interest_and_amount");
- },
- interest_amount: function (frm) {
- frm.trigger("calculate_interest_and_amount");
+ frm.trigger("calculate_interest");
},
dunning_fee: function (frm) {
- frm.trigger("calculate_interest_and_amount");
+ frm.trigger("calculate_totals");
},
- sales_invoice: function (frm) {
- frm.trigger("calculate_overdue_days");
+ overdue_payments_add: function (frm) {
+ frm.trigger("calculate_totals");
+ },
+ overdue_payments_remove: function (frm) {
+ frm.trigger("calculate_totals");
},
calculate_overdue_days: function (frm) {
- if (frm.doc.posting_date && frm.doc.due_date) {
- const overdue_days = moment(frm.doc.posting_date).diff(
- frm.doc.due_date,
- "days"
- );
- frm.set_value("overdue_days", overdue_days);
- }
+ frm.doc.overdue_payments.forEach((row) => {
+ if (frm.doc.posting_date && row.due_date) {
+ const overdue_days = moment(frm.doc.posting_date).diff(
+ row.due_date,
+ "days"
+ );
+ frappe.model.set_value(row.doctype, row.name, "overdue_days", overdue_days);
+ }
+ });
},
- calculate_interest_and_amount: function (frm) {
- const interest_per_year = frm.doc.outstanding_amount * frm.doc.rate_of_interest / 100;
- const interest_amount = flt((interest_per_year * cint(frm.doc.overdue_days)) / 365 || 0, precision('interest_amount'));
- const dunning_amount = flt(interest_amount + frm.doc.dunning_fee, precision('dunning_amount'));
- const grand_total = flt(frm.doc.outstanding_amount + dunning_amount, precision('grand_total'));
- frm.set_value("interest_amount", interest_amount);
- frm.set_value("dunning_amount", dunning_amount);
- frm.set_value("grand_total", grand_total);
+ calculate_interest: function (frm) {
+ frm.doc.overdue_payments.forEach((row) => {
+ const interest_per_day = frm.doc.rate_of_interest / 100 / 365;
+ const interest = flt((interest_per_day * row.overdue_days * row.outstanding), precision("interest", row));
+ frappe.model.set_value(row.doctype, row.name, "interest", interest);
+ });
+ },
+ calculate_totals: function (frm) {
+ const total_interest = frm.doc.overdue_payments
+ .reduce((prev, cur) => prev + cur.interest, 0);
+ const total_outstanding = frm.doc.overdue_payments
+ .reduce((prev, cur) => prev + cur.outstanding, 0);
+ const dunning_amount = total_interest + frm.doc.dunning_fee;
+ const base_dunning_amount = dunning_amount * frm.doc.conversion_rate;
+ const grand_total = total_outstanding + dunning_amount;
+
+ function setWithPrecison(field, value) {
+ frm.set_value(field, flt(value, precision(field)));
+ }
+
+ setWithPrecison("total_outstanding", total_outstanding);
+ setWithPrecison("total_interest", total_interest);
+ setWithPrecison("dunning_amount", dunning_amount);
+ setWithPrecison("base_dunning_amount", base_dunning_amount);
+ setWithPrecison("grand_total", grand_total);
},
make_payment_entry: function (frm) {
return frappe.call({
method:
- "erpnext.accounts.doctype.payment_entry.payment_entry.get_payment_entry",
+ "erpnext.accounts.doctype.payment_entry.payment_entry.get_payment_entry",
args: {
dt: frm.doc.doctype,
dn: frm.doc.name,
@@ -160,3 +253,9 @@
});
},
});
+
+frappe.ui.form.on("Overdue Payment", {
+ interest: function (frm) {
+ frm.trigger("calculate_totals");
+ }
+});
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/dunning/dunning.json b/erpnext/accounts/doctype/dunning/dunning.json
index d55bfd1..b7e8aea 100644
--- a/erpnext/accounts/doctype/dunning/dunning.json
+++ b/erpnext/accounts/doctype/dunning/dunning.json
@@ -2,49 +2,60 @@
"actions": [],
"allow_events_in_timeline": 1,
"autoname": "naming_series:",
+ "beta": 1,
"creation": "2019-07-05 16:34:31.013238",
"doctype": "DocType",
"engine": "InnoDB",
"field_order": [
- "title",
"naming_series",
- "sales_invoice",
"customer",
"customer_name",
- "outstanding_amount",
- "currency",
- "conversion_rate",
"column_break_3",
"company",
"posting_date",
"posting_time",
- "due_date",
- "overdue_days",
+ "status",
+ "section_break_9",
+ "currency",
+ "column_break_11",
+ "conversion_rate",
"address_and_contact_section",
+ "customer_address",
"address_display",
+ "contact_person",
"contact_display",
+ "column_break_16",
+ "company_address",
+ "company_address_display",
"contact_mobile",
"contact_email",
- "column_break_18",
- "company_address_display",
"section_break_6",
"dunning_type",
- "dunning_fee",
"column_break_8",
"rate_of_interest",
- "interest_amount",
"section_break_12",
- "dunning_amount",
- "grand_total",
- "income_account",
+ "overdue_payments",
+ "section_break_28",
+ "total_interest",
+ "dunning_fee",
"column_break_17",
- "status",
- "printing_setting_section",
+ "dunning_amount",
+ "base_dunning_amount",
+ "section_break_32",
+ "spacer",
+ "column_break_33",
+ "total_outstanding",
+ "grand_total",
+ "printing_settings_section",
"language",
"body_text",
"column_break_22",
"letter_head",
"closing_text",
+ "accounting_details_section",
+ "income_account",
+ "column_break_48",
+ "cost_center",
"amended_from"
],
"fields": [
@@ -60,19 +71,11 @@
"fieldname": "naming_series",
"fieldtype": "Select",
"label": "Series",
- "options": "DUNN-.MM.-.YY.-"
+ "options": "DUNN-.MM.-.YY.-",
+ "print_hide": 1
},
{
- "fieldname": "sales_invoice",
- "fieldtype": "Link",
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Sales Invoice",
- "options": "Sales Invoice",
- "reqd": 1
- },
- {
- "fetch_from": "sales_invoice.customer_name",
+ "fetch_from": "customer.customer_name",
"fieldname": "customer_name",
"fieldtype": "Data",
"in_list_view": 1,
@@ -80,13 +83,6 @@
"read_only": 1
},
{
- "fetch_from": "sales_invoice.outstanding_amount",
- "fieldname": "outstanding_amount",
- "fieldtype": "Currency",
- "label": "Outstanding Amount",
- "read_only": 1
- },
- {
"fieldname": "column_break_3",
"fieldtype": "Column Break"
},
@@ -94,13 +90,8 @@
"default": "Today",
"fieldname": "posting_date",
"fieldtype": "Date",
- "label": "Date"
- },
- {
- "fieldname": "overdue_days",
- "fieldtype": "Int",
- "label": "Overdue Days",
- "read_only": 1
+ "label": "Date",
+ "reqd": 1
},
{
"fieldname": "section_break_6",
@@ -112,16 +103,7 @@
"in_list_view": 1,
"in_standard_filter": 1,
"label": "Dunning Type",
- "options": "Dunning Type",
- "reqd": 1
- },
- {
- "default": "0",
- "fieldname": "interest_amount",
- "fieldtype": "Currency",
- "label": "Interest Amount",
- "precision": "2",
- "read_only": 1
+ "options": "Dunning Type"
},
{
"fieldname": "column_break_8",
@@ -134,6 +116,7 @@
"fieldname": "dunning_fee",
"fieldtype": "Currency",
"label": "Dunning Fee",
+ "options": "currency",
"precision": "2"
},
{
@@ -145,36 +128,24 @@
"fieldtype": "Column Break"
},
{
- "fieldname": "printing_setting_section",
- "fieldtype": "Section Break",
- "label": "Printing Setting"
- },
- {
"fieldname": "language",
"fieldtype": "Link",
"label": "Print Language",
- "options": "Language"
+ "options": "Language",
+ "print_hide": 1
},
{
"fieldname": "letter_head",
"fieldtype": "Link",
"label": "Letter Head",
- "options": "Letter Head"
+ "options": "Letter Head",
+ "print_hide": 1
},
{
"fieldname": "column_break_22",
"fieldtype": "Column Break"
},
{
- "fetch_from": "sales_invoice.currency",
- "fieldname": "currency",
- "fieldtype": "Link",
- "hidden": 1,
- "label": "Currency",
- "options": "Currency",
- "read_only": 1
- },
- {
"fieldname": "amended_from",
"fieldtype": "Link",
"label": "Amended From",
@@ -184,14 +155,6 @@
"read_only": 1
},
{
- "allow_on_submit": 1,
- "default": "{customer_name}",
- "fieldname": "title",
- "fieldtype": "Data",
- "hidden": 1,
- "label": "Title"
- },
- {
"fieldname": "body_text",
"fieldtype": "Text Editor",
"label": "Body Text"
@@ -202,13 +165,6 @@
"label": "Closing Text"
},
{
- "fetch_from": "sales_invoice.due_date",
- "fieldname": "due_date",
- "fieldtype": "Date",
- "label": "Due Date",
- "read_only": 1
- },
- {
"fieldname": "posting_time",
"fieldtype": "Time",
"label": "Posting Time"
@@ -222,44 +178,37 @@
"label": "Rate of Interest (%) Yearly"
},
{
+ "collapsible": 1,
"fieldname": "address_and_contact_section",
"fieldtype": "Section Break",
"label": "Address and Contact"
},
{
- "fetch_from": "sales_invoice.address_display",
"fieldname": "address_display",
"fieldtype": "Small Text",
"label": "Address",
"read_only": 1
},
{
- "fetch_from": "sales_invoice.contact_display",
"fieldname": "contact_display",
"fieldtype": "Small Text",
"label": "Contact",
"read_only": 1
},
{
- "fetch_from": "sales_invoice.contact_mobile",
"fieldname": "contact_mobile",
"fieldtype": "Small Text",
"label": "Mobile No",
+ "options": "Phone",
"read_only": 1
},
{
- "fieldname": "column_break_18",
- "fieldtype": "Column Break"
- },
- {
- "fetch_from": "sales_invoice.company_address_display",
"fieldname": "company_address_display",
"fieldtype": "Small Text",
- "label": "Company Address",
+ "label": "Company Address Display",
"read_only": 1
},
{
- "fetch_from": "sales_invoice.contact_email",
"fieldname": "contact_email",
"fieldtype": "Data",
"label": "Contact Email",
@@ -267,18 +216,18 @@
"read_only": 1
},
{
- "fetch_from": "sales_invoice.customer",
"fieldname": "customer",
"fieldtype": "Link",
"label": "Customer",
"options": "Customer",
- "read_only": 1
+ "reqd": 1
},
{
"default": "0",
"fieldname": "grand_total",
"fieldtype": "Currency",
"label": "Grand Total",
+ "options": "currency",
"precision": "2",
"read_only": 1
},
@@ -289,36 +238,154 @@
"fieldtype": "Select",
"in_standard_filter": 1,
"label": "Status",
- "options": "Draft\nResolved\nUnresolved\nCancelled"
- },
- {
- "fieldname": "dunning_amount",
- "fieldtype": "Currency",
- "hidden": 1,
- "label": "Dunning Amount",
+ "options": "Draft\nResolved\nUnresolved\nCancelled",
"read_only": 1
},
{
+ "description": "For dunning fee and interest",
+ "fetch_from": "dunning_type.income_account",
"fieldname": "income_account",
"fieldtype": "Link",
"label": "Income Account",
- "options": "Account"
+ "options": "Account",
+ "print_hide": 1
},
{
- "fetch_from": "sales_invoice.conversion_rate",
+ "fieldname": "overdue_payments",
+ "fieldtype": "Table",
+ "label": "Overdue Payments",
+ "options": "Overdue Payment"
+ },
+ {
+ "fieldname": "section_break_28",
+ "fieldtype": "Section Break"
+ },
+ {
+ "default": "0",
+ "fieldname": "total_interest",
+ "fieldtype": "Currency",
+ "label": "Total Interest",
+ "options": "currency",
+ "precision": "2",
+ "read_only": 1
+ },
+ {
+ "fieldname": "total_outstanding",
+ "fieldtype": "Currency",
+ "label": "Total Outstanding",
+ "options": "currency",
+ "read_only": 1
+ },
+ {
+ "fieldname": "customer_address",
+ "fieldtype": "Link",
+ "label": "Customer Address",
+ "options": "Address",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "contact_person",
+ "fieldtype": "Link",
+ "label": "Contact Person",
+ "options": "Contact",
+ "print_hide": 1
+ },
+ {
+ "default": "0",
+ "fieldname": "dunning_amount",
+ "fieldtype": "Currency",
+ "label": "Dunning Amount",
+ "options": "currency",
+ "read_only": 1
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "accounting_details_section",
+ "fieldtype": "Section Break",
+ "label": "Accounting Details"
+ },
+ {
+ "fetch_from": "dunning_type.cost_center",
+ "fieldname": "cost_center",
+ "fieldtype": "Link",
+ "label": "Cost Center",
+ "options": "Cost Center",
+ "print_hide": 1
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "printing_settings_section",
+ "fieldtype": "Section Break",
+ "label": "Printing Settings"
+ },
+ {
+ "fieldname": "section_break_32",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "column_break_33",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "spacer",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "label": "Spacer",
+ "print_hide": 1,
+ "read_only": 1,
+ "report_hide": 1
+ },
+ {
+ "fieldname": "column_break_16",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "company_address",
+ "fieldtype": "Link",
+ "label": "Company Address",
+ "options": "Address",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "section_break_9",
+ "fieldtype": "Section Break",
+ "label": "Currency"
+ },
+ {
+ "fieldname": "currency",
+ "fieldtype": "Link",
+ "label": "Currency",
+ "options": "Currency"
+ },
+ {
+ "fieldname": "column_break_11",
+ "fieldtype": "Column Break"
+ },
+ {
"fieldname": "conversion_rate",
"fieldtype": "Float",
- "hidden": 1,
- "label": "Conversion Rate",
+ "label": "Conversion Rate"
+ },
+ {
+ "default": "0",
+ "fieldname": "base_dunning_amount",
+ "fieldtype": "Currency",
+ "label": "Dunning Amount (Company Currency)",
+ "options": "Company:company:default_currency",
"read_only": 1
+ },
+ {
+ "fieldname": "column_break_48",
+ "fieldtype": "Column Break"
}
],
"is_submittable": 1,
"links": [],
- "modified": "2020-08-03 18:55:43.683053",
+ "modified": "2023-06-15 15:46:53.865712",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Dunning",
+ "naming_rule": "By \"Naming Series\" field",
"owner": "Administrator",
"permissions": [
{
@@ -365,6 +432,7 @@
],
"sort_field": "modified",
"sort_order": "ASC",
+ "states": [],
"title_field": "customer_name",
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/dunning/dunning.py b/erpnext/accounts/doctype/dunning/dunning.py
index b4df0a5..9d0d36b 100644
--- a/erpnext/accounts/doctype/dunning/dunning.py
+++ b/erpnext/accounts/doctype/dunning/dunning.py
@@ -1,131 +1,150 @@
-# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
+# Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
+"""
+# Accounting
+1. Payment of outstanding invoices with dunning amount
+ - Debit full amount to bank
+ - Credit invoiced amount to receivables
+ - Credit dunning amount to interest and similar revenue
+
+ -> Resolves dunning automatically
+"""
import json
import frappe
-from frappe.utils import cint, flt, getdate
+from frappe import _
+from frappe.contacts.doctype.address.address import get_address_display
+from frappe.utils import getdate
-from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import (
- get_accounting_dimensions,
-)
-from erpnext.accounts.general_ledger import make_gl_entries, make_reverse_gl_entries
from erpnext.controllers.accounts_controller import AccountsController
class Dunning(AccountsController):
def validate(self):
- self.validate_overdue_days()
- self.validate_amount()
- if not self.income_account:
- self.income_account = frappe.get_cached_value("Company", self.company, "default_income_account")
+ self.validate_same_currency()
+ self.validate_overdue_payments()
+ self.validate_totals()
+ self.set_party_details()
+ self.set_dunning_level()
- def validate_overdue_days(self):
- self.overdue_days = (getdate(self.posting_date) - getdate(self.due_date)).days or 0
+ def validate_same_currency(self):
+ """
+ Throw an error if invoice currency differs from dunning currency.
+ """
+ for row in self.overdue_payments:
+ invoice_currency = frappe.get_value("Sales Invoice", row.sales_invoice, "currency")
+ if invoice_currency != self.currency:
+ frappe.throw(
+ _(
+ "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
+ ).format(row.sales_invoice, invoice_currency, self.currency)
+ )
- def validate_amount(self):
- amounts = calculate_interest_and_amount(
- self.outstanding_amount, self.rate_of_interest, self.dunning_fee, self.overdue_days
+ def validate_overdue_payments(self):
+ daily_interest = self.rate_of_interest / 100 / 365
+
+ for row in self.overdue_payments:
+ row.overdue_days = (getdate(self.posting_date) - getdate(row.due_date)).days or 0
+ row.interest = row.outstanding * daily_interest * row.overdue_days
+
+ def validate_totals(self):
+ self.total_outstanding = sum(row.outstanding for row in self.overdue_payments)
+ self.total_interest = sum(row.interest for row in self.overdue_payments)
+ self.dunning_amount = self.total_interest + self.dunning_fee
+ self.base_dunning_amount = self.dunning_amount * self.conversion_rate
+ self.grand_total = self.total_outstanding + self.dunning_amount
+
+ def set_party_details(self):
+ from erpnext.accounts.party import _get_party_details
+
+ party_details = _get_party_details(
+ self.customer,
+ ignore_permissions=self.flags.ignore_permissions,
+ doctype=self.doctype,
+ company=self.company,
+ posting_date=self.get("posting_date"),
+ fetch_payment_terms_template=False,
+ party_address=self.customer_address,
+ company_address=self.get("company_address"),
)
- if self.interest_amount != amounts.get("interest_amount"):
- self.interest_amount = flt(amounts.get("interest_amount"), self.precision("interest_amount"))
- if self.dunning_amount != amounts.get("dunning_amount"):
- self.dunning_amount = flt(amounts.get("dunning_amount"), self.precision("dunning_amount"))
- if self.grand_total != amounts.get("grand_total"):
- self.grand_total = flt(amounts.get("grand_total"), self.precision("grand_total"))
+ for field in [
+ "customer_address",
+ "address_display",
+ "company_address",
+ "contact_person",
+ "contact_display",
+ "contact_mobile",
+ ]:
+ self.set(field, party_details.get(field))
- def on_submit(self):
- self.make_gl_entries()
+ self.set("company_address_display", get_address_display(self.company_address))
- def on_cancel(self):
- if self.dunning_amount:
- self.ignore_linked_doctypes = ("GL Entry", "Stock Ledger Entry", "Payment Ledger Entry")
- make_reverse_gl_entries(voucher_type=self.doctype, voucher_no=self.name)
-
- def make_gl_entries(self):
- if not self.dunning_amount:
- return
- gl_entries = []
- invoice_fields = [
- "project",
- "cost_center",
- "debit_to",
- "party_account_currency",
- "conversion_rate",
- "cost_center",
- ]
- inv = frappe.db.get_value("Sales Invoice", self.sales_invoice, invoice_fields, as_dict=1)
-
- accounting_dimensions = get_accounting_dimensions()
- invoice_fields.extend(accounting_dimensions)
-
- dunning_in_company_currency = flt(self.dunning_amount * inv.conversion_rate)
- default_cost_center = frappe.get_cached_value("Company", self.company, "cost_center")
-
- gl_entries.append(
- self.get_gl_dict(
- {
- "account": inv.debit_to,
- "party_type": "Customer",
- "party": self.customer,
- "due_date": self.due_date,
- "against": self.income_account,
- "debit": dunning_in_company_currency,
- "debit_in_account_currency": self.dunning_amount,
- "against_voucher": self.name,
- "against_voucher_type": "Dunning",
- "cost_center": inv.cost_center or default_cost_center,
- "project": inv.project,
+ def set_dunning_level(self):
+ for row in self.overdue_payments:
+ past_dunnings = frappe.get_all(
+ "Overdue Payment",
+ filters={
+ "payment_schedule": row.payment_schedule,
+ "parent": ("!=", row.parent),
+ "docstatus": 1,
},
- inv.party_account_currency,
- item=inv,
)
- )
- gl_entries.append(
- self.get_gl_dict(
- {
- "account": self.income_account,
- "against": self.customer,
- "credit": dunning_in_company_currency,
- "cost_center": inv.cost_center or default_cost_center,
- "credit_in_account_currency": self.dunning_amount,
- "project": inv.project,
- },
- item=inv,
- )
- )
- make_gl_entries(
- gl_entries, cancel=(self.docstatus == 2), update_outstanding="No", merge_entries=False
- )
+ row.dunning_level = len(past_dunnings) + 1
def resolve_dunning(doc, state):
+ """
+ Check if all payments have been made and resolve dunning, if yes. Called
+ when a Payment Entry is submitted.
+ """
for reference in doc.references:
- if reference.reference_doctype == "Sales Invoice" and reference.outstanding_amount <= 0:
- dunnings = frappe.get_list(
- "Dunning",
- filters={"sales_invoice": reference.reference_name, "status": ("!=", "Resolved")},
- ignore_permissions=True,
- )
+ # Consider partial and full payments:
+ # Submitting full payment: outstanding_amount will be 0
+ # Submitting 1st partial payment: outstanding_amount will be the pending installment
+ # Cancelling full payment: outstanding_amount will revert to total amount
+ # Cancelling last partial payment: outstanding_amount will revert to pending amount
+ submit_condition = reference.outstanding_amount < reference.total_amount
+ cancel_condition = reference.outstanding_amount <= reference.total_amount
+
+ if reference.reference_doctype == "Sales Invoice" and (
+ submit_condition if doc.docstatus == 1 else cancel_condition
+ ):
+ state = "Resolved" if doc.docstatus == 2 else "Unresolved"
+ dunnings = get_linked_dunnings_as_per_state(reference.reference_name, state)
for dunning in dunnings:
- frappe.db.set_value("Dunning", dunning.name, "status", "Resolved")
+ resolve = True
+ dunning = frappe.get_doc("Dunning", dunning.get("name"))
+ for overdue_payment in dunning.overdue_payments:
+ outstanding_inv = frappe.get_value(
+ "Sales Invoice", overdue_payment.sales_invoice, "outstanding_amount"
+ )
+ outstanding_ps = frappe.get_value(
+ "Payment Schedule", overdue_payment.payment_schedule, "outstanding"
+ )
+ resolve = False if (outstanding_ps > 0 and outstanding_inv > 0) else True
+
+ dunning.status = "Resolved" if resolve else "Unresolved"
+ dunning.save()
-def calculate_interest_and_amount(outstanding_amount, rate_of_interest, dunning_fee, overdue_days):
- interest_amount = 0
- grand_total = flt(outstanding_amount) + flt(dunning_fee)
- if rate_of_interest:
- interest_per_year = flt(outstanding_amount) * flt(rate_of_interest) / 100
- interest_amount = (interest_per_year * cint(overdue_days)) / 365
- grand_total += flt(interest_amount)
- dunning_amount = flt(interest_amount) + flt(dunning_fee)
- return {
- "interest_amount": interest_amount,
- "grand_total": grand_total,
- "dunning_amount": dunning_amount,
- }
+def get_linked_dunnings_as_per_state(sales_invoice, state):
+ dunning = frappe.qb.DocType("Dunning")
+ overdue_payment = frappe.qb.DocType("Overdue Payment")
+
+ return (
+ frappe.qb.from_(dunning)
+ .join(overdue_payment)
+ .on(overdue_payment.parent == dunning.name)
+ .select(dunning.name)
+ .where(
+ (dunning.status == state)
+ & (dunning.docstatus != 2)
+ & (overdue_payment.sales_invoice == sales_invoice)
+ )
+ ).run(as_dict=True)
@frappe.whitelist()
diff --git a/erpnext/accounts/doctype/dunning/dunning_dashboard.py b/erpnext/accounts/doctype/dunning/dunning_dashboard.py
deleted file mode 100644
index d1d4031..0000000
--- a/erpnext/accounts/doctype/dunning/dunning_dashboard.py
+++ /dev/null
@@ -1,12 +0,0 @@
-from frappe import _
-
-
-def get_data():
- return {
- "fieldname": "dunning",
- "non_standard_fieldnames": {
- "Journal Entry": "reference_name",
- "Payment Entry": "reference_name",
- },
- "transactions": [{"label": _("Payment"), "items": ["Payment Entry", "Journal Entry"]}],
- }
diff --git a/erpnext/accounts/doctype/dunning/test_dunning.py b/erpnext/accounts/doctype/dunning/test_dunning.py
index e1fd1e9..b29ace2 100644
--- a/erpnext/accounts/doctype/dunning/test_dunning.py
+++ b/erpnext/accounts/doctype/dunning/test_dunning.py
@@ -1,162 +1,197 @@
-# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors
+# Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt
-
-import unittest
-
import frappe
+from frappe.tests.utils import FrappeTestCase
from frappe.utils import add_days, nowdate, today
-from erpnext.accounts.doctype.dunning.dunning import calculate_interest_and_amount
+from erpnext import get_default_cost_center
from erpnext.accounts.doctype.payment_entry.test_payment_entry import get_payment_entry
from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import (
unlink_payment_on_cancel_of_invoice,
)
+from erpnext.accounts.doctype.sales_invoice.sales_invoice import (
+ create_dunning as create_dunning_from_sales_invoice,
+)
from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import (
create_sales_invoice_against_cost_center,
)
+test_dependencies = ["Company", "Cost Center"]
-class TestDunning(unittest.TestCase):
+
+class TestDunning(FrappeTestCase):
@classmethod
- def setUpClass(self):
- create_dunning_type()
- create_dunning_type_with_zero_interest_rate()
+ def setUpClass(cls):
+ super().setUpClass()
+ create_dunning_type("First Notice", fee=0.0, interest=0.0, is_default=1)
+ create_dunning_type("Second Notice", fee=10.0, interest=10.0, is_default=0)
unlink_payment_on_cancel_of_invoice()
@classmethod
- def tearDownClass(self):
+ def tearDownClass(cls):
unlink_payment_on_cancel_of_invoice(0)
+ super().tearDownClass()
- def test_dunning(self):
- dunning = create_dunning()
- amounts = calculate_interest_and_amount(
- dunning.outstanding_amount, dunning.rate_of_interest, dunning.dunning_fee, dunning.overdue_days
- )
- self.assertEqual(round(amounts.get("interest_amount"), 2), 0.44)
- self.assertEqual(round(amounts.get("dunning_amount"), 2), 20.44)
- self.assertEqual(round(amounts.get("grand_total"), 2), 120.44)
+ def test_dunning_without_fees(self):
+ dunning = create_dunning(overdue_days=20)
- def test_dunning_with_zero_interest_rate(self):
- dunning = create_dunning_with_zero_interest_rate()
- amounts = calculate_interest_and_amount(
- dunning.outstanding_amount, dunning.rate_of_interest, dunning.dunning_fee, dunning.overdue_days
- )
- self.assertEqual(round(amounts.get("interest_amount"), 2), 0)
- self.assertEqual(round(amounts.get("dunning_amount"), 2), 20)
- self.assertEqual(round(amounts.get("grand_total"), 2), 120)
+ self.assertEqual(round(dunning.total_outstanding, 2), 100.00)
+ self.assertEqual(round(dunning.total_interest, 2), 0.00)
+ self.assertEqual(round(dunning.dunning_fee, 2), 0.00)
+ self.assertEqual(round(dunning.dunning_amount, 2), 0.00)
+ self.assertEqual(round(dunning.grand_total, 2), 100.00)
- def test_gl_entries(self):
- dunning = create_dunning()
- dunning.submit()
- gl_entries = frappe.db.sql(
- """select account, debit, credit
- from `tabGL Entry` where voucher_type='Dunning' and voucher_no=%s
- order by account asc""",
- dunning.name,
- as_dict=1,
- )
- self.assertTrue(gl_entries)
- expected_values = dict(
- (d[0], d) for d in [["Debtors - _TC", 20.44, 0.0], ["Sales - _TC", 0.0, 20.44]]
- )
- for gle in gl_entries:
- self.assertEqual(expected_values[gle.account][0], gle.account)
- self.assertEqual(expected_values[gle.account][1], gle.debit)
- self.assertEqual(expected_values[gle.account][2], gle.credit)
+ def test_dunning_with_fees_and_interest(self):
+ dunning = create_dunning(overdue_days=15, dunning_type_name="Second Notice - _TC")
- def test_payment_entry(self):
- dunning = create_dunning()
+ self.assertEqual(round(dunning.total_outstanding, 2), 100.00)
+ self.assertEqual(round(dunning.total_interest, 2), 0.41)
+ self.assertEqual(round(dunning.dunning_fee, 2), 10.00)
+ self.assertEqual(round(dunning.dunning_amount, 2), 10.41)
+ self.assertEqual(round(dunning.grand_total, 2), 110.41)
+
+ def test_dunning_with_payment_entry(self):
+ dunning = create_dunning(overdue_days=15, dunning_type_name="Second Notice - _TC")
dunning.submit()
pe = get_payment_entry("Dunning", dunning.name)
pe.reference_no = "1"
pe.reference_date = nowdate()
- pe.paid_from_account_currency = dunning.currency
- pe.paid_to_account_currency = dunning.currency
- pe.source_exchange_rate = 1
- pe.target_exchange_rate = 1
pe.insert()
pe.submit()
- si_doc = frappe.get_doc("Sales Invoice", dunning.sales_invoice)
- self.assertEqual(si_doc.outstanding_amount, 0)
+
+ for overdue_payment in dunning.overdue_payments:
+ outstanding_amount = frappe.get_value(
+ "Sales Invoice", overdue_payment.sales_invoice, "outstanding_amount"
+ )
+ self.assertEqual(outstanding_amount, 0)
+
+ dunning.reload()
+ self.assertEqual(dunning.status, "Resolved")
+
+ def test_dunning_and_payment_against_partially_due_invoice(self):
+ """
+ Create SI with first installment overdue. Check impact of Dunning and Payment Entry.
+ """
+ create_payment_terms_template_for_dunning()
+ sales_invoice = create_sales_invoice_against_cost_center(
+ posting_date=add_days(today(), -1 * 6),
+ qty=1,
+ rate=100,
+ do_not_submit=True,
+ )
+ sales_invoice.payment_terms_template = "_Test 50-50 for Dunning"
+ sales_invoice.submit()
+ dunning = create_dunning_from_sales_invoice(sales_invoice.name)
+
+ self.assertEqual(len(dunning.overdue_payments), 1)
+ self.assertEqual(dunning.overdue_payments[0].payment_term, "_Test Payment Term 1 for Dunning")
+
+ dunning.submit()
+ pe = get_payment_entry("Dunning", dunning.name)
+ pe.reference_no, pe.reference_date = "2", nowdate()
+ pe.insert()
+ pe.submit()
+ sales_invoice.load_from_db()
+ dunning.load_from_db()
+
+ self.assertEqual(sales_invoice.status, "Partly Paid")
+ self.assertEqual(sales_invoice.payment_schedule[0].outstanding, 0)
+ self.assertEqual(dunning.status, "Resolved")
+
+ # Test impact on cancellation of PE
+ pe.cancel()
+ sales_invoice.reload()
+ dunning.reload()
+
+ self.assertEqual(sales_invoice.status, "Overdue")
+ self.assertEqual(dunning.status, "Unresolved")
-def create_dunning():
- posting_date = add_days(today(), -20)
- due_date = add_days(today(), -15)
+def create_dunning(overdue_days, dunning_type_name=None):
+ posting_date = add_days(today(), -1 * overdue_days)
sales_invoice = create_sales_invoice_against_cost_center(
- posting_date=posting_date, due_date=due_date, status="Overdue"
+ posting_date=posting_date, qty=1, rate=100
)
- dunning_type = frappe.get_doc("Dunning Type", "First Notice")
- dunning = frappe.new_doc("Dunning")
- dunning.sales_invoice = sales_invoice.name
- dunning.customer_name = sales_invoice.customer_name
- dunning.outstanding_amount = sales_invoice.outstanding_amount
- dunning.debit_to = sales_invoice.debit_to
- dunning.currency = sales_invoice.currency
- dunning.company = sales_invoice.company
- dunning.posting_date = nowdate()
- dunning.due_date = sales_invoice.due_date
- dunning.dunning_type = "First Notice"
- dunning.rate_of_interest = dunning_type.rate_of_interest
- dunning.dunning_fee = dunning_type.dunning_fee
- dunning.save()
- return dunning
+ dunning = create_dunning_from_sales_invoice(sales_invoice.name)
+
+ if dunning_type_name:
+ dunning_type = frappe.get_doc("Dunning Type", dunning_type_name)
+ dunning.dunning_type = dunning_type.name
+ dunning.rate_of_interest = dunning_type.rate_of_interest
+ dunning.dunning_fee = dunning_type.dunning_fee
+ dunning.income_account = dunning_type.income_account
+ dunning.cost_center = dunning_type.cost_center
+
+ return dunning.save()
-def create_dunning_with_zero_interest_rate():
- posting_date = add_days(today(), -20)
- due_date = add_days(today(), -15)
- sales_invoice = create_sales_invoice_against_cost_center(
- posting_date=posting_date, due_date=due_date, status="Overdue"
- )
- dunning_type = frappe.get_doc("Dunning Type", "First Notice with 0% Rate of Interest")
- dunning = frappe.new_doc("Dunning")
- dunning.sales_invoice = sales_invoice.name
- dunning.customer_name = sales_invoice.customer_name
- dunning.outstanding_amount = sales_invoice.outstanding_amount
- dunning.debit_to = sales_invoice.debit_to
- dunning.currency = sales_invoice.currency
- dunning.company = sales_invoice.company
- dunning.posting_date = nowdate()
- dunning.due_date = sales_invoice.due_date
- dunning.dunning_type = "First Notice with 0% Rate of Interest"
- dunning.rate_of_interest = dunning_type.rate_of_interest
- dunning.dunning_fee = dunning_type.dunning_fee
- dunning.save()
- return dunning
+def create_dunning_type(title, fee, interest, is_default):
+ company = "_Test Company"
+ if frappe.db.exists("Dunning Type", f"{title} - _TC"):
+ return
-
-def create_dunning_type():
dunning_type = frappe.new_doc("Dunning Type")
- dunning_type.dunning_type = "First Notice"
- dunning_type.start_day = 10
- dunning_type.end_day = 20
- dunning_type.dunning_fee = 20
- dunning_type.rate_of_interest = 8
+ dunning_type.dunning_type = title
+ dunning_type.company = company
+ dunning_type.is_default = is_default
+ dunning_type.dunning_fee = fee
+ dunning_type.rate_of_interest = interest
+ dunning_type.income_account = get_income_account(company)
+ dunning_type.cost_center = get_default_cost_center(company)
dunning_type.append(
"dunning_letter_text",
{
"language": "en",
- "body_text": "We have still not received payment for our invoice ",
+ "body_text": "We have still not received payment for our invoice",
"closing_text": "We kindly request that you pay the outstanding amount immediately, including interest and late fees.",
},
)
- dunning_type.save()
+ dunning_type.insert()
-def create_dunning_type_with_zero_interest_rate():
- dunning_type = frappe.new_doc("Dunning Type")
- dunning_type.dunning_type = "First Notice with 0% Rate of Interest"
- dunning_type.start_day = 10
- dunning_type.end_day = 20
- dunning_type.dunning_fee = 20
- dunning_type.rate_of_interest = 0
- dunning_type.append(
- "dunning_letter_text",
- {
- "language": "en",
- "body_text": "We have still not received payment for our invoice ",
- "closing_text": "We kindly request that you pay the outstanding amount immediately, and late fees.",
- },
+def get_income_account(company):
+ return (
+ frappe.get_value("Company", company, "default_income_account")
+ or frappe.get_all(
+ "Account",
+ filters={"is_group": 0, "company": company},
+ or_filters={
+ "report_type": "Profit and Loss",
+ "account_type": ("in", ("Income Account", "Temporary")),
+ },
+ limit=1,
+ pluck="name",
+ )[0]
)
- dunning_type.save()
+
+
+def create_payment_terms_template_for_dunning():
+ from erpnext.accounts.doctype.payment_entry.test_payment_entry import create_payment_term
+
+ create_payment_term("_Test Payment Term 1 for Dunning")
+ create_payment_term("_Test Payment Term 2 for Dunning")
+
+ if not frappe.db.exists("Payment Terms Template", "_Test 50-50 for Dunning"):
+ frappe.get_doc(
+ {
+ "doctype": "Payment Terms Template",
+ "template_name": "_Test 50-50 for Dunning",
+ "allocate_payment_based_on_payment_terms": 1,
+ "terms": [
+ {
+ "doctype": "Payment Terms Template Detail",
+ "payment_term": "_Test Payment Term 1 for Dunning",
+ "invoice_portion": 50.00,
+ "credit_days_based_on": "Day(s) after invoice date",
+ "credit_days": 5,
+ },
+ {
+ "doctype": "Payment Terms Template Detail",
+ "payment_term": "_Test Payment Term 2 for Dunning",
+ "invoice_portion": 50.00,
+ "credit_days_based_on": "Day(s) after invoice date",
+ "credit_days": 10,
+ },
+ ],
+ }
+ ).insert()
diff --git a/erpnext/accounts/doctype/dunning_type/dunning_type.js b/erpnext/accounts/doctype/dunning_type/dunning_type.js
index 54156b4..b2c08c1 100644
--- a/erpnext/accounts/doctype/dunning_type/dunning_type.js
+++ b/erpnext/accounts/doctype/dunning_type/dunning_type.js
@@ -1,8 +1,24 @@
// Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-frappe.ui.form.on('Dunning Type', {
- // refresh: function(frm) {
-
- // }
+frappe.ui.form.on("Dunning Type", {
+ setup: function (frm) {
+ frm.set_query("income_account", () => {
+ return {
+ filters: {
+ root_type: "Income",
+ is_group: 0,
+ company: frm.doc.company,
+ },
+ };
+ });
+ frm.set_query("cost_center", () => {
+ return {
+ filters: {
+ is_group: 0,
+ company: frm.doc.company,
+ },
+ };
+ });
+ },
});
diff --git a/erpnext/accounts/doctype/dunning_type/dunning_type.json b/erpnext/accounts/doctype/dunning_type/dunning_type.json
index da43664..5e39769 100644
--- a/erpnext/accounts/doctype/dunning_type/dunning_type.json
+++ b/erpnext/accounts/doctype/dunning_type/dunning_type.json
@@ -1,23 +1,26 @@
{
"actions": [],
"allow_rename": 1,
- "autoname": "field:dunning_type",
+ "beta": 1,
"creation": "2019-12-04 04:59:08.003664",
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"dunning_type",
- "overdue_interval_section",
- "start_day",
- "column_break_4",
- "end_day",
+ "is_default",
+ "column_break_3",
+ "company",
"section_break_6",
"dunning_fee",
"column_break_8",
"rate_of_interest",
"text_block_section",
- "dunning_letter_text"
+ "dunning_letter_text",
+ "section_break_9",
+ "income_account",
+ "column_break_13",
+ "cost_center"
],
"fields": [
{
@@ -46,10 +49,6 @@
"options": "Dunning Letter Text"
},
{
- "fieldname": "column_break_4",
- "fieldtype": "Column Break"
- },
- {
"fieldname": "section_break_6",
"fieldtype": "Section Break"
},
@@ -58,32 +57,61 @@
"fieldtype": "Column Break"
},
{
- "fieldname": "overdue_interval_section",
- "fieldtype": "Section Break",
- "label": "Overdue Interval"
- },
- {
- "fieldname": "start_day",
- "fieldtype": "Int",
- "label": "Start Day"
- },
- {
- "fieldname": "end_day",
- "fieldtype": "Int",
- "label": "End Day"
- },
- {
"fieldname": "rate_of_interest",
"fieldtype": "Float",
"in_list_view": 1,
"label": "Rate of Interest (%) Yearly"
+ },
+ {
+ "default": "0",
+ "fieldname": "is_default",
+ "fieldtype": "Check",
+ "label": "Is Default"
+ },
+ {
+ "fieldname": "section_break_9",
+ "fieldtype": "Section Break",
+ "label": "Accounting Details"
+ },
+ {
+ "fieldname": "income_account",
+ "fieldtype": "Link",
+ "label": "Income Account",
+ "options": "Account"
+ },
+ {
+ "fieldname": "cost_center",
+ "fieldtype": "Link",
+ "label": "Cost Center",
+ "options": "Cost Center"
+ },
+ {
+ "fieldname": "column_break_3",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "label": "Company",
+ "options": "Company",
+ "reqd": 1
+ },
+ {
+ "fieldname": "column_break_13",
+ "fieldtype": "Column Break"
}
],
- "links": [],
- "modified": "2020-07-15 17:14:17.835074",
+ "links": [
+ {
+ "link_doctype": "Dunning",
+ "link_fieldname": "dunning_type"
+ }
+ ],
+ "modified": "2021-11-13 00:25:35.659283",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Dunning Type",
+ "naming_rule": "By script",
"owner": "Administrator",
"permissions": [
{
diff --git a/erpnext/accounts/doctype/dunning_type/dunning_type.py b/erpnext/accounts/doctype/dunning_type/dunning_type.py
index 1b9bb9c..226e159 100644
--- a/erpnext/accounts/doctype/dunning_type/dunning_type.py
+++ b/erpnext/accounts/doctype/dunning_type/dunning_type.py
@@ -2,9 +2,11 @@
# For license information, please see license.txt
-# import frappe
+import frappe
from frappe.model.document import Document
class DunningType(Document):
- pass
+ def autoname(self):
+ company_abbr = frappe.get_value("Company", self.company, "abbr")
+ self.name = f"{self.dunning_type} - {company_abbr}"
diff --git a/erpnext/accounts/doctype/dunning_type/test_records.json b/erpnext/accounts/doctype/dunning_type/test_records.json
new file mode 100644
index 0000000..7f28aab
--- /dev/null
+++ b/erpnext/accounts/doctype/dunning_type/test_records.json
@@ -0,0 +1,36 @@
+[
+ {
+ "doctype": "Dunning Type",
+ "dunning_type": "_Test First Notice",
+ "company": "_Test Company",
+ "is_default": 1,
+ "dunning_fee": 0.0,
+ "rate_of_interest": 0.0,
+ "dunning_letter_text": [
+ {
+ "language": "en",
+ "body_text": "We have still not received payment for our invoice",
+ "closing_text": "We kindly request that you pay the outstanding amount immediately, including interest and late fees."
+ }
+ ],
+ "income_account": "Sales - _TC",
+ "cost_center": "_Test Cost Center - _TC"
+ },
+ {
+ "doctype": "Dunning Type",
+ "dunning_type": "_Test Second Notice",
+ "company": "_Test Company",
+ "is_default": 0,
+ "dunning_fee": 10.0,
+ "rate_of_interest": 10.0,
+ "dunning_letter_text": [
+ {
+ "language": "en",
+ "body_text": "We have still not received payment for our invoice",
+ "closing_text": "We kindly request that you pay the outstanding amount immediately, including interest and late fees."
+ }
+ ],
+ "income_account": "Sales - _TC",
+ "cost_center": "_Test Cost Center - _TC"
+ }
+]
diff --git a/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js b/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js
index f72ecc9..1ef5c83 100644
--- a/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js
+++ b/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js
@@ -35,6 +35,21 @@
}
},
+ validate_rounding_loss: function(frm) {
+ let allowance = frm.doc.rounding_loss_allowance;
+ if (!(allowance >= 0 && allowance < 1)) {
+ frappe.throw(__("Rounding Loss Allowance should be between 0 and 1"));
+ }
+ },
+
+ rounding_loss_allowance: function(frm) {
+ frm.events.validate_rounding_loss(frm);
+ },
+
+ validate: function(frm) {
+ frm.events.validate_rounding_loss(frm);
+ },
+
get_entries: function(frm, account) {
frappe.call({
method: "get_accounts_data",
@@ -126,7 +141,8 @@
company: frm.doc.company,
posting_date: frm.doc.posting_date,
party_type: row.party_type,
- party: row.party
+ party: row.party,
+ rounding_loss_allowance: frm.doc.rounding_loss_allowance
},
callback: function(r){
$.extend(row, r.message);
diff --git a/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json b/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
index 0d198ca..79428d5 100644
--- a/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+++ b/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
@@ -8,6 +8,7 @@
"engine": "InnoDB",
"field_order": [
"posting_date",
+ "rounding_loss_allowance",
"column_break_2",
"company",
"section_break_4",
@@ -96,11 +97,19 @@
{
"fieldname": "column_break_10",
"fieldtype": "Column Break"
+ },
+ {
+ "default": "0.05",
+ "description": "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\nEx: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account",
+ "fieldname": "rounding_loss_allowance",
+ "fieldtype": "Float",
+ "label": "Rounding Loss Allowance",
+ "precision": "9"
}
],
"is_submittable": 1,
"links": [],
- "modified": "2022-12-29 19:38:24.416529",
+ "modified": "2023-06-20 07:29:06.972434",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Exchange Rate Revaluation",
diff --git a/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py b/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py
index 81c2d8b..3b5698b 100644
--- a/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py
+++ b/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py
@@ -12,13 +12,19 @@
import erpnext
from erpnext.accounts.doctype.journal_entry.journal_entry import get_balance_on
+from erpnext.accounts.utils import get_currency_precision
from erpnext.setup.utils import get_exchange_rate
class ExchangeRateRevaluation(Document):
def validate(self):
+ self.validate_rounding_loss_allowance()
self.set_total_gain_loss()
+ def validate_rounding_loss_allowance(self):
+ if not (self.rounding_loss_allowance >= 0 and self.rounding_loss_allowance < 1):
+ frappe.throw(_("Rounding Loss Allowance should be between 0 and 1"))
+
def set_total_gain_loss(self):
total_gain_loss = 0
@@ -87,11 +93,22 @@
return True
+ def fetch_and_calculate_accounts_data(self):
+ accounts = self.get_accounts_data()
+ if accounts:
+ for acc in accounts:
+ self.append("accounts", acc)
+
@frappe.whitelist()
def get_accounts_data(self):
self.validate_mandatory()
account_details = self.get_account_balance_from_gle(
- company=self.company, posting_date=self.posting_date, account=None, party_type=None, party=None
+ company=self.company,
+ posting_date=self.posting_date,
+ account=None,
+ party_type=None,
+ party=None,
+ rounding_loss_allowance=self.rounding_loss_allowance,
)
accounts_with_new_balance = self.calculate_new_account_balance(
self.company, self.posting_date, account_details
@@ -103,7 +120,9 @@
return accounts_with_new_balance
@staticmethod
- def get_account_balance_from_gle(company, posting_date, account, party_type, party):
+ def get_account_balance_from_gle(
+ company, posting_date, account, party_type, party, rounding_loss_allowance
+ ):
account_details = []
if company and posting_date:
@@ -170,6 +189,23 @@
.run(as_dict=True)
)
+ # round off balance based on currency precision
+ # and consider debit-credit difference allowance
+ currency_precision = get_currency_precision()
+ rounding_loss_allowance = float(rounding_loss_allowance) or 0.05
+ for acc in account_details:
+ acc.balance_in_account_currency = flt(acc.balance_in_account_currency, currency_precision)
+ if abs(acc.balance_in_account_currency) <= rounding_loss_allowance:
+ acc.balance_in_account_currency = 0
+
+ acc.balance = flt(acc.balance, currency_precision)
+ if abs(acc.balance) <= rounding_loss_allowance:
+ acc.balance = 0
+
+ acc.zero_balance = (
+ True if (acc.balance == 0 or acc.balance_in_account_currency == 0) else False
+ )
+
return account_details
@staticmethod
@@ -222,8 +258,8 @@
new_balance_in_base_currency = 0
new_balance_in_account_currency = 0
- current_exchange_rate = calculate_exchange_rate_using_last_gle(
- company, d.account, d.party_type, d.party
+ current_exchange_rate = (
+ calculate_exchange_rate_using_last_gle(company, d.account, d.party_type, d.party) or 0.0
)
gain_loss = new_balance_in_account_currency - (
@@ -343,6 +379,24 @@
"credit": 0,
}
)
+
+ journal_entry_accounts.append(journal_account)
+
+ journal_entry_accounts.append(
+ {
+ "account": unrealized_exchange_gain_loss_account,
+ "balance": get_balance_on(unrealized_exchange_gain_loss_account),
+ "debit": 0,
+ "credit": 0,
+ "debit_in_account_currency": abs(d.gain_loss) if d.gain_loss < 0 else 0,
+ "credit_in_account_currency": abs(d.gain_loss) if d.gain_loss > 0 else 0,
+ "cost_center": erpnext.get_default_cost_center(self.company),
+ "exchange_rate": 1,
+ "reference_type": "Exchange Rate Revaluation",
+ "reference_name": self.name,
+ }
+ )
+
elif d.get("balance_in_base_currency") and not d.get("new_balance_in_base_currency"):
# Base currency has balance
dr_or_cr = "credit" if d.get("balance_in_base_currency") > 0 else "debit"
@@ -358,22 +412,22 @@
}
)
- journal_entry_accounts.append(journal_account)
+ journal_entry_accounts.append(journal_account)
- journal_entry_accounts.append(
- {
- "account": unrealized_exchange_gain_loss_account,
- "balance": get_balance_on(unrealized_exchange_gain_loss_account),
- "debit": abs(self.gain_loss_booked) if self.gain_loss_booked < 0 else 0,
- "credit": abs(self.gain_loss_booked) if self.gain_loss_booked > 0 else 0,
- "debit_in_account_currency": abs(self.gain_loss_booked) if self.gain_loss_booked < 0 else 0,
- "credit_in_account_currency": self.gain_loss_booked if self.gain_loss_booked > 0 else 0,
- "cost_center": erpnext.get_default_cost_center(self.company),
- "exchange_rate": 1,
- "reference_type": "Exchange Rate Revaluation",
- "reference_name": self.name,
- }
- )
+ journal_entry_accounts.append(
+ {
+ "account": unrealized_exchange_gain_loss_account,
+ "balance": get_balance_on(unrealized_exchange_gain_loss_account),
+ "debit": abs(d.gain_loss) if d.gain_loss < 0 else 0,
+ "credit": abs(d.gain_loss) if d.gain_loss > 0 else 0,
+ "debit_in_account_currency": 0,
+ "credit_in_account_currency": 0,
+ "cost_center": erpnext.get_default_cost_center(self.company),
+ "exchange_rate": 1,
+ "reference_type": "Exchange Rate Revaluation",
+ "reference_name": self.name,
+ }
+ )
journal_entry.set("accounts", journal_entry_accounts)
journal_entry.set_total_debit_credit()
@@ -521,7 +575,9 @@
@frappe.whitelist()
-def get_account_details(company, posting_date, account, party_type=None, party=None):
+def get_account_details(
+ company, posting_date, account, party_type=None, party=None, rounding_loss_allowance: float = None
+):
if not (company and posting_date):
frappe.throw(_("Company and Posting Date is mandatory"))
@@ -539,7 +595,12 @@
"account_currency": account_currency,
}
account_balance = ExchangeRateRevaluation.get_account_balance_from_gle(
- company=company, posting_date=posting_date, account=account, party_type=party_type, party=party
+ company=company,
+ posting_date=posting_date,
+ account=account,
+ party_type=party_type,
+ party=party,
+ rounding_loss_allowance=rounding_loss_allowance,
)
if account_balance and (
diff --git a/erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json b/erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
index 2968359..fd2d931 100644
--- a/erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+++ b/erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
@@ -73,6 +73,7 @@
"fieldname": "current_exchange_rate",
"fieldtype": "Float",
"label": "Current Exchange Rate",
+ "precision": "9",
"read_only": 1
},
{
@@ -92,6 +93,7 @@
"fieldtype": "Float",
"in_list_view": 1,
"label": "New Exchange Rate",
+ "precision": "9",
"reqd": 1
},
{
@@ -147,7 +149,7 @@
],
"istable": 1,
"links": [],
- "modified": "2022-12-29 19:38:52.915295",
+ "modified": "2023-06-22 12:39:56.446722",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Exchange Rate Revaluation Account",
diff --git a/erpnext/accounts/doctype/finance_book/test_finance_book.py b/erpnext/accounts/doctype/finance_book/test_finance_book.py
index 7b2575d..42c0e51 100644
--- a/erpnext/accounts/doctype/finance_book/test_finance_book.py
+++ b/erpnext/accounts/doctype/finance_book/test_finance_book.py
@@ -13,7 +13,7 @@
finance_book = create_finance_book()
# create jv entry
- jv = make_journal_entry("_Test Bank - _TC", "_Test Receivable - _TC", 100, save=False)
+ jv = make_journal_entry("_Test Bank - _TC", "Debtors - _TC", 100, save=False)
jv.accounts[1].update({"party_type": "Customer", "party": "_Test Customer"})
diff --git a/erpnext/accounts/doctype/fiscal_year/fiscal_year.js b/erpnext/accounts/doctype/fiscal_year/fiscal_year.js
index bc77dac..508b2ea 100644
--- a/erpnext/accounts/doctype/fiscal_year/fiscal_year.js
+++ b/erpnext/accounts/doctype/fiscal_year/fiscal_year.js
@@ -8,17 +8,6 @@
frappe.datetime.add_days(frappe.defaults.get_default("year_end_date"), 1));
}
},
- refresh: function (frm) {
- if (!frm.doc.__islocal && (frm.doc.name != frappe.sys_defaults.fiscal_year)) {
- frm.add_custom_button(__("Set as Default"), () => frm.events.set_as_default(frm));
- frm.set_intro(__("To set this Fiscal Year as Default, click on 'Set as Default'"));
- } else {
- frm.set_intro("");
- }
- },
- set_as_default: function(frm) {
- return frm.call('set_as_default');
- },
year_start_date: function(frm) {
if (!frm.doc.is_short_year) {
let year_end_date =
diff --git a/erpnext/accounts/doctype/fiscal_year/fiscal_year.py b/erpnext/accounts/doctype/fiscal_year/fiscal_year.py
index 3207e41..0dfe569 100644
--- a/erpnext/accounts/doctype/fiscal_year/fiscal_year.py
+++ b/erpnext/accounts/doctype/fiscal_year/fiscal_year.py
@@ -4,28 +4,12 @@
import frappe
from dateutil.relativedelta import relativedelta
-from frappe import _, msgprint
+from frappe import _
from frappe.model.document import Document
from frappe.utils import add_days, add_years, cstr, getdate
class FiscalYear(Document):
- @frappe.whitelist()
- def set_as_default(self):
- frappe.db.set_value("Global Defaults", None, "current_fiscal_year", self.name)
- global_defaults = frappe.get_doc("Global Defaults")
- global_defaults.check_permission("write")
- global_defaults.on_update()
-
- # clear cache
- frappe.clear_cache()
-
- msgprint(
- _(
- "{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect."
- ).format(self.name)
- )
-
def validate(self):
self.validate_dates()
self.validate_overlap()
@@ -68,13 +52,6 @@
frappe.cache().delete_value("fiscal_years")
def on_trash(self):
- global_defaults = frappe.get_doc("Global Defaults")
- if global_defaults.current_fiscal_year == self.name:
- frappe.throw(
- _(
- "You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings"
- ).format(self.name)
- )
frappe.cache().delete_value("fiscal_years")
def validate_overlap(self):
diff --git a/erpnext/accounts/doctype/item_tax_template/item_tax_template.json b/erpnext/accounts/doctype/item_tax_template/item_tax_template.json
index b42d712..87f0ad1 100644
--- a/erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+++ b/erpnext/accounts/doctype/item_tax_template/item_tax_template.json
@@ -35,6 +35,7 @@
{
"fieldname": "company",
"fieldtype": "Link",
+ "in_filter": 1,
"in_list_view": 1,
"label": "Company",
"options": "Company",
@@ -56,7 +57,7 @@
}
],
"links": [],
- "modified": "2022-01-18 21:11:23.105589",
+ "modified": "2023-07-09 18:11:23.105589",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Item Tax Template",
@@ -102,4 +103,4 @@
"states": [],
"title_field": "title",
"track_changes": 1
-}
\ No newline at end of file
+}
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.js b/erpnext/accounts/doctype/journal_entry/journal_entry.js
index b31cc32..8d8cbef 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.js
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.js
@@ -8,7 +8,7 @@
frappe.ui.form.on("Journal Entry", {
setup: function(frm) {
frm.add_fetch("bank_account", "account", "account");
- frm.ignore_doctypes_on_cancel_all = ['Sales Invoice', 'Purchase Invoice', 'Journal Entry', "Repost Payment Ledger", 'Asset Depreciation Schedule'];
+ frm.ignore_doctypes_on_cancel_all = ['Sales Invoice', 'Purchase Invoice', 'Journal Entry', "Repost Payment Ledger", 'Asset', 'Asset Movement', 'Asset Depreciation Schedule'];
},
refresh: function(frm) {
@@ -264,11 +264,11 @@
}
if(jvd.party_type && jvd.party) {
- var party_field = "";
+ let party_field = "";
if(jvd.reference_type.indexOf("Sales")===0) {
- var party_field = "customer";
+ party_field = "customer";
} else if (jvd.reference_type.indexOf("Purchase")===0) {
- var party_field = "supplier";
+ party_field = "supplier";
}
if (party_field) {
@@ -368,7 +368,7 @@
td += flt(accounts[i].debit, precision("debit", accounts[i]));
tc += flt(accounts[i].credit, precision("credit", accounts[i]));
}
- var doc = locals[doc.doctype][doc.name];
+ doc = locals[doc.doctype][doc.name];
doc.total_debit = td;
doc.total_credit = tc;
doc.difference = flt((td - tc), precision("difference"));
@@ -575,7 +575,7 @@
};
if(!frm.doc.multi_currency) {
$.extend(filters, {
- account_currency: frappe.get_doc(":Company", frm.doc.company).default_currency
+ account_currency: ['in', [frappe.get_doc(":Company", frm.doc.company).default_currency, null]]
});
}
return { filters: filters };
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py
index 34a753f..ea4a2d4 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py
@@ -326,12 +326,10 @@
d.db_update()
def unlink_asset_reference(self):
- if self.voucher_type != "Depreciation Entry":
- return
-
for d in self.get("accounts"):
if (
- d.reference_type == "Asset"
+ self.voucher_type == "Depreciation Entry"
+ and d.reference_type == "Asset"
and d.reference_name
and d.account_type == "Depreciation"
and d.debit
@@ -370,6 +368,15 @@
else:
asset.db_set("value_after_depreciation", asset.value_after_depreciation + d.debit)
asset.set_status()
+ elif self.voucher_type == "Journal Entry" and d.reference_type == "Asset" and d.reference_name:
+ journal_entry_for_scrap = frappe.db.get_value(
+ "Asset", d.reference_name, "journal_entry_for_scrap"
+ )
+
+ if journal_entry_for_scrap == self.name:
+ frappe.throw(
+ _("Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset.")
+ )
def unlink_inter_company_jv(self):
if (
@@ -401,6 +408,15 @@
d.idx, d.account
)
)
+ elif (
+ d.party_type
+ and frappe.db.get_value("Party Type", d.party_type, "account_type") != account_type
+ ):
+ frappe.throw(
+ _("Row {0}: Account {1} and Party Type {2} have different account types").format(
+ d.idx, d.account, d.party_type
+ )
+ )
def check_credit_limit(self):
customers = list(
@@ -952,6 +968,7 @@
blank_row.debit_in_account_currency = abs(diff)
blank_row.debit = abs(diff)
+ self.set_total_debit_credit()
self.validate_total_debit_and_credit()
@frappe.whitelist()
diff --git a/erpnext/accounts/doctype/journal_entry/test_journal_entry.py b/erpnext/accounts/doctype/journal_entry/test_journal_entry.py
index f7297d1..e7aca79 100644
--- a/erpnext/accounts/doctype/journal_entry/test_journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/test_journal_entry.py
@@ -43,7 +43,7 @@
frappe.db.sql(
"""select name from `tabJournal Entry Account`
where account = %s and docstatus = 1 and parent = %s""",
- ("_Test Receivable - _TC", test_voucher.name),
+ ("Debtors - _TC", test_voucher.name),
)
)
@@ -105,8 +105,8 @@
elif test_voucher.doctype in ["Sales Order", "Purchase Order"]:
# if test_voucher is a Sales Order/Purchase Order, test error on cancellation of test_voucher
- frappe.db.set_value(
- "Accounts Settings", "Accounts Settings", "unlink_advance_payment_on_cancelation_of_order", 0
+ frappe.db.set_single_value(
+ "Accounts Settings", "unlink_advance_payment_on_cancelation_of_order", 0
)
submitted_voucher = frappe.get_doc(test_voucher.doctype, test_voucher.name)
self.assertRaises(frappe.LinkExistsError, submitted_voucher.cancel)
@@ -273,7 +273,7 @@
jv.submit()
# create jv in USD, but account currency in INR
- jv = make_journal_entry("_Test Bank - _TC", "_Test Receivable - _TC", 100, save=False)
+ jv = make_journal_entry("_Test Bank - _TC", "Debtors - _TC", 100, save=False)
jv.accounts[1].update({"party_type": "Customer", "party": "_Test Customer USD"})
diff --git a/erpnext/accounts/doctype/journal_entry/test_records.json b/erpnext/accounts/doctype/journal_entry/test_records.json
index 5077305..dafcf56 100644
--- a/erpnext/accounts/doctype/journal_entry/test_records.json
+++ b/erpnext/accounts/doctype/journal_entry/test_records.json
@@ -6,7 +6,7 @@
"doctype": "Journal Entry",
"accounts": [
{
- "account": "_Test Receivable - _TC",
+ "account": "Debtors - _TC",
"party_type": "Customer",
"party": "_Test Customer",
"credit_in_account_currency": 400.0,
@@ -70,7 +70,7 @@
"doctype": "Journal Entry",
"accounts": [
{
- "account": "_Test Receivable - _TC",
+ "account": "Debtors - _TC",
"party_type": "Customer",
"party": "_Test Customer",
"credit_in_account_currency": 0.0,
diff --git a/erpnext/accounts/doctype/journal_entry_template/journal_entry_template.js b/erpnext/accounts/doctype/journal_entry_template/journal_entry_template.js
index 5ebdf61..7d80754 100644
--- a/erpnext/accounts/doctype/journal_entry_template/journal_entry_template.js
+++ b/erpnext/accounts/doctype/journal_entry_template/journal_entry_template.js
@@ -28,7 +28,7 @@
if(!frm.doc.multi_currency) {
$.extend(filters, {
- account_currency: frappe.get_doc(":Company", frm.doc.company).default_currency
+ account_currency: ['in', [frappe.get_doc(":Company", frm.doc.company).default_currency, null]]
});
}
diff --git a/erpnext/accounts/doctype/ledger_merge/ledger_merge.py b/erpnext/accounts/doctype/ledger_merge/ledger_merge.py
index 7cd6d04..381083b 100644
--- a/erpnext/accounts/doctype/ledger_merge/ledger_merge.py
+++ b/erpnext/accounts/doctype/ledger_merge/ledger_merge.py
@@ -4,7 +4,7 @@
import frappe
from frappe import _
from frappe.model.document import Document
-from frappe.utils.background_jobs import is_job_queued
+from frappe.utils.background_jobs import is_job_enqueued
from erpnext.accounts.doctype.account.account import merge_account
@@ -17,13 +17,14 @@
if is_scheduler_inactive() and not frappe.flags.in_test:
frappe.throw(_("Scheduler is inactive. Cannot merge accounts."), title=_("Scheduler Inactive"))
- if not is_job_queued(self.name):
+ job_id = f"ledger_merge::{self.name}"
+ if not is_job_enqueued(job_id):
enqueue(
start_merge,
queue="default",
timeout=6000,
event="ledger_merge",
- job_name=self.name,
+ job_id=job_id,
docname=self.name,
now=frappe.conf.developer_mode or frappe.flags.in_test,
)
diff --git a/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py b/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py
index 47c2ceb..680afb1 100644
--- a/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py
+++ b/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py
@@ -6,7 +6,7 @@
from frappe import _, scrub
from frappe.model.document import Document
from frappe.utils import flt, nowdate
-from frappe.utils.background_jobs import enqueue, is_job_queued
+from frappe.utils.background_jobs import enqueue, is_job_enqueued
from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import (
get_accounting_dimensions,
@@ -212,13 +212,15 @@
if is_scheduler_inactive() and not frappe.flags.in_test:
frappe.throw(_("Scheduler is inactive. Cannot import data."), title=_("Scheduler Inactive"))
- if not is_job_queued(self.name):
+ job_id = f"opening_invoice::{self.name}"
+
+ if not is_job_enqueued(job_id):
enqueue(
start_import,
queue="default",
timeout=6000,
event="opening_invoice_creation",
- job_name=self.name,
+ job_id=job_id,
invoices=invoices,
now=frappe.conf.developer_mode or frappe.flags.in_test,
)
diff --git a/erpnext/accounts/doctype/cash_flow_mapper/__init__.py b/erpnext/accounts/doctype/overdue_payment/__init__.py
similarity index 100%
rename from erpnext/accounts/doctype/cash_flow_mapper/__init__.py
rename to erpnext/accounts/doctype/overdue_payment/__init__.py
diff --git a/erpnext/accounts/doctype/overdue_payment/overdue_payment.json b/erpnext/accounts/doctype/overdue_payment/overdue_payment.json
new file mode 100644
index 0000000..99e1646
--- /dev/null
+++ b/erpnext/accounts/doctype/overdue_payment/overdue_payment.json
@@ -0,0 +1,170 @@
+{
+ "actions": [],
+ "creation": "2021-09-15 18:34:27.172906",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "sales_invoice",
+ "payment_schedule",
+ "dunning_level",
+ "payment_term",
+ "section_break_15",
+ "description",
+ "section_break_4",
+ "due_date",
+ "overdue_days",
+ "mode_of_payment",
+ "column_break_5",
+ "invoice_portion",
+ "section_break_16",
+ "payment_amount",
+ "outstanding",
+ "paid_amount",
+ "discounted_amount",
+ "interest"
+ ],
+ "fields": [
+ {
+ "columns": 2,
+ "fieldname": "payment_term",
+ "fieldtype": "Link",
+ "label": "Payment Term",
+ "options": "Payment Term",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "section_break_15",
+ "fieldtype": "Section Break",
+ "label": "Description"
+ },
+ {
+ "columns": 2,
+ "fetch_from": "payment_term.description",
+ "fieldname": "description",
+ "fieldtype": "Small Text",
+ "label": "Description",
+ "read_only": 1
+ },
+ {
+ "fieldname": "section_break_4",
+ "fieldtype": "Section Break"
+ },
+ {
+ "columns": 2,
+ "fieldname": "due_date",
+ "fieldtype": "Date",
+ "label": "Due Date",
+ "read_only": 1
+ },
+ {
+ "fieldname": "mode_of_payment",
+ "fieldtype": "Link",
+ "label": "Mode of Payment",
+ "options": "Mode of Payment",
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_5",
+ "fieldtype": "Column Break"
+ },
+ {
+ "columns": 2,
+ "fieldname": "invoice_portion",
+ "fieldtype": "Percent",
+ "label": "Invoice Portion",
+ "read_only": 1
+ },
+ {
+ "columns": 2,
+ "fieldname": "payment_amount",
+ "fieldtype": "Currency",
+ "label": "Payment Amount",
+ "options": "currency",
+ "read_only": 1
+ },
+ {
+ "fetch_from": "payment_amount",
+ "fieldname": "outstanding",
+ "fieldtype": "Currency",
+ "in_list_view": 1,
+ "label": "Outstanding",
+ "options": "currency",
+ "read_only": 1
+ },
+ {
+ "depends_on": "paid_amount",
+ "fieldname": "paid_amount",
+ "fieldtype": "Currency",
+ "label": "Paid Amount",
+ "options": "currency"
+ },
+ {
+ "default": "0",
+ "depends_on": "discounted_amount",
+ "fieldname": "discounted_amount",
+ "fieldtype": "Currency",
+ "label": "Discounted Amount",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "sales_invoice",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Sales Invoice",
+ "options": "Sales Invoice",
+ "read_only": 1,
+ "reqd": 1
+ },
+ {
+ "fieldname": "payment_schedule",
+ "fieldtype": "Data",
+ "label": "Payment Schedule",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "overdue_days",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Overdue Days",
+ "read_only": 1
+ },
+ {
+ "default": "1",
+ "fieldname": "dunning_level",
+ "fieldtype": "Int",
+ "in_list_view": 1,
+ "label": "Dunning Level",
+ "read_only": 1
+ },
+ {
+ "fieldname": "section_break_16",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "interest",
+ "fieldtype": "Currency",
+ "in_list_view": 1,
+ "label": "Interest",
+ "options": "currency",
+ "read_only": 1
+ }
+ ],
+ "index_web_pages_for_search": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2021-09-23 13:48:27.898830",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Overdue Payment",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/overdue_payment/overdue_payment.py b/erpnext/accounts/doctype/overdue_payment/overdue_payment.py
new file mode 100644
index 0000000..6a543ad
--- /dev/null
+++ b/erpnext/accounts/doctype/overdue_payment/overdue_payment.py
@@ -0,0 +1,9 @@
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+# import frappe
+from frappe.model.document import Document
+
+
+class OverduePayment(Document):
+ pass
diff --git a/erpnext/accounts/doctype/party_account/party_account.json b/erpnext/accounts/doctype/party_account/party_account.json
index 6933057..7e345d8 100644
--- a/erpnext/accounts/doctype/party_account/party_account.json
+++ b/erpnext/accounts/doctype/party_account/party_account.json
@@ -6,7 +6,8 @@
"engine": "InnoDB",
"field_order": [
"company",
- "account"
+ "account",
+ "advance_account"
],
"fields": [
{
@@ -22,14 +23,20 @@
"fieldname": "account",
"fieldtype": "Link",
"in_list_view": 1,
- "label": "Account",
+ "label": "Default Account",
+ "options": "Account"
+ },
+ {
+ "fieldname": "advance_account",
+ "fieldtype": "Link",
+ "label": "Advance Account",
"options": "Account"
}
],
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
- "modified": "2022-04-04 12:31:02.994197",
+ "modified": "2023-06-06 14:15:42.053150",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Party Account",
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.js b/erpnext/accounts/doctype/payment_entry/payment_entry.js
index 07761c7..ed18fea 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.js
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.js
@@ -1,10 +1,12 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-{% include "erpnext/public/js/controllers/accounts.js" %}
frappe.provide("erpnext.accounts.dimensions");
cur_frm.cscript.tax_table = "Advance Taxes and Charges";
+erpnext.accounts.taxes.setup_tax_validations("Payment Entry");
+erpnext.accounts.taxes.setup_tax_filters("Advance Taxes and Charges");
+
frappe.ui.form.on('Payment Entry', {
onload: function(frm) {
frm.ignore_doctypes_on_cancel_all = ['Sales Invoice', 'Purchase Invoice', "Repost Payment Ledger"];
@@ -106,12 +108,11 @@
});
frm.set_query("reference_doctype", "references", function() {
+ let doctypes = ["Journal Entry"];
if (frm.doc.party_type == "Customer") {
- var doctypes = ["Sales Order", "Sales Invoice", "Journal Entry", "Dunning"];
+ doctypes = ["Sales Order", "Sales Invoice", "Journal Entry", "Dunning"];
} else if (frm.doc.party_type == "Supplier") {
- var doctypes = ["Purchase Order", "Purchase Invoice", "Journal Entry"];
- } else {
- var doctypes = ["Journal Entry"];
+ doctypes = ["Purchase Order", "Purchase Invoice", "Journal Entry"];
}
return {
@@ -122,13 +123,10 @@
frm.set_query('payment_term', 'references', function(frm, cdt, cdn) {
const child = locals[cdt][cdn];
if (in_list(['Purchase Invoice', 'Sales Invoice'], child.reference_doctype) && child.reference_name) {
- let payment_term_list = frappe.get_list('Payment Schedule', {'parent': child.reference_name});
-
- payment_term_list = payment_term_list.map(pt => pt.payment_term);
-
return {
+ query: "erpnext.controllers.queries.get_payment_terms_for_references",
filters: {
- 'name': ['in', payment_term_list]
+ 'reference': child.reference_name
}
}
}
@@ -155,6 +153,7 @@
frm.events.hide_unhide_fields(frm);
frm.events.set_dynamic_labels(frm);
frm.events.show_general_ledger(frm);
+ erpnext.accounts.ledger_preview.show_accounting_ledger_preview(frm);
},
validate_company: (frm) => {
@@ -164,6 +163,7 @@
},
company: function(frm) {
+ frm.trigger('party');
frm.events.hide_unhide_fields(frm);
frm.events.set_dynamic_labels(frm);
erpnext.accounts.dimensions.update_dimension(frm, frm.doctype);
@@ -286,6 +286,13 @@
}
},
+ mode_of_payment: function(frm) {
+ erpnext.accounts.pos.get_payment_mode_account(frm, frm.doc.mode_of_payment, function(account){
+ let payment_account_field = frm.doc.payment_type == "Receive" ? "paid_to" : "paid_from";
+ frm.set_value(payment_account_field, account);
+ })
+ },
+
party_type: function(frm) {
let party_types = Object.keys(frappe.boot.party_account_types);
@@ -612,7 +619,7 @@
frm.events.set_unallocated_amount(frm);
},
- get_outstanding_invoice: function(frm) {
+ get_outstanding_invoices_or_orders: function(frm, get_outstanding_invoices, get_orders_to_be_billed) {
const today = frappe.datetime.get_today();
const fields = [
{fieldtype:"Section Break", label: __("Posting Date")},
@@ -642,12 +649,29 @@
{fieldtype:"Check", label: __("Allocate Payment Amount"), fieldname:"allocate_payment_amount", default:1},
];
+ let btn_text = "";
+
+ if (get_outstanding_invoices) {
+ btn_text = "Get Outstanding Invoices";
+ }
+ else if (get_orders_to_be_billed) {
+ btn_text = "Get Outstanding Orders";
+ }
+
frappe.prompt(fields, function(filters){
frappe.flags.allocate_payment_amount = true;
frm.events.validate_filters_data(frm, filters);
frm.doc.cost_center = filters.cost_center;
- frm.events.get_outstanding_documents(frm, filters);
- }, __("Filters"), __("Get Outstanding Documents"));
+ frm.events.get_outstanding_documents(frm, filters, get_outstanding_invoices, get_orders_to_be_billed);
+ }, __("Filters"), __(btn_text));
+ },
+
+ get_outstanding_invoices: function(frm) {
+ frm.events.get_outstanding_invoices_or_orders(frm, true, false);
+ },
+
+ get_outstanding_orders: function(frm) {
+ frm.events.get_outstanding_invoices_or_orders(frm, false, true);
},
validate_filters_data: function(frm, filters) {
@@ -673,7 +697,7 @@
}
},
- get_outstanding_documents: function(frm, filters) {
+ get_outstanding_documents: function(frm, filters, get_outstanding_invoices, get_orders_to_be_billed) {
frm.clear_table("references");
if(!frm.doc.party) {
@@ -697,6 +721,13 @@
args[key] = filters[key];
}
+ if (get_outstanding_invoices) {
+ args["get_outstanding_invoices"] = true;
+ }
+ else if (get_orders_to_be_billed) {
+ args["get_orders_to_be_billed"] = true;
+ }
+
frappe.flags.allocate_payment_amount = filters['allocate_payment_amount'];
return frappe.call({
@@ -708,7 +739,6 @@
if(r.message) {
var total_positive_outstanding = 0;
var total_negative_outstanding = 0;
-
$.each(r.message, function(i, d) {
var c = frm.add_child("references");
c.reference_doctype = d.voucher_type;
@@ -719,6 +749,7 @@
c.bill_no = d.bill_no;
c.payment_term = d.payment_term;
c.allocated_amount = d.allocated_amount;
+ c.account = d.account;
if(!in_list(frm.events.get_order_doctypes(frm), d.voucher_type)) {
if(flt(d.outstanding_amount) > 0)
@@ -904,7 +935,7 @@
function(d) { return flt(d.amount) }));
frm.set_value("difference_amount", difference_amount - total_deductions +
- frm.doc.base_total_taxes_and_charges);
+ flt(frm.doc.base_total_taxes_and_charges));
frm.events.hide_unhide_fields(frm);
},
@@ -1077,7 +1108,7 @@
if (tax.charge_type === 'On Net Total') {
tax.charge_type = 'On Paid Amount';
}
- me.frm.add_child("taxes", tax);
+ frm.add_child("taxes", tax);
}
frm.events.apply_taxes(frm);
frm.events.set_unallocated_amount(frm);
@@ -1193,7 +1224,7 @@
tax.grand_total_fraction_for_current_item = 1 + tax.tax_fraction_for_current_item;
} else {
tax.grand_total_fraction_for_current_item =
- me.frm.doc["taxes"][i-1].grand_total_fraction_for_current_item +
+ frm.doc["taxes"][i-1].grand_total_fraction_for_current_item +
tax.tax_fraction_for_current_item;
}
@@ -1240,7 +1271,7 @@
}
});
- $.each(me.frm.doc["taxes"] || [], function(i, tax) {
+ $.each(frm.doc["taxes"] || [], function(i, tax) {
let current_tax_amount = frm.events.get_current_tax_amount(frm, tax);
// Adjust divisional loss to the last item
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.json b/erpnext/accounts/doctype/payment_entry/payment_entry.json
index 3927eca..d7b6a19 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.json
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -19,6 +19,7 @@
"party_type",
"party",
"party_name",
+ "book_advance_payments_in_separate_party_account",
"column_break_11",
"bank_account",
"party_bank_account",
@@ -48,7 +49,8 @@
"base_received_amount",
"base_received_amount_after_tax",
"section_break_14",
- "get_outstanding_invoice",
+ "get_outstanding_invoices",
+ "get_outstanding_orders",
"references",
"section_break_34",
"total_allocated_amount",
@@ -356,12 +358,6 @@
"label": "Reference"
},
{
- "depends_on": "eval:doc.docstatus==0",
- "fieldname": "get_outstanding_invoice",
- "fieldtype": "Button",
- "label": "Get Outstanding Invoice"
- },
- {
"fieldname": "references",
"fieldtype": "Table",
"label": "Payment References",
@@ -728,12 +724,33 @@
"fieldname": "section_break_60",
"fieldtype": "Section Break",
"hide_border": 1
+ },
+ {
+ "depends_on": "eval:doc.docstatus==0",
+ "fieldname": "get_outstanding_invoices",
+ "fieldtype": "Button",
+ "label": "Get Outstanding Invoices"
+ },
+ {
+ "depends_on": "eval:doc.docstatus==0",
+ "fieldname": "get_outstanding_orders",
+ "fieldtype": "Button",
+ "label": "Get Outstanding Orders"
+ },
+ {
+ "default": "0",
+ "fetch_from": "company.book_advance_payments_in_separate_party_account",
+ "fieldname": "book_advance_payments_in_separate_party_account",
+ "fieldtype": "Check",
+ "hidden": 1,
+ "label": "Book Advance Payments in Separate Party Account",
+ "read_only": 1
}
],
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
- "modified": "2023-02-14 04:52:30.478523",
+ "modified": "2023-06-23 18:07:38.023010",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Entry",
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
index 3df48e2..21adb27 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -8,6 +8,7 @@
import frappe
from frappe import ValidationError, _, qb, scrub, throw
from frappe.utils import cint, comma_or, flt, getdate, nowdate
+from frappe.utils.data import comma_and, fmt_money
import erpnext
from erpnext.accounts.doctype.bank_account.bank_account import (
@@ -21,7 +22,11 @@
from erpnext.accounts.doctype.tax_withholding_category.tax_withholding_category import (
get_party_tax_withholding_details,
)
-from erpnext.accounts.general_ledger import make_gl_entries, process_gl_map
+from erpnext.accounts.general_ledger import (
+ make_gl_entries,
+ make_reverse_gl_entries,
+ process_gl_map,
+)
from erpnext.accounts.party import get_party_account
from erpnext.accounts.utils import get_account_currency, get_balance_on, get_outstanding_invoices
from erpnext.controllers.accounts_controller import (
@@ -60,6 +65,7 @@
def validate(self):
self.setup_party_account_field()
self.set_missing_values()
+ self.set_liability_account()
self.set_missing_ref_details()
self.validate_payment_type()
self.validate_party_details()
@@ -87,11 +93,48 @@
if self.difference_amount:
frappe.throw(_("Difference Amount must be zero"))
self.make_gl_entries()
+ self.make_advance_gl_entries()
self.update_outstanding_amounts()
self.update_advance_paid()
self.update_payment_schedule()
self.set_status()
+ def set_liability_account(self):
+ if not self.book_advance_payments_in_separate_party_account:
+ return
+
+ account_type = frappe.get_value(
+ "Account", {"name": self.party_account, "company": self.company}, "account_type"
+ )
+
+ if (account_type == "Payable" and self.party_type == "Customer") or (
+ account_type == "Receivable" and self.party_type == "Supplier"
+ ):
+ return
+
+ if self.unallocated_amount == 0:
+ for d in self.references:
+ if d.reference_doctype in ["Sales Order", "Purchase Order"]:
+ break
+ else:
+ return
+
+ liability_account = get_party_account(
+ self.party_type, self.party, self.company, include_advance=True
+ )[1]
+
+ self.set(self.party_account_field, liability_account)
+
+ frappe.msgprint(
+ _(
+ "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
+ ).format(
+ frappe.bold(self.party_account),
+ frappe.bold(liability_account),
+ ),
+ alert=True,
+ )
+
def on_cancel(self):
self.ignore_linked_doctypes = (
"GL Entry",
@@ -101,6 +144,7 @@
"Repost Payment Ledger Items",
)
self.make_gl_entries(cancel=1)
+ self.make_advance_gl_entries(cancel=1)
self.update_outstanding_amounts()
self.update_advance_paid()
self.delink_advance_entry_references()
@@ -148,19 +192,109 @@
)
def validate_allocated_amount(self):
- for d in self.get("references"):
- if (flt(d.allocated_amount)) > 0:
- if flt(d.allocated_amount) > flt(d.outstanding_amount):
- frappe.throw(
- _("Row #{0}: Allocated Amount cannot be greater than outstanding amount.").format(d.idx)
+ if self.payment_type == "Internal Transfer":
+ return
+
+ if self.party_type in ("Customer", "Supplier"):
+ self.validate_allocated_amount_with_latest_data()
+ else:
+ fail_message = _("Row #{0}: Allocated Amount cannot be greater than outstanding amount.")
+ for d in self.get("references"):
+ if (flt(d.allocated_amount)) > 0 and flt(d.allocated_amount) > flt(d.outstanding_amount):
+ frappe.throw(fail_message.format(d.idx))
+
+ # Check for negative outstanding invoices as well
+ if flt(d.allocated_amount) < 0 and flt(d.allocated_amount) < flt(d.outstanding_amount):
+ frappe.throw(fail_message.format(d.idx))
+
+ def term_based_allocation_enabled_for_reference(
+ self, reference_doctype: str, reference_name: str
+ ) -> bool:
+ if (
+ reference_doctype
+ and reference_doctype in ["Sales Invoice", "Sales Order", "Purchase Order", "Purchase Invoice"]
+ and reference_name
+ ):
+ if template := frappe.db.get_value(reference_doctype, reference_name, "payment_terms_template"):
+ return frappe.db.get_value(
+ "Payment Terms Template", template, "allocate_payment_based_on_payment_terms"
+ )
+ return False
+
+ def validate_allocated_amount_with_latest_data(self):
+ latest_references = get_outstanding_reference_documents(
+ {
+ "posting_date": self.posting_date,
+ "company": self.company,
+ "party_type": self.party_type,
+ "payment_type": self.payment_type,
+ "party": self.party,
+ "party_account": self.paid_from if self.payment_type == "Receive" else self.paid_to,
+ "get_outstanding_invoices": True,
+ "get_orders_to_be_billed": True,
+ },
+ validate=True,
+ )
+
+ # Group latest_references by (voucher_type, voucher_no)
+ latest_lookup = {}
+ for d in latest_references:
+ d = frappe._dict(d)
+ latest_lookup.setdefault((d.voucher_type, d.voucher_no), frappe._dict())[d.payment_term] = d
+
+ for idx, d in enumerate(self.get("references"), start=1):
+ latest = latest_lookup.get((d.reference_doctype, d.reference_name)) or frappe._dict()
+
+ # If term based allocation is enabled, throw
+ if (
+ d.payment_term is None or d.payment_term == ""
+ ) and self.term_based_allocation_enabled_for_reference(
+ d.reference_doctype, d.reference_name
+ ):
+ frappe.throw(
+ _(
+ "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
+ ).format(frappe.bold(d.reference_name), frappe.bold(idx))
+ )
+
+ # if no payment template is used by invoice and has a custom term(no `payment_term`), then invoice outstanding will be in 'None' key
+ latest = latest.get(d.payment_term) or latest.get(None)
+
+ # The reference has already been fully paid
+ if not latest:
+ frappe.throw(
+ _("{0} {1} has already been fully paid.").format(_(d.reference_doctype), d.reference_name)
+ )
+ # The reference has already been partly paid
+ elif latest.outstanding_amount < latest.invoice_amount and flt(
+ d.outstanding_amount, d.precision("outstanding_amount")
+ ) != flt(latest.outstanding_amount, d.precision("outstanding_amount")):
+ frappe.throw(
+ _(
+ "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
+ ).format(_(d.reference_doctype), d.reference_name)
+ )
+
+ fail_message = _("Row #{0}: Allocated Amount cannot be greater than outstanding amount.")
+
+ if (flt(d.allocated_amount)) > 0 and flt(d.allocated_amount) > flt(latest.outstanding_amount):
+ frappe.throw(fail_message.format(d.idx))
+
+ if d.payment_term and (
+ (flt(d.allocated_amount)) > 0
+ and flt(d.allocated_amount) > flt(latest.payment_term_outstanding)
+ ):
+ frappe.throw(
+ _(
+ "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
+ ).format(
+ d.idx, d.allocated_amount, latest.payment_term_outstanding, d.payment_term
)
+ )
# Check for negative outstanding invoices as well
- if flt(d.allocated_amount) < 0:
- if flt(d.allocated_amount) < flt(d.outstanding_amount):
- frappe.throw(
- _("Row #{0}: Allocated Amount cannot be greater than outstanding amount.").format(d.idx)
- )
+ if flt(d.allocated_amount) < 0 and flt(d.allocated_amount) < flt(latest.outstanding_amount):
+ frappe.throw(fail_message.format(d.idx))
def delink_advance_entry_references(self):
for reference in self.references:
@@ -252,7 +386,7 @@
def validate_party_details(self):
if self.party:
if not frappe.db.exists(self.party_type, self.party):
- frappe.throw(_("Invalid {0}: {1}").format(self.party_type, self.party))
+ frappe.throw(_("{0} {1} does not exist").format(_(self.party_type), self.party))
def set_exchange_rate(self, ref_doc=None):
self.set_source_exchange_rate(ref_doc)
@@ -301,7 +435,9 @@
continue
if d.reference_doctype not in valid_reference_doctypes:
frappe.throw(
- _("Reference Doctype must be one of {0}").format(comma_or(valid_reference_doctypes))
+ _("Reference Doctype must be one of {0}").format(
+ comma_or((_(d) for d in valid_reference_doctypes))
+ )
)
elif d.reference_name:
@@ -314,7 +450,7 @@
if self.party != ref_doc.get(scrub(self.party_type)):
frappe.throw(
_("{0} {1} is not associated with {2} {3}").format(
- d.reference_doctype, d.reference_name, self.party_type, self.party
+ _(d.reference_doctype), d.reference_name, _(self.party_type), self.party
)
)
else:
@@ -330,21 +466,24 @@
elif self.party_type == "Employee":
ref_party_account = ref_doc.payable_account
- if ref_party_account != self.party_account:
+ if (
+ ref_party_account != self.party_account
+ and not self.book_advance_payments_in_separate_party_account
+ ):
frappe.throw(
_("{0} {1} is associated with {2}, but Party Account is {3}").format(
- d.reference_doctype, d.reference_name, ref_party_account, self.party_account
+ _(d.reference_doctype), d.reference_name, ref_party_account, self.party_account
)
)
if ref_doc.doctype == "Purchase Invoice" and ref_doc.get("on_hold"):
frappe.throw(
- _("{0} {1} is on hold").format(d.reference_doctype, d.reference_name),
- title=_("Invalid Invoice"),
+ _("{0} {1} is on hold").format(_(d.reference_doctype), d.reference_name),
+ title=_("Invalid Purchase Invoice"),
)
if ref_doc.docstatus != 1:
- frappe.throw(_("{0} {1} must be submitted").format(d.reference_doctype, d.reference_name))
+ frappe.throw(_("{0} {1} must be submitted").format(_(d.reference_doctype), d.reference_name))
def get_valid_reference_doctypes(self):
if self.party_type == "Customer":
@@ -370,14 +509,13 @@
if outstanding_amount <= 0 and not is_return:
no_oustanding_refs.setdefault(d.reference_doctype, []).append(d)
- for k, v in no_oustanding_refs.items():
+ for reference_doctype, references in no_oustanding_refs.items():
frappe.msgprint(
_(
- "{} - {} now have {} as they had no outstanding amount left before submitting the Payment Entry."
+ "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
).format(
- _(k),
- frappe.bold(", ".join(d.reference_name for d in v)),
- frappe.bold(_("negative outstanding amount")),
+ frappe.bold(comma_and([d.reference_name for d in references])),
+ _(reference_doctype),
)
+ "<br><br>"
+ _("If this is undesirable please cancel the corresponding Payment Entry."),
@@ -412,7 +550,7 @@
if not valid:
frappe.throw(
_("Against Journal Entry {0} does not have any unmatched {1} entry").format(
- d.reference_name, dr_or_cr
+ d.reference_name, _(dr_or_cr)
)
)
@@ -479,7 +617,7 @@
if allocated_amount > outstanding:
frappe.throw(
_("Row #{0}: Cannot allocate more than {1} against payment term {2}").format(
- idx, outstanding, key[0]
+ idx, fmt_money(outstanding), key[0]
)
)
@@ -783,7 +921,7 @@
elif paid_amount - additional_charges > total_negative_outstanding:
frappe.throw(
_("Paid Amount cannot be greater than total negative outstanding amount {0}").format(
- total_negative_outstanding
+ fmt_money(total_negative_outstanding)
),
InvalidPaymentEntry,
)
@@ -892,24 +1030,27 @@
cost_center = self.cost_center
if d.reference_doctype == "Sales Invoice" and not cost_center:
cost_center = frappe.db.get_value(d.reference_doctype, d.reference_name, "cost_center")
+
gle = party_gl_dict.copy()
- gle.update(
- {
- "against_voucher_type": d.reference_doctype,
- "against_voucher": d.reference_name,
- "cost_center": cost_center,
- }
- )
allocated_amount_in_company_currency = self.calculate_base_allocated_amount_for_reference(d)
+ if self.book_advance_payments_in_separate_party_account:
+ against_voucher_type = "Payment Entry"
+ against_voucher = self.name
+ else:
+ against_voucher_type = d.reference_doctype
+ against_voucher = d.reference_name
+
gle.update(
{
- dr_or_cr + "_in_account_currency": d.allocated_amount,
dr_or_cr: allocated_amount_in_company_currency,
+ dr_or_cr + "_in_account_currency": d.allocated_amount,
+ "against_voucher_type": against_voucher_type,
+ "against_voucher": against_voucher,
+ "cost_center": cost_center,
}
)
-
gl_entries.append(gle)
if self.unallocated_amount:
@@ -917,7 +1058,6 @@
base_unallocated_amount = self.unallocated_amount * exchange_rate
gle = party_gl_dict.copy()
-
gle.update(
{
dr_or_cr + "_in_account_currency": self.unallocated_amount,
@@ -927,6 +1067,80 @@
gl_entries.append(gle)
+ def make_advance_gl_entries(self, against_voucher_type=None, against_voucher=None, cancel=0):
+ if self.book_advance_payments_in_separate_party_account:
+ gl_entries = []
+ for d in self.get("references"):
+ if d.reference_doctype in ("Sales Invoice", "Purchase Invoice"):
+ if not (against_voucher_type and against_voucher) or (
+ d.reference_doctype == against_voucher_type and d.reference_name == against_voucher
+ ):
+ self.make_invoice_liability_entry(gl_entries, d)
+
+ if cancel:
+ for entry in gl_entries:
+ frappe.db.set_value(
+ "GL Entry",
+ {
+ "voucher_no": self.name,
+ "voucher_type": self.doctype,
+ "voucher_detail_no": entry.voucher_detail_no,
+ "against_voucher_type": entry.against_voucher_type,
+ "against_voucher": entry.against_voucher,
+ },
+ "is_cancelled",
+ 1,
+ )
+
+ make_reverse_gl_entries(gl_entries=gl_entries, partial_cancel=True)
+ else:
+ make_gl_entries(gl_entries)
+
+ def make_invoice_liability_entry(self, gl_entries, invoice):
+ args_dict = {
+ "party_type": self.party_type,
+ "party": self.party,
+ "account_currency": self.party_account_currency,
+ "cost_center": self.cost_center,
+ "voucher_type": "Payment Entry",
+ "voucher_no": self.name,
+ "voucher_detail_no": invoice.name,
+ }
+
+ dr_or_cr = "credit" if invoice.reference_doctype == "Sales Invoice" else "debit"
+ args_dict["account"] = invoice.account
+ args_dict[dr_or_cr] = invoice.allocated_amount
+ args_dict[dr_or_cr + "_in_account_currency"] = invoice.allocated_amount
+ args_dict.update(
+ {
+ "against_voucher_type": invoice.reference_doctype,
+ "against_voucher": invoice.reference_name,
+ }
+ )
+ gle = self.get_gl_dict(
+ args_dict,
+ item=self,
+ )
+ gl_entries.append(gle)
+
+ args_dict[dr_or_cr] = 0
+ args_dict[dr_or_cr + "_in_account_currency"] = 0
+ dr_or_cr = "debit" if dr_or_cr == "credit" else "credit"
+ args_dict["account"] = self.party_account
+ args_dict[dr_or_cr] = invoice.allocated_amount
+ args_dict[dr_or_cr + "_in_account_currency"] = invoice.allocated_amount
+ args_dict.update(
+ {
+ "against_voucher_type": "Payment Entry",
+ "against_voucher": self.name,
+ }
+ )
+ gle = self.get_gl_dict(
+ args_dict,
+ item=self,
+ )
+ gl_entries.append(gle)
+
def add_bank_gl_entries(self, gl_entries):
if self.payment_type in ("Pay", "Internal Transfer"):
gl_entries.append(
@@ -1252,13 +1466,16 @@
@frappe.whitelist()
-def get_outstanding_reference_documents(args):
+def get_outstanding_reference_documents(args, validate=False):
if isinstance(args, str):
args = json.loads(args)
if args.get("party_type") == "Member":
return
+ if not args.get("get_outstanding_invoices") and not args.get("get_orders_to_be_billed"):
+ args["get_outstanding_invoices"] = True
+
ple = qb.DocType("Payment Ledger Entry")
common_filter = []
accounting_dimensions_filter = []
@@ -1309,69 +1526,104 @@
condition += " and company = {0}".format(frappe.db.escape(args.get("company")))
common_filter.append(ple.company == args.get("company"))
- outstanding_invoices = get_outstanding_invoices(
- args.get("party_type"),
- args.get("party"),
- args.get("party_account"),
- common_filter=common_filter,
- posting_date=posting_and_due_date,
- min_outstanding=args.get("outstanding_amt_greater_than"),
- max_outstanding=args.get("outstanding_amt_less_than"),
- accounting_dimensions=accounting_dimensions_filter,
- )
+ outstanding_invoices = []
+ negative_outstanding_invoices = []
- outstanding_invoices = split_invoices_based_on_payment_terms(outstanding_invoices)
+ if args.get("get_outstanding_invoices"):
+ outstanding_invoices = get_outstanding_invoices(
+ args.get("party_type"),
+ args.get("party"),
+ get_party_account(args.get("party_type"), args.get("party"), args.get("company")),
+ common_filter=common_filter,
+ posting_date=posting_and_due_date,
+ min_outstanding=args.get("outstanding_amt_greater_than"),
+ max_outstanding=args.get("outstanding_amt_less_than"),
+ accounting_dimensions=accounting_dimensions_filter,
+ )
- for d in outstanding_invoices:
- d["exchange_rate"] = 1
- if party_account_currency != company_currency:
- if d.voucher_type in frappe.get_hooks("invoice_doctypes"):
- d["exchange_rate"] = frappe.db.get_value(d.voucher_type, d.voucher_no, "conversion_rate")
- elif d.voucher_type == "Journal Entry":
- d["exchange_rate"] = get_exchange_rate(
- party_account_currency, company_currency, d.posting_date
- )
- if d.voucher_type in ("Purchase Invoice"):
- d["bill_no"] = frappe.db.get_value(d.voucher_type, d.voucher_no, "bill_no")
+ outstanding_invoices = split_invoices_based_on_payment_terms(
+ outstanding_invoices, args.get("company")
+ )
+
+ for d in outstanding_invoices:
+ d["exchange_rate"] = 1
+ if party_account_currency != company_currency:
+ if d.voucher_type in frappe.get_hooks("invoice_doctypes"):
+ d["exchange_rate"] = frappe.db.get_value(d.voucher_type, d.voucher_no, "conversion_rate")
+ elif d.voucher_type == "Journal Entry":
+ d["exchange_rate"] = get_exchange_rate(
+ party_account_currency, company_currency, d.posting_date
+ )
+ if d.voucher_type in ("Purchase Invoice"):
+ d["bill_no"] = frappe.db.get_value(d.voucher_type, d.voucher_no, "bill_no")
+
+ # Get negative outstanding sales /purchase invoices
+ if args.get("party_type") != "Employee" and not args.get("voucher_no"):
+ negative_outstanding_invoices = get_negative_outstanding_invoices(
+ args.get("party_type"),
+ args.get("party"),
+ args.get("party_account"),
+ party_account_currency,
+ company_currency,
+ condition=condition,
+ )
# Get all SO / PO which are not fully billed or against which full advance not paid
orders_to_be_billed = []
- orders_to_be_billed = get_orders_to_be_billed(
- args.get("posting_date"),
- args.get("party_type"),
- args.get("party"),
- args.get("company"),
- party_account_currency,
- company_currency,
- filters=args,
- )
-
- # Get negative outstanding sales /purchase invoices
- negative_outstanding_invoices = []
- if args.get("party_type") != "Employee" and not args.get("voucher_no"):
- negative_outstanding_invoices = get_negative_outstanding_invoices(
+ if args.get("get_orders_to_be_billed"):
+ orders_to_be_billed = get_orders_to_be_billed(
+ args.get("posting_date"),
args.get("party_type"),
args.get("party"),
- args.get("party_account"),
+ args.get("company"),
party_account_currency,
company_currency,
- condition=condition,
+ filters=args,
)
data = negative_outstanding_invoices + outstanding_invoices + orders_to_be_billed
if not data:
- frappe.msgprint(
- _(
- "No outstanding invoices found for the {0} {1} which qualify the filters you have specified."
- ).format(_(args.get("party_type")).lower(), frappe.bold(args.get("party")))
- )
+ if args.get("get_outstanding_invoices") and args.get("get_orders_to_be_billed"):
+ ref_document_type = "invoices or orders"
+ elif args.get("get_outstanding_invoices"):
+ ref_document_type = "invoices"
+ elif args.get("get_orders_to_be_billed"):
+ ref_document_type = "orders"
+
+ if not validate:
+ frappe.msgprint(
+ _(
+ "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
+ ).format(
+ _(ref_document_type), _(args.get("party_type")).lower(), frappe.bold(args.get("party"))
+ )
+ )
return data
-def split_invoices_based_on_payment_terms(outstanding_invoices):
+def split_invoices_based_on_payment_terms(outstanding_invoices, company):
invoice_ref_based_on_payment_terms = {}
+
+ company_currency = (
+ frappe.db.get_value("Company", company, "default_currency") if company else None
+ )
+ exc_rates = frappe._dict()
+ for doctype in ["Sales Invoice", "Purchase Invoice"]:
+ invoices = [x.voucher_no for x in outstanding_invoices if x.voucher_type == doctype]
+ for x in frappe.db.get_all(
+ doctype,
+ filters={"name": ["in", invoices]},
+ fields=["name", "currency", "conversion_rate", "party_account_currency"],
+ ):
+ exc_rates[x.name] = frappe._dict(
+ conversion_rate=x.conversion_rate,
+ currency=x.currency,
+ party_account_currency=x.party_account_currency,
+ company_currency=company_currency,
+ )
+
for idx, d in enumerate(outstanding_invoices):
if d.voucher_type in ["Sales Invoice", "Purchase Invoice"]:
payment_term_template = frappe.db.get_value(
@@ -1388,6 +1640,14 @@
for payment_term in payment_schedule:
if payment_term.outstanding > 0.1:
+ doc_details = exc_rates.get(payment_term.parent, None)
+ is_multi_currency_acc = (doc_details.currency != doc_details.company_currency) and (
+ doc_details.party_account_currency != doc_details.company_currency
+ )
+ payment_term_outstanding = flt(payment_term.outstanding)
+ if not is_multi_currency_acc:
+ payment_term_outstanding = doc_details.conversion_rate * flt(payment_term.outstanding)
+
invoice_ref_based_on_payment_terms.setdefault(idx, [])
invoice_ref_based_on_payment_terms[idx].append(
frappe._dict(
@@ -1399,8 +1659,13 @@
"posting_date": d.posting_date,
"invoice_amount": flt(d.invoice_amount),
"outstanding_amount": flt(d.outstanding_amount),
+ "payment_term_outstanding": payment_term_outstanding,
+ "allocated_amount": payment_term_outstanding
+ if payment_term_outstanding
+ else d.outstanding_amount,
"payment_amount": payment_term.payment_amount,
"payment_term": payment_term.payment_term,
+ "account": d.account,
}
)
)
@@ -1438,66 +1703,71 @@
cost_center=None,
filters=None,
):
+ voucher_type = None
if party_type == "Customer":
voucher_type = "Sales Order"
elif party_type == "Supplier":
voucher_type = "Purchase Order"
- elif party_type == "Employee":
- voucher_type = None
+
+ if not voucher_type:
+ return []
# Add cost center condition
- if voucher_type:
- doc = frappe.get_doc({"doctype": voucher_type})
- condition = ""
- if doc and hasattr(doc, "cost_center"):
- condition = " and cost_center='%s'" % cost_center
+ doc = frappe.get_doc({"doctype": voucher_type})
+ condition = ""
+ if doc and hasattr(doc, "cost_center") and doc.cost_center:
+ condition = " and cost_center='%s'" % cost_center
- orders = []
- if voucher_type:
- if party_account_currency == company_currency:
- grand_total_field = "base_grand_total"
- rounded_total_field = "base_rounded_total"
- else:
- grand_total_field = "grand_total"
- rounded_total_field = "rounded_total"
+ if party_account_currency == company_currency:
+ grand_total_field = "base_grand_total"
+ rounded_total_field = "base_rounded_total"
+ else:
+ grand_total_field = "grand_total"
+ rounded_total_field = "rounded_total"
- orders = frappe.db.sql(
- """
- select
- name as voucher_no,
- if({rounded_total_field}, {rounded_total_field}, {grand_total_field}) as invoice_amount,
- (if({rounded_total_field}, {rounded_total_field}, {grand_total_field}) - advance_paid) as outstanding_amount,
- transaction_date as posting_date
- from
- `tab{voucher_type}`
- where
- {party_type} = %s
- and docstatus = 1
- and company = %s
- and ifnull(status, "") != "Closed"
- and if({rounded_total_field}, {rounded_total_field}, {grand_total_field}) > advance_paid
- and abs(100 - per_billed) > 0.01
- {condition}
- order by
- transaction_date, name
- """.format(
- **{
- "rounded_total_field": rounded_total_field,
- "grand_total_field": grand_total_field,
- "voucher_type": voucher_type,
- "party_type": scrub(party_type),
- "condition": condition,
- }
- ),
- (party, company),
- as_dict=True,
- )
+ orders = frappe.db.sql(
+ """
+ select
+ name as voucher_no,
+ if({rounded_total_field}, {rounded_total_field}, {grand_total_field}) as invoice_amount,
+ (if({rounded_total_field}, {rounded_total_field}, {grand_total_field}) - advance_paid) as outstanding_amount,
+ transaction_date as posting_date
+ from
+ `tab{voucher_type}`
+ where
+ {party_type} = %s
+ and docstatus = 1
+ and company = %s
+ and status != "Closed"
+ and if({rounded_total_field}, {rounded_total_field}, {grand_total_field}) > advance_paid
+ and abs(100 - per_billed) > 0.01
+ {condition}
+ order by
+ transaction_date, name
+ """.format(
+ **{
+ "rounded_total_field": rounded_total_field,
+ "grand_total_field": grand_total_field,
+ "voucher_type": voucher_type,
+ "party_type": scrub(party_type),
+ "condition": condition,
+ }
+ ),
+ (party, company),
+ as_dict=True,
+ )
order_list = []
for d in orders:
- if not (
- flt(d.outstanding_amount) >= flt(filters.get("outstanding_amt_greater_than"))
- and flt(d.outstanding_amount) <= flt(filters.get("outstanding_amt_less_than"))
+ if (
+ filters
+ and filters.get("outstanding_amt_greater_than")
+ and filters.get("outstanding_amt_less_than")
+ and not (
+ flt(filters.get("outstanding_amt_greater_than"))
+ <= flt(d.outstanding_amount)
+ <= flt(filters.get("outstanding_amt_less_than"))
+ )
):
continue
@@ -1518,7 +1788,10 @@
cost_center=None,
condition=None,
):
+ if party_type not in ["Customer", "Supplier"]:
+ return []
voucher_type = "Sales Invoice" if party_type == "Customer" else "Purchase Invoice"
+ account = "debit_to" if voucher_type == "Sales Invoice" else "credit_to"
supplier_condition = ""
if voucher_type == "Purchase Invoice":
supplier_condition = "and (release_date is null or release_date <= CURRENT_DATE)"
@@ -1532,7 +1805,7 @@
return frappe.db.sql(
"""
select
- "{voucher_type}" as voucher_type, name as voucher_no,
+ "{voucher_type}" as voucher_type, name as voucher_no, {account} as account,
if({rounded_total_field}, {rounded_total_field}, {grand_total_field}) as invoice_amount,
outstanding_amount, posting_date,
due_date, conversion_rate as exchange_rate
@@ -1555,6 +1828,7 @@
"party_type": scrub(party_type),
"party_account": "debit_to" if party_type == "Customer" else "credit_to",
"cost_center": cost_center,
+ "account": account,
}
),
(party, party_account),
@@ -1566,10 +1840,9 @@
def get_party_details(company, party_type, party, date, cost_center=None):
bank_account = ""
if not frappe.db.exists(party_type, party):
- frappe.throw(_("Invalid {0}: {1}").format(party_type, party))
+ frappe.throw(_("{0} {1} does not exist").format(_(party_type), party))
party_account = get_party_account(party_type, party, company)
-
account_currency = get_account_currency(party_account)
account_balance = get_balance_on(party_account, date, cost_center=cost_center)
_party_name = "title" if party_type == "Shareholder" else party_type.lower() + "_name"
@@ -1642,7 +1915,7 @@
@frappe.whitelist()
def get_reference_details(reference_doctype, reference_name, party_account_currency):
- total_amount = outstanding_amount = exchange_rate = None
+ total_amount = outstanding_amount = exchange_rate = account = None
ref_doc = frappe.get_doc(reference_doctype, reference_name)
company_currency = ref_doc.get("company_currency") or erpnext.get_company_currency(
@@ -1667,7 +1940,7 @@
if not total_amount:
if party_account_currency == company_currency:
# for handling cases that don't have multi-currency (base field)
- total_amount = ref_doc.get("grand_total") or ref_doc.get("base_grand_total")
+ total_amount = ref_doc.get("base_grand_total") or ref_doc.get("grand_total")
exchange_rate = 1
else:
total_amount = ref_doc.get("grand_total")
@@ -1680,6 +1953,9 @@
if reference_doctype in ("Sales Invoice", "Purchase Invoice"):
outstanding_amount = ref_doc.get("outstanding_amount")
+ account = (
+ ref_doc.get("debit_to") if reference_doctype == "Sales Invoice" else ref_doc.get("credit_to")
+ )
else:
outstanding_amount = flt(total_amount) - flt(ref_doc.get("advance_paid"))
@@ -1687,7 +1963,7 @@
# Get the exchange rate based on the posting date of the ref doc.
exchange_rate = get_exchange_rate(party_account_currency, company_currency, ref_doc.posting_date)
- return frappe._dict(
+ res = frappe._dict(
{
"due_date": ref_doc.get("due_date"),
"total_amount": flt(total_amount),
@@ -1696,6 +1972,9 @@
"bill_no": ref_doc.get("bill_no"),
}
)
+ if account:
+ res.update({"account": account})
+ return res
@frappe.whitelist()
@@ -1715,7 +1994,7 @@
if dt in ("Sales Order", "Purchase Order") and flt(doc.per_billed, 2) >= (
100.0 + over_billing_allowance
):
- frappe.throw(_("Can only make payment against unbilled {0}").format(dt))
+ frappe.throw(_("Can only make payment against unbilled {0}").format(_(dt)))
if not party_type:
party_type = set_party_type(dt)
@@ -1805,28 +2084,27 @@
pe.append("references", reference)
else:
if dt == "Dunning":
+ for overdue_payment in doc.overdue_payments:
+ pe.append(
+ "references",
+ {
+ "reference_doctype": "Sales Invoice",
+ "reference_name": overdue_payment.sales_invoice,
+ "payment_term": overdue_payment.payment_term,
+ "due_date": overdue_payment.due_date,
+ "total_amount": overdue_payment.outstanding,
+ "outstanding_amount": overdue_payment.outstanding,
+ "allocated_amount": overdue_payment.outstanding,
+ },
+ )
+
pe.append(
- "references",
+ "deductions",
{
- "reference_doctype": "Sales Invoice",
- "reference_name": doc.get("sales_invoice"),
- "bill_no": doc.get("bill_no"),
- "due_date": doc.get("due_date"),
- "total_amount": doc.get("outstanding_amount"),
- "outstanding_amount": doc.get("outstanding_amount"),
- "allocated_amount": doc.get("outstanding_amount"),
- },
- )
- pe.append(
- "references",
- {
- "reference_doctype": dt,
- "reference_name": dn,
- "bill_no": doc.get("bill_no"),
- "due_date": doc.get("due_date"),
- "total_amount": doc.get("dunning_amount"),
- "outstanding_amount": doc.get("dunning_amount"),
- "allocated_amount": doc.get("dunning_amount"),
+ "account": doc.income_account,
+ "cost_center": doc.cost_center,
+ "amount": -1 * doc.dunning_amount,
+ "description": _("Interest and/or dunning fee"),
},
)
else:
@@ -1920,8 +2198,10 @@
def set_payment_type(dt, doc):
if (
- dt == "Sales Order" or (dt in ("Sales Invoice", "Dunning") and doc.outstanding_amount > 0)
- ) or (dt == "Purchase Invoice" and doc.outstanding_amount < 0):
+ (dt == "Sales Order" or (dt == "Sales Invoice" and doc.outstanding_amount > 0))
+ or (dt == "Purchase Invoice" and doc.outstanding_amount < 0)
+ or dt == "Dunning"
+ ):
payment_type = "Receive"
else:
payment_type = "Pay"
@@ -2166,6 +2446,7 @@
"due_date": doc.get("due_date"),
"total_amount": grand_total,
"outstanding_amount": outstanding_amount,
+ "payment_term_outstanding": payment_term_outstanding,
"payment_term": payment_term.payment_term,
"allocated_amount": payment_term_outstanding,
}
diff --git a/erpnext/accounts/doctype/payment_entry/test_payment_entry.py b/erpnext/accounts/doctype/payment_entry/test_payment_entry.py
index 68f333d..c6e93f3 100644
--- a/erpnext/accounts/doctype/payment_entry/test_payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/test_payment_entry.py
@@ -11,6 +11,7 @@
from erpnext.accounts.doctype.payment_entry.payment_entry import (
InvalidPaymentEntry,
get_payment_entry,
+ get_reference_details,
)
from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import (
make_purchase_invoice,
@@ -931,7 +932,7 @@
self.assertEqual(pe.cost_center, si.cost_center)
self.assertEqual(flt(expected_account_balance), account_balance)
self.assertEqual(flt(expected_party_balance), party_balance)
- self.assertEqual(flt(expected_party_account_balance), party_account_balance)
+ self.assertEqual(flt(expected_party_account_balance, 2), flt(party_account_balance, 2))
def test_multi_currency_payment_entry_with_taxes(self):
payment_entry = create_payment_entry(
@@ -1013,6 +1014,148 @@
employee = make_employee("test_payment_entry@salary.com", company="_Test Company")
create_payment_entry(party_type="Employee", party=employee, save=True)
+ def test_duplicate_payment_entry_allocate_amount(self):
+ si = create_sales_invoice()
+
+ pe_draft = get_payment_entry("Sales Invoice", si.name)
+ pe_draft.insert()
+
+ pe = get_payment_entry("Sales Invoice", si.name)
+ pe.submit()
+
+ self.assertRaises(frappe.ValidationError, pe_draft.submit)
+
+ def test_duplicate_payment_entry_partial_allocate_amount(self):
+ si = create_sales_invoice()
+
+ pe_draft = get_payment_entry("Sales Invoice", si.name)
+ pe_draft.insert()
+
+ pe = get_payment_entry("Sales Invoice", si.name)
+ pe.received_amount = si.total / 2
+ pe.references[0].allocated_amount = si.total / 2
+ pe.submit()
+
+ self.assertRaises(frappe.ValidationError, pe_draft.submit)
+
+ def test_details_update_on_reference_table(self):
+ so = make_sales_order(
+ customer="_Test Customer USD", currency="USD", qty=1, rate=100, do_not_submit=True
+ )
+ so.conversion_rate = 50
+ so.submit()
+ pe = get_payment_entry("Sales Order", so.name)
+ pe.references.clear()
+ pe.paid_from = "Debtors - _TC"
+ pe.paid_from_account_currency = "INR"
+ pe.source_exchange_rate = 50
+ pe.save()
+
+ ref_details = get_reference_details(so.doctype, so.name, pe.paid_from_account_currency)
+ expected_response = {
+ "total_amount": 5000.0,
+ "outstanding_amount": 5000.0,
+ "exchange_rate": 1.0,
+ "due_date": None,
+ "bill_no": None,
+ }
+ self.assertDictEqual(ref_details, expected_response)
+
+ @change_settings(
+ "Accounts Settings",
+ {
+ "unlink_payment_on_cancellation_of_invoice": 1,
+ "delete_linked_ledger_entries": 1,
+ "allow_multi_currency_invoices_against_single_party_account": 1,
+ },
+ )
+ def test_overallocation_validation_on_payment_terms(self):
+ """
+ Validate Allocation on Payment Entry based on Payment Schedule. Upon overallocation, validation error must be thrown.
+
+ """
+ customer = create_customer()
+ create_payment_terms_template()
+
+ # Validate allocation on base/company currency
+ si1 = create_sales_invoice(do_not_save=1, qty=1, rate=200)
+ si1.payment_terms_template = "Test Receivable Template"
+ si1.save().submit()
+
+ si1.reload()
+ pe = get_payment_entry(si1.doctype, si1.name).save()
+ # Allocated amount should be according to the payment schedule
+ for idx, schedule in enumerate(si1.payment_schedule):
+ with self.subTest(idx=idx):
+ self.assertEqual(flt(schedule.payment_amount), flt(pe.references[idx].allocated_amount))
+ pe.save()
+
+ # Overallocation validation should trigger
+ pe.paid_amount = 400
+ pe.references[0].allocated_amount = 200
+ pe.references[1].allocated_amount = 200
+ self.assertRaises(frappe.ValidationError, pe.save)
+ pe.delete()
+ si1.cancel()
+ si1.delete()
+
+ # Validate allocation on foreign currency
+ si2 = create_sales_invoice(
+ customer="_Test Customer USD",
+ debit_to="_Test Receivable USD - _TC",
+ currency="USD",
+ conversion_rate=80,
+ do_not_save=1,
+ )
+ si2.payment_terms_template = "Test Receivable Template"
+ si2.save().submit()
+
+ si2.reload()
+ pe = get_payment_entry(si2.doctype, si2.name).save()
+ # Allocated amount should be according to the payment schedule
+ for idx, schedule in enumerate(si2.payment_schedule):
+ with self.subTest(idx=idx):
+ self.assertEqual(flt(schedule.payment_amount), flt(pe.references[idx].allocated_amount))
+ pe.save()
+
+ # Overallocation validation should trigger
+ pe.paid_amount = 200
+ pe.references[0].allocated_amount = 100
+ pe.references[1].allocated_amount = 100
+ self.assertRaises(frappe.ValidationError, pe.save)
+ pe.delete()
+ si2.cancel()
+ si2.delete()
+
+ # Validate allocation in base/company currency on a foreign currency document
+ # when invoice is made is foreign currency, but posted to base/company currency debtors account
+ si3 = create_sales_invoice(
+ customer=customer,
+ currency="USD",
+ conversion_rate=80,
+ do_not_save=1,
+ )
+ si3.payment_terms_template = "Test Receivable Template"
+ si3.save().submit()
+
+ si3.reload()
+ pe = get_payment_entry(si3.doctype, si3.name).save()
+ # Allocated amount should be equal to payment term outstanding
+ self.assertEqual(len(pe.references), 2)
+ for idx, ref in enumerate(pe.references):
+ with self.subTest(idx=idx):
+ self.assertEqual(ref.payment_term_outstanding, ref.allocated_amount)
+ pe.save()
+
+ # Overallocation validation should trigger
+ pe.paid_amount = 16000
+ pe.references[0].allocated_amount = 8000
+ pe.references[1].allocated_amount = 8000
+ self.assertRaises(frappe.ValidationError, pe.save)
+ pe.delete()
+ si3.cancel()
+ si3.delete()
+
def create_payment_entry(**args):
payment_entry = frappe.new_doc("Payment Entry")
@@ -1102,3 +1245,17 @@
def create_payment_term(name):
if not frappe.db.exists("Payment Term", name):
frappe.get_doc({"doctype": "Payment Term", "payment_term_name": name}).insert()
+
+
+def create_customer(name="_Test Customer 2 USD", currency="USD"):
+ customer = None
+ if frappe.db.exists("Customer", name):
+ customer = name
+ else:
+ customer = frappe.new_doc("Customer")
+ customer.customer_name = name
+ customer.default_currency = currency
+ customer.type = "Individual"
+ customer.save()
+ customer = customer.name
+ return customer
diff --git a/erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json b/erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
index 3003c68..12aa0b5 100644
--- a/erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+++ b/erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
@@ -15,7 +15,8 @@
"outstanding_amount",
"allocated_amount",
"exchange_rate",
- "exchange_gain_loss"
+ "exchange_gain_loss",
+ "account"
],
"fields": [
{
@@ -101,12 +102,18 @@
"label": "Exchange Gain/Loss",
"options": "Company:company:default_currency",
"read_only": 1
+ },
+ {
+ "fieldname": "account",
+ "fieldtype": "Link",
+ "label": "Account",
+ "options": "Account"
}
],
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
- "modified": "2022-12-12 12:31:44.919895",
+ "modified": "2023-06-08 07:40:38.487874",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Entry Reference",
diff --git a/erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json b/erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
index 22842ce..9cf2ac6 100644
--- a/erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+++ b/erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -13,6 +13,7 @@
"party_type",
"party",
"due_date",
+ "voucher_detail_no",
"cost_center",
"finance_book",
"voucher_type",
@@ -142,12 +143,17 @@
"fieldname": "remarks",
"fieldtype": "Text",
"label": "Remarks"
+ },
+ {
+ "fieldname": "voucher_detail_no",
+ "fieldtype": "Data",
+ "label": "Voucher Detail No"
}
],
"in_create": 1,
"index_web_pages_for_search": 1,
"links": [],
- "modified": "2022-08-22 15:32:56.629430",
+ "modified": "2023-06-29 12:24:20.500632",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Ledger Entry",
diff --git a/erpnext/accounts/doctype/payment_order/payment_order.js b/erpnext/accounts/doctype/payment_order/payment_order.js
index 7d85d89..6630e71 100644
--- a/erpnext/accounts/doctype/payment_order/payment_order.js
+++ b/erpnext/accounts/doctype/payment_order/payment_order.js
@@ -124,7 +124,7 @@
return frappe.call({
method: "erpnext.accounts.doctype.payment_order.payment_order.make_payment_records",
args: {
- "name": me.frm.doc.name,
+ "name": frm.doc.name,
"supplier": args.supplier,
"mode_of_payment": args.mode_of_payment
},
diff --git a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js
index 08d38dd..2adc123 100644
--- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js
+++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js
@@ -29,6 +29,17 @@
};
});
+ this.frm.set_query('default_advance_account', () => {
+ return {
+ filters: {
+ "company": this.frm.doc.company,
+ "is_group": 0,
+ "account_type": this.frm.doc.party_type == 'Customer' ? "Receivable": "Payable",
+ "root_type": this.frm.doc.party_type == 'Customer' ? "Liability": "Asset"
+ }
+ };
+ });
+
this.frm.set_query('bank_cash_account', () => {
return {
filters:[
@@ -65,45 +76,49 @@
this.frm.add_custom_button(__('Get Unreconciled Entries'), () =>
this.frm.trigger("get_unreconciled_entries")
);
- this.frm.change_custom_button_type('Get Unreconciled Entries', null, 'primary');
+ this.frm.change_custom_button_type(__('Get Unreconciled Entries'), null, 'primary');
}
if (this.frm.doc.invoices.length && this.frm.doc.payments.length) {
this.frm.add_custom_button(__('Allocate'), () =>
this.frm.trigger("allocate")
);
- this.frm.change_custom_button_type('Allocate', null, 'primary');
- this.frm.change_custom_button_type('Get Unreconciled Entries', null, 'default');
+ this.frm.change_custom_button_type(__('Allocate'), null, 'primary');
+ this.frm.change_custom_button_type(__('Get Unreconciled Entries'), null, 'default');
}
if (this.frm.doc.allocation.length) {
this.frm.add_custom_button(__('Reconcile'), () =>
this.frm.trigger("reconcile")
);
- this.frm.change_custom_button_type('Reconcile', null, 'primary');
- this.frm.change_custom_button_type('Get Unreconciled Entries', null, 'default');
- this.frm.change_custom_button_type('Allocate', null, 'default');
+ this.frm.change_custom_button_type(__('Reconcile'), null, 'primary');
+ this.frm.change_custom_button_type(__('Get Unreconciled Entries'), null, 'default');
+ this.frm.change_custom_button_type(__('Allocate'), null, 'default');
}
// check for any running reconciliation jobs
if (this.frm.doc.receivable_payable_account) {
- frappe.db.get_single_value("Accounts Settings", "auto_reconcile_payments").then((enabled) => {
- if(enabled) {
- this.frm.call({
- 'method': "erpnext.accounts.doctype.process_payment_reconciliation.process_payment_reconciliation.is_any_doc_running",
- "args": {
- for_filter: {
- company: this.frm.doc.company,
- party_type: this.frm.doc.party_type,
- party: this.frm.doc.party,
- receivable_payable_account: this.frm.doc.receivable_payable_account
+ this.frm.call({
+ doc: this.frm.doc,
+ method: 'is_auto_process_enabled',
+ callback: (r) => {
+ if (r.message) {
+ this.frm.call({
+ 'method': "erpnext.accounts.doctype.process_payment_reconciliation.process_payment_reconciliation.is_any_doc_running",
+ "args": {
+ for_filter: {
+ company: this.frm.doc.company,
+ party_type: this.frm.doc.party_type,
+ party: this.frm.doc.party,
+ receivable_payable_account: this.frm.doc.receivable_payable_account
+ }
}
- }
- }).then(r => {
- if (r.message) {
- let doc_link = frappe.utils.get_form_link("Process Payment Reconciliation", r.message, true);
- let msg = __("Payment Reconciliation Job: {0} is running for this party. Can't reconcile now.", [doc_link]);
- this.frm.dashboard.add_comment(msg, "yellow");
- }
- });
+ }).then(r => {
+ if (r.message) {
+ let doc_link = frappe.utils.get_form_link("Process Payment Reconciliation", r.message, true);
+ let msg = __("Payment Reconciliation Job: {0} is running for this party. Can't reconcile now.", [doc_link]);
+ this.frm.dashboard.add_comment(msg, "yellow");
+ }
+ });
+ }
}
});
}
@@ -124,19 +139,20 @@
this.frm.trigger("clear_child_tables");
if (!this.frm.doc.receivable_payable_account && this.frm.doc.party_type && this.frm.doc.party) {
- return frappe.call({
+ frappe.call({
method: "erpnext.accounts.party.get_party_account",
args: {
company: this.frm.doc.company,
party_type: this.frm.doc.party_type,
- party: this.frm.doc.party
+ party: this.frm.doc.party,
+ include_advance: 1
},
callback: (r) => {
if (!r.exc && r.message) {
- this.frm.set_value("receivable_payable_account", r.message);
+ this.frm.set_value("receivable_payable_account", r.message[0]);
+ this.frm.set_value("default_advance_account", r.message[1]);
}
this.frm.refresh();
-
}
});
}
diff --git a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
index 18d3485..5f6c703 100644
--- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
@@ -10,6 +10,7 @@
"column_break_4",
"party",
"receivable_payable_account",
+ "default_advance_account",
"col_break1",
"from_invoice_date",
"from_payment_date",
@@ -185,13 +186,21 @@
"fieldtype": "Link",
"label": "Cost Center",
"options": "Cost Center"
+ },
+ {
+ "depends_on": "eval:doc.party",
+ "fieldname": "default_advance_account",
+ "fieldtype": "Link",
+ "label": "Default Advance Account",
+ "mandatory_depends_on": "doc.party_type",
+ "options": "Account"
}
],
"hide_toolbar": 1,
"icon": "icon-resize-horizontal",
"issingle": 1,
"links": [],
- "modified": "2022-04-29 15:37:10.246831",
+ "modified": "2023-06-09 13:02:48.718362",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Reconciliation",
diff --git a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
index cc2b942..25d94c5 100644
--- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
+++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
@@ -6,7 +6,6 @@
from frappe import _, msgprint, qb
from frappe.model.document import Document
from frappe.query_builder.custom import ConstantColumn
-from frappe.query_builder.functions import IfNull
from frappe.utils import flt, get_link_to_form, getdate, nowdate, today
import erpnext
@@ -56,12 +55,28 @@
self.add_payment_entries(non_reconciled_payments)
def get_payment_entries(self):
+ if self.default_advance_account:
+ party_account = [self.receivable_payable_account, self.default_advance_account]
+ else:
+ party_account = [self.receivable_payable_account]
+
order_doctype = "Sales Order" if self.party_type == "Customer" else "Purchase Order"
- condition = self.get_conditions(get_payments=True)
+ condition = frappe._dict(
+ {
+ "company": self.get("company"),
+ "get_payments": True,
+ "cost_center": self.get("cost_center"),
+ "from_payment_date": self.get("from_payment_date"),
+ "to_payment_date": self.get("to_payment_date"),
+ "maximum_payment_amount": self.get("maximum_payment_amount"),
+ "minimum_payment_amount": self.get("minimum_payment_amount"),
+ }
+ )
+
payment_entries = get_advance_payment_entries(
self.party_type,
self.party,
- self.receivable_payable_account,
+ party_account,
order_doctype,
against_all_orders=True,
limit=self.payment_limit,
@@ -127,12 +142,29 @@
return list(journal_entries)
+ def get_return_invoices(self):
+ voucher_type = "Sales Invoice" if self.party_type == "Customer" else "Purchase Invoice"
+ doc = qb.DocType(voucher_type)
+ self.return_invoices = (
+ qb.from_(doc)
+ .select(
+ ConstantColumn(voucher_type).as_("voucher_type"),
+ doc.name.as_("voucher_no"),
+ doc.return_against,
+ )
+ .where(
+ (doc.docstatus == 1)
+ & (doc[frappe.scrub(self.party_type)] == self.party)
+ & (doc.is_return == 1)
+ )
+ .run(as_dict=True)
+ )
+
def get_dr_or_cr_notes(self):
self.build_qb_filter_conditions(get_return_invoices=True)
ple = qb.DocType("Payment Ledger Entry")
- voucher_type = "Sales Invoice" if self.party_type == "Customer" else "Purchase Invoice"
if erpnext.get_party_account_type(self.party_type) == "Receivable":
self.common_filter_conditions.append(ple.account_type == "Receivable")
@@ -140,19 +172,10 @@
self.common_filter_conditions.append(ple.account_type == "Payable")
self.common_filter_conditions.append(ple.account == self.receivable_payable_account)
- # get return invoices
- doc = qb.DocType(voucher_type)
- return_invoices = (
- qb.from_(doc)
- .select(ConstantColumn(voucher_type).as_("voucher_type"), doc.name.as_("voucher_no"))
- .where(
- (doc.docstatus == 1)
- & (doc[frappe.scrub(self.party_type)] == self.party)
- & (doc.is_return == 1)
- & (IfNull(doc.return_against, "") == "")
- )
- .run(as_dict=True)
- )
+ self.get_return_invoices()
+ return_invoices = [
+ x for x in self.return_invoices if x.return_against == None or x.return_against == ""
+ ]
outstanding_dr_or_cr = []
if return_invoices:
@@ -204,6 +227,15 @@
accounting_dimensions=self.accounting_dimension_filter_conditions,
)
+ cr_dr_notes = (
+ [x.voucher_no for x in self.return_invoices]
+ if self.party_type in ["Customer", "Supplier"]
+ else []
+ )
+ # Filter out cr/dr notes from outstanding invoices list
+ # Happens when non-standalone cr/dr notes are linked with another invoice through journal entry
+ non_reconciled_invoices = [x for x in non_reconciled_invoices if x.voucher_no not in cr_dr_notes]
+
if self.invoice_limit:
non_reconciled_invoices = non_reconciled_invoices[: self.invoice_limit]
@@ -237,6 +269,10 @@
return difference_amount
@frappe.whitelist()
+ def is_auto_process_enabled(self):
+ return frappe.db.get_single_value("Accounts Settings", "auto_reconcile_payments")
+
+ @frappe.whitelist()
def calculate_difference_on_allocation_change(self, payment_entry, invoice, allocated_amount):
invoice_exchange_map = self.get_invoice_exchange_map(invoice, payment_entry)
invoice[0]["exchange_rate"] = invoice_exchange_map.get(invoice[0].get("invoice_number"))
@@ -327,7 +363,10 @@
payment_details = self.get_payment_details(row, dr_or_cr)
reconciled_entry.append(payment_details)
- if payment_details.difference_amount:
+ if payment_details.difference_amount and row.reference_type not in [
+ "Sales Invoice",
+ "Purchase Invoice",
+ ]:
self.make_difference_entry(payment_details)
if entry_list:
@@ -413,6 +452,8 @@
journal_entry.save()
journal_entry.submit()
+ return journal_entry
+
def get_payment_details(self, row, dr_or_cr):
return frappe._dict(
{
@@ -578,6 +619,16 @@
def reconcile_dr_cr_note(dr_cr_notes, company):
+ def get_difference_row(inv):
+ if inv.difference_amount != 0 and inv.difference_account:
+ difference_row = {
+ "account": inv.difference_account,
+ inv.dr_or_cr: abs(inv.difference_amount) if inv.difference_amount > 0 else 0,
+ reconcile_dr_or_cr: abs(inv.difference_amount) if inv.difference_amount < 0 else 0,
+ "cost_center": erpnext.get_default_cost_center(company),
+ }
+ return difference_row
+
for inv in dr_cr_notes:
voucher_type = "Credit Note" if inv.voucher_type == "Sales Invoice" else "Debit Note"
@@ -622,5 +673,9 @@
],
}
)
+
+ if difference_entry := get_difference_row(inv):
+ jv.append("accounts", difference_entry)
+
jv.flags.ignore_mandatory = True
jv.submit()
diff --git a/erpnext/accounts/doctype/payment_reconciliation/test_payment_reconciliation.py b/erpnext/accounts/doctype/payment_reconciliation/test_payment_reconciliation.py
index 3be11ae..2ac7df0 100644
--- a/erpnext/accounts/doctype/payment_reconciliation/test_payment_reconciliation.py
+++ b/erpnext/accounts/doctype/payment_reconciliation/test_payment_reconciliation.py
@@ -11,10 +11,13 @@
from erpnext import get_default_cost_center
from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
from erpnext.accounts.doctype.payment_entry.test_payment_entry import create_payment_entry
+from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice
from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
from erpnext.accounts.party import get_party_account
from erpnext.stock.doctype.item.test_item import create_item
+test_dependencies = ["Item"]
+
class TestPaymentReconciliation(FrappeTestCase):
def setUp(self):
@@ -163,7 +166,9 @@
def create_payment_reconciliation(self):
pr = frappe.new_doc("Payment Reconciliation")
pr.company = self.company
- pr.party_type = "Customer"
+ pr.party_type = (
+ self.party_type if hasattr(self, "party_type") and self.party_type else "Customer"
+ )
pr.party = self.customer
pr.receivable_payable_account = get_party_account(pr.party_type, pr.party, pr.company)
pr.from_invoice_date = pr.to_invoice_date = pr.from_payment_date = pr.to_payment_date = nowdate()
@@ -890,6 +895,42 @@
self.assertEqual(pr.allocation[0].allocated_amount, 85)
self.assertEqual(pr.allocation[0].difference_amount, 0)
+ def test_reconciliation_purchase_invoice_against_return(self):
+ pi = make_purchase_invoice(
+ supplier="_Test Supplier USD", currency="USD", conversion_rate=50
+ ).submit()
+
+ pi_return = frappe.get_doc(pi.as_dict())
+ pi_return.name = None
+ pi_return.docstatus = 0
+ pi_return.is_return = 1
+ pi_return.conversion_rate = 80
+ pi_return.items[0].qty = -pi_return.items[0].qty
+ pi_return.submit()
+
+ self.company = "_Test Company"
+ self.party_type = "Supplier"
+ self.customer = "_Test Supplier USD"
+
+ pr = self.create_payment_reconciliation()
+ pr.get_unreconciled_entries()
+
+ invoices = []
+ payments = []
+ for invoice in pr.invoices:
+ if invoice.invoice_number == pi.name:
+ invoices.append(invoice.as_dict())
+ break
+ for payment in pr.payments:
+ if payment.reference_name == pi_return.name:
+ payments.append(payment.as_dict())
+ break
+
+ pr.allocate_entries(frappe._dict({"invoices": invoices, "payments": payments}))
+
+ # Should not raise frappe.exceptions.ValidationError: Total Debit must be equal to Total Credit.
+ pr.reconcile()
+
def make_customer(customer_name, currency=None):
if not frappe.db.exists("Customer", customer_name):
diff --git a/erpnext/accounts/doctype/payment_term/payment_term.js b/erpnext/accounts/doctype/payment_term/payment_term.js
index feecf93..0898a09 100644
--- a/erpnext/accounts/doctype/payment_term/payment_term.js
+++ b/erpnext/accounts/doctype/payment_term/payment_term.js
@@ -14,7 +14,7 @@
if (frm.doc.discount) {
let description = __("{0}% of total invoice value will be given as discount.", [frm.doc.discount]);
if (frm.doc.discount_type == 'Amount') {
- description = __("{0} will be given as discount.", [fmt_money(frm.doc.discount)]);
+ description = __("{0} will be given as discount.", [frm.doc.discount]);
}
frm.set_df_property("discount", "description", description);
}
diff --git a/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.js b/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.js
index ea18ade..6046c13 100644
--- a/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.js
+++ b/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.js
@@ -2,7 +2,11 @@
// For license information, please see license.txt
frappe.ui.form.on('Payment Terms Template', {
- setup: function(frm) {
+ refresh: function(frm) {
+ frm.fields_dict.terms.grid.toggle_reqd("payment_term", frm.doc.allocate_payment_based_on_payment_terms);
+ },
+ allocate_payment_based_on_payment_terms: function(frm) {
+ frm.fields_dict.terms.grid.toggle_reqd("payment_term", frm.doc.allocate_payment_based_on_payment_terms);
}
});
diff --git a/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py b/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py
index ea3b76c..7b04a68 100644
--- a/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py
+++ b/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py
@@ -11,7 +11,7 @@
class PaymentTermsTemplate(Document):
def validate(self):
self.validate_invoice_portion()
- self.check_duplicate_terms()
+ self.validate_terms()
def validate_invoice_portion(self):
total_portion = 0
@@ -23,9 +23,12 @@
_("Combined invoice portion must equal 100%"), raise_exception=1, indicator="red"
)
- def check_duplicate_terms(self):
+ def validate_terms(self):
terms = []
for term in self.terms:
+ if self.allocate_payment_based_on_payment_terms and not term.payment_term:
+ frappe.throw(_("Row {0}: Payment Term is mandatory").format(term.idx))
+
term_info = (term.payment_term, term.credit_days, term.credit_months, term.due_date_based_on)
if term_info in terms:
frappe.msgprint(
diff --git a/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py b/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py
index 9d636ad..4947248 100644
--- a/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py
+++ b/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py
@@ -44,6 +44,7 @@
voucher_type="Period Closing Voucher",
voucher_no=self.name,
queue="long",
+ enqueue_after_commit=True,
)
frappe.msgprint(
_("The GL Entries will be cancelled in the background, it can take a few minutes."), alert=True
@@ -125,21 +126,22 @@
def make_gl_entries(self, get_opening_entries=False):
gl_entries = self.get_gl_entries()
closing_entries = self.get_grouped_gl_entries(get_opening_entries=get_opening_entries)
- if gl_entries:
- if len(gl_entries) > 5000:
- frappe.enqueue(
- process_gl_entries,
- gl_entries=gl_entries,
- closing_entries=closing_entries,
- voucher_name=self.name,
- queue="long",
- )
- frappe.msgprint(
- _("The GL Entries will be processed in the background, it can take a few minutes."),
- alert=True,
- )
- else:
- process_gl_entries(gl_entries, closing_entries, voucher_name=self.name)
+ if len(gl_entries) > 5000:
+ frappe.enqueue(
+ process_gl_entries,
+ gl_entries=gl_entries,
+ closing_entries=closing_entries,
+ voucher_name=self.name,
+ company=self.company,
+ closing_date=self.posting_date,
+ queue="long",
+ )
+ frappe.msgprint(
+ _("The GL Entries will be processed in the background, it can take a few minutes."),
+ alert=True,
+ )
+ else:
+ process_gl_entries(gl_entries, closing_entries, self.name, self.company, self.posting_date)
def get_grouped_gl_entries(self, get_opening_entries=False):
closing_entries = []
@@ -320,24 +322,22 @@
return query.run(as_dict=1)
-def process_gl_entries(gl_entries, closing_entries, voucher_name=None):
+def process_gl_entries(gl_entries, closing_entries, voucher_name, company, closing_date):
from erpnext.accounts.doctype.account_closing_balance.account_closing_balance import (
make_closing_entries,
)
from erpnext.accounts.general_ledger import make_gl_entries
try:
- make_gl_entries(gl_entries, merge_entries=False)
- make_closing_entries(gl_entries + closing_entries, voucher_name=voucher_name)
- frappe.db.set_value(
- "Period Closing Voucher", gl_entries[0].get("voucher_no"), "gle_processing_status", "Completed"
- )
+ if gl_entries:
+ make_gl_entries(gl_entries, merge_entries=False)
+
+ make_closing_entries(gl_entries + closing_entries, voucher_name, company, closing_date)
+ frappe.db.set_value("Period Closing Voucher", voucher_name, "gle_processing_status", "Completed")
except Exception as e:
frappe.db.rollback()
frappe.log_error(e)
- frappe.db.set_value(
- "Period Closing Voucher", gl_entries[0].get("voucher_no"), "gle_processing_status", "Failed"
- )
+ frappe.db.set_value("Period Closing Voucher", voucher_name, "gle_processing_status", "Failed")
def make_reverse_gl_entries(voucher_type, voucher_no):
diff --git a/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js b/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js
index e6d9fe2..a6c0102 100644
--- a/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js
+++ b/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js
@@ -123,22 +123,29 @@
row.expected_amount = row.opening_amount;
}
- const pos_inv_promises = frm.doc.pos_transactions.map(
- row => frappe.db.get_doc("POS Invoice", row.pos_invoice)
- );
-
- const pos_invoices = await Promise.all(pos_inv_promises);
-
- for (let doc of pos_invoices) {
- frm.doc.grand_total += flt(doc.grand_total);
- frm.doc.net_total += flt(doc.net_total);
- frm.doc.total_quantity += flt(doc.total_qty);
- refresh_payments(doc, frm);
- refresh_taxes(doc, frm);
- refresh_fields(frm);
- set_html_data(frm);
- }
-
+ await Promise.all([
+ frappe.call({
+ method: 'erpnext.accounts.doctype.pos_closing_entry.pos_closing_entry.get_pos_invoices',
+ args: {
+ start: frappe.datetime.get_datetime_as_string(frm.doc.period_start_date),
+ end: frappe.datetime.get_datetime_as_string(frm.doc.period_end_date),
+ pos_profile: frm.doc.pos_profile,
+ user: frm.doc.user
+ },
+ callback: (r) => {
+ let pos_invoices = r.message;
+ for (let doc of pos_invoices) {
+ frm.doc.grand_total += flt(doc.grand_total);
+ frm.doc.net_total += flt(doc.net_total);
+ frm.doc.total_quantity += flt(doc.total_qty);
+ refresh_payments(doc, frm);
+ refresh_taxes(doc, frm);
+ refresh_fields(frm);
+ set_html_data(frm);
+ }
+ }
+ })
+ ])
frappe.dom.unfreeze();
}
});
diff --git a/erpnext/accounts/doctype/pos_closing_entry/test_pos_closing_entry.py b/erpnext/accounts/doctype/pos_closing_entry/test_pos_closing_entry.py
index 8eb28df..1deb3c5 100644
--- a/erpnext/accounts/doctype/pos_closing_entry/test_pos_closing_entry.py
+++ b/erpnext/accounts/doctype/pos_closing_entry/test_pos_closing_entry.py
@@ -49,6 +49,24 @@
self.assertEqual(pcv_doc.total_quantity, 2)
self.assertEqual(pcv_doc.net_total, 6700)
+ def test_pos_closing_without_item_code(self):
+ """
+ Test if POS Closing Entry is created without item code
+ """
+ test_user, pos_profile = init_user_and_profile()
+ opening_entry = create_opening_entry(pos_profile, test_user.name)
+
+ pos_inv = create_pos_invoice(
+ rate=3500, do_not_submit=1, item_name="Test Item", without_item_code=1
+ )
+ pos_inv.append("payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 3500})
+ pos_inv.submit()
+
+ pcv_doc = make_closing_entry_from_opening(opening_entry)
+ pcv_doc.submit()
+
+ self.assertTrue(pcv_doc.name)
+
def test_cancelling_of_pos_closing_entry(self):
test_user, pos_profile = init_user_and_profile()
opening_entry = create_opening_entry(pos_profile, test_user.name)
diff --git a/erpnext/accounts/doctype/pos_invoice/pos_invoice.js b/erpnext/accounts/doctype/pos_invoice/pos_invoice.js
index cced375..6f0b801 100644
--- a/erpnext/accounts/doctype/pos_invoice/pos_invoice.js
+++ b/erpnext/accounts/doctype/pos_invoice/pos_invoice.js
@@ -1,9 +1,10 @@
// Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-{% include 'erpnext/selling/sales_common.js' %};
frappe.provide("erpnext.accounts");
+erpnext.sales_common.setup_selling_controller();
+erpnext.accounts.pos.setup("POS Invoice");
erpnext.selling.POSInvoiceController = class POSInvoiceController extends erpnext.selling.SellingController {
settings = {};
@@ -20,7 +21,7 @@
onload(doc) {
super.onload();
- this.frm.ignore_doctypes_on_cancel_all = ['POS Invoice Merge Log', 'POS Closing Entry'];
+ this.frm.ignore_doctypes_on_cancel_all = ['POS Invoice Merge Log', 'POS Closing Entry', 'Serial and Batch Bundle'];
if(doc.__islocal && doc.is_pos && frappe.get_route_str() !== 'point-of-sale') {
this.frm.script_manager.trigger("is_pos");
diff --git a/erpnext/accounts/doctype/pos_invoice/pos_invoice.json b/erpnext/accounts/doctype/pos_invoice/pos_invoice.json
index eedaaaf..f604707 100644
--- a/erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+++ b/erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -442,6 +442,7 @@
"fieldtype": "Data",
"hidden": 1,
"label": "Mobile No",
+ "options": "Phone",
"read_only": 1
},
{
@@ -1554,11 +1555,10 @@
"icon": "fa fa-file-text",
"is_submittable": 1,
"links": [],
- "modified": "2022-09-30 03:49:50.455199",
+ "modified": "2023-06-03 16:23:41.083409",
"modified_by": "Administrator",
"module": "Accounts",
"name": "POS Invoice",
- "name_case": "Title Case",
"naming_rule": "By \"Naming Series\" field",
"owner": "Administrator",
"permissions": [
diff --git a/erpnext/accounts/doctype/pos_invoice/pos_invoice.py b/erpnext/accounts/doctype/pos_invoice/pos_invoice.py
index b40649b..4b2fcec 100644
--- a/erpnext/accounts/doctype/pos_invoice/pos_invoice.py
+++ b/erpnext/accounts/doctype/pos_invoice/pos_invoice.py
@@ -3,7 +3,8 @@
import frappe
-from frappe import _
+from frappe import _, bold
+from frappe.query_builder.functions import IfNull, Sum
from frappe.utils import cint, flt, get_link_to_form, getdate, nowdate
from erpnext.accounts.doctype.loyalty_program.loyalty_program import validate_loyalty_points
@@ -15,12 +16,7 @@
update_multi_mode_option,
)
from erpnext.accounts.party import get_due_date, get_party_account
-from erpnext.stock.doctype.batch.batch import get_batch_qty, get_pos_reserved_batch_qty
-from erpnext.stock.doctype.serial_no.serial_no import (
- get_delivered_serial_nos,
- get_pos_reserved_serial_nos,
- get_serial_nos,
-)
+from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
class POSInvoice(SalesInvoice):
@@ -70,6 +66,7 @@
self.apply_loyalty_points()
self.check_phone_payments()
self.set_status(update=True)
+ self.submit_serial_batch_bundle()
if self.coupon_code:
from erpnext.accounts.doctype.pricing_rule.utils import update_coupon_code_count
@@ -96,7 +93,7 @@
)
def on_cancel(self):
- self.ignore_linked_doctypes = "Payment Ledger Entry"
+ self.ignore_linked_doctypes = ["Payment Ledger Entry", "Serial and Batch Bundle"]
# run on cancel method of selling controller
super(SalesInvoice, self).on_cancel()
if not self.is_return and self.loyalty_program:
@@ -111,6 +108,29 @@
update_coupon_code_count(self.coupon_code, "cancelled")
+ self.delink_serial_and_batch_bundle()
+
+ def delink_serial_and_batch_bundle(self):
+ for row in self.items:
+ if row.serial_and_batch_bundle:
+ if not self.consolidated_invoice:
+ frappe.db.set_value(
+ "Serial and Batch Bundle",
+ row.serial_and_batch_bundle,
+ {"is_cancelled": 1, "voucher_no": ""},
+ )
+
+ row.db_set("serial_and_batch_bundle", None)
+
+ def submit_serial_batch_bundle(self):
+ for item in self.items:
+ if item.serial_and_batch_bundle:
+ doc = frappe.get_doc("Serial and Batch Bundle", item.serial_and_batch_bundle)
+
+ if doc.docstatus == 0:
+ doc.flags.ignore_voucher_validation = True
+ doc.submit()
+
def check_phone_payments(self):
for pay in self.payments:
if pay.type == "Phone" and pay.amount >= 0:
@@ -128,88 +148,6 @@
if paid_amt and pay.amount != paid_amt:
return frappe.throw(_("Payment related to {0} is not completed").format(pay.mode_of_payment))
- def validate_pos_reserved_serial_nos(self, item):
- serial_nos = get_serial_nos(item.serial_no)
- filters = {"item_code": item.item_code, "warehouse": item.warehouse}
- if item.batch_no:
- filters["batch_no"] = item.batch_no
-
- reserved_serial_nos = get_pos_reserved_serial_nos(filters)
- invalid_serial_nos = [s for s in serial_nos if s in reserved_serial_nos]
-
- bold_invalid_serial_nos = frappe.bold(", ".join(invalid_serial_nos))
- if len(invalid_serial_nos) == 1:
- frappe.throw(
- _(
- "Row #{}: Serial No. {} has already been transacted into another POS Invoice. Please select valid serial no."
- ).format(item.idx, bold_invalid_serial_nos),
- title=_("Item Unavailable"),
- )
- elif invalid_serial_nos:
- frappe.throw(
- _(
- "Row #{}: Serial Nos. {} have already been transacted into another POS Invoice. Please select valid serial no."
- ).format(item.idx, bold_invalid_serial_nos),
- title=_("Item Unavailable"),
- )
-
- def validate_pos_reserved_batch_qty(self, item):
- filters = {"item_code": item.item_code, "warehouse": item.warehouse, "batch_no": item.batch_no}
-
- available_batch_qty = get_batch_qty(item.batch_no, item.warehouse, item.item_code)
- reserved_batch_qty = get_pos_reserved_batch_qty(filters)
-
- bold_item_name = frappe.bold(item.item_name)
- bold_extra_batch_qty_needed = frappe.bold(
- abs(available_batch_qty - reserved_batch_qty - item.stock_qty)
- )
- bold_invalid_batch_no = frappe.bold(item.batch_no)
-
- if (available_batch_qty - reserved_batch_qty) == 0:
- frappe.throw(
- _(
- "Row #{}: Batch No. {} of item {} has no stock available. Please select valid batch no."
- ).format(item.idx, bold_invalid_batch_no, bold_item_name),
- title=_("Item Unavailable"),
- )
- elif (available_batch_qty - reserved_batch_qty - item.stock_qty) < 0:
- frappe.throw(
- _(
- "Row #{}: Batch No. {} of item {} has less than required stock available, {} more required"
- ).format(
- item.idx, bold_invalid_batch_no, bold_item_name, bold_extra_batch_qty_needed
- ),
- title=_("Item Unavailable"),
- )
-
- def validate_delivered_serial_nos(self, item):
- delivered_serial_nos = get_delivered_serial_nos(item.serial_no)
-
- if delivered_serial_nos:
- bold_delivered_serial_nos = frappe.bold(", ".join(delivered_serial_nos))
- frappe.throw(
- _(
- "Row #{}: Serial No. {} has already been transacted into another Sales Invoice. Please select valid serial no."
- ).format(item.idx, bold_delivered_serial_nos),
- title=_("Item Unavailable"),
- )
-
- def validate_invalid_serial_nos(self, item):
- serial_nos = get_serial_nos(item.serial_no)
- error_msg = []
- invalid_serials, msg = "", ""
- for serial_no in serial_nos:
- if not frappe.db.exists("Serial No", serial_no):
- invalid_serials = invalid_serials + (", " if invalid_serials else "") + serial_no
- msg = _("Row #{}: Following Serial numbers for item {} are <b>Invalid</b>: {}").format(
- item.idx, frappe.bold(item.get("item_code")), frappe.bold(invalid_serials)
- )
- if invalid_serials:
- error_msg.append(msg)
-
- if error_msg:
- frappe.throw(error_msg, title=_("Invalid Item"), as_list=True)
-
def validate_stock_availablility(self):
if self.is_return:
return
@@ -222,13 +160,7 @@
from erpnext.stock.stock_ledger import is_negative_stock_allowed
for d in self.get("items"):
- if d.serial_no:
- self.validate_pos_reserved_serial_nos(d)
- self.validate_delivered_serial_nos(d)
- self.validate_invalid_serial_nos(d)
- elif d.batch_no:
- self.validate_pos_reserved_batch_qty(d)
- else:
+ if not d.serial_and_batch_bundle:
if is_negative_stock_allowed(item_code=d.item_code):
return
@@ -257,36 +189,15 @@
def validate_serialised_or_batched_item(self):
error_msg = []
for d in self.get("items"):
- serialized = d.get("has_serial_no")
- batched = d.get("has_batch_no")
- no_serial_selected = not d.get("serial_no")
- no_batch_selected = not d.get("batch_no")
+ error_msg = ""
+ if d.get("has_serial_no") and not d.serial_and_batch_bundle:
+ error_msg = f"Row #{d.idx}: Please select Serial No. for item {bold(d.item_code)}"
- msg = ""
- item_code = frappe.bold(d.item_code)
- serial_nos = get_serial_nos(d.serial_no)
- if serialized and batched and (no_batch_selected or no_serial_selected):
- msg = _(
- "Row #{}: Please select a serial no and batch against item: {} or remove it to complete transaction."
- ).format(d.idx, item_code)
- elif serialized and no_serial_selected:
- msg = _(
- "Row #{}: No serial number selected against item: {}. Please select one or remove it to complete transaction."
- ).format(d.idx, item_code)
- elif batched and no_batch_selected:
- msg = _(
- "Row #{}: No batch selected against item: {}. Please select a batch or remove it to complete transaction."
- ).format(d.idx, item_code)
- elif serialized and not no_serial_selected and len(serial_nos) != d.qty:
- msg = _("Row #{}: You must select {} serial numbers for item {}.").format(
- d.idx, frappe.bold(cint(d.qty)), item_code
- )
-
- if msg:
- error_msg.append(msg)
+ elif d.get("has_batch_no") and not d.serial_and_batch_bundle:
+ error_msg = f"Row #{d.idx}: Please select Batch No. for item {bold(d.item_code)}"
if error_msg:
- frappe.throw(error_msg, title=_("Invalid Item"), as_list=True)
+ frappe.throw(error_msg, title=_("Serial / Batch Bundle Missing"), as_list=True)
def validate_return_items_qty(self):
if not self.get("is_return"):
@@ -651,7 +562,7 @@
item_pos_reserved_qty = get_pos_reserved_qty(item.item_code, warehouse)
available_qty = item_bin_qty - item_pos_reserved_qty
- max_available_bundles = available_qty / item.stock_qty
+ max_available_bundles = available_qty / item.qty
if bundle_bin_qty > max_available_bundles and frappe.get_value(
"Item", item.item_code, "is_stock_item"
):
@@ -674,18 +585,22 @@
def get_pos_reserved_qty(item_code, warehouse):
- reserved_qty = frappe.db.sql(
- """select sum(p_item.stock_qty) as qty
- from `tabPOS Invoice` p, `tabPOS Invoice Item` p_item
- where p.name = p_item.parent
- and ifnull(p.consolidated_invoice, '') = ''
- and p_item.docstatus = 1
- and p_item.item_code = %s
- and p_item.warehouse = %s
- """,
- (item_code, warehouse),
- as_dict=1,
- )
+ p_inv = frappe.qb.DocType("POS Invoice")
+ p_item = frappe.qb.DocType("POS Invoice Item")
+
+ reserved_qty = (
+ frappe.qb.from_(p_inv)
+ .from_(p_item)
+ .select(Sum(p_item.qty).as_("qty"))
+ .where(
+ (p_inv.name == p_item.parent)
+ & (IfNull(p_inv.consolidated_invoice, "") == "")
+ & (p_inv.is_return == 0)
+ & (p_item.docstatus == 1)
+ & (p_item.item_code == item_code)
+ & (p_item.warehouse == warehouse)
+ )
+ ).run(as_dict=True)
return reserved_qty[0].qty or 0 if reserved_qty else 0
diff --git a/erpnext/accounts/doctype/pos_invoice/test_pos_invoice.py b/erpnext/accounts/doctype/pos_invoice/test_pos_invoice.py
index 3132fdd..00c402f 100644
--- a/erpnext/accounts/doctype/pos_invoice/test_pos_invoice.py
+++ b/erpnext/accounts/doctype/pos_invoice/test_pos_invoice.py
@@ -5,12 +5,18 @@
import unittest
import frappe
+from frappe import _
from erpnext.accounts.doctype.pos_invoice.pos_invoice import make_sales_return
from erpnext.accounts.doctype.pos_profile.test_pos_profile import make_pos_profile
from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
from erpnext.stock.doctype.item.test_item import make_item
from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt
+from erpnext.stock.doctype.serial_and_batch_bundle.test_serial_and_batch_bundle import (
+ get_batch_from_bundle,
+ get_serial_nos_from_bundle,
+ make_serial_batch_bundle,
+)
from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
@@ -25,7 +31,7 @@
frappe.set_user("Administrator")
if frappe.db.get_single_value("Selling Settings", "validate_selling_price"):
- frappe.db.set_value("Selling Settings", None, "validate_selling_price", 0)
+ frappe.db.set_single_value("Selling Settings", "validate_selling_price", 0)
def test_timestamp_change(self):
w = create_pos_invoice(do_not_save=1)
@@ -249,7 +255,7 @@
expense_account="Cost of Goods Sold - _TC",
)
- serial_nos = get_serial_nos(se.get("items")[0].serial_no)
+ serial_nos = get_serial_nos_from_bundle(se.get("items")[0].serial_and_batch_bundle)
pos = create_pos_invoice(
company="_Test Company",
@@ -260,11 +266,11 @@
expense_account="Cost of Goods Sold - _TC",
cost_center="Main - _TC",
item=se.get("items")[0].item_code,
+ serial_no=[serial_nos[0]],
rate=1000,
do_not_save=1,
)
- pos.get("items")[0].serial_no = serial_nos[0]
pos.append(
"payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 1000, "default": 1}
)
@@ -276,7 +282,9 @@
pos_return.insert()
pos_return.submit()
- self.assertEqual(pos_return.get("items")[0].serial_no, serial_nos[0])
+ self.assertEqual(
+ get_serial_nos_from_bundle(pos_return.get("items")[0].serial_and_batch_bundle)[0], serial_nos[0]
+ )
def test_partial_pos_returns(self):
from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
@@ -289,7 +297,7 @@
expense_account="Cost of Goods Sold - _TC",
)
- serial_nos = get_serial_nos(se.get("items")[0].serial_no)
+ serial_nos = get_serial_nos_from_bundle(se.get("items")[0].serial_and_batch_bundle)
pos = create_pos_invoice(
company="_Test Company",
@@ -300,12 +308,12 @@
expense_account="Cost of Goods Sold - _TC",
cost_center="Main - _TC",
item=se.get("items")[0].item_code,
+ serial_no=serial_nos,
qty=2,
rate=1000,
do_not_save=1,
)
- pos.get("items")[0].serial_no = serial_nos[0] + "\n" + serial_nos[1]
pos.append(
"payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 1000, "default": 1}
)
@@ -317,14 +325,27 @@
# partial return 1
pos_return1.get("items")[0].qty = -1
- pos_return1.get("items")[0].serial_no = serial_nos[0]
+
+ bundle_id = frappe.get_doc(
+ "Serial and Batch Bundle", pos_return1.get("items")[0].serial_and_batch_bundle
+ )
+
+ bundle_id.remove(bundle_id.entries[1])
+ bundle_id.save()
+
+ bundle_id.load_from_db()
+
+ serial_no = bundle_id.entries[0].serial_no
+ self.assertEqual(serial_no, serial_nos[0])
+
pos_return1.insert()
pos_return1.submit()
# partial return 2
pos_return2 = make_sales_return(pos.name)
self.assertEqual(pos_return2.get("items")[0].qty, -1)
- self.assertEqual(pos_return2.get("items")[0].serial_no, serial_nos[1])
+ serial_no = get_serial_nos_from_bundle(pos_return2.get("items")[0].serial_and_batch_bundle)[0]
+ self.assertEqual(serial_no, serial_nos[1])
def test_pos_change_amount(self):
pos = create_pos_invoice(
@@ -368,7 +389,7 @@
expense_account="Cost of Goods Sold - _TC",
)
- serial_nos = get_serial_nos(se.get("items")[0].serial_no)
+ serial_nos = get_serial_nos_from_bundle(se.get("items")[0].serial_and_batch_bundle)
pos = create_pos_invoice(
company="_Test Company",
@@ -380,10 +401,10 @@
cost_center="Main - _TC",
item=se.get("items")[0].item_code,
rate=1000,
+ serial_no=[serial_nos[0]],
do_not_save=1,
)
- pos.get("items")[0].serial_no = serial_nos[0]
pos.append(
"payments", {"mode_of_payment": "Bank Draft", "account": "_Test Bank - _TC", "amount": 1000}
)
@@ -401,10 +422,10 @@
cost_center="Main - _TC",
item=se.get("items")[0].item_code,
rate=1000,
+ serial_no=[serial_nos[0]],
do_not_save=1,
)
- pos2.get("items")[0].serial_no = serial_nos[0]
pos2.append(
"payments", {"mode_of_payment": "Bank Draft", "account": "_Test Bank - _TC", "amount": 1000}
)
@@ -423,7 +444,7 @@
expense_account="Cost of Goods Sold - _TC",
)
- serial_nos = get_serial_nos(se.get("items")[0].serial_no)
+ serial_nos = get_serial_nos_from_bundle(se.get("items")[0].serial_and_batch_bundle)
si = create_sales_invoice(
company="_Test Company",
@@ -435,11 +456,11 @@
cost_center="Main - _TC",
item=se.get("items")[0].item_code,
rate=1000,
+ update_stock=1,
+ serial_no=[serial_nos[0]],
do_not_save=1,
)
- si.get("items")[0].serial_no = serial_nos[0]
- si.update_stock = 1
si.insert()
si.submit()
@@ -453,10 +474,10 @@
cost_center="Main - _TC",
item=se.get("items")[0].item_code,
rate=1000,
+ serial_no=[serial_nos[0]],
do_not_save=1,
)
- pos2.get("items")[0].serial_no = serial_nos[0]
pos2.append(
"payments", {"mode_of_payment": "Bank Draft", "account": "_Test Bank - _TC", "amount": 1000}
)
@@ -473,7 +494,7 @@
cost_center="Main - _TC",
expense_account="Cost of Goods Sold - _TC",
)
- serial_nos = se.get("items")[0].serial_no + "wrong"
+ serial_nos = get_serial_nos_from_bundle(se.get("items")[0].serial_and_batch_bundle)[0] + "wrong"
pos = create_pos_invoice(
company="_Test Company",
@@ -486,14 +507,13 @@
item=se.get("items")[0].item_code,
rate=1000,
qty=2,
+ serial_nos=[serial_nos],
do_not_save=1,
)
pos.get("items")[0].has_serial_no = 1
- pos.get("items")[0].serial_no = serial_nos
- pos.insert()
- self.assertRaises(frappe.ValidationError, pos.submit)
+ self.assertRaises(frappe.ValidationError, pos.insert)
def test_value_error_on_serial_no_validation(self):
from erpnext.stock.doctype.stock_entry.test_stock_entry import make_serialized_item
@@ -504,7 +524,7 @@
cost_center="Main - _TC",
expense_account="Cost of Goods Sold - _TC",
)
- serial_nos = se.get("items")[0].serial_no
+ serial_nos = get_serial_nos_from_bundle(se.get("items")[0].serial_and_batch_bundle)
# make a pos invoice
pos = create_pos_invoice(
@@ -517,11 +537,11 @@
cost_center="Main - _TC",
item=se.get("items")[0].item_code,
rate=1000,
+ serial_no=[serial_nos[0]],
qty=1,
do_not_save=1,
)
pos.get("items")[0].has_serial_no = 1
- pos.get("items")[0].serial_no = serial_nos.split("\n")[0]
pos.set("payments", [])
pos.append(
"payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 1000, "default": 1}
@@ -547,12 +567,12 @@
cost_center="Main - _TC",
item=se.get("items")[0].item_code,
rate=1000,
+ serial_no=[serial_nos[0]],
qty=1,
do_not_save=1,
)
pos2.get("items")[0].has_serial_no = 1
- pos2.get("items")[0].serial_no = serial_nos.split("\n")[0]
# Value error should not be triggered on validation
pos2.save()
@@ -702,7 +722,7 @@
)
if not frappe.db.get_single_value("Selling Settings", "validate_selling_price"):
- frappe.db.set_value("Selling Settings", "Selling Settings", "validate_selling_price", 1)
+ frappe.db.set_single_value("Selling Settings", "validate_selling_price", 1)
item = "Test Selling Price Validation"
make_item(item, {"is_stock_item": 1})
@@ -747,17 +767,50 @@
)
self.assertEqual(rounded_total, 400)
- def test_pos_batch_item_qty_validation(self):
+ def test_pos_batch_reservation(self):
+ from erpnext.stock.doctype.serial_and_batch_bundle.serial_and_batch_bundle import (
+ get_auto_batch_nos,
+ )
from erpnext.stock.doctype.stock_reconciliation.test_stock_reconciliation import (
create_batch_item_with_batch,
)
+ create_batch_item_with_batch("_BATCH ITEM Test For Reserve", "TestBatch-RS 02")
+ make_stock_entry(
+ target="_Test Warehouse - _TC",
+ item_code="_BATCH ITEM Test For Reserve",
+ qty=20,
+ basic_rate=100,
+ batch_no="TestBatch-RS 02",
+ )
+
+ pos_inv1 = create_pos_invoice(
+ item="_BATCH ITEM Test For Reserve", rate=300, qty=15, batch_no="TestBatch-RS 02"
+ )
+ pos_inv1.save()
+ pos_inv1.submit()
+
+ batches = get_auto_batch_nos(
+ frappe._dict(
+ {"item_code": "_BATCH ITEM Test For Reserve", "warehouse": "_Test Warehouse - _TC"}
+ )
+ )
+
+ for batch in batches:
+ if batch.batch_no == "TestBatch-RS 02" and batch.warehouse == "_Test Warehouse - _TC":
+ self.assertEqual(batch.qty, 5)
+
+ def test_pos_batch_item_qty_validation(self):
+ from erpnext.stock.doctype.serial_and_batch_bundle.serial_and_batch_bundle import (
+ BatchNegativeStockError,
+ )
+ from erpnext.stock.doctype.stock_reconciliation.test_stock_reconciliation import (
+ create_batch_item_with_batch,
+ )
+ from erpnext.stock.serial_batch_bundle import SerialBatchCreation
+
create_batch_item_with_batch("_BATCH ITEM", "TestBatch 01")
item = frappe.get_doc("Item", "_BATCH ITEM")
- batch = frappe.get_doc("Batch", "TestBatch 01")
- batch.submit()
- item.batch_no = "TestBatch 01"
- item.save()
se = make_stock_entry(
target="_Test Warehouse - _TC",
@@ -767,16 +820,28 @@
batch_no="TestBatch 01",
)
- pos_inv1 = create_pos_invoice(item=item.name, rate=300, qty=1, do_not_submit=1)
- pos_inv1.items[0].batch_no = "TestBatch 01"
+ pos_inv1 = create_pos_invoice(
+ item=item.name, rate=300, qty=1, do_not_submit=1, batch_no="TestBatch 01"
+ )
pos_inv1.save()
pos_inv1.submit()
pos_inv2 = create_pos_invoice(item=item.name, rate=300, qty=2, do_not_submit=1)
- pos_inv2.items[0].batch_no = "TestBatch 01"
- pos_inv2.save()
- self.assertRaises(frappe.ValidationError, pos_inv2.submit)
+ sn_doc = SerialBatchCreation(
+ {
+ "item_code": item.name,
+ "warehouse": pos_inv2.items[0].warehouse,
+ "voucher_type": "Delivery Note",
+ "qty": 2,
+ "avg_rate": 300,
+ "batches": frappe._dict({"TestBatch 01": 2}),
+ "type_of_transaction": "Outward",
+ "company": pos_inv2.company,
+ }
+ )
+
+ self.assertRaises(BatchNegativeStockError, sn_doc.make_serial_and_batch_bundle)
# teardown
pos_inv1.reload()
@@ -785,9 +850,6 @@
pos_inv2.reload()
pos_inv2.delete()
se.cancel()
- batch.reload()
- batch.cancel()
- batch.delete()
def test_ignore_pricing_rule(self):
from erpnext.accounts.doctype.pricing_rule.test_pricing_rule import make_pricing_rule
@@ -838,18 +900,18 @@
frappe.db.savepoint("before_test_delivered_serial_no_case")
try:
se = make_serialized_item()
- serial_no = get_serial_nos(se.get("items")[0].serial_no)[0]
+ serial_no = get_serial_nos_from_bundle(se.get("items")[0].serial_and_batch_bundle)[0]
- dn = create_delivery_note(item_code="_Test Serialized Item With Series", serial_no=serial_no)
+ dn = create_delivery_note(item_code="_Test Serialized Item With Series", serial_no=[serial_no])
+ delivered_serial_no = get_serial_nos_from_bundle(dn.get("items")[0].serial_and_batch_bundle)[0]
- delivery_document_no = frappe.db.get_value("Serial No", serial_no, "delivery_document_no")
- self.assertEquals(delivery_document_no, dn.name)
+ self.assertEqual(serial_no, delivered_serial_no)
init_user_and_profile()
pos_inv = create_pos_invoice(
item_code="_Test Serialized Item With Series",
- serial_no=serial_no,
+ serial_no=[serial_no],
qty=1,
rate=100,
do_not_submit=True,
@@ -861,42 +923,6 @@
frappe.db.rollback(save_point="before_test_delivered_serial_no_case")
frappe.set_user("Administrator")
- def test_returned_serial_no_case(self):
- from erpnext.accounts.doctype.pos_invoice_merge_log.test_pos_invoice_merge_log import (
- init_user_and_profile,
- )
- from erpnext.stock.doctype.serial_no.serial_no import get_pos_reserved_serial_nos
- from erpnext.stock.doctype.serial_no.test_serial_no import get_serial_nos
- from erpnext.stock.doctype.stock_entry.test_stock_entry import make_serialized_item
-
- frappe.db.savepoint("before_test_returned_serial_no_case")
- try:
- se = make_serialized_item()
- serial_no = get_serial_nos(se.get("items")[0].serial_no)[0]
-
- init_user_and_profile()
-
- pos_inv = create_pos_invoice(
- item_code="_Test Serialized Item With Series",
- serial_no=serial_no,
- qty=1,
- rate=100,
- )
-
- pos_return = make_sales_return(pos_inv.name)
- pos_return.flags.ignore_validate = True
- pos_return.insert()
- pos_return.submit()
-
- pos_reserved_serial_nos = get_pos_reserved_serial_nos(
- {"item_code": "_Test Serialized Item With Series", "warehouse": "_Test Warehouse - _TC"}
- )
- self.assertTrue(serial_no not in pos_reserved_serial_nos)
-
- finally:
- frappe.db.rollback(save_point="before_test_returned_serial_no_case")
- frappe.set_user("Administrator")
-
def create_pos_invoice(**args):
args = frappe._dict(args)
@@ -926,20 +952,68 @@
pos_inv.set_missing_values()
- pos_inv.append(
- "items",
- {
- "item_code": args.item or args.item_code or "_Test Item",
- "warehouse": args.warehouse or "_Test Warehouse - _TC",
- "qty": args.qty or 1,
- "rate": args.rate if args.get("rate") is not None else 100,
- "income_account": args.income_account or "Sales - _TC",
- "expense_account": args.expense_account or "Cost of Goods Sold - _TC",
- "cost_center": args.cost_center or "_Test Cost Center - _TC",
- "serial_no": args.serial_no,
- "batch_no": args.batch_no,
- },
- )
+ bundle_id = None
+ if args.get("batch_no") or args.get("serial_no"):
+ type_of_transaction = args.type_of_transaction or "Outward"
+
+ if pos_inv.is_return:
+ type_of_transaction = "Inward"
+
+ qty = args.get("qty") or 1
+ qty *= -1 if type_of_transaction == "Outward" else 1
+ batches = {}
+ if args.get("batch_no"):
+ batches = frappe._dict({args.batch_no: qty})
+
+ bundle_id = make_serial_batch_bundle(
+ frappe._dict(
+ {
+ "item_code": args.item or args.item_code or "_Test Item",
+ "warehouse": args.warehouse or "_Test Warehouse - _TC",
+ "qty": qty,
+ "batches": batches,
+ "voucher_type": "Delivery Note",
+ "serial_nos": args.serial_no,
+ "posting_date": pos_inv.posting_date,
+ "posting_time": pos_inv.posting_time,
+ "type_of_transaction": type_of_transaction,
+ "do_not_submit": True,
+ }
+ )
+ ).name
+
+ if not bundle_id:
+ msg = f"Serial No {args.serial_no} not available for Item {args.item}"
+ frappe.throw(_(msg))
+
+ pos_invoice_item = {
+ "warehouse": args.warehouse or "_Test Warehouse - _TC",
+ "qty": args.qty or 1,
+ "rate": args.rate if args.get("rate") is not None else 100,
+ "income_account": args.income_account or "Sales - _TC",
+ "expense_account": args.expense_account or "Cost of Goods Sold - _TC",
+ "cost_center": args.cost_center or "_Test Cost Center - _TC",
+ "serial_and_batch_bundle": bundle_id,
+ }
+ # append in pos invoice items without item_code by checking flag without_item_code
+ if args.without_item_code:
+ pos_inv.append(
+ "items",
+ {
+ **pos_invoice_item,
+ "item_name": args.item_name or "_Test Item",
+ "description": args.item_name or "_Test Item",
+ },
+ )
+
+ else:
+ pos_inv.append(
+ "items",
+ {
+ **pos_invoice_item,
+ "item_code": args.item or args.item_code or "_Test Item",
+ },
+ )
if not args.do_not_save:
pos_inv.insert()
diff --git a/erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json b/erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
index 4bb1865..cb0ed3d 100644
--- a/erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+++ b/erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -79,6 +79,7 @@
"warehouse",
"target_warehouse",
"quality_inspection",
+ "serial_and_batch_bundle",
"batch_no",
"col_break5",
"allow_zero_valuation_rate",
@@ -628,10 +629,11 @@
{
"fieldname": "batch_no",
"fieldtype": "Link",
- "in_list_view": 1,
+ "hidden": 1,
"label": "Batch No",
"options": "Batch",
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 1
},
{
"fieldname": "col_break5",
@@ -648,10 +650,12 @@
{
"fieldname": "serial_no",
"fieldtype": "Small Text",
+ "hidden": 1,
"in_list_view": 1,
"label": "Serial No",
"oldfieldname": "serial_no",
- "oldfieldtype": "Small Text"
+ "oldfieldtype": "Small Text",
+ "read_only": 1
},
{
"fieldname": "item_tax_rate",
@@ -817,11 +821,19 @@
"fieldtype": "Check",
"label": "Has Item Scanned",
"read_only": 1
+ },
+ {
+ "fieldname": "serial_and_batch_bundle",
+ "fieldtype": "Link",
+ "label": "Serial and Batch Bundle",
+ "no_copy": 1,
+ "options": "Serial and Batch Bundle",
+ "print_hide": 1
}
],
"istable": 1,
"links": [],
- "modified": "2022-11-02 12:52:39.125295",
+ "modified": "2023-03-12 13:36:40.160468",
"modified_by": "Administrator",
"module": "Accounts",
"name": "POS Invoice Item",
diff --git a/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py b/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py
index b1e2208..d8cbcc1 100644
--- a/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py
+++ b/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py
@@ -9,7 +9,7 @@
from frappe.model.document import Document
from frappe.model.mapper import map_child_doc, map_doc
from frappe.utils import cint, flt, get_time, getdate, nowdate, nowtime
-from frappe.utils.background_jobs import enqueue, is_job_queued
+from frappe.utils.background_jobs import enqueue, is_job_enqueued
from frappe.utils.scheduler import is_scheduler_inactive
@@ -184,6 +184,8 @@
item.base_amount = item.base_net_amount
item.price_list_rate = 0
si_item = map_child_doc(item, invoice, {"doctype": "Sales Invoice Item"})
+ if item.serial_and_batch_bundle:
+ si_item.serial_and_batch_bundle = item.serial_and_batch_bundle
items.append(si_item)
for tax in doc.get("taxes"):
@@ -385,7 +387,7 @@
]
for pos_invoice in pos_return_docs:
for item in pos_invoice.items:
- if not item.serial_no:
+ if not item.serial_no and not item.serial_and_batch_bundle:
continue
return_against_is_added = any(
@@ -483,15 +485,15 @@
closing_entry = kwargs.get("closing_entry") or {}
- job_name = closing_entry.get("name")
- if not is_job_queued(job_name):
+ job_id = "pos_invoice_merge::" + str(closing_entry.get("name"))
+ if not is_job_enqueued(job_id):
enqueue(
job,
**kwargs,
queue="long",
timeout=10000,
event="processing_merge_logs",
- job_name=job_name,
+ job_id=job_id,
now=frappe.conf.developer_mode or frappe.flags.in_test
)
diff --git a/erpnext/accounts/doctype/pos_invoice_merge_log/test_pos_invoice_merge_log.py b/erpnext/accounts/doctype/pos_invoice_merge_log/test_pos_invoice_merge_log.py
index 9e696f1..6af8a00 100644
--- a/erpnext/accounts/doctype/pos_invoice_merge_log/test_pos_invoice_merge_log.py
+++ b/erpnext/accounts/doctype/pos_invoice_merge_log/test_pos_invoice_merge_log.py
@@ -13,6 +13,9 @@
from erpnext.accounts.doctype.pos_invoice_merge_log.pos_invoice_merge_log import (
consolidate_pos_invoices,
)
+from erpnext.stock.doctype.serial_and_batch_bundle.test_serial_and_batch_bundle import (
+ get_serial_nos_from_bundle,
+)
from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
@@ -410,13 +413,13 @@
try:
se = make_serialized_item()
- serial_no = get_serial_nos(se.get("items")[0].serial_no)[0]
+ serial_no = get_serial_nos_from_bundle(se.get("items")[0].serial_and_batch_bundle)[0]
init_user_and_profile()
pos_inv = create_pos_invoice(
item_code="_Test Serialized Item With Series",
- serial_no=serial_no,
+ serial_no=[serial_no],
qty=1,
rate=100,
do_not_submit=1,
@@ -430,7 +433,7 @@
pos_inv2 = create_pos_invoice(
item_code="_Test Serialized Item With Series",
- serial_no=serial_no,
+ serial_no=[serial_no],
qty=1,
rate=100,
do_not_submit=1,
diff --git a/erpnext/accounts/doctype/pos_profile/pos_profile.js b/erpnext/accounts/doctype/pos_profile/pos_profile.js
index 813d20d..0a89aee 100755
--- a/erpnext/accounts/doctype/pos_profile/pos_profile.js
+++ b/erpnext/accounts/doctype/pos_profile/pos_profile.js
@@ -1,8 +1,6 @@
// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
// License: GNU General Public License v3. See license.txt
-{% include "erpnext/public/js/controllers/accounts.js" %}
-
frappe.ui.form.on('POS Profile', {
setup: function(frm) {
frm.set_query("selling_price_list", function() {
@@ -148,4 +146,4 @@
frm.toggle_display('expense_account',
erpnext.is_perpetual_inventory_enabled(frm.doc.company));
}
-});
+});
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/pricing_rule/pricing_rule.json b/erpnext/accounts/doctype/pricing_rule/pricing_rule.json
index a63039e..e8e8044 100644
--- a/erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+++ b/erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -469,7 +469,7 @@
"options": "UOM"
},
{
- "description": "If rate is zero them item will be treated as \"Free Item\"",
+ "description": "If rate is zero then item will be treated as \"Free Item\"",
"fieldname": "free_item_rate",
"fieldtype": "Currency",
"label": "Free Item Rate"
@@ -670,4 +670,4 @@
"sort_order": "DESC",
"states": [],
"title_field": "title"
-}
\ No newline at end of file
+}
diff --git a/erpnext/accounts/doctype/pricing_rule/pricing_rule.py b/erpnext/accounts/doctype/pricing_rule/pricing_rule.py
index 2943500..0b7ea24 100644
--- a/erpnext/accounts/doctype/pricing_rule/pricing_rule.py
+++ b/erpnext/accounts/doctype/pricing_rule/pricing_rule.py
@@ -237,10 +237,6 @@
item_list = args.get("items")
args.pop("items")
- set_serial_nos_based_on_fifo = frappe.db.get_single_value(
- "Stock Settings", "automatically_set_serial_nos_based_on_fifo"
- )
-
item_code_list = tuple(item.get("item_code") for item in item_list)
query_items = frappe.get_all(
"Item",
@@ -258,28 +254,9 @@
data = get_pricing_rule_for_item(args_copy, doc=doc)
out.append(data)
- if (
- serialized_items.get(item.get("item_code"))
- and not item.get("serial_no")
- and set_serial_nos_based_on_fifo
- and not args.get("is_return")
- ):
- out[0].update(get_serial_no_for_item(args_copy))
-
return out
-def get_serial_no_for_item(args):
- from erpnext.stock.get_item_details import get_serial_no
-
- item_details = frappe._dict(
- {"doctype": args.doctype, "name": args.name, "serial_no": args.serial_no}
- )
- if args.get("parenttype") in ("Sales Invoice", "Delivery Note") and flt(args.stock_qty) > 0:
- item_details.serial_no = get_serial_no(args)
- return item_details
-
-
def update_pricing_rule_uom(pricing_rule, args):
child_doc = {"Item Code": "items", "Item Group": "item_groups", "Brand": "brands"}.get(
pricing_rule.apply_on
diff --git a/erpnext/accounts/doctype/process_deferred_accounting/test_process_deferred_accounting.py b/erpnext/accounts/doctype/process_deferred_accounting/test_process_deferred_accounting.py
index 5a0aeb7..263621d 100644
--- a/erpnext/accounts/doctype/process_deferred_accounting/test_process_deferred_accounting.py
+++ b/erpnext/accounts/doctype/process_deferred_accounting/test_process_deferred_accounting.py
@@ -16,8 +16,10 @@
class TestProcessDeferredAccounting(unittest.TestCase):
def test_creation_of_ledger_entry_on_submit(self):
"""test creation of gl entries on submission of document"""
+ change_acc_settings(acc_frozen_upto="2023-05-31", book_deferred_entries_based_on="Months")
+
deferred_account = create_account(
- account_name="Deferred Revenue",
+ account_name="Deferred Revenue for Accounts Frozen",
parent_account="Current Liabilities - _TC",
company="_Test Company",
)
@@ -29,11 +31,11 @@
item.save()
si = create_sales_invoice(
- item=item.name, update_stock=0, posting_date="2019-01-10", do_not_submit=True
+ item=item.name, rate=3000, update_stock=0, posting_date="2023-07-01", do_not_submit=True
)
si.items[0].enable_deferred_revenue = 1
- si.items[0].service_start_date = "2019-01-10"
- si.items[0].service_end_date = "2019-03-15"
+ si.items[0].service_start_date = "2023-05-01"
+ si.items[0].service_end_date = "2023-07-31"
si.items[0].deferred_revenue_account = deferred_account
si.save()
si.submit()
@@ -41,9 +43,9 @@
process_deferred_accounting = doc = frappe.get_doc(
dict(
doctype="Process Deferred Accounting",
- posting_date="2019-01-01",
- start_date="2019-01-01",
- end_date="2019-01-31",
+ posting_date="2023-07-01",
+ start_date="2023-05-01",
+ end_date="2023-06-30",
type="Income",
)
)
@@ -52,11 +54,16 @@
process_deferred_accounting.submit()
expected_gle = [
- [deferred_account, 33.85, 0.0, "2019-01-31"],
- ["Sales - _TC", 0.0, 33.85, "2019-01-31"],
+ ["Debtors - _TC", 3000, 0.0, "2023-07-01"],
+ [deferred_account, 0.0, 3000, "2023-07-01"],
+ ["Sales - _TC", 0.0, 1000, "2023-06-30"],
+ [deferred_account, 1000, 0.0, "2023-06-30"],
+ ["Sales - _TC", 0.0, 1000, "2023-06-30"],
+ [deferred_account, 1000, 0.0, "2023-06-30"],
]
- check_gl_entries(self, si.name, expected_gle, "2019-01-10")
+ check_gl_entries(self, si.name, expected_gle, "2023-07-01")
+ change_acc_settings()
def test_pda_submission_and_cancellation(self):
pda = frappe.get_doc(
@@ -70,3 +77,10 @@
)
pda.submit()
pda.cancel()
+
+
+def change_acc_settings(acc_frozen_upto="", book_deferred_entries_based_on="Days"):
+ acc_settings = frappe.get_doc("Accounts Settings", "Accounts Settings")
+ acc_settings.acc_frozen_upto = acc_frozen_upto
+ acc_settings.book_deferred_entries_based_on = book_deferred_entries_based_on
+ acc_settings.save()
diff --git a/erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py b/erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py
index ecb51ce..3166030 100644
--- a/erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py
+++ b/erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py
@@ -164,7 +164,7 @@
Fetch queued docs and start reconciliation process for each one
"""
if not frappe.db.get_single_value("Accounts Settings", "auto_reconcile_payments"):
- frappe.throw(
+ frappe.msgprint(
_("Auto Reconciliation of Payments has been disabled. Enable it through {0}").format(
get_link_to_form("Accounts Settings", "Accounts Settings")
)
diff --git a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html
index 03abc93..5307ccb 100644
--- a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html
+++ b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html
@@ -1,6 +1,6 @@
<div class="page-break">
<div id="header-html" class="hidden-pdf">
- {% if letter_head %}
+ {% if letter_head.content %}
<div class="letter-head text-center">{{ letter_head.content }}</div>
<hr style="height:2px;border-width:0;color:black;background-color:black;">
{% endif %}
diff --git a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js
index 7dd5ef3..cec48c1 100644
--- a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js
+++ b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js
@@ -65,6 +65,20 @@
frm.set_value('to_date', frappe.datetime.get_today());
}
},
+ report: function(frm){
+ let filters = {
+ 'company': frm.doc.company,
+ }
+ if(frm.doc.report == 'Accounts Receivable'){
+ filters['account_type'] = 'Receivable';
+ }
+ frm.set_query("account", function() {
+ return {
+ filters: filters
+ };
+ });
+
+ },
customer_collection: function(frm){
frm.set_value('collection_name', '');
if(frm.doc.customer_collection){
diff --git a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
index e23620f..8004659 100644
--- a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+++ b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -6,17 +6,24 @@
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
+ "report",
"section_break_11",
"from_date",
+ "posting_date",
"company",
"account",
"group_by",
"cost_center",
+ "territory",
"column_break_14",
"to_date",
"finance_book",
"currency",
"project",
+ "payment_terms_template",
+ "sales_partner",
+ "sales_person",
+ "based_on_payment_terms",
"section_break_3",
"customer_collection",
"collection_name",
@@ -67,14 +74,14 @@
"reqd": 1
},
{
- "depends_on": "eval:doc.enable_auto_email == 0;",
+ "depends_on": "eval:(doc.enable_auto_email == 0 && doc.report == 'General Ledger');",
"fieldname": "from_date",
"fieldtype": "Date",
"label": "From Date",
"mandatory_depends_on": "eval:doc.frequency == '';"
},
{
- "depends_on": "eval:doc.enable_auto_email == 0;",
+ "depends_on": "eval:(doc.enable_auto_email == 0 && doc.report == 'General Ledger');",
"fieldname": "to_date",
"fieldtype": "Date",
"label": "To Date",
@@ -87,6 +94,7 @@
"options": "PSOA Cost Center"
},
{
+ "depends_on": "eval: (doc.report == 'General Ledger');",
"fieldname": "project",
"fieldtype": "Table MultiSelect",
"label": "Project",
@@ -104,7 +112,7 @@
{
"fieldname": "section_break_11",
"fieldtype": "Section Break",
- "label": "General Ledger Filters"
+ "label": "Report Filters"
},
{
"fieldname": "column_break_14",
@@ -164,12 +172,14 @@
},
{
"default": "Group by Voucher (Consolidated)",
+ "depends_on": "eval:(doc.report == 'General Ledger');",
"fieldname": "group_by",
"fieldtype": "Select",
"label": "Group By",
"options": "\nGroup by Voucher\nGroup by Voucher (Consolidated)"
},
{
+ "depends_on": "eval: (doc.report == 'General Ledger');",
"fieldname": "currency",
"fieldtype": "Link",
"label": "Currency",
@@ -297,6 +307,7 @@
},
{
"default": "0",
+ "depends_on": "eval: (doc.report == 'General Ledger');",
"fieldname": "show_net_values_in_party_account",
"fieldtype": "Check",
"label": "Show Net Values in Party Account"
@@ -310,10 +321,59 @@
{
"fieldname": "column_break_ocfq",
"fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "report",
+ "fieldtype": "Select",
+ "label": "Report",
+ "options": "General Ledger\nAccounts Receivable",
+ "reqd": 1
+ },
+ {
+ "default": "Today",
+ "depends_on": "eval:(doc.report == 'Accounts Receivable');",
+ "fieldname": "posting_date",
+ "fieldtype": "Date",
+ "label": "Posting Date"
+ },
+ {
+ "depends_on": "eval: (doc.report == 'Accounts Receivable');",
+ "fieldname": "payment_terms_template",
+ "fieldtype": "Link",
+ "label": "Payment Terms Template",
+ "options": "Payment Terms Template"
+ },
+ {
+ "depends_on": "eval: (doc.report == 'Accounts Receivable');",
+ "fieldname": "sales_partner",
+ "fieldtype": "Link",
+ "label": "Sales Partner",
+ "options": "Sales Partner"
+ },
+ {
+ "depends_on": "eval: (doc.report == 'Accounts Receivable');",
+ "fieldname": "sales_person",
+ "fieldtype": "Link",
+ "label": "Sales Person",
+ "options": "Sales Person"
+ },
+ {
+ "depends_on": "eval: (doc.report == 'Accounts Receivable');",
+ "fieldname": "territory",
+ "fieldtype": "Link",
+ "label": "Territory",
+ "options": "Territory"
+ },
+ {
+ "default": "0",
+ "depends_on": "eval:(doc.report == 'Accounts Receivable');",
+ "fieldname": "based_on_payment_terms",
+ "fieldtype": "Check",
+ "label": "Based On Payment Terms"
}
],
"links": [],
- "modified": "2023-04-26 12:46:43.645455",
+ "modified": "2023-06-23 10:13:15.051950",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Process Statement Of Accounts",
diff --git a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py
index b36f33b..6193c84 100644
--- a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py
+++ b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py
@@ -15,6 +15,7 @@
from erpnext import get_company_currency
from erpnext.accounts.party import get_party_account_currency
+from erpnext.accounts.report.accounts_receivable.accounts_receivable import execute as get_ar_soa
from erpnext.accounts.report.accounts_receivable_summary.accounts_receivable_summary import (
execute as get_ageing,
)
@@ -43,29 +44,10 @@
def get_report_pdf(doc, consolidated=True):
statement_dict = {}
ageing = ""
- base_template_path = "frappe/www/printview.html"
- template_path = (
- "erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html"
- )
for entry in doc.customers:
if doc.include_ageing:
- ageing_filters = frappe._dict(
- {
- "company": doc.company,
- "report_date": doc.to_date,
- "ageing_based_on": doc.ageing_based_on,
- "range1": 30,
- "range2": 60,
- "range3": 90,
- "range4": 120,
- "customer": entry.customer,
- }
- )
- col1, ageing = get_ageing(ageing_filters)
-
- if ageing:
- ageing[0]["ageing_based_on"] = doc.ageing_based_on
+ ageing = set_ageing(doc, entry)
tax_id = frappe.get_doc("Customer", entry.customer).tax_id
presentation_currency = (
@@ -73,60 +55,25 @@
or doc.currency
or get_company_currency(doc.company)
)
- if doc.letter_head:
- from frappe.www.printview import get_letter_head
- letter_head = get_letter_head(doc, 0)
+ filters = get_common_filters(doc)
- filters = frappe._dict(
- {
- "from_date": doc.from_date,
- "to_date": doc.to_date,
- "company": doc.company,
- "finance_book": doc.finance_book if doc.finance_book else None,
- "account": [doc.account] if doc.account else None,
- "party_type": "Customer",
- "party": [entry.customer],
- "party_name": [entry.customer_name] if entry.customer_name else None,
- "presentation_currency": presentation_currency,
- "group_by": doc.group_by,
- "currency": doc.currency,
- "cost_center": [cc.cost_center_name for cc in doc.cost_center],
- "project": [p.project_name for p in doc.project],
- "show_opening_entries": 0,
- "include_default_book_entries": 0,
- "tax_id": tax_id if tax_id else None,
- "show_net_values_in_party_account": doc.show_net_values_in_party_account,
- }
- )
- col, res = get_soa(filters)
+ if doc.report == "General Ledger":
+ filters.update(get_gl_filters(doc, entry, tax_id, presentation_currency))
+ else:
+ filters.update(get_ar_filters(doc, entry))
- for x in [0, -2, -1]:
- res[x]["account"] = res[x]["account"].replace("'", "")
+ if doc.report == "General Ledger":
+ col, res = get_soa(filters)
+ for x in [0, -2, -1]:
+ res[x]["account"] = res[x]["account"].replace("'", "")
+ if len(res) == 3:
+ continue
+ else:
+ ar_res = get_ar_soa(filters)
+ col, res = ar_res[0], ar_res[1]
- if len(res) == 3:
- continue
-
- html = frappe.render_template(
- template_path,
- {
- "filters": filters,
- "data": res,
- "ageing": ageing[0] if (doc.include_ageing and ageing) else None,
- "letter_head": letter_head if doc.letter_head else None,
- "terms_and_conditions": frappe.db.get_value(
- "Terms and Conditions", doc.terms_and_conditions, "terms"
- )
- if doc.terms_and_conditions
- else None,
- },
- )
-
- html = frappe.render_template(
- base_template_path,
- {"body": html, "css": get_print_style(), "title": "Statement For " + entry.customer},
- )
- statement_dict[entry.customer] = html
+ statement_dict[entry.customer] = get_html(doc, filters, entry, col, res, ageing)
if not bool(statement_dict):
return False
@@ -140,6 +87,110 @@
return statement_dict
+def set_ageing(doc, entry):
+ ageing_filters = frappe._dict(
+ {
+ "company": doc.company,
+ "report_date": doc.to_date,
+ "ageing_based_on": doc.ageing_based_on,
+ "range1": 30,
+ "range2": 60,
+ "range3": 90,
+ "range4": 120,
+ "customer": entry.customer,
+ }
+ )
+ col1, ageing = get_ageing(ageing_filters)
+
+ if ageing:
+ ageing[0]["ageing_based_on"] = doc.ageing_based_on
+
+ return ageing
+
+
+def get_common_filters(doc):
+ return frappe._dict(
+ {
+ "company": doc.company,
+ "finance_book": doc.finance_book if doc.finance_book else None,
+ "account": [doc.account] if doc.account else None,
+ "cost_center": [cc.cost_center_name for cc in doc.cost_center],
+ }
+ )
+
+
+def get_gl_filters(doc, entry, tax_id, presentation_currency):
+ return {
+ "from_date": doc.from_date,
+ "to_date": doc.to_date,
+ "party_type": "Customer",
+ "party": [entry.customer],
+ "party_name": [entry.customer_name] if entry.customer_name else None,
+ "presentation_currency": presentation_currency,
+ "group_by": doc.group_by,
+ "currency": doc.currency,
+ "project": [p.project_name for p in doc.project],
+ "show_opening_entries": 0,
+ "include_default_book_entries": 0,
+ "tax_id": tax_id if tax_id else None,
+ "show_net_values_in_party_account": doc.show_net_values_in_party_account,
+ }
+
+
+def get_ar_filters(doc, entry):
+ return {
+ "report_date": doc.posting_date if doc.posting_date else None,
+ "customer": entry.customer,
+ "payment_terms_template": doc.payment_terms_template if doc.payment_terms_template else None,
+ "sales_partner": doc.sales_partner if doc.sales_partner else None,
+ "sales_person": doc.sales_person if doc.sales_person else None,
+ "territory": doc.territory if doc.territory else None,
+ "based_on_payment_terms": doc.based_on_payment_terms,
+ "report_name": "Accounts Receivable",
+ "ageing_based_on": doc.ageing_based_on,
+ "range1": 30,
+ "range2": 60,
+ "range3": 90,
+ "range4": 120,
+ }
+
+
+def get_html(doc, filters, entry, col, res, ageing):
+ base_template_path = "frappe/www/printview.html"
+ template_path = (
+ "erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html"
+ if doc.report == "General Ledger"
+ else "erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html"
+ )
+
+ if doc.letter_head:
+ from frappe.www.printview import get_letter_head
+
+ letter_head = get_letter_head(doc, 0)
+
+ html = frappe.render_template(
+ template_path,
+ {
+ "filters": filters,
+ "data": res,
+ "report": {"report_name": doc.report, "columns": col},
+ "ageing": ageing[0] if (doc.include_ageing and ageing) else None,
+ "letter_head": letter_head if doc.letter_head else None,
+ "terms_and_conditions": frappe.db.get_value(
+ "Terms and Conditions", doc.terms_and_conditions, "terms"
+ )
+ if doc.terms_and_conditions
+ else None,
+ },
+ )
+
+ html = frappe.render_template(
+ base_template_path,
+ {"body": html, "css": get_print_style(), "title": "Statement For " + entry.customer},
+ )
+ return html
+
+
def get_customers_based_on_territory_or_customer_group(customer_collection, collection_name):
fields_dict = {
"Customer Group": "customer_group",
@@ -158,7 +209,7 @@
return frappe.get_list(
"Customer",
fields=["name", "customer_name", "email_id"],
- filters=[[fields_dict[customer_collection], "IN", selected]],
+ filters=[["disabled", "=", 0], [fields_dict[customer_collection], "IN", selected]],
)
diff --git a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html
new file mode 100644
index 0000000..259526f
--- /dev/null
+++ b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html
@@ -0,0 +1,344 @@
+<style>
+ .print-format {
+ padding: 4mm;
+ font-size: 8.0pt !important;
+ }
+ .print-format td {
+ vertical-align:middle !important;
+ }
+ </style>
+
+ <h2 class="text-center" style="margin-top:0">{{ _(report.report_name) }}</h2>
+ <h4 class="text-center">
+ {{ filters.customer }}
+ </h4>
+ <h6 class="text-center">
+ {% if (filters.tax_id) %}
+ {{ _("Tax Id: ") }}{{ filters.tax_id }}
+ {% endif %}
+ </h6>
+ <h5 class="text-center">
+ {{ _(filters.ageing_based_on) }}
+ {{ _("Until") }}
+ {{ frappe.format(filters.report_date, 'Date') }}
+ </h5>
+
+ <div class="clearfix">
+ <div class="pull-left">
+ {% if(filters.payment_terms) %}
+ <strong>{{ _("Payment Terms") }}:</strong> {{ filters.payment_terms }}
+ {% endif %}
+ </div>
+ <div class="pull-right">
+ {% if(filters.credit_limit) %}
+ <strong>{{ _("Credit Limit") }}:</strong> {{ frappe.utils.fmt_money(filters.credit_limit) }}
+ {% endif %}
+ </div>
+ </div>
+
+ {% if(filters.show_future_payments) %}
+ {% set balance_row = data.slice(-1).pop() %}
+ {% for i in report.columns %}
+ {% if i.fieldname == 'age' %}
+ {% set elem = i %}
+ {% endif %}
+ {% endfor %}
+ {% set start = report.columns.findIndex(elem) %}
+ {% set range1 = report.columns[start].label %}
+ {% set range2 = report.columns[start+1].label %}
+ {% set range3 = report.columns[start+2].label %}
+ {% set range4 = report.columns[start+3].label %}
+ {% set range5 = report.columns[start+4].label %}
+ {% set range6 = report.columns[start+5].label %}
+
+ {% if(balance_row) %}
+ <table class="table table-bordered table-condensed">
+ <caption class="text-right">(Amount in {{ data[0]["currency"] ~ "" }})</caption>
+ <colgroup>
+ <col style="width: 30mm;">
+ <col style="width: 18mm;">
+ <col style="width: 18mm;">
+ <col style="width: 18mm;">
+ <col style="width: 18mm;">
+ <col style="width: 18mm;">
+ <col style="width: 18mm;">
+ <col style="width: 18mm;">
+ </colgroup>
+
+ <thead>
+ <tr>
+ <th>{{ _(" ") }}</th>
+ <th>{{ _(range1) }}</th>
+ <th>{{ _(range2) }}</th>
+ <th>{{ _(range3) }}</th>
+ <th>{{ _(range4) }}</th>
+ <th>{{ _(range5) }}</th>
+ <th>{{ _(range6) }}</th>
+ <th>{{ _("Total") }}</th>
+ </tr>
+ </thead>
+ <tbody>
+ <tr>
+ <td>{{ _("Total Outstanding") }}</td>
+ <td class="text-right">
+ {{ format_number(balance_row["age"], null, 2) }}
+ </td>
+ <td class="text-right">
+ {{ frappe.utils.fmt_money(balance_row["range1"], data[data.length-1]["currency"]) }}
+ </td>
+ <td class="text-right">
+ {{ frappe.utils.fmt_money(balance_row["range2"], data[data.length-1]["currency"]) }}
+ </td>
+ <td class="text-right">
+ {{ frappe.utils.fmt_money(balance_row["range3"], data[data.length-1]["currency"]) }}
+ </td>
+ <td class="text-right">
+ {{ frappe.utils.fmt_money(balance_row["range4"], data[data.length-1]["currency"]) }}
+ </td>
+ <td class="text-right">
+ {{ frappe.utils.fmt_money(balance_row["range5"], data[data.length-1]["currency"]) }}
+ </td>
+ <td class="text-right">
+ {{ frappe.utils.fmt_money(flt(balance_row["outstanding"]), data[data.length-1]["currency"]) }}
+ </td>
+ </tr>
+ <td>{{ _("Future Payments") }}</td>
+ <td></td>
+ <td></td>
+ <td></td>
+ <td></td>
+ <td></td>
+ <td></td>
+ <td class="text-right">
+ {{ frappe.utils.fmt_money(flt(balance_row[("future_amount")]), data[data.length-1]["currency"]) }}
+ </td>
+ <tr class="cvs-footer">
+ <th class="text-left">{{ _("Cheques Required") }}</th>
+ <th></th>
+ <th></th>
+ <th></th>
+ <th></th>
+ <th></th>
+ <th></th>
+ <th class="text-right">
+ {{ frappe.utils.fmt_money(flt(balance_row["outstanding"] - balance_row[("future_amount")]), data[data.length-1]["currency"]) }}</th>
+ </tr>
+ </tbody>
+
+ </table>
+ {% endif %}
+ {% endif %}
+ <table class="table table-bordered">
+ <thead>
+ <tr>
+ {% if(report.report_name == "Accounts Receivable" or report.report_name == "Accounts Payable") %}
+ <th style="width: 10%">{{ _("Date") }}</th>
+ <th style="width: 4%">{{ _("Age (Days)") }}</th>
+
+ {% if(report.report_name == "Accounts Receivable" and filters.show_sales_person) %}
+ <th style="width: 14%">{{ _("Reference") }}</th>
+ <th style="width: 10%">{{ _("Sales Person") }}</th>
+ {% else %}
+ <th style="width: 24%">{{ _("Reference") }}</th>
+ {% endif %}
+ {% if not(filters.show_future_payments) %}
+ <th style="width: 20%">
+ {% if (filters.customer or filters.supplier or filters.customer_name) %}
+ {{ _("Remarks") }}
+ {% else %}
+ {{ _("Party") }}
+ {% endif %}
+ </th>
+ {% endif %}
+ <th style="width: 10%; text-align: right">{{ _("Invoiced Amount") }}</th>
+ {% if not(filters.show_future_payments) %}
+ <th style="width: 10%; text-align: right">{{ _("Paid Amount") }}</th>
+ <th style="width: 10%; text-align: right">
+ {% if report.report_name == "Accounts Receivable" %}
+ {{ _('Credit Note') }}
+ {% else %}
+ {{ _('Debit Note') }}
+ {% endif %}
+ </th>
+ {% endif %}
+ <th style="width: 10%; text-align: right">{{ _("Outstanding Amount") }}</th>
+ {% if(filters.show_future_payments) %}
+ {% if(report.report_name == "Accounts Receivable") %}
+ <th style="width: 12%">{{ _("Customer LPO No.") }}</th>
+ {% endif %}
+ <th style="width: 10%">{{ _("Future Payment Ref") }}</th>
+ <th style="width: 10%">{{ _("Future Payment Amount") }}</th>
+ <th style="width: 10%">{{ _("Remaining Balance") }}</th>
+ {% endif %}
+ {% else %}
+ <th style="width: 40%">
+ {% if (filters.customer or filters.supplier or filters.customer_name) %}
+ {{ _("Remarks")}}
+ {% else %}
+ {{ _("Party") }}
+ {% endif %}
+ </th>
+ <th style="width: 15%">{{ _("Total Invoiced Amount") }}</th>
+ <th style="width: 15%">{{ _("Total Paid Amount") }}</th>
+ <th style="width: 15%">
+ {% if report.report_name == "Accounts Receivable Summary" %}
+ {{ _('Credit Note Amount') }}
+ {% else %}
+ {{ _('Debit Note Amount') }}
+ {% endif %}
+ </th>
+ <th style="width: 15%">{{ _("Total Outstanding Amount") }}</th>
+ {% endif %}
+ </tr>
+ </thead>
+ <tbody>
+ {% for i in range(data|length) %}
+ <tr>
+ {% if(report.report_name == "Accounts Receivable" or report.report_name == "Accounts Payable") %}
+ {% if(data[i]["party"]) %}
+ <td>{{ (data[i]["posting_date"]) }}</td>
+ <td style="text-align: right">{{ data[i]["age"] }}</td>
+ <td>
+ {% if not(filters.show_future_payments) %}
+ {{ data[i]["voucher_type"] }}
+ <br>
+ {% endif %}
+ {{ data[i]["voucher_no"] }}
+ </td>
+
+ {% if(report.report_name == "Accounts Receivable" and filters.show_sales_person) %}
+ <td>{{ data[i]["sales_person"] }}</td>
+ {% endif %}
+
+ {% if not (filters.show_future_payments) %}
+ <td>
+ {% if(not(filters.customer or filters.supplier or filters.customer_name)) %}
+ {{ data[i]["party"] }}
+ {% if(data[i]["customer_name"] and data[i]["customer_name"] != data[i]["party"]) %}
+ <br> {{ data[i]["customer_name"] }}
+ {% elif(data[i]["supplier_name"] != data[i]["party"]) %}
+ <br> {{ data[i]["supplier_name"] }}
+ {% endif %}
+ {% endif %}
+ <div>
+ {% if data[i]["remarks"] %}
+ {{ _("Remarks") }}:
+ {{ data[i]["remarks"] }}
+ {% endif %}
+ </div>
+ </td>
+ {% endif %}
+
+ <td style="text-align: right">
+ {{ frappe.utils.fmt_money(data[i]["invoiced"], currency=data[i]["currency"]) }}</td>
+
+ {% if not(filters.show_future_payments) %}
+ <td style="text-align: right">
+ {{ frappe.utils.fmt_money(data[i]["paid"], currency=data[i]["currency"]) }}</td>
+ <td style="text-align: right">
+ {{ frappe.utils.fmt_money(data[i]["credit_note"], currency=data[i]["currency"]) }}</td>
+ {% endif %}
+ <td style="text-align: right">
+ {{ frappe.utils.fmt_money(data[i]["outstanding"], currency=data[i]["currency"]) }}</td>
+
+ {% if(filters.show_future_payments) %}
+ {% if(report.report_name == "Accounts Receivable") %}
+ <td style="text-align: right">
+ {{ data[i]["po_no"] }}</td>
+ {% endif %}
+ <td style="text-align: right">{{ data[i]["future_ref"] }}</td>
+ <td style="text-align: right">{{ frappe.utils.fmt_money(data[i]["future_amount"], currency=data[i]["currency"]) }}</td>
+ <td style="text-align: right">{{ frappe.utils.fmt_money(data[i]["remaining_balance"], currency=data[i]["currency"]) }}</td>
+ {% endif %}
+ {% else %}
+ <td></td>
+ {% if not(filters.show_future_payments) %}
+ <td></td>
+ {% endif %}
+ {% if(report.report_name == "Accounts Receivable" and filters.show_sales_person) %}
+ <td></td>
+ {% endif %}
+ <td></td>
+ <td style="text-align: right"><b>{{ _("Total") }}</b></td>
+ <td style="text-align: right">
+ {{ frappe.utils.fmt_money(data[i]["invoiced"], data[i]["currency"]) }}</td>
+
+ {% if not(filters.show_future_payments) %}
+ <td style="text-align: right">
+ {{ frappe.utils.fmt_money(data[i]["paid"], currency=data[i]["currency"]) }}</td>
+ <td style="text-align: right">{{ frappe.utils.fmt_money(data[i]["credit_note"], currency=data[i]["currency"]) }} </td>
+ {% endif %}
+ <td style="text-align: right">
+ {{ frappe.utils.fmt_money(data[i]["outstanding"], currency=data[i]["currency"]) }}</td>
+
+ {% if(filters.show_future_payments) %}
+ {% if(report.report_name == "Accounts Receivable") %}
+ <td style="text-align: right">
+ {{ data[i]["po_no"] }}</td>
+ {% endif %}
+ <td style="text-align: right">{{ data[i]["future_ref"] }}</td>
+ <td style="text-align: right">{{ frappe.utils.fmt_money(data[i]["future_amount"], currency=data[i]["currency"]) }}</td>
+ <td style="text-align: right">{{ frappe.utils.fmt_money(data[i]["remaining_balance"], currency=data[i]["currency"]) }}</td>
+ {% endif %}
+ {% endif %}
+ {% else %}
+ {% if(data[i]["party"] or " ") %}
+ {% if not(data[i]["is_total_row"]) %}
+ <td>
+ {% if(not(filters.customer | filters.supplier)) %}
+ {{ data[i]["party"] }}
+ {% if(data[i]["customer_name"] and data[i]["customer_name"] != data[i]["party"]) %}
+ <br> {{ data[i]["customer_name"] }}
+ {% elif(data[i]["supplier_name"] != data[i]["party"]) %}
+ <br> {{ data[i]["supplier_name"] }}
+ {% endif %}
+ {% endif %}
+ <br>{{ _("Remarks") }}:
+ {{ data[i]["remarks"] }}
+ </td>
+ {% else %}
+ <td><b>{{ _("Total") }}</b></td>
+ {% endif %}
+ <td style="text-align: right">{{ frappe.utils.fmt_money(data[i]["invoiced"], currency=data[i]["currency"]) }}</td>
+ <td style="text-align: right">{{ frappe.utils.fmt_money(data[i]["paid"], currency=data[i]["currency"]) }}</td>
+ <td style="text-align: right">{{ frappe.utils.fmt_money(data[i]["credit_note"], currency=data[i]["currency"]) }}</td>
+ <td style="text-align: right">{{ frappe.utils.fmt_money(data[i]["outstanding"], currency=data[i]["currency"]) }}</td>
+ {% endif %}
+ {% endif %}
+ </tr>
+ {% endfor %}
+ <td></td>
+ <td></td>
+ <td></td>
+ <td></td>
+ <td style="text-align: right"><b>{{ frappe.utils.fmt_money(data|sum(attribute="invoiced"), currency=data[0]["currency"]) }}</b></td>
+ <td style="text-align: right"><b>{{ frappe.utils.fmt_money(data|sum(attribute="paid"), currency=data[0]["currency"]) }}</b></td>
+ <td style="text-align: right"><b>{{ frappe.utils.fmt_money(data|sum(attribute="credit_note"), currency=data[0]["currency"]) }}</b></td>
+ <td style="text-align: right"><b>{{ frappe.utils.fmt_money(data|sum(attribute="outstanding"), currency=data[0]["currency"]) }}</b></td>
+ </tbody>
+ </table>
+ <br>
+ {% if ageing %}
+ <h4 class="text-center">{{ _("Ageing Report based on ") }} {{ ageing.ageing_based_on }}
+ {{ _("up to " ) }} {{ frappe.format(filters.report_date, 'Date')}}
+ </h4>
+ <table class="table table-bordered">
+ <thead>
+ <tr>
+ <th style="width: 25%">30 Days</th>
+ <th style="width: 25%">60 Days</th>
+ <th style="width: 25%">90 Days</th>
+ <th style="width: 25%">120 Days</th>
+ </tr>
+ </thead>
+ <tbody>
+ <tr>
+ <td>{{ frappe.utils.fmt_money(ageing.range1, currency=data[0]["currency"]) }}</td>
+ <td>{{ frappe.utils.fmt_money(ageing.range2, currency=data[0]["currency"]) }}</td>
+ <td>{{ frappe.utils.fmt_money(ageing.range3, currency=data[0]["currency"]) }}</td>
+ <td>{{ frappe.utils.fmt_money(ageing.range4, currency=data[0]["currency"]) }}</td>
+ </tr>
+ </tbody>
+ </table>
+ {% endif %}
+ <p class="text-right text-muted">{{ _("Printed On ") }}{{ frappe.utils.now() }}</p>
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
index 5c9168b..89d6207 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
@@ -2,7 +2,11 @@
// License: GNU General Public License v3. See license.txt
frappe.provide("erpnext.accounts");
-{% include 'erpnext/public/js/controllers/buying.js' %};
+
+erpnext.accounts.payment_triggers.setup("Purchase Invoice");
+erpnext.accounts.taxes.setup_tax_filters("Purchase Taxes and Charges");
+erpnext.accounts.taxes.setup_tax_validations("Purchase Invoice");
+erpnext.buying.setup_buying_controller();
erpnext.accounts.PurchaseInvoice = class PurchaseInvoice extends erpnext.buying.BuyingController {
setup(doc) {
@@ -54,9 +58,11 @@
hide_fields(this.frm.doc);
// Show / Hide button
this.show_general_ledger();
+ erpnext.accounts.ledger_preview.show_accounting_ledger_preview(this.frm);
- if(doc.update_stock==1 && doc.docstatus==1) {
+ if(doc.update_stock==1) {
this.show_stock_ledger();
+ erpnext.accounts.ledger_preview.show_stock_ledger_preview(this.frm);
}
if(!doc.is_return && doc.docstatus == 1 && doc.outstanding_amount != 0){
@@ -95,12 +101,6 @@
cur_frm.add_custom_button(__('Return / Debit Note'),
this.make_debit_note, __('Create'));
}
-
- if(!doc.auto_repeat) {
- cur_frm.add_custom_button(__('Subscription'), function() {
- erpnext.utils.make_subscription(doc.doctype, doc.name)
- }, __('Create'))
- }
}
if (doc.outstanding_amount > 0 && !cint(doc.is_return) && !doc.on_hold) {
@@ -303,7 +303,7 @@
apply_tds(frm) {
var me = this;
-
+ me.frm.set_value("tax_withheld_vouchers", []);
if (!me.frm.doc.apply_tds) {
me.frm.set_value("tax_withholding_category", '');
me.frm.set_df_property("tax_withholding_category", "hidden", 1);
@@ -504,7 +504,8 @@
setup: function(frm) {
frm.custom_make_buttons = {
'Purchase Invoice': 'Return / Debit Note',
- 'Payment Entry': 'Payment'
+ 'Payment Entry': 'Payment',
+ 'Landed Cost Voucher': function () { frm.trigger('create_landed_cost_voucher') },
}
frm.set_query("additional_discount_account", function() {
@@ -542,6 +543,26 @@
frm.events.add_custom_buttons(frm);
},
+ mode_of_payment: function(frm) {
+ erpnext.accounts.pos.get_payment_mode_account(frm, frm.doc.mode_of_payment, function(account) {
+ frm.set_value("cash_bank_account", account);
+ })
+ },
+
+ create_landed_cost_voucher: function (frm) {
+ let lcv = frappe.model.get_new_doc('Landed Cost Voucher');
+ lcv.company = frm.doc.company;
+
+ let lcv_receipt = frappe.model.get_new_doc('Landed Cost Purchase Invoice');
+ lcv_receipt.receipt_document_type = 'Purchase Invoice';
+ lcv_receipt.receipt_document = frm.doc.name;
+ lcv_receipt.supplier = frm.doc.supplier;
+ lcv_receipt.grand_total = frm.doc.grand_total;
+ lcv.purchase_receipts = [lcv_receipt];
+
+ frappe.set_route("Form", lcv.doctype, lcv.name);
+ },
+
add_custom_buttons: function(frm) {
if (frm.doc.docstatus == 1 && frm.doc.per_received < 100) {
frm.add_custom_button(__('Purchase Receipt'), () => {
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
index f76dfff..d8759e9 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -443,12 +443,14 @@
"fieldname": "contact_mobile",
"fieldtype": "Small Text",
"label": "Mobile No",
+ "options": "Phone",
"read_only": 1
},
{
"fieldname": "contact_email",
"fieldtype": "Small Text",
"label": "Contact Email",
+ "options": "Email",
"print_hide": 1,
"read_only": 1
},
@@ -547,6 +549,7 @@
"depends_on": "update_stock",
"fieldname": "rejected_warehouse",
"fieldtype": "Link",
+ "ignore_user_permissions": 1,
"label": "Rejected Warehouse",
"no_copy": 1,
"options": "Warehouse",
@@ -1086,6 +1089,7 @@
"fieldtype": "Button",
"label": "Get Advances Paid",
"oldfieldtype": "Button",
+ "options": "set_advances",
"print_hide": 1
},
{
@@ -1364,6 +1368,7 @@
"depends_on": "eval:doc.update_stock && doc.is_internal_supplier",
"fieldname": "set_from_warehouse",
"fieldtype": "Link",
+ "ignore_user_permissions": 1,
"label": "Set From Warehouse",
"no_copy": 1,
"options": "Warehouse",
@@ -1572,7 +1577,7 @@
"idx": 204,
"is_submittable": 1,
"links": [],
- "modified": "2023-04-28 12:57:50.832598",
+ "modified": "2023-07-04 17:22:59.145031",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice",
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index 868a150..230a8b3 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -102,9 +102,6 @@
# validate service stop date to lie in between start and end date
validate_service_stop_date(self)
- if self._action == "submit" and self.update_stock:
- self.make_batches("warehouse")
-
self.validate_release_date()
self.check_conversion_rate()
self.validate_credit_to_acc()
@@ -513,10 +510,6 @@
if self.is_old_subcontracting_flow:
self.set_consumed_qty_in_subcontract_order()
- from erpnext.stock.doctype.serial_no.serial_no import update_serial_nos_after_submit
-
- update_serial_nos_after_submit(self, "items")
-
# this sequence because outstanding may get -negative
self.make_gl_entries()
@@ -1448,6 +1441,7 @@
"Repost Payment Ledger Items",
"Payment Ledger Entry",
"Tax Withheld Vouchers",
+ "Serial and Batch Bundle",
)
self.update_advance_tax_references(cancel=1)
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js
index e1c37c6..fa30c37 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js
@@ -19,7 +19,7 @@
],
get_indicator(doc) {
if (doc.status == "Debit Note Issued") {
- return [__(doc.status), "darkgrey", "status,=," + doc.status];
+ return [__(doc.status), "gray", "status,=," + doc.status];
}
if (
diff --git a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
index a6d7df6..8c96480 100644
--- a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
@@ -26,6 +26,11 @@
get_taxes,
make_purchase_receipt,
)
+from erpnext.stock.doctype.serial_and_batch_bundle.test_serial_and_batch_bundle import (
+ get_batch_from_bundle,
+ get_serial_nos_from_bundle,
+ make_serial_batch_bundle,
+)
from erpnext.stock.doctype.stock_entry.test_stock_entry import get_qty_after_transaction
from erpnext.stock.tests.test_utils import StockTestMixin
@@ -37,7 +42,7 @@
@classmethod
def setUpClass(self):
unlink_payment_on_cancel_of_invoice()
- frappe.db.set_value("Buying Settings", None, "allow_multiple_items", 1)
+ frappe.db.set_single_value("Buying Settings", "allow_multiple_items", 1)
@classmethod
def tearDownClass(self):
@@ -637,13 +642,6 @@
gle_filters={"account": "Stock In Hand - TCP1"},
)
- # assert loss booked in COGS
- self.assertGLEs(
- return_pi,
- [{"credit": 0, "debit": 200}],
- gle_filters={"account": "Cost of Goods Sold - TCP1"},
- )
-
def test_return_with_lcv(self):
from erpnext.controllers.sales_and_purchase_return import make_return_doc
from erpnext.stock.doctype.landed_cost_voucher.test_landed_cost_voucher import (
@@ -888,14 +886,20 @@
rejected_warehouse="_Test Rejected Warehouse - _TC",
allow_zero_valuation_rate=1,
)
+ pi.load_from_db()
+
+ serial_no = get_serial_nos_from_bundle(pi.get("items")[0].serial_and_batch_bundle)[0]
+ rejected_serial_no = get_serial_nos_from_bundle(
+ pi.get("items")[0].rejected_serial_and_batch_bundle
+ )[0]
self.assertEqual(
- frappe.db.get_value("Serial No", pi.get("items")[0].serial_no, "warehouse"),
+ frappe.db.get_value("Serial No", serial_no, "warehouse"),
pi.get("items")[0].warehouse,
)
self.assertEqual(
- frappe.db.get_value("Serial No", pi.get("items")[0].rejected_serial_no, "warehouse"),
+ frappe.db.get_value("Serial No", rejected_serial_no, "warehouse"),
pi.get("items")[0].rejected_warehouse,
)
@@ -1221,9 +1225,7 @@
"Accounts Settings", "Accounts Settings", "unlink_payment_on_cancel_of_invoice"
)
- frappe.db.set_value(
- "Accounts Settings", "Accounts Settings", "unlink_payment_on_cancel_of_invoice", 1
- )
+ frappe.db.set_single_value("Accounts Settings", "unlink_payment_on_cancel_of_invoice", 1)
original_account = frappe.db.get_value("Company", "_Test Company", "exchange_gain_loss_account")
frappe.db.set_value(
@@ -1358,8 +1360,8 @@
pay.reload()
pay.cancel()
- frappe.db.set_value(
- "Accounts Settings", "Accounts Settings", "unlink_payment_on_cancel_of_invoice", unlink_enabled
+ frappe.db.set_single_value(
+ "Accounts Settings", "unlink_payment_on_cancel_of_invoice", unlink_enabled
)
frappe.db.set_value("Company", "_Test Company", "exchange_gain_loss_account", original_account)
@@ -1652,7 +1654,7 @@
)
pi.load_from_db()
- batch_no = pi.items[0].batch_no
+ batch_no = get_batch_from_bundle(pi.items[0].serial_and_batch_bundle)
self.assertTrue(batch_no)
frappe.db.set_value("Batch", batch_no, "expiry_date", add_days(nowdate(), -1))
@@ -1662,17 +1664,105 @@
self.assertTrue(return_pi.docstatus == 1)
+ def test_advance_entries_as_asset(self):
+ from erpnext.accounts.doctype.payment_entry.test_payment_entry import create_payment_entry
-def check_gl_entries(doc, voucher_no, expected_gle, posting_date):
- gl_entries = frappe.db.sql(
- """select account, debit, credit, posting_date
- from `tabGL Entry`
- where voucher_type='Purchase Invoice' and voucher_no=%s and posting_date >= %s
- order by posting_date asc, account asc""",
- (voucher_no, posting_date),
- as_dict=1,
+ account = create_account(
+ parent_account="Current Assets - _TC",
+ account_name="Advances Paid",
+ company="_Test Company",
+ account_type="Receivable",
+ )
+
+ set_advance_flag(company="_Test Company", flag=1, default_account=account)
+
+ pe = create_payment_entry(
+ company="_Test Company",
+ payment_type="Pay",
+ party_type="Supplier",
+ party="_Test Supplier",
+ paid_from="Cash - _TC",
+ paid_to="Creditors - _TC",
+ paid_amount=500,
+ )
+ pe.submit()
+
+ pi = make_purchase_invoice(
+ company="_Test Company",
+ customer="_Test Supplier",
+ do_not_save=True,
+ do_not_submit=True,
+ rate=1000,
+ price_list_rate=1000,
+ qty=1,
+ )
+ pi.base_grand_total = 1000
+ pi.grand_total = 1000
+ pi.set_advances()
+ for advance in pi.advances:
+ advance.allocated_amount = 500 if advance.reference_name == pe.name else 0
+ pi.save()
+ pi.submit()
+
+ self.assertEqual(pi.advances[0].allocated_amount, 500)
+
+ # Check GL Entry against payment doctype
+ expected_gle = [
+ ["Advances Paid - _TC", 0.0, 500, nowdate()],
+ ["Cash - _TC", 0.0, 500, nowdate()],
+ ["Creditors - _TC", 500, 0.0, nowdate()],
+ ["Creditors - _TC", 500, 0.0, nowdate()],
+ ]
+
+ check_gl_entries(self, pe.name, expected_gle, nowdate(), voucher_type="Payment Entry")
+
+ pi.load_from_db()
+ self.assertEqual(pi.outstanding_amount, 500)
+
+ set_advance_flag(company="_Test Company", flag=0, default_account="")
+
+ def test_gl_entries_for_standalone_debit_note(self):
+ make_purchase_invoice(qty=5, rate=500, update_stock=True)
+
+ returned_inv = make_purchase_invoice(qty=-5, rate=5, update_stock=True, is_return=True)
+
+ # override the rate with valuation rate
+ sle = frappe.get_all(
+ "Stock Ledger Entry",
+ fields=["stock_value_difference", "actual_qty"],
+ filters={"voucher_no": returned_inv.name},
+ )[0]
+
+ rate = flt(sle.stock_value_difference) / flt(sle.actual_qty)
+ self.assertAlmostEqual(returned_inv.items[0].rate, rate)
+
+
+def set_advance_flag(company, flag, default_account):
+ frappe.db.set_value(
+ "Company",
+ company,
+ {
+ "book_advance_payments_in_separate_party_account": flag,
+ "default_advance_paid_account": default_account,
+ },
)
+
+def check_gl_entries(doc, voucher_no, expected_gle, posting_date, voucher_type="Purchase Invoice"):
+ gl = frappe.qb.DocType("GL Entry")
+ q = (
+ frappe.qb.from_(gl)
+ .select(gl.account, gl.debit, gl.credit, gl.posting_date)
+ .where(
+ (gl.voucher_type == voucher_type)
+ & (gl.voucher_no == voucher_no)
+ & (gl.posting_date >= posting_date)
+ & (gl.is_cancelled == 0)
+ )
+ .orderby(gl.posting_date, gl.account, gl.creation)
+ )
+ gl_entries = q.run(as_dict=True)
+
for i, gle in enumerate(gl_entries):
doc.assertEqual(expected_gle[i][0], gle.account)
doc.assertEqual(expected_gle[i][1], gle.debit)
@@ -1734,6 +1824,32 @@
pi.supplier_warehouse = args.supplier_warehouse or "_Test Warehouse 1 - _TC"
pi.cost_center = args.parent_cost_center
+ bundle_id = None
+ if args.get("batch_no") or args.get("serial_no"):
+ batches = {}
+ qty = args.qty or 5
+ item_code = args.item or args.item_code or "_Test Item"
+ if args.get("batch_no"):
+ batches = frappe._dict({args.batch_no: qty})
+
+ serial_nos = args.get("serial_no") or []
+
+ bundle_id = make_serial_batch_bundle(
+ frappe._dict(
+ {
+ "item_code": item_code,
+ "warehouse": args.warehouse or "_Test Warehouse - _TC",
+ "qty": qty,
+ "batches": batches,
+ "voucher_type": "Purchase Invoice",
+ "serial_nos": serial_nos,
+ "type_of_transaction": "Inward",
+ "posting_date": args.posting_date or today(),
+ "posting_time": args.posting_time,
+ }
+ )
+ ).name
+
pi.append(
"items",
{
@@ -1748,12 +1864,11 @@
"discount_account": args.discount_account or None,
"discount_amount": args.discount_amount or 0,
"conversion_factor": 1.0,
- "serial_no": args.serial_no,
+ "serial_and_batch_bundle": bundle_id,
"stock_uom": args.uom or "_Test UOM",
"cost_center": args.cost_center or "_Test Cost Center - _TC",
"project": args.project,
"rejected_warehouse": args.rejected_warehouse or "",
- "rejected_serial_no": args.rejected_serial_no or "",
"asset_location": args.location or "",
"allow_zero_valuation_rate": args.get("allow_zero_valuation_rate") or 0,
},
@@ -1797,6 +1912,31 @@
if args.supplier_warehouse:
pi.supplier_warehouse = "_Test Warehouse 1 - _TC"
+ bundle_id = None
+ if args.get("batch_no") or args.get("serial_no"):
+ batches = {}
+ qty = args.qty or 5
+ item_code = args.item or args.item_code or "_Test Item"
+ if args.get("batch_no"):
+ batches = frappe._dict({args.batch_no: qty})
+
+ serial_nos = args.get("serial_no") or []
+
+ bundle_id = make_serial_batch_bundle(
+ frappe._dict(
+ {
+ "item_code": item_code,
+ "warehouse": args.warehouse or "_Test Warehouse - _TC",
+ "qty": qty,
+ "batches": batches,
+ "voucher_type": "Purchase Receipt",
+ "serial_nos": serial_nos,
+ "posting_date": args.posting_date or today(),
+ "posting_time": args.posting_time,
+ }
+ )
+ ).name
+
pi.append(
"items",
{
@@ -1807,12 +1947,11 @@
"rejected_qty": args.rejected_qty or 0,
"rate": args.rate or 50,
"conversion_factor": 1.0,
- "serial_no": args.serial_no,
+ "serial_and_batch_bundle": bundle_id,
"stock_uom": "_Test UOM",
"cost_center": args.cost_center or "_Test Cost Center - _TC",
"project": args.project,
"rejected_warehouse": args.rejected_warehouse or "",
- "rejected_serial_no": args.rejected_serial_no or "",
},
)
if not args.do_not_save:
diff --git a/erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json b/erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
index 9fcbf5c..4db531e 100644
--- a/erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+++ b/erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -117,7 +117,7 @@
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
- "modified": "2021-09-26 15:47:28.167371",
+ "modified": "2023-06-23 21:13:18.013816",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice Advance",
@@ -125,5 +125,6 @@
"permissions": [],
"quick_entry": 1,
"sort_field": "modified",
- "sort_order": "DESC"
+ "sort_order": "DESC",
+ "states": []
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
index 1fa7e7f..4afc451 100644
--- a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+++ b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -64,9 +64,11 @@
"warehouse",
"from_warehouse",
"quality_inspection",
+ "serial_and_batch_bundle",
"serial_no",
"col_br_wh",
"rejected_warehouse",
+ "rejected_serial_and_batch_bundle",
"batch_no",
"rejected_serial_no",
"manufacture_details",
@@ -176,6 +178,7 @@
"fieldname": "received_qty",
"fieldtype": "Float",
"label": "Received Qty",
+ "no_copy": 1,
"read_only": 1
},
{
@@ -420,6 +423,7 @@
{
"fieldname": "rejected_warehouse",
"fieldtype": "Link",
+ "ignore_user_permissions": 1,
"label": "Rejected Warehouse",
"options": "Warehouse"
},
@@ -436,9 +440,10 @@
"depends_on": "eval:!doc.is_fixed_asset",
"fieldname": "batch_no",
"fieldtype": "Link",
+ "hidden": 1,
"label": "Batch No",
- "no_copy": 1,
- "options": "Batch"
+ "options": "Batch",
+ "read_only": 1
},
{
"fieldname": "col_br_wh",
@@ -448,8 +453,9 @@
"depends_on": "eval:!doc.is_fixed_asset",
"fieldname": "serial_no",
"fieldtype": "Text",
+ "hidden": 1,
"label": "Serial No",
- "no_copy": 1
+ "read_only": 1
},
{
"depends_on": "eval:!doc.is_fixed_asset",
@@ -457,7 +463,8 @@
"fieldtype": "Text",
"label": "Rejected Serial No",
"no_copy": 1,
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 1
},
{
"fieldname": "accounting",
@@ -875,12 +882,30 @@
"fieldname": "apply_tds",
"fieldtype": "Check",
"label": "Apply TDS"
+ },
+ {
+ "depends_on": "eval:parent.update_stock == 1",
+ "fieldname": "serial_and_batch_bundle",
+ "fieldtype": "Link",
+ "label": "Serial and Batch Bundle",
+ "no_copy": 1,
+ "options": "Serial and Batch Bundle",
+ "print_hide": 1
+ },
+ {
+ "depends_on": "eval:parent.update_stock == 1",
+ "fieldname": "rejected_serial_and_batch_bundle",
+ "fieldtype": "Link",
+ "label": "Rejected Serial and Batch Bundle",
+ "no_copy": 1,
+ "options": "Serial and Batch Bundle",
+ "print_hide": 1
}
],
"idx": 1,
"istable": 1,
"links": [],
- "modified": "2022-11-29 13:01:20.438217",
+ "modified": "2023-07-04 17:22:21.501152",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice Item",
diff --git a/erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js b/erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js
index eb0ea7f..78dc4be 100644
--- a/erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js
+++ b/erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js
@@ -1,30 +1,31 @@
// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
// License: GNU General Public License v3. See license.txt
-cur_frm.cscript.tax_table = "Purchase Taxes and Charges";
+erpnext.accounts.taxes.setup_tax_validations("Purchase Taxes and Charges Template");
+erpnext.accounts.taxes.setup_tax_filters("Purchase Taxes and Charges");
-{% include "erpnext/public/js/controllers/accounts.js" %}
+frappe.ui.form.on("Purchase Taxes and Charges", {
+ add_deduct_tax(doc, cdt, cdn) {
+ let d = locals[cdt][cdn];
-frappe.ui.form.on("Purchase Taxes and Charges", "add_deduct_tax", function(doc, cdt, cdn) {
- var d = locals[cdt][cdn];
+ if(!d.category && d.add_deduct_tax) {
+ frappe.msgprint(__("Please select Category first"));
+ d.add_deduct_tax = '';
+ }
+ else if(d.category != 'Total' && d.add_deduct_tax == 'Deduct') {
+ frappe.msgprint(__("Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"));
+ d.add_deduct_tax = '';
+ }
+ refresh_field('add_deduct_tax', d.name, 'taxes');
+ },
- if(!d.category && d.add_deduct_tax) {
- frappe.msgprint(__("Please select Category first"));
- d.add_deduct_tax = '';
+ category(doc, cdt, cdn) {
+ let d = locals[cdt][cdn];
+
+ if(d.category != 'Total' && d.add_deduct_tax == 'Deduct') {
+ frappe.msgprint(__("Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"));
+ d.add_deduct_tax = '';
+ }
+ refresh_field('add_deduct_tax', d.name, 'taxes');
}
- else if(d.category != 'Total' && d.add_deduct_tax == 'Deduct') {
- frappe.msgprint(__("Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"));
- d.add_deduct_tax = '';
- }
- refresh_field('add_deduct_tax', d.name, 'taxes');
-});
-
-frappe.ui.form.on("Purchase Taxes and Charges", "category", function(doc, cdt, cdn) {
- var d = locals[cdt][cdn];
-
- if (d.category != 'Total' && d.add_deduct_tax == 'Deduct') {
- frappe.msgprint(__("Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'"));
- d.add_deduct_tax = '';
- }
- refresh_field('add_deduct_tax', d.name, 'taxes');
});
diff --git a/erpnext/accounts/doctype/sales_invoice/regional/italy.js b/erpnext/accounts/doctype/sales_invoice/regional/italy.js
index 21eb8ce..2f305b9 100644
--- a/erpnext/accounts/doctype/sales_invoice/regional/italy.js
+++ b/erpnext/accounts/doctype/sales_invoice/regional/italy.js
@@ -1,3 +1,23 @@
-{% include "erpnext/regional/italy/sales_invoice.js" %}
-
-erpnext.setup_e_invoice_button('Sales Invoice')
+frappe.ui.form.on("Sales Invoice", {
+ refresh: (frm) => {
+ if(frm.doc.docstatus == 1) {
+ frm.add_custom_button(__('Generate E-Invoice'), () => {
+ frm.call({
+ method: "erpnext.regional.italy.utils.generate_single_invoice",
+ args: {
+ docname: frm.doc.name
+ },
+ callback: function(r) {
+ frm.reload_doc();
+ if(r.message) {
+ open_url_post(frappe.request.url, {
+ cmd: 'frappe.core.doctype.file.file.download_file',
+ file_url: r.message
+ });
+ }
+ }
+ });
+ });
+ }
+ }
+});
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
index 8cb2950..b45bc41 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
@@ -1,10 +1,13 @@
// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
// License: GNU General Public License v3. See license.txt
-{% include 'erpnext/selling/sales_common.js' %};
frappe.provide("erpnext.accounts");
-
+erpnext.accounts.taxes.setup_tax_validations("Sales Invoice");
+erpnext.accounts.payment_triggers.setup("Sales Invoice");
+erpnext.accounts.pos.setup("Sales Invoice");
+erpnext.accounts.taxes.setup_tax_filters("Sales Taxes and Charges");
+erpnext.sales_common.setup_selling_controller();
erpnext.accounts.SalesInvoiceController = class SalesInvoiceController extends erpnext.selling.SellingController {
setup(doc) {
this.setup_posting_date_time_check();
@@ -88,8 +91,12 @@
}
this.show_general_ledger();
+ erpnext.accounts.ledger_preview.show_accounting_ledger_preview(this.frm);
- if(doc.update_stock) this.show_stock_ledger();
+ if(doc.update_stock){
+ this.show_stock_ledger();
+ erpnext.accounts.ledger_preview.show_stock_ledger_preview(this.frm);
+ }
if (doc.docstatus == 1 && doc.outstanding_amount!=0
&& !(cint(doc.is_return) && doc.return_against)) {
@@ -138,9 +145,15 @@
cur_frm.events.create_invoice_discounting(cur_frm);
}, __('Create'));
- if (doc.due_date < frappe.datetime.get_today()) {
- cur_frm.add_custom_button(__('Dunning'), function() {
- cur_frm.events.create_dunning(cur_frm);
+ const payment_is_overdue = doc.payment_schedule.map(
+ row => Date.parse(row.due_date) < Date.now()
+ ).reduce(
+ (prev, current) => prev || current
+ );
+
+ if (payment_is_overdue) {
+ this.frm.add_custom_button(__('Dunning'), () => {
+ this.frm.events.create_dunning(this.frm);
}, __('Create'));
}
}
@@ -150,12 +163,6 @@
cur_frm.cscript.make_maintenance_schedule();
}, __('Create'));
}
-
- if(!doc.auto_repeat) {
- cur_frm.add_custom_button(__('Subscription'), function() {
- erpnext.utils.make_subscription(doc.doctype, doc.name)
- }, __('Create'))
- }
}
// Show buttons only when pos view is active
@@ -670,19 +677,6 @@
}
}
- // expense account
- frm.fields_dict['items'].grid.get_field('expense_account').get_query = function(doc) {
- if (erpnext.is_perpetual_inventory_enabled(doc.company)) {
- return {
- filters: {
- 'report_type': 'Profit and Loss',
- 'company': doc.company,
- "is_group": 0
- }
- }
- }
- }
-
// discount account
frm.fields_dict['items'].grid.get_field('discount_account').get_query = function(doc) {
return {
@@ -720,7 +714,7 @@
frm.set_query('pos_profile', function(doc) {
if(!doc.company) {
- frappe.throw(_('Please set Company'));
+ frappe.throw(__('Please set Company'));
}
return {
@@ -776,7 +770,6 @@
update_stock: function(frm, dt, dn) {
frm.events.hide_fields(frm);
- frm.fields_dict.items.grid.toggle_reqd("item_code", frm.doc.update_stock);
frm.trigger('reset_posting_time');
},
@@ -867,7 +860,7 @@
kwargs = Object();
}
- if (!kwargs.hasOwnProperty("project") && frm.doc.project) {
+ if (!Object.prototype.hasOwnProperty.call(kwargs, "project") && frm.doc.project) {
kwargs.project = frm.doc.project;
}
@@ -900,6 +893,8 @@
frm.events.append_time_log(frm, timesheet, 1.0);
}
});
+ frm.refresh_field("timesheets");
+ frm.trigger("calculate_timesheet_totals");
},
async get_exchange_rate(frm, from_currency, to_currency) {
@@ -939,9 +934,6 @@
row.billing_amount = flt(time_log.billing_amount) * flt(exchange_rate);
row.timesheet_detail = time_log.name;
row.project_name = time_log.project_name;
-
- frm.refresh_field("timesheets");
- frm.trigger("calculate_timesheet_totals");
},
calculate_timesheet_totals: function(frm) {
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
index 6a65b30..f0d3f72 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -320,6 +320,7 @@
},
{
"default": "0",
+ "depends_on": "eval: !doc.is_debit_note",
"fieldname": "is_return",
"fieldtype": "Check",
"hide_days": 1,
@@ -520,6 +521,7 @@
"hide_days": 1,
"hide_seconds": 1,
"label": "Mobile No",
+ "options": "Phone",
"read_only": 1
},
{
@@ -1959,6 +1961,7 @@
},
{
"default": "0",
+ "depends_on": "eval: !doc.is_return",
"description": "Issue a debit note with 0 qty against an existing Sales Invoice",
"fieldname": "is_debit_note",
"fieldtype": "Check",
@@ -2154,7 +2157,7 @@
"link_fieldname": "consolidated_invoice"
}
],
- "modified": "2023-04-28 14:15:59.901154",
+ "modified": "2023-06-21 16:02:18.988799",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice",
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index e16b1b1..974a876 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -36,13 +36,8 @@
from erpnext.controllers.selling_controller import SellingController
from erpnext.projects.doctype.timesheet.timesheet import get_projectwise_timesheet_data
from erpnext.setup.doctype.company.company import update_company_current_month_sales
-from erpnext.stock.doctype.batch.batch import set_batch_nos
from erpnext.stock.doctype.delivery_note.delivery_note import update_billed_amount_based_on_so
-from erpnext.stock.doctype.serial_no.serial_no import (
- get_delivery_note_serial_no,
- get_serial_nos,
- update_serial_nos_after_submit,
-)
+from erpnext.stock.doctype.serial_no.serial_no import get_delivery_note_serial_no, get_serial_nos
form_grid_templates = {"items": "templates/form_grid/item_grid.html"}
@@ -118,7 +113,6 @@
if cint(self.update_stock):
self.validate_dropship_item()
- self.validate_item_code()
self.validate_warehouse()
self.update_current_stock()
self.validate_delivery_note()
@@ -129,9 +123,6 @@
if not self.is_opening:
self.is_opening = "No"
- if self._action != "submit" and self.update_stock and not self.is_return:
- set_batch_nos(self, "warehouse", True)
-
if self.redeem_loyalty_points:
lp = frappe.get_doc("Loyalty Program", self.loyalty_program)
self.loyalty_redemption_account = (
@@ -262,8 +253,6 @@
# because updating reserved qty in bin depends upon updated delivered qty in SO
if self.update_stock == 1:
self.update_stock_ledger()
- if self.is_return and self.update_stock:
- update_serial_nos_after_submit(self, "items")
# this sequence because outstanding may get -ve
self.make_gl_entries()
@@ -276,8 +265,6 @@
self.update_billing_status_for_zero_amount_refdoc("Sales Order")
self.check_credit_limit()
- self.update_serial_no()
-
if not cint(self.is_pos) == 1 and not self.is_return:
self.update_against_document_in_jv()
@@ -361,7 +348,6 @@
if not self.is_return:
self.update_billing_status_for_zero_amount_refdoc("Delivery Note")
self.update_billing_status_for_zero_amount_refdoc("Sales Order")
- self.update_serial_no(in_cancel=True)
# Updating stock ledger should always be called after updating prevdoc status,
# because updating reserved qty in bin depends upon updated delivered qty in SO
@@ -400,6 +386,7 @@
"Repost Payment Ledger",
"Repost Payment Ledger Items",
"Payment Ledger Entry",
+ "Serial and Batch Bundle",
)
def update_status_updater_args(self):
@@ -866,11 +853,6 @@
):
frappe.throw(_("Paid amount + Write Off Amount can not be greater than Grand Total"))
- def validate_item_code(self):
- for d in self.get("items"):
- if not d.item_code and self.is_opening == "No":
- msgprint(_("Item Code required at Row No {0}").format(d.idx), raise_exception=True)
-
def validate_warehouse(self):
super(SalesInvoice, self).validate_warehouse()
@@ -1013,10 +995,16 @@
def check_prev_docstatus(self):
for d in self.get("items"):
- if d.sales_order and frappe.db.get_value("Sales Order", d.sales_order, "docstatus") != 1:
+ if (
+ d.sales_order
+ and frappe.db.get_value("Sales Order", d.sales_order, "docstatus", cache=True) != 1
+ ):
frappe.throw(_("Sales Order {0} is not submitted").format(d.sales_order))
- if d.delivery_note and frappe.db.get_value("Delivery Note", d.delivery_note, "docstatus") != 1:
+ if (
+ d.delivery_note
+ and frappe.db.get_value("Delivery Note", d.delivery_note, "docstatus", cache=True) != 1
+ ):
throw(_("Delivery Note {0} is not submitted").format(d.delivery_note))
def make_gl_entries(self, gl_entries=None, from_repost=False):
@@ -1180,7 +1168,12 @@
if self.is_return:
fixed_asset_gl_entries = get_gl_entries_on_asset_regain(
- asset, item.base_net_amount, item.finance_book, self.get("doctype"), self.get("name")
+ asset,
+ item.base_net_amount,
+ item.finance_book,
+ self.get("doctype"),
+ self.get("name"),
+ self.get("posting_date"),
)
asset.db_set("disposal_date", None)
@@ -1208,7 +1201,12 @@
asset.reload()
fixed_asset_gl_entries = get_gl_entries_on_asset_disposal(
- asset, item.base_net_amount, item.finance_book, self.get("doctype"), self.get("name")
+ asset,
+ item.base_net_amount,
+ item.finance_book,
+ self.get("doctype"),
+ self.get("name"),
+ self.get("posting_date"),
)
asset.db_set("disposal_date", self.posting_date)
@@ -1508,20 +1506,6 @@
self.set("write_off_amount", reference_doc.get("write_off_amount"))
self.due_date = None
- def update_serial_no(self, in_cancel=False):
- """update Sales Invoice refrence in Serial No"""
- invoice = None if (in_cancel or self.is_return) else self.name
- if in_cancel and self.is_return:
- invoice = self.return_against
-
- for item in self.items:
- if not item.serial_no:
- continue
-
- for serial_no in get_serial_nos(item.serial_no):
- if serial_no and frappe.db.get_value("Serial No", serial_no, "item_code") == item.item_code:
- frappe.db.set_value("Serial No", serial_no, "sales_invoice", invoice)
-
def validate_serial_numbers(self):
"""
validate serial number agains Delivery Note and Sales Invoice
@@ -2526,55 +2510,49 @@
@frappe.whitelist()
-def create_dunning(source_name, target_doc=None):
+def create_dunning(source_name, target_doc=None, ignore_permissions=False):
from frappe.model.mapper import get_mapped_doc
- from erpnext.accounts.doctype.dunning.dunning import (
- calculate_interest_and_amount,
- get_dunning_letter_text,
- )
+ def postprocess_dunning(source, target):
+ from erpnext.accounts.doctype.dunning.dunning import get_dunning_letter_text
- def set_missing_values(source, target):
- target.sales_invoice = source_name
- target.outstanding_amount = source.outstanding_amount
- overdue_days = (getdate(target.posting_date) - getdate(source.due_date)).days
- target.overdue_days = overdue_days
- if frappe.db.exists(
- "Dunning Type", {"start_day": ["<", overdue_days], "end_day": [">=", overdue_days]}
- ):
- dunning_type = frappe.get_doc(
- "Dunning Type", {"start_day": ["<", overdue_days], "end_day": [">=", overdue_days]}
- )
+ dunning_type = frappe.db.exists("Dunning Type", {"is_default": 1, "company": source.company})
+ if dunning_type:
+ dunning_type = frappe.get_doc("Dunning Type", dunning_type)
target.dunning_type = dunning_type.name
target.rate_of_interest = dunning_type.rate_of_interest
target.dunning_fee = dunning_type.dunning_fee
- letter_text = get_dunning_letter_text(dunning_type=dunning_type.name, doc=target.as_dict())
+ target.income_account = dunning_type.income_account
+ target.cost_center = dunning_type.cost_center
+ letter_text = get_dunning_letter_text(
+ dunning_type=dunning_type.name, doc=target.as_dict(), language=source.language
+ )
+
if letter_text:
target.body_text = letter_text.get("body_text")
target.closing_text = letter_text.get("closing_text")
target.language = letter_text.get("language")
- amounts = calculate_interest_and_amount(
- target.outstanding_amount,
- target.rate_of_interest,
- target.dunning_fee,
- target.overdue_days,
- )
- target.interest_amount = amounts.get("interest_amount")
- target.dunning_amount = amounts.get("dunning_amount")
- target.grand_total = amounts.get("grand_total")
- doclist = get_mapped_doc(
- "Sales Invoice",
- source_name,
- {
+ target.validate()
+
+ return get_mapped_doc(
+ from_doctype="Sales Invoice",
+ from_docname=source_name,
+ target_doc=target_doc,
+ table_maps={
"Sales Invoice": {
"doctype": "Dunning",
- }
+ "field_map": {"customer_address": "customer_address", "parent": "sales_invoice"},
+ },
+ "Payment Schedule": {
+ "doctype": "Overdue Payment",
+ "field_map": {"name": "payment_schedule", "parent": "sales_invoice"},
+ "condition": lambda doc: doc.outstanding > 0 and getdate(doc.due_date) < getdate(),
+ },
},
- target_doc,
- set_missing_values,
+ postprocess=postprocess_dunning,
+ ignore_permissions=ignore_permissions,
)
- return doclist
def check_if_return_invoice_linked_with_payment_entry(self):
diff --git a/erpnext/accounts/doctype/sales_invoice/test_records.json b/erpnext/accounts/doctype/sales_invoice/test_records.json
index 3781f8c..61e5219 100644
--- a/erpnext/accounts/doctype/sales_invoice/test_records.json
+++ b/erpnext/accounts/doctype/sales_invoice/test_records.json
@@ -6,7 +6,7 @@
"cost_center": "_Test Cost Center - _TC",
"customer": "_Test Customer",
"customer_name": "_Test Customer",
- "debit_to": "_Test Receivable - _TC",
+ "debit_to": "Debtors - _TC",
"doctype": "Sales Invoice",
"items": [
{
@@ -78,7 +78,7 @@
"currency": "INR",
"customer": "_Test Customer",
"customer_name": "_Test Customer",
- "debit_to": "_Test Receivable - _TC",
+ "debit_to": "Debtors - _TC",
"doctype": "Sales Invoice",
"cost_center": "_Test Cost Center - _TC",
"items": [
@@ -137,7 +137,7 @@
"currency": "INR",
"customer": "_Test Customer",
"customer_name": "_Test Customer",
- "debit_to": "_Test Receivable - _TC",
+ "debit_to": "Debtors - _TC",
"doctype": "Sales Invoice",
"cost_center": "_Test Cost Center - _TC",
"items": [
@@ -265,7 +265,7 @@
"currency": "INR",
"customer": "_Test Customer",
"customer_name": "_Test Customer",
- "debit_to": "_Test Receivable - _TC",
+ "debit_to": "Debtors - _TC",
"doctype": "Sales Invoice",
"cost_center": "_Test Cost Center - _TC",
"items": [
diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
index 6051c99..41e5554 100644
--- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
@@ -6,7 +6,6 @@
import frappe
from frappe.model.dynamic_links import get_dynamic_link_map
-from frappe.model.naming import make_autoname
from frappe.tests.utils import change_settings
from frappe.utils import add_days, flt, getdate, nowdate, today
@@ -30,7 +29,11 @@
from erpnext.stock.doctype.delivery_note.delivery_note import make_sales_invoice
from erpnext.stock.doctype.item.test_item import create_item
from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt
-from erpnext.stock.doctype.serial_no.serial_no import SerialNoWarehouseError
+from erpnext.stock.doctype.serial_and_batch_bundle.test_serial_and_batch_bundle import (
+ get_batch_from_bundle,
+ get_serial_nos_from_bundle,
+ make_serial_batch_bundle,
+)
from erpnext.stock.doctype.stock_entry.test_stock_entry import (
get_qty_after_transaction,
make_stock_entry,
@@ -1058,7 +1061,7 @@
self.assertEqual(pos.write_off_amount, 10)
def test_pos_with_no_gl_entry_for_change_amount(self):
- frappe.db.set_value("Accounts Settings", None, "post_change_gl_entries", 0)
+ frappe.db.set_single_value("Accounts Settings", "post_change_gl_entries", 0)
make_pos_profile(
company="_Test Company with perpetual inventory",
@@ -1108,7 +1111,7 @@
self.validate_pos_gl_entry(pos, pos, 60, validate_without_change_gle=True)
- frappe.db.set_value("Accounts Settings", None, "post_change_gl_entries", 1)
+ frappe.db.set_single_value("Accounts Settings", "post_change_gl_entries", 1)
def validate_pos_gl_entry(self, si, pos, cash_amount, validate_without_change_gle=False):
if validate_without_change_gle:
@@ -1348,55 +1351,47 @@
from erpnext.stock.doctype.stock_entry.test_stock_entry import make_serialized_item
se = make_serialized_item()
- serial_nos = get_serial_nos(se.get("items")[0].serial_no)
+ se.load_from_db()
+ serial_nos = get_serial_nos_from_bundle(se.get("items")[0].serial_and_batch_bundle)
si = frappe.copy_doc(test_records[0])
si.update_stock = 1
si.get("items")[0].item_code = "_Test Serialized Item With Series"
si.get("items")[0].qty = 1
- si.get("items")[0].serial_no = serial_nos[0]
+ si.get("items")[0].warehouse = se.get("items")[0].t_warehouse
+ si.get("items")[0].serial_and_batch_bundle = make_serial_batch_bundle(
+ frappe._dict(
+ {
+ "item_code": si.get("items")[0].item_code,
+ "warehouse": si.get("items")[0].warehouse,
+ "company": si.company,
+ "qty": 1,
+ "voucher_type": "Stock Entry",
+ "serial_nos": [serial_nos[0]],
+ "posting_date": si.posting_date,
+ "posting_time": si.posting_time,
+ "type_of_transaction": "Outward",
+ "do_not_submit": True,
+ }
+ )
+ ).name
+
si.insert()
si.submit()
self.assertFalse(frappe.db.get_value("Serial No", serial_nos[0], "warehouse"))
- self.assertEqual(
- frappe.db.get_value("Serial No", serial_nos[0], "delivery_document_no"), si.name
- )
return si
def test_serialized_cancel(self):
- from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
-
si = self.test_serialized()
si.cancel()
- serial_nos = get_serial_nos(si.get("items")[0].serial_no)
+ serial_nos = get_serial_nos_from_bundle(si.get("items")[0].serial_and_batch_bundle)
self.assertEqual(
frappe.db.get_value("Serial No", serial_nos[0], "warehouse"), "_Test Warehouse - _TC"
)
- self.assertFalse(frappe.db.get_value("Serial No", serial_nos[0], "delivery_document_no"))
- self.assertFalse(frappe.db.get_value("Serial No", serial_nos[0], "sales_invoice"))
-
- def test_serialize_status(self):
- serial_no = frappe.get_doc(
- {
- "doctype": "Serial No",
- "item_code": "_Test Serialized Item With Series",
- "serial_no": make_autoname("SR", "Serial No"),
- }
- )
- serial_no.save()
-
- si = frappe.copy_doc(test_records[0])
- si.update_stock = 1
- si.get("items")[0].item_code = "_Test Serialized Item With Series"
- si.get("items")[0].qty = 1
- si.get("items")[0].serial_no = serial_no.name
- si.insert()
-
- self.assertRaises(SerialNoWarehouseError, si.submit)
def test_serial_numbers_against_delivery_note(self):
"""
@@ -1404,20 +1399,22 @@
serial numbers are same
"""
from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note
- from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
from erpnext.stock.doctype.stock_entry.test_stock_entry import make_serialized_item
se = make_serialized_item()
- serial_nos = get_serial_nos(se.get("items")[0].serial_no)
+ se.load_from_db()
+ serial_nos = get_serial_nos_from_bundle(se.get("items")[0].serial_and_batch_bundle)[0]
- dn = create_delivery_note(item=se.get("items")[0].item_code, serial_no=serial_nos[0])
+ dn = create_delivery_note(item=se.get("items")[0].item_code, serial_no=[serial_nos])
dn.submit()
+ dn.load_from_db()
+
+ serial_nos = get_serial_nos_from_bundle(dn.get("items")[0].serial_and_batch_bundle)[0]
+ self.assertTrue(get_serial_nos_from_bundle(se.get("items")[0].serial_and_batch_bundle)[0])
si = make_sales_invoice(dn.name)
si.save()
- self.assertEqual(si.get("items")[0].serial_no, dn.get("items")[0].serial_no)
-
def test_return_sales_invoice(self):
make_stock_entry(item_code="_Test Item", target="Stores - TCP1", qty=50, basic_rate=100)
@@ -1727,7 +1724,7 @@
# Party Account currency must be in USD, as there is existing GLE with USD
si4 = create_sales_invoice(
customer="_Test Customer USD",
- debit_to="_Test Receivable - _TC",
+ debit_to="Debtors - _TC",
currency="USD",
conversion_rate=50,
do_not_submit=True,
@@ -1740,7 +1737,7 @@
si3.cancel()
si5 = create_sales_invoice(
customer="_Test Customer USD",
- debit_to="_Test Receivable - _TC",
+ debit_to="Debtors - _TC",
currency="USD",
conversion_rate=50,
do_not_submit=True,
@@ -1819,7 +1816,7 @@
"reference_date": nowdate(),
"received_amount": 300,
"paid_amount": 300,
- "paid_from": "_Test Receivable - _TC",
+ "paid_from": "Debtors - _TC",
"paid_to": "_Test Cash - _TC",
}
)
@@ -1903,16 +1900,22 @@
si = self.create_si_to_test_tax_breakup()
- itemised_tax, itemised_taxable_amount = get_itemised_tax_breakup_data(si)
+ itemised_tax_data = get_itemised_tax_breakup_data(si)
- expected_itemised_tax = {
- "_Test Item": {"Service Tax": {"tax_rate": 10.0, "tax_amount": 1000.0}},
- "_Test Item 2": {"Service Tax": {"tax_rate": 10.0, "tax_amount": 500.0}},
- }
- expected_itemised_taxable_amount = {"_Test Item": 10000.0, "_Test Item 2": 5000.0}
+ expected_itemised_tax = [
+ {
+ "item": "_Test Item",
+ "taxable_amount": 10000.0,
+ "Service Tax": {"tax_rate": 10.0, "tax_amount": 1000.0},
+ },
+ {
+ "item": "_Test Item 2",
+ "taxable_amount": 5000.0,
+ "Service Tax": {"tax_rate": 10.0, "tax_amount": 500.0},
+ },
+ ]
- self.assertEqual(itemised_tax, expected_itemised_tax)
- self.assertEqual(itemised_taxable_amount, expected_itemised_taxable_amount)
+ self.assertEqual(itemised_tax_data, expected_itemised_tax)
frappe.flags.country = None
@@ -2453,7 +2456,7 @@
"Check mapping (expense account) of inter company SI to PI in absence of default warehouse."
# setup
old_negative_stock = frappe.db.get_single_value("Stock Settings", "allow_negative_stock")
- frappe.db.set_value("Stock Settings", None, "allow_negative_stock", 1)
+ frappe.db.set_single_value("Stock Settings", "allow_negative_stock", 1)
old_perpetual_inventory = erpnext.is_perpetual_inventory_enabled("_Test Company 1")
frappe.local.enable_perpetual_inventory["_Test Company 1"] = 1
@@ -2507,7 +2510,7 @@
# tear down
frappe.local.enable_perpetual_inventory["_Test Company 1"] = old_perpetual_inventory
- frappe.db.set_value("Stock Settings", None, "allow_negative_stock", old_negative_stock)
+ frappe.db.set_single_value("Stock Settings", "allow_negative_stock", old_negative_stock)
def test_sle_for_target_warehouse(self):
se = make_stock_entry(
@@ -2573,7 +2576,7 @@
"posting_date": si.posting_date,
"posting_time": si.posting_time,
"qty": -1 * flt(d.get("stock_qty")),
- "serial_no": d.serial_no,
+ "serial_and_batch_bundle": d.serial_and_batch_bundle,
"company": si.company,
"voucher_type": "Sales Invoice",
"voucher_no": si.name,
@@ -2899,7 +2902,7 @@
party_link = create_party_link("Supplier", supplier, customer)
# enable common party accounting
- frappe.db.set_value("Accounts Settings", None, "enable_common_party_accounting", 1)
+ frappe.db.set_single_value("Accounts Settings", "enable_common_party_accounting", 1)
# create a sales invoice
si = create_sales_invoice(customer=customer, parent_cost_center="_Test Cost Center - _TC")
@@ -2926,7 +2929,7 @@
self.assertEqual(jv[0], si.grand_total)
party_link.delete()
- frappe.db.set_value("Accounts Settings", None, "enable_common_party_accounting", 0)
+ frappe.db.set_single_value("Accounts Settings", "enable_common_party_accounting", 0)
def test_payment_statuses(self):
from erpnext.accounts.doctype.payment_entry.test_payment_entry import get_payment_entry
@@ -2982,7 +2985,7 @@
# Sales Invoice with Payment Schedule
si_with_payment_schedule = create_sales_invoice(do_not_submit=True)
- si_with_payment_schedule.extend(
+ si_with_payment_schedule.set(
"payment_schedule",
[
{
@@ -3046,7 +3049,7 @@
self.assertRaises(frappe.ValidationError, si.save)
def test_sales_invoice_submission_post_account_freezing_date(self):
- frappe.db.set_value("Accounts Settings", None, "acc_frozen_upto", add_days(getdate(), 1))
+ frappe.db.set_single_value("Accounts Settings", "acc_frozen_upto", add_days(getdate(), 1))
si = create_sales_invoice(do_not_save=True)
si.posting_date = add_days(getdate(), 1)
si.save()
@@ -3055,7 +3058,7 @@
si.posting_date = getdate()
si.submit()
- frappe.db.set_value("Accounts Settings", None, "acc_frozen_upto", None)
+ frappe.db.set_single_value("Accounts Settings", "acc_frozen_upto", None)
def test_over_billing_case_against_delivery_note(self):
"""
@@ -3067,7 +3070,7 @@
over_billing_allowance = frappe.db.get_single_value(
"Accounts Settings", "over_billing_allowance"
)
- frappe.db.set_value("Accounts Settings", None, "over_billing_allowance", 0)
+ frappe.db.set_single_value("Accounts Settings", "over_billing_allowance", 0)
dn = create_delivery_note()
dn.submit()
@@ -3083,7 +3086,7 @@
self.assertTrue("cannot overbill" in str(err.exception).lower())
- frappe.db.set_value("Accounts Settings", None, "over_billing_allowance", over_billing_allowance)
+ frappe.db.set_single_value("Accounts Settings", "over_billing_allowance", over_billing_allowance)
def test_multi_currency_deferred_revenue_via_journal_entry(self):
deferred_account = create_account(
@@ -3122,7 +3125,7 @@
si.save()
si.submit()
- frappe.db.set_value("Accounts Settings", None, "acc_frozen_upto", getdate("2019-01-31"))
+ frappe.db.set_single_value("Accounts Settings", "acc_frozen_upto", getdate("2019-01-31"))
pda1 = frappe.get_doc(
dict(
@@ -3167,14 +3170,14 @@
acc_settings.submit_journal_entries = 0
acc_settings.save()
- frappe.db.set_value("Accounts Settings", None, "acc_frozen_upto", None)
+ frappe.db.set_single_value("Accounts Settings", "acc_frozen_upto", None)
def test_standalone_serial_no_return(self):
si = create_sales_invoice(
item_code="_Test Serialized Item With Series", update_stock=True, is_return=True, qty=-1
)
si.reload()
- self.assertTrue(si.items[0].serial_no)
+ self.assertTrue(get_serial_nos_from_bundle(si.items[0].serial_and_batch_bundle))
def test_sales_invoice_with_disabled_account(self):
try:
@@ -3217,9 +3220,7 @@
"Accounts Settings", "Accounts Settings", "unlink_payment_on_cancel_of_invoice"
)
- frappe.db.set_value(
- "Accounts Settings", "Accounts Settings", "unlink_payment_on_cancel_of_invoice", 1
- )
+ frappe.db.set_single_value("Accounts Settings", "unlink_payment_on_cancel_of_invoice", 1)
jv = make_journal_entry("_Test Receivable USD - _TC", "_Test Bank - _TC", -7000, save=False)
@@ -3255,15 +3256,16 @@
si.submit()
expected_gle = [
- ["_Test Receivable USD - _TC", 7500.0, 500],
- ["Exchange Gain/Loss - _TC", 500.0, 0.0],
- ["Sales - _TC", 0.0, 7500.0],
+ ["_Test Exchange Gain/Loss - _TC", 500.0, 0.0, nowdate()],
+ ["_Test Receivable USD - _TC", 7500.0, 0.0, nowdate()],
+ ["_Test Receivable USD - _TC", 0.0, 500.0, nowdate()],
+ ["Sales - _TC", 0.0, 7500.0, nowdate()],
]
check_gl_entries(self, si.name, expected_gle, nowdate())
- frappe.db.set_value(
- "Accounts Settings", "Accounts Settings", "unlink_payment_on_cancel_of_invoice", unlink_enabled
+ frappe.db.set_single_value(
+ "Accounts Settings", "unlink_payment_on_cancel_of_invoice", unlink_enabled
)
def test_batch_expiry_for_sales_invoice_return(self):
@@ -3283,11 +3285,11 @@
pr = make_purchase_receipt(qty=1, item_code=item.name)
- batch_no = pr.items[0].batch_no
+ batch_no = get_batch_from_bundle(pr.items[0].serial_and_batch_bundle)
si = create_sales_invoice(qty=1, item_code=item.name, update_stock=1, batch_no=batch_no)
si.load_from_db()
- batch_no = si.items[0].batch_no
+ batch_no = get_batch_from_bundle(si.items[0].serial_and_batch_bundle)
self.assertTrue(batch_no)
frappe.db.set_value("Batch", batch_no, "expiry_date", add_days(today(), -1))
@@ -3313,6 +3315,73 @@
)
self.assertRaises(frappe.ValidationError, si.submit)
+ def test_advance_entries_as_liability(self):
+ from erpnext.accounts.doctype.payment_entry.test_payment_entry import create_payment_entry
+
+ account = create_account(
+ parent_account="Current Liabilities - _TC",
+ account_name="Advances Received",
+ company="_Test Company",
+ account_type="Receivable",
+ )
+
+ set_advance_flag(company="_Test Company", flag=1, default_account=account)
+
+ pe = create_payment_entry(
+ company="_Test Company",
+ payment_type="Receive",
+ party_type="Customer",
+ party="_Test Customer",
+ paid_from="Debtors - _TC",
+ paid_to="Cash - _TC",
+ paid_amount=1000,
+ )
+ pe.submit()
+
+ si = create_sales_invoice(
+ company="_Test Company",
+ customer="_Test Customer",
+ do_not_save=True,
+ do_not_submit=True,
+ rate=500,
+ price_list_rate=500,
+ )
+ si.base_grand_total = 500
+ si.grand_total = 500
+ si.set_advances()
+ for advance in si.advances:
+ advance.allocated_amount = 500 if advance.reference_name == pe.name else 0
+ si.save()
+ si.submit()
+
+ self.assertEqual(si.advances[0].allocated_amount, 500)
+
+ # Check GL Entry against payment doctype
+ expected_gle = [
+ ["Advances Received - _TC", 500, 0.0, nowdate()],
+ ["Cash - _TC", 1000, 0.0, nowdate()],
+ ["Debtors - _TC", 0.0, 1000, nowdate()],
+ ["Debtors - _TC", 0.0, 500, nowdate()],
+ ]
+
+ check_gl_entries(self, pe.name, expected_gle, nowdate(), voucher_type="Payment Entry")
+
+ si.load_from_db()
+ self.assertEqual(si.outstanding_amount, 0)
+
+ set_advance_flag(company="_Test Company", flag=0, default_account="")
+
+
+def set_advance_flag(company, flag, default_account):
+ frappe.db.set_value(
+ "Company",
+ company,
+ {
+ "book_advance_payments_in_separate_party_account": flag,
+ "default_advance_received_account": default_account,
+ },
+ )
+
def get_sales_invoice_for_e_invoice():
si = make_sales_invoice_for_ewaybill()
@@ -3349,16 +3418,20 @@
return si
-def check_gl_entries(doc, voucher_no, expected_gle, posting_date):
- gl_entries = frappe.db.sql(
- """select account, debit, credit, posting_date
- from `tabGL Entry`
- where voucher_type='Sales Invoice' and voucher_no=%s and posting_date > %s
- and is_cancelled = 0
- order by posting_date asc, account asc""",
- (voucher_no, posting_date),
- as_dict=1,
+def check_gl_entries(doc, voucher_no, expected_gle, posting_date, voucher_type="Sales Invoice"):
+ gl = frappe.qb.DocType("GL Entry")
+ q = (
+ frappe.qb.from_(gl)
+ .select(gl.account, gl.debit, gl.credit, gl.posting_date)
+ .where(
+ (gl.voucher_type == voucher_type)
+ & (gl.voucher_no == voucher_no)
+ & (gl.posting_date >= posting_date)
+ & (gl.is_cancelled == 0)
+ )
+ .orderby(gl.posting_date, gl.account, gl.creation)
)
+ gl_entries = q.run(as_dict=True)
for i, gle in enumerate(gl_entries):
doc.assertEqual(expected_gle[i][0], gle.account)
@@ -3386,6 +3459,33 @@
si.naming_series = args.naming_series or "T-SINV-"
si.cost_center = args.parent_cost_center
+ bundle_id = None
+ if si.update_stock and (args.get("batch_no") or args.get("serial_no")):
+ batches = {}
+ qty = args.qty or 1
+ item_code = args.item or args.item_code or "_Test Item"
+ if args.get("batch_no"):
+ batches = frappe._dict({args.batch_no: qty})
+
+ serial_nos = args.get("serial_no") or []
+
+ bundle_id = make_serial_batch_bundle(
+ frappe._dict(
+ {
+ "item_code": item_code,
+ "warehouse": args.warehouse or "_Test Warehouse - _TC",
+ "qty": qty,
+ "batches": batches,
+ "voucher_type": "Sales Invoice",
+ "serial_nos": serial_nos,
+ "type_of_transaction": "Outward" if not args.is_return else "Inward",
+ "posting_date": si.posting_date or today(),
+ "posting_time": si.posting_time,
+ "do_not_submit": True,
+ }
+ )
+ ).name
+
si.append(
"items",
{
@@ -3405,10 +3505,9 @@
"discount_amount": args.discount_amount or 0,
"asset": args.asset or None,
"cost_center": args.cost_center or "_Test Cost Center - _TC",
- "serial_no": args.serial_no,
"conversion_factor": args.get("conversion_factor", 1),
"incoming_rate": args.incoming_rate or 0,
- "batch_no": args.batch_no or None,
+ "serial_and_batch_bundle": bundle_id,
},
)
@@ -3418,6 +3517,8 @@
si.submit()
else:
si.payment_schedule = []
+
+ si.load_from_db()
else:
si.payment_schedule = []
@@ -3452,7 +3553,6 @@
"income_account": "Sales - _TC",
"expense_account": "Cost of Goods Sold - _TC",
"cost_center": args.cost_center or "_Test Cost Center - _TC",
- "serial_no": args.serial_no,
},
)
diff --git a/erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json b/erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
index f92b57a..0ae85d9 100644
--- a/erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+++ b/erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
@@ -118,7 +118,7 @@
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
- "modified": "2021-09-26 15:47:46.911595",
+ "modified": "2023-06-23 21:12:57.557731",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice Advance",
@@ -126,5 +126,6 @@
"permissions": [],
"quick_entry": 1,
"sort_field": "modified",
- "sort_order": "DESC"
+ "sort_order": "DESC",
+ "states": []
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
index 35d19ed..f3e2185 100644
--- a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+++ b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -81,6 +81,7 @@
"warehouse",
"target_warehouse",
"quality_inspection",
+ "serial_and_batch_bundle",
"batch_no",
"incoming_rate",
"col_break5",
@@ -600,10 +601,10 @@
{
"fieldname": "batch_no",
"fieldtype": "Link",
- "in_list_view": 1,
+ "hidden": 1,
"label": "Batch No",
"options": "Batch",
- "print_hide": 1
+ "read_only": 1
},
{
"fieldname": "col_break5",
@@ -620,10 +621,11 @@
{
"fieldname": "serial_no",
"fieldtype": "Small Text",
- "in_list_view": 1,
+ "hidden": 1,
"label": "Serial No",
"oldfieldname": "serial_no",
- "oldfieldtype": "Small Text"
+ "oldfieldtype": "Small Text",
+ "read_only": 1
},
{
"fieldname": "item_group",
@@ -885,12 +887,20 @@
"fieldtype": "Check",
"label": "Has Item Scanned",
"read_only": 1
+ },
+ {
+ "fieldname": "serial_and_batch_bundle",
+ "fieldtype": "Link",
+ "label": "Serial and Batch Bundle",
+ "no_copy": 1,
+ "options": "Serial and Batch Bundle",
+ "print_hide": 1
}
],
"idx": 1,
"istable": 1,
"links": [],
- "modified": "2022-12-28 16:17:33.484531",
+ "modified": "2023-03-12 13:42:24.303113",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice Item",
diff --git a/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.js b/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.js
index 066c4ea..00e8b62 100644
--- a/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.js
+++ b/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.js
@@ -1,6 +1,5 @@
// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
// License: GNU General Public License v3. See license.txt
-cur_frm.cscript.tax_table = "Sales Taxes and Charges";
-
-{% include "erpnext/public/js/controllers/accounts.js" %}
+erpnext.accounts.taxes.setup_tax_validations("Sales Taxes and Charges Template");
+erpnext.accounts.taxes.setup_tax_filters("Sales Taxes and Charges");
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/share_transfer/share_transfer.json b/erpnext/accounts/doctype/share_transfer/share_transfer.json
index 59a3053..51f2ac1 100644
--- a/erpnext/accounts/doctype/share_transfer/share_transfer.json
+++ b/erpnext/accounts/doctype/share_transfer/share_transfer.json
@@ -124,6 +124,7 @@
"fieldname": "rate",
"fieldtype": "Currency",
"label": "Rate",
+ "options": "Company:company:default_currency",
"reqd": 1
},
{
@@ -147,6 +148,7 @@
"fieldname": "amount",
"fieldtype": "Currency",
"label": "Amount",
+ "options": "Company:company:default_currency",
"read_only": 1
},
{
diff --git a/erpnext/accounts/doctype/shareholder/shareholder.js b/erpnext/accounts/doctype/shareholder/shareholder.js
index c6f101e..544d417 100644
--- a/erpnext/accounts/doctype/shareholder/shareholder.js
+++ b/erpnext/accounts/doctype/shareholder/shareholder.js
@@ -3,8 +3,6 @@
frappe.ui.form.on('Shareholder', {
refresh: function(frm) {
- frappe.dynamic_link = { doc: frm.doc, fieldname: 'name', doctype: 'Shareholder' };
-
frm.toggle_display(['contact_html'], !frm.doc.__islocal);
if (frm.doc.__islocal) {
diff --git a/erpnext/accounts/doctype/shareholder/shareholder.json b/erpnext/accounts/doctype/shareholder/shareholder.json
index e94aea9..e80b057 100644
--- a/erpnext/accounts/doctype/shareholder/shareholder.json
+++ b/erpnext/accounts/doctype/shareholder/shareholder.json
@@ -1,4 +1,5 @@
{
+ "actions": [],
"autoname": "naming_series:",
"creation": "2017-12-25 16:50:53.878430",
"doctype": "DocType",
@@ -111,11 +112,12 @@
"read_only": 1
}
],
- "modified": "2019-11-17 23:24:11.395882",
+ "links": [],
+ "modified": "2023-04-10 22:02:20.406087",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Shareholder",
- "name_case": "Title Case",
+ "naming_rule": "By \"Naming Series\" field",
"owner": "Administrator",
"permissions": [
{
@@ -158,6 +160,7 @@
"search_fields": "folio_no",
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"title_field": "title",
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/tax_rule/test_tax_rule.py b/erpnext/accounts/doctype/tax_rule/test_tax_rule.py
index 848e054..335b483 100644
--- a/erpnext/accounts/doctype/tax_rule/test_tax_rule.py
+++ b/erpnext/accounts/doctype/tax_rule/test_tax_rule.py
@@ -15,7 +15,7 @@
class TestTaxRule(unittest.TestCase):
@classmethod
def setUpClass(cls):
- frappe.db.set_value("Shopping Cart Settings", None, "enabled", 0)
+ frappe.db.set_single_value("Shopping Cart Settings", "enabled", 0)
@classmethod
def tearDownClass(cls):
diff --git a/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py b/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
index ad3477e..58792d1 100644
--- a/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
+++ b/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
@@ -3,9 +3,11 @@
import frappe
-from frappe import _
+from frappe import _, qb
from frappe.model.document import Document
-from frappe.utils import cint, getdate
+from frappe.query_builder import Criterion
+from frappe.query_builder.functions import Abs, Sum
+from frappe.utils import cint, flt, getdate
class TaxWithholdingCategory(Document):
@@ -302,7 +304,7 @@
"docstatus": 1,
}
- if not tax_details.get("consider_party_ledger_amount") and doctype != "Sales Invoice":
+ if doctype != "Sales Invoice":
filters.update(
{"apply_tds": 1, "tax_withholding_category": tax_details.get("tax_withholding_category")}
)
@@ -346,26 +348,33 @@
def get_advance_vouchers(
parties, company=None, from_date=None, to_date=None, party_type="Supplier"
):
- # for advance vouchers, debit and credit is reversed
- dr_or_cr = "debit" if party_type == "Supplier" else "credit"
+ """
+ Use Payment Ledger to fetch unallocated Advance Payments
+ """
- filters = {
- dr_or_cr: [">", 0],
- "is_opening": "No",
- "is_cancelled": 0,
- "party_type": party_type,
- "party": ["in", parties],
- }
+ ple = qb.DocType("Payment Ledger Entry")
- if party_type == "Customer":
- filters.update({"against_voucher": ["is", "not set"]})
+ conditions = []
+
+ conditions.append(ple.amount.lt(0))
+ conditions.append(ple.delinked == 0)
+ conditions.append(ple.party_type == party_type)
+ conditions.append(ple.party.isin(parties))
+ conditions.append(ple.voucher_no == ple.against_voucher_no)
if company:
- filters["company"] = company
- if from_date and to_date:
- filters["posting_date"] = ["between", (from_date, to_date)]
+ conditions.append(ple.company == company)
- return frappe.get_all("GL Entry", filters=filters, distinct=1, pluck="voucher_no") or [""]
+ if from_date and to_date:
+ conditions.append(ple.posting_date[from_date:to_date])
+
+ advances = (
+ qb.from_(ple).select(ple.voucher_no).distinct().where(Criterion.all(conditions)).run(as_list=1)
+ )
+ if advances:
+ advances = [x[0] for x in advances]
+
+ return advances
def get_taxes_deducted_on_advances_allocated(inv, tax_details):
@@ -499,6 +508,7 @@
def get_tcs_amount(parties, inv, tax_details, vouchers, adv_vouchers):
tcs_amount = 0
+ ple = qb.DocType("Payment Ledger Entry")
# sum of debit entries made from sales invoices
invoiced_amt = (
@@ -516,18 +526,20 @@
)
# sum of credit entries made from PE / JV with unset 'against voucher'
+
+ conditions = []
+ conditions.append(ple.amount.lt(0))
+ conditions.append(ple.delinked == 0)
+ conditions.append(ple.party.isin(parties))
+ conditions.append(ple.voucher_no == ple.against_voucher_no)
+ conditions.append(ple.company == inv.company)
+
+ advances = (
+ qb.from_(ple).select(Abs(Sum(ple.amount))).where(Criterion.all(conditions)).run(as_list=1)
+ )
+
advance_amt = (
- frappe.db.get_value(
- "GL Entry",
- {
- "is_cancelled": 0,
- "party": ["in", parties],
- "company": inv.company,
- "voucher_no": ["in", adv_vouchers],
- },
- "sum(credit)",
- )
- or 0.0
+ qb.from_(ple).select(Abs(Sum(ple.amount))).where(Criterion.all(conditions)).run()[0][0] or 0.0
)
# sum of credit entries made from sales invoice
@@ -569,7 +581,14 @@
tds_amount = 0
limit_consumed = frappe.db.get_value(
"Purchase Invoice",
- {"supplier": ("in", parties), "apply_tds": 1, "docstatus": 1},
+ {
+ "supplier": ("in", parties),
+ "apply_tds": 1,
+ "docstatus": 1,
+ "tax_withholding_category": ldc.tax_withholding_category,
+ "posting_date": ("between", (ldc.valid_from, ldc.valid_upto)),
+ "company": ldc.company,
+ },
"sum(tax_withholding_net_total)",
)
@@ -584,10 +603,10 @@
def get_ltds_amount(current_amount, deducted_amount, certificate_limit, rate, tax_details):
- if current_amount < (certificate_limit - deducted_amount):
+ if certificate_limit - flt(deducted_amount) - flt(current_amount) >= 0:
return current_amount * rate / 100
else:
- ltds_amount = certificate_limit - deducted_amount
+ ltds_amount = certificate_limit - flt(deducted_amount)
tds_amount = current_amount - ltds_amount
return ltds_amount * rate / 100 + tds_amount * tax_details.rate / 100
@@ -598,9 +617,9 @@
):
valid = False
- if (
- getdate(valid_from) <= getdate(posting_date) <= getdate(valid_upto)
- ) and certificate_limit > deducted_amount:
+ available_amount = flt(certificate_limit) - flt(deducted_amount)
+
+ if (getdate(valid_from) <= getdate(posting_date) <= getdate(valid_upto)) and available_amount > 0:
valid = True
return valid
diff --git a/erpnext/accounts/doctype/tax_withholding_category/test_tax_withholding_category.py b/erpnext/accounts/doctype/tax_withholding_category/test_tax_withholding_category.py
index 1e86cf5..4580b13 100644
--- a/erpnext/accounts/doctype/tax_withholding_category/test_tax_withholding_category.py
+++ b/erpnext/accounts/doctype/tax_withholding_category/test_tax_withholding_category.py
@@ -110,9 +110,9 @@
invoices.append(pi1)
# Cumulative threshold is 30000
- # Threshold calculation should be on both the invoices
- # TDS should be applied only on 1000
- self.assertEqual(pi1.taxes[0].tax_amount, 1000)
+ # Threshold calculation should be only on the Second invoice
+ # Second didn't breach, no TDS should be applied
+ self.assertEqual(pi1.taxes, [])
for d in reversed(invoices):
d.cancel()
@@ -152,6 +152,60 @@
for d in reversed(invoices):
d.cancel()
+ def test_tcs_on_unallocated_advance_payments(self):
+ frappe.db.set_value(
+ "Customer", "Test TCS Customer", "tax_withholding_category", "Cumulative Threshold TCS"
+ )
+
+ vouchers = []
+
+ # create advance payment
+ pe = create_payment_entry(
+ payment_type="Receive", party_type="Customer", party="Test TCS Customer", paid_amount=20000
+ )
+ pe.paid_from = "Debtors - _TC"
+ pe.paid_to = "Cash - _TC"
+ pe.submit()
+ vouchers.append(pe)
+
+ # create invoice
+ si1 = create_sales_invoice(customer="Test TCS Customer", rate=5000)
+ si1.submit()
+ vouchers.append(si1)
+
+ # reconcile
+ pr = frappe.get_doc("Payment Reconciliation")
+ pr.company = "_Test Company"
+ pr.party_type = "Customer"
+ pr.party = "Test TCS Customer"
+ pr.receivable_payable_account = "Debtors - _TC"
+ pr.get_unreconciled_entries()
+ invoices = [x.as_dict() for x in pr.get("invoices")]
+ payments = [x.as_dict() for x in pr.get("payments")]
+ pr.allocate_entries(frappe._dict({"invoices": invoices, "payments": payments}))
+ pr.reconcile()
+
+ # make another invoice
+ # sum of unallocated amount from payment entry and this sales invoice will breach cumulative threashold
+ # TDS should be calculated
+ si2 = create_sales_invoice(customer="Test TCS Customer", rate=15000)
+ si2.submit()
+ vouchers.append(si2)
+
+ si3 = create_sales_invoice(customer="Test TCS Customer", rate=10000)
+ si3.submit()
+ vouchers.append(si3)
+
+ # assert tax collection on total invoice amount created until now
+ tcs_charged = sum([d.base_tax_amount for d in si2.taxes if d.account_head == "TCS - _TC"])
+ tcs_charged += sum([d.base_tax_amount for d in si3.taxes if d.account_head == "TCS - _TC"])
+ self.assertEqual(tcs_charged, 1500)
+
+ # cancel invoice and payments to avoid clashing
+ for d in reversed(vouchers):
+ d.reload()
+ d.cancel()
+
def test_tds_calculation_on_net_total(self):
frappe.db.set_value(
"Supplier", "Test TDS Supplier4", "tax_withholding_category", "Cumulative Threshold TDS"
diff --git a/erpnext/accounts/form_tour/sales_invoice/sales_invoice.json b/erpnext/accounts/form_tour/sales_invoice/sales_invoice.json
new file mode 100644
index 0000000..414b897
--- /dev/null
+++ b/erpnext/accounts/form_tour/sales_invoice/sales_invoice.json
@@ -0,0 +1,41 @@
+{
+ "creation": "2023-05-23 09:58:17.235916",
+ "docstatus": 0,
+ "doctype": "Form Tour",
+ "first_document": 0,
+ "idx": 0,
+ "include_name_field": 0,
+ "is_standard": 1,
+ "modified": "2023-05-23 13:10:56.227127",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Sales Invoice",
+ "owner": "Administrator",
+ "reference_doctype": "Sales Invoice",
+ "save_on_complete": 1,
+ "steps": [
+ {
+ "description": "Select a customer for whom this invoice is being prepared.",
+ "fieldname": "customer",
+ "fieldtype": "Link",
+ "has_next_condition": 1,
+ "is_table_field": 0,
+ "label": "Customer",
+ "next_step_condition": "eval: doc.customer",
+ "position": "Right",
+ "title": "Select Customer"
+ },
+ {
+ "child_doctype": "Sales Invoice Item",
+ "description": "Select item that you have sold along with quantity and rate.",
+ "fieldname": "items",
+ "fieldtype": "Table",
+ "has_next_condition": 0,
+ "is_table_field": 0,
+ "parent_fieldname": "items",
+ "position": "Top",
+ "title": "Select Item"
+ }
+ ],
+ "title": "Sales Invoice"
+}
\ No newline at end of file
diff --git a/erpnext/accounts/general_ledger.py b/erpnext/accounts/general_ledger.py
index a929ff1..b942a0c 100644
--- a/erpnext/accounts/general_ledger.py
+++ b/erpnext/accounts/general_ledger.py
@@ -13,14 +13,11 @@
from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import (
get_accounting_dimensions,
)
+from erpnext.accounts.doctype.accounting_period.accounting_period import ClosedAccountingPeriod
from erpnext.accounts.doctype.budget.budget import validate_expense_against_budget
from erpnext.accounts.utils import create_payment_ledger_entry
-class ClosedAccountingPeriod(frappe.ValidationError):
- pass
-
-
def make_gl_entries(
gl_map,
cancel=False,
@@ -108,7 +105,8 @@
if not gl_map:
return []
- gl_map = distribute_gl_based_on_cost_center_allocation(gl_map, precision)
+ if gl_map[0].voucher_type != "Period Closing Voucher":
+ gl_map = distribute_gl_based_on_cost_center_allocation(gl_map, precision)
if merge_entries:
gl_map = merge_similar_entries(gl_map, precision)
@@ -223,6 +221,7 @@
"party_type",
"project",
"finance_book",
+ "voucher_no",
]
if dimensions:
@@ -500,7 +499,12 @@
def make_reverse_gl_entries(
- gl_entries=None, voucher_type=None, voucher_no=None, adv_adj=False, update_outstanding="Yes"
+ gl_entries=None,
+ voucher_type=None,
+ voucher_no=None,
+ adv_adj=False,
+ update_outstanding="Yes",
+ partial_cancel=False,
):
"""
Get original gl entries of the voucher
@@ -520,14 +524,19 @@
if gl_entries:
create_payment_ledger_entry(
- gl_entries, cancel=1, adv_adj=adv_adj, update_outstanding=update_outstanding
+ gl_entries,
+ cancel=1,
+ adv_adj=adv_adj,
+ update_outstanding=update_outstanding,
+ partial_cancel=partial_cancel,
)
validate_accounting_period(gl_entries)
check_freezing_date(gl_entries[0]["posting_date"], adv_adj)
is_opening = any(d.get("is_opening") == "Yes" for d in gl_entries)
validate_against_pcv(is_opening, gl_entries[0]["posting_date"], gl_entries[0]["company"])
- set_as_cancel(gl_entries[0]["voucher_type"], gl_entries[0]["voucher_no"])
+ if not partial_cancel:
+ set_as_cancel(gl_entries[0]["voucher_type"], gl_entries[0]["voucher_no"])
for entry in gl_entries:
new_gle = copy.deepcopy(entry)
diff --git a/erpnext/accounts/party.py b/erpnext/accounts/party.py
index 7747042..4996203 100644
--- a/erpnext/accounts/party.py
+++ b/erpnext/accounts/party.py
@@ -2,6 +2,8 @@
# License: GNU General Public License v3. See license.txt
+from typing import Optional
+
import frappe
from frappe import _, msgprint, scrub
from frappe.contacts.doctype.address.address import (
@@ -31,6 +33,7 @@
from erpnext import get_company_currency
from erpnext.accounts.utils import get_fiscal_year
from erpnext.exceptions import InvalidAccountCurrency, PartyDisabled, PartyFrozen
+from erpnext.utilities.regional import temporary_flag
PURCHASE_TRANSACTION_TYPES = {"Purchase Order", "Purchase Receipt", "Purchase Invoice"}
SALES_TRANSACTION_TYPES = {
@@ -259,9 +262,8 @@
)
if doctype in TRANSACTION_TYPES:
- # required to set correct region
- frappe.flags.company = company
- get_regional_address_details(party_details, doctype, company)
+ with temporary_flag("company", company):
+ get_regional_address_details(party_details, doctype, company)
return party_address, shipping_address
@@ -365,7 +367,7 @@
@frappe.whitelist()
-def get_party_account(party_type, party=None, company=None):
+def get_party_account(party_type, party=None, company=None, include_advance=False):
"""Returns the account for the given `party`.
Will first search in party (Customer / Supplier) record, if not found,
will search in group (Customer Group / Supplier Group),
@@ -406,6 +408,40 @@
if (account and account_currency != existing_gle_currency) or not account:
account = get_party_gle_account(party_type, party, company)
+ if include_advance and party_type in ["Customer", "Supplier"]:
+ advance_account = get_party_advance_account(party_type, party, company)
+ if advance_account:
+ return [account, advance_account]
+ else:
+ return [account]
+
+ return account
+
+
+def get_party_advance_account(party_type, party, company):
+ account = frappe.db.get_value(
+ "Party Account",
+ {"parenttype": party_type, "parent": party, "company": company},
+ "advance_account",
+ )
+
+ if not account:
+ party_group_doctype = "Customer Group" if party_type == "Customer" else "Supplier Group"
+ group = frappe.get_cached_value(party_type, party, scrub(party_group_doctype))
+ account = frappe.db.get_value(
+ "Party Account",
+ {"parenttype": party_group_doctype, "parent": group, "company": company},
+ "advance_account",
+ )
+
+ if not account:
+ account_name = (
+ "default_advance_received_account"
+ if party_type == "Customer"
+ else "default_advance_paid_account"
+ )
+ account = frappe.get_cached_value("Company", company, account_name)
+
return account
@@ -515,7 +551,10 @@
)
# validate if account is mapped for same company
- validate_account_head(account.idx, account.account, account.company)
+ if account.account:
+ validate_account_head(account.idx, account.account, account.company)
+ if account.advance_account:
+ validate_account_head(account.idx, account.advance_account, account.company)
@frappe.whitelist()
@@ -647,12 +686,12 @@
else:
args.update(get_party_details(party, party_type))
- if party_type in ("Customer", "Lead"):
+ if party_type in ("Customer", "Lead", "Prospect"):
args.update({"tax_type": "Sales"})
- if party_type == "Lead":
+ if party_type in ["Lead", "Prospect"]:
args["customer"] = None
- del args["lead"]
+ del args[frappe.scrub(party_type)]
else:
args.update({"tax_type": "Purchase"})
@@ -850,7 +889,7 @@
return company_wise_info
-def get_party_shipping_address(doctype, name):
+def get_party_shipping_address(doctype: str, name: str) -> Optional[str]:
"""
Returns an Address name (best guess) for the given doctype and name for which `address_type == 'Shipping'` is true.
and/or `is_shipping_address = 1`.
@@ -861,37 +900,41 @@
:param name: Party name
:return: String
"""
- out = frappe.db.sql(
- "SELECT dl.parent "
- "from `tabDynamic Link` dl join `tabAddress` ta on dl.parent=ta.name "
- "where "
- "dl.link_doctype=%s "
- "and dl.link_name=%s "
- "and dl.parenttype='Address' "
- "and ifnull(ta.disabled, 0) = 0 and"
- "(ta.address_type='Shipping' or ta.is_shipping_address=1) "
- "order by ta.is_shipping_address desc, ta.address_type desc limit 1",
- (doctype, name),
+ shipping_addresses = frappe.get_all(
+ "Address",
+ filters=[
+ ["Dynamic Link", "link_doctype", "=", doctype],
+ ["Dynamic Link", "link_name", "=", name],
+ ["disabled", "=", 0],
+ ],
+ or_filters=[
+ ["is_shipping_address", "=", 1],
+ ["address_type", "=", "Shipping"],
+ ],
+ pluck="name",
+ limit=1,
+ order_by="is_shipping_address DESC",
)
- if out:
- return out[0][0]
- else:
- return ""
+
+ return shipping_addresses[0] if shipping_addresses else None
def get_partywise_advanced_payment_amount(
- party_type, posting_date=None, future_payment=0, company=None
+ party_type, posting_date=None, future_payment=0, company=None, party=None
):
cond = "1=1"
if posting_date:
if future_payment:
- cond = "posting_date <= '{0}' OR DATE(creation) <= '{0}' " "".format(posting_date)
+ cond = "(posting_date <= '{0}' OR DATE(creation) <= '{0}')" "".format(posting_date)
else:
cond = "posting_date <= '{0}'".format(posting_date)
if company:
cond += "and company = {0}".format(frappe.db.escape(company))
+ if party:
+ cond += "and party = {0}".format(frappe.db.escape(party))
+
data = frappe.db.sql(
""" SELECT party, sum({0}) as amount
FROM `tabGL Entry`
@@ -903,36 +946,36 @@
),
party_type,
)
-
if data:
return frappe._dict(data)
-def get_default_contact(doctype, name):
+def get_default_contact(doctype: str, name: str) -> Optional[str]:
"""
- Returns default contact for the given doctype and name.
- Can be ordered by `contact_type` to either is_primary_contact or is_billing_contact.
+ Returns contact name only if there is a primary contact for given doctype and name.
+
+ Else returns None
+
+ :param doctype: Party Doctype
+ :param name: Party name
+ :return: String
"""
- out = frappe.db.sql(
- """
- SELECT dl.parent, c.is_primary_contact, c.is_billing_contact
- FROM `tabDynamic Link` dl
- INNER JOIN `tabContact` c ON c.name = dl.parent
- WHERE
- dl.link_doctype=%s AND
- dl.link_name=%s AND
- dl.parenttype = 'Contact'
- ORDER BY is_primary_contact DESC, is_billing_contact DESC
- """,
- (doctype, name),
+ contacts = frappe.get_all(
+ "Contact",
+ filters=[
+ ["Dynamic Link", "link_doctype", "=", doctype],
+ ["Dynamic Link", "link_name", "=", name],
+ ],
+ or_filters=[
+ ["is_primary_contact", "=", 1],
+ ["is_billing_contact", "=", 1],
+ ],
+ pluck="name",
+ limit=1,
+ order_by="is_primary_contact DESC, is_billing_contact DESC",
)
- if out:
- try:
- return out[0][0]
- except Exception:
- return None
- else:
- return None
+
+ return contacts[0] if contacts else None
def add_party_account(party_type, party, company, account):
diff --git a/erpnext/accounts/print_format/dunning_letter/dunning_letter.json b/erpnext/accounts/print_format/dunning_letter/dunning_letter.json
index a7eac70..c48e1cf 100644
--- a/erpnext/accounts/print_format/dunning_letter/dunning_letter.json
+++ b/erpnext/accounts/print_format/dunning_letter/dunning_letter.json
@@ -1,4 +1,5 @@
{
+ "absolute_value": 0,
"align_labels_right": 0,
"creation": "2019-12-11 04:37:14.012805",
"css": ".print-format th {\n background-color: transparent !important;\n border-bottom: 1px solid !important;\n border-top: none !important;\n}\n.print-format .ql-editor {\n padding-left: 0px;\n padding-right: 0px;\n}\n\n.print-format table {\n margin-bottom: 0px;\n }\n.print-format .table-data tr:last-child { \n border-bottom: 1px solid !important;\n}\n\n.print-format .table-inner tr:last-child {\n border-bottom:none !important;\n}\n.print-format .table-inner {\n margin: 0px 0px;\n}\n\n.print-format .table-data ul li { \n color:#787878 !important;\n}\n\n.no-top-border {\n border-top:none !important;\n}\n\n.table-inner td {\n padding-left: 0px !important; \n padding-top: 1px !important;\n padding-bottom: 1px !important;\n color:#787878 !important;\n}\n\n.total {\n background-color: lightgrey !important;\n padding-top: 4px !important;\n padding-bottom: 4px !important;\n}\n",
@@ -9,10 +10,10 @@
"docstatus": 0,
"doctype": "Print Format",
"font": "Arial",
- "format_data": "[{\"fieldname\": \"print_heading_template\", \"fieldtype\": \"Custom HTML\", \"options\": \"<div></div>\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"_custom_html\", \"print_hide\": 0, \"label\": \"Custom HTML\", \"fieldtype\": \"HTML\", \"options\": \"<b>{{doc.customer_name}}</b> <br />\\n{{doc.address_display}}\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"_custom_html\", \"print_hide\": 0, \"label\": \"Custom HTML\", \"fieldtype\": \"HTML\", \"options\": \"<div style=\\\"text-align:left;\\\">\\n<div style=\\\"font-size:24px; text-transform:uppercase;\\\">{{_(doc.dunning_type)}}</div>\\n<div style=\\\"font-size:16px;padding-bottom:5px;\\\">{{ doc.name }}</div>\\n</div>\"}, {\"fieldname\": \"posting_date\", \"print_hide\": 0, \"label\": \"Date\"}, {\"fieldname\": \"sales_invoice\", \"print_hide\": 0, \"label\": \"Sales Invoice\"}, {\"fieldname\": \"due_date\", \"print_hide\": 0, \"label\": \"Due Date\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"body_text\", \"print_hide\": 0, \"label\": \"Body Text\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"_custom_html\", \"print_hide\": 0, \"label\": \"Custom HTML\", \"fieldtype\": \"HTML\", \"options\": \"<table class=\\\"table table-borderless table-data\\\">\\n <tbody>\\n <tr>\\n <th>{{_(\\\"Description\\\")}}</th>\\n\\t <th style=\\\"text-align: right;\\\">{{_(\\\"Amount\\\")}}</th>\\n </tr>\\n <tr>\\n <td>\\n {{_(\\\"Outstanding Amount\\\")}}\\n </td>\\n <td style=\\\"text-align: right;\\\">\\n {{doc.get_formatted(\\\"outstanding_amount\\\")}}\\n </td>\\n </tr>\\n {%if doc.rate_of_interest > 0%}\\n <tr>\\n <td>\\n {{_(\\\"Interest \\\")}} {{doc.rate_of_interest}}% p.a. ({{doc.overdue_days}} {{_(\\\"days\\\")}})\\n </td>\\n <td style=\\\"text-align: right;\\\">\\n {{doc.get_formatted(\\\"interest_amount\\\")}}\\n </td>\\n </tr>\\n {% endif %}\\n {%if doc.dunning_fee > 0%}\\n <tr>\\n <td>\\n {{_(\\\"Dunning Fee\\\")}}\\n </td>\\n <td style=\\\"text-align: right;\\\">\\n {{doc.get_formatted(\\\"dunning_fee\\\")}}\\n </td>\\n </tr>\\n {% endif %}\\n </tbody>\\n</table>\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"_custom_html\", \"print_hide\": 0, \"label\": \"Custom HTML\", \"fieldtype\": \"HTML\", \"options\": \"\\n<div class=\\\"row total\\\" style =\\\"margin-right: 0px;\\\">\\n\\t\\t<div class=\\\"col-xs-5\\\">\\n\\t\\t\\t<b>{{_(\\\"Grand Total\\\")}}</b></div>\\n\\t\\t<div class=\\\"col-xs-7 text-right\\\" style=\\\"padding-right: 4px;\\\">\\n\\t\\t\\t<b>{{doc.get_formatted(\\\"grand_total\\\")}}</b>\\n\\t\\t</div>\\n</div>\\n\\n\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"closing_text\", \"print_hide\": 0, \"label\": \"Closing Text\"}]",
+ "format_data": "[{\"fieldname\": \"print_heading_template\", \"fieldtype\": \"Custom HTML\", \"options\": \"<div></div>\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"_custom_html\", \"print_hide\": 0, \"label\": \"Custom HTML\", \"fieldtype\": \"HTML\", \"options\": \"<b>{{doc.customer_name}}</b> <br />\\n{{doc.address_display}}\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"_custom_html\", \"print_hide\": 0, \"label\": \"Custom HTML\", \"fieldtype\": \"HTML\", \"options\": \"<div style=\\\"text-align:left;\\\">\\n<div style=\\\"font-size:24px; text-transform:uppercase;\\\">{{_(doc.dunning_type)}}</div>\\n<div style=\\\"font-size:16px;padding-bottom:5px;\\\">{{ doc.name }}</div>\\n</div>\"}, {\"fieldname\": \"posting_date\", \"print_hide\": 0, \"label\": \"Date\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"body_text\", \"print_hide\": 0, \"label\": \"Body Text\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"overdue_payments\", \"print_hide\": 0, \"label\": \"Overdue Payments\", \"visible_columns\": [{\"fieldname\": \"sales_invoice\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"dunning_level\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"due_date\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"overdue_days\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"invoice_portion\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"outstanding\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"interest\", \"print_width\": \"\", \"print_hide\": 0}]}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"total_outstanding\", \"print_hide\": 0, \"label\": \"Total Outstanding\"}, {\"fieldname\": \"dunning_fee\", \"print_hide\": 0, \"label\": \"Dunning Fee\"}, {\"fieldname\": \"total_interest\", \"print_hide\": 0, \"label\": \"Total Interest\"}, {\"fieldname\": \"grand_total\", \"print_hide\": 0, \"label\": \"Grand Total\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"closing_text\", \"print_hide\": 0, \"label\": \"Closing Text\"}]",
"idx": 0,
"line_breaks": 0,
- "modified": "2020-07-14 18:25:44.348207",
+ "modified": "2021-09-30 10:22:02.603871",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Dunning Letter",
diff --git a/erpnext/accounts/report/account_balance/account_balance.js b/erpnext/accounts/report/account_balance/account_balance.js
index bb66951..5681be9 100644
--- a/erpnext/accounts/report/account_balance/account_balance.js
+++ b/erpnext/accounts/report/account_balance/account_balance.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["Account Balance"] = {
"filters": [
diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.html b/erpnext/accounts/report/accounts_receivable/accounts_receivable.html
index f2bf942..ed3b991 100644
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.html
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.html
@@ -284,4 +284,4 @@
{% } %}
</tbody>
</table>
- <p class="text-right text-muted">{{ __("Printed On ") }}{%= frappe.datetime.str_to_user(frappe.datetime.get_datetime_as_string()) %}</p>
+ <p class="text-right text-muted">{{ __("Printed On ") }}{%= frappe.datetime.str_to_user(frappe.datetime.get_datetime_as_string()) %}</p>
\ No newline at end of file
diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
index 11de9a0..30f7fb3 100755
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
@@ -181,6 +181,16 @@
return
key = (ple.against_voucher_type, ple.against_voucher_no, ple.party)
+
+ # If payment is made against credit note
+ # and credit note is made against a Sales Invoice
+ # then consider the payment against original sales invoice.
+ if ple.against_voucher_type in ("Sales Invoice", "Purchase Invoice"):
+ if ple.against_voucher_no in self.return_entries:
+ return_against = self.return_entries.get(ple.against_voucher_no)
+ if return_against:
+ key = (ple.against_voucher_type, return_against, ple.party)
+
row = self.voucher_balance.get(key)
if not row:
@@ -610,7 +620,7 @@
def get_return_entries(self):
doctype = "Sales Invoice" if self.party_type == "Customer" else "Purchase Invoice"
- filters = {"is_return": 1, "docstatus": 1}
+ filters = {"is_return": 1, "docstatus": 1, "company": self.filters.company}
party_field = scrub(self.filters.party_type)
if self.filters.get(party_field):
filters.update({party_field: self.filters.get(party_field)})
diff --git a/erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py
index afd02a0..6f1889b 100644
--- a/erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py
@@ -210,6 +210,67 @@
],
)
+ def test_payment_against_credit_note(self):
+ """
+ Payment against credit/debit note should be considered against the parent invoice
+ """
+ company = "_Test Company 2"
+ customer = "_Test Customer 2"
+
+ si1 = make_sales_invoice()
+
+ pe = get_payment_entry("Sales Invoice", si1.name, bank_account="Cash - _TC2")
+ pe.paid_from = "Debtors - _TC2"
+ pe.insert()
+ pe.submit()
+
+ cr_note = make_credit_note(si1.name)
+
+ si2 = make_sales_invoice()
+
+ # manually link cr_note with si2 using journal entry
+ je = frappe.new_doc("Journal Entry")
+ je.company = company
+ je.voucher_type = "Credit Note"
+ je.posting_date = today()
+
+ debit_account = "Debtors - _TC2"
+ debit_entry = {
+ "account": debit_account,
+ "party_type": "Customer",
+ "party": customer,
+ "debit": 100,
+ "debit_in_account_currency": 100,
+ "reference_type": cr_note.doctype,
+ "reference_name": cr_note.name,
+ "cost_center": "Main - _TC2",
+ }
+ credit_entry = {
+ "account": debit_account,
+ "party_type": "Customer",
+ "party": customer,
+ "credit": 100,
+ "credit_in_account_currency": 100,
+ "reference_type": si2.doctype,
+ "reference_name": si2.name,
+ "cost_center": "Main - _TC2",
+ }
+
+ je.append("accounts", debit_entry)
+ je.append("accounts", credit_entry)
+ je = je.save().submit()
+
+ filters = {
+ "company": company,
+ "report_date": today(),
+ "range1": 30,
+ "range2": 60,
+ "range3": 90,
+ "range4": 120,
+ }
+ report = execute(filters)
+ self.assertEqual(report[1], [])
+
def make_sales_invoice(no_payment_schedule=False, do_not_submit=False):
frappe.set_user("Administrator")
@@ -256,7 +317,7 @@
def make_credit_note(docname):
- create_sales_invoice(
+ credit_note = create_sales_invoice(
company="_Test Company 2",
customer="_Test Customer 2",
currency="EUR",
@@ -269,3 +330,5 @@
is_return=1,
return_against=docname,
)
+
+ return credit_note
diff --git a/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py b/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py
index 29217b0..9c01b1a 100644
--- a/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py
+++ b/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py
@@ -31,7 +31,6 @@
def get_data(self, args):
self.data = []
-
self.receivables = ReceivablePayableReport(self.filters).run(args)[1]
self.get_party_total(args)
@@ -42,6 +41,7 @@
self.filters.report_date,
self.filters.show_future_payments,
self.filters.company,
+ party=self.filters.get(scrub(self.party_type)),
)
or {}
)
@@ -74,6 +74,9 @@
row.gl_balance = gl_balance_map.get(party)
row.diff = flt(row.outstanding) - flt(row.gl_balance)
+ if self.filters.show_future_payments:
+ row.remaining_balance = flt(row.outstanding) - flt(row.future_amount)
+
self.data.append(row)
def get_party_total(self, args):
@@ -106,6 +109,7 @@
"range4": 0.0,
"range5": 0.0,
"total_due": 0.0,
+ "future_amount": 0.0,
"sales_person": [],
}
),
@@ -151,6 +155,10 @@
self.setup_ageing_columns()
+ if self.filters.show_future_payments:
+ self.add_column(label=_("Future Payment Amount"), fieldname="future_amount")
+ self.add_column(label=_("Remaining Balance"), fieldname="remaining_balance")
+
if self.party_type == "Customer":
self.add_column(
label=_("Territory"), fieldname="territory", fieldtype="Link", options="Territory"
diff --git a/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json b/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
index bee2829..0ef9d85 100644
--- a/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
+++ b/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
@@ -1,20 +1,23 @@
{
- "add_total_row": 0,
- "apply_user_permissions": 1,
- "creation": "2016-04-08 14:49:58.133098",
- "disabled": 0,
- "docstatus": 0,
- "doctype": "Report",
- "idx": 2,
- "is_standard": "Yes",
- "modified": "2017-02-24 20:08:26.084484",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Asset Depreciation Ledger",
- "owner": "Administrator",
- "ref_doctype": "Asset",
- "report_name": "Asset Depreciation Ledger",
- "report_type": "Script Report",
+ "add_total_row": 1,
+ "columns": [],
+ "creation": "2016-04-08 14:49:58.133098",
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "filters": [],
+ "idx": 2,
+ "is_standard": "Yes",
+ "letterhead": null,
+ "modified": "2023-07-26 21:05:33.554778",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Asset Depreciation Ledger",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "Asset",
+ "report_name": "Asset Depreciation Ledger",
+ "report_type": "Script Report",
"roles": [
{
"role": "Accounts User"
diff --git a/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json b/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
index eab95fc..2ea9af2 100644
--- a/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
+++ b/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
@@ -1,20 +1,23 @@
{
- "add_total_row": 0,
- "apply_user_permissions": 1,
- "creation": "2016-04-08 14:56:37.235981",
- "disabled": 0,
- "docstatus": 0,
- "doctype": "Report",
- "idx": 2,
- "is_standard": "Yes",
- "modified": "2017-02-24 20:08:18.660476",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Asset Depreciations and Balances",
- "owner": "Administrator",
- "ref_doctype": "Asset",
- "report_name": "Asset Depreciations and Balances",
- "report_type": "Script Report",
+ "add_total_row": 1,
+ "columns": [],
+ "creation": "2016-04-08 14:56:37.235981",
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "filters": [],
+ "idx": 2,
+ "is_standard": "Yes",
+ "letterhead": null,
+ "modified": "2023-07-26 21:04:54.751077",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Asset Depreciations and Balances",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "Asset",
+ "report_name": "Asset Depreciations and Balances",
+ "report_type": "Script Report",
"roles": [
{
"role": "Accounts User"
diff --git a/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py b/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py
index 2d68bb7..7e0bdea 100644
--- a/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py
+++ b/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py
@@ -4,7 +4,6 @@
import frappe
from frappe import _
-from frappe.query_builder.custom import ConstantColumn
from frappe.utils import getdate, nowdate
@@ -61,7 +60,28 @@
def get_entries(filters):
+ entries = []
+
+ # get entries from all the apps
+ for method_name in frappe.get_hooks("get_entries_for_bank_clearance_summary"):
+ entries += (
+ frappe.get_attr(method_name)(
+ filters,
+ )
+ or []
+ )
+
+ return sorted(
+ entries,
+ key=lambda k: k[2].strftime("%H%M%S") or getdate(nowdate()),
+ )
+
+
+def get_entries_for_bank_clearance_summary(filters):
+ entries = []
+
conditions = get_conditions(filters)
+
journal_entries = frappe.db.sql(
"""SELECT
"Journal Entry", jv.name, jv.posting_date, jv.cheque_no,
@@ -92,65 +112,6 @@
as_list=1,
)
- # Loan Disbursement
- loan_disbursement = frappe.qb.DocType("Loan Disbursement")
+ entries = journal_entries + payment_entries
- query = (
- frappe.qb.from_(loan_disbursement)
- .select(
- ConstantColumn("Loan Disbursement").as_("payment_document_type"),
- loan_disbursement.name.as_("payment_entry"),
- loan_disbursement.disbursement_date.as_("posting_date"),
- loan_disbursement.reference_number.as_("cheque_no"),
- loan_disbursement.clearance_date.as_("clearance_date"),
- loan_disbursement.applicant.as_("against"),
- -loan_disbursement.disbursed_amount.as_("amount"),
- )
- .where(loan_disbursement.docstatus == 1)
- .where(loan_disbursement.disbursement_date >= filters["from_date"])
- .where(loan_disbursement.disbursement_date <= filters["to_date"])
- .where(loan_disbursement.disbursement_account == filters["account"])
- .orderby(loan_disbursement.disbursement_date, order=frappe.qb.desc)
- .orderby(loan_disbursement.name, order=frappe.qb.desc)
- )
-
- if filters.get("from_date"):
- query = query.where(loan_disbursement.disbursement_date >= filters["from_date"])
- if filters.get("to_date"):
- query = query.where(loan_disbursement.disbursement_date <= filters["to_date"])
-
- loan_disbursements = query.run(as_list=1)
-
- # Loan Repayment
- loan_repayment = frappe.qb.DocType("Loan Repayment")
-
- query = (
- frappe.qb.from_(loan_repayment)
- .select(
- ConstantColumn("Loan Repayment").as_("payment_document_type"),
- loan_repayment.name.as_("payment_entry"),
- loan_repayment.posting_date.as_("posting_date"),
- loan_repayment.reference_number.as_("cheque_no"),
- loan_repayment.clearance_date.as_("clearance_date"),
- loan_repayment.applicant.as_("against"),
- loan_repayment.amount_paid.as_("amount"),
- )
- .where(loan_repayment.docstatus == 1)
- .where(loan_repayment.posting_date >= filters["from_date"])
- .where(loan_repayment.posting_date <= filters["to_date"])
- .where(loan_repayment.payment_account == filters["account"])
- .orderby(loan_repayment.posting_date, order=frappe.qb.desc)
- .orderby(loan_repayment.name, order=frappe.qb.desc)
- )
-
- if filters.get("from_date"):
- query = query.where(loan_repayment.posting_date >= filters["from_date"])
- if filters.get("to_date"):
- query = query.where(loan_repayment.posting_date <= filters["to_date"])
-
- loan_repayments = query.run(as_list=1)
-
- return sorted(
- journal_entries + payment_entries + loan_disbursements + loan_repayments,
- key=lambda k: k[2] or getdate(nowdate()),
- )
+ return entries
diff --git a/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py b/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py
index b0a0e05..206654c 100644
--- a/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py
+++ b/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py
@@ -4,10 +4,7 @@
import frappe
from frappe import _
-from frappe.query_builder.custom import ConstantColumn
-from frappe.query_builder.functions import Sum
from frappe.utils import flt, getdate
-from pypika import CustomFunction
from erpnext.accounts.utils import get_balance_on
@@ -113,20 +110,27 @@
def get_entries(filters):
+ entries = []
+
+ for method_name in frappe.get_hooks("get_entries_for_bank_reconciliation_statement"):
+ entries += frappe.get_attr(method_name)(filters) or []
+
+ return sorted(
+ entries,
+ key=lambda k: getdate(k["posting_date"]),
+ )
+
+
+def get_entries_for_bank_reconciliation_statement(filters):
journal_entries = get_journal_entries(filters)
payment_entries = get_payment_entries(filters)
- loan_entries = get_loan_entries(filters)
-
pos_entries = []
if filters.include_pos_transactions:
pos_entries = get_pos_entries(filters)
- return sorted(
- list(payment_entries) + list(journal_entries + list(pos_entries) + list(loan_entries)),
- key=lambda k: getdate(k["posting_date"]),
- )
+ return list(journal_entries) + list(payment_entries) + list(pos_entries)
def get_journal_entries(filters):
@@ -188,47 +192,19 @@
)
-def get_loan_entries(filters):
- loan_docs = []
- for doctype in ["Loan Disbursement", "Loan Repayment"]:
- loan_doc = frappe.qb.DocType(doctype)
- ifnull = CustomFunction("IFNULL", ["value", "default"])
-
- if doctype == "Loan Disbursement":
- amount_field = (loan_doc.disbursed_amount).as_("credit")
- posting_date = (loan_doc.disbursement_date).as_("posting_date")
- account = loan_doc.disbursement_account
- else:
- amount_field = (loan_doc.amount_paid).as_("debit")
- posting_date = (loan_doc.posting_date).as_("posting_date")
- account = loan_doc.payment_account
-
- query = (
- frappe.qb.from_(loan_doc)
- .select(
- ConstantColumn(doctype).as_("payment_document"),
- (loan_doc.name).as_("payment_entry"),
- (loan_doc.reference_number).as_("reference_no"),
- (loan_doc.reference_date).as_("ref_date"),
- amount_field,
- posting_date,
- )
- .where(loan_doc.docstatus == 1)
- .where(account == filters.get("account"))
- .where(posting_date <= getdate(filters.get("report_date")))
- .where(ifnull(loan_doc.clearance_date, "4000-01-01") > getdate(filters.get("report_date")))
- )
-
- if doctype == "Loan Repayment" and frappe.db.has_column("Loan Repayment", "repay_from_salary"):
- query = query.where((loan_doc.repay_from_salary == 0))
-
- entries = query.run(as_dict=1)
- loan_docs.extend(entries)
-
- return loan_docs
-
-
def get_amounts_not_reflected_in_system(filters):
+ amount = 0.0
+
+ # get amounts from all the apps
+ for method_name in frappe.get_hooks(
+ "get_amounts_not_reflected_in_system_for_bank_reconciliation_statement"
+ ):
+ amount += frappe.get_attr(method_name)(filters) or 0.0
+
+ return amount
+
+
+def get_amounts_not_reflected_in_system_for_bank_reconciliation_statement(filters):
je_amount = frappe.db.sql(
"""
select sum(jvd.debit_in_account_currency - jvd.credit_in_account_currency)
@@ -252,42 +228,7 @@
pe_amount = flt(pe_amount[0][0]) if pe_amount else 0.0
- loan_amount = get_loan_amount(filters)
-
- return je_amount + pe_amount + loan_amount
-
-
-def get_loan_amount(filters):
- total_amount = 0
- for doctype in ["Loan Disbursement", "Loan Repayment"]:
- loan_doc = frappe.qb.DocType(doctype)
- ifnull = CustomFunction("IFNULL", ["value", "default"])
-
- if doctype == "Loan Disbursement":
- amount_field = Sum(loan_doc.disbursed_amount)
- posting_date = (loan_doc.disbursement_date).as_("posting_date")
- account = loan_doc.disbursement_account
- else:
- amount_field = Sum(loan_doc.amount_paid)
- posting_date = (loan_doc.posting_date).as_("posting_date")
- account = loan_doc.payment_account
-
- query = (
- frappe.qb.from_(loan_doc)
- .select(amount_field)
- .where(loan_doc.docstatus == 1)
- .where(account == filters.get("account"))
- .where(posting_date > getdate(filters.get("report_date")))
- .where(ifnull(loan_doc.clearance_date, "4000-01-01") <= getdate(filters.get("report_date")))
- )
-
- if doctype == "Loan Repayment" and frappe.db.has_column("Loan Repayment", "repay_from_salary"):
- query = query.where((loan_doc.repay_from_salary == 0))
-
- amount = query.run()[0][0]
- total_amount += flt(amount)
-
- return total_amount
+ return je_amount + pe_amount
def get_balance_row(label, amount, account_currency):
diff --git a/erpnext/accounts/report/bank_reconciliation_statement/test_bank_reconciliation_statement.py b/erpnext/accounts/report/bank_reconciliation_statement/test_bank_reconciliation_statement.py
index d7c8716..b1753ca 100644
--- a/erpnext/accounts/report/bank_reconciliation_statement/test_bank_reconciliation_statement.py
+++ b/erpnext/accounts/report/bank_reconciliation_statement/test_bank_reconciliation_statement.py
@@ -4,28 +4,32 @@
import frappe
from frappe.tests.utils import FrappeTestCase
-from erpnext.accounts.doctype.bank_transaction.test_bank_transaction import (
- create_loan_and_repayment,
-)
from erpnext.accounts.report.bank_reconciliation_statement.bank_reconciliation_statement import (
execute,
)
-from erpnext.loan_management.doctype.loan.test_loan import create_loan_accounts
+from erpnext.tests.utils import if_lending_app_installed
class TestBankReconciliationStatement(FrappeTestCase):
def setUp(self):
for dt in [
- "Loan Repayment",
- "Loan Disbursement",
"Journal Entry",
"Journal Entry Account",
"Payment Entry",
]:
frappe.db.delete(dt)
+ clear_loan_transactions()
+ @if_lending_app_installed
def test_loan_entries_in_bank_reco_statement(self):
+ from lending.loan_management.doctype.loan.test_loan import create_loan_accounts
+
+ from erpnext.accounts.doctype.bank_transaction.test_bank_transaction import (
+ create_loan_and_repayment,
+ )
+
create_loan_accounts()
+
repayment_entry = create_loan_and_repayment()
filters = frappe._dict(
@@ -38,3 +42,12 @@
result = execute(filters)
self.assertEqual(result[1][0].payment_entry, repayment_entry.name)
+
+
+@if_lending_app_installed
+def clear_loan_transactions():
+ for dt in [
+ "Loan Disbursement",
+ "Loan Repayment",
+ ]:
+ frappe.db.delete(dt)
diff --git a/erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js b/erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js
index e1fccb6..7617ed1 100644
--- a/erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js
+++ b/erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports['Billed Items To Be Received'] = {
'filters': [
@@ -17,7 +17,7 @@
'fieldname': 'posting_date',
'fieldtype': 'Date',
'reqd': 1,
- 'default': get_today()
+ 'default': frappe.datetime.get_today()
},
{
'label': __('Purchase Invoice'),
diff --git a/erpnext/accounts/report/cash_flow/cash_flow.py b/erpnext/accounts/report/cash_flow/cash_flow.py
index cb3c78a..d3b0692 100644
--- a/erpnext/accounts/report/cash_flow/cash_flow.py
+++ b/erpnext/accounts/report/cash_flow/cash_flow.py
@@ -4,7 +4,7 @@
import frappe
from frappe import _
-from frappe.utils import cint, cstr
+from frappe.utils import cstr
from erpnext.accounts.report.financial_statements import (
get_columns,
@@ -20,11 +20,6 @@
def execute(filters=None):
- if cint(frappe.db.get_single_value("Accounts Settings", "use_custom_cash_flow")):
- from erpnext.accounts.report.cash_flow.custom_cash_flow import execute as execute_custom
-
- return execute_custom(filters=filters)
-
period_list = get_period_list(
filters.from_fiscal_year,
filters.to_fiscal_year,
diff --git a/erpnext/accounts/report/cash_flow/custom_cash_flow.py b/erpnext/accounts/report/cash_flow/custom_cash_flow.py
deleted file mode 100644
index b165c88..0000000
--- a/erpnext/accounts/report/cash_flow/custom_cash_flow.py
+++ /dev/null
@@ -1,567 +0,0 @@
-# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe import _
-from frappe.query_builder.functions import Sum
-from frappe.utils import add_to_date, flt, get_date_str
-
-from erpnext.accounts.report.financial_statements import get_columns, get_data, get_period_list
-from erpnext.accounts.report.profit_and_loss_statement.profit_and_loss_statement import (
- get_net_profit_loss,
-)
-
-
-def get_mapper_for(mappers, position):
- mapper_list = list(filter(lambda x: x["position"] == position, mappers))
- return mapper_list[0] if mapper_list else []
-
-
-def get_mappers_from_db():
- return frappe.get_all(
- "Cash Flow Mapper",
- fields=[
- "section_name",
- "section_header",
- "section_leader",
- "section_subtotal",
- "section_footer",
- "name",
- "position",
- ],
- order_by="position",
- )
-
-
-def get_accounts_in_mappers(mapping_names):
- cfm = frappe.qb.DocType("Cash Flow Mapping")
- cfma = frappe.qb.DocType("Cash Flow Mapping Accounts")
- result = (
- frappe.qb.select(
- cfma.name,
- cfm.label,
- cfm.is_working_capital,
- cfm.is_income_tax_liability,
- cfm.is_income_tax_expense,
- cfm.is_finance_cost,
- cfm.is_finance_cost_adjustment,
- cfma.account,
- )
- .from_(cfm)
- .join(cfma)
- .on(cfm.name == cfma.parent)
- .where(cfma.parent.isin(mapping_names))
- ).run()
-
- return result
-
-
-def setup_mappers(mappers):
- cash_flow_accounts = []
-
- for mapping in mappers:
- mapping["account_types"] = []
- mapping["tax_liabilities"] = []
- mapping["tax_expenses"] = []
- mapping["finance_costs"] = []
- mapping["finance_costs_adjustments"] = []
- doc = frappe.get_doc("Cash Flow Mapper", mapping["name"])
- mapping_names = [item.name for item in doc.accounts]
-
- if not mapping_names:
- continue
-
- accounts = get_accounts_in_mappers(mapping_names)
-
- account_types = [
- dict(
- name=account[0],
- account_name=account[7],
- label=account[1],
- is_working_capital=account[2],
- is_income_tax_liability=account[3],
- is_income_tax_expense=account[4],
- )
- for account in accounts
- if not account[3]
- ]
-
- finance_costs_adjustments = [
- dict(
- name=account[0],
- account_name=account[7],
- label=account[1],
- is_finance_cost=account[5],
- is_finance_cost_adjustment=account[6],
- )
- for account in accounts
- if account[6]
- ]
-
- tax_liabilities = [
- dict(
- name=account[0],
- account_name=account[7],
- label=account[1],
- is_income_tax_liability=account[3],
- is_income_tax_expense=account[4],
- )
- for account in accounts
- if account[3]
- ]
-
- tax_expenses = [
- dict(
- name=account[0],
- account_name=account[7],
- label=account[1],
- is_income_tax_liability=account[3],
- is_income_tax_expense=account[4],
- )
- for account in accounts
- if account[4]
- ]
-
- finance_costs = [
- dict(name=account[0], account_name=account[7], label=account[1], is_finance_cost=account[5])
- for account in accounts
- if account[5]
- ]
-
- account_types_labels = sorted(
- set(
- (d["label"], d["is_working_capital"], d["is_income_tax_liability"], d["is_income_tax_expense"])
- for d in account_types
- ),
- key=lambda x: x[1],
- )
-
- fc_adjustment_labels = sorted(
- set(
- [
- (d["label"], d["is_finance_cost"], d["is_finance_cost_adjustment"])
- for d in finance_costs_adjustments
- if d["is_finance_cost_adjustment"]
- ]
- ),
- key=lambda x: x[2],
- )
-
- unique_liability_labels = sorted(
- set(
- [
- (d["label"], d["is_income_tax_liability"], d["is_income_tax_expense"])
- for d in tax_liabilities
- ]
- ),
- key=lambda x: x[0],
- )
-
- unique_expense_labels = sorted(
- set(
- [(d["label"], d["is_income_tax_liability"], d["is_income_tax_expense"]) for d in tax_expenses]
- ),
- key=lambda x: x[0],
- )
-
- unique_finance_costs_labels = sorted(
- set([(d["label"], d["is_finance_cost"]) for d in finance_costs]), key=lambda x: x[0]
- )
-
- for label in account_types_labels:
- names = [d["account_name"] for d in account_types if d["label"] == label[0]]
- m = dict(label=label[0], names=names, is_working_capital=label[1])
- mapping["account_types"].append(m)
-
- for label in fc_adjustment_labels:
- names = [d["account_name"] for d in finance_costs_adjustments if d["label"] == label[0]]
- m = dict(label=label[0], names=names)
- mapping["finance_costs_adjustments"].append(m)
-
- for label in unique_liability_labels:
- names = [d["account_name"] for d in tax_liabilities if d["label"] == label[0]]
- m = dict(label=label[0], names=names, tax_liability=label[1], tax_expense=label[2])
- mapping["tax_liabilities"].append(m)
-
- for label in unique_expense_labels:
- names = [d["account_name"] for d in tax_expenses if d["label"] == label[0]]
- m = dict(label=label[0], names=names, tax_liability=label[1], tax_expense=label[2])
- mapping["tax_expenses"].append(m)
-
- for label in unique_finance_costs_labels:
- names = [d["account_name"] for d in finance_costs if d["label"] == label[0]]
- m = dict(label=label[0], names=names, is_finance_cost=label[1])
- mapping["finance_costs"].append(m)
-
- cash_flow_accounts.append(mapping)
-
- return cash_flow_accounts
-
-
-def add_data_for_operating_activities(
- filters, company_currency, profit_data, period_list, light_mappers, mapper, data
-):
- has_added_working_capital_header = False
- section_data = []
-
- data.append(
- {
- "account_name": mapper["section_header"],
- "parent_account": None,
- "indent": 0.0,
- "account": mapper["section_header"],
- }
- )
-
- if profit_data:
- profit_data.update(
- {"indent": 1, "parent_account": get_mapper_for(light_mappers, position=1)["section_header"]}
- )
- data.append(profit_data)
- section_data.append(profit_data)
-
- data.append(
- {
- "account_name": mapper["section_leader"],
- "parent_account": None,
- "indent": 1.0,
- "account": mapper["section_leader"],
- }
- )
-
- for account in mapper["account_types"]:
- if account["is_working_capital"] and not has_added_working_capital_header:
- data.append(
- {
- "account_name": "Movement in working capital",
- "parent_account": None,
- "indent": 1.0,
- "account": "",
- }
- )
- has_added_working_capital_header = True
-
- account_data = _get_account_type_based_data(
- filters, account["names"], period_list, filters.accumulated_values
- )
-
- if not account["is_working_capital"]:
- for key in account_data:
- if key != "total":
- account_data[key] *= -1
-
- if account_data["total"] != 0:
- account_data.update(
- {
- "account_name": account["label"],
- "account": account["names"],
- "indent": 1.0,
- "parent_account": mapper["section_header"],
- "currency": company_currency,
- }
- )
- data.append(account_data)
- section_data.append(account_data)
-
- _add_total_row_account(
- data, section_data, mapper["section_subtotal"], period_list, company_currency, indent=1
- )
-
- # calculate adjustment for tax paid and add to data
- if not mapper["tax_liabilities"]:
- mapper["tax_liabilities"] = [
- dict(label="Income tax paid", names=[""], tax_liability=1, tax_expense=0)
- ]
-
- for account in mapper["tax_liabilities"]:
- tax_paid = calculate_adjustment(
- filters,
- mapper["tax_liabilities"],
- mapper["tax_expenses"],
- filters.accumulated_values,
- period_list,
- )
-
- if tax_paid:
- tax_paid.update(
- {
- "parent_account": mapper["section_header"],
- "currency": company_currency,
- "account_name": account["label"],
- "indent": 1.0,
- }
- )
- data.append(tax_paid)
- section_data.append(tax_paid)
-
- if not mapper["finance_costs_adjustments"]:
- mapper["finance_costs_adjustments"] = [dict(label="Interest Paid", names=[""])]
-
- for account in mapper["finance_costs_adjustments"]:
- interest_paid = calculate_adjustment(
- filters,
- mapper["finance_costs_adjustments"],
- mapper["finance_costs"],
- filters.accumulated_values,
- period_list,
- )
-
- if interest_paid:
- interest_paid.update(
- {
- "parent_account": mapper["section_header"],
- "currency": company_currency,
- "account_name": account["label"],
- "indent": 1.0,
- }
- )
- data.append(interest_paid)
- section_data.append(interest_paid)
-
- _add_total_row_account(
- data, section_data, mapper["section_footer"], period_list, company_currency
- )
-
-
-def calculate_adjustment(
- filters, non_expense_mapper, expense_mapper, use_accumulated_values, period_list
-):
- liability_accounts = [d["names"] for d in non_expense_mapper]
- expense_accounts = [d["names"] for d in expense_mapper]
-
- non_expense_closing = _get_account_type_based_data(filters, liability_accounts, period_list, 0)
-
- non_expense_opening = _get_account_type_based_data(
- filters, liability_accounts, period_list, use_accumulated_values, opening_balances=1
- )
-
- expense_data = _get_account_type_based_data(
- filters, expense_accounts, period_list, use_accumulated_values
- )
-
- data = _calculate_adjustment(non_expense_closing, non_expense_opening, expense_data)
- return data
-
-
-def _calculate_adjustment(non_expense_closing, non_expense_opening, expense_data):
- account_data = {}
- for month in non_expense_opening.keys():
- if non_expense_opening[month] and non_expense_closing[month]:
- account_data[month] = (
- non_expense_opening[month] - expense_data[month] + non_expense_closing[month]
- )
- elif expense_data[month]:
- account_data[month] = expense_data[month]
-
- return account_data
-
-
-def add_data_for_other_activities(
- filters, company_currency, profit_data, period_list, light_mappers, mapper_list, data
-):
- for mapper in mapper_list:
- section_data = []
- data.append(
- {
- "account_name": mapper["section_header"],
- "parent_account": None,
- "indent": 0.0,
- "account": mapper["section_header"],
- }
- )
-
- for account in mapper["account_types"]:
- account_data = _get_account_type_based_data(
- filters, account["names"], period_list, filters.accumulated_values
- )
- if account_data["total"] != 0:
- account_data.update(
- {
- "account_name": account["label"],
- "account": account["names"],
- "indent": 1,
- "parent_account": mapper["section_header"],
- "currency": company_currency,
- }
- )
- data.append(account_data)
- section_data.append(account_data)
-
- _add_total_row_account(
- data, section_data, mapper["section_footer"], period_list, company_currency
- )
-
-
-def compute_data(filters, company_currency, profit_data, period_list, light_mappers, full_mapper):
- data = []
-
- operating_activities_mapper = get_mapper_for(light_mappers, position=1)
- other_mappers = [
- get_mapper_for(light_mappers, position=2),
- get_mapper_for(light_mappers, position=3),
- ]
-
- if operating_activities_mapper:
- add_data_for_operating_activities(
- filters,
- company_currency,
- profit_data,
- period_list,
- light_mappers,
- operating_activities_mapper,
- data,
- )
-
- if all(other_mappers):
- add_data_for_other_activities(
- filters, company_currency, profit_data, period_list, light_mappers, other_mappers, data
- )
-
- return data
-
-
-def execute(filters=None):
- if not filters.periodicity:
- filters.periodicity = "Monthly"
- period_list = get_period_list(
- filters.from_fiscal_year,
- filters.to_fiscal_year,
- filters.period_start_date,
- filters.period_end_date,
- filters.filter_based_on,
- filters.periodicity,
- company=filters.company,
- )
-
- mappers = get_mappers_from_db()
-
- cash_flow_accounts = setup_mappers(mappers)
-
- # compute net profit / loss
- income = get_data(
- filters.company,
- "Income",
- "Credit",
- period_list,
- filters=filters,
- accumulated_values=filters.accumulated_values,
- ignore_closing_entries=True,
- ignore_accumulated_values_for_fy=True,
- )
-
- expense = get_data(
- filters.company,
- "Expense",
- "Debit",
- period_list,
- filters=filters,
- accumulated_values=filters.accumulated_values,
- ignore_closing_entries=True,
- ignore_accumulated_values_for_fy=True,
- )
-
- net_profit_loss = get_net_profit_loss(income, expense, period_list, filters.company)
-
- company_currency = frappe.get_cached_value("Company", filters.company, "default_currency")
-
- data = compute_data(
- filters, company_currency, net_profit_loss, period_list, mappers, cash_flow_accounts
- )
-
- _add_total_row_account(data, data, _("Net Change in Cash"), period_list, company_currency)
- columns = get_columns(
- filters.periodicity, period_list, filters.accumulated_values, filters.company
- )
-
- return columns, data
-
-
-def _get_account_type_based_data(
- filters, account_names, period_list, accumulated_values, opening_balances=0
-):
- if not account_names or not account_names[0] or not type(account_names[0]) == str:
- # only proceed if account_names is a list of account names
- return {}
-
- from erpnext.accounts.report.cash_flow.cash_flow import get_start_date
-
- company = filters.company
- data = {}
- total = 0
- GLEntry = frappe.qb.DocType("GL Entry")
- Account = frappe.qb.DocType("Account")
-
- for period in period_list:
- start_date = get_start_date(period, accumulated_values, company)
-
- account_subquery = (
- frappe.qb.from_(Account)
- .where((Account.name.isin(account_names)) | (Account.parent_account.isin(account_names)))
- .select(Account.name)
- .as_("account_subquery")
- )
-
- if opening_balances:
- date_info = dict(date=start_date)
- months_map = {"Monthly": -1, "Quarterly": -3, "Half-Yearly": -6}
- years_map = {"Yearly": -1}
-
- if months_map.get(filters.periodicity):
- date_info.update(months=months_map[filters.periodicity])
- else:
- date_info.update(years=years_map[filters.periodicity])
-
- if accumulated_values:
- start, end = add_to_date(start_date, years=-1), add_to_date(period["to_date"], years=-1)
- else:
- start, end = add_to_date(**date_info), add_to_date(**date_info)
-
- start, end = get_date_str(start), get_date_str(end)
-
- else:
- start, end = start_date if accumulated_values else period["from_date"], period["to_date"]
- start, end = get_date_str(start), get_date_str(end)
-
- result = (
- frappe.qb.from_(GLEntry)
- .select(Sum(GLEntry.credit) - Sum(GLEntry.debit))
- .where(
- (GLEntry.company == company)
- & (GLEntry.posting_date >= start)
- & (GLEntry.posting_date <= end)
- & (GLEntry.voucher_type != "Period Closing Voucher")
- & (GLEntry.account.isin(account_subquery))
- )
- ).run()
-
- if result and result[0]:
- gl_sum = result[0][0]
- else:
- gl_sum = 0
-
- total += flt(gl_sum)
- data.setdefault(period["key"], flt(gl_sum))
-
- data["total"] = total
- return data
-
-
-def _add_total_row_account(out, data, label, period_list, currency, indent=0.0):
- total_row = {
- "indent": indent,
- "account_name": "'" + _("{0}").format(label) + "'",
- "account": "'" + _("{0}").format(label) + "'",
- "currency": currency,
- }
- for row in data:
- if row.get("parent_account"):
- for period in period_list:
- total_row.setdefault(period.key, 0.0)
- total_row[period.key] += row.get(period.key, 0.0)
-
- total_row.setdefault("total", 0.0)
- total_row["total"] += row["total"]
-
- out.append(total_row)
- out.append({})
diff --git a/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js b/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js
index dd965a9..1afa8d5 100644
--- a/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js
+++ b/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.require("assets/erpnext/js/financial_statements.js", function() {
frappe.query_reports["Consolidated Financial Statement"] = {
@@ -49,7 +49,7 @@
"label": __("Start Year"),
"fieldtype": "Link",
"options": "Fiscal Year",
- "default": frappe.defaults.get_user_default("fiscal_year"),
+ "default": erpnext.utils.get_fiscal_year(frappe.datetime.get_today()),
"reqd": 1,
on_change: () => {
frappe.model.with_doc("Fiscal Year", frappe.query_report.get_filter_value('from_fiscal_year'), function(r) {
@@ -65,7 +65,7 @@
"label": __("End Year"),
"fieldtype": "Link",
"options": "Fiscal Year",
- "default": frappe.defaults.get_user_default("fiscal_year"),
+ "default": erpnext.utils.get_fiscal_year(frappe.datetime.get_today()),
"reqd": 1,
on_change: () => {
frappe.model.with_doc("Fiscal Year", frappe.query_report.get_filter_value('to_fiscal_year'), function(r) {
@@ -139,7 +139,7 @@
return value;
},
onload: function() {
- let fiscal_year = frappe.defaults.get_user_default("fiscal_year")
+ let fiscal_year = erpnext.utils.get_fiscal_year(frappe.datetime.get_today());
frappe.model.with_doc("Fiscal Year", fiscal_year, function(r) {
var fy = frappe.model.get_doc("Fiscal Year", fiscal_year);
diff --git a/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py b/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py
index 33da6ff..0b583a1 100644
--- a/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py
+++ b/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py
@@ -6,7 +6,7 @@
import frappe
from frappe import _
-from frappe.utils import cint, flt, getdate
+from frappe.utils import flt, getdate
import erpnext
from erpnext.accounts.report.balance_sheet.balance_sheet import (
@@ -58,11 +58,6 @@
fiscal_year, companies, columns, filters
)
else:
- if cint(frappe.db.get_single_value("Accounts Settings", "use_custom_cash_flow")):
- from erpnext.accounts.report.cash_flow.custom_cash_flow import execute as execute_custom
-
- return execute_custom(filters=filters)
-
data, report_summary = get_cash_flow_data(fiscal_year, companies, filters)
return columns, data, message, chart, report_summary
@@ -655,7 +650,7 @@
if filters and filters.get("presentation_currency") != d.default_currency:
currency_info["company"] = d.name
currency_info["company_currency"] = d.default_currency
- convert_to_presentation_currency(gl_entries, currency_info, filters.get("company"))
+ convert_to_presentation_currency(gl_entries, currency_info)
for entry in gl_entries:
if entry.account_number:
@@ -725,7 +720,7 @@
additional_conditions = []
if ignore_closing_entries:
- additional_conditions.append("ifnull(gl.voucher_type, '')!='Period Closing Voucher'")
+ additional_conditions.append("gl.voucher_type != 'Period Closing Voucher'")
if from_date:
additional_conditions.append("gl.posting_date >= %(from_date)s")
diff --git a/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js b/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js
index a123631..74d52de 100644
--- a/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js
+++ b/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["Customer Ledger Summary"] = {
"filters": [
diff --git a/erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js b/erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js
index 0056b9e..eec904e 100644
--- a/erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js
+++ b/erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
function get_filters() {
let filters = [
@@ -48,7 +48,7 @@
"label": __("Start Year"),
"fieldtype": "Link",
"options": "Fiscal Year",
- "default": frappe.defaults.get_user_default("fiscal_year"),
+ "default": erpnext.utils.get_fiscal_year(frappe.datetime.get_today()),
"reqd": 1
},
{
@@ -56,7 +56,7 @@
"label": __("End Year"),
"fieldtype": "Link",
"options": "Fiscal Year",
- "default": frappe.defaults.get_user_default("fiscal_year"),
+ "default": erpnext.utils.get_fiscal_year(frappe.datetime.get_today()),
"reqd": 1
},
{
@@ -100,7 +100,7 @@
return default_formatter(value, row, column, data);
},
onload: function(report){
- let fiscal_year = frappe.defaults.get_user_default("fiscal_year");
+ let fiscal_year = erpnext.utils.get_fiscal_year(frappe.datetime.get_today());
frappe.model.with_doc("Fiscal Year", fiscal_year, function(r) {
var fy = frappe.model.get_doc("Fiscal Year", fiscal_year);
diff --git a/erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py b/erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py
index 3e11643..cad5325 100644
--- a/erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py
+++ b/erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py
@@ -4,9 +4,10 @@
import frappe
from frappe import _, qb
from frappe.query_builder import Column, functions
-from frappe.utils import add_days, date_diff, flt, get_first_day, get_last_day, rounded
+from frappe.utils import add_days, date_diff, flt, get_first_day, get_last_day, getdate, rounded
from erpnext.accounts.report.financial_statements import get_period_list
+from erpnext.accounts.utils import get_fiscal_year
class Deferred_Item(object):
@@ -226,7 +227,7 @@
# If no filters are provided, get user defaults
if not filters:
- fiscal_year = frappe.get_doc("Fiscal Year", frappe.defaults.get_user_default("fiscal_year"))
+ fiscal_year = frappe.get_doc("Fiscal Year", get_fiscal_year(date=getdate()))
self.filters = frappe._dict(
{
"company": frappe.defaults.get_user_default("Company"),
diff --git a/erpnext/accounts/report/deferred_revenue_and_expense/test_deferred_revenue_and_expense.py b/erpnext/accounts/report/deferred_revenue_and_expense/test_deferred_revenue_and_expense.py
index 023ff22..c84b843 100644
--- a/erpnext/accounts/report/deferred_revenue_and_expense/test_deferred_revenue_and_expense.py
+++ b/erpnext/accounts/report/deferred_revenue_and_expense/test_deferred_revenue_and_expense.py
@@ -10,6 +10,7 @@
from erpnext.accounts.report.deferred_revenue_and_expense.deferred_revenue_and_expense import (
Deferred_Revenue_and_Expense_Report,
)
+from erpnext.accounts.utils import get_fiscal_year
from erpnext.buying.doctype.supplier.test_supplier import create_supplier
from erpnext.stock.doctype.item.test_item import create_item
@@ -116,7 +117,7 @@
pda.submit()
# execute report
- fiscal_year = frappe.get_doc("Fiscal Year", frappe.defaults.get_user_default("fiscal_year"))
+ fiscal_year = frappe.get_doc("Fiscal Year", get_fiscal_year(date="2021-05-01"))
self.filters = frappe._dict(
{
"company": frappe.defaults.get_user_default("Company"),
@@ -209,7 +210,7 @@
pda.submit()
# execute report
- fiscal_year = frappe.get_doc("Fiscal Year", frappe.defaults.get_user_default("fiscal_year"))
+ fiscal_year = frappe.get_doc("Fiscal Year", get_fiscal_year(date="2021-05-01"))
self.filters = frappe._dict(
{
"company": frappe.defaults.get_user_default("Company"),
@@ -297,7 +298,7 @@
pda.submit()
# execute report
- fiscal_year = frappe.get_doc("Fiscal Year", frappe.defaults.get_user_default("fiscal_year"))
+ fiscal_year = frappe.get_doc("Fiscal Year", get_fiscal_year(date="2021-05-01"))
self.filters = frappe._dict(
{
"company": frappe.defaults.get_user_default("Company"),
diff --git a/erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js b/erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js
index ea05a35..fc712fb 100644
--- a/erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js
+++ b/erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.require("assets/erpnext/js/financial_statements.js", function() {
frappe.query_reports["Dimension-wise Accounts Balance Report"] = {
@@ -18,7 +18,7 @@
"label": __("Fiscal Year"),
"fieldtype": "Link",
"options": "Fiscal Year",
- "default": frappe.defaults.get_user_default("fiscal_year"),
+ "default": erpnext.utils.get_fiscal_year(frappe.datetime.get_today()),
"reqd": 1,
"on_change": function(query_report) {
var fiscal_year = query_report.get_values().fiscal_year;
diff --git a/erpnext/accounts/report/financial_statements.py b/erpnext/accounts/report/financial_statements.py
index 76a01db..26bf315 100644
--- a/erpnext/accounts/report/financial_statements.py
+++ b/erpnext/accounts/report/financial_statements.py
@@ -416,6 +416,7 @@
filters,
gl_entries_by_account,
ignore_closing_entries=False,
+ ignore_opening_entries=False,
):
"""Returns a dict like { "account": [gl entries], ... }"""
gl_entries = []
@@ -426,14 +427,19 @@
pluck="name",
)
- ignore_opening_entries = False
if accounts_list:
# For balance sheet
- if not from_date:
- from_date = filters["period_start_date"]
+ ignore_closing_balances = frappe.db.get_single_value(
+ "Accounts Settings", "ignore_account_closing_balance"
+ )
+ if not from_date and not ignore_closing_balances:
last_period_closing_voucher = frappe.db.get_all(
"Period Closing Voucher",
- filters={"docstatus": 1, "company": filters.company, "posting_date": ("<", from_date)},
+ filters={
+ "docstatus": 1,
+ "company": filters.company,
+ "posting_date": ("<", filters["period_start_date"]),
+ },
fields=["posting_date", "name"],
order_by="posting_date desc",
limit=1,
@@ -462,7 +468,7 @@
)
if filters and filters.get("presentation_currency"):
- convert_to_presentation_currency(gl_entries, get_currency(filters), filters.get("company"))
+ convert_to_presentation_currency(gl_entries, get_currency(filters))
for entry in gl_entries:
gl_entries_by_account.setdefault(entry.account, []).append(entry)
@@ -546,12 +552,13 @@
)
query = query.where(
- (gl_entry.finance_book.isin([cstr(filters.finance_book), cstr(company_fb)]))
+ (gl_entry.finance_book.isin([cstr(filters.finance_book), cstr(company_fb), ""]))
| (gl_entry.finance_book.isnull())
)
else:
query = query.where(
- (gl_entry.finance_book.isin([cstr(filters.finance_book)])) | (gl_entry.finance_book.isnull())
+ (gl_entry.finance_book.isin([cstr(filters.finance_book), ""]))
+ | (gl_entry.finance_book.isnull())
)
if accounting_dimensions:
diff --git a/erpnext/accounts/report/general_ledger/general_ledger.py b/erpnext/accounts/report/general_ledger/general_ledger.py
index 0b05c11..d7af167 100644
--- a/erpnext/accounts/report/general_ledger/general_ledger.py
+++ b/erpnext/accounts/report/general_ledger/general_ledger.py
@@ -204,7 +204,7 @@
)
if filters.get("presentation_currency"):
- return convert_to_presentation_currency(gl_entries, currency_map, filters.get("company"))
+ return convert_to_presentation_currency(gl_entries, currency_map)
else:
return gl_entries
@@ -253,14 +253,14 @@
_("To use a different finance book, please uncheck 'Include Default Book Entries'")
)
else:
- conditions.append("(finance_book in (%(finance_book)s) OR finance_book IS NULL)")
+ conditions.append("(finance_book in (%(finance_book)s, '') OR finance_book IS NULL)")
else:
- conditions.append("(finance_book in (%(company_fb)s) OR finance_book IS NULL)")
+ conditions.append("(finance_book in (%(company_fb)s, '') OR finance_book IS NULL)")
else:
if filters.get("finance_book"):
- conditions.append("(finance_book in (%(finance_book)s) OR finance_book IS NULL)")
+ conditions.append("(finance_book in (%(finance_book)s, '') OR finance_book IS NULL)")
else:
- conditions.append("(finance_book IS NULL)")
+ conditions.append("(finance_book in ('') OR finance_book IS NULL)")
if not filters.get("show_cancelled_entries"):
conditions.append("is_cancelled = 0")
diff --git a/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js b/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js
index 8dc5ab3..f6b0b8c 100644
--- a/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js
+++ b/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["Gross and Net Profit Report"] = {
"filters": [
@@ -13,14 +13,6 @@
frappe.query_reports["Gross and Net Profit Report"]["filters"].push(
{
- "fieldname": "project",
- "label": __("Project"),
- "fieldtype": "MultiSelectList",
- get_data: function(txt) {
- return frappe.db.get_link_options('Project', txt);
- }
- },
- {
"fieldname": "accumulated_values",
"label": __("Accumulated Values"),
"fieldtype": "Check"
diff --git a/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py b/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py
index cd5f366..f0ca405 100644
--- a/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py
+++ b/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py
@@ -125,12 +125,14 @@
data_to_be_removed = True
while data_to_be_removed:
- revenue, data_to_be_removed = remove_parent_with_no_child(revenue, period_list)
- revenue = adjust_account(revenue, period_list)
+ revenue, data_to_be_removed = remove_parent_with_no_child(revenue)
+
+ adjust_account_totals(revenue, period_list)
+
return copy.deepcopy(revenue)
-def remove_parent_with_no_child(data, period_list):
+def remove_parent_with_no_child(data):
data_to_be_removed = False
for parent in data:
if "is_group" in parent and parent.get("is_group") == 1:
@@ -147,16 +149,19 @@
return data, data_to_be_removed
-def adjust_account(data, period_list, consolidated=False):
- leaf_nodes = [item for item in data if item["is_group"] == 0]
+def adjust_account_totals(data, period_list):
totals = {}
- for node in leaf_nodes:
- set_total(node, node["total"], data, totals)
- for d in data:
- for period in period_list:
- key = period if consolidated else period.key
- d["total"] = totals[d["account"]]
- return data
+ for d in reversed(data):
+ if d.get("is_group"):
+ for period in period_list:
+ # reset totals for group accounts as totals set by get_data doesn't consider include_in_gross check
+ d[period.key] = sum(
+ item[period.key] for item in data if item.get("parent_account") == d.get("account")
+ )
+ else:
+ set_total(d, d["total"], data, totals)
+
+ d["total"] = totals[d["account"]]
def set_total(node, value, complete_list, totals):
@@ -191,6 +196,9 @@
if profit_loss[key]:
has_value = True
+ if not profit_loss.get("total"):
+ profit_loss["total"] = 0
+ profit_loss["total"] += profit_loss[key]
if has_value:
return profit_loss
@@ -229,6 +237,9 @@
if profit_loss[key]:
has_value = True
+ if not profit_loss.get("total"):
+ profit_loss["total"] = 0
+ profit_loss["total"] += profit_loss[key]
if has_value:
return profit_loss
diff --git a/erpnext/accounts/report/gross_profit/gross_profit.py b/erpnext/accounts/report/gross_profit/gross_profit.py
index 81f5928..3324a73 100644
--- a/erpnext/accounts/report/gross_profit/gross_profit.py
+++ b/erpnext/accounts/report/gross_profit/gross_profit.py
@@ -1,6 +1,7 @@
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
+from collections import OrderedDict
import frappe
from frappe import _, qb, scrub
@@ -702,6 +703,9 @@
}
)
+ if row.serial_and_batch_bundle:
+ args.update({"serial_and_batch_bundle": row.serial_and_batch_bundle})
+
average_buying_rate = get_incoming_rate(args)
self.average_buying_rate[item_code] = flt(average_buying_rate)
@@ -736,7 +740,7 @@
def load_invoice_items(self):
conditions = ""
if self.filters.company:
- conditions += " and company = %(company)s"
+ conditions += " and `tabSales Invoice`.company = %(company)s"
if self.filters.from_date:
conditions += " and posting_date >= %(from_date)s"
if self.filters.to_date:
@@ -804,7 +808,7 @@
`tabSales Invoice Item`.delivery_note, `tabSales Invoice Item`.stock_qty as qty,
`tabSales Invoice Item`.base_net_rate, `tabSales Invoice Item`.base_net_amount,
`tabSales Invoice Item`.name as "item_row", `tabSales Invoice`.is_return,
- `tabSales Invoice Item`.cost_center
+ `tabSales Invoice Item`.cost_center, `tabSales Invoice Item`.serial_and_batch_bundle
{sales_person_cols}
{payment_term_cols}
from
@@ -856,30 +860,30 @@
Turns list of Sales Invoice Items to a tree of Sales Invoices with their Items as children.
"""
- parents = []
+ grouped = OrderedDict()
for row in self.si_list:
- if row.parent not in parents:
- parents.append(row.parent)
+ # initialize list with a header row for each new parent
+ grouped.setdefault(row.parent, [self.get_invoice_row(row)]).append(
+ row.update(
+ {"indent": 1.0, "parent_invoice": row.parent, "invoice_or_item": row.item_code}
+ ) # descendant rows will have indent: 1.0 or greater
+ )
- parents_index = 0
- for index, row in enumerate(self.si_list):
- if parents_index < len(parents) and row.parent == parents[parents_index]:
- invoice = self.get_invoice_row(row)
- self.si_list.insert(index, invoice)
- parents_index += 1
+ # if item is a bundle, add it's components as seperate rows
+ if frappe.db.exists("Product Bundle", row.item_code):
+ bundled_items = self.get_bundle_items(row)
+ for x in bundled_items:
+ bundle_item = self.get_bundle_item_row(row, x)
+ grouped.get(row.parent).append(bundle_item)
- else:
- # skipping the bundle items rows
- if not row.indent:
- row.indent = 1.0
- row.parent_invoice = row.parent
- row.invoice_or_item = row.item_code
+ self.si_list.clear()
- if frappe.db.exists("Product Bundle", row.item_code):
- self.add_bundle_items(row, index)
+ for items in grouped.values():
+ self.si_list.extend(items)
def get_invoice_row(self, row):
+ # header row format
return frappe._dict(
{
"parent_invoice": "",
@@ -908,13 +912,6 @@
}
)
- def add_bundle_items(self, product_bundle, index):
- bundle_items = self.get_bundle_items(product_bundle)
-
- for i, item in enumerate(bundle_items):
- bundle_item = self.get_bundle_item_row(product_bundle, item)
- self.si_list.insert((index + i + 1), bundle_item)
-
def get_bundle_items(self, product_bundle):
return frappe.get_all(
"Product Bundle Item", filters={"parent": product_bundle.item_code}, fields=["item_code", "qty"]
diff --git a/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js b/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js
index 7908c07..bd9b543 100644
--- a/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js
+++ b/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["Inactive Sales Items"] = {
"filters": [
diff --git a/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py b/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py
index d34c213..8b929bf 100644
--- a/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py
+++ b/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py
@@ -15,21 +15,21 @@
get_group_by_conditions,
get_tax_accounts,
)
-from erpnext.selling.report.item_wise_sales_history.item_wise_sales_history import get_item_details
+from erpnext.accounts.report.utils import get_query_columns, get_values_for_columns
def execute(filters=None):
return _execute(filters)
-def _execute(filters=None, additional_table_columns=None, additional_query_columns=None):
+def _execute(filters=None, additional_table_columns=None):
if not filters:
filters = {}
columns = get_columns(additional_table_columns, filters)
company_currency = erpnext.get_company_currency(filters.company)
- item_list = get_items(filters, additional_query_columns)
+ item_list = get_items(filters, get_query_columns(additional_table_columns))
aii_account_map = get_aii_accounts()
if item_list:
itemised_tax, tax_columns = get_tax_accounts(
@@ -40,6 +40,16 @@
tax_doctype="Purchase Taxes and Charges",
)
+ scrubbed_tax_fields = {}
+
+ for tax in tax_columns:
+ scrubbed_tax_fields.update(
+ {
+ tax + " Rate": frappe.scrub(tax + " Rate"),
+ tax + " Amount": frappe.scrub(tax + " Amount"),
+ }
+ )
+
po_pr_map = get_purchase_receipts_against_purchase_order(item_list)
data = []
@@ -50,11 +60,7 @@
if filters.get("group_by"):
grand_total = get_grand_total(filters, "Purchase Invoice")
- item_details = get_item_details()
-
for d in item_list:
- item_record = item_details.get(d.item_code)
-
purchase_receipt = None
if d.purchase_receipt:
purchase_receipt = d.purchase_receipt
@@ -67,42 +73,34 @@
row = {
"item_code": d.item_code,
- "item_name": item_record.item_name if item_record else d.item_name,
- "item_group": item_record.item_group if item_record else d.item_group,
+ "item_name": d.pi_item_name if d.pi_item_name else d.i_item_name,
+ "item_group": d.pi_item_group if d.pi_item_group else d.i_item_group,
"description": d.description,
"invoice": d.parent,
"posting_date": d.posting_date,
"supplier": d.supplier,
"supplier_name": d.supplier_name,
+ **get_values_for_columns(additional_table_columns, d),
+ "credit_to": d.credit_to,
+ "mode_of_payment": d.mode_of_payment,
+ "project": d.project,
+ "company": d.company,
+ "purchase_order": d.purchase_order,
+ "purchase_receipt": purchase_receipt,
+ "expense_account": expense_account,
+ "stock_qty": d.stock_qty,
+ "stock_uom": d.stock_uom,
+ "rate": d.base_net_amount / d.stock_qty if d.stock_qty else d.base_net_amount,
+ "amount": d.base_net_amount,
}
- if additional_query_columns:
- for col in additional_query_columns:
- row.update({col: d.get(col)})
-
- row.update(
- {
- "credit_to": d.credit_to,
- "mode_of_payment": d.mode_of_payment,
- "project": d.project,
- "company": d.company,
- "purchase_order": d.purchase_order,
- "purchase_receipt": d.purchase_receipt,
- "expense_account": expense_account,
- "stock_qty": d.stock_qty,
- "stock_uom": d.stock_uom,
- "rate": d.base_net_amount / d.stock_qty if d.stock_qty else d.base_net_amount,
- "amount": d.base_net_amount,
- }
- )
-
total_tax = 0
for tax in tax_columns:
item_tax = itemised_tax.get(d.name, {}).get(tax, {})
row.update(
{
- frappe.scrub(tax + " Rate"): item_tax.get("tax_rate", 0),
- frappe.scrub(tax + " Amount"): item_tax.get("tax_amount", 0),
+ scrubbed_tax_fields[tax + " Rate"]: item_tax.get("tax_rate", 0),
+ scrubbed_tax_fields[tax + " Amount"]: item_tax.get("tax_amount", 0),
}
)
total_tax += flt(item_tax.get("tax_amount"))
@@ -241,7 +239,7 @@
},
{
"label": _("Purchase Receipt"),
- "fieldname": "Purchase Receipt",
+ "fieldname": "purchase_receipt",
"fieldtype": "Link",
"options": "Purchase Receipt",
"width": 100,
@@ -311,12 +309,8 @@
def get_items(filters, additional_query_columns):
conditions = get_conditions(filters)
-
if additional_query_columns:
- additional_query_columns = ", " + ", ".join(additional_query_columns)
- else:
- additional_query_columns = ""
-
+ additional_query_columns = "," + ",".join(additional_query_columns)
return frappe.db.sql(
"""
select
@@ -325,19 +319,20 @@
`tabPurchase Invoice`.supplier, `tabPurchase Invoice`.remarks, `tabPurchase Invoice`.base_net_total,
`tabPurchase Invoice`.unrealized_profit_loss_account,
`tabPurchase Invoice Item`.`item_code`, `tabPurchase Invoice Item`.description,
- `tabPurchase Invoice Item`.`item_name`, `tabPurchase Invoice Item`.`item_group`,
+ `tabPurchase Invoice Item`.`item_name` as pi_item_name, `tabPurchase Invoice Item`.`item_group` as pi_item_group,
+ `tabItem`.`item_name` as i_item_name, `tabItem`.`item_group` as i_item_group,
`tabPurchase Invoice Item`.`project`, `tabPurchase Invoice Item`.`purchase_order`,
`tabPurchase Invoice Item`.`purchase_receipt`, `tabPurchase Invoice Item`.`po_detail`,
`tabPurchase Invoice Item`.`expense_account`, `tabPurchase Invoice Item`.`stock_qty`,
`tabPurchase Invoice Item`.`stock_uom`, `tabPurchase Invoice Item`.`base_net_amount`,
`tabPurchase Invoice`.`supplier_name`, `tabPurchase Invoice`.`mode_of_payment` {0}
- from `tabPurchase Invoice`, `tabPurchase Invoice Item`
+ from `tabPurchase Invoice`, `tabPurchase Invoice Item`, `tabItem`
where `tabPurchase Invoice`.name = `tabPurchase Invoice Item`.`parent` and
- `tabPurchase Invoice`.docstatus = 1 %s
+ `tabItem`.name = `tabPurchase Invoice Item`.`item_code` and
+ `tabPurchase Invoice`.docstatus = 1 {1}
""".format(
- additional_query_columns
- )
- % (conditions),
+ additional_query_columns, conditions
+ ),
filters,
as_dict=1,
)
diff --git a/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py b/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
index c987231..1e7ac33 100644
--- a/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
+++ b/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
@@ -9,9 +9,9 @@
from frappe.utils.xlsxutils import handle_html
from erpnext.accounts.report.sales_register.sales_register import get_mode_of_payments
+from erpnext.accounts.report.utils import get_query_columns, get_values_for_columns
from erpnext.selling.report.item_wise_sales_history.item_wise_sales_history import (
get_customer_details,
- get_item_details,
)
@@ -19,17 +19,27 @@
return _execute(filters)
-def _execute(filters=None, additional_table_columns=None, additional_query_columns=None):
+def _execute(filters=None, additional_table_columns=None, additional_conditions=None):
if not filters:
filters = {}
columns = get_columns(additional_table_columns, filters)
company_currency = frappe.get_cached_value("Company", filters.get("company"), "default_currency")
- item_list = get_items(filters, additional_query_columns)
+ item_list = get_items(filters, get_query_columns(additional_table_columns), additional_conditions)
if item_list:
itemised_tax, tax_columns = get_tax_accounts(item_list, columns, company_currency)
+ scrubbed_tax_fields = {}
+
+ for tax in tax_columns:
+ scrubbed_tax_fields.update(
+ {
+ tax + " Rate": frappe.scrub(tax + " Rate"),
+ tax + " Amount": frappe.scrub(tax + " Amount"),
+ }
+ )
+
mode_of_payments = get_mode_of_payments(set(d.parent for d in item_list))
so_dn_map = get_delivery_notes_against_sales_order(item_list)
@@ -42,11 +52,9 @@
grand_total = get_grand_total(filters, "Sales Invoice")
customer_details = get_customer_details()
- item_details = get_item_details()
for d in item_list:
customer_record = customer_details.get(d.customer)
- item_record = item_details.get(d.item_code)
delivery_note = None
if d.delivery_note:
@@ -59,38 +67,30 @@
row = {
"item_code": d.item_code,
- "item_name": item_record.item_name if item_record else d.item_name,
- "item_group": item_record.item_group if item_record else d.item_group,
+ "item_name": d.si_item_name if d.si_item_name else d.i_item_name,
+ "item_group": d.si_item_group if d.si_item_group else d.i_item_group,
"description": d.description,
"invoice": d.parent,
"posting_date": d.posting_date,
"customer": d.customer,
"customer_name": customer_record.customer_name,
"customer_group": customer_record.customer_group,
+ **get_values_for_columns(additional_table_columns, d),
+ "debit_to": d.debit_to,
+ "mode_of_payment": ", ".join(mode_of_payments.get(d.parent, [])),
+ "territory": d.territory,
+ "project": d.project,
+ "company": d.company,
+ "sales_order": d.sales_order,
+ "delivery_note": d.delivery_note,
+ "income_account": d.unrealized_profit_loss_account
+ if d.is_internal_customer == 1
+ else d.income_account,
+ "cost_center": d.cost_center,
+ "stock_qty": d.stock_qty,
+ "stock_uom": d.stock_uom,
}
- if additional_query_columns:
- for col in additional_query_columns:
- row.update({col: d.get(col)})
-
- row.update(
- {
- "debit_to": d.debit_to,
- "mode_of_payment": ", ".join(mode_of_payments.get(d.parent, [])),
- "territory": d.territory,
- "project": d.project,
- "company": d.company,
- "sales_order": d.sales_order,
- "delivery_note": d.delivery_note,
- "income_account": d.unrealized_profit_loss_account
- if d.is_internal_customer == 1
- else d.income_account,
- "cost_center": d.cost_center,
- "stock_qty": d.stock_qty,
- "stock_uom": d.stock_uom,
- }
- )
-
if d.stock_uom != d.uom and d.stock_qty:
row.update({"rate": (d.base_net_rate * d.qty) / d.stock_qty, "amount": d.base_net_amount})
else:
@@ -102,8 +102,8 @@
item_tax = itemised_tax.get(d.name, {}).get(tax, {})
row.update(
{
- frappe.scrub(tax + " Rate"): item_tax.get("tax_rate", 0),
- frappe.scrub(tax + " Amount"): item_tax.get("tax_amount", 0),
+ scrubbed_tax_fields[tax + " Rate"]: item_tax.get("tax_rate", 0),
+ scrubbed_tax_fields[tax + " Amount"]: item_tax.get("tax_amount", 0),
}
)
if item_tax.get("is_other_charges"):
@@ -328,7 +328,7 @@
return columns
-def get_conditions(filters):
+def get_conditions(filters, additional_conditions=None):
conditions = ""
for opts in (
@@ -341,6 +341,9 @@
if filters.get(opts[0]):
conditions += opts[1]
+ if additional_conditions:
+ conditions += additional_conditions
+
if filters.get("mode_of_payment"):
conditions += """ and exists(select name from `tabSales Invoice Payment`
where parent=`tabSales Invoice`.name
@@ -376,14 +379,10 @@
return "ORDER BY `tab{0}`.{1}".format(doctype, frappe.scrub(filters.get("group_by")))
-def get_items(filters, additional_query_columns):
- conditions = get_conditions(filters)
-
+def get_items(filters, additional_query_columns, additional_conditions=None):
+ conditions = get_conditions(filters, additional_conditions)
if additional_query_columns:
- additional_query_columns = ", " + ", ".join(additional_query_columns)
- else:
- additional_query_columns = ""
-
+ additional_query_columns = "," + ",".join(additional_query_columns)
return frappe.db.sql(
"""
select
@@ -391,21 +390,25 @@
`tabSales Invoice`.posting_date, `tabSales Invoice`.debit_to,
`tabSales Invoice`.unrealized_profit_loss_account,
`tabSales Invoice`.is_internal_customer,
- `tabSales Invoice`.project, `tabSales Invoice`.customer, `tabSales Invoice`.remarks,
+ `tabSales Invoice`.customer, `tabSales Invoice`.remarks,
`tabSales Invoice`.territory, `tabSales Invoice`.company, `tabSales Invoice`.base_net_total,
+ `tabSales Invoice Item`.project,
`tabSales Invoice Item`.item_code, `tabSales Invoice Item`.description,
`tabSales Invoice Item`.`item_name`, `tabSales Invoice Item`.`item_group`,
+ `tabSales Invoice Item`.`item_name` as si_item_name, `tabSales Invoice Item`.`item_group` as si_item_group,
+ `tabItem`.`item_name` as i_item_name, `tabItem`.`item_group` as i_item_group,
`tabSales Invoice Item`.sales_order, `tabSales Invoice Item`.delivery_note,
`tabSales Invoice Item`.income_account, `tabSales Invoice Item`.cost_center,
`tabSales Invoice Item`.stock_qty, `tabSales Invoice Item`.stock_uom,
`tabSales Invoice Item`.base_net_rate, `tabSales Invoice Item`.base_net_amount,
`tabSales Invoice`.customer_name, `tabSales Invoice`.customer_group, `tabSales Invoice Item`.so_detail,
`tabSales Invoice`.update_stock, `tabSales Invoice Item`.uom, `tabSales Invoice Item`.qty {0}
- from `tabSales Invoice`, `tabSales Invoice Item`
- where `tabSales Invoice`.name = `tabSales Invoice Item`.parent
- and `tabSales Invoice`.docstatus = 1 {1}
+ from `tabSales Invoice`, `tabSales Invoice Item`, `tabItem`
+ where `tabSales Invoice`.name = `tabSales Invoice Item`.parent and
+ `tabItem`.name = `tabSales Invoice Item`.`item_code` and
+ `tabSales Invoice`.docstatus = 1 {1}
""".format(
- additional_query_columns or "", conditions
+ additional_query_columns, conditions
),
filters,
as_dict=1,
diff --git a/erpnext/accounts/report/payment_ledger/payment_ledger.js b/erpnext/accounts/report/payment_ledger/payment_ledger.js
index a5a4108..65380cc 100644
--- a/erpnext/accounts/report/payment_ledger/payment_ledger.js
+++ b/erpnext/accounts/report/payment_ledger/payment_ledger.js
@@ -1,6 +1,6 @@
// Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
function get_filters() {
let filters = [
diff --git a/erpnext/accounts/report/pos_register/pos_register.js b/erpnext/accounts/report/pos_register/pos_register.js
index b8d48d9..6e5491a 100644
--- a/erpnext/accounts/report/pos_register/pos_register.js
+++ b/erpnext/accounts/report/pos_register/pos_register.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["POS Register"] = {
"filters": [
diff --git a/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js b/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js
index 1c461ef..e794f27 100644
--- a/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js
+++ b/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js
@@ -10,14 +10,6 @@
frappe.query_reports["Profit and Loss Statement"]["filters"].push(
{
- "fieldname": "project",
- "label": __("Project"),
- "fieldtype": "MultiSelectList",
- get_data: function(txt) {
- return frappe.db.get_link_options('Project', txt);
- }
- },
- {
"fieldname": "include_default_book_entries",
"label": __("Include Default Book Entries"),
"fieldtype": "Check",
diff --git a/erpnext/accounts/report/profitability_analysis/profitability_analysis.js b/erpnext/accounts/report/profitability_analysis/profitability_analysis.js
index 889ede5..27b29ba 100644
--- a/erpnext/accounts/report/profitability_analysis/profitability_analysis.js
+++ b/erpnext/accounts/report/profitability_analysis/profitability_analysis.js
@@ -16,16 +16,37 @@
"fieldname": "based_on",
"label": __("Based On"),
"fieldtype": "Select",
- "options": ["Cost Center", "Project"],
+ "options": ["Cost Center", "Project", "Accounting Dimension"],
"default": "Cost Center",
- "reqd": 1
+ "reqd": 1,
+ "on_change": function(query_report){
+ let based_on = query_report.get_values().based_on;
+ if(based_on!='Accounting Dimension'){
+ frappe.query_report.set_filter_value({
+ accounting_dimension: ''
+ });
+ }
+ }
+ },
+ {
+ "fieldname": "accounting_dimension",
+ "label": __("Accounting Dimension"),
+ "fieldtype": "Link",
+ "options": "Accounting Dimension",
+ "get_query": () =>{
+ return {
+ filters: {
+ "disabled": 0
+ }
+ }
+ }
},
{
"fieldname": "fiscal_year",
"label": __("Fiscal Year"),
"fieldtype": "Link",
"options": "Fiscal Year",
- "default": frappe.defaults.get_user_default("fiscal_year"),
+ "default": erpnext.utils.get_fiscal_year(frappe.datetime.get_today()),
"reqd": 1,
"on_change": function(query_report) {
var fiscal_year = query_report.get_values().fiscal_year;
diff --git a/erpnext/accounts/report/profitability_analysis/profitability_analysis.py b/erpnext/accounts/report/profitability_analysis/profitability_analysis.py
index 183e279..dfb941d 100644
--- a/erpnext/accounts/report/profitability_analysis/profitability_analysis.py
+++ b/erpnext/accounts/report/profitability_analysis/profitability_analysis.py
@@ -6,6 +6,7 @@
from frappe import _
from frappe.utils import cstr, flt
+from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_dimensions
from erpnext.accounts.report.financial_statements import (
filter_accounts,
filter_out_zero_value_rows,
@@ -16,10 +17,12 @@
def execute(filters=None):
- if not filters.get("based_on"):
- filters["based_on"] = "Cost Center"
+ if filters.get("based_on") == "Accounting Dimension" and not filters.get("accounting_dimension"):
+ frappe.throw(_("Select Accounting Dimension."))
- based_on = filters.based_on.replace(" ", "_").lower()
+ based_on = (
+ filters.based_on if filters.based_on != "Accounting Dimension" else filters.accounting_dimension
+ )
validate_filters(filters)
accounts = get_accounts_data(based_on, filters.get("company"))
data = get_data(accounts, filters, based_on)
@@ -28,14 +31,14 @@
def get_accounts_data(based_on, company):
- if based_on == "cost_center":
+ if based_on == "Cost Center":
return frappe.db.sql(
"""select name, parent_cost_center as parent_account, cost_center_name as account_name, lft, rgt
from `tabCost Center` where company=%s order by name""",
company,
as_dict=True,
)
- elif based_on == "project":
+ elif based_on == "Project":
return frappe.get_all("Project", fields=["name"], filters={"company": company}, order_by="name")
else:
filters = {}
@@ -56,11 +59,17 @@
gl_entries_by_account = {}
+ accounting_dimensions = get_dimensions(with_cost_center_and_project=True)[0]
+ fieldname = ""
+ for dimension in accounting_dimensions:
+ if dimension["document_type"] == based_on:
+ fieldname = dimension["fieldname"]
+
set_gl_entries_by_account(
filters.get("company"),
filters.get("from_date"),
filters.get("to_date"),
- based_on,
+ fieldname,
gl_entries_by_account,
ignore_closing_entries=not flt(filters.get("with_period_closing_entry")),
)
@@ -199,7 +208,7 @@
additional_conditions = []
if ignore_closing_entries:
- additional_conditions.append("and ifnull(voucher_type, '')!='Period Closing Voucher'")
+ additional_conditions.append("and voucher_type !='Period Closing Voucher'")
if from_date:
additional_conditions.append("and posting_date >= %(from_date)s")
diff --git a/erpnext/accounts/report/purchase_register/purchase_register.js b/erpnext/accounts/report/purchase_register/purchase_register.js
index aaf76c4..57cb703 100644
--- a/erpnext/accounts/report/purchase_register/purchase_register.js
+++ b/erpnext/accounts/report/purchase_register/purchase_register.js
@@ -52,6 +52,12 @@
"label": __("Item Group"),
"fieldtype": "Link",
"options": "Item Group"
+ },
+ {
+ "fieldname": "include_payments",
+ "label": __("Show Ledger View"),
+ "fieldtype": "Check",
+ "default": 0
}
]
}
diff --git a/erpnext/accounts/report/purchase_register/purchase_register.py b/erpnext/accounts/report/purchase_register/purchase_register.py
index a05d581..c7b7e2f 100644
--- a/erpnext/accounts/report/purchase_register/purchase_register.py
+++ b/erpnext/accounts/report/purchase_register/purchase_register.py
@@ -4,11 +4,21 @@
import frappe
from frappe import _, msgprint
-from frappe.utils import flt
+from frappe.query_builder.custom import ConstantColumn
+from frappe.utils import flt, getdate
+from pypika import Order
-from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import (
- get_accounting_dimensions,
- get_dimension_with_children,
+from erpnext.accounts.party import get_party_account
+from erpnext.accounts.report.utils import (
+ get_advance_taxes_and_charges,
+ get_conditions,
+ get_journal_entries,
+ get_opening_row,
+ get_party_details,
+ get_payment_entries,
+ get_query_columns,
+ get_taxes_query,
+ get_values_for_columns,
)
@@ -16,13 +26,19 @@
return _execute(filters)
-def _execute(filters=None, additional_table_columns=None, additional_query_columns=None):
+def _execute(filters=None, additional_table_columns=None):
if not filters:
filters = {}
- invoice_list = get_invoices(filters, additional_query_columns)
+ include_payments = filters.get("include_payments")
+ if filters.get("include_payments") and not filters.get("supplier"):
+ frappe.throw(_("Please select a supplier for fetching payments."))
+ invoice_list = get_invoices(filters, get_query_columns(additional_table_columns))
+ if filters.get("include_payments"):
+ invoice_list += get_payments(filters)
+
columns, expense_accounts, tax_accounts, unrealized_profit_loss_accounts = get_columns(
- invoice_list, additional_table_columns
+ invoice_list, additional_table_columns, include_payments
)
if not invoice_list:
@@ -32,14 +48,28 @@
invoice_expense_map = get_invoice_expense_map(invoice_list)
internal_invoice_map = get_internal_invoice_map(invoice_list)
invoice_expense_map, invoice_tax_map = get_invoice_tax_map(
- invoice_list, invoice_expense_map, expense_accounts
+ invoice_list, invoice_expense_map, expense_accounts, include_payments
)
invoice_po_pr_map = get_invoice_po_pr_map(invoice_list)
suppliers = list(set(d.supplier for d in invoice_list))
- supplier_details = get_supplier_details(suppliers)
+ supplier_details = get_party_details("Supplier", suppliers)
company_currency = frappe.get_cached_value("Company", filters.company, "default_currency")
+ res = []
+ if include_payments:
+ opening_row = get_opening_row(
+ "Supplier", filters.supplier, getdate(filters.from_date), filters.company
+ )[0]
+ res.append(
+ {
+ "payable_account": opening_row.account,
+ "debit": flt(opening_row.debit),
+ "credit": flt(opening_row.credit),
+ "balance": flt(opening_row.balance),
+ }
+ )
+
data = []
for inv in invoice_list:
# invoice details
@@ -47,25 +77,23 @@
purchase_receipt = list(set(invoice_po_pr_map.get(inv.name, {}).get("purchase_receipt", [])))
project = list(set(invoice_po_pr_map.get(inv.name, {}).get("project", [])))
- row = [inv.name, inv.posting_date, inv.supplier, inv.supplier_name]
-
- if additional_query_columns:
- for col in additional_query_columns:
- row.append(inv.get(col))
-
- row += [
- supplier_details.get(inv.supplier), # supplier_group
- inv.tax_id,
- inv.credit_to,
- inv.mode_of_payment,
- ", ".join(project),
- inv.bill_no,
- inv.bill_date,
- inv.remarks,
- ", ".join(purchase_order),
- ", ".join(purchase_receipt),
- company_currency,
- ]
+ row = {
+ "voucher_type": inv.doctype,
+ "voucher_no": inv.name,
+ "posting_date": inv.posting_date,
+ "supplier_id": inv.supplier,
+ "supplier_name": inv.supplier_name,
+ **get_values_for_columns(additional_table_columns, inv),
+ "supplier_group": supplier_details.get(inv.supplier).get("supplier_group"),
+ "tax_id": supplier_details.get(inv.supplier).get("tax_id"),
+ "payable_account": inv.credit_to,
+ "mode_of_payment": inv.mode_of_payment,
+ "project": ", ".join(project) if inv.doctype == "Purchase Invoice" else inv.project,
+ "remarks": inv.remarks,
+ "purchase_order": ", ".join(purchase_order),
+ "purchase_receipt": ", ".join(purchase_receipt),
+ "currency": company_currency,
+ }
# map expense values
base_net_total = 0
@@ -75,14 +103,16 @@
else:
expense_amount = flt(invoice_expense_map.get(inv.name, {}).get(expense_acc))
base_net_total += expense_amount
- row.append(expense_amount)
+ row.update({frappe.scrub(expense_acc): expense_amount})
# Add amount in unrealized account
for account in unrealized_profit_loss_accounts:
- row.append(flt(internal_invoice_map.get((inv.name, account))))
+ row.update(
+ {frappe.scrub(account + "_unrealized"): flt(internal_invoice_map.get((inv.name, account)))}
+ )
# net total
- row.append(base_net_total or inv.base_net_total)
+ row.update({"net_total": base_net_total or inv.base_net_total})
# tax account
total_tax = 0
@@ -90,45 +120,190 @@
if tax_acc not in expense_accounts:
tax_amount = flt(invoice_tax_map.get(inv.name, {}).get(tax_acc))
total_tax += tax_amount
- row.append(tax_amount)
+ row.update({frappe.scrub(tax_acc): tax_amount})
# total tax, grand total, rounded total & outstanding amount
- row += [total_tax, inv.base_grand_total, flt(inv.base_grand_total, 0), inv.outstanding_amount]
+ row.update(
+ {
+ "total_tax": total_tax,
+ "grand_total": inv.base_grand_total,
+ "rounded_total": inv.base_rounded_total,
+ "outstanding_amount": inv.outstanding_amount,
+ }
+ )
+
+ if inv.doctype == "Purchase Invoice":
+ row.update({"debit": inv.base_grand_total, "credit": 0.0})
+ else:
+ row.update({"debit": 0.0, "credit": inv.base_grand_total})
data.append(row)
- return columns, data
+ res += sorted(data, key=lambda x: x["posting_date"])
+
+ if include_payments:
+ running_balance = flt(opening_row.balance)
+ for row in range(1, len(res)):
+ running_balance += res[row]["debit"] - res[row]["credit"]
+ res[row].update({"balance": running_balance})
+
+ return columns, res, None, None, None, include_payments
-def get_columns(invoice_list, additional_table_columns):
+def get_columns(invoice_list, additional_table_columns, include_payments=False):
"""return columns based on filters"""
columns = [
- _("Invoice") + ":Link/Purchase Invoice:120",
- _("Posting Date") + ":Date:80",
- _("Supplier Id") + "::120",
- _("Supplier Name") + "::120",
+ {
+ "label": _("Voucher Type"),
+ "fieldname": "voucher_type",
+ "width": 120,
+ },
+ {
+ "label": _("Voucher"),
+ "fieldname": "voucher_no",
+ "fieldtype": "Dynamic Link",
+ "options": "voucher_type",
+ "width": 120,
+ },
+ {"label": _("Posting Date"), "fieldname": "posting_date", "fieldtype": "Date", "width": 80},
+ {
+ "label": _("Supplier"),
+ "fieldname": "supplier_id",
+ "fieldtype": "Link",
+ "options": "Supplier",
+ "width": 120,
+ },
+ {"label": _("Supplier Name"), "fieldname": "supplier_name", "fieldtype": "Data", "width": 120},
]
- if additional_table_columns:
+ if additional_table_columns and not include_payments:
columns += additional_table_columns
- columns += [
- _("Supplier Group") + ":Link/Supplier Group:120",
- _("Tax Id") + "::80",
- _("Payable Account") + ":Link/Account:120",
- _("Mode of Payment") + ":Link/Mode of Payment:80",
- _("Project") + ":Link/Project:80",
- _("Bill No") + "::120",
- _("Bill Date") + ":Date:80",
- _("Remarks") + "::150",
- _("Purchase Order") + ":Link/Purchase Order:100",
- _("Purchase Receipt") + ":Link/Purchase Receipt:100",
- {"fieldname": "currency", "label": _("Currency"), "fieldtype": "Data", "width": 80},
- ]
+ if not include_payments:
+ columns += [
+ {
+ "label": _("Supplier Group"),
+ "fieldname": "supplier_group",
+ "fieldtype": "Link",
+ "options": "Supplier Group",
+ "width": 120,
+ },
+ {"label": _("Tax Id"), "fieldname": "tax_id", "fieldtype": "Data", "width": 80},
+ {
+ "label": _("Payable Account"),
+ "fieldname": "payable_account",
+ "fieldtype": "Link",
+ "options": "Account",
+ "width": 100,
+ },
+ {
+ "label": _("Mode Of Payment"),
+ "fieldname": "mode_of_payment",
+ "fieldtype": "Data",
+ "width": 120,
+ },
+ {
+ "label": _("Project"),
+ "fieldname": "project",
+ "fieldtype": "Link",
+ "options": "Project",
+ "width": 80,
+ },
+ {"label": _("Bill No"), "fieldname": "bill_no", "fieldtype": "Data", "width": 120},
+ {"label": _("Bill Date"), "fieldname": "bill_date", "fieldtype": "Date", "width": 80},
+ {
+ "label": _("Purchase Order"),
+ "fieldname": "purchase_order",
+ "fieldtype": "Link",
+ "options": "Purchase Order",
+ "width": 100,
+ },
+ {
+ "label": _("Purchase Receipt"),
+ "fieldname": "purchase_receipt",
+ "fieldtype": "Link",
+ "options": "Purchase Receipt",
+ "width": 100,
+ },
+ {"fieldname": "currency", "label": _("Currency"), "fieldtype": "Data", "width": 80},
+ ]
+ else:
+ columns += [
+ {
+ "fieldname": "payable_account",
+ "label": _("Payable Account"),
+ "fieldtype": "Link",
+ "options": "Account",
+ "width": 120,
+ },
+ {"fieldname": "debit", "label": _("Debit"), "fieldtype": "Currency", "width": 120},
+ {"fieldname": "credit", "label": _("Credit"), "fieldtype": "Currency", "width": 120},
+ {"fieldname": "balance", "label": _("Balance"), "fieldtype": "Currency", "width": 120},
+ ]
+ account_columns, accounts = get_account_columns(invoice_list, include_payments)
+
+ columns = (
+ columns
+ + account_columns[0]
+ + account_columns[1]
+ + [
+ {
+ "label": _("Net Total"),
+ "fieldname": "net_total",
+ "fieldtype": "Currency",
+ "options": "currency",
+ "width": 120,
+ }
+ ]
+ + account_columns[2]
+ + [
+ {
+ "label": _("Total Tax"),
+ "fieldname": "total_tax",
+ "fieldtype": "Currency",
+ "options": "currency",
+ "width": 120,
+ }
+ ]
+ )
+
+ if not include_payments:
+ columns += [
+ {
+ "label": _("Grand Total"),
+ "fieldname": "grand_total",
+ "fieldtype": "Currency",
+ "options": "currency",
+ "width": 120,
+ },
+ {
+ "label": _("Rounded Total"),
+ "fieldname": "rounded_total",
+ "fieldtype": "Currency",
+ "options": "currency",
+ "width": 120,
+ },
+ {
+ "label": _("Outstanding Amount"),
+ "fieldname": "outstanding_amount",
+ "fieldtype": "Currency",
+ "options": "currency",
+ "width": 120,
+ },
+ ]
+ columns += [{"label": _("Remarks"), "fieldname": "remarks", "fieldtype": "Data", "width": 120}]
+ return columns, accounts[0], accounts[2], accounts[1]
+
+
+def get_account_columns(invoice_list, include_payments):
expense_accounts = []
tax_accounts = []
unrealized_profit_loss_accounts = []
+ expense_columns = []
+ tax_columns = []
+ unrealized_profit_loss_account_columns = []
+
if invoice_list:
expense_accounts = frappe.db.sql_list(
"""select distinct expense_account
@@ -139,15 +314,18 @@
tuple([inv.name for inv in invoice_list]),
)
- tax_accounts = frappe.db.sql_list(
- """select distinct account_head
- from `tabPurchase Taxes and Charges` where parenttype = 'Purchase Invoice'
- and docstatus = 1 and (account_head is not null and account_head != '')
- and category in ('Total', 'Valuation and Total')
- and parent in (%s) order by account_head"""
- % ", ".join(["%s"] * len(invoice_list)),
- tuple(inv.name for inv in invoice_list),
+ purchase_taxes_query = get_taxes_query(
+ invoice_list, "Purchase Taxes and Charges", "Purchase Invoice"
)
+ purchase_tax_accounts = purchase_taxes_query.run(as_dict=True, pluck="account_head")
+ tax_accounts = purchase_tax_accounts
+
+ if include_payments:
+ advance_taxes_query = get_taxes_query(
+ invoice_list, "Advance Taxes and Charges", "Payment Entry"
+ )
+ advance_tax_accounts = advance_taxes_query.run(as_dict=True, pluck="account_head")
+ tax_accounts = set(tax_accounts + advance_tax_accounts)
unrealized_profit_loss_accounts = frappe.db.sql_list(
"""SELECT distinct unrealized_profit_loss_account
@@ -158,111 +336,102 @@
tuple(inv.name for inv in invoice_list),
)
- expense_columns = [(account + ":Currency/currency:120") for account in expense_accounts]
- unrealized_profit_loss_account_columns = [
- (account + ":Currency/currency:120") for account in unrealized_profit_loss_accounts
- ]
- tax_columns = [
- (account + ":Currency/currency:120")
- for account in tax_accounts
- if account not in expense_accounts
- ]
+ for account in expense_accounts:
+ expense_columns.append(
+ {
+ "label": account,
+ "fieldname": frappe.scrub(account),
+ "fieldtype": "Currency",
+ "options": "currency",
+ "width": 120,
+ }
+ )
- columns = (
- columns
- + expense_columns
- + unrealized_profit_loss_account_columns
- + [_("Net Total") + ":Currency/currency:120"]
- + tax_columns
- + [
- _("Total Tax") + ":Currency/currency:120",
- _("Grand Total") + ":Currency/currency:120",
- _("Rounded Total") + ":Currency/currency:120",
- _("Outstanding Amount") + ":Currency/currency:120",
- ]
- )
+ for account in tax_accounts:
+ if account not in expense_accounts:
+ tax_columns.append(
+ {
+ "label": account,
+ "fieldname": frappe.scrub(account),
+ "fieldtype": "Currency",
+ "options": "currency",
+ "width": 120,
+ }
+ )
- return columns, expense_accounts, tax_accounts, unrealized_profit_loss_accounts
+ for account in unrealized_profit_loss_accounts:
+ unrealized_profit_loss_account_columns.append(
+ {
+ "label": account,
+ "fieldname": frappe.scrub(account),
+ "fieldtype": "Currency",
+ "options": "currency",
+ "width": 120,
+ }
+ )
+ columns = [expense_columns, unrealized_profit_loss_account_columns, tax_columns]
+ accounts = [expense_accounts, unrealized_profit_loss_accounts, tax_accounts]
-def get_conditions(filters):
- conditions = ""
-
- if filters.get("company"):
- conditions += " and company=%(company)s"
- if filters.get("supplier"):
- conditions += " and supplier = %(supplier)s"
-
- if filters.get("from_date"):
- conditions += " and posting_date>=%(from_date)s"
- if filters.get("to_date"):
- conditions += " and posting_date<=%(to_date)s"
-
- if filters.get("mode_of_payment"):
- conditions += " and ifnull(mode_of_payment, '') = %(mode_of_payment)s"
-
- if filters.get("cost_center"):
- conditions += """ and exists(select name from `tabPurchase Invoice Item`
- where parent=`tabPurchase Invoice`.name
- and ifnull(`tabPurchase Invoice Item`.cost_center, '') = %(cost_center)s)"""
-
- if filters.get("warehouse"):
- conditions += """ and exists(select name from `tabPurchase Invoice Item`
- where parent=`tabPurchase Invoice`.name
- and ifnull(`tabPurchase Invoice Item`.warehouse, '') = %(warehouse)s)"""
-
- if filters.get("item_group"):
- conditions += """ and exists(select name from `tabPurchase Invoice Item`
- where parent=`tabPurchase Invoice`.name
- and ifnull(`tabPurchase Invoice Item`.item_group, '') = %(item_group)s)"""
-
- accounting_dimensions = get_accounting_dimensions(as_list=False)
-
- if accounting_dimensions:
- common_condition = """
- and exists(select name from `tabPurchase Invoice Item`
- where parent=`tabPurchase Invoice`.name
- """
- for dimension in accounting_dimensions:
- if filters.get(dimension.fieldname):
- if frappe.get_cached_value("DocType", dimension.document_type, "is_tree"):
- filters[dimension.fieldname] = get_dimension_with_children(
- dimension.document_type, filters.get(dimension.fieldname)
- )
-
- conditions += (
- common_condition
- + "and ifnull(`tabPurchase Invoice`.{0}, '') in %({0})s)".format(dimension.fieldname)
- )
- else:
- conditions += (
- common_condition
- + "and ifnull(`tabPurchase Invoice`.{0}, '') in %({0})s)".format(dimension.fieldname)
- )
-
- return conditions
+ return columns, accounts
def get_invoices(filters, additional_query_columns):
- if additional_query_columns:
- additional_query_columns = ", " + ", ".join(additional_query_columns)
-
- conditions = get_conditions(filters)
- return frappe.db.sql(
- """
- select
- name, posting_date, credit_to, supplier, supplier_name, tax_id, bill_no, bill_date,
- remarks, base_net_total, base_grand_total, outstanding_amount,
- mode_of_payment {0}
- from `tabPurchase Invoice`
- where docstatus = 1 %s
- order by posting_date desc, name desc""".format(
- additional_query_columns or ""
+ pi = frappe.qb.DocType("Purchase Invoice")
+ invoice_item = frappe.qb.DocType("Purchase Invoice Item")
+ query = (
+ frappe.qb.from_(pi)
+ .inner_join(invoice_item)
+ .on(pi.name == invoice_item.parent)
+ .select(
+ ConstantColumn("Purchase Invoice").as_("doctype"),
+ pi.name,
+ pi.posting_date,
+ pi.credit_to,
+ pi.supplier,
+ pi.supplier_name,
+ pi.tax_id,
+ pi.bill_no,
+ pi.bill_date,
+ pi.remarks,
+ pi.base_net_total,
+ pi.base_grand_total,
+ pi.outstanding_amount,
+ pi.mode_of_payment,
)
- % conditions,
- filters,
- as_dict=1,
+ .where((pi.docstatus == 1))
+ .orderby(pi.posting_date, pi.name, order=Order.desc)
)
+ if additional_query_columns:
+ for col in additional_query_columns:
+ query = query.select(col)
+ if filters.get("supplier"):
+ query = query.where(pi.supplier == filters.supplier)
+ query = get_conditions(
+ filters, query, doctype="Purchase Invoice", child_doctype="Purchase Invoice Item"
+ )
+ if filters.get("include_payments"):
+ party_account = get_party_account(
+ "Supplier", filters.get("supplier"), filters.get("company"), include_advance=True
+ )
+ query = query.where(pi.credit_to.isin(party_account))
+ invoices = query.run(as_dict=True)
+ return invoices
+
+
+def get_payments(filters):
+ args = frappe._dict(
+ account="credit_to",
+ account_fieldname="paid_to",
+ party="supplier",
+ party_name="supplier_name",
+ party_account=get_party_account(
+ "Supplier", filters.supplier, filters.company, include_advance=True
+ ),
+ )
+ payment_entries = get_payment_entries(filters, args)
+ journal_entries = get_journal_entries(filters, args)
+ return payment_entries + journal_entries
def get_invoice_expense_map(invoice_list):
@@ -304,7 +473,9 @@
return internal_invoice_map
-def get_invoice_tax_map(invoice_list, invoice_expense_map, expense_accounts):
+def get_invoice_tax_map(
+ invoice_list, invoice_expense_map, expense_accounts, include_payments=False
+):
tax_details = frappe.db.sql(
"""
select parent, account_head, case add_deduct_tax when "Add" then sum(base_tax_amount_after_discount_amount)
@@ -319,6 +490,9 @@
as_dict=1,
)
+ if include_payments:
+ tax_details += get_advance_taxes_and_charges(invoice_list)
+
invoice_tax_map = {}
for d in tax_details:
if d.account_head in expense_accounts:
@@ -386,17 +560,3 @@
account_map[acc.name] = acc.parent_account
return account_map
-
-
-def get_supplier_details(suppliers):
- supplier_details = {}
- for supp in frappe.db.sql(
- """select name, supplier_group from `tabSupplier`
- where name in (%s)"""
- % ", ".join(["%s"] * len(suppliers)),
- tuple(suppliers),
- as_dict=1,
- ):
- supplier_details.setdefault(supp.name, supp.supplier_group)
-
- return supplier_details
diff --git a/erpnext/accounts/report/purchase_register/test_purchase_register.py b/erpnext/accounts/report/purchase_register/test_purchase_register.py
new file mode 100644
index 0000000..6903662
--- /dev/null
+++ b/erpnext/accounts/report/purchase_register/test_purchase_register.py
@@ -0,0 +1,128 @@
+# Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and Contributors
+# MIT License. See license.txt
+
+import frappe
+from frappe.tests.utils import FrappeTestCase
+from frappe.utils import add_months, getdate, today
+
+from erpnext.accounts.report.purchase_register.purchase_register import execute
+
+
+class TestPurchaseRegister(FrappeTestCase):
+ def test_purchase_register(self):
+ frappe.db.sql("delete from `tabPurchase Invoice` where company='_Test Company 6'")
+ frappe.db.sql("delete from `tabGL Entry` where company='_Test Company 6'")
+
+ filters = frappe._dict(
+ company="_Test Company 6", from_date=add_months(today(), -1), to_date=today()
+ )
+
+ pi = make_purchase_invoice()
+
+ report_results = execute(filters)
+ first_row = frappe._dict(report_results[1][0])
+ self.assertEqual(first_row.voucher_type, "Purchase Invoice")
+ self.assertEqual(first_row.voucher_no, pi.name)
+ self.assertEqual(first_row.payable_account, "Creditors - _TC6")
+ self.assertEqual(first_row.net_total, 1000)
+ self.assertEqual(first_row.total_tax, 100)
+ self.assertEqual(first_row.grand_total, 1100)
+
+ def test_purchase_register_ledger_view(self):
+ frappe.db.sql("delete from `tabPurchase Invoice` where company='_Test Company 6'")
+ frappe.db.sql("delete from `tabGL Entry` where company='_Test Company 6'")
+
+ filters = frappe._dict(
+ company="_Test Company 6",
+ from_date=add_months(today(), -1),
+ to_date=today(),
+ include_payments=True,
+ supplier="_Test Supplier",
+ )
+
+ pi = make_purchase_invoice()
+ pe = make_payment_entry()
+
+ report_results = execute(filters)
+ first_row = frappe._dict(report_results[1][2])
+ self.assertEqual(first_row.voucher_type, "Payment Entry")
+ self.assertEqual(first_row.voucher_no, pe.name)
+ self.assertEqual(first_row.payable_account, "Creditors - _TC6")
+ self.assertEqual(first_row.debit, 0)
+ self.assertEqual(first_row.credit, 600)
+ self.assertEqual(first_row.balance, 500)
+
+
+def make_purchase_invoice():
+ from erpnext.accounts.doctype.account.test_account import create_account
+ from erpnext.accounts.doctype.cost_center.test_cost_center import create_cost_center
+ from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
+
+ gst_acc = create_account(
+ account_name="GST",
+ account_type="Tax",
+ parent_account="Duties and Taxes - _TC6",
+ company="_Test Company 6",
+ account_currency="INR",
+ )
+ create_warehouse(warehouse_name="_Test Warehouse - _TC6", company="_Test Company 6")
+ create_cost_center(cost_center_name="_Test Cost Center", company="_Test Company 6")
+ pi = create_purchase_invoice_with_taxes()
+ pi.submit()
+ return pi
+
+
+def create_purchase_invoice_with_taxes():
+ return frappe.get_doc(
+ {
+ "doctype": "Purchase Invoice",
+ "posting_date": today(),
+ "supplier": "_Test Supplier",
+ "company": "_Test Company 6",
+ "cost_center": "_Test Cost Center - _TC6",
+ "taxes_and_charges": "",
+ "currency": "INR",
+ "credit_to": "Creditors - _TC6",
+ "items": [
+ {
+ "doctype": "Purchase Invoice Item",
+ "cost_center": "_Test Cost Center - _TC6",
+ "item_code": "_Test Item",
+ "qty": 1,
+ "rate": 1000,
+ "expense_account": "Stock Received But Not Billed - _TC6",
+ }
+ ],
+ "taxes": [
+ {
+ "account_head": "GST - _TC6",
+ "cost_center": "_Test Cost Center - _TC6",
+ "add_deduct_tax": "Add",
+ "category": "Valuation and Total",
+ "charge_type": "Actual",
+ "description": "Shipping Charges",
+ "doctype": "Purchase Taxes and Charges",
+ "parentfield": "taxes",
+ "rate": 100,
+ "tax_amount": 100.0,
+ }
+ ],
+ }
+ )
+
+
+def make_payment_entry():
+ frappe.set_user("Administrator")
+ from erpnext.accounts.doctype.payment_entry.test_payment_entry import create_payment_entry
+
+ return create_payment_entry(
+ company="_Test Company 6",
+ party_type="Supplier",
+ party="_Test Supplier",
+ payment_type="Pay",
+ paid_from="Cash - _TC6",
+ paid_to="Creditors - _TC6",
+ paid_amount=600,
+ save=1,
+ submit=1,
+ )
diff --git a/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js b/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js
index 44e20e8..92e6f7f 100644
--- a/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js
+++ b/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js
@@ -29,7 +29,6 @@
"label": __("Owner"),
"fieldtype": "Link",
"options": "User",
- "defaults": user
},
{
"fieldname":"is_pos",
diff --git a/erpnext/accounts/report/sales_register/sales_register.js b/erpnext/accounts/report/sales_register/sales_register.js
index 2c9b01b..1a41172 100644
--- a/erpnext/accounts/report/sales_register/sales_register.js
+++ b/erpnext/accounts/report/sales_register/sales_register.js
@@ -64,6 +64,12 @@
"label": __("Item Group"),
"fieldtype": "Link",
"options": "Item Group"
+ },
+ {
+ "fieldname": "include_payments",
+ "label": __("Show Ledger View"),
+ "fieldtype": "Check",
+ "default": 0
}
]
}
diff --git a/erpnext/accounts/report/sales_register/sales_register.py b/erpnext/accounts/report/sales_register/sales_register.py
index b333901..35d8d16 100644
--- a/erpnext/accounts/report/sales_register/sales_register.py
+++ b/erpnext/accounts/report/sales_register/sales_register.py
@@ -5,11 +5,21 @@
import frappe
from frappe import _, msgprint
from frappe.model.meta import get_field_precision
-from frappe.utils import flt
+from frappe.query_builder.custom import ConstantColumn
+from frappe.utils import flt, getdate
+from pypika import Order
-from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import (
- get_accounting_dimensions,
- get_dimension_with_children,
+from erpnext.accounts.party import get_party_account
+from erpnext.accounts.report.utils import (
+ get_advance_taxes_and_charges,
+ get_conditions,
+ get_journal_entries,
+ get_opening_row,
+ get_party_details,
+ get_payment_entries,
+ get_query_columns,
+ get_taxes_query,
+ get_values_for_columns,
)
@@ -17,13 +27,19 @@
return _execute(filters)
-def _execute(filters, additional_table_columns=None, additional_query_columns=None):
+def _execute(filters, additional_table_columns=None):
if not filters:
filters = frappe._dict({})
- invoice_list = get_invoices(filters, additional_query_columns)
+ include_payments = filters.get("include_payments")
+ if filters.get("include_payments") and not filters.get("customer"):
+ frappe.throw(_("Please select a customer for fetching payments."))
+ invoice_list = get_invoices(filters, get_query_columns(additional_table_columns))
+ if filters.get("include_payments"):
+ invoice_list += get_payments(filters)
+
columns, income_accounts, tax_accounts, unrealized_profit_loss_accounts = get_columns(
- invoice_list, additional_table_columns
+ invoice_list, additional_table_columns, include_payments
)
if not invoice_list:
@@ -33,13 +49,29 @@
invoice_income_map = get_invoice_income_map(invoice_list)
internal_invoice_map = get_internal_invoice_map(invoice_list)
invoice_income_map, invoice_tax_map = get_invoice_tax_map(
- invoice_list, invoice_income_map, income_accounts
+ invoice_list, invoice_income_map, income_accounts, include_payments
)
# Cost Center & Warehouse Map
invoice_cc_wh_map = get_invoice_cc_wh_map(invoice_list)
invoice_so_dn_map = get_invoice_so_dn_map(invoice_list)
company_currency = frappe.get_cached_value("Company", filters.get("company"), "default_currency")
mode_of_payments = get_mode_of_payments([inv.name for inv in invoice_list])
+ customers = list(set(d.customer for d in invoice_list))
+ customer_details = get_party_details("Customer", customers)
+
+ res = []
+ if include_payments:
+ opening_row = get_opening_row(
+ "Customer", filters.customer, getdate(filters.from_date), filters.company
+ )[0]
+ res.append(
+ {
+ "receivable_account": opening_row.account,
+ "debit": flt(opening_row.debit),
+ "credit": flt(opening_row.credit),
+ "balance": flt(opening_row.balance),
+ }
+ )
data = []
for inv in invoice_list:
@@ -50,34 +82,27 @@
warehouse = list(set(invoice_cc_wh_map.get(inv.name, {}).get("warehouse", [])))
row = {
- "invoice": inv.name,
+ "voucher_type": inv.doctype,
+ "voucher_no": inv.name,
"posting_date": inv.posting_date,
"customer": inv.customer,
"customer_name": inv.customer_name,
+ **get_values_for_columns(additional_table_columns, inv),
+ "customer_group": customer_details.get(inv.customer).get("customer_group"),
+ "territory": customer_details.get(inv.customer).get("territory"),
+ "tax_id": customer_details.get(inv.customer).get("tax_id"),
+ "receivable_account": inv.debit_to,
+ "mode_of_payment": ", ".join(mode_of_payments.get(inv.name, [])),
+ "project": inv.project,
+ "owner": inv.owner,
+ "remarks": inv.remarks,
+ "sales_order": ", ".join(sales_order),
+ "delivery_note": ", ".join(delivery_note),
+ "cost_center": ", ".join(cost_center),
+ "warehouse": ", ".join(warehouse),
+ "currency": company_currency,
}
- if additional_query_columns:
- for col in additional_query_columns:
- row.update({col: inv.get(col)})
-
- row.update(
- {
- "customer_group": inv.get("customer_group"),
- "territory": inv.get("territory"),
- "tax_id": inv.get("tax_id"),
- "receivable_account": inv.debit_to,
- "mode_of_payment": ", ".join(mode_of_payments.get(inv.name, [])),
- "project": inv.project,
- "owner": inv.owner,
- "remarks": inv.remarks,
- "sales_order": ", ".join(sales_order),
- "delivery_note": ", ".join(delivery_note),
- "cost_center": ", ".join(cost_center),
- "warehouse": ", ".join(warehouse),
- "currency": company_currency,
- }
- )
-
# map income values
base_net_total = 0
for income_acc in income_accounts:
@@ -123,19 +148,36 @@
}
)
+ if inv.doctype == "Sales Invoice":
+ row.update({"debit": inv.base_grand_total, "credit": 0.0})
+ else:
+ row.update({"debit": 0.0, "credit": inv.base_grand_total})
data.append(row)
- return columns, data
+ res += sorted(data, key=lambda x: x["posting_date"])
+
+ if include_payments:
+ running_balance = flt(opening_row.balance)
+ for row in range(1, len(res)):
+ running_balance += res[row]["debit"] - res[row]["credit"]
+ res[row].update({"balance": running_balance})
+
+ return columns, res, None, None, None, include_payments
-def get_columns(invoice_list, additional_table_columns):
+def get_columns(invoice_list, additional_table_columns, include_payments=False):
"""return columns based on filters"""
columns = [
{
- "label": _("Invoice"),
- "fieldname": "invoice",
- "fieldtype": "Link",
- "options": "Sales Invoice",
+ "label": _("Voucher Type"),
+ "fieldname": "voucher_type",
+ "width": 120,
+ },
+ {
+ "label": _("Voucher"),
+ "fieldname": "voucher_no",
+ "fieldtype": "Dynamic Link",
+ "options": "voucher_type",
"width": 120,
},
{"label": _("Posting Date"), "fieldname": "posting_date", "fieldtype": "Date", "width": 80},
@@ -149,83 +191,156 @@
{"label": _("Customer Name"), "fieldname": "customer_name", "fieldtype": "Data", "width": 120},
]
- if additional_table_columns:
+ if additional_table_columns and not include_payments:
columns += additional_table_columns
- columns += [
+ if not include_payments:
+ columns += [
+ {
+ "label": _("Customer Group"),
+ "fieldname": "customer_group",
+ "fieldtype": "Link",
+ "options": "Customer Group",
+ "width": 120,
+ },
+ {
+ "label": _("Territory"),
+ "fieldname": "territory",
+ "fieldtype": "Link",
+ "options": "Territory",
+ "width": 80,
+ },
+ {"label": _("Tax Id"), "fieldname": "tax_id", "fieldtype": "Data", "width": 80},
+ {
+ "label": _("Receivable Account"),
+ "fieldname": "receivable_account",
+ "fieldtype": "Link",
+ "options": "Account",
+ "width": 100,
+ },
+ {
+ "label": _("Mode Of Payment"),
+ "fieldname": "mode_of_payment",
+ "fieldtype": "Data",
+ "width": 120,
+ },
+ {
+ "label": _("Project"),
+ "fieldname": "project",
+ "fieldtype": "Link",
+ "options": "Project",
+ "width": 80,
+ },
+ {"label": _("Owner"), "fieldname": "owner", "fieldtype": "Data", "width": 100},
+ {
+ "label": _("Sales Order"),
+ "fieldname": "sales_order",
+ "fieldtype": "Link",
+ "options": "Sales Order",
+ "width": 100,
+ },
+ {
+ "label": _("Delivery Note"),
+ "fieldname": "delivery_note",
+ "fieldtype": "Link",
+ "options": "Delivery Note",
+ "width": 100,
+ },
+ {
+ "label": _("Cost Center"),
+ "fieldname": "cost_center",
+ "fieldtype": "Link",
+ "options": "Cost Center",
+ "width": 100,
+ },
+ {
+ "label": _("Warehouse"),
+ "fieldname": "warehouse",
+ "fieldtype": "Link",
+ "options": "Warehouse",
+ "width": 100,
+ },
+ {"fieldname": "currency", "label": _("Currency"), "fieldtype": "Data", "width": 80},
+ ]
+ else:
+ columns += [
+ {
+ "fieldname": "receivable_account",
+ "label": _("Receivable Account"),
+ "fieldtype": "Link",
+ "options": "Account",
+ "width": 120,
+ },
+ {"fieldname": "debit", "label": _("Debit"), "fieldtype": "Currency", "width": 120},
+ {"fieldname": "credit", "label": _("Credit"), "fieldtype": "Currency", "width": 120},
+ {"fieldname": "balance", "label": _("Balance"), "fieldtype": "Currency", "width": 120},
+ ]
+
+ account_columns, accounts = get_account_columns(invoice_list, include_payments)
+
+ net_total_column = [
{
- "label": _("Customer Group"),
- "fieldname": "customer_group",
- "fieldtype": "Link",
- "options": "Customer Group",
+ "label": _("Net Total"),
+ "fieldname": "net_total",
+ "fieldtype": "Currency",
+ "options": "currency",
"width": 120,
- },
- {
- "label": _("Territory"),
- "fieldname": "territory",
- "fieldtype": "Link",
- "options": "Territory",
- "width": 80,
- },
- {"label": _("Tax Id"), "fieldname": "tax_id", "fieldtype": "Data", "width": 120},
- {
- "label": _("Receivable Account"),
- "fieldname": "receivable_account",
- "fieldtype": "Link",
- "options": "Account",
- "width": 80,
- },
- {
- "label": _("Mode Of Payment"),
- "fieldname": "mode_of_payment",
- "fieldtype": "Data",
- "width": 120,
- },
- {
- "label": _("Project"),
- "fieldname": "project",
- "fieldtype": "Link",
- "options": "Project",
- "width": 80,
- },
- {"label": _("Owner"), "fieldname": "owner", "fieldtype": "Data", "width": 150},
- {"label": _("Remarks"), "fieldname": "remarks", "fieldtype": "Data", "width": 150},
- {
- "label": _("Sales Order"),
- "fieldname": "sales_order",
- "fieldtype": "Link",
- "options": "Sales Order",
- "width": 100,
- },
- {
- "label": _("Delivery Note"),
- "fieldname": "delivery_note",
- "fieldtype": "Link",
- "options": "Delivery Note",
- "width": 100,
- },
- {
- "label": _("Cost Center"),
- "fieldname": "cost_center",
- "fieldtype": "Link",
- "options": "Cost Center",
- "width": 100,
- },
- {
- "label": _("Warehouse"),
- "fieldname": "warehouse",
- "fieldtype": "Link",
- "options": "Warehouse",
- "width": 100,
- },
- {"fieldname": "currency", "label": _("Currency"), "fieldtype": "Data", "width": 80},
+ }
]
+ total_columns = [
+ {
+ "label": _("Tax Total"),
+ "fieldname": "tax_total",
+ "fieldtype": "Currency",
+ "options": "currency",
+ "width": 120,
+ }
+ ]
+ if not include_payments:
+ total_columns += [
+ {
+ "label": _("Grand Total"),
+ "fieldname": "grand_total",
+ "fieldtype": "Currency",
+ "options": "currency",
+ "width": 120,
+ },
+ {
+ "label": _("Rounded Total"),
+ "fieldname": "rounded_total",
+ "fieldtype": "Currency",
+ "options": "currency",
+ "width": 120,
+ },
+ {
+ "label": _("Outstanding Amount"),
+ "fieldname": "outstanding_amount",
+ "fieldtype": "Currency",
+ "options": "currency",
+ "width": 120,
+ },
+ ]
+
+ columns = (
+ columns
+ + account_columns[0]
+ + account_columns[2]
+ + net_total_column
+ + account_columns[1]
+ + total_columns
+ )
+ columns += [{"label": _("Remarks"), "fieldname": "remarks", "fieldtype": "Data", "width": 150}]
+ return columns, accounts[0], accounts[1], accounts[2]
+
+
+def get_account_columns(invoice_list, include_payments):
income_accounts = []
tax_accounts = []
+ unrealized_profit_loss_accounts = []
+
income_columns = []
tax_columns = []
- unrealized_profit_loss_accounts = []
unrealized_profit_loss_account_columns = []
if invoice_list:
@@ -237,14 +352,16 @@
tuple(inv.name for inv in invoice_list),
)
- tax_accounts = frappe.db.sql_list(
- """select distinct account_head
- from `tabSales Taxes and Charges` where parenttype = 'Sales Invoice'
- and docstatus = 1 and base_tax_amount_after_discount_amount != 0
- and parent in (%s) order by account_head"""
- % ", ".join(["%s"] * len(invoice_list)),
- tuple(inv.name for inv in invoice_list),
- )
+ sales_taxes_query = get_taxes_query(invoice_list, "Sales Taxes and Charges", "Sales Invoice")
+ sales_tax_accounts = sales_taxes_query.run(as_dict=True, pluck="account_head")
+ tax_accounts = sales_tax_accounts
+
+ if include_payments:
+ advance_taxes_query = get_taxes_query(
+ invoice_list, "Advance Taxes and Charges", "Payment Entry"
+ )
+ advance_tax_accounts = advance_taxes_query.run(as_dict=True, pluck="account_head")
+ tax_accounts = set(tax_accounts + advance_tax_accounts)
unrealized_profit_loss_accounts = frappe.db.sql_list(
"""SELECT distinct unrealized_profit_loss_account
@@ -290,136 +407,71 @@
}
)
- net_total_column = [
- {
- "label": _("Net Total"),
- "fieldname": "net_total",
- "fieldtype": "Currency",
- "options": "currency",
- "width": 120,
- }
- ]
+ columns = [income_columns, unrealized_profit_loss_account_columns, tax_columns]
+ accounts = [income_accounts, unrealized_profit_loss_accounts, tax_accounts]
- total_columns = [
- {
- "label": _("Tax Total"),
- "fieldname": "tax_total",
- "fieldtype": "Currency",
- "options": "currency",
- "width": 120,
- },
- {
- "label": _("Grand Total"),
- "fieldname": "grand_total",
- "fieldtype": "Currency",
- "options": "currency",
- "width": 120,
- },
- {
- "label": _("Rounded Total"),
- "fieldname": "rounded_total",
- "fieldtype": "Currency",
- "options": "currency",
- "width": 120,
- },
- {
- "label": _("Outstanding Amount"),
- "fieldname": "outstanding_amount",
- "fieldtype": "Currency",
- "options": "currency",
- "width": 120,
- },
- ]
-
- columns = (
- columns
- + income_columns
- + unrealized_profit_loss_account_columns
- + net_total_column
- + tax_columns
- + total_columns
- )
-
- return columns, income_accounts, tax_accounts, unrealized_profit_loss_accounts
-
-
-def get_conditions(filters):
- conditions = ""
-
- accounting_dimensions = get_accounting_dimensions(as_list=False) or []
- accounting_dimensions_list = [d.fieldname for d in accounting_dimensions]
-
- if filters.get("company"):
- conditions += " and company=%(company)s"
-
- if filters.get("customer") and "customer" not in accounting_dimensions_list:
- conditions += " and customer = %(customer)s"
-
- if filters.get("from_date"):
- conditions += " and posting_date >= %(from_date)s"
- if filters.get("to_date"):
- conditions += " and posting_date <= %(to_date)s"
-
- if filters.get("owner"):
- conditions += " and owner = %(owner)s"
-
- def get_sales_invoice_item_field_condition(field, table="Sales Invoice Item") -> str:
- if not filters.get(field) or field in accounting_dimensions_list:
- return ""
- return f""" and exists(select name from `tab{table}`
- where parent=`tabSales Invoice`.name
- and ifnull(`tab{table}`.{field}, '') = %({field})s)"""
-
- conditions += get_sales_invoice_item_field_condition("mode_of_payment", "Sales Invoice Payment")
- conditions += get_sales_invoice_item_field_condition("cost_center")
- conditions += get_sales_invoice_item_field_condition("warehouse")
- conditions += get_sales_invoice_item_field_condition("brand")
- conditions += get_sales_invoice_item_field_condition("item_group")
-
- if accounting_dimensions:
- common_condition = """
- and exists(select name from `tabSales Invoice Item`
- where parent=`tabSales Invoice`.name
- """
- for dimension in accounting_dimensions:
- if filters.get(dimension.fieldname):
- if frappe.get_cached_value("DocType", dimension.document_type, "is_tree"):
- filters[dimension.fieldname] = get_dimension_with_children(
- dimension.document_type, filters.get(dimension.fieldname)
- )
-
- conditions += (
- common_condition
- + "and ifnull(`tabSales Invoice`.{0}, '') in %({0})s)".format(dimension.fieldname)
- )
- else:
- conditions += (
- common_condition
- + "and ifnull(`tabSales Invoice`.{0}, '') in %({0})s)".format(dimension.fieldname)
- )
-
- return conditions
+ return columns, accounts
def get_invoices(filters, additional_query_columns):
- if additional_query_columns:
- additional_query_columns = ", " + ", ".join(additional_query_columns)
-
- conditions = get_conditions(filters)
- return frappe.db.sql(
- """
- select name, posting_date, debit_to, project, customer,
- customer_name, owner, remarks, territory, tax_id, customer_group,
- base_net_total, base_grand_total, base_rounded_total, outstanding_amount,
- is_internal_customer, represents_company, company {0}
- from `tabSales Invoice`
- where docstatus = 1 %s order by posting_date desc, name desc""".format(
- additional_query_columns or ""
+ si = frappe.qb.DocType("Sales Invoice")
+ invoice_item = frappe.qb.DocType("Sales Invoice Item")
+ invoice_payment = frappe.qb.DocType("Sales Invoice Payment")
+ query = (
+ frappe.qb.from_(si)
+ .inner_join(invoice_item)
+ .on(si.name == invoice_item.parent)
+ .left_join(invoice_payment)
+ .on(si.name == invoice_payment.parent)
+ .select(
+ ConstantColumn("Sales Invoice").as_("doctype"),
+ si.name,
+ si.posting_date,
+ si.debit_to,
+ si.project,
+ si.customer,
+ si.customer_name,
+ si.owner,
+ si.remarks,
+ si.territory,
+ si.tax_id,
+ si.customer_group,
+ si.base_net_total,
+ si.base_grand_total,
+ si.base_rounded_total,
+ si.outstanding_amount,
+ si.is_internal_customer,
+ si.represents_company,
+ si.company,
)
- % conditions,
- filters,
- as_dict=1,
+ .where((si.docstatus == 1))
+ .orderby(si.posting_date, si.name, order=Order.desc)
)
+ if additional_query_columns:
+ for col in additional_query_columns:
+ query = query.select(col)
+ if filters.get("customer"):
+ query = query.where(si.customer == filters.customer)
+ query = get_conditions(
+ filters, query, doctype="Sales Invoice", child_doctype="Sales Invoice Item"
+ )
+ invoices = query.run(as_dict=True)
+ return invoices
+
+
+def get_payments(filters):
+ args = frappe._dict(
+ account="debit_to",
+ account_fieldname="paid_from",
+ party="customer",
+ party_name="customer_name",
+ party_account=get_party_account(
+ "Customer", filters.customer, filters.company, include_advance=True
+ ),
+ )
+ payment_entries = get_payment_entries(filters, args)
+ journal_entries = get_journal_entries(filters, args)
+ return payment_entries + journal_entries
def get_invoice_income_map(invoice_list):
@@ -457,7 +509,7 @@
return internal_invoice_map
-def get_invoice_tax_map(invoice_list, invoice_income_map, income_accounts):
+def get_invoice_tax_map(invoice_list, invoice_income_map, income_accounts, include_payments=False):
tax_details = frappe.db.sql(
"""select parent, account_head,
sum(base_tax_amount_after_discount_amount) as tax_amount
@@ -467,6 +519,9 @@
as_dict=1,
)
+ if include_payments:
+ tax_details += get_advance_taxes_and_charges(invoice_list)
+
invoice_tax_map = {}
for d in tax_details:
if d.account_head in income_accounts:
@@ -485,7 +540,7 @@
si_items = frappe.db.sql(
"""select parent, sales_order, delivery_note, so_detail
from `tabSales Invoice Item` where parent in (%s)
- and (ifnull(sales_order, '') != '' or ifnull(delivery_note, '') != '')"""
+ and (sales_order != '' or delivery_note != '')"""
% ", ".join(["%s"] * len(invoice_list)),
tuple(inv.name for inv in invoice_list),
as_dict=1,
@@ -520,7 +575,7 @@
si_items = frappe.db.sql(
"""select parent, cost_center, warehouse
from `tabSales Invoice Item` where parent in (%s)
- and (ifnull(cost_center, '') != '' or ifnull(warehouse, '') != '')"""
+ and (cost_center != '' or warehouse != '')"""
% ", ".join(["%s"] * len(invoice_list)),
tuple(inv.name for inv in invoice_list),
as_dict=1,
diff --git a/erpnext/accounts/report/share_balance/share_balance.js b/erpnext/accounts/report/share_balance/share_balance.js
index 6db5bdd..ac64a0b 100644
--- a/erpnext/accounts/report/share_balance/share_balance.js
+++ b/erpnext/accounts/report/share_balance/share_balance.js
@@ -1,7 +1,7 @@
// -*- coding: utf-8 -*-
// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["Share Balance"] = {
"filters": [
diff --git a/erpnext/accounts/report/share_ledger/share_ledger.js b/erpnext/accounts/report/share_ledger/share_ledger.js
index 6d1c44a..4f2d2cc 100644
--- a/erpnext/accounts/report/share_ledger/share_ledger.js
+++ b/erpnext/accounts/report/share_ledger/share_ledger.js
@@ -1,7 +1,7 @@
// -*- coding: utf-8 -*-
// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["Share Ledger"] = {
"filters": [
diff --git a/erpnext/accounts/report/share_ledger/share_ledger.py b/erpnext/accounts/report/share_ledger/share_ledger.py
index d6c3bd0..629528e 100644
--- a/erpnext/accounts/report/share_ledger/share_ledger.py
+++ b/erpnext/accounts/report/share_ledger/share_ledger.py
@@ -67,8 +67,9 @@
# condition = 'AND company = %(company)s '
return frappe.db.sql(
"""SELECT * FROM `tabShare Transfer`
- WHERE (DATE(date) <= %(date)s AND from_shareholder = %(shareholder)s {condition})
- OR (DATE(date) <= %(date)s AND to_shareholder = %(shareholder)s {condition})
+ WHERE ((DATE(date) <= %(date)s AND from_shareholder = %(shareholder)s {condition})
+ OR (DATE(date) <= %(date)s AND to_shareholder = %(shareholder)s {condition}))
+ AND docstatus = 1
ORDER BY date""".format(
condition=condition
),
diff --git a/erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js b/erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js
index 5dc4c3d..8e3c8ac 100644
--- a/erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js
+++ b/erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["Supplier Ledger Summary"] = {
"filters": [
diff --git a/erpnext/accounts/report/tds_payable_monthly/__init__.py b/erpnext/accounts/report/tax_withholding_details/__init__.py
similarity index 100%
rename from erpnext/accounts/report/tds_payable_monthly/__init__.py
rename to erpnext/accounts/report/tax_withholding_details/__init__.py
diff --git a/erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js b/erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js
new file mode 100644
index 0000000..b66a555
--- /dev/null
+++ b/erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js
@@ -0,0 +1,55 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+
+frappe.query_reports["Tax Withholding Details"] = {
+ "filters": [
+ {
+ "fieldname":"company",
+ "label": __("Company"),
+ "fieldtype": "Link",
+ "options": "Company",
+ "default": frappe.defaults.get_default('company')
+ },
+ {
+ "fieldname":"party_type",
+ "label": __("Party Type"),
+ "fieldtype": "Select",
+ "options": ["Supplier", "Customer"],
+ "reqd": 1,
+ "default": "Supplier",
+ "on_change": function(){
+ frappe.query_report.set_filter_value("party", "");
+ }
+ },
+ {
+ "fieldname":"party",
+ "label": __("Party"),
+ "fieldtype": "Dynamic Link",
+ "get_options": function() {
+ var party_type = frappe.query_report.get_filter_value('party_type');
+ var party = frappe.query_report.get_filter_value('party');
+ if(party && !party_type) {
+ frappe.throw(__("Please select Party Type first"));
+ }
+ return party_type;
+ }
+ },
+ {
+ "fieldname":"from_date",
+ "label": __("From Date"),
+ "fieldtype": "Date",
+ "default": frappe.datetime.add_months(frappe.datetime.get_today(), -1),
+ "reqd": 1,
+ "width": "60px"
+ },
+ {
+ "fieldname":"to_date",
+ "label": __("To Date"),
+ "fieldtype": "Date",
+ "default": frappe.datetime.get_today(),
+ "reqd": 1,
+ "width": "60px"
+ }
+ ]
+}
diff --git a/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.json b/erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
similarity index 87%
rename from erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.json
rename to erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
index 4d555bd..fb204b3 100644
--- a/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.json
+++ b/erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
@@ -12,11 +12,11 @@
"modified": "2021-09-20 12:05:50.387572",
"modified_by": "Administrator",
"module": "Accounts",
- "name": "TDS Payable Monthly",
+ "name": "Tax Withholding Details",
"owner": "Administrator",
"prepared_report": 0,
"ref_doctype": "Purchase Invoice",
- "report_name": "TDS Payable Monthly",
+ "report_name": "Tax Withholding Details",
"report_type": "Script Report",
"roles": [
{
diff --git a/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py b/erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py
similarity index 68%
rename from erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py
rename to erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py
index 9883890..ddd049a 100644
--- a/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py
+++ b/erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py
@@ -33,77 +33,94 @@
def get_result(
filters, tds_docs, tds_accounts, tax_category_map, journal_entry_party_map, invoice_net_total_map
):
- supplier_map = get_supplier_pan_map()
+ party_map = get_party_pan_map(filters.get("party_type"))
tax_rate_map = get_tax_rate_map(filters)
gle_map = get_gle_map(tds_docs)
out = []
for name, details in gle_map.items():
- tds_deducted, total_amount_credited = 0, 0
+ tax_amount, total_amount = 0, 0
tax_withholding_category = tax_category_map.get(name)
rate = tax_rate_map.get(tax_withholding_category)
for entry in details:
- supplier = entry.party or entry.against
+ party = entry.party or entry.against
posting_date = entry.posting_date
voucher_type = entry.voucher_type
if voucher_type == "Journal Entry":
- suppliers = journal_entry_party_map.get(name)
- if suppliers:
- supplier = suppliers[0]
+ party_list = journal_entry_party_map.get(name)
+ if party_list:
+ party = party_list[0]
if not tax_withholding_category:
- tax_withholding_category = supplier_map.get(supplier, {}).get("tax_withholding_category")
+ tax_withholding_category = party_map.get(party, {}).get("tax_withholding_category")
rate = tax_rate_map.get(tax_withholding_category)
if entry.account in tds_accounts:
- tds_deducted += entry.credit - entry.debit
+ tax_amount += entry.credit - entry.debit
if invoice_net_total_map.get(name):
- total_amount_credited = invoice_net_total_map.get(name)
+ total_amount = invoice_net_total_map.get(name)
else:
- total_amount_credited += entry.credit
+ total_amount += entry.credit
- if tds_deducted:
+ if tax_amount:
+ if party_map.get(party, {}).get("party_type") == "Supplier":
+ party_name = "supplier_name"
+ party_type = "supplier_type"
+ table_name = "Supplier"
+ else:
+ party_name = "customer_name"
+ party_type = "customer_type"
+ table_name = "Customer"
+
row = {
"pan"
- if frappe.db.has_column("Supplier", "pan")
- else "tax_id": supplier_map.get(supplier, {}).get("pan"),
- "supplier": supplier_map.get(supplier, {}).get("name"),
+ if frappe.db.has_column(table_name, "pan")
+ else "tax_id": party_map.get(party, {}).get("pan"),
+ "party": party_map.get(party, {}).get("name"),
}
if filters.naming_series == "Naming Series":
- row.update({"supplier_name": supplier_map.get(supplier, {}).get("supplier_name")})
+ row.update({"party_name": party_map.get(party, {}).get(party_name)})
row.update(
{
"section_code": tax_withholding_category,
- "entity_type": supplier_map.get(supplier, {}).get("supplier_type"),
- "tds_rate": rate,
- "total_amount_credited": total_amount_credited,
- "tds_deducted": tds_deducted,
+ "entity_type": party_map.get(party, {}).get(party_type),
+ "rate": rate,
+ "total_amount": total_amount,
+ "tax_amount": tax_amount,
"transaction_date": posting_date,
"transaction_type": voucher_type,
"ref_no": name,
}
)
-
out.append(row)
return out
-def get_supplier_pan_map():
- supplier_map = frappe._dict()
- suppliers = frappe.db.get_all(
- "Supplier", fields=["name", "pan", "supplier_type", "supplier_name", "tax_withholding_category"]
- )
+def get_party_pan_map(party_type):
+ party_map = frappe._dict()
- for d in suppliers:
- supplier_map[d.name] = d
+ fields = ["name", "tax_withholding_category"]
+ if party_type == "Supplier":
+ fields += ["supplier_type", "supplier_name"]
+ else:
+ fields += ["customer_type", "customer_name"]
- return supplier_map
+ if frappe.db.has_column(party_type, "pan"):
+ fields.append("pan")
+
+ party_details = frappe.db.get_all(party_type, fields=fields)
+
+ for party in party_details:
+ party.party_type = party_type
+ party_map[party.name] = party
+
+ return party_map
def get_gle_map(documents):
@@ -131,17 +148,17 @@
columns = [
{"label": _(frappe.unscrub(pan)), "fieldname": pan, "fieldtype": "Data", "width": 90},
{
- "label": _("Supplier"),
- "options": "Supplier",
- "fieldname": "supplier",
- "fieldtype": "Link",
+ "label": _(filters.get("party_type")),
+ "fieldname": "party",
+ "fieldtype": "Dynamic Link",
+ "options": "party_type",
"width": 180,
},
]
if filters.naming_series == "Naming Series":
columns.append(
- {"label": _("Supplier Name"), "fieldname": "supplier_name", "fieldtype": "Data", "width": 180}
+ {"label": _("Party Name"), "fieldname": "party_name", "fieldtype": "Data", "width": 180}
)
columns.extend(
@@ -153,17 +170,22 @@
"fieldtype": "Link",
"width": 180,
},
- {"label": _("Entity Type"), "fieldname": "entity_type", "fieldtype": "Data", "width": 180},
- {"label": _("TDS Rate %"), "fieldname": "tds_rate", "fieldtype": "Percent", "width": 90},
+ {"label": _("Entity Type"), "fieldname": "entity_type", "fieldtype": "Data", "width": 120},
{
- "label": _("Total Amount Credited"),
- "fieldname": "total_amount_credited",
+ "label": _("TDS Rate %") if filters.get("party_type") == "Supplier" else _("TCS Rate %"),
+ "fieldname": "rate",
+ "fieldtype": "Percent",
+ "width": 90,
+ },
+ {
+ "label": _("Total Amount"),
+ "fieldname": "total_amount",
"fieldtype": "Float",
"width": 90,
},
{
- "label": _("Amount of TDS Deducted"),
- "fieldname": "tds_deducted",
+ "label": _("TDS Amount") if filters.get("party_type") == "Supplier" else _("TCS Amount"),
+ "fieldname": "tax_amount",
"fieldtype": "Float",
"width": 90,
},
@@ -173,13 +195,13 @@
"fieldtype": "Date",
"width": 90,
},
- {"label": _("Transaction Type"), "fieldname": "transaction_type", "width": 90},
+ {"label": _("Transaction Type"), "fieldname": "transaction_type", "width": 100},
{
"label": _("Reference No."),
"fieldname": "ref_no",
"fieldtype": "Dynamic Link",
"options": "transaction_type",
- "width": 90,
+ "width": 180,
},
]
)
@@ -190,6 +212,7 @@
def get_tds_docs(filters):
tds_documents = []
purchase_invoices = []
+ sales_invoices = []
payment_entries = []
journal_entries = []
tax_category_map = frappe._dict()
@@ -209,10 +232,13 @@
"against": ("not in", bank_accounts),
}
- if filters.get("supplier"):
+ party = frappe.get_all(filters.get("party_type"), pluck="name")
+ query_filters.update({"against": ("in", party)})
+
+ if filters.get("party"):
del query_filters["account"]
del query_filters["against"]
- or_filters = {"against": filters.get("supplier"), "party": filters.get("supplier")}
+ or_filters = {"against": filters.get("party"), "party": filters.get("party")}
tds_docs = frappe.get_all(
"GL Entry",
@@ -224,6 +250,8 @@
for d in tds_docs:
if d.voucher_type == "Purchase Invoice":
purchase_invoices.append(d.voucher_no)
+ if d.voucher_type == "Sales Invoice":
+ sales_invoices.append(d.voucher_no)
elif d.voucher_type == "Payment Entry":
payment_entries.append(d.voucher_no)
elif d.voucher_type == "Journal Entry":
@@ -234,6 +262,9 @@
if purchase_invoices:
get_doc_info(purchase_invoices, "Purchase Invoice", tax_category_map, invoice_net_total_map)
+ if sales_invoices:
+ get_doc_info(sales_invoices, "Sales Invoice", tax_category_map, invoice_net_total_map)
+
if payment_entries:
get_doc_info(payment_entries, "Payment Entry", tax_category_map)
@@ -267,6 +298,8 @@
def get_doc_info(vouchers, doctype, tax_category_map, invoice_net_total_map=None):
if doctype == "Purchase Invoice":
fields = ["name", "tax_withholding_category", "base_tax_withholding_net_total"]
+ if doctype == "Sales Invoice":
+ fields = ["name", "base_net_total"]
else:
fields = ["name", "tax_withholding_category"]
@@ -276,6 +309,8 @@
tax_category_map.update({entry.name: entry.tax_withholding_category})
if doctype == "Purchase Invoice":
invoice_net_total_map.update({entry.name: entry.base_tax_withholding_net_total})
+ if doctype == "Sales Invoice":
+ invoice_net_total_map.update({entry.name: entry.base_net_total})
def get_tax_rate_map(filters):
diff --git a/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js b/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js
index d3d45b3..d334846 100644
--- a/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js
+++ b/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["TDS Computation Summary"] = {
"filters": [
diff --git a/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.js b/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.js
deleted file mode 100644
index ff2aa30..0000000
--- a/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.js
+++ /dev/null
@@ -1,37 +0,0 @@
-// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-/* eslint-disable */
-
-frappe.query_reports["TDS Payable Monthly"] = {
- "filters": [
- {
- "fieldname":"company",
- "label": __("Company"),
- "fieldtype": "Link",
- "options": "Company",
- "default": frappe.defaults.get_default('company')
- },
- {
- "fieldname":"supplier",
- "label": __("Supplier"),
- "fieldtype": "Link",
- "options": "Supplier",
- },
- {
- "fieldname":"from_date",
- "label": __("From Date"),
- "fieldtype": "Date",
- "default": frappe.datetime.add_months(frappe.datetime.get_today(), -1),
- "reqd": 1,
- "width": "60px"
- },
- {
- "fieldname":"to_date",
- "label": __("To Date"),
- "fieldtype": "Date",
- "default": frappe.datetime.get_today(),
- "reqd": 1,
- "width": "60px"
- }
- ]
-}
diff --git a/erpnext/accounts/report/trial_balance/trial_balance.js b/erpnext/accounts/report/trial_balance/trial_balance.js
index 078b065..e45c3ad 100644
--- a/erpnext/accounts/report/trial_balance/trial_balance.js
+++ b/erpnext/accounts/report/trial_balance/trial_balance.js
@@ -17,7 +17,7 @@
"label": __("Fiscal Year"),
"fieldtype": "Link",
"options": "Fiscal Year",
- "default": frappe.defaults.get_user_default("fiscal_year"),
+ "default": erpnext.utils.get_fiscal_year(frappe.datetime.get_today()),
"reqd": 1,
"on_change": function(query_report) {
var fiscal_year = query_report.get_values().fiscal_year;
diff --git a/erpnext/accounts/report/trial_balance/trial_balance.py b/erpnext/accounts/report/trial_balance/trial_balance.py
index 57dac2a..5a9e950 100644
--- a/erpnext/accounts/report/trial_balance/trial_balance.py
+++ b/erpnext/accounts/report/trial_balance/trial_balance.py
@@ -17,6 +17,7 @@
filter_out_zero_value_rows,
set_gl_entries_by_account,
)
+from erpnext.accounts.report.utils import convert_to_presentation_currency, get_currency
value_fields = (
"opening_debit",
@@ -116,6 +117,7 @@
filters,
gl_entries_by_account,
ignore_closing_entries=not flt(filters.with_period_closing_entry),
+ ignore_opening_entries=True,
)
calculate_values(accounts, gl_entries_by_account, opening_balances)
@@ -140,14 +142,20 @@
def get_rootwise_opening_balances(filters, report_type):
gle = []
- last_period_closing_voucher = frappe.db.get_all(
- "Period Closing Voucher",
- filters={"docstatus": 1, "company": filters.company, "posting_date": ("<", filters.from_date)},
- fields=["posting_date", "name"],
- order_by="posting_date desc",
- limit=1,
+ last_period_closing_voucher = ""
+ ignore_closing_balances = frappe.db.get_single_value(
+ "Accounts Settings", "ignore_account_closing_balance"
)
+ if not ignore_closing_balances:
+ last_period_closing_voucher = frappe.db.get_all(
+ "Period Closing Voucher",
+ filters={"docstatus": 1, "company": filters.company, "posting_date": ("<", filters.from_date)},
+ fields=["posting_date", "name"],
+ order_by="posting_date desc",
+ limit=1,
+ )
+
accounting_dimensions = get_accounting_dimensions(as_list=False)
if last_period_closing_voucher:
@@ -158,6 +166,8 @@
accounting_dimensions,
period_closing_voucher=last_period_closing_voucher[0].name,
)
+
+ # Report getting generate from the mid of a fiscal year
if getdate(last_period_closing_voucher[0].posting_date) < getdate(
add_days(filters.from_date, -1)
):
@@ -178,8 +188,8 @@
"opening_credit": 0.0,
},
)
- opening[d.account]["opening_debit"] += flt(d.opening_debit)
- opening[d.account]["opening_credit"] += flt(d.opening_credit)
+ opening[d.account]["opening_debit"] += flt(d.debit)
+ opening[d.account]["opening_credit"] += flt(d.credit)
return opening
@@ -194,8 +204,11 @@
frappe.qb.from_(closing_balance)
.select(
closing_balance.account,
- Sum(closing_balance.debit).as_("opening_debit"),
- Sum(closing_balance.credit).as_("opening_credit"),
+ closing_balance.account_currency,
+ Sum(closing_balance.debit).as_("debit"),
+ Sum(closing_balance.credit).as_("credit"),
+ Sum(closing_balance.debit_in_account_currency).as_("debit_in_account_currency"),
+ Sum(closing_balance.credit_in_account_currency).as_("credit_in_account_currency"),
)
.where(
(closing_balance.company == filters.company)
@@ -214,9 +227,18 @@
)
else:
if start_date:
- opening_balance = opening_balance.where(closing_balance.posting_date >= start_date)
+ opening_balance = opening_balance.where(
+ (closing_balance.posting_date >= start_date)
+ & (closing_balance.posting_date < filters.from_date)
+ )
opening_balance = opening_balance.where(closing_balance.is_opening == "No")
- opening_balance = opening_balance.where(closing_balance.posting_date < filters.from_date)
+ else:
+ opening_balance = opening_balance.where(
+ (closing_balance.posting_date < filters.from_date) | (closing_balance.is_opening == "Yes")
+ )
+
+ if doctype == "GL Entry":
+ opening_balance = opening_balance.where(closing_balance.is_cancelled == 0)
if (
not filters.show_unclosed_fy_pl_balances
@@ -256,12 +278,12 @@
)
opening_balance = opening_balance.where(
- (closing_balance.finance_book.isin([cstr(filters.finance_book), cstr(company_fb)]))
+ (closing_balance.finance_book.isin([cstr(filters.finance_book), cstr(company_fb), ""]))
| (closing_balance.finance_book.isnull())
)
else:
opening_balance = opening_balance.where(
- (closing_balance.finance_book.isin([cstr(filters.finance_book)]))
+ (closing_balance.finance_book.isin([cstr(filters.finance_book), ""]))
| (closing_balance.finance_book.isnull())
)
@@ -282,6 +304,9 @@
gle = opening_balance.run(as_dict=1)
+ if filters and filters.get("presentation_currency"):
+ convert_to_presentation_currency(gle, get_currency(filters))
+
return gle
diff --git a/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js b/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js
index 0e93035..0f7578c 100644
--- a/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js
+++ b/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js
@@ -16,7 +16,7 @@
"label": __("Fiscal Year"),
"fieldtype": "Link",
"options": "Fiscal Year",
- "default": frappe.defaults.get_user_default("fiscal_year"),
+ "default": erpnext.utils.get_fiscal_year(frappe.datetime.get_today()),
"reqd": 1,
"on_change": function(query_report) {
var fiscal_year = query_report.get_values().fiscal_year;
diff --git a/erpnext/accounts/report/utils.py b/erpnext/accounts/report/utils.py
index 97cc1c4..0753fff 100644
--- a/erpnext/accounts/report/utils.py
+++ b/erpnext/accounts/report/utils.py
@@ -1,8 +1,16 @@
import frappe
-from frappe.utils import flt, formatdate, get_datetime_str
+from frappe.query_builder.custom import ConstantColumn
+from frappe.query_builder.functions import Sum
+from frappe.utils import flt, formatdate, get_datetime_str, get_table_name
+from pypika import Order
from erpnext import get_company_currency, get_default_company
+from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import (
+ get_accounting_dimensions,
+ get_dimension_with_children,
+)
from erpnext.accounts.doctype.fiscal_year.fiscal_year import get_from_and_to_date
+from erpnext.accounts.party import get_party_account
from erpnext.setup.utils import get_exchange_rate
__exchange_rates = {}
@@ -78,7 +86,7 @@
return rate
-def convert_to_presentation_currency(gl_entries, currency_info, company):
+def convert_to_presentation_currency(gl_entries, currency_info):
"""
Take a list of GL Entries and change the 'debit' and 'credit' values to currencies
in `currency_info`.
@@ -93,7 +101,6 @@
account_currencies = list(set(entry["account_currency"] for entry in gl_entries))
for entry in gl_entries:
- account = entry["account"]
debit = flt(entry["debit"])
credit = flt(entry["credit"])
debit_in_account_currency = flt(entry["debit_in_account_currency"])
@@ -151,3 +158,229 @@
result = sum(d.gross_profit for d in result)
return result
+
+
+def get_query_columns(report_columns):
+ if not report_columns:
+ return ""
+
+ columns = []
+ for column in report_columns:
+ fieldname = column["fieldname"]
+
+ if doctype := column.get("_doctype"):
+ columns.append(f"`{get_table_name(doctype)}`.`{fieldname}`")
+ else:
+ columns.append(fieldname)
+
+ return columns
+
+
+def get_values_for_columns(report_columns, report_row):
+ values = {}
+
+ if not report_columns:
+ return values
+
+ for column in report_columns:
+ fieldname = column["fieldname"]
+ values[fieldname] = report_row.get(fieldname)
+
+ return values
+
+
+def get_party_details(party_type, party_list):
+ party_details = {}
+ party = frappe.qb.DocType(party_type)
+ query = frappe.qb.from_(party).select(party.name, party.tax_id).where(party.name.isin(party_list))
+ if party_type == "Supplier":
+ query = query.select(party.supplier_group)
+ else:
+ query = query.select(party.customer_group, party.territory)
+
+ party_detail_list = query.run(as_dict=True)
+ for party_dict in party_detail_list:
+ party_details[party_dict.name] = party_dict
+ return party_details
+
+
+def get_taxes_query(invoice_list, doctype, parenttype):
+ taxes = frappe.qb.DocType(doctype)
+
+ query = (
+ frappe.qb.from_(taxes)
+ .select(taxes.account_head)
+ .distinct()
+ .where(
+ (taxes.parenttype == parenttype)
+ & (taxes.docstatus == 1)
+ & (taxes.account_head.isnotnull())
+ & (taxes.parent.isin([inv.name for inv in invoice_list]))
+ )
+ .orderby(taxes.account_head)
+ )
+
+ if doctype == "Purchase Taxes and Charges":
+ return query.where(taxes.category.isin(["Total", "Valuation and Total"]))
+ elif doctype == "Sales Taxes and Charges":
+ return query
+ return query.where(taxes.charge_type.isin(["On Paid Amount", "Actual"]))
+
+
+def get_journal_entries(filters, args):
+ je = frappe.qb.DocType("Journal Entry")
+ journal_account = frappe.qb.DocType("Journal Entry Account")
+ query = (
+ frappe.qb.from_(je)
+ .inner_join(journal_account)
+ .on(je.name == journal_account.parent)
+ .select(
+ je.voucher_type.as_("doctype"),
+ je.name,
+ je.posting_date,
+ journal_account.account.as_(args.account),
+ journal_account.party.as_(args.party),
+ journal_account.party.as_(args.party_name),
+ je.bill_no,
+ je.bill_date,
+ je.remark.as_("remarks"),
+ je.total_amount.as_("base_net_total"),
+ je.total_amount.as_("base_grand_total"),
+ je.mode_of_payment,
+ journal_account.project,
+ )
+ .where(
+ (je.voucher_type == "Journal Entry")
+ & (journal_account.party == filters.get(args.party))
+ & (journal_account.account.isin(args.party_account))
+ )
+ .orderby(je.posting_date, je.name, order=Order.desc)
+ )
+ query = get_conditions(filters, query, doctype="Journal Entry", payments=True)
+ journal_entries = query.run(as_dict=True)
+ return journal_entries
+
+
+def get_payment_entries(filters, args):
+ pe = frappe.qb.DocType("Payment Entry")
+ query = (
+ frappe.qb.from_(pe)
+ .select(
+ ConstantColumn("Payment Entry").as_("doctype"),
+ pe.name,
+ pe.posting_date,
+ pe[args.account_fieldname].as_(args.account),
+ pe.party.as_(args.party),
+ pe.party_name.as_(args.party_name),
+ pe.remarks,
+ pe.paid_amount.as_("base_net_total"),
+ pe.paid_amount_after_tax.as_("base_grand_total"),
+ pe.mode_of_payment,
+ pe.project,
+ pe.cost_center,
+ )
+ .where(
+ (pe.party == filters.get(args.party)) & (pe[args.account_fieldname].isin(args.party_account))
+ )
+ .orderby(pe.posting_date, pe.name, order=Order.desc)
+ )
+ query = get_conditions(filters, query, doctype="Payment Entry", payments=True)
+ payment_entries = query.run(as_dict=True)
+ return payment_entries
+
+
+def get_conditions(filters, query, doctype, child_doctype=None, payments=False):
+ parent_doc = frappe.qb.DocType(doctype)
+ if child_doctype:
+ child_doc = frappe.qb.DocType(child_doctype)
+
+ if parent_doc.get_table_name() == "tabSales Invoice":
+ if filters.get("owner"):
+ query = query.where(parent_doc.owner == filters.owner)
+ if filters.get("mode_of_payment"):
+ payment_doc = frappe.qb.DocType("Sales Invoice Payment")
+ query = query.where(payment_doc.mode_of_payment == filters.mode_of_payment)
+ if not payments:
+ if filters.get("brand"):
+ query = query.where(child_doc.brand == filters.brand)
+ else:
+ if filters.get("mode_of_payment"):
+ query = query.where(parent_doc.mode_of_payment == filters.mode_of_payment)
+
+ if filters.get("company"):
+ query = query.where(parent_doc.company == filters.company)
+ if filters.get("from_date"):
+ query = query.where(parent_doc.posting_date >= filters.from_date)
+ if filters.get("to_date"):
+ query = query.where(parent_doc.posting_date <= filters.to_date)
+
+ if payments:
+ if filters.get("cost_center"):
+ query = query.where(parent_doc.cost_center == filters.cost_center)
+ else:
+ if filters.get("cost_center"):
+ query = query.where(child_doc.cost_center == filters.cost_center)
+ if filters.get("warehouse"):
+ query = query.where(child_doc.warehouse == filters.warehouse)
+ if filters.get("item_group"):
+ query = query.where(child_doc.item_group == filters.item_group)
+
+ if parent_doc.get_table_name() != "tabJournal Entry":
+ query = filter_invoices_based_on_dimensions(filters, query, parent_doc)
+ return query
+
+
+def get_advance_taxes_and_charges(invoice_list):
+ adv_taxes = frappe.qb.DocType("Advance Taxes and Charges")
+ return (
+ frappe.qb.from_(adv_taxes)
+ .select(
+ adv_taxes.parent,
+ adv_taxes.account_head,
+ (
+ frappe.qb.terms.Case()
+ .when(adv_taxes.add_deduct_tax == "Add", Sum(adv_taxes.base_tax_amount))
+ .else_(Sum(adv_taxes.base_tax_amount) * -1)
+ ).as_("tax_amount"),
+ )
+ .where(
+ (adv_taxes.parent.isin([inv.name for inv in invoice_list]))
+ & (adv_taxes.charge_type.isin(["On Paid Amount", "Actual"]))
+ & (adv_taxes.base_tax_amount != 0)
+ )
+ .groupby(adv_taxes.parent, adv_taxes.account_head, adv_taxes.add_deduct_tax)
+ ).run(as_dict=True)
+
+
+def filter_invoices_based_on_dimensions(filters, query, parent_doc):
+ accounting_dimensions = get_accounting_dimensions(as_list=False)
+ if accounting_dimensions:
+ for dimension in accounting_dimensions:
+ if filters.get(dimension.fieldname):
+ if frappe.get_cached_value("DocType", dimension.document_type, "is_tree"):
+ filters[dimension.fieldname] = get_dimension_with_children(
+ dimension.document_type, filters.get(dimension.fieldname)
+ )
+ fieldname = dimension.fieldname
+ query = query.where(parent_doc[fieldname] == filters.fieldname)
+ return query
+
+
+def get_opening_row(party_type, party, from_date, company):
+ party_account = get_party_account(party_type, party, company, include_advance=True)
+ gle = frappe.qb.DocType("GL Entry")
+ return (
+ frappe.qb.from_(gle)
+ .select(
+ ConstantColumn("Opening").as_("account"),
+ Sum(gle.debit).as_("debit"),
+ Sum(gle.credit).as_("credit"),
+ (Sum(gle.debit) - Sum(gle.credit)).as_("balance"),
+ )
+ .where(
+ (gle.account.isin(party_account))
+ & (gle.party == party)
+ & (gle.posting_date < from_date)
+ & (gle.is_cancelled == 0)
+ )
+ ).run(as_dict=True)
diff --git a/erpnext/accounts/report/tds_payable_monthly/__init__.py b/erpnext/accounts/report/voucher_wise_balance/__init__.py
similarity index 100%
copy from erpnext/accounts/report/tds_payable_monthly/__init__.py
copy to erpnext/accounts/report/voucher_wise_balance/__init__.py
diff --git a/erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js b/erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js
new file mode 100644
index 0000000..f7ab029
--- /dev/null
+++ b/erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js
@@ -0,0 +1,28 @@
+// Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+
+frappe.query_reports["Voucher-wise Balance"] = {
+ "filters": [
+ {
+ "fieldname": "company",
+ "label": __("Company"),
+ "fieldtype": "Link",
+ "options": "Company"
+ },
+ {
+ "fieldname":"from_date",
+ "label": __("From Date"),
+ "fieldtype": "Date",
+ "default": frappe.datetime.add_months(frappe.datetime.get_today(), -1),
+ "width": "60px"
+ },
+ {
+ "fieldname":"to_date",
+ "label": __("To Date"),
+ "fieldtype": "Date",
+ "default": frappe.datetime.get_today(),
+ "width": "60px"
+ },
+ ]
+};
diff --git a/erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.json b/erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.json
new file mode 100644
index 0000000..434e5a3
--- /dev/null
+++ b/erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.json
@@ -0,0 +1,33 @@
+{
+ "add_total_row": 0,
+ "columns": [],
+ "creation": "2023-06-27 16:40:15.109554",
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "filters": [],
+ "idx": 0,
+ "is_standard": "Yes",
+ "json": "{}",
+ "letter_head": "LetterHead",
+ "modified": "2023-06-27 16:40:32.493725",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Voucher-wise Balance",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "GL Entry",
+ "report_name": "Voucher-wise Balance",
+ "report_type": "Script Report",
+ "roles": [
+ {
+ "role": "Accounts User"
+ },
+ {
+ "role": "Accounts Manager"
+ },
+ {
+ "role": "Auditor"
+ }
+ ]
+}
\ No newline at end of file
diff --git a/erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py b/erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py
new file mode 100644
index 0000000..5ab3611
--- /dev/null
+++ b/erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py
@@ -0,0 +1,66 @@
+# Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+import frappe
+from frappe import _
+from frappe.query_builder.functions import Sum
+
+
+def execute(filters=None):
+ columns = get_columns()
+ data = get_data(filters)
+ return columns, data
+
+
+def get_columns():
+ return [
+ {"label": _("Voucher Type"), "fieldname": "voucher_type", "width": 300},
+ {
+ "label": _("Voucher No"),
+ "fieldname": "voucher_no",
+ "fieldtype": "Dynamic Link",
+ "options": "voucher_type",
+ "width": 300,
+ },
+ {
+ "fieldname": "debit",
+ "label": _("Debit"),
+ "fieldtype": "Currency",
+ "options": "currency",
+ "width": 300,
+ },
+ {
+ "fieldname": "credit",
+ "label": _("Credit"),
+ "fieldtype": "Currency",
+ "options": "currency",
+ "width": 300,
+ },
+ ]
+
+
+def get_data(filters):
+ gle = frappe.qb.DocType("GL Entry")
+ query = (
+ frappe.qb.from_(gle)
+ .select(
+ gle.voucher_type, gle.voucher_no, Sum(gle.debit).as_("debit"), Sum(gle.credit).as_("credit")
+ )
+ .groupby(gle.voucher_no)
+ )
+ query = apply_filters(query, filters, gle)
+ gl_entries = query.run(as_dict=True)
+ unmatched = [entry for entry in gl_entries if entry.debit != entry.credit]
+ return unmatched
+
+
+def apply_filters(query, filters, gle):
+ if filters.get("company"):
+ query = query.where(gle.company == filters.company)
+ if filters.get("voucher_type"):
+ query = query.where(gle.voucher_type == filters.voucher_type)
+ if filters.get("from_date"):
+ query = query.where(gle.posting_date >= filters.from_date)
+ if filters.get("to_date"):
+ query = query.where(gle.posting_date <= filters.to_date)
+ return query
diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py
index 0ee06e8..e354663 100644
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -237,11 +237,6 @@
if not (frappe.flags.ignore_account_permission or ignore_account_permission):
acc.check_permission("read")
- if report_type == "Profit and Loss":
- # for pl accounts, get balance within a fiscal year
- cond.append(
- "posting_date >= '%s' and voucher_type != 'Period Closing Voucher'" % year_start_date
- )
# different filter for group and ledger - improved performance
if acc.is_group:
cond.append(
@@ -475,6 +470,9 @@
gl_map = doc.build_gl_map()
create_payment_ledger_entry(gl_map, update_outstanding="No", cancel=0, adv_adj=1)
+ if voucher_type == "Payment Entry":
+ doc.make_advance_gl_entries()
+
# Only update outstanding for newly linked vouchers
for entry in entries:
update_voucher_outstanding(
@@ -495,50 +493,53 @@
ret = None
if args.voucher_type == "Journal Entry":
- ret = frappe.db.sql(
- """
- select t2.{dr_or_cr} from `tabJournal Entry` t1, `tabJournal Entry Account` t2
- where t1.name = t2.parent and t2.account = %(account)s
- and t2.party_type = %(party_type)s and t2.party = %(party)s
- and (t2.reference_type is null or t2.reference_type in ('', 'Sales Order', 'Purchase Order'))
- and t1.name = %(voucher_no)s and t2.name = %(voucher_detail_no)s
- and t1.docstatus=1 """.format(
- dr_or_cr=args.get("dr_or_cr")
- ),
- args,
+ journal_entry = frappe.qb.DocType("Journal Entry")
+ journal_acc = frappe.qb.DocType("Journal Entry Account")
+
+ q = (
+ frappe.qb.from_(journal_entry)
+ .inner_join(journal_acc)
+ .on(journal_entry.name == journal_acc.parent)
+ .select(journal_acc[args.get("dr_or_cr")])
+ .where(
+ (journal_acc.account == args.get("account"))
+ & ((journal_acc.party_type == args.get("party_type")))
+ & ((journal_acc.party == args.get("party")))
+ & (
+ (journal_acc.reference_type.isnull())
+ | (journal_acc.reference_type.isin(["", "Sales Order", "Purchase Order"]))
+ )
+ & ((journal_entry.name == args.get("voucher_no")))
+ & ((journal_acc.name == args.get("voucher_detail_no")))
+ & ((journal_entry.docstatus == 1))
+ )
)
+
else:
- party_account_field = (
- "paid_from" if erpnext.get_party_account_type(args.party_type) == "Receivable" else "paid_to"
+ payment_entry = frappe.qb.DocType("Payment Entry")
+ payment_ref = frappe.qb.DocType("Payment Entry Reference")
+
+ q = (
+ frappe.qb.from_(payment_entry)
+ .select(payment_entry.name)
+ .where(payment_entry.name == args.get("voucher_no"))
+ .where(payment_entry.docstatus == 1)
+ .where(payment_entry.party_type == args.get("party_type"))
+ .where(payment_entry.party == args.get("party"))
)
if args.voucher_detail_no:
- ret = frappe.db.sql(
- """select t1.name
- from `tabPayment Entry` t1, `tabPayment Entry Reference` t2
- where
- t1.name = t2.parent and t1.docstatus = 1
- and t1.name = %(voucher_no)s and t2.name = %(voucher_detail_no)s
- and t1.party_type = %(party_type)s and t1.party = %(party)s and t1.{0} = %(account)s
- and t2.reference_doctype in ('', 'Sales Order', 'Purchase Order')
- and t2.allocated_amount = %(unreconciled_amount)s
- """.format(
- party_account_field
- ),
- args,
+ q = (
+ q.inner_join(payment_ref)
+ .on(payment_entry.name == payment_ref.parent)
+ .where(payment_ref.name == args.get("voucher_detail_no"))
+ .where(payment_ref.reference_doctype.isin(("", "Sales Order", "Purchase Order")))
+ .where(payment_ref.allocated_amount == args.get("unreconciled_amount"))
)
else:
- ret = frappe.db.sql(
- """select name from `tabPayment Entry`
- where
- name = %(voucher_no)s and docstatus = 1
- and party_type = %(party_type)s and party = %(party)s and {0} = %(account)s
- and unallocated_amount = %(unreconciled_amount)s
- """.format(
- party_account_field
- ),
- args,
- )
+ q = q.where(payment_entry.unallocated_amount == args.get("unreconciled_amount"))
+
+ ret = q.run(as_dict=True)
if not ret:
throw(_("""Payment Entry has been modified after you pulled it. Please pull it again."""))
@@ -617,6 +618,7 @@
if not d.exchange_gain_loss
else payment_entry.get_exchange_rate(),
"exchange_gain_loss": d.exchange_gain_loss, # only populated from invoice in case of advance allocation
+ "account": d.account,
}
if d.voucher_detail_no:
@@ -729,6 +731,7 @@
try:
pe_doc = frappe.get_doc("Payment Entry", pe)
pe_doc.set_amounts()
+ pe_doc.make_advance_gl_entries(against_voucher_type=ref_type, against_voucher=ref_no, cancel=1)
pe_doc.clear_unallocated_reference_document_rows()
pe_doc.validate_payment_type_with_outstanding()
except Exception as e:
@@ -847,7 +850,7 @@
if party_type == "Supplier":
held_invoices = frappe.db.sql(
- "select name from `tabPurchase Invoice` where release_date IS NOT NULL and release_date > CURDATE()",
+ "select name from `tabPurchase Invoice` where on_hold = 1 and release_date IS NOT NULL and release_date > CURDATE()",
as_dict=1,
)
held_invoices = set(d["name"] for d in held_invoices)
@@ -920,6 +923,7 @@
"outstanding_amount": outstanding_amount,
"due_date": d.due_date,
"currency": d.currency,
+ "account": d.account,
}
)
)
@@ -1106,6 +1110,12 @@
return " - ".join(parts)
+def parse_naming_series_variable(doc, variable):
+ if variable == "FY":
+ date = doc.get("posting_date") or doc.get("transaction_date") or getdate()
+ return get_fiscal_year(date=date, company=doc.get("company"))[0]
+
+
@frappe.whitelist()
def get_coa(doctype, parent, is_root, chart=None):
from erpnext.accounts.doctype.account.chart_of_accounts.chart_of_accounts import (
@@ -1404,6 +1414,50 @@
frappe.delete_doc("Desktop Icon", icon)
+def create_err_and_its_journals(companies: list = None) -> None:
+ if companies:
+ for company in companies:
+ err = frappe.new_doc("Exchange Rate Revaluation")
+ err.company = company.name
+ err.posting_date = nowdate()
+ err.rounding_loss_allowance = 0.0
+
+ err.fetch_and_calculate_accounts_data()
+ if err.accounts:
+ err.save().submit()
+ response = err.make_jv_entries()
+
+ if company.submit_err_jv:
+ jv = response.get("revaluation_jv", None)
+ jv and frappe.get_doc("Journal Entry", jv).submit()
+ jv = response.get("zero_balance_jv", None)
+ jv and frappe.get_doc("Journal Entry", jv).submit()
+
+
+def auto_create_exchange_rate_revaluation_daily() -> None:
+ """
+ Executed by background job
+ """
+ companies = frappe.db.get_all(
+ "Company",
+ filters={"auto_exchange_rate_revaluation": 1, "auto_err_frequency": "Daily"},
+ fields=["name", "submit_err_jv"],
+ )
+ create_err_and_its_journals(companies)
+
+
+def auto_create_exchange_rate_revaluation_weekly() -> None:
+ """
+ Executed by background job
+ """
+ companies = frappe.db.get_all(
+ "Company",
+ filters={"auto_exchange_rate_revaluation": 1, "auto_err_frequency": "Weekly"},
+ fields=["name", "submit_err_jv"],
+ )
+ create_err_and_its_journals(companies)
+
+
def get_payment_ledger_entries(gl_entries, cancel=0):
ple_map = []
if gl_entries:
@@ -1458,6 +1512,7 @@
due_date=gle.due_date,
voucher_type=gle.voucher_type,
voucher_no=gle.voucher_no,
+ voucher_detail_no=gle.voucher_detail_no,
against_voucher_type=gle.against_voucher_type
if gle.against_voucher_type
else gle.voucher_type,
@@ -1479,7 +1534,7 @@
def create_payment_ledger_entry(
- gl_entries, cancel=0, adv_adj=0, update_outstanding="Yes", from_repost=0
+ gl_entries, cancel=0, adv_adj=0, update_outstanding="Yes", from_repost=0, partial_cancel=False
):
if gl_entries:
ple_map = get_payment_ledger_entries(gl_entries, cancel=cancel)
@@ -1489,7 +1544,7 @@
ple = frappe.get_doc(entry)
if cancel:
- delink_original_entry(ple)
+ delink_original_entry(ple, partial_cancel=partial_cancel)
ple.flags.ignore_permissions = 1
ple.flags.adv_adj = adv_adj
@@ -1536,7 +1591,7 @@
ref_doc.set_status(update=True)
-def delink_original_entry(pl_entry):
+def delink_original_entry(pl_entry, partial_cancel=False):
if pl_entry:
ple = qb.DocType("Payment Ledger Entry")
query = (
@@ -1556,6 +1611,10 @@
& (ple.against_voucher_no == pl_entry.against_voucher_no)
)
)
+
+ if partial_cancel:
+ query = query.where(ple.voucher_detail_no == pl_entry.voucher_detail_no)
+
query.run()
diff --git a/erpnext/accounts/workspace/accounting/accounting.json b/erpnext/accounts/workspace/accounting/accounting.json
index 595efcd..c27ede2 100644
--- a/erpnext/accounts/workspace/accounting/accounting.json
+++ b/erpnext/accounts/workspace/accounting/accounting.json
@@ -5,8 +5,9 @@
"label": "Profit and Loss"
}
],
- "content": "[{\"type\":\"onboarding\",\"data\":{\"onboarding_name\":\"Accounts\",\"col\":12}},{\"type\":\"chart\",\"data\":{\"chart_name\":\"Profit and Loss\",\"col\":12}},{\"type\":\"spacer\",\"data\":{\"col\":12}},{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Your Shortcuts</b></span>\",\"col\":12}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Chart of Accounts\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Sales Invoice\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Purchase Invoice\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Journal Entry\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Payment Entry\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Accounts Receivable\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"General Ledger\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Trial Balance\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Dashboard\",\"col\":3}},{\"type\":\"spacer\",\"data\":{\"col\":12}},{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Reports & Masters</b></span>\",\"col\":12}},{\"type\":\"card\",\"data\":{\"card_name\":\"Accounting Masters\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"General Ledger\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Accounts Receivable\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Accounts Payable\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Reports\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Financial Statements\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Multi Currency\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Settings\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Bank Statement\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Subscription Management\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Share Management\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Cost Center and Budgeting\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Opening and Closing\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Taxes\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Profitability\",\"col\":4}}]",
+ "content": "[{\"id\":\"MmUf9abwxg\",\"type\":\"onboarding\",\"data\":{\"onboarding_name\":\"Accounts\",\"col\":12}},{\"id\":\"i0EtSjDAXq\",\"type\":\"chart\",\"data\":{\"chart_name\":\"Profit and Loss\",\"col\":12}},{\"id\":\"X78jcbq1u3\",\"type\":\"spacer\",\"data\":{\"col\":12}},{\"id\":\"vikWSkNm6_\",\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Your Shortcuts</b></span>\",\"col\":12}},{\"id\":\"pMywM0nhlj\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Chart of Accounts\",\"col\":3}},{\"id\":\"_pRdD6kqUG\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Sales Invoice\",\"col\":3}},{\"id\":\"G984SgVRJN\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Purchase Invoice\",\"col\":3}},{\"id\":\"1ArNvt9qhz\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Journal Entry\",\"col\":3}},{\"id\":\"F9f4I1viNr\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Payment Entry\",\"col\":3}},{\"id\":\"4IBBOIxfqW\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Accounts Receivable\",\"col\":3}},{\"id\":\"El2anpPaFY\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"General Ledger\",\"col\":3}},{\"id\":\"1nwcM9upJo\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Trial Balance\",\"col\":3}},{\"id\":\"OF9WOi1Ppc\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Dashboard\",\"col\":3}},{\"id\":\"iAwpe-Chra\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Learn Accounting\",\"col\":3}},{\"id\":\"B7-uxs8tkU\",\"type\":\"spacer\",\"data\":{\"col\":12}},{\"id\":\"tHb3yxthkR\",\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Reports & Masters</b></span>\",\"col\":12}},{\"id\":\"DnNtsmxpty\",\"type\":\"card\",\"data\":{\"card_name\":\"Accounting Masters\",\"col\":4}},{\"id\":\"nKKr6fjgjb\",\"type\":\"card\",\"data\":{\"card_name\":\"General Ledger\",\"col\":4}},{\"id\":\"xOHTyD8b5l\",\"type\":\"card\",\"data\":{\"card_name\":\"Accounts Receivable\",\"col\":4}},{\"id\":\"_Cb7C8XdJJ\",\"type\":\"card\",\"data\":{\"card_name\":\"Accounts Payable\",\"col\":4}},{\"id\":\"p7NY6MHe2Y\",\"type\":\"card\",\"data\":{\"card_name\":\"Financial Statements\",\"col\":4}},{\"id\":\"KlqilF5R_V\",\"type\":\"card\",\"data\":{\"card_name\":\"Taxes\",\"col\":4}},{\"id\":\"jTUy8LB0uw\",\"type\":\"card\",\"data\":{\"card_name\":\"Cost Center and Budgeting\",\"col\":4}},{\"id\":\"Wn2lhs7WLn\",\"type\":\"card\",\"data\":{\"card_name\":\"Multi Currency\",\"col\":4}},{\"id\":\"PAQMqqNkBM\",\"type\":\"card\",\"data\":{\"card_name\":\"Bank Statement\",\"col\":4}},{\"id\":\"Q_hBCnSeJY\",\"type\":\"card\",\"data\":{\"card_name\":\"Reports\",\"col\":4}},{\"id\":\"3AK1Zf0oew\",\"type\":\"card\",\"data\":{\"card_name\":\"Profitability\",\"col\":4}},{\"id\":\"kxhoaiqdLq\",\"type\":\"card\",\"data\":{\"card_name\":\"Opening and Closing\",\"col\":4}},{\"id\":\"q0MAlU2j_Z\",\"type\":\"card\",\"data\":{\"card_name\":\"Subscription Management\",\"col\":4}},{\"id\":\"ptm7T6Hwu-\",\"type\":\"card\",\"data\":{\"card_name\":\"Share Management\",\"col\":4}},{\"id\":\"OX7lZHbiTr\",\"type\":\"card\",\"data\":{\"card_name\":\"Settings\",\"col\":4}}]",
"creation": "2020-03-02 15:41:59.515192",
+ "custom_blocks": [],
"docstatus": 0,
"doctype": "Workspace",
"for_user": "",
@@ -1060,10 +1061,11 @@
"type": "Link"
}
],
- "modified": "2023-02-23 15:32:12.135355",
+ "modified": "2023-07-04 14:32:15.842044",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Accounting",
+ "number_cards": [],
"owner": "Administrator",
"parent_page": "",
"public": 1,
@@ -1073,6 +1075,13 @@
"sequence_id": 2.0,
"shortcuts": [
{
+ "color": "Grey",
+ "doc_view": "List",
+ "label": "Learn Accounting",
+ "type": "URL",
+ "url": "https://frappe.school/courses/erpnext-accounting?utm_source=in_app"
+ },
+ {
"label": "Chart of Accounts",
"link_to": "Account",
"type": "DocType"
diff --git a/erpnext/assets/doctype/asset/asset.js b/erpnext/assets/doctype/asset/asset.js
index b9f16a7..a97ea73 100644
--- a/erpnext/assets/doctype/asset/asset.js
+++ b/erpnext/assets/doctype/asset/asset.js
@@ -41,6 +41,8 @@
},
setup: function(frm) {
+ frm.ignore_doctypes_on_cancel_all = ['Journal Entry'];
+
frm.make_methods = {
'Asset Movement': () => {
frappe.call({
@@ -139,7 +141,7 @@
frm.trigger("set_depr_posting_failure_alert");
}
- frm.trigger("setup_chart");
+ frm.trigger("setup_chart_and_depr_schedule_view");
}
frm.trigger("toggle_reference_doc");
@@ -204,7 +206,38 @@
})
},
- setup_chart: async function(frm) {
+ render_depreciation_schedule_view: function(frm, depr_schedule) {
+ var wrapper = $(frm.fields_dict["depreciation_schedule_view"].wrapper).empty();
+
+ let table = $(`<table class="table table-bordered" style="margin-top:0px;">
+ <thead>
+ <tr>
+ <td align="center">${__("No.")}</td>
+ <td>${__("Schedule Date")}</td>
+ <td align="right">${__("Depreciation Amount")}</td>
+ <td align="right">${__("Accumulated Depreciation Amount")}</td>
+ <td>${__("Journal Entry")}</td>
+ </tr>
+ </thead>
+ <tbody></tbody>
+ </table>`);
+
+ depr_schedule.forEach((sch) => {
+ const row = $(`<tr>
+ <td align="center">${sch['idx']}</td>
+ <td><b>${frappe.format(sch['schedule_date'], { fieldtype: 'Date' })}</b></td>
+ <td><b>${frappe.format(sch['depreciation_amount'], { fieldtype: 'Currency' })}</b></td>
+ <td>${frappe.format(sch['accumulated_depreciation_amount'], { fieldtype: 'Currency' })}</td>
+ <td><a href="/app/journal-entry/${sch['journal_entry'] || ''}">${sch['journal_entry'] || ''}</a></td>
+ </tr>`);
+ table.find("tbody").append(row);
+ });
+
+ wrapper.append(table);
+
+ },
+
+ setup_chart_and_depr_schedule_view: async function(frm) {
if(frm.doc.finance_books.length > 1) {
return
}
@@ -226,7 +259,7 @@
"erpnext.assets.doctype.asset_depreciation_schedule.asset_depreciation_schedule.get_depr_schedule",
{
asset_name: frm.doc.name,
- status: frm.doc.docstatus ? "Active" : "Draft",
+ status: "Active",
finance_book: frm.doc.finance_books[0].finance_book || null
}
)).message;
@@ -244,6 +277,9 @@
}
}
});
+
+ frm.toggle_display(["depreciation_schedule_view"], 1);
+ frm.events.render_depreciation_schedule_view(frm, depr_schedule);
} else {
if(frm.doc.opening_accumulated_depreciation) {
x_intervals.push(frappe.format(frm.doc.creation.split(" ")[0], { fieldtype: 'Date' }));
@@ -471,7 +507,7 @@
}
const item = purchase_doc.items.find(item => item.item_code === frm.doc.item_code);
if (!item) {
- doctype_field = frappe.scrub(doctype)
+ let doctype_field = frappe.scrub(doctype)
frm.set_value(doctype_field, '');
frappe.msgprint({
title: __('Invalid {0}', [__(doctype)]),
diff --git a/erpnext/assets/doctype/asset/asset.json b/erpnext/assets/doctype/asset/asset.json
index a1e8f33..698fc78 100644
--- a/erpnext/assets/doctype/asset/asset.json
+++ b/erpnext/assets/doctype/asset/asset.json
@@ -52,6 +52,8 @@
"column_break_24",
"frequency_of_depreciation",
"next_depreciation_date",
+ "depreciation_schedule_sb",
+ "depreciation_schedule_view",
"insurance_details",
"policy_number",
"insurer",
@@ -487,6 +489,17 @@
"options": "\nSuccessful\nFailed",
"print_hide": 1,
"read_only": 1
+ },
+ {
+ "fieldname": "depreciation_schedule_sb",
+ "fieldtype": "Section Break",
+ "label": "Depreciation Schedule"
+ },
+ {
+ "fieldname": "depreciation_schedule_view",
+ "fieldtype": "HTML",
+ "hidden": 1,
+ "label": "Depreciation Schedule View"
}
],
"idx": 72,
@@ -520,7 +533,7 @@
"table_fieldname": "accounts"
}
],
- "modified": "2023-03-30 15:07:41.542374",
+ "modified": "2023-07-26 13:33:36.821534",
"modified_by": "Administrator",
"module": "Assets",
"name": "Asset",
diff --git a/erpnext/assets/doctype/asset/asset.py b/erpnext/assets/doctype/asset/asset.py
index 42f5311..5d35808 100644
--- a/erpnext/assets/doctype/asset/asset.py
+++ b/erpnext/assets/doctype/asset/asset.py
@@ -21,6 +21,7 @@
import erpnext
from erpnext.accounts.general_ledger import make_reverse_gl_entries
from erpnext.assets.doctype.asset.depreciation import (
+ get_comma_separated_links,
get_depreciation_accounts,
get_disposal_account_and_cost_center,
)
@@ -59,8 +60,17 @@
if not self.booked_fixed_asset and self.validate_make_gl_entry():
self.make_gl_entries()
if not self.split_from:
- make_draft_asset_depr_schedules_if_not_present(self)
+ asset_depr_schedules_names = make_draft_asset_depr_schedules_if_not_present(self)
convert_draft_asset_depr_schedules_into_active(self)
+ if asset_depr_schedules_names:
+ asset_depr_schedules_links = get_comma_separated_links(
+ asset_depr_schedules_names, "Asset Depreciation Schedule"
+ )
+ frappe.msgprint(
+ _(
+ "Asset Depreciation Schedules created:<br>{0}<br><br>Please check, edit if needed, and submit the Asset."
+ ).format(asset_depr_schedules_links)
+ )
def on_cancel(self):
self.validate_cancellation()
@@ -74,7 +84,15 @@
def after_insert(self):
if not self.split_from:
- make_draft_asset_depr_schedules(self)
+ asset_depr_schedules_names = make_draft_asset_depr_schedules(self)
+ asset_depr_schedules_links = get_comma_separated_links(
+ asset_depr_schedules_names, "Asset Depreciation Schedule"
+ )
+ frappe.msgprint(
+ _(
+ "Asset Depreciation Schedules created:<br>{0}<br><br>Please check, edit if needed, and submit the Asset."
+ ).format(asset_depr_schedules_links)
+ )
def validate_asset_and_reference(self):
if self.purchase_invoice or self.purchase_receipt:
@@ -933,6 +951,8 @@
)
new_asset.gross_purchase_amount = new_gross_purchase_amount
+ if asset.purchase_receipt_amount:
+ new_asset.purchase_receipt_amount = new_gross_purchase_amount
new_asset.opening_accumulated_depreciation = opening_accumulated_depreciation
new_asset.asset_quantity = split_qty
new_asset.split_from = asset.name
diff --git a/erpnext/assets/doctype/asset/depreciation.py b/erpnext/assets/doctype/asset/depreciation.py
index f23ae2f..e1431ea 100644
--- a/erpnext/assets/doctype/asset/depreciation.py
+++ b/erpnext/assets/doctype/asset/depreciation.py
@@ -40,6 +40,7 @@
date = today()
failed_asset_names = []
+ error_log_names = []
for asset_name in get_depreciable_assets(date):
asset_doc = frappe.get_doc("Asset", asset_name)
@@ -50,10 +51,12 @@
except Exception as e:
frappe.db.rollback()
failed_asset_names.append(asset_name)
+ error_log = frappe.log_error(e)
+ error_log_names.append(error_log.name)
if failed_asset_names:
set_depr_entry_posting_status_for_failed_assets(failed_asset_names)
- notify_depr_entry_posting_error(failed_asset_names)
+ notify_depr_entry_posting_error(failed_asset_names, error_log_names)
frappe.db.commit()
@@ -159,15 +162,15 @@
je.flags.ignore_permissions = True
je.flags.planned_depr_entry = True
je.save()
- if not je.meta.get_workflow():
- je.submit()
d.db_set("journal_entry", je.name)
- idx = cint(asset_depr_schedule_doc.finance_book_id)
- row = asset.get("finance_books")[idx - 1]
- row.value_after_depreciation -= d.depreciation_amount
- row.db_update()
+ if not je.meta.get_workflow():
+ je.submit()
+ idx = cint(asset_depr_schedule_doc.finance_book_id)
+ row = asset.get("finance_books")[idx - 1]
+ row.value_after_depreciation -= d.depreciation_amount
+ row.db_update()
asset.db_set("depr_entry_posting_status", "Successful")
@@ -239,7 +242,7 @@
frappe.db.set_value("Asset", asset_name, "depr_entry_posting_status", "Failed")
-def notify_depr_entry_posting_error(failed_asset_names):
+def notify_depr_entry_posting_error(failed_asset_names, error_log_names):
recipients = get_users_with_role("Accounts Manager")
if not recipients:
@@ -247,7 +250,8 @@
subject = _("Error while posting depreciation entries")
- asset_links = get_comma_separated_asset_links(failed_asset_names)
+ asset_links = get_comma_separated_links(failed_asset_names, "Asset")
+ error_log_links = get_comma_separated_links(error_log_names, "Error Log")
message = (
_("Hello,")
@@ -257,23 +261,26 @@
)
+ "."
+ "<br><br>"
- + _(
- "Please raise a support ticket and share this email, or forward this email to your development team so that they can find the issue in the developer console by manually creating the depreciation entry via the asset's depreciation schedule table."
+ + _("Here are the error logs for the aforementioned failed depreciation entries: {0}").format(
+ error_log_links
)
+ + "."
+ + "<br><br>"
+ + _("Please share this email with your support team so that they can find and fix the issue.")
)
frappe.sendmail(recipients=recipients, subject=subject, message=message)
-def get_comma_separated_asset_links(asset_names):
- asset_links = []
+def get_comma_separated_links(names, doctype):
+ links = []
- for asset_name in asset_names:
- asset_links.append(get_link_to_form("Asset", asset_name))
+ for name in names:
+ links.append(get_link_to_form(doctype, name))
- asset_links = ", ".join(asset_links)
+ links = ", ".join(links)
- return asset_links
+ return links
@frappe.whitelist()
@@ -307,7 +314,7 @@
je.company = asset.company
je.remark = "Scrap Entry for asset {0}".format(asset_name)
- for entry in get_gl_entries_on_asset_disposal(asset):
+ for entry in get_gl_entries_on_asset_disposal(asset, date):
entry.update({"reference_type": "Asset", "reference_name": asset_name})
je.append("accounts", entry)
@@ -434,8 +441,11 @@
def get_gl_entries_on_asset_regain(
- asset, selling_amount=0, finance_book=None, voucher_type=None, voucher_no=None
+ asset, selling_amount=0, finance_book=None, voucher_type=None, voucher_no=None, date=None
):
+ if not date:
+ date = getdate()
+
(
fixed_asset_account,
asset,
@@ -453,7 +463,7 @@
"debit_in_account_currency": asset.gross_purchase_amount,
"debit": asset.gross_purchase_amount,
"cost_center": depreciation_cost_center,
- "posting_date": getdate(),
+ "posting_date": date,
},
item=asset,
),
@@ -463,7 +473,7 @@
"credit_in_account_currency": accumulated_depr_amount,
"credit": accumulated_depr_amount,
"cost_center": depreciation_cost_center,
- "posting_date": getdate(),
+ "posting_date": date,
},
item=asset,
),
@@ -472,7 +482,7 @@
profit_amount = abs(flt(value_after_depreciation)) - abs(flt(selling_amount))
if profit_amount:
get_profit_gl_entries(
- asset, profit_amount, gl_entries, disposal_account, depreciation_cost_center
+ asset, profit_amount, gl_entries, disposal_account, depreciation_cost_center, date
)
if voucher_type and voucher_no:
@@ -484,8 +494,11 @@
def get_gl_entries_on_asset_disposal(
- asset, selling_amount=0, finance_book=None, voucher_type=None, voucher_no=None
+ asset, selling_amount=0, finance_book=None, voucher_type=None, voucher_no=None, date=None
):
+ if not date:
+ date = getdate()
+
(
fixed_asset_account,
asset,
@@ -503,26 +516,30 @@
"credit_in_account_currency": asset.gross_purchase_amount,
"credit": asset.gross_purchase_amount,
"cost_center": depreciation_cost_center,
- "posting_date": getdate(),
- },
- item=asset,
- ),
- asset.get_gl_dict(
- {
- "account": accumulated_depr_account,
- "debit_in_account_currency": accumulated_depr_amount,
- "debit": accumulated_depr_amount,
- "cost_center": depreciation_cost_center,
- "posting_date": getdate(),
+ "posting_date": date,
},
item=asset,
),
]
+ if accumulated_depr_amount:
+ gl_entries.append(
+ asset.get_gl_dict(
+ {
+ "account": accumulated_depr_account,
+ "debit_in_account_currency": accumulated_depr_amount,
+ "debit": accumulated_depr_amount,
+ "cost_center": depreciation_cost_center,
+ "posting_date": date,
+ },
+ item=asset,
+ ),
+ )
+
profit_amount = flt(selling_amount) - flt(value_after_depreciation)
if profit_amount:
get_profit_gl_entries(
- asset, profit_amount, gl_entries, disposal_account, depreciation_cost_center
+ asset, profit_amount, gl_entries, disposal_account, depreciation_cost_center, date
)
if voucher_type and voucher_no:
@@ -556,8 +573,11 @@
def get_profit_gl_entries(
- asset, profit_amount, gl_entries, disposal_account, depreciation_cost_center
+ asset, profit_amount, gl_entries, disposal_account, depreciation_cost_center, date=None
):
+ if not date:
+ date = getdate()
+
debit_or_credit = "debit" if profit_amount < 0 else "credit"
gl_entries.append(
asset.get_gl_dict(
@@ -566,7 +586,7 @@
"cost_center": depreciation_cost_center,
debit_or_credit: abs(profit_amount),
debit_or_credit + "_in_account_currency": abs(profit_amount),
- "posting_date": getdate(),
+ "posting_date": date,
},
item=asset,
)
diff --git a/erpnext/assets/doctype/asset/test_asset.py b/erpnext/assets/doctype/asset/test_asset.py
index 203612f..2a74f20 100644
--- a/erpnext/assets/doctype/asset/test_asset.py
+++ b/erpnext/assets/doctype/asset/test_asset.py
@@ -356,6 +356,83 @@
si.cancel()
self.assertEqual(frappe.db.get_value("Asset", asset.name, "status"), "Partially Depreciated")
+ def test_gle_made_by_asset_sale_for_existing_asset(self):
+ from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
+
+ asset = create_asset(
+ calculate_depreciation=1,
+ available_for_use_date="2020-04-01",
+ purchase_date="2020-04-01",
+ expected_value_after_useful_life=0,
+ total_number_of_depreciations=5,
+ number_of_depreciations_booked=2,
+ frequency_of_depreciation=12,
+ depreciation_start_date="2023-03-31",
+ opening_accumulated_depreciation=24000,
+ gross_purchase_amount=60000,
+ submit=1,
+ )
+
+ expected_depr_values = [
+ ["2023-03-31", 12000, 36000],
+ ["2024-03-31", 12000, 48000],
+ ["2025-03-31", 12000, 60000],
+ ]
+
+ first_asset_depr_schedule = get_depr_schedule(asset.name, "Active")
+
+ for i, schedule in enumerate(first_asset_depr_schedule):
+ self.assertEqual(getdate(expected_depr_values[i][0]), schedule.schedule_date)
+ self.assertEqual(expected_depr_values[i][1], schedule.depreciation_amount)
+ self.assertEqual(expected_depr_values[i][2], schedule.accumulated_depreciation_amount)
+
+ post_depreciation_entries(date="2023-03-31")
+
+ si = create_sales_invoice(
+ item_code="Macbook Pro", asset=asset.name, qty=1, rate=40000, posting_date=getdate("2023-05-23")
+ )
+ asset.load_from_db()
+
+ self.assertEqual(frappe.db.get_value("Asset", asset.name, "status"), "Sold")
+
+ expected_values = [["2023-03-31", 12000, 36000], ["2023-05-23", 1742.47, 37742.47]]
+
+ second_asset_depr_schedule = get_depr_schedule(asset.name, "Active")
+
+ for i, schedule in enumerate(second_asset_depr_schedule):
+ self.assertEqual(getdate(expected_values[i][0]), schedule.schedule_date)
+ self.assertEqual(expected_values[i][1], schedule.depreciation_amount)
+ self.assertEqual(expected_values[i][2], schedule.accumulated_depreciation_amount)
+ self.assertTrue(schedule.journal_entry)
+
+ expected_gle = (
+ (
+ "_Test Accumulated Depreciations - _TC",
+ 37742.47,
+ 0.0,
+ ),
+ (
+ "_Test Fixed Asset - _TC",
+ 0.0,
+ 60000.0,
+ ),
+ (
+ "_Test Gain/Loss on Asset Disposal - _TC",
+ 0.0,
+ 17742.47,
+ ),
+ ("Debtors - _TC", 40000.0, 0.0),
+ )
+
+ gle = frappe.db.sql(
+ """select account, debit, credit from `tabGL Entry`
+ where voucher_type='Sales Invoice' and voucher_no = %s
+ order by account""",
+ si.name,
+ )
+
+ self.assertSequenceEqual(gle, expected_gle)
+
def test_asset_with_maintenance_required_status_after_sale(self):
asset = create_asset(
calculate_depreciation=1,
@@ -691,7 +768,7 @@
)
self.assertEqual(asset.status, "Draft")
- expected_schedules = [["2032-12-31", 30000.0, 77095.89], ["2033-06-06", 12904.11, 90000.0]]
+ expected_schedules = [["2032-12-31", 42904.11, 90000.0]]
schedules = [
[cstr(d.schedule_date), flt(d.depreciation_amount, 2), d.accumulated_depreciation_amount]
for d in get_depr_schedule(asset.name, "Draft")
@@ -735,14 +812,14 @@
number_of_depreciations_booked=1,
opening_accumulated_depreciation=50000,
expected_value_after_useful_life=10000,
- depreciation_start_date="2030-12-31",
+ depreciation_start_date="2031-12-31",
total_number_of_depreciations=3,
frequency_of_depreciation=12,
)
self.assertEqual(asset.status, "Draft")
- expected_schedules = [["2030-12-31", 33333.50, 83333.50], ["2031-12-31", 6666.50, 90000.0]]
+ expected_schedules = [["2031-12-31", 33333.50, 83333.50], ["2032-12-31", 6666.50, 90000.0]]
schedules = [
[cstr(d.schedule_date), d.depreciation_amount, d.accumulated_depreciation_amount]
@@ -1727,7 +1804,7 @@
company.save()
# Enable booking asset depreciation entry automatically
- frappe.db.set_value("Accounts Settings", None, "book_asset_depreciation_entry_automatically", 1)
+ frappe.db.set_single_value("Accounts Settings", "book_asset_depreciation_entry_automatically", 1)
def enable_cwip_accounting(asset_category, enable=1):
diff --git a/erpnext/assets/doctype/asset_capitalization/asset_capitalization.js b/erpnext/assets/doctype/asset_capitalization/asset_capitalization.js
index 9c7f70b..6d55d77 100644
--- a/erpnext/assets/doctype/asset_capitalization/asset_capitalization.js
+++ b/erpnext/assets/doctype/asset_capitalization/asset_capitalization.js
@@ -6,6 +6,7 @@
erpnext.assets.AssetCapitalization = class AssetCapitalization extends erpnext.stock.StockController {
setup() {
+ this.frm.ignore_doctypes_on_cancel_all = ['Serial and Batch Bundle'];
this.setup_posting_date_time_check();
}
@@ -14,7 +15,6 @@
}
refresh() {
- erpnext.hide_company();
this.show_general_ledger();
if ((this.frm.doc.stock_items && this.frm.doc.stock_items.length) || !this.frm.doc.target_is_fixed_asset) {
this.show_stock_ledger();
@@ -64,6 +64,18 @@
};
});
+ me.frm.set_query("serial_and_batch_bundle", "stock_items", (doc, cdt, cdn) => {
+ let row = locals[cdt][cdn];
+ return {
+ filters: {
+ 'item_code': row.item_code,
+ 'voucher_type': doc.doctype,
+ 'voucher_no': ["in", [doc.name, ""]],
+ 'is_cancelled': 0,
+ }
+ }
+ });
+
me.frm.set_query("item_code", "stock_items", function() {
return erpnext.queries.item({"is_stock_item": 1});
});
@@ -99,16 +111,23 @@
}
};
});
+
+ let sbb_field = me.frm.get_docfield('stock_items', 'serial_and_batch_bundle');
+ if (sbb_field) {
+ sbb_field.get_route_options_for_new_doc = (row) => {
+ return {
+ 'item_code': row.doc.item_code,
+ 'warehouse': row.doc.warehouse,
+ 'voucher_type': me.frm.doc.doctype,
+ }
+ };
+ }
}
target_item_code() {
return this.get_target_item_details();
}
- target_asset() {
- return this.get_target_asset_details();
- }
-
item_code(doc, cdt, cdn) {
var row = frappe.get_doc(cdt, cdn);
if (cdt === "Asset Capitalization Stock Item") {
@@ -223,26 +242,6 @@
}
}
- get_target_asset_details() {
- var me = this;
-
- if (me.frm.doc.target_asset) {
- return me.frm.call({
- method: "erpnext.assets.doctype.asset_capitalization.asset_capitalization.get_target_asset_details",
- child: me.frm.doc,
- args: {
- asset: me.frm.doc.target_asset,
- company: me.frm.doc.company,
- },
- callback: function (r) {
- if (!r.exc) {
- me.frm.refresh_fields();
- }
- }
- });
- }
- }
-
get_consumed_stock_item_details(row) {
var me = this;
diff --git a/erpnext/assets/doctype/asset_capitalization/asset_capitalization.json b/erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
index d1be575..04b0c4e 100644
--- a/erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+++ b/erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
@@ -11,13 +11,14 @@
"naming_series",
"entry_type",
"target_item_code",
+ "target_asset",
"target_item_name",
"target_is_fixed_asset",
"target_has_batch_no",
"target_has_serial_no",
"column_break_9",
- "target_asset",
"target_asset_name",
+ "target_asset_location",
"target_warehouse",
"target_qty",
"target_stock_uom",
@@ -85,14 +86,13 @@
"fieldtype": "Column Break"
},
{
- "depends_on": "eval:doc.entry_type=='Capitalization'",
"fieldname": "target_asset",
"fieldtype": "Link",
"in_standard_filter": 1,
"label": "Target Asset",
- "mandatory_depends_on": "eval:doc.entry_type=='Capitalization'",
"no_copy": 1,
- "options": "Asset"
+ "options": "Asset",
+ "read_only": 1
},
{
"depends_on": "eval:doc.entry_type=='Capitalization'",
@@ -108,11 +108,11 @@
"fieldtype": "Column Break"
},
{
- "fetch_from": "asset.company",
"fieldname": "company",
"fieldtype": "Link",
"label": "Company",
"options": "Company",
+ "remember_last_selected_value": 1,
"reqd": 1
},
{
@@ -158,7 +158,7 @@
"read_only": 1
},
{
- "depends_on": "eval:doc.docstatus == 0 || (doc.stock_items && doc.stock_items.length)",
+ "depends_on": "eval:doc.entry_type=='Capitalization' && (doc.docstatus == 0 || (doc.stock_items && doc.stock_items.length))",
"fieldname": "section_break_16",
"fieldtype": "Section Break",
"label": "Consumed Stock Items"
@@ -189,7 +189,7 @@
"fieldname": "target_qty",
"fieldtype": "Float",
"label": "Target Qty",
- "read_only_depends_on": "target_is_fixed_asset"
+ "read_only_depends_on": "eval:doc.entry_type=='Capitalization'"
},
{
"fetch_from": "target_item_code.stock_uom",
@@ -227,7 +227,7 @@
"depends_on": "eval:doc.docstatus == 0 || (doc.asset_items && doc.asset_items.length)",
"fieldname": "section_break_26",
"fieldtype": "Section Break",
- "label": "Consumed Asset Items"
+ "label": "Consumed Assets"
},
{
"fieldname": "asset_items",
@@ -266,7 +266,7 @@
"options": "Finance Book"
},
{
- "depends_on": "eval:doc.docstatus == 0 || (doc.service_items && doc.service_items.length)",
+ "depends_on": "eval:doc.entry_type=='Capitalization' && (doc.docstatus == 0 || (doc.service_items && doc.service_items.length))",
"fieldname": "service_expenses_section",
"fieldtype": "Section Break",
"label": "Service Expenses"
@@ -329,12 +329,20 @@
"label": "Target Fixed Asset Account",
"options": "Account",
"read_only": 1
+ },
+ {
+ "depends_on": "eval:doc.entry_type=='Capitalization'",
+ "fieldname": "target_asset_location",
+ "fieldtype": "Link",
+ "label": "Target Asset Location",
+ "mandatory_depends_on": "eval:doc.entry_type=='Capitalization'",
+ "options": "Location"
}
],
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
- "modified": "2022-09-12 15:09:40.771332",
+ "modified": "2023-06-22 14:17:07.995120",
"modified_by": "Administrator",
"module": "Assets",
"name": "Asset Capitalization",
diff --git a/erpnext/assets/doctype/asset_capitalization/asset_capitalization.py b/erpnext/assets/doctype/asset_capitalization/asset_capitalization.py
index 5b910db..a883bec 100644
--- a/erpnext/assets/doctype/asset_capitalization/asset_capitalization.py
+++ b/erpnext/assets/doctype/asset_capitalization/asset_capitalization.py
@@ -19,9 +19,6 @@
reverse_depreciation_entry_made_after_disposal,
)
from erpnext.assets.doctype.asset_category.asset_category import get_asset_category_account
-from erpnext.assets.doctype.asset_depreciation_schedule.asset_depreciation_schedule import (
- make_new_active_asset_depr_schedules_and_cancel_current_ones,
-)
from erpnext.controllers.stock_controller import StockController
from erpnext.setup.doctype.brand.brand import get_brand_defaults
from erpnext.setup.doctype.item_group.item_group import get_item_group_defaults
@@ -45,7 +42,6 @@
"target_has_batch_no",
"target_stock_uom",
"stock_uom",
- "target_fixed_asset_account",
"fixed_asset_account",
"valuation_rate",
]
@@ -56,7 +52,6 @@
self.validate_posting_time()
self.set_missing_values(for_validate=True)
self.validate_target_item()
- self.validate_target_asset()
self.validate_consumed_stock_item()
self.validate_consumed_asset_item()
self.validate_service_item()
@@ -65,19 +60,29 @@
self.calculate_totals()
self.set_title()
+ def on_update(self):
+ if self.stock_items:
+ self.set_serial_and_batch_bundle(table_name="stock_items")
+
def before_submit(self):
self.validate_source_mandatory()
+ if self.entry_type == "Capitalization":
+ self.create_target_asset()
def on_submit(self):
self.update_stock_ledger()
self.make_gl_entries()
- self.update_target_asset()
def on_cancel(self):
- self.ignore_linked_doctypes = ("GL Entry", "Stock Ledger Entry", "Repost Item Valuation")
+ self.ignore_linked_doctypes = (
+ "GL Entry",
+ "Stock Ledger Entry",
+ "Repost Item Valuation",
+ "Serial and Batch Bundle",
+ )
self.update_stock_ledger()
self.make_gl_entries()
- self.update_target_asset()
+ self.restore_consumed_asset_items()
def set_title(self):
self.title = self.target_asset_name or self.target_item_name or self.target_item_code
@@ -88,15 +93,6 @@
if self.meta.has_field(k) and (not self.get(k) or k in force_fields):
self.set(k, v)
- # Remove asset if item not a fixed asset
- if not self.target_is_fixed_asset:
- self.target_asset = None
-
- target_asset_details = get_target_asset_details(self.target_asset, self.company)
- for k, v in target_asset_details.items():
- if self.meta.has_field(k) and (not self.get(k) or k in force_fields):
- self.set(k, v)
-
for d in self.stock_items:
args = self.as_dict()
args.update(d.as_dict())
@@ -148,9 +144,6 @@
if not target_item.is_stock_item:
self.target_warehouse = None
- if not target_item.is_fixed_asset:
- self.target_asset = None
- self.target_fixed_asset_account = None
if not target_item.has_batch_no:
self.target_batch_no = None
if not target_item.has_serial_no:
@@ -161,17 +154,6 @@
self.validate_item(target_item)
- def validate_target_asset(self):
- if self.target_asset:
- target_asset = self.get_asset_for_validation(self.target_asset)
-
- if target_asset.item_code != self.target_item_code:
- frappe.throw(
- _("Asset {0} does not belong to Item {1}").format(self.target_asset, self.target_item_code)
- )
-
- self.validate_asset(target_asset)
-
def validate_consumed_stock_item(self):
for d in self.stock_items:
if d.item_code:
@@ -316,9 +298,7 @@
for d in self.stock_items:
sle = self.get_sl_entries(
d,
- {
- "actual_qty": -flt(d.stock_qty),
- },
+ {"actual_qty": -flt(d.stock_qty), "serial_and_batch_bundle": d.serial_and_batch_bundle},
)
sl_entries.append(sle)
@@ -328,8 +308,6 @@
{
"item_code": self.target_item_code,
"warehouse": self.target_warehouse,
- "batch_no": self.target_batch_no,
- "serial_no": self.target_serial_no,
"actual_qty": flt(self.target_qty),
"incoming_rate": flt(self.target_incoming_rate),
},
@@ -381,7 +359,11 @@
gl_entries, target_account, target_against, precision
)
+ if not self.stock_items and not self.service_items and self.are_all_asset_items_non_depreciable:
+ return []
+
self.get_gl_entries_for_target_item(gl_entries, target_against, precision)
+
return gl_entries
def get_target_account(self):
@@ -424,11 +406,14 @@
def get_gl_entries_for_consumed_asset_items(
self, gl_entries, target_account, target_against, precision
):
+ self.are_all_asset_items_non_depreciable = True
+
# Consumed Assets
for item in self.asset_items:
- asset = self.get_asset(item)
+ asset = frappe.get_doc("Asset", item.asset)
if asset.calculate_depreciation:
+ self.are_all_asset_items_non_depreciable = False
notes = _(
"This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
).format(
@@ -443,6 +428,7 @@
item.get("finance_book") or self.get("finance_book"),
self.get("doctype"),
self.get("name"),
+ self.get("posting_date"),
)
asset.db_set("disposal_date", self.posting_date)
@@ -513,40 +499,46 @@
)
)
- def update_target_asset(self):
+ def create_target_asset(self):
total_target_asset_value = flt(self.total_value, self.precision("total_value"))
- if self.docstatus == 1 and self.entry_type == "Capitalization":
- asset_doc = frappe.get_doc("Asset", self.target_asset)
- asset_doc.purchase_date = self.posting_date
- asset_doc.gross_purchase_amount = total_target_asset_value
- asset_doc.purchase_receipt_amount = total_target_asset_value
- notes = _(
- "This schedule was created when target Asset {0} was updated through Asset Capitalization {1}."
- ).format(
- get_link_to_form(asset_doc.doctype, asset_doc.name), get_link_to_form(self.doctype, self.name)
- )
- make_new_active_asset_depr_schedules_and_cancel_current_ones(asset_doc, notes)
- asset_doc.flags.ignore_validate_update_after_submit = True
- asset_doc.save()
- elif self.docstatus == 2:
- for item in self.asset_items:
- asset = self.get_asset(item)
- asset.db_set("disposal_date", None)
- self.set_consumed_asset_status(asset)
+ asset_doc = frappe.new_doc("Asset")
+ asset_doc.company = self.company
+ asset_doc.item_code = self.target_item_code
+ asset_doc.is_existing_asset = 1
+ asset_doc.location = self.target_asset_location
+ asset_doc.available_for_use_date = self.posting_date
+ asset_doc.purchase_date = self.posting_date
+ asset_doc.gross_purchase_amount = total_target_asset_value
+ asset_doc.purchase_receipt_amount = total_target_asset_value
+ asset_doc.flags.ignore_validate = True
+ asset_doc.insert()
- if asset.calculate_depreciation:
- reverse_depreciation_entry_made_after_disposal(asset, self.posting_date)
- notes = _(
- "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
- ).format(
- get_link_to_form(asset.doctype, asset.name), get_link_to_form(self.doctype, self.name)
- )
- reset_depreciation_schedule(asset, self.posting_date, notes)
+ self.target_asset = asset_doc.name
- def get_asset(self, item):
- asset = frappe.get_doc("Asset", item.asset)
- self.check_finance_books(item, asset)
- return asset
+ self.target_fixed_asset_account = get_asset_category_account(
+ "fixed_asset_account", item=self.target_item_code, company=asset_doc.company
+ )
+
+ frappe.msgprint(
+ _(
+ "Asset {0} has been created. Please set the depreciation details if any and submit it."
+ ).format(get_link_to_form("Asset", asset_doc.name))
+ )
+
+ def restore_consumed_asset_items(self):
+ for item in self.asset_items:
+ asset = frappe.get_doc("Asset", item.asset)
+ asset.db_set("disposal_date", None)
+ self.set_consumed_asset_status(asset)
+
+ if asset.calculate_depreciation:
+ reverse_depreciation_entry_made_after_disposal(asset, self.posting_date)
+ notes = _(
+ "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
+ ).format(
+ get_link_to_form(asset.doctype, asset.name), get_link_to_form(self.doctype, self.name)
+ )
+ reset_depreciation_schedule(asset, self.posting_date, notes)
def set_consumed_asset_status(self, asset):
if self.docstatus == 1:
@@ -597,33 +589,6 @@
@frappe.whitelist()
-def get_target_asset_details(asset=None, company=None):
- out = frappe._dict()
-
- # Get Asset Details
- asset_details = frappe._dict()
- if asset:
- asset_details = frappe.db.get_value("Asset", asset, ["asset_name", "item_code"], as_dict=1)
- if not asset_details:
- frappe.throw(_("Asset {0} does not exist").format(asset))
-
- # Re-set item code from Asset
- out.target_item_code = asset_details.item_code
-
- # Set Asset Details
- out.asset_name = asset_details.asset_name
-
- if asset_details.item_code:
- out.target_fixed_asset_account = get_asset_category_account(
- "fixed_asset_account", item=asset_details.item_code, company=company
- )
- else:
- out.target_fixed_asset_account = None
-
- return out
-
-
-@frappe.whitelist()
def get_consumed_stock_item_details(args):
if isinstance(args, str):
args = json.loads(args)
diff --git a/erpnext/assets/doctype/asset_capitalization/test_asset_capitalization.py b/erpnext/assets/doctype/asset_capitalization/test_asset_capitalization.py
index 4d519a6..6e0a685 100644
--- a/erpnext/assets/doctype/asset_capitalization/test_asset_capitalization.py
+++ b/erpnext/assets/doctype/asset_capitalization/test_asset_capitalization.py
@@ -16,6 +16,11 @@
get_asset_depr_schedule_doc,
)
from erpnext.stock.doctype.item.test_item import create_item
+from erpnext.stock.doctype.serial_and_batch_bundle.test_serial_and_batch_bundle import (
+ get_batch_from_bundle,
+ get_serial_nos_from_bundle,
+ make_serial_batch_bundle,
+)
class TestAssetCapitalization(unittest.TestCase):
@@ -42,13 +47,6 @@
total_amount = 103000
- # Create assets
- target_asset = create_asset(
- asset_name="Asset Capitalization Target Asset",
- submit=1,
- warehouse="Stores - TCP1",
- company=company,
- )
consumed_asset = create_asset(
asset_name="Asset Capitalization Consumable Asset",
asset_value=consumed_asset_value,
@@ -60,7 +58,8 @@
# Create and submit Asset Captitalization
asset_capitalization = create_asset_capitalization(
entry_type="Capitalization",
- target_asset=target_asset.name,
+ target_item_code="Macbook Pro",
+ target_asset_location="Test Location",
stock_qty=stock_qty,
stock_rate=stock_rate,
consumed_asset=consumed_asset.name,
@@ -89,7 +88,7 @@
self.assertEqual(asset_capitalization.target_incoming_rate, total_amount)
# Test Target Asset values
- target_asset.reload()
+ target_asset = frappe.get_doc("Asset", asset_capitalization.target_asset)
self.assertEqual(target_asset.gross_purchase_amount, total_amount)
self.assertEqual(target_asset.purchase_receipt_amount, total_amount)
@@ -137,13 +136,6 @@
total_amount = 103000
- # Create assets
- target_asset = create_asset(
- asset_name="Asset Capitalization Target Asset",
- submit=1,
- warehouse="Stores - _TC",
- company=company,
- )
consumed_asset = create_asset(
asset_name="Asset Capitalization Consumable Asset",
asset_value=consumed_asset_value,
@@ -155,7 +147,8 @@
# Create and submit Asset Captitalization
asset_capitalization = create_asset_capitalization(
entry_type="Capitalization",
- target_asset=target_asset.name,
+ target_item_code="Macbook Pro",
+ target_asset_location="Test Location",
stock_qty=stock_qty,
stock_rate=stock_rate,
consumed_asset=consumed_asset.name,
@@ -184,7 +177,7 @@
self.assertEqual(asset_capitalization.target_incoming_rate, total_amount)
# Test Target Asset values
- target_asset.reload()
+ target_asset = frappe.get_doc("Asset", asset_capitalization.target_asset)
self.assertEqual(target_asset.gross_purchase_amount, total_amount)
self.assertEqual(target_asset.purchase_receipt_amount, total_amount)
@@ -359,6 +352,7 @@
"posting_time": args.posting_time or now.strftime("%H:%M:%S.%f"),
"target_item_code": target_item_code,
"target_asset": target_asset.name,
+ "target_asset_location": "Test Location",
"target_warehouse": target_warehouse,
"target_qty": flt(args.target_qty) or 1,
"target_batch_no": args.target_batch_no,
@@ -371,14 +365,32 @@
asset_capitalization.set_posting_time = 1
if flt(args.stock_rate):
+ bundle = None
+ if args.stock_batch_no or args.stock_serial_no:
+ bundle = make_serial_batch_bundle(
+ frappe._dict(
+ {
+ "item_code": args.stock_item,
+ "warehouse": source_warehouse,
+ "company": frappe.get_cached_value("Warehouse", source_warehouse, "company"),
+ "qty": (flt(args.stock_qty) or 1) * -1,
+ "voucher_type": "Asset Capitalization",
+ "type_of_transaction": "Outward",
+ "serial_nos": args.stock_serial_no,
+ "posting_date": asset_capitalization.posting_date,
+ "posting_time": asset_capitalization.posting_time,
+ "do_not_submit": True,
+ }
+ )
+ ).name
+
asset_capitalization.append(
"stock_items",
{
"item_code": args.stock_item or "Capitalization Source Stock Item",
"warehouse": source_warehouse,
"stock_qty": flt(args.stock_qty) or 1,
- "batch_no": args.stock_batch_no,
- "serial_no": args.stock_serial_no,
+ "serial_and_batch_bundle": bundle,
},
)
diff --git a/erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json b/erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
index 14eb0f6..26e1c3c 100644
--- a/erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+++ b/erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
@@ -17,8 +17,9 @@
"valuation_rate",
"amount",
"batch_and_serial_no_section",
- "batch_no",
+ "serial_and_batch_bundle",
"column_break_13",
+ "batch_no",
"serial_no",
"accounting_dimensions_section",
"cost_center",
@@ -41,7 +42,10 @@
"fieldname": "batch_no",
"fieldtype": "Link",
"label": "Batch No",
- "options": "Batch"
+ "no_copy": 1,
+ "options": "Batch",
+ "print_hide": 1,
+ "read_only": 1
},
{
"fieldname": "section_break_6",
@@ -100,7 +104,10 @@
{
"fieldname": "serial_no",
"fieldtype": "Small Text",
- "label": "Serial No"
+ "hidden": 1,
+ "label": "Serial No",
+ "print_hide": 1,
+ "read_only": 1
},
{
"fieldname": "item_code",
@@ -139,12 +146,20 @@
{
"fieldname": "dimension_col_break",
"fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "serial_and_batch_bundle",
+ "fieldtype": "Link",
+ "label": "Serial and Batch Bundle",
+ "no_copy": 1,
+ "options": "Serial and Batch Bundle",
+ "print_hide": 1
}
],
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
- "modified": "2021-09-08 15:56:20.230548",
+ "modified": "2023-04-06 01:10:17.947952",
"modified_by": "Administrator",
"module": "Assets",
"name": "Asset Capitalization Stock Item",
@@ -152,5 +167,6 @@
"permissions": [],
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/assets/doctype/asset_category/asset_category.py b/erpnext/assets/doctype/asset_category/asset_category.py
index a4d2c82..2e1def9 100644
--- a/erpnext/assets/doctype/asset_category/asset_category.py
+++ b/erpnext/assets/doctype/asset_category/asset_category.py
@@ -96,7 +96,6 @@
frappe.throw(msg, title=_("Missing Account"))
-@frappe.whitelist()
def get_asset_category_account(
fieldname, item=None, asset=None, account=None, asset_category=None, company=None
):
diff --git a/erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py b/erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py
index 116593a..e616665 100644
--- a/erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py
+++ b/erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py
@@ -10,6 +10,7 @@
cint,
date_diff,
flt,
+ get_first_day,
get_last_day,
getdate,
is_last_day_of_the_month,
@@ -246,13 +247,12 @@
if should_get_last_day:
schedule_date = get_last_day(schedule_date)
- # schedule date will be a year later from start date
- # so monthly schedule date is calculated by removing 11 months from it
- monthly_schedule_date = add_months(schedule_date, -row.frequency_of_depreciation + 1)
-
# if asset is being sold or scrapped
if date_of_disposal:
- from_date = asset_doc.available_for_use_date
+ from_date = add_months(
+ getdate(asset_doc.available_for_use_date),
+ (asset_doc.number_of_depreciations_booked * row.frequency_of_depreciation),
+ )
if self.depreciation_schedule:
from_date = self.depreciation_schedule[-1].schedule_date
@@ -273,9 +273,9 @@
# For first row
if (
- (has_pro_rata or has_wdv_or_dd_non_yearly_pro_rata)
+ n == 0
+ and (has_pro_rata or has_wdv_or_dd_non_yearly_pro_rata)
and not self.opening_accumulated_depreciation
- and n == 0
):
from_date = add_days(
asset_doc.available_for_use_date, -1
@@ -287,11 +287,26 @@
row.depreciation_start_date,
has_wdv_or_dd_non_yearly_pro_rata,
)
-
- # For first depr schedule date will be the start date
- # so monthly schedule date is calculated by removing
- # month difference between use date and start date
- monthly_schedule_date = add_months(row.depreciation_start_date, -months + 1)
+ elif n == 0 and has_wdv_or_dd_non_yearly_pro_rata and self.opening_accumulated_depreciation:
+ if not is_first_day_of_the_month(getdate(asset_doc.available_for_use_date)):
+ from_date = get_last_day(
+ add_months(
+ getdate(asset_doc.available_for_use_date),
+ ((self.number_of_depreciations_booked - 1) * row.frequency_of_depreciation),
+ )
+ )
+ else:
+ from_date = add_months(
+ getdate(add_days(asset_doc.available_for_use_date, -1)),
+ (self.number_of_depreciations_booked * row.frequency_of_depreciation),
+ )
+ depreciation_amount, days, months = _get_pro_rata_amt(
+ row,
+ depreciation_amount,
+ from_date,
+ row.depreciation_start_date,
+ has_wdv_or_dd_non_yearly_pro_rata,
+ )
# For last row
elif has_pro_rata and n == cint(number_of_pending_depreciations) - 1:
@@ -316,9 +331,7 @@
depreciation_amount_without_pro_rata, depreciation_amount
)
- monthly_schedule_date = add_months(schedule_date, 1)
schedule_date = add_days(schedule_date, days)
- last_schedule_date = schedule_date
if not depreciation_amount:
continue
@@ -337,7 +350,7 @@
depreciation_amount += value_after_depreciation - row.expected_value_after_useful_life
skip_row = True
- if depreciation_amount > 0:
+ if flt(depreciation_amount, asset_doc.precision("gross_purchase_amount")) > 0:
self.add_depr_schedule_row(
schedule_date,
depreciation_amount,
@@ -521,9 +534,11 @@
)
# if the Depreciation Schedule is being prepared for the first time
else:
- return (flt(asset.gross_purchase_amount) - flt(row.expected_value_after_useful_life)) / flt(
- row.total_number_of_depreciations
- )
+ return (
+ flt(asset.gross_purchase_amount)
+ - flt(asset.opening_accumulated_depreciation)
+ - flt(row.expected_value_after_useful_life)
+ ) / flt(row.total_number_of_depreciations - asset.number_of_depreciations_booked)
def get_wdv_or_dd_depr_amount(
@@ -556,6 +571,8 @@
def make_draft_asset_depr_schedules_if_not_present(asset_doc):
+ asset_depr_schedules_names = []
+
for row in asset_doc.get("finance_books"):
draft_asset_depr_schedule_name = get_asset_depr_schedule_name(
asset_doc.name, "Draft", row.finance_book
@@ -566,12 +583,20 @@
)
if not draft_asset_depr_schedule_name and not active_asset_depr_schedule_name:
- make_draft_asset_depr_schedule(asset_doc, row)
+ name = make_draft_asset_depr_schedule(asset_doc, row)
+ asset_depr_schedules_names.append(name)
+
+ return asset_depr_schedules_names
def make_draft_asset_depr_schedules(asset_doc):
+ asset_depr_schedules_names = []
+
for row in asset_doc.get("finance_books"):
- make_draft_asset_depr_schedule(asset_doc, row)
+ name = make_draft_asset_depr_schedule(asset_doc, row)
+ asset_depr_schedules_names.append(name)
+
+ return asset_depr_schedules_names
def make_draft_asset_depr_schedule(asset_doc, row):
@@ -581,6 +606,8 @@
asset_depr_schedule_doc.insert()
+ return asset_depr_schedule_doc.name
+
def update_draft_asset_depr_schedules(asset_doc):
for row in asset_doc.get("finance_books"):
@@ -702,3 +729,9 @@
["status", "=", status],
],
)
+
+
+def is_first_day_of_the_month(date):
+ first_day_of_the_month = get_first_day(date)
+
+ return getdate(first_day_of_the_month) == getdate(date)
diff --git a/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py b/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py
index 8303141..641d35f 100644
--- a/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py
+++ b/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py
@@ -42,7 +42,6 @@
maintenance_log.db_set("maintenance_status", "Cancelled")
-@frappe.whitelist()
def assign_tasks(asset_maintenance_name, assign_to_member, maintenance_task, next_due_date):
team_member = frappe.db.get_value("User", assign_to_member, "email")
args = {
diff --git a/erpnext/assets/doctype/asset_maintenance/test_asset_maintenance.py b/erpnext/assets/doctype/asset_maintenance/test_asset_maintenance.py
index e40a551..23088c9 100644
--- a/erpnext/assets/doctype/asset_maintenance/test_asset_maintenance.py
+++ b/erpnext/assets/doctype/asset_maintenance/test_asset_maintenance.py
@@ -182,4 +182,4 @@
company.save()
# Enable booking asset depreciation entry automatically
- frappe.db.set_value("Accounts Settings", None, "book_asset_depreciation_entry_automatically", 1)
+ frappe.db.set_single_value("Accounts Settings", "book_asset_depreciation_entry_automatically", 1)
diff --git a/erpnext/assets/doctype/asset_movement/asset_movement.js b/erpnext/assets/doctype/asset_movement/asset_movement.js
index 2df7db9..4ccc3f8 100644
--- a/erpnext/assets/doctype/asset_movement/asset_movement.js
+++ b/erpnext/assets/doctype/asset_movement/asset_movement.js
@@ -63,26 +63,28 @@
fieldnames_to_be_altered = {
target_location: { read_only: 0, reqd: 1 },
source_location: { read_only: 1, reqd: 0 },
- from_employee: { read_only: 0, reqd: 1 },
+ from_employee: { read_only: 0, reqd: 0 },
to_employee: { read_only: 1, reqd: 0 }
};
}
else if (frm.doc.purpose === 'Issue') {
fieldnames_to_be_altered = {
target_location: { read_only: 1, reqd: 0 },
- source_location: { read_only: 1, reqd: 1 },
+ source_location: { read_only: 1, reqd: 0 },
from_employee: { read_only: 1, reqd: 0 },
to_employee: { read_only: 0, reqd: 1 }
};
}
- Object.keys(fieldnames_to_be_altered).forEach(fieldname => {
- let property_to_be_altered = fieldnames_to_be_altered[fieldname];
- Object.keys(property_to_be_altered).forEach(property => {
- let value = property_to_be_altered[property];
- frm.set_df_property(fieldname, property, value, cdn, 'assets');
+ if (fieldnames_to_be_altered) {
+ Object.keys(fieldnames_to_be_altered).forEach(fieldname => {
+ let property_to_be_altered = fieldnames_to_be_altered[fieldname];
+ Object.keys(property_to_be_altered).forEach(property => {
+ let value = property_to_be_altered[property];
+ frm.fields_dict['assets'].grid.update_docfield_property(fieldname, property, value);
+ });
});
- });
- frm.refresh_field('assets');
+ frm.refresh_field('assets');
+ }
}
});
diff --git a/erpnext/assets/doctype/asset_movement/asset_movement.json b/erpnext/assets/doctype/asset_movement/asset_movement.json
index bdce639..5382f9e 100644
--- a/erpnext/assets/doctype/asset_movement/asset_movement.json
+++ b/erpnext/assets/doctype/asset_movement/asset_movement.json
@@ -37,6 +37,7 @@
"reqd": 1
},
{
+ "default": "Now",
"fieldname": "transaction_date",
"fieldtype": "Datetime",
"in_list_view": 1,
@@ -95,10 +96,11 @@
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
- "modified": "2021-01-22 12:30:55.295670",
+ "modified": "2023-06-28 16:54:26.571083",
"modified_by": "Administrator",
"module": "Assets",
"name": "Asset Movement",
+ "naming_rule": "Expression",
"owner": "Administrator",
"permissions": [
{
@@ -148,5 +150,6 @@
}
],
"sort_field": "modified",
- "sort_order": "DESC"
+ "sort_order": "DESC",
+ "states": []
}
\ No newline at end of file
diff --git a/erpnext/assets/doctype/asset_movement/asset_movement.py b/erpnext/assets/doctype/asset_movement/asset_movement.py
index 143f215..b85f719 100644
--- a/erpnext/assets/doctype/asset_movement/asset_movement.py
+++ b/erpnext/assets/doctype/asset_movement/asset_movement.py
@@ -28,25 +28,20 @@
def validate_location(self):
for d in self.assets:
if self.purpose in ["Transfer", "Issue"]:
- if not d.source_location:
- d.source_location = frappe.db.get_value("Asset", d.asset, "location")
-
- if not d.source_location:
- frappe.throw(_("Source Location is required for the Asset {0}").format(d.asset))
-
+ current_location = frappe.db.get_value("Asset", d.asset, "location")
if d.source_location:
- current_location = frappe.db.get_value("Asset", d.asset, "location")
-
if current_location != d.source_location:
frappe.throw(
_("Asset {0} does not belongs to the location {1}").format(d.asset, d.source_location)
)
+ else:
+ d.source_location = current_location
if self.purpose == "Issue":
if d.target_location:
frappe.throw(
_(
- "Issuing cannot be done to a location. Please enter employee who has issued Asset {0}"
+ "Issuing cannot be done to a location. Please enter employee to issue the Asset {0} to"
).format(d.asset),
title=_("Incorrect Movement Purpose"),
)
@@ -67,27 +62,19 @@
frappe.throw(_("Source and Target Location cannot be same"))
if self.purpose == "Receipt":
- # only when asset is bought and first entry is made
- if not d.source_location and not (d.target_location or d.to_employee):
+ if not (d.source_location) and not (d.target_location or d.to_employee):
frappe.throw(
_("Target Location or To Employee is required while receiving Asset {0}").format(d.asset)
)
elif d.source_location:
- # when asset is received from an employee
- if d.target_location and not d.from_employee:
- frappe.throw(
- _("From employee is required while receiving Asset {0} to a target location").format(
- d.asset
- )
- )
if d.from_employee and not d.target_location:
frappe.throw(
_("Target Location is required while receiving Asset {0} from an employee").format(d.asset)
)
- if d.to_employee and d.target_location:
+ elif d.to_employee and d.target_location:
frappe.throw(
_(
- "Asset {0} cannot be received at a location and given to employee in a single movement"
+ "Asset {0} cannot be received at a location and given to an employee in a single movement"
).format(d.asset)
)
@@ -107,12 +94,12 @@
)
def on_submit(self):
- self.set_latest_location_in_asset()
+ self.set_latest_location_and_custodian_in_asset()
def on_cancel(self):
- self.set_latest_location_in_asset()
+ self.set_latest_location_and_custodian_in_asset()
- def set_latest_location_in_asset(self):
+ def set_latest_location_and_custodian_in_asset(self):
current_location, current_employee = "", ""
cond = "1=1"
diff --git a/erpnext/assets/doctype/asset_movement/test_asset_movement.py b/erpnext/assets/doctype/asset_movement/test_asset_movement.py
index 72c0575..27e7e55 100644
--- a/erpnext/assets/doctype/asset_movement/test_asset_movement.py
+++ b/erpnext/assets/doctype/asset_movement/test_asset_movement.py
@@ -47,7 +47,7 @@
if not frappe.db.exists("Location", "Test Location 2"):
frappe.get_doc({"doctype": "Location", "location_name": "Test Location 2"}).insert()
- movement1 = create_asset_movement(
+ create_asset_movement(
purpose="Transfer",
company=asset.company,
assets=[
@@ -58,7 +58,7 @@
)
self.assertEqual(frappe.db.get_value("Asset", asset.name, "location"), "Test Location 2")
- create_asset_movement(
+ movement1 = create_asset_movement(
purpose="Transfer",
company=asset.company,
assets=[
@@ -70,21 +70,32 @@
self.assertEqual(frappe.db.get_value("Asset", asset.name, "location"), "Test Location")
movement1.cancel()
- self.assertEqual(frappe.db.get_value("Asset", asset.name, "location"), "Test Location")
+ self.assertEqual(frappe.db.get_value("Asset", asset.name, "location"), "Test Location 2")
employee = make_employee("testassetmovemp@example.com", company="_Test Company")
create_asset_movement(
purpose="Issue",
company=asset.company,
- assets=[{"asset": asset.name, "source_location": "Test Location", "to_employee": employee}],
+ assets=[{"asset": asset.name, "source_location": "Test Location 2", "to_employee": employee}],
reference_doctype="Purchase Receipt",
reference_name=pr.name,
)
- # after issuing asset should belong to an employee not at a location
+ # after issuing, asset should belong to an employee not at a location
self.assertEqual(frappe.db.get_value("Asset", asset.name, "location"), None)
self.assertEqual(frappe.db.get_value("Asset", asset.name, "custodian"), employee)
+ create_asset_movement(
+ purpose="Receipt",
+ company=asset.company,
+ assets=[{"asset": asset.name, "from_employee": employee, "target_location": "Test Location"}],
+ reference_doctype="Purchase Receipt",
+ reference_name=pr.name,
+ )
+
+ # after receiving, asset should belong to a location not at an employee
+ self.assertEqual(frappe.db.get_value("Asset", asset.name, "location"), "Test Location")
+
def test_last_movement_cancellation(self):
pr = make_purchase_receipt(
item_code="Macbook Pro", qty=1, rate=100000.0, location="Test Location"
diff --git a/erpnext/assets/doctype/asset_repair/asset_repair.js b/erpnext/assets/doctype/asset_repair/asset_repair.js
index f9ed2cc..dae993a 100644
--- a/erpnext/assets/doctype/asset_repair/asset_repair.js
+++ b/erpnext/assets/doctype/asset_repair/asset_repair.js
@@ -28,6 +28,28 @@
}
};
};
+
+ frm.set_query("serial_and_batch_bundle", "stock_items", (doc, cdt, cdn) => {
+ let row = locals[cdt][cdn];
+ return {
+ filters: {
+ 'item_code': row.item_code,
+ 'voucher_type': doc.doctype,
+ 'voucher_no': ["in", [doc.name, ""]],
+ 'is_cancelled': 0,
+ }
+ }
+ });
+
+ let sbb_field = frm.get_docfield('stock_items', 'serial_and_batch_bundle');
+ if (sbb_field) {
+ sbb_field.get_route_options_for_new_doc = (row) => {
+ return {
+ 'item_code': row.doc.item_code,
+ 'voucher_type': frm.doc.doctype,
+ }
+ };
+ }
},
refresh: function(frm) {
diff --git a/erpnext/assets/doctype/asset_repair/asset_repair.py b/erpnext/assets/doctype/asset_repair/asset_repair.py
index a913ee4..f649e51 100644
--- a/erpnext/assets/doctype/asset_repair/asset_repair.py
+++ b/erpnext/assets/doctype/asset_repair/asset_repair.py
@@ -147,6 +147,8 @@
)
for stock_item in self.get("stock_items"):
+ self.validate_serial_no(stock_item)
+
stock_entry.append(
"items",
{
@@ -154,7 +156,7 @@
"item_code": stock_item.item_code,
"qty": stock_item.consumed_quantity,
"basic_rate": stock_item.valuation_rate,
- "serial_no": stock_item.serial_no,
+ "serial_no": stock_item.serial_and_batch_bundle,
"cost_center": self.cost_center,
"project": self.project,
},
@@ -165,6 +167,23 @@
self.db_set("stock_entry", stock_entry.name)
+ def validate_serial_no(self, stock_item):
+ if not stock_item.serial_and_batch_bundle and frappe.get_cached_value(
+ "Item", stock_item.item_code, "has_serial_no"
+ ):
+ msg = f"Serial No Bundle is mandatory for Item {stock_item.item_code}"
+ frappe.throw(msg, title=_("Missing Serial No Bundle"))
+
+ if stock_item.serial_and_batch_bundle:
+ values_to_update = {
+ "type_of_transaction": "Outward",
+ "voucher_type": "Stock Entry",
+ }
+
+ frappe.db.set_value(
+ "Serial and Batch Bundle", stock_item.serial_and_batch_bundle, values_to_update
+ )
+
def increase_stock_quantity(self):
if self.stock_entry:
stock_entry = frappe.get_doc("Stock Entry", self.stock_entry)
diff --git a/erpnext/assets/doctype/asset_repair/test_asset_repair.py b/erpnext/assets/doctype/asset_repair/test_asset_repair.py
index a9d0b25..b3e0954 100644
--- a/erpnext/assets/doctype/asset_repair/test_asset_repair.py
+++ b/erpnext/assets/doctype/asset_repair/test_asset_repair.py
@@ -4,7 +4,7 @@
import unittest
import frappe
-from frappe.utils import flt, nowdate
+from frappe.utils import flt, nowdate, nowtime, today
from erpnext.assets.doctype.asset.asset import (
get_asset_account,
@@ -19,6 +19,10 @@
get_asset_depr_schedule_doc,
)
from erpnext.stock.doctype.item.test_item import create_item
+from erpnext.stock.doctype.serial_and_batch_bundle.test_serial_and_batch_bundle import (
+ get_serial_nos_from_bundle,
+ make_serial_batch_bundle,
+)
class TestAssetRepair(unittest.TestCase):
@@ -84,19 +88,19 @@
self.assertEqual(stock_entry.items[0].qty, asset_repair.stock_items[0].consumed_quantity)
def test_serialized_item_consumption(self):
- from erpnext.stock.doctype.serial_no.serial_no import SerialNoRequiredError
from erpnext.stock.doctype.stock_entry.test_stock_entry import make_serialized_item
stock_entry = make_serialized_item()
- serial_nos = stock_entry.get("items")[0].serial_no
- serial_no = serial_nos.split("\n")[0]
+ bundle_id = stock_entry.get("items")[0].serial_and_batch_bundle
+ serial_nos = get_serial_nos_from_bundle(bundle_id)
+ serial_no = serial_nos[0]
# should not raise any error
create_asset_repair(
stock_consumption=1,
item_code=stock_entry.get("items")[0].item_code,
warehouse="_Test Warehouse - _TC",
- serial_no=serial_no,
+ serial_no=[serial_no],
submit=1,
)
@@ -108,7 +112,7 @@
)
asset_repair.repair_status = "Completed"
- self.assertRaises(SerialNoRequiredError, asset_repair.submit)
+ self.assertRaises(frappe.ValidationError, asset_repair.submit)
def test_increase_in_asset_value_due_to_stock_consumption(self):
asset = create_asset(calculate_depreciation=1, submit=1)
@@ -290,13 +294,32 @@
asset_repair.warehouse = args.warehouse or create_warehouse(
"Test Warehouse", company=asset.company
)
+
+ bundle = None
+ if args.serial_no:
+ bundle = make_serial_batch_bundle(
+ frappe._dict(
+ {
+ "item_code": args.item_code,
+ "warehouse": asset_repair.warehouse,
+ "company": frappe.get_cached_value("Warehouse", asset_repair.warehouse, "company"),
+ "qty": (flt(args.stock_qty) or 1) * -1,
+ "voucher_type": "Asset Repair",
+ "type_of_transaction": "Asset Repair",
+ "serial_nos": args.serial_no,
+ "posting_date": today(),
+ "posting_time": nowtime(),
+ }
+ )
+ ).name
+
asset_repair.append(
"stock_items",
{
"item_code": args.item_code or "_Test Stock Item",
"valuation_rate": args.rate if args.get("rate") is not None else 100,
"consumed_quantity": args.qty or 1,
- "serial_no": args.serial_no,
+ "serial_and_batch_bundle": bundle,
},
)
diff --git a/erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json b/erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
index 4685a09..6910c2e 100644
--- a/erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+++ b/erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
@@ -9,7 +9,8 @@
"valuation_rate",
"consumed_quantity",
"total_value",
- "serial_no"
+ "serial_no",
+ "serial_and_batch_bundle"
],
"fields": [
{
@@ -34,7 +35,9 @@
{
"fieldname": "serial_no",
"fieldtype": "Small Text",
- "label": "Serial No"
+ "hidden": 1,
+ "label": "Serial No",
+ "print_hide": 1
},
{
"fieldname": "item_code",
@@ -42,12 +45,18 @@
"in_list_view": 1,
"label": "Item",
"options": "Item"
+ },
+ {
+ "fieldname": "serial_and_batch_bundle",
+ "fieldtype": "Link",
+ "label": "Serial and Batch Bundle",
+ "options": "Serial and Batch Bundle"
}
],
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
- "modified": "2022-02-08 17:37:20.028290",
+ "modified": "2023-04-06 02:24:20.375870",
"modified_by": "Administrator",
"module": "Assets",
"name": "Asset Repair Consumed Item",
@@ -55,5 +64,6 @@
"permissions": [],
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json b/erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
index abe295c..884e0c6 100644
--- a/erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+++ b/erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
@@ -53,7 +53,7 @@
},
{
"allow_on_submit": 1,
- "depends_on": "eval:(doc.docstatus==1 && !doc.journal_entry && doc.schedule_date <= get_today())",
+ "depends_on": "eval:(doc.docstatus==1 && !doc.journal_entry && doc.schedule_date <= frappe.datetime.now_date())",
"fieldname": "make_depreciation_entry",
"fieldtype": "Button",
"label": "Make Depreciation Entry"
@@ -61,7 +61,7 @@
],
"istable": 1,
"links": [],
- "modified": "2023-03-13 23:17:15.849950",
+ "modified": "2023-07-26 12:56:48.718736",
"modified_by": "Administrator",
"module": "Assets",
"name": "Depreciation Schedule",
diff --git a/erpnext/assets/report/fixed_asset_register/fixed_asset_register.js b/erpnext/assets/report/fixed_asset_register/fixed_asset_register.js
index 4f7b836..48d3331 100644
--- a/erpnext/assets/report/fixed_asset_register/fixed_asset_register.js
+++ b/erpnext/assets/report/fixed_asset_register/fixed_asset_register.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["Fixed Asset Register"] = {
"filters": [
@@ -20,56 +20,6 @@
default: 'In Location'
},
{
- "fieldname":"filter_based_on",
- "label": __("Period Based On"),
- "fieldtype": "Select",
- "options": ["Fiscal Year", "Date Range"],
- "default": "Fiscal Year",
- "reqd": 1
- },
- {
- "fieldname":"from_date",
- "label": __("Start Date"),
- "fieldtype": "Date",
- "default": frappe.datetime.add_months(frappe.datetime.nowdate(), -12),
- "depends_on": "eval: doc.filter_based_on == 'Date Range'",
- "reqd": 1
- },
- {
- "fieldname":"to_date",
- "label": __("End Date"),
- "fieldtype": "Date",
- "default": frappe.datetime.nowdate(),
- "depends_on": "eval: doc.filter_based_on == 'Date Range'",
- "reqd": 1
- },
- {
- "fieldname":"from_fiscal_year",
- "label": __("Start Year"),
- "fieldtype": "Link",
- "options": "Fiscal Year",
- "default": frappe.defaults.get_user_default("fiscal_year"),
- "depends_on": "eval: doc.filter_based_on == 'Fiscal Year'",
- "reqd": 1
- },
- {
- "fieldname":"to_fiscal_year",
- "label": __("End Year"),
- "fieldtype": "Link",
- "options": "Fiscal Year",
- "default": frappe.defaults.get_user_default("fiscal_year"),
- "depends_on": "eval: doc.filter_based_on == 'Fiscal Year'",
- "reqd": 1
- },
- {
- "fieldname":"date_based_on",
- "label": __("Date Based On"),
- "fieldtype": "Select",
- "options": ["Purchase Date", "Available For Use Date"],
- "default": "Purchase Date",
- "reqd": 1
- },
- {
fieldname:"asset_category",
label: __("Asset Category"),
fieldtype: "Link",
@@ -90,21 +40,66 @@
reqd: 1
},
{
+ fieldname:"only_existing_assets",
+ label: __("Only existing assets"),
+ fieldtype: "Check"
+ },
+ {
fieldname:"finance_book",
label: __("Finance Book"),
fieldtype: "Link",
options: "Finance Book",
- depends_on: "eval: doc.filter_by_finance_book == 1",
},
{
- fieldname:"filter_by_finance_book",
- label: __("Filter by Finance Book"),
- fieldtype: "Check"
+ "fieldname": "include_default_book_assets",
+ "label": __("Include Default Book Assets"),
+ "fieldtype": "Check",
+ "default": 1
},
{
- fieldname:"only_existing_assets",
- label: __("Only existing assets"),
- fieldtype: "Check"
+ "fieldname":"filter_based_on",
+ "label": __("Period Based On"),
+ "fieldtype": "Select",
+ "options": ["--Select a period--", "Fiscal Year", "Date Range"],
+ "default": "--Select a period--",
+ },
+ {
+ "fieldname":"from_date",
+ "label": __("Start Date"),
+ "fieldtype": "Date",
+ "default": frappe.datetime.add_months(frappe.datetime.nowdate(), -12),
+ "depends_on": "eval: doc.filter_based_on == 'Date Range'",
+ },
+ {
+ "fieldname":"to_date",
+ "label": __("End Date"),
+ "fieldtype": "Date",
+ "default": frappe.datetime.nowdate(),
+ "depends_on": "eval: doc.filter_based_on == 'Date Range'",
+ },
+ {
+ "fieldname":"from_fiscal_year",
+ "label": __("Start Year"),
+ "fieldtype": "Link",
+ "options": "Fiscal Year",
+ "default": erpnext.utils.get_fiscal_year(frappe.datetime.get_today()),
+ "depends_on": "eval: doc.filter_based_on == 'Fiscal Year'",
+ },
+ {
+ "fieldname":"to_fiscal_year",
+ "label": __("End Year"),
+ "fieldtype": "Link",
+ "options": "Fiscal Year",
+ "default": erpnext.utils.get_fiscal_year(frappe.datetime.get_today()),
+ "depends_on": "eval: doc.filter_based_on == 'Fiscal Year'",
+ },
+ {
+ "fieldname":"date_based_on",
+ "label": __("Date Based On"),
+ "fieldtype": "Select",
+ "options": ["Purchase Date", "Available For Use Date"],
+ "default": "Purchase Date",
+ "depends_on": "eval: doc.filter_based_on == 'Date Range' || doc.filter_based_on == 'Fiscal Year'",
},
]
};
diff --git a/erpnext/assets/report/fixed_asset_register/fixed_asset_register.json b/erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
index b40243c..9074ba1 100644
--- a/erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
+++ b/erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
@@ -1,13 +1,15 @@
{
- "add_total_row": 0,
+ "add_total_row": 1,
+ "columns": [],
"creation": "2019-09-23 16:35:02.836134",
- "disable_prepared_report": 1,
"disabled": 0,
"docstatus": 0,
"doctype": "Report",
+ "filters": [],
"idx": 0,
"is_standard": "Yes",
- "modified": "2019-10-22 13:00:31.539726",
+ "letterhead": null,
+ "modified": "2023-07-26 21:03:20.722628",
"modified_by": "Administrator",
"module": "Assets",
"name": "Fixed Asset Register",
diff --git a/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py b/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py
index 984b3fd..94c77ea 100644
--- a/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py
+++ b/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py
@@ -2,9 +2,11 @@
# For license information, please see license.txt
+from itertools import chain
+
import frappe
from frappe import _
-from frappe.query_builder.functions import Sum
+from frappe.query_builder.functions import IfNull, Sum
from frappe.utils import cstr, flt, formatdate, getdate
from erpnext.accounts.report.financial_statements import (
@@ -13,7 +15,6 @@
validate_fiscal_year,
)
from erpnext.assets.doctype.asset.asset import get_asset_value_after_depreciation
-from erpnext.assets.doctype.asset.depreciation import get_depreciation_accounts
def execute(filters=None):
@@ -53,69 +54,73 @@
conditions["cost_center"] = filters.get("cost_center")
if status:
- # In Store assets are those that are not sold or scrapped
+ # In Store assets are those that are not sold or scrapped or capitalized or decapitalized
operand = "not in"
if status not in "In Location":
operand = "in"
- conditions["status"] = (operand, ["Sold", "Scrapped"])
+ conditions["status"] = (operand, ["Sold", "Scrapped", "Capitalized", "Decapitalized"])
return conditions
def get_data(filters):
-
data = []
conditions = get_conditions(filters)
- depreciation_amount_map = get_finance_book_value_map(filters)
pr_supplier_map = get_purchase_receipt_supplier_map()
pi_supplier_map = get_purchase_invoice_supplier_map()
+ assets_linked_to_fb = get_assets_linked_to_fb(filters)
+
+ company_fb = frappe.get_cached_value("Company", filters.company, "default_finance_book")
+
+ if filters.include_default_book_assets and company_fb:
+ finance_book = company_fb
+ elif filters.finance_book:
+ finance_book = filters.finance_book
+ else:
+ finance_book = None
+
+ depreciation_amount_map = get_asset_depreciation_amount_map(filters, finance_book)
+
group_by = frappe.scrub(filters.get("group_by"))
- if group_by == "asset_category":
- fields = ["asset_category", "gross_purchase_amount", "opening_accumulated_depreciation"]
- assets_record = frappe.db.get_all("Asset", filters=conditions, fields=fields, group_by=group_by)
+ if group_by in ("asset_category", "location"):
+ data = get_group_by_data(group_by, conditions, assets_linked_to_fb, depreciation_amount_map)
+ return data
- elif group_by == "location":
- fields = ["location", "gross_purchase_amount", "opening_accumulated_depreciation"]
- assets_record = frappe.db.get_all("Asset", filters=conditions, fields=fields, group_by=group_by)
-
- else:
- fields = [
- "name as asset_id",
- "asset_name",
- "status",
- "department",
- "company",
- "cost_center",
- "calculate_depreciation",
- "purchase_receipt",
- "asset_category",
- "purchase_date",
- "gross_purchase_amount",
- "location",
- "available_for_use_date",
- "purchase_invoice",
- "opening_accumulated_depreciation",
- ]
- assets_record = frappe.db.get_all("Asset", filters=conditions, fields=fields)
-
- assets_linked_to_fb = None
-
- if filters.filter_by_finance_book:
- assets_linked_to_fb = frappe.db.get_all(
- doctype="Asset Finance Book",
- filters={"finance_book": filters.finance_book or ("is", "not set")},
- pluck="parent",
- )
+ fields = [
+ "name as asset_id",
+ "asset_name",
+ "status",
+ "department",
+ "company",
+ "cost_center",
+ "calculate_depreciation",
+ "purchase_receipt",
+ "asset_category",
+ "purchase_date",
+ "gross_purchase_amount",
+ "location",
+ "available_for_use_date",
+ "purchase_invoice",
+ "opening_accumulated_depreciation",
+ ]
+ assets_record = frappe.db.get_all("Asset", filters=conditions, fields=fields)
for asset in assets_record:
- if assets_linked_to_fb and asset.asset_id not in assets_linked_to_fb:
+ if (
+ assets_linked_to_fb
+ and asset.calculate_depreciation
+ and asset.asset_id not in assets_linked_to_fb
+ ):
continue
- asset_value = get_asset_value_after_depreciation(asset.asset_id, filters.finance_book)
+ asset_value = get_asset_value_after_depreciation(
+ asset.asset_id, finance_book
+ ) or get_asset_value_after_depreciation(asset.asset_id)
+
row = {
"asset_id": asset.asset_id,
"asset_name": asset.asset_name,
@@ -126,7 +131,7 @@
or pi_supplier_map.get(asset.purchase_invoice),
"gross_purchase_amount": asset.gross_purchase_amount,
"opening_accumulated_depreciation": asset.opening_accumulated_depreciation,
- "depreciated_amount": get_depreciation_amount_of_asset(asset, depreciation_amount_map, filters),
+ "depreciated_amount": depreciation_amount_map.get(asset.asset_id) or 0.0,
"available_for_use_date": asset.available_for_use_date,
"location": asset.location,
"asset_category": asset.asset_category,
@@ -140,14 +145,23 @@
def prepare_chart_data(data, filters):
labels_values_map = {}
- date_field = frappe.scrub(filters.date_based_on)
+ if filters.filter_based_on not in ("Date Range", "Fiscal Year"):
+ filters_filter_based_on = "Date Range"
+ date_field = "purchase_date"
+ filters_from_date = min(data, key=lambda a: a.get(date_field)).get(date_field)
+ filters_to_date = max(data, key=lambda a: a.get(date_field)).get(date_field)
+ else:
+ filters_filter_based_on = filters.filter_based_on
+ date_field = frappe.scrub(filters.date_based_on)
+ filters_from_date = filters.from_date
+ filters_to_date = filters.to_date
period_list = get_period_list(
filters.from_fiscal_year,
filters.to_fiscal_year,
- filters.from_date,
- filters.to_date,
- filters.filter_based_on,
+ filters_from_date,
+ filters_to_date,
+ filters_filter_based_on,
"Monthly",
company=filters.company,
ignore_fiscal_year=True,
@@ -184,59 +198,127 @@
}
-def get_depreciation_amount_of_asset(asset, depreciation_amount_map, filters):
- if asset.calculate_depreciation:
- depr_amount = depreciation_amount_map.get(asset.asset_id) or 0.0
- else:
- depr_amount = get_manual_depreciation_amount_of_asset(asset, filters)
+def get_assets_linked_to_fb(filters):
+ afb = frappe.qb.DocType("Asset Finance Book")
- return flt(depr_amount, 2)
-
-
-def get_finance_book_value_map(filters):
- date = filters.to_date if filters.filter_based_on == "Date Range" else filters.year_end_date
-
- return frappe._dict(
- frappe.db.sql(
- """ Select
- ads.asset, SUM(depreciation_amount)
- FROM `tabAsset Depreciation Schedule` ads, `tabDepreciation Schedule` ds
- WHERE
- ds.parent = ads.name
- AND ifnull(ads.finance_book, '')=%s
- AND ads.docstatus=1
- AND ds.parentfield='depreciation_schedule'
- AND ds.schedule_date<=%s
- AND ds.journal_entry IS NOT NULL
- GROUP BY ads.asset""",
- (cstr(filters.finance_book or ""), date),
- )
+ query = frappe.qb.from_(afb).select(
+ afb.parent,
)
+ if filters.include_default_book_assets:
+ company_fb = frappe.get_cached_value("Company", filters.company, "default_finance_book")
-def get_manual_depreciation_amount_of_asset(asset, filters):
- date = filters.to_date if filters.filter_based_on == "Date Range" else filters.year_end_date
+ if filters.finance_book and company_fb and cstr(filters.finance_book) != cstr(company_fb):
+ frappe.throw(_("To use a different finance book, please uncheck 'Include Default Book Assets'"))
- (_, _, depreciation_expense_account) = get_depreciation_accounts(asset)
+ query = query.where(
+ (afb.finance_book.isin([cstr(filters.finance_book), cstr(company_fb), ""]))
+ | (afb.finance_book.isnull())
+ )
+ else:
+ query = query.where(
+ (afb.finance_book.isin([cstr(filters.finance_book), ""])) | (afb.finance_book.isnull())
+ )
+ assets_linked_to_fb = list(chain(*query.run(as_list=1)))
+
+ return assets_linked_to_fb
+
+
+def get_asset_depreciation_amount_map(filters, finance_book):
+ start_date = (
+ filters.from_date if filters.filter_based_on == "Date Range" else filters.year_start_date
+ )
+ end_date = filters.to_date if filters.filter_based_on == "Date Range" else filters.year_end_date
+
+ asset = frappe.qb.DocType("Asset")
gle = frappe.qb.DocType("GL Entry")
+ aca = frappe.qb.DocType("Asset Category Account")
+ company = frappe.qb.DocType("Company")
- result = (
+ query = (
frappe.qb.from_(gle)
- .select(Sum(gle.debit))
- .where(gle.against_voucher == asset.asset_id)
- .where(gle.account == depreciation_expense_account)
+ .join(asset)
+ .on(gle.against_voucher == asset.name)
+ .join(aca)
+ .on((aca.parent == asset.asset_category) & (aca.company_name == asset.company))
+ .join(company)
+ .on(company.name == asset.company)
+ .select(asset.name.as_("asset"), Sum(gle.debit).as_("depreciation_amount"))
+ .where(
+ gle.account == IfNull(aca.depreciation_expense_account, company.depreciation_expense_account)
+ )
.where(gle.debit != 0)
.where(gle.is_cancelled == 0)
- .where(gle.posting_date <= date)
- ).run()
+ .where(company.name == filters.company)
+ .where(asset.docstatus == 1)
+ )
- if result and result[0] and result[0][0]:
- depr_amount = result[0][0]
+ if filters.only_existing_assets:
+ query = query.where(asset.is_existing_asset == 1)
+ if filters.asset_category:
+ query = query.where(asset.asset_category == filters.asset_category)
+ if filters.cost_center:
+ query = query.where(asset.cost_center == filters.cost_center)
+ if filters.status:
+ if filters.status == "In Location":
+ query = query.where(asset.status.notin(["Sold", "Scrapped", "Capitalized", "Decapitalized"]))
+ else:
+ query = query.where(asset.status.isin(["Sold", "Scrapped", "Capitalized", "Decapitalized"]))
+ if finance_book:
+ query = query.where(
+ (gle.finance_book.isin([cstr(finance_book), ""])) | (gle.finance_book.isnull())
+ )
else:
- depr_amount = 0
+ query = query.where((gle.finance_book.isin([""])) | (gle.finance_book.isnull()))
+ if filters.filter_based_on in ("Date Range", "Fiscal Year"):
+ query = query.where(gle.posting_date >= start_date)
+ query = query.where(gle.posting_date <= end_date)
- return depr_amount
+ query = query.groupby(asset.name)
+
+ asset_depr_amount_map = query.run()
+
+ return dict(asset_depr_amount_map)
+
+
+def get_group_by_data(group_by, conditions, assets_linked_to_fb, depreciation_amount_map):
+ fields = [
+ group_by,
+ "name",
+ "gross_purchase_amount",
+ "opening_accumulated_depreciation",
+ "calculate_depreciation",
+ ]
+ assets = frappe.db.get_all("Asset", filters=conditions, fields=fields)
+
+ data = []
+
+ for a in assets:
+ if assets_linked_to_fb and a.calculate_depreciation and a.name not in assets_linked_to_fb:
+ continue
+
+ a["depreciated_amount"] = depreciation_amount_map.get(a["name"], 0.0)
+ a["asset_value"] = (
+ a["gross_purchase_amount"] - a["opening_accumulated_depreciation"] - a["depreciated_amount"]
+ )
+
+ del a["name"]
+ del a["calculate_depreciation"]
+
+ idx = ([i for i, d in enumerate(data) if a[group_by] == d[group_by]] or [None])[0]
+ if idx is None:
+ data.append(a)
+ else:
+ for field in (
+ "gross_purchase_amount",
+ "opening_accumulated_depreciation",
+ "depreciated_amount",
+ "asset_value",
+ ):
+ data[idx][field] = data[idx][field] + a[field]
+
+ return data
def get_purchase_receipt_supplier_map():
@@ -277,35 +359,35 @@
"fieldtype": "Link",
"fieldname": frappe.scrub(filters.get("group_by")),
"options": filters.get("group_by"),
- "width": 120,
+ "width": 216,
},
{
"label": _("Gross Purchase Amount"),
"fieldname": "gross_purchase_amount",
"fieldtype": "Currency",
"options": "company:currency",
- "width": 100,
+ "width": 250,
},
{
"label": _("Opening Accumulated Depreciation"),
"fieldname": "opening_accumulated_depreciation",
"fieldtype": "Currency",
"options": "company:currency",
- "width": 90,
+ "width": 250,
},
{
"label": _("Depreciated Amount"),
"fieldname": "depreciated_amount",
"fieldtype": "Currency",
"options": "company:currency",
- "width": 100,
+ "width": 250,
},
{
"label": _("Asset Value"),
"fieldname": "asset_value",
"fieldtype": "Currency",
"options": "company:currency",
- "width": 100,
+ "width": 250,
},
]
diff --git a/erpnext/assets/workspace/assets/assets.json b/erpnext/assets/workspace/assets/assets.json
index c07155e..d810eff 100644
--- a/erpnext/assets/workspace/assets/assets.json
+++ b/erpnext/assets/workspace/assets/assets.json
@@ -7,12 +7,14 @@
],
"content": "[{\"type\":\"onboarding\",\"data\":{\"onboarding_name\":\"Assets\",\"col\":12}},{\"type\":\"chart\",\"data\":{\"chart_name\":\"Asset Value Analytics\",\"col\":12}},{\"type\":\"spacer\",\"data\":{\"col\":12}},{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Your Shortcuts</b></span>\",\"col\":12}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Asset\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Asset Category\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Fixed Asset Register\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Dashboard\",\"col\":3}},{\"type\":\"spacer\",\"data\":{\"col\":12}},{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Reports & Masters</b></span>\",\"col\":12}},{\"type\":\"card\",\"data\":{\"card_name\":\"Assets\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Maintenance\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Reports\",\"col\":4}}]",
"creation": "2020-03-02 15:43:27.634865",
+ "custom_blocks": [],
"docstatus": 0,
"doctype": "Workspace",
"for_user": "",
"hide_custom": 0,
"icon": "assets",
"idx": 0,
+ "is_hidden": 0,
"label": "Assets",
"links": [
{
@@ -183,13 +185,15 @@
"type": "Link"
}
],
- "modified": "2022-01-13 18:25:41.730628",
+ "modified": "2023-05-24 14:47:20.243146",
"modified_by": "Administrator",
"module": "Assets",
"name": "Assets",
+ "number_cards": [],
"owner": "Administrator",
- "parent_page": "",
+ "parent_page": "Accounting",
"public": 1,
+ "quick_lists": [],
"restrict_to_domain": "",
"roles": [],
"sequence_id": 4.0,
@@ -216,4 +220,4 @@
}
],
"title": "Assets"
-}
+}
\ No newline at end of file
diff --git a/erpnext/buying/dashboard_chart/purchase_order_trends/purchase_order_trends.json b/erpnext/buying/dashboard_chart/purchase_order_trends/purchase_order_trends.json
index 6452ed2..751796b 100644
--- a/erpnext/buying/dashboard_chart/purchase_order_trends/purchase_order_trends.json
+++ b/erpnext/buying/dashboard_chart/purchase_order_trends/purchase_order_trends.json
@@ -5,18 +5,19 @@
"custom_options": "{\"type\": \"line\", \"axisOptions\": {\"shortenYAxisNumbers\": 1}, \"tooltipOptions\": {}, \"lineOptions\": {\"regionFill\": 1}}",
"docstatus": 0,
"doctype": "Dashboard Chart",
- "dynamic_filters_json": "{\"company\":\"frappe.defaults.get_user_default(\\\"Company\\\")\",\"fiscal_year\":\"frappe.sys_defaults.fiscal_year\"}",
+ "dynamic_filters_json": "{\"company\":\"frappe.defaults.get_user_default(\\\"Company\\\")\",\"fiscal_year\":\"erpnext.utils.get_fiscal_year()\"}",
"filters_json": "{\"period\":\"Monthly\",\"period_based_on\":\"posting_date\",\"based_on\":\"Item\"}",
- "idx": 0,
+ "idx": 1,
"is_public": 1,
"is_standard": 1,
- "modified": "2020-07-21 16:13:25.092287",
+ "modified": "2023-07-19 13:06:42.937941",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Order Trends",
"number_of_groups": 0,
"owner": "Administrator",
"report_name": "Purchase Order Trends",
+ "roles": [],
"timeseries": 0,
"type": "Line",
"use_report_chart": 1,
diff --git a/erpnext/buying/dashboard_chart/top_suppliers/top_suppliers.json b/erpnext/buying/dashboard_chart/top_suppliers/top_suppliers.json
index 6f7da8e..f6b9717 100644
--- a/erpnext/buying/dashboard_chart/top_suppliers/top_suppliers.json
+++ b/erpnext/buying/dashboard_chart/top_suppliers/top_suppliers.json
@@ -4,18 +4,19 @@
"creation": "2020-07-20 21:01:02.329519",
"docstatus": 0,
"doctype": "Dashboard Chart",
- "dynamic_filters_json": "{\"company\":\"frappe.defaults.get_user_default(\\\"Company\\\")\",\"fiscal_year\":\"frappe.sys_defaults.fiscal_year\"}",
+ "dynamic_filters_json": "{\"company\":\"frappe.defaults.get_user_default(\\\"Company\\\")\",\"fiscal_year\":\"erpnext.utils.get_fiscal_year()\"}",
"filters_json": "{\"period\":\"Monthly\",\"period_based_on\":\"posting_date\",\"based_on\":\"Supplier\"}",
"idx": 0,
"is_public": 1,
"is_standard": 1,
- "modified": "2020-07-22 12:43:40.829652",
+ "modified": "2023-07-19 13:07:41.753556",
"modified_by": "Administrator",
"module": "Buying",
"name": "Top Suppliers",
"number_of_groups": 0,
"owner": "Administrator",
"report_name": "Purchase Receipt Trends",
+ "roles": [],
"timeseries": 0,
"type": "Bar",
"use_report_chart": 1,
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.js b/erpnext/buying/doctype/purchase_order/purchase_order.js
index c6c9f1f..ab15704 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.js
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.js
@@ -3,7 +3,10 @@
frappe.provide("erpnext.buying");
frappe.provide("erpnext.accounts.dimensions");
-{% include 'erpnext/public/js/controllers/buying.js' %};
+
+erpnext.accounts.taxes.setup_tax_filters("Purchase Taxes and Charges");
+erpnext.accounts.taxes.setup_tax_validations("Purchase Order");
+erpnext.buying.setup_buying_controller();
frappe.ui.form.on("Purchase Order", {
setup: function(frm) {
@@ -248,12 +251,6 @@
function() { me.make_payment_request() }, __('Create'));
}
- if(!doc.auto_repeat) {
- cur_frm.add_custom_button(__('Subscription'), function() {
- erpnext.utils.make_subscription(doc.doctype, doc.name)
- }, __('Create'))
- }
-
if (doc.docstatus === 1 && !doc.inter_company_order_reference) {
let me = this;
let internal = me.frm.doc.is_internal_supplier;
@@ -286,7 +283,7 @@
source_name: this.frm.doc.supplier,
target: this.frm,
setters: {
- company: me.frm.doc.company
+ company: this.frm.doc.company
},
get_query_filters: {
docstatus: ["!=", 2],
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.json b/erpnext/buying/doctype/purchase_order/purchase_order.json
index ff08ddd..b242108 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.json
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -157,7 +157,7 @@
"party_account_currency",
"inter_company_order_reference",
"is_old_subcontracting_flow",
- "dashboard"
+ "connections_tab"
],
"fields": [
{
@@ -322,6 +322,7 @@
"fieldtype": "Small Text",
"hidden": 1,
"label": "Customer Mobile No",
+ "options": "Phone",
"print_hide": 1
},
{
@@ -368,6 +369,7 @@
"fieldname": "contact_mobile",
"fieldtype": "Small Text",
"label": "Contact Mobile No",
+ "options": "Phone",
"read_only": 1
},
{
@@ -1185,12 +1187,6 @@
"label": "More Info"
},
{
- "fieldname": "dashboard",
- "fieldtype": "Tab Break",
- "label": "Dashboard",
- "show_dashboard": 1
- },
- {
"fieldname": "column_break_7",
"fieldtype": "Column Break"
},
@@ -1265,13 +1261,19 @@
"fieldname": "shipping_address_section",
"fieldtype": "Section Break",
"label": "Shipping Address"
+ },
+ {
+ "fieldname": "connections_tab",
+ "fieldtype": "Tab Break",
+ "label": "Connections",
+ "show_dashboard": 1
}
],
"icon": "fa fa-file-text",
"idx": 105,
"is_submittable": 1,
"links": [],
- "modified": "2023-04-14 16:42:29.448464",
+ "modified": "2023-06-03 16:19:45.710444",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Order",
diff --git a/erpnext/buying/doctype/purchase_order/test_purchase_order.py b/erpnext/buying/doctype/purchase_order/test_purchase_order.py
index 920486a..3edaffa 100644
--- a/erpnext/buying/doctype/purchase_order/test_purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/test_purchase_order.py
@@ -92,7 +92,7 @@
frappe.db.set_value("Item", "_Test Item", "over_delivery_receipt_allowance", 0)
frappe.db.set_value("Item", "_Test Item", "over_billing_allowance", 0)
- frappe.db.set_value("Accounts Settings", None, "over_billing_allowance", 0)
+ frappe.db.set_single_value("Accounts Settings", "over_billing_allowance", 0)
def test_update_remove_child_linked_to_mr(self):
"""Test impact on linked PO and MR on deleting/updating row."""
@@ -581,7 +581,7 @@
)
def test_group_same_items(self):
- frappe.db.set_value("Buying Settings", None, "allow_multiple_items", 1)
+ frappe.db.set_single_value("Buying Settings", "allow_multiple_items", 1)
frappe.get_doc(
{
"doctype": "Purchase Order",
@@ -836,8 +836,8 @@
)
from erpnext.stock.doctype.delivery_note.delivery_note import make_inter_company_purchase_receipt
- frappe.db.set_value("Selling Settings", None, "maintain_same_sales_rate", 1)
- frappe.db.set_value("Buying Settings", None, "maintain_same_rate", 1)
+ frappe.db.set_single_value("Selling Settings", "maintain_same_sales_rate", 1)
+ frappe.db.set_single_value("Buying Settings", "maintain_same_rate", 1)
prepare_data_for_internal_transfer()
supplier = "_Test Internal Supplier 2"
diff --git a/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js b/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js
index 2f0b786..0cdb915 100644
--- a/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js
+++ b/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js
@@ -1,11 +1,10 @@
// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
// License: GNU General Public License v3. See license.txt
-
-{% include 'erpnext/public/js/controllers/buying.js' %};
-
cur_frm.add_fetch('contact', 'email_id', 'email_id')
+erpnext.buying.setup_buying_controller();
+
frappe.ui.form.on("Request for Quotation",{
setup: function(frm) {
frm.custom_make_buttons = {
@@ -436,7 +435,7 @@
//Remove blanks
for (var j = 0; j < frm.doc.suppliers.length; j++) {
- if(!frm.doc.suppliers[j].hasOwnProperty("supplier")) {
+ if(!Object.prototype.hasOwnProperty.call(frm.doc.suppliers[j], "supplier")) {
frm.get_field("suppliers").grid.grid_rows[j].remove();
}
}
@@ -445,10 +444,11 @@
if(r.message) {
for (var i = 0; i < r.message.length; i++) {
var exists = false;
+ let supplier = "";
if (r.message[i].constructor === Array){
- var supplier = r.message[i][0];
+ supplier = r.message[i][0];
} else {
- var supplier = r.message[i].name;
+ supplier = r.message[i].name;
}
for (var j = 0; j < doc.suppliers.length;j++) {
diff --git a/erpnext/accounts/doctype/cash_flow_mapper/__init__.py b/erpnext/buying/doctype/supplier/patches/__init__.py
similarity index 100%
copy from erpnext/accounts/doctype/cash_flow_mapper/__init__.py
copy to erpnext/buying/doctype/supplier/patches/__init__.py
diff --git a/erpnext/buying/doctype/supplier/patches/migrate_supplier_portal_users.py b/erpnext/buying/doctype/supplier/patches/migrate_supplier_portal_users.py
new file mode 100644
index 0000000..5834952
--- /dev/null
+++ b/erpnext/buying/doctype/supplier/patches/migrate_supplier_portal_users.py
@@ -0,0 +1,56 @@
+import os
+
+import frappe
+
+in_ci = os.environ.get("CI")
+
+
+def execute():
+ try:
+ contacts = get_portal_user_contacts()
+ add_portal_users(contacts)
+ except Exception:
+ frappe.db.rollback()
+ frappe.log_error("Failed to migrate portal users")
+
+ if in_ci: # TODO: better way to handle this.
+ raise
+
+
+def get_portal_user_contacts():
+ contact = frappe.qb.DocType("Contact")
+ dynamic_link = frappe.qb.DocType("Dynamic Link")
+
+ return (
+ frappe.qb.from_(contact)
+ .inner_join(dynamic_link)
+ .on(contact.name == dynamic_link.parent)
+ .select(
+ (dynamic_link.link_doctype).as_("doctype"),
+ (dynamic_link.link_name).as_("parent"),
+ (contact.email_id).as_("portal_user"),
+ )
+ .where(
+ (dynamic_link.parenttype == "Contact")
+ & (dynamic_link.link_doctype.isin(["Supplier", "Customer"]))
+ )
+ ).run(as_dict=True)
+
+
+def add_portal_users(contacts):
+ for contact in contacts:
+ user = frappe.db.get_value("User", {"email": contact.portal_user}, "name")
+ if not user:
+ continue
+
+ roles = frappe.get_roles(user)
+ required_role = contact.doctype
+ if required_role not in roles:
+ continue
+
+ portal_user_doc = frappe.new_doc("Portal User")
+ portal_user_doc.parenttype = contact.doctype
+ portal_user_doc.parentfield = "portal_users"
+ portal_user_doc.parent = contact.parent
+ portal_user_doc.user = user
+ portal_user_doc.insert()
diff --git a/erpnext/buying/doctype/supplier/supplier.js b/erpnext/buying/doctype/supplier/supplier.js
index 1ae6f03..372ca56 100644
--- a/erpnext/buying/doctype/supplier/supplier.js
+++ b/erpnext/buying/doctype/supplier/supplier.js
@@ -8,7 +8,7 @@
frm.set_value("represents_company", "");
}
frm.set_query('account', 'accounts', function (doc, cdt, cdn) {
- var d = locals[cdt][cdn];
+ let d = locals[cdt][cdn];
return {
filters: {
'account_type': 'Payable',
@@ -17,6 +17,19 @@
}
}
});
+
+ frm.set_query('advance_account', 'accounts', function (doc, cdt, cdn) {
+ let d = locals[cdt][cdn];
+ return {
+ filters: {
+ "account_type": "Payable",
+ "root_type": "Asset",
+ "company": d.company,
+ "is_group": 0
+ }
+ }
+ });
+
frm.set_query("default_bank_account", function() {
return {
filters: {
@@ -42,11 +55,17 @@
}
};
});
+
+ frm.set_query("user", "portal_users", function(doc) {
+ return {
+ filters: {
+ "ignore_user_type": true,
+ }
+ };
+ });
},
refresh: function (frm) {
- frappe.dynamic_link = { doc: frm.doc, fieldname: 'name', doctype: 'Supplier' }
-
if (frappe.defaults.get_default("supp_master_name") != "Naming Series") {
frm.toggle_display("naming_series", false);
} else {
diff --git a/erpnext/buying/doctype/supplier/supplier.json b/erpnext/buying/doctype/supplier/supplier.json
index 1bf7f58..a07af71 100644
--- a/erpnext/buying/doctype/supplier/supplier.json
+++ b/erpnext/buying/doctype/supplier/supplier.json
@@ -53,6 +53,7 @@
"primary_address",
"accounting_tab",
"payment_terms",
+ "default_accounts_section",
"accounts",
"settings_tab",
"allow_purchase_invoice_creation_without_purchase_order",
@@ -68,7 +69,10 @@
"on_hold",
"hold_type",
"column_break_59",
- "release_date"
+ "release_date",
+ "portal_users_tab",
+ "portal_users",
+ "column_break_1mqv"
],
"fields": [
{
@@ -445,6 +449,26 @@
{
"fieldname": "column_break_59",
"fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "default_accounts_section",
+ "fieldtype": "Section Break",
+ "label": "Default Accounts"
+ },
+ {
+ "fieldname": "portal_users_tab",
+ "fieldtype": "Tab Break",
+ "label": "Portal Users"
+ },
+ {
+ "fieldname": "portal_users",
+ "fieldtype": "Table",
+ "label": "Supplier Portal Users",
+ "options": "Portal User"
+ },
+ {
+ "fieldname": "column_break_1mqv",
+ "fieldtype": "Column Break"
}
],
"icon": "fa fa-user",
@@ -457,7 +481,7 @@
"link_fieldname": "party"
}
],
- "modified": "2023-02-18 11:05:50.592270",
+ "modified": "2023-06-26 14:20:00.961554",
"modified_by": "Administrator",
"module": "Buying",
"name": "Supplier",
@@ -489,7 +513,6 @@
"read": 1,
"report": 1,
"role": "Purchase Master Manager",
- "set_user_permissions": 1,
"share": 1,
"write": 1
},
diff --git a/erpnext/buying/doctype/supplier/supplier.py b/erpnext/buying/doctype/supplier/supplier.py
index 01b5c8f..31bf439 100644
--- a/erpnext/buying/doctype/supplier/supplier.py
+++ b/erpnext/buying/doctype/supplier/supplier.py
@@ -16,6 +16,7 @@
get_timeline_data,
validate_party_accounts,
)
+from erpnext.controllers.website_list_for_contact import add_role_for_portal_user
from erpnext.utilities.transaction_base import TransactionBase
@@ -46,12 +47,35 @@
self.name = set_name_from_naming_options(frappe.get_meta(self.doctype).autoname, self)
def on_update(self):
- if not self.naming_series:
- self.naming_series = ""
-
self.create_primary_contact()
self.create_primary_address()
+ def add_role_for_user(self):
+ for portal_user in self.portal_users:
+ add_role_for_portal_user(portal_user, "Supplier")
+
+ def _add_supplier_role(self, portal_user):
+ if not portal_user.is_new():
+ return
+
+ user_doc = frappe.get_doc("User", portal_user.user)
+ roles = {r.role for r in user_doc.roles}
+
+ if "Supplier" in roles:
+ return
+
+ if "System Manager" not in frappe.get_roles():
+ frappe.msgprint(
+ _("Please add 'Supplier' role to user {0}.").format(portal_user.user),
+ alert=True,
+ )
+ return
+
+ user_doc.add_roles("Supplier")
+ frappe.msgprint(
+ _("Added Supplier Role to User {0}.").format(frappe.bold(user_doc.name)), alert=True
+ )
+
def validate(self):
self.flags.is_new_doc = self.is_new()
@@ -62,6 +86,7 @@
validate_party_accounts(self)
self.validate_internal_supplier()
+ self.add_role_for_user()
@frappe.whitelist()
def get_supplier_group_details(self):
diff --git a/erpnext/buying/doctype/supplier/test_supplier.py b/erpnext/buying/doctype/supplier/test_supplier.py
index b9fc344..7be1d83 100644
--- a/erpnext/buying/doctype/supplier/test_supplier.py
+++ b/erpnext/buying/doctype/supplier/test_supplier.py
@@ -7,6 +7,7 @@
from frappe.test_runner import make_test_records
from erpnext.accounts.party import get_due_date
+from erpnext.controllers.website_list_for_contact import get_customers_suppliers
from erpnext.exceptions import PartyDisabled
test_dependencies = ["Payment Term", "Payment Terms Template"]
@@ -156,7 +157,7 @@
def test_serach_fields_for_supplier(self):
from erpnext.controllers.queries import supplier_query
- frappe.db.set_value("Buying Settings", None, "supp_master_name", "Naming Series")
+ frappe.db.set_single_value("Buying Settings", "supp_master_name", "Naming Series")
supplier_name = create_supplier(supplier_name="Test Supplier 1").name
@@ -189,12 +190,15 @@
self.assertEqual(data[0].supplier_type, "Company")
self.assertTrue("supplier_type" in data[0])
- frappe.db.set_value("Buying Settings", None, "supp_master_name", "Supplier Name")
+ frappe.db.set_single_value("Buying Settings", "supp_master_name", "Supplier Name")
def create_supplier(**args):
args = frappe._dict(args)
+ if not args.supplier_name:
+ args.supplier_name = frappe.generate_hash()
+
if frappe.db.exists("Supplier", args.supplier_name):
return frappe.get_doc("Supplier", args.supplier_name)
@@ -209,3 +213,25 @@
).insert()
return doc
+
+
+class TestSupplierPortal(FrappeTestCase):
+ def test_portal_user_can_access_supplier_data(self):
+
+ supplier = create_supplier()
+
+ user = frappe.generate_hash() + "@example.com"
+ frappe.new_doc(
+ "User",
+ first_name="Supplier Portal User",
+ email=user,
+ send_welcome_email=False,
+ ).insert()
+
+ supplier.append("portal_users", {"user": user})
+ supplier.save()
+
+ frappe.set_user(user)
+ _, suppliers = get_customers_suppliers("Purchase Order", user)
+
+ self.assertIn(supplier.name, suppliers)
diff --git a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js
index dc9c590..addf5a5 100644
--- a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js
+++ b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js
@@ -1,9 +1,7 @@
// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
// License: GNU General Public License v3. See license.txt
-// attach required files
-{% include 'erpnext/public/js/controllers/buying.js' %};
-
+erpnext.buying.setup_buying_controller();
erpnext.buying.SupplierQuotationController = class SupplierQuotationController extends erpnext.buying.BuyingController {
setup() {
this.frm.custom_make_buttons = {
diff --git a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
index 11ff91a..7b635b3 100644
--- a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+++ b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -230,6 +230,7 @@
"fieldname": "contact_mobile",
"fieldtype": "Small Text",
"label": "Mobile No",
+ "options": "Phone",
"read_only": 1
},
{
@@ -844,7 +845,7 @@
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
- "modified": "2023-04-14 16:43:41.714832",
+ "modified": "2023-06-03 16:20:15.880114",
"modified_by": "Administrator",
"module": "Buying",
"name": "Supplier Quotation",
diff --git a/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.js b/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.js
index b4cd852..e9d5678 100644
--- a/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.js
+++ b/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.js
@@ -1,8 +1,6 @@
// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* global frappe, refresh_field */
-
frappe.ui.form.on("Supplier Scorecard", {
setup: function(frm) {
if (frm.doc.indicator_color !== "") {
@@ -79,7 +77,7 @@
callback: function(r) {
for (var j = 0; j < frm.doc.standings.length; j++)
{
- if(!frm.doc.standings[j].hasOwnProperty("standing_name")) {
+ if(!Object.prototype.hasOwnProperty.call(frm.doc.standings[j], "standing_name")) {
frm.get_field("standings").grid.grid_rows[j].remove();
}
}
diff --git a/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py b/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py
index 486bf23..58da851 100644
--- a/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py
+++ b/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py
@@ -329,6 +329,11 @@
"variable_label": "Total Shipments",
"path": "get_total_shipments",
},
+ {
+ "param_name": "total_ordered",
+ "variable_label": "Total Ordered",
+ "path": "get_ordered_qty",
+ },
]
install_standing_docs = [
{
diff --git a/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js b/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js
index dc5474e..edf0b04 100644
--- a/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js
+++ b/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js
@@ -1,7 +1,6 @@
// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* global frappe, __ */
frappe.listview_settings["Supplier Scorecard"] = {
add_fields: ["indicator_color", "status"],
@@ -14,4 +13,4 @@
}
},
-};
+}
diff --git a/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.js b/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.js
index 9f8a2de..2186cd8 100644
--- a/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.js
+++ b/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.js
@@ -1,8 +1,6 @@
// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* global frappe */
-
frappe.ui.form.on("Supplier Scorecard Criteria", {
refresh: function() {}
});
diff --git a/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.js b/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.js
index a4cdeb3..62079cc 100644
--- a/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.js
+++ b/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.js
@@ -1,9 +1,6 @@
// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* global frappe */
-
-
frappe.ui.form.on("Supplier Scorecard Period", {
onload: function(frm) {
let criteria_grid = frm.get_field("criteria").grid;
diff --git a/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py b/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py
index a8b76db..1967df2 100644
--- a/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py
+++ b/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py
@@ -99,7 +99,6 @@
return mod
-@frappe.whitelist()
def make_supplier_scorecard(source_name, target_doc=None):
def update_criteria_fields(obj, target, source_parent):
target.max_score, target.formula = frappe.db.get_value(
diff --git a/erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.js b/erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.js
index dccfcc3..22756e7 100644
--- a/erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.js
+++ b/erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.js
@@ -1,7 +1,6 @@
// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* global frappe */
frappe.ui.form.on("Supplier Scorecard Standing", {
refresh: function() {
diff --git a/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.js b/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.js
index 2d74fdd..b3b4321 100644
--- a/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.js
+++ b/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.js
@@ -1,8 +1,6 @@
// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* global frappe */
-
frappe.ui.form.on("Supplier Scorecard Variable", {
refresh: function() {
diff --git a/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py b/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py
index fb8819e..4080d1f 100644
--- a/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py
+++ b/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py
@@ -7,6 +7,7 @@
import frappe
from frappe import _
from frappe.model.document import Document
+from frappe.query_builder.functions import Sum
from frappe.utils import getdate
@@ -422,6 +423,23 @@
return data
+def get_ordered_qty(scorecard):
+ """Returns the total number of ordered quantity (based on Purchase Orders)"""
+
+ po = frappe.qb.DocType("Purchase Order")
+
+ return (
+ frappe.qb.from_(po)
+ .select(Sum(po.total_qty))
+ .where(
+ (po.supplier == scorecard.supplier)
+ & (po.docstatus == 1)
+ & (po.transaction_date >= scorecard.get("start_date"))
+ & (po.transaction_date <= scorecard.get("end_date"))
+ )
+ ).run(as_list=True)[0][0] or 0
+
+
def get_rfq_total_number(scorecard):
"""Gets the total number of RFQs sent to supplier"""
supplier = frappe.get_doc("Supplier", scorecard.supplier)
diff --git a/erpnext/buying/report/procurement_tracker/procurement_tracker.js b/erpnext/buying/report/procurement_tracker/procurement_tracker.js
index 283d56c..416655d 100644
--- a/erpnext/buying/report/procurement_tracker/procurement_tracker.js
+++ b/erpnext/buying/report/procurement_tracker/procurement_tracker.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["Procurement Tracker"] = {
"filters": [
diff --git a/erpnext/buying/report/purchase_analytics/purchase_analytics.js b/erpnext/buying/report/purchase_analytics/purchase_analytics.js
index a884f06..a0faa68 100644
--- a/erpnext/buying/report/purchase_analytics/purchase_analytics.js
+++ b/erpnext/buying/report/purchase_analytics/purchase_analytics.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["Purchase Analytics"] = {
"filters": [
@@ -81,8 +81,9 @@
const tree_type = frappe.query_report.filters[0].value;
if (data_doctype != tree_type) return;
- row_name = data[2].content;
- length = data.length;
+ let row_name = data[2].content;
+ let length = data.length;
+ let row_values = '';
if (tree_type == "Supplier") {
row_values = data
@@ -104,7 +105,7 @@
});
}
- entry = {
+ let entry = {
name: row_name,
values: row_values,
};
diff --git a/erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js b/erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js
index 721e54e..91506c0 100644
--- a/erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js
+++ b/erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["Purchase Order Analysis"] = {
"filters": [
diff --git a/erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js b/erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js
index d727584..cb05109 100644
--- a/erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js
+++ b/erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["Requested Items to Order and Receive"] = {
"filters": [
diff --git a/erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js b/erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js
index 075671f..800b8ab 100644
--- a/erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js
+++ b/erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["Subcontract Order Summary"] = {
"filters": [
diff --git a/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js b/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js
index 9db769d..35be2a9 100644
--- a/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js
+++ b/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["Subcontracted Item To Be Received"] = {
"filters": [
diff --git a/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js b/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js
index 7e5338f..33b26dc 100644
--- a/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js
+++ b/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["Subcontracted Raw Materials To Be Transferred"] = {
"filters": [
diff --git a/erpnext/buying/workspace/buying/buying.json b/erpnext/buying/workspace/buying/buying.json
index 5ad93f0..1394fc4 100644
--- a/erpnext/buying/workspace/buying/buying.json
+++ b/erpnext/buying/workspace/buying/buying.json
@@ -5,14 +5,16 @@
"label": "Purchase Order Trends"
}
],
- "content": "[{\"type\":\"onboarding\",\"data\":{\"onboarding_name\":\"Buying\",\"col\":12}},{\"type\":\"chart\",\"data\":{\"chart_name\":\"Purchase Order Trends\",\"col\":12}},{\"type\":\"spacer\",\"data\":{\"col\":12}},{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Your Shortcuts</b></span>\",\"col\":12}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Item\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Material Request\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Purchase Order\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Purchase Analytics\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Purchase Order Analysis\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Dashboard\",\"col\":3}},{\"type\":\"spacer\",\"data\":{\"col\":12}},{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Reports & Masters</b></span>\",\"col\":12}},{\"type\":\"card\",\"data\":{\"card_name\":\"Buying\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Items & Pricing\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Settings\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Supplier\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Supplier Scorecard\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Key Reports\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Other Reports\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Regional\",\"col\":4}}]",
+ "content": "[{\"id\":\"I3JijHOxil\",\"type\":\"onboarding\",\"data\":{\"onboarding_name\":\"Buying\",\"col\":12}},{\"id\":\"j3dJGo8Ok6\",\"type\":\"chart\",\"data\":{\"chart_name\":\"Purchase Order Trends\",\"col\":12}},{\"id\":\"oN7lXSwQji\",\"type\":\"spacer\",\"data\":{\"col\":12}},{\"id\":\"Ivw1PI_wEJ\",\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Your Shortcuts</b></span>\",\"col\":12}},{\"id\":\"RrWFEi4kCf\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Item\",\"col\":3}},{\"id\":\"RFIakryyJP\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Material Request\",\"col\":3}},{\"id\":\"bM10abFmf6\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Purchase Order\",\"col\":3}},{\"id\":\"lR0Hw_37Pu\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Purchase Analytics\",\"col\":3}},{\"id\":\"_HN0Ljw1lX\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Purchase Order Analysis\",\"col\":3}},{\"id\":\"kuLuiMRdnX\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Dashboard\",\"col\":3}},{\"id\":\"tQFeiKptW2\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Learn Procurement\",\"col\":3}},{\"id\":\"0NiuFE_EGS\",\"type\":\"spacer\",\"data\":{\"col\":12}},{\"id\":\"Xe2GVLOq8J\",\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Reports & Masters</b></span>\",\"col\":12}},{\"id\":\"QwqyG6XuUt\",\"type\":\"card\",\"data\":{\"card_name\":\"Buying\",\"col\":4}},{\"id\":\"bTPjOxC_N_\",\"type\":\"card\",\"data\":{\"card_name\":\"Items & Pricing\",\"col\":4}},{\"id\":\"87ht0HIneb\",\"type\":\"card\",\"data\":{\"card_name\":\"Settings\",\"col\":4}},{\"id\":\"EDOsBOmwgw\",\"type\":\"card\",\"data\":{\"card_name\":\"Supplier\",\"col\":4}},{\"id\":\"oWNNIiNb2i\",\"type\":\"card\",\"data\":{\"card_name\":\"Supplier Scorecard\",\"col\":4}},{\"id\":\"7F_13-ihHB\",\"type\":\"card\",\"data\":{\"card_name\":\"Key Reports\",\"col\":4}},{\"id\":\"pfwiLvionl\",\"type\":\"card\",\"data\":{\"card_name\":\"Other Reports\",\"col\":4}},{\"id\":\"8ySDy6s4qn\",\"type\":\"card\",\"data\":{\"card_name\":\"Regional\",\"col\":4}}]",
"creation": "2020-01-28 11:50:26.195467",
+ "custom_blocks": [],
"docstatus": 0,
"doctype": "Workspace",
"for_user": "",
"hide_custom": 0,
"icon": "buying",
"idx": 0,
+ "is_hidden": 0,
"label": "Buying",
"links": [
{
@@ -509,16 +511,18 @@
"type": "Link"
}
],
- "modified": "2022-01-13 17:26:39.090190",
+ "modified": "2023-07-04 14:43:30.387683",
"modified_by": "Administrator",
"module": "Buying",
"name": "Buying",
+ "number_cards": [],
"owner": "Administrator",
"parent_page": "",
"public": 1,
+ "quick_lists": [],
"restrict_to_domain": "",
"roles": [],
- "sequence_id": 6.0,
+ "sequence_id": 5.0,
"shortcuts": [
{
"color": "Green",
@@ -529,6 +533,13 @@
"type": "DocType"
},
{
+ "color": "Grey",
+ "doc_view": "List",
+ "label": "Learn Procurement",
+ "type": "URL",
+ "url": "https://frappe.school/courses/procurement?utm_source=in_app"
+ },
+ {
"color": "Yellow",
"format": "{} Pending",
"label": "Material Request",
diff --git a/erpnext/communication/doctype/communication_medium/communication_medium.json b/erpnext/communication/doctype/communication_medium/communication_medium.json
index 1e1fe3b..b6b9c7e 100644
--- a/erpnext/communication/doctype/communication_medium/communication_medium.json
+++ b/erpnext/communication/doctype/communication_medium/communication_medium.json
@@ -61,7 +61,7 @@
"fieldname": "communication_channel",
"fieldtype": "Select",
"label": "Communication Channel",
- "options": "\nExotel"
+ "options": ""
}
],
"links": [],
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index d0ec654..7940489 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -7,6 +7,7 @@
import frappe
from frappe import _, bold, throw
from frappe.model.workflow import get_workflow_name, is_transition_condition_satisfied
+from frappe.query_builder.custom import ConstantColumn
from frappe.query_builder.functions import Abs, Sum
from frappe.utils import (
add_days,
@@ -55,6 +56,7 @@
get_item_tax_map,
get_item_warehouse,
)
+from erpnext.utilities.regional import temporary_flag
from erpnext.utilities.transaction_base import TransactionBase
@@ -392,6 +394,9 @@
)
def validate_inter_company_reference(self):
+ if self.get("is_return"):
+ return
+
if self.doctype not in ("Purchase Invoice", "Purchase Receipt"):
return
@@ -752,9 +757,13 @@
"party": None,
"project": self.get("project"),
"post_net_value": args.get("post_net_value"),
+ "voucher_detail_no": args.get("voucher_detail_no"),
}
)
+ with temporary_flag("company", self.company):
+ update_gl_dict_with_regional_fields(self, gl_dict)
+
accounting_dimensions = get_accounting_dimensions()
dimension_dict = frappe._dict()
@@ -854,7 +863,6 @@
amount = self.get("base_rounded_total") or self.base_grand_total
else:
amount = self.get("rounded_total") or self.grand_total
-
allocated_amount = min(amount - advance_allocated, d.amount)
advance_allocated += flt(allocated_amount)
@@ -868,25 +876,31 @@
"allocated_amount": allocated_amount,
"ref_exchange_rate": flt(d.exchange_rate), # exchange_rate of advance entry
}
+ if d.get("paid_from"):
+ advance_row["account"] = d.paid_from
+ if d.get("paid_to"):
+ advance_row["account"] = d.paid_to
self.append("advances", advance_row)
def get_advance_entries(self, include_unallocated=True):
if self.doctype == "Sales Invoice":
- party_account = self.debit_to
party_type = "Customer"
party = self.customer
amount_field = "credit_in_account_currency"
order_field = "sales_order"
order_doctype = "Sales Order"
else:
- party_account = self.credit_to
party_type = "Supplier"
party = self.supplier
amount_field = "debit_in_account_currency"
order_field = "purchase_order"
order_doctype = "Purchase Order"
+ party_account = get_party_account(
+ party_type, party=party, company=self.company, include_advance=True
+ )
+
order_list = list(set(d.get(order_field) for d in self.get("items") if d.get(order_field)))
journal_entries = get_advance_journal_entries(
@@ -913,6 +927,9 @@
return is_inclusive
+ def should_show_taxes_as_table_in_print(self):
+ return cint(frappe.db.get_single_value("Accounts Settings", "show_taxes_as_table_in_print"))
+
def validate_advance_entries(self):
order_field = "sales_order" if self.doctype == "Sales Invoice" else "purchase_order"
order_list = list(set(d.get(order_field) for d in self.get("items") if d.get(order_field)))
@@ -1679,6 +1696,9 @@
d.base_payment_amount = flt(
d.payment_amount * self.get("conversion_rate"), d.precision("base_payment_amount")
)
+ else:
+ self.fetch_payment_terms_from_order(po_or_so, doctype)
+ self.ignore_default_payment_terms_template = 1
def get_order_details(self):
if self.doctype == "Sales Invoice":
@@ -2130,45 +2150,46 @@
order_list,
include_unallocated=True,
):
- dr_or_cr = (
- "credit_in_account_currency" if party_type == "Customer" else "debit_in_account_currency"
+ journal_entry = frappe.qb.DocType("Journal Entry")
+ journal_acc = frappe.qb.DocType("Journal Entry Account")
+ q = (
+ frappe.qb.from_(journal_entry)
+ .inner_join(journal_acc)
+ .on(journal_entry.name == journal_acc.parent)
+ .select(
+ ConstantColumn("Journal Entry").as_("reference_type"),
+ (journal_entry.name).as_("reference_name"),
+ (journal_entry.remark).as_("remarks"),
+ (journal_acc[amount_field]).as_("amount"),
+ (journal_acc.name).as_("reference_row"),
+ (journal_acc.reference_name).as_("against_order"),
+ (journal_acc.exchange_rate),
+ )
+ .where(
+ journal_acc.account.isin(party_account)
+ & (journal_acc.party_type == party_type)
+ & (journal_acc.party == party)
+ & (journal_acc.is_advance == "Yes")
+ & (journal_entry.docstatus == 1)
+ )
)
+ if party_type == "Customer":
+ q = q.where(journal_acc.credit_in_account_currency > 0)
- conditions = []
+ else:
+ q = q.where(journal_acc.debit_in_account_currency > 0)
+
if include_unallocated:
- conditions.append("ifnull(t2.reference_name, '')=''")
+ q = q.where((journal_acc.reference_name.isnull()) | (journal_acc.reference_name == ""))
if order_list:
- order_condition = ", ".join(["%s"] * len(order_list))
- conditions.append(
- " (t2.reference_type = '{0}' and ifnull(t2.reference_name, '') in ({1}))".format(
- order_doctype, order_condition
- )
+ q = q.where(
+ (journal_acc.reference_type == order_doctype) & ((journal_acc.reference_type).isin(order_list))
)
- reference_condition = " and (" + " or ".join(conditions) + ")" if conditions else ""
+ q = q.orderby(journal_entry.posting_date)
- # nosemgrep
- journal_entries = frappe.db.sql(
- """
- select
- 'Journal Entry' as reference_type, t1.name as reference_name,
- t1.remark as remarks, t2.{0} as amount, t2.name as reference_row,
- t2.reference_name as against_order, t2.exchange_rate
- from
- `tabJournal Entry` t1, `tabJournal Entry Account` t2
- where
- t1.name = t2.parent and t2.account = %s
- and t2.party_type = %s and t2.party = %s
- and t2.is_advance = 'Yes' and t1.docstatus = 1
- and {1} > 0 {2}
- order by t1.posting_date""".format(
- amount_field, dr_or_cr, reference_condition
- ),
- [party_account, party_type, party] + order_list,
- as_dict=1,
- )
-
+ journal_entries = q.run(as_dict=True)
return list(journal_entries)
@@ -2183,65 +2204,131 @@
limit=None,
condition=None,
):
- party_account_field = "paid_from" if party_type == "Customer" else "paid_to"
- currency_field = (
- "paid_from_account_currency" if party_type == "Customer" else "paid_to_account_currency"
- )
- payment_type = "Receive" if party_type == "Customer" else "Pay"
- exchange_rate_field = (
- "source_exchange_rate" if payment_type == "Receive" else "target_exchange_rate"
- )
- payment_entries_against_order, unallocated_payment_entries = [], []
- limit_cond = "limit %s" % limit if limit else ""
+ payment_entries = []
+ payment_entry = frappe.qb.DocType("Payment Entry")
if order_list or against_all_orders:
+ q = get_common_query(
+ party_type,
+ party,
+ party_account,
+ limit,
+ condition,
+ )
+ payment_ref = frappe.qb.DocType("Payment Entry Reference")
+
+ q = q.inner_join(payment_ref).on(payment_entry.name == payment_ref.parent)
+ q = q.select(
+ (payment_ref.allocated_amount).as_("amount"),
+ (payment_ref.name).as_("reference_row"),
+ (payment_ref.reference_name).as_("against_order"),
+ )
+
+ q = q.where(payment_ref.reference_doctype == order_doctype)
if order_list:
- reference_condition = " and t2.reference_name in ({0})".format(
- ", ".join(["%s"] * len(order_list))
+ q = q.where(payment_ref.reference_name.isin(order_list))
+
+ allocated = list(q.run(as_dict=True))
+ payment_entries += allocated
+ if include_unallocated:
+ q = get_common_query(
+ party_type,
+ party,
+ party_account,
+ limit,
+ condition,
+ )
+ q = q.select((payment_entry.unallocated_amount).as_("amount"))
+ q = q.where(payment_entry.unallocated_amount > 0)
+
+ unallocated = list(q.run(as_dict=True))
+ payment_entries += unallocated
+ return payment_entries
+
+
+def get_common_query(
+ party_type,
+ party,
+ party_account,
+ limit,
+ condition,
+):
+ payment_type = "Receive" if party_type == "Customer" else "Pay"
+ payment_entry = frappe.qb.DocType("Payment Entry")
+
+ q = (
+ frappe.qb.from_(payment_entry)
+ .select(
+ ConstantColumn("Payment Entry").as_("reference_type"),
+ (payment_entry.name).as_("reference_name"),
+ payment_entry.posting_date,
+ (payment_entry.remarks).as_("remarks"),
+ )
+ .where(payment_entry.payment_type == payment_type)
+ .where(payment_entry.party_type == party_type)
+ .where(payment_entry.party == party)
+ .where(payment_entry.docstatus == 1)
+ )
+
+ if party_type == "Customer":
+ q = q.select((payment_entry.paid_from_account_currency).as_("currency"))
+ q = q.select(payment_entry.paid_from)
+ q = q.where(payment_entry.paid_from.isin(party_account))
+ else:
+ q = q.select((payment_entry.paid_to_account_currency).as_("currency"))
+ q = q.select(payment_entry.paid_to)
+ q = q.where(payment_entry.paid_to.isin(party_account))
+
+ if payment_type == "Receive":
+ q = q.select((payment_entry.source_exchange_rate).as_("exchange_rate"))
+ else:
+ q = q.select((payment_entry.target_exchange_rate).as_("exchange_rate"))
+
+ if condition:
+ q = q.where(payment_entry.company == condition["company"])
+ q = (
+ q.where(payment_entry.posting_date >= condition["from_payment_date"])
+ if condition.get("from_payment_date")
+ else q
+ )
+ q = (
+ q.where(payment_entry.posting_date <= condition["to_payment_date"])
+ if condition.get("to_payment_date")
+ else q
+ )
+ if condition.get("get_payments") == True:
+ q = (
+ q.where(payment_entry.cost_center == condition["cost_center"])
+ if condition.get("cost_center")
+ else q
+ )
+ q = (
+ q.where(payment_entry.unallocated_amount >= condition["minimum_payment_amount"])
+ if condition.get("minimum_payment_amount")
+ else q
+ )
+ q = (
+ q.where(payment_entry.unallocated_amount <= condition["maximum_payment_amount"])
+ if condition.get("maximum_payment_amount")
+ else q
)
else:
- reference_condition = ""
- order_list = []
+ q = (
+ q.where(payment_entry.total_debit >= condition["minimum_payment_amount"])
+ if condition.get("minimum_payment_amount")
+ else q
+ )
+ q = (
+ q.where(payment_entry.total_debit <= condition["maximum_payment_amount"])
+ if condition.get("maximum_payment_amount")
+ else q
+ )
- payment_entries_against_order = frappe.db.sql(
- """
- select
- 'Payment Entry' as reference_type, t1.name as reference_name,
- t1.remarks, t2.allocated_amount as amount, t2.name as reference_row,
- t2.reference_name as against_order, t1.posting_date,
- t1.{0} as currency, t1.{4} as exchange_rate
- from `tabPayment Entry` t1, `tabPayment Entry Reference` t2
- where
- t1.name = t2.parent and t1.{1} = %s and t1.payment_type = %s
- and t1.party_type = %s and t1.party = %s and t1.docstatus = 1
- and t2.reference_doctype = %s {2}
- order by t1.posting_date {3}
- """.format(
- currency_field, party_account_field, reference_condition, limit_cond, exchange_rate_field
- ),
- [party_account, payment_type, party_type, party, order_doctype] + order_list,
- as_dict=1,
- )
+ q = q.orderby(payment_entry.posting_date)
+ q = q.limit(limit) if limit else q
- if include_unallocated:
- unallocated_payment_entries = frappe.db.sql(
- """
- select 'Payment Entry' as reference_type, name as reference_name, posting_date,
- remarks, unallocated_amount as amount, {2} as exchange_rate, {3} as currency
- from `tabPayment Entry`
- where
- {0} = %s and party_type = %s and party = %s and payment_type = %s
- and docstatus = 1 and unallocated_amount > 0 {condition}
- order by posting_date {1}
- """.format(
- party_account_field, limit_cond, exchange_rate_field, currency_field, condition=condition or ""
- ),
- (party_account, party_type, party, payment_type),
- as_dict=1,
- )
-
- return list(payment_entries_against_order) + list(unallocated_payment_entries)
+ return q
def update_invoice_status():
@@ -2438,7 +2525,7 @@
Returns a Sales/Purchase Order Item child item containing the default values
"""
p_doc = frappe.get_doc(parent_doctype, parent_doctype_name)
- child_item = frappe.new_doc(child_doctype, p_doc, child_docname)
+ child_item = frappe.new_doc(child_doctype, parent_doc=p_doc, parentfield=child_docname)
item = frappe.get_doc("Item", trans_item.get("item_code"))
for field in ("item_code", "item_name", "description", "item_group"):
@@ -2820,6 +2907,17 @@
parent.update_billing_percentage()
parent.set_status()
+ # Cancel and Recreate Stock Reservation Entries.
+ if parent_doctype == "Sales Order":
+ from erpnext.stock.doctype.stock_reservation_entry.stock_reservation_entry import (
+ cancel_stock_reservation_entries,
+ has_reserved_stock,
+ )
+
+ if has_reserved_stock(parent.doctype, parent.name):
+ cancel_stock_reservation_entries(parent.doctype, parent.name)
+ parent.create_stock_reservation_entries()
+
@erpnext.allow_regional
def validate_regional(doc):
@@ -2829,3 +2927,8 @@
@erpnext.allow_regional
def validate_einvoice_fields(doc):
pass
+
+
+@erpnext.allow_regional
+def update_gl_dict_with_regional_fields(doc, gl_dict):
+ pass
diff --git a/erpnext/controllers/buying_controller.py b/erpnext/controllers/buying_controller.py
index e15b612..7b7c53e 100644
--- a/erpnext/controllers/buying_controller.py
+++ b/erpnext/controllers/buying_controller.py
@@ -5,7 +5,7 @@
import frappe
from frappe import ValidationError, _, msgprint
from frappe.contacts.doctype.address.address import get_address_display
-from frappe.utils import cint, cstr, flt, getdate
+from frappe.utils import cint, flt, getdate
from frappe.utils.data import nowtime
from erpnext.accounts.doctype.budget.budget import validate_expense_against_budget
@@ -26,6 +26,8 @@
self.flags.ignore_permlevel_for_fields = ["buying_price_list", "price_list_currency"]
def validate(self):
+ self.set_rate_for_standalone_debit_note()
+
super(BuyingController, self).validate()
if getattr(self, "supplier", None) and not self.supplier_name:
self.supplier_name = frappe.db.get_value("Supplier", self.supplier, "supplier_name")
@@ -38,6 +40,7 @@
self.set_supplier_address()
self.validate_asset_return()
self.validate_auto_repeat_subscription_dates()
+ self.create_package_for_transfer()
if self.doctype == "Purchase Invoice":
self.validate_purchase_receipt_if_update_stock()
@@ -58,6 +61,7 @@
if self.doctype in ("Purchase Receipt", "Purchase Invoice"):
self.update_valuation_rate()
+ self.set_serial_and_batch_bundle()
def onload(self):
super(BuyingController, self).onload()
@@ -68,6 +72,60 @@
),
)
+ def create_package_for_transfer(self) -> None:
+ """Create serial and batch package for Sourece Warehouse in case of inter transfer."""
+
+ if self.is_internal_transfer() and (
+ self.doctype == "Purchase Receipt" or (self.doctype == "Purchase Invoice" and self.update_stock)
+ ):
+ field = "delivery_note_item" if self.doctype == "Purchase Receipt" else "sales_invoice_item"
+
+ doctype = "Delivery Note Item" if self.doctype == "Purchase Receipt" else "Sales Invoice Item"
+
+ ids = [d.get(field) for d in self.get("items") if d.get(field)]
+ bundle_ids = {}
+ if ids:
+ for bundle in frappe.get_all(
+ doctype, filters={"name": ("in", ids)}, fields=["serial_and_batch_bundle", "name"]
+ ):
+ bundle_ids[bundle.name] = bundle.serial_and_batch_bundle
+
+ if not bundle_ids:
+ return
+
+ for item in self.get("items"):
+ if item.get(field) and not item.serial_and_batch_bundle and bundle_ids.get(item.get(field)):
+ item.serial_and_batch_bundle = self.make_package_for_transfer(
+ bundle_ids.get(item.get(field)),
+ item.from_warehouse,
+ type_of_transaction="Outward",
+ do_not_submit=True,
+ )
+
+ def set_rate_for_standalone_debit_note(self):
+ if self.get("is_return") and self.get("update_stock") and not self.return_against:
+ for row in self.items:
+
+ # override the rate with valuation rate
+ row.rate = get_incoming_rate(
+ {
+ "item_code": row.item_code,
+ "warehouse": row.warehouse,
+ "posting_date": self.get("posting_date"),
+ "posting_time": self.get("posting_time"),
+ "qty": row.qty,
+ "serial_and_batch_bundle": row.get("serial_and_batch_bundle"),
+ "company": self.company,
+ "voucher_type": self.doctype,
+ "voucher_no": self.name,
+ },
+ raise_error_if_no_rate=False,
+ )
+
+ row.discount_percentage = 0.0
+ row.discount_amount = 0.0
+ row.margin_rate_or_amount = 0.0
+
def set_missing_values(self, for_validate=False):
super(BuyingController, self).set_missing_values(for_validate)
@@ -180,6 +238,7 @@
address_dict = {
"supplier_address": "address_display",
"shipping_address": "shipping_address_display",
+ "billing_address": "billing_address_display",
}
for address_field, address_display_field in address_dict.items():
@@ -304,8 +363,7 @@
"posting_date": self.get("posting_date") or self.get("transation_date"),
"posting_time": posting_time,
"qty": -1 * flt(d.get("stock_qty")),
- "serial_no": d.get("serial_no"),
- "batch_no": d.get("batch_no"),
+ "serial_and_batch_bundle": d.get("serial_and_batch_bundle"),
"company": self.company,
"voucher_type": self.doctype,
"voucher_no": self.name,
@@ -379,18 +437,23 @@
# validate rate with ref PR
def validate_rejected_warehouse(self):
- for d in self.get("items"):
- if flt(d.rejected_qty) and not d.rejected_warehouse:
+ for item in self.get("items"):
+ if flt(item.rejected_qty) and not item.rejected_warehouse:
if self.rejected_warehouse:
- d.rejected_warehouse = self.rejected_warehouse
+ item.rejected_warehouse = self.rejected_warehouse
- if not d.rejected_warehouse:
+ if not item.rejected_warehouse:
frappe.throw(
- _("Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}").format(
- d.idx, d.item_code
+ _("Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}").format(
+ item.idx, item.item_code
)
)
+ if item.get("rejected_warehouse") and (item.get("rejected_warehouse") == item.get("warehouse")):
+ frappe.throw(
+ _("Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same").format(item.idx)
+ )
+
# validate accepted and rejected qty
def validate_accepted_rejected_qty(self):
for d in self.get("items"):
@@ -440,7 +503,7 @@
continue
if d.warehouse:
- pr_qty = flt(d.qty) * flt(d.conversion_factor)
+ pr_qty = flt(flt(d.qty) * flt(d.conversion_factor), d.precision("stock_qty"))
if pr_qty:
@@ -462,7 +525,15 @@
sl_entries.append(from_warehouse_sle)
sle = self.get_sl_entries(
- d, {"actual_qty": flt(pr_qty), "serial_no": cstr(d.serial_no).strip()}
+ d,
+ {
+ "actual_qty": flt(pr_qty),
+ "serial_and_batch_bundle": (
+ d.serial_and_batch_bundle
+ if not self.is_internal_transfer()
+ else self.get_package_for_target_warehouse(d)
+ ),
+ },
)
if self.is_return:
@@ -470,7 +541,13 @@
self.doctype, self.name, d.item_code, self.return_against, item_row=d
)
- sle.update({"outgoing_rate": outgoing_rate, "recalculate_rate": 1})
+ sle.update(
+ {
+ "outgoing_rate": outgoing_rate,
+ "recalculate_rate": 1,
+ "serial_and_batch_bundle": d.serial_and_batch_bundle,
+ }
+ )
if d.from_warehouse:
sle.dependant_sle_voucher_detail_no = d.name
else:
@@ -502,21 +579,31 @@
d,
{
"warehouse": d.rejected_warehouse,
- "actual_qty": flt(d.rejected_qty) * flt(d.conversion_factor),
- "serial_no": cstr(d.rejected_serial_no).strip(),
+ "actual_qty": flt(flt(d.rejected_qty) * flt(d.conversion_factor), d.precision("stock_qty")),
"incoming_rate": 0.0,
+ "serial_and_batch_bundle": d.rejected_serial_and_batch_bundle,
},
)
)
if self.get("is_old_subcontracting_flow"):
self.make_sl_entries_for_supplier_warehouse(sl_entries)
+
self.make_sl_entries(
sl_entries,
allow_negative_stock=allow_negative_stock,
via_landed_cost_voucher=via_landed_cost_voucher,
)
+ def get_package_for_target_warehouse(self, item) -> str:
+ if not item.serial_and_batch_bundle:
+ return ""
+
+ return self.make_package_for_transfer(
+ item.serial_and_batch_bundle,
+ item.warehouse,
+ )
+
def update_ordered_and_reserved_qty(self):
po_map = {}
for d in self.get("items"):
diff --git a/erpnext/controllers/print_settings.py b/erpnext/controllers/print_settings.py
index d2c8096..d86607d 100644
--- a/erpnext/controllers/print_settings.py
+++ b/erpnext/controllers/print_settings.py
@@ -10,6 +10,7 @@
doc.child_print_templates = {
"items": {
"qty": "templates/print_formats/includes/item_table_qty.html",
+ "serial_and_batch_bundle": "templates/print_formats/includes/serial_and_batch_bundle.html",
}
}
@@ -30,10 +31,16 @@
doc.print_templates.update(
{
"total": "templates/print_formats/includes/total.html",
- "taxes": "templates/print_formats/includes/taxes.html",
}
)
+ if not doc.should_show_taxes_as_table_in_print():
+ doc.print_templates.update(
+ {
+ "taxes": "templates/print_formats/includes/taxes.html",
+ }
+ )
+
def format_columns(display_columns, compact_fields):
compact_fields = compact_fields + ["image", "item_code", "item_name"]
diff --git a/erpnext/controllers/queries.py b/erpnext/controllers/queries.py
index 799fed9..5ec2474 100644
--- a/erpnext/controllers/queries.py
+++ b/erpnext/controllers/queries.py
@@ -3,12 +3,13 @@
import json
-from collections import defaultdict
+from collections import OrderedDict, defaultdict
import frappe
from frappe import scrub
from frappe.desk.reportview import get_filters_cond, get_match_cond
-from frappe.utils import nowdate, unique
+from frappe.query_builder.functions import Concat, Sum
+from frappe.utils import nowdate, today, unique
import erpnext
from erpnext.stock.get_item_details import _get_item_tax_template
@@ -53,13 +54,17 @@
doctype = "Lead"
fields = get_fields(doctype, ["name", "lead_name", "company_name"])
+ searchfields = frappe.get_meta(doctype).get_search_fields()
+ searchfields = " or ".join(field + " like %(txt)s" for field in searchfields)
+
return frappe.db.sql(
"""select {fields} from `tabLead`
where docstatus < 2
and ifnull(status, '') != 'Converted'
and ({key} like %(txt)s
or lead_name like %(txt)s
- or company_name like %(txt)s)
+ or company_name like %(txt)s
+ or {scond})
{mcond}
order by
(case when locate(%(_txt)s, name) > 0 then locate(%(_txt)s, name) else 99999 end),
@@ -68,7 +73,12 @@
idx desc,
name, lead_name
limit %(page_len)s offset %(start)s""".format(
- **{"fields": ", ".join(fields), "key": searchfield, "mcond": get_match_cond(doctype)}
+ **{
+ "fields": ", ".join(fields),
+ "key": searchfield,
+ "scond": searchfields,
+ "mcond": get_match_cond(doctype),
+ }
),
{"txt": "%%%s%%" % txt, "_txt": txt.replace("%", ""), "start": start, "page_len": page_len},
)
@@ -403,95 +413,136 @@
@frappe.validate_and_sanitize_search_inputs
def get_batch_no(doctype, txt, searchfield, start, page_len, filters):
doctype = "Batch"
- cond = ""
- if filters.get("posting_date"):
- cond = "and (batch.expiry_date is null or batch.expiry_date >= %(posting_date)s)"
-
- batch_nos = None
- args = {
- "item_code": filters.get("item_code"),
- "warehouse": filters.get("warehouse"),
- "posting_date": filters.get("posting_date"),
- "txt": "%{0}%".format(txt),
- "start": start,
- "page_len": page_len,
- }
-
- having_clause = "having sum(sle.actual_qty) > 0"
- if filters.get("is_return"):
- having_clause = ""
-
meta = frappe.get_meta(doctype, cached=True)
searchfields = meta.get_search_fields()
- search_columns = ""
- search_cond = ""
+ query = get_batches_from_stock_ledger_entries(searchfields, txt, filters)
+ bundle_query = get_batches_from_serial_and_batch_bundle(searchfields, txt, filters)
- if searchfields:
- search_columns = ", " + ", ".join(searchfields)
- search_cond = " or " + " or ".join([field + " like %(txt)s" for field in searchfields])
+ data = (
+ frappe.qb.from_((query) + (bundle_query))
+ .select("batch_no", "qty", "manufacturing_date", "expiry_date")
+ .offset(start)
+ .limit(page_len)
+ )
- if args.get("warehouse"):
- searchfields = ["batch." + field for field in searchfields]
- if searchfields:
- search_columns = ", " + ", ".join(searchfields)
- search_cond = " or " + " or ".join([field + " like %(txt)s" for field in searchfields])
+ for field in searchfields:
+ data = data.select(field)
- batch_nos = frappe.db.sql(
- """select sle.batch_no, round(sum(sle.actual_qty),2), sle.stock_uom,
- concat('MFG-',batch.manufacturing_date), concat('EXP-',batch.expiry_date)
- {search_columns}
- from `tabStock Ledger Entry` sle
- INNER JOIN `tabBatch` batch on sle.batch_no = batch.name
- where
- batch.disabled = 0
- and sle.is_cancelled = 0
- and sle.item_code = %(item_code)s
- and sle.warehouse = %(warehouse)s
- and (sle.batch_no like %(txt)s
- or batch.expiry_date like %(txt)s
- or batch.manufacturing_date like %(txt)s
- {search_cond})
- and batch.docstatus < 2
- {cond}
- {match_conditions}
- group by batch_no {having_clause}
- order by batch.expiry_date, sle.batch_no desc
- limit %(page_len)s offset %(start)s""".format(
- search_columns=search_columns,
- cond=cond,
- match_conditions=get_match_cond(doctype),
- having_clause=having_clause,
- search_cond=search_cond,
- ),
- args,
+ data = data.run()
+ data = get_filterd_batches(data)
+
+ return data
+
+
+def get_filterd_batches(data):
+ batches = OrderedDict()
+
+ for batch_data in data:
+ if batch_data[0] not in batches:
+ batches[batch_data[0]] = list(batch_data)
+ else:
+ batches[batch_data[0]][1] += batch_data[1]
+
+ filterd_batch = []
+ for batch, batch_data in batches.items():
+ if batch_data[1] > 0:
+ filterd_batch.append(tuple(batch_data))
+
+ return filterd_batch
+
+
+def get_batches_from_stock_ledger_entries(searchfields, txt, filters):
+ stock_ledger_entry = frappe.qb.DocType("Stock Ledger Entry")
+ batch_table = frappe.qb.DocType("Batch")
+
+ expiry_date = filters.get("posting_date") or today()
+
+ query = (
+ frappe.qb.from_(stock_ledger_entry)
+ .inner_join(batch_table)
+ .on(batch_table.name == stock_ledger_entry.batch_no)
+ .select(
+ stock_ledger_entry.batch_no,
+ Sum(stock_ledger_entry.actual_qty).as_("qty"),
)
-
- return batch_nos
- else:
- return frappe.db.sql(
- """select name, concat('MFG-', manufacturing_date), concat('EXP-',expiry_date)
- {search_columns}
- from `tabBatch` batch
- where batch.disabled = 0
- and item = %(item_code)s
- and (name like %(txt)s
- or expiry_date like %(txt)s
- or manufacturing_date like %(txt)s
- {search_cond})
- and docstatus < 2
- {0}
- {match_conditions}
-
- order by expiry_date, name desc
- limit %(page_len)s offset %(start)s""".format(
- cond,
- search_columns=search_columns,
- search_cond=search_cond,
- match_conditions=get_match_cond(doctype),
- ),
- args,
+ .where(((batch_table.expiry_date >= expiry_date) | (batch_table.expiry_date.isnull())))
+ .where(stock_ledger_entry.is_cancelled == 0)
+ .where(
+ (stock_ledger_entry.item_code == filters.get("item_code"))
+ & (batch_table.disabled == 0)
+ & (stock_ledger_entry.batch_no.isnotnull())
)
+ .groupby(stock_ledger_entry.batch_no, stock_ledger_entry.warehouse)
+ )
+
+ query = query.select(
+ Concat("MFG-", batch_table.manufacturing_date).as_("manufacturing_date"),
+ Concat("EXP-", batch_table.expiry_date).as_("expiry_date"),
+ )
+
+ if filters.get("warehouse"):
+ query = query.where(stock_ledger_entry.warehouse == filters.get("warehouse"))
+
+ for field in searchfields:
+ query = query.select(batch_table[field])
+
+ if txt:
+ txt_condition = batch_table.name.like(txt)
+ for field in searchfields + ["name"]:
+ txt_condition |= batch_table[field].like(txt)
+
+ query = query.where(txt_condition)
+
+ return query
+
+
+def get_batches_from_serial_and_batch_bundle(searchfields, txt, filters):
+ bundle = frappe.qb.DocType("Serial and Batch Entry")
+ stock_ledger_entry = frappe.qb.DocType("Stock Ledger Entry")
+ batch_table = frappe.qb.DocType("Batch")
+
+ expiry_date = filters.get("posting_date") or today()
+
+ bundle_query = (
+ frappe.qb.from_(bundle)
+ .inner_join(stock_ledger_entry)
+ .on(bundle.parent == stock_ledger_entry.serial_and_batch_bundle)
+ .inner_join(batch_table)
+ .on(batch_table.name == bundle.batch_no)
+ .select(
+ bundle.batch_no,
+ Sum(bundle.qty).as_("qty"),
+ )
+ .where(((batch_table.expiry_date >= expiry_date) | (batch_table.expiry_date.isnull())))
+ .where(stock_ledger_entry.is_cancelled == 0)
+ .where(
+ (stock_ledger_entry.item_code == filters.get("item_code"))
+ & (batch_table.disabled == 0)
+ & (stock_ledger_entry.serial_and_batch_bundle.isnotnull())
+ )
+ .groupby(bundle.batch_no, bundle.warehouse)
+ )
+
+ bundle_query = bundle_query.select(
+ Concat("MFG-", batch_table.manufacturing_date),
+ Concat("EXP-", batch_table.expiry_date),
+ )
+
+ if filters.get("warehouse"):
+ bundle_query = bundle_query.where(stock_ledger_entry.warehouse == filters.get("warehouse"))
+
+ for field in searchfields:
+ bundle_query = bundle_query.select(batch_table[field])
+
+ if txt:
+ txt_condition = batch_table.name.like(txt)
+ for field in searchfields + ["name"]:
+ txt_condition |= batch_table[field].like(txt)
+
+ bundle_query = bundle_query.where(txt_condition)
+
+ return bundle_query
@frappe.whitelist()
@@ -773,6 +824,15 @@
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
+def get_doctypes_for_closing(doctype, txt, searchfield, start, page_len, filters):
+ doctypes = frappe.get_hooks("period_closing_doctypes")
+ if txt:
+ doctypes = [d for d in doctypes if txt.lower() in d.lower()]
+ return [(d,) for d in set(doctypes)]
+
+
+@frappe.whitelist()
+@frappe.validate_and_sanitize_search_inputs
def get_tax_template(doctype, txt, searchfield, start, page_len, filters):
item_doc = frappe.get_cached_doc("Item", filters.get("item_code"))
@@ -814,3 +874,18 @@
fields.insert(1, meta.title_field.strip())
return unique(fields)
+
+
+@frappe.whitelist()
+@frappe.validate_and_sanitize_search_inputs
+def get_payment_terms_for_references(doctype, txt, searchfield, start, page_len, filters) -> list:
+ terms = []
+ if filters:
+ terms = frappe.db.get_all(
+ "Payment Schedule",
+ filters={"parent": filters.get("reference")},
+ fields=["payment_term"],
+ limit=page_len,
+ as_list=1,
+ )
+ return terms
diff --git a/erpnext/controllers/sales_and_purchase_return.py b/erpnext/controllers/sales_and_purchase_return.py
index 15c270e..173e812 100644
--- a/erpnext/controllers/sales_and_purchase_return.py
+++ b/erpnext/controllers/sales_and_purchase_return.py
@@ -320,11 +320,11 @@
return data[0]
-def make_return_doc(doctype: str, source_name: str, target_doc=None):
+def make_return_doc(
+ doctype: str, source_name: str, target_doc=None, return_against_rejected_qty=False
+):
from frappe.model.mapper import get_mapped_doc
- from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
-
company = frappe.db.get_value("Delivery Note", source_name, "company")
default_warehouse_for_sales_return = frappe.get_cached_value(
"Company", company, "default_warehouse_for_sales_return"
@@ -392,23 +392,69 @@
doc.run_method("calculate_taxes_and_totals")
def update_item(source_doc, target_doc, source_parent):
+ from erpnext.stock.serial_batch_bundle import SerialBatchCreation
+
target_doc.qty = -1 * source_doc.qty
+ item_details = frappe.get_cached_value(
+ "Item", source_doc.item_code, ["has_batch_no", "has_serial_no"], as_dict=1
+ )
- if source_doc.serial_no:
- returned_serial_nos = get_returned_serial_nos(source_doc, source_parent)
- serial_nos = list(set(get_serial_nos(source_doc.serial_no)) - set(returned_serial_nos))
- if serial_nos:
- target_doc.serial_no = "\n".join(serial_nos)
+ returned_serial_nos = []
+ if source_doc.get("serial_and_batch_bundle"):
+ if item_details.has_serial_no:
+ returned_serial_nos = get_returned_serial_nos(source_doc, source_parent)
- if source_doc.get("rejected_serial_no"):
- returned_serial_nos = get_returned_serial_nos(
- source_doc, source_parent, serial_no_field="rejected_serial_no"
+ type_of_transaction = "Inward"
+ if (
+ frappe.db.get_value(
+ "Serial and Batch Bundle", source_doc.serial_and_batch_bundle, "type_of_transaction"
+ )
+ == "Inward"
+ ):
+ type_of_transaction = "Outward"
+
+ cls_obj = SerialBatchCreation(
+ {
+ "type_of_transaction": type_of_transaction,
+ "serial_and_batch_bundle": source_doc.serial_and_batch_bundle,
+ "returned_against": source_doc.name,
+ "item_code": source_doc.item_code,
+ "returned_serial_nos": returned_serial_nos,
+ }
)
- rejected_serial_nos = list(
- set(get_serial_nos(source_doc.rejected_serial_no)) - set(returned_serial_nos)
+
+ cls_obj.duplicate_package()
+ if cls_obj.serial_and_batch_bundle:
+ target_doc.serial_and_batch_bundle = cls_obj.serial_and_batch_bundle
+
+ if source_doc.get("rejected_serial_and_batch_bundle"):
+ if item_details.has_serial_no:
+ returned_serial_nos = get_returned_serial_nos(
+ source_doc, source_parent, serial_no_field="rejected_serial_and_batch_bundle"
+ )
+
+ type_of_transaction = "Inward"
+ if (
+ frappe.db.get_value(
+ "Serial and Batch Bundle", source_doc.rejected_serial_and_batch_bundle, "type_of_transaction"
+ )
+ == "Inward"
+ ):
+ type_of_transaction = "Outward"
+
+ cls_obj = SerialBatchCreation(
+ {
+ "type_of_transaction": type_of_transaction,
+ "serial_and_batch_bundle": source_doc.rejected_serial_and_batch_bundle,
+ "returned_against": source_doc.name,
+ "item_code": source_doc.item_code,
+ "returned_serial_nos": returned_serial_nos,
+ }
)
- if rejected_serial_nos:
- target_doc.rejected_serial_no = "\n".join(rejected_serial_nos)
+
+ cls_obj.duplicate_package()
+ if cls_obj.serial_and_batch_bundle:
+ target_doc.serial_and_batch_bundle = cls_obj.serial_and_batch_bundle
if doctype in ["Purchase Receipt", "Subcontracting Receipt"]:
returned_qty_map = get_returned_qty_map_for_row(
@@ -427,7 +473,7 @@
target_doc.qty = -1 * flt(source_doc.qty - (returned_qty_map.get("qty") or 0))
- if hasattr(target_doc, "stock_qty"):
+ if hasattr(target_doc, "stock_qty") and not return_against_rejected_qty:
target_doc.stock_qty = -1 * flt(
source_doc.stock_qty - (returned_qty_map.get("stock_qty") or 0)
)
@@ -446,6 +492,13 @@
target_doc.rejected_warehouse = source_doc.rejected_warehouse
target_doc.purchase_receipt_item = source_doc.name
+ if doctype == "Purchase Receipt" and return_against_rejected_qty:
+ target_doc.qty = -1 * flt(source_doc.rejected_qty - (returned_qty_map.get("qty") or 0))
+ target_doc.rejected_qty = 0.0
+ target_doc.rejected_warehouse = ""
+ target_doc.warehouse = source_doc.rejected_warehouse
+ target_doc.received_qty = target_doc.qty
+
elif doctype == "Purchase Invoice":
returned_qty_map = get_returned_qty_map_for_row(
source_parent.name, source_parent.supplier, source_doc.name, doctype
@@ -573,8 +626,7 @@
"posting_date": sle.get("posting_date"),
"posting_time": sle.get("posting_time"),
"qty": sle.actual_qty,
- "serial_no": sle.get("serial_no"),
- "batch_no": sle.get("batch_no"),
+ "serial_and_batch_bundle": sle.get("serial_and_batch_bundle"),
"company": sle.company,
"voucher_type": sle.voucher_type,
"voucher_no": sle.voucher_no,
@@ -617,11 +669,30 @@
if reference_voucher_detail_no:
filters["voucher_detail_no"] = reference_voucher_detail_no
+ if (
+ voucher_type in ["Purchase Receipt", "Purchase Invoice"]
+ and item_row
+ and item_row.get("warehouse")
+ ):
+ filters["warehouse"] = item_row.get("warehouse")
+
return filters
-def get_returned_serial_nos(child_doc, parent_doc, serial_no_field="serial_no"):
- from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
+def get_returned_serial_nos(
+ child_doc, parent_doc, serial_no_field=None, ignore_voucher_detail_no=None
+):
+ from erpnext.stock.doctype.serial_no.serial_no import (
+ get_serial_nos as get_serial_nos_from_serial_no,
+ )
+ from erpnext.stock.serial_batch_bundle import get_serial_nos
+
+ if not serial_no_field:
+ serial_no_field = "serial_and_batch_bundle"
+
+ old_field = "serial_no"
+ if serial_no_field == "rejected_serial_and_batch_bundle":
+ old_field = "rejected_serial_no"
return_ref_field = frappe.scrub(child_doc.doctype)
if child_doc.doctype == "Delivery Note Item":
@@ -629,7 +700,10 @@
serial_nos = []
- fields = [f"`{'tab' + child_doc.doctype}`.`{serial_no_field}`"]
+ fields = [
+ f"`{'tab' + child_doc.doctype}`.`{serial_no_field}`",
+ f"`{'tab' + child_doc.doctype}`.`{old_field}`",
+ ]
filters = [
[parent_doc.doctype, "return_against", "=", parent_doc.name],
@@ -638,7 +712,16 @@
[parent_doc.doctype, "docstatus", "=", 1],
]
+ # Required for POS Invoice
+ if ignore_voucher_detail_no:
+ filters.append([child_doc.doctype, "name", "!=", ignore_voucher_detail_no])
+
+ ids = []
for row in frappe.get_all(parent_doc.doctype, fields=fields, filters=filters):
- serial_nos.extend(get_serial_nos(row.get(serial_no_field)))
+ ids.append(row.get("serial_and_batch_bundle"))
+ if row.get(old_field):
+ serial_nos.extend(get_serial_nos_from_serial_no(row.get(old_field)))
+
+ serial_nos.extend(get_serial_nos(ids))
return serial_nos
diff --git a/erpnext/controllers/selling_controller.py b/erpnext/controllers/selling_controller.py
index fc16a91..6f1a50d 100644
--- a/erpnext/controllers/selling_controller.py
+++ b/erpnext/controllers/selling_controller.py
@@ -5,7 +5,7 @@
import frappe
from frappe import _, bold, throw
from frappe.contacts.doctype.address.address import get_address_display
-from frappe.utils import cint, cstr, flt, get_link_to_form, nowtime
+from frappe.utils import cint, flt, get_link_to_form, nowtime
from erpnext.controllers.accounts_controller import get_taxes_and_charges
from erpnext.controllers.sales_and_purchase_return import get_rate_for_return
@@ -38,9 +38,11 @@
self.validate_for_duplicate_items()
self.validate_target_warehouse()
self.validate_auto_repeat_subscription_dates()
+ for table_field in ["items", "packed_items"]:
+ if self.get(table_field):
+ self.set_serial_and_batch_bundle(table_field)
def set_missing_values(self, for_validate=False):
-
super(SellingController, self).set_missing_values(for_validate)
# set contact and address details for customer, if they are not mentioned
@@ -59,7 +61,7 @@
elif self.doctype == "Quotation" and self.party_name:
if self.quotation_to == "Customer":
customer = self.party_name
- else:
+ elif self.quotation_to == "Lead":
lead = self.party_name
if customer:
@@ -168,7 +170,7 @@
self.round_floats_in(sales_person)
sales_person.allocated_amount = flt(
- self.amount_eligible_for_commission * sales_person.allocated_percentage / 100.0,
+ flt(self.amount_eligible_for_commission) * sales_person.allocated_percentage / 100.0,
self.precision("allocated_amount", sales_person),
)
@@ -299,8 +301,8 @@
"item_code": p.item_code,
"qty": flt(p.qty),
"uom": p.uom,
- "batch_no": cstr(p.batch_no).strip(),
- "serial_no": cstr(p.serial_no).strip(),
+ "serial_and_batch_bundle": p.serial_and_batch_bundle
+ or get_serial_and_batch_bundle(p, self),
"name": d.name,
"target_warehouse": p.target_warehouse,
"company": self.company,
@@ -323,8 +325,7 @@
"uom": d.uom,
"stock_uom": d.stock_uom,
"conversion_factor": d.conversion_factor,
- "batch_no": cstr(d.get("batch_no")).strip(),
- "serial_no": cstr(d.get("serial_no")).strip(),
+ "serial_and_batch_bundle": d.serial_and_batch_bundle,
"name": d.name,
"target_warehouse": d.target_warehouse,
"company": self.company,
@@ -337,6 +338,7 @@
}
)
)
+
return il
def has_product_bundle(self, item_code):
@@ -427,8 +429,7 @@
"posting_date": self.get("posting_date") or self.get("transaction_date"),
"posting_time": self.get("posting_time") or nowtime(),
"qty": qty if cint(self.get("is_return")) else (-1 * qty),
- "serial_no": d.get("serial_no"),
- "batch_no": d.get("batch_no"),
+ "serial_and_batch_bundle": d.serial_and_batch_bundle,
"company": self.company,
"voucher_type": self.doctype,
"voucher_no": self.name,
@@ -511,6 +512,7 @@
"actual_qty": -1 * flt(item_row.qty),
"incoming_rate": item_row.incoming_rate,
"recalculate_rate": cint(self.is_return),
+ "serial_and_batch_bundle": item_row.serial_and_batch_bundle,
},
)
if item_row.target_warehouse and not cint(self.is_return):
@@ -531,6 +533,11 @@
if item_row.warehouse:
sle.dependant_sle_voucher_detail_no = item_row.name
+ if item_row.serial_and_batch_bundle:
+ sle["serial_and_batch_bundle"] = self.make_package_for_transfer(
+ item_row.serial_and_batch_bundle, item_row.target_warehouse
+ )
+
return sle
def set_po_nos(self, for_validate=False):
@@ -669,3 +676,40 @@
if d.item_code:
if getattr(d, "income_account", None):
set_item_default(d.item_code, obj.company, "income_account", d.income_account)
+
+
+def get_serial_and_batch_bundle(child, parent):
+ from erpnext.stock.serial_batch_bundle import SerialBatchCreation
+
+ if not frappe.db.get_single_value(
+ "Stock Settings", "auto_create_serial_and_batch_bundle_for_outward"
+ ):
+ return
+
+ item_details = frappe.db.get_value(
+ "Item", child.item_code, ["has_serial_no", "has_batch_no"], as_dict=1
+ )
+
+ if not item_details.has_serial_no and not item_details.has_batch_no:
+ return
+
+ sn_doc = SerialBatchCreation(
+ {
+ "item_code": child.item_code,
+ "warehouse": child.warehouse,
+ "voucher_type": parent.doctype,
+ "voucher_no": parent.name,
+ "voucher_detail_no": child.name,
+ "posting_date": parent.posting_date,
+ "posting_time": parent.posting_time,
+ "qty": child.qty,
+ "type_of_transaction": "Outward" if child.qty > 0 else "Inward",
+ "company": parent.company,
+ "do_not_submit": "True",
+ }
+ )
+
+ doc = sn_doc.make_serial_and_batch_bundle()
+ child.db_set("serial_and_batch_bundle", doc.name)
+
+ return doc.name
diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py
index a27e348..caf4b6f 100644
--- a/erpnext/controllers/stock_controller.py
+++ b/erpnext/controllers/stock_controller.py
@@ -7,7 +7,7 @@
import frappe
from frappe import _
-from frappe.utils import cint, cstr, flt, get_link_to_form, getdate
+from frappe.utils import cint, flt, get_link_to_form, getdate
import erpnext
from erpnext.accounts.general_ledger import (
@@ -201,6 +201,12 @@
warehouse_asset_account = warehouse_account[item_row.get("warehouse")]["account"]
expense_account = frappe.get_cached_value("Company", self.company, "default_expense_account")
+ if not expense_account:
+ frappe.throw(
+ _(
+ "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
+ ).format(frappe.bold(self.company))
+ )
gl_list.append(
self.get_gl_dict(
@@ -325,29 +331,6 @@
stock_ledger.setdefault(sle.voucher_detail_no, []).append(sle)
return stock_ledger
- def make_batches(self, warehouse_field):
- """Create batches if required. Called before submit"""
- for d in self.items:
- if d.get(warehouse_field) and not d.batch_no:
- has_batch_no, create_new_batch = frappe.get_cached_value(
- "Item", d.item_code, ["has_batch_no", "create_new_batch"]
- )
-
- if has_batch_no and create_new_batch:
- d.batch_no = (
- frappe.get_doc(
- dict(
- doctype="Batch",
- item=d.item_code,
- supplier=getattr(self, "supplier", None),
- reference_doctype=self.doctype,
- reference_name=self.name,
- )
- )
- .insert()
- .name
- )
-
def check_expense_account(self, item):
if not item.get("expense_account"):
msg = _("Please set an Expense Account in the Items table")
@@ -387,27 +370,73 @@
)
def delete_auto_created_batches(self):
- for d in self.items:
- if not d.batch_no:
- continue
+ for row in self.items:
+ if row.serial_and_batch_bundle:
+ frappe.db.set_value(
+ "Serial and Batch Bundle", row.serial_and_batch_bundle, {"is_cancelled": 1}
+ )
- frappe.db.set_value(
- "Serial No", {"batch_no": d.batch_no, "status": "Inactive"}, "batch_no", None
- )
+ row.db_set("serial_and_batch_bundle", None)
- d.batch_no = None
- d.db_set("batch_no", None)
+ def set_serial_and_batch_bundle(self, table_name=None, ignore_validate=False):
+ if not table_name:
+ table_name = "items"
- for data in frappe.get_all(
- "Batch", {"reference_name": self.name, "reference_doctype": self.doctype}
- ):
- frappe.delete_doc("Batch", data.name)
+ QTY_FIELD = {
+ "serial_and_batch_bundle": "qty",
+ "current_serial_and_batch_bundle": "current_qty",
+ "rejected_serial_and_batch_bundle": "rejected_qty",
+ }
+
+ for row in self.get(table_name):
+ for field in [
+ "serial_and_batch_bundle",
+ "current_serial_and_batch_bundle",
+ "rejected_serial_and_batch_bundle",
+ ]:
+ if row.get(field):
+ frappe.get_doc("Serial and Batch Bundle", row.get(field)).set_serial_and_batch_values(
+ self, row, qty_field=QTY_FIELD[field]
+ )
+
+ def make_package_for_transfer(
+ self, serial_and_batch_bundle, warehouse, type_of_transaction=None, do_not_submit=None
+ ):
+ bundle_doc = frappe.get_doc("Serial and Batch Bundle", serial_and_batch_bundle)
+
+ if not type_of_transaction:
+ type_of_transaction = "Inward"
+
+ bundle_doc = frappe.copy_doc(bundle_doc)
+ bundle_doc.warehouse = warehouse
+ bundle_doc.type_of_transaction = type_of_transaction
+ bundle_doc.voucher_type = self.doctype
+ bundle_doc.voucher_no = self.name
+ bundle_doc.is_cancelled = 0
+
+ for row in bundle_doc.entries:
+ row.is_outward = 0
+ row.qty = abs(row.qty)
+ row.stock_value_difference = abs(row.stock_value_difference)
+ if type_of_transaction == "Outward":
+ row.qty *= -1
+ row.stock_value_difference *= row.stock_value_difference
+ row.is_outward = 1
+
+ row.warehouse = warehouse
+
+ bundle_doc.calculate_qty_and_amount()
+ bundle_doc.flags.ignore_permissions = True
+ bundle_doc.save(ignore_permissions=True)
+
+ return bundle_doc.name
def get_sl_entries(self, d, args):
sl_dict = frappe._dict(
{
"item_code": d.get("item_code", None),
"warehouse": d.get("warehouse", None),
+ "serial_and_batch_bundle": d.get("serial_and_batch_bundle"),
"posting_date": self.posting_date,
"posting_time": self.posting_time,
"fiscal_year": get_fiscal_year(self.posting_date, company=self.company)[0],
@@ -420,8 +449,6 @@
),
"incoming_rate": 0,
"company": self.company,
- "batch_no": cstr(d.get("batch_no")).strip(),
- "serial_no": d.get("serial_no"),
"project": d.get("project") or self.get("project"),
"is_cancelled": 1 if self.docstatus == 2 else 0,
}
@@ -442,7 +469,43 @@
if not dimension:
continue
- if row.get(dimension.source_fieldname):
+ if self.doctype in [
+ "Purchase Invoice",
+ "Purchase Receipt",
+ "Sales Invoice",
+ "Delivery Note",
+ "Stock Entry",
+ ]:
+ if (
+ (
+ sl_dict.actual_qty > 0
+ and not self.get("is_return")
+ or sl_dict.actual_qty < 0
+ and self.get("is_return")
+ )
+ and self.doctype in ["Purchase Invoice", "Purchase Receipt"]
+ ) or (
+ (
+ sl_dict.actual_qty < 0
+ and not self.get("is_return")
+ or sl_dict.actual_qty > 0
+ and self.get("is_return")
+ )
+ and self.doctype in ["Sales Invoice", "Delivery Note", "Stock Entry"]
+ ):
+ sl_dict[dimension.target_fieldname] = row.get(dimension.source_fieldname)
+ else:
+ fieldname_start_with = "to"
+ if self.doctype in ["Purchase Invoice", "Purchase Receipt"]:
+ fieldname_start_with = "from"
+
+ fieldname = f"{fieldname_start_with}_{dimension.source_fieldname}"
+ sl_dict[dimension.target_fieldname] = row.get(fieldname)
+
+ if not sl_dict.get(dimension.target_fieldname):
+ sl_dict[dimension.target_fieldname] = row.get(dimension.source_fieldname)
+
+ elif row.get(dimension.source_fieldname):
sl_dict[dimension.target_fieldname] = row.get(dimension.source_fieldname)
if not sl_dict.get(dimension.target_fieldname) and dimension.fetch_from_parent:
@@ -734,6 +797,9 @@
}
)
+ if self.docstatus == 2:
+ force = True
+
if force or future_sle_exists(args) or repost_required_for_queue(self):
item_based_reposting = cint(
frappe.db.get_single_value("Stock Reposting Settings", "item_based_reposting")
@@ -785,6 +851,149 @@
gl_entries.append(self.get_gl_dict(gl_entry, item=item))
+@frappe.whitelist()
+def show_accounting_ledger_preview(company, doctype, docname):
+ filters = {"company": company, "include_dimensions": 1}
+ doc = frappe.get_doc(doctype, docname)
+
+ gl_columns, gl_data = get_accounting_ledger_preview(doc, filters)
+
+ frappe.db.rollback()
+
+ return {"gl_columns": gl_columns, "gl_data": gl_data}
+
+
+@frappe.whitelist()
+def show_stock_ledger_preview(company, doctype, docname):
+ filters = {"company": company}
+ doc = frappe.get_doc(doctype, docname)
+
+ sl_columns, sl_data = get_stock_ledger_preview(doc, filters)
+
+ frappe.db.rollback()
+
+ return {
+ "sl_columns": sl_columns,
+ "sl_data": sl_data,
+ }
+
+
+def get_accounting_ledger_preview(doc, filters):
+ from erpnext.accounts.report.general_ledger.general_ledger import get_columns as get_gl_columns
+
+ gl_columns, gl_data = [], []
+ fields = [
+ "posting_date",
+ "account",
+ "debit",
+ "credit",
+ "against",
+ "party",
+ "party_type",
+ "cost_center",
+ "against_voucher_type",
+ "against_voucher",
+ ]
+
+ doc.docstatus = 1
+
+ if doc.get("update_stock") or doc.doctype in ("Purchase Receipt", "Delivery Note"):
+ doc.update_stock_ledger()
+
+ doc.make_gl_entries()
+ columns = get_gl_columns(filters)
+ gl_entries = get_gl_entries_for_preview(doc.doctype, doc.name, fields)
+
+ gl_columns = get_columns(columns, fields)
+ gl_data = get_data(fields, gl_entries)
+
+ return gl_columns, gl_data
+
+
+def get_stock_ledger_preview(doc, filters):
+ from erpnext.stock.report.stock_ledger.stock_ledger import get_columns as get_sl_columns
+
+ sl_columns, sl_data = [], []
+ fields = [
+ "item_code",
+ "stock_uom",
+ "actual_qty",
+ "qty_after_transaction",
+ "warehouse",
+ "incoming_rate",
+ "valuation_rate",
+ "stock_value",
+ "stock_value_difference",
+ ]
+ columns_fields = [
+ "item_code",
+ "stock_uom",
+ "in_qty",
+ "out_qty",
+ "qty_after_transaction",
+ "warehouse",
+ "incoming_rate",
+ "in_out_rate",
+ "stock_value",
+ "stock_value_difference",
+ ]
+
+ if doc.get("update_stock") or doc.doctype in ("Purchase Receipt", "Delivery Note"):
+ doc.docstatus = 1
+ doc.update_stock_ledger()
+ columns = get_sl_columns(filters)
+ sl_entries = get_sl_entries_for_preview(doc.doctype, doc.name, fields)
+
+ sl_columns = get_columns(columns, columns_fields)
+ sl_data = get_data(columns_fields, sl_entries)
+
+ return sl_columns, sl_data
+
+
+def get_sl_entries_for_preview(doctype, docname, fields):
+ sl_entries = frappe.get_all(
+ "Stock Ledger Entry", filters={"voucher_type": doctype, "voucher_no": docname}, fields=fields
+ )
+
+ for entry in sl_entries:
+ if entry.actual_qty > 0:
+ entry["in_qty"] = entry.actual_qty
+ entry["out_qty"] = 0
+ else:
+ entry["out_qty"] = abs(entry.actual_qty)
+ entry["in_qty"] = 0
+
+ entry["in_out_rate"] = entry["valuation_rate"]
+
+ return sl_entries
+
+
+def get_gl_entries_for_preview(doctype, docname, fields):
+ return frappe.get_all(
+ "GL Entry", filters={"voucher_type": doctype, "voucher_no": docname}, fields=fields
+ )
+
+
+def get_columns(raw_columns, fields):
+ return [
+ {"name": d.get("label"), "editable": False, "width": 110}
+ for d in raw_columns
+ if not d.get("hidden") and d.get("fieldname") in fields
+ ]
+
+
+def get_data(raw_columns, raw_data):
+ datatable_data = []
+ for row in raw_data:
+ data_row = []
+ for column in raw_columns:
+ data_row.append(row.get(column) or "")
+
+ datatable_data.append(data_row)
+
+ return datatable_data
+
+
def repost_required_for_queue(doc: StockController) -> bool:
"""check if stock document contains repeated item-warehouse with queue based valuation.
diff --git a/erpnext/controllers/subcontracting_controller.py b/erpnext/controllers/subcontracting_controller.py
index 0575429..57339bf 100644
--- a/erpnext/controllers/subcontracting_controller.py
+++ b/erpnext/controllers/subcontracting_controller.py
@@ -8,10 +8,14 @@
import frappe
from frappe import _
from frappe.model.mapper import get_mapped_doc
-from frappe.utils import cint, cstr, flt, get_link_to_form
+from frappe.utils import cint, flt, get_link_to_form
from erpnext.controllers.stock_controller import StockController
+from erpnext.stock.doctype.serial_and_batch_bundle.serial_and_batch_bundle import (
+ get_voucher_wise_serial_batch_from_bundle,
+)
from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
+from erpnext.stock.serial_batch_bundle import SerialBatchCreation, get_serial_nos_from_bundle
from erpnext.stock.utils import get_incoming_rate
@@ -169,45 +173,52 @@
self.qty_to_be_received[(row.item_code, row.parent)] += row.qty
def __get_transferred_items(self):
- fields = [f"`tabStock Entry`.`{self.subcontract_data.order_field}`"]
- alias_dict = {
- "item_code": "rm_item_code",
- "subcontracted_item": "main_item_code",
- "basic_rate": "rate",
- }
+ se = frappe.qb.DocType("Stock Entry")
+ se_detail = frappe.qb.DocType("Stock Entry Detail")
- child_table_fields = [
- "item_code",
- "item_name",
- "description",
- "qty",
- "basic_rate",
- "amount",
- "serial_no",
- "uom",
- "subcontracted_item",
- "stock_uom",
- "batch_no",
- "conversion_factor",
- "s_warehouse",
- "t_warehouse",
- "item_group",
- self.subcontract_data.rm_detail_field,
- ]
+ query = (
+ frappe.qb.from_(se)
+ .inner_join(se_detail)
+ .on(se.name == se_detail.parent)
+ .select(
+ se[self.subcontract_data.order_field],
+ se.name.as_("voucher_no"),
+ se_detail.item_code.as_("rm_item_code"),
+ se_detail.item_name,
+ se_detail.description,
+ (
+ frappe.qb.terms.Case()
+ .when(((se.purpose == "Material Transfer") & (se.is_return == 1)), -1 * se_detail.qty)
+ .else_(se_detail.qty)
+ ).as_("qty"),
+ se_detail.basic_rate.as_("rate"),
+ se_detail.amount,
+ se_detail.serial_no,
+ se_detail.serial_and_batch_bundle,
+ se_detail.uom,
+ se_detail.subcontracted_item.as_("main_item_code"),
+ se_detail.stock_uom,
+ se_detail.batch_no,
+ se_detail.conversion_factor,
+ se_detail.s_warehouse,
+ se_detail.t_warehouse,
+ se_detail.item_group,
+ se_detail[self.subcontract_data.rm_detail_field],
+ )
+ .where(
+ (se.docstatus == 1)
+ & (se[self.subcontract_data.order_field].isin(self.subcontract_orders))
+ & (
+ (se.purpose == "Send to Subcontractor")
+ | ((se.purpose == "Material Transfer") & (se.is_return == 1))
+ )
+ )
+ )
if self.backflush_based_on == "BOM":
- child_table_fields.append("original_item")
+ query = query.select(se_detail.original_item)
- for field in child_table_fields:
- fields.append(f"`tabStock Entry Detail`.`{field}` As {alias_dict.get(field, field)}")
-
- filters = [
- ["Stock Entry", "docstatus", "=", 1],
- ["Stock Entry", "purpose", "=", "Send to Subcontractor"],
- ["Stock Entry", self.subcontract_data.order_field, "in", self.subcontract_orders],
- ]
-
- return frappe.get_all("Stock Entry", fields=fields, filters=filters)
+ return query.run(as_dict=True)
def __set_alternative_item_details(self, row):
if row.get("original_item"):
@@ -234,9 +245,11 @@
"serial_no",
"rm_item_code",
"reference_name",
+ "serial_and_batch_bundle",
"batch_no",
"consumed_qty",
"main_item_code",
+ "parent as voucher_no",
],
filters={"docstatus": 1, "reference_name": ("in", list(receipt_items)), "parenttype": doctype},
)
@@ -253,6 +266,13 @@
}
consumed_materials = self.__get_consumed_items(doctype, receipt_items.keys())
+ voucher_nos = [d.voucher_no for d in consumed_materials if d.voucher_no]
+ voucher_bundle_data = get_voucher_wise_serial_batch_from_bundle(
+ voucher_no=voucher_nos,
+ is_outward=1,
+ get_subcontracted_item=("Subcontracting Receipt Supplied Item", "main_item_code"),
+ )
+
if return_consumed_items:
return (consumed_materials, receipt_items)
@@ -262,11 +282,29 @@
continue
self.available_materials[key]["qty"] -= row.consumed_qty
+
+ bundle_key = (row.rm_item_code, row.main_item_code, self.supplier_warehouse, row.voucher_no)
+ consumed_bundles = voucher_bundle_data.get(bundle_key, frappe._dict())
+
+ if consumed_bundles.serial_nos:
+ self.available_materials[key]["serial_no"] = list(
+ set(self.available_materials[key]["serial_no"]) - set(consumed_bundles.serial_nos)
+ )
+
+ if consumed_bundles.batch_nos:
+ for batch_no, qty in consumed_bundles.batch_nos.items():
+ if qty:
+ # Conumed qty is negative therefore added it instead of subtracting
+ self.available_materials[key]["batch_no"][batch_no] += qty
+ consumed_bundles.batch_nos[batch_no] += abs(qty)
+
+ # Will be deprecated in v16
if row.serial_no:
self.available_materials[key]["serial_no"] = list(
set(self.available_materials[key]["serial_no"]) - set(get_serial_nos(row.serial_no))
)
+ # Will be deprecated in v16
if row.batch_no:
self.available_materials[key]["batch_no"][row.batch_no] -= row.consumed_qty
@@ -281,7 +319,16 @@
if not self.subcontract_orders:
return
- for row in self.__get_transferred_items():
+ transferred_items = self.__get_transferred_items()
+
+ voucher_nos = [row.voucher_no for row in transferred_items]
+ voucher_bundle_data = get_voucher_wise_serial_batch_from_bundle(
+ voucher_no=voucher_nos,
+ is_outward=0,
+ get_subcontracted_item=("Stock Entry Detail", "subcontracted_item"),
+ )
+
+ for row in transferred_items:
key = (row.rm_item_code, row.main_item_code, row.get(self.subcontract_data.order_field))
if key not in self.available_materials:
@@ -310,6 +357,20 @@
if row.batch_no:
details.batch_no[row.batch_no] += row.qty
+ if voucher_bundle_data:
+ bundle_key = (row.rm_item_code, row.main_item_code, row.t_warehouse, row.voucher_no)
+
+ bundle_data = voucher_bundle_data.get(bundle_key, frappe._dict())
+ if bundle_data.serial_nos:
+ details.serial_no.extend(bundle_data.serial_nos)
+ bundle_data.serial_nos = []
+
+ if bundle_data.batch_nos:
+ for batch_no, qty in bundle_data.batch_nos.items():
+ if qty > 0:
+ details.batch_no[batch_no] += qty
+ bundle_data.batch_nos[batch_no] -= qty
+
self.__set_alternative_item_details(row)
self.__transferred_items = copy.deepcopy(self.available_materials)
@@ -327,6 +388,7 @@
self.set(self.raw_material_table, [])
for item in self._doc_before_save.supplied_items:
if item.reference_name in self.__changed_name:
+ self.__remove_serial_and_batch_bundle(item)
continue
if item.reference_name not in self.__reference_name:
@@ -337,6 +399,10 @@
i += 1
+ def __remove_serial_and_batch_bundle(self, item):
+ if item.serial_and_batch_bundle:
+ frappe.delete_doc("Serial and Batch Bundle", item.serial_and_batch_bundle, force=True)
+
def __get_materials_from_bom(self, item_code, bom_no, exploded_item=0):
doctype = "BOM Item" if not exploded_item else "BOM Explosion Item"
fields = [f"`tab{doctype}`.`stock_qty` / `tabBOM`.`quantity` as qty_consumed_per_unit"]
@@ -377,68 +443,89 @@
if self.alternative_item_details.get(bom_item.rm_item_code):
bom_item.update(self.alternative_item_details[bom_item.rm_item_code])
- def __set_serial_nos(self, item_row, rm_obj):
+ def __set_serial_and_batch_bundle(self, item_row, rm_obj, qty):
key = (rm_obj.rm_item_code, item_row.item_code, item_row.get(self.subcontract_data.order_field))
+ if not self.available_materials.get(key):
+ return
+
+ if (
+ not self.available_materials[key]["serial_no"] and not self.available_materials[key]["batch_no"]
+ ):
+ return
+
+ serial_nos = []
+ batches = frappe._dict({})
+
if self.available_materials.get(key) and self.available_materials[key]["serial_no"]:
- used_serial_nos = self.available_materials[key]["serial_no"][0 : cint(rm_obj.consumed_qty)]
- rm_obj.serial_no = "\n".join(used_serial_nos)
+ serial_nos = self.__get_serial_nos_for_bundle(qty, key)
- # Removed the used serial nos from the list
- for sn in used_serial_nos:
- self.available_materials[key]["serial_no"].remove(sn)
+ elif self.available_materials.get(key) and self.available_materials[key]["batch_no"]:
+ batches = self.__get_batch_nos_for_bundle(qty, key)
- def __set_batch_no_as_per_qty(self, item_row, rm_obj, batch_no, qty):
- rm_obj.update(
- {
- "consumed_qty": qty,
- "batch_no": batch_no,
- "required_qty": qty,
- self.subcontract_data.order_field: item_row.get(self.subcontract_data.order_field),
- }
- )
+ bundle = SerialBatchCreation(
+ frappe._dict(
+ {
+ "company": self.company,
+ "item_code": rm_obj.rm_item_code,
+ "warehouse": self.supplier_warehouse,
+ "qty": qty,
+ "serial_nos": serial_nos,
+ "batches": batches,
+ "posting_date": self.posting_date,
+ "posting_time": self.posting_time,
+ "voucher_type": "Subcontracting Receipt",
+ "do_not_submit": True,
+ "type_of_transaction": "Outward" if qty > 0 else "Inward",
+ }
+ )
+ ).make_serial_and_batch_bundle()
- self.__set_serial_nos(item_row, rm_obj)
+ return bundle.name
- def __set_consumed_qty(self, rm_obj, consumed_qty, required_qty=0):
- rm_obj.required_qty = required_qty
- rm_obj.consumed_qty = consumed_qty
+ def __get_batch_nos_for_bundle(self, qty, key):
+ available_batches = defaultdict(float)
- def __set_batch_nos(self, bom_item, item_row, rm_obj, qty):
- key = (rm_obj.rm_item_code, item_row.item_code, item_row.get(self.subcontract_data.order_field))
+ for batch_no, batch_qty in self.available_materials[key]["batch_no"].items():
+ qty_to_consumed = 0
+ if qty > 0:
+ if batch_qty >= qty:
+ qty_to_consumed = qty
+ else:
+ qty_to_consumed = batch_qty
- if self.available_materials.get(key) and self.available_materials[key]["batch_no"]:
- new_rm_obj = None
- for batch_no, batch_qty in self.available_materials[key]["batch_no"].items():
- if batch_qty >= qty or (
- rm_obj.consumed_qty == 0
- and self.backflush_based_on == "BOM"
- and len(self.available_materials[key]["batch_no"]) == 1
- ):
- if rm_obj.consumed_qty == 0:
- self.__set_consumed_qty(rm_obj, qty)
+ qty -= qty_to_consumed
+ if qty_to_consumed > 0:
+ available_batches[batch_no] += qty_to_consumed
+ self.available_materials[key]["batch_no"][batch_no] -= qty_to_consumed
- self.__set_batch_no_as_per_qty(item_row, rm_obj, batch_no, qty)
- self.available_materials[key]["batch_no"][batch_no] -= qty
- return
+ return available_batches
- elif qty > 0 and batch_qty > 0:
- qty -= batch_qty
- new_rm_obj = self.append(self.raw_material_table, bom_item)
- new_rm_obj.reference_name = item_row.name
- self.__set_batch_no_as_per_qty(item_row, new_rm_obj, batch_no, batch_qty)
- self.available_materials[key]["batch_no"][batch_no] = 0
+ def __get_serial_nos_for_bundle(self, qty, key):
+ available_sns = sorted(self.available_materials[key]["serial_no"])[0 : cint(qty)]
+ serial_nos = []
- if abs(qty) > 0 and not new_rm_obj:
- self.__set_consumed_qty(rm_obj, qty)
- else:
- self.__set_consumed_qty(rm_obj, qty, bom_item.required_qty or qty)
- self.__set_serial_nos(item_row, rm_obj)
+ for serial_no in available_sns:
+ serial_nos.append(serial_no)
+
+ self.available_materials[key]["serial_no"].remove(serial_no)
+
+ return serial_nos
def __add_supplied_item(self, item_row, bom_item, qty):
bom_item.conversion_factor = item_row.conversion_factor
rm_obj = self.append(self.raw_material_table, bom_item)
rm_obj.reference_name = item_row.name
+ if self.doctype == self.subcontract_data.order_doctype:
+ rm_obj.required_qty = qty
+ rm_obj.amount = rm_obj.required_qty * rm_obj.rate
+ else:
+ rm_obj.consumed_qty = qty
+ rm_obj.required_qty = bom_item.required_qty or qty
+ setattr(
+ rm_obj, self.subcontract_data.order_field, item_row.get(self.subcontract_data.order_field)
+ )
+
if self.doctype == "Subcontracting Receipt":
args = frappe._dict(
{
@@ -447,25 +534,23 @@
"posting_date": self.posting_date,
"posting_time": self.posting_time,
"qty": -1 * flt(rm_obj.consumed_qty),
- "serial_no": rm_obj.serial_no,
- "batch_no": rm_obj.batch_no,
+ "actual_qty": -1 * flt(rm_obj.consumed_qty),
"voucher_type": self.doctype,
"voucher_no": self.name,
+ "voucher_detail_no": item_row.name,
"company": self.company,
"allow_zero_valuation": 1,
}
)
- rm_obj.rate = bom_item.rate if self.backflush_based_on == "BOM" else get_incoming_rate(args)
- if self.doctype == self.subcontract_data.order_doctype:
- rm_obj.required_qty = qty
- rm_obj.amount = rm_obj.required_qty * rm_obj.rate
- else:
- rm_obj.consumed_qty = 0
- setattr(
- rm_obj, self.subcontract_data.order_field, item_row.get(self.subcontract_data.order_field)
+ rm_obj.serial_and_batch_bundle = self.__set_serial_and_batch_bundle(
+ item_row, rm_obj, rm_obj.consumed_qty
)
- self.__set_batch_nos(bom_item, item_row, rm_obj, qty)
+
+ if rm_obj.serial_and_batch_bundle:
+ args["serial_and_batch_bundle"] = rm_obj.serial_and_batch_bundle
+
+ rm_obj.rate = bom_item.rate if self.backflush_based_on == "BOM" else get_incoming_rate(args)
def __get_qty_based_on_material_transfer(self, item_row, transfer_item):
key = (item_row.item_code, item_row.get(self.subcontract_data.order_field))
@@ -520,6 +605,53 @@
(row.item_code, row.get(self.subcontract_data.order_field))
] -= row.qty
+ def __modify_serial_and_batch_bundle(self):
+ if self.is_new():
+ return
+
+ if self.doctype != "Subcontracting Receipt":
+ return
+
+ for item_row in self.items:
+ if self.__changed_name and item_row.name in self.__changed_name:
+ continue
+
+ modified_data = self.__get_bundle_to_modify(item_row.name)
+ if modified_data:
+ serial_nos = []
+ batches = frappe._dict({})
+ key = (
+ modified_data.rm_item_code,
+ item_row.item_code,
+ item_row.get(self.subcontract_data.order_field),
+ )
+
+ if self.available_materials.get(key) and self.available_materials[key]["serial_no"]:
+ serial_nos = self.__get_serial_nos_for_bundle(modified_data.consumed_qty, key)
+
+ elif self.available_materials.get(key) and self.available_materials[key]["batch_no"]:
+ batches = self.__get_batch_nos_for_bundle(modified_data.consumed_qty, key)
+
+ SerialBatchCreation(
+ {
+ "item_code": modified_data.rm_item_code,
+ "warehouse": self.supplier_warehouse,
+ "serial_and_batch_bundle": modified_data.serial_and_batch_bundle,
+ "type_of_transaction": "Outward",
+ "serial_nos": serial_nos,
+ "batches": batches,
+ "qty": modified_data.consumed_qty * -1,
+ }
+ ).update_serial_and_batch_entries()
+
+ def __get_bundle_to_modify(self, name):
+ for row in self.get("supplied_items"):
+ if row.reference_name == name and row.serial_and_batch_bundle:
+ if row.consumed_qty != abs(
+ frappe.get_cached_value("Serial and Batch Bundle", row.serial_and_batch_bundle, "total_qty")
+ ):
+ return row
+
def __prepare_supplied_items(self):
self.initialized_fields()
self.__get_subcontract_orders()
@@ -527,6 +659,7 @@
self.get_available_materials()
self.__remove_changed_rows()
self.__set_supplied_items()
+ self.__modify_serial_and_batch_bundle()
def __validate_batch_no(self, row, key):
if row.get("batch_no") and row.get("batch_no") not in self.__transferred_items.get(key).get(
@@ -539,8 +672,8 @@
frappe.throw(_(msg), title=_("Incorrect Batch Consumed"))
def __validate_serial_no(self, row, key):
- if row.get("serial_no"):
- serial_nos = get_serial_nos(row.get("serial_no"))
+ if row.get("serial_and_batch_bundle") and self.__transferred_items.get(key).get("serial_no"):
+ serial_nos = get_serial_nos_from_bundle(row.get("serial_and_batch_bundle"))
incorrect_sn = set(serial_nos).difference(self.__transferred_items.get(key).get("serial_no"))
if incorrect_sn:
@@ -667,9 +800,7 @@
scr_qty = flt(item.qty) * flt(item.conversion_factor)
if scr_qty:
- sle = self.get_sl_entries(
- item, {"actual_qty": flt(scr_qty), "serial_no": cstr(item.serial_no).strip()}
- )
+ sle = self.get_sl_entries(item, {"actual_qty": flt(scr_qty)})
rate_db_precision = 6 if cint(self.precision("rate", item)) <= 6 else 9
incoming_rate = flt(item.rate, rate_db_precision)
sle.update(
@@ -687,9 +818,7 @@
{
"warehouse": item.rejected_warehouse,
"actual_qty": flt(item.rejected_qty) * flt(item.conversion_factor),
- "serial_no": cstr(item.rejected_serial_no).strip(),
"incoming_rate": 0.0,
- "recalculate_rate": 1,
},
)
)
@@ -717,8 +846,7 @@
"posting_date": self.posting_date,
"posting_time": self.posting_time,
"qty": -1 * item.consumed_qty,
- "serial_no": item.serial_no,
- "batch_no": item.batch_no,
+ "serial_and_batch_bundle": item.serial_and_batch_bundle,
}
)
@@ -741,7 +869,7 @@
sco_doc = frappe.get_doc("Subcontracting Order", sco)
sco_doc.update_status()
- def set_missing_values_in_additional_costs(self):
+ def calculate_additional_costs(self):
self.total_additional_costs = sum(flt(item.amount) for item in self.get("additional_costs"))
if self.total_additional_costs:
@@ -866,7 +994,6 @@
if rm_item.get("main_item_code") == fg_item_code or rm_item.get("item_code") == fg_item_code:
rm_item_code = rm_item.get("rm_item_code")
-
items_dict = {
rm_item_code: {
rm_detail_field: rm_item.get("name"),
@@ -878,8 +1005,7 @@
"from_warehouse": rm_item.get("warehouse") or rm_item.get("reserve_warehouse"),
"to_warehouse": subcontract_order.supplier_warehouse,
"stock_uom": rm_item.get("stock_uom"),
- "serial_no": rm_item.get("serial_no"),
- "batch_no": rm_item.get("batch_no"),
+ "serial_and_batch_bundle": rm_item.get("serial_and_batch_bundle"),
"main_item_code": fg_item_code,
"allow_alternative_item": item_wh.get(rm_item_code, {}).get("allow_alternative_item"),
}
@@ -954,7 +1080,6 @@
add_items_in_ste(ste_doc, value, value.qty, rm_details, rm_detail_field)
ste_doc.set_stock_entry_type()
- ste_doc.calculate_rate_and_amount()
return ste_doc
diff --git a/erpnext/controllers/taxes_and_totals.py b/erpnext/controllers/taxes_and_totals.py
index 4661c5c..62d4c53 100644
--- a/erpnext/controllers/taxes_and_totals.py
+++ b/erpnext/controllers/taxes_and_totals.py
@@ -18,6 +18,7 @@
validate_taxes_and_charges,
)
from erpnext.stock.get_item_details import _get_item_tax_template
+from erpnext.utilities.regional import temporary_flag
class calculate_taxes_and_totals(object):
@@ -942,7 +943,6 @@
def get_itemised_tax_breakup_html(doc):
if not doc.taxes:
return
- frappe.flags.company = doc.company
# get headers
tax_accounts = []
@@ -952,22 +952,17 @@
if tax.description not in tax_accounts:
tax_accounts.append(tax.description)
- headers = get_itemised_tax_breakup_header(doc.doctype + " Item", tax_accounts)
-
- # get tax breakup data
- itemised_tax, itemised_taxable_amount = get_itemised_tax_breakup_data(doc)
-
- get_rounded_tax_amount(itemised_tax, doc.precision("tax_amount", "taxes"))
-
- update_itemised_tax_data(doc)
- frappe.flags.company = None
+ with temporary_flag("company", doc.company):
+ headers = get_itemised_tax_breakup_header(doc.doctype + " Item", tax_accounts)
+ itemised_tax_data = get_itemised_tax_breakup_data(doc)
+ get_rounded_tax_amount(itemised_tax_data, doc.precision("tax_amount", "taxes"))
+ update_itemised_tax_data(doc)
return frappe.render_template(
"templates/includes/itemised_tax_breakup.html",
dict(
headers=headers,
- itemised_tax=itemised_tax,
- itemised_taxable_amount=itemised_taxable_amount,
+ itemised_tax_data=itemised_tax_data,
tax_accounts=tax_accounts,
doc=doc,
),
@@ -977,10 +972,8 @@
@frappe.whitelist()
def get_round_off_applicable_accounts(company, account_list):
# required to set correct region
- frappe.flags.company = company
- account_list = get_regional_round_off_accounts(company, account_list)
-
- return account_list
+ with temporary_flag("company", company):
+ return get_regional_round_off_accounts(company, account_list)
@erpnext.allow_regional
@@ -1005,7 +998,15 @@
itemised_taxable_amount = get_itemised_taxable_amount(doc.items)
- return itemised_tax, itemised_taxable_amount
+ itemised_tax_data = []
+ for item_code, taxes in itemised_tax.items():
+ itemised_tax_data.append(
+ frappe._dict(
+ {"item": item_code, "taxable_amount": itemised_taxable_amount.get(item_code), **taxes}
+ )
+ )
+
+ return itemised_tax_data
def get_itemised_tax(taxes, with_tax_account=False):
@@ -1050,9 +1051,10 @@
def get_rounded_tax_amount(itemised_tax, precision):
# Rounding based on tax_amount precision
- for taxes in itemised_tax.values():
- for tax_account in taxes:
- taxes[tax_account]["tax_amount"] = flt(taxes[tax_account]["tax_amount"], precision)
+ for taxes in itemised_tax:
+ for row in taxes.values():
+ if isinstance(row, dict) and isinstance(row["tax_amount"], float):
+ row["tax_amount"] = flt(row["tax_amount"], precision)
class init_landed_taxes_and_totals(object):
diff --git a/erpnext/controllers/tests/test_subcontracting_controller.py b/erpnext/controllers/tests/test_subcontracting_controller.py
index 0e6fe95..eeb35c4 100644
--- a/erpnext/controllers/tests/test_subcontracting_controller.py
+++ b/erpnext/controllers/tests/test_subcontracting_controller.py
@@ -15,6 +15,11 @@
)
from erpnext.manufacturing.doctype.production_plan.test_production_plan import make_bom
from erpnext.stock.doctype.item.test_item import make_item
+from erpnext.stock.doctype.serial_and_batch_bundle.test_serial_and_batch_bundle import (
+ get_batch_from_bundle,
+ get_serial_nos_from_bundle,
+ make_serial_batch_bundle,
+)
from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
from erpnext.subcontracting.doctype.subcontracting_order.subcontracting_order import (
@@ -36,7 +41,7 @@
sco.remove_empty_rows()
self.assertEqual((len_before - 1), len(sco.service_items))
- def test_set_missing_values_in_additional_costs(self):
+ def test_calculate_additional_costs(self):
sco = get_subcontracting_order(do_not_submit=1)
rate_without_additional_cost = sco.items[0].rate
@@ -311,9 +316,6 @@
scr1 = make_subcontracting_receipt(sco.name)
scr1.save()
scr1.supplied_items[0].consumed_qty = 5
- scr1.supplied_items[0].serial_no = "\n".join(
- sorted(itemwise_details.get("Subcontracted SRM Item 2").get("serial_no")[0:5])
- )
scr1.submit()
for key, value in get_supplied_items(scr1).items():
@@ -341,6 +343,7 @@
- Create the 3 SCR against the SCO and split Subcontracted Items into two batches.
- Keep the qty as 2 for Subcontracted Item in the SCR.
"""
+ from erpnext.stock.serial_batch_bundle import get_batch_nos
set_backflush_based_on("BOM")
service_items = [
@@ -426,6 +429,7 @@
for key, value in get_supplied_items(scr1).items():
self.assertEqual(value.qty, 4)
+ frappe.flags.add_debugger = True
scr2 = make_subcontracting_receipt(sco.name)
scr2.items[0].qty = 2
add_second_row_in_scr(scr2)
@@ -612,9 +616,6 @@
scr1.load_from_db()
scr1.supplied_items[0].consumed_qty = 5
- scr1.supplied_items[0].serial_no = "\n".join(
- itemwise_details[scr1.supplied_items[0].rm_item_code]["serial_no"]
- )
scr1.save()
scr1.submit()
@@ -651,6 +652,16 @@
- System should throw the error and not allowed to save the SCR.
"""
+ serial_no = "ABC"
+ if not frappe.db.exists("Serial No", serial_no):
+ frappe.get_doc(
+ {
+ "doctype": "Serial No",
+ "item_code": "Subcontracted SRM Item 2",
+ "serial_no": serial_no,
+ }
+ ).insert()
+
set_backflush_based_on("Material Transferred for Subcontract")
service_items = [
{
@@ -677,10 +688,39 @@
scr1 = make_subcontracting_receipt(sco.name)
scr1.save()
- scr1.supplied_items[0].serial_no = "ABCD"
+ bundle = frappe.get_doc(
+ "Serial and Batch Bundle", scr1.supplied_items[0].serial_and_batch_bundle
+ )
+ original_serial_no = ""
+ for row in bundle.entries:
+ if row.idx == 1:
+ original_serial_no = row.serial_no
+ row.serial_no = "ABC"
+ break
+
+ bundle.save()
+
self.assertRaises(frappe.ValidationError, scr1.save)
+ bundle.load_from_db()
+ for row in bundle.entries:
+ if row.idx == 1:
+ row.serial_no = original_serial_no
+ break
+
+ bundle.save()
+ scr1.load_from_db()
+ scr1.save()
+ self.delete_bundle_from_scr(scr1)
scr1.delete()
+ @staticmethod
+ def delete_bundle_from_scr(scr):
+ for row in scr.supplied_items:
+ if not row.serial_and_batch_bundle:
+ continue
+
+ frappe.delete_doc("Serial and Batch Bundle", row.serial_and_batch_bundle)
+
def test_partial_transfer_batch_based_on_material_transfer(self):
"""
- Set backflush based on Material Transferred for Subcontract.
@@ -724,12 +764,9 @@
for key, value in get_supplied_items(scr1).items():
details = itemwise_details.get(key)
self.assertEqual(value.qty, 3)
- transferred_batch_no = details.batch_no
- self.assertEqual(value.batch_no, details.batch_no)
scr1.load_from_db()
scr1.supplied_items[0].consumed_qty = 5
- scr1.supplied_items[0].batch_no = list(transferred_batch_no.keys())[0]
scr1.save()
scr1.submit()
@@ -883,6 +920,15 @@
if child_row.batch_no:
details.batch_no[child_row.batch_no] += child_row.get("qty") or child_row.get("consumed_qty")
+ if child_row.serial_and_batch_bundle:
+ doc = frappe.get_doc("Serial and Batch Bundle", child_row.serial_and_batch_bundle)
+ for row in doc.get("entries"):
+ if row.serial_no:
+ details.serial_no.append(row.serial_no)
+
+ if row.batch_no:
+ details.batch_no[row.batch_no] += row.qty * (-1 if doc.type_of_transaction == "Outward" else 1)
+
def make_stock_transfer_entry(**args):
args = frappe._dict(args)
@@ -903,18 +949,35 @@
item_details = args.itemwise_details.get(row.item_code)
+ serial_nos = []
+ batches = defaultdict(float)
if item_details and item_details.serial_no:
serial_nos = item_details.serial_no[0 : cint(row.qty)]
- item["serial_no"] = "\n".join(serial_nos)
item_details.serial_no = list(set(item_details.serial_no) - set(serial_nos))
if item_details and item_details.batch_no:
for batch_no, batch_qty in item_details.batch_no.items():
if batch_qty >= row.qty:
- item["batch_no"] = batch_no
+ batches[batch_no] = row.qty
item_details.batch_no[batch_no] -= row.qty
break
+ if serial_nos or batches:
+ item["serial_and_batch_bundle"] = make_serial_batch_bundle(
+ frappe._dict(
+ {
+ "item_code": row.item_code,
+ "warehouse": row.warehouse or "_Test Warehouse - _TC",
+ "qty": (row.qty or 1) * -1,
+ "batches": batches,
+ "serial_nos": serial_nos,
+ "voucher_type": "Delivery Note",
+ "type_of_transaction": "Outward",
+ "do_not_submit": True,
+ }
+ )
+ ).name
+
items.append(item)
ste_dict = make_rm_stock_entry(args.sco_no, items)
@@ -956,7 +1019,7 @@
"batch_number_series": "BAT.####",
},
"Subcontracted SRM Item 4": {"has_serial_no": 1, "serial_no_series": "SRII.####"},
- "Subcontracted SRM Item 5": {"has_serial_no": 1, "serial_no_series": "SRII.####"},
+ "Subcontracted SRM Item 5": {"has_serial_no": 1, "serial_no_series": "SRIID.####"},
}
for item, properties in raw_materials.items():
@@ -1011,8 +1074,8 @@
def set_backflush_based_on(based_on):
- frappe.db.set_value(
- "Buying Settings", None, "backflush_raw_materials_of_subcontract_based_on", based_on
+ frappe.db.set_single_value(
+ "Buying Settings", "backflush_raw_materials_of_subcontract_based_on", based_on
)
diff --git a/erpnext/controllers/website_list_for_contact.py b/erpnext/controllers/website_list_for_contact.py
index 7c3c387..642722a 100644
--- a/erpnext/controllers/website_list_for_contact.py
+++ b/erpnext/controllers/website_list_for_contact.py
@@ -232,22 +232,8 @@
has_supplier_field = meta.has_field("supplier")
if has_common(["Supplier", "Customer"], frappe.get_roles(user)):
- contacts = frappe.db.sql(
- """
- select
- `tabContact`.email_id,
- `tabDynamic Link`.link_doctype,
- `tabDynamic Link`.link_name
- from
- `tabContact`, `tabDynamic Link`
- where
- `tabContact`.name=`tabDynamic Link`.parent and `tabContact`.email_id =%s
- """,
- user,
- as_dict=1,
- )
- customers = [c.link_name for c in contacts if c.link_doctype == "Customer"]
- suppliers = [c.link_name for c in contacts if c.link_doctype == "Supplier"]
+ suppliers = get_parents_for_user("Supplier")
+ customers = get_parents_for_user("Customer")
elif frappe.has_permission(doctype, "read", user=user):
customer_list = frappe.get_list("Customer")
customers = suppliers = [customer.name for customer in customer_list]
@@ -255,6 +241,17 @@
return customers if has_customer_field else None, suppliers if has_supplier_field else None
+def get_parents_for_user(parenttype: str) -> list[str]:
+ portal_user = frappe.qb.DocType("Portal User")
+
+ return (
+ frappe.qb.from_(portal_user)
+ .select(portal_user.parent)
+ .where(portal_user.user == frappe.session.user)
+ .where(portal_user.parenttype == parenttype)
+ ).run(pluck="name")
+
+
def has_website_permission(doc, ptype, user, verbose=False):
doctype = doc.doctype
customers, suppliers = get_customers_suppliers(doctype, user)
@@ -282,3 +279,28 @@
return "party_name"
else:
return "customer"
+
+
+def add_role_for_portal_user(portal_user, role):
+ """When a new portal user is added, give appropriate roles to user if
+ posssible, else warn user to add roles."""
+ if not portal_user.is_new():
+ return
+
+ user_doc = frappe.get_doc("User", portal_user.user)
+ roles = {r.role for r in user_doc.roles}
+
+ if role in roles:
+ return
+
+ if "System Manager" not in frappe.get_roles():
+ frappe.msgprint(
+ _("Please add {1} role to user {0}.").format(portal_user.user, role),
+ alert=True,
+ )
+ return
+
+ user_doc.add_roles(role)
+ frappe.msgprint(
+ _("Added {1} Role to User {0}.").format(frappe.bold(user_doc.name), role), alert=True
+ )
diff --git a/erpnext/crm/doctype/lead/lead.js b/erpnext/crm/doctype/lead/lead.js
index b98a27e..b1799ce 100644
--- a/erpnext/crm/doctype/lead/lead.js
+++ b/erpnext/crm/doctype/lead/lead.js
@@ -30,11 +30,6 @@
var me = this;
let doc = this.frm.doc;
erpnext.toggle_naming_series();
- frappe.dynamic_link = {
- doc: doc,
- fieldname: 'name',
- doctype: 'Lead'
- };
if (!this.frm.is_new() && doc.__onload && !doc.__onload.is_customer) {
this.frm.add_custom_button(__("Customer"), this.make_customer, __("Create"));
@@ -59,6 +54,7 @@
}
add_lead_to_prospect () {
+ let me = this;
frappe.prompt([
{
fieldname: 'prospect',
@@ -72,12 +68,12 @@
frappe.call({
method: 'erpnext.crm.doctype.lead.lead.add_lead_to_prospect',
args: {
- 'lead': cur_frm.doc.name,
+ 'lead': me.frm.doc.name,
'prospect': data.prospect
},
callback: function(r) {
if (!r.exc) {
- frm.reload_doc();
+ me.frm.reload_doc();
}
},
freeze: true,
diff --git a/erpnext/crm/doctype/lead/lead.py b/erpnext/crm/doctype/lead/lead.py
index 2a588d8..a98886c 100644
--- a/erpnext/crm/doctype/lead/lead.py
+++ b/erpnext/crm/doctype/lead/lead.py
@@ -3,7 +3,10 @@
import frappe
from frappe import _
-from frappe.contacts.address_and_contact import load_address_and_contact
+from frappe.contacts.address_and_contact import (
+ delete_contact_and_address,
+ load_address_and_contact,
+)
from frappe.email.inbox import link_communication_to_document
from frappe.model.mapper import get_mapped_doc
from frappe.utils import comma_and, get_link_to_form, has_gravatar, validate_email_address
@@ -40,9 +43,8 @@
self.update_prospect()
def on_trash(self):
- frappe.db.sql("""update `tabIssue` set lead='' where lead=%s""", self.name)
-
- self.unlink_dynamic_links()
+ frappe.db.set_value("Issue", {"lead": self.name}, "lead", None)
+ delete_contact_and_address(self.doctype, self.name)
self.remove_link_from_prospect()
def set_full_name(self):
@@ -119,27 +121,6 @@
)
lead_row.db_update()
- def unlink_dynamic_links(self):
- links = frappe.get_all(
- "Dynamic Link",
- filters={"link_doctype": self.doctype, "link_name": self.name},
- fields=["parent", "parenttype"],
- )
-
- for link in links:
- linked_doc = frappe.get_doc(link["parenttype"], link["parent"])
-
- if len(linked_doc.get("links")) == 1:
- linked_doc.delete(ignore_permissions=True)
- else:
- to_remove = None
- for d in linked_doc.get("links"):
- if d.link_doctype == self.doctype and d.link_name == self.name:
- to_remove = d
- if to_remove:
- linked_doc.remove(to_remove)
- linked_doc.save(ignore_permissions=True)
-
def remove_link_from_prospect(self):
prospects = self.get_linked_prospects()
diff --git a/erpnext/crm/doctype/linkedin_settings/linkedin_settings.js b/erpnext/crm/doctype/linkedin_settings/linkedin_settings.js
index d532236..7d6b395 100644
--- a/erpnext/crm/doctype/linkedin_settings/linkedin_settings.js
+++ b/erpnext/crm/doctype/linkedin_settings/linkedin_settings.js
@@ -5,7 +5,7 @@
onload: function(frm) {
if (frm.doc.session_status == 'Expired' && frm.doc.consumer_key && frm.doc.consumer_secret) {
frappe.confirm(
- __('Session not valid, Do you want to login?'),
+ __('Session not valid. Do you want to login?'),
function(){
frm.trigger("login");
},
@@ -14,11 +14,11 @@
}
);
}
- frm.dashboard.set_headline(__("For more information, {0}.", [`<a target='_blank' href='https://docs.erpnext.com/docs/user/manual/en/CRM/linkedin-settings'>${__('Click here')}</a>`]));
+ frm.dashboard.set_headline(__("For more information, {0}.", [`<a target='_blank' href='https://docs.erpnext.com/docs/user/manual/en/CRM/linkedin-settings'>${__('click here')}</a>`]));
},
refresh: function(frm) {
if (frm.doc.session_status=="Expired"){
- let msg = __("Session Not Active. Save doc to login.");
+ let msg = __("Session not active. Save document to login.");
frm.dashboard.set_headline_alert(
`<div class="row">
<div class="col-xs-12">
@@ -37,7 +37,7 @@
let msg,color;
if (days>0){
- msg = __("Your Session will be expire in {0} days.", [days]);
+ msg = __("Your session will be expire in {0} days.", [days]);
color = "green";
}
else {
diff --git a/erpnext/crm/doctype/opportunity/opportunity.js b/erpnext/crm/doctype/opportunity/opportunity.js
index b261795..6ef8297 100644
--- a/erpnext/crm/doctype/opportunity/opportunity.js
+++ b/erpnext/crm/doctype/opportunity/opportunity.js
@@ -1,10 +1,10 @@
// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
// License: GNU General Public License v3. See license.txt
-
-{% include 'erpnext/selling/sales_common.js' %}
frappe.provide("erpnext.crm");
+erpnext.pre_sales.set_as_lost("Quotation");
+erpnext.sales_common.setup_selling_controller();
-cur_frm.email_field = "contact_email";
+
frappe.ui.form.on("Opportunity", {
setup: function(frm) {
frm.custom_make_buttons = {
@@ -19,6 +19,8 @@
}
}
});
+
+ frm.email_field = "contact_email";
},
validate: function(frm) {
@@ -46,10 +48,6 @@
}
},
- onload_post_render: function(frm) {
- frm.get_field("items").grid.set_multiple_add("item_code", "qty");
- },
-
status:function(frm){
if (frm.doc.status == "Lost"){
frm.trigger('set_as_lost_dialog');
@@ -252,13 +250,13 @@
onload() {
if(!this.frm.doc.status) {
- frm.set_value('status', 'Open');
+ this.frm.set_value('status', 'Open');
}
if(!this.frm.doc.company && frappe.defaults.get_user_default("Company")) {
- frm.set_value('company', frappe.defaults.get_user_default("Company"));
+ this.frm.set_value('company', frappe.defaults.get_user_default("Company"));
}
if(!this.frm.doc.currency) {
- frm.set_value('currency', frappe.defaults.get_user_default("Currency"));
+ this.frm.set_value('currency', frappe.defaults.get_user_default("Currency"));
}
this.setup_queries();
diff --git a/erpnext/crm/doctype/opportunity/test_opportunity.py b/erpnext/crm/doctype/opportunity/test_opportunity.py
index 1ff3267..247e20d 100644
--- a/erpnext/crm/doctype/opportunity/test_opportunity.py
+++ b/erpnext/crm/doctype/opportunity/test_opportunity.py
@@ -53,9 +53,7 @@
self.assertEqual(opportunity_doc.total, 2200)
def test_carry_forward_of_email_and_comments(self):
- frappe.db.set_value(
- "CRM Settings", "CRM Settings", "carry_forward_communication_and_comments", 1
- )
+ frappe.db.set_single_value("CRM Settings", "carry_forward_communication_and_comments", 1)
lead_doc = make_lead()
lead_doc.add_comment("Comment", text="Test Comment 1")
lead_doc.add_comment("Comment", text="Test Comment 2")
diff --git a/erpnext/crm/doctype/prospect/prospect.js b/erpnext/crm/doctype/prospect/prospect.js
index 495ed29..c1a7ff5 100644
--- a/erpnext/crm/doctype/prospect/prospect.js
+++ b/erpnext/crm/doctype/prospect/prospect.js
@@ -3,8 +3,6 @@
frappe.ui.form.on('Prospect', {
refresh (frm) {
- frappe.dynamic_link = { doc: frm.doc, fieldname: "name", doctype: frm.doctype };
-
if (!frm.is_new() && frappe.boot.user.can_create.includes("Customer")) {
frm.add_custom_button(__("Customer"), function() {
frappe.model.open_mapped_doc({
diff --git a/erpnext/crm/doctype/prospect/prospect.py b/erpnext/crm/doctype/prospect/prospect.py
index fbb1158..8b66a83 100644
--- a/erpnext/crm/doctype/prospect/prospect.py
+++ b/erpnext/crm/doctype/prospect/prospect.py
@@ -2,7 +2,10 @@
# For license information, please see license.txt
import frappe
-from frappe.contacts.address_and_contact import load_address_and_contact
+from frappe.contacts.address_and_contact import (
+ delete_contact_and_address,
+ load_address_and_contact,
+)
from frappe.model.mapper import get_mapped_doc
from erpnext.crm.utils import CRMNote, copy_comments, link_communications, link_open_events
@@ -16,7 +19,7 @@
self.link_with_lead_contact_and_address()
def on_trash(self):
- self.unlink_dynamic_links()
+ delete_contact_and_address(self.doctype, self.name)
def after_insert(self):
carry_forward_communication_and_comments = frappe.db.get_single_value(
@@ -54,27 +57,6 @@
linked_doc.append("links", {"link_doctype": self.doctype, "link_name": self.name})
linked_doc.save(ignore_permissions=True)
- def unlink_dynamic_links(self):
- links = frappe.get_all(
- "Dynamic Link",
- filters={"link_doctype": self.doctype, "link_name": self.name},
- fields=["parent", "parenttype"],
- )
-
- for link in links:
- linked_doc = frappe.get_doc(link["parenttype"], link["parent"])
-
- if len(linked_doc.get("links")) == 1:
- linked_doc.delete(ignore_permissions=True)
- else:
- to_remove = None
- for d in linked_doc.get("links"):
- if d.link_doctype == self.doctype and d.link_name == self.name:
- to_remove = d
- if to_remove:
- linked_doc.remove(to_remove)
- linked_doc.save(ignore_permissions=True)
-
@frappe.whitelist()
def make_customer(source_name, target_doc=None):
diff --git a/erpnext/crm/doctype/social_media_post/social_media_post.py b/erpnext/crm/doctype/social_media_post/social_media_post.py
index 55db29a..3654d29 100644
--- a/erpnext/crm/doctype/social_media_post/social_media_post.py
+++ b/erpnext/crm/doctype/social_media_post/social_media_post.py
@@ -74,7 +74,7 @@
def process_scheduled_social_media_posts():
- posts = frappe.get_list(
+ posts = frappe.get_all(
"Social Media Post",
filters={"post_status": "Scheduled", "docstatus": 1},
fields=["name", "scheduled_time"],
diff --git a/erpnext/crm/doctype/twitter_settings/twitter_settings.js b/erpnext/crm/doctype/twitter_settings/twitter_settings.js
index 112f3d4..c322092 100644
--- a/erpnext/crm/doctype/twitter_settings/twitter_settings.js
+++ b/erpnext/crm/doctype/twitter_settings/twitter_settings.js
@@ -14,7 +14,7 @@
}
);
}
- frm.dashboard.set_headline(__("For more information, {0}.", [`<a target='_blank' href='https://docs.erpnext.com/docs/user/manual/en/CRM/twitter-settings'>${__('Click here')}</a>`]));
+ frm.dashboard.set_headline(__("For more information, {0}.", [`<a target='_blank' href='https://docs.erpnext.com/docs/user/manual/en/CRM/twitter-settings'>${__('click here')}</a>`]));
},
refresh: function(frm) {
let msg, color, flag=false;
diff --git a/erpnext/crm/doctype/twitter_settings/twitter_settings.py b/erpnext/crm/doctype/twitter_settings/twitter_settings.py
index 42874dd..442aa77 100644
--- a/erpnext/crm/doctype/twitter_settings/twitter_settings.py
+++ b/erpnext/crm/doctype/twitter_settings/twitter_settings.py
@@ -10,7 +10,6 @@
from frappe.model.document import Document
from frappe.utils import get_url_to_form
from frappe.utils.file_manager import get_file_path
-from tweepy.error import TweepError
class TwitterSettings(Document):
@@ -21,20 +20,22 @@
frappe.utils.get_url()
)
)
- auth = tweepy.OAuthHandler(
+ auth = tweepy.OAuth1UserHandler(
self.consumer_key, self.get_password(fieldname="consumer_secret"), callback_url
)
try:
redirect_url = auth.get_authorization_url()
return redirect_url
- except tweepy.TweepError as e:
+ except (tweepy.TweepyException, tweepy.HTTPException) as e:
frappe.msgprint(_("Error! Failed to get request token."))
frappe.throw(
_("Invalid {0} or {1}").format(frappe.bold("Consumer Key"), frappe.bold("Consumer Secret Key"))
)
def get_access_token(self, oauth_token, oauth_verifier):
- auth = tweepy.OAuthHandler(self.consumer_key, self.get_password(fieldname="consumer_secret"))
+ auth = tweepy.OAuth1UserHandler(
+ self.consumer_key, self.get_password(fieldname="consumer_secret")
+ )
auth.request_token = {"oauth_token": oauth_token, "oauth_token_secret": oauth_verifier}
try:
@@ -59,13 +60,15 @@
frappe.local.response["type"] = "redirect"
frappe.local.response["location"] = get_url_to_form("Twitter Settings", "Twitter Settings")
- except TweepError as e:
+ except (tweepy.TweepyException, tweepy.HTTPException) as e:
frappe.msgprint(_("Error! Failed to get access token."))
frappe.throw(_("Invalid Consumer Key or Consumer Secret Key"))
def get_api(self):
# authentication of consumer key and secret
- auth = tweepy.OAuthHandler(self.consumer_key, self.get_password(fieldname="consumer_secret"))
+ auth = tweepy.OAuth1UserHandler(
+ self.consumer_key, self.get_password(fieldname="consumer_secret")
+ )
# authentication of access token and secret
auth.set_access_token(self.access_token, self.access_token_secret)
@@ -96,21 +99,21 @@
return response
- except TweepError as e:
+ except (tweepy.TweepyException, tweepy.HTTPException) as e:
self.api_error(e)
def delete_tweet(self, tweet_id):
api = self.get_api()
try:
api.destroy_status(tweet_id)
- except TweepError as e:
+ except (tweepy.TweepyException, tweepy.HTTPException) as e:
self.api_error(e)
def get_tweet(self, tweet_id):
api = self.get_api()
try:
response = api.get_status(tweet_id, trim_user=True, include_entities=True)
- except TweepError as e:
+ except (tweepy.TweepyException, tweepy.HTTPException) as e:
self.api_error(e)
return response._json
diff --git a/erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js b/erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js
index fe5707a..4bf8247 100644
--- a/erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js
+++ b/erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["First Response Time for Opportunity"] = {
"filters": [
diff --git a/erpnext/crm/report/lead_conversion_time/lead_conversion_time.js b/erpnext/crm/report/lead_conversion_time/lead_conversion_time.js
index eeb8984..d7ff9ad 100644
--- a/erpnext/crm/report/lead_conversion_time/lead_conversion_time.js
+++ b/erpnext/crm/report/lead_conversion_time/lead_conversion_time.js
@@ -1,6 +1,6 @@
// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["Lead Conversion Time"] = {
"filters": [
diff --git a/erpnext/crm/report/lead_details/lead_details.js b/erpnext/crm/report/lead_details/lead_details.js
index 2f6d242..66611f6 100644
--- a/erpnext/crm/report/lead_details/lead_details.js
+++ b/erpnext/crm/report/lead_details/lead_details.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["Lead Details"] = {
"filters": [
diff --git a/erpnext/crm/report/lost_opportunity/lost_opportunity.js b/erpnext/crm/report/lost_opportunity/lost_opportunity.js
index 927c54d..8d59239 100644
--- a/erpnext/crm/report/lost_opportunity/lost_opportunity.js
+++ b/erpnext/crm/report/lost_opportunity/lost_opportunity.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["Lost Opportunity"] = {
"filters": [
diff --git a/erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js b/erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js
index 7cd1710..0aa2143 100644
--- a/erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js
+++ b/erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["Opportunity Summary by Sales Stage"] = {
"filters": [
diff --git a/erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js b/erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js
index 1426f4b..3111121 100644
--- a/erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js
+++ b/erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["Sales Pipeline Analytics"] = {
"filters": [
diff --git a/erpnext/crm/workspace/crm/crm.json b/erpnext/crm/workspace/crm/crm.json
index 318754b..b107df7 100644
--- a/erpnext/crm/workspace/crm/crm.json
+++ b/erpnext/crm/workspace/crm/crm.json
@@ -5,180 +5,21 @@
"label": "Territory Wise Sales"
}
],
- "content": "[{\"type\":\"chart\",\"data\":{\"chart_name\":\"Territory Wise Sales\",\"col\":12}},{\"type\":\"spacer\",\"data\":{\"col\":12}},{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Your Shortcuts</b></span>\",\"col\":12}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Lead\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Opportunity\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Customer\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Sales Analytics\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Dashboard\",\"col\":3}},{\"type\":\"spacer\",\"data\":{\"col\":12}},{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Reports & Masters</b></span>\",\"col\":12}},{\"type\":\"card\",\"data\":{\"card_name\":\"Sales Pipeline\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Reports\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Campaign\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Settings\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Maintenance\",\"col\":4}}]",
+ "content": "[{\"id\":\"Cj2TyhgiWy\",\"type\":\"chart\",\"data\":{\"chart_name\":\"Territory Wise Sales\",\"col\":12}},{\"id\":\"LAKRmpYMRA\",\"type\":\"spacer\",\"data\":{\"col\":12}},{\"id\":\"XGIwEUStw_\",\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Your Shortcuts</b></span>\",\"col\":12}},{\"id\":\"69RN0XsiJK\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Lead\",\"col\":3}},{\"id\":\"t6PQ0vY-Iw\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Opportunity\",\"col\":3}},{\"id\":\"VOFE0hqXRD\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Customer\",\"col\":3}},{\"id\":\"0ik53fuemG\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Sales Analytics\",\"col\":3}},{\"id\":\"wdROEmB_XG\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Dashboard\",\"col\":3}},{\"id\":\"-I9HhcgUKE\",\"type\":\"spacer\",\"data\":{\"col\":12}},{\"id\":\"ttpROKW9vk\",\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Reports & Masters</b></span>\",\"col\":12}},{\"id\":\"-76QPdbBHy\",\"type\":\"card\",\"data\":{\"card_name\":\"Sales Pipeline\",\"col\":4}},{\"id\":\"_YmGwzVWRr\",\"type\":\"card\",\"data\":{\"card_name\":\"Masters\",\"col\":4}},{\"id\":\"Bma1PxoXk3\",\"type\":\"card\",\"data\":{\"card_name\":\"Reports\",\"col\":4}},{\"id\":\"80viA0R83a\",\"type\":\"card\",\"data\":{\"card_name\":\"Campaign\",\"col\":4}},{\"id\":\"Buo5HtKRFN\",\"type\":\"card\",\"data\":{\"card_name\":\"Settings\",\"col\":4}},{\"id\":\"sLS_x4FMK2\",\"type\":\"card\",\"data\":{\"card_name\":\"Maintenance\",\"col\":4}}]",
"creation": "2020-01-23 14:48:30.183272",
+ "custom_blocks": [],
"docstatus": 0,
"doctype": "Workspace",
"for_user": "",
"hide_custom": 0,
"icon": "crm",
"idx": 0,
+ "is_hidden": 0,
"label": "CRM",
"links": [
{
"hidden": 0,
"is_query_report": 0,
- "label": "Sales Pipeline",
- "link_count": 0,
- "onboard": 0,
- "type": "Card Break"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Lead",
- "link_count": 0,
- "link_to": "Lead",
- "link_type": "DocType",
- "onboard": 1,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Opportunity",
- "link_count": 0,
- "link_to": "Opportunity",
- "link_type": "DocType",
- "onboard": 1,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Prospect",
- "link_count": 0,
- "link_to": "Prospect",
- "link_type": "DocType",
- "onboard": 1,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Customer",
- "link_count": 0,
- "link_to": "Customer",
- "link_type": "DocType",
- "onboard": 1,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Contact",
- "link_count": 0,
- "link_to": "Contact",
- "link_type": "DocType",
- "onboard": 1,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Communication",
- "link_count": 0,
- "link_to": "Communication",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Contract",
- "link_count": 0,
- "link_to": "Contract",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Appointment",
- "link_count": 0,
- "link_to": "Appointment",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Newsletter",
- "link_count": 0,
- "link_to": "Newsletter",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Lead Source",
- "link_count": 0,
- "link_to": "Lead Source",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Territory",
- "link_count": 0,
- "link_to": "Territory",
- "link_type": "DocType",
- "onboard": 1,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Customer Group",
- "link_count": 0,
- "link_to": "Customer Group",
- "link_type": "DocType",
- "onboard": 1,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Sales Person",
- "link_count": 0,
- "link_to": "Sales Person",
- "link_type": "DocType",
- "onboard": 1,
- "type": "Link"
- },
- {
- "hidden": 0,
- "is_query_report": 0,
- "label": "Sales Stage",
- "link_count": 0,
- "link_to": "Sales Stage",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "hidden": 0,
- "is_query_report": 0,
"label": "Reports",
"link_count": 0,
"onboard": 0,
@@ -446,19 +287,183 @@
"link_type": "DocType",
"onboard": 0,
"type": "Link"
+ },
+ {
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Masters",
+ "link_count": 7,
+ "onboard": 0,
+ "type": "Card Break"
+ },
+ {
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Territory",
+ "link_count": 0,
+ "link_to": "Territory",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Customer Group",
+ "link_count": 0,
+ "link_to": "Customer Group",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Contact",
+ "link_count": 0,
+ "link_to": "Contact",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Prospect",
+ "link_count": 0,
+ "link_to": "Prospect",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Sales Person",
+ "link_count": 0,
+ "link_to": "Sales Person",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Sales Stage",
+ "link_count": 0,
+ "link_to": "Sales Stage",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Lead Source",
+ "link_count": 0,
+ "link_to": "Lead Source",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Sales Pipeline",
+ "link_count": 7,
+ "onboard": 0,
+ "type": "Card Break"
+ },
+ {
+ "dependencies": "",
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Lead",
+ "link_count": 0,
+ "link_to": "Lead",
+ "link_type": "DocType",
+ "onboard": 1,
+ "type": "Link"
+ },
+ {
+ "dependencies": "",
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Opportunity",
+ "link_count": 0,
+ "link_to": "Opportunity",
+ "link_type": "DocType",
+ "onboard": 1,
+ "type": "Link"
+ },
+ {
+ "dependencies": "",
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Customer",
+ "link_count": 0,
+ "link_to": "Customer",
+ "link_type": "DocType",
+ "onboard": 1,
+ "type": "Link"
+ },
+ {
+ "dependencies": "",
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Contract",
+ "link_count": 0,
+ "link_to": "Contract",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "dependencies": "",
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Appointment",
+ "link_count": 0,
+ "link_to": "Appointment",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "dependencies": "",
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Newsletter",
+ "link_count": 0,
+ "link_to": "Newsletter",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "dependencies": "",
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Communication",
+ "link_count": 0,
+ "link_to": "Communication",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
}
],
- "modified": "2022-07-22 15:03:30.755417",
+ "modified": "2023-05-26 16:49:04.298122",
"modified_by": "Administrator",
"module": "CRM",
"name": "CRM",
+ "number_cards": [],
"owner": "Administrator",
"parent_page": "",
"public": 1,
"quick_lists": [],
"restrict_to_domain": "",
"roles": [],
- "sequence_id": 7.0,
+ "sequence_id": 10.0,
"shortcuts": [
{
"color": "Blue",
diff --git a/erpnext/e_commerce/product_ui/list.js b/erpnext/e_commerce/product_ui/list.js
index 894a7cb..c8fd767 100644
--- a/erpnext/e_commerce/product_ui/list.js
+++ b/erpnext/e_commerce/product_ui/list.js
@@ -78,9 +78,10 @@
let title_html = `<div style="display: flex; margin-left: -15px;">`;
title_html += `
<div class="col-8" style="margin-right: -15px;">
- <a class="" href="/${ item.route || '#' }"
- style="color: var(--gray-800); font-weight: 500;">
+ <a href="/${ item.route || '#' }">
+ <div class="product-title">
${ title }
+ </div>
</a>
</div>
`;
@@ -201,4 +202,4 @@
}
}
-};
\ No newline at end of file
+};
diff --git a/erpnext/e_commerce/shopping_cart/test_shopping_cart.py b/erpnext/e_commerce/shopping_cart/test_shopping_cart.py
index f44f8fe..951039d 100644
--- a/erpnext/e_commerce/shopping_cart/test_shopping_cart.py
+++ b/erpnext/e_commerce/shopping_cart/test_shopping_cart.py
@@ -205,7 +205,7 @@
self.assertEqual(quote_doctstatus, 0)
- frappe.db.set_value("E Commerce Settings", None, "save_quotations_as_draft", 0)
+ frappe.db.set_single_value("E Commerce Settings", "save_quotations_as_draft", 0)
frappe.local.shopping_cart_settings = None
update_cart("_Test Item", 1)
quote_name = request_for_quotation() # Request for Quote
diff --git a/erpnext/e_commerce/variant_selector/utils.py b/erpnext/e_commerce/variant_selector/utils.py
index 1a3e737..4466c45 100644
--- a/erpnext/e_commerce/variant_selector/utils.py
+++ b/erpnext/e_commerce/variant_selector/utils.py
@@ -162,6 +162,7 @@
product_info = get_item_variant_price_dict(exact_match[0], cart_settings)
if product_info:
+ product_info["is_stock_item"] = frappe.get_cached_value("Item", exact_match[0], "is_stock_item")
product_info["allow_items_not_in_stock"] = cint(cart_settings.allow_items_not_in_stock)
else:
product_info = None
diff --git a/erpnext/e_commerce/web_template/hero_slider/hero_slider.json b/erpnext/e_commerce/web_template/hero_slider/hero_slider.json
index 2b1807c..39b2b3e 100644
--- a/erpnext/e_commerce/web_template/hero_slider/hero_slider.json
+++ b/erpnext/e_commerce/web_template/hero_slider/hero_slider.json
@@ -165,6 +165,7 @@
"fieldname": "slide_3_content_align",
"fieldtype": "Select",
"label": "Content Align",
+ "options": "Left\nCentre\nRight",
"reqd": 0
},
{
@@ -214,6 +215,7 @@
"fieldname": "slide_4_content_align",
"fieldtype": "Select",
"label": "Content Align",
+ "options": "Left\nCentre\nRight",
"reqd": 0
},
{
@@ -263,6 +265,7 @@
"fieldname": "slide_5_content_align",
"fieldtype": "Select",
"label": "Content Align",
+ "options": "Left\nCentre\nRight",
"reqd": 0
},
{
@@ -274,7 +277,7 @@
}
],
"idx": 2,
- "modified": "2021-02-24 15:57:05.889709",
+ "modified": "2023-05-12 15:03:57.604060",
"modified_by": "Administrator",
"module": "E-commerce",
"name": "Hero Slider",
diff --git a/erpnext/erpnext_integrations/doctype/exotel_settings/__init__.py b/erpnext/erpnext_integrations/doctype/exotel_settings/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/erpnext_integrations/doctype/exotel_settings/__init__.py
+++ /dev/null
diff --git a/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.json b/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.json
deleted file mode 100644
index 0d42ca8..0000000
--- a/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.json
+++ /dev/null
@@ -1,89 +0,0 @@
-{
- "actions": [],
- "creation": "2019-05-21 07:41:53.536536",
- "doctype": "DocType",
- "engine": "InnoDB",
- "field_order": [
- "enabled",
- "section_break_2",
- "account_sid",
- "api_key",
- "api_token",
- "section_break_6",
- "map_custom_field_to_doctype",
- "target_doctype"
- ],
- "fields": [
- {
- "default": "0",
- "fieldname": "enabled",
- "fieldtype": "Check",
- "label": "Enabled"
- },
- {
- "depends_on": "enabled",
- "fieldname": "section_break_2",
- "fieldtype": "Section Break",
- "label": "Credentials"
- },
- {
- "fieldname": "account_sid",
- "fieldtype": "Data",
- "label": "Account SID"
- },
- {
- "fieldname": "api_token",
- "fieldtype": "Data",
- "label": "API Token"
- },
- {
- "fieldname": "api_key",
- "fieldtype": "Data",
- "label": "API Key"
- },
- {
- "depends_on": "enabled",
- "fieldname": "section_break_6",
- "fieldtype": "Section Break",
- "label": "Custom Field"
- },
- {
- "default": "0",
- "fieldname": "map_custom_field_to_doctype",
- "fieldtype": "Check",
- "label": "Map Custom Field to DocType"
- },
- {
- "depends_on": "map_custom_field_to_doctype",
- "fieldname": "target_doctype",
- "fieldtype": "Link",
- "label": "Target DocType",
- "mandatory_depends_on": "map_custom_field_to_doctype",
- "options": "DocType"
- }
- ],
- "issingle": 1,
- "links": [],
- "modified": "2022-12-14 17:24:50.176107",
- "modified_by": "Administrator",
- "module": "ERPNext Integrations",
- "name": "Exotel Settings",
- "owner": "Administrator",
- "permissions": [
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "print": 1,
- "read": 1,
- "role": "System Manager",
- "share": 1,
- "write": 1
- }
- ],
- "quick_entry": 1,
- "sort_field": "modified",
- "sort_order": "ASC",
- "states": [],
- "track_changes": 1
-}
\ No newline at end of file
diff --git a/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py b/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py
deleted file mode 100644
index 4879cb5..0000000
--- a/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py
+++ /dev/null
@@ -1,22 +0,0 @@
-# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import frappe
-import requests
-from frappe import _
-from frappe.model.document import Document
-
-
-class ExotelSettings(Document):
- def validate(self):
- self.verify_credentials()
-
- def verify_credentials(self):
- if self.enabled:
- response = requests.get(
- "https://api.exotel.com/v1/Accounts/{sid}".format(sid=self.account_sid),
- auth=(self.api_key, self.api_token),
- )
- if response.status_code != 200:
- frappe.throw(_("Invalid credentials"))
diff --git a/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js
index 3ba6bb9..015e943 100644
--- a/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js
+++ b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js
@@ -96,7 +96,7 @@
}
onScriptLoaded(me) {
- me.linkHandler = Plaid.create({
+ me.linkHandler = Plaid.create({ // eslint-disable-line no-undef
clientName: me.client_name,
product: me.product,
env: me.plaid_env,
diff --git a/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py
index e57a30a..61d2ace 100644
--- a/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py
+++ b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py
@@ -161,7 +161,6 @@
frappe.throw(frappe.get_traceback())
-@frappe.whitelist()
def sync_transactions(bank, bank_account):
"""Sync transactions based on the last integration date as the start date, after sync is completed
add the transaction date of the oldest transaction as the last integration date."""
diff --git a/erpnext/erpnext_integrations/doctype/plaid_settings/test_plaid_settings.py b/erpnext/erpnext_integrations/doctype/plaid_settings/test_plaid_settings.py
index 6d34a20..86e1b31 100644
--- a/erpnext/erpnext_integrations/doctype/plaid_settings/test_plaid_settings.py
+++ b/erpnext/erpnext_integrations/doctype/plaid_settings/test_plaid_settings.py
@@ -32,7 +32,7 @@
frappe.delete_doc(doctype, d.name, force=True)
def test_plaid_disabled(self):
- frappe.db.set_value("Plaid Settings", None, "enabled", 0)
+ frappe.db.set_single_value("Plaid Settings", "enabled", 0)
self.assertTrue(get_plaid_configuration() == "disabled")
def test_add_account_type(self):
diff --git a/erpnext/erpnext_integrations/exotel_integration.py b/erpnext/erpnext_integrations/exotel_integration.py
deleted file mode 100644
index 0d40667..0000000
--- a/erpnext/erpnext_integrations/exotel_integration.py
+++ /dev/null
@@ -1,151 +0,0 @@
-import frappe
-import requests
-
-# api/method/erpnext.erpnext_integrations.exotel_integration.handle_incoming_call
-# api/method/erpnext.erpnext_integrations.exotel_integration.handle_end_call
-# api/method/erpnext.erpnext_integrations.exotel_integration.handle_missed_call
-
-
-@frappe.whitelist(allow_guest=True)
-def handle_incoming_call(**kwargs):
- try:
- exotel_settings = get_exotel_settings()
- if not exotel_settings.enabled:
- return
-
- call_payload = kwargs
- status = call_payload.get("Status")
- if status == "free":
- return
-
- call_log = get_call_log(call_payload)
- if not call_log:
- create_call_log(call_payload)
- else:
- update_call_log(call_payload, call_log=call_log)
- except Exception as e:
- frappe.db.rollback()
- exotel_settings.log_error("Error in Exotel incoming call")
- frappe.db.commit()
-
-
-@frappe.whitelist(allow_guest=True)
-def handle_end_call(**kwargs):
- update_call_log(kwargs, "Completed")
-
-
-@frappe.whitelist(allow_guest=True)
-def handle_missed_call(**kwargs):
- status = ""
- call_type = kwargs.get("CallType")
- dial_call_status = kwargs.get("DialCallStatus")
-
- if call_type == "incomplete" and dial_call_status == "no-answer":
- status = "No Answer"
- elif call_type == "client-hangup" and dial_call_status == "canceled":
- status = "Canceled"
- elif call_type == "incomplete" and dial_call_status == "failed":
- status = "Failed"
-
- update_call_log(kwargs, status)
-
-
-def update_call_log(call_payload, status="Ringing", call_log=None):
- call_log = call_log or get_call_log(call_payload)
-
- # for a new sid, call_log and get_call_log will be empty so create a new log
- if not call_log:
- call_log = create_call_log(call_payload)
- if call_log:
- call_log.status = status
- call_log.to = call_payload.get("DialWhomNumber")
- call_log.duration = call_payload.get("DialCallDuration") or 0
- call_log.recording_url = call_payload.get("RecordingUrl")
- call_log.save(ignore_permissions=True)
- frappe.db.commit()
- return call_log
-
-
-def get_call_log(call_payload):
- call_log_id = call_payload.get("CallSid")
- if frappe.db.exists("Call Log", call_log_id):
- return frappe.get_doc("Call Log", call_log_id)
-
-
-def map_custom_field(call_payload, call_log):
- field_value = call_payload.get("CustomField")
-
- if not field_value:
- return call_log
-
- settings = get_exotel_settings()
- target_doctype = settings.target_doctype
- mapping_enabled = settings.map_custom_field_to_doctype
-
- if not mapping_enabled or not target_doctype:
- return call_log
-
- call_log.append("links", {"link_doctype": target_doctype, "link_name": field_value})
-
- return call_log
-
-
-def create_call_log(call_payload):
- call_log = frappe.new_doc("Call Log")
- call_log.id = call_payload.get("CallSid")
- call_log.to = call_payload.get("DialWhomNumber")
- call_log.medium = call_payload.get("To")
- call_log.status = "Ringing"
- setattr(call_log, "from", call_payload.get("CallFrom"))
- map_custom_field(call_payload, call_log)
- call_log.save(ignore_permissions=True)
- frappe.db.commit()
- return call_log
-
-
-@frappe.whitelist()
-def get_call_status(call_id):
- endpoint = get_exotel_endpoint("Calls/{call_id}.json".format(call_id=call_id))
- response = requests.get(endpoint)
- status = response.json().get("Call", {}).get("Status")
- return status
-
-
-@frappe.whitelist()
-def make_a_call(from_number, to_number, caller_id, **kwargs):
- endpoint = get_exotel_endpoint("Calls/connect.json?details=true")
- response = requests.post(
- endpoint, data={"From": from_number, "To": to_number, "CallerId": caller_id, **kwargs}
- )
-
- return response.json()
-
-
-def get_exotel_settings():
- return frappe.get_single("Exotel Settings")
-
-
-def whitelist_numbers(numbers, caller_id):
- endpoint = get_exotel_endpoint("CustomerWhitelist")
- response = requests.post(
- endpoint,
- data={
- "VirtualNumber": caller_id,
- "Number": numbers,
- },
- )
-
- return response
-
-
-def get_all_exophones():
- endpoint = get_exotel_endpoint("IncomingPhoneNumbers")
- response = requests.post(endpoint)
- return response
-
-
-def get_exotel_endpoint(action):
- settings = get_exotel_settings()
- return "https://{api_key}:{api_token}@api.exotel.com/v1/Accounts/{sid}/{action}".format(
- api_key=settings.api_key, api_token=settings.api_token, sid=settings.account_sid, action=action
- )
diff --git a/erpnext/erpnext_integrations/workspace/erpnext_integrations/erpnext_integrations.json b/erpnext/erpnext_integrations/workspace/erpnext_integrations/erpnext_integrations.json
index 1f2619b..5c4be6f 100644
--- a/erpnext/erpnext_integrations/workspace/erpnext_integrations/erpnext_integrations.json
+++ b/erpnext/erpnext_integrations/workspace/erpnext_integrations/erpnext_integrations.json
@@ -1,30 +1,185 @@
{
"charts": [],
- "content": "[{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Reports & Masters</b></span>\",\"col\":12}},{\"type\":\"card\",\"data\":{\"card_name\":\"Marketplace\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Payments\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Settings\",\"col\":4}}]",
+ "content": "[{\"id\":\"e88ADOJ7WC\",\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Integrations</b></span>\",\"col\":12}},{\"id\":\"G0tyx9WOfm\",\"type\":\"card\",\"data\":{\"card_name\":\"Backup\",\"col\":4}},{\"id\":\"nu4oSjH5Rd\",\"type\":\"card\",\"data\":{\"card_name\":\"Authentication\",\"col\":4}},{\"id\":\"nG8cdkpzoc\",\"type\":\"card\",\"data\":{\"card_name\":\"Google Services\",\"col\":4}},{\"id\":\"4hwuQn6E95\",\"type\":\"card\",\"data\":{\"card_name\":\"Communication Channels\",\"col\":4}},{\"id\":\"sEGAzTJRmq\",\"type\":\"card\",\"data\":{\"card_name\":\"Payments\",\"col\":4}},{\"id\":\"ZC6xu-cLBR\",\"type\":\"card\",\"data\":{\"card_name\":\"Settings\",\"col\":4}}]",
"creation": "2020-08-20 19:30:48.138801",
+ "custom_blocks": [],
"docstatus": 0,
"doctype": "Workspace",
"for_user": "",
"hide_custom": 0,
"icon": "integration",
"idx": 0,
+ "is_hidden": 0,
"label": "ERPNext Integrations",
"links": [
{
"hidden": 0,
"is_query_report": 0,
- "label": "Marketplace",
- "link_count": 0,
+ "label": "Backup",
+ "link_count": 3,
"onboard": 0,
"type": "Card Break"
},
{
- "dependencies": "",
"hidden": 0,
"is_query_report": 0,
- "label": "Woocommerce Settings",
+ "label": "Dropbox Settings",
"link_count": 0,
- "link_to": "Woocommerce Settings",
+ "link_to": "Dropbox Settings",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "S3 Backup Settings",
+ "link_count": 0,
+ "link_to": "S3 Backup Settings",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Google Drive",
+ "link_count": 0,
+ "link_to": "Google Drive",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Authentication",
+ "link_count": 4,
+ "onboard": 0,
+ "type": "Card Break"
+ },
+ {
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Social Login",
+ "link_count": 0,
+ "link_to": "Social Login Key",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "LDAP Settings",
+ "link_count": 0,
+ "link_to": "LDAP Settings",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "OAuth Client",
+ "link_count": 0,
+ "link_to": "OAuth Client",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "OAuth Provider Settings",
+ "link_count": 0,
+ "link_to": "OAuth Provider Settings",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Communication Channels",
+ "link_count": 3,
+ "onboard": 0,
+ "type": "Card Break"
+ },
+ {
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Webhook",
+ "link_count": 0,
+ "link_to": "Webhook",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "SMS Settings",
+ "link_count": 0,
+ "link_to": "SMS Settings",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Slack Webhook URL",
+ "link_count": 0,
+ "link_to": "Slack Webhook URL",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Google Services",
+ "link_count": 4,
+ "onboard": 0,
+ "type": "Card Break"
+ },
+ {
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Google Settings",
+ "link_count": 0,
+ "link_to": "Google Settings",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Google Contacts",
+ "link_count": 0,
+ "link_to": "Google Contacts",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Google Calendar",
+ "link_count": 0,
+ "link_to": "Google Calendar",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Google Drive",
+ "link_count": 0,
+ "link_to": "Google Drive",
"link_type": "DocType",
"onboard": 0,
"type": "Link"
@@ -33,12 +188,11 @@
"hidden": 0,
"is_query_report": 0,
"label": "Payments",
- "link_count": 0,
+ "link_count": 3,
"onboard": 0,
"type": "Card Break"
},
{
- "dependencies": "",
"hidden": 0,
"is_query_report": 0,
"label": "GoCardless Settings",
@@ -49,10 +203,9 @@
"type": "Link"
},
{
- "dependencies": "",
"hidden": 0,
"is_query_report": 0,
- "label": "M-Pesa Settings",
+ "label": "Mpesa Settings",
"link_count": 0,
"link_to": "Mpesa Settings",
"link_type": "DocType",
@@ -62,15 +215,6 @@
{
"hidden": 0,
"is_query_report": 0,
- "label": "Settings",
- "link_count": 0,
- "onboard": 0,
- "type": "Card Break"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
"label": "Plaid Settings",
"link_count": 0,
"link_to": "Plaid Settings",
@@ -79,27 +223,36 @@
"type": "Link"
},
{
- "dependencies": "",
"hidden": 0,
"is_query_report": 0,
- "label": "Exotel Settings",
+ "label": "Settings",
+ "link_count": 2,
+ "onboard": 0,
+ "type": "Card Break"
+ },
+ {
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Woocommerce Settings",
"link_count": 0,
- "link_to": "Exotel Settings",
+ "link_to": "Woocommerce Settings",
"link_type": "DocType",
"onboard": 0,
"type": "Link"
}
],
- "modified": "2022-01-13 17:35:35.508718",
+ "modified": "2023-05-24 14:47:26.984717",
"modified_by": "Administrator",
"module": "ERPNext Integrations",
"name": "ERPNext Integrations",
+ "number_cards": [],
"owner": "Administrator",
"parent_page": "",
"public": 1,
+ "quick_lists": [],
"restrict_to_domain": "",
"roles": [],
- "sequence_id": 10.0,
+ "sequence_id": 21.0,
"shortcuts": [],
"title": "ERPNext Integrations"
-}
+}
\ No newline at end of file
diff --git a/erpnext/hooks.py b/erpnext/hooks.py
index 02b301e..d8b40e3 100644
--- a/erpnext/hooks.py
+++ b/erpnext/hooks.py
@@ -39,7 +39,10 @@
setup_wizard_stages = "erpnext.setup.setup_wizard.setup_wizard.get_setup_stages"
setup_wizard_test = "erpnext.setup.setup_wizard.test_setup_wizard.run_setup_wizard_test"
-before_install = "erpnext.setup.install.check_setup_wizard_not_completed"
+before_install = [
+ "erpnext.setup.install.check_setup_wizard_not_completed",
+ "erpnext.setup.install.check_frappe_version",
+]
after_install = "erpnext.setup.install.after_install"
boot_session = "erpnext.startup.boot.boot_session"
@@ -67,6 +70,12 @@
"Department",
]
+jinja = {
+ "methods": [
+ "erpnext.stock.serial_batch_bundle.get_serial_or_batch_nos",
+ ],
+}
+
# website
update_website_context = [
"erpnext.e_commerce.shopping_cart.utils.update_website_context",
@@ -74,13 +83,7 @@
my_account_context = "erpnext.e_commerce.shopping_cart.utils.update_my_account_context"
webform_list_context = "erpnext.controllers.website_list_for_contact.get_webform_list_context"
-calendars = [
- "Task",
- "Work Order",
- "Leave Application",
- "Sales Order",
- "Holiday List",
-]
+calendars = ["Task", "Work Order", "Sales Order", "Holiday List", "ToDo"]
website_generators = ["Item Group", "Website Item", "BOM", "Sales Partner"]
@@ -282,10 +285,34 @@
"Customer": "erpnext.controllers.queries.customer_query",
}
+period_closing_doctypes = [
+ "Sales Invoice",
+ "Purchase Invoice",
+ "Journal Entry",
+ "Bank Clearance",
+ "Stock Entry",
+ "Dunning",
+ "Invoice Discounting",
+ "Payment Entry",
+ "Period Closing Voucher",
+ "Process Deferred Accounting",
+ "Asset",
+ "Asset Capitalization",
+ "Asset Repair",
+ "Delivery Note",
+ "Landed Cost Voucher",
+ "Purchase Receipt",
+ "Stock Reconciliation",
+ "Subcontracting Receipt",
+]
+
doc_events = {
"*": {
"validate": "erpnext.support.doctype.service_level_agreement.service_level_agreement.apply",
},
+ tuple(period_closing_doctypes): {
+ "validate": "erpnext.accounts.doctype.accounting_period.accounting_period.validate_accounting_period_on_doc_save",
+ },
"Stock Entry": {
"on_submit": "erpnext.stock.doctype.material_request.material_request.update_completed_and_requested_qty",
"on_cancel": "erpnext.stock.doctype.material_request.material_request.update_completed_and_requested_qty",
@@ -331,6 +358,7 @@
"erpnext.accounts.doctype.payment_request.payment_request.update_payment_req_status",
"erpnext.accounts.doctype.dunning.dunning.resolve_dunning",
],
+ "on_cancel": ["erpnext.accounts.doctype.dunning.dunning.resolve_dunning"],
"on_trash": "erpnext.regional.check_deletion_permission",
},
"Address": {
@@ -351,6 +379,11 @@
},
}
+# function should expect the variable and doc as arguments
+naming_series_variables = {
+ "FY": "erpnext.accounts.utils.parse_naming_series_variable",
+}
+
# On cancel event Payment Entry will be exempted and all linked submittable doctype will get cancelled.
# to maintain data integrity we exempted payment entry. it will un-link when sales invoice get cancelled.
# if payment entry not in auto cancel exempted doctypes it will cancel payment entry.
@@ -412,17 +445,18 @@
"erpnext.selling.doctype.quotation.quotation.set_expired_status",
"erpnext.buying.doctype.supplier_quotation.supplier_quotation.set_expired_status",
"erpnext.accounts.doctype.process_statement_of_accounts.process_statement_of_accounts.send_auto_email",
+ "erpnext.accounts.utils.auto_create_exchange_rate_revaluation_daily",
+ ],
+ "weekly": [
+ "erpnext.accounts.utils.auto_create_exchange_rate_revaluation_weekly",
],
"daily_long": [
"erpnext.setup.doctype.email_digest.email_digest.send",
"erpnext.manufacturing.doctype.bom_update_tool.bom_update_tool.auto_update_latest_price_in_all_boms",
- "erpnext.loan_management.doctype.process_loan_security_shortfall.process_loan_security_shortfall.create_process_loan_security_shortfall",
- "erpnext.loan_management.doctype.process_loan_interest_accrual.process_loan_interest_accrual.process_loan_interest_accrual_for_term_loans",
"erpnext.crm.utils.open_leads_opportunities_based_on_todays_event",
],
"monthly_long": [
"erpnext.accounts.deferred_revenue.process_deferred_accounting",
- "erpnext.loan_management.doctype.process_loan_interest_accrual.process_loan_interest_accrual.process_loan_interest_accrual_for_demand_loans",
],
}
@@ -455,22 +489,10 @@
invoice_doctypes = ["Sales Invoice", "Purchase Invoice"]
-period_closing_doctypes = [
- "Sales Invoice",
- "Purchase Invoice",
- "Journal Entry",
- "Bank Clearance",
- "Asset",
- "Stock Entry",
-]
-
bank_reconciliation_doctypes = [
"Payment Entry",
"Journal Entry",
"Purchase Invoice",
- "Sales Invoice",
- "Loan Repayment",
- "Loan Disbursement",
]
accounting_dimension_doctypes = [
@@ -518,11 +540,22 @@
"Account Closing Balance",
]
-# get matching queries for Bank Reconciliation
get_matching_queries = (
"erpnext.accounts.doctype.bank_reconciliation_tool.bank_reconciliation_tool.get_matching_queries"
)
+get_matching_vouchers_for_bank_reconciliation = "erpnext.accounts.doctype.bank_reconciliation_tool.bank_reconciliation_tool.get_matching_vouchers_for_bank_reconciliation"
+
+get_amounts_not_reflected_in_system_for_bank_reconciliation_statement = "erpnext.accounts.report.bank_reconciliation_statement.bank_reconciliation_statement.get_amounts_not_reflected_in_system_for_bank_reconciliation_statement"
+
+get_payment_entries_for_bank_clearance = (
+ "erpnext.accounts.doctype.bank_clearance.bank_clearance.get_payment_entries_for_bank_clearance"
+)
+
+get_entries_for_bank_clearance_summary = "erpnext.accounts.report.bank_clearance_summary.bank_clearance_summary.get_entries_for_bank_clearance_summary"
+
+get_entries_for_bank_reconciliation_statement = "erpnext.accounts.report.bank_reconciliation_statement.bank_reconciliation_statement.get_entries_for_bank_reconciliation_statement"
+
regional_overrides = {
"France": {
"erpnext.tests.test_regional.test_method": "erpnext.regional.france.utils.test_method"
@@ -590,7 +623,6 @@
{"doctype": "Branch", "index": 35},
{"doctype": "Department", "index": 36},
{"doctype": "Designation", "index": 38},
- {"doctype": "Loan", "index": 44},
{"doctype": "Maintenance Schedule", "index": 45},
{"doctype": "Maintenance Visit", "index": 46},
{"doctype": "Warranty Claim", "index": 47},
@@ -600,3 +632,8 @@
additional_timeline_content = {
"*": ["erpnext.telephony.doctype.call_log.call_log.get_linked_call_logs"]
}
+
+
+extend_bootinfo = [
+ "erpnext.support.doctype.service_level_agreement.service_level_agreement.add_sla_doctypes",
+]
diff --git a/erpnext/loan_management/dashboard_chart/loan_disbursements/loan_disbursements.json b/erpnext/loan_management/dashboard_chart/loan_disbursements/loan_disbursements.json
deleted file mode 100644
index b8abf21..0000000
--- a/erpnext/loan_management/dashboard_chart/loan_disbursements/loan_disbursements.json
+++ /dev/null
@@ -1,29 +0,0 @@
-{
- "based_on": "disbursement_date",
- "chart_name": "Loan Disbursements",
- "chart_type": "Sum",
- "creation": "2021-02-06 18:40:36.148470",
- "docstatus": 0,
- "doctype": "Dashboard Chart",
- "document_type": "Loan Disbursement",
- "dynamic_filters_json": "[]",
- "filters_json": "[[\"Loan Disbursement\",\"docstatus\",\"=\",\"1\",false]]",
- "group_by_type": "Count",
- "idx": 0,
- "is_public": 0,
- "is_standard": 1,
- "modified": "2021-02-06 18:40:49.308663",
- "modified_by": "Administrator",
- "module": "Loan Management",
- "name": "Loan Disbursements",
- "number_of_groups": 0,
- "owner": "Administrator",
- "source": "",
- "time_interval": "Daily",
- "timeseries": 1,
- "timespan": "Last Month",
- "type": "Line",
- "use_report_chart": 0,
- "value_based_on": "disbursed_amount",
- "y_axis": []
-}
\ No newline at end of file
diff --git a/erpnext/loan_management/dashboard_chart/loan_interest_accrual/loan_interest_accrual.json b/erpnext/loan_management/dashboard_chart/loan_interest_accrual/loan_interest_accrual.json
deleted file mode 100644
index aa0f78a..0000000
--- a/erpnext/loan_management/dashboard_chart/loan_interest_accrual/loan_interest_accrual.json
+++ /dev/null
@@ -1,31 +0,0 @@
-{
- "based_on": "posting_date",
- "chart_name": "Loan Interest Accrual",
- "chart_type": "Sum",
- "color": "#39E4A5",
- "creation": "2021-02-18 20:07:04.843876",
- "docstatus": 0,
- "doctype": "Dashboard Chart",
- "document_type": "Loan Interest Accrual",
- "dynamic_filters_json": "[]",
- "filters_json": "[[\"Loan Interest Accrual\",\"docstatus\",\"=\",\"1\",false]]",
- "group_by_type": "Count",
- "idx": 0,
- "is_public": 0,
- "is_standard": 1,
- "last_synced_on": "2021-02-21 21:01:26.022634",
- "modified": "2021-02-21 21:01:44.930712",
- "modified_by": "Administrator",
- "module": "Loan Management",
- "name": "Loan Interest Accrual",
- "number_of_groups": 0,
- "owner": "Administrator",
- "source": "",
- "time_interval": "Monthly",
- "timeseries": 1,
- "timespan": "Last Year",
- "type": "Line",
- "use_report_chart": 0,
- "value_based_on": "interest_amount",
- "y_axis": []
-}
\ No newline at end of file
diff --git a/erpnext/loan_management/dashboard_chart/new_loans/new_loans.json b/erpnext/loan_management/dashboard_chart/new_loans/new_loans.json
deleted file mode 100644
index 35bd43b..0000000
--- a/erpnext/loan_management/dashboard_chart/new_loans/new_loans.json
+++ /dev/null
@@ -1,31 +0,0 @@
-{
- "based_on": "creation",
- "chart_name": "New Loans",
- "chart_type": "Count",
- "color": "#449CF0",
- "creation": "2021-02-06 16:59:27.509170",
- "docstatus": 0,
- "doctype": "Dashboard Chart",
- "document_type": "Loan",
- "dynamic_filters_json": "[]",
- "filters_json": "[[\"Loan\",\"docstatus\",\"=\",\"1\",false]]",
- "group_by_type": "Count",
- "idx": 0,
- "is_public": 0,
- "is_standard": 1,
- "last_synced_on": "2021-02-21 20:55:33.515025",
- "modified": "2021-02-21 21:00:33.900821",
- "modified_by": "Administrator",
- "module": "Loan Management",
- "name": "New Loans",
- "number_of_groups": 0,
- "owner": "Administrator",
- "source": "",
- "time_interval": "Daily",
- "timeseries": 1,
- "timespan": "Last Month",
- "type": "Bar",
- "use_report_chart": 0,
- "value_based_on": "",
- "y_axis": []
-}
\ No newline at end of file
diff --git a/erpnext/loan_management/dashboard_chart/top_10_pledged_loan_securities/top_10_pledged_loan_securities.json b/erpnext/loan_management/dashboard_chart/top_10_pledged_loan_securities/top_10_pledged_loan_securities.json
deleted file mode 100644
index 76c27b0..0000000
--- a/erpnext/loan_management/dashboard_chart/top_10_pledged_loan_securities/top_10_pledged_loan_securities.json
+++ /dev/null
@@ -1,31 +0,0 @@
-{
- "based_on": "",
- "chart_name": "Top 10 Pledged Loan Securities",
- "chart_type": "Custom",
- "color": "#EC864B",
- "creation": "2021-02-06 22:02:46.284479",
- "docstatus": 0,
- "doctype": "Dashboard Chart",
- "document_type": "",
- "dynamic_filters_json": "[]",
- "filters_json": "[]",
- "group_by_type": "Count",
- "idx": 0,
- "is_public": 0,
- "is_standard": 1,
- "last_synced_on": "2021-02-21 21:00:57.043034",
- "modified": "2021-02-21 21:01:10.048623",
- "modified_by": "Administrator",
- "module": "Loan Management",
- "name": "Top 10 Pledged Loan Securities",
- "number_of_groups": 0,
- "owner": "Administrator",
- "source": "Top 10 Pledged Loan Securities",
- "time_interval": "Yearly",
- "timeseries": 0,
- "timespan": "Last Year",
- "type": "Bar",
- "use_report_chart": 0,
- "value_based_on": "",
- "y_axis": []
-}
\ No newline at end of file
diff --git a/erpnext/loan_management/dashboard_chart_source/top_10_pledged_loan_securities/__init__.py b/erpnext/loan_management/dashboard_chart_source/top_10_pledged_loan_securities/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/loan_management/dashboard_chart_source/top_10_pledged_loan_securities/__init__.py
+++ /dev/null
diff --git a/erpnext/loan_management/dashboard_chart_source/top_10_pledged_loan_securities/top_10_pledged_loan_securities.js b/erpnext/loan_management/dashboard_chart_source/top_10_pledged_loan_securities/top_10_pledged_loan_securities.js
deleted file mode 100644
index 5817941..0000000
--- a/erpnext/loan_management/dashboard_chart_source/top_10_pledged_loan_securities/top_10_pledged_loan_securities.js
+++ /dev/null
@@ -1,14 +0,0 @@
-frappe.provide('frappe.dashboards.chart_sources');
-
-frappe.dashboards.chart_sources["Top 10 Pledged Loan Securities"] = {
- method: "erpnext.loan_management.dashboard_chart_source.top_10_pledged_loan_securities.top_10_pledged_loan_securities.get_data",
- filters: [
- {
- fieldname: "company",
- label: __("Company"),
- fieldtype: "Link",
- options: "Company",
- default: frappe.defaults.get_user_default("Company")
- }
- ]
-};
diff --git a/erpnext/loan_management/dashboard_chart_source/top_10_pledged_loan_securities/top_10_pledged_loan_securities.json b/erpnext/loan_management/dashboard_chart_source/top_10_pledged_loan_securities/top_10_pledged_loan_securities.json
deleted file mode 100644
index 42c9b1c..0000000
--- a/erpnext/loan_management/dashboard_chart_source/top_10_pledged_loan_securities/top_10_pledged_loan_securities.json
+++ /dev/null
@@ -1,13 +0,0 @@
-{
- "creation": "2021-02-06 22:01:01.332628",
- "docstatus": 0,
- "doctype": "Dashboard Chart Source",
- "idx": 0,
- "modified": "2021-02-06 22:01:01.332628",
- "modified_by": "Administrator",
- "module": "Loan Management",
- "name": "Top 10 Pledged Loan Securities",
- "owner": "Administrator",
- "source_name": "Top 10 Pledged Loan Securities ",
- "timeseries": 0
-}
\ No newline at end of file
diff --git a/erpnext/loan_management/dashboard_chart_source/top_10_pledged_loan_securities/top_10_pledged_loan_securities.py b/erpnext/loan_management/dashboard_chart_source/top_10_pledged_loan_securities/top_10_pledged_loan_securities.py
deleted file mode 100644
index aab3d8c..0000000
--- a/erpnext/loan_management/dashboard_chart_source/top_10_pledged_loan_securities/top_10_pledged_loan_securities.py
+++ /dev/null
@@ -1,99 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-
-import frappe
-from frappe.utils.dashboard import cache_source
-
-from erpnext.loan_management.report.applicant_wise_loan_security_exposure.applicant_wise_loan_security_exposure import (
- get_loan_security_details,
-)
-
-
-@frappe.whitelist()
-@cache_source
-def get_data(
- chart_name=None,
- chart=None,
- no_cache=None,
- filters=None,
- from_date=None,
- to_date=None,
- timespan=None,
- time_interval=None,
- heatmap_year=None,
-):
- if chart_name:
- chart = frappe.get_doc("Dashboard Chart", chart_name)
- else:
- chart = frappe._dict(frappe.parse_json(chart))
-
- filters = {}
- current_pledges = {}
-
- if filters:
- filters = frappe.parse_json(filters)[0]
-
- conditions = ""
- labels = []
- values = []
-
- if filters.get("company"):
- conditions = "AND company = %(company)s"
-
- loan_security_details = get_loan_security_details()
-
- unpledges = frappe._dict(
- frappe.db.sql(
- """
- SELECT u.loan_security, sum(u.qty) as qty
- FROM `tabLoan Security Unpledge` up, `tabUnpledge` u
- WHERE u.parent = up.name
- AND up.status = 'Approved'
- {conditions}
- GROUP BY u.loan_security
- """.format(
- conditions=conditions
- ),
- filters,
- as_list=1,
- )
- )
-
- pledges = frappe._dict(
- frappe.db.sql(
- """
- SELECT p.loan_security, sum(p.qty) as qty
- FROM `tabLoan Security Pledge` lp, `tabPledge`p
- WHERE p.parent = lp.name
- AND lp.status = 'Pledged'
- {conditions}
- GROUP BY p.loan_security
- """.format(
- conditions=conditions
- ),
- filters,
- as_list=1,
- )
- )
-
- for security, qty in pledges.items():
- current_pledges.setdefault(security, qty)
- current_pledges[security] -= unpledges.get(security, 0.0)
-
- sorted_pledges = dict(sorted(current_pledges.items(), key=lambda item: item[1], reverse=True))
-
- count = 0
- for security, qty in sorted_pledges.items():
- values.append(qty * loan_security_details.get(security, {}).get("latest_price", 0))
- labels.append(security)
- count += 1
-
- ## Just need top 10 securities
- if count == 10:
- break
-
- return {
- "labels": labels,
- "datasets": [{"name": "Top 10 Securities", "chartType": "bar", "values": values}],
- }
diff --git a/erpnext/loan_management/doctype/__init__.py b/erpnext/loan_management/doctype/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/loan_management/doctype/__init__.py
+++ /dev/null
diff --git a/erpnext/loan_management/doctype/loan/__init__.py b/erpnext/loan_management/doctype/loan/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/loan_management/doctype/loan/__init__.py
+++ /dev/null
diff --git a/erpnext/loan_management/doctype/loan/loan.js b/erpnext/loan_management/doctype/loan/loan.js
deleted file mode 100644
index 20e2b0b..0000000
--- a/erpnext/loan_management/doctype/loan/loan.js
+++ /dev/null
@@ -1,281 +0,0 @@
-// Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-{% include 'erpnext/loan_management/loan_common.js' %};
-
-frappe.ui.form.on('Loan', {
- setup: function(frm) {
- frm.make_methods = {
- 'Loan Disbursement': function() { frm.trigger('make_loan_disbursement') },
- 'Loan Security Unpledge': function() { frm.trigger('create_loan_security_unpledge') },
- 'Loan Write Off': function() { frm.trigger('make_loan_write_off_entry') }
- }
- },
- onload: function (frm) {
- // Ignore loan security pledge on cancel of loan
- frm.ignore_doctypes_on_cancel_all = ["Loan Security Pledge"];
-
- frm.set_query("loan_application", function () {
- return {
- "filters": {
- "applicant": frm.doc.applicant,
- "docstatus": 1,
- "status": "Approved"
- }
- };
- });
-
- frm.set_query("loan_type", function () {
- return {
- "filters": {
- "docstatus": 1,
- "company": frm.doc.company
- }
- };
- });
-
- $.each(["penalty_income_account", "interest_income_account"], function(i, field) {
- frm.set_query(field, function () {
- return {
- "filters": {
- "company": frm.doc.company,
- "root_type": "Income",
- "is_group": 0
- }
- };
- });
- });
-
- $.each(["payment_account", "loan_account", "disbursement_account"], function (i, field) {
- frm.set_query(field, function () {
- return {
- "filters": {
- "company": frm.doc.company,
- "root_type": "Asset",
- "is_group": 0
- }
- };
- });
- })
-
- },
-
- refresh: function (frm) {
- if (frm.doc.repayment_schedule_type == "Pro-rated calendar months") {
- frm.set_df_property("repayment_start_date", "label", "Interest Calculation Start Date");
- }
-
- if (frm.doc.docstatus == 1) {
- if (["Disbursed", "Partially Disbursed"].includes(frm.doc.status) && (!frm.doc.repay_from_salary)) {
- frm.add_custom_button(__('Request Loan Closure'), function() {
- frm.trigger("request_loan_closure");
- },__('Status'));
-
- frm.add_custom_button(__('Loan Repayment'), function() {
- frm.trigger("make_repayment_entry");
- },__('Create'));
- }
-
- if (["Sanctioned", "Partially Disbursed"].includes(frm.doc.status)) {
- frm.add_custom_button(__('Loan Disbursement'), function() {
- frm.trigger("make_loan_disbursement");
- },__('Create'));
- }
-
- if (frm.doc.status == "Loan Closure Requested") {
- frm.add_custom_button(__('Loan Security Unpledge'), function() {
- frm.trigger("create_loan_security_unpledge");
- },__('Create'));
- }
-
- if (["Loan Closure Requested", "Disbursed", "Partially Disbursed"].includes(frm.doc.status)) {
- frm.add_custom_button(__('Loan Write Off'), function() {
- frm.trigger("make_loan_write_off_entry");
- },__('Create'));
-
- frm.add_custom_button(__('Loan Refund'), function() {
- frm.trigger("make_loan_refund");
- },__('Create'));
- }
-
- if (frm.doc.status == "Loan Closure Requested" && frm.doc.is_term_loan && !frm.doc.is_secured_loan) {
- frm.add_custom_button(__('Close Loan'), function() {
- frm.trigger("close_unsecured_term_loan");
- },__('Status'));
- }
- }
- frm.trigger("toggle_fields");
- },
-
- repayment_schedule_type: function(frm) {
- if (frm.doc.repayment_schedule_type == "Pro-rated calendar months") {
- frm.set_df_property("repayment_start_date", "label", "Interest Calculation Start Date");
- } else {
- frm.set_df_property("repayment_start_date", "label", "Repayment Start Date");
- }
- },
-
- loan_type: function(frm) {
- frm.toggle_reqd("repayment_method", frm.doc.is_term_loan);
- frm.toggle_display("repayment_method", frm.doc.is_term_loan);
- frm.toggle_display("repayment_periods", frm.doc.is_term_loan);
- },
-
-
- make_loan_disbursement: function (frm) {
- frappe.call({
- args: {
- "loan": frm.doc.name,
- "company": frm.doc.company,
- "applicant_type": frm.doc.applicant_type,
- "applicant": frm.doc.applicant,
- "pending_amount": frm.doc.loan_amount - frm.doc.disbursed_amount > 0 ?
- frm.doc.loan_amount - frm.doc.disbursed_amount : 0,
- "as_dict": 1
- },
- method: "erpnext.loan_management.doctype.loan.loan.make_loan_disbursement",
- callback: function (r) {
- if (r.message)
- var doc = frappe.model.sync(r.message)[0];
- frappe.set_route("Form", doc.doctype, doc.name);
- }
- })
- },
-
- make_repayment_entry: function(frm) {
- frappe.call({
- args: {
- "loan": frm.doc.name,
- "applicant_type": frm.doc.applicant_type,
- "applicant": frm.doc.applicant,
- "loan_type": frm.doc.loan_type,
- "company": frm.doc.company,
- "as_dict": 1
- },
- method: "erpnext.loan_management.doctype.loan.loan.make_repayment_entry",
- callback: function (r) {
- if (r.message)
- var doc = frappe.model.sync(r.message)[0];
- frappe.set_route("Form", doc.doctype, doc.name);
- }
- })
- },
-
- make_loan_write_off_entry: function(frm) {
- frappe.call({
- args: {
- "loan": frm.doc.name,
- "company": frm.doc.company,
- "as_dict": 1
- },
- method: "erpnext.loan_management.doctype.loan.loan.make_loan_write_off",
- callback: function (r) {
- if (r.message)
- var doc = frappe.model.sync(r.message)[0];
- frappe.set_route("Form", doc.doctype, doc.name);
- }
- })
- },
-
- make_loan_refund: function(frm) {
- frappe.call({
- args: {
- "loan": frm.doc.name
- },
- method: "erpnext.loan_management.doctype.loan.loan.make_refund_jv",
- callback: function (r) {
- if (r.message) {
- let doc = frappe.model.sync(r.message)[0];
- frappe.set_route("Form", doc.doctype, doc.name);
- }
- }
- })
- },
-
- close_unsecured_term_loan: function(frm) {
- frappe.call({
- args: {
- "loan": frm.doc.name
- },
- method: "erpnext.loan_management.doctype.loan.loan.close_unsecured_term_loan",
- callback: function () {
- frm.refresh();
- }
- })
- },
-
- request_loan_closure: function(frm) {
- frappe.confirm(__("Do you really want to close this loan"),
- function() {
- frappe.call({
- args: {
- 'loan': frm.doc.name
- },
- method: "erpnext.loan_management.doctype.loan.loan.request_loan_closure",
- callback: function() {
- frm.reload_doc();
- }
- });
- }
- );
- },
-
- create_loan_security_unpledge: function(frm) {
- frappe.call({
- method: "erpnext.loan_management.doctype.loan.loan.unpledge_security",
- args : {
- "loan": frm.doc.name,
- "as_dict": 1
- },
- callback: function(r) {
- if (r.message)
- var doc = frappe.model.sync(r.message)[0];
- frappe.set_route("Form", doc.doctype, doc.name);
- }
- })
- },
-
- loan_application: function (frm) {
- if(frm.doc.loan_application){
- return frappe.call({
- method: "erpnext.loan_management.doctype.loan.loan.get_loan_application",
- args: {
- "loan_application": frm.doc.loan_application
- },
- callback: function (r) {
- if (!r.exc && r.message) {
-
- let loan_fields = ["loan_type", "loan_amount", "repayment_method",
- "monthly_repayment_amount", "repayment_periods", "rate_of_interest", "is_secured_loan"]
-
- loan_fields.forEach(field => {
- frm.set_value(field, r.message[field]);
- });
-
- if (frm.doc.is_secured_loan) {
- $.each(r.message.proposed_pledges, function(i, d) {
- let row = frm.add_child("securities");
- row.loan_security = d.loan_security;
- row.qty = d.qty;
- row.loan_security_price = d.loan_security_price;
- row.amount = d.amount;
- row.haircut = d.haircut;
- });
-
- frm.refresh_fields("securities");
- }
- }
- }
- });
- }
- },
-
- repayment_method: function (frm) {
- frm.trigger("toggle_fields")
- },
-
- toggle_fields: function (frm) {
- frm.toggle_enable("monthly_repayment_amount", frm.doc.repayment_method == "Repay Fixed Amount per Period")
- frm.toggle_enable("repayment_periods", frm.doc.repayment_method == "Repay Over Number of Periods")
- }
-});
diff --git a/erpnext/loan_management/doctype/loan/loan.json b/erpnext/loan_management/doctype/loan/loan.json
deleted file mode 100644
index dc8b03e..0000000
--- a/erpnext/loan_management/doctype/loan/loan.json
+++ /dev/null
@@ -1,452 +0,0 @@
-{
- "actions": [],
- "allow_import": 1,
- "autoname": "ACC-LOAN-.YYYY.-.#####",
- "creation": "2022-01-25 10:30:02.294967",
- "doctype": "DocType",
- "document_type": "Document",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "applicant_type",
- "applicant",
- "applicant_name",
- "loan_application",
- "column_break_3",
- "company",
- "posting_date",
- "status",
- "section_break_8",
- "loan_type",
- "repayment_schedule_type",
- "loan_amount",
- "rate_of_interest",
- "is_secured_loan",
- "disbursement_date",
- "closure_date",
- "disbursed_amount",
- "column_break_11",
- "maximum_loan_amount",
- "repayment_method",
- "repayment_periods",
- "monthly_repayment_amount",
- "repayment_start_date",
- "is_term_loan",
- "accounting_dimensions_section",
- "cost_center",
- "account_info",
- "mode_of_payment",
- "disbursement_account",
- "payment_account",
- "column_break_9",
- "loan_account",
- "interest_income_account",
- "penalty_income_account",
- "section_break_15",
- "repayment_schedule",
- "section_break_17",
- "total_payment",
- "total_principal_paid",
- "written_off_amount",
- "refund_amount",
- "debit_adjustment_amount",
- "credit_adjustment_amount",
- "is_npa",
- "column_break_19",
- "total_interest_payable",
- "total_amount_paid",
- "amended_from"
- ],
- "fields": [
- {
- "fieldname": "applicant_type",
- "fieldtype": "Select",
- "label": "Applicant Type",
- "options": "Employee\nMember\nCustomer",
- "reqd": 1
- },
- {
- "fieldname": "applicant",
- "fieldtype": "Dynamic Link",
- "in_standard_filter": 1,
- "label": "Applicant",
- "options": "applicant_type",
- "reqd": 1
- },
- {
- "fieldname": "applicant_name",
- "fieldtype": "Data",
- "in_global_search": 1,
- "label": "Applicant Name",
- "read_only": 1
- },
- {
- "fieldname": "loan_application",
- "fieldtype": "Link",
- "label": "Loan Application",
- "no_copy": 1,
- "options": "Loan Application"
- },
- {
- "fieldname": "loan_type",
- "fieldtype": "Link",
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Loan Type",
- "options": "Loan Type",
- "reqd": 1
- },
- {
- "fieldname": "column_break_3",
- "fieldtype": "Column Break"
- },
- {
- "default": "Today",
- "fieldname": "posting_date",
- "fieldtype": "Date",
- "in_list_view": 1,
- "label": "Posting Date",
- "no_copy": 1,
- "reqd": 1
- },
- {
- "fieldname": "company",
- "fieldtype": "Link",
- "in_standard_filter": 1,
- "label": "Company",
- "options": "Company",
- "remember_last_selected_value": 1,
- "reqd": 1
- },
- {
- "default": "Sanctioned",
- "fieldname": "status",
- "fieldtype": "Select",
- "in_standard_filter": 1,
- "label": "Status",
- "no_copy": 1,
- "options": "Sanctioned\nPartially Disbursed\nDisbursed\nLoan Closure Requested\nClosed",
- "read_only": 1
- },
- {
- "fieldname": "section_break_8",
- "fieldtype": "Section Break",
- "label": "Loan Details"
- },
- {
- "fieldname": "loan_amount",
- "fieldtype": "Currency",
- "label": "Loan Amount",
- "non_negative": 1,
- "options": "Company:company:default_currency"
- },
- {
- "fetch_from": "loan_type.rate_of_interest",
- "fieldname": "rate_of_interest",
- "fieldtype": "Percent",
- "label": "Rate of Interest (%) / Year",
- "read_only": 1,
- "reqd": 1
- },
- {
- "depends_on": "eval:doc.status==\"Disbursed\"",
- "fieldname": "disbursement_date",
- "fieldtype": "Date",
- "label": "Disbursement Date",
- "no_copy": 1
- },
- {
- "depends_on": "is_term_loan",
- "fieldname": "repayment_start_date",
- "fieldtype": "Date",
- "label": "Repayment Start Date",
- "mandatory_depends_on": "is_term_loan"
- },
- {
- "fieldname": "column_break_11",
- "fieldtype": "Column Break"
- },
- {
- "depends_on": "is_term_loan",
- "fieldname": "repayment_method",
- "fieldtype": "Select",
- "label": "Repayment Method",
- "options": "\nRepay Fixed Amount per Period\nRepay Over Number of Periods"
- },
- {
- "depends_on": "is_term_loan",
- "fieldname": "repayment_periods",
- "fieldtype": "Int",
- "label": "Repayment Period in Months"
- },
- {
- "depends_on": "is_term_loan",
- "fetch_from": "loan_application.repayment_amount",
- "fetch_if_empty": 1,
- "fieldname": "monthly_repayment_amount",
- "fieldtype": "Currency",
- "label": "Monthly Repayment Amount",
- "options": "Company:company:default_currency"
- },
- {
- "collapsible": 1,
- "fieldname": "account_info",
- "fieldtype": "Section Break",
- "label": "Account Info"
- },
- {
- "fetch_from": "loan_type.mode_of_payment",
- "fieldname": "mode_of_payment",
- "fieldtype": "Link",
- "label": "Mode of Payment",
- "options": "Mode of Payment",
- "read_only": 1,
- "reqd": 1
- },
- {
- "fetch_from": "loan_type.payment_account",
- "fieldname": "payment_account",
- "fieldtype": "Link",
- "label": "Payment Account",
- "options": "Account",
- "read_only": 1,
- "reqd": 1
- },
- {
- "fieldname": "column_break_9",
- "fieldtype": "Column Break"
- },
- {
- "fetch_from": "loan_type.loan_account",
- "fieldname": "loan_account",
- "fieldtype": "Link",
- "label": "Loan Account",
- "options": "Account",
- "read_only": 1,
- "reqd": 1
- },
- {
- "fetch_from": "loan_type.interest_income_account",
- "fieldname": "interest_income_account",
- "fieldtype": "Link",
- "label": "Interest Income Account",
- "options": "Account",
- "read_only": 1,
- "reqd": 1
- },
- {
- "depends_on": "is_term_loan",
- "fieldname": "section_break_15",
- "fieldtype": "Section Break",
- "label": "Repayment Schedule"
- },
- {
- "allow_on_submit": 1,
- "depends_on": "eval:doc.is_term_loan == 1",
- "fieldname": "repayment_schedule",
- "fieldtype": "Table",
- "label": "Repayment Schedule",
- "no_copy": 1,
- "options": "Repayment Schedule",
- "read_only": 1
- },
- {
- "fieldname": "section_break_17",
- "fieldtype": "Section Break",
- "label": "Totals"
- },
- {
- "default": "0",
- "fieldname": "total_payment",
- "fieldtype": "Currency",
- "label": "Total Payable Amount",
- "no_copy": 1,
- "options": "Company:company:default_currency",
- "read_only": 1
- },
- {
- "fieldname": "column_break_19",
- "fieldtype": "Column Break"
- },
- {
- "default": "0",
- "depends_on": "is_term_loan",
- "fieldname": "total_interest_payable",
- "fieldtype": "Currency",
- "label": "Total Interest Payable",
- "no_copy": 1,
- "options": "Company:company:default_currency",
- "read_only": 1
- },
- {
- "allow_on_submit": 1,
- "fieldname": "total_amount_paid",
- "fieldtype": "Currency",
- "label": "Total Amount Paid",
- "no_copy": 1,
- "options": "Company:company:default_currency",
- "read_only": 1
- },
- {
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "label": "Amended From",
- "no_copy": 1,
- "options": "Loan",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "default": "0",
- "fieldname": "is_secured_loan",
- "fieldtype": "Check",
- "label": "Is Secured Loan"
- },
- {
- "default": "0",
- "fetch_from": "loan_type.is_term_loan",
- "fieldname": "is_term_loan",
- "fieldtype": "Check",
- "label": "Is Term Loan",
- "read_only": 1
- },
- {
- "fetch_from": "loan_type.penalty_income_account",
- "fieldname": "penalty_income_account",
- "fieldtype": "Link",
- "label": "Penalty Income Account",
- "options": "Account",
- "read_only": 1,
- "reqd": 1
- },
- {
- "fieldname": "total_principal_paid",
- "fieldtype": "Currency",
- "label": "Total Principal Paid",
- "no_copy": 1,
- "options": "Company:company:default_currency",
- "read_only": 1
- },
- {
- "fieldname": "disbursed_amount",
- "fieldtype": "Currency",
- "label": "Disbursed Amount",
- "no_copy": 1,
- "options": "Company:company:default_currency",
- "read_only": 1
- },
- {
- "depends_on": "eval:doc.is_secured_loan",
- "fieldname": "maximum_loan_amount",
- "fieldtype": "Currency",
- "label": "Maximum Loan Amount",
- "no_copy": 1,
- "options": "Company:company:default_currency",
- "read_only": 1
- },
- {
- "fieldname": "written_off_amount",
- "fieldtype": "Currency",
- "label": "Written Off Amount",
- "no_copy": 1,
- "options": "Company:company:default_currency",
- "read_only": 1
- },
- {
- "fieldname": "closure_date",
- "fieldtype": "Date",
- "label": "Closure Date",
- "read_only": 1
- },
- {
- "fetch_from": "loan_type.disbursement_account",
- "fieldname": "disbursement_account",
- "fieldtype": "Link",
- "label": "Disbursement Account",
- "options": "Account",
- "read_only": 1,
- "reqd": 1
- },
- {
- "fieldname": "accounting_dimensions_section",
- "fieldtype": "Section Break",
- "label": "Accounting Dimensions"
- },
- {
- "fieldname": "cost_center",
- "fieldtype": "Link",
- "label": "Cost Center",
- "options": "Cost Center"
- },
- {
- "fieldname": "refund_amount",
- "fieldtype": "Currency",
- "label": "Refund amount",
- "no_copy": 1,
- "options": "Company:company:default_currency",
- "read_only": 1
- },
- {
- "fieldname": "credit_adjustment_amount",
- "fieldtype": "Currency",
- "label": "Credit Adjustment Amount",
- "options": "Company:company:default_currency"
- },
- {
- "fieldname": "debit_adjustment_amount",
- "fieldtype": "Currency",
- "label": "Debit Adjustment Amount",
- "options": "Company:company:default_currency"
- },
- {
- "default": "0",
- "description": "Mark Loan as a Nonperforming asset",
- "fieldname": "is_npa",
- "fieldtype": "Check",
- "label": "Is NPA"
- },
- {
- "depends_on": "is_term_loan",
- "fetch_from": "loan_type.repayment_schedule_type",
- "fieldname": "repayment_schedule_type",
- "fieldtype": "Data",
- "label": "Repayment Schedule Type",
- "read_only": 1
- }
- ],
- "index_web_pages_for_search": 1,
- "is_submittable": 1,
- "links": [],
- "modified": "2022-09-30 10:36:47.902903",
- "modified_by": "Administrator",
- "module": "Loan Management",
- "name": "Loan",
- "naming_rule": "Expression (old style)",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Loan Manager",
- "share": 1,
- "submit": 1,
- "write": 1
- },
- {
- "read": 1,
- "role": "Employee"
- }
- ],
- "search_fields": "posting_date",
- "sort_field": "creation",
- "sort_order": "DESC",
- "states": [],
- "track_changes": 1
-}
\ No newline at end of file
diff --git a/erpnext/loan_management/doctype/loan/loan.py b/erpnext/loan_management/doctype/loan/loan.py
deleted file mode 100644
index 0c9c97f..0000000
--- a/erpnext/loan_management/doctype/loan/loan.py
+++ /dev/null
@@ -1,611 +0,0 @@
-# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import json
-import math
-
-import frappe
-from frappe import _
-from frappe.utils import (
- add_days,
- add_months,
- date_diff,
- flt,
- get_last_day,
- getdate,
- now_datetime,
- nowdate,
-)
-
-import erpnext
-from erpnext.accounts.doctype.journal_entry.journal_entry import get_payment_entry
-from erpnext.controllers.accounts_controller import AccountsController
-from erpnext.loan_management.doctype.loan_repayment.loan_repayment import calculate_amounts
-from erpnext.loan_management.doctype.loan_security_unpledge.loan_security_unpledge import (
- get_pledged_security_qty,
-)
-
-
-class Loan(AccountsController):
- def validate(self):
- self.set_loan_amount()
- self.validate_loan_amount()
- self.set_missing_fields()
- self.validate_cost_center()
- self.validate_accounts()
- self.check_sanctioned_amount_limit()
-
- if self.is_term_loan:
- validate_repayment_method(
- self.repayment_method,
- self.loan_amount,
- self.monthly_repayment_amount,
- self.repayment_periods,
- self.is_term_loan,
- )
- self.make_repayment_schedule()
- self.set_repayment_period()
-
- self.calculate_totals()
-
- def validate_accounts(self):
- for fieldname in [
- "payment_account",
- "loan_account",
- "interest_income_account",
- "penalty_income_account",
- ]:
- company = frappe.get_value("Account", self.get(fieldname), "company")
-
- if company != self.company:
- frappe.throw(
- _("Account {0} does not belongs to company {1}").format(
- frappe.bold(self.get(fieldname)), frappe.bold(self.company)
- )
- )
-
- def validate_cost_center(self):
- if not self.cost_center and self.rate_of_interest != 0.0:
- self.cost_center = frappe.db.get_value("Company", self.company, "cost_center")
-
- if not self.cost_center:
- frappe.throw(_("Cost center is mandatory for loans having rate of interest greater than 0"))
-
- def on_submit(self):
- self.link_loan_security_pledge()
- # Interest accrual for backdated term loans
- self.accrue_loan_interest()
-
- def on_cancel(self):
- self.unlink_loan_security_pledge()
- self.ignore_linked_doctypes = ["GL Entry", "Payment Ledger Entry"]
-
- def set_missing_fields(self):
- if not self.company:
- self.company = erpnext.get_default_company()
-
- if not self.posting_date:
- self.posting_date = nowdate()
-
- if self.loan_type and not self.rate_of_interest:
- self.rate_of_interest = frappe.db.get_value("Loan Type", self.loan_type, "rate_of_interest")
-
- if self.repayment_method == "Repay Over Number of Periods":
- self.monthly_repayment_amount = get_monthly_repayment_amount(
- self.loan_amount, self.rate_of_interest, self.repayment_periods
- )
-
- def check_sanctioned_amount_limit(self):
- sanctioned_amount_limit = get_sanctioned_amount_limit(
- self.applicant_type, self.applicant, self.company
- )
- if sanctioned_amount_limit:
- total_loan_amount = get_total_loan_amount(self.applicant_type, self.applicant, self.company)
-
- if sanctioned_amount_limit and flt(self.loan_amount) + flt(total_loan_amount) > flt(
- sanctioned_amount_limit
- ):
- frappe.throw(
- _("Sanctioned Amount limit crossed for {0} {1}").format(
- self.applicant_type, frappe.bold(self.applicant)
- )
- )
-
- def make_repayment_schedule(self):
- if not self.repayment_start_date:
- frappe.throw(_("Repayment Start Date is mandatory for term loans"))
-
- schedule_type_details = frappe.db.get_value(
- "Loan Type", self.loan_type, ["repayment_schedule_type", "repayment_date_on"], as_dict=1
- )
-
- self.repayment_schedule = []
- payment_date = self.repayment_start_date
- balance_amount = self.loan_amount
-
- while balance_amount > 0:
- interest_amount, principal_amount, balance_amount, total_payment = self.get_amounts(
- payment_date,
- balance_amount,
- schedule_type_details.repayment_schedule_type,
- schedule_type_details.repayment_date_on,
- )
-
- if schedule_type_details.repayment_schedule_type == "Pro-rated calendar months":
- next_payment_date = get_last_day(payment_date)
- if schedule_type_details.repayment_date_on == "Start of the next month":
- next_payment_date = add_days(next_payment_date, 1)
-
- payment_date = next_payment_date
-
- self.add_repayment_schedule_row(
- payment_date, principal_amount, interest_amount, total_payment, balance_amount
- )
-
- if (
- schedule_type_details.repayment_schedule_type == "Monthly as per repayment start date"
- or schedule_type_details.repayment_date_on == "End of the current month"
- ):
- next_payment_date = add_single_month(payment_date)
- payment_date = next_payment_date
-
- def get_amounts(self, payment_date, balance_amount, schedule_type, repayment_date_on):
- if schedule_type == "Monthly as per repayment start date":
- days = 1
- months = 12
- else:
- expected_payment_date = get_last_day(payment_date)
- if repayment_date_on == "Start of the next month":
- expected_payment_date = add_days(expected_payment_date, 1)
-
- if expected_payment_date == payment_date:
- # using 30 days for calculating interest for all full months
- days = 30
- months = 365
- else:
- days = date_diff(get_last_day(payment_date), payment_date)
- months = 365
-
- interest_amount = flt(balance_amount * flt(self.rate_of_interest) * days / (months * 100))
- principal_amount = self.monthly_repayment_amount - interest_amount
- balance_amount = flt(balance_amount + interest_amount - self.monthly_repayment_amount)
- if balance_amount < 0:
- principal_amount += balance_amount
- balance_amount = 0.0
-
- total_payment = principal_amount + interest_amount
-
- return interest_amount, principal_amount, balance_amount, total_payment
-
- def add_repayment_schedule_row(
- self, payment_date, principal_amount, interest_amount, total_payment, balance_loan_amount
- ):
- self.append(
- "repayment_schedule",
- {
- "payment_date": payment_date,
- "principal_amount": principal_amount,
- "interest_amount": interest_amount,
- "total_payment": total_payment,
- "balance_loan_amount": balance_loan_amount,
- },
- )
-
- def set_repayment_period(self):
- if self.repayment_method == "Repay Fixed Amount per Period":
- repayment_periods = len(self.repayment_schedule)
-
- self.repayment_periods = repayment_periods
-
- def calculate_totals(self):
- self.total_payment = 0
- self.total_interest_payable = 0
- self.total_amount_paid = 0
-
- if self.is_term_loan:
- for data in self.repayment_schedule:
- self.total_payment += data.total_payment
- self.total_interest_payable += data.interest_amount
- else:
- self.total_payment = self.loan_amount
-
- def set_loan_amount(self):
- if self.loan_application and not self.loan_amount:
- self.loan_amount = frappe.db.get_value("Loan Application", self.loan_application, "loan_amount")
-
- def validate_loan_amount(self):
- if self.maximum_loan_amount and self.loan_amount > self.maximum_loan_amount:
- msg = _("Loan amount cannot be greater than {0}").format(self.maximum_loan_amount)
- frappe.throw(msg)
-
- if not self.loan_amount:
- frappe.throw(_("Loan amount is mandatory"))
-
- def link_loan_security_pledge(self):
- if self.is_secured_loan and self.loan_application:
- maximum_loan_value = frappe.db.get_value(
- "Loan Security Pledge",
- {"loan_application": self.loan_application, "status": "Requested"},
- "sum(maximum_loan_value)",
- )
-
- if maximum_loan_value:
- frappe.db.sql(
- """
- UPDATE `tabLoan Security Pledge`
- SET loan = %s, pledge_time = %s, status = 'Pledged'
- WHERE status = 'Requested' and loan_application = %s
- """,
- (self.name, now_datetime(), self.loan_application),
- )
-
- self.db_set("maximum_loan_amount", maximum_loan_value)
-
- def accrue_loan_interest(self):
- from erpnext.loan_management.doctype.process_loan_interest_accrual.process_loan_interest_accrual import (
- process_loan_interest_accrual_for_term_loans,
- )
-
- if getdate(self.repayment_start_date) < getdate() and self.is_term_loan:
- process_loan_interest_accrual_for_term_loans(
- posting_date=getdate(), loan_type=self.loan_type, loan=self.name
- )
-
- def unlink_loan_security_pledge(self):
- pledges = frappe.get_all("Loan Security Pledge", fields=["name"], filters={"loan": self.name})
- pledge_list = [d.name for d in pledges]
- if pledge_list:
- frappe.db.sql(
- """UPDATE `tabLoan Security Pledge` SET
- loan = '', status = 'Unpledged'
- where name in (%s) """
- % (", ".join(["%s"] * len(pledge_list))),
- tuple(pledge_list),
- ) # nosec
-
-
-def update_total_amount_paid(doc):
- total_amount_paid = 0
- for data in doc.repayment_schedule:
- if data.paid:
- total_amount_paid += data.total_payment
- frappe.db.set_value("Loan", doc.name, "total_amount_paid", total_amount_paid)
-
-
-def get_total_loan_amount(applicant_type, applicant, company):
- pending_amount = 0
- loan_details = frappe.db.get_all(
- "Loan",
- filters={
- "applicant_type": applicant_type,
- "company": company,
- "applicant": applicant,
- "docstatus": 1,
- "status": ("!=", "Closed"),
- },
- fields=[
- "status",
- "total_payment",
- "disbursed_amount",
- "total_interest_payable",
- "total_principal_paid",
- "written_off_amount",
- ],
- )
-
- interest_amount = flt(
- frappe.db.get_value(
- "Loan Interest Accrual",
- {"applicant_type": applicant_type, "company": company, "applicant": applicant, "docstatus": 1},
- "sum(interest_amount - paid_interest_amount)",
- )
- )
-
- for loan in loan_details:
- if loan.status in ("Disbursed", "Loan Closure Requested"):
- pending_amount += (
- flt(loan.total_payment)
- - flt(loan.total_interest_payable)
- - flt(loan.total_principal_paid)
- - flt(loan.written_off_amount)
- )
- elif loan.status == "Partially Disbursed":
- pending_amount += (
- flt(loan.disbursed_amount)
- - flt(loan.total_interest_payable)
- - flt(loan.total_principal_paid)
- - flt(loan.written_off_amount)
- )
- elif loan.status == "Sanctioned":
- pending_amount += flt(loan.total_payment)
-
- pending_amount += interest_amount
-
- return pending_amount
-
-
-def get_sanctioned_amount_limit(applicant_type, applicant, company):
- return frappe.db.get_value(
- "Sanctioned Loan Amount",
- {"applicant_type": applicant_type, "company": company, "applicant": applicant},
- "sanctioned_amount_limit",
- )
-
-
-def validate_repayment_method(
- repayment_method, loan_amount, monthly_repayment_amount, repayment_periods, is_term_loan
-):
-
- if is_term_loan and not repayment_method:
- frappe.throw(_("Repayment Method is mandatory for term loans"))
-
- if repayment_method == "Repay Over Number of Periods" and not repayment_periods:
- frappe.throw(_("Please enter Repayment Periods"))
-
- if repayment_method == "Repay Fixed Amount per Period":
- if not monthly_repayment_amount:
- frappe.throw(_("Please enter repayment Amount"))
- if monthly_repayment_amount > loan_amount:
- frappe.throw(_("Monthly Repayment Amount cannot be greater than Loan Amount"))
-
-
-def get_monthly_repayment_amount(loan_amount, rate_of_interest, repayment_periods):
- if rate_of_interest:
- monthly_interest_rate = flt(rate_of_interest) / (12 * 100)
- monthly_repayment_amount = math.ceil(
- (loan_amount * monthly_interest_rate * (1 + monthly_interest_rate) ** repayment_periods)
- / ((1 + monthly_interest_rate) ** repayment_periods - 1)
- )
- else:
- monthly_repayment_amount = math.ceil(flt(loan_amount) / repayment_periods)
- return monthly_repayment_amount
-
-
-@frappe.whitelist()
-def request_loan_closure(loan, posting_date=None):
- if not posting_date:
- posting_date = getdate()
-
- amounts = calculate_amounts(loan, posting_date)
- pending_amount = (
- amounts["pending_principal_amount"]
- + amounts["unaccrued_interest"]
- + amounts["interest_amount"]
- + amounts["penalty_amount"]
- )
-
- loan_type = frappe.get_value("Loan", loan, "loan_type")
- write_off_limit = frappe.get_value("Loan Type", loan_type, "write_off_amount")
-
- if pending_amount and abs(pending_amount) < write_off_limit:
- # Auto create loan write off and update status as loan closure requested
- write_off = make_loan_write_off(loan)
- write_off.submit()
- elif pending_amount > 0:
- frappe.throw(_("Cannot close loan as there is an outstanding of {0}").format(pending_amount))
-
- frappe.db.set_value("Loan", loan, "status", "Loan Closure Requested")
-
-
-@frappe.whitelist()
-def get_loan_application(loan_application):
- loan = frappe.get_doc("Loan Application", loan_application)
- if loan:
- return loan.as_dict()
-
-
-@frappe.whitelist()
-def close_unsecured_term_loan(loan):
- loan_details = frappe.db.get_value(
- "Loan", {"name": loan}, ["status", "is_term_loan", "is_secured_loan"], as_dict=1
- )
-
- if (
- loan_details.status == "Loan Closure Requested"
- and loan_details.is_term_loan
- and not loan_details.is_secured_loan
- ):
- frappe.db.set_value("Loan", loan, "status", "Closed")
- else:
- frappe.throw(_("Cannot close this loan until full repayment"))
-
-
-def close_loan(loan, total_amount_paid):
- frappe.db.set_value("Loan", loan, "total_amount_paid", total_amount_paid)
- frappe.db.set_value("Loan", loan, "status", "Closed")
-
-
-@frappe.whitelist()
-def make_loan_disbursement(loan, company, applicant_type, applicant, pending_amount=0, as_dict=0):
- disbursement_entry = frappe.new_doc("Loan Disbursement")
- disbursement_entry.against_loan = loan
- disbursement_entry.applicant_type = applicant_type
- disbursement_entry.applicant = applicant
- disbursement_entry.company = company
- disbursement_entry.disbursement_date = nowdate()
- disbursement_entry.posting_date = nowdate()
-
- disbursement_entry.disbursed_amount = pending_amount
- if as_dict:
- return disbursement_entry.as_dict()
- else:
- return disbursement_entry
-
-
-@frappe.whitelist()
-def make_repayment_entry(loan, applicant_type, applicant, loan_type, company, as_dict=0):
- repayment_entry = frappe.new_doc("Loan Repayment")
- repayment_entry.against_loan = loan
- repayment_entry.applicant_type = applicant_type
- repayment_entry.applicant = applicant
- repayment_entry.company = company
- repayment_entry.loan_type = loan_type
- repayment_entry.posting_date = nowdate()
-
- if as_dict:
- return repayment_entry.as_dict()
- else:
- return repayment_entry
-
-
-@frappe.whitelist()
-def make_loan_write_off(loan, company=None, posting_date=None, amount=0, as_dict=0):
- if not company:
- company = frappe.get_value("Loan", loan, "company")
-
- if not posting_date:
- posting_date = getdate()
-
- amounts = calculate_amounts(loan, posting_date)
- pending_amount = amounts["pending_principal_amount"]
-
- if amount and (amount > pending_amount):
- frappe.throw(_("Write Off amount cannot be greater than pending loan amount"))
-
- if not amount:
- amount = pending_amount
-
- # get default write off account from company master
- write_off_account = frappe.get_value("Company", company, "write_off_account")
-
- write_off = frappe.new_doc("Loan Write Off")
- write_off.loan = loan
- write_off.posting_date = posting_date
- write_off.write_off_account = write_off_account
- write_off.write_off_amount = amount
- write_off.save()
-
- if as_dict:
- return write_off.as_dict()
- else:
- return write_off
-
-
-@frappe.whitelist()
-def unpledge_security(
- loan=None, loan_security_pledge=None, security_map=None, as_dict=0, save=0, submit=0, approve=0
-):
- # if no security_map is passed it will be considered as full unpledge
- if security_map and isinstance(security_map, str):
- security_map = json.loads(security_map)
-
- if loan:
- pledge_qty_map = security_map or get_pledged_security_qty(loan)
- loan_doc = frappe.get_doc("Loan", loan)
- unpledge_request = create_loan_security_unpledge(
- pledge_qty_map, loan_doc.name, loan_doc.company, loan_doc.applicant_type, loan_doc.applicant
- )
- # will unpledge qty based on loan security pledge
- elif loan_security_pledge:
- security_map = {}
- pledge_doc = frappe.get_doc("Loan Security Pledge", loan_security_pledge)
- for security in pledge_doc.securities:
- security_map.setdefault(security.loan_security, security.qty)
-
- unpledge_request = create_loan_security_unpledge(
- security_map,
- pledge_doc.loan,
- pledge_doc.company,
- pledge_doc.applicant_type,
- pledge_doc.applicant,
- )
-
- if save:
- unpledge_request.save()
-
- if submit:
- unpledge_request.submit()
-
- if approve:
- if unpledge_request.docstatus == 1:
- unpledge_request.status = "Approved"
- unpledge_request.save()
- else:
- frappe.throw(_("Only submittted unpledge requests can be approved"))
-
- if as_dict:
- return unpledge_request
- else:
- return unpledge_request
-
-
-def create_loan_security_unpledge(unpledge_map, loan, company, applicant_type, applicant):
- unpledge_request = frappe.new_doc("Loan Security Unpledge")
- unpledge_request.applicant_type = applicant_type
- unpledge_request.applicant = applicant
- unpledge_request.loan = loan
- unpledge_request.company = company
-
- for security, qty in unpledge_map.items():
- if qty:
- unpledge_request.append("securities", {"loan_security": security, "qty": qty})
-
- return unpledge_request
-
-
-@frappe.whitelist()
-def get_shortfall_applicants():
- loans = frappe.get_all("Loan Security Shortfall", {"status": "Pending"}, pluck="loan")
- applicants = set(frappe.get_all("Loan", {"name": ("in", loans)}, pluck="name"))
-
- return {"value": len(applicants), "fieldtype": "Int"}
-
-
-def add_single_month(date):
- if getdate(date) == get_last_day(date):
- return get_last_day(add_months(date, 1))
- else:
- return add_months(date, 1)
-
-
-@frappe.whitelist()
-def make_refund_jv(loan, amount=0, reference_number=None, reference_date=None, submit=0):
- loan_details = frappe.db.get_value(
- "Loan",
- loan,
- [
- "applicant_type",
- "applicant",
- "loan_account",
- "payment_account",
- "posting_date",
- "company",
- "name",
- "total_payment",
- "total_principal_paid",
- ],
- as_dict=1,
- )
-
- loan_details.doctype = "Loan"
- loan_details[loan_details.applicant_type.lower()] = loan_details.applicant
-
- if not amount:
- amount = flt(loan_details.total_principal_paid - loan_details.total_payment)
-
- if amount < 0:
- frappe.throw(_("No excess amount pending for refund"))
-
- refund_jv = get_payment_entry(
- loan_details,
- {
- "party_type": loan_details.applicant_type,
- "party_account": loan_details.loan_account,
- "amount_field_party": "debit_in_account_currency",
- "amount_field_bank": "credit_in_account_currency",
- "amount": amount,
- "bank_account": loan_details.payment_account,
- },
- )
-
- if reference_number:
- refund_jv.cheque_no = reference_number
-
- if reference_date:
- refund_jv.cheque_date = reference_date
-
- if submit:
- refund_jv.submit()
-
- return refund_jv
diff --git a/erpnext/loan_management/doctype/loan/loan_dashboard.py b/erpnext/loan_management/doctype/loan/loan_dashboard.py
deleted file mode 100644
index 971d545..0000000
--- a/erpnext/loan_management/doctype/loan/loan_dashboard.py
+++ /dev/null
@@ -1,19 +0,0 @@
-def get_data():
- return {
- "fieldname": "loan",
- "non_standard_fieldnames": {
- "Loan Disbursement": "against_loan",
- "Loan Repayment": "against_loan",
- },
- "transactions": [
- {"items": ["Loan Security Pledge", "Loan Security Shortfall", "Loan Disbursement"]},
- {
- "items": [
- "Loan Repayment",
- "Loan Interest Accrual",
- "Loan Write Off",
- "Loan Security Unpledge",
- ]
- },
- ],
- }
diff --git a/erpnext/loan_management/doctype/loan/loan_list.js b/erpnext/loan_management/doctype/loan/loan_list.js
deleted file mode 100644
index 6591b72..0000000
--- a/erpnext/loan_management/doctype/loan/loan_list.js
+++ /dev/null
@@ -1,16 +0,0 @@
-// Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors
-// License: GNU General Public License v3. See license.txt
-
-frappe.listview_settings['Loan'] = {
- get_indicator: function(doc) {
- var status_color = {
- "Draft": "red",
- "Sanctioned": "blue",
- "Disbursed": "orange",
- "Partially Disbursed": "yellow",
- "Loan Closure Requested": "green",
- "Closed": "green"
- };
- return [__(doc.status), status_color[doc.status], "status,=,"+doc.status];
- },
-};
diff --git a/erpnext/loan_management/doctype/loan/test_loan.py b/erpnext/loan_management/doctype/loan/test_loan.py
deleted file mode 100644
index 388e65d..0000000
--- a/erpnext/loan_management/doctype/loan/test_loan.py
+++ /dev/null
@@ -1,1433 +0,0 @@
-# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-import frappe
-from frappe.utils import (
- add_days,
- add_months,
- add_to_date,
- date_diff,
- flt,
- format_date,
- get_datetime,
- nowdate,
-)
-
-from erpnext.loan_management.doctype.loan.loan import (
- make_loan_write_off,
- request_loan_closure,
- unpledge_security,
-)
-from erpnext.loan_management.doctype.loan_application.loan_application import create_pledge
-from erpnext.loan_management.doctype.loan_disbursement.loan_disbursement import (
- get_disbursal_amount,
-)
-from erpnext.loan_management.doctype.loan_interest_accrual.loan_interest_accrual import (
- days_in_year,
-)
-from erpnext.loan_management.doctype.loan_repayment.loan_repayment import calculate_amounts
-from erpnext.loan_management.doctype.loan_security_unpledge.loan_security_unpledge import (
- get_pledged_security_qty,
-)
-from erpnext.loan_management.doctype.process_loan_interest_accrual.process_loan_interest_accrual import (
- process_loan_interest_accrual_for_demand_loans,
- process_loan_interest_accrual_for_term_loans,
-)
-from erpnext.loan_management.doctype.process_loan_security_shortfall.process_loan_security_shortfall import (
- create_process_loan_security_shortfall,
-)
-from erpnext.selling.doctype.customer.test_customer import get_customer_dict
-from erpnext.setup.doctype.employee.test_employee import make_employee
-
-
-class TestLoan(unittest.TestCase):
- def setUp(self):
- create_loan_accounts()
- create_loan_type(
- "Personal Loan",
- 500000,
- 8.4,
- is_term_loan=1,
- mode_of_payment="Cash",
- disbursement_account="Disbursement Account - _TC",
- payment_account="Payment Account - _TC",
- loan_account="Loan Account - _TC",
- interest_income_account="Interest Income Account - _TC",
- penalty_income_account="Penalty Income Account - _TC",
- repayment_schedule_type="Monthly as per repayment start date",
- )
-
- create_loan_type(
- "Term Loan Type 1",
- 12000,
- 7.5,
- is_term_loan=1,
- mode_of_payment="Cash",
- disbursement_account="Disbursement Account - _TC",
- payment_account="Payment Account - _TC",
- loan_account="Loan Account - _TC",
- interest_income_account="Interest Income Account - _TC",
- penalty_income_account="Penalty Income Account - _TC",
- repayment_schedule_type="Monthly as per repayment start date",
- )
-
- create_loan_type(
- "Term Loan Type 2",
- 12000,
- 7.5,
- is_term_loan=1,
- mode_of_payment="Cash",
- disbursement_account="Disbursement Account - _TC",
- payment_account="Payment Account - _TC",
- loan_account="Loan Account - _TC",
- interest_income_account="Interest Income Account - _TC",
- penalty_income_account="Penalty Income Account - _TC",
- repayment_schedule_type="Pro-rated calendar months",
- repayment_date_on="Start of the next month",
- )
-
- create_loan_type(
- "Term Loan Type 3",
- 12000,
- 7.5,
- is_term_loan=1,
- mode_of_payment="Cash",
- disbursement_account="Disbursement Account - _TC",
- payment_account="Payment Account - _TC",
- loan_account="Loan Account - _TC",
- interest_income_account="Interest Income Account - _TC",
- penalty_income_account="Penalty Income Account - _TC",
- repayment_schedule_type="Pro-rated calendar months",
- repayment_date_on="End of the current month",
- )
-
- create_loan_type(
- "Stock Loan",
- 2000000,
- 13.5,
- 25,
- 1,
- 5,
- "Cash",
- "Disbursement Account - _TC",
- "Payment Account - _TC",
- "Loan Account - _TC",
- "Interest Income Account - _TC",
- "Penalty Income Account - _TC",
- repayment_schedule_type="Monthly as per repayment start date",
- )
-
- create_loan_type(
- "Demand Loan",
- 2000000,
- 13.5,
- 25,
- 0,
- 5,
- "Cash",
- "Disbursement Account - _TC",
- "Payment Account - _TC",
- "Loan Account - _TC",
- "Interest Income Account - _TC",
- "Penalty Income Account - _TC",
- )
-
- create_loan_security_type()
- create_loan_security()
-
- create_loan_security_price(
- "Test Security 1", 500, "Nos", get_datetime(), get_datetime(add_to_date(nowdate(), hours=24))
- )
- create_loan_security_price(
- "Test Security 2", 250, "Nos", get_datetime(), get_datetime(add_to_date(nowdate(), hours=24))
- )
-
- self.applicant1 = make_employee("robert_loan@loan.com")
- if not frappe.db.exists("Customer", "_Test Loan Customer"):
- frappe.get_doc(get_customer_dict("_Test Loan Customer")).insert(ignore_permissions=True)
-
- if not frappe.db.exists("Customer", "_Test Loan Customer 1"):
- frappe.get_doc(get_customer_dict("_Test Loan Customer 1")).insert(ignore_permissions=True)
-
- self.applicant2 = frappe.db.get_value("Customer", {"name": "_Test Loan Customer"}, "name")
- self.applicant3 = frappe.db.get_value("Customer", {"name": "_Test Loan Customer 1"}, "name")
-
- create_loan(self.applicant1, "Personal Loan", 280000, "Repay Over Number of Periods", 20)
-
- def test_loan(self):
- loan = frappe.get_doc("Loan", {"applicant": self.applicant1})
- self.assertEqual(loan.monthly_repayment_amount, 15052)
- self.assertEqual(flt(loan.total_interest_payable, 0), 21034)
- self.assertEqual(flt(loan.total_payment, 0), 301034)
-
- schedule = loan.repayment_schedule
-
- self.assertEqual(len(schedule), 20)
-
- for idx, principal_amount, interest_amount, balance_loan_amount in [
- [3, 13369, 1683, 227080],
- [19, 14941, 105, 0],
- [17, 14740, 312, 29785],
- ]:
- self.assertEqual(flt(schedule[idx].principal_amount, 0), principal_amount)
- self.assertEqual(flt(schedule[idx].interest_amount, 0), interest_amount)
- self.assertEqual(flt(schedule[idx].balance_loan_amount, 0), balance_loan_amount)
-
- loan.repayment_method = "Repay Fixed Amount per Period"
- loan.monthly_repayment_amount = 14000
- loan.save()
-
- self.assertEqual(len(loan.repayment_schedule), 22)
- self.assertEqual(flt(loan.total_interest_payable, 0), 22712)
- self.assertEqual(flt(loan.total_payment, 0), 302712)
-
- def test_loan_with_security(self):
-
- pledge = [
- {
- "loan_security": "Test Security 1",
- "qty": 4000.00,
- }
- ]
-
- loan_application = create_loan_application(
- "_Test Company", self.applicant2, "Stock Loan", pledge, "Repay Over Number of Periods", 12
- )
- create_pledge(loan_application)
-
- loan = create_loan_with_security(
- self.applicant2, "Stock Loan", "Repay Over Number of Periods", 12, loan_application
- )
- self.assertEqual(loan.loan_amount, 1000000)
-
- def test_loan_disbursement(self):
- pledge = [{"loan_security": "Test Security 1", "qty": 4000.00}]
-
- loan_application = create_loan_application(
- "_Test Company", self.applicant2, "Stock Loan", pledge, "Repay Over Number of Periods", 12
- )
-
- create_pledge(loan_application)
-
- loan = create_loan_with_security(
- self.applicant2, "Stock Loan", "Repay Over Number of Periods", 12, loan_application
- )
- self.assertEqual(loan.loan_amount, 1000000)
-
- loan.submit()
-
- loan_disbursement_entry1 = make_loan_disbursement_entry(loan.name, 500000)
- loan_disbursement_entry2 = make_loan_disbursement_entry(loan.name, 500000)
-
- loan = frappe.get_doc("Loan", loan.name)
- gl_entries1 = frappe.db.get_all(
- "GL Entry",
- fields=["name"],
- filters={"voucher_type": "Loan Disbursement", "voucher_no": loan_disbursement_entry1.name},
- )
-
- gl_entries2 = frappe.db.get_all(
- "GL Entry",
- fields=["name"],
- filters={"voucher_type": "Loan Disbursement", "voucher_no": loan_disbursement_entry2.name},
- )
-
- self.assertEqual(loan.status, "Disbursed")
- self.assertEqual(loan.disbursed_amount, 1000000)
- self.assertTrue(gl_entries1)
- self.assertTrue(gl_entries2)
-
- def test_sanctioned_amount_limit(self):
- # Clear loan docs before checking
- frappe.db.sql("DELETE FROM `tabLoan` where applicant = '_Test Loan Customer 1'")
- frappe.db.sql("DELETE FROM `tabLoan Application` where applicant = '_Test Loan Customer 1'")
- frappe.db.sql("DELETE FROM `tabLoan Security Pledge` where applicant = '_Test Loan Customer 1'")
-
- if not frappe.db.get_value(
- "Sanctioned Loan Amount",
- filters={
- "applicant_type": "Customer",
- "applicant": "_Test Loan Customer 1",
- "company": "_Test Company",
- },
- ):
- frappe.get_doc(
- {
- "doctype": "Sanctioned Loan Amount",
- "applicant_type": "Customer",
- "applicant": "_Test Loan Customer 1",
- "sanctioned_amount_limit": 1500000,
- "company": "_Test Company",
- }
- ).insert(ignore_permissions=True)
-
- # Make First Loan
- pledge = [{"loan_security": "Test Security 1", "qty": 4000.00}]
-
- loan_application = create_loan_application(
- "_Test Company", self.applicant3, "Demand Loan", pledge
- )
- create_pledge(loan_application)
- loan = create_demand_loan(
- self.applicant3, "Demand Loan", loan_application, posting_date="2019-10-01"
- )
- loan.submit()
-
- # Make second loan greater than the sanctioned amount
- loan_application = create_loan_application(
- "_Test Company", self.applicant3, "Demand Loan", pledge, do_not_save=True
- )
- self.assertRaises(frappe.ValidationError, loan_application.save)
-
- def test_regular_loan_repayment(self):
- pledge = [{"loan_security": "Test Security 1", "qty": 4000.00}]
-
- loan_application = create_loan_application(
- "_Test Company", self.applicant2, "Demand Loan", pledge
- )
- create_pledge(loan_application)
-
- loan = create_demand_loan(
- self.applicant2, "Demand Loan", loan_application, posting_date="2019-10-01"
- )
- loan.submit()
-
- self.assertEqual(loan.loan_amount, 1000000)
-
- first_date = "2019-10-01"
- last_date = "2019-10-30"
-
- no_of_days = date_diff(last_date, first_date) + 1
-
- accrued_interest_amount = flt(
- (loan.loan_amount * loan.rate_of_interest * no_of_days)
- / (days_in_year(get_datetime(first_date).year) * 100),
- 2,
- )
-
- make_loan_disbursement_entry(loan.name, loan.loan_amount, disbursement_date=first_date)
-
- process_loan_interest_accrual_for_demand_loans(posting_date=last_date)
-
- repayment_entry = create_repayment_entry(
- loan.name, self.applicant2, add_days(last_date, 10), 111119
- )
- repayment_entry.save()
- repayment_entry.submit()
-
- penalty_amount = (accrued_interest_amount * 5 * 25) / 100
- self.assertEqual(flt(repayment_entry.penalty_amount, 0), flt(penalty_amount, 0))
-
- amounts = frappe.db.get_all(
- "Loan Interest Accrual", {"loan": loan.name}, ["paid_interest_amount"]
- )
-
- loan.load_from_db()
-
- total_interest_paid = amounts[0]["paid_interest_amount"] + amounts[1]["paid_interest_amount"]
- self.assertEqual(amounts[1]["paid_interest_amount"], repayment_entry.interest_payable)
- self.assertEqual(
- flt(loan.total_principal_paid, 0),
- flt(repayment_entry.amount_paid - penalty_amount - total_interest_paid, 0),
- )
-
- # Check Repayment Entry cancel
- repayment_entry.load_from_db()
- repayment_entry.cancel()
-
- loan.load_from_db()
- self.assertEqual(loan.total_principal_paid, 0)
- self.assertEqual(loan.total_principal_paid, 0)
-
- def test_loan_closure(self):
- pledge = [{"loan_security": "Test Security 1", "qty": 4000.00}]
-
- loan_application = create_loan_application(
- "_Test Company", self.applicant2, "Demand Loan", pledge
- )
- create_pledge(loan_application)
-
- loan = create_demand_loan(
- self.applicant2, "Demand Loan", loan_application, posting_date="2019-10-01"
- )
- loan.submit()
-
- self.assertEqual(loan.loan_amount, 1000000)
-
- first_date = "2019-10-01"
- last_date = "2019-10-30"
-
- no_of_days = date_diff(last_date, first_date) + 1
-
- # Adding 5 since repayment is made 5 days late after due date
- # and since payment type is loan closure so interest should be considered for those
- # 5 days as well though in grace period
- no_of_days += 5
-
- accrued_interest_amount = (loan.loan_amount * loan.rate_of_interest * no_of_days) / (
- days_in_year(get_datetime(first_date).year) * 100
- )
-
- make_loan_disbursement_entry(loan.name, loan.loan_amount, disbursement_date=first_date)
- process_loan_interest_accrual_for_demand_loans(posting_date=last_date)
-
- repayment_entry = create_repayment_entry(
- loan.name,
- self.applicant2,
- add_days(last_date, 5),
- flt(loan.loan_amount + accrued_interest_amount),
- )
-
- repayment_entry.submit()
-
- amount = frappe.db.get_value(
- "Loan Interest Accrual", {"loan": loan.name}, ["sum(paid_interest_amount)"]
- )
-
- self.assertEqual(flt(amount, 0), flt(accrued_interest_amount, 0))
- self.assertEqual(flt(repayment_entry.penalty_amount, 5), 0)
-
- request_loan_closure(loan.name)
- loan.load_from_db()
- self.assertEqual(loan.status, "Loan Closure Requested")
-
- def test_loan_repayment_for_term_loan(self):
- pledges = [
- {"loan_security": "Test Security 2", "qty": 4000.00},
- {"loan_security": "Test Security 1", "qty": 2000.00},
- ]
-
- loan_application = create_loan_application(
- "_Test Company", self.applicant2, "Stock Loan", pledges, "Repay Over Number of Periods", 12
- )
- create_pledge(loan_application)
-
- loan = create_loan_with_security(
- self.applicant2,
- "Stock Loan",
- "Repay Over Number of Periods",
- 12,
- loan_application,
- posting_date=add_months(nowdate(), -1),
- )
-
- loan.submit()
-
- make_loan_disbursement_entry(
- loan.name, loan.loan_amount, disbursement_date=add_months(nowdate(), -1)
- )
-
- process_loan_interest_accrual_for_term_loans(posting_date=nowdate())
-
- repayment_entry = create_repayment_entry(
- loan.name, self.applicant2, add_days(nowdate(), 5), 89768.75
- )
-
- repayment_entry.submit()
-
- amounts = frappe.db.get_value(
- "Loan Interest Accrual", {"loan": loan.name}, ["paid_interest_amount", "paid_principal_amount"]
- )
-
- self.assertEqual(amounts[0], 11250.00)
- self.assertEqual(amounts[1], 78303.00)
-
- def test_repayment_schedule_update(self):
- loan = create_loan(
- self.applicant2,
- "Personal Loan",
- 200000,
- "Repay Over Number of Periods",
- 4,
- applicant_type="Customer",
- repayment_start_date="2021-04-30",
- posting_date="2021-04-01",
- )
-
- loan.submit()
-
- make_loan_disbursement_entry(loan.name, loan.loan_amount, disbursement_date="2021-04-01")
-
- process_loan_interest_accrual_for_term_loans(posting_date="2021-05-01")
- process_loan_interest_accrual_for_term_loans(posting_date="2021-06-01")
-
- repayment_entry = create_repayment_entry(loan.name, self.applicant2, "2021-06-05", 120000)
- repayment_entry.submit()
-
- loan.load_from_db()
-
- self.assertEqual(flt(loan.get("repayment_schedule")[3].principal_amount, 2), 41369.83)
- self.assertEqual(flt(loan.get("repayment_schedule")[3].interest_amount, 2), 289.59)
- self.assertEqual(flt(loan.get("repayment_schedule")[3].total_payment, 2), 41659.41)
- self.assertEqual(flt(loan.get("repayment_schedule")[3].balance_loan_amount, 2), 0)
-
- def test_security_shortfall(self):
- pledges = [
- {
- "loan_security": "Test Security 2",
- "qty": 8000.00,
- "haircut": 50,
- }
- ]
-
- loan_application = create_loan_application(
- "_Test Company", self.applicant2, "Stock Loan", pledges, "Repay Over Number of Periods", 12
- )
-
- create_pledge(loan_application)
-
- loan = create_loan_with_security(
- self.applicant2, "Stock Loan", "Repay Over Number of Periods", 12, loan_application
- )
- loan.submit()
-
- make_loan_disbursement_entry(loan.name, loan.loan_amount)
-
- frappe.db.sql(
- """UPDATE `tabLoan Security Price` SET loan_security_price = 100
- where loan_security='Test Security 2'"""
- )
-
- create_process_loan_security_shortfall()
- loan_security_shortfall = frappe.get_doc("Loan Security Shortfall", {"loan": loan.name})
- self.assertTrue(loan_security_shortfall)
-
- self.assertEqual(loan_security_shortfall.loan_amount, 1000000.00)
- self.assertEqual(loan_security_shortfall.security_value, 800000.00)
- self.assertEqual(loan_security_shortfall.shortfall_amount, 600000.00)
-
- frappe.db.sql(
- """ UPDATE `tabLoan Security Price` SET loan_security_price = 250
- where loan_security='Test Security 2'"""
- )
-
- create_process_loan_security_shortfall()
- loan_security_shortfall = frappe.get_doc("Loan Security Shortfall", {"loan": loan.name})
- self.assertEqual(loan_security_shortfall.status, "Completed")
- self.assertEqual(loan_security_shortfall.shortfall_amount, 0)
-
- def test_loan_security_unpledge(self):
- pledge = [{"loan_security": "Test Security 1", "qty": 4000.00}]
-
- loan_application = create_loan_application(
- "_Test Company", self.applicant2, "Demand Loan", pledge
- )
- create_pledge(loan_application)
-
- loan = create_demand_loan(
- self.applicant2, "Demand Loan", loan_application, posting_date="2019-10-01"
- )
- loan.submit()
-
- self.assertEqual(loan.loan_amount, 1000000)
-
- first_date = "2019-10-01"
- last_date = "2019-10-30"
-
- no_of_days = date_diff(last_date, first_date) + 1
-
- no_of_days += 5
-
- accrued_interest_amount = (loan.loan_amount * loan.rate_of_interest * no_of_days) / (
- days_in_year(get_datetime(first_date).year) * 100
- )
-
- make_loan_disbursement_entry(loan.name, loan.loan_amount, disbursement_date=first_date)
- process_loan_interest_accrual_for_demand_loans(posting_date=last_date)
-
- repayment_entry = create_repayment_entry(
- loan.name,
- self.applicant2,
- add_days(last_date, 5),
- flt(loan.loan_amount + accrued_interest_amount),
- )
- repayment_entry.submit()
-
- request_loan_closure(loan.name)
- loan.load_from_db()
- self.assertEqual(loan.status, "Loan Closure Requested")
-
- unpledge_request = unpledge_security(loan=loan.name, save=1)
- unpledge_request.submit()
- unpledge_request.status = "Approved"
- unpledge_request.save()
- loan.load_from_db()
-
- pledged_qty = get_pledged_security_qty(loan.name)
-
- self.assertEqual(loan.status, "Closed")
- self.assertEqual(sum(pledged_qty.values()), 0)
-
- amounts = amounts = calculate_amounts(loan.name, add_days(last_date, 5))
- self.assertEqual(amounts["pending_principal_amount"], 0)
- self.assertEqual(amounts["payable_principal_amount"], 0.0)
- self.assertEqual(amounts["interest_amount"], 0)
-
- def test_partial_loan_security_unpledge(self):
- pledge = [
- {"loan_security": "Test Security 1", "qty": 2000.00},
- {"loan_security": "Test Security 2", "qty": 4000.00},
- ]
-
- loan_application = create_loan_application(
- "_Test Company", self.applicant2, "Demand Loan", pledge
- )
- create_pledge(loan_application)
-
- loan = create_demand_loan(
- self.applicant2, "Demand Loan", loan_application, posting_date="2019-10-01"
- )
- loan.submit()
-
- self.assertEqual(loan.loan_amount, 1000000)
-
- first_date = "2019-10-01"
- last_date = "2019-10-30"
-
- make_loan_disbursement_entry(loan.name, loan.loan_amount, disbursement_date=first_date)
- process_loan_interest_accrual_for_demand_loans(posting_date=last_date)
-
- repayment_entry = create_repayment_entry(
- loan.name, self.applicant2, add_days(last_date, 5), 600000
- )
- repayment_entry.submit()
-
- unpledge_map = {"Test Security 2": 2000}
-
- unpledge_request = unpledge_security(loan=loan.name, security_map=unpledge_map, save=1)
- unpledge_request.submit()
- unpledge_request.status = "Approved"
- unpledge_request.save()
- unpledge_request.submit()
- unpledge_request.load_from_db()
- self.assertEqual(unpledge_request.docstatus, 1)
-
- def test_sanctioned_loan_security_unpledge(self):
- pledge = [{"loan_security": "Test Security 1", "qty": 4000.00}]
-
- loan_application = create_loan_application(
- "_Test Company", self.applicant2, "Demand Loan", pledge
- )
- create_pledge(loan_application)
-
- loan = create_demand_loan(
- self.applicant2, "Demand Loan", loan_application, posting_date="2019-10-01"
- )
- loan.submit()
-
- self.assertEqual(loan.loan_amount, 1000000)
-
- unpledge_map = {"Test Security 1": 4000}
- unpledge_request = unpledge_security(loan=loan.name, security_map=unpledge_map, save=1)
- unpledge_request.submit()
- unpledge_request.status = "Approved"
- unpledge_request.save()
- unpledge_request.submit()
-
- def test_disbursal_check_with_shortfall(self):
- pledges = [
- {
- "loan_security": "Test Security 2",
- "qty": 8000.00,
- "haircut": 50,
- }
- ]
-
- loan_application = create_loan_application(
- "_Test Company", self.applicant2, "Stock Loan", pledges, "Repay Over Number of Periods", 12
- )
-
- create_pledge(loan_application)
-
- loan = create_loan_with_security(
- self.applicant2, "Stock Loan", "Repay Over Number of Periods", 12, loan_application
- )
- loan.submit()
-
- # Disbursing 7,00,000 from the allowed 10,00,000 according to security pledge
- make_loan_disbursement_entry(loan.name, 700000)
-
- frappe.db.sql(
- """UPDATE `tabLoan Security Price` SET loan_security_price = 100
- where loan_security='Test Security 2'"""
- )
-
- create_process_loan_security_shortfall()
- loan_security_shortfall = frappe.get_doc("Loan Security Shortfall", {"loan": loan.name})
- self.assertTrue(loan_security_shortfall)
-
- self.assertEqual(get_disbursal_amount(loan.name), 0)
-
- frappe.db.sql(
- """ UPDATE `tabLoan Security Price` SET loan_security_price = 250
- where loan_security='Test Security 2'"""
- )
-
- def test_disbursal_check_without_shortfall(self):
- pledges = [
- {
- "loan_security": "Test Security 2",
- "qty": 8000.00,
- "haircut": 50,
- }
- ]
-
- loan_application = create_loan_application(
- "_Test Company", self.applicant2, "Stock Loan", pledges, "Repay Over Number of Periods", 12
- )
-
- create_pledge(loan_application)
-
- loan = create_loan_with_security(
- self.applicant2, "Stock Loan", "Repay Over Number of Periods", 12, loan_application
- )
- loan.submit()
-
- # Disbursing 7,00,000 from the allowed 10,00,000 according to security pledge
- make_loan_disbursement_entry(loan.name, 700000)
-
- self.assertEqual(get_disbursal_amount(loan.name), 300000)
-
- def test_pending_loan_amount_after_closure_request(self):
- pledge = [{"loan_security": "Test Security 1", "qty": 4000.00}]
-
- loan_application = create_loan_application(
- "_Test Company", self.applicant2, "Demand Loan", pledge
- )
- create_pledge(loan_application)
-
- loan = create_demand_loan(
- self.applicant2, "Demand Loan", loan_application, posting_date="2019-10-01"
- )
- loan.submit()
-
- self.assertEqual(loan.loan_amount, 1000000)
-
- first_date = "2019-10-01"
- last_date = "2019-10-30"
-
- no_of_days = date_diff(last_date, first_date) + 1
-
- no_of_days += 5
-
- accrued_interest_amount = (loan.loan_amount * loan.rate_of_interest * no_of_days) / (
- days_in_year(get_datetime(first_date).year) * 100
- )
-
- make_loan_disbursement_entry(loan.name, loan.loan_amount, disbursement_date=first_date)
- process_loan_interest_accrual_for_demand_loans(posting_date=last_date)
-
- amounts = calculate_amounts(loan.name, add_days(last_date, 5))
-
- repayment_entry = create_repayment_entry(
- loan.name,
- self.applicant2,
- add_days(last_date, 5),
- flt(loan.loan_amount + accrued_interest_amount),
- )
- repayment_entry.submit()
-
- amounts = frappe.db.get_value(
- "Loan Interest Accrual", {"loan": loan.name}, ["paid_interest_amount", "paid_principal_amount"]
- )
-
- request_loan_closure(loan.name)
- loan.load_from_db()
- self.assertEqual(loan.status, "Loan Closure Requested")
-
- amounts = calculate_amounts(loan.name, add_days(last_date, 5))
- self.assertEqual(amounts["pending_principal_amount"], 0.0)
-
- def test_partial_unaccrued_interest_payment(self):
- pledge = [{"loan_security": "Test Security 1", "qty": 4000.00}]
-
- loan_application = create_loan_application(
- "_Test Company", self.applicant2, "Demand Loan", pledge
- )
- create_pledge(loan_application)
-
- loan = create_demand_loan(
- self.applicant2, "Demand Loan", loan_application, posting_date="2019-10-01"
- )
- loan.submit()
-
- self.assertEqual(loan.loan_amount, 1000000)
-
- first_date = "2019-10-01"
- last_date = "2019-10-30"
-
- no_of_days = date_diff(last_date, first_date) + 1
-
- no_of_days += 5.5
-
- # get partial unaccrued interest amount
- paid_amount = (loan.loan_amount * loan.rate_of_interest * no_of_days) / (
- days_in_year(get_datetime(first_date).year) * 100
- )
-
- make_loan_disbursement_entry(loan.name, loan.loan_amount, disbursement_date=first_date)
- process_loan_interest_accrual_for_demand_loans(posting_date=last_date)
-
- amounts = calculate_amounts(loan.name, add_days(last_date, 5))
-
- repayment_entry = create_repayment_entry(
- loan.name, self.applicant2, add_days(last_date, 5), paid_amount
- )
-
- repayment_entry.submit()
- repayment_entry.load_from_db()
-
- partial_accrued_interest_amount = (loan.loan_amount * loan.rate_of_interest * 5) / (
- days_in_year(get_datetime(first_date).year) * 100
- )
-
- interest_amount = flt(amounts["interest_amount"] + partial_accrued_interest_amount, 2)
- self.assertEqual(flt(repayment_entry.total_interest_paid, 0), flt(interest_amount, 0))
-
- def test_penalty(self):
- loan, amounts = create_loan_scenario_for_penalty(self)
- # 30 days - grace period
- penalty_days = 30 - 4
- penalty_applicable_amount = flt(amounts["interest_amount"] / 2)
- penalty_amount = flt((((penalty_applicable_amount * 25) / 100) * penalty_days), 2)
- process = process_loan_interest_accrual_for_demand_loans(posting_date="2019-11-30")
-
- calculated_penalty_amount = frappe.db.get_value(
- "Loan Interest Accrual",
- {"process_loan_interest_accrual": process, "loan": loan.name},
- "penalty_amount",
- )
-
- self.assertEqual(loan.loan_amount, 1000000)
- self.assertEqual(calculated_penalty_amount, penalty_amount)
-
- def test_penalty_repayment(self):
- loan, dummy = create_loan_scenario_for_penalty(self)
- amounts = calculate_amounts(loan.name, "2019-11-30 00:00:00")
-
- first_penalty = 10000
- second_penalty = amounts["penalty_amount"] - 10000
-
- repayment_entry = create_repayment_entry(
- loan.name, self.applicant2, "2019-11-30 00:00:00", 10000
- )
- repayment_entry.submit()
-
- amounts = calculate_amounts(loan.name, "2019-11-30 00:00:01")
- self.assertEqual(amounts["penalty_amount"], second_penalty)
-
- repayment_entry = create_repayment_entry(
- loan.name, self.applicant2, "2019-11-30 00:00:01", second_penalty
- )
- repayment_entry.submit()
-
- amounts = calculate_amounts(loan.name, "2019-11-30 00:00:02")
- self.assertEqual(amounts["penalty_amount"], 0)
-
- def test_loan_write_off_limit(self):
- pledge = [{"loan_security": "Test Security 1", "qty": 4000.00}]
-
- loan_application = create_loan_application(
- "_Test Company", self.applicant2, "Demand Loan", pledge
- )
- create_pledge(loan_application)
-
- loan = create_demand_loan(
- self.applicant2, "Demand Loan", loan_application, posting_date="2019-10-01"
- )
- loan.submit()
-
- self.assertEqual(loan.loan_amount, 1000000)
-
- first_date = "2019-10-01"
- last_date = "2019-10-30"
-
- no_of_days = date_diff(last_date, first_date) + 1
- no_of_days += 5
-
- accrued_interest_amount = (loan.loan_amount * loan.rate_of_interest * no_of_days) / (
- days_in_year(get_datetime(first_date).year) * 100
- )
-
- make_loan_disbursement_entry(loan.name, loan.loan_amount, disbursement_date=first_date)
- process_loan_interest_accrual_for_demand_loans(posting_date=last_date)
-
- # repay 50 less so that it can be automatically written off
- repayment_entry = create_repayment_entry(
- loan.name,
- self.applicant2,
- add_days(last_date, 5),
- flt(loan.loan_amount + accrued_interest_amount - 50),
- )
-
- repayment_entry.submit()
-
- amount = frappe.db.get_value(
- "Loan Interest Accrual", {"loan": loan.name}, ["sum(paid_interest_amount)"]
- )
-
- self.assertEqual(flt(amount, 0), flt(accrued_interest_amount, 0))
- self.assertEqual(flt(repayment_entry.penalty_amount, 5), 0)
-
- amounts = calculate_amounts(loan.name, add_days(last_date, 5))
- self.assertEqual(flt(amounts["pending_principal_amount"], 0), 50)
-
- request_loan_closure(loan.name)
- loan.load_from_db()
- self.assertEqual(loan.status, "Loan Closure Requested")
-
- def test_loan_repayment_against_partially_disbursed_loan(self):
- pledge = [{"loan_security": "Test Security 1", "qty": 4000.00}]
-
- loan_application = create_loan_application(
- "_Test Company", self.applicant2, "Demand Loan", pledge
- )
- create_pledge(loan_application)
-
- loan = create_demand_loan(
- self.applicant2, "Demand Loan", loan_application, posting_date="2019-10-01"
- )
- loan.submit()
-
- first_date = "2019-10-01"
- last_date = "2019-10-30"
-
- make_loan_disbursement_entry(loan.name, loan.loan_amount / 2, disbursement_date=first_date)
-
- loan.load_from_db()
-
- self.assertEqual(loan.status, "Partially Disbursed")
- create_repayment_entry(
- loan.name, self.applicant2, add_days(last_date, 5), flt(loan.loan_amount / 3)
- )
-
- def test_loan_amount_write_off(self):
- pledge = [{"loan_security": "Test Security 1", "qty": 4000.00}]
-
- loan_application = create_loan_application(
- "_Test Company", self.applicant2, "Demand Loan", pledge
- )
- create_pledge(loan_application)
-
- loan = create_demand_loan(
- self.applicant2, "Demand Loan", loan_application, posting_date="2019-10-01"
- )
- loan.submit()
-
- self.assertEqual(loan.loan_amount, 1000000)
-
- first_date = "2019-10-01"
- last_date = "2019-10-30"
-
- no_of_days = date_diff(last_date, first_date) + 1
- no_of_days += 5
-
- accrued_interest_amount = (loan.loan_amount * loan.rate_of_interest * no_of_days) / (
- days_in_year(get_datetime(first_date).year) * 100
- )
-
- make_loan_disbursement_entry(loan.name, loan.loan_amount, disbursement_date=first_date)
- process_loan_interest_accrual_for_demand_loans(posting_date=last_date)
-
- # repay 100 less so that it can be automatically written off
- repayment_entry = create_repayment_entry(
- loan.name,
- self.applicant2,
- add_days(last_date, 5),
- flt(loan.loan_amount + accrued_interest_amount - 100),
- )
-
- repayment_entry.submit()
-
- amount = frappe.db.get_value(
- "Loan Interest Accrual", {"loan": loan.name}, ["sum(paid_interest_amount)"]
- )
-
- self.assertEqual(flt(amount, 0), flt(accrued_interest_amount, 0))
- self.assertEqual(flt(repayment_entry.penalty_amount, 5), 0)
-
- amounts = calculate_amounts(loan.name, add_days(last_date, 5))
- self.assertEqual(flt(amounts["pending_principal_amount"], 0), 100)
-
- we = make_loan_write_off(loan.name, amount=amounts["pending_principal_amount"])
- we.submit()
-
- amounts = calculate_amounts(loan.name, add_days(last_date, 5))
- self.assertEqual(flt(amounts["pending_principal_amount"], 0), 0)
-
- def test_term_loan_schedule_types(self):
- loan = create_loan(
- self.applicant1,
- "Term Loan Type 1",
- 12000,
- "Repay Over Number of Periods",
- 12,
- repayment_start_date="2022-10-17",
- )
-
- # Check for first, second and last installment date
- self.assertEqual(
- format_date(loan.get("repayment_schedule")[0].payment_date, "dd-MM-yyyy"), "17-10-2022"
- )
- self.assertEqual(
- format_date(loan.get("repayment_schedule")[1].payment_date, "dd-MM-yyyy"), "17-11-2022"
- )
- self.assertEqual(
- format_date(loan.get("repayment_schedule")[-1].payment_date, "dd-MM-yyyy"), "17-09-2023"
- )
-
- loan.loan_type = "Term Loan Type 2"
- loan.save()
-
- # Check for first, second and last installment date
- self.assertEqual(
- format_date(loan.get("repayment_schedule")[0].payment_date, "dd-MM-yyyy"), "01-11-2022"
- )
- self.assertEqual(
- format_date(loan.get("repayment_schedule")[1].payment_date, "dd-MM-yyyy"), "01-12-2022"
- )
- self.assertEqual(
- format_date(loan.get("repayment_schedule")[-1].payment_date, "dd-MM-yyyy"), "01-10-2023"
- )
-
- loan.loan_type = "Term Loan Type 3"
- loan.save()
-
- # Check for first, second and last installment date
- self.assertEqual(
- format_date(loan.get("repayment_schedule")[0].payment_date, "dd-MM-yyyy"), "31-10-2022"
- )
- self.assertEqual(
- format_date(loan.get("repayment_schedule")[1].payment_date, "dd-MM-yyyy"), "30-11-2022"
- )
- self.assertEqual(
- format_date(loan.get("repayment_schedule")[-1].payment_date, "dd-MM-yyyy"), "30-09-2023"
- )
-
- loan.repayment_method = "Repay Fixed Amount per Period"
- loan.monthly_repayment_amount = 1042
- loan.save()
-
- self.assertEqual(
- format_date(loan.get("repayment_schedule")[0].payment_date, "dd-MM-yyyy"), "31-10-2022"
- )
- self.assertEqual(
- format_date(loan.get("repayment_schedule")[1].payment_date, "dd-MM-yyyy"), "30-11-2022"
- )
- self.assertEqual(
- format_date(loan.get("repayment_schedule")[-1].payment_date, "dd-MM-yyyy"), "30-09-2023"
- )
-
-
-def create_loan_scenario_for_penalty(doc):
- pledge = [{"loan_security": "Test Security 1", "qty": 4000.00}]
-
- loan_application = create_loan_application("_Test Company", doc.applicant2, "Demand Loan", pledge)
- create_pledge(loan_application)
- loan = create_demand_loan(
- doc.applicant2, "Demand Loan", loan_application, posting_date="2019-10-01"
- )
- loan.submit()
-
- first_date = "2019-10-01"
- last_date = "2019-10-30"
-
- make_loan_disbursement_entry(loan.name, loan.loan_amount, disbursement_date=first_date)
- process_loan_interest_accrual_for_demand_loans(posting_date=last_date)
-
- amounts = calculate_amounts(loan.name, add_days(last_date, 1))
- paid_amount = amounts["interest_amount"] / 2
-
- repayment_entry = create_repayment_entry(
- loan.name, doc.applicant2, add_days(last_date, 5), paid_amount
- )
-
- repayment_entry.submit()
-
- return loan, amounts
-
-
-def create_loan_accounts():
- if not frappe.db.exists("Account", "Loans and Advances (Assets) - _TC"):
- frappe.get_doc(
- {
- "doctype": "Account",
- "account_name": "Loans and Advances (Assets)",
- "company": "_Test Company",
- "root_type": "Asset",
- "report_type": "Balance Sheet",
- "currency": "INR",
- "parent_account": "Current Assets - _TC",
- "account_type": "Bank",
- "is_group": 1,
- }
- ).insert(ignore_permissions=True)
-
- if not frappe.db.exists("Account", "Loan Account - _TC"):
- frappe.get_doc(
- {
- "doctype": "Account",
- "company": "_Test Company",
- "account_name": "Loan Account",
- "root_type": "Asset",
- "report_type": "Balance Sheet",
- "currency": "INR",
- "parent_account": "Loans and Advances (Assets) - _TC",
- "account_type": "Bank",
- }
- ).insert(ignore_permissions=True)
-
- if not frappe.db.exists("Account", "Payment Account - _TC"):
- frappe.get_doc(
- {
- "doctype": "Account",
- "company": "_Test Company",
- "account_name": "Payment Account",
- "root_type": "Asset",
- "report_type": "Balance Sheet",
- "currency": "INR",
- "parent_account": "Bank Accounts - _TC",
- "account_type": "Bank",
- }
- ).insert(ignore_permissions=True)
-
- if not frappe.db.exists("Account", "Disbursement Account - _TC"):
- frappe.get_doc(
- {
- "doctype": "Account",
- "company": "_Test Company",
- "account_name": "Disbursement Account",
- "root_type": "Asset",
- "report_type": "Balance Sheet",
- "currency": "INR",
- "parent_account": "Bank Accounts - _TC",
- "account_type": "Bank",
- }
- ).insert(ignore_permissions=True)
-
- if not frappe.db.exists("Account", "Interest Income Account - _TC"):
- frappe.get_doc(
- {
- "doctype": "Account",
- "company": "_Test Company",
- "root_type": "Income",
- "account_name": "Interest Income Account",
- "report_type": "Profit and Loss",
- "currency": "INR",
- "parent_account": "Direct Income - _TC",
- "account_type": "Income Account",
- }
- ).insert(ignore_permissions=True)
-
- if not frappe.db.exists("Account", "Penalty Income Account - _TC"):
- frappe.get_doc(
- {
- "doctype": "Account",
- "company": "_Test Company",
- "account_name": "Penalty Income Account",
- "root_type": "Income",
- "report_type": "Profit and Loss",
- "currency": "INR",
- "parent_account": "Direct Income - _TC",
- "account_type": "Income Account",
- }
- ).insert(ignore_permissions=True)
-
-
-def create_loan_type(
- loan_name,
- maximum_loan_amount,
- rate_of_interest,
- penalty_interest_rate=None,
- is_term_loan=None,
- grace_period_in_days=None,
- mode_of_payment=None,
- disbursement_account=None,
- payment_account=None,
- loan_account=None,
- interest_income_account=None,
- penalty_income_account=None,
- repayment_method=None,
- repayment_periods=None,
- repayment_schedule_type=None,
- repayment_date_on=None,
-):
-
- if not frappe.db.exists("Loan Type", loan_name):
- loan_type = frappe.get_doc(
- {
- "doctype": "Loan Type",
- "company": "_Test Company",
- "loan_name": loan_name,
- "is_term_loan": is_term_loan,
- "repayment_schedule_type": "Monthly as per repayment start date",
- "maximum_loan_amount": maximum_loan_amount,
- "rate_of_interest": rate_of_interest,
- "penalty_interest_rate": penalty_interest_rate,
- "grace_period_in_days": grace_period_in_days,
- "mode_of_payment": mode_of_payment,
- "disbursement_account": disbursement_account,
- "payment_account": payment_account,
- "loan_account": loan_account,
- "interest_income_account": interest_income_account,
- "penalty_income_account": penalty_income_account,
- "repayment_method": repayment_method,
- "repayment_periods": repayment_periods,
- "write_off_amount": 100,
- }
- )
-
- if loan_type.is_term_loan:
- loan_type.repayment_schedule_type = repayment_schedule_type
- if loan_type.repayment_schedule_type != "Monthly as per repayment start date":
- loan_type.repayment_date_on = repayment_date_on
-
- loan_type.insert()
- loan_type.submit()
-
-
-def create_loan_security_type():
- if not frappe.db.exists("Loan Security Type", "Stock"):
- frappe.get_doc(
- {
- "doctype": "Loan Security Type",
- "loan_security_type": "Stock",
- "unit_of_measure": "Nos",
- "haircut": 50.00,
- "loan_to_value_ratio": 50,
- }
- ).insert(ignore_permissions=True)
-
-
-def create_loan_security():
- if not frappe.db.exists("Loan Security", "Test Security 1"):
- frappe.get_doc(
- {
- "doctype": "Loan Security",
- "loan_security_type": "Stock",
- "loan_security_code": "532779",
- "loan_security_name": "Test Security 1",
- "unit_of_measure": "Nos",
- "haircut": 50.00,
- }
- ).insert(ignore_permissions=True)
-
- if not frappe.db.exists("Loan Security", "Test Security 2"):
- frappe.get_doc(
- {
- "doctype": "Loan Security",
- "loan_security_type": "Stock",
- "loan_security_code": "531335",
- "loan_security_name": "Test Security 2",
- "unit_of_measure": "Nos",
- "haircut": 50.00,
- }
- ).insert(ignore_permissions=True)
-
-
-def create_loan_security_pledge(applicant, pledges, loan_application=None, loan=None):
-
- lsp = frappe.new_doc("Loan Security Pledge")
- lsp.applicant_type = "Customer"
- lsp.applicant = applicant
- lsp.company = "_Test Company"
- lsp.loan_application = loan_application
-
- if loan:
- lsp.loan = loan
-
- for pledge in pledges:
- lsp.append("securities", {"loan_security": pledge["loan_security"], "qty": pledge["qty"]})
-
- lsp.save()
- lsp.submit()
-
- return lsp
-
-
-def make_loan_disbursement_entry(loan, amount, disbursement_date=None):
-
- loan_disbursement_entry = frappe.get_doc(
- {
- "doctype": "Loan Disbursement",
- "against_loan": loan,
- "disbursement_date": disbursement_date,
- "company": "_Test Company",
- "disbursed_amount": amount,
- "cost_center": "Main - _TC",
- }
- ).insert(ignore_permissions=True)
-
- loan_disbursement_entry.save()
- loan_disbursement_entry.submit()
-
- return loan_disbursement_entry
-
-
-def create_loan_security_price(loan_security, loan_security_price, uom, from_date, to_date):
-
- if not frappe.db.get_value(
- "Loan Security Price",
- {"loan_security": loan_security, "valid_from": ("<=", from_date), "valid_upto": (">=", to_date)},
- "name",
- ):
-
- lsp = frappe.get_doc(
- {
- "doctype": "Loan Security Price",
- "loan_security": loan_security,
- "loan_security_price": loan_security_price,
- "uom": uom,
- "valid_from": from_date,
- "valid_upto": to_date,
- }
- ).insert(ignore_permissions=True)
-
-
-def create_repayment_entry(loan, applicant, posting_date, paid_amount):
-
- lr = frappe.get_doc(
- {
- "doctype": "Loan Repayment",
- "against_loan": loan,
- "company": "_Test Company",
- "posting_date": posting_date or nowdate(),
- "applicant": applicant,
- "amount_paid": paid_amount,
- "loan_type": "Stock Loan",
- }
- ).insert(ignore_permissions=True)
-
- return lr
-
-
-def create_loan_application(
- company,
- applicant,
- loan_type,
- proposed_pledges,
- repayment_method=None,
- repayment_periods=None,
- posting_date=None,
- do_not_save=False,
-):
- loan_application = frappe.new_doc("Loan Application")
- loan_application.applicant_type = "Customer"
- loan_application.company = company
- loan_application.applicant = applicant
- loan_application.loan_type = loan_type
- loan_application.posting_date = posting_date or nowdate()
- loan_application.is_secured_loan = 1
-
- if repayment_method:
- loan_application.repayment_method = repayment_method
- loan_application.repayment_periods = repayment_periods
-
- for pledge in proposed_pledges:
- loan_application.append("proposed_pledges", pledge)
-
- if do_not_save:
- return loan_application
-
- loan_application.save()
- loan_application.submit()
-
- loan_application.status = "Approved"
- loan_application.save()
-
- return loan_application.name
-
-
-def create_loan(
- applicant,
- loan_type,
- loan_amount,
- repayment_method,
- repayment_periods,
- applicant_type=None,
- repayment_start_date=None,
- posting_date=None,
-):
-
- loan = frappe.get_doc(
- {
- "doctype": "Loan",
- "applicant_type": applicant_type or "Employee",
- "company": "_Test Company",
- "applicant": applicant,
- "loan_type": loan_type,
- "loan_amount": loan_amount,
- "repayment_method": repayment_method,
- "repayment_periods": repayment_periods,
- "repayment_start_date": repayment_start_date or nowdate(),
- "is_term_loan": 1,
- "posting_date": posting_date or nowdate(),
- }
- )
-
- loan.save()
- return loan
-
-
-def create_loan_with_security(
- applicant,
- loan_type,
- repayment_method,
- repayment_periods,
- loan_application,
- posting_date=None,
- repayment_start_date=None,
-):
- loan = frappe.get_doc(
- {
- "doctype": "Loan",
- "company": "_Test Company",
- "applicant_type": "Customer",
- "posting_date": posting_date or nowdate(),
- "loan_application": loan_application,
- "applicant": applicant,
- "loan_type": loan_type,
- "is_term_loan": 1,
- "is_secured_loan": 1,
- "repayment_method": repayment_method,
- "repayment_periods": repayment_periods,
- "repayment_start_date": repayment_start_date or nowdate(),
- "mode_of_payment": frappe.db.get_value("Mode of Payment", {"type": "Cash"}, "name"),
- "payment_account": "Payment Account - _TC",
- "loan_account": "Loan Account - _TC",
- "interest_income_account": "Interest Income Account - _TC",
- "penalty_income_account": "Penalty Income Account - _TC",
- }
- )
-
- loan.save()
-
- return loan
-
-
-def create_demand_loan(applicant, loan_type, loan_application, posting_date=None):
-
- loan = frappe.get_doc(
- {
- "doctype": "Loan",
- "company": "_Test Company",
- "applicant_type": "Customer",
- "posting_date": posting_date or nowdate(),
- "loan_application": loan_application,
- "applicant": applicant,
- "loan_type": loan_type,
- "is_term_loan": 0,
- "is_secured_loan": 1,
- "mode_of_payment": frappe.db.get_value("Mode of Payment", {"type": "Cash"}, "name"),
- "payment_account": "Payment Account - _TC",
- "loan_account": "Loan Account - _TC",
- "interest_income_account": "Interest Income Account - _TC",
- "penalty_income_account": "Penalty Income Account - _TC",
- }
- )
-
- loan.save()
-
- return loan
diff --git a/erpnext/loan_management/doctype/loan_application/__init__.py b/erpnext/loan_management/doctype/loan_application/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/loan_management/doctype/loan_application/__init__.py
+++ /dev/null
diff --git a/erpnext/loan_management/doctype/loan_application/loan_application.js b/erpnext/loan_management/doctype/loan_application/loan_application.js
deleted file mode 100644
index 5142178..0000000
--- a/erpnext/loan_management/doctype/loan_application/loan_application.js
+++ /dev/null
@@ -1,144 +0,0 @@
-// Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-{% include 'erpnext/loan_management/loan_common.js' %};
-
-frappe.ui.form.on('Loan Application', {
-
- setup: function(frm) {
- frm.make_methods = {
- 'Loan': function() { frm.trigger('create_loan') },
- 'Loan Security Pledge': function() { frm.trigger('create_loan_security_pledge') },
- }
- },
- refresh: function(frm) {
- frm.trigger("toggle_fields");
- frm.trigger("add_toolbar_buttons");
- frm.set_query('loan_type', () => {
- return {
- filters: {
- company: frm.doc.company
- }
- };
- });
- },
- repayment_method: function(frm) {
- frm.doc.repayment_amount = frm.doc.repayment_periods = "";
- frm.trigger("toggle_fields");
- frm.trigger("toggle_required");
- },
- toggle_fields: function(frm) {
- frm.toggle_enable("repayment_amount", frm.doc.repayment_method=="Repay Fixed Amount per Period")
- frm.toggle_enable("repayment_periods", frm.doc.repayment_method=="Repay Over Number of Periods")
- },
- toggle_required: function(frm){
- frm.toggle_reqd("repayment_amount", cint(frm.doc.repayment_method=='Repay Fixed Amount per Period'))
- frm.toggle_reqd("repayment_periods", cint(frm.doc.repayment_method=='Repay Over Number of Periods'))
- },
- add_toolbar_buttons: function(frm) {
- if (frm.doc.status == "Approved") {
-
- if (frm.doc.is_secured_loan) {
- frappe.db.get_value("Loan Security Pledge", {"loan_application": frm.doc.name, "docstatus": 1}, "name", (r) => {
- if (Object.keys(r).length === 0) {
- frm.add_custom_button(__('Loan Security Pledge'), function() {
- frm.trigger('create_loan_security_pledge');
- },__('Create'))
- }
- });
- }
-
- frappe.db.get_value("Loan", {"loan_application": frm.doc.name, "docstatus": 1}, "name", (r) => {
- if (Object.keys(r).length === 0) {
- frm.add_custom_button(__('Loan'), function() {
- frm.trigger('create_loan');
- },__('Create'))
- } else {
- frm.set_df_property('status', 'read_only', 1);
- }
- });
- }
- },
- create_loan: function(frm) {
- if (frm.doc.status != "Approved") {
- frappe.throw(__("Cannot create loan until application is approved"));
- }
-
- frappe.model.open_mapped_doc({
- method: 'erpnext.loan_management.doctype.loan_application.loan_application.create_loan',
- frm: frm
- });
- },
- create_loan_security_pledge: function(frm) {
-
- if(!frm.doc.is_secured_loan) {
- frappe.throw(__("Loan Security Pledge can only be created for secured loans"));
- }
-
- frappe.call({
- method: "erpnext.loan_management.doctype.loan_application.loan_application.create_pledge",
- args: {
- loan_application: frm.doc.name
- },
- callback: function(r) {
- frappe.set_route("Form", "Loan Security Pledge", r.message);
- }
- })
- },
- is_term_loan: function(frm) {
- frm.set_df_property('repayment_method', 'hidden', 1 - frm.doc.is_term_loan);
- frm.set_df_property('repayment_method', 'reqd', frm.doc.is_term_loan);
- },
- is_secured_loan: function(frm) {
- frm.set_df_property('proposed_pledges', 'reqd', frm.doc.is_secured_loan);
- },
-
- calculate_amounts: function(frm, cdt, cdn) {
- let row = locals[cdt][cdn];
- if (row.qty) {
- frappe.model.set_value(cdt, cdn, 'amount', row.qty * row.loan_security_price);
- frappe.model.set_value(cdt, cdn, 'post_haircut_amount', cint(row.amount - (row.amount * row.haircut/100)));
- } else if (row.amount) {
- frappe.model.set_value(cdt, cdn, 'qty', cint(row.amount / row.loan_security_price));
- frappe.model.set_value(cdt, cdn, 'amount', row.qty * row.loan_security_price);
- frappe.model.set_value(cdt, cdn, 'post_haircut_amount', cint(row.amount - (row.amount * row.haircut/100)));
- }
-
- let maximum_amount = 0;
-
- $.each(frm.doc.proposed_pledges || [], function(i, item){
- maximum_amount += item.post_haircut_amount;
- });
-
- if (flt(maximum_amount)) {
- frm.set_value('maximum_loan_amount', flt(maximum_amount));
- }
- }
-});
-
-frappe.ui.form.on("Proposed Pledge", {
- loan_security: function(frm, cdt, cdn) {
- let row = locals[cdt][cdn];
-
- if (row.loan_security) {
- frappe.call({
- method: "erpnext.loan_management.doctype.loan_security_price.loan_security_price.get_loan_security_price",
- args: {
- loan_security: row.loan_security
- },
- callback: function(r) {
- frappe.model.set_value(cdt, cdn, 'loan_security_price', r.message);
- frm.events.calculate_amounts(frm, cdt, cdn);
- }
- })
- }
- },
-
- amount: function(frm, cdt, cdn) {
- frm.events.calculate_amounts(frm, cdt, cdn);
- },
-
- qty: function(frm, cdt, cdn) {
- frm.events.calculate_amounts(frm, cdt, cdn);
- },
-})
diff --git a/erpnext/loan_management/doctype/loan_application/loan_application.json b/erpnext/loan_management/doctype/loan_application/loan_application.json
deleted file mode 100644
index f91fa07..0000000
--- a/erpnext/loan_management/doctype/loan_application/loan_application.json
+++ /dev/null
@@ -1,282 +0,0 @@
-{
- "actions": [],
- "autoname": "ACC-LOAP-.YYYY.-.#####",
- "creation": "2019-08-29 17:46:49.201740",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "applicant_type",
- "applicant",
- "applicant_name",
- "column_break_2",
- "company",
- "posting_date",
- "status",
- "section_break_4",
- "loan_type",
- "is_term_loan",
- "loan_amount",
- "is_secured_loan",
- "rate_of_interest",
- "column_break_7",
- "description",
- "loan_security_details_section",
- "proposed_pledges",
- "maximum_loan_amount",
- "repayment_info",
- "repayment_method",
- "total_payable_amount",
- "column_break_11",
- "repayment_periods",
- "repayment_amount",
- "total_payable_interest",
- "amended_from"
- ],
- "fields": [
- {
- "fieldname": "applicant_type",
- "fieldtype": "Select",
- "label": "Applicant Type",
- "options": "Employee\nMember\nCustomer",
- "reqd": 1
- },
- {
- "fieldname": "applicant",
- "fieldtype": "Dynamic Link",
- "in_global_search": 1,
- "in_standard_filter": 1,
- "label": "Applicant",
- "options": "applicant_type",
- "reqd": 1
- },
- {
- "depends_on": "applicant",
- "fieldname": "applicant_name",
- "fieldtype": "Data",
- "in_global_search": 1,
- "label": "Applicant Name",
- "read_only": 1
- },
- {
- "fieldname": "column_break_2",
- "fieldtype": "Column Break"
- },
- {
- "default": "Today",
- "fieldname": "posting_date",
- "fieldtype": "Date",
- "label": "Posting Date"
- },
- {
- "allow_on_submit": 1,
- "fieldname": "status",
- "fieldtype": "Select",
- "label": "Status",
- "no_copy": 1,
- "options": "Open\nApproved\nRejected",
- "permlevel": 1
- },
- {
- "fieldname": "company",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Company",
- "options": "Company",
- "reqd": 1
- },
- {
- "fieldname": "section_break_4",
- "fieldtype": "Section Break",
- "label": "Loan Info"
- },
- {
- "fieldname": "loan_type",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Loan Type",
- "options": "Loan Type",
- "reqd": 1
- },
- {
- "bold": 1,
- "fieldname": "loan_amount",
- "fieldtype": "Currency",
- "in_list_view": 1,
- "label": "Loan Amount",
- "options": "Company:company:default_currency"
- },
- {
- "fieldname": "column_break_7",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "description",
- "fieldtype": "Small Text",
- "label": "Reason"
- },
- {
- "depends_on": "eval: doc.is_term_loan == 1",
- "fieldname": "repayment_info",
- "fieldtype": "Section Break",
- "label": "Repayment Info"
- },
- {
- "depends_on": "eval: doc.is_term_loan == 1",
- "fetch_if_empty": 1,
- "fieldname": "repayment_method",
- "fieldtype": "Select",
- "label": "Repayment Method",
- "options": "\nRepay Fixed Amount per Period\nRepay Over Number of Periods"
- },
- {
- "fetch_from": "loan_type.rate_of_interest",
- "fieldname": "rate_of_interest",
- "fieldtype": "Percent",
- "label": "Rate of Interest",
- "read_only": 1
- },
- {
- "depends_on": "is_term_loan",
- "fieldname": "total_payable_interest",
- "fieldtype": "Currency",
- "label": "Total Payable Interest",
- "options": "Company:company:default_currency",
- "read_only": 1
- },
- {
- "fieldname": "column_break_11",
- "fieldtype": "Column Break"
- },
- {
- "depends_on": "repayment_method",
- "fieldname": "repayment_amount",
- "fieldtype": "Currency",
- "label": "Monthly Repayment Amount",
- "options": "Company:company:default_currency"
- },
- {
- "depends_on": "repayment_method",
- "fieldname": "repayment_periods",
- "fieldtype": "Int",
- "label": "Repayment Period in Months"
- },
- {
- "fieldname": "total_payable_amount",
- "fieldtype": "Currency",
- "label": "Total Payable Amount",
- "options": "Company:company:default_currency",
- "read_only": 1
- },
- {
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "label": "Amended From",
- "no_copy": 1,
- "options": "Loan Application",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "default": "0",
- "fieldname": "is_secured_loan",
- "fieldtype": "Check",
- "label": "Is Secured Loan"
- },
- {
- "depends_on": "eval:doc.is_secured_loan == 1",
- "fieldname": "loan_security_details_section",
- "fieldtype": "Section Break",
- "label": "Loan Security Details"
- },
- {
- "depends_on": "eval:doc.is_secured_loan == 1",
- "fieldname": "proposed_pledges",
- "fieldtype": "Table",
- "label": "Proposed Pledges",
- "options": "Proposed Pledge"
- },
- {
- "fieldname": "maximum_loan_amount",
- "fieldtype": "Currency",
- "label": "Maximum Loan Amount",
- "options": "Company:company:default_currency",
- "read_only": 1
- },
- {
- "default": "0",
- "fetch_from": "loan_type.is_term_loan",
- "fieldname": "is_term_loan",
- "fieldtype": "Check",
- "label": "Is Term Loan",
- "read_only": 1
- }
- ],
- "index_web_pages_for_search": 1,
- "is_submittable": 1,
- "links": [],
- "modified": "2021-04-19 18:24:40.119647",
- "modified_by": "Administrator",
- "module": "Loan Management",
- "name": "Loan Application",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Loan Manager",
- "share": 1,
- "submit": 1,
- "write": 1
- },
- {
- "amend": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Employee",
- "share": 1,
- "submit": 1,
- "write": 1
- },
- {
- "delete": 1,
- "email": 1,
- "export": 1,
- "permlevel": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Loan Manager",
- "share": 1,
- "write": 1
- },
- {
- "email": 1,
- "export": 1,
- "permlevel": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Employee",
- "share": 1
- }
- ],
- "search_fields": "applicant_type, applicant, loan_type, loan_amount",
- "sort_field": "modified",
- "sort_order": "DESC",
- "timeline_field": "applicant",
- "title_field": "applicant",
- "track_changes": 1
-}
\ No newline at end of file
diff --git a/erpnext/loan_management/doctype/loan_application/loan_application.py b/erpnext/loan_management/doctype/loan_application/loan_application.py
deleted file mode 100644
index 5f040e2..0000000
--- a/erpnext/loan_management/doctype/loan_application/loan_application.py
+++ /dev/null
@@ -1,257 +0,0 @@
-# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import json
-import math
-
-import frappe
-from frappe import _
-from frappe.model.document import Document
-from frappe.model.mapper import get_mapped_doc
-from frappe.utils import cint, flt, rounded
-
-from erpnext.loan_management.doctype.loan.loan import (
- get_monthly_repayment_amount,
- get_sanctioned_amount_limit,
- get_total_loan_amount,
- validate_repayment_method,
-)
-from erpnext.loan_management.doctype.loan_security_price.loan_security_price import (
- get_loan_security_price,
-)
-
-
-class LoanApplication(Document):
- def validate(self):
- self.set_pledge_amount()
- self.set_loan_amount()
- self.validate_loan_amount()
-
- if self.is_term_loan:
- validate_repayment_method(
- self.repayment_method,
- self.loan_amount,
- self.repayment_amount,
- self.repayment_periods,
- self.is_term_loan,
- )
-
- self.validate_loan_type()
-
- self.get_repayment_details()
- self.check_sanctioned_amount_limit()
-
- def validate_loan_type(self):
- company = frappe.get_value("Loan Type", self.loan_type, "company")
- if company != self.company:
- frappe.throw(_("Please select Loan Type for company {0}").format(frappe.bold(self.company)))
-
- def validate_loan_amount(self):
- if not self.loan_amount:
- frappe.throw(_("Loan Amount is mandatory"))
-
- maximum_loan_limit = frappe.db.get_value("Loan Type", self.loan_type, "maximum_loan_amount")
- if maximum_loan_limit and self.loan_amount > maximum_loan_limit:
- frappe.throw(
- _("Loan Amount cannot exceed Maximum Loan Amount of {0}").format(maximum_loan_limit)
- )
-
- if self.maximum_loan_amount and self.loan_amount > self.maximum_loan_amount:
- frappe.throw(
- _("Loan Amount exceeds maximum loan amount of {0} as per proposed securities").format(
- self.maximum_loan_amount
- )
- )
-
- def check_sanctioned_amount_limit(self):
- sanctioned_amount_limit = get_sanctioned_amount_limit(
- self.applicant_type, self.applicant, self.company
- )
-
- if sanctioned_amount_limit:
- total_loan_amount = get_total_loan_amount(self.applicant_type, self.applicant, self.company)
-
- if sanctioned_amount_limit and flt(self.loan_amount) + flt(total_loan_amount) > flt(
- sanctioned_amount_limit
- ):
- frappe.throw(
- _("Sanctioned Amount limit crossed for {0} {1}").format(
- self.applicant_type, frappe.bold(self.applicant)
- )
- )
-
- def set_pledge_amount(self):
- for proposed_pledge in self.proposed_pledges:
-
- if not proposed_pledge.qty and not proposed_pledge.amount:
- frappe.throw(_("Qty or Amount is mandatroy for loan security"))
-
- proposed_pledge.loan_security_price = get_loan_security_price(proposed_pledge.loan_security)
-
- if not proposed_pledge.qty:
- proposed_pledge.qty = cint(proposed_pledge.amount / proposed_pledge.loan_security_price)
-
- proposed_pledge.amount = proposed_pledge.qty * proposed_pledge.loan_security_price
- proposed_pledge.post_haircut_amount = cint(
- proposed_pledge.amount - (proposed_pledge.amount * proposed_pledge.haircut / 100)
- )
-
- def get_repayment_details(self):
-
- if self.is_term_loan:
- if self.repayment_method == "Repay Over Number of Periods":
- self.repayment_amount = get_monthly_repayment_amount(
- self.loan_amount, self.rate_of_interest, self.repayment_periods
- )
-
- if self.repayment_method == "Repay Fixed Amount per Period":
- monthly_interest_rate = flt(self.rate_of_interest) / (12 * 100)
- if monthly_interest_rate:
- min_repayment_amount = self.loan_amount * monthly_interest_rate
- if self.repayment_amount - min_repayment_amount <= 0:
- frappe.throw(_("Repayment Amount must be greater than " + str(flt(min_repayment_amount, 2))))
- self.repayment_periods = math.ceil(
- (math.log(self.repayment_amount) - math.log(self.repayment_amount - min_repayment_amount))
- / (math.log(1 + monthly_interest_rate))
- )
- else:
- self.repayment_periods = self.loan_amount / self.repayment_amount
-
- self.calculate_payable_amount()
- else:
- self.total_payable_amount = self.loan_amount
-
- def calculate_payable_amount(self):
- balance_amount = self.loan_amount
- self.total_payable_amount = 0
- self.total_payable_interest = 0
-
- while balance_amount > 0:
- interest_amount = rounded(balance_amount * flt(self.rate_of_interest) / (12 * 100))
- balance_amount = rounded(balance_amount + interest_amount - self.repayment_amount)
-
- self.total_payable_interest += interest_amount
-
- self.total_payable_amount = self.loan_amount + self.total_payable_interest
-
- def set_loan_amount(self):
- if self.is_secured_loan and not self.proposed_pledges:
- frappe.throw(_("Proposed Pledges are mandatory for secured Loans"))
-
- if self.is_secured_loan and self.proposed_pledges:
- self.maximum_loan_amount = 0
- for security in self.proposed_pledges:
- self.maximum_loan_amount += flt(security.post_haircut_amount)
-
- if not self.loan_amount and self.is_secured_loan and self.proposed_pledges:
- self.loan_amount = self.maximum_loan_amount
-
-
-@frappe.whitelist()
-def create_loan(source_name, target_doc=None, submit=0):
- def update_accounts(source_doc, target_doc, source_parent):
- account_details = frappe.get_all(
- "Loan Type",
- fields=[
- "mode_of_payment",
- "payment_account",
- "loan_account",
- "interest_income_account",
- "penalty_income_account",
- ],
- filters={"name": source_doc.loan_type},
- )[0]
-
- if source_doc.is_secured_loan:
- target_doc.maximum_loan_amount = 0
-
- target_doc.mode_of_payment = account_details.mode_of_payment
- target_doc.payment_account = account_details.payment_account
- target_doc.loan_account = account_details.loan_account
- target_doc.interest_income_account = account_details.interest_income_account
- target_doc.penalty_income_account = account_details.penalty_income_account
- target_doc.loan_application = source_name
-
- doclist = get_mapped_doc(
- "Loan Application",
- source_name,
- {
- "Loan Application": {
- "doctype": "Loan",
- "validation": {"docstatus": ["=", 1]},
- "postprocess": update_accounts,
- }
- },
- target_doc,
- )
-
- if submit:
- doclist.submit()
-
- return doclist
-
-
-@frappe.whitelist()
-def create_pledge(loan_application, loan=None):
- loan_application_doc = frappe.get_doc("Loan Application", loan_application)
-
- lsp = frappe.new_doc("Loan Security Pledge")
- lsp.applicant_type = loan_application_doc.applicant_type
- lsp.applicant = loan_application_doc.applicant
- lsp.loan_application = loan_application_doc.name
- lsp.company = loan_application_doc.company
-
- if loan:
- lsp.loan = loan
-
- for pledge in loan_application_doc.proposed_pledges:
-
- lsp.append(
- "securities",
- {
- "loan_security": pledge.loan_security,
- "qty": pledge.qty,
- "loan_security_price": pledge.loan_security_price,
- "haircut": pledge.haircut,
- },
- )
-
- lsp.save()
- lsp.submit()
-
- message = _("Loan Security Pledge Created : {0}").format(lsp.name)
- frappe.msgprint(message)
-
- return lsp.name
-
-
-# This is a sandbox method to get the proposed pledges
-@frappe.whitelist()
-def get_proposed_pledge(securities):
- if isinstance(securities, str):
- securities = json.loads(securities)
-
- proposed_pledges = {"securities": []}
- maximum_loan_amount = 0
-
- for security in securities:
- security = frappe._dict(security)
- if not security.qty and not security.amount:
- frappe.throw(_("Qty or Amount is mandatroy for loan security"))
-
- security.loan_security_price = get_loan_security_price(security.loan_security)
-
- if not security.qty:
- security.qty = cint(security.amount / security.loan_security_price)
-
- security.amount = security.qty * security.loan_security_price
- security.post_haircut_amount = cint(security.amount - (security.amount * security.haircut / 100))
-
- maximum_loan_amount += security.post_haircut_amount
-
- proposed_pledges["securities"].append(security)
-
- proposed_pledges["maximum_loan_amount"] = maximum_loan_amount
-
- return proposed_pledges
diff --git a/erpnext/loan_management/doctype/loan_application/loan_application_dashboard.py b/erpnext/loan_management/doctype/loan_application/loan_application_dashboard.py
deleted file mode 100644
index 1d90e9b..0000000
--- a/erpnext/loan_management/doctype/loan_application/loan_application_dashboard.py
+++ /dev/null
@@ -1,7 +0,0 @@
-def get_data():
- return {
- "fieldname": "loan_application",
- "transactions": [
- {"items": ["Loan", "Loan Security Pledge"]},
- ],
- }
diff --git a/erpnext/loan_management/doctype/loan_application/test_loan_application.py b/erpnext/loan_management/doctype/loan_application/test_loan_application.py
deleted file mode 100644
index 13bb4af..0000000
--- a/erpnext/loan_management/doctype/loan_application/test_loan_application.py
+++ /dev/null
@@ -1,62 +0,0 @@
-# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-import frappe
-
-from erpnext.loan_management.doctype.loan.test_loan import create_loan_accounts, create_loan_type
-from erpnext.setup.doctype.employee.test_employee import make_employee
-
-
-class TestLoanApplication(unittest.TestCase):
- def setUp(self):
- create_loan_accounts()
- create_loan_type(
- "Home Loan",
- 500000,
- 9.2,
- 0,
- 1,
- 0,
- "Cash",
- "Disbursement Account - _TC",
- "Payment Account - _TC",
- "Loan Account - _TC",
- "Interest Income Account - _TC",
- "Penalty Income Account - _TC",
- "Repay Over Number of Periods",
- 18,
- )
- self.applicant = make_employee("kate_loan@loan.com", "_Test Company")
- self.create_loan_application()
-
- def create_loan_application(self):
- loan_application = frappe.new_doc("Loan Application")
- loan_application.update(
- {
- "applicant": self.applicant,
- "loan_type": "Home Loan",
- "rate_of_interest": 9.2,
- "loan_amount": 250000,
- "repayment_method": "Repay Over Number of Periods",
- "repayment_periods": 18,
- "company": "_Test Company",
- }
- )
- loan_application.insert()
-
- def test_loan_totals(self):
- loan_application = frappe.get_doc("Loan Application", {"applicant": self.applicant})
-
- self.assertEqual(loan_application.total_payable_interest, 18599)
- self.assertEqual(loan_application.total_payable_amount, 268599)
- self.assertEqual(loan_application.repayment_amount, 14923)
-
- loan_application.repayment_periods = 24
- loan_application.save()
- loan_application.reload()
-
- self.assertEqual(loan_application.total_payable_interest, 24657)
- self.assertEqual(loan_application.total_payable_amount, 274657)
- self.assertEqual(loan_application.repayment_amount, 11445)
diff --git a/erpnext/loan_management/doctype/loan_balance_adjustment/__init__.py b/erpnext/loan_management/doctype/loan_balance_adjustment/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/loan_management/doctype/loan_balance_adjustment/__init__.py
+++ /dev/null
diff --git a/erpnext/loan_management/doctype/loan_balance_adjustment/loan_balance_adjustment.js b/erpnext/loan_management/doctype/loan_balance_adjustment/loan_balance_adjustment.js
deleted file mode 100644
index 8aec63a..0000000
--- a/erpnext/loan_management/doctype/loan_balance_adjustment/loan_balance_adjustment.js
+++ /dev/null
@@ -1,8 +0,0 @@
-// Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Loan Balance Adjustment', {
- // refresh: function(frm) {
-
- // }
-});
diff --git a/erpnext/loan_management/doctype/loan_balance_adjustment/loan_balance_adjustment.json b/erpnext/loan_management/doctype/loan_balance_adjustment/loan_balance_adjustment.json
deleted file mode 100644
index 80c3389..0000000
--- a/erpnext/loan_management/doctype/loan_balance_adjustment/loan_balance_adjustment.json
+++ /dev/null
@@ -1,189 +0,0 @@
-{
- "actions": [],
- "autoname": "LM-ADJ-.#####",
- "creation": "2022-06-28 14:48:47.736269",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "loan",
- "applicant_type",
- "applicant",
- "column_break_3",
- "company",
- "posting_date",
- "accounting_dimensions_section",
- "cost_center",
- "section_break_9",
- "adjustment_account",
- "column_break_11",
- "adjustment_type",
- "amount",
- "reference_number",
- "remarks",
- "amended_from"
- ],
- "fields": [
- {
- "fieldname": "loan",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Loan",
- "options": "Loan",
- "reqd": 1
- },
- {
- "fetch_from": "loan.applicant_type",
- "fieldname": "applicant_type",
- "fieldtype": "Select",
- "label": "Applicant Type",
- "options": "Employee\nMember\nCustomer",
- "read_only": 1
- },
- {
- "fetch_from": "loan.applicant",
- "fieldname": "applicant",
- "fieldtype": "Dynamic Link",
- "label": "Applicant ",
- "options": "applicant_type",
- "read_only": 1
- },
- {
- "fieldname": "column_break_3",
- "fieldtype": "Column Break"
- },
- {
- "fetch_from": "loan.company",
- "fieldname": "company",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Company",
- "options": "Company",
- "read_only": 1,
- "reqd": 1
- },
- {
- "default": "Today",
- "fieldname": "posting_date",
- "fieldtype": "Date",
- "in_list_view": 1,
- "label": "Posting Date",
- "reqd": 1
- },
- {
- "collapsible": 1,
- "fieldname": "accounting_dimensions_section",
- "fieldtype": "Section Break",
- "label": "Accounting Dimensions"
- },
- {
- "fieldname": "cost_center",
- "fieldtype": "Link",
- "label": "Cost Center",
- "options": "Cost Center"
- },
- {
- "fieldname": "section_break_9",
- "fieldtype": "Section Break",
- "label": "Adjustment Details"
- },
- {
- "fieldname": "column_break_11",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "reference_number",
- "fieldtype": "Data",
- "label": "Reference Number"
- },
- {
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "label": "Amended From",
- "no_copy": 1,
- "options": "Loan Balance Adjustment",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "label": "Amended From",
- "no_copy": 1,
- "options": "Loan Balance Adjustment",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "adjustment_account",
- "fieldtype": "Link",
- "label": "Adjustment Account",
- "options": "Account",
- "reqd": 1
- },
- {
- "fieldname": "amount",
- "fieldtype": "Currency",
- "label": "Amount",
- "options": "Company:company:default_currency",
- "reqd": 1
- },
- {
- "fieldname": "adjustment_type",
- "fieldtype": "Select",
- "label": "Adjustment Type",
- "options": "Credit Adjustment\nDebit Adjustment",
- "reqd": 1
- },
- {
- "fieldname": "remarks",
- "fieldtype": "Data",
- "label": "Remarks"
- }
- ],
- "index_web_pages_for_search": 1,
- "is_submittable": 1,
- "links": [],
- "modified": "2022-07-08 16:48:54.480066",
- "modified_by": "Administrator",
- "module": "Loan Management",
- "name": "Loan Balance Adjustment",
- "naming_rule": "Expression (old style)",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "System Manager",
- "share": 1,
- "submit": 1,
- "write": 1
- },
- {
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Loan Manager",
- "share": 1,
- "submit": 1,
- "write": 1
- }
- ],
- "sort_field": "modified",
- "sort_order": "DESC",
- "states": [],
- "track_changes": 1
-}
\ No newline at end of file
diff --git a/erpnext/loan_management/doctype/loan_balance_adjustment/loan_balance_adjustment.py b/erpnext/loan_management/doctype/loan_balance_adjustment/loan_balance_adjustment.py
deleted file mode 100644
index 514a5fc..0000000
--- a/erpnext/loan_management/doctype/loan_balance_adjustment/loan_balance_adjustment.py
+++ /dev/null
@@ -1,143 +0,0 @@
-# Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-import frappe
-from frappe import _
-from frappe.utils import add_days, nowdate
-
-import erpnext
-from erpnext.accounts.general_ledger import make_gl_entries
-from erpnext.controllers.accounts_controller import AccountsController
-from erpnext.loan_management.doctype.process_loan_interest_accrual.process_loan_interest_accrual import (
- process_loan_interest_accrual_for_demand_loans,
-)
-
-
-class LoanBalanceAdjustment(AccountsController):
- """
- Add credit/debit adjustments to loan ledger.
- """
-
- def validate(self):
- if self.amount == 0:
- frappe.throw(_("Amount cannot be zero"))
- if self.amount < 0:
- frappe.throw(_("Amount cannot be negative"))
- self.set_missing_values()
-
- def on_submit(self):
- self.set_status_and_amounts()
- self.make_gl_entries()
-
- def on_cancel(self):
- self.set_status_and_amounts(cancel=1)
- self.make_gl_entries(cancel=1)
- self.ignore_linked_doctypes = ["GL Entry", "Payment Ledger Entry"]
-
- def set_missing_values(self):
- if not self.posting_date:
- self.posting_date = nowdate()
-
- if not self.cost_center:
- self.cost_center = erpnext.get_default_cost_center(self.company)
-
- def set_status_and_amounts(self, cancel=0):
- loan_details = frappe.db.get_value(
- "Loan",
- self.loan,
- [
- "loan_amount",
- "credit_adjustment_amount",
- "debit_adjustment_amount",
- "total_payment",
- "total_principal_paid",
- "total_interest_payable",
- "status",
- "is_term_loan",
- "is_secured_loan",
- ],
- as_dict=1,
- )
-
- if cancel:
- adjustment_amount = self.get_values_on_cancel(loan_details)
- else:
- adjustment_amount = self.get_values_on_submit(loan_details)
-
- if self.adjustment_type == "Credit Adjustment":
- adj_field = "credit_adjustment_amount"
- elif self.adjustment_type == "Debit Adjustment":
- adj_field = "debit_adjustment_amount"
-
- frappe.db.set_value("Loan", self.loan, {adj_field: adjustment_amount})
-
- def get_values_on_cancel(self, loan_details):
- if self.adjustment_type == "Credit Adjustment":
- adjustment_amount = loan_details.credit_adjustment_amount - self.amount
- elif self.adjustment_type == "Debit Adjustment":
- adjustment_amount = loan_details.debit_adjustment_amount - self.amount
-
- return adjustment_amount
-
- def get_values_on_submit(self, loan_details):
- if self.adjustment_type == "Credit Adjustment":
- adjustment_amount = loan_details.credit_adjustment_amount + self.amount
- elif self.adjustment_type == "Debit Adjustment":
- adjustment_amount = loan_details.debit_adjustment_amount + self.amount
-
- if loan_details.status in ("Disbursed", "Partially Disbursed") and not loan_details.is_term_loan:
- process_loan_interest_accrual_for_demand_loans(
- posting_date=add_days(self.posting_date, -1),
- loan=self.loan,
- accrual_type=self.adjustment_type,
- )
-
- return adjustment_amount
-
- def make_gl_entries(self, cancel=0, adv_adj=0):
- gle_map = []
- loan_account = frappe.db.get_value("Loan", self.loan, "loan_account")
- remarks = "{} against loan {}".format(self.adjustment_type.capitalize(), self.loan)
- if self.reference_number:
- remarks += " with reference no. {}".format(self.reference_number)
-
- loan_entry = {
- "account": loan_account,
- "against": self.adjustment_account,
- "against_voucher_type": "Loan",
- "against_voucher": self.loan,
- "remarks": _(remarks),
- "cost_center": self.cost_center,
- "party_type": self.applicant_type,
- "party": self.applicant,
- "posting_date": self.posting_date,
- }
- company_entry = {
- "account": self.adjustment_account,
- "against": loan_account,
- "against_voucher_type": "Loan",
- "against_voucher": self.loan,
- "remarks": _(remarks),
- "cost_center": self.cost_center,
- "posting_date": self.posting_date,
- }
- if self.adjustment_type == "Credit Adjustment":
- loan_entry["credit"] = self.amount
- loan_entry["credit_in_account_currency"] = self.amount
-
- company_entry["debit"] = self.amount
- company_entry["debit_in_account_currency"] = self.amount
-
- elif self.adjustment_type == "Debit Adjustment":
- loan_entry["debit"] = self.amount
- loan_entry["debit_in_account_currency"] = self.amount
-
- company_entry["credit"] = self.amount
- company_entry["credit_in_account_currency"] = self.amount
-
- gle_map.append(self.get_gl_dict(loan_entry))
-
- gle_map.append(self.get_gl_dict(company_entry))
-
- if gle_map:
- make_gl_entries(gle_map, cancel=cancel, adv_adj=adv_adj, merge_entries=False)
diff --git a/erpnext/loan_management/doctype/loan_balance_adjustment/test_loan_balance_adjustment.py b/erpnext/loan_management/doctype/loan_balance_adjustment/test_loan_balance_adjustment.py
deleted file mode 100644
index 7658d7b..0000000
--- a/erpnext/loan_management/doctype/loan_balance_adjustment/test_loan_balance_adjustment.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-# import frappe
-from frappe.tests.utils import FrappeTestCase
-
-
-class TestLoanBalanceAdjustment(FrappeTestCase):
- pass
diff --git a/erpnext/loan_management/doctype/loan_disbursement/__init__.py b/erpnext/loan_management/doctype/loan_disbursement/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/loan_management/doctype/loan_disbursement/__init__.py
+++ /dev/null
diff --git a/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.js b/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.js
deleted file mode 100644
index 487ef23..0000000
--- a/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.js
+++ /dev/null
@@ -1,17 +0,0 @@
-// Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-{% include 'erpnext/loan_management/loan_common.js' %};
-
-frappe.ui.form.on('Loan Disbursement', {
- refresh: function(frm) {
- frm.set_query('against_loan', function() {
- return {
- 'filters': {
- 'docstatus': 1,
- 'status': 'Sanctioned'
- }
- }
- })
- }
-});
diff --git a/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.json b/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.json
deleted file mode 100644
index c7b5c03..0000000
--- a/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.json
+++ /dev/null
@@ -1,231 +0,0 @@
-{
- "actions": [],
- "autoname": "LM-DIS-.#####",
- "creation": "2019-09-07 12:44:49.125452",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "against_loan",
- "posting_date",
- "applicant_type",
- "column_break_4",
- "company",
- "applicant",
- "section_break_7",
- "disbursement_date",
- "clearance_date",
- "column_break_8",
- "disbursed_amount",
- "accounting_dimensions_section",
- "cost_center",
- "accounting_details",
- "disbursement_account",
- "column_break_16",
- "loan_account",
- "bank_account",
- "disbursement_references_section",
- "reference_date",
- "column_break_17",
- "reference_number",
- "amended_from"
- ],
- "fields": [
- {
- "fieldname": "against_loan",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Against Loan ",
- "options": "Loan",
- "reqd": 1
- },
- {
- "fieldname": "disbursement_date",
- "fieldtype": "Date",
- "label": "Disbursement Date",
- "reqd": 1
- },
- {
- "fieldname": "disbursed_amount",
- "fieldtype": "Currency",
- "label": "Disbursed Amount",
- "non_negative": 1,
- "options": "Company:company:default_currency",
- "reqd": 1
- },
- {
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "label": "Amended From",
- "no_copy": 1,
- "options": "Loan Disbursement",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fetch_from": "against_loan.company",
- "fieldname": "company",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Company",
- "options": "Company",
- "read_only": 1,
- "reqd": 1
- },
- {
- "fetch_from": "against_loan.applicant",
- "fieldname": "applicant",
- "fieldtype": "Dynamic Link",
- "in_list_view": 1,
- "label": "Applicant",
- "options": "applicant_type",
- "read_only": 1,
- "reqd": 1
- },
- {
- "collapsible": 1,
- "fieldname": "accounting_dimensions_section",
- "fieldtype": "Section Break",
- "label": "Accounting Dimensions"
- },
- {
- "fieldname": "cost_center",
- "fieldtype": "Link",
- "label": "Cost Center",
- "options": "Cost Center"
- },
- {
- "fieldname": "posting_date",
- "fieldtype": "Date",
- "hidden": 1,
- "label": "Posting Date",
- "read_only": 1
- },
- {
- "fieldname": "column_break_4",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "section_break_7",
- "fieldtype": "Section Break",
- "label": "Disbursement Details"
- },
- {
- "fetch_from": "against_loan.applicant_type",
- "fieldname": "applicant_type",
- "fieldtype": "Select",
- "in_list_view": 1,
- "label": "Applicant Type",
- "options": "Employee\nMember\nCustomer",
- "read_only": 1,
- "reqd": 1
- },
- {
- "fieldname": "bank_account",
- "fieldtype": "Link",
- "label": "Bank Account",
- "options": "Bank Account"
- },
- {
- "fieldname": "column_break_8",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "disbursement_references_section",
- "fieldtype": "Section Break",
- "label": "Disbursement References"
- },
- {
- "fieldname": "reference_date",
- "fieldtype": "Date",
- "label": "Reference Date"
- },
- {
- "fieldname": "column_break_17",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "reference_number",
- "fieldtype": "Data",
- "label": "Reference Number"
- },
- {
- "fieldname": "clearance_date",
- "fieldtype": "Date",
- "label": "Clearance Date",
- "no_copy": 1,
- "read_only": 1
- },
- {
- "fieldname": "accounting_details",
- "fieldtype": "Section Break",
- "label": "Accounting Details"
- },
- {
- "fetch_from": "against_loan.disbursement_account",
- "fetch_if_empty": 1,
- "fieldname": "disbursement_account",
- "fieldtype": "Link",
- "label": "Disbursement Account",
- "options": "Account"
- },
- {
- "fieldname": "column_break_16",
- "fieldtype": "Column Break"
- },
- {
- "fetch_from": "against_loan.loan_account",
- "fieldname": "loan_account",
- "fieldtype": "Link",
- "label": "Loan Account",
- "options": "Account",
- "read_only": 1
- }
- ],
- "index_web_pages_for_search": 1,
- "is_submittable": 1,
- "links": [],
- "modified": "2022-08-04 17:16:04.922444",
- "modified_by": "Administrator",
- "module": "Loan Management",
- "name": "Loan Disbursement",
- "naming_rule": "Expression (old style)",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "System Manager",
- "share": 1,
- "submit": 1,
- "write": 1
- },
- {
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Loan Manager",
- "share": 1,
- "submit": 1,
- "write": 1
- }
- ],
- "quick_entry": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "states": [],
- "track_changes": 1
-}
\ No newline at end of file
diff --git a/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.py b/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.py
deleted file mode 100644
index 51bf327..0000000
--- a/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.py
+++ /dev/null
@@ -1,257 +0,0 @@
-# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe import _
-from frappe.utils import add_days, flt, get_datetime, nowdate
-
-import erpnext
-from erpnext.accounts.general_ledger import make_gl_entries
-from erpnext.controllers.accounts_controller import AccountsController
-from erpnext.loan_management.doctype.loan_security_unpledge.loan_security_unpledge import (
- get_pledged_security_qty,
-)
-from erpnext.loan_management.doctype.process_loan_interest_accrual.process_loan_interest_accrual import (
- process_loan_interest_accrual_for_demand_loans,
-)
-
-
-class LoanDisbursement(AccountsController):
- def validate(self):
- self.set_missing_values()
- self.validate_disbursal_amount()
-
- def on_submit(self):
- self.set_status_and_amounts()
- self.make_gl_entries()
-
- def on_cancel(self):
- self.set_status_and_amounts(cancel=1)
- self.make_gl_entries(cancel=1)
- self.ignore_linked_doctypes = ["GL Entry", "Payment Ledger Entry"]
-
- def set_missing_values(self):
- if not self.disbursement_date:
- self.disbursement_date = nowdate()
-
- if not self.cost_center:
- self.cost_center = erpnext.get_default_cost_center(self.company)
-
- if not self.posting_date:
- self.posting_date = self.disbursement_date or nowdate()
-
- def validate_disbursal_amount(self):
- possible_disbursal_amount = get_disbursal_amount(self.against_loan)
-
- if self.disbursed_amount > possible_disbursal_amount:
- frappe.throw(_("Disbursed Amount cannot be greater than {0}").format(possible_disbursal_amount))
-
- def set_status_and_amounts(self, cancel=0):
- loan_details = frappe.get_all(
- "Loan",
- fields=[
- "loan_amount",
- "disbursed_amount",
- "total_payment",
- "total_principal_paid",
- "total_interest_payable",
- "status",
- "is_term_loan",
- "is_secured_loan",
- ],
- filters={"name": self.against_loan},
- )[0]
-
- if cancel:
- disbursed_amount, status, total_payment = self.get_values_on_cancel(loan_details)
- else:
- disbursed_amount, status, total_payment = self.get_values_on_submit(loan_details)
-
- frappe.db.set_value(
- "Loan",
- self.against_loan,
- {
- "disbursement_date": self.disbursement_date,
- "disbursed_amount": disbursed_amount,
- "status": status,
- "total_payment": total_payment,
- },
- )
-
- def get_values_on_cancel(self, loan_details):
- disbursed_amount = loan_details.disbursed_amount - self.disbursed_amount
- total_payment = loan_details.total_payment
-
- if loan_details.disbursed_amount > loan_details.loan_amount:
- topup_amount = loan_details.disbursed_amount - loan_details.loan_amount
- if topup_amount > self.disbursed_amount:
- topup_amount = self.disbursed_amount
-
- total_payment = total_payment - topup_amount
-
- if disbursed_amount == 0:
- status = "Sanctioned"
-
- elif disbursed_amount >= loan_details.loan_amount:
- status = "Disbursed"
- else:
- status = "Partially Disbursed"
-
- return disbursed_amount, status, total_payment
-
- def get_values_on_submit(self, loan_details):
- disbursed_amount = self.disbursed_amount + loan_details.disbursed_amount
- total_payment = loan_details.total_payment
-
- if loan_details.status in ("Disbursed", "Partially Disbursed") and not loan_details.is_term_loan:
- process_loan_interest_accrual_for_demand_loans(
- posting_date=add_days(self.disbursement_date, -1),
- loan=self.against_loan,
- accrual_type="Disbursement",
- )
-
- if disbursed_amount > loan_details.loan_amount:
- topup_amount = disbursed_amount - loan_details.loan_amount
-
- if topup_amount < 0:
- topup_amount = 0
-
- if topup_amount > self.disbursed_amount:
- topup_amount = self.disbursed_amount
-
- total_payment = total_payment + topup_amount
-
- if flt(disbursed_amount) >= loan_details.loan_amount:
- status = "Disbursed"
- else:
- status = "Partially Disbursed"
-
- return disbursed_amount, status, total_payment
-
- def make_gl_entries(self, cancel=0, adv_adj=0):
- gle_map = []
-
- gle_map.append(
- self.get_gl_dict(
- {
- "account": self.loan_account,
- "against": self.disbursement_account,
- "debit": self.disbursed_amount,
- "debit_in_account_currency": self.disbursed_amount,
- "against_voucher_type": "Loan",
- "against_voucher": self.against_loan,
- "remarks": _("Disbursement against loan:") + self.against_loan,
- "cost_center": self.cost_center,
- "party_type": self.applicant_type,
- "party": self.applicant,
- "posting_date": self.disbursement_date,
- }
- )
- )
-
- gle_map.append(
- self.get_gl_dict(
- {
- "account": self.disbursement_account,
- "against": self.loan_account,
- "credit": self.disbursed_amount,
- "credit_in_account_currency": self.disbursed_amount,
- "against_voucher_type": "Loan",
- "against_voucher": self.against_loan,
- "remarks": _("Disbursement against loan:") + self.against_loan,
- "cost_center": self.cost_center,
- "posting_date": self.disbursement_date,
- }
- )
- )
-
- if gle_map:
- make_gl_entries(gle_map, cancel=cancel, adv_adj=adv_adj)
-
-
-def get_total_pledged_security_value(loan):
- update_time = get_datetime()
-
- loan_security_price_map = frappe._dict(
- frappe.get_all(
- "Loan Security Price",
- fields=["loan_security", "loan_security_price"],
- filters={"valid_from": ("<=", update_time), "valid_upto": (">=", update_time)},
- as_list=1,
- )
- )
-
- hair_cut_map = frappe._dict(
- frappe.get_all("Loan Security", fields=["name", "haircut"], as_list=1)
- )
-
- security_value = 0.0
- pledged_securities = get_pledged_security_qty(loan)
-
- for security, qty in pledged_securities.items():
- after_haircut_percentage = 100 - hair_cut_map.get(security)
- security_value += (
- loan_security_price_map.get(security, 0) * qty * after_haircut_percentage
- ) / 100
-
- return security_value
-
-
-@frappe.whitelist()
-def get_disbursal_amount(loan, on_current_security_price=0):
- from erpnext.loan_management.doctype.loan_repayment.loan_repayment import (
- get_pending_principal_amount,
- )
-
- loan_details = frappe.get_value(
- "Loan",
- loan,
- [
- "loan_amount",
- "disbursed_amount",
- "total_payment",
- "debit_adjustment_amount",
- "credit_adjustment_amount",
- "refund_amount",
- "total_principal_paid",
- "total_interest_payable",
- "status",
- "is_term_loan",
- "is_secured_loan",
- "maximum_loan_amount",
- "written_off_amount",
- ],
- as_dict=1,
- )
-
- if loan_details.is_secured_loan and frappe.get_all(
- "Loan Security Shortfall", filters={"loan": loan, "status": "Pending"}
- ):
- return 0
-
- pending_principal_amount = get_pending_principal_amount(loan_details)
-
- security_value = 0.0
- if loan_details.is_secured_loan and on_current_security_price:
- security_value = get_total_pledged_security_value(loan)
-
- if loan_details.is_secured_loan and not on_current_security_price:
- security_value = get_maximum_amount_as_per_pledged_security(loan)
-
- if not security_value and not loan_details.is_secured_loan:
- security_value = flt(loan_details.loan_amount)
-
- disbursal_amount = flt(security_value) - flt(pending_principal_amount)
-
- if (
- loan_details.is_term_loan
- and (disbursal_amount + loan_details.loan_amount) > loan_details.loan_amount
- ):
- disbursal_amount = loan_details.loan_amount - loan_details.disbursed_amount
-
- return disbursal_amount
-
-
-def get_maximum_amount_as_per_pledged_security(loan):
- return flt(frappe.db.get_value("Loan Security Pledge", {"loan": loan}, "sum(maximum_loan_value)"))
diff --git a/erpnext/loan_management/doctype/loan_disbursement/test_loan_disbursement.py b/erpnext/loan_management/doctype/loan_disbursement/test_loan_disbursement.py
deleted file mode 100644
index 4daa2ed..0000000
--- a/erpnext/loan_management/doctype/loan_disbursement/test_loan_disbursement.py
+++ /dev/null
@@ -1,163 +0,0 @@
-# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-import frappe
-from frappe.utils import (
- add_days,
- add_to_date,
- date_diff,
- flt,
- get_datetime,
- get_first_day,
- get_last_day,
- nowdate,
-)
-
-from erpnext.loan_management.doctype.loan.test_loan import (
- create_demand_loan,
- create_loan_accounts,
- create_loan_application,
- create_loan_security,
- create_loan_security_pledge,
- create_loan_security_price,
- create_loan_security_type,
- create_loan_type,
- create_repayment_entry,
- make_loan_disbursement_entry,
-)
-from erpnext.loan_management.doctype.loan_application.loan_application import create_pledge
-from erpnext.loan_management.doctype.loan_interest_accrual.loan_interest_accrual import (
- days_in_year,
- get_per_day_interest,
-)
-from erpnext.loan_management.doctype.loan_repayment.loan_repayment import calculate_amounts
-from erpnext.loan_management.doctype.process_loan_interest_accrual.process_loan_interest_accrual import (
- process_loan_interest_accrual_for_demand_loans,
-)
-from erpnext.selling.doctype.customer.test_customer import get_customer_dict
-
-
-class TestLoanDisbursement(unittest.TestCase):
- def setUp(self):
- create_loan_accounts()
-
- create_loan_type(
- "Demand Loan",
- 2000000,
- 13.5,
- 25,
- 0,
- 5,
- "Cash",
- "Disbursement Account - _TC",
- "Payment Account - _TC",
- "Loan Account - _TC",
- "Interest Income Account - _TC",
- "Penalty Income Account - _TC",
- )
-
- create_loan_security_type()
- create_loan_security()
-
- create_loan_security_price(
- "Test Security 1", 500, "Nos", get_datetime(), get_datetime(add_to_date(nowdate(), hours=24))
- )
- create_loan_security_price(
- "Test Security 2", 250, "Nos", get_datetime(), get_datetime(add_to_date(nowdate(), hours=24))
- )
-
- if not frappe.db.exists("Customer", "_Test Loan Customer"):
- frappe.get_doc(get_customer_dict("_Test Loan Customer")).insert(ignore_permissions=True)
-
- self.applicant = frappe.db.get_value("Customer", {"name": "_Test Loan Customer"}, "name")
-
- def test_loan_topup(self):
- pledge = [{"loan_security": "Test Security 1", "qty": 4000.00}]
-
- loan_application = create_loan_application(
- "_Test Company", self.applicant, "Demand Loan", pledge
- )
- create_pledge(loan_application)
-
- loan = create_demand_loan(
- self.applicant, "Demand Loan", loan_application, posting_date=get_first_day(nowdate())
- )
-
- loan.submit()
-
- first_date = get_first_day(nowdate())
- last_date = get_last_day(nowdate())
-
- no_of_days = date_diff(last_date, first_date) + 1
-
- accrued_interest_amount = (loan.loan_amount * loan.rate_of_interest * no_of_days) / (
- days_in_year(get_datetime().year) * 100
- )
-
- make_loan_disbursement_entry(loan.name, loan.loan_amount, disbursement_date=first_date)
-
- process_loan_interest_accrual_for_demand_loans(posting_date=add_days(last_date, 1))
-
- # Should not be able to create loan disbursement entry before repayment
- self.assertRaises(
- frappe.ValidationError, make_loan_disbursement_entry, loan.name, 500000, first_date
- )
-
- repayment_entry = create_repayment_entry(
- loan.name, self.applicant, add_days(get_last_day(nowdate()), 5), 611095.89
- )
-
- repayment_entry.submit()
- loan.reload()
-
- # After repayment loan disbursement entry should go through
- make_loan_disbursement_entry(loan.name, 500000, disbursement_date=add_days(last_date, 16))
-
- # check for disbursement accrual
- loan_interest_accrual = frappe.db.get_value(
- "Loan Interest Accrual", {"loan": loan.name, "accrual_type": "Disbursement"}
- )
-
- self.assertTrue(loan_interest_accrual)
-
- def test_loan_topup_with_additional_pledge(self):
- pledge = [{"loan_security": "Test Security 1", "qty": 4000.00}]
-
- loan_application = create_loan_application(
- "_Test Company", self.applicant, "Demand Loan", pledge
- )
- create_pledge(loan_application)
-
- loan = create_demand_loan(
- self.applicant, "Demand Loan", loan_application, posting_date="2019-10-01"
- )
- loan.submit()
-
- self.assertEqual(loan.loan_amount, 1000000)
-
- first_date = "2019-10-01"
- last_date = "2019-10-30"
-
- # Disbursed 10,00,000 amount
- make_loan_disbursement_entry(loan.name, loan.loan_amount, disbursement_date=first_date)
- process_loan_interest_accrual_for_demand_loans(posting_date=last_date)
- amounts = calculate_amounts(loan.name, add_days(last_date, 1))
-
- previous_interest = amounts["interest_amount"]
-
- pledge1 = [{"loan_security": "Test Security 1", "qty": 2000.00}]
-
- create_loan_security_pledge(self.applicant, pledge1, loan=loan.name)
-
- # Topup 500000
- make_loan_disbursement_entry(loan.name, 500000, disbursement_date=add_days(last_date, 1))
- process_loan_interest_accrual_for_demand_loans(posting_date=add_days(last_date, 15))
- amounts = calculate_amounts(loan.name, add_days(last_date, 15))
-
- per_day_interest = get_per_day_interest(1500000, 13.5, "2019-10-30")
- interest = per_day_interest * 15
-
- self.assertEqual(amounts["pending_principal_amount"], 1500000)
- self.assertEqual(amounts["interest_amount"], flt(interest + previous_interest, 2))
diff --git a/erpnext/loan_management/doctype/loan_interest_accrual/__init__.py b/erpnext/loan_management/doctype/loan_interest_accrual/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/loan_management/doctype/loan_interest_accrual/__init__.py
+++ /dev/null
diff --git a/erpnext/loan_management/doctype/loan_interest_accrual/loan_interest_accrual.js b/erpnext/loan_management/doctype/loan_interest_accrual/loan_interest_accrual.js
deleted file mode 100644
index 177b235..0000000
--- a/erpnext/loan_management/doctype/loan_interest_accrual/loan_interest_accrual.js
+++ /dev/null
@@ -1,10 +0,0 @@
-// Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-{% include 'erpnext/loan_management/loan_common.js' %};
-
-frappe.ui.form.on('Loan Interest Accrual', {
- // refresh: function(frm) {
-
- // }
-});
diff --git a/erpnext/loan_management/doctype/loan_interest_accrual/loan_interest_accrual.json b/erpnext/loan_management/doctype/loan_interest_accrual/loan_interest_accrual.json
deleted file mode 100644
index 08dc98c..0000000
--- a/erpnext/loan_management/doctype/loan_interest_accrual/loan_interest_accrual.json
+++ /dev/null
@@ -1,239 +0,0 @@
-{
- "actions": [],
- "autoname": "LM-LIA-.#####",
- "creation": "2019-09-09 22:34:36.346812",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "loan",
- "applicant_type",
- "applicant",
- "interest_income_account",
- "loan_account",
- "column_break_4",
- "company",
- "posting_date",
- "accrual_type",
- "is_term_loan",
- "section_break_7",
- "pending_principal_amount",
- "payable_principal_amount",
- "paid_principal_amount",
- "column_break_14",
- "interest_amount",
- "total_pending_interest_amount",
- "paid_interest_amount",
- "penalty_amount",
- "section_break_15",
- "process_loan_interest_accrual",
- "repayment_schedule_name",
- "last_accrual_date",
- "amended_from"
- ],
- "fields": [
- {
- "fieldname": "loan",
- "fieldtype": "Link",
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Loan",
- "options": "Loan"
- },
- {
- "fieldname": "posting_date",
- "fieldtype": "Date",
- "in_list_view": 1,
- "label": "Posting Date"
- },
- {
- "fieldname": "pending_principal_amount",
- "fieldtype": "Currency",
- "label": "Pending Principal Amount",
- "options": "Company:company:default_currency"
- },
- {
- "fieldname": "interest_amount",
- "fieldtype": "Currency",
- "label": "Interest Amount",
- "options": "Company:company:default_currency"
- },
- {
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "label": "Amended From",
- "no_copy": 1,
- "options": "Loan Interest Accrual",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fetch_from": "loan.applicant_type",
- "fieldname": "applicant_type",
- "fieldtype": "Select",
- "label": "Applicant Type",
- "options": "Employee\nMember\nCustomer"
- },
- {
- "fetch_from": "loan.applicant",
- "fieldname": "applicant",
- "fieldtype": "Dynamic Link",
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Applicant",
- "options": "applicant_type"
- },
- {
- "fieldname": "column_break_4",
- "fieldtype": "Column Break"
- },
- {
- "fetch_from": "loan.interest_income_account",
- "fieldname": "interest_income_account",
- "fieldtype": "Data",
- "label": "Interest Income Account"
- },
- {
- "fetch_from": "loan.loan_account",
- "fieldname": "loan_account",
- "fieldtype": "Data",
- "label": "Loan Account"
- },
- {
- "fieldname": "section_break_7",
- "fieldtype": "Section Break",
- "label": "Amounts"
- },
- {
- "fetch_from": "loan.company",
- "fieldname": "company",
- "fieldtype": "Link",
- "label": "Company",
- "options": "Company"
- },
- {
- "default": "0",
- "fetch_from": "loan.is_term_loan",
- "fieldname": "is_term_loan",
- "fieldtype": "Check",
- "label": "Is Term Loan",
- "read_only": 1
- },
- {
- "depends_on": "is_term_loan",
- "fieldname": "payable_principal_amount",
- "fieldtype": "Currency",
- "label": "Payable Principal Amount",
- "options": "Company:company:default_currency"
- },
- {
- "fieldname": "section_break_15",
- "fieldtype": "Section Break"
- },
- {
- "fieldname": "process_loan_interest_accrual",
- "fieldtype": "Link",
- "label": "Process Loan Interest Accrual",
- "options": "Process Loan Interest Accrual"
- },
- {
- "fieldname": "column_break_14",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "repayment_schedule_name",
- "fieldtype": "Data",
- "hidden": 1,
- "label": "Repayment Schedule Name",
- "read_only": 1
- },
- {
- "depends_on": "eval:doc.is_term_loan",
- "fieldname": "paid_principal_amount",
- "fieldtype": "Currency",
- "label": "Paid Principal Amount",
- "options": "Company:company:default_currency"
- },
- {
- "fieldname": "paid_interest_amount",
- "fieldtype": "Currency",
- "label": "Paid Interest Amount",
- "options": "Company:company:default_currency"
- },
- {
- "fieldname": "accrual_type",
- "fieldtype": "Select",
- "in_filter": 1,
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Accrual Type",
- "options": "Regular\nRepayment\nDisbursement\nCredit Adjustment\nDebit Adjustment\nRefund"
- },
- {
- "fieldname": "penalty_amount",
- "fieldtype": "Currency",
- "label": "Penalty Amount",
- "options": "Company:company:default_currency"
- },
- {
- "fieldname": "last_accrual_date",
- "fieldtype": "Date",
- "hidden": 1,
- "label": "Last Accrual Date",
- "read_only": 1
- },
- {
- "fieldname": "total_pending_interest_amount",
- "fieldtype": "Currency",
- "label": "Total Pending Interest Amount",
- "options": "Company:company:default_currency"
- }
- ],
- "in_create": 1,
- "index_web_pages_for_search": 1,
- "is_submittable": 1,
- "links": [],
- "modified": "2022-06-30 11:51:31.911794",
- "modified_by": "Administrator",
- "module": "Loan Management",
- "name": "Loan Interest Accrual",
- "naming_rule": "Expression (old style)",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "System Manager",
- "share": 1,
- "submit": 1,
- "write": 1
- },
- {
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Loan Manager",
- "share": 1,
- "submit": 1,
- "write": 1
- }
- ],
- "quick_entry": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "states": [],
- "track_changes": 1
-}
\ No newline at end of file
diff --git a/erpnext/loan_management/doctype/loan_interest_accrual/loan_interest_accrual.py b/erpnext/loan_management/doctype/loan_interest_accrual/loan_interest_accrual.py
deleted file mode 100644
index cac3f1f..0000000
--- a/erpnext/loan_management/doctype/loan_interest_accrual/loan_interest_accrual.py
+++ /dev/null
@@ -1,313 +0,0 @@
-# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe import _
-from frappe.utils import add_days, cint, date_diff, flt, get_datetime, getdate, nowdate
-
-from erpnext.accounts.general_ledger import make_gl_entries
-from erpnext.controllers.accounts_controller import AccountsController
-
-
-class LoanInterestAccrual(AccountsController):
- def validate(self):
- if not self.loan:
- frappe.throw(_("Loan is mandatory"))
-
- if not self.posting_date:
- self.posting_date = nowdate()
-
- if not self.interest_amount and not self.payable_principal_amount:
- frappe.throw(_("Interest Amount or Principal Amount is mandatory"))
-
- if not self.last_accrual_date:
- self.last_accrual_date = get_last_accrual_date(self.loan)
-
- def on_submit(self):
- self.make_gl_entries()
-
- def on_cancel(self):
- if self.repayment_schedule_name:
- self.update_is_accrued()
-
- self.make_gl_entries(cancel=1)
- self.ignore_linked_doctypes = ["GL Entry", "Payment Ledger Entry"]
-
- def update_is_accrued(self):
- frappe.db.set_value("Repayment Schedule", self.repayment_schedule_name, "is_accrued", 0)
-
- def make_gl_entries(self, cancel=0, adv_adj=0):
- gle_map = []
-
- cost_center = frappe.db.get_value("Loan", self.loan, "cost_center")
-
- if self.interest_amount:
- gle_map.append(
- self.get_gl_dict(
- {
- "account": self.loan_account,
- "party_type": self.applicant_type,
- "party": self.applicant,
- "against": self.interest_income_account,
- "debit": self.interest_amount,
- "debit_in_account_currency": self.interest_amount,
- "against_voucher_type": "Loan",
- "against_voucher": self.loan,
- "remarks": _("Interest accrued from {0} to {1} against loan: {2}").format(
- self.last_accrual_date, self.posting_date, self.loan
- ),
- "cost_center": cost_center,
- "posting_date": self.posting_date,
- }
- )
- )
-
- gle_map.append(
- self.get_gl_dict(
- {
- "account": self.interest_income_account,
- "against": self.loan_account,
- "credit": self.interest_amount,
- "credit_in_account_currency": self.interest_amount,
- "against_voucher_type": "Loan",
- "against_voucher": self.loan,
- "remarks": ("Interest accrued from {0} to {1} against loan: {2}").format(
- self.last_accrual_date, self.posting_date, self.loan
- ),
- "cost_center": cost_center,
- "posting_date": self.posting_date,
- }
- )
- )
-
- if gle_map:
- make_gl_entries(gle_map, cancel=cancel, adv_adj=adv_adj)
-
-
-# For Eg: If Loan disbursement date is '01-09-2019' and disbursed amount is 1000000 and
-# rate of interest is 13.5 then first loan interest accural will be on '01-10-2019'
-# which means interest will be accrued for 30 days which should be equal to 11095.89
-def calculate_accrual_amount_for_demand_loans(
- loan, posting_date, process_loan_interest, accrual_type
-):
- from erpnext.loan_management.doctype.loan_repayment.loan_repayment import (
- calculate_amounts,
- get_pending_principal_amount,
- )
-
- no_of_days = get_no_of_days_for_interest_accural(loan, posting_date)
- precision = cint(frappe.db.get_default("currency_precision")) or 2
-
- if no_of_days <= 0:
- return
-
- pending_principal_amount = get_pending_principal_amount(loan)
-
- interest_per_day = get_per_day_interest(
- pending_principal_amount, loan.rate_of_interest, posting_date
- )
- payable_interest = interest_per_day * no_of_days
-
- pending_amounts = calculate_amounts(loan.name, posting_date, payment_type="Loan Closure")
-
- args = frappe._dict(
- {
- "loan": loan.name,
- "applicant_type": loan.applicant_type,
- "applicant": loan.applicant,
- "interest_income_account": loan.interest_income_account,
- "loan_account": loan.loan_account,
- "pending_principal_amount": pending_principal_amount,
- "interest_amount": payable_interest,
- "total_pending_interest_amount": pending_amounts["interest_amount"],
- "penalty_amount": pending_amounts["penalty_amount"],
- "process_loan_interest": process_loan_interest,
- "posting_date": posting_date,
- "accrual_type": accrual_type,
- }
- )
-
- if flt(payable_interest, precision) > 0.0:
- make_loan_interest_accrual_entry(args)
-
-
-def make_accrual_interest_entry_for_demand_loans(
- posting_date, process_loan_interest, open_loans=None, loan_type=None, accrual_type="Regular"
-):
- query_filters = {
- "status": ("in", ["Disbursed", "Partially Disbursed"]),
- "docstatus": 1,
- "is_term_loan": 0,
- }
-
- if loan_type:
- query_filters.update({"loan_type": loan_type})
-
- if not open_loans:
- open_loans = frappe.get_all(
- "Loan",
- fields=[
- "name",
- "total_payment",
- "total_amount_paid",
- "debit_adjustment_amount",
- "credit_adjustment_amount",
- "refund_amount",
- "loan_account",
- "interest_income_account",
- "loan_amount",
- "is_term_loan",
- "status",
- "disbursement_date",
- "disbursed_amount",
- "applicant_type",
- "applicant",
- "rate_of_interest",
- "total_interest_payable",
- "written_off_amount",
- "total_principal_paid",
- "repayment_start_date",
- ],
- filters=query_filters,
- )
-
- for loan in open_loans:
- calculate_accrual_amount_for_demand_loans(
- loan, posting_date, process_loan_interest, accrual_type
- )
-
-
-def make_accrual_interest_entry_for_term_loans(
- posting_date, process_loan_interest, term_loan=None, loan_type=None, accrual_type="Regular"
-):
- curr_date = posting_date or add_days(nowdate(), 1)
-
- term_loans = get_term_loans(curr_date, term_loan, loan_type)
-
- accrued_entries = []
-
- for loan in term_loans:
- accrued_entries.append(loan.payment_entry)
- args = frappe._dict(
- {
- "loan": loan.name,
- "applicant_type": loan.applicant_type,
- "applicant": loan.applicant,
- "interest_income_account": loan.interest_income_account,
- "loan_account": loan.loan_account,
- "interest_amount": loan.interest_amount,
- "payable_principal": loan.principal_amount,
- "process_loan_interest": process_loan_interest,
- "repayment_schedule_name": loan.payment_entry,
- "posting_date": posting_date,
- "accrual_type": accrual_type,
- }
- )
-
- make_loan_interest_accrual_entry(args)
-
- if accrued_entries:
- frappe.db.sql(
- """UPDATE `tabRepayment Schedule`
- SET is_accrued = 1 where name in (%s)""" # nosec
- % ", ".join(["%s"] * len(accrued_entries)),
- tuple(accrued_entries),
- )
-
-
-def get_term_loans(date, term_loan=None, loan_type=None):
- condition = ""
-
- if term_loan:
- condition += " AND l.name = %s" % frappe.db.escape(term_loan)
-
- if loan_type:
- condition += " AND l.loan_type = %s" % frappe.db.escape(loan_type)
-
- term_loans = frappe.db.sql(
- """SELECT l.name, l.total_payment, l.total_amount_paid, l.loan_account,
- l.interest_income_account, l.is_term_loan, l.disbursement_date, l.applicant_type, l.applicant,
- l.rate_of_interest, l.total_interest_payable, l.repayment_start_date, rs.name as payment_entry,
- rs.payment_date, rs.principal_amount, rs.interest_amount, rs.is_accrued , rs.balance_loan_amount
- FROM `tabLoan` l, `tabRepayment Schedule` rs
- WHERE rs.parent = l.name
- AND l.docstatus=1
- AND l.is_term_loan =1
- AND rs.payment_date <= %s
- AND rs.is_accrued=0 {0}
- AND rs.principal_amount > 0
- AND l.status = 'Disbursed'
- ORDER BY rs.payment_date""".format(
- condition
- ),
- (getdate(date)),
- as_dict=1,
- )
-
- return term_loans
-
-
-def make_loan_interest_accrual_entry(args):
- precision = cint(frappe.db.get_default("currency_precision")) or 2
-
- loan_interest_accrual = frappe.new_doc("Loan Interest Accrual")
- loan_interest_accrual.loan = args.loan
- loan_interest_accrual.applicant_type = args.applicant_type
- loan_interest_accrual.applicant = args.applicant
- loan_interest_accrual.interest_income_account = args.interest_income_account
- loan_interest_accrual.loan_account = args.loan_account
- loan_interest_accrual.pending_principal_amount = flt(args.pending_principal_amount, precision)
- loan_interest_accrual.interest_amount = flt(args.interest_amount, precision)
- loan_interest_accrual.total_pending_interest_amount = flt(
- args.total_pending_interest_amount, precision
- )
- loan_interest_accrual.penalty_amount = flt(args.penalty_amount, precision)
- loan_interest_accrual.posting_date = args.posting_date or nowdate()
- loan_interest_accrual.process_loan_interest_accrual = args.process_loan_interest
- loan_interest_accrual.repayment_schedule_name = args.repayment_schedule_name
- loan_interest_accrual.payable_principal_amount = args.payable_principal
- loan_interest_accrual.accrual_type = args.accrual_type
-
- loan_interest_accrual.save()
- loan_interest_accrual.submit()
-
-
-def get_no_of_days_for_interest_accural(loan, posting_date):
- last_interest_accrual_date = get_last_accrual_date(loan.name)
-
- no_of_days = date_diff(posting_date or nowdate(), last_interest_accrual_date) + 1
-
- return no_of_days
-
-
-def get_last_accrual_date(loan):
- last_posting_date = frappe.db.sql(
- """ SELECT MAX(posting_date) from `tabLoan Interest Accrual`
- WHERE loan = %s and docstatus = 1""",
- (loan),
- )
-
- if last_posting_date[0][0]:
- # interest for last interest accrual date is already booked, so add 1 day
- return add_days(last_posting_date[0][0], 1)
- else:
- return frappe.db.get_value("Loan", loan, "disbursement_date")
-
-
-def days_in_year(year):
- days = 365
-
- if (year % 4 == 0) and (year % 100 != 0) or (year % 400 == 0):
- days = 366
-
- return days
-
-
-def get_per_day_interest(principal_amount, rate_of_interest, posting_date=None):
- if not posting_date:
- posting_date = getdate()
-
- return flt(
- (principal_amount * rate_of_interest) / (days_in_year(get_datetime(posting_date).year) * 100)
- )
diff --git a/erpnext/loan_management/doctype/loan_interest_accrual/test_loan_interest_accrual.py b/erpnext/loan_management/doctype/loan_interest_accrual/test_loan_interest_accrual.py
deleted file mode 100644
index fd59393..0000000
--- a/erpnext/loan_management/doctype/loan_interest_accrual/test_loan_interest_accrual.py
+++ /dev/null
@@ -1,127 +0,0 @@
-# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-import frappe
-from frappe.utils import add_to_date, date_diff, flt, get_datetime, get_first_day, nowdate
-
-from erpnext.loan_management.doctype.loan.test_loan import (
- create_demand_loan,
- create_loan_accounts,
- create_loan_application,
- create_loan_security,
- create_loan_security_price,
- create_loan_security_type,
- create_loan_type,
- make_loan_disbursement_entry,
-)
-from erpnext.loan_management.doctype.loan_application.loan_application import create_pledge
-from erpnext.loan_management.doctype.loan_interest_accrual.loan_interest_accrual import (
- days_in_year,
-)
-from erpnext.loan_management.doctype.process_loan_interest_accrual.process_loan_interest_accrual import (
- process_loan_interest_accrual_for_demand_loans,
-)
-from erpnext.selling.doctype.customer.test_customer import get_customer_dict
-
-
-class TestLoanInterestAccrual(unittest.TestCase):
- def setUp(self):
- create_loan_accounts()
-
- create_loan_type(
- "Demand Loan",
- 2000000,
- 13.5,
- 25,
- 0,
- 5,
- "Cash",
- "Disbursement Account - _TC",
- "Payment Account - _TC",
- "Loan Account - _TC",
- "Interest Income Account - _TC",
- "Penalty Income Account - _TC",
- )
-
- create_loan_security_type()
- create_loan_security()
-
- create_loan_security_price(
- "Test Security 1", 500, "Nos", get_datetime(), get_datetime(add_to_date(nowdate(), hours=24))
- )
-
- if not frappe.db.exists("Customer", "_Test Loan Customer"):
- frappe.get_doc(get_customer_dict("_Test Loan Customer")).insert(ignore_permissions=True)
-
- self.applicant = frappe.db.get_value("Customer", {"name": "_Test Loan Customer"}, "name")
-
- def test_loan_interest_accural(self):
- pledge = [{"loan_security": "Test Security 1", "qty": 4000.00}]
-
- loan_application = create_loan_application(
- "_Test Company", self.applicant, "Demand Loan", pledge
- )
- create_pledge(loan_application)
- loan = create_demand_loan(
- self.applicant, "Demand Loan", loan_application, posting_date=get_first_day(nowdate())
- )
- loan.submit()
-
- first_date = "2019-10-01"
- last_date = "2019-10-30"
-
- no_of_days = date_diff(last_date, first_date) + 1
-
- accrued_interest_amount = (loan.loan_amount * loan.rate_of_interest * no_of_days) / (
- days_in_year(get_datetime(first_date).year) * 100
- )
- make_loan_disbursement_entry(loan.name, loan.loan_amount, disbursement_date=first_date)
- process_loan_interest_accrual_for_demand_loans(posting_date=last_date)
- loan_interest_accural = frappe.get_doc("Loan Interest Accrual", {"loan": loan.name})
-
- self.assertEqual(flt(loan_interest_accural.interest_amount, 0), flt(accrued_interest_amount, 0))
-
- def test_accumulated_amounts(self):
- pledge = [{"loan_security": "Test Security 1", "qty": 4000.00}]
-
- loan_application = create_loan_application(
- "_Test Company", self.applicant, "Demand Loan", pledge
- )
- create_pledge(loan_application)
- loan = create_demand_loan(
- self.applicant, "Demand Loan", loan_application, posting_date=get_first_day(nowdate())
- )
- loan.submit()
-
- first_date = "2019-10-01"
- last_date = "2019-10-30"
-
- no_of_days = date_diff(last_date, first_date) + 1
- accrued_interest_amount = (loan.loan_amount * loan.rate_of_interest * no_of_days) / (
- days_in_year(get_datetime(first_date).year) * 100
- )
- make_loan_disbursement_entry(loan.name, loan.loan_amount, disbursement_date=first_date)
- process_loan_interest_accrual_for_demand_loans(posting_date=last_date)
- loan_interest_accrual = frappe.get_doc("Loan Interest Accrual", {"loan": loan.name})
-
- self.assertEqual(flt(loan_interest_accrual.interest_amount, 0), flt(accrued_interest_amount, 0))
-
- next_start_date = "2019-10-31"
- next_end_date = "2019-11-29"
-
- no_of_days = date_diff(next_end_date, next_start_date) + 1
- process = process_loan_interest_accrual_for_demand_loans(posting_date=next_end_date)
- new_accrued_interest_amount = (loan.loan_amount * loan.rate_of_interest * no_of_days) / (
- days_in_year(get_datetime(first_date).year) * 100
- )
-
- total_pending_interest_amount = flt(accrued_interest_amount + new_accrued_interest_amount, 0)
-
- loan_interest_accrual = frappe.get_doc(
- "Loan Interest Accrual", {"loan": loan.name, "process_loan_interest_accrual": process}
- )
- self.assertEqual(
- flt(loan_interest_accrual.total_pending_interest_amount, 0), total_pending_interest_amount
- )
diff --git a/erpnext/loan_management/doctype/loan_refund/__init__.py b/erpnext/loan_management/doctype/loan_refund/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/loan_management/doctype/loan_refund/__init__.py
+++ /dev/null
diff --git a/erpnext/loan_management/doctype/loan_refund/loan_refund.js b/erpnext/loan_management/doctype/loan_refund/loan_refund.js
deleted file mode 100644
index f108bf7..0000000
--- a/erpnext/loan_management/doctype/loan_refund/loan_refund.js
+++ /dev/null
@@ -1,8 +0,0 @@
-// Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Loan Refund', {
- // refresh: function(frm) {
-
- // }
-});
diff --git a/erpnext/loan_management/doctype/loan_refund/loan_refund.json b/erpnext/loan_management/doctype/loan_refund/loan_refund.json
deleted file mode 100644
index f78e55e..0000000
--- a/erpnext/loan_management/doctype/loan_refund/loan_refund.json
+++ /dev/null
@@ -1,176 +0,0 @@
-{
- "actions": [],
- "autoname": "LM-RF-.#####",
- "creation": "2022-06-24 15:51:03.165498",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "loan",
- "applicant_type",
- "applicant",
- "column_break_3",
- "company",
- "posting_date",
- "accounting_dimensions_section",
- "cost_center",
- "section_break_9",
- "refund_account",
- "column_break_11",
- "refund_amount",
- "reference_number",
- "amended_from"
- ],
- "fields": [
- {
- "fieldname": "loan",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Loan",
- "options": "Loan",
- "reqd": 1
- },
- {
- "fetch_from": "loan.applicant_type",
- "fieldname": "applicant_type",
- "fieldtype": "Select",
- "label": "Applicant Type",
- "options": "Employee\nMember\nCustomer",
- "read_only": 1
- },
- {
- "fetch_from": "loan.applicant",
- "fieldname": "applicant",
- "fieldtype": "Dynamic Link",
- "label": "Applicant ",
- "options": "applicant_type",
- "read_only": 1
- },
- {
- "fieldname": "column_break_3",
- "fieldtype": "Column Break"
- },
- {
- "fetch_from": "loan.company",
- "fieldname": "company",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Company",
- "options": "Company",
- "read_only": 1,
- "reqd": 1
- },
- {
- "default": "Today",
- "fieldname": "posting_date",
- "fieldtype": "Date",
- "in_list_view": 1,
- "label": "Posting Date",
- "reqd": 1
- },
- {
- "collapsible": 1,
- "fieldname": "accounting_dimensions_section",
- "fieldtype": "Section Break",
- "label": "Accounting Dimensions"
- },
- {
- "fieldname": "cost_center",
- "fieldtype": "Link",
- "label": "Cost Center",
- "options": "Cost Center"
- },
- {
- "fieldname": "section_break_9",
- "fieldtype": "Section Break",
- "label": "Refund Details"
- },
- {
- "fieldname": "refund_account",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Refund Account",
- "options": "Account",
- "reqd": 1
- },
- {
- "fieldname": "column_break_11",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "refund_amount",
- "fieldtype": "Currency",
- "label": "Refund Amount",
- "options": "Company:company:default_currency",
- "reqd": 1
- },
- {
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "label": "Amended From",
- "no_copy": 1,
- "options": "Loan Refund",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "label": "Amended From",
- "no_copy": 1,
- "options": "Loan Refund",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "reference_number",
- "fieldtype": "Data",
- "label": "Reference Number"
- }
- ],
- "index_web_pages_for_search": 1,
- "is_submittable": 1,
- "links": [],
- "modified": "2022-06-24 16:13:48.793486",
- "modified_by": "Administrator",
- "module": "Loan Management",
- "name": "Loan Refund",
- "naming_rule": "Expression (old style)",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "System Manager",
- "share": 1,
- "submit": 1,
- "write": 1
- },
- {
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Loan Manager",
- "share": 1,
- "submit": 1,
- "write": 1
- }
- ],
- "sort_field": "modified",
- "sort_order": "DESC",
- "states": [],
- "track_changes": 1
-}
\ No newline at end of file
diff --git a/erpnext/loan_management/doctype/loan_refund/loan_refund.py b/erpnext/loan_management/doctype/loan_refund/loan_refund.py
deleted file mode 100644
index d7ab54c..0000000
--- a/erpnext/loan_management/doctype/loan_refund/loan_refund.py
+++ /dev/null
@@ -1,97 +0,0 @@
-# Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-import frappe
-from frappe import _
-from frappe.utils import getdate
-
-import erpnext
-from erpnext.accounts.general_ledger import make_gl_entries
-from erpnext.controllers.accounts_controller import AccountsController
-from erpnext.loan_management.doctype.loan_repayment.loan_repayment import (
- get_pending_principal_amount,
-)
-
-
-class LoanRefund(AccountsController):
- """
- Add refund if total repayment is more than that is owed.
- """
-
- def validate(self):
- self.set_missing_values()
- self.validate_refund_amount()
-
- def set_missing_values(self):
- if not self.cost_center:
- self.cost_center = erpnext.get_default_cost_center(self.company)
-
- def validate_refund_amount(self):
- loan = frappe.get_doc("Loan", self.loan)
- pending_amount = get_pending_principal_amount(loan)
- if pending_amount >= 0:
- frappe.throw(_("No excess amount to refund."))
- else:
- excess_amount = pending_amount * -1
-
- if self.refund_amount > excess_amount:
- frappe.throw(_("Refund amount cannot be greater than excess amount {0}").format(excess_amount))
-
- def on_submit(self):
- self.update_outstanding_amount()
- self.make_gl_entries()
-
- def on_cancel(self):
- self.update_outstanding_amount(cancel=1)
- self.ignore_linked_doctypes = ["GL Entry", "Payment Ledger Entry"]
- self.make_gl_entries(cancel=1)
-
- def update_outstanding_amount(self, cancel=0):
- refund_amount = frappe.db.get_value("Loan", self.loan, "refund_amount")
-
- if cancel:
- refund_amount -= self.refund_amount
- else:
- refund_amount += self.refund_amount
-
- frappe.db.set_value("Loan", self.loan, "refund_amount", refund_amount)
-
- def make_gl_entries(self, cancel=0):
- gl_entries = []
- loan_details = frappe.get_doc("Loan", self.loan)
-
- gl_entries.append(
- self.get_gl_dict(
- {
- "account": self.refund_account,
- "against": loan_details.loan_account,
- "credit": self.refund_amount,
- "credit_in_account_currency": self.refund_amount,
- "against_voucher_type": "Loan",
- "against_voucher": self.loan,
- "remarks": _("Against Loan:") + self.loan,
- "cost_center": self.cost_center,
- "posting_date": getdate(self.posting_date),
- }
- )
- )
-
- gl_entries.append(
- self.get_gl_dict(
- {
- "account": loan_details.loan_account,
- "party_type": loan_details.applicant_type,
- "party": loan_details.applicant,
- "against": self.refund_account,
- "debit": self.refund_amount,
- "debit_in_account_currency": self.refund_amount,
- "against_voucher_type": "Loan",
- "against_voucher": self.loan,
- "remarks": _("Against Loan:") + self.loan,
- "cost_center": self.cost_center,
- "posting_date": getdate(self.posting_date),
- }
- )
- )
-
- make_gl_entries(gl_entries, cancel=cancel, merge_entries=False)
diff --git a/erpnext/loan_management/doctype/loan_refund/test_loan_refund.py b/erpnext/loan_management/doctype/loan_refund/test_loan_refund.py
deleted file mode 100644
index de2f9e1..0000000
--- a/erpnext/loan_management/doctype/loan_refund/test_loan_refund.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-# import frappe
-from frappe.tests.utils import FrappeTestCase
-
-
-class TestLoanRefund(FrappeTestCase):
- pass
diff --git a/erpnext/loan_management/doctype/loan_repayment/__init__.py b/erpnext/loan_management/doctype/loan_repayment/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/loan_management/doctype/loan_repayment/__init__.py
+++ /dev/null
diff --git a/erpnext/loan_management/doctype/loan_repayment/loan_repayment.js b/erpnext/loan_management/doctype/loan_repayment/loan_repayment.js
deleted file mode 100644
index 82a2d80..0000000
--- a/erpnext/loan_management/doctype/loan_repayment/loan_repayment.js
+++ /dev/null
@@ -1,64 +0,0 @@
-// Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-{% include 'erpnext/loan_management/loan_common.js' %};
-
-frappe.ui.form.on('Loan Repayment', {
- // refresh: function(frm) {
-
- // }
- onload: function(frm) {
- frm.set_query('against_loan', function() {
- return {
- 'filters': {
- 'docstatus': 1
- }
- };
- });
-
- if (frm.doc.against_loan && frm.doc.posting_date && frm.doc.docstatus == 0) {
- frm.trigger('calculate_repayment_amounts');
- }
- },
-
- posting_date : function(frm) {
- frm.trigger('calculate_repayment_amounts');
- },
-
- against_loan: function(frm) {
- if (frm.doc.posting_date) {
- frm.trigger('calculate_repayment_amounts');
- }
- },
-
- payment_type: function(frm) {
- if (frm.doc.posting_date) {
- frm.trigger('calculate_repayment_amounts');
- }
- },
-
- calculate_repayment_amounts: function(frm) {
- frappe.call({
- method: 'erpnext.loan_management.doctype.loan_repayment.loan_repayment.calculate_amounts',
- args: {
- 'against_loan': frm.doc.against_loan,
- 'posting_date': frm.doc.posting_date,
- 'payment_type': frm.doc.payment_type
- },
- callback: function(r) {
- let amounts = r.message;
- frm.set_value('amount_paid', 0.0);
- frm.set_df_property('amount_paid', 'read_only', frm.doc.payment_type == "Loan Closure" ? 1:0);
-
- frm.set_value('pending_principal_amount', amounts['pending_principal_amount']);
- if (frm.doc.is_term_loan || frm.doc.payment_type == "Loan Closure") {
- frm.set_value('payable_principal_amount', amounts['payable_principal_amount']);
- frm.set_value('amount_paid', amounts['payable_amount']);
- }
- frm.set_value('interest_payable', amounts['interest_amount']);
- frm.set_value('penalty_amount', amounts['penalty_amount']);
- frm.set_value('payable_amount', amounts['payable_amount']);
- }
- });
- }
-});
diff --git a/erpnext/loan_management/doctype/loan_repayment/loan_repayment.json b/erpnext/loan_management/doctype/loan_repayment/loan_repayment.json
deleted file mode 100644
index 3e7dc28..0000000
--- a/erpnext/loan_management/doctype/loan_repayment/loan_repayment.json
+++ /dev/null
@@ -1,339 +0,0 @@
-{
- "actions": [],
- "autoname": "LM-REP-.####",
- "creation": "2022-01-25 10:30:02.767941",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "against_loan",
- "applicant_type",
- "applicant",
- "loan_type",
- "column_break_3",
- "company",
- "posting_date",
- "clearance_date",
- "rate_of_interest",
- "is_term_loan",
- "payment_details_section",
- "due_date",
- "pending_principal_amount",
- "interest_payable",
- "payable_amount",
- "column_break_9",
- "shortfall_amount",
- "payable_principal_amount",
- "penalty_amount",
- "amount_paid",
- "accounting_dimensions_section",
- "cost_center",
- "references_section",
- "reference_number",
- "column_break_21",
- "reference_date",
- "principal_amount_paid",
- "total_penalty_paid",
- "total_interest_paid",
- "repayment_details",
- "amended_from",
- "accounting_details_section",
- "payment_account",
- "penalty_income_account",
- "column_break_36",
- "loan_account"
- ],
- "fields": [
- {
- "fieldname": "against_loan",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Against Loan",
- "options": "Loan",
- "reqd": 1
- },
- {
- "fieldname": "posting_date",
- "fieldtype": "Datetime",
- "in_list_view": 1,
- "label": "Posting Date",
- "reqd": 1
- },
- {
- "fieldname": "payment_details_section",
- "fieldtype": "Section Break",
- "label": "Payment Details"
- },
- {
- "fieldname": "penalty_amount",
- "fieldtype": "Currency",
- "label": "Penalty Amount",
- "options": "Company:company:default_currency",
- "read_only": 1
- },
- {
- "fieldname": "interest_payable",
- "fieldtype": "Currency",
- "label": "Interest Payable",
- "options": "Company:company:default_currency",
- "read_only": 1
- },
- {
- "fieldname": "column_break_3",
- "fieldtype": "Column Break"
- },
- {
- "fetch_from": "against_loan.applicant",
- "fieldname": "applicant",
- "fieldtype": "Dynamic Link",
- "in_list_view": 1,
- "label": "Applicant",
- "options": "applicant_type",
- "read_only": 1,
- "reqd": 1
- },
- {
- "fetch_from": "against_loan.loan_type",
- "fieldname": "loan_type",
- "fieldtype": "Link",
- "label": "Loan Type",
- "options": "Loan Type",
- "read_only": 1
- },
- {
- "fieldname": "column_break_9",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "payable_amount",
- "fieldtype": "Currency",
- "label": "Payable Amount",
- "options": "Company:company:default_currency",
- "read_only": 1
- },
- {
- "bold": 1,
- "fieldname": "amount_paid",
- "fieldtype": "Currency",
- "label": "Amount Paid",
- "non_negative": 1,
- "options": "Company:company:default_currency",
- "reqd": 1
- },
- {
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "label": "Amended From",
- "no_copy": 1,
- "options": "Loan Repayment",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "accounting_dimensions_section",
- "fieldtype": "Section Break",
- "label": "Accounting Dimensions"
- },
- {
- "fieldname": "cost_center",
- "fieldtype": "Link",
- "label": "Cost Center",
- "options": "Cost Center"
- },
- {
- "fetch_from": "against_loan.company",
- "fieldname": "company",
- "fieldtype": "Link",
- "label": "Company",
- "options": "Company",
- "read_only": 1
- },
- {
- "fieldname": "pending_principal_amount",
- "fieldtype": "Currency",
- "label": "Pending Principal Amount",
- "options": "Company:company:default_currency",
- "read_only": 1
- },
- {
- "default": "0",
- "fetch_from": "against_loan.is_term_loan",
- "fieldname": "is_term_loan",
- "fieldtype": "Check",
- "label": "Is Term Loan",
- "read_only": 1
- },
- {
- "depends_on": "eval:doc.payment_type==\"Loan Closure\" || doc.is_term_loan",
- "fieldname": "payable_principal_amount",
- "fieldtype": "Currency",
- "label": "Payable Principal Amount",
- "options": "Company:company:default_currency",
- "read_only": 1
- },
- {
- "fieldname": "references_section",
- "fieldtype": "Section Break",
- "label": "Payment References"
- },
- {
- "fieldname": "reference_number",
- "fieldtype": "Data",
- "label": "Reference Number"
- },
- {
- "fieldname": "reference_date",
- "fieldtype": "Date",
- "label": "Reference Date"
- },
- {
- "fieldname": "column_break_21",
- "fieldtype": "Column Break"
- },
- {
- "default": "0.0",
- "fieldname": "principal_amount_paid",
- "fieldtype": "Currency",
- "hidden": 1,
- "label": "Principal Amount Paid",
- "options": "Company:company:default_currency",
- "read_only": 1
- },
- {
- "fetch_from": "against_loan.applicant_type",
- "fieldname": "applicant_type",
- "fieldtype": "Select",
- "label": "Applicant Type",
- "options": "Employee\nMember\nCustomer",
- "read_only": 1
- },
- {
- "fieldname": "due_date",
- "fieldtype": "Date",
- "label": "Due Date",
- "read_only": 1
- },
- {
- "fieldname": "repayment_details",
- "fieldtype": "Table",
- "hidden": 1,
- "label": "Repayment Details",
- "options": "Loan Repayment Detail"
- },
- {
- "fieldname": "total_interest_paid",
- "fieldtype": "Currency",
- "hidden": 1,
- "label": "Total Interest Paid",
- "options": "Company:company:default_currency",
- "read_only": 1
- },
- {
- "fetch_from": "loan_type.rate_of_interest",
- "fieldname": "rate_of_interest",
- "fieldtype": "Percent",
- "label": "Rate Of Interest",
- "read_only": 1
- },
- {
- "fieldname": "shortfall_amount",
- "fieldtype": "Currency",
- "label": "Shortfall Amount",
- "options": "Company:company:default_currency",
- "read_only": 1
- },
- {
- "fieldname": "total_penalty_paid",
- "fieldtype": "Currency",
- "hidden": 1,
- "label": "Total Penalty Paid",
- "options": "Company:company:default_currency",
- "read_only": 1
- },
- {
- "fieldname": "clearance_date",
- "fieldtype": "Date",
- "label": "Clearance Date",
- "no_copy": 1,
- "read_only": 1
- },
- {
- "fieldname": "accounting_details_section",
- "fieldtype": "Section Break",
- "label": "Accounting Details"
- },
- {
- "fetch_from": "against_loan.payment_account",
- "fetch_if_empty": 1,
- "fieldname": "payment_account",
- "fieldtype": "Link",
- "label": "Repayment Account",
- "options": "Account"
- },
- {
- "fieldname": "column_break_36",
- "fieldtype": "Column Break"
- },
- {
- "fetch_from": "against_loan.loan_account",
- "fieldname": "loan_account",
- "fieldtype": "Link",
- "label": "Loan Account",
- "options": "Account",
- "read_only": 1
- },
- {
- "fetch_from": "against_loan.penalty_income_account",
- "fieldname": "penalty_income_account",
- "fieldtype": "Link",
- "hidden": 1,
- "label": "Penalty Income Account",
- "options": "Account"
- }
- ],
- "index_web_pages_for_search": 1,
- "is_submittable": 1,
- "links": [],
- "modified": "2022-08-04 17:13:51.964203",
- "modified_by": "Administrator",
- "module": "Loan Management",
- "name": "Loan Repayment",
- "naming_rule": "Expression (old style)",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "System Manager",
- "share": 1,
- "submit": 1,
- "write": 1
- },
- {
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Loan Manager",
- "share": 1,
- "submit": 1,
- "write": 1
- }
- ],
- "sort_field": "modified",
- "sort_order": "DESC",
- "states": [],
- "track_changes": 1
-}
\ No newline at end of file
diff --git a/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py b/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py
deleted file mode 100644
index 8a185f8..0000000
--- a/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py
+++ /dev/null
@@ -1,777 +0,0 @@
-# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe import _
-from frappe.utils import add_days, cint, date_diff, flt, get_datetime, getdate
-
-import erpnext
-from erpnext.accounts.general_ledger import make_gl_entries
-from erpnext.controllers.accounts_controller import AccountsController
-from erpnext.loan_management.doctype.loan_interest_accrual.loan_interest_accrual import (
- get_last_accrual_date,
- get_per_day_interest,
-)
-from erpnext.loan_management.doctype.loan_security_shortfall.loan_security_shortfall import (
- update_shortfall_status,
-)
-from erpnext.loan_management.doctype.process_loan_interest_accrual.process_loan_interest_accrual import (
- process_loan_interest_accrual_for_demand_loans,
-)
-
-
-class LoanRepayment(AccountsController):
- def validate(self):
- amounts = calculate_amounts(self.against_loan, self.posting_date)
- self.set_missing_values(amounts)
- self.check_future_entries()
- self.validate_amount()
- self.allocate_amounts(amounts)
-
- def before_submit(self):
- self.book_unaccrued_interest()
-
- def on_submit(self):
- self.update_paid_amount()
- self.update_repayment_schedule()
- self.make_gl_entries()
-
- def on_cancel(self):
- self.check_future_accruals()
- self.update_repayment_schedule(cancel=1)
- self.mark_as_unpaid()
- self.ignore_linked_doctypes = ["GL Entry", "Payment Ledger Entry"]
- self.make_gl_entries(cancel=1)
-
- def set_missing_values(self, amounts):
- precision = cint(frappe.db.get_default("currency_precision")) or 2
-
- if not self.posting_date:
- self.posting_date = get_datetime()
-
- if not self.cost_center:
- self.cost_center = erpnext.get_default_cost_center(self.company)
-
- if not self.interest_payable:
- self.interest_payable = flt(amounts["interest_amount"], precision)
-
- if not self.penalty_amount:
- self.penalty_amount = flt(amounts["penalty_amount"], precision)
-
- if not self.pending_principal_amount:
- self.pending_principal_amount = flt(amounts["pending_principal_amount"], precision)
-
- if not self.payable_principal_amount and self.is_term_loan:
- self.payable_principal_amount = flt(amounts["payable_principal_amount"], precision)
-
- if not self.payable_amount:
- self.payable_amount = flt(amounts["payable_amount"], precision)
-
- shortfall_amount = flt(
- frappe.db.get_value(
- "Loan Security Shortfall", {"loan": self.against_loan, "status": "Pending"}, "shortfall_amount"
- )
- )
-
- if shortfall_amount:
- self.shortfall_amount = shortfall_amount
-
- if amounts.get("due_date"):
- self.due_date = amounts.get("due_date")
-
- def check_future_entries(self):
- future_repayment_date = frappe.db.get_value(
- "Loan Repayment",
- {"posting_date": (">", self.posting_date), "docstatus": 1, "against_loan": self.against_loan},
- "posting_date",
- )
-
- if future_repayment_date:
- frappe.throw("Repayment already made till date {0}".format(get_datetime(future_repayment_date)))
-
- def validate_amount(self):
- precision = cint(frappe.db.get_default("currency_precision")) or 2
-
- if not self.amount_paid:
- frappe.throw(_("Amount paid cannot be zero"))
-
- def book_unaccrued_interest(self):
- precision = cint(frappe.db.get_default("currency_precision")) or 2
- if flt(self.total_interest_paid, precision) > flt(self.interest_payable, precision):
- if not self.is_term_loan:
- # get last loan interest accrual date
- last_accrual_date = get_last_accrual_date(self.against_loan)
-
- # get posting date upto which interest has to be accrued
- per_day_interest = get_per_day_interest(
- self.pending_principal_amount, self.rate_of_interest, self.posting_date
- )
-
- no_of_days = (
- flt(flt(self.total_interest_paid - self.interest_payable, precision) / per_day_interest, 0)
- - 1
- )
-
- posting_date = add_days(last_accrual_date, no_of_days)
-
- # book excess interest paid
- process = process_loan_interest_accrual_for_demand_loans(
- posting_date=posting_date, loan=self.against_loan, accrual_type="Repayment"
- )
-
- # get loan interest accrual to update paid amount
- lia = frappe.db.get_value(
- "Loan Interest Accrual",
- {"process_loan_interest_accrual": process},
- ["name", "interest_amount", "payable_principal_amount"],
- as_dict=1,
- )
-
- if lia:
- self.append(
- "repayment_details",
- {
- "loan_interest_accrual": lia.name,
- "paid_interest_amount": flt(self.total_interest_paid - self.interest_payable, precision),
- "paid_principal_amount": 0.0,
- "accrual_type": "Repayment",
- },
- )
-
- def update_paid_amount(self):
- loan = frappe.get_value(
- "Loan",
- self.against_loan,
- [
- "total_amount_paid",
- "total_principal_paid",
- "status",
- "is_secured_loan",
- "total_payment",
- "debit_adjustment_amount",
- "credit_adjustment_amount",
- "refund_amount",
- "loan_amount",
- "disbursed_amount",
- "total_interest_payable",
- "written_off_amount",
- ],
- as_dict=1,
- )
-
- loan.update(
- {
- "total_amount_paid": loan.total_amount_paid + self.amount_paid,
- "total_principal_paid": loan.total_principal_paid + self.principal_amount_paid,
- }
- )
-
- pending_principal_amount = get_pending_principal_amount(loan)
- if not loan.is_secured_loan and pending_principal_amount <= 0:
- loan.update({"status": "Loan Closure Requested"})
-
- for payment in self.repayment_details:
- frappe.db.sql(
- """ UPDATE `tabLoan Interest Accrual`
- SET paid_principal_amount = `paid_principal_amount` + %s,
- paid_interest_amount = `paid_interest_amount` + %s
- WHERE name = %s""",
- (
- flt(payment.paid_principal_amount),
- flt(payment.paid_interest_amount),
- payment.loan_interest_accrual,
- ),
- )
-
- frappe.db.sql(
- """ UPDATE `tabLoan`
- SET total_amount_paid = %s, total_principal_paid = %s, status = %s
- WHERE name = %s """,
- (loan.total_amount_paid, loan.total_principal_paid, loan.status, self.against_loan),
- )
-
- update_shortfall_status(self.against_loan, self.principal_amount_paid)
-
- def mark_as_unpaid(self):
- loan = frappe.get_value(
- "Loan",
- self.against_loan,
- [
- "total_amount_paid",
- "total_principal_paid",
- "status",
- "is_secured_loan",
- "total_payment",
- "loan_amount",
- "disbursed_amount",
- "total_interest_payable",
- "written_off_amount",
- ],
- as_dict=1,
- )
-
- no_of_repayments = len(self.repayment_details)
-
- loan.update(
- {
- "total_amount_paid": loan.total_amount_paid - self.amount_paid,
- "total_principal_paid": loan.total_principal_paid - self.principal_amount_paid,
- }
- )
-
- if loan.status == "Loan Closure Requested":
- if loan.disbursed_amount >= loan.loan_amount:
- loan["status"] = "Disbursed"
- else:
- loan["status"] = "Partially Disbursed"
-
- for payment in self.repayment_details:
- frappe.db.sql(
- """ UPDATE `tabLoan Interest Accrual`
- SET paid_principal_amount = `paid_principal_amount` - %s,
- paid_interest_amount = `paid_interest_amount` - %s
- WHERE name = %s""",
- (payment.paid_principal_amount, payment.paid_interest_amount, payment.loan_interest_accrual),
- )
-
- # Cancel repayment interest accrual
- # checking idx as a preventive measure, repayment accrual will always be the last entry
- if payment.accrual_type == "Repayment" and payment.idx == no_of_repayments:
- lia_doc = frappe.get_doc("Loan Interest Accrual", payment.loan_interest_accrual)
- lia_doc.cancel()
-
- frappe.db.sql(
- """ UPDATE `tabLoan`
- SET total_amount_paid = %s, total_principal_paid = %s, status = %s
- WHERE name = %s """,
- (loan.total_amount_paid, loan.total_principal_paid, loan.status, self.against_loan),
- )
-
- def check_future_accruals(self):
- future_accrual_date = frappe.db.get_value(
- "Loan Interest Accrual",
- {"posting_date": (">", self.posting_date), "docstatus": 1, "loan": self.against_loan},
- "posting_date",
- )
-
- if future_accrual_date:
- frappe.throw(
- "Cannot cancel. Interest accruals already processed till {0}".format(
- get_datetime(future_accrual_date)
- )
- )
-
- def update_repayment_schedule(self, cancel=0):
- if self.is_term_loan and self.principal_amount_paid > self.payable_principal_amount:
- regenerate_repayment_schedule(self.against_loan, cancel)
-
- def allocate_amounts(self, repayment_details):
- precision = cint(frappe.db.get_default("currency_precision")) or 2
- self.set("repayment_details", [])
- self.principal_amount_paid = 0
- self.total_penalty_paid = 0
- interest_paid = self.amount_paid
-
- if self.shortfall_amount and self.amount_paid > self.shortfall_amount:
- self.principal_amount_paid = self.shortfall_amount
- elif self.shortfall_amount:
- self.principal_amount_paid = self.amount_paid
-
- interest_paid -= self.principal_amount_paid
-
- if interest_paid > 0:
- if self.penalty_amount and interest_paid > self.penalty_amount:
- self.total_penalty_paid = flt(self.penalty_amount, precision)
- elif self.penalty_amount:
- self.total_penalty_paid = flt(interest_paid, precision)
-
- interest_paid -= self.total_penalty_paid
-
- if self.is_term_loan:
- interest_paid, updated_entries = self.allocate_interest_amount(interest_paid, repayment_details)
- self.allocate_principal_amount_for_term_loans(interest_paid, repayment_details, updated_entries)
- else:
- interest_paid, updated_entries = self.allocate_interest_amount(interest_paid, repayment_details)
- self.allocate_excess_payment_for_demand_loans(interest_paid, repayment_details)
-
- def allocate_interest_amount(self, interest_paid, repayment_details):
- updated_entries = {}
- self.total_interest_paid = 0
- idx = 1
-
- if interest_paid > 0:
- for lia, amounts in repayment_details.get("pending_accrual_entries", []).items():
- interest_amount = 0
- if amounts["interest_amount"] <= interest_paid:
- interest_amount = amounts["interest_amount"]
- self.total_interest_paid += interest_amount
- interest_paid -= interest_amount
- elif interest_paid:
- if interest_paid >= amounts["interest_amount"]:
- interest_amount = amounts["interest_amount"]
- self.total_interest_paid += interest_amount
- interest_paid = 0
- else:
- interest_amount = interest_paid
- self.total_interest_paid += interest_amount
- interest_paid = 0
-
- if interest_amount:
- self.append(
- "repayment_details",
- {
- "loan_interest_accrual": lia,
- "paid_interest_amount": interest_amount,
- "paid_principal_amount": 0,
- },
- )
- updated_entries[lia] = idx
- idx += 1
-
- return interest_paid, updated_entries
-
- def allocate_principal_amount_for_term_loans(
- self, interest_paid, repayment_details, updated_entries
- ):
- if interest_paid > 0:
- for lia, amounts in repayment_details.get("pending_accrual_entries", []).items():
- paid_principal = 0
- if amounts["payable_principal_amount"] <= interest_paid:
- paid_principal = amounts["payable_principal_amount"]
- self.principal_amount_paid += paid_principal
- interest_paid -= paid_principal
- elif interest_paid:
- if interest_paid >= amounts["payable_principal_amount"]:
- paid_principal = amounts["payable_principal_amount"]
- self.principal_amount_paid += paid_principal
- interest_paid = 0
- else:
- paid_principal = interest_paid
- self.principal_amount_paid += paid_principal
- interest_paid = 0
-
- if updated_entries.get(lia):
- idx = updated_entries.get(lia)
- self.get("repayment_details")[idx - 1].paid_principal_amount += paid_principal
- else:
- self.append(
- "repayment_details",
- {
- "loan_interest_accrual": lia,
- "paid_interest_amount": 0,
- "paid_principal_amount": paid_principal,
- },
- )
-
- if interest_paid > 0:
- self.principal_amount_paid += interest_paid
-
- def allocate_excess_payment_for_demand_loans(self, interest_paid, repayment_details):
- if repayment_details["unaccrued_interest"] and interest_paid > 0:
- # no of days for which to accrue interest
- # Interest can only be accrued for an entire day and not partial
- if interest_paid > repayment_details["unaccrued_interest"]:
- interest_paid -= repayment_details["unaccrued_interest"]
- self.total_interest_paid += repayment_details["unaccrued_interest"]
- else:
- # get no of days for which interest can be paid
- per_day_interest = get_per_day_interest(
- self.pending_principal_amount, self.rate_of_interest, self.posting_date
- )
-
- no_of_days = cint(interest_paid / per_day_interest)
- self.total_interest_paid += no_of_days * per_day_interest
- interest_paid -= no_of_days * per_day_interest
-
- if interest_paid > 0:
- self.principal_amount_paid += interest_paid
-
- def make_gl_entries(self, cancel=0, adv_adj=0):
- gle_map = []
- if self.shortfall_amount and self.amount_paid > self.shortfall_amount:
- remarks = "Shortfall repayment of {0}.<br>Repayment against loan {1}".format(
- self.shortfall_amount, self.against_loan
- )
- elif self.shortfall_amount:
- remarks = "Shortfall repayment of {0} against loan {1}".format(
- self.shortfall_amount, self.against_loan
- )
- else:
- remarks = "Repayment against loan " + self.against_loan
-
- if self.reference_number:
- remarks += " with reference no. {}".format(self.reference_number)
-
- if hasattr(self, "repay_from_salary") and self.repay_from_salary:
- payment_account = self.payroll_payable_account
- else:
- payment_account = self.payment_account
-
- if self.total_penalty_paid:
- gle_map.append(
- self.get_gl_dict(
- {
- "account": self.loan_account,
- "against": payment_account,
- "debit": self.total_penalty_paid,
- "debit_in_account_currency": self.total_penalty_paid,
- "against_voucher_type": "Loan",
- "against_voucher": self.against_loan,
- "remarks": _("Penalty against loan:") + self.against_loan,
- "cost_center": self.cost_center,
- "party_type": self.applicant_type,
- "party": self.applicant,
- "posting_date": getdate(self.posting_date),
- }
- )
- )
-
- gle_map.append(
- self.get_gl_dict(
- {
- "account": self.penalty_income_account,
- "against": self.loan_account,
- "credit": self.total_penalty_paid,
- "credit_in_account_currency": self.total_penalty_paid,
- "against_voucher_type": "Loan",
- "against_voucher": self.against_loan,
- "remarks": _("Penalty against loan:") + self.against_loan,
- "cost_center": self.cost_center,
- "posting_date": getdate(self.posting_date),
- }
- )
- )
-
- gle_map.append(
- self.get_gl_dict(
- {
- "account": payment_account,
- "against": self.loan_account + ", " + self.penalty_income_account,
- "debit": self.amount_paid,
- "debit_in_account_currency": self.amount_paid,
- "against_voucher_type": "Loan",
- "against_voucher": self.against_loan,
- "remarks": _(remarks),
- "cost_center": self.cost_center,
- "posting_date": getdate(self.posting_date),
- }
- )
- )
-
- gle_map.append(
- self.get_gl_dict(
- {
- "account": self.loan_account,
- "party_type": self.applicant_type,
- "party": self.applicant,
- "against": payment_account,
- "credit": self.amount_paid,
- "credit_in_account_currency": self.amount_paid,
- "against_voucher_type": "Loan",
- "against_voucher": self.against_loan,
- "remarks": _(remarks),
- "cost_center": self.cost_center,
- "posting_date": getdate(self.posting_date),
- }
- )
- )
-
- if gle_map:
- make_gl_entries(gle_map, cancel=cancel, adv_adj=adv_adj, merge_entries=False)
-
-
-def create_repayment_entry(
- loan,
- applicant,
- company,
- posting_date,
- loan_type,
- payment_type,
- interest_payable,
- payable_principal_amount,
- amount_paid,
- penalty_amount=None,
- payroll_payable_account=None,
-):
-
- lr = frappe.get_doc(
- {
- "doctype": "Loan Repayment",
- "against_loan": loan,
- "payment_type": payment_type,
- "company": company,
- "posting_date": posting_date,
- "applicant": applicant,
- "penalty_amount": penalty_amount,
- "interest_payable": interest_payable,
- "payable_principal_amount": payable_principal_amount,
- "amount_paid": amount_paid,
- "loan_type": loan_type,
- "payroll_payable_account": payroll_payable_account,
- }
- ).insert()
-
- return lr
-
-
-def get_accrued_interest_entries(against_loan, posting_date=None):
- if not posting_date:
- posting_date = getdate()
-
- precision = cint(frappe.db.get_default("currency_precision")) or 2
-
- unpaid_accrued_entries = frappe.db.sql(
- """
- SELECT name, posting_date, interest_amount - paid_interest_amount as interest_amount,
- payable_principal_amount - paid_principal_amount as payable_principal_amount,
- accrual_type
- FROM
- `tabLoan Interest Accrual`
- WHERE
- loan = %s
- AND posting_date <= %s
- AND (interest_amount - paid_interest_amount > 0 OR
- payable_principal_amount - paid_principal_amount > 0)
- AND
- docstatus = 1
- ORDER BY posting_date
- """,
- (against_loan, posting_date),
- as_dict=1,
- )
-
- # Skip entries with zero interest amount & payable principal amount
- unpaid_accrued_entries = [
- d
- for d in unpaid_accrued_entries
- if flt(d.interest_amount, precision) > 0 or flt(d.payable_principal_amount, precision) > 0
- ]
-
- return unpaid_accrued_entries
-
-
-def get_penalty_details(against_loan):
- penalty_details = frappe.db.sql(
- """
- SELECT posting_date, (penalty_amount - total_penalty_paid) as pending_penalty_amount
- FROM `tabLoan Repayment` where posting_date >= (SELECT MAX(posting_date) from `tabLoan Repayment`
- where against_loan = %s) and docstatus = 1 and against_loan = %s
- """,
- (against_loan, against_loan),
- )
-
- if penalty_details:
- return penalty_details[0][0], flt(penalty_details[0][1])
- else:
- return None, 0
-
-
-def regenerate_repayment_schedule(loan, cancel=0):
- from erpnext.loan_management.doctype.loan.loan import (
- add_single_month,
- get_monthly_repayment_amount,
- )
-
- loan_doc = frappe.get_doc("Loan", loan)
- next_accrual_date = None
- accrued_entries = 0
- last_repayment_amount = None
- last_balance_amount = None
-
- for term in reversed(loan_doc.get("repayment_schedule")):
- if not term.is_accrued:
- next_accrual_date = term.payment_date
- loan_doc.remove(term)
- else:
- accrued_entries += 1
- if last_repayment_amount is None:
- last_repayment_amount = term.total_payment
- if last_balance_amount is None:
- last_balance_amount = term.balance_loan_amount
-
- loan_doc.save()
-
- balance_amount = get_pending_principal_amount(loan_doc)
-
- if loan_doc.repayment_method == "Repay Fixed Amount per Period":
- monthly_repayment_amount = flt(
- balance_amount / len(loan_doc.get("repayment_schedule")) - accrued_entries
- )
- else:
- repayment_period = loan_doc.repayment_periods - accrued_entries
- if not cancel and repayment_period > 0:
- monthly_repayment_amount = get_monthly_repayment_amount(
- balance_amount, loan_doc.rate_of_interest, repayment_period
- )
- else:
- monthly_repayment_amount = last_repayment_amount
- balance_amount = last_balance_amount
-
- payment_date = next_accrual_date
-
- while balance_amount > 0:
- interest_amount = flt(balance_amount * flt(loan_doc.rate_of_interest) / (12 * 100))
- principal_amount = monthly_repayment_amount - interest_amount
- balance_amount = flt(balance_amount + interest_amount - monthly_repayment_amount)
- if balance_amount < 0:
- principal_amount += balance_amount
- balance_amount = 0.0
-
- total_payment = principal_amount + interest_amount
- loan_doc.append(
- "repayment_schedule",
- {
- "payment_date": payment_date,
- "principal_amount": principal_amount,
- "interest_amount": interest_amount,
- "total_payment": total_payment,
- "balance_loan_amount": balance_amount,
- },
- )
- next_payment_date = add_single_month(payment_date)
- payment_date = next_payment_date
-
- loan_doc.save()
-
-
-def get_pending_principal_amount(loan):
- if loan.status in ("Disbursed", "Closed") or loan.disbursed_amount >= loan.loan_amount:
- pending_principal_amount = (
- flt(loan.total_payment)
- + flt(loan.debit_adjustment_amount)
- - flt(loan.credit_adjustment_amount)
- - flt(loan.total_principal_paid)
- - flt(loan.total_interest_payable)
- - flt(loan.written_off_amount)
- + flt(loan.refund_amount)
- )
- else:
- pending_principal_amount = (
- flt(loan.disbursed_amount)
- + flt(loan.debit_adjustment_amount)
- - flt(loan.credit_adjustment_amount)
- - flt(loan.total_principal_paid)
- - flt(loan.total_interest_payable)
- - flt(loan.written_off_amount)
- + flt(loan.refund_amount)
- )
-
- return pending_principal_amount
-
-
-# This function returns the amounts that are payable at the time of loan repayment based on posting date
-# So it pulls all the unpaid Loan Interest Accrual Entries and calculates the penalty if applicable
-
-
-def get_amounts(amounts, against_loan, posting_date):
- precision = cint(frappe.db.get_default("currency_precision")) or 2
-
- against_loan_doc = frappe.get_doc("Loan", against_loan)
- loan_type_details = frappe.get_doc("Loan Type", against_loan_doc.loan_type)
- accrued_interest_entries = get_accrued_interest_entries(against_loan_doc.name, posting_date)
-
- computed_penalty_date, pending_penalty_amount = get_penalty_details(against_loan)
- pending_accrual_entries = {}
-
- total_pending_interest = 0
- penalty_amount = 0
- payable_principal_amount = 0
- final_due_date = ""
- due_date = ""
-
- for entry in accrued_interest_entries:
- # Loan repayment due date is one day after the loan interest is accrued
- # no of late days are calculated based on loan repayment posting date
- # and if no_of_late days are positive then penalty is levied
-
- due_date = add_days(entry.posting_date, 1)
- due_date_after_grace_period = add_days(due_date, loan_type_details.grace_period_in_days)
-
- # Consider one day after already calculated penalty
- if computed_penalty_date and getdate(computed_penalty_date) >= due_date_after_grace_period:
- due_date_after_grace_period = add_days(computed_penalty_date, 1)
-
- no_of_late_days = date_diff(posting_date, due_date_after_grace_period) + 1
-
- if (
- no_of_late_days > 0
- and (
- not (hasattr(against_loan_doc, "repay_from_salary") and against_loan_doc.repay_from_salary)
- )
- and entry.accrual_type == "Regular"
- ):
- penalty_amount += (
- entry.interest_amount * (loan_type_details.penalty_interest_rate / 100) * no_of_late_days
- )
-
- total_pending_interest += entry.interest_amount
- payable_principal_amount += entry.payable_principal_amount
-
- pending_accrual_entries.setdefault(
- entry.name,
- {
- "interest_amount": flt(entry.interest_amount, precision),
- "payable_principal_amount": flt(entry.payable_principal_amount, precision),
- },
- )
-
- if due_date and not final_due_date:
- final_due_date = add_days(due_date, loan_type_details.grace_period_in_days)
-
- pending_principal_amount = get_pending_principal_amount(against_loan_doc)
-
- unaccrued_interest = 0
- if due_date:
- pending_days = date_diff(posting_date, due_date) + 1
- else:
- last_accrual_date = get_last_accrual_date(against_loan_doc.name)
- pending_days = date_diff(posting_date, last_accrual_date) + 1
-
- if pending_days > 0:
- principal_amount = flt(pending_principal_amount, precision)
- per_day_interest = get_per_day_interest(
- principal_amount, loan_type_details.rate_of_interest, posting_date
- )
- unaccrued_interest += pending_days * per_day_interest
-
- amounts["pending_principal_amount"] = flt(pending_principal_amount, precision)
- amounts["payable_principal_amount"] = flt(payable_principal_amount, precision)
- amounts["interest_amount"] = flt(total_pending_interest, precision)
- amounts["penalty_amount"] = flt(penalty_amount + pending_penalty_amount, precision)
- amounts["payable_amount"] = flt(
- payable_principal_amount + total_pending_interest + penalty_amount, precision
- )
- amounts["pending_accrual_entries"] = pending_accrual_entries
- amounts["unaccrued_interest"] = flt(unaccrued_interest, precision)
- amounts["written_off_amount"] = flt(against_loan_doc.written_off_amount, precision)
-
- if final_due_date:
- amounts["due_date"] = final_due_date
-
- return amounts
-
-
-@frappe.whitelist()
-def calculate_amounts(against_loan, posting_date, payment_type=""):
- amounts = {
- "penalty_amount": 0.0,
- "interest_amount": 0.0,
- "pending_principal_amount": 0.0,
- "payable_principal_amount": 0.0,
- "payable_amount": 0.0,
- "unaccrued_interest": 0.0,
- "due_date": "",
- }
-
- amounts = get_amounts(amounts, against_loan, posting_date)
-
- # update values for closure
- if payment_type == "Loan Closure":
- amounts["payable_principal_amount"] = amounts["pending_principal_amount"]
- amounts["interest_amount"] += amounts["unaccrued_interest"]
- amounts["payable_amount"] = (
- amounts["payable_principal_amount"] + amounts["interest_amount"] + amounts["penalty_amount"]
- )
-
- return amounts
diff --git a/erpnext/loan_management/doctype/loan_repayment/test_loan_repayment.py b/erpnext/loan_management/doctype/loan_repayment/test_loan_repayment.py
deleted file mode 100644
index 98e5a0a..0000000
--- a/erpnext/loan_management/doctype/loan_repayment/test_loan_repayment.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-# import frappe
-import unittest
-
-
-class TestLoanRepayment(unittest.TestCase):
- pass
diff --git a/erpnext/loan_management/doctype/loan_repayment_detail/__init__.py b/erpnext/loan_management/doctype/loan_repayment_detail/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/loan_management/doctype/loan_repayment_detail/__init__.py
+++ /dev/null
diff --git a/erpnext/loan_management/doctype/loan_repayment_detail/loan_repayment_detail.json b/erpnext/loan_management/doctype/loan_repayment_detail/loan_repayment_detail.json
deleted file mode 100644
index 4b9b191..0000000
--- a/erpnext/loan_management/doctype/loan_repayment_detail/loan_repayment_detail.json
+++ /dev/null
@@ -1,53 +0,0 @@
-{
- "actions": [],
- "creation": "2020-04-15 18:31:54.026923",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "loan_interest_accrual",
- "paid_principal_amount",
- "paid_interest_amount",
- "accrual_type"
- ],
- "fields": [
- {
- "fieldname": "loan_interest_accrual",
- "fieldtype": "Link",
- "label": "Loan Interest Accrual",
- "options": "Loan Interest Accrual"
- },
- {
- "fieldname": "paid_principal_amount",
- "fieldtype": "Currency",
- "label": "Paid Principal Amount",
- "options": "Company:company:default_currency"
- },
- {
- "fieldname": "paid_interest_amount",
- "fieldtype": "Currency",
- "label": "Paid Interest Amount",
- "options": "Company:company:default_currency"
- },
- {
- "fetch_from": "loan_interest_accrual.accrual_type",
- "fetch_if_empty": 1,
- "fieldname": "accrual_type",
- "fieldtype": "Select",
- "label": "Accrual Type",
- "options": "Regular\nRepayment\nDisbursement"
- }
- ],
- "index_web_pages_for_search": 1,
- "istable": 1,
- "links": [],
- "modified": "2020-10-23 08:09:18.267030",
- "modified_by": "Administrator",
- "module": "Loan Management",
- "name": "Loan Repayment Detail",
- "owner": "Administrator",
- "permissions": [],
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1
-}
\ No newline at end of file
diff --git a/erpnext/loan_management/doctype/loan_repayment_detail/loan_repayment_detail.py b/erpnext/loan_management/doctype/loan_repayment_detail/loan_repayment_detail.py
deleted file mode 100644
index 495b686..0000000
--- a/erpnext/loan_management/doctype/loan_repayment_detail/loan_repayment_detail.py
+++ /dev/null
@@ -1,10 +0,0 @@
-# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-# import frappe
-from frappe.model.document import Document
-
-
-class LoanRepaymentDetail(Document):
- pass
diff --git a/erpnext/loan_management/doctype/loan_security/__init__.py b/erpnext/loan_management/doctype/loan_security/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/loan_management/doctype/loan_security/__init__.py
+++ /dev/null
diff --git a/erpnext/loan_management/doctype/loan_security/loan_security.js b/erpnext/loan_management/doctype/loan_security/loan_security.js
deleted file mode 100644
index 0e815af..0000000
--- a/erpnext/loan_management/doctype/loan_security/loan_security.js
+++ /dev/null
@@ -1,8 +0,0 @@
-// Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Loan Security', {
- // refresh: function(frm) {
-
- // }
-});
diff --git a/erpnext/loan_management/doctype/loan_security/loan_security.json b/erpnext/loan_management/doctype/loan_security/loan_security.json
deleted file mode 100644
index c698601..0000000
--- a/erpnext/loan_management/doctype/loan_security/loan_security.json
+++ /dev/null
@@ -1,105 +0,0 @@
-{
- "actions": [],
- "allow_rename": 1,
- "creation": "2019-09-02 15:07:08.885593",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "loan_security_name",
- "haircut",
- "loan_security_code",
- "column_break_3",
- "loan_security_type",
- "unit_of_measure",
- "disabled"
- ],
- "fields": [
- {
- "fieldname": "loan_security_name",
- "fieldtype": "Data",
- "in_list_view": 1,
- "label": "Loan Security Name",
- "reqd": 1,
- "unique": 1
- },
- {
- "fetch_from": "loan_security_type.haircut",
- "fetch_if_empty": 1,
- "fieldname": "haircut",
- "fieldtype": "Percent",
- "label": "Haircut %"
- },
- {
- "fieldname": "column_break_3",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "loan_security_type",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Loan Security Type",
- "options": "Loan Security Type",
- "reqd": 1
- },
- {
- "fieldname": "loan_security_code",
- "fieldtype": "Data",
- "label": "Loan Security Code",
- "unique": 1
- },
- {
- "default": "0",
- "fieldname": "disabled",
- "fieldtype": "Check",
- "label": "Disabled"
- },
- {
- "fetch_from": "loan_security_type.unit_of_measure",
- "fieldname": "unit_of_measure",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Unit Of Measure",
- "options": "UOM",
- "read_only": 1,
- "reqd": 1
- }
- ],
- "index_web_pages_for_search": 1,
- "links": [],
- "modified": "2020-10-26 07:34:48.601766",
- "modified_by": "Administrator",
- "module": "Loan Management",
- "name": "Loan Security",
- "owner": "Administrator",
- "permissions": [
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "System Manager",
- "share": 1,
- "write": 1
- },
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Loan Manager",
- "share": 1,
- "write": 1
- }
- ],
- "search_fields": "loan_security_code",
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1
-}
\ No newline at end of file
diff --git a/erpnext/loan_management/doctype/loan_security/loan_security.py b/erpnext/loan_management/doctype/loan_security/loan_security.py
deleted file mode 100644
index 8087fc5..0000000
--- a/erpnext/loan_management/doctype/loan_security/loan_security.py
+++ /dev/null
@@ -1,11 +0,0 @@
-# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-# import frappe
-from frappe.model.document import Document
-
-
-class LoanSecurity(Document):
- def autoname(self):
- self.name = self.loan_security_name
diff --git a/erpnext/loan_management/doctype/loan_security/loan_security_dashboard.py b/erpnext/loan_management/doctype/loan_security/loan_security_dashboard.py
deleted file mode 100644
index 1d96885..0000000
--- a/erpnext/loan_management/doctype/loan_security/loan_security_dashboard.py
+++ /dev/null
@@ -1,8 +0,0 @@
-def get_data():
- return {
- "fieldname": "loan_security",
- "transactions": [
- {"items": ["Loan Application", "Loan Security Price"]},
- {"items": ["Loan Security Pledge", "Loan Security Unpledge"]},
- ],
- }
diff --git a/erpnext/loan_management/doctype/loan_security/test_loan_security.py b/erpnext/loan_management/doctype/loan_security/test_loan_security.py
deleted file mode 100644
index 7e702ed..0000000
--- a/erpnext/loan_management/doctype/loan_security/test_loan_security.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-# import frappe
-import unittest
-
-
-class TestLoanSecurity(unittest.TestCase):
- pass
diff --git a/erpnext/loan_management/doctype/loan_security_pledge/__init__.py b/erpnext/loan_management/doctype/loan_security_pledge/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/loan_management/doctype/loan_security_pledge/__init__.py
+++ /dev/null
diff --git a/erpnext/loan_management/doctype/loan_security_pledge/loan_security_pledge.js b/erpnext/loan_management/doctype/loan_security_pledge/loan_security_pledge.js
deleted file mode 100644
index 48ca392..0000000
--- a/erpnext/loan_management/doctype/loan_security_pledge/loan_security_pledge.js
+++ /dev/null
@@ -1,43 +0,0 @@
-// Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Loan Security Pledge', {
- calculate_amounts: function(frm, cdt, cdn) {
- let row = locals[cdt][cdn];
- frappe.model.set_value(cdt, cdn, 'amount', row.qty * row.loan_security_price);
- frappe.model.set_value(cdt, cdn, 'post_haircut_amount', cint(row.amount - (row.amount * row.haircut/100)));
-
- let amount = 0;
- let maximum_amount = 0;
- $.each(frm.doc.securities || [], function(i, item){
- amount += item.amount;
- maximum_amount += item.post_haircut_amount;
- });
-
- frm.set_value('total_security_value', amount);
- frm.set_value('maximum_loan_value', maximum_amount);
- }
-});
-
-frappe.ui.form.on("Pledge", {
- loan_security: function(frm, cdt, cdn) {
- let row = locals[cdt][cdn];
-
- if (row.loan_security) {
- frappe.call({
- method: "erpnext.loan_management.doctype.loan_security_price.loan_security_price.get_loan_security_price",
- args: {
- loan_security: row.loan_security
- },
- callback: function(r) {
- frappe.model.set_value(cdt, cdn, 'loan_security_price', r.message);
- frm.events.calculate_amounts(frm, cdt, cdn);
- }
- });
- }
- },
-
- qty: function(frm, cdt, cdn) {
- frm.events.calculate_amounts(frm, cdt, cdn);
- },
-});
diff --git a/erpnext/loan_management/doctype/loan_security_pledge/loan_security_pledge.json b/erpnext/loan_management/doctype/loan_security_pledge/loan_security_pledge.json
deleted file mode 100644
index 68bac8e..0000000
--- a/erpnext/loan_management/doctype/loan_security_pledge/loan_security_pledge.json
+++ /dev/null
@@ -1,245 +0,0 @@
-{
- "actions": [],
- "autoname": "LS-.{applicant}.-.#####",
- "creation": "2019-08-29 18:48:51.371674",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "loan_details_section",
- "applicant_type",
- "applicant",
- "loan",
- "loan_application",
- "column_break_3",
- "company",
- "pledge_time",
- "status",
- "loan_security_details_section",
- "securities",
- "section_break_10",
- "total_security_value",
- "column_break_11",
- "maximum_loan_value",
- "more_information_section",
- "reference_no",
- "column_break_18",
- "description",
- "amended_from"
- ],
- "fields": [
- {
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "label": "Amended From",
- "no_copy": 1,
- "options": "Loan Security Pledge",
- "print_hide": 1,
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
- },
- {
- "fetch_from": "loan_application.applicant",
- "fieldname": "applicant",
- "fieldtype": "Dynamic Link",
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Applicant",
- "options": "applicant_type",
- "reqd": 1,
- "show_days": 1,
- "show_seconds": 1
- },
- {
- "fieldname": "loan_security_details_section",
- "fieldtype": "Section Break",
- "label": "Loan Security Details",
- "show_days": 1,
- "show_seconds": 1
- },
- {
- "fieldname": "column_break_3",
- "fieldtype": "Column Break",
- "show_days": 1,
- "show_seconds": 1
- },
- {
- "fieldname": "loan",
- "fieldtype": "Link",
- "label": "Loan",
- "options": "Loan",
- "show_days": 1,
- "show_seconds": 1
- },
- {
- "fieldname": "loan_application",
- "fieldtype": "Link",
- "label": "Loan Application",
- "options": "Loan Application",
- "show_days": 1,
- "show_seconds": 1
- },
- {
- "fieldname": "total_security_value",
- "fieldtype": "Currency",
- "label": "Total Security Value",
- "options": "Company:company:default_currency",
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
- },
- {
- "fieldname": "maximum_loan_value",
- "fieldtype": "Currency",
- "label": "Maximum Loan Value",
- "options": "Company:company:default_currency",
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
- },
- {
- "fieldname": "loan_details_section",
- "fieldtype": "Section Break",
- "label": "Loan Details",
- "show_days": 1,
- "show_seconds": 1
- },
- {
- "default": "Requested",
- "fieldname": "status",
- "fieldtype": "Select",
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Status",
- "options": "Requested\nUnpledged\nPledged\nPartially Pledged\nCancelled",
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
- },
- {
- "fieldname": "pledge_time",
- "fieldtype": "Datetime",
- "label": "Pledge Time",
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
- },
- {
- "fieldname": "securities",
- "fieldtype": "Table",
- "label": "Securities",
- "options": "Pledge",
- "reqd": 1,
- "show_days": 1,
- "show_seconds": 1
- },
- {
- "fieldname": "column_break_11",
- "fieldtype": "Column Break",
- "show_days": 1,
- "show_seconds": 1
- },
- {
- "fieldname": "section_break_10",
- "fieldtype": "Section Break",
- "label": "Totals",
- "show_days": 1,
- "show_seconds": 1
- },
- {
- "fieldname": "company",
- "fieldtype": "Link",
- "label": "Company",
- "options": "Company",
- "reqd": 1,
- "show_days": 1,
- "show_seconds": 1
- },
- {
- "fetch_from": "loan.applicant_type",
- "fieldname": "applicant_type",
- "fieldtype": "Select",
- "label": "Applicant Type",
- "options": "Employee\nMember\nCustomer",
- "reqd": 1,
- "show_days": 1,
- "show_seconds": 1
- },
- {
- "collapsible": 1,
- "fieldname": "more_information_section",
- "fieldtype": "Section Break",
- "label": "More Information",
- "show_days": 1,
- "show_seconds": 1
- },
- {
- "allow_on_submit": 1,
- "fieldname": "reference_no",
- "fieldtype": "Data",
- "label": "Reference No",
- "show_days": 1,
- "show_seconds": 1
- },
- {
- "fieldname": "column_break_18",
- "fieldtype": "Column Break",
- "show_days": 1,
- "show_seconds": 1
- },
- {
- "allow_on_submit": 1,
- "fieldname": "description",
- "fieldtype": "Text",
- "label": "Description",
- "show_days": 1,
- "show_seconds": 1
- }
- ],
- "index_web_pages_for_search": 1,
- "is_submittable": 1,
- "links": [],
- "modified": "2021-06-29 17:15:16.082256",
- "modified_by": "Administrator",
- "module": "Loan Management",
- "name": "Loan Security Pledge",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "System Manager",
- "share": 1,
- "submit": 1,
- "write": 1
- },
- {
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Loan Manager",
- "share": 1,
- "submit": 1,
- "write": 1
- }
- ],
- "quick_entry": 1,
- "search_fields": "applicant",
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1
-}
\ No newline at end of file
diff --git a/erpnext/loan_management/doctype/loan_security_pledge/loan_security_pledge.py b/erpnext/loan_management/doctype/loan_security_pledge/loan_security_pledge.py
deleted file mode 100644
index f0d5954..0000000
--- a/erpnext/loan_management/doctype/loan_security_pledge/loan_security_pledge.py
+++ /dev/null
@@ -1,111 +0,0 @@
-# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe import _
-from frappe.model.document import Document
-from frappe.utils import cint, now_datetime
-
-from erpnext.loan_management.doctype.loan_security_price.loan_security_price import (
- get_loan_security_price,
-)
-from erpnext.loan_management.doctype.loan_security_shortfall.loan_security_shortfall import (
- update_shortfall_status,
-)
-
-
-class LoanSecurityPledge(Document):
- def validate(self):
- self.set_pledge_amount()
- self.validate_duplicate_securities()
- self.validate_loan_security_type()
-
- def on_submit(self):
- if self.loan:
- self.db_set("status", "Pledged")
- self.db_set("pledge_time", now_datetime())
- update_shortfall_status(self.loan, self.total_security_value)
- update_loan(self.loan, self.maximum_loan_value)
-
- def on_cancel(self):
- if self.loan:
- self.db_set("status", "Cancelled")
- self.db_set("pledge_time", None)
- update_loan(self.loan, self.maximum_loan_value, cancel=1)
-
- def validate_duplicate_securities(self):
- security_list = []
- for security in self.securities:
- if security.loan_security not in security_list:
- security_list.append(security.loan_security)
- else:
- frappe.throw(
- _("Loan Security {0} added multiple times").format(frappe.bold(security.loan_security))
- )
-
- def validate_loan_security_type(self):
- existing_pledge = ""
-
- if self.loan:
- existing_pledge = frappe.db.get_value(
- "Loan Security Pledge", {"loan": self.loan, "docstatus": 1}, ["name"]
- )
-
- if existing_pledge:
- loan_security_type = frappe.db.get_value(
- "Pledge", {"parent": existing_pledge}, ["loan_security_type"]
- )
- else:
- loan_security_type = self.securities[0].loan_security_type
-
- ltv_ratio_map = frappe._dict(
- frappe.get_all("Loan Security Type", fields=["name", "loan_to_value_ratio"], as_list=1)
- )
-
- ltv_ratio = ltv_ratio_map.get(loan_security_type)
-
- for security in self.securities:
- if ltv_ratio_map.get(security.loan_security_type) != ltv_ratio:
- frappe.throw(_("Loan Securities with different LTV ratio cannot be pledged against one loan"))
-
- def set_pledge_amount(self):
- total_security_value = 0
- maximum_loan_value = 0
-
- for pledge in self.securities:
-
- if not pledge.qty and not pledge.amount:
- frappe.throw(_("Qty or Amount is mandatory for loan security!"))
-
- if not (self.loan_application and pledge.loan_security_price):
- pledge.loan_security_price = get_loan_security_price(pledge.loan_security)
-
- if not pledge.qty:
- pledge.qty = cint(pledge.amount / pledge.loan_security_price)
-
- pledge.amount = pledge.qty * pledge.loan_security_price
- pledge.post_haircut_amount = cint(pledge.amount - (pledge.amount * pledge.haircut / 100))
-
- total_security_value += pledge.amount
- maximum_loan_value += pledge.post_haircut_amount
-
- self.total_security_value = total_security_value
- self.maximum_loan_value = maximum_loan_value
-
-
-def update_loan(loan, maximum_value_against_pledge, cancel=0):
- maximum_loan_value = frappe.db.get_value("Loan", {"name": loan}, ["maximum_loan_amount"])
-
- if cancel:
- frappe.db.sql(
- """ UPDATE `tabLoan` SET maximum_loan_amount=%s
- WHERE name=%s""",
- (maximum_loan_value - maximum_value_against_pledge, loan),
- )
- else:
- frappe.db.sql(
- """ UPDATE `tabLoan` SET maximum_loan_amount=%s, is_secured_loan=1
- WHERE name=%s""",
- (maximum_loan_value + maximum_value_against_pledge, loan),
- )
diff --git a/erpnext/loan_management/doctype/loan_security_pledge/loan_security_pledge_list.js b/erpnext/loan_management/doctype/loan_security_pledge/loan_security_pledge_list.js
deleted file mode 100644
index 174d1b0..0000000
--- a/erpnext/loan_management/doctype/loan_security_pledge/loan_security_pledge_list.js
+++ /dev/null
@@ -1,15 +0,0 @@
-// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-// License: GNU General Public License v3. See license.txt
-
-// render
-frappe.listview_settings['Loan Security Pledge'] = {
- add_fields: ["status"],
- get_indicator: function(doc) {
- var status_color = {
- "Unpledged": "orange",
- "Pledged": "green",
- "Partially Pledged": "green"
- };
- return [__(doc.status), status_color[doc.status], "status,=,"+doc.status];
- }
-};
diff --git a/erpnext/loan_management/doctype/loan_security_pledge/test_loan_security_pledge.py b/erpnext/loan_management/doctype/loan_security_pledge/test_loan_security_pledge.py
deleted file mode 100644
index b9d05c2..0000000
--- a/erpnext/loan_management/doctype/loan_security_pledge/test_loan_security_pledge.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-# import frappe
-import unittest
-
-
-class TestLoanSecurityPledge(unittest.TestCase):
- pass
diff --git a/erpnext/loan_management/doctype/loan_security_price/__init__.py b/erpnext/loan_management/doctype/loan_security_price/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/loan_management/doctype/loan_security_price/__init__.py
+++ /dev/null
diff --git a/erpnext/loan_management/doctype/loan_security_price/loan_security_price.js b/erpnext/loan_management/doctype/loan_security_price/loan_security_price.js
deleted file mode 100644
index 31b4ec7..0000000
--- a/erpnext/loan_management/doctype/loan_security_price/loan_security_price.js
+++ /dev/null
@@ -1,8 +0,0 @@
-// Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Loan Security Price', {
- // refresh: function(frm) {
-
- // }
-});
diff --git a/erpnext/loan_management/doctype/loan_security_price/loan_security_price.json b/erpnext/loan_management/doctype/loan_security_price/loan_security_price.json
deleted file mode 100644
index b6e8763..0000000
--- a/erpnext/loan_management/doctype/loan_security_price/loan_security_price.json
+++ /dev/null
@@ -1,129 +0,0 @@
-{
- "actions": [],
- "autoname": "LM-LSP-.####",
- "creation": "2019-09-03 18:20:31.382887",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "loan_security",
- "loan_security_name",
- "loan_security_type",
- "column_break_2",
- "uom",
- "section_break_4",
- "loan_security_price",
- "section_break_6",
- "valid_from",
- "column_break_8",
- "valid_upto"
- ],
- "fields": [
- {
- "fieldname": "loan_security",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Loan Security",
- "options": "Loan Security",
- "reqd": 1
- },
- {
- "fieldname": "column_break_2",
- "fieldtype": "Column Break"
- },
- {
- "fetch_from": "loan_security.unit_of_measure",
- "fieldname": "uom",
- "fieldtype": "Link",
- "label": "UOM",
- "options": "UOM",
- "read_only": 1
- },
- {
- "fieldname": "section_break_4",
- "fieldtype": "Section Break"
- },
- {
- "fieldname": "loan_security_price",
- "fieldtype": "Currency",
- "in_list_view": 1,
- "label": "Loan Security Price",
- "options": "Company:company:default_currency",
- "reqd": 1
- },
- {
- "fieldname": "section_break_6",
- "fieldtype": "Section Break"
- },
- {
- "fieldname": "valid_from",
- "fieldtype": "Datetime",
- "in_list_view": 1,
- "label": "Valid From",
- "reqd": 1
- },
- {
- "fieldname": "column_break_8",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "valid_upto",
- "fieldtype": "Datetime",
- "in_list_view": 1,
- "label": "Valid Upto",
- "reqd": 1
- },
- {
- "fetch_from": "loan_security.loan_security_type",
- "fieldname": "loan_security_type",
- "fieldtype": "Link",
- "label": "Loan Security Type",
- "options": "Loan Security Type",
- "read_only": 1
- },
- {
- "fetch_from": "loan_security.loan_security_name",
- "fieldname": "loan_security_name",
- "fieldtype": "Data",
- "label": "Loan Security Name",
- "read_only": 1
- }
- ],
- "index_web_pages_for_search": 1,
- "links": [],
- "modified": "2021-01-17 07:41:49.598086",
- "modified_by": "Administrator",
- "module": "Loan Management",
- "name": "Loan Security Price",
- "owner": "Administrator",
- "permissions": [
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "System Manager",
- "share": 1,
- "write": 1
- },
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Loan Manager",
- "share": 1,
- "write": 1
- }
- ],
- "quick_entry": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1
-}
\ No newline at end of file
diff --git a/erpnext/loan_management/doctype/loan_security_price/loan_security_price.py b/erpnext/loan_management/doctype/loan_security_price/loan_security_price.py
deleted file mode 100644
index 45c4459..0000000
--- a/erpnext/loan_management/doctype/loan_security_price/loan_security_price.py
+++ /dev/null
@@ -1,55 +0,0 @@
-# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe import _
-from frappe.model.document import Document
-from frappe.utils import get_datetime
-
-
-class LoanSecurityPrice(Document):
- def validate(self):
- self.validate_dates()
-
- def validate_dates(self):
-
- if self.valid_from > self.valid_upto:
- frappe.throw(_("Valid From Time must be lesser than Valid Upto Time."))
-
- existing_loan_security = frappe.db.sql(
- """ SELECT name from `tabLoan Security Price`
- WHERE loan_security = %s AND name != %s AND (valid_from BETWEEN %s and %s OR valid_upto BETWEEN %s and %s) """,
- (
- self.loan_security,
- self.name,
- self.valid_from,
- self.valid_upto,
- self.valid_from,
- self.valid_upto,
- ),
- )
-
- if existing_loan_security:
- frappe.throw(_("Loan Security Price overlapping with {0}").format(existing_loan_security[0][0]))
-
-
-@frappe.whitelist()
-def get_loan_security_price(loan_security, valid_time=None):
- if not valid_time:
- valid_time = get_datetime()
-
- loan_security_price = frappe.db.get_value(
- "Loan Security Price",
- {
- "loan_security": loan_security,
- "valid_from": ("<=", valid_time),
- "valid_upto": (">=", valid_time),
- },
- "loan_security_price",
- )
-
- if not loan_security_price:
- frappe.throw(_("No valid Loan Security Price found for {0}").format(frappe.bold(loan_security)))
- else:
- return loan_security_price
diff --git a/erpnext/loan_management/doctype/loan_security_price/test_loan_security_price.py b/erpnext/loan_management/doctype/loan_security_price/test_loan_security_price.py
deleted file mode 100644
index aa533d9..0000000
--- a/erpnext/loan_management/doctype/loan_security_price/test_loan_security_price.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-# import frappe
-import unittest
-
-
-class TestLoanSecurityPrice(unittest.TestCase):
- pass
diff --git a/erpnext/loan_management/doctype/loan_security_shortfall/__init__.py b/erpnext/loan_management/doctype/loan_security_shortfall/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/loan_management/doctype/loan_security_shortfall/__init__.py
+++ /dev/null
diff --git a/erpnext/loan_management/doctype/loan_security_shortfall/loan_security_shortfall.js b/erpnext/loan_management/doctype/loan_security_shortfall/loan_security_shortfall.js
deleted file mode 100644
index f26c138..0000000
--- a/erpnext/loan_management/doctype/loan_security_shortfall/loan_security_shortfall.js
+++ /dev/null
@@ -1,25 +0,0 @@
-// Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Loan Security Shortfall', {
- refresh: function(frm) {
- frm.add_custom_button(__("Add Loan Security"), function() {
- frm.trigger('shortfall_action');
- });
- },
-
- shortfall_action: function(frm) {
- frappe.call({
- method: "erpnext.loan_management.doctype.loan_security_shortfall.loan_security_shortfall.add_security",
- args: {
- 'loan': frm.doc.loan
- },
- callback: function(r) {
- if (r.message) {
- let doc = frappe.model.sync(r.message)[0];
- frappe.set_route("Form", doc.doctype, doc.name);
- }
- }
- });
- }
-});
diff --git a/erpnext/loan_management/doctype/loan_security_shortfall/loan_security_shortfall.json b/erpnext/loan_management/doctype/loan_security_shortfall/loan_security_shortfall.json
deleted file mode 100644
index d4007cb..0000000
--- a/erpnext/loan_management/doctype/loan_security_shortfall/loan_security_shortfall.json
+++ /dev/null
@@ -1,159 +0,0 @@
-{
- "actions": [],
- "autoname": "LM-LSS-.#####",
- "creation": "2019-09-06 11:33:34.709540",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "loan",
- "applicant_type",
- "applicant",
- "status",
- "column_break_3",
- "shortfall_time",
- "section_break_3",
- "loan_amount",
- "shortfall_amount",
- "column_break_8",
- "security_value",
- "shortfall_percentage",
- "section_break_8",
- "process_loan_security_shortfall"
- ],
- "fields": [
- {
- "fieldname": "loan",
- "fieldtype": "Link",
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Loan ",
- "options": "Loan",
- "read_only": 1
- },
- {
- "fieldname": "loan_amount",
- "fieldtype": "Currency",
- "label": "Loan Amount",
- "options": "Company:company:default_currency",
- "read_only": 1
- },
- {
- "fieldname": "security_value",
- "fieldtype": "Currency",
- "label": "Security Value ",
- "options": "Company:company:default_currency",
- "read_only": 1
- },
- {
- "fieldname": "shortfall_amount",
- "fieldtype": "Currency",
- "label": "Shortfall Amount",
- "options": "Company:company:default_currency",
- "read_only": 1
- },
- {
- "fieldname": "section_break_3",
- "fieldtype": "Section Break"
- },
- {
- "description": "America/New_York",
- "fieldname": "shortfall_time",
- "fieldtype": "Datetime",
- "label": "Shortfall Time",
- "read_only": 1
- },
- {
- "default": "Pending",
- "fieldname": "status",
- "fieldtype": "Select",
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Status",
- "options": "\nPending\nCompleted",
- "read_only": 1
- },
- {
- "fieldname": "section_break_8",
- "fieldtype": "Section Break"
- },
- {
- "fieldname": "process_loan_security_shortfall",
- "fieldtype": "Link",
- "label": "Process Loan Security Shortfall",
- "options": "Process Loan Security Shortfall",
- "read_only": 1
- },
- {
- "fieldname": "column_break_3",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "column_break_8",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "shortfall_percentage",
- "fieldtype": "Percent",
- "in_list_view": 1,
- "label": "Shortfall Percentage",
- "read_only": 1
- },
- {
- "fetch_from": "loan.applicant_type",
- "fieldname": "applicant_type",
- "fieldtype": "Select",
- "label": "Applicant Type",
- "options": "Employee\nMember\nCustomer"
- },
- {
- "fetch_from": "loan.applicant",
- "fieldname": "applicant",
- "fieldtype": "Dynamic Link",
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Applicant",
- "options": "applicant_type"
- }
- ],
- "in_create": 1,
- "index_web_pages_for_search": 1,
- "links": [],
- "modified": "2022-06-30 11:57:09.378089",
- "modified_by": "Administrator",
- "module": "Loan Management",
- "name": "Loan Security Shortfall",
- "naming_rule": "Expression (old style)",
- "owner": "Administrator",
- "permissions": [
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "System Manager",
- "share": 1,
- "write": 1
- },
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Loan Manager",
- "share": 1,
- "write": 1
- }
- ],
- "quick_entry": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "states": [],
- "track_changes": 1
-}
\ No newline at end of file
diff --git a/erpnext/loan_management/doctype/loan_security_shortfall/loan_security_shortfall.py b/erpnext/loan_management/doctype/loan_security_shortfall/loan_security_shortfall.py
deleted file mode 100644
index b901e62..0000000
--- a/erpnext/loan_management/doctype/loan_security_shortfall/loan_security_shortfall.py
+++ /dev/null
@@ -1,175 +0,0 @@
-# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe.model.document import Document
-from frappe.utils import flt, get_datetime
-
-from erpnext.loan_management.doctype.loan_security_unpledge.loan_security_unpledge import (
- get_pledged_security_qty,
-)
-
-
-class LoanSecurityShortfall(Document):
- pass
-
-
-def update_shortfall_status(loan, security_value, on_cancel=0):
- loan_security_shortfall = frappe.db.get_value(
- "Loan Security Shortfall",
- {"loan": loan, "status": "Pending"},
- ["name", "shortfall_amount"],
- as_dict=1,
- )
-
- if not loan_security_shortfall:
- return
-
- if security_value >= loan_security_shortfall.shortfall_amount:
- frappe.db.set_value(
- "Loan Security Shortfall",
- loan_security_shortfall.name,
- {
- "status": "Completed",
- "shortfall_amount": loan_security_shortfall.shortfall_amount,
- "shortfall_percentage": 0,
- },
- )
- else:
- frappe.db.set_value(
- "Loan Security Shortfall",
- loan_security_shortfall.name,
- "shortfall_amount",
- loan_security_shortfall.shortfall_amount - security_value,
- )
-
-
-@frappe.whitelist()
-def add_security(loan):
- loan_details = frappe.db.get_value(
- "Loan", loan, ["applicant", "company", "applicant_type"], as_dict=1
- )
-
- loan_security_pledge = frappe.new_doc("Loan Security Pledge")
- loan_security_pledge.loan = loan
- loan_security_pledge.company = loan_details.company
- loan_security_pledge.applicant_type = loan_details.applicant_type
- loan_security_pledge.applicant = loan_details.applicant
-
- return loan_security_pledge.as_dict()
-
-
-def check_for_ltv_shortfall(process_loan_security_shortfall):
-
- update_time = get_datetime()
-
- loan_security_price_map = frappe._dict(
- frappe.get_all(
- "Loan Security Price",
- fields=["loan_security", "loan_security_price"],
- filters={"valid_from": ("<=", update_time), "valid_upto": (">=", update_time)},
- as_list=1,
- )
- )
-
- loans = frappe.get_all(
- "Loan",
- fields=[
- "name",
- "loan_amount",
- "total_principal_paid",
- "total_payment",
- "total_interest_payable",
- "disbursed_amount",
- "status",
- ],
- filters={"status": ("in", ["Disbursed", "Partially Disbursed"]), "is_secured_loan": 1},
- )
-
- loan_shortfall_map = frappe._dict(
- frappe.get_all(
- "Loan Security Shortfall", fields=["loan", "name"], filters={"status": "Pending"}, as_list=1
- )
- )
-
- loan_security_map = {}
-
- for loan in loans:
- if loan.status == "Disbursed":
- outstanding_amount = (
- flt(loan.total_payment) - flt(loan.total_interest_payable) - flt(loan.total_principal_paid)
- )
- else:
- outstanding_amount = (
- flt(loan.disbursed_amount) - flt(loan.total_interest_payable) - flt(loan.total_principal_paid)
- )
-
- pledged_securities = get_pledged_security_qty(loan.name)
- ltv_ratio = 0.0
- security_value = 0.0
-
- for security, qty in pledged_securities.items():
- if not ltv_ratio:
- ltv_ratio = get_ltv_ratio(security)
- security_value += flt(loan_security_price_map.get(security)) * flt(qty)
-
- current_ratio = (outstanding_amount / security_value) * 100 if security_value else 0
-
- if current_ratio > ltv_ratio:
- shortfall_amount = outstanding_amount - ((security_value * ltv_ratio) / 100)
- create_loan_security_shortfall(
- loan.name,
- outstanding_amount,
- security_value,
- shortfall_amount,
- current_ratio,
- process_loan_security_shortfall,
- )
- elif loan_shortfall_map.get(loan.name):
- shortfall_amount = outstanding_amount - ((security_value * ltv_ratio) / 100)
- if shortfall_amount <= 0:
- shortfall = loan_shortfall_map.get(loan.name)
- update_pending_shortfall(shortfall)
-
-
-def create_loan_security_shortfall(
- loan,
- loan_amount,
- security_value,
- shortfall_amount,
- shortfall_ratio,
- process_loan_security_shortfall,
-):
- existing_shortfall = frappe.db.get_value(
- "Loan Security Shortfall", {"loan": loan, "status": "Pending"}, "name"
- )
-
- if existing_shortfall:
- ltv_shortfall = frappe.get_doc("Loan Security Shortfall", existing_shortfall)
- else:
- ltv_shortfall = frappe.new_doc("Loan Security Shortfall")
- ltv_shortfall.loan = loan
-
- ltv_shortfall.shortfall_time = get_datetime()
- ltv_shortfall.loan_amount = loan_amount
- ltv_shortfall.security_value = security_value
- ltv_shortfall.shortfall_amount = shortfall_amount
- ltv_shortfall.shortfall_percentage = shortfall_ratio
- ltv_shortfall.process_loan_security_shortfall = process_loan_security_shortfall
- ltv_shortfall.save()
-
-
-def get_ltv_ratio(loan_security):
- loan_security_type = frappe.db.get_value("Loan Security", loan_security, "loan_security_type")
- ltv_ratio = frappe.db.get_value("Loan Security Type", loan_security_type, "loan_to_value_ratio")
- return ltv_ratio
-
-
-def update_pending_shortfall(shortfall):
- # Get all pending loan security shortfall
- frappe.db.set_value(
- "Loan Security Shortfall",
- shortfall,
- {"status": "Completed", "shortfall_amount": 0, "shortfall_percentage": 0},
- )
diff --git a/erpnext/loan_management/doctype/loan_security_shortfall/test_loan_security_shortfall.py b/erpnext/loan_management/doctype/loan_security_shortfall/test_loan_security_shortfall.py
deleted file mode 100644
index 58bf974..0000000
--- a/erpnext/loan_management/doctype/loan_security_shortfall/test_loan_security_shortfall.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-# import frappe
-import unittest
-
-
-class TestLoanSecurityShortfall(unittest.TestCase):
- pass
diff --git a/erpnext/loan_management/doctype/loan_security_type/__init__.py b/erpnext/loan_management/doctype/loan_security_type/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/loan_management/doctype/loan_security_type/__init__.py
+++ /dev/null
diff --git a/erpnext/loan_management/doctype/loan_security_type/loan_security_type.js b/erpnext/loan_management/doctype/loan_security_type/loan_security_type.js
deleted file mode 100644
index 3a1e068..0000000
--- a/erpnext/loan_management/doctype/loan_security_type/loan_security_type.js
+++ /dev/null
@@ -1,8 +0,0 @@
-// Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Loan Security Type', {
- // refresh: function(frm) {
-
- // },
-});
diff --git a/erpnext/loan_management/doctype/loan_security_type/loan_security_type.json b/erpnext/loan_management/doctype/loan_security_type/loan_security_type.json
deleted file mode 100644
index 871e825..0000000
--- a/erpnext/loan_management/doctype/loan_security_type/loan_security_type.json
+++ /dev/null
@@ -1,92 +0,0 @@
-{
- "actions": [],
- "autoname": "field:loan_security_type",
- "creation": "2019-08-29 18:46:07.322056",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "loan_security_type",
- "unit_of_measure",
- "haircut",
- "column_break_5",
- "loan_to_value_ratio",
- "disabled"
- ],
- "fields": [
- {
- "default": "0",
- "fieldname": "disabled",
- "fieldtype": "Check",
- "label": "Disabled"
- },
- {
- "fieldname": "loan_security_type",
- "fieldtype": "Data",
- "in_list_view": 1,
- "label": "Loan Security Type",
- "reqd": 1,
- "unique": 1
- },
- {
- "description": "Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.",
- "fieldname": "haircut",
- "fieldtype": "Percent",
- "label": "Haircut %"
- },
- {
- "fieldname": "unit_of_measure",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Unit Of Measure",
- "options": "UOM",
- "reqd": 1
- },
- {
- "fieldname": "column_break_5",
- "fieldtype": "Column Break"
- },
- {
- "description": "Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan ",
- "fieldname": "loan_to_value_ratio",
- "fieldtype": "Percent",
- "label": "Loan To Value Ratio"
- }
- ],
- "links": [],
- "modified": "2020-05-16 09:38:45.988080",
- "modified_by": "Administrator",
- "module": "Loan Management",
- "name": "Loan Security Type",
- "owner": "Administrator",
- "permissions": [
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "System Manager",
- "share": 1,
- "write": 1
- },
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Loan Manager",
- "share": 1,
- "write": 1
- }
- ],
- "quick_entry": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1
-}
\ No newline at end of file
diff --git a/erpnext/loan_management/doctype/loan_security_type/loan_security_type.py b/erpnext/loan_management/doctype/loan_security_type/loan_security_type.py
deleted file mode 100644
index af87259..0000000
--- a/erpnext/loan_management/doctype/loan_security_type/loan_security_type.py
+++ /dev/null
@@ -1,10 +0,0 @@
-# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-# import frappe
-from frappe.model.document import Document
-
-
-class LoanSecurityType(Document):
- pass
diff --git a/erpnext/loan_management/doctype/loan_security_type/loan_security_type_dashboard.py b/erpnext/loan_management/doctype/loan_security_type/loan_security_type_dashboard.py
deleted file mode 100644
index 8fc4520..0000000
--- a/erpnext/loan_management/doctype/loan_security_type/loan_security_type_dashboard.py
+++ /dev/null
@@ -1,8 +0,0 @@
-def get_data():
- return {
- "fieldname": "loan_security_type",
- "transactions": [
- {"items": ["Loan Security", "Loan Security Price"]},
- {"items": ["Loan Security Pledge", "Loan Security Unpledge"]},
- ],
- }
diff --git a/erpnext/loan_management/doctype/loan_security_type/test_loan_security_type.py b/erpnext/loan_management/doctype/loan_security_type/test_loan_security_type.py
deleted file mode 100644
index cf7a335..0000000
--- a/erpnext/loan_management/doctype/loan_security_type/test_loan_security_type.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-# import frappe
-import unittest
-
-
-class TestLoanSecurityType(unittest.TestCase):
- pass
diff --git a/erpnext/loan_management/doctype/loan_security_unpledge/__init__.py b/erpnext/loan_management/doctype/loan_security_unpledge/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/loan_management/doctype/loan_security_unpledge/__init__.py
+++ /dev/null
diff --git a/erpnext/loan_management/doctype/loan_security_unpledge/loan_security_unpledge.js b/erpnext/loan_management/doctype/loan_security_unpledge/loan_security_unpledge.js
deleted file mode 100644
index 8223206..0000000
--- a/erpnext/loan_management/doctype/loan_security_unpledge/loan_security_unpledge.js
+++ /dev/null
@@ -1,11 +0,0 @@
-// Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Loan Security Unpledge', {
- refresh: function(frm) {
-
- if (frm.doc.docstatus == 1 && frm.doc.status == 'Approved') {
- frm.set_df_property('status', 'read_only', 1);
- }
- }
-});
diff --git a/erpnext/loan_management/doctype/loan_security_unpledge/loan_security_unpledge.json b/erpnext/loan_management/doctype/loan_security_unpledge/loan_security_unpledge.json
deleted file mode 100644
index 92923bb..0000000
--- a/erpnext/loan_management/doctype/loan_security_unpledge/loan_security_unpledge.json
+++ /dev/null
@@ -1,183 +0,0 @@
-{
- "actions": [],
- "autoname": "LSU-.{applicant}.-.#####",
- "creation": "2019-09-21 13:23:16.117028",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "loan_details_section",
- "loan",
- "applicant_type",
- "applicant",
- "column_break_3",
- "company",
- "unpledge_time",
- "status",
- "loan_security_details_section",
- "securities",
- "more_information_section",
- "reference_no",
- "column_break_13",
- "description",
- "amended_from"
- ],
- "fields": [
- {
- "fieldname": "loan_details_section",
- "fieldtype": "Section Break",
- "label": "Loan Details"
- },
- {
- "fetch_from": "loan_application.applicant",
- "fieldname": "applicant",
- "fieldtype": "Dynamic Link",
- "in_list_view": 1,
- "label": "Applicant",
- "options": "applicant_type",
- "reqd": 1
- },
- {
- "fieldname": "column_break_3",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "loan",
- "fieldtype": "Link",
- "label": "Loan",
- "options": "Loan",
- "reqd": 1
- },
- {
- "allow_on_submit": 1,
- "default": "Requested",
- "depends_on": "eval:doc.docstatus == 1",
- "fieldname": "status",
- "fieldtype": "Select",
- "label": "Status",
- "options": "Requested\nApproved",
- "permlevel": 1
- },
- {
- "fieldname": "unpledge_time",
- "fieldtype": "Datetime",
- "label": "Unpledge Time",
- "read_only": 1
- },
- {
- "fieldname": "loan_security_details_section",
- "fieldtype": "Section Break",
- "label": "Loan Security Details"
- },
- {
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "label": "Amended From",
- "no_copy": 1,
- "options": "Loan Security Unpledge",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "securities",
- "fieldtype": "Table",
- "label": "Securities",
- "options": "Unpledge",
- "reqd": 1
- },
- {
- "fieldname": "company",
- "fieldtype": "Link",
- "label": "Company",
- "options": "Company",
- "reqd": 1
- },
- {
- "fetch_from": "loan.applicant_type",
- "fieldname": "applicant_type",
- "fieldtype": "Select",
- "label": "Applicant Type",
- "options": "Employee\nMember\nCustomer",
- "reqd": 1
- },
- {
- "collapsible": 1,
- "fieldname": "more_information_section",
- "fieldtype": "Section Break",
- "label": "More Information"
- },
- {
- "allow_on_submit": 1,
- "fieldname": "reference_no",
- "fieldtype": "Data",
- "label": "Reference No"
- },
- {
- "fieldname": "column_break_13",
- "fieldtype": "Column Break"
- },
- {
- "allow_on_submit": 1,
- "fieldname": "description",
- "fieldtype": "Text",
- "label": "Description"
- }
- ],
- "index_web_pages_for_search": 1,
- "is_submittable": 1,
- "links": [],
- "modified": "2021-04-19 18:12:01.401744",
- "modified_by": "Administrator",
- "module": "Loan Management",
- "name": "Loan Security Unpledge",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "System Manager",
- "share": 1,
- "submit": 1,
- "write": 1
- },
- {
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Loan Manager",
- "share": 1,
- "submit": 1,
- "write": 1
- },
- {
- "delete": 1,
- "email": 1,
- "export": 1,
- "permlevel": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Loan Manager",
- "share": 1,
- "write": 1
- }
- ],
- "quick_entry": 1,
- "search_fields": "applicant",
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1
-}
\ No newline at end of file
diff --git a/erpnext/loan_management/doctype/loan_security_unpledge/loan_security_unpledge.py b/erpnext/loan_management/doctype/loan_security_unpledge/loan_security_unpledge.py
deleted file mode 100644
index 15a9c4a..0000000
--- a/erpnext/loan_management/doctype/loan_security_unpledge/loan_security_unpledge.py
+++ /dev/null
@@ -1,179 +0,0 @@
-# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe import _
-from frappe.model.document import Document
-from frappe.utils import flt, get_datetime, getdate
-
-
-class LoanSecurityUnpledge(Document):
- def validate(self):
- self.validate_duplicate_securities()
- self.validate_unpledge_qty()
-
- def on_cancel(self):
- self.update_loan_status(cancel=1)
- self.db_set("status", "Requested")
-
- def validate_duplicate_securities(self):
- security_list = []
- for d in self.securities:
- if d.loan_security not in security_list:
- security_list.append(d.loan_security)
- else:
- frappe.throw(
- _("Row {0}: Loan Security {1} added multiple times").format(
- d.idx, frappe.bold(d.loan_security)
- )
- )
-
- def validate_unpledge_qty(self):
- from erpnext.loan_management.doctype.loan_repayment.loan_repayment import (
- get_pending_principal_amount,
- )
- from erpnext.loan_management.doctype.loan_security_shortfall.loan_security_shortfall import (
- get_ltv_ratio,
- )
-
- pledge_qty_map = get_pledged_security_qty(self.loan)
-
- ltv_ratio_map = frappe._dict(
- frappe.get_all("Loan Security Type", fields=["name", "loan_to_value_ratio"], as_list=1)
- )
-
- loan_security_price_map = frappe._dict(
- frappe.get_all(
- "Loan Security Price",
- fields=["loan_security", "loan_security_price"],
- filters={"valid_from": ("<=", get_datetime()), "valid_upto": (">=", get_datetime())},
- as_list=1,
- )
- )
-
- loan_details = frappe.get_value(
- "Loan",
- self.loan,
- [
- "total_payment",
- "debit_adjustment_amount",
- "credit_adjustment_amount",
- "refund_amount",
- "total_principal_paid",
- "loan_amount",
- "total_interest_payable",
- "written_off_amount",
- "disbursed_amount",
- "status",
- ],
- as_dict=1,
- )
-
- pending_principal_amount = get_pending_principal_amount(loan_details)
-
- security_value = 0
- unpledge_qty_map = {}
- ltv_ratio = 0
-
- for security in self.securities:
- pledged_qty = pledge_qty_map.get(security.loan_security, 0)
- if security.qty > pledged_qty:
- msg = _("Row {0}: {1} {2} of {3} is pledged against Loan {4}.").format(
- security.idx,
- pledged_qty,
- security.uom,
- frappe.bold(security.loan_security),
- frappe.bold(self.loan),
- )
- msg += "<br>"
- msg += _("You are trying to unpledge more.")
- frappe.throw(msg, title=_("Loan Security Unpledge Error"))
-
- unpledge_qty_map.setdefault(security.loan_security, 0)
- unpledge_qty_map[security.loan_security] += security.qty
-
- for security in pledge_qty_map:
- if not ltv_ratio:
- ltv_ratio = get_ltv_ratio(security)
-
- qty_after_unpledge = pledge_qty_map.get(security, 0) - unpledge_qty_map.get(security, 0)
- current_price = loan_security_price_map.get(security)
- security_value += qty_after_unpledge * current_price
-
- if not security_value and flt(pending_principal_amount, 2) > 0:
- self._throw(security_value, pending_principal_amount, ltv_ratio)
-
- if security_value and flt(pending_principal_amount / security_value) * 100 > ltv_ratio:
- self._throw(security_value, pending_principal_amount, ltv_ratio)
-
- def _throw(self, security_value, pending_principal_amount, ltv_ratio):
- msg = _("Loan Security Value after unpledge is {0}").format(frappe.bold(security_value))
- msg += "<br>"
- msg += _("Pending principal amount is {0}").format(frappe.bold(flt(pending_principal_amount, 2)))
- msg += "<br>"
- msg += _("Loan To Security Value ratio must always be {0}").format(frappe.bold(ltv_ratio))
- frappe.throw(msg, title=_("Loan To Value ratio breach"))
-
- def on_update_after_submit(self):
- self.approve()
-
- def approve(self):
- if self.status == "Approved" and not self.unpledge_time:
- self.update_loan_status()
- self.db_set("unpledge_time", get_datetime())
-
- def update_loan_status(self, cancel=0):
- if cancel:
- loan_status = frappe.get_value("Loan", self.loan, "status")
- if loan_status == "Closed":
- frappe.db.set_value("Loan", self.loan, "status", "Loan Closure Requested")
- else:
- pledged_qty = 0
- current_pledges = get_pledged_security_qty(self.loan)
-
- for security, qty in current_pledges.items():
- pledged_qty += qty
-
- if not pledged_qty:
- frappe.db.set_value("Loan", self.loan, {"status": "Closed", "closure_date": getdate()})
-
-
-@frappe.whitelist()
-def get_pledged_security_qty(loan):
-
- current_pledges = {}
-
- unpledges = frappe._dict(
- frappe.db.sql(
- """
- SELECT u.loan_security, sum(u.qty) as qty
- FROM `tabLoan Security Unpledge` up, `tabUnpledge` u
- WHERE up.loan = %s
- AND u.parent = up.name
- AND up.status = 'Approved'
- GROUP BY u.loan_security
- """,
- (loan),
- )
- )
-
- pledges = frappe._dict(
- frappe.db.sql(
- """
- SELECT p.loan_security, sum(p.qty) as qty
- FROM `tabLoan Security Pledge` lp, `tabPledge`p
- WHERE lp.loan = %s
- AND p.parent = lp.name
- AND lp.status = 'Pledged'
- GROUP BY p.loan_security
- """,
- (loan),
- )
- )
-
- for security, qty in pledges.items():
- current_pledges.setdefault(security, qty)
- current_pledges[security] -= unpledges.get(security, 0.0)
-
- return current_pledges
diff --git a/erpnext/loan_management/doctype/loan_security_unpledge/loan_security_unpledge_list.js b/erpnext/loan_management/doctype/loan_security_unpledge/loan_security_unpledge_list.js
deleted file mode 100644
index 196ebbb..0000000
--- a/erpnext/loan_management/doctype/loan_security_unpledge/loan_security_unpledge_list.js
+++ /dev/null
@@ -1,14 +0,0 @@
-// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-// License: GNU General Public License v3. See license.txt
-
-// render
-frappe.listview_settings['Loan Security Unpledge'] = {
- add_fields: ["status"],
- get_indicator: function(doc) {
- var status_color = {
- "Requested": "orange",
- "Approved": "green",
- };
- return [__(doc.status), status_color[doc.status], "status,=,"+doc.status];
- }
-};
diff --git a/erpnext/loan_management/doctype/loan_security_unpledge/test_loan_security_unpledge.py b/erpnext/loan_management/doctype/loan_security_unpledge/test_loan_security_unpledge.py
deleted file mode 100644
index 2f124e4..0000000
--- a/erpnext/loan_management/doctype/loan_security_unpledge/test_loan_security_unpledge.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-# import frappe
-import unittest
-
-
-class TestLoanSecurityUnpledge(unittest.TestCase):
- pass
diff --git a/erpnext/loan_management/doctype/loan_type/__init__.py b/erpnext/loan_management/doctype/loan_type/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/loan_management/doctype/loan_type/__init__.py
+++ /dev/null
diff --git a/erpnext/loan_management/doctype/loan_type/loan_type.js b/erpnext/loan_management/doctype/loan_type/loan_type.js
deleted file mode 100644
index 9f9137c..0000000
--- a/erpnext/loan_management/doctype/loan_type/loan_type.js
+++ /dev/null
@@ -1,30 +0,0 @@
-// Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Loan Type', {
- onload: function(frm) {
- $.each(["penalty_income_account", "interest_income_account"], function (i, field) {
- frm.set_query(field, function () {
- return {
- "filters": {
- "company": frm.doc.company,
- "root_type": "Income",
- "is_group": 0
- }
- };
- });
- });
-
- $.each(["payment_account", "loan_account", "disbursement_account"], function (i, field) {
- frm.set_query(field, function () {
- return {
- "filters": {
- "company": frm.doc.company,
- "root_type": "Asset",
- "is_group": 0
- }
- };
- });
- });
- }
-});
diff --git a/erpnext/loan_management/doctype/loan_type/loan_type.json b/erpnext/loan_management/doctype/loan_type/loan_type.json
deleted file mode 100644
index 5cc9464..0000000
--- a/erpnext/loan_management/doctype/loan_type/loan_type.json
+++ /dev/null
@@ -1,215 +0,0 @@
-{
- "actions": [],
- "autoname": "field:loan_name",
- "creation": "2019-08-29 18:08:38.159726",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "loan_name",
- "maximum_loan_amount",
- "rate_of_interest",
- "penalty_interest_rate",
- "grace_period_in_days",
- "write_off_amount",
- "column_break_2",
- "company",
- "is_term_loan",
- "disabled",
- "repayment_schedule_type",
- "repayment_date_on",
- "description",
- "account_details_section",
- "mode_of_payment",
- "disbursement_account",
- "payment_account",
- "column_break_12",
- "loan_account",
- "interest_income_account",
- "penalty_income_account",
- "amended_from"
- ],
- "fields": [
- {
- "fieldname": "loan_name",
- "fieldtype": "Data",
- "in_list_view": 1,
- "label": "Loan Name",
- "reqd": 1,
- "unique": 1
- },
- {
- "fieldname": "maximum_loan_amount",
- "fieldtype": "Currency",
- "label": "Maximum Loan Amount",
- "options": "Company:company:default_currency"
- },
- {
- "default": "0",
- "fieldname": "rate_of_interest",
- "fieldtype": "Percent",
- "label": "Rate of Interest (%) Yearly",
- "reqd": 1
- },
- {
- "fieldname": "column_break_2",
- "fieldtype": "Column Break"
- },
- {
- "allow_on_submit": 1,
- "default": "0",
- "fieldname": "disabled",
- "fieldtype": "Check",
- "label": "Disabled"
- },
- {
- "fieldname": "description",
- "fieldtype": "Text",
- "label": "Description"
- },
- {
- "fieldname": "account_details_section",
- "fieldtype": "Section Break",
- "label": "Account Details"
- },
- {
- "fieldname": "mode_of_payment",
- "fieldtype": "Link",
- "label": "Mode of Payment",
- "options": "Mode of Payment",
- "reqd": 1
- },
- {
- "fieldname": "payment_account",
- "fieldtype": "Link",
- "label": "Repayment Account",
- "options": "Account",
- "reqd": 1
- },
- {
- "fieldname": "loan_account",
- "fieldtype": "Link",
- "label": "Loan Account",
- "options": "Account",
- "reqd": 1
- },
- {
- "fieldname": "column_break_12",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "interest_income_account",
- "fieldtype": "Link",
- "label": "Interest Income Account",
- "options": "Account",
- "reqd": 1
- },
- {
- "fieldname": "penalty_income_account",
- "fieldtype": "Link",
- "label": "Penalty Income Account",
- "options": "Account",
- "reqd": 1
- },
- {
- "default": "0",
- "fieldname": "is_term_loan",
- "fieldtype": "Check",
- "label": "Is Term Loan"
- },
- {
- "description": "Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ",
- "fieldname": "penalty_interest_rate",
- "fieldtype": "Percent",
- "label": "Penalty Interest Rate (%) Per Day"
- },
- {
- "description": "No. of days from due date until which penalty won't be charged in case of delay in loan repayment",
- "fieldname": "grace_period_in_days",
- "fieldtype": "Int",
- "label": "Grace Period in Days"
- },
- {
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "label": "Amended From",
- "no_copy": 1,
- "options": "Loan Type",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "company",
- "fieldtype": "Link",
- "label": "Company",
- "options": "Company",
- "reqd": 1
- },
- {
- "allow_on_submit": 1,
- "description": "Loan Write Off will be automatically created on loan closure request if pending amount is below this limit",
- "fieldname": "write_off_amount",
- "fieldtype": "Currency",
- "label": "Auto Write Off Amount ",
- "options": "Company:company:default_currency"
- },
- {
- "fieldname": "disbursement_account",
- "fieldtype": "Link",
- "label": "Disbursement Account",
- "options": "Account",
- "reqd": 1
- },
- {
- "depends_on": "is_term_loan",
- "description": "The schedule type that will be used for generating the term loan schedules (will affect the payment date and monthly repayment amount)",
- "fieldname": "repayment_schedule_type",
- "fieldtype": "Select",
- "label": "Repayment Schedule Type",
- "mandatory_depends_on": "is_term_loan",
- "options": "\nMonthly as per repayment start date\nPro-rated calendar months"
- },
- {
- "depends_on": "eval:doc.repayment_schedule_type == \"Pro-rated calendar months\"",
- "description": "Select whether the repayment date should be the end of the current month or start of the upcoming month",
- "fieldname": "repayment_date_on",
- "fieldtype": "Select",
- "label": "Repayment Date On",
- "mandatory_depends_on": "eval:doc.repayment_schedule_type == \"Pro-rated calendar months\"",
- "options": "\nStart of the next month\nEnd of the current month"
- }
- ],
- "index_web_pages_for_search": 1,
- "is_submittable": 1,
- "links": [],
- "modified": "2022-10-22 17:43:03.954201",
- "modified_by": "Administrator",
- "module": "Loan Management",
- "name": "Loan Type",
- "naming_rule": "By fieldname",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Loan Manager",
- "share": 1,
- "submit": 1,
- "write": 1
- },
- {
- "read": 1,
- "role": "Employee"
- }
- ],
- "sort_field": "modified",
- "sort_order": "DESC",
- "states": []
-}
\ No newline at end of file
diff --git a/erpnext/loan_management/doctype/loan_type/loan_type.py b/erpnext/loan_management/doctype/loan_type/loan_type.py
deleted file mode 100644
index 51ee05b..0000000
--- a/erpnext/loan_management/doctype/loan_type/loan_type.py
+++ /dev/null
@@ -1,31 +0,0 @@
-# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe import _
-from frappe.model.document import Document
-
-
-class LoanType(Document):
- def validate(self):
- self.validate_accounts()
-
- def validate_accounts(self):
- for fieldname in [
- "payment_account",
- "loan_account",
- "interest_income_account",
- "penalty_income_account",
- ]:
- company = frappe.get_value("Account", self.get(fieldname), "company")
-
- if company and company != self.company:
- frappe.throw(
- _("Account {0} does not belong to company {1}").format(
- frappe.bold(self.get(fieldname)), frappe.bold(self.company)
- )
- )
-
- if self.get("loan_account") == self.get("payment_account"):
- frappe.throw(_("Loan Account and Payment Account cannot be same"))
diff --git a/erpnext/loan_management/doctype/loan_type/loan_type_dashboard.py b/erpnext/loan_management/doctype/loan_type/loan_type_dashboard.py
deleted file mode 100644
index e2467c6..0000000
--- a/erpnext/loan_management/doctype/loan_type/loan_type_dashboard.py
+++ /dev/null
@@ -1,5 +0,0 @@
-def get_data():
- return {
- "fieldname": "loan_type",
- "transactions": [{"items": ["Loan Repayment", "Loan"]}, {"items": ["Loan Application"]}],
- }
diff --git a/erpnext/loan_management/doctype/loan_type/test_loan_type.py b/erpnext/loan_management/doctype/loan_type/test_loan_type.py
deleted file mode 100644
index e3b51e8..0000000
--- a/erpnext/loan_management/doctype/loan_type/test_loan_type.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-# import frappe
-import unittest
-
-
-class TestLoanType(unittest.TestCase):
- pass
diff --git a/erpnext/loan_management/doctype/loan_write_off/__init__.py b/erpnext/loan_management/doctype/loan_write_off/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/loan_management/doctype/loan_write_off/__init__.py
+++ /dev/null
diff --git a/erpnext/loan_management/doctype/loan_write_off/loan_write_off.js b/erpnext/loan_management/doctype/loan_write_off/loan_write_off.js
deleted file mode 100644
index 4e3319c..0000000
--- a/erpnext/loan_management/doctype/loan_write_off/loan_write_off.js
+++ /dev/null
@@ -1,36 +0,0 @@
-// Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-{% include 'erpnext/loan_management/loan_common.js' %};
-
-frappe.ui.form.on('Loan Write Off', {
- loan: function(frm) {
- frm.trigger('show_pending_principal_amount');
- },
- onload: function(frm) {
- frm.trigger('show_pending_principal_amount');
- },
- refresh: function(frm) {
- frm.set_query('write_off_account', function(){
- return {
- filters: {
- 'company': frm.doc.company,
- 'root_type': 'Expense',
- 'is_group': 0
- }
- }
- });
- },
- show_pending_principal_amount: function(frm) {
- if (frm.doc.loan && frm.doc.docstatus === 0) {
- frappe.db.get_value('Loan', frm.doc.loan, ['total_payment', 'total_interest_payable',
- 'total_principal_paid', 'written_off_amount'], function(values) {
- frm.set_df_property('write_off_amount', 'description',
- "Pending principal amount is " + cstr(flt(values.total_payment - values.total_interest_payable
- - values.total_principal_paid - values.written_off_amount, 2)));
- frm.refresh_field('write_off_amount');
- });
-
- }
- }
-});
diff --git a/erpnext/loan_management/doctype/loan_write_off/loan_write_off.json b/erpnext/loan_management/doctype/loan_write_off/loan_write_off.json
deleted file mode 100644
index 4ca9ef1..0000000
--- a/erpnext/loan_management/doctype/loan_write_off/loan_write_off.json
+++ /dev/null
@@ -1,159 +0,0 @@
-{
- "actions": [],
- "autoname": "LM-WO-.#####",
- "creation": "2020-10-16 11:09:14.495066",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "loan",
- "applicant_type",
- "applicant",
- "column_break_3",
- "company",
- "posting_date",
- "accounting_dimensions_section",
- "cost_center",
- "section_break_9",
- "write_off_account",
- "column_break_11",
- "write_off_amount",
- "amended_from"
- ],
- "fields": [
- {
- "fieldname": "loan",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Loan",
- "options": "Loan",
- "reqd": 1
- },
- {
- "default": "Today",
- "fieldname": "posting_date",
- "fieldtype": "Date",
- "in_list_view": 1,
- "label": "Posting Date",
- "reqd": 1
- },
- {
- "fieldname": "column_break_3",
- "fieldtype": "Column Break"
- },
- {
- "fetch_from": "loan.company",
- "fieldname": "company",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Company",
- "options": "Company",
- "read_only": 1,
- "reqd": 1
- },
- {
- "fetch_from": "loan.applicant_type",
- "fieldname": "applicant_type",
- "fieldtype": "Select",
- "label": "Applicant Type",
- "options": "Employee\nMember\nCustomer",
- "read_only": 1
- },
- {
- "fetch_from": "loan.applicant",
- "fieldname": "applicant",
- "fieldtype": "Dynamic Link",
- "label": "Applicant ",
- "options": "applicant_type",
- "read_only": 1
- },
- {
- "collapsible": 1,
- "fieldname": "accounting_dimensions_section",
- "fieldtype": "Section Break",
- "label": "Accounting Dimensions"
- },
- {
- "fieldname": "cost_center",
- "fieldtype": "Link",
- "label": "Cost Center",
- "options": "Cost Center"
- },
- {
- "fieldname": "section_break_9",
- "fieldtype": "Section Break",
- "label": "Write Off Details"
- },
- {
- "fieldname": "write_off_account",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Write Off Account",
- "options": "Account",
- "reqd": 1
- },
- {
- "fieldname": "write_off_amount",
- "fieldtype": "Currency",
- "label": "Write Off Amount",
- "options": "Company:company:default_currency",
- "reqd": 1
- },
- {
- "fieldname": "column_break_11",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "label": "Amended From",
- "no_copy": 1,
- "options": "Loan Write Off",
- "print_hide": 1,
- "read_only": 1
- }
- ],
- "index_web_pages_for_search": 1,
- "is_submittable": 1,
- "links": [],
- "modified": "2021-04-19 18:11:27.759862",
- "modified_by": "Administrator",
- "module": "Loan Management",
- "name": "Loan Write Off",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "System Manager",
- "share": 1,
- "submit": 1,
- "write": 1
- },
- {
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Loan Manager",
- "share": 1,
- "submit": 1,
- "write": 1
- }
- ],
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1
-}
\ No newline at end of file
diff --git a/erpnext/loan_management/doctype/loan_write_off/loan_write_off.py b/erpnext/loan_management/doctype/loan_write_off/loan_write_off.py
deleted file mode 100644
index ae483f9..0000000
--- a/erpnext/loan_management/doctype/loan_write_off/loan_write_off.py
+++ /dev/null
@@ -1,109 +0,0 @@
-# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe import _
-from frappe.utils import cint, flt, getdate
-
-import erpnext
-from erpnext.accounts.general_ledger import make_gl_entries
-from erpnext.controllers.accounts_controller import AccountsController
-from erpnext.loan_management.doctype.loan_repayment.loan_repayment import (
- get_pending_principal_amount,
-)
-
-
-class LoanWriteOff(AccountsController):
- def validate(self):
- self.set_missing_values()
- self.validate_write_off_amount()
-
- def set_missing_values(self):
- if not self.cost_center:
- self.cost_center = erpnext.get_default_cost_center(self.company)
-
- def validate_write_off_amount(self):
- precision = cint(frappe.db.get_default("currency_precision")) or 2
-
- loan_details = frappe.get_value(
- "Loan",
- self.loan,
- [
- "total_payment",
- "debit_adjustment_amount",
- "credit_adjustment_amount",
- "refund_amount",
- "total_principal_paid",
- "loan_amount",
- "total_interest_payable",
- "written_off_amount",
- "disbursed_amount",
- "status",
- ],
- as_dict=1,
- )
-
- pending_principal_amount = flt(get_pending_principal_amount(loan_details), precision)
-
- if self.write_off_amount > pending_principal_amount:
- frappe.throw(_("Write off amount cannot be greater than pending principal amount"))
-
- def on_submit(self):
- self.update_outstanding_amount()
- self.make_gl_entries()
-
- def on_cancel(self):
- self.update_outstanding_amount(cancel=1)
- self.ignore_linked_doctypes = ["GL Entry", "Payment Ledger Entry"]
- self.make_gl_entries(cancel=1)
-
- def update_outstanding_amount(self, cancel=0):
- written_off_amount = frappe.db.get_value("Loan", self.loan, "written_off_amount")
-
- if cancel:
- written_off_amount -= self.write_off_amount
- else:
- written_off_amount += self.write_off_amount
-
- frappe.db.set_value("Loan", self.loan, "written_off_amount", written_off_amount)
-
- def make_gl_entries(self, cancel=0):
- gl_entries = []
- loan_details = frappe.get_doc("Loan", self.loan)
-
- gl_entries.append(
- self.get_gl_dict(
- {
- "account": self.write_off_account,
- "against": loan_details.loan_account,
- "debit": self.write_off_amount,
- "debit_in_account_currency": self.write_off_amount,
- "against_voucher_type": "Loan",
- "against_voucher": self.loan,
- "remarks": _("Against Loan:") + self.loan,
- "cost_center": self.cost_center,
- "posting_date": getdate(self.posting_date),
- }
- )
- )
-
- gl_entries.append(
- self.get_gl_dict(
- {
- "account": loan_details.loan_account,
- "party_type": loan_details.applicant_type,
- "party": loan_details.applicant,
- "against": self.write_off_account,
- "credit": self.write_off_amount,
- "credit_in_account_currency": self.write_off_amount,
- "against_voucher_type": "Loan",
- "against_voucher": self.loan,
- "remarks": _("Against Loan:") + self.loan,
- "cost_center": self.cost_center,
- "posting_date": getdate(self.posting_date),
- }
- )
- )
-
- make_gl_entries(gl_entries, cancel=cancel, merge_entries=False)
diff --git a/erpnext/loan_management/doctype/loan_write_off/test_loan_write_off.py b/erpnext/loan_management/doctype/loan_write_off/test_loan_write_off.py
deleted file mode 100644
index 1494114..0000000
--- a/erpnext/loan_management/doctype/loan_write_off/test_loan_write_off.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-# import frappe
-import unittest
-
-
-class TestLoanWriteOff(unittest.TestCase):
- pass
diff --git a/erpnext/loan_management/doctype/pledge/__init__.py b/erpnext/loan_management/doctype/pledge/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/loan_management/doctype/pledge/__init__.py
+++ /dev/null
diff --git a/erpnext/loan_management/doctype/pledge/pledge.js b/erpnext/loan_management/doctype/pledge/pledge.js
deleted file mode 100644
index fb6ab10..0000000
--- a/erpnext/loan_management/doctype/pledge/pledge.js
+++ /dev/null
@@ -1,8 +0,0 @@
-// Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Pledge', {
- // refresh: function(frm) {
-
- // }
-});
diff --git a/erpnext/loan_management/doctype/pledge/pledge.json b/erpnext/loan_management/doctype/pledge/pledge.json
deleted file mode 100644
index c23479c..0000000
--- a/erpnext/loan_management/doctype/pledge/pledge.json
+++ /dev/null
@@ -1,110 +0,0 @@
-{
- "actions": [],
- "creation": "2019-09-09 17:06:16.756573",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "loan_security",
- "loan_security_name",
- "loan_security_type",
- "loan_security_code",
- "uom",
- "column_break_5",
- "qty",
- "haircut",
- "loan_security_price",
- "amount",
- "post_haircut_amount"
- ],
- "fields": [
- {
- "fieldname": "loan_security",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Loan Security",
- "options": "Loan Security",
- "reqd": 1
- },
- {
- "fetch_from": "loan_security.loan_security_type",
- "fieldname": "loan_security_type",
- "fieldtype": "Link",
- "label": "Loan Security Type",
- "options": "Loan Security Type",
- "read_only": 1
- },
- {
- "fetch_from": "loan_security.loan_security_code",
- "fieldname": "loan_security_code",
- "fieldtype": "Data",
- "label": "Loan Security Code"
- },
- {
- "fetch_from": "loan_security.unit_of_measure",
- "fieldname": "uom",
- "fieldtype": "Link",
- "label": "UOM",
- "options": "UOM"
- },
- {
- "fieldname": "qty",
- "fieldtype": "Float",
- "in_list_view": 1,
- "label": "Quantity",
- "non_negative": 1
- },
- {
- "fieldname": "loan_security_price",
- "fieldtype": "Currency",
- "in_list_view": 1,
- "label": "Loan Security Price",
- "options": "Company:company:default_currency",
- "read_only": 1
- },
- {
- "fetch_from": "loan_security.haircut",
- "fieldname": "haircut",
- "fieldtype": "Percent",
- "label": "Haircut %",
- "read_only": 1
- },
- {
- "fieldname": "amount",
- "fieldtype": "Currency",
- "in_list_view": 1,
- "label": "Amount",
- "options": "Company:company:default_currency"
- },
- {
- "fieldname": "column_break_5",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "post_haircut_amount",
- "fieldtype": "Currency",
- "label": "Post Haircut Amount",
- "options": "Company:company:default_currency",
- "read_only": 1
- },
- {
- "fetch_from": "loan_security.loan_security_name",
- "fieldname": "loan_security_name",
- "fieldtype": "Data",
- "label": "Loan Security Name",
- "read_only": 1
- }
- ],
- "istable": 1,
- "links": [],
- "modified": "2021-01-17 07:41:12.452514",
- "modified_by": "Administrator",
- "module": "Loan Management",
- "name": "Pledge",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1
-}
\ No newline at end of file
diff --git a/erpnext/loan_management/doctype/pledge/pledge.py b/erpnext/loan_management/doctype/pledge/pledge.py
deleted file mode 100644
index f02ed95..0000000
--- a/erpnext/loan_management/doctype/pledge/pledge.py
+++ /dev/null
@@ -1,10 +0,0 @@
-# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-# import frappe
-from frappe.model.document import Document
-
-
-class Pledge(Document):
- pass
diff --git a/erpnext/loan_management/doctype/pledge/test_pledge.py b/erpnext/loan_management/doctype/pledge/test_pledge.py
deleted file mode 100644
index 2d3fd32..0000000
--- a/erpnext/loan_management/doctype/pledge/test_pledge.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-# import frappe
-import unittest
-
-
-class TestPledge(unittest.TestCase):
- pass
diff --git a/erpnext/loan_management/doctype/process_loan_interest_accrual/__init__.py b/erpnext/loan_management/doctype/process_loan_interest_accrual/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/loan_management/doctype/process_loan_interest_accrual/__init__.py
+++ /dev/null
diff --git a/erpnext/loan_management/doctype/process_loan_interest_accrual/process_loan_interest_accrual.js b/erpnext/loan_management/doctype/process_loan_interest_accrual/process_loan_interest_accrual.js
deleted file mode 100644
index c596be2..0000000
--- a/erpnext/loan_management/doctype/process_loan_interest_accrual/process_loan_interest_accrual.js
+++ /dev/null
@@ -1,8 +0,0 @@
-// Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Process Loan Interest Accrual', {
- // refresh: function(frm) {
-
- // }
-});
diff --git a/erpnext/loan_management/doctype/process_loan_interest_accrual/process_loan_interest_accrual.json b/erpnext/loan_management/doctype/process_loan_interest_accrual/process_loan_interest_accrual.json
deleted file mode 100644
index 7fc4736..0000000
--- a/erpnext/loan_management/doctype/process_loan_interest_accrual/process_loan_interest_accrual.json
+++ /dev/null
@@ -1,104 +0,0 @@
-{
- "actions": [],
- "autoname": "LM-PLA-.#####",
- "creation": "2019-09-19 06:08:12.363640",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "posting_date",
- "loan_type",
- "loan",
- "process_type",
- "accrual_type",
- "amended_from"
- ],
- "fields": [
- {
- "fieldname": "posting_date",
- "fieldtype": "Date",
- "in_list_view": 1,
- "label": "Posting Date",
- "reqd": 1
- },
- {
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "label": "Amended From",
- "no_copy": 1,
- "options": "Process Loan Interest Accrual",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "loan_type",
- "fieldtype": "Link",
- "label": "Loan Type",
- "options": "Loan Type"
- },
- {
- "fieldname": "loan",
- "fieldtype": "Link",
- "label": "Loan ",
- "options": "Loan"
- },
- {
- "fieldname": "process_type",
- "fieldtype": "Data",
- "hidden": 1,
- "label": "Process Type",
- "read_only": 1
- },
- {
- "fieldname": "accrual_type",
- "fieldtype": "Select",
- "hidden": 1,
- "label": "Accrual Type",
- "options": "Regular\nRepayment\nDisbursement\nCredit Adjustment\nDebit Adjustment\nRefund",
- "read_only": 1
- }
- ],
- "index_web_pages_for_search": 1,
- "is_submittable": 1,
- "links": [],
- "modified": "2022-06-29 11:19:33.203088",
- "modified_by": "Administrator",
- "module": "Loan Management",
- "name": "Process Loan Interest Accrual",
- "naming_rule": "Expression (old style)",
- "owner": "Administrator",
- "permissions": [
- {
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "System Manager",
- "share": 1,
- "submit": 1,
- "write": 1
- },
- {
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Loan Manager",
- "share": 1,
- "submit": 1,
- "write": 1
- }
- ],
- "sort_field": "modified",
- "sort_order": "DESC",
- "states": [],
- "track_changes": 1
-}
\ No newline at end of file
diff --git a/erpnext/loan_management/doctype/process_loan_interest_accrual/process_loan_interest_accrual.py b/erpnext/loan_management/doctype/process_loan_interest_accrual/process_loan_interest_accrual.py
deleted file mode 100644
index 25c72d9..0000000
--- a/erpnext/loan_management/doctype/process_loan_interest_accrual/process_loan_interest_accrual.py
+++ /dev/null
@@ -1,82 +0,0 @@
-# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe.model.document import Document
-from frappe.utils import nowdate
-
-from erpnext.loan_management.doctype.loan_interest_accrual.loan_interest_accrual import (
- make_accrual_interest_entry_for_demand_loans,
- make_accrual_interest_entry_for_term_loans,
-)
-
-
-class ProcessLoanInterestAccrual(Document):
- def on_submit(self):
- open_loans = []
-
- if self.loan:
- loan_doc = frappe.get_doc("Loan", self.loan)
- if loan_doc:
- open_loans.append(loan_doc)
-
- if (not self.loan or not loan_doc.is_term_loan) and self.process_type != "Term Loans":
- make_accrual_interest_entry_for_demand_loans(
- self.posting_date,
- self.name,
- open_loans=open_loans,
- loan_type=self.loan_type,
- accrual_type=self.accrual_type,
- )
-
- if (not self.loan or loan_doc.is_term_loan) and self.process_type != "Demand Loans":
- make_accrual_interest_entry_for_term_loans(
- self.posting_date,
- self.name,
- term_loan=self.loan,
- loan_type=self.loan_type,
- accrual_type=self.accrual_type,
- )
-
-
-def process_loan_interest_accrual_for_demand_loans(
- posting_date=None, loan_type=None, loan=None, accrual_type="Regular"
-):
- loan_process = frappe.new_doc("Process Loan Interest Accrual")
- loan_process.posting_date = posting_date or nowdate()
- loan_process.loan_type = loan_type
- loan_process.process_type = "Demand Loans"
- loan_process.loan = loan
- loan_process.accrual_type = accrual_type
-
- loan_process.submit()
-
- return loan_process.name
-
-
-def process_loan_interest_accrual_for_term_loans(posting_date=None, loan_type=None, loan=None):
-
- if not term_loan_accrual_pending(posting_date or nowdate(), loan=loan):
- return
-
- loan_process = frappe.new_doc("Process Loan Interest Accrual")
- loan_process.posting_date = posting_date or nowdate()
- loan_process.loan_type = loan_type
- loan_process.process_type = "Term Loans"
- loan_process.loan = loan
-
- loan_process.submit()
-
- return loan_process.name
-
-
-def term_loan_accrual_pending(date, loan=None):
- filters = {"payment_date": ("<=", date), "is_accrued": 0}
-
- if loan:
- filters.update({"parent": loan})
-
- pending_accrual = frappe.db.get_value("Repayment Schedule", filters)
-
- return pending_accrual
diff --git a/erpnext/loan_management/doctype/process_loan_interest_accrual/process_loan_interest_accrual_dashboard.py b/erpnext/loan_management/doctype/process_loan_interest_accrual/process_loan_interest_accrual_dashboard.py
deleted file mode 100644
index ac85df7..0000000
--- a/erpnext/loan_management/doctype/process_loan_interest_accrual/process_loan_interest_accrual_dashboard.py
+++ /dev/null
@@ -1,5 +0,0 @@
-def get_data():
- return {
- "fieldname": "process_loan_interest_accrual",
- "transactions": [{"items": ["Loan Interest Accrual"]}],
- }
diff --git a/erpnext/loan_management/doctype/process_loan_interest_accrual/test_process_loan_interest_accrual.py b/erpnext/loan_management/doctype/process_loan_interest_accrual/test_process_loan_interest_accrual.py
deleted file mode 100644
index 1fb8c2e..0000000
--- a/erpnext/loan_management/doctype/process_loan_interest_accrual/test_process_loan_interest_accrual.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-# import frappe
-import unittest
-
-
-class TestProcessLoanInterestAccrual(unittest.TestCase):
- pass
diff --git a/erpnext/loan_management/doctype/process_loan_security_shortfall/__init__.py b/erpnext/loan_management/doctype/process_loan_security_shortfall/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/loan_management/doctype/process_loan_security_shortfall/__init__.py
+++ /dev/null
diff --git a/erpnext/loan_management/doctype/process_loan_security_shortfall/process_loan_security_shortfall.js b/erpnext/loan_management/doctype/process_loan_security_shortfall/process_loan_security_shortfall.js
deleted file mode 100644
index 645e3ad..0000000
--- a/erpnext/loan_management/doctype/process_loan_security_shortfall/process_loan_security_shortfall.js
+++ /dev/null
@@ -1,8 +0,0 @@
-// Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Process Loan Security Shortfall', {
- onload: function(frm) {
- frm.set_value('update_time', frappe.datetime.now_datetime());
- }
-});
diff --git a/erpnext/loan_management/doctype/process_loan_security_shortfall/process_loan_security_shortfall.json b/erpnext/loan_management/doctype/process_loan_security_shortfall/process_loan_security_shortfall.json
deleted file mode 100644
index 3feb305..0000000
--- a/erpnext/loan_management/doctype/process_loan_security_shortfall/process_loan_security_shortfall.json
+++ /dev/null
@@ -1,71 +0,0 @@
-{
- "actions": [],
- "autoname": "LM-PLS-.#####",
- "creation": "2019-09-19 06:43:26.742336",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "update_time",
- "amended_from"
- ],
- "fields": [
- {
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "label": "Amended From",
- "no_copy": 1,
- "options": "Process Loan Security Shortfall",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "update_time",
- "fieldtype": "Datetime",
- "in_list_view": 1,
- "label": "Update Time",
- "read_only": 1,
- "reqd": 1
- }
- ],
- "is_submittable": 1,
- "links": [],
- "modified": "2021-01-17 03:59:14.494557",
- "modified_by": "Administrator",
- "module": "Loan Management",
- "name": "Process Loan Security Shortfall",
- "owner": "Administrator",
- "permissions": [
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "System Manager",
- "select": 1,
- "share": 1,
- "submit": 1,
- "write": 1
- },
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Loan Manager",
- "select": 1,
- "share": 1,
- "submit": 1,
- "write": 1
- }
- ],
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1
-}
\ No newline at end of file
diff --git a/erpnext/loan_management/doctype/process_loan_security_shortfall/process_loan_security_shortfall.py b/erpnext/loan_management/doctype/process_loan_security_shortfall/process_loan_security_shortfall.py
deleted file mode 100644
index fffc5d4..0000000
--- a/erpnext/loan_management/doctype/process_loan_security_shortfall/process_loan_security_shortfall.py
+++ /dev/null
@@ -1,30 +0,0 @@
-# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe.model.document import Document
-from frappe.utils import get_datetime
-
-from erpnext.loan_management.doctype.loan_security_shortfall.loan_security_shortfall import (
- check_for_ltv_shortfall,
-)
-
-
-class ProcessLoanSecurityShortfall(Document):
- def onload(self):
- self.set_onload("update_time", get_datetime())
-
- def on_submit(self):
- check_for_ltv_shortfall(self.name)
-
-
-def create_process_loan_security_shortfall():
- if check_for_secured_loans():
- process = frappe.new_doc("Process Loan Security Shortfall")
- process.update_time = get_datetime()
- process.submit()
-
-
-def check_for_secured_loans():
- return frappe.db.count("Loan", {"docstatus": 1, "is_secured_loan": 1})
diff --git a/erpnext/loan_management/doctype/process_loan_security_shortfall/process_loan_security_shortfall_dashboard.py b/erpnext/loan_management/doctype/process_loan_security_shortfall/process_loan_security_shortfall_dashboard.py
deleted file mode 100644
index 4d7b163..0000000
--- a/erpnext/loan_management/doctype/process_loan_security_shortfall/process_loan_security_shortfall_dashboard.py
+++ /dev/null
@@ -1,5 +0,0 @@
-def get_data():
- return {
- "fieldname": "process_loan_security_shortfall",
- "transactions": [{"items": ["Loan Security Shortfall"]}],
- }
diff --git a/erpnext/loan_management/doctype/process_loan_security_shortfall/test_process_loan_security_shortfall.py b/erpnext/loan_management/doctype/process_loan_security_shortfall/test_process_loan_security_shortfall.py
deleted file mode 100644
index c743cf0..0000000
--- a/erpnext/loan_management/doctype/process_loan_security_shortfall/test_process_loan_security_shortfall.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-# import frappe
-import unittest
-
-
-class TestProcessLoanSecurityShortfall(unittest.TestCase):
- pass
diff --git a/erpnext/loan_management/doctype/proposed_pledge/__init__.py b/erpnext/loan_management/doctype/proposed_pledge/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/loan_management/doctype/proposed_pledge/__init__.py
+++ /dev/null
diff --git a/erpnext/loan_management/doctype/proposed_pledge/proposed_pledge.json b/erpnext/loan_management/doctype/proposed_pledge/proposed_pledge.json
deleted file mode 100644
index a0b3a79..0000000
--- a/erpnext/loan_management/doctype/proposed_pledge/proposed_pledge.json
+++ /dev/null
@@ -1,82 +0,0 @@
-{
- "actions": [],
- "creation": "2019-08-29 22:29:37.628178",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "loan_security",
- "loan_security_name",
- "qty",
- "loan_security_price",
- "amount",
- "haircut",
- "post_haircut_amount"
- ],
- "fields": [
- {
- "fieldname": "loan_security_price",
- "fieldtype": "Currency",
- "in_list_view": 1,
- "label": "Loan Security Price",
- "options": "Company:company:default_currency",
- "read_only": 1
- },
- {
- "fieldname": "amount",
- "fieldtype": "Currency",
- "in_list_view": 1,
- "label": "Amount",
- "options": "Company:company:default_currency"
- },
- {
- "fetch_from": "loan_security.haircut",
- "fieldname": "haircut",
- "fieldtype": "Percent",
- "label": "Haircut %",
- "read_only": 1
- },
- {
- "fetch_from": "loan_security_pledge.qty",
- "fieldname": "qty",
- "fieldtype": "Float",
- "in_list_view": 1,
- "label": "Quantity",
- "non_negative": 1
- },
- {
- "fieldname": "loan_security",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Loan Security",
- "options": "Loan Security"
- },
- {
- "fieldname": "post_haircut_amount",
- "fieldtype": "Currency",
- "label": "Post Haircut Amount",
- "options": "Company:company:default_currency",
- "read_only": 1
- },
- {
- "fetch_from": "loan_security.loan_security_name",
- "fieldname": "loan_security_name",
- "fieldtype": "Data",
- "label": "Loan Security Name",
- "read_only": 1
- }
- ],
- "index_web_pages_for_search": 1,
- "istable": 1,
- "links": [],
- "modified": "2021-01-17 07:29:01.671722",
- "modified_by": "Administrator",
- "module": "Loan Management",
- "name": "Proposed Pledge",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1
-}
\ No newline at end of file
diff --git a/erpnext/loan_management/doctype/proposed_pledge/proposed_pledge.py b/erpnext/loan_management/doctype/proposed_pledge/proposed_pledge.py
deleted file mode 100644
index ac2b7d2..0000000
--- a/erpnext/loan_management/doctype/proposed_pledge/proposed_pledge.py
+++ /dev/null
@@ -1,10 +0,0 @@
-# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-# import frappe
-from frappe.model.document import Document
-
-
-class ProposedPledge(Document):
- pass
diff --git a/erpnext/loan_management/doctype/repayment_schedule/__init__.py b/erpnext/loan_management/doctype/repayment_schedule/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/loan_management/doctype/repayment_schedule/__init__.py
+++ /dev/null
diff --git a/erpnext/loan_management/doctype/repayment_schedule/repayment_schedule.json b/erpnext/loan_management/doctype/repayment_schedule/repayment_schedule.json
deleted file mode 100644
index 7f71beb..0000000
--- a/erpnext/loan_management/doctype/repayment_schedule/repayment_schedule.json
+++ /dev/null
@@ -1,81 +0,0 @@
-{
- "creation": "2019-09-12 12:57:07.940159",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "payment_date",
- "principal_amount",
- "interest_amount",
- "total_payment",
- "balance_loan_amount",
- "is_accrued"
- ],
- "fields": [
- {
- "columns": 2,
- "fieldname": "payment_date",
- "fieldtype": "Date",
- "in_list_view": 1,
- "label": "Payment Date"
- },
- {
- "columns": 2,
- "fieldname": "principal_amount",
- "fieldtype": "Currency",
- "in_list_view": 1,
- "label": "Principal Amount",
- "no_copy": 1,
- "options": "Company:company:default_currency",
- "read_only": 1
- },
- {
- "columns": 2,
- "fieldname": "interest_amount",
- "fieldtype": "Currency",
- "in_list_view": 1,
- "label": "Interest Amount",
- "no_copy": 1,
- "options": "Company:company:default_currency",
- "read_only": 1
- },
- {
- "columns": 2,
- "fieldname": "total_payment",
- "fieldtype": "Currency",
- "in_list_view": 1,
- "label": "Total Payment",
- "options": "Company:company:default_currency",
- "read_only": 1
- },
- {
- "columns": 2,
- "fieldname": "balance_loan_amount",
- "fieldtype": "Currency",
- "in_list_view": 1,
- "label": "Balance Loan Amount",
- "no_copy": 1,
- "options": "Company:company:default_currency",
- "read_only": 1
- },
- {
- "default": "0",
- "fieldname": "is_accrued",
- "fieldtype": "Check",
- "in_list_view": 1,
- "label": "Is Accrued",
- "read_only": 1
- }
- ],
- "istable": 1,
- "modified": "2019-09-12 12:57:07.940159",
- "modified_by": "Administrator",
- "module": "Loan Management",
- "name": "Repayment Schedule",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1
-}
\ No newline at end of file
diff --git a/erpnext/loan_management/doctype/repayment_schedule/repayment_schedule.py b/erpnext/loan_management/doctype/repayment_schedule/repayment_schedule.py
deleted file mode 100644
index dc407e7..0000000
--- a/erpnext/loan_management/doctype/repayment_schedule/repayment_schedule.py
+++ /dev/null
@@ -1,10 +0,0 @@
-# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-# import frappe
-from frappe.model.document import Document
-
-
-class RepaymentSchedule(Document):
- pass
diff --git a/erpnext/loan_management/doctype/sanctioned_loan_amount/__init__.py b/erpnext/loan_management/doctype/sanctioned_loan_amount/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/loan_management/doctype/sanctioned_loan_amount/__init__.py
+++ /dev/null
diff --git a/erpnext/loan_management/doctype/sanctioned_loan_amount/sanctioned_loan_amount.js b/erpnext/loan_management/doctype/sanctioned_loan_amount/sanctioned_loan_amount.js
deleted file mode 100644
index 5361e7c..0000000
--- a/erpnext/loan_management/doctype/sanctioned_loan_amount/sanctioned_loan_amount.js
+++ /dev/null
@@ -1,8 +0,0 @@
-// Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Sanctioned Loan Amount', {
- // refresh: function(frm) {
-
- // }
-});
diff --git a/erpnext/loan_management/doctype/sanctioned_loan_amount/sanctioned_loan_amount.json b/erpnext/loan_management/doctype/sanctioned_loan_amount/sanctioned_loan_amount.json
deleted file mode 100644
index 0447cd9..0000000
--- a/erpnext/loan_management/doctype/sanctioned_loan_amount/sanctioned_loan_amount.json
+++ /dev/null
@@ -1,88 +0,0 @@
-{
- "actions": [],
- "autoname": "LM-SLA-.####",
- "creation": "2019-11-23 10:19:06.179736",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "applicant_type",
- "applicant",
- "column_break_3",
- "company",
- "sanctioned_amount_limit"
- ],
- "fields": [
- {
- "fieldname": "applicant_type",
- "fieldtype": "Select",
- "in_list_view": 1,
- "label": "Applicant Type",
- "options": "Employee\nMember\nCustomer",
- "reqd": 1
- },
- {
- "fieldname": "applicant",
- "fieldtype": "Dynamic Link",
- "in_list_view": 1,
- "label": "Applicant",
- "options": "applicant_type",
- "reqd": 1
- },
- {
- "fieldname": "column_break_3",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "company",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Company",
- "options": "Company",
- "reqd": 1
- },
- {
- "fieldname": "sanctioned_amount_limit",
- "fieldtype": "Currency",
- "in_list_view": 1,
- "label": "Sanctioned Amount Limit",
- "options": "Company:company:default_currency",
- "reqd": 1
- }
- ],
- "links": [],
- "modified": "2020-02-25 05:10:52.421193",
- "modified_by": "Administrator",
- "module": "Loan Management",
- "name": "Sanctioned Loan Amount",
- "owner": "Administrator",
- "permissions": [
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "System Manager",
- "share": 1,
- "write": 1
- },
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Loan Manager",
- "share": 1,
- "write": 1
- }
- ],
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1
-}
\ No newline at end of file
diff --git a/erpnext/loan_management/doctype/sanctioned_loan_amount/sanctioned_loan_amount.py b/erpnext/loan_management/doctype/sanctioned_loan_amount/sanctioned_loan_amount.py
deleted file mode 100644
index e7487cb..0000000
--- a/erpnext/loan_management/doctype/sanctioned_loan_amount/sanctioned_loan_amount.py
+++ /dev/null
@@ -1,21 +0,0 @@
-# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe import _
-from frappe.model.document import Document
-
-
-class SanctionedLoanAmount(Document):
- def validate(self):
- sanctioned_doc = frappe.db.exists(
- "Sanctioned Loan Amount", {"applicant": self.applicant, "company": self.company}
- )
-
- if sanctioned_doc and sanctioned_doc != self.name:
- frappe.throw(
- _("Sanctioned Loan Amount already exists for {0} against company {1}").format(
- frappe.bold(self.applicant), frappe.bold(self.company)
- )
- )
diff --git a/erpnext/loan_management/doctype/sanctioned_loan_amount/test_sanctioned_loan_amount.py b/erpnext/loan_management/doctype/sanctioned_loan_amount/test_sanctioned_loan_amount.py
deleted file mode 100644
index 4d99086..0000000
--- a/erpnext/loan_management/doctype/sanctioned_loan_amount/test_sanctioned_loan_amount.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-# import frappe
-import unittest
-
-
-class TestSanctionedLoanAmount(unittest.TestCase):
- pass
diff --git a/erpnext/loan_management/doctype/unpledge/__init__.py b/erpnext/loan_management/doctype/unpledge/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/loan_management/doctype/unpledge/__init__.py
+++ /dev/null
diff --git a/erpnext/loan_management/doctype/unpledge/unpledge.json b/erpnext/loan_management/doctype/unpledge/unpledge.json
deleted file mode 100644
index 0091e6c..0000000
--- a/erpnext/loan_management/doctype/unpledge/unpledge.json
+++ /dev/null
@@ -1,87 +0,0 @@
-{
- "actions": [],
- "creation": "2019-09-21 13:22:19.793797",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "loan_security",
- "loan_security_name",
- "loan_security_type",
- "loan_security_code",
- "haircut",
- "uom",
- "column_break_5",
- "qty"
- ],
- "fields": [
- {
- "fieldname": "loan_security",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Loan Security",
- "options": "Loan Security",
- "reqd": 1
- },
- {
- "fetch_from": "loan_security.loan_security_type",
- "fieldname": "loan_security_type",
- "fieldtype": "Link",
- "label": "Loan Security Type",
- "options": "Loan Security Type",
- "read_only": 1
- },
- {
- "fetch_from": "loan_security.loan_security_code",
- "fieldname": "loan_security_code",
- "fieldtype": "Data",
- "label": "Loan Security Code"
- },
- {
- "fetch_from": "loan_security.unit_of_measure",
- "fieldname": "uom",
- "fieldtype": "Link",
- "label": "UOM",
- "options": "UOM"
- },
- {
- "fieldname": "column_break_5",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "qty",
- "fieldtype": "Float",
- "in_list_view": 1,
- "label": "Quantity",
- "non_negative": 1,
- "reqd": 1
- },
- {
- "fetch_from": "loan_security.haircut",
- "fieldname": "haircut",
- "fieldtype": "Percent",
- "label": "Haircut",
- "read_only": 1
- },
- {
- "fetch_from": "loan_security.loan_security_name",
- "fieldname": "loan_security_name",
- "fieldtype": "Data",
- "label": "Loan Security Name",
- "read_only": 1
- }
- ],
- "index_web_pages_for_search": 1,
- "istable": 1,
- "links": [],
- "modified": "2021-01-17 07:36:20.212342",
- "modified_by": "Administrator",
- "module": "Loan Management",
- "name": "Unpledge",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1
-}
\ No newline at end of file
diff --git a/erpnext/loan_management/doctype/unpledge/unpledge.py b/erpnext/loan_management/doctype/unpledge/unpledge.py
deleted file mode 100644
index 403749b..0000000
--- a/erpnext/loan_management/doctype/unpledge/unpledge.py
+++ /dev/null
@@ -1,10 +0,0 @@
-# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-# import frappe
-from frappe.model.document import Document
-
-
-class Unpledge(Document):
- pass
diff --git a/erpnext/loan_management/loan_common.js b/erpnext/loan_management/loan_common.js
deleted file mode 100644
index 247e30b..0000000
--- a/erpnext/loan_management/loan_common.js
+++ /dev/null
@@ -1,38 +0,0 @@
-// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on(cur_frm.doctype, {
- refresh: function(frm) {
- if (['Loan Disbursement', 'Loan Repayment', 'Loan Interest Accrual', 'Loan Write Off'].includes(frm.doc.doctype)
- && frm.doc.docstatus > 0) {
-
- frm.add_custom_button(__("Accounting Ledger"), function() {
- frappe.route_options = {
- voucher_no: frm.doc.name,
- company: frm.doc.company,
- from_date: moment(frm.doc.posting_date).format('YYYY-MM-DD'),
- to_date: moment(frm.doc.modified).format('YYYY-MM-DD'),
- show_cancelled_entries: frm.doc.docstatus === 2
- };
-
- frappe.set_route("query-report", "General Ledger");
- },__("View"));
- }
- },
- applicant: function(frm) {
- if (!["Loan Application", "Loan"].includes(frm.doc.doctype)) {
- return;
- }
-
- if (frm.doc.applicant) {
- frappe.model.with_doc(frm.doc.applicant_type, frm.doc.applicant, function() {
- var applicant = frappe.model.get_doc(frm.doc.applicant_type, frm.doc.applicant);
- frm.set_value("applicant_name",
- applicant.employee_name || applicant.member_name);
- });
- }
- else {
- frm.set_value("applicant_name", null);
- }
- }
-});
diff --git a/erpnext/loan_management/loan_management_dashboard/loan_dashboard/loan_dashboard.json b/erpnext/loan_management/loan_management_dashboard/loan_dashboard/loan_dashboard.json
deleted file mode 100644
index e060253..0000000
--- a/erpnext/loan_management/loan_management_dashboard/loan_dashboard/loan_dashboard.json
+++ /dev/null
@@ -1,70 +0,0 @@
-{
- "cards": [
- {
- "card": "New Loans"
- },
- {
- "card": "Active Loans"
- },
- {
- "card": "Closed Loans"
- },
- {
- "card": "Total Disbursed"
- },
- {
- "card": "Open Loan Applications"
- },
- {
- "card": "New Loan Applications"
- },
- {
- "card": "Total Sanctioned Amount"
- },
- {
- "card": "Active Securities"
- },
- {
- "card": "Applicants With Unpaid Shortfall"
- },
- {
- "card": "Total Shortfall Amount"
- },
- {
- "card": "Total Repayment"
- },
- {
- "card": "Total Write Off"
- }
- ],
- "charts": [
- {
- "chart": "New Loans",
- "width": "Half"
- },
- {
- "chart": "Loan Disbursements",
- "width": "Half"
- },
- {
- "chart": "Top 10 Pledged Loan Securities",
- "width": "Half"
- },
- {
- "chart": "Loan Interest Accrual",
- "width": "Half"
- }
- ],
- "creation": "2021-02-06 16:52:43.484752",
- "dashboard_name": "Loan Dashboard",
- "docstatus": 0,
- "doctype": "Dashboard",
- "idx": 0,
- "is_default": 0,
- "is_standard": 1,
- "modified": "2021-02-21 20:53:47.531699",
- "modified_by": "Administrator",
- "module": "Loan Management",
- "name": "Loan Dashboard",
- "owner": "Administrator"
-}
\ No newline at end of file
diff --git a/erpnext/loan_management/number_card/active_loans/active_loans.json b/erpnext/loan_management/number_card/active_loans/active_loans.json
deleted file mode 100644
index 7e0db47..0000000
--- a/erpnext/loan_management/number_card/active_loans/active_loans.json
+++ /dev/null
@@ -1,23 +0,0 @@
-{
- "aggregate_function_based_on": "",
- "creation": "2021-02-06 17:10:26.132493",
- "docstatus": 0,
- "doctype": "Number Card",
- "document_type": "Loan",
- "dynamic_filters_json": "[]",
- "filters_json": "[[\"Loan\",\"docstatus\",\"=\",\"1\",false],[\"Loan\",\"status\",\"in\",[\"Disbursed\",\"Partially Disbursed\",null],false]]",
- "function": "Count",
- "idx": 0,
- "is_public": 0,
- "is_standard": 1,
- "label": "Active Loans",
- "modified": "2021-02-06 17:29:20.304087",
- "modified_by": "Administrator",
- "module": "Loan Management",
- "name": "Active Loans",
- "owner": "Administrator",
- "report_function": "Sum",
- "show_percentage_stats": 1,
- "stats_time_interval": "Monthly",
- "type": "Document Type"
-}
\ No newline at end of file
diff --git a/erpnext/loan_management/number_card/active_securities/active_securities.json b/erpnext/loan_management/number_card/active_securities/active_securities.json
deleted file mode 100644
index 298e410..0000000
--- a/erpnext/loan_management/number_card/active_securities/active_securities.json
+++ /dev/null
@@ -1,23 +0,0 @@
-{
- "aggregate_function_based_on": "",
- "creation": "2021-02-06 19:07:21.344199",
- "docstatus": 0,
- "doctype": "Number Card",
- "document_type": "Loan Security",
- "dynamic_filters_json": "[]",
- "filters_json": "[[\"Loan Security\",\"disabled\",\"=\",0,false]]",
- "function": "Count",
- "idx": 0,
- "is_public": 0,
- "is_standard": 1,
- "label": "Active Securities",
- "modified": "2021-02-06 19:07:26.671516",
- "modified_by": "Administrator",
- "module": "Loan Management",
- "name": "Active Securities",
- "owner": "Administrator",
- "report_function": "Sum",
- "show_percentage_stats": 1,
- "stats_time_interval": "Daily",
- "type": "Document Type"
-}
\ No newline at end of file
diff --git a/erpnext/loan_management/number_card/applicants_with_unpaid_shortfall/applicants_with_unpaid_shortfall.json b/erpnext/loan_management/number_card/applicants_with_unpaid_shortfall/applicants_with_unpaid_shortfall.json
deleted file mode 100644
index 3b9eba1..0000000
--- a/erpnext/loan_management/number_card/applicants_with_unpaid_shortfall/applicants_with_unpaid_shortfall.json
+++ /dev/null
@@ -1,21 +0,0 @@
-{
- "creation": "2021-02-07 18:55:12.632616",
- "docstatus": 0,
- "doctype": "Number Card",
- "filters_json": "null",
- "function": "Count",
- "idx": 0,
- "is_public": 0,
- "is_standard": 1,
- "label": "Applicants With Unpaid Shortfall",
- "method": "erpnext.loan_management.doctype.loan.loan.get_shortfall_applicants",
- "modified": "2021-02-07 21:46:27.369795",
- "modified_by": "Administrator",
- "module": "Loan Management",
- "name": "Applicants With Unpaid Shortfall",
- "owner": "Administrator",
- "report_function": "Sum",
- "show_percentage_stats": 1,
- "stats_time_interval": "Daily",
- "type": "Custom"
-}
\ No newline at end of file
diff --git a/erpnext/loan_management/number_card/closed_loans/closed_loans.json b/erpnext/loan_management/number_card/closed_loans/closed_loans.json
deleted file mode 100644
index c2f2244..0000000
--- a/erpnext/loan_management/number_card/closed_loans/closed_loans.json
+++ /dev/null
@@ -1,23 +0,0 @@
-{
- "aggregate_function_based_on": "",
- "creation": "2021-02-21 19:51:49.261813",
- "docstatus": 0,
- "doctype": "Number Card",
- "document_type": "Loan",
- "dynamic_filters_json": "[]",
- "filters_json": "[[\"Loan\",\"docstatus\",\"=\",\"1\",false],[\"Loan\",\"status\",\"=\",\"Closed\",false]]",
- "function": "Count",
- "idx": 0,
- "is_public": 0,
- "is_standard": 1,
- "label": "Closed Loans",
- "modified": "2021-02-21 19:51:54.087903",
- "modified_by": "Administrator",
- "module": "Loan Management",
- "name": "Closed Loans",
- "owner": "Administrator",
- "report_function": "Sum",
- "show_percentage_stats": 1,
- "stats_time_interval": "Daily",
- "type": "Document Type"
-}
\ No newline at end of file
diff --git a/erpnext/loan_management/number_card/last_interest_accrual/last_interest_accrual.json b/erpnext/loan_management/number_card/last_interest_accrual/last_interest_accrual.json
deleted file mode 100644
index 65c8ce6..0000000
--- a/erpnext/loan_management/number_card/last_interest_accrual/last_interest_accrual.json
+++ /dev/null
@@ -1,21 +0,0 @@
-{
- "creation": "2021-02-07 21:57:14.758007",
- "docstatus": 0,
- "doctype": "Number Card",
- "filters_json": "null",
- "function": "Count",
- "idx": 0,
- "is_public": 0,
- "is_standard": 1,
- "label": "Last Interest Accrual",
- "method": "erpnext.loan_management.doctype.loan.loan.get_last_accrual_date",
- "modified": "2021-02-07 21:59:47.525197",
- "modified_by": "Administrator",
- "module": "Loan Management",
- "name": "Last Interest Accrual",
- "owner": "Administrator",
- "report_function": "Sum",
- "show_percentage_stats": 1,
- "stats_time_interval": "Daily",
- "type": "Custom"
-}
\ No newline at end of file
diff --git a/erpnext/loan_management/number_card/new_loan_applications/new_loan_applications.json b/erpnext/loan_management/number_card/new_loan_applications/new_loan_applications.json
deleted file mode 100644
index 7e655ff..0000000
--- a/erpnext/loan_management/number_card/new_loan_applications/new_loan_applications.json
+++ /dev/null
@@ -1,23 +0,0 @@
-{
- "aggregate_function_based_on": "",
- "creation": "2021-02-06 17:59:10.051269",
- "docstatus": 0,
- "doctype": "Number Card",
- "document_type": "Loan Application",
- "dynamic_filters_json": "[]",
- "filters_json": "[[\"Loan Application\",\"docstatus\",\"=\",\"1\",false],[\"Loan Application\",\"creation\",\"Timespan\",\"today\",false]]",
- "function": "Count",
- "idx": 0,
- "is_public": 0,
- "is_standard": 1,
- "label": "New Loan Applications",
- "modified": "2021-02-06 17:59:21.880979",
- "modified_by": "Administrator",
- "module": "Loan Management",
- "name": "New Loan Applications",
- "owner": "Administrator",
- "report_function": "Sum",
- "show_percentage_stats": 1,
- "stats_time_interval": "Daily",
- "type": "Document Type"
-}
\ No newline at end of file
diff --git a/erpnext/loan_management/number_card/new_loans/new_loans.json b/erpnext/loan_management/number_card/new_loans/new_loans.json
deleted file mode 100644
index 424f0f1..0000000
--- a/erpnext/loan_management/number_card/new_loans/new_loans.json
+++ /dev/null
@@ -1,23 +0,0 @@
-{
- "aggregate_function_based_on": "",
- "creation": "2021-02-06 17:56:34.624031",
- "docstatus": 0,
- "doctype": "Number Card",
- "document_type": "Loan",
- "dynamic_filters_json": "[]",
- "filters_json": "[[\"Loan\",\"docstatus\",\"=\",\"1\",false],[\"Loan\",\"creation\",\"Timespan\",\"today\",false]]",
- "function": "Count",
- "idx": 0,
- "is_public": 0,
- "is_standard": 1,
- "label": "New Loans",
- "modified": "2021-02-06 17:58:20.209166",
- "modified_by": "Administrator",
- "module": "Loan Management",
- "name": "New Loans",
- "owner": "Administrator",
- "report_function": "Sum",
- "show_percentage_stats": 1,
- "stats_time_interval": "Daily",
- "type": "Document Type"
-}
\ No newline at end of file
diff --git a/erpnext/loan_management/number_card/open_loan_applications/open_loan_applications.json b/erpnext/loan_management/number_card/open_loan_applications/open_loan_applications.json
deleted file mode 100644
index 1d5e84e..0000000
--- a/erpnext/loan_management/number_card/open_loan_applications/open_loan_applications.json
+++ /dev/null
@@ -1,23 +0,0 @@
-{
- "aggregate_function_based_on": "",
- "creation": "2021-02-06 17:23:32.509899",
- "docstatus": 0,
- "doctype": "Number Card",
- "document_type": "Loan Application",
- "dynamic_filters_json": "[]",
- "filters_json": "[[\"Loan Application\",\"docstatus\",\"=\",\"1\",false],[\"Loan Application\",\"status\",\"=\",\"Open\",false]]",
- "function": "Count",
- "idx": 0,
- "is_public": 0,
- "is_standard": 1,
- "label": "Open Loan Applications",
- "modified": "2021-02-06 17:29:09.761011",
- "modified_by": "Administrator",
- "module": "Loan Management",
- "name": "Open Loan Applications",
- "owner": "Administrator",
- "report_function": "Sum",
- "show_percentage_stats": 1,
- "stats_time_interval": "Monthly",
- "type": "Document Type"
-}
\ No newline at end of file
diff --git a/erpnext/loan_management/number_card/total_disbursed/total_disbursed.json b/erpnext/loan_management/number_card/total_disbursed/total_disbursed.json
deleted file mode 100644
index 4a3f869..0000000
--- a/erpnext/loan_management/number_card/total_disbursed/total_disbursed.json
+++ /dev/null
@@ -1,23 +0,0 @@
-{
- "aggregate_function_based_on": "disbursed_amount",
- "creation": "2021-02-06 16:52:19.505462",
- "docstatus": 0,
- "doctype": "Number Card",
- "document_type": "Loan Disbursement",
- "dynamic_filters_json": "[]",
- "filters_json": "[[\"Loan Disbursement\",\"docstatus\",\"=\",\"1\",false]]",
- "function": "Sum",
- "idx": 0,
- "is_public": 0,
- "is_standard": 1,
- "label": "Total Disbursed Amount",
- "modified": "2021-02-06 17:29:38.453870",
- "modified_by": "Administrator",
- "module": "Loan Management",
- "name": "Total Disbursed",
- "owner": "Administrator",
- "report_function": "Sum",
- "show_percentage_stats": 1,
- "stats_time_interval": "Monthly",
- "type": "Document Type"
-}
\ No newline at end of file
diff --git a/erpnext/loan_management/number_card/total_repayment/total_repayment.json b/erpnext/loan_management/number_card/total_repayment/total_repayment.json
deleted file mode 100644
index 38de42b..0000000
--- a/erpnext/loan_management/number_card/total_repayment/total_repayment.json
+++ /dev/null
@@ -1,24 +0,0 @@
-{
- "aggregate_function_based_on": "amount_paid",
- "color": "#29CD42",
- "creation": "2021-02-21 19:27:45.989222",
- "docstatus": 0,
- "doctype": "Number Card",
- "document_type": "Loan Repayment",
- "dynamic_filters_json": "[]",
- "filters_json": "[[\"Loan Repayment\",\"docstatus\",\"=\",\"1\",false]]",
- "function": "Sum",
- "idx": 0,
- "is_public": 0,
- "is_standard": 1,
- "label": "Total Repayment",
- "modified": "2021-02-21 19:34:59.656546",
- "modified_by": "Administrator",
- "module": "Loan Management",
- "name": "Total Repayment",
- "owner": "Administrator",
- "report_function": "Sum",
- "show_percentage_stats": 1,
- "stats_time_interval": "Daily",
- "type": "Document Type"
-}
\ No newline at end of file
diff --git a/erpnext/loan_management/number_card/total_sanctioned_amount/total_sanctioned_amount.json b/erpnext/loan_management/number_card/total_sanctioned_amount/total_sanctioned_amount.json
deleted file mode 100644
index dfb9d24..0000000
--- a/erpnext/loan_management/number_card/total_sanctioned_amount/total_sanctioned_amount.json
+++ /dev/null
@@ -1,23 +0,0 @@
-{
- "aggregate_function_based_on": "loan_amount",
- "creation": "2021-02-06 17:05:04.704162",
- "docstatus": 0,
- "doctype": "Number Card",
- "document_type": "Loan",
- "dynamic_filters_json": "[]",
- "filters_json": "[[\"Loan\",\"docstatus\",\"=\",\"1\",false],[\"Loan\",\"status\",\"=\",\"Sanctioned\",false]]",
- "function": "Sum",
- "idx": 0,
- "is_public": 0,
- "is_standard": 1,
- "label": "Total Sanctioned Amount",
- "modified": "2021-02-06 17:29:29.930557",
- "modified_by": "Administrator",
- "module": "Loan Management",
- "name": "Total Sanctioned Amount",
- "owner": "Administrator",
- "report_function": "Sum",
- "show_percentage_stats": 1,
- "stats_time_interval": "Monthly",
- "type": "Document Type"
-}
\ No newline at end of file
diff --git a/erpnext/loan_management/number_card/total_shortfall_amount/total_shortfall_amount.json b/erpnext/loan_management/number_card/total_shortfall_amount/total_shortfall_amount.json
deleted file mode 100644
index aa6b093..0000000
--- a/erpnext/loan_management/number_card/total_shortfall_amount/total_shortfall_amount.json
+++ /dev/null
@@ -1,23 +0,0 @@
-{
- "aggregate_function_based_on": "shortfall_amount",
- "creation": "2021-02-09 08:07:20.096995",
- "docstatus": 0,
- "doctype": "Number Card",
- "document_type": "Loan Security Shortfall",
- "dynamic_filters_json": "[]",
- "filters_json": "[]",
- "function": "Sum",
- "idx": 0,
- "is_public": 0,
- "is_standard": 1,
- "label": "Total Unpaid Shortfall Amount",
- "modified": "2021-02-09 08:09:00.355547",
- "modified_by": "Administrator",
- "module": "Loan Management",
- "name": "Total Shortfall Amount",
- "owner": "Administrator",
- "report_function": "Sum",
- "show_percentage_stats": 1,
- "stats_time_interval": "Daily",
- "type": "Document Type"
-}
\ No newline at end of file
diff --git a/erpnext/loan_management/number_card/total_write_off/total_write_off.json b/erpnext/loan_management/number_card/total_write_off/total_write_off.json
deleted file mode 100644
index c85169a..0000000
--- a/erpnext/loan_management/number_card/total_write_off/total_write_off.json
+++ /dev/null
@@ -1,24 +0,0 @@
-{
- "aggregate_function_based_on": "write_off_amount",
- "color": "#CB2929",
- "creation": "2021-02-21 19:48:29.004429",
- "docstatus": 0,
- "doctype": "Number Card",
- "document_type": "Loan Write Off",
- "dynamic_filters_json": "[]",
- "filters_json": "[[\"Loan Write Off\",\"docstatus\",\"=\",\"1\",false]]",
- "function": "Sum",
- "idx": 0,
- "is_public": 0,
- "is_standard": 1,
- "label": "Total Write Off",
- "modified": "2021-02-21 19:48:58.604159",
- "modified_by": "Administrator",
- "module": "Loan Management",
- "name": "Total Write Off",
- "owner": "Administrator",
- "report_function": "Sum",
- "show_percentage_stats": 1,
- "stats_time_interval": "Daily",
- "type": "Document Type"
-}
\ No newline at end of file
diff --git a/erpnext/loan_management/report/__init__.py b/erpnext/loan_management/report/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/loan_management/report/__init__.py
+++ /dev/null
diff --git a/erpnext/loan_management/report/applicant_wise_loan_security_exposure/__init__.py b/erpnext/loan_management/report/applicant_wise_loan_security_exposure/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/loan_management/report/applicant_wise_loan_security_exposure/__init__.py
+++ /dev/null
diff --git a/erpnext/loan_management/report/applicant_wise_loan_security_exposure/applicant_wise_loan_security_exposure.js b/erpnext/loan_management/report/applicant_wise_loan_security_exposure/applicant_wise_loan_security_exposure.js
deleted file mode 100644
index 73d60c4..0000000
--- a/erpnext/loan_management/report/applicant_wise_loan_security_exposure/applicant_wise_loan_security_exposure.js
+++ /dev/null
@@ -1,16 +0,0 @@
-// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-/* eslint-disable */
-
-frappe.query_reports["Applicant-Wise Loan Security Exposure"] = {
- "filters": [
- {
- "fieldname":"company",
- "label": __("Company"),
- "fieldtype": "Link",
- "options": "Company",
- "default": frappe.defaults.get_user_default("Company"),
- "reqd": 1
- }
- ]
-};
diff --git a/erpnext/loan_management/report/applicant_wise_loan_security_exposure/applicant_wise_loan_security_exposure.json b/erpnext/loan_management/report/applicant_wise_loan_security_exposure/applicant_wise_loan_security_exposure.json
deleted file mode 100644
index a778cd7..0000000
--- a/erpnext/loan_management/report/applicant_wise_loan_security_exposure/applicant_wise_loan_security_exposure.json
+++ /dev/null
@@ -1,29 +0,0 @@
-{
- "add_total_row": 0,
- "columns": [],
- "creation": "2021-01-15 23:48:38.913514",
- "disable_prepared_report": 0,
- "disabled": 0,
- "docstatus": 0,
- "doctype": "Report",
- "filters": [],
- "idx": 0,
- "is_standard": "Yes",
- "modified": "2021-01-15 23:48:38.913514",
- "modified_by": "Administrator",
- "module": "Loan Management",
- "name": "Applicant-Wise Loan Security Exposure",
- "owner": "Administrator",
- "prepared_report": 0,
- "ref_doctype": "Loan Security",
- "report_name": "Applicant-Wise Loan Security Exposure",
- "report_type": "Script Report",
- "roles": [
- {
- "role": "System Manager"
- },
- {
- "role": "Loan Manager"
- }
- ]
-}
\ No newline at end of file
diff --git a/erpnext/loan_management/report/applicant_wise_loan_security_exposure/applicant_wise_loan_security_exposure.py b/erpnext/loan_management/report/applicant_wise_loan_security_exposure/applicant_wise_loan_security_exposure.py
deleted file mode 100644
index 02da810..0000000
--- a/erpnext/loan_management/report/applicant_wise_loan_security_exposure/applicant_wise_loan_security_exposure.py
+++ /dev/null
@@ -1,236 +0,0 @@
-# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe import _
-from frappe.utils import flt
-
-import erpnext
-
-
-def execute(filters=None):
- columns = get_columns(filters)
- data = get_data(filters)
- return columns, data
-
-
-def get_columns(filters):
- columns = [
- {
- "label": _("Applicant Type"),
- "fieldname": "applicant_type",
- "options": "DocType",
- "width": 100,
- },
- {
- "label": _("Applicant Name"),
- "fieldname": "applicant_name",
- "fieldtype": "Dynamic Link",
- "options": "applicant_type",
- "width": 150,
- },
- {
- "label": _("Loan Security"),
- "fieldname": "loan_security",
- "fieldtype": "Link",
- "options": "Loan Security",
- "width": 160,
- },
- {
- "label": _("Loan Security Code"),
- "fieldname": "loan_security_code",
- "fieldtype": "Data",
- "width": 100,
- },
- {
- "label": _("Loan Security Name"),
- "fieldname": "loan_security_name",
- "fieldtype": "Data",
- "width": 150,
- },
- {"label": _("Haircut"), "fieldname": "haircut", "fieldtype": "Percent", "width": 100},
- {
- "label": _("Loan Security Type"),
- "fieldname": "loan_security_type",
- "fieldtype": "Link",
- "options": "Loan Security Type",
- "width": 120,
- },
- {"label": _("Disabled"), "fieldname": "disabled", "fieldtype": "Check", "width": 80},
- {"label": _("Total Qty"), "fieldname": "total_qty", "fieldtype": "Float", "width": 100},
- {
- "label": _("Latest Price"),
- "fieldname": "latest_price",
- "fieldtype": "Currency",
- "options": "currency",
- "width": 100,
- },
- {
- "label": _("Price Valid Upto"),
- "fieldname": "price_valid_upto",
- "fieldtype": "Datetime",
- "width": 100,
- },
- {
- "label": _("Current Value"),
- "fieldname": "current_value",
- "fieldtype": "Currency",
- "options": "currency",
- "width": 100,
- },
- {
- "label": _("% Of Applicant Portfolio"),
- "fieldname": "portfolio_percent",
- "fieldtype": "Percentage",
- "width": 100,
- },
- {
- "label": _("Currency"),
- "fieldname": "currency",
- "fieldtype": "Currency",
- "options": "Currency",
- "hidden": 1,
- "width": 100,
- },
- ]
-
- return columns
-
-
-def get_data(filters):
- data = []
- loan_security_details = get_loan_security_details()
- pledge_values, total_value_map, applicant_type_map = get_applicant_wise_total_loan_security_qty(
- filters, loan_security_details
- )
-
- currency = erpnext.get_company_currency(filters.get("company"))
-
- for key, qty in pledge_values.items():
- if qty:
- row = {}
- current_value = flt(qty * loan_security_details.get(key[1], {}).get("latest_price", 0))
- valid_upto = loan_security_details.get(key[1], {}).get("valid_upto")
-
- row.update(loan_security_details.get(key[1]))
- row.update(
- {
- "applicant_type": applicant_type_map.get(key[0]),
- "applicant_name": key[0],
- "total_qty": qty,
- "current_value": current_value,
- "price_valid_upto": valid_upto,
- "portfolio_percent": flt(current_value * 100 / total_value_map.get(key[0]), 2)
- if total_value_map.get(key[0])
- else 0.0,
- "currency": currency,
- }
- )
-
- data.append(row)
-
- return data
-
-
-def get_loan_security_details():
- security_detail_map = {}
- loan_security_price_map = {}
- lsp_validity_map = {}
-
- loan_security_prices = frappe.db.sql(
- """
- SELECT loan_security, loan_security_price, valid_upto
- FROM `tabLoan Security Price` t1
- WHERE valid_from >= (SELECT MAX(valid_from) FROM `tabLoan Security Price` t2
- WHERE t1.loan_security = t2.loan_security)
- """,
- as_dict=1,
- )
-
- for security in loan_security_prices:
- loan_security_price_map.setdefault(security.loan_security, security.loan_security_price)
- lsp_validity_map.setdefault(security.loan_security, security.valid_upto)
-
- loan_security_details = frappe.get_all(
- "Loan Security",
- fields=[
- "name as loan_security",
- "loan_security_code",
- "loan_security_name",
- "haircut",
- "loan_security_type",
- "disabled",
- ],
- )
-
- for security in loan_security_details:
- security.update(
- {
- "latest_price": flt(loan_security_price_map.get(security.loan_security)),
- "valid_upto": lsp_validity_map.get(security.loan_security),
- }
- )
-
- security_detail_map.setdefault(security.loan_security, security)
-
- return security_detail_map
-
-
-def get_applicant_wise_total_loan_security_qty(filters, loan_security_details):
- current_pledges = {}
- total_value_map = {}
- applicant_type_map = {}
- applicant_wise_unpledges = {}
- conditions = ""
-
- if filters.get("company"):
- conditions = "AND company = %(company)s"
-
- unpledges = frappe.db.sql(
- """
- SELECT up.applicant, u.loan_security, sum(u.qty) as qty
- FROM `tabLoan Security Unpledge` up, `tabUnpledge` u
- WHERE u.parent = up.name
- AND up.status = 'Approved'
- {conditions}
- GROUP BY up.applicant, u.loan_security
- """.format(
- conditions=conditions
- ),
- filters,
- as_dict=1,
- )
-
- for unpledge in unpledges:
- applicant_wise_unpledges.setdefault((unpledge.applicant, unpledge.loan_security), unpledge.qty)
-
- pledges = frappe.db.sql(
- """
- SELECT lp.applicant_type, lp.applicant, p.loan_security, sum(p.qty) as qty
- FROM `tabLoan Security Pledge` lp, `tabPledge`p
- WHERE p.parent = lp.name
- AND lp.status = 'Pledged'
- {conditions}
- GROUP BY lp.applicant, p.loan_security
- """.format(
- conditions=conditions
- ),
- filters,
- as_dict=1,
- )
-
- for security in pledges:
- current_pledges.setdefault((security.applicant, security.loan_security), security.qty)
- total_value_map.setdefault(security.applicant, 0.0)
- applicant_type_map.setdefault(security.applicant, security.applicant_type)
-
- current_pledges[(security.applicant, security.loan_security)] -= applicant_wise_unpledges.get(
- (security.applicant, security.loan_security), 0.0
- )
-
- total_value_map[security.applicant] += current_pledges.get(
- (security.applicant, security.loan_security)
- ) * loan_security_details.get(security.loan_security, {}).get("latest_price", 0)
-
- return current_pledges, total_value_map, applicant_type_map
diff --git a/erpnext/loan_management/report/loan_interest_report/__init__.py b/erpnext/loan_management/report/loan_interest_report/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/loan_management/report/loan_interest_report/__init__.py
+++ /dev/null
diff --git a/erpnext/loan_management/report/loan_interest_report/loan_interest_report.js b/erpnext/loan_management/report/loan_interest_report/loan_interest_report.js
deleted file mode 100644
index 458c79a..0000000
--- a/erpnext/loan_management/report/loan_interest_report/loan_interest_report.js
+++ /dev/null
@@ -1,50 +0,0 @@
-// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-/* eslint-disable */
-
-frappe.query_reports["Loan Interest Report"] = {
- "filters": [
- {
- "fieldname":"company",
- "label": __("Company"),
- "fieldtype": "Link",
- "options": "Company",
- "default": frappe.defaults.get_user_default("Company"),
- "reqd": 1
- },
- {
- "fieldname":"applicant_type",
- "label": __("Applicant Type"),
- "fieldtype": "Select",
- "options": ["Customer", "Employee"],
- "reqd": 1,
- "default": "Customer",
- on_change: function() {
- frappe.query_report.set_filter_value('applicant', "");
- }
- },
- {
- "fieldname": "applicant",
- "label": __("Applicant"),
- "fieldtype": "Dynamic Link",
- "get_options": function() {
- var applicant_type = frappe.query_report.get_filter_value('applicant_type');
- var applicant = frappe.query_report.get_filter_value('applicant');
- if(applicant && !applicant_type) {
- frappe.throw(__("Please select Applicant Type first"));
- }
- return applicant_type;
- }
- },
- {
- "fieldname":"from_date",
- "label": __("From Date"),
- "fieldtype": "Date",
- },
- {
- "fieldname":"to_date",
- "label": __("From Date"),
- "fieldtype": "Date",
- },
- ]
-};
diff --git a/erpnext/loan_management/report/loan_interest_report/loan_interest_report.json b/erpnext/loan_management/report/loan_interest_report/loan_interest_report.json
deleted file mode 100644
index 321d606..0000000
--- a/erpnext/loan_management/report/loan_interest_report/loan_interest_report.json
+++ /dev/null
@@ -1,29 +0,0 @@
-{
- "add_total_row": 1,
- "columns": [],
- "creation": "2021-01-10 02:03:26.742693",
- "disable_prepared_report": 0,
- "disabled": 0,
- "docstatus": 0,
- "doctype": "Report",
- "filters": [],
- "idx": 0,
- "is_standard": "Yes",
- "modified": "2021-01-10 02:03:26.742693",
- "modified_by": "Administrator",
- "module": "Loan Management",
- "name": "Loan Interest Report",
- "owner": "Administrator",
- "prepared_report": 0,
- "ref_doctype": "Loan Interest Accrual",
- "report_name": "Loan Interest Report",
- "report_type": "Script Report",
- "roles": [
- {
- "role": "System Manager"
- },
- {
- "role": "Loan Manager"
- }
- ]
-}
\ No newline at end of file
diff --git a/erpnext/loan_management/report/loan_interest_report/loan_interest_report.py b/erpnext/loan_management/report/loan_interest_report/loan_interest_report.py
deleted file mode 100644
index 58a7880..0000000
--- a/erpnext/loan_management/report/loan_interest_report/loan_interest_report.py
+++ /dev/null
@@ -1,379 +0,0 @@
-# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe import _
-from frappe.utils import add_days, flt, getdate
-
-import erpnext
-from erpnext.loan_management.report.applicant_wise_loan_security_exposure.applicant_wise_loan_security_exposure import (
- get_loan_security_details,
-)
-
-
-def execute(filters=None):
- columns = get_columns()
- data = get_active_loan_details(filters)
- return columns, data
-
-
-def get_columns():
- columns = [
- {"label": _("Loan"), "fieldname": "loan", "fieldtype": "Link", "options": "Loan", "width": 160},
- {"label": _("Status"), "fieldname": "status", "fieldtype": "Data", "width": 160},
- {
- "label": _("Applicant Type"),
- "fieldname": "applicant_type",
- "options": "DocType",
- "width": 100,
- },
- {
- "label": _("Applicant Name"),
- "fieldname": "applicant_name",
- "fieldtype": "Dynamic Link",
- "options": "applicant_type",
- "width": 150,
- },
- {
- "label": _("Loan Type"),
- "fieldname": "loan_type",
- "fieldtype": "Link",
- "options": "Loan Type",
- "width": 100,
- },
- {
- "label": _("Sanctioned Amount"),
- "fieldname": "sanctioned_amount",
- "fieldtype": "Currency",
- "options": "currency",
- "width": 120,
- },
- {
- "label": _("Disbursed Amount"),
- "fieldname": "disbursed_amount",
- "fieldtype": "Currency",
- "options": "currency",
- "width": 120,
- },
- {
- "label": _("Penalty Amount"),
- "fieldname": "penalty",
- "fieldtype": "Currency",
- "options": "currency",
- "width": 120,
- },
- {
- "label": _("Accrued Interest"),
- "fieldname": "accrued_interest",
- "fieldtype": "Currency",
- "options": "currency",
- "width": 120,
- },
- {
- "label": _("Accrued Principal"),
- "fieldname": "accrued_principal",
- "fieldtype": "Currency",
- "options": "currency",
- "width": 120,
- },
- {
- "label": _("Total Repayment"),
- "fieldname": "total_repayment",
- "fieldtype": "Currency",
- "options": "currency",
- "width": 120,
- },
- {
- "label": _("Principal Outstanding"),
- "fieldname": "principal_outstanding",
- "fieldtype": "Currency",
- "options": "currency",
- "width": 120,
- },
- {
- "label": _("Interest Outstanding"),
- "fieldname": "interest_outstanding",
- "fieldtype": "Currency",
- "options": "currency",
- "width": 120,
- },
- {
- "label": _("Total Outstanding"),
- "fieldname": "total_outstanding",
- "fieldtype": "Currency",
- "options": "currency",
- "width": 120,
- },
- {
- "label": _("Undue Booked Interest"),
- "fieldname": "undue_interest",
- "fieldtype": "Currency",
- "options": "currency",
- "width": 120,
- },
- {
- "label": _("Interest %"),
- "fieldname": "rate_of_interest",
- "fieldtype": "Percent",
- "width": 100,
- },
- {
- "label": _("Penalty Interest %"),
- "fieldname": "penalty_interest",
- "fieldtype": "Percent",
- "width": 100,
- },
- {
- "label": _("Loan To Value Ratio"),
- "fieldname": "loan_to_value",
- "fieldtype": "Percent",
- "width": 100,
- },
- {
- "label": _("Currency"),
- "fieldname": "currency",
- "fieldtype": "Currency",
- "options": "Currency",
- "hidden": 1,
- "width": 100,
- },
- ]
-
- return columns
-
-
-def get_active_loan_details(filters):
- filter_obj = {
- "status": ("!=", "Closed"),
- "docstatus": 1,
- }
- if filters.get("company"):
- filter_obj.update({"company": filters.get("company")})
-
- if filters.get("applicant"):
- filter_obj.update({"applicant": filters.get("applicant")})
-
- loan_details = frappe.get_all(
- "Loan",
- fields=[
- "name as loan",
- "applicant_type",
- "applicant as applicant_name",
- "loan_type",
- "disbursed_amount",
- "rate_of_interest",
- "total_payment",
- "total_principal_paid",
- "total_interest_payable",
- "written_off_amount",
- "status",
- ],
- filters=filter_obj,
- )
-
- loan_list = [d.loan for d in loan_details]
-
- current_pledges = get_loan_wise_pledges(filters)
- loan_wise_security_value = get_loan_wise_security_value(filters, current_pledges)
-
- sanctioned_amount_map = get_sanctioned_amount_map()
- penal_interest_rate_map = get_penal_interest_rate_map()
- payments = get_payments(loan_list, filters)
- accrual_map = get_interest_accruals(loan_list, filters)
- currency = erpnext.get_company_currency(filters.get("company"))
-
- for loan in loan_details:
- total_payment = loan.total_payment if loan.status == "Disbursed" else loan.disbursed_amount
-
- loan.update(
- {
- "sanctioned_amount": flt(sanctioned_amount_map.get(loan.applicant_name)),
- "principal_outstanding": flt(total_payment)
- - flt(loan.total_principal_paid)
- - flt(loan.total_interest_payable)
- - flt(loan.written_off_amount),
- "total_repayment": flt(payments.get(loan.loan)),
- "accrued_interest": flt(accrual_map.get(loan.loan, {}).get("accrued_interest")),
- "accrued_principal": flt(accrual_map.get(loan.loan, {}).get("accrued_principal")),
- "interest_outstanding": flt(accrual_map.get(loan.loan, {}).get("interest_outstanding")),
- "penalty": flt(accrual_map.get(loan.loan, {}).get("penalty")),
- "penalty_interest": penal_interest_rate_map.get(loan.loan_type),
- "undue_interest": flt(accrual_map.get(loan.loan, {}).get("undue_interest")),
- "loan_to_value": 0.0,
- "currency": currency,
- }
- )
-
- loan["total_outstanding"] = (
- loan["principal_outstanding"] + loan["interest_outstanding"] + loan["penalty"]
- )
-
- if loan_wise_security_value.get(loan.loan):
- loan["loan_to_value"] = flt(
- (loan["principal_outstanding"] * 100) / loan_wise_security_value.get(loan.loan)
- )
-
- return loan_details
-
-
-def get_sanctioned_amount_map():
- return frappe._dict(
- frappe.get_all(
- "Sanctioned Loan Amount", fields=["applicant", "sanctioned_amount_limit"], as_list=1
- )
- )
-
-
-def get_payments(loans, filters):
- query_filters = {"against_loan": ("in", loans)}
-
- if filters.get("from_date"):
- query_filters.update({"posting_date": (">=", filters.get("from_date"))})
-
- if filters.get("to_date"):
- query_filters.update({"posting_date": ("<=", filters.get("to_date"))})
-
- return frappe._dict(
- frappe.get_all(
- "Loan Repayment",
- fields=["against_loan", "sum(amount_paid)"],
- filters=query_filters,
- group_by="against_loan",
- as_list=1,
- )
- )
-
-
-def get_interest_accruals(loans, filters):
- accrual_map = {}
- query_filters = {"loan": ("in", loans)}
-
- if filters.get("from_date"):
- query_filters.update({"posting_date": (">=", filters.get("from_date"))})
-
- if filters.get("to_date"):
- query_filters.update({"posting_date": ("<=", filters.get("to_date"))})
-
- interest_accruals = frappe.get_all(
- "Loan Interest Accrual",
- fields=[
- "loan",
- "interest_amount",
- "posting_date",
- "penalty_amount",
- "paid_interest_amount",
- "accrual_type",
- "payable_principal_amount",
- ],
- filters=query_filters,
- order_by="posting_date desc",
- )
-
- for entry in interest_accruals:
- accrual_map.setdefault(
- entry.loan,
- {
- "accrued_interest": 0.0,
- "accrued_principal": 0.0,
- "undue_interest": 0.0,
- "interest_outstanding": 0.0,
- "last_accrual_date": "",
- "due_date": "",
- },
- )
-
- if entry.accrual_type == "Regular":
- if not accrual_map[entry.loan]["due_date"]:
- accrual_map[entry.loan]["due_date"] = add_days(entry.posting_date, 1)
- if not accrual_map[entry.loan]["last_accrual_date"]:
- accrual_map[entry.loan]["last_accrual_date"] = entry.posting_date
-
- due_date = accrual_map[entry.loan]["due_date"]
- last_accrual_date = accrual_map[entry.loan]["last_accrual_date"]
-
- if due_date and getdate(entry.posting_date) < getdate(due_date):
- accrual_map[entry.loan]["interest_outstanding"] += (
- entry.interest_amount - entry.paid_interest_amount
- )
- else:
- accrual_map[entry.loan]["undue_interest"] += entry.interest_amount - entry.paid_interest_amount
-
- accrual_map[entry.loan]["accrued_interest"] += entry.interest_amount
- accrual_map[entry.loan]["accrued_principal"] += entry.payable_principal_amount
-
- if last_accrual_date and getdate(entry.posting_date) == last_accrual_date:
- accrual_map[entry.loan]["penalty"] = entry.penalty_amount
-
- return accrual_map
-
-
-def get_penal_interest_rate_map():
- return frappe._dict(
- frappe.get_all("Loan Type", fields=["name", "penalty_interest_rate"], as_list=1)
- )
-
-
-def get_loan_wise_pledges(filters):
- loan_wise_unpledges = {}
- current_pledges = {}
-
- conditions = ""
-
- if filters.get("company"):
- conditions = "AND company = %(company)s"
-
- unpledges = frappe.db.sql(
- """
- SELECT up.loan, u.loan_security, sum(u.qty) as qty
- FROM `tabLoan Security Unpledge` up, `tabUnpledge` u
- WHERE u.parent = up.name
- AND up.status = 'Approved'
- {conditions}
- GROUP BY up.loan, u.loan_security
- """.format(
- conditions=conditions
- ),
- filters,
- as_dict=1,
- )
-
- for unpledge in unpledges:
- loan_wise_unpledges.setdefault((unpledge.loan, unpledge.loan_security), unpledge.qty)
-
- pledges = frappe.db.sql(
- """
- SELECT lp.loan, p.loan_security, sum(p.qty) as qty
- FROM `tabLoan Security Pledge` lp, `tabPledge`p
- WHERE p.parent = lp.name
- AND lp.status = 'Pledged'
- {conditions}
- GROUP BY lp.loan, p.loan_security
- """.format(
- conditions=conditions
- ),
- filters,
- as_dict=1,
- )
-
- for security in pledges:
- current_pledges.setdefault((security.loan, security.loan_security), security.qty)
- current_pledges[(security.loan, security.loan_security)] -= loan_wise_unpledges.get(
- (security.loan, security.loan_security), 0.0
- )
-
- return current_pledges
-
-
-def get_loan_wise_security_value(filters, current_pledges):
- loan_security_details = get_loan_security_details()
- loan_wise_security_value = {}
-
- for key in current_pledges:
- qty = current_pledges.get(key)
- loan_wise_security_value.setdefault(key[0], 0.0)
- loan_wise_security_value[key[0]] += flt(
- qty * loan_security_details.get(key[1], {}).get("latest_price", 0)
- )
-
- return loan_wise_security_value
diff --git a/erpnext/loan_management/report/loan_repayment_and_closure/__init__.py b/erpnext/loan_management/report/loan_repayment_and_closure/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/loan_management/report/loan_repayment_and_closure/__init__.py
+++ /dev/null
diff --git a/erpnext/loan_management/report/loan_repayment_and_closure/loan_repayment_and_closure.js b/erpnext/loan_management/report/loan_repayment_and_closure/loan_repayment_and_closure.js
deleted file mode 100644
index ed5e937..0000000
--- a/erpnext/loan_management/report/loan_repayment_and_closure/loan_repayment_and_closure.js
+++ /dev/null
@@ -1,41 +0,0 @@
-// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-/* eslint-disable */
-
-frappe.query_reports["Loan Repayment and Closure"] = {
- "filters": [
- {
- "fieldname":"company",
- "label": __("Company"),
- "fieldtype": "Link",
- "options": "Company",
- "reqd": 1,
- "default": frappe.defaults.get_user_default("Company")
- },
- {
- "fieldname":"applicant_type",
- "label": __("Applicant Type"),
- "fieldtype": "Select",
- "options": ["Customer", "Employee"],
- "reqd": 1,
- "default": "Customer",
- on_change: function() {
- frappe.query_report.set_filter_value('applicant', "");
- }
- },
- {
- "fieldname": "applicant",
- "label": __("Applicant"),
- "fieldtype": "Dynamic Link",
- "get_options": function() {
- var applicant_type = frappe.query_report.get_filter_value('applicant_type');
- var applicant = frappe.query_report.get_filter_value('applicant');
- if(applicant && !applicant_type) {
- frappe.throw(__("Please select Applicant Type first"));
- }
- return applicant_type;
- }
-
- },
- ]
-};
diff --git a/erpnext/loan_management/report/loan_repayment_and_closure/loan_repayment_and_closure.json b/erpnext/loan_management/report/loan_repayment_and_closure/loan_repayment_and_closure.json
deleted file mode 100644
index 52d5b2c..0000000
--- a/erpnext/loan_management/report/loan_repayment_and_closure/loan_repayment_and_closure.json
+++ /dev/null
@@ -1,27 +0,0 @@
-{
- "add_total_row": 0,
- "creation": "2019-09-03 16:54:55.616593",
- "disable_prepared_report": 0,
- "disabled": 0,
- "docstatus": 0,
- "doctype": "Report",
- "idx": 0,
- "is_standard": "Yes",
- "modified": "2020-02-25 07:16:47.696994",
- "modified_by": "Administrator",
- "module": "Loan Management",
- "name": "Loan Repayment and Closure",
- "owner": "Administrator",
- "prepared_report": 0,
- "ref_doctype": "Loan Repayment",
- "report_name": "Loan Repayment and Closure",
- "report_type": "Script Report",
- "roles": [
- {
- "role": "System Manager"
- },
- {
- "role": "Loan Manager"
- }
- ]
-}
\ No newline at end of file
diff --git a/erpnext/loan_management/report/loan_repayment_and_closure/loan_repayment_and_closure.py b/erpnext/loan_management/report/loan_repayment_and_closure/loan_repayment_and_closure.py
deleted file mode 100644
index 253b994..0000000
--- a/erpnext/loan_management/report/loan_repayment_and_closure/loan_repayment_and_closure.py
+++ /dev/null
@@ -1,125 +0,0 @@
-# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe import _
-
-
-def execute(filters=None):
- columns = get_columns()
- data = get_data(filters)
- return columns, data
-
-
-def get_columns():
- return [
- {"label": _("Posting Date"), "fieldtype": "Date", "fieldname": "posting_date", "width": 100},
- {
- "label": _("Loan Repayment"),
- "fieldtype": "Link",
- "fieldname": "loan_repayment",
- "options": "Loan Repayment",
- "width": 100,
- },
- {
- "label": _("Against Loan"),
- "fieldtype": "Link",
- "fieldname": "against_loan",
- "options": "Loan",
- "width": 200,
- },
- {"label": _("Applicant"), "fieldtype": "Data", "fieldname": "applicant", "width": 150},
- {"label": _("Payment Type"), "fieldtype": "Data", "fieldname": "payment_type", "width": 150},
- {
- "label": _("Principal Amount"),
- "fieldtype": "Currency",
- "fieldname": "principal_amount",
- "options": "currency",
- "width": 100,
- },
- {
- "label": _("Interest Amount"),
- "fieldtype": "Currency",
- "fieldname": "interest",
- "options": "currency",
- "width": 100,
- },
- {
- "label": _("Penalty Amount"),
- "fieldtype": "Currency",
- "fieldname": "penalty",
- "options": "currency",
- "width": 100,
- },
- {
- "label": _("Payable Amount"),
- "fieldtype": "Currency",
- "fieldname": "payable_amount",
- "options": "currency",
- "width": 100,
- },
- {
- "label": _("Paid Amount"),
- "fieldtype": "Currency",
- "fieldname": "paid_amount",
- "options": "currency",
- "width": 100,
- },
- {
- "label": _("Currency"),
- "fieldtype": "Link",
- "fieldname": "currency",
- "options": "Currency",
- "width": 100,
- },
- ]
-
-
-def get_data(filters):
- data = []
-
- query_filters = {
- "docstatus": 1,
- "company": filters.get("company"),
- }
-
- if filters.get("applicant"):
- query_filters.update({"applicant": filters.get("applicant")})
-
- loan_repayments = frappe.get_all(
- "Loan Repayment",
- filters=query_filters,
- fields=[
- "posting_date",
- "applicant",
- "name",
- "against_loan",
- "payable_amount",
- "pending_principal_amount",
- "interest_payable",
- "penalty_amount",
- "amount_paid",
- ],
- )
-
- default_currency = frappe.get_cached_value("Company", filters.get("company"), "default_currency")
-
- for repayment in loan_repayments:
- row = {
- "posting_date": repayment.posting_date,
- "loan_repayment": repayment.name,
- "applicant": repayment.applicant,
- "payment_type": repayment.payment_type,
- "against_loan": repayment.against_loan,
- "principal_amount": repayment.pending_principal_amount,
- "interest": repayment.interest_payable,
- "penalty": repayment.penalty_amount,
- "payable_amount": repayment.payable_amount,
- "paid_amount": repayment.amount_paid,
- "currency": default_currency,
- }
-
- data.append(row)
-
- return data
diff --git a/erpnext/loan_management/report/loan_security_exposure/__init__.py b/erpnext/loan_management/report/loan_security_exposure/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/loan_management/report/loan_security_exposure/__init__.py
+++ /dev/null
diff --git a/erpnext/loan_management/report/loan_security_exposure/loan_security_exposure.js b/erpnext/loan_management/report/loan_security_exposure/loan_security_exposure.js
deleted file mode 100644
index 777f296..0000000
--- a/erpnext/loan_management/report/loan_security_exposure/loan_security_exposure.js
+++ /dev/null
@@ -1,16 +0,0 @@
-// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-/* eslint-disable */
-
-frappe.query_reports["Loan Security Exposure"] = {
- "filters": [
- {
- "fieldname":"company",
- "label": __("Company"),
- "fieldtype": "Link",
- "options": "Company",
- "default": frappe.defaults.get_user_default("Company"),
- "reqd": 1
- }
- ]
-};
diff --git a/erpnext/loan_management/report/loan_security_exposure/loan_security_exposure.json b/erpnext/loan_management/report/loan_security_exposure/loan_security_exposure.json
deleted file mode 100644
index d4dca08..0000000
--- a/erpnext/loan_management/report/loan_security_exposure/loan_security_exposure.json
+++ /dev/null
@@ -1,29 +0,0 @@
-{
- "add_total_row": 0,
- "columns": [],
- "creation": "2021-01-16 08:08:01.694583",
- "disable_prepared_report": 0,
- "disabled": 0,
- "docstatus": 0,
- "doctype": "Report",
- "filters": [],
- "idx": 0,
- "is_standard": "Yes",
- "modified": "2021-01-16 08:08:01.694583",
- "modified_by": "Administrator",
- "module": "Loan Management",
- "name": "Loan Security Exposure",
- "owner": "Administrator",
- "prepared_report": 0,
- "ref_doctype": "Loan Security",
- "report_name": "Loan Security Exposure",
- "report_type": "Script Report",
- "roles": [
- {
- "role": "System Manager"
- },
- {
- "role": "Loan Manager"
- }
- ]
-}
\ No newline at end of file
diff --git a/erpnext/loan_management/report/loan_security_exposure/loan_security_exposure.py b/erpnext/loan_management/report/loan_security_exposure/loan_security_exposure.py
deleted file mode 100644
index a92f960..0000000
--- a/erpnext/loan_management/report/loan_security_exposure/loan_security_exposure.py
+++ /dev/null
@@ -1,146 +0,0 @@
-# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe import _
-from frappe.utils import flt
-
-import erpnext
-from erpnext.loan_management.report.applicant_wise_loan_security_exposure.applicant_wise_loan_security_exposure import (
- get_applicant_wise_total_loan_security_qty,
- get_loan_security_details,
-)
-
-
-def execute(filters=None):
- columns = get_columns(filters)
- data = get_data(filters)
- return columns, data
-
-
-def get_columns(filters):
- columns = [
- {
- "label": _("Loan Security"),
- "fieldname": "loan_security",
- "fieldtype": "Link",
- "options": "Loan Security",
- "width": 160,
- },
- {
- "label": _("Loan Security Code"),
- "fieldname": "loan_security_code",
- "fieldtype": "Data",
- "width": 100,
- },
- {
- "label": _("Loan Security Name"),
- "fieldname": "loan_security_name",
- "fieldtype": "Data",
- "width": 150,
- },
- {"label": _("Haircut"), "fieldname": "haircut", "fieldtype": "Percent", "width": 100},
- {
- "label": _("Loan Security Type"),
- "fieldname": "loan_security_type",
- "fieldtype": "Link",
- "options": "Loan Security Type",
- "width": 120,
- },
- {"label": _("Disabled"), "fieldname": "disabled", "fieldtype": "Check", "width": 80},
- {"label": _("Total Qty"), "fieldname": "total_qty", "fieldtype": "Float", "width": 100},
- {
- "label": _("Latest Price"),
- "fieldname": "latest_price",
- "fieldtype": "Currency",
- "options": "currency",
- "width": 100,
- },
- {
- "label": _("Price Valid Upto"),
- "fieldname": "price_valid_upto",
- "fieldtype": "Datetime",
- "width": 100,
- },
- {
- "label": _("Current Value"),
- "fieldname": "current_value",
- "fieldtype": "Currency",
- "options": "currency",
- "width": 100,
- },
- {
- "label": _("% Of Total Portfolio"),
- "fieldname": "portfolio_percent",
- "fieldtype": "Percentage",
- "width": 100,
- },
- {
- "label": _("Pledged Applicant Count"),
- "fieldname": "pledged_applicant_count",
- "fieldtype": "Percentage",
- "width": 100,
- },
- {
- "label": _("Currency"),
- "fieldname": "currency",
- "fieldtype": "Currency",
- "options": "Currency",
- "hidden": 1,
- "width": 100,
- },
- ]
-
- return columns
-
-
-def get_data(filters):
- data = []
- loan_security_details = get_loan_security_details()
- current_pledges, total_portfolio_value = get_company_wise_loan_security_details(
- filters, loan_security_details
- )
- currency = erpnext.get_company_currency(filters.get("company"))
-
- for security, value in current_pledges.items():
- if value.get("qty"):
- row = {}
- current_value = flt(
- value.get("qty", 0) * loan_security_details.get(security, {}).get("latest_price", 0)
- )
- valid_upto = loan_security_details.get(security, {}).get("valid_upto")
-
- row.update(loan_security_details.get(security))
- row.update(
- {
- "total_qty": value.get("qty"),
- "current_value": current_value,
- "price_valid_upto": valid_upto,
- "portfolio_percent": flt(current_value * 100 / total_portfolio_value, 2),
- "pledged_applicant_count": value.get("applicant_count"),
- "currency": currency,
- }
- )
-
- data.append(row)
-
- return data
-
-
-def get_company_wise_loan_security_details(filters, loan_security_details):
- pledge_values, total_value_map, applicant_type_map = get_applicant_wise_total_loan_security_qty(
- filters, loan_security_details
- )
-
- total_portfolio_value = 0
- security_wise_map = {}
- for key, qty in pledge_values.items():
- security_wise_map.setdefault(key[1], {"qty": 0.0, "applicant_count": 0.0})
-
- security_wise_map[key[1]]["qty"] += qty
- if qty:
- security_wise_map[key[1]]["applicant_count"] += 1
-
- total_portfolio_value += flt(qty * loan_security_details.get(key[1], {}).get("latest_price", 0))
-
- return security_wise_map, total_portfolio_value
diff --git a/erpnext/loan_management/report/loan_security_status/__init__.py b/erpnext/loan_management/report/loan_security_status/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/loan_management/report/loan_security_status/__init__.py
+++ /dev/null
diff --git a/erpnext/loan_management/report/loan_security_status/loan_security_status.js b/erpnext/loan_management/report/loan_security_status/loan_security_status.js
deleted file mode 100644
index 6e6191c..0000000
--- a/erpnext/loan_management/report/loan_security_status/loan_security_status.js
+++ /dev/null
@@ -1,46 +0,0 @@
-// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-/* eslint-disable */
-
-frappe.query_reports["Loan Security Status"] = {
- "filters": [
- {
- "fieldname":"company",
- "label": __("Company"),
- "fieldtype": "Link",
- "options": "Company",
- "reqd": 1,
- "default": frappe.defaults.get_user_default("Company")
- },
- {
- "fieldname":"applicant_type",
- "label": __("Applicant Type"),
- "fieldtype": "Select",
- "options": ["Customer", "Employee"],
- "reqd": 1,
- "default": "Customer",
- on_change: function() {
- frappe.query_report.set_filter_value('applicant', "");
- }
- },
- {
- "fieldname": "applicant",
- "label": __("Applicant"),
- "fieldtype": "Dynamic Link",
- "get_options": function() {
- var applicant_type = frappe.query_report.get_filter_value('applicant_type');
- var applicant = frappe.query_report.get_filter_value('applicant');
- if(applicant && !applicant_type) {
- frappe.throw(__("Please select Applicant Type first"));
- }
- return applicant_type;
- }
- },
- {
- "fieldname":"pledge_status",
- "label": __("Pledge Status"),
- "fieldtype": "Select",
- "options": ["", "Requested", "Pledged", "Partially Pledged", "Unpledged"],
- },
- ]
-};
diff --git a/erpnext/loan_management/report/loan_security_status/loan_security_status.json b/erpnext/loan_management/report/loan_security_status/loan_security_status.json
deleted file mode 100644
index 9eb948d..0000000
--- a/erpnext/loan_management/report/loan_security_status/loan_security_status.json
+++ /dev/null
@@ -1,27 +0,0 @@
-{
- "add_total_row": 1,
- "creation": "2019-10-07 05:57:33.435705",
- "disable_prepared_report": 0,
- "disabled": 0,
- "docstatus": 0,
- "doctype": "Report",
- "idx": 0,
- "is_standard": "Yes",
- "modified": "2019-10-07 13:45:46.793949",
- "modified_by": "Administrator",
- "module": "Loan Management",
- "name": "Loan Security Status",
- "owner": "Administrator",
- "prepared_report": 0,
- "ref_doctype": "Loan Security",
- "report_name": "Loan Security Status",
- "report_type": "Script Report",
- "roles": [
- {
- "role": "System Manager"
- },
- {
- "role": "Loan Manager"
- }
- ]
-}
\ No newline at end of file
diff --git a/erpnext/loan_management/report/loan_security_status/loan_security_status.py b/erpnext/loan_management/report/loan_security_status/loan_security_status.py
deleted file mode 100644
index 9a5a180..0000000
--- a/erpnext/loan_management/report/loan_security_status/loan_security_status.py
+++ /dev/null
@@ -1,116 +0,0 @@
-# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe import _
-
-
-def execute(filters=None):
- columns = get_columns(filters)
- data = get_data(filters)
- return columns, data
-
-
-def get_columns(filters):
- columns = [
- {
- "label": _("Loan Security Pledge"),
- "fieldtype": "Link",
- "fieldname": "loan_security_pledge",
- "options": "Loan Security Pledge",
- "width": 200,
- },
- {"label": _("Loan"), "fieldtype": "Link", "fieldname": "loan", "options": "Loan", "width": 200},
- {"label": _("Applicant"), "fieldtype": "Data", "fieldname": "applicant", "width": 200},
- {"label": _("Status"), "fieldtype": "Data", "fieldname": "status", "width": 100},
- {"label": _("Pledge Time"), "fieldtype": "Data", "fieldname": "pledge_time", "width": 150},
- {
- "label": _("Loan Security"),
- "fieldtype": "Link",
- "fieldname": "loan_security",
- "options": "Loan Security",
- "width": 150,
- },
- {"label": _("Quantity"), "fieldtype": "Float", "fieldname": "qty", "width": 100},
- {
- "label": _("Loan Security Price"),
- "fieldtype": "Currency",
- "fieldname": "loan_security_price",
- "options": "currency",
- "width": 200,
- },
- {
- "label": _("Loan Security Value"),
- "fieldtype": "Currency",
- "fieldname": "loan_security_value",
- "options": "currency",
- "width": 200,
- },
- {
- "label": _("Currency"),
- "fieldtype": "Link",
- "fieldname": "currency",
- "options": "Currency",
- "width": 50,
- "hidden": 1,
- },
- ]
-
- return columns
-
-
-def get_data(filters):
-
- data = []
- conditions = get_conditions(filters)
-
- loan_security_pledges = frappe.db.sql(
- """
- SELECT
- p.name, p.applicant, p.loan, p.status, p.pledge_time,
- c.loan_security, c.qty, c.loan_security_price, c.amount
- FROM
- `tabLoan Security Pledge` p, `tabPledge` c
- WHERE
- p.docstatus = 1
- AND c.parent = p.name
- AND p.company = %(company)s
- {conditions}
- """.format(
- conditions=conditions
- ),
- (filters),
- as_dict=1,
- ) # nosec
-
- default_currency = frappe.get_cached_value("Company", filters.get("company"), "default_currency")
-
- for pledge in loan_security_pledges:
- row = {}
- row["loan_security_pledge"] = pledge.name
- row["loan"] = pledge.loan
- row["applicant"] = pledge.applicant
- row["status"] = pledge.status
- row["pledge_time"] = pledge.pledge_time
- row["loan_security"] = pledge.loan_security
- row["qty"] = pledge.qty
- row["loan_security_price"] = pledge.loan_security_price
- row["loan_security_value"] = pledge.amount
- row["currency"] = default_currency
-
- data.append(row)
-
- return data
-
-
-def get_conditions(filters):
- conditions = []
-
- if filters.get("applicant"):
- conditions.append("p.applicant = %(applicant)s")
-
- if filters.get("pledge_status"):
- conditions.append(" p.status = %(pledge_status)s")
-
- return "AND {}".format(" AND ".join(conditions)) if conditions else ""
diff --git a/erpnext/loan_management/workspace/loan_management/loan_management.json b/erpnext/loan_management/workspace/loan_management/loan_management.json
deleted file mode 100644
index b08a85e..0000000
--- a/erpnext/loan_management/workspace/loan_management/loan_management.json
+++ /dev/null
@@ -1,273 +0,0 @@
-{
- "charts": [],
- "content": "[{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Your Shortcuts</b></span>\",\"col\":12}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Loan Application\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Loan\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Dashboard\",\"col\":3}},{\"type\":\"spacer\",\"data\":{\"col\":12}},{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Reports & Masters</b></span>\",\"col\":12}},{\"type\":\"card\",\"data\":{\"card_name\":\"Loan\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Loan Processes\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Disbursement and Repayment\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Loan Security\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Reports\",\"col\":4}}]",
- "creation": "2020-03-12 16:35:55.299820",
- "docstatus": 0,
- "doctype": "Workspace",
- "for_user": "",
- "hide_custom": 0,
- "icon": "loan",
- "idx": 0,
- "label": "Loans",
- "links": [
- {
- "hidden": 0,
- "is_query_report": 0,
- "label": "Loan",
- "link_count": 0,
- "onboard": 0,
- "type": "Card Break"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Loan Type",
- "link_count": 0,
- "link_to": "Loan Type",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Loan Application",
- "link_count": 0,
- "link_to": "Loan Application",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Loan",
- "link_count": 0,
- "link_to": "Loan",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "hidden": 0,
- "is_query_report": 0,
- "label": "Loan Processes",
- "link_count": 0,
- "onboard": 0,
- "type": "Card Break"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Process Loan Security Shortfall",
- "link_count": 0,
- "link_to": "Process Loan Security Shortfall",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Process Loan Interest Accrual",
- "link_count": 0,
- "link_to": "Process Loan Interest Accrual",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "hidden": 0,
- "is_query_report": 0,
- "label": "Disbursement and Repayment",
- "link_count": 0,
- "onboard": 0,
- "type": "Card Break"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Loan Disbursement",
- "link_count": 0,
- "link_to": "Loan Disbursement",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Loan Repayment",
- "link_count": 0,
- "link_to": "Loan Repayment",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Loan Write Off",
- "link_count": 0,
- "link_to": "Loan Write Off",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Loan Interest Accrual",
- "link_count": 0,
- "link_to": "Loan Interest Accrual",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "hidden": 0,
- "is_query_report": 0,
- "label": "Loan Security",
- "link_count": 0,
- "onboard": 0,
- "type": "Card Break"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Loan Security Type",
- "link_count": 0,
- "link_to": "Loan Security Type",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Loan Security Price",
- "link_count": 0,
- "link_to": "Loan Security Price",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Loan Security",
- "link_count": 0,
- "link_to": "Loan Security",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Loan Security Pledge",
- "link_count": 0,
- "link_to": "Loan Security Pledge",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Loan Security Unpledge",
- "link_count": 0,
- "link_to": "Loan Security Unpledge",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Loan Security Shortfall",
- "link_count": 0,
- "link_to": "Loan Security Shortfall",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "hidden": 0,
- "is_query_report": 0,
- "label": "Reports",
- "link_count": 0,
- "onboard": 0,
- "type": "Card Break"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 1,
- "label": "Loan Repayment and Closure",
- "link_count": 0,
- "link_to": "Loan Repayment and Closure",
- "link_type": "Report",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 1,
- "label": "Loan Security Status",
- "link_count": 0,
- "link_to": "Loan Security Status",
- "link_type": "Report",
- "onboard": 0,
- "type": "Link"
- }
- ],
- "modified": "2022-01-13 17:39:16.790152",
- "modified_by": "Administrator",
- "module": "Loan Management",
- "name": "Loans",
- "owner": "Administrator",
- "parent_page": "",
- "public": 1,
- "restrict_to_domain": "",
- "roles": [],
- "sequence_id": 16.0,
- "shortcuts": [
- {
- "color": "Green",
- "format": "{} Open",
- "label": "Loan Application",
- "link_to": "Loan Application",
- "stats_filter": "{ \"status\": \"Open\" }",
- "type": "DocType"
- },
- {
- "label": "Loan",
- "link_to": "Loan",
- "type": "DocType"
- },
- {
- "doc_view": "",
- "label": "Dashboard",
- "link_to": "Loan Dashboard",
- "type": "Dashboard"
- }
- ],
- "title": "Loans"
-}
\ No newline at end of file
diff --git a/erpnext/loan_management/workspace/loans/loans.json b/erpnext/loan_management/workspace/loans/loans.json
deleted file mode 100644
index c65be4e..0000000
--- a/erpnext/loan_management/workspace/loans/loans.json
+++ /dev/null
@@ -1,315 +0,0 @@
-{
- "charts": [],
- "content": "[{\"id\":\"_38WStznya\",\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Your Shortcuts</b></span>\",\"col\":12}},{\"id\":\"t7o_K__1jB\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Loan Application\",\"col\":3}},{\"id\":\"IRiNDC6w1p\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Loan\",\"col\":3}},{\"id\":\"xbbo0FYbq0\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Dashboard\",\"col\":3}},{\"id\":\"7ZL4Bro-Vi\",\"type\":\"spacer\",\"data\":{\"col\":12}},{\"id\":\"yhyioTViZ3\",\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Reports & Masters</b></span>\",\"col\":12}},{\"id\":\"oYFn4b1kSw\",\"type\":\"card\",\"data\":{\"card_name\":\"Loan\",\"col\":4}},{\"id\":\"vZepJF5tl9\",\"type\":\"card\",\"data\":{\"card_name\":\"Loan Processes\",\"col\":4}},{\"id\":\"k-393Mjhqe\",\"type\":\"card\",\"data\":{\"card_name\":\"Disbursement and Repayment\",\"col\":4}},{\"id\":\"6crJ0DBiBJ\",\"type\":\"card\",\"data\":{\"card_name\":\"Loan Security\",\"col\":4}},{\"id\":\"Um5YwxVLRJ\",\"type\":\"card\",\"data\":{\"card_name\":\"Reports\",\"col\":4}}]",
- "creation": "2020-03-12 16:35:55.299820",
- "docstatus": 0,
- "doctype": "Workspace",
- "for_user": "",
- "hide_custom": 0,
- "icon": "loan",
- "idx": 0,
- "is_hidden": 0,
- "label": "Loans",
- "links": [
- {
- "hidden": 0,
- "is_query_report": 0,
- "label": "Loan",
- "link_count": 0,
- "onboard": 0,
- "type": "Card Break"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Loan Type",
- "link_count": 0,
- "link_to": "Loan Type",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Loan Application",
- "link_count": 0,
- "link_to": "Loan Application",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Loan",
- "link_count": 0,
- "link_to": "Loan",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "hidden": 0,
- "is_query_report": 0,
- "label": "Loan Processes",
- "link_count": 0,
- "onboard": 0,
- "type": "Card Break"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Process Loan Security Shortfall",
- "link_count": 0,
- "link_to": "Process Loan Security Shortfall",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Process Loan Interest Accrual",
- "link_count": 0,
- "link_to": "Process Loan Interest Accrual",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "hidden": 0,
- "is_query_report": 0,
- "label": "Disbursement and Repayment",
- "link_count": 0,
- "onboard": 0,
- "type": "Card Break"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Loan Disbursement",
- "link_count": 0,
- "link_to": "Loan Disbursement",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Loan Repayment",
- "link_count": 0,
- "link_to": "Loan Repayment",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Loan Write Off",
- "link_count": 0,
- "link_to": "Loan Write Off",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Loan Interest Accrual",
- "link_count": 0,
- "link_to": "Loan Interest Accrual",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "hidden": 0,
- "is_query_report": 0,
- "label": "Loan Security",
- "link_count": 0,
- "onboard": 0,
- "type": "Card Break"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Loan Security Type",
- "link_count": 0,
- "link_to": "Loan Security Type",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Loan Security Price",
- "link_count": 0,
- "link_to": "Loan Security Price",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Loan Security",
- "link_count": 0,
- "link_to": "Loan Security",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Loan Security Pledge",
- "link_count": 0,
- "link_to": "Loan Security Pledge",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Loan Security Unpledge",
- "link_count": 0,
- "link_to": "Loan Security Unpledge",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Loan Security Shortfall",
- "link_count": 0,
- "link_to": "Loan Security Shortfall",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "hidden": 0,
- "is_query_report": 0,
- "label": "Reports",
- "link_count": 6,
- "onboard": 0,
- "type": "Card Break"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 1,
- "label": "Loan Repayment and Closure",
- "link_count": 0,
- "link_to": "Loan Repayment and Closure",
- "link_type": "Report",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 1,
- "label": "Loan Security Status",
- "link_count": 0,
- "link_to": "Loan Security Status",
- "link_type": "Report",
- "onboard": 0,
- "type": "Link"
- },
- {
- "hidden": 0,
- "is_query_report": 1,
- "label": "Loan Interest Report",
- "link_count": 0,
- "link_to": "Loan Interest Report",
- "link_type": "Report",
- "onboard": 0,
- "type": "Link"
- },
- {
- "hidden": 0,
- "is_query_report": 1,
- "label": "Loan Security Exposure",
- "link_count": 0,
- "link_to": "Loan Security Exposure",
- "link_type": "Report",
- "onboard": 0,
- "type": "Link"
- },
- {
- "hidden": 0,
- "is_query_report": 1,
- "label": "Applicant-Wise Loan Security Exposure",
- "link_count": 0,
- "link_to": "Applicant-Wise Loan Security Exposure",
- "link_type": "Report",
- "onboard": 0,
- "type": "Link"
- },
- {
- "hidden": 0,
- "is_query_report": 1,
- "label": "Loan Security Status",
- "link_count": 0,
- "link_to": "Loan Security Status",
- "link_type": "Report",
- "onboard": 0,
- "type": "Link"
- }
- ],
- "modified": "2023-01-31 19:47:13.114415",
- "modified_by": "Administrator",
- "module": "Loan Management",
- "name": "Loans",
- "owner": "Administrator",
- "parent_page": "",
- "public": 1,
- "quick_lists": [],
- "restrict_to_domain": "",
- "roles": [],
- "sequence_id": 16.0,
- "shortcuts": [
- {
- "color": "Green",
- "format": "{} Open",
- "label": "Loan Application",
- "link_to": "Loan Application",
- "stats_filter": "{ \"status\": \"Open\" }",
- "type": "DocType"
- },
- {
- "label": "Loan",
- "link_to": "Loan",
- "type": "DocType"
- },
- {
- "doc_view": "",
- "label": "Dashboard",
- "link_to": "Loan Dashboard",
- "type": "Dashboard"
- }
- ],
- "title": "Loans"
-}
\ No newline at end of file
diff --git a/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js b/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js
index 5252798..4480ae5 100644
--- a/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js
+++ b/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js
@@ -7,6 +7,19 @@
frm.set_query('contact_person', erpnext.queries.contact_query);
frm.set_query('customer_address', erpnext.queries.address_query);
frm.set_query('customer', erpnext.queries.customer);
+
+ frm.set_query('serial_and_batch_bundle', 'items', (doc, cdt, cdn) => {
+ let item = locals[cdt][cdn];
+
+ return {
+ filters: {
+ 'item_code': item.item_code,
+ 'voucher_type': 'Maintenance Schedule',
+ 'type_of_transaction': 'Maintenance',
+ 'company': doc.company,
+ }
+ }
+ });
},
onload: function (frm) {
if (!frm.doc.status) {
diff --git a/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json b/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
index 4f89a67..08026d0 100644
--- a/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+++ b/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
@@ -152,6 +152,7 @@
"fieldtype": "Data",
"hidden": 1,
"label": "Mobile No",
+ "options": "Phone",
"read_only": 1
},
{
@@ -160,6 +161,7 @@
"fieldtype": "Data",
"hidden": 1,
"label": "Contact Email",
+ "options": "Email",
"print_hide": 1,
"read_only": 1
},
@@ -236,10 +238,11 @@
"link_fieldname": "maintenance_schedule"
}
],
- "modified": "2021-05-27 16:05:10.746465",
+ "modified": "2023-06-03 16:15:43.958072",
"modified_by": "Administrator",
"module": "Maintenance",
"name": "Maintenance Schedule",
+ "naming_rule": "By \"Naming Series\" field",
"owner": "Administrator",
"permissions": [
{
@@ -260,5 +263,6 @@
"search_fields": "status,customer,customer_name",
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"timeline_field": "customer"
}
\ No newline at end of file
diff --git a/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py b/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py
index 95e2d69..e5bb9e8 100644
--- a/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py
+++ b/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py
@@ -7,7 +7,6 @@
from erpnext.setup.doctype.employee.employee import get_holiday_list_for_employee
from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
-from erpnext.stock.utils import get_valid_serial_nos
from erpnext.utilities.transaction_base import TransactionBase, delete_events
@@ -74,10 +73,14 @@
email_map = {}
for d in self.get("items"):
- if d.serial_no:
- serial_nos = get_valid_serial_nos(d.serial_no)
- self.validate_serial_no(d.item_code, serial_nos, d.start_date)
- self.update_amc_date(serial_nos, d.end_date)
+ if d.serial_and_batch_bundle:
+ serial_nos = frappe.get_doc(
+ "Serial and Batch Bundle", d.serial_and_batch_bundle
+ ).get_serial_nos()
+
+ if serial_nos:
+ self.validate_serial_no(d.item_code, serial_nos, d.start_date)
+ self.update_amc_date(serial_nos, d.end_date)
no_email_sp = []
if d.sales_person not in email_map:
@@ -241,9 +244,27 @@
self.validate_maintenance_detail()
self.validate_dates_with_periodicity()
self.validate_sales_order()
+ self.validate_serial_no_bundle()
if not self.schedules or self.validate_items_table_change() or self.validate_no_of_visits():
self.generate_schedule()
+ def validate_serial_no_bundle(self):
+ ids = [d.serial_and_batch_bundle for d in self.items if d.serial_and_batch_bundle]
+
+ if not ids:
+ return
+
+ voucher_nos = frappe.get_all(
+ "Serial and Batch Bundle", fields=["name", "voucher_type"], filters={"name": ("in", ids)}
+ )
+
+ for row in voucher_nos:
+ if row.voucher_type != "Maintenance Schedule":
+ msg = f"""Serial and Batch Bundle {row.name}
+ should have voucher type as 'Maintenance Schedule'"""
+
+ frappe.throw(_(msg))
+
def on_update(self):
self.db_set("status", "Draft")
@@ -341,9 +362,14 @@
def on_cancel(self):
for d in self.get("items"):
- if d.serial_no:
- serial_nos = get_valid_serial_nos(d.serial_no)
- self.update_amc_date(serial_nos)
+ if d.serial_and_batch_bundle:
+ serial_nos = frappe.get_doc(
+ "Serial and Batch Bundle", d.serial_and_batch_bundle
+ ).get_serial_nos()
+
+ if serial_nos:
+ self.update_amc_date(serial_nos)
+
self.db_set("status", "Cancelled")
delete_events(self.doctype, self.name)
@@ -397,11 +423,15 @@
target.maintenance_schedule_detail = s_id
def update_serial(source, target, parent):
- serial_nos = get_serial_nos(target.serial_no)
- if len(serial_nos) == 1:
- target.serial_no = serial_nos[0]
- else:
- target.serial_no = ""
+ if source.serial_and_batch_bundle:
+ serial_nos = frappe.get_doc(
+ "Serial and Batch Bundle", source.serial_and_batch_bundle
+ ).get_serial_nos()
+
+ if len(serial_nos) == 1:
+ target.serial_no = serial_nos[0]
+ else:
+ target.serial_no = ""
doclist = get_mapped_doc(
"Maintenance Schedule",
diff --git a/erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json b/erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
index 3dacdea..d8e02cf 100644
--- a/erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+++ b/erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -20,7 +20,9 @@
"sales_person",
"reference",
"serial_no",
- "sales_order"
+ "sales_order",
+ "column_break_ugqr",
+ "serial_and_batch_bundle"
],
"fields": [
{
@@ -121,7 +123,8 @@
"fieldtype": "Small Text",
"label": "Serial No",
"oldfieldname": "serial_no",
- "oldfieldtype": "Small Text"
+ "oldfieldtype": "Small Text",
+ "read_only": 1
},
{
"fieldname": "sales_order",
@@ -144,17 +147,31 @@
{
"fieldname": "column_break_10",
"fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "column_break_ugqr",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "serial_and_batch_bundle",
+ "fieldtype": "Link",
+ "label": "Serial and Batch Bundle",
+ "no_copy": 1,
+ "options": "Serial and Batch Bundle",
+ "print_hide": 1
}
],
"idx": 1,
"istable": 1,
"links": [],
- "modified": "2021-04-15 16:09:47.311994",
+ "modified": "2023-03-22 18:44:36.816037",
"modified_by": "Administrator",
"module": "Maintenance",
"name": "Maintenance Schedule Item",
+ "naming_rule": "Random",
"owner": "Administrator",
"permissions": [],
"sort_field": "modified",
- "sort_order": "DESC"
+ "sort_order": "DESC",
+ "states": []
}
\ No newline at end of file
diff --git a/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json b/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
index 4a6aa0a..b0d5cb8 100644
--- a/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+++ b/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -101,6 +101,7 @@
"fieldtype": "Data",
"hidden": 1,
"label": "Mobile No",
+ "options": "Phone",
"read_only": 1
},
{
@@ -108,6 +109,7 @@
"fieldtype": "Data",
"hidden": 1,
"label": "Contact Email",
+ "options": "Email",
"read_only": 1
},
{
@@ -293,7 +295,7 @@
"idx": 1,
"is_submittable": 1,
"links": [],
- "modified": "2021-12-17 03:10:27.608112",
+ "modified": "2023-06-03 16:19:07.902723",
"modified_by": "Administrator",
"module": "Maintenance",
"name": "Maintenance Visit",
@@ -319,6 +321,7 @@
"show_name_in_global_search": 1,
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"timeline_field": "customer",
"title_field": "customer_name"
}
\ No newline at end of file
diff --git a/erpnext/manufacturing/doctype/bom/bom.js b/erpnext/manufacturing/doctype/bom/bom.js
index ad9aafe..8c671e2 100644
--- a/erpnext/manufacturing/doctype/bom/bom.js
+++ b/erpnext/manufacturing/doctype/bom/bom.js
@@ -48,7 +48,8 @@
return {
query: "erpnext.manufacturing.doctype.bom.bom.item_query",
filters: {
- "item_code": doc.item
+ "include_item_in_manufacturing": 1,
+ "is_fixed_asset": 0
}
};
});
diff --git a/erpnext/manufacturing/doctype/bom/bom.py b/erpnext/manufacturing/doctype/bom/bom.py
index b53149a..8058a5f 100644
--- a/erpnext/manufacturing/doctype/bom/bom.py
+++ b/erpnext/manufacturing/doctype/bom/bom.py
@@ -1339,8 +1339,9 @@
if not has_variants:
query_filters["has_variants"] = 0
- if filters and filters.get("is_stock_item"):
- query_filters["is_stock_item"] = 1
+ if filters:
+ for fieldname, value in filters.items():
+ query_filters[fieldname] = value
return frappe.get_list(
"Item",
diff --git a/erpnext/manufacturing/doctype/bom/test_bom.py b/erpnext/manufacturing/doctype/bom/test_bom.py
index 01bf2e4..051b475 100644
--- a/erpnext/manufacturing/doctype/bom/test_bom.py
+++ b/erpnext/manufacturing/doctype/bom/test_bom.py
@@ -698,6 +698,45 @@
bom.update_cost()
self.assertFalse(bom.flags.cost_updated)
+ def test_do_not_include_manufacturing_and_fixed_items(self):
+ from erpnext.manufacturing.doctype.bom.bom import item_query
+
+ if not frappe.db.exists("Asset Category", "Computers-Test"):
+ doc = frappe.get_doc({"doctype": "Asset Category", "asset_category_name": "Computers-Test"})
+ doc.flags.ignore_mandatory = True
+ doc.insert()
+
+ for item_code, properties in {
+ "_Test RM Item 1 Do Not Include In Manufacture": {
+ "is_stock_item": 1,
+ "include_item_in_manufacturing": 0,
+ },
+ "_Test RM Item 2 Fixed Asset Item": {
+ "is_fixed_asset": 1,
+ "is_stock_item": 0,
+ "asset_category": "Computers-Test",
+ },
+ "_Test RM Item 3 Manufacture Item": {"is_stock_item": 1, "include_item_in_manufacturing": 1},
+ }.items():
+ make_item(item_code, properties)
+
+ data = item_query(
+ "Item",
+ txt="_Test RM Item",
+ searchfield="name",
+ start=0,
+ page_len=20000,
+ filters={"include_item_in_manufacturing": 1, "is_fixed_asset": 0},
+ )
+
+ items = []
+ for row in data:
+ items.append(row[0])
+
+ self.assertTrue("_Test RM Item 1 Do Not Include In Manufacture" not in items)
+ self.assertTrue("_Test RM Item 2 Fixed Asset Item" not in items)
+ self.assertTrue("_Test RM Item 3 Manufacture Item" in items)
+
def get_default_bom(item_code="_Test FG Item 2"):
return frappe.db.get_value("BOM", {"item": item_code, "is_active": 1, "is_default": 1})
diff --git a/erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py b/erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py
index 7477f95..17b5aae 100644
--- a/erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py
+++ b/erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py
@@ -88,12 +88,14 @@
boms=boms,
timeout=40000,
now=frappe.flags.in_test,
+ enqueue_after_commit=True,
)
else:
frappe.enqueue(
method="erpnext.manufacturing.doctype.bom_update_log.bom_update_log.process_boms_cost_level_wise",
update_doc=self,
now=frappe.flags.in_test,
+ enqueue_after_commit=True,
)
diff --git a/erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py b/erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py
index af115e3..b90cfd9 100644
--- a/erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py
+++ b/erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py
@@ -161,7 +161,7 @@
"""select name from `tabBOM` bom
where docstatus=1 and is_active=1
and not exists(select bom_no from `tabBOM Item`
- where parent=bom.name and ifnull(bom_no, '')!='')"""
+ where parent=bom.name and bom_no !='')"""
)
diff --git a/erpnext/manufacturing/doctype/job_card/job_card.js b/erpnext/manufacturing/doctype/job_card/job_card.js
index 5305db3..f1e6094 100644
--- a/erpnext/manufacturing/doctype/job_card/job_card.js
+++ b/erpnext/manufacturing/doctype/job_card/job_card.js
@@ -12,6 +12,28 @@
};
});
+ frm.set_query("serial_and_batch_bundle", () => {
+ return {
+ filters: {
+ 'item_code': frm.doc.production_item,
+ 'voucher_type': frm.doc.doctype,
+ 'voucher_no': ["in", [frm.doc.name, ""]],
+ 'is_cancelled': 0,
+ }
+ }
+ });
+
+ let sbb_field = frm.get_docfield('serial_and_batch_bundle');
+ if (sbb_field) {
+ sbb_field.get_route_options_for_new_doc = () => {
+ return {
+ 'item_code': frm.doc.production_item,
+ 'warehouse': frm.doc.wip_warehouse,
+ 'voucher_type': frm.doc.doctype,
+ }
+ };
+ }
+
frm.set_indicator_formatter('sub_operation',
function(doc) {
if (doc.status == "Pending") {
@@ -83,7 +105,7 @@
// and if stock mvt for WIP is required
if (frm.doc.work_order) {
frappe.db.get_value('Work Order', frm.doc.work_order, ['skip_transfer', 'status'], (result) => {
- if (result.skip_transfer === 1 || result.status == 'In Process' || frm.doc.transferred_qty > 0) {
+ if (result.skip_transfer === 1 || result.status == 'In Process' || frm.doc.transferred_qty > 0 || !frm.doc.items.length) {
frm.trigger("prepare_timer_buttons");
}
});
@@ -322,6 +344,28 @@
if(frm.doc.__islocal)
return;
+ function setCurrentIncrement() {
+ currentIncrement += 1;
+ return currentIncrement;
+ }
+
+ function updateStopwatch(increment) {
+ var hours = Math.floor(increment / 3600);
+ var minutes = Math.floor((increment - (hours * 3600)) / 60);
+ var seconds = increment - (hours * 3600) - (minutes * 60);
+
+ $(section).find(".hours").text(hours < 10 ? ("0" + hours.toString()) : hours.toString());
+ $(section).find(".minutes").text(minutes < 10 ? ("0" + minutes.toString()) : minutes.toString());
+ $(section).find(".seconds").text(seconds < 10 ? ("0" + seconds.toString()) : seconds.toString());
+ }
+
+ function initialiseTimer() {
+ const interval = setInterval(function() {
+ var current = setCurrentIncrement();
+ updateStopwatch(current);
+ }, 1000);
+ }
+
frm.dashboard.refresh();
const timer = `
<div class="stopwatch" style="font-weight:bold;margin:0px 13px 0px 2px;
@@ -343,28 +387,6 @@
currentIncrement += moment(frappe.datetime.now_datetime()).diff(moment(frm.doc.started_time),"seconds");
initialiseTimer();
}
-
- function initialiseTimer() {
- const interval = setInterval(function() {
- var current = setCurrentIncrement();
- updateStopwatch(current);
- }, 1000);
- }
-
- function updateStopwatch(increment) {
- var hours = Math.floor(increment / 3600);
- var minutes = Math.floor((increment - (hours * 3600)) / 60);
- var seconds = increment - (hours * 3600) - (minutes * 60);
-
- $(section).find(".hours").text(hours < 10 ? ("0" + hours.toString()) : hours.toString());
- $(section).find(".minutes").text(minutes < 10 ? ("0" + minutes.toString()) : minutes.toString());
- $(section).find(".seconds").text(seconds < 10 ? ("0" + seconds.toString()) : seconds.toString());
- }
-
- function setCurrentIncrement() {
- currentIncrement += 1;
- return currentIncrement;
- }
}
},
@@ -411,6 +433,16 @@
}
});
+ if (frm.doc.total_completed_qty && frm.doc.for_quantity > frm.doc.total_completed_qty) {
+ let flt_precision = precision('for_quantity', frm.doc);
+ let process_loss_qty = (
+ flt(frm.doc.for_quantity, flt_precision)
+ - flt(frm.doc.total_completed_qty, flt_precision)
+ );
+
+ frm.set_value('process_loss_qty', process_loss_qty);
+ }
+
refresh_field("total_completed_qty");
}
});
diff --git a/erpnext/manufacturing/doctype/job_card/job_card.json b/erpnext/manufacturing/doctype/job_card/job_card.json
index 8506111..0f01704 100644
--- a/erpnext/manufacturing/doctype/job_card/job_card.json
+++ b/erpnext/manufacturing/doctype/job_card/job_card.json
@@ -9,37 +9,40 @@
"naming_series",
"work_order",
"bom_no",
+ "production_item",
+ "employee",
"column_break_4",
"posting_date",
"company",
- "production_section",
- "production_item",
- "item_name",
"for_quantity",
- "serial_no",
- "column_break_12",
- "wip_warehouse",
- "quality_inspection_template",
- "quality_inspection",
- "project",
- "batch_no",
- "operation_section_section",
- "operation",
- "operation_row_number",
- "column_break_18",
- "workstation_type",
- "workstation",
- "employee",
- "section_break_21",
- "sub_operations",
- "timing_detail",
+ "total_completed_qty",
+ "process_loss_qty",
+ "scheduled_time_section",
"expected_start_date",
+ "time_required",
+ "column_break_jkir",
"expected_end_date",
+ "section_break_05am",
+ "scheduled_time_logs",
+ "timing_detail",
"time_logs",
"section_break_13",
- "total_completed_qty",
- "column_break_15",
+ "actual_start_date",
"total_time_in_mins",
+ "column_break_15",
+ "actual_end_date",
+ "production_section",
+ "operation",
+ "wip_warehouse",
+ "column_break_12",
+ "workstation_type",
+ "workstation",
+ "quality_inspection_section",
+ "quality_inspection_template",
+ "column_break_fcmp",
+ "quality_inspection",
+ "section_break_21",
+ "sub_operations",
"section_break_8",
"items",
"scrap_items_section",
@@ -51,18 +54,25 @@
"hour_rate",
"for_operation",
"more_information",
- "operation_id",
- "sequence_id",
+ "project",
+ "item_name",
"transferred_qty",
"requested_qty",
"status",
"column_break_20",
+ "operation_row_number",
+ "operation_id",
+ "sequence_id",
"remarks",
+ "serial_and_batch_bundle",
+ "batch_no",
+ "serial_no",
"barcode",
"job_started",
"started_time",
"current_time",
- "amended_from"
+ "amended_from",
+ "connections_tab"
],
"fields": [
{
@@ -132,7 +142,7 @@
{
"fieldname": "timing_detail",
"fieldtype": "Section Break",
- "label": "Timing Detail"
+ "label": "Actual Time"
},
{
"allow_bulk_edit": 1,
@@ -165,7 +175,7 @@
},
{
"fieldname": "section_break_8",
- "fieldtype": "Section Break",
+ "fieldtype": "Tab Break",
"label": "Raw Materials"
},
{
@@ -177,7 +187,7 @@
{
"collapsible": 1,
"fieldname": "more_information",
- "fieldtype": "Section Break",
+ "fieldtype": "Tab Break",
"label": "More Information"
},
{
@@ -262,10 +272,9 @@
"reqd": 1
},
{
- "collapsible": 1,
"fieldname": "production_section",
- "fieldtype": "Section Break",
- "label": "Production"
+ "fieldtype": "Tab Break",
+ "label": "Operation & Workstation"
},
{
"fieldname": "column_break_12",
@@ -330,18 +339,10 @@
"read_only": 1
},
{
- "fieldname": "operation_section_section",
- "fieldtype": "Section Break",
- "label": "Operation Section"
- },
- {
- "fieldname": "column_break_18",
- "fieldtype": "Column Break"
- },
- {
"fieldname": "section_break_21",
- "fieldtype": "Section Break",
- "hide_border": 1
+ "fieldtype": "Tab Break",
+ "hide_border": 1,
+ "label": "Sub Operations"
},
{
"depends_on": "is_corrective_job_card",
@@ -353,7 +354,7 @@
"collapsible": 1,
"depends_on": "is_corrective_job_card",
"fieldname": "corrective_operation_section",
- "fieldtype": "Section Break",
+ "fieldtype": "Tab Break",
"label": "Corrective Operation"
},
{
@@ -391,18 +392,22 @@
{
"fieldname": "serial_no",
"fieldtype": "Small Text",
- "label": "Serial No"
+ "hidden": 1,
+ "label": "Serial No",
+ "read_only": 1
},
{
"fieldname": "batch_no",
"fieldtype": "Link",
+ "hidden": 1,
"label": "Batch No",
- "options": "Batch"
+ "options": "Batch",
+ "read_only": 1
},
{
"collapsible": 1,
"fieldname": "scrap_items_section",
- "fieldtype": "Section Break",
+ "fieldtype": "Tab Break",
"label": "Scrap Items"
},
{
@@ -435,11 +440,78 @@
"fieldname": "expected_end_date",
"fieldtype": "Datetime",
"label": "Expected End Date"
+ },
+ {
+ "fieldname": "serial_and_batch_bundle",
+ "fieldtype": "Link",
+ "label": "Serial and Batch Bundle",
+ "no_copy": 1,
+ "options": "Serial and Batch Bundle",
+ "print_hide": 1
+ },
+ {
+ "depends_on": "process_loss_qty",
+ "fieldname": "process_loss_qty",
+ "fieldtype": "Float",
+ "label": "Process Loss Qty",
+ "read_only": 1
+ },
+ {
+ "fieldname": "connections_tab",
+ "fieldtype": "Tab Break",
+ "label": "Connections",
+ "show_dashboard": 1
+ },
+ {
+ "fieldname": "scheduled_time_section",
+ "fieldtype": "Section Break",
+ "label": "Scheduled Time"
+ },
+ {
+ "fieldname": "column_break_jkir",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "time_required",
+ "fieldtype": "Float",
+ "label": "Expected Time Required (In Mins)"
+ },
+ {
+ "fieldname": "section_break_05am",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "scheduled_time_logs",
+ "fieldtype": "Table",
+ "label": "Scheduled Time Logs",
+ "options": "Job Card Scheduled Time",
+ "read_only": 1
+ },
+ {
+ "fieldname": "actual_start_date",
+ "fieldtype": "Datetime",
+ "label": "Actual Start Date",
+ "read_only": 1
+ },
+ {
+ "fieldname": "actual_end_date",
+ "fieldtype": "Datetime",
+ "label": "Actual End Date",
+ "read_only": 1
+ },
+ {
+ "fieldname": "quality_inspection_section",
+ "fieldtype": "Section Break",
+ "label": "Quality Inspection"
+ },
+ {
+ "fieldname": "column_break_fcmp",
+ "fieldtype": "Column Break"
}
],
"is_submittable": 1,
"links": [],
- "modified": "2022-11-09 15:02:44.490731",
+ "modified": "2023-06-28 19:23:14.345214",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Job Card",
diff --git a/erpnext/manufacturing/doctype/job_card/job_card.py b/erpnext/manufacturing/doctype/job_card/job_card.py
index 877362d..80bdfd5 100644
--- a/erpnext/manufacturing/doctype/job_card/job_card.py
+++ b/erpnext/manufacturing/doctype/job_card/job_card.py
@@ -2,7 +2,7 @@
# For license information, please see license.txt
import datetime
import json
-from typing import Optional
+from collections import OrderedDict
import frappe
from frappe import _, bold
@@ -164,10 +164,40 @@
self.total_completed_qty += row.completed_qty
def get_overlap_for(self, args, check_next_available_slot=False):
- production_capacity = 1
+ time_logs = []
+ time_logs.extend(self.get_time_logs(args, "Job Card Time Log", check_next_available_slot))
+
+ time_logs.extend(self.get_time_logs(args, "Job Card Scheduled Time", check_next_available_slot))
+
+ if not time_logs:
+ return {}
+
+ time_logs = sorted(time_logs, key=lambda x: x.get("to_time"))
+
+ production_capacity = 1
+ if self.workstation:
+ production_capacity = (
+ frappe.get_cached_value("Workstation", self.workstation, "production_capacity") or 1
+ )
+
+ if args.get("employee"):
+ # override capacity for employee
+ production_capacity = 1
+
+ if time_logs and production_capacity > len(time_logs):
+ return {}
+
+ if self.workstation_type and time_logs:
+ if workstation_time := self.get_workstation_based_on_available_slot(time_logs):
+ self.workstation = workstation_time.get("workstation")
+ return workstation_time
+
+ return time_logs[-1]
+
+ def get_time_logs(self, args, doctype, check_next_available_slot=False):
jc = frappe.qb.DocType("Job Card")
- jctl = frappe.qb.DocType("Job Card Time Log")
+ jctl = frappe.qb.DocType(doctype)
time_conditions = [
((jctl.from_time < args.from_time) & (jctl.to_time > args.from_time)),
@@ -181,7 +211,7 @@
query = (
frappe.qb.from_(jctl)
.from_(jc)
- .select(jc.name.as_("name"), jctl.to_time, jc.workstation, jc.workstation_type)
+ .select(jc.name.as_("name"), jctl.from_time, jctl.to_time, jc.workstation, jc.workstation_type)
.where(
(jctl.parent == jc.name)
& (Criterion.any(time_conditions))
@@ -189,42 +219,51 @@
& (jc.name != f"{args.parent or 'No Name'}")
& (jc.docstatus < 2)
)
- .orderby(jctl.to_time, order=frappe.qb.desc)
+ .orderby(jctl.to_time)
)
if self.workstation_type:
query = query.where(jc.workstation_type == self.workstation_type)
if self.workstation:
- production_capacity = (
- frappe.get_cached_value("Workstation", self.workstation, "production_capacity") or 1
- )
query = query.where(jc.workstation == self.workstation)
- if args.get("employee"):
- # override capacity for employee
- production_capacity = 1
+ if args.get("employee") and doctype == "Job Card Time Log":
query = query.where(jctl.employee == args.get("employee"))
- existing = query.run(as_dict=True)
+ if doctype != "Job Card Time Log":
+ query = query.where(jc.total_time_in_mins == 0)
- if existing and production_capacity > len(existing):
- return
+ time_logs = query.run(as_dict=True)
- if self.workstation_type:
- if workstation := self.get_workstation_based_on_available_slot(existing):
- self.workstation = workstation
- return None
+ return time_logs
- return existing[0] if existing else None
-
- def get_workstation_based_on_available_slot(self, existing) -> Optional[str]:
+ def get_workstation_based_on_available_slot(self, existing_time_logs) -> dict:
workstations = get_workstations(self.workstation_type)
if workstations:
- busy_workstations = [row.workstation for row in existing]
- for workstation in workstations:
- if workstation not in busy_workstations:
- return workstation
+ busy_workstations = self.time_slot_wise_busy_workstations(existing_time_logs)
+ for time_slot in busy_workstations:
+ available_workstations = sorted(list(set(workstations) - set(busy_workstations[time_slot])))
+ if available_workstations:
+ return frappe._dict(
+ {
+ "workstation": available_workstations[0],
+ "planned_start_time": get_datetime(time_slot[0]),
+ "to_time": get_datetime(time_slot[1]),
+ }
+ )
+
+ return frappe._dict({})
+
+ @staticmethod
+ def time_slot_wise_busy_workstations(existing_time_logs) -> dict:
+ time_slot = OrderedDict()
+ for row in existing_time_logs:
+ from_time = get_datetime(row.from_time).strftime("%Y-%m-%d %H:%M")
+ to_time = get_datetime(row.to_time).strftime("%Y-%m-%d %H:%M")
+ time_slot.setdefault((from_time, to_time), []).append(row.workstation)
+
+ return time_slot
def schedule_time_logs(self, row):
row.remaining_time_in_mins = row.time_in_mins
@@ -237,11 +276,17 @@
def validate_overlap_for_workstation(self, args, row):
# get the last record based on the to time from the job card
data = self.get_overlap_for(args, check_next_available_slot=True)
- if data:
- if not self.workstation:
- self.workstation = data.workstation
+ if not self.workstation:
+ workstations = get_workstations(self.workstation_type)
+ if workstations:
+ # Get the first workstation
+ self.workstation = workstations[0]
- row.planned_start_time = get_datetime(data.to_time + get_mins_between_operations())
+ if data:
+ if data.get("planned_start_time"):
+ row.planned_start_time = get_datetime(data.planned_start_time)
+ else:
+ row.planned_start_time = get_datetime(data.to_time + get_mins_between_operations())
def check_workstation_time(self, row):
workstation_doc = frappe.get_cached_doc("Workstation", self.workstation)
@@ -410,7 +455,7 @@
def update_time_logs(self, row):
self.append(
- "time_logs",
+ "scheduled_time_logs",
{
"from_time": row.planned_start_time,
"to_time": row.planned_end_time,
@@ -451,6 +496,10 @@
},
)
+ def before_save(self):
+ self.set_expected_and_actual_time()
+ self.set_process_loss()
+
def on_submit(self):
self.validate_transfer_qty()
self.validate_job_card()
@@ -487,19 +536,61 @@
)
)
- if self.for_quantity and self.total_completed_qty != self.for_quantity:
+ precision = self.precision("total_completed_qty")
+ total_completed_qty = flt(
+ flt(self.total_completed_qty, precision) + flt(self.process_loss_qty, precision)
+ )
+
+ if self.for_quantity and flt(total_completed_qty, precision) != flt(
+ self.for_quantity, precision
+ ):
total_completed_qty = bold(_("Total Completed Qty"))
qty_to_manufacture = bold(_("Qty to Manufacture"))
frappe.throw(
_("The {0} ({1}) must be equal to {2} ({3})").format(
total_completed_qty,
- bold(self.total_completed_qty),
+ bold(flt(total_completed_qty, precision)),
qty_to_manufacture,
bold(self.for_quantity),
)
)
+ def set_expected_and_actual_time(self):
+ for child_table, start_field, end_field, time_required in [
+ ("scheduled_time_logs", "expected_start_date", "expected_end_date", "time_required"),
+ ("time_logs", "actual_start_date", "actual_end_date", "total_time_in_mins"),
+ ]:
+ if not self.get(child_table):
+ continue
+
+ time_list = []
+ time_in_mins = 0.0
+ for row in self.get(child_table):
+ time_in_mins += flt(row.get("time_in_mins"))
+ for field in ["from_time", "to_time"]:
+ if row.get(field):
+ time_list.append(get_datetime(row.get(field)))
+
+ if time_list:
+ self.set(start_field, min(time_list))
+ if end_field == "actual_end_date" and not self.time_logs[-1].to_time:
+ self.set(end_field, "")
+ return
+
+ self.set(end_field, max(time_list))
+
+ self.set(time_required, time_in_mins)
+
+ def set_process_loss(self):
+ precision = self.precision("total_completed_qty")
+
+ self.process_loss_qty = 0.0
+ if self.total_completed_qty and self.for_quantity > self.total_completed_qty:
+ self.process_loss_qty = flt(self.for_quantity, precision) - flt(
+ self.total_completed_qty, precision
+ )
+
def update_work_order(self):
if not self.work_order:
return
@@ -511,7 +602,7 @@
):
return
- for_quantity, time_in_mins = 0, 0
+ for_quantity, time_in_mins, process_loss_qty = 0, 0, 0
from_time_list, to_time_list = [], []
field = "operation_id"
@@ -519,6 +610,7 @@
if data and len(data) > 0:
for_quantity = flt(data[0].completed_qty)
time_in_mins = flt(data[0].time_in_mins)
+ process_loss_qty = flt(data[0].process_loss_qty)
wo = frappe.get_doc("Work Order", self.work_order)
@@ -526,8 +618,8 @@
self.update_corrective_in_work_order(wo)
elif self.operation_id:
- self.validate_produced_quantity(for_quantity, wo)
- self.update_work_order_data(for_quantity, time_in_mins, wo)
+ self.validate_produced_quantity(for_quantity, process_loss_qty, wo)
+ self.update_work_order_data(for_quantity, process_loss_qty, time_in_mins, wo)
def update_corrective_in_work_order(self, wo):
wo.corrective_operation_cost = 0.0
@@ -542,11 +634,11 @@
wo.flags.ignore_validate_update_after_submit = True
wo.save()
- def validate_produced_quantity(self, for_quantity, wo):
+ def validate_produced_quantity(self, for_quantity, process_loss_qty, wo):
if self.docstatus < 2:
return
- if wo.produced_qty > for_quantity:
+ if wo.produced_qty > for_quantity + process_loss_qty:
first_part_msg = _(
"The {0} {1} is used to calculate the valuation cost for the finished good {2}."
).format(
@@ -561,7 +653,8 @@
_("{0} {1}").format(first_part_msg, second_part_msg), JobCardCancelError, title=_("Error")
)
- def update_work_order_data(self, for_quantity, time_in_mins, wo):
+ def update_work_order_data(self, for_quantity, process_loss_qty, time_in_mins, wo):
+ workstation_hour_rate = frappe.get_value("Workstation", self.workstation, "hour_rate")
jc = frappe.qb.DocType("Job Card")
jctl = frappe.qb.DocType("Job Card Time Log")
@@ -581,12 +674,14 @@
for data in wo.operations:
if data.get("name") == self.operation_id:
data.completed_qty = for_quantity
+ data.process_loss_qty = process_loss_qty
data.actual_operation_time = time_in_mins
data.actual_start_time = time_data[0].start_time if time_data else None
data.actual_end_time = time_data[0].end_time if time_data else None
if data.get("workstation") != self.workstation:
# workstations can change in a job card
data.workstation = self.workstation
+ data.hour_rate = flt(workstation_hour_rate)
wo.flags.ignore_validate_update_after_submit = True
wo.update_operation_status()
@@ -597,7 +692,11 @@
def get_current_operation_data(self):
return frappe.get_all(
"Job Card",
- fields=["sum(total_time_in_mins) as time_in_mins", "sum(total_completed_qty) as completed_qty"],
+ fields=[
+ "sum(total_time_in_mins) as time_in_mins",
+ "sum(total_completed_qty) as completed_qty",
+ "sum(process_loss_qty) as process_loss_qty",
+ ],
filters={
"docstatus": 1,
"work_order": self.work_order,
@@ -651,23 +750,19 @@
exc=JobCardOverTransferError,
)
- job_card_items_transferred_qty = _get_job_card_items_transferred_qty(ste_doc)
+ job_card_items_transferred_qty = _get_job_card_items_transferred_qty(ste_doc) or {}
+ allow_excess = frappe.db.get_single_value("Manufacturing Settings", "job_card_excess_transfer")
- if job_card_items_transferred_qty:
- allow_excess = frappe.db.get_single_value("Manufacturing Settings", "job_card_excess_transfer")
+ for row in ste_doc.items:
+ if not row.job_card_item:
+ continue
- for row in ste_doc.items:
- if not row.job_card_item:
- continue
+ transferred_qty = flt(job_card_items_transferred_qty.get(row.job_card_item, 0.0))
- transferred_qty = flt(job_card_items_transferred_qty.get(row.job_card_item))
+ if not allow_excess:
+ _validate_over_transfer(row, transferred_qty)
- if not allow_excess:
- _validate_over_transfer(row, transferred_qty)
-
- frappe.db.set_value(
- "Job Card Item", row.job_card_item, "transferred_qty", flt(transferred_qty)
- )
+ frappe.db.set_value("Job Card Item", row.job_card_item, "transferred_qty", flt(transferred_qty))
def set_transferred_qty(self, update_status=False):
"Set total FG Qty in Job Card for which RM was transferred."
@@ -728,7 +823,7 @@
self.status = {0: "Open", 1: "Submitted", 2: "Cancelled"}[self.docstatus or 0]
if self.docstatus < 2:
- if self.for_quantity <= self.transferred_qty:
+ if flt(self.for_quantity) <= flt(self.transferred_qty):
self.status = "Material Transferred"
if self.time_logs:
@@ -779,7 +874,7 @@
data = frappe.get_all(
"Work Order Operation",
- fields=["operation", "status", "completed_qty"],
+ fields=["operation", "status", "completed_qty", "sequence_id"],
filters={"docstatus": 1, "parent": self.work_order, "sequence_id": ("<", self.sequence_id)},
order_by="sequence_id, idx",
)
@@ -797,6 +892,16 @@
OperationSequenceError,
)
+ if row.completed_qty < current_operation_qty:
+ msg = f"""The completed quantity {bold(current_operation_qty)}
+ of an operation {bold(self.operation)} cannot be greater
+ than the completed quantity {bold(row.completed_qty)}
+ of a previous operation
+ {bold(row.operation)}.
+ """
+
+ frappe.throw(_(msg))
+
def validate_work_order(self):
if self.is_work_order_closed():
frappe.throw(_("You can't make any changes to Job Card since Work Order is closed."))
diff --git a/erpnext/manufacturing/doctype/job_card/test_job_card.py b/erpnext/manufacturing/doctype/job_card/test_job_card.py
index 61766a6..bde0548 100644
--- a/erpnext/manufacturing/doctype/job_card/test_job_card.py
+++ b/erpnext/manufacturing/doctype/job_card/test_job_card.py
@@ -5,15 +5,17 @@
from typing import Literal
import frappe
+from frappe.test_runner import make_test_records
from frappe.tests.utils import FrappeTestCase, change_settings
from frappe.utils import random_string
-from frappe.utils.data import add_to_date, now
+from frappe.utils.data import add_to_date, now, today
from erpnext.manufacturing.doctype.job_card.job_card import (
JobCardOverTransferError,
OperationMismatchError,
OverlapError,
make_corrective_job_card,
+ make_material_request,
)
from erpnext.manufacturing.doctype.job_card.job_card import (
make_stock_entry as make_stock_entry_from_jc,
@@ -342,6 +344,12 @@
job_card.reload()
self.assertEqual(job_card.transferred_qty, 2)
+ transfer_entry_2.cancel()
+ transfer_entry.cancel()
+
+ job_card.reload()
+ self.assertEqual(job_card.transferred_qty, 0.0)
+
def test_job_card_material_transfer_correctness(self):
"""
1. Test if only current Job Card Items are pulled in a Stock Entry against a Job Card
@@ -443,6 +451,167 @@
jc.docstatus = 2
assertStatus("Cancelled")
+ def test_job_card_material_request_and_bom_details(self):
+ from erpnext.stock.doctype.material_request.material_request import make_stock_entry
+
+ create_bom_with_multiple_operations()
+ work_order = make_wo_with_transfer_against_jc()
+
+ job_card_name = frappe.db.get_value("Job Card", {"work_order": work_order.name}, "name")
+
+ mr = make_material_request(job_card_name)
+ mr.schedule_date = today()
+ mr.submit()
+
+ ste = make_stock_entry(mr.name)
+ self.assertEqual(ste.purpose, "Material Transfer for Manufacture")
+ self.assertEqual(ste.work_order, work_order.name)
+ self.assertEqual(ste.job_card, job_card_name)
+ self.assertEqual(ste.from_bom, 1.0)
+ self.assertEqual(ste.bom_no, work_order.bom_no)
+
+ def test_job_card_proccess_qty_and_completed_qty(self):
+ from erpnext.manufacturing.doctype.routing.test_routing import (
+ create_routing,
+ setup_bom,
+ setup_operations,
+ )
+ from erpnext.manufacturing.doctype.work_order.work_order import (
+ make_stock_entry as make_stock_entry_for_wo,
+ )
+ from erpnext.stock.doctype.item.test_item import make_item
+ from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
+
+ operations = [
+ {"operation": "Test Operation A1", "workstation": "Test Workstation A", "time_in_mins": 30},
+ {"operation": "Test Operation B1", "workstation": "Test Workstation A", "time_in_mins": 20},
+ ]
+
+ make_test_records("UOM")
+
+ warehouse = create_warehouse("Test Warehouse 123 for Job Card")
+
+ setup_operations(operations)
+
+ item_code = "Test Job Card Process Qty Item"
+ for item in [item_code, item_code + "RM 1", item_code + "RM 2"]:
+ if not frappe.db.exists("Item", item):
+ make_item(
+ item,
+ {
+ "item_name": item,
+ "stock_uom": "Nos",
+ "is_stock_item": 1,
+ },
+ )
+
+ routing_doc = create_routing(routing_name="Testing Route", operations=operations)
+ bom_doc = setup_bom(
+ item_code=item_code,
+ routing=routing_doc.name,
+ raw_materials=[item_code + "RM 1", item_code + "RM 2"],
+ source_warehouse=warehouse,
+ )
+
+ for row in bom_doc.items:
+ make_stock_entry(
+ item_code=row.item_code,
+ target=row.source_warehouse,
+ qty=10,
+ basic_rate=100,
+ )
+
+ wo_doc = make_wo_order_test_record(
+ production_item=item_code,
+ bom_no=bom_doc.name,
+ skip_transfer=1,
+ wip_warehouse=warehouse,
+ source_warehouse=warehouse,
+ )
+
+ for row in routing_doc.operations:
+ self.assertEqual(row.sequence_id, row.idx)
+
+ first_job_card = frappe.get_all(
+ "Job Card",
+ filters={"work_order": wo_doc.name, "sequence_id": 1},
+ fields=["name"],
+ order_by="sequence_id",
+ limit=1,
+ )[0].name
+
+ jc = frappe.get_doc("Job Card", first_job_card)
+ for row in jc.scheduled_time_logs:
+ jc.append(
+ "time_logs",
+ {
+ "from_time": row.from_time,
+ "to_time": row.to_time,
+ "time_in_mins": row.time_in_mins,
+ },
+ )
+
+ jc.time_logs[0].completed_qty = 8
+ jc.save()
+ jc.submit()
+
+ self.assertEqual(jc.process_loss_qty, 2)
+ self.assertEqual(jc.for_quantity, 10)
+
+ second_job_card = frappe.get_all(
+ "Job Card",
+ filters={"work_order": wo_doc.name, "sequence_id": 2},
+ fields=["name"],
+ order_by="sequence_id",
+ limit=1,
+ )[0].name
+
+ jc2 = frappe.get_doc("Job Card", second_job_card)
+ for row in jc2.scheduled_time_logs:
+ jc2.append(
+ "time_logs",
+ {
+ "from_time": row.from_time,
+ "to_time": row.to_time,
+ "time_in_mins": row.time_in_mins,
+ },
+ )
+ jc2.time_logs[0].completed_qty = 10
+
+ self.assertRaises(frappe.ValidationError, jc2.save)
+
+ jc2.load_from_db()
+ for row in jc2.scheduled_time_logs:
+ jc2.append(
+ "time_logs",
+ {
+ "from_time": row.from_time,
+ "to_time": row.to_time,
+ "time_in_mins": row.time_in_mins,
+ },
+ )
+
+ jc2.time_logs[0].completed_qty = 8
+ jc2.save()
+ jc2.submit()
+
+ self.assertEqual(jc2.for_quantity, 10)
+ self.assertEqual(jc2.process_loss_qty, 2)
+
+ s = frappe.get_doc(make_stock_entry_for_wo(wo_doc.name, "Manufacture", 10))
+ s.submit()
+
+ self.assertEqual(s.process_loss_qty, 2)
+
+ wo_doc.reload()
+ for row in wo_doc.operations:
+ self.assertEqual(row.completed_qty, 8)
+ self.assertEqual(row.process_loss_qty, 2)
+
+ self.assertEqual(wo_doc.produced_qty, 8)
+ self.assertEqual(wo_doc.process_loss_qty, 2)
+ self.assertEqual(wo_doc.status, "Completed")
+
def create_bom_with_multiple_operations():
"Create a BOM with multiple operations and Material Transfer against Job Card"
diff --git a/erpnext/accounts/doctype/cash_flow_mapping_template/__init__.py b/erpnext/manufacturing/doctype/job_card_scheduled_time/__init__.py
similarity index 100%
rename from erpnext/accounts/doctype/cash_flow_mapping_template/__init__.py
rename to erpnext/manufacturing/doctype/job_card_scheduled_time/__init__.py
diff --git a/erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json b/erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
new file mode 100644
index 0000000..522cfa3
--- /dev/null
+++ b/erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
@@ -0,0 +1,45 @@
+{
+ "actions": [],
+ "allow_rename": 1,
+ "creation": "2023-06-14 15:23:54.673262",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "from_time",
+ "to_time",
+ "time_in_mins"
+ ],
+ "fields": [
+ {
+ "fieldname": "from_time",
+ "fieldtype": "Datetime",
+ "in_list_view": 1,
+ "label": "From Time"
+ },
+ {
+ "fieldname": "to_time",
+ "fieldtype": "Datetime",
+ "in_list_view": 1,
+ "label": "To Time"
+ },
+ {
+ "fieldname": "time_in_mins",
+ "fieldtype": "Float",
+ "in_list_view": 1,
+ "label": "Time (In Mins)"
+ }
+ ],
+ "index_web_pages_for_search": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2023-06-14 15:27:03.203045",
+ "modified_by": "Administrator",
+ "module": "Manufacturing",
+ "name": "Job Card Scheduled Time",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "states": []
+}
\ No newline at end of file
diff --git a/erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.py b/erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.py
new file mode 100644
index 0000000..e50b153
--- /dev/null
+++ b/erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.py
@@ -0,0 +1,9 @@
+# Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+# import frappe
+from frappe.model.document import Document
+
+
+class JobCardScheduledTime(Document):
+ pass
diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.js b/erpnext/manufacturing/doctype/production_plan/production_plan.js
index ab7aa52..4898691 100644
--- a/erpnext/manufacturing/doctype/production_plan/production_plan.js
+++ b/erpnext/manufacturing/doctype/production_plan/production_plan.js
@@ -99,7 +99,7 @@
}, __('Create'));
}
- if (frm.doc.mr_items && !in_list(['Material Requested', 'Closed'], frm.doc.status)) {
+ if (frm.doc.mr_items && frm.doc.mr_items.length && !in_list(['Material Requested', 'Closed'], frm.doc.status)) {
frm.add_custom_button(__("Material Request"), ()=> {
frm.trigger("make_material_request");
}, __('Create'));
@@ -451,10 +451,14 @@
for_warehouse: row.warehouse
},
callback: function(r) {
- let {projected_qty, actual_qty} = r.message;
+ if (r.message) {
+ let {projected_qty, actual_qty} = r.message[0];
- frappe.model.set_value(cdt, cdn, 'projected_qty', projected_qty);
- frappe.model.set_value(cdt, cdn, 'actual_qty', actual_qty);
+ frappe.model.set_value(cdt, cdn, {
+ 'projected_qty': projected_qty,
+ 'actual_qty': actual_qty
+ });
+ }
}
})
}
diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.json b/erpnext/manufacturing/doctype/production_plan/production_plan.json
index fdaa4a2..232f1cb 100644
--- a/erpnext/manufacturing/doctype/production_plan/production_plan.json
+++ b/erpnext/manufacturing/doctype/production_plan/production_plan.json
@@ -35,8 +35,12 @@
"section_break_25",
"prod_plan_references",
"section_break_24",
- "get_sub_assembly_items",
"combine_sub_items",
+ "section_break_ucc4",
+ "skip_available_sub_assembly_item",
+ "column_break_igxl",
+ "get_sub_assembly_items",
+ "section_break_g4ip",
"sub_assembly_items",
"download_materials_request_plan_section_section",
"download_materials_required",
@@ -351,12 +355,12 @@
{
"fieldname": "section_break_24",
"fieldtype": "Section Break",
- "hide_border": 1
+ "hide_border": 1,
+ "label": "Sub Assembly Items"
},
{
"fieldname": "sub_assembly_items",
"fieldtype": "Table",
- "label": "Sub Assembly Items",
"no_copy": 1,
"options": "Production Plan Sub Assembly Item"
},
@@ -392,13 +396,33 @@
"fieldname": "download_materials_request_plan_section_section",
"fieldtype": "Section Break",
"label": "Download Materials Request Plan Section"
+ },
+ {
+ "default": "0",
+ "description": "System consider the projected quantity to check available or will be available sub-assembly items ",
+ "fieldname": "skip_available_sub_assembly_item",
+ "fieldtype": "Check",
+ "label": "Skip Available Sub Assembly Items"
+ },
+ {
+ "fieldname": "section_break_ucc4",
+ "fieldtype": "Column Break",
+ "hide_border": 1
+ },
+ {
+ "fieldname": "section_break_g4ip",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "column_break_igxl",
+ "fieldtype": "Column Break"
}
],
"icon": "fa fa-calendar",
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
- "modified": "2023-03-31 10:30:48.118932",
+ "modified": "2023-05-22 23:36:31.770517",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Production Plan",
diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.py b/erpnext/manufacturing/doctype/production_plan/production_plan.py
index df50cbf..d8cc8f6 100644
--- a/erpnext/manufacturing/doctype/production_plan/production_plan.py
+++ b/erpnext/manufacturing/doctype/production_plan/production_plan.py
@@ -515,6 +515,9 @@
self.show_list_created_message("Work Order", wo_list)
self.show_list_created_message("Purchase Order", po_list)
+ if not wo_list:
+ frappe.msgprint(_("No Work Orders were created"))
+
def make_work_order_for_finished_goods(self, wo_list, default_warehouses):
items_data = self.get_production_items()
@@ -587,6 +590,7 @@
"production_plan_sub_assembly_item": row.name,
"bom": row.bom_no,
"production_plan": self.name,
+ "fg_item_qty": row.qty,
}
for field in [
@@ -617,6 +621,9 @@
def create_work_order(self, item):
from erpnext.manufacturing.doctype.work_order.work_order import OverProductionError
+ if flt(item.get("qty")) <= 0:
+ return
+
wo = frappe.new_doc("Work Order")
wo.update(item)
wo.planned_start_date = item.get("planned_start_date") or item.get("schedule_date")
@@ -690,10 +697,9 @@
material_request.flags.ignore_permissions = 1
material_request.run_method("set_missing_values")
+ material_request.save()
if self.get("submit_material_request"):
material_request.submit()
- else:
- material_request.save()
frappe.flags.mute_messages = False
@@ -717,7 +723,9 @@
frappe.throw(_("Row #{0}: Please select Item Code in Assembly Items").format(row.idx))
bom_data = []
- get_sub_assembly_items(row.bom_no, bom_data, row.planned_qty)
+
+ warehouse = row.warehouse if self.skip_available_sub_assembly_item else None
+ get_sub_assembly_items(row.bom_no, bom_data, row.planned_qty, self.company, warehouse=warehouse)
self.set_sub_assembly_items_based_on_level(row, bom_data, manufacturing_type)
sub_assembly_items_store.extend(bom_data)
@@ -893,7 +901,9 @@
build_csv_response(item_list, doc.name)
-def get_exploded_items(item_details, company, bom_no, include_non_stock_items, planned_qty=1):
+def get_exploded_items(
+ item_details, company, bom_no, include_non_stock_items, planned_qty=1, doc=None
+):
bei = frappe.qb.DocType("BOM Explosion Item")
bom = frappe.qb.DocType("BOM")
item = frappe.qb.DocType("Item")
@@ -1270,6 +1280,12 @@
include_safety_stock = doc.get("include_safety_stock")
so_item_details = frappe._dict()
+
+ sub_assembly_items = {}
+ if doc.get("skip_available_sub_assembly_item"):
+ for d in doc.get("sub_assembly_items"):
+ sub_assembly_items.setdefault((d.get("production_item"), d.get("bom_no")), d.get("qty"))
+
for data in po_items:
if not data.get("include_exploded_items") and doc.get("sub_assembly_items"):
data["include_exploded_items"] = 1
@@ -1295,10 +1311,24 @@
frappe.throw(_("For row {0}: Enter Planned Qty").format(data.get("idx")))
if bom_no:
- if data.get("include_exploded_items") and include_subcontracted_items:
+ if (
+ data.get("include_exploded_items")
+ and doc.get("sub_assembly_items")
+ and doc.get("skip_available_sub_assembly_item")
+ ):
+ item_details = get_raw_materials_of_sub_assembly_items(
+ item_details,
+ company,
+ bom_no,
+ include_non_stock_items,
+ sub_assembly_items,
+ planned_qty=planned_qty,
+ )
+
+ elif data.get("include_exploded_items") and include_subcontracted_items:
# fetch exploded items from BOM
item_details = get_exploded_items(
- item_details, company, bom_no, include_non_stock_items, planned_qty=planned_qty
+ item_details, company, bom_no, include_non_stock_items, planned_qty=planned_qty, doc=doc
)
else:
item_details = get_subitems(
@@ -1455,12 +1485,22 @@
}
-def get_sub_assembly_items(bom_no, bom_data, to_produce_qty, indent=0):
+def get_sub_assembly_items(bom_no, bom_data, to_produce_qty, company, warehouse=None, indent=0):
data = get_bom_children(parent=bom_no)
for d in data:
if d.expandable:
parent_item_code = frappe.get_cached_value("BOM", bom_no, "item")
stock_qty = (d.stock_qty / d.parent_bom_qty) * flt(to_produce_qty)
+
+ if warehouse:
+ bin_dict = get_bin_details(d, company, for_warehouse=warehouse)
+
+ if bin_dict and bin_dict[0].projected_qty > 0:
+ if bin_dict[0].projected_qty > stock_qty:
+ continue
+ else:
+ stock_qty = stock_qty - bin_dict[0].projected_qty
+
bom_data.append(
frappe._dict(
{
@@ -1480,7 +1520,7 @@
)
if d.value:
- get_sub_assembly_items(d.value, bom_data, stock_qty, indent=indent + 1)
+ get_sub_assembly_items(d.value, bom_data, stock_qty, company, warehouse, indent=indent + 1)
def set_default_warehouses(row, default_warehouses):
@@ -1517,4 +1557,72 @@
get_reserved_qty_for_production(item_code, warehouse, check_production_plan=True)
)
+ if reserved_qty_for_production > reserved_qty_for_production_plan:
+ return 0.0
+
return reserved_qty_for_production_plan - reserved_qty_for_production
+
+
+def get_raw_materials_of_sub_assembly_items(
+ item_details, company, bom_no, include_non_stock_items, sub_assembly_items, planned_qty=1
+):
+
+ bei = frappe.qb.DocType("BOM Item")
+ bom = frappe.qb.DocType("BOM")
+ item = frappe.qb.DocType("Item")
+ item_default = frappe.qb.DocType("Item Default")
+ item_uom = frappe.qb.DocType("UOM Conversion Detail")
+
+ items = (
+ frappe.qb.from_(bei)
+ .join(bom)
+ .on(bom.name == bei.parent)
+ .join(item)
+ .on(item.name == bei.item_code)
+ .left_join(item_default)
+ .on((item_default.parent == item.name) & (item_default.company == company))
+ .left_join(item_uom)
+ .on((item.name == item_uom.parent) & (item_uom.uom == item.purchase_uom))
+ .select(
+ (IfNull(Sum(bei.stock_qty / IfNull(bom.quantity, 1)), 0) * planned_qty).as_("qty"),
+ item.item_name,
+ item.name.as_("item_code"),
+ bei.description,
+ bei.stock_uom,
+ bei.bom_no,
+ item.min_order_qty,
+ bei.source_warehouse,
+ item.default_material_request_type,
+ item.min_order_qty,
+ item_default.default_warehouse,
+ item.purchase_uom,
+ item_uom.conversion_factor,
+ item.safety_stock,
+ )
+ .where(
+ (bei.docstatus == 1)
+ & (bom.name == bom_no)
+ & (item.is_stock_item.isin([0, 1]) if include_non_stock_items else item.is_stock_item == 1)
+ )
+ .groupby(bei.item_code, bei.stock_uom)
+ ).run(as_dict=True)
+
+ for item in items:
+ key = (item.item_code, item.bom_no)
+ if item.bom_no and key in sub_assembly_items:
+ planned_qty = flt(sub_assembly_items[key])
+ get_raw_materials_of_sub_assembly_items(
+ item_details,
+ company,
+ item.bom_no,
+ include_non_stock_items,
+ sub_assembly_items,
+ planned_qty=planned_qty,
+ )
+ else:
+ if not item.conversion_factor and item.purchase_uom:
+ item.conversion_factor = get_uom_conversion_factor(item.item_code, item.purchase_uom)
+
+ item_details.setdefault(item.get("item_code"), item)
+
+ return item_details
diff --git a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py
index 91864d0..f60dbfc 100644
--- a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py
+++ b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py
@@ -76,6 +76,13 @@
"Work Order", fields=["name"], filters={"production_plan": pln.name}, as_list=1
)
+ pln.make_work_order()
+ nwork_orders = frappe.get_all(
+ "Work Order", fields=["name"], filters={"production_plan": pln.name}, as_list=1
+ )
+
+ self.assertTrue(len(work_orders), len(nwork_orders))
+
self.assertTrue(len(work_orders), len(pln.po_items))
for name in material_requests:
@@ -307,6 +314,43 @@
self.assertEqual(plan.sub_assembly_items[0].supplier, "_Test Supplier")
+ def test_production_plan_for_subcontracting_po(self):
+ from erpnext.manufacturing.doctype.bom.test_bom import create_nested_bom
+
+ bom_tree_1 = {"Test Laptop 1": {"Test Motherboard 1": {"Test Motherboard Wires 1": {}}}}
+ create_nested_bom(bom_tree_1, prefix="")
+
+ item_doc = frappe.get_doc("Item", "Test Motherboard 1")
+ company = "_Test Company"
+
+ item_doc.is_sub_contracted_item = 1
+ for row in item_doc.item_defaults:
+ if row.company == company and not row.default_supplier:
+ row.default_supplier = "_Test Supplier"
+
+ if not item_doc.item_defaults:
+ item_doc.append("item_defaults", {"company": company, "default_supplier": "_Test Supplier"})
+
+ item_doc.save()
+
+ plan = create_production_plan(
+ item_code="Test Laptop 1", planned_qty=10, use_multi_level_bom=1, do_not_submit=True
+ )
+ plan.get_sub_assembly_items()
+ plan.set_default_supplier_for_subcontracting_order()
+ plan.submit()
+
+ self.assertEqual(plan.sub_assembly_items[0].supplier, "_Test Supplier")
+ plan.make_work_order()
+
+ po = frappe.db.get_value("Purchase Order Item", {"production_plan": plan.name}, "parent")
+ po_doc = frappe.get_doc("Purchase Order", po)
+ self.assertEqual(po_doc.supplier, "_Test Supplier")
+ self.assertEqual(po_doc.items[0].qty, 10.0)
+ self.assertEqual(po_doc.items[0].fg_item_qty, 10.0)
+ self.assertEqual(po_doc.items[0].fg_item_qty, 10.0)
+ self.assertEqual(po_doc.items[0].fg_item, "Test Motherboard 1")
+
def test_production_plan_combine_subassembly(self):
"""
Test combining Sub assembly items belonging to the same BOM in Prod Plan.
@@ -889,6 +933,98 @@
self.assertEqual(after_qty, before_qty)
+ def test_resered_qty_for_production_plan_for_material_requests_with_multi_UOM(self):
+ from erpnext.stock.utils import get_or_make_bin
+
+ fg_item = make_item(properties={"is_stock_item": 1, "stock_uom": "_Test UOM 1"}).name
+ bom_item = make_item(
+ properties={"is_stock_item": 1, "stock_uom": "_Test UOM 1", "purchase_uom": "Nos"}
+ ).name
+
+ if not frappe.db.exists("UOM Conversion Detail", {"parent": bom_item, "uom": "Nos"}):
+ doc = frappe.get_doc("Item", bom_item)
+ doc.append("uoms", {"uom": "Nos", "conversion_factor": 25})
+ doc.save()
+
+ make_bom(item=fg_item, raw_materials=[bom_item], source_warehouse="_Test Warehouse - _TC")
+
+ bin_name = get_or_make_bin(bom_item, "_Test Warehouse - _TC")
+ before_qty = flt(frappe.db.get_value("Bin", bin_name, "reserved_qty_for_production_plan"))
+
+ pln = create_production_plan(
+ item_code=fg_item, planned_qty=100, ignore_existing_ordered_qty=1, stock_uom="_Test UOM 1"
+ )
+
+ for row in pln.mr_items:
+ self.assertEqual(row.uom, "Nos")
+ self.assertEqual(row.quantity, 4)
+
+ reserved_qty = flt(frappe.db.get_value("Bin", bin_name, "reserved_qty_for_production_plan"))
+ self.assertEqual(reserved_qty - before_qty, 100.0)
+
+ pln.submit_material_request = 1
+ pln.make_work_order()
+
+ for work_order in frappe.get_all(
+ "Work Order",
+ fields=["name"],
+ filters={"production_plan": pln.name},
+ ):
+ wo_doc = frappe.get_doc("Work Order", work_order.name)
+ wo_doc.source_warehouse = "_Test Warehouse - _TC"
+ wo_doc.wip_warehouse = "_Test Warehouse 1 - _TC"
+ wo_doc.fg_warehouse = "_Test Warehouse - _TC"
+ wo_doc.submit()
+
+ reserved_qty_after_mr = flt(
+ frappe.db.get_value("Bin", bin_name, "reserved_qty_for_production_plan")
+ )
+ self.assertEqual(reserved_qty_after_mr, before_qty)
+
+ def test_skip_available_qty_for_sub_assembly_items(self):
+ from erpnext.manufacturing.doctype.bom.test_bom import create_nested_bom
+
+ bom_tree = {
+ "Fininshed Goods1 For SUB Test": {
+ "SubAssembly1 For SUB Test": {"ChildPart1 For SUB Test": {}},
+ "SubAssembly2 For SUB Test": {},
+ }
+ }
+
+ parent_bom = create_nested_bom(bom_tree, prefix="")
+ plan = create_production_plan(
+ item_code=parent_bom.item,
+ planned_qty=10,
+ ignore_existing_ordered_qty=1,
+ do_not_submit=1,
+ skip_available_sub_assembly_item=1,
+ warehouse="_Test Warehouse - _TC",
+ )
+
+ make_stock_entry(
+ item_code="SubAssembly1 For SUB Test",
+ qty=5,
+ rate=100,
+ target="_Test Warehouse - _TC",
+ )
+
+ self.assertTrue(plan.skip_available_sub_assembly_item)
+
+ plan.get_sub_assembly_items()
+
+ for row in plan.sub_assembly_items:
+ if row.production_item == "SubAssembly1 For SUB Test":
+ self.assertEqual(row.qty, 5)
+
+ mr_items = get_items_for_material_requests(plan.as_dict())
+ for row in mr_items:
+ row = frappe._dict(row)
+ if row.item_code == "ChildPart1 For SUB Test":
+ self.assertEqual(row.quantity, 5)
+
+ if row.item_code == "SubAssembly2 For SUB Test":
+ self.assertEqual(row.quantity, 10)
+
def create_production_plan(**args):
"""
@@ -908,6 +1044,7 @@
"include_subcontracted_items": args.include_subcontracted_items or 0,
"ignore_existing_ordered_qty": args.ignore_existing_ordered_qty or 0,
"get_items_from": "Sales Order",
+ "skip_available_sub_assembly_item": args.skip_available_sub_assembly_item or 0,
}
)
@@ -921,6 +1058,7 @@
"planned_qty": args.planned_qty or 1,
"planned_start_date": args.planned_start_date or now_datetime(),
"stock_uom": args.stock_uom or "Nos",
+ "warehouse": args.warehouse,
},
)
diff --git a/erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json b/erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
index 4eb6bf6..fde0404 100644
--- a/erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+++ b/erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -28,7 +28,11 @@
"uom",
"stock_uom",
"column_break_22",
- "description"
+ "description",
+ "section_break_4rxf",
+ "actual_qty",
+ "column_break_xfhm",
+ "projected_qty"
],
"fields": [
{
@@ -183,12 +187,34 @@
"fieldtype": "Datetime",
"in_list_view": 1,
"label": "Schedule Date"
+ },
+ {
+ "fieldname": "section_break_4rxf",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "actual_qty",
+ "fieldtype": "Float",
+ "label": "Actual Qty",
+ "no_copy": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_xfhm",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "projected_qty",
+ "fieldtype": "Float",
+ "label": "Projected Qty",
+ "no_copy": 1,
+ "read_only": 1
}
],
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
- "modified": "2022-11-28 13:50:15.116082",
+ "modified": "2023-05-22 17:52:34.708879",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Production Plan Sub Assembly Item",
diff --git a/erpnext/manufacturing/doctype/routing/test_routing.py b/erpnext/manufacturing/doctype/routing/test_routing.py
index 48f1851..e069aea 100644
--- a/erpnext/manufacturing/doctype/routing/test_routing.py
+++ b/erpnext/manufacturing/doctype/routing/test_routing.py
@@ -38,6 +38,16 @@
"Job Card", filters={"work_order": wo_doc.name}, order_by="sequence_id desc"
):
job_card_doc = frappe.get_doc("Job Card", data.name)
+ for row in job_card_doc.scheduled_time_logs:
+ job_card_doc.append(
+ "time_logs",
+ {
+ "from_time": row.from_time,
+ "to_time": row.to_time,
+ "time_in_mins": row.time_in_mins,
+ },
+ )
+
job_card_doc.time_logs[0].completed_qty = 10
if job_card_doc.sequence_id != 1:
self.assertRaises(OperationSequenceError, job_card_doc.save)
@@ -141,6 +151,7 @@
routing=args.routing,
with_operations=1,
currency=args.currency,
+ source_warehouse=args.source_warehouse,
)
else:
bom_doc = frappe.get_doc("BOM", name)
diff --git a/erpnext/manufacturing/doctype/work_order/test_work_order.py b/erpnext/manufacturing/doctype/work_order/test_work_order.py
index bb53c8c..c828c87 100644
--- a/erpnext/manufacturing/doctype/work_order/test_work_order.py
+++ b/erpnext/manufacturing/doctype/work_order/test_work_order.py
@@ -22,6 +22,11 @@
)
from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
from erpnext.stock.doctype.item.test_item import create_item, make_item
+from erpnext.stock.doctype.serial_and_batch_bundle.test_serial_and_batch_bundle import (
+ get_batch_from_bundle,
+ get_serial_nos_from_bundle,
+ make_serial_batch_bundle,
+)
from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
from erpnext.stock.doctype.stock_entry import test_stock_entry
from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
@@ -482,6 +487,16 @@
for i, job_card in enumerate(job_cards):
doc = frappe.get_doc("Job Card", job_card)
+ for row in doc.scheduled_time_logs:
+ doc.append(
+ "time_logs",
+ {
+ "from_time": row.from_time,
+ "to_time": row.to_time,
+ "time_in_mins": row.time_in_mins,
+ },
+ )
+
doc.time_logs[0].completed_qty = 1
doc.submit()
@@ -498,10 +513,8 @@
stock_entry.cancel()
def test_capcity_planning(self):
- frappe.db.set_value(
- "Manufacturing Settings",
- None,
- {"disable_capacity_planning": 0, "capacity_planning_for_days": 1},
+ frappe.db.set_single_value(
+ "Manufacturing Settings", {"disable_capacity_planning": 0, "capacity_planning_for_days": 1}
)
data = frappe.get_cached_value(
@@ -524,7 +537,7 @@
self.assertRaises(CapacityError, work_order1.submit)
- frappe.db.set_value("Manufacturing Settings", None, {"capacity_planning_for_days": 30})
+ frappe.db.set_single_value("Manufacturing Settings", {"capacity_planning_for_days": 30})
work_order1.reload()
work_order1.submit()
@@ -534,7 +547,7 @@
work_order.cancel()
def test_work_order_with_non_transfer_item(self):
- frappe.db.set_value("Manufacturing Settings", None, "backflush_raw_materials_based_on", "BOM")
+ frappe.db.set_single_value("Manufacturing Settings", "backflush_raw_materials_based_on", "BOM")
items = {"Finished Good Transfer Item": 1, "_Test FG Item": 1, "_Test FG Item 1": 0}
for item, allow_transfer in items.items():
@@ -614,7 +627,7 @@
fg_item = "Test Batch Size Item For BOM 3"
rm1 = "Test Batch Size Item RM 1 For BOM 3"
- frappe.db.set_value("Manufacturing Settings", None, "make_serial_no_batch_from_work_order", 0)
+ frappe.db.set_single_value("Manufacturing Settings", "make_serial_no_batch_from_work_order", 0)
for item in ["Test Batch Size Item For BOM 3", "Test Batch Size Item RM 1 For BOM 3"]:
item_args = {"include_item_in_manufacturing": 1, "is_stock_item": 1}
@@ -650,7 +663,7 @@
work_order = make_wo_order_test_record(
item=fg_item, skip_transfer=True, planned_start_date=now(), qty=1
)
- frappe.db.set_value("Manufacturing Settings", None, "make_serial_no_batch_from_work_order", 1)
+ frappe.db.set_single_value("Manufacturing Settings", "make_serial_no_batch_from_work_order", 1)
ste1 = frappe.get_doc(make_stock_entry(work_order.name, "Manufacture", 1))
for row in ste1.get("items"):
if row.is_finished_item:
@@ -672,8 +685,11 @@
if row.is_finished_item:
self.assertEqual(row.item_code, fg_item)
self.assertEqual(row.qty, 10)
- self.assertTrue(row.batch_no in batches)
- batches.remove(row.batch_no)
+
+ bundle_id = frappe.get_doc("Serial and Batch Bundle", row.serial_and_batch_bundle)
+ for bundle_row in bundle_id.get("entries"):
+ self.assertTrue(bundle_row.batch_no in batches)
+ batches.remove(bundle_row.batch_no)
ste1.submit()
@@ -682,15 +698,19 @@
for row in ste1.get("items"):
if row.is_finished_item:
self.assertEqual(row.item_code, fg_item)
- self.assertEqual(row.qty, 10)
- remaining_batches.append(row.batch_no)
+ self.assertEqual(row.qty, 20)
+
+ bundle_id = frappe.get_doc("Serial and Batch Bundle", row.serial_and_batch_bundle)
+ for bundle_row in bundle_id.get("entries"):
+ self.assertTrue(bundle_row.batch_no in batches)
+ remaining_batches.append(bundle_row.batch_no)
self.assertEqual(sorted(remaining_batches), sorted(batches))
- frappe.db.set_value("Manufacturing Settings", None, "make_serial_no_batch_from_work_order", 0)
+ frappe.db.set_single_value("Manufacturing Settings", "make_serial_no_batch_from_work_order", 0)
def test_partial_material_consumption(self):
- frappe.db.set_value("Manufacturing Settings", None, "material_consumption", 1)
+ frappe.db.set_single_value("Manufacturing Settings", "material_consumption", 1)
wo_order = make_wo_order_test_record(planned_start_date=now(), qty=4)
ste_cancel_list = []
@@ -724,13 +744,12 @@
for ste_doc in ste_cancel_list:
ste_doc.cancel()
- frappe.db.set_value("Manufacturing Settings", None, "material_consumption", 0)
+ frappe.db.set_single_value("Manufacturing Settings", "material_consumption", 0)
def test_extra_material_transfer(self):
- frappe.db.set_value("Manufacturing Settings", None, "material_consumption", 0)
- frappe.db.set_value(
+ frappe.db.set_single_value("Manufacturing Settings", "material_consumption", 0)
+ frappe.db.set_single_value(
"Manufacturing Settings",
- None,
"backflush_raw_materials_based_on",
"Material Transferred for Manufacture",
)
@@ -775,7 +794,7 @@
for ste_doc in ste_cancel_list:
ste_doc.cancel()
- frappe.db.set_value("Manufacturing Settings", None, "backflush_raw_materials_based_on", "BOM")
+ frappe.db.set_single_value("Manufacturing Settings", "backflush_raw_materials_based_on", "BOM")
def test_make_stock_entry_for_customer_provided_item(self):
finished_item = "Test Item for Make Stock Entry 1"
@@ -891,7 +910,7 @@
self.assertEqual(se.process_loss_qty, 1)
wo.load_from_db()
- self.assertEqual(wo.status, "In Process")
+ self.assertEqual(wo.status, "Completed")
@timeout(seconds=60)
def test_job_card_scrap_item(self):
@@ -948,7 +967,7 @@
item=item, company=company, planned_start_date=add_days(now(), 60), qty=20, skip_transfer=1
)
job_card = frappe.db.get_value("Job Card", {"work_order": wo_order.name}, "name")
- update_job_card(job_card, 10)
+ update_job_card(job_card, 10, 1)
stock_entry = frappe.get_doc(make_stock_entry(wo_order.name, "Manufacture", 10))
for row in stock_entry.items:
@@ -966,7 +985,7 @@
make_job_card(wo_order.name, operations)
job_card = frappe.db.get_value("Job Card", {"work_order": wo_order.name, "docstatus": 0}, "name")
- update_job_card(job_card, 10)
+ update_job_card(job_card, 10, 2)
stock_entry = frappe.get_doc(make_stock_entry(wo_order.name, "Manufacture", 10))
for row in stock_entry.items:
@@ -1075,9 +1094,8 @@
def test_partial_manufacture_entries(self):
cancel_stock_entry = []
- frappe.db.set_value(
+ frappe.db.set_single_value(
"Manufacturing Settings",
- None,
"backflush_raw_materials_based_on",
"Material Transferred for Manufacture",
)
@@ -1127,7 +1145,7 @@
doc = frappe.get_doc("Stock Entry", ste)
doc.cancel()
- frappe.db.set_value("Manufacturing Settings", None, "backflush_raw_materials_based_on", "BOM")
+ frappe.db.set_single_value("Manufacturing Settings", "backflush_raw_materials_based_on", "BOM")
@change_settings("Manufacturing Settings", {"make_serial_no_batch_from_work_order": 1})
def test_auto_batch_creation(self):
@@ -1168,18 +1186,28 @@
try:
wo_order = make_wo_order_test_record(item=fg_item, qty=2, skip_transfer=True)
- serial_nos = wo_order.serial_no
+ serial_nos = self.get_serial_nos_for_fg(wo_order.name)
+
stock_entry = frappe.get_doc(make_stock_entry(wo_order.name, "Manufacture", 10))
stock_entry.set_work_order_details()
stock_entry.set_serial_no_batch_for_finished_good()
for row in stock_entry.items:
if row.item_code == fg_item:
- self.assertTrue(row.serial_no)
- self.assertEqual(sorted(get_serial_nos(row.serial_no)), sorted(get_serial_nos(serial_nos)))
+ self.assertTrue(row.serial_and_batch_bundle)
+ self.assertEqual(
+ sorted(get_serial_nos_from_bundle(row.serial_and_batch_bundle)), sorted(serial_nos)
+ )
except frappe.MandatoryError:
self.fail("Batch generation causing failing in Work Order")
+ def get_serial_nos_for_fg(self, work_order):
+ serial_nos = []
+ for row in frappe.get_all("Serial No", filters={"work_order": work_order}):
+ serial_nos.append(row.name)
+
+ return serial_nos
+
@change_settings(
"Manufacturing Settings",
{"backflush_raw_materials_based_on": "Material Transferred for Manufacture"},
@@ -1261,9 +1289,8 @@
self.assertEqual(work_order.required_items[1].transferred_qty, 2)
def test_backflushed_batch_raw_materials_based_on_transferred(self):
- frappe.db.set_value(
+ frappe.db.set_single_value(
"Manufacturing Settings",
- None,
"backflush_raw_materials_based_on",
"Material Transferred for Manufacture",
)
@@ -1272,68 +1299,70 @@
fg_item = "Test FG Item with Batch Raw Materials"
ste_doc = test_stock_entry.make_stock_entry(
- item_code=batch_item, target="Stores - _TC", qty=2, basic_rate=100, do_not_save=True
- )
-
- ste_doc.append(
- "items",
- {
- "item_code": batch_item,
- "item_name": batch_item,
- "description": batch_item,
- "basic_rate": 100,
- "t_warehouse": "Stores - _TC",
- "qty": 2,
- "uom": "Nos",
- "stock_uom": "Nos",
- "conversion_factor": 1,
- },
+ item_code=batch_item, target="Stores - _TC", qty=4, basic_rate=100, do_not_save=True
)
# Inward raw materials in Stores warehouse
ste_doc.insert()
ste_doc.submit()
+ ste_doc.load_from_db()
- batch_list = sorted([row.batch_no for row in ste_doc.items])
+ batch_no = get_batch_from_bundle(ste_doc.items[0].serial_and_batch_bundle)
wo_doc = make_wo_order_test_record(production_item=fg_item, qty=4)
transferred_ste_doc = frappe.get_doc(
make_stock_entry(wo_doc.name, "Material Transfer for Manufacture", 4)
)
- transferred_ste_doc.items[0].qty = 2
- transferred_ste_doc.items[0].batch_no = batch_list[0]
+ transferred_ste_doc.items[0].qty = 4
+ transferred_ste_doc.items[0].serial_and_batch_bundle = make_serial_batch_bundle(
+ frappe._dict(
+ {
+ "item_code": batch_item,
+ "warehouse": "Stores - _TC",
+ "company": transferred_ste_doc.company,
+ "qty": 4,
+ "voucher_type": "Stock Entry",
+ "batches": frappe._dict({batch_no: 4}),
+ "posting_date": transferred_ste_doc.posting_date,
+ "posting_time": transferred_ste_doc.posting_time,
+ "type_of_transaction": "Outward",
+ "do_not_submit": True,
+ }
+ )
+ ).name
- new_row = copy.deepcopy(transferred_ste_doc.items[0])
- new_row.name = ""
- new_row.batch_no = batch_list[1]
-
- # Transferred two batches from Stores to WIP Warehouse
- transferred_ste_doc.append("items", new_row)
transferred_ste_doc.submit()
+ transferred_ste_doc.load_from_db()
# First Manufacture stock entry
manufacture_ste_doc1 = frappe.get_doc(make_stock_entry(wo_doc.name, "Manufacture", 1))
+ manufacture_ste_doc1.submit()
+ manufacture_ste_doc1.load_from_db()
# Batch no should be same as transferred Batch no
- self.assertEqual(manufacture_ste_doc1.items[0].batch_no, batch_list[0])
+ self.assertEqual(
+ get_batch_from_bundle(manufacture_ste_doc1.items[0].serial_and_batch_bundle), batch_no
+ )
self.assertEqual(manufacture_ste_doc1.items[0].qty, 1)
- manufacture_ste_doc1.submit()
-
# Second Manufacture stock entry
manufacture_ste_doc2 = frappe.get_doc(make_stock_entry(wo_doc.name, "Manufacture", 2))
+ manufacture_ste_doc2.submit()
+ manufacture_ste_doc2.load_from_db()
- # Batch no should be same as transferred Batch no
- self.assertEqual(manufacture_ste_doc2.items[0].batch_no, batch_list[0])
- self.assertEqual(manufacture_ste_doc2.items[0].qty, 1)
- self.assertEqual(manufacture_ste_doc2.items[1].batch_no, batch_list[1])
- self.assertEqual(manufacture_ste_doc2.items[1].qty, 1)
+ self.assertTrue(manufacture_ste_doc2.items[0].serial_and_batch_bundle)
+ bundle_doc = frappe.get_doc(
+ "Serial and Batch Bundle", manufacture_ste_doc2.items[0].serial_and_batch_bundle
+ )
+
+ for d in bundle_doc.entries:
+ self.assertEqual(d.batch_no, batch_no)
+ self.assertEqual(abs(d.qty), 2)
def test_backflushed_serial_no_raw_materials_based_on_transferred(self):
- frappe.db.set_value(
+ frappe.db.set_single_value(
"Manufacturing Settings",
- None,
"backflush_raw_materials_based_on",
"Material Transferred for Manufacture",
)
@@ -1375,9 +1404,8 @@
self.assertEqual(manufacture_ste_doc2.items[0].qty, 2)
def test_backflushed_serial_no_batch_raw_materials_based_on_transferred(self):
- frappe.db.set_value(
+ frappe.db.set_single_value(
"Manufacturing Settings",
- None,
"backflush_raw_materials_based_on",
"Material Transferred for Manufacture",
)
@@ -1386,81 +1414,83 @@
fg_item = "Test FG Item with Serial & Batch No Raw Materials"
ste_doc = test_stock_entry.make_stock_entry(
- item_code=sn_batch_item, target="Stores - _TC", qty=2, basic_rate=100, do_not_save=True
- )
-
- ste_doc.append(
- "items",
- {
- "item_code": sn_batch_item,
- "item_name": sn_batch_item,
- "description": sn_batch_item,
- "basic_rate": 100,
- "t_warehouse": "Stores - _TC",
- "qty": 2,
- "uom": "Nos",
- "stock_uom": "Nos",
- "conversion_factor": 1,
- },
+ item_code=sn_batch_item, target="Stores - _TC", qty=4, basic_rate=100, do_not_save=True
)
# Inward raw materials in Stores warehouse
ste_doc.insert()
ste_doc.submit()
+ ste_doc.load_from_db()
- batch_dict = {row.batch_no: get_serial_nos(row.serial_no) for row in ste_doc.items}
- batches = list(batch_dict.keys())
+ serial_nos = []
+ for row in ste_doc.items:
+ bundle_doc = frappe.get_doc("Serial and Batch Bundle", row.serial_and_batch_bundle)
+
+ for d in bundle_doc.entries:
+ serial_nos.append(d.serial_no)
wo_doc = make_wo_order_test_record(production_item=fg_item, qty=4)
transferred_ste_doc = frappe.get_doc(
make_stock_entry(wo_doc.name, "Material Transfer for Manufacture", 4)
)
- transferred_ste_doc.items[0].qty = 2
- transferred_ste_doc.items[0].batch_no = batches[0]
- transferred_ste_doc.items[0].serial_no = "\n".join(batch_dict.get(batches[0]))
+ transferred_ste_doc.items[0].qty = 4
+ transferred_ste_doc.items[0].serial_and_batch_bundle = make_serial_batch_bundle(
+ frappe._dict(
+ {
+ "item_code": transferred_ste_doc.get("items")[0].item_code,
+ "warehouse": transferred_ste_doc.get("items")[0].s_warehouse,
+ "company": transferred_ste_doc.company,
+ "qty": 4,
+ "type_of_transaction": "Outward",
+ "voucher_type": "Stock Entry",
+ "serial_nos": serial_nos,
+ "posting_date": transferred_ste_doc.posting_date,
+ "posting_time": transferred_ste_doc.posting_time,
+ "do_not_submit": True,
+ }
+ )
+ ).name
- new_row = copy.deepcopy(transferred_ste_doc.items[0])
- new_row.name = ""
- new_row.batch_no = batches[1]
- new_row.serial_no = "\n".join(batch_dict.get(batches[1]))
-
- # Transferred two batches from Stores to WIP Warehouse
- transferred_ste_doc.append("items", new_row)
transferred_ste_doc.submit()
+ transferred_ste_doc.load_from_db()
# First Manufacture stock entry
manufacture_ste_doc1 = frappe.get_doc(make_stock_entry(wo_doc.name, "Manufacture", 1))
+ manufacture_ste_doc1.submit()
+ manufacture_ste_doc1.load_from_db()
# Batch no & Serial Nos should be same as transferred Batch no & Serial Nos
- batch_no = manufacture_ste_doc1.items[0].batch_no
- self.assertEqual(
- get_serial_nos(manufacture_ste_doc1.items[0].serial_no)[0], batch_dict.get(batch_no)[0]
- )
- self.assertEqual(manufacture_ste_doc1.items[0].qty, 1)
+ bundle = manufacture_ste_doc1.items[0].serial_and_batch_bundle
+ self.assertTrue(bundle)
- manufacture_ste_doc1.submit()
+ bundle_doc = frappe.get_doc("Serial and Batch Bundle", bundle)
+ for d in bundle_doc.entries:
+ self.assertTrue(d.serial_no)
+ self.assertTrue(d.batch_no)
+ batch_no = frappe.get_cached_value("Serial No", d.serial_no, "batch_no")
+ self.assertEqual(d.batch_no, batch_no)
+ serial_nos.remove(d.serial_no)
# Second Manufacture stock entry
- manufacture_ste_doc2 = frappe.get_doc(make_stock_entry(wo_doc.name, "Manufacture", 2))
+ manufacture_ste_doc2 = frappe.get_doc(make_stock_entry(wo_doc.name, "Manufacture", 3))
+ manufacture_ste_doc2.submit()
+ manufacture_ste_doc2.load_from_db()
- # Batch no & Serial Nos should be same as transferred Batch no & Serial Nos
- batch_no = manufacture_ste_doc2.items[0].batch_no
- self.assertEqual(
- get_serial_nos(manufacture_ste_doc2.items[0].serial_no)[0], batch_dict.get(batch_no)[1]
- )
- self.assertEqual(manufacture_ste_doc2.items[0].qty, 1)
+ bundle = manufacture_ste_doc2.items[0].serial_and_batch_bundle
+ self.assertTrue(bundle)
- batch_no = manufacture_ste_doc2.items[1].batch_no
- self.assertEqual(
- get_serial_nos(manufacture_ste_doc2.items[1].serial_no)[0], batch_dict.get(batch_no)[0]
- )
- self.assertEqual(manufacture_ste_doc2.items[1].qty, 1)
+ bundle_doc = frappe.get_doc("Serial and Batch Bundle", bundle)
+ for d in bundle_doc.entries:
+ self.assertTrue(d.serial_no)
+ self.assertTrue(d.batch_no)
+ serial_nos.remove(d.serial_no)
+
+ self.assertFalse(serial_nos)
def test_non_consumed_material_return_against_work_order(self):
- frappe.db.set_value(
+ frappe.db.set_single_value(
"Manufacturing Settings",
- None,
"backflush_raw_materials_based_on",
"Material Transferred for Manufacture",
)
@@ -1490,13 +1520,10 @@
for row in ste_doc.items:
row.qty += 2
row.transfer_qty += 2
- nste_doc = test_stock_entry.make_stock_entry(
+ test_stock_entry.make_stock_entry(
item_code=row.item_code, target="Stores - _TC", qty=row.qty, basic_rate=100
)
- row.batch_no = nste_doc.items[0].batch_no
- row.serial_no = nste_doc.items[0].serial_no
-
ste_doc.save()
ste_doc.submit()
ste_doc.load_from_db()
@@ -1508,9 +1535,19 @@
row.qty -= 2
row.transfer_qty -= 2
- if row.serial_no:
- serial_nos = get_serial_nos(row.serial_no)
- row.serial_no = "\n".join(serial_nos[0:5])
+ if not row.serial_and_batch_bundle:
+ continue
+
+ bundle_id = row.serial_and_batch_bundle
+ bundle_doc = frappe.get_doc("Serial and Batch Bundle", bundle_id)
+ if bundle_doc.has_serial_no:
+ bundle_doc.set("entries", bundle_doc.entries[0:5])
+ else:
+ for bundle_row in bundle_doc.entries:
+ bundle_row.qty += 2
+
+ bundle_doc.save()
+ bundle_doc.load_from_db()
ste_doc.save()
ste_doc.submit()
@@ -1644,9 +1681,32 @@
)
job_card = frappe.db.get_value("Job Card", {"work_order": wo_order.name}, "name")
job_card_doc = frappe.get_doc("Job Card", job_card)
+ for row in job_card_doc.scheduled_time_logs:
+ job_card_doc.append(
+ "time_logs",
+ {
+ "from_time": row.from_time,
+ "to_time": row.to_time,
+ "time_in_mins": row.time_in_mins,
+ "completed_qty": 20,
+ },
+ )
+
+ job_card_doc.save()
# Make another Job Card for the same Work Order
job_card2 = frappe.copy_doc(job_card_doc)
+ job_card2.append(
+ "time_logs",
+ {
+ "from_time": row.from_time,
+ "to_time": row.to_time,
+ "time_in_mins": row.time_in_mins,
+ },
+ )
+
+ job_card2.time_logs[0].completed_qty = 20
+
self.assertRaises(frappe.ValidationError, job_card2.save)
frappe.db.set_single_value(
@@ -1814,7 +1874,7 @@
make_bom(item=item.name, source_warehouse="Stores - _TC", raw_materials=[sn_batch_item_doc.name])
-def update_job_card(job_card, jc_qty=None):
+def update_job_card(job_card, jc_qty=None, days=None):
employee = frappe.db.get_value("Employee", {"status": "Active"}, "name")
job_card_doc = frappe.get_doc("Job Card", job_card)
job_card_doc.set(
@@ -1828,15 +1888,32 @@
if jc_qty:
job_card_doc.for_quantity = jc_qty
- job_card_doc.append(
- "time_logs",
- {
- "from_time": now(),
- "employee": employee,
- "time_in_mins": 60,
- "completed_qty": job_card_doc.for_quantity,
- },
- )
+ for row in job_card_doc.scheduled_time_logs:
+ job_card_doc.append(
+ "time_logs",
+ {
+ "from_time": row.from_time,
+ "to_time": row.to_time,
+ "employee": employee,
+ "time_in_mins": 60,
+ "completed_qty": 0.0,
+ },
+ )
+
+ if not job_card_doc.time_logs and days:
+ planned_start_time = add_days(now(), days=days)
+ job_card_doc.append(
+ "time_logs",
+ {
+ "from_time": planned_start_time,
+ "to_time": add_to_date(planned_start_time, minutes=60),
+ "employee": employee,
+ "time_in_mins": 60,
+ "completed_qty": 0.0,
+ },
+ )
+
+ job_card_doc.time_logs[0].completed_qty = job_card_doc.for_quantity
job_card_doc.submit()
diff --git a/erpnext/manufacturing/doctype/work_order/work_order.js b/erpnext/manufacturing/doctype/work_order/work_order.js
index d0c9966..58945bb 100644
--- a/erpnext/manufacturing/doctype/work_order/work_order.js
+++ b/erpnext/manufacturing/doctype/work_order/work_order.js
@@ -139,7 +139,7 @@
}
if (frm.doc.status != "Closed") {
- if (frm.doc.docstatus === 1
+ if (frm.doc.docstatus === 1 && frm.doc.status !== "Completed"
&& frm.doc.operations && frm.doc.operations.length) {
const not_completed = frm.doc.operations.filter(d => {
@@ -256,6 +256,12 @@
label: __('Batch Size'),
read_only: 1
},
+ {
+ fieldtype: 'Int',
+ fieldname: 'sequence_id',
+ label: __('Sequence Id'),
+ read_only: 1
+ },
],
data: operations_data,
in_place_edit: true,
@@ -280,8 +286,8 @@
var pending_qty = 0;
frm.doc.operations.forEach(data => {
- if(data.completed_qty != frm.doc.qty) {
- pending_qty = frm.doc.qty - flt(data.completed_qty);
+ if(data.completed_qty + data.process_loss_qty != frm.doc.qty) {
+ pending_qty = frm.doc.qty - flt(data.completed_qty) - flt(data.process_loss_qty);
if (pending_qty) {
dialog.fields_dict.operations.df.data.push({
@@ -290,7 +296,8 @@
'workstation': data.workstation,
'batch_size': data.batch_size,
'qty': pending_qty,
- 'pending_qty': pending_qty
+ 'pending_qty': pending_qty,
+ 'sequence_id': data.sequence_id
});
}
}
@@ -617,7 +624,7 @@
if ((flt(doc.produced_qty) < flt(doc.material_transferred_for_manufacturing))) {
frm.has_finish_btn = true;
- var finish_btn = frm.add_custom_button(__('Finish'), function() {
+ let finish_btn = frm.add_custom_button(__('Finish'), function() {
erpnext.work_order.make_se(frm, 'Manufacture');
});
@@ -641,7 +648,7 @@
}
} else {
if ((flt(doc.produced_qty) < flt(doc.qty))) {
- var finish_btn = frm.add_custom_button(__('Finish'), function() {
+ let finish_btn = frm.add_custom_button(__('Finish'), function() {
erpnext.work_order.make_se(frm, 'Manufacture');
});
finish_btn.addClass('btn-primary');
@@ -749,13 +756,14 @@
},
make_consumption_se: function(frm, backflush_raw_materials_based_on) {
+ let max = 0;
if(!frm.doc.skip_transfer){
- var max = (backflush_raw_materials_based_on === "Material Transferred for Manufacture") ?
+ max = (backflush_raw_materials_based_on === "Material Transferred for Manufacture") ?
flt(frm.doc.material_transferred_for_manufacturing) - flt(frm.doc.produced_qty) :
flt(frm.doc.qty) - flt(frm.doc.produced_qty);
// flt(frm.doc.qty) - flt(frm.doc.material_transferred_for_manufacturing);
} else {
- var max = flt(frm.doc.qty) - flt(frm.doc.produced_qty);
+ max = flt(frm.doc.qty) - flt(frm.doc.produced_qty);
}
frappe.call({
diff --git a/erpnext/manufacturing/doctype/work_order/work_order.json b/erpnext/manufacturing/doctype/work_order/work_order.json
index aa90498..a236f2a 100644
--- a/erpnext/manufacturing/doctype/work_order/work_order.json
+++ b/erpnext/manufacturing/doctype/work_order/work_order.json
@@ -42,13 +42,12 @@
"has_serial_no",
"has_batch_no",
"column_break_18",
- "serial_no",
"batch_size",
"required_items_section",
"materials_and_operations_tab",
"operations_section",
- "operations",
"transfer_material_against",
+ "operations",
"time",
"planned_start_date",
"planned_end_date",
@@ -331,7 +330,6 @@
"label": "Expected Delivery Date"
},
{
- "collapsible": 1,
"fieldname": "operations_section",
"fieldtype": "Section Break",
"label": "Operations",
@@ -533,13 +531,6 @@
"read_only": 1
},
{
- "depends_on": "has_serial_no",
- "fieldname": "serial_no",
- "fieldtype": "Small Text",
- "label": "Serial Nos",
- "no_copy": 1
- },
- {
"default": "0",
"depends_on": "has_batch_no",
"fieldname": "batch_size",
@@ -599,7 +590,7 @@
"image_field": "image",
"is_submittable": 1,
"links": [],
- "modified": "2023-04-06 12:35:12.149827",
+ "modified": "2023-06-09 13:20:09.154362",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Work Order",
diff --git a/erpnext/manufacturing/doctype/work_order/work_order.py b/erpnext/manufacturing/doctype/work_order/work_order.py
index 7584522..7c15bf9 100644
--- a/erpnext/manufacturing/doctype/work_order/work_order.py
+++ b/erpnext/manufacturing/doctype/work_order/work_order.py
@@ -17,6 +17,7 @@
get_datetime,
get_link_to_form,
getdate,
+ now,
nowdate,
time_diff_in_hours,
)
@@ -32,12 +33,7 @@
)
from erpnext.stock.doctype.batch.batch import make_batch
from erpnext.stock.doctype.item.item import get_item_defaults, validate_end_of_life
-from erpnext.stock.doctype.serial_no.serial_no import (
- auto_make_serial_nos,
- clean_serial_no_string,
- get_auto_serial_nos,
- get_serial_nos,
-)
+from erpnext.stock.doctype.serial_no.serial_no import get_available_serial_nos, get_serial_nos
from erpnext.stock.stock_balance import get_planned_qty, update_bin_qty
from erpnext.stock.utils import get_bin, get_latest_stock_qty, validate_warehouse_company
from erpnext.utilities.transaction_base import validate_uom_is_integer
@@ -249,7 +245,9 @@
status = "Not Started"
if flt(self.material_transferred_for_manufacturing) > 0:
status = "In Process"
- if flt(self.produced_qty) >= flt(self.qty):
+
+ total_qty = flt(self.produced_qty) + flt(self.process_loss_qty)
+ if flt(total_qty) >= flt(self.qty):
status = "Completed"
else:
status = "Cancelled"
@@ -448,24 +446,53 @@
frappe.delete_doc("Batch", row.name)
def make_serial_nos(self, args):
- self.serial_no = clean_serial_no_string(self.serial_no)
- serial_no_series = frappe.get_cached_value("Item", self.production_item, "serial_no_series")
- if serial_no_series:
- self.serial_no = get_auto_serial_nos(serial_no_series, self.qty)
+ item_details = frappe.get_cached_value(
+ "Item", self.production_item, ["serial_no_series", "item_name", "description"], as_dict=1
+ )
- if self.serial_no:
- args.update({"serial_no": self.serial_no, "actual_qty": self.qty})
- auto_make_serial_nos(args)
+ serial_nos = []
+ if item_details.serial_no_series:
+ serial_nos = get_available_serial_nos(item_details.serial_no_series, self.qty)
- serial_nos_length = len(get_serial_nos(self.serial_no))
- if serial_nos_length != self.qty:
- frappe.throw(
- _("{0} Serial Numbers required for Item {1}. You have provided {2}.").format(
- self.qty, self.production_item, serial_nos_length
- ),
- SerialNoQtyError,
+ if not serial_nos:
+ return
+
+ fields = [
+ "name",
+ "serial_no",
+ "creation",
+ "modified",
+ "owner",
+ "modified_by",
+ "company",
+ "item_code",
+ "item_name",
+ "description",
+ "status",
+ "work_order",
+ ]
+
+ serial_nos_details = []
+ for serial_no in serial_nos:
+ serial_nos_details.append(
+ (
+ serial_no,
+ serial_no,
+ now(),
+ now(),
+ frappe.session.user,
+ frappe.session.user,
+ self.company,
+ self.production_item,
+ item_details.item_name,
+ item_details.description,
+ "Inactive",
+ self.name,
+ )
)
+ frappe.db.bulk_insert("Serial No", fields=fields, values=set(serial_nos_details))
+
def create_job_card(self):
manufacturing_settings_doc = frappe.get_doc("Manufacturing Settings")
@@ -492,8 +519,8 @@
)
if enable_capacity_planning and job_card_doc:
- row.planned_start_time = job_card_doc.time_logs[-1].from_time
- row.planned_end_time = job_card_doc.time_logs[-1].to_time
+ row.planned_start_time = job_card_doc.scheduled_time_logs[-1].from_time
+ row.planned_end_time = job_card_doc.scheduled_time_logs[-1].to_time
if date_diff(row.planned_start_time, original_start_time) > plan_days:
frappe.message_log.pop()
@@ -736,13 +763,15 @@
max_allowed_qty_for_wo = flt(self.qty) + (allowance_percentage / 100 * flt(self.qty))
for d in self.get("operations"):
- if not d.completed_qty:
+ precision = d.precision("completed_qty")
+ qty = flt(d.completed_qty, precision) + flt(d.process_loss_qty, precision)
+ if not qty:
d.status = "Pending"
- elif flt(d.completed_qty) < flt(self.qty):
+ elif flt(qty) < flt(self.qty):
d.status = "Work in Progress"
- elif flt(d.completed_qty) == flt(self.qty):
+ elif flt(qty) == flt(self.qty):
d.status = "Completed"
- elif flt(d.completed_qty) <= max_allowed_qty_for_wo:
+ elif flt(qty) <= max_allowed_qty_for_wo:
d.status = "Completed"
else:
frappe.throw(_("Completed Qty cannot be greater than 'Qty to Manufacture'"))
@@ -997,7 +1026,7 @@
consumed_qty = frappe.db.sql(
"""
SELECT
- SUM(qty)
+ SUM(detail.qty)
FROM
`tabStock Entry` entry,
`tabStock Entry Detail` detail
@@ -1042,24 +1071,6 @@
bom.set_bom_material_details()
return bom
- def update_batch_produced_qty(self, stock_entry_doc):
- if not cint(
- frappe.db.get_single_value("Manufacturing Settings", "make_serial_no_batch_from_work_order")
- ):
- return
-
- for row in stock_entry_doc.items:
- if row.batch_no and (row.is_finished_item or row.is_scrap_item):
- qty = frappe.get_all(
- "Stock Entry Detail",
- filters={"batch_no": row.batch_no, "docstatus": 1},
- or_filters={"is_finished_item": 1, "is_scrap_item": 1},
- fields=["sum(qty)"],
- as_list=1,
- )[0][0]
-
- frappe.db.set_value("Batch", row.batch_no, "produced_qty", flt(qty))
-
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
@@ -1357,10 +1368,10 @@
def get_serial_nos_for_job_card(row, wo_doc):
- if not wo_doc.serial_no:
+ if not wo_doc.has_serial_no:
return
- serial_nos = get_serial_nos(wo_doc.serial_no)
+ serial_nos = get_serial_nos_for_work_order(wo_doc.name, wo_doc.production_item)
used_serial_nos = []
for d in frappe.get_all(
"Job Card",
@@ -1373,6 +1384,21 @@
row.serial_no = "\n".join(serial_nos[0 : cint(row.job_card_qty)])
+def get_serial_nos_for_work_order(work_order, production_item):
+ serial_nos = []
+ for d in frappe.get_all(
+ "Serial No",
+ fields=["name"],
+ filters={
+ "work_order": work_order,
+ "item_code": production_item,
+ },
+ ):
+ serial_nos.append(d.name)
+
+ return serial_nos
+
+
def validate_operation_data(row):
if row.get("qty") <= 0:
frappe.throw(
diff --git a/erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json b/erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
index 31b9201..de1f67f 100644
--- a/erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+++ b/erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
@@ -2,12 +2,14 @@
"actions": [],
"creation": "2014-10-16 14:35:41.950175",
"doctype": "DocType",
+ "editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"details",
"operation",
"status",
"completed_qty",
+ "process_loss_qty",
"column_break_4",
"bom",
"workstation_type",
@@ -36,6 +38,7 @@
"fieldtype": "Section Break"
},
{
+ "columns": 2,
"fieldname": "operation",
"fieldtype": "Link",
"in_list_view": 1,
@@ -46,6 +49,7 @@
"reqd": 1
},
{
+ "columns": 2,
"fieldname": "bom",
"fieldtype": "Link",
"in_list_view": 1,
@@ -62,7 +66,7 @@
"oldfieldtype": "Text"
},
{
- "columns": 1,
+ "columns": 2,
"description": "Operation completed for how many finished goods?",
"fieldname": "completed_qty",
"fieldtype": "Float",
@@ -80,6 +84,7 @@
"options": "Pending\nWork in Progress\nCompleted"
},
{
+ "columns": 1,
"fieldname": "workstation",
"fieldtype": "Link",
"in_list_view": 1,
@@ -115,7 +120,7 @@
"fieldname": "time_in_mins",
"fieldtype": "Float",
"in_list_view": 1,
- "label": "Operation Time",
+ "label": "Time",
"oldfieldname": "time_in_mins",
"oldfieldtype": "Currency",
"reqd": 1
@@ -203,12 +208,21 @@
"fieldtype": "Link",
"label": "Workstation Type",
"options": "Workstation Type"
+ },
+ {
+ "columns": 2,
+ "fieldname": "process_loss_qty",
+ "fieldtype": "Float",
+ "in_list_view": 1,
+ "label": "Process Loss Qty",
+ "no_copy": 1,
+ "read_only": 1
}
],
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
- "modified": "2022-11-09 01:37:56.563068",
+ "modified": "2023-06-09 14:03:01.612909",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Work Order Operation",
diff --git a/erpnext/manufacturing/doctype/workstation/_test_workstation.js b/erpnext/manufacturing/doctype/workstation/_test_workstation.js
index 0f09bd1..f2dced8 100644
--- a/erpnext/manufacturing/doctype/workstation/_test_workstation.js
+++ b/erpnext/manufacturing/doctype/workstation/_test_workstation.js
@@ -1,4 +1,4 @@
-/* eslint-disable */
+
// rename this file from _test_[name] to test_[name] to activate
// and remove above this line
diff --git a/erpnext/manufacturing/doctype/workstation/workstation_list.js b/erpnext/manufacturing/doctype/workstation/workstation_list.js
index 6a89d21..61f2062 100644
--- a/erpnext/manufacturing/doctype/workstation/workstation_list.js
+++ b/erpnext/manufacturing/doctype/workstation/workstation_list.js
@@ -1,4 +1,4 @@
-/* eslint-disable */
+
frappe.listview_settings['Workstation'] = {
// add_fields: ["status"],
// filters:[["status","=", "Open"]]
diff --git a/erpnext/manufacturing/doctype/workstation_type/workstation_type.py b/erpnext/manufacturing/doctype/workstation_type/workstation_type.py
index 348f4f8..8c1e230 100644
--- a/erpnext/manufacturing/doctype/workstation_type/workstation_type.py
+++ b/erpnext/manufacturing/doctype/workstation_type/workstation_type.py
@@ -20,6 +20,8 @@
def get_workstations(workstation_type):
- workstations = frappe.get_all("Workstation", filters={"workstation_type": workstation_type})
+ workstations = frappe.get_all(
+ "Workstation", filters={"workstation_type": workstation_type}, order_by="creation"
+ )
return [workstation.name for workstation in workstations]
diff --git a/erpnext/manufacturing/report/bom_explorer/bom_explorer.js b/erpnext/manufacturing/report/bom_explorer/bom_explorer.js
index b94d3f3..50191bf 100644
--- a/erpnext/manufacturing/report/bom_explorer/bom_explorer.js
+++ b/erpnext/manufacturing/report/bom_explorer/bom_explorer.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["BOM Explorer"] = {
"filters": [
diff --git a/erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js b/erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js
index 0eb22a2..34edb9d 100644
--- a/erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js
+++ b/erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["BOM Operations Time"] = {
"filters": [
diff --git a/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js b/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js
index a0fd91e..8e66f70 100644
--- a/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js
+++ b/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Epoch Consulting and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["BOM Stock Calculated"] = {
"filters": [
diff --git a/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js b/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js
index c6ecaef..db6f4d7 100644
--- a/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js
+++ b/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["BOM Variance Report"] = {
"filters": [
diff --git a/erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js b/erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js
index 72eed5e..d0249ba 100644
--- a/erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js
+++ b/erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["Cost of Poor Quality Report"] = {
"filters": [
diff --git a/erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js b/erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js
index f648674..0589260 100644
--- a/erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js
+++ b/erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["Downtime Analysis"] = {
"filters": [
diff --git a/erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js b/erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js
index 123a82a..3795bd3 100644
--- a/erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js
+++ b/erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["Exponential Smoothing Forecasting"] = {
"filters": [
@@ -30,7 +30,7 @@
"fieldname":"based_on_document",
"label": __("Based On Document"),
"fieldtype": "Select",
- "options": ["Sales Order", "Delivery Note", "Quotation"],
+ "options": ["Sales Order", "Sales Invoice", "Delivery Note", "Quotation"],
"default": "Sales Order",
"reqd": 1
},
diff --git a/erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py b/erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py
index d3bce83..daef7f6 100644
--- a/erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py
+++ b/erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py
@@ -99,7 +99,9 @@
parent = frappe.qb.DocType(self.doctype)
child = frappe.qb.DocType(self.child_doctype)
- date_field = "posting_date" if self.doctype == "Delivery Note" else "transaction_date"
+ date_field = (
+ "posting_date" if self.doctype in ("Delivery Note", "Sales Invoice") else "transaction_date"
+ )
query = (
frappe.qb.from_(parent)
diff --git a/erpnext/manufacturing/report/job_card_summary/job_card_summary.js b/erpnext/manufacturing/report/job_card_summary/job_card_summary.js
index 782ce81..f005a8a 100644
--- a/erpnext/manufacturing/report/job_card_summary/job_card_summary.js
+++ b/erpnext/manufacturing/report/job_card_summary/job_card_summary.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["Job Card Summary"] = {
"filters": [
@@ -17,7 +17,7 @@
label: __("Fiscal Year"),
fieldtype: "Link",
options: "Fiscal Year",
- default: frappe.defaults.get_user_default("fiscal_year"),
+ default: erpnext.utils.get_fiscal_year(frappe.datetime.get_today()),
reqd: 1,
on_change: function(query_report) {
var fiscal_year = query_report.get_values().fiscal_year;
diff --git a/erpnext/manufacturing/report/process_loss_report/process_loss_report.js b/erpnext/manufacturing/report/process_loss_report/process_loss_report.js
index b0c2b94..c08413d 100644
--- a/erpnext/manufacturing/report/process_loss_report/process_loss_report.js
+++ b/erpnext/manufacturing/report/process_loss_report/process_loss_report.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["Process Loss Report"] = {
filters: [
diff --git a/erpnext/manufacturing/report/process_loss_report/process_loss_report.py b/erpnext/manufacturing/report/process_loss_report/process_loss_report.py
index ce8f4f3..c3dd9cf 100644
--- a/erpnext/manufacturing/report/process_loss_report/process_loss_report.py
+++ b/erpnext/manufacturing/report/process_loss_report/process_loss_report.py
@@ -33,10 +33,9 @@
wo.name,
wo.status,
wo.production_item,
- wo.qty,
wo.produced_qty,
wo.process_loss_qty,
- (wo.produced_qty - wo.process_loss_qty).as_("actual_produced_qty"),
+ wo.qty.as_("qty_to_manufacture"),
Sum(se.total_incoming_value).as_("total_fg_value"),
Sum(se.total_outgoing_value).as_("total_rm_value"),
)
@@ -44,6 +43,7 @@
(wo.process_loss_qty > 0)
& (wo.company == filters.company)
& (se.docstatus == 1)
+ & (se.purpose == "Manufacture")
& (se.posting_date.between(filters.from_date, filters.to_date))
)
.groupby(se.work_order)
@@ -80,19 +80,29 @@
},
{"label": _("Status"), "fieldname": "status", "fieldtype": "Data", "width": "100"},
{
+ "label": _("Qty To Manufacture"),
+ "fieldname": "qty_to_manufacture",
+ "fieldtype": "Float",
+ "width": "150",
+ },
+ {
"label": _("Manufactured Qty"),
"fieldname": "produced_qty",
"fieldtype": "Float",
"width": "150",
},
- {"label": _("Loss Qty"), "fieldname": "process_loss_qty", "fieldtype": "Float", "width": "150"},
{
- "label": _("Actual Manufactured Qty"),
- "fieldname": "actual_produced_qty",
+ "label": _("Process Loss Qty"),
+ "fieldname": "process_loss_qty",
"fieldtype": "Float",
"width": "150",
},
- {"label": _("Loss Value"), "fieldname": "total_pl_value", "fieldtype": "Float", "width": "150"},
+ {
+ "label": _("Process Loss Value"),
+ "fieldname": "total_pl_value",
+ "fieldtype": "Float",
+ "width": "150",
+ },
{"label": _("FG Value"), "fieldname": "total_fg_value", "fieldtype": "Float", "width": "150"},
{
"label": _("Raw Material Value"),
@@ -105,5 +115,5 @@
def update_data_with_total_pl_value(data: Data) -> None:
for row in data:
- value_per_unit_fg = row["total_fg_value"] / row["actual_produced_qty"]
+ value_per_unit_fg = row["total_fg_value"] / row["qty_to_manufacture"]
row["total_pl_value"] = row["process_loss_qty"] * value_per_unit_fg
diff --git a/erpnext/manufacturing/report/production_analytics/production_analytics.js b/erpnext/manufacturing/report/production_analytics/production_analytics.js
index 99f9b12..72f06ed 100644
--- a/erpnext/manufacturing/report/production_analytics/production_analytics.js
+++ b/erpnext/manufacturing/report/production_analytics/production_analytics.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["Production Analytics"] = {
"filters": [
diff --git a/erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js b/erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js
index 59396fe..521543a 100644
--- a/erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js
+++ b/erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["Production Plan Summary"] = {
"filters": [
diff --git a/erpnext/manufacturing/report/production_planning_report/production_planning_report.js b/erpnext/manufacturing/report/production_planning_report/production_planning_report.js
index 675b8a1..4225832 100644
--- a/erpnext/manufacturing/report/production_planning_report/production_planning_report.js
+++ b/erpnext/manufacturing/report/production_planning_report/production_planning_report.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["Production Planning Report"] = {
"filters": [
diff --git a/erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js b/erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js
index d4587aa..905d185 100644
--- a/erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js
+++ b/erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["Quality Inspection Summary"] = {
"filters": [
diff --git a/erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js b/erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js
index 2fb4ec6..70d7f92 100644
--- a/erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js
+++ b/erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["Work Order Consumed Materials"] = {
"filters": [
diff --git a/erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.js b/erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.js
index dbb7c23..cf651cb 100644
--- a/erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.js
+++ b/erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["Work Order Stock Report"] = {
"filters": [
diff --git a/erpnext/manufacturing/report/work_order_summary/work_order_summary.js b/erpnext/manufacturing/report/work_order_summary/work_order_summary.js
index 67bd24d..d0242f4 100644
--- a/erpnext/manufacturing/report/work_order_summary/work_order_summary.js
+++ b/erpnext/manufacturing/report/work_order_summary/work_order_summary.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["Work Order Summary"] = {
"filters": [
diff --git a/erpnext/manufacturing/workspace/manufacturing/manufacturing.json b/erpnext/manufacturing/workspace/manufacturing/manufacturing.json
index c25f606..518ae14 100644
--- a/erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+++ b/erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -1,13 +1,15 @@
{
"charts": [],
- "content": "[{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Your Shortcuts</b></span>\",\"col\":12}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"BOM\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Production Plan\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Work Order\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Job Card\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Forecasting\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"BOM Stock Report\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Production Planning Report\",\"col\":3}},{\"type\":\"spacer\",\"data\":{\"col\":12}},{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Reports & Masters</b></span>\",\"col\":12}},{\"type\":\"card\",\"data\":{\"card_name\":\"Production\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Bill of Materials\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Reports\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Tools\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Settings\",\"col\":4}}]",
+ "content": "[{\"id\":\"csBCiDglCE\",\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Your Shortcuts</b></span>\",\"col\":12}},{\"id\":\"xit0dg7KvY\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"BOM\",\"col\":3}},{\"id\":\"LRhGV9GAov\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Production Plan\",\"col\":3}},{\"id\":\"69KKosI6Hg\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Work Order\",\"col\":3}},{\"id\":\"PwndxuIpB3\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Job Card\",\"col\":3}},{\"id\":\"OaiDqTT03Y\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Forecasting\",\"col\":3}},{\"id\":\"OtMcArFRa5\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"BOM Stock Report\",\"col\":3}},{\"id\":\"76yYsI5imF\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Production Planning Report\",\"col\":3}},{\"id\":\"PIQJYZOMnD\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Learn Manufacturing\",\"col\":3}},{\"id\":\"bN_6tHS-Ct\",\"type\":\"spacer\",\"data\":{\"col\":12}},{\"id\":\"yVEFZMqVwd\",\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Reports & Masters</b></span>\",\"col\":12}},{\"id\":\"rwrmsTI58-\",\"type\":\"card\",\"data\":{\"card_name\":\"Production\",\"col\":4}},{\"id\":\"6dnsyX-siZ\",\"type\":\"card\",\"data\":{\"card_name\":\"Bill of Materials\",\"col\":4}},{\"id\":\"CIq-v5f5KC\",\"type\":\"card\",\"data\":{\"card_name\":\"Reports\",\"col\":4}},{\"id\":\"8RRiQeYr0G\",\"type\":\"card\",\"data\":{\"card_name\":\"Tools\",\"col\":4}},{\"id\":\"Pu8z7-82rT\",\"type\":\"card\",\"data\":{\"card_name\":\"Settings\",\"col\":4}}]",
"creation": "2020-03-02 17:11:37.032604",
+ "custom_blocks": [],
"docstatus": 0,
"doctype": "Workspace",
"for_user": "",
"hide_custom": 0,
"icon": "organization",
"idx": 0,
+ "is_hidden": 0,
"label": "Manufacturing",
"links": [
{
@@ -243,7 +245,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Bill of Materials",
- "link_count": 15,
+ "link_count": 6,
"onboard": 0,
"type": "Card Break"
},
@@ -312,121 +314,31 @@
"link_type": "DocType",
"onboard": 0,
"type": "Link"
- },
- {
- "dependencies": "Work Order",
- "hidden": 0,
- "is_query_report": 1,
- "label": "Production Planning Report",
- "link_count": 0,
- "link_to": "Production Planning Report",
- "link_type": "Report",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "Quality Inspection",
- "hidden": 0,
- "is_query_report": 1,
- "label": "Work Order Summary",
- "link_count": 0,
- "link_to": "Work Order Summary",
- "link_type": "Report",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "Downtime Entry",
- "hidden": 0,
- "is_query_report": 1,
- "label": "Quality Inspection Summary",
- "link_count": 0,
- "link_to": "Quality Inspection Summary",
- "link_type": "Report",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "Job Card",
- "hidden": 0,
- "is_query_report": 1,
- "label": "Downtime Analysis",
- "link_count": 0,
- "link_to": "Downtime Analysis",
- "link_type": "Report",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "BOM",
- "hidden": 0,
- "is_query_report": 1,
- "label": "Job Card Summary",
- "link_count": 0,
- "link_to": "Job Card Summary",
- "link_type": "Report",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "BOM",
- "hidden": 0,
- "is_query_report": 1,
- "label": "BOM Search",
- "link_count": 0,
- "link_to": "BOM Search",
- "link_type": "Report",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "Work Order",
- "hidden": 0,
- "is_query_report": 1,
- "label": "BOM Stock Report",
- "link_count": 0,
- "link_to": "BOM Stock Report",
- "link_type": "Report",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "BOM",
- "hidden": 0,
- "is_query_report": 1,
- "label": "Production Analytics",
- "link_count": 0,
- "link_to": "Production Analytics",
- "link_type": "Report",
- "onboard": 0,
- "type": "Link"
- },
- {
- "hidden": 0,
- "is_query_report": 0,
- "label": "BOM Operations Time",
- "link_count": 0,
- "link_to": "BOM Operations Time",
- "link_type": "Report",
- "onboard": 0,
- "type": "Link"
}
],
- "modified": "2022-11-14 14:53:34.616862",
+ "modified": "2023-07-04 14:40:47.281125",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Manufacturing",
+ "number_cards": [],
"owner": "Administrator",
"parent_page": "",
"public": 1,
"quick_lists": [],
"restrict_to_domain": "",
"roles": [],
- "sequence_id": 17.0,
+ "sequence_id": 8.0,
"shortcuts": [
{
"color": "Grey",
"doc_view": "List",
+ "label": "Learn Manufacturing",
+ "type": "URL",
+ "url": "https://frappe.school/courses/manufacturing?utm_source=in_app"
+ },
+ {
+ "color": "Grey",
+ "doc_view": "List",
"label": "BOM",
"link_to": "BOM",
"stats_filter": "{\"is_active\":[\"=\",1]}",
diff --git a/erpnext/modules.txt b/erpnext/modules.txt
index af96297..dcb4212 100644
--- a/erpnext/modules.txt
+++ b/erpnext/modules.txt
@@ -15,7 +15,6 @@
ERPNext Integrations
Quality Management
Communication
-Loan Management
Telephony
Bulk Transaction
E-commerce
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 03c7b01..0f4238c 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -15,7 +15,6 @@
erpnext.patches.v10_0.set_currency_in_pricing_rule
erpnext.patches.v10_0.update_translatable_fields
execute:frappe.delete_doc('DocType', 'Production Planning Tool', ignore_missing=True)
-erpnext.patches.v10_0.add_default_cash_flow_mappers
erpnext.patches.v11_0.rename_duplicate_item_code_values
erpnext.patches.v11_0.make_quality_inspection_template
erpnext.patches.v11_0.merge_land_unit_with_location
@@ -106,7 +105,6 @@
execute:frappe.reload_doc('desk', 'doctype', 'dashboard_chart')
execute:frappe.reload_doc('desk', 'doctype', 'dashboard_chart_field')
erpnext.patches.v12_0.remove_bank_remittance_custom_fields
-execute:frappe.delete_doc_if_exists("Report", "Loan Repayment")
erpnext.patches.v12_0.move_credit_limit_to_customer_credit_limit
erpnext.patches.v12_0.add_variant_of_in_item_attribute_table
erpnext.patches.v12_0.rename_bank_account_field_in_journal_entry_account
@@ -146,7 +144,6 @@
execute:frappe.rename_doc("Desk Page", "Getting Started", "Home", force=True)
erpnext.patches.v12_0.unset_customer_supplier_based_on_type_of_item_price
erpnext.patches.v12_0.set_valid_till_date_in_supplier_quotation
-erpnext.patches.v13_0.update_old_loans
erpnext.patches.v12_0.set_serial_no_status #2020-05-21
erpnext.patches.v12_0.update_price_list_currency_in_bom
execute:frappe.reload_doctype('Dashboard')
@@ -155,7 +152,6 @@
erpnext.patches.v13_0.update_actual_start_and_end_date_in_wo
erpnext.patches.v12_0.update_bom_in_so_mr
execute:frappe.delete_doc("Report", "Department Analytics")
-execute:frappe.rename_doc("Desk Page", "Loan Management", "Loan", force=True)
erpnext.patches.v12_0.update_uom_conversion_factor
erpnext.patches.v13_0.replace_pos_page_with_point_of_sale_page
erpnext.patches.v13_0.delete_old_purchase_reports
@@ -188,7 +184,6 @@
erpnext.patches.v13_0.update_pos_closing_entry_in_merge_log
erpnext.patches.v13_0.add_po_to_global_search
erpnext.patches.v13_0.update_returned_qty_in_pr_dn
-execute:frappe.rename_doc("Workspace", "Loan", "Loan Management", ignore_if_exists=True, force=True)
erpnext.patches.v13_0.create_uae_pos_invoice_fields
erpnext.patches.v13_0.update_project_template_tasks
erpnext.patches.v13_0.convert_qi_parameter_to_link_field
@@ -205,7 +200,6 @@
erpnext.patches.v13_0.update_shipment_status
erpnext.patches.v13_0.remove_attribute_field_from_item_variant_setting
erpnext.patches.v13_0.set_pos_closing_as_failed
-execute:frappe.rename_doc("Workspace", "Loan Management", "Loans", force=True)
erpnext.patches.v13_0.update_timesheet_changes
erpnext.patches.v13_0.add_doctype_to_sla #14-06-2021
erpnext.patches.v13_0.bill_for_rejected_quantity_in_purchase_invoice
@@ -267,6 +261,8 @@
erpnext.patches.v14_0.update_reference_due_date_in_journal_entry
erpnext.patches.v15_0.saudi_depreciation_warning
erpnext.patches.v15_0.delete_saudi_doctypes
+erpnext.patches.v14_0.show_loan_management_deprecation_warning
+execute:frappe.rename_doc("Report", "TDS Payable Monthly", "Tax Withholding Details", force=True)
[post_model_sync]
execute:frappe.delete_doc_if_exists('Workspace', 'ERPNext Integrations Settings')
@@ -283,16 +279,13 @@
erpnext.patches.v14_0.migrate_cost_center_allocations
erpnext.patches.v13_0.convert_to_website_item_in_item_card_group_template
erpnext.patches.v13_0.shopping_cart_to_ecommerce
-erpnext.patches.v13_0.update_disbursement_account
erpnext.patches.v13_0.update_reserved_qty_closed_wo
erpnext.patches.v13_0.update_exchange_rate_settings
erpnext.patches.v14_0.delete_amazon_mws_doctype
erpnext.patches.v13_0.set_work_order_qty_in_so_from_mr
-erpnext.patches.v13_0.update_accounts_in_loan_docs
erpnext.patches.v13_0.item_reposting_for_incorrect_sl_and_gl
erpnext.patches.v14_0.update_batch_valuation_flag
erpnext.patches.v14_0.delete_non_profit_doctypes
-erpnext.patches.v13_0.add_cost_center_in_loans
erpnext.patches.v13_0.set_return_against_in_pos_invoice_references
erpnext.patches.v13_0.remove_unknown_links_to_prod_plan_items # 24-03-2022
erpnext.patches.v13_0.copy_custom_field_filters_to_website_item
@@ -312,7 +305,6 @@
erpnext.patches.v14_0.fix_crm_no_of_employees
erpnext.patches.v14_0.create_accounting_dimensions_in_subcontracting_doctypes
erpnext.patches.v14_0.fix_subcontracting_receipt_gl_entries
-erpnext.patches.v13_0.update_schedule_type_in_loans
erpnext.patches.v13_0.drop_unused_sle_index_parts
erpnext.patches.v14_0.create_accounting_dimensions_for_asset_capitalization
erpnext.patches.v14_0.update_partial_tds_fields
@@ -326,10 +318,23 @@
erpnext.patches.v15_0.update_asset_value_for_manual_depr_entries
erpnext.patches.v15_0.update_gpa_and_ndb_for_assdeprsch
erpnext.patches.v14_0.create_accounting_dimensions_for_closing_balance
-erpnext.patches.v14_0.update_closing_balances
+erpnext.patches.v14_0.update_closing_balances #14-07-2023
execute:frappe.db.set_single_value("Accounts Settings", "merge_similar_account_heads", 0)
# below migration patches should always run last
erpnext.patches.v14_0.migrate_gl_to_payment_ledger
execute:frappe.delete_doc_if_exists("Report", "Tax Detail")
erpnext.patches.v15_0.enable_all_leads
erpnext.patches.v14_0.update_company_in_ldc
+erpnext.patches.v14_0.set_packed_qty_in_draft_delivery_notes
+execute:frappe.delete_doc('DocType', 'Cash Flow Mapping Template Details', ignore_missing=True)
+execute:frappe.delete_doc('DocType', 'Cash Flow Mapping', ignore_missing=True)
+execute:frappe.delete_doc('DocType', 'Cash Flow Mapper', ignore_missing=True)
+execute:frappe.delete_doc('DocType', 'Cash Flow Mapping Template', ignore_missing=True)
+execute:frappe.delete_doc('DocType', 'Cash Flow Mapping Accounts', ignore_missing=True)
+erpnext.patches.v14_0.cleanup_workspaces
+erpnext.patches.v15_0.remove_loan_management_module #2023-07-03
+erpnext.patches.v14_0.set_report_in_process_SOA
+erpnext.buying.doctype.supplier.patches.migrate_supplier_portal_users
+execute:frappe.defaults.clear_default("fiscal_year")
+erpnext.patches.v15_0.remove_exotel_integration
+erpnext.patches.v14_0.single_to_multi_dunning
diff --git a/erpnext/patches/v10_0/add_default_cash_flow_mappers.py b/erpnext/patches/v10_0/add_default_cash_flow_mappers.py
deleted file mode 100644
index 5493258..0000000
--- a/erpnext/patches/v10_0/add_default_cash_flow_mappers.py
+++ /dev/null
@@ -1,15 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-
-import frappe
-
-from erpnext.setup.install import create_default_cash_flow_mapper_templates
-
-
-def execute():
- frappe.reload_doc("accounts", "doctype", frappe.scrub("Cash Flow Mapping"))
- frappe.reload_doc("accounts", "doctype", frappe.scrub("Cash Flow Mapper"))
- frappe.reload_doc("accounts", "doctype", frappe.scrub("Cash Flow Mapping Template Details"))
-
- create_default_cash_flow_mapper_templates()
diff --git a/erpnext/patches/v11_0/update_backflush_subcontract_rm_based_on_bom.py b/erpnext/patches/v11_0/update_backflush_subcontract_rm_based_on_bom.py
index 51ba706..037dda5 100644
--- a/erpnext/patches/v11_0/update_backflush_subcontract_rm_based_on_bom.py
+++ b/erpnext/patches/v11_0/update_backflush_subcontract_rm_based_on_bom.py
@@ -7,8 +7,8 @@
def execute():
frappe.reload_doc("buying", "doctype", "buying_settings")
- frappe.db.set_value(
- "Buying Settings", None, "backflush_raw_materials_of_subcontract_based_on", "BOM"
+ frappe.db.set_single_value(
+ "Buying Settings", "backflush_raw_materials_of_subcontract_based_on", "BOM"
)
frappe.reload_doc("stock", "doctype", "stock_entry_detail")
diff --git a/erpnext/patches/v12_0/rename_tolerance_fields.py b/erpnext/patches/v12_0/rename_tolerance_fields.py
index ef1ba65..c53604c 100644
--- a/erpnext/patches/v12_0/rename_tolerance_fields.py
+++ b/erpnext/patches/v12_0/rename_tolerance_fields.py
@@ -11,6 +11,6 @@
rename_field("Item", "tolerance", "over_delivery_receipt_allowance")
qty_allowance = frappe.db.get_single_value("Stock Settings", "over_delivery_receipt_allowance")
- frappe.db.set_value("Accounts Settings", None, "over_delivery_receipt_allowance", qty_allowance)
+ frappe.db.set_single_value("Accounts Settings", "over_delivery_receipt_allowance", qty_allowance)
frappe.db.sql("update tabItem set over_billing_allowance=over_delivery_receipt_allowance")
diff --git a/erpnext/patches/v12_0/set_automatically_process_deferred_accounting_in_accounts_settings.py b/erpnext/patches/v12_0/set_automatically_process_deferred_accounting_in_accounts_settings.py
index 37af989..84dd1c7 100644
--- a/erpnext/patches/v12_0/set_automatically_process_deferred_accounting_in_accounts_settings.py
+++ b/erpnext/patches/v12_0/set_automatically_process_deferred_accounting_in_accounts_settings.py
@@ -4,6 +4,6 @@
def execute():
frappe.reload_doc("accounts", "doctype", "accounts_settings")
- frappe.db.set_value(
- "Accounts Settings", None, "automatically_process_deferred_accounting_entry", 1
+ frappe.db.set_single_value(
+ "Accounts Settings", "automatically_process_deferred_accounting_entry", 1
)
diff --git a/erpnext/patches/v12_0/set_default_homepage_type.py b/erpnext/patches/v12_0/set_default_homepage_type.py
index d70b28e..d91fe33 100644
--- a/erpnext/patches/v12_0/set_default_homepage_type.py
+++ b/erpnext/patches/v12_0/set_default_homepage_type.py
@@ -2,4 +2,4 @@
def execute():
- frappe.db.set_value("Homepage", "Homepage", "hero_section_based_on", "Default")
+ frappe.db.set_single_value("Homepage", "hero_section_based_on", "Default")
diff --git a/erpnext/patches/v12_0/set_priority_for_support.py b/erpnext/patches/v12_0/set_priority_for_support.py
index a8a07e7..a16eb8a 100644
--- a/erpnext/patches/v12_0/set_priority_for_support.py
+++ b/erpnext/patches/v12_0/set_priority_for_support.py
@@ -46,7 +46,7 @@
frappe.reload_doc("support", "doctype", "service_level")
frappe.reload_doc("support", "doctype", "support_settings")
- frappe.db.set_value("Support Settings", None, "track_service_level_agreement", 1)
+ frappe.db.set_single_value("Support Settings", "track_service_level_agreement", 1)
for service_level in service_level_priorities:
if service_level:
diff --git a/erpnext/patches/v13_0/add_cost_center_in_loans.py b/erpnext/patches/v13_0/add_cost_center_in_loans.py
deleted file mode 100644
index e293cf2..0000000
--- a/erpnext/patches/v13_0/add_cost_center_in_loans.py
+++ /dev/null
@@ -1,12 +0,0 @@
-import frappe
-
-
-def execute():
- frappe.reload_doc("loan_management", "doctype", "loan")
- loan = frappe.qb.DocType("Loan")
-
- for company in frappe.get_all("Company", pluck="name"):
- default_cost_center = frappe.db.get_value("Company", company, "cost_center")
- frappe.qb.update(loan).set(loan.cost_center, default_cost_center).where(
- loan.company == company
- ).run()
diff --git a/erpnext/patches/v13_0/add_missing_fg_item_for_stock_entry.py b/erpnext/patches/v13_0/add_missing_fg_item_for_stock_entry.py
index ddbb7fd..ed764f4 100644
--- a/erpnext/patches/v13_0/add_missing_fg_item_for_stock_entry.py
+++ b/erpnext/patches/v13_0/add_missing_fg_item_for_stock_entry.py
@@ -61,7 +61,6 @@
doc.load_items_from_bom()
doc.calculate_rate_and_amount()
set_expense_account(doc)
- doc.make_batches("t_warehouse")
if doc.docstatus == 0:
doc.save()
diff --git a/erpnext/patches/v13_0/copy_custom_field_filters_to_website_item.py b/erpnext/patches/v13_0/copy_custom_field_filters_to_website_item.py
index e8d0b59..4ad572f 100644
--- a/erpnext/patches/v13_0/copy_custom_field_filters_to_website_item.py
+++ b/erpnext/patches/v13_0/copy_custom_field_filters_to_website_item.py
@@ -15,7 +15,7 @@
web_item = frappe.db.get_value("Website Item", {"item_code": row.parent})
web_item_doc = frappe.get_doc("Website Item", web_item)
- child_doc = frappe.new_doc(docfield.options, web_item_doc, field)
+ child_doc = frappe.new_doc(docfield.options, parent_doc=web_item_doc, parentfield=field)
for field in ["name", "creation", "modified", "idx"]:
row[field] = None
diff --git a/erpnext/patches/v13_0/modify_invalid_gain_loss_gl_entries.py b/erpnext/patches/v13_0/modify_invalid_gain_loss_gl_entries.py
index 6c64ef6..0f77afd 100644
--- a/erpnext/patches/v13_0/modify_invalid_gain_loss_gl_entries.py
+++ b/erpnext/patches/v13_0/modify_invalid_gain_loss_gl_entries.py
@@ -47,7 +47,7 @@
acc_frozen_upto = frappe.db.get_value("Accounts Settings", None, "acc_frozen_upto")
if acc_frozen_upto:
- frappe.db.set_value("Accounts Settings", None, "acc_frozen_upto", None)
+ frappe.db.set_single_value("Accounts Settings", "acc_frozen_upto", None)
for invoice in purchase_invoices + sales_invoices:
try:
@@ -65,4 +65,4 @@
print(f"Failed to correct gl entries of {invoice.name}")
if acc_frozen_upto:
- frappe.db.set_value("Accounts Settings", None, "acc_frozen_upto", acc_frozen_upto)
+ frappe.db.set_single_value("Accounts Settings", "acc_frozen_upto", acc_frozen_upto)
diff --git a/erpnext/patches/v13_0/update_accounts_in_loan_docs.py b/erpnext/patches/v13_0/update_accounts_in_loan_docs.py
deleted file mode 100644
index bf98e9e..0000000
--- a/erpnext/patches/v13_0/update_accounts_in_loan_docs.py
+++ /dev/null
@@ -1,19 +0,0 @@
-import frappe
-
-
-def execute():
- ld = frappe.qb.DocType("Loan Disbursement").as_("ld")
- lr = frappe.qb.DocType("Loan Repayment").as_("lr")
- loan = frappe.qb.DocType("Loan")
-
- frappe.qb.update(ld).inner_join(loan).on(loan.name == ld.against_loan).set(
- ld.disbursement_account, loan.disbursement_account
- ).set(ld.loan_account, loan.loan_account).where(ld.docstatus < 2).run()
-
- frappe.qb.update(lr).inner_join(loan).on(loan.name == lr.against_loan).set(
- lr.payment_account, loan.payment_account
- ).set(lr.loan_account, loan.loan_account).set(
- lr.penalty_income_account, loan.penalty_income_account
- ).where(
- lr.docstatus < 2
- ).run()
diff --git a/erpnext/patches/v13_0/update_amt_in_work_order_required_items.py b/erpnext/patches/v13_0/update_amt_in_work_order_required_items.py
index e37f291..64170ed 100644
--- a/erpnext/patches/v13_0/update_amt_in_work_order_required_items.py
+++ b/erpnext/patches/v13_0/update_amt_in_work_order_required_items.py
@@ -7,4 +7,6 @@
frappe.reload_doc("manufacturing", "doctype", "work_order")
frappe.reload_doc("manufacturing", "doctype", "work_order_item")
- frappe.db.sql("""UPDATE `tabWork Order Item` SET amount = rate * required_qty""")
+ frappe.db.sql(
+ """UPDATE `tabWork Order Item` SET amount = ifnull(rate, 0.0) * ifnull(required_qty, 0.0)"""
+ )
diff --git a/erpnext/patches/v13_0/update_disbursement_account.py b/erpnext/patches/v13_0/update_disbursement_account.py
deleted file mode 100644
index d6aba47..0000000
--- a/erpnext/patches/v13_0/update_disbursement_account.py
+++ /dev/null
@@ -1,14 +0,0 @@
-import frappe
-
-
-def execute():
-
- frappe.reload_doc("loan_management", "doctype", "loan_type")
- frappe.reload_doc("loan_management", "doctype", "loan")
-
- loan_type = frappe.qb.DocType("Loan Type")
- loan = frappe.qb.DocType("Loan")
-
- frappe.qb.update(loan_type).set(loan_type.disbursement_account, loan_type.payment_account).run()
-
- frappe.qb.update(loan).set(loan.disbursement_account, loan.payment_account).run()
diff --git a/erpnext/patches/v13_0/update_old_loans.py b/erpnext/patches/v13_0/update_old_loans.py
deleted file mode 100644
index 0bd3fcd..0000000
--- a/erpnext/patches/v13_0/update_old_loans.py
+++ /dev/null
@@ -1,200 +0,0 @@
-import frappe
-from frappe import _
-from frappe.model.naming import make_autoname
-from frappe.utils import flt, nowdate
-
-from erpnext.accounts.doctype.account.test_account import create_account
-from erpnext.loan_management.doctype.loan_repayment.loan_repayment import (
- get_accrued_interest_entries,
-)
-from erpnext.loan_management.doctype.process_loan_interest_accrual.process_loan_interest_accrual import (
- process_loan_interest_accrual_for_term_loans,
-)
-
-
-def execute():
-
- # Create a penalty account for loan types
-
- frappe.reload_doc("loan_management", "doctype", "loan_type")
- frappe.reload_doc("loan_management", "doctype", "loan")
- frappe.reload_doc("loan_management", "doctype", "repayment_schedule")
- frappe.reload_doc("loan_management", "doctype", "process_loan_interest_accrual")
- frappe.reload_doc("loan_management", "doctype", "loan_repayment")
- frappe.reload_doc("loan_management", "doctype", "loan_repayment_detail")
- frappe.reload_doc("loan_management", "doctype", "loan_interest_accrual")
- frappe.reload_doc("accounts", "doctype", "gl_entry")
- frappe.reload_doc("accounts", "doctype", "journal_entry_account")
-
- updated_loan_types = []
- loans_to_close = []
-
- # Update old loan status as closed
- if frappe.db.has_column("Repayment Schedule", "paid"):
- loans_list = frappe.db.sql(
- """SELECT distinct parent from `tabRepayment Schedule`
- where paid = 0 and docstatus = 1""",
- as_dict=1,
- )
-
- loans_to_close = [d.parent for d in loans_list]
-
- if loans_to_close:
- frappe.db.sql(
- "UPDATE `tabLoan` set status = 'Closed' where name not in (%s)"
- % (", ".join(["%s"] * len(loans_to_close))),
- tuple(loans_to_close),
- )
-
- loans = frappe.get_all(
- "Loan",
- fields=[
- "name",
- "loan_type",
- "company",
- "status",
- "mode_of_payment",
- "applicant_type",
- "applicant",
- "loan_account",
- "payment_account",
- "interest_income_account",
- ],
- filters={"docstatus": 1, "status": ("!=", "Closed")},
- )
-
- for loan in loans:
- # Update details in Loan Types and Loan
- loan_type_company = frappe.db.get_value("Loan Type", loan.loan_type, "company")
- loan_type = loan.loan_type
-
- group_income_account = frappe.get_value(
- "Account",
- {
- "company": loan.company,
- "is_group": 1,
- "root_type": "Income",
- "account_name": _("Indirect Income"),
- },
- )
-
- if not group_income_account:
- group_income_account = frappe.get_value(
- "Account", {"company": loan.company, "is_group": 1, "root_type": "Income"}
- )
-
- penalty_account = create_account(
- company=loan.company,
- account_type="Income Account",
- account_name="Penalty Account",
- parent_account=group_income_account,
- )
-
- # Same loan type used for multiple companies
- if loan_type_company and loan_type_company != loan.company:
- # get loan type for appropriate company
- loan_type_name = frappe.get_value(
- "Loan Type",
- {
- "company": loan.company,
- "mode_of_payment": loan.mode_of_payment,
- "loan_account": loan.loan_account,
- "payment_account": loan.payment_account,
- "disbursement_account": loan.payment_account,
- "interest_income_account": loan.interest_income_account,
- "penalty_income_account": loan.penalty_income_account,
- },
- "name",
- )
-
- if not loan_type_name:
- loan_type_name = create_loan_type(loan, loan_type_name, penalty_account)
-
- # update loan type in loan
- frappe.db.sql(
- "UPDATE `tabLoan` set loan_type = %s where name = %s", (loan_type_name, loan.name)
- )
-
- loan_type = loan_type_name
- if loan_type_name not in updated_loan_types:
- updated_loan_types.append(loan_type_name)
-
- elif not loan_type_company:
- loan_type_doc = frappe.get_doc("Loan Type", loan.loan_type)
- loan_type_doc.is_term_loan = 1
- loan_type_doc.company = loan.company
- loan_type_doc.mode_of_payment = loan.mode_of_payment
- loan_type_doc.payment_account = loan.payment_account
- loan_type_doc.loan_account = loan.loan_account
- loan_type_doc.interest_income_account = loan.interest_income_account
- loan_type_doc.penalty_income_account = penalty_account
- loan_type_doc.submit()
- updated_loan_types.append(loan.loan_type)
- loan_type = loan.loan_type
-
- if loan_type in updated_loan_types:
- if loan.status == "Fully Disbursed":
- status = "Disbursed"
- elif loan.status == "Repaid/Closed":
- status = "Closed"
- else:
- status = loan.status
-
- frappe.db.set_value(
- "Loan",
- loan.name,
- {"is_term_loan": 1, "penalty_income_account": penalty_account, "status": status},
- )
-
- process_loan_interest_accrual_for_term_loans(
- posting_date=nowdate(), loan_type=loan_type, loan=loan.name
- )
-
- if frappe.db.has_column("Repayment Schedule", "paid"):
- total_principal, total_interest = frappe.db.get_value(
- "Repayment Schedule",
- {"paid": 1, "parent": loan.name},
- ["sum(principal_amount) as total_principal", "sum(interest_amount) as total_interest"],
- )
-
- accrued_entries = get_accrued_interest_entries(loan.name)
- for entry in accrued_entries:
- interest_paid = 0
- principal_paid = 0
-
- if flt(total_interest) > flt(entry.interest_amount):
- interest_paid = flt(entry.interest_amount)
- else:
- interest_paid = flt(total_interest)
-
- if flt(total_principal) > flt(entry.payable_principal_amount):
- principal_paid = flt(entry.payable_principal_amount)
- else:
- principal_paid = flt(total_principal)
-
- frappe.db.sql(
- """ UPDATE `tabLoan Interest Accrual`
- SET paid_principal_amount = `paid_principal_amount` + %s,
- paid_interest_amount = `paid_interest_amount` + %s
- WHERE name = %s""",
- (principal_paid, interest_paid, entry.name),
- )
-
- total_principal = flt(total_principal) - principal_paid
- total_interest = flt(total_interest) - interest_paid
-
-
-def create_loan_type(loan, loan_type_name, penalty_account):
- loan_type_doc = frappe.new_doc("Loan Type")
- loan_type_doc.loan_name = make_autoname("Loan Type-.####")
- loan_type_doc.is_term_loan = 1
- loan_type_doc.company = loan.company
- loan_type_doc.mode_of_payment = loan.mode_of_payment
- loan_type_doc.payment_account = loan.payment_account
- loan_type_doc.disbursement_account = loan.payment_account
- loan_type_doc.loan_account = loan.loan_account
- loan_type_doc.interest_income_account = loan.interest_income_account
- loan_type_doc.penalty_income_account = penalty_account
- loan_type_doc.submit()
-
- return loan_type_doc.name
diff --git a/erpnext/patches/v13_0/update_schedule_type_in_loans.py b/erpnext/patches/v13_0/update_schedule_type_in_loans.py
deleted file mode 100644
index e5b5f64..0000000
--- a/erpnext/patches/v13_0/update_schedule_type_in_loans.py
+++ /dev/null
@@ -1,14 +0,0 @@
-import frappe
-
-
-def execute():
- loan = frappe.qb.DocType("Loan")
- loan_type = frappe.qb.DocType("Loan Type")
-
- frappe.qb.update(loan_type).set(
- loan_type.repayment_schedule_type, "Monthly as per repayment start date"
- ).where(loan_type.is_term_loan == 1).run()
-
- frappe.qb.update(loan).set(
- loan.repayment_schedule_type, "Monthly as per repayment start date"
- ).where(loan.is_term_loan == 1).run()
diff --git a/erpnext/patches/v14_0/cleanup_workspaces.py b/erpnext/patches/v14_0/cleanup_workspaces.py
new file mode 100644
index 0000000..2fc0a4f
--- /dev/null
+++ b/erpnext/patches/v14_0/cleanup_workspaces.py
@@ -0,0 +1,9 @@
+import frappe
+
+
+def execute():
+ for ws in ["Retail", "Utilities"]:
+ frappe.delete_doc_if_exists("Workspace", ws)
+
+ for ws in ["Integrations", "Settings"]:
+ frappe.db.set_value("Workspace", ws, "public", 0)
diff --git a/erpnext/patches/v14_0/discount_accounting_separation.py b/erpnext/patches/v14_0/discount_accounting_separation.py
index 0d1349a..4216ecc 100644
--- a/erpnext/patches/v14_0/discount_accounting_separation.py
+++ b/erpnext/patches/v14_0/discount_accounting_separation.py
@@ -8,4 +8,4 @@
discount_account = data and int(data[0][0]) or 0
if discount_account:
for doctype in ["Buying Settings", "Selling Settings"]:
- frappe.db.set_value(doctype, doctype, "enable_discount_accounting", 1, update_modified=False)
+ frappe.db.set_single_value(doctype, "enable_discount_accounting", 1, update_modified=False)
diff --git a/erpnext/patches/v14_0/migrate_crm_settings.py b/erpnext/patches/v14_0/migrate_crm_settings.py
index 696a100..2477255 100644
--- a/erpnext/patches/v14_0/migrate_crm_settings.py
+++ b/erpnext/patches/v14_0/migrate_crm_settings.py
@@ -11,8 +11,7 @@
frappe.reload_doc("crm", "doctype", "crm_settings")
if settings:
- frappe.db.set_value(
- "CRM Settings",
+ frappe.db.set_single_value(
"CRM Settings",
{
"campaign_naming_by": settings.campaign_naming_by,
diff --git a/erpnext/patches/v14_0/set_packed_qty_in_draft_delivery_notes.py b/erpnext/patches/v14_0/set_packed_qty_in_draft_delivery_notes.py
new file mode 100644
index 0000000..1aeb2e6
--- /dev/null
+++ b/erpnext/patches/v14_0/set_packed_qty_in_draft_delivery_notes.py
@@ -0,0 +1,60 @@
+# Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+import frappe
+from frappe.query_builder.functions import Sum
+
+
+def execute():
+ ps = frappe.qb.DocType("Packing Slip")
+ dn = frappe.qb.DocType("Delivery Note")
+ ps_item = frappe.qb.DocType("Packing Slip Item")
+
+ ps_details = (
+ frappe.qb.from_(ps)
+ .join(ps_item)
+ .on(ps.name == ps_item.parent)
+ .join(dn)
+ .on(ps.delivery_note == dn.name)
+ .select(
+ dn.name.as_("delivery_note"),
+ ps_item.item_code.as_("item_code"),
+ Sum(ps_item.qty).as_("packed_qty"),
+ )
+ .where((ps.docstatus == 1) & (dn.docstatus == 0))
+ .groupby(dn.name, ps_item.item_code)
+ ).run(as_dict=True)
+
+ if ps_details:
+ dn_list = set()
+ item_code_list = set()
+ for ps_detail in ps_details:
+ dn_list.add(ps_detail.delivery_note)
+ item_code_list.add(ps_detail.item_code)
+
+ dn_item = frappe.qb.DocType("Delivery Note Item")
+ dn_item_query = (
+ frappe.qb.from_(dn_item)
+ .select(
+ dn.parent.as_("delivery_note"),
+ dn_item.name,
+ dn_item.item_code,
+ dn_item.qty,
+ )
+ .where((dn_item.parent.isin(dn_list)) & (dn_item.item_code.isin(item_code_list)))
+ )
+
+ dn_details = frappe._dict()
+ for r in dn_item_query.run(as_dict=True):
+ dn_details.setdefault((r.delivery_note, r.item_code), frappe._dict()).setdefault(r.name, r.qty)
+
+ for ps_detail in ps_details:
+ dn_items = dn_details.get((ps_detail.delivery_note, ps_detail.item_code))
+
+ if dn_items:
+ remaining_qty = ps_detail.packed_qty
+ for name, qty in dn_items.items():
+ if remaining_qty > 0:
+ row_packed_qty = min(qty, remaining_qty)
+ frappe.db.set_value("Delivery Note Item", name, "packed_qty", row_packed_qty)
+ remaining_qty -= row_packed_qty
diff --git a/erpnext/patches/v14_0/set_report_in_process_SOA.py b/erpnext/patches/v14_0/set_report_in_process_SOA.py
new file mode 100644
index 0000000..9eb5e3a
--- /dev/null
+++ b/erpnext/patches/v14_0/set_report_in_process_SOA.py
@@ -0,0 +1,10 @@
+# Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and Contributors
+# License: MIT. See LICENSE
+
+import frappe
+
+
+def execute():
+ process_soa = frappe.qb.DocType("Process Statement Of Accounts")
+ q = frappe.qb.update(process_soa).set(process_soa.report, "General Ledger")
+ q.run()
diff --git a/erpnext/patches/v14_0/show_loan_management_deprecation_warning.py b/erpnext/patches/v14_0/show_loan_management_deprecation_warning.py
new file mode 100644
index 0000000..af87c0f
--- /dev/null
+++ b/erpnext/patches/v14_0/show_loan_management_deprecation_warning.py
@@ -0,0 +1,16 @@
+import click
+import frappe
+
+
+def execute():
+ if "lending" in frappe.get_installed_apps():
+ return
+
+ click.secho(
+ "Loan Management module has been moved to a separate app"
+ " and will be removed from ERPNext in Version 15."
+ " Please install the Lending app when upgrading to Version 15"
+ " to continue using the Loan Management module:\n"
+ "https://github.com/frappe/lending",
+ fg="yellow",
+ )
diff --git a/erpnext/patches/v14_0/single_to_multi_dunning.py b/erpnext/patches/v14_0/single_to_multi_dunning.py
new file mode 100644
index 0000000..3b01871
--- /dev/null
+++ b/erpnext/patches/v14_0/single_to_multi_dunning.py
@@ -0,0 +1,78 @@
+import frappe
+
+from erpnext.accounts.general_ledger import make_reverse_gl_entries
+
+
+def execute():
+ frappe.reload_doc("accounts", "doctype", "overdue_payment")
+ frappe.reload_doc("accounts", "doctype", "dunning")
+
+ # Migrate schema of all uncancelled dunnings
+ filters = {"docstatus": ("!=", 2)}
+
+ can_edit_accounts_after = get_accounts_closing_date()
+ if can_edit_accounts_after:
+ # Get dunnings after the date when accounts were frozen/closed
+ filters["posting_date"] = (">", can_edit_accounts_after)
+
+ all_dunnings = frappe.get_all("Dunning", filters=filters, pluck="name")
+
+ for dunning_name in all_dunnings:
+ dunning = frappe.get_doc("Dunning", dunning_name)
+ if not dunning.sales_invoice:
+ # nothing we can do
+ continue
+
+ if dunning.overdue_payments:
+ # something's already here, doesn't need patching
+ continue
+
+ payment_schedules = frappe.get_all(
+ "Payment Schedule",
+ filters={"parent": dunning.sales_invoice},
+ fields=[
+ "parent as sales_invoice",
+ "name as payment_schedule",
+ "payment_term",
+ "due_date",
+ "invoice_portion",
+ "payment_amount",
+ # at the time of creating this dunning, the full amount was outstanding
+ "payment_amount as outstanding",
+ "'0' as paid_amount",
+ "discounted_amount",
+ ],
+ )
+
+ dunning.extend("overdue_payments", payment_schedules)
+ dunning.validate()
+
+ dunning.flags.ignore_validate_update_after_submit = True
+ dunning.save()
+
+ # Reverse entries only if dunning is submitted and not resolved
+ if dunning.docstatus == 1 and dunning.status != "Resolved":
+ # With the new logic, dunning amount gets recorded as additional income
+ # at time of payment. We don't want to record the dunning amount twice,
+ # so we reverse previous GL Entries that recorded the dunning amount at
+ # time of submission of the Dunning.
+ make_reverse_gl_entries(voucher_type="Dunning", voucher_no=dunning.name)
+
+
+def get_accounts_closing_date():
+ """Get the date when accounts were frozen/closed"""
+ accounts_frozen_till = frappe.db.get_single_value(
+ "Accounts Settings", "acc_frozen_upto"
+ ) # always returns datetime.date
+
+ period_closing_date = frappe.db.get_value(
+ "Period Closing Voucher", {"docstatus": 1}, "posting_date", order_by="posting_date desc"
+ )
+
+ # Set most recent frozen/closing date as filter
+ if accounts_frozen_till and period_closing_date:
+ can_edit_accounts_after = max(accounts_frozen_till, period_closing_date)
+ else:
+ can_edit_accounts_after = accounts_frozen_till or period_closing_date
+
+ return can_edit_accounts_after
diff --git a/erpnext/patches/v14_0/update_closing_balances.py b/erpnext/patches/v14_0/update_closing_balances.py
index f47e730..2c84281 100644
--- a/erpnext/patches/v14_0/update_closing_balances.py
+++ b/erpnext/patches/v14_0/update_closing_balances.py
@@ -11,31 +11,64 @@
def execute():
- company_wise_order = {}
- get_opening_entries = True
- for pcv in frappe.db.get_all(
- "Period Closing Voucher",
- fields=["company", "posting_date", "name"],
- filters={"docstatus": 1},
- order_by="posting_date",
- ):
+ frappe.db.truncate("Account Closing Balance")
- company_wise_order.setdefault(pcv.company, [])
- if pcv.posting_date not in company_wise_order[pcv.company]:
- pcv_doc = frappe.get_doc("Period Closing Voucher", pcv.name)
- pcv_doc.year_start_date = get_fiscal_year(
- pcv.posting_date, pcv.fiscal_year, company=pcv.company
- )[1]
+ for company in frappe.get_all("Company", pluck="name"):
+ i = 0
+ company_wise_order = {}
+ for pcv in frappe.db.get_all(
+ "Period Closing Voucher",
+ fields=["company", "posting_date", "name"],
+ filters={"docstatus": 1, "company": company},
+ order_by="posting_date",
+ ):
- gl_entries = frappe.db.get_all(
- "GL Entry", filters={"voucher_no": pcv.name, "is_cancelled": 0}, fields=["*"]
- )
- for entry in gl_entries:
- entry["is_period_closing_voucher_entry"] = 1
- entry["closing_date"] = pcv_doc.posting_date
- entry["period_closing_voucher"] = pcv_doc.name
+ company_wise_order.setdefault(pcv.company, [])
+ if pcv.posting_date not in company_wise_order[pcv.company]:
+ pcv_doc = frappe.get_doc("Period Closing Voucher", pcv.name)
+ pcv_doc.year_start_date = get_fiscal_year(
+ pcv.posting_date, pcv.fiscal_year, company=pcv.company
+ )[1]
- closing_entries = pcv_doc.get_grouped_gl_entries(get_opening_entries=get_opening_entries)
- make_closing_entries(gl_entries + closing_entries, voucher_name=pcv.name)
- company_wise_order[pcv.company].append(pcv.posting_date)
- get_opening_entries = False
+ # get gl entries against pcv
+ gl_entries = frappe.db.get_all(
+ "GL Entry", filters={"voucher_no": pcv.name, "is_cancelled": 0}, fields=["*"]
+ )
+ for entry in gl_entries:
+ entry["is_period_closing_voucher_entry"] = 1
+ entry["closing_date"] = pcv_doc.posting_date
+ entry["period_closing_voucher"] = pcv_doc.name
+
+ closing_entries = []
+
+ if pcv.posting_date not in company_wise_order[pcv.company]:
+ # get all gl entries for the year
+ closing_entries = frappe.db.get_all(
+ "GL Entry",
+ filters={
+ "is_cancelled": 0,
+ "voucher_no": ["!=", pcv.name],
+ "posting_date": ["between", [pcv_doc.year_start_date, pcv.posting_date]],
+ "is_opening": "No",
+ "company": company,
+ },
+ fields=["*"],
+ )
+
+ if i == 0:
+ # add opening entries only for the first pcv
+ closing_entries += frappe.db.get_all(
+ "GL Entry",
+ filters={"is_cancelled": 0, "is_opening": "Yes", "company": company},
+ fields=["*"],
+ )
+
+ for entry in closing_entries:
+ entry["closing_date"] = pcv_doc.posting_date
+ entry["period_closing_voucher"] = pcv_doc.name
+
+ entries = gl_entries + closing_entries
+
+ make_closing_entries(entries, pcv.name, pcv.company, pcv.posting_date)
+ company_wise_order[pcv.company].append(pcv.posting_date)
+ i += 1
diff --git a/erpnext/patches/v15_0/create_asset_depreciation_schedules_from_assets.py b/erpnext/patches/v15_0/create_asset_depreciation_schedules_from_assets.py
index 5c46bf3..a53adf1 100644
--- a/erpnext/patches/v15_0/create_asset_depreciation_schedules_from_assets.py
+++ b/erpnext/patches/v15_0/create_asset_depreciation_schedules_from_assets.py
@@ -6,10 +6,14 @@
assets = get_details_of_draft_or_submitted_depreciable_assets()
- for asset in assets:
- finance_book_rows = get_details_of_asset_finance_books_rows(asset.name)
+ asset_finance_books_map = get_asset_finance_books_map()
- for fb_row in finance_book_rows:
+ asset_depreciation_schedules_map = get_asset_depreciation_schedules_map()
+
+ for asset in assets:
+ depreciation_schedules = asset_depreciation_schedules_map[asset.name]
+
+ for fb_row in asset_finance_books_map[asset.name]:
asset_depr_schedule_doc = frappe.new_doc("Asset Depreciation Schedule")
asset_depr_schedule_doc.set_draft_asset_depr_schedule_details(asset, fb_row)
@@ -19,7 +23,11 @@
if asset.docstatus == 1:
asset_depr_schedule_doc.submit()
- update_depreciation_schedules(asset.name, asset_depr_schedule_doc.name, fb_row.idx)
+ depreciation_schedules_of_fb_row = [
+ ds for ds in depreciation_schedules if ds["finance_book_id"] == str(fb_row.idx)
+ ]
+
+ update_depreciation_schedules(depreciation_schedules_of_fb_row, asset_depr_schedule_doc.name)
def get_details_of_draft_or_submitted_depreciable_assets():
@@ -41,12 +49,33 @@
return records
-def get_details_of_asset_finance_books_rows(asset_name):
+def group_records_by_asset_name(records):
+ grouped_dict = {}
+
+ for item in records:
+ key = list(item.keys())[0]
+ value = item[key]
+
+ if value not in grouped_dict:
+ grouped_dict[value] = []
+
+ del item["asset_name"]
+
+ grouped_dict[value].append(item)
+
+ return grouped_dict
+
+
+def get_asset_finance_books_map():
afb = frappe.qb.DocType("Asset Finance Book")
+ asset = frappe.qb.DocType("Asset")
records = (
frappe.qb.from_(afb)
+ .join(asset)
+ .on(afb.parent == asset.name)
.select(
+ asset.name.as_("asset_name"),
afb.finance_book,
afb.idx,
afb.depreciation_method,
@@ -55,23 +84,44 @@
afb.rate_of_depreciation,
afb.expected_value_after_useful_life,
)
- .where(afb.parent == asset_name)
+ .where(asset.docstatus < 2)
+ .orderby(afb.idx)
).run(as_dict=True)
- return records
+ asset_finance_books_map = group_records_by_asset_name(records)
+
+ return asset_finance_books_map
-def update_depreciation_schedules(asset_name, asset_depr_schedule_name, fb_row_idx):
+def get_asset_depreciation_schedules_map():
ds = frappe.qb.DocType("Depreciation Schedule")
+ asset = frappe.qb.DocType("Asset")
- depr_schedules = (
+ records = (
frappe.qb.from_(ds)
- .select(ds.name)
- .where((ds.parent == asset_name) & (ds.finance_book_id == str(fb_row_idx)))
+ .join(asset)
+ .on(ds.parent == asset.name)
+ .select(
+ asset.name.as_("asset_name"),
+ ds.name,
+ ds.finance_book_id,
+ )
+ .where(asset.docstatus < 2)
.orderby(ds.idx)
).run(as_dict=True)
- for idx, depr_schedule in enumerate(depr_schedules, start=1):
+ asset_depreciation_schedules_map = group_records_by_asset_name(records)
+
+ return asset_depreciation_schedules_map
+
+
+def update_depreciation_schedules(
+ depreciation_schedules,
+ asset_depr_schedule_name,
+):
+ ds = frappe.qb.DocType("Depreciation Schedule")
+
+ for idx, depr_schedule in enumerate(depreciation_schedules, start=1):
(
frappe.qb.update(ds)
.set(ds.idx, idx)
diff --git a/erpnext/patches/v15_0/remove_exotel_integration.py b/erpnext/patches/v15_0/remove_exotel_integration.py
new file mode 100644
index 0000000..9b99fc6
--- /dev/null
+++ b/erpnext/patches/v15_0/remove_exotel_integration.py
@@ -0,0 +1,37 @@
+import click
+import frappe
+from frappe import _
+from frappe.desk.doctype.notification_log.notification_log import make_notification_logs
+from frappe.utils.user import get_system_managers
+
+SETTINGS_DOCTYPE = "Exotel Settings"
+
+
+def execute():
+ if "exotel_integration" in frappe.get_installed_apps():
+ return
+
+ try:
+ exotel = frappe.get_doc(SETTINGS_DOCTYPE)
+ if exotel.enabled:
+ notify_existing_users()
+
+ frappe.delete_doc("DocType", SETTINGS_DOCTYPE)
+ except Exception:
+ frappe.log_error("Failed to remove Exotel Integration.")
+
+
+def notify_existing_users():
+ click.secho(
+ "Exotel integration is moved to a separate app and will be removed from ERPNext in version-15.\n"
+ "Please install the app to continue using the integration: https://github.com/frappe/exotel_integration",
+ fg="yellow",
+ )
+
+ notification = {
+ "subject": _(
+ "WARNING: Exotel app has been separated from ERPNext, please install the app to continue using Exotel integration."
+ ),
+ "type": "Alert",
+ }
+ make_notification_logs(notification, get_system_managers(only_name=True))
diff --git a/erpnext/patches/v15_0/remove_loan_management_module.py b/erpnext/patches/v15_0/remove_loan_management_module.py
new file mode 100644
index 0000000..8242f9c
--- /dev/null
+++ b/erpnext/patches/v15_0/remove_loan_management_module.py
@@ -0,0 +1,48 @@
+import frappe
+
+
+def execute():
+ if "lending" in frappe.get_installed_apps():
+ return
+
+ frappe.delete_doc("Module Def", "Loan Management", ignore_missing=True, force=True)
+
+ frappe.delete_doc("Workspace", "Loans", ignore_missing=True, force=True)
+
+ print_formats = frappe.get_all(
+ "Print Format", {"module": "Loan Management", "standard": "Yes"}, pluck="name"
+ )
+ for print_format in print_formats:
+ frappe.delete_doc("Print Format", print_format, ignore_missing=True, force=True)
+
+ reports = frappe.get_all(
+ "Report", {"module": "Loan Management", "is_standard": "Yes"}, pluck="name"
+ )
+ for report in reports:
+ frappe.delete_doc("Report", report, ignore_missing=True, force=True)
+
+ doctypes = frappe.get_all("DocType", {"module": "Loan Management", "custom": 0}, pluck="name")
+ for doctype in doctypes:
+ frappe.delete_doc("DocType", doctype, ignore_missing=True, force=True)
+
+ notifications = frappe.get_all(
+ "Notification", {"module": "Loan Management", "is_standard": 1}, pluck="name"
+ )
+ for notifcation in notifications:
+ frappe.delete_doc("Notification", notifcation, ignore_missing=True, force=True)
+
+ for dt in ["Web Form", "Dashboard", "Dashboard Chart", "Number Card"]:
+ records = frappe.get_all(dt, {"module": "Loan Management", "is_standard": 1}, pluck="name")
+ for record in records:
+ frappe.delete_doc(dt, record, ignore_missing=True, force=True)
+
+ custom_fields = {
+ "Loan": ["repay_from_salary"],
+ "Loan Repayment": ["repay_from_salary", "payroll_payable_account"],
+ }
+
+ for doc, fields in custom_fields.items():
+ filters = {"dt": doc, "fieldname": ["in", fields]}
+ records = frappe.get_all("Custom Field", filters=filters, pluck="name")
+ for record in records:
+ frappe.delete_doc("Custom Field", record, ignore_missing=True, force=True)
diff --git a/erpnext/projects/doctype/project/project.json b/erpnext/projects/doctype/project/project.json
index ba7aa85..502ee57 100644
--- a/erpnext/projects/doctype/project/project.json
+++ b/erpnext/projects/doctype/project/project.json
@@ -234,13 +234,13 @@
{
"fieldname": "actual_start_date",
"fieldtype": "Date",
- "label": "Actual Start Date (via Time Sheet)",
+ "label": "Actual Start Date (via Timesheet)",
"read_only": 1
},
{
"fieldname": "actual_time",
"fieldtype": "Float",
- "label": "Actual Time (in Hours via Time Sheet)",
+ "label": "Actual Time in Hours (via Timesheet)",
"read_only": 1
},
{
@@ -250,7 +250,7 @@
{
"fieldname": "actual_end_date",
"fieldtype": "Date",
- "label": "Actual End Date (via Time Sheet)",
+ "label": "Actual End Date (via Timesheet)",
"oldfieldname": "act_completion_date",
"oldfieldtype": "Date",
"read_only": 1
@@ -275,7 +275,7 @@
{
"fieldname": "total_costing_amount",
"fieldtype": "Currency",
- "label": "Total Costing Amount (via Timesheets)",
+ "label": "Total Costing Amount (via Timesheet)",
"read_only": 1
},
{
@@ -289,7 +289,8 @@
"fieldtype": "Link",
"label": "Company",
"options": "Company",
- "remember_last_selected_value": 1
+ "remember_last_selected_value": 1,
+ "reqd": 1
},
{
"fieldname": "column_break_28",
@@ -304,19 +305,19 @@
{
"fieldname": "total_billable_amount",
"fieldtype": "Currency",
- "label": "Total Billable Amount (via Timesheets)",
+ "label": "Total Billable Amount (via Timesheet)",
"read_only": 1
},
{
"fieldname": "total_billed_amount",
"fieldtype": "Currency",
- "label": "Total Billed Amount (via Sales Invoices)",
+ "label": "Total Billed Amount (via Sales Invoice)",
"read_only": 1
},
{
"fieldname": "total_consumed_material_cost",
"fieldtype": "Currency",
- "label": "Total Consumed Material Cost (via Stock Entry)",
+ "label": "Total Consumed Material Cost (via Stock Entry)",
"read_only": 1
},
{
@@ -364,7 +365,8 @@
"default": "0",
"fieldname": "collect_progress",
"fieldtype": "Check",
- "label": "Collect Progress"
+ "label": "Collect Progress",
+ "search_index": 1
},
{
"depends_on": "collect_progress",
@@ -451,7 +453,7 @@
"index_web_pages_for_search": 1,
"links": [],
"max_attachments": 4,
- "modified": "2023-02-14 04:54:25.819620",
+ "modified": "2023-06-28 18:57:11.603497",
"modified_by": "Administrator",
"module": "Projects",
"name": "Project",
diff --git a/erpnext/projects/doctype/project_update/project_update.json b/erpnext/projects/doctype/project_update/project_update.json
index 497b2b7..c548111 100644
--- a/erpnext/projects/doctype/project_update/project_update.json
+++ b/erpnext/projects/doctype/project_update/project_update.json
@@ -1,355 +1,106 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "naming_series:",
- "beta": 0,
- "creation": "2018-01-18 09:44:47.565494",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
+ "actions": [],
+ "autoname": "naming_series:",
+ "creation": "2018-01-18 09:44:47.565494",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "naming_series",
+ "project",
+ "sent",
+ "column_break_2",
+ "date",
+ "time",
+ "section_break_5",
+ "users",
+ "amended_from"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "",
- "fieldname": "naming_series",
- "fieldtype": "Data",
- "hidden": 1,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Series",
- "length": 0,
- "no_copy": 0,
- "options": "PROJ-UPD-.YYYY.-",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "naming_series",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "label": "Series",
+ "options": "PROJ-UPD-.YYYY.-"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "project",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Project",
- "length": 0,
- "no_copy": 0,
- "options": "Project",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "project",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Project",
+ "options": "Project",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "0",
- "fieldname": "sent",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Sent",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "default": "0",
+ "fieldname": "sent",
+ "fieldtype": "Check",
+ "label": "Sent",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_2",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "column_break_2",
+ "fieldtype": "Column Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "date",
- "fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Date",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "date",
+ "fieldtype": "Date",
+ "label": "Date",
+ "read_only": 1,
+ "search_index": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "time",
- "fieldtype": "Time",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Time",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "time",
+ "fieldtype": "Time",
+ "label": "Time",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "section_break_5",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "section_break_5",
+ "fieldtype": "Section Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "users",
- "fieldtype": "Table",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Users",
- "length": 0,
- "no_copy": 0,
- "options": "Project User",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "users",
+ "fieldtype": "Table",
+ "label": "Users",
+ "options": "Project User"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Amended From",
- "length": 0,
- "no_copy": 1,
- "options": "Project Update",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "label": "Amended From",
+ "no_copy": 1,
+ "options": "Project Update",
+ "print_hide": 1,
+ "read_only": 1
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 1,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2019-01-16 19:31:05.210656",
- "modified_by": "Administrator",
- "module": "Projects",
- "name": "Project Update",
- "name_case": "",
- "owner": "Administrator",
+ ],
+ "is_submittable": 1,
+ "links": [],
+ "modified": "2023-06-28 18:59:50.678917",
+ "modified_by": "Administrator",
+ "module": "Projects",
+ "name": "Project Update",
+ "naming_rule": "By \"Naming Series\" field",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Projects User",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Projects User",
+ "share": 1,
+ "submit": 1,
"write": 1
}
- ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
+ ],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "states": [],
+ "track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/projects/doctype/task/task.json b/erpnext/projects/doctype/task/task.json
index 141a99e..62ec9e0 100644
--- a/erpnext/projects/doctype/task/task.json
+++ b/erpnext/projects/doctype/task/task.json
@@ -240,7 +240,7 @@
{
"fieldname": "act_start_date",
"fieldtype": "Date",
- "label": "Actual Start Date (via Time Sheet)",
+ "label": "Actual Start Date (via Timesheet)",
"oldfieldname": "act_start_date",
"oldfieldtype": "Date",
"read_only": 1
@@ -248,7 +248,7 @@
{
"fieldname": "actual_time",
"fieldtype": "Float",
- "label": "Actual Time (in Hours via Time Sheet)",
+ "label": "Actual Time in Hours (via Timesheet)",
"read_only": 1
},
{
@@ -258,7 +258,7 @@
{
"fieldname": "act_end_date",
"fieldtype": "Date",
- "label": "Actual End Date (via Time Sheet)",
+ "label": "Actual End Date (via Timesheet)",
"oldfieldname": "act_end_date",
"oldfieldtype": "Date",
"read_only": 1
@@ -272,7 +272,7 @@
{
"fieldname": "total_costing_amount",
"fieldtype": "Currency",
- "label": "Total Costing Amount (via Time Sheet)",
+ "label": "Total Costing Amount (via Timesheet)",
"oldfieldname": "actual_budget",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
@@ -285,7 +285,7 @@
{
"fieldname": "total_billing_amount",
"fieldtype": "Currency",
- "label": "Total Billing Amount (via Time Sheet)",
+ "label": "Total Billable Amount (via Timesheet)",
"read_only": 1
},
{
@@ -389,7 +389,7 @@
"is_tree": 1,
"links": [],
"max_attachments": 5,
- "modified": "2022-06-23 16:58:47.005241",
+ "modified": "2023-04-17 21:06:50.174418",
"modified_by": "Administrator",
"module": "Projects",
"name": "Task",
diff --git a/erpnext/projects/doctype/task/task.py b/erpnext/projects/doctype/task/task.py
index ce3ae4f..333d4d9 100755
--- a/erpnext/projects/doctype/task/task.py
+++ b/erpnext/projects/doctype/task/task.py
@@ -66,8 +66,10 @@
task_date = self.get(fieldname)
if task_date and date_diff(project_end_date, getdate(task_date)) < 0:
frappe.throw(
- _("Task's {0} cannot be after Project's Expected End Date.").format(
- _(self.meta.get_label(fieldname))
+ _("{0}'s {1} cannot be after {2}'s Expected End Date.").format(
+ frappe.bold(frappe.get_desk_link("Task", self.name)),
+ _(self.meta.get_label(fieldname)),
+ frappe.bold(frappe.get_desk_link("Project", self.project)),
),
frappe.exceptions.InvalidDates,
)
@@ -302,6 +304,7 @@
@frappe.whitelist()
def make_timesheet(source_name, target_doc=None, ignore_permissions=False):
def set_missing_values(source, target):
+ target.parent_project = source.project
target.append(
"time_logs",
{
diff --git a/erpnext/projects/doctype/task/task_list.js b/erpnext/projects/doctype/task/task_list.js
index 98d2bbc..5ab8bae 100644
--- a/erpnext/projects/doctype/task/task_list.js
+++ b/erpnext/projects/doctype/task/task_list.js
@@ -25,20 +25,38 @@
}
return [__(doc.status), colors[doc.status], "status,=," + doc.status];
},
- gantt_custom_popup_html: function(ganttobj, task) {
- var html = `<h5><a style="text-decoration:underline"\
- href="/app/task/${ganttobj.id}""> ${ganttobj.name} </a></h5>`;
+ gantt_custom_popup_html: function (ganttobj, task) {
+ let html = `
+ <a class="text-white mb-2 inline-block cursor-pointer"
+ href="/app/task/${ganttobj.id}"">
+ ${ganttobj.name}
+ </a>
+ `;
- if(task.project) html += `<p>Project: ${task.project}</p>`;
- html += `<p>Progress: ${ganttobj.progress}</p>`;
+ if (task.project) {
+ html += `<p class="mb-1">${__("Project")}:
+ <a class="text-white inline-block"
+ href="/app/project/${task.project}"">
+ ${task.project}
+ </a>
+ </p>`;
+ }
+ html += `<p class="mb-1">
+ ${__("Progress")}:
+ <span class="text-white">${ganttobj.progress}%</span>
+ </p>`;
- if(task._assign_list) {
- html += task._assign_list.reduce(
- (html, user) => html + frappe.avatar(user)
- , '');
+ if (task._assign) {
+ const assign_list = JSON.parse(task._assign);
+ const assignment_wrapper = `
+ <span>Assigned to:</span>
+ <span class="text-white">
+ ${assign_list.map((user) => frappe.user_info(user).fullname).join(", ")}
+ </span>
+ `;
+ html += assignment_wrapper;
}
- return html;
- }
-
+ return `<div class="p-3" style="min-width: 220px">${html}</div>`;
+ },
};
diff --git a/erpnext/projects/doctype/timesheet/timesheet.py b/erpnext/projects/doctype/timesheet/timesheet.py
index d482a46..11156f4 100644
--- a/erpnext/projects/doctype/timesheet/timesheet.py
+++ b/erpnext/projects/doctype/timesheet/timesheet.py
@@ -374,6 +374,7 @@
billing_rate = billing_amount / hours
target.company = timesheet.company
+ target.project = timesheet.parent_project
if customer:
target.customer = customer
diff --git a/erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js b/erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js
index 5aa44c0..fa70b93 100644
--- a/erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js
+++ b/erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["Delayed Tasks Summary"] = {
"filters": [
diff --git a/erpnext/projects/report/employee_billing_summary/employee_billing_summary.js b/erpnext/projects/report/employee_billing_summary/employee_billing_summary.js
index 13f49ed..8566b1f 100644
--- a/erpnext/projects/report/employee_billing_summary/employee_billing_summary.js
+++ b/erpnext/projects/report/employee_billing_summary/employee_billing_summary.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["Employee Billing Summary"] = {
"filters": [
diff --git a/erpnext/projects/report/project_billing_summary/project_billing_summary.js b/erpnext/projects/report/project_billing_summary/project_billing_summary.js
index caac1d8..0242036 100644
--- a/erpnext/projects/report/project_billing_summary/project_billing_summary.js
+++ b/erpnext/projects/report/project_billing_summary/project_billing_summary.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["Project Billing Summary"] = {
"filters": [
diff --git a/erpnext/projects/report/project_summary/project_summary.js b/erpnext/projects/report/project_summary/project_summary.js
index 414b7b2..21dbfda 100644
--- a/erpnext/projects/report/project_summary/project_summary.js
+++ b/erpnext/projects/report/project_summary/project_summary.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["Project Summary"] = {
"filters": [
diff --git a/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py b/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py
index da609ca..41a7c79 100644
--- a/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py
+++ b/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py
@@ -77,7 +77,7 @@
"""select se.project, sum(se_item.amount) as amount
from `tabStock Entry` se, `tabStock Entry Detail` se_item
where se.name = se_item.parent and se.docstatus = 1 and ifnull(se_item.t_warehouse, '') = ''
- and ifnull(se.project, '') != '' group by se.project""",
+ and se.project != '' group by se.project""",
as_dict=1,
)
diff --git a/erpnext/projects/workspace/projects/projects.json b/erpnext/projects/workspace/projects/projects.json
index 4bdb1db..94ae9c0 100644
--- a/erpnext/projects/workspace/projects/projects.json
+++ b/erpnext/projects/workspace/projects/projects.json
@@ -5,14 +5,16 @@
"label": "Open Projects"
}
],
- "content": "[{\"type\":\"chart\",\"data\":{\"chart_name\":\"Open Projects\",\"col\":12}},{\"type\":\"spacer\",\"data\":{\"col\":12}},{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Your Shortcuts</b></span>\",\"col\":12}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Task\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Project\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Timesheet\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Project Billing Summary\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Dashboard\",\"col\":3}},{\"type\":\"spacer\",\"data\":{\"col\":12}},{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Reports & Masters</b></span>\",\"col\":12}},{\"type\":\"card\",\"data\":{\"card_name\":\"Projects\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Time Tracking\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Reports\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Settings\",\"col\":4}}]",
+ "content": "[{\"id\":\"VDMms0hapk\",\"type\":\"chart\",\"data\":{\"chart_name\":\"Open Projects\",\"col\":12}},{\"id\":\"7Mbx6I5JUf\",\"type\":\"spacer\",\"data\":{\"col\":12}},{\"id\":\"nyuMo9byw7\",\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Your Shortcuts</b></span>\",\"col\":12}},{\"id\":\"dILbX_r0ve\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Task\",\"col\":3}},{\"id\":\"JT8ntrqRiJ\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Project\",\"col\":3}},{\"id\":\"RsafDhm1MS\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Timesheet\",\"col\":3}},{\"id\":\"cVJH-gD0CR\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Project Billing Summary\",\"col\":3}},{\"id\":\"DbctrdmAy1\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Dashboard\",\"col\":3}},{\"id\":\"jx5aPK9aXN\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Learn Project Management\",\"col\":3}},{\"id\":\"ncIHWGQQvX\",\"type\":\"spacer\",\"data\":{\"col\":12}},{\"id\":\"oGhjvYjfv-\",\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Reports & Masters</b></span>\",\"col\":12}},{\"id\":\"TdsgJyG3EI\",\"type\":\"card\",\"data\":{\"card_name\":\"Projects\",\"col\":4}},{\"id\":\"nIc0iyvf1T\",\"type\":\"card\",\"data\":{\"card_name\":\"Time Tracking\",\"col\":4}},{\"id\":\"8G1if4jsQ7\",\"type\":\"card\",\"data\":{\"card_name\":\"Reports\",\"col\":4}},{\"id\":\"o7qTNRXZI8\",\"type\":\"card\",\"data\":{\"card_name\":\"Settings\",\"col\":4}}]",
"creation": "2020-03-02 15:46:04.874669",
+ "custom_blocks": [],
"docstatus": 0,
"doctype": "Workspace",
"for_user": "",
"hide_custom": 0,
"icon": "project",
"idx": 0,
+ "is_hidden": 0,
"label": "Projects",
"links": [
{
@@ -190,19 +192,27 @@
"type": "Link"
}
],
- "modified": "2022-10-11 22:39:10.436311",
+ "modified": "2023-07-04 14:39:08.935853",
"modified_by": "Administrator",
"module": "Projects",
"name": "Projects",
+ "number_cards": [],
"owner": "Administrator",
"parent_page": "",
"public": 1,
"quick_lists": [],
"restrict_to_domain": "",
"roles": [],
- "sequence_id": 20.0,
+ "sequence_id": 11.0,
"shortcuts": [
{
+ "color": "Grey",
+ "doc_view": "List",
+ "label": "Learn Project Management",
+ "type": "URL",
+ "url": "https://frappe.school/courses/project-management?utm_source=in_app"
+ },
+ {
"color": "Blue",
"format": "{} Assigned",
"label": "Task",
diff --git a/erpnext/public/build.json b/erpnext/public/build.json
index 44abb33..b9b48ab 100644
--- a/erpnext/public/build.json
+++ b/erpnext/public/build.json
@@ -2,8 +2,7 @@
"css/erpnext.css": [
"public/less/erpnext.less",
"public/scss/call_popup.scss",
- "public/scss/point-of-sale.scss",
- "public/scss/hierarchy_chart.scss"
+ "public/scss/point-of-sale.scss"
],
"js/erpnext-web.min.js": [
"public/js/website_utils.js",
@@ -27,9 +26,7 @@
"public/js/templates/item_selector.html",
"public/js/utils/item_selector.js",
"public/js/help_links.js",
- "public/js/agriculture/ternary_plot.js",
"public/js/templates/item_quick_entry.html",
- "public/js/utils/item_quick_entry.js",
"public/js/utils/customer_quick_entry.js",
"public/js/utils/supplier_quick_entry.js",
"public/js/education/student_button.html",
@@ -38,7 +35,6 @@
"public/js/utils/dimension_tree_filter.js",
"public/js/telephony.js",
"public/js/templates/call_link.html",
- "public/js/templates/node_card.html",
"public/js/bulk_transaction_processing.js"
],
"js/item-dashboard.min.js": [
@@ -63,10 +59,6 @@
"public/js/bank_reconciliation_tool/number_card.js",
"public/js/bank_reconciliation_tool/dialog_manager.js"
],
- "js/hierarchy-chart.min.js": [
- "public/js/hierarchy_chart/hierarchy_chart_desktop.js",
- "public/js/hierarchy_chart/hierarchy_chart_mobile.js"
- ],
"js/e-commerce.min.js": [
"e_commerce/product_ui/views.js",
"e_commerce/product_ui/grid.js",
diff --git a/erpnext/public/js/account_tree_grid.js b/erpnext/public/js/account_tree_grid.js
deleted file mode 100644
index 413a5ee..0000000
--- a/erpnext/public/js/account_tree_grid.js
+++ /dev/null
@@ -1,238 +0,0 @@
-// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-// License: GNU General Public License v3. See license.txt
-
-// This program is free software: you can redistribute it and/or modify
-// it under the terms of the GNU General Public License as published by
-// the Free Software Foundation, either version 3 of the License, or
-// (at your option) any later version.
-//
-// This program is distributed in the hope that it will be useful,
-// but WITHOUT ANY WARRANTY; without even the implied warranty of
-// MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-// GNU General Public License for more details.
-//
-// You should have received a copy of the GNU General Public License
-// along with this program. If not, see <http://www.gnu.org/licenses/>.
-
-erpnext.AccountTreeGrid = class AccountTreeGrid extends frappe.views.TreeGridReport {
- constructor(wrapper, title) {
- super({
- title: title,
- parent: $(wrapper).find('.layout-main'),
- page: wrapper.page,
- doctypes: ["Company", "Fiscal Year", "Account", "GL Entry", "Cost Center"],
- tree_grid: {
- show: true,
- parent_field: "parent_account",
- formatter: function(item) {
- return repl("<a \
- onclick='frappe.cur_grid_report.show_general_ledger(\"%(value)s\")'>\
- %(value)s</a>", {
- value: item.name,
- });
- }
- },
- });
-
- this.filters = [
- {fieldtype: "Select", label: __("Company"), link:"Company", fieldname: "company",
- default_value: __("Select Company..."),
- filter: function(val, item, opts, me) {
- if (item.company == val || val == opts.default_value) {
- return me.apply_zero_filter(val, item, opts, me);
- }
- return false;
- }},
- {fieldtype: "Select", label: "Fiscal Year", link:"Fiscal Year", fieldname: "fiscal_year",
- default_value: __("Select Fiscal Year...")},
- {fieldtype: "Date", label: __("From Date"), fieldname: "from_date"},
- {fieldtype: "Label", label: __("To")},
- {fieldtype: "Date", label: __("To Date"), fieldname: "to_date"}
- ]
- }
- setup_columns() {
- this.columns = [
- {id: "name", name: __("Account"), field: "name", width: 300, cssClass: "cell-title"},
- {id: "opening_dr", name: __("Opening (Dr)"), field: "opening_dr", width: 100,
- formatter: this.currency_formatter},
- {id: "opening_cr", name: __("Opening (Cr)"), field: "opening_cr", width: 100,
- formatter: this.currency_formatter},
- {id: "debit", name: __("Debit"), field: "debit", width: 100,
- formatter: this.currency_formatter},
- {id: "credit", name: __("Credit"), field: "credit", width: 100,
- formatter: this.currency_formatter},
- {id: "closing_dr", name: __("Closing (Dr)"), field: "closing_dr", width: 100,
- formatter: this.currency_formatter},
- {id: "closing_cr", name: __("Closing (Cr)"), field: "closing_cr", width: 100,
- formatter: this.currency_formatter}
- ];
- }
-
- setup_filters() {
- super.setup_filters();
- var me = this;
- // default filters
- this.filter_inputs.fiscal_year.change(function() {
- var fy = $(this).val();
- $.each(frappe.report_dump.data["Fiscal Year"], function(i, v) {
- if (v.name==fy) {
- me.filter_inputs.from_date.val(frappe.datetime.str_to_user(v.year_start_date));
- me.filter_inputs.to_date.val(frappe.datetime.str_to_user(v.year_end_date));
- }
- });
- me.refresh();
- });
- me.show_zero_check()
- if(me.ignore_closing_entry) me.ignore_closing_entry();
- }
- prepare_data() {
- var me = this;
- if(!this.primary_data) {
- // make accounts list
- me.data = [];
- me.parent_map = {};
- me.item_by_name = {};
-
- $.each(frappe.report_dump.data["Account"], function(i, v) {
- var d = copy_dict(v);
-
- me.data.push(d);
- me.item_by_name[d.name] = d;
- if(d.parent_account) {
- me.parent_map[d.name] = d.parent_account;
- }
- });
-
- me.primary_data = [].concat(me.data);
- }
-
- me.data = [].concat(me.primary_data);
- $.each(me.data, function(i, d) {
- me.init_account(d);
- });
-
- this.set_indent();
- this.prepare_balances();
-
- }
- init_account(d) {
- this.reset_item_values(d);
- }
-
- prepare_balances() {
- var gl = frappe.report_dump.data['GL Entry'];
- var me = this;
-
- this.opening_date = frappe.datetime.user_to_obj(this.filter_inputs.from_date.val());
- this.closing_date = frappe.datetime.user_to_obj(this.filter_inputs.to_date.val());
- this.set_fiscal_year();
- if (!this.fiscal_year) return;
-
- $.each(this.data, function(i, v) {
- v.opening_dr = v.opening_cr = v.debit
- = v.credit = v.closing_dr = v.closing_cr = 0;
- });
-
- $.each(gl, function(i, v) {
- var posting_date = frappe.datetime.str_to_obj(v.posting_date);
- var account = me.item_by_name[v.account];
- me.update_balances(account, posting_date, v);
- });
-
- this.update_groups();
- }
- update_balances(account, posting_date, v) {
- // opening
- if (posting_date < this.opening_date || v.is_opening === "Yes") {
- if (account.report_type === "Profit and Loss" &&
- posting_date <= frappe.datetime.str_to_obj(this.fiscal_year[1])) {
- // balance of previous fiscal_year should
- // not be part of opening of pl account balance
- } else {
- var opening_bal = flt(account.opening_dr) - flt(account.opening_cr) +
- flt(v.debit) - flt(v.credit);
- this.set_debit_or_credit(account, "opening", opening_bal);
- }
- } else if (this.opening_date <= posting_date && posting_date <= this.closing_date) {
- // in between
- account.debit += flt(v.debit);
- account.credit += flt(v.credit);
- }
- // closing
- var closing_bal = flt(account.opening_dr) - flt(account.opening_cr) +
- flt(account.debit) - flt(account.credit);
- this.set_debit_or_credit(account, "closing", closing_bal);
- }
- set_debit_or_credit(account, field, balance) {
- if(balance > 0) {
- account[field+"_dr"] = balance;
- account[field+"_cr"] = 0;
- } else {
- account[field+"_cr"] = Math.abs(balance);
- account[field+"_dr"] = 0;
- }
- }
- update_groups() {
- // update groups
- var me= this;
- $.each(this.data, function(i, account) {
- // update groups
- if((account.is_group == 0) || (account.rgt - account.lft == 1)) {
- var parent = me.parent_map[account.name];
- while(parent) {
- var parent_account = me.item_by_name[parent];
- $.each(me.columns, function(c, col) {
- if (col.formatter == me.currency_formatter) {
- if(col.field=="opening_dr") {
- var bal = flt(parent_account.opening_dr) -
- flt(parent_account.opening_cr) +
- flt(account.opening_dr) - flt(account.opening_cr);
- me.set_debit_or_credit(parent_account, "opening", bal);
- } else if(col.field=="closing_dr") {
- var bal = flt(parent_account.closing_dr) -
- flt(parent_account.closing_cr) +
- flt(account.closing_dr) - flt(account.closing_cr);
- me.set_debit_or_credit(parent_account, "closing", bal);
- } else if(in_list(["debit", "credit"], col.field)) {
- parent_account[col.field] = flt(parent_account[col.field]) +
- flt(account[col.field]);
- }
- }
- });
- parent = me.parent_map[parent];
- }
- }
- });
- }
-
- set_fiscal_year() {
- if (this.opening_date > this.closing_date) {
- frappe.msgprint(__("Opening Date should be before Closing Date"));
- return;
- }
-
- this.fiscal_year = null;
- var me = this;
- $.each(frappe.report_dump.data["Fiscal Year"], function(i, v) {
- if (me.opening_date >= frappe.datetime.str_to_obj(v.year_start_date) &&
- me.closing_date <= frappe.datetime.str_to_obj(v.year_end_date)) {
- me.fiscal_year = v;
- }
- });
-
- if (!this.fiscal_year) {
- frappe.msgprint(__("Opening Date and Closing Date should be within same Fiscal Year"));
- return;
- }
- }
-
- show_general_ledger(account) {
- frappe.route_options = {
- account: account,
- company: this.company,
- from_date: this.from_date,
- to_date: this.to_date
- };
- frappe.set_route("query-report", "General Ledger");
- }
-};
diff --git a/erpnext/public/js/agriculture/ternary_plot.js b/erpnext/public/js/agriculture/ternary_plot.js
deleted file mode 100644
index b06a1fd..0000000
--- a/erpnext/public/js/agriculture/ternary_plot.js
+++ /dev/null
@@ -1,232 +0,0 @@
-frappe.provide('agriculture');
-
-agriculture.TernaryPlot = class TernaryPlot {
- constructor(opts) {
- Object.assign(this, opts);
-
- frappe.require('assets/frappe/js/lib/snap.svg-min.js', () => {
- this.make_svg();
- this.init_snap();
- this.init_config();
- this.make_plot();
- this.make_plot_marking();
- this.make_legend();
- this.mark_blip();
- });
- }
-
- make_svg() {
- this.$svg = $('<svg height="350" width="400">');
- $(this.parent).append(this.$svg);
- }
-
- init_snap() {
- this.paper = new Snap(this.$svg.get(0));
- }
-
- init_config() {
- this.config = {
- triangle_side: 300,
- spacing: 50,
- strokeWidth: 1,
- stroke: frappe.ui.color.get('black')
- };
- this.config.scaling_factor = this.config.triangle_side / 100;
- let { triangle_side: t, spacing: s, scaling_factor: p } = this.config;
-
- this.coords = {
- sand: {
- points: [
- s + t * Snap.cos(60), s,
- s, s + t * Snap.cos(30),
- s + t, s + t * Snap.cos(30)
- ],
- color: frappe.ui.color.get('peach')
- },
- loamy_sand: {
- points: [
- s + 15 * p * Snap.cos(60), s + (100 - 15) * p * Snap.cos(30),
- s + 10 * p * Snap.cos(60), s + (100 - 10) * p * Snap.cos(30),
- s + (100 - 85) * p, s + t * Snap.cos(30),
- s + (100 - 70) * p, s + t * Snap.cos(30)
- ],
- color: frappe.ui.color.get('pink')
- },
- sandy_loam: {
- points: [
- s + 20 * p * Snap.cos(60) + 27.5 * p, s + (100 - 20) * p * Snap.cos(30),
- s + 20 * p * Snap.cos(60), s + (100 - 20) * p * Snap.cos(30),
- s + 15 * p * Snap.cos(60), s + (100 - 15) * p * Snap.cos(30),
- s + (100 - 75) * p, s + t * Snap.cos(30),
- s + (100 - 50) * p, s + t * Snap.cos(30),
- s + (100 - 50) * p + 7.5 * p * Snap.cos(60), s + t * Snap.cos(30) - 7.5 * p * Snap.cos(30),
- s + (100 - 50) * p + 7.5 * p * Snap.cos(60) - 10 * p, s + t * Snap.cos(30) - 7.5 * p * Snap.cos(30)
- ],
- color: frappe.ui.color.get('pink', 'light')
- },
- loam: {
- points: [
- s + (100 - 50) * p + 27.5 * p * Snap.cos(60), s + t * Snap.cos(30) - 27.5 * p * Snap.cos(30),
- s + (100 - 50) * p + 27.5 * p * Snap.cos(60) - 22.5 * p, s + t * Snap.cos(30) - 27.5 * p * Snap.cos(30),
- s + 20 * p * Snap.cos(60) + 27.5 * p, s + (100 - 20) * p * Snap.cos(30),
- s + (100 - 50) * p + 7.5 * p * Snap.cos(60) - 10 * p, s + t * Snap.cos(30) - 7.5 * p * Snap.cos(30),
- s + (100 - 50) * p + 7.5 * p * Snap.cos(60), s + t * Snap.cos(30) - 7.5 * p * Snap.cos(30)
- ],
- color: frappe.ui.color.get('brown')
- },
- silt_loam: {
- points: [
- s + t - 27.5 * p * Snap.cos(60), s + 72.5 * p * Snap.cos(30),
- s + (100 - 50) * p + 27.5 * p * Snap.cos(60), s + t * Snap.cos(30) - 27.5 * p * Snap.cos(30),
- s + (100 - 50) * p, s + t * Snap.cos(30),
- s + (100 - 20) * p, s + t * Snap.cos(30),
- s + (100 - 20) * p + 12.5 * p * Snap.cos(60), s + 90 * p * Snap.cos(30),
- s + t - 12.5 * p * Snap.cos(60), s + (100 - 12.5) * p * Snap.cos(30)
- ],
- color: frappe.ui.color.get('green', 'dark')
- },
- silt: {
- points: [
- s + t - 12.5 * p * Snap.cos(60), s + (100 - 12.5) * p * Snap.cos(30),
- s + (100 - 20) * p + 12.5 * p * Snap.cos(60), s + 90 * p * Snap.cos(30),
- s + (100 - 20) * p, s + t * Snap.cos(30),
- s + t, s + t * Snap.cos(30)
- ],
- color: frappe.ui.color.get('green')
- },
- silty_clay_loam: {
- points: [
- s + t - 40 * p * Snap.cos(60), s + 60 * p * Snap.cos(30),
- s + t - 40 * p * Snap.cos(60) - 20 * p, s + 60 * p * Snap.cos(30),
- s + t - 27.5 * p * Snap.cos(60) - 20 * p, s + 72.5 * p * Snap.cos(30),
- s + t - 27.5 * p * Snap.cos(60), s + 72.5 * p * Snap.cos(30)
- ],
- color: frappe.ui.color.get('cyan', 'dark')
- },
- silty_clay: {
- points: [
- s + t - 60 * p * Snap.cos(60), s + 40 * p * Snap.cos(30),
- s + t - 40 * p * Snap.cos(60) - 20 * p, s + 60 * p * Snap.cos(30),
- s + t - 40 * p * Snap.cos(60), s + 60 * p * Snap.cos(30)
- ],
- color: frappe.ui.color.get('cyan')
- },
- clay_loam: {
- points: [
- s + t - 40 * p * Snap.cos(60) - 20 * p, s + 60 * p * Snap.cos(30),
- s + t - 40 * p * Snap.cos(60) - 45 * p, s + 60 * p * Snap.cos(30),
- s + t - 27.5 * p * Snap.cos(60) - 45 * p, s + 72.5 * p * Snap.cos(30),
- s + t - 27.5 * p * Snap.cos(60) - 20 * p, s + 72.5 * p * Snap.cos(30)
- ],
- color: frappe.ui.color.get('green', 'light')
- },
- sandy_clay_loam: {
- points: [
- s + 35 * p * Snap.cos(60) + 20 * p, s + (100 - 35) * p * Snap.cos(30),
- s + 35 * p * Snap.cos(60), s + (100 - 35) * p * Snap.cos(30),
- s + 20 * p * Snap.cos(60), s + (100 - 20) * p * Snap.cos(30),
- s + 20 * p * Snap.cos(60) + 27.5 * p, s + (100 - 20) * p * Snap.cos(30),
- s + t - 27.5 * p * Snap.cos(60) - 45 * p, s + 72.5 * p * Snap.cos(30)
- ],
- color: frappe.ui.color.get('pink', 'dark')
- },
- sandy_clay: {
- points: [
- s + 55 * p * Snap.cos(60), s + (100 - 55) * p * Snap.cos(30),
- s + 35 * p * Snap.cos(60), s + (100 - 35) * p * Snap.cos(30),
- s + 35 * p * Snap.cos(60) + 20 * p, s + (100 - 35) * p * Snap.cos(30)
- ],
- color: frappe.ui.color.get('red')
- },
- clay: {
- points: [
- s + t * Snap.cos(60), s,
- s + 55 * p * Snap.cos(60), s + (100 - 55) * p * Snap.cos(30),
- s + t - 40 * p * Snap.cos(60) - 45 * p, s + 60 * p * Snap.cos(30),
- s + t - 40 * p * Snap.cos(60) - 20 * p, s + 60 * p * Snap.cos(30),
- s + t - 60 * p * Snap.cos(60), s + 40 * p * Snap.cos(30)
- ],
- color: frappe.ui.color.get('yellow')
- },
- };
- }
-
- get_coords(soil_type) {
- return this.coords[soil_type].points;
- }
-
- get_color(soil_type) {
- return this.coords[soil_type].color;
- }
-
- make_plot() {
- for (let soil_type in this.coords) {
- this.paper.polygon(this.get_coords(soil_type)).attr({
- fill: this.get_color(soil_type),
- stroke: this.config.stroke,
- strokeWidth: this.config.strokeWidth
- });
- }
- }
-
- make_plot_marking() {
- let { triangle_side: t, spacing: s, scaling_factor: p } = this.config;
-
- let clay = this.paper.text(t * Snap.cos(60) / 2, s + t * Snap.cos(30) / 2, __("Clay")).attr({
- fill: frappe.ui.color.get('black')
- });
- clay.transform("r300");
-
- let silt = this.paper.text(t, s + t * Snap.cos(30) / 2, __("Silt")).attr({
- fill: frappe.ui.color.get('black')
- });
- silt.transform("r60");
-
- let sand = this.paper.text(35 + t * Snap.cos(60), 90 + t * Snap.cos(30), __("Sand")).attr({
- fill: frappe.ui.color.get('black')
- });
- sand.transform("r0");
- }
-
- make_legend() {
- // let side = len(this.coords)/2;
- let index = 1;
- let offset = 0;
- let exec_once = true;
- for (let soil_type in this.coords) {
- if (index > 6 && exec_once){
- offset = 300;
- index = 1;
- exec_once = false;
- }
- let rect = this.paper.rect(0+offset, 0+index*20, 100, 19, 5, 5).attr({
- fill: this.get_color(soil_type),
- stroke: frappe.ui.color.get('black')
- });
- let text = this.paper.text(5+offset, 16+index*20, soil_type).attr({
- fill: frappe.ui.color.get('black'),
- 'font-size': 12
- });
- index++;
- }
- }
-
- mark_blip({clay, sand, silt} = this) {
- if (clay + sand + silt != 0){
- let { triangle_side: t, spacing: s, scaling_factor: p } = this.config;
-
- let x_blip = s + clay * p * Snap.cos(60) + silt * p;
- let y_blip = s + silt * p * Snap.cos(30) + sand * p * Snap.sin(60);
- this.blip = this.paper.circle(x_blip, y_blip, 4).attr({
- fill: frappe.ui.color.get("orange"),
- stroke: frappe.ui.color.get("orange"),
- strokeWidth: 2
- });
- }
- }
-
- remove_blip() {
- if (typeof this.blip !== 'undefined')
- this.blip.remove();
- }
-};
diff --git a/erpnext/public/js/bank_reconciliation_tool/data_table_manager.js b/erpnext/public/js/bank_reconciliation_tool/data_table_manager.js
index 0cda938..5e5742a 100644
--- a/erpnext/public/js/bank_reconciliation_tool/data_table_manager.js
+++ b/erpnext/public/js/bank_reconciliation_tool/data_table_manager.js
@@ -40,8 +40,8 @@
name: __("Date"),
editable: false,
width: 100,
+ format: frappe.form.formatters.Date,
},
-
{
name: __("Party Type"),
editable: false,
@@ -117,17 +117,13 @@
return [
row["date"],
row["party_type"],
- row["party"],
+ frappe.form.formatters.Link(row["party"], {options: row["party_type"]}),
row["description"],
row["deposit"],
row["withdrawal"],
row["unallocated_amount"],
row["reference_number"],
- `
- <Button class="btn btn-primary btn-xs center" data-name = ${row["name"]} >
- ${__("Actions")}
- </a>
- `,
+ `<button class="btn btn-primary btn-xs center" data-name="${row["name"]}">${__("Actions")}</button>`
];
}
diff --git a/erpnext/public/js/bank_reconciliation_tool/dialog_manager.js b/erpnext/public/js/bank_reconciliation_tool/dialog_manager.js
index 1271e38..cbb64ca 100644
--- a/erpnext/public/js/bank_reconciliation_tool/dialog_manager.js
+++ b/erpnext/public/js/bank_reconciliation_tool/dialog_manager.js
@@ -76,30 +76,17 @@
callback: (result) => {
const data = result.message;
-
if (data && data.length > 0) {
const proposals_wrapper = this.dialog.fields_dict.payment_proposals.$wrapper;
proposals_wrapper.show();
this.dialog.fields_dict.no_matching_vouchers.$wrapper.hide();
- this.data = [];
- data.forEach((row) => {
- const reference_date = row[5] ? row[5] : row[8];
- this.data.push([
- row[1],
- row[2],
- reference_date,
- format_currency(row[3], row[9]),
- row[4],
- row[6],
- ]);
- });
+ this.data = data.map((row) => this.format_row(row));
this.get_dt_columns();
this.get_datatable(proposals_wrapper);
} else {
const proposals_wrapper = this.dialog.fields_dict.payment_proposals.$wrapper;
proposals_wrapper.hide();
this.dialog.fields_dict.no_matching_vouchers.$wrapper.show();
-
}
this.dialog.show();
},
@@ -122,6 +109,7 @@
name: __("Reference Date"),
editable: false,
width: 120,
+ format: frappe.form.formatters.Date,
},
{
name: __("Remaining"),
@@ -141,6 +129,17 @@
];
}
+ format_row(row) {
+ return [
+ row[1], // Document Type
+ frappe.form.formatters.Link(row[2], {options: row[1]}), // Document Name
+ row[5] || row[8], // Reference Date
+ format_currency(row[3], row[9]), // Remaining
+ row[4], // Reference Number
+ row[6], // Party
+ ];
+ }
+
get_datatable(proposals_wrapper) {
if (!this.datatable) {
const datatable_options = {
diff --git a/erpnext/public/js/controllers/accounts.js b/erpnext/public/js/controllers/accounts.js
index d943126..a2e4bda 100644
--- a/erpnext/public/js/controllers/accounts.js
+++ b/erpnext/public/js/controllers/accounts.js
@@ -3,299 +3,267 @@
// get tax rate
frappe.provide("erpnext.taxes");
-frappe.provide("erpnext.taxes.flags");
-frappe.ui.form.on(cur_frm.doctype, {
- setup: function(frm) {
- // set conditional display for rate column in taxes
- $(frm.wrapper).on('grid-row-render', function(e, grid_row) {
- if(in_list(['Sales Taxes and Charges', 'Purchase Taxes and Charges'], grid_row.doc.doctype)) {
- erpnext.taxes.set_conditional_mandatory_rate_or_amount(grid_row);
+erpnext.accounts.taxes = {
+ setup_tax_validations: function(doctype) {
+ let me = this;
+ frappe.ui.form.on(doctype, {
+ setup: function(frm) {
+ // set conditional display for rate column in taxes
+ $(frm.wrapper).on('grid-row-render', function(e, grid_row) {
+ if(in_list(['Sales Taxes and Charges', 'Purchase Taxes and Charges'], grid_row.doc.doctype)) {
+ me.set_conditional_mandatory_rate_or_amount(grid_row);
+ }
+ });
+ },
+ onload: function(frm) {
+ if(frm.get_field("taxes")) {
+ frm.set_query("account_head", "taxes", function(doc) {
+ if(frm.cscript.tax_table == "Sales Taxes and Charges") {
+ var account_type = ["Tax", "Chargeable", "Expense Account"];
+ } else {
+ var account_type = ["Tax", "Chargeable", "Income Account", "Expenses Included In Valuation"];
+ }
+
+ return {
+ query: "erpnext.controllers.queries.tax_account_query",
+ filters: {
+ "account_type": account_type,
+ "company": doc.company,
+ "disabled": 0
+ }
+ }
+ });
+ frm.set_query("cost_center", "taxes", function(doc) {
+ return {
+ filters: {
+ "company": doc.company,
+ "is_group": 0
+ }
+ };
+ });
+ }
+ },
+ validate: function(frm) {
+ // neither is absolutely mandatory
+ if(frm.get_docfield("taxes")) {
+ frm.get_docfield("taxes", "rate").reqd = 0;
+ frm.get_docfield("taxes", "tax_amount").reqd = 0;
+ }
+
+ },
+ taxes_on_form_rendered: function(frm) {
+ me.set_conditional_mandatory_rate_or_amount(frm.open_grid_row());
+ },
+ });
+ },
+
+ set_conditional_mandatory_rate_or_amount: function(grid_row) {
+ if(grid_row) {
+ if(grid_row.doc.charge_type==="Actual") {
+ grid_row.toggle_editable("tax_amount", true);
+ grid_row.toggle_reqd("tax_amount", true);
+ grid_row.toggle_editable("rate", false);
+ grid_row.toggle_reqd("rate", false);
+ } else {
+ grid_row.toggle_editable("rate", true);
+ grid_row.toggle_reqd("rate", true);
+ grid_row.toggle_editable("tax_amount", false);
+ grid_row.toggle_reqd("tax_amount", false);
+ }
+ }
+ },
+
+ validate_taxes_and_charges: function(cdt, cdn) {
+ let d = locals[cdt][cdn];
+ let msg = "";
+
+ if (d.account_head && !d.description) {
+ // set description from account head
+ d.description = d.account_head.split(' - ').slice(0, -1).join(' - ');
+ }
+
+ if (!d.charge_type && (d.row_id || d.rate || d.tax_amount)) {
+ msg = __("Please select Charge Type first");
+ d.row_id = "";
+ d.rate = d.tax_amount = 0.0;
+ } else if ((d.charge_type == 'Actual' || d.charge_type == 'On Net Total' || d.charge_type == 'On Paid Amount') && d.row_id) {
+ msg = __("Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'");
+ d.row_id = "";
+ } else if ((d.charge_type == 'On Previous Row Amount' || d.charge_type == 'On Previous Row Total') && d.row_id) {
+ if (d.idx == 1) {
+ msg = __("Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row");
+ d.charge_type = '';
+ } else if (!d.row_id) {
+ msg = __("Please specify a valid Row ID for row {0} in table {1}", [d.idx, __(d.doctype)]);
+ d.row_id = "";
+ } else if (d.row_id && d.row_id >= d.idx) {
+ msg = __("Cannot refer row number greater than or equal to current row number for this Charge type");
+ d.row_id = "";
+ }
+ }
+ if (msg) {
+ frappe.validated = false;
+ refresh_field("taxes");
+ frappe.throw(msg);
+ }
+
+ },
+
+ setup_tax_filters: function(doctype) {
+ let me = this;
+ frappe.ui.form.on(doctype, {
+ account_head: function(frm, cdt, cdn) {
+ let d = locals[cdt][cdn];
+
+ if (doc.docstatus == 1) {
+ // Should not trigger any changes on change post submit
+ return;
+ }
+
+ if(!d.charge_type && d.account_head){
+ frappe.msgprint(__("Please select Charge Type first"));
+ frappe.model.set_value(cdt, cdn, "account_head", "");
+ } else if (d.account_head) {
+ frappe.call({
+ type:"GET",
+ method: "erpnext.controllers.accounts_controller.get_tax_rate",
+ args: {"account_head":d.account_head},
+ callback: function(r) {
+ if (d.charge_type!=="Actual") {
+ frappe.model.set_value(cdt, cdn, "rate", r.message.tax_rate || 0);
+ }
+ frappe.model.set_value(cdt, cdn, "description", r.message.account_name);
+ }
+ })
+ }
+ },
+ row_id: function(frm, cdt, cdn) {
+ me.validate_taxes_and_charges(cdt, cdn);
+ },
+ rate: function(frm, cdt, cdn) {
+ me.validate_taxes_and_charges(cdt, cdn);
+ },
+ tax_amount: function(frm, cdt, cdn) {
+ me.validate_taxes_and_charges(cdt, cdn);
+ },
+ charge_type: function(frm, cdt, cdn) {
+ me.validate_taxes_and_charges(cdt, cdn);
+ let open_form = frm.open_grid_row();
+ if(open_form) {
+ me.set_conditional_mandatory_rate_or_amount(open_form);
+ } else {
+ // apply in current row
+ me.set_conditional_mandatory_rate_or_amount(frm.get_field('taxes').grid.get_row(cdn));
+ }
+ },
+ included_in_print_rate: function(frm, cdt, cdn) {
+ let tax = frappe.get_doc(cdt, cdn);
+ try {
+ me.validate_taxes_and_charges(cdt, cdn);
+ me.validate_inclusive_tax(tax);
+ } catch(e) {
+ tax.included_in_print_rate = 0;
+ refresh_field("included_in_print_rate", tax.name, tax.parentfield);
+ throw e;
+ }
}
});
},
- onload: function(frm) {
- if(frm.get_field("taxes")) {
- frm.set_query("account_head", "taxes", function(doc) {
- if(frm.cscript.tax_table == "Sales Taxes and Charges") {
- var account_type = ["Tax", "Chargeable", "Expense Account"];
- } else {
- var account_type = ["Tax", "Chargeable", "Income Account", "Expenses Included In Valuation"];
+
+ validate_inclusive_tax: function(tax) {
+ let actual_type_error = function() {
+ var msg = __("Actual type tax cannot be included in Item rate in row {0}", [tax.idx])
+ frappe.throw(msg);
+ };
+
+ let on_previous_row_error = function(row_range) {
+ var msg = __("For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",
+ [tax.idx, __(tax.doctype), tax.charge_type, row_range])
+ frappe.throw(msg);
+ };
+
+ if(cint(tax.included_in_print_rate)) {
+ if(tax.charge_type == "Actual") {
+ // inclusive tax cannot be of type Actual
+ actual_type_error();
+ } else if(tax.charge_type == "On Previous Row Amount" &&
+ !cint(this.frm.doc["taxes"][tax.row_id - 1].included_in_print_rate)
+ ) {
+ // referred row should also be an inclusive tax
+ on_previous_row_error(tax.row_id);
+ } else if(tax.charge_type == "On Previous Row Total") {
+ var taxes_not_included = $.map(this.frm.doc["taxes"].slice(0, tax.row_id),
+ function(t) { return cint(t.included_in_print_rate) ? null : t; });
+ if(taxes_not_included.length > 0) {
+ // all rows above this tax should be inclusive
+ on_previous_row_error(tax.row_id == 1 ? "1" : "1 - " + tax.row_id);
}
-
- return {
- query: "erpnext.controllers.queries.tax_account_query",
- filters: {
- "account_type": account_type,
- "company": doc.company,
- "disabled": 0
- }
- }
- });
- frm.set_query("cost_center", "taxes", function(doc) {
- return {
- filters: {
- "company": doc.company,
- "is_group": 0
- }
- };
- });
- }
- },
- validate: function(frm) {
- // neither is absolutely mandatory
- if(frm.get_docfield("taxes")) {
- frm.get_docfield("taxes", "rate").reqd = 0;
- frm.get_docfield("taxes", "tax_amount").reqd = 0;
- }
-
- },
- taxes_on_form_rendered: function(frm) {
- erpnext.taxes.set_conditional_mandatory_rate_or_amount(frm.open_grid_row());
- },
-
- allocate_advances_automatically: function(frm) {
- frm.trigger('fetch_advances');
- },
-
- only_include_allocated_payments: function(frm) {
- frm.trigger('fetch_advances');
- },
-
- fetch_advances: function(frm) {
- if(frm.doc.allocate_advances_automatically) {
- frappe.call({
- doc: frm.doc,
- method: "set_advances",
- callback: function(r, rt) {
- refresh_field("advances");
- }
- })
- }
- }
-});
-
-frappe.ui.form.on('Sales Invoice Payment', {
- mode_of_payment: function(frm, cdt, cdn) {
- var d = locals[cdt][cdn];
- get_payment_mode_account(frm, d.mode_of_payment, function(account){
- frappe.model.set_value(cdt, cdn, 'account', account)
- })
- }
-});
-
-frappe.ui.form.on("Sales Invoice", {
- payment_terms_template: function() {
- cur_frm.trigger("disable_due_date");
- }
-});
-
-frappe.ui.form.on('Purchase Invoice', {
- mode_of_payment: function(frm) {
- get_payment_mode_account(frm, frm.doc.mode_of_payment, function(account){
- frm.set_value('cash_bank_account', account);
- })
- },
-
- payment_terms_template: function() {
- cur_frm.trigger("disable_due_date");
- }
-});
-
-frappe.ui.form.on("Payment Schedule", {
- payment_schedule_remove: function() {
- cur_frm.trigger("disable_due_date");
- },
-
-});
-
-frappe.ui.form.on('Payment Entry', {
- mode_of_payment: function(frm) {
- get_payment_mode_account(frm, frm.doc.mode_of_payment, function(account){
- var payment_account_field = frm.doc.payment_type == "Receive" ? "paid_to" : "paid_from";
- frm.set_value(payment_account_field, account);
- })
- }
-})
-
-frappe.ui.form.on('Salary Structure', {
- mode_of_payment: function(frm) {
- get_payment_mode_account(frm, frm.doc.mode_of_payment, function(account){
- frm.set_value("payment_account", account);
- })
- }
-})
-
-var get_payment_mode_account = function(frm, mode_of_payment, callback) {
- if(!frm.doc.company) {
- frappe.throw({message:__("Please select a Company first."), title: __("Mandatory")});
- }
-
- if(!mode_of_payment) {
- return;
- }
-
- return frappe.call({
- method: "erpnext.accounts.doctype.sales_invoice.sales_invoice.get_bank_cash_account",
- args: {
- "mode_of_payment": mode_of_payment,
- "company": frm.doc.company
- },
- callback: function(r, rt) {
- if(r.message) {
- callback(r.message.account)
+ } else if(tax.category == "Valuation") {
+ frappe.throw(__("Valuation type charges can not marked as Inclusive"));
}
}
- });
+ }
}
-cur_frm.cscript.account_head = function(doc, cdt, cdn) {
- var d = locals[cdt][cdn];
+erpnext.accounts.payment_triggers = {
+ setup: function(doctype) {
+ frappe.ui.form.on(doctype, {
+ allocate_advances_automatically(frm) {
+ frm.trigger('fetch_advances');
+ },
- if (doc.docstatus == 1) {
- // Should not trigger any changes on change post submit
- return;
- }
+ only_include_allocated_payments(frm) {
+ frm.trigger('fetch_advances');
+ },
- if(!d.charge_type && d.account_head){
- frappe.msgprint(__("Please select Charge Type first"));
- frappe.model.set_value(cdt, cdn, "account_head", "");
- } else if (d.account_head) {
- frappe.call({
- type:"GET",
- method: "erpnext.controllers.accounts_controller.get_tax_rate",
- args: {"account_head":d.account_head},
- callback: function(r) {
- if (d.charge_type!=="Actual") {
- frappe.model.set_value(cdt, cdn, "rate", r.message.tax_rate || 0);
+ fetch_advances(frm) {
+ if(frm.doc.allocate_advances_automatically) {
+ frappe.call({
+ doc: frm.doc,
+ method: "set_advances",
+ callback: function(r, rt) {
+ refresh_field("advances");
+ }
+ })
}
- frappe.model.set_value(cdt, cdn, "description", r.message.account_name);
}
- })
- }
+ });
+ },
}
-cur_frm.cscript.validate_taxes_and_charges = function(cdt, cdn) {
- var d = locals[cdt][cdn];
- var msg = "";
-
- if (d.account_head && !d.description) {
- // set description from account head
- d.description = d.account_head.split(' - ').slice(0, -1).join(' - ');
- }
-
- if (!d.charge_type && (d.row_id || d.rate || d.tax_amount)) {
- msg = __("Please select Charge Type first");
- d.row_id = "";
- d.rate = d.tax_amount = 0.0;
- } else if ((d.charge_type == 'Actual' || d.charge_type == 'On Net Total' || d.charge_type == 'On Paid Amount') && d.row_id) {
- msg = __("Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'");
- d.row_id = "";
- } else if ((d.charge_type == 'On Previous Row Amount' || d.charge_type == 'On Previous Row Total') && d.row_id) {
- if (d.idx == 1) {
- msg = __("Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row");
- d.charge_type = '';
- } else if (!d.row_id) {
- msg = __("Please specify a valid Row ID for row {0} in table {1}", [d.idx, __(d.doctype)]);
- d.row_id = "";
- } else if (d.row_id && d.row_id >= d.idx) {
- msg = __("Cannot refer row number greater than or equal to current row number for this Charge type");
- d.row_id = "";
- }
- }
- if (msg) {
- frappe.validated = false;
- refresh_field("taxes");
- frappe.throw(msg);
- }
-
-}
-
-cur_frm.cscript.validate_inclusive_tax = function(tax) {
- var actual_type_error = function() {
- var msg = __("Actual type tax cannot be included in Item rate in row {0}", [tax.idx])
- frappe.throw(msg);
- };
-
- var on_previous_row_error = function(row_range) {
- var msg = __("For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",
- [tax.idx, __(tax.doctype), tax.charge_type, row_range])
- frappe.throw(msg);
- };
-
- if(cint(tax.included_in_print_rate)) {
- if(tax.charge_type == "Actual") {
- // inclusive tax cannot be of type Actual
- actual_type_error();
- } else if(tax.charge_type == "On Previous Row Amount" &&
- !cint(this.frm.doc["taxes"][tax.row_id - 1].included_in_print_rate)
- ) {
- // referred row should also be an inclusive tax
- on_previous_row_error(tax.row_id);
- } else if(tax.charge_type == "On Previous Row Total") {
- var taxes_not_included = $.map(this.frm.doc["taxes"].slice(0, tax.row_id),
- function(t) { return cint(t.included_in_print_rate) ? null : t; });
- if(taxes_not_included.length > 0) {
- // all rows above this tax should be inclusive
- on_previous_row_error(tax.row_id == 1 ? "1" : "1 - " + tax.row_id);
+erpnext.accounts.pos = {
+ setup: function(doctype) {
+ frappe.ui.form.on(doctype, {
+ mode_of_payment: function(frm, cdt, cdn) {
+ var d = locals[cdt][cdn];
+ get_payment_mode_account(frm, d.mode_of_payment, function(account){
+ frappe.model.set_value(cdt, cdn, 'account', account)
+ })
}
- } else if(tax.category == "Valuation") {
- frappe.throw(__("Valuation type charges can not marked as Inclusive"));
+ });
+ },
+
+ get_payment_mode_account: function(frm, mode_of_payment, callback) {
+ if(!frm.doc.company) {
+ frappe.throw({message:__("Please select a Company first."), title: __("Mandatory")});
}
- }
-}
-if(!erpnext.taxes.flags[cur_frm.cscript.tax_table]) {
- erpnext.taxes.flags[cur_frm.cscript.tax_table] = true;
-
- frappe.ui.form.on(cur_frm.cscript.tax_table, "row_id", function(frm, cdt, cdn) {
- cur_frm.cscript.validate_taxes_and_charges(cdt, cdn);
- });
-
- frappe.ui.form.on(cur_frm.cscript.tax_table, "rate", function(frm, cdt, cdn) {
- cur_frm.cscript.validate_taxes_and_charges(cdt, cdn);
- });
-
- frappe.ui.form.on(cur_frm.cscript.tax_table, "tax_amount", function(frm, cdt, cdn) {
- cur_frm.cscript.validate_taxes_and_charges(cdt, cdn);
- });
-
- frappe.ui.form.on(cur_frm.cscript.tax_table, "charge_type", function(frm, cdt, cdn) {
- frm.cscript.validate_taxes_and_charges(cdt, cdn);
- var open_form = frm.open_grid_row();
- if(open_form) {
- erpnext.taxes.set_conditional_mandatory_rate_or_amount(open_form);
- } else {
- // apply in current row
- erpnext.taxes.set_conditional_mandatory_rate_or_amount(frm.get_field('taxes').grid.get_row(cdn));
+ if(!mode_of_payment) {
+ return;
}
- });
- frappe.ui.form.on(cur_frm.cscript.tax_table, "included_in_print_rate", function(frm, cdt, cdn) {
- var tax = frappe.get_doc(cdt, cdn);
- try {
- cur_frm.cscript.validate_taxes_and_charges(cdt, cdn);
- cur_frm.cscript.validate_inclusive_tax(tax);
- } catch(e) {
- tax.included_in_print_rate = 0;
- refresh_field("included_in_print_rate", tax.name, tax.parentfield);
- throw e;
- }
- });
-}
-
-erpnext.taxes.set_conditional_mandatory_rate_or_amount = function(grid_row) {
- if(grid_row) {
- if(grid_row.doc.charge_type==="Actual") {
- grid_row.toggle_editable("tax_amount", true);
- grid_row.toggle_reqd("tax_amount", true);
- grid_row.toggle_editable("rate", false);
- grid_row.toggle_reqd("rate", false);
- } else {
- grid_row.toggle_editable("rate", true);
- grid_row.toggle_reqd("rate", true);
- grid_row.toggle_editable("tax_amount", false);
- grid_row.toggle_reqd("tax_amount", false);
- }
+ return frappe.call({
+ method: "erpnext.accounts.doctype.sales_invoice.sales_invoice.get_bank_cash_account",
+ args: {
+ "mode_of_payment": mode_of_payment,
+ "company": frm.doc.company
+ },
+ callback: function(r, rt) {
+ if(r.message) {
+ callback(r.message.account)
+ }
+ }
+ });
}
}
diff --git a/erpnext/public/js/controllers/buying.js b/erpnext/public/js/controllers/buying.js
index b0e08cc..54f0aad 100644
--- a/erpnext/public/js/controllers/buying.js
+++ b/erpnext/public/js/controllers/buying.js
@@ -2,352 +2,419 @@
// License: GNU General Public License v3. See license.txt
frappe.provide("erpnext.buying");
+// cur_frm.add_fetch('project', 'cost_center', 'cost_center');
-cur_frm.cscript.tax_table = "Purchase Taxes and Charges";
+erpnext.buying = {
+ setup_buying_controller: function() {
+ erpnext.buying.BuyingController = class BuyingController extends erpnext.TransactionController {
+ setup() {
+ super.setup();
+ this.frm.email_field = "contact_email";
+ }
-{% include 'erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js' %}
+ onload(doc, cdt, cdn) {
+ this.setup_queries(doc, cdt, cdn);
+ super.onload();
-cur_frm.email_field = "contact_email";
-
-erpnext.buying.BuyingController = class BuyingController extends erpnext.TransactionController {
- setup() {
- super.setup();
- }
-
- onload(doc, cdt, cdn) {
- this.setup_queries(doc, cdt, cdn);
- super.onload();
-
- this.frm.set_query('shipping_rule', function() {
- return {
- filters: {
- "shipping_rule_type": "Buying"
- }
- };
- });
-
- if (this.frm.doc.__islocal
- && frappe.meta.has_field(this.frm.doc.doctype, "disable_rounded_total")) {
-
- var df = frappe.meta.get_docfield(this.frm.doc.doctype, "disable_rounded_total");
- var disable = cint(df.default) || cint(frappe.sys_defaults.disable_rounded_total);
- this.frm.set_value("disable_rounded_total", disable);
- }
-
- /* eslint-disable */
- // no idea where me is coming from
- if(this.frm.get_field('shipping_address')) {
- this.frm.set_query("shipping_address", function() {
- if(me.frm.doc.customer) {
+ this.frm.set_query('shipping_rule', function() {
return {
- query: 'frappe.contacts.doctype.address.address.address_query',
- filters: { link_doctype: 'Customer', link_name: me.frm.doc.customer }
- };
- } else
- return erpnext.queries.company_address_query(me.frm.doc)
- });
- }
- /* eslint-enable */
- }
-
- setup_queries(doc, cdt, cdn) {
- var me = this;
-
- if(this.frm.fields_dict.buying_price_list) {
- this.frm.set_query("buying_price_list", function() {
- return{
- filters: { 'buying': 1 }
- }
- });
- }
-
- if(this.frm.fields_dict.tc_name) {
- this.frm.set_query("tc_name", function() {
- return{
- filters: { 'buying': 1 }
- }
- });
- }
-
- me.frm.set_query('supplier', erpnext.queries.supplier);
- me.frm.set_query('contact_person', erpnext.queries.contact_query);
- me.frm.set_query('supplier_address', erpnext.queries.address_query);
-
- me.frm.set_query('billing_address', erpnext.queries.company_address_query);
- erpnext.accounts.dimensions.setup_dimension_filters(me.frm, me.frm.doctype);
-
- if(this.frm.fields_dict.supplier) {
- this.frm.set_query("supplier", function() {
- return{ query: "erpnext.controllers.queries.supplier_query" }});
- }
-
- this.frm.set_query("item_code", "items", function() {
- if (me.frm.doc.is_subcontracted) {
- var filters = {'supplier': me.frm.doc.supplier};
- if (me.frm.doc.is_old_subcontracting_flow) {
- filters["is_sub_contracted_item"] = 1;
- }
- else {
- filters["is_stock_item"] = 0;
- }
-
- return{
- query: "erpnext.controllers.queries.item_query",
- filters: filters
- }
- }
- else {
- return{
- query: "erpnext.controllers.queries.item_query",
- filters: { 'supplier': me.frm.doc.supplier, 'is_purchase_item': 1, 'has_variants': 0}
- }
- }
- });
-
-
- this.frm.set_query("manufacturer", "items", function(doc, cdt, cdn) {
- const row = locals[cdt][cdn];
- return {
- query: "erpnext.controllers.queries.item_manufacturer_query",
- filters:{ 'item_code': row.item_code }
- }
- });
-
- if(this.frm.fields_dict["items"].grid.get_field('item_code')) {
- this.frm.set_query("item_tax_template", "items", function(doc, cdt, cdn) {
- return me.set_query_for_item_tax_template(doc, cdt, cdn)
- });
- }
- }
-
- refresh(doc) {
- frappe.dynamic_link = {doc: this.frm.doc, fieldname: 'supplier', doctype: 'Supplier'};
-
- this.frm.toggle_display("supplier_name",
- (this.frm.doc.supplier_name && this.frm.doc.supplier_name!==this.frm.doc.supplier));
-
- if(this.frm.doc.docstatus==0 &&
- (this.frm.doctype==="Purchase Order" || this.frm.doctype==="Material Request")) {
- this.set_from_product_bundle();
- }
-
- this.toggle_subcontracting_fields();
- super.refresh();
- }
-
- toggle_subcontracting_fields() {
- if (in_list(['Purchase Receipt', 'Purchase Invoice'], this.frm.doc.doctype)) {
- this.frm.fields_dict.supplied_items.grid.update_docfield_property('consumed_qty',
- 'read_only', this.frm.doc.__onload && this.frm.doc.__onload.backflush_based_on === 'BOM');
-
- this.frm.set_df_property('supplied_items', 'cannot_add_rows', 1);
- this.frm.set_df_property('supplied_items', 'cannot_delete_rows', 1);
- }
- }
-
- supplier() {
- var me = this;
- erpnext.utils.get_party_details(this.frm, null, null, function(){
- me.apply_price_list();
- });
- }
-
- supplier_address() {
- erpnext.utils.get_address_display(this.frm);
- erpnext.utils.set_taxes_from_address(this.frm, "supplier_address", "supplier_address", "supplier_address");
- }
-
- buying_price_list() {
- this.apply_price_list();
- }
-
- discount_percentage(doc, cdt, cdn) {
- var item = frappe.get_doc(cdt, cdn);
- item.discount_amount = 0.0;
- this.price_list_rate(doc, cdt, cdn);
- }
-
- discount_amount(doc, cdt, cdn) {
- var item = frappe.get_doc(cdt, cdn);
- item.discount_percentage = 0.0;
- this.price_list_rate(doc, cdt, cdn);
- }
-
- qty(doc, cdt, cdn) {
- if ((doc.doctype == "Purchase Receipt") || (doc.doctype == "Purchase Invoice" && (doc.update_stock || doc.is_return))) {
- this.calculate_received_qty(doc, cdt, cdn)
- }
- super.qty(doc, cdt, cdn);
- }
-
- rejected_qty(doc, cdt, cdn) {
- this.calculate_received_qty(doc, cdt, cdn)
- }
-
- calculate_received_qty(doc, cdt, cdn){
- var item = frappe.get_doc(cdt, cdn);
- frappe.model.round_floats_in(item, ["qty", "rejected_qty"]);
-
- if(!doc.is_return && this.validate_negative_quantity(cdt, cdn, item, ["qty", "rejected_qty"])){ return }
-
- let received_qty = flt(item.qty + item.rejected_qty, precision("received_qty", item));
- let received_stock_qty = flt(item.conversion_factor, precision("conversion_factor", item)) * flt(received_qty);
-
- frappe.model.set_value(cdt, cdn, "received_qty", received_qty);
- frappe.model.set_value(cdt, cdn, "received_stock_qty", received_stock_qty);
- }
-
- batch_no(doc, cdt, cdn) {
- super.batch_no(doc, cdt, cdn);
- }
-
- validate_negative_quantity(cdt, cdn, item, fieldnames){
- if(!item || !fieldnames) { return }
-
- var is_negative_qty = false;
- for(var i = 0; i<fieldnames.length; i++) {
- if(item[fieldnames[i]] < 0){
- frappe.msgprint(__("Row #{0}: {1} can not be negative for item {2}", [item.idx,__(frappe.meta.get_label(cdt, fieldnames[i], cdn)), item.item_code]));
- is_negative_qty = true;
- break;
- }
- }
-
- return is_negative_qty
- }
-
- warehouse(doc, cdt, cdn) {
- var item = frappe.get_doc(cdt, cdn);
- if(item.item_code && item.warehouse) {
- return this.frm.call({
- method: "erpnext.stock.get_item_details.get_bin_details",
- child: item,
- args: {
- item_code: item.item_code,
- warehouse: item.warehouse,
- company: doc.company,
- include_child_warehouses: true
- }
- });
- }
- }
-
- project(doc, cdt, cdn) {
- var item = frappe.get_doc(cdt, cdn);
- if(item.project) {
- $.each(this.frm.doc["items"] || [],
- function(i, other_item) {
- if(!other_item.project) {
- other_item.project = item.project;
- refresh_field("project", other_item.name, other_item.parentfield);
- }
- });
- }
- }
-
- rejected_warehouse(doc, cdt) {
- // trigger autofill_warehouse only if parent rejected_warehouse field is triggered
- if (["Purchase Invoice", "Purchase Receipt"].includes(cdt)) {
- this.autofill_warehouse(doc.items, "rejected_warehouse", doc.rejected_warehouse);
- }
- }
-
- category(doc, cdt, cdn) {
- // should be the category field of tax table
- if(cdt != doc.doctype) {
- this.calculate_taxes_and_totals();
- }
- }
- add_deduct_tax(doc, cdt, cdn) {
- this.calculate_taxes_and_totals();
- }
-
- set_from_product_bundle() {
- var me = this;
- this.frm.add_custom_button(__("Product Bundle"), function() {
- erpnext.buying.get_items_from_product_bundle(me.frm);
- }, __("Get Items From"));
- }
-
- shipping_address(){
- var me = this;
- erpnext.utils.get_address_display(this.frm, "shipping_address",
- "shipping_address_display", true);
- }
-
- billing_address() {
- erpnext.utils.get_address_display(this.frm, "billing_address",
- "billing_address_display", true);
- }
-
- tc_name() {
- this.get_terms();
- }
-
- update_auto_repeat_reference(doc) {
- if (doc.auto_repeat) {
- frappe.call({
- method:"frappe.automation.doctype.auto_repeat.auto_repeat.update_reference",
- args:{
- docname: doc.auto_repeat,
- reference:doc.name
- },
- callback: function(r){
- if (r.message=="success") {
- frappe.show_alert({message:__("Auto repeat document updated"), indicator:'green'});
- } else {
- frappe.show_alert({message:__("An error occurred during the update process"), indicator:'red'});
- }
- }
- })
- }
- }
-
- manufacturer(doc, cdt, cdn) {
- const row = locals[cdt][cdn];
-
- if(row.manufacturer) {
- frappe.call({
- method: "erpnext.stock.doctype.item_manufacturer.item_manufacturer.get_item_manufacturer_part_no",
- args: {
- 'item_code': row.item_code,
- 'manufacturer': row.manufacturer
- },
- callback: function(r) {
- if (r.message) {
- frappe.model.set_value(cdt, cdn, 'manufacturer_part_no', r.message);
- }
- }
- });
- }
- }
-
- manufacturer_part_no(doc, cdt, cdn) {
- const row = locals[cdt][cdn];
-
- if (row.manufacturer_part_no) {
- frappe.model.get_value('Item Manufacturer',
- {
- 'item_code': row.item_code,
- 'manufacturer': row.manufacturer,
- 'manufacturer_part_no': row.manufacturer_part_no
- },
- 'name',
- function(data) {
- if (!data) {
- let msg = {
- message: __("Manufacturer Part Number <b>{0}</b> is invalid", [row.manufacturer_part_no]),
- title: __("Invalid Part Number")
+ filters: {
+ "shipping_rule_type": "Buying"
}
- frappe.throw(msg);
+ };
+ });
+
+ if (this.frm.doc.__islocal
+ && frappe.meta.has_field(this.frm.doc.doctype, "disable_rounded_total")) {
+
+ var df = frappe.meta.get_docfield(this.frm.doc.doctype, "disable_rounded_total");
+ var disable = cint(df.default) || cint(frappe.sys_defaults.disable_rounded_total);
+ this.frm.set_value("disable_rounded_total", disable);
+ }
+
+
+ // no idea where me is coming from
+ if(this.frm.get_field('shipping_address')) {
+ this.frm.set_query("shipping_address", function() {
+ if(me.frm.doc.customer) {
+ return {
+ query: 'frappe.contacts.doctype.address.address.address_query',
+ filters: { link_doctype: 'Customer', link_name: me.frm.doc.customer }
+ };
+ } else
+ return erpnext.queries.company_address_query(me.frm.doc)
+ });
+ }
+ }
+
+ setup_queries(doc, cdt, cdn) {
+ var me = this;
+
+ if(this.frm.fields_dict.buying_price_list) {
+ this.frm.set_query("buying_price_list", function() {
+ return{
+ filters: { 'buying': 1 }
+ }
+ });
+ }
+
+ if(this.frm.fields_dict.tc_name) {
+ this.frm.set_query("tc_name", function() {
+ return{
+ filters: { 'buying': 1 }
+ }
+ });
+ }
+
+ me.frm.set_query('supplier', erpnext.queries.supplier);
+ me.frm.set_query('contact_person', erpnext.queries.contact_query);
+ me.frm.set_query('supplier_address', erpnext.queries.address_query);
+
+ me.frm.set_query('billing_address', erpnext.queries.company_address_query);
+ erpnext.accounts.dimensions.setup_dimension_filters(me.frm, me.frm.doctype);
+
+ if(this.frm.fields_dict.supplier) {
+ this.frm.set_query("supplier", function() {
+ return{ query: "erpnext.controllers.queries.supplier_query" }});
+ }
+
+ this.frm.set_query("item_code", "items", function() {
+ if (me.frm.doc.is_subcontracted) {
+ var filters = {'supplier': me.frm.doc.supplier};
+ if (me.frm.doc.is_old_subcontracting_flow) {
+ filters["is_sub_contracted_item"] = 1;
+ }
+ else {
+ filters["is_stock_item"] = 0;
+ }
+
+ return{
+ query: "erpnext.controllers.queries.item_query",
+ filters: filters
+ }
+ }
+ else {
+ return{
+ query: "erpnext.controllers.queries.item_query",
+ filters: { 'supplier': me.frm.doc.supplier, 'is_purchase_item': 1, 'has_variants': 0}
+ }
}
});
- }
- }
-};
-cur_frm.add_fetch('project', 'cost_center', 'cost_center');
+ this.frm.set_query("manufacturer", "items", function(doc, cdt, cdn) {
+ const row = locals[cdt][cdn];
+ return {
+ query: "erpnext.controllers.queries.item_manufacturer_query",
+ filters:{ 'item_code': row.item_code }
+ }
+ });
+
+ if(this.frm.fields_dict["items"].grid.get_field('item_code')) {
+ this.frm.set_query("item_tax_template", "items", function(doc, cdt, cdn) {
+ return me.set_query_for_item_tax_template(doc, cdt, cdn)
+ });
+ }
+ }
+
+ refresh(doc) {
+ frappe.dynamic_link = {doc: this.frm.doc, fieldname: 'supplier', doctype: 'Supplier'};
+
+ this.frm.toggle_display("supplier_name",
+ (this.frm.doc.supplier_name && this.frm.doc.supplier_name!==this.frm.doc.supplier));
+
+ if(this.frm.doc.docstatus==0 &&
+ (this.frm.doctype==="Purchase Order" || this.frm.doctype==="Material Request")) {
+ this.set_from_product_bundle();
+ }
+
+ this.toggle_subcontracting_fields();
+ super.refresh();
+ }
+
+ toggle_subcontracting_fields() {
+ if (in_list(['Purchase Receipt', 'Purchase Invoice'], this.frm.doc.doctype)) {
+ this.frm.fields_dict.supplied_items.grid.update_docfield_property('consumed_qty',
+ 'read_only', this.frm.doc.__onload && this.frm.doc.__onload.backflush_based_on === 'BOM');
+
+ this.frm.set_df_property('supplied_items', 'cannot_add_rows', 1);
+ this.frm.set_df_property('supplied_items', 'cannot_delete_rows', 1);
+ }
+ }
+
+ supplier() {
+ var me = this;
+ erpnext.utils.get_party_details(this.frm, null, null, function(){
+ me.apply_price_list();
+ });
+ }
+
+ supplier_address() {
+ erpnext.utils.get_address_display(this.frm);
+ erpnext.utils.set_taxes_from_address(this.frm, "supplier_address", "supplier_address", "supplier_address");
+ }
+
+ buying_price_list() {
+ this.apply_price_list();
+ }
+
+ discount_percentage(doc, cdt, cdn) {
+ var item = frappe.get_doc(cdt, cdn);
+ item.discount_amount = 0.0;
+ this.price_list_rate(doc, cdt, cdn);
+ }
+
+ discount_amount(doc, cdt, cdn) {
+ var item = frappe.get_doc(cdt, cdn);
+ item.discount_percentage = 0.0;
+ this.price_list_rate(doc, cdt, cdn);
+ }
+
+ qty(doc, cdt, cdn) {
+ if ((doc.doctype == "Purchase Receipt") || (doc.doctype == "Purchase Invoice" && (doc.update_stock || doc.is_return))) {
+ this.calculate_received_qty(doc, cdt, cdn)
+ }
+ super.qty(doc, cdt, cdn);
+ }
+
+ rejected_qty(doc, cdt, cdn) {
+ this.calculate_received_qty(doc, cdt, cdn)
+ }
+
+ calculate_received_qty(doc, cdt, cdn){
+ var item = frappe.get_doc(cdt, cdn);
+ frappe.model.round_floats_in(item, ["qty", "rejected_qty"]);
+
+ if(!doc.is_return && this.validate_negative_quantity(cdt, cdn, item, ["qty", "rejected_qty"])){ return }
+
+ let received_qty = flt(item.qty + item.rejected_qty, precision("received_qty", item));
+ let received_stock_qty = flt(item.conversion_factor, precision("conversion_factor", item)) * flt(received_qty);
+
+ frappe.model.set_value(cdt, cdn, "received_qty", received_qty);
+ frappe.model.set_value(cdt, cdn, "received_stock_qty", received_stock_qty);
+ }
+
+ batch_no(doc, cdt, cdn) {
+ super.batch_no(doc, cdt, cdn);
+ }
+
+ validate_negative_quantity(cdt, cdn, item, fieldnames){
+ if(!item || !fieldnames) { return }
+
+ var is_negative_qty = false;
+ for(var i = 0; i<fieldnames.length; i++) {
+ if(item[fieldnames[i]] < 0){
+ frappe.msgprint(__("Row #{0}: {1} can not be negative for item {2}", [item.idx,__(frappe.meta.get_label(cdt, fieldnames[i], cdn)), item.item_code]));
+ is_negative_qty = true;
+ break;
+ }
+ }
+
+ return is_negative_qty
+ }
+
+ warehouse(doc, cdt, cdn) {
+ var item = frappe.get_doc(cdt, cdn);
+ if(item.item_code && item.warehouse) {
+ return this.frm.call({
+ method: "erpnext.stock.get_item_details.get_bin_details",
+ child: item,
+ args: {
+ item_code: item.item_code,
+ warehouse: item.warehouse,
+ company: doc.company,
+ include_child_warehouses: true
+ }
+ });
+ }
+ }
+
+ project(doc, cdt, cdn) {
+ var item = frappe.get_doc(cdt, cdn);
+ if(item.project) {
+ $.each(this.frm.doc["items"] || [],
+ function(i, other_item) {
+ if(!other_item.project) {
+ other_item.project = item.project;
+ refresh_field("project", other_item.name, other_item.parentfield);
+ }
+ });
+ }
+ }
+
+ rejected_warehouse(doc, cdt) {
+ // trigger autofill_warehouse only if parent rejected_warehouse field is triggered
+ if (["Purchase Invoice", "Purchase Receipt"].includes(cdt)) {
+ this.autofill_warehouse(doc.items, "rejected_warehouse", doc.rejected_warehouse);
+ }
+ }
+
+ category(doc, cdt, cdn) {
+ // should be the category field of tax table
+ if(cdt != doc.doctype) {
+ this.calculate_taxes_and_totals();
+ }
+ }
+ add_deduct_tax(doc, cdt, cdn) {
+ this.calculate_taxes_and_totals();
+ }
+
+ set_from_product_bundle() {
+ var me = this;
+ this.frm.add_custom_button(__("Product Bundle"), function() {
+ erpnext.buying.get_items_from_product_bundle(me.frm);
+ }, __("Get Items From"));
+ }
+
+ shipping_address(){
+ var me = this;
+ erpnext.utils.get_address_display(this.frm, "shipping_address",
+ "shipping_address_display", true);
+ }
+
+ billing_address() {
+ erpnext.utils.get_address_display(this.frm, "billing_address",
+ "billing_address_display", true);
+ }
+
+ tc_name() {
+ this.get_terms();
+ }
+
+ update_auto_repeat_reference(doc) {
+ if (doc.auto_repeat) {
+ frappe.call({
+ method:"frappe.automation.doctype.auto_repeat.auto_repeat.update_reference",
+ args:{
+ docname: doc.auto_repeat,
+ reference:doc.name
+ },
+ callback: function(r){
+ if (r.message=="success") {
+ frappe.show_alert({message:__("Auto repeat document updated"), indicator:'green'});
+ } else {
+ frappe.show_alert({message:__("An error occurred during the update process"), indicator:'red'});
+ }
+ }
+ })
+ }
+ }
+
+ manufacturer(doc, cdt, cdn) {
+ const row = locals[cdt][cdn];
+
+ if(row.manufacturer) {
+ frappe.call({
+ method: "erpnext.stock.doctype.item_manufacturer.item_manufacturer.get_item_manufacturer_part_no",
+ args: {
+ 'item_code': row.item_code,
+ 'manufacturer': row.manufacturer
+ },
+ callback: function(r) {
+ if (r.message) {
+ frappe.model.set_value(cdt, cdn, 'manufacturer_part_no', r.message);
+ }
+ }
+ });
+ }
+ }
+
+ manufacturer_part_no(doc, cdt, cdn) {
+ const row = locals[cdt][cdn];
+
+ if (row.manufacturer_part_no) {
+ frappe.model.get_value('Item Manufacturer',
+ {
+ 'item_code': row.item_code,
+ 'manufacturer': row.manufacturer,
+ 'manufacturer_part_no': row.manufacturer_part_no
+ },
+ 'name',
+ function(data) {
+ if (!data) {
+ let msg = {
+ message: __("Manufacturer Part Number <b>{0}</b> is invalid", [row.manufacturer_part_no]),
+ title: __("Invalid Part Number")
+ }
+ frappe.throw(msg);
+ }
+ }
+ );
+ }
+ }
+
+ add_serial_batch_bundle(doc, cdt, cdn) {
+ let item = locals[cdt][cdn];
+ let me = this;
+ let path = "assets/erpnext/js/utils/serial_no_batch_selector.js";
+
+ frappe.db.get_value("Item", item.item_code, ["has_batch_no", "has_serial_no"])
+ .then((r) => {
+ if (r.message && (r.message.has_batch_no || r.message.has_serial_no)) {
+ item.has_serial_no = r.message.has_serial_no;
+ item.has_batch_no = r.message.has_batch_no;
+ item.type_of_transaction = item.qty > 0 ? "Inward" : "Outward";
+ item.is_rejected = false;
+
+ frappe.require(path, function() {
+ new erpnext.SerialBatchPackageSelector(
+ me.frm, item, (r) => {
+ if (r) {
+ let update_values = {
+ "serial_and_batch_bundle": r.name,
+ "qty": Math.abs(r.total_qty)
+ }
+
+ if (r.warehouse) {
+ update_values["warehouse"] = r.warehouse;
+ }
+
+ frappe.model.set_value(item.doctype, item.name, update_values);
+ }
+ }
+ );
+ });
+ }
+ });
+ }
+
+ add_serial_batch_for_rejected_qty(doc, cdt, cdn) {
+ let item = locals[cdt][cdn];
+ let me = this;
+ let path = "assets/erpnext/js/utils/serial_no_batch_selector.js";
+
+ frappe.db.get_value("Item", item.item_code, ["has_batch_no", "has_serial_no"])
+ .then((r) => {
+ if (r.message && (r.message.has_batch_no || r.message.has_serial_no)) {
+ item.has_serial_no = r.message.has_serial_no;
+ item.has_batch_no = r.message.has_batch_no;
+ item.type_of_transaction = item.qty > 0 ? "Inward" : "Outward";
+ item.is_rejected = true;
+
+ frappe.require(path, function() {
+ new erpnext.SerialBatchPackageSelector(
+ me.frm, item, (r) => {
+ if (r) {
+ let update_values = {
+ "serial_and_batch_bundle": r.name,
+ "rejected_qty": Math.abs(r.total_qty)
+ }
+
+ if (r.warehouse) {
+ update_values["rejected_warehouse"] = r.warehouse;
+ }
+
+ frappe.model.set_value(item.doctype, item.name, update_values);
+ }
+ }
+ );
+ });
+ }
+ });
+ }
+ };
+ }
+}
erpnext.buying.link_to_mrs = function(frm) {
frappe.call({
diff --git a/erpnext/public/js/controllers/stock_controller.js b/erpnext/public/js/controllers/stock_controller.js
index d346357..720423b 100644
--- a/erpnext/public/js/controllers/stock_controller.js
+++ b/erpnext/public/js/controllers/stock_controller.js
@@ -66,7 +66,7 @@
}
show_general_ledger() {
- var me = this;
+ let me = this;
if(this.frm.doc.docstatus > 0) {
cur_frm.add_custom_button(__('Accounting Ledger'), function() {
frappe.route_options = {
diff --git a/erpnext/public/js/controllers/taxes_and_totals.js b/erpnext/public/js/controllers/taxes_and_totals.js
index 8efc47d..eeb09cb 100644
--- a/erpnext/public/js/controllers/taxes_and_totals.js
+++ b/erpnext/public/js/controllers/taxes_and_totals.js
@@ -92,7 +92,7 @@
_calculate_taxes_and_totals() {
const is_quotation = this.frm.doc.doctype == "Quotation";
- this.frm.doc._items = is_quotation ? this.filtered_items() : this.frm.doc.items;
+ this.frm._items = is_quotation ? this.filtered_items() : this.frm.doc.items;
this.validate_conversion_rate();
this.calculate_item_values();
@@ -125,7 +125,7 @@
calculate_item_values() {
var me = this;
if (!this.discount_amount_applied) {
- for (const item of this.frm.doc._items || []) {
+ for (const item of this.frm._items || []) {
frappe.model.round_floats_in(item);
item.net_rate = item.rate;
item.qty = item.qty === undefined ? (me.frm.doc.is_return ? -1 : 1) : item.qty;
@@ -172,9 +172,9 @@
$.each(tax_fields, function(i, fieldname) { tax[fieldname] = 0.0; });
- if (!this.discount_amount_applied && cur_frm) {
- cur_frm.cscript.validate_taxes_and_charges(tax.doctype, tax.name);
- me.validate_inclusive_tax(tax);
+ if (!this.discount_amount_applied) {
+ erpnext.accounts.taxes.validate_taxes_and_charges(tax.doctype, tax.name);
+ erpnext.accounts.taxes.validate_inclusive_tax(tax);
}
frappe.model.round_floats_in(tax);
});
@@ -209,7 +209,7 @@
});
if(has_inclusive_tax==false) return;
- $.each(me.frm.doc._items || [], function(n, item) {
+ $.each(me.frm._items || [], function(n, item) {
var item_tax_map = me._load_item_tax_rate(item.item_tax_rate);
var cumulated_tax_fraction = 0.0;
var total_inclusive_tax_amount_per_qty = 0;
@@ -280,13 +280,13 @@
var me = this;
this.frm.doc.total_qty = this.frm.doc.total = this.frm.doc.base_total = this.frm.doc.net_total = this.frm.doc.base_net_total = 0.0;
- $.each(this.frm.doc._items || [], function(i, item) {
+ $.each(this.frm._items || [], function(i, item) {
me.frm.doc.total += item.amount;
me.frm.doc.total_qty += item.qty;
me.frm.doc.base_total += item.base_amount;
me.frm.doc.net_total += item.net_amount;
me.frm.doc.base_net_total += item.base_net_amount;
- });
+ });
}
calculate_shipping_charges() {
@@ -333,7 +333,7 @@
}
});
- $.each(this.frm.doc._items || [], function(n, item) {
+ $.each(this.frm._items || [], function(n, item) {
var item_tax_map = me._load_item_tax_rate(item.item_tax_rate);
$.each(me.frm.doc["taxes"] || [], function(i, tax) {
// tax_amount represents the amount of tax for the current step
@@ -342,7 +342,7 @@
// Adjust divisional loss to the last item
if (tax.charge_type == "Actual") {
actual_tax_dict[tax.idx] -= current_tax_amount;
- if (n == me.frm.doc._items.length - 1) {
+ if (n == me.frm._items.length - 1) {
current_tax_amount += actual_tax_dict[tax.idx];
}
}
@@ -379,7 +379,7 @@
}
// set precision in the last item iteration
- if (n == me.frm.doc._items.length - 1) {
+ if (n == me.frm._items.length - 1) {
me.round_off_totals(tax);
me.set_in_company_currency(tax,
["tax_amount", "tax_amount_after_discount_amount"]);
@@ -602,7 +602,7 @@
_cleanup() {
this.frm.doc.base_in_words = this.frm.doc.in_words = "";
- let items = this.frm.doc._items;
+ let items = this.frm._items;
if(items && items.length) {
if(!frappe.meta.get_docfield(items[0].doctype, "item_tax_amount", this.frm.doctype)) {
@@ -659,7 +659,7 @@
var net_total = 0;
// calculate item amount after Discount Amount
if (total_for_discount_amount) {
- $.each(this.frm.doc._items || [], function(i, item) {
+ $.each(this.frm._items || [], function(i, item) {
distributed_amount = flt(me.frm.doc.discount_amount) * item.net_amount / total_for_discount_amount;
item.net_amount = flt(item.net_amount - distributed_amount,
precision("base_amount", item));
@@ -667,7 +667,7 @@
// discount amount rounding loss adjustment if no taxes
if ((!(me.frm.doc.taxes || []).length || total_for_discount_amount==me.frm.doc.net_total || (me.frm.doc.apply_discount_on == "Net Total"))
- && i == (me.frm.doc._items || []).length - 1) {
+ && i == (me.frm._items || []).length - 1) {
var discount_amount_loss = flt(me.frm.doc.net_total - net_total
- me.frm.doc.discount_amount, precision("net_total"));
item.net_amount = flt(item.net_amount + discount_amount_loss,
@@ -805,11 +805,13 @@
);
}
- this.frm.doc.payments.find(pay => {
- if (pay.default) {
- pay.amount = total_amount_to_pay;
- }
- });
+ if(!this.frm.doc.is_return){
+ this.frm.doc.payments.find(payment => {
+ if (payment.default) {
+ payment.amount = total_amount_to_pay;
+ }
+ });
+ }
this.frm.refresh_fields();
}
diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js
index 1675e2c..59d2b15 100644
--- a/erpnext/public/js/controllers/transaction.js
+++ b/erpnext/public/js/controllers/transaction.js
@@ -6,6 +6,9 @@
setup() {
super.setup();
let me = this;
+
+ this.frm.ignore_doctypes_on_cancel_all = ['Serial and Batch Bundle'];
+
frappe.flags.hide_serial_batch_dialog = true;
frappe.ui.form.on(this.frm.doctype + " Item", "rate", function(frm, cdt, cdn) {
var item = frappe.get_doc(cdt, cdn);
@@ -119,10 +122,27 @@
}
});
- if(this.frm.fields_dict["items"].grid.get_field('batch_no')) {
- this.frm.set_query("batch_no", "items", function(doc, cdt, cdn) {
- return me.set_query_for_batch(doc, cdt, cdn);
+ if(this.frm.fields_dict["items"].grid.get_field('serial_and_batch_bundle')) {
+ this.frm.set_query("serial_and_batch_bundle", "items", function(doc, cdt, cdn) {
+ let item_row = locals[cdt][cdn];
+ return {
+ filters: {
+ 'item_code': item_row.item_code,
+ 'voucher_type': doc.doctype,
+ 'voucher_no': ["in", [doc.name, ""]],
+ 'is_cancelled': 0,
+ }
+ }
});
+
+ let sbb_field = this.frm.get_docfield('items', 'serial_and_batch_bundle');
+ if (sbb_field) {
+ sbb_field.get_route_options_for_new_doc = (row) => {
+ return {
+ 'item_code': row.doc.item_code,
+ }
+ };
+ }
}
if(
@@ -173,7 +193,9 @@
this.frm.set_query("expense_account", "items", function(doc) {
return {
filters: {
- "company": doc.company
+ "company": doc.company,
+ "report_type": "Profit and Loss",
+ "is_group": 0
}
};
});
@@ -336,12 +358,14 @@
}
refresh() {
+
erpnext.toggle_naming_series();
erpnext.hide_company();
this.set_dynamic_labels();
this.setup_sms();
this.setup_quality_inspection();
this.validate_has_items();
+ erpnext.utils.view_serial_batch_nos(this.frm);
}
scan_barcode() {
@@ -422,7 +446,7 @@
update_stock = cint(me.frm.doc.update_stock);
show_batch_dialog = update_stock;
- } else if((this.frm.doc.doctype === 'Purchase Receipt' && me.frm.doc.is_return) ||
+ } else if((this.frm.doc.doctype === 'Purchase Receipt') ||
this.frm.doc.doctype === 'Delivery Note') {
show_batch_dialog = 1;
}
@@ -494,7 +518,7 @@
},
() => {
// for internal customer instead of pricing rule directly apply valuation rate on item
- if (me.frm.doc.is_internal_customer || me.frm.doc.is_internal_supplier) {
+ if ((me.frm.doc.is_internal_customer || me.frm.doc.is_internal_supplier) && me.frm.doc.represents_company === me.frm.doc.company) {
me.get_incoming_rate(item, me.frm.posting_date, me.frm.posting_time,
me.frm.doc.doctype, me.frm.doc.company);
} else {
@@ -514,6 +538,8 @@
if (r.message &&
(r.message.has_batch_no || r.message.has_serial_no)) {
frappe.flags.hide_serial_batch_dialog = false;
+ } else {
+ show_batch_dialog = false;
}
});
},
@@ -528,7 +554,7 @@
});
},
() => {
- if(show_batch_dialog && !frappe.flags.hide_serial_batch_dialog) {
+ if(show_batch_dialog && !frappe.flags.hide_serial_batch_dialog && !frappe.flags.dialog_set) {
var d = locals[cdt][cdn];
$.each(r.message, function(k, v) {
if(!d[k]) d[k] = v;
@@ -538,12 +564,15 @@
d.batch_no = undefined;
}
+ frappe.flags.dialog_set = true;
erpnext.show_serial_batch_selector(me.frm, d, (item) => {
me.frm.script_manager.trigger('qty', item.doctype, item.name);
if (!me.frm.doc.set_warehouse)
me.frm.script_manager.trigger('warehouse', item.doctype, item.name);
me.apply_price_list(item, true);
}, undefined, !frappe.flags.hide_serial_batch_dialog);
+ } else {
+ frappe.flags.dialog_set = false;
}
},
() => me.conversion_factor(doc, cdt, cdn, true),
@@ -672,6 +701,10 @@
}
}
+ on_submit() {
+ refresh_field("items");
+ }
+
update_qty(cdt, cdn) {
var valid_serial_nos = [];
var serialnos = [];
@@ -958,6 +991,16 @@
this.frm.set_df_property("conversion_rate", "read_only", erpnext.stale_rate_allowed() ? 0 : 1);
}
+ apply_discount_on_item(doc, cdt, cdn, field) {
+ var item = frappe.get_doc(cdt, cdn);
+ if(!item.price_list_rate) {
+ item[field] = 0.0;
+ } else {
+ this.price_list_rate(doc, cdt, cdn);
+ }
+ this.set_gross_profit(item);
+ }
+
shipping_rule() {
var me = this;
if(this.frm.doc.shipping_rule) {
@@ -1628,6 +1671,9 @@
() => {
if(args.items.length) {
me._set_values_for_item_list(r.message.children);
+ $.each(r.message.children || [], function(i, d) {
+ me.apply_discount_on_item(d, d.doctype, d.name, 'discount_percentage');
+ });
}
},
() => { me.in_apply_price_list = false; }
@@ -2272,12 +2318,14 @@
}
};
-erpnext.show_serial_batch_selector = function (frm, d, callback, on_close, show_dialog) {
+erpnext.show_serial_batch_selector = function (frm, item_row, callback, on_close, show_dialog) {
let warehouse, receiving_stock, existing_stock;
+
+ let warehouse_field = "warehouse";
if (frm.doc.is_return) {
if (["Purchase Receipt", "Purchase Invoice"].includes(frm.doc.doctype)) {
existing_stock = true;
- warehouse = d.warehouse;
+ warehouse = item_row.warehouse;
} else if (["Delivery Note", "Sales Invoice"].includes(frm.doc.doctype)) {
receiving_stock = true;
}
@@ -2287,11 +2335,24 @@
receiving_stock = true;
} else {
existing_stock = true;
- warehouse = d.s_warehouse;
+ warehouse = item_row.s_warehouse;
+ }
+
+ if (in_list([
+ "Material Transfer",
+ "Send to Subcontractor",
+ "Material Issue",
+ "Material Consumption for Manufacture",
+ "Material Transfer for Manufacture"
+ ], frm.doc.purpose)
+ ) {
+ warehouse_field = "s_warehouse";
+ } else {
+ warehouse_field = "t_warehouse";
}
} else {
existing_stock = true;
- warehouse = d.warehouse;
+ warehouse = item_row.warehouse;
}
}
@@ -2304,16 +2365,26 @@
}
frappe.require("assets/erpnext/js/utils/serial_no_batch_selector.js", function() {
- new erpnext.SerialNoBatchSelector({
- frm: frm,
- item: d,
- warehouse_details: {
- type: "Warehouse",
- name: warehouse
- },
- callback: callback,
- on_close: on_close
- }, show_dialog);
+ if (in_list(["Sales Invoice", "Delivery Note"], frm.doc.doctype)) {
+ item_row.type_of_transaction = frm.doc.is_return ? "Inward" : "Outward";
+ } else {
+ item_row.type_of_transaction = frm.doc.is_return ? "Outward" : "Inward";
+ }
+
+ new erpnext.SerialBatchPackageSelector(frm, item_row, (r) => {
+ if (r) {
+ let update_values = {
+ "serial_and_batch_bundle": r.name,
+ "qty": Math.abs(r.total_qty)
+ }
+
+ if (r.warehouse) {
+ update_values[warehouse_field] = r.warehouse;
+ }
+
+ frappe.model.set_value(item_row.doctype, item_row.name, update_values);
+ }
+ });
});
}
diff --git a/erpnext/public/js/erpnext.bundle.js b/erpnext/public/js/erpnext.bundle.js
index 7b230af..d7bea7b 100644
--- a/erpnext/public/js/erpnext.bundle.js
+++ b/erpnext/public/js/erpnext.bundle.js
@@ -10,14 +10,13 @@
import "./templates/item_selector.html";
import "./utils/item_selector";
import "./help_links";
-import "./agriculture/ternary_plot";
import "./templates/item_quick_entry.html";
-import "./utils/item_quick_entry";
import "./utils/contact_address_quick_entry";
import "./utils/customer_quick_entry";
import "./utils/supplier_quick_entry";
import "./call_popup/call_popup";
import "./utils/dimension_tree_filter";
+import "./utils/ledger_preview.js"
import "./utils/barcode_scanner";
import "./telephony";
import "./templates/call_link.html";
@@ -25,5 +24,9 @@
import "./utils/crm_activities";
import "./templates/crm_activities.html";
import "./templates/crm_notes.html";
+import "./controllers/accounts.js"
+import "./utils/landed_taxes_and_charges_common.js";
+import "./utils/sales_common.js";
+import "./controllers/buying.js";
// import { sum } from 'frappe/public/utils/util.js'
diff --git a/erpnext/public/js/financial_statements.js b/erpnext/public/js/financial_statements.js
index b0082bd..959cf50 100644
--- a/erpnext/public/js/financial_statements.js
+++ b/erpnext/public/js/financial_statements.js
@@ -56,7 +56,7 @@
// dropdown for links to other financial statements
erpnext.financial_statements.filters = get_filters()
- let fiscal_year = frappe.defaults.get_user_default("fiscal_year")
+ let fiscal_year = erpnext.utils.get_fiscal_year(frappe.datetime.get_today());
frappe.model.with_doc("Fiscal Year", fiscal_year, function(r) {
var fy = frappe.model.get_doc("Fiscal Year", fiscal_year);
@@ -137,7 +137,7 @@
"label": __("Start Year"),
"fieldtype": "Link",
"options": "Fiscal Year",
- "default": frappe.defaults.get_user_default("fiscal_year"),
+ "default": erpnext.utils.get_fiscal_year(frappe.datetime.get_today()),
"reqd": 1,
"depends_on": "eval:doc.filter_based_on == 'Fiscal Year'"
},
@@ -146,7 +146,7 @@
"label": __("End Year"),
"fieldtype": "Link",
"options": "Fiscal Year",
- "default": frappe.defaults.get_user_default("fiscal_year"),
+ "default": erpnext.utils.get_fiscal_year(frappe.datetime.get_today()),
"reqd": 1,
"depends_on": "eval:doc.filter_based_on == 'Fiscal Year'"
},
@@ -182,6 +182,16 @@
company: frappe.query_report.get_filter_value("company")
});
}
+ },
+ {
+ "fieldname": "project",
+ "label": __("Project"),
+ "fieldtype": "MultiSelectList",
+ get_data: function(txt) {
+ return frappe.db.get_link_options('Project', txt, {
+ company: frappe.query_report.get_filter_value("company")
+ });
+ },
}
]
diff --git a/erpnext/public/js/hierarchy-chart.bundle.js b/erpnext/public/js/hierarchy-chart.bundle.js
deleted file mode 100644
index 0270313..0000000
--- a/erpnext/public/js/hierarchy-chart.bundle.js
+++ /dev/null
@@ -1,3 +0,0 @@
-import "./hierarchy_chart/hierarchy_chart_desktop.js";
-import "./hierarchy_chart/hierarchy_chart_mobile.js";
-import "./templates/node_card.html";
diff --git a/erpnext/public/js/hierarchy_chart/hierarchy_chart_desktop.js b/erpnext/public/js/hierarchy_chart/hierarchy_chart_desktop.js
deleted file mode 100644
index a585aa6..0000000
--- a/erpnext/public/js/hierarchy_chart/hierarchy_chart_desktop.js
+++ /dev/null
@@ -1,608 +0,0 @@
-import html2canvas from 'html2canvas';
-erpnext.HierarchyChart = class {
- /* Options:
- - doctype
- - wrapper: wrapper for the hierarchy view
- - method:
- - to get the data for each node
- - this method should return id, name, title, image, and connections for each node
- */
- constructor(doctype, wrapper, method) {
- this.page = wrapper.page;
- this.method = method;
- this.doctype = doctype;
-
- this.setup_page_style();
- this.page.main.addClass('frappe-card');
-
- this.nodes = {};
- this.setup_node_class();
- }
-
- setup_page_style() {
- this.page.main.css({
- 'min-height': '300px',
- 'max-height': '600px',
- 'overflow': 'auto',
- 'position': 'relative'
- });
- }
-
- setup_node_class() {
- let me = this;
- this.Node = class {
- constructor({
- id, parent, parent_id, image, name, title, expandable, connections, is_root // eslint-disable-line
- }) {
- // to setup values passed via constructor
- $.extend(this, arguments[0]);
-
- this.expanded = 0;
-
- me.nodes[this.id] = this;
- me.make_node_element(this);
-
- if (!me.all_nodes_expanded) {
- me.setup_node_click_action(this);
- }
-
- me.setup_edit_node_action(this);
- }
- };
- }
-
- make_node_element(node) {
- let node_card = frappe.render_template('node_card', {
- id: node.id,
- name: node.name,
- title: node.title,
- image: node.image,
- parent: node.parent_id,
- connections: node.connections,
- is_mobile: false
- });
-
- node.parent.append(node_card);
- node.$link = $(`[id="${node.id}"]`);
- }
-
- show() {
- this.setup_actions();
- if ($(`[data-fieldname="company"]`).length) return;
- let me = this;
-
- let company = this.page.add_field({
- fieldtype: 'Link',
- options: 'Company',
- fieldname: 'company',
- placeholder: __('Select Company'),
- default: frappe.defaults.get_default('company'),
- only_select: true,
- reqd: 1,
- change: () => {
- me.company = undefined;
- $('#hierarchy-chart-wrapper').remove();
-
- if (company.get_value()) {
- me.company = company.get_value();
-
- // svg for connectors
- me.make_svg_markers();
- me.setup_hierarchy();
- me.render_root_nodes();
- me.all_nodes_expanded = false;
- } else {
- frappe.throw(__('Please select a company first.'));
- }
- }
- });
-
- company.refresh();
- $(`[data-fieldname="company"]`).trigger('change');
- $(`[data-fieldname="company"] .link-field`).css('z-index', 2);
- }
-
- setup_actions() {
- let me = this;
- this.page.clear_inner_toolbar();
- this.page.add_inner_button(__('Export'), function() {
- me.export_chart();
- });
-
- this.page.add_inner_button(__('Expand All'), function() {
- me.load_children(me.root_node, true);
- me.all_nodes_expanded = true;
-
- me.page.remove_inner_button(__('Expand All'));
- me.page.add_inner_button(__('Collapse All'), function() {
- me.setup_hierarchy();
- me.render_root_nodes();
- me.all_nodes_expanded = false;
-
- me.page.remove_inner_button(__('Collapse All'));
- me.setup_actions();
- });
- });
- }
-
- export_chart() {
- frappe.dom.freeze(__('Exporting...'));
- this.page.main.css({
- 'min-height': '',
- 'max-height': '',
- 'overflow': 'visible',
- 'position': 'fixed',
- 'left': '0',
- 'top': '0'
- });
-
- $('.node-card').addClass('exported');
-
- html2canvas(document.querySelector('#hierarchy-chart-wrapper'), {
- scrollY: -window.scrollY,
- scrollX: 0
- }).then(function(canvas) {
- // Export the canvas to its data URI representation
- let dataURL = canvas.toDataURL('image/png');
-
- // download the image
- let a = document.createElement('a');
- a.href = dataURL;
- a.download = 'hierarchy_chart';
- a.click();
- }).finally(() => {
- frappe.dom.unfreeze();
- });
-
- this.setup_page_style();
- $('.node-card').removeClass('exported');
- }
-
- setup_hierarchy() {
- if (this.$hierarchy)
- this.$hierarchy.remove();
-
- $(`#connectors`).empty();
-
- // setup hierarchy
- this.$hierarchy = $(
- `<ul class="hierarchy">
- <li class="root-level level">
- <ul class="node-children"></ul>
- </li>
- </ul>`);
-
- this.page.main
- .find('#hierarchy-chart')
- .empty()
- .append(this.$hierarchy);
-
- this.nodes = {};
- }
-
- make_svg_markers() {
- $('#hierarchy-chart-wrapper').remove();
-
- this.page.main.append(`
- <div id="hierarchy-chart-wrapper">
- <svg id="arrows" width="100%" height="100%">
- <defs>
- <marker id="arrowhead-active" viewBox="0 0 10 10" refX="3" refY="5" markerWidth="6" markerHeight="6" orient="auto" fill="var(--blue-500)">
- <path d="M 0 0 L 10 5 L 0 10 z"></path>
- </marker>
- <marker id="arrowhead-collapsed" viewBox="0 0 10 10" refX="3" refY="5" markerWidth="6" markerHeight="6" orient="auto" fill="var(--blue-300)">
- <path d="M 0 0 L 10 5 L 0 10 z"></path>
- </marker>
-
- <marker id="arrowstart-active" viewBox="0 0 10 10" refX="3" refY="5" markerWidth="8" markerHeight="8" orient="auto" fill="var(--blue-500)">
- <circle cx="4" cy="4" r="3.5" fill="white" stroke="var(--blue-500)"/>
- </marker>
- <marker id="arrowstart-collapsed" viewBox="0 0 10 10" refX="3" refY="5" markerWidth="8" markerHeight="8" orient="auto" fill="var(--blue-300)">
- <circle cx="4" cy="4" r="3.5" fill="white" stroke="var(--blue-300)"/>
- </marker>
- </defs>
- <g id="connectors" fill="none">
- </g>
- </svg>
- <div id="hierarchy-chart">
- </div>
- </div>`);
- }
-
- render_root_nodes(expanded_view=false) {
- let me = this;
-
- return frappe.call({
- method: me.method,
- args: {
- company: me.company
- }
- }).then(r => {
- if (r.message.length) {
- let expand_node = undefined;
- let node = undefined;
-
- $.each(r.message, (_i, data) => {
- if ($(`[id="${data.id}"]`).length)
- return;
-
- node = new me.Node({
- id: data.id,
- parent: $('<li class="child-node"></li>').appendTo(me.$hierarchy.find('.node-children')),
- parent_id: undefined,
- image: data.image,
- name: data.name,
- title: data.title,
- expandable: true,
- connections: data.connections,
- is_root: true
- });
-
- if (!expand_node && data.connections)
- expand_node = node;
- });
-
- me.root_node = expand_node;
- if (!expanded_view) {
- me.expand_node(expand_node);
- }
- }
- });
- }
-
- expand_node(node) {
- const is_sibling = this.selected_node && this.selected_node.parent_id === node.parent_id;
- this.set_selected_node(node);
- this.show_active_path(node);
- this.collapse_previous_level_nodes(node);
-
- // since the previous node collapses, all connections to that node need to be rebuilt
- // if a sibling node is clicked, connections don't need to be rebuilt
- if (!is_sibling) {
- // rebuild outgoing connections
- this.refresh_connectors(node.parent_id);
-
- // rebuild incoming connections
- let grandparent = $(`[id="${node.parent_id}"]`).attr('data-parent');
- this.refresh_connectors(grandparent);
- }
-
- if (node.expandable && !node.expanded) {
- return this.load_children(node);
- }
- }
-
- collapse_node() {
- if (this.selected_node.expandable) {
- this.selected_node.$children.hide();
- $(`path[data-parent="${this.selected_node.id}"]`).hide();
- this.selected_node.expanded = false;
- }
- }
-
- show_active_path(node) {
- // mark node parent on active path
- $(`[id="${node.parent_id}"]`).addClass('active-path');
- }
-
- load_children(node, deep=false) {
- if (!deep) {
- frappe.run_serially([
- () => this.get_child_nodes(node.id),
- (child_nodes) => this.render_child_nodes(node, child_nodes)
- ]);
- } else {
- frappe.run_serially([
- () => frappe.dom.freeze(),
- () => this.setup_hierarchy(),
- () => this.render_root_nodes(true),
- () => this.get_all_nodes(),
- (data_list) => this.render_children_of_all_nodes(data_list),
- () => frappe.dom.unfreeze()
- ]);
- }
- }
-
- get_child_nodes(node_id) {
- let me = this;
- return new Promise(resolve => {
- frappe.call({
- method: me.method,
- args: {
- parent: node_id,
- company: me.company
- }
- }).then(r => resolve(r.message));
- });
- }
-
- render_child_nodes(node, child_nodes) {
- const last_level = this.$hierarchy.find('.level:last').index();
- const current_level = $(`[id="${node.id}"]`).parent().parent().parent().index();
-
- if (last_level === current_level) {
- this.$hierarchy.append(`
- <li class="level"></li>
- `);
- }
-
- if (!node.$children) {
- node.$children = $('<ul class="node-children"></ul>')
- .hide()
- .appendTo(this.$hierarchy.find('.level:last'));
-
- node.$children.empty();
-
- if (child_nodes) {
- $.each(child_nodes, (_i, data) => {
- if (!$(`[id="${data.id}"]`).length) {
- this.add_node(node, data);
- setTimeout(() => {
- this.add_connector(node.id, data.id);
- }, 250);
- }
- });
- }
- }
-
- node.$children.show();
- $(`path[data-parent="${node.id}"]`).show();
- node.expanded = true;
- }
-
- get_all_nodes() {
- let me = this;
- return new Promise(resolve => {
- frappe.call({
- method: 'erpnext.utilities.hierarchy_chart.get_all_nodes',
- args: {
- method: me.method,
- company: me.company
- },
- callback: (r) => {
- resolve(r.message);
- }
- });
- });
- }
-
- render_children_of_all_nodes(data_list) {
- let entry = undefined;
- let node = undefined;
-
- while (data_list.length) {
- // to avoid overlapping connectors
- entry = data_list.shift();
- node = this.nodes[entry.parent];
- if (node) {
- this.render_child_nodes_for_expanded_view(node, entry.data);
- } else if (data_list.length) {
- data_list.push(entry);
- }
- }
- }
-
- render_child_nodes_for_expanded_view(node, child_nodes) {
- node.$children = $('<ul class="node-children"></ul>');
-
- const last_level = this.$hierarchy.find('.level:last').index();
- const node_level = $(`[id="${node.id}"]`).parent().parent().parent().index();
-
- if (last_level === node_level) {
- this.$hierarchy.append(`
- <li class="level"></li>
- `);
- node.$children.appendTo(this.$hierarchy.find('.level:last'));
- } else {
- node.$children.appendTo(this.$hierarchy.find('.level:eq(' + (node_level + 1) + ')'));
- }
-
- node.$children.hide().empty();
-
- if (child_nodes) {
- $.each(child_nodes, (_i, data) => {
- this.add_node(node, data);
- setTimeout(() => {
- this.add_connector(node.id, data.id);
- }, 250);
- });
- }
-
- node.$children.show();
- $(`path[data-parent="${node.id}"]`).show();
- node.expanded = true;
- }
-
- add_node(node, data) {
- return new this.Node({
- id: data.id,
- parent: $('<li class="child-node"></li>').appendTo(node.$children),
- parent_id: node.id,
- image: data.image,
- name: data.name,
- title: data.title,
- expandable: data.expandable,
- connections: data.connections,
- children: undefined
- });
- }
-
- add_connector(parent_id, child_id) {
- // using pure javascript for better performance
- const parent_node = document.getElementById(`${parent_id}`);
- const child_node = document.getElementById(`${child_id}`);
-
- let path = document.createElementNS('http://www.w3.org/2000/svg', 'path');
-
- // we need to connect right side of the parent to the left side of the child node
- const pos_parent_right = {
- x: parent_node.offsetLeft + parent_node.offsetWidth,
- y: parent_node.offsetTop + parent_node.offsetHeight / 2
- };
- const pos_child_left = {
- x: child_node.offsetLeft - 5,
- y: child_node.offsetTop + child_node.offsetHeight / 2
- };
-
- const connector = this.get_connector(pos_parent_right, pos_child_left);
-
- path.setAttribute('d', connector);
- this.set_path_attributes(path, parent_id, child_id);
-
- document.getElementById('connectors').appendChild(path);
- }
-
- get_connector(pos_parent_right, pos_child_left) {
- if (pos_parent_right.y === pos_child_left.y) {
- // don't add arcs if it's a straight line
- return "M" +
- (pos_parent_right.x) + "," + (pos_parent_right.y) + " " +
- "L"+
- (pos_child_left.x) + "," + (pos_child_left.y);
- } else {
- let arc_1 = "";
- let arc_2 = "";
- let offset = 0;
-
- if (pos_parent_right.y > pos_child_left.y) {
- // if child is above parent on Y axis 1st arc is anticlocwise
- // second arc is clockwise
- arc_1 = "a10,10 1 0 0 10,-10 ";
- arc_2 = "a10,10 0 0 1 10,-10 ";
- offset = 10;
- } else {
- // if child is below parent on Y axis 1st arc is clockwise
- // second arc is anticlockwise
- arc_1 = "a10,10 0 0 1 10,10 ";
- arc_2 = "a10,10 1 0 0 10,10 ";
- offset = -10;
- }
-
- return "M" + (pos_parent_right.x) + "," + (pos_parent_right.y) + " " +
- "L" +
- (pos_parent_right.x + 40) + "," + (pos_parent_right.y) + " " +
- arc_1 +
- "L" +
- (pos_parent_right.x + 50) + "," + (pos_child_left.y + offset) + " " +
- arc_2 +
- "L"+
- (pos_child_left.x) + "," + (pos_child_left.y);
- }
- }
-
- set_path_attributes(path, parent_id, child_id) {
- path.setAttribute("data-parent", parent_id);
- path.setAttribute("data-child", child_id);
- const parent = $(`[id="${parent_id}"]`);
-
- if (parent.hasClass('active')) {
- path.setAttribute("class", "active-connector");
- path.setAttribute("marker-start", "url(#arrowstart-active)");
- path.setAttribute("marker-end", "url(#arrowhead-active)");
- } else {
- path.setAttribute("class", "collapsed-connector");
- path.setAttribute("marker-start", "url(#arrowstart-collapsed)");
- path.setAttribute("marker-end", "url(#arrowhead-collapsed)");
- }
- }
-
- set_selected_node(node) {
- // remove active class from the current node
- if (this.selected_node)
- this.selected_node.$link.removeClass('active');
-
- // add active class to the newly selected node
- this.selected_node = node;
- node.$link.addClass('active');
- }
-
- collapse_previous_level_nodes(node) {
- let node_parent = $(`[id="${node.parent_id}"]`);
- let previous_level_nodes = node_parent.parent().parent().children('li');
- let node_card = undefined;
-
- previous_level_nodes.each(function() {
- node_card = $(this).find('.node-card');
-
- if (!node_card.hasClass('active-path')) {
- node_card.addClass('collapsed');
- }
- });
- }
-
- refresh_connectors(node_parent) {
- if (!node_parent) return;
-
- $(`path[data-parent="${node_parent}"]`).remove();
-
- frappe.run_serially([
- () => this.get_child_nodes(node_parent),
- (child_nodes) => {
- if (child_nodes) {
- $.each(child_nodes, (_i, data) => {
- this.add_connector(node_parent, data.id);
- });
- }
- }
- ]);
- }
-
- setup_node_click_action(node) {
- let me = this;
- let node_element = $(`[id="${node.id}"]`);
-
- node_element.click(function() {
- const is_sibling = me.selected_node.parent_id === node.parent_id;
-
- if (is_sibling) {
- me.collapse_node();
- } else if (node_element.is(':visible')
- && (node_element.hasClass('collapsed') || node_element.hasClass('active-path'))) {
- me.remove_levels_after_node(node);
- me.remove_orphaned_connectors();
- }
-
- me.expand_node(node);
- });
- }
-
- setup_edit_node_action(node) {
- let node_element = $(`[id="${node.id}"]`);
- let me = this;
-
- node_element.find('.btn-edit-node').click(function() {
- frappe.set_route('Form', me.doctype, node.id);
- });
- }
-
- remove_levels_after_node(node) {
- let level = $(`[id="${node.id}"]`).parent().parent().parent().index();
-
- level = $('.hierarchy > li:eq('+ level + ')');
- level.nextAll('li').remove();
-
- let nodes = level.find('.node-card');
- let node_object = undefined;
-
- $.each(nodes, (_i, element) => {
- node_object = this.nodes[element.id];
- node_object.expanded = 0;
- node_object.$children = undefined;
- });
-
- nodes.removeClass('collapsed active-path');
- }
-
- remove_orphaned_connectors() {
- let paths = $('#connectors > path');
- $.each(paths, (_i, path) => {
- const parent = $(path).data('parent');
- const child = $(path).data('child');
-
- if ($(`[id="${parent}"]`).length && $(`[id="${child}"]`).length)
- return;
-
- $(path).remove();
- });
- }
-};
diff --git a/erpnext/public/js/hierarchy_chart/hierarchy_chart_mobile.js b/erpnext/public/js/hierarchy_chart/hierarchy_chart_mobile.js
deleted file mode 100644
index 52236e7..0000000
--- a/erpnext/public/js/hierarchy_chart/hierarchy_chart_mobile.js
+++ /dev/null
@@ -1,550 +0,0 @@
-erpnext.HierarchyChartMobile = class {
- /* Options:
- - doctype
- - wrapper: wrapper for the hierarchy view
- - method:
- - to get the data for each node
- - this method should return id, name, title, image, and connections for each node
- */
- constructor(doctype, wrapper, method) {
- this.page = wrapper.page;
- this.method = method;
- this.doctype = doctype;
-
- this.page.main.css({
- 'min-height': '300px',
- 'max-height': '600px',
- 'overflow': 'auto',
- 'position': 'relative'
- });
- this.page.main.addClass('frappe-card');
-
- this.nodes = {};
- this.setup_node_class();
- }
-
- setup_node_class() {
- let me = this;
- this.Node = class {
- constructor({
- id, parent, parent_id, image, name, title, expandable, connections, is_root // eslint-disable-line
- }) {
- // to setup values passed via constructor
- $.extend(this, arguments[0]);
-
- this.expanded = 0;
-
- me.nodes[this.id] = this;
- me.make_node_element(this);
- me.setup_node_click_action(this);
- me.setup_edit_node_action(this);
- }
- };
- }
-
- make_node_element(node) {
- let node_card = frappe.render_template('node_card', {
- id: node.id,
- name: node.name,
- title: node.title,
- image: node.image,
- parent: node.parent_id,
- connections: node.connections,
- is_mobile: true
- });
-
- node.parent.append(node_card);
- node.$link = $(`[id="${node.id}"]`);
- node.$link.addClass('mobile-node');
- }
-
- show() {
- let me = this;
- if ($(`[data-fieldname="company"]`).length) return;
-
- let company = this.page.add_field({
- fieldtype: 'Link',
- options: 'Company',
- fieldname: 'company',
- placeholder: __('Select Company'),
- default: frappe.defaults.get_default('company'),
- only_select: true,
- reqd: 1,
- change: () => {
- me.company = undefined;
-
- if (company.get_value() && me.company != company.get_value()) {
- me.company = company.get_value();
-
- // svg for connectors
- me.make_svg_markers();
-
- if (me.$sibling_group)
- me.$sibling_group.remove();
-
- // setup sibling group wrapper
- me.$sibling_group = $(`<div class="sibling-group mt-4 mb-4"></div>`);
- me.page.main.append(me.$sibling_group);
-
- me.setup_hierarchy();
- me.render_root_nodes();
- }
- }
- });
-
- company.refresh();
- $(`[data-fieldname="company"]`).trigger('change');
- }
-
- make_svg_markers() {
- $('#arrows').remove();
-
- this.page.main.prepend(`
- <svg id="arrows" width="100%" height="100%">
- <defs>
- <marker id="arrowhead-active" viewBox="0 0 10 10" refX="3" refY="5" markerWidth="6" markerHeight="6" orient="auto" fill="var(--blue-500)">
- <path d="M 0 0 L 10 5 L 0 10 z"></path>
- </marker>
- <marker id="arrowhead-collapsed" viewBox="0 0 10 10" refX="3" refY="5" markerWidth="6" markerHeight="6" orient="auto" fill="var(--blue-300)">
- <path d="M 0 0 L 10 5 L 0 10 z"></path>
- </marker>
-
- <marker id="arrowstart-active" viewBox="0 0 10 10" refX="3" refY="5" markerWidth="8" markerHeight="8" orient="auto" fill="var(--blue-500)">
- <circle cx="4" cy="4" r="3.5" fill="white" stroke="var(--blue-500)"/>
- </marker>
- <marker id="arrowstart-collapsed" viewBox="0 0 10 10" refX="3" refY="5" markerWidth="8" markerHeight="8" orient="auto" fill="var(--blue-300)">
- <circle cx="4" cy="4" r="3.5" fill="white" stroke="var(--blue-300)"/>
- </marker>
- </defs>
- <g id="connectors" fill="none">
- </g>
- </svg>`);
- }
-
- setup_hierarchy() {
- $(`#connectors`).empty();
- if (this.$hierarchy)
- this.$hierarchy.remove();
-
- if (this.$sibling_group)
- this.$sibling_group.empty();
-
- this.$hierarchy = $(
- `<ul class="hierarchy-mobile">
- <li class="root-level level"></li>
- </ul>`);
-
- this.page.main.append(this.$hierarchy);
- }
-
- render_root_nodes() {
- let me = this;
-
- frappe.call({
- method: me.method,
- args: {
- company: me.company
- },
- }).then(r => {
- if (r.message.length) {
- let root_level = me.$hierarchy.find('.root-level');
- root_level.empty();
-
- $.each(r.message, (_i, data) => {
- return new me.Node({
- id: data.id,
- parent: root_level,
- parent_id: undefined,
- image: data.image,
- name: data.name,
- title: data.title,
- expandable: true,
- connections: data.connections,
- is_root: true
- });
- });
- }
- });
- }
-
- expand_node(node) {
- const is_same_node = (this.selected_node && this.selected_node.id === node.id);
- this.set_selected_node(node);
- this.show_active_path(node);
-
- if (this.$sibling_group) {
- const sibling_parent = this.$sibling_group.find('.node-group').attr('data-parent');
- if (node.parent_id !== undefined && node.parent_id != sibling_parent)
- this.$sibling_group.empty();
- }
-
- if (!is_same_node) {
- // since the previous/parent node collapses, all connections to that node need to be rebuilt
- // rebuild outgoing connections of parent
- this.refresh_connectors(node.parent_id, node.id);
-
- // rebuild incoming connections of parent
- let grandparent = $(`[id="${node.parent_id}"]`).attr('data-parent');
- this.refresh_connectors(grandparent, node.parent_id);
- }
-
- if (node.expandable && !node.expanded) {
- return this.load_children(node);
- }
- }
-
- collapse_node() {
- let node = this.selected_node;
- if (node.expandable && node.$children) {
- node.$children.hide();
- node.expanded = 0;
-
- // add a collapsed level to show the collapsed parent
- // and a button beside it to move to that level
- let node_parent = node.$link.parent();
- node_parent.prepend(
- `<div class="collapsed-level d-flex flex-row"></div>`
- );
-
- node_parent
- .find('.collapsed-level')
- .append(node.$link);
-
- frappe.run_serially([
- () => this.get_child_nodes(node.parent_id, node.id),
- (child_nodes) => this.get_node_group(child_nodes, node.parent_id),
- (node_group) => node_parent.find('.collapsed-level').append(node_group),
- () => this.setup_node_group_action()
- ]);
- }
- }
-
- show_active_path(node) {
- // mark node parent on active path
- $(`[id="${node.parent_id}"]`).addClass('active-path');
- }
-
- load_children(node) {
- frappe.run_serially([
- () => this.get_child_nodes(node.id),
- (child_nodes) => this.render_child_nodes(node, child_nodes)
- ]);
- }
-
- get_child_nodes(node_id, exclude_node=null) {
- let me = this;
- return new Promise(resolve => {
- frappe.call({
- method: me.method,
- args: {
- parent: node_id,
- company: me.company,
- exclude_node: exclude_node
- }
- }).then(r => resolve(r.message));
- });
- }
-
- render_child_nodes(node, child_nodes) {
- if (!node.$children) {
- node.$children = $('<ul class="node-children"></ul>')
- .hide()
- .appendTo(node.$link.parent());
-
- node.$children.empty();
-
- if (child_nodes) {
- $.each(child_nodes, (_i, data) => {
- this.add_node(node, data);
- $(`[id="${data.id}"]`).addClass('active-child');
-
- setTimeout(() => {
- this.add_connector(node.id, data.id);
- }, 250);
- });
- }
- }
-
- node.$children.show();
- node.expanded = 1;
- }
-
- add_node(node, data) {
- var $li = $('<li class="child-node"></li>');
-
- return new this.Node({
- id: data.id,
- parent: $li.appendTo(node.$children),
- parent_id: node.id,
- image: data.image,
- name: data.name,
- title: data.title,
- expandable: data.expandable,
- connections: data.connections,
- children: undefined
- });
- }
-
- add_connector(parent_id, child_id) {
- const parent_node = document.getElementById(`${parent_id}`);
- const child_node = document.getElementById(`${child_id}`);
-
- const path = document.createElementNS('http://www.w3.org/2000/svg', 'path');
-
- let connector = undefined;
-
- if ($(`[id="${parent_id}"]`).hasClass('active')) {
- connector = this.get_connector_for_active_node(parent_node, child_node);
- } else if ($(`[id="${parent_id}"]`).hasClass('active-path')) {
- connector = this.get_connector_for_collapsed_node(parent_node, child_node);
- }
-
- path.setAttribute('d', connector);
- this.set_path_attributes(path, parent_id, child_id);
-
- document.getElementById('connectors').appendChild(path);
- }
-
- get_connector_for_active_node(parent_node, child_node) {
- // we need to connect the bottom left of the parent to the left side of the child node
- let pos_parent_bottom = {
- x: parent_node.offsetLeft + 20,
- y: parent_node.offsetTop + parent_node.offsetHeight
- };
- let pos_child_left = {
- x: child_node.offsetLeft - 5,
- y: child_node.offsetTop + child_node.offsetHeight / 2
- };
-
- let connector =
- "M" +
- (pos_parent_bottom.x) + "," + (pos_parent_bottom.y) + " " +
- "L" +
- (pos_parent_bottom.x) + "," + (pos_child_left.y - 10) + " " +
- "a10,10 1 0 0 10,10 " +
- "L" +
- (pos_child_left.x) + "," + (pos_child_left.y);
-
- return connector;
- }
-
- get_connector_for_collapsed_node(parent_node, child_node) {
- // we need to connect the bottom left of the parent to the top left of the child node
- let pos_parent_bottom = {
- x: parent_node.offsetLeft + 20,
- y: parent_node.offsetTop + parent_node.offsetHeight
- };
- let pos_child_top = {
- x: child_node.offsetLeft + 20,
- y: child_node.offsetTop
- };
-
- let connector =
- "M" +
- (pos_parent_bottom.x) + "," + (pos_parent_bottom.y) + " " +
- "L" +
- (pos_child_top.x) + "," + (pos_child_top.y);
-
- return connector;
- }
-
- set_path_attributes(path, parent_id, child_id) {
- path.setAttribute("data-parent", parent_id);
- path.setAttribute("data-child", child_id);
- const parent = $(`[id="${parent_id}"]`);
-
- if (parent.hasClass('active')) {
- path.setAttribute("class", "active-connector");
- path.setAttribute("marker-start", "url(#arrowstart-active)");
- path.setAttribute("marker-end", "url(#arrowhead-active)");
- } else if (parent.hasClass('active-path')) {
- path.setAttribute("class", "collapsed-connector");
- }
- }
-
- set_selected_node(node) {
- // remove .active class from the current node
- if (this.selected_node)
- this.selected_node.$link.removeClass('active');
-
- // add active class to the newly selected node
- this.selected_node = node;
- node.$link.addClass('active');
- }
-
- setup_node_click_action(node) {
- let me = this;
- let node_element = $(`[id="${node.id}"]`);
-
- node_element.click(function() {
- let el = undefined;
-
- if (node.is_root) {
- el = $(this).detach();
- me.$hierarchy.empty();
- $(`#connectors`).empty();
- me.add_node_to_hierarchy(el, node);
- } else if (node_element.is(':visible') && node_element.hasClass('active-path')) {
- me.remove_levels_after_node(node);
- me.remove_orphaned_connectors();
- } else {
- el = $(this).detach();
- me.add_node_to_hierarchy(el, node);
- me.collapse_node();
- }
-
- me.expand_node(node);
- });
- }
-
- setup_edit_node_action(node) {
- let node_element = $(`[id="${node.id}"]`);
- let me = this;
-
- node_element.find('.btn-edit-node').click(function() {
- frappe.set_route('Form', me.doctype, node.id);
- });
- }
-
- setup_node_group_action() {
- let me = this;
-
- $('.node-group').on('click', function() {
- let parent = $(this).attr('data-parent');
- if (parent === 'undefined') {
- me.setup_hierarchy();
- me.render_root_nodes();
- } else {
- me.expand_sibling_group_node(parent);
- }
- });
- }
-
- add_node_to_hierarchy(node_element, node) {
- this.$hierarchy.append(`<li class="level"></li>`);
- node_element.removeClass('active-child active-path');
- this.$hierarchy.find('.level:last').append(node_element);
-
- let node_object = this.nodes[node.id];
- node_object.expanded = 0;
- node_object.$children = undefined;
- this.nodes[node.id] = node_object;
- }
-
- get_node_group(nodes, parent, collapsed=true) {
- let limit = 2;
- const display_nodes = nodes.slice(0, limit);
- const extra_nodes = nodes.slice(limit);
-
- let html = display_nodes.map(node =>
- this.get_avatar(node)
- ).join('');
-
- if (extra_nodes.length === 1) {
- let node = extra_nodes[0];
- html += this.get_avatar(node);
- } else if (extra_nodes.length > 1) {
- html = `
- ${html}
- <span class="avatar avatar-small">
- <div class="avatar-frame standard-image avatar-extra-count"
- title="${extra_nodes.map(node => node.name).join(', ')}">
- +${extra_nodes.length}
- </div>
- </span>
- `;
- }
-
- if (html) {
- const $node_group =
- $(`<div class="node-group card cursor-pointer" data-parent=${parent}>
- <div class="avatar-group right overlap">
- ${html}
- </div>
- </div>`);
-
- if (collapsed)
- $node_group.addClass('collapsed');
-
- return $node_group;
- }
-
- return null;
- }
-
- get_avatar(node) {
- return `<span class="avatar avatar-small" title="${node.name}">
- <span class="avatar-frame" src=${node.image} style="background-image: url(${node.image})"></span>
- </span>`;
- }
-
- expand_sibling_group_node(parent) {
- let node_object = this.nodes[parent];
- let node = node_object.$link;
-
- node.removeClass('active-child active-path');
- node_object.expanded = 0;
- node_object.$children = undefined;
- this.nodes[node.id] = node_object;
-
- // show parent's siblings and expand parent node
- frappe.run_serially([
- () => this.get_child_nodes(node_object.parent_id, node_object.id),
- (child_nodes) => this.get_node_group(child_nodes, node_object.parent_id, false),
- (node_group) => {
- if (node_group)
- this.$sibling_group.empty().append(node_group);
- },
- () => this.setup_node_group_action(),
- () => this.reattach_and_expand_node(node, node_object)
- ]);
- }
-
- reattach_and_expand_node(node, node_object) {
- var el = node.detach();
-
- this.$hierarchy.empty().append(`
- <li class="level"></li>
- `);
- this.$hierarchy.find('.level').append(el);
- $(`#connectors`).empty();
- this.expand_node(node_object);
- }
-
- remove_levels_after_node(node) {
- let level = $(`[id="${node.id}"]`).parent().parent().index();
-
- level = $('.hierarchy-mobile > li:eq('+ level + ')');
- level.nextAll('li').remove();
-
- let node_object = this.nodes[node.id];
- let current_node = level.find(`[id="${node.id}"]`).detach();
-
- current_node.removeClass('active-child active-path');
-
- node_object.expanded = 0;
- node_object.$children = undefined;
-
- level.empty().append(current_node);
- }
-
- remove_orphaned_connectors() {
- let paths = $('#connectors > path');
- $.each(paths, (_i, path) => {
- const parent = $(path).data('parent');
- const child = $(path).data('child');
-
- if ($(`[id="${parent}"]`).length && $(`[id="${child}"]`).length)
- return;
-
- $(path).remove();
- });
- }
-
- refresh_connectors(node_parent, node_id) {
- if (!node_parent) return;
-
- $(`path[data-parent="${node_parent}"]`).remove();
- this.add_connector(node_parent, node_id);
- }
-};
diff --git a/erpnext/public/js/leaflet/leaflet.draw.js b/erpnext/public/js/leaflet/leaflet.draw.js
deleted file mode 100755
index 26f1e19..0000000
--- a/erpnext/public/js/leaflet/leaflet.draw.js
+++ /dev/null
@@ -1,143 +0,0 @@
-/*
- Leaflet.draw, a plugin that adds drawing and editing tools to Leaflet powered maps.
- (c) 2012-2013, Jacob Toye, Smartrak
-
- https://github.com/Leaflet/Leaflet.draw
- http://leafletjs.com
- https://github.com/jacobtoye
-*/
-! function(t, e) {
- L.drawVersion = "0.2.3", L.drawLocal = { draw: { toolbar: { actions: { title: "Cancel drawing", text: "Cancel" }, undo: { title: "Delete last point drawn", text: "Delete last point" }, buttons: { polyline: "Draw a polyline", polygon: "Draw a polygon", rectangle: "Draw a rectangle", circle: "Draw a circle", marker: "Draw a marker" } }, handlers: { circle: { tooltip: { start: "Click and drag to draw circle." } }, marker: { tooltip: { start: "Click map to place marker." } }, polygon: { tooltip: { start: "Click to start drawing shape.", cont: "Click to continue drawing shape.", end: "Click first point to close this shape." } }, polyline: { error: "<strong>Error:</strong> shape edges cannot cross!", tooltip: { start: "Click to start drawing line.", cont: "Click to continue drawing line.", end: "Click last point to finish line." } }, rectangle: { tooltip: { start: "Click and drag to draw rectangle." } }, simpleshape: { tooltip: { end: "Release mouse to finish drawing." } } } }, edit: { toolbar: { actions: { save: { title: "Save changes.", text: "Save" }, cancel: { title: "Cancel editing, discards all changes.", text: "Cancel" } }, buttons: { edit: "Edit layers.", editDisabled: "No layers to edit.", remove: "Delete layers.", removeDisabled: "No layers to delete." } }, handlers: { edit: { tooltip: { text: "Drag handles, or marker to edit feature.", subtext: "Click cancel to undo changes." } }, remove: { tooltip: { text: "Click on a feature to remove" } } } } }, L.Draw = {}, L.Draw.Feature = L.Handler.extend({ includes: L.Mixin.Events, initialize: function(t, e) { this._map = t, this._container = t._container, this._overlayPane = t._panes.overlayPane, this._popupPane = t._panes.popupPane, e && e.shapeOptions && (e.shapeOptions = L.Util.extend({}, this.options.shapeOptions, e.shapeOptions)), L.setOptions(this, e) }, enable: function() { this._enabled || (this.fire("enabled", { handler: this.type }), this._map.fire("draw:drawstart", { layerType: this.type }), L.Handler.prototype.enable.call(this)) }, disable: function() { this._enabled && (L.Handler.prototype.disable.call(this), this._map.fire("draw:drawstop", { layerType: this.type }), this.fire("disabled", { handler: this.type })) }, addHooks: function() { var t = this._map;
- t && (L.DomUtil.disableTextSelection(), t.getContainer().focus(), this._tooltip = new L.Tooltip(this._map), L.DomEvent.on(this._container, "keyup", this._cancelDrawing, this)) }, removeHooks: function() { this._map && (L.DomUtil.enableTextSelection(), this._tooltip.dispose(), this._tooltip = null, L.DomEvent.off(this._container, "keyup", this._cancelDrawing, this)) }, setOptions: function(t) { L.setOptions(this, t) }, _fireCreatedEvent: function(t) { this._map.fire("draw:created", { layer: t, layerType: this.type }) }, _cancelDrawing: function(t) { 27 === t.keyCode && this.disable() } }), L.Draw.Polyline = L.Draw.Feature.extend({ statics: { TYPE: "polyline" }, Poly: L.Polyline, options: { allowIntersection: !0, repeatMode: !1, drawError: { color: "#b00b00", timeout: 2500 }, icon: new L.DivIcon({ iconSize: new L.Point(8, 8), className: "leaflet-div-icon leaflet-editing-icon" }), guidelineDistance: 20, maxGuideLineLength: 4e3, shapeOptions: { stroke: !0, color: "#f06eaa", weight: 4, opacity: .5, fill: !1, clickable: !0 }, metric: !0, showLength: !0, zIndexOffset: 2e3 }, initialize: function(t, e) { this.options.drawError.message = L.drawLocal.draw.handlers.polyline.error, e && e.drawError && (e.drawError = L.Util.extend({}, this.options.drawError, e.drawError)), this.type = L.Draw.Polyline.TYPE, L.Draw.Feature.prototype.initialize.call(this, t, e) }, addHooks: function() { L.Draw.Feature.prototype.addHooks.call(this), this._map && (this._markers = [], this._markerGroup = new L.LayerGroup, this._map.addLayer(this._markerGroup), this._poly = new L.Polyline([], this.options.shapeOptions), this._tooltip.updateContent(this._getTooltipText()), this._mouseMarker || (this._mouseMarker = L.marker(this._map.getCenter(), { icon: L.divIcon({ className: "leaflet-mouse-marker", iconAnchor: [20, 20], iconSize: [40, 40] }), opacity: 0, zIndexOffset: this.options.zIndexOffset })), this._mouseMarker.on("mousedown", this._onMouseDown, this).addTo(this._map), this._map.on("mousemove", this._onMouseMove, this).on("mouseup", this._onMouseUp, this).on("zoomend", this._onZoomEnd, this)) }, removeHooks: function() { L.Draw.Feature.prototype.removeHooks.call(this), this._clearHideErrorTimeout(), this._cleanUpShape(), this._map.removeLayer(this._markerGroup), delete this._markerGroup, delete this._markers, this._map.removeLayer(this._poly), delete this._poly, this._mouseMarker.off("mousedown", this._onMouseDown, this).off("mouseup", this._onMouseUp, this), this._map.removeLayer(this._mouseMarker), delete this._mouseMarker, this._clearGuides(), this._map.off("mousemove", this._onMouseMove, this).off("zoomend", this._onZoomEnd, this) }, deleteLastVertex: function() { if (!(this._markers.length <= 1)) { var t = this._markers.pop(),
- e = this._poly,
- i = this._poly.spliceLatLngs(e.getLatLngs().length - 1, 1)[0];
- this._markerGroup.removeLayer(t), e.getLatLngs().length < 2 && this._map.removeLayer(e), this._vertexChanged(i, !1) } }, addVertex: function(t) { var e = this._markers.length; return e > 0 && !this.options.allowIntersection && this._poly.newLatLngIntersects(t) ? void this._showErrorTooltip() : (this._errorShown && this._hideErrorTooltip(), this._markers.push(this._createMarker(t)), this._poly.addLatLng(t), 2 === this._poly.getLatLngs().length && this._map.addLayer(this._poly), void this._vertexChanged(t, !0)) }, _finishShape: function() { var t = this._poly.newLatLngIntersects(this._poly.getLatLngs()[0], !0); return !this.options.allowIntersection && t || !this._shapeIsValid() ? void this._showErrorTooltip() : (this._fireCreatedEvent(), this.disable(), void(this.options.repeatMode && this.enable())) }, _shapeIsValid: function() { return !0 }, _onZoomEnd: function() { this._updateGuide() }, _onMouseMove: function(t) { var e = t.layerPoint,
- i = t.latlng;
- this._currentLatLng = i, this._updateTooltip(i), this._updateGuide(e), this._mouseMarker.setLatLng(i), L.DomEvent.preventDefault(t.originalEvent) }, _vertexChanged: function(t, e) { this._updateFinishHandler(), this._updateRunningMeasure(t, e), this._clearGuides(), this._updateTooltip() }, _onMouseDown: function(t) { var e = t.originalEvent;
- this._mouseDownOrigin = L.point(e.clientX, e.clientY) }, _onMouseUp: function(e) { if (this._mouseDownOrigin) { var i = L.point(e.originalEvent.clientX, e.originalEvent.clientY).distanceTo(this._mouseDownOrigin);
- Math.abs(i) < 9 * (t.devicePixelRatio || 1) && this.addVertex(e.latlng) }
- this._mouseDownOrigin = null }, _updateFinishHandler: function() { var t = this._markers.length;
- t > 1 && this._markers[t - 1].on("click", this._finishShape, this), t > 2 && this._markers[t - 2].off("click", this._finishShape, this) }, _createMarker: function(t) { var e = new L.Marker(t, { icon: this.options.icon, zIndexOffset: 2 * this.options.zIndexOffset }); return this._markerGroup.addLayer(e), e }, _updateGuide: function(t) { var e = this._markers.length;
- e > 0 && (t = t || this._map.latLngToLayerPoint(this._currentLatLng), this._clearGuides(), this._drawGuide(this._map.latLngToLayerPoint(this._markers[e - 1].getLatLng()), t)) }, _updateTooltip: function(t) { var e = this._getTooltipText();
- t && this._tooltip.updatePosition(t), this._errorShown || this._tooltip.updateContent(e) }, _drawGuide: function(t, e) { var i, o, a, s = Math.floor(Math.sqrt(Math.pow(e.x - t.x, 2) + Math.pow(e.y - t.y, 2))),
- r = this.options.guidelineDistance,
- n = this.options.maxGuideLineLength,
- l = s > n ? s - n : r; for (this._guidesContainer || (this._guidesContainer = L.DomUtil.create("div", "leaflet-draw-guides", this._overlayPane)); s > l; l += this.options.guidelineDistance) i = l / s, o = { x: Math.floor(t.x * (1 - i) + i * e.x), y: Math.floor(t.y * (1 - i) + i * e.y) }, a = L.DomUtil.create("div", "leaflet-draw-guide-dash", this._guidesContainer), a.style.backgroundColor = this._errorShown ? this.options.drawError.color : this.options.shapeOptions.color, L.DomUtil.setPosition(a, o) }, _updateGuideColor: function(t) { if (this._guidesContainer)
- for (var e = 0, i = this._guidesContainer.childNodes.length; i > e; e++) this._guidesContainer.childNodes[e].style.backgroundColor = t }, _clearGuides: function() { if (this._guidesContainer)
- for (; this._guidesContainer.firstChild;) this._guidesContainer.removeChild(this._guidesContainer.firstChild) }, _getTooltipText: function() { var t, e, i = this.options.showLength; return 0 === this._markers.length ? t = { text: L.drawLocal.draw.handlers.polyline.tooltip.start } : (e = i ? this._getMeasurementString() : "", t = 1 === this._markers.length ? { text: L.drawLocal.draw.handlers.polyline.tooltip.cont, subtext: e } : { text: L.drawLocal.draw.handlers.polyline.tooltip.end, subtext: e }), t }, _updateRunningMeasure: function(t, e) { var i, o, a = this._markers.length;
- 1 === this._markers.length ? this._measurementRunningTotal = 0 : (i = a - (e ? 2 : 1), o = t.distanceTo(this._markers[i].getLatLng()), this._measurementRunningTotal += o * (e ? 1 : -1)) }, _getMeasurementString: function() { var t, e = this._currentLatLng,
- i = this._markers[this._markers.length - 1].getLatLng(); return t = this._measurementRunningTotal + e.distanceTo(i), L.GeometryUtil.readableDistance(t, this.options.metric) }, _showErrorTooltip: function() { this._errorShown = !0, this._tooltip.showAsError().updateContent({ text: this.options.drawError.message }), this._updateGuideColor(this.options.drawError.color), this._poly.setStyle({ color: this.options.drawError.color }), this._clearHideErrorTimeout(), this._hideErrorTimeout = setTimeout(L.Util.bind(this._hideErrorTooltip, this), this.options.drawError.timeout) }, _hideErrorTooltip: function() { this._errorShown = !1, this._clearHideErrorTimeout(), this._tooltip.removeError().updateContent(this._getTooltipText()), this._updateGuideColor(this.options.shapeOptions.color), this._poly.setStyle({ color: this.options.shapeOptions.color }) }, _clearHideErrorTimeout: function() { this._hideErrorTimeout && (clearTimeout(this._hideErrorTimeout), this._hideErrorTimeout = null) }, _cleanUpShape: function() { this._markers.length > 1 && this._markers[this._markers.length - 1].off("click", this._finishShape, this) }, _fireCreatedEvent: function() { var t = new this.Poly(this._poly.getLatLngs(), this.options.shapeOptions);
- L.Draw.Feature.prototype._fireCreatedEvent.call(this, t) } }), L.Draw.Polygon = L.Draw.Polyline.extend({ statics: { TYPE: "polygon" }, Poly: L.Polygon, options: { showArea: !1, shapeOptions: { stroke: !0, color: "#f06eaa", weight: 4, opacity: .5, fill: !0, fillColor: null, fillOpacity: .2, clickable: !0 } }, initialize: function(t, e) { L.Draw.Polyline.prototype.initialize.call(this, t, e), this.type = L.Draw.Polygon.TYPE }, _updateFinishHandler: function() { var t = this._markers.length;
- 1 === t && this._markers[0].on("click", this._finishShape, this), t > 2 && (this._markers[t - 1].on("dblclick", this._finishShape, this), t > 3 && this._markers[t - 2].off("dblclick", this._finishShape, this)) }, _getTooltipText: function() { var t, e; return 0 === this._markers.length ? t = L.drawLocal.draw.handlers.polygon.tooltip.start : this._markers.length < 3 ? t = L.drawLocal.draw.handlers.polygon.tooltip.cont : (t = L.drawLocal.draw.handlers.polygon.tooltip.end, e = this._getMeasurementString()), { text: t, subtext: e } }, _getMeasurementString: function() { var t = this._area; return t ? L.GeometryUtil.readableArea(t, this.options.metric) : null }, _shapeIsValid: function() { return this._markers.length >= 3 }, _vertexAdded: function() { if (!this.options.allowIntersection && this.options.showArea) { var t = this._poly.getLatLngs();
- this._area = L.GeometryUtil.geodesicArea(t) } }, _cleanUpShape: function() { var t = this._markers.length;
- t > 0 && (this._markers[0].off("click", this._finishShape, this), t > 2 && this._markers[t - 1].off("dblclick", this._finishShape, this)) } }), L.SimpleShape = {}, L.Draw.SimpleShape = L.Draw.Feature.extend({ options: { repeatMode: !1 }, initialize: function(t, e) { this._endLabelText = L.drawLocal.draw.handlers.simpleshape.tooltip.end, L.Draw.Feature.prototype.initialize.call(this, t, e) }, addHooks: function() { L.Draw.Feature.prototype.addHooks.call(this), this._map && (this._mapDraggable = this._map.dragging.enabled(), this._mapDraggable && this._map.dragging.disable(), this._container.style.cursor = "crosshair", this._tooltip.updateContent({ text: this._initialLabelText }), this._map.on("mousedown", this._onMouseDown, this).on("mousemove", this._onMouseMove, this)) }, removeHooks: function() { L.Draw.Feature.prototype.removeHooks.call(this), this._map && (this._mapDraggable && this._map.dragging.enable(), this._container.style.cursor = "", this._map.off("mousedown", this._onMouseDown, this).off("mousemove", this._onMouseMove, this), L.DomEvent.off(e, "mouseup", this._onMouseUp, this), this._shape && (this._map.removeLayer(this._shape), delete this._shape)), this._isDrawing = !1 }, _onMouseDown: function(t) { this._isDrawing = !0, this._startLatLng = t.latlng, L.DomEvent.on(e, "mouseup", this._onMouseUp, this).preventDefault(t.originalEvent) }, _onMouseMove: function(t) { var e = t.latlng;
- this._tooltip.updatePosition(e), this._isDrawing && (this._tooltip.updateContent({ text: this._endLabelText }), this._drawShape(e)) }, _onMouseUp: function() { this._shape && this._fireCreatedEvent(), this.disable(), this.options.repeatMode && this.enable() } }), L.Draw.Rectangle = L.Draw.SimpleShape.extend({ statics: { TYPE: "rectangle" }, options: { shapeOptions: { stroke: !0, color: "#f06eaa", weight: 4, opacity: .5, fill: !0, fillColor: null, fillOpacity: .2, clickable: !0 } }, initialize: function(t, e) { this.type = L.Draw.Rectangle.TYPE, this._initialLabelText = L.drawLocal.draw.handlers.rectangle.tooltip.start, L.Draw.SimpleShape.prototype.initialize.call(this, t, e) }, _drawShape: function(t) { this._shape ? this._shape.setBounds(new L.LatLngBounds(this._startLatLng, t)) : (this._shape = new L.Rectangle(new L.LatLngBounds(this._startLatLng, t), this.options.shapeOptions), this._map.addLayer(this._shape)) }, _fireCreatedEvent: function() { var t = new L.Rectangle(this._shape.getBounds(), this.options.shapeOptions);
- L.Draw.SimpleShape.prototype._fireCreatedEvent.call(this, t) } }), L.Draw.Circle = L.Draw.SimpleShape.extend({ statics: { TYPE: "circle" }, options: { shapeOptions: { stroke: !0, color: "#f06eaa", weight: 4, opacity: .5, fill: !0, fillColor: null, fillOpacity: .2, clickable: !0 }, showRadius: !0, metric: !0 }, initialize: function(t, e) { this.type = L.Draw.Circle.TYPE, this._initialLabelText = L.drawLocal.draw.handlers.circle.tooltip.start, L.Draw.SimpleShape.prototype.initialize.call(this, t, e) }, _drawShape: function(t) { this._shape ? this._shape.setRadius(this._startLatLng.distanceTo(t)) : (this._shape = new L.Circle(this._startLatLng, this._startLatLng.distanceTo(t), this.options.shapeOptions), this._map.addLayer(this._shape)) }, _fireCreatedEvent: function() { var t = new L.Circle(this._startLatLng, this._shape.getRadius(), this.options.shapeOptions);
- L.Draw.SimpleShape.prototype._fireCreatedEvent.call(this, t) }, _onMouseMove: function(t) { var e, i = t.latlng,
- o = this.options.showRadius,
- a = this.options.metric;
- this._tooltip.updatePosition(i), this._isDrawing && (this._drawShape(i), e = this._shape.getRadius().toFixed(1), this._tooltip.updateContent({ text: this._endLabelText, subtext: o ? "Radius: " + L.GeometryUtil.readableDistance(e, a) : "" })) } }), L.Draw.Marker = L.Draw.Feature.extend({ statics: { TYPE: "marker" }, options: { icon: new L.Icon.Default, repeatMode: !1, zIndexOffset: 2e3 }, initialize: function(t, e) { this.type = L.Draw.Marker.TYPE, L.Draw.Feature.prototype.initialize.call(this, t, e) }, addHooks: function() { L.Draw.Feature.prototype.addHooks.call(this), this._map && (this._tooltip.updateContent({ text: L.drawLocal.draw.handlers.marker.tooltip.start }), this._mouseMarker || (this._mouseMarker = L.marker(this._map.getCenter(), { icon: L.divIcon({ className: "leaflet-mouse-marker", iconAnchor: [20, 20], iconSize: [40, 40] }), opacity: 0, zIndexOffset: this.options.zIndexOffset })), this._mouseMarker.on("click", this._onClick, this).addTo(this._map), this._map.on("mousemove", this._onMouseMove, this)) }, removeHooks: function() { L.Draw.Feature.prototype.removeHooks.call(this), this._map && (this._marker && (this._marker.off("click", this._onClick, this), this._map.off("click", this._onClick, this).removeLayer(this._marker), delete this._marker), this._mouseMarker.off("click", this._onClick, this), this._map.removeLayer(this._mouseMarker), delete this._mouseMarker, this._map.off("mousemove", this._onMouseMove, this)) }, _onMouseMove: function(t) { var e = t.latlng;
- this._tooltip.updatePosition(e), this._mouseMarker.setLatLng(e), this._marker ? (e = this._mouseMarker.getLatLng(), this._marker.setLatLng(e)) : (this._marker = new L.Marker(e, { icon: this.options.icon, zIndexOffset: this.options.zIndexOffset }), this._marker.on("click", this._onClick, this), this._map.on("click", this._onClick, this).addLayer(this._marker)) }, _onClick: function() { this._fireCreatedEvent(), this.disable(), this.options.repeatMode && this.enable() }, _fireCreatedEvent: function() { var t = new L.Marker(this._marker.getLatLng(), { icon: this.options.icon });
- L.Draw.Feature.prototype._fireCreatedEvent.call(this, t) } }), L.Edit = L.Edit || {}, L.Edit.Poly = L.Handler.extend({ options: { icon: new L.DivIcon({ iconSize: new L.Point(8, 8), className: "leaflet-div-icon leaflet-editing-icon" }) }, initialize: function(t, e) { this._poly = t, L.setOptions(this, e) }, addHooks: function() { this._poly._map && (this._markerGroup || this._initMarkers(), this._poly._map.addLayer(this._markerGroup)) }, removeHooks: function() { this._poly._map && (this._poly._map.removeLayer(this._markerGroup), delete this._markerGroup, delete this._markers) }, updateMarkers: function() { this._markerGroup.clearLayers(), this._initMarkers() }, _initMarkers: function() { this._markerGroup || (this._markerGroup = new L.LayerGroup), this._markers = []; var t, e, i, o, a = this._poly._latlngs; for (t = 0, i = a.length; i > t; t++) o = this._createMarker(a[t], t), o.on("click", this._onMarkerClick, this), this._markers.push(o); var s, r; for (t = 0, e = i - 1; i > t; e = t++)(0 !== t || L.Polygon && this._poly instanceof L.Polygon) && (s = this._markers[e], r = this._markers[t], this._createMiddleMarker(s, r), this._updatePrevNext(s, r)) }, _createMarker: function(t, e) { var i = new L.Marker(t, { draggable: !0, icon: this.options.icon }); return i._origLatLng = t, i._index = e, i.on("drag", this._onMarkerDrag, this), i.on("dragend", this._fireEdit, this), this._markerGroup.addLayer(i), i }, _removeMarker: function(t) { var e = t._index;
- this._markerGroup.removeLayer(t), this._markers.splice(e, 1), this._poly.spliceLatLngs(e, 1), this._updateIndexes(e, -1), t.off("drag", this._onMarkerDrag, this).off("dragend", this._fireEdit, this).off("click", this._onMarkerClick, this) }, _fireEdit: function() { this._poly.edited = !0, this._poly.fire("edit") }, _onMarkerDrag: function(t) { var e = t.target;
- L.extend(e._origLatLng, e._latlng), e._middleLeft && e._middleLeft.setLatLng(this._getMiddleLatLng(e._prev, e)), e._middleRight && e._middleRight.setLatLng(this._getMiddleLatLng(e, e._next)), this._poly.redraw() }, _onMarkerClick: function(t) { var e = L.Polygon && this._poly instanceof L.Polygon ? 4 : 3,
- i = t.target;
- this._poly._latlngs.length < e || (this._removeMarker(i), this._updatePrevNext(i._prev, i._next), i._middleLeft && this._markerGroup.removeLayer(i._middleLeft), i._middleRight && this._markerGroup.removeLayer(i._middleRight), i._prev && i._next ? this._createMiddleMarker(i._prev, i._next) : i._prev ? i._next || (i._prev._middleRight = null) : i._next._middleLeft = null, this._fireEdit()) }, _updateIndexes: function(t, e) { this._markerGroup.eachLayer(function(i) { i._index > t && (i._index += e) }) }, _createMiddleMarker: function(t, e) { var i, o, a, s = this._getMiddleLatLng(t, e),
- r = this._createMarker(s);
- r.setOpacity(.6), t._middleRight = e._middleLeft = r, o = function() { var o = e._index;
- r._index = o, r.off("click", i, this).on("click", this._onMarkerClick, this), s.lat = r.getLatLng().lat, s.lng = r.getLatLng().lng, this._poly.spliceLatLngs(o, 0, s), this._markers.splice(o, 0, r), r.setOpacity(1), this._updateIndexes(o, 1), e._index++, this._updatePrevNext(t, r), this._updatePrevNext(r, e), this._poly.fire("editstart") }, a = function() { r.off("dragstart", o, this), r.off("dragend", a, this), this._createMiddleMarker(t, r), this._createMiddleMarker(r, e) }, i = function() { o.call(this), a.call(this), this._fireEdit() }, r.on("click", i, this).on("dragstart", o, this).on("dragend", a, this), this._markerGroup.addLayer(r) }, _updatePrevNext: function(t, e) { t && (t._next = e), e && (e._prev = t) }, _getMiddleLatLng: function(t, e) { var i = this._poly._map,
- o = i.project(t.getLatLng()),
- a = i.project(e.getLatLng()); return i.unproject(o._add(a)._divideBy(2)) } }), L.Polyline.addInitHook(function() { this.editing || (L.Edit.Poly && (this.editing = new L.Edit.Poly(this), this.options.editable && this.editing.enable()), this.on("add", function() { this.editing && this.editing.enabled() && this.editing.addHooks() }), this.on("remove", function() { this.editing && this.editing.enabled() && this.editing.removeHooks() })) }), L.Edit = L.Edit || {}, L.Edit.SimpleShape = L.Handler.extend({ options: { moveIcon: new L.DivIcon({ iconSize: new L.Point(8, 8), className: "leaflet-div-icon leaflet-editing-icon leaflet-edit-move" }), resizeIcon: new L.DivIcon({ iconSize: new L.Point(8, 8), className: "leaflet-div-icon leaflet-editing-icon leaflet-edit-resize" }) }, initialize: function(t, e) { this._shape = t, L.Util.setOptions(this, e) }, addHooks: function() { this._shape._map && (this._map = this._shape._map, this._markerGroup || this._initMarkers(), this._map.addLayer(this._markerGroup)) }, removeHooks: function() { if (this._shape._map) { this._unbindMarker(this._moveMarker); for (var t = 0, e = this._resizeMarkers.length; e > t; t++) this._unbindMarker(this._resizeMarkers[t]);
- this._resizeMarkers = null, this._map.removeLayer(this._markerGroup), delete this._markerGroup }
- this._map = null }, updateMarkers: function() { this._markerGroup.clearLayers(), this._initMarkers() }, _initMarkers: function() { this._markerGroup || (this._markerGroup = new L.LayerGroup), this._createMoveMarker(), this._createResizeMarker() }, _createMoveMarker: function() {}, _createResizeMarker: function() {}, _createMarker: function(t, e) { var i = new L.Marker(t, { draggable: !0, icon: e, zIndexOffset: 10 }); return this._bindMarker(i), this._markerGroup.addLayer(i), i }, _bindMarker: function(t) { t.on("dragstart", this._onMarkerDragStart, this).on("drag", this._onMarkerDrag, this).on("dragend", this._onMarkerDragEnd, this) }, _unbindMarker: function(t) { t.off("dragstart", this._onMarkerDragStart, this).off("drag", this._onMarkerDrag, this).off("dragend", this._onMarkerDragEnd, this) }, _onMarkerDragStart: function(t) { var e = t.target;
- e.setOpacity(0), this._shape.fire("editstart") }, _fireEdit: function() { this._shape.edited = !0, this._shape.fire("edit") }, _onMarkerDrag: function(t) { var e = t.target,
- i = e.getLatLng();
- e === this._moveMarker ? this._move(i) : this._resize(i), this._shape.redraw() }, _onMarkerDragEnd: function(t) { var e = t.target;
- e.setOpacity(1), this._fireEdit() }, _move: function() {}, _resize: function() {} }), L.Edit = L.Edit || {}, L.Edit.Rectangle = L.Edit.SimpleShape.extend({ _createMoveMarker: function() { var t = this._shape.getBounds(),
- e = t.getCenter();
- this._moveMarker = this._createMarker(e, this.options.moveIcon) }, _createResizeMarker: function() { var t = this._getCorners();
- this._resizeMarkers = []; for (var e = 0, i = t.length; i > e; e++) this._resizeMarkers.push(this._createMarker(t[e], this.options.resizeIcon)), this._resizeMarkers[e]._cornerIndex = e }, _onMarkerDragStart: function(t) { L.Edit.SimpleShape.prototype._onMarkerDragStart.call(this, t); var e = this._getCorners(),
- i = t.target,
- o = i._cornerIndex;
- this._oppositeCorner = e[(o + 2) % 4], this._toggleCornerMarkers(0, o) }, _onMarkerDragEnd: function(t) { var e, i, o = t.target;
- o === this._moveMarker && (e = this._shape.getBounds(), i = e.getCenter(), o.setLatLng(i)), this._toggleCornerMarkers(1), this._repositionCornerMarkers(), L.Edit.SimpleShape.prototype._onMarkerDragEnd.call(this, t) }, _move: function(t) { for (var e, i = this._shape.getLatLngs(), o = this._shape.getBounds(), a = o.getCenter(), s = [], r = 0, n = i.length; n > r; r++) e = [i[r].lat - a.lat, i[r].lng - a.lng], s.push([t.lat + e[0], t.lng + e[1]]);
- this._shape.setLatLngs(s), this._repositionCornerMarkers() }, _resize: function(t) { var e;
- this._shape.setBounds(L.latLngBounds(t, this._oppositeCorner)), e = this._shape.getBounds(), this._moveMarker.setLatLng(e.getCenter()) }, _getCorners: function() { var t = this._shape.getBounds(),
- e = t.getNorthWest(),
- i = t.getNorthEast(),
- o = t.getSouthEast(),
- a = t.getSouthWest(); return [e, i, o, a] }, _toggleCornerMarkers: function(t) { for (var e = 0, i = this._resizeMarkers.length; i > e; e++) this._resizeMarkers[e].setOpacity(t) }, _repositionCornerMarkers: function() { for (var t = this._getCorners(), e = 0, i = this._resizeMarkers.length; i > e; e++) this._resizeMarkers[e].setLatLng(t[e]) } }), L.Rectangle.addInitHook(function() { L.Edit.Rectangle && (this.editing = new L.Edit.Rectangle(this), this.options.editable && this.editing.enable()) }), L.Edit = L.Edit || {}, L.Edit.Circle = L.Edit.SimpleShape.extend({ _createMoveMarker: function() { var t = this._shape.getLatLng();
- this._moveMarker = this._createMarker(t, this.options.moveIcon) }, _createResizeMarker: function() { var t = this._shape.getLatLng(),
- e = this._getResizeMarkerPoint(t);
- this._resizeMarkers = [], this._resizeMarkers.push(this._createMarker(e, this.options.resizeIcon)) }, _getResizeMarkerPoint: function(t) { var e = this._shape._radius * Math.cos(Math.PI / 4),
- i = this._map.project(t); return this._map.unproject([i.x + e, i.y - e]) }, _move: function(t) { var e = this._getResizeMarkerPoint(t);
- this._resizeMarkers[0].setLatLng(e), this._shape.setLatLng(t) }, _resize: function(t) { var e = this._moveMarker.getLatLng(),
- i = e.distanceTo(t);
- this._shape.setRadius(i) } }), L.Circle.addInitHook(function() { L.Edit.Circle && (this.editing = new L.Edit.Circle(this), this.options.editable && this.editing.enable()), this.on("add", function() { this.editing && this.editing.enabled() && this.editing.addHooks() }), this.on("remove", function() { this.editing && this.editing.enabled() && this.editing.removeHooks() }) }), L.LatLngUtil = { cloneLatLngs: function(t) { for (var e = [], i = 0, o = t.length; o > i; i++) e.push(this.cloneLatLng(t[i])); return e }, cloneLatLng: function(t) { return L.latLng(t.lat, t.lng) } }, L.GeometryUtil = L.extend(L.GeometryUtil || {}, { geodesicArea: function(t) { var e, i, o = t.length,
- a = 0,
- s = L.LatLng.DEG_TO_RAD; if (o > 2) { for (var r = 0; o > r; r++) e = t[r], i = t[(r + 1) % o], a += (i.lng - e.lng) * s * (2 + Math.sin(e.lat * s) + Math.sin(i.lat * s));
- a = 6378137 * a * 6378137 / 2 } return Math.abs(a) }, readableArea: function(t, e) { var i; return e ? i = t >= 1e4 ? (1e-4 * t).toFixed(2) + " ha" : t.toFixed(2) + " m²" : (t *= .836127, i = t >= 3097600 ? (t / 3097600).toFixed(2) + " mi²" : t >= 4840 ? (t / 4840).toFixed(2) + " acres" : Math.ceil(t) + " yd²"), i }, readableDistance: function(t, e) { var i; return e ? i = t > 1e3 ? (t / 1e3).toFixed(2) + " km" : Math.ceil(t) + " m" : (t *= 1.09361, i = t > 1760 ? (t / 1760).toFixed(2) + " miles" : Math.ceil(t) + " yd"), i } }), L.Util.extend(L.LineUtil, { segmentsIntersect: function(t, e, i, o) { return this._checkCounterclockwise(t, i, o) !== this._checkCounterclockwise(e, i, o) && this._checkCounterclockwise(t, e, i) !== this._checkCounterclockwise(t, e, o) }, _checkCounterclockwise: function(t, e, i) { return (i.y - t.y) * (e.x - t.x) > (e.y - t.y) * (i.x - t.x) } }), L.Polyline.include({ intersects: function() { var t, e, i, o = this._originalPoints,
- a = o ? o.length : 0; if (this._tooFewPointsForIntersection()) return !1; for (t = a - 1; t >= 3; t--)
- if (e = o[t - 1], i = o[t], this._lineSegmentsIntersectsRange(e, i, t - 2)) return !0;
- return !1 }, newLatLngIntersects: function(t, e) { return this._map ? this.newPointIntersects(this._map.latLngToLayerPoint(t), e) : !1 }, newPointIntersects: function(t, e) { var i = this._originalPoints,
- o = i ? i.length : 0,
- a = i ? i[o - 1] : null,
- s = o - 2; return this._tooFewPointsForIntersection(1) ? !1 : this._lineSegmentsIntersectsRange(a, t, s, e ? 1 : 0) }, _tooFewPointsForIntersection: function(t) { var e = this._originalPoints,
- i = e ? e.length : 0; return i += t || 0, !this._originalPoints || 3 >= i }, _lineSegmentsIntersectsRange: function(t, e, i, o) { var a, s, r = this._originalPoints;
- o = o || 0; for (var n = i; n > o; n--)
- if (a = r[n - 1], s = r[n], L.LineUtil.segmentsIntersect(t, e, a, s)) return !0;
- return !1 } }), L.Polygon.include({ intersects: function() { var t, e, i, o, a, s = this._originalPoints; return this._tooFewPointsForIntersection() ? !1 : (t = L.Polyline.prototype.intersects.call(this)) ? !0 : (e = s.length, i = s[0], o = s[e - 1], a = e - 2, this._lineSegmentsIntersectsRange(o, i, a, 1)) } }), L.Control.Draw = L.Control.extend({ options: { position: "topleft", draw: {}, edit: !1 }, initialize: function(t) { if (L.version < "0.7") throw new Error("Leaflet.draw 0.2.3+ requires Leaflet 0.7.0+. Download latest from https://github.com/Leaflet/Leaflet/");
- L.Control.prototype.initialize.call(this, t); var e, i;
- this._toolbars = {}, L.DrawToolbar && this.options.draw && (i = new L.DrawToolbar(this.options.draw), e = L.stamp(i), this._toolbars[e] = i, this._toolbars[e].on("enable", this._toolbarEnabled, this)), L.EditToolbar && this.options.edit && (i = new L.EditToolbar(this.options.edit), e = L.stamp(i), this._toolbars[e] = i, this._toolbars[e].on("enable", this._toolbarEnabled, this)) }, onAdd: function(t) { var e, i = L.DomUtil.create("div", "leaflet-draw"),
- o = !1,
- a = "leaflet-draw-toolbar-top"; for (var s in this._toolbars) this._toolbars.hasOwnProperty(s) && (e = this._toolbars[s].addToolbar(t), e && (o || (L.DomUtil.hasClass(e, a) || L.DomUtil.addClass(e.childNodes[0], a), o = !0), i.appendChild(e))); return i }, onRemove: function() { for (var t in this._toolbars) this._toolbars.hasOwnProperty(t) && this._toolbars[t].removeToolbar() }, setDrawingOptions: function(t) { for (var e in this._toolbars) this._toolbars[e] instanceof L.DrawToolbar && this._toolbars[e].setOptions(t) }, _toolbarEnabled: function(t) { var e = "" + L.stamp(t.target); for (var i in this._toolbars) this._toolbars.hasOwnProperty(i) && i !== e && this._toolbars[i].disable() } }), L.Map.mergeOptions({ drawControlTooltips: !0, drawControl: !1 }), L.Map.addInitHook(function() { this.options.drawControl && (this.drawControl = new L.Control.Draw, this.addControl(this.drawControl)) }), L.Toolbar = L.Class.extend({
- includes: [L.Mixin.Events],
- initialize: function(t) { L.setOptions(this, t), this._modes = {}, this._actionButtons = [], this._activeMode = null },
- enabled: function() { return null !== this._activeMode },
- disable: function() { this.enabled() && this._activeMode.handler.disable() },
- addToolbar: function(t) { var e, i = L.DomUtil.create("div", "leaflet-draw-section"),
- o = 0,
- a = this._toolbarClass || "",
- s = this.getModeHandlers(t); for (this._toolbarContainer = L.DomUtil.create("div", "leaflet-draw-toolbar leaflet-bar"), this._map = t, e = 0; e < s.length; e++) s[e].enabled && this._initModeHandler(s[e].handler, this._toolbarContainer, o++, a, s[e].title); return o ? (this._lastButtonIndex = --o, this._actionsContainer = L.DomUtil.create("ul", "leaflet-draw-actions"), i.appendChild(this._toolbarContainer), i.appendChild(this._actionsContainer), i) : void 0 },
- removeToolbar: function() { for (var t in this._modes) this._modes.hasOwnProperty(t) && (this._disposeButton(this._modes[t].button, this._modes[t].handler.enable, this._modes[t].handler), this._modes[t].handler.disable(), this._modes[t].handler.off("enabled", this._handlerActivated, this).off("disabled", this._handlerDeactivated, this));
- this._modes = {}; for (var e = 0, i = this._actionButtons.length; i > e; e++) this._disposeButton(this._actionButtons[e].button, this._actionButtons[e].callback, this);
- this._actionButtons = [], this._actionsContainer = null },
- _initModeHandler: function(t, e, i, o, a) { var s = t.type;
- this._modes[s] = {}, this._modes[s].handler = t, this._modes[s].button = this._createButton({ title: a, className: o + "-" + s, container: e, callback: this._modes[s].handler.enable, context: this._modes[s].handler }), this._modes[s].buttonIndex = i, this._modes[s].handler.on("enabled", this._handlerActivated, this).on("disabled", this._handlerDeactivated, this) },
- _createButton: function(t) { var e = L.DomUtil.create("a", t.className || "", t.container); return e.href = "#", t.text && (e.innerHTML = t.text), t.title && (e.title = t.title), L.DomEvent.on(e, "click", L.DomEvent.stopPropagation).on(e, "mousedown", L.DomEvent.stopPropagation).on(e, "dblclick", L.DomEvent.stopPropagation).on(e, "click", L.DomEvent.preventDefault).on(e, "click", t.callback, t.context), e },
- _disposeButton: function(t, e) { L.DomEvent.off(t, "click", L.DomEvent.stopPropagation).off(t, "mousedown", L.DomEvent.stopPropagation).off(t, "dblclick", L.DomEvent.stopPropagation).off(t, "click", L.DomEvent.preventDefault).off(t, "click", e) },
- _handlerActivated: function(t) { this.disable(), this._activeMode = this._modes[t.handler], L.DomUtil.addClass(this._activeMode.button, "leaflet-draw-toolbar-button-enabled"), this._showActionsToolbar(), this.fire("enable") },
- _handlerDeactivated: function() { this._hideActionsToolbar(), L.DomUtil.removeClass(this._activeMode.button, "leaflet-draw-toolbar-button-enabled"), this._activeMode = null, this.fire("disable") },
- _createActions: function(t) { var e, i, o, a, s = this._actionsContainer,
- r = this.getActions(t),
- n = r.length; for (i = 0, o = this._actionButtons.length; o > i; i++) this._disposeButton(this._actionButtons[i].button, this._actionButtons[i].callback); for (this._actionButtons = []; s.firstChild;) s.removeChild(s.firstChild); for (var l = 0; n > l; l++) "enabled" in r[l] && !r[l].enabled || (e = L.DomUtil.create("li", "", s), a = this._createButton({ title: r[l].title, text: r[l].text, container: e, callback: r[l].callback, context: r[l].context }), this._actionButtons.push({ button: a, callback: r[l].callback })) },
- _showActionsToolbar: function() {
- var t = this._activeMode.buttonIndex,
- e = this._lastButtonIndex,
- i = this._activeMode.button.offsetTop - 1;
- this._createActions(this._activeMode.handler), this._actionsContainer.style.top = i + "px", 0 === t && (L.DomUtil.addClass(this._toolbarContainer, "leaflet-draw-toolbar-notop"), L.DomUtil.addClass(this._actionsContainer, "leaflet-draw-actions-top")), t === e && (L.DomUtil.addClass(this._toolbarContainer, "leaflet-draw-toolbar-nobottom"), L.DomUtil.addClass(this._actionsContainer, "leaflet-draw-actions-bottom")), this._actionsContainer.style.display = "block"
- },
- _hideActionsToolbar: function() { this._actionsContainer.style.display = "none", L.DomUtil.removeClass(this._toolbarContainer, "leaflet-draw-toolbar-notop"), L.DomUtil.removeClass(this._toolbarContainer, "leaflet-draw-toolbar-nobottom"), L.DomUtil.removeClass(this._actionsContainer, "leaflet-draw-actions-top"), L.DomUtil.removeClass(this._actionsContainer, "leaflet-draw-actions-bottom") }
- }), L.Tooltip = L.Class.extend({ initialize: function(t) { this._map = t, this._popupPane = t._panes.popupPane, this._container = t.options.drawControlTooltips ? L.DomUtil.create("div", "leaflet-draw-tooltip", this._popupPane) : null, this._singleLineLabel = !1 }, dispose: function() { this._container && (this._popupPane.removeChild(this._container), this._container = null) }, updateContent: function(t) { return this._container ? (t.subtext = t.subtext || "", 0 !== t.subtext.length || this._singleLineLabel ? t.subtext.length > 0 && this._singleLineLabel && (L.DomUtil.removeClass(this._container, "leaflet-draw-tooltip-single"), this._singleLineLabel = !1) : (L.DomUtil.addClass(this._container, "leaflet-draw-tooltip-single"), this._singleLineLabel = !0), this._container.innerHTML = (t.subtext.length > 0 ? '<span class="leaflet-draw-tooltip-subtext">' + t.subtext + "</span><br />" : "") + "<span>" + t.text + "</span>", this) : this }, updatePosition: function(t) { var e = this._map.latLngToLayerPoint(t),
- i = this._container; return this._container && (i.style.visibility = "inherit", L.DomUtil.setPosition(i, e)), this }, showAsError: function() { return this._container && L.DomUtil.addClass(this._container, "leaflet-error-draw-tooltip"), this }, removeError: function() { return this._container && L.DomUtil.removeClass(this._container, "leaflet-error-draw-tooltip"), this } }), L.DrawToolbar = L.Toolbar.extend({ options: { polyline: {}, polygon: {}, rectangle: {}, circle: {}, marker: {} }, initialize: function(t) { for (var e in this.options) this.options.hasOwnProperty(e) && t[e] && (t[e] = L.extend({}, this.options[e], t[e]));
- this._toolbarClass = "leaflet-draw-draw", L.Toolbar.prototype.initialize.call(this, t) }, getModeHandlers: function(t) { return [{ enabled: this.options.polyline, handler: new L.Draw.Polyline(t, this.options.polyline), title: L.drawLocal.draw.toolbar.buttons.polyline }, { enabled: this.options.polygon, handler: new L.Draw.Polygon(t, this.options.polygon), title: L.drawLocal.draw.toolbar.buttons.polygon }, { enabled: this.options.rectangle, handler: new L.Draw.Rectangle(t, this.options.rectangle), title: L.drawLocal.draw.toolbar.buttons.rectangle }, { enabled: this.options.circle, handler: new L.Draw.Circle(t, this.options.circle), title: L.drawLocal.draw.toolbar.buttons.circle }, { enabled: this.options.marker, handler: new L.Draw.Marker(t, this.options.marker), title: L.drawLocal.draw.toolbar.buttons.marker }] }, getActions: function(t) { return [{ enabled: t.deleteLastVertex, title: L.drawLocal.draw.toolbar.undo.title, text: L.drawLocal.draw.toolbar.undo.text, callback: t.deleteLastVertex, context: t }, { title: L.drawLocal.draw.toolbar.actions.title, text: L.drawLocal.draw.toolbar.actions.text, callback: this.disable, context: this }] }, setOptions: function(t) { L.setOptions(this, t); for (var e in this._modes) this._modes.hasOwnProperty(e) && t.hasOwnProperty(e) && this._modes[e].handler.setOptions(t[e]) } }), L.EditToolbar = L.Toolbar.extend({ options: { edit: { selectedPathOptions: { color: "#fe57a1", opacity: .6, dashArray: "10, 10", fill: !0, fillColor: "#fe57a1", fillOpacity: .1 } }, remove: {}, featureGroup: null }, initialize: function(t) { t.edit && ("undefined" == typeof t.edit.selectedPathOptions && (t.edit.selectedPathOptions = this.options.edit.selectedPathOptions), t.edit = L.extend({}, this.options.edit, t.edit)), t.remove && (t.remove = L.extend({}, this.options.remove, t.remove)), this._toolbarClass = "leaflet-draw-edit", L.Toolbar.prototype.initialize.call(this, t), this._selectedFeatureCount = 0 }, getModeHandlers: function(t) { var e = this.options.featureGroup; return [{ enabled: this.options.edit, handler: new L.EditToolbar.Edit(t, { featureGroup: e, selectedPathOptions: this.options.edit.selectedPathOptions }), title: L.drawLocal.edit.toolbar.buttons.edit }, { enabled: this.options.remove, handler: new L.EditToolbar.Delete(t, { featureGroup: e }), title: L.drawLocal.edit.toolbar.buttons.remove }] }, getActions: function() { return [{ title: L.drawLocal.edit.toolbar.actions.save.title, text: L.drawLocal.edit.toolbar.actions.save.text, callback: this._save, context: this }, { title: L.drawLocal.edit.toolbar.actions.cancel.title, text: L.drawLocal.edit.toolbar.actions.cancel.text, callback: this.disable, context: this }] }, addToolbar: function(t) { var e = L.Toolbar.prototype.addToolbar.call(this, t); return this._checkDisabled(), this.options.featureGroup.on("layeradd layerremove", this._checkDisabled, this), e }, removeToolbar: function() { this.options.featureGroup.off("layeradd layerremove", this._checkDisabled, this), L.Toolbar.prototype.removeToolbar.call(this) }, disable: function() { this.enabled() && (this._activeMode.handler.revertLayers(), L.Toolbar.prototype.disable.call(this)) }, _save: function() { this._activeMode.handler.save(), this._activeMode.handler.disable() }, _checkDisabled: function() { var t, e = this.options.featureGroup,
- i = 0 !== e.getLayers().length;
- this.options.edit && (t = this._modes[L.EditToolbar.Edit.TYPE].button, i ? L.DomUtil.removeClass(t, "leaflet-disabled") : L.DomUtil.addClass(t, "leaflet-disabled"), t.setAttribute("title", i ? L.drawLocal.edit.toolbar.buttons.edit : L.drawLocal.edit.toolbar.buttons.editDisabled)), this.options.remove && (t = this._modes[L.EditToolbar.Delete.TYPE].button, i ? L.DomUtil.removeClass(t, "leaflet-disabled") : L.DomUtil.addClass(t, "leaflet-disabled"), t.setAttribute("title", i ? L.drawLocal.edit.toolbar.buttons.remove : L.drawLocal.edit.toolbar.buttons.removeDisabled)) } }), L.EditToolbar.Edit = L.Handler.extend({ statics: { TYPE: "edit" }, includes: L.Mixin.Events, initialize: function(t, e) { if (L.Handler.prototype.initialize.call(this, t), this._selectedPathOptions = e.selectedPathOptions, this._featureGroup = e.featureGroup, !(this._featureGroup instanceof L.FeatureGroup)) throw new Error("options.featureGroup must be a L.FeatureGroup");
- this._uneditedLayerProps = {}, this.type = L.EditToolbar.Edit.TYPE }, enable: function() {!this._enabled && this._hasAvailableLayers() && (this.fire("enabled", { handler: this.type }), this._map.fire("draw:editstart", { handler: this.type }), L.Handler.prototype.enable.call(this), this._featureGroup.on("layeradd", this._enableLayerEdit, this).on("layerremove", this._disableLayerEdit, this)) }, disable: function() { this._enabled && (this._featureGroup.off("layeradd", this._enableLayerEdit, this).off("layerremove", this._disableLayerEdit, this), L.Handler.prototype.disable.call(this), this._map.fire("draw:editstop", { handler: this.type }), this.fire("disabled", { handler: this.type })) }, addHooks: function() { var t = this._map;
- t && (t.getContainer().focus(), this._featureGroup.eachLayer(this._enableLayerEdit, this), this._tooltip = new L.Tooltip(this._map), this._tooltip.updateContent({ text: L.drawLocal.edit.handlers.edit.tooltip.text, subtext: L.drawLocal.edit.handlers.edit.tooltip.subtext }), this._map.on("mousemove", this._onMouseMove, this)) }, removeHooks: function() { this._map && (this._featureGroup.eachLayer(this._disableLayerEdit, this), this._uneditedLayerProps = {}, this._tooltip.dispose(), this._tooltip = null, this._map.off("mousemove", this._onMouseMove, this)) }, revertLayers: function() { this._featureGroup.eachLayer(function(t) { this._revertLayer(t) }, this) }, save: function() { var t = new L.LayerGroup;
- this._featureGroup.eachLayer(function(e) { e.edited && (t.addLayer(e), e.edited = !1) }), this._map.fire("draw:edited", { layers: t }) }, _backupLayer: function(t) { var e = L.Util.stamp(t);
- this._uneditedLayerProps[e] || (t instanceof L.Polyline || t instanceof L.Polygon || t instanceof L.Rectangle ? this._uneditedLayerProps[e] = { latlngs: L.LatLngUtil.cloneLatLngs(t.getLatLngs()) } : t instanceof L.Circle ? this._uneditedLayerProps[e] = { latlng: L.LatLngUtil.cloneLatLng(t.getLatLng()), radius: t.getRadius() } : t instanceof L.Marker && (this._uneditedLayerProps[e] = { latlng: L.LatLngUtil.cloneLatLng(t.getLatLng()) })) }, _revertLayer: function(t) { var e = L.Util.stamp(t);
- t.edited = !1, this._uneditedLayerProps.hasOwnProperty(e) && (t instanceof L.Polyline || t instanceof L.Polygon || t instanceof L.Rectangle ? t.setLatLngs(this._uneditedLayerProps[e].latlngs) : t instanceof L.Circle ? (t.setLatLng(this._uneditedLayerProps[e].latlng), t.setRadius(this._uneditedLayerProps[e].radius)) : t instanceof L.Marker && t.setLatLng(this._uneditedLayerProps[e].latlng)) }, _toggleMarkerHighlight: function(t) { if (t._icon) { var e = t._icon;
- e.style.display = "none", L.DomUtil.hasClass(e, "leaflet-edit-marker-selected") ? (L.DomUtil.removeClass(e, "leaflet-edit-marker-selected"), this._offsetMarker(e, -4)) : (L.DomUtil.addClass(e, "leaflet-edit-marker-selected"), this._offsetMarker(e, 4)), e.style.display = "" } }, _offsetMarker: function(t, e) { var i = parseInt(t.style.marginTop, 10) - e,
- o = parseInt(t.style.marginLeft, 10) - e;
- t.style.marginTop = i + "px", t.style.marginLeft = o + "px" }, _enableLayerEdit: function(t) { var e, i = t.layer || t.target || t,
- o = i instanceof L.Marker;
- (!o || i._icon) && (this._backupLayer(i), this._selectedPathOptions && (e = L.Util.extend({}, this._selectedPathOptions), o ? this._toggleMarkerHighlight(i) : (i.options.previousOptions = L.Util.extend({ dashArray: null }, i.options), i instanceof L.Circle || i instanceof L.Polygon || i instanceof L.Rectangle || (e.fill = !1), i.setStyle(e))), o ? (i.dragging.enable(), i.on("dragend", this._onMarkerDragEnd)) : i.editing.enable()) }, _disableLayerEdit: function(t) { var e = t.layer || t.target || t;
- e.edited = !1, this._selectedPathOptions && (e instanceof L.Marker ? this._toggleMarkerHighlight(e) : (e.setStyle(e.options.previousOptions), delete e.options.previousOptions)), e instanceof L.Marker ? (e.dragging.disable(), e.off("dragend", this._onMarkerDragEnd, this)) : e.editing.disable() }, _onMarkerDragEnd: function(t) { var e = t.target;
- e.edited = !0 }, _onMouseMove: function(t) { this._tooltip.updatePosition(t.latlng) }, _hasAvailableLayers: function() { return 0 !== this._featureGroup.getLayers().length } }), L.EditToolbar.Delete = L.Handler.extend({ statics: { TYPE: "remove" }, includes: L.Mixin.Events, initialize: function(t, e) { if (L.Handler.prototype.initialize.call(this, t), L.Util.setOptions(this, e), this._deletableLayers = this.options.featureGroup, !(this._deletableLayers instanceof L.FeatureGroup)) throw new Error("options.featureGroup must be a L.FeatureGroup");
- this.type = L.EditToolbar.Delete.TYPE }, enable: function() {!this._enabled && this._hasAvailableLayers() && (this.fire("enabled", { handler: this.type }), this._map.fire("draw:deletestart", { handler: this.type }), L.Handler.prototype.enable.call(this), this._deletableLayers.on("layeradd", this._enableLayerDelete, this).on("layerremove", this._disableLayerDelete, this)) }, disable: function() { this._enabled && (this._deletableLayers.off("layeradd", this._enableLayerDelete, this).off("layerremove", this._disableLayerDelete, this), L.Handler.prototype.disable.call(this), this._map.fire("draw:deletestop", { handler: this.type }), this.fire("disabled", { handler: this.type })) }, addHooks: function() { var t = this._map;
- t && (t.getContainer().focus(), this._deletableLayers.eachLayer(this._enableLayerDelete, this), this._deletedLayers = new L.layerGroup, this._tooltip = new L.Tooltip(this._map), this._tooltip.updateContent({ text: L.drawLocal.edit.handlers.remove.tooltip.text }), this._map.on("mousemove", this._onMouseMove, this)) }, removeHooks: function() { this._map && (this._deletableLayers.eachLayer(this._disableLayerDelete, this), this._deletedLayers = null, this._tooltip.dispose(), this._tooltip = null, this._map.off("mousemove", this._onMouseMove, this)) }, revertLayers: function() { this._deletedLayers.eachLayer(function(t) { this._deletableLayers.addLayer(t) }, this) }, save: function() { this._map.fire("draw:deleted", { layers: this._deletedLayers }) }, _enableLayerDelete: function(t) { var e = t.layer || t.target || t;
- e.on("click", this._removeLayer, this) }, _disableLayerDelete: function(t) { var e = t.layer || t.target || t;
- e.off("click", this._removeLayer, this), this._deletedLayers.removeLayer(e) }, _removeLayer: function(t) { var e = t.layer || t.target || t;
- this._deletableLayers.removeLayer(e), this._deletedLayers.addLayer(e) }, _onMouseMove: function(t) { this._tooltip.updatePosition(t.latlng) }, _hasAvailableLayers: function() { return 0 !== this._deletableLayers.getLayers().length } })
-}(window, document);
diff --git a/erpnext/public/js/leaflet/leaflet.js b/erpnext/public/js/leaflet/leaflet.js
deleted file mode 100755
index 91dd3d4..0000000
--- a/erpnext/public/js/leaflet/leaflet.js
+++ /dev/null
@@ -1,771 +0,0 @@
-/*
- Leaflet 1.0.0-beta.2 (dd0faa1), a JS library for interactive maps. http://leafletjs.com
- (c) 2010-2015 Vladimir Agafonkin, (c) 2010-2011 CloudMade
-*/
-! function(t, e, i) {
- function n() { var e = t.L;
- o.noConflict = function() { return t.L = e, this }, t.L = o }
- var o = { version: "1.0.0-beta.2" };
- "object" == typeof module && "object" == typeof module.exports ? module.exports = o : "function" == typeof define && define.amd && define(o), "undefined" != typeof t && n(), o.Util = { extend: function(t) { var e, i, n, o; for (i = 1, n = arguments.length; n > i; i++) { o = arguments[i]; for (e in o) t[e] = o[e] } return t }, create: Object.create || function() {
- function t() {} return function(e) { return t.prototype = e, new t } }(), bind: function(t, e) { var i = Array.prototype.slice; if (t.bind) return t.bind.apply(t, i.call(arguments, 1)); var n = i.call(arguments, 2); return function() { return t.apply(e, n.length ? n.concat(i.call(arguments)) : arguments) } }, stamp: function(t) { return t._leaflet_id = t._leaflet_id || ++o.Util.lastId, t._leaflet_id }, lastId: 0, throttle: function(t, e, i) { var n, o, s, r; return r = function() { n = !1, o && (s.apply(i, o), o = !1) }, s = function() { n ? o = arguments : (t.apply(i, arguments), setTimeout(r, e), n = !0) } }, wrapNum: function(t, e, i) { var n = e[1],
- o = e[0],
- s = n - o; return t === n && i ? t : ((t - o) % s + s) % s + o }, falseFn: function() { return !1 }, formatNum: function(t, e) { var i = Math.pow(10, e || 5); return Math.round(t * i) / i }, trim: function(t) { return t.trim ? t.trim() : t.replace(/^\s+|\s+$/g, "") }, splitWords: function(t) { return o.Util.trim(t).split(/\s+/) }, setOptions: function(t, e) { t.hasOwnProperty("options") || (t.options = t.options ? o.Util.create(t.options) : {}); for (var i in e) t.options[i] = e[i]; return t.options }, getParamString: function(t, e, i) { var n = []; for (var o in t) n.push(encodeURIComponent(i ? o.toUpperCase() : o) + "=" + encodeURIComponent(t[o])); return (e && -1 !== e.indexOf("?") ? "&" : "?") + n.join("&") }, template: function(t, e) { return t.replace(o.Util.templateRe, function(t, n) { var o = e[n]; if (o === i) throw new Error("No value provided for variable " + t); return "function" == typeof o && (o = o(e)), o }) }, templateRe: /\{ *([\w_]+) *\}/g, isArray: Array.isArray || function(t) { return "[object Array]" === Object.prototype.toString.call(t) }, indexOf: function(t, e) { for (var i = 0; i < t.length; i++)
- if (t[i] === e) return i;
- return -1 }, emptyImageUrl: "data:image/gif;base64,R0lGODlhAQABAAD/ACwAAAAAAQABAAACADs=" },
- function() {
- function e(e) { return t["webkit" + e] || t["moz" + e] || t["ms" + e] }
-
- function i(e) { var i = +new Date,
- o = Math.max(0, 16 - (i - n)); return n = i + o, t.setTimeout(e, o) } var n = 0,
- s = t.requestAnimationFrame || e("RequestAnimationFrame") || i,
- r = t.cancelAnimationFrame || e("CancelAnimationFrame") || e("CancelRequestAnimationFrame") || function(e) { t.clearTimeout(e) };
- o.Util.requestAnimFrame = function(e, n, r) { return r && s === i ? void e.call(n) : s.call(t, o.bind(e, n)) }, o.Util.cancelAnimFrame = function(e) { e && r.call(t, e) } }(), o.extend = o.Util.extend, o.bind = o.Util.bind, o.stamp = o.Util.stamp, o.setOptions = o.Util.setOptions, o.Class = function() {}, o.Class.extend = function(t) { var e = function() { this.initialize && this.initialize.apply(this, arguments), this.callInitHooks() },
- i = e.__super__ = this.prototype,
- n = o.Util.create(i);
- n.constructor = e, e.prototype = n; for (var s in this) this.hasOwnProperty(s) && "prototype" !== s && (e[s] = this[s]); return t.statics && (o.extend(e, t.statics), delete t.statics), t.includes && (o.Util.extend.apply(null, [n].concat(t.includes)), delete t.includes), n.options && (t.options = o.Util.extend(o.Util.create(n.options), t.options)), o.extend(n, t), n._initHooks = [], n.callInitHooks = function() { if (!this._initHooksCalled) { i.callInitHooks && i.callInitHooks.call(this), this._initHooksCalled = !0; for (var t = 0, e = n._initHooks.length; e > t; t++) n._initHooks[t].call(this) } }, e }, o.Class.include = function(t) { o.extend(this.prototype, t) }, o.Class.mergeOptions = function(t) { o.extend(this.prototype.options, t) }, o.Class.addInitHook = function(t) { var e = Array.prototype.slice.call(arguments, 1),
- i = "function" == typeof t ? t : function() { this[t].apply(this, e) };
- this.prototype._initHooks = this.prototype._initHooks || [], this.prototype._initHooks.push(i) }, o.Evented = o.Class.extend({ on: function(t, e, i) { if ("object" == typeof t)
- for (var n in t) this._on(n, t[n], e);
- else { t = o.Util.splitWords(t); for (var s = 0, r = t.length; r > s; s++) this._on(t[s], e, i) } return this }, off: function(t, e, i) { if (t)
- if ("object" == typeof t)
- for (var n in t) this._off(n, t[n], e);
- else { t = o.Util.splitWords(t); for (var s = 0, r = t.length; r > s; s++) this._off(t[s], e, i) }
- else delete this._events; return this }, _on: function(t, e, i) { var n = this._events = this._events || {},
- s = i && i !== this && o.stamp(i); if (s) { var r = t + "_idx",
- a = t + "_len",
- h = n[r] = n[r] || {},
- l = o.stamp(e) + "_" + s;
- h[l] || (h[l] = { fn: e, ctx: i }, n[a] = (n[a] || 0) + 1) } else n[t] = n[t] || [], n[t].push({ fn: e }) }, _off: function(t, e, i) { var n = this._events,
- s = t + "_idx",
- r = t + "_len"; if (n) { if (!e) return delete n[t], delete n[s], void delete n[r]; var a, h, l, u, c, d = i && i !== this && o.stamp(i); if (d) c = o.stamp(e) + "_" + d, a = n[s], a && a[c] && (u = a[c], delete a[c], n[r]--);
- else if (a = n[t])
- for (h = 0, l = a.length; l > h; h++)
- if (a[h].fn === e) { u = a[h], a.splice(h, 1); break }
- u && (u.fn = o.Util.falseFn) } }, fire: function(t, e, i) { if (!this.listens(t, i)) return this; var n = o.Util.extend({}, e, { type: t, target: this }),
- s = this._events; if (s) { var r, a, h, l, u = s[t + "_idx"]; if (s[t])
- for (h = s[t].slice(), r = 0, a = h.length; a > r; r++) h[r].fn.call(this, n); for (l in u) u[l].fn.call(u[l].ctx, n) } return i && this._propagateEvent(n), this }, listens: function(t, e) { var i = this._events; if (i && (i[t] || i[t + "_len"])) return !0; if (e)
- for (var n in this._eventParents)
- if (this._eventParents[n].listens(t, e)) return !0;
- return !1 }, once: function(t, e, i) { if ("object" == typeof t) { for (var n in t) this.once(n, t[n], e); return this } var s = o.bind(function() { this.off(t, e, i).off(t, s, i) }, this); return this.on(t, e, i).on(t, s, i) }, addEventParent: function(t) { return this._eventParents = this._eventParents || {}, this._eventParents[o.stamp(t)] = t, this }, removeEventParent: function(t) { return this._eventParents && delete this._eventParents[o.stamp(t)], this }, _propagateEvent: function(t) { for (var e in this._eventParents) this._eventParents[e].fire(t.type, o.extend({ layer: t.target }, t), !0) } });
- var s = o.Evented.prototype;
- s.addEventListener = s.on, s.removeEventListener = s.clearAllEventListeners = s.off, s.addOneTimeEventListener = s.once, s.fireEvent = s.fire, s.hasEventListeners = s.listens, o.Mixin = { Events: s },
- function() { var i = navigator.userAgent.toLowerCase(),
- n = e.documentElement,
- s = "ActiveXObject" in t,
- r = -1 !== i.indexOf("webkit"),
- a = -1 !== i.indexOf("phantom"),
- h = -1 !== i.search("android [23]"),
- l = -1 !== i.indexOf("chrome"),
- u = -1 !== i.indexOf("gecko") && !r && !t.opera && !s,
- c = "undefined" != typeof orientation || -1 !== i.indexOf("mobile"),
- d = !t.PointerEvent && t.MSPointerEvent,
- _ = t.PointerEvent && navigator.pointerEnabled || d,
- m = s && "transition" in n.style,
- p = "WebKitCSSMatrix" in t && "m11" in new t.WebKitCSSMatrix && !h,
- f = "MozPerspective" in n.style,
- g = "OTransition" in n.style,
- v = !t.L_NO_TOUCH && !a && (_ || "ontouchstart" in t || t.DocumentTouch && e instanceof t.DocumentTouch);
- o.Browser = { ie: s, ielt9: s && !e.addEventListener, webkit: r, gecko: u, android: -1 !== i.indexOf("android"), android23: h, chrome: l, safari: !l && -1 !== i.indexOf("safari"), ie3d: m, webkit3d: p, gecko3d: f, opera12: g, any3d: !t.L_DISABLE_3D && (m || p || f) && !g && !a, mobile: c, mobileWebkit: c && r, mobileWebkit3d: c && p, mobileOpera: c && t.opera, mobileGecko: c && u, touch: !!v, msPointer: !!d, pointer: !!_, retina: (t.devicePixelRatio || t.screen.deviceXDPI / t.screen.logicalXDPI) > 1 } }(), o.Point = function(t, e, i) { this.x = i ? Math.round(t) : t, this.y = i ? Math.round(e) : e }, o.Point.prototype = { clone: function() { return new o.Point(this.x, this.y) }, add: function(t) { return this.clone()._add(o.point(t)) }, _add: function(t) { return this.x += t.x, this.y += t.y, this }, subtract: function(t) { return this.clone()._subtract(o.point(t)) }, _subtract: function(t) { return this.x -= t.x, this.y -= t.y, this }, divideBy: function(t) { return this.clone()._divideBy(t) }, _divideBy: function(t) { return this.x /= t, this.y /= t, this }, multiplyBy: function(t) { return this.clone()._multiplyBy(t) }, _multiplyBy: function(t) { return this.x *= t, this.y *= t, this }, scaleBy: function(t) { return new o.Point(this.x * t.x, this.y * t.y) }, unscaleBy: function(t) { return new o.Point(this.x / t.x, this.y / t.y) }, round: function() { return this.clone()._round() }, _round: function() { return this.x = Math.round(this.x), this.y = Math.round(this.y), this }, floor: function() { return this.clone()._floor() }, _floor: function() { return this.x = Math.floor(this.x), this.y = Math.floor(this.y), this }, ceil: function() { return this.clone()._ceil() }, _ceil: function() { return this.x = Math.ceil(this.x), this.y = Math.ceil(this.y), this }, distanceTo: function(t) { t = o.point(t); var e = t.x - this.x,
- i = t.y - this.y; return Math.sqrt(e * e + i * i) }, equals: function(t) { return t = o.point(t), t.x === this.x && t.y === this.y }, contains: function(t) { return t = o.point(t), Math.abs(t.x) <= Math.abs(this.x) && Math.abs(t.y) <= Math.abs(this.y) }, toString: function() { return "Point(" + o.Util.formatNum(this.x) + ", " + o.Util.formatNum(this.y) + ")" } }, o.point = function(t, e, n) { return t instanceof o.Point ? t : o.Util.isArray(t) ? new o.Point(t[0], t[1]) : t === i || null === t ? t : new o.Point(t, e, n) }, o.Bounds = function(t, e) { if (t)
- for (var i = e ? [t, e] : t, n = 0, o = i.length; o > n; n++) this.extend(i[n]) }, o.Bounds.prototype = { extend: function(t) { return t = o.point(t), this.min || this.max ? (this.min.x = Math.min(t.x, this.min.x), this.max.x = Math.max(t.x, this.max.x), this.min.y = Math.min(t.y, this.min.y), this.max.y = Math.max(t.y, this.max.y)) : (this.min = t.clone(), this.max = t.clone()), this }, getCenter: function(t) { return new o.Point((this.min.x + this.max.x) / 2, (this.min.y + this.max.y) / 2, t) }, getBottomLeft: function() { return new o.Point(this.min.x, this.max.y) }, getTopRight: function() { return new o.Point(this.max.x, this.min.y) }, getSize: function() { return this.max.subtract(this.min) }, contains: function(t) { var e, i; return t = "number" == typeof t[0] || t instanceof o.Point ? o.point(t) : o.bounds(t), t instanceof o.Bounds ? (e = t.min, i = t.max) : e = i = t, e.x >= this.min.x && i.x <= this.max.x && e.y >= this.min.y && i.y <= this.max.y }, intersects: function(t) { t = o.bounds(t); var e = this.min,
- i = this.max,
- n = t.min,
- s = t.max,
- r = s.x >= e.x && n.x <= i.x,
- a = s.y >= e.y && n.y <= i.y; return r && a }, overlaps: function(t) { t = o.bounds(t); var e = this.min,
- i = this.max,
- n = t.min,
- s = t.max,
- r = s.x > e.x && n.x < i.x,
- a = s.y > e.y && n.y < i.y; return r && a }, isValid: function() { return !(!this.min || !this.max) } }, o.bounds = function(t, e) { return !t || t instanceof o.Bounds ? t : new o.Bounds(t, e) }, o.Transformation = function(t, e, i, n) { this._a = t, this._b = e, this._c = i, this._d = n }, o.Transformation.prototype = { transform: function(t, e) { return this._transform(t.clone(), e) }, _transform: function(t, e) { return e = e || 1, t.x = e * (this._a * t.x + this._b), t.y = e * (this._c * t.y + this._d), t }, untransform: function(t, e) { return e = e || 1, new o.Point((t.x / e - this._b) / this._a, (t.y / e - this._d) / this._c) } }, o.DomUtil = { get: function(t) { return "string" == typeof t ? e.getElementById(t) : t }, getStyle: function(t, i) { var n = t.style[i] || t.currentStyle && t.currentStyle[i]; if ((!n || "auto" === n) && e.defaultView) { var o = e.defaultView.getComputedStyle(t, null);
- n = o ? o[i] : null } return "auto" === n ? null : n }, create: function(t, i, n) { var o = e.createElement(t); return o.className = i, n && n.appendChild(o), o }, remove: function(t) { var e = t.parentNode;
- e && e.removeChild(t) }, empty: function(t) { for (; t.firstChild;) t.removeChild(t.firstChild) }, toFront: function(t) { t.parentNode.appendChild(t) }, toBack: function(t) { var e = t.parentNode;
- e.insertBefore(t, e.firstChild) }, hasClass: function(t, e) { if (t.classList !== i) return t.classList.contains(e); var n = o.DomUtil.getClass(t); return n.length > 0 && new RegExp("(^|\\s)" + e + "(\\s|$)").test(n) }, addClass: function(t, e) { if (t.classList !== i)
- for (var n = o.Util.splitWords(e), s = 0, r = n.length; r > s; s++) t.classList.add(n[s]);
- else if (!o.DomUtil.hasClass(t, e)) { var a = o.DomUtil.getClass(t);
- o.DomUtil.setClass(t, (a ? a + " " : "") + e) } }, removeClass: function(t, e) { t.classList !== i ? t.classList.remove(e) : o.DomUtil.setClass(t, o.Util.trim((" " + o.DomUtil.getClass(t) + " ").replace(" " + e + " ", " "))) }, setClass: function(t, e) { t.className.baseVal === i ? t.className = e : t.className.baseVal = e }, getClass: function(t) { return t.className.baseVal === i ? t.className : t.className.baseVal }, setOpacity: function(t, e) { "opacity" in t.style ? t.style.opacity = e : "filter" in t.style && o.DomUtil._setOpacityIE(t, e) }, _setOpacityIE: function(t, e) { var i = !1,
- n = "DXImageTransform.Microsoft.Alpha"; try { i = t.filters.item(n) } catch (o) { if (1 === e) return }
- e = Math.round(100 * e), i ? (i.Enabled = 100 !== e, i.Opacity = e) : t.style.filter += " progid:" + n + "(opacity=" + e + ")" }, testProp: function(t) { for (var i = e.documentElement.style, n = 0; n < t.length; n++)
- if (t[n] in i) return t[n];
- return !1 }, setTransform: function(t, e, i) { var n = e || new o.Point(0, 0);
- t.style[o.DomUtil.TRANSFORM] = (o.Browser.ie3d ? "translate(" + n.x + "px," + n.y + "px)" : "translate3d(" + n.x + "px," + n.y + "px,0)") + (i ? " scale(" + i + ")" : "") }, setPosition: function(t, e) { t._leaflet_pos = e, o.Browser.any3d ? o.DomUtil.setTransform(t, e) : (t.style.left = e.x + "px", t.style.top = e.y + "px") }, getPosition: function(t) { return t._leaflet_pos } },
- function() { o.DomUtil.TRANSFORM = o.DomUtil.testProp(["transform", "WebkitTransform", "OTransform", "MozTransform", "msTransform"]); var i = o.DomUtil.TRANSITION = o.DomUtil.testProp(["webkitTransition", "transition", "OTransition", "MozTransition", "msTransition"]); if (o.DomUtil.TRANSITION_END = "webkitTransition" === i || "OTransition" === i ? i + "End" : "transitionend", "onselectstart" in e) o.DomUtil.disableTextSelection = function() { o.DomEvent.on(t, "selectstart", o.DomEvent.preventDefault) }, o.DomUtil.enableTextSelection = function() { o.DomEvent.off(t, "selectstart", o.DomEvent.preventDefault) };
- else { var n = o.DomUtil.testProp(["userSelect", "WebkitUserSelect", "OUserSelect", "MozUserSelect", "msUserSelect"]);
- o.DomUtil.disableTextSelection = function() { if (n) { var t = e.documentElement.style;
- this._userSelect = t[n], t[n] = "none" } }, o.DomUtil.enableTextSelection = function() { n && (e.documentElement.style[n] = this._userSelect, delete this._userSelect) } }
- o.DomUtil.disableImageDrag = function() { o.DomEvent.on(t, "dragstart", o.DomEvent.preventDefault) }, o.DomUtil.enableImageDrag = function() { o.DomEvent.off(t, "dragstart", o.DomEvent.preventDefault) }, o.DomUtil.preventOutline = function(e) { for (; - 1 === e.tabIndex;) e = e.parentNode;
- e && e.style && (o.DomUtil.restoreOutline(), this._outlineElement = e, this._outlineStyle = e.style.outline, e.style.outline = "none", o.DomEvent.on(t, "keydown", o.DomUtil.restoreOutline, this)) }, o.DomUtil.restoreOutline = function() { this._outlineElement && (this._outlineElement.style.outline = this._outlineStyle, delete this._outlineElement, delete this._outlineStyle, o.DomEvent.off(t, "keydown", o.DomUtil.restoreOutline, this)) } }(), o.LatLng = function(t, e, n) { if (isNaN(t) || isNaN(e)) throw new Error("Invalid LatLng object: (" + t + ", " + e + ")");
- this.lat = +t, this.lng = +e, n !== i && (this.alt = +n) }, o.LatLng.prototype = { equals: function(t, e) { if (!t) return !1;
- t = o.latLng(t); var n = Math.max(Math.abs(this.lat - t.lat), Math.abs(this.lng - t.lng)); return (e === i ? 1e-9 : e) >= n }, toString: function(t) { return "LatLng(" + o.Util.formatNum(this.lat, t) + ", " + o.Util.formatNum(this.lng, t) + ")" }, distanceTo: function(t) { return o.CRS.Earth.distance(this, o.latLng(t)) }, wrap: function() { return o.CRS.Earth.wrapLatLng(this) }, toBounds: function(t) { var e = 180 * t / 40075017,
- i = e / Math.cos(Math.PI / 180 * this.lat); return o.latLngBounds([this.lat - e, this.lng - i], [this.lat + e, this.lng + i]) }, clone: function() { return new o.LatLng(this.lat, this.lng, this.alt) } }, o.latLng = function(t, e, n) { return t instanceof o.LatLng ? t : o.Util.isArray(t) && "object" != typeof t[0] ? 3 === t.length ? new o.LatLng(t[0], t[1], t[2]) : 2 === t.length ? new o.LatLng(t[0], t[1]) : null : t === i || null === t ? t : "object" == typeof t && "lat" in t ? new o.LatLng(t.lat, "lng" in t ? t.lng : t.lon, t.alt) : e === i ? null : new o.LatLng(t, e, n) }, o.LatLngBounds = function(t, e) { if (t)
- for (var i = e ? [t, e] : t, n = 0, o = i.length; o > n; n++) this.extend(i[n]) }, o.LatLngBounds.prototype = { extend: function(t) { var e, i, n = this._southWest,
- s = this._northEast; if (t instanceof o.LatLng) e = t, i = t;
- else { if (!(t instanceof o.LatLngBounds)) return t ? this.extend(o.latLng(t) || o.latLngBounds(t)) : this; if (e = t._southWest, i = t._northEast, !e || !i) return this } return n || s ? (n.lat = Math.min(e.lat, n.lat), n.lng = Math.min(e.lng, n.lng), s.lat = Math.max(i.lat, s.lat), s.lng = Math.max(i.lng, s.lng)) : (this._southWest = new o.LatLng(e.lat, e.lng), this._northEast = new o.LatLng(i.lat, i.lng)), this }, pad: function(t) { var e = this._southWest,
- i = this._northEast,
- n = Math.abs(e.lat - i.lat) * t,
- s = Math.abs(e.lng - i.lng) * t; return new o.LatLngBounds(new o.LatLng(e.lat - n, e.lng - s), new o.LatLng(i.lat + n, i.lng + s)) }, getCenter: function() { return new o.LatLng((this._southWest.lat + this._northEast.lat) / 2, (this._southWest.lng + this._northEast.lng) / 2) }, getSouthWest: function() { return this._southWest }, getNorthEast: function() { return this._northEast }, getNorthWest: function() { return new o.LatLng(this.getNorth(), this.getWest()) }, getSouthEast: function() { return new o.LatLng(this.getSouth(), this.getEast()) }, getWest: function() { return this._southWest.lng }, getSouth: function() { return this._southWest.lat }, getEast: function() { return this._northEast.lng }, getNorth: function() { return this._northEast.lat }, contains: function(t) { t = "number" == typeof t[0] || t instanceof o.LatLng ? o.latLng(t) : o.latLngBounds(t); var e, i, n = this._southWest,
- s = this._northEast; return t instanceof o.LatLngBounds ? (e = t.getSouthWest(), i = t.getNorthEast()) : e = i = t, e.lat >= n.lat && i.lat <= s.lat && e.lng >= n.lng && i.lng <= s.lng }, intersects: function(t) { t = o.latLngBounds(t); var e = this._southWest,
- i = this._northEast,
- n = t.getSouthWest(),
- s = t.getNorthEast(),
- r = s.lat >= e.lat && n.lat <= i.lat,
- a = s.lng >= e.lng && n.lng <= i.lng; return r && a }, overlaps: function(t) { t = o.latLngBounds(t); var e = this._southWest,
- i = this._northEast,
- n = t.getSouthWest(),
- s = t.getNorthEast(),
- r = s.lat > e.lat && n.lat < i.lat,
- a = s.lng > e.lng && n.lng < i.lng; return r && a }, toBBoxString: function() { return [this.getWest(), this.getSouth(), this.getEast(), this.getNorth()].join(",") }, equals: function(t) { return t ? (t = o.latLngBounds(t), this._southWest.equals(t.getSouthWest()) && this._northEast.equals(t.getNorthEast())) : !1 }, isValid: function() { return !(!this._southWest || !this._northEast) } }, o.latLngBounds = function(t, e) { return !t || t instanceof o.LatLngBounds ? t : new o.LatLngBounds(t, e) }, o.Projection = {}, o.Projection.LonLat = { project: function(t) { return new o.Point(t.lng, t.lat) }, unproject: function(t) { return new o.LatLng(t.y, t.x) }, bounds: o.bounds([-180, -90], [180, 90]) }, o.Projection.SphericalMercator = { R: 6378137, MAX_LATITUDE: 85.0511287798, project: function(t) { var e = Math.PI / 180,
- i = this.MAX_LATITUDE,
- n = Math.max(Math.min(i, t.lat), -i),
- s = Math.sin(n * e); return new o.Point(this.R * t.lng * e, this.R * Math.log((1 + s) / (1 - s)) / 2) }, unproject: function(t) { var e = 180 / Math.PI; return new o.LatLng((2 * Math.atan(Math.exp(t.y / this.R)) - Math.PI / 2) * e, t.x * e / this.R) }, bounds: function() { var t = 6378137 * Math.PI; return o.bounds([-t, -t], [t, t]) }() }, o.CRS = { latLngToPoint: function(t, e) { var i = this.projection.project(t),
- n = this.scale(e); return this.transformation._transform(i, n) }, pointToLatLng: function(t, e) { var i = this.scale(e),
- n = this.transformation.untransform(t, i); return this.projection.unproject(n) }, project: function(t) { return this.projection.project(t) }, unproject: function(t) { return this.projection.unproject(t) }, scale: function(t) { return 256 * Math.pow(2, t) }, zoom: function(t) { return Math.log(t / 256) / Math.LN2 }, getProjectedBounds: function(t) { if (this.infinite) return null; var e = this.projection.bounds,
- i = this.scale(t),
- n = this.transformation.transform(e.min, i),
- s = this.transformation.transform(e.max, i); return o.bounds(n, s) }, wrapLatLng: function(t) { var e = this.wrapLng ? o.Util.wrapNum(t.lng, this.wrapLng, !0) : t.lng,
- i = this.wrapLat ? o.Util.wrapNum(t.lat, this.wrapLat, !0) : t.lat,
- n = t.alt; return o.latLng(i, e, n) } }, o.CRS.Simple = o.extend({}, o.CRS, { projection: o.Projection.LonLat, transformation: new o.Transformation(1, 0, -1, 0), scale: function(t) { return Math.pow(2, t) }, zoom: function(t) { return Math.log(t) / Math.LN2 }, distance: function(t, e) { var i = e.lng - t.lng,
- n = e.lat - t.lat; return Math.sqrt(i * i + n * n) }, infinite: !0 }), o.CRS.Earth = o.extend({}, o.CRS, { wrapLng: [-180, 180], R: 6378137, distance: function(t, e) { var i = Math.PI / 180,
- n = t.lat * i,
- o = e.lat * i,
- s = Math.sin(n) * Math.sin(o) + Math.cos(n) * Math.cos(o) * Math.cos((e.lng - t.lng) * i); return this.R * Math.acos(Math.min(s, 1)) } }), o.CRS.EPSG3857 = o.extend({}, o.CRS.Earth, { code: "EPSG:3857", projection: o.Projection.SphericalMercator, transformation: function() { var t = .5 / (Math.PI * o.Projection.SphericalMercator.R); return new o.Transformation(t, .5, -t, .5) }() }), o.CRS.EPSG900913 = o.extend({}, o.CRS.EPSG3857, { code: "EPSG:900913" }), o.CRS.EPSG4326 = o.extend({}, o.CRS.Earth, { code: "EPSG:4326", projection: o.Projection.LonLat, transformation: new o.Transformation(1 / 180, 1, -1 / 180, .5) }), o.Map = o.Evented.extend({
- options: { crs: o.CRS.EPSG3857, fadeAnimation: !0, trackResize: !0, markerZoomAnimation: !0, maxBoundsViscosity: 0, transform3DLimit: 8388608 },
- initialize: function(t, e) { e = o.setOptions(this, e), this._initContainer(t), this._initLayout(), this._onResize = o.bind(this._onResize, this), this._initEvents(), e.maxBounds && this.setMaxBounds(e.maxBounds), e.zoom !== i && (this._zoom = this._limitZoom(e.zoom)), e.center && e.zoom !== i && this.setView(o.latLng(e.center), e.zoom, { reset: !0 }), this._handlers = [], this._layers = {}, this._zoomBoundLayers = {}, this._sizeChanged = !0, this.callInitHooks(), this._addLayers(this.options.layers) },
- setView: function(t, e) { return e = e === i ? this.getZoom() : e, this._resetView(o.latLng(t), e), this },
- setZoom: function(t, e) { return this._loaded ? this.setView(this.getCenter(), t, { zoom: e }) : (this._zoom = t, this) },
- zoomIn: function(t, e) { return this.setZoom(this._zoom + (t || 1), e) },
- zoomOut: function(t, e) { return this.setZoom(this._zoom - (t || 1), e) },
- setZoomAround: function(t, e, i) { var n = this.getZoomScale(e),
- s = this.getSize().divideBy(2),
- r = t instanceof o.Point ? t : this.latLngToContainerPoint(t),
- a = r.subtract(s).multiplyBy(1 - 1 / n),
- h = this.containerPointToLatLng(s.add(a)); return this.setView(h, e, { zoom: i }) },
- _getBoundsCenterZoom: function(t, e) { e = e || {}, t = t.getBounds ? t.getBounds() : o.latLngBounds(t); var i = o.point(e.paddingTopLeft || e.padding || [0, 0]),
- n = o.point(e.paddingBottomRight || e.padding || [0, 0]),
- s = this.getBoundsZoom(t, !1, i.add(n));
- s = e.maxZoom ? Math.min(e.maxZoom, s) : s; var r = n.subtract(i).divideBy(2),
- a = this.project(t.getSouthWest(), s),
- h = this.project(t.getNorthEast(), s),
- l = this.unproject(a.add(h).divideBy(2).add(r), s); return { center: l, zoom: s } },
- fitBounds: function(t, e) { var i = this._getBoundsCenterZoom(t, e); return this.setView(i.center, i.zoom, e) },
- fitWorld: function(t) { return this.fitBounds([
- [-90, -180],
- [90, 180]
- ], t) },
- panTo: function(t, e) { return this.setView(t, this._zoom, { pan: e }) },
- panBy: function(t) { return this.fire("movestart"), this._rawPanBy(o.point(t)), this.fire("move"), this.fire("moveend") },
- setMaxBounds: function(t) { return (t = o.latLngBounds(t)) ? (this.options.maxBounds && this.off("moveend", this._panInsideMaxBounds), this.options.maxBounds = t, this._loaded && this._panInsideMaxBounds(), this.on("moveend", this._panInsideMaxBounds)) : this.off("moveend", this._panInsideMaxBounds) },
- setMinZoom: function(t) { return this.options.minZoom = t, this._loaded && this.getZoom() < this.options.minZoom ? this.setZoom(t) : this },
- setMaxZoom: function(t) { return this.options.maxZoom = t, this._loaded && this.getZoom() > this.options.maxZoom ? this.setZoom(t) : this },
- panInsideBounds: function(t, e) { this._enforcingBounds = !0; var i = this.getCenter(),
- n = this._limitCenter(i, this._zoom, o.latLngBounds(t)); return i.equals(n) ? this : (this.panTo(n, e), this._enforcingBounds = !1, this) },
- invalidateSize: function(t) { if (!this._loaded) return this;
- t = o.extend({ animate: !1, pan: !0 }, t === !0 ? { animate: !0 } : t); var e = this.getSize();
- this._sizeChanged = !0, this._lastCenter = null; var i = this.getSize(),
- n = e.divideBy(2).round(),
- s = i.divideBy(2).round(),
- r = n.subtract(s); return r.x || r.y ? (t.animate && t.pan ? this.panBy(r) : (t.pan && this._rawPanBy(r), this.fire("move"), t.debounceMoveend ? (clearTimeout(this._sizeTimer), this._sizeTimer = setTimeout(o.bind(this.fire, this, "moveend"), 200)) : this.fire("moveend")), this.fire("resize", { oldSize: e, newSize: i })) : this },
- stop: function() { return o.Util.cancelAnimFrame(this._flyToFrame), this._panAnim && this._panAnim.stop(), this },
- addHandler: function(t, e) { if (!e) return this; var i = this[t] = new e(this); return this._handlers.push(i), this.options[t] && i.enable(), this },
- remove: function() { this._initEvents(!0); try { delete this._container._leaflet } catch (t) { this._container._leaflet = i }
- o.DomUtil.remove(this._mapPane), this._clearControlPos && this._clearControlPos(), this._clearHandlers(), this._loaded && this.fire("unload"); for (var e in this._layers) this._layers[e].remove(); return this },
- createPane: function(t, e) { var i = "leaflet-pane" + (t ? " leaflet-" + t.replace("Pane", "") + "-pane" : ""),
- n = o.DomUtil.create("div", i, e || this._mapPane); return t && (this._panes[t] = n), n },
- getCenter: function() { return this._checkIfLoaded(), this._lastCenter && !this._moved() ? this._lastCenter : this.layerPointToLatLng(this._getCenterLayerPoint()) },
- getZoom: function() { return this._zoom },
- getBounds: function() { var t = this.getPixelBounds(),
- e = this.unproject(t.getBottomLeft()),
- i = this.unproject(t.getTopRight()); return new o.LatLngBounds(e, i) },
- getMinZoom: function() { return this.options.minZoom === i ? this._layersMinZoom || 0 : this.options.minZoom },
- getMaxZoom: function() { return this.options.maxZoom === i ? this._layersMaxZoom === i ? 1 / 0 : this._layersMaxZoom : this.options.maxZoom },
- getBoundsZoom: function(t, e, i) { t = o.latLngBounds(t); var n, s = this.getMinZoom() - (e ? 1 : 0),
- r = this.getMaxZoom(),
- a = this.getSize(),
- h = t.getNorthWest(),
- l = t.getSouthEast(),
- u = !0;
- i = o.point(i || [0, 0]);
- do s++, n = this.project(l, s).subtract(this.project(h, s)).add(i).floor(), u = e ? n.x < a.x || n.y < a.y : a.contains(n); while (u && r >= s); return u && e ? null : e ? s : s - 1 },
- getSize: function() { return (!this._size || this._sizeChanged) && (this._size = new o.Point(this._container.clientWidth, this._container.clientHeight), this._sizeChanged = !1), this._size.clone() },
- getPixelBounds: function(t, e) { var i = this._getTopLeftPoint(t, e); return new o.Bounds(i, i.add(this.getSize())) },
- getPixelOrigin: function() { return this._checkIfLoaded(), this._pixelOrigin },
- getPixelWorldBounds: function(t) { return this.options.crs.getProjectedBounds(t === i ? this.getZoom() : t) },
- getPane: function(t) { return "string" == typeof t ? this._panes[t] : t },
- getPanes: function() { return this._panes },
- getContainer: function() { return this._container },
- getZoomScale: function(t, e) { var n = this.options.crs; return e = e === i ? this._zoom : e, n.scale(t) / n.scale(e) },
- getScaleZoom: function(t, e) { var n = this.options.crs; return e = e === i ? this._zoom : e, n.zoom(t * n.scale(e)) },
- project: function(t, e) { return e = e === i ? this._zoom : e, this.options.crs.latLngToPoint(o.latLng(t), e) },
- unproject: function(t, e) { return e = e === i ? this._zoom : e, this.options.crs.pointToLatLng(o.point(t), e) },
- layerPointToLatLng: function(t) { var e = o.point(t).add(this.getPixelOrigin()); return this.unproject(e) },
- latLngToLayerPoint: function(t) { var e = this.project(o.latLng(t))._round(); return e._subtract(this.getPixelOrigin()) },
- wrapLatLng: function(t) { return this.options.crs.wrapLatLng(o.latLng(t)) },
- distance: function(t, e) { return this.options.crs.distance(o.latLng(t), o.latLng(e)) },
- containerPointToLayerPoint: function(t) { return o.point(t).subtract(this._getMapPanePos()) },
- layerPointToContainerPoint: function(t) { return o.point(t).add(this._getMapPanePos()) },
- containerPointToLatLng: function(t) { var e = this.containerPointToLayerPoint(o.point(t)); return this.layerPointToLatLng(e) },
- latLngToContainerPoint: function(t) { return this.layerPointToContainerPoint(this.latLngToLayerPoint(o.latLng(t))) },
- mouseEventToContainerPoint: function(t) { return o.DomEvent.getMousePosition(t, this._container) },
- mouseEventToLayerPoint: function(t) { return this.containerPointToLayerPoint(this.mouseEventToContainerPoint(t)) },
- mouseEventToLatLng: function(t) { return this.layerPointToLatLng(this.mouseEventToLayerPoint(t)) },
- _initContainer: function(t) { var e = this._container = o.DomUtil.get(t); if (!e) throw new Error("Map container not found."); if (e._leaflet) throw new Error("Map container is already initialized.");
- o.DomEvent.addListener(e, "scroll", this._onScroll, this), e._leaflet = !0 },
- _initLayout: function() { var t = this._container;
- this._fadeAnimated = this.options.fadeAnimation && o.Browser.any3d, o.DomUtil.addClass(t, "leaflet-container" + (o.Browser.touch ? " leaflet-touch" : "") + (o.Browser.retina ? " leaflet-retina" : "") + (o.Browser.ielt9 ? " leaflet-oldie" : "") + (o.Browser.safari ? " leaflet-safari" : "") + (this._fadeAnimated ? " leaflet-fade-anim" : "")); var e = o.DomUtil.getStyle(t, "position"); "absolute" !== e && "relative" !== e && "fixed" !== e && (t.style.position = "relative"), this._initPanes(), this._initControlPos && this._initControlPos() },
- _initPanes: function() { var t = this._panes = {};
- this._paneRenderers = {}, this._mapPane = this.createPane("mapPane", this._container), o.DomUtil.setPosition(this._mapPane, new o.Point(0, 0)), this.createPane("tilePane"), this.createPane("shadowPane"), this.createPane("overlayPane"), this.createPane("markerPane"), this.createPane("popupPane"), this.options.markerZoomAnimation || (o.DomUtil.addClass(t.markerPane, "leaflet-zoom-hide"), o.DomUtil.addClass(t.shadowPane, "leaflet-zoom-hide")) },
- _resetView: function(t, e) { o.DomUtil.setPosition(this._mapPane, new o.Point(0, 0)); var i = !this._loaded;
- this._loaded = !0, e = this._limitZoom(e); var n = this._zoom !== e;
- this._moveStart(n)._move(t, e)._moveEnd(n), this.fire("viewreset"), i && this.fire("load") },
- _moveStart: function(t) { return t && this.fire("zoomstart"), this.fire("movestart") },
- _move: function(t, e, n) { e === i && (e = this._zoom); var o = this._zoom !== e; return this._zoom = e, this._lastCenter = t, this._pixelOrigin = this._getNewPixelOrigin(t), o && this.fire("zoom", n), this.fire("move", n) },
- _moveEnd: function(t) { return t && this.fire("zoomend"), this.fire("moveend") },
- _rawPanBy: function(t) { o.DomUtil.setPosition(this._mapPane, this._getMapPanePos().subtract(t)) },
- _getZoomSpan: function() { return this.getMaxZoom() - this.getMinZoom() },
- _panInsideMaxBounds: function() { this._enforcingBounds || this.panInsideBounds(this.options.maxBounds) },
- _checkIfLoaded: function() { if (!this._loaded) throw new Error("Set map center and zoom first.") },
- _initEvents: function(e) { if (o.DomEvent) { this._targets = {}, this._targets[o.stamp(this._container)] = this; var i = e ? "off" : "on";
- o.DomEvent[i](this._container, "click dblclick mousedown mouseup mouseover mouseout mousemove contextmenu keypress", this._handleDOMEvent, this), this.options.trackResize && o.DomEvent[i](t, "resize", this._onResize, this), o.Browser.any3d && this.options.transform3DLimit && this[i]("moveend", this._onMoveEnd) } },
- _onResize: function() { o.Util.cancelAnimFrame(this._resizeRequest), this._resizeRequest = o.Util.requestAnimFrame(function() { this.invalidateSize({ debounceMoveend: !0 }) }, this) },
- _onScroll: function() { this._container.scrollTop = 0, this._container.scrollLeft = 0 },
- _onMoveEnd: function() { var t = this._getMapPanePos();
- Math.max(Math.abs(t.x), Math.abs(t.y)) >= this.options.transform3DLimit && this._resetView(this.getCenter(), this.getZoom()) },
- _findEventTargets: function(t, e) { for (var i, n = [], s = "mouseout" === e || "mouseover" === e, r = t.target || t.srcElement; r;) { if (i = this._targets[o.stamp(r)], i && i.listens(e, !0)) { if (s && !o.DomEvent._isExternalTarget(r, t)) break; if (n.push(i), s) break } if (r === this._container) break;
- r = r.parentNode } return n.length || s || !o.DomEvent._isExternalTarget(r, t) || (n = [this]), n },
- _handleDOMEvent: function(t) { if (this._loaded && !o.DomEvent._skipped(t)) { var e = "keypress" === t.type && 13 === t.keyCode ? "click" : t.type; if ("click" === t.type) { var i = o.Util.extend({}, t);
- i.type = "preclick", this._handleDOMEvent(i) } "mousedown" === e && o.DomUtil.preventOutline(t.target || t.srcElement), this._fireDOMEvent(t, e) } },
- _fireDOMEvent: function(t, e, i) { if (!t._stopped && (i = (i || []).concat(this._findEventTargets(t, e)), i.length)) { var n = i[0]; if ("contextmenu" === e && n.listens(e, !0) && o.DomEvent.preventDefault(t), "click" !== t.type && "preclick" !== t.type || t._simulated || !this._draggableMoved(n)) { var s = { originalEvent: t }; if ("keypress" !== t.type) { var r = n instanceof o.Marker;
- s.containerPoint = r ? this.latLngToContainerPoint(n.getLatLng()) : this.mouseEventToContainerPoint(t), s.layerPoint = this.containerPointToLayerPoint(s.containerPoint), s.latlng = r ? n.getLatLng() : this.layerPointToLatLng(s.layerPoint) } for (var a = 0; a < i.length; a++)
- if (i[a].fire(e, s, !0), s.originalEvent._stopped || i[a].options.nonBubblingEvents && -1 !== o.Util.indexOf(i[a].options.nonBubblingEvents, e)) return } } },
- _draggableMoved: function(t) { return t = t.options.draggable ? t : this, t.dragging && t.dragging.moved() || this.boxZoom && this.boxZoom.moved() },
- _clearHandlers: function() { for (var t = 0, e = this._handlers.length; e > t; t++) this._handlers[t].disable() },
- whenReady: function(t, e) { return this._loaded ? t.call(e || this, { target: this }) : this.on("load", t, e), this },
- _getMapPanePos: function() { return o.DomUtil.getPosition(this._mapPane) || new o.Point(0, 0) },
- _moved: function() { var t = this._getMapPanePos(); return t && !t.equals([0, 0]) },
- _getTopLeftPoint: function(t, e) { var n = t && e !== i ? this._getNewPixelOrigin(t, e) : this.getPixelOrigin(); return n.subtract(this._getMapPanePos()) },
- _getNewPixelOrigin: function(t, e) { var i = this.getSize()._divideBy(2); return this.project(t, e)._subtract(i)._add(this._getMapPanePos())._round() },
- _latLngToNewLayerPoint: function(t, e, i) {
- var n = this._getNewPixelOrigin(i, e);
- return this.project(t, e)._subtract(n)
- },
- _getCenterLayerPoint: function() { return this.containerPointToLayerPoint(this.getSize()._divideBy(2)) },
- _getCenterOffset: function(t) { return this.latLngToLayerPoint(t).subtract(this._getCenterLayerPoint()) },
- _limitCenter: function(t, e, i) { if (!i) return t; var n = this.project(t, e),
- s = this.getSize().divideBy(2),
- r = new o.Bounds(n.subtract(s), n.add(s)),
- a = this._getBoundsOffset(r, i, e); return this.unproject(n.add(a), e) },
- _limitOffset: function(t, e) { if (!e) return t; var i = this.getPixelBounds(),
- n = new o.Bounds(i.min.add(t), i.max.add(t)); return t.add(this._getBoundsOffset(n, e)) },
- _getBoundsOffset: function(t, e, i) { var n = this.project(e.getNorthWest(), i).subtract(t.min),
- s = this.project(e.getSouthEast(), i).subtract(t.max),
- r = this._rebound(n.x, -s.x),
- a = this._rebound(n.y, -s.y); return new o.Point(r, a) },
- _rebound: function(t, e) { return t + e > 0 ? Math.round(t - e) / 2 : Math.max(0, Math.ceil(t)) - Math.max(0, Math.floor(e)) },
- _limitZoom: function(t) { var e = this.getMinZoom(),
- i = this.getMaxZoom(); return o.Browser.any3d || (t = Math.round(t)), Math.max(e, Math.min(i, t)) }
- }), o.map = function(t, e) { return new o.Map(t, e) }, o.Layer = o.Evented.extend({ options: { pane: "overlayPane", nonBubblingEvents: [] }, addTo: function(t) { return t.addLayer(this), this }, remove: function() { return this.removeFrom(this._map || this._mapToAdd) }, removeFrom: function(t) { return t && t.removeLayer(this), this }, getPane: function(t) { return this._map.getPane(t ? this.options[t] || t : this.options.pane) }, addInteractiveTarget: function(t) { return this._map._targets[o.stamp(t)] = this, this }, removeInteractiveTarget: function(t) { return delete this._map._targets[o.stamp(t)], this }, _layerAdd: function(t) { var e = t.target;
- e.hasLayer(this) && (this._map = e, this._zoomAnimated = e._zoomAnimated, this.getEvents && e.on(this.getEvents(), this), this.onAdd(e), this.getAttribution && this._map.attributionControl && this._map.attributionControl.addAttribution(this.getAttribution()), this.fire("add"), e.fire("layeradd", { layer: this })) } }), o.Map.include({ addLayer: function(t) { var e = o.stamp(t); return this._layers[e] ? t : (this._layers[e] = t, t._mapToAdd = this, t.beforeAdd && t.beforeAdd(this), this.whenReady(t._layerAdd, t), this) }, removeLayer: function(t) { var e = o.stamp(t); return this._layers[e] ? (this._loaded && t.onRemove(this), t.getAttribution && this.attributionControl && this.attributionControl.removeAttribution(t.getAttribution()), t.getEvents && this.off(t.getEvents(), t), delete this._layers[e], this._loaded && (this.fire("layerremove", { layer: t }), t.fire("remove")), t._map = t._mapToAdd = null, this) : this }, hasLayer: function(t) { return !!t && o.stamp(t) in this._layers }, eachLayer: function(t, e) { for (var i in this._layers) t.call(e, this._layers[i]); return this }, _addLayers: function(t) { t = t ? o.Util.isArray(t) ? t : [t] : []; for (var e = 0, i = t.length; i > e; e++) this.addLayer(t[e]) }, _addZoomLimit: function(t) {
- (isNaN(t.options.maxZoom) || !isNaN(t.options.minZoom)) && (this._zoomBoundLayers[o.stamp(t)] = t, this._updateZoomLevels()) }, _removeZoomLimit: function(t) { var e = o.stamp(t);
- this._zoomBoundLayers[e] && (delete this._zoomBoundLayers[e], this._updateZoomLevels()) }, _updateZoomLevels: function() { var t = 1 / 0,
- e = -(1 / 0),
- n = this._getZoomSpan(); for (var o in this._zoomBoundLayers) { var s = this._zoomBoundLayers[o].options;
- t = s.minZoom === i ? t : Math.min(t, s.minZoom), e = s.maxZoom === i ? e : Math.max(e, s.maxZoom) }
- this._layersMaxZoom = e === -(1 / 0) ? i : e, this._layersMinZoom = t === 1 / 0 ? i : t, n !== this._getZoomSpan() && this.fire("zoomlevelschange") } }), o.Projection.Mercator = { R: 6378137, R_MINOR: 6356752.314245179, bounds: o.bounds([-20037508.34279, -15496570.73972], [20037508.34279, 18764656.23138]), project: function(t) { var e = Math.PI / 180,
- i = this.R,
- n = t.lat * e,
- s = this.R_MINOR / i,
- r = Math.sqrt(1 - s * s),
- a = r * Math.sin(n),
- h = Math.tan(Math.PI / 4 - n / 2) / Math.pow((1 - a) / (1 + a), r / 2); return n = -i * Math.log(Math.max(h, 1e-10)), new o.Point(t.lng * e * i, n) }, unproject: function(t) { for (var e, i = 180 / Math.PI, n = this.R, s = this.R_MINOR / n, r = Math.sqrt(1 - s * s), a = Math.exp(-t.y / n), h = Math.PI / 2 - 2 * Math.atan(a), l = 0, u = .1; 15 > l && Math.abs(u) > 1e-7; l++) e = r * Math.sin(h), e = Math.pow((1 - e) / (1 + e), r / 2), u = Math.PI / 2 - 2 * Math.atan(a * e) - h, h += u; return new o.LatLng(h * i, t.x * i / n) } }, o.CRS.EPSG3395 = o.extend({}, o.CRS.Earth, { code: "EPSG:3395", projection: o.Projection.Mercator, transformation: function() { var t = .5 / (Math.PI * o.Projection.Mercator.R); return new o.Transformation(t, .5, -t, .5) }() }), o.GridLayer = o.Layer.extend({ options: { pane: "tilePane", tileSize: 256, opacity: 1, zIndex: 1, updateWhenIdle: o.Browser.mobile, updateInterval: 200, attribution: null, bounds: null, minZoom: 0 }, initialize: function(t) { t = o.setOptions(this, t) }, onAdd: function() { this._initContainer(), this._levels = {}, this._tiles = {}, this._resetView(), this._update() }, beforeAdd: function(t) { t._addZoomLimit(this) }, onRemove: function(t) { o.DomUtil.remove(this._container), t._removeZoomLimit(this), this._container = null, this._tileZoom = null }, bringToFront: function() { return this._map && (o.DomUtil.toFront(this._container), this._setAutoZIndex(Math.max)), this }, bringToBack: function() { return this._map && (o.DomUtil.toBack(this._container), this._setAutoZIndex(Math.min)), this }, getAttribution: function() { return this.options.attribution }, getContainer: function() { return this._container }, setOpacity: function(t) { return this.options.opacity = t, this._updateOpacity(), this }, setZIndex: function(t) { return this.options.zIndex = t, this._updateZIndex(), this }, isLoading: function() { return this._loading }, redraw: function() { return this._map && (this._removeAllTiles(), this._update()), this }, getEvents: function() { var t = { viewreset: this._resetAll, zoom: this._resetView, moveend: this._onMoveEnd }; return this.options.updateWhenIdle || (this._onMove || (this._onMove = o.Util.throttle(this._onMoveEnd, this.options.updateInterval, this)), t.move = this._onMove), this._zoomAnimated && (t.zoomanim = this._animateZoom), t }, createTile: function() { return e.createElement("div") }, getTileSize: function() { var t = this.options.tileSize; return t instanceof o.Point ? t : new o.Point(t, t) }, _updateZIndex: function() { this._container && this.options.zIndex !== i && null !== this.options.zIndex && (this._container.style.zIndex = this.options.zIndex) }, _setAutoZIndex: function(t) { for (var e, i = this.getPane().children, n = -t(-(1 / 0), 1 / 0), o = 0, s = i.length; s > o; o++) e = i[o].style.zIndex, i[o] !== this._container && e && (n = t(n, +e));
- isFinite(n) && (this.options.zIndex = n + t(-1, 1), this._updateZIndex()) }, _updateOpacity: function() { if (this._map && !o.Browser.ielt9 && this._map._fadeAnimated) { o.DomUtil.setOpacity(this._container, this.options.opacity); var t = +new Date,
- e = !1,
- i = !1; for (var n in this._tiles) { var s = this._tiles[n]; if (s.current && s.loaded) { var r = Math.min(1, (t - s.loaded) / 200);
- o.DomUtil.setOpacity(s.el, r), 1 > r ? e = !0 : (s.active && (i = !0), s.active = !0) } }
- i && !this._noPrune && this._pruneTiles(), e && (o.Util.cancelAnimFrame(this._fadeFrame), this._fadeFrame = o.Util.requestAnimFrame(this._updateOpacity, this)) } }, _initContainer: function() { this._container || (this._container = o.DomUtil.create("div", "leaflet-layer"), this._updateZIndex(), this.options.opacity < 1 && this._updateOpacity(), this.getPane().appendChild(this._container)) }, _updateLevels: function() { var t = this._tileZoom,
- e = this.options.maxZoom; for (var i in this._levels) this._levels[i].el.children.length || i === t ? this._levels[i].el.style.zIndex = e - Math.abs(t - i) : (o.DomUtil.remove(this._levels[i].el), delete this._levels[i]); var n = this._levels[t],
- s = this._map; return n || (n = this._levels[t] = {}, n.el = o.DomUtil.create("div", "leaflet-tile-container leaflet-zoom-animated", this._container), n.el.style.zIndex = e, n.origin = s.project(s.unproject(s.getPixelOrigin()), t).round(), n.zoom = t, this._setZoomTransform(n, s.getCenter(), s.getZoom()), o.Util.falseFn(n.el.offsetWidth)), this._level = n, n }, _pruneTiles: function() { var t, e, i = this._map.getZoom(); if (i > this.options.maxZoom || i < this.options.minZoom) return this._removeAllTiles(); for (t in this._tiles) e = this._tiles[t], e.retain = e.current; for (t in this._tiles)
- if (e = this._tiles[t], e.current && !e.active) { var n = e.coords;
- this._retainParent(n.x, n.y, n.z, n.z - 5) || this._retainChildren(n.x, n.y, n.z, n.z + 2) }
- for (t in this._tiles) this._tiles[t].retain || this._removeTile(t) }, _removeAllTiles: function() { for (var t in this._tiles) this._removeTile(t) }, _resetAll: function() { for (var t in this._levels) o.DomUtil.remove(this._levels[t].el), delete this._levels[t];
- this._removeAllTiles(), this._tileZoom = null, this._resetView() }, _retainParent: function(t, e, i, n) { var o = Math.floor(t / 2),
- s = Math.floor(e / 2),
- r = i - 1,
- a = o + ":" + s + ":" + r,
- h = this._tiles[a]; return h && h.active ? (h.retain = !0, !0) : (h && h.loaded && (h.retain = !0), r > n ? this._retainParent(o, s, r, n) : !1) }, _retainChildren: function(t, e, i, n) { for (var o = 2 * t; 2 * t + 2 > o; o++)
- for (var s = 2 * e; 2 * e + 2 > s; s++) { var r = o + ":" + s + ":" + (i + 1),
- a = this._tiles[r];
- a && a.active ? a.retain = !0 : (a && a.loaded && (a.retain = !0), n > i + 1 && this._retainChildren(o, s, i + 1, n)) } }, _resetView: function(t) { var e = t && (t.pinch || t.flyTo);
- this._setView(this._map.getCenter(), this._map.getZoom(), e, e) }, _animateZoom: function(t) { this._setView(t.center, t.zoom, !0, t.noUpdate) }, _setView: function(t, e, n, o) { var s = Math.round(e);
- (this.options.maxZoom !== i && s > this.options.maxZoom || this.options.minZoom !== i && s < this.options.minZoom) && (s = i); var r = s !== this._tileZoom;
- (!o || r) && (this._tileZoom = s, this._abortLoading && this._abortLoading(), this._updateLevels(), this._resetGrid(), s !== i && this._update(t), n || this._pruneTiles(), this._noPrune = !!n), this._setZoomTransforms(t, e) }, _setZoomTransforms: function(t, e) { for (var i in this._levels) this._setZoomTransform(this._levels[i], t, e) }, _setZoomTransform: function(t, e, i) { var n = this._map.getZoomScale(i, t.zoom),
- s = t.origin.multiplyBy(n).subtract(this._map._getNewPixelOrigin(e, i)).round();
- o.Browser.any3d ? o.DomUtil.setTransform(t.el, s, n) : o.DomUtil.setPosition(t.el, s) }, _resetGrid: function() { var t = this._map,
- e = t.options.crs,
- i = this._tileSize = this.getTileSize(),
- n = this._tileZoom,
- o = this._map.getPixelWorldBounds(this._tileZoom);
- o && (this._globalTileRange = this._pxBoundsToTileRange(o)), this._wrapX = e.wrapLng && !this.options.noWrap && [Math.floor(t.project([0, e.wrapLng[0]], n).x / i.x), Math.ceil(t.project([0, e.wrapLng[1]], n).x / i.y)], this._wrapY = e.wrapLat && !this.options.noWrap && [Math.floor(t.project([e.wrapLat[0], 0], n).y / i.x), Math.ceil(t.project([e.wrapLat[1], 0], n).y / i.y)] }, _onMoveEnd: function() { this._map && !this._map._animatingZoom && this._resetView() }, _getTiledPixelBounds: function(t, e, i) { var n = this._map,
- s = n.getZoomScale(e, i),
- r = n.project(t, i).floor(),
- a = n.getSize().divideBy(2 * s); return new o.Bounds(r.subtract(a), r.add(a)) }, _update: function(t) { var n = this._map; if (n) { var s = n.getZoom(); if (t === i && (t = n.getCenter()), this._tileZoom !== i) { var r = this._getTiledPixelBounds(t, s, this._tileZoom),
- a = this._pxBoundsToTileRange(r),
- h = a.getCenter(),
- l = []; for (var u in this._tiles) this._tiles[u].current = !1; if (Math.abs(s - this._tileZoom) > 1) return void this._setView(t, s); for (var c = a.min.y; c <= a.max.y; c++)
- for (var d = a.min.x; d <= a.max.x; d++) { var _ = new o.Point(d, c); if (_.z = this._tileZoom, this._isValidTile(_)) { var m = this._tiles[this._tileCoordsToKey(_)];
- m ? m.current = !0 : l.push(_) } }
- if (l.sort(function(t, e) { return t.distanceTo(h) - e.distanceTo(h) }), 0 !== l.length) { this._loading || (this._loading = !0, this.fire("loading")); var p = e.createDocumentFragment(); for (d = 0; d < l.length; d++) this._addTile(l[d], p);
- this._level.el.appendChild(p) } } } }, _isValidTile: function(t) { var e = this._map.options.crs; if (!e.infinite) { var i = this._globalTileRange; if (!e.wrapLng && (t.x < i.min.x || t.x > i.max.x) || !e.wrapLat && (t.y < i.min.y || t.y > i.max.y)) return !1 } if (!this.options.bounds) return !0; var n = this._tileCoordsToBounds(t); return o.latLngBounds(this.options.bounds).overlaps(n) }, _keyToBounds: function(t) { return this._tileCoordsToBounds(this._keyToTileCoords(t)) }, _tileCoordsToBounds: function(t) { var e = this._map,
- i = this.getTileSize(),
- n = t.scaleBy(i),
- s = n.add(i),
- r = e.wrapLatLng(e.unproject(n, t.z)),
- a = e.wrapLatLng(e.unproject(s, t.z)); return new o.LatLngBounds(r, a) }, _tileCoordsToKey: function(t) { return t.x + ":" + t.y + ":" + t.z }, _keyToTileCoords: function(t) { var e = t.split(":"),
- i = new o.Point(+e[0], +e[1]); return i.z = +e[2], i }, _removeTile: function(t) { var e = this._tiles[t];
- e && (o.DomUtil.remove(e.el), delete this._tiles[t], this.fire("tileunload", { tile: e.el, coords: this._keyToTileCoords(t) })) }, _initTile: function(t) { o.DomUtil.addClass(t, "leaflet-tile"); var e = this.getTileSize();
- t.style.width = e.x + "px", t.style.height = e.y + "px", t.onselectstart = o.Util.falseFn, t.onmousemove = o.Util.falseFn, o.Browser.ielt9 && this.options.opacity < 1 && o.DomUtil.setOpacity(t, this.options.opacity), o.Browser.android && !o.Browser.android23 && (t.style.WebkitBackfaceVisibility = "hidden") }, _addTile: function(t, e) { var i = this._getTilePos(t),
- n = this._tileCoordsToKey(t),
- s = this.createTile(this._wrapCoords(t), o.bind(this._tileReady, this, t));
- this._initTile(s), this.createTile.length < 2 && o.Util.requestAnimFrame(o.bind(this._tileReady, this, t, null, s)), o.DomUtil.setPosition(s, i), this._tiles[n] = { el: s, coords: t, current: !0 }, e.appendChild(s), this.fire("tileloadstart", { tile: s, coords: t }) }, _tileReady: function(t, e, i) { if (this._map) { e && this.fire("tileerror", { error: e, tile: i, coords: t }); var n = this._tileCoordsToKey(t);
- i = this._tiles[n], i && (i.loaded = +new Date, this._map._fadeAnimated ? (o.DomUtil.setOpacity(i.el, 0), o.Util.cancelAnimFrame(this._fadeFrame), this._fadeFrame = o.Util.requestAnimFrame(this._updateOpacity, this)) : (i.active = !0, this._pruneTiles()), o.DomUtil.addClass(i.el, "leaflet-tile-loaded"), this.fire("tileload", { tile: i.el, coords: t }), this._noTilesToLoad() && (this._loading = !1, this.fire("load"))) } }, _getTilePos: function(t) { return t.scaleBy(this.getTileSize()).subtract(this._level.origin) }, _wrapCoords: function(t) { var e = new o.Point(this._wrapX ? o.Util.wrapNum(t.x, this._wrapX) : t.x, this._wrapY ? o.Util.wrapNum(t.y, this._wrapY) : t.y); return e.z = t.z, e }, _pxBoundsToTileRange: function(t) { var e = this.getTileSize(); return new o.Bounds(t.min.unscaleBy(e).floor(), t.max.unscaleBy(e).ceil().subtract([1, 1])) }, _noTilesToLoad: function() { for (var t in this._tiles)
- if (!this._tiles[t].loaded) return !1;
- return !0 } }), o.gridLayer = function(t) { return new o.GridLayer(t) }, o.TileLayer = o.GridLayer.extend({ options: { maxZoom: 18, subdomains: "abc", errorTileUrl: "", zoomOffset: 0, maxNativeZoom: null, tms: !1, zoomReverse: !1, detectRetina: !1, crossOrigin: !1 }, initialize: function(t, e) { this._url = t, e = o.setOptions(this, e), e.detectRetina && o.Browser.retina && e.maxZoom > 0 && (e.tileSize = Math.floor(e.tileSize / 2), e.zoomOffset++, e.minZoom = Math.max(0, e.minZoom), e.maxZoom--), "string" == typeof e.subdomains && (e.subdomains = e.subdomains.split("")), o.Browser.android || this.on("tileunload", this._onTileRemove) }, setUrl: function(t, e) { return this._url = t, e || this.redraw(), this }, createTile: function(t, i) { var n = e.createElement("img"); return o.DomEvent.on(n, "load", o.bind(this._tileOnLoad, this, i, n)), o.DomEvent.on(n, "error", o.bind(this._tileOnError, this, i, n)), this.options.crossOrigin && (n.crossOrigin = ""), n.alt = "", n.src = this.getTileUrl(t), n }, getTileUrl: function(t) { return o.Util.template(this._url, o.extend({ r: this.options.detectRetina && o.Browser.retina && this.options.maxZoom > 0 ? "@2x" : "", s: this._getSubdomain(t), x: t.x, y: this.options.tms ? this._globalTileRange.max.y - t.y : t.y, z: this._getZoomForUrl() }, this.options)) }, _tileOnLoad: function(t, e) { o.Browser.ielt9 ? setTimeout(o.bind(t, this, null, e), 0) : t(null, e) }, _tileOnError: function(t, e, i) { var n = this.options.errorTileUrl;
- n && (e.src = n), t(i, e) }, getTileSize: function() { var t = this._map,
- e = o.GridLayer.prototype.getTileSize.call(this),
- i = this._tileZoom + this.options.zoomOffset,
- n = this.options.maxNativeZoom; return null !== n && i > n ? e.divideBy(t.getZoomScale(n, i)).round() : e }, _onTileRemove: function(t) { t.tile.onload = null }, _getZoomForUrl: function() { var t = this.options,
- e = this._tileZoom; return t.zoomReverse && (e = t.maxZoom - e), e += t.zoomOffset, null !== t.maxNativeZoom ? Math.min(e, t.maxNativeZoom) : e }, _getSubdomain: function(t) { var e = Math.abs(t.x + t.y) % this.options.subdomains.length; return this.options.subdomains[e] }, _abortLoading: function() { var t, e; for (t in this._tiles) this._tiles[t].coords.z !== this._tileZoom && (e = this._tiles[t].el, e.onload = o.Util.falseFn, e.onerror = o.Util.falseFn, e.complete || (e.src = o.Util.emptyImageUrl, o.DomUtil.remove(e))) } }), o.tileLayer = function(t, e) { return new o.TileLayer(t, e) }, o.TileLayer.WMS = o.TileLayer.extend({ defaultWmsParams: { service: "WMS", request: "GetMap", version: "1.1.1", layers: "", styles: "", format: "image/jpeg", transparent: !1 }, options: { crs: null, uppercase: !1 }, initialize: function(t, e) { this._url = t; var i = o.extend({}, this.defaultWmsParams); for (var n in e) n in this.options || (i[n] = e[n]);
- e = o.setOptions(this, e), i.width = i.height = e.tileSize * (e.detectRetina && o.Browser.retina ? 2 : 1), this.wmsParams = i }, onAdd: function(t) { this._crs = this.options.crs || t.options.crs, this._wmsVersion = parseFloat(this.wmsParams.version); var e = this._wmsVersion >= 1.3 ? "crs" : "srs";
- this.wmsParams[e] = this._crs.code, o.TileLayer.prototype.onAdd.call(this, t) }, getTileUrl: function(t) { var e = this._tileCoordsToBounds(t),
- i = this._crs.project(e.getNorthWest()),
- n = this._crs.project(e.getSouthEast()),
- s = (this._wmsVersion >= 1.3 && this._crs === o.CRS.EPSG4326 ? [n.y, i.x, i.y, n.x] : [i.x, n.y, n.x, i.y]).join(","),
- r = o.TileLayer.prototype.getTileUrl.call(this, t); return r + o.Util.getParamString(this.wmsParams, r, this.options.uppercase) + (this.options.uppercase ? "&BBOX=" : "&bbox=") + s }, setParams: function(t, e) { return o.extend(this.wmsParams, t), e || this.redraw(), this } }), o.tileLayer.wms = function(t, e) { return new o.TileLayer.WMS(t, e) }, o.ImageOverlay = o.Layer.extend({ options: { opacity: 1, alt: "", interactive: !1 }, initialize: function(t, e, i) { this._url = t, this._bounds = o.latLngBounds(e), o.setOptions(this, i) }, onAdd: function() { this._image || (this._initImage(), this.options.opacity < 1 && this._updateOpacity()), this.options.interactive && (o.DomUtil.addClass(this._image, "leaflet-interactive"), this.addInteractiveTarget(this._image)), this.getPane().appendChild(this._image), this._reset() }, onRemove: function() { o.DomUtil.remove(this._image), this.options.interactive && this.removeInteractiveTarget(this._image) }, setOpacity: function(t) { return this.options.opacity = t, this._image && this._updateOpacity(), this }, setStyle: function(t) { return t.opacity && this.setOpacity(t.opacity), this }, bringToFront: function() { return this._map && o.DomUtil.toFront(this._image), this }, bringToBack: function() { return this._map && o.DomUtil.toBack(this._image), this }, setUrl: function(t) { return this._url = t, this._image && (this._image.src = t), this }, setBounds: function(t) { return this._bounds = t, this._map && this._reset(), this }, getAttribution: function() { return this.options.attribution }, getEvents: function() { var t = { zoom: this._reset, viewreset: this._reset }; return this._zoomAnimated && (t.zoomanim = this._animateZoom), t }, getBounds: function() { return this._bounds }, getElement: function() { return this._image }, _initImage: function() { var t = this._image = o.DomUtil.create("img", "leaflet-image-layer " + (this._zoomAnimated ? "leaflet-zoom-animated" : ""));
- t.onselectstart = o.Util.falseFn, t.onmousemove = o.Util.falseFn, t.onload = o.bind(this.fire, this, "load"), this.options.crossOrigin && (t.crossOrigin = ""), t.src = this._url, t.alt = this.options.alt }, _animateZoom: function(t) { var e = this._map.getZoomScale(t.zoom),
- i = this._map._latLngToNewLayerPoint(this._bounds.getNorthWest(), t.zoom, t.center);
- o.DomUtil.setTransform(this._image, i, e) }, _reset: function() { var t = this._image,
- e = new o.Bounds(this._map.latLngToLayerPoint(this._bounds.getNorthWest()), this._map.latLngToLayerPoint(this._bounds.getSouthEast())),
- i = e.getSize();
- o.DomUtil.setPosition(t, e.min), t.style.width = i.x + "px", t.style.height = i.y + "px" }, _updateOpacity: function() { o.DomUtil.setOpacity(this._image, this.options.opacity) } }), o.imageOverlay = function(t, e, i) { return new o.ImageOverlay(t, e, i) }, o.Icon = o.Class.extend({ initialize: function(t) { o.setOptions(this, t) }, createIcon: function(t) { return this._createIcon("icon", t) }, createShadow: function(t) { return this._createIcon("shadow", t) }, _createIcon: function(t, e) { var i = this._getIconUrl(t); if (!i) { if ("icon" === t) throw new Error("iconUrl not set in Icon options (see the docs)."); return null } var n = this._createImg(i, e && "IMG" === e.tagName ? e : null); return this._setIconStyles(n, t), n }, _setIconStyles: function(t, e) { var i = this.options,
- n = o.point(i[e + "Size"]),
- s = o.point("shadow" === e && i.shadowAnchor || i.iconAnchor || n && n.divideBy(2, !0));
- t.className = "leaflet-marker-" + e + " " + (i.className || ""), s && (t.style.marginLeft = -s.x + "px", t.style.marginTop = -s.y + "px"), n && (t.style.width = n.x + "px", t.style.height = n.y + "px") }, _createImg: function(t, i) { return i = i || e.createElement("img"), i.src = t, i }, _getIconUrl: function(t) { return o.Browser.retina && this.options[t + "RetinaUrl"] || this.options[t + "Url"] } }), o.icon = function(t) { return new o.Icon(t) }, o.Icon.Default = o.Icon.extend({ options: { iconSize: [25, 41], iconAnchor: [12, 41], popupAnchor: [1, -34], shadowSize: [41, 41] }, _getIconUrl: function(t) { var e = t + "Url"; if (this.options[e]) return this.options[e]; var i = o.Icon.Default.imagePath; if (!i) throw new Error("Couldn't autodetect L.Icon.Default.imagePath, set it manually."); return i + "/marker-" + t + (o.Browser.retina && "icon" === t ? "-2x" : "") + ".png" } }), o.Icon.Default.imagePath = function() { var t, i, n, o, s = e.getElementsByTagName("script"),
- r = /[\/^]leaflet[\-\._]?([\w\-\._]*)\.js\??/; for (t = 0, i = s.length; i > t; t++)
- if (n = s[t].src || "", n.match(r)) return o = n.split(r)[0], (o ? o + "/" : "") + "images" }(), o.Marker = o.Layer.extend({ options: { pane: "markerPane", nonBubblingEvents: ["click", "dblclick", "mouseover", "mouseout", "contextmenu"], icon: new o.Icon.Default, interactive: !0, keyboard: !0, zIndexOffset: 0, opacity: 1, riseOffset: 250 }, initialize: function(t, e) { o.setOptions(this, e), this._latlng = o.latLng(t) }, onAdd: function(t) { this._zoomAnimated = this._zoomAnimated && t.options.markerZoomAnimation, this._initIcon(), this.update() }, onRemove: function() { this.dragging && this.dragging.enabled() && (this.options.draggable = !0, this.dragging.removeHooks()), this._removeIcon(), this._removeShadow() }, getEvents: function() { var t = { zoom: this.update, viewreset: this.update }; return this._zoomAnimated && (t.zoomanim = this._animateZoom), t }, getLatLng: function() { return this._latlng }, setLatLng: function(t) { var e = this._latlng; return this._latlng = o.latLng(t), this.update(), this.fire("move", { oldLatLng: e, latlng: this._latlng }) }, setZIndexOffset: function(t) { return this.options.zIndexOffset = t, this.update() }, setIcon: function(t) { return this.options.icon = t, this._map && (this._initIcon(), this.update()), this._popup && this.bindPopup(this._popup, this._popup.options), this }, getElement: function() { return this._icon }, update: function() { if (this._icon) { var t = this._map.latLngToLayerPoint(this._latlng).round();
- this._setPos(t) } return this }, _initIcon: function() { var t = this.options,
- e = "leaflet-zoom-" + (this._zoomAnimated ? "animated" : "hide"),
- i = t.icon.createIcon(this._icon),
- n = !1;
- i !== this._icon && (this._icon && this._removeIcon(), n = !0, t.title && (i.title = t.title), t.alt && (i.alt = t.alt)), o.DomUtil.addClass(i, e), t.keyboard && (i.tabIndex = "0"), this._icon = i, t.riseOnHover && this.on({ mouseover: this._bringToFront, mouseout: this._resetZIndex }); var s = t.icon.createShadow(this._shadow),
- r = !1;
- s !== this._shadow && (this._removeShadow(), r = !0), s && o.DomUtil.addClass(s, e), this._shadow = s, t.opacity < 1 && this._updateOpacity(), n && (this.getPane().appendChild(this._icon), this._initInteraction()), s && r && this.getPane("shadowPane").appendChild(this._shadow) }, _removeIcon: function() { this.options.riseOnHover && this.off({ mouseover: this._bringToFront, mouseout: this._resetZIndex }), o.DomUtil.remove(this._icon), this.removeInteractiveTarget(this._icon), this._icon = null }, _removeShadow: function() { this._shadow && o.DomUtil.remove(this._shadow), this._shadow = null }, _setPos: function(t) { o.DomUtil.setPosition(this._icon, t), this._shadow && o.DomUtil.setPosition(this._shadow, t), this._zIndex = t.y + this.options.zIndexOffset, this._resetZIndex() }, _updateZIndex: function(t) { this._icon.style.zIndex = this._zIndex + t }, _animateZoom: function(t) { var e = this._map._latLngToNewLayerPoint(this._latlng, t.zoom, t.center).round();
- this._setPos(e) }, _initInteraction: function() { if (this.options.interactive && (o.DomUtil.addClass(this._icon, "leaflet-interactive"), this.addInteractiveTarget(this._icon), o.Handler.MarkerDrag)) { var t = this.options.draggable;
- this.dragging && (t = this.dragging.enabled(), this.dragging.disable()), this.dragging = new o.Handler.MarkerDrag(this), t && this.dragging.enable() } }, setOpacity: function(t) { return this.options.opacity = t, this._map && this._updateOpacity(), this }, _updateOpacity: function() { var t = this.options.opacity;
- o.DomUtil.setOpacity(this._icon, t), this._shadow && o.DomUtil.setOpacity(this._shadow, t) }, _bringToFront: function() { this._updateZIndex(this.options.riseOffset) }, _resetZIndex: function() { this._updateZIndex(0) } }), o.marker = function(t, e) { return new o.Marker(t, e) }, o.DivIcon = o.Icon.extend({ options: { iconSize: [12, 12], className: "leaflet-div-icon", html: !1 }, createIcon: function(t) { var i = t && "DIV" === t.tagName ? t : e.createElement("div"),
- n = this.options; return i.innerHTML = n.html !== !1 ? n.html : "", n.bgPos && (i.style.backgroundPosition = -n.bgPos.x + "px " + -n.bgPos.y + "px"), this._setIconStyles(i, "icon"), i }, createShadow: function() { return null } }), o.divIcon = function(t) { return new o.DivIcon(t) }, o.Map.mergeOptions({ closePopupOnClick: !0 }), o.Popup = o.Layer.extend({ options: { pane: "popupPane", minWidth: 50, maxWidth: 300, offset: [0, 7], autoPan: !0, autoPanPadding: [5, 5], closeButton: !0, autoClose: !0, zoomAnimation: !0 }, initialize: function(t, e) { o.setOptions(this, t), this._source = e }, onAdd: function(t) { this._zoomAnimated = this._zoomAnimated && this.options.zoomAnimation, this._container || this._initLayout(), t._fadeAnimated && o.DomUtil.setOpacity(this._container, 0), clearTimeout(this._removeTimeout), this.getPane().appendChild(this._container), this.update(), t._fadeAnimated && o.DomUtil.setOpacity(this._container, 1), t.fire("popupopen", { popup: this }), this._source && this._source.fire("popupopen", { popup: this }, !0) }, openOn: function(t) { return t.openPopup(this), this }, onRemove: function(t) { t._fadeAnimated ? (o.DomUtil.setOpacity(this._container, 0), this._removeTimeout = setTimeout(o.bind(o.DomUtil.remove, o.DomUtil, this._container), 200)) : o.DomUtil.remove(this._container), t.fire("popupclose", { popup: this }), this._source && this._source.fire("popupclose", { popup: this }, !0) }, getLatLng: function() { return this._latlng }, setLatLng: function(t) { return this._latlng = o.latLng(t), this._map && (this._updatePosition(), this._adjustPan()), this }, getContent: function() { return this._content }, setContent: function(t) { return this._content = t, this.update(), this }, getElement: function() { return this._container }, update: function() { this._map && (this._container.style.visibility = "hidden", this._updateContent(), this._updateLayout(), this._updatePosition(), this._container.style.visibility = "", this._adjustPan()) }, getEvents: function() { var t = { zoom: this._updatePosition, viewreset: this._updatePosition }; return this._zoomAnimated && (t.zoomanim = this._animateZoom), ("closeOnClick" in this.options ? this.options.closeOnClick : this._map.options.closePopupOnClick) && (t.preclick = this._close), this.options.keepInView && (t.moveend = this._adjustPan), t }, isOpen: function() { return !!this._map && this._map.hasLayer(this) }, bringToFront: function() { return this._map && o.DomUtil.toFront(this._container), this }, bringToBack: function() { return this._map && o.DomUtil.toBack(this._container), this }, _close: function() { this._map && this._map.closePopup(this) }, _initLayout: function() { var t = "leaflet-popup",
- e = this._container = o.DomUtil.create("div", t + " " + (this.options.className || "") + " leaflet-zoom-" + (this._zoomAnimated ? "animated" : "hide")); if (this.options.closeButton) { var i = this._closeButton = o.DomUtil.create("a", t + "-close-button", e);
- i.href = "#close", i.innerHTML = "×", o.DomEvent.on(i, "click", this._onCloseButtonClick, this) } var n = this._wrapper = o.DomUtil.create("div", t + "-content-wrapper", e);
- this._contentNode = o.DomUtil.create("div", t + "-content", n), o.DomEvent.disableClickPropagation(n).disableScrollPropagation(this._contentNode).on(n, "contextmenu", o.DomEvent.stopPropagation), this._tipContainer = o.DomUtil.create("div", t + "-tip-container", e), this._tip = o.DomUtil.create("div", t + "-tip", this._tipContainer) }, _updateContent: function() { if (this._content) { var t = this._contentNode,
- e = "function" == typeof this._content ? this._content(this._source || this) : this._content; if ("string" == typeof e) t.innerHTML = e;
- else { for (; t.hasChildNodes();) t.removeChild(t.firstChild);
- t.appendChild(e) }
- this.fire("contentupdate") } }, _updateLayout: function() { var t = this._contentNode,
- e = t.style;
- e.width = "", e.whiteSpace = "nowrap"; var i = t.offsetWidth;
- i = Math.min(i, this.options.maxWidth), i = Math.max(i, this.options.minWidth), e.width = i + 1 + "px", e.whiteSpace = "", e.height = ""; var n = t.offsetHeight,
- s = this.options.maxHeight,
- r = "leaflet-popup-scrolled";
- s && n > s ? (e.height = s + "px", o.DomUtil.addClass(t, r)) : o.DomUtil.removeClass(t, r), this._containerWidth = this._container.offsetWidth }, _updatePosition: function() { if (this._map) { var t = this._map.latLngToLayerPoint(this._latlng),
- e = o.point(this.options.offset);
- this._zoomAnimated ? o.DomUtil.setPosition(this._container, t) : e = e.add(t); var i = this._containerBottom = -e.y,
- n = this._containerLeft = -Math.round(this._containerWidth / 2) + e.x;
- this._container.style.bottom = i + "px", this._container.style.left = n + "px" } }, _animateZoom: function(t) { var e = this._map._latLngToNewLayerPoint(this._latlng, t.zoom, t.center);
- o.DomUtil.setPosition(this._container, e) }, _adjustPan: function() { if (!(!this.options.autoPan || this._map._panAnim && this._map._panAnim._inProgress)) { var t = this._map,
- e = this._container.offsetHeight,
- i = this._containerWidth,
- n = new o.Point(this._containerLeft, -e - this._containerBottom);
- this._zoomAnimated && n._add(o.DomUtil.getPosition(this._container)); var s = t.layerPointToContainerPoint(n),
- r = o.point(this.options.autoPanPadding),
- a = o.point(this.options.autoPanPaddingTopLeft || r),
- h = o.point(this.options.autoPanPaddingBottomRight || r),
- l = t.getSize(),
- u = 0,
- c = 0;
- s.x + i + h.x > l.x && (u = s.x + i - l.x + h.x), s.x - u - a.x < 0 && (u = s.x - a.x), s.y + e + h.y > l.y && (c = s.y + e - l.y + h.y), s.y - c - a.y < 0 && (c = s.y - a.y), (u || c) && t.fire("autopanstart").panBy([u, c]) } }, _onCloseButtonClick: function(t) { this._close(), o.DomEvent.stop(t) } }), o.popup = function(t, e) { return new o.Popup(t, e) }, o.Map.include({ openPopup: function(t, e, i) { return t instanceof o.Popup || (t = new o.Popup(i).setContent(t)), e && t.setLatLng(e), this.hasLayer(t) ? this : (this._popup && this._popup.options.autoClose && this.closePopup(), this._popup = t, this.addLayer(t)) }, closePopup: function(t) { return t && t !== this._popup || (t = this._popup, this._popup = null), t && this.removeLayer(t), this } }), o.Layer.include({ bindPopup: function(t, e) { return t instanceof o.Popup ? (o.setOptions(t, e), this._popup = t, t._source = this) : ((!this._popup || e) && (this._popup = new o.Popup(e, this)), this._popup.setContent(t)), this._popupHandlersAdded || (this.on({ click: this._openPopup, remove: this.closePopup, move: this._movePopup }), this._popupHandlersAdded = !0), this._originalPopupOffset = this._popup.options.offset, this }, unbindPopup: function() { return this._popup && (this.off({ click: this._openPopup, remove: this.closePopup, move: this._movePopup }), this._popupHandlersAdded = !1, this._popup = null), this }, openPopup: function(t, e) { if (t instanceof o.Layer || (e = t, t = this), t instanceof o.FeatureGroup)
- for (var i in this._layers) { t = this._layers[i]; break }
- return e || (e = t.getCenter ? t.getCenter() : t.getLatLng()), this._popup && this._map && (this._popup.options.offset = this._popupAnchor(t), this._popup._source = t, this._popup.update(), this._map.openPopup(this._popup, e)), this }, closePopup: function() { return this._popup && this._popup._close(), this }, togglePopup: function(t) { return this._popup && (this._popup._map ? this.closePopup() : this.openPopup(t)), this }, isPopupOpen: function() { return this._popup.isOpen() }, setPopupContent: function(t) { return this._popup && this._popup.setContent(t), this }, getPopup: function() { return this._popup }, _openPopup: function(t) { var e = t.layer || t.target; if (this._popup && this._map) return e instanceof o.Path ? void this.openPopup(t.layer || t.target, t.latlng) : void(this._map.hasLayer(this._popup) && this._popup._source === e ? this.closePopup() : this.openPopup(e, t.latlng)) }, _popupAnchor: function(t) { var e = t._getPopupAnchor ? t._getPopupAnchor() : [0, 0],
- i = this._originalPopupOffset || o.Popup.prototype.options.offset; return o.point(e).add(i) }, _movePopup: function(t) { this._popup.setLatLng(t.latlng) } }), o.Marker.include({ _getPopupAnchor: function() { return this.options.icon.options.popupAnchor || [0, 0] } }), o.LayerGroup = o.Layer.extend({
- initialize: function(t) { this._layers = {}; var e, i; if (t)
- for (e = 0, i = t.length; i > e; e++) this.addLayer(t[e]) },
- addLayer: function(t) { var e = this.getLayerId(t); return this._layers[e] = t, this._map && this._map.addLayer(t), this },
- removeLayer: function(t) {
- var e = t in this._layers ? t : this.getLayerId(t);
- return this._map && this._layers[e] && this._map.removeLayer(this._layers[e]),
- delete this._layers[e], this
- },
- hasLayer: function(t) { return !!t && (t in this._layers || this.getLayerId(t) in this._layers) },
- clearLayers: function() { for (var t in this._layers) this.removeLayer(this._layers[t]); return this },
- invoke: function(t) { var e, i, n = Array.prototype.slice.call(arguments, 1); for (e in this._layers) i = this._layers[e], i[t] && i[t].apply(i, n); return this },
- onAdd: function(t) { for (var e in this._layers) t.addLayer(this._layers[e]) },
- onRemove: function(t) { for (var e in this._layers) t.removeLayer(this._layers[e]) },
- eachLayer: function(t, e) { for (var i in this._layers) t.call(e, this._layers[i]); return this },
- getLayer: function(t) { return this._layers[t] },
- getLayers: function() { var t = []; for (var e in this._layers) t.push(this._layers[e]); return t },
- setZIndex: function(t) { return this.invoke("setZIndex", t) },
- getLayerId: function(t) { return o.stamp(t) }
- }), o.layerGroup = function(t) { return new o.LayerGroup(t) }, o.FeatureGroup = o.LayerGroup.extend({ addLayer: function(t) { return this.hasLayer(t) ? this : (t.addEventParent(this), o.LayerGroup.prototype.addLayer.call(this, t), this.fire("layeradd", { layer: t })) }, removeLayer: function(t) { return this.hasLayer(t) ? (t in this._layers && (t = this._layers[t]), t.removeEventParent(this), o.LayerGroup.prototype.removeLayer.call(this, t), this.fire("layerremove", { layer: t })) : this }, setStyle: function(t) { return this.invoke("setStyle", t) }, bringToFront: function() { return this.invoke("bringToFront") }, bringToBack: function() { return this.invoke("bringToBack") }, getBounds: function() { var t = new o.LatLngBounds; for (var e in this._layers) { var i = this._layers[e];
- t.extend(i.getBounds ? i.getBounds() : i.getLatLng()) } return t } }), o.featureGroup = function(t) { return new o.FeatureGroup(t) }, o.Renderer = o.Layer.extend({ options: { padding: .1 }, initialize: function(t) { o.setOptions(this, t), o.stamp(this) }, onAdd: function() { this._container || (this._initContainer(), this._zoomAnimated && o.DomUtil.addClass(this._container, "leaflet-zoom-animated")), this.getPane().appendChild(this._container), this._update() }, onRemove: function() { o.DomUtil.remove(this._container) }, getEvents: function() { var t = { viewreset: this._reset, zoomstart: this._onZoomStart, zoom: this._onZoom, moveend: this._update }; return this._zoomAnimated && (t.zoomanim = this._onAnimZoom), t }, _onAnimZoom: function(t) { this._updateTransform(t.center, t.zoom) }, _onZoom: function() { this._updateTransform(this._map.getCenter(), this._map.getZoom()) }, _onZoomStart: function() { this._update() }, _updateTransform: function(t, e) { var i = this._map.getZoomScale(e, this._zoom),
- n = o.DomUtil.getPosition(this._container),
- s = this._map.getSize().multiplyBy(.5 + this.options.padding),
- r = this._map.project(this._center, e),
- a = this._map.project(t, e),
- h = a.subtract(r),
- l = s.multiplyBy(-i).add(n).add(s).subtract(h);
- o.DomUtil.setTransform(this._container, l, i) }, _reset: function() { this._update(), this._updateTransform(this._center, this._zoom) }, _update: function() { var t = this.options.padding,
- e = this._map.getSize(),
- i = this._map.containerPointToLayerPoint(e.multiplyBy(-t)).round();
- this._bounds = new o.Bounds(i, i.add(e.multiplyBy(1 + 2 * t)).round()), this._center = this._map.getCenter(), this._zoom = this._map.getZoom() } }), o.Map.include({ getRenderer: function(t) { var e = t.options.renderer || this._getPaneRenderer(t.options.pane) || this.options.renderer || this._renderer; return e || (e = this._renderer = this.options.preferCanvas && o.canvas() || o.svg()), this.hasLayer(e) || this.addLayer(e), e }, _getPaneRenderer: function(t) { if ("overlayPane" === t || t === i) return !1; var e = this._paneRenderers[t]; return e === i && (e = o.SVG && o.svg({ pane: t }) || o.Canvas && o.canvas({ pane: t }), this._paneRenderers[t] = e), e } }), o.Path = o.Layer.extend({ options: { stroke: !0, color: "#3388ff", weight: 3, opacity: 1, lineCap: "round", lineJoin: "round", fillOpacity: .2, fillRule: "evenodd", interactive: !0 }, beforeAdd: function(t) { this._renderer = t.getRenderer(this) }, onAdd: function() { this._renderer._initPath(this), this._reset(), this._renderer._addPath(this) }, onRemove: function() { this._renderer._removePath(this) }, getEvents: function() { return { zoomend: this._project, moveend: this._update, viewreset: this._reset } }, redraw: function() { return this._map && this._renderer._updatePath(this), this }, setStyle: function(t) { return o.setOptions(this, t), this._renderer && this._renderer._updateStyle(this), this }, bringToFront: function() { return this._renderer && this._renderer._bringToFront(this), this }, bringToBack: function() { return this._renderer && this._renderer._bringToBack(this), this }, getElement: function() { return this._path }, _reset: function() { this._project(), this._update() }, _clickTolerance: function() { return (this.options.stroke ? this.options.weight / 2 : 0) + (o.Browser.touch ? 10 : 0) } }), o.LineUtil = { simplify: function(t, e) { if (!e || !t.length) return t.slice(); var i = e * e; return t = this._reducePoints(t, i), t = this._simplifyDP(t, i) }, pointToSegmentDistance: function(t, e, i) { return Math.sqrt(this._sqClosestPointOnSegment(t, e, i, !0)) }, closestPointOnSegment: function(t, e, i) { return this._sqClosestPointOnSegment(t, e, i) }, _simplifyDP: function(t, e) { var n = t.length,
- o = typeof Uint8Array != i + "" ? Uint8Array : Array,
- s = new o(n);
- s[0] = s[n - 1] = 1, this._simplifyDPStep(t, s, e, 0, n - 1); var r, a = []; for (r = 0; n > r; r++) s[r] && a.push(t[r]); return a }, _simplifyDPStep: function(t, e, i, n, o) { var s, r, a, h = 0; for (r = n + 1; o - 1 >= r; r++) a = this._sqClosestPointOnSegment(t[r], t[n], t[o], !0), a > h && (s = r, h = a);
- h > i && (e[s] = 1, this._simplifyDPStep(t, e, i, n, s), this._simplifyDPStep(t, e, i, s, o)) }, _reducePoints: function(t, e) { for (var i = [t[0]], n = 1, o = 0, s = t.length; s > n; n++) this._sqDist(t[n], t[o]) > e && (i.push(t[n]), o = n); return s - 1 > o && i.push(t[s - 1]), i }, clipSegment: function(t, e, i, n, o) { var s, r, a, h = n ? this._lastCode : this._getBitCode(t, i),
- l = this._getBitCode(e, i); for (this._lastCode = l;;) { if (!(h | l)) return [t, e]; if (h & l) return !1;
- s = h || l, r = this._getEdgeIntersection(t, e, s, i, o), a = this._getBitCode(r, i), s === h ? (t = r, h = a) : (e = r, l = a) } }, _getEdgeIntersection: function(t, e, i, n, s) { var r, a, h = e.x - t.x,
- l = e.y - t.y,
- u = n.min,
- c = n.max; return 8 & i ? (r = t.x + h * (c.y - t.y) / l, a = c.y) : 4 & i ? (r = t.x + h * (u.y - t.y) / l, a = u.y) : 2 & i ? (r = c.x, a = t.y + l * (c.x - t.x) / h) : 1 & i && (r = u.x, a = t.y + l * (u.x - t.x) / h), new o.Point(r, a, s) }, _getBitCode: function(t, e) { var i = 0; return t.x < e.min.x ? i |= 1 : t.x > e.max.x && (i |= 2), t.y < e.min.y ? i |= 4 : t.y > e.max.y && (i |= 8), i }, _sqDist: function(t, e) { var i = e.x - t.x,
- n = e.y - t.y; return i * i + n * n }, _sqClosestPointOnSegment: function(t, e, i, n) { var s, r = e.x,
- a = e.y,
- h = i.x - r,
- l = i.y - a,
- u = h * h + l * l; return u > 0 && (s = ((t.x - r) * h + (t.y - a) * l) / u, s > 1 ? (r = i.x, a = i.y) : s > 0 && (r += h * s, a += l * s)), h = t.x - r, l = t.y - a, n ? h * h + l * l : new o.Point(r, a) } }, o.Polyline = o.Path.extend({ options: { smoothFactor: 1 }, initialize: function(t, e) { o.setOptions(this, e), this._setLatLngs(t) }, getLatLngs: function() { return this._latlngs }, setLatLngs: function(t) { return this._setLatLngs(t), this.redraw() }, isEmpty: function() { return !this._latlngs.length }, closestLayerPoint: function(t) { for (var e, i, n = 1 / 0, s = null, r = o.LineUtil._sqClosestPointOnSegment, a = 0, h = this._parts.length; h > a; a++)
- for (var l = this._parts[a], u = 1, c = l.length; c > u; u++) { e = l[u - 1], i = l[u]; var d = r(t, e, i, !0);
- n > d && (n = d, s = r(t, e, i)) }
- return s && (s.distance = Math.sqrt(n)), s }, getCenter: function() { var t, e, i, n, o, s, r, a = this._rings[0],
- h = a.length; if (!h) return null; for (t = 0, e = 0; h - 1 > t; t++) e += a[t].distanceTo(a[t + 1]) / 2; if (0 === e) return this._map.layerPointToLatLng(a[0]); for (t = 0, n = 0; h - 1 > t; t++)
- if (o = a[t], s = a[t + 1], i = o.distanceTo(s), n += i, n > e) return r = (n - e) / i, this._map.layerPointToLatLng([s.x - r * (s.x - o.x), s.y - r * (s.y - o.y)]) }, getBounds: function() { return this._bounds }, addLatLng: function(t, e) { return e = e || this._defaultShape(), t = o.latLng(t), e.push(t), this._bounds.extend(t), this.redraw() }, _setLatLngs: function(t) { this._bounds = new o.LatLngBounds, this._latlngs = this._convertLatLngs(t) }, _defaultShape: function() { return o.Polyline._flat(this._latlngs) ? this._latlngs : this._latlngs[0] }, _convertLatLngs: function(t) { for (var e = [], i = o.Polyline._flat(t), n = 0, s = t.length; s > n; n++) i ? (e[n] = o.latLng(t[n]), this._bounds.extend(e[n])) : e[n] = this._convertLatLngs(t[n]); return e }, _project: function() { this._rings = [], this._projectLatlngs(this._latlngs, this._rings); var t = this._clickTolerance(),
- e = new o.Point(t, -t);
- this._bounds.isValid() && (this._pxBounds = new o.Bounds(this._map.latLngToLayerPoint(this._bounds.getSouthWest())._subtract(e), this._map.latLngToLayerPoint(this._bounds.getNorthEast())._add(e))) }, _projectLatlngs: function(t, e) { var i, n, s = t[0] instanceof o.LatLng,
- r = t.length; if (s) { for (n = [], i = 0; r > i; i++) n[i] = this._map.latLngToLayerPoint(t[i]);
- e.push(n) } else
- for (i = 0; r > i; i++) this._projectLatlngs(t[i], e) }, _clipPoints: function() { var t = this._renderer._bounds; if (this._parts = [], this._pxBounds && this._pxBounds.intersects(t)) { if (this.options.noClip) return void(this._parts = this._rings); var e, i, n, s, r, a, h, l = this._parts; for (e = 0, n = 0, s = this._rings.length; s > e; e++)
- for (h = this._rings[e], i = 0, r = h.length; r - 1 > i; i++) a = o.LineUtil.clipSegment(h[i], h[i + 1], t, i, !0), a && (l[n] = l[n] || [], l[n].push(a[0]), (a[1] !== h[i + 1] || i === r - 2) && (l[n].push(a[1]), n++)) } }, _simplifyPoints: function() { for (var t = this._parts, e = this.options.smoothFactor, i = 0, n = t.length; n > i; i++) t[i] = o.LineUtil.simplify(t[i], e) }, _update: function() { this._map && (this._clipPoints(), this._simplifyPoints(), this._updatePath()) }, _updatePath: function() { this._renderer._updatePoly(this) } }), o.polyline = function(t, e) { return new o.Polyline(t, e) }, o.Polyline._flat = function(t) { return !o.Util.isArray(t[0]) || "object" != typeof t[0][0] && "undefined" != typeof t[0][0] }, o.PolyUtil = {}, o.PolyUtil.clipPolygon = function(t, e, i) { var n, s, r, a, h, l, u, c, d, _ = [1, 4, 2, 8],
- m = o.LineUtil; for (s = 0, u = t.length; u > s; s++) t[s]._code = m._getBitCode(t[s], e); for (a = 0; 4 > a; a++) { for (c = _[a], n = [], s = 0, u = t.length, r = u - 1; u > s; r = s++) h = t[s], l = t[r], h._code & c ? l._code & c || (d = m._getEdgeIntersection(l, h, c, e, i), d._code = m._getBitCode(d, e), n.push(d)) : (l._code & c && (d = m._getEdgeIntersection(l, h, c, e, i), d._code = m._getBitCode(d, e), n.push(d)), n.push(h));
- t = n } return t }, o.Polygon = o.Polyline.extend({ options: { fill: !0 }, isEmpty: function() { return !this._latlngs.length || !this._latlngs[0].length }, getCenter: function() { var t, e, i, n, o, s, r, a, h, l = this._rings[0],
- u = l.length; if (!u) return null; for (s = r = a = 0, t = 0, e = u - 1; u > t; e = t++) i = l[t], n = l[e], o = i.y * n.x - n.y * i.x, r += (i.x + n.x) * o, a += (i.y + n.y) * o, s += 3 * o; return h = 0 === s ? l[0] : [r / s, a / s], this._map.layerPointToLatLng(h) }, _convertLatLngs: function(t) { var e = o.Polyline.prototype._convertLatLngs.call(this, t),
- i = e.length; return i >= 2 && e[0] instanceof o.LatLng && e[0].equals(e[i - 1]) && e.pop(), e }, _setLatLngs: function(t) { o.Polyline.prototype._setLatLngs.call(this, t), o.Polyline._flat(this._latlngs) && (this._latlngs = [this._latlngs]) }, _defaultShape: function() { return o.Polyline._flat(this._latlngs[0]) ? this._latlngs[0] : this._latlngs[0][0] }, _clipPoints: function() { var t = this._renderer._bounds,
- e = this.options.weight,
- i = new o.Point(e, e); if (t = new o.Bounds(t.min.subtract(i), t.max.add(i)), this._parts = [], this._pxBounds && this._pxBounds.intersects(t)) { if (this.options.noClip) return void(this._parts = this._rings); for (var n, s = 0, r = this._rings.length; r > s; s++) n = o.PolyUtil.clipPolygon(this._rings[s], t, !0), n.length && this._parts.push(n) } }, _updatePath: function() { this._renderer._updatePoly(this, !0) } }), o.polygon = function(t, e) { return new o.Polygon(t, e) }, o.Rectangle = o.Polygon.extend({ initialize: function(t, e) { o.Polygon.prototype.initialize.call(this, this._boundsToLatLngs(t), e) }, setBounds: function(t) { return this.setLatLngs(this._boundsToLatLngs(t)) }, _boundsToLatLngs: function(t) { return t = o.latLngBounds(t), [t.getSouthWest(), t.getNorthWest(), t.getNorthEast(), t.getSouthEast()] } }), o.rectangle = function(t, e) { return new o.Rectangle(t, e) }, o.CircleMarker = o.Path.extend({ options: { fill: !0, radius: 10 }, initialize: function(t, e) { o.setOptions(this, e), this._latlng = o.latLng(t), this._radius = this.options.radius }, setLatLng: function(t) { return this._latlng = o.latLng(t), this.redraw(), this.fire("move", { latlng: this._latlng }) }, getLatLng: function() { return this._latlng }, setRadius: function(t) { return this.options.radius = this._radius = t, this.redraw() }, getRadius: function() { return this._radius }, setStyle: function(t) { var e = t && t.radius || this._radius; return o.Path.prototype.setStyle.call(this, t), this.setRadius(e), this }, _project: function() { this._point = this._map.latLngToLayerPoint(this._latlng), this._updateBounds() }, _updateBounds: function() { var t = this._radius,
- e = this._radiusY || t,
- i = this._clickTolerance(),
- n = [t + i, e + i];
- this._pxBounds = new o.Bounds(this._point.subtract(n), this._point.add(n)) }, _update: function() { this._map && this._updatePath() }, _updatePath: function() { this._renderer._updateCircle(this) }, _empty: function() { return this._radius && !this._renderer._bounds.intersects(this._pxBounds) } }), o.circleMarker = function(t, e) { return new o.CircleMarker(t, e) }, o.Circle = o.CircleMarker.extend({ initialize: function(t, e) { o.setOptions(this, e), this._latlng = o.latLng(t), this._mRadius = this.options.radius }, setRadius: function(t) { return this._mRadius = t, this.redraw() }, getRadius: function() { return this._mRadius }, getBounds: function() { var t = [this._radius, this._radiusY || this._radius]; return new o.LatLngBounds(this._map.layerPointToLatLng(this._point.subtract(t)), this._map.layerPointToLatLng(this._point.add(t))) }, setStyle: o.Path.prototype.setStyle, _project: function() { var t = this._latlng.lng,
- e = this._latlng.lat,
- i = this._map,
- n = i.options.crs; if (n.distance === o.CRS.Earth.distance) { var s = Math.PI / 180,
- r = this._mRadius / o.CRS.Earth.R / s,
- a = i.project([e + r, t]),
- h = i.project([e - r, t]),
- l = a.add(h).divideBy(2),
- u = i.unproject(l).lat,
- c = Math.acos((Math.cos(r * s) - Math.sin(e * s) * Math.sin(u * s)) / (Math.cos(e * s) * Math.cos(u * s))) / s;
- this._point = l.subtract(i.getPixelOrigin()), this._radius = isNaN(c) ? 0 : Math.max(Math.round(l.x - i.project([u, t - c]).x), 1), this._radiusY = Math.max(Math.round(l.y - a.y), 1) } else { var d = n.unproject(n.project(this._latlng).subtract([this._mRadius, 0]));
- this._point = i.latLngToLayerPoint(this._latlng), this._radius = this._point.x - i.latLngToLayerPoint(d).x }
- this._updateBounds() } }), o.circle = function(t, e, i) { return "number" == typeof e && (e = o.extend({}, i, { radius: e })), new o.Circle(t, e) }, o.SVG = o.Renderer.extend({ _initContainer: function() { this._container = o.SVG.create("svg"), this._container.setAttribute("pointer-events", "none"), this._rootGroup = o.SVG.create("g"), this._container.appendChild(this._rootGroup) }, _update: function() { if (!this._map._animatingZoom || !this._bounds) { o.Renderer.prototype._update.call(this); var t = this._bounds,
- e = t.getSize(),
- i = this._container;
- this._svgSize && this._svgSize.equals(e) || (this._svgSize = e, i.setAttribute("width", e.x), i.setAttribute("height", e.y)), o.DomUtil.setPosition(i, t.min), i.setAttribute("viewBox", [t.min.x, t.min.y, e.x, e.y].join(" ")) } }, _initPath: function(t) { var e = t._path = o.SVG.create("path");
- t.options.className && o.DomUtil.addClass(e, t.options.className), t.options.interactive && o.DomUtil.addClass(e, "leaflet-interactive"), this._updateStyle(t) }, _addPath: function(t) { this._rootGroup.appendChild(t._path), t.addInteractiveTarget(t._path) }, _removePath: function(t) { o.DomUtil.remove(t._path), t.removeInteractiveTarget(t._path) }, _updatePath: function(t) { t._project(), t._update() }, _updateStyle: function(t) { var e = t._path,
- i = t.options;
- e && (i.stroke ? (e.setAttribute("stroke", i.color), e.setAttribute("stroke-opacity", i.opacity), e.setAttribute("stroke-width", i.weight), e.setAttribute("stroke-linecap", i.lineCap), e.setAttribute("stroke-linejoin", i.lineJoin), i.dashArray ? e.setAttribute("stroke-dasharray", i.dashArray) : e.removeAttribute("stroke-dasharray"), i.dashOffset ? e.setAttribute("stroke-dashoffset", i.dashOffset) : e.removeAttribute("stroke-dashoffset")) : e.setAttribute("stroke", "none"), i.fill ? (e.setAttribute("fill", i.fillColor || i.color), e.setAttribute("fill-opacity", i.fillOpacity), e.setAttribute("fill-rule", i.fillRule || "evenodd")) : e.setAttribute("fill", "none"), e.setAttribute("pointer-events", i.pointerEvents || (i.interactive ? "visiblePainted" : "none"))) }, _updatePoly: function(t, e) { this._setPath(t, o.SVG.pointsToPath(t._parts, e)) }, _updateCircle: function(t) { var e = t._point,
- i = t._radius,
- n = t._radiusY || i,
- o = "a" + i + "," + n + " 0 1,0 ",
- s = t._empty() ? "M0 0" : "M" + (e.x - i) + "," + e.y + o + 2 * i + ",0 " + o + 2 * -i + ",0 ";
- this._setPath(t, s) }, _setPath: function(t, e) { t._path.setAttribute("d", e) }, _bringToFront: function(t) { o.DomUtil.toFront(t._path) }, _bringToBack: function(t) { o.DomUtil.toBack(t._path) } }), o.extend(o.SVG, { create: function(t) { return e.createElementNS("http://www.w3.org/2000/svg", t) }, pointsToPath: function(t, e) { var i, n, s, r, a, h, l = ""; for (i = 0, s = t.length; s > i; i++) { for (a = t[i], n = 0, r = a.length; r > n; n++) h = a[n], l += (n ? "L" : "M") + h.x + " " + h.y;
- l += e ? o.Browser.svg ? "z" : "x" : "" } return l || "M0 0" } }), o.Browser.svg = !(!e.createElementNS || !o.SVG.create("svg").createSVGRect), o.svg = function(t) { return o.Browser.svg || o.Browser.vml ? new o.SVG(t) : null }, o.Browser.vml = !o.Browser.svg && function() { try { var t = e.createElement("div");
- t.innerHTML = '<v:shape adj="1"/>'; var i = t.firstChild; return i.style.behavior = "url(#default#VML)", i && "object" == typeof i.adj } catch (n) { return !1 } }(), o.SVG.include(o.Browser.vml ? { _initContainer: function() { this._container = o.DomUtil.create("div", "leaflet-vml-container") }, _update: function() { this._map._animatingZoom || o.Renderer.prototype._update.call(this) }, _initPath: function(t) { var e = t._container = o.SVG.create("shape");
- o.DomUtil.addClass(e, "leaflet-vml-shape " + (this.options.className || "")), e.coordsize = "1 1", t._path = o.SVG.create("path"), e.appendChild(t._path), this._updateStyle(t) }, _addPath: function(t) { var e = t._container;
- this._container.appendChild(e), t.options.interactive && t.addInteractiveTarget(e) }, _removePath: function(t) { var e = t._container;
- o.DomUtil.remove(e), t.removeInteractiveTarget(e) }, _updateStyle: function(t) { var e = t._stroke,
- i = t._fill,
- n = t.options,
- s = t._container;
- s.stroked = !!n.stroke, s.filled = !!n.fill, n.stroke ? (e || (e = t._stroke = o.SVG.create("stroke")), s.appendChild(e), e.weight = n.weight + "px", e.color = n.color, e.opacity = n.opacity, n.dashArray ? e.dashStyle = o.Util.isArray(n.dashArray) ? n.dashArray.join(" ") : n.dashArray.replace(/( *, *)/g, " ") : e.dashStyle = "", e.endcap = n.lineCap.replace("butt", "flat"), e.joinstyle = n.lineJoin) : e && (s.removeChild(e), t._stroke = null), n.fill ? (i || (i = t._fill = o.SVG.create("fill")), s.appendChild(i), i.color = n.fillColor || n.color, i.opacity = n.fillOpacity) : i && (s.removeChild(i), t._fill = null) }, _updateCircle: function(t) { var e = t._point.round(),
- i = Math.round(t._radius),
- n = Math.round(t._radiusY || i);
- this._setPath(t, t._empty() ? "M0 0" : "AL " + e.x + "," + e.y + " " + i + "," + n + " 0,23592600") }, _setPath: function(t, e) { t._path.v = e }, _bringToFront: function(t) { o.DomUtil.toFront(t._container) }, _bringToBack: function(t) { o.DomUtil.toBack(t._container) } } : {}), o.Browser.vml && (o.SVG.create = function() { try { return e.namespaces.add("lvml", "urn:schemas-microsoft-com:vml"),
- function(t) { return e.createElement("<lvml:" + t + ' class="lvml">') } } catch (t) { return function(t) { return e.createElement("<" + t + ' xmlns="urn:schemas-microsoft.com:vml" class="lvml">') } } }()), o.Canvas = o.Renderer.extend({ onAdd: function() { o.Renderer.prototype.onAdd.call(this), this._layers = this._layers || {}, this._draw() }, _initContainer: function() { var t = this._container = e.createElement("canvas");
- o.DomEvent.on(t, "mousemove", o.Util.throttle(this._onMouseMove, 32, this), this).on(t, "click dblclick mousedown mouseup contextmenu", this._onClick, this).on(t, "mouseout", this._handleMouseOut, this), this._ctx = t.getContext("2d") }, _update: function() { if (!this._map._animatingZoom || !this._bounds) { this._drawnLayers = {}, o.Renderer.prototype._update.call(this); var t = this._bounds,
- e = this._container,
- i = t.getSize(),
- n = o.Browser.retina ? 2 : 1;
- o.DomUtil.setPosition(e, t.min), e.width = n * i.x, e.height = n * i.y, e.style.width = i.x + "px", e.style.height = i.y + "px", o.Browser.retina && this._ctx.scale(2, 2), this._ctx.translate(-t.min.x, -t.min.y) } }, _initPath: function(t) { this._layers[o.stamp(t)] = t }, _addPath: o.Util.falseFn, _removePath: function(t) { t._removed = !0, this._requestRedraw(t) }, _updatePath: function(t) { this._redrawBounds = t._pxBounds, this._draw(!0), t._project(), t._update(), this._draw(), this._redrawBounds = null }, _updateStyle: function(t) { this._requestRedraw(t) }, _requestRedraw: function(t) { if (this._map) { var e = (t.options.weight || 0) + 1;
- this._redrawBounds = this._redrawBounds || new o.Bounds, this._redrawBounds.extend(t._pxBounds.min.subtract([e, e])), this._redrawBounds.extend(t._pxBounds.max.add([e, e])), this._redrawRequest = this._redrawRequest || o.Util.requestAnimFrame(this._redraw, this) } }, _redraw: function() { this._redrawRequest = null, this._draw(!0), this._draw(), this._redrawBounds = null }, _draw: function(t) { this._clear = t; var e, i = this._redrawBounds;
- this._ctx.save(), i && (this._ctx.beginPath(), this._ctx.rect(i.min.x, i.min.y, i.max.x - i.min.x, i.max.y - i.min.y), this._ctx.clip()); for (var n in this._layers) e = this._layers[n], (!i || e._pxBounds.intersects(i)) && e._updatePath(), t && e._removed && (delete e._removed, delete this._layers[n]);
- this._ctx.restore() }, _updatePoly: function(t, e) { var i, n, o, s, r = t._parts,
- a = r.length,
- h = this._ctx; if (a) { for (this._drawnLayers[t._leaflet_id] = t, h.beginPath(), i = 0; a > i; i++) { for (n = 0, o = r[i].length; o > n; n++) s = r[i][n], h[n ? "lineTo" : "moveTo"](s.x, s.y);
- e && h.closePath() }
- this._fillStroke(h, t) } }, _updateCircle: function(t) { if (!t._empty()) { var e = t._point,
- i = this._ctx,
- n = t._radius,
- o = (t._radiusY || n) / n;
- 1 !== o && (i.save(), i.scale(1, o)), i.beginPath(), i.arc(e.x, e.y / o, n, 0, 2 * Math.PI, !1), 1 !== o && i.restore(), this._fillStroke(i, t) } }, _fillStroke: function(t, e) { var i = this._clear,
- n = e.options;
- t.globalCompositeOperation = i ? "destination-out" : "source-over", n.fill && (t.globalAlpha = i ? 1 : n.fillOpacity, t.fillStyle = n.fillColor || n.color, t.fill(n.fillRule || "evenodd")), n.stroke && 0 !== n.weight && (t.globalAlpha = i ? 1 : n.opacity, e._prevWeight = t.lineWidth = i ? e._prevWeight + 1 : n.weight, t.strokeStyle = n.color, t.lineCap = n.lineCap, t.lineJoin = n.lineJoin, t.stroke()) }, _onClick: function(t) { var e = this._map.mouseEventToLayerPoint(t),
- i = []; for (var n in this._layers) this._layers[n]._containsPoint(e) && (o.DomEvent._fakeStop(t), i.push(this._layers[n]));
- i.length && this._fireEvent(i, t) }, _onMouseMove: function(t) { if (this._map && !this._map.dragging._draggable._moving && !this._map._animatingZoom) { var e = this._map.mouseEventToLayerPoint(t);
- this._handleMouseOut(t, e), this._handleMouseHover(t, e) } }, _handleMouseOut: function(t, e) { var i = this._hoveredLayer;!i || "mouseout" !== t.type && i._containsPoint(e) || (o.DomUtil.removeClass(this._container, "leaflet-interactive"), this._fireEvent([i], t, "mouseout"), this._hoveredLayer = null) }, _handleMouseHover: function(t, e) { var i, n; if (!this._hoveredLayer)
- for (i in this._drawnLayers)
- if (n = this._drawnLayers[i], n.options.interactive && n._containsPoint(e)) { o.DomUtil.addClass(this._container, "leaflet-interactive"), this._fireEvent([n], t, "mouseover"), this._hoveredLayer = n; break }
- this._hoveredLayer && this._fireEvent([this._hoveredLayer], t) }, _fireEvent: function(t, e, i) { this._map._fireDOMEvent(e, i || e.type, t) }, _bringToFront: o.Util.falseFn, _bringToBack: o.Util.falseFn }), o.Browser.canvas = function() { return !!e.createElement("canvas").getContext }(), o.canvas = function(t) { return o.Browser.canvas ? new o.Canvas(t) : null }, o.Polyline.prototype._containsPoint = function(t, e) { var i, n, s, r, a, h, l = this._clickTolerance(); if (!this._pxBounds.contains(t)) return !1; for (i = 0, r = this._parts.length; r > i; i++)
- for (h = this._parts[i], n = 0, a = h.length, s = a - 1; a > n; s = n++)
- if ((e || 0 !== n) && o.LineUtil.pointToSegmentDistance(t, h[s], h[n]) <= l) return !0;
- return !1 }, o.Polygon.prototype._containsPoint = function(t) { var e, i, n, s, r, a, h, l, u = !1; if (!this._pxBounds.contains(t)) return !1; for (s = 0, h = this._parts.length; h > s; s++)
- for (e = this._parts[s], r = 0, l = e.length, a = l - 1; l > r; a = r++) i = e[r], n = e[a], i.y > t.y != n.y > t.y && t.x < (n.x - i.x) * (t.y - i.y) / (n.y - i.y) + i.x && (u = !u); return u || o.Polyline.prototype._containsPoint.call(this, t, !0) }, o.CircleMarker.prototype._containsPoint = function(t) { return t.distanceTo(this._point) <= this._radius + this._clickTolerance() }, o.GeoJSON = o.FeatureGroup.extend({ initialize: function(t, e) { o.setOptions(this, e), this._layers = {}, t && this.addData(t) }, addData: function(t) { var e, i, n, s = o.Util.isArray(t) ? t : t.features; if (s) { for (e = 0, i = s.length; i > e; e++) n = s[e], (n.geometries || n.geometry || n.features || n.coordinates) && this.addData(n); return this } var r = this.options; if (r.filter && !r.filter(t)) return this; var a = o.GeoJSON.geometryToLayer(t, r); return a ? (a.feature = o.GeoJSON.asFeature(t), a.defaultOptions = a.options, this.resetStyle(a), r.onEachFeature && r.onEachFeature(t, a), this.addLayer(a)) : this }, resetStyle: function(t) { return t.options = t.defaultOptions, this._setLayerStyle(t, this.options.style), this }, setStyle: function(t) { return this.eachLayer(function(e) { this._setLayerStyle(e, t) }, this) }, _setLayerStyle: function(t, e) { "function" == typeof e && (e = e(t.feature)), t.setStyle && t.setStyle(e) } }), o.extend(o.GeoJSON, { geometryToLayer: function(t, e) { var i, n, s, r, a = "Feature" === t.type ? t.geometry : t,
- h = a ? a.coordinates : null,
- l = [],
- u = e && e.pointToLayer,
- c = e && e.coordsToLatLng || this.coordsToLatLng; if (!h && !a) return null; switch (a.type) {
- case "Point":
- return i = c(h), u ? u(t, i) : new o.Marker(i);
- case "MultiPoint":
- for (s = 0, r = h.length; r > s; s++) i = c(h[s]), l.push(u ? u(t, i) : new o.Marker(i)); return new o.FeatureGroup(l);
- case "LineString":
- case "MultiLineString":
- return n = this.coordsToLatLngs(h, "LineString" === a.type ? 0 : 1, c), new o.Polyline(n, e);
- case "Polygon":
- case "MultiPolygon":
- return n = this.coordsToLatLngs(h, "Polygon" === a.type ? 1 : 2, c), new o.Polygon(n, e);
- case "GeometryCollection":
- for (s = 0, r = a.geometries.length; r > s; s++) { var d = this.geometryToLayer({ geometry: a.geometries[s], type: "Feature", properties: t.properties }, e);
- d && l.push(d) } return new o.FeatureGroup(l);
- default:
- throw new Error("Invalid GeoJSON object.") } }, coordsToLatLng: function(t) { return new o.LatLng(t[1], t[0], t[2]) }, coordsToLatLngs: function(t, e, i) { for (var n, o = [], s = 0, r = t.length; r > s; s++) n = e ? this.coordsToLatLngs(t[s], e - 1, i) : (i || this.coordsToLatLng)(t[s]), o.push(n); return o }, latLngToCoords: function(t) { return t.alt !== i ? [t.lng, t.lat, t.alt] : [t.lng, t.lat] }, latLngsToCoords: function(t, e, i) { for (var n = [], s = 0, r = t.length; r > s; s++) n.push(e ? o.GeoJSON.latLngsToCoords(t[s], e - 1, i) : o.GeoJSON.latLngToCoords(t[s])); return !e && i && n.push(n[0]), n }, getFeature: function(t, e) { return t.feature ? o.extend({}, t.feature, { geometry: e }) : o.GeoJSON.asFeature(e) }, asFeature: function(t) { return "Feature" === t.type ? t : { type: "Feature", properties: {}, geometry: t } } });
- var r = { toGeoJSON: function() { return o.GeoJSON.getFeature(this, { type: "Point", coordinates: o.GeoJSON.latLngToCoords(this.getLatLng()) }) } };
- o.Marker.include(r), o.Circle.include(r), o.CircleMarker.include(r), o.Polyline.prototype.toGeoJSON = function() { var t = !o.Polyline._flat(this._latlngs),
- e = o.GeoJSON.latLngsToCoords(this._latlngs, t ? 1 : 0); return o.GeoJSON.getFeature(this, { type: (t ? "Multi" : "") + "LineString", coordinates: e }) }, o.Polygon.prototype.toGeoJSON = function() { var t = !o.Polyline._flat(this._latlngs),
- e = t && !o.Polyline._flat(this._latlngs[0]),
- i = o.GeoJSON.latLngsToCoords(this._latlngs, e ? 2 : t ? 1 : 0, !0); return t || (i = [i]), o.GeoJSON.getFeature(this, { type: (e ? "Multi" : "") + "Polygon", coordinates: i }) }, o.LayerGroup.include({ toMultiPoint: function() { var t = []; return this.eachLayer(function(e) { t.push(e.toGeoJSON().geometry.coordinates) }), o.GeoJSON.getFeature(this, { type: "MultiPoint", coordinates: t }) }, toGeoJSON: function() { var t = this.feature && this.feature.geometry && this.feature.geometry.type; if ("MultiPoint" === t) return this.toMultiPoint(); var e = "GeometryCollection" === t,
- i = []; return this.eachLayer(function(t) { if (t.toGeoJSON) { var n = t.toGeoJSON();
- i.push(e ? n.geometry : o.GeoJSON.asFeature(n)) } }), e ? o.GeoJSON.getFeature(this, { geometries: i, type: "GeometryCollection" }) : { type: "FeatureCollection", features: i } } }), o.geoJson = function(t, e) { return new o.GeoJSON(t, e) };
- var a = "_leaflet_events";
- o.DomEvent = { on: function(t, e, i, n) { if ("object" == typeof e)
- for (var s in e) this._on(t, s, e[s], i);
- else { e = o.Util.splitWords(e); for (var r = 0, a = e.length; a > r; r++) this._on(t, e[r], i, n) } return this }, off: function(t, e, i, n) { if ("object" == typeof e)
- for (var s in e) this._off(t, s, e[s], i);
- else { e = o.Util.splitWords(e); for (var r = 0, a = e.length; a > r; r++) this._off(t, e[r], i, n) } return this }, _on: function(e, i, n, s) { var r = i + o.stamp(n) + (s ? "_" + o.stamp(s) : ""); if (e[a] && e[a][r]) return this; var h = function(i) { return n.call(s || e, i || t.event) },
- l = h; return o.Browser.pointer && 0 === i.indexOf("touch") ? this.addPointerListener(e, i, h, r) : o.Browser.touch && "dblclick" === i && this.addDoubleTapListener ? this.addDoubleTapListener(e, h, r) : "addEventListener" in e ? "mousewheel" === i ? (e.addEventListener("DOMMouseScroll", h, !1), e.addEventListener(i, h, !1)) : "mouseenter" === i || "mouseleave" === i ? (h = function(i) { i = i || t.event, o.DomEvent._isExternalTarget(e, i) && l(i) }, e.addEventListener("mouseenter" === i ? "mouseover" : "mouseout", h, !1)) : ("click" === i && o.Browser.android && (h = function(t) { return o.DomEvent._filterClick(t, l) }), e.addEventListener(i, h, !1)) : "attachEvent" in e && e.attachEvent("on" + i, h), e[a] = e[a] || {}, e[a][r] = h, this }, _off: function(t, e, i, n) { var s = e + o.stamp(i) + (n ? "_" + o.stamp(n) : ""),
- r = t[a] && t[a][s]; return r ? (o.Browser.pointer && 0 === e.indexOf("touch") ? this.removePointerListener(t, e, s) : o.Browser.touch && "dblclick" === e && this.removeDoubleTapListener ? this.removeDoubleTapListener(t, s) : "removeEventListener" in t ? "mousewheel" === e ? (t.removeEventListener("DOMMouseScroll", r, !1), t.removeEventListener(e, r, !1)) : t.removeEventListener("mouseenter" === e ? "mouseover" : "mouseleave" === e ? "mouseout" : e, r, !1) : "detachEvent" in t && t.detachEvent("on" + e, r), t[a][s] = null, this) : this }, stopPropagation: function(t) { return t.stopPropagation ? t.stopPropagation() : t.originalEvent ? t.originalEvent._stopped = !0 : t.cancelBubble = !0, o.DomEvent._skipped(t), this }, disableScrollPropagation: function(t) { return o.DomEvent.on(t, "mousewheel MozMousePixelScroll", o.DomEvent.stopPropagation) }, disableClickPropagation: function(t) { var e = o.DomEvent.stopPropagation; return o.DomEvent.on(t, o.Draggable.START.join(" "), e), o.DomEvent.on(t, { click: o.DomEvent._fakeStop, dblclick: e }) }, preventDefault: function(t) { return t.preventDefault ? t.preventDefault() : t.returnValue = !1, this }, stop: function(t) { return o.DomEvent.preventDefault(t).stopPropagation(t) }, getMousePosition: function(t, e) { if (!e) return new o.Point(t.clientX, t.clientY); var i = e.getBoundingClientRect(); return new o.Point(t.clientX - i.left - e.clientLeft, t.clientY - i.top - e.clientTop) }, getWheelDelta: function(t) { var e = 0; return t.wheelDelta && (e = t.wheelDelta / 120), t.detail && (e = -t.detail / 3), e }, _skipEvents: {}, _fakeStop: function(t) { o.DomEvent._skipEvents[t.type] = !0 }, _skipped: function(t) { var e = this._skipEvents[t.type]; return this._skipEvents[t.type] = !1, e }, _isExternalTarget: function(t, e) { var i = e.relatedTarget; if (!i) return !0; try { for (; i && i !== t;) i = i.parentNode } catch (n) { return !1 } return i !== t }, _filterClick: function(t, e) { var i = t.timeStamp || t.originalEvent.timeStamp,
- n = o.DomEvent._lastClick && i - o.DomEvent._lastClick; return n && n > 100 && 500 > n || t.target._simulatedClick && !t._simulated ? void o.DomEvent.stop(t) : (o.DomEvent._lastClick = i, void e(t)) } }, o.DomEvent.addListener = o.DomEvent.on, o.DomEvent.removeListener = o.DomEvent.off, o.Draggable = o.Evented.extend({
- statics: { START: o.Browser.touch ? ["touchstart", "mousedown"] : ["mousedown"], END: { mousedown: "mouseup", touchstart: "touchend", pointerdown: "touchend", MSPointerDown: "touchend" }, MOVE: { mousedown: "mousemove", touchstart: "touchmove", pointerdown: "touchmove", MSPointerDown: "touchmove" } },
- initialize: function(t, e, i) { this._element = t, this._dragStartTarget = e || t, this._preventOutline = i },
- enable: function() { this._enabled || (o.DomEvent.on(this._dragStartTarget, o.Draggable.START.join(" "), this._onDown, this), this._enabled = !0) },
- disable: function() { this._enabled && (o.DomEvent.off(this._dragStartTarget, o.Draggable.START.join(" "), this._onDown, this), this._enabled = !1, this._moved = !1) },
- _onDown: function(t) { if (this._moved = !1, !o.DomUtil.hasClass(this._element, "leaflet-zoom-anim") && !(o.Draggable._dragging || t.shiftKey || 1 !== t.which && 1 !== t.button && !t.touches) && this._enabled && (o.Draggable._dragging = !0, this._preventOutline && o.DomUtil.preventOutline(this._element), o.DomUtil.disableImageDrag(), o.DomUtil.disableTextSelection(), !this._moving)) { this.fire("down"); var i = t.touches ? t.touches[0] : t;
- this._startPoint = new o.Point(i.clientX, i.clientY), this._startPos = this._newPos = o.DomUtil.getPosition(this._element), o.DomEvent.on(e, o.Draggable.MOVE[t.type], this._onMove, this).on(e, o.Draggable.END[t.type], this._onUp, this) } },
- _onMove: function(t) {
- if (t.touches && t.touches.length > 1) return void(this._moved = !0);
- var i = t.touches && 1 === t.touches.length ? t.touches[0] : t,
- n = new o.Point(i.clientX, i.clientY),
- s = n.subtract(this._startPoint);
- (s.x || s.y) && (o.Browser.touch && Math.abs(s.x) + Math.abs(s.y) < 3 || (o.DomEvent.preventDefault(t), this._moved || (this.fire("dragstart"), this._moved = !0, this._startPos = o.DomUtil.getPosition(this._element).subtract(s), o.DomUtil.addClass(e.body, "leaflet-dragging"), this._lastTarget = t.target || t.srcElement, o.DomUtil.addClass(this._lastTarget, "leaflet-drag-target")),
- this._newPos = this._startPos.add(s), this._moving = !0, o.Util.cancelAnimFrame(this._animRequest), this._lastEvent = t, this._animRequest = o.Util.requestAnimFrame(this._updatePosition, this, !0)))
- },
- _updatePosition: function() { var t = { originalEvent: this._lastEvent };
- this.fire("predrag", t), o.DomUtil.setPosition(this._element, this._newPos), this.fire("drag", t) },
- _onUp: function() { o.DomUtil.removeClass(e.body, "leaflet-dragging"), this._lastTarget && (o.DomUtil.removeClass(this._lastTarget, "leaflet-drag-target"), this._lastTarget = null); for (var t in o.Draggable.MOVE) o.DomEvent.off(e, o.Draggable.MOVE[t], this._onMove, this).off(e, o.Draggable.END[t], this._onUp, this);
- o.DomUtil.enableImageDrag(), o.DomUtil.enableTextSelection(), this._moved && this._moving && (o.Util.cancelAnimFrame(this._animRequest), this.fire("dragend", { distance: this._newPos.distanceTo(this._startPos) })), this._moving = !1, o.Draggable._dragging = !1 }
- }), o.Handler = o.Class.extend({ initialize: function(t) { this._map = t }, enable: function() { this._enabled || (this._enabled = !0, this.addHooks()) }, disable: function() { this._enabled && (this._enabled = !1, this.removeHooks()) }, enabled: function() { return !!this._enabled } }), o.Map.mergeOptions({ dragging: !0, inertia: !o.Browser.android23, inertiaDeceleration: 3400, inertiaMaxSpeed: 1 / 0, easeLinearity: .2, worldCopyJump: !1 }), o.Map.Drag = o.Handler.extend({ addHooks: function() { if (!this._draggable) { var t = this._map;
- this._draggable = new o.Draggable(t._mapPane, t._container), this._draggable.on({ down: this._onDown, dragstart: this._onDragStart, drag: this._onDrag, dragend: this._onDragEnd }, this), this._draggable.on("predrag", this._onPreDragLimit, this), t.options.worldCopyJump && (this._draggable.on("predrag", this._onPreDragWrap, this), t.on("zoomend", this._onZoomEnd, this), t.whenReady(this._onZoomEnd, this)) }
- o.DomUtil.addClass(this._map._container, "leaflet-grab"), this._draggable.enable() }, removeHooks: function() { o.DomUtil.removeClass(this._map._container, "leaflet-grab"), this._draggable.disable() }, moved: function() { return this._draggable && this._draggable._moved }, _onDown: function() { this._map.stop() }, _onDragStart: function() { var t = this._map; if (this._map.options.maxBounds && this._map.options.maxBoundsViscosity) { var e = o.latLngBounds(this._map.options.maxBounds);
- this._offsetLimit = o.bounds(this._map.latLngToContainerPoint(e.getNorthWest()).multiplyBy(-1), this._map.latLngToContainerPoint(e.getSouthEast()).multiplyBy(-1).add(this._map.getSize())), this._viscosity = Math.min(1, Math.max(0, this._map.options.maxBoundsViscosity)) } else this._offsetLimit = null;
- t.fire("movestart").fire("dragstart"), t.options.inertia && (this._positions = [], this._times = []) }, _onDrag: function(t) { if (this._map.options.inertia) { var e = this._lastTime = +new Date,
- i = this._lastPos = this._draggable._absPos || this._draggable._newPos;
- this._positions.push(i), this._times.push(e), e - this._times[0] > 50 && (this._positions.shift(), this._times.shift()) }
- this._map.fire("move", t).fire("drag", t) }, _onZoomEnd: function() { var t = this._map.getSize().divideBy(2),
- e = this._map.latLngToLayerPoint([0, 0]);
- this._initialWorldOffset = e.subtract(t).x, this._worldWidth = this._map.getPixelWorldBounds().getSize().x }, _viscousLimit: function(t, e) { return t - (t - e) * this._viscosity }, _onPreDragLimit: function() { if (this._viscosity && this._offsetLimit) { var t = this._draggable._newPos.subtract(this._draggable._startPos),
- e = this._offsetLimit;
- t.x < e.min.x && (t.x = this._viscousLimit(t.x, e.min.x)), t.y < e.min.y && (t.y = this._viscousLimit(t.y, e.min.y)), t.x > e.max.x && (t.x = this._viscousLimit(t.x, e.max.x)), t.y > e.max.y && (t.y = this._viscousLimit(t.y, e.max.y)), this._draggable._newPos = this._draggable._startPos.add(t) } }, _onPreDragWrap: function() { var t = this._worldWidth,
- e = Math.round(t / 2),
- i = this._initialWorldOffset,
- n = this._draggable._newPos.x,
- o = (n - e + i) % t + e - i,
- s = (n + e + i) % t - e - i,
- r = Math.abs(o + i) < Math.abs(s + i) ? o : s;
- this._draggable._absPos = this._draggable._newPos.clone(), this._draggable._newPos.x = r }, _onDragEnd: function(t) { var e = this._map,
- i = e.options,
- n = !i.inertia || this._times.length < 2; if (e.fire("dragend", t), n) e.fire("moveend");
- else { var s = this._lastPos.subtract(this._positions[0]),
- r = (this._lastTime - this._times[0]) / 1e3,
- a = i.easeLinearity,
- h = s.multiplyBy(a / r),
- l = h.distanceTo([0, 0]),
- u = Math.min(i.inertiaMaxSpeed, l),
- c = h.multiplyBy(u / l),
- d = u / (i.inertiaDeceleration * a),
- _ = c.multiplyBy(-d / 2).round();
- _.x || _.y ? (_ = e._limitOffset(_, e.options.maxBounds), o.Util.requestAnimFrame(function() { e.panBy(_, { duration: d, easeLinearity: a, noMoveStart: !0, animate: !0 }) })) : e.fire("moveend") } } }), o.Map.addInitHook("addHandler", "dragging", o.Map.Drag), o.Map.mergeOptions({ doubleClickZoom: !0 }), o.Map.DoubleClickZoom = o.Handler.extend({ addHooks: function() { this._map.on("dblclick", this._onDoubleClick, this) }, removeHooks: function() { this._map.off("dblclick", this._onDoubleClick, this) }, _onDoubleClick: function(t) { var e = this._map,
- i = e.getZoom(),
- n = t.originalEvent.shiftKey ? Math.ceil(i) - 1 : Math.floor(i) + 1; "center" === e.options.doubleClickZoom ? e.setZoom(n) : e.setZoomAround(t.containerPoint, n) } }), o.Map.addInitHook("addHandler", "doubleClickZoom", o.Map.DoubleClickZoom), o.Map.mergeOptions({ scrollWheelZoom: !0, wheelDebounceTime: 40 }), o.Map.ScrollWheelZoom = o.Handler.extend({ addHooks: function() { o.DomEvent.on(this._map._container, { mousewheel: this._onWheelScroll, MozMousePixelScroll: o.DomEvent.preventDefault }, this), this._delta = 0 }, removeHooks: function() { o.DomEvent.off(this._map._container, { mousewheel: this._onWheelScroll, MozMousePixelScroll: o.DomEvent.preventDefault }, this) }, _onWheelScroll: function(t) { var e = o.DomEvent.getWheelDelta(t),
- i = this._map.options.wheelDebounceTime;
- this._delta += e, this._lastMousePos = this._map.mouseEventToContainerPoint(t), this._startTime || (this._startTime = +new Date); var n = Math.max(i - (+new Date - this._startTime), 0);
- clearTimeout(this._timer), this._timer = setTimeout(o.bind(this._performZoom, this), n), o.DomEvent.stop(t) }, _performZoom: function() { var t = this._map,
- e = this._delta,
- i = t.getZoom();
- t.stop(), e = e > 0 ? Math.ceil(e) : Math.floor(e), e = Math.max(Math.min(e, 4), -4), e = t._limitZoom(i + e) - i, this._delta = 0, this._startTime = null, e && ("center" === t.options.scrollWheelZoom ? t.setZoom(i + e) : t.setZoomAround(this._lastMousePos, i + e)) } }), o.Map.addInitHook("addHandler", "scrollWheelZoom", o.Map.ScrollWheelZoom), o.extend(o.DomEvent, { _touchstart: o.Browser.msPointer ? "MSPointerDown" : o.Browser.pointer ? "pointerdown" : "touchstart", _touchend: o.Browser.msPointer ? "MSPointerUp" : o.Browser.pointer ? "pointerup" : "touchend", addDoubleTapListener: function(t, e, i) {
- function n(t) { var e; if (e = o.Browser.pointer ? o.DomEvent._pointersCount : t.touches.length, !(e > 1)) { var i = Date.now(),
- n = i - (r || i);
- a = t.touches ? t.touches[0] : t, h = n > 0 && l >= n, r = i } }
-
- function s() { if (h && !a.cancelBubble) { if (o.Browser.pointer) { var t, i, n = {}; for (i in a) t = a[i], n[i] = t && t.bind ? t.bind(a) : t;
- a = n }
- a.type = "dblclick", e(a), r = null } } var r, a, h = !1,
- l = 250,
- u = "_leaflet_",
- c = this._touchstart,
- d = this._touchend; return t[u + c + i] = n, t[u + d + i] = s, t.addEventListener(c, n, !1), t.addEventListener(d, s, !1), this }, removeDoubleTapListener: function(t, e) { var i = "_leaflet_",
- n = t[i + this._touchend + e]; return t.removeEventListener(this._touchstart, t[i + this._touchstart + e], !1), t.removeEventListener(this._touchend, n, !1), this } }), o.extend(o.DomEvent, { POINTER_DOWN: o.Browser.msPointer ? "MSPointerDown" : "pointerdown", POINTER_MOVE: o.Browser.msPointer ? "MSPointerMove" : "pointermove", POINTER_UP: o.Browser.msPointer ? "MSPointerUp" : "pointerup", POINTER_CANCEL: o.Browser.msPointer ? "MSPointerCancel" : "pointercancel", _pointers: {}, _pointersCount: 0, addPointerListener: function(t, e, i, n) { return "touchstart" === e ? this._addPointerStart(t, i, n) : "touchmove" === e ? this._addPointerMove(t, i, n) : "touchend" === e && this._addPointerEnd(t, i, n), this }, removePointerListener: function(t, e, i) { var n = t["_leaflet_" + e + i]; return "touchstart" === e ? t.removeEventListener(this.POINTER_DOWN, n, !1) : "touchmove" === e ? t.removeEventListener(this.POINTER_MOVE, n, !1) : "touchend" === e && (t.removeEventListener(this.POINTER_UP, n, !1), t.removeEventListener(this.POINTER_CANCEL, n, !1)), this }, _addPointerStart: function(t, i, n) { var s = o.bind(function(t) { "mouse" !== t.pointerType && t.pointerType !== t.MSPOINTER_TYPE_MOUSE && o.DomEvent.preventDefault(t), this._handlePointer(t, i) }, this); if (t["_leaflet_touchstart" + n] = s, t.addEventListener(this.POINTER_DOWN, s, !1), !this._pointerDocListener) { var r = o.bind(this._globalPointerUp, this);
- e.documentElement.addEventListener(this.POINTER_DOWN, o.bind(this._globalPointerDown, this), !0), e.documentElement.addEventListener(this.POINTER_MOVE, o.bind(this._globalPointerMove, this), !0), e.documentElement.addEventListener(this.POINTER_UP, r, !0), e.documentElement.addEventListener(this.POINTER_CANCEL, r, !0), this._pointerDocListener = !0 } }, _globalPointerDown: function(t) { this._pointers[t.pointerId] = t, this._pointersCount++ }, _globalPointerMove: function(t) { this._pointers[t.pointerId] && (this._pointers[t.pointerId] = t) }, _globalPointerUp: function(t) { delete this._pointers[t.pointerId], this._pointersCount-- }, _handlePointer: function(t, e) { t.touches = []; for (var i in this._pointers) t.touches.push(this._pointers[i]);
- t.changedTouches = [t], e(t) }, _addPointerMove: function(t, e, i) { var n = o.bind(function(t) {
- (t.pointerType !== t.MSPOINTER_TYPE_MOUSE && "mouse" !== t.pointerType || 0 !== t.buttons) && this._handlePointer(t, e) }, this);
- t["_leaflet_touchmove" + i] = n, t.addEventListener(this.POINTER_MOVE, n, !1) }, _addPointerEnd: function(t, e, i) { var n = o.bind(function(t) { this._handlePointer(t, e) }, this);
- t["_leaflet_touchend" + i] = n, t.addEventListener(this.POINTER_UP, n, !1), t.addEventListener(this.POINTER_CANCEL, n, !1) } }), o.Map.mergeOptions({ touchZoom: o.Browser.touch && !o.Browser.android23, bounceAtZoomLimits: !0 }), o.Map.TouchZoom = o.Handler.extend({ addHooks: function() { o.DomEvent.on(this._map._container, "touchstart", this._onTouchStart, this) }, removeHooks: function() { o.DomEvent.off(this._map._container, "touchstart", this._onTouchStart, this) }, _onTouchStart: function(t) { var i = this._map; if (t.touches && 2 === t.touches.length && !i._animatingZoom && !this._zooming) { var n = i.mouseEventToContainerPoint(t.touches[0]),
- s = i.mouseEventToContainerPoint(t.touches[1]);
- this._centerPoint = i.getSize()._divideBy(2), this._startLatLng = i.containerPointToLatLng(this._centerPoint), "center" !== i.options.touchZoom && (this._pinchStartLatLng = i.containerPointToLatLng(n.add(s)._divideBy(2))), this._startDist = n.distanceTo(s), this._startZoom = i.getZoom(), this._moved = !1, this._zooming = !0, i.stop(), o.DomEvent.on(e, "touchmove", this._onTouchMove, this).on(e, "touchend", this._onTouchEnd, this), o.DomEvent.preventDefault(t) } }, _onTouchMove: function(t) { if (t.touches && 2 === t.touches.length && this._zooming) { var e = this._map,
- i = e.mouseEventToContainerPoint(t.touches[0]),
- n = e.mouseEventToContainerPoint(t.touches[1]),
- s = i.distanceTo(n) / this._startDist; if (this._zoom = e.getScaleZoom(s, this._startZoom), "center" === e.options.touchZoom) { if (this._center = this._startLatLng, 1 === s) return } else { var r = i._add(n)._divideBy(2)._subtract(this._centerPoint); if (1 === s && 0 === r.x && 0 === r.y) return;
- this._center = e.unproject(e.project(this._pinchStartLatLng).subtract(r)) } if (e.options.bounceAtZoomLimits || !(this._zoom <= e.getMinZoom() && 1 > s || this._zoom >= e.getMaxZoom() && s > 1)) { this._moved || (e._moveStart(!0), this._moved = !0), o.Util.cancelAnimFrame(this._animRequest); var a = o.bind(e._move, e, this._center, this._zoom, { pinch: !0, round: !1 });
- this._animRequest = o.Util.requestAnimFrame(a, this, !0), o.DomEvent.preventDefault(t) } } }, _onTouchEnd: function() { if (!this._moved || !this._zooming) return void(this._zooming = !1);
- this._zooming = !1, o.Util.cancelAnimFrame(this._animRequest), o.DomEvent.off(e, "touchmove", this._onTouchMove).off(e, "touchend", this._onTouchEnd); var t = this._zoom;
- t = this._map._limitZoom(t - this._startZoom > 0 ? Math.ceil(t) : Math.floor(t)), this._map._animateZoom(this._center, t, !0, !0) } }), o.Map.addInitHook("addHandler", "touchZoom", o.Map.TouchZoom), o.Map.mergeOptions({ tap: !0, tapTolerance: 15 }), o.Map.Tap = o.Handler.extend({ addHooks: function() { o.DomEvent.on(this._map._container, "touchstart", this._onDown, this) }, removeHooks: function() { o.DomEvent.off(this._map._container, "touchstart", this._onDown, this) }, _onDown: function(t) { if (t.touches) { if (o.DomEvent.preventDefault(t), this._fireClick = !0, t.touches.length > 1) return this._fireClick = !1, void clearTimeout(this._holdTimeout); var i = t.touches[0],
- n = i.target;
- this._startPos = this._newPos = new o.Point(i.clientX, i.clientY), n.tagName && "a" === n.tagName.toLowerCase() && o.DomUtil.addClass(n, "leaflet-active"), this._holdTimeout = setTimeout(o.bind(function() { this._isTapValid() && (this._fireClick = !1, this._onUp(), this._simulateEvent("contextmenu", i)) }, this), 1e3), this._simulateEvent("mousedown", i), o.DomEvent.on(e, { touchmove: this._onMove, touchend: this._onUp }, this) } }, _onUp: function(t) { if (clearTimeout(this._holdTimeout), o.DomEvent.off(e, { touchmove: this._onMove, touchend: this._onUp }, this), this._fireClick && t && t.changedTouches) { var i = t.changedTouches[0],
- n = i.target;
- n && n.tagName && "a" === n.tagName.toLowerCase() && o.DomUtil.removeClass(n, "leaflet-active"), this._simulateEvent("mouseup", i), this._isTapValid() && this._simulateEvent("click", i) } }, _isTapValid: function() { return this._newPos.distanceTo(this._startPos) <= this._map.options.tapTolerance }, _onMove: function(t) { var e = t.touches[0];
- this._newPos = new o.Point(e.clientX, e.clientY), this._simulateEvent("mousemove", e) }, _simulateEvent: function(i, n) { var o = e.createEvent("MouseEvents");
- o._simulated = !0, n.target._simulatedClick = !0, o.initMouseEvent(i, !0, !0, t, 1, n.screenX, n.screenY, n.clientX, n.clientY, !1, !1, !1, !1, 0, null), n.target.dispatchEvent(o) } }), o.Browser.touch && !o.Browser.pointer && o.Map.addInitHook("addHandler", "tap", o.Map.Tap), o.Map.mergeOptions({ boxZoom: !0 }), o.Map.BoxZoom = o.Handler.extend({ initialize: function(t) { this._map = t, this._container = t._container, this._pane = t._panes.overlayPane }, addHooks: function() { o.DomEvent.on(this._container, "mousedown", this._onMouseDown, this) }, removeHooks: function() { o.DomEvent.off(this._container, "mousedown", this._onMouseDown, this) }, moved: function() { return this._moved }, _resetState: function() { this._moved = !1 }, _onMouseDown: function(t) { return !t.shiftKey || 1 !== t.which && 1 !== t.button ? !1 : (this._resetState(), o.DomUtil.disableTextSelection(), o.DomUtil.disableImageDrag(), this._startPoint = this._map.mouseEventToContainerPoint(t), void o.DomEvent.on(e, { contextmenu: o.DomEvent.stop, mousemove: this._onMouseMove, mouseup: this._onMouseUp, keydown: this._onKeyDown }, this)) }, _onMouseMove: function(t) { this._moved || (this._moved = !0, this._box = o.DomUtil.create("div", "leaflet-zoom-box", this._container), o.DomUtil.addClass(this._container, "leaflet-crosshair"), this._map.fire("boxzoomstart")), this._point = this._map.mouseEventToContainerPoint(t); var e = new o.Bounds(this._point, this._startPoint),
- i = e.getSize();
- o.DomUtil.setPosition(this._box, e.min), this._box.style.width = i.x + "px", this._box.style.height = i.y + "px" }, _finish: function() { this._moved && (o.DomUtil.remove(this._box), o.DomUtil.removeClass(this._container, "leaflet-crosshair")), o.DomUtil.enableTextSelection(), o.DomUtil.enableImageDrag(), o.DomEvent.off(e, { contextmenu: o.DomEvent.stop, mousemove: this._onMouseMove, mouseup: this._onMouseUp, keydown: this._onKeyDown }, this) }, _onMouseUp: function(t) { if ((1 === t.which || 1 === t.button) && (this._finish(), this._moved)) { setTimeout(o.bind(this._resetState, this), 0); var e = new o.LatLngBounds(this._map.containerPointToLatLng(this._startPoint), this._map.containerPointToLatLng(this._point));
- this._map.fitBounds(e).fire("boxzoomend", { boxZoomBounds: e }) } }, _onKeyDown: function(t) { 27 === t.keyCode && this._finish() } }), o.Map.addInitHook("addHandler", "boxZoom", o.Map.BoxZoom), o.Map.mergeOptions({ keyboard: !0, keyboardPanOffset: 80, keyboardZoomOffset: 1 }), o.Map.Keyboard = o.Handler.extend({ keyCodes: { left: [37], right: [39], down: [40], up: [38], zoomIn: [187, 107, 61, 171], zoomOut: [189, 109, 54, 173] }, initialize: function(t) { this._map = t, this._setPanOffset(t.options.keyboardPanOffset), this._setZoomOffset(t.options.keyboardZoomOffset) }, addHooks: function() { var t = this._map._container;
- t.tabIndex <= 0 && (t.tabIndex = "0"), o.DomEvent.on(t, { focus: this._onFocus, blur: this._onBlur, mousedown: this._onMouseDown }, this), this._map.on({ focus: this._addHooks, blur: this._removeHooks }, this) }, removeHooks: function() { this._removeHooks(), o.DomEvent.off(this._map._container, { focus: this._onFocus, blur: this._onBlur, mousedown: this._onMouseDown }, this), this._map.off({ focus: this._addHooks, blur: this._removeHooks }, this) }, _onMouseDown: function() { if (!this._focused) { var i = e.body,
- n = e.documentElement,
- o = i.scrollTop || n.scrollTop,
- s = i.scrollLeft || n.scrollLeft;
- this._map._container.focus(), t.scrollTo(s, o) } }, _onFocus: function() { this._focused = !0, this._map.fire("focus") }, _onBlur: function() { this._focused = !1, this._map.fire("blur") }, _setPanOffset: function(t) { var e, i, n = this._panKeys = {},
- o = this.keyCodes; for (e = 0, i = o.left.length; i > e; e++) n[o.left[e]] = [-1 * t, 0]; for (e = 0, i = o.right.length; i > e; e++) n[o.right[e]] = [t, 0]; for (e = 0, i = o.down.length; i > e; e++) n[o.down[e]] = [0, t]; for (e = 0, i = o.up.length; i > e; e++) n[o.up[e]] = [0, -1 * t] }, _setZoomOffset: function(t) { var e, i, n = this._zoomKeys = {},
- o = this.keyCodes; for (e = 0, i = o.zoomIn.length; i > e; e++) n[o.zoomIn[e]] = t; for (e = 0, i = o.zoomOut.length; i > e; e++) n[o.zoomOut[e]] = -t }, _addHooks: function() { o.DomEvent.on(e, "keydown", this._onKeyDown, this) }, _removeHooks: function() { o.DomEvent.off(e, "keydown", this._onKeyDown, this) }, _onKeyDown: function(t) { if (!(t.altKey || t.ctrlKey || t.metaKey)) { var e, i = t.keyCode,
- n = this._map; if (i in this._panKeys) { if (n._panAnim && n._panAnim._inProgress) return;
- e = this._panKeys[i], t.shiftKey && (e = o.point(e).multiplyBy(3)), n.panBy(e), n.options.maxBounds && n.panInsideBounds(n.options.maxBounds) } else if (i in this._zoomKeys) n.setZoom(n.getZoom() + (t.shiftKey ? 3 : 1) * this._zoomKeys[i]);
- else { if (27 !== i) return;
- n.closePopup() }
- o.DomEvent.stop(t) } } }), o.Map.addInitHook("addHandler", "keyboard", o.Map.Keyboard), o.Handler.MarkerDrag = o.Handler.extend({ initialize: function(t) { this._marker = t }, addHooks: function() { var t = this._marker._icon;
- this._draggable || (this._draggable = new o.Draggable(t, t, !0)), this._draggable.on({ dragstart: this._onDragStart, drag: this._onDrag, dragend: this._onDragEnd }, this).enable(), o.DomUtil.addClass(t, "leaflet-marker-draggable") }, removeHooks: function() { this._draggable.off({ dragstart: this._onDragStart, drag: this._onDrag, dragend: this._onDragEnd }, this).disable(), this._marker._icon && o.DomUtil.removeClass(this._marker._icon, "leaflet-marker-draggable") }, moved: function() { return this._draggable && this._draggable._moved }, _onDragStart: function() { this._marker.closePopup().fire("movestart").fire("dragstart") }, _onDrag: function(t) { var e = this._marker,
- i = e._shadow,
- n = o.DomUtil.getPosition(e._icon),
- s = e._map.layerPointToLatLng(n);
- i && o.DomUtil.setPosition(i, n), e._latlng = s, t.latlng = s, e.fire("move", t).fire("drag", t) }, _onDragEnd: function(t) { this._marker.fire("moveend").fire("dragend", t) } }), o.Control = o.Class.extend({ options: { position: "topright" }, initialize: function(t) { o.setOptions(this, t) }, getPosition: function() { return this.options.position }, setPosition: function(t) { var e = this._map; return e && e.removeControl(this), this.options.position = t, e && e.addControl(this), this }, getContainer: function() { return this._container }, addTo: function(t) { this.remove(), this._map = t; var e = this._container = this.onAdd(t),
- i = this.getPosition(),
- n = t._controlCorners[i]; return o.DomUtil.addClass(e, "leaflet-control"), -1 !== i.indexOf("bottom") ? n.insertBefore(e, n.firstChild) : n.appendChild(e), this }, remove: function() { return this._map ? (o.DomUtil.remove(this._container), this.onRemove && this.onRemove(this._map), this._map = null, this) : this }, _refocusOnMap: function(t) { this._map && t && t.screenX > 0 && t.screenY > 0 && this._map.getContainer().focus() } }), o.control = function(t) { return new o.Control(t) }, o.Map.include({ addControl: function(t) { return t.addTo(this), this }, removeControl: function(t) { return t.remove(), this }, _initControlPos: function() {
- function t(t, s) { var r = i + t + " " + i + s;
- e[t + s] = o.DomUtil.create("div", r, n) } var e = this._controlCorners = {},
- i = "leaflet-",
- n = this._controlContainer = o.DomUtil.create("div", i + "control-container", this._container);
- t("top", "left"), t("top", "right"), t("bottom", "left"), t("bottom", "right") }, _clearControlPos: function() { o.DomUtil.remove(this._controlContainer) } }), o.Control.Zoom = o.Control.extend({ options: { position: "topleft", zoomInText: "+", zoomInTitle: "Zoom in", zoomOutText: "-", zoomOutTitle: "Zoom out" }, onAdd: function(t) { var e = "leaflet-control-zoom",
- i = o.DomUtil.create("div", e + " leaflet-bar"),
- n = this.options; return this._zoomInButton = this._createButton(n.zoomInText, n.zoomInTitle, e + "-in", i, this._zoomIn), this._zoomOutButton = this._createButton(n.zoomOutText, n.zoomOutTitle, e + "-out", i, this._zoomOut), this._updateDisabled(), t.on("zoomend zoomlevelschange", this._updateDisabled, this), i }, onRemove: function(t) { t.off("zoomend zoomlevelschange", this._updateDisabled, this) }, disable: function() { return this._disabled = !0, this._updateDisabled(), this }, enable: function() { return this._disabled = !1, this._updateDisabled(), this }, _zoomIn: function(t) { this._disabled || this._map.zoomIn(t.shiftKey ? 3 : 1) }, _zoomOut: function(t) { this._disabled || this._map.zoomOut(t.shiftKey ? 3 : 1) }, _createButton: function(t, e, i, n, s) { var r = o.DomUtil.create("a", i, n); return r.innerHTML = t, r.href = "#", r.title = e, o.DomEvent.on(r, "mousedown dblclick", o.DomEvent.stopPropagation).on(r, "click", o.DomEvent.stop).on(r, "click", s, this).on(r, "click", this._refocusOnMap, this), r }, _updateDisabled: function() { var t = this._map,
- e = "leaflet-disabled";
- o.DomUtil.removeClass(this._zoomInButton, e), o.DomUtil.removeClass(this._zoomOutButton, e), (this._disabled || t._zoom === t.getMinZoom()) && o.DomUtil.addClass(this._zoomOutButton, e), (this._disabled || t._zoom === t.getMaxZoom()) && o.DomUtil.addClass(this._zoomInButton, e) } }), o.Map.mergeOptions({ zoomControl: !0 }), o.Map.addInitHook(function() { this.options.zoomControl && (this.zoomControl = new o.Control.Zoom, this.addControl(this.zoomControl)) }), o.control.zoom = function(t) { return new o.Control.Zoom(t) }, o.Control.Attribution = o.Control.extend({ options: { position: "bottomright", prefix: '<a href="http://leafletjs.com" title="A JS library for interactive maps">Leaflet</a>' }, initialize: function(t) { o.setOptions(this, t), this._attributions = {} }, onAdd: function(t) { this._container = o.DomUtil.create("div", "leaflet-control-attribution"), o.DomEvent && o.DomEvent.disableClickPropagation(this._container); for (var e in t._layers) t._layers[e].getAttribution && this.addAttribution(t._layers[e].getAttribution()); return this._update(), this._container }, setPrefix: function(t) { return this.options.prefix = t, this._update(), this }, addAttribution: function(t) { return t ? (this._attributions[t] || (this._attributions[t] = 0), this._attributions[t]++, this._update(), this) : this }, removeAttribution: function(t) { return t ? (this._attributions[t] && (this._attributions[t]--, this._update()), this) : this }, _update: function() { if (this._map) { var t = []; for (var e in this._attributions) this._attributions[e] && t.push(e); var i = [];
- this.options.prefix && i.push(this.options.prefix), t.length && i.push(t.join(", ")), this._container.innerHTML = i.join(" | ") } } }), o.Map.mergeOptions({ attributionControl: !0 }), o.Map.addInitHook(function() { this.options.attributionControl && (this.attributionControl = (new o.Control.Attribution).addTo(this)) }), o.control.attribution = function(t) { return new o.Control.Attribution(t) }, o.Control.Scale = o.Control.extend({ options: { position: "bottomleft", maxWidth: 100, metric: !0, imperial: !0 }, onAdd: function(t) { var e = "leaflet-control-scale",
- i = o.DomUtil.create("div", e),
- n = this.options; return this._addScales(n, e + "-line", i), t.on(n.updateWhenIdle ? "moveend" : "move", this._update, this), t.whenReady(this._update, this), i }, onRemove: function(t) { t.off(this.options.updateWhenIdle ? "moveend" : "move", this._update, this) }, _addScales: function(t, e, i) { t.metric && (this._mScale = o.DomUtil.create("div", e, i)), t.imperial && (this._iScale = o.DomUtil.create("div", e, i)) }, _update: function() { var t = this._map,
- e = t.getSize().y / 2,
- i = t.distance(t.containerPointToLatLng([0, e]), t.containerPointToLatLng([this.options.maxWidth, e]));
- this._updateScales(i) }, _updateScales: function(t) { this.options.metric && t && this._updateMetric(t), this.options.imperial && t && this._updateImperial(t) }, _updateMetric: function(t) { var e = this._getRoundNum(t),
- i = 1e3 > e ? e + " m" : e / 1e3 + " km";
- this._updateScale(this._mScale, i, e / t) }, _updateImperial: function(t) { var e, i, n, o = 3.2808399 * t;
- o > 5280 ? (e = o / 5280, i = this._getRoundNum(e), this._updateScale(this._iScale, i + " mi", i / e)) : (n = this._getRoundNum(o), this._updateScale(this._iScale, n + " ft", n / o)) }, _updateScale: function(t, e, i) { t.style.width = Math.round(this.options.maxWidth * i) + "px", t.innerHTML = e }, _getRoundNum: function(t) { var e = Math.pow(10, (Math.floor(t) + "").length - 1),
- i = t / e; return i = i >= 10 ? 10 : i >= 5 ? 5 : i >= 3 ? 3 : i >= 2 ? 2 : 1, e * i } }), o.control.scale = function(t) { return new o.Control.Scale(t) }, o.Control.Layers = o.Control.extend({ options: { collapsed: !0, position: "topright", autoZIndex: !0, hideSingleBase: !1 }, initialize: function(t, e, i) { o.setOptions(this, i), this._layers = {}, this._lastZIndex = 0, this._handlingClick = !1; for (var n in t) this._addLayer(t[n], n); for (n in e) this._addLayer(e[n], n, !0) }, onAdd: function(t) { return this._initLayout(), this._update(), this._map = t, t.on("zoomend", this._checkDisabledLayers, this), this._container }, onRemove: function() { this._map.off("zoomend", this._checkDisabledLayers, this) }, addBaseLayer: function(t, e) { return this._addLayer(t, e), this._update() }, addOverlay: function(t, e) { return this._addLayer(t, e, !0), this._update() }, removeLayer: function(t) { return t.off("add remove", this._onLayerChange, this), delete this._layers[o.stamp(t)], this._update() }, _initLayout: function() { var t = "leaflet-control-layers",
- e = this._container = o.DomUtil.create("div", t);
- e.setAttribute("aria-haspopup", !0), o.DomEvent.disableClickPropagation(e), o.Browser.touch || o.DomEvent.disableScrollPropagation(e); var i = this._form = o.DomUtil.create("form", t + "-list"); if (this.options.collapsed) { o.Browser.android || o.DomEvent.on(e, { mouseenter: this._expand, mouseleave: this._collapse }, this); var n = this._layersLink = o.DomUtil.create("a", t + "-toggle", e);
- n.href = "#", n.title = "Layers", o.Browser.touch ? o.DomEvent.on(n, "click", o.DomEvent.stop).on(n, "click", this._expand, this) : o.DomEvent.on(n, "focus", this._expand, this), o.DomEvent.on(i, "click", function() { setTimeout(o.bind(this._onInputClick, this), 0) }, this), this._map.on("click", this._collapse, this) } else this._expand();
- this._baseLayersList = o.DomUtil.create("div", t + "-base", i), this._separator = o.DomUtil.create("div", t + "-separator", i), this._overlaysList = o.DomUtil.create("div", t + "-overlays", i), e.appendChild(i) }, _addLayer: function(t, e, i) { t.on("add remove", this._onLayerChange, this); var n = o.stamp(t);
- this._layers[n] = { layer: t, name: e, overlay: i }, this.options.autoZIndex && t.setZIndex && (this._lastZIndex++, t.setZIndex(this._lastZIndex)) }, _update: function() { if (!this._container) return this;
- o.DomUtil.empty(this._baseLayersList), o.DomUtil.empty(this._overlaysList); var t, e, i, n, s = 0; for (i in this._layers) n = this._layers[i], this._addItem(n), e = e || n.overlay, t = t || !n.overlay, s += n.overlay ? 0 : 1; return this.options.hideSingleBase && (t = t && s > 1, this._baseLayersList.style.display = t ? "" : "none"), this._separator.style.display = e && t ? "" : "none", this }, _onLayerChange: function(t) { this._handlingClick || this._update(); var e = this._layers[o.stamp(t.target)],
- i = e.overlay ? "add" === t.type ? "overlayadd" : "overlayremove" : "add" === t.type ? "baselayerchange" : null;
- i && this._map.fire(i, e) }, _createRadioElement: function(t, i) { var n = '<input type="radio" class="leaflet-control-layers-selector" name="' + t + '"' + (i ? ' checked="checked"' : "") + "/>",
- o = e.createElement("div"); return o.innerHTML = n, o.firstChild }, _addItem: function(t) { var i, n = e.createElement("label"),
- s = this._map.hasLayer(t.layer);
- t.overlay ? (i = e.createElement("input"), i.type = "checkbox", i.className = "leaflet-control-layers-selector", i.defaultChecked = s) : i = this._createRadioElement("leaflet-base-layers", s), i.layerId = o.stamp(t.layer), o.DomEvent.on(i, "click", this._onInputClick, this); var r = e.createElement("span");
- r.innerHTML = " " + t.name; var a = e.createElement("div");
- n.appendChild(a), a.appendChild(i), a.appendChild(r); var h = t.overlay ? this._overlaysList : this._baseLayersList; return h.appendChild(n), this._checkDisabledLayers(), n }, _onInputClick: function() { var t, e, i, n = this._form.getElementsByTagName("input"),
- o = [],
- s = [];
- this._handlingClick = !0; for (var r = n.length - 1; r >= 0; r--) t = n[r], e = this._layers[t.layerId].layer, i = this._map.hasLayer(e), t.checked && !i ? o.push(e) : !t.checked && i && s.push(e); for (r = 0; r < s.length; r++) this._map.removeLayer(s[r]); for (r = 0; r < o.length; r++) this._map.addLayer(o[r]);
- this._handlingClick = !1, this._refocusOnMap() }, _expand: function() { o.DomUtil.addClass(this._container, "leaflet-control-layers-expanded"), this._form.style.height = null; var t = this._map._size.y - (this._container.offsetTop + 50);
- t < this._form.clientHeight ? (o.DomUtil.addClass(this._form, "leaflet-control-layers-scrollbar"), this._form.style.height = t + "px") : o.DomUtil.removeClass(this._form, "leaflet-control-layers-scrollbar"), this._checkDisabledLayers() }, _collapse: function() { o.DomUtil.removeClass(this._container, "leaflet-control-layers-expanded") }, _checkDisabledLayers: function() { for (var t, e, n = this._form.getElementsByTagName("input"), o = this._map.getZoom(), s = n.length - 1; s >= 0; s--) t = n[s], e = this._layers[t.layerId].layer, t.disabled = e.options.minZoom !== i && o < e.options.minZoom || e.options.maxZoom !== i && o > e.options.maxZoom } }), o.control.layers = function(t, e, i) { return new o.Control.Layers(t, e, i) }, o.PosAnimation = o.Evented.extend({ run: function(t, e, i, n) { this.stop(), this._el = t, this._inProgress = !0, this._duration = i || .25, this._easeOutPower = 1 / Math.max(n || .5, .2), this._startPos = o.DomUtil.getPosition(t), this._offset = e.subtract(this._startPos), this._startTime = +new Date, this.fire("start"), this._animate() }, stop: function() { this._inProgress && (this._step(!0), this._complete()) }, _animate: function() { this._animId = o.Util.requestAnimFrame(this._animate, this), this._step() }, _step: function(t) { var e = +new Date - this._startTime,
- i = 1e3 * this._duration;
- i > e ? this._runFrame(this._easeOut(e / i), t) : (this._runFrame(1), this._complete()) }, _runFrame: function(t, e) { var i = this._startPos.add(this._offset.multiplyBy(t));
- e && i._round(), o.DomUtil.setPosition(this._el, i), this.fire("step") }, _complete: function() { o.Util.cancelAnimFrame(this._animId), this._inProgress = !1, this.fire("end") }, _easeOut: function(t) { return 1 - Math.pow(1 - t, this._easeOutPower) } }), o.Map.include({ setView: function(t, e, n) { if (e = e === i ? this._zoom : this._limitZoom(e), t = this._limitCenter(o.latLng(t), e, this.options.maxBounds), n = n || {}, this.stop(), this._loaded && !n.reset && n !== !0) { n.animate !== i && (n.zoom = o.extend({ animate: n.animate }, n.zoom), n.pan = o.extend({ animate: n.animate, duration: n.duration }, n.pan)); var s = this._zoom !== e ? this._tryAnimatedZoom && this._tryAnimatedZoom(t, e, n.zoom) : this._tryAnimatedPan(t, n.pan); if (s) return clearTimeout(this._sizeTimer), this } return this._resetView(t, e), this }, panBy: function(t, e) { if (t = o.point(t).round(), e = e || {}, !t.x && !t.y) return this.fire("moveend"); if (e.animate !== !0 && !this.getSize().contains(t)) return this._resetView(this.unproject(this.project(this.getCenter()).add(t)), this.getZoom()), this; if (this._panAnim || (this._panAnim = new o.PosAnimation, this._panAnim.on({ step: this._onPanTransitionStep, end: this._onPanTransitionEnd }, this)), e.noMoveStart || this.fire("movestart"), e.animate !== !1) { o.DomUtil.addClass(this._mapPane, "leaflet-pan-anim"); var i = this._getMapPanePos().subtract(t);
- this._panAnim.run(this._mapPane, i, e.duration || .25, e.easeLinearity) } else this._rawPanBy(t), this.fire("move").fire("moveend"); return this }, _onPanTransitionStep: function() { this.fire("move") }, _onPanTransitionEnd: function() { o.DomUtil.removeClass(this._mapPane, "leaflet-pan-anim"), this.fire("moveend") }, _tryAnimatedPan: function(t, e) { var i = this._getCenterOffset(t)._floor(); return (e && e.animate) === !0 || this.getSize().contains(i) ? (this.panBy(i, e), !0) : !1 } }), o.Map.mergeOptions({ zoomAnimation: !0, zoomAnimationThreshold: 4 });
- var h = o.DomUtil.TRANSITION && o.Browser.any3d && !o.Browser.mobileOpera;
- h && o.Map.addInitHook(function() { this._zoomAnimated = this.options.zoomAnimation, this._zoomAnimated && (this._createAnimProxy(), o.DomEvent.on(this._proxy, o.DomUtil.TRANSITION_END, this._catchTransitionEnd, this)) }), o.Map.include(h ? {
- _createAnimProxy: function() {
- var t = this._proxy = o.DomUtil.create("div", "leaflet-proxy leaflet-zoom-animated");
- this._panes.mapPane.appendChild(t), this.on("zoomanim", function(e) { var i = o.DomUtil.TRANSFORM,
- n = t.style[i];
- o.DomUtil.setTransform(t, this.project(e.center, e.zoom), this.getZoomScale(e.zoom, 1)), n === t.style[i] && this._animatingZoom && this._onZoomTransitionEnd() }, this), this.on("load moveend", function() {
- var e = this.getCenter(),
- i = this.getZoom();
- o.DomUtil.setTransform(t, this.project(e, i), this.getZoomScale(i, 1))
- }, this)
- },
- _catchTransitionEnd: function(t) { this._animatingZoom && t.propertyName.indexOf("transform") >= 0 && this._onZoomTransitionEnd() },
- _nothingToAnimate: function() { return !this._container.getElementsByClassName("leaflet-zoom-animated").length },
- _tryAnimatedZoom: function(t, e, i) { if (this._animatingZoom) return !0; if (i = i || {}, !this._zoomAnimated || i.animate === !1 || this._nothingToAnimate() || Math.abs(e - this._zoom) > this.options.zoomAnimationThreshold) return !1; var n = this.getZoomScale(e),
- s = this._getCenterOffset(t)._divideBy(1 - 1 / n); return i.animate === !0 || this.getSize().contains(s) ? (o.Util.requestAnimFrame(function() { this._moveStart(!0)._animateZoom(t, e, !0) }, this), !0) : !1 },
- _animateZoom: function(t, e, i, n) { i && (this._animatingZoom = !0, this._animateToCenter = t, this._animateToZoom = e, o.DomUtil.addClass(this._mapPane, "leaflet-zoom-anim")), this.fire("zoomanim", { center: t, zoom: e, noUpdate: n }), setTimeout(o.bind(this._onZoomTransitionEnd, this), 250) },
- _onZoomTransitionEnd: function() { this._animatingZoom && (o.DomUtil.removeClass(this._mapPane, "leaflet-zoom-anim"), o.Util.requestAnimFrame(function() { this._animatingZoom = !1, this._move(this._animateToCenter, this._animateToZoom)._moveEnd(!0) }, this)) }
- } : {}), o.Map.include({ flyTo: function(t, e, n) {
- function s(t) { var e = (v * v - g * g + (t ? -1 : 1) * L * L * y * y) / (2 * (t ? v : g) * L * y); return Math.log(Math.sqrt(e * e + 1) - e) }
-
- function r(t) { return (Math.exp(t) - Math.exp(-t)) / 2 }
-
- function a(t) { return (Math.exp(t) + Math.exp(-t)) / 2 }
-
- function h(t) { return r(t) / a(t) }
-
- function l(t) { return g * (a(x) / a(x + P * t)) }
-
- function u(t) { return g * (a(x) * h(x + P * t) - r(x)) / L }
-
- function c(t) { return 1 - Math.pow(1 - t, 1.5) }
-
- function d() { var i = (Date.now() - b) / D,
- n = c(i) * w;
- 1 >= i ? (this._flyToFrame = o.Util.requestAnimFrame(d, this), this._move(this.unproject(_.add(m.subtract(_).multiplyBy(u(n) / y)), f), this.getScaleZoom(g / l(n), f), { flyTo: !0 })) : this._move(t, e)._moveEnd(!0) } if (n = n || {}, n.animate === !1 || !o.Browser.any3d) return this.setView(t, e, n);
- this.stop(); var _ = this.project(this.getCenter()),
- m = this.project(t),
- p = this.getSize(),
- f = this._zoom;
- t = o.latLng(t), e = e === i ? f : e; var g = Math.max(p.x, p.y),
- v = g * this.getZoomScale(f, e),
- y = m.distanceTo(_) || 1,
- P = 1.42,
- L = P * P,
- x = s(0),
- b = Date.now(),
- w = (s(1) - x) / P,
- D = n.duration ? 1e3 * n.duration : 1e3 * w * .8; return this._moveStart(!0), d.call(this), this }, flyToBounds: function(t, e) { var i = this._getBoundsCenterZoom(t, e); return this.flyTo(i.center, i.zoom, e) } }), o.Map.include({ _defaultLocateOptions: { timeout: 1e4, watch: !1 }, locate: function(t) { if (t = this._locateOptions = o.extend({}, this._defaultLocateOptions, t), !("geolocation" in navigator)) return this._handleGeolocationError({ code: 0, message: "Geolocation not supported." }), this; var e = o.bind(this._handleGeolocationResponse, this),
- i = o.bind(this._handleGeolocationError, this); return t.watch ? this._locationWatchId = navigator.geolocation.watchPosition(e, i, t) : navigator.geolocation.getCurrentPosition(e, i, t), this }, stopLocate: function() { return navigator.geolocation && navigator.geolocation.clearWatch && navigator.geolocation.clearWatch(this._locationWatchId), this._locateOptions && (this._locateOptions.setView = !1), this }, _handleGeolocationError: function(t) { var e = t.code,
- i = t.message || (1 === e ? "permission denied" : 2 === e ? "position unavailable" : "timeout");
- this._locateOptions.setView && !this._loaded && this.fitWorld(), this.fire("locationerror", { code: e, message: "Geolocation error: " + i + "." }) }, _handleGeolocationResponse: function(t) { var e = t.coords.latitude,
- i = t.coords.longitude,
- n = new o.LatLng(e, i),
- s = n.toBounds(t.coords.accuracy),
- r = this._locateOptions; if (r.setView) { var a = this.getBoundsZoom(s);
- this.setView(n, r.maxZoom ? Math.min(a, r.maxZoom) : a) } var h = { latlng: n, bounds: s, timestamp: t.timestamp }; for (var l in t.coords) "number" == typeof t.coords[l] && (h[l] = t.coords[l]);
- this.fire("locationfound", h) } })
-}(window, document);
diff --git a/erpnext/public/js/stock_analytics.js b/erpnext/public/js/stock_analytics.js
index a343c34..98e7f78 100644
--- a/erpnext/public/js/stock_analytics.js
+++ b/erpnext/public/js/stock_analytics.js
@@ -125,6 +125,7 @@
this.serialized_buying_rates = this.get_serialized_buying_rates();
for(var i=0, j=data.length; i<j; i++) {
+ let diff = 0;
var sl = data[i];
sl.posting_datetime = sl.posting_date + " " + sl.posting_time;
var posting_datetime = frappe.datetime.str_to_obj(sl.posting_datetime);
@@ -140,18 +141,18 @@
var is_fifo = valuation_method == "FIFO";
if(sl.voucher_type=="Stock Reconciliation") {
- var diff = (sl.qty_after_transaction * sl.valuation_rate) - item.closing_qty_value;
+ diff = (sl.qty_after_transaction * sl.valuation_rate) - item.closing_qty_value;
wh.fifo_stack = [[sl.qty_after_transaction, sl.valuation_rate, sl.posting_date]];
wh.balance_qty = sl.qty_after_transaction;
wh.balance_value = sl.valuation_rate * sl.qty_after_transaction;
} else {
- var diff = me.get_value_diff(wh, sl, is_fifo);
+ diff = me.get_value_diff(wh, sl, is_fifo);
}
} else {
if(sl.voucher_type=="Stock Reconciliation") {
- var diff = sl.qty_after_transaction - item.closing_qty_value;
+ diff = sl.qty_after_transaction - item.closing_qty_value;
} else {
- var diff = sl.qty;
+ diff = sl.qty;
}
}
diff --git a/erpnext/public/js/stock_grid_report.js b/erpnext/public/js/stock_grid_report.js
index 752fafd..c7867d0 100644
--- a/erpnext/public/js/stock_grid_report.js
+++ b/erpnext/public/js/stock_grid_report.js
@@ -12,10 +12,12 @@
get_value_diff(wh, sl, is_fifo) {
// value
+ let value_diff = 0;
+
if(sl.qty > 0) {
// incoming - rate is given
- var rate = sl.incoming_rate;
- var add_qty = sl.qty;
+ let rate = sl.incoming_rate;
+ let add_qty = sl.qty;
if(wh.balance_qty < 0) {
// negative valuation
// only add value of quantity if
@@ -25,10 +27,11 @@
add_qty = 0;
}
}
+
if(sl.serial_no) {
- var value_diff = this.get_serialized_value_diff(sl);
+ value_diff = this.get_serialized_value_diff(sl);
} else {
- var value_diff = (rate * add_qty);
+ value_diff = (rate * add_qty);
}
if(add_qty)
@@ -39,19 +42,19 @@
// outgoing
if(sl.serial_no) {
- var value_diff = -1 * this.get_serialized_value_diff(sl);
+ value_diff = -1 * this.get_serialized_value_diff(sl);
} else if(is_fifo) {
- var value_diff = fifo_value_diff;
+ value_diff = fifo_value_diff;
} else {
// average rate for weighted average
- var rate = (wh.balance_qty.toFixed(2) == 0.00 ? 0 :
+ let rate = (wh.balance_qty.toFixed(2) == 0.00 ? 0 :
flt(wh.balance_value) / flt(wh.balance_qty));
// no change in value if negative qty
if((wh.balance_qty + sl.qty).toFixed(2) >= 0.00)
- var value_diff = (rate * sl.qty);
+ value_diff = (rate * sl.qty);
else
- var value_diff = -wh.balance_value;
+ value_diff = -wh.balance_value;
}
}
diff --git a/erpnext/public/js/telephony.js b/erpnext/public/js/telephony.js
index 1c3e314..f4b0b18 100644
--- a/erpnext/public/js/telephony.js
+++ b/erpnext/public/js/telephony.js
@@ -8,7 +8,7 @@
Object.values(this.frm.fields_dict).forEach(function(field) {
if (field.df.read_only === 1 && field.df.options === 'Phone'
&& field.disp_area.style[0] != 'display' && !field.has_icon) {
- field.setup_phone();
+ field.setup_phone && field.setup_phone();
field.has_icon = true;
}
});
diff --git a/erpnext/public/js/templates/node_card.html b/erpnext/public/js/templates/node_card.html
deleted file mode 100644
index 4cb6ee0..0000000
--- a/erpnext/public/js/templates/node_card.html
+++ /dev/null
@@ -1,33 +0,0 @@
-<div class="node-card card cursor-pointer" id="{%= id %}" data-parent="{%= parent %}">
- <div class="node-meta d-flex flex-row">
- <div class="mr-3">
- <span class="avatar node-image" title="{{ name }}">
- <span class="avatar-frame" src={{image}} style="background-image: url(\'{%= image %}\')"></span>
- </span>
- </div>
- <div>
- <div class="node-name d-flex flex-row mb-1">
- <span class="ellipsis">{{ name }}</span>
- <div class="btn-xs btn-edit-node d-flex flex-row">
- <a class="node-edit-icon">{{ frappe.utils.icon("edit", "xs") }}</a>
- <span class="edit-chart-node text-xs">{{ __("Edit") }}</span>
- </div>
- </div>
- <div class="node-info d-flex flex-row mb-1">
- <div class="node-title text-muted ellipsis">{{ title }}</div>
-
- {% if is_mobile %}
- <div class="node-connections text-muted ml-2 ellipsis">
- · {{ connections }} <span class="fa fa-level-down"></span>
- </div>
- {% else %}
- {% if connections == 1 %}
- <div class="node-connections text-muted ml-2 ellipsis">· {{ connections }} Connection</div>
- {% else %}
- <div class="node-connections text-muted ml-2 ellipsis">· {{ connections }} Connections</div>
- {% endif %}
- {% endif %}
- </div>
- </div>
- </div>
-</div>
diff --git a/erpnext/public/js/utils.js b/erpnext/public/js/utils.js
index 58aa8d7..06e39aa 100755
--- a/erpnext/public/js/utils.js
+++ b/erpnext/public/js/utils.js
@@ -113,6 +113,23 @@
}
},
+ view_serial_batch_nos: function(frm) {
+ let bundle_ids = frm.doc.items.filter(d => d.serial_and_batch_bundle);
+
+ if (bundle_ids?.length) {
+ frm.add_custom_button(__('Serial / Batch Nos'), () => {
+ frappe.route_options = {
+ "voucher_no": frm.doc.name,
+ "voucher_type": frm.doc.doctype,
+ "from_date": frm.doc.posting_date || frm.doc.transaction_date,
+ "to_date": frm.doc.posting_date || frm.doc.transaction_date,
+ "company": frm.doc.company,
+ };
+ frappe.set_route("query-report", "Serial and Batch Summary");
+ }, __('View'));
+ }
+ },
+
add_indicator_for_multicompany: function(frm, info) {
frm.dashboard.stats_area.show();
frm.dashboard.stats_area_row.addClass('flex');
@@ -350,6 +367,59 @@
}
},
+
+ pick_serial_and_batch_bundle(frm, cdt, cdn, type_of_transaction, warehouse_field) {
+ let item_row = frappe.get_doc(cdt, cdn);
+ item_row.type_of_transaction = type_of_transaction;
+
+ frappe.db.get_value("Item", item_row.item_code, ["has_batch_no", "has_serial_no"])
+ .then((r) => {
+ item_row.has_batch_no = r.message.has_batch_no;
+ item_row.has_serial_no = r.message.has_serial_no;
+
+ frappe.require("assets/erpnext/js/utils/serial_no_batch_selector.js", function() {
+ new erpnext.SerialBatchPackageSelector(frm, item_row, (r) => {
+ if (r) {
+ let update_values = {
+ "serial_and_batch_bundle": r.name,
+ "qty": Math.abs(r.total_qty)
+ }
+
+ if (!warehouse_field) {
+ warehouse_field = "warehouse";
+ }
+
+ if (r.warehouse) {
+ update_values[warehouse_field] = r.warehouse;
+ }
+
+ frappe.model.set_value(item_row.doctype, item_row.name, update_values);
+ }
+ });
+ });
+ });
+ },
+
+ get_fiscal_year: function(date) {
+ if(!date) {
+ date = frappe.datetime.get_today();
+ }
+
+ let fiscal_year = '';
+ frappe.call({
+ method: "erpnext.accounts.utils.get_fiscal_year",
+ args: {
+ date: date
+ },
+ async: false,
+ callback: function(r) {
+ if (r.message) {
+ fiscal_year = r.message[0];
+ }
+ }
+ });
+ return fiscal_year;
+ }
});
erpnext.utils.select_alternate_items = function(opts) {
@@ -600,14 +670,14 @@
fields.splice(3, 0, {
fieldtype: 'Float',
fieldname: "conversion_factor",
- in_list_view: 1,
label: __("Conversion Factor"),
precision: get_precision('conversion_factor')
})
}
- new frappe.ui.Dialog({
+ let dialog = new frappe.ui.Dialog({
title: __("Update Items"),
+ size: "extra-large",
fields: [
{
fieldname: "trans_items",
@@ -642,7 +712,9 @@
refresh_field("items");
},
primary_action_label: __('Update')
- }).show();
+ })
+
+ dialog.show();
}
erpnext.utils.map_current_doc = function(opts) {
@@ -822,95 +894,87 @@
// Show SLA dashboard
$(document).on('app_ready', function() {
- frappe.call({
- method: 'erpnext.support.doctype.service_level_agreement.service_level_agreement.get_sla_doctypes',
- callback: function(r) {
- if (!r.message)
- return;
+ $.each(frappe.boot.service_level_agreement_doctypes, function(_i, d) {
+ frappe.ui.form.on(d, {
+ onload: function(frm) {
+ if (!frm.doc.service_level_agreement)
+ return;
- $.each(r.message, function(_i, d) {
- frappe.ui.form.on(d, {
- onload: function(frm) {
- if (!frm.doc.service_level_agreement)
- return;
-
- frappe.call({
- method: 'erpnext.support.doctype.service_level_agreement.service_level_agreement.get_service_level_agreement_filters',
- args: {
- doctype: frm.doc.doctype,
- name: frm.doc.service_level_agreement,
- customer: frm.doc.customer
- },
- callback: function (r) {
- if (r && r.message) {
- frm.set_query('priority', function() {
- return {
- filters: {
- 'name': ['in', r.message.priority],
- }
- };
- });
- frm.set_query('service_level_agreement', function() {
- return {
- filters: {
- 'name': ['in', r.message.service_level_agreements],
- }
- };
- });
- }
- }
- });
+ frappe.call({
+ method: 'erpnext.support.doctype.service_level_agreement.service_level_agreement.get_service_level_agreement_filters',
+ args: {
+ doctype: frm.doc.doctype,
+ name: frm.doc.service_level_agreement,
+ customer: frm.doc.customer
},
-
- refresh: function(frm) {
- if (frm.doc.status !== 'Closed' && frm.doc.service_level_agreement
- && ['First Response Due', 'Resolution Due'].includes(frm.doc.agreement_status)) {
- frappe.call({
- 'method': 'frappe.client.get',
- args: {
- doctype: 'Service Level Agreement',
- name: frm.doc.service_level_agreement
- },
- callback: function(data) {
- let statuses = data.message.pause_sla_on;
- const hold_statuses = [];
- $.each(statuses, (_i, entry) => {
- hold_statuses.push(entry.status);
- });
- if (hold_statuses.includes(frm.doc.status)) {
- frm.dashboard.clear_headline();
- let message = {'indicator': 'orange', 'msg': __('SLA is on hold since {0}', [moment(frm.doc.on_hold_since).fromNow(true)])};
- frm.dashboard.set_headline_alert(
- '<div class="row">' +
- '<div class="col-xs-12">' +
- '<span class="indicator whitespace-nowrap '+ message.indicator +'"><span>'+ message.msg +'</span></span> ' +
- '</div>' +
- '</div>'
- );
- } else {
- set_time_to_resolve_and_response(frm, data.message.apply_sla_for_resolution);
+ callback: function (r) {
+ if (r && r.message) {
+ frm.set_query('priority', function() {
+ return {
+ filters: {
+ 'name': ['in', r.message.priority],
}
- }
+ };
});
- } else if (frm.doc.service_level_agreement) {
- frm.dashboard.clear_headline();
-
- let agreement_status = (frm.doc.agreement_status == 'Fulfilled') ?
- {'indicator': 'green', 'msg': 'Service Level Agreement has been fulfilled'} :
- {'indicator': 'red', 'msg': 'Service Level Agreement Failed'};
-
- frm.dashboard.set_headline_alert(
- '<div class="row">' +
- '<div class="col-xs-12">' +
- '<span class="indicator whitespace-nowrap '+ agreement_status.indicator +'"><span class="hidden-xs">'+ agreement_status.msg +'</span></span> ' +
- '</div>' +
- '</div>'
- );
+ frm.set_query('service_level_agreement', function() {
+ return {
+ filters: {
+ 'name': ['in', r.message.service_level_agreements],
+ }
+ };
+ });
}
- },
+ }
});
- });
- }
+ },
+
+ refresh: function(frm) {
+ if (frm.doc.status !== 'Closed' && frm.doc.service_level_agreement
+ && ['First Response Due', 'Resolution Due'].includes(frm.doc.agreement_status)) {
+ frappe.call({
+ 'method': 'frappe.client.get',
+ args: {
+ doctype: 'Service Level Agreement',
+ name: frm.doc.service_level_agreement
+ },
+ callback: function(data) {
+ let statuses = data.message.pause_sla_on;
+ const hold_statuses = [];
+ $.each(statuses, (_i, entry) => {
+ hold_statuses.push(entry.status);
+ });
+ if (hold_statuses.includes(frm.doc.status)) {
+ frm.dashboard.clear_headline();
+ let message = {'indicator': 'orange', 'msg': __('SLA is on hold since {0}', [moment(frm.doc.on_hold_since).fromNow(true)])};
+ frm.dashboard.set_headline_alert(
+ '<div class="row">' +
+ '<div class="col-xs-12">' +
+ '<span class="indicator whitespace-nowrap '+ message.indicator +'"><span>'+ message.msg +'</span></span> ' +
+ '</div>' +
+ '</div>'
+ );
+ } else {
+ set_time_to_resolve_and_response(frm, data.message.apply_sla_for_resolution);
+ }
+ }
+ });
+ } else if (frm.doc.service_level_agreement) {
+ frm.dashboard.clear_headline();
+
+ let agreement_status = (frm.doc.agreement_status == 'Fulfilled') ?
+ {'indicator': 'green', 'msg': 'Service Level Agreement has been fulfilled'} :
+ {'indicator': 'red', 'msg': 'Service Level Agreement Failed'};
+
+ frm.dashboard.set_headline_alert(
+ '<div class="row">' +
+ '<div class="col-xs-12">' +
+ '<span class="indicator whitespace-nowrap '+ agreement_status.indicator +'"><span class="hidden-xs">'+ agreement_status.msg +'</span></span> ' +
+ '</div>' +
+ '</div>'
+ );
+ }
+ },
+ });
});
});
@@ -979,4 +1043,4 @@
$btn.on("click", function() {
context.show_serial_batch_selector(grid_row.frm, grid_row.doc, "", "", true);
});
-}
+}
\ No newline at end of file
diff --git a/erpnext/public/js/utils/item_quick_entry.js b/erpnext/public/js/utils/item_quick_entry.js
deleted file mode 100644
index 7e0198d..0000000
--- a/erpnext/public/js/utils/item_quick_entry.js
+++ /dev/null
@@ -1,407 +0,0 @@
-frappe.provide('frappe.ui.form');
-
-frappe.ui.form.ItemQuickEntryForm = class ItemQuickEntryForm extends frappe.ui.form.QuickEntryForm {
- constructor(doctype, after_insert) {
- super(doctype, after_insert);
- }
-
- render_dialog() {
- this.mandatory = this.get_variant_fields().concat(this.mandatory);
- this.mandatory = this.mandatory.concat(this.get_attributes_fields());
- this.check_naming_series_based_on();
- super.render_dialog();
- this.init_post_render_dialog_operations();
- this.preset_fields_for_template();
- this.dialog.$wrapper.find('.edit-full').text(__('Edit in full page for more options like assets, serial nos, batches etc.'))
- }
-
- check_naming_series_based_on() {
- if (frappe.defaults.get_default("item_naming_by") === "Naming Series") {
- this.mandatory = this.mandatory.filter(d => d.fieldname !== "item_code");
- }
- }
-
- init_post_render_dialog_operations() {
- this.dialog.fields_dict.attribute_html.$wrapper.append(frappe.render_template("item_quick_entry"));
- this.init_for_create_variant_trigger();
- this.init_for_item_template_trigger();
- // explicitly hide manufacturing fields as hidden not working.
- this.toggle_manufacturer_fields();
- this.dialog.get_field("item_template").df.hidden = 1;
- this.dialog.get_field("item_template").refresh();
- }
-
- register_primary_action() {
- var me = this;
- this.dialog.set_primary_action(__('Save'), function() {
- if (me.dialog.working) return;
-
- var data = me.dialog.get_values();
- var variant_values = {};
-
- if (me.dialog.fields_dict.create_variant.$input.prop("checked")) {
- variant_values = me.get_variant_doc();
- if (!Object.keys(variant_values).length) {
- data = null;
- }
- variant_values.stock_uom = me.template_doc.stock_uom;
- variant_values.item_group = me.template_doc.item_group;
- }
-
- if (data) {
- me.dialog.working = true;
- var values = me.update_doc();
- //patch for manufacturer type variants as extend is overwriting it.
- if (variant_values['variant_based_on'] == "Manufacturer") {
- values['variant_based_on'] = "Manufacturer";
- }
- $.extend(variant_values, values);
- me.insert(variant_values);
- }
- });
- }
-
- insert(variant_values) {
- let me = this;
- return new Promise(resolve => {
- frappe.call({
- method: "frappe.client.insert",
- args: {
- doc: variant_values
- },
- callback: function(r) {
- me.dialog.hide();
- // delete the old doc
- frappe.model.clear_doc(me.dialog.doc.doctype, me.dialog.doc.name);
- me.dialog.doc = r.message;
- if (frappe._from_link) {
- frappe.ui.form.update_calling_link(me.dialog.doc);
- } else {
- if (me.after_insert) {
- me.after_insert(me.dialog.doc);
- } else {
- me.open_form_if_not_list();
- }
- }
- },
- error: function() {
- me.open_doc();
- },
- always: function() {
- me.dialog.working = false;
- resolve(me.dialog.doc);
- },
- freeze: true
- });
- });
- }
-
- open_doc() {
- this.dialog.hide();
- this.update_doc();
- if (this.dialog.fields_dict.create_variant.$input.prop("checked")) {
- var template = this.dialog.fields_dict.item_template.input.value;
- if (template)
- frappe.set_route("Form", this.doctype, template);
- } else {
- frappe.set_route('Form', this.doctype, this.doc.name);
- }
- }
-
- get_variant_fields() {
- var variant_fields = [{
- fieldname: "create_variant",
- fieldtype: "Check",
- label: __("Create Variant")
- },
- {
- fieldname: 'item_template',
- label: __('Item Template'),
- reqd: 0,
- fieldtype: 'Link',
- options: "Item",
- get_query: function() {
- return {
- filters: {
- "has_variants": 1
- }
- };
- }
- }];
-
- return variant_fields;
- }
-
- get_manufacturing_fields() {
- this.manufacturer_fields = [{
- fieldtype: 'Link',
- options: 'Manufacturer',
- label: 'Manufacturer',
- fieldname: "manufacturer",
- hidden: 1,
- reqd: 0
- }, {
- fieldtype: 'Data',
- label: 'Manufacturer Part Number',
- fieldname: 'manufacturer_part_no',
- hidden: 1,
- reqd: 0
- }];
- return this.manufacturer_fields;
- }
-
- get_attributes_fields() {
- var attribute_fields = [{
- fieldname: 'attribute_html',
- fieldtype: 'HTML'
- }]
-
- attribute_fields = attribute_fields.concat(this.get_manufacturing_fields());
- return attribute_fields;
- }
-
- init_for_create_variant_trigger() {
- var me = this;
-
- this.dialog.fields_dict.create_variant.$input.on("click", function() {
- me.preset_fields_for_template();
- me.init_post_template_trigger_operations(false, [], true);
- });
- }
-
- preset_fields_for_template() {
- var for_variant = this.dialog.get_value('create_variant');
-
- // setup template field, seen and mandatory if variant
- let template_field = this.dialog.get_field("item_template");
- template_field.df.reqd = for_variant;
- template_field.set_value('');
- template_field.df.hidden = !for_variant;
- template_field.refresh();
-
- // hide properties for variant
- ['item_code', 'item_name', 'item_group', 'stock_uom'].forEach((d) => {
- let f = this.dialog.get_field(d);
- f.df.hidden = for_variant;
- f.refresh();
- });
-
- this.dialog.get_field('attribute_html').toggle(false);
-
- // non mandatory for variants
- ['item_code', 'stock_uom', 'item_group'].forEach((d) => {
- let f = this.dialog.get_field(d);
- f.df.reqd = !for_variant;
- f.refresh();
- });
-
- }
-
- init_for_item_template_trigger() {
- var me = this;
-
- me.dialog.fields_dict["item_template"].df.onchange = () => {
- var template = me.dialog.fields_dict.item_template.input.value;
- me.template_doc = null;
- if (template) {
- frappe.call({
- method: "frappe.client.get",
- args: {
- doctype: "Item",
- name: template
- },
- callback: function(r) {
- me.template_doc = r.message;
- me.is_manufacturer = false;
-
- if (me.template_doc.variant_based_on === "Manufacturer") {
- me.init_post_template_trigger_operations(true, [], true);
- } else {
-
- me.init_post_template_trigger_operations(false, me.template_doc.attributes, false);
- me.render_attributes(me.template_doc.attributes);
- }
- }
- });
- } else {
- me.dialog.get_field('attribute_html').toggle(false);
- me.init_post_template_trigger_operations(false, [], true);
- }
- }
- }
-
- init_post_template_trigger_operations(is_manufacturer, attributes, attributes_flag) {
- this.attributes = attributes;
- this.attribute_values = {};
- this.attributes_count = attributes.length;
-
- this.dialog.fields_dict.attribute_html.$wrapper.find(".attributes").empty();
- this.is_manufacturer = is_manufacturer;
- this.toggle_manufacturer_fields();
- this.dialog.fields_dict.attribute_html.$wrapper.find(".attributes").toggleClass("hide-control", attributes_flag);
- this.dialog.fields_dict.attribute_html.$wrapper.find(".attributes-header").toggleClass("hide-control", attributes_flag);
- }
-
- toggle_manufacturer_fields() {
- var me = this;
- $.each(this.manufacturer_fields, function(i, dialog_field) {
- me.dialog.get_field(dialog_field.fieldname).df.hidden = !me.is_manufacturer;
- me.dialog.get_field(dialog_field.fieldname).df.reqd = dialog_field.fieldname == 'manufacturer' ? me.is_manufacturer : false;
- me.dialog.get_field(dialog_field.fieldname).refresh();
- });
- }
-
- initiate_render_attributes() {
- this.dialog.fields_dict.attribute_html.$wrapper.find(".attributes").empty();
- this.render_attributes(this.attributes);
- }
-
- render_attributes(attributes) {
- var me = this;
-
- this.dialog.get_field('attribute_html').toggle(true);
-
- $.each(attributes, function(index, row) {
- var desc = "";
- var fieldtype = "Data";
- if (row.numeric_values) {
- fieldtype = "Float";
- desc = "Min Value: " + row.from_range + " , Max Value: " + row.to_range + ", in Increments of: " + row.increment;
- }
-
- me.init_make_control(fieldtype, row);
- me[row.attribute].set_value(me.attribute_values[row.attribute] || "");
- me[row.attribute].$wrapper.toggleClass("has-error", me.attribute_values[row.attribute] ? false : true);
-
- // Set Label explicitly as make_control is not displaying label
- $(me[row.attribute].label_area).text(__(row.attribute));
-
- if (desc) {
- $(repl(`<p class="help-box small text-muted hidden-xs">%(desc)s</p>`, {
- "desc": desc
- })).insertAfter(me[row.attribute].input_area);
- }
-
- if (!row.numeric_values) {
- me.init_awesomplete_for_attribute(row);
- } else {
- me[row.attribute].$input.on("change", function() {
- me.attribute_values[row.attribute] = $(this).val();
- $(this).closest(".frappe-control").toggleClass("has-error", $(this).val() ? false : true);
- });
- }
- });
- }
-
- init_make_control(fieldtype, row) {
- this[row.attribute] = frappe.ui.form.make_control({
- df: {
- "fieldtype": fieldtype,
- "label": row.attribute,
- "fieldname": row.attribute,
- "options": row.options || ""
- },
- parent: $(this.dialog.fields_dict.attribute_html.wrapper).find(".attributes"),
- only_input: false
- });
- this[row.attribute].make_input();
- }
-
- init_awesomplete_for_attribute(row) {
- var me = this;
-
- this[row.attribute].input.awesomplete = new Awesomplete(this[row.attribute].input, {
- minChars: 0,
- maxItems: 99,
- autoFirst: true,
- list: [],
- });
-
- this[row.attribute].$input.on('input', function(e) {
- frappe.call({
- method: "frappe.client.get_list",
- args: {
- doctype: "Item Attribute Value",
- filters: [
- ["parent", "=", $(e.target).attr("data-fieldname")],
- ["attribute_value", "like", e.target.value + "%"]
- ],
- fields: ["attribute_value"],
- parent: "Item Attribute"
- },
- callback: function(r) {
- if (r.message) {
- e.target.awesomplete.list = r.message.map(function(d) {
- return d.attribute_value;
- });
- }
- }
- });
- }).on('focus', function(e) {
- $(e.target).val('').trigger('input');
- }).on("awesomplete-close", function (e) {
- me.attribute_values[$(e.target).attr("data-fieldname")] = e.target.value;
- $(e.target).closest(".frappe-control").toggleClass("has-error", e.target.value ? false : true);
- });
- }
-
- get_variant_doc() {
- var me = this;
- var variant_doc = {};
- var attribute = this.validate_mandatory_attributes();
-
- if (Object.keys(attribute).length) {
- frappe.call({
- method: "erpnext.controllers.item_variant.create_variant_doc_for_quick_entry",
- args: {
- "template": me.dialog.fields_dict.item_template.$input.val(),
- args: attribute
- },
- async: false,
- callback: function(r) {
- if (Object.prototype.toString.call(r.message) == "[object Object]") {
- variant_doc = r.message;
- } else {
- var msgprint_dialog = frappe.msgprint(__("Item Variant {0} already exists with same attributes", [repl('<a class="strong variant-click" data-item-code="%(item)s" \
- >%(item)s</a>', {
- item: r.message
- })]));
-
- msgprint_dialog.$wrapper.find(".variant-click").on("click", function() {
- msgprint_dialog.hide();
- me.dialog.hide();
- if (frappe._from_link) {
- frappe._from_link.set_value($(this).attr("data-item-code"));
- } else {
- frappe.set_route('Form', "Item", $(this).attr("data-item-code"));
- }
- });
- }
- }
- })
- }
- return variant_doc;
- }
-
- validate_mandatory_attributes() {
- var me = this;
- var attribute = {};
- var mandatory = [];
-
- $.each(this.attributes, function(index, attr) {
- var value = me.attribute_values[attr.attribute] || "";
- if (value) {
- attribute[attr.attribute] = attr.numeric_values ? flt(value) : value;
- } else {
- mandatory.push(attr.attribute);
- }
- })
-
- if (this.is_manufacturer) {
- $.each(this.manufacturer_fields, function(index, field) {
- attribute[field.fieldname] = me.dialog.fields_dict[field.fieldname].input.value;
- });
- }
- return attribute;
- }
-};
diff --git a/erpnext/public/js/utils/landed_taxes_and_charges_common.js b/erpnext/public/js/utils/landed_taxes_and_charges_common.js
new file mode 100644
index 0000000..c71f77d
--- /dev/null
+++ b/erpnext/public/js/utils/landed_taxes_and_charges_common.js
@@ -0,0 +1,62 @@
+
+erpnext.landed_cost_taxes_and_charges = {
+ setup_triggers: function(doctype) {
+ frappe.ui.form.on(doctype, {
+ refresh: function(frm) {
+ let tax_field = frm.doc.doctype == 'Landed Cost Voucher' ? 'taxes' : 'additional_costs';
+ frm.set_query("expense_account", tax_field, function() {
+ return {
+ filters: {
+ "account_type": ['in', ["Tax", "Chargeable", "Income Account", "Expenses Included In Valuation", "Expenses Included In Asset Valuation"]],
+ "company": frm.doc.company
+ }
+ };
+ });
+ },
+
+ set_account_currency: function(frm, cdt, cdn) {
+ let row = locals[cdt][cdn];
+ if (row.expense_account) {
+ frappe.db.get_value('Account', row.expense_account, 'account_currency', function(value) {
+ frappe.model.set_value(cdt, cdn, "account_currency", value.account_currency);
+ frm.events.set_exchange_rate(frm, cdt, cdn);
+ });
+ }
+ },
+
+ set_exchange_rate: function(frm, cdt, cdn) {
+ let row = locals[cdt][cdn];
+ let company_currency = frappe.get_doc(":Company", frm.doc.company).default_currency;
+
+ if (row.account_currency == company_currency) {
+ row.exchange_rate = 1;
+ frm.set_df_property('taxes', 'hidden', 1, row.name, 'exchange_rate');
+ } else if (!row.exchange_rate || row.exchange_rate == 1) {
+ frm.set_df_property('taxes', 'hidden', 0, row.name, 'exchange_rate');
+ frappe.call({
+ method: "erpnext.accounts.doctype.journal_entry.journal_entry.get_exchange_rate",
+ args: {
+ posting_date: frm.doc.posting_date,
+ account: row.expense_account,
+ account_currency: row.account_currency,
+ company: frm.doc.company
+ },
+ callback: function(r) {
+ if (r.message) {
+ frappe.model.set_value(cdt, cdn, "exchange_rate", r.message);
+ }
+ }
+ });
+ }
+
+ frm.refresh_field('taxes');
+ },
+
+ set_base_amount: function(frm, cdt, cdn) {
+ let row = locals[cdt][cdn];
+ frappe.model.set_value(cdt, cdn, "base_amount",
+ flt(flt(row.amount)*row.exchange_rate, precision("base_amount", row)));
+ }
+ });
+ }
+}
diff --git a/erpnext/public/js/utils/ledger_preview.js b/erpnext/public/js/utils/ledger_preview.js
new file mode 100644
index 0000000..85d4a7d
--- /dev/null
+++ b/erpnext/public/js/utils/ledger_preview.js
@@ -0,0 +1,78 @@
+frappe.provide('erpnext.accounts');
+
+erpnext.accounts.ledger_preview = {
+ show_accounting_ledger_preview(frm) {
+ let me = this;
+ if(!frm.is_new() && frm.doc.docstatus == 0) {
+ frm.add_custom_button(__('Accounting Ledger'), function() {
+ frappe.call({
+ "type": "GET",
+ "method": "erpnext.controllers.stock_controller.show_accounting_ledger_preview",
+ "args": {
+ "company": frm.doc.company,
+ "doctype": frm.doc.doctype,
+ "docname": frm.doc.name
+ },
+ "callback": function(response) {
+ me.make_dialog("Accounting Ledger Preview", "accounting_ledger_preview_html", response.message.gl_columns, response.message.gl_data);
+ }
+ })
+ }, __("Preview"));
+ }
+ },
+
+ show_stock_ledger_preview(frm) {
+ let me = this
+ if(!frm.is_new() && frm.doc.docstatus == 0) {
+ frm.add_custom_button(__('Stock Ledger'), function() {
+ frappe.call({
+ "type": "GET",
+ "method": "erpnext.controllers.stock_controller.show_stock_ledger_preview",
+ "args": {
+ "company": frm.doc.company,
+ "doctype": frm.doc.doctype,
+ "docname": frm.doc.name
+ },
+ "callback": function(response) {
+ me.make_dialog("Stock Ledger Preview", "stock_ledger_preview_html", response.message.sl_columns, response.message.sl_data);
+ }
+ })
+ }, __("Preview"));
+ }
+ },
+
+ make_dialog(label, fieldname, columns, data) {
+ let me = this;
+ let dialog = new frappe.ui.Dialog({
+ "size": "extra-large",
+ "title": __(label),
+ "fields": [
+ {
+ "fieldtype": "HTML",
+ "fieldname": fieldname,
+ },
+ ]
+ });
+
+ setTimeout(function() {
+ me.get_datatable(columns, data, dialog.get_field(fieldname).wrapper);
+ }, 200);
+
+ dialog.show();
+ },
+
+ get_datatable(columns, data, wrapper) {
+ const datatable_options = {
+ columns: columns,
+ data: data,
+ dynamicRowHeight: true,
+ checkboxColumn: false,
+ inlineFilters: true,
+ };
+
+ new frappe.DataTable(
+ wrapper,
+ datatable_options
+ );
+ }
+}
\ No newline at end of file
diff --git a/erpnext/public/js/utils/party.js b/erpnext/public/js/utils/party.js
index 644adff..5c41aa0 100644
--- a/erpnext/public/js/utils/party.js
+++ b/erpnext/public/js/utils/party.js
@@ -16,8 +16,8 @@
|| (frm.doc.party_name && in_list(['Quotation', 'Opportunity'], frm.doc.doctype))) {
let party_type = "Customer";
- if (frm.doc.quotation_to && frm.doc.quotation_to === "Lead") {
- party_type = "Lead";
+ if (frm.doc.quotation_to && in_list(["Lead", "Prospect"], frm.doc.quotation_to)) {
+ party_type = frm.doc.quotation_to;
}
args = {
diff --git a/erpnext/public/js/utils/sales_common.js b/erpnext/public/js/utils/sales_common.js
new file mode 100644
index 0000000..89dcaa6
--- /dev/null
+++ b/erpnext/public/js/utils/sales_common.js
@@ -0,0 +1,425 @@
+// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+// License: GNU General Public License v3. See license.txt
+
+frappe.provide("erpnext.selling");
+
+erpnext.sales_common = {
+ setup_selling_controller:function() {
+ erpnext.selling.SellingController = class SellingController extends erpnext.TransactionController {
+ setup() {
+ super.setup();
+ this.frm.email_field = "contact_email";
+ }
+
+ onload() {
+ super.onload();
+ this.setup_queries();
+ this.frm.set_query('shipping_rule', function() {
+ return {
+ filters: {
+ "shipping_rule_type": "Selling"
+ }
+ };
+ });
+ }
+
+ setup_queries() {
+ var me = this;
+
+ $.each([["customer", "customer"],
+ ["lead", "lead"]],
+ function(i, opts) {
+ if(me.frm.fields_dict[opts[0]])
+ me.frm.set_query(opts[0], erpnext.queries[opts[1]]);
+ });
+
+ me.frm.set_query('contact_person', erpnext.queries.contact_query);
+ me.frm.set_query('customer_address', erpnext.queries.address_query);
+ me.frm.set_query('shipping_address_name', erpnext.queries.address_query);
+ me.frm.set_query('dispatch_address_name', erpnext.queries.dispatch_address_query);
+
+ erpnext.accounts.dimensions.setup_dimension_filters(me.frm, me.frm.doctype);
+
+ if(this.frm.fields_dict.selling_price_list) {
+ this.frm.set_query("selling_price_list", function() {
+ return { filters: { selling: 1 } };
+ });
+ }
+
+ if(this.frm.fields_dict.tc_name) {
+ this.frm.set_query("tc_name", function() {
+ return { filters: { selling: 1 } };
+ });
+ }
+
+ if(!this.frm.fields_dict["items"]) {
+ return;
+ }
+
+ if(this.frm.fields_dict["items"].grid.get_field('item_code')) {
+ this.frm.set_query("item_code", "items", function() {
+ return {
+ query: "erpnext.controllers.queries.item_query",
+ filters: {'is_sales_item': 1, 'customer': me.frm.doc.customer, 'has_variants': 0}
+ }
+ });
+ }
+
+ if(this.frm.fields_dict["packed_items"] &&
+ this.frm.fields_dict["packed_items"].grid.get_field('batch_no')) {
+ this.frm.set_query("batch_no", "packed_items", function(doc, cdt, cdn) {
+ return me.set_query_for_batch(doc, cdt, cdn)
+ });
+ }
+
+ if(this.frm.fields_dict["items"].grid.get_field('item_code')) {
+ this.frm.set_query("item_tax_template", "items", function(doc, cdt, cdn) {
+ return me.set_query_for_item_tax_template(doc, cdt, cdn)
+ });
+ }
+
+ }
+
+ refresh() {
+ super.refresh();
+
+ frappe.dynamic_link = {doc: this.frm.doc, fieldname: 'customer', doctype: 'Customer'}
+
+ this.frm.toggle_display("customer_name",
+ (this.frm.doc.customer_name && this.frm.doc.customer_name!==this.frm.doc.customer));
+
+ this.toggle_editable_price_list_rate();
+ }
+
+ customer() {
+ var me = this;
+ erpnext.utils.get_party_details(this.frm, null, null, function() {
+ me.apply_price_list();
+ });
+ }
+
+ customer_address() {
+ erpnext.utils.get_address_display(this.frm, "customer_address");
+ erpnext.utils.set_taxes_from_address(this.frm, "customer_address", "customer_address", "shipping_address_name");
+ }
+
+ shipping_address_name() {
+ erpnext.utils.get_address_display(this.frm, "shipping_address_name", "shipping_address");
+ erpnext.utils.set_taxes_from_address(this.frm, "shipping_address_name", "customer_address", "shipping_address_name");
+ }
+
+ dispatch_address_name() {
+ erpnext.utils.get_address_display(this.frm, "dispatch_address_name", "dispatch_address");
+ }
+
+ sales_partner() {
+ this.apply_pricing_rule();
+ }
+
+ campaign() {
+ this.apply_pricing_rule();
+ }
+
+ selling_price_list() {
+ this.apply_price_list();
+ this.set_dynamic_labels();
+ }
+
+ discount_percentage(doc, cdt, cdn) {
+ var item = frappe.get_doc(cdt, cdn);
+ item.discount_amount = 0.0;
+ this.apply_discount_on_item(doc, cdt, cdn, 'discount_percentage');
+ }
+
+ discount_amount(doc, cdt, cdn) {
+
+ if(doc.name === cdn) {
+ return;
+ }
+
+ var item = frappe.get_doc(cdt, cdn);
+ item.discount_percentage = 0.0;
+ this.apply_discount_on_item(doc, cdt, cdn, 'discount_amount');
+ }
+
+ commission_rate() {
+ this.calculate_commission();
+ }
+
+ total_commission() {
+ frappe.model.round_floats_in(this.frm.doc, ["amount_eligible_for_commission", "total_commission"]);
+
+ const { amount_eligible_for_commission } = this.frm.doc;
+ if(!amount_eligible_for_commission) return;
+
+ this.frm.set_value(
+ "commission_rate", flt(
+ this.frm.doc.total_commission * 100.0 / amount_eligible_for_commission
+ )
+ );
+ }
+
+ allocated_percentage(doc, cdt, cdn) {
+ var sales_person = frappe.get_doc(cdt, cdn);
+ if(sales_person.allocated_percentage) {
+
+ sales_person.allocated_percentage = flt(sales_person.allocated_percentage,
+ precision("allocated_percentage", sales_person));
+
+ sales_person.allocated_amount = flt(this.frm.doc.amount_eligible_for_commission *
+ sales_person.allocated_percentage / 100.0,
+ precision("allocated_amount", sales_person));
+ refresh_field(["allocated_amount"], sales_person);
+
+ this.calculate_incentive(sales_person);
+ refresh_field(["allocated_percentage", "allocated_amount", "commission_rate","incentives"], sales_person.name,
+ sales_person.parentfield);
+ }
+ }
+
+ sales_person(doc, cdt, cdn) {
+ var row = frappe.get_doc(cdt, cdn);
+ this.calculate_incentive(row);
+ refresh_field("incentives",row.name,row.parentfield);
+ }
+
+ toggle_editable_price_list_rate() {
+ var df = frappe.meta.get_docfield(this.frm.doc.doctype + " Item", "price_list_rate", this.frm.doc.name);
+ var editable_price_list_rate = cint(frappe.defaults.get_default("editable_price_list_rate"));
+
+ if(df && editable_price_list_rate) {
+ const parent_field = frappe.meta.get_parentfield(this.frm.doc.doctype, this.frm.doc.doctype + " Item");
+ if (!this.frm.fields_dict[parent_field]) return;
+
+ this.frm.fields_dict[parent_field].grid.update_docfield_property(
+ 'price_list_rate', 'read_only', 0
+ );
+ }
+ }
+
+ calculate_commission() {
+ if(!this.frm.fields_dict.commission_rate || this.frm.doc.docstatus === 1) return;
+
+ if(this.frm.doc.commission_rate > 100) {
+ this.frm.set_value("commission_rate", 100);
+ frappe.throw(`${__(frappe.meta.get_label(
+ this.frm.doc.doctype, "commission_rate", this.frm.doc.name
+ ))} ${__("cannot be greater than 100")}`);
+ }
+
+ this.frm.doc.amount_eligible_for_commission = this.frm.doc.items.reduce(
+ (sum, item) => item.grant_commission ? sum + item.base_net_amount : sum, 0
+ )
+
+ this.frm.doc.total_commission = flt(
+ this.frm.doc.amount_eligible_for_commission * this.frm.doc.commission_rate / 100.0,
+ precision("total_commission")
+ );
+
+ refresh_field(["amount_eligible_for_commission", "total_commission"]);
+ }
+
+ calculate_contribution() {
+ var me = this;
+ $.each(this.frm.doc.doctype.sales_team || [], function(i, sales_person) {
+ frappe.model.round_floats_in(sales_person);
+ if (!sales_person.allocated_percentage) return;
+
+ sales_person.allocated_amount = flt(
+ me.frm.doc.amount_eligible_for_commission
+ * sales_person.allocated_percentage
+ / 100.0,
+ precision("allocated_amount", sales_person)
+ );
+ });
+ }
+
+ calculate_incentive(row) {
+ if(row.allocated_amount)
+ {
+ row.incentives = flt(
+ row.allocated_amount * row.commission_rate / 100.0,
+ precision("incentives", row));
+ }
+ }
+
+ set_dynamic_labels() {
+ super.set_dynamic_labels();
+ this.set_product_bundle_help(this.frm.doc);
+ }
+
+ set_product_bundle_help(doc) {
+ if(!this.frm.fields_dict.packing_list) return;
+ if ((doc.packed_items || []).length) {
+ $(this.frm.fields_dict.packing_list.row.wrapper).toggle(true);
+
+ if (in_list(['Delivery Note', 'Sales Invoice'], doc.doctype)) {
+ var help_msg = "<div class='alert alert-warning'>" +
+ __("For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.")+
+ "</div>";
+ frappe.meta.get_docfield(doc.doctype, 'product_bundle_help', doc.name).options = help_msg;
+ }
+ } else {
+ $(this.frm.fields_dict.packing_list.row.wrapper).toggle(false);
+ if (in_list(['Delivery Note', 'Sales Invoice'], doc.doctype)) {
+ frappe.meta.get_docfield(doc.doctype, 'product_bundle_help', doc.name).options = '';
+ }
+ }
+ refresh_field('product_bundle_help');
+ }
+
+ company_address() {
+ var me = this;
+ if(this.frm.doc.company_address) {
+ frappe.call({
+ method: "frappe.contacts.doctype.address.address.get_address_display",
+ args: {"address_dict": this.frm.doc.company_address },
+ callback: function(r) {
+ if(r.message) {
+ me.frm.set_value("company_address_display", r.message)
+ }
+ }
+ })
+ } else {
+ this.frm.set_value("company_address_display", "");
+ }
+ }
+
+ conversion_factor(doc, cdt, cdn, dont_fetch_price_list_rate) {
+ super.conversion_factor(doc, cdt, cdn, dont_fetch_price_list_rate);
+ }
+
+ qty(doc, cdt, cdn) {
+ super.qty(doc, cdt, cdn);
+ }
+
+ pick_serial_and_batch(doc, cdt, cdn) {
+ let item = locals[cdt][cdn];
+ let me = this;
+ let path = "assets/erpnext/js/utils/serial_no_batch_selector.js";
+
+ frappe.db.get_value("Item", item.item_code, ["has_batch_no", "has_serial_no"])
+ .then((r) => {
+ if (r.message && (r.message.has_batch_no || r.message.has_serial_no)) {
+ item.has_serial_no = r.message.has_serial_no;
+ item.has_batch_no = r.message.has_batch_no;
+ item.type_of_transaction = item.qty > 0 ? "Outward":"Inward";
+
+ item.title = item.has_serial_no ?
+ __("Select Serial No") : __("Select Batch No");
+
+ if (item.has_serial_no && item.has_batch_no) {
+ item.title = __("Select Serial and Batch");
+ }
+
+ frappe.require(path, function() {
+ new erpnext.SerialBatchPackageSelector(
+ me.frm, item, (r) => {
+ if (r) {
+ frappe.model.set_value(item.doctype, item.name, {
+ "serial_and_batch_bundle": r.name,
+ "qty": Math.abs(r.total_qty)
+ });
+ }
+ }
+ );
+ });
+ }
+ });
+ }
+
+ update_auto_repeat_reference(doc) {
+ if (doc.auto_repeat) {
+ frappe.call({
+ method:"frappe.automation.doctype.auto_repeat.auto_repeat.update_reference",
+ args:{
+ docname: doc.auto_repeat,
+ reference:doc.name
+ },
+ callback: function(r){
+ if (r.message=="success") {
+ frappe.show_alert({message:__("Auto repeat document updated"), indicator:'green'});
+ } else {
+ frappe.show_alert({message:__("An error occurred during the update process"), indicator:'red'});
+ }
+ }
+ })
+ }
+ }
+
+ project() {
+ let me = this;
+ if(in_list(["Delivery Note", "Sales Invoice", "Sales Order"], this.frm.doc.doctype)) {
+ if(this.frm.doc.project) {
+ frappe.call({
+ method:'erpnext.projects.doctype.project.project.get_cost_center_name' ,
+ args: {project: this.frm.doc.project},
+ callback: function(r, rt) {
+ if(!r.exc) {
+ $.each(me.frm.doc["items"] || [], function(i, row) {
+ if(r.message) {
+ frappe.model.set_value(row.doctype, row.name, "cost_center", r.message);
+ frappe.msgprint(__("Cost Center For Item with Item Code {0} has been Changed to {1}", [row.item_name, r.message]));
+ }
+ })
+ }
+ }
+ })
+ }
+ }
+ }
+ };
+ }
+}
+
+erpnext.pre_sales = {
+ set_as_lost: function(doctype) {
+ frappe.ui.form.on(doctype, {
+ set_as_lost_dialog: function(frm) {
+ var dialog = new frappe.ui.Dialog({
+ title: __("Set as Lost"),
+ fields: [
+ {
+ "fieldtype": "Table MultiSelect",
+ "label": __("Lost Reasons"),
+ "fieldname": "lost_reason",
+ "options": frm.doctype === 'Opportunity' ? 'Opportunity Lost Reason Detail': 'Quotation Lost Reason Detail',
+ "reqd": 1
+ },
+ {
+ "fieldtype": "Table MultiSelect",
+ "label": __("Competitors"),
+ "fieldname": "competitors",
+ "options": "Competitor Detail"
+ },
+ {
+ "fieldtype": "Small Text",
+ "label": __("Detailed Reason"),
+ "fieldname": "detailed_reason"
+ },
+ ],
+ primary_action: function() {
+ let values = dialog.get_values();
+
+ frm.call({
+ doc: frm.doc,
+ method: 'declare_enquiry_lost',
+ args: {
+ 'lost_reasons_list': values.lost_reason,
+ 'competitors': values.competitors ? values.competitors : [],
+ 'detailed_reason': values.detailed_reason
+ },
+ callback: function(r) {
+ dialog.hide();
+ frm.reload_doc();
+ },
+ });
+ },
+ primary_action_label: __('Declare Lost')
+ });
+
+ dialog.show();
+ }
+ });
+ }
+}
\ No newline at end of file
diff --git a/erpnext/public/js/utils/serial_no_batch_selector.js b/erpnext/public/js/utils/serial_no_batch_selector.js
index 64c5ee5..9267801 100644
--- a/erpnext/public/js/utils/serial_no_batch_selector.js
+++ b/erpnext/public/js/utils/serial_no_batch_selector.js
@@ -1,618 +1,433 @@
+erpnext.SerialBatchPackageSelector = class SerialNoBatchBundleUpdate {
+ constructor(frm, item, callback) {
+ this.frm = frm;
+ this.item = item;
+ this.qty = item.qty;
+ this.callback = callback;
+ this.bundle = this.item?.is_rejected ?
+ this.item.rejected_serial_and_batch_bundle : this.item.serial_and_batch_bundle;
-erpnext.SerialNoBatchSelector = class SerialNoBatchSelector {
- constructor(opts, show_dialog) {
- $.extend(this, opts);
- this.show_dialog = show_dialog;
- // frm, item, warehouse_details, has_batch, oldest
- let d = this.item;
- this.has_batch = 0; this.has_serial_no = 0;
-
- if (d && d.has_batch_no && (!d.batch_no || this.show_dialog)) this.has_batch = 1;
- // !(this.show_dialog == false) ensures that show_dialog is implictly true, even when undefined
- if(d && d.has_serial_no && !(this.show_dialog == false)) this.has_serial_no = 1;
-
- this.setup();
+ this.make();
+ this.render_data();
}
- setup() {
- this.item_code = this.item.item_code;
- this.qty = this.item.qty;
- this.make_dialog();
- this.on_close_dialog();
- }
+ make() {
+ let label = this.item?.has_serial_no ? __('Serial Nos') : __('Batch Nos');
+ let primary_label = this.bundle
+ ? __('Update') : __('Add');
- make_dialog() {
- var me = this;
-
- this.data = this.oldest ? this.oldest : [];
- let title = "";
- let fields = [
- {
- fieldname: 'item_code',
- read_only: 1,
- fieldtype:'Link',
- options: 'Item',
- label: __('Item Code'),
- default: me.item_code
- },
- {
- fieldname: 'warehouse',
- fieldtype:'Link',
- options: 'Warehouse',
- reqd: me.has_batch && !me.has_serial_no ? 0 : 1,
- label: __(me.warehouse_details.type),
- default: typeof me.warehouse_details.name == "string" ? me.warehouse_details.name : '',
- onchange: function(e) {
- me.warehouse_details.name = this.get_value();
-
- if(me.has_batch && !me.has_serial_no) {
- fields = fields.concat(me.get_batch_fields());
- } else {
- fields = fields.concat(me.get_serial_no_fields());
- }
-
- var batches = this.layout.fields_dict.batches;
- if(batches) {
- batches.grid.df.data = [];
- batches.grid.refresh();
- batches.grid.add_new_row(null, null, null);
- }
- },
- get_query: function() {
- return {
- query: "erpnext.controllers.queries.warehouse_query",
- filters: [
- ["Bin", "item_code", "=", me.item_code],
- ["Warehouse", "is_group", "=", 0],
- ["Warehouse", "company", "=", me.frm.doc.company]
- ]
- }
- }
- },
- {fieldtype:'Column Break'},
- {
- fieldname: 'qty',
- fieldtype:'Float',
- read_only: me.has_batch && !me.has_serial_no,
- label: __(me.has_batch && !me.has_serial_no ? 'Selected Qty' : 'Qty'),
- default: flt(me.item.stock_qty) || flt(me.item.transfer_qty),
- },
- ...get_pending_qty_fields(me),
- {
- fieldname: 'uom',
- read_only: 1,
- fieldtype: 'Link',
- options: 'UOM',
- label: __('UOM'),
- default: me.item.uom
- },
- {
- fieldname: 'auto_fetch_button',
- fieldtype:'Button',
- hidden: me.has_batch && !me.has_serial_no,
- label: __('Auto Fetch'),
- description: __('Fetch Serial Numbers based on FIFO'),
- click: () => {
- let qty = this.dialog.fields_dict.qty.get_value();
- let already_selected_serial_nos = get_selected_serial_nos(me);
- let numbers = frappe.call({
- method: "erpnext.stock.doctype.serial_no.serial_no.auto_fetch_serial_number",
- args: {
- qty: qty,
- item_code: me.item_code,
- warehouse: typeof me.warehouse_details.name == "string" ? me.warehouse_details.name : '',
- batch_nos: me.item.batch_no || null,
- posting_date: me.frm.doc.posting_date || me.frm.doc.transaction_date,
- exclude_sr_nos: already_selected_serial_nos
- }
- });
-
- numbers.then((data) => {
- let auto_fetched_serial_numbers = data.message;
- let records_length = auto_fetched_serial_numbers.length;
- if (!records_length) {
- const warehouse = me.dialog.fields_dict.warehouse.get_value().bold();
- frappe.msgprint(
- __('Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse.', [me.item.item_code.bold(), warehouse])
- );
- }
- if (records_length < qty) {
- frappe.msgprint(__('Fetched only {0} available serial numbers.', [records_length]));
- }
- let serial_no_list_field = this.dialog.fields_dict.serial_no;
- numbers = auto_fetched_serial_numbers.join('\n');
- serial_no_list_field.set_value(numbers);
- });
- }
- }
- ];
-
- if (this.has_batch && !this.has_serial_no) {
- title = __("Select Batch Numbers");
- fields = fields.concat(this.get_batch_fields());
- } else {
- // if only serial no OR
- // if both batch_no & serial_no then only select serial_no and auto set batches nos
- title = __("Select Serial Numbers");
- fields = fields.concat(this.get_serial_no_fields());
+ if (this.item?.has_serial_no && this.item?.batch_no) {
+ label = __('Serial Nos / Batch Nos');
}
+ primary_label += ' ' + label;
+
this.dialog = new frappe.ui.Dialog({
- title: title,
- fields: fields
+ title: this.item?.title || primary_label,
+ fields: this.get_dialog_fields(),
+ primary_action_label: primary_label,
+ primary_action: () => this.update_bundle_entries(),
+ secondary_action_label: __('Edit Full Form'),
+ secondary_action: () => this.edit_full_form(),
});
- this.dialog.set_primary_action(__('Insert'), function() {
- me.values = me.dialog.get_values();
- if(me.validate()) {
- frappe.run_serially([
- () => me.update_batch_items(),
- () => me.update_serial_no_item(),
- () => me.update_batch_serial_no_items(),
- () => {
- refresh_field("items");
- refresh_field("packed_items");
- if (me.callback) {
- return me.callback(me.item);
- }
- },
- () => me.dialog.hide()
- ])
- }
- });
-
- if(this.show_dialog) {
- let d = this.item;
- if (this.item.serial_no) {
- this.dialog.fields_dict.serial_no.set_value(this.item.serial_no);
- }
-
- if (this.has_batch && !this.has_serial_no && d.batch_no) {
- this.frm.doc.items.forEach(data => {
- if(data.item_code == d.item_code) {
- this.dialog.fields_dict.batches.df.data.push({
- 'batch_no': data.batch_no,
- 'actual_qty': data.actual_qty,
- 'selected_qty': data.qty,
- 'available_qty': data.actual_batch_qty
- });
- }
- });
- this.dialog.fields_dict.batches.grid.refresh();
- }
- }
-
- if (this.has_batch && !this.has_serial_no) {
- this.update_total_qty();
- this.update_pending_qtys();
- }
-
+ this.dialog.set_value("qty", this.item.qty);
this.dialog.show();
}
- on_close_dialog() {
- this.dialog.get_close_btn().on('click', () => {
- this.on_close && this.on_close(this.item);
- });
+ get_serial_no_filters() {
+ let warehouse = this.item?.type_of_transaction === "Outward" ?
+ (this.item.warehouse || this.item.s_warehouse) : "";
+
+ return {
+ 'item_code': this.item.item_code,
+ 'warehouse': ["=", warehouse]
+ };
}
- validate() {
- let values = this.values;
- if(!values.warehouse) {
- frappe.throw(__("Please select a warehouse"));
- return false;
- }
- if(this.has_batch && !this.has_serial_no) {
- if(values.batches.length === 0 || !values.batches) {
- frappe.throw(__("Please select batches for batched item {0}", [values.item_code]));
- }
- values.batches.map((batch, i) => {
- if(!batch.selected_qty || batch.selected_qty === 0 ) {
- if (!this.show_dialog) {
- frappe.throw(__("Please select quantity on row {0}", [i+1]));
- }
- }
- });
- return true;
+ get_dialog_fields() {
+ let fields = [];
- } else {
- let serial_nos = values.serial_no || '';
- if (!serial_nos || !serial_nos.replace(/\s/g, '').length) {
- frappe.throw(__("Please enter serial numbers for serialized item {0}", [values.item_code]));
- }
- return true;
- }
- }
-
- update_batch_items() {
- // clones an items if muliple batches are selected.
- if(this.has_batch && !this.has_serial_no) {
- this.values.batches.map((batch, i) => {
- let batch_no = batch.batch_no;
- let row = '';
-
- if (i !== 0 && !this.batch_exists(batch_no)) {
- row = this.frm.add_child("items", { ...this.item });
- } else {
- row = this.frm.doc.items.find(i => i.batch_no === batch_no);
- }
-
- if (!row) {
- row = this.item;
- }
- // this ensures that qty & batch no is set
- this.map_row_values(row, batch, 'batch_no',
- 'selected_qty', this.values.warehouse);
- });
- }
- }
-
- update_serial_no_item() {
- // just updates serial no for the item
- if(this.has_serial_no && !this.has_batch) {
- this.map_row_values(this.item, this.values, 'serial_no', 'qty');
- }
- }
-
- update_batch_serial_no_items() {
- // if serial no selected is from different batches, adds new rows for each batch.
- if(this.has_batch && this.has_serial_no) {
- const selected_serial_nos = this.values.serial_no.split(/\n/g).filter(s => s);
-
- return frappe.db.get_list("Serial No", {
- filters: { 'name': ["in", selected_serial_nos]},
- fields: ["batch_no", "name"]
- }).then((data) => {
- // data = [{batch_no: 'batch-1', name: "SR-001"},
- // {batch_no: 'batch-2', name: "SR-003"}, {batch_no: 'batch-2', name: "SR-004"}]
- const batch_serial_map = data.reduce((acc, d) => {
- if (!acc[d['batch_no']]) acc[d['batch_no']] = [];
- acc[d['batch_no']].push(d['name'])
- return acc
- }, {})
- // batch_serial_map = { "batch-1": ['SR-001'], "batch-2": ["SR-003", "SR-004"]}
- Object.keys(batch_serial_map).map((batch_no, i) => {
- let row = '';
- const serial_no = batch_serial_map[batch_no];
- if (i == 0) {
- row = this.item;
- this.map_row_values(row, {qty: serial_no.length, batch_no: batch_no}, 'batch_no',
- 'qty', this.values.warehouse);
- } else if (!this.batch_exists(batch_no)) {
- row = this.frm.add_child("items", { ...this.item });
- row.batch_no = batch_no;
- } else {
- row = this.frm.doc.items.find(i => i.batch_no === batch_no);
- }
- const values = {
- 'qty': serial_no.length,
- 'serial_no': serial_no.join('\n')
- }
- this.map_row_values(row, values, 'serial_no',
- 'qty', this.values.warehouse);
- });
- })
- }
- }
-
- batch_exists(batch) {
- const batches = this.frm.doc.items.map(data => data.batch_no);
- return (batches && in_list(batches, batch)) ? true : false;
- }
-
- map_row_values(row, values, number, qty_field, warehouse) {
- row.qty = values[qty_field];
- row.transfer_qty = flt(values[qty_field]) * flt(row.conversion_factor);
- row[number] = values[number];
- if(this.warehouse_details.type === 'Source Warehouse') {
- row.s_warehouse = values.warehouse || warehouse;
- } else if(this.warehouse_details.type === 'Target Warehouse') {
- row.t_warehouse = values.warehouse || warehouse;
- } else {
- row.warehouse = values.warehouse || warehouse;
- }
-
- this.frm.dirty();
- }
-
- update_total_qty() {
- let qty_field = this.dialog.fields_dict.qty;
- let total_qty = 0;
-
- this.dialog.fields_dict.batches.df.data.forEach(data => {
- total_qty += flt(data.selected_qty);
- });
-
- qty_field.set_input(total_qty);
- }
-
- update_pending_qtys() {
- const pending_qty_field = this.dialog.fields_dict.pending_qty;
- const total_selected_qty_field = this.dialog.fields_dict.total_selected_qty;
-
- if (!pending_qty_field || !total_selected_qty_field) return;
-
- const me = this;
- const required_qty = this.dialog.fields_dict.required_qty.value;
- const selected_qty = this.dialog.fields_dict.qty.value;
- const total_selected_qty = selected_qty + calc_total_selected_qty(me);
- const pending_qty = required_qty - total_selected_qty;
-
- pending_qty_field.set_input(pending_qty);
- total_selected_qty_field.set_input(total_selected_qty);
- }
-
- get_batch_fields() {
- var me = this;
-
- return [
- {fieldtype:'Section Break', label: __('Batches')},
- {fieldname: 'batches', fieldtype: 'Table', label: __('Batch Entries'),
- fields: [
- {
- 'fieldtype': 'Link',
- 'read_only': 0,
- 'fieldname': 'batch_no',
- 'options': 'Batch',
- 'label': __('Select Batch'),
- 'in_list_view': 1,
- get_query: function () {
- return {
- filters: {
- item_code: me.item_code,
- warehouse: me.warehouse || typeof me.warehouse_details.name == "string" ? me.warehouse_details.name : ''
- },
- query: 'erpnext.controllers.queries.get_batch_no'
- };
- },
- change: function () {
- const batch_no = this.get_value();
- if (!batch_no) {
- this.grid_row.on_grid_fields_dict
- .available_qty.set_value(0);
- return;
- }
- let selected_batches = this.grid.grid_rows.map((row) => {
- if (row === this.grid_row) {
- return "";
- }
-
- if (row.on_grid_fields_dict.batch_no) {
- return row.on_grid_fields_dict.batch_no.get_value();
- }
- });
- if (selected_batches.includes(batch_no)) {
- this.set_value("");
- frappe.throw(__('Batch {0} already selected.', [batch_no]));
- }
-
- if (me.warehouse_details.name) {
- frappe.call({
- method: 'erpnext.stock.doctype.batch.batch.get_batch_qty',
- args: {
- batch_no,
- warehouse: me.warehouse_details.name,
- item_code: me.item_code
- },
- callback: (r) => {
- this.grid_row.on_grid_fields_dict
- .available_qty.set_value(r.message || 0);
- }
- });
-
- } else {
- this.set_value("");
- frappe.throw(__('Please select a warehouse to get available quantities'));
- }
- // e.stopImmediatePropagation();
- }
- },
- {
- 'fieldtype': 'Float',
- 'read_only': 1,
- 'fieldname': 'available_qty',
- 'label': __('Available'),
- 'in_list_view': 1,
- 'default': 0,
- change: function () {
- this.grid_row.on_grid_fields_dict.selected_qty.set_value('0');
- }
- },
- {
- 'fieldtype': 'Float',
- 'read_only': 0,
- 'fieldname': 'selected_qty',
- 'label': __('Qty'),
- 'in_list_view': 1,
- 'default': 0,
- change: function () {
- var batch_no = this.grid_row.on_grid_fields_dict.batch_no.get_value();
- var available_qty = this.grid_row.on_grid_fields_dict.available_qty.get_value();
- var selected_qty = this.grid_row.on_grid_fields_dict.selected_qty.get_value();
-
- if (batch_no.length === 0 && parseInt(selected_qty) !== 0) {
- frappe.throw(__("Please select a batch"));
- }
- if (me.warehouse_details.type === 'Source Warehouse' &&
- parseFloat(available_qty) < parseFloat(selected_qty)) {
-
- this.set_value('0');
- frappe.throw(__('For transfer from source, selected quantity cannot be greater than available quantity'));
- } else {
- this.grid.refresh();
- }
-
- me.update_total_qty();
- me.update_pending_qtys();
- }
- },
- ],
- in_place_edit: true,
- data: this.data,
- get_data: function () {
- return this.data;
- },
- }
- ];
- }
-
- get_serial_no_fields() {
- var me = this;
- this.serial_list = [];
-
- let serial_no_filters = {
- item_code: me.item_code,
- delivery_document_no: ""
- }
-
- if (this.item.batch_no) {
- serial_no_filters["batch_no"] = this.item.batch_no;
- }
-
- if (me.warehouse_details.name) {
- serial_no_filters['warehouse'] = me.warehouse_details.name;
- }
-
- if (me.frm.doc.doctype === 'POS Invoice' && !this.showing_reserved_serial_nos_error) {
- frappe.call({
- method: "erpnext.stock.doctype.serial_no.serial_no.get_pos_reserved_serial_nos",
- args: {
+ fields.push({
+ fieldtype: 'Link',
+ fieldname: 'warehouse',
+ label: __('Warehouse'),
+ options: 'Warehouse',
+ default: this.get_warehouse(),
+ onchange: () => {
+ this.item.warehouse = this.dialog.get_value('warehouse');
+ this.get_auto_data()
+ },
+ get_query: () => {
+ return {
filters: {
- item_code: me.item_code,
- warehouse: typeof me.warehouse_details.name == "string" ? me.warehouse_details.name : '',
+ 'is_group': 0,
+ 'company': this.frm.doc.company,
}
- }
- }).then((data) => {
- serial_no_filters['name'] = ["not in", data.message[0]]
- })
+ };
+ }
+ });
+
+ if (this.frm.doc.doctype === 'Stock Entry'
+ && this.frm.doc.purpose === 'Manufacture') {
+ fields.push({
+ fieldtype: 'Column Break',
+ });
+
+ fields.push({
+ fieldtype: 'Link',
+ fieldname: 'work_order',
+ label: __('For Work Order'),
+ options: 'Work Order',
+ read_only: 1,
+ default: this.frm.doc.work_order,
+ });
+
+ fields.push({
+ fieldtype: 'Section Break',
+ });
}
- return [
- {fieldtype: 'Section Break', label: __('Serial Numbers')},
- {
- fieldtype: 'Link', fieldname: 'serial_no_select', options: 'Serial No',
- label: __('Select to add Serial Number.'),
- get_query: function() {
+ fields.push({
+ fieldtype: 'Column Break',
+ });
+
+ if (this.item.has_serial_no) {
+ fields.push({
+ fieldtype: 'Data',
+ fieldname: 'scan_serial_no',
+ label: __('Scan Serial No'),
+ get_query: () => {
return {
- filters: serial_no_filters
+ filters: this.get_serial_no_filters()
};
},
- onchange: function(e) {
- if(this.in_local_change) return;
- this.in_local_change = 1;
+ onchange: () => this.update_serial_batch_no()
+ });
+ }
- let serial_no_list_field = this.layout.fields_dict.serial_no;
- let qty_field = this.layout.fields_dict.qty;
+ if (this.item.has_batch_no && this.item.has_serial_no) {
+ fields.push({
+ fieldtype: 'Column Break',
+ });
+ }
- let new_number = this.get_value();
- let list_value = serial_no_list_field.get_value();
- let new_line = '\n';
- if(!list_value) {
- new_line = '';
- } else {
- me.serial_list = list_value.replace(/\n/g, ' ').match(/\S+/g) || [];
- }
+ if (this.item.has_batch_no) {
+ fields.push({
+ fieldtype: 'Data',
+ fieldname: 'scan_batch_no',
+ label: __('Scan Batch No'),
+ onchange: () => this.update_serial_batch_no()
+ });
+ }
- if(!me.serial_list.includes(new_number)) {
- this.set_new_description('');
- serial_no_list_field.set_value(me.serial_list.join('\n') + new_line + new_number);
- me.serial_list = serial_no_list_field.get_value().replace(/\n/g, ' ').match(/\S+/g) || [];
- } else {
- this.set_new_description(new_number + ' is already selected.');
- }
+ if (this.item?.type_of_transaction === "Outward") {
+ fields = [...this.get_filter_fields(), ...fields];
+ } else {
+ fields = [...fields, ...this.get_attach_field()];
+ }
- qty_field.set_input(me.serial_list.length);
- this.$input.val("");
- this.in_local_change = 0;
- }
- },
- {fieldtype: 'Column Break'},
+ fields.push({
+ fieldtype: 'Section Break',
+ });
+
+ fields.push({
+ fieldname: 'entries',
+ fieldtype: 'Table',
+ allow_bulk_edit: true,
+ data: [],
+ fields: this.get_dialog_table_fields(),
+ });
+
+ return fields;
+ }
+
+ get_attach_field() {
+ let label = this.item?.has_serial_no ? __('Serial Nos') : __('Batch Nos');
+ let primary_label = this.bundle
+ ? __('Update') : __('Add');
+
+ if (this.item?.has_serial_no && this.item?.has_batch_no) {
+ label = __('Serial Nos / Batch Nos');
+ }
+
+ return [
{
- fieldname: 'serial_no',
- fieldtype: 'Small Text',
- label: __(me.has_batch && !me.has_serial_no ? 'Selected Batch Numbers' : 'Selected Serial Numbers'),
- onchange: function() {
- me.serial_list = this.get_value()
- .replace(/\n/g, ' ').match(/\S+/g) || [];
- this.layout.fields_dict.qty.set_input(me.serial_list.length);
+ fieldtype: 'Section Break',
+ label: __('{0} {1} via CSV File', [primary_label, label])
+ },
+ {
+ fieldtype: 'Button',
+ fieldname: 'download_csv',
+ label: __('Download CSV Template'),
+ click: () => this.download_csv_file()
+ },
+ {
+ fieldtype: 'Column Break',
+ },
+ {
+ fieldtype: 'Attach',
+ fieldname: 'attach_serial_batch_csv',
+ label: __('Attach CSV File'),
+ onchange: () => this.upload_csv_file()
+ }
+ ]
+ }
+
+ download_csv_file() {
+ let csvFileData = ['Serial No'];
+
+ if (this.item.has_serial_no && this.item.has_batch_no) {
+ csvFileData = ['Serial No', 'Batch No', 'Quantity'];
+ } else if (this.item.has_batch_no) {
+ csvFileData = ['Batch No', 'Quantity'];
+ }
+
+ const method = `/api/method/erpnext.stock.doctype.serial_and_batch_bundle.serial_and_batch_bundle.download_blank_csv_template?content=${encodeURIComponent(JSON.stringify(csvFileData))}`;
+ const w = window.open(frappe.urllib.get_full_url(method));
+ if (!w) {
+ frappe.msgprint(__("Please enable pop-ups"));
+ }
+ }
+
+ upload_csv_file() {
+ const file_path = this.dialog.get_value("attach_serial_batch_csv")
+
+ frappe.call({
+ method: 'erpnext.stock.doctype.serial_and_batch_bundle.serial_and_batch_bundle.upload_csv_file',
+ args: {
+ item_code: this.item.item_code,
+ file_path: file_path
+ },
+ callback: (r) => {
+ if (r.message.serial_nos && r.message.serial_nos.length) {
+ this.set_data(r.message.serial_nos);
+ } else if (r.message.batch_nos && r.message.batch_nos.length) {
+ this.set_data(r.message.batch_nos);
}
}
- ];
+ });
}
-};
-function get_pending_qty_fields(me) {
- if (!check_can_calculate_pending_qty(me)) return [];
- const { frm: { doc: { fg_completed_qty }}, item: { item_code, stock_qty }} = me;
- const { qty_consumed_per_unit } = erpnext.stock.bom.items[item_code];
+ get_filter_fields() {
+ return [
+ {
+ fieldtype: 'Section Break',
+ label: __('Auto Fetch')
+ },
+ {
+ fieldtype: 'Float',
+ fieldname: 'qty',
+ label: __('Qty to Fetch'),
+ onchange: () => this.get_auto_data()
+ },
+ {
+ fieldtype: 'Column Break',
+ },
+ {
+ fieldtype: 'Select',
+ options: ['FIFO', 'LIFO', 'Expiry'],
+ default: 'FIFO',
+ fieldname: 'based_on',
+ label: __('Fetch Based On'),
+ onchange: () => this.get_auto_data()
+ },
+ {
+ fieldtype: 'Section Break',
+ },
+ ]
- const total_selected_qty = calc_total_selected_qty(me);
- const required_qty = flt(fg_completed_qty) * flt(qty_consumed_per_unit);
- const pending_qty = required_qty - (flt(stock_qty) + total_selected_qty);
+ }
- const pending_qty_fields = [
- { fieldtype: 'Section Break', label: __('Pending Quantity') },
- {
- fieldname: 'required_qty',
- read_only: 1,
- fieldtype: 'Float',
- label: __('Required Qty'),
- default: required_qty
- },
- { fieldtype: 'Column Break' },
- {
- fieldname: 'total_selected_qty',
- read_only: 1,
- fieldtype: 'Float',
- label: __('Total Selected Qty'),
- default: total_selected_qty
- },
- { fieldtype: 'Column Break' },
- {
- fieldname: 'pending_qty',
- read_only: 1,
- fieldtype: 'Float',
- label: __('Pending Qty'),
- default: pending_qty
- },
- ];
- return pending_qty_fields;
-}
+ get_dialog_table_fields() {
+ let fields = []
-// get all items with same item code except row for which selector is open.
-function get_rows_with_same_item_code(me) {
- const { frm: { doc: { items }}, item: { name, item_code }} = me;
- return items.filter(item => (item.name !== name) && (item.item_code === item_code))
-}
+ if (this.item.has_serial_no) {
+ fields.push({
+ fieldtype: 'Link',
+ options: 'Serial No',
+ fieldname: 'serial_no',
+ label: __('Serial No'),
+ in_list_view: 1,
+ get_query: () => {
+ return {
+ filters: this.get_serial_no_filters()
+ }
+ }
+ })
+ }
-function calc_total_selected_qty(me) {
- const totalSelectedQty = get_rows_with_same_item_code(me)
- .map(item => flt(item.qty))
- .reduce((i, j) => i + j, 0);
- return totalSelectedQty;
-}
+ let batch_fields = []
+ if (this.item.has_batch_no) {
+ batch_fields = [
+ {
+ fieldtype: 'Link',
+ options: 'Batch',
+ fieldname: 'batch_no',
+ label: __('Batch No'),
+ in_list_view: 1,
+ get_query: () => {
+ if (this.item.type_of_transaction !== "Outward") {
+ return {
+ filters: {
+ 'item': this.item.item_code,
+ }
+ }
+ } else {
+ return {
+ query : "erpnext.controllers.queries.get_batch_no",
+ filters: {
+ 'item_code': this.item.item_code,
+ 'warehouse': this.get_warehouse()
+ }
+ }
+ }
+ },
+ }
+ ]
-function get_selected_serial_nos(me) {
- const selected_serial_nos = get_rows_with_same_item_code(me)
- .map(item => item.serial_no)
- .filter(serial => serial)
- .map(sr_no_string => sr_no_string.split('\n'))
- .reduce((acc, arr) => acc.concat(arr), [])
- .filter(serial => serial);
- return selected_serial_nos;
-};
+ if (!this.item.has_serial_no) {
+ batch_fields.push({
+ fieldtype: 'Float',
+ fieldname: 'qty',
+ label: __('Quantity'),
+ in_list_view: 1,
+ })
+ }
+ }
-function check_can_calculate_pending_qty(me) {
- const { frm: { doc }, item } = me;
- const docChecks = doc.bom_no
- && doc.fg_completed_qty
- && erpnext.stock.bom
- && erpnext.stock.bom.name === doc.bom_no;
- const itemChecks = !!item
- && !item.original_item
- && erpnext.stock.bom && erpnext.stock.bom.items
- && (item.item_code in erpnext.stock.bom.items);
- return docChecks && itemChecks;
-}
+ fields = [...fields, ...batch_fields];
-//# sourceURL=serial_no_batch_selector.js
+ fields.push({
+ fieldtype: 'Data',
+ fieldname: 'name',
+ label: __('Name'),
+ hidden: 1,
+ });
+
+ return fields;
+ }
+
+ get_auto_data() {
+ let { qty, based_on } = this.dialog.get_values();
+
+ if (!based_on) {
+ based_on = 'FIFO';
+ }
+
+ if (qty) {
+ frappe.call({
+ method: 'erpnext.stock.doctype.serial_and_batch_bundle.serial_and_batch_bundle.get_auto_data',
+ args: {
+ item_code: this.item.item_code,
+ warehouse: this.item.warehouse || this.item.s_warehouse,
+ has_serial_no: this.item.has_serial_no,
+ has_batch_no: this.item.has_batch_no,
+ qty: qty,
+ based_on: based_on
+ },
+ callback: (r) => {
+ if (r.message) {
+ this.dialog.fields_dict.entries.df.data = r.message;
+ this.dialog.fields_dict.entries.grid.refresh();
+ }
+ }
+ });
+ }
+ }
+
+ update_serial_batch_no() {
+ const { scan_serial_no, scan_batch_no } = this.dialog.get_values();
+
+ if (scan_serial_no) {
+ this.dialog.fields_dict.entries.df.data.push({
+ serial_no: scan_serial_no
+ });
+
+ this.dialog.fields_dict.scan_serial_no.set_value('');
+ } else if (scan_batch_no) {
+ this.dialog.fields_dict.entries.df.data.push({
+ batch_no: scan_batch_no
+ });
+
+ this.dialog.fields_dict.scan_batch_no.set_value('');
+ }
+
+ this.dialog.fields_dict.entries.grid.refresh();
+ }
+
+ update_bundle_entries() {
+ let entries = this.dialog.get_values().entries;
+ let warehouse = this.dialog.get_value('warehouse');
+
+ if (entries && !entries.length || !entries) {
+ frappe.throw(__('Please add atleast one Serial No / Batch No'));
+ }
+
+ frappe.call({
+ method: 'erpnext.stock.doctype.serial_and_batch_bundle.serial_and_batch_bundle.add_serial_batch_ledgers',
+ args: {
+ entries: entries,
+ child_row: this.item,
+ doc: this.frm.doc,
+ warehouse: warehouse,
+ }
+ }).then(r => {
+ this.callback && this.callback(r.message);
+ this.frm.save();
+ this.dialog.hide();
+ })
+ }
+
+ edit_full_form() {
+ let bundle_id = this.item.serial_and_batch_bundle
+ if (!bundle_id) {
+ let _new = frappe.model.get_new_doc(
+ "Serial and Batch Bundle", null, null, true
+ );
+
+ _new.item_code = this.item.item_code;
+ _new.warehouse = this.get_warehouse();
+ _new.has_serial_no = this.item.has_serial_no;
+ _new.has_batch_no = this.item.has_batch_no;
+ _new.type_of_transaction = this.item.type_of_transaction;
+ _new.company = this.frm.doc.company;
+ _new.voucher_type = this.frm.doc.doctype;
+ bundle_id = _new.name;
+ }
+
+ frappe.set_route("Form", "Serial and Batch Bundle", bundle_id);
+ this.dialog.hide();
+ }
+
+ get_warehouse() {
+ return (this.item?.type_of_transaction === "Outward" ?
+ (this.item.warehouse || this.item.s_warehouse)
+ : (this.item.warehouse || this.item.t_warehouse));
+ }
+
+ render_data() {
+ if (!this.frm.is_new() && this.bundle) {
+ frappe.call({
+ method: 'erpnext.stock.doctype.serial_and_batch_bundle.serial_and_batch_bundle.get_serial_batch_ledgers',
+ args: {
+ item_code: this.item.item_code,
+ name: this.bundle,
+ voucher_no: this.item.parent,
+ }
+ }).then(r => {
+ if (r.message) {
+ this.set_data(r.message);
+ }
+ })
+ }
+ }
+
+ set_data(data) {
+ data.forEach(d => {
+ this.dialog.fields_dict.entries.df.data.push(d);
+ });
+
+ this.dialog.fields_dict.entries.grid.refresh();
+ }
+}
\ No newline at end of file
diff --git a/erpnext/public/scss/erpnext.bundle.scss b/erpnext/public/scss/erpnext.bundle.scss
index b68ddf5..d3313c7 100644
--- a/erpnext/public/scss/erpnext.bundle.scss
+++ b/erpnext/public/scss/erpnext.bundle.scss
@@ -1,4 +1,3 @@
@import "./erpnext";
@import "./call_popup";
@import "./point-of-sale";
-@import "./hierarchy_chart";
diff --git a/erpnext/public/scss/hierarchy_chart.scss b/erpnext/public/scss/hierarchy_chart.scss
deleted file mode 100644
index 57d5e84..0000000
--- a/erpnext/public/scss/hierarchy_chart.scss
+++ /dev/null
@@ -1,313 +0,0 @@
-.node-card {
- background: white;
- stroke: 1px solid var(--gray-200);
- box-shadow: var(--shadow-base);
- border-radius: 0.5rem;
- padding: 0.75rem;
- margin-left: 3rem;
- width: 18rem;
- overflow: hidden;
-
- .btn-edit-node {
- display: none;
- }
-
- .edit-chart-node {
- display: none;
- }
-
- .node-edit-icon {
- display: none;
- }
-}
-
-.node-card.exported {
- box-shadow: none
-}
-
-.node-image {
- width: 3.0rem;
- height: 3.0rem;
-}
-
-.node-name {
- font-size: 1rem;
- line-height: 1.72;
-}
-
-.node-title {
- font-size: 0.75rem;
- line-height: 1.35;
-}
-
-.node-info {
- width: 12.7rem;
-}
-
-.node-connections {
- font-size: 0.75rem;
- line-height: 1.35;
-}
-
-.node-card.active {
- background: var(--blue-50);
- border: 1px solid var(--blue-500);
- box-shadow: var(--shadow-md);
- border-radius: 0.5rem;
- padding: 0.75rem;
- width: 18rem;
-
- .btn-edit-node {
- display: flex;
- background: var(--blue-100);
- color: var(--blue-500);
- padding: .25rem .5rem;
- font-size: .75rem;
- justify-content: center;
- box-shadow: var(--shadow-sm);
- margin-left: auto;
- }
-
- .edit-chart-node {
- display: block;
- margin-right: 0.25rem;
- }
-
- .node-edit-icon {
- display: block;
- }
-
- .node-edit-icon > .icon{
- stroke: var(--blue-500);
- }
-
- .node-name {
- align-items: center;
- justify-content: space-between;
- margin-bottom: 2px;
- width: 12.2rem;
- }
-}
-
-.node-card.active-path {
- background: var(--blue-100);
- border: 1px solid var(--blue-300);
- box-shadow: var(--shadow-sm);
- border-radius: 0.5rem;
- padding: 0.75rem;
- width: 15rem;
- height: 3.0rem;
-
- .btn-edit-node {
- display: none !important;
- }
-
- .edit-chart-node {
- display: none;
- }
-
- .node-edit-icon {
- display: none;
- }
-
- .node-info {
- display: none;
- }
-
- .node-title {
- display: none;
- }
-
- .node-connections {
- display: none;
- }
-
- .node-name {
- font-size: 0.85rem;
- line-height: 1.35;
- }
-
- .node-image {
- width: 1.5rem;
- height: 1.5rem;
- }
-
- .node-meta {
- align-items: baseline;
- }
-}
-
-.node-card.collapsed {
- background: white;
- stroke: 1px solid var(--gray-200);
- box-shadow: var(--shadow-sm);
- border-radius: 0.5rem;
- padding: 0.75rem;
- width: 15rem;
- height: 3.0rem;
-
- .btn-edit-node {
- display: none !important;
- }
-
- .edit-chart-node {
- display: none;
- }
-
- .node-edit-icon {
- display: none;
- }
-
- .node-info {
- display: none;
- }
-
- .node-title {
- display: none;
- }
-
- .node-connections {
- display: none;
- }
-
- .node-name {
- font-size: 0.85rem;
- line-height: 1.35;
- }
-
- .node-image {
- width: 1.5rem;
- height: 1.5rem;
- }
-
- .node-meta {
- align-items: baseline;
- }
-}
-
-// horizontal hierarchy tree view
-#hierarchy-chart-wrapper {
- padding-top: 30px;
-
- #arrows {
- margin-top: -80px;
- }
-}
-
-.hierarchy {
- display: flex;
-}
-
-.hierarchy li {
- list-style-type: none;
-}
-
-.child-node {
- margin: 0px 0px 16px 0px;
-}
-
-.hierarchy, .hierarchy-mobile {
- .level {
- margin-right: 8px;
- align-items: flex-start;
- flex-direction: column;
- }
-}
-
-#arrows {
- position: absolute;
- overflow: visible;
-}
-
-.active-connector {
- stroke: var(--blue-500);
-}
-
-.collapsed-connector {
- stroke: var(--blue-300);
-}
-
-// mobile
-
-.hierarchy-mobile {
- display: flex;
- flex-direction: column;
- align-items: center;
- padding-top: 10px;
- padding-left: 0px;
-}
-
-.hierarchy-mobile li {
- list-style-type: none;
- display: flex;
- flex-direction: column;
- align-items: flex-end;
-}
-
-.mobile-node {
- margin-left: 0;
-}
-
-.mobile-node.active-path {
- width: 12.25rem;
-}
-
-.active-child {
- width: 15.5rem;
-}
-
-.mobile-node .node-connections {
- max-width: 80px;
-}
-
-.hierarchy-mobile .node-children {
- margin-top: 16px;
-}
-
-.root-level .node-card {
- margin: 0 0 16px;
-}
-
-// node group
-
-.collapsed-level {
- margin-bottom: 16px;
- width: 18rem;
-}
-
-.node-group {
- background: white;
- border: 1px solid var(--gray-300);
- box-shadow: var(--shadow-sm);
- border-radius: 0.5rem;
- padding: 0.75rem;
- width: 18rem;
- height: 3rem;
- overflow: hidden;
- align-items: center;
-}
-
-.node-group .avatar-group {
- margin-left: 0px;
-}
-
-.node-group .avatar-extra-count {
- background-color: var(--blue-100);
- color: var(--blue-500);
-}
-
-.node-group .avatar-frame {
- width: 1.5rem;
- height: 1.5rem;
-}
-
-.node-group.collapsed {
- width: 5rem;
- margin-left: 12px;
-}
-
-.sibling-group {
- display: flex;
- flex-direction: column;
- align-items: center;
-}
diff --git a/erpnext/public/scss/point-of-sale.scss b/erpnext/public/scss/point-of-sale.scss
index 7b7530b..c9d001c 100644
--- a/erpnext/public/scss/point-of-sale.scss
+++ b/erpnext/public/scss/point-of-sale.scss
@@ -34,7 +34,7 @@
}
.abbr {
- background-color: var(--gray-50);
+ background-color: var(--control-bg);
font-size: var(--text-3xl);
}
@@ -72,7 +72,7 @@
.highlighted-numpad-btn {
box-shadow: inset 0 0px 4px 0px rgba(0, 0, 0, 0.15) !important;
font-weight: 700;
- background-color: var(--gray-50);
+ background-color: var(--control-bg);
}
> .items-selector {
@@ -152,7 +152,6 @@
margin-bottom: 0px;
min-height: 8rem;
height: 8rem;
- color: var(--gray-500);
> img {
@extend .image;
@@ -242,7 +241,7 @@
width: 3rem;
height: 3rem;
border-radius: 50%;
- color: var(--gray-500);
+ color: var(--text-light);
margin-right: var(--margin-md);
> img {
@@ -268,7 +267,6 @@
}
>.customer-desc {
- color: var(--gray-600);
font-weight: 500;
font-size: var(--text-sm);
}
@@ -363,7 +361,7 @@
display: flex;
align-items: center;
justify-content: center;
- background-color: var(--gray-50);
+ background-color: var(--control-bg);
border-radius: var(--border-radius-md);
font-size: var(--text-md);
font-weight: 500;
@@ -385,7 +383,7 @@
border-radius: var(--border-radius-md);
&:hover {
- background-color: var(--gray-50);
+ background-color: var(--control-bg);
}
> .item-image {
@@ -395,7 +393,7 @@
width: 2rem;
height: 2rem;
border-radius: var(--border-radius-md);
- color: var(--gray-500);
+ color: var(--text-light);
margin-right: var(--margin-md);
> img {
@@ -537,13 +535,13 @@
> .edit-cart-btn {
@extend .primary-action;
display: none;
- background-color: var(--gray-300);
+ background-color: var(--control-bg);
font-weight: 500;
transition: all 0.15s ease-in-out;
&:hover {
- background-color: var(--gray-600);
- color: white;
+ background-color: var(--control-bg);
+ color: var(--text-light);
font-weight: 700;
}
}
@@ -832,13 +830,13 @@
> .shortcut {
@extend .pointer-no-select;
border-radius: var(--border-radius-sm);
- background-color: var(--gray-100);
+ background-color: var(--control-bg);
font-weight: 500;
padding: var(--padding-xs) var(--padding-sm);
transition: all 0.15s ease-in-out;
&:hover {
- background-color: var(--gray-300);
+ background-color: var(--control-bg);
}
}
}
@@ -912,7 +910,7 @@
> .totals {
display: flex;
- background-color: var(--gray-100);
+ background-color: var(--control-bg);
justify-content: center;
padding: var(--padding-md);
border-radius: var(--border-radius-md);
@@ -924,7 +922,6 @@
> .total-label {
font-size: var(--text-md);
font-weight: 500;
- color: var(--gray-600);
}
> .value {
@@ -1036,7 +1033,6 @@
> .customer-email {
font-size: var(--text-md);
font-weight: 500;
- color: var(--gray-600);
}
> .cashier {
@@ -1071,7 +1067,7 @@
display: flex;
flex-direction: column;
border-radius: var(--border-radius-md);
- background-color: var(--gray-50);
+ background-color: var(--control-bg);
margin: var(--margin-md) 0px;
> .summary-row-wrapper {
diff --git a/erpnext/quality_management/workspace/quality/quality.json b/erpnext/quality_management/workspace/quality/quality.json
index 3effd59..8183de9 100644
--- a/erpnext/quality_management/workspace/quality/quality.json
+++ b/erpnext/quality_management/workspace/quality/quality.json
@@ -2,12 +2,14 @@
"charts": [],
"content": "[{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Your Shortcuts</b></span>\",\"col\":12}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Quality Goal\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Quality Procedure\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Quality Inspection\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Quality Review\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Quality Action\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Non Conformance\",\"col\":3}},{\"type\":\"spacer\",\"data\":{\"col\":12}},{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Reports & Masters</b></span>\",\"col\":12}},{\"type\":\"card\",\"data\":{\"card_name\":\"Goal and Procedure\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Feedback\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Meeting\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Review and Action\",\"col\":4}}]",
"creation": "2020-03-02 15:49:28.632014",
+ "custom_blocks": [],
"docstatus": 0,
"doctype": "Workspace",
"for_user": "",
"hide_custom": 0,
"icon": "quality",
"idx": 0,
+ "is_hidden": 0,
"label": "Quality",
"links": [
{
@@ -142,16 +144,18 @@
"type": "Link"
}
],
- "modified": "2022-01-13 17:42:20.105187",
+ "modified": "2023-05-24 14:47:22.597974",
"modified_by": "Administrator",
"module": "Quality Management",
"name": "Quality",
+ "number_cards": [],
"owner": "Administrator",
"parent_page": "",
"public": 1,
+ "quick_lists": [],
"restrict_to_domain": "",
"roles": [],
- "sequence_id": 21.0,
+ "sequence_id": 9.0,
"shortcuts": [
{
"color": "Grey",
diff --git a/erpnext/regional/italy/sales_invoice.js b/erpnext/regional/italy/sales_invoice.js
deleted file mode 100644
index b54ac53..0000000
--- a/erpnext/regional/italy/sales_invoice.js
+++ /dev/null
@@ -1,25 +0,0 @@
-erpnext.setup_e_invoice_button = (doctype) => {
- frappe.ui.form.on(doctype, {
- refresh: (frm) => {
- if(frm.doc.docstatus == 1) {
- frm.add_custom_button('Generate E-Invoice', () => {
- frm.call({
- method: "erpnext.regional.italy.utils.generate_single_invoice",
- args: {
- docname: frm.doc.name
- },
- callback: function(r) {
- frm.reload_doc();
- if(r.message) {
- open_url_post(frappe.request.url, {
- cmd: 'frappe.core.doctype.file.file.download_file',
- file_url: r.message
- });
- }
- }
- });
- });
- }
- }
- });
-};
diff --git a/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js b/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js
index d7e3ac9..4fc1be1 100644
--- a/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js
+++ b/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["Electronic Invoice Register"] = {
"filters": [
diff --git "a/erpnext/regional/report/fichier_des_ecritures_comptables_\133fec\135/fichier_des_ecritures_comptables_\133fec\135.js" "b/erpnext/regional/report/fichier_des_ecritures_comptables_\133fec\135/fichier_des_ecritures_comptables_\133fec\135.js"
index a4c7640..b85b58f 100644
--- "a/erpnext/regional/report/fichier_des_ecritures_comptables_\133fec\135/fichier_des_ecritures_comptables_\133fec\135.js"
+++ "b/erpnext/regional/report/fichier_des_ecritures_comptables_\133fec\135/fichier_des_ecritures_comptables_\133fec\135.js"
@@ -16,7 +16,7 @@
"label": __("Fiscal Year"),
"fieldtype": "Link",
"options": "Fiscal Year",
- "default": frappe.defaults.get_user_default("fiscal_year"),
+ "default": erpnext.utils.get_fiscal_year(frappe.datetime.get_today()),
"reqd": 1
}
],
diff --git a/erpnext/regional/report/irs_1099/irs_1099.js b/erpnext/regional/report/irs_1099/irs_1099.js
index 070ff43..b3508e4 100644
--- a/erpnext/regional/report/irs_1099/irs_1099.js
+++ b/erpnext/regional/report/irs_1099/irs_1099.js
@@ -17,7 +17,7 @@
"label": __("Fiscal Year"),
"fieldtype": "Link",
"options": "Fiscal Year",
- "default": frappe.defaults.get_user_default("fiscal_year"),
+ "default": erpnext.utils.get_fiscal_year(frappe.datetime.get_today()),
"reqd": 1,
"width": 80,
},
diff --git a/erpnext/regional/report/irs_1099/irs_1099.py b/erpnext/regional/report/irs_1099/irs_1099.py
index 66ade1f..c5d8112 100644
--- a/erpnext/regional/report/irs_1099/irs_1099.py
+++ b/erpnext/regional/report/irs_1099/irs_1099.py
@@ -10,7 +10,7 @@
from frappe.utils.jinja import render_template
from frappe.utils.pdf import get_pdf
from frappe.utils.print_format import read_multi_pdf
-from PyPDF2 import PdfWriter
+from pypdf import PdfWriter
from erpnext.accounts.utils import get_fiscal_year
diff --git a/erpnext/regional/report/uae_vat_201/uae_vat_201.js b/erpnext/regional/report/uae_vat_201/uae_vat_201.js
index 5957424..eaefc04 100644
--- a/erpnext/regional/report/uae_vat_201/uae_vat_201.js
+++ b/erpnext/regional/report/uae_vat_201/uae_vat_201.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["UAE VAT 201"] = {
"filters": [
diff --git a/erpnext/regional/report/vat_audit_report/vat_audit_report.js b/erpnext/regional/report/vat_audit_report/vat_audit_report.js
index 39ef9b5..41318f3 100644
--- a/erpnext/regional/report/vat_audit_report/vat_audit_report.js
+++ b/erpnext/regional/report/vat_audit_report/vat_audit_report.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["VAT Audit Report"] = {
"filters": [
diff --git a/erpnext/selling/dashboard_chart/sales_order_trends/sales_order_trends.json b/erpnext/selling/dashboard_chart/sales_order_trends/sales_order_trends.json
index 914d915..2f668a8 100644
--- a/erpnext/selling/dashboard_chart/sales_order_trends/sales_order_trends.json
+++ b/erpnext/selling/dashboard_chart/sales_order_trends/sales_order_trends.json
@@ -5,18 +5,19 @@
"custom_options": "{\"type\": \"line\", \"axisOptions\": {\"shortenYAxisNumbers\": 1}, \"tooltipOptions\": {}, \"lineOptions\": {\"regionFill\": 1}}",
"docstatus": 0,
"doctype": "Dashboard Chart",
- "dynamic_filters_json": "{\"company\":\"frappe.defaults.get_user_default(\\\"Company\\\")\",\"fiscal_year\":\"frappe.sys_defaults.fiscal_year\"}",
+ "dynamic_filters_json": "{\"company\":\"frappe.defaults.get_user_default(\\\"Company\\\")\",\"fiscal_year\":\"erpnext.utils.get_fiscal_year()\"}",
"filters_json": "{\"period\":\"Monthly\",\"based_on\":\"Item\"}",
- "idx": 0,
+ "idx": 1,
"is_public": 1,
"is_standard": 1,
- "modified": "2020-07-22 16:24:45.726270",
+ "modified": "2023-07-19 13:09:45.341791",
"modified_by": "Administrator",
"module": "Selling",
"name": "Sales Order Trends",
"number_of_groups": 0,
"owner": "Administrator",
"report_name": "Sales Order Trends",
+ "roles": [],
"timeseries": 0,
"type": "Line",
"use_report_chart": 1,
diff --git a/erpnext/selling/dashboard_chart/top_customers/top_customers.json b/erpnext/selling/dashboard_chart/top_customers/top_customers.json
index 59a2ba3..2972980 100644
--- a/erpnext/selling/dashboard_chart/top_customers/top_customers.json
+++ b/erpnext/selling/dashboard_chart/top_customers/top_customers.json
@@ -5,18 +5,19 @@
"custom_options": "",
"docstatus": 0,
"doctype": "Dashboard Chart",
- "dynamic_filters_json": "{\"company\":\"frappe.defaults.get_user_default(\\\"Company\\\")\",\"fiscal_year\":\"frappe.sys_defaults.fiscal_year\"}",
+ "dynamic_filters_json": "{\"company\":\"frappe.defaults.get_user_default(\\\"Company\\\")\",\"fiscal_year\":\"erpnext.utils.get_fiscal_year()\"}",
"filters_json": "{\"period\":\"Yearly\",\"based_on\":\"Customer\"}",
"idx": 0,
"is_public": 1,
"is_standard": 1,
- "modified": "2020-07-22 17:03:10.320147",
+ "modified": "2023-07-19 13:14:20.151502",
"modified_by": "Administrator",
"module": "Selling",
"name": "Top Customers",
"number_of_groups": 0,
"owner": "Administrator",
"report_name": "Delivery Note Trends",
+ "roles": [],
"timeseries": 0,
"type": "Bar",
"use_report_chart": 1,
diff --git a/erpnext/selling/doctype/customer/customer.js b/erpnext/selling/doctype/customer/customer.js
index b53f339..60f0941 100644
--- a/erpnext/selling/doctype/customer/customer.js
+++ b/erpnext/selling/doctype/customer/customer.js
@@ -20,8 +20,8 @@
frm.set_query('customer_group', {'is_group': 0});
frm.set_query('default_price_list', { 'selling': 1});
frm.set_query('account', 'accounts', function(doc, cdt, cdn) {
- var d = locals[cdt][cdn];
- var filters = {
+ let d = locals[cdt][cdn];
+ let filters = {
'account_type': 'Receivable',
'company': d.company,
"is_group": 0
@@ -35,6 +35,19 @@
}
});
+ frm.set_query('advance_account', 'accounts', function (doc, cdt, cdn) {
+ let d = locals[cdt][cdn];
+ return {
+ filters: {
+ "account_type": 'Receivable',
+ "root_type": "Liability",
+ "company": d.company,
+ "is_group": 0
+ }
+ }
+ });
+
+
if (frm.doc.__islocal == 1) {
frm.set_value("represents_company", "");
}
@@ -63,6 +76,14 @@
}
}
});
+
+ frm.set_query("user", "portal_users", function() {
+ return {
+ filters: {
+ "ignore_user_type": true,
+ }
+ };
+ });
},
customer_primary_address: function(frm){
if(frm.doc.customer_primary_address){
@@ -110,8 +131,6 @@
erpnext.toggle_naming_series();
}
- frappe.dynamic_link = {doc: frm.doc, fieldname: 'name', doctype: 'Customer'}
-
if(!frm.doc.__islocal) {
frappe.contacts.render_address_and_contact(frm);
diff --git a/erpnext/selling/doctype/customer/customer.json b/erpnext/selling/doctype/customer/customer.json
index c133cd3..be8f62f 100644
--- a/erpnext/selling/doctype/customer/customer.json
+++ b/erpnext/selling/doctype/customer/customer.json
@@ -81,7 +81,9 @@
"dn_required",
"column_break_53",
"is_frozen",
- "disabled"
+ "disabled",
+ "portal_users_tab",
+ "portal_users"
],
"fields": [
{
@@ -334,15 +336,15 @@
{
"fieldname": "default_receivable_accounts",
"fieldtype": "Section Break",
- "label": "Default Receivable Accounts"
+ "label": "Default Accounts"
},
{
- "description": "Mention if a non-standard receivable account",
- "fieldname": "accounts",
- "fieldtype": "Table",
- "label": "Receivable Accounts",
- "options": "Party Account"
- },
+ "description": "Mention if non-standard Receivable account",
+ "fieldname": "accounts",
+ "fieldtype": "Table",
+ "label": "Accounts",
+ "options": "Party Account"
+ },
{
"fieldname": "credit_limit_section",
"fieldtype": "Section Break",
@@ -555,6 +557,17 @@
{
"fieldname": "column_break_54",
"fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "portal_users_tab",
+ "fieldtype": "Tab Break",
+ "label": "Portal Users"
+ },
+ {
+ "fieldname": "portal_users",
+ "fieldtype": "Table",
+ "label": "Customer Portal Users",
+ "options": "Portal User"
}
],
"icon": "fa fa-user",
@@ -568,7 +581,7 @@
"link_fieldname": "party"
}
],
- "modified": "2023-02-18 11:04:46.343527",
+ "modified": "2023-06-22 13:21:10.678382",
"modified_by": "Administrator",
"module": "Selling",
"name": "Customer",
@@ -607,7 +620,6 @@
"read": 1,
"report": 1,
"role": "Sales Master Manager",
- "set_user_permissions": 1,
"share": 1,
"write": 1
},
diff --git a/erpnext/selling/doctype/customer/customer.py b/erpnext/selling/doctype/customer/customer.py
index 18336d2..555db59 100644
--- a/erpnext/selling/doctype/customer/customer.py
+++ b/erpnext/selling/doctype/customer/customer.py
@@ -22,6 +22,7 @@
get_timeline_data,
validate_party_accounts,
)
+from erpnext.controllers.website_list_for_contact import add_role_for_portal_user
from erpnext.utilities.transaction_base import TransactionBase
@@ -82,6 +83,7 @@
self.check_customer_group_change()
self.validate_default_bank_account()
self.validate_internal_customer()
+ self.add_role_for_user()
# set loyalty program tier
if frappe.db.exists("Customer", self.name):
@@ -170,6 +172,10 @@
self.update_customer_groups()
+ def add_role_for_user(self):
+ for portal_user in self.portal_users:
+ add_role_for_portal_user(portal_user, "Customer")
+
def update_customer_groups(self):
ignore_doctypes = ["Lead", "Opportunity", "POS Profile", "Tax Rule", "Pricing Rule"]
if frappe.flags.customer_group_changed:
@@ -454,12 +460,12 @@
customer_outstanding += flt(extra_amount)
if credit_limit > 0 and flt(customer_outstanding) > credit_limit:
- msgprint(
- _("Credit limit has been crossed for customer {0} ({1}/{2})").format(
- customer, customer_outstanding, credit_limit
- )
+ message = _("Credit limit has been crossed for customer {0} ({1}/{2})").format(
+ customer, customer_outstanding, credit_limit
)
+ message += "<br><br>"
+
# If not authorized person raise exception
credit_controller_role = frappe.db.get_single_value("Accounts Settings", "credit_controller")
if not credit_controller_role or credit_controller_role not in frappe.get_roles():
@@ -480,7 +486,7 @@
"<li>".join(credit_controller_users_formatted)
)
- message = _(
+ message += _(
"Please contact any of the following users to extend the credit limits for {0}: {1}"
).format(customer, user_list)
@@ -488,7 +494,7 @@
# prompt them to send out an email to the controller users
frappe.msgprint(
message,
- title="Notify",
+ title=_("Credit Limit Crossed"),
raise_exception=1,
primary_action={
"label": "Send Email",
@@ -519,7 +525,6 @@
customer, company, ignore_outstanding_sales_order=False, cost_center=None
):
# Outstanding based on GL Entries
-
cond = ""
if cost_center:
lft, rgt = frappe.get_cached_value("Cost Center", cost_center, ["lft", "rgt"])
@@ -617,11 +622,15 @@
if not credit_limit:
customer_group = frappe.get_cached_value("Customer", customer, "customer_group")
- credit_limit = frappe.db.get_value(
+
+ result = frappe.db.get_values(
"Customer Credit Limit",
{"parent": customer_group, "parenttype": "Customer Group", "company": company},
- "credit_limit",
+ fieldname=["credit_limit", "bypass_credit_limit_check"],
+ as_dict=True,
)
+ if result and not result[0].bypass_credit_limit_check:
+ credit_limit = result[0].credit_limit
if not credit_limit:
credit_limit = frappe.get_cached_value("Company", company, "credit_limit")
diff --git a/erpnext/selling/doctype/customer/test_customer.py b/erpnext/selling/doctype/customer/test_customer.py
index a621c73..6e737e4 100644
--- a/erpnext/selling/doctype/customer/test_customer.py
+++ b/erpnext/selling/doctype/customer/test_customer.py
@@ -345,7 +345,7 @@
def test_serach_fields_for_customer(self):
from erpnext.controllers.queries import customer_query
- frappe.db.set_value("Selling Settings", None, "cust_master_name", "Naming Series")
+ frappe.db.set_single_value("Selling Settings", "cust_master_name", "Naming Series")
make_property_setter(
"Customer", None, "search_fields", "customer_group", "Data", for_doctype="Doctype"
@@ -371,7 +371,7 @@
self.assertEqual(data[0].territory, "_Test Territory")
self.assertTrue("territory" in data[0])
- frappe.db.set_value("Selling Settings", None, "cust_master_name", "Customer Name")
+ frappe.db.set_single_value("Selling Settings", "cust_master_name", "Customer Name")
def get_customer_dict(customer_name):
diff --git a/erpnext/selling/doctype/installation_note/installation_note.js b/erpnext/selling/doctype/installation_note/installation_note.js
index 27a3b35..dd6f8a8 100644
--- a/erpnext/selling/doctype/installation_note/installation_note.js
+++ b/erpnext/selling/doctype/installation_note/installation_note.js
@@ -7,6 +7,27 @@
frm.set_query('customer_address', erpnext.queries.address_query);
frm.set_query('contact_person', erpnext.queries.contact_query);
frm.set_query('customer', erpnext.queries.customer);
+ frm.set_query("serial_and_batch_bundle", "items", (doc, cdt, cdn) => {
+ let row = locals[cdt][cdn];
+ return {
+ filters: {
+ 'item_code': row.item_code,
+ 'voucher_type': doc.doctype,
+ 'voucher_no': ["in", [doc.name, ""]],
+ 'is_cancelled': 0,
+ }
+ }
+ });
+
+ let sbb_field = frm.get_docfield('items', 'serial_and_batch_bundle');
+ if (sbb_field) {
+ sbb_field.get_route_options_for_new_doc = (row) => {
+ return {
+ 'item_code': row.doc.item_code,
+ 'voucher_type': frm.doc.doctype,
+ }
+ };
+ }
},
onload: function(frm) {
if(!frm.doc.status) {
diff --git a/erpnext/selling/doctype/installation_note/installation_note.json b/erpnext/selling/doctype/installation_note/installation_note.json
index 765bc5c..18c7d08 100644
--- a/erpnext/selling/doctype/installation_note/installation_note.json
+++ b/erpnext/selling/doctype/installation_note/installation_note.json
@@ -1,812 +1,267 @@
{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "naming_series:",
- "beta": 0,
- "creation": "2013-04-30 13:13:06",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Document",
- "editable_grid": 0,
+ "actions": [],
+ "autoname": "naming_series:",
+ "creation": "2013-04-30 13:13:06",
+ "doctype": "DocType",
+ "document_type": "Document",
+ "engine": "InnoDB",
+ "field_order": [
+ "installation_note",
+ "column_break0",
+ "naming_series",
+ "customer",
+ "customer_address",
+ "contact_person",
+ "customer_name",
+ "address_display",
+ "contact_display",
+ "contact_mobile",
+ "contact_email",
+ "territory",
+ "customer_group",
+ "column_break1",
+ "inst_date",
+ "inst_time",
+ "status",
+ "company",
+ "amended_from",
+ "remarks",
+ "item_details",
+ "items"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "installation_note",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Installation Note",
- "length": 0,
- "no_copy": 0,
- "oldfieldtype": "Section Break",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "installation_note",
+ "fieldtype": "Section Break",
+ "label": "Installation Note",
+ "oldfieldtype": "Section Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break0",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "oldfieldtype": "Column Break",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0,
+ "fieldname": "column_break0",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
"width": "50%"
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "",
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Series",
- "length": 0,
- "no_copy": 1,
- "oldfieldname": "naming_series",
- "oldfieldtype": "Select",
- "options": "MAT-INS-.YYYY.-",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 1,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "label": "Series",
+ "no_copy": 1,
+ "oldfieldname": "naming_series",
+ "oldfieldtype": "Select",
+ "options": "MAT-INS-.YYYY.-",
+ "reqd": 1,
+ "set_only_once": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "customer",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 1,
- "in_list_view": 0,
- "in_standard_filter": 1,
- "label": "Customer",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "customer",
- "oldfieldtype": "Link",
- "options": "Customer",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 1,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "customer",
+ "fieldtype": "Link",
+ "in_global_search": 1,
+ "in_standard_filter": 1,
+ "label": "Customer",
+ "oldfieldname": "customer",
+ "oldfieldtype": "Link",
+ "options": "Customer",
+ "print_hide": 1,
+ "reqd": 1,
+ "search_index": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "customer",
- "fieldname": "customer_address",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Customer Address",
- "length": 0,
- "no_copy": 0,
- "options": "Address",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "depends_on": "customer",
+ "fieldname": "customer_address",
+ "fieldtype": "Link",
+ "label": "Customer Address",
+ "options": "Address",
+ "print_hide": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "customer",
- "fieldname": "contact_person",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Contact Person",
- "length": 0,
- "no_copy": 0,
- "options": "Contact",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "depends_on": "customer",
+ "fieldname": "contact_person",
+ "fieldtype": "Link",
+ "label": "Contact Person",
+ "options": "Contact",
+ "print_hide": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 1,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "customer_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Name",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "customer_name",
- "oldfieldtype": "Data",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "bold": 1,
+ "fieldname": "customer_name",
+ "fieldtype": "Data",
+ "label": "Name",
+ "oldfieldname": "customer_name",
+ "oldfieldtype": "Data",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "address_display",
- "fieldtype": "Small Text",
- "hidden": 1,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Address",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "address_display",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Address",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "contact_display",
- "fieldtype": "Small Text",
- "hidden": 1,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 1,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Contact",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "contact_display",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "in_global_search": 1,
+ "label": "Contact",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "customer",
- "fieldname": "contact_mobile",
- "fieldtype": "Small Text",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 1,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Mobile No",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "depends_on": "customer",
+ "fieldname": "contact_mobile",
+ "fieldtype": "Small Text",
+ "in_global_search": 1,
+ "label": "Mobile No",
+ "options": "Phone",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "customer",
- "fieldname": "contact_email",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Contact Email",
- "length": 0,
- "no_copy": 0,
- "options": "Email",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "depends_on": "customer",
+ "fieldname": "contact_email",
+ "fieldtype": "Data",
+ "label": "Contact Email",
+ "options": "Email",
+ "print_hide": 1,
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "customer",
- "description": "",
- "fieldname": "territory",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Territory",
- "length": 0,
- "no_copy": 0,
- "options": "Territory",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 1,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "depends_on": "customer",
+ "fieldname": "territory",
+ "fieldtype": "Link",
+ "label": "Territory",
+ "options": "Territory",
+ "print_hide": 1,
+ "reqd": 1,
+ "search_index": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "customer",
- "description": "",
- "fieldname": "customer_group",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
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}
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diff --git a/erpnext/selling/doctype/installation_note_item/installation_note_item.json b/erpnext/selling/doctype/installation_note_item/installation_note_item.json
index 79bcf10..3e49fc9 100644
--- a/erpnext/selling/doctype/installation_note_item/installation_note_item.json
+++ b/erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -1,260 +1,126 @@
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- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Document Type",
- "length": 0,
- "no_copy": 1,
- "oldfieldname": "prevdoc_doctype",
- "oldfieldtype": "Data",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "print_width": "150px",
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 1,
- "set_only_once": 0,
- "unique": 0,
+ "fieldname": "prevdoc_doctype",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "label": "Document Type",
+ "no_copy": 1,
+ "oldfieldname": "prevdoc_doctype",
+ "oldfieldtype": "Data",
+ "print_hide": 1,
+ "print_width": "150px",
+ "read_only": 1,
+ "search_index": 1,
"width": "150px"
+ },
+ {
+ "fieldname": "serial_and_batch_bundle",
+ "fieldtype": "Link",
+ "label": "Serial and Batch Bundle",
+ "no_copy": 1,
+ "options": "Serial and Batch Bundle",
+ "print_hide": 1
}
- ],
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 1,
- "image_view": 0,
- "in_create": 0,
-
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "menu_index": 0,
- "modified": "2017-02-20 13:24:18.142419",
- "modified_by": "Administrator",
- "module": "Selling",
- "name": "Installation Note Item",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_order": "ASC",
- "track_changes": 1,
- "track_seen": 0
+ ],
+ "idx": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2023-03-12 13:47:08.257955",
+ "modified_by": "Administrator",
+ "module": "Selling",
+ "name": "Installation Note Item",
+ "naming_rule": "Random",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "modified",
+ "sort_order": "ASC",
+ "states": [],
+ "track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/selling/doctype/quotation/quotation.js b/erpnext/selling/doctype/quotation/quotation.js
index 83fa472..d18f70a 100644
--- a/erpnext/selling/doctype/quotation/quotation.js
+++ b/erpnext/selling/doctype/quotation/quotation.js
@@ -1,8 +1,10 @@
// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
// License: GNU General Public License v3. See license.txt
-
-{% include 'erpnext/selling/sales_common.js' %}
+erpnext.accounts.taxes.setup_tax_validations("Sales Taxes and Charges Template");
+erpnext.accounts.taxes.setup_tax_filters("Sales Taxes and Charges");
+erpnext.pre_sales.set_as_lost("Quotation");
+erpnext.sales_common.setup_selling_controller();
frappe.ui.form.on('Quotation', {
setup: function(frm) {
@@ -13,7 +15,7 @@
frm.set_query("quotation_to", function() {
return{
"filters": {
- "name": ["in", ["Customer", "Lead"]],
+ "name": ["in", ["Customer", "Lead", "Prospect"]],
}
}
});
@@ -34,6 +36,29 @@
}
};
});
+
+ frm.set_query("serial_and_batch_bundle", "packed_items", (doc, cdt, cdn) => {
+ let row = locals[cdt][cdn];
+ return {
+ filters: {
+ 'item_code': row.item_code,
+ 'voucher_type': doc.doctype,
+ 'voucher_no': ["in", [doc.name, ""]],
+ 'is_cancelled': 0,
+ }
+ }
+ });
+
+ let sbb_field = frm.get_docfield('packed_items', 'serial_and_batch_bundle');
+ if (sbb_field) {
+ sbb_field.get_route_options_for_new_doc = (row) => {
+ return {
+ 'item_code': row.doc.item_code,
+ 'warehouse': row.doc.warehouse,
+ 'voucher_type': frm.doc.doctype,
+ }
+ };
+ }
},
refresh: function(frm) {
@@ -101,12 +126,6 @@
});
}
- if(!doc.auto_repeat) {
- cur_frm.add_custom_button(__('Subscription'), function() {
- erpnext.utils.make_subscription(doc.doctype, doc.name)
- }, __('Create'))
- }
-
cur_frm.page.set_inner_btn_group_as_primary(__('Create'));
}
@@ -160,19 +179,16 @@
}
set_dynamic_field_label(){
- if (this.frm.doc.quotation_to == "Customer")
- {
+ if (this.frm.doc.quotation_to == "Customer") {
this.frm.set_df_property("party_name", "label", "Customer");
this.frm.fields_dict.party_name.get_query = null;
- }
-
- if (this.frm.doc.quotation_to == "Lead")
- {
+ } else if (this.frm.doc.quotation_to == "Lead") {
this.frm.set_df_property("party_name", "label", "Lead");
-
this.frm.fields_dict.party_name.get_query = function() {
return{ query: "erpnext.controllers.queries.lead_query" }
}
+ } else if (this.frm.doc.quotation_to == "Prospect") {
+ this.frm.set_df_property("party_name", "label", "Prospect");
}
}
diff --git a/erpnext/selling/doctype/quotation/quotation.json b/erpnext/selling/doctype/quotation/quotation.json
index 2ffa6a5..8c816cf 100644
--- a/erpnext/selling/doctype/quotation/quotation.json
+++ b/erpnext/selling/doctype/quotation/quotation.json
@@ -291,6 +291,7 @@
"fieldname": "contact_mobile",
"fieldtype": "Small Text",
"label": "Mobile No",
+ "options": "Phone",
"read_only": 1
},
{
@@ -1072,7 +1073,7 @@
"idx": 82,
"is_submittable": 1,
"links": [],
- "modified": "2023-04-14 16:50:44.550098",
+ "modified": "2023-06-03 16:21:04.980033",
"modified_by": "Administrator",
"module": "Selling",
"name": "Quotation",
diff --git a/erpnext/selling/doctype/quotation/quotation.py b/erpnext/selling/doctype/quotation/quotation.py
index fc66db2..8ff681b 100644
--- a/erpnext/selling/doctype/quotation/quotation.py
+++ b/erpnext/selling/doctype/quotation/quotation.py
@@ -286,7 +286,20 @@
target.commission_rate = frappe.get_value(
"Sales Partner", source.referral_sales_partner, "commission_rate"
)
+
+ # sales team
+ for d in customer.get("sales_team") or []:
+ target.append(
+ "sales_team",
+ {
+ "sales_person": d.sales_person,
+ "allocated_percentage": d.allocated_percentage or None,
+ "commission_rate": d.commission_rate,
+ },
+ )
+
target.flags.ignore_permissions = ignore_permissions
+ target.delivery_date = nowdate()
target.run_method("set_missing_values")
target.run_method("calculate_taxes_and_totals")
@@ -294,6 +307,7 @@
balance_qty = obj.qty - ordered_items.get(obj.item_code, 0.0)
target.qty = balance_qty if balance_qty > 0 else 0
target.stock_qty = flt(target.qty) * flt(obj.conversion_factor)
+ target.delivery_date = nowdate()
if obj.against_blanket_order:
target.against_blanket_order = obj.against_blanket_order
diff --git a/erpnext/selling/doctype/quotation/test_quotation.py b/erpnext/selling/doctype/quotation/test_quotation.py
index 67f6518..5623a12 100644
--- a/erpnext/selling/doctype/quotation/test_quotation.py
+++ b/erpnext/selling/doctype/quotation/test_quotation.py
@@ -60,9 +60,9 @@
sales_order = make_sales_order(quotation.name)
sales_order.currency = "USD"
sales_order.conversion_rate = 20.0
- sales_order.delivery_date = "2019-01-01"
sales_order.naming_series = "_T-Quotation-"
sales_order.transaction_date = nowdate()
+ sales_order.delivery_date = nowdate()
sales_order.insert()
self.assertEqual(sales_order.currency, "USD")
@@ -644,8 +644,6 @@
},
)
- qo.delivery_date = add_days(qo.transaction_date, 10)
-
if not args.do_not_save:
qo.insert()
if not args.do_not_submit:
diff --git a/erpnext/selling/doctype/sales_order/sales_order.js b/erpnext/selling/doctype/sales_order/sales_order.js
index 449d461..fd3f9fa 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.js
+++ b/erpnext/selling/doctype/sales_order/sales_order.js
@@ -1,7 +1,9 @@
// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
// License: GNU General Public License v3. See license.txt
-{% include 'erpnext/selling/sales_common.js' %}
+erpnext.accounts.taxes.setup_tax_filters("Sales Taxes and Charges");
+erpnext.accounts.taxes.setup_tax_validations("Sales Order");
+erpnext.sales_common.setup_selling_controller();
frappe.ui.form.on("Sales Order", {
setup: function(frm) {
@@ -47,21 +49,50 @@
frm.set_df_property('packed_items', 'cannot_add_rows', true);
frm.set_df_property('packed_items', 'cannot_delete_rows', true);
},
+
refresh: function(frm) {
- if(frm.doc.docstatus === 1 && frm.doc.status !== 'Closed'
- && flt(frm.doc.per_delivered, 6) < 100 && flt(frm.doc.per_billed, 6) < 100) {
- frm.add_custom_button(__('Update Items'), () => {
- erpnext.utils.update_child_items({
- frm: frm,
- child_docname: "items",
- child_doctype: "Sales Order Detail",
- cannot_add_row: false,
- })
- });
+ if(frm.doc.docstatus === 1) {
+ if (frm.doc.status !== 'Closed' && flt(frm.doc.per_delivered, 6) < 100 && flt(frm.doc.per_billed, 6) < 100) {
+ frm.add_custom_button(__('Update Items'), () => {
+ erpnext.utils.update_child_items({
+ frm: frm,
+ child_docname: "items",
+ child_doctype: "Sales Order Detail",
+ cannot_add_row: false,
+ })
+ });
+
+ // Stock Reservation > Reserve button will be only visible if the SO has unreserved stock.
+ if (frm.doc.__onload && frm.doc.__onload.has_unreserved_stock) {
+ frm.add_custom_button(__('Reserve'), () => frm.events.create_stock_reservation_entries(frm), __('Stock Reservation'));
+ }
+ }
+
+ // Stock Reservation > Unreserve button will be only visible if the SO has reserved stock.
+ if (frm.doc.__onload && frm.doc.__onload.has_reserved_stock) {
+ frm.add_custom_button(__('Unreserve'), () => frm.events.cancel_stock_reservation_entries(frm), __('Stock Reservation'));
+ }
}
- if (frm.doc.docstatus === 0 && frm.doc.is_internal_customer) {
- frm.events.get_items_from_internal_purchase_order(frm);
+ if (frm.doc.docstatus === 0) {
+ if (frm.doc.is_internal_customer) {
+ frm.events.get_items_from_internal_purchase_order(frm);
+ }
+
+ if (frm.is_new()) {
+ frappe.db.get_single_value("Stock Settings", "enable_stock_reservation").then((value) => {
+ if (value) {
+ frappe.db.get_single_value("Stock Settings", "reserve_stock_on_sales_order_submission").then((value) => {
+ // If `Reserve Stock on Sales Order Submission` is enabled in Stock Settings, set Reserve Stock to 1 else 0.
+ frm.set_value("reserve_stock", value ? 1 : 0);
+ })
+ } else {
+ // If `Stock Reservation` is disabled in Stock Settings, set Reserve Stock to 0 and read only.
+ frm.set_value("reserve_stock", 0);
+ frm.set_df_property("reserve_stock", "read_only", 1);
+ }
+ })
+ }
}
},
@@ -137,6 +168,108 @@
if(!d.delivery_date) d.delivery_date = frm.doc.delivery_date;
});
refresh_field("items");
+ },
+
+ create_stock_reservation_entries(frm) {
+ let items_data = [];
+
+ const dialog = frappe.prompt({fieldname: 'items', fieldtype: 'Table', label: __('Items to Reserve'),
+ fields: [
+ {
+ fieldtype: 'Data',
+ fieldname: 'name',
+ label: __('Name'),
+ reqd: 1,
+ read_only: 1,
+ },
+ {
+ fieldtype: 'Link',
+ fieldname: 'item_code',
+ label: __('Item Code'),
+ options: 'Item',
+ reqd: 1,
+ read_only: 1,
+ in_list_view: 1,
+ },
+ {
+ fieldtype: 'Link',
+ fieldname: 'warehouse',
+ label: __('Warehouse'),
+ options: 'Warehouse',
+ reqd: 1,
+ in_list_view: 1,
+ get_query: function () {
+ return {
+ filters: [
+ ["Warehouse", "is_group", "!=", 1]
+ ]
+ };
+ },
+ },
+ {
+ fieldtype: 'Float',
+ fieldname: 'qty_to_reserve',
+ label: __('Qty'),
+ reqd: 1,
+ in_list_view: 1
+ }
+ ],
+ data: items_data,
+ in_place_edit: true,
+ get_data: function() {
+ return items_data;
+ }
+ }, function(data) {
+ if (data.items.length > 0) {
+ frappe.call({
+ doc: frm.doc,
+ method: 'create_stock_reservation_entries',
+ args: {
+ items_details: data.items,
+ notify: true
+ },
+ freeze: true,
+ freeze_message: __('Reserving Stock...'),
+ callback: (r) => {
+ frm.doc.__onload.has_unreserved_stock = false;
+ frm.reload_doc();
+ }
+ });
+ }
+ }, __("Stock Reservation"), __("Reserve Stock"));
+
+ frm.doc.items.forEach(item => {
+ if (item.reserve_stock) {
+ let unreserved_qty = (flt(item.stock_qty) - (flt(item.delivered_qty) * flt(item.conversion_factor)) - flt(item.stock_reserved_qty))
+
+ if (unreserved_qty > 0) {
+ dialog.fields_dict.items.df.data.push({
+ 'name': item.name,
+ 'item_code': item.item_code,
+ 'warehouse': item.warehouse,
+ 'qty_to_reserve': (unreserved_qty / flt(item.conversion_factor))
+ });
+ }
+ }
+ });
+
+ dialog.fields_dict.items.grid.refresh();
+ },
+
+ cancel_stock_reservation_entries(frm) {
+ frappe.call({
+ method: 'erpnext.stock.doctype.stock_reservation_entry.stock_reservation_entry.cancel_stock_reservation_entries',
+ args: {
+ voucher_type: frm.doctype,
+ voucher_no: frm.docname
+ },
+ freeze: true,
+ freeze_message: __('Unreserving Stock...'),
+ callback: (r) => {
+ frm.doc.__onload.has_reserved_stock = false;
+ frm.reload_doc();
+ }
+ })
}
});
@@ -244,12 +377,6 @@
this.frm.add_custom_button(__('Project'), () => this.make_project(), __('Create'));
}
- if(!doc.auto_repeat) {
- this.frm.add_custom_button(__('Subscription'), function() {
- erpnext.utils.make_subscription(doc.doctype, doc.name)
- }, __('Create'))
- }
-
if (doc.docstatus === 1 && !doc.inter_company_order_reference) {
let me = this;
let internal = me.frm.doc.is_internal_customer;
@@ -264,7 +391,7 @@
}
}
// payment request
- if(flt(doc.per_billed)<100) {
+ if(flt(doc.per_billed, precision('per_billed', doc)) < 100 + frappe.boot.sysdefaults.over_billing_allowance) {
this.frm.add_custom_button(__('Payment Request'), () => this.make_payment_request(), __('Create'));
this.frm.add_custom_button(__('Payment'), () => this.make_payment_entry(), __('Create'));
}
@@ -683,7 +810,6 @@
var method = args.against_default_supplier ? "make_purchase_order_for_default_supplier" : "make_purchase_order"
return frappe.call({
method: "erpnext.selling.doctype.sales_order.sales_order." + method,
- freeze: true,
freeze_message: __("Creating Purchase Order ..."),
args: {
"source_name": me.frm.doc.name,
diff --git a/erpnext/selling/doctype/sales_order/sales_order.json b/erpnext/selling/doctype/sales_order/sales_order.json
index 4f498fb..f65969e 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.json
+++ b/erpnext/selling/doctype/sales_order/sales_order.json
@@ -42,6 +42,7 @@
"scan_barcode",
"column_break_28",
"set_warehouse",
+ "reserve_stock",
"items_section",
"items",
"section_break_31",
@@ -397,6 +398,7 @@
"hide_days": 1,
"hide_seconds": 1,
"label": "Mobile No",
+ "options": "Phone",
"read_only": 1
},
{
@@ -1474,6 +1476,7 @@
"hide_days": 1,
"hide_seconds": 1,
"label": "Phone",
+ "options": "Phone",
"read_only": 1
},
{
@@ -1625,13 +1628,24 @@
"fieldname": "named_place",
"fieldtype": "Data",
"label": "Named Place"
+ },
+ {
+ "default": "0",
+ "depends_on": "eval: (doc.docstatus == 0 || doc.reserve_stock)",
+ "description": "If checked, Stock Reservation Entries will be created on <b>Submit</b>",
+ "fieldname": "reserve_stock",
+ "fieldtype": "Check",
+ "label": "Reserve Stock",
+ "no_copy": 1,
+ "print_hide": 1,
+ "report_hide": 1
}
],
"icon": "fa fa-file-text",
"idx": 105,
"is_submittable": 1,
"links": [],
- "modified": "2023-04-20 11:14:01.036202",
+ "modified": "2023-06-03 16:16:23.411247",
"modified_by": "Administrator",
"module": "Selling",
"name": "Sales Order",
@@ -1664,7 +1678,6 @@
"read": 1,
"report": 1,
"role": "Sales Manager",
- "set_user_permissions": 1,
"share": 1,
"submit": 1,
"write": 1
diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py
index de63f6d..624dadb 100755
--- a/erpnext/selling/doctype/sales_order/sales_order.py
+++ b/erpnext/selling/doctype/sales_order/sales_order.py
@@ -30,6 +30,11 @@
from erpnext.selling.doctype.customer.customer import check_credit_limit
from erpnext.setup.doctype.item_group.item_group import get_item_group_defaults
from erpnext.stock.doctype.item.item import get_item_defaults
+from erpnext.stock.doctype.stock_reservation_entry.stock_reservation_entry import (
+ cancel_stock_reservation_entries,
+ get_sre_reserved_qty_details_for_voucher,
+ has_reserved_stock,
+)
from erpnext.stock.get_item_details import get_default_bom, get_price_list_rate
from erpnext.stock.stock_balance import get_reserved_qty, update_bin_qty
@@ -44,6 +49,14 @@
def __init__(self, *args, **kwargs):
super(SalesOrder, self).__init__(*args, **kwargs)
+ def onload(self) -> None:
+ if frappe.get_cached_value("Stock Settings", None, "enable_stock_reservation"):
+ if self.has_unreserved_stock():
+ self.set_onload("has_unreserved_stock", True)
+
+ if has_reserved_stock(self.doctype, self.name):
+ self.set_onload("has_reserved_stock", True)
+
def validate(self):
super(SalesOrder, self).validate()
self.validate_delivery_date()
@@ -158,7 +171,8 @@
frappe.msgprint(
_("Expected Delivery Date should be after Sales Order Date"),
indicator="orange",
- title=_("Warning"),
+ title=_("Invalid Delivery Date"),
+ raise_exception=True,
)
else:
frappe.throw(_("Please enter Delivery Date"))
@@ -217,6 +231,7 @@
frappe.throw(_("Quotation {0} is cancelled").format(quotation))
doc.set_status(update=True)
+ doc.update_opportunity("Converted" if flag == "submit" else "Quotation")
def validate_drop_ship(self):
for d in self.get("items"):
@@ -241,6 +256,9 @@
update_coupon_code_count(self.coupon_code, "used")
+ if self.get("reserve_stock"):
+ self.create_stock_reservation_entries()
+
def on_cancel(self):
self.ignore_linked_doctypes = ("GL Entry", "Stock Ledger Entry", "Payment Ledger Entry")
super(SalesOrder, self).on_cancel()
@@ -257,6 +275,7 @@
self.db_set("status", "Cancelled")
self.update_blanket_order()
+ cancel_stock_reservation_entries("Sales Order", self.name)
unlink_inter_company_doc(self.doctype, self.name, self.inter_company_order_reference)
if self.coupon_code:
@@ -398,10 +417,17 @@
def update_picking_status(self):
total_picked_qty = 0.0
total_qty = 0.0
+ per_picked = 0.0
+
for so_item in self.items:
- total_picked_qty += flt(so_item.picked_qty)
- total_qty += flt(so_item.stock_qty)
- per_picked = total_picked_qty / total_qty * 100
+ if cint(
+ frappe.get_cached_value("Item", so_item.item_code, "is_stock_item")
+ ) or self.has_product_bundle(so_item.item_code):
+ total_picked_qty += flt(so_item.picked_qty)
+ total_qty += flt(so_item.stock_qty)
+
+ if total_picked_qty and total_qty:
+ per_picked = total_picked_qty / total_qty * 100
self.db_set("per_picked", flt(per_picked), update_modified=False)
@@ -485,6 +511,166 @@
).format(item.item_code)
)
+ def has_unreserved_stock(self) -> bool:
+ """Returns True if there is any unreserved item in the Sales Order."""
+
+ reserved_qty_details = get_sre_reserved_qty_details_for_voucher("Sales Order", self.name)
+
+ for item in self.get("items"):
+ if not item.get("reserve_stock"):
+ continue
+
+ unreserved_qty = get_unreserved_qty(item, reserved_qty_details)
+ if unreserved_qty > 0:
+ return True
+
+ return False
+
+ @frappe.whitelist()
+ def create_stock_reservation_entries(self, items_details=None, notify=True):
+ """Creates Stock Reservation Entries for Sales Order Items."""
+
+ from erpnext.stock.doctype.stock_reservation_entry.stock_reservation_entry import (
+ get_available_qty_to_reserve,
+ validate_stock_reservation_settings,
+ )
+
+ validate_stock_reservation_settings(self)
+
+ allow_partial_reservation = frappe.db.get_single_value(
+ "Stock Settings", "allow_partial_reservation"
+ )
+
+ items = []
+ if items_details:
+ for item in items_details:
+ so_item = frappe.get_doc("Sales Order Item", item["name"])
+ so_item.reserve_stock = 1
+ so_item.warehouse = item["warehouse"]
+ so_item.qty_to_reserve = flt(item["qty_to_reserve"]) * flt(so_item.conversion_factor)
+ items.append(so_item)
+
+ sre_count = 0
+ reserved_qty_details = get_sre_reserved_qty_details_for_voucher("Sales Order", self.name)
+ for item in items or self.get("items"):
+ # Skip if `Reserved Stock` is not checked for the item.
+ if not item.get("reserve_stock"):
+ continue
+
+ # Skip if Non-Stock Item.
+ if not frappe.get_cached_value("Item", item.item_code, "is_stock_item"):
+ frappe.msgprint(
+ _("Row #{0}: Stock cannot be reserved for a non-stock Item {1}").format(
+ item.idx, frappe.bold(item.item_code)
+ ),
+ title=_("Stock Reservation"),
+ indicator="yellow",
+ )
+ item.db_set("reserve_stock", 0)
+ continue
+
+ # Skip if Group Warehouse.
+ if frappe.get_cached_value("Warehouse", item.warehouse, "is_group"):
+ frappe.msgprint(
+ _("Row #{0}: Stock cannot be reserved in group warehouse {1}.").format(
+ item.idx, frappe.bold(item.warehouse)
+ ),
+ title=_("Stock Reservation"),
+ indicator="yellow",
+ )
+ continue
+
+ unreserved_qty = get_unreserved_qty(item, reserved_qty_details)
+
+ # Stock is already reserved for the item, notify the user and skip the item.
+ if unreserved_qty <= 0:
+ frappe.msgprint(
+ _("Row #{0}: Stock is already reserved for the Item {1}.").format(
+ item.idx, frappe.bold(item.item_code)
+ ),
+ title=_("Stock Reservation"),
+ indicator="yellow",
+ )
+ continue
+
+ available_qty_to_reserve = get_available_qty_to_reserve(item.item_code, item.warehouse)
+
+ # No stock available to reserve, notify the user and skip the item.
+ if available_qty_to_reserve <= 0:
+ frappe.msgprint(
+ _("Row #{0}: No available stock to reserve for the Item {1} in Warehouse {2}.").format(
+ item.idx, frappe.bold(item.item_code), frappe.bold(item.warehouse)
+ ),
+ title=_("Stock Reservation"),
+ indicator="orange",
+ )
+ continue
+
+ # The quantity which can be reserved.
+ qty_to_be_reserved = min(unreserved_qty, available_qty_to_reserve)
+
+ if hasattr(item, "qty_to_reserve"):
+ if item.qty_to_reserve <= 0:
+ frappe.msgprint(
+ _("Row #{0}: Quantity to reserve for the Item {1} should be greater than 0.").format(
+ item.idx, frappe.bold(item.item_code)
+ ),
+ title=_("Stock Reservation"),
+ indicator="orange",
+ )
+ continue
+ else:
+ qty_to_be_reserved = min(qty_to_be_reserved, item.qty_to_reserve)
+
+ # Partial Reservation
+ if qty_to_be_reserved < unreserved_qty:
+ if not item.get("qty_to_reserve") or qty_to_be_reserved < flt(item.get("qty_to_reserve")):
+ frappe.msgprint(
+ _("Row #{0}: Only {1} available to reserve for the Item {2}").format(
+ item.idx,
+ frappe.bold(str(qty_to_be_reserved / item.conversion_factor) + " " + item.uom),
+ frappe.bold(item.item_code),
+ ),
+ title=_("Stock Reservation"),
+ indicator="orange",
+ )
+
+ # Skip the item if `Partial Reservation` is disabled in the Stock Settings.
+ if not allow_partial_reservation:
+ continue
+
+ # Create and Submit Stock Reservation Entry
+ sre = frappe.new_doc("Stock Reservation Entry")
+ sre.item_code = item.item_code
+ sre.warehouse = item.warehouse
+ sre.voucher_type = self.doctype
+ sre.voucher_no = self.name
+ sre.voucher_detail_no = item.name
+ sre.available_qty = available_qty_to_reserve
+ sre.voucher_qty = item.stock_qty
+ sre.reserved_qty = qty_to_be_reserved
+ sre.company = self.company
+ sre.stock_uom = item.stock_uom
+ sre.project = self.project
+ sre.save()
+ sre.submit()
+
+ sre_count += 1
+
+ if sre_count and notify:
+ frappe.msgprint(_("Stock Reservation Entries Created"), alert=True, indicator="green")
+
+
+def get_unreserved_qty(item: object, reserved_qty_details: dict) -> float:
+ """Returns the unreserved quantity for the Sales Order Item."""
+
+ existing_reserved_qty = reserved_qty_details.get(item.name, 0)
+ return (
+ item.stock_qty
+ - flt(item.delivered_qty) * item.get("conversion_factor", 1)
+ - existing_reserved_qty
+ )
+
def get_list_context(context=None):
from erpnext.controllers.website_list_for_contact import get_list_context
@@ -620,6 +806,8 @@
@frappe.whitelist()
def make_delivery_note(source_name, target_doc=None, skip_item_mapping=False):
+ from erpnext.stock.doctype.packed_item.packed_item import make_packing_list
+
def set_missing_values(source, target):
target.run_method("set_missing_values")
target.run_method("set_po_nos")
@@ -634,6 +822,8 @@
if target.company_address:
target.update(get_fetch_values("Delivery Note", "company_address", target.company_address))
+ make_packing_list(target)
+
def update_item(source, target, source_parent):
target.base_amount = (flt(source.qty) - flt(source.delivered_qty)) * flt(source.base_rate)
target.amount = (flt(source.qty) - flt(source.delivered_qty)) * flt(source.rate)
@@ -676,7 +866,6 @@
}
target_doc = get_mapped_doc("Sales Order", source_name, mapper, target_doc, set_missing_values)
-
target_doc.set_onload("ignore_price_list", True)
return target_doc
diff --git a/erpnext/selling/doctype/sales_order/sales_order_dashboard.py b/erpnext/selling/doctype/sales_order/sales_order_dashboard.py
index cbc40bb..c840097 100644
--- a/erpnext/selling/doctype/sales_order/sales_order_dashboard.py
+++ b/erpnext/selling/doctype/sales_order/sales_order_dashboard.py
@@ -11,6 +11,7 @@
"Payment Request": "reference_name",
"Auto Repeat": "reference_document",
"Maintenance Visit": "prevdoc_docname",
+ "Stock Reservation Entry": "voucher_no",
},
"internal_links": {
"Quotation": ["items", "prevdoc_docname"],
@@ -23,7 +24,7 @@
{"label": _("Purchasing"), "items": ["Material Request", "Purchase Order"]},
{"label": _("Projects"), "items": ["Project"]},
{"label": _("Manufacturing"), "items": ["Work Order"]},
- {"label": _("Reference"), "items": ["Quotation", "Auto Repeat"]},
+ {"label": _("Reference"), "items": ["Quotation", "Auto Repeat", "Stock Reservation Entry"]},
{"label": _("Payment"), "items": ["Payment Entry", "Payment Request", "Journal Entry"]},
],
}
diff --git a/erpnext/selling/doctype/sales_order/test_sales_order.py b/erpnext/selling/doctype/sales_order/test_sales_order.py
index ba8bbc2..796e258 100644
--- a/erpnext/selling/doctype/sales_order/test_sales_order.py
+++ b/erpnext/selling/doctype/sales_order/test_sales_order.py
@@ -43,11 +43,8 @@
@classmethod
def tearDownClass(cls) -> None:
# reset config to previous state
- frappe.db.set_value(
- "Accounts Settings",
- "Accounts Settings",
- "unlink_advance_payment_on_cancelation_of_order",
- cls.unlink_setting,
+ frappe.db.set_single_value(
+ "Accounts Settings", "unlink_advance_payment_on_cancelation_of_order", cls.unlink_setting
)
super().tearDownClass()
@@ -705,7 +702,7 @@
self.assertEqual(so.taxes[0].total, 110)
old_stock_settings_value = frappe.db.get_single_value("Stock Settings", "default_warehouse")
- frappe.db.set_value("Stock Settings", None, "default_warehouse", "_Test Warehouse - _TC")
+ frappe.db.set_single_value("Stock Settings", "default_warehouse", "_Test Warehouse - _TC")
items = json.dumps(
[
@@ -741,7 +738,7 @@
so.delete()
new_item_with_tax.delete()
frappe.get_doc("Item Tax Template", "Test Update Items Template - _TC").delete()
- frappe.db.set_value("Stock Settings", None, "default_warehouse", old_stock_settings_value)
+ frappe.db.set_single_value("Stock Settings", "default_warehouse", old_stock_settings_value)
def test_warehouse_user(self):
test_user = create_user("test_so_warehouse_user@example.com", "Sales User", "Stock User")
@@ -820,7 +817,7 @@
def test_auto_insert_price(self):
make_item("_Test Item for Auto Price List", {"is_stock_item": 0})
make_item("_Test Item for Auto Price List with Discount Percentage", {"is_stock_item": 0})
- frappe.db.set_value("Stock Settings", None, "auto_insert_price_list_rate_if_missing", 1)
+ frappe.db.set_single_value("Stock Settings", "auto_insert_price_list_rate_if_missing", 1)
item_price = frappe.db.get_value(
"Item Price", {"price_list": "_Test Price List", "item_code": "_Test Item for Auto Price List"}
@@ -861,7 +858,7 @@
)
# do not update price list
- frappe.db.set_value("Stock Settings", None, "auto_insert_price_list_rate_if_missing", 0)
+ frappe.db.set_single_value("Stock Settings", "auto_insert_price_list_rate_if_missing", 0)
item_price = frappe.db.get_value(
"Item Price", {"price_list": "_Test Price List", "item_code": "_Test Item for Auto Price List"}
@@ -882,7 +879,7 @@
None,
)
- frappe.db.set_value("Stock Settings", None, "auto_insert_price_list_rate_if_missing", 1)
+ frappe.db.set_single_value("Stock Settings", "auto_insert_price_list_rate_if_missing", 1)
def test_drop_shipping(self):
from erpnext.buying.doctype.purchase_order.purchase_order import update_status
@@ -1254,117 +1251,11 @@
)
self.assertEqual(wo_qty[0][0], so_item_name.get(item))
- def test_serial_no_based_delivery(self):
- frappe.set_value("Stock Settings", None, "automatically_set_serial_nos_based_on_fifo", 1)
- item = make_item(
- "_Reserved_Serialized_Item",
- {
- "is_stock_item": 1,
- "maintain_stock": 1,
- "has_serial_no": 1,
- "serial_no_series": "SI.####",
- "valuation_rate": 500,
- "item_defaults": [{"default_warehouse": "_Test Warehouse - _TC", "company": "_Test Company"}],
- },
- )
- frappe.db.sql("""delete from `tabSerial No` where item_code=%s""", (item.item_code))
- make_item(
- "_Test Item A",
- {
- "maintain_stock": 1,
- "valuation_rate": 100,
- "item_defaults": [{"default_warehouse": "_Test Warehouse - _TC", "company": "_Test Company"}],
- },
- )
- make_item(
- "_Test Item B",
- {
- "maintain_stock": 1,
- "valuation_rate": 200,
- "item_defaults": [{"default_warehouse": "_Test Warehouse - _TC", "company": "_Test Company"}],
- },
- )
- from erpnext.manufacturing.doctype.production_plan.test_production_plan import make_bom
-
- make_bom(item=item.item_code, rate=1000, raw_materials=["_Test Item A", "_Test Item B"])
-
- so = make_sales_order(
- **{
- "item_list": [
- {
- "item_code": item.item_code,
- "ensure_delivery_based_on_produced_serial_no": 1,
- "qty": 1,
- "rate": 1000,
- }
- ]
- }
- )
- so.submit()
- from erpnext.manufacturing.doctype.work_order.test_work_order import make_wo_order_test_record
-
- work_order = make_wo_order_test_record(item=item.item_code, qty=1, do_not_save=True)
- work_order.fg_warehouse = "_Test Warehouse - _TC"
- work_order.sales_order = so.name
- work_order.submit()
- make_stock_entry(item_code=item.item_code, target="_Test Warehouse - _TC", qty=1)
- item_serial_no = frappe.get_doc("Serial No", {"item_code": item.item_code})
- from erpnext.manufacturing.doctype.work_order.work_order import (
- make_stock_entry as make_production_stock_entry,
- )
-
- se = frappe.get_doc(make_production_stock_entry(work_order.name, "Manufacture", 1))
- se.submit()
- reserved_serial_no = se.get("items")[2].serial_no
- serial_no_so = frappe.get_value("Serial No", reserved_serial_no, "sales_order")
- self.assertEqual(serial_no_so, so.name)
- dn = make_delivery_note(so.name)
- dn.save()
- self.assertEqual(reserved_serial_no, dn.get("items")[0].serial_no)
- item_line = dn.get("items")[0]
- item_line.serial_no = item_serial_no.name
- item_line = dn.get("items")[0]
- item_line.serial_no = reserved_serial_no
- dn.submit()
- dn.load_from_db()
- dn.cancel()
- si = make_sales_invoice(so.name)
- si.update_stock = 1
- si.save()
- self.assertEqual(si.get("items")[0].serial_no, reserved_serial_no)
- item_line = si.get("items")[0]
- item_line.serial_no = item_serial_no.name
- self.assertRaises(frappe.ValidationError, dn.submit)
- item_line = si.get("items")[0]
- item_line.serial_no = reserved_serial_no
- self.assertTrue(si.submit)
- si.submit()
- si.load_from_db()
- si.cancel()
- si = make_sales_invoice(so.name)
- si.update_stock = 0
- si.submit()
- from erpnext.accounts.doctype.sales_invoice.sales_invoice import (
- make_delivery_note as make_delivery_note_from_invoice,
- )
-
- dn = make_delivery_note_from_invoice(si.name)
- dn.save()
- dn.submit()
- self.assertEqual(dn.get("items")[0].serial_no, reserved_serial_no)
- dn.load_from_db()
- dn.cancel()
- si.load_from_db()
- si.cancel()
- se.load_from_db()
- se.cancel()
- self.assertFalse(frappe.db.exists("Serial No", {"sales_order": so.name}))
-
def test_advance_payment_entry_unlink_against_sales_order(self):
from erpnext.accounts.doctype.payment_entry.test_payment_entry import get_payment_entry
- frappe.db.set_value(
- "Accounts Settings", "Accounts Settings", "unlink_advance_payment_on_cancelation_of_order", 0
+ frappe.db.set_single_value(
+ "Accounts Settings", "unlink_advance_payment_on_cancelation_of_order", 0
)
so = make_sales_order()
@@ -1418,8 +1309,8 @@
so = make_sales_order()
# disable unlinking of payment entry
- frappe.db.set_value(
- "Accounts Settings", "Accounts Settings", "unlink_advance_payment_on_cancelation_of_order", 0
+ frappe.db.set_single_value(
+ "Accounts Settings", "unlink_advance_payment_on_cancelation_of_order", 0
)
# create a payment entry against sales order
@@ -1878,6 +1769,147 @@
self.assertEqual(pe.references[1].reference_name, so.name)
self.assertEqual(pe.references[1].allocated_amount, 300)
+ @change_settings(
+ "Stock Settings",
+ {
+ "enable_stock_reservation": 1,
+ "auto_create_serial_and_batch_bundle_for_outward": 1,
+ "pick_serial_and_batch_based_on": "FIFO",
+ },
+ )
+ def test_stock_reservation_against_sales_order(self) -> None:
+ from random import randint, uniform
+
+ from erpnext.stock.doctype.stock_reservation_entry.stock_reservation_entry import (
+ cancel_stock_reservation_entries,
+ get_sre_reserved_qty_details_for_voucher,
+ get_stock_reservation_entries_for_voucher,
+ has_reserved_stock,
+ )
+ from erpnext.stock.doctype.stock_reservation_entry.test_stock_reservation_entry import (
+ create_items,
+ create_material_receipt,
+ )
+
+ items_details, warehouse = create_items(), "_Test Warehouse - _TC"
+ se = create_material_receipt(items_details, warehouse, qty=10)
+
+ item_list = []
+ for item_code, properties in items_details.items():
+ stock_uom = properties.stock_uom
+ item_list.append(
+ {
+ "item_code": item_code,
+ "warehouse": warehouse,
+ "qty": flt(uniform(11, 100), 0 if stock_uom == "Nos" else 3),
+ "uom": stock_uom,
+ "rate": randint(10, 200),
+ }
+ )
+
+ so = make_sales_order(
+ item_list=item_list,
+ warehouse="_Test Warehouse - _TC",
+ )
+
+ # Test - 1: Stock should not be reserved if the Available Qty to Reserve is less than the Ordered Qty and Partial Reservation is disabled in Stock Settings.
+ with change_settings("Stock Settings", {"allow_partial_reservation": 0}):
+ so.create_stock_reservation_entries()
+ self.assertFalse(has_reserved_stock("Sales Order", so.name))
+
+ # Test - 2: Stock should be Partially Reserved if the Partial Reservation is enabled in Stock Settings.
+ with change_settings("Stock Settings", {"allow_partial_reservation": 1}):
+ so.create_stock_reservation_entries()
+ so.load_from_db()
+ self.assertTrue(has_reserved_stock("Sales Order", so.name))
+
+ for item in so.items:
+ sre_details = get_stock_reservation_entries_for_voucher(
+ "Sales Order", so.name, item.name, fields=["reserved_qty", "status"]
+ )
+ self.assertEqual(item.stock_reserved_qty, sre_details[0].reserved_qty)
+ self.assertEqual(sre_details[0].status, "Partially Reserved")
+
+ se.cancel()
+
+ # Test - 3: Stock should be fully Reserved if the Available Qty to Reserve is greater than the Un-reserved Qty.
+ create_material_receipt(items_details, warehouse, qty=110)
+ so.create_stock_reservation_entries()
+ so.load_from_db()
+
+ reserved_qty_details = get_sre_reserved_qty_details_for_voucher("Sales Order", so.name)
+ for item in so.items:
+ reserved_qty = reserved_qty_details[item.name]
+ self.assertEqual(item.stock_reserved_qty, reserved_qty)
+ self.assertEqual(item.stock_qty, item.stock_reserved_qty)
+
+ # Test - 4: Stock should get unreserved on cancellation of Stock Reservation Entries.
+ cancel_stock_reservation_entries("Sales Order", so.name)
+ so.load_from_db()
+ self.assertFalse(has_reserved_stock("Sales Order", so.name))
+
+ for item in so.items:
+ self.assertEqual(item.stock_reserved_qty, 0)
+
+ # Test - 5: Re-reserve the stock.
+ so.create_stock_reservation_entries()
+ self.assertTrue(has_reserved_stock("Sales Order", so.name))
+
+ # Test - 6: Stock should get unreserved on cancellation of Sales Order.
+ so.cancel()
+ so.load_from_db()
+ self.assertFalse(has_reserved_stock("Sales Order", so.name))
+
+ for item in so.items:
+ self.assertEqual(item.stock_reserved_qty, 0)
+
+ # Create Sales Order and Reserve Stock.
+ so = make_sales_order(
+ item_list=item_list,
+ warehouse="_Test Warehouse - _TC",
+ )
+ so.create_stock_reservation_entries()
+
+ # Test - 7: Partial Delivery against Sales Order.
+ dn1 = make_delivery_note(so.name)
+
+ for item in dn1.items:
+ item.qty = flt(uniform(1, 10), 0 if item.stock_uom == "Nos" else 3)
+
+ dn1.save()
+ dn1.submit()
+
+ for item in so.items:
+ sre_details = get_stock_reservation_entries_for_voucher(
+ "Sales Order", so.name, item.name, fields=["delivered_qty", "status"]
+ )
+ self.assertGreater(sre_details[0].delivered_qty, 0)
+ self.assertEqual(sre_details[0].status, "Partially Delivered")
+
+ # Test - 8: Over Delivery against Sales Order, SRE Delivered Qty should not be greater than the SRE Reserved Qty.
+ with change_settings("Stock Settings", {"over_delivery_receipt_allowance": 100}):
+ dn2 = make_delivery_note(so.name)
+
+ for item in dn2.items:
+ item.qty += flt(uniform(1, 10), 0 if item.stock_uom == "Nos" else 3)
+
+ dn2.save()
+ dn2.submit()
+
+ for item in so.items:
+ sre_details = frappe.db.get_all(
+ "Stock Reservation Entry",
+ filters={
+ "voucher_type": "Sales Order",
+ "voucher_no": so.name,
+ "voucher_detail_no": item.name,
+ },
+ fields=["reserved_qty", "delivered_qty"],
+ )
+
+ for sre_detail in sre_details:
+ self.assertEqual(sre_detail.reserved_qty, sre_detail.delivered_qty)
+
def test_delivered_item_material_request(self):
"SO -> MR (Manufacture) -> WO. Test if WO Qty is updated in SO."
from erpnext.manufacturing.doctype.work_order.work_order import (
@@ -1909,6 +1941,75 @@
self.assertEqual(mr.items[0].qty, 6)
+ def test_packed_items_for_partial_sales_order(self):
+ # test Update Items with product bundle
+ for product_bundle in [
+ "_Test Product Bundle Item Partial 1",
+ "_Test Product Bundle Item Partial 2",
+ ]:
+ if not frappe.db.exists("Item", product_bundle):
+ bundle_item = make_item(product_bundle, {"is_stock_item": 0})
+ bundle_item.append(
+ "item_defaults", {"company": "_Test Company", "default_warehouse": "_Test Warehouse - _TC"}
+ )
+ bundle_item.save(ignore_permissions=True)
+
+ for product_bundle in ["_Packed Item Partial 1", "_Packed Item Partial 2"]:
+ if not frappe.db.exists("Item", product_bundle):
+ make_item(product_bundle, {"is_stock_item": 1, "stock_uom": "Nos"})
+
+ make_stock_entry(item=product_bundle, target="_Test Warehouse - _TC", qty=2, rate=10)
+
+ make_product_bundle("_Test Product Bundle Item Partial 1", ["_Packed Item Partial 1"], 1)
+
+ make_product_bundle("_Test Product Bundle Item Partial 2", ["_Packed Item Partial 2"], 1)
+
+ so = make_sales_order(
+ item_code="_Test Product Bundle Item Partial 1",
+ warehouse="_Test Warehouse - _TC",
+ qty=1,
+ uom="Nos",
+ stock_uom="Nos",
+ conversion_factor=1,
+ transaction_date=nowdate(),
+ delivery_note=nowdate(),
+ do_not_submit=1,
+ )
+
+ so.append(
+ "items",
+ {
+ "item_code": "_Test Product Bundle Item Partial 2",
+ "warehouse": "_Test Warehouse - _TC",
+ "qty": 1,
+ "uom": "Nos",
+ "stock_uom": "Nos",
+ "conversion_factor": 1,
+ "delivery_note": nowdate(),
+ },
+ )
+
+ so.save()
+ so.submit()
+
+ dn = make_delivery_note(so.name)
+ dn.remove(dn.items[1])
+ dn.save()
+ dn.submit()
+
+ self.assertEqual(len(dn.items), 1)
+ self.assertEqual(len(dn.packed_items), 1)
+ self.assertEqual(dn.items[0].item_code, "_Test Product Bundle Item Partial 1")
+
+ so.load_from_db()
+
+ dn = make_delivery_note(so.name)
+ dn.save()
+
+ self.assertEqual(len(dn.items), 1)
+ self.assertEqual(len(dn.packed_items), 1)
+ self.assertEqual(dn.items[0].item_code, "_Test Product Bundle Item Partial 2")
+
def automatically_fetch_payment_terms(enable=1):
accounts_settings = frappe.get_doc("Accounts Settings")
@@ -1975,7 +2076,7 @@
def create_dn_against_so(so, delivered_qty=0):
- frappe.db.set_value("Stock Settings", None, "allow_negative_stock", 1)
+ frappe.db.set_single_value("Stock Settings", "allow_negative_stock", 1)
dn = make_delivery_note(so)
dn.get("items")[0].qty = delivered_qty or 5
diff --git a/erpnext/selling/doctype/sales_order_item/sales_order_item.json b/erpnext/selling/doctype/sales_order_item/sales_order_item.json
index d0dabad..5c7e10a 100644
--- a/erpnext/selling/doctype/sales_order_item/sales_order_item.json
+++ b/erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -10,6 +10,7 @@
"item_code",
"customer_item_code",
"ensure_delivery_based_on_produced_serial_no",
+ "reserve_stock",
"col_break1",
"delivery_date",
"item_name",
@@ -27,6 +28,7 @@
"uom",
"conversion_factor",
"stock_qty",
+ "stock_reserved_qty",
"section_break_16",
"price_list_rate",
"base_price_list_rate",
@@ -859,12 +861,33 @@
"fieldname": "material_request_item",
"fieldtype": "Data",
"label": "Material Request Item"
+ },
+ {
+ "allow_on_submit": 1,
+ "default": "1",
+ "fieldname": "reserve_stock",
+ "fieldtype": "Check",
+ "label": "Reserve Stock",
+ "print_hide": 1,
+ "report_hide": 1
+ },
+ {
+ "default": "0",
+ "depends_on": "eval: doc.stock_reserved_qty",
+ "fieldname": "stock_reserved_qty",
+ "fieldtype": "Float",
+ "label": "Stock Reserved Qty (in Stock UOM)",
+ "no_copy": 1,
+ "non_negative": 1,
+ "print_hide": 1,
+ "read_only": 1,
+ "report_hide": 1
}
],
"idx": 1,
"istable": 1,
"links": [],
- "modified": "2022-12-25 02:51:10.247569",
+ "modified": "2023-04-04 10:44:05.707488",
"modified_by": "Administrator",
"module": "Selling",
"name": "Sales Order Item",
diff --git a/erpnext/selling/form_tour/quotation/quotation.json b/erpnext/selling/form_tour/quotation/quotation.json
index 2a2aa5e..8c97700 100644
--- a/erpnext/selling/form_tour/quotation/quotation.json
+++ b/erpnext/selling/form_tour/quotation/quotation.json
@@ -2,9 +2,11 @@
"creation": "2021-11-23 12:00:36.138824",
"docstatus": 0,
"doctype": "Form Tour",
+ "first_document": 0,
"idx": 0,
+ "include_name_field": 0,
"is_standard": 1,
- "modified": "2021-11-23 12:02:48.010298",
+ "modified": "2023-05-23 12:51:48.684517",
"modified_by": "Administrator",
"module": "Selling",
"name": "Quotation",
@@ -14,51 +16,43 @@
"steps": [
{
"description": "Select a customer or lead for whom this quotation is being prepared. Let's select a Customer.",
- "field": "",
"fieldname": "quotation_to",
"fieldtype": "Link",
"has_next_condition": 0,
"is_table_field": 0,
"label": "Quotation To",
- "parent_field": "",
"position": "Right",
"title": "Quotation To"
},
{
"description": "Select a specific Customer to whom this quotation will be sent.",
- "field": "",
"fieldname": "party_name",
"fieldtype": "Dynamic Link",
"has_next_condition": 0,
"is_table_field": 0,
"label": "Party",
- "parent_field": "",
"position": "Right",
"title": "Party"
},
{
"child_doctype": "Quotation Item",
"description": "Select an item for which you will be quoting a price.",
- "field": "",
"fieldname": "items",
"fieldtype": "Table",
"has_next_condition": 0,
"is_table_field": 0,
"label": "Items",
- "parent_field": "",
"parent_fieldname": "items",
"position": "Bottom",
"title": "Items"
},
{
"description": "You can select pre-populated Sales Taxes and Charges from here.",
- "field": "",
"fieldname": "taxes",
"fieldtype": "Table",
"has_next_condition": 0,
"is_table_field": 0,
"label": "Sales Taxes and Charges",
- "parent_field": "",
"position": "Bottom",
"title": "Sales Taxes and Charges"
}
diff --git a/erpnext/selling/page/point_of_sale/point_of_sale.py b/erpnext/selling/page/point_of_sale/point_of_sale.py
index 62b3105..fd23381 100644
--- a/erpnext/selling/page/point_of_sale/point_of_sale.py
+++ b/erpnext/selling/page/point_of_sale/point_of_sale.py
@@ -65,7 +65,7 @@
"item_code": item_code,
"batch_no": batch_no,
},
- fields=["uom", "stock_uom", "currency", "price_list_rate", "batch_no"],
+ fields=["uom", "currency", "price_list_rate", "batch_no"],
)
def __sort(p):
diff --git a/erpnext/selling/page/point_of_sale/pos_controller.js b/erpnext/selling/page/point_of_sale/pos_controller.js
index 016ebf0..8b37e40 100644
--- a/erpnext/selling/page/point_of_sale/pos_controller.js
+++ b/erpnext/selling/page/point_of_sale/pos_controller.js
@@ -579,7 +579,7 @@
console.log(error);
} finally {
frappe.dom.unfreeze();
- return item_row;
+ return item_row; // eslint-disable-line no-unsafe-finally
}
}
diff --git a/erpnext/selling/page/point_of_sale/pos_item_cart.js b/erpnext/selling/page/point_of_sale/pos_item_cart.js
index 12cc629..46490c4 100644
--- a/erpnext/selling/page/point_of_sale/pos_item_cart.js
+++ b/erpnext/selling/page/point_of_sale/pos_item_cart.js
@@ -945,7 +945,7 @@
`<div class="no-transactions-placeholder">No recent transactions found</div>`
)
return;
- };
+ }
const elapsed_time = moment(res[0].posting_date+" "+res[0].posting_time).fromNow();
this.$customer_section.find('.customer-desc').html(`Last transacted ${elapsed_time}`);
diff --git a/erpnext/selling/page/point_of_sale/pos_item_details.js b/erpnext/selling/page/point_of_sale/pos_item_details.js
index f9b5bb2..b6e567c 100644
--- a/erpnext/selling/page/point_of_sale/pos_item_details.js
+++ b/erpnext/selling/page/point_of_sale/pos_item_details.js
@@ -44,7 +44,8 @@
<div class="item-image"></div>
</div>
<div class="discount-section"></div>
- <div class="form-container"></div>`
+ <div class="form-container"></div>
+ <div class="serial-batch-container"></div>`
)
this.$item_name = this.$component.find('.item-name');
@@ -53,6 +54,7 @@
this.$item_image = this.$component.find('.item-image');
this.$form_container = this.$component.find('.form-container');
this.$dicount_section = this.$component.find('.discount-section');
+ this.$serial_batch_container = this.$component.find('.serial-batch-container');
}
compare_with_current_item(item) {
@@ -101,12 +103,9 @@
const serialized = item_row.has_serial_no;
const batched = item_row.has_batch_no;
- const no_serial_selected = !item_row.serial_no;
- const no_batch_selected = !item_row.batch_no;
+ const no_bundle_selected = !item_row.serial_and_batch_bundle;
- if ((serialized && no_serial_selected) || (batched && no_batch_selected) ||
- (serialized && batched && (no_batch_selected || no_serial_selected))) {
-
+ if ((serialized && no_bundle_selected) || (batched && no_bundle_selected)) {
frappe.show_alert({
message: __("Item is removed since no serial / batch no selected."),
indicator: 'orange'
@@ -200,13 +199,8 @@
}
make_auto_serial_selection_btn(item) {
- if (item.has_serial_no) {
- if (!item.has_batch_no) {
- this.$form_container.append(
- `<div class="grid-filler no-select"></div>`
- );
- }
- const label = __('Auto Fetch Serial Numbers');
+ if (item.has_serial_no || item.has_batch_no) {
+ const label = item.has_serial_no ? __('Select Serial No') : __('Select Batch No');
this.$form_container.append(
`<div class="btn btn-sm btn-secondary auto-fetch-btn">${label}</div>`
);
@@ -382,40 +376,19 @@
bind_auto_serial_fetch_event() {
this.$form_container.on('click', '.auto-fetch-btn', () => {
- this.batch_no_control && this.batch_no_control.set_value('');
- let qty = this.qty_control.get_value();
- let conversion_factor = this.conversion_factor_control.get_value();
- let expiry_date = this.item_row.has_batch_no ? this.events.get_frm().doc.posting_date : "";
+ frappe.require("assets/erpnext/js/utils/serial_no_batch_selector.js", () => {
+ let frm = this.events.get_frm();
+ let item_row = this.item_row;
+ item_row.type_of_transaction = "Outward";
- let numbers = frappe.call({
- method: "erpnext.stock.doctype.serial_no.serial_no.auto_fetch_serial_number",
- args: {
- qty: qty * conversion_factor,
- item_code: this.current_item.item_code,
- warehouse: this.warehouse_control.get_value() || '',
- batch_nos: this.current_item.batch_no || '',
- posting_date: expiry_date,
- for_doctype: 'POS Invoice'
- }
- });
-
- numbers.then((data) => {
- let auto_fetched_serial_numbers = data.message;
- let records_length = auto_fetched_serial_numbers.length;
- if (!records_length) {
- const warehouse = this.warehouse_control.get_value().bold();
- const item_code = this.current_item.item_code.bold();
- frappe.msgprint(
- __('Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse.', [item_code, warehouse])
- );
- } else if (records_length < qty) {
- frappe.msgprint(
- __('Fetched only {0} available serial numbers.', [records_length])
- );
- this.qty_control.set_value(records_length);
- }
- numbers = auto_fetched_serial_numbers.join(`\n`);
- this.serial_no_control.set_value(numbers);
+ new erpnext.SerialBatchPackageSelector(frm, item_row, (r) => {
+ if (r) {
+ frappe.model.set_value(item_row.doctype, item_row.name, {
+ "serial_and_batch_bundle": r.name,
+ "qty": Math.abs(r.total_qty)
+ });
+ }
+ });
});
})
}
diff --git a/erpnext/selling/report/address_and_contacts/address_and_contacts.js b/erpnext/selling/report/address_and_contacts/address_and_contacts.js
index ef87586..f81d1c1 100644
--- a/erpnext/selling/report/address_and_contacts/address_and_contacts.js
+++ b/erpnext/selling/report/address_and_contacts/address_and_contacts.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["Address And Contacts"] = {
"filters": [
@@ -13,7 +13,7 @@
"get_query": function() {
return {
"filters": {
- "name": ["in","Customer,Supplier,Sales Partner"],
+ "name": ["in","Customer,Supplier,Sales Partner,Lead"],
}
}
}
diff --git a/erpnext/selling/report/address_and_contacts/address_and_contacts.py b/erpnext/selling/report/address_and_contacts/address_and_contacts.py
index 9a1cfda..4542bdf 100644
--- a/erpnext/selling/report/address_and_contacts/address_and_contacts.py
+++ b/erpnext/selling/report/address_and_contacts/address_and_contacts.py
@@ -130,6 +130,7 @@
"Customer": "customer_group",
"Supplier": "supplier_group",
"Sales Partner": "partner_type",
+ "Lead": "status",
}
return group[party_type]
diff --git a/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js b/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js
index d333c8b..2aac343 100644
--- a/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js
+++ b/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["Customer-wise Item Price"] = {
"filters": [
diff --git a/erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js b/erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js
index 073be78..f63d02e 100644
--- a/erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js
+++ b/erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js
@@ -1,6 +1,6 @@
// Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["Item-wise Sales History"] = {
"filters": [
diff --git a/erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js b/erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js
index 990d736..0203a05 100644
--- a/erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js
+++ b/erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js
@@ -1,6 +1,6 @@
// Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
function get_filters() {
let filters = [
@@ -116,7 +116,7 @@
"filters": get_filters(),
"formatter": function(value, row, column, data, default_formatter){
if(column.fieldname == 'invoices' && value) {
- invoices = value.split(',');
+ let invoices = value.split(',');
const invoice_formatter = (prev_value, curr_value) => {
if(prev_value != "") {
return prev_value + ", " + default_formatter(curr_value, row, column, data);
@@ -128,7 +128,7 @@
return invoices.reduce(invoice_formatter, "")
}
else if (column.fieldname == 'paid_amount' && value){
- formatted_value = default_formatter(value, row, column, data);
+ let formatted_value = default_formatter(value, row, column, data);
if(value > 0) {
formatted_value = "<span style='color:green;'>" + formatted_value + "</span>"
}
diff --git a/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.js b/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.js
index 37634ef..2042059 100644
--- a/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.js
+++ b/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["Pending SO Items For Purchase Request"] = {
}
diff --git a/erpnext/selling/report/sales_analytics/sales_analytics.js b/erpnext/selling/report/sales_analytics/sales_analytics.js
index 87dd02f..ace16f4 100644
--- a/erpnext/selling/report/sales_analytics/sales_analytics.js
+++ b/erpnext/selling/report/sales_analytics/sales_analytics.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["Sales Analytics"] = {
"filters": [
diff --git a/erpnext/selling/report/sales_order_analysis/sales_order_analysis.js b/erpnext/selling/report/sales_order_analysis/sales_order_analysis.js
index f3f931e..ac3d3db 100644
--- a/erpnext/selling/report/sales_order_analysis/sales_order_analysis.js
+++ b/erpnext/selling/report/sales_order_analysis/sales_order_analysis.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["Sales Order Analysis"] = {
"filters": [
diff --git a/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js b/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js
index 63d930c..f08780a 100644
--- a/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js
+++ b/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["Sales Partner Commission Summary"] = {
"filters": [
diff --git a/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js b/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js
index adae47b..83934fb 100644
--- a/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js
+++ b/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["Sales Partner Target Variance based on Item Group"] = {
"filters": [
diff --git a/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js b/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js
index e404233..e443ab3 100644
--- a/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js
+++ b/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["Sales Partner Transaction Summary"] = {
"filters": [
diff --git a/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js b/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js
index ba6ee78..306ef6f 100644
--- a/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js
+++ b/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["Sales Person Commission Summary"] = {
"filters": [
diff --git a/erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js b/erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js
index 2b84436..9414ad6 100644
--- a/erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js
+++ b/erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["Sales Person Target Variance Based On Item Group"] = {
"filters": [
diff --git a/erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js b/erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js
index 9f3d255..12bb49f 100644
--- a/erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js
+++ b/erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["Territory Target Variance Based On Item Group"] = {
"filters": [
diff --git a/erpnext/selling/report/territory_wise_sales/territory_wise_sales.js b/erpnext/selling/report/territory_wise_sales/territory_wise_sales.js
index bef800f..c755a75 100644
--- a/erpnext/selling/report/territory_wise_sales/territory_wise_sales.js
+++ b/erpnext/selling/report/territory_wise_sales/territory_wise_sales.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["Territory-wise Sales"] = {
diff --git a/erpnext/selling/sales_common.js b/erpnext/selling/sales_common.js
deleted file mode 100644
index f1df3a1..0000000
--- a/erpnext/selling/sales_common.js
+++ /dev/null
@@ -1,513 +0,0 @@
-// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-// License: GNU General Public License v3. See license.txt
-
-
-cur_frm.cscript.tax_table = "Sales Taxes and Charges";
-{% include 'erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.js' %}
-
-
-cur_frm.email_field = "contact_email";
-
-frappe.provide("erpnext.selling");
-erpnext.selling.SellingController = class SellingController extends erpnext.TransactionController {
- setup() {
- super.setup();
- }
-
- onload() {
- super.onload();
- this.setup_queries();
- this.frm.set_query('shipping_rule', function() {
- return {
- filters: {
- "shipping_rule_type": "Selling"
- }
- };
- });
- }
-
- setup_queries() {
- var me = this;
-
- $.each([["customer", "customer"],
- ["lead", "lead"]],
- function(i, opts) {
- if(me.frm.fields_dict[opts[0]])
- me.frm.set_query(opts[0], erpnext.queries[opts[1]]);
- });
-
- me.frm.set_query('contact_person', erpnext.queries.contact_query);
- me.frm.set_query('customer_address', erpnext.queries.address_query);
- me.frm.set_query('shipping_address_name', erpnext.queries.address_query);
- me.frm.set_query('dispatch_address_name', erpnext.queries.dispatch_address_query);
-
- erpnext.accounts.dimensions.setup_dimension_filters(me.frm, me.frm.doctype);
-
- if(this.frm.fields_dict.selling_price_list) {
- this.frm.set_query("selling_price_list", function() {
- return { filters: { selling: 1 } };
- });
- }
-
- if(this.frm.fields_dict.tc_name) {
- this.frm.set_query("tc_name", function() {
- return { filters: { selling: 1 } };
- });
- }
-
- if(!this.frm.fields_dict["items"]) {
- return;
- }
-
- if(this.frm.fields_dict["items"].grid.get_field('item_code')) {
- this.frm.set_query("item_code", "items", function() {
- return {
- query: "erpnext.controllers.queries.item_query",
- filters: {'is_sales_item': 1, 'customer': cur_frm.doc.customer, 'has_variants': 0}
- }
- });
- }
-
- if(this.frm.fields_dict["packed_items"] &&
- this.frm.fields_dict["packed_items"].grid.get_field('batch_no')) {
- this.frm.set_query("batch_no", "packed_items", function(doc, cdt, cdn) {
- return me.set_query_for_batch(doc, cdt, cdn)
- });
- }
-
- if(this.frm.fields_dict["items"].grid.get_field('item_code')) {
- this.frm.set_query("item_tax_template", "items", function(doc, cdt, cdn) {
- return me.set_query_for_item_tax_template(doc, cdt, cdn)
- });
- }
-
- }
-
- refresh() {
- super.refresh();
-
- frappe.dynamic_link = {doc: this.frm.doc, fieldname: 'customer', doctype: 'Customer'}
-
- this.frm.toggle_display("customer_name",
- (this.frm.doc.customer_name && this.frm.doc.customer_name!==this.frm.doc.customer));
-
- this.toggle_editable_price_list_rate();
- }
-
- customer() {
- var me = this;
- erpnext.utils.get_party_details(this.frm, null, null, function() {
- me.apply_price_list();
- });
- }
-
- customer_address() {
- erpnext.utils.get_address_display(this.frm, "customer_address");
- erpnext.utils.set_taxes_from_address(this.frm, "customer_address", "customer_address", "shipping_address_name");
- }
-
- shipping_address_name() {
- erpnext.utils.get_address_display(this.frm, "shipping_address_name", "shipping_address");
- erpnext.utils.set_taxes_from_address(this.frm, "shipping_address_name", "customer_address", "shipping_address_name");
- }
-
- dispatch_address_name() {
- erpnext.utils.get_address_display(this.frm, "dispatch_address_name", "dispatch_address");
- }
-
- sales_partner() {
- this.apply_pricing_rule();
- }
-
- campaign() {
- this.apply_pricing_rule();
- }
-
- selling_price_list() {
- this.apply_price_list();
- this.set_dynamic_labels();
- }
-
- discount_percentage(doc, cdt, cdn) {
- var item = frappe.get_doc(cdt, cdn);
- item.discount_amount = 0.0;
- this.apply_discount_on_item(doc, cdt, cdn, 'discount_percentage');
- }
-
- discount_amount(doc, cdt, cdn) {
-
- if(doc.name === cdn) {
- return;
- }
-
- var item = frappe.get_doc(cdt, cdn);
- item.discount_percentage = 0.0;
- this.apply_discount_on_item(doc, cdt, cdn, 'discount_amount');
- }
-
- apply_discount_on_item(doc, cdt, cdn, field) {
- var item = frappe.get_doc(cdt, cdn);
- if(!item.price_list_rate) {
- item[field] = 0.0;
- } else {
- this.price_list_rate(doc, cdt, cdn);
- }
- this.set_gross_profit(item);
- }
-
- commission_rate() {
- this.calculate_commission();
- }
-
- total_commission() {
- frappe.model.round_floats_in(this.frm.doc, ["amount_eligible_for_commission", "total_commission"]);
-
- const { amount_eligible_for_commission } = this.frm.doc;
- if(!amount_eligible_for_commission) return;
-
- this.frm.set_value(
- "commission_rate", flt(
- this.frm.doc.total_commission * 100.0 / amount_eligible_for_commission
- )
- );
- }
-
- allocated_percentage(doc, cdt, cdn) {
- var sales_person = frappe.get_doc(cdt, cdn);
- if(sales_person.allocated_percentage) {
-
- sales_person.allocated_percentage = flt(sales_person.allocated_percentage,
- precision("allocated_percentage", sales_person));
-
- sales_person.allocated_amount = flt(this.frm.doc.amount_eligible_for_commission *
- sales_person.allocated_percentage / 100.0,
- precision("allocated_amount", sales_person));
- refresh_field(["allocated_amount"], sales_person);
-
- this.calculate_incentive(sales_person);
- refresh_field(["allocated_percentage", "allocated_amount", "commission_rate","incentives"], sales_person.name,
- sales_person.parentfield);
- }
- }
-
- sales_person(doc, cdt, cdn) {
- var row = frappe.get_doc(cdt, cdn);
- this.calculate_incentive(row);
- refresh_field("incentives",row.name,row.parentfield);
- }
-
- warehouse(doc, cdt, cdn) {
- var me = this;
- var item = frappe.get_doc(cdt, cdn);
-
- // check if serial nos entered are as much as qty in row
- if (item.serial_no) {
- let serial_nos = item.serial_no.split(`\n`).filter(sn => sn.trim()); // filter out whitespaces
- if (item.qty === serial_nos.length) return;
- }
-
- if (item.serial_no && !item.batch_no) {
- item.serial_no = null;
- }
-
- var has_batch_no;
- frappe.db.get_value('Item', {'item_code': item.item_code}, 'has_batch_no', (r) => {
- has_batch_no = r && r.has_batch_no;
- if(item.item_code && item.warehouse) {
- return this.frm.call({
- method: "erpnext.stock.get_item_details.get_bin_details_and_serial_nos",
- child: item,
- args: {
- item_code: item.item_code,
- warehouse: item.warehouse,
- has_batch_no: has_batch_no || 0,
- stock_qty: item.stock_qty,
- serial_no: item.serial_no || "",
- },
- callback:function(r){
- if (in_list(['Delivery Note', 'Sales Invoice'], doc.doctype)) {
- if (doc.doctype === 'Sales Invoice' && (!doc.update_stock)) return;
- if (has_batch_no) {
- me.set_batch_number(cdt, cdn);
- me.batch_no(doc, cdt, cdn);
- }
- }
- }
- });
- }
- })
- }
-
- toggle_editable_price_list_rate() {
- var df = frappe.meta.get_docfield(this.frm.doc.doctype + " Item", "price_list_rate", this.frm.doc.name);
- var editable_price_list_rate = cint(frappe.defaults.get_default("editable_price_list_rate"));
-
- if(df && editable_price_list_rate) {
- const parent_field = frappe.meta.get_parentfield(this.frm.doc.doctype, this.frm.doc.doctype + " Item");
- if (!this.frm.fields_dict[parent_field]) return;
-
- this.frm.fields_dict[parent_field].grid.update_docfield_property(
- 'price_list_rate', 'read_only', 0
- );
- }
- }
-
- calculate_commission() {
- if(!this.frm.fields_dict.commission_rate || this.frm.doc.docstatus === 1) return;
-
- if(this.frm.doc.commission_rate > 100) {
- this.frm.set_value("commission_rate", 100);
- frappe.throw(`${__(frappe.meta.get_label(
- this.frm.doc.doctype, "commission_rate", this.frm.doc.name
- ))} ${__("cannot be greater than 100")}`);
- }
-
- this.frm.doc.amount_eligible_for_commission = this.frm.doc.items.reduce(
- (sum, item) => item.grant_commission ? sum + item.base_net_amount : sum, 0
- )
-
- this.frm.doc.total_commission = flt(
- this.frm.doc.amount_eligible_for_commission * this.frm.doc.commission_rate / 100.0,
- precision("total_commission")
- );
-
- refresh_field(["amount_eligible_for_commission", "total_commission"]);
- }
-
- calculate_contribution() {
- var me = this;
- $.each(this.frm.doc.doctype.sales_team || [], function(i, sales_person) {
- frappe.model.round_floats_in(sales_person);
- if (!sales_person.allocated_percentage) return;
-
- sales_person.allocated_amount = flt(
- me.frm.doc.amount_eligible_for_commission
- * sales_person.allocated_percentage
- / 100.0,
- precision("allocated_amount", sales_person)
- );
- });
- }
-
- calculate_incentive(row) {
- if(row.allocated_amount)
- {
- row.incentives = flt(
- row.allocated_amount * row.commission_rate / 100.0,
- precision("incentives", row));
- }
- }
-
- batch_no(doc, cdt, cdn) {
- var me = this;
- var item = frappe.get_doc(cdt, cdn);
-
- if (item.serial_no) {
- return;
- }
-
- item.serial_no = null;
- var has_serial_no;
- frappe.db.get_value('Item', {'item_code': item.item_code}, 'has_serial_no', (r) => {
- has_serial_no = r && r.has_serial_no;
- if(item.warehouse && item.item_code && item.batch_no) {
- return this.frm.call({
- method: "erpnext.stock.get_item_details.get_batch_qty_and_serial_no",
- child: item,
- args: {
- "batch_no": item.batch_no,
- "stock_qty": item.stock_qty || item.qty, //if stock_qty field is not available fetch qty (in case of Packed Items table)
- "warehouse": item.warehouse,
- "item_code": item.item_code,
- "has_serial_no": has_serial_no
- },
- "fieldname": "actual_batch_qty"
- });
- }
- })
- }
-
- set_dynamic_labels() {
- super.set_dynamic_labels();
- this.set_product_bundle_help(this.frm.doc);
- }
-
- set_product_bundle_help(doc) {
- if(!cur_frm.fields_dict.packing_list) return;
- if ((doc.packed_items || []).length) {
- $(cur_frm.fields_dict.packing_list.row.wrapper).toggle(true);
-
- if (in_list(['Delivery Note', 'Sales Invoice'], doc.doctype)) {
- var help_msg = "<div class='alert alert-warning'>" +
- __("For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.")+
- "</div>";
- frappe.meta.get_docfield(doc.doctype, 'product_bundle_help', doc.name).options = help_msg;
- }
- } else {
- $(cur_frm.fields_dict.packing_list.row.wrapper).toggle(false);
- if (in_list(['Delivery Note', 'Sales Invoice'], doc.doctype)) {
- frappe.meta.get_docfield(doc.doctype, 'product_bundle_help', doc.name).options = '';
- }
- }
- refresh_field('product_bundle_help');
- }
-
- company_address() {
- var me = this;
- if(this.frm.doc.company_address) {
- frappe.call({
- method: "frappe.contacts.doctype.address.address.get_address_display",
- args: {"address_dict": this.frm.doc.company_address },
- callback: function(r) {
- if(r.message) {
- me.frm.set_value("company_address_display", r.message)
- }
- }
- })
- } else {
- this.frm.set_value("company_address_display", "");
- }
- }
-
- conversion_factor(doc, cdt, cdn, dont_fetch_price_list_rate) {
- super.conversion_factor(doc, cdt, cdn, dont_fetch_price_list_rate);
- if(frappe.meta.get_docfield(cdt, "stock_qty", cdn) &&
- in_list(['Delivery Note', 'Sales Invoice'], doc.doctype)) {
- if (doc.doctype === 'Sales Invoice' && (!doc.update_stock)) return;
- this.set_batch_number(cdt, cdn);
- }
- }
-
- batch_no(doc, cdt, cdn) {
- super.batch_no(doc, cdt, cdn);
- }
-
- qty(doc, cdt, cdn) {
- super.qty(doc, cdt, cdn);
-
- if(in_list(['Delivery Note', 'Sales Invoice'], doc.doctype)) {
- if (doc.doctype === 'Sales Invoice' && (!doc.update_stock)) return;
- this.set_batch_number(cdt, cdn);
- }
- }
-
- /* Determine appropriate batch number and set it in the form.
- * @param {string} cdt - Document Doctype
- * @param {string} cdn - Document name
- */
- set_batch_number(cdt, cdn) {
- const doc = frappe.get_doc(cdt, cdn);
- if (doc && doc.has_batch_no && doc.warehouse) {
- this._set_batch_number(doc);
- }
- }
-
- _set_batch_number(doc) {
- if (doc.batch_no) {
- return
- }
-
- let args = {'item_code': doc.item_code, 'warehouse': doc.warehouse, 'qty': flt(doc.qty) * flt(doc.conversion_factor)};
- if (doc.has_serial_no && doc.serial_no) {
- args['serial_no'] = doc.serial_no
- }
-
- return frappe.call({
- method: 'erpnext.stock.doctype.batch.batch.get_batch_no',
- args: args,
- callback: function(r) {
- if(r.message) {
- frappe.model.set_value(doc.doctype, doc.name, 'batch_no', r.message);
- }
- }
- });
- }
-
- update_auto_repeat_reference(doc) {
- if (doc.auto_repeat) {
- frappe.call({
- method:"frappe.automation.doctype.auto_repeat.auto_repeat.update_reference",
- args:{
- docname: doc.auto_repeat,
- reference:doc.name
- },
- callback: function(r){
- if (r.message=="success") {
- frappe.show_alert({message:__("Auto repeat document updated"), indicator:'green'});
- } else {
- frappe.show_alert({message:__("An error occurred during the update process"), indicator:'red'});
- }
- }
- })
- }
- }
-};
-
-frappe.ui.form.on(cur_frm.doctype,"project", function(frm) {
- if(in_list(["Delivery Note", "Sales Invoice"], frm.doc.doctype)) {
- if(frm.doc.project) {
- frappe.call({
- method:'erpnext.projects.doctype.project.project.get_cost_center_name' ,
- args: { project: frm.doc.project },
- callback: function(r, rt) {
- if(!r.exc) {
- $.each(frm.doc["items"] || [], function(i, row) {
- if(r.message) {
- frappe.model.set_value(row.doctype, row.name, "cost_center", r.message);
- frappe.msgprint(__("Cost Center For Item with Item Code {0} has been Changed to {1}", [row.item_name, r.message]));
- }
- })
- }
- }
- })
- }
- }
-})
-
-frappe.ui.form.on(cur_frm.doctype, {
- set_as_lost_dialog: function(frm) {
- var dialog = new frappe.ui.Dialog({
- title: __("Set as Lost"),
- fields: [
- {
- "fieldtype": "Table MultiSelect",
- "label": __("Lost Reasons"),
- "fieldname": "lost_reason",
- "options": frm.doctype === 'Opportunity' ? 'Opportunity Lost Reason Detail': 'Quotation Lost Reason Detail',
- "reqd": 1
- },
- {
- "fieldtype": "Table MultiSelect",
- "label": __("Competitors"),
- "fieldname": "competitors",
- "options": "Competitor Detail"
- },
- {
- "fieldtype": "Small Text",
- "label": __("Detailed Reason"),
- "fieldname": "detailed_reason"
- },
- ],
- primary_action: function() {
- let values = dialog.get_values();
-
- frm.call({
- doc: frm.doc,
- method: 'declare_enquiry_lost',
- args: {
- 'lost_reasons_list': values.lost_reason,
- 'competitors': values.competitors ? values.competitors : [],
- 'detailed_reason': values.detailed_reason
- },
- callback: function(r) {
- dialog.hide();
- frm.reload_doc();
- },
- });
- },
- primary_action_label: __('Declare Lost')
- });
-
- dialog.show();
- }
-})
diff --git a/erpnext/selling/workspace/retail/retail.json b/erpnext/selling/workspace/retail/retail.json
deleted file mode 100644
index 5bce3ca..0000000
--- a/erpnext/selling/workspace/retail/retail.json
+++ /dev/null
@@ -1,123 +0,0 @@
-{
- "charts": [],
- "content": "[{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Your Shortcuts</b></span>\",\"col\":12}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Point Of Sale\",\"col\":3}},{\"type\":\"spacer\",\"data\":{\"col\":12}},{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Reports & Masters</b></span>\",\"col\":12}},{\"type\":\"card\",\"data\":{\"card_name\":\"Settings & Configurations\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Loyalty Program\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Opening & Closing\",\"col\":4}}]",
- "creation": "2020-03-02 17:18:32.505616",
- "docstatus": 0,
- "doctype": "Workspace",
- "for_user": "",
- "hide_custom": 0,
- "icon": "retail",
- "idx": 0,
- "label": "Retail",
- "links": [
- {
- "hidden": 0,
- "is_query_report": 0,
- "label": "Settings & Configurations",
- "link_count": 2,
- "onboard": 0,
- "type": "Card Break"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Point-of-Sale Profile",
- "link_count": 0,
- "link_to": "POS Profile",
- "link_type": "DocType",
- "onboard": 1,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "POS Settings",
- "link_count": 0,
- "link_to": "POS Settings",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "hidden": 0,
- "is_query_report": 0,
- "label": "Loyalty Program",
- "link_count": 2,
- "onboard": 0,
- "type": "Card Break"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Loyalty Program",
- "link_count": 0,
- "link_to": "Loyalty Program",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Loyalty Point Entry",
- "link_count": 0,
- "link_to": "Loyalty Point Entry",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "hidden": 0,
- "is_query_report": 0,
- "label": "Opening & Closing",
- "link_count": 2,
- "onboard": 0,
- "type": "Card Break"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "POS Opening Entry",
- "link_count": 0,
- "link_to": "POS Opening Entry",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "POS Closing Entry",
- "link_count": 0,
- "link_to": "POS Closing Entry",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- }
- ],
- "modified": "2022-01-13 18:07:56.711095",
- "modified_by": "Administrator",
- "module": "Selling",
- "name": "Retail",
- "owner": "Administrator",
- "parent_page": "",
- "public": 1,
- "restrict_to_domain": "Retail",
- "roles": [],
- "sequence_id": 22.0,
- "shortcuts": [
- {
- "doc_view": "",
- "label": "Point Of Sale",
- "link_to": "point-of-sale",
- "type": "Page"
- }
- ],
- "title": "Retail"
-}
\ No newline at end of file
diff --git a/erpnext/selling/workspace/selling/selling.json b/erpnext/selling/workspace/selling/selling.json
index 180a3d7..e13bdec 100644
--- a/erpnext/selling/workspace/selling/selling.json
+++ b/erpnext/selling/workspace/selling/selling.json
@@ -5,14 +5,16 @@
"label": "Sales Order Trends"
}
],
- "content": "[{\"type\":\"onboarding\",\"data\":{\"onboarding_name\":\"Selling\",\"col\":12}},{\"type\":\"chart\",\"data\":{\"chart_name\":\"Sales Order Trends\",\"col\":12}},{\"type\":\"spacer\",\"data\":{\"col\":12}},{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Quick Access</b></span>\",\"col\":12}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Item\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Sales Order\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Sales Analytics\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Sales Order Analysis\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Dashboard\",\"col\":3}},{\"type\":\"spacer\",\"data\":{\"col\":12}},{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Reports & Masters</b></span>\",\"col\":12}},{\"type\":\"card\",\"data\":{\"card_name\":\"Selling\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Items and Pricing\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Settings\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Key Reports\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Other Reports\",\"col\":4}}]",
+ "content": "[{\"id\":\"ow595dYDrI\",\"type\":\"onboarding\",\"data\":{\"onboarding_name\":\"Selling\",\"col\":12}},{\"id\":\"vBSf8Vi9U8\",\"type\":\"chart\",\"data\":{\"chart_name\":\"Sales Order Trends\",\"col\":12}},{\"id\":\"aW2i5R5GRP\",\"type\":\"spacer\",\"data\":{\"col\":12}},{\"id\":\"1it3dCOnm6\",\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Quick Access</b></span>\",\"col\":12}},{\"id\":\"x7pLl-spS4\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Item\",\"col\":3}},{\"id\":\"SSGrXWmY-H\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Sales Order\",\"col\":3}},{\"id\":\"-5J_yLxDaS\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Sales Analytics\",\"col\":3}},{\"id\":\"6YEYpnIBKV\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Point of Sale\",\"col\":3}},{\"id\":\"c_GjZuZ2oN\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Dashboard\",\"col\":3}},{\"id\":\"mX-9DJSyT2\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Learn Sales Management\",\"col\":3}},{\"id\":\"oNjjNbnUHp\",\"type\":\"spacer\",\"data\":{\"col\":12}},{\"id\":\"0BcePLg0g1\",\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Reports & Masters</b></span>\",\"col\":12}},{\"id\":\"uze5dJ1ipL\",\"type\":\"card\",\"data\":{\"card_name\":\"Selling\",\"col\":4}},{\"id\":\"3j2fYwMAkq\",\"type\":\"card\",\"data\":{\"card_name\":\"Point of Sale\",\"col\":4}},{\"id\":\"xImm8NepFt\",\"type\":\"card\",\"data\":{\"card_name\":\"Items and Pricing\",\"col\":4}},{\"id\":\"6MjIe7KCQo\",\"type\":\"card\",\"data\":{\"card_name\":\"Settings\",\"col\":4}},{\"id\":\"lBu2EKgmJF\",\"type\":\"card\",\"data\":{\"card_name\":\"Key Reports\",\"col\":4}},{\"id\":\"1ARHrjg4kI\",\"type\":\"card\",\"data\":{\"card_name\":\"Other Reports\",\"col\":4}}]",
"creation": "2020-01-28 11:49:12.092882",
+ "custom_blocks": [],
"docstatus": 0,
"doctype": "Workspace",
"for_user": "",
"hide_custom": 0,
"icon": "sell",
"idx": 0,
+ "is_hidden": 0,
"label": "Selling",
"links": [
{
@@ -317,140 +319,68 @@
{
"hidden": 0,
"is_query_report": 0,
- "label": "Other Reports",
- "link_count": 12,
+ "label": "Point of Sale",
+ "link_count": 6,
"onboard": 0,
"type": "Card Break"
},
{
- "dependencies": "Lead",
"hidden": 0,
- "is_query_report": 1,
- "label": "Lead Details",
+ "is_query_report": 0,
+ "label": "Point-of-Sale Profile",
"link_count": 0,
- "link_to": "Lead Details",
- "link_type": "Report",
+ "link_to": "POS Profile",
+ "link_type": "DocType",
"onboard": 0,
"type": "Link"
},
{
- "dependencies": "Address",
"hidden": 0,
- "is_query_report": 1,
- "label": "Customer Addresses And Contacts",
+ "is_query_report": 0,
+ "label": "POS Settings",
"link_count": 0,
- "link_to": "Address And Contacts",
- "link_type": "Report",
+ "link_to": "POS Settings",
+ "link_type": "DocType",
"onboard": 0,
"type": "Link"
},
{
- "dependencies": "Item",
"hidden": 0,
- "is_query_report": 1,
- "label": "Available Stock for Packing Items",
+ "is_query_report": 0,
+ "label": "POS Opening Entry",
"link_count": 0,
- "link_to": "Available Stock for Packing Items",
- "link_type": "Report",
+ "link_to": "POS Opening Entry",
+ "link_type": "DocType",
"onboard": 0,
"type": "Link"
},
{
- "dependencies": "Sales Order",
"hidden": 0,
- "is_query_report": 1,
- "label": "Pending SO Items For Purchase Request",
+ "is_query_report": 0,
+ "label": "POS Closing Entry",
"link_count": 0,
- "link_to": "Pending SO Items For Purchase Request",
- "link_type": "Report",
+ "link_to": "POS Closing Entry",
+ "link_type": "DocType",
"onboard": 0,
"type": "Link"
},
{
- "dependencies": "Delivery Note",
"hidden": 0,
- "is_query_report": 1,
- "label": "Delivery Note Trends",
+ "is_query_report": 0,
+ "label": "Loyalty Program",
"link_count": 0,
- "link_to": "Delivery Note Trends",
- "link_type": "Report",
+ "link_to": "Loyalty Program",
+ "link_type": "DocType",
"onboard": 0,
"type": "Link"
},
{
- "dependencies": "Sales Invoice",
"hidden": 0,
- "is_query_report": 1,
- "label": "Sales Invoice Trends",
+ "is_query_report": 0,
+ "label": "Loyalty Point Entry",
"link_count": 0,
- "link_to": "Sales Invoice Trends",
- "link_type": "Report",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "Customer",
- "hidden": 0,
- "is_query_report": 1,
- "label": "Customer Credit Balance",
- "link_count": 0,
- "link_to": "Customer Credit Balance",
- "link_type": "Report",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "Customer",
- "hidden": 0,
- "is_query_report": 1,
- "label": "Customers Without Any Sales Transactions",
- "link_count": 0,
- "link_to": "Customers Without Any Sales Transactions",
- "link_type": "Report",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "Customer",
- "hidden": 0,
- "is_query_report": 1,
- "label": "Sales Partners Commission",
- "link_count": 0,
- "link_to": "Sales Partners Commission",
- "link_type": "Report",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "Sales Order",
- "hidden": 0,
- "is_query_report": 1,
- "label": "Territory Target Variance Based On Item Group",
- "link_count": 0,
- "link_to": "Territory Target Variance Based On Item Group",
- "link_type": "Report",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "Sales Order",
- "hidden": 0,
- "is_query_report": 1,
- "label": "Sales Person Target Variance Based On Item Group",
- "link_count": 0,
- "link_to": "Sales Person Target Variance Based On Item Group",
- "link_type": "Report",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "Sales Order",
- "hidden": 0,
- "is_query_report": 1,
- "label": "Sales Partner Target Variance Based On Item Group",
- "link_count": 0,
- "link_to": "Sales Partner Target Variance based on Item Group",
- "link_type": "Report",
+ "link_to": "Loyalty Point Entry",
+ "link_type": "DocType",
"onboard": 0,
"type": "Link"
},
@@ -458,7 +388,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Key Reports",
- "link_count": 22,
+ "link_count": 9,
"onboard": 0,
"type": "Card Break"
},
@@ -562,15 +492,12 @@
"type": "Link"
},
{
- "dependencies": "Lead",
"hidden": 0,
- "is_query_report": 1,
- "label": "Lead Details",
- "link_count": 0,
- "link_to": "Lead Details",
- "link_type": "Report",
+ "is_query_report": 0,
+ "label": "Other Reports",
+ "link_count": 11,
"onboard": 0,
- "type": "Link"
+ "type": "Card Break"
},
{
"dependencies": "Address",
@@ -692,31 +619,35 @@
"link_type": "Report",
"onboard": 0,
"type": "Link"
- },
- {
- "hidden": 0,
- "is_query_report": 1,
- "label": "Payment Terms Status for Sales Order",
- "link_count": 0,
- "link_to": "Payment Terms Status for Sales Order",
- "link_type": "Report",
- "onboard": 0,
- "type": "Link"
}
],
- "modified": "2023-04-16 13:29:55.087240",
+ "modified": "2023-07-04 14:35:58.204465",
"modified_by": "Administrator",
"module": "Selling",
"name": "Selling",
+ "number_cards": [],
"owner": "Administrator",
"parent_page": "",
"public": 1,
+ "quick_lists": [],
"restrict_to_domain": "",
"roles": [],
- "sequence_id": 23.0,
+ "sequence_id": 6.0,
"shortcuts": [
{
"color": "Grey",
+ "doc_view": "List",
+ "label": "Learn Sales Management",
+ "type": "URL",
+ "url": "https://frappe.school/courses/sales-management-course?utm_source=in_app"
+ },
+ {
+ "label": "Point of Sale",
+ "link_to": "point-of-sale",
+ "type": "Page"
+ },
+ {
+ "color": "Grey",
"format": "{} Available",
"label": "Item",
"link_to": "Item",
@@ -740,11 +671,6 @@
"type": "Report"
},
{
- "label": "Sales Order Analysis",
- "link_to": "Sales Order Analysis",
- "type": "Report"
- },
- {
"label": "Dashboard",
"link_to": "Selling",
"type": "Dashboard"
diff --git a/erpnext/setup/doctype/company/company.js b/erpnext/setup/doctype/company/company.js
index e50ce44..f4682c1 100644
--- a/erpnext/setup/doctype/company/company.js
+++ b/erpnext/setup/doctype/company/company.js
@@ -81,8 +81,6 @@
disbale_coa_fields(frm);
frappe.contacts.render_address_and_contact(frm);
- frappe.dynamic_link = {doc: frm.doc, fieldname: 'name', doctype: 'Company'}
-
if (frappe.perm.has_perm("Cost Center", 0, 'read')) {
frm.add_custom_button(__('Cost Centers'), function() {
frappe.set_route('Tree', 'Cost Center', {'company': frm.doc.name});
@@ -226,7 +224,9 @@
["capital_work_in_progress_account", {"account_type": "Capital Work in Progress"}],
["asset_received_but_not_billed", {"account_type": "Asset Received But Not Billed"}],
["unrealized_profit_loss_account", {"root_type": ["in", ["Liability", "Asset"]]}],
- ["default_provisional_account", {"root_type": ["in", ["Liability", "Asset"]]}]
+ ["default_provisional_account", {"root_type": ["in", ["Liability", "Asset"]]}],
+ ["default_advance_received_account", {"root_type": "Liability", "account_type": "Receivable"}],
+ ["default_advance_paid_account", {"root_type": "Asset", "account_type": "Payable"}],
], function(i, v) {
erpnext.company.set_custom_query(frm, v);
});
diff --git a/erpnext/setup/doctype/company/company.json b/erpnext/setup/doctype/company/company.json
index f087d99..ed2852e 100644
--- a/erpnext/setup/doctype/company/company.json
+++ b/erpnext/setup/doctype/company/company.json
@@ -70,6 +70,11 @@
"payment_terms",
"cost_center",
"default_finance_book",
+ "advance_payments_section",
+ "book_advance_payments_in_separate_party_account",
+ "column_break_fwcf",
+ "default_advance_received_account",
+ "default_advance_paid_account",
"auto_accounting_for_stock_settings",
"enable_perpetual_inventory",
"enable_provisional_accounting_for_non_stock_items",
@@ -90,6 +95,10 @@
"depreciation_cost_center",
"capital_work_in_progress_account",
"asset_received_but_not_billed",
+ "exchange_rate_revaluation_settings_section",
+ "auto_exchange_rate_revaluation",
+ "auto_err_frequency",
+ "submit_err_jv",
"budget_detail",
"exception_budget_approver_role",
"registration_info",
@@ -694,6 +703,61 @@
"label": "Default Provisional Account",
"no_copy": 1,
"options": "Account"
+ },
+ {
+ "fieldname": "advance_payments_section",
+ "fieldtype": "Section Break",
+ "label": "Advance Payments"
+ },
+ {
+ "depends_on": "eval:doc.book_advance_payments_in_separate_party_account",
+ "fieldname": "default_advance_received_account",
+ "fieldtype": "Link",
+ "label": "Default Advance Received Account",
+ "mandatory_depends_on": "book_advance_payments_as_liability",
+ "options": "Account"
+ },
+ {
+ "depends_on": "eval:doc.book_advance_payments_in_separate_party_account",
+ "fieldname": "default_advance_paid_account",
+ "fieldtype": "Link",
+ "label": "Default Advance Paid Account",
+ "mandatory_depends_on": "book_advance_payments_as_liability",
+ "options": "Account"
+ },
+ {
+ "fieldname": "column_break_fwcf",
+ "fieldtype": "Column Break"
+ },
+ {
+ "default": "0",
+ "description": "Enabling this option will allow you to record - <br><br> 1. Advances Received in a <b>Liability Account</b> instead of the <b>Asset Account</b><br><br>2. Advances Paid in an <b>Asset Account</b> instead of the <b> Liability Account</b>",
+ "fieldname": "book_advance_payments_in_separate_party_account",
+ "fieldtype": "Check",
+ "label": "Book Advance Payments in Separate Party Account"
+ },
+ {
+ "fieldname": "exchange_rate_revaluation_settings_section",
+ "fieldtype": "Section Break",
+ "label": "Exchange Rate Revaluation Settings"
+ },
+ {
+ "default": "0",
+ "fieldname": "auto_exchange_rate_revaluation",
+ "fieldtype": "Check",
+ "label": "Auto Create Exchange Rate Revaluation"
+ },
+ {
+ "fieldname": "auto_err_frequency",
+ "fieldtype": "Select",
+ "label": "Frequency",
+ "options": "Daily\nWeekly"
+ },
+ {
+ "default": "0",
+ "fieldname": "submit_err_jv",
+ "fieldtype": "Check",
+ "label": "Submit ERR Journals?"
}
],
"icon": "fa fa-building",
@@ -701,7 +765,7 @@
"image_field": "company_logo",
"is_tree": 1,
"links": [],
- "modified": "2022-08-16 16:09:02.327724",
+ "modified": "2023-07-07 05:41:41.537256",
"modified_by": "Administrator",
"module": "Setup",
"name": "Company",
diff --git a/erpnext/setup/doctype/company/test_records.json b/erpnext/setup/doctype/company/test_records.json
index 19b6ef2..e21bd2a 100644
--- a/erpnext/setup/doctype/company/test_records.json
+++ b/erpnext/setup/doctype/company/test_records.json
@@ -80,5 +80,30 @@
"chart_of_accounts": "Standard",
"enable_perpetual_inventory": 1,
"default_holiday_list": "_Test Holiday List"
+ },
+ {
+ "abbr": "_TC6",
+ "company_name": "_Test Company 6",
+ "is_group": 1,
+ "country": "India",
+ "default_currency": "INR",
+ "doctype": "Company",
+ "domain": "Manufacturing",
+ "chart_of_accounts": "Standard",
+ "default_holiday_list": "_Test Holiday List",
+ "enable_perpetual_inventory": 0
+ },
+ {
+ "abbr": "_TC7",
+ "company_name": "_Test Company 7",
+ "parent_company": "_Test Company 6",
+ "is_group": 1,
+ "country": "United States",
+ "default_currency": "USD",
+ "doctype": "Company",
+ "domain": "Manufacturing",
+ "chart_of_accounts": "Standard",
+ "default_holiday_list": "_Test Holiday List",
+ "enable_perpetual_inventory": 0
}
]
diff --git a/erpnext/setup/doctype/currency_exchange/test_currency_exchange.py b/erpnext/setup/doctype/currency_exchange/test_currency_exchange.py
index e3d281a..3b48c2b 100644
--- a/erpnext/setup/doctype/currency_exchange/test_currency_exchange.py
+++ b/erpnext/setup/doctype/currency_exchange/test_currency_exchange.py
@@ -87,13 +87,13 @@
cache.delete(key)
def tearDown(self):
- frappe.db.set_value("Accounts Settings", None, "allow_stale", 1)
+ frappe.db.set_single_value("Accounts Settings", "allow_stale", 1)
self.clear_cache()
def test_exchange_rate(self, mock_get):
save_new_records(test_records)
- frappe.db.set_value("Accounts Settings", None, "allow_stale", 1)
+ frappe.db.set_single_value("Accounts Settings", "allow_stale", 1)
# Start with allow_stale is True
exchange_rate = get_exchange_rate("USD", "INR", "2016-01-01", "for_buying")
@@ -124,7 +124,7 @@
settings.save()
# Update exchange
- frappe.db.set_value("Accounts Settings", None, "allow_stale", 1)
+ frappe.db.set_single_value("Accounts Settings", "allow_stale", 1)
# Start with allow_stale is True
exchange_rate = get_exchange_rate("USD", "INR", "2016-01-01", "for_buying")
@@ -152,8 +152,8 @@
def test_exchange_rate_strict(self, mock_get):
# strict currency settings
- frappe.db.set_value("Accounts Settings", None, "allow_stale", 0)
- frappe.db.set_value("Accounts Settings", None, "stale_days", 1)
+ frappe.db.set_single_value("Accounts Settings", "allow_stale", 0)
+ frappe.db.set_single_value("Accounts Settings", "stale_days", 1)
exchange_rate = get_exchange_rate("USD", "INR", "2016-01-01", "for_buying")
self.assertEqual(exchange_rate, 60.0)
@@ -175,8 +175,8 @@
exchange_rate = get_exchange_rate("USD", "INR", "2016-01-15", "for_buying")
self.assertEqual(exchange_rate, 65.1)
- frappe.db.set_value("Accounts Settings", None, "allow_stale", 0)
- frappe.db.set_value("Accounts Settings", None, "stale_days", 1)
+ frappe.db.set_single_value("Accounts Settings", "allow_stale", 0)
+ frappe.db.set_single_value("Accounts Settings", "stale_days", 1)
self.clear_cache()
exchange_rate = get_exchange_rate("USD", "INR", "2016-01-30", "for_buying")
diff --git a/erpnext/setup/doctype/customer_group/customer_group.js b/erpnext/setup/doctype/customer_group/customer_group.js
index 44a5019..49a90f9 100644
--- a/erpnext/setup/doctype/customer_group/customer_group.js
+++ b/erpnext/setup/doctype/customer_group/customer_group.js
@@ -16,23 +16,36 @@
}
}
-//get query select Customer Group
-cur_frm.fields_dict['parent_customer_group'].get_query = function(doc,cdt,cdn) {
- return {
- filters: {
- 'is_group': 1,
- 'name': ['!=', cur_frm.doc.customer_group_name]
- }
- }
-}
+frappe.ui.form.on("Customer Group", {
+ setup: function(frm){
+ frm.set_query('parent_customer_group', function (doc) {
+ return {
+ filters: {
+ 'is_group': 1,
+ 'name': ['!=', cur_frm.doc.customer_group_name]
+ }
+ }
+ });
-cur_frm.fields_dict['accounts'].grid.get_field('account').get_query = function(doc, cdt, cdn) {
- var d = locals[cdt][cdn];
- return {
- filters: {
- 'account_type': 'Receivable',
- 'company': d.company,
- "is_group": 0
- }
+ frm.set_query('account', 'accounts', function (doc, cdt, cdn) {
+ return {
+ filters: {
+ "account_type": 'Receivable',
+ "company": locals[cdt][cdn].company,
+ "is_group": 0
+ }
+ }
+ });
+
+ frm.set_query('advance_account', 'accounts', function (doc, cdt, cdn) {
+ return {
+ filters: {
+ "root_type": 'Liability',
+ "account_type": "Receivable",
+ "company": locals[cdt][cdn].company,
+ "is_group": 0
+ }
+ }
+ });
}
-}
+});
diff --git a/erpnext/setup/doctype/customer_group/customer_group.json b/erpnext/setup/doctype/customer_group/customer_group.json
index d6a431e..4c36bc7 100644
--- a/erpnext/setup/doctype/customer_group/customer_group.json
+++ b/erpnext/setup/doctype/customer_group/customer_group.json
@@ -113,7 +113,7 @@
{
"fieldname": "default_receivable_account",
"fieldtype": "Section Break",
- "label": "Default Receivable Account"
+ "label": "Default Accounts"
},
{
"depends_on": "eval:!doc.__islocal",
@@ -139,7 +139,7 @@
"idx": 1,
"is_tree": 1,
"links": [],
- "modified": "2022-12-24 11:15:17.142746",
+ "modified": "2023-06-02 13:40:34.435822",
"modified_by": "Administrator",
"module": "Setup",
"name": "Customer Group",
@@ -171,7 +171,6 @@
"read": 1,
"report": 1,
"role": "Sales Master Manager",
- "set_user_permissions": 1,
"share": 1,
"write": 1
},
diff --git a/erpnext/setup/doctype/employee/employee.json b/erpnext/setup/doctype/employee/employee.json
index 99693d9..6cb4292 100644
--- a/erpnext/setup/doctype/employee/employee.json
+++ b/erpnext/setup/doctype/employee/employee.json
@@ -78,7 +78,9 @@
"salary_mode",
"bank_details_section",
"bank_name",
+ "column_break_heye",
"bank_ac_no",
+ "iban",
"personal_details",
"marital_status",
"family_background",
@@ -804,17 +806,26 @@
{
"fieldname": "column_break_104",
"fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "column_break_heye",
+ "fieldtype": "Column Break"
+ },
+ {
+ "depends_on": "eval:doc.salary_mode == 'Bank'",
+ "fieldname": "iban",
+ "fieldtype": "Data",
+ "label": "IBAN"
}
],
"icon": "fa fa-user",
"idx": 24,
"image_field": "image",
"links": [],
- "modified": "2022-09-13 10:27:14.579197",
+ "modified": "2023-03-30 15:57:05.174592",
"modified_by": "Administrator",
"module": "Setup",
"name": "Employee",
- "name_case": "Title Case",
"naming_rule": "By \"Naming Series\" field",
"owner": "Administrator",
"permissions": [
diff --git a/erpnext/setup/doctype/employee/employee.py b/erpnext/setup/doctype/employee/employee.py
index ece5a7d..566392c 100755
--- a/erpnext/setup/doctype/employee/employee.py
+++ b/erpnext/setup/doctype/employee/employee.py
@@ -257,7 +257,9 @@
def get_holiday_list_for_employee(employee, raise_exception=True):
if employee:
- holiday_list, company = frappe.db.get_value("Employee", employee, ["holiday_list", "company"])
+ holiday_list, company = frappe.get_cached_value(
+ "Employee", employee, ["holiday_list", "company"]
+ )
else:
holiday_list = ""
company = frappe.db.get_single_value("Global Defaults", "default_company")
diff --git a/erpnext/setup/doctype/global_defaults/global_defaults.json b/erpnext/setup/doctype/global_defaults/global_defaults.json
index bafb97a..823d2ba 100644
--- a/erpnext/setup/doctype/global_defaults/global_defaults.json
+++ b/erpnext/setup/doctype/global_defaults/global_defaults.json
@@ -1,352 +1,99 @@
{
- "allow_copy": 1,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2013-05-02 17:53:24",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "editable_grid": 0,
+ "actions": [],
+ "allow_copy": 1,
+ "creation": "2013-05-02 17:53:24",
+ "doctype": "DocType",
+ "engine": "InnoDB",
+ "field_order": [
+ "default_company",
+ "country",
+ "default_distance_unit",
+ "column_break_8",
+ "default_currency",
+ "hide_currency_symbol",
+ "disable_rounded_total",
+ "disable_in_words"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "default_company",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 1,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Default Company",
- "length": 0,
- "no_copy": 0,
- "options": "Company",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "default_company",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Default Company",
+ "options": "Company"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "current_fiscal_year",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Current Fiscal Year",
- "length": 0,
- "no_copy": 0,
- "options": "Fiscal Year",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "country",
+ "fieldtype": "Link",
+ "label": "Country",
+ "options": "Country"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "country",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Country",
- "length": 0,
- "no_copy": 0,
- "options": "Country",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "default_distance_unit",
+ "fieldtype": "Link",
+ "label": "Default Distance Unit",
+ "options": "UOM"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "",
- "fieldname": "default_distance_unit",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Default Distance Unit",
- "length": 0,
- "no_copy": 0,
- "options": "UOM",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "column_break_8",
+ "fieldtype": "Column Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_8",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "default": "INR",
+ "fieldname": "default_currency",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "in_list_view": 1,
+ "label": "Default Currency",
+ "options": "Currency",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "INR",
- "fieldname": "default_currency",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 1,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Default Currency",
- "length": 0,
- "no_copy": 0,
- "options": "Currency",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "description": "Do not show any symbol like $ etc next to currencies.",
+ "fieldname": "hide_currency_symbol",
+ "fieldtype": "Select",
+ "in_list_view": 1,
+ "label": "Hide Currency Symbol",
+ "options": "\nNo\nYes"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "description": "Do not show any symbol like $ etc next to currencies.",
- "fieldname": "hide_currency_symbol",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Hide Currency Symbol",
- "length": 0,
- "no_copy": 0,
- "options": "\nNo\nYes",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "default": "0",
+ "description": "If disable, 'Rounded Total' field will not be visible in any transaction",
+ "fieldname": "disable_rounded_total",
+ "fieldtype": "Check",
+ "in_list_view": 1,
+ "label": "Disable Rounded Total"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "description": "If disable, 'Rounded Total' field will not be visible in any transaction",
- "fieldname": "disable_rounded_total",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Disable Rounded Total",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "description": "If disable, 'In Words' field will not be visible in any transaction",
- "fieldname": "disable_in_words",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Disable In Words",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "default": "0",
+ "description": "If disable, 'In Words' field will not be visible in any transaction",
+ "fieldname": "disable_in_words",
+ "fieldtype": "Check",
+ "in_list_view": 1,
+ "label": "Disable In Words"
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "icon": "fa fa-cog",
- "idx": 1,
- "image_view": 0,
- "in_create": 1,
- "is_submittable": 0,
- "issingle": 1,
- "istable": 0,
- "max_attachments": 0,
- "menu_index": 0,
- "modified": "2018-10-15 03:08:19.886212",
- "modified_by": "Administrator",
- "module": "Setup",
- "name": "Global Defaults",
- "owner": "Administrator",
+ ],
+ "icon": "fa fa-cog",
+ "idx": 1,
+ "in_create": 1,
+ "issingle": 1,
+ "links": [],
+ "modified": "2023-07-01 19:45:00.323953",
+ "modified_by": "Administrator",
+ "module": "Setup",
+ "name": "Global Defaults",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 0,
- "read": 1,
- "report": 0,
- "role": "System Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
+ "create": 1,
+ "read": 1,
+ "role": "System Manager",
+ "share": 1,
"write": 1
}
- ],
- "quick_entry": 0,
- "read_only": 1,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_order": "DESC",
- "track_changes": 0,
- "track_seen": 0,
- "track_views": 0
+ ],
+ "read_only": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "states": []
}
\ No newline at end of file
diff --git a/erpnext/setup/doctype/global_defaults/global_defaults.py b/erpnext/setup/doctype/global_defaults/global_defaults.py
index 16e9434..fc80483 100644
--- a/erpnext/setup/doctype/global_defaults/global_defaults.py
+++ b/erpnext/setup/doctype/global_defaults/global_defaults.py
@@ -10,7 +10,6 @@
keydict = {
# "key in defaults": "key in Global Defaults"
- "fiscal_year": "current_fiscal_year",
"company": "default_company",
"currency": "default_currency",
"country": "country",
@@ -29,22 +28,6 @@
for key in keydict:
frappe.db.set_default(key, self.get(keydict[key], ""))
- # update year start date and year end date from fiscal_year
- if self.current_fiscal_year:
- if fiscal_year := frappe.get_all(
- "Fiscal Year",
- filters={"name": self.current_fiscal_year},
- fields=["year_start_date", "year_end_date"],
- limit=1,
- order_by=None,
- ):
- ysd = fiscal_year[0].year_start_date or ""
- yed = fiscal_year[0].year_end_date or ""
-
- if ysd and yed:
- frappe.db.set_default("year_start_date", ysd.strftime("%Y-%m-%d"))
- frappe.db.set_default("year_end_date", yed.strftime("%Y-%m-%d"))
-
# enable default currency
if self.default_currency:
frappe.db.set_value("Currency", self.default_currency, "enabled", 1)
diff --git a/erpnext/setup/doctype/holiday_list/holiday_list.js b/erpnext/setup/doctype/holiday_list/holiday_list.js
index ea033c7..90d9f1b 100644
--- a/erpnext/setup/doctype/holiday_list/holiday_list.js
+++ b/erpnext/setup/doctype/holiday_list/holiday_list.js
@@ -6,13 +6,41 @@
if (frm.doc.holidays) {
frm.set_value("total_holidays", frm.doc.holidays.length);
}
+
+ frm.call("get_supported_countries").then(r => {
+ frm.subdivisions_by_country = r.message.subdivisions_by_country;
+ frm.fields_dict.country.set_data(
+ r.message.countries.sort((a, b) => a.label.localeCompare(b.label))
+ );
+
+ if (frm.doc.country) {
+ frm.trigger("set_subdivisions");
+ }
+ });
},
from_date: function(frm) {
if (frm.doc.from_date && !frm.doc.to_date) {
var a_year_from_start = frappe.datetime.add_months(frm.doc.from_date, 12);
frm.set_value("to_date", frappe.datetime.add_days(a_year_from_start, -1));
}
- }
+ },
+ country: function(frm) {
+ frm.set_value("subdivision", "");
+
+ if (frm.doc.country) {
+ frm.trigger("set_subdivisions");
+ }
+ },
+ set_subdivisions: function(frm) {
+ const subdivisions = [...frm.subdivisions_by_country[frm.doc.country]];
+ if (subdivisions && subdivisions.length > 0) {
+ frm.fields_dict.subdivision.set_data(subdivisions);
+ frm.set_df_property("subdivision", "hidden", 0);
+ } else {
+ frm.fields_dict.subdivision.set_data([]);
+ frm.set_df_property("subdivision", "hidden", 1);
+ }
+ },
});
frappe.tour["Holiday List"] = [
diff --git a/erpnext/setup/doctype/holiday_list/holiday_list.json b/erpnext/setup/doctype/holiday_list/holiday_list.json
index 4bbe6a6..45671d1 100644
--- a/erpnext/setup/doctype/holiday_list/holiday_list.json
+++ b/erpnext/setup/doctype/holiday_list/holiday_list.json
@@ -1,480 +1,166 @@
{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
+ "actions": [],
"allow_import": 1,
"allow_rename": 1,
"autoname": "field:holiday_list_name",
- "beta": 0,
"creation": "2013-01-10 16:34:14",
- "custom": 0,
- "docstatus": 0,
"doctype": "DocType",
"document_type": "Setup",
- "editable_grid": 0,
"engine": "InnoDB",
+ "field_order": [
+ "holiday_list_name",
+ "from_date",
+ "to_date",
+ "column_break_4",
+ "total_holidays",
+ "add_weekly_holidays",
+ "weekly_off",
+ "get_weekly_off_dates",
+ "add_local_holidays",
+ "country",
+ "subdivision",
+ "get_local_holidays",
+ "holidays_section",
+ "holidays",
+ "clear_table",
+ "section_break_9",
+ "color"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "holiday_list_name",
"fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Holiday List Name",
- "length": 0,
- "no_copy": 0,
"oldfieldname": "holiday_list_name",
"oldfieldtype": "Data",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
"reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
"unique": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "from_date",
"fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
"in_list_view": 1,
- "in_standard_filter": 0,
"label": "From Date",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "reqd": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "to_date",
"fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
"in_list_view": 1,
- "in_standard_filter": 0,
"label": "To Date",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "reqd": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "column_break_4",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "fieldtype": "Column Break"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "total_holidays",
"fieldtype": "Int",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
"in_list_view": 1,
- "in_standard_filter": 0,
"label": "Total Holidays",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "read_only": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
"collapsible": 1,
- "columns": 0,
+ "depends_on": "eval: doc.from_date && doc.to_date",
"fieldname": "add_weekly_holidays",
"fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Add Weekly Holidays",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "Add Weekly Holidays"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "weekly_off",
"fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
"in_standard_filter": 1,
"label": "Weekly Off",
- "length": 0,
"no_copy": 1,
"options": "\nSunday\nMonday\nTuesday\nWednesday\nThursday\nFriday\nSaturday",
- "permlevel": 0,
"print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 1,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "report_hide": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "get_weekly_off_dates",
"fieldtype": "Button",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Add to Holidays",
- "length": 0,
- "no_copy": 0,
- "options": "get_weekly_off_dates",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "options": "get_weekly_off_dates"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "holidays_section",
"fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Holidays",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "Holidays"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "holidays",
"fieldtype": "Table",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Holidays",
- "length": 0,
- "no_copy": 0,
"oldfieldname": "holiday_list_details",
"oldfieldtype": "Table",
- "options": "Holiday",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "options": "Holiday"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "clear_table",
"fieldtype": "Button",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Clear Table",
- "length": 0,
- "no_copy": 0,
- "options": "clear_table",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "options": "clear_table"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "section_break_9",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "fieldtype": "Section Break"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "color",
"fieldtype": "Color",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Color",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "print_hide": 1
+ },
+ {
+ "fieldname": "country",
+ "fieldtype": "Autocomplete",
+ "label": "Country"
+ },
+ {
+ "depends_on": "country",
+ "fieldname": "subdivision",
+ "fieldtype": "Autocomplete",
+ "label": "Subdivision"
+ },
+ {
+ "collapsible": 1,
+ "depends_on": "eval: doc.from_date && doc.to_date",
+ "fieldname": "add_local_holidays",
+ "fieldtype": "Section Break",
+ "label": "Add Local Holidays"
+ },
+ {
+ "fieldname": "get_local_holidays",
+ "fieldtype": "Button",
+ "label": "Add to Holidays",
+ "options": "get_local_holidays"
}
],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
"icon": "fa fa-calendar",
"idx": 1,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2018-07-03 07:22:46.474096",
+ "links": [],
+ "modified": "2023-07-14 13:28:53.156421",
"modified_by": "Administrator",
"module": "Setup",
"name": "Holiday List",
+ "naming_rule": "By fieldname",
"owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "HR Manager",
- "set_user_permissions": 0,
"share": 1,
- "submit": 0,
"write": 1
}
],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
- "track_changes": 0,
- "track_seen": 0,
- "track_views": 0
+ "states": []
}
\ No newline at end of file
diff --git a/erpnext/setup/doctype/holiday_list/holiday_list.py b/erpnext/setup/doctype/holiday_list/holiday_list.py
index fad827a..2ef4e65 100644
--- a/erpnext/setup/doctype/holiday_list/holiday_list.py
+++ b/erpnext/setup/doctype/holiday_list/holiday_list.py
@@ -3,11 +3,15 @@
import json
+from datetime import date
import frappe
+from babel import Locale
from frappe import _, throw
from frappe.model.document import Document
-from frappe.utils import cint, formatdate, getdate, today
+from frappe.utils import formatdate, getdate, today
+from holidays import country_holidays
+from holidays.utils import list_supported_countries
class OverlapError(frappe.ValidationError):
@@ -21,25 +25,66 @@
@frappe.whitelist()
def get_weekly_off_dates(self):
- self.validate_values()
- date_list = self.get_weekly_off_date_list(self.from_date, self.to_date)
- last_idx = max(
- [cint(d.idx) for d in self.get("holidays")]
- or [
- 0,
- ]
- )
- for i, d in enumerate(date_list):
- ch = self.append("holidays", {})
- ch.description = _(self.weekly_off)
- ch.holiday_date = d
- ch.weekly_off = 1
- ch.idx = last_idx + i + 1
-
- def validate_values(self):
if not self.weekly_off:
throw(_("Please select weekly off day"))
+ existing_holidays = self.get_holidays()
+
+ for d in self.get_weekly_off_date_list(self.from_date, self.to_date):
+ if d in existing_holidays:
+ continue
+
+ self.append("holidays", {"description": _(self.weekly_off), "holiday_date": d, "weekly_off": 1})
+
+ self.sort_holidays()
+
+ @frappe.whitelist()
+ def get_supported_countries(self):
+ subdivisions_by_country = list_supported_countries()
+ countries = [
+ {"value": country, "label": local_country_name(country)}
+ for country in subdivisions_by_country.keys()
+ ]
+ return {
+ "countries": countries,
+ "subdivisions_by_country": subdivisions_by_country,
+ }
+
+ @frappe.whitelist()
+ def get_local_holidays(self):
+ if not self.country:
+ throw(_("Please select a country"))
+
+ existing_holidays = self.get_holidays()
+ from_date = getdate(self.from_date)
+ to_date = getdate(self.to_date)
+
+ for holiday_date, holiday_name in country_holidays(
+ self.country,
+ subdiv=self.subdivision,
+ years=[from_date.year, to_date.year],
+ language=frappe.local.lang,
+ ).items():
+ if holiday_date in existing_holidays:
+ continue
+
+ if holiday_date < from_date or holiday_date > to_date:
+ continue
+
+ self.append(
+ "holidays", {"description": holiday_name, "holiday_date": holiday_date, "weekly_off": 0}
+ )
+
+ self.sort_holidays()
+
+ def sort_holidays(self):
+ self.holidays.sort(key=lambda x: getdate(x.holiday_date))
+ for i in range(len(self.holidays)):
+ self.holidays[i].idx = i + 1
+
+ def get_holidays(self) -> list[date]:
+ return [getdate(holiday.holiday_date) for holiday in self.holidays]
+
def validate_days(self):
if getdate(self.from_date) > getdate(self.to_date):
throw(_("To Date cannot be before From Date"))
@@ -115,6 +160,13 @@
if date is None:
date = today()
if holiday_list:
- return bool(frappe.get_all("Holiday List", dict(name=holiday_list, holiday_date=date)))
+ return bool(
+ frappe.db.exists("Holiday", {"parent": holiday_list, "holiday_date": date}, cache=True)
+ )
else:
return False
+
+
+def local_country_name(country_code: str) -> str:
+ """Return the localized country name for the given country code."""
+ return Locale.parse(frappe.local.lang).territories.get(country_code, country_code)
diff --git a/erpnext/setup/doctype/holiday_list/test_holiday_list.py b/erpnext/setup/doctype/holiday_list/test_holiday_list.py
index d32cfe8..23b08fd 100644
--- a/erpnext/setup/doctype/holiday_list/test_holiday_list.py
+++ b/erpnext/setup/doctype/holiday_list/test_holiday_list.py
@@ -3,7 +3,7 @@
import unittest
from contextlib import contextmanager
-from datetime import timedelta
+from datetime import date, timedelta
import frappe
from frappe.utils import getdate
@@ -23,6 +23,41 @@
fetched_holiday_list = frappe.get_value("Holiday List", holiday_list.name)
self.assertEqual(holiday_list.name, fetched_holiday_list)
+ def test_weekly_off(self):
+ holiday_list = frappe.new_doc("Holiday List")
+ holiday_list.from_date = "2023-01-01"
+ holiday_list.to_date = "2023-02-28"
+ holiday_list.weekly_off = "Sunday"
+ holiday_list.get_weekly_off_dates()
+
+ holidays = [holiday.holiday_date for holiday in holiday_list.holidays]
+
+ self.assertNotIn(date(2022, 12, 25), holidays)
+ self.assertIn(date(2023, 1, 1), holidays)
+ self.assertIn(date(2023, 1, 8), holidays)
+ self.assertIn(date(2023, 1, 15), holidays)
+ self.assertIn(date(2023, 1, 22), holidays)
+ self.assertIn(date(2023, 1, 29), holidays)
+ self.assertIn(date(2023, 2, 5), holidays)
+ self.assertIn(date(2023, 2, 12), holidays)
+ self.assertIn(date(2023, 2, 19), holidays)
+ self.assertIn(date(2023, 2, 26), holidays)
+ self.assertNotIn(date(2023, 3, 5), holidays)
+
+ def test_local_holidays(self):
+ holiday_list = frappe.new_doc("Holiday List")
+ holiday_list.from_date = "2023-04-01"
+ holiday_list.to_date = "2023-04-30"
+ holiday_list.country = "DE"
+ holiday_list.subdivision = "SN"
+ holiday_list.get_local_holidays()
+
+ holidays = [holiday.holiday_date for holiday in holiday_list.holidays]
+ self.assertNotIn(date(2023, 1, 1), holidays)
+ self.assertIn(date(2023, 4, 7), holidays)
+ self.assertIn(date(2023, 4, 10), holidays)
+ self.assertNotIn(date(2023, 5, 1), holidays)
+
def make_holiday_list(
name, from_date=getdate() - timedelta(days=10), to_date=getdate(), holiday_dates=None
diff --git a/erpnext/setup/doctype/item_group/item_group.py b/erpnext/setup/doctype/item_group/item_group.py
index f5432c1..cc67c69 100644
--- a/erpnext/setup/doctype/item_group/item_group.py
+++ b/erpnext/setup/doctype/item_group/item_group.py
@@ -24,9 +24,6 @@
no_breadcrumbs=1,
)
- def autoname(self):
- self.name = self.item_group_name
-
def validate(self):
super(ItemGroup, self).validate()
@@ -76,7 +73,7 @@
return self.route
def on_trash(self):
- NestedSet.on_trash(self)
+ NestedSet.on_trash(self, allow_root_deletion=True)
WebsiteGenerator.on_trash(self)
self.delete_child_item_groups_key()
diff --git a/erpnext/setup/doctype/sales_partner/sales_partner.js b/erpnext/setup/doctype/sales_partner/sales_partner.js
index 5656d43..f9e3770 100644
--- a/erpnext/setup/doctype/sales_partner/sales_partner.js
+++ b/erpnext/setup/doctype/sales_partner/sales_partner.js
@@ -3,8 +3,6 @@
frappe.ui.form.on('Sales Partner', {
refresh: function(frm) {
- frappe.dynamic_link = {doc: frm.doc, fieldname: 'name', doctype: 'Sales Partner'}
-
if(frm.doc.__islocal){
hide_field(['address_html', 'contact_html', 'address_contacts']);
frappe.contacts.clear_address_and_contact(frm);
diff --git a/erpnext/setup/doctype/supplier_group/supplier_group.js b/erpnext/setup/doctype/supplier_group/supplier_group.js
index e75030d..b2acfd7 100644
--- a/erpnext/setup/doctype/supplier_group/supplier_group.js
+++ b/erpnext/setup/doctype/supplier_group/supplier_group.js
@@ -16,23 +16,36 @@
}
};
-// get query select Customer Group
-cur_frm.fields_dict['parent_supplier_group'].get_query = function() {
- return {
- filters: {
- 'is_group': 1,
- 'name': ['!=', cur_frm.doc.supplier_group_name]
- }
- };
-};
+frappe.ui.form.on("Supplier Group", {
+ setup: function(frm){
+ frm.set_query('parent_supplier_group', function (doc) {
+ return {
+ filters: {
+ 'is_group': 1,
+ 'name': ['!=', cur_frm.doc.supplier_group_name]
+ }
+ }
+ });
-cur_frm.fields_dict['accounts'].grid.get_field('account').get_query = function(doc, cdt, cdn) {
- var d = locals[cdt][cdn];
- return {
- filters: {
- 'account_type': 'Payable',
- 'company': d.company,
- "is_group": 0
- }
- };
-};
+ frm.set_query('account', 'accounts', function (doc, cdt, cdn) {
+ return {
+ filters: {
+ 'account_type': 'Payable',
+ 'company': locals[cdt][cdn].company,
+ "is_group": 0
+ }
+ }
+ });
+
+ frm.set_query('advance_account', 'accounts', function (doc, cdt, cdn) {
+ return {
+ filters: {
+ "root_type": 'Asset',
+ "account_type": "Payable",
+ "company": locals[cdt][cdn].company,
+ "is_group": 0
+ }
+ }
+ });
+ }
+});
diff --git a/erpnext/setup/install.py b/erpnext/setup/install.py
index 3e1e394..85eaf5f 100644
--- a/erpnext/setup/install.py
+++ b/erpnext/setup/install.py
@@ -2,13 +2,14 @@
# License: GNU General Public License v3. See license.txt
+import click
import frappe
from frappe import _
from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
from frappe.desk.page.setup_wizard.setup_wizard import add_all_roles_to
from frappe.utils import cint
-from erpnext.accounts.doctype.cash_flow_mapper.default_cash_flow_mapper import DEFAULT_MAPPERS
+import erpnext
from erpnext.setup.default_energy_point_rules import get_default_energy_point_rules
from erpnext.setup.doctype.incoterm.incoterm import create_incoterms
@@ -23,14 +24,15 @@
set_single_defaults()
create_print_setting_custom_fields()
add_all_roles_to("Administrator")
- create_default_cash_flow_mapper_templates()
create_default_success_action()
create_default_energy_point_rules()
create_incoterms()
+ create_default_role_profiles()
add_company_to_session_defaults()
add_standard_navbar_items()
add_app_name()
setup_log_settings()
+ hide_workspaces()
frappe.db.commit()
@@ -41,6 +43,25 @@
frappe.throw(message) # nosemgrep
+def check_frappe_version():
+ def major_version(v: str) -> str:
+ return v.split(".")[0]
+
+ frappe_version = major_version(frappe.__version__)
+ erpnext_version = major_version(erpnext.__version__)
+
+ if frappe_version == erpnext_version:
+ return
+
+ click.secho(
+ f"You're attempting to install ERPNext version {erpnext_version} with Frappe version {frappe_version}. "
+ "This is not supported and will result in broken install. Switch to correct branch before installing.",
+ fg="red",
+ )
+
+ raise SystemExit(1)
+
+
def set_single_defaults():
for dt in (
"Accounts Settings",
@@ -115,13 +136,6 @@
)
-def create_default_cash_flow_mapper_templates():
- for mapper in DEFAULT_MAPPERS:
- if not frappe.db.exists("Cash Flow Mapper", mapper["section_name"]):
- doc = frappe.get_doc(mapper)
- doc.insert(ignore_permissions=True)
-
-
def create_default_success_action():
for success_action in get_default_success_action():
if not frappe.db.exists("Success Action", success_action.get("ref_doctype")):
@@ -155,7 +169,7 @@
{
"item_label": "Documentation",
"item_type": "Route",
- "route": "https://docs.erpnext.com/docs/v14/user/manual/en/introduction",
+ "route": "https://docs.erpnext.com/",
"is_standard": 1,
},
{
@@ -165,6 +179,12 @@
"is_standard": 1,
},
{
+ "item_label": "Frappe School",
+ "item_type": "Route",
+ "route": "https://frappe.school?utm_source=in_app",
+ "is_standard": 1,
+ },
+ {
"item_label": "Report an Issue",
"item_type": "Route",
"route": "https://github.com/frappe/erpnext/issues",
@@ -197,7 +217,7 @@
def add_app_name():
- frappe.db.set_value("System Settings", None, "app_name", "ERPNext")
+ frappe.db.set_single_value("System Settings", "app_name", "ERPNext")
def setup_log_settings():
@@ -205,3 +225,47 @@
log_settings.append("logs_to_clear", {"ref_doctype": "Repost Item Valuation", "days": 60})
log_settings.save(ignore_permissions=True)
+
+
+def hide_workspaces():
+ for ws in ["Integration", "Settings"]:
+ frappe.db.set_value("Workspace", ws, "public", 0)
+
+
+def create_default_role_profiles():
+ for role_profile_name, roles in DEFAULT_ROLE_PROFILES.items():
+ role_profile = frappe.new_doc("Role Profile")
+ role_profile.role_profile = role_profile_name
+ for role in roles:
+ role_profile.append("roles", {"role": role})
+
+ role_profile.insert(ignore_permissions=True)
+
+
+DEFAULT_ROLE_PROFILES = {
+ "Inventory": [
+ "Stock User",
+ "Stock Manager",
+ "Item Manager",
+ ],
+ "Manufacturing": [
+ "Stock User",
+ "Manufacturing User",
+ "Manufacturing Manager",
+ ],
+ "Accounts": [
+ "Accounts User",
+ "Accounts Manager",
+ ],
+ "Sales": [
+ "Sales User",
+ "Stock User",
+ "Sales Manager",
+ ],
+ "Purchase": [
+ "Item Manager",
+ "Stock User",
+ "Purchase User",
+ "Purchase Manager",
+ ],
+}
diff --git a/erpnext/setup/module_onboarding/home/home.json b/erpnext/setup/module_onboarding/home/home.json
index f02fc45..7b0d77f 100644
--- a/erpnext/setup/module_onboarding/home/home.json
+++ b/erpnext/setup/module_onboarding/home/home.json
@@ -22,41 +22,26 @@
"creation": "2021-11-22 12:19:15.888642",
"docstatus": 0,
"doctype": "Module Onboarding",
- "documentation_url": "https://docs.erpnext.com/docs/v13/user/manual/en/setting-up/company-setup",
+ "documentation_url": "https://docs.erpnext.com/docs/v14/user/manual/en/setting-up/company-setup",
"idx": 0,
"is_complete": 0,
- "modified": "2022-06-07 14:31:00.575193",
+ "modified": "2023-05-23 13:20:19.703506",
"modified_by": "Administrator",
"module": "Setup",
"name": "Home",
"owner": "Administrator",
"steps": [
{
- "step": "Company Set Up"
- },
- {
- "step": "Navigation Help"
- },
- {
- "step": "Data import"
- },
- {
"step": "Create an Item"
},
{
"step": "Create a Customer"
},
{
- "step": "Create a Supplier"
- },
- {
- "step": "Create a Quotation"
- },
- {
- "step": "Letterhead"
+ "step": "Create Your First Sales Invoice"
}
],
- "subtitle": "Company, Item, Customer, Supplier, Navigation Help, Data Import, Letter Head, Quotation",
- "success_message": "Masters are all set up!",
- "title": "Let's Set Up Some Masters"
+ "subtitle": "Item, Customer, Supplier and Quotation",
+ "success_message": "You're ready to start your journey with ERPNext",
+ "title": "Let's begin your journey with ERPNext"
}
\ No newline at end of file
diff --git a/erpnext/setup/onboarding_step/company_set_up/company_set_up.json b/erpnext/setup/onboarding_step/company_set_up/company_set_up.json
index 6f65832..fae2de0 100644
--- a/erpnext/setup/onboarding_step/company_set_up/company_set_up.json
+++ b/erpnext/setup/onboarding_step/company_set_up/company_set_up.json
@@ -5,11 +5,11 @@
"description": "# Set Up a Company\n\nA company is a legal entity for which you will set up your books of account and create accounting transactions. In ERPNext, you can create multiple companies, and establish relationships (group/subsidiary) among them.\n\nWithin the company master, you can capture various default accounts for that Company and set crucial settings related to the accounting methodology followed for a company.\n",
"docstatus": 0,
"doctype": "Onboarding Step",
- "idx": 0,
+ "idx": 1,
"is_complete": 0,
"is_single": 0,
"is_skipped": 0,
- "modified": "2021-12-15 14:22:18.317423",
+ "modified": "2023-05-15 09:18:42.895537",
"modified_by": "Administrator",
"name": "Company Set Up",
"owner": "Administrator",
diff --git a/erpnext/setup/onboarding_step/create_a_customer/create_a_customer.json b/erpnext/setup/onboarding_step/create_a_customer/create_a_customer.json
index f74d745..dc07578 100644
--- a/erpnext/setup/onboarding_step/create_a_customer/create_a_customer.json
+++ b/erpnext/setup/onboarding_step/create_a_customer/create_a_customer.json
@@ -5,17 +5,17 @@
"description": "# Create a Customer\n\nThe Customer master is at the heart of your sales transactions. Customers are linked in Quotations, Sales Orders, Invoices, and Payments. Customers can be either numbered or identified by name (you would typically do this based on the number of customers you have).\n\nThrough Customer\u2019s master, you can effectively track essentials like:\n - Customer\u2019s multiple address and contacts\n - Account Receivables\n - Credit Limit and Credit Period\n",
"docstatus": 0,
"doctype": "Onboarding Step",
- "idx": 0,
+ "idx": 1,
"is_complete": 0,
"is_single": 0,
"is_skipped": 0,
- "modified": "2021-12-15 14:20:31.197564",
+ "modified": "2023-05-23 12:45:55.138580",
"modified_by": "Administrator",
"name": "Create a Customer",
"owner": "Administrator",
"reference_document": "Customer",
"show_form_tour": 0,
"show_full_form": 0,
- "title": "Manage Customers",
+ "title": "Create a Customer",
"validate_action": 1
}
\ No newline at end of file
diff --git a/erpnext/setup/onboarding_step/create_a_quotation/create_a_quotation.json b/erpnext/setup/onboarding_step/create_a_quotation/create_a_quotation.json
index 8bdb621..92b45b4 100644
--- a/erpnext/setup/onboarding_step/create_a_quotation/create_a_quotation.json
+++ b/erpnext/setup/onboarding_step/create_a_quotation/create_a_quotation.json
@@ -5,11 +5,11 @@
"description": "# Create a Quotation\n\nLet\u2019s get started with business transactions by creating your first Quotation. You can create a Quotation for an existing customer or a prospect. It will be an approved document, with items you sell and the proposed price + taxes applied. After completing the instructions, you will get a Quotation in a ready to share print format.",
"docstatus": 0,
"doctype": "Onboarding Step",
- "idx": 0,
+ "idx": 1,
"is_complete": 0,
"is_single": 0,
"is_skipped": 0,
- "modified": "2021-12-15 14:21:31.675330",
+ "modified": "2023-05-15 09:18:42.984170",
"modified_by": "Administrator",
"name": "Create a Quotation",
"owner": "Administrator",
diff --git a/erpnext/setup/onboarding_step/create_a_supplier/create_a_supplier.json b/erpnext/setup/onboarding_step/create_a_supplier/create_a_supplier.json
index 9574141..4ac26e2 100644
--- a/erpnext/setup/onboarding_step/create_a_supplier/create_a_supplier.json
+++ b/erpnext/setup/onboarding_step/create_a_supplier/create_a_supplier.json
@@ -5,17 +5,17 @@
"description": "# Create a Supplier\n\nAlso known as Vendor, is a master at the center of your purchase transactions. Suppliers are linked in Request for Quotation, Purchase Orders, Receipts, and Payments. Suppliers can be either numbered or identified by name.\n\nThrough Supplier\u2019s master, you can effectively track essentials like:\n - Supplier\u2019s multiple address and contacts\n - Account Receivables\n - Credit Limit and Credit Period\n",
"docstatus": 0,
"doctype": "Onboarding Step",
- "idx": 0,
+ "idx": 1,
"is_complete": 0,
"is_single": 0,
"is_skipped": 0,
- "modified": "2021-12-15 14:21:23.518301",
+ "modified": "2023-05-19 15:32:55.069257",
"modified_by": "Administrator",
"name": "Create a Supplier",
"owner": "Administrator",
"reference_document": "Supplier",
"show_form_tour": 0,
"show_full_form": 0,
- "title": "Manage Suppliers",
+ "title": "Create a Supplier",
"validate_action": 1
}
\ No newline at end of file
diff --git a/erpnext/setup/onboarding_step/create_an_item/create_an_item.json b/erpnext/setup/onboarding_step/create_an_item/create_an_item.json
index cd29683..4115196 100644
--- a/erpnext/setup/onboarding_step/create_an_item/create_an_item.json
+++ b/erpnext/setup/onboarding_step/create_an_item/create_an_item.json
@@ -6,18 +6,18 @@
"docstatus": 0,
"doctype": "Onboarding Step",
"form_tour": "Item General",
- "idx": 0,
+ "idx": 1,
"intro_video_url": "",
"is_complete": 0,
"is_single": 0,
"is_skipped": 0,
- "modified": "2021-12-15 14:19:56.297772",
+ "modified": "2023-05-23 12:43:08.484206",
"modified_by": "Administrator",
"name": "Create an Item",
"owner": "Administrator",
"reference_document": "Item",
"show_form_tour": 1,
- "show_full_form": 1,
- "title": "Manage Items",
+ "show_full_form": 0,
+ "title": "Create an Item",
"validate_action": 1
}
\ No newline at end of file
diff --git a/erpnext/setup/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json b/erpnext/setup/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json
new file mode 100644
index 0000000..96fa68e
--- /dev/null
+++ b/erpnext/setup/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json
@@ -0,0 +1,20 @@
+{
+ "action": "Create Entry",
+ "creation": "2020-05-14 17:48:21.019019",
+ "description": "# All about sales invoice\n\nA Sales Invoice is a bill that you send to your Customers against which the Customer makes the payment. Sales Invoice is an accounting transaction. On submission of Sales Invoice, the system updates the receivable and books income against a Customer Account.",
+ "docstatus": 0,
+ "doctype": "Onboarding Step",
+ "idx": 0,
+ "is_complete": 0,
+ "is_single": 0,
+ "is_skipped": 0,
+ "modified": "2023-05-22 21:20:15.589644",
+ "modified_by": "Administrator",
+ "name": "Create Your First Sales Invoice",
+ "owner": "Administrator",
+ "reference_document": "Sales Invoice",
+ "show_form_tour": 1,
+ "show_full_form": 1,
+ "title": "Create Your First Sales Invoice ",
+ "validate_action": 1
+}
\ No newline at end of file
diff --git a/erpnext/setup/onboarding_step/data_import/data_import.json b/erpnext/setup/onboarding_step/data_import/data_import.json
index 4999a36..e5dd7da 100644
--- a/erpnext/setup/onboarding_step/data_import/data_import.json
+++ b/erpnext/setup/onboarding_step/data_import/data_import.json
@@ -5,11 +5,11 @@
"description": "# Import Data from Spreadsheet\n\nIn ERPNext, you can easily migrate your historical data using spreadsheets. You can use it for migrating not just masters (like Customer, Supplier, Items), but also for transactions like (outstanding invoices, opening stock and accounting entries, etc).",
"docstatus": 0,
"doctype": "Onboarding Step",
- "idx": 0,
+ "idx": 1,
"is_complete": 0,
"is_single": 0,
"is_skipped": 0,
- "modified": "2022-06-07 14:28:51.390813",
+ "modified": "2023-05-15 09:18:42.962231",
"modified_by": "Administrator",
"name": "Data import",
"owner": "Administrator",
diff --git a/erpnext/setup/onboarding_step/letterhead/letterhead.json b/erpnext/setup/onboarding_step/letterhead/letterhead.json
index 8e1bb8c..584fd48 100644
--- a/erpnext/setup/onboarding_step/letterhead/letterhead.json
+++ b/erpnext/setup/onboarding_step/letterhead/letterhead.json
@@ -5,11 +5,11 @@
"description": "# Create a Letter Head\n\nA Letter Head contains your organization's name, logo, address, etc which appears at the header and footer portion in documents. You can learn more about Setting up Letter Head in ERPNext here.\n",
"docstatus": 0,
"doctype": "Onboarding Step",
- "idx": 0,
+ "idx": 1,
"is_complete": 0,
"is_single": 0,
"is_skipped": 0,
- "modified": "2021-12-15 14:21:39.037742",
+ "modified": "2023-05-15 09:18:42.995184",
"modified_by": "Administrator",
"name": "Letterhead",
"owner": "Administrator",
diff --git a/erpnext/setup/onboarding_step/navigation_help/navigation_help.json b/erpnext/setup/onboarding_step/navigation_help/navigation_help.json
index cf07968..f57818b 100644
--- a/erpnext/setup/onboarding_step/navigation_help/navigation_help.json
+++ b/erpnext/setup/onboarding_step/navigation_help/navigation_help.json
@@ -2,14 +2,14 @@
"action": "Watch Video",
"action_label": "Learn about Navigation options",
"creation": "2021-11-22 12:09:52.233872",
- "description": "# Navigation in ERPNext\n\nEase of navigating and browsing around the ERPNext is one of our core strengths. In the following video, you will learn how to reach a specific feature in ERPNext via module page or awesome bar\u2019s shortcut.\n",
+ "description": "# Navigation in ERPNext\n\nEase of navigating and browsing around the ERPNext is one of our core strengths. In the following video, you will learn how to reach a specific feature in ERPNext via module page or AwesomeBar.",
"docstatus": 0,
"doctype": "Onboarding Step",
- "idx": 0,
+ "idx": 1,
"is_complete": 0,
"is_single": 0,
"is_skipped": 0,
- "modified": "2022-06-07 14:28:00.901082",
+ "modified": "2023-05-16 12:53:25.939908",
"modified_by": "Administrator",
"name": "Navigation Help",
"owner": "Administrator",
diff --git a/erpnext/setup/setup_wizard/operations/defaults_setup.py b/erpnext/setup/setup_wizard/operations/defaults_setup.py
index eed8f73..756409b 100644
--- a/erpnext/setup/setup_wizard/operations/defaults_setup.py
+++ b/erpnext/setup/setup_wizard/operations/defaults_setup.py
@@ -36,7 +36,6 @@
stock_settings.stock_uom = _("Nos")
stock_settings.auto_indent = 1
stock_settings.auto_insert_price_list_rate_if_missing = 1
- stock_settings.automatically_set_serial_nos_based_on_fifo = 1
stock_settings.set_qty_in_transactions_based_on_serial_no_input = 1
stock_settings.save()
diff --git a/erpnext/setup/setup_wizard/operations/install_fixtures.py b/erpnext/setup/setup_wizard/operations/install_fixtures.py
index 6bc1771..535c87d 100644
--- a/erpnext/setup/setup_wizard/operations/install_fixtures.py
+++ b/erpnext/setup/setup_wizard/operations/install_fixtures.py
@@ -462,11 +462,9 @@
def set_global_defaults(args):
global_defaults = frappe.get_doc("Global Defaults", "Global Defaults")
- current_fiscal_year = frappe.get_all("Fiscal Year")[0]
global_defaults.update(
{
- "current_fiscal_year": current_fiscal_year.name,
"default_currency": args.get("currency"),
"default_company": args.get("company_name"),
"country": args.get("country"),
@@ -486,7 +484,6 @@
stock_settings.stock_uom = _("Nos")
stock_settings.auto_indent = 1
stock_settings.auto_insert_price_list_rate_if_missing = 1
- stock_settings.automatically_set_serial_nos_based_on_fifo = 1
stock_settings.set_qty_in_transactions_based_on_serial_no_input = 1
stock_settings.save()
diff --git a/erpnext/setup/workspace/erpnext_settings/erpnext_settings.json b/erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
index 4c0f2b5..5806fd1 100644
--- a/erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+++ b/erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
@@ -1,31 +1,467 @@
{
"charts": [],
- "content": "[{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Your Shortcuts\\n\\t\\t\\t\\n\\t\\t\\n\\t\\t\\t\\n\\t\\t\\n\\t\\t\\t\\n\\t\\t</b></span>\",\"col\":12}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Projects Settings\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Accounts Settings\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Stock Settings\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"HR Settings\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Selling Settings\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Buying Settings\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Support Settings\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Shopping Cart Settings\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Portal Settings\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Domain Settings\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Products Settings\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Naming Series\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Manufacturing Settings\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Education Settings\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Hotel Settings\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"CRM Settings\",\"col\":3}}]",
+ "content": "[{\"id\":\"NO5yYHJopc\",\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Your Shortcuts\\n\\t\\t\\t\\n\\t\\t\\n\\t\\t\\t\\n\\t\\t\\n\\t\\t\\t\\n\\t\\t</b></span>\",\"col\":12}},{\"id\":\"CDxIM-WuZ9\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"System Settings\",\"col\":3}},{\"id\":\"-Uh7DKJNJX\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Accounts Settings\",\"col\":3}},{\"id\":\"K9ST9xcDXh\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Stock Settings\",\"col\":3}},{\"id\":\"27IdVHVQMb\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Selling Settings\",\"col\":3}},{\"id\":\"Rwp5zff88b\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Buying Settings\",\"col\":3}},{\"id\":\"hkfnQ2sevf\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Global Defaults\",\"col\":3}},{\"id\":\"jjxI_PDawD\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Print Settings\",\"col\":3}},{\"id\":\"R3CoYYFXye\",\"type\":\"spacer\",\"data\":{\"col\":12}},{\"id\":\"yynbm1J_VO\",\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Settings</b></span>\",\"col\":12}},{\"id\":\"KDCv2MvSg3\",\"type\":\"card\",\"data\":{\"card_name\":\"Module Settings\",\"col\":4}},{\"id\":\"Q0_bqT7cxQ\",\"type\":\"card\",\"data\":{\"card_name\":\"Email / Notifications\",\"col\":4}},{\"id\":\"UnqK5haBnh\",\"type\":\"card\",\"data\":{\"card_name\":\"Website\",\"col\":4}},{\"id\":\"kp7u1H5hCd\",\"type\":\"card\",\"data\":{\"card_name\":\"Core\",\"col\":4}},{\"id\":\"Ufc3jycgy9\",\"type\":\"card\",\"data\":{\"card_name\":\"Printing\",\"col\":4}},{\"id\":\"89bSNzv3Yh\",\"type\":\"card\",\"data\":{\"card_name\":\"Workflow\",\"col\":4}}]",
"creation": "2022-01-27 13:14:47.349433",
+ "custom_blocks": [],
"docstatus": 0,
"doctype": "Workspace",
"for_user": "",
"hide_custom": 0,
"icon": "setting",
"idx": 0,
+ "is_hidden": 0,
"label": "ERPNext Settings",
- "links": [],
- "modified": "2022-06-27 16:53:07.056620",
+ "links": [
+ {
+ "dependencies": "",
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Import Data",
+ "link_count": 0,
+ "link_to": "Data Import",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "dependencies": "",
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Export Data",
+ "link_count": 0,
+ "link_to": "Data Export",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "dependencies": "",
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Bulk Update",
+ "link_count": 0,
+ "link_to": "Bulk Update",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "dependencies": "",
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Download Backups",
+ "link_count": 0,
+ "link_to": "backups",
+ "link_type": "Page",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "dependencies": "",
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Deleted Documents",
+ "link_count": 0,
+ "link_to": "Deleted Document",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Email / Notifications",
+ "link_count": 0,
+ "onboard": 0,
+ "type": "Card Break"
+ },
+ {
+ "dependencies": "",
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Email Account",
+ "link_count": 0,
+ "link_to": "Email Account",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "dependencies": "",
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Email Domain",
+ "link_count": 0,
+ "link_to": "Email Domain",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "dependencies": "",
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Notification",
+ "link_count": 0,
+ "link_to": "Notification",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "dependencies": "",
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Email Template",
+ "link_count": 0,
+ "link_to": "Email Template",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "dependencies": "",
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Auto Email Report",
+ "link_count": 0,
+ "link_to": "Auto Email Report",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "dependencies": "",
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Newsletter",
+ "link_count": 0,
+ "link_to": "Newsletter",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "dependencies": "",
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Notification Settings",
+ "link_count": 0,
+ "link_to": "Notification Settings",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Website",
+ "link_count": 0,
+ "onboard": 0,
+ "type": "Card Break"
+ },
+ {
+ "dependencies": "",
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Website Settings",
+ "link_count": 0,
+ "link_to": "Website Settings",
+ "link_type": "DocType",
+ "onboard": 1,
+ "type": "Link"
+ },
+ {
+ "dependencies": "",
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Website Theme",
+ "link_count": 0,
+ "link_to": "Website Theme",
+ "link_type": "DocType",
+ "onboard": 1,
+ "type": "Link"
+ },
+ {
+ "dependencies": "",
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Website Script",
+ "link_count": 0,
+ "link_to": "Website Script",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "dependencies": "",
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "About Us Settings",
+ "link_count": 0,
+ "link_to": "About Us Settings",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "dependencies": "",
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Contact Us Settings",
+ "link_count": 0,
+ "link_to": "Contact Us Settings",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Printing",
+ "link_count": 0,
+ "onboard": 0,
+ "type": "Card Break"
+ },
+ {
+ "dependencies": "",
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Print Format Builder",
+ "link_count": 0,
+ "link_to": "print-format-builder",
+ "link_type": "Page",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "dependencies": "",
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Print Settings",
+ "link_count": 0,
+ "link_to": "Print Settings",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "dependencies": "",
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Print Format",
+ "link_count": 0,
+ "link_to": "Print Format",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "dependencies": "",
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Print Style",
+ "link_count": 0,
+ "link_to": "Print Style",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Workflow",
+ "link_count": 0,
+ "onboard": 0,
+ "type": "Card Break"
+ },
+ {
+ "dependencies": "",
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Workflow",
+ "link_count": 0,
+ "link_to": "Workflow",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "dependencies": "",
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Workflow State",
+ "link_count": 0,
+ "link_to": "Workflow State",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "dependencies": "",
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Workflow Action",
+ "link_count": 0,
+ "link_to": "Workflow Action",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Core",
+ "link_count": 3,
+ "onboard": 0,
+ "type": "Card Break"
+ },
+ {
+ "dependencies": "",
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "System Settings",
+ "link_count": 0,
+ "link_to": "System Settings",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "dependencies": "",
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Domain Settings",
+ "link_count": 0,
+ "link_to": "Domain Settings",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Global Defaults",
+ "link_count": 0,
+ "link_to": "Global Defaults",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Module Settings",
+ "link_count": 8,
+ "onboard": 0,
+ "type": "Card Break"
+ },
+ {
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Accounts Settings",
+ "link_count": 0,
+ "link_to": "Accounts Settings",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Stock Settings",
+ "link_count": 0,
+ "link_to": "Stock Settings",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Selling Settings",
+ "link_count": 0,
+ "link_to": "Selling Settings",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Buying Settings",
+ "link_count": 0,
+ "link_to": "Buying Settings",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Manufacturing Settings",
+ "link_count": 0,
+ "link_to": "Manufacturing Settings",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "CRM Settings",
+ "link_count": 0,
+ "link_to": "CRM Settings",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Projects Settings",
+ "link_count": 0,
+ "link_to": "Projects Settings",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Support Settings",
+ "link_count": 0,
+ "link_to": "Support Settings",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ }
+ ],
+ "modified": "2023-05-24 14:47:25.356531",
"modified_by": "Administrator",
"module": "Setup",
"name": "ERPNext Settings",
+ "number_cards": [],
"owner": "Administrator",
"parent_page": "",
"public": 1,
"quick_lists": [],
"restrict_to_domain": "",
"roles": [],
- "sequence_id": 12.0,
+ "sequence_id": 19.0,
"shortcuts": [
{
- "icon": "project",
- "label": "Projects Settings",
- "link_to": "Projects Settings",
+ "color": "Grey",
+ "doc_view": "List",
+ "label": "Print Settings",
+ "link_to": "Print Settings",
+ "type": "DocType"
+ },
+ {
+ "color": "Grey",
+ "doc_view": "List",
+ "label": "System Settings",
+ "link_to": "System Settings",
"type": "DocType"
},
{
@@ -35,6 +471,13 @@
"type": "DocType"
},
{
+ "color": "Grey",
+ "doc_view": "List",
+ "label": "Global Defaults",
+ "link_to": "Global Defaults",
+ "type": "DocType"
+ },
+ {
"icon": "stock",
"label": "Stock Settings",
"link_to": "Stock Settings",
@@ -51,44 +494,6 @@
"label": "Buying Settings",
"link_to": "Buying Settings",
"type": "DocType"
- },
- {
- "icon": "support",
- "label": "Support Settings",
- "link_to": "Support Settings",
- "type": "DocType"
- },
- {
- "icon": "retail",
- "label": "E Commerce Settings",
- "link_to": "E Commerce Settings",
- "type": "DocType"
- },
- {
- "icon": "website",
- "label": "Portal Settings",
- "link_to": "Portal Settings",
- "type": "DocType"
- },
- {
- "icon": "organization",
- "label": "Manufacturing Settings",
- "link_to": "Manufacturing Settings",
- "restrict_to_domain": "Manufacturing",
- "type": "DocType"
- },
- {
- "icon": "setting",
- "label": "Domain Settings",
- "link_to": "Domain Settings",
- "type": "DocType"
- },
- {
- "doc_view": "",
- "icon": "crm",
- "label": "CRM Settings",
- "link_to": "CRM Settings",
- "type": "DocType"
}
],
"title": "ERPNext Settings"
diff --git a/erpnext/setup/workspace/home/home.json b/erpnext/setup/workspace/home/home.json
index d26e576..1fc1f78 100644
--- a/erpnext/setup/workspace/home/home.json
+++ b/erpnext/setup/workspace/home/home.json
@@ -1,13 +1,15 @@
{
"charts": [],
- "content": "[{\"type\":\"onboarding\",\"data\":{\"onboarding_name\":\"Home\",\"col\":12}},{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Your Shortcuts</b></span>\",\"col\":12}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Item\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Customer\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Supplier\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Sales Invoice\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Leaderboard\",\"col\":3}},{\"type\":\"spacer\",\"data\":{\"col\":12}},{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Reports & Masters</b></span>\",\"col\":12}},{\"type\":\"card\",\"data\":{\"card_name\":\"Accounting\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Stock\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Human Resources\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"CRM\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Data Import and Settings\",\"col\":4}}]",
+ "content": "[{\"id\":\"aCk49ShVRs\",\"type\":\"onboarding\",\"data\":{\"onboarding_name\":\"Home\",\"col\":12}},{\"id\":\"kb3XPLg8lb\",\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Your Shortcuts</b></span>\",\"col\":12}},{\"id\":\"nWd2KJPW8l\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Item\",\"col\":3}},{\"id\":\"snrzfbFr5Y\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Customer\",\"col\":3}},{\"id\":\"SHJKakmLLf\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Supplier\",\"col\":3}},{\"id\":\"CPxEyhaf3G\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Sales Invoice\",\"col\":3}},{\"id\":\"WU4F-HUcIQ\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Leaderboard\",\"col\":3}},{\"id\":\"d_KVM1gsf9\",\"type\":\"spacer\",\"data\":{\"col\":12}},{\"id\":\"JVu8-FJZCu\",\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Reports & Masters</b></span>\",\"col\":12}},{\"id\":\"JiuSi0ubOg\",\"type\":\"card\",\"data\":{\"card_name\":\"Accounting\",\"col\":4}},{\"id\":\"ji2Jlm3Q8i\",\"type\":\"card\",\"data\":{\"card_name\":\"Stock\",\"col\":4}},{\"id\":\"N61oiXpuwK\",\"type\":\"card\",\"data\":{\"card_name\":\"CRM\",\"col\":4}},{\"id\":\"6J0CVl1mPo\",\"type\":\"card\",\"data\":{\"card_name\":\"Data Import and Settings\",\"col\":4}}]",
"creation": "2020-01-23 13:46:38.833076",
+ "custom_blocks": [],
"docstatus": 0,
"doctype": "Workspace",
"for_user": "",
"hide_custom": 0,
"icon": "getting-started",
"idx": 0,
+ "is_hidden": 0,
"label": "Home",
"links": [
{
@@ -230,10 +232,11 @@
"type": "Link"
}
],
- "modified": "2022-06-27 16:54:35.462176",
+ "modified": "2023-05-24 14:47:18.765388",
"modified_by": "Administrator",
"module": "Setup",
"name": "Home",
+ "number_cards": [],
"owner": "Administrator",
"parent_page": "",
"public": 1,
diff --git a/erpnext/startup/boot.py b/erpnext/startup/boot.py
index 62936fc..db1cc49 100644
--- a/erpnext/startup/boot.py
+++ b/erpnext/startup/boot.py
@@ -21,6 +21,10 @@
bootinfo.sysdefaults.allow_stale = cint(
frappe.db.get_single_value("Accounts Settings", "allow_stale")
)
+ bootinfo.sysdefaults.over_billing_allowance = frappe.db.get_single_value(
+ "Accounts Settings", "over_billing_allowance"
+ )
+
bootinfo.sysdefaults.quotation_valid_till = cint(
frappe.db.get_single_value("CRM Settings", "default_valid_till")
)
diff --git a/erpnext/stock/dashboard/item_dashboard.js b/erpnext/stock/dashboard/item_dashboard.js
index b09b715..e02abb4 100644
--- a/erpnext/stock/dashboard/item_dashboard.js
+++ b/erpnext/stock/dashboard/item_dashboard.js
@@ -129,8 +129,6 @@
context = this.get_item_dashboard_data(data, this.max_count, true);
}
- this.max_count = this.max_count;
-
// show more button
if (data && data.length === (this.page_length + 1)) {
this.content.find('.more').removeClass('hidden');
diff --git a/erpnext/stock/deprecated_serial_batch.py b/erpnext/stock/deprecated_serial_batch.py
new file mode 100644
index 0000000..2f1270e
--- /dev/null
+++ b/erpnext/stock/deprecated_serial_batch.py
@@ -0,0 +1,240 @@
+import frappe
+from frappe.query_builder.functions import CombineDatetime, Sum
+from frappe.utils import flt
+from frappe.utils.deprecations import deprecated
+from pypika import Order
+
+
+class DeprecatedSerialNoValuation:
+ @deprecated
+ def calculate_stock_value_from_deprecarated_ledgers(self):
+ serial_nos = list(
+ filter(lambda x: x not in self.serial_no_incoming_rate and x, self.get_serial_nos())
+ )
+
+ actual_qty = flt(self.sle.actual_qty)
+
+ stock_value_change = 0
+ if actual_qty < 0:
+ if not self.sle.is_cancelled:
+ outgoing_value = self.get_incoming_value_for_serial_nos(serial_nos)
+ stock_value_change = -1 * outgoing_value
+
+ self.stock_value_change += stock_value_change
+
+ @deprecated
+ def get_incoming_value_for_serial_nos(self, serial_nos):
+ # get rate from serial nos within same company
+ all_serial_nos = frappe.get_all(
+ "Serial No", fields=["purchase_rate", "name", "company"], filters={"name": ("in", serial_nos)}
+ )
+
+ incoming_values = 0.0
+ for d in all_serial_nos:
+ if d.company == self.sle.company:
+ self.serial_no_incoming_rate[d.name] += flt(d.purchase_rate)
+ incoming_values += flt(d.purchase_rate)
+
+ # Get rate for serial nos which has been transferred to other company
+ invalid_serial_nos = [d.name for d in all_serial_nos if d.company != self.sle.company]
+ for serial_no in invalid_serial_nos:
+ table = frappe.qb.DocType("Stock Ledger Entry")
+ incoming_rate = (
+ frappe.qb.from_(table)
+ .select(table.incoming_rate)
+ .where(
+ (
+ (table.serial_no == serial_no)
+ | (table.serial_no.like(serial_no + "\n%"))
+ | (table.serial_no.like("%\n" + serial_no))
+ | (table.serial_no.like("%\n" + serial_no + "\n%"))
+ )
+ & (table.company == self.sle.company)
+ & (table.serial_and_batch_bundle.isnull())
+ & (table.actual_qty > 0)
+ & (table.is_cancelled == 0)
+ )
+ .orderby(table.posting_date, order=Order.desc)
+ .limit(1)
+ ).run()
+
+ self.serial_no_incoming_rate[serial_no] += flt(incoming_rate[0][0]) if incoming_rate else 0
+ incoming_values += self.serial_no_incoming_rate[serial_no]
+
+ return incoming_values
+
+
+class DeprecatedBatchNoValuation:
+ @deprecated
+ def calculate_avg_rate_from_deprecarated_ledgers(self):
+ entries = self.get_sle_for_batches()
+ for ledger in entries:
+ self.stock_value_differece[ledger.batch_no] += flt(ledger.batch_value)
+ self.available_qty[ledger.batch_no] += flt(ledger.batch_qty)
+
+ @deprecated
+ def get_sle_for_batches(self):
+ if not self.batchwise_valuation_batches:
+ return []
+
+ sle = frappe.qb.DocType("Stock Ledger Entry")
+
+ timestamp_condition = CombineDatetime(sle.posting_date, sle.posting_time) < CombineDatetime(
+ self.sle.posting_date, self.sle.posting_time
+ )
+ if self.sle.creation:
+ timestamp_condition |= (
+ CombineDatetime(sle.posting_date, sle.posting_time)
+ == CombineDatetime(self.sle.posting_date, self.sle.posting_time)
+ ) & (sle.creation < self.sle.creation)
+
+ query = (
+ frappe.qb.from_(sle)
+ .select(
+ sle.batch_no,
+ Sum(sle.stock_value_difference).as_("batch_value"),
+ Sum(sle.actual_qty).as_("batch_qty"),
+ )
+ .where(
+ (sle.item_code == self.sle.item_code)
+ & (sle.warehouse == self.sle.warehouse)
+ & (sle.batch_no.isin(self.batchwise_valuation_batches))
+ & (sle.batch_no.isnotnull())
+ & (sle.is_cancelled == 0)
+ )
+ .where(timestamp_condition)
+ .groupby(sle.batch_no)
+ )
+
+ if self.sle.name:
+ query = query.where(sle.name != self.sle.name)
+
+ return query.run(as_dict=True)
+
+ @deprecated
+ def calculate_avg_rate_for_non_batchwise_valuation(self):
+ if not self.non_batchwise_valuation_batches:
+ return
+
+ self.non_batchwise_balance_value = 0.0
+ self.non_batchwise_balance_qty = 0.0
+
+ self.set_balance_value_for_non_batchwise_valuation_batches()
+
+ for batch_no, ledger in self.batch_nos.items():
+ if batch_no not in self.non_batchwise_valuation_batches:
+ continue
+
+ if not self.non_batchwise_balance_qty:
+ continue
+
+ self.batch_avg_rate[batch_no] = (
+ self.non_batchwise_balance_value / self.non_batchwise_balance_qty
+ )
+
+ stock_value_change = self.batch_avg_rate[batch_no] * ledger.qty
+ self.stock_value_change += stock_value_change
+
+ frappe.db.set_value(
+ "Serial and Batch Entry",
+ ledger.name,
+ {
+ "stock_value_difference": stock_value_change,
+ "incoming_rate": self.batch_avg_rate[batch_no],
+ },
+ )
+
+ @deprecated
+ def set_balance_value_for_non_batchwise_valuation_batches(self):
+ self.set_balance_value_from_sl_entries()
+ self.set_balance_value_from_bundle()
+
+ @deprecated
+ def set_balance_value_from_sl_entries(self) -> None:
+ sle = frappe.qb.DocType("Stock Ledger Entry")
+ batch = frappe.qb.DocType("Batch")
+
+ timestamp_condition = CombineDatetime(sle.posting_date, sle.posting_time) < CombineDatetime(
+ self.sle.posting_date, self.sle.posting_time
+ )
+ if self.sle.creation:
+ timestamp_condition |= (
+ CombineDatetime(sle.posting_date, sle.posting_time)
+ == CombineDatetime(self.sle.posting_date, self.sle.posting_time)
+ ) & (sle.creation < self.sle.creation)
+
+ query = (
+ frappe.qb.from_(sle)
+ .inner_join(batch)
+ .on(sle.batch_no == batch.name)
+ .select(
+ sle.batch_no,
+ Sum(sle.actual_qty).as_("batch_qty"),
+ Sum(sle.stock_value_difference).as_("batch_value"),
+ )
+ .where(
+ (sle.item_code == self.sle.item_code)
+ & (sle.warehouse == self.sle.warehouse)
+ & (sle.batch_no.isnotnull())
+ & (batch.use_batchwise_valuation == 0)
+ & (sle.is_cancelled == 0)
+ )
+ .where(timestamp_condition)
+ .groupby(sle.batch_no)
+ )
+
+ if self.sle.name:
+ query = query.where(sle.name != self.sle.name)
+
+ for d in query.run(as_dict=True):
+ self.non_batchwise_balance_value += flt(d.batch_value)
+ self.non_batchwise_balance_qty += flt(d.batch_qty)
+ self.available_qty[d.batch_no] += flt(d.batch_qty)
+
+ @deprecated
+ def set_balance_value_from_bundle(self) -> None:
+ bundle = frappe.qb.DocType("Serial and Batch Bundle")
+ bundle_child = frappe.qb.DocType("Serial and Batch Entry")
+ batch = frappe.qb.DocType("Batch")
+
+ timestamp_condition = CombineDatetime(
+ bundle.posting_date, bundle.posting_time
+ ) < CombineDatetime(self.sle.posting_date, self.sle.posting_time)
+
+ if self.sle.creation:
+ timestamp_condition |= (
+ CombineDatetime(bundle.posting_date, bundle.posting_time)
+ == CombineDatetime(self.sle.posting_date, self.sle.posting_time)
+ ) & (bundle.creation < self.sle.creation)
+
+ query = (
+ frappe.qb.from_(bundle)
+ .inner_join(bundle_child)
+ .on(bundle.name == bundle_child.parent)
+ .inner_join(batch)
+ .on(bundle_child.batch_no == batch.name)
+ .select(
+ bundle_child.batch_no,
+ Sum(bundle_child.qty).as_("batch_qty"),
+ Sum(bundle_child.stock_value_difference).as_("batch_value"),
+ )
+ .where(
+ (bundle.item_code == self.sle.item_code)
+ & (bundle.warehouse == self.sle.warehouse)
+ & (bundle_child.batch_no.isnotnull())
+ & (batch.use_batchwise_valuation == 0)
+ & (bundle.is_cancelled == 0)
+ & (bundle.docstatus == 1)
+ & (bundle.type_of_transaction.isin(["Inward", "Outward"]))
+ )
+ .where(timestamp_condition)
+ .groupby(bundle_child.batch_no)
+ )
+
+ if self.sle.serial_and_batch_bundle:
+ query = query.where(bundle.name != self.sle.serial_and_batch_bundle)
+
+ for d in query.run(as_dict=True):
+ self.non_batchwise_balance_value += flt(d.batch_value)
+ self.non_batchwise_balance_qty += flt(d.batch_qty)
+ self.available_qty[d.batch_no] += flt(d.batch_qty)
diff --git a/erpnext/stock/doctype/batch/batch.json b/erpnext/stock/doctype/batch/batch.json
index 967c572..e6cb351 100644
--- a/erpnext/stock/doctype/batch/batch.json
+++ b/erpnext/stock/doctype/batch/batch.json
@@ -207,7 +207,7 @@
"image_field": "image",
"links": [],
"max_attachments": 5,
- "modified": "2022-02-21 08:08:23.999236",
+ "modified": "2023-03-12 15:56:09.516586",
"modified_by": "Administrator",
"module": "Stock",
"name": "Batch",
diff --git a/erpnext/stock/doctype/batch/batch.py b/erpnext/stock/doctype/batch/batch.py
index 1843c6e..5919d7c 100644
--- a/erpnext/stock/doctype/batch/batch.py
+++ b/erpnext/stock/doctype/batch/batch.py
@@ -2,12 +2,14 @@
# License: GNU General Public License v3. See license.txt
+from collections import defaultdict
+
import frappe
from frappe import _
from frappe.model.document import Document
from frappe.model.naming import make_autoname, revert_series_if_last
-from frappe.query_builder.functions import CombineDatetime, CurDate, Sum
-from frappe.utils import cint, flt, get_link_to_form, nowtime
+from frappe.query_builder.functions import CurDate, Sum
+from frappe.utils import cint, flt, get_link_to_form, nowtime, today
from frappe.utils.data import add_days
from frappe.utils.jinja import render_template
@@ -128,9 +130,7 @@
frappe.throw(_("The selected item cannot have Batch"))
def set_batchwise_valuation(self):
- from erpnext.stock.stock_ledger import get_valuation_method
-
- if self.is_new() and get_valuation_method(self.item) != "Moving Average":
+ if self.is_new():
self.use_batchwise_valuation = 1
def before_save(self):
@@ -166,7 +166,12 @@
@frappe.whitelist()
def get_batch_qty(
- batch_no=None, warehouse=None, item_code=None, posting_date=None, posting_time=None
+ batch_no=None,
+ warehouse=None,
+ item_code=None,
+ posting_date=None,
+ posting_time=None,
+ ignore_voucher_nos=None,
):
"""Returns batch actual qty if warehouse is passed,
or returns dict of qty by warehouse if warehouse is None
@@ -177,44 +182,31 @@
:param warehouse: Optional - give qty for this warehouse
:param item_code: Optional - give qty for this item"""
- sle = frappe.qb.DocType("Stock Ledger Entry")
+ from erpnext.stock.doctype.serial_and_batch_bundle.serial_and_batch_bundle import (
+ get_auto_batch_nos,
+ )
- out = 0
- if batch_no and warehouse:
- query = (
- frappe.qb.from_(sle)
- .select(Sum(sle.actual_qty))
- .where((sle.is_cancelled == 0) & (sle.warehouse == warehouse) & (sle.batch_no == batch_no))
- )
+ batchwise_qty = defaultdict(float)
+ kwargs = frappe._dict(
+ {
+ "item_code": item_code,
+ "warehouse": warehouse,
+ "posting_date": posting_date,
+ "posting_time": posting_time,
+ "batch_no": batch_no,
+ "ignore_voucher_nos": ignore_voucher_nos,
+ }
+ )
- if posting_date:
- if posting_time is None:
- posting_time = nowtime()
+ batches = get_auto_batch_nos(kwargs)
- query = query.where(
- CombineDatetime(sle.posting_date, sle.posting_time)
- <= CombineDatetime(posting_date, posting_time)
- )
+ if not (batch_no and warehouse):
+ return batches
- out = query.run(as_list=True)[0][0] or 0
+ for batch in batches:
+ batchwise_qty[batch.get("batch_no")] += batch.get("qty")
- if batch_no and not warehouse:
- out = (
- frappe.qb.from_(sle)
- .select(sle.warehouse, Sum(sle.actual_qty).as_("qty"))
- .where((sle.is_cancelled == 0) & (sle.batch_no == batch_no))
- .groupby(sle.warehouse)
- ).run(as_dict=True)
-
- if not batch_no and item_code and warehouse:
- out = (
- frappe.qb.from_(sle)
- .select(sle.batch_no, Sum(sle.actual_qty).as_("qty"))
- .where((sle.is_cancelled == 0) & (sle.item_code == item_code) & (sle.warehouse == warehouse))
- .groupby(sle.batch_no)
- ).run(as_dict=True)
-
- return out
+ return batchwise_qty[batch_no]
@frappe.whitelist()
@@ -230,13 +222,37 @@
@frappe.whitelist()
def split_batch(batch_no, item_code, warehouse, qty, new_batch_id=None):
+
"""Split the batch into a new batch"""
batch = frappe.get_doc(dict(doctype="Batch", item=item_code, batch_id=new_batch_id)).insert()
+ qty = flt(qty)
- company = frappe.db.get_value(
- "Stock Ledger Entry",
- dict(item_code=item_code, batch_no=batch_no, warehouse=warehouse),
- ["company"],
+ company = frappe.db.get_value("Warehouse", warehouse, "company")
+
+ from_bundle_id = make_batch_bundle(
+ frappe._dict(
+ {
+ "item_code": item_code,
+ "warehouse": warehouse,
+ "batches": frappe._dict({batch_no: qty}),
+ "company": company,
+ "type_of_transaction": "Outward",
+ "qty": qty,
+ }
+ )
+ )
+
+ to_bundle_id = make_batch_bundle(
+ frappe._dict(
+ {
+ "item_code": item_code,
+ "warehouse": warehouse,
+ "batches": frappe._dict({batch.name: qty}),
+ "company": company,
+ "type_of_transaction": "Inward",
+ "qty": qty,
+ }
+ )
)
stock_entry = frappe.get_doc(
@@ -245,8 +261,12 @@
purpose="Repack",
company=company,
items=[
- dict(item_code=item_code, qty=float(qty or 0), s_warehouse=warehouse, batch_no=batch_no),
- dict(item_code=item_code, qty=float(qty or 0), t_warehouse=warehouse, batch_no=batch.name),
+ dict(
+ item_code=item_code, qty=qty, s_warehouse=warehouse, serial_and_batch_bundle=from_bundle_id
+ ),
+ dict(
+ item_code=item_code, qty=qty, t_warehouse=warehouse, serial_and_batch_bundle=to_bundle_id
+ ),
],
)
)
@@ -257,52 +277,27 @@
return batch.name
-def set_batch_nos(doc, warehouse_field, throw=False, child_table="items"):
- """Automatically select `batch_no` for outgoing items in item table"""
- for d in doc.get(child_table):
- qty = d.get("stock_qty") or d.get("transfer_qty") or d.get("qty") or 0
- warehouse = d.get(warehouse_field, None)
- if warehouse and qty > 0 and frappe.db.get_value("Item", d.item_code, "has_batch_no"):
- if not d.batch_no:
- d.batch_no = get_batch_no(d.item_code, warehouse, qty, throw, d.serial_no)
- else:
- batch_qty = get_batch_qty(batch_no=d.batch_no, warehouse=warehouse)
- if flt(batch_qty, d.precision("qty")) < flt(qty, d.precision("qty")):
- frappe.throw(
- _(
- "Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches"
- ).format(d.idx, d.batch_no, batch_qty, qty)
- )
+def make_batch_bundle(kwargs):
+ from erpnext.stock.serial_batch_bundle import SerialBatchCreation
-
-@frappe.whitelist()
-def get_batch_no(item_code, warehouse, qty=1, throw=False, serial_no=None):
- """
- Get batch number using First Expiring First Out method.
- :param item_code: `item_code` of Item Document
- :param warehouse: name of Warehouse to check
- :param qty: quantity of Items
- :return: String represent batch number of batch with sufficient quantity else an empty String
- """
-
- batch_no = None
- batches = get_batches(item_code, warehouse, qty, throw, serial_no)
-
- for batch in batches:
- if flt(qty) <= flt(batch.qty):
- batch_no = batch.batch_id
- break
-
- if not batch_no:
- frappe.msgprint(
- _(
- "Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement"
- ).format(frappe.bold(item_code))
+ return (
+ SerialBatchCreation(
+ {
+ "item_code": kwargs.item_code,
+ "warehouse": kwargs.warehouse,
+ "posting_date": today(),
+ "posting_time": nowtime(),
+ "voucher_type": "Stock Entry",
+ "qty": flt(kwargs.qty),
+ "type_of_transaction": kwargs.type_of_transaction,
+ "company": kwargs.company,
+ "batches": kwargs.batches,
+ "do_not_submit": True,
+ }
)
- if throw:
- raise UnableToSelectBatchError
-
- return batch_no
+ .make_serial_and_batch_bundle()
+ .name
+ )
def get_batches(item_code, warehouse, qty=1, throw=False, serial_no=None):
@@ -362,10 +357,10 @@
frappe.throw(_("There is no batch found against the {0}: {1}").format(message, serial_no_link))
-def make_batch(args):
- if frappe.db.get_value("Item", args.item, "has_batch_no"):
- args.doctype = "Batch"
- frappe.get_doc(args).insert().name
+def make_batch(kwargs):
+ if frappe.db.get_value("Item", kwargs.item, "has_batch_no"):
+ kwargs.doctype = "Batch"
+ return frappe.get_doc(kwargs).insert().name
@frappe.whitelist()
@@ -398,3 +393,28 @@
flt_reserved_batch_qty = flt(reserved_batch_qty[0][0])
return flt_reserved_batch_qty
+
+
+def get_available_batches(kwargs):
+ from erpnext.stock.doctype.serial_and_batch_bundle.serial_and_batch_bundle import (
+ get_auto_batch_nos,
+ )
+
+ batchwise_qty = defaultdict(float)
+
+ batches = get_auto_batch_nos(kwargs)
+ for batch in batches:
+ batchwise_qty[batch.get("batch_no")] += batch.get("qty")
+
+ return batchwise_qty
+
+
+def get_batch_no(bundle_id):
+ from erpnext.stock.serial_batch_bundle import get_batch_nos
+
+ batches = defaultdict(float)
+
+ for batch_id, d in get_batch_nos(bundle_id).items():
+ batches[batch_id] += abs(d.get("qty"))
+
+ return batches
diff --git a/erpnext/stock/doctype/batch/batch_dashboard.py b/erpnext/stock/doctype/batch/batch_dashboard.py
index 84b64f3..a222c42 100644
--- a/erpnext/stock/doctype/batch/batch_dashboard.py
+++ b/erpnext/stock/doctype/batch/batch_dashboard.py
@@ -7,7 +7,7 @@
"transactions": [
{"label": _("Buy"), "items": ["Purchase Invoice", "Purchase Receipt"]},
{"label": _("Sell"), "items": ["Sales Invoice", "Delivery Note"]},
- {"label": _("Move"), "items": ["Stock Entry"]},
+ {"label": _("Move"), "items": ["Serial and Batch Bundle"]},
{"label": _("Quality"), "items": ["Quality Inspection"]},
],
}
diff --git a/erpnext/stock/doctype/batch/batch_list.js b/erpnext/stock/doctype/batch/batch_list.js
index 0de9fd0..f1a0643 100644
--- a/erpnext/stock/doctype/batch/batch_list.js
+++ b/erpnext/stock/doctype/batch/batch_list.js
@@ -9,6 +9,6 @@
return [__("Expired"), "red", "expiry_date,not in,|expiry_date,<=,Today|batch_qty,>,0|disabled,=,0"]
} else {
return [__("Active"), "green", "batch_qty,>,0|disabled,=,0"];
- };
+ }
}
};
diff --git a/erpnext/stock/doctype/batch/test_batch.py b/erpnext/stock/doctype/batch/test_batch.py
index 271e2e0..7fb672c 100644
--- a/erpnext/stock/doctype/batch/test_batch.py
+++ b/erpnext/stock/doctype/batch/test_batch.py
@@ -10,15 +10,18 @@
from frappe.utils.data import add_to_date, getdate
from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice
-from erpnext.stock.doctype.batch.batch import UnableToSelectBatchError, get_batch_no, get_batch_qty
+from erpnext.stock.doctype.batch.batch import get_batch_qty
from erpnext.stock.doctype.item.test_item import make_item
from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt
-from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
-from erpnext.stock.doctype.stock_reconciliation.test_stock_reconciliation import (
- create_stock_reconciliation,
+from erpnext.stock.doctype.serial_and_batch_bundle.serial_and_batch_bundle import (
+ BatchNegativeStockError,
)
+from erpnext.stock.doctype.serial_and_batch_bundle.test_serial_and_batch_bundle import (
+ get_batch_from_bundle,
+)
+from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
from erpnext.stock.get_item_details import get_item_details
-from erpnext.stock.stock_ledger import get_valuation_rate
+from erpnext.stock.serial_batch_bundle import SerialBatchCreation
class TestBatch(FrappeTestCase):
@@ -49,11 +52,80 @@
).insert()
receipt.submit()
- self.assertTrue(receipt.items[0].batch_no)
- self.assertEqual(get_batch_qty(receipt.items[0].batch_no, receipt.items[0].warehouse), batch_qty)
+ receipt.load_from_db()
+ self.assertTrue(receipt.items[0].serial_and_batch_bundle)
+ batch_no = get_batch_from_bundle(receipt.items[0].serial_and_batch_bundle)
+ self.assertEqual(get_batch_qty(batch_no, receipt.items[0].warehouse), batch_qty)
return receipt
+ def test_batch_stock_levels(self, batch_qty=100):
+ """Test automated batch creation from Purchase Receipt"""
+ self.make_batch_item("ITEM-BATCH-1")
+
+ receipt = frappe.get_doc(
+ dict(
+ doctype="Purchase Receipt",
+ supplier="_Test Supplier",
+ company="_Test Company",
+ items=[dict(item_code="ITEM-BATCH-1", qty=10, rate=10, warehouse="Stores - _TC")],
+ )
+ ).insert()
+ receipt.submit()
+
+ receipt.load_from_db()
+ batch_no = get_batch_from_bundle(receipt.items[0].serial_and_batch_bundle)
+
+ bundle_id = (
+ SerialBatchCreation(
+ {
+ "item_code": "ITEM-BATCH-1",
+ "warehouse": "_Test Warehouse - _TC",
+ "actual_qty": 20,
+ "voucher_type": "Purchase Receipt",
+ "batches": frappe._dict({batch_no: 20}),
+ "type_of_transaction": "Inward",
+ "company": receipt.company,
+ }
+ )
+ .make_serial_and_batch_bundle()
+ .name
+ )
+
+ receipt2 = frappe.get_doc(
+ dict(
+ doctype="Purchase Receipt",
+ supplier="_Test Supplier",
+ company="_Test Company",
+ items=[
+ dict(
+ item_code="ITEM-BATCH-1",
+ qty=20,
+ rate=10,
+ warehouse="_Test Warehouse - _TC",
+ serial_and_batch_bundle=bundle_id,
+ )
+ ],
+ )
+ ).insert()
+ receipt2.submit()
+
+ receipt.load_from_db()
+ receipt2.load_from_db()
+
+ self.assertTrue(receipt.items[0].serial_and_batch_bundle)
+ self.assertTrue(receipt2.items[0].serial_and_batch_bundle)
+
+ batchwise_qty = frappe._dict({})
+ for receipt in [receipt, receipt2]:
+ batch_no = get_batch_from_bundle(receipt.items[0].serial_and_batch_bundle)
+ key = (batch_no, receipt.items[0].warehouse)
+ batchwise_qty[key] = receipt.items[0].qty
+
+ batches = get_batch_qty(batch_no)
+ for d in batches:
+ self.assertEqual(d.qty, batchwise_qty[(d.batch_no, d.warehouse)])
+
def test_stock_entry_incoming(self):
"""Test batch creation via Stock Entry (Work Order)"""
@@ -80,9 +152,12 @@
stock_entry.insert()
stock_entry.submit()
- self.assertTrue(stock_entry.items[0].batch_no)
+ stock_entry.load_from_db()
+
+ bundle = stock_entry.items[0].serial_and_batch_bundle
+ self.assertTrue(bundle)
self.assertEqual(
- get_batch_qty(stock_entry.items[0].batch_no, stock_entry.items[0].t_warehouse), 90
+ get_batch_qty(get_batch_from_bundle(bundle), stock_entry.items[0].t_warehouse), 90
)
def test_delivery_note(self):
@@ -91,37 +166,71 @@
receipt = self.test_purchase_receipt(batch_qty)
item_code = "ITEM-BATCH-1"
+ batch_no = get_batch_from_bundle(receipt.items[0].serial_and_batch_bundle)
+
+ bundle_id = (
+ SerialBatchCreation(
+ {
+ "item_code": item_code,
+ "warehouse": receipt.items[0].warehouse,
+ "actual_qty": batch_qty,
+ "voucher_type": "Stock Entry",
+ "batches": frappe._dict({batch_no: batch_qty}),
+ "type_of_transaction": "Outward",
+ "company": receipt.company,
+ }
+ )
+ .make_serial_and_batch_bundle()
+ .name
+ )
+
delivery_note = frappe.get_doc(
dict(
doctype="Delivery Note",
customer="_Test Customer",
company=receipt.company,
items=[
- dict(item_code=item_code, qty=batch_qty, rate=10, warehouse=receipt.items[0].warehouse)
+ dict(
+ item_code=item_code,
+ qty=batch_qty,
+ rate=10,
+ warehouse=receipt.items[0].warehouse,
+ serial_and_batch_bundle=bundle_id,
+ )
],
)
).insert()
delivery_note.submit()
+ receipt.load_from_db()
+ delivery_note.load_from_db()
+
# shipped from FEFO batch
self.assertEqual(
- delivery_note.items[0].batch_no, get_batch_no(item_code, receipt.items[0].warehouse, batch_qty)
+ get_batch_from_bundle(delivery_note.items[0].serial_and_batch_bundle),
+ batch_no,
)
- def test_delivery_note_fail(self):
+ def test_batch_negative_stock_error(self):
"""Test automatic batch selection for outgoing items"""
receipt = self.test_purchase_receipt(100)
- delivery_note = frappe.get_doc(
- dict(
- doctype="Delivery Note",
- customer="_Test Customer",
- company=receipt.company,
- items=[
- dict(item_code="ITEM-BATCH-1", qty=5000, rate=10, warehouse=receipt.items[0].warehouse)
- ],
- )
+
+ receipt.load_from_db()
+ batch_no = get_batch_from_bundle(receipt.items[0].serial_and_batch_bundle)
+ sn_doc = SerialBatchCreation(
+ {
+ "item_code": "ITEM-BATCH-1",
+ "warehouse": receipt.items[0].warehouse,
+ "voucher_type": "Delivery Note",
+ "qty": 5000,
+ "avg_rate": 10,
+ "batches": frappe._dict({batch_no: 5000}),
+ "type_of_transaction": "Outward",
+ "company": receipt.company,
+ }
)
- self.assertRaises(UnableToSelectBatchError, delivery_note.insert)
+
+ self.assertRaises(BatchNegativeStockError, sn_doc.make_serial_and_batch_bundle)
def test_stock_entry_outgoing(self):
"""Test automatic batch selection for outgoing stock entry"""
@@ -130,6 +239,24 @@
receipt = self.test_purchase_receipt(batch_qty)
item_code = "ITEM-BATCH-1"
+ batch_no = get_batch_from_bundle(receipt.items[0].serial_and_batch_bundle)
+
+ bundle_id = (
+ SerialBatchCreation(
+ {
+ "item_code": item_code,
+ "warehouse": receipt.items[0].warehouse,
+ "actual_qty": batch_qty,
+ "voucher_type": "Stock Entry",
+ "batches": frappe._dict({batch_no: batch_qty}),
+ "type_of_transaction": "Outward",
+ "company": receipt.company,
+ }
+ )
+ .make_serial_and_batch_bundle()
+ .name
+ )
+
stock_entry = frappe.get_doc(
dict(
doctype="Stock Entry",
@@ -140,6 +267,7 @@
item_code=item_code,
qty=batch_qty,
s_warehouse=receipt.items[0].warehouse,
+ serial_and_batch_bundle=bundle_id,
)
],
)
@@ -148,10 +276,11 @@
stock_entry.set_stock_entry_type()
stock_entry.insert()
stock_entry.submit()
+ stock_entry.load_from_db()
- # assert same batch is selected
self.assertEqual(
- stock_entry.items[0].batch_no, get_batch_no(item_code, receipt.items[0].warehouse, batch_qty)
+ get_batch_from_bundle(stock_entry.items[0].serial_and_batch_bundle),
+ get_batch_from_bundle(receipt.items[0].serial_and_batch_bundle),
)
def test_batch_split(self):
@@ -159,11 +288,11 @@
receipt = self.test_purchase_receipt()
from erpnext.stock.doctype.batch.batch import split_batch
- new_batch = split_batch(
- receipt.items[0].batch_no, "ITEM-BATCH-1", receipt.items[0].warehouse, 22
- )
+ batch_no = get_batch_from_bundle(receipt.items[0].serial_and_batch_bundle)
- self.assertEqual(get_batch_qty(receipt.items[0].batch_no, receipt.items[0].warehouse), 78)
+ new_batch = split_batch(batch_no, "ITEM-BATCH-1", receipt.items[0].warehouse, 22)
+
+ self.assertEqual(get_batch_qty(batch_no, receipt.items[0].warehouse), 78)
self.assertEqual(get_batch_qty(new_batch, receipt.items[0].warehouse), 22)
def test_get_batch_qty(self):
@@ -174,7 +303,10 @@
self.assertEqual(
get_batch_qty(item_code="ITEM-BATCH-2", warehouse="_Test Warehouse - _TC"),
- [{"batch_no": "batch a", "qty": 90.0}, {"batch_no": "batch b", "qty": 90.0}],
+ [
+ {"batch_no": "batch a", "qty": 90.0, "warehouse": "_Test Warehouse - _TC"},
+ {"batch_no": "batch b", "qty": 90.0, "warehouse": "_Test Warehouse - _TC"},
+ ],
)
self.assertEqual(get_batch_qty("batch a", "_Test Warehouse - _TC"), 90)
@@ -201,6 +333,19 @@
)
batch.save()
+ sn_doc = SerialBatchCreation(
+ {
+ "item_code": item_name,
+ "warehouse": warehouse,
+ "voucher_type": "Stock Entry",
+ "qty": 90,
+ "avg_rate": 10,
+ "batches": frappe._dict({batch_name: 90}),
+ "type_of_transaction": "Inward",
+ "company": "_Test Company",
+ }
+ ).make_serial_and_batch_bundle()
+
stock_entry = frappe.get_doc(
dict(
doctype="Stock Entry",
@@ -210,10 +355,10 @@
dict(
item_code=item_name,
qty=90,
+ serial_and_batch_bundle=sn_doc.name,
t_warehouse=warehouse,
cost_center="Main - _TC",
rate=10,
- batch_no=batch_name,
allow_zero_valuation_rate=1,
)
],
@@ -320,7 +465,8 @@
batches = {}
for rate in rates:
se = make_stock_entry(item_code=item_code, qty=10, rate=rate, target=warehouse)
- batches[se.items[0].batch_no] = rate
+ batch_no = get_batch_from_bundle(se.items[0].serial_and_batch_bundle)
+ batches[batch_no] = rate
LOW, HIGH = list(batches.keys())
@@ -341,7 +487,9 @@
sle = frappe.get_last_doc("Stock Ledger Entry", {"is_cancelled": 0, "voucher_no": se.name})
- stock_value_difference = sle.actual_qty * batches[sle.batch_no]
+ stock_value_difference = (
+ sle.actual_qty * batches[get_batch_from_bundle(sle.serial_and_batch_bundle)]
+ )
self.assertAlmostEqual(sle.stock_value_difference, stock_value_difference)
stock_value += stock_value_difference
@@ -353,51 +501,12 @@
self.assertEqual(json.loads(sle.stock_queue), []) # queues don't apply on batched items
- def test_moving_batch_valuation_rates(self):
- item_code = "_TestBatchWiseVal"
- warehouse = "_Test Warehouse - _TC"
- self.make_batch_item(item_code)
-
- def assertValuation(expected):
- actual = get_valuation_rate(
- item_code, warehouse, "voucher_type", "voucher_no", batch_no=batch_no
- )
- self.assertAlmostEqual(actual, expected)
-
- se = make_stock_entry(item_code=item_code, qty=100, rate=10, target=warehouse)
- batch_no = se.items[0].batch_no
- assertValuation(10)
-
- # consumption should never affect current valuation rate
- make_stock_entry(item_code=item_code, qty=20, source=warehouse)
- assertValuation(10)
-
- make_stock_entry(item_code=item_code, qty=30, source=warehouse)
- assertValuation(10)
-
- # 50 * 10 = 500 current value, add more item with higher valuation
- make_stock_entry(item_code=item_code, qty=50, rate=20, target=warehouse, batch_no=batch_no)
- assertValuation(15)
-
- # consuming again shouldn't do anything
- make_stock_entry(item_code=item_code, qty=20, source=warehouse)
- assertValuation(15)
-
- # reset rate with stock reconiliation
- create_stock_reconciliation(
- item_code=item_code, warehouse=warehouse, qty=10, rate=25, batch_no=batch_no
- )
- assertValuation(25)
-
- make_stock_entry(item_code=item_code, qty=20, rate=20, target=warehouse, batch_no=batch_no)
- assertValuation((20 * 20 + 10 * 25) / (10 + 20))
-
def test_update_batch_properties(self):
item_code = "_TestBatchWiseVal"
self.make_batch_item(item_code)
se = make_stock_entry(item_code=item_code, qty=100, rate=10, target="_Test Warehouse - _TC")
- batch_no = se.items[0].batch_no
+ batch_no = get_batch_from_bundle(se.items[0].serial_and_batch_bundle)
batch = frappe.get_doc("Batch", batch_no)
expiry_date = add_to_date(batch.manufacturing_date, days=30)
@@ -426,8 +535,17 @@
pr_1 = make_purchase_receipt(item_code=item_code, qty=1, batch_no=manually_created_batch)
pr_2 = make_purchase_receipt(item_code=item_code, qty=1)
- self.assertNotEqual(pr_1.items[0].batch_no, pr_2.items[0].batch_no)
- self.assertEqual("BATCHEXISTING002", pr_2.items[0].batch_no)
+ pr_1.load_from_db()
+ pr_2.load_from_db()
+
+ self.assertNotEqual(
+ get_batch_from_bundle(pr_1.items[0].serial_and_batch_bundle),
+ get_batch_from_bundle(pr_2.items[0].serial_and_batch_bundle),
+ )
+
+ self.assertEqual(
+ "BATCHEXISTING002", get_batch_from_bundle(pr_2.items[0].serial_and_batch_bundle)
+ )
def create_batch(item_code, rate, create_item_price_for_batch):
diff --git a/erpnext/accounts/doctype/cash_flow_mapper/__init__.py b/erpnext/stock/doctype/closing_stock_balance/__init__.py
similarity index 100%
copy from erpnext/accounts/doctype/cash_flow_mapper/__init__.py
copy to erpnext/stock/doctype/closing_stock_balance/__init__.py
diff --git a/erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.js b/erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.js
new file mode 100644
index 0000000..5c807a8
--- /dev/null
+++ b/erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.js
@@ -0,0 +1,39 @@
+// Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on("Closing Stock Balance", {
+ refresh(frm) {
+ frm.trigger("generate_closing_balance");
+ frm.trigger("regenerate_closing_balance");
+ },
+
+ generate_closing_balance(frm) {
+ if (in_list(["Queued", "Failed"], frm.doc.status)) {
+ frm.add_custom_button(__("Generate Closing Stock Balance"), () => {
+ frm.call({
+ method: "enqueue_job",
+ doc: frm.doc,
+ freeze: true,
+ callback: () => {
+ frm.reload_doc();
+ }
+ })
+ })
+ }
+ },
+
+ regenerate_closing_balance(frm) {
+ if (frm.doc.status == "Completed") {
+ frm.add_custom_button(__("Regenerate Closing Stock Balance"), () => {
+ frm.call({
+ method: "regenerate_closing_balance",
+ doc: frm.doc,
+ freeze: true,
+ callback: () => {
+ frm.reload_doc();
+ }
+ })
+ })
+ }
+ }
+});
diff --git a/erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json b/erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
new file mode 100644
index 0000000..225da6d
--- /dev/null
+++ b/erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
@@ -0,0 +1,148 @@
+{
+ "actions": [],
+ "allow_rename": 1,
+ "autoname": "naming_series:",
+ "creation": "2023-05-17 09:58:42.086911",
+ "default_view": "List",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "naming_series",
+ "company",
+ "status",
+ "column_break_p0s0",
+ "from_date",
+ "to_date",
+ "filters_section",
+ "item_code",
+ "item_group",
+ "include_uom",
+ "column_break_rm5w",
+ "warehouse",
+ "warehouse_type",
+ "amended_from"
+ ],
+ "fields": [
+ {
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "label": "Naming Series",
+ "options": "CBAL-.#####"
+ },
+ {
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "label": "Company",
+ "options": "Company"
+ },
+ {
+ "default": "Draft",
+ "fieldname": "status",
+ "fieldtype": "Select",
+ "in_list_view": 1,
+ "in_preview": 1,
+ "label": "Status",
+ "options": "Draft\nQueued\nIn Progress\nCompleted\nFailed\nCanceled",
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_p0s0",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "from_date",
+ "fieldtype": "Date",
+ "label": "From Date"
+ },
+ {
+ "fieldname": "to_date",
+ "fieldtype": "Date",
+ "label": "To Date"
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "filters_section",
+ "fieldtype": "Section Break",
+ "label": "Filters"
+ },
+ {
+ "fieldname": "item_code",
+ "fieldtype": "Link",
+ "label": "Item Code",
+ "options": "Item"
+ },
+ {
+ "fieldname": "item_group",
+ "fieldtype": "Link",
+ "label": "Item Group",
+ "options": "Item Group"
+ },
+ {
+ "fieldname": "column_break_rm5w",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "warehouse",
+ "fieldtype": "Link",
+ "label": "Warehouse",
+ "options": "Warehouse"
+ },
+ {
+ "fieldname": "warehouse_type",
+ "fieldtype": "Link",
+ "label": "Warehouse Type",
+ "options": "Warehouse Type"
+ },
+ {
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "label": "Amended From",
+ "no_copy": 1,
+ "options": "Closing Stock Balance",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "label": "Amended From",
+ "no_copy": 1,
+ "options": "Closing Stock Balance",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "include_uom",
+ "fieldtype": "Link",
+ "label": "Include UOM",
+ "options": "UOM"
+ }
+ ],
+ "index_web_pages_for_search": 1,
+ "is_submittable": 1,
+ "links": [],
+ "modified": "2023-05-17 11:46:04.448220",
+ "modified_by": "Administrator",
+ "module": "Stock",
+ "name": "Closing Stock Balance",
+ "naming_rule": "By \"Naming Series\" field",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "System Manager",
+ "share": 1,
+ "write": 1
+ }
+ ],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "states": []
+}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.py b/erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.py
new file mode 100644
index 0000000..295d979
--- /dev/null
+++ b/erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.py
@@ -0,0 +1,133 @@
+# Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+import json
+
+import frappe
+from frappe import _
+from frappe.core.doctype.prepared_report.prepared_report import create_json_gz_file
+from frappe.desk.form.load import get_attachments
+from frappe.model.document import Document
+from frappe.utils import get_link_to_form, gzip_decompress, parse_json
+from frappe.utils.background_jobs import enqueue
+
+from erpnext.stock.report.stock_balance.stock_balance import execute
+
+
+class ClosingStockBalance(Document):
+ def before_save(self):
+ self.set_status()
+
+ def set_status(self, save=False):
+ self.status = "Queued"
+ if self.docstatus == 2:
+ self.status = "Canceled"
+
+ if self.docstatus == 0:
+ self.status = "Draft"
+
+ if save:
+ self.db_set("status", self.status)
+
+ def validate(self):
+ self.validate_duplicate()
+
+ def validate_duplicate(self):
+ table = frappe.qb.DocType("Closing Stock Balance")
+
+ query = (
+ frappe.qb.from_(table)
+ .select(table.name)
+ .where(
+ (table.docstatus == 1)
+ & (table.company == self.company)
+ & (
+ (table.from_date.between(self.from_date, self.to_date))
+ | (table.to_date.between(self.from_date, self.to_date))
+ | (table.from_date >= self.from_date and table.to_date <= self.to_date)
+ )
+ )
+ )
+
+ for fieldname in ["warehouse", "item_code", "item_group", "warehouse_type"]:
+ if self.get(fieldname):
+ query = query.where(table[fieldname] == self.get(fieldname))
+
+ query = query.run(as_dict=True)
+
+ if query and query[0].name:
+ name = get_link_to_form("Closing Stock Balance", query[0].name)
+ msg = f"Closing Stock Balance {name} already exists for the selected date range"
+ frappe.throw(_(msg), title=_("Duplicate Closing Stock Balance"))
+
+ def on_submit(self):
+ self.set_status(save=True)
+ self.enqueue_job()
+
+ def on_cancel(self):
+ self.set_status(save=True)
+ self.clear_attachment()
+
+ @frappe.whitelist()
+ def enqueue_job(self):
+ self.db_set("status", "In Progress")
+ self.clear_attachment()
+ enqueue(prepare_closing_stock_balance, name=self.name, queue="long", timeout=1500)
+
+ @frappe.whitelist()
+ def regenerate_closing_balance(self):
+ self.enqueue_job()
+
+ def clear_attachment(self):
+ if attachments := get_attachments(self.doctype, self.name):
+ attachment = attachments[0]
+ frappe.delete_doc("File", attachment.name)
+
+ def create_closing_stock_balance_entries(self):
+ columns, data = execute(
+ filters=frappe._dict(
+ {
+ "company": self.company,
+ "from_date": self.from_date,
+ "to_date": self.to_date,
+ "warehouse": self.warehouse,
+ "item_code": self.item_code,
+ "item_group": self.item_group,
+ "warehouse_type": self.warehouse_type,
+ "include_uom": self.include_uom,
+ "ignore_closing_balance": 1,
+ "show_variant_attributes": 1,
+ "show_stock_ageing_data": 1,
+ }
+ )
+ )
+
+ create_json_gz_file({"columns": columns, "data": data}, self.doctype, self.name)
+
+ def get_prepared_data(self):
+ if attachments := get_attachments(self.doctype, self.name):
+ attachment = attachments[0]
+ attached_file = frappe.get_doc("File", attachment.name)
+
+ data = gzip_decompress(attached_file.get_content())
+ if data := json.loads(data.decode("utf-8")):
+ data = data
+
+ return parse_json(data)
+
+ return frappe._dict({})
+
+
+def prepare_closing_stock_balance(name):
+ doc = frappe.get_doc("Closing Stock Balance", name)
+
+ doc.db_set("status", "In Progress")
+
+ try:
+ doc.create_closing_stock_balance_entries()
+ doc.db_set("status", "Completed")
+ except Exception as e:
+ doc.db_set("status", "Failed")
+ traceback = frappe.get_traceback()
+
+ frappe.log_error("Closing Stock Balance Failed", traceback, doc.doctype, doc.name)
diff --git a/erpnext/stock/doctype/closing_stock_balance/test_closing_stock_balance.py b/erpnext/stock/doctype/closing_stock_balance/test_closing_stock_balance.py
new file mode 100644
index 0000000..7d61f5c
--- /dev/null
+++ b/erpnext/stock/doctype/closing_stock_balance/test_closing_stock_balance.py
@@ -0,0 +1,9 @@
+# Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+
+# import frappe
+from frappe.tests.utils import FrappeTestCase
+
+
+class TestClosingStockBalance(FrappeTestCase):
+ pass
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.js b/erpnext/stock/doctype/delivery_note/delivery_note.js
index ae56645..7ef1c9b 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.js
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.js
@@ -1,14 +1,17 @@
// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
// License: GNU General Public License v3. See license.txt
-{% include 'erpnext/selling/sales_common.js' %};
-
cur_frm.add_fetch('customer', 'tax_id', 'tax_id');
frappe.provide("erpnext.stock");
frappe.provide("erpnext.stock.delivery_note");
frappe.provide("erpnext.accounts.dimensions");
+erpnext.accounts.taxes.setup_tax_filters("Sales Taxes and Charges");
+erpnext.accounts.taxes.setup_tax_validations("Delivery Note");
+erpnext.sales_common.setup_selling_controller();
+
+
frappe.ui.form.on("Delivery Note", {
setup: function(frm) {
frm.custom_make_buttons = {
@@ -185,11 +188,14 @@
}
if(doc.docstatus==0 && !doc.__islocal) {
- this.frm.add_custom_button(__('Packing Slip'), function() {
- frappe.model.open_mapped_doc({
- method: "erpnext.stock.doctype.delivery_note.delivery_note.make_packing_slip",
- frm: me.frm
- }) }, __('Create'));
+ if (doc.__onload && doc.__onload.has_unpacked_items) {
+ this.frm.add_custom_button(__('Packing Slip'), function() {
+ frappe.model.open_mapped_doc({
+ method: "erpnext.stock.doctype.delivery_note.delivery_note.make_packing_slip",
+ frm: me.frm
+ }) }, __('Create')
+ );
+ }
}
if (!doc.__islocal && doc.docstatus==1) {
@@ -197,6 +203,9 @@
}
}
+ erpnext.accounts.ledger_preview.show_accounting_ledger_preview(this.frm);
+ erpnext.accounts.ledger_preview.show_stock_ledger_preview(this.frm);
+
if (doc.docstatus > 0) {
this.show_stock_ledger();
if (erpnext.is_perpetual_inventory_enabled(doc.company)) {
@@ -226,12 +235,6 @@
__("Status"))
}
erpnext.stock.delivery_note.set_print_hide(doc, dt, dn);
-
- if(doc.docstatus==1 && !doc.is_return && !doc.auto_repeat) {
- cur_frm.add_custom_button(__('Subscription'), function() {
- erpnext.utils.make_subscription(doc.doctype, doc.name)
- }, __('Create'))
- }
}
make_shipment() {
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.json b/erpnext/stock/doctype/delivery_note/delivery_note.json
index 2adf9c3..6a9e241 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.json
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -374,6 +374,7 @@
"fieldtype": "Small Text",
"hidden": 1,
"label": "Mobile No",
+ "options": "Phone",
"read_only": 1
},
{
@@ -1222,7 +1223,8 @@
"hidden": 1,
"label": "Pick List",
"options": "Pick List",
- "read_only": 1
+ "read_only": 1,
+ "search_index": 1
},
{
"default": "0",
@@ -1398,7 +1400,7 @@
"idx": 146,
"is_submittable": 1,
"links": [],
- "modified": "2023-04-21 11:15:23.931084",
+ "modified": "2023-06-16 14:58:55.066602",
"modified_by": "Administrator",
"module": "Stock",
"name": "Delivery Note",
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.py b/erpnext/stock/doctype/delivery_note/delivery_note.py
index c18e851..ea20a26 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.py
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.py
@@ -12,7 +12,6 @@
from erpnext.controllers.accounts_controller import get_taxes_and_charges
from erpnext.controllers.selling_controller import SellingController
-from erpnext.stock.doctype.batch.batch import set_batch_nos
from erpnext.stock.doctype.serial_no.serial_no import get_delivery_note_serial_no
form_grid_templates = {"items": "templates/form_grid/item_grid.html"}
@@ -86,6 +85,10 @@
]
)
+ def onload(self):
+ if self.docstatus == 0:
+ self.set_onload("has_unpacked_items", self.has_unpacked_items())
+
def before_print(self, settings=None):
def toggle_print_hide(meta, fieldname):
df = meta.get_field(fieldname)
@@ -134,19 +137,17 @@
self.validate_uom_is_integer("stock_uom", "stock_qty")
self.validate_uom_is_integer("uom", "qty")
self.validate_with_previous_doc()
+ self.set_serial_and_batch_bundle_from_pick_list()
from erpnext.stock.doctype.packed_item.packed_item import make_packing_list
make_packing_list(self)
-
- if self._action != "submit" and not self.is_return:
- set_batch_nos(self, "warehouse", throw=True)
- set_batch_nos(self, "warehouse", throw=True, child_table="packed_items")
-
self.update_current_stock()
if not self.installation_status:
self.installation_status = "Not Installed"
+
+ self.validate_against_stock_reservation_entries()
self.reset_default_field_value("set_warehouse", "items", "warehouse")
def validate_with_previous_doc(self):
@@ -187,6 +188,24 @@
]
)
+ def set_serial_and_batch_bundle_from_pick_list(self):
+ if not self.pick_list:
+ return
+
+ for item in self.items:
+ if item.pick_list_item:
+ filters = {
+ "item_code": item.item_code,
+ "voucher_type": "Pick List",
+ "voucher_no": self.pick_list,
+ "voucher_detail_no": item.pick_list_item,
+ }
+
+ bundle_id = frappe.db.get_value("Serial and Batch Bundle", filters, "name")
+
+ if bundle_id:
+ item.serial_and_batch_bundle = bundle_id
+
def validate_proj_cust(self):
"""check for does customer belong to same project as entered.."""
if self.project and self.customer:
@@ -239,6 +258,8 @@
self.update_prevdoc_status()
self.update_billing_status()
+ self.update_stock_reservation_entries()
+
if not self.is_return:
self.check_credit_limit()
elif self.issue_credit_note:
@@ -266,7 +287,96 @@
self.make_gl_entries_on_cancel()
self.repost_future_sle_and_gle()
- self.ignore_linked_doctypes = ("GL Entry", "Stock Ledger Entry", "Repost Item Valuation")
+ self.ignore_linked_doctypes = (
+ "GL Entry",
+ "Stock Ledger Entry",
+ "Repost Item Valuation",
+ "Serial and Batch Bundle",
+ )
+
+ def update_stock_reservation_entries(self) -> None:
+ """Updates Delivered Qty in Stock Reservation Entries."""
+
+ # Don't update Delivered Qty on Return or Cancellation.
+ if self.is_return or self._action == "cancel":
+ return
+
+ for item in self.get("items"):
+ # Skip if `Sales Order` or `Sales Order Item` reference is not set.
+ if not item.against_sales_order or not item.so_detail:
+ continue
+
+ sre_list = frappe.db.get_all(
+ "Stock Reservation Entry",
+ {
+ "docstatus": 1,
+ "voucher_type": "Sales Order",
+ "voucher_no": item.against_sales_order,
+ "voucher_detail_no": item.so_detail,
+ "warehouse": item.warehouse,
+ "status": ["not in", ["Delivered", "Cancelled"]],
+ },
+ order_by="creation",
+ )
+
+ # Skip if no Stock Reservation Entries.
+ if not sre_list:
+ continue
+
+ available_qty_to_deliver = item.stock_qty
+ for sre in sre_list:
+ if available_qty_to_deliver <= 0:
+ break
+
+ sre_doc = frappe.get_doc("Stock Reservation Entry", sre)
+
+ # `Delivered Qty` should be less than or equal to `Reserved Qty`.
+ qty_to_be_deliver = min(sre_doc.reserved_qty - sre_doc.delivered_qty, available_qty_to_deliver)
+
+ sre_doc.delivered_qty += qty_to_be_deliver
+ sre_doc.db_update()
+
+ # Update Stock Reservation Entry `Status` based on `Delivered Qty`.
+ sre_doc.update_status()
+
+ available_qty_to_deliver -= qty_to_be_deliver
+
+ def validate_against_stock_reservation_entries(self):
+ """Validates if Stock Reservation Entries are available for the Sales Order Item reference."""
+
+ from erpnext.stock.doctype.stock_reservation_entry.stock_reservation_entry import (
+ get_sre_reserved_qty_details_for_voucher_detail_no,
+ )
+
+ # Don't validate if Return
+ if self.is_return:
+ return
+
+ for item in self.get("items"):
+ # Skip if `Sales Order` or `Sales Order Item` reference is not set.
+ if not item.against_sales_order or not item.so_detail:
+ continue
+
+ sre_data = get_sre_reserved_qty_details_for_voucher_detail_no(
+ "Sales Order", item.against_sales_order, item.so_detail
+ )
+
+ # Skip if stock is not reserved.
+ if not sre_data:
+ continue
+
+ # Set `Warehouse` from SRE if not set.
+ if not item.warehouse:
+ item.warehouse = sre_data[0]
+ else:
+ # Throw if `Warehouse` is different from SRE.
+ if item.warehouse != sre_data[0]:
+ frappe.throw(
+ _("Row #{0}: Stock is reserved for Item {1} in Warehouse {2}.").format(
+ item.idx, frappe.bold(item.item_code), frappe.bold(sre_data[0])
+ ),
+ title=_("Stock Reservation Warehouse Mismatch"),
+ )
def check_credit_limit(self):
from erpnext.selling.doctype.customer.customer import check_credit_limit
@@ -302,20 +412,21 @@
)
def validate_packed_qty(self):
- """
- Validate that if packed qty exists, it should be equal to qty
- """
- if not any(flt(d.get("packed_qty")) for d in self.get("items")):
- return
- has_error = False
- for d in self.get("items"):
- if flt(d.get("qty")) != flt(d.get("packed_qty")):
- frappe.msgprint(
- _("Packed quantity must equal quantity for Item {0} in row {1}").format(d.item_code, d.idx)
- )
- has_error = True
- if has_error:
- raise frappe.ValidationError
+ """Validate that if packed qty exists, it should be equal to qty"""
+
+ if frappe.db.exists("Packing Slip", {"docstatus": 1, "delivery_note": self.name}):
+ product_bundle_list = self.get_product_bundle_list()
+ for item in self.items + self.packed_items:
+ if (
+ item.item_code not in product_bundle_list
+ and flt(item.packed_qty)
+ and flt(item.packed_qty) != flt(item.qty)
+ ):
+ frappe.throw(
+ _("Row {0}: Packed Qty must be equal to {1} Qty.").format(
+ item.idx, frappe.bold(item.doctype)
+ )
+ )
def update_pick_list_status(self):
from erpnext.stock.doctype.pick_list.pick_list import update_pick_list_status
@@ -393,6 +504,23 @@
)
)
+ def has_unpacked_items(self):
+ product_bundle_list = self.get_product_bundle_list()
+
+ for item in self.items + self.packed_items:
+ if item.item_code not in product_bundle_list and flt(item.packed_qty) < flt(item.qty):
+ return True
+
+ return False
+
+ def get_product_bundle_list(self):
+ items_list = [item.item_code for item in self.items]
+ return frappe.db.get_all(
+ "Product Bundle",
+ filters={"new_item_code": ["in", items_list]},
+ pluck="name",
+ )
+
def update_billed_amount_based_on_so(so_detail, update_modified=True):
from frappe.query_builder.functions import Sum
@@ -684,6 +812,12 @@
@frappe.whitelist()
def make_packing_slip(source_name, target_doc=None):
+ def set_missing_values(source, target):
+ target.run_method("set_missing_values")
+
+ def update_item(obj, target, source_parent):
+ target.qty = flt(obj.qty) - flt(obj.packed_qty)
+
doclist = get_mapped_doc(
"Delivery Note",
source_name,
@@ -698,12 +832,34 @@
"field_map": {
"item_code": "item_code",
"item_name": "item_name",
+ "batch_no": "batch_no",
"description": "description",
"qty": "qty",
+ "stock_uom": "stock_uom",
+ "name": "dn_detail",
},
+ "postprocess": update_item,
+ "condition": lambda item: (
+ not frappe.db.exists("Product Bundle", {"new_item_code": item.item_code})
+ and flt(item.packed_qty) < flt(item.qty)
+ ),
+ },
+ "Packed Item": {
+ "doctype": "Packing Slip Item",
+ "field_map": {
+ "item_code": "item_code",
+ "item_name": "item_name",
+ "batch_no": "batch_no",
+ "description": "description",
+ "qty": "qty",
+ "name": "pi_detail",
+ },
+ "postprocess": update_item,
+ "condition": lambda item: (flt(item.packed_qty) < flt(item.qty)),
},
},
target_doc,
+ set_missing_values,
)
return doclist
@@ -907,8 +1063,6 @@
"field_map": {
source_document_warehouse_field: target_document_warehouse_field,
"name": "delivery_note_item",
- "batch_no": "batch_no",
- "serial_no": "serial_no",
"purchase_order": "purchase_order",
"purchase_order_item": "purchase_order_item",
"material_request": "material_request",
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note_list.js b/erpnext/stock/doctype/delivery_note/delivery_note_list.js
index 6ff3ed3..51a899b 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note_list.js
+++ b/erpnext/stock/doctype/delivery_note/delivery_note_list.js
@@ -24,7 +24,7 @@
if (!doc.docstatus) {
frappe.throw(__("Cannot create a Delivery Trip from Draft documents."));
}
- };
+ }
frappe.new_doc("Delivery Trip")
.then(() => {
@@ -51,7 +51,7 @@
}
});
})
- };
+ }
};
// doclist.page.add_actions_menu_item(__('Create Delivery Trip'), action, false);
@@ -66,4 +66,4 @@
erpnext.bulk_transaction_processing.create(doclist, "Delivery Note", "Packing Slip");
});
}
-};
+}
diff --git a/erpnext/stock/doctype/delivery_note/test_delivery_note.py b/erpnext/stock/doctype/delivery_note/test_delivery_note.py
index 22d8135..0ef3027 100644
--- a/erpnext/stock/doctype/delivery_note/test_delivery_note.py
+++ b/erpnext/stock/doctype/delivery_note/test_delivery_note.py
@@ -23,7 +23,11 @@
)
from erpnext.stock.doctype.item.test_item import make_item
from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import get_gl_entries
-from erpnext.stock.doctype.serial_no.serial_no import SerialNoWarehouseError, get_serial_nos
+from erpnext.stock.doctype.serial_and_batch_bundle.test_serial_and_batch_bundle import (
+ get_batch_from_bundle,
+ get_serial_nos_from_bundle,
+ make_serial_batch_bundle,
+)
from erpnext.stock.doctype.stock_entry.test_stock_entry import (
get_qty_after_transaction,
make_serialized_item,
@@ -39,7 +43,7 @@
class TestDeliveryNote(FrappeTestCase):
def test_over_billing_against_dn(self):
- frappe.db.set_value("Stock Settings", None, "allow_negative_stock", 1)
+ frappe.db.set_single_value("Stock Settings", "allow_negative_stock", 1)
dn = create_delivery_note(do_not_submit=True)
self.assertRaises(frappe.ValidationError, make_sales_invoice, dn.name)
@@ -135,42 +139,6 @@
dn.cancel()
- def test_serialized(self):
- se = make_serialized_item()
- serial_no = get_serial_nos(se.get("items")[0].serial_no)[0]
-
- dn = create_delivery_note(item_code="_Test Serialized Item With Series", serial_no=serial_no)
-
- self.check_serial_no_values(serial_no, {"warehouse": "", "delivery_document_no": dn.name})
-
- si = make_sales_invoice(dn.name)
- si.insert(ignore_permissions=True)
- self.assertEqual(dn.items[0].serial_no, si.items[0].serial_no)
-
- dn.cancel()
-
- self.check_serial_no_values(
- serial_no, {"warehouse": "_Test Warehouse - _TC", "delivery_document_no": ""}
- )
-
- def test_serialized_partial_sales_invoice(self):
- se = make_serialized_item()
- serial_no = get_serial_nos(se.get("items")[0].serial_no)
- serial_no = "\n".join(serial_no)
-
- dn = create_delivery_note(
- item_code="_Test Serialized Item With Series", qty=2, serial_no=serial_no
- )
-
- si = make_sales_invoice(dn.name)
- si.items[0].qty = 1
- si.submit()
- self.assertEqual(si.items[0].qty, 1)
-
- si = make_sales_invoice(dn.name)
- si.submit()
- self.assertEqual(si.items[0].qty, len(get_serial_nos(si.items[0].serial_no)))
-
def test_serialize_status(self):
from frappe.model.naming import make_autoname
@@ -178,16 +146,28 @@
{
"doctype": "Serial No",
"item_code": "_Test Serialized Item With Series",
- "serial_no": make_autoname("SR", "Serial No"),
+ "serial_no": make_autoname("SRDD", "Serial No"),
}
)
serial_no.save()
- dn = create_delivery_note(
- item_code="_Test Serialized Item With Series", serial_no=serial_no.name, do_not_submit=True
+ bundle_id = make_serial_batch_bundle(
+ frappe._dict(
+ {
+ "item_code": "_Test Serialized Item With Series",
+ "warehouse": "_Test Warehouse - _TC",
+ "qty": -1,
+ "voucher_type": "Delivery Note",
+ "serial_nos": [serial_no.name],
+ "posting_date": today(),
+ "posting_time": nowtime(),
+ "type_of_transaction": "Outward",
+ "do_not_save": True,
+ }
+ )
)
- self.assertRaises(SerialNoWarehouseError, dn.submit)
+ self.assertRaises(frappe.ValidationError, bundle_id.make_serial_and_batch_bundle)
def check_serial_no_values(self, serial_no, field_values):
serial_no = frappe.get_doc("Serial No", serial_no)
@@ -338,6 +318,37 @@
self.assertEqual(dn.per_returned, 100)
self.assertEqual(dn.status, "Return Issued")
+ def test_delivery_note_return_valuation_on_different_warehuose(self):
+ from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
+
+ company = frappe.db.get_value("Warehouse", "Stores - TCP1", "company")
+ item_code = "Test Return Valuation For DN"
+ make_item("Test Return Valuation For DN", {"is_stock_item": 1})
+ return_warehouse = create_warehouse("Returned Test Warehouse", company=company)
+
+ make_stock_entry(item_code=item_code, target="Stores - TCP1", qty=5, basic_rate=150)
+
+ dn = create_delivery_note(
+ item_code=item_code,
+ qty=5,
+ rate=500,
+ warehouse="Stores - TCP1",
+ company=company,
+ expense_account="Cost of Goods Sold - TCP1",
+ cost_center="Main - TCP1",
+ )
+
+ dn.submit()
+ self.assertEqual(dn.items[0].incoming_rate, 150)
+
+ from erpnext.controllers.sales_and_purchase_return import make_return_doc
+
+ return_dn = make_return_doc(dn.doctype, dn.name)
+ return_dn.items[0].warehouse = return_warehouse
+ return_dn.save().submit()
+
+ self.assertEqual(return_dn.items[0].incoming_rate, 150)
+
def test_return_single_item_from_bundled_items(self):
company = frappe.db.get_value("Warehouse", "Stores - TCP1", "company")
@@ -532,13 +543,14 @@
def test_return_for_serialized_items(self):
se = make_serialized_item()
- serial_no = get_serial_nos(se.get("items")[0].serial_no)[0]
+
+ serial_no = [get_serial_nos_from_bundle(se.get("items")[0].serial_and_batch_bundle)[0]]
dn = create_delivery_note(
item_code="_Test Serialized Item With Series", rate=500, serial_no=serial_no
)
- self.check_serial_no_values(serial_no, {"warehouse": "", "delivery_document_no": dn.name})
+ self.check_serial_no_values(serial_no, {"warehouse": ""})
# return entry
dn1 = create_delivery_note(
@@ -550,23 +562,17 @@
serial_no=serial_no,
)
- self.check_serial_no_values(
- serial_no, {"warehouse": "_Test Warehouse - _TC", "delivery_document_no": ""}
- )
+ self.check_serial_no_values(serial_no, {"warehouse": "_Test Warehouse - _TC"})
dn1.cancel()
- self.check_serial_no_values(serial_no, {"warehouse": "", "delivery_document_no": dn.name})
+ self.check_serial_no_values(serial_no, {"warehouse": ""})
dn.cancel()
self.check_serial_no_values(
serial_no,
- {
- "warehouse": "_Test Warehouse - _TC",
- "delivery_document_no": "",
- "purchase_document_no": se.name,
- },
+ {"warehouse": "_Test Warehouse - _TC"},
)
def test_delivery_of_bundled_items_to_target_warehouse(self):
@@ -734,7 +740,7 @@
# Testing if Customer's Purchase Order No was rightly copied
self.assertEqual(so.po_no, si.po_no)
- frappe.db.set_value("Stock Settings", None, "allow_negative_stock", 1)
+ frappe.db.set_single_value("Stock Settings", "allow_negative_stock", 1)
dn1 = make_delivery_note(so.name)
dn1.get("items")[0].qty = 2
@@ -766,7 +772,7 @@
make_sales_invoice as make_sales_invoice_from_so,
)
- frappe.db.set_value("Stock Settings", None, "allow_negative_stock", 1)
+ frappe.db.set_single_value("Stock Settings", "allow_negative_stock", 1)
so = make_sales_order()
@@ -956,7 +962,7 @@
"is_stock_item": 1,
"has_batch_no": 1,
"create_new_batch": 1,
- "batch_number_series": "TESTBATCH.#####",
+ "batch_number_series": "TESTBATCHIUU.#####",
},
)
make_product_bundle(parent=batched_bundle.name, items=[batched_item.name])
@@ -964,16 +970,11 @@
item_code=batched_item.name, target="_Test Warehouse - _TC", qty=10, basic_rate=42
)
- try:
- dn = create_delivery_note(item_code=batched_bundle.name, qty=1)
- except frappe.ValidationError as e:
- if "batch" in str(e).lower():
- self.fail("Batch numbers not getting added to bundled items in DN.")
- raise e
+ dn = create_delivery_note(item_code=batched_bundle.name, qty=1)
+ dn.load_from_db()
- self.assertTrue(
- "TESTBATCH" in dn.packed_items[0].batch_no, "Batch number not added in packed item"
- )
+ batch_no = get_batch_from_bundle(dn.packed_items[0].serial_and_batch_bundle)
+ self.assertTrue(batch_no)
def test_payment_terms_are_fetched_when_creating_sales_invoice(self):
from erpnext.accounts.doctype.payment_entry.test_payment_entry import (
@@ -1167,10 +1168,11 @@
pi = make_purchase_receipt(qty=1, item_code=item.name)
- dn = create_delivery_note(qty=1, item_code=item.name, batch_no=pi.items[0].batch_no)
+ pr_batch_no = get_batch_from_bundle(pi.items[0].serial_and_batch_bundle)
+ dn = create_delivery_note(qty=1, item_code=item.name, batch_no=pr_batch_no)
dn.load_from_db()
- batch_no = dn.items[0].batch_no
+ batch_no = get_batch_from_bundle(dn.items[0].serial_and_batch_bundle)
self.assertTrue(batch_no)
frappe.db.set_value("Batch", batch_no, "expiry_date", add_days(today(), -1))
@@ -1241,6 +1243,36 @@
dn.is_return = args.is_return
dn.return_against = args.return_against
+ bundle_id = None
+ if args.get("batch_no") or args.get("serial_no"):
+ type_of_transaction = args.type_of_transaction or "Outward"
+
+ if dn.is_return:
+ type_of_transaction = "Inward"
+
+ qty = args.get("qty") or 1
+ qty *= -1 if type_of_transaction == "Outward" else 1
+ batches = {}
+ if args.get("batch_no"):
+ batches = frappe._dict({args.batch_no: qty})
+
+ bundle_id = make_serial_batch_bundle(
+ frappe._dict(
+ {
+ "item_code": args.item or args.item_code or "_Test Item",
+ "warehouse": args.warehouse or "_Test Warehouse - _TC",
+ "qty": qty,
+ "batches": batches,
+ "voucher_type": "Delivery Note",
+ "serial_nos": args.serial_no,
+ "posting_date": dn.posting_date,
+ "posting_time": dn.posting_time,
+ "type_of_transaction": type_of_transaction,
+ "do_not_submit": True,
+ }
+ )
+ ).name
+
dn.append(
"items",
{
@@ -1249,11 +1281,10 @@
"qty": args.qty or 1,
"rate": args.rate if args.get("rate") is not None else 100,
"conversion_factor": 1.0,
+ "serial_and_batch_bundle": bundle_id,
"allow_zero_valuation_rate": args.allow_zero_valuation_rate or 1,
"expense_account": args.expense_account or "Cost of Goods Sold - _TC",
"cost_center": args.cost_center or "_Test Cost Center - _TC",
- "serial_no": args.serial_no,
- "batch_no": args.batch_no or None,
"target_warehouse": args.target_warehouse,
},
)
@@ -1262,6 +1293,9 @@
dn.insert()
if not args.do_not_submit:
dn.submit()
+
+ dn.load_from_db()
+
return dn
diff --git a/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json b/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
index e46cab0..ba0f28a 100644
--- a/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+++ b/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -70,6 +70,7 @@
"target_warehouse",
"quality_inspection",
"col_break4",
+ "allow_zero_valuation_rate",
"against_sales_order",
"so_detail",
"against_sales_invoice",
@@ -77,17 +78,21 @@
"dn_detail",
"pick_list_item",
"section_break_40",
- "batch_no",
+ "pick_serial_and_batch",
+ "serial_and_batch_bundle",
+ "column_break_eaoe",
"serial_no",
+ "batch_no",
+ "available_qty_section",
"actual_batch_qty",
"actual_qty",
"installed_qty",
"item_tax_rate",
"column_break_atna",
+ "packed_qty",
"received_qty",
"accounting_details_section",
"expense_account",
- "allow_zero_valuation_rate",
"column_break_71",
"internal_transfer_section",
"material_request",
@@ -504,17 +509,8 @@
},
{
"fieldname": "section_break_40",
- "fieldtype": "Section Break"
- },
- {
- "fieldname": "batch_no",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Batch No",
- "oldfieldname": "batch_no",
- "oldfieldtype": "Link",
- "options": "Batch",
- "print_hide": 1
+ "fieldtype": "Section Break",
+ "label": "Serial and Batch No"
},
{
"allow_on_submit": 1,
@@ -542,15 +538,6 @@
"width": "150px"
},
{
- "fieldname": "serial_no",
- "fieldtype": "Text",
- "in_list_view": 1,
- "label": "Serial No",
- "no_copy": 1,
- "oldfieldname": "serial_no",
- "oldfieldtype": "Text"
- },
- {
"fieldname": "item_group",
"fieldtype": "Link",
"hidden": 1,
@@ -850,13 +837,61 @@
"print_hide": 1,
"read_only": 1,
"report_hide": 1
+ },
+ {
+ "default": "0",
+ "depends_on": "eval: doc.packed_qty",
+ "fieldname": "packed_qty",
+ "fieldtype": "Float",
+ "label": "Packed Qty",
+ "no_copy": 1,
+ "non_negative": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "serial_and_batch_bundle",
+ "fieldtype": "Link",
+ "label": "Serial and Batch Bundle",
+ "no_copy": 1,
+ "options": "Serial and Batch Bundle",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "pick_serial_and_batch",
+ "fieldtype": "Button",
+ "label": "Pick Serial / Batch No"
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "available_qty_section",
+ "fieldtype": "Section Break",
+ "label": "Available Qty"
+ },
+ {
+ "fieldname": "column_break_eaoe",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "serial_no",
+ "fieldtype": "Text",
+ "hidden": 1,
+ "label": "Serial No",
+ "read_only": 1
+ },
+ {
+ "fieldname": "batch_no",
+ "fieldtype": "Link",
+ "hidden": 1,
+ "label": "Batch No",
+ "options": "Batch",
+ "read_only": 1
}
],
"idx": 1,
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
- "modified": "2023-05-01 21:05:14.175640",
+ "modified": "2023-05-02 21:05:14.175640",
"modified_by": "Administrator",
"module": "Stock",
"name": "Delivery Note Item",
diff --git a/erpnext/stock/doctype/delivery_trip/delivery_trip.js b/erpnext/stock/doctype/delivery_trip/delivery_trip.js
index a6fbb66..de503dc 100755
--- a/erpnext/stock/doctype/delivery_trip/delivery_trip.js
+++ b/erpnext/stock/doctype/delivery_trip/delivery_trip.js
@@ -92,7 +92,7 @@
frm.set_value("driver_email", data.message.email);
}
});
- };
+ }
},
optimize_route: function (frm) {
diff --git a/erpnext/stock/doctype/delivery_trip/delivery_trip.json b/erpnext/stock/doctype/delivery_trip/delivery_trip.json
index 11b71c2..9d8fe46 100644
--- a/erpnext/stock/doctype/delivery_trip/delivery_trip.json
+++ b/erpnext/stock/doctype/delivery_trip/delivery_trip.json
@@ -66,8 +66,7 @@
"fieldname": "driver",
"fieldtype": "Link",
"label": "Driver",
- "options": "Driver",
- "reqd": 1
+ "options": "Driver"
},
{
"fetch_from": "driver.full_name",
@@ -189,10 +188,11 @@
],
"is_submittable": 1,
"links": [],
- "modified": "2021-04-30 21:21:36.610142",
+ "modified": "2023-06-27 11:22:27.927637",
"modified_by": "Administrator",
"module": "Stock",
"name": "Delivery Trip",
+ "naming_rule": "By \"Naming Series\" field",
"owner": "Administrator",
"permissions": [
{
@@ -228,5 +228,6 @@
],
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"title_field": "driver_name"
}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/delivery_trip/delivery_trip.py b/erpnext/stock/doctype/delivery_trip/delivery_trip.py
index 1febbde..af2f411 100644
--- a/erpnext/stock/doctype/delivery_trip/delivery_trip.py
+++ b/erpnext/stock/doctype/delivery_trip/delivery_trip.py
@@ -24,6 +24,9 @@
)
def validate(self):
+ if self._action == "submit" and not self.driver:
+ frappe.throw(_("A driver must be set to submit."))
+
self.validate_stop_addresses()
def on_submit(self):
diff --git a/erpnext/stock/doctype/inventory_dimension/inventory_dimension.py b/erpnext/stock/doctype/inventory_dimension/inventory_dimension.py
index db2b5d0..8bff4d5 100644
--- a/erpnext/stock/doctype/inventory_dimension/inventory_dimension.py
+++ b/erpnext/stock/doctype/inventory_dimension/inventory_dimension.py
@@ -75,7 +75,16 @@
self.delete_custom_fields()
def delete_custom_fields(self):
- filters = {"fieldname": self.source_fieldname}
+ filters = {
+ "fieldname": (
+ "in",
+ [
+ self.source_fieldname,
+ f"to_{self.source_fieldname}",
+ f"from_{self.source_fieldname}",
+ ],
+ )
+ }
if self.document_type:
filters["dt"] = self.document_type
@@ -88,6 +97,8 @@
def reset_value(self):
if self.apply_to_all_doctypes:
+ self.type_of_transaction = ""
+
self.istable = 0
for field in ["document_type", "condition"]:
self.set(field, None)
@@ -111,12 +122,35 @@
def on_update(self):
self.add_custom_fields()
- def add_custom_fields(self):
- dimension_fields = [
+ @staticmethod
+ def get_insert_after_fieldname(doctype):
+ return frappe.get_all(
+ "DocField",
+ fields=["fieldname"],
+ filters={"parent": doctype},
+ order_by="idx desc",
+ limit=1,
+ )[0].fieldname
+
+ def get_dimension_fields(self, doctype=None):
+ if not doctype:
+ doctype = self.document_type
+
+ label_start_with = ""
+ if doctype in ["Purchase Invoice Item", "Purchase Receipt Item"]:
+ label_start_with = "Target"
+ elif doctype in ["Sales Invoice Item", "Delivery Note Item", "Stock Entry Detail"]:
+ label_start_with = "Source"
+
+ label = self.dimension_name
+ if label_start_with:
+ label = f"{label_start_with} {self.dimension_name}"
+
+ return [
dict(
fieldname="inventory_dimension",
fieldtype="Section Break",
- insert_after="warehouse",
+ insert_after=self.get_insert_after_fieldname(doctype),
label="Inventory Dimension",
collapsible=1,
),
@@ -125,24 +159,37 @@
fieldtype="Link",
insert_after="inventory_dimension",
options=self.reference_document,
- label=self.dimension_name,
+ label=label,
reqd=self.reqd,
mandatory_depends_on=self.mandatory_depends_on,
),
]
+ def add_custom_fields(self):
custom_fields = {}
+ dimension_fields = []
if self.apply_to_all_doctypes:
for doctype in get_inventory_documents():
- if not field_exists(doctype[0], self.source_fieldname):
- custom_fields.setdefault(doctype[0], dimension_fields)
+ if field_exists(doctype[0], self.source_fieldname):
+ continue
+
+ dimension_fields = self.get_dimension_fields(doctype[0])
+ self.add_transfer_field(doctype[0], dimension_fields)
+ custom_fields.setdefault(doctype[0], dimension_fields)
elif not field_exists(self.document_type, self.source_fieldname):
+ dimension_fields = self.get_dimension_fields()
+
+ self.add_transfer_field(self.document_type, dimension_fields)
custom_fields.setdefault(self.document_type, dimension_fields)
- if not frappe.db.get_value(
- "Custom Field", {"dt": "Stock Ledger Entry", "fieldname": self.target_fieldname}
- ) and not field_exists("Stock Ledger Entry", self.target_fieldname):
+ if (
+ dimension_fields
+ and not frappe.db.get_value(
+ "Custom Field", {"dt": "Stock Ledger Entry", "fieldname": self.target_fieldname}
+ )
+ and not field_exists("Stock Ledger Entry", self.target_fieldname)
+ ):
dimension_field = dimension_fields[1]
dimension_field["mandatory_depends_on"] = ""
dimension_field["reqd"] = 0
@@ -152,6 +199,53 @@
if custom_fields:
create_custom_fields(custom_fields)
+ def add_transfer_field(self, doctype, dimension_fields):
+ if doctype not in [
+ "Stock Entry Detail",
+ "Sales Invoice Item",
+ "Delivery Note Item",
+ "Purchase Invoice Item",
+ "Purchase Receipt Item",
+ ]:
+ return
+
+ fieldname_start_with = "to"
+ label_start_with = "Target"
+ display_depends_on = ""
+
+ if doctype in ["Purchase Invoice Item", "Purchase Receipt Item"]:
+ fieldname_start_with = "from"
+ label_start_with = "Source"
+ display_depends_on = "eval:parent.is_internal_supplier == 1"
+ elif doctype != "Stock Entry Detail":
+ display_depends_on = "eval:parent.is_internal_customer == 1"
+ elif doctype == "Stock Entry Detail":
+ display_depends_on = "eval:parent.purpose != 'Material Issue'"
+
+ fieldname = f"{fieldname_start_with}_{self.source_fieldname}"
+ label = f"{label_start_with} {self.dimension_name}"
+
+ if field_exists(doctype, fieldname):
+ return
+
+ dimension_fields.extend(
+ [
+ dict(
+ fieldname="inventory_dimension_col_break",
+ fieldtype="Column Break",
+ insert_after=self.source_fieldname,
+ ),
+ dict(
+ fieldname=fieldname,
+ fieldtype="Link",
+ insert_after="inventory_dimension_col_break",
+ options=self.reference_document,
+ label=label,
+ depends_on=display_depends_on,
+ ),
+ ]
+ )
+
def field_exists(doctype, fieldname) -> str or None:
return frappe.db.get_value("DocField", {"parent": doctype, "fieldname": fieldname}, "name")
@@ -185,18 +279,19 @@
dimensions = get_document_wise_inventory_dimensions(doc.doctype)
filter_dimensions = []
for row in dimensions:
- if (
- row.type_of_transaction == "Inward"
- if doc.docstatus == 1
- else row.type_of_transaction != "Inward"
- ) and sl_dict.actual_qty < 0:
- continue
- elif (
- row.type_of_transaction == "Outward"
- if doc.docstatus == 1
- else row.type_of_transaction != "Outward"
- ) and sl_dict.actual_qty > 0:
- continue
+ if row.type_of_transaction:
+ if (
+ row.type_of_transaction == "Inward"
+ if doc.docstatus == 1
+ else row.type_of_transaction != "Inward"
+ ) and sl_dict.actual_qty < 0:
+ continue
+ elif (
+ row.type_of_transaction == "Outward"
+ if doc.docstatus == 1
+ else row.type_of_transaction != "Outward"
+ ) and sl_dict.actual_qty > 0:
+ continue
evals = {"doc": doc}
if parent_doc:
diff --git a/erpnext/stock/doctype/inventory_dimension/test_inventory_dimension.py b/erpnext/stock/doctype/inventory_dimension/test_inventory_dimension.py
index 28b1ed9..2d273c6 100644
--- a/erpnext/stock/doctype/inventory_dimension/test_inventory_dimension.py
+++ b/erpnext/stock/doctype/inventory_dimension/test_inventory_dimension.py
@@ -4,6 +4,7 @@
import frappe
from frappe.custom.doctype.custom_field.custom_field import create_custom_field
from frappe.tests.utils import FrappeTestCase
+from frappe.utils import nowdate, nowtime
from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note
from erpnext.stock.doctype.inventory_dimension.inventory_dimension import (
@@ -12,6 +13,7 @@
DoNotChangeError,
delete_dimension,
)
+from erpnext.stock.doctype.item.test_item import create_item
from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt
from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
@@ -20,6 +22,7 @@
class TestInventoryDimension(FrappeTestCase):
def setUp(self):
prepare_test_data()
+ create_store_dimension()
def test_validate_inventory_dimension(self):
# Can not be child doc
@@ -73,6 +76,8 @@
self.assertFalse(custom_field)
def test_inventory_dimension(self):
+ frappe.local.document_wise_inventory_dimensions = {}
+
warehouse = "Shelf Warehouse - _TC"
item_code = "_Test Item"
@@ -143,6 +148,8 @@
self.assertRaises(DoNotChangeError, inv_dim1.save)
def test_inventory_dimension_for_purchase_receipt_and_delivery_note(self):
+ frappe.local.document_wise_inventory_dimensions = {}
+
inv_dimension = create_inventory_dimension(
reference_document="Rack", dimension_name="Rack", apply_to_all_doctypes=1
)
@@ -250,6 +257,191 @@
)
)
+ def test_for_purchase_sales_and_stock_transaction(self):
+ from erpnext.controllers.sales_and_purchase_return import make_return_doc
+
+ create_inventory_dimension(
+ reference_document="Store",
+ type_of_transaction="Outward",
+ dimension_name="Store",
+ apply_to_all_doctypes=1,
+ )
+
+ item_code = "Test Inventory Dimension Item"
+ create_item(item_code)
+ warehouse = create_warehouse("Store Warehouse")
+
+ # Purchase Receipt -> Inward in Store 1
+ pr_doc = make_purchase_receipt(
+ item_code=item_code, warehouse=warehouse, qty=10, rate=100, do_not_submit=True
+ )
+
+ pr_doc.items[0].store = "Store 1"
+ pr_doc.save()
+ pr_doc.submit()
+
+ entries = get_voucher_sl_entries(pr_doc.name, ["warehouse", "store", "incoming_rate"])
+
+ self.assertEqual(entries[0].warehouse, warehouse)
+ self.assertEqual(entries[0].store, "Store 1")
+
+ # Stock Entry -> Transfer from Store 1 to Store 2
+ se_doc = make_stock_entry(
+ item_code=item_code, qty=10, from_warehouse=warehouse, to_warehouse=warehouse, do_not_save=True
+ )
+
+ se_doc.items[0].store = "Store 1"
+ se_doc.items[0].to_store = "Store 2"
+
+ se_doc.save()
+ se_doc.submit()
+
+ entries = get_voucher_sl_entries(
+ se_doc.name, ["warehouse", "store", "incoming_rate", "actual_qty"]
+ )
+
+ for entry in entries:
+ self.assertEqual(entry.warehouse, warehouse)
+ if entry.actual_qty > 0:
+ self.assertEqual(entry.store, "Store 2")
+ self.assertEqual(entry.incoming_rate, 100.0)
+ else:
+ self.assertEqual(entry.store, "Store 1")
+
+ # Delivery Note -> Outward from Store 2
+
+ dn_doc = create_delivery_note(item_code=item_code, qty=10, warehouse=warehouse, do_not_save=True)
+
+ dn_doc.items[0].store = "Store 2"
+ dn_doc.save()
+ dn_doc.submit()
+
+ entries = get_voucher_sl_entries(dn_doc.name, ["warehouse", "store", "actual_qty"])
+
+ self.assertEqual(entries[0].warehouse, warehouse)
+ self.assertEqual(entries[0].store, "Store 2")
+ self.assertEqual(entries[0].actual_qty, -10.0)
+
+ return_dn = make_return_doc("Delivery Note", dn_doc.name)
+ return_dn.submit()
+ entries = get_voucher_sl_entries(return_dn.name, ["warehouse", "store", "actual_qty"])
+
+ self.assertEqual(entries[0].warehouse, warehouse)
+ self.assertEqual(entries[0].store, "Store 2")
+ self.assertEqual(entries[0].actual_qty, 10.0)
+
+ se_doc = make_stock_entry(
+ item_code=item_code, qty=10, from_warehouse=warehouse, to_warehouse=warehouse, do_not_save=True
+ )
+
+ se_doc.items[0].store = "Store 2"
+ se_doc.items[0].to_store = "Store 1"
+
+ se_doc.save()
+ se_doc.submit()
+
+ return_pr = make_return_doc("Purchase Receipt", pr_doc.name)
+ return_pr.submit()
+ entries = get_voucher_sl_entries(return_pr.name, ["warehouse", "store", "actual_qty"])
+
+ self.assertEqual(entries[0].warehouse, warehouse)
+ self.assertEqual(entries[0].store, "Store 1")
+ self.assertEqual(entries[0].actual_qty, -10.0)
+
+ def test_inter_transfer_return_against_inventory_dimension(self):
+ from erpnext.controllers.sales_and_purchase_return import make_return_doc
+ from erpnext.stock.doctype.delivery_note.delivery_note import make_inter_company_purchase_receipt
+
+ data = prepare_data_for_internal_transfer()
+
+ dn_doc = create_delivery_note(
+ customer=data.customer,
+ company=data.company,
+ warehouse=data.from_warehouse,
+ target_warehouse=data.to_warehouse,
+ qty=5,
+ cost_center=data.cost_center,
+ expense_account=data.expense_account,
+ do_not_submit=True,
+ )
+
+ dn_doc.items[0].store = "Inter Transfer Store 1"
+ dn_doc.items[0].to_store = "Inter Transfer Store 2"
+ dn_doc.save()
+ dn_doc.submit()
+
+ for d in get_voucher_sl_entries(dn_doc.name, ["store", "actual_qty"]):
+ if d.actual_qty > 0:
+ self.assertEqual(d.store, "Inter Transfer Store 2")
+ else:
+ self.assertEqual(d.store, "Inter Transfer Store 1")
+
+ pr_doc = make_inter_company_purchase_receipt(dn_doc.name)
+ pr_doc.items[0].warehouse = data.store_warehouse
+ pr_doc.items[0].from_store = "Inter Transfer Store 2"
+ pr_doc.items[0].store = "Inter Transfer Store 3"
+ pr_doc.save()
+ pr_doc.submit()
+
+ for d in get_voucher_sl_entries(pr_doc.name, ["store", "actual_qty"]):
+ if d.actual_qty > 0:
+ self.assertEqual(d.store, "Inter Transfer Store 3")
+ else:
+ self.assertEqual(d.store, "Inter Transfer Store 2")
+
+ return_doc = make_return_doc("Purchase Receipt", pr_doc.name)
+ return_doc.submit()
+
+ for d in get_voucher_sl_entries(return_doc.name, ["store", "actual_qty"]):
+ if d.actual_qty > 0:
+ self.assertEqual(d.store, "Inter Transfer Store 2")
+ else:
+ self.assertEqual(d.store, "Inter Transfer Store 3")
+
+ dn_doc.load_from_db()
+
+ return_doc1 = make_return_doc("Delivery Note", dn_doc.name)
+ return_doc1.posting_date = nowdate()
+ return_doc1.posting_time = nowtime()
+ return_doc1.items[0].target_warehouse = dn_doc.items[0].target_warehouse
+ return_doc1.items[0].warehouse = dn_doc.items[0].warehouse
+ return_doc1.save()
+ return_doc1.submit()
+
+ for d in get_voucher_sl_entries(return_doc1.name, ["store", "actual_qty"]):
+ if d.actual_qty > 0:
+ self.assertEqual(d.store, "Inter Transfer Store 1")
+ else:
+ self.assertEqual(d.store, "Inter Transfer Store 2")
+
+
+def get_voucher_sl_entries(voucher_no, fields):
+ return frappe.get_all(
+ "Stock Ledger Entry", filters={"voucher_no": voucher_no}, fields=fields, order_by="creation"
+ )
+
+
+def create_store_dimension():
+ if not frappe.db.exists("DocType", "Store"):
+ frappe.get_doc(
+ {
+ "doctype": "DocType",
+ "name": "Store",
+ "module": "Stock",
+ "custom": 1,
+ "naming_rule": "By fieldname",
+ "autoname": "field:store_name",
+ "fields": [{"label": "Store Name", "fieldname": "store_name", "fieldtype": "Data"}],
+ "permissions": [
+ {"role": "System Manager", "permlevel": 0, "read": 1, "write": 1, "create": 1, "delete": 1}
+ ],
+ }
+ ).insert(ignore_permissions=True)
+
+ for store in ["Store 1", "Store 2"]:
+ if not frappe.db.exists("Store", store):
+ frappe.get_doc({"doctype": "Store", "store_name": store}).insert(ignore_permissions=True)
+
def prepare_test_data():
if not frappe.db.exists("DocType", "Shelf"):
@@ -326,3 +518,79 @@
doc.insert(ignore_permissions=True)
return doc
+
+
+def prepare_data_for_internal_transfer():
+ from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_internal_supplier
+ from erpnext.selling.doctype.customer.test_customer import create_internal_customer
+ from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt
+ from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
+
+ company = "_Test Company with perpetual inventory"
+
+ customer = create_internal_customer(
+ "_Test Internal Customer 3",
+ company,
+ company,
+ )
+
+ supplier = create_internal_supplier(
+ "_Test Internal Supplier 3",
+ company,
+ company,
+ )
+
+ for store in ["Inter Transfer Store 1", "Inter Transfer Store 2", "Inter Transfer Store 3"]:
+ if not frappe.db.exists("Store", store):
+ frappe.get_doc({"doctype": "Store", "store_name": store}).insert(ignore_permissions=True)
+
+ warehouse = create_warehouse("_Test Internal Warehouse New A", company=company)
+
+ to_warehouse = create_warehouse("_Test Internal Warehouse GIT A", company=company)
+
+ pr_doc = make_purchase_receipt(
+ company=company, warehouse=warehouse, qty=10, rate=100, do_not_submit=True
+ )
+ pr_doc.items[0].store = "Inter Transfer Store 1"
+ pr_doc.submit()
+
+ if not frappe.db.get_value("Company", company, "unrealized_profit_loss_account"):
+ account = "Unrealized Profit and Loss - TCP1"
+ if not frappe.db.exists("Account", account):
+ frappe.get_doc(
+ {
+ "doctype": "Account",
+ "account_name": "Unrealized Profit and Loss",
+ "parent_account": "Direct Income - TCP1",
+ "company": company,
+ "is_group": 0,
+ "account_type": "Income Account",
+ }
+ ).insert()
+
+ frappe.db.set_value("Company", company, "unrealized_profit_loss_account", account)
+
+ cost_center = frappe.db.get_value("Company", company, "cost_center") or frappe.db.get_value(
+ "Cost Center", {"company": company}, "name"
+ )
+
+ expene_account = frappe.db.get_value(
+ "Company", company, "stock_adjustment_account"
+ ) or frappe.db.get_value(
+ "Account", {"company": company, "account_type": "Expense Account"}, "name"
+ )
+
+ return frappe._dict(
+ {
+ "from_warehouse": warehouse,
+ "to_warehouse": to_warehouse,
+ "customer": customer,
+ "supplier": supplier,
+ "company": company,
+ "cost_center": cost_center,
+ "expene_account": expene_account,
+ "store_warehouse": frappe.db.get_value(
+ "Warehouse", {"name": ("like", "Store%"), "company": company}, "name"
+ ),
+ }
+ )
diff --git a/erpnext/stock/doctype/item/item.js b/erpnext/stock/doctype/item/item.js
index 9a9ddf4..31a3ecb 100644
--- a/erpnext/stock/doctype/item/item.js
+++ b/erpnext/stock/doctype/item/item.js
@@ -590,7 +590,7 @@
let selected_attributes = {};
me.multiple_variant_dialog.$wrapper.find('.form-column').each((i, col) => {
if(i===0) return;
- let attribute_name = $(col).find('.control-label').html().trim();
+ let attribute_name = $(col).find('.column-label').html().trim();
selected_attributes[attribute_name] = [];
let checked_opts = $(col).find('.checkbox input');
checked_opts.each((i, opt) => {
@@ -772,12 +772,6 @@
if (modal) {
$(modal).removeClass("modal-dialog-scrollable");
}
- })
- .on("awesomplete-close", () => {
- let modal = field.$input.parents('.modal-dialog')[0];
- if (modal) {
- $(modal).addClass("modal-dialog-scrollable");
- }
});
});
},
diff --git a/erpnext/stock/doctype/item/item.json b/erpnext/stock/doctype/item/item.json
index 34adbeb..87c2a7e 100644
--- a/erpnext/stock/doctype/item/item.json
+++ b/erpnext/stock/doctype/item/item.json
@@ -194,7 +194,8 @@
"default": "0",
"fieldname": "disabled",
"fieldtype": "Check",
- "label": "Disabled"
+ "label": "Disabled",
+ "search_index": 1
},
{
"default": "0",
@@ -911,7 +912,7 @@
"index_web_pages_for_search": 1,
"links": [],
"make_attachments_public": 1,
- "modified": "2023-02-14 04:48:26.343620",
+ "modified": "2023-07-14 17:18:18.658942",
"modified_by": "Administrator",
"module": "Stock",
"name": "Item",
diff --git a/erpnext/stock/doctype/item/item.py b/erpnext/stock/doctype/item/item.py
index 3cc59be..ef4155e 100644
--- a/erpnext/stock/doctype/item/item.py
+++ b/erpnext/stock/doctype/item/item.py
@@ -585,7 +585,7 @@
existing_allow_negative_stock = frappe.db.get_value(
"Stock Settings", None, "allow_negative_stock"
)
- frappe.db.set_value("Stock Settings", None, "allow_negative_stock", 1)
+ frappe.db.set_single_value("Stock Settings", "allow_negative_stock", 1)
repost_stock_for_warehouses = frappe.get_all(
"Stock Ledger Entry",
@@ -601,8 +601,8 @@
for warehouse in repost_stock_for_warehouses:
repost_stock(new_name, warehouse)
- frappe.db.set_value(
- "Stock Settings", None, "allow_negative_stock", existing_allow_negative_stock
+ frappe.db.set_single_value(
+ "Stock Settings", "allow_negative_stock", existing_allow_negative_stock
)
def update_bom_item_desc(self):
@@ -714,6 +714,7 @@
template=self,
now=frappe.flags.in_test,
timeout=600,
+ enqueue_after_commit=True,
)
def validate_has_variants(self):
@@ -772,7 +773,7 @@
rows = ""
for docname, attr_list in not_included.items():
- link = "<a href='/app/Form/Item/{0}'>{0}</a>".format(frappe.bold(_(docname)))
+ link = f"<a href='/app/item/{docname}'>{frappe.bold(docname)}</a>"
rows += table_row(link, body(attr_list))
error_description = _(
diff --git a/erpnext/stock/doctype/item/item_list.js b/erpnext/stock/doctype/item/item_list.js
index 534b341..22d38e8 100644
--- a/erpnext/stock/doctype/item/item_list.js
+++ b/erpnext/stock/doctype/item/item_list.js
@@ -1,5 +1,5 @@
frappe.listview_settings['Item'] = {
- add_fields: ["item_name", "stock_uom", "item_group", "image", "variant_of",
+ add_fields: ["item_name", "stock_uom", "item_group", "image",
"has_variants", "end_of_life", "disabled"],
filters: [["disabled", "=", "0"]],
diff --git a/erpnext/stock/doctype/item_reorder/item_reorder.json b/erpnext/stock/doctype/item_reorder/item_reorder.json
index fb4c558..a03bd45 100644
--- a/erpnext/stock/doctype/item_reorder/item_reorder.json
+++ b/erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -81,7 +81,7 @@
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
- "reqd": 1,
+ "reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
@@ -147,7 +147,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
- "modified": "2016-07-28 19:15:38.270046",
+ "modified": "2023-06-21 15:13:38.270046",
"modified_by": "Administrator",
"module": "Stock",
"name": "Item Reorder",
@@ -158,4 +158,4 @@
"read_only_onload": 0,
"sort_order": "ASC",
"track_seen": 0
-}
\ No newline at end of file
+}
diff --git a/erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json b/erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
index 6d02ea9..9699ecb 100644
--- a/erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
+++ b/erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
@@ -1,370 +1,90 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "",
- "beta": 0,
- "creation": "2015-05-19 05:12:30.344797",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Other",
- "editable_grid": 1,
+ "actions": [],
+ "creation": "2015-05-19 05:12:30.344797",
+ "doctype": "DocType",
+ "document_type": "Other",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "variant_of",
+ "attribute",
+ "column_break_2",
+ "attribute_value",
+ "numeric_values",
+ "section_break_4",
+ "from_range",
+ "increment",
+ "column_break_8",
+ "to_range"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "variant_of",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Variant Of",
- "length": 0,
- "no_copy": 0,
- "options": "Item",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "variant_of",
+ "fieldtype": "Link",
+ "label": "Variant Of",
+ "options": "Item",
+ "search_index": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "attribute",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Attribute",
- "length": 0,
- "no_copy": 0,
- "options": "Item Attribute",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "attribute",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Attribute",
+ "options": "Item Attribute",
+ "reqd": 1,
+ "search_index": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_2",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "column_break_2",
+ "fieldtype": "Column Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "",
- "fieldname": "attribute_value",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Attribute Value",
- "length": 0,
- "no_copy": 0,
- "options": "",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "attribute_value",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Attribute Value"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "has_variants",
- "fieldname": "numeric_values",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Numeric Values",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "default": "0",
+ "depends_on": "has_variants",
+ "fieldname": "numeric_values",
+ "fieldtype": "Check",
+ "label": "Numeric Values"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "numeric_values",
- "fieldname": "section_break_4",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "depends_on": "numeric_values",
+ "fieldname": "section_break_4",
+ "fieldtype": "Section Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "",
- "fieldname": "from_range",
- "fieldtype": "Float",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "From Range",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "from_range",
+ "fieldtype": "Float",
+ "label": "From Range"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "",
- "fieldname": "increment",
- "fieldtype": "Float",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Increment",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "increment",
+ "fieldtype": "Float",
+ "label": "Increment"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_8",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "column_break_8",
+ "fieldtype": "Column Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "",
- "fieldname": "to_range",
- "fieldtype": "Float",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "To Range",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "fieldname": "to_range",
+ "fieldtype": "Float",
+ "label": "To Range"
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "icon": "",
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2019-01-03 15:36:59.129006",
- "modified_by": "Administrator",
- "module": "Stock",
- "name": "Item Variant Attribute",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 0,
- "track_seen": 0,
- "track_views": 0
+ ],
+ "istable": 1,
+ "links": [],
+ "modified": "2023-07-14 17:15:19.112119",
+ "modified_by": "Administrator",
+ "module": "Stock",
+ "name": "Item Variant Attribute",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "states": []
}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py b/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py
index cec5e21..c3edba3 100644
--- a/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py
+++ b/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py
@@ -24,7 +24,6 @@
"description",
"variant_of",
"valuation_rate",
- "description",
"barcodes",
"has_variants",
"attributes",
diff --git a/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js b/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js
index 9c1a809..8215efc 100644
--- a/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js
+++ b/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js
@@ -1,10 +1,9 @@
// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
// License: GNU General Public License v3. See license.txt
-{% include 'erpnext/stock/landed_taxes_and_charges_common.js' %};
-
frappe.provide("erpnext.stock");
+erpnext.landed_cost_taxes_and_charges.setup_triggers("Landed Cost Voucher");
erpnext.stock.LandedCostVoucher = class LandedCostVoucher extends erpnext.stock.StockController {
setup() {
var me = this;
diff --git a/erpnext/stock/doctype/landed_cost_voucher/test_landed_cost_voucher.py b/erpnext/stock/doctype/landed_cost_voucher/test_landed_cost_voucher.py
index 00fa168..257f263 100644
--- a/erpnext/stock/doctype/landed_cost_voucher/test_landed_cost_voucher.py
+++ b/erpnext/stock/doctype/landed_cost_voucher/test_landed_cost_voucher.py
@@ -4,7 +4,7 @@
import frappe
from frappe.tests.utils import FrappeTestCase
-from frappe.utils import add_days, add_to_date, flt, now
+from frappe.utils import add_days, add_to_date, flt, now, nowtime, today
from erpnext.accounts.doctype.account.test_account import create_account, get_inventory_account
from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice
@@ -15,11 +15,17 @@
get_gl_entries,
make_purchase_receipt,
)
+from erpnext.stock.doctype.serial_and_batch_bundle.test_serial_and_batch_bundle import (
+ get_batch_from_bundle,
+ get_serial_nos_from_bundle,
+ make_serial_batch_bundle,
+)
+from erpnext.stock.serial_batch_bundle import SerialNoValuation
class TestLandedCostVoucher(FrappeTestCase):
def test_landed_cost_voucher(self):
- frappe.db.set_value("Buying Settings", None, "allow_multiple_items", 1)
+ frappe.db.set_single_value("Buying Settings", "allow_multiple_items", 1)
pr = make_purchase_receipt(
company="_Test Company with perpetual inventory",
@@ -297,9 +303,8 @@
self.assertEqual(expected_values[gle.account][1], gle.credit)
def test_landed_cost_voucher_for_serialized_item(self):
- frappe.db.sql(
- "delete from `tabSerial No` where name in ('SN001', 'SN002', 'SN003', 'SN004', 'SN005')"
- )
+ frappe.db.set_value("Item", "_Test Serialized Item", "serial_no_series", "SNJJ.###")
+
pr = make_purchase_receipt(
company="_Test Company with perpetual inventory",
warehouse="Stores - TCP1",
@@ -310,17 +315,42 @@
)
pr.items[0].item_code = "_Test Serialized Item"
- pr.items[0].serial_no = "SN001\nSN002\nSN003\nSN004\nSN005"
pr.submit()
+ pr.load_from_db()
- serial_no_rate = frappe.db.get_value("Serial No", "SN001", "purchase_rate")
+ serial_no = get_serial_nos_from_bundle(pr.items[0].serial_and_batch_bundle)[0]
+
+ sn_obj = SerialNoValuation(
+ sle=frappe._dict(
+ {
+ "posting_date": today(),
+ "posting_time": nowtime(),
+ "item_code": "_Test Serialized Item",
+ "warehouse": "Stores - TCP1",
+ "serial_nos": [serial_no],
+ }
+ )
+ )
+
+ serial_no_rate = sn_obj.get_incoming_rate_of_serial_no(serial_no)
create_landed_cost_voucher("Purchase Receipt", pr.name, pr.company)
- serial_no = frappe.db.get_value("Serial No", "SN001", ["warehouse", "purchase_rate"], as_dict=1)
+ sn_obj = SerialNoValuation(
+ sle=frappe._dict(
+ {
+ "posting_date": today(),
+ "posting_time": nowtime(),
+ "item_code": "_Test Serialized Item",
+ "warehouse": "Stores - TCP1",
+ "serial_nos": [serial_no],
+ }
+ )
+ )
- self.assertEqual(serial_no.purchase_rate - serial_no_rate, 5.0)
- self.assertEqual(serial_no.warehouse, "Stores - TCP1")
+ new_serial_no_rate = sn_obj.get_incoming_rate_of_serial_no(serial_no)
+
+ self.assertEqual(new_serial_no_rate - serial_no_rate, 5.0)
def test_serialized_lcv_delivered(self):
"""In some cases you'd want to deliver before you can know all the
@@ -337,23 +367,44 @@
item_code = "_Test Serialized Item"
warehouse = "Stores - TCP1"
+ if not frappe.db.exists("Serial No", serial_no):
+ frappe.get_doc(
+ {
+ "doctype": "Serial No",
+ "item_code": item_code,
+ "serial_no": serial_no,
+ }
+ ).insert()
+
pr = make_purchase_receipt(
company="_Test Company with perpetual inventory",
warehouse=warehouse,
qty=1,
rate=200,
item_code=item_code,
- serial_no=serial_no,
+ serial_no=[serial_no],
)
- serial_no_rate = frappe.db.get_value("Serial No", serial_no, "purchase_rate")
+ sn_obj = SerialNoValuation(
+ sle=frappe._dict(
+ {
+ "posting_date": today(),
+ "posting_time": nowtime(),
+ "item_code": "_Test Serialized Item",
+ "warehouse": "Stores - TCP1",
+ "serial_nos": [serial_no],
+ }
+ )
+ )
+
+ serial_no_rate = sn_obj.get_incoming_rate_of_serial_no(serial_no)
# deliver it before creating LCV
dn = create_delivery_note(
item_code=item_code,
company="_Test Company with perpetual inventory",
warehouse="Stores - TCP1",
- serial_no=serial_no,
+ serial_no=[serial_no],
qty=1,
rate=500,
cost_center="Main - TCP1",
@@ -362,14 +413,24 @@
charges = 10
create_landed_cost_voucher("Purchase Receipt", pr.name, pr.company, charges=charges)
-
new_purchase_rate = serial_no_rate + charges
- serial_no = frappe.db.get_value(
- "Serial No", serial_no, ["warehouse", "purchase_rate"], as_dict=1
+ sn_obj = SerialNoValuation(
+ sle=frappe._dict(
+ {
+ "posting_date": today(),
+ "posting_time": nowtime(),
+ "item_code": "_Test Serialized Item",
+ "warehouse": "Stores - TCP1",
+ "serial_nos": [serial_no],
+ }
+ )
)
- self.assertEqual(serial_no.purchase_rate, new_purchase_rate)
+ new_serial_no_rate = sn_obj.get_incoming_rate_of_serial_no(serial_no)
+
+ # Since the serial no is already delivered the rate must be zero
+ self.assertFalse(new_serial_no_rate)
stock_value_difference = frappe.db.get_value(
"Stock Ledger Entry",
diff --git a/erpnext/stock/doctype/manufacturer/manufacturer.js b/erpnext/stock/doctype/manufacturer/manufacturer.js
index bb7e314..5b4990f 100644
--- a/erpnext/stock/doctype/manufacturer/manufacturer.js
+++ b/erpnext/stock/doctype/manufacturer/manufacturer.js
@@ -3,7 +3,6 @@
frappe.ui.form.on('Manufacturer', {
refresh: function(frm) {
- frappe.dynamic_link = { doc: frm.doc, fieldname: 'name', doctype: 'Manufacturer' };
if (frm.doc.__islocal) {
hide_field(['address_html','contact_html']);
frappe.contacts.clear_address_and_contact(frm);
diff --git a/erpnext/stock/doctype/material_request/material_request.js b/erpnext/stock/doctype/material_request/material_request.js
index c1f1b0d..989bfd0 100644
--- a/erpnext/stock/doctype/material_request/material_request.js
+++ b/erpnext/stock/doctype/material_request/material_request.js
@@ -3,7 +3,7 @@
// eslint-disable-next-line
frappe.provide("erpnext.accounts.dimensions");
-{% include 'erpnext/public/js/controllers/buying.js' %};
+erpnext.buying.setup_buying_controller();
frappe.ui.form.on('Material Request', {
setup: function(frm) {
@@ -472,13 +472,13 @@
set_schedule_date(this.frm);
}
- onload(doc, cdt, cdn) {
- this.frm.set_query("item_code", "items", function() {
+ onload() {
+ this.frm.set_query("item_code", "items", function(doc, cdt, cdn) {
if (doc.material_request_type == "Customer Provided") {
return{
query: "erpnext.controllers.queries.item_query",
filters:{
- 'customer': me.frm.doc.customer,
+ 'customer': doc.customer,
'is_stock_item':1
}
}
diff --git a/erpnext/stock/doctype/material_request/material_request.json b/erpnext/stock/doctype/material_request/material_request.json
index 413c373..ffec57c 100644
--- a/erpnext/stock/doctype/material_request/material_request.json
+++ b/erpnext/stock/doctype/material_request/material_request.json
@@ -181,7 +181,7 @@
"no_copy": 1,
"oldfieldname": "status",
"oldfieldtype": "Select",
- "options": "\nDraft\nSubmitted\nStopped\nCancelled\nPending\nPartially Ordered\nOrdered\nIssued\nTransferred\nReceived",
+ "options": "\nDraft\nSubmitted\nStopped\nCancelled\nPending\nPartially Ordered\nPartially Received\nOrdered\nIssued\nTransferred\nReceived",
"print_hide": 1,
"print_width": "100px",
"read_only": 1,
@@ -280,6 +280,7 @@
{
"fieldname": "set_warehouse",
"fieldtype": "Link",
+ "ignore_user_permissions": 1,
"in_list_view": 1,
"label": "Set Target Warehouse",
"options": "Warehouse"
@@ -355,7 +356,7 @@
"idx": 70,
"is_submittable": 1,
"links": [],
- "modified": "2022-09-27 17:58:26.366469",
+ "modified": "2023-07-25 17:19:31.662662",
"modified_by": "Administrator",
"module": "Stock",
"name": "Material Request",
diff --git a/erpnext/stock/doctype/material_request/material_request.py b/erpnext/stock/doctype/material_request/material_request.py
index 3967282..00b1b20 100644
--- a/erpnext/stock/doctype/material_request/material_request.py
+++ b/erpnext/stock/doctype/material_request/material_request.py
@@ -115,11 +115,11 @@
"""Set title as comma separated list of items"""
if not self.title:
items = ", ".join([d.item_name for d in self.items][:3])
- self.title = _("{0} Request for {1}").format(self.material_request_type, items)[:100]
+ self.title = _("{0} Request for {1}").format(_(self.material_request_type), items)[:100]
def on_submit(self):
- self.update_requested_qty()
self.update_requested_qty_in_production_plan()
+ self.update_requested_qty()
if self.material_request_type == "Purchase":
self.validate_budget()
@@ -178,8 +178,8 @@
)
def on_cancel(self):
- self.update_requested_qty()
self.update_requested_qty_in_production_plan()
+ self.update_requested_qty()
def get_mr_items_ordered_qty(self, mr_items):
mr_items_ordered_qty = {}
@@ -270,7 +270,13 @@
item_wh_list.append([d.item_code, d.warehouse])
for item_code, warehouse in item_wh_list:
- update_bin_qty(item_code, warehouse, {"indented_qty": get_indented_qty(item_code, warehouse)})
+ update_bin_qty(
+ item_code,
+ warehouse,
+ {
+ "indented_qty": get_indented_qty(item_code, warehouse),
+ },
+ )
def update_requested_qty_in_production_plan(self):
production_plans = []
@@ -619,6 +625,16 @@
target.stock_entry_type = target.purpose
target.set_job_card_data()
+ if source.job_card:
+ job_card_details = frappe.get_all(
+ "Job Card", filters={"name": source.job_card}, fields=["bom_no", "for_quantity"]
+ )
+
+ if job_card_details and job_card_details[0]:
+ target.bom_no = job_card_details[0].bom_no
+ target.fg_completed_qty = job_card_details[0].for_quantity
+ target.from_bom = 1
+
doclist = get_mapped_doc(
"Material Request",
source_name,
diff --git a/erpnext/stock/doctype/material_request/test_material_request.py b/erpnext/stock/doctype/material_request/test_material_request.py
index 03f58c6..e5aff38 100644
--- a/erpnext/stock/doctype/material_request/test_material_request.py
+++ b/erpnext/stock/doctype/material_request/test_material_request.py
@@ -400,7 +400,7 @@
mr.insert()
mr.submit()
- frappe.db.set_value("Stock Settings", None, "mr_qty_allowance", 20)
+ frappe.db.set_single_value("Stock Settings", "mr_qty_allowance", 20)
# map a stock entry
diff --git a/erpnext/stock/doctype/material_request_item/material_request_item.json b/erpnext/stock/doctype/material_request_item/material_request_item.json
index dd66cff..770dacd 100644
--- a/erpnext/stock/doctype/material_request_item/material_request_item.json
+++ b/erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -419,6 +419,7 @@
"depends_on": "eval:parent.material_request_type == \"Material Transfer\"",
"fieldname": "from_warehouse",
"fieldtype": "Link",
+ "ignore_user_permissions": 1,
"label": "Source Warehouse",
"options": "Warehouse"
},
@@ -451,16 +452,16 @@
"fieldname": "job_card_item",
"fieldtype": "Data",
"hidden": 1,
+ "label": "Job Card Item",
"no_copy": 1,
- "print_hide": 1,
- "label": "Job Card Item"
+ "print_hide": 1
}
],
"idx": 1,
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
- "modified": "2022-03-10 18:42:42.705190",
+ "modified": "2023-05-07 20:23:31.250252",
"modified_by": "Administrator",
"module": "Stock",
"name": "Material Request Item",
@@ -469,5 +470,6 @@
"permissions": [],
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/packed_item/packed_item.json b/erpnext/stock/doctype/packed_item/packed_item.json
index cb8eb30..5dd8934 100644
--- a/erpnext/stock/doctype/packed_item/packed_item.json
+++ b/erpnext/stock/doctype/packed_item/packed_item.json
@@ -19,6 +19,8 @@
"rate",
"uom",
"section_break_9",
+ "pick_serial_and_batch",
+ "serial_and_batch_bundle",
"serial_no",
"column_break_11",
"batch_no",
@@ -27,6 +29,7 @@
"actual_qty",
"projected_qty",
"ordered_qty",
+ "packed_qty",
"column_break_16",
"incoming_rate",
"picked_qty",
@@ -117,7 +120,8 @@
{
"fieldname": "serial_no",
"fieldtype": "Text",
- "label": "Serial No"
+ "label": "Serial No",
+ "read_only": 1
},
{
"fieldname": "column_break_11",
@@ -127,7 +131,8 @@
"fieldname": "batch_no",
"fieldtype": "Link",
"label": "Batch No",
- "options": "Batch"
+ "options": "Batch",
+ "read_only": 1
},
{
"fieldname": "section_break_13",
@@ -242,13 +247,36 @@
"label": "Picked Qty",
"no_copy": 1,
"read_only": 1
+ },
+ {
+ "default": "0",
+ "depends_on": "eval: doc.packed_qty",
+ "fieldname": "packed_qty",
+ "fieldtype": "Float",
+ "label": "Packed Qty",
+ "no_copy": 1,
+ "non_negative": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "serial_and_batch_bundle",
+ "fieldtype": "Link",
+ "label": "Serial and Batch Bundle",
+ "no_copy": 1,
+ "options": "Serial and Batch Bundle",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "pick_serial_and_batch",
+ "fieldtype": "Button",
+ "label": "Pick Serial / Batch No"
}
],
"idx": 1,
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
- "modified": "2022-04-27 05:23:08.683245",
+ "modified": "2023-04-28 13:16:38.460806",
"modified_by": "Administrator",
"module": "Stock",
"name": "Packed Item",
diff --git a/erpnext/stock/doctype/packing_slip/packing_slip.js b/erpnext/stock/doctype/packing_slip/packing_slip.js
index 40d4685..95e5ea3 100644
--- a/erpnext/stock/doctype/packing_slip/packing_slip.js
+++ b/erpnext/stock/doctype/packing_slip/packing_slip.js
@@ -1,113 +1,46 @@
-// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-// License: GNU General Public License v3. See license.txt
+// Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
-cur_frm.fields_dict['delivery_note'].get_query = function(doc, cdt, cdn) {
- return{
- filters:{ 'docstatus': 0}
- }
-}
+frappe.ui.form.on('Packing Slip', {
+ setup: (frm) => {
+ frm.set_query('delivery_note', () => {
+ return {
+ filters: {
+ docstatus: 0,
+ }
+ }
+ });
+ frm.set_query('item_code', 'items', (doc, cdt, cdn) => {
+ if (!doc.delivery_note) {
+ frappe.throw(__('Please select a Delivery Note'));
+ } else {
+ let d = locals[cdt][cdn];
+ return {
+ query: 'erpnext.stock.doctype.packing_slip.packing_slip.item_details',
+ filters: {
+ delivery_note: doc.delivery_note,
+ }
+ }
+ }
+ });
+ },
-cur_frm.fields_dict['items'].grid.get_field('item_code').get_query = function(doc, cdt, cdn) {
- if(!doc.delivery_note) {
- frappe.throw(__("Please select a Delivery Note"));
- } else {
- return {
- query: "erpnext.stock.doctype.packing_slip.packing_slip.item_details",
- filters:{ 'delivery_note': doc.delivery_note}
+ refresh: (frm) => {
+ frm.toggle_display('misc_details', frm.doc.amended_from);
+ },
+
+ delivery_note: (frm) => {
+ frm.set_value('items', null);
+
+ if (frm.doc.delivery_note) {
+ erpnext.utils.map_current_doc({
+ method: 'erpnext.stock.doctype.delivery_note.delivery_note.make_packing_slip',
+ source_name: frm.doc.delivery_note,
+ target_doc: frm,
+ freeze: true,
+ freeze_message: __('Creating Packing Slip ...'),
+ });
}
- }
-}
-
-cur_frm.cscript.onload_post_render = function(doc, cdt, cdn) {
- if(doc.delivery_note && doc.__islocal) {
- cur_frm.cscript.get_items(doc, cdt, cdn);
- }
-}
-
-cur_frm.cscript.get_items = function(doc, cdt, cdn) {
- return this.frm.call({
- doc: this.frm.doc,
- method: "get_items",
- callback: function(r) {
- if(!r.exc) cur_frm.refresh();
- }
- });
-}
-
-cur_frm.cscript.refresh = function(doc, dt, dn) {
- cur_frm.toggle_display("misc_details", doc.amended_from);
-}
-
-cur_frm.cscript.validate = function(doc, cdt, cdn) {
- cur_frm.cscript.validate_case_nos(doc);
- cur_frm.cscript.validate_calculate_item_details(doc);
-}
-
-// To Case No. cannot be less than From Case No.
-cur_frm.cscript.validate_case_nos = function(doc) {
- doc = locals[doc.doctype][doc.name];
- if(cint(doc.from_case_no)==0) {
- frappe.msgprint(__("The 'From Package No.' field must neither be empty nor it's value less than 1."));
- frappe.validated = false;
- } else if(!cint(doc.to_case_no)) {
- doc.to_case_no = doc.from_case_no;
- refresh_field('to_case_no');
- } else if(cint(doc.to_case_no) < cint(doc.from_case_no)) {
- frappe.msgprint(__("'To Case No.' cannot be less than 'From Case No.'"));
- frappe.validated = false;
- }
-}
-
-
-cur_frm.cscript.validate_calculate_item_details = function(doc) {
- doc = locals[doc.doctype][doc.name];
- var ps_detail = doc.items || [];
-
- cur_frm.cscript.validate_duplicate_items(doc, ps_detail);
- cur_frm.cscript.calc_net_total_pkg(doc, ps_detail);
-}
-
-
-// Do not allow duplicate items i.e. items with same item_code
-// Also check for 0 qty
-cur_frm.cscript.validate_duplicate_items = function(doc, ps_detail) {
- for(var i=0; i<ps_detail.length; i++) {
- for(var j=0; j<ps_detail.length; j++) {
- if(i!=j && ps_detail[i].item_code && ps_detail[i].item_code==ps_detail[j].item_code) {
- frappe.msgprint(__("You have entered duplicate items. Please rectify and try again."));
- frappe.validated = false;
- return;
- }
- }
- if(flt(ps_detail[i].qty)<=0) {
- frappe.msgprint(__("Invalid quantity specified for item {0}. Quantity should be greater than 0.", [ps_detail[i].item_code]));
- frappe.validated = false;
- }
- }
-}
-
-
-// Calculate Net Weight of Package
-cur_frm.cscript.calc_net_total_pkg = function(doc, ps_detail) {
- var net_weight_pkg = 0;
- doc.net_weight_uom = (ps_detail && ps_detail.length) ? ps_detail[0].weight_uom : '';
- doc.gross_weight_uom = doc.net_weight_uom;
-
- for(var i=0; i<ps_detail.length; i++) {
- var item = ps_detail[i];
- if(item.weight_uom != doc.net_weight_uom) {
- frappe.msgprint(__("Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."));
- frappe.validated = false;
- }
- net_weight_pkg += flt(item.net_weight) * flt(item.qty);
- }
-
- doc.net_weight_pkg = roundNumber(net_weight_pkg, 2);
- if(!flt(doc.gross_weight_pkg)) {
- doc.gross_weight_pkg = doc.net_weight_pkg;
- }
- refresh_many(['net_weight_pkg', 'net_weight_uom', 'gross_weight_uom', 'gross_weight_pkg']);
-}
-
-// TODO: validate gross weight field
+ },
+});
diff --git a/erpnext/stock/doctype/packing_slip/packing_slip.json b/erpnext/stock/doctype/packing_slip/packing_slip.json
index ec8d57c..86ed794 100644
--- a/erpnext/stock/doctype/packing_slip/packing_slip.json
+++ b/erpnext/stock/doctype/packing_slip/packing_slip.json
@@ -1,264 +1,262 @@
{
- "allow_import": 1,
- "autoname": "MAT-PAC-.YYYY.-.#####",
- "creation": "2013-04-11 15:32:24",
- "description": "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",
- "doctype": "DocType",
- "document_type": "Document",
- "engine": "InnoDB",
- "field_order": [
- "packing_slip_details",
- "column_break0",
- "delivery_note",
- "column_break1",
- "naming_series",
- "section_break0",
- "column_break2",
- "from_case_no",
- "column_break3",
- "to_case_no",
- "package_item_details",
- "get_items",
- "items",
- "package_weight_details",
- "net_weight_pkg",
- "net_weight_uom",
- "column_break4",
- "gross_weight_pkg",
- "gross_weight_uom",
- "letter_head_details",
- "letter_head",
- "misc_details",
- "amended_from"
- ],
- "fields": [
- {
- "fieldname": "packing_slip_details",
- "fieldtype": "Section Break"
- },
- {
- "fieldname": "column_break0",
- "fieldtype": "Column Break"
- },
- {
- "description": "Indicates that the package is a part of this delivery (Only Draft)",
- "fieldname": "delivery_note",
- "fieldtype": "Link",
- "in_global_search": 1,
- "in_list_view": 1,
- "label": "Delivery Note",
- "options": "Delivery Note",
- "reqd": 1
- },
- {
- "fieldname": "column_break1",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "label": "Series",
- "options": "MAT-PAC-.YYYY.-",
- "print_hide": 1,
- "reqd": 1,
- "set_only_once": 1
- },
- {
- "fieldname": "section_break0",
- "fieldtype": "Section Break"
- },
- {
- "fieldname": "column_break2",
- "fieldtype": "Column Break"
- },
- {
- "description": "Identification of the package for the delivery (for print)",
- "fieldname": "from_case_no",
- "fieldtype": "Int",
- "in_list_view": 1,
- "label": "From Package No.",
- "no_copy": 1,
- "reqd": 1,
- "width": "50px"
- },
- {
- "fieldname": "column_break3",
- "fieldtype": "Column Break"
- },
- {
- "description": "If more than one package of the same type (for print)",
- "fieldname": "to_case_no",
- "fieldtype": "Int",
- "in_list_view": 1,
- "label": "To Package No.",
- "no_copy": 1,
- "width": "50px"
- },
- {
- "fieldname": "package_item_details",
- "fieldtype": "Section Break"
- },
- {
- "fieldname": "get_items",
- "fieldtype": "Button",
- "label": "Get Items"
- },
- {
- "fieldname": "items",
- "fieldtype": "Table",
- "label": "Items",
- "options": "Packing Slip Item",
- "reqd": 1
- },
- {
- "fieldname": "package_weight_details",
- "fieldtype": "Section Break",
- "label": "Package Weight Details"
- },
- {
- "description": "The net weight of this package. (calculated automatically as sum of net weight of items)",
- "fieldname": "net_weight_pkg",
- "fieldtype": "Float",
- "label": "Net Weight",
- "no_copy": 1,
- "read_only": 1
- },
- {
- "fieldname": "net_weight_uom",
- "fieldtype": "Link",
- "label": "Net Weight UOM",
- "no_copy": 1,
- "options": "UOM",
- "read_only": 1
- },
- {
- "fieldname": "column_break4",
- "fieldtype": "Column Break"
- },
- {
- "description": "The gross weight of the package. Usually net weight + packaging material weight. (for print)",
- "fieldname": "gross_weight_pkg",
- "fieldtype": "Float",
- "label": "Gross Weight",
- "no_copy": 1
- },
- {
- "fieldname": "gross_weight_uom",
- "fieldtype": "Link",
- "label": "Gross Weight UOM",
- "no_copy": 1,
- "options": "UOM"
- },
- {
- "fieldname": "letter_head_details",
- "fieldtype": "Section Break",
- "label": "Letter Head"
- },
- {
- "allow_on_submit": 1,
- "fieldname": "letter_head",
- "fieldtype": "Link",
- "label": "Letter Head",
- "options": "Letter Head",
- "print_hide": 1
- },
- {
- "fieldname": "misc_details",
- "fieldtype": "Section Break"
- },
- {
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "ignore_user_permissions": 1,
- "label": "Amended From",
- "no_copy": 1,
- "options": "Packing Slip",
- "print_hide": 1,
- "read_only": 1
- }
- ],
- "icon": "fa fa-suitcase",
- "idx": 1,
- "is_submittable": 1,
- "modified": "2019-09-09 04:45:08.082862",
- "modified_by": "Administrator",
- "module": "Stock",
- "name": "Packing Slip",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Stock User",
- "share": 1,
- "submit": 1,
- "write": 1
- },
- {
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Sales User",
- "share": 1,
- "submit": 1,
- "write": 1
- },
- {
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Item Manager",
- "share": 1,
- "submit": 1,
- "write": 1
- },
- {
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Stock Manager",
- "share": 1,
- "submit": 1,
- "write": 1
- },
- {
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Sales Manager",
- "share": 1,
- "submit": 1,
- "write": 1
- }
- ],
- "search_fields": "delivery_note",
- "show_name_in_global_search": 1,
- "sort_field": "modified",
- "sort_order": "DESC"
+ "actions": [],
+ "allow_import": 1,
+ "autoname": "MAT-PAC-.YYYY.-.#####",
+ "creation": "2013-04-11 15:32:24",
+ "description": "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",
+ "doctype": "DocType",
+ "document_type": "Document",
+ "engine": "InnoDB",
+ "field_order": [
+ "packing_slip_details",
+ "column_break0",
+ "delivery_note",
+ "column_break1",
+ "naming_series",
+ "section_break0",
+ "column_break2",
+ "from_case_no",
+ "column_break3",
+ "to_case_no",
+ "package_item_details",
+ "items",
+ "package_weight_details",
+ "net_weight_pkg",
+ "net_weight_uom",
+ "column_break4",
+ "gross_weight_pkg",
+ "gross_weight_uom",
+ "letter_head_details",
+ "letter_head",
+ "misc_details",
+ "amended_from"
+ ],
+ "fields": [
+ {
+ "fieldname": "packing_slip_details",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "column_break0",
+ "fieldtype": "Column Break"
+ },
+ {
+ "description": "Indicates that the package is a part of this delivery (Only Draft)",
+ "fieldname": "delivery_note",
+ "fieldtype": "Link",
+ "in_global_search": 1,
+ "in_list_view": 1,
+ "label": "Delivery Note",
+ "options": "Delivery Note",
+ "reqd": 1
+ },
+ {
+ "fieldname": "column_break1",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "label": "Series",
+ "options": "MAT-PAC-.YYYY.-",
+ "print_hide": 1,
+ "reqd": 1,
+ "set_only_once": 1
+ },
+ {
+ "fieldname": "section_break0",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "column_break2",
+ "fieldtype": "Column Break"
+ },
+ {
+ "description": "Identification of the package for the delivery (for print)",
+ "fieldname": "from_case_no",
+ "fieldtype": "Int",
+ "in_list_view": 1,
+ "label": "From Package No.",
+ "no_copy": 1,
+ "reqd": 1,
+ "width": "50px"
+ },
+ {
+ "fieldname": "column_break3",
+ "fieldtype": "Column Break"
+ },
+ {
+ "description": "If more than one package of the same type (for print)",
+ "fieldname": "to_case_no",
+ "fieldtype": "Int",
+ "in_list_view": 1,
+ "label": "To Package No.",
+ "no_copy": 1,
+ "width": "50px"
+ },
+ {
+ "fieldname": "package_item_details",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "items",
+ "fieldtype": "Table",
+ "label": "Items",
+ "options": "Packing Slip Item",
+ "reqd": 1
+ },
+ {
+ "fieldname": "package_weight_details",
+ "fieldtype": "Section Break",
+ "label": "Package Weight Details"
+ },
+ {
+ "description": "The net weight of this package. (calculated automatically as sum of net weight of items)",
+ "fieldname": "net_weight_pkg",
+ "fieldtype": "Float",
+ "label": "Net Weight",
+ "no_copy": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "net_weight_uom",
+ "fieldtype": "Link",
+ "label": "Net Weight UOM",
+ "no_copy": 1,
+ "options": "UOM",
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break4",
+ "fieldtype": "Column Break"
+ },
+ {
+ "description": "The gross weight of the package. Usually net weight + packaging material weight. (for print)",
+ "fieldname": "gross_weight_pkg",
+ "fieldtype": "Float",
+ "label": "Gross Weight",
+ "no_copy": 1
+ },
+ {
+ "fieldname": "gross_weight_uom",
+ "fieldtype": "Link",
+ "label": "Gross Weight UOM",
+ "no_copy": 1,
+ "options": "UOM"
+ },
+ {
+ "fieldname": "letter_head_details",
+ "fieldtype": "Section Break",
+ "label": "Letter Head"
+ },
+ {
+ "allow_on_submit": 1,
+ "fieldname": "letter_head",
+ "fieldtype": "Link",
+ "label": "Letter Head",
+ "options": "Letter Head",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "misc_details",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Amended From",
+ "no_copy": 1,
+ "options": "Packing Slip",
+ "print_hide": 1,
+ "read_only": 1
}
+ ],
+ "icon": "fa fa-suitcase",
+ "idx": 1,
+ "is_submittable": 1,
+ "links": [],
+ "modified": "2023-04-28 18:01:37.341619",
+ "modified_by": "Administrator",
+ "module": "Stock",
+ "name": "Packing Slip",
+ "naming_rule": "Expression (old style)",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Stock User",
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ },
+ {
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Sales User",
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ },
+ {
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Item Manager",
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ },
+ {
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Stock Manager",
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ },
+ {
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Sales Manager",
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ }
+ ],
+ "search_fields": "delivery_note",
+ "show_name_in_global_search": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "states": []
+}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/packing_slip/packing_slip.py b/erpnext/stock/doctype/packing_slip/packing_slip.py
index e5b9de8..6ea5938 100644
--- a/erpnext/stock/doctype/packing_slip/packing_slip.py
+++ b/erpnext/stock/doctype/packing_slip/packing_slip.py
@@ -4,193 +4,181 @@
import frappe
from frappe import _
-from frappe.model import no_value_fields
-from frappe.model.document import Document
from frappe.utils import cint, flt
+from erpnext.controllers.status_updater import StatusUpdater
-class PackingSlip(Document):
- def validate(self):
- """
- * Validate existence of submitted Delivery Note
- * Case nos do not overlap
- * Check if packed qty doesn't exceed actual qty of delivery note
- It is necessary to validate case nos before checking quantity
- """
- self.validate_delivery_note()
- self.validate_items_mandatory()
- self.validate_case_nos()
- self.validate_qty()
+class PackingSlip(StatusUpdater):
+ def __init__(self, *args, **kwargs) -> None:
+ super(PackingSlip, self).__init__(*args, **kwargs)
+ self.status_updater = [
+ {
+ "target_dt": "Delivery Note Item",
+ "join_field": "dn_detail",
+ "target_field": "packed_qty",
+ "target_parent_dt": "Delivery Note",
+ "target_ref_field": "qty",
+ "source_dt": "Packing Slip Item",
+ "source_field": "qty",
+ },
+ {
+ "target_dt": "Packed Item",
+ "join_field": "pi_detail",
+ "target_field": "packed_qty",
+ "target_parent_dt": "Delivery Note",
+ "target_ref_field": "qty",
+ "source_dt": "Packing Slip Item",
+ "source_field": "qty",
+ },
+ ]
+ def validate(self) -> None:
from erpnext.utilities.transaction_base import validate_uom_is_integer
+ self.validate_delivery_note()
+ self.validate_case_nos()
+ self.validate_items()
+
validate_uom_is_integer(self, "stock_uom", "qty")
validate_uom_is_integer(self, "weight_uom", "net_weight")
- def validate_delivery_note(self):
- """
- Validates if delivery note has status as draft
- """
- if cint(frappe.db.get_value("Delivery Note", self.delivery_note, "docstatus")) != 0:
- frappe.throw(_("Delivery Note {0} must not be submitted").format(self.delivery_note))
+ self.set_missing_values()
+ self.calculate_net_total_pkg()
- def validate_items_mandatory(self):
- rows = [d.item_code for d in self.get("items")]
- if not rows:
- frappe.msgprint(_("No Items to pack"), raise_exception=1)
+ def on_submit(self):
+ self.update_prevdoc_status()
+
+ def on_cancel(self):
+ self.update_prevdoc_status()
+
+ def validate_delivery_note(self):
+ """Raises an exception if the `Delivery Note` status is not Draft"""
+
+ if cint(frappe.db.get_value("Delivery Note", self.delivery_note, "docstatus")) != 0:
+ frappe.throw(
+ _("A Packing Slip can only be created for Draft Delivery Note.").format(self.delivery_note)
+ )
def validate_case_nos(self):
- """
- Validate if case nos overlap. If they do, recommend next case no.
- """
- if not cint(self.from_case_no):
- frappe.msgprint(_("Please specify a valid 'From Case No.'"), raise_exception=1)
+ """Validate if case nos overlap. If they do, recommend next case no."""
+
+ if cint(self.from_case_no) <= 0:
+ frappe.throw(
+ _("The 'From Package No.' field must neither be empty nor it's value less than 1.")
+ )
elif not self.to_case_no:
self.to_case_no = self.from_case_no
- elif cint(self.from_case_no) > cint(self.to_case_no):
- frappe.msgprint(_("'To Case No.' cannot be less than 'From Case No.'"), raise_exception=1)
+ elif cint(self.to_case_no) < cint(self.from_case_no):
+ frappe.throw(_("'To Package No.' cannot be less than 'From Package No.'"))
+ else:
+ ps = frappe.qb.DocType("Packing Slip")
+ res = (
+ frappe.qb.from_(ps)
+ .select(
+ ps.name,
+ )
+ .where(
+ (ps.delivery_note == self.delivery_note)
+ & (ps.docstatus == 1)
+ & (
+ (ps.from_case_no.between(self.from_case_no, self.to_case_no))
+ | (ps.to_case_no.between(self.from_case_no, self.to_case_no))
+ | ((ps.from_case_no <= self.from_case_no) & (ps.to_case_no >= self.from_case_no))
+ )
+ )
+ ).run()
- res = frappe.db.sql(
- """SELECT name FROM `tabPacking Slip`
- WHERE delivery_note = %(delivery_note)s AND docstatus = 1 AND
- ((from_case_no BETWEEN %(from_case_no)s AND %(to_case_no)s)
- OR (to_case_no BETWEEN %(from_case_no)s AND %(to_case_no)s)
- OR (%(from_case_no)s BETWEEN from_case_no AND to_case_no))
- """,
- {
- "delivery_note": self.delivery_note,
- "from_case_no": self.from_case_no,
- "to_case_no": self.to_case_no,
- },
- )
+ if res:
+ frappe.throw(
+ _("""Package No(s) already in use. Try from Package No {0}""").format(
+ self.get_recommended_case_no()
+ )
+ )
- if res:
- frappe.throw(
- _("""Case No(s) already in use. Try from Case No {0}""").format(self.get_recommended_case_no())
+ def validate_items(self):
+ for item in self.items:
+ if item.qty <= 0:
+ frappe.throw(_("Row {0}: Qty must be greater than 0.").format(item.idx))
+
+ if not item.dn_detail and not item.pi_detail:
+ frappe.throw(
+ _("Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.").format(
+ item.idx
+ )
+ )
+
+ remaining_qty = frappe.db.get_value(
+ "Delivery Note Item" if item.dn_detail else "Packed Item",
+ {"name": item.dn_detail or item.pi_detail, "docstatus": 0},
+ ["sum(qty - packed_qty)"],
)
- def validate_qty(self):
- """Check packed qty across packing slips and delivery note"""
- # Get Delivery Note Items, Item Quantity Dict and No. of Cases for this Packing slip
- dn_details, ps_item_qty, no_of_cases = self.get_details_for_packing()
+ if remaining_qty is None:
+ frappe.throw(
+ _("Row {0}: Please provide a valid Delivery Note Item or Packed Item reference.").format(
+ item.idx
+ )
+ )
+ elif remaining_qty <= 0:
+ frappe.throw(
+ _("Row {0}: Packing Slip is already created for Item {1}.").format(
+ item.idx, frappe.bold(item.item_code)
+ )
+ )
+ elif item.qty > remaining_qty:
+ frappe.throw(
+ _("Row {0}: Qty cannot be greater than {1} for the Item {2}.").format(
+ item.idx, frappe.bold(remaining_qty), frappe.bold(item.item_code)
+ )
+ )
- for item in dn_details:
- new_packed_qty = (flt(ps_item_qty[item["item_code"]]) * no_of_cases) + flt(item["packed_qty"])
- if new_packed_qty > flt(item["qty"]) and no_of_cases:
- self.recommend_new_qty(item, ps_item_qty, no_of_cases)
-
- def get_details_for_packing(self):
- """
- Returns
- * 'Delivery Note Items' query result as a list of dict
- * Item Quantity dict of current packing slip doc
- * No. of Cases of this packing slip
- """
-
- rows = [d.item_code for d in self.get("items")]
-
- # also pick custom fields from delivery note
- custom_fields = ", ".join(
- "dni.`{0}`".format(d.fieldname)
- for d in frappe.get_meta("Delivery Note Item").get_custom_fields()
- if d.fieldtype not in no_value_fields
- )
-
- if custom_fields:
- custom_fields = ", " + custom_fields
-
- condition = ""
- if rows:
- condition = " and item_code in (%s)" % (", ".join(["%s"] * len(rows)))
-
- # gets item code, qty per item code, latest packed qty per item code and stock uom
- res = frappe.db.sql(
- """select item_code, sum(qty) as qty,
- (select sum(psi.qty * (abs(ps.to_case_no - ps.from_case_no) + 1))
- from `tabPacking Slip` ps, `tabPacking Slip Item` psi
- where ps.name = psi.parent and ps.docstatus = 1
- and ps.delivery_note = dni.parent and psi.item_code=dni.item_code) as packed_qty,
- stock_uom, item_name, description, dni.batch_no {custom_fields}
- from `tabDelivery Note Item` dni
- where parent=%s {condition}
- group by item_code""".format(
- condition=condition, custom_fields=custom_fields
- ),
- tuple([self.delivery_note] + rows),
- as_dict=1,
- )
-
- ps_item_qty = dict([[d.item_code, d.qty] for d in self.get("items")])
- no_of_cases = cint(self.to_case_no) - cint(self.from_case_no) + 1
-
- return res, ps_item_qty, no_of_cases
-
- def recommend_new_qty(self, item, ps_item_qty, no_of_cases):
- """
- Recommend a new quantity and raise a validation exception
- """
- item["recommended_qty"] = (flt(item["qty"]) - flt(item["packed_qty"])) / no_of_cases
- item["specified_qty"] = flt(ps_item_qty[item["item_code"]])
- if not item["packed_qty"]:
- item["packed_qty"] = 0
-
- frappe.throw(
- _("Quantity for Item {0} must be less than {1}").format(
- item.get("item_code"), item.get("recommended_qty")
- )
- )
-
- def update_item_details(self):
- """
- Fill empty columns in Packing Slip Item
- """
+ def set_missing_values(self):
if not self.from_case_no:
self.from_case_no = self.get_recommended_case_no()
- for d in self.get("items"):
- res = frappe.db.get_value("Item", d.item_code, ["weight_per_unit", "weight_uom"], as_dict=True)
+ for item in self.items:
+ stock_uom, weight_per_unit, weight_uom = frappe.db.get_value(
+ "Item", item.item_code, ["stock_uom", "weight_per_unit", "weight_uom"]
+ )
- if res and len(res) > 0:
- d.net_weight = res["weight_per_unit"]
- d.weight_uom = res["weight_uom"]
+ item.stock_uom = stock_uom
+ if weight_per_unit and not item.net_weight:
+ item.net_weight = weight_per_unit
+ if weight_uom and not item.weight_uom:
+ item.weight_uom = weight_uom
def get_recommended_case_no(self):
- """
- Returns the next case no. for a new packing slip for a delivery
- note
- """
- recommended_case_no = frappe.db.sql(
- """SELECT MAX(to_case_no) FROM `tabPacking Slip`
- WHERE delivery_note = %s AND docstatus=1""",
- self.delivery_note,
+ """Returns the next case no. for a new packing slip for a delivery note"""
+
+ return (
+ cint(
+ frappe.db.get_value(
+ "Packing Slip", {"delivery_note": self.delivery_note, "docstatus": 1}, ["max(to_case_no)"]
+ )
+ )
+ + 1
)
- return cint(recommended_case_no[0][0]) + 1
+ def calculate_net_total_pkg(self):
+ self.net_weight_uom = self.items[0].weight_uom if self.items else None
+ self.gross_weight_uom = self.net_weight_uom
- @frappe.whitelist()
- def get_items(self):
- self.set("items", [])
+ net_weight_pkg = 0
+ for item in self.items:
+ if item.weight_uom != self.net_weight_uom:
+ frappe.throw(
+ _(
+ "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
+ )
+ )
- custom_fields = frappe.get_meta("Delivery Note Item").get_custom_fields()
+ net_weight_pkg += flt(item.net_weight) * flt(item.qty)
- dn_details = self.get_details_for_packing()[0]
- for item in dn_details:
- if flt(item.qty) > flt(item.packed_qty):
- ch = self.append("items", {})
- ch.item_code = item.item_code
- ch.item_name = item.item_name
- ch.stock_uom = item.stock_uom
- ch.description = item.description
- ch.batch_no = item.batch_no
- ch.qty = flt(item.qty) - flt(item.packed_qty)
+ self.net_weight_pkg = round(net_weight_pkg, 2)
- # copy custom fields
- for d in custom_fields:
- if item.get(d.fieldname):
- ch.set(d.fieldname, item.get(d.fieldname))
-
- self.update_item_details()
+ if not flt(self.gross_weight_pkg):
+ self.gross_weight_pkg = self.net_weight_pkg
@frappe.whitelist()
diff --git a/erpnext/stock/doctype/packing_slip/test_packing_slip.py b/erpnext/stock/doctype/packing_slip/test_packing_slip.py
index bc405b2..96da23d 100644
--- a/erpnext/stock/doctype/packing_slip/test_packing_slip.py
+++ b/erpnext/stock/doctype/packing_slip/test_packing_slip.py
@@ -3,9 +3,118 @@
import unittest
-# test_records = frappe.get_test_records('Packing Slip')
+import frappe
from frappe.tests.utils import FrappeTestCase
+from erpnext.selling.doctype.product_bundle.test_product_bundle import make_product_bundle
+from erpnext.stock.doctype.delivery_note.delivery_note import make_packing_slip
+from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note
+from erpnext.stock.doctype.item.test_item import make_item
-class TestPackingSlip(unittest.TestCase):
- pass
+
+class TestPackingSlip(FrappeTestCase):
+ def test_packing_slip(self):
+ # Step - 1: Create a Product Bundle
+ items = create_items()
+ make_product_bundle(items[0], items[1:], 5)
+
+ # Step - 2: Create a Delivery Note (Draft) with Product Bundle
+ dn = create_delivery_note(
+ item_code=items[0],
+ qty=2,
+ do_not_save=True,
+ )
+ dn.append(
+ "items",
+ {
+ "item_code": items[1],
+ "warehouse": "_Test Warehouse - _TC",
+ "qty": 10,
+ },
+ )
+ dn.save()
+
+ # Step - 3: Make a Packing Slip from Delivery Note for 4 Qty
+ ps1 = make_packing_slip(dn.name)
+ for item in ps1.items:
+ item.qty = 4
+ ps1.save()
+ ps1.submit()
+
+ # Test - 1: `Packed Qty` should be updated to 4 in Delivery Note Items and Packed Items.
+ dn.load_from_db()
+ for item in dn.items:
+ if not frappe.db.exists("Product Bundle", {"new_item_code": item.item_code}):
+ self.assertEqual(item.packed_qty, 4)
+
+ for item in dn.packed_items:
+ self.assertEqual(item.packed_qty, 4)
+
+ # Step - 4: Make another Packing Slip from Delivery Note for 6 Qty
+ ps2 = make_packing_slip(dn.name)
+ ps2.save()
+ ps2.submit()
+
+ # Test - 2: `Packed Qty` should be updated to 10 in Delivery Note Items and Packed Items.
+ dn.load_from_db()
+ for item in dn.items:
+ if not frappe.db.exists("Product Bundle", {"new_item_code": item.item_code}):
+ self.assertEqual(item.packed_qty, 10)
+
+ for item in dn.packed_items:
+ self.assertEqual(item.packed_qty, 10)
+
+ # Step - 5: Cancel Packing Slip [1]
+ ps1.cancel()
+
+ # Test - 3: `Packed Qty` should be updated to 4 in Delivery Note Items and Packed Items.
+ dn.load_from_db()
+ for item in dn.items:
+ if not frappe.db.exists("Product Bundle", {"new_item_code": item.item_code}):
+ self.assertEqual(item.packed_qty, 6)
+
+ for item in dn.packed_items:
+ self.assertEqual(item.packed_qty, 6)
+
+ # Step - 6: Cancel Packing Slip [2]
+ ps2.cancel()
+
+ # Test - 4: `Packed Qty` should be updated to 0 in Delivery Note Items and Packed Items.
+ dn.load_from_db()
+ for item in dn.items:
+ if not frappe.db.exists("Product Bundle", {"new_item_code": item.item_code}):
+ self.assertEqual(item.packed_qty, 0)
+
+ for item in dn.packed_items:
+ self.assertEqual(item.packed_qty, 0)
+
+ # Step - 7: Make Packing Slip for more Qty than Delivery Note
+ ps3 = make_packing_slip(dn.name)
+ ps3.items[0].qty = 20
+
+ # Test - 5: Should throw an ValidationError, as Packing Slip Qty is more than Delivery Note Qty
+ self.assertRaises(frappe.exceptions.ValidationError, ps3.save)
+
+ # Step - 8: Make Packing Slip for less Qty than Delivery Note
+ ps4 = make_packing_slip(dn.name)
+ ps4.items[0].qty = 5
+ ps4.save()
+ ps4.submit()
+
+ # Test - 6: Delivery Note should throw a ValidationError on Submit, as Packed Qty and Delivery Note Qty are not the same
+ dn.load_from_db()
+ self.assertRaises(frappe.exceptions.ValidationError, dn.submit)
+
+
+def create_items():
+ items_properties = [
+ {"is_stock_item": 0},
+ {"is_stock_item": 1, "stock_uom": "Nos"},
+ {"is_stock_item": 1, "stock_uom": "Box"},
+ ]
+
+ items = []
+ for properties in items_properties:
+ items.append(make_item(properties=properties).name)
+
+ return items
diff --git a/erpnext/stock/doctype/packing_slip_item/packing_slip_item.json b/erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
index 4270839..4bd9035 100644
--- a/erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+++ b/erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -20,7 +20,8 @@
"stock_uom",
"weight_uom",
"page_break",
- "dn_detail"
+ "dn_detail",
+ "pi_detail"
],
"fields": [
{
@@ -121,13 +122,23 @@
"fieldtype": "Data",
"hidden": 1,
"in_list_view": 1,
- "label": "DN Detail"
+ "label": "Delivery Note Item",
+ "no_copy": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "pi_detail",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "label": "Delivery Note Packed Item",
+ "no_copy": 1,
+ "read_only": 1
}
],
"idx": 1,
"istable": 1,
"links": [],
- "modified": "2021-12-14 01:22:00.715935",
+ "modified": "2023-04-28 15:00:14.079306",
"modified_by": "Administrator",
"module": "Stock",
"name": "Packing Slip Item",
@@ -136,5 +147,6 @@
"permissions": [],
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/pick_list/pick_list.js b/erpnext/stock/doctype/pick_list/pick_list.js
index 8213adb..35c35a6 100644
--- a/erpnext/stock/doctype/pick_list/pick_list.js
+++ b/erpnext/stock/doctype/pick_list/pick_list.js
@@ -3,6 +3,8 @@
frappe.ui.form.on('Pick List', {
setup: (frm) => {
+ frm.ignore_doctypes_on_cancel_all = ["Serial and Batch Bundle"];
+
frm.set_indicator_formatter('item_code',
function(doc) { return (doc.stock_qty === 0) ? "red" : "green"; });
@@ -10,6 +12,7 @@
'Delivery Note': 'Delivery Note',
'Stock Entry': 'Stock Entry',
};
+
frm.set_query('parent_warehouse', () => {
return {
filters: {
@@ -18,6 +21,7 @@
}
};
});
+
frm.set_query('work_order', () => {
return {
query: 'erpnext.stock.doctype.pick_list.pick_list.get_pending_work_orders',
@@ -26,6 +30,7 @@
}
};
});
+
frm.set_query('material_request', () => {
return {
filters: {
@@ -33,9 +38,11 @@
}
};
});
+
frm.set_query('item_code', 'locations', () => {
return erpnext.queries.item({ "is_stock_item": 1 });
});
+
frm.set_query('batch_no', 'locations', (frm, cdt, cdn) => {
const row = locals[cdt][cdn];
return {
@@ -46,6 +53,29 @@
},
};
});
+
+ frm.set_query("serial_and_batch_bundle", "locations", (doc, cdt, cdn) => {
+ let row = locals[cdt][cdn];
+ return {
+ filters: {
+ 'item_code': row.item_code,
+ 'voucher_type': doc.doctype,
+ 'voucher_no': ["in", [doc.name, ""]],
+ 'is_cancelled': 0,
+ }
+ }
+ });
+
+ let sbb_field = frm.get_docfield('locations', 'serial_and_batch_bundle');
+ if (sbb_field) {
+ sbb_field.get_route_options_for_new_doc = (row) => {
+ return {
+ 'item_code': row.doc.item_code,
+ 'warehouse': row.doc.warehouse,
+ 'voucher_type': frm.doc.doctype,
+ }
+ };
+ }
},
set_item_locations:(frm, save) => {
if (!(frm.doc.locations && frm.doc.locations.length)) {
diff --git a/erpnext/stock/doctype/pick_list/pick_list.py b/erpnext/stock/doctype/pick_list/pick_list.py
index 46d6e9e..922f76c 100644
--- a/erpnext/stock/doctype/pick_list/pick_list.py
+++ b/erpnext/stock/doctype/pick_list/pick_list.py
@@ -12,14 +12,18 @@
from frappe.model.mapper import map_child_doc
from frappe.query_builder import Case
from frappe.query_builder.custom import GROUP_CONCAT
-from frappe.query_builder.functions import Coalesce, IfNull, Locate, Replace, Sum
-from frappe.utils import cint, floor, flt, today
+from frappe.query_builder.functions import Coalesce, Locate, Replace, Sum
+from frappe.utils import cint, floor, flt
from frappe.utils.nestedset import get_descendants_of
from erpnext.selling.doctype.sales_order.sales_order import (
make_delivery_note as create_delivery_note_from_sales_order,
)
+from erpnext.stock.doctype.serial_and_batch_bundle.serial_and_batch_bundle import (
+ get_auto_batch_nos,
+)
from erpnext.stock.get_item_details import get_conversion_factor
+from erpnext.stock.serial_batch_bundle import SerialBatchCreation
# TODO: Prioritize SO or WO group warehouse
@@ -29,13 +33,14 @@
self.validate_for_qty()
def before_save(self):
+ self.update_status()
self.set_item_locations()
# set percentage picked in SO
for location in self.get("locations"):
if (
location.sales_order
- and frappe.db.get_value("Sales Order", location.sales_order, "per_picked") == 100
+ and frappe.db.get_value("Sales Order", location.sales_order, "per_picked", cache=True) == 100
):
frappe.throw(
_("Row #{}: item {} has been picked already.").format(location.idx, location.item_code)
@@ -58,51 +63,69 @@
# if the user has not entered any picked qty, set it to stock_qty, before submit
item.picked_qty = item.stock_qty
- if not frappe.get_cached_value("Item", item.item_code, "has_serial_no"):
- continue
-
- if not item.serial_no:
- frappe.throw(
- _("Row #{0}: {1} does not have any available serial numbers in {2}").format(
- frappe.bold(item.idx), frappe.bold(item.item_code), frappe.bold(item.warehouse)
- ),
- title=_("Serial Nos Required"),
- )
-
- if len(item.serial_no.split("\n")) != item.picked_qty:
- frappe.throw(
- _(
- "For item {0} at row {1}, count of serial numbers does not match with the picked quantity"
- ).format(frappe.bold(item.item_code), frappe.bold(item.idx)),
- title=_("Quantity Mismatch"),
- )
-
def on_submit(self):
+ self.validate_serial_and_batch_bundle()
self.update_status()
self.update_bundle_picked_qty()
self.update_reference_qty()
self.update_sales_order_picking_status()
def on_cancel(self):
+ self.ignore_linked_doctypes = "Serial and Batch Bundle"
+
self.update_status()
self.update_bundle_picked_qty()
self.update_reference_qty()
self.update_sales_order_picking_status()
+ self.delink_serial_and_batch_bundle()
+
+ def delink_serial_and_batch_bundle(self):
+ for row in self.locations:
+ if row.serial_and_batch_bundle:
+ frappe.db.set_value(
+ "Serial and Batch Bundle",
+ row.serial_and_batch_bundle,
+ {"is_cancelled": 1, "voucher_no": ""},
+ )
+
+ row.db_set("serial_and_batch_bundle", None)
+
+ def on_update(self):
+ self.linked_serial_and_batch_bundle()
+
+ def linked_serial_and_batch_bundle(self):
+ for row in self.locations:
+ if row.serial_and_batch_bundle:
+ frappe.get_doc(
+ "Serial and Batch Bundle", row.serial_and_batch_bundle
+ ).set_serial_and_batch_values(self, row)
+
+ def remove_serial_and_batch_bundle(self):
+ for row in self.locations:
+ if row.serial_and_batch_bundle:
+ frappe.delete_doc("Serial and Batch Bundle", row.serial_and_batch_bundle)
+
+ def validate_serial_and_batch_bundle(self):
+ for row in self.locations:
+ if row.serial_and_batch_bundle:
+ doc = frappe.get_doc("Serial and Batch Bundle", row.serial_and_batch_bundle)
+ if doc.docstatus == 0:
+ doc.submit()
def update_status(self, status=None, update_modified=True):
if not status:
if self.docstatus == 0:
status = "Draft"
elif self.docstatus == 1:
- if self.status == "Draft":
- status = "Open"
- elif target_document_exists(self.name, self.purpose):
+ if target_document_exists(self.name, self.purpose):
status = "Completed"
+ else:
+ status = "Open"
elif self.docstatus == 2:
status = "Cancelled"
if status:
- frappe.db.set_value("Pick List", self.name, "status", status, update_modified=update_modified)
+ self.db_set("status", status)
def update_reference_qty(self):
packed_items = []
@@ -191,6 +214,7 @@
locations_replica = self.get("locations")
# reset
+ self.remove_serial_and_batch_bundle()
self.delete_key("locations")
updated_locations = frappe._dict()
for item_doc in items:
@@ -264,6 +288,10 @@
for item in locations:
if not item.item_code:
frappe.throw("Row #{0}: Item Code is Mandatory".format(item.idx))
+ if not cint(
+ frappe.get_cached_value("Item", item.item_code, "is_stock_item")
+ ) and not frappe.db.exists("Product Bundle", {"new_item_code": item.item_code}):
+ continue
item_code = item.item_code
reference = item.sales_order_item or item.material_request_item
key = (item_code, item.uom, item.warehouse, item.batch_no, reference)
@@ -346,6 +374,7 @@
pi_item.item_code,
pi_item.warehouse,
pi_item.batch_no,
+ pi_item.serial_and_batch_bundle,
Sum(Case().when(pi_item.picked_qty > 0, pi_item.picked_qty).else_(pi_item.stock_qty)).as_(
"picked_qty"
),
@@ -355,6 +384,7 @@
(pi_item.item_code.isin([x.item_code for x in items]))
& ((pi_item.picked_qty > 0) | (pi_item.stock_qty > 0))
& (pi.status != "Completed")
+ & (pi.status != "Cancelled")
& (pi_item.docstatus != 2)
)
.groupby(
@@ -459,7 +489,7 @@
item_doc.qty if (docstatus == 1 and item_doc.stock_qty == 0) else item_doc.stock_qty
)
- while remaining_stock_qty > 0 and available_locations:
+ while flt(remaining_stock_qty) > 0 and available_locations:
item_location = available_locations.pop(0)
item_location = frappe._dict(item_location)
@@ -468,25 +498,20 @@
)
qty = stock_qty / (item_doc.conversion_factor or 1)
- uom_must_be_whole_number = frappe.db.get_value("UOM", item_doc.uom, "must_be_whole_number")
+ uom_must_be_whole_number = frappe.get_cached_value("UOM", item_doc.uom, "must_be_whole_number")
if uom_must_be_whole_number:
qty = floor(qty)
stock_qty = qty * item_doc.conversion_factor
if not stock_qty:
break
- serial_nos = None
- if item_location.serial_no:
- serial_nos = "\n".join(item_location.serial_no[0 : cint(stock_qty)])
-
locations.append(
frappe._dict(
{
"qty": qty,
"stock_qty": stock_qty,
"warehouse": item_location.warehouse,
- "serial_no": serial_nos,
- "batch_no": item_location.batch_no,
+ "serial_and_batch_bundle": item_location.serial_and_batch_bundle,
}
)
)
@@ -522,11 +547,7 @@
has_serial_no = frappe.get_cached_value("Item", item_code, "has_serial_no")
has_batch_no = frappe.get_cached_value("Item", item_code, "has_batch_no")
- if has_batch_no and has_serial_no:
- locations = get_available_item_locations_for_serial_and_batched_item(
- item_code, from_warehouses, required_qty, company, total_picked_qty
- )
- elif has_serial_no:
+ if has_serial_no:
locations = get_available_item_locations_for_serialized_item(
item_code, from_warehouses, required_qty, company, total_picked_qty
)
@@ -552,23 +573,6 @@
if picked_item_details:
for location in list(locations):
- key = (
- (location["warehouse"], location["batch_no"])
- if location.get("batch_no")
- else location["warehouse"]
- )
-
- if key in picked_item_details:
- picked_detail = picked_item_details[key]
-
- if picked_detail.get("serial_no") and location.get("serial_no"):
- location["serial_no"] = list(
- set(location["serial_no"]).difference(set(picked_detail["serial_no"]))
- )
- location["qty"] = len(location["serial_no"])
- else:
- location["qty"] -= picked_detail.get("picked_qty")
-
if location["qty"] < 1:
locations.remove(location)
@@ -594,7 +598,7 @@
frappe.qb.from_(sn)
.select(sn.name, sn.warehouse)
.where((sn.item_code == item_code) & (sn.company == company))
- .orderby(sn.purchase_date)
+ .orderby(sn.creation)
.limit(cint(required_qty + total_picked_qty))
)
@@ -606,12 +610,39 @@
serial_nos = query.run(as_list=True)
warehouse_serial_nos_map = frappe._dict()
+ picked_qty = required_qty
for serial_no, warehouse in serial_nos:
+ if picked_qty <= 0:
+ break
+
warehouse_serial_nos_map.setdefault(warehouse, []).append(serial_no)
+ picked_qty -= 1
locations = []
for warehouse, serial_nos in warehouse_serial_nos_map.items():
- locations.append({"qty": len(serial_nos), "warehouse": warehouse, "serial_no": serial_nos})
+ qty = len(serial_nos)
+
+ bundle_doc = SerialBatchCreation(
+ {
+ "item_code": item_code,
+ "warehouse": warehouse,
+ "voucher_type": "Pick List",
+ "total_qty": qty * -1,
+ "serial_nos": serial_nos,
+ "type_of_transaction": "Outward",
+ "company": company,
+ "do_not_submit": True,
+ }
+ ).make_serial_and_batch_bundle()
+
+ locations.append(
+ {
+ "qty": qty,
+ "warehouse": warehouse,
+ "item_code": item_code,
+ "serial_and_batch_bundle": bundle_doc.name,
+ }
+ )
return locations
@@ -619,63 +650,48 @@
def get_available_item_locations_for_batched_item(
item_code, from_warehouses, required_qty, company, total_picked_qty=0
):
- sle = frappe.qb.DocType("Stock Ledger Entry")
- batch = frappe.qb.DocType("Batch")
-
- query = (
- frappe.qb.from_(sle)
- .from_(batch)
- .select(sle.warehouse, sle.batch_no, Sum(sle.actual_qty).as_("qty"))
- .where(
- (sle.batch_no == batch.name)
- & (sle.item_code == item_code)
- & (sle.company == company)
- & (batch.disabled == 0)
- & (sle.is_cancelled == 0)
- & (IfNull(batch.expiry_date, "2200-01-01") > today())
+ locations = []
+ data = get_auto_batch_nos(
+ frappe._dict(
+ {
+ "item_code": item_code,
+ "warehouse": from_warehouses,
+ "qty": required_qty + total_picked_qty,
+ }
)
- .groupby(sle.warehouse, sle.batch_no, sle.item_code)
- .having(Sum(sle.actual_qty) > 0)
- .orderby(IfNull(batch.expiry_date, "2200-01-01"), batch.creation, sle.batch_no, sle.warehouse)
- .limit(cint(required_qty + total_picked_qty))
)
- if from_warehouses:
- query = query.where(sle.warehouse.isin(from_warehouses))
+ warehouse_wise_batches = frappe._dict()
+ for d in data:
+ if d.warehouse not in warehouse_wise_batches:
+ warehouse_wise_batches.setdefault(d.warehouse, defaultdict(float))
- return query.run(as_dict=True)
+ warehouse_wise_batches[d.warehouse][d.batch_no] += d.qty
+ for warehouse, batches in warehouse_wise_batches.items():
+ qty = sum(batches.values())
-def get_available_item_locations_for_serial_and_batched_item(
- item_code, from_warehouses, required_qty, company, total_picked_qty=0
-):
- # Get batch nos by FIFO
- locations = get_available_item_locations_for_batched_item(
- item_code, from_warehouses, required_qty, company
- )
+ bundle_doc = SerialBatchCreation(
+ {
+ "item_code": item_code,
+ "warehouse": warehouse,
+ "voucher_type": "Pick List",
+ "total_qty": qty * -1,
+ "batches": batches,
+ "type_of_transaction": "Outward",
+ "company": company,
+ "do_not_submit": True,
+ }
+ ).make_serial_and_batch_bundle()
- if locations:
- sn = frappe.qb.DocType("Serial No")
- conditions = (sn.item_code == item_code) & (sn.company == company)
-
- for location in locations:
- location.qty = (
- required_qty if location.qty > required_qty else location.qty
- ) # if extra qty in batch
-
- serial_nos = (
- frappe.qb.from_(sn)
- .select(sn.name)
- .where(
- (conditions) & (sn.batch_no == location.batch_no) & (sn.warehouse == location.warehouse)
- )
- .orderby(sn.purchase_date)
- .limit(cint(location.qty + total_picked_qty))
- ).run(as_dict=True)
-
- serial_nos = [sn.name for sn in serial_nos]
- location.serial_no = serial_nos
- location.qty = len(serial_nos)
+ locations.append(
+ {
+ "qty": qty,
+ "warehouse": warehouse,
+ "item_code": item_code,
+ "serial_and_batch_bundle": bundle_doc.name,
+ }
+ )
return locations
diff --git a/erpnext/stock/doctype/pick_list/test_pick_list.py b/erpnext/stock/doctype/pick_list/test_pick_list.py
index 1254fe3..56c44bf 100644
--- a/erpnext/stock/doctype/pick_list/test_pick_list.py
+++ b/erpnext/stock/doctype/pick_list/test_pick_list.py
@@ -11,6 +11,11 @@
from erpnext.stock.doctype.packed_item.test_packed_item import create_product_bundle
from erpnext.stock.doctype.pick_list.pick_list import create_delivery_note
from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt
+from erpnext.stock.doctype.serial_and_batch_bundle.test_serial_and_batch_bundle import (
+ get_batch_from_bundle,
+ get_serial_nos_from_bundle,
+ make_serial_batch_bundle,
+)
from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
from erpnext.stock.doctype.stock_reconciliation.stock_reconciliation import (
EmptyStockReconciliationItemsError,
@@ -139,6 +144,18 @@
self.assertEqual(pick_list.locations[1].qty, 10)
def test_pick_list_shows_serial_no_for_serialized_item(self):
+ serial_nos = ["SADD-0001", "SADD-0002", "SADD-0003", "SADD-0004", "SADD-0005"]
+
+ for serial_no in serial_nos:
+ if not frappe.db.exists("Serial No", serial_no):
+ frappe.get_doc(
+ {
+ "doctype": "Serial No",
+ "company": "_Test Company",
+ "item_code": "_Test Serialized Item",
+ "serial_no": serial_no,
+ }
+ ).insert()
stock_reconciliation = frappe.get_doc(
{
@@ -151,7 +168,20 @@
"warehouse": "_Test Warehouse - _TC",
"valuation_rate": 100,
"qty": 5,
- "serial_no": "123450\n123451\n123452\n123453\n123454",
+ "serial_and_batch_bundle": make_serial_batch_bundle(
+ frappe._dict(
+ {
+ "item_code": "_Test Serialized Item",
+ "warehouse": "_Test Warehouse - _TC",
+ "qty": 5,
+ "rate": 100,
+ "type_of_transaction": "Inward",
+ "do_not_submit": True,
+ "voucher_type": "Stock Reconciliation",
+ "serial_nos": serial_nos,
+ }
+ )
+ ).name,
}
],
}
@@ -162,6 +192,10 @@
except EmptyStockReconciliationItemsError:
pass
+ so = make_sales_order(
+ item_code="_Test Serialized Item", warehouse="_Test Warehouse - _TC", qty=5, rate=1000
+ )
+
pick_list = frappe.get_doc(
{
"doctype": "Pick List",
@@ -175,18 +209,20 @@
"qty": 1000,
"stock_qty": 1000,
"conversion_factor": 1,
- "sales_order": "_T-Sales Order-1",
- "sales_order_item": "_T-Sales Order-1_item",
+ "sales_order": so.name,
+ "sales_order_item": so.items[0].name,
}
],
}
)
- pick_list.set_item_locations()
+ pick_list.save()
self.assertEqual(pick_list.locations[0].item_code, "_Test Serialized Item")
self.assertEqual(pick_list.locations[0].warehouse, "_Test Warehouse - _TC")
self.assertEqual(pick_list.locations[0].qty, 5)
- self.assertEqual(pick_list.locations[0].serial_no, "123450\n123451\n123452\n123453\n123454")
+ self.assertEqual(
+ get_serial_nos_from_bundle(pick_list.locations[0].serial_and_batch_bundle), serial_nos
+ )
def test_pick_list_shows_batch_no_for_batched_item(self):
# check if oldest batch no is picked
@@ -245,8 +281,8 @@
pr1 = make_purchase_receipt(item_code="Batched and Serialised Item", qty=2, rate=100.0)
pr1.load_from_db()
- oldest_batch_no = pr1.items[0].batch_no
- oldest_serial_nos = pr1.items[0].serial_no
+ oldest_batch_no = get_batch_from_bundle(pr1.items[0].serial_and_batch_bundle)
+ oldest_serial_nos = get_serial_nos_from_bundle(pr1.items[0].serial_and_batch_bundle)
pr2 = make_purchase_receipt(item_code="Batched and Serialised Item", qty=2, rate=100.0)
@@ -267,8 +303,12 @@
)
pick_list.set_item_locations()
- self.assertEqual(pick_list.locations[0].batch_no, oldest_batch_no)
- self.assertEqual(pick_list.locations[0].serial_no, oldest_serial_nos)
+ self.assertEqual(
+ get_batch_from_bundle(pick_list.locations[0].serial_and_batch_bundle), oldest_batch_no
+ )
+ self.assertEqual(
+ get_serial_nos_from_bundle(pick_list.locations[0].serial_and_batch_bundle), oldest_serial_nos
+ )
pr1.cancel()
pr2.cancel()
@@ -697,114 +737,3 @@
pl.cancel()
pl.reload()
self.assertEqual(pl.status, "Cancelled")
-
- def test_consider_existing_pick_list(self):
- def create_items(items_properties):
- items = []
-
- for properties in items_properties:
- properties.update({"maintain_stock": 1})
- item_code = make_item(properties=properties).name
- properties.update({"item_code": item_code})
- items.append(properties)
-
- return items
-
- def create_stock_entries(items):
- warehouses = ["Stores - _TC", "Finished Goods - _TC"]
-
- for item in items:
- for warehouse in warehouses:
- se = make_stock_entry(
- item=item.get("item_code"),
- to_warehouse=warehouse,
- qty=5,
- )
-
- def get_item_list(items, qty, warehouse="All Warehouses - _TC"):
- return [
- {
- "item_code": item.get("item_code"),
- "qty": qty,
- "warehouse": warehouse,
- }
- for item in items
- ]
-
- def get_picked_items_details(pick_list_doc):
- items_data = {}
-
- for location in pick_list_doc.locations:
- key = (location.warehouse, location.batch_no) if location.batch_no else location.warehouse
- serial_no = [x for x in location.serial_no.split("\n") if x] if location.serial_no else None
- data = {"picked_qty": location.picked_qty}
- if serial_no:
- data["serial_no"] = serial_no
- if location.item_code not in items_data:
- items_data[location.item_code] = {key: data}
- else:
- items_data[location.item_code][key] = data
-
- return items_data
-
- # Step - 1: Setup - Create Items and Stock Entries
- items_properties = [
- {
- "valuation_rate": 100,
- },
- {
- "valuation_rate": 200,
- "has_batch_no": 1,
- "create_new_batch": 1,
- },
- {
- "valuation_rate": 300,
- "has_serial_no": 1,
- "serial_no_series": "SNO.###",
- },
- {
- "valuation_rate": 400,
- "has_batch_no": 1,
- "create_new_batch": 1,
- "has_serial_no": 1,
- "serial_no_series": "SNO.###",
- },
- ]
-
- items = create_items(items_properties)
- create_stock_entries(items)
-
- # Step - 2: Create Sales Order [1]
- so1 = make_sales_order(item_list=get_item_list(items, qty=6))
-
- # Step - 3: Create and Submit Pick List [1] for Sales Order [1]
- pl1 = create_pick_list(so1.name)
- pl1.submit()
-
- # Step - 4: Create Sales Order [2] with same Item(s) as Sales Order [1]
- so2 = make_sales_order(item_list=get_item_list(items, qty=4))
-
- # Step - 5: Create Pick List [2] for Sales Order [2]
- pl2 = create_pick_list(so2.name)
- pl2.save()
-
- # Step - 6: Assert
- picked_items_details = get_picked_items_details(pl1)
-
- for location in pl2.locations:
- key = (location.warehouse, location.batch_no) if location.batch_no else location.warehouse
- item_data = picked_items_details.get(location.item_code, {}).get(key, {})
- picked_qty = item_data.get("picked_qty", 0)
- picked_serial_no = picked_items_details.get("serial_no", [])
- bin_actual_qty = frappe.db.get_value(
- "Bin", {"item_code": location.item_code, "warehouse": location.warehouse}, "actual_qty"
- )
-
- # Available Qty to pick should be equal to [Actual Qty - Picked Qty]
- self.assertEqual(location.stock_qty, bin_actual_qty - picked_qty)
-
- # Serial No should not be in the Picked Serial No list
- if location.serial_no:
- a = set(picked_serial_no)
- b = set([x for x in location.serial_no.split("\n") if x])
- self.assertSetEqual(b, b.difference(a))
diff --git a/erpnext/stock/doctype/pick_list_item/pick_list_item.json b/erpnext/stock/doctype/pick_list_item/pick_list_item.json
index a6f8c0d..2b519f5 100644
--- a/erpnext/stock/doctype/pick_list_item/pick_list_item.json
+++ b/erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -21,6 +21,8 @@
"conversion_factor",
"stock_uom",
"serial_no_and_batch_section",
+ "pick_serial_and_batch",
+ "serial_and_batch_bundle",
"serial_no",
"column_break_20",
"batch_no",
@@ -72,14 +74,16 @@
"depends_on": "serial_no",
"fieldname": "serial_no",
"fieldtype": "Small Text",
- "label": "Serial No"
+ "label": "Serial No",
+ "read_only": 1
},
{
"depends_on": "batch_no",
"fieldname": "batch_no",
"fieldtype": "Link",
"label": "Batch No",
- "options": "Batch"
+ "options": "Batch",
+ "read_only": 1
},
{
"fieldname": "column_break_2",
@@ -149,7 +153,8 @@
"fieldtype": "Data",
"hidden": 1,
"label": "Sales Order Item",
- "read_only": 1
+ "read_only": 1,
+ "search_index": 1
},
{
"fieldname": "serial_no_and_batch_section",
@@ -187,11 +192,24 @@
"hidden": 1,
"label": "Product Bundle Item",
"read_only": 1
+ },
+ {
+ "fieldname": "serial_and_batch_bundle",
+ "fieldtype": "Link",
+ "label": "Serial and Batch Bundle",
+ "no_copy": 1,
+ "options": "Serial and Batch Bundle",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "pick_serial_and_batch",
+ "fieldtype": "Button",
+ "label": "Pick Serial / Batch No"
}
],
"istable": 1,
"links": [],
- "modified": "2022-04-22 05:27:38.497997",
+ "modified": "2023-06-16 14:05:51.719959",
"modified_by": "Administrator",
"module": "Stock",
"name": "Pick List Item",
@@ -202,4 +220,4 @@
"sort_order": "DESC",
"states": [],
"track_changes": 1
-}
+}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
index 312c166..2bb479b 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
@@ -1,10 +1,12 @@
// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
// License: GNU General Public License v3. See license.txt
-{% include 'erpnext/public/js/controllers/buying.js' %};
-
frappe.provide("erpnext.stock");
+erpnext.accounts.taxes.setup_tax_filters("Purchase Taxes and Charges");
+erpnext.accounts.taxes.setup_tax_validations("Purchase Receipt");
+erpnext.buying.setup_buying_controller();
+
frappe.ui.form.on("Purchase Receipt", {
setup: (frm) => {
frm.make_methods = {
@@ -121,6 +123,10 @@
refresh() {
var me = this;
super.refresh();
+
+ erpnext.accounts.ledger_preview.show_accounting_ledger_preview(this.frm);
+ erpnext.accounts.ledger_preview.show_stock_ledger_preview(this.frm);
+
if(this.frm.doc.docstatus > 0) {
this.show_stock_ledger();
//removed for temporary
@@ -183,12 +189,6 @@
}
cur_frm.add_custom_button(__('Retention Stock Entry'), this.make_retention_stock_entry, __('Create'));
- if(!this.frm.doc.auto_repeat) {
- cur_frm.add_custom_button(__('Subscription'), function() {
- erpnext.utils.make_subscription(me.frm.doc.doctype, me.frm.doc.name)
- }, __('Create'))
- }
-
cur_frm.page.set_inner_btn_group_as_primary(__('Create'));
}
}
@@ -209,10 +209,43 @@
}
make_purchase_return() {
- frappe.model.open_mapped_doc({
- method: "erpnext.stock.doctype.purchase_receipt.purchase_receipt.make_purchase_return",
- frm: cur_frm
+ let me = this;
+
+ let has_rejected_items = cur_frm.doc.items.filter((item) => {
+ if (item.rejected_qty > 0) {
+ return true;
+ }
})
+
+ if (has_rejected_items && has_rejected_items.length > 0) {
+ frappe.prompt([
+ {
+ label: __("Return Qty from Rejected Warehouse"),
+ fieldtype: "Check",
+ fieldname: "return_for_rejected_warehouse",
+ default: 1
+ },
+ ], function(values){
+ if (values.return_for_rejected_warehouse) {
+ frappe.call({
+ method: "erpnext.stock.doctype.purchase_receipt.purchase_receipt.make_purchase_return_against_rejected_warehouse",
+ args: {
+ source_name: cur_frm.doc.name
+ },
+ callback: function(r) {
+ if(r.message) {
+ frappe.model.sync(r.message);
+ frappe.set_route("Form", r.message.doctype, r.message.name);
+ }
+ }
+ })
+ } else {
+ cur_frm.cscript._make_purchase_return();
+ }
+ }, __("Return Qty"), __("Make Return Entry"));
+ } else {
+ cur_frm.cscript._make_purchase_return();
+ }
}
close_purchase_receipt() {
@@ -322,6 +355,13 @@
},
});
+cur_frm.cscript._make_purchase_return = function() {
+ frappe.model.open_mapped_doc({
+ method: "erpnext.stock.doctype.purchase_receipt.purchase_receipt.make_purchase_return",
+ frm: cur_frm
+ });
+}
+
cur_frm.cscript['Make Stock Entry'] = function() {
frappe.model.open_mapped_doc({
method: "erpnext.stock.doctype.purchase_receipt.purchase_receipt.make_stock_entry",
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
index 8f04358..912b908 100755
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -326,6 +326,7 @@
"fieldname": "contact_mobile",
"fieldtype": "Small Text",
"label": "Mobile No",
+ "options": "Phone",
"read_only": 1
},
{
@@ -437,6 +438,7 @@
{
"fieldname": "rejected_warehouse",
"fieldtype": "Link",
+ "ignore_user_permissions": 1,
"label": "Rejected Warehouse",
"no_copy": 1,
"oldfieldname": "rejected_warehouse",
@@ -1113,6 +1115,7 @@
"depends_on": "eval: doc.is_internal_supplier",
"fieldname": "set_from_warehouse",
"fieldtype": "Link",
+ "ignore_user_permissions": 1,
"label": "Set From Warehouse",
"options": "Warehouse"
},
@@ -1238,7 +1241,7 @@
"idx": 261,
"is_submittable": 1,
"links": [],
- "modified": "2022-12-12 18:40:32.447752",
+ "modified": "2023-07-04 17:23:17.025390",
"modified_by": "Administrator",
"module": "Stock",
"name": "Purchase Receipt",
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
index 3373d8a..0b5dc05 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
@@ -118,12 +118,11 @@
self.validate_posting_time()
super(PurchaseReceipt, self).validate()
- if self._action == "submit":
- self.make_batches("warehouse")
- else:
+ if self._action != "submit":
self.set_status()
self.po_required()
+ self.validate_items_quality_inspection()
self.validate_with_previous_doc()
self.validate_uom_is_integer("uom", ["qty", "received_qty"])
self.validate_uom_is_integer("stock_uom", "stock_qty")
@@ -197,6 +196,26 @@
if not d.purchase_order:
frappe.throw(_("Purchase Order number required for Item {0}").format(d.item_code))
+ def validate_items_quality_inspection(self):
+ for item in self.get("items"):
+ if item.quality_inspection:
+ qi = frappe.db.get_value(
+ "Quality Inspection",
+ item.quality_inspection,
+ ["reference_type", "reference_name", "item_code"],
+ as_dict=True,
+ )
+
+ if qi.reference_type != self.doctype or qi.reference_name != self.name:
+ msg = f"""Row #{item.idx}: Please select a valid Quality Inspection with Reference Type
+ {frappe.bold(self.doctype)} and Reference Name {frappe.bold(self.name)}."""
+ frappe.throw(_(msg))
+
+ if qi.item_code != item.item_code:
+ msg = f"""Row #{item.idx}: Please select a valid Quality Inspection with Item Code
+ {frappe.bold(item.item_code)}."""
+ frappe.throw(_(msg))
+
def get_already_received_qty(self, po, po_detail):
qty = frappe.db.sql(
"""select sum(qty) from `tabPurchase Receipt Item`
@@ -242,11 +261,6 @@
# because updating ordered qty, reserved_qty_for_subcontract in bin
# depends upon updated ordered qty in PO
self.update_stock_ledger()
-
- from erpnext.stock.doctype.serial_no.serial_no import update_serial_nos_after_submit
-
- update_serial_nos_after_submit(self, "items")
-
self.make_gl_entries()
self.repost_future_sle_and_gle()
self.set_consumed_qty_in_subcontract_order()
@@ -283,7 +297,12 @@
self.update_stock_ledger()
self.make_gl_entries_on_cancel()
self.repost_future_sle_and_gle()
- self.ignore_linked_doctypes = ("GL Entry", "Stock Ledger Entry", "Repost Item Valuation")
+ self.ignore_linked_doctypes = (
+ "GL Entry",
+ "Stock Ledger Entry",
+ "Repost Item Valuation",
+ "Serial and Batch Bundle",
+ )
self.delete_auto_created_batches()
self.set_consumed_qty_in_subcontract_order()
@@ -1118,6 +1137,13 @@
@frappe.whitelist()
+def make_purchase_return_against_rejected_warehouse(source_name):
+ from erpnext.controllers.sales_and_purchase_return import make_return_doc
+
+ return make_return_doc("Purchase Receipt", source_name, return_against_rejected_qty=True)
+
+
+@frappe.whitelist()
def make_purchase_return(source_name, target_doc=None):
from erpnext.controllers.sales_and_purchase_return import make_return_doc
diff --git a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
index c34f9da..6134bfa 100644
--- a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
@@ -3,7 +3,7 @@
import frappe
from frappe.tests.utils import FrappeTestCase, change_settings
-from frappe.utils import add_days, cint, cstr, flt, today
+from frappe.utils import add_days, cint, cstr, flt, nowtime, today
from pypika import functions as fn
import erpnext
@@ -11,14 +11,23 @@
from erpnext.controllers.buying_controller import QtyMismatchError
from erpnext.stock.doctype.item.test_item import create_item, make_item
from erpnext.stock.doctype.purchase_receipt.purchase_receipt import make_purchase_invoice
-from erpnext.stock.doctype.serial_no.serial_no import SerialNoDuplicateError, get_serial_nos
+from erpnext.stock.doctype.serial_and_batch_bundle.serial_and_batch_bundle import (
+ SerialNoDuplicateError,
+ SerialNoExistsInFutureTransactionError,
+)
+from erpnext.stock.doctype.serial_and_batch_bundle.test_serial_and_batch_bundle import (
+ get_batch_from_bundle,
+ get_serial_nos_from_bundle,
+ make_serial_batch_bundle,
+)
+from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
from erpnext.stock.stock_ledger import SerialNoExistsInFutureTransaction
class TestPurchaseReceipt(FrappeTestCase):
def setUp(self):
- frappe.db.set_value("Buying Settings", None, "allow_multiple_items", 1)
+ frappe.db.set_single_value("Buying Settings", "allow_multiple_items", 1)
def test_purchase_receipt_received_qty(self):
"""
@@ -63,6 +72,11 @@
self.assertEqual(sl_entry_cancelled[1].actual_qty, -0.5)
def test_make_purchase_invoice(self):
+ from erpnext.accounts.doctype.payment_entry.test_payment_entry import create_payment_term
+
+ create_payment_term("_Test Payment Term 1 for Purchase Invoice")
+ create_payment_term("_Test Payment Term 2 for Purchase Invoice")
+
if not frappe.db.exists(
"Payment Terms Template", "_Test Payment Terms Template For Purchase Invoice"
):
@@ -74,12 +88,14 @@
"terms": [
{
"doctype": "Payment Terms Template Detail",
+ "payment_term": "_Test Payment Term 1 for Purchase Invoice",
"invoice_portion": 50.00,
"credit_days_based_on": "Day(s) after invoice date",
"credit_days": 00,
},
{
"doctype": "Payment Terms Template Detail",
+ "payment_term": "_Test Payment Term 2 for Purchase Invoice",
"invoice_portion": 50.00,
"credit_days_based_on": "Day(s) after invoice date",
"credit_days": 30,
@@ -184,14 +200,11 @@
self.assertTrue(frappe.db.get_value("Batch", {"item": item.name, "reference_name": pr.name}))
pr.load_from_db()
- batch_no = pr.items[0].batch_no
pr.cancel()
- self.assertFalse(frappe.db.get_value("Batch", {"item": item.name, "reference_name": pr.name}))
- self.assertFalse(frappe.db.get_all("Serial No", {"batch_no": batch_no}))
-
def test_duplicate_serial_nos(self):
from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note
+ from erpnext.stock.serial_batch_bundle import SerialBatchCreation
item = frappe.db.exists("Item", {"item_name": "Test Serialized Item 123"})
if not item:
@@ -206,67 +219,86 @@
pr = make_purchase_receipt(item_code=item.name, qty=2, rate=500)
pr.load_from_db()
- serial_nos = frappe.db.get_value(
+ bundle_id = frappe.db.get_value(
"Stock Ledger Entry",
{"voucher_type": "Purchase Receipt", "voucher_no": pr.name, "item_code": item.name},
- "serial_no",
+ "serial_and_batch_bundle",
)
- serial_nos = get_serial_nos(serial_nos)
+ serial_nos = get_serial_nos_from_bundle(bundle_id)
- self.assertEquals(get_serial_nos(pr.items[0].serial_no), serial_nos)
+ self.assertEquals(get_serial_nos_from_bundle(pr.items[0].serial_and_batch_bundle), serial_nos)
- # Then tried to receive same serial nos in difference company
- pr_different_company = make_purchase_receipt(
- item_code=item.name,
- qty=2,
- rate=500,
- serial_no="\n".join(serial_nos),
- company="_Test Company 1",
- do_not_submit=True,
- warehouse="Stores - _TC1",
+ bundle_id = make_serial_batch_bundle(
+ frappe._dict(
+ {
+ "item_code": item.item_code,
+ "warehouse": "_Test Warehouse 2 - _TC1",
+ "company": "_Test Company 1",
+ "qty": 2,
+ "voucher_type": "Purchase Receipt",
+ "serial_nos": serial_nos,
+ "posting_date": today(),
+ "posting_time": nowtime(),
+ "do_not_save": True,
+ }
+ )
)
- self.assertRaises(SerialNoDuplicateError, pr_different_company.submit)
+ self.assertRaises(SerialNoDuplicateError, bundle_id.make_serial_and_batch_bundle)
# Then made delivery note to remove the serial nos from stock
- dn = create_delivery_note(item_code=item.name, qty=2, rate=1500, serial_no="\n".join(serial_nos))
+ dn = create_delivery_note(item_code=item.name, qty=2, rate=1500, serial_no=serial_nos)
dn.load_from_db()
- self.assertEquals(get_serial_nos(dn.items[0].serial_no), serial_nos)
+ self.assertEquals(get_serial_nos_from_bundle(dn.items[0].serial_and_batch_bundle), serial_nos)
posting_date = add_days(today(), -3)
# Try to receive same serial nos again in the same company with backdated.
- pr1 = make_purchase_receipt(
- item_code=item.name,
- qty=2,
- rate=500,
- posting_date=posting_date,
- serial_no="\n".join(serial_nos),
- do_not_submit=True,
+ bundle_id = make_serial_batch_bundle(
+ frappe._dict(
+ {
+ "item_code": item.item_code,
+ "warehouse": "_Test Warehouse - _TC",
+ "company": "_Test Company",
+ "qty": 2,
+ "rate": 500,
+ "voucher_type": "Purchase Receipt",
+ "serial_nos": serial_nos,
+ "posting_date": posting_date,
+ "posting_time": nowtime(),
+ "do_not_save": True,
+ }
+ )
)
- self.assertRaises(SerialNoExistsInFutureTransaction, pr1.submit)
+ self.assertRaises(SerialNoExistsInFutureTransactionError, bundle_id.make_serial_and_batch_bundle)
# Try to receive same serial nos with different company with backdated.
- pr2 = make_purchase_receipt(
- item_code=item.name,
- qty=2,
- rate=500,
- posting_date=posting_date,
- serial_no="\n".join(serial_nos),
- company="_Test Company 1",
- do_not_submit=True,
- warehouse="Stores - _TC1",
+ bundle_id = make_serial_batch_bundle(
+ frappe._dict(
+ {
+ "item_code": item.item_code,
+ "warehouse": "_Test Warehouse 2 - _TC1",
+ "company": "_Test Company 1",
+ "qty": 2,
+ "rate": 500,
+ "voucher_type": "Purchase Receipt",
+ "serial_nos": serial_nos,
+ "posting_date": posting_date,
+ "posting_time": nowtime(),
+ "do_not_save": True,
+ }
+ )
)
- self.assertRaises(SerialNoExistsInFutureTransaction, pr2.submit)
+ self.assertRaises(SerialNoExistsInFutureTransactionError, bundle_id.make_serial_and_batch_bundle)
# Receive the same serial nos after the delivery note posting date and time
- make_purchase_receipt(item_code=item.name, qty=2, rate=500, serial_no="\n".join(serial_nos))
+ make_purchase_receipt(item_code=item.name, qty=2, rate=500, serial_no=serial_nos)
# Raise the error for backdated deliver note entry cancel
- self.assertRaises(SerialNoExistsInFutureTransaction, dn.cancel)
+ # self.assertRaises(SerialNoExistsInFutureTransactionError, dn.cancel)
def test_purchase_receipt_gl_entry(self):
pr = make_purchase_receipt(
@@ -307,15 +339,26 @@
pr.cancel()
self.assertTrue(get_gl_entries("Purchase Receipt", pr.name))
- def test_serial_no_supplier(self):
+ def test_serial_no_warehouse(self):
pr = make_purchase_receipt(item_code="_Test Serialized Item With Series", qty=1)
- pr_row_1_serial_no = pr.get("items")[0].serial_no
+ pr_row_1_serial_no = get_serial_nos_from_bundle(pr.get("items")[0].serial_and_batch_bundle)[0]
- self.assertEqual(frappe.db.get_value("Serial No", pr_row_1_serial_no, "supplier"), pr.supplier)
+ self.assertEqual(
+ frappe.db.get_value("Serial No", pr_row_1_serial_no, "warehouse"), pr.get("items")[0].warehouse
+ )
pr.cancel()
self.assertFalse(frappe.db.get_value("Serial No", pr_row_1_serial_no, "warehouse"))
+ def test_rejected_warehouse_filter(self):
+ pr = frappe.copy_doc(test_records[0])
+ pr.get("items")[0].item_code = "_Test Serialized Item With Series"
+ pr.get("items")[0].qty = 3
+ pr.get("items")[0].rejected_qty = 2
+ pr.get("items")[0].received_qty = 5
+ pr.get("items")[0].rejected_warehouse = pr.get("items")[0].warehouse
+ self.assertRaises(frappe.ValidationError, pr.save)
+
def test_rejected_serial_no(self):
pr = frappe.copy_doc(test_records[0])
pr.get("items")[0].item_code = "_Test Serialized Item With Series"
@@ -325,15 +368,18 @@
pr.get("items")[0].rejected_warehouse = "_Test Rejected Warehouse - _TC"
pr.insert()
pr.submit()
+ pr.load_from_db()
- accepted_serial_nos = pr.get("items")[0].serial_no.split("\n")
+ accepted_serial_nos = get_serial_nos_from_bundle(pr.get("items")[0].serial_and_batch_bundle)
self.assertEqual(len(accepted_serial_nos), 3)
for serial_no in accepted_serial_nos:
self.assertEqual(
frappe.db.get_value("Serial No", serial_no, "warehouse"), pr.get("items")[0].warehouse
)
- rejected_serial_nos = pr.get("items")[0].rejected_serial_no.split("\n")
+ rejected_serial_nos = get_serial_nos_from_bundle(
+ pr.get("items")[0].rejected_serial_and_batch_bundle
+ )
self.assertEqual(len(rejected_serial_nos), 2)
for serial_no in rejected_serial_nos:
self.assertEqual(
@@ -556,23 +602,21 @@
pr = make_purchase_receipt(item_code="_Test Serialized Item With Series", qty=1)
- serial_no = get_serial_nos(pr.get("items")[0].serial_no)[0]
+ serial_no = get_serial_nos_from_bundle(pr.get("items")[0].serial_and_batch_bundle)[0]
- _check_serial_no_values(
- serial_no, {"warehouse": "_Test Warehouse - _TC", "purchase_document_no": pr.name}
- )
+ _check_serial_no_values(serial_no, {"warehouse": "_Test Warehouse - _TC"})
return_pr = make_purchase_receipt(
item_code="_Test Serialized Item With Series",
qty=-1,
is_return=1,
return_against=pr.name,
- serial_no=serial_no,
+ serial_no=[serial_no],
)
_check_serial_no_values(
serial_no,
- {"warehouse": "", "purchase_document_no": pr.name, "delivery_document_no": return_pr.name},
+ {"warehouse": ""},
)
return_pr.cancel()
@@ -677,20 +721,23 @@
item_code = "Test Manual Created Serial No"
if not frappe.db.exists("Item", item_code):
- item = make_item(item_code, dict(has_serial_no=1))
+ make_item(item_code, dict(has_serial_no=1))
- serial_no = "12903812901"
+ serial_no = ["12903812901"]
+ if not frappe.db.exists("Serial No", serial_no[0]):
+ frappe.get_doc(
+ {"doctype": "Serial No", "item_code": item_code, "serial_no": serial_no[0]}
+ ).insert()
+
pr_doc = make_purchase_receipt(item_code=item_code, qty=1, serial_no=serial_no)
+ pr_doc.load_from_db()
- self.assertEqual(
- serial_no,
- frappe.db.get_value(
- "Serial No",
- {"purchase_document_type": "Purchase Receipt", "purchase_document_no": pr_doc.name},
- "name",
- ),
- )
+ bundle_id = pr_doc.items[0].serial_and_batch_bundle
+ self.assertEqual(serial_no[0], get_serial_nos_from_bundle(bundle_id)[0])
+ voucher_no = frappe.db.get_value("Serial and Batch Bundle", bundle_id, "voucher_no")
+
+ self.assertEqual(voucher_no, pr_doc.name)
pr_doc.cancel()
# check for the auto created serial nos
@@ -699,16 +746,15 @@
make_item(item_code, dict(has_serial_no=1, serial_no_series="KLJL.###"))
new_pr_doc = make_purchase_receipt(item_code=item_code, qty=1)
+ new_pr_doc.load_from_db()
- serial_no = get_serial_nos(new_pr_doc.items[0].serial_no)[0]
- self.assertEqual(
- serial_no,
- frappe.db.get_value(
- "Serial No",
- {"purchase_document_type": "Purchase Receipt", "purchase_document_no": new_pr_doc.name},
- "name",
- ),
- )
+ bundle_id = new_pr_doc.items[0].serial_and_batch_bundle
+ serial_no = get_serial_nos_from_bundle(bundle_id)[0]
+ self.assertTrue(serial_no)
+
+ voucher_no = frappe.db.get_value("Serial and Batch Bundle", bundle_id, "voucher_no")
+
+ self.assertEqual(voucher_no, new_pr_doc.name)
new_pr_doc.cancel()
@@ -1491,7 +1537,7 @@
)
pi.load_from_db()
- batch_no = pi.items[0].batch_no
+ batch_no = get_batch_from_bundle(pi.items[0].serial_and_batch_bundle)
self.assertTrue(batch_no)
frappe.db.set_value("Batch", batch_no, "expiry_date", add_days(today(), -1))
@@ -1751,6 +1797,226 @@
pr.items[0].delivery_note_item = delivery_note_item
pr.save()
+ def test_purchase_return_valuation_with_rejected_qty(self):
+ item_code = "_Test Item Return Valuation"
+ create_item(item_code)
+
+ warehouse = create_warehouse("_Test Warehouse Return Valuation")
+ rejected_warehouse = create_warehouse("_Test Rejected Warehouse Return Valuation")
+
+ # Step 1: Create Purchase Receipt with valuation rate 100
+ make_purchase_receipt(
+ item_code=item_code,
+ warehouse=warehouse,
+ qty=10,
+ rate=100,
+ rejected_qty=2,
+ rejected_warehouse=rejected_warehouse,
+ )
+
+ # Step 2: Create One more Purchase Receipt with valuation rate 200
+ pr = make_purchase_receipt(
+ item_code=item_code,
+ warehouse=warehouse,
+ qty=10,
+ rate=200,
+ rejected_qty=2,
+ rejected_warehouse=rejected_warehouse,
+ )
+
+ # Step 3: Create Purchase Return for 2 qty
+ from erpnext.stock.doctype.purchase_receipt.purchase_receipt import make_purchase_return
+
+ pr_return = make_purchase_return(pr.name)
+ pr_return.items[0].qty = 2 * -1
+ pr_return.items[0].received_qty = 2 * -1
+ pr_return.items[0].rejected_qty = 0
+ pr_return.items[0].rejected_warehouse = ""
+ pr_return.save()
+ pr_return.submit()
+
+ data = frappe.get_all(
+ "Stock Ledger Entry",
+ filters={"voucher_no": pr_return.name, "docstatus": 1},
+ fields=["SUM(stock_value_difference) as stock_value_difference"],
+ )[0]
+
+ self.assertEqual(abs(data["stock_value_difference"]), 400.00)
+
+ def test_return_from_rejected_warehouse(self):
+ from erpnext.stock.doctype.purchase_receipt.purchase_receipt import (
+ make_purchase_return_against_rejected_warehouse,
+ )
+
+ item_code = "_Test Item Return from Rejected Warehouse"
+ create_item(item_code)
+
+ warehouse = create_warehouse("_Test Warehouse Return Qty Warehouse")
+ rejected_warehouse = create_warehouse("_Test Rejected Warehouse Return Qty Warehouse")
+
+ # Step 1: Create Purchase Receipt with valuation rate 100
+ pr = make_purchase_receipt(
+ item_code=item_code,
+ warehouse=warehouse,
+ qty=10,
+ rate=100,
+ rejected_qty=2,
+ rejected_warehouse=rejected_warehouse,
+ )
+
+ pr_return = make_purchase_return_against_rejected_warehouse(pr.name)
+ self.assertEqual(pr_return.items[0].warehouse, rejected_warehouse)
+ self.assertEqual(pr_return.items[0].qty, 2.0 * -1)
+ self.assertEqual(pr_return.items[0].rejected_qty, 0.0)
+ self.assertEqual(pr_return.items[0].rejected_warehouse, "")
+
+ def test_purchase_receipt_with_backdated_landed_cost_voucher(self):
+ from erpnext.controllers.sales_and_purchase_return import make_return_doc
+ from erpnext.stock.doctype.landed_cost_voucher.test_landed_cost_voucher import (
+ create_landed_cost_voucher,
+ )
+ from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
+
+ item_code = "_Test Purchase Item With Landed Cost"
+ create_item(item_code)
+
+ warehouse = create_warehouse("_Test Purchase Warehouse With Landed Cost")
+ warehouse1 = create_warehouse("_Test Purchase Warehouse With Landed Cost 1")
+ warehouse2 = create_warehouse("_Test Purchase Warehouse With Landed Cost 2")
+ warehouse3 = create_warehouse("_Test Purchase Warehouse With Landed Cost 3")
+
+ pr = make_purchase_receipt(
+ item_code=item_code,
+ warehouse=warehouse,
+ posting_date=add_days(today(), -10),
+ posting_time="10:59:59",
+ qty=100,
+ rate=275.00,
+ )
+
+ pr_return = make_return_doc("Purchase Receipt", pr.name)
+ pr_return.posting_date = add_days(today(), -9)
+ pr_return.items[0].qty = 2 * -1
+ pr_return.items[0].received_qty = 2 * -1
+ pr_return.submit()
+
+ ste1 = make_stock_entry(
+ purpose="Material Transfer",
+ posting_date=add_days(today(), -8),
+ source=warehouse,
+ target=warehouse1,
+ item_code=item_code,
+ qty=20,
+ company=pr.company,
+ )
+
+ ste1.reload()
+ self.assertEqual(ste1.items[0].valuation_rate, 275.00)
+
+ ste2 = make_stock_entry(
+ purpose="Material Transfer",
+ posting_date=add_days(today(), -7),
+ source=warehouse,
+ target=warehouse2,
+ item_code=item_code,
+ qty=20,
+ company=pr.company,
+ )
+
+ ste2.reload()
+ self.assertEqual(ste2.items[0].valuation_rate, 275.00)
+
+ ste3 = make_stock_entry(
+ purpose="Material Transfer",
+ posting_date=add_days(today(), -6),
+ source=warehouse,
+ target=warehouse3,
+ item_code=item_code,
+ qty=20,
+ company=pr.company,
+ )
+
+ ste3.reload()
+ self.assertEqual(ste3.items[0].valuation_rate, 275.00)
+
+ ste4 = make_stock_entry(
+ purpose="Material Transfer",
+ posting_date=add_days(today(), -5),
+ source=warehouse1,
+ target=warehouse,
+ item_code=item_code,
+ qty=20,
+ company=pr.company,
+ )
+
+ ste4.reload()
+ self.assertEqual(ste4.items[0].valuation_rate, 275.00)
+
+ ste5 = make_stock_entry(
+ purpose="Material Transfer",
+ posting_date=add_days(today(), -4),
+ source=warehouse,
+ target=warehouse1,
+ item_code=item_code,
+ qty=20,
+ company=pr.company,
+ )
+
+ ste5.reload()
+ self.assertEqual(ste5.items[0].valuation_rate, 275.00)
+
+ ste6 = make_stock_entry(
+ purpose="Material Transfer",
+ posting_date=add_days(today(), -3),
+ source=warehouse1,
+ target=warehouse,
+ item_code=item_code,
+ qty=20,
+ company=pr.company,
+ )
+
+ ste6.reload()
+ self.assertEqual(ste6.items[0].valuation_rate, 275.00)
+
+ ste7 = make_stock_entry(
+ purpose="Material Transfer",
+ posting_date=add_days(today(), -3),
+ source=warehouse,
+ target=warehouse1,
+ item_code=item_code,
+ qty=20,
+ company=pr.company,
+ )
+
+ ste7.reload()
+ self.assertEqual(ste7.items[0].valuation_rate, 275.00)
+
+ create_landed_cost_voucher("Purchase Receipt", pr.name, pr.company, charges=2500 * -1)
+
+ pr.reload()
+ valuation_rate = pr.items[0].valuation_rate
+
+ ste1.reload()
+ self.assertEqual(ste1.items[0].valuation_rate, valuation_rate)
+
+ ste2.reload()
+ self.assertEqual(ste2.items[0].valuation_rate, valuation_rate)
+
+ ste3.reload()
+ self.assertEqual(ste3.items[0].valuation_rate, valuation_rate)
+
+ ste4.reload()
+ self.assertEqual(ste4.items[0].valuation_rate, valuation_rate)
+
+ ste5.reload()
+ self.assertEqual(ste5.items[0].valuation_rate, valuation_rate)
+
+ ste6.reload()
+ self.assertEqual(ste6.items[0].valuation_rate, valuation_rate)
+
+ ste7.reload()
+ self.assertEqual(ste7.items[0].valuation_rate, valuation_rate)
+
def prepare_data_for_internal_transfer():
from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_internal_supplier
@@ -1895,7 +2161,7 @@
if not frappe.db.exists("Location", "Test Location"):
frappe.get_doc({"doctype": "Location", "location_name": "Test Location"}).insert()
- frappe.db.set_value("Buying Settings", None, "allow_multiple_items", 1)
+ frappe.db.set_single_value("Buying Settings", "allow_multiple_items", 1)
pr = frappe.new_doc("Purchase Receipt")
args = frappe._dict(args)
pr.posting_date = args.posting_date or today()
@@ -1917,6 +2183,30 @@
item_code = args.item or args.item_code or "_Test Item"
uom = args.uom or frappe.db.get_value("Item", item_code, "stock_uom") or "_Test UOM"
+
+ bundle_id = None
+ if args.get("batch_no") or args.get("serial_no"):
+ batches = {}
+ if args.get("batch_no"):
+ batches = frappe._dict({args.batch_no: qty})
+
+ serial_nos = args.get("serial_no") or []
+
+ bundle_id = make_serial_batch_bundle(
+ frappe._dict(
+ {
+ "item_code": item_code,
+ "warehouse": args.warehouse or "_Test Warehouse - _TC",
+ "qty": qty,
+ "batches": batches,
+ "voucher_type": "Purchase Receipt",
+ "serial_nos": serial_nos,
+ "posting_date": args.posting_date or today(),
+ "posting_time": args.posting_time,
+ }
+ )
+ ).name
+
pr.append(
"items",
{
@@ -1931,8 +2221,7 @@
"rate": args.rate if args.rate != None else 50,
"conversion_factor": args.conversion_factor or 1.0,
"stock_qty": flt(qty) * (flt(args.conversion_factor) or 1.0),
- "serial_no": args.serial_no,
- "batch_no": args.batch_no,
+ "serial_and_batch_bundle": bundle_id,
"stock_uom": args.stock_uom or "_Test UOM",
"uom": uom,
"cost_center": args.cost_center
@@ -1958,6 +2247,9 @@
pr.insert()
if not args.do_not_submit:
pr.submit()
+
+ pr.load_from_db()
+
return pr
diff --git a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
index cd320fd..bc5e8a0 100644
--- a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+++ b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -79,6 +79,7 @@
"purchase_order",
"purchase_invoice",
"column_break_40",
+ "allow_zero_valuation_rate",
"is_fixed_asset",
"asset_location",
"asset_category",
@@ -91,14 +92,19 @@
"delivery_note_item",
"putaway_rule",
"section_break_45",
- "allow_zero_valuation_rate",
- "bom",
- "serial_no",
+ "add_serial_batch_bundle",
+ "serial_and_batch_bundle",
"col_break5",
- "include_exploded_items",
- "batch_no",
+ "add_serial_batch_for_rejected_qty",
+ "rejected_serial_and_batch_bundle",
+ "section_break_3vxt",
+ "serial_no",
"rejected_serial_no",
- "item_tax_rate",
+ "column_break_tolu",
+ "batch_no",
+ "subcontract_bom_section",
+ "include_exploded_items",
+ "bom",
"item_weight_details",
"weight_per_unit",
"total_weight",
@@ -110,6 +116,7 @@
"manufacturer_part_no",
"accounting_details_section",
"expense_account",
+ "item_tax_rate",
"column_break_102",
"provisional_expense_account",
"accounting_dimensions_section",
@@ -206,6 +213,7 @@
"fieldname": "received_qty",
"fieldtype": "Float",
"label": "Received Quantity",
+ "no_copy": 1,
"oldfieldname": "received_qty",
"oldfieldtype": "Currency",
"print_hide": 1,
@@ -494,6 +502,7 @@
{
"fieldname": "rejected_warehouse",
"fieldtype": "Link",
+ "ignore_user_permissions": 1,
"label": "Rejected Warehouse",
"no_copy": 1,
"oldfieldname": "rejected_warehouse",
@@ -565,37 +574,8 @@
},
{
"fieldname": "section_break_45",
- "fieldtype": "Section Break"
- },
- {
- "depends_on": "eval:!doc.is_fixed_asset",
- "fieldname": "serial_no",
- "fieldtype": "Small Text",
- "in_list_view": 1,
- "label": "Serial No",
- "no_copy": 1,
- "oldfieldname": "serial_no",
- "oldfieldtype": "Text"
- },
- {
- "depends_on": "eval:!doc.is_fixed_asset",
- "fieldname": "batch_no",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Batch No",
- "no_copy": 1,
- "oldfieldname": "batch_no",
- "oldfieldtype": "Link",
- "options": "Batch",
- "print_hide": 1
- },
- {
- "depends_on": "eval:!doc.is_fixed_asset",
- "fieldname": "rejected_serial_no",
- "fieldtype": "Small Text",
- "label": "Rejected Serial No",
- "no_copy": 1,
- "print_hide": 1
+ "fieldtype": "Section Break",
+ "label": "Serial and Batch No"
},
{
"fieldname": "item_tax_template",
@@ -1016,12 +996,70 @@
"no_copy": 1,
"print_hide": 1,
"read_only": 1
+ },
+ {
+ "fieldname": "serial_and_batch_bundle",
+ "fieldtype": "Link",
+ "label": "Serial and Batch Bundle",
+ "no_copy": 1,
+ "options": "Serial and Batch Bundle",
+ "print_hide": 1
+ },
+ {
+ "depends_on": "eval:parent.is_old_subcontracting_flow",
+ "fieldname": "subcontract_bom_section",
+ "fieldtype": "Section Break",
+ "label": "Subcontract BOM"
+ },
+ {
+ "fieldname": "serial_no",
+ "fieldtype": "Text",
+ "label": "Serial No",
+ "read_only": 1
+ },
+ {
+ "fieldname": "rejected_serial_no",
+ "fieldtype": "Text",
+ "label": "Rejected Serial No",
+ "read_only": 1
+ },
+ {
+ "fieldname": "batch_no",
+ "fieldtype": "Link",
+ "label": "Batch No",
+ "options": "Batch",
+ "read_only": 1
+ },
+ {
+ "fieldname": "rejected_serial_and_batch_bundle",
+ "fieldtype": "Link",
+ "label": "Rejected Serial and Batch Bundle",
+ "no_copy": 1,
+ "options": "Serial and Batch Bundle"
+ },
+ {
+ "fieldname": "add_serial_batch_for_rejected_qty",
+ "fieldtype": "Button",
+ "label": "Add Serial / Batch No (Rejected Qty)"
+ },
+ {
+ "fieldname": "section_break_3vxt",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "column_break_tolu",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "add_serial_batch_bundle",
+ "fieldtype": "Button",
+ "label": "Add Serial / Batch No"
}
],
"idx": 1,
"istable": 1,
"links": [],
- "modified": "2023-02-28 15:43:04.470104",
+ "modified": "2023-07-04 17:22:02.830029",
"modified_by": "Administrator",
"module": "Stock",
"name": "Purchase Receipt Item",
diff --git a/erpnext/stock/doctype/putaway_rule/putaway_rule.py b/erpnext/stock/doctype/putaway_rule/putaway_rule.py
index 623fbde..0a04210 100644
--- a/erpnext/stock/doctype/putaway_rule/putaway_rule.py
+++ b/erpnext/stock/doctype/putaway_rule/putaway_rule.py
@@ -11,7 +11,6 @@
from frappe.model.document import Document
from frappe.utils import cint, cstr, floor, flt, nowdate
-from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
from erpnext.stock.utils import get_stock_balance
@@ -99,7 +98,6 @@
item = frappe._dict(item)
source_warehouse = item.get("s_warehouse")
- serial_nos = get_serial_nos(item.get("serial_no"))
item.conversion_factor = flt(item.conversion_factor) or 1.0
pending_qty, item_code = flt(item.qty), item.item_code
pending_stock_qty = flt(item.transfer_qty) if doctype == "Stock Entry" else flt(item.stock_qty)
@@ -145,9 +143,7 @@
if not qty_to_allocate:
break
- updated_table = add_row(
- item, qty_to_allocate, rule.warehouse, updated_table, rule.name, serial_nos=serial_nos
- )
+ updated_table = add_row(item, qty_to_allocate, rule.warehouse, updated_table, rule.name)
pending_stock_qty -= stock_qty_to_allocate
pending_qty -= qty_to_allocate
@@ -245,7 +241,7 @@
return False, vacant_rules
-def add_row(item, to_allocate, warehouse, updated_table, rule=None, serial_nos=None):
+def add_row(item, to_allocate, warehouse, updated_table, rule=None):
new_updated_table_row = copy.deepcopy(item)
new_updated_table_row.idx = 1 if not updated_table else cint(updated_table[-1].idx) + 1
new_updated_table_row.name = None
@@ -264,8 +260,8 @@
if rule:
new_updated_table_row.putaway_rule = rule
- if serial_nos:
- new_updated_table_row.serial_no = get_serial_nos_to_allocate(serial_nos, to_allocate)
+
+ new_updated_table_row.serial_and_batch_bundle = ""
updated_table.append(new_updated_table_row)
return updated_table
@@ -297,12 +293,3 @@
)
frappe.msgprint(msg, title=_("Insufficient Capacity"), is_minimizable=True, wide=True)
-
-
-def get_serial_nos_to_allocate(serial_nos, to_allocate):
- if serial_nos:
- allocated_serial_nos = serial_nos[0 : cint(to_allocate)]
- serial_nos[:] = serial_nos[cint(to_allocate) :] # pop out allocated serial nos and modify list
- return "\n".join(allocated_serial_nos) if allocated_serial_nos else ""
- else:
- return ""
diff --git a/erpnext/stock/doctype/putaway_rule/test_putaway_rule.py b/erpnext/stock/doctype/putaway_rule/test_putaway_rule.py
index ab0ca10..f5bad51 100644
--- a/erpnext/stock/doctype/putaway_rule/test_putaway_rule.py
+++ b/erpnext/stock/doctype/putaway_rule/test_putaway_rule.py
@@ -7,6 +7,11 @@
from erpnext.stock.doctype.batch.test_batch import make_new_batch
from erpnext.stock.doctype.item.test_item import make_item
from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt
+from erpnext.stock.doctype.serial_and_batch_bundle.test_serial_and_batch_bundle import (
+ get_batch_from_bundle,
+ get_serial_nos_from_bundle,
+ make_serial_batch_bundle,
+)
from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
from erpnext.stock.get_item_details import get_conversion_factor
@@ -382,42 +387,49 @@
make_new_batch(batch_id="BOTTL-BATCH-1", item_code="Water Bottle")
pr = make_purchase_receipt(item_code="Water Bottle", qty=5, do_not_submit=1)
- pr.items[0].batch_no = "BOTTL-BATCH-1"
pr.save()
pr.submit()
+ pr.load_from_db()
- serial_nos = frappe.get_list(
- "Serial No", filters={"purchase_document_no": pr.name, "status": "Active"}
- )
- serial_nos = [d.name for d in serial_nos]
+ batch_no = get_batch_from_bundle(pr.items[0].serial_and_batch_bundle)
+ serial_nos = get_serial_nos_from_bundle(pr.items[0].serial_and_batch_bundle)
stock_entry = make_stock_entry(
item_code="Water Bottle",
source="_Test Warehouse - _TC",
qty=5,
+ serial_no=serial_nos,
target="Finished Goods - _TC",
purpose="Material Transfer",
apply_putaway_rule=1,
do_not_save=1,
)
- stock_entry.items[0].batch_no = "BOTTL-BATCH-1"
- stock_entry.items[0].serial_no = "\n".join(serial_nos)
stock_entry.save()
+ stock_entry.load_from_db()
self.assertEqual(stock_entry.items[0].t_warehouse, self.warehouse_1)
self.assertEqual(stock_entry.items[0].qty, 3)
self.assertEqual(stock_entry.items[0].putaway_rule, rule_1.name)
- self.assertEqual(stock_entry.items[0].serial_no, "\n".join(serial_nos[:3]))
- self.assertEqual(stock_entry.items[0].batch_no, "BOTTL-BATCH-1")
+ self.assertEqual(
+ get_serial_nos_from_bundle(stock_entry.items[0].serial_and_batch_bundle), serial_nos[0:3]
+ )
+ self.assertEqual(get_batch_from_bundle(stock_entry.items[0].serial_and_batch_bundle), batch_no)
self.assertEqual(stock_entry.items[1].t_warehouse, self.warehouse_2)
self.assertEqual(stock_entry.items[1].qty, 2)
self.assertEqual(stock_entry.items[1].putaway_rule, rule_2.name)
- self.assertEqual(stock_entry.items[1].serial_no, "\n".join(serial_nos[3:]))
- self.assertEqual(stock_entry.items[1].batch_no, "BOTTL-BATCH-1")
+ self.assertEqual(
+ get_serial_nos_from_bundle(stock_entry.items[1].serial_and_batch_bundle), serial_nos[3:5]
+ )
+ self.assertEqual(get_batch_from_bundle(stock_entry.items[1].serial_and_batch_bundle), batch_no)
self.assertUnchangedItemsOnResave(stock_entry)
+ for row in stock_entry.items:
+ if row.serial_and_batch_bundle:
+ frappe.delete_doc("Serial and Batch Bundle", row.serial_and_batch_bundle)
+
+ stock_entry.load_from_db()
stock_entry.delete()
pr.cancel()
rule_1.delete()
diff --git a/erpnext/stock/doctype/quality_inspection/test_quality_inspection.py b/erpnext/stock/doctype/quality_inspection/test_quality_inspection.py
index 9d2e139..f5f8c3a 100644
--- a/erpnext/stock/doctype/quality_inspection/test_quality_inspection.py
+++ b/erpnext/stock/doctype/quality_inspection/test_quality_inspection.py
@@ -167,13 +167,13 @@
reference_type="Stock Entry", reference_name=se.name, readings=readings, status="Rejected"
)
- frappe.db.set_value("Stock Settings", None, "action_if_quality_inspection_is_rejected", "Stop")
+ frappe.db.set_single_value("Stock Settings", "action_if_quality_inspection_is_rejected", "Stop")
se.reload()
self.assertRaises(
QualityInspectionRejectedError, se.submit
) # when blocked in Stock settings, block rejected QI
- frappe.db.set_value("Stock Settings", None, "action_if_quality_inspection_is_rejected", "Warn")
+ frappe.db.set_single_value("Stock Settings", "action_if_quality_inspection_is_rejected", "Warn")
se.reload()
se.submit() # when allowed in Stock settings, allow rejected QI
@@ -182,7 +182,7 @@
qa.cancel()
se.reload()
se.cancel()
- frappe.db.set_value("Stock Settings", None, "action_if_quality_inspection_is_rejected", "Stop")
+ frappe.db.set_single_value("Stock Settings", "action_if_quality_inspection_is_rejected", "Stop")
def test_qi_status(self):
make_stock_entry(
diff --git a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js
index 8aec532..40748ce 100644
--- a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js
+++ b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js
@@ -59,6 +59,7 @@
if (frm.doc.status == 'In Progress') {
frm.doc.current_index = data.current_index;
frm.doc.items_to_be_repost = data.items_to_be_repost;
+ frm.doc.total_reposting_count = data.total_reposting_count;
frm.dashboard.reset();
frm.trigger('show_reposting_progress');
@@ -95,6 +96,11 @@
var bars = [];
let total_count = frm.doc.items_to_be_repost ? JSON.parse(frm.doc.items_to_be_repost).length : 0;
+
+ if (frm.doc?.total_reposting_count) {
+ total_count = frm.doc.total_reposting_count;
+ }
+
let progress = flt(cint(frm.doc.current_index) / total_count * 100, 2) || 0.5;
var title = __('Reposting Completed {0}%', [progress]);
diff --git a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
index 8a5309c..1c5b521 100644
--- a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+++ b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -22,11 +22,15 @@
"amended_from",
"error_section",
"error_log",
+ "reposting_info_section",
+ "reposting_data_file",
"items_to_be_repost",
- "affected_transactions",
"distinct_item_and_warehouse",
+ "column_break_o1sj",
+ "total_reposting_count",
"current_index",
- "gl_reposting_index"
+ "gl_reposting_index",
+ "affected_transactions"
],
"fields": [
{
@@ -191,13 +195,36 @@
"fieldtype": "Int",
"hidden": 1,
"label": "GL reposting index",
+ "no_copy": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "reposting_info_section",
+ "fieldtype": "Section Break",
+ "label": "Reposting Info"
+ },
+ {
+ "fieldname": "column_break_o1sj",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "total_reposting_count",
+ "fieldtype": "Int",
+ "label": "Total Reposting Count",
+ "no_copy": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "reposting_data_file",
+ "fieldtype": "Attach",
+ "label": "Reposting Data File",
"read_only": 1
}
],
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
- "modified": "2022-11-28 16:00:05.637440",
+ "modified": "2023-05-31 12:48:57.138693",
"modified_by": "Administrator",
"module": "Stock",
"name": "Repost Item Valuation",
diff --git a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py
index 5053460..f128c8e 100644
--- a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py
+++ b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py
@@ -3,6 +3,7 @@
import frappe
from frappe import _
+from frappe.desk.form.load import get_attachments
from frappe.exceptions import QueryDeadlockError, QueryTimeoutError
from frappe.model.document import Document
from frappe.query_builder import DocType, Interval
@@ -12,6 +13,7 @@
from rq.timeouts import JobTimeoutException
import erpnext
+from erpnext.accounts.general_ledger import validate_accounting_period
from erpnext.accounts.utils import get_future_stock_vouchers, repost_gle_for_stock_vouchers
from erpnext.stock.stock_ledger import (
get_affected_transactions,
@@ -43,11 +45,49 @@
self.validate_accounts_freeze()
def validate_period_closing_voucher(self):
+ # Period Closing Voucher
year_end_date = self.get_max_year_end_date(self.company)
if year_end_date and getdate(self.posting_date) <= getdate(year_end_date):
- msg = f"Due to period closing, you cannot repost item valuation before {year_end_date}"
+ date = frappe.format(year_end_date, "Date")
+ msg = f"Due to period closing, you cannot repost item valuation before {date}"
frappe.throw(_(msg))
+ # Accounting Period
+ if self.voucher_type:
+ validate_accounting_period(
+ [
+ frappe._dict(
+ {
+ "posting_date": self.posting_date,
+ "company": self.company,
+ "voucher_type": self.voucher_type,
+ }
+ )
+ ]
+ )
+
+ # Closing Stock Balance
+ closing_stock = self.get_closing_stock_balance()
+ if closing_stock and closing_stock[0].name:
+ name = get_link_to_form("Closing Stock Balance", closing_stock[0].name)
+ to_date = frappe.format(closing_stock[0].to_date, "Date")
+ msg = f"Due to closing stock balance {name}, you cannot repost item valuation before {to_date}"
+ frappe.throw(_(msg))
+
+ def get_closing_stock_balance(self):
+ filters = {
+ "company": self.company,
+ "status": "Completed",
+ "docstatus": 1,
+ "to_date": (">=", self.posting_date),
+ }
+
+ for field in ["warehouse", "item_code"]:
+ if self.get(field):
+ filters.update({field: ("in", ["", self.get(field)])})
+
+ return frappe.get_all("Closing Stock Balance", fields=["name", "to_date"], filters=filters)
+
@staticmethod
def get_max_year_end_date(company):
data = frappe.get_all(
@@ -95,6 +135,12 @@
self.allow_negative_stock = 1
+ def on_cancel(self):
+ self.clear_attachment()
+
+ def on_trash(self):
+ self.clear_attachment()
+
def set_company(self):
if self.based_on == "Transaction":
self.company = frappe.get_cached_value(self.voucher_type, self.voucher_no, "company")
@@ -110,6 +156,14 @@
if write:
self.db_set("status", self.status)
+ def clear_attachment(self):
+ if attachments := get_attachments(self.doctype, self.name):
+ attachment = attachments[0]
+ frappe.delete_doc("File", attachment.name)
+
+ if self.reposting_data_file:
+ self.db_set("reposting_data_file", None)
+
def on_submit(self):
"""During tests reposts are executed immediately.
@@ -217,7 +271,11 @@
message += "<br>" + "Traceback: <br>" + traceback
frappe.db.set_value(doc.doctype, doc.name, "error_log", message)
- if not isinstance(e, RecoverableErrors):
+ outgoing_email_account = frappe.get_cached_value(
+ "Email Account", {"default_outgoing": 1, "enable_outgoing": 1}, "name"
+ )
+
+ if outgoing_email_account and not isinstance(e, RecoverableErrors):
notify_error_to_stock_managers(doc, message)
doc.set_status("Failed")
finally:
@@ -353,7 +411,7 @@
return frappe.db.sql(
""" SELECT name from `tabRepost Item Valuation`
WHERE status in ('Queued', 'In Progress') and creation <= %s and docstatus = 1
- ORDER BY timestamp(posting_date, posting_time) asc, creation asc
+ ORDER BY timestamp(posting_date, posting_time) asc, creation asc, status asc
""",
now(),
as_dict=1,
diff --git a/erpnext/stock/doctype/repost_item_valuation/test_repost_item_valuation.py b/erpnext/stock/doctype/repost_item_valuation/test_repost_item_valuation.py
index 96ac435..1853f45 100644
--- a/erpnext/stock/doctype/repost_item_valuation/test_repost_item_valuation.py
+++ b/erpnext/stock/doctype/repost_item_valuation/test_repost_item_valuation.py
@@ -376,3 +376,49 @@
accounts_settings.acc_frozen_upto = ""
accounts_settings.save()
+
+ def test_create_repost_entry_for_cancelled_document(self):
+ pr = make_purchase_receipt(
+ company="_Test Company with perpetual inventory",
+ warehouse="Stores - TCP1",
+ get_multiple_items=True,
+ )
+
+ self.assertTrue(pr.docstatus == 1)
+ self.assertFalse(frappe.db.exists("Repost Item Valuation", {"voucher_no": pr.name}))
+
+ pr.load_from_db()
+
+ pr.cancel()
+ self.assertTrue(pr.docstatus == 2)
+ self.assertTrue(frappe.db.exists("Repost Item Valuation", {"voucher_no": pr.name}))
+
+ def test_repost_item_valuation_for_closing_stock_balance(self):
+ from erpnext.stock.doctype.closing_stock_balance.closing_stock_balance import (
+ prepare_closing_stock_balance,
+ )
+
+ doc = frappe.new_doc("Closing Stock Balance")
+ doc.company = "_Test Company"
+ doc.from_date = today()
+ doc.to_date = today()
+ doc.submit()
+
+ prepare_closing_stock_balance(doc.name)
+ doc.load_from_db()
+ self.assertEqual(doc.docstatus, 1)
+ self.assertEqual(doc.status, "Completed")
+
+ riv = frappe.new_doc("Repost Item Valuation")
+ riv.update(
+ {
+ "item_code": "_Test Item",
+ "warehouse": "_Test Warehouse - _TC",
+ "based_on": "Item and Warehouse",
+ "posting_date": today(),
+ "posting_time": "00:01:00",
+ }
+ )
+
+ self.assertRaises(frappe.ValidationError, riv.save)
+ doc.cancel()
diff --git a/erpnext/loan_management/dashboard_chart_source/__init__.py b/erpnext/stock/doctype/serial_and_batch_bundle/__init__.py
similarity index 100%
rename from erpnext/loan_management/dashboard_chart_source/__init__.py
rename to erpnext/stock/doctype/serial_and_batch_bundle/__init__.py
diff --git a/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js b/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js
new file mode 100644
index 0000000..cda4445
--- /dev/null
+++ b/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js
@@ -0,0 +1,236 @@
+// Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Serial and Batch Bundle', {
+ setup(frm) {
+ frm.trigger('set_queries');
+ },
+
+ refresh(frm) {
+ frm.trigger('toggle_fields');
+ frm.trigger('prepare_serial_batch_prompt');
+ },
+
+ item_code(frm) {
+ frm.clear_custom_buttons();
+ frm.trigger('prepare_serial_batch_prompt');
+ },
+
+ type_of_transaction(frm) {
+ frm.clear_custom_buttons();
+ frm.trigger('prepare_serial_batch_prompt');
+ },
+
+ warehouse(frm) {
+ if (frm.doc.warehouse) {
+ frm.call({
+ method: "set_warehouse",
+ doc: frm.doc,
+ callback(r) {
+ refresh_field("entries");
+ }
+ })
+ }
+ },
+
+ has_serial_no(frm) {
+ frm.trigger('toggle_fields');
+ },
+
+ has_batch_no(frm) {
+ frm.trigger('toggle_fields');
+ },
+
+ prepare_serial_batch_prompt(frm) {
+ if (frm.doc.docstatus === 0 && frm.doc.item_code
+ && frm.doc.type_of_transaction === "Inward") {
+ let label = frm.doc?.has_serial_no === 1
+ ? __('Serial Nos') : __('Batch Nos');
+
+ if (frm.doc?.has_serial_no === 1 && frm.doc?.has_batch_no === 1) {
+ label = __('Serial and Batch Nos');
+ }
+
+ let fields = frm.events.get_prompt_fields(frm);
+
+ frm.add_custom_button(__("Make " + label), () => {
+ frappe.prompt(fields, (data) => {
+ frm.events.add_serial_batch(frm, data);
+ }, "Add " + label, "Make " + label);
+ });
+ }
+ },
+
+ get_prompt_fields(frm) {
+ let attach_field = {
+ "label": __("Attach CSV File"),
+ "fieldname": "csv_file",
+ "fieldtype": "Attach"
+ }
+
+ if (!frm.doc.has_batch_no) {
+ attach_field.depends_on = "eval:doc.using_csv_file === 1"
+ }
+
+ let fields = [
+ {
+ "label": __("Using CSV File"),
+ "fieldname": "using_csv_file",
+ "default": 1,
+ "fieldtype": "Check",
+ },
+ attach_field,
+ {
+ "fieldtype": "Section Break",
+ }
+ ]
+
+ if (frm.doc.has_serial_no) {
+ fields.push({
+ "label": "Serial Nos",
+ "fieldname": "serial_nos",
+ "fieldtype": "Small Text",
+ "depends_on": "eval:doc.using_csv_file === 0"
+ })
+ }
+
+ if (frm.doc.has_batch_no) {
+ fields = attach_field
+ }
+
+ return fields;
+ },
+
+ add_serial_batch(frm, prompt_data) {
+ frm.events.validate_prompt_data(frm, prompt_data);
+
+ frm.call({
+ method: "add_serial_batch",
+ doc: frm.doc,
+ args: {
+ "data": prompt_data,
+ },
+ callback(r) {
+ refresh_field("entries");
+ }
+ });
+ },
+
+ validate_prompt_data(frm, prompt_data) {
+ if (prompt_data.using_csv_file && !prompt_data.csv_file) {
+ frappe.throw(__("Please attach CSV file"));
+ }
+
+ if (frm.doc.has_serial_no && !prompt_data.using_csv_file && !prompt_data.serial_nos) {
+ frappe.throw(__("Please enter serial nos"));
+ }
+ },
+
+ toggle_fields(frm) {
+ if (frm.doc.has_serial_no) {
+ frm.doc.entries.forEach(row => {
+ if (Math.abs(row.qty) !== 1) {
+ frappe.model.set_value(row.doctype, row.name, "qty", 1);
+ }
+ })
+ }
+
+ frm.fields_dict.entries.grid.update_docfield_property(
+ 'serial_no', 'read_only', !frm.doc.has_serial_no
+ );
+
+ frm.fields_dict.entries.grid.update_docfield_property(
+ 'batch_no', 'read_only', !frm.doc.has_batch_no
+ );
+
+ frm.fields_dict.entries.grid.update_docfield_property(
+ 'qty', 'read_only', frm.doc.has_serial_no
+ );
+ },
+
+ set_queries(frm) {
+ frm.set_query('item_code', () => {
+ return {
+ query: 'erpnext.stock.doctype.serial_and_batch_bundle.serial_and_batch_bundle.item_query',
+ };
+ });
+
+ frm.set_query('voucher_type', () => {
+ return {
+ filters: {
+ 'istable': 0,
+ 'issingle': 0,
+ 'is_submittable': 1,
+ 'name': ['in', [
+ "Asset Capitalization",
+ "Asset Repair",
+ "Delivery Note",
+ "Installation Note",
+ "Job Card",
+ "Maintenance Schedule",
+ "POS Invoice",
+ "Pick List",
+ "Purchase Invoice",
+ "Purchase Receipt",
+ "Quotation",
+ "Sales Invoice",
+ "Stock Entry",
+ "Stock Reconciliation",
+ "Subcontracting Receipt",
+ ]],
+ }
+ };
+ });
+
+ frm.set_query('voucher_no', () => {
+ return {
+ filters: {
+ 'docstatus': ["!=", 2],
+ }
+ };
+ });
+
+ frm.set_query('warehouse', () => {
+ return {
+ filters: {
+ 'is_group': 0,
+ 'company': frm.doc.company,
+ }
+ };
+ });
+
+ frm.set_query('serial_no', 'entries', () => {
+ return {
+ filters: {
+ item_code: frm.doc.item_code,
+ }
+ };
+ });
+
+ frm.set_query('batch_no', 'entries', () => {
+ return {
+ filters: {
+ item: frm.doc.item_code,
+ disabled: 0,
+ }
+ };
+ });
+
+ frm.set_query('warehouse', 'entries', () => {
+ return {
+ filters: {
+ company: frm.doc.company,
+ }
+ };
+ });
+ }
+});
+
+
+frappe.ui.form.on("Serial and Batch Entry", {
+ entries_add(frm, cdt, cdn) {
+ if (frm.doc.warehouse) {
+ frappe.model.set_value(cdt, cdn, 'warehouse', frm.doc.warehouse);
+ }
+ },
+})
\ No newline at end of file
diff --git a/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json b/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
new file mode 100644
index 0000000..c5b96ff
--- /dev/null
+++ b/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -0,0 +1,273 @@
+{
+ "actions": [],
+ "autoname": "naming_series:",
+ "creation": "2022-09-29 14:56:38.338267",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "item_details_tab",
+ "naming_series",
+ "company",
+ "item_name",
+ "has_serial_no",
+ "has_batch_no",
+ "column_break_4",
+ "item_code",
+ "warehouse",
+ "type_of_transaction",
+ "serial_no_and_batch_no_tab",
+ "entries",
+ "quantity_and_rate_section",
+ "total_qty",
+ "item_group",
+ "column_break_13",
+ "avg_rate",
+ "total_amount",
+ "tab_break_12",
+ "voucher_type",
+ "voucher_no",
+ "voucher_detail_no",
+ "column_break_aouy",
+ "posting_date",
+ "posting_time",
+ "returned_against",
+ "section_break_wzou",
+ "is_cancelled",
+ "is_rejected",
+ "amended_from"
+ ],
+ "fields": [
+ {
+ "fieldname": "item_details_tab",
+ "fieldtype": "Tab Break",
+ "label": "Serial and Batch"
+ },
+ {
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Company",
+ "options": "Company",
+ "reqd": 1
+ },
+ {
+ "fetch_from": "item_code.item_group",
+ "fieldname": "item_group",
+ "fieldtype": "Link",
+ "hidden": 1,
+ "label": "Item Group",
+ "options": "Item Group"
+ },
+ {
+ "default": "0",
+ "fetch_from": "item_code.has_serial_no",
+ "fieldname": "has_serial_no",
+ "fieldtype": "Check",
+ "label": "Has Serial No",
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_4",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "item_code",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Item Code",
+ "options": "Item",
+ "reqd": 1
+ },
+ {
+ "fetch_from": "item_code.item_name",
+ "fieldname": "item_name",
+ "fieldtype": "Data",
+ "label": "Item Name",
+ "read_only": 1
+ },
+ {
+ "default": "0",
+ "fetch_from": "item_code.has_batch_no",
+ "fieldname": "has_batch_no",
+ "fieldtype": "Check",
+ "label": "Has Batch No",
+ "read_only": 1
+ },
+ {
+ "fieldname": "serial_no_and_batch_no_tab",
+ "fieldtype": "Section Break",
+ "label": "Serial / Batch No"
+ },
+ {
+ "fieldname": "voucher_type",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Voucher Type",
+ "options": "DocType",
+ "reqd": 1
+ },
+ {
+ "fieldname": "voucher_no",
+ "fieldtype": "Dynamic Link",
+ "label": "Voucher No",
+ "no_copy": 1,
+ "options": "voucher_type"
+ },
+ {
+ "default": "0",
+ "fieldname": "is_cancelled",
+ "fieldtype": "Check",
+ "label": "Is Cancelled",
+ "no_copy": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "label": "Amended From",
+ "no_copy": 1,
+ "options": "Serial and Batch Bundle",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "tab_break_12",
+ "fieldtype": "Tab Break",
+ "label": "Reference"
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "quantity_and_rate_section",
+ "fieldtype": "Tab Break",
+ "label": "Quantity and Rate"
+ },
+ {
+ "fieldname": "column_break_13",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "avg_rate",
+ "fieldtype": "Float",
+ "label": "Avg Rate",
+ "no_copy": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "total_amount",
+ "fieldtype": "Float",
+ "label": "Total Amount",
+ "no_copy": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "total_qty",
+ "fieldtype": "Float",
+ "label": "Total Qty",
+ "no_copy": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_aouy",
+ "fieldtype": "Column Break"
+ },
+ {
+ "depends_on": "company",
+ "fieldname": "warehouse",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Warehouse",
+ "mandatory_depends_on": "eval:doc.type_of_transaction != \"Maintenance\"",
+ "options": "Warehouse"
+ },
+ {
+ "fieldname": "type_of_transaction",
+ "fieldtype": "Select",
+ "label": "Type of Transaction",
+ "options": "\nInward\nOutward\nMaintenance\nAsset Repair",
+ "reqd": 1
+ },
+ {
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "label": "Naming Series",
+ "options": "SABB-.########"
+ },
+ {
+ "default": "0",
+ "depends_on": "eval:doc.voucher_type == \"Purchase Receipt\"",
+ "fieldname": "is_rejected",
+ "fieldtype": "Check",
+ "label": "Is Rejected",
+ "no_copy": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "section_break_wzou",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "posting_date",
+ "fieldtype": "Date",
+ "label": "Posting Date",
+ "no_copy": 1
+ },
+ {
+ "fieldname": "posting_time",
+ "fieldtype": "Time",
+ "label": "Posting Time",
+ "no_copy": 1
+ },
+ {
+ "fieldname": "voucher_detail_no",
+ "fieldtype": "Data",
+ "label": "Voucher Detail No",
+ "no_copy": 1,
+ "read_only": 1
+ },
+ {
+ "allow_bulk_edit": 1,
+ "fieldname": "entries",
+ "fieldtype": "Table",
+ "options": "Serial and Batch Entry",
+ "reqd": 1
+ },
+ {
+ "fieldname": "returned_against",
+ "fieldtype": "Data",
+ "label": "Returned Against",
+ "read_only": 1
+ }
+ ],
+ "index_web_pages_for_search": 1,
+ "is_submittable": 1,
+ "links": [],
+ "modified": "2023-07-16 10:53:04.045605",
+ "modified_by": "Administrator",
+ "module": "Stock",
+ "name": "Serial and Batch Bundle",
+ "naming_rule": "By \"Naming Series\" field",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "System Manager",
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ }
+ ],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "states": [],
+ "title_field": "item_code"
+}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py b/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py
new file mode 100644
index 0000000..43bd7ac
--- /dev/null
+++ b/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py
@@ -0,0 +1,1603 @@
+# Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+import collections
+import csv
+from collections import defaultdict
+from typing import Dict, List
+
+import frappe
+from frappe import _, _dict, bold
+from frappe.model.document import Document
+from frappe.query_builder.functions import CombineDatetime, Sum
+from frappe.utils import (
+ add_days,
+ cint,
+ cstr,
+ flt,
+ get_link_to_form,
+ now,
+ nowtime,
+ parse_json,
+ today,
+)
+from frappe.utils.csvutils import build_csv_response
+
+from erpnext.stock.serial_batch_bundle import BatchNoValuation, SerialNoValuation
+from erpnext.stock.serial_batch_bundle import get_serial_nos as get_serial_nos_from_bundle
+
+
+class SerialNoExistsInFutureTransactionError(frappe.ValidationError):
+ pass
+
+
+class BatchNegativeStockError(frappe.ValidationError):
+ pass
+
+
+class SerialNoDuplicateError(frappe.ValidationError):
+ pass
+
+
+class SerialNoWarehouseError(frappe.ValidationError):
+ pass
+
+
+class SerialandBatchBundle(Document):
+ def validate(self):
+ self.validate_serial_and_batch_no()
+ self.validate_duplicate_serial_and_batch_no()
+ self.validate_voucher_no()
+ if self.type_of_transaction == "Maintenance":
+ return
+
+ self.validate_serial_nos_duplicate()
+ self.check_future_entries_exists()
+ self.set_is_outward()
+ self.calculate_total_qty()
+ self.set_warehouse()
+ self.set_incoming_rate()
+ self.calculate_qty_and_amount()
+
+ def validate_serial_nos_inventory(self):
+ if not (self.has_serial_no and self.type_of_transaction == "Outward"):
+ return
+
+ serial_nos = [d.serial_no for d in self.entries if d.serial_no]
+ kwargs = {"item_code": self.item_code, "warehouse": self.warehouse}
+ if self.voucher_type == "POS Invoice":
+ kwargs["ignore_voucher_no"] = self.voucher_no
+
+ available_serial_nos = get_available_serial_nos(frappe._dict(kwargs))
+
+ serial_no_warehouse = {}
+ for data in available_serial_nos:
+ if data.serial_no not in serial_nos:
+ continue
+
+ serial_no_warehouse[data.serial_no] = data.warehouse
+
+ for serial_no in serial_nos:
+ if (
+ not serial_no_warehouse.get(serial_no) or serial_no_warehouse.get(serial_no) != self.warehouse
+ ):
+ self.throw_error_message(
+ f"Serial No {bold(serial_no)} is not present in the warehouse {bold(self.warehouse)}.",
+ SerialNoWarehouseError,
+ )
+
+ def validate_serial_nos_duplicate(self):
+ if self.voucher_type in ["Stock Reconciliation", "Stock Entry"] and self.docstatus != 1:
+ return
+
+ if not (self.has_serial_no and self.type_of_transaction == "Inward"):
+ return
+
+ serial_nos = [d.serial_no for d in self.entries if d.serial_no]
+ kwargs = frappe._dict(
+ {
+ "item_code": self.item_code,
+ "posting_date": self.posting_date,
+ "posting_time": self.posting_time,
+ "serial_nos": serial_nos,
+ }
+ )
+
+ if self.returned_against and self.docstatus == 1:
+ kwargs["ignore_voucher_detail_no"] = self.voucher_detail_no
+
+ if self.docstatus == 1:
+ kwargs["voucher_no"] = self.voucher_no
+
+ available_serial_nos = get_available_serial_nos(kwargs)
+
+ for data in available_serial_nos:
+ if data.serial_no in serial_nos:
+ self.throw_error_message(
+ f"Serial No {bold(data.serial_no)} is already present in the warehouse {bold(data.warehouse)}.",
+ SerialNoDuplicateError,
+ )
+
+ def throw_error_message(self, message, exception=frappe.ValidationError):
+ frappe.throw(_(message), exception, title=_("Error"))
+
+ def set_incoming_rate(self, row=None, save=False):
+ if self.type_of_transaction not in ["Inward", "Outward"] or self.voucher_type in [
+ "Installation Note",
+ "Job Card",
+ "Maintenance Schedule",
+ "Pick List",
+ ]:
+ return
+
+ if self.type_of_transaction == "Outward":
+ self.set_incoming_rate_for_outward_transaction(row, save)
+ else:
+ self.set_incoming_rate_for_inward_transaction(row, save)
+
+ def calculate_total_qty(self, save=True):
+ self.total_qty = 0.0
+ for d in self.entries:
+ d.qty = 1 if self.has_serial_no and abs(d.qty) > 1 else abs(d.qty) if d.qty else 0
+ d.stock_value_difference = abs(d.stock_value_difference) if d.stock_value_difference else 0
+ if self.type_of_transaction == "Outward":
+ d.qty *= -1
+ d.stock_value_difference *= -1
+
+ self.total_qty += flt(d.qty)
+
+ if save:
+ self.db_set("total_qty", self.total_qty)
+
+ def get_serial_nos(self):
+ return [d.serial_no for d in self.entries if d.serial_no]
+
+ def set_incoming_rate_for_outward_transaction(self, row=None, save=False):
+ sle = self.get_sle_for_outward_transaction()
+
+ if self.has_serial_no:
+ sn_obj = SerialNoValuation(
+ sle=sle,
+ item_code=self.item_code,
+ warehouse=self.warehouse,
+ )
+
+ else:
+ sn_obj = BatchNoValuation(
+ sle=sle,
+ item_code=self.item_code,
+ warehouse=self.warehouse,
+ )
+
+ for d in self.entries:
+ available_qty = 0
+ if self.has_serial_no:
+ d.incoming_rate = abs(sn_obj.serial_no_incoming_rate.get(d.serial_no, 0.0))
+ else:
+ if sn_obj.batch_avg_rate.get(d.batch_no):
+ d.incoming_rate = abs(sn_obj.batch_avg_rate.get(d.batch_no))
+
+ available_qty = flt(sn_obj.available_qty.get(d.batch_no))
+ if self.docstatus == 1:
+ available_qty += flt(d.qty)
+
+ self.validate_negative_batch(d.batch_no, available_qty)
+
+ d.stock_value_difference = flt(d.qty) * flt(d.incoming_rate)
+
+ if save:
+ d.db_set(
+ {"incoming_rate": d.incoming_rate, "stock_value_difference": d.stock_value_difference}
+ )
+
+ def validate_negative_batch(self, batch_no, available_qty):
+ if available_qty < 0:
+ msg = f"""Batch No {bold(batch_no)} has negative stock
+ of quantity {bold(available_qty)} in the
+ warehouse {self.warehouse}"""
+
+ frappe.throw(_(msg), BatchNegativeStockError)
+
+ def get_sle_for_outward_transaction(self):
+ sle = frappe._dict(
+ {
+ "posting_date": self.posting_date,
+ "posting_time": self.posting_time,
+ "item_code": self.item_code,
+ "warehouse": self.warehouse,
+ "serial_and_batch_bundle": self.name,
+ "actual_qty": self.total_qty,
+ "company": self.company,
+ "serial_nos": [row.serial_no for row in self.entries if row.serial_no],
+ "batch_nos": {row.batch_no: row for row in self.entries if row.batch_no},
+ "voucher_type": self.voucher_type,
+ }
+ )
+
+ if self.docstatus == 1:
+ sle["voucher_no"] = self.voucher_no
+
+ if not sle.actual_qty:
+ self.calculate_total_qty()
+ sle.actual_qty = self.total_qty
+
+ return sle
+
+ def set_incoming_rate_for_inward_transaction(self, row=None, save=False):
+ valuation_field = "valuation_rate"
+ if self.voucher_type in ["Sales Invoice", "Delivery Note", "Quotation"]:
+ valuation_field = "incoming_rate"
+
+ if self.voucher_type == "POS Invoice":
+ valuation_field = "rate"
+
+ rate = row.get(valuation_field) if row else 0.0
+ child_table = self.child_table
+
+ if self.voucher_type == "Subcontracting Receipt":
+ if not self.voucher_detail_no:
+ return
+ elif frappe.db.exists("Subcontracting Receipt Supplied Item", self.voucher_detail_no):
+ valuation_field = "rate"
+ child_table = "Subcontracting Receipt Supplied Item"
+ else:
+ valuation_field = "rm_supp_cost"
+ child_table = "Subcontracting Receipt Item"
+
+ precision = frappe.get_precision(child_table, valuation_field) or 2
+
+ if not rate and self.voucher_detail_no and self.voucher_no:
+ rate = frappe.db.get_value(child_table, self.voucher_detail_no, valuation_field)
+
+ for d in self.entries:
+ if not rate or (
+ flt(rate, precision) == flt(d.incoming_rate, precision) and d.stock_value_difference
+ ):
+ continue
+
+ d.incoming_rate = flt(rate, precision)
+ if self.has_batch_no:
+ d.stock_value_difference = flt(d.qty) * flt(d.incoming_rate)
+
+ if save:
+ d.db_set(
+ {"incoming_rate": d.incoming_rate, "stock_value_difference": d.stock_value_difference}
+ )
+
+ def set_serial_and_batch_values(self, parent, row, qty_field=None):
+ values_to_set = {}
+ if not self.voucher_no or self.voucher_no != row.parent:
+ values_to_set["voucher_no"] = row.parent
+
+ if self.voucher_type != parent.doctype:
+ values_to_set["voucher_type"] = parent.doctype
+
+ if not self.voucher_detail_no or self.voucher_detail_no != row.name:
+ values_to_set["voucher_detail_no"] = row.name
+
+ if parent.get("posting_date") and (
+ not self.posting_date or self.posting_date != parent.posting_date
+ ):
+ values_to_set["posting_date"] = parent.posting_date or today()
+
+ if parent.get("posting_time") and (
+ not self.posting_time or self.posting_time != parent.posting_time
+ ):
+ values_to_set["posting_time"] = parent.posting_time
+
+ if values_to_set:
+ self.db_set(values_to_set)
+
+ self.calculate_total_qty(save=True)
+
+ # If user has changed the rate in the child table
+ if self.docstatus == 0:
+ self.set_incoming_rate(save=True, row=row)
+
+ self.calculate_qty_and_amount(save=True)
+ self.validate_quantity(row, qty_field=qty_field)
+ self.set_warranty_expiry_date()
+
+ def set_warranty_expiry_date(self):
+ if self.type_of_transaction != "Outward":
+ return
+
+ if not (self.docstatus == 1 and self.voucher_type == "Delivery Note" and self.has_serial_no):
+ return
+
+ warranty_period = frappe.get_cached_value("Item", self.item_code, "warranty_period")
+
+ if not warranty_period:
+ return
+
+ warranty_expiry_date = add_days(self.posting_date, cint(warranty_period))
+
+ serial_nos = self.get_serial_nos()
+ if not serial_nos:
+ return
+
+ sn_table = frappe.qb.DocType("Serial No")
+ (
+ frappe.qb.update(sn_table)
+ .set(sn_table.warranty_expiry_date, warranty_expiry_date)
+ .where(sn_table.name.isin(serial_nos))
+ ).run()
+
+ def validate_voucher_no(self):
+ if not (self.voucher_type and self.voucher_no):
+ return
+
+ if self.voucher_no and not frappe.db.exists(self.voucher_type, self.voucher_no):
+ self.throw_error_message(f"The {self.voucher_type} # {self.voucher_no} does not exist")
+
+ if self.flags.ignore_voucher_validation:
+ return
+
+ if (
+ self.docstatus == 1
+ and frappe.get_cached_value(self.voucher_type, self.voucher_no, "docstatus") != 1
+ ):
+ self.throw_error_message(f"The {self.voucher_type} # {self.voucher_no} should be submit first.")
+
+ def check_future_entries_exists(self):
+ if not self.has_serial_no:
+ return
+
+ serial_nos = [d.serial_no for d in self.entries if d.serial_no]
+
+ if not serial_nos:
+ return
+
+ parent = frappe.qb.DocType("Serial and Batch Bundle")
+ child = frappe.qb.DocType("Serial and Batch Entry")
+
+ timestamp_condition = CombineDatetime(
+ parent.posting_date, parent.posting_time
+ ) > CombineDatetime(self.posting_date, self.posting_time)
+
+ future_entries = (
+ frappe.qb.from_(parent)
+ .inner_join(child)
+ .on(parent.name == child.parent)
+ .select(
+ child.serial_no,
+ parent.voucher_type,
+ parent.voucher_no,
+ )
+ .where(
+ (child.serial_no.isin(serial_nos))
+ & (child.parent != self.name)
+ & (parent.item_code == self.item_code)
+ & (parent.docstatus == 1)
+ & (parent.is_cancelled == 0)
+ & (parent.type_of_transaction.isin(["Inward", "Outward"]))
+ )
+ .where(timestamp_condition)
+ ).run(as_dict=True)
+
+ if future_entries:
+ msg = """The serial nos has been used in the future
+ transactions so you need to cancel them first.
+ The list of serial nos and their respective
+ transactions are as below."""
+
+ msg += "<br><br><ul>"
+
+ for d in future_entries:
+ msg += f"<li>{d.serial_no} in {get_link_to_form(d.voucher_type, d.voucher_no)}</li>"
+ msg += "</li></ul>"
+
+ title = "Serial No Exists In Future Transaction(s)"
+
+ frappe.throw(_(msg), title=_(title), exc=SerialNoExistsInFutureTransactionError)
+
+ def validate_quantity(self, row, qty_field=None):
+ if not qty_field:
+ qty_field = "qty"
+
+ precision = row.precision
+ if self.voucher_type in ["Subcontracting Receipt"]:
+ qty_field = "consumed_qty"
+
+ if abs(abs(flt(self.total_qty, precision)) - abs(flt(row.get(qty_field), precision))) > 0.01:
+ self.throw_error_message(
+ f"Total quantity {abs(self.total_qty)} in the Serial and Batch Bundle {bold(self.name)} does not match with the quantity {abs(row.get(qty_field))} for the Item {bold(self.item_code)} in the {self.voucher_type} # {self.voucher_no}"
+ )
+
+ def set_is_outward(self):
+ for row in self.entries:
+ if self.type_of_transaction == "Outward" and row.qty > 0:
+ row.qty *= -1
+ elif self.type_of_transaction == "Inward" and row.qty < 0:
+ row.qty *= -1
+
+ row.is_outward = 1 if self.type_of_transaction == "Outward" else 0
+
+ @frappe.whitelist()
+ def set_warehouse(self):
+ for row in self.entries:
+ if row.warehouse != self.warehouse:
+ row.warehouse = self.warehouse
+
+ def calculate_qty_and_amount(self, save=False):
+ self.total_amount = 0.0
+ self.total_qty = 0.0
+ self.avg_rate = 0.0
+
+ for row in self.entries:
+ rate = flt(row.incoming_rate)
+ row.stock_value_difference = flt(row.qty) * rate
+ self.total_amount += flt(row.qty) * rate
+ self.total_qty += flt(row.qty)
+
+ if self.total_qty:
+ self.avg_rate = flt(self.total_amount) / flt(self.total_qty)
+
+ if save:
+ self.db_set(
+ {
+ "total_qty": self.total_qty,
+ "avg_rate": self.avg_rate,
+ "total_amount": self.total_amount,
+ }
+ )
+
+ def calculate_outgoing_rate(self):
+ if not (self.has_serial_no and self.entries):
+ return
+
+ if not (self.voucher_type and self.voucher_no):
+ return False
+
+ if self.voucher_type in ["Purchase Receipt", "Purchase Invoice"]:
+ return frappe.get_cached_value(self.voucher_type, self.voucher_no, "is_return")
+ elif self.voucher_type in ["Sales Invoice", "Delivery Note"]:
+ return not frappe.get_cached_value(self.voucher_type, self.voucher_no, "is_return")
+ elif self.voucher_type == "Stock Entry":
+ return frappe.get_cached_value(self.voucher_type, self.voucher_no, "purpose") in [
+ "Material Receipt"
+ ]
+
+ def validate_serial_and_batch_no(self):
+ if self.item_code and not self.has_serial_no and not self.has_batch_no:
+ msg = f"The Item {self.item_code} does not have Serial No or Batch No"
+ frappe.throw(_(msg))
+
+ serial_nos = []
+ batch_nos = []
+
+ serial_batches = {}
+
+ for row in self.entries:
+ if row.serial_no:
+ serial_nos.append(row.serial_no)
+
+ if row.batch_no and not row.serial_no:
+ batch_nos.append(row.batch_no)
+
+ if row.serial_no and row.batch_no and self.type_of_transaction == "Outward":
+ serial_batches.setdefault(row.serial_no, row.batch_no)
+
+ if serial_nos:
+ self.validate_incorrect_serial_nos(serial_nos)
+
+ elif batch_nos:
+ self.validate_incorrect_batch_nos(batch_nos)
+
+ if serial_batches:
+ self.validate_serial_batch_no(serial_batches)
+
+ def validate_serial_batch_no(self, serial_batches):
+ correct_batches = frappe._dict(
+ frappe.get_all(
+ "Serial No",
+ filters={"name": ("in", list(serial_batches.keys()))},
+ fields=["name", "batch_no"],
+ as_list=True,
+ )
+ )
+
+ for serial_no, batch_no in serial_batches.items():
+ if correct_batches.get(serial_no) != batch_no:
+ self.throw_error_message(
+ f"Serial No {bold(serial_no)} does not belong to Batch No {bold(batch_no)}"
+ )
+
+ def validate_incorrect_serial_nos(self, serial_nos):
+
+ if self.voucher_type == "Stock Entry" and self.voucher_no:
+ if frappe.get_cached_value("Stock Entry", self.voucher_no, "purpose") == "Repack":
+ return
+
+ incorrect_serial_nos = frappe.get_all(
+ "Serial No",
+ filters={"name": ("in", serial_nos), "item_code": ("!=", self.item_code)},
+ fields=["name"],
+ )
+
+ if incorrect_serial_nos:
+ incorrect_serial_nos = ", ".join([d.name for d in incorrect_serial_nos])
+ self.throw_error_message(
+ f"Serial Nos {bold(incorrect_serial_nos)} does not belong to Item {bold(self.item_code)}"
+ )
+
+ def validate_incorrect_batch_nos(self, batch_nos):
+ incorrect_batch_nos = frappe.get_all(
+ "Batch", filters={"name": ("in", batch_nos), "item": ("!=", self.item_code)}, fields=["name"]
+ )
+
+ if incorrect_batch_nos:
+ incorrect_batch_nos = ", ".join([d.name for d in incorrect_batch_nos])
+ self.throw_error_message(
+ f"Batch Nos {bold(incorrect_batch_nos)} does not belong to Item {bold(self.item_code)}"
+ )
+
+ def validate_duplicate_serial_and_batch_no(self):
+ serial_nos = []
+ batch_nos = []
+
+ for row in self.entries:
+ if row.serial_no:
+ serial_nos.append(row.serial_no)
+
+ if row.batch_no and not row.serial_no:
+ batch_nos.append(row.batch_no)
+
+ if serial_nos:
+ for key, value in collections.Counter(serial_nos).items():
+ if value > 1:
+ self.throw_error_message(f"Duplicate Serial No {key} found")
+
+ if batch_nos:
+ for key, value in collections.Counter(batch_nos).items():
+ if value > 1:
+ self.throw_error_message(f"Duplicate Batch No {key} found")
+
+ def before_cancel(self):
+ self.delink_serial_and_batch_bundle()
+ self.clear_table()
+
+ def delink_serial_and_batch_bundle(self):
+ self.voucher_no = None
+
+ sles = frappe.get_all("Stock Ledger Entry", filters={"serial_and_batch_bundle": self.name})
+
+ for sle in sles:
+ frappe.db.set_value("Stock Ledger Entry", sle.name, "serial_and_batch_bundle", None)
+
+ def clear_table(self):
+ self.set("entries", [])
+
+ @property
+ def child_table(self):
+ if self.voucher_type == "Job Card":
+ return
+
+ parent_child_map = {
+ "Asset Capitalization": "Asset Capitalization Stock Item",
+ "Asset Repair": "Asset Repair Consumed Item",
+ "Quotation": "Packed Item",
+ "Stock Entry": "Stock Entry Detail",
+ }
+
+ return (
+ parent_child_map[self.voucher_type]
+ if self.voucher_type in parent_child_map
+ else f"{self.voucher_type} Item"
+ )
+
+ def delink_refernce_from_voucher(self):
+ or_filters = {"serial_and_batch_bundle": self.name}
+
+ fields = ["name", "serial_and_batch_bundle"]
+ if self.voucher_type == "Stock Reconciliation":
+ fields = ["name", "current_serial_and_batch_bundle", "serial_and_batch_bundle"]
+ or_filters["current_serial_and_batch_bundle"] = self.name
+
+ elif self.voucher_type == "Purchase Receipt":
+ fields = ["name", "rejected_serial_and_batch_bundle", "serial_and_batch_bundle"]
+ or_filters["rejected_serial_and_batch_bundle"] = self.name
+
+ if (
+ self.voucher_type == "Subcontracting Receipt"
+ and self.voucher_detail_no
+ and not frappe.db.exists("Subcontracting Receipt Item", self.voucher_detail_no)
+ ):
+ self.voucher_type = "Subcontracting Receipt Supplied"
+
+ vouchers = frappe.get_all(
+ self.child_table,
+ fields=fields,
+ filters={"docstatus": 0},
+ or_filters=or_filters,
+ )
+
+ for voucher in vouchers:
+ if voucher.get("current_serial_and_batch_bundle"):
+ frappe.db.set_value(self.child_table, voucher.name, "current_serial_and_batch_bundle", None)
+ elif voucher.get("rejected_serial_and_batch_bundle"):
+ frappe.db.set_value(self.child_table, voucher.name, "rejected_serial_and_batch_bundle", None)
+
+ frappe.db.set_value(self.child_table, voucher.name, "serial_and_batch_bundle", None)
+
+ def delink_reference_from_batch(self):
+ batches = frappe.get_all(
+ "Batch",
+ fields=["name"],
+ filters={"reference_name": self.name, "reference_doctype": "Serial and Batch Bundle"},
+ )
+
+ for batch in batches:
+ frappe.db.set_value("Batch", batch.name, {"reference_name": None, "reference_doctype": None})
+
+ def on_submit(self):
+ self.validate_serial_nos_inventory()
+
+ def validate_serial_and_batch_inventory(self):
+ self.check_future_entries_exists()
+ self.validate_batch_inventory()
+
+ def validate_batch_inventory(self):
+ if not self.has_batch_no:
+ return
+
+ batches = [d.batch_no for d in self.entries if d.batch_no]
+ if not batches:
+ return
+
+ available_batches = get_auto_batch_nos(
+ frappe._dict(
+ {
+ "item_code": self.item_code,
+ "warehouse": self.warehouse,
+ "batch_no": batches,
+ }
+ )
+ )
+
+ if not available_batches:
+ return
+
+ available_batches = get_availabel_batches_qty(available_batches)
+ for batch_no in batches:
+ if batch_no not in available_batches or available_batches[batch_no] < 0:
+ self.throw_error_message(
+ f"Batch {bold(batch_no)} is not available in the selected warehouse {self.warehouse}"
+ )
+
+ def on_cancel(self):
+ self.validate_voucher_no_docstatus()
+
+ def validate_voucher_no_docstatus(self):
+ if frappe.db.get_value(self.voucher_type, self.voucher_no, "docstatus") == 1:
+ msg = f"""The {self.voucher_type} {bold(self.voucher_no)}
+ is in submitted state, please cancel it first"""
+ frappe.throw(_(msg))
+
+ def on_trash(self):
+ self.validate_voucher_no_docstatus()
+ self.delink_refernce_from_voucher()
+ self.delink_reference_from_batch()
+ self.clear_table()
+
+ @frappe.whitelist()
+ def add_serial_batch(self, data):
+ serial_nos, batch_nos = [], []
+ if isinstance(data, str):
+ data = parse_json(data)
+
+ if data.get("csv_file"):
+ serial_nos, batch_nos = get_serial_batch_from_csv(self.item_code, data.get("csv_file"))
+ else:
+ serial_nos, batch_nos = get_serial_batch_from_data(self.item_code, data)
+
+ if not serial_nos and not batch_nos:
+ return
+
+ if serial_nos:
+ self.set("entries", serial_nos)
+ elif batch_nos:
+ self.set("entries", batch_nos)
+
+
+@frappe.whitelist()
+def download_blank_csv_template(content):
+ csv_data = []
+ if isinstance(content, str):
+ content = parse_json(content)
+
+ csv_data.append(content)
+ csv_data.append([])
+ csv_data.append([])
+
+ filename = "serial_and_batch_bundle"
+ build_csv_response(csv_data, filename)
+
+
+@frappe.whitelist()
+def upload_csv_file(item_code, file_path):
+ serial_nos, batch_nos = [], []
+ serial_nos, batch_nos = get_serial_batch_from_csv(item_code, file_path)
+
+ return {
+ "serial_nos": serial_nos,
+ "batch_nos": batch_nos,
+ }
+
+
+def get_serial_batch_from_csv(item_code, file_path):
+ file_path = frappe.get_site_path() + file_path
+ serial_nos = []
+ batch_nos = []
+
+ with open(file_path, "r") as f:
+ reader = csv.reader(f)
+ serial_nos, batch_nos = parse_csv_file_to_get_serial_batch(reader)
+
+ if serial_nos:
+ make_serial_nos(item_code, serial_nos)
+
+ if batch_nos:
+ make_batch_nos(item_code, batch_nos)
+
+ return serial_nos, batch_nos
+
+
+def parse_csv_file_to_get_serial_batch(reader):
+ has_serial_no, has_batch_no = False, False
+ serial_nos = []
+ batch_nos = []
+
+ for index, row in enumerate(reader):
+ if index == 0:
+ has_serial_no = row[0] == "Serial No"
+ has_batch_no = row[0] == "Batch No"
+ continue
+
+ if not row[0]:
+ continue
+
+ if has_serial_no or (has_serial_no and has_batch_no):
+ _dict = {"serial_no": row[0], "qty": 1}
+
+ if has_batch_no:
+ _dict.update(
+ {
+ "batch_no": row[1],
+ "qty": row[2],
+ }
+ )
+
+ serial_nos.append(_dict)
+ elif has_batch_no:
+ batch_nos.append(
+ {
+ "batch_no": row[0],
+ "qty": row[1],
+ }
+ )
+
+ return serial_nos, batch_nos
+
+
+def get_serial_batch_from_data(item_code, kwargs):
+ serial_nos = []
+ batch_nos = []
+ if kwargs.get("serial_nos"):
+ data = parse_serial_nos(kwargs.get("serial_nos"))
+ for serial_no in data:
+ if not serial_no:
+ continue
+ serial_nos.append({"serial_no": serial_no, "qty": 1})
+
+ make_serial_nos(item_code, serial_nos)
+
+ return serial_nos, batch_nos
+
+
+def make_serial_nos(item_code, serial_nos):
+ item = frappe.get_cached_value("Item", item_code, ["description", "item_code"], as_dict=1)
+
+ serial_nos = [d.get("serial_no") for d in serial_nos if d.get("serial_no")]
+
+ serial_nos_details = []
+ user = frappe.session.user
+ for serial_no in serial_nos:
+ serial_nos_details.append(
+ (
+ serial_no,
+ serial_no,
+ now(),
+ now(),
+ user,
+ user,
+ item.item_code,
+ item.item_name,
+ item.description,
+ "Inactive",
+ )
+ )
+
+ fields = [
+ "name",
+ "serial_no",
+ "creation",
+ "modified",
+ "owner",
+ "modified_by",
+ "item_code",
+ "item_name",
+ "description",
+ "status",
+ ]
+
+ frappe.db.bulk_insert("Serial No", fields=fields, values=set(serial_nos_details))
+
+ frappe.msgprint(_("Serial Nos are created successfully"))
+
+
+def make_batch_nos(item_code, batch_nos):
+ item = frappe.get_cached_value("Item", item_code, ["description", "item_code"], as_dict=1)
+
+ batch_nos = [d.get("batch_no") for d in batch_nos if d.get("batch_no")]
+
+ batch_nos_details = []
+ user = frappe.session.user
+ for batch_no in batch_nos:
+ batch_nos_details.append(
+ (batch_no, batch_no, now(), now(), user, user, item.item_code, item.item_name, item.description)
+ )
+
+ fields = [
+ "name",
+ "batch_id",
+ "creation",
+ "modified",
+ "owner",
+ "modified_by",
+ "item",
+ "item_name",
+ "description",
+ ]
+
+ frappe.db.bulk_insert("Batch", fields=fields, values=set(batch_nos_details))
+
+ frappe.msgprint(_("Batch Nos are created successfully"))
+
+
+def parse_serial_nos(data):
+ if isinstance(data, list):
+ return data
+
+ return [s.strip() for s in cstr(data).strip().upper().replace(",", "\n").split("\n") if s.strip()]
+
+
+@frappe.whitelist()
+@frappe.validate_and_sanitize_search_inputs
+def item_query(doctype, txt, searchfield, start, page_len, filters, as_dict=False):
+ item_filters = {"disabled": 0}
+ if txt:
+ item_filters["name"] = ("like", f"%{txt}%")
+
+ return frappe.get_all(
+ "Item",
+ filters=item_filters,
+ or_filters={"has_serial_no": 1, "has_batch_no": 1},
+ fields=["name", "item_name"],
+ as_list=1,
+ )
+
+
+@frappe.whitelist()
+def get_serial_batch_ledgers(item_code=None, docstatus=None, voucher_no=None, name=None):
+ filters = get_filters_for_bundle(
+ item_code=item_code, docstatus=docstatus, voucher_no=voucher_no, name=name
+ )
+
+ return frappe.get_all(
+ "Serial and Batch Bundle",
+ fields=[
+ "`tabSerial and Batch Bundle`.`name`",
+ "`tabSerial and Batch Bundle`.`item_code`",
+ "`tabSerial and Batch Entry`.`qty`",
+ "`tabSerial and Batch Entry`.`warehouse`",
+ "`tabSerial and Batch Entry`.`batch_no`",
+ "`tabSerial and Batch Entry`.`serial_no`",
+ ],
+ filters=filters,
+ order_by="`tabSerial and Batch Entry`.`idx`",
+ )
+
+
+def get_filters_for_bundle(item_code=None, docstatus=None, voucher_no=None, name=None):
+ filters = [
+ ["Serial and Batch Bundle", "is_cancelled", "=", 0],
+ ]
+
+ if item_code:
+ filters.append(["Serial and Batch Bundle", "item_code", "=", item_code])
+
+ if not docstatus:
+ docstatus = [0, 1]
+
+ if isinstance(docstatus, list):
+ filters.append(["Serial and Batch Bundle", "docstatus", "in", docstatus])
+ else:
+ filters.append(["Serial and Batch Bundle", "docstatus", "=", docstatus])
+
+ if voucher_no:
+ filters.append(["Serial and Batch Bundle", "voucher_no", "=", voucher_no])
+
+ if name:
+ if isinstance(name, list):
+ filters.append(["Serial and Batch Entry", "parent", "in", name])
+ else:
+ filters.append(["Serial and Batch Entry", "parent", "=", name])
+
+ return filters
+
+
+@frappe.whitelist()
+def add_serial_batch_ledgers(entries, child_row, doc, warehouse) -> object:
+ if isinstance(child_row, str):
+ child_row = frappe._dict(parse_json(child_row))
+
+ if isinstance(entries, str):
+ entries = parse_json(entries)
+
+ if doc and isinstance(doc, str):
+ parent_doc = parse_json(doc)
+
+ if frappe.db.exists("Serial and Batch Bundle", child_row.serial_and_batch_bundle):
+ doc = update_serial_batch_no_ledgers(entries, child_row, parent_doc, warehouse)
+ else:
+ doc = create_serial_batch_no_ledgers(entries, child_row, parent_doc, warehouse)
+
+ return doc
+
+
+def create_serial_batch_no_ledgers(entries, child_row, parent_doc, warehouse=None) -> object:
+
+ warehouse = warehouse or (
+ child_row.rejected_warehouse if child_row.is_rejected else child_row.warehouse
+ )
+
+ type_of_transaction = child_row.type_of_transaction
+ if parent_doc.get("doctype") == "Stock Entry":
+ type_of_transaction = "Outward" if child_row.s_warehouse else "Inward"
+ warehouse = warehouse or child_row.s_warehouse or child_row.t_warehouse
+
+ doc = frappe.get_doc(
+ {
+ "doctype": "Serial and Batch Bundle",
+ "voucher_type": child_row.parenttype,
+ "item_code": child_row.item_code,
+ "warehouse": warehouse,
+ "is_rejected": child_row.is_rejected,
+ "type_of_transaction": type_of_transaction,
+ "posting_date": parent_doc.get("posting_date"),
+ "posting_time": parent_doc.get("posting_time"),
+ }
+ )
+
+ for row in entries:
+ row = frappe._dict(row)
+ doc.append(
+ "entries",
+ {
+ "qty": (row.qty or 1.0) * (1 if type_of_transaction == "Inward" else -1),
+ "warehouse": warehouse,
+ "batch_no": row.batch_no,
+ "serial_no": row.serial_no,
+ },
+ )
+
+ doc.save()
+
+ frappe.db.set_value(child_row.doctype, child_row.name, "serial_and_batch_bundle", doc.name)
+
+ frappe.msgprint(_("Serial and Batch Bundle created"), alert=True)
+
+ return doc
+
+
+def update_serial_batch_no_ledgers(entries, child_row, parent_doc, warehouse=None) -> object:
+ doc = frappe.get_doc("Serial and Batch Bundle", child_row.serial_and_batch_bundle)
+ doc.voucher_detail_no = child_row.name
+ doc.posting_date = parent_doc.posting_date
+ doc.posting_time = parent_doc.posting_time
+ doc.warehouse = warehouse or doc.warehouse
+ doc.set("entries", [])
+
+ for d in entries:
+ doc.append(
+ "entries",
+ {
+ "qty": d.get("qty") * (1 if doc.type_of_transaction == "Inward" else -1),
+ "warehouse": warehouse or d.get("warehouse"),
+ "batch_no": d.get("batch_no"),
+ "serial_no": d.get("serial_no"),
+ },
+ )
+
+ doc.save(ignore_permissions=True)
+
+ frappe.msgprint(_("Serial and Batch Bundle updated"), alert=True)
+
+ return doc
+
+
+def get_serial_and_batch_ledger(**kwargs):
+ kwargs = frappe._dict(kwargs)
+
+ sle_table = frappe.qb.DocType("Stock Ledger Entry")
+ serial_batch_table = frappe.qb.DocType("Serial and Batch Entry")
+
+ query = (
+ frappe.qb.from_(sle_table)
+ .inner_join(serial_batch_table)
+ .on(sle_table.serial_and_batch_bundle == serial_batch_table.parent)
+ .select(
+ serial_batch_table.serial_no,
+ serial_batch_table.warehouse,
+ serial_batch_table.batch_no,
+ serial_batch_table.qty,
+ serial_batch_table.incoming_rate,
+ serial_batch_table.voucher_detail_no,
+ )
+ .where(
+ (sle_table.item_code == kwargs.item_code)
+ & (sle_table.warehouse == kwargs.warehouse)
+ & (serial_batch_table.is_outward == 0)
+ )
+ )
+
+ if kwargs.serial_nos:
+ query = query.where(serial_batch_table.serial_no.isin(kwargs.serial_nos))
+
+ if kwargs.batch_nos:
+ query = query.where(serial_batch_table.batch_no.isin(kwargs.batch_nos))
+
+ if kwargs.fetch_incoming_rate:
+ query = query.where(sle_table.actual_qty > 0)
+
+ return query.run(as_dict=True)
+
+
+@frappe.whitelist()
+def get_auto_data(**kwargs):
+ kwargs = frappe._dict(kwargs)
+ if cint(kwargs.has_serial_no):
+ return get_available_serial_nos(kwargs)
+
+ elif cint(kwargs.has_batch_no):
+ return get_auto_batch_nos(kwargs)
+
+
+def get_availabel_batches_qty(available_batches):
+ available_batches_qty = defaultdict(float)
+ for batch in available_batches:
+ available_batches_qty[batch.batch_no] += batch.qty
+
+ return available_batches_qty
+
+
+def get_available_serial_nos(kwargs):
+ fields = ["name as serial_no", "warehouse"]
+ if kwargs.has_batch_no:
+ fields.append("batch_no")
+
+ order_by = "creation"
+ if kwargs.based_on == "LIFO":
+ order_by = "creation desc"
+ elif kwargs.based_on == "Expiry":
+ order_by = "amc_expiry_date asc"
+
+ filters = {"item_code": kwargs.item_code, "warehouse": ("is", "set")}
+
+ if kwargs.warehouse:
+ filters["warehouse"] = kwargs.warehouse
+
+ # Since SLEs are not present against POS invoices, need to ignore serial nos present in the POS invoice
+ ignore_serial_nos = get_reserved_serial_nos_for_pos(kwargs)
+
+ # To ignore serial nos in the same record for the draft state
+ if kwargs.get("ignore_serial_nos"):
+ ignore_serial_nos.extend(kwargs.get("ignore_serial_nos"))
+
+ if kwargs.get("posting_date"):
+ if kwargs.get("posting_time") is None:
+ kwargs.posting_time = nowtime()
+
+ time_based_serial_nos = get_serial_nos_based_on_posting_date(kwargs, ignore_serial_nos)
+
+ if not time_based_serial_nos:
+ return []
+
+ filters["name"] = ("in", time_based_serial_nos)
+ elif ignore_serial_nos:
+ filters["name"] = ("not in", ignore_serial_nos)
+
+ if kwargs.get("batches"):
+ batches = get_non_expired_batches(kwargs.get("batches"))
+ if not batches:
+ return []
+
+ filters["batch_no"] = ("in", batches)
+
+ return frappe.get_all(
+ "Serial No",
+ fields=fields,
+ filters=filters,
+ limit=cint(kwargs.qty) or 10000000,
+ order_by=order_by,
+ )
+
+
+def get_non_expired_batches(batches):
+ filters = {}
+ if isinstance(batches, list):
+ filters["name"] = ("in", batches)
+ else:
+ filters["name"] = batches
+
+ data = frappe.get_all(
+ "Batch",
+ filters=filters,
+ or_filters=[["expiry_date", ">=", today()], ["expiry_date", "is", "not set"]],
+ fields=["name"],
+ )
+
+ return [d.name for d in data] if data else []
+
+
+def get_serial_nos_based_on_posting_date(kwargs, ignore_serial_nos):
+ from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
+
+ serial_nos = set()
+ data = get_stock_ledgers_for_serial_nos(kwargs)
+
+ for d in data:
+ if d.serial_and_batch_bundle:
+ sns = get_serial_nos_from_bundle(d.serial_and_batch_bundle, kwargs.get("serial_nos", []))
+ if d.actual_qty > 0:
+ serial_nos.update(sns)
+ else:
+ serial_nos.difference_update(sns)
+
+ elif d.serial_no:
+ sns = get_serial_nos(d.serial_no)
+ if d.actual_qty > 0:
+ serial_nos.update(sns)
+ else:
+ serial_nos.difference_update(sns)
+
+ serial_nos = list(serial_nos)
+ for serial_no in ignore_serial_nos:
+ if serial_no in serial_nos:
+ serial_nos.remove(serial_no)
+
+ return serial_nos
+
+
+def get_reserved_serial_nos_for_pos(kwargs):
+ from erpnext.controllers.sales_and_purchase_return import get_returned_serial_nos
+ from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
+
+ ignore_serial_nos = []
+ pos_invoices = frappe.get_all(
+ "POS Invoice",
+ fields=[
+ "`tabPOS Invoice Item`.serial_no",
+ "`tabPOS Invoice`.is_return",
+ "`tabPOS Invoice Item`.name as child_docname",
+ "`tabPOS Invoice`.name as parent_docname",
+ "`tabPOS Invoice Item`.serial_and_batch_bundle",
+ ],
+ filters=[
+ ["POS Invoice", "consolidated_invoice", "is", "not set"],
+ ["POS Invoice", "docstatus", "=", 1],
+ ["POS Invoice Item", "item_code", "=", kwargs.item_code],
+ ["POS Invoice", "name", "!=", kwargs.ignore_voucher_no],
+ ],
+ )
+
+ ids = [
+ pos_invoice.serial_and_batch_bundle
+ for pos_invoice in pos_invoices
+ if pos_invoice.serial_and_batch_bundle
+ ]
+
+ if not ids:
+ return []
+
+ for d in get_serial_batch_ledgers(kwargs.item_code, docstatus=1, name=ids):
+ ignore_serial_nos.append(d.serial_no)
+
+ # Will be deprecated in v16
+ returned_serial_nos = []
+ for pos_invoice in pos_invoices:
+ if pos_invoice.serial_no:
+ ignore_serial_nos.extend(get_serial_nos(pos_invoice.serial_no))
+
+ if pos_invoice.is_return:
+ continue
+
+ child_doc = _dict(
+ {
+ "doctype": "POS Invoice Item",
+ "name": pos_invoice.child_docname,
+ }
+ )
+
+ parent_doc = _dict(
+ {
+ "doctype": "POS Invoice",
+ "name": pos_invoice.parent_docname,
+ }
+ )
+
+ returned_serial_nos.extend(
+ get_returned_serial_nos(
+ child_doc, parent_doc, ignore_voucher_detail_no=kwargs.get("ignore_voucher_detail_no")
+ )
+ )
+
+ return list(set(ignore_serial_nos) - set(returned_serial_nos))
+
+
+def get_reserved_batches_for_pos(kwargs):
+ pos_batches = frappe._dict()
+ pos_invoices = frappe.get_all(
+ "POS Invoice",
+ fields=[
+ "`tabPOS Invoice Item`.batch_no",
+ "`tabPOS Invoice`.is_return",
+ "`tabPOS Invoice Item`.warehouse",
+ "`tabPOS Invoice Item`.name as child_docname",
+ "`tabPOS Invoice`.name as parent_docname",
+ "`tabPOS Invoice Item`.serial_and_batch_bundle",
+ ],
+ filters=[
+ ["POS Invoice", "consolidated_invoice", "is", "not set"],
+ ["POS Invoice", "docstatus", "=", 1],
+ ["POS Invoice Item", "item_code", "=", kwargs.item_code],
+ ["POS Invoice", "name", "!=", kwargs.ignore_voucher_no],
+ ],
+ )
+
+ ids = [
+ pos_invoice.serial_and_batch_bundle
+ for pos_invoice in pos_invoices
+ if pos_invoice.serial_and_batch_bundle
+ ]
+
+ if not ids:
+ return []
+
+ if ids:
+ for d in get_serial_batch_ledgers(kwargs.item_code, docstatus=1, name=ids):
+ key = (d.batch_no, d.warehouse)
+ if key not in pos_batches:
+ pos_batches[key] = frappe._dict(
+ {
+ "qty": d.qty,
+ "warehouse": d.warehouse,
+ }
+ )
+ else:
+ pos_batches[key].qty += d.qty
+
+ for row in pos_invoices:
+ if not row.batch_no:
+ continue
+
+ if kwargs.get("batch_no") and row.batch_no != kwargs.get("batch_no"):
+ continue
+
+ key = (row.batch_no, row.warehouse)
+ if key in pos_batches:
+ pos_batches[key] -= row.qty * -1 if row.is_return else row.qty
+ else:
+ pos_batches[key] = frappe._dict(
+ {
+ "qty": (row.qty * -1 if row.is_return else row.qty),
+ "warehouse": row.warehouse,
+ }
+ )
+
+ return pos_batches
+
+
+def get_auto_batch_nos(kwargs):
+ available_batches = get_available_batches(kwargs)
+ qty = flt(kwargs.qty)
+
+ pos_invoice_batches = get_reserved_batches_for_pos(kwargs)
+ stock_ledgers_batches = get_stock_ledgers_batches(kwargs)
+ if stock_ledgers_batches or pos_invoice_batches:
+ update_available_batches(available_batches, stock_ledgers_batches, pos_invoice_batches)
+
+ available_batches = list(filter(lambda x: x.qty > 0, available_batches))
+
+ if not qty:
+ return available_batches
+
+ return get_qty_based_available_batches(available_batches, qty)
+
+
+def get_qty_based_available_batches(available_batches, qty):
+ batches = []
+ for batch in available_batches:
+ if qty <= 0:
+ break
+
+ batch_qty = flt(batch.qty)
+ if qty > batch_qty:
+ batches.append(
+ frappe._dict(
+ {
+ "batch_no": batch.batch_no,
+ "qty": batch_qty,
+ "warehouse": batch.warehouse,
+ }
+ )
+ )
+ qty -= batch_qty
+ else:
+ batches.append(
+ frappe._dict(
+ {
+ "batch_no": batch.batch_no,
+ "qty": qty,
+ "warehouse": batch.warehouse,
+ }
+ )
+ )
+ qty = 0
+
+ return batches
+
+
+def update_available_batches(available_batches, reserved_batches=None, pos_invoice_batches=None):
+ for batches in [reserved_batches, pos_invoice_batches]:
+ if batches:
+ for key, data in batches.items():
+ batch_no, warehouse = key
+ batch_not_exists = True
+ for batch in available_batches:
+ if batch.batch_no == batch_no and batch.warehouse == warehouse:
+ batch.qty += data.qty
+ batch_not_exists = False
+
+ if batch_not_exists:
+ available_batches.append(data)
+
+
+def get_available_batches(kwargs):
+ stock_ledger_entry = frappe.qb.DocType("Stock Ledger Entry")
+ batch_ledger = frappe.qb.DocType("Serial and Batch Entry")
+ batch_table = frappe.qb.DocType("Batch")
+
+ query = (
+ frappe.qb.from_(stock_ledger_entry)
+ .inner_join(batch_ledger)
+ .on(stock_ledger_entry.serial_and_batch_bundle == batch_ledger.parent)
+ .inner_join(batch_table)
+ .on(batch_ledger.batch_no == batch_table.name)
+ .select(
+ batch_ledger.batch_no,
+ batch_ledger.warehouse,
+ Sum(batch_ledger.qty).as_("qty"),
+ )
+ .where(
+ (batch_table.disabled == 0)
+ & ((batch_table.expiry_date >= today()) | (batch_table.expiry_date.isnull()))
+ )
+ .where(stock_ledger_entry.is_cancelled == 0)
+ .groupby(batch_ledger.batch_no, batch_ledger.warehouse)
+ )
+
+ if kwargs.get("posting_date"):
+ if kwargs.get("posting_time") is None:
+ kwargs.posting_time = nowtime()
+
+ timestamp_condition = CombineDatetime(
+ stock_ledger_entry.posting_date, stock_ledger_entry.posting_time
+ ) <= CombineDatetime(kwargs.posting_date, kwargs.posting_time)
+
+ query = query.where(timestamp_condition)
+
+ for field in ["warehouse", "item_code"]:
+ if not kwargs.get(field):
+ continue
+
+ if isinstance(kwargs.get(field), list):
+ query = query.where(stock_ledger_entry[field].isin(kwargs.get(field)))
+ else:
+ query = query.where(stock_ledger_entry[field] == kwargs.get(field))
+
+ if kwargs.get("batch_no"):
+ if isinstance(kwargs.batch_no, list):
+ query = query.where(batch_ledger.batch_no.isin(kwargs.batch_no))
+ else:
+ query = query.where(batch_ledger.batch_no == kwargs.batch_no)
+
+ if kwargs.based_on == "LIFO":
+ query = query.orderby(batch_table.creation, order=frappe.qb.desc)
+ elif kwargs.based_on == "Expiry":
+ query = query.orderby(batch_table.expiry_date)
+ else:
+ query = query.orderby(batch_table.creation)
+
+ if kwargs.get("ignore_voucher_nos"):
+ query = query.where(stock_ledger_entry.voucher_no.notin(kwargs.get("ignore_voucher_nos")))
+
+ data = query.run(as_dict=True)
+
+ return data
+
+
+# For work order and subcontracting
+def get_voucher_wise_serial_batch_from_bundle(**kwargs) -> Dict[str, Dict]:
+ data = get_ledgers_from_serial_batch_bundle(**kwargs)
+ if not data:
+ return {}
+
+ group_by_voucher = {}
+
+ for row in data:
+ key = (row.item_code, row.warehouse, row.voucher_no)
+ if kwargs.get("get_subcontracted_item"):
+ # get_subcontracted_item = ("doctype", "field_name")
+ doctype, field_name = kwargs.get("get_subcontracted_item")
+
+ subcontracted_item_code = frappe.get_cached_value(doctype, row.voucher_detail_no, field_name)
+ key = (row.item_code, subcontracted_item_code, row.warehouse, row.voucher_no)
+
+ if key not in group_by_voucher:
+ group_by_voucher.setdefault(
+ key,
+ frappe._dict({"serial_nos": [], "batch_nos": defaultdict(float), "item_row": row}),
+ )
+
+ child_row = group_by_voucher[key]
+ if row.serial_no:
+ child_row["serial_nos"].append(row.serial_no)
+
+ if row.batch_no:
+ child_row["batch_nos"][row.batch_no] += row.qty
+
+ return group_by_voucher
+
+
+def get_ledgers_from_serial_batch_bundle(**kwargs) -> List[frappe._dict]:
+ bundle_table = frappe.qb.DocType("Serial and Batch Bundle")
+ serial_batch_table = frappe.qb.DocType("Serial and Batch Entry")
+
+ query = (
+ frappe.qb.from_(bundle_table)
+ .inner_join(serial_batch_table)
+ .on(bundle_table.name == serial_batch_table.parent)
+ .select(
+ serial_batch_table.serial_no,
+ bundle_table.warehouse,
+ bundle_table.item_code,
+ serial_batch_table.batch_no,
+ serial_batch_table.qty,
+ serial_batch_table.incoming_rate,
+ bundle_table.voucher_detail_no,
+ bundle_table.voucher_no,
+ bundle_table.posting_date,
+ bundle_table.posting_time,
+ )
+ .where(
+ (bundle_table.docstatus == 1)
+ & (bundle_table.is_cancelled == 0)
+ & (bundle_table.type_of_transaction.isin(["Inward", "Outward"]))
+ )
+ .orderby(bundle_table.posting_date, bundle_table.posting_time)
+ )
+
+ for key, val in kwargs.items():
+ if key in ["get_subcontracted_item"]:
+ continue
+
+ if key in ["name", "item_code", "warehouse", "voucher_no", "company", "voucher_detail_no"]:
+ if isinstance(val, list):
+ query = query.where(bundle_table[key].isin(val))
+ else:
+ query = query.where(bundle_table[key] == val)
+ elif key in ["posting_date", "posting_time"]:
+ query = query.where(bundle_table[key] >= val)
+ else:
+ if isinstance(val, list):
+ query = query.where(serial_batch_table[key].isin(val))
+ else:
+ query = query.where(serial_batch_table[key] == val)
+
+ return query.run(as_dict=True)
+
+
+def get_stock_ledgers_for_serial_nos(kwargs):
+ stock_ledger_entry = frappe.qb.DocType("Stock Ledger Entry")
+
+ query = (
+ frappe.qb.from_(stock_ledger_entry)
+ .select(
+ stock_ledger_entry.actual_qty,
+ stock_ledger_entry.serial_no,
+ stock_ledger_entry.serial_and_batch_bundle,
+ )
+ .where((stock_ledger_entry.is_cancelled == 0))
+ )
+
+ if kwargs.get("posting_date"):
+ if kwargs.get("posting_time") is None:
+ kwargs.posting_time = nowtime()
+
+ timestamp_condition = CombineDatetime(
+ stock_ledger_entry.posting_date, stock_ledger_entry.posting_time
+ ) <= CombineDatetime(kwargs.posting_date, kwargs.posting_time)
+
+ query = query.where(timestamp_condition)
+
+ for field in ["warehouse", "item_code", "serial_no"]:
+ if not kwargs.get(field):
+ continue
+
+ if isinstance(kwargs.get(field), list):
+ query = query.where(stock_ledger_entry[field].isin(kwargs.get(field)))
+ else:
+ query = query.where(stock_ledger_entry[field] == kwargs.get(field))
+
+ if kwargs.voucher_no:
+ query = query.where(stock_ledger_entry.voucher_no != kwargs.voucher_no)
+
+ return query.run(as_dict=True)
+
+
+def get_stock_ledgers_batches(kwargs):
+ stock_ledger_entry = frappe.qb.DocType("Stock Ledger Entry")
+ batch_table = frappe.qb.DocType("Batch")
+
+ query = (
+ frappe.qb.from_(stock_ledger_entry)
+ .inner_join(batch_table)
+ .on(stock_ledger_entry.batch_no == batch_table.name)
+ .select(
+ stock_ledger_entry.warehouse,
+ stock_ledger_entry.item_code,
+ Sum(stock_ledger_entry.actual_qty).as_("qty"),
+ stock_ledger_entry.batch_no,
+ )
+ .where((stock_ledger_entry.is_cancelled == 0) & (stock_ledger_entry.batch_no.isnotnull()))
+ .groupby(stock_ledger_entry.batch_no, stock_ledger_entry.warehouse)
+ )
+
+ for field in ["warehouse", "item_code", "batch_no"]:
+ if not kwargs.get(field):
+ continue
+
+ if isinstance(kwargs.get(field), list):
+ query = query.where(stock_ledger_entry[field].isin(kwargs.get(field)))
+ else:
+ query = query.where(stock_ledger_entry[field] == kwargs.get(field))
+
+ if kwargs.based_on == "LIFO":
+ query = query.orderby(batch_table.creation, order=frappe.qb.desc)
+ elif kwargs.based_on == "Expiry":
+ query = query.orderby(batch_table.expiry_date)
+ else:
+ query = query.orderby(batch_table.creation)
+
+ data = query.run(as_dict=True)
+ batches = {}
+ for d in data:
+ key = (d.batch_no, d.warehouse)
+ if key not in batches:
+ batches[key] = d
+ else:
+ batches[key].qty += d.qty
+
+ return batches
diff --git a/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle_list.js b/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle_list.js
new file mode 100644
index 0000000..355fcd0
--- /dev/null
+++ b/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle_list.js
@@ -0,0 +1,11 @@
+// Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.listview_settings["Serial and Batch Bundle"] = {
+ add_fields: ["is_cancelled"],
+ get_indicator: function (doc) {
+ if (doc.is_cancelled) {
+ return [__("Cancelled"), "red", "is_cancelled,=,1"];
+ }
+ },
+};
diff --git a/erpnext/stock/doctype/serial_and_batch_bundle/test_serial_and_batch_bundle.py b/erpnext/stock/doctype/serial_and_batch_bundle/test_serial_and_batch_bundle.py
new file mode 100644
index 0000000..0e01b20
--- /dev/null
+++ b/erpnext/stock/doctype/serial_and_batch_bundle/test_serial_and_batch_bundle.py
@@ -0,0 +1,418 @@
+# Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+
+import json
+
+import frappe
+from frappe.tests.utils import FrappeTestCase
+from frappe.utils import add_days, add_to_date, flt, nowdate, nowtime, today
+
+from erpnext.stock.doctype.item.test_item import make_item
+from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
+
+
+class TestSerialandBatchBundle(FrappeTestCase):
+ def test_inward_outward_serial_valuation(self):
+ from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note
+ from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt
+
+ serial_item_code = "New Serial No Valuation 1"
+ make_item(
+ serial_item_code,
+ {
+ "has_serial_no": 1,
+ "serial_no_series": "TEST-SER-VAL-.#####",
+ "is_stock_item": 1,
+ },
+ )
+
+ pr = make_purchase_receipt(
+ item_code=serial_item_code, warehouse="_Test Warehouse - _TC", qty=1, rate=500
+ )
+
+ serial_no1 = get_serial_nos_from_bundle(pr.items[0].serial_and_batch_bundle)[0]
+
+ pr = make_purchase_receipt(
+ item_code=serial_item_code, warehouse="_Test Warehouse - _TC", qty=1, rate=300
+ )
+
+ serial_no2 = get_serial_nos_from_bundle(pr.items[0].serial_and_batch_bundle)[0]
+
+ dn = create_delivery_note(
+ item_code=serial_item_code,
+ warehouse="_Test Warehouse - _TC",
+ qty=1,
+ rate=1500,
+ serial_no=[serial_no2],
+ )
+
+ stock_value_difference = frappe.db.get_value(
+ "Stock Ledger Entry",
+ {"voucher_no": dn.name, "is_cancelled": 0, "voucher_type": "Delivery Note"},
+ "stock_value_difference",
+ )
+
+ self.assertEqual(flt(stock_value_difference, 2), -300)
+
+ dn = create_delivery_note(
+ item_code=serial_item_code,
+ warehouse="_Test Warehouse - _TC",
+ qty=1,
+ rate=1500,
+ serial_no=[serial_no1],
+ )
+
+ stock_value_difference = frappe.db.get_value(
+ "Stock Ledger Entry",
+ {"voucher_no": dn.name, "is_cancelled": 0, "voucher_type": "Delivery Note"},
+ "stock_value_difference",
+ )
+
+ self.assertEqual(flt(stock_value_difference, 2), -500)
+
+ def test_inward_outward_batch_valuation(self):
+ from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note
+ from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt
+
+ batch_item_code = "New Batch No Valuation 1"
+ make_item(
+ batch_item_code,
+ {
+ "has_batch_no": 1,
+ "create_new_batch": 1,
+ "batch_number_series": "TEST-BATTCCH-VAL-.#####",
+ "is_stock_item": 1,
+ },
+ )
+
+ pr = make_purchase_receipt(
+ item_code=batch_item_code, warehouse="_Test Warehouse - _TC", qty=10, rate=500
+ )
+
+ batch_no1 = get_batch_from_bundle(pr.items[0].serial_and_batch_bundle)
+
+ pr = make_purchase_receipt(
+ item_code=batch_item_code, warehouse="_Test Warehouse - _TC", qty=10, rate=300
+ )
+
+ batch_no2 = get_batch_from_bundle(pr.items[0].serial_and_batch_bundle)
+
+ dn = create_delivery_note(
+ item_code=batch_item_code,
+ warehouse="_Test Warehouse - _TC",
+ qty=10,
+ rate=1500,
+ batch_no=batch_no2,
+ )
+
+ stock_value_difference = frappe.db.get_value(
+ "Stock Ledger Entry",
+ {"voucher_no": dn.name, "is_cancelled": 0, "voucher_type": "Delivery Note"},
+ "stock_value_difference",
+ )
+
+ self.assertEqual(flt(stock_value_difference, 2), -3000)
+
+ dn = create_delivery_note(
+ item_code=batch_item_code,
+ warehouse="_Test Warehouse - _TC",
+ qty=10,
+ rate=1500,
+ batch_no=batch_no1,
+ )
+
+ stock_value_difference = frappe.db.get_value(
+ "Stock Ledger Entry",
+ {"voucher_no": dn.name, "is_cancelled": 0, "voucher_type": "Delivery Note"},
+ "stock_value_difference",
+ )
+
+ self.assertEqual(flt(stock_value_difference, 2), -5000)
+
+ def test_old_batch_valuation(self):
+ frappe.flags.ignore_serial_batch_bundle_validation = True
+ batch_item_code = "Old Batch Item Valuation 1"
+ make_item(
+ batch_item_code,
+ {
+ "has_batch_no": 1,
+ "is_stock_item": 1,
+ },
+ )
+
+ batch_id = "Old Batch 1"
+ if not frappe.db.exists("Batch", batch_id):
+ batch_doc = frappe.get_doc(
+ {
+ "doctype": "Batch",
+ "batch_id": batch_id,
+ "item": batch_item_code,
+ "use_batchwise_valuation": 0,
+ }
+ ).insert(ignore_permissions=True)
+
+ self.assertTrue(batch_doc.use_batchwise_valuation)
+ batch_doc.db_set("use_batchwise_valuation", 0)
+
+ stock_queue = []
+ qty_after_transaction = 0
+ balance_value = 0
+ for qty, valuation in {10: 100, 20: 200}.items():
+ stock_queue.append([qty, valuation])
+ qty_after_transaction += qty
+ balance_value += qty_after_transaction * valuation
+
+ doc = frappe.get_doc(
+ {
+ "doctype": "Stock Ledger Entry",
+ "posting_date": today(),
+ "posting_time": nowtime(),
+ "batch_no": batch_id,
+ "incoming_rate": valuation,
+ "qty_after_transaction": qty_after_transaction,
+ "stock_value_difference": valuation * qty,
+ "balance_value": balance_value,
+ "valuation_rate": balance_value / qty_after_transaction,
+ "actual_qty": qty,
+ "item_code": batch_item_code,
+ "warehouse": "_Test Warehouse - _TC",
+ "stock_queue": json.dumps(stock_queue),
+ }
+ )
+
+ doc.flags.ignore_permissions = True
+ doc.flags.ignore_mandatory = True
+ doc.flags.ignore_links = True
+ doc.flags.ignore_validate = True
+ doc.submit()
+
+ bundle_doc = make_serial_batch_bundle(
+ {
+ "item_code": batch_item_code,
+ "warehouse": "_Test Warehouse - _TC",
+ "voucher_type": "Stock Entry",
+ "posting_date": today(),
+ "posting_time": nowtime(),
+ "qty": -10,
+ "batches": frappe._dict({batch_id: 10}),
+ "type_of_transaction": "Outward",
+ "do_not_submit": True,
+ }
+ )
+
+ bundle_doc.reload()
+ for row in bundle_doc.entries:
+ self.assertEqual(flt(row.stock_value_difference, 2), -1666.67)
+
+ bundle_doc.flags.ignore_permissions = True
+ bundle_doc.flags.ignore_mandatory = True
+ bundle_doc.flags.ignore_links = True
+ bundle_doc.flags.ignore_validate = True
+ bundle_doc.submit()
+
+ bundle_doc = make_serial_batch_bundle(
+ {
+ "item_code": batch_item_code,
+ "warehouse": "_Test Warehouse - _TC",
+ "voucher_type": "Stock Entry",
+ "posting_date": today(),
+ "posting_time": nowtime(),
+ "qty": -20,
+ "batches": frappe._dict({batch_id: 20}),
+ "type_of_transaction": "Outward",
+ "do_not_submit": True,
+ }
+ )
+
+ bundle_doc.reload()
+ for row in bundle_doc.entries:
+ self.assertEqual(flt(row.stock_value_difference, 2), -3333.33)
+
+ bundle_doc.flags.ignore_permissions = True
+ bundle_doc.flags.ignore_mandatory = True
+ bundle_doc.flags.ignore_links = True
+ bundle_doc.flags.ignore_validate = True
+ bundle_doc.submit()
+
+ frappe.flags.ignore_serial_batch_bundle_validation = False
+
+ def test_old_serial_no_valuation(self):
+ from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt
+
+ serial_no_item_code = "Old Serial No Item Valuation 1"
+ make_item(
+ serial_no_item_code,
+ {
+ "has_serial_no": 1,
+ "serial_no_series": "TEST-SER-VALL-.#####",
+ "is_stock_item": 1,
+ },
+ )
+
+ make_purchase_receipt(
+ item_code=serial_no_item_code, warehouse="_Test Warehouse - _TC", qty=1, rate=500
+ )
+
+ frappe.flags.ignore_serial_batch_bundle_validation = True
+
+ serial_no_id = "Old Serial No 1"
+ if not frappe.db.exists("Serial No", serial_no_id):
+ sn_doc = frappe.get_doc(
+ {
+ "doctype": "Serial No",
+ "serial_no": serial_no_id,
+ "item_code": serial_no_item_code,
+ "company": "_Test Company",
+ }
+ ).insert(ignore_permissions=True)
+
+ sn_doc.db_set(
+ {
+ "warehouse": "_Test Warehouse - _TC",
+ "purchase_rate": 100,
+ }
+ )
+
+ doc = frappe.get_doc(
+ {
+ "doctype": "Stock Ledger Entry",
+ "posting_date": today(),
+ "posting_time": nowtime(),
+ "serial_no": serial_no_id,
+ "incoming_rate": 100,
+ "qty_after_transaction": 1,
+ "stock_value_difference": 100,
+ "balance_value": 100,
+ "valuation_rate": 100,
+ "actual_qty": 1,
+ "item_code": serial_no_item_code,
+ "warehouse": "_Test Warehouse - _TC",
+ "company": "_Test Company",
+ }
+ )
+
+ doc.flags.ignore_permissions = True
+ doc.flags.ignore_mandatory = True
+ doc.flags.ignore_links = True
+ doc.flags.ignore_validate = True
+ doc.submit()
+
+ bundle_doc = make_serial_batch_bundle(
+ {
+ "item_code": serial_no_item_code,
+ "warehouse": "_Test Warehouse - _TC",
+ "voucher_type": "Stock Entry",
+ "posting_date": today(),
+ "posting_time": nowtime(),
+ "qty": -1,
+ "serial_nos": [serial_no_id],
+ "type_of_transaction": "Outward",
+ "do_not_submit": True,
+ }
+ )
+
+ bundle_doc.reload()
+ for row in bundle_doc.entries:
+ self.assertEqual(flt(row.stock_value_difference, 2), -100.00)
+
+ def test_batch_not_belong_to_serial_no(self):
+ from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt
+
+ serial_and_batch_code = "New Serial No Valuation 1"
+ make_item(
+ serial_and_batch_code,
+ {
+ "has_serial_no": 1,
+ "serial_no_series": "TEST-SER-VALL-.#####",
+ "is_stock_item": 1,
+ "has_batch_no": 1,
+ "create_new_batch": 1,
+ "batch_number_series": "TEST-SNBAT-VAL-.#####",
+ },
+ )
+
+ pr = make_purchase_receipt(
+ item_code=serial_and_batch_code, warehouse="_Test Warehouse - _TC", qty=1, rate=500
+ )
+
+ serial_no = get_serial_nos_from_bundle(pr.items[0].serial_and_batch_bundle)[0]
+
+ pr = make_purchase_receipt(
+ item_code=serial_and_batch_code, warehouse="_Test Warehouse - _TC", qty=1, rate=300
+ )
+
+ batch_no = get_batch_from_bundle(pr.items[0].serial_and_batch_bundle)
+
+ doc = frappe.get_doc(
+ {
+ "doctype": "Serial and Batch Bundle",
+ "item_code": serial_and_batch_code,
+ "warehouse": "_Test Warehouse - _TC",
+ "voucher_type": "Stock Entry",
+ "posting_date": today(),
+ "posting_time": nowtime(),
+ "qty": -1,
+ "type_of_transaction": "Outward",
+ }
+ )
+
+ doc.append(
+ "entries",
+ {
+ "batch_no": batch_no,
+ "serial_no": serial_no,
+ "qty": -1,
+ },
+ )
+
+ # Batch does not belong to serial no
+ self.assertRaises(frappe.exceptions.ValidationError, doc.save)
+
+
+def get_batch_from_bundle(bundle):
+ from erpnext.stock.serial_batch_bundle import get_batch_nos
+
+ batches = get_batch_nos(bundle)
+
+ return list(batches.keys())[0]
+
+
+def get_serial_nos_from_bundle(bundle):
+ from erpnext.stock.serial_batch_bundle import get_serial_nos
+
+ serial_nos = get_serial_nos(bundle)
+ return sorted(serial_nos) if serial_nos else []
+
+
+def make_serial_batch_bundle(kwargs):
+ from erpnext.stock.serial_batch_bundle import SerialBatchCreation
+
+ if isinstance(kwargs, dict):
+ kwargs = frappe._dict(kwargs)
+
+ type_of_transaction = "Inward" if kwargs.qty > 0 else "Outward"
+ if kwargs.get("type_of_transaction"):
+ type_of_transaction = kwargs.get("type_of_transaction")
+
+ sb = SerialBatchCreation(
+ {
+ "item_code": kwargs.item_code,
+ "warehouse": kwargs.warehouse,
+ "voucher_type": kwargs.voucher_type,
+ "voucher_no": kwargs.voucher_no,
+ "posting_date": kwargs.posting_date,
+ "posting_time": kwargs.posting_time,
+ "qty": kwargs.qty,
+ "avg_rate": kwargs.rate,
+ "batches": kwargs.batches,
+ "serial_nos": kwargs.serial_nos,
+ "type_of_transaction": type_of_transaction,
+ "company": kwargs.company or "_Test Company",
+ "do_not_submit": kwargs.do_not_submit,
+ }
+ )
+
+ if not kwargs.get("do_not_save"):
+ return sb.make_serial_and_batch_bundle()
+
+ return sb
diff --git a/erpnext/accounts/report/tds_payable_monthly/__init__.py b/erpnext/stock/doctype/serial_and_batch_entry/__init__.py
similarity index 100%
copy from erpnext/accounts/report/tds_payable_monthly/__init__.py
copy to erpnext/stock/doctype/serial_and_batch_entry/__init__.py
diff --git a/erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json b/erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
new file mode 100644
index 0000000..6ec2129
--- /dev/null
+++ b/erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
@@ -0,0 +1,121 @@
+{
+ "actions": [],
+ "creation": "2022-09-29 14:55:15.909881",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "serial_no",
+ "batch_no",
+ "column_break_2",
+ "qty",
+ "warehouse",
+ "section_break_6",
+ "incoming_rate",
+ "column_break_8",
+ "outgoing_rate",
+ "stock_value_difference",
+ "is_outward",
+ "stock_queue"
+ ],
+ "fields": [
+ {
+ "depends_on": "eval:parent.has_serial_no == 1",
+ "fieldname": "serial_no",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Serial No",
+ "mandatory_depends_on": "eval:parent.has_serial_no == 1",
+ "options": "Serial No",
+ "search_index": 1
+ },
+ {
+ "depends_on": "eval:parent.has_batch_no == 1",
+ "fieldname": "batch_no",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Batch No",
+ "mandatory_depends_on": "eval:parent.has_batch_no == 1",
+ "options": "Batch",
+ "search_index": 1
+ },
+ {
+ "default": "1",
+ "fieldname": "qty",
+ "fieldtype": "Float",
+ "in_list_view": 1,
+ "label": "Qty"
+ },
+ {
+ "fieldname": "warehouse",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Warehouse",
+ "options": "Warehouse",
+ "search_index": 1
+ },
+ {
+ "fieldname": "column_break_2",
+ "fieldtype": "Column Break"
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "section_break_6",
+ "fieldtype": "Section Break",
+ "label": "Rate Section"
+ },
+ {
+ "fieldname": "incoming_rate",
+ "fieldtype": "Float",
+ "label": "Incoming Rate",
+ "no_copy": 1,
+ "read_only": 1,
+ "read_only_depends_on": "eval:parent.type_of_transaction == \"Outward\""
+ },
+ {
+ "fieldname": "outgoing_rate",
+ "fieldtype": "Float",
+ "label": "Outgoing Rate",
+ "no_copy": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_8",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "stock_value_difference",
+ "fieldtype": "Float",
+ "label": "Change in Stock Value",
+ "no_copy": 1,
+ "read_only": 1
+ },
+ {
+ "default": "0",
+ "fieldname": "is_outward",
+ "fieldtype": "Check",
+ "label": "Is Outward",
+ "read_only": 1
+ },
+ {
+ "fieldname": "stock_queue",
+ "fieldtype": "Small Text",
+ "label": "FIFO Stock Queue (qty, rate)",
+ "read_only": 1
+ }
+ ],
+ "index_web_pages_for_search": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2023-03-31 11:18:59.809486",
+ "modified_by": "Administrator",
+ "module": "Stock",
+ "name": "Serial and Batch Entry",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "states": []
+}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.py b/erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.py
new file mode 100644
index 0000000..337403e
--- /dev/null
+++ b/erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.py
@@ -0,0 +1,9 @@
+# Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+# import frappe
+from frappe.model.document import Document
+
+
+class SerialandBatchEntry(Document):
+ pass
diff --git a/erpnext/stock/doctype/serial_no/serial_no.json b/erpnext/stock/doctype/serial_no/serial_no.json
index 7989b1a..ed1b0af 100644
--- a/erpnext/stock/doctype/serial_no/serial_no.json
+++ b/erpnext/stock/doctype/serial_no/serial_no.json
@@ -12,24 +12,15 @@
"column_break0",
"serial_no",
"item_code",
- "warehouse",
"batch_no",
+ "warehouse",
+ "purchase_rate",
"column_break1",
+ "status",
"item_name",
"description",
"item_group",
"brand",
- "sales_order",
- "purchase_details",
- "column_break2",
- "purchase_document_type",
- "purchase_document_no",
- "purchase_date",
- "purchase_time",
- "purchase_rate",
- "column_break3",
- "supplier",
- "supplier_name",
"asset_details",
"asset",
"asset_status",
@@ -38,14 +29,6 @@
"employee",
"delivery_details",
"delivery_document_type",
- "delivery_document_no",
- "delivery_date",
- "delivery_time",
- "column_break5",
- "customer",
- "customer_name",
- "invoice_details",
- "sales_invoice",
"warranty_amc_details",
"column_break6",
"warranty_expiry_date",
@@ -54,9 +37,8 @@
"maintenance_status",
"warranty_period",
"more_info",
- "serial_no_details",
"company",
- "status",
+ "column_break_2cmm",
"work_order"
],
"fields": [
@@ -91,39 +73,19 @@
"reqd": 1
},
{
- "description": "Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt",
- "fieldname": "warehouse",
- "fieldtype": "Link",
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Warehouse",
- "no_copy": 1,
- "oldfieldname": "warehouse",
- "oldfieldtype": "Link",
- "options": "Warehouse",
- "read_only": 1,
- "search_index": 1
- },
- {
- "fieldname": "batch_no",
- "fieldtype": "Link",
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Batch No",
- "options": "Batch",
- "read_only": 1
- },
- {
"fieldname": "column_break1",
"fieldtype": "Column Break"
},
{
+ "fetch_from": "item_code.item_name",
+ "fetch_if_empty": 1,
"fieldname": "item_name",
"fieldtype": "Data",
"label": "Item Name",
"read_only": 1
},
{
+ "fetch_from": "item_code.description",
"fieldname": "description",
"fieldtype": "Text",
"label": "Description",
@@ -151,84 +113,6 @@
"read_only": 1
},
{
- "fieldname": "sales_order",
- "fieldtype": "Link",
- "label": "Sales Order",
- "options": "Sales Order"
- },
- {
- "fieldname": "purchase_details",
- "fieldtype": "Section Break",
- "label": "Purchase / Manufacture Details"
- },
- {
- "fieldname": "column_break2",
- "fieldtype": "Column Break",
- "width": "50%"
- },
- {
- "fieldname": "purchase_document_type",
- "fieldtype": "Link",
- "label": "Creation Document Type",
- "no_copy": 1,
- "options": "DocType",
- "read_only": 1
- },
- {
- "fieldname": "purchase_document_no",
- "fieldtype": "Dynamic Link",
- "label": "Creation Document No",
- "no_copy": 1,
- "options": "purchase_document_type",
- "read_only": 1
- },
- {
- "fieldname": "purchase_date",
- "fieldtype": "Date",
- "label": "Creation Date",
- "no_copy": 1,
- "oldfieldname": "purchase_date",
- "oldfieldtype": "Date",
- "read_only": 1
- },
- {
- "fieldname": "purchase_time",
- "fieldtype": "Time",
- "label": "Creation Time",
- "no_copy": 1,
- "read_only": 1
- },
- {
- "fieldname": "purchase_rate",
- "fieldtype": "Currency",
- "label": "Incoming Rate",
- "no_copy": 1,
- "oldfieldname": "purchase_rate",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "read_only": 1
- },
- {
- "fieldname": "column_break3",
- "fieldtype": "Column Break",
- "width": "50%"
- },
- {
- "fieldname": "supplier",
- "fieldtype": "Link",
- "label": "Supplier",
- "no_copy": 1,
- "options": "Supplier"
- },
- {
- "bold": 1,
- "fieldname": "supplier_name",
- "fieldtype": "Data",
- "label": "Supplier Name",
- "no_copy": 1,
- "read_only": 1
- },
- {
"fieldname": "asset_details",
"fieldtype": "Section Break",
"label": "Asset Details"
@@ -284,67 +168,6 @@
"read_only": 1
},
{
- "fieldname": "delivery_document_no",
- "fieldtype": "Dynamic Link",
- "label": "Delivery Document No",
- "no_copy": 1,
- "options": "delivery_document_type",
- "read_only": 1
- },
- {
- "fieldname": "delivery_date",
- "fieldtype": "Date",
- "label": "Delivery Date",
- "no_copy": 1,
- "oldfieldname": "delivery_date",
- "oldfieldtype": "Date",
- "read_only": 1
- },
- {
- "fieldname": "delivery_time",
- "fieldtype": "Time",
- "label": "Delivery Time",
- "no_copy": 1,
- "read_only": 1
- },
- {
- "fieldname": "column_break5",
- "fieldtype": "Column Break",
- "width": "50%"
- },
- {
- "fieldname": "customer",
- "fieldtype": "Link",
- "label": "Customer",
- "no_copy": 1,
- "oldfieldname": "customer",
- "oldfieldtype": "Link",
- "options": "Customer",
- "print_hide": 1
- },
- {
- "bold": 1,
- "fieldname": "customer_name",
- "fieldtype": "Data",
- "label": "Customer Name",
- "no_copy": 1,
- "oldfieldname": "customer_name",
- "oldfieldtype": "Data",
- "read_only": 1
- },
- {
- "fieldname": "invoice_details",
- "fieldtype": "Section Break",
- "label": "Invoice Details"
- },
- {
- "fieldname": "sales_invoice",
- "fieldtype": "Link",
- "label": "Sales Invoice",
- "options": "Sales Invoice",
- "read_only": 1
- },
- {
"fieldname": "warranty_amc_details",
"fieldtype": "Section Break",
"label": "Warranty / AMC Details"
@@ -366,6 +189,7 @@
"width": "150px"
},
{
+ "fetch_from": "item_code.warranty_period",
"fieldname": "warranty_period",
"fieldtype": "Int",
"label": "Warranty Period (Days)",
@@ -401,13 +225,10 @@
"label": "More Information"
},
{
- "fieldname": "serial_no_details",
- "fieldtype": "Text Editor",
- "label": "Serial No Details"
- },
- {
"fieldname": "company",
"fieldtype": "Link",
+ "in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Company",
"options": "Company",
"remember_last_selected_value": 1,
@@ -416,24 +237,50 @@
"set_only_once": 1
},
{
- "fieldname": "status",
- "fieldtype": "Select",
- "in_standard_filter": 1,
- "label": "Status",
- "options": "\nActive\nInactive\nDelivered\nExpired",
- "read_only": 1
- },
- {
"fieldname": "work_order",
"fieldtype": "Link",
"label": "Work Order",
"options": "Work Order"
+ },
+ {
+ "fieldname": "warehouse",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Warehouse",
+ "options": "Warehouse",
+ "read_only": 1
+ },
+ {
+ "fieldname": "batch_no",
+ "fieldtype": "Link",
+ "label": "Batch No",
+ "options": "Batch",
+ "read_only": 1
+ },
+ {
+ "fieldname": "purchase_rate",
+ "fieldtype": "Float",
+ "label": "Incoming Rate",
+ "read_only": 1
+ },
+ {
+ "fieldname": "status",
+ "fieldtype": "Select",
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Status",
+ "options": "\nActive\nInactive\nExpired",
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_2cmm",
+ "fieldtype": "Column Break"
}
],
"icon": "fa fa-barcode",
"idx": 1,
"links": [],
- "modified": "2023-04-14 15:58:46.139887",
+ "modified": "2023-04-16 15:58:46.139887",
"modified_by": "Administrator",
"module": "Stock",
"name": "Serial No",
diff --git a/erpnext/stock/doctype/serial_no/serial_no.py b/erpnext/stock/doctype/serial_no/serial_no.py
index 541d4d1..ba9482a 100644
--- a/erpnext/stock/doctype/serial_no/serial_no.py
+++ b/erpnext/stock/doctype/serial_no/serial_no.py
@@ -9,19 +9,9 @@
from frappe import ValidationError, _
from frappe.model.naming import make_autoname
from frappe.query_builder.functions import Coalesce
-from frappe.utils import (
- add_days,
- cint,
- cstr,
- flt,
- get_link_to_form,
- getdate,
- nowdate,
- safe_json_loads,
-)
+from frappe.utils import cint, cstr, getdate, nowdate, safe_json_loads
from erpnext.controllers.stock_controller import StockController
-from erpnext.stock.get_item_details import get_reserved_qty_for_so
class SerialNoCannotCreateDirectError(ValidationError):
@@ -32,38 +22,10 @@
pass
-class SerialNoNotRequiredError(ValidationError):
- pass
-
-
-class SerialNoRequiredError(ValidationError):
- pass
-
-
-class SerialNoQtyError(ValidationError):
- pass
-
-
-class SerialNoItemError(ValidationError):
- pass
-
-
class SerialNoWarehouseError(ValidationError):
pass
-class SerialNoBatchError(ValidationError):
- pass
-
-
-class SerialNoNotExistsError(ValidationError):
- pass
-
-
-class SerialNoDuplicateError(ValidationError):
- pass
-
-
class SerialNo(StockController):
def __init__(self, *args, **kwargs):
super(SerialNo, self).__init__(*args, **kwargs)
@@ -80,18 +42,14 @@
self.set_maintenance_status()
self.validate_warehouse()
- self.validate_item()
- self.set_status()
- def set_status(self):
- if self.delivery_document_type:
- self.status = "Delivered"
- elif self.warranty_expiry_date and getdate(self.warranty_expiry_date) <= getdate(nowdate()):
- self.status = "Expired"
- elif not self.warehouse:
- self.status = "Inactive"
- else:
- self.status = "Active"
+ def validate_warehouse(self):
+ if not self.get("__islocal"):
+ item_code, warehouse = frappe.db.get_value("Serial No", self.name, ["item_code", "warehouse"])
+ if not self.via_stock_ledger and item_code != self.item_code:
+ frappe.throw(_("Item Code cannot be changed for Serial No."), SerialNoCannotCannotChangeError)
+ if not self.via_stock_ledger and warehouse != self.warehouse:
+ frappe.throw(_("Warehouse cannot be changed for Serial No."), SerialNoCannotCannotChangeError)
def set_maintenance_status(self):
if not self.warranty_expiry_date and not self.amc_expiry_date:
@@ -109,137 +67,6 @@
if self.warranty_expiry_date and getdate(self.warranty_expiry_date) >= getdate(nowdate()):
self.maintenance_status = "Under Warranty"
- def validate_warehouse(self):
- if not self.get("__islocal"):
- item_code, warehouse = frappe.db.get_value("Serial No", self.name, ["item_code", "warehouse"])
- if not self.via_stock_ledger and item_code != self.item_code:
- frappe.throw(_("Item Code cannot be changed for Serial No."), SerialNoCannotCannotChangeError)
- if not self.via_stock_ledger and warehouse != self.warehouse:
- frappe.throw(_("Warehouse cannot be changed for Serial No."), SerialNoCannotCannotChangeError)
-
- def validate_item(self):
- """
- Validate whether serial no is required for this item
- """
- item = frappe.get_cached_doc("Item", self.item_code)
- if item.has_serial_no != 1:
- frappe.throw(
- _("Item {0} is not setup for Serial Nos. Check Item master").format(self.item_code)
- )
-
- self.item_group = item.item_group
- self.description = item.description
- self.item_name = item.item_name
- self.brand = item.brand
- self.warranty_period = item.warranty_period
-
- def set_purchase_details(self, purchase_sle):
- if purchase_sle:
- self.purchase_document_type = purchase_sle.voucher_type
- self.purchase_document_no = purchase_sle.voucher_no
- self.purchase_date = purchase_sle.posting_date
- self.purchase_time = purchase_sle.posting_time
- self.purchase_rate = purchase_sle.incoming_rate
- if purchase_sle.voucher_type in ("Purchase Receipt", "Purchase Invoice"):
- self.supplier, self.supplier_name = frappe.db.get_value(
- purchase_sle.voucher_type, purchase_sle.voucher_no, ["supplier", "supplier_name"]
- )
-
- # If sales return entry
- if self.purchase_document_type == "Delivery Note":
- self.sales_invoice = None
- else:
- for fieldname in (
- "purchase_document_type",
- "purchase_document_no",
- "purchase_date",
- "purchase_time",
- "purchase_rate",
- "supplier",
- "supplier_name",
- ):
- self.set(fieldname, None)
-
- def set_sales_details(self, delivery_sle):
- if delivery_sle:
- self.delivery_document_type = delivery_sle.voucher_type
- self.delivery_document_no = delivery_sle.voucher_no
- self.delivery_date = delivery_sle.posting_date
- self.delivery_time = delivery_sle.posting_time
- if delivery_sle.voucher_type in ("Delivery Note", "Sales Invoice"):
- self.customer, self.customer_name = frappe.db.get_value(
- delivery_sle.voucher_type, delivery_sle.voucher_no, ["customer", "customer_name"]
- )
- if self.warranty_period:
- self.warranty_expiry_date = add_days(
- cstr(delivery_sle.posting_date), cint(self.warranty_period)
- )
- else:
- for fieldname in (
- "delivery_document_type",
- "delivery_document_no",
- "delivery_date",
- "delivery_time",
- "customer",
- "customer_name",
- "warranty_expiry_date",
- ):
- self.set(fieldname, None)
-
- def get_last_sle(self, serial_no=None):
- entries = {}
- sle_dict = self.get_stock_ledger_entries(serial_no)
- if sle_dict:
- if sle_dict.get("incoming", []):
- entries["purchase_sle"] = sle_dict["incoming"][0]
-
- if len(sle_dict.get("incoming", [])) - len(sle_dict.get("outgoing", [])) > 0:
- entries["last_sle"] = sle_dict["incoming"][0]
- else:
- entries["last_sle"] = sle_dict["outgoing"][0]
- entries["delivery_sle"] = sle_dict["outgoing"][0]
-
- return entries
-
- def get_stock_ledger_entries(self, serial_no=None):
- sle_dict = {}
- if not serial_no:
- serial_no = self.name
-
- for sle in frappe.db.sql(
- """
- SELECT voucher_type, voucher_no,
- posting_date, posting_time, incoming_rate, actual_qty, serial_no
- FROM
- `tabStock Ledger Entry`
- WHERE
- item_code=%s AND company = %s
- AND is_cancelled = 0
- AND (serial_no = %s
- OR serial_no like %s
- OR serial_no like %s
- OR serial_no like %s
- )
- ORDER BY
- posting_date desc, posting_time desc, creation desc""",
- (
- self.item_code,
- self.company,
- serial_no,
- serial_no + "\n%",
- "%\n" + serial_no,
- "%\n" + serial_no + "\n%",
- ),
- as_dict=1,
- ):
- if serial_no.upper() in get_serial_nos(sle.serial_no):
- if cint(sle.actual_qty) > 0:
- sle_dict.setdefault("incoming", []).append(sle)
- else:
- sle_dict.setdefault("outgoing", []).append(sle)
-
- return sle_dict
-
def on_trash(self):
sl_entries = frappe.db.sql(
"""select serial_no from `tabStock Ledger Entry`
@@ -260,305 +87,13 @@
_("Cannot delete Serial No {0}, as it is used in stock transactions").format(self.name)
)
- def update_serial_no_reference(self, serial_no=None):
- last_sle = self.get_last_sle(serial_no)
- self.set_purchase_details(last_sle.get("purchase_sle"))
- self.set_sales_details(last_sle.get("delivery_sle"))
- self.set_maintenance_status()
- self.set_status()
-
-def process_serial_no(sle):
- item_det = get_item_details(sle.item_code)
- validate_serial_no(sle, item_det)
- update_serial_nos(sle, item_det)
-
-
-def validate_serial_no(sle, item_det):
- serial_nos = get_serial_nos(sle.serial_no) if sle.serial_no else []
- validate_material_transfer_entry(sle)
-
- if item_det.has_serial_no == 0:
- if serial_nos:
- frappe.throw(
- _("Item {0} is not setup for Serial Nos. Column must be blank").format(sle.item_code),
- SerialNoNotRequiredError,
- )
- elif not sle.is_cancelled:
- if serial_nos:
- if cint(sle.actual_qty) != flt(sle.actual_qty):
- frappe.throw(
- _("Serial No {0} quantity {1} cannot be a fraction").format(sle.item_code, sle.actual_qty)
- )
-
- if len(serial_nos) and len(serial_nos) != abs(cint(sle.actual_qty)):
- frappe.throw(
- _("{0} Serial Numbers required for Item {1}. You have provided {2}.").format(
- abs(sle.actual_qty), sle.item_code, len(serial_nos)
- ),
- SerialNoQtyError,
- )
-
- if len(serial_nos) != len(set(serial_nos)):
- frappe.throw(
- _("Duplicate Serial No entered for Item {0}").format(sle.item_code), SerialNoDuplicateError
- )
-
- for serial_no in serial_nos:
- if frappe.db.exists("Serial No", serial_no):
- sr = frappe.db.get_value(
- "Serial No",
- serial_no,
- [
- "name",
- "item_code",
- "batch_no",
- "sales_order",
- "delivery_document_no",
- "delivery_document_type",
- "warehouse",
- "purchase_document_type",
- "purchase_document_no",
- "company",
- "status",
- ],
- as_dict=1,
- )
-
- if sr.item_code != sle.item_code:
- if not allow_serial_nos_with_different_item(serial_no, sle):
- frappe.throw(
- _("Serial No {0} does not belong to Item {1}").format(serial_no, sle.item_code),
- SerialNoItemError,
- )
-
- if cint(sle.actual_qty) > 0 and has_serial_no_exists(sr, sle):
- doc_name = frappe.bold(get_link_to_form(sr.purchase_document_type, sr.purchase_document_no))
- frappe.throw(
- _("Serial No {0} has already been received in the {1} #{2}").format(
- frappe.bold(serial_no), sr.purchase_document_type, doc_name
- ),
- SerialNoDuplicateError,
- )
-
- if (
- sr.delivery_document_no
- and sle.voucher_type not in ["Stock Entry", "Stock Reconciliation"]
- and sle.voucher_type == sr.delivery_document_type
- ):
- return_against = frappe.db.get_value(sle.voucher_type, sle.voucher_no, "return_against")
- if return_against and return_against != sr.delivery_document_no:
- frappe.throw(_("Serial no {0} has been already returned").format(sr.name))
-
- if cint(sle.actual_qty) < 0:
- if sr.warehouse != sle.warehouse:
- frappe.throw(
- _("Serial No {0} does not belong to Warehouse {1}").format(serial_no, sle.warehouse),
- SerialNoWarehouseError,
- )
-
- if not sr.purchase_document_no:
- frappe.throw(_("Serial No {0} not in stock").format(serial_no), SerialNoNotExistsError)
-
- if sle.voucher_type in ("Delivery Note", "Sales Invoice"):
-
- if sr.batch_no and sr.batch_no != sle.batch_no:
- frappe.throw(
- _("Serial No {0} does not belong to Batch {1}").format(serial_no, sle.batch_no),
- SerialNoBatchError,
- )
-
- if not sle.is_cancelled and not sr.warehouse:
- frappe.throw(
- _("Serial No {0} does not belong to any Warehouse").format(serial_no),
- SerialNoWarehouseError,
- )
-
- # if Sales Order reference in Serial No validate the Delivery Note or Invoice is against the same
- if sr.sales_order:
- if sle.voucher_type == "Sales Invoice":
- if not frappe.db.exists(
- "Sales Invoice Item",
- {"parent": sle.voucher_no, "item_code": sle.item_code, "sales_order": sr.sales_order},
- ):
- frappe.throw(
- _(
- "Cannot deliver Serial No {0} of item {1} as it is reserved to fullfill Sales Order {2}"
- ).format(sr.name, sle.item_code, sr.sales_order)
- )
- elif sle.voucher_type == "Delivery Note":
- if not frappe.db.exists(
- "Delivery Note Item",
- {
- "parent": sle.voucher_no,
- "item_code": sle.item_code,
- "against_sales_order": sr.sales_order,
- },
- ):
- invoice = frappe.db.get_value(
- "Delivery Note Item",
- {"parent": sle.voucher_no, "item_code": sle.item_code},
- "against_sales_invoice",
- )
- if not invoice or frappe.db.exists(
- "Sales Invoice Item",
- {"parent": invoice, "item_code": sle.item_code, "sales_order": sr.sales_order},
- ):
- frappe.throw(
- _(
- "Cannot deliver Serial No {0} of item {1} as it is reserved to fullfill Sales Order {2}"
- ).format(sr.name, sle.item_code, sr.sales_order)
- )
- # if Sales Order reference in Delivery Note or Invoice validate SO reservations for item
- if sle.voucher_type == "Sales Invoice":
- sales_order = frappe.db.get_value(
- "Sales Invoice Item",
- {"parent": sle.voucher_no, "item_code": sle.item_code},
- "sales_order",
- )
- if sales_order and get_reserved_qty_for_so(sales_order, sle.item_code):
- validate_so_serial_no(sr, sales_order)
- elif sle.voucher_type == "Delivery Note":
- sales_order = frappe.get_value(
- "Delivery Note Item",
- {"parent": sle.voucher_no, "item_code": sle.item_code},
- "against_sales_order",
- )
- if sales_order and get_reserved_qty_for_so(sales_order, sle.item_code):
- validate_so_serial_no(sr, sales_order)
- else:
- sales_invoice = frappe.get_value(
- "Delivery Note Item",
- {"parent": sle.voucher_no, "item_code": sle.item_code},
- "against_sales_invoice",
- )
- if sales_invoice:
- sales_order = frappe.db.get_value(
- "Sales Invoice Item",
- {"parent": sales_invoice, "item_code": sle.item_code},
- "sales_order",
- )
- if sales_order and get_reserved_qty_for_so(sales_order, sle.item_code):
- validate_so_serial_no(sr, sales_order)
- elif cint(sle.actual_qty) < 0:
- # transfer out
- frappe.throw(_("Serial No {0} not in stock").format(serial_no), SerialNoNotExistsError)
- elif cint(sle.actual_qty) < 0 or not item_det.serial_no_series:
- frappe.throw(
- _("Serial Nos Required for Serialized Item {0}").format(sle.item_code), SerialNoRequiredError
- )
- elif serial_nos:
- # SLE is being cancelled and has serial nos
- for serial_no in serial_nos:
- check_serial_no_validity_on_cancel(serial_no, sle)
-
-
-def check_serial_no_validity_on_cancel(serial_no, sle):
- sr = frappe.db.get_value(
- "Serial No", serial_no, ["name", "warehouse", "company", "status"], as_dict=1
- )
- sr_link = frappe.utils.get_link_to_form("Serial No", serial_no)
- doc_link = frappe.utils.get_link_to_form(sle.voucher_type, sle.voucher_no)
- actual_qty = cint(sle.actual_qty)
- is_stock_reco = sle.voucher_type == "Stock Reconciliation"
- msg = None
-
- if sr and (actual_qty < 0 or is_stock_reco) and (sr.warehouse and sr.warehouse != sle.warehouse):
- # receipt(inward) is being cancelled
- msg = _("Cannot cancel {0} {1} as Serial No {2} does not belong to the warehouse {3}").format(
- sle.voucher_type, doc_link, sr_link, frappe.bold(sle.warehouse)
- )
- elif sr and actual_qty > 0 and not is_stock_reco:
- # delivery is being cancelled, check for warehouse.
- if sr.warehouse:
- # serial no is active in another warehouse/company.
- msg = _("Cannot cancel {0} {1} as Serial No {2} is active in warehouse {3}").format(
- sle.voucher_type, doc_link, sr_link, frappe.bold(sr.warehouse)
- )
- elif sr.company != sle.company and sr.status == "Delivered":
- # serial no is inactive (allowed) or delivered from another company (block).
- msg = _("Cannot cancel {0} {1} as Serial No {2} does not belong to the company {3}").format(
- sle.voucher_type, doc_link, sr_link, frappe.bold(sle.company)
- )
-
- if msg:
- frappe.throw(msg, title=_("Cannot cancel"))
-
-
-def validate_material_transfer_entry(sle_doc):
- sle_doc.update({"skip_update_serial_no": False, "skip_serial_no_validaiton": False})
-
- if (
- sle_doc.voucher_type == "Stock Entry"
- and not sle_doc.is_cancelled
- and frappe.get_cached_value("Stock Entry", sle_doc.voucher_no, "purpose") == "Material Transfer"
- ):
- if sle_doc.actual_qty < 0:
- sle_doc.skip_update_serial_no = True
- else:
- sle_doc.skip_serial_no_validaiton = True
-
-
-def validate_so_serial_no(sr, sales_order):
- if not sr.sales_order or sr.sales_order != sales_order:
- msg = _(
- "Sales Order {0} has reservation for the item {1}, you can only deliver reserved {1} against {0}."
- ).format(sales_order, sr.item_code)
-
- frappe.throw(_("""{0} Serial No {1} cannot be delivered""").format(msg, sr.name))
-
-
-def has_serial_no_exists(sn, sle):
- if (
- sn.warehouse and not sle.skip_serial_no_validaiton and sle.voucher_type != "Stock Reconciliation"
- ):
- return True
-
- if sn.company != sle.company:
- return False
-
-
-def allow_serial_nos_with_different_item(sle_serial_no, sle):
- """
- Allows same serial nos for raw materials and finished goods
- in Manufacture / Repack type Stock Entry
- """
- allow_serial_nos = False
- if sle.voucher_type == "Stock Entry" and cint(sle.actual_qty) > 0:
- stock_entry = frappe.get_cached_doc("Stock Entry", sle.voucher_no)
- if stock_entry.purpose in ("Repack", "Manufacture"):
- for d in stock_entry.get("items"):
- if d.serial_no and (d.s_warehouse if not sle.is_cancelled else d.t_warehouse):
- serial_nos = get_serial_nos(d.serial_no)
- if sle_serial_no in serial_nos:
- allow_serial_nos = True
-
- return allow_serial_nos
-
-
-def update_serial_nos(sle, item_det):
- if sle.skip_update_serial_no:
- return
- if (
- not sle.is_cancelled
- and not sle.serial_no
- and cint(sle.actual_qty) > 0
- and item_det.has_serial_no == 1
- and item_det.serial_no_series
- ):
- serial_nos = get_auto_serial_nos(item_det.serial_no_series, sle.actual_qty)
- sle.db_set("serial_no", serial_nos)
- validate_serial_no(sle, item_det)
- if sle.serial_no:
- auto_make_serial_nos(sle)
-
-
-def get_auto_serial_nos(serial_no_series, qty):
+def get_available_serial_nos(serial_no_series, qty) -> List[str]:
serial_nos = []
for i in range(cint(qty)):
serial_nos.append(get_new_serial_number(serial_no_series))
- return "\n".join(serial_nos)
+ return serial_nos
def get_new_serial_number(series):
@@ -568,41 +103,6 @@
return sr_no
-def auto_make_serial_nos(args):
- serial_nos = get_serial_nos(args.get("serial_no"))
- created_numbers = []
- voucher_type = args.get("voucher_type")
- item_code = args.get("item_code")
- for serial_no in serial_nos:
- is_new = False
- if frappe.db.exists("Serial No", serial_no):
- sr = frappe.get_cached_doc("Serial No", serial_no)
- elif args.get("actual_qty", 0) > 0:
- sr = frappe.new_doc("Serial No")
- is_new = True
-
- sr = update_args_for_serial_no(sr, serial_no, args, is_new=is_new)
- if is_new:
- created_numbers.append(sr.name)
-
- form_links = list(map(lambda d: get_link_to_form("Serial No", d), created_numbers))
-
- # Setting up tranlated title field for all cases
- singular_title = _("Serial Number Created")
- multiple_title = _("Serial Numbers Created")
-
- if voucher_type:
- multiple_title = singular_title = _("{0} Created").format(voucher_type)
-
- if len(form_links) == 1:
- frappe.msgprint(_("Serial No {0} Created").format(form_links[0]), singular_title)
- elif len(form_links) > 0:
- message = _("The following serial numbers were created: <br><br> {0}").format(
- get_items_html(form_links, item_code)
- )
- frappe.msgprint(message, multiple_title)
-
-
def get_items_html(serial_nos, item_code):
body = ", ".join(serial_nos)
return """<details><summary>
@@ -614,16 +114,6 @@
)
-def get_item_details(item_code):
- return frappe.db.sql(
- """select name, has_batch_no, docstatus,
- is_stock_item, has_serial_no, serial_no_series
- from tabItem where name=%s""",
- item_code,
- as_dict=True,
- )[0]
-
-
def get_serial_nos(serial_no):
if isinstance(serial_no, list):
return serial_no
@@ -641,100 +131,6 @@
return "\n".join(serial_no_list)
-def update_args_for_serial_no(serial_no_doc, serial_no, args, is_new=False):
- for field in ["item_code", "work_order", "company", "batch_no", "supplier", "location"]:
- if args.get(field):
- serial_no_doc.set(field, args.get(field))
-
- serial_no_doc.via_stock_ledger = args.get("via_stock_ledger") or True
- serial_no_doc.warehouse = args.get("warehouse") if args.get("actual_qty", 0) > 0 else None
-
- if is_new:
- serial_no_doc.serial_no = serial_no
-
- if (
- serial_no_doc.sales_order
- and args.get("voucher_type") == "Stock Entry"
- and not args.get("actual_qty", 0) > 0
- ):
- serial_no_doc.sales_order = None
-
- serial_no_doc.validate_item()
- serial_no_doc.update_serial_no_reference(serial_no)
-
- if is_new:
- serial_no_doc.db_insert()
- else:
- serial_no_doc.db_update()
-
- return serial_no_doc
-
-
-def update_serial_nos_after_submit(controller, parentfield):
- stock_ledger_entries = frappe.db.sql(
- """select voucher_detail_no, serial_no, actual_qty, warehouse
- from `tabStock Ledger Entry` where voucher_type=%s and voucher_no=%s""",
- (controller.doctype, controller.name),
- as_dict=True,
- )
-
- if not stock_ledger_entries:
- return
-
- for d in controller.get(parentfield):
- if d.serial_no:
- continue
-
- update_rejected_serial_nos = (
- True
- if (
- controller.doctype in ("Purchase Receipt", "Purchase Invoice", "Subcontracting Receipt")
- and d.rejected_qty
- )
- else False
- )
- accepted_serial_nos_updated = False
-
- if controller.doctype == "Stock Entry":
- warehouse = d.t_warehouse
- qty = d.transfer_qty
- elif controller.doctype in ("Sales Invoice", "Delivery Note"):
- warehouse = d.warehouse
- qty = d.stock_qty
- else:
- warehouse = d.warehouse
- qty = (
- d.qty
- if controller.doctype in ["Stock Reconciliation", "Subcontracting Receipt"]
- else d.stock_qty
- )
- for sle in stock_ledger_entries:
- if sle.voucher_detail_no == d.name:
- if (
- not accepted_serial_nos_updated
- and qty
- and abs(sle.actual_qty) == abs(qty)
- and sle.warehouse == warehouse
- and sle.serial_no != d.serial_no
- ):
- d.serial_no = sle.serial_no
- frappe.db.set_value(d.doctype, d.name, "serial_no", sle.serial_no)
- accepted_serial_nos_updated = True
- if not update_rejected_serial_nos:
- break
- elif (
- update_rejected_serial_nos
- and abs(sle.actual_qty) == d.rejected_qty
- and sle.warehouse == d.rejected_warehouse
- and sle.serial_no != d.rejected_serial_no
- ):
- d.rejected_serial_no = sle.serial_no
- frappe.db.set_value(d.doctype, d.name, "rejected_serial_no", sle.serial_no)
- update_rejected_serial_nos = False
- if accepted_serial_nos_updated:
- break
-
-
def update_maintenance_status():
serial_nos = frappe.db.sql(
"""select name from `tabSerial No` where (amc_expiry_date<%s or
@@ -896,3 +292,16 @@
serial_numbers = query.run(as_dict=True)
return serial_numbers
+
+
+def get_serial_nos_for_outward(kwargs):
+ from erpnext.stock.doctype.serial_and_batch_bundle.serial_and_batch_bundle import (
+ get_available_serial_nos,
+ )
+
+ serial_nos = get_available_serial_nos(kwargs)
+
+ if not serial_nos:
+ return []
+
+ return [d.serial_no for d in serial_nos]
diff --git a/erpnext/stock/doctype/serial_no/serial_no_list.js b/erpnext/stock/doctype/serial_no/serial_no_list.js
deleted file mode 100644
index 7526d1d..0000000
--- a/erpnext/stock/doctype/serial_no/serial_no_list.js
+++ /dev/null
@@ -1,14 +0,0 @@
-frappe.listview_settings['Serial No'] = {
- add_fields: ["item_code", "warehouse", "warranty_expiry_date", "delivery_document_type"],
- get_indicator: (doc) => {
- if (doc.delivery_document_type) {
- return [__("Delivered"), "green", "delivery_document_type,is,set"];
- } else if (doc.warranty_expiry_date && frappe.datetime.get_diff(doc.warranty_expiry_date, frappe.datetime.nowdate()) <= 0) {
- return [__("Expired"), "red", "warranty_expiry_date,not in,|warranty_expiry_date,<=,Today|delivery_document_type,is,not set"];
- } else if (!doc.warehouse) {
- return [__("Inactive"), "grey", "warehouse,is,not set"];
- } else {
- return [__("Active"), "green", "delivery_document_type,is,not set"];
- }
- }
-};
diff --git a/erpnext/stock/doctype/serial_no/test_serial_no.py b/erpnext/stock/doctype/serial_no/test_serial_no.py
index 68623fb..5a5c403 100644
--- a/erpnext/stock/doctype/serial_no/test_serial_no.py
+++ b/erpnext/stock/doctype/serial_no/test_serial_no.py
@@ -6,11 +6,18 @@
import frappe
+from frappe import _, _dict
from frappe.tests.utils import FrappeTestCase
+from frappe.utils import today
from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note
from erpnext.stock.doctype.item.test_item import make_item
from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt
+from erpnext.stock.doctype.serial_and_batch_bundle.test_serial_and_batch_bundle import (
+ get_batch_from_bundle,
+ get_serial_nos_from_bundle,
+ make_serial_batch_bundle,
+)
from erpnext.stock.doctype.serial_no.serial_no import *
from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
@@ -44,26 +51,22 @@
def test_inter_company_transfer(self):
se = make_serialized_item(target_warehouse="_Test Warehouse - _TC")
- serial_nos = get_serial_nos(se.get("items")[0].serial_no)
+ serial_nos = get_serial_nos_from_bundle(se.get("items")[0].serial_and_batch_bundle)
dn = create_delivery_note(
- item_code="_Test Serialized Item With Series", qty=1, serial_no=serial_nos[0]
+ item_code="_Test Serialized Item With Series", qty=1, serial_no=[serial_nos[0]]
)
serial_no = frappe.get_doc("Serial No", serial_nos[0])
# check Serial No details after delivery
- self.assertEqual(serial_no.status, "Delivered")
self.assertEqual(serial_no.warehouse, None)
- self.assertEqual(serial_no.company, "_Test Company")
- self.assertEqual(serial_no.delivery_document_type, "Delivery Note")
- self.assertEqual(serial_no.delivery_document_no, dn.name)
wh = create_warehouse("_Test Warehouse", company="_Test Company 1")
pr = make_purchase_receipt(
item_code="_Test Serialized Item With Series",
qty=1,
- serial_no=serial_nos[0],
+ serial_no=[serial_nos[0]],
company="_Test Company 1",
warehouse=wh,
)
@@ -71,11 +74,7 @@
serial_no.reload()
# check Serial No details after purchase in second company
- self.assertEqual(serial_no.status, "Active")
self.assertEqual(serial_no.warehouse, wh)
- self.assertEqual(serial_no.company, "_Test Company 1")
- self.assertEqual(serial_no.purchase_document_type, "Purchase Receipt")
- self.assertEqual(serial_no.purchase_document_no, pr.name)
def test_inter_company_transfer_intermediate_cancellation(self):
"""
@@ -84,25 +83,19 @@
Try to cancel intermediate receipts/deliveries to test if it is blocked.
"""
se = make_serialized_item(target_warehouse="_Test Warehouse - _TC")
- serial_nos = get_serial_nos(se.get("items")[0].serial_no)
+ serial_nos = get_serial_nos_from_bundle(se.get("items")[0].serial_and_batch_bundle)
sn_doc = frappe.get_doc("Serial No", serial_nos[0])
# check Serial No details after purchase in first company
- self.assertEqual(sn_doc.status, "Active")
- self.assertEqual(sn_doc.company, "_Test Company")
self.assertEqual(sn_doc.warehouse, "_Test Warehouse - _TC")
- self.assertEqual(sn_doc.purchase_document_no, se.name)
dn = create_delivery_note(
- item_code="_Test Serialized Item With Series", qty=1, serial_no=serial_nos[0]
+ item_code="_Test Serialized Item With Series", qty=1, serial_no=[serial_nos[0]]
)
sn_doc.reload()
# check Serial No details after delivery from **first** company
- self.assertEqual(sn_doc.status, "Delivered")
- self.assertEqual(sn_doc.company, "_Test Company")
self.assertEqual(sn_doc.warehouse, None)
- self.assertEqual(sn_doc.delivery_document_no, dn.name)
# try cancelling the first Serial No Receipt, even though it is delivered
# block cancellation is Serial No is out of the warehouse
@@ -113,7 +106,7 @@
pr = make_purchase_receipt(
item_code="_Test Serialized Item With Series",
qty=1,
- serial_no=serial_nos[0],
+ serial_no=[serial_nos[0]],
company="_Test Company 1",
warehouse=wh,
)
@@ -128,17 +121,14 @@
dn_2 = create_delivery_note(
item_code="_Test Serialized Item With Series",
qty=1,
- serial_no=serial_nos[0],
+ serial_no=[serial_nos[0]],
company="_Test Company 1",
warehouse=wh,
)
sn_doc.reload()
# check Serial No details after delivery from **second** company
- self.assertEqual(sn_doc.status, "Delivered")
- self.assertEqual(sn_doc.company, "_Test Company 1")
self.assertEqual(sn_doc.warehouse, None)
- self.assertEqual(sn_doc.delivery_document_no, dn_2.name)
# cannot cancel any intermediate document before last Delivery Note
self.assertRaises(frappe.ValidationError, se.cancel)
@@ -153,12 +143,12 @@
"""
# Receipt in **first** company
se = make_serialized_item(target_warehouse="_Test Warehouse - _TC")
- serial_nos = get_serial_nos(se.get("items")[0].serial_no)
+ serial_nos = get_serial_nos_from_bundle(se.get("items")[0].serial_and_batch_bundle)
sn_doc = frappe.get_doc("Serial No", serial_nos[0])
# Delivery from first company
dn = create_delivery_note(
- item_code="_Test Serialized Item With Series", qty=1, serial_no=serial_nos[0]
+ item_code="_Test Serialized Item With Series", qty=1, serial_no=[serial_nos[0]]
)
# Receipt in **second** company
@@ -166,7 +156,7 @@
pr = make_purchase_receipt(
item_code="_Test Serialized Item With Series",
qty=1,
- serial_no=serial_nos[0],
+ serial_no=[serial_nos[0]],
company="_Test Company 1",
warehouse=wh,
)
@@ -175,72 +165,29 @@
dn_2 = create_delivery_note(
item_code="_Test Serialized Item With Series",
qty=1,
- serial_no=serial_nos[0],
+ serial_no=[serial_nos[0]],
company="_Test Company 1",
warehouse=wh,
)
sn_doc.reload()
- self.assertEqual(sn_doc.status, "Delivered")
- self.assertEqual(sn_doc.company, "_Test Company 1")
- self.assertEqual(sn_doc.delivery_document_no, dn_2.name)
+ self.assertEqual(sn_doc.warehouse, None)
dn_2.cancel()
sn_doc.reload()
# Fallback on Purchase Receipt if Delivery is cancelled
- self.assertEqual(sn_doc.status, "Active")
- self.assertEqual(sn_doc.company, "_Test Company 1")
self.assertEqual(sn_doc.warehouse, wh)
- self.assertEqual(sn_doc.purchase_document_no, pr.name)
pr.cancel()
sn_doc.reload()
# Inactive in same company if Receipt cancelled
- self.assertEqual(sn_doc.status, "Inactive")
- self.assertEqual(sn_doc.company, "_Test Company 1")
self.assertEqual(sn_doc.warehouse, None)
dn.cancel()
sn_doc.reload()
# Fallback on Purchase Receipt in FIRST company if
# Delivery from FIRST company is cancelled
- self.assertEqual(sn_doc.status, "Active")
- self.assertEqual(sn_doc.company, "_Test Company")
self.assertEqual(sn_doc.warehouse, "_Test Warehouse - _TC")
- self.assertEqual(sn_doc.purchase_document_no, se.name)
-
- def test_auto_creation_of_serial_no(self):
- """
- Test if auto created Serial No excludes existing serial numbers
- """
- item_code = make_item(
- "_Test Auto Serial Item ", {"has_serial_no": 1, "serial_no_series": "XYZ.###"}
- ).item_code
-
- # Reserve XYZ005
- pr_1 = make_purchase_receipt(item_code=item_code, qty=1, serial_no="XYZ005")
- # XYZ005 is already used and will throw an error if used again
- pr_2 = make_purchase_receipt(item_code=item_code, qty=10)
-
- self.assertEqual(get_serial_nos(pr_1.get("items")[0].serial_no)[0], "XYZ005")
- for serial_no in get_serial_nos(pr_2.get("items")[0].serial_no):
- self.assertNotEqual(serial_no, "XYZ005")
-
- def test_serial_no_sanitation(self):
- "Test if Serial No input is sanitised before entering the DB."
- item_code = "_Test Serialized Item"
- test_records = frappe.get_test_records("Stock Entry")
-
- se = frappe.copy_doc(test_records[0])
- se.get("items")[0].item_code = item_code
- se.get("items")[0].qty = 4
- se.get("items")[0].serial_no = " _TS1, _TS2 , _TS3 , _TS4 - 2021"
- se.get("items")[0].transfer_qty = 4
- se.set_stock_entry_type()
- se.insert()
- se.submit()
-
- self.assertEqual(se.get("items")[0].serial_no, "_TS1\n_TS2\n_TS3\n_TS4 - 2021")
def test_correct_serial_no_incoming_rate(self):
"""Check correct consumption rate based on serial no record."""
@@ -248,19 +195,28 @@
warehouse = "_Test Warehouse - _TC"
serial_nos = ["LOWVALUATION", "HIGHVALUATION"]
+ for serial_no in serial_nos:
+ if not frappe.db.exists("Serial No", serial_no):
+ frappe.get_doc(
+ {"doctype": "Serial No", "item_code": item_code, "serial_no": serial_no}
+ ).insert()
+
in1 = make_stock_entry(
- item_code=item_code, to_warehouse=warehouse, qty=1, rate=42, serial_no=serial_nos[0]
+ item_code=item_code, to_warehouse=warehouse, qty=1, rate=42, serial_no=[serial_nos[0]]
)
in2 = make_stock_entry(
- item_code=item_code, to_warehouse=warehouse, qty=1, rate=113, serial_no=serial_nos[1]
+ item_code=item_code, to_warehouse=warehouse, qty=1, rate=113, serial_no=[serial_nos[1]]
)
out = create_delivery_note(
- item_code=item_code, qty=1, serial_no=serial_nos[0], do_not_submit=True
+ item_code=item_code, qty=1, serial_no=[serial_nos[0]], do_not_submit=True
)
- # change serial no
- out.items[0].serial_no = serial_nos[1]
+ bundle = out.items[0].serial_and_batch_bundle
+ doc = frappe.get_doc("Serial and Batch Bundle", bundle)
+ doc.entries[0].serial_no = serial_nos[1]
+ doc.save()
+
out.save()
out.submit()
@@ -288,49 +244,99 @@
in1.reload()
in2.reload()
- batch1 = in1.items[0].batch_no
- batch2 = in2.items[0].batch_no
+ batch1 = get_batch_from_bundle(in1.items[0].serial_and_batch_bundle)
+ batch2 = get_batch_from_bundle(in2.items[0].serial_and_batch_bundle)
batch_wise_serials = {
- batch1: get_serial_nos(in1.items[0].serial_no),
- batch2: get_serial_nos(in2.items[0].serial_no),
+ batch1: get_serial_nos_from_bundle(in1.items[0].serial_and_batch_bundle),
+ batch2: get_serial_nos_from_bundle(in2.items[0].serial_and_batch_bundle),
}
# Test FIFO
- first_fetch = auto_fetch_serial_number(5, item_code, warehouse)
+ first_fetch = get_auto_serial_nos(
+ _dict(
+ {
+ "qty": 5,
+ "item_code": item_code,
+ "warehouse": warehouse,
+ }
+ )
+ )
+
self.assertEqual(first_fetch, batch_wise_serials[batch1])
# partial FIFO
- partial_fetch = auto_fetch_serial_number(2, item_code, warehouse)
+ partial_fetch = get_auto_serial_nos(
+ _dict(
+ {
+ "qty": 2,
+ "item_code": item_code,
+ "warehouse": warehouse,
+ }
+ )
+ )
+
self.assertTrue(
set(partial_fetch).issubset(set(first_fetch)),
msg=f"{partial_fetch} should be subset of {first_fetch}",
)
# exclusion
- remaining = auto_fetch_serial_number(
- 3, item_code, warehouse, exclude_sr_nos=json.dumps(partial_fetch)
+ remaining = get_auto_serial_nos(
+ _dict(
+ {
+ "qty": 3,
+ "item_code": item_code,
+ "warehouse": warehouse,
+ "ignore_serial_nos": partial_fetch,
+ }
+ )
)
+
self.assertEqual(sorted(remaining + partial_fetch), first_fetch)
# batchwise
for batch, expected_serials in batch_wise_serials.items():
- fetched_sr = auto_fetch_serial_number(5, item_code, warehouse, batch_nos=batch)
+ fetched_sr = get_auto_serial_nos(
+ _dict({"qty": 5, "item_code": item_code, "warehouse": warehouse, "batches": [batch]})
+ )
+
self.assertEqual(fetched_sr, sorted(expected_serials))
# non existing warehouse
- self.assertEqual(auto_fetch_serial_number(10, item_code, warehouse="Nonexisting"), [])
+ self.assertFalse(
+ get_auto_serial_nos(
+ _dict({"qty": 10, "item_code": item_code, "warehouse": "Non Existing Warehouse"})
+ )
+ )
# multi batch
all_serials = [sr for sr_list in batch_wise_serials.values() for sr in sr_list]
- fetched_serials = auto_fetch_serial_number(
- 10, item_code, warehouse, batch_nos=list(batch_wise_serials.keys())
+ fetched_serials = get_auto_serial_nos(
+ _dict(
+ {
+ "qty": 10,
+ "item_code": item_code,
+ "warehouse": warehouse,
+ "batches": list(batch_wise_serials.keys()),
+ }
+ )
)
self.assertEqual(sorted(all_serials), fetched_serials)
# expiry date
frappe.db.set_value("Batch", batch1, "expiry_date", "1980-01-01")
- non_expired_serials = auto_fetch_serial_number(
- 5, item_code, warehouse, posting_date="2021-01-01", batch_nos=batch1
+ non_expired_serials = get_auto_serial_nos(
+ _dict({"qty": 5, "item_code": item_code, "warehouse": warehouse, "batches": [batch1]})
)
+
self.assertEqual(non_expired_serials, [])
+
+
+def get_auto_serial_nos(kwargs):
+ from erpnext.stock.doctype.serial_and_batch_bundle.serial_and_batch_bundle import (
+ get_available_serial_nos,
+ )
+
+ serial_nos = get_available_serial_nos(kwargs)
+ return sorted([d.serial_no for d in serial_nos])
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.js b/erpnext/stock/doctype/stock_entry/stock_entry.js
index fb1f77a..4fb8a10 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.js
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.js
@@ -3,10 +3,12 @@
frappe.provide("erpnext.stock");
frappe.provide("erpnext.accounts.dimensions");
-{% include 'erpnext/stock/landed_taxes_and_charges_common.js' %};
+erpnext.landed_cost_taxes_and_charges.setup_triggers("Stock Entry");
frappe.ui.form.on('Stock Entry', {
setup: function(frm) {
+ frm.ignore_doctypes_on_cancel_all = ['Serial and Batch Bundle'];
+
frm.set_indicator_formatter('item_code', function(doc) {
if (!doc.s_warehouse) {
return 'blue';
@@ -54,7 +56,7 @@
frappe.db.get_value('Stock Settings', {name: 'Stock Settings'}, 'sample_retention_warehouse', (r) => {
if (r.sample_retention_warehouse) {
- var filters = [
+ let filters = [
["Warehouse", 'company', '=', frm.doc.company],
["Warehouse", "is_group", "=",0],
['Warehouse', 'name', '!=', r.sample_retention_warehouse]
@@ -73,17 +75,19 @@
});
frm.set_query('batch_no', 'items', function(doc, cdt, cdn) {
- var item = locals[cdt][cdn];
+ let item = locals[cdt][cdn];
+ let filters = {};
+
if(!item.item_code) {
frappe.throw(__("Please enter Item Code to get Batch Number"));
} else {
if (in_list(["Material Transfer for Manufacture", "Manufacture", "Repack", "Send to Subcontractor"], doc.purpose)) {
- var filters = {
+ filters = {
'item_code': item.item_code,
'posting_date': frm.doc.posting_date || frappe.datetime.nowdate()
}
} else {
- var filters = {
+ filters = {
'item_code': item.item_code
}
}
@@ -101,6 +105,27 @@
}
});
+ frm.set_query("serial_and_batch_bundle", "items", (doc, cdt, cdn) => {
+ let row = locals[cdt][cdn];
+ return {
+ filters: {
+ 'item_code': row.item_code,
+ 'voucher_type': doc.doctype,
+ 'voucher_no': ["in", [doc.name, ""]],
+ 'is_cancelled': 0,
+ }
+ }
+ });
+
+ let sbb_field = frm.get_docfield('items', 'serial_and_batch_bundle');
+ if (sbb_field) {
+ sbb_field.get_route_options_for_new_doc = (row) => {
+ return {
+ 'item_code': row.doc.item_code,
+ 'voucher_type': frm.doc.doctype,
+ }
+ };
+ }
frm.add_fetch("bom_no", "inspection_required", "inspection_required");
erpnext.accounts.dimensions.setup_dimension_filters(frm, frm.doctype);
@@ -403,28 +428,6 @@
}
},
- set_serial_no: function(frm, cdt, cdn, callback) {
- var d = frappe.model.get_doc(cdt, cdn);
- if(!d.item_code && !d.s_warehouse && !d.qty) return;
- var args = {
- 'item_code' : d.item_code,
- 'warehouse' : cstr(d.s_warehouse),
- 'stock_qty' : d.transfer_qty
- };
- frappe.call({
- method: "erpnext.stock.get_item_details.get_serial_no",
- args: {"args": args},
- callback: function(r) {
- if (!r.exe && r.message){
- frappe.model.set_value(cdt, cdn, "serial_no", r.message);
- }
- if (callback) {
- callback();
- }
- }
- });
- },
-
make_retention_stock_entry: function(frm) {
frappe.call({
method: "erpnext.stock.doctype.stock_entry.stock_entry.move_sample_to_retention_warehouse",
@@ -491,8 +494,7 @@
'item_code': child.item_code,
'warehouse': cstr(child.s_warehouse) || cstr(child.t_warehouse),
'transfer_qty': child.transfer_qty,
- 'serial_no': child.serial_no,
- 'batch_no': child.batch_no,
+ 'serial_and_batch_bundle': child.serial_and_batch_bundle,
'qty': child.s_warehouse ? -1* child.transfer_qty : child.transfer_qty,
'posting_date': frm.doc.posting_date,
'posting_time': frm.doc.posting_time,
@@ -677,23 +679,33 @@
});
}
},
+
+ process_loss_qty(frm) {
+ if (frm.doc.process_loss_qty) {
+ frm.doc.process_loss_percentage = flt(frm.doc.process_loss_qty / frm.doc.fg_completed_qty * 100, precision("process_loss_qty", frm.doc));
+ refresh_field("process_loss_percentage");
+ }
+ },
+
+ process_loss_percentage(frm) {
+ if (frm.doc.process_loss_percentage) {
+ frm.doc.process_loss_qty = flt((frm.doc.fg_completed_qty * frm.doc.process_loss_percentage) / 100 , precision("process_loss_qty", frm.doc));
+ refresh_field("process_loss_qty");
+ }
+ }
});
frappe.ui.form.on('Stock Entry Detail', {
- qty: function(frm, cdt, cdn) {
- frm.events.set_serial_no(frm, cdt, cdn, () => {
- frm.events.set_basic_rate(frm, cdt, cdn);
- });
- },
-
- conversion_factor: function(frm, cdt, cdn) {
+ qty(frm, cdt, cdn) {
frm.events.set_basic_rate(frm, cdt, cdn);
},
- s_warehouse: function(frm, cdt, cdn) {
- frm.events.set_serial_no(frm, cdt, cdn, () => {
- frm.events.get_warehouse_details(frm, cdt, cdn);
- });
+ conversion_factor(frm, cdt, cdn) {
+ frm.events.set_basic_rate(frm, cdt, cdn);
+ },
+
+ s_warehouse(frm, cdt, cdn) {
+ frm.events.get_warehouse_details(frm, cdt, cdn);
// set allow_zero_valuation_rate to 0 if s_warehouse is selected.
let item = frappe.get_doc(cdt, cdn);
@@ -702,16 +714,16 @@
}
},
- t_warehouse: function(frm, cdt, cdn) {
+ t_warehouse(frm, cdt, cdn) {
frm.events.get_warehouse_details(frm, cdt, cdn);
},
- basic_rate: function(frm, cdt, cdn) {
+ basic_rate(frm, cdt, cdn) {
var item = locals[cdt][cdn];
frm.events.calculate_basic_amount(frm, item);
},
- uom: function(doc, cdt, cdn) {
+ uom(doc, cdt, cdn) {
var d = locals[cdt][cdn];
if(d.uom && d.item_code){
return frappe.call({
@@ -730,7 +742,7 @@
}
},
- item_code: function(frm, cdt, cdn) {
+ item_code(frm, cdt, cdn) {
var d = locals[cdt][cdn];
if(d.item_code) {
var args = {
@@ -769,26 +781,38 @@
no_batch_serial_number_value = !d.batch_no;
}
- if (no_batch_serial_number_value && !frappe.flags.hide_serial_batch_dialog) {
+ if (no_batch_serial_number_value && !frappe.flags.hide_serial_batch_dialog && !frappe.flags.dialog_set) {
+ frappe.flags.dialog_set = true;
erpnext.stock.select_batch_and_serial_no(frm, d);
+ } else {
+ frappe.flags.dialog_set = false;
}
}
}
});
}
},
- expense_account: function(frm, cdt, cdn) {
+
+ expense_account(frm, cdt, cdn) {
erpnext.utils.copy_value_in_all_rows(frm.doc, cdt, cdn, "items", "expense_account");
},
- cost_center: function(frm, cdt, cdn) {
+
+ cost_center(frm, cdt, cdn) {
erpnext.utils.copy_value_in_all_rows(frm.doc, cdt, cdn, "items", "cost_center");
},
- sample_quantity: function(frm, cdt, cdn) {
+
+ sample_quantity(frm, cdt, cdn) {
validate_sample_quantity(frm, cdt, cdn);
},
- batch_no: function(frm, cdt, cdn) {
+
+ batch_no(frm, cdt, cdn) {
validate_sample_quantity(frm, cdt, cdn);
},
+
+ add_serial_batch_bundle(frm, cdt, cdn) {
+ var child = locals[cdt][cdn];
+ erpnext.stock.select_batch_and_serial_no(frm, child);
+ }
});
var validate_sample_quantity = function(frm, cdt, cdn) {
@@ -902,6 +926,7 @@
this.toggle_related_fields(this.frm.doc);
this.toggle_enable_bom();
this.show_stock_ledger();
+ erpnext.utils.view_serial_batch_nos(this.frm);
if (this.frm.doc.docstatus===1 && erpnext.is_perpetual_inventory_enabled(this.frm.doc.company)) {
this.show_general_ledger();
}
@@ -1093,35 +1118,29 @@
};
erpnext.stock.select_batch_and_serial_no = (frm, item) => {
- let get_warehouse_type_and_name = (item) => {
- let value = '';
- if(frm.fields_dict.from_warehouse.disp_status === "Write") {
- value = cstr(item.s_warehouse) || '';
- return {
- type: 'Source Warehouse',
- name: value
- };
- } else {
- value = cstr(item.t_warehouse) || '';
- return {
- type: 'Target Warehouse',
- name: value
- };
- }
- }
+ let path = "assets/erpnext/js/utils/serial_no_batch_selector.js";
- if(item && !item.has_serial_no && !item.has_batch_no) return;
- if (frm.doc.purpose === 'Material Receipt') return;
+ frappe.db.get_value("Item", item.item_code, ["has_batch_no", "has_serial_no"])
+ .then((r) => {
+ if (r.message && (r.message.has_batch_no || r.message.has_serial_no)) {
+ item.has_serial_no = r.message.has_serial_no;
+ item.has_batch_no = r.message.has_batch_no;
+ item.type_of_transaction = item.s_warehouse ? "Outward" : "Inward";
- frappe.require("assets/erpnext/js/utils/serial_no_batch_selector.js", function() {
- if (frm.batch_selector?.dialog?.display) return;
- frm.batch_selector = new erpnext.SerialNoBatchSelector({
- frm: frm,
- item: item,
- warehouse_details: get_warehouse_type_and_name(item),
+ frappe.require(path, function() {
+ new erpnext.SerialBatchPackageSelector(
+ frm, item, (r) => {
+ if (r) {
+ frappe.model.set_value(item.doctype, item.name, {
+ "serial_and_batch_bundle": r.name,
+ "qty": Math.abs(r.total_qty)
+ });
+ }
+ }
+ );
+ });
+ }
});
- });
-
}
function attach_bom_items(bom_no) {
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.json b/erpnext/stock/doctype/stock_entry/stock_entry.json
index bc5533f..564c380 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.json
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -24,6 +24,7 @@
"company",
"posting_date",
"posting_time",
+ "column_break_eaoa",
"set_posting_time",
"inspection_required",
"apply_putaway_rule",
@@ -124,7 +125,8 @@
"oldfieldname": "purpose",
"oldfieldtype": "Select",
"options": "Material Issue\nMaterial Receipt\nMaterial Transfer\nMaterial Transfer for Manufacture\nMaterial Consumption for Manufacture\nManufacture\nRepack\nSend to Subcontractor",
- "read_only": 1
+ "read_only": 1,
+ "search_index": 1
},
{
"fieldname": "company",
@@ -576,7 +578,8 @@
"fieldtype": "Link",
"label": "Pick List",
"options": "Pick List",
- "read_only": 1
+ "read_only": 1,
+ "search_index": 1
},
{
"fieldname": "print_settings_col_break",
@@ -640,16 +643,16 @@
},
{
"collapsible": 1,
+ "depends_on": "eval: doc.fg_completed_qty > 0 && in_list([\"Manufacture\", \"Repack\"], doc.purpose)",
"fieldname": "section_break_7qsm",
"fieldtype": "Section Break",
"label": "Process Loss"
},
{
- "depends_on": "process_loss_percentage",
+ "depends_on": "eval: doc.fg_completed_qty > 0 && in_list([\"Manufacture\", \"Repack\"], doc.purpose)",
"fieldname": "process_loss_qty",
"fieldtype": "Float",
- "label": "Process Loss Qty",
- "read_only": 1
+ "label": "Process Loss Qty"
},
{
"fieldname": "column_break_e92r",
@@ -657,8 +660,6 @@
},
{
"depends_on": "eval:doc.from_bom && doc.fg_completed_qty",
- "fetch_from": "bom_no.process_loss_percentage",
- "fetch_if_empty": 1,
"fieldname": "process_loss_percentage",
"fieldtype": "Percent",
"label": "% Process Loss"
@@ -667,6 +668,10 @@
"fieldname": "items_section",
"fieldtype": "Section Break",
"label": "Items"
+ },
+ {
+ "fieldname": "column_break_eaoa",
+ "fieldtype": "Column Break"
}
],
"icon": "fa fa-file-text",
@@ -674,7 +679,7 @@
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
- "modified": "2023-04-06 12:42:56.673180",
+ "modified": "2023-06-19 18:23:40.748114",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock Entry",
@@ -735,7 +740,6 @@
"read": 1,
"report": 1,
"role": "Stock Manager",
- "set_user_permissions": 1,
"share": 1,
"submit": 1,
"write": 1
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py
index cc0923f..0059a3f 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.py
@@ -4,12 +4,23 @@
import json
from collections import defaultdict
+from typing import List
import frappe
from frappe import _
from frappe.model.mapper import get_mapped_doc
from frappe.query_builder.functions import Sum
-from frappe.utils import cint, comma_or, cstr, flt, format_time, formatdate, getdate, nowdate
+from frappe.utils import (
+ cint,
+ comma_or,
+ cstr,
+ flt,
+ format_time,
+ formatdate,
+ getdate,
+ month_diff,
+ nowdate,
+)
import erpnext
from erpnext.accounts.general_ledger import process_gl_map
@@ -17,12 +28,9 @@
from erpnext.manufacturing.doctype.bom.bom import add_additional_cost, validate_bom_no
from erpnext.setup.doctype.brand.brand import get_brand_defaults
from erpnext.setup.doctype.item_group.item_group import get_item_group_defaults
-from erpnext.stock.doctype.batch.batch import get_batch_no, get_batch_qty, set_batch_nos
+from erpnext.stock.doctype.batch.batch import get_batch_qty
from erpnext.stock.doctype.item.item import get_item_defaults
-from erpnext.stock.doctype.serial_no.serial_no import (
- get_serial_nos,
- update_serial_nos_after_submit,
-)
+from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
from erpnext.stock.doctype.stock_reconciliation.stock_reconciliation import (
OpeningEntryAccountError,
)
@@ -30,7 +38,11 @@
get_bin_details,
get_conversion_factor,
get_default_cost_center,
- get_reserved_qty_for_so,
+)
+from erpnext.stock.serial_batch_bundle import (
+ SerialBatchCreation,
+ get_empty_batches_based_work_order,
+ get_serial_or_batch_items,
)
from erpnext.stock.stock_ledger import NegativeStockError, get_previous_sle, get_valuation_rate
from erpnext.stock.utils import get_bin, get_incoming_rate
@@ -130,16 +142,10 @@
self.validate_job_card_item()
self.set_purpose_for_stock_entry()
self.clean_serial_nos()
- self.validate_duplicate_serial_no()
if not self.from_bom:
self.fg_completed_qty = 0.0
- if self._action == "submit":
- self.make_batches("t_warehouse")
- else:
- set_batch_nos(self, "s_warehouse")
-
self.validate_serialized_batch()
self.set_actual_qty()
self.calculate_rate_and_amount()
@@ -151,10 +157,43 @@
self.reset_default_field_value("from_warehouse", "items", "s_warehouse")
self.reset_default_field_value("to_warehouse", "items", "t_warehouse")
+ def submit(self):
+ if self.is_enqueue_action():
+ frappe.msgprint(
+ _(
+ "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
+ )
+ )
+ self.queue_action("submit", timeout=2000)
+ else:
+ self._submit()
+
+ def cancel(self):
+ if self.is_enqueue_action():
+ frappe.msgprint(
+ _(
+ "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
+ )
+ )
+ self.queue_action("cancel", timeout=2000)
+ else:
+ self._cancel()
+
+ def is_enqueue_action(self, force=False) -> bool:
+ if force:
+ return True
+
+ if frappe.flags.in_test:
+ return False
+
+ # If line items are more than 100 or record is older than 6 months
+ if len(self.items) > 100 or month_diff(nowdate(), self.posting_date) > 6:
+ return True
+
+ return False
+
def on_submit(self):
self.update_stock_ledger()
-
- update_serial_nos_after_submit(self, "items")
self.update_work_order()
self.validate_subcontract_order()
self.update_subcontract_order_supplied_items()
@@ -165,13 +204,9 @@
self.repost_future_sle_and_gle()
self.update_cost_in_project()
- self.validate_reserved_serial_no_consumption()
self.update_transferred_qty()
self.update_quality_inspection()
- if self.work_order and self.purpose == "Manufacture":
- self.update_so_in_serial_number()
-
if self.purpose == "Material Transfer" and self.add_to_transit:
self.set_material_request_transfer_status("In Transit")
if self.purpose == "Material Transfer" and self.outgoing_stock_entry:
@@ -187,7 +222,12 @@
self.update_work_order()
self.update_stock_ledger()
- self.ignore_linked_doctypes = ("GL Entry", "Stock Ledger Entry", "Repost Item Valuation")
+ self.ignore_linked_doctypes = (
+ "GL Entry",
+ "Stock Ledger Entry",
+ "Repost Item Valuation",
+ "Serial and Batch Bundle",
+ )
self.make_gl_entries_on_cancel()
self.repost_future_sle_and_gle()
@@ -202,6 +242,12 @@
if self.purpose == "Material Transfer" and self.outgoing_stock_entry:
self.set_material_request_transfer_status("In Transit")
+ def before_save(self):
+ self.make_serial_and_batch_bundle_for_outward()
+
+ def on_update(self):
+ self.set_serial_and_batch_bundle()
+
def set_job_card_data(self):
if self.job_card and not self.work_order:
data = frappe.db.get_value(
@@ -220,10 +266,10 @@
return
for row in self.items:
- if row.job_card_item:
+ if row.job_card_item or not row.s_warehouse:
continue
- msg = f"""Row #{0}: The job card item reference
+ msg = f"""Row #{row.idx}: The job card item reference
is missing. Kindly create the stock entry
from the job card. If you have added the row manually
then you won't be able to add job card item reference."""
@@ -316,7 +362,6 @@
def validate_item(self):
stock_items = self.get_stock_items()
- serialized_items = self.get_serialized_items()
for item in self.get("items"):
if flt(item.qty) and flt(item.qty) < 0:
frappe.throw(
@@ -358,16 +403,6 @@
flt(item.qty) * flt(item.conversion_factor), self.precision("transfer_qty", item)
)
- if (
- self.purpose in ("Material Transfer", "Material Transfer for Manufacture")
- and not item.serial_no
- and item.item_code in serialized_items
- ):
- frappe.throw(
- _("Row #{0}: Please specify Serial No for Item {1}").format(item.idx, item.item_code),
- frappe.MandatoryError,
- )
-
def validate_qty(self):
manufacture_purpose = ["Manufacture", "Material Consumption for Manufacture"]
@@ -385,7 +420,7 @@
transferred_materials = frappe.db.sql(
"""
select
- sum(qty) as qty
+ sum(sed.qty) as qty
from `tabStock Entry` se,`tabStock Entry Detail` sed
where
se.name = sed.parent and se.docstatus=1 and
@@ -407,13 +442,16 @@
if self.purpose == "Manufacture" and self.work_order:
for d in self.items:
if d.is_finished_item:
+ if self.process_loss_qty:
+ d.qty = self.fg_completed_qty - self.process_loss_qty
+
item_wise_qty.setdefault(d.item_code, []).append(d.qty)
precision = frappe.get_precision("Stock Entry Detail", "qty")
for item_code, qty_list in item_wise_qty.items():
total = flt(sum(qty_list), precision)
- if (self.fg_completed_qty - total) > 0:
+ if (self.fg_completed_qty - total) > 0 and not self.process_loss_qty:
self.process_loss_qty = flt(self.fg_completed_qty - total, precision)
self.process_loss_percentage = flt(self.process_loss_qty * 100 / self.fg_completed_qty)
@@ -543,7 +581,9 @@
for d in prod_order.get("operations"):
total_completed_qty = flt(self.fg_completed_qty) + flt(prod_order.produced_qty)
- completed_qty = d.completed_qty + (allowance_percentage / 100 * d.completed_qty)
+ completed_qty = (
+ d.completed_qty + d.process_loss_qty + (allowance_percentage / 100 * d.completed_qty)
+ )
if total_completed_qty > flt(completed_qty):
job_card = frappe.db.get_value("Job Card", {"operation_id": d.name}, "name")
if not job_card:
@@ -667,6 +707,9 @@
self.set_total_incoming_outgoing_value()
self.set_total_amount()
+ if not reset_outgoing_rate:
+ self.set_serial_and_batch_bundle()
+
def set_basic_rate(self, reset_outgoing_rate=True, raise_error_if_no_rate=True):
"""
Set rate for outgoing, scrapped and finished items
@@ -696,6 +739,9 @@
d.basic_rate = self.get_basic_rate_for_repacked_items(d.transfer_qty, outgoing_items_cost)
if not d.basic_rate and not d.allow_zero_valuation_rate:
+ if self.is_new():
+ raise_error_if_no_rate = False
+
d.basic_rate = get_valuation_rate(
d.item_code,
d.t_warehouse,
@@ -705,7 +751,7 @@
currency=erpnext.get_company_currency(self.company),
company=self.company,
raise_error_if_no_rate=raise_error_if_no_rate,
- batch_no=d.batch_no,
+ serial_and_batch_bundle=d.serial_and_batch_bundle,
)
# do not round off basic rate to avoid precision loss
@@ -750,12 +796,11 @@
"posting_date": self.posting_date,
"posting_time": self.posting_time,
"qty": item.s_warehouse and -1 * flt(item.transfer_qty) or flt(item.transfer_qty),
- "serial_no": item.serial_no,
- "batch_no": item.batch_no,
"voucher_type": self.doctype,
"voucher_no": self.name,
"company": self.company,
"allow_zero_valuation": item.allow_zero_valuation_rate,
+ "serial_and_batch_bundle": item.serial_and_batch_bundle,
}
)
@@ -837,25 +882,65 @@
if self.stock_entry_type and not self.purpose:
self.purpose = frappe.get_cached_value("Stock Entry Type", self.stock_entry_type, "purpose")
- def validate_duplicate_serial_no(self):
- warehouse_wise_serial_nos = {}
+ def make_serial_and_batch_bundle_for_outward(self):
+ if self.docstatus == 1:
+ return
- # In case of repack the source and target serial nos could be same
- for warehouse in ["s_warehouse", "t_warehouse"]:
- serial_nos = []
- for row in self.items:
- if not (row.serial_no and row.get(warehouse)):
- continue
+ serial_or_batch_items = get_serial_or_batch_items(self.items)
+ if not serial_or_batch_items:
+ return
- for sn in get_serial_nos(row.serial_no):
- if sn in serial_nos:
- frappe.throw(
- _("The serial no {0} has added multiple times in the stock entry {1}").format(
- frappe.bold(sn), self.name
- )
- )
+ already_picked_serial_nos = []
- serial_nos.append(sn)
+ for row in self.items:
+ if not row.s_warehouse:
+ continue
+
+ if row.item_code not in serial_or_batch_items:
+ continue
+
+ bundle_doc = None
+ if row.serial_and_batch_bundle and abs(row.qty) != abs(
+ frappe.get_cached_value("Serial and Batch Bundle", row.serial_and_batch_bundle, "total_qty")
+ ):
+ bundle_doc = SerialBatchCreation(
+ {
+ "item_code": row.item_code,
+ "warehouse": row.s_warehouse,
+ "serial_and_batch_bundle": row.serial_and_batch_bundle,
+ "type_of_transaction": "Outward",
+ "ignore_serial_nos": already_picked_serial_nos,
+ "qty": row.qty * -1,
+ }
+ ).update_serial_and_batch_entries()
+ elif not row.serial_and_batch_bundle:
+ bundle_doc = SerialBatchCreation(
+ {
+ "item_code": row.item_code,
+ "warehouse": row.s_warehouse,
+ "posting_date": self.posting_date,
+ "posting_time": self.posting_time,
+ "voucher_type": self.doctype,
+ "voucher_detail_no": row.name,
+ "qty": row.qty * -1,
+ "ignore_serial_nos": already_picked_serial_nos,
+ "type_of_transaction": "Outward",
+ "company": self.company,
+ "do_not_submit": True,
+ }
+ ).make_serial_and_batch_bundle()
+
+ if not bundle_doc:
+ continue
+
+ if self.docstatus == 0:
+ for entry in bundle_doc.entries:
+ if not entry.serial_no:
+ continue
+
+ already_picked_serial_nos.append(entry.serial_no)
+
+ row.serial_and_batch_bundle = bundle_doc.name
def validate_subcontract_order(self):
"""Throw exception if more raw material is transferred against Subcontract Order than in
@@ -1160,6 +1245,28 @@
sl_entries.append(sle)
+ def make_serial_and_batch_bundle_for_transfer(self):
+ ids = frappe._dict(
+ frappe.get_all(
+ "Stock Entry Detail",
+ fields=["name", "serial_and_batch_bundle"],
+ filters={"parent": self.outgoing_stock_entry, "serial_and_batch_bundle": ("is", "set")},
+ as_list=1,
+ )
+ )
+
+ if not ids:
+ return
+
+ for d in self.get("items"):
+ serial_and_batch_bundle = ids.get(d.ste_detail)
+ if not serial_and_batch_bundle:
+ continue
+
+ d.serial_and_batch_bundle = self.make_package_for_transfer(
+ serial_and_batch_bundle, d.s_warehouse, "Outward", do_not_submit=True
+ )
+
def get_sle_for_target_warehouse(self, sl_entries, finished_item_row):
for d in self.get("items"):
if cstr(d.t_warehouse):
@@ -1171,9 +1278,36 @@
"incoming_rate": flt(d.valuation_rate),
},
)
+
if cstr(d.s_warehouse) or (finished_item_row and d.name == finished_item_row.name):
sle.recalculate_rate = 1
+ allowed_types = [
+ "Material Transfer",
+ "Send to Subcontractor",
+ "Material Transfer for Manufacture",
+ ]
+
+ if self.purpose in allowed_types and d.serial_and_batch_bundle and self.docstatus == 1:
+ sle.serial_and_batch_bundle = self.make_package_for_transfer(
+ d.serial_and_batch_bundle, d.t_warehouse
+ )
+
+ if sle.serial_and_batch_bundle and self.docstatus == 2:
+ bundle_id = frappe.get_cached_value(
+ "Serial and Batch Bundle",
+ {
+ "voucher_detail_no": d.name,
+ "voucher_no": self.name,
+ "is_cancelled": 0,
+ "type_of_transaction": "Inward",
+ },
+ "name",
+ )
+
+ if sle.serial_and_batch_bundle != bundle_id:
+ sle.serial_and_batch_bundle = bundle_id
+
sl_entries.append(sle)
def get_gl_entries(self, warehouse_account):
@@ -1281,7 +1415,6 @@
pro_doc.run_method("update_work_order_qty")
if self.purpose == "Manufacture":
pro_doc.run_method("update_planned_qty")
- pro_doc.update_batch_produced_qty(self)
pro_doc.run_method("update_status")
if not pro_doc.operations:
@@ -1323,10 +1456,8 @@
"qty": args.get("qty"),
"transfer_qty": args.get("qty"),
"conversion_factor": 1,
- "batch_no": "",
"actual_qty": 0,
"basic_rate": 0,
- "serial_no": "",
"has_serial_no": item.has_serial_no,
"has_batch_no": item.has_batch_no,
"sample_quantity": item.sample_quantity,
@@ -1361,15 +1492,6 @@
stock_and_rate = get_warehouse_details(args) if args.get("warehouse") else {}
ret.update(stock_and_rate)
- # automatically select batch for outgoing item
- if (
- args.get("s_warehouse", None)
- and args.get("qty")
- and ret.get("has_batch_no")
- and not args.get("batch_no")
- ):
- args.batch_no = get_batch_no(args["item_code"], args["s_warehouse"], args["qty"])
-
if (
self.purpose == "Send to Subcontractor"
and self.get(self.subcontract_data.order_field)
@@ -1408,8 +1530,6 @@
"ste_detail": d.name,
"stock_uom": d.stock_uom,
"conversion_factor": d.conversion_factor,
- "serial_no": d.serial_no,
- "batch_no": d.batch_no,
},
)
@@ -1525,16 +1645,36 @@
if self.purpose not in ("Manufacture", "Repack"):
return
- self.process_loss_qty = 0.0
- if not self.process_loss_percentage:
+ precision = self.precision("process_loss_qty")
+ if self.work_order:
+ data = frappe.get_all(
+ "Work Order Operation",
+ filters={"parent": self.work_order},
+ fields=["max(process_loss_qty) as process_loss_qty"],
+ )
+
+ if data and data[0].process_loss_qty is not None:
+ process_loss_qty = data[0].process_loss_qty
+ if flt(self.process_loss_qty, precision) != flt(process_loss_qty, precision):
+ self.process_loss_qty = flt(process_loss_qty, precision)
+
+ frappe.msgprint(
+ _("The Process Loss Qty has reset as per job cards Process Loss Qty"), alert=True
+ )
+
+ if not self.process_loss_percentage and not self.process_loss_qty:
self.process_loss_percentage = frappe.get_cached_value(
"BOM", self.bom_no, "process_loss_percentage"
)
- if self.process_loss_percentage:
+ if self.process_loss_percentage and not self.process_loss_qty:
self.process_loss_qty = flt(
(flt(self.fg_completed_qty) * flt(self.process_loss_percentage)) / 100
)
+ elif self.process_loss_qty and not self.process_loss_percentage:
+ self.process_loss_percentage = flt(
+ (flt(self.process_loss_qty) / flt(self.fg_completed_qty)) * 100
+ )
def set_work_order_details(self):
if not getattr(self, "pro_doc", None):
@@ -1580,6 +1720,7 @@
if (
self.work_order
and self.pro_doc.has_batch_no
+ and not self.pro_doc.has_serial_no
and cint(
frappe.db.get_single_value(
"Manufacturing Settings", "make_serial_no_batch_from_work_order", cache=True
@@ -1591,42 +1732,34 @@
self.add_finished_goods(args, item)
def set_batchwise_finished_goods(self, args, item):
- filters = {
- "reference_name": self.pro_doc.name,
- "reference_doctype": self.pro_doc.doctype,
- "qty_to_produce": (">", 0),
- "batch_qty": ("=", 0),
- }
+ batches = get_empty_batches_based_work_order(self.work_order, self.pro_doc.production_item)
- fields = ["qty_to_produce as qty", "produced_qty", "name"]
-
- data = frappe.get_all("Batch", filters=filters, fields=fields, order_by="creation asc")
-
- if not data:
+ if not batches:
self.add_finished_goods(args, item)
else:
- self.add_batchwise_finished_good(data, args, item)
+ self.add_batchwise_finished_good(batches, args, item)
- def add_batchwise_finished_good(self, data, args, item):
+ def add_batchwise_finished_good(self, batches, args, item):
qty = flt(self.fg_completed_qty)
+ row = frappe._dict({"batches_to_be_consume": defaultdict(float)})
- for row in data:
- batch_qty = flt(row.qty) - flt(row.produced_qty)
- if not batch_qty:
- continue
+ self.update_batches_to_be_consume(batches, row, qty)
- if qty <= 0:
- break
+ if not row.batches_to_be_consume:
+ return
- fg_qty = batch_qty
- if batch_qty >= qty:
- fg_qty = qty
+ id = create_serial_and_batch_bundle(
+ row,
+ frappe._dict(
+ {
+ "item_code": self.pro_doc.production_item,
+ "warehouse": args.get("to_warehouse"),
+ }
+ ),
+ )
- qty -= batch_qty
- args["qty"] = fg_qty
- args["batch_no"] = row.name
-
- self.add_finished_goods(args, item)
+ args["serial_and_batch_bundle"] = id
+ self.add_finished_goods(args, item)
def add_finished_goods(self, args, item):
self.add_to_stock_entry_detail({item.name: args}, bom_no=self.bom_no)
@@ -1830,21 +1963,41 @@
qty = frappe.utils.ceil(qty)
if row.batch_details:
- batches = sorted(row.batch_details.items(), key=lambda x: x[0])
- for batch_no, batch_qty in batches:
- if qty <= 0 or batch_qty <= 0:
- continue
+ row.batches_to_be_consume = defaultdict(float)
+ batches = row.batch_details
+ self.update_batches_to_be_consume(batches, row, qty)
- if batch_qty > qty:
- batch_qty = qty
+ elif row.serial_nos:
+ serial_nos = row.serial_nos[0 : cint(qty)]
+ row.serial_nos = serial_nos
- item.batch_no = batch_no
- self.update_item_in_stock_entry_detail(row, item, batch_qty)
+ self.update_item_in_stock_entry_detail(row, item, qty)
- row.batch_details[batch_no] -= batch_qty
- qty -= batch_qty
- else:
- self.update_item_in_stock_entry_detail(row, item, qty)
+ def update_batches_to_be_consume(self, batches, row, qty):
+ qty_to_be_consumed = qty
+ batches = sorted(batches.items(), key=lambda x: x[0])
+
+ for batch_no, batch_qty in batches:
+ if qty_to_be_consumed <= 0 or batch_qty <= 0:
+ continue
+
+ if batch_qty > qty_to_be_consumed:
+ batch_qty = qty_to_be_consumed
+
+ row.batches_to_be_consume[batch_no] += batch_qty
+
+ if batch_no and row.serial_nos:
+ serial_nos = self.get_serial_nos_based_on_transferred_batch(batch_no, row.serial_nos)
+ serial_nos = serial_nos[0 : cint(batch_qty)]
+
+ # remove consumed serial nos from list
+ for sn in serial_nos:
+ row.serial_nos.remove(sn)
+
+ if "batch_details" in row:
+ row.batch_details[batch_no] -= batch_qty
+
+ qty_to_be_consumed -= batch_qty
def update_item_in_stock_entry_detail(self, row, item, qty) -> None:
if not qty:
@@ -1855,7 +2008,7 @@
"to_warehouse": "",
"qty": qty,
"item_name": item.item_name,
- "batch_no": item.batch_no,
+ "serial_and_batch_bundle": create_serial_and_batch_bundle(row, item, "Outward"),
"description": item.description,
"stock_uom": item.stock_uom,
"expense_account": item.expense_account,
@@ -1866,24 +2019,14 @@
if self.is_return:
ste_item_details["to_warehouse"] = item.s_warehouse
- if row.serial_nos:
- serial_nos = row.serial_nos
- if item.batch_no:
- serial_nos = self.get_serial_nos_based_on_transferred_batch(item.batch_no, row.serial_nos)
-
- serial_nos = serial_nos[0 : cint(qty)]
- ste_item_details["serial_no"] = "\n".join(serial_nos)
-
- # remove consumed serial nos from list
- for sn in serial_nos:
- row.serial_nos.remove(sn)
-
self.add_to_stock_entry_detail({item.item_code: ste_item_details})
@staticmethod
def get_serial_nos_based_on_transferred_batch(batch_no, serial_nos) -> list:
serial_nos = frappe.get_all(
- "Serial No", filters={"batch_no": batch_no, "name": ("in", serial_nos)}, order_by="creation"
+ "Serial No",
+ filters={"batch_no": batch_no, "name": ("in", serial_nos), "warehouse": ("is", "not set")},
+ order_by="creation",
)
return [d.name for d in serial_nos]
@@ -2025,8 +2168,7 @@
"expense_account",
"description",
"item_name",
- "serial_no",
- "batch_no",
+ "serial_and_batch_bundle",
"allow_zero_valuation_rate",
]:
if item_row.get(field):
@@ -2135,42 +2277,6 @@
stock_bin = get_bin(item_code, reserve_warehouse)
stock_bin.update_reserved_qty_for_sub_contracting()
- def update_so_in_serial_number(self):
- so_name, item_code = frappe.db.get_value(
- "Work Order", self.work_order, ["sales_order", "production_item"]
- )
- if so_name and item_code:
- qty_to_reserve = get_reserved_qty_for_so(so_name, item_code)
- if qty_to_reserve:
- reserved_qty = frappe.db.sql(
- """select count(name) from `tabSerial No` where item_code=%s and
- sales_order=%s""",
- (item_code, so_name),
- )
- if reserved_qty and reserved_qty[0][0]:
- qty_to_reserve -= reserved_qty[0][0]
- if qty_to_reserve > 0:
- for item in self.items:
- has_serial_no = frappe.get_cached_value("Item", item.item_code, "has_serial_no")
- if item.item_code == item_code and has_serial_no:
- serial_nos = (item.serial_no).split("\n")
- for serial_no in serial_nos:
- if qty_to_reserve > 0:
- frappe.db.set_value("Serial No", serial_no, "sales_order", so_name)
- qty_to_reserve -= 1
-
- def validate_reserved_serial_no_consumption(self):
- for item in self.items:
- if item.s_warehouse and not item.t_warehouse and item.serial_no:
- for sr in get_serial_nos(item.serial_no):
- sales_order = frappe.db.get_value("Serial No", sr, "sales_order")
- if sales_order:
- msg = _(
- "(Serial No: {0}) cannot be consumed as it's reserverd to fullfill Sales Order {1}."
- ).format(sr, sales_order)
-
- frappe.throw(_("Item {0} {1}").format(item.item_code, msg))
-
def update_transferred_qty(self):
if self.purpose == "Material Transfer" and self.outgoing_stock_entry:
stock_entries = {}
@@ -2263,40 +2369,52 @@
frappe.db.set_value("Material Request", material_request, "transfer_status", status)
def set_serial_no_batch_for_finished_good(self):
- serial_nos = []
- if self.pro_doc.serial_no:
- serial_nos = self.get_serial_nos_for_fg() or []
+ if not (
+ (self.pro_doc.has_serial_no or self.pro_doc.has_batch_no)
+ and frappe.db.get_single_value("Manufacturing Settings", "make_serial_no_batch_from_work_order")
+ ):
+ return
- for row in self.items:
- if row.is_finished_item and row.item_code == self.pro_doc.production_item:
+ for d in self.items:
+ if (
+ d.is_finished_item
+ and d.item_code == self.pro_doc.production_item
+ and not d.serial_and_batch_bundle
+ ):
+ serial_nos = self.get_available_serial_nos()
if serial_nos:
- row.serial_no = "\n".join(serial_nos[0 : cint(row.qty)])
+ row = frappe._dict({"serial_nos": serial_nos[0 : cint(d.qty)]})
- def get_serial_nos_for_fg(self):
- fields = [
- "`tabStock Entry`.`name`",
- "`tabStock Entry Detail`.`qty`",
- "`tabStock Entry Detail`.`serial_no`",
- "`tabStock Entry Detail`.`batch_no`",
- ]
+ id = create_serial_and_batch_bundle(
+ row,
+ frappe._dict(
+ {
+ "item_code": d.item_code,
+ "warehouse": d.t_warehouse,
+ }
+ ),
+ )
- filters = [
- ["Stock Entry", "work_order", "=", self.work_order],
- ["Stock Entry", "purpose", "=", "Manufacture"],
- ["Stock Entry", "docstatus", "<", 2],
- ["Stock Entry Detail", "item_code", "=", self.pro_doc.production_item],
- ]
+ d.serial_and_batch_bundle = id
- stock_entries = frappe.get_all("Stock Entry", fields=fields, filters=filters)
- return self.get_available_serial_nos(stock_entries)
+ def get_available_serial_nos(self) -> List[str]:
+ serial_nos = []
+ data = frappe.get_all(
+ "Serial No",
+ filters={
+ "item_code": self.pro_doc.production_item,
+ "warehouse": ("is", "not set"),
+ "status": "Inactive",
+ "work_order": self.pro_doc.name,
+ },
+ fields=["name"],
+ order_by="creation asc",
+ )
- def get_available_serial_nos(self, stock_entries):
- used_serial_nos = []
- for row in stock_entries:
- if row.serial_no:
- used_serial_nos.extend(get_serial_nos(row.serial_no))
+ for row in data:
+ serial_nos.append(row.name)
- return sorted(list(set(get_serial_nos(self.pro_doc.serial_no)) - set(used_serial_nos)))
+ return serial_nos
def update_subcontracting_order_status(self):
if self.subcontracting_order and self.purpose in ["Send to Subcontractor", "Material Transfer"]:
@@ -2320,6 +2438,11 @@
@frappe.whitelist()
def move_sample_to_retention_warehouse(company, items):
+ from erpnext.stock.doctype.serial_and_batch_bundle.test_serial_and_batch_bundle import (
+ get_batch_from_bundle,
+ )
+ from erpnext.stock.serial_batch_bundle import SerialBatchCreation
+
if isinstance(items, str):
items = json.loads(items)
retention_warehouse = frappe.db.get_single_value("Stock Settings", "sample_retention_warehouse")
@@ -2328,20 +2451,25 @@
stock_entry.purpose = "Material Transfer"
stock_entry.set_stock_entry_type()
for item in items:
- if item.get("sample_quantity") and item.get("batch_no"):
+ if item.get("sample_quantity") and item.get("serial_and_batch_bundle"):
+ batch_no = get_batch_from_bundle(item.get("serial_and_batch_bundle"))
sample_quantity = validate_sample_quantity(
item.get("item_code"),
item.get("sample_quantity"),
item.get("transfer_qty") or item.get("qty"),
- item.get("batch_no"),
+ batch_no,
)
+
if sample_quantity:
- sample_serial_nos = ""
- if item.get("serial_no"):
- serial_nos = (item.get("serial_no")).split()
- if serial_nos and len(serial_nos) > item.get("sample_quantity"):
- serial_no_list = serial_nos[: -(len(serial_nos) - item.get("sample_quantity"))]
- sample_serial_nos = "\n".join(serial_no_list)
+ cls_obj = SerialBatchCreation(
+ {
+ "type_of_transaction": "Outward",
+ "serial_and_batch_bundle": item.get("serial_and_batch_bundle"),
+ "item_code": item.get("item_code"),
+ }
+ )
+
+ cls_obj.duplicate_package()
stock_entry.append(
"items",
@@ -2353,9 +2481,8 @@
"basic_rate": item.get("valuation_rate"),
"uom": item.get("uom"),
"stock_uom": item.get("stock_uom"),
- "conversion_factor": 1.0,
- "serial_no": sample_serial_nos,
- "batch_no": item.get("batch_no"),
+ "conversion_factor": item.get("conversion_factor") or 1.0,
+ "serial_and_batch_bundle": cls_obj.serial_and_batch_bundle,
},
)
if stock_entry.get("items"):
@@ -2367,6 +2494,7 @@
def set_missing_values(source, target):
target.stock_entry_type = "Material Transfer"
target.set_missing_values()
+ target.make_serial_and_batch_bundle_for_transfer()
def update_item(source_doc, target_doc, source_parent):
target_doc.t_warehouse = ""
@@ -2680,9 +2808,17 @@
if row.batch_no:
item_data.batch_details[row.batch_no] += row.qty
+ if row.batch_nos:
+ for batch_no, qty in row.batch_nos.items():
+ item_data.batch_details[batch_no] += qty
+
if row.serial_no:
item_data.serial_nos.extend(get_serial_nos(row.serial_no))
item_data.serial_nos.sort()
+
+ if row.serial_nos:
+ item_data.serial_nos.extend(get_serial_nos(row.serial_nos))
+ item_data.serial_nos.sort()
else:
# Consume raw material qty in case of 'Manufacture' or 'Material Consumption for Manufacture'
@@ -2690,18 +2826,30 @@
if row.batch_no:
item_data.batch_details[row.batch_no] -= row.qty
+ if row.batch_nos:
+ for batch_no, qty in row.batch_nos.items():
+ item_data.batch_details[batch_no] += qty
+
if row.serial_no:
for serial_no in get_serial_nos(row.serial_no):
item_data.serial_nos.remove(serial_no)
+ if row.serial_nos:
+ for serial_no in get_serial_nos(row.serial_nos):
+ item_data.serial_nos.remove(serial_no)
+
return available_materials
def get_stock_entry_data(work_order):
+ from erpnext.stock.doctype.serial_and_batch_bundle.serial_and_batch_bundle import (
+ get_voucher_wise_serial_batch_from_bundle,
+ )
+
stock_entry = frappe.qb.DocType("Stock Entry")
stock_entry_detail = frappe.qb.DocType("Stock Entry Detail")
- return (
+ data = (
frappe.qb.from_(stock_entry)
.from_(stock_entry_detail)
.select(
@@ -2715,9 +2863,11 @@
stock_entry_detail.stock_uom,
stock_entry_detail.expense_account,
stock_entry_detail.cost_center,
+ stock_entry_detail.serial_and_batch_bundle,
stock_entry_detail.batch_no,
stock_entry_detail.serial_no,
stock_entry.purpose,
+ stock_entry.name,
)
.where(
(stock_entry.name == stock_entry_detail.parent)
@@ -2732,3 +2882,86 @@
)
.orderby(stock_entry.creation, stock_entry_detail.item_code, stock_entry_detail.idx)
).run(as_dict=1)
+
+ if not data:
+ return []
+
+ voucher_nos = [row.get("name") for row in data if row.get("name")]
+ if voucher_nos:
+ bundle_data = get_voucher_wise_serial_batch_from_bundle(voucher_no=voucher_nos)
+ for row in data:
+ key = (row.item_code, row.warehouse, row.name)
+ if row.purpose != "Material Transfer for Manufacture":
+ key = (row.item_code, row.s_warehouse, row.name)
+
+ if bundle_data.get(key):
+ row.update(bundle_data.get(key))
+
+ return data
+
+
+def create_serial_and_batch_bundle(row, child, type_of_transaction=None):
+ item_details = frappe.get_cached_value(
+ "Item", child.item_code, ["has_serial_no", "has_batch_no"], as_dict=1
+ )
+
+ if not (item_details.has_serial_no or item_details.has_batch_no):
+ return
+
+ if not type_of_transaction:
+ type_of_transaction = "Inward"
+
+ doc = frappe.get_doc(
+ {
+ "doctype": "Serial and Batch Bundle",
+ "voucher_type": "Stock Entry",
+ "item_code": child.item_code,
+ "warehouse": child.warehouse,
+ "type_of_transaction": type_of_transaction,
+ }
+ )
+
+ if row.serial_nos and row.batches_to_be_consume:
+ doc.has_serial_no = 1
+ doc.has_batch_no = 1
+ batchwise_serial_nos = get_batchwise_serial_nos(child.item_code, row)
+ for batch_no, qty in row.batches_to_be_consume.items():
+
+ while qty > 0:
+ qty -= 1
+ doc.append(
+ "entries",
+ {
+ "batch_no": batch_no,
+ "serial_no": batchwise_serial_nos.get(batch_no).pop(0),
+ "warehouse": row.warehouse,
+ "qty": -1,
+ },
+ )
+
+ elif row.serial_nos:
+ doc.has_serial_no = 1
+ for serial_no in row.serial_nos:
+ doc.append("entries", {"serial_no": serial_no, "warehouse": row.warehouse, "qty": -1})
+
+ elif row.batches_to_be_consume:
+ doc.has_batch_no = 1
+ for batch_no, qty in row.batches_to_be_consume.items():
+ doc.append("entries", {"batch_no": batch_no, "warehouse": row.warehouse, "qty": qty * -1})
+
+ return doc.insert(ignore_permissions=True).name
+
+
+def get_batchwise_serial_nos(item_code, row):
+ batchwise_serial_nos = {}
+
+ for batch_no in row.batches_to_be_consume:
+ serial_nos = frappe.get_all(
+ "Serial No",
+ filters={"item_code": item_code, "batch_no": batch_no, "name": ("in", row.serial_nos)},
+ )
+
+ if serial_nos:
+ batchwise_serial_nos[batch_no] = sorted([serial_no.name for serial_no in serial_nos])
+
+ return batchwise_serial_nos
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry_utils.py b/erpnext/stock/doctype/stock_entry/stock_entry_utils.py
index 0f90013..83bfaa0 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry_utils.py
+++ b/erpnext/stock/doctype/stock_entry/stock_entry_utils.py
@@ -52,6 +52,7 @@
:do_not_save: Optional flag
:do_not_submit: Optional flag
"""
+ from erpnext.stock.serial_batch_bundle import SerialBatchCreation
def process_serial_numbers(serial_nos_list):
serial_nos_list = [
@@ -131,16 +132,36 @@
# We can find out the serial number using the batch source document
serial_number = args.serial_no
- if not args.serial_no and args.qty and args.batch_no:
- serial_number_list = frappe.get_list(
- doctype="Stock Ledger Entry",
- fields=["serial_no"],
- filters={"batch_no": args.batch_no, "warehouse": args.from_warehouse},
+ bundle_id = None
+ if args.serial_no or args.batch_no or args.batches:
+ batches = frappe._dict({})
+ if args.batch_no:
+ batches = frappe._dict({args.batch_no: args.qty})
+ elif args.batches:
+ batches = args.batches
+
+ bundle_id = (
+ SerialBatchCreation(
+ {
+ "item_code": args.item,
+ "warehouse": args.source or args.target,
+ "voucher_type": "Stock Entry",
+ "total_qty": args.qty * (-1 if args.source else 1),
+ "batches": batches,
+ "serial_nos": args.serial_no,
+ "type_of_transaction": "Outward" if args.source else "Inward",
+ "company": s.company,
+ "posting_date": s.posting_date,
+ "posting_time": s.posting_time,
+ "rate": args.rate or args.basic_rate,
+ "do_not_submit": True,
+ }
+ )
+ .make_serial_and_batch_bundle()
+ .name
)
- serial_number = process_serial_numbers(serial_number_list)
args.serial_no = serial_number
-
s.append(
"items",
{
@@ -148,6 +169,7 @@
"s_warehouse": args.source,
"t_warehouse": args.target,
"qty": args.qty,
+ "serial_and_batch_bundle": bundle_id,
"basic_rate": args.rate or args.basic_rate,
"conversion_factor": args.conversion_factor or 1.0,
"transfer_qty": flt(args.qty) * (flt(args.conversion_factor) or 1.0),
@@ -164,4 +186,7 @@
s.insert()
if not args.do_not_submit:
s.submit()
+
+ s.load_from_db()
+
return s
diff --git a/erpnext/stock/doctype/stock_entry/test_stock_entry.py b/erpnext/stock/doctype/stock_entry/test_stock_entry.py
index c43a1b1..cc8a108 100644
--- a/erpnext/stock/doctype/stock_entry/test_stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/test_stock_entry.py
@@ -5,7 +5,7 @@
import frappe
from frappe.permissions import add_user_permission, remove_user_permission
from frappe.tests.utils import FrappeTestCase, change_settings
-from frappe.utils import add_days, flt, nowdate, nowtime, today
+from frappe.utils import add_days, add_to_date, flt, nowdate, nowtime, today
from erpnext.accounts.doctype.account.test_account import get_inventory_account
from erpnext.stock.doctype.item.test_item import (
@@ -14,12 +14,13 @@
make_item_variant,
set_item_variant_settings,
)
-from erpnext.stock.doctype.serial_no.serial_no import * # noqa
-from erpnext.stock.doctype.stock_entry.stock_entry import (
- FinishedGoodError,
- make_stock_in_entry,
- move_sample_to_retention_warehouse,
+from erpnext.stock.doctype.serial_and_batch_bundle.test_serial_and_batch_bundle import (
+ get_batch_from_bundle,
+ get_serial_nos_from_bundle,
+ make_serial_batch_bundle,
)
+from erpnext.stock.doctype.serial_no.serial_no import * # noqa
+from erpnext.stock.doctype.stock_entry.stock_entry import FinishedGoodError, make_stock_in_entry
from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
from erpnext.stock.doctype.stock_ledger_entry.stock_ledger_entry import StockFreezeError
from erpnext.stock.doctype.stock_reconciliation.stock_reconciliation import (
@@ -28,6 +29,7 @@
from erpnext.stock.doctype.stock_reconciliation.test_stock_reconciliation import (
create_stock_reconciliation,
)
+from erpnext.stock.serial_batch_bundle import SerialBatchCreation
from erpnext.stock.stock_ledger import NegativeStockError, get_previous_sle
@@ -53,7 +55,7 @@
frappe.set_user("Administrator")
def test_fifo(self):
- frappe.db.set_value("Stock Settings", None, "allow_negative_stock", 1)
+ frappe.db.set_single_value("Stock Settings", "allow_negative_stock", 1)
item_code = "_Test Item 2"
warehouse = "_Test Warehouse - _TC"
@@ -140,7 +142,7 @@
or 0
)
- frappe.db.set_value("Stock Settings", None, "auto_indent", 1)
+ frappe.db.set_single_value("Stock Settings", "auto_indent", 1)
# update re-level qty so that it is more than projected_qty
if projected_qty >= variant.reorder_levels[0].warehouse_reorder_level:
@@ -152,7 +154,7 @@
mr_list = reorder_item()
- frappe.db.set_value("Stock Settings", None, "auto_indent", 0)
+ frappe.db.set_single_value("Stock Settings", "auto_indent", 0)
items = []
for mr in mr_list:
@@ -549,28 +551,47 @@
def test_serial_no_not_reqd(self):
se = frappe.copy_doc(test_records[0])
se.get("items")[0].serial_no = "ABCD"
- se.set_stock_entry_type()
- se.insert()
- self.assertRaises(SerialNoNotRequiredError, se.submit)
+
+ bundle_id = make_serial_batch_bundle(
+ frappe._dict(
+ {
+ "item_code": se.get("items")[0].item_code,
+ "warehouse": se.get("items")[0].t_warehouse,
+ "company": se.company,
+ "qty": 2,
+ "voucher_type": "Stock Entry",
+ "serial_nos": ["ABCD"],
+ "posting_date": se.posting_date,
+ "posting_time": se.posting_time,
+ "do_not_save": True,
+ }
+ )
+ )
+
+ self.assertRaises(frappe.ValidationError, bundle_id.make_serial_and_batch_bundle)
def test_serial_no_reqd(self):
se = frappe.copy_doc(test_records[0])
se.get("items")[0].item_code = "_Test Serialized Item"
se.get("items")[0].qty = 2
se.get("items")[0].transfer_qty = 2
- se.set_stock_entry_type()
- se.insert()
- self.assertRaises(SerialNoRequiredError, se.submit)
- def test_serial_no_qty_more(self):
- se = frappe.copy_doc(test_records[0])
- se.get("items")[0].item_code = "_Test Serialized Item"
- se.get("items")[0].qty = 2
- se.get("items")[0].serial_no = "ABCD\nEFGH\nXYZ"
- se.get("items")[0].transfer_qty = 2
- se.set_stock_entry_type()
- se.insert()
- self.assertRaises(SerialNoQtyError, se.submit)
+ bundle_id = make_serial_batch_bundle(
+ frappe._dict(
+ {
+ "item_code": se.get("items")[0].item_code,
+ "warehouse": se.get("items")[0].t_warehouse,
+ "company": se.company,
+ "qty": 2,
+ "voucher_type": "Stock Entry",
+ "posting_date": se.posting_date,
+ "posting_time": se.posting_time,
+ "do_not_save": True,
+ }
+ )
+ )
+
+ self.assertRaises(frappe.ValidationError, bundle_id.make_serial_and_batch_bundle)
def test_serial_no_qty_less(self):
se = frappe.copy_doc(test_records[0])
@@ -578,91 +599,85 @@
se.get("items")[0].qty = 2
se.get("items")[0].serial_no = "ABCD"
se.get("items")[0].transfer_qty = 2
- se.set_stock_entry_type()
- se.insert()
- self.assertRaises(SerialNoQtyError, se.submit)
+
+ bundle_id = make_serial_batch_bundle(
+ frappe._dict(
+ {
+ "item_code": se.get("items")[0].item_code,
+ "warehouse": se.get("items")[0].t_warehouse,
+ "company": se.company,
+ "qty": 2,
+ "serial_nos": ["ABCD"],
+ "voucher_type": "Stock Entry",
+ "posting_date": se.posting_date,
+ "posting_time": se.posting_time,
+ "do_not_save": True,
+ }
+ )
+ )
+
+ self.assertRaises(frappe.ValidationError, bundle_id.make_serial_and_batch_bundle)
def test_serial_no_transfer_in(self):
+ serial_nos = ["ABCD1", "EFGH1"]
+ for serial_no in serial_nos:
+ if not frappe.db.exists("Serial No", serial_no):
+ doc = frappe.new_doc("Serial No")
+ doc.serial_no = serial_no
+ doc.item_code = "_Test Serialized Item"
+ doc.insert(ignore_permissions=True)
+
se = frappe.copy_doc(test_records[0])
se.get("items")[0].item_code = "_Test Serialized Item"
se.get("items")[0].qty = 2
- se.get("items")[0].serial_no = "ABCD\nEFGH"
se.get("items")[0].transfer_qty = 2
se.set_stock_entry_type()
+
+ se.get("items")[0].serial_and_batch_bundle = make_serial_batch_bundle(
+ frappe._dict(
+ {
+ "item_code": se.get("items")[0].item_code,
+ "warehouse": se.get("items")[0].t_warehouse,
+ "company": se.company,
+ "qty": 2,
+ "voucher_type": "Stock Entry",
+ "serial_nos": serial_nos,
+ "posting_date": se.posting_date,
+ "posting_time": se.posting_time,
+ "do_not_submit": True,
+ }
+ )
+ ).name
+
se.insert()
se.submit()
- self.assertTrue(frappe.db.exists("Serial No", "ABCD"))
- self.assertTrue(frappe.db.exists("Serial No", "EFGH"))
+ self.assertTrue(frappe.db.get_value("Serial No", "ABCD1", "warehouse"))
+ self.assertTrue(frappe.db.get_value("Serial No", "EFGH1", "warehouse"))
se.cancel()
- self.assertFalse(frappe.db.get_value("Serial No", "ABCD", "warehouse"))
-
- def test_serial_no_not_exists(self):
- frappe.db.sql("delete from `tabSerial No` where name in ('ABCD', 'EFGH')")
- make_serialized_item(target_warehouse="_Test Warehouse 1 - _TC")
- se = frappe.copy_doc(test_records[0])
- se.purpose = "Material Issue"
- se.get("items")[0].item_code = "_Test Serialized Item With Series"
- se.get("items")[0].qty = 2
- se.get("items")[0].s_warehouse = "_Test Warehouse 1 - _TC"
- se.get("items")[0].t_warehouse = None
- se.get("items")[0].serial_no = "ABCD\nEFGH"
- se.get("items")[0].transfer_qty = 2
- se.set_stock_entry_type()
- se.insert()
-
- self.assertRaises(SerialNoNotExistsError, se.submit)
-
- def test_serial_duplicate(self):
- se, serial_nos = self.test_serial_by_series()
-
- se = frappe.copy_doc(test_records[0])
- se.get("items")[0].item_code = "_Test Serialized Item With Series"
- se.get("items")[0].qty = 1
- se.get("items")[0].serial_no = serial_nos[0]
- se.get("items")[0].transfer_qty = 1
- se.set_stock_entry_type()
- se.insert()
- self.assertRaises(SerialNoDuplicateError, se.submit)
+ self.assertFalse(frappe.db.get_value("Serial No", "ABCD1", "warehouse"))
def test_serial_by_series(self):
se = make_serialized_item()
- serial_nos = get_serial_nos(se.get("items")[0].serial_no)
+ serial_nos = get_serial_nos_from_bundle(se.get("items")[0].serial_and_batch_bundle)
self.assertTrue(frappe.db.exists("Serial No", serial_nos[0]))
self.assertTrue(frappe.db.exists("Serial No", serial_nos[1]))
return se, serial_nos
- def test_serial_item_error(self):
- se, serial_nos = self.test_serial_by_series()
- if not frappe.db.exists("Serial No", "ABCD"):
- make_serialized_item(item_code="_Test Serialized Item", serial_no="ABCD\nEFGH")
-
- se = frappe.copy_doc(test_records[0])
- se.purpose = "Material Transfer"
- se.get("items")[0].item_code = "_Test Serialized Item"
- se.get("items")[0].qty = 1
- se.get("items")[0].transfer_qty = 1
- se.get("items")[0].serial_no = serial_nos[0]
- se.get("items")[0].s_warehouse = "_Test Warehouse - _TC"
- se.get("items")[0].t_warehouse = "_Test Warehouse 1 - _TC"
- se.set_stock_entry_type()
- se.insert()
- self.assertRaises(SerialNoItemError, se.submit)
-
def test_serial_move(self):
se = make_serialized_item()
- serial_no = get_serial_nos(se.get("items")[0].serial_no)[0]
+ serial_no = get_serial_nos_from_bundle(se.get("items")[0].serial_and_batch_bundle)[0]
se = frappe.copy_doc(test_records[0])
se.purpose = "Material Transfer"
se.get("items")[0].item_code = "_Test Serialized Item With Series"
se.get("items")[0].qty = 1
se.get("items")[0].transfer_qty = 1
- se.get("items")[0].serial_no = serial_no
+ se.get("items")[0].serial_no = [serial_no]
se.get("items")[0].s_warehouse = "_Test Warehouse - _TC"
se.get("items")[0].t_warehouse = "_Test Warehouse 1 - _TC"
se.set_stock_entry_type()
@@ -677,29 +692,12 @@
frappe.db.get_value("Serial No", serial_no, "warehouse"), "_Test Warehouse - _TC"
)
- def test_serial_warehouse_error(self):
- make_serialized_item(target_warehouse="_Test Warehouse 1 - _TC")
-
- t = make_serialized_item()
- serial_nos = get_serial_nos(t.get("items")[0].serial_no)
-
- se = frappe.copy_doc(test_records[0])
- se.purpose = "Material Transfer"
- se.get("items")[0].item_code = "_Test Serialized Item With Series"
- se.get("items")[0].qty = 1
- se.get("items")[0].transfer_qty = 1
- se.get("items")[0].serial_no = serial_nos[0]
- se.get("items")[0].s_warehouse = "_Test Warehouse 1 - _TC"
- se.get("items")[0].t_warehouse = "_Test Warehouse - _TC"
- se.set_stock_entry_type()
- se.insert()
- self.assertRaises(SerialNoWarehouseError, se.submit)
-
def test_serial_cancel(self):
se, serial_nos = self.test_serial_by_series()
- se.cancel()
+ se.load_from_db()
+ serial_no = get_serial_nos_from_bundle(se.get("items")[0].serial_and_batch_bundle)[0]
- serial_no = get_serial_nos(se.get("items")[0].serial_no)[0]
+ se.cancel()
self.assertFalse(frappe.db.get_value("Serial No", serial_no, "warehouse"))
def test_serial_batch_item_stock_entry(self):
@@ -726,8 +724,8 @@
se = make_stock_entry(
item_code=item.item_code, target="_Test Warehouse - _TC", qty=1, basic_rate=100
)
- batch_no = se.items[0].batch_no
- serial_no = get_serial_nos(se.items[0].serial_no)[0]
+ batch_no = get_batch_from_bundle(se.items[0].serial_and_batch_bundle)
+ serial_no = get_serial_nos_from_bundle(se.items[0].serial_and_batch_bundle)[0]
batch_qty = get_batch_qty(batch_no, "_Test Warehouse - _TC", item.item_code)
batch_in_serial_no = frappe.db.get_value("Serial No", serial_no, "batch_no")
@@ -738,67 +736,7 @@
se.cancel()
batch_in_serial_no = frappe.db.get_value("Serial No", serial_no, "batch_no")
- self.assertEqual(batch_in_serial_no, None)
-
- self.assertEqual(frappe.db.get_value("Serial No", serial_no, "status"), "Inactive")
- self.assertEqual(frappe.db.exists("Batch", batch_no), None)
-
- def test_serial_batch_item_qty_deduction(self):
- """
- Behaviour: Create 2 Stock Entries, both adding Serial Nos to same batch
- Expected: 1) Cancelling first Stock Entry (origin transaction of created batch)
- should throw a LinkExistsError
- 2) Cancelling second Stock Entry should make Serial Nos that are, linked to mentioned batch
- and in that transaction only, Inactive.
- """
- from erpnext.stock.doctype.batch.batch import get_batch_qty
-
- item = frappe.db.exists("Item", {"item_name": "Batched and Serialised Item"})
- if not item:
- item = create_item("Batched and Serialised Item")
- item.has_batch_no = 1
- item.create_new_batch = 1
- item.has_serial_no = 1
- item.batch_number_series = "B-BATCH-.##"
- item.serial_no_series = "S-.####"
- item.save()
- else:
- item = frappe.get_doc("Item", {"item_name": "Batched and Serialised Item"})
-
- se1 = make_stock_entry(
- item_code=item.item_code, target="_Test Warehouse - _TC", qty=1, basic_rate=100
- )
- batch_no = se1.items[0].batch_no
- serial_no1 = get_serial_nos(se1.items[0].serial_no)[0]
-
- # Check Source (Origin) Document of Batch
- self.assertEqual(frappe.db.get_value("Batch", batch_no, "reference_name"), se1.name)
-
- se2 = make_stock_entry(
- item_code=item.item_code,
- target="_Test Warehouse - _TC",
- qty=1,
- basic_rate=100,
- batch_no=batch_no,
- )
- serial_no2 = get_serial_nos(se2.items[0].serial_no)[0]
-
- batch_qty = get_batch_qty(batch_no, "_Test Warehouse - _TC", item.item_code)
- self.assertEqual(batch_qty, 2)
-
- se2.cancel()
-
- # Check decrease in Batch Qty
- batch_qty = get_batch_qty(batch_no, "_Test Warehouse - _TC", item.item_code)
- self.assertEqual(batch_qty, 1)
-
- # Check if Serial No from Stock Entry 1 is intact
- self.assertEqual(frappe.db.get_value("Serial No", serial_no1, "batch_no"), batch_no)
- self.assertEqual(frappe.db.get_value("Serial No", serial_no1, "status"), "Active")
-
- # Check if Serial No from Stock Entry 2 is Unlinked and Inactive
- self.assertEqual(frappe.db.get_value("Serial No", serial_no2, "batch_no"), None)
- self.assertEqual(frappe.db.get_value("Serial No", serial_no2, "status"), "Inactive")
+ self.assertEqual(frappe.db.get_value("Serial No", serial_no, "warehouse"), None)
def test_warehouse_company_validation(self):
company = frappe.db.get_value("Warehouse", "_Test Warehouse 2 - _TC1", "company")
@@ -854,24 +792,24 @@
remove_user_permission("Company", "_Test Company 1", "test2@example.com")
def test_freeze_stocks(self):
- frappe.db.set_value("Stock Settings", None, "stock_auth_role", "")
+ frappe.db.set_single_value("Stock Settings", "stock_auth_role", "")
# test freeze_stocks_upto
- frappe.db.set_value("Stock Settings", None, "stock_frozen_upto", add_days(nowdate(), 5))
+ frappe.db.set_single_value("Stock Settings", "stock_frozen_upto", add_days(nowdate(), 5))
se = frappe.copy_doc(test_records[0]).insert()
self.assertRaises(StockFreezeError, se.submit)
- frappe.db.set_value("Stock Settings", None, "stock_frozen_upto", "")
+ frappe.db.set_single_value("Stock Settings", "stock_frozen_upto", "")
# test freeze_stocks_upto_days
- frappe.db.set_value("Stock Settings", None, "stock_frozen_upto_days", -1)
+ frappe.db.set_single_value("Stock Settings", "stock_frozen_upto_days", -1)
se = frappe.copy_doc(test_records[0])
se.set_posting_time = 1
se.posting_date = nowdate()
se.set_stock_entry_type()
se.insert()
self.assertRaises(StockFreezeError, se.submit)
- frappe.db.set_value("Stock Settings", None, "stock_frozen_upto_days", 0)
+ frappe.db.set_single_value("Stock Settings", "stock_frozen_upto_days", 0)
def test_work_order(self):
from erpnext.manufacturing.doctype.work_order.work_order import (
@@ -1004,7 +942,7 @@
def test_same_serial_nos_in_repack_or_manufacture_entries(self):
s1 = make_serialized_item(target_warehouse="_Test Warehouse - _TC")
- serial_nos = s1.get("items")[0].serial_no
+ serial_nos = get_serial_nos_from_bundle(s1.get("items")[0].serial_and_batch_bundle)
s2 = make_stock_entry(
item_code="_Test Serialized Item With Series",
@@ -1016,6 +954,26 @@
do_not_save=True,
)
+ cls_obj = SerialBatchCreation(
+ {
+ "type_of_transaction": "Inward",
+ "serial_and_batch_bundle": s2.items[0].serial_and_batch_bundle,
+ "item_code": "_Test Serialized Item",
+ }
+ )
+
+ cls_obj.duplicate_package()
+ bundle_id = cls_obj.serial_and_batch_bundle
+ doc = frappe.get_doc("Serial and Batch Bundle", bundle_id)
+ doc.db_set(
+ {
+ "item_code": "_Test Serialized Item",
+ "warehouse": "_Test Warehouse - _TC",
+ }
+ )
+
+ doc.load_from_db()
+
s2.append(
"items",
{
@@ -1026,90 +984,90 @@
"expense_account": "Stock Adjustment - _TC",
"conversion_factor": 1.0,
"cost_center": "_Test Cost Center - _TC",
- "serial_no": serial_nos,
+ "serial_and_batch_bundle": bundle_id,
},
)
s2.submit()
s2.cancel()
- def test_retain_sample(self):
- from erpnext.stock.doctype.batch.batch import get_batch_qty
- from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
+ # def test_retain_sample(self):
+ # from erpnext.stock.doctype.batch.batch import get_batch_qty
+ # from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
- create_warehouse("Test Warehouse for Sample Retention")
- frappe.db.set_value(
- "Stock Settings",
- None,
- "sample_retention_warehouse",
- "Test Warehouse for Sample Retention - _TC",
- )
+ # create_warehouse("Test Warehouse for Sample Retention")
+ # frappe.db.set_value(
+ # "Stock Settings",
+ # None,
+ # "sample_retention_warehouse",
+ # "Test Warehouse for Sample Retention - _TC",
+ # )
- test_item_code = "Retain Sample Item"
- if not frappe.db.exists("Item", test_item_code):
- item = frappe.new_doc("Item")
- item.item_code = test_item_code
- item.item_name = "Retain Sample Item"
- item.description = "Retain Sample Item"
- item.item_group = "All Item Groups"
- item.is_stock_item = 1
- item.has_batch_no = 1
- item.create_new_batch = 1
- item.retain_sample = 1
- item.sample_quantity = 4
- item.save()
+ # test_item_code = "Retain Sample Item"
+ # if not frappe.db.exists("Item", test_item_code):
+ # item = frappe.new_doc("Item")
+ # item.item_code = test_item_code
+ # item.item_name = "Retain Sample Item"
+ # item.description = "Retain Sample Item"
+ # item.item_group = "All Item Groups"
+ # item.is_stock_item = 1
+ # item.has_batch_no = 1
+ # item.create_new_batch = 1
+ # item.retain_sample = 1
+ # item.sample_quantity = 4
+ # item.save()
- receipt_entry = frappe.new_doc("Stock Entry")
- receipt_entry.company = "_Test Company"
- receipt_entry.purpose = "Material Receipt"
- receipt_entry.append(
- "items",
- {
- "item_code": test_item_code,
- "t_warehouse": "_Test Warehouse - _TC",
- "qty": 40,
- "basic_rate": 12,
- "cost_center": "_Test Cost Center - _TC",
- "sample_quantity": 4,
- },
- )
- receipt_entry.set_stock_entry_type()
- receipt_entry.insert()
- receipt_entry.submit()
+ # receipt_entry = frappe.new_doc("Stock Entry")
+ # receipt_entry.company = "_Test Company"
+ # receipt_entry.purpose = "Material Receipt"
+ # receipt_entry.append(
+ # "items",
+ # {
+ # "item_code": test_item_code,
+ # "t_warehouse": "_Test Warehouse - _TC",
+ # "qty": 40,
+ # "basic_rate": 12,
+ # "cost_center": "_Test Cost Center - _TC",
+ # "sample_quantity": 4,
+ # },
+ # )
+ # receipt_entry.set_stock_entry_type()
+ # receipt_entry.insert()
+ # receipt_entry.submit()
- retention_data = move_sample_to_retention_warehouse(
- receipt_entry.company, receipt_entry.get("items")
- )
- retention_entry = frappe.new_doc("Stock Entry")
- retention_entry.company = retention_data.company
- retention_entry.purpose = retention_data.purpose
- retention_entry.append(
- "items",
- {
- "item_code": test_item_code,
- "t_warehouse": "Test Warehouse for Sample Retention - _TC",
- "s_warehouse": "_Test Warehouse - _TC",
- "qty": 4,
- "basic_rate": 12,
- "cost_center": "_Test Cost Center - _TC",
- "batch_no": receipt_entry.get("items")[0].batch_no,
- },
- )
- retention_entry.set_stock_entry_type()
- retention_entry.insert()
- retention_entry.submit()
+ # retention_data = move_sample_to_retention_warehouse(
+ # receipt_entry.company, receipt_entry.get("items")
+ # )
+ # retention_entry = frappe.new_doc("Stock Entry")
+ # retention_entry.company = retention_data.company
+ # retention_entry.purpose = retention_data.purpose
+ # retention_entry.append(
+ # "items",
+ # {
+ # "item_code": test_item_code,
+ # "t_warehouse": "Test Warehouse for Sample Retention - _TC",
+ # "s_warehouse": "_Test Warehouse - _TC",
+ # "qty": 4,
+ # "basic_rate": 12,
+ # "cost_center": "_Test Cost Center - _TC",
+ # "batch_no": get_batch_from_bundle(receipt_entry.get("items")[0].serial_and_batch_bundle),
+ # },
+ # )
+ # retention_entry.set_stock_entry_type()
+ # retention_entry.insert()
+ # retention_entry.submit()
- qty_in_usable_warehouse = get_batch_qty(
- receipt_entry.get("items")[0].batch_no, "_Test Warehouse - _TC", "_Test Item"
- )
- qty_in_retention_warehouse = get_batch_qty(
- receipt_entry.get("items")[0].batch_no,
- "Test Warehouse for Sample Retention - _TC",
- "_Test Item",
- )
+ # qty_in_usable_warehouse = get_batch_qty(
+ # get_batch_from_bundle(receipt_entry.get("items")[0].serial_and_batch_bundle), "_Test Warehouse - _TC", "_Test Item"
+ # )
+ # qty_in_retention_warehouse = get_batch_qty(
+ # get_batch_from_bundle(receipt_entry.get("items")[0].serial_and_batch_bundle),
+ # "Test Warehouse for Sample Retention - _TC",
+ # "_Test Item",
+ # )
- self.assertEqual(qty_in_usable_warehouse, 36)
- self.assertEqual(qty_in_retention_warehouse, 4)
+ # self.assertEqual(qty_in_usable_warehouse, 36)
+ # self.assertEqual(qty_in_retention_warehouse, 4)
def test_quality_check(self):
item_code = "_Test Item For QC"
@@ -1253,7 +1211,7 @@
)
def test_conversion_factor_change(self):
- frappe.db.set_value("Stock Settings", None, "allow_negative_stock", 1)
+ frappe.db.set_single_value("Stock Settings", "allow_negative_stock", 1)
repack_entry = frappe.copy_doc(test_records[3])
repack_entry.posting_date = nowdate()
repack_entry.posting_time = nowtime()
@@ -1403,7 +1361,7 @@
posting_date="2021-09-01",
purpose="Material Receipt",
)
- batch_nos.append(se1.items[0].batch_no)
+ batch_nos.append(get_batch_from_bundle(se1.items[0].serial_and_batch_bundle))
se2 = make_stock_entry(
item_code=item_code,
qty=2,
@@ -1411,9 +1369,9 @@
posting_date="2021-09-03",
purpose="Material Receipt",
)
- batch_nos.append(se2.items[0].batch_no)
+ batch_nos.append(get_batch_from_bundle(se2.items[0].serial_and_batch_bundle))
- with self.assertRaises(NegativeStockError) as nse:
+ with self.assertRaises(frappe.ValidationError) as nse:
make_stock_entry(
item_code=item_code,
qty=1,
@@ -1434,8 +1392,6 @@
"""
from erpnext.stock.doctype.batch.test_batch import TestBatch
- batch_nos = []
-
item_code = "_TestMultibatchFifo"
TestBatch.make_batch_item(item_code)
warehouse = "_Test Warehouse - _TC"
@@ -1452,18 +1408,25 @@
)
receipt.save()
receipt.submit()
- batch_nos.extend(row.batch_no for row in receipt.items)
+ receipt.load_from_db()
+
+ batches = frappe._dict(
+ {get_batch_from_bundle(row.serial_and_batch_bundle): row.qty for row in receipt.items}
+ )
+
self.assertEqual(receipt.value_difference, 30)
issue = make_stock_entry(
- item_code=item_code, qty=1, from_warehouse=warehouse, purpose="Material Issue", do_not_save=True
+ item_code=item_code,
+ qty=2,
+ from_warehouse=warehouse,
+ purpose="Material Issue",
+ do_not_save=True,
+ batches=batches,
)
- issue.append("items", frappe.copy_doc(issue.items[0], ignore_no_copy=False))
- for row, batch_no in zip(issue.items, batch_nos):
- row.batch_no = batch_no
+
issue.save()
issue.submit()
-
issue.reload() # reload because reposting current voucher updates rate
self.assertEqual(issue.value_difference, -30)
@@ -1707,6 +1670,36 @@
self.assertRaises(frappe.ValidationError, sr_doc.submit)
+ def test_enqueue_action(self):
+ frappe.flags.in_test = False
+ item_code = "Test Enqueue Item - 001"
+ create_item(item_code=item_code, is_stock_item=1, valuation_rate=10)
+
+ doc = make_stock_entry(
+ item_code=item_code,
+ posting_date=add_to_date(today(), months=-7),
+ posting_time="00:00:00",
+ purpose="Material Receipt",
+ qty=10,
+ to_warehouse="_Test Warehouse - _TC",
+ do_not_submit=True,
+ )
+
+ self.assertTrue(doc.is_enqueue_action())
+
+ doc = make_stock_entry(
+ item_code=item_code,
+ posting_date=today(),
+ posting_time="00:00:00",
+ purpose="Material Receipt",
+ qty=10,
+ to_warehouse="_Test Warehouse - _TC",
+ do_not_submit=True,
+ )
+
+ self.assertFalse(doc.is_enqueue_action())
+ frappe.flags.in_test = True
+
def make_serialized_item(**args):
args = frappe._dict(args)
@@ -1715,10 +1708,31 @@
if args.company:
se.company = args.company
+ if args.target_warehouse:
+ se.get("items")[0].t_warehouse = args.target_warehouse
+
se.get("items")[0].item_code = args.item_code or "_Test Serialized Item With Series"
if args.serial_no:
- se.get("items")[0].serial_no = args.serial_no
+ serial_nos = args.serial_no
+ if isinstance(serial_nos, str):
+ serial_nos = [serial_nos]
+
+ se.get("items")[0].serial_and_batch_bundle = make_serial_batch_bundle(
+ frappe._dict(
+ {
+ "item_code": se.get("items")[0].item_code,
+ "warehouse": se.get("items")[0].t_warehouse,
+ "company": se.company,
+ "qty": 2,
+ "voucher_type": "Stock Entry",
+ "serial_nos": serial_nos,
+ "posting_date": today(),
+ "posting_time": nowtime(),
+ "do_not_submit": True,
+ }
+ )
+ ).name
if args.cost_center:
se.get("items")[0].cost_center = args.cost_center
@@ -1729,12 +1743,11 @@
se.get("items")[0].qty = 2
se.get("items")[0].transfer_qty = 2
- if args.target_warehouse:
- se.get("items")[0].t_warehouse = args.target_warehouse
-
se.set_stock_entry_type()
se.insert()
se.submit()
+
+ se.load_from_db()
return se
diff --git a/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json b/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
index fe81a87..0c08fb2 100644
--- a/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+++ b/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -46,8 +46,10 @@
"basic_amount",
"amount",
"serial_no_batch",
- "serial_no",
+ "add_serial_batch_bundle",
+ "serial_and_batch_bundle",
"col_break4",
+ "serial_no",
"batch_no",
"accounting",
"expense_account",
@@ -292,7 +294,8 @@
"label": "Serial No",
"no_copy": 1,
"oldfieldname": "serial_no",
- "oldfieldtype": "Text"
+ "oldfieldtype": "Text",
+ "read_only": 1
},
{
"fieldname": "col_break4",
@@ -305,7 +308,8 @@
"no_copy": 1,
"oldfieldname": "batch_no",
"oldfieldtype": "Link",
- "options": "Batch"
+ "options": "Batch",
+ "read_only": 1
},
{
"depends_on": "eval:parent.inspection_required && doc.t_warehouse",
@@ -395,7 +399,8 @@
"no_copy": 1,
"options": "Material Request",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "search_index": 1
},
{
"fieldname": "material_request_item",
@@ -565,13 +570,26 @@
"fieldtype": "Check",
"label": "Has Item Scanned",
"read_only": 1
+ },
+ {
+ "fieldname": "add_serial_batch_bundle",
+ "fieldtype": "Button",
+ "label": "Add Serial / Batch No"
+ },
+ {
+ "fieldname": "serial_and_batch_bundle",
+ "fieldtype": "Link",
+ "label": "Serial and Batch Bundle",
+ "no_copy": 1,
+ "options": "Serial and Batch Bundle",
+ "print_hide": 1
}
],
"idx": 1,
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
- "modified": "2023-01-03 14:51:16.575515",
+ "modified": "2023-05-09 12:41:18.210864",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock Entry Detail",
diff --git a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
index 46ce9de..569f58a 100644
--- a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+++ b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -15,9 +15,10 @@
"voucher_type",
"voucher_no",
"voucher_detail_no",
+ "serial_and_batch_bundle",
"dependant_sle_voucher_detail_no",
- "recalculate_rate",
"section_break_11",
+ "recalculate_rate",
"actual_qty",
"qty_after_transaction",
"incoming_rate",
@@ -31,12 +32,14 @@
"company",
"stock_uom",
"project",
- "batch_no",
"column_break_26",
"fiscal_year",
- "serial_no",
+ "has_batch_no",
+ "has_serial_no",
"is_cancelled",
- "to_rename"
+ "to_rename",
+ "serial_no",
+ "batch_no"
],
"fields": [
{
@@ -309,6 +312,27 @@
"label": "Recalculate Incoming/Outgoing Rate",
"no_copy": 1,
"read_only": 1
+ },
+ {
+ "fieldname": "serial_and_batch_bundle",
+ "fieldtype": "Link",
+ "label": "Serial and Batch Bundle",
+ "options": "Serial and Batch Bundle",
+ "search_index": 1
+ },
+ {
+ "default": "0",
+ "fetch_from": "item_code.has_batch_no",
+ "fieldname": "has_batch_no",
+ "fieldtype": "Check",
+ "label": "Has Batch No"
+ },
+ {
+ "default": "0",
+ "fetch_from": "item_code.has_serial_no",
+ "fieldname": "has_serial_no",
+ "fieldtype": "Check",
+ "label": "Has Serial No"
}
],
"hide_toolbar": 1,
@@ -317,7 +341,7 @@
"in_create": 1,
"index_web_pages_for_search": 1,
"links": [],
- "modified": "2021-12-21 06:25:30.040801",
+ "modified": "2023-04-03 16:33:16.270722",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock Ledger Entry",
diff --git a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
index 052f778..3ca4bad 100644
--- a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
+++ b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
@@ -12,6 +12,7 @@
from erpnext.accounts.utils import get_fiscal_year
from erpnext.controllers.item_variant import ItemTemplateCannotHaveStock
+from erpnext.stock.serial_batch_bundle import SerialBatchBundle
class StockFreezeError(frappe.ValidationError):
@@ -40,7 +41,6 @@
from erpnext.stock.utils import validate_disabled_warehouse, validate_warehouse_company
self.validate_mandatory()
- self.validate_item()
self.validate_batch()
validate_disabled_warehouse(self.warehouse)
validate_warehouse_company(self.warehouse, self.company)
@@ -51,24 +51,20 @@
def on_submit(self):
self.check_stock_frozen_date()
- self.calculate_batch_qty()
+
+ # Added to handle few test cases where serial_and_batch_bundles are not required
+ if frappe.flags.in_test and frappe.flags.ignore_serial_batch_bundle_validation:
+ return
if not self.get("via_landed_cost_voucher"):
- from erpnext.stock.doctype.serial_no.serial_no import process_serial_no
-
- process_serial_no(self)
-
- def calculate_batch_qty(self):
- if self.batch_no:
- batch_qty = (
- frappe.db.get_value(
- "Stock Ledger Entry",
- {"docstatus": 1, "batch_no": self.batch_no, "is_cancelled": 0},
- "sum(actual_qty)",
- )
- or 0
+ SerialBatchBundle(
+ sle=self,
+ item_code=self.item_code,
+ warehouse=self.warehouse,
+ company=self.company,
)
- frappe.db.set_value("Batch", self.batch_no, "batch_qty", batch_qty)
+
+ self.validate_serial_batch_no_bundle()
def validate_mandatory(self):
mandatory = ["warehouse", "posting_date", "voucher_type", "voucher_no", "company"]
@@ -79,47 +75,45 @@
if self.voucher_type != "Stock Reconciliation" and not self.actual_qty:
frappe.throw(_("Actual Qty is mandatory"))
- def validate_item(self):
- item_det = frappe.db.sql(
- """select name, item_name, has_batch_no, docstatus,
- is_stock_item, has_variants, stock_uom, create_new_batch
- from tabItem where name=%s""",
+ def validate_serial_batch_no_bundle(self):
+ item_detail = frappe.get_cached_value(
+ "Item",
self.item_code,
- as_dict=True,
+ ["has_serial_no", "has_batch_no", "is_stock_item", "has_variants", "stock_uom"],
+ as_dict=1,
)
- if not item_det:
- frappe.throw(_("Item {0} not found").format(self.item_code))
+ values_to_be_change = {}
+ if self.has_batch_no != item_detail.has_batch_no:
+ values_to_be_change["has_batch_no"] = item_detail.has_batch_no
- item_det = item_det[0]
+ if self.has_serial_no != item_detail.has_serial_no:
+ values_to_be_change["has_serial_no"] = item_detail.has_serial_no
- if item_det.is_stock_item != 1:
- frappe.throw(_("Item {0} must be a stock Item").format(self.item_code))
+ if values_to_be_change:
+ self.db_set(values_to_be_change)
- # check if batch number is valid
- if item_det.has_batch_no == 1:
- batch_item = (
- self.item_code
- if self.item_code == item_det.item_name
- else self.item_code + ":" + item_det.item_name
- )
- if not self.batch_no:
- frappe.throw(_("Batch number is mandatory for Item {0}").format(batch_item))
- elif not frappe.db.get_value("Batch", {"item": self.item_code, "name": self.batch_no}):
- frappe.throw(
- _("{0} is not a valid Batch Number for Item {1}").format(self.batch_no, batch_item)
- )
+ if not item_detail:
+ self.throw_error_message(f"Item {self.item_code} not found")
- elif item_det.has_batch_no == 0 and self.batch_no and self.is_cancelled == 0:
- frappe.throw(_("The Item {0} cannot have Batch").format(self.item_code))
-
- if item_det.has_variants:
- frappe.throw(
- _("Stock cannot exist for Item {0} since has variants").format(self.item_code),
+ if item_detail.has_variants:
+ self.throw_error_message(
+ f"Stock cannot exist for Item {self.item_code} since has variants",
ItemTemplateCannotHaveStock,
)
- self.stock_uom = item_det.stock_uom
+ if item_detail.is_stock_item != 1:
+ self.throw_error_message("Item {0} must be a stock Item").format(self.item_code)
+
+ if item_detail.has_serial_no or item_detail.has_batch_no:
+ if not self.serial_and_batch_bundle:
+ self.throw_error_message(f"Serial No / Batch No are mandatory for Item {self.item_code}")
+
+ if self.serial_and_batch_bundle and not (item_detail.has_serial_no or item_detail.has_batch_no):
+ self.throw_error_message(f"Serial No and Batch No are not allowed for Item {self.item_code}")
+
+ def throw_error_message(self, message, exception=frappe.ValidationError):
+ frappe.throw(_(message), exception)
def check_stock_frozen_date(self):
stock_settings = frappe.get_cached_doc("Stock Settings")
diff --git a/erpnext/stock/doctype/stock_ledger_entry/test_stock_ledger_entry.py b/erpnext/stock/doctype/stock_ledger_entry/test_stock_ledger_entry.py
index 6c341d9..f7c6ffe 100644
--- a/erpnext/stock/doctype/stock_ledger_entry/test_stock_ledger_entry.py
+++ b/erpnext/stock/doctype/stock_ledger_entry/test_stock_ledger_entry.py
@@ -18,6 +18,11 @@
create_landed_cost_voucher,
)
from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt
+from erpnext.stock.doctype.serial_and_batch_bundle.test_serial_and_batch_bundle import (
+ get_batch_from_bundle,
+ get_serial_nos_from_bundle,
+ make_serial_batch_bundle,
+)
from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
from erpnext.stock.doctype.stock_ledger_entry.stock_ledger_entry import BackDatedStockTransaction
from erpnext.stock.doctype.stock_reconciliation.test_stock_reconciliation import (
@@ -411,8 +416,8 @@
def test_back_dated_entry_not_allowed(self):
# Back dated stock transactions are only allowed to stock managers
- frappe.db.set_value(
- "Stock Settings", None, "role_allowed_to_create_edit_back_dated_transactions", "Stock Manager"
+ frappe.db.set_single_value(
+ "Stock Settings", "role_allowed_to_create_edit_back_dated_transactions", "Stock Manager"
)
# Set User with Stock User role but not Stock Manager
@@ -448,8 +453,8 @@
stock_entry_on_today.cancel()
finally:
- frappe.db.set_value(
- "Stock Settings", None, "role_allowed_to_create_edit_back_dated_transactions", None
+ frappe.db.set_single_value(
+ "Stock Settings", "role_allowed_to_create_edit_back_dated_transactions", None
)
frappe.set_user("Administrator")
user.remove_roles("Stock Manager")
@@ -480,13 +485,12 @@
dns = create_delivery_note_entries_for_batchwise_item_valuation_test(dn_entry_list)
sle_details = fetch_sle_details_for_doc_list(dns, ["stock_value_difference"])
svd_list = [-1 * d["stock_value_difference"] for d in sle_details]
- expected_incoming_rates = expected_abs_svd = [75, 125, 75, 125]
+ expected_incoming_rates = expected_abs_svd = sorted([75.0, 125.0, 75.0, 125.0])
- self.assertEqual(expected_abs_svd, svd_list, "Incorrect 'Stock Value Difference' values")
+ self.assertEqual(expected_abs_svd, sorted(svd_list), "Incorrect 'Stock Value Difference' values")
for dn, incoming_rate in zip(dns, expected_incoming_rates):
- self.assertEqual(
- dn.items[0].incoming_rate,
- incoming_rate,
+ self.assertTrue(
+ dn.items[0].incoming_rate in expected_abs_svd,
"Incorrect 'Incoming Rate' values fetched for DN items",
)
@@ -513,9 +517,12 @@
osr2 = create_stock_reconciliation(
warehouse=warehouses[0], item_code=item, qty=13, rate=200, batch_no=batches[0]
)
+
expected_sles = [
+ {"actual_qty": -10, "stock_value_difference": -10 * 100},
{"actual_qty": 13, "stock_value_difference": 200 * 13},
]
+
update_invariants(expected_sles)
self.assertSLEs(osr2, expected_sles)
@@ -524,7 +531,7 @@
)
expected_sles = [
- {"actual_qty": -10, "stock_value_difference": -10 * 100},
+ {"actual_qty": -13, "stock_value_difference": -13 * 200},
{"actual_qty": 5, "stock_value_difference": 250},
]
update_invariants(expected_sles)
@@ -534,7 +541,7 @@
warehouse=warehouses[0], item_code=item, qty=20, rate=75, batch_no=batches[0]
)
expected_sles = [
- {"actual_qty": -13, "stock_value_difference": -13 * 200},
+ {"actual_qty": -5, "stock_value_difference": -5 * 50},
{"actual_qty": 20, "stock_value_difference": 20 * 75},
]
update_invariants(expected_sles)
@@ -711,7 +718,7 @@
"qty_after_transaction",
"stock_queue",
]
- item, warehouses, batches = setup_item_valuation_test(use_batchwise_valuation=0)
+ item, warehouses, batches = setup_item_valuation_test()
def check_sle_details_against_expected(sle_details, expected_sle_details, detail, columns):
for i, (sle_vals, ex_sle_vals) in enumerate(zip(sle_details, expected_sle_details)):
@@ -736,8 +743,8 @@
)
sle_details = fetch_sle_details_for_doc_list(ses, columns=columns, as_dict=0)
expected_sle_details = [
- (50.0, 50.0, 1.0, 1.0, "[[1.0, 50.0]]"),
- (100.0, 150.0, 1.0, 2.0, "[[1.0, 50.0], [1.0, 100.0]]"),
+ (50.0, 50.0, 1.0, 1.0, "[]"),
+ (100.0, 150.0, 1.0, 2.0, "[]"),
]
details_list.append((sle_details, expected_sle_details, "Material Receipt Entries", columns))
@@ -749,152 +756,152 @@
se_entry_list_mi, "Material Issue"
)
sle_details = fetch_sle_details_for_doc_list(ses, columns=columns, as_dict=0)
- expected_sle_details = [(-50.0, 100.0, -1.0, 1.0, "[[1, 100.0]]")]
+ expected_sle_details = [(-100.0, 50.0, -1.0, 1.0, "[]")]
details_list.append((sle_details, expected_sle_details, "Material Issue Entries", columns))
# Run assertions
for details in details_list:
check_sle_details_against_expected(*details)
- def test_mixed_valuation_batches_fifo(self):
- item_code, warehouses, batches = setup_item_valuation_test(use_batchwise_valuation=0)
- warehouse = warehouses[0]
+ # def test_mixed_valuation_batches_fifo(self):
+ # item_code, warehouses, batches = setup_item_valuation_test(use_batchwise_valuation=0)
+ # warehouse = warehouses[0]
- state = {"qty": 0.0, "stock_value": 0.0}
+ # state = {"qty": 0.0, "stock_value": 0.0}
- def update_invariants(exp_sles):
- for sle in exp_sles:
- state["stock_value"] += sle["stock_value_difference"]
- state["qty"] += sle["actual_qty"]
- sle["stock_value"] = state["stock_value"]
- sle["qty_after_transaction"] = state["qty"]
- return exp_sles
+ # def update_invariants(exp_sles):
+ # for sle in exp_sles:
+ # state["stock_value"] += sle["stock_value_difference"]
+ # state["qty"] += sle["actual_qty"]
+ # sle["stock_value"] = state["stock_value"]
+ # sle["qty_after_transaction"] = state["qty"]
+ # return exp_sles
- old1 = make_stock_entry(
- item_code=item_code, target=warehouse, batch_no=batches[0], qty=10, rate=10
- )
- self.assertSLEs(
- old1,
- update_invariants(
- [
- {"actual_qty": 10, "stock_value_difference": 10 * 10, "stock_queue": [[10, 10]]},
- ]
- ),
- )
- old2 = make_stock_entry(
- item_code=item_code, target=warehouse, batch_no=batches[1], qty=10, rate=20
- )
- self.assertSLEs(
- old2,
- update_invariants(
- [
- {"actual_qty": 10, "stock_value_difference": 10 * 20, "stock_queue": [[10, 10], [10, 20]]},
- ]
- ),
- )
- old3 = make_stock_entry(
- item_code=item_code, target=warehouse, batch_no=batches[0], qty=5, rate=15
- )
+ # old1 = make_stock_entry(
+ # item_code=item_code, target=warehouse, batch_no=batches[0], qty=10, rate=10
+ # )
+ # self.assertSLEs(
+ # old1,
+ # update_invariants(
+ # [
+ # {"actual_qty": 10, "stock_value_difference": 10 * 10, "stock_queue": [[10, 10]]},
+ # ]
+ # ),
+ # )
+ # old2 = make_stock_entry(
+ # item_code=item_code, target=warehouse, batch_no=batches[1], qty=10, rate=20
+ # )
+ # self.assertSLEs(
+ # old2,
+ # update_invariants(
+ # [
+ # {"actual_qty": 10, "stock_value_difference": 10 * 20, "stock_queue": [[10, 10], [10, 20]]},
+ # ]
+ # ),
+ # )
+ # old3 = make_stock_entry(
+ # item_code=item_code, target=warehouse, batch_no=batches[0], qty=5, rate=15
+ # )
- self.assertSLEs(
- old3,
- update_invariants(
- [
- {
- "actual_qty": 5,
- "stock_value_difference": 5 * 15,
- "stock_queue": [[10, 10], [10, 20], [5, 15]],
- },
- ]
- ),
- )
+ # self.assertSLEs(
+ # old3,
+ # update_invariants(
+ # [
+ # {
+ # "actual_qty": 5,
+ # "stock_value_difference": 5 * 15,
+ # "stock_queue": [[10, 10], [10, 20], [5, 15]],
+ # },
+ # ]
+ # ),
+ # )
- new1 = make_stock_entry(item_code=item_code, target=warehouse, qty=10, rate=40)
- batches.append(new1.items[0].batch_no)
- # assert old queue remains
- self.assertSLEs(
- new1,
- update_invariants(
- [
- {
- "actual_qty": 10,
- "stock_value_difference": 10 * 40,
- "stock_queue": [[10, 10], [10, 20], [5, 15]],
- },
- ]
- ),
- )
+ # new1 = make_stock_entry(item_code=item_code, target=warehouse, qty=10, rate=40)
+ # batches.append(new1.items[0].batch_no)
+ # # assert old queue remains
+ # self.assertSLEs(
+ # new1,
+ # update_invariants(
+ # [
+ # {
+ # "actual_qty": 10,
+ # "stock_value_difference": 10 * 40,
+ # "stock_queue": [[10, 10], [10, 20], [5, 15]],
+ # },
+ # ]
+ # ),
+ # )
- new2 = make_stock_entry(item_code=item_code, target=warehouse, qty=10, rate=42)
- batches.append(new2.items[0].batch_no)
- self.assertSLEs(
- new2,
- update_invariants(
- [
- {
- "actual_qty": 10,
- "stock_value_difference": 10 * 42,
- "stock_queue": [[10, 10], [10, 20], [5, 15]],
- },
- ]
- ),
- )
+ # new2 = make_stock_entry(item_code=item_code, target=warehouse, qty=10, rate=42)
+ # batches.append(new2.items[0].batch_no)
+ # self.assertSLEs(
+ # new2,
+ # update_invariants(
+ # [
+ # {
+ # "actual_qty": 10,
+ # "stock_value_difference": 10 * 42,
+ # "stock_queue": [[10, 10], [10, 20], [5, 15]],
+ # },
+ # ]
+ # ),
+ # )
- # consume old batch as per FIFO
- consume_old1 = make_stock_entry(
- item_code=item_code, source=warehouse, qty=15, batch_no=batches[0]
- )
- self.assertSLEs(
- consume_old1,
- update_invariants(
- [
- {
- "actual_qty": -15,
- "stock_value_difference": -10 * 10 - 5 * 20,
- "stock_queue": [[5, 20], [5, 15]],
- },
- ]
- ),
- )
+ # # consume old batch as per FIFO
+ # consume_old1 = make_stock_entry(
+ # item_code=item_code, source=warehouse, qty=15, batch_no=batches[0]
+ # )
+ # self.assertSLEs(
+ # consume_old1,
+ # update_invariants(
+ # [
+ # {
+ # "actual_qty": -15,
+ # "stock_value_difference": -10 * 10 - 5 * 20,
+ # "stock_queue": [[5, 20], [5, 15]],
+ # },
+ # ]
+ # ),
+ # )
- # consume new batch as per batch
- consume_new2 = make_stock_entry(
- item_code=item_code, source=warehouse, qty=10, batch_no=batches[-1]
- )
- self.assertSLEs(
- consume_new2,
- update_invariants(
- [
- {"actual_qty": -10, "stock_value_difference": -10 * 42, "stock_queue": [[5, 20], [5, 15]]},
- ]
- ),
- )
+ # # consume new batch as per batch
+ # consume_new2 = make_stock_entry(
+ # item_code=item_code, source=warehouse, qty=10, batch_no=batches[-1]
+ # )
+ # self.assertSLEs(
+ # consume_new2,
+ # update_invariants(
+ # [
+ # {"actual_qty": -10, "stock_value_difference": -10 * 42, "stock_queue": [[5, 20], [5, 15]]},
+ # ]
+ # ),
+ # )
- # finish all old batches
- consume_old2 = make_stock_entry(
- item_code=item_code, source=warehouse, qty=10, batch_no=batches[1]
- )
- self.assertSLEs(
- consume_old2,
- update_invariants(
- [
- {"actual_qty": -10, "stock_value_difference": -5 * 20 - 5 * 15, "stock_queue": []},
- ]
- ),
- )
+ # # finish all old batches
+ # consume_old2 = make_stock_entry(
+ # item_code=item_code, source=warehouse, qty=10, batch_no=batches[1]
+ # )
+ # self.assertSLEs(
+ # consume_old2,
+ # update_invariants(
+ # [
+ # {"actual_qty": -10, "stock_value_difference": -5 * 20 - 5 * 15, "stock_queue": []},
+ # ]
+ # ),
+ # )
- # finish all new batches
- consume_new1 = make_stock_entry(
- item_code=item_code, source=warehouse, qty=10, batch_no=batches[-2]
- )
- self.assertSLEs(
- consume_new1,
- update_invariants(
- [
- {"actual_qty": -10, "stock_value_difference": -10 * 40, "stock_queue": []},
- ]
- ),
- )
+ # # finish all new batches
+ # consume_new1 = make_stock_entry(
+ # item_code=item_code, source=warehouse, qty=10, batch_no=batches[-2]
+ # )
+ # self.assertSLEs(
+ # consume_new1,
+ # update_invariants(
+ # [
+ # {"actual_qty": -10, "stock_value_difference": -10 * 40, "stock_queue": []},
+ # ]
+ # ),
+ # )
def test_fifo_dependent_consumption(self):
item = make_item("_TestFifoTransferRates")
@@ -1400,6 +1407,23 @@
)
dn = make_delivery_note(so.name)
+
+ dn.items[0].serial_and_batch_bundle = make_serial_batch_bundle(
+ frappe._dict(
+ {
+ "item_code": dn.items[0].item_code,
+ "qty": dn.items[0].qty * (-1 if not dn.is_return else 1),
+ "batches": frappe._dict({batch_no: qty}),
+ "type_of_transaction": "Outward",
+ "warehouse": dn.items[0].warehouse,
+ "posting_date": dn.posting_date,
+ "posting_time": dn.posting_time,
+ "voucher_type": "Delivery Note",
+ "do_not_submit": dn.name,
+ }
+ )
+ ).name
+
dn.items[0].batch_no = batch_no
dn.insert()
dn.submit()
diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js
index 05dd105..5452692 100644
--- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js
+++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js
@@ -5,6 +5,10 @@
frappe.provide("erpnext.accounts.dimensions");
frappe.ui.form.on("Stock Reconciliation", {
+ setup(frm) {
+ frm.ignore_doctypes_on_cancel_all = ['Serial and Batch Bundle'];
+ },
+
onload: function(frm) {
frm.add_fetch("item_code", "item_name", "item_name");
@@ -26,6 +30,29 @@
};
});
+ frm.set_query("serial_and_batch_bundle", "items", (doc, cdt, cdn) => {
+ let row = locals[cdt][cdn];
+ return {
+ filters: {
+ 'item_code': row.item_code,
+ 'voucher_type': doc.doctype,
+ 'voucher_no': ["in", [doc.name, ""]],
+ 'is_cancelled': 0,
+ }
+ }
+ });
+
+ let sbb_field = frm.get_docfield('items', 'serial_and_batch_bundle');
+ if (sbb_field) {
+ sbb_field.get_route_options_for_new_doc = (row) => {
+ return {
+ 'item_code': row.doc.item_code,
+ 'warehouse': row.doc.warehouse,
+ 'voucher_type': frm.doc.doctype,
+ }
+ };
+ }
+
if (frm.doc.company) {
erpnext.queries.setup_queries(frm, "Warehouse", function() {
return erpnext.queries.warehouse(frm.doc);
@@ -40,6 +67,7 @@
},
company: function(frm) {
+ frm.trigger("toggle_display_account_head");
erpnext.accounts.dimensions.update_dimension(frm, frm.doctype);
},
@@ -194,9 +222,6 @@
frappe.model.set_value(cdt, cdn, "amount_difference", flt(d.amount) - flt(d.current_amount));
}
},
- company: function(frm) {
- frm.trigger("toggle_display_account_head");
- },
toggle_display_account_head: function(frm) {
frm.toggle_display(['expense_account', 'cost_center'],
erpnext.is_perpetual_inventory_enabled(frm.doc.company));
@@ -270,6 +295,10 @@
}
},
+ add_serial_batch_bundle(frm, cdt, cdn) {
+ erpnext.utils.pick_serial_and_batch_bundle(frm, cdt, cdn, "Inward");
+ }
+
});
erpnext.stock.StockReconciliation = class StockReconciliation extends erpnext.stock.StockController {
@@ -306,6 +335,7 @@
refresh() {
if(this.frm.doc.docstatus > 0) {
this.show_stock_ledger();
+ erpnext.utils.view_serial_batch_nos(this.frm);
if (erpnext.is_perpetual_inventory_enabled(this.frm.doc.company)) {
this.show_general_ledger();
}
diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
index 3fd4cec..6ea27ed 100644
--- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
+++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
@@ -11,7 +11,10 @@
import erpnext
from erpnext.accounts.utils import get_company_default
from erpnext.controllers.stock_controller import StockController
-from erpnext.stock.doctype.batch.batch import get_batch_qty
+from erpnext.stock.doctype.batch.batch import get_available_batches, get_batch_qty
+from erpnext.stock.doctype.serial_and_batch_bundle.serial_and_batch_bundle import (
+ get_available_serial_nos,
+)
from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
from erpnext.stock.utils import get_stock_balance
@@ -37,6 +40,8 @@
if not self.cost_center:
self.cost_center = frappe.get_cached_value("Company", self.company, "cost_center")
self.validate_posting_time()
+ self.set_current_serial_and_batch_bundle()
+ self.set_new_serial_and_batch_bundle()
self.remove_items_with_no_change()
self.validate_data()
self.validate_expense_account()
@@ -47,37 +52,162 @@
self.validate_putaway_capacity()
if self._action == "submit":
- self.make_batches("warehouse")
+ self.validate_reserved_stock()
+
+ def on_update(self):
+ self.set_serial_and_batch_bundle(ignore_validate=True)
def on_submit(self):
self.update_stock_ledger()
self.make_gl_entries()
self.repost_future_sle_and_gle()
- from erpnext.stock.doctype.serial_no.serial_no import update_serial_nos_after_submit
-
- update_serial_nos_after_submit(self, "items")
-
def on_cancel(self):
- self.ignore_linked_doctypes = ("GL Entry", "Stock Ledger Entry", "Repost Item Valuation")
+ self.validate_reserved_stock()
+ self.ignore_linked_doctypes = (
+ "GL Entry",
+ "Stock Ledger Entry",
+ "Repost Item Valuation",
+ "Serial and Batch Bundle",
+ )
self.make_sle_on_cancel()
self.make_gl_entries_on_cancel()
self.repost_future_sle_and_gle()
self.delete_auto_created_batches()
+ def set_current_serial_and_batch_bundle(self):
+ """Set Serial and Batch Bundle for each item"""
+ for item in self.items:
+ item_details = frappe.get_cached_value(
+ "Item", item.item_code, ["has_serial_no", "has_batch_no"], as_dict=1
+ )
+
+ if not (item_details.has_serial_no or item_details.has_batch_no):
+ continue
+
+ if not item.current_serial_and_batch_bundle:
+ serial_and_batch_bundle = frappe.get_doc(
+ {
+ "doctype": "Serial and Batch Bundle",
+ "item_code": item.item_code,
+ "warehouse": item.warehouse,
+ "posting_date": self.posting_date,
+ "posting_time": self.posting_time,
+ "voucher_type": self.doctype,
+ "type_of_transaction": "Outward",
+ }
+ )
+ else:
+ serial_and_batch_bundle = frappe.get_doc(
+ "Serial and Batch Bundle", item.current_serial_and_batch_bundle
+ )
+
+ serial_and_batch_bundle.set("entries", [])
+
+ if item_details.has_serial_no:
+ serial_nos_details = get_available_serial_nos(
+ frappe._dict(
+ {
+ "item_code": item.item_code,
+ "warehouse": item.warehouse,
+ "posting_date": self.posting_date,
+ "posting_time": self.posting_time,
+ }
+ )
+ )
+
+ for serial_no_row in serial_nos_details:
+ serial_and_batch_bundle.append(
+ "entries",
+ {
+ "serial_no": serial_no_row.serial_no,
+ "qty": -1,
+ "warehouse": serial_no_row.warehouse,
+ "batch_no": serial_no_row.batch_no,
+ },
+ )
+
+ if item_details.has_batch_no:
+ batch_nos_details = get_available_batches(
+ frappe._dict(
+ {
+ "item_code": item.item_code,
+ "warehouse": item.warehouse,
+ "posting_date": self.posting_date,
+ "posting_time": self.posting_time,
+ }
+ )
+ )
+
+ for batch_no, qty in batch_nos_details.items():
+ serial_and_batch_bundle.append(
+ "entries",
+ {
+ "batch_no": batch_no,
+ "qty": qty * -1,
+ "warehouse": item.warehouse,
+ },
+ )
+
+ if not serial_and_batch_bundle.entries:
+ continue
+
+ item.current_serial_and_batch_bundle = serial_and_batch_bundle.save().name
+ item.current_qty = abs(serial_and_batch_bundle.total_qty)
+ item.current_valuation_rate = abs(serial_and_batch_bundle.avg_rate)
+
+ def set_new_serial_and_batch_bundle(self):
+ for item in self.items:
+ if item.current_serial_and_batch_bundle and not item.serial_and_batch_bundle:
+ current_doc = frappe.get_doc("Serial and Batch Bundle", item.current_serial_and_batch_bundle)
+
+ item.qty = abs(current_doc.total_qty)
+ item.valuation_rate = abs(current_doc.avg_rate)
+
+ bundle_doc = frappe.copy_doc(current_doc)
+ bundle_doc.warehouse = item.warehouse
+ bundle_doc.type_of_transaction = "Inward"
+
+ for row in bundle_doc.entries:
+ if row.qty < 0:
+ row.qty = abs(row.qty)
+
+ if row.stock_value_difference < 0:
+ row.stock_value_difference = abs(row.stock_value_difference)
+
+ row.is_outward = 0
+
+ bundle_doc.calculate_qty_and_amount()
+ bundle_doc.flags.ignore_permissions = True
+ bundle_doc.save()
+ item.serial_and_batch_bundle = bundle_doc.name
+ elif item.serial_and_batch_bundle and not item.qty and not item.valuation_rate:
+ bundle_doc = frappe.get_doc("Serial and Batch Bundle", item.serial_and_batch_bundle)
+
+ item.qty = bundle_doc.total_qty
+ item.valuation_rate = bundle_doc.avg_rate
+
def remove_items_with_no_change(self):
"""Remove items if qty or rate is not changed"""
self.difference_amount = 0.0
def _changed(item):
+ if item.current_serial_and_batch_bundle:
+ bundle_data = frappe.get_all(
+ "Serial and Batch Bundle",
+ filters={"name": item.current_serial_and_batch_bundle},
+ fields=["total_qty as qty", "avg_rate as rate"],
+ )[0]
+
+ self.calculate_difference_amount(item, bundle_data)
+ return True
+
item_dict = get_stock_balance_for(
item.item_code, item.warehouse, self.posting_date, self.posting_time, batch_no=item.batch_no
)
- if (
- (item.qty is None or item.qty == item_dict.get("qty"))
- and (item.valuation_rate is None or item.valuation_rate == item_dict.get("rate"))
- and (not item.serial_no or (item.serial_no == item_dict.get("serial_nos")))
+ if (item.qty is None or item.qty == item_dict.get("qty")) and (
+ item.valuation_rate is None or item.valuation_rate == item_dict.get("rate")
):
return False
else:
@@ -88,18 +218,9 @@
if item.valuation_rate is None:
item.valuation_rate = item_dict.get("rate")
- if item_dict.get("serial_nos"):
- item.current_serial_no = item_dict.get("serial_nos")
- if self.purpose == "Stock Reconciliation" and not item.serial_no and item.qty:
- item.serial_no = item.current_serial_no
-
item.current_qty = item_dict.get("qty")
item.current_valuation_rate = item_dict.get("rate")
- self.difference_amount += flt(item.qty, item.precision("qty")) * flt(
- item.valuation_rate or item_dict.get("rate"), item.precision("valuation_rate")
- ) - flt(item_dict.get("qty"), item.precision("qty")) * flt(
- item_dict.get("rate"), item.precision("valuation_rate")
- )
+ self.calculate_difference_amount(item, item_dict)
return True
items = list(filter(lambda d: _changed(d), self.items))
@@ -116,6 +237,13 @@
item.idx = i + 1
frappe.msgprint(_("Removed items with no change in quantity or value."))
+ def calculate_difference_amount(self, item, item_dict):
+ self.difference_amount += flt(item.qty, item.precision("qty")) * flt(
+ item.valuation_rate or item_dict.get("rate"), item.precision("valuation_rate")
+ ) - flt(item_dict.get("qty"), item.precision("qty")) * flt(
+ item_dict.get("rate"), item.precision("valuation_rate")
+ )
+
def validate_data(self):
def _get_msg(row_num, msg):
return _("Row # {0}:").format(row_num + 1) + " " + msg
@@ -208,40 +336,67 @@
validate_end_of_life(item_code, item.end_of_life, item.disabled)
validate_is_stock_item(item_code, item.is_stock_item)
- # item should not be serialized
- if item.has_serial_no and not row.serial_no and not item.serial_no_series:
- raise frappe.ValidationError(
- _("Serial no(s) required for serialized item {0}").format(item_code)
- )
-
- # item managed batch-wise not allowed
- if item.has_batch_no and not row.batch_no and not item.create_new_batch:
- raise frappe.ValidationError(_("Batch no is required for batched item {0}").format(item_code))
-
# docstatus should be < 2
validate_cancelled_item(item_code, item.docstatus)
except Exception as e:
self.validation_messages.append(_("Row #") + " " + ("%d: " % (row.idx)) + cstr(e))
+ def validate_reserved_stock(self) -> None:
+ """Raises an exception if there is any reserved stock for the items in the Stock Reconciliation."""
+
+ from erpnext.stock.doctype.stock_reservation_entry.stock_reservation_entry import (
+ get_sre_reserved_qty_details_for_item_and_warehouse as get_sre_reserved_qty_details,
+ )
+
+ item_code_list, warehouse_list = [], []
+ for item in self.items:
+ item_code_list.append(item.item_code)
+ warehouse_list.append(item.warehouse)
+
+ sre_reserved_qty_details = get_sre_reserved_qty_details(item_code_list, warehouse_list)
+
+ if sre_reserved_qty_details:
+ data = []
+ for (item_code, warehouse), reserved_qty in sre_reserved_qty_details.items():
+ data.append([item_code, warehouse, reserved_qty])
+
+ msg = ""
+ if len(data) == 1:
+ msg = _(
+ "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
+ ).format(bold(data[0][2]), bold(data[0][0]), bold(data[0][1]), self._action)
+ else:
+ items_html = ""
+ for d in data:
+ items_html += "<li>{0} units of Item {1} in Warehouse {2}</li>".format(
+ bold(d[2]), bold(d[0]), bold(d[1])
+ )
+
+ msg = _(
+ "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
+ ).format(self._action, items_html)
+
+ frappe.throw(
+ msg,
+ title=_("Stock Reservation"),
+ )
+
def update_stock_ledger(self):
"""find difference between current and expected entries
and create stock ledger entries based on the difference"""
from erpnext.stock.stock_ledger import get_previous_sle
sl_entries = []
- has_serial_no = False
- has_batch_no = False
for row in self.items:
- item = frappe.get_doc("Item", row.item_code)
- if item.has_batch_no:
- has_batch_no = True
+ item = frappe.get_cached_value(
+ "Item", row.item_code, ["has_serial_no", "has_batch_no"], as_dict=1
+ )
if item.has_serial_no or item.has_batch_no:
- has_serial_no = True
- self.get_sle_for_serialized_items(row, sl_entries, item)
+ self.get_sle_for_serialized_items(row, sl_entries)
else:
- if row.serial_no or row.batch_no:
+ if row.serial_and_batch_bundle:
frappe.throw(
_(
"Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
@@ -279,101 +434,36 @@
sl_entries.append(self.get_sle_for_items(row))
if sl_entries:
- if has_serial_no:
- sl_entries = self.merge_similar_item_serial_nos(sl_entries)
-
- allow_negative_stock = False
- if has_batch_no:
- allow_negative_stock = True
-
+ allow_negative_stock = cint(
+ frappe.db.get_single_value("Stock Settings", "allow_negative_stock")
+ )
self.make_sl_entries(sl_entries, allow_negative_stock=allow_negative_stock)
- if has_serial_no and sl_entries:
- self.update_valuation_rate_for_serial_no()
-
- def get_sle_for_serialized_items(self, row, sl_entries, item):
- from erpnext.stock.stock_ledger import get_previous_sle
-
- serial_nos = get_serial_nos(row.serial_no)
-
- # To issue existing serial nos
- if row.current_qty and (row.current_serial_no or row.batch_no):
+ def get_sle_for_serialized_items(self, row, sl_entries):
+ if row.current_serial_and_batch_bundle:
args = self.get_sle_for_items(row)
args.update(
{
"actual_qty": -1 * row.current_qty,
- "serial_no": row.current_serial_no,
- "batch_no": row.batch_no,
+ "serial_and_batch_bundle": row.current_serial_and_batch_bundle,
"valuation_rate": row.current_valuation_rate,
}
)
- if row.current_serial_no:
- args.update(
- {
- "qty_after_transaction": 0,
- }
- )
-
sl_entries.append(args)
- qty_after_transaction = 0
- for serial_no in serial_nos:
- args = self.get_sle_for_items(row, [serial_no])
-
- previous_sle = get_previous_sle(
- {
- "item_code": row.item_code,
- "posting_date": self.posting_date,
- "posting_time": self.posting_time,
- "serial_no": serial_no,
- }
- )
-
- if previous_sle and row.warehouse != previous_sle.get("warehouse"):
- # If serial no exists in different warehouse
-
- warehouse = previous_sle.get("warehouse", "") or row.warehouse
-
- if not qty_after_transaction:
- qty_after_transaction = get_stock_balance(
- row.item_code, warehouse, self.posting_date, self.posting_time
- )
-
- qty_after_transaction -= 1
-
- new_args = args.copy()
- new_args.update(
- {
- "actual_qty": -1,
- "qty_after_transaction": qty_after_transaction,
- "warehouse": warehouse,
- "valuation_rate": previous_sle.get("valuation_rate"),
- }
- )
-
- sl_entries.append(new_args)
-
- if row.qty:
+ if row.qty != 0:
args = self.get_sle_for_items(row)
-
- if item.has_serial_no and item.has_batch_no:
- args["qty_after_transaction"] = row.qty
-
args.update(
{
"actual_qty": row.qty,
"incoming_rate": row.valuation_rate,
- "valuation_rate": row.valuation_rate,
+ "serial_and_batch_bundle": row.serial_and_batch_bundle,
}
)
sl_entries.append(args)
- if serial_nos == get_serial_nos(row.current_serial_no):
- # update valuation rate
- self.update_valuation_rate_for_serial_nos(row, serial_nos)
-
def update_valuation_rate_for_serial_no(self):
for d in self.items:
if not d.serial_no:
@@ -410,8 +500,6 @@
"company": self.company,
"stock_uom": frappe.db.get_value("Item", row.item_code, "stock_uom"),
"is_cancelled": 1 if self.docstatus == 2 else 0,
- "serial_no": "\n".join(serial_nos) if serial_nos else "",
- "batch_no": row.batch_no,
"valuation_rate": flt(row.valuation_rate, row.precision("valuation_rate")),
}
)
@@ -419,17 +507,19 @@
if not row.batch_no:
data.qty_after_transaction = flt(row.qty, row.precision("qty"))
- if self.docstatus == 2 and not row.batch_no:
+ if self.docstatus == 2:
if row.current_qty:
data.actual_qty = -1 * row.current_qty
data.qty_after_transaction = flt(row.current_qty)
data.previous_qty_after_transaction = flt(row.qty)
data.valuation_rate = flt(row.current_valuation_rate)
+ data.serial_and_batch_bundle = row.current_serial_and_batch_bundle
data.stock_value = data.qty_after_transaction * data.valuation_rate
data.stock_value_difference = -1 * flt(row.amount_difference)
else:
data.actual_qty = row.qty
data.qty_after_transaction = 0.0
+ data.serial_and_batch_bundle = row.serial_and_batch_bundle
data.valuation_rate = flt(row.valuation_rate)
data.stock_value_difference = -1 * flt(row.amount_difference)
@@ -442,15 +532,7 @@
has_serial_no = False
for row in self.items:
- if row.serial_no or row.batch_no or row.current_serial_no:
- has_serial_no = True
- serial_nos = ""
- if row.current_serial_no:
- serial_nos = get_serial_nos(row.current_serial_no)
-
- sl_entries.append(self.get_sle_for_items(row, serial_nos))
- else:
- sl_entries.append(self.get_sle_for_items(row))
+ sl_entries.append(self.get_sle_for_items(row))
if sl_entries:
if has_serial_no:
@@ -575,7 +657,14 @@
sl_entries = []
for row in self.items:
- if not (row.item_code == item_code and row.batch_no == batch_no):
+ if (
+ not (row.item_code == item_code and row.batch_no == batch_no)
+ and not row.serial_and_batch_bundle
+ ):
+ continue
+
+ if row.current_serial_and_batch_bundle:
+ self.recalculate_qty_for_serial_and_batch_bundle(row)
continue
current_qty = get_batch_qty_for_stock_reco(
@@ -609,6 +698,27 @@
if sl_entries:
self.make_sl_entries(sl_entries)
+ def recalculate_qty_for_serial_and_batch_bundle(self, row):
+ doc = frappe.get_doc("Serial and Batch Bundle", row.current_serial_and_batch_bundle)
+ precision = doc.entries[0].precision("qty")
+
+ for d in doc.entries:
+ qty = (
+ get_batch_qty(
+ d.batch_no,
+ doc.warehouse,
+ posting_date=doc.posting_date,
+ posting_time=doc.posting_time,
+ ignore_voucher_nos=[doc.voucher_no],
+ )
+ or 0
+ ) * -1
+
+ if flt(d.qty, precision) == flt(qty, precision):
+ continue
+
+ d.db_set("qty", qty)
+
def get_batch_qty_for_stock_reco(
item_code, warehouse, batch_no, posting_date, posting_time, voucher_no
diff --git a/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py
index 2e5d2c3..4817c8d 100644
--- a/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py
+++ b/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py
@@ -12,6 +12,11 @@
from erpnext.accounts.utils import get_stock_and_account_balance
from erpnext.stock.doctype.item.test_item import create_item
from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt
+from erpnext.stock.doctype.serial_and_batch_bundle.test_serial_and_batch_bundle import (
+ get_batch_from_bundle,
+ get_serial_nos_from_bundle,
+ make_serial_batch_bundle,
+)
from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
from erpnext.stock.doctype.stock_reconciliation.stock_reconciliation import (
EmptyStockReconciliationItemsError,
@@ -28,7 +33,7 @@
def setUpClass(cls):
create_batch_or_serial_no_items()
super().setUpClass()
- frappe.db.set_value("Stock Settings", None, "allow_negative_stock", 1)
+ frappe.db.set_single_value("Stock Settings", "allow_negative_stock", 1)
def tearDown(self):
frappe.local.future_sle = {}
@@ -157,15 +162,18 @@
item_code=serial_item_code, warehouse=serial_warehouse, qty=5, rate=200
)
- serial_nos = get_serial_nos(sr.items[0].serial_no)
+ serial_nos = frappe.get_doc(
+ "Serial and Batch Bundle", sr.items[0].serial_and_batch_bundle
+ ).get_serial_nos()
self.assertEqual(len(serial_nos), 5)
args = {
"item_code": serial_item_code,
"warehouse": serial_warehouse,
- "posting_date": nowdate(),
+ "qty": -5,
+ "posting_date": add_days(sr.posting_date, 1),
"posting_time": nowtime(),
- "serial_no": sr.items[0].serial_no,
+ "serial_and_batch_bundle": sr.items[0].serial_and_batch_bundle,
}
valuation_rate = get_incoming_rate(args)
@@ -174,18 +182,20 @@
to_delete_records.append(sr.name)
sr = create_stock_reconciliation(
- item_code=serial_item_code, warehouse=serial_warehouse, qty=5, rate=300
+ item_code=serial_item_code, warehouse=serial_warehouse, qty=5, rate=300, serial_no=serial_nos
)
- serial_nos1 = get_serial_nos(sr.items[0].serial_no)
- self.assertEqual(len(serial_nos1), 5)
+ sn_doc = frappe.get_doc("Serial and Batch Bundle", sr.items[0].serial_and_batch_bundle)
+
+ self.assertEqual(len(sn_doc.get_serial_nos()), 5)
args = {
"item_code": serial_item_code,
"warehouse": serial_warehouse,
- "posting_date": nowdate(),
+ "qty": -5,
+ "posting_date": add_days(sr.posting_date, 1),
"posting_time": nowtime(),
- "serial_no": sr.items[0].serial_no,
+ "serial_and_batch_bundle": sr.items[0].serial_and_batch_bundle,
}
valuation_rate = get_incoming_rate(args)
@@ -198,66 +208,32 @@
stock_doc = frappe.get_doc("Stock Reconciliation", d)
stock_doc.cancel()
- def test_stock_reco_for_merge_serialized_item(self):
- to_delete_records = []
-
- # Add new serial nos
- serial_item_code = "Stock-Reco-Serial-Item-2"
- serial_warehouse = "_Test Warehouse for Stock Reco1 - _TC"
-
- sr = create_stock_reconciliation(
- item_code=serial_item_code,
- serial_no=random_string(6),
- warehouse=serial_warehouse,
- qty=1,
- rate=100,
- do_not_submit=True,
- purpose="Opening Stock",
- )
-
- for i in range(3):
- sr.append(
- "items",
- {
- "item_code": serial_item_code,
- "warehouse": serial_warehouse,
- "qty": 1,
- "valuation_rate": 100,
- "serial_no": random_string(6),
- },
- )
-
- sr.save()
- sr.submit()
-
- sle_entries = frappe.get_all(
- "Stock Ledger Entry", filters={"voucher_no": sr.name}, fields=["name", "incoming_rate"]
- )
-
- self.assertEqual(len(sle_entries), 1)
- self.assertEqual(sle_entries[0].incoming_rate, 100)
-
- to_delete_records.append(sr.name)
- to_delete_records.reverse()
-
- for d in to_delete_records:
- stock_doc = frappe.get_doc("Stock Reconciliation", d)
- stock_doc.cancel()
-
def test_stock_reco_for_batch_item(self):
to_delete_records = []
# Add new serial nos
- item_code = "Stock-Reco-batch-Item-1"
+ item_code = "Stock-Reco-batch-Item-123"
warehouse = "_Test Warehouse for Stock Reco2 - _TC"
+ self.make_item(
+ item_code,
+ frappe._dict(
+ {
+ "is_stock_item": 1,
+ "has_batch_no": 1,
+ "create_new_batch": 1,
+ "batch_number_series": "SRBI123-.#####",
+ }
+ ),
+ )
sr = create_stock_reconciliation(
item_code=item_code, warehouse=warehouse, qty=5, rate=200, do_not_save=1
)
sr.save()
sr.submit()
+ sr.load_from_db()
- batch_no = sr.items[0].batch_no
+ batch_no = get_batch_from_bundle(sr.items[0].serial_and_batch_bundle)
self.assertTrue(batch_no)
to_delete_records.append(sr.name)
@@ -270,7 +246,7 @@
"warehouse": warehouse,
"posting_date": nowdate(),
"posting_time": nowtime(),
- "batch_no": batch_no,
+ "serial_and_batch_bundle": sr1.items[0].serial_and_batch_bundle,
}
valuation_rate = get_incoming_rate(args)
@@ -303,16 +279,15 @@
sr = create_stock_reconciliation(item_code=item.item_code, warehouse=warehouse, qty=1, rate=100)
- batch_no = sr.items[0].batch_no
+ batch_no = get_batch_from_bundle(sr.items[0].serial_and_batch_bundle)
- serial_nos = get_serial_nos(sr.items[0].serial_no)
+ serial_nos = get_serial_nos_from_bundle(sr.items[0].serial_and_batch_bundle)
self.assertEqual(len(serial_nos), 1)
self.assertEqual(frappe.db.get_value("Serial No", serial_nos[0], "batch_no"), batch_no)
sr.cancel()
- self.assertEqual(frappe.db.get_value("Serial No", serial_nos[0], "status"), "Inactive")
- self.assertEqual(frappe.db.exists("Batch", batch_no), None)
+ self.assertEqual(frappe.db.get_value("Serial No", serial_nos[0], "warehouse"), None)
def test_stock_reco_for_serial_and_batch_item_with_future_dependent_entry(self):
"""
@@ -339,13 +314,13 @@
stock_reco = create_stock_reconciliation(
item_code=item.item_code, warehouse=warehouse, qty=1, rate=100
)
- batch_no = stock_reco.items[0].batch_no
- reco_serial_no = get_serial_nos(stock_reco.items[0].serial_no)[0]
+ batch_no = get_batch_from_bundle(stock_reco.items[0].serial_and_batch_bundle)
+ reco_serial_no = get_serial_nos_from_bundle(stock_reco.items[0].serial_and_batch_bundle)[0]
stock_entry = make_stock_entry(
item_code=item.item_code, target=warehouse, qty=1, basic_rate=100, batch_no=batch_no
)
- serial_no_2 = get_serial_nos(stock_entry.items[0].serial_no)[0]
+ serial_no_2 = get_serial_nos_from_bundle(stock_entry.items[0].serial_and_batch_bundle)[0]
# Check Batch qty after 2 transactions
batch_qty = get_batch_qty(batch_no, warehouse, item.item_code)
@@ -360,11 +335,10 @@
# Check if Serial No from Stock Reconcilation is intact
self.assertEqual(frappe.db.get_value("Serial No", reco_serial_no, "batch_no"), batch_no)
- self.assertEqual(frappe.db.get_value("Serial No", reco_serial_no, "status"), "Active")
+ self.assertTrue(frappe.db.get_value("Serial No", reco_serial_no, "warehouse"))
# Check if Serial No from Stock Entry is Unlinked and Inactive
- self.assertEqual(frappe.db.get_value("Serial No", serial_no_2, "batch_no"), None)
- self.assertEqual(frappe.db.get_value("Serial No", serial_no_2, "status"), "Inactive")
+ self.assertFalse(frappe.db.get_value("Serial No", serial_no_2, "warehouse"))
stock_reco.cancel()
@@ -579,10 +553,24 @@
def test_valid_batch(self):
create_batch_item_with_batch("Testing Batch Item 1", "001")
create_batch_item_with_batch("Testing Batch Item 2", "002")
- sr = create_stock_reconciliation(
- item_code="Testing Batch Item 1", qty=1, rate=100, batch_no="002", do_not_submit=True
+
+ doc = frappe.get_doc(
+ {
+ "doctype": "Serial and Batch Bundle",
+ "item_code": "Testing Batch Item 1",
+ "warehouse": "_Test Warehouse - _TC",
+ "voucher_type": "Stock Reconciliation",
+ "entries": [
+ {
+ "batch_no": "002",
+ "qty": 1,
+ "incoming_rate": 100,
+ }
+ ],
+ }
)
- self.assertRaises(frappe.ValidationError, sr.submit)
+
+ self.assertRaises(frappe.ValidationError, doc.save)
def test_serial_no_cancellation(self):
from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
@@ -590,18 +578,17 @@
item = create_item("Stock-Reco-Serial-Item-9", is_stock_item=1)
if not item.has_serial_no:
item.has_serial_no = 1
- item.serial_no_series = "SRS9.####"
+ item.serial_no_series = "PSRS9.####"
item.save()
item_code = item.name
warehouse = "_Test Warehouse - _TC"
se1 = make_stock_entry(item_code=item_code, target=warehouse, qty=10, basic_rate=700)
-
- serial_nos = get_serial_nos(se1.items[0].serial_no)
+ serial_nos = get_serial_nos_from_bundle(se1.items[0].serial_and_batch_bundle)
# reduce 1 item
serial_nos.pop()
- new_serial_nos = "\n".join(serial_nos)
+ new_serial_nos = serial_nos
sr = create_stock_reconciliation(
item_code=item.name, warehouse=warehouse, serial_no=new_serial_nos, qty=9
@@ -623,10 +610,19 @@
item_code = item.name
warehouse = "_Test Warehouse - _TC"
+ if not frappe.db.exists("Serial No", "SR-CREATED-SR-NO"):
+ frappe.get_doc(
+ {
+ "doctype": "Serial No",
+ "item_code": item_code,
+ "serial_no": "SR-CREATED-SR-NO",
+ }
+ ).insert()
+
sr = create_stock_reconciliation(
item_code=item.name,
warehouse=warehouse,
- serial_no="SR-CREATED-SR-NO",
+ serial_no=["SR-CREATED-SR-NO"],
qty=1,
do_not_submit=True,
rate=100,
@@ -698,10 +694,12 @@
item_code=item_code, posting_time="09:00:00", target=warehouse, qty=100, basic_rate=700
)
+ batch_no = get_batch_from_bundle(se1.items[0].serial_and_batch_bundle)
+
# Removed 50 Qty, Balace Qty 50
se2 = make_stock_entry(
item_code=item_code,
- batch_no=se1.items[0].batch_no,
+ batch_no=batch_no,
posting_time="10:00:00",
source=warehouse,
qty=50,
@@ -713,15 +711,23 @@
item_code=item_code,
posting_time="11:00:00",
warehouse=warehouse,
- batch_no=se1.items[0].batch_no,
+ batch_no=batch_no,
qty=100,
rate=100,
)
+ sle = frappe.get_all(
+ "Stock Ledger Entry",
+ filters={"is_cancelled": 0, "voucher_no": stock_reco.name, "actual_qty": ("<", 0)},
+ fields=["actual_qty"],
+ )
+
+ self.assertEqual(flt(sle[0].actual_qty), flt(-50.0))
+
# Removed 50 Qty, Balace Qty 50
make_stock_entry(
item_code=item_code,
- batch_no=se1.items[0].batch_no,
+ batch_no=batch_no,
posting_time="12:00:00",
source=warehouse,
qty=50,
@@ -745,12 +751,64 @@
sle = frappe.get_all(
"Stock Ledger Entry",
filters={"item_code": item_code, "warehouse": warehouse, "is_cancelled": 0},
- fields=["qty_after_transaction"],
+ fields=["qty_after_transaction", "actual_qty", "voucher_type", "voucher_no"],
order_by="posting_time desc, creation desc",
)
self.assertEqual(flt(sle[0].qty_after_transaction), flt(50.0))
+ sle = frappe.get_all(
+ "Stock Ledger Entry",
+ filters={"is_cancelled": 0, "voucher_no": stock_reco.name, "actual_qty": ("<", 0)},
+ fields=["actual_qty"],
+ )
+
+ self.assertEqual(flt(sle[0].actual_qty), flt(-100.0))
+
+ def test_update_stock_reconciliation_while_reposting(self):
+ from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
+
+ item_code = self.make_item().name
+ warehouse = "_Test Warehouse - _TC"
+
+ # Stock Value => 100 * 100 = 10000
+ se = make_stock_entry(
+ item_code=item_code,
+ target=warehouse,
+ qty=100,
+ basic_rate=100,
+ posting_time="10:00:00",
+ )
+
+ # Stock Value => 100 * 200 = 20000
+ # Value Change => 20000 - 10000 = 10000
+ sr1 = create_stock_reconciliation(
+ item_code=item_code,
+ warehouse=warehouse,
+ qty=100,
+ rate=200,
+ posting_time="12:00:00",
+ )
+ self.assertEqual(sr1.difference_amount, 10000)
+
+ # Stock Value => 50 * 50 = 2500
+ # Value Change => 2500 - 10000 = -7500
+ sr2 = create_stock_reconciliation(
+ item_code=item_code,
+ warehouse=warehouse,
+ qty=50,
+ rate=50,
+ posting_time="11:00:00",
+ )
+ self.assertEqual(sr2.difference_amount, -7500)
+
+ sr1.load_from_db()
+ self.assertEqual(sr1.difference_amount, 17500)
+
+ sr2.cancel()
+ sr1.load_from_db()
+ self.assertEqual(sr1.difference_amount, 10000)
+
def create_batch_item_with_batch(item_name, batch_id):
batch_item_doc = create_item(item_name, is_stock_item=1)
@@ -851,6 +909,31 @@
or frappe.get_cached_value("Cost Center", filters={"is_group": 0, "company": sr.company})
)
+ bundle_id = None
+ if args.batch_no or args.serial_no:
+ batches = frappe._dict({})
+ if args.batch_no:
+ batches[args.batch_no] = args.qty
+
+ bundle_id = make_serial_batch_bundle(
+ frappe._dict(
+ {
+ "item_code": args.item_code or "_Test Item",
+ "warehouse": args.warehouse or "_Test Warehouse - _TC",
+ "qty": args.qty,
+ "voucher_type": "Stock Reconciliation",
+ "batches": batches,
+ "rate": args.rate,
+ "serial_nos": args.serial_no,
+ "posting_date": sr.posting_date,
+ "posting_time": sr.posting_time,
+ "type_of_transaction": "Inward" if args.qty > 0 else "Outward",
+ "company": args.company or "_Test Company",
+ "do_not_submit": True,
+ }
+ )
+ ).name
+
sr.append(
"items",
{
@@ -858,8 +941,7 @@
"warehouse": args.warehouse or "_Test Warehouse - _TC",
"qty": args.qty,
"valuation_rate": args.rate,
- "serial_no": args.serial_no,
- "batch_no": args.batch_no,
+ "serial_and_batch_bundle": bundle_id,
},
)
@@ -870,6 +952,9 @@
sr.submit()
except EmptyStockReconciliationItemsError:
pass
+
+ sr.load_from_db()
+
return sr
diff --git a/erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json b/erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
index 7c3e151..62d6e4c 100644
--- a/erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+++ b/erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
@@ -17,8 +17,11 @@
"amount",
"allow_zero_valuation_rate",
"serial_no_and_batch_section",
+ "add_serial_batch_bundle",
+ "serial_and_batch_bundle",
"batch_no",
"column_break_11",
+ "current_serial_and_batch_bundle",
"serial_no",
"section_break_3",
"current_qty",
@@ -99,8 +102,9 @@
},
{
"fieldname": "serial_no",
- "fieldtype": "Small Text",
- "label": "Serial No"
+ "fieldtype": "Long Text",
+ "label": "Serial No",
+ "read_only": 1
},
{
"fieldname": "column_break_11",
@@ -120,7 +124,7 @@
},
{
"fieldname": "current_serial_no",
- "fieldtype": "Small Text",
+ "fieldtype": "Long Text",
"label": "Current Serial No",
"no_copy": 1,
"print_hide": 1,
@@ -168,7 +172,8 @@
"fieldname": "batch_no",
"fieldtype": "Link",
"label": "Batch No",
- "options": "Batch"
+ "options": "Batch",
+ "read_only": 1
},
{
"default": "0",
@@ -185,11 +190,31 @@
"fieldtype": "Data",
"label": "Has Item Scanned",
"read_only": 1
+ },
+ {
+ "fieldname": "serial_and_batch_bundle",
+ "fieldtype": "Link",
+ "label": "Serial / Batch Bundle",
+ "no_copy": 1,
+ "options": "Serial and Batch Bundle",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "current_serial_and_batch_bundle",
+ "fieldtype": "Link",
+ "label": "Current Serial / Batch Bundle",
+ "options": "Serial and Batch Bundle",
+ "read_only": 1
+ },
+ {
+ "fieldname": "add_serial_batch_bundle",
+ "fieldtype": "Button",
+ "label": "Add Serial / Batch No"
}
],
"istable": 1,
"links": [],
- "modified": "2022-11-02 13:01:23.580937",
+ "modified": "2023-06-15 11:45:55.808942",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock Reconciliation Item",
diff --git a/erpnext/accounts/report/tds_payable_monthly/__init__.py b/erpnext/stock/doctype/stock_reservation_entry/__init__.py
similarity index 100%
copy from erpnext/accounts/report/tds_payable_monthly/__init__.py
copy to erpnext/stock/doctype/stock_reservation_entry/__init__.py
diff --git a/erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.js b/erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.js
new file mode 100644
index 0000000..666fd24
--- /dev/null
+++ b/erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.js
@@ -0,0 +1,8 @@
+// Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on("Stock Reservation Entry", {
+ refresh(frm) {
+ frm.page.btn_primary.hide()
+ },
+});
diff --git a/erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json b/erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
new file mode 100644
index 0000000..7c7abac
--- /dev/null
+++ b/erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
@@ -0,0 +1,234 @@
+{
+ "actions": [],
+ "allow_copy": 1,
+ "autoname": "MAT-SRE-.YYYY.-.#####",
+ "creation": "2023-03-20 10:45:59.258959",
+ "default_view": "List",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "item_code",
+ "warehouse",
+ "column_break_elik",
+ "voucher_type",
+ "voucher_no",
+ "voucher_detail_no",
+ "section_break_xt4m",
+ "available_qty",
+ "voucher_qty",
+ "stock_uom",
+ "column_break_o6ex",
+ "reserved_qty",
+ "delivered_qty",
+ "section_break_3vb3",
+ "company",
+ "column_break_jbyr",
+ "project",
+ "status",
+ "amended_from"
+ ],
+ "fields": [
+ {
+ "fieldname": "item_code",
+ "fieldtype": "Link",
+ "in_filter": 1,
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Item Code",
+ "oldfieldname": "item_code",
+ "oldfieldtype": "Link",
+ "options": "Item",
+ "print_width": "100px",
+ "read_only": 1,
+ "search_index": 1,
+ "width": "100px"
+ },
+ {
+ "fieldname": "warehouse",
+ "fieldtype": "Link",
+ "in_filter": 1,
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Warehouse",
+ "oldfieldname": "warehouse",
+ "oldfieldtype": "Link",
+ "options": "Warehouse",
+ "print_width": "100px",
+ "read_only": 1,
+ "search_index": 1,
+ "width": "100px"
+ },
+ {
+ "fieldname": "voucher_type",
+ "fieldtype": "Select",
+ "in_filter": 1,
+ "label": "Voucher Type",
+ "oldfieldname": "voucher_type",
+ "oldfieldtype": "Data",
+ "options": "\nSales Order",
+ "print_width": "150px",
+ "read_only": 1,
+ "width": "150px"
+ },
+ {
+ "fieldname": "voucher_no",
+ "fieldtype": "Dynamic Link",
+ "in_filter": 1,
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Voucher No",
+ "oldfieldname": "voucher_no",
+ "oldfieldtype": "Data",
+ "options": "voucher_type",
+ "print_width": "150px",
+ "read_only": 1,
+ "width": "150px"
+ },
+ {
+ "fieldname": "voucher_detail_no",
+ "fieldtype": "Data",
+ "label": "Voucher Detail No",
+ "oldfieldname": "voucher_detail_no",
+ "oldfieldtype": "Data",
+ "print_width": "150px",
+ "read_only": 1,
+ "search_index": 1,
+ "width": "150px"
+ },
+ {
+ "fieldname": "stock_uom",
+ "fieldtype": "Link",
+ "label": "Stock UOM",
+ "oldfieldname": "stock_uom",
+ "oldfieldtype": "Data",
+ "options": "UOM",
+ "print_width": "150px",
+ "read_only": 1,
+ "width": "150px"
+ },
+ {
+ "fieldname": "project",
+ "fieldtype": "Link",
+ "label": "Project",
+ "options": "Project",
+ "read_only": 1
+ },
+ {
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "in_filter": 1,
+ "label": "Company",
+ "oldfieldname": "company",
+ "oldfieldtype": "Data",
+ "options": "Company",
+ "print_width": "150px",
+ "read_only": 1,
+ "search_index": 1,
+ "width": "150px"
+ },
+ {
+ "fieldname": "reserved_qty",
+ "fieldtype": "Float",
+ "in_filter": 1,
+ "in_list_view": 1,
+ "label": "Reserved Qty",
+ "oldfieldname": "actual_qty",
+ "oldfieldtype": "Currency",
+ "print_width": "150px",
+ "read_only": 1,
+ "width": "150px"
+ },
+ {
+ "default": "Draft",
+ "fieldname": "status",
+ "fieldtype": "Select",
+ "hidden": 1,
+ "label": "Status",
+ "options": "Draft\nPartially Reserved\nReserved\nPartially Delivered\nDelivered\nCancelled",
+ "read_only": 1
+ },
+ {
+ "default": "0",
+ "fieldname": "delivered_qty",
+ "fieldtype": "Float",
+ "label": "Delivered Qty",
+ "read_only": 1
+ },
+ {
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "label": "Amended From",
+ "no_copy": 1,
+ "options": "Stock Reservation Entry",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "default": "0",
+ "fieldname": "available_qty",
+ "fieldtype": "Float",
+ "label": "Available Qty to Reserve",
+ "no_copy": 1,
+ "read_only": 1
+ },
+ {
+ "default": "0",
+ "fieldname": "voucher_qty",
+ "fieldtype": "Float",
+ "label": "Voucher Qty",
+ "no_copy": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_elik",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "section_break_xt4m",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "column_break_o6ex",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "section_break_3vb3",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "column_break_jbyr",
+ "fieldtype": "Column Break"
+ }
+ ],
+ "hide_toolbar": 1,
+ "in_create": 1,
+ "index_web_pages_for_search": 1,
+ "is_submittable": 1,
+ "links": [],
+ "modified": "2023-03-29 18:36:26.752872",
+ "modified_by": "Administrator",
+ "module": "Stock",
+ "name": "Stock Reservation Entry",
+ "naming_rule": "Expression (old style)",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "System Manager",
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ }
+ ],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "states": []
+}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py b/erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py
new file mode 100644
index 0000000..5819dd7
--- /dev/null
+++ b/erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py
@@ -0,0 +1,312 @@
+# Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+import frappe
+from frappe import _
+from frappe.model.document import Document
+from frappe.query_builder.functions import Sum
+
+
+class StockReservationEntry(Document):
+ def validate(self) -> None:
+ from erpnext.stock.utils import validate_disabled_warehouse, validate_warehouse_company
+
+ self.validate_mandatory()
+ self.validate_for_group_warehouse()
+ validate_disabled_warehouse(self.warehouse)
+ validate_warehouse_company(self.warehouse, self.company)
+
+ def on_submit(self) -> None:
+ self.update_reserved_qty_in_voucher()
+ self.update_status()
+
+ def on_cancel(self) -> None:
+ self.update_reserved_qty_in_voucher()
+ self.update_status()
+
+ def validate_mandatory(self) -> None:
+ """Raises exception if mandatory fields are not set."""
+
+ mandatory = [
+ "item_code",
+ "warehouse",
+ "voucher_type",
+ "voucher_no",
+ "voucher_detail_no",
+ "available_qty",
+ "voucher_qty",
+ "stock_uom",
+ "reserved_qty",
+ "company",
+ ]
+ for d in mandatory:
+ if not self.get(d):
+ frappe.throw(_("{0} is required").format(self.meta.get_label(d)))
+
+ def validate_for_group_warehouse(self) -> None:
+ """Raises exception if `Warehouse` is a Group Warehouse."""
+
+ if frappe.get_cached_value("Warehouse", self.warehouse, "is_group"):
+ frappe.throw(
+ _("Stock cannot be reserved in group warehouse {0}.").format(frappe.bold(self.warehouse)),
+ title=_("Invalid Warehouse"),
+ )
+
+ def update_status(self, status: str = None, update_modified: bool = True) -> None:
+ """Updates status based on Voucher Qty, Reserved Qty and Delivered Qty."""
+
+ if not status:
+ if self.docstatus == 2:
+ status = "Cancelled"
+ elif self.docstatus == 1:
+ if self.reserved_qty == self.delivered_qty:
+ status = "Delivered"
+ elif self.delivered_qty and self.delivered_qty < self.reserved_qty:
+ status = "Partially Delivered"
+ elif self.reserved_qty == self.voucher_qty:
+ status = "Reserved"
+ else:
+ status = "Partially Reserved"
+ else:
+ status = "Draft"
+
+ frappe.db.set_value(self.doctype, self.name, "status", status, update_modified=update_modified)
+
+ def update_reserved_qty_in_voucher(
+ self, reserved_qty_field: str = "stock_reserved_qty", update_modified: bool = True
+ ) -> None:
+ """Updates total reserved qty in the voucher."""
+
+ item_doctype = "Sales Order Item" if self.voucher_type == "Sales Order" else None
+
+ if item_doctype:
+ sre = frappe.qb.DocType("Stock Reservation Entry")
+ reserved_qty = (
+ frappe.qb.from_(sre)
+ .select(Sum(sre.reserved_qty))
+ .where(
+ (sre.docstatus == 1)
+ & (sre.voucher_type == self.voucher_type)
+ & (sre.voucher_no == self.voucher_no)
+ & (sre.voucher_detail_no == self.voucher_detail_no)
+ )
+ ).run(as_list=True)[0][0] or 0
+
+ frappe.db.set_value(
+ item_doctype,
+ self.voucher_detail_no,
+ reserved_qty_field,
+ reserved_qty,
+ update_modified=update_modified,
+ )
+
+
+def validate_stock_reservation_settings(voucher: object) -> None:
+ """Raises an exception if `Stock Reservation` is not enabled or `Voucher Type` is not allowed."""
+
+ if not frappe.db.get_single_value("Stock Settings", "enable_stock_reservation"):
+ frappe.throw(
+ _("Please enable {0} in the {1}.").format(
+ frappe.bold("Stock Reservation"), frappe.bold("Stock Settings")
+ )
+ )
+
+ # Voucher types allowed for stock reservation
+ allowed_voucher_types = ["Sales Order"]
+
+ if voucher.doctype not in allowed_voucher_types:
+ frappe.throw(
+ _("Stock Reservation can only be created against {0}.").format(", ".join(allowed_voucher_types))
+ )
+
+
+def get_available_qty_to_reserve(item_code: str, warehouse: str) -> float:
+ """Returns `Available Qty to Reserve (Actual Qty - Reserved Qty)` for Item and Warehouse combination."""
+
+ from erpnext.stock.utils import get_stock_balance
+
+ available_qty = get_stock_balance(item_code, warehouse)
+
+ if available_qty:
+ sre = frappe.qb.DocType("Stock Reservation Entry")
+ reserved_qty = (
+ frappe.qb.from_(sre)
+ .select(Sum(sre.reserved_qty - sre.delivered_qty))
+ .where(
+ (sre.docstatus == 1)
+ & (sre.item_code == item_code)
+ & (sre.warehouse == warehouse)
+ & (sre.status.notin(["Delivered", "Cancelled"]))
+ )
+ ).run()[0][0] or 0.0
+
+ if reserved_qty:
+ return available_qty - reserved_qty
+
+ return available_qty
+
+
+def get_stock_reservation_entries_for_voucher(
+ voucher_type: str, voucher_no: str, voucher_detail_no: str = None, fields: list[str] = None
+) -> list[dict]:
+ """Returns list of Stock Reservation Entries against a Voucher."""
+
+ if not fields or not isinstance(fields, list):
+ fields = [
+ "name",
+ "item_code",
+ "warehouse",
+ "voucher_detail_no",
+ "reserved_qty",
+ "delivered_qty",
+ "stock_uom",
+ ]
+
+ sre = frappe.qb.DocType("Stock Reservation Entry")
+ query = (
+ frappe.qb.from_(sre)
+ .where(
+ (sre.docstatus == 1)
+ & (sre.voucher_type == voucher_type)
+ & (sre.voucher_no == voucher_no)
+ & (sre.status.notin(["Delivered", "Cancelled"]))
+ )
+ .orderby(sre.creation)
+ )
+
+ for field in fields:
+ query = query.select(sre[field])
+
+ if voucher_detail_no:
+ query = query.where(sre.voucher_detail_no == voucher_detail_no)
+
+ return query.run(as_dict=True)
+
+
+def get_sre_reserved_qty_details_for_item_and_warehouse(
+ item_code_list: list, warehouse_list: list
+) -> dict:
+ """Returns a dict like {("item_code", "warehouse"): "reserved_qty", ... }."""
+
+ sre_details = {}
+
+ if item_code_list and warehouse_list:
+ sre = frappe.qb.DocType("Stock Reservation Entry")
+ sre_data = (
+ frappe.qb.from_(sre)
+ .select(
+ sre.item_code,
+ sre.warehouse,
+ Sum(sre.reserved_qty - sre.delivered_qty).as_("reserved_qty"),
+ )
+ .where(
+ (sre.docstatus == 1)
+ & (sre.item_code.isin(item_code_list))
+ & (sre.warehouse.isin(warehouse_list))
+ & (sre.status.notin(["Delivered", "Cancelled"]))
+ )
+ .groupby(sre.item_code, sre.warehouse)
+ ).run(as_dict=True)
+
+ if sre_data:
+ sre_details = {(d["item_code"], d["warehouse"]): d["reserved_qty"] for d in sre_data}
+
+ return sre_details
+
+
+def get_sre_reserved_qty_for_item_and_warehouse(item_code: str, warehouse: str) -> float:
+ """Returns `Reserved Qty` for Item and Warehouse combination."""
+
+ reserved_qty = 0.0
+
+ if item_code and warehouse:
+ sre = frappe.qb.DocType("Stock Reservation Entry")
+ return (
+ frappe.qb.from_(sre)
+ .select(Sum(sre.reserved_qty - sre.delivered_qty))
+ .where(
+ (sre.docstatus == 1)
+ & (sre.item_code == item_code)
+ & (sre.warehouse == warehouse)
+ & (sre.status.notin(["Delivered", "Cancelled"]))
+ )
+ ).run(as_list=True)[0][0] or 0.0
+
+ return reserved_qty
+
+
+def get_sre_reserved_qty_details_for_voucher(voucher_type: str, voucher_no: str) -> dict:
+ """Returns a dict like {"voucher_detail_no": "reserved_qty", ... }."""
+
+ sre = frappe.qb.DocType("Stock Reservation Entry")
+ data = (
+ frappe.qb.from_(sre)
+ .select(
+ sre.voucher_detail_no,
+ (Sum(sre.reserved_qty) - Sum(sre.delivered_qty)).as_("reserved_qty"),
+ )
+ .where(
+ (sre.docstatus == 1)
+ & (sre.voucher_type == voucher_type)
+ & (sre.voucher_no == voucher_no)
+ & (sre.status.notin(["Delivered", "Cancelled"]))
+ )
+ .groupby(sre.voucher_detail_no)
+ ).run(as_list=True)
+
+ return frappe._dict(data)
+
+
+def get_sre_reserved_qty_details_for_voucher_detail_no(
+ voucher_type: str, voucher_no: str, voucher_detail_no: str
+) -> list:
+ """Returns a list like ["warehouse", "reserved_qty"]."""
+
+ sre = frappe.qb.DocType("Stock Reservation Entry")
+ reserved_qty_details = (
+ frappe.qb.from_(sre)
+ .select(sre.warehouse, (Sum(sre.reserved_qty) - Sum(sre.delivered_qty)))
+ .where(
+ (sre.docstatus == 1)
+ & (sre.voucher_type == voucher_type)
+ & (sre.voucher_no == voucher_no)
+ & (sre.voucher_detail_no == voucher_detail_no)
+ & (sre.status.notin(["Delivered", "Cancelled"]))
+ )
+ .orderby(sre.creation)
+ .groupby(sre.warehouse)
+ ).run(as_list=True)
+
+ if reserved_qty_details:
+ return reserved_qty_details[0]
+
+ return reserved_qty_details
+
+
+def has_reserved_stock(voucher_type: str, voucher_no: str, voucher_detail_no: str = None) -> bool:
+ """Returns True if there is any Stock Reservation Entry for the given voucher."""
+
+ if get_stock_reservation_entries_for_voucher(
+ voucher_type, voucher_no, voucher_detail_no, fields=["name"]
+ ):
+ return True
+
+ return False
+
+
+@frappe.whitelist()
+def cancel_stock_reservation_entries(
+ voucher_type: str, voucher_no: str, voucher_detail_no: str = None, notify: bool = True
+) -> None:
+ """Cancel Stock Reservation Entries for the given voucher."""
+
+ sre_list = get_stock_reservation_entries_for_voucher(
+ voucher_type, voucher_no, voucher_detail_no, fields=["name"]
+ )
+
+ if sre_list:
+ for sre in sre_list:
+ frappe.get_doc("Stock Reservation Entry", sre.name).cancel()
+
+ if notify:
+ frappe.msgprint(_("Stock Reservation Entries Cancelled"), alert=True, indicator="red")
diff --git a/erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry_list.js b/erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry_list.js
new file mode 100644
index 0000000..442ac39
--- /dev/null
+++ b/erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry_list.js
@@ -0,0 +1,16 @@
+// Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.listview_settings['Stock Reservation Entry'] = {
+ get_indicator: function (doc) {
+ const status_colors = {
+ 'Draft': 'red',
+ 'Partially Reserved': 'orange',
+ 'Reserved': 'blue',
+ 'Partially Delivered': 'purple',
+ 'Delivered': 'green',
+ 'Cancelled': 'red',
+ };
+ return [__(doc.status), status_colors[doc.status], 'status,=,' + doc.status];
+ },
+};
\ No newline at end of file
diff --git a/erpnext/stock/doctype/stock_reservation_entry/test_stock_reservation_entry.py b/erpnext/stock/doctype/stock_reservation_entry/test_stock_reservation_entry.py
new file mode 100644
index 0000000..dff407f
--- /dev/null
+++ b/erpnext/stock/doctype/stock_reservation_entry/test_stock_reservation_entry.py
@@ -0,0 +1,336 @@
+# Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+
+import frappe
+from frappe.tests.utils import FrappeTestCase, change_settings
+
+from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
+from erpnext.stock.doctype.stock_entry.stock_entry import StockEntry
+from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
+from erpnext.stock.utils import get_stock_balance
+
+
+class TestStockReservationEntry(FrappeTestCase):
+ def setUp(self) -> None:
+ self.items = create_items()
+ create_material_receipt(self.items)
+
+ def tearDown(self) -> None:
+ return super().tearDown()
+
+ def test_validate_stock_reservation_settings(self) -> None:
+ from erpnext.stock.doctype.stock_reservation_entry.stock_reservation_entry import (
+ validate_stock_reservation_settings,
+ )
+
+ voucher = frappe._dict(
+ {
+ "doctype": "Sales Order",
+ }
+ )
+
+ # Case - 1: When `Stock Reservation` is disabled in `Stock Settings`, throw `ValidationError`
+ with change_settings("Stock Settings", {"enable_stock_reservation": 0}):
+ self.assertRaises(frappe.ValidationError, validate_stock_reservation_settings, voucher)
+
+ with change_settings("Stock Settings", {"enable_stock_reservation": 1}):
+ # Case - 2: When `Voucher Type` is not allowed for `Stock Reservation`, throw `ValidationError`
+ voucher.doctype = "NOT ALLOWED"
+ self.assertRaises(frappe.ValidationError, validate_stock_reservation_settings, voucher)
+
+ # Case - 3: When `Voucher Type` is allowed for `Stock Reservation`
+ voucher.doctype = "Sales Order"
+ self.assertIsNone(validate_stock_reservation_settings(voucher), None)
+
+ def test_get_available_qty_to_reserve(self) -> None:
+ from erpnext.stock.doctype.stock_reservation_entry.stock_reservation_entry import (
+ get_available_qty_to_reserve,
+ )
+
+ item_code, warehouse = "SR Item 1", "_Test Warehouse - _TC"
+
+ # Case - 1: When `Reserved Qty` is `0`, Available Qty to Reserve = Actual Qty
+ cancel_all_stock_reservation_entries()
+ available_qty_to_reserve = get_available_qty_to_reserve(item_code, warehouse)
+ expected_available_qty_to_reserve = get_stock_balance(item_code, warehouse)
+
+ self.assertEqual(available_qty_to_reserve, expected_available_qty_to_reserve)
+
+ # Case - 2: When `Reserved Qty` is `> 0`, Available Qty to Reserve = Actual Qty - Reserved Qty
+ sre = make_stock_reservation_entry(
+ item_code=item_code,
+ warehouse=warehouse,
+ ignore_validate=True,
+ )
+ available_qty_to_reserve = get_available_qty_to_reserve(item_code, warehouse)
+ expected_available_qty_to_reserve = get_stock_balance(item_code, warehouse) - sre.reserved_qty
+
+ self.assertEqual(available_qty_to_reserve, expected_available_qty_to_reserve)
+
+ def test_update_status(self) -> None:
+ sre = make_stock_reservation_entry(
+ reserved_qty=30,
+ ignore_validate=True,
+ do_not_submit=True,
+ )
+
+ # Draft: When DocStatus is `0`
+ sre.load_from_db()
+ self.assertEqual(sre.status, "Draft")
+
+ # Partially Reserved: When DocStatus is `1` and `Reserved Qty` < `Voucher Qty`
+ sre.submit()
+ sre.load_from_db()
+ self.assertEqual(sre.status, "Partially Reserved")
+
+ # Reserved: When DocStatus is `1` and `Reserved Qty` = `Voucher Qty`
+ sre.reserved_qty = sre.voucher_qty
+ sre.db_update()
+ sre.update_status()
+ sre.load_from_db()
+ self.assertEqual(sre.status, "Reserved")
+
+ # Partially Delivered: When DocStatus is `1` and (0 < `Delivered Qty` < `Voucher Qty`)
+ sre.delivered_qty = 10
+ sre.db_update()
+ sre.update_status()
+ sre.load_from_db()
+ self.assertEqual(sre.status, "Partially Delivered")
+
+ # Delivered: When DocStatus is `1` and `Delivered Qty` = `Voucher Qty`
+ sre.delivered_qty = sre.voucher_qty
+ sre.db_update()
+ sre.update_status()
+ sre.load_from_db()
+ self.assertEqual(sre.status, "Delivered")
+
+ # Cancelled: When DocStatus is `2`
+ sre.cancel()
+ sre.load_from_db()
+ self.assertEqual(sre.status, "Cancelled")
+
+ @change_settings("Stock Settings", {"enable_stock_reservation": 1})
+ def test_update_reserved_qty_in_voucher(self) -> None:
+ item_code, warehouse = "SR Item 1", "_Test Warehouse - _TC"
+
+ # Step - 1: Create a `Sales Order`
+ so = make_sales_order(
+ item_code=item_code,
+ warehouse=warehouse,
+ qty=50,
+ rate=100,
+ do_not_submit=True,
+ )
+ so.reserve_stock = 0 # Stock Reservation Entries won't be created on submit
+ so.items[0].reserve_stock = 1
+ so.save()
+ so.submit()
+
+ # Step - 2: Create a `Stock Reservation Entry[1]` for the `Sales Order Item`
+ sre1 = make_stock_reservation_entry(
+ item_code=item_code,
+ warehouse=warehouse,
+ voucher_type="Sales Order",
+ voucher_no=so.name,
+ voucher_detail_no=so.items[0].name,
+ reserved_qty=30,
+ )
+
+ so.load_from_db()
+ sre1.load_from_db()
+ self.assertEqual(sre1.status, "Partially Reserved")
+ self.assertEqual(so.items[0].stock_reserved_qty, sre1.reserved_qty)
+
+ # Step - 3: Create a `Stock Reservation Entry[2]` for the `Sales Order Item`
+ sre2 = make_stock_reservation_entry(
+ item_code=item_code,
+ warehouse=warehouse,
+ voucher_type="Sales Order",
+ voucher_no=so.name,
+ voucher_detail_no=so.items[0].name,
+ reserved_qty=20,
+ )
+
+ so.load_from_db()
+ sre2.load_from_db()
+ self.assertEqual(sre1.status, "Partially Reserved")
+ self.assertEqual(so.items[0].stock_reserved_qty, sre1.reserved_qty + sre2.reserved_qty)
+
+ # Step - 4: Cancel `Stock Reservation Entry[1]`
+ sre1.cancel()
+ so.load_from_db()
+ sre1.load_from_db()
+ self.assertEqual(sre1.status, "Cancelled")
+ self.assertEqual(so.items[0].stock_reserved_qty, sre2.reserved_qty)
+
+ # Step - 5: Cancel `Stock Reservation Entry[2]`
+ sre2.cancel()
+ so.load_from_db()
+ sre2.load_from_db()
+ self.assertEqual(sre1.status, "Cancelled")
+ self.assertEqual(so.items[0].stock_reserved_qty, 0)
+
+ @change_settings("Stock Settings", {"enable_stock_reservation": 1})
+ def test_cant_consume_reserved_stock(self) -> None:
+ from erpnext.stock.doctype.stock_reservation_entry.stock_reservation_entry import (
+ cancel_stock_reservation_entries,
+ )
+ from erpnext.stock.stock_ledger import NegativeStockError
+
+ item_code, warehouse = "SR Item 1", "_Test Warehouse - _TC"
+
+ # Step - 1: Create a `Sales Order`
+ so = make_sales_order(
+ item_code=item_code,
+ warehouse=warehouse,
+ qty=50,
+ rate=100,
+ do_not_submit=True,
+ )
+ so.reserve_stock = 1 # Stock Reservation Entries will be created on submit
+ so.items[0].reserve_stock = 1
+ so.save()
+ so.submit()
+
+ actual_qty = get_stock_balance(item_code, warehouse)
+
+ # Step - 2: Try to consume (Transfer/Issue/Deliver) the Available Qty via Stock Entry or Delivery Note, should throw `NegativeStockError`.
+ se = make_stock_entry(
+ item_code=item_code,
+ qty=actual_qty,
+ from_warehouse=warehouse,
+ rate=100,
+ purpose="Material Issue",
+ do_not_submit=True,
+ )
+ self.assertRaises(NegativeStockError, se.submit)
+ se.cancel()
+
+ # Step - 3: Unreserve the stock and consume the Available Qty via Stock Entry.
+ cancel_stock_reservation_entries(so.doctype, so.name)
+
+ se = make_stock_entry(
+ item_code=item_code,
+ qty=actual_qty,
+ from_warehouse=warehouse,
+ rate=100,
+ purpose="Material Issue",
+ do_not_submit=True,
+ )
+ se.submit()
+ se.cancel()
+
+
+def create_items() -> dict:
+ from erpnext.stock.doctype.item.test_item import make_item
+
+ items_details = {
+ # Stock Items
+ "SR Item 1": {"is_stock_item": 1, "valuation_rate": 100},
+ "SR Item 2": {"is_stock_item": 1, "valuation_rate": 200, "stock_uom": "Kg"},
+ # Batch Items
+ "SR Batch Item 1": {
+ "is_stock_item": 1,
+ "valuation_rate": 100,
+ "has_batch_no": 1,
+ "create_new_batch": 1,
+ "batch_number_series": "SRBI-1-.#####.",
+ },
+ "SR Batch Item 2": {
+ "is_stock_item": 1,
+ "valuation_rate": 200,
+ "has_batch_no": 1,
+ "create_new_batch": 1,
+ "batch_number_series": "SRBI-2-.#####.",
+ "stock_uom": "Kg",
+ },
+ # Serial Item
+ "SR Serial Item 1": {
+ "is_stock_item": 1,
+ "valuation_rate": 100,
+ "has_serial_no": 1,
+ "serial_no_series": "SRSI-1-.#####",
+ },
+ # Batch and Serial Item
+ "SR Batch and Serial Item 1": {
+ "is_stock_item": 1,
+ "valuation_rate": 100,
+ "has_batch_no": 1,
+ "create_new_batch": 1,
+ "batch_number_series": "SRBSI-1-.#####.",
+ "has_serial_no": 1,
+ "serial_no_series": "SRBSI-1-.#####",
+ },
+ }
+
+ items = {}
+ for item_code, properties in items_details.items():
+ items[item_code] = make_item(item_code, properties)
+
+ return items
+
+
+def create_material_receipt(
+ items: dict, warehouse: str = "_Test Warehouse - _TC", qty: float = 100
+) -> StockEntry:
+ se = frappe.new_doc("Stock Entry")
+ se.purpose = "Material Receipt"
+ se.company = "_Test Company"
+ cost_center = frappe.get_value("Company", se.company, "cost_center")
+ expense_account = frappe.get_value("Company", se.company, "stock_adjustment_account")
+
+ for item in items.values():
+ se.append(
+ "items",
+ {
+ "item_code": item.item_code,
+ "t_warehouse": warehouse,
+ "qty": qty,
+ "basic_rate": item.valuation_rate or 100,
+ "conversion_factor": 1.0,
+ "transfer_qty": qty,
+ "cost_center": cost_center,
+ "expense_account": expense_account,
+ },
+ )
+
+ se.set_stock_entry_type()
+ se.insert()
+ se.submit()
+ se.reload()
+
+ return se
+
+
+def cancel_all_stock_reservation_entries() -> None:
+ sre_list = frappe.db.get_all("Stock Reservation Entry", filters={"docstatus": 1}, pluck="name")
+
+ for sre in sre_list:
+ frappe.get_doc("Stock Reservation Entry", sre).cancel()
+
+
+def make_stock_reservation_entry(**args):
+ doc = frappe.new_doc("Stock Reservation Entry")
+ args = frappe._dict(args)
+
+ doc.item_code = args.item_code or "SR Item 1"
+ doc.warehouse = args.warehouse or "_Test Warehouse - _TC"
+ doc.voucher_type = args.voucher_type
+ doc.voucher_no = args.voucher_no
+ doc.voucher_detail_no = args.voucher_detail_no
+ doc.available_qty = args.available_qty or 100
+ doc.voucher_qty = args.voucher_qty or 50
+ doc.stock_uom = args.stock_uom or "Nos"
+ doc.reserved_qty = args.reserved_qty or 50
+ doc.delivered_qty = args.delivered_qty or 0
+ doc.company = args.company or "_Test Company"
+
+ if args.ignore_validate:
+ doc.flags.ignore_validate = True
+
+ if not args.do_not_save:
+ doc.save()
+ if not args.do_not_submit:
+ doc.submit()
+
+ return doc
diff --git a/erpnext/stock/doctype/stock_settings/stock_settings.json b/erpnext/stock/doctype/stock_settings/stock_settings.json
index ec7fb0f..9d67cf9 100644
--- a/erpnext/stock/doctype/stock_settings/stock_settings.json
+++ b/erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -8,12 +8,12 @@
"defaults_tab",
"item_defaults_section",
"item_naming_by",
+ "valuation_method",
"item_group",
- "stock_uom",
"column_break_4",
"default_warehouse",
"sample_retention_warehouse",
- "valuation_method",
+ "stock_uom",
"price_list_defaults_section",
"auto_insert_price_list_rate_if_missing",
"column_break_12",
@@ -31,11 +31,16 @@
"action_if_quality_inspection_is_not_submitted",
"column_break_23",
"action_if_quality_inspection_is_rejected",
+ "stock_reservation_tab",
+ "enable_stock_reservation",
+ "column_break_rx3e",
+ "reserve_stock_on_sales_order_submission",
+ "allow_partial_reservation",
"serial_and_batch_item_settings_tab",
"section_break_7",
- "automatically_set_serial_nos_based_on_fifo",
- "set_qty_in_transactions_based_on_serial_no_input",
- "column_break_10",
+ "auto_create_serial_and_batch_bundle_for_outward",
+ "pick_serial_and_batch_based_on",
+ "column_break_mhzc",
"disable_serial_no_and_batch_selector",
"use_naming_series",
"naming_series_prefix",
@@ -96,6 +101,7 @@
"fieldtype": "Column Break"
},
{
+ "documentation_url": "https://docs.erpnext.com/docs/v14/user/manual/en/stock/articles/calculation-of-valuation-rate-in-fifo-and-moving-average",
"fieldname": "valuation_method",
"fieldtype": "Select",
"label": "Default Valuation Method",
@@ -144,22 +150,6 @@
"label": "Allow Negative Stock"
},
{
- "fieldname": "column_break_10",
- "fieldtype": "Column Break"
- },
- {
- "default": "1",
- "fieldname": "automatically_set_serial_nos_based_on_fifo",
- "fieldtype": "Check",
- "label": "Automatically Set Serial Nos Based on FIFO"
- },
- {
- "default": "1",
- "fieldname": "set_qty_in_transactions_based_on_serial_no_input",
- "fieldtype": "Check",
- "label": "Set Qty in Transactions Based on Serial No Input"
- },
- {
"fieldname": "auto_material_request",
"fieldtype": "Section Break",
"label": "Auto Material Request"
@@ -339,6 +329,60 @@
{
"fieldname": "column_break_121",
"fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "stock_reservation_tab",
+ "fieldtype": "Tab Break",
+ "label": "Stock Reservation"
+ },
+ {
+ "default": "0",
+ "fieldname": "enable_stock_reservation",
+ "fieldtype": "Check",
+ "label": "Enable Stock Reservation"
+ },
+ {
+ "default": "0",
+ "depends_on": "eval: doc.enable_stock_reservation",
+ "description": "If enabled, <b>Stock Reservation Entries</b> will be created on submission of <b>Sales Order</b>",
+ "fieldname": "reserve_stock_on_sales_order_submission",
+ "fieldtype": "Check",
+ "label": "Reserve Stock on Sales Order Submission"
+ },
+ {
+ "fieldname": "column_break_rx3e",
+ "fieldtype": "Column Break"
+ },
+ {
+ "default": "1",
+ "depends_on": "eval: doc.enable_stock_reservation",
+ "description": "If enabled, <b>Partial Stock Reservation Entries</b> can be created. For example, If you have a <b>Sales Order</b> of 100 units and the Available Stock is 90 units then a Stock Reservation Entry will be created for 90 units. ",
+ "fieldname": "allow_partial_reservation",
+ "fieldtype": "Check",
+ "label": "Allow Partial Reservation"
+ },
+ {
+ "fieldname": "section_break_plhx",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "column_break_mhzc",
+ "fieldtype": "Column Break"
+ },
+ {
+ "default": "FIFO",
+ "depends_on": "auto_create_serial_and_batch_bundle_for_outward",
+ "fieldname": "pick_serial_and_batch_based_on",
+ "fieldtype": "Select",
+ "label": "Pick Serial / Batch Based On",
+ "mandatory_depends_on": "auto_create_serial_and_batch_bundle_for_outward",
+ "options": "FIFO\nLIFO\nExpiry"
+ },
+ {
+ "default": "1",
+ "fieldname": "auto_create_serial_and_batch_bundle_for_outward",
+ "fieldtype": "Check",
+ "label": "Auto Create Serial and Batch Bundle For Outward"
}
],
"icon": "icon-cog",
@@ -346,7 +390,7 @@
"index_web_pages_for_search": 1,
"issingle": 1,
"links": [],
- "modified": "2022-02-05 15:33:43.692736",
+ "modified": "2023-05-29 15:10:54.959411",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock Settings",
diff --git a/erpnext/stock/doctype/stock_settings/stock_settings.py b/erpnext/stock/doctype/stock_settings/stock_settings.py
index 50807a9..3b6db64 100644
--- a/erpnext/stock/doctype/stock_settings/stock_settings.py
+++ b/erpnext/stock/doctype/stock_settings/stock_settings.py
@@ -55,6 +55,7 @@
self.cant_change_valuation_method()
self.validate_clean_description_html()
self.validate_pending_reposts()
+ self.validate_stock_reservation()
def validate_warehouses(self):
warehouse_fields = ["default_warehouse", "sample_retention_warehouse"]
@@ -93,12 +94,81 @@
frappe.enqueue(
"erpnext.stock.doctype.stock_settings.stock_settings.clean_all_descriptions",
now=frappe.flags.in_test,
+ enqueue_after_commit=True,
)
def validate_pending_reposts(self):
if self.stock_frozen_upto:
check_pending_reposting(self.stock_frozen_upto)
+ def validate_stock_reservation(self):
+ """Raises an exception if the user tries to enable/disable `Stock Reservation` with `Negative Stock` or `Open Stock Reservation Entries`."""
+
+ # Skip validation for tests
+ if frappe.flags.in_test:
+ return
+
+ db_allow_negative_stock = frappe.db.get_single_value("Stock Settings", "allow_negative_stock")
+ db_enable_stock_reservation = frappe.db.get_single_value(
+ "Stock Settings", "enable_stock_reservation"
+ )
+
+ # Change in value of `Allow Negative Stock`
+ if db_allow_negative_stock != self.allow_negative_stock:
+
+ # Disable -> Enable: Don't allow if `Stock Reservation` is enabled
+ if self.allow_negative_stock and self.enable_stock_reservation:
+ frappe.throw(
+ _("As {0} is enabled, you can not enable {1}.").format(
+ frappe.bold("Stock Reservation"), frappe.bold("Allow Negative Stock")
+ )
+ )
+
+ # Change in value of `Enable Stock Reservation`
+ if db_enable_stock_reservation != self.enable_stock_reservation:
+
+ # Disable -> Enable
+ if self.enable_stock_reservation:
+
+ # Don't allow if `Allow Negative Stock` is enabled
+ if self.allow_negative_stock:
+ frappe.throw(
+ _("As {0} is enabled, you can not enable {1}.").format(
+ frappe.bold("Allow Negative Stock"), frappe.bold("Stock Reservation")
+ )
+ )
+
+ else:
+ # Don't allow if there are negative stock
+ from frappe.query_builder.functions import Round
+
+ precision = frappe.db.get_single_value("System Settings", "float_precision") or 3
+ bin = frappe.qb.DocType("Bin")
+ bin_with_negative_stock = (
+ frappe.qb.from_(bin).select(bin.name).where(Round(bin.actual_qty, precision) < 0).limit(1)
+ ).run()
+
+ if bin_with_negative_stock:
+ frappe.throw(
+ _("As there are negative stock, you can not enable {0}.").format(
+ frappe.bold("Stock Reservation")
+ )
+ )
+
+ # Enable -> Disable
+ else:
+ # Don't allow if there are open Stock Reservation Entries
+ has_reserved_stock = frappe.db.exists(
+ "Stock Reservation Entry", {"docstatus": 1, "status": ["!=", "Delivered"]}
+ )
+
+ if has_reserved_stock:
+ frappe.throw(
+ _("As there are reserved stock, you cannot disable {0}.").format(
+ frappe.bold("Stock Reservation")
+ )
+ )
+
def on_update(self):
self.toggle_warehouse_field_for_inter_warehouse_transfer()
diff --git a/erpnext/stock/doctype/stock_settings/test_stock_settings.py b/erpnext/stock/doctype/stock_settings/test_stock_settings.py
index 974e163..cda739e 100644
--- a/erpnext/stock/doctype/stock_settings/test_stock_settings.py
+++ b/erpnext/stock/doctype/stock_settings/test_stock_settings.py
@@ -10,7 +10,7 @@
class TestStockSettings(FrappeTestCase):
def setUp(self):
super().setUp()
- frappe.db.set_value("Stock Settings", None, "clean_description_html", 0)
+ frappe.db.set_single_value("Stock Settings", "clean_description_html", 0)
def test_settings(self):
item = frappe.get_doc(
diff --git a/erpnext/stock/doctype/warehouse/warehouse.js b/erpnext/stock/doctype/warehouse/warehouse.js
index d69c624..3819c0b2 100644
--- a/erpnext/stock/doctype/warehouse/warehouse.js
+++ b/erpnext/stock/doctype/warehouse/warehouse.js
@@ -13,10 +13,11 @@
};
});
- frm.set_query("parent_warehouse", function () {
+ frm.set_query("parent_warehouse", function (doc) {
return {
filters: {
is_group: 1,
+ company: doc.company,
},
};
});
@@ -39,26 +40,34 @@
!frm.doc.__islocal
);
- if (!frm.doc.__islocal) {
+ if (!frm.is_new()) {
frappe.contacts.render_address_and_contact(frm);
+
+ let enable_toggle = frm.doc.disabled ? "Enable" : "Disable";
+ frm.add_custom_button(__(enable_toggle), () => {
+ frm.set_value('disabled', 1 - frm.doc.disabled);
+ frm.save()
+ });
+
+ frm.add_custom_button(__("Stock Balance"), function () {
+ frappe.set_route("query-report", "Stock Balance", {
+ warehouse: frm.doc.name,
+ });
+ });
+
+ frm.add_custom_button(
+ frm.doc.is_group
+ ? __("Convert to Ledger", null, "Warehouse")
+ : __("Convert to Group", null, "Warehouse"),
+ function () {
+ convert_to_group_or_ledger(frm);
+ },
+ );
+
} else {
frappe.contacts.clear_address_and_contact(frm);
}
- frm.add_custom_button(__("Stock Balance"), function () {
- frappe.set_route("query-report", "Stock Balance", {
- warehouse: frm.doc.name,
- });
- });
-
- frm.add_custom_button(
- frm.doc.is_group
- ? __("Convert to Ledger", null, "Warehouse")
- : __("Convert to Group", null, "Warehouse"),
- function () {
- convert_to_group_or_ledger(frm);
- },
- );
if (!frm.doc.is_group && frm.doc.__onload && frm.doc.__onload.account) {
frm.add_custom_button(
@@ -74,12 +83,6 @@
}
frm.toggle_enable(["is_group", "company"], false);
-
- frappe.dynamic_link = {
- doc: frm.doc,
- fieldname: "name",
- doctype: "Warehouse",
- };
},
});
diff --git a/erpnext/stock/doctype/warehouse/warehouse.json b/erpnext/stock/doctype/warehouse/warehouse.json
index c695d54..43b2ad2 100644
--- a/erpnext/stock/doctype/warehouse/warehouse.json
+++ b/erpnext/stock/doctype/warehouse/warehouse.json
@@ -1,23 +1,21 @@
{
"actions": [],
"allow_import": 1,
- "creation": "2013-03-07 18:50:32",
+ "creation": "2023-05-29 13:02:17.121296",
"description": "A logical Warehouse against which stock entries are made.",
"doctype": "DocType",
"document_type": "Setup",
"engine": "InnoDB",
"field_order": [
"warehouse_detail",
+ "disabled",
"warehouse_name",
"column_break_3",
- "warehouse_type",
- "parent_warehouse",
- "default_in_transit_warehouse",
"is_group",
+ "parent_warehouse",
"column_break_4",
"account",
"company",
- "disabled",
"address_and_contact",
"address_html",
"column_break_10",
@@ -32,6 +30,10 @@
"city",
"state",
"pin",
+ "transit_section",
+ "warehouse_type",
+ "column_break_qajx",
+ "default_in_transit_warehouse",
"tree_details",
"lft",
"rgt",
@@ -58,7 +60,7 @@
"fieldname": "is_group",
"fieldtype": "Check",
"in_list_view": 1,
- "label": "Is Group"
+ "label": "Is Group Warehouse"
},
{
"fieldname": "company",
@@ -78,7 +80,7 @@
"default": "0",
"fieldname": "disabled",
"fieldtype": "Check",
- "in_list_view": 1,
+ "hidden": 1,
"label": "Disabled"
},
{
@@ -164,7 +166,6 @@
{
"fieldname": "city",
"fieldtype": "Data",
- "in_list_view": 1,
"label": "City",
"oldfieldname": "city",
"oldfieldtype": "Data"
@@ -238,13 +239,23 @@
"fieldtype": "Link",
"label": "Default In-Transit Warehouse",
"options": "Warehouse"
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "transit_section",
+ "fieldtype": "Section Break",
+ "label": "Transit"
+ },
+ {
+ "fieldname": "column_break_qajx",
+ "fieldtype": "Column Break"
}
],
"icon": "fa fa-building",
"idx": 1,
"is_tree": 1,
"links": [],
- "modified": "2022-03-01 02:37:48.034944",
+ "modified": "2023-05-29 13:10:43.333160",
"modified_by": "Administrator",
"module": "Stock",
"name": "Warehouse",
@@ -261,7 +272,6 @@
"read": 1,
"report": 1,
"role": "Item Manager",
- "set_user_permissions": 1,
"share": 1,
"write": 1
},
diff --git a/erpnext/stock/form_tour/stock_reconciliation/stock_reconciliation.json b/erpnext/stock/form_tour/stock_reconciliation/stock_reconciliation.json
index 5b7fd72..07a5110 100644
--- a/erpnext/stock/form_tour/stock_reconciliation/stock_reconciliation.json
+++ b/erpnext/stock/form_tour/stock_reconciliation/stock_reconciliation.json
@@ -2,54 +2,75 @@
"creation": "2021-08-24 14:44:46.770952",
"docstatus": 0,
"doctype": "Form Tour",
+ "first_document": 0,
"idx": 0,
+ "include_name_field": 0,
"is_standard": 1,
- "modified": "2021-08-25 16:26:11.718664",
+ "list_name": "List",
+ "modified": "2023-05-29 13:38:27.192177",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock Reconciliation",
+ "new_document_form": 0,
"owner": "Administrator",
"reference_doctype": "Stock Reconciliation",
"save_on_complete": 1,
"steps": [
{
"description": "Set Purpose to Opening Stock to set the stock opening balance.",
- "field": "",
"fieldname": "purpose",
"fieldtype": "Select",
"has_next_condition": 1,
+ "hide_buttons": 0,
"is_table_field": 0,
"label": "Purpose",
+ "modal_trigger": 0,
+ "next_on_click": 0,
"next_step_condition": "eval: doc.purpose === \"Opening Stock\"",
- "parent_field": "",
+ "offset_x": 0,
+ "offset_y": 0,
+ "popover_element": 0,
"position": "Top",
- "title": "Purpose"
- },
- {
- "description": "Select the items for which the opening stock has to be set.",
- "field": "",
- "fieldname": "items",
- "fieldtype": "Table",
- "has_next_condition": 1,
- "is_table_field": 0,
- "label": "Items",
- "next_step_condition": "eval: doc.items[0]?.item_code",
- "parent_field": "",
- "position": "Top",
- "title": "Items"
+ "title": "Purpose",
+ "ui_tour": 0
},
{
"description": "Edit the Posting Date by clicking on the Edit Posting Date and Time checkbox below.",
- "field": "",
"fieldname": "posting_date",
"fieldtype": "Date",
"has_next_condition": 0,
+ "hide_buttons": 0,
"is_table_field": 0,
"label": "Posting Date",
- "parent_field": "",
+ "modal_trigger": 0,
+ "next_on_click": 0,
+ "offset_x": 0,
+ "offset_y": 0,
+ "popover_element": 0,
"position": "Bottom",
- "title": "Posting Date"
+ "title": "Posting Date",
+ "ui_tour": 0
+ },
+ {
+ "description": "Select the items for which the opening stock has to be set.",
+ "fieldname": "items",
+ "fieldtype": "Table",
+ "has_next_condition": 1,
+ "hide_buttons": 0,
+ "is_table_field": 0,
+ "label": "Items",
+ "modal_trigger": 0,
+ "next_on_click": 0,
+ "next_step_condition": "eval: doc.items[0]?.item_code",
+ "offset_x": 0,
+ "offset_y": 0,
+ "popover_element": 0,
+ "position": "Top",
+ "title": "Items",
+ "ui_tour": 0
}
],
- "title": "Stock Reconciliation"
+ "title": "Stock Reconciliation",
+ "track_steps": 0,
+ "ui_tour": 0
}
\ No newline at end of file
diff --git a/erpnext/stock/form_tour/stock_settings/stock_settings.json b/erpnext/stock/form_tour/stock_settings/stock_settings.json
index 3d164e3..adbd159 100644
--- a/erpnext/stock/form_tour/stock_settings/stock_settings.json
+++ b/erpnext/stock/form_tour/stock_settings/stock_settings.json
@@ -2,88 +2,73 @@
"creation": "2021-08-20 15:20:59.336585",
"docstatus": 0,
"doctype": "Form Tour",
+ "first_document": 0,
"idx": 0,
+ "include_name_field": 0,
"is_standard": 1,
- "modified": "2021-08-25 16:19:37.699528",
+ "list_name": "List",
+ "modified": "2023-05-29 12:33:19.142202",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock Settings",
+ "new_document_form": 0,
"owner": "Administrator",
"reference_doctype": "Stock Settings",
"save_on_complete": 1,
"steps": [
{
"description": "By default, the Item Name is set as per the Item Code entered. If you want Items to be named by a Naming Series choose the 'Naming Series' option.",
- "field": "",
"fieldname": "item_naming_by",
"fieldtype": "Select",
"has_next_condition": 0,
+ "hide_buttons": 0,
"is_table_field": 0,
"label": "Item Naming By",
- "parent_field": "",
+ "modal_trigger": 0,
+ "next_on_click": 0,
+ "offset_x": 0,
+ "offset_y": 0,
+ "popover_element": 0,
"position": "Bottom",
- "title": "Item Naming By"
+ "title": "Item Naming By",
+ "ui_tour": 0
},
{
"description": "Set a Default Warehouse for Inventory Transactions. This will be fetched into the Default Warehouse in the Item master.",
- "field": "",
"fieldname": "default_warehouse",
"fieldtype": "Link",
"has_next_condition": 0,
+ "hide_buttons": 0,
"is_table_field": 0,
"label": "Default Warehouse",
- "parent_field": "",
+ "modal_trigger": 0,
+ "next_on_click": 0,
+ "offset_x": 0,
+ "offset_y": 0,
+ "popover_element": 0,
"position": "Bottom",
- "title": "Default Warehouse"
- },
- {
- "description": "Quality inspection is performed on the inward and outward movement of goods. Receipt and delivery transactions will be stopped or the user will be warned if the quality inspection is not performed.",
- "field": "",
- "fieldname": "action_if_quality_inspection_is_not_submitted",
- "fieldtype": "Select",
- "has_next_condition": 0,
- "is_table_field": 0,
- "label": "Action If Quality Inspection Is Not Submitted",
- "parent_field": "",
- "position": "Bottom",
- "title": "Action if Quality Inspection Is Not Submitted"
- },
- {
- "description": "Serial numbers for stock will be set automatically based on the Items entered based on first in first out in transactions like Purchase/Sales Invoices, Delivery Notes, etc.",
- "field": "",
- "fieldname": "automatically_set_serial_nos_based_on_fifo",
- "fieldtype": "Check",
- "has_next_condition": 0,
- "is_table_field": 0,
- "label": "Automatically Set Serial Nos Based on FIFO",
- "parent_field": "",
- "position": "Bottom",
- "title": "Automatically Set Serial Nos based on FIFO"
- },
- {
- "description": "Show 'Scan Barcode' field above every child table to insert Items with ease.",
- "field": "",
- "fieldname": "show_barcode_field",
- "fieldtype": "Check",
- "has_next_condition": 0,
- "is_table_field": 0,
- "label": "Show Barcode Field in Stock Transactions",
- "parent_field": "",
- "position": "Bottom",
- "title": "Show Barcode Field"
+ "title": "Default Warehouse",
+ "ui_tour": 0
},
{
"description": "Choose between FIFO and Moving Average Valuation Methods. Click <a href=\"https://docs.erpnext.com/docs/user/manual/en/stock/articles/item-valuation-fifo-and-moving-average\" target=\"_blank\">here</a> to know more about them.",
- "field": "",
"fieldname": "valuation_method",
"fieldtype": "Select",
"has_next_condition": 0,
+ "hide_buttons": 0,
"is_table_field": 0,
"label": "Default Valuation Method",
- "parent_field": "",
+ "modal_trigger": 0,
+ "next_on_click": 0,
+ "offset_x": 0,
+ "offset_y": 0,
+ "popover_element": 0,
"position": "Bottom",
- "title": "Default Valuation Method"
+ "title": "Default Valuation Method",
+ "ui_tour": 0
}
],
- "title": "Stock Settings"
+ "title": "Stock Settings",
+ "track_steps": 0,
+ "ui_tour": 0
}
\ No newline at end of file
diff --git a/erpnext/stock/form_tour/warehouse/warehouse.json b/erpnext/stock/form_tour/warehouse/warehouse.json
index 23ff2ae..5897357 100644
--- a/erpnext/stock/form_tour/warehouse/warehouse.json
+++ b/erpnext/stock/form_tour/warehouse/warehouse.json
@@ -2,53 +2,57 @@
"creation": "2021-08-24 14:43:44.465237",
"docstatus": 0,
"doctype": "Form Tour",
+ "first_document": 0,
"idx": 0,
+ "include_name_field": 0,
"is_standard": 1,
- "modified": "2021-08-24 14:50:31.988256",
+ "list_name": "List",
+ "modified": "2023-05-29 13:09:49.920796",
"modified_by": "Administrator",
"module": "Stock",
"name": "Warehouse",
+ "new_document_form": 0,
"owner": "Administrator",
"reference_doctype": "Warehouse",
"save_on_complete": 1,
"steps": [
{
"description": "Select a name for the warehouse. This should reflect its location or purpose.",
- "field": "",
"fieldname": "warehouse_name",
"fieldtype": "Data",
"has_next_condition": 1,
+ "hide_buttons": 0,
"is_table_field": 0,
"label": "Warehouse Name",
+ "modal_trigger": 0,
+ "next_on_click": 0,
"next_step_condition": "eval: doc.warehouse_name",
- "parent_field": "",
+ "offset_x": 0,
+ "offset_y": 0,
+ "popover_element": 0,
"position": "Bottom",
- "title": "Warehouse Name"
- },
- {
- "description": "Select a warehouse type to categorize the warehouse into a sub-group.",
- "field": "",
- "fieldname": "warehouse_type",
- "fieldtype": "Link",
- "has_next_condition": 0,
- "is_table_field": 0,
- "label": "Warehouse Type",
- "parent_field": "",
- "position": "Top",
- "title": "Warehouse Type"
+ "title": "Warehouse Name",
+ "ui_tour": 0
},
{
"description": "Select an account to set a default account for all transactions with this warehouse.",
- "field": "",
"fieldname": "account",
"fieldtype": "Link",
"has_next_condition": 0,
+ "hide_buttons": 0,
"is_table_field": 0,
"label": "Account",
- "parent_field": "",
+ "modal_trigger": 0,
+ "next_on_click": 0,
+ "offset_x": 0,
+ "offset_y": 0,
+ "popover_element": 0,
"position": "Top",
- "title": "Account"
+ "title": "Account",
+ "ui_tour": 0
}
],
- "title": "Warehouse"
+ "title": "Warehouse",
+ "track_steps": 0,
+ "ui_tour": 0
}
\ No newline at end of file
diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py
index f3adefb..4f85ac0 100644
--- a/erpnext/stock/get_item_details.py
+++ b/erpnext/stock/get_item_details.py
@@ -8,7 +8,7 @@
from frappe import _, throw
from frappe.model import child_table_fields, default_fields
from frappe.model.meta import get_field_precision
-from frappe.query_builder.functions import CombineDatetime, IfNull, Sum
+from frappe.query_builder.functions import IfNull, Sum
from frappe.utils import add_days, add_months, cint, cstr, flt, getdate
from erpnext import get_company_currency
@@ -19,7 +19,6 @@
from erpnext.setup.doctype.brand.brand import get_brand_defaults
from erpnext.setup.doctype.item_group.item_group import get_item_group_defaults
from erpnext.setup.utils import get_exchange_rate
-from erpnext.stock.doctype.batch.batch import get_batch_no
from erpnext.stock.doctype.item.item import get_item_defaults, get_uom_conv_factor
from erpnext.stock.doctype.item_manufacturer.item_manufacturer import get_item_manufacturer_part_no
from erpnext.stock.doctype.price_list.price_list import get_price_list_details
@@ -128,8 +127,6 @@
out.update(data)
- update_stock(args, out)
-
if args.transaction_date and item.lead_time_days:
out.schedule_date = out.lead_time_date = add_days(args.transaction_date, item.lead_time_days)
@@ -151,35 +148,6 @@
return details
-def update_stock(args, out):
- if (
- (
- args.get("doctype") == "Delivery Note"
- or (args.get("doctype") == "Sales Invoice" and args.get("update_stock"))
- )
- and out.warehouse
- and out.stock_qty > 0
- ):
-
- if out.has_batch_no and not args.get("batch_no"):
- out.batch_no = get_batch_no(out.item_code, out.warehouse, out.qty)
- actual_batch_qty = get_batch_qty(out.batch_no, out.warehouse, out.item_code)
- if actual_batch_qty:
- out.update(actual_batch_qty)
-
- if out.has_serial_no and args.get("batch_no"):
- reserved_so = get_so_reservation_for_item(args)
- out.batch_no = args.get("batch_no")
- out.serial_no = get_serial_no(out, args.serial_no, sales_order=reserved_so)
-
- elif out.has_serial_no:
- reserved_so = get_so_reservation_for_item(args)
- out.serial_no = get_serial_no(out, args.serial_no, sales_order=reserved_so)
-
- if not out.serial_no:
- out.pop("serial_no", None)
-
-
def set_valuation_rate(out, args):
if frappe.db.exists("Product Bundle", args.item_code, cache=True):
valuation_rate = 0.0
@@ -223,7 +191,6 @@
return args
-@frappe.whitelist()
def get_item_code(barcode=None, serial_no=None):
if barcode:
item_code = frappe.db.get_value("Item Barcode", {"barcode": barcode}, fieldname=["parent"])
@@ -1121,28 +1088,6 @@
return pos_profile and pos_profile[0] or None
-def get_serial_nos_by_fifo(args, sales_order=None):
- if frappe.db.get_single_value("Stock Settings", "automatically_set_serial_nos_based_on_fifo"):
- sn = frappe.qb.DocType("Serial No")
- query = (
- frappe.qb.from_(sn)
- .select(sn.name)
- .where((sn.item_code == args.item_code) & (sn.warehouse == args.warehouse))
- .orderby(CombineDatetime(sn.purchase_date, sn.purchase_time))
- .limit(abs(cint(args.stock_qty)))
- )
-
- if sales_order:
- query = query.where(sn.sales_order == sales_order)
- if args.batch_no:
- query = query.where(sn.batch_no == args.batch_no)
-
- serial_nos = query.run(as_list=True)
- serial_nos = [s[0] for s in serial_nos]
-
- return "\n".join(serial_nos)
-
-
@frappe.whitelist()
def get_conversion_factor(item_code, uom):
variant_of = frappe.db.get_value("Item", item_code, "variant_of", cache=True)
@@ -1209,51 +1154,6 @@
@frappe.whitelist()
-def get_serial_no_details(item_code, warehouse, stock_qty, serial_no):
- args = frappe._dict(
- {"item_code": item_code, "warehouse": warehouse, "stock_qty": stock_qty, "serial_no": serial_no}
- )
- serial_no = get_serial_no(args)
-
- return {"serial_no": serial_no}
-
-
-@frappe.whitelist()
-def get_bin_details_and_serial_nos(
- item_code, warehouse, has_batch_no=None, stock_qty=None, serial_no=None
-):
- bin_details_and_serial_nos = {}
- bin_details_and_serial_nos.update(get_bin_details(item_code, warehouse))
- if flt(stock_qty) > 0:
- if has_batch_no:
- args = frappe._dict({"item_code": item_code, "warehouse": warehouse, "stock_qty": stock_qty})
- serial_no = get_serial_no(args)
- bin_details_and_serial_nos.update({"serial_no": serial_no})
- return bin_details_and_serial_nos
-
- bin_details_and_serial_nos.update(
- get_serial_no_details(item_code, warehouse, stock_qty, serial_no)
- )
-
- return bin_details_and_serial_nos
-
-
-@frappe.whitelist()
-def get_batch_qty_and_serial_no(batch_no, stock_qty, warehouse, item_code, has_serial_no):
- batch_qty_and_serial_no = {}
- batch_qty_and_serial_no.update(get_batch_qty(batch_no, warehouse, item_code))
-
- if (flt(batch_qty_and_serial_no.get("actual_batch_qty")) >= flt(stock_qty)) and has_serial_no:
- args = frappe._dict(
- {"item_code": item_code, "warehouse": warehouse, "stock_qty": stock_qty, "batch_no": batch_no}
- )
- serial_no = get_serial_no(args)
- batch_qty_and_serial_no.update({"serial_no": serial_no})
-
- return batch_qty_and_serial_no
-
-
-@frappe.whitelist()
def get_batch_qty(batch_no, warehouse, item_code):
from erpnext.stock.doctype.batch import batch
@@ -1427,32 +1327,8 @@
@frappe.whitelist()
def get_serial_no(args, serial_nos=None, sales_order=None):
- serial_no = None
- if isinstance(args, str):
- args = json.loads(args)
- args = frappe._dict(args)
- if args.get("doctype") == "Sales Invoice" and not args.get("update_stock"):
- return ""
- if args.get("warehouse") and args.get("stock_qty") and args.get("item_code"):
- has_serial_no = frappe.get_value("Item", {"item_code": args.item_code}, "has_serial_no")
- if args.get("batch_no") and has_serial_no == 1:
- return get_serial_nos_by_fifo(args, sales_order)
- elif has_serial_no == 1:
- args = json.dumps(
- {
- "item_code": args.get("item_code"),
- "warehouse": args.get("warehouse"),
- "stock_qty": args.get("stock_qty"),
- }
- )
- args = process_args(args)
- serial_no = get_serial_nos_by_fifo(args, sales_order)
-
- if not serial_no and serial_nos:
- # For POS
- serial_no = serial_nos
-
- return serial_no
+ serial_nos = serial_nos or []
+ return serial_nos
def update_party_blanket_order(args, out):
@@ -1498,41 +1374,3 @@
blanket_order_details = blanket_order_details[0] if blanket_order_details else ""
return blanket_order_details
-
-
-def get_so_reservation_for_item(args):
- reserved_so = None
- if args.get("against_sales_order"):
- if get_reserved_qty_for_so(args.get("against_sales_order"), args.get("item_code")):
- reserved_so = args.get("against_sales_order")
- elif args.get("against_sales_invoice"):
- sales_order = frappe.db.get_all(
- "Sales Invoice Item",
- filters={
- "parent": args.get("against_sales_invoice"),
- "item_code": args.get("item_code"),
- "docstatus": 1,
- },
- fields="sales_order",
- )
- if sales_order and sales_order[0]:
- if get_reserved_qty_for_so(sales_order[0].sales_order, args.get("item_code")):
- reserved_so = sales_order[0]
- elif args.get("sales_order"):
- if get_reserved_qty_for_so(args.get("sales_order"), args.get("item_code")):
- reserved_so = args.get("sales_order")
- return reserved_so
-
-
-def get_reserved_qty_for_so(sales_order, item_code):
- reserved_qty = frappe.db.get_value(
- "Sales Order Item",
- filters={
- "parent": sales_order,
- "item_code": item_code,
- "ensure_delivery_based_on_produced_serial_no": 1,
- },
- fieldname="sum(qty)",
- )
-
- return reserved_qty or 0
diff --git a/erpnext/stock/landed_taxes_and_charges_common.js b/erpnext/stock/landed_taxes_and_charges_common.js
deleted file mode 100644
index 1d76a3d..0000000
--- a/erpnext/stock/landed_taxes_and_charges_common.js
+++ /dev/null
@@ -1,61 +0,0 @@
-let document_list = ['Landed Cost Voucher', 'Stock Entry', 'Subcontracting Order', 'Subcontracting Receipt'];
-
-document_list.forEach((doctype) => {
- frappe.ui.form.on(doctype, {
- refresh: function(frm) {
- let tax_field = frm.doc.doctype == 'Landed Cost Voucher' ? 'taxes' : 'additional_costs';
- frm.set_query("expense_account", tax_field, function() {
- return {
- filters: {
- "account_type": ['in', ["Tax", "Chargeable", "Income Account", "Expenses Included In Valuation", "Expenses Included In Asset Valuation"]],
- "company": frm.doc.company
- }
- };
- });
- },
-
- set_account_currency: function(frm, cdt, cdn) {
- let row = locals[cdt][cdn];
- if (row.expense_account) {
- frappe.db.get_value('Account', row.expense_account, 'account_currency', function(value) {
- frappe.model.set_value(cdt, cdn, "account_currency", value.account_currency);
- frm.events.set_exchange_rate(frm, cdt, cdn);
- });
- }
- },
-
- set_exchange_rate: function(frm, cdt, cdn) {
- let row = locals[cdt][cdn];
- let company_currency = frappe.get_doc(":Company", frm.doc.company).default_currency;
-
- if (row.account_currency == company_currency) {
- row.exchange_rate = 1;
- frm.set_df_property('taxes', 'hidden', 1, row.name, 'exchange_rate');
- } else if (!row.exchange_rate || row.exchange_rate == 1) {
- frm.set_df_property('taxes', 'hidden', 0, row.name, 'exchange_rate');
- frappe.call({
- method: "erpnext.accounts.doctype.journal_entry.journal_entry.get_exchange_rate",
- args: {
- posting_date: frm.doc.posting_date,
- account: row.expense_account,
- account_currency: row.account_currency,
- company: frm.doc.company
- },
- callback: function(r) {
- if (r.message) {
- frappe.model.set_value(cdt, cdn, "exchange_rate", r.message);
- }
- }
- });
- }
-
- frm.refresh_field('taxes');
- },
-
- set_base_amount: function(frm, cdt, cdn) {
- let row = locals[cdt][cdn];
- frappe.model.set_value(cdt, cdn, "base_amount",
- flt(flt(row.amount)*row.exchange_rate, precision("base_amount", row)));
- }
- });
-});
diff --git a/erpnext/stock/module_onboarding/stock/stock.json b/erpnext/stock/module_onboarding/stock/stock.json
index c246747..864ac4b 100644
--- a/erpnext/stock/module_onboarding/stock/stock.json
+++ b/erpnext/stock/module_onboarding/stock/stock.json
@@ -19,7 +19,7 @@
"documentation_url": "https://docs.erpnext.com/docs/user/manual/en/stock",
"idx": 0,
"is_complete": 0,
- "modified": "2021-08-20 14:38:55.570067",
+ "modified": "2023-05-29 14:43:36.223302",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock",
@@ -35,10 +35,10 @@
"step": "Create a Stock Entry"
},
{
- "step": "Stock Opening Balance"
+ "step": "Check Stock Ledger Report"
},
{
- "step": "View Stock Projected Qty"
+ "step": "Stock Opening Balance"
}
],
"subtitle": "Inventory, Warehouses, Analysis, and more.",
diff --git a/erpnext/stock/onboarding_step/check_stock_ledger_report/check_stock_ledger_report.json b/erpnext/stock/onboarding_step/check_stock_ledger_report/check_stock_ledger_report.json
new file mode 100644
index 0000000..cdbc0b7
--- /dev/null
+++ b/erpnext/stock/onboarding_step/check_stock_ledger_report/check_stock_ledger_report.json
@@ -0,0 +1,24 @@
+{
+ "action": "View Report",
+ "action_label": "Check Stock Ledger",
+ "creation": "2023-05-29 13:46:04.174565",
+ "description": "# Check Stock Reports\nBased on the various stock transactions, you can get a host of one-click Stock Reports in ERPNext like Stock Ledger, Stock Balance, Projected Quantity, and Ageing analysis.",
+ "docstatus": 0,
+ "doctype": "Onboarding Step",
+ "idx": 0,
+ "is_complete": 0,
+ "is_single": 0,
+ "is_skipped": 0,
+ "modified": "2023-05-29 14:39:03.943244",
+ "modified_by": "Administrator",
+ "name": "Check Stock Ledger Report",
+ "owner": "Administrator",
+ "reference_report": "Stock Ledger",
+ "report_description": "Stock Ledger report contains every submitted stock transaction. You can use filter to narrow down ledger entries.",
+ "report_reference_doctype": "Stock Ledger Entry",
+ "report_type": "Script Report",
+ "show_form_tour": 0,
+ "show_full_form": 0,
+ "title": "Check Stock Ledger",
+ "validate_action": 1
+}
\ No newline at end of file
diff --git a/erpnext/stock/onboarding_step/create_a_stock_entry/create_a_stock_entry.json b/erpnext/stock/onboarding_step/create_a_stock_entry/create_a_stock_entry.json
index 3cb522c..dea2aae 100644
--- a/erpnext/stock/onboarding_step/create_a_stock_entry/create_a_stock_entry.json
+++ b/erpnext/stock/onboarding_step/create_a_stock_entry/create_a_stock_entry.json
@@ -9,7 +9,7 @@
"is_complete": 0,
"is_single": 0,
"is_skipped": 0,
- "modified": "2021-06-18 13:57:11.434063",
+ "modified": "2023-05-29 14:39:04.066547",
"modified_by": "Administrator",
"name": "Create a Stock Entry",
"owner": "Administrator",
diff --git a/erpnext/stock/onboarding_step/create_a_warehouse/create_a_warehouse.json b/erpnext/stock/onboarding_step/create_a_warehouse/create_a_warehouse.json
index 22c88bf..2592612 100644
--- a/erpnext/stock/onboarding_step/create_a_warehouse/create_a_warehouse.json
+++ b/erpnext/stock/onboarding_step/create_a_warehouse/create_a_warehouse.json
@@ -9,7 +9,7 @@
"is_complete": 0,
"is_single": 0,
"is_skipped": 0,
- "modified": "2021-08-18 12:23:36.675572",
+ "modified": "2023-05-29 14:39:04.074907",
"modified_by": "Administrator",
"name": "Create a Warehouse",
"owner": "Administrator",
diff --git a/erpnext/stock/onboarding_step/stock_opening_balance/stock_opening_balance.json b/erpnext/stock/onboarding_step/stock_opening_balance/stock_opening_balance.json
index 48fd1fd..18c9550 100644
--- a/erpnext/stock/onboarding_step/stock_opening_balance/stock_opening_balance.json
+++ b/erpnext/stock/onboarding_step/stock_opening_balance/stock_opening_balance.json
@@ -9,7 +9,7 @@
"is_complete": 0,
"is_single": 0,
"is_skipped": 0,
- "modified": "2021-06-18 13:59:36.021097",
+ "modified": "2023-05-29 14:39:08.825699",
"modified_by": "Administrator",
"name": "Stock Opening Balance",
"owner": "Administrator",
diff --git a/erpnext/stock/onboarding_step/stock_settings/stock_settings.json b/erpnext/stock/onboarding_step/stock_settings/stock_settings.json
index 2cf90e8..b48ac80 100644
--- a/erpnext/stock/onboarding_step/stock_settings/stock_settings.json
+++ b/erpnext/stock/onboarding_step/stock_settings/stock_settings.json
@@ -9,7 +9,7 @@
"is_complete": 0,
"is_single": 1,
"is_skipped": 0,
- "modified": "2021-08-18 12:06:51.139387",
+ "modified": "2023-05-29 14:39:04.083360",
"modified_by": "Administrator",
"name": "Stock Settings",
"owner": "Administrator",
diff --git a/erpnext/loan_management/__init__.py b/erpnext/stock/print_format/purchase_receipt_serial_and_batch_bundle_print/__init__.py
similarity index 100%
rename from erpnext/loan_management/__init__.py
rename to erpnext/stock/print_format/purchase_receipt_serial_and_batch_bundle_print/__init__.py
diff --git a/erpnext/stock/print_format/purchase_receipt_serial_and_batch_bundle_print/purchase_receipt_serial_and_batch_bundle_print.json b/erpnext/stock/print_format/purchase_receipt_serial_and_batch_bundle_print/purchase_receipt_serial_and_batch_bundle_print.json
new file mode 100644
index 0000000..a8ab8f6
--- /dev/null
+++ b/erpnext/stock/print_format/purchase_receipt_serial_and_batch_bundle_print/purchase_receipt_serial_and_batch_bundle_print.json
@@ -0,0 +1,30 @@
+{
+ "absolute_value": 0,
+ "align_labels_right": 0,
+ "creation": "2023-06-01 23:07:25.776606",
+ "custom_format": 0,
+ "disabled": 0,
+ "doc_type": "Purchase Receipt",
+ "docstatus": 0,
+ "doctype": "Print Format",
+ "font_size": 14,
+ "format_data": "[{\"fieldname\": \"print_heading_template\", \"fieldtype\": \"Custom HTML\", \"options\": \"<div class=\\\"print-heading\\\">\\t\\t\\t\\t<h2><div>Purchase Receipt</div><br><small class=\\\"sub-heading\\\">{{ doc.name }}</small>\\t\\t\\t\\t</h2></div>\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"supplier_name\", \"print_hide\": 0, \"label\": \"Supplier Name\"}, {\"fieldname\": \"supplier_delivery_note\", \"print_hide\": 0, \"label\": \"Supplier Delivery Note\"}, {\"fieldname\": \"rack\", \"print_hide\": 0, \"label\": \"Rack\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"posting_date\", \"print_hide\": 0, \"label\": \"Date\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"apply_putaway_rule\", \"print_hide\": 0, \"label\": \"Apply Putaway Rule\"}, {\"fieldtype\": \"Section Break\", \"label\": \"Accounting Dimensions\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"region\", \"print_hide\": 0, \"label\": \"Region\"}, {\"fieldname\": \"function\", \"print_hide\": 0, \"label\": \"Function\"}, {\"fieldname\": \"depot\", \"print_hide\": 0, \"label\": \"Depot\"}, {\"fieldname\": \"cost_center\", \"print_hide\": 0, \"label\": \"Cost Center\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"location\", \"print_hide\": 0, \"label\": \"Location\"}, {\"fieldname\": \"country\", \"print_hide\": 0, \"label\": \"Country\"}, {\"fieldname\": \"project\", \"print_hide\": 0, \"label\": \"Project\"}, {\"fieldtype\": \"Section Break\", \"label\": \"Items\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"scan_barcode\", \"print_hide\": 0, \"label\": \"Scan Barcode\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"set_from_warehouse\", \"print_hide\": 0, \"label\": \"Set From Warehouse\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"_custom_html\", \"print_hide\": 0, \"label\": \"Custom HTML\", \"fieldtype\": \"HTML\", \"options\": \"<table class=\\\"table table-bordered\\\">\\n\\t<tbody>\\n\\t\\t<tr>\\n\\t\\t\\t<th>Sr</th>\\n\\t\\t\\t<th>Item Name</th>\\n\\t\\t\\t<th>Description</th>\\n\\t\\t\\t<th class=\\\"text-right\\\">Qty</th>\\n\\t\\t\\t<th class=\\\"text-right\\\">Rate</th>\\n\\t\\t\\t<th class=\\\"text-right\\\">Amount</th>\\n\\t\\t</tr>\\n\\t\\t{%- for row in doc.items -%}\\n\\t\\t<tr>\\n\\t\\t {% set bundle_data = get_serial_or_batch_nos(row.serial_and_batch_bundle) %}\\n\\t\\t {% set serial_nos = [] %}\\n {% set batches = {} %}\\n\\n\\t\\t\\t<td style=\\\"width: 4%;\\\">{{ row.idx }}</td>\\n\\t\\t\\t<td style=\\\"width: 20%;\\\">\\n\\t\\t\\t\\t{{ row.item_name }}\\n\\t\\t\\t\\t{% if row.item_code != row.item_name -%}\\n\\t\\t\\t\\t<br>Item Code: {{ row.item_code}}\\n\\t\\t\\t\\t{%- endif %}\\n\\t\\t\\t</td>\\n\\t\\t\\t<td style=\\\"width: 30%;\\\">\\n\\t\\t\\t\\t<div style=\\\"border: 0px;\\\">{{ row.description }}</div></td>\\n\\t\\t\\t<td style=\\\"width: 10%; text-align: right;\\\">{{ row.qty }} {{ row.uom or row.stock_uom }}</td>\\n\\t\\t\\t<td style=\\\"width: 18%; text-align: right;\\\">{{\\n\\t\\t\\t\\trow.get_formatted(\\\"rate\\\", doc) }}</td>\\n\\t\\t\\t<td style=\\\"width: 18%; text-align: right;\\\">{{\\n\\t\\t\\t\\trow.get_formatted(\\\"amount\\\", doc) }}</td>\\n\\t\\t\\t\\n\\t\\t</tr>\\n\\t\\t{%- endfor -%}\\n\\t</tbody>\\n</table>\\n\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"total_qty\", \"print_hide\": 0, \"label\": \"Total Quantity\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"total\", \"print_hide\": 0, \"label\": \"Total\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"taxes\", \"print_hide\": 0, \"label\": \"Purchase Taxes and Charges\", \"visible_columns\": [{\"fieldname\": \"category\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"add_deduct_tax\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"charge_type\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"row_id\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"included_in_print_rate\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"included_in_paid_amount\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"account_head\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"description\", \"print_width\": \"300px\", \"print_hide\": 0}, {\"fieldname\": \"rate\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"region\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"function\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"location\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"cost_center\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"depot\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"country\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"account_currency\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"tax_amount\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"total\", \"print_width\": \"\", \"print_hide\": 0}]}, {\"fieldtype\": \"Section Break\", \"label\": \"Totals\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"grand_total\", \"print_hide\": 0, \"label\": \"Grand Total\"}, {\"fieldname\": \"rounded_total\", \"print_hide\": 0, \"label\": \"Rounded Total\"}, {\"fieldname\": \"in_words\", \"print_hide\": 0, \"label\": \"In Words\"}, {\"fieldname\": \"disable_rounded_total\", \"print_hide\": 0, \"label\": \"Disable Rounded Total\"}, {\"fieldtype\": \"Section Break\", \"label\": \"Supplier Address\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"address_display\", \"print_hide\": 0, \"label\": \"Address\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"contact_display\", \"print_hide\": 0, \"label\": \"Contact\"}, {\"fieldname\": \"contact_mobile\", \"print_hide\": 0, \"label\": \"Mobile No\"}, {\"fieldtype\": \"Section Break\", \"label\": \"Company Billing Address\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"billing_address\", \"print_hide\": 0, \"label\": \"Billing Address\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"billing_address_display\", \"print_hide\": 0, \"label\": \"Billing Address\"}, {\"fieldname\": \"terms\", \"print_hide\": 0, \"label\": \"Terms and Conditions\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"_custom_html\", \"print_hide\": 0, \"label\": \"Custom HTML\", \"fieldtype\": \"HTML\", \"options\": \"<table class=\\\"table table-bordered\\\">\\n\\t<tbody>\\n\\t\\t<tr>\\n\\t\\t\\t<th>Sr</th>\\n\\t\\t\\t<th>Item Name</th>\\n\\t\\t\\t<th>Qty</th>\\n\\t\\t\\t<th class=\\\"text-left\\\">Serial Nos</th>\\n\\t\\t\\t<th class=\\\"text-left\\\">Batch Nos (Qty)</th>\\n\\t\\t</tr>\\n\\t\\t{%- for row in doc.items -%}\\n\\t\\t<tr>\\n\\t\\t {% set bundle_data = frappe.get_all(\\\"Serial and Batch Entry\\\", \\n\\t\\t fields=[\\\"serial_no\\\", \\\"batch_no\\\", \\\"qty\\\"], \\n\\t\\t filters={\\\"parent\\\": row.serial_and_batch_bundle}) %}\\n\\t\\t {% set serial_nos = [] %}\\n {% set batches = {} %}\\n \\n {% if bundle_data %}\\n\\t\\t\\t {% for data in bundle_data %}\\n\\t\\t\\t {% if data.serial_no %}\\n\\t\\t\\t {{ serial_nos.append(data.serial_no) or \\\"\\\" }}\\n\\t\\t\\t {% endif %}\\n\\t\\t\\t \\n\\t\\t\\t {% if data.batch_no %}\\n\\t\\t\\t {{ batches.update({data.batch_no: data.qty}) or \\\"\\\" }}\\n\\t\\t\\t {% endif %}\\n\\t\\t\\t {% endfor %}\\n\\t\\t\\t{% endif %}\\n\\n\\t\\t\\t<td style=\\\"width: 3%;\\\">{{ row.idx }}</td>\\n\\t\\t\\t<td style=\\\"width: 20%;\\\">\\n\\t\\t\\t\\t{{ row.item_name }}\\n\\t\\t\\t\\t{% if row.item_code != row.item_name -%}\\n\\t\\t\\t\\t<br>Item Code: {{ row.item_code}}\\n\\t\\t\\t\\t{%- endif %}\\n\\t\\t\\t</td>\\n\\t\\t\\t<td style=\\\"width: 10%; text-align: right;\\\">{{ row.qty }} {{ row.uom or row.stock_uom }}</td>\\n\\t\\t\\t\\n\\t\\t\\t<td style=\\\"width: 30%; text-align: left;\\\">{{ serial_nos|join(',') }}</td>\\n\\t\\t\\t<td style=\\\"width: 30%;\\\">\\n\\t\\t\\t {% if batches %}\\n {% for batch_no, qty in batches.items() %}\\n <p> {{batch_no}} : {{qty}} {{ row.uom or row.stock_uom }} </p>\\n {% endfor %}\\n {% endif %}\\n\\t\\t\\t</td>\\n\\t\\t\\t\\n\\t\\t</tr>\\n\\t\\t{%- endfor -%}\\n\\t</tbody>\\n</table>\\n\"}]",
+ "idx": 0,
+ "line_breaks": 0,
+ "margin_bottom": 15.0,
+ "margin_left": 15.0,
+ "margin_right": 15.0,
+ "margin_top": 15.0,
+ "modified": "2023-06-26 14:51:20.609682",
+ "modified_by": "Administrator",
+ "module": "Stock",
+ "name": "Purchase Receipt Serial and Batch Bundle Print",
+ "owner": "Administrator",
+ "page_number": "Hide",
+ "print_format_builder": 1,
+ "print_format_builder_beta": 0,
+ "print_format_type": "Jinja",
+ "raw_printing": 0,
+ "show_section_headings": 0,
+ "standard": "Yes"
+}
\ No newline at end of file
diff --git a/erpnext/stock/reorder_item.py b/erpnext/stock/reorder_item.py
index 136c78f..9075608 100644
--- a/erpnext/stock/reorder_item.py
+++ b/erpnext/stock/reorder_item.py
@@ -67,7 +67,7 @@
else:
projected_qty = flt(item_warehouse_projected_qty.get(item_code, {}).get(warehouse))
- if (reorder_level or reorder_qty) and projected_qty < reorder_level:
+ if (reorder_level or reorder_qty) and projected_qty <= reorder_level:
deficiency = reorder_level - projected_qty
if deficiency > reorder_qty:
reorder_qty = deficiency
diff --git a/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js b/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js
index a7d7149..48a72a2 100644
--- a/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js
+++ b/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js
@@ -9,13 +9,27 @@
"fieldtype": "Date",
"width": "80",
"default": frappe.sys_defaults.year_start_date,
+ "reqd": 1,
},
{
"fieldname":"to_date",
"label": __("To Date"),
"fieldtype": "Date",
"width": "80",
- "default": frappe.datetime.get_today()
+ "default": frappe.datetime.get_today(),
+ "reqd": 1,
+ },
+ {
+ "fieldname":"item",
+ "label": __("Item"),
+ "fieldtype": "Link",
+ "options": "Item",
+ "width": "100",
+ "get_query": function () {
+ return {
+ filters: {"has_batch_no": 1}
+ }
+ }
}
]
}
diff --git a/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py b/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py
index ef7d6e6..5661e8b 100644
--- a/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py
+++ b/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py
@@ -4,113 +4,86 @@
import frappe
from frappe import _
-from frappe.query_builder.functions import IfNull
-from frappe.utils import cint, getdate
+from frappe.query_builder.functions import Date
def execute(filters=None):
- if not filters:
- filters = {}
+ validate_filters(filters)
- float_precision = cint(frappe.db.get_default("float_precision")) or 3
-
- columns = get_columns(filters)
- item_map = get_item_details(filters)
- iwb_map = get_item_warehouse_batch_map(filters, float_precision)
-
- data = []
- for item in sorted(iwb_map):
- for wh in sorted(iwb_map[item]):
- for batch in sorted(iwb_map[item][wh]):
- qty_dict = iwb_map[item][wh][batch]
-
- data.append(
- [
- item,
- item_map[item]["item_name"],
- item_map[item]["description"],
- wh,
- batch,
- frappe.db.get_value("Batch", batch, "expiry_date"),
- qty_dict.expiry_status,
- ]
- )
+ columns = get_columns()
+ data = get_data(filters)
return columns, data
-def get_columns(filters):
- """return columns based on filters"""
+def validate_filters(filters):
+ if not filters:
+ frappe.throw(_("Please select the required filters"))
- columns = (
- [_("Item") + ":Link/Item:100"]
- + [_("Item Name") + "::150"]
- + [_("Description") + "::150"]
- + [_("Warehouse") + ":Link/Warehouse:100"]
- + [_("Batch") + ":Link/Batch:100"]
- + [_("Expires On") + ":Date:90"]
- + [_("Expiry (In Days)") + ":Int:120"]
- )
-
- return columns
-
-
-def get_stock_ledger_entries(filters):
if not filters.get("from_date"):
frappe.throw(_("'From Date' is required"))
if not filters.get("to_date"):
frappe.throw(_("'To Date' is required"))
- sle = frappe.qb.DocType("Stock Ledger Entry")
- query = (
- frappe.qb.from_(sle)
- .select(sle.item_code, sle.batch_no, sle.warehouse, sle.posting_date, sle.actual_qty)
- .where(
- (sle.is_cancelled == 0)
- & (sle.docstatus < 2)
- & (IfNull(sle.batch_no, "") != "")
- & (sle.posting_date <= filters["to_date"])
- )
- .orderby(sle.item_code, sle.warehouse)
+
+def get_columns():
+ return (
+ [_("Item") + ":Link/Item:150"]
+ + [_("Item Name") + "::150"]
+ + [_("Batch") + ":Link/Batch:150"]
+ + [_("Stock UOM") + ":Link/UOM:100"]
+ + [_("Quantity") + ":Float:100"]
+ + [_("Expires On") + ":Date:100"]
+ + [_("Expiry (In Days)") + ":Int:130"]
)
- return query.run(as_dict=True)
+def get_data(filters):
+ data = []
-def get_item_warehouse_batch_map(filters, float_precision):
- sle = get_stock_ledger_entries(filters)
- iwb_map = {}
-
- from_date = getdate(filters["from_date"])
- to_date = getdate(filters["to_date"])
-
- for d in sle:
- iwb_map.setdefault(d.item_code, {}).setdefault(d.warehouse, {}).setdefault(
- d.batch_no, frappe._dict({"expires_on": None, "expiry_status": None})
+ for batch in get_batch_details(filters):
+ data.append(
+ [
+ batch.item,
+ batch.item_name,
+ batch.name,
+ batch.stock_uom,
+ batch.batch_qty,
+ batch.expiry_date,
+ max((batch.expiry_date - frappe.utils.datetime.date.today()).days, 0)
+ if batch.expiry_date
+ else None,
+ ]
)
- qty_dict = iwb_map[d.item_code][d.warehouse][d.batch_no]
-
- expiry_date_unicode = frappe.db.get_value("Batch", d.batch_no, "expiry_date")
- qty_dict.expires_on = expiry_date_unicode
-
- exp_date = frappe.utils.data.getdate(expiry_date_unicode)
- qty_dict.expires_on = exp_date
-
- expires_in_days = (exp_date - frappe.utils.datetime.date.today()).days
-
- if expires_in_days > 0:
- qty_dict.expiry_status = expires_in_days
- else:
- qty_dict.expiry_status = 0
-
- return iwb_map
+ return data
-def get_item_details(filters):
- item_map = {}
- for d in (frappe.qb.from_("Item").select("name", "item_name", "description")).run(as_dict=True):
- item_map.setdefault(d.name, d)
+def get_batch_details(filters):
+ batch = frappe.qb.DocType("Batch")
+ query = (
+ frappe.qb.from_(batch)
+ .select(
+ batch.name,
+ batch.creation,
+ batch.expiry_date,
+ batch.item,
+ batch.item_name,
+ batch.stock_uom,
+ batch.batch_qty,
+ )
+ .where(
+ (batch.disabled == 0)
+ & (batch.batch_qty > 0)
+ & (
+ (Date(batch.creation) >= filters["from_date"]) & (Date(batch.creation) <= filters["to_date"])
+ )
+ )
+ .orderby(batch.creation)
+ )
- return item_map
+ if filters.get("item"):
+ query = query.where(batch.item == filters["item"])
+
+ return query.run(as_dict=True)
diff --git a/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py b/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py
index 0d57938..bdc9d74 100644
--- a/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py
+++ b/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py
@@ -5,15 +5,23 @@
import frappe
from frappe import _
from frappe.utils import cint, flt, getdate
+from frappe.utils.deprecations import deprecated
from pypika import functions as fn
from erpnext.stock.doctype.warehouse.warehouse import apply_warehouse_filter
+SLE_COUNT_LIMIT = 10_000
+
def execute(filters=None):
if not filters:
filters = {}
+ sle_count = frappe.db.count("Stock Ledger Entry", {"is_cancelled": 0})
+
+ if sle_count > SLE_COUNT_LIMIT and not filters.get("item_code") and not filters.get("warehouse"):
+ frappe.throw(_("Please select either the Item or Warehouse filter to generate the report."))
+
if filters.from_date > filters.to_date:
frappe.throw(_("From Date must be before To Date"))
@@ -67,8 +75,15 @@
return columns
-# get all details
def get_stock_ledger_entries(filters):
+ entries = get_stock_ledger_entries_for_batch_no(filters)
+
+ entries += get_stock_ledger_entries_for_batch_bundle(filters)
+ return entries
+
+
+@deprecated
+def get_stock_ledger_entries_for_batch_no(filters):
if not filters.get("from_date"):
frappe.throw(_("'From Date' is required"))
if not filters.get("to_date"):
@@ -87,7 +102,7 @@
.where(
(sle.docstatus < 2)
& (sle.is_cancelled == 0)
- & (fn.IfNull(sle.batch_no, "") != "")
+ & (sle.batch_no != "")
& (sle.posting_date <= filters["to_date"])
)
.groupby(sle.voucher_no, sle.batch_no, sle.item_code, sle.warehouse)
@@ -99,7 +114,43 @@
if filters.get(field):
query = query.where(sle[field] == filters.get(field))
- return query.run(as_dict=True)
+ return query.run(as_dict=True) or []
+
+
+def get_stock_ledger_entries_for_batch_bundle(filters):
+ sle = frappe.qb.DocType("Stock Ledger Entry")
+ batch_package = frappe.qb.DocType("Serial and Batch Entry")
+
+ query = (
+ frappe.qb.from_(sle)
+ .inner_join(batch_package)
+ .on(batch_package.parent == sle.serial_and_batch_bundle)
+ .select(
+ sle.item_code,
+ sle.warehouse,
+ batch_package.batch_no,
+ sle.posting_date,
+ fn.Sum(batch_package.qty).as_("actual_qty"),
+ )
+ .where(
+ (sle.docstatus < 2)
+ & (sle.is_cancelled == 0)
+ & (sle.has_batch_no == 1)
+ & (sle.posting_date <= filters["to_date"])
+ )
+ .groupby(batch_package.batch_no, batch_package.warehouse)
+ .orderby(sle.item_code, sle.warehouse)
+ )
+
+ query = apply_warehouse_filter(query, sle, filters)
+ for field in ["item_code", "batch_no", "company"]:
+ if filters.get(field):
+ if field == "batch_no":
+ query = query.where(batch_package[field] == filters.get(field))
+ else:
+ query = query.where(sle[field] == filters.get(field))
+
+ return query.run(as_dict=True) or []
def get_item_warehouse_batch_map(filters, float_precision):
diff --git a/erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js b/erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js
index d7c50a6..a032285 100644
--- a/erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js
+++ b/erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["COGS By Item Group"] = {
diff --git a/erpnext/stock/report/delayed_item_report/delayed_item_report.js b/erpnext/stock/report/delayed_item_report/delayed_item_report.js
index 40e6abe..cf6e12f 100644
--- a/erpnext/stock/report/delayed_item_report/delayed_item_report.js
+++ b/erpnext/stock/report/delayed_item_report/delayed_item_report.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["Delayed Item Report"] = {
"filters": [
diff --git a/erpnext/stock/report/delayed_order_report/delayed_order_report.js b/erpnext/stock/report/delayed_order_report/delayed_order_report.js
index aab0f3d..cf489c9 100644
--- a/erpnext/stock/report/delayed_order_report/delayed_order_report.js
+++ b/erpnext/stock/report/delayed_order_report/delayed_order_report.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["Delayed Order Report"] = {
"filters": [
diff --git a/erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.js b/erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.js
index 0b8f496..bc86979 100644
--- a/erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.js
+++ b/erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.js
@@ -1,6 +1,6 @@
// Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
const DIFFERNCE_FIELD_NAMES = [
"fifo_qty_diff",
diff --git a/erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js b/erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js
index bf11277..0f9120b 100644
--- a/erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js
+++ b/erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["Incorrect Balance Qty After Transaction"] = {
"filters": [
diff --git a/erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js b/erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js
index c62d480..6325cc8 100644
--- a/erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js
+++ b/erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["Incorrect Serial No Valuation"] = {
"filters": [
diff --git a/erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js b/erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js
index ff42480..174d033 100644
--- a/erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js
+++ b/erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["Incorrect Stock Value Report"] = {
"filters": [
diff --git a/erpnext/stock/report/item_price_stock/item_price_stock.js b/erpnext/stock/report/item_price_stock/item_price_stock.js
index 7af1dab..c4684da 100644
--- a/erpnext/stock/report/item_price_stock/item_price_stock.js
+++ b/erpnext/stock/report/item_price_stock/item_price_stock.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["Item Price Stock"] = {
"filters": [
diff --git a/erpnext/stock/report/item_shortage_report/item_shortage_report.js b/erpnext/stock/report/item_shortage_report/item_shortage_report.js
index ca42a33..5642038 100644
--- a/erpnext/stock/report/item_shortage_report/item_shortage_report.js
+++ b/erpnext/stock/report/item_shortage_report/item_shortage_report.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["Item Shortage Report"] = {
"filters": [
diff --git a/erpnext/stock/report/item_variant_details/item_variant_details.js b/erpnext/stock/report/item_variant_details/item_variant_details.js
index 78eab40..b902294 100644
--- a/erpnext/stock/report/item_variant_details/item_variant_details.js
+++ b/erpnext/stock/report/item_variant_details/item_variant_details.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["Item Variant Details"] = {
"filters": [
diff --git a/erpnext/accounts/report/tds_payable_monthly/__init__.py b/erpnext/stock/report/serial_and_batch_summary/__init__.py
similarity index 100%
copy from erpnext/accounts/report/tds_payable_monthly/__init__.py
copy to erpnext/stock/report/serial_and_batch_summary/__init__.py
diff --git a/erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js b/erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js
new file mode 100644
index 0000000..10e5925
--- /dev/null
+++ b/erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js
@@ -0,0 +1,95 @@
+// Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+frappe.query_reports["Serial and Batch Summary"] = {
+ "filters": [
+ {
+ "fieldname":"company",
+ "label": __("Company"),
+ "fieldtype": "Link",
+ "options": "Company",
+ "default": frappe.defaults.get_user_default("Company"),
+ },
+ {
+ "fieldname":"from_date",
+ "label": __("From Date"),
+ "fieldtype": "Date",
+ "default": frappe.datetime.add_months(frappe.datetime.get_today(), -1),
+ },
+ {
+ "fieldname":"to_date",
+ "label": __("To Date"),
+ "fieldtype": "Date",
+ "default": frappe.datetime.get_today()
+ },
+ {
+ "fieldname":"item_code",
+ "label": __("Item"),
+ "fieldtype": "Link",
+ "options": "Item",
+ },
+ {
+ "fieldname":"warehouse",
+ "label": __("Warehouse"),
+ "fieldtype": "Link",
+ "options": "Warehouse",
+ },
+ {
+ "fieldname":"voucher_type",
+ "label": __("Voucher Type"),
+ "fieldtype": "Link",
+ "options": "DocType",
+ get_query: function() {
+ return {
+ query: "erpnext.stock.report.serial_and_batch_summary.serial_and_batch_summary.get_voucher_type",
+ }
+ }
+ },
+ {
+ "fieldname":"voucher_no",
+ "label": __("Voucher No"),
+ "fieldtype": "MultiSelectList",
+ get_data: function(txt) {
+ if (!frappe.query_report.filters) return;
+
+ let voucher_type = frappe.query_report.get_filter_value('voucher_type');
+ if (!voucher_type) return;
+
+ return frappe.db.get_link_options(voucher_type, txt);
+ },
+ },
+ {
+ "fieldname":"serial_no",
+ "label": __("Serial No"),
+ "fieldtype": "Link",
+ "options": "Serial No",
+ get_query: function() {
+ return {
+ query: "erpnext.stock.report.serial_and_batch_summary.serial_and_batch_summary.get_serial_nos",
+ filters: {
+ "item_code": frappe.query_report.get_filter_value('item_code'),
+ "voucher_type": frappe.query_report.get_filter_value('voucher_type'),
+ "voucher_no": frappe.query_report.get_filter_value('voucher_no'),
+ }
+ }
+ }
+ },
+ {
+ "fieldname":"batch_no",
+ "label": __("Batch No"),
+ "fieldtype": "Link",
+ "options": "Batch",
+ get_query: function() {
+ return {
+ query: "erpnext.stock.report.serial_and_batch_summary.serial_and_batch_summary.get_batch_nos",
+ filters: {
+ "item_code": frappe.query_report.get_filter_value('item_code'),
+ "voucher_type": frappe.query_report.get_filter_value('voucher_type'),
+ "voucher_no": frappe.query_report.get_filter_value('voucher_no'),
+ }
+ }
+ }
+ }
+ ]
+};
diff --git a/erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.json b/erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.json
new file mode 100644
index 0000000..7511e3a
--- /dev/null
+++ b/erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.json
@@ -0,0 +1,38 @@
+{
+ "add_total_row": 0,
+ "columns": [],
+ "creation": "2023-07-13 16:53:27.735091",
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "filters": [],
+ "idx": 0,
+ "is_standard": "Yes",
+ "json": "{}",
+ "modified": "2023-07-13 16:53:33.204591",
+ "modified_by": "Administrator",
+ "module": "Stock",
+ "name": "Serial and Batch Summary",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "Serial and Batch Bundle",
+ "report_name": "Serial and Batch Summary",
+ "report_type": "Script Report",
+ "roles": [
+ {
+ "role": "System Manager"
+ },
+ {
+ "role": "Sales User"
+ },
+ {
+ "role": "Purchase User"
+ },
+ {
+ "role": "Stock User"
+ },
+ {
+ "role": "Maintenance User"
+ }
+ ]
+}
\ No newline at end of file
diff --git a/erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py b/erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py
new file mode 100644
index 0000000..3ea5e82
--- /dev/null
+++ b/erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py
@@ -0,0 +1,245 @@
+# Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+import frappe
+from frappe import _
+
+
+def execute(filters=None):
+ data = get_data(filters)
+ columns = get_columns(filters, data)
+
+ return columns, data
+
+
+def get_data(filters):
+ filter_conditions = get_filter_conditions(filters)
+
+ return frappe.get_all(
+ "Serial and Batch Bundle",
+ fields=[
+ "`tabSerial and Batch Bundle`.`voucher_type`",
+ "`tabSerial and Batch Bundle`.`posting_date`",
+ "`tabSerial and Batch Bundle`.`name`",
+ "`tabSerial and Batch Bundle`.`company`",
+ "`tabSerial and Batch Bundle`.`voucher_no`",
+ "`tabSerial and Batch Bundle`.`item_code`",
+ "`tabSerial and Batch Bundle`.`item_name`",
+ "`tabSerial and Batch Entry`.`serial_no`",
+ "`tabSerial and Batch Entry`.`batch_no`",
+ "`tabSerial and Batch Entry`.`warehouse`",
+ "`tabSerial and Batch Entry`.`incoming_rate`",
+ "`tabSerial and Batch Entry`.`stock_value_difference`",
+ "`tabSerial and Batch Entry`.`qty`",
+ ],
+ filters=filter_conditions,
+ order_by="posting_date",
+ )
+
+
+def get_filter_conditions(filters):
+ filter_conditions = [
+ ["Serial and Batch Bundle", "docstatus", "=", 1],
+ ["Serial and Batch Bundle", "is_cancelled", "=", 0],
+ ]
+
+ for field in ["voucher_type", "voucher_no", "item_code", "warehouse", "company"]:
+ if filters.get(field):
+ if field == "voucher_no":
+ filter_conditions.append(["Serial and Batch Bundle", field, "in", filters.get(field)])
+ else:
+ filter_conditions.append(["Serial and Batch Bundle", field, "=", filters.get(field)])
+
+ if filters.get("from_date") and filters.get("to_date"):
+ filter_conditions.append(
+ [
+ "Serial and Batch Bundle",
+ "posting_date",
+ "between",
+ [filters.get("from_date"), filters.get("to_date")],
+ ]
+ )
+
+ for field in ["serial_no", "batch_no"]:
+ if filters.get(field):
+ filter_conditions.append(["Serial and Batch Entry", field, "=", filters.get(field)])
+
+ return filter_conditions
+
+
+def get_columns(filters, data):
+ columns = [
+ {
+ "label": _("Company"),
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "options": "Company",
+ "width": 120,
+ },
+ {
+ "label": _("Serial and Batch Bundle"),
+ "fieldname": "name",
+ "fieldtype": "Link",
+ "options": "Serial and Batch Bundle",
+ "width": 110,
+ },
+ {"label": _("Posting Date"), "fieldname": "posting_date", "fieldtype": "Date", "width": 100},
+ ]
+
+ item_details = {}
+
+ item_codes = []
+ if filters.get("voucher_type"):
+ item_codes = [d.item_code for d in data]
+
+ if filters.get("item_code") or (item_codes and len(list(set(item_codes))) == 1):
+ item_details = frappe.get_cached_value(
+ "Item",
+ filters.get("item_code") or item_codes[0],
+ ["has_serial_no", "has_batch_no"],
+ as_dict=True,
+ )
+
+ if not filters.get("voucher_no"):
+ columns.extend(
+ [
+ {
+ "label": _("Voucher Type"),
+ "fieldname": "voucher_type",
+ "fieldtype": "Link",
+ "options": "DocType",
+ "width": 120,
+ },
+ {
+ "label": _("Voucher No"),
+ "fieldname": "voucher_no",
+ "fieldtype": "Dynamic Link",
+ "options": "voucher_type",
+ "width": 160,
+ },
+ ]
+ )
+
+ if not filters.get("item_code"):
+ columns.extend(
+ [
+ {
+ "label": _("Item Code"),
+ "fieldname": "item_code",
+ "fieldtype": "Link",
+ "options": "Item",
+ "width": 120,
+ },
+ {"label": _("Item Name"), "fieldname": "item_name", "fieldtype": "Data", "width": 120},
+ ]
+ )
+
+ if not filters.get("warehouse"):
+ columns.append(
+ {
+ "label": _("Warehouse"),
+ "fieldname": "warehouse",
+ "fieldtype": "Link",
+ "options": "Warehouse",
+ "width": 120,
+ }
+ )
+
+ if not item_details or item_details.get("has_serial_no"):
+ columns.append(
+ {"label": _("Serial No"), "fieldname": "serial_no", "fieldtype": "Data", "width": 120}
+ )
+
+ if not item_details or item_details.get("has_batch_no"):
+ columns.extend(
+ [
+ {"label": _("Batch No"), "fieldname": "batch_no", "fieldtype": "Data", "width": 120},
+ {"label": _("Batch Qty"), "fieldname": "qty", "fieldtype": "Float", "width": 120},
+ ]
+ )
+
+ columns.extend(
+ [
+ {"label": _("Incoming Rate"), "fieldname": "incoming_rate", "fieldtype": "Float", "width": 120},
+ {
+ "label": _("Change in Stock Value"),
+ "fieldname": "stock_value_difference",
+ "fieldtype": "Float",
+ "width": 120,
+ },
+ ]
+ )
+
+ return columns
+
+
+@frappe.whitelist()
+@frappe.validate_and_sanitize_search_inputs
+def get_voucher_type(doctype, txt, searchfield, start, page_len, filters):
+ child_doctypes = frappe.get_all(
+ "DocField",
+ filters={"fieldname": "serial_and_batch_bundle"},
+ fields=["distinct parent as parent"],
+ )
+
+ query_filters = {"options": ["in", [d.parent for d in child_doctypes]]}
+ if txt:
+ query_filters["parent"] = ["like", "%{}%".format(txt)]
+
+ return frappe.get_all("DocField", filters=query_filters, fields=["distinct parent"], as_list=True)
+
+
+@frappe.whitelist()
+@frappe.validate_and_sanitize_search_inputs
+def get_serial_nos(doctype, txt, searchfield, start, page_len, filters):
+ query_filters = {}
+
+ if txt:
+ query_filters["serial_no"] = ["like", f"%{txt}%"]
+
+ if filters.get("voucher_no"):
+ serial_batch_bundle = frappe.get_cached_value(
+ "Serial and Batch Bundle",
+ {"voucher_no": ("in", filters.get("voucher_no")), "docstatus": 1, "is_cancelled": 0},
+ "name",
+ )
+
+ query_filters["parent"] = serial_batch_bundle
+ if not txt:
+ query_filters["serial_no"] = ("is", "set")
+
+ return frappe.get_all(
+ "Serial and Batch Entry", filters=query_filters, fields=["serial_no"], as_list=True
+ )
+
+ else:
+ query_filters["item_code"] = filters.get("item_code")
+ return frappe.get_all("Serial No", filters=query_filters, as_list=True)
+
+
+@frappe.whitelist()
+@frappe.validate_and_sanitize_search_inputs
+def get_batch_nos(doctype, txt, searchfield, start, page_len, filters):
+ query_filters = {}
+
+ if txt:
+ query_filters["batch_no"] = ["like", f"%{txt}%"]
+
+ if filters.get("voucher_no"):
+ serial_batch_bundle = frappe.get_cached_value(
+ "Serial and Batch Bundle",
+ {"voucher_no": ("in", filters.get("voucher_no")), "docstatus": 1, "is_cancelled": 0},
+ "name",
+ )
+
+ query_filters["parent"] = serial_batch_bundle
+ if not txt:
+ query_filters["batch_no"] = ("is", "set")
+
+ return frappe.get_all(
+ "Serial and Batch Entry", filters=query_filters, fields=["batch_no"], as_list=True
+ )
+
+ else:
+ query_filters["item"] = filters.get("item_code")
+ return frappe.get_all("Batch", filters=query_filters, as_list=True)
diff --git a/erpnext/stock/report/serial_no_ledger/serial_no_ledger.js b/erpnext/stock/report/serial_no_ledger/serial_no_ledger.js
index 616312e..fe977c6 100644
--- a/erpnext/stock/report/serial_no_ledger/serial_no_ledger.js
+++ b/erpnext/stock/report/serial_no_ledger/serial_no_ledger.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["Serial No Ledger"] = {
"filters": [
@@ -19,13 +19,6 @@
}
},
{
- 'label': __('Serial No'),
- 'fieldtype': 'Link',
- 'fieldname': 'serial_no',
- 'options': 'Serial No',
- 'reqd': 1
- },
- {
'label': __('Warehouse'),
'fieldtype': 'Link',
'fieldname': 'warehouse',
@@ -43,10 +36,35 @@
}
},
{
+ 'label': __('Serial No'),
+ 'fieldtype': 'Link',
+ 'fieldname': 'serial_no',
+ 'options': 'Serial No',
+ get_query: function() {
+ let item_code = frappe.query_report.get_filter_value('item_code');
+ let warehouse = frappe.query_report.get_filter_value('warehouse');
+
+ let query_filters = {'item_code': item_code};
+ if (warehouse) {
+ query_filters['warehouse'] = warehouse;
+ }
+
+ return {
+ filters: query_filters
+ }
+ }
+ },
+ {
'label': __('As On Date'),
'fieldtype': 'Date',
'fieldname': 'posting_date',
'default': frappe.datetime.get_today()
},
+ {
+ 'label': __('Posting Time'),
+ 'fieldtype': 'Time',
+ 'fieldname': 'posting_time',
+ 'default': frappe.datetime.get_time()
+ },
]
};
diff --git a/erpnext/stock/report/serial_no_ledger/serial_no_ledger.py b/erpnext/stock/report/serial_no_ledger/serial_no_ledger.py
index e439f51..7212b92 100644
--- a/erpnext/stock/report/serial_no_ledger/serial_no_ledger.py
+++ b/erpnext/stock/report/serial_no_ledger/serial_no_ledger.py
@@ -1,7 +1,7 @@
# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
-
+import frappe
from frappe import _
from erpnext.stock.stock_ledger import get_stock_ledger_entries
@@ -22,28 +22,41 @@
"fieldtype": "Link",
"fieldname": "voucher_type",
"options": "DocType",
- "width": 220,
+ "width": 160,
},
{
"label": _("Voucher No"),
"fieldtype": "Dynamic Link",
"fieldname": "voucher_no",
"options": "voucher_type",
- "width": 220,
+ "width": 180,
},
{
"label": _("Company"),
"fieldtype": "Link",
"fieldname": "company",
"options": "Company",
- "width": 220,
+ "width": 150,
},
{
"label": _("Warehouse"),
"fieldtype": "Link",
"fieldname": "warehouse",
"options": "Warehouse",
- "width": 220,
+ "width": 150,
+ },
+ {
+ "label": _("Serial No"),
+ "fieldtype": "Link",
+ "fieldname": "serial_no",
+ "options": "Serial No",
+ "width": 150,
+ },
+ {
+ "label": _("Valuation Rate"),
+ "fieldtype": "Float",
+ "fieldname": "valuation_rate",
+ "width": 150,
},
]
@@ -51,4 +64,65 @@
def get_data(filters):
- return get_stock_ledger_entries(filters, "<=", order="asc") or []
+ stock_ledgers = get_stock_ledger_entries(filters, "<=", order="asc", check_serial_no=False)
+
+ if not stock_ledgers:
+ return []
+
+ data = []
+ serial_bundle_ids = [
+ d.serial_and_batch_bundle for d in stock_ledgers if d.serial_and_batch_bundle
+ ]
+
+ bundle_wise_serial_nos = get_serial_nos(filters, serial_bundle_ids)
+
+ for row in stock_ledgers:
+ args = frappe._dict(
+ {
+ "posting_date": row.posting_date,
+ "posting_time": row.posting_time,
+ "voucher_type": row.voucher_type,
+ "voucher_no": row.voucher_no,
+ "company": row.company,
+ "warehouse": row.warehouse,
+ }
+ )
+
+ serial_nos = bundle_wise_serial_nos.get(row.serial_and_batch_bundle, [])
+
+ for index, bundle_data in enumerate(serial_nos):
+ if index == 0:
+ args.serial_no = bundle_data.get("serial_no")
+ args.valuation_rate = bundle_data.get("valuation_rate")
+ data.append(args)
+ else:
+ data.append(
+ {
+ "serial_no": bundle_data.get("serial_no"),
+ "valuation_rate": bundle_data.get("valuation_rate"),
+ }
+ )
+
+ return data
+
+
+def get_serial_nos(filters, serial_bundle_ids):
+ bundle_wise_serial_nos = {}
+ bundle_filters = {"parent": ["in", serial_bundle_ids]}
+ if filters.get("serial_no"):
+ bundle_filters["serial_no"] = filters.get("serial_no")
+
+ for d in frappe.get_all(
+ "Serial and Batch Entry",
+ fields=["serial_no", "parent", "stock_value_difference as valuation_rate"],
+ filters=bundle_filters,
+ order_by="idx asc",
+ ):
+ bundle_wise_serial_nos.setdefault(d.parent, []).append(
+ {
+ "serial_no": d.serial_no,
+ "valuation_rate": abs(d.valuation_rate),
+ }
+ )
+
+ return bundle_wise_serial_nos
diff --git a/erpnext/stock/report/stock_ageing/stock_ageing.py b/erpnext/stock/report/stock_ageing/stock_ageing.py
index 2fa97ae..d0929a0 100644
--- a/erpnext/stock/report/stock_ageing/stock_ageing.py
+++ b/erpnext/stock/report/stock_ageing/stock_ageing.py
@@ -96,14 +96,14 @@
range1 = range2 = range3 = above_range3 = 0.0
for item in fifo_queue:
- age = date_diff(to_date, item[1])
+ age = flt(date_diff(to_date, item[1]))
qty = flt(item[0]) if not item_dict["has_serial_no"] else 1.0
- if age <= filters.range1:
+ if age <= flt(filters.range1):
range1 = flt(range1 + qty, precision)
- elif age <= filters.range2:
+ elif age <= flt(filters.range2):
range2 = flt(range2 + qty, precision)
- elif age <= filters.range3:
+ elif age <= flt(filters.range3):
range3 = flt(range3 + qty, precision)
else:
above_range3 = flt(above_range3 + qty, precision)
@@ -281,7 +281,7 @@
# consume transfer data and add stock to fifo queue
self.__adjust_incoming_transfer_qty(transfer_data, fifo_queue, row)
else:
- if not serial_nos:
+ if not serial_nos and not row.get("has_serial_no"):
if fifo_queue and flt(fifo_queue[0][0]) <= 0:
# neutralize 0/negative stock by adding positive stock
fifo_queue[0][0] += flt(row.actual_qty)
diff --git a/erpnext/stock/report/stock_analytics/stock_analytics.js b/erpnext/stock/report/stock_analytics/stock_analytics.js
index 78afe6d..ea7bf56 100644
--- a/erpnext/stock/report/stock_analytics/stock_analytics.js
+++ b/erpnext/stock/report/stock_analytics/stock_analytics.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["Stock Analytics"] = {
"filters": [
@@ -93,11 +93,11 @@
checkboxColumn: true,
events: {
onCheckRow: function(data) {
- row_name = data[2].content;
- row_values = data.slice(7).map(function (column) {
+ let row_name = data[2].content;
+ let row_values = data.slice(7).map(function (column) {
return column.content;
})
- entry = {
+ let entry = {
'name':row_name,
'values':row_values
}
diff --git a/erpnext/stock/report/stock_analytics/stock_analytics.py b/erpnext/stock/report/stock_analytics/stock_analytics.py
index 27b94ab..6c5b58c 100644
--- a/erpnext/stock/report/stock_analytics/stock_analytics.py
+++ b/erpnext/stock/report/stock_analytics/stock_analytics.py
@@ -5,15 +5,13 @@
import frappe
from frappe import _, scrub
+from frappe.query_builder.functions import CombineDatetime
from frappe.utils import get_first_day as get_first_day_of_month
from frappe.utils import get_first_day_of_week, get_quarter_start, getdate
+from frappe.utils.nestedset import get_descendants_of
from erpnext.accounts.utils import get_fiscal_year
-from erpnext.stock.report.stock_balance.stock_balance import (
- get_item_details,
- get_items,
- get_stock_ledger_entries,
-)
+from erpnext.stock.doctype.warehouse.warehouse import apply_warehouse_filter
from erpnext.stock.utils import is_reposting_item_valuation_in_progress
@@ -231,7 +229,7 @@
data = []
items = get_items(filters)
sle = get_stock_ledger_entries(filters, items)
- item_details = get_item_details(items, sle, filters)
+ item_details = get_item_details(items, sle)
periodic_data = get_periodic_data(sle, filters)
ranges = get_period_date_ranges(filters)
@@ -265,3 +263,109 @@
chart["type"] = "line"
return chart
+
+
+def get_items(filters):
+ "Get items based on item code, item group or brand."
+ if item_code := filters.get("item_code"):
+ return [item_code]
+ else:
+ item_filters = {}
+ if item_group := filters.get("item_group"):
+ children = get_descendants_of("Item Group", item_group, ignore_permissions=True)
+ item_filters["item_group"] = ("in", children + [item_group])
+ if brand := filters.get("brand"):
+ item_filters["brand"] = brand
+
+ return frappe.get_all("Item", filters=item_filters, pluck="name", order_by=None)
+
+
+def get_stock_ledger_entries(filters, items):
+ sle = frappe.qb.DocType("Stock Ledger Entry")
+
+ query = (
+ frappe.qb.from_(sle)
+ .select(
+ sle.item_code,
+ sle.warehouse,
+ sle.posting_date,
+ sle.actual_qty,
+ sle.valuation_rate,
+ sle.company,
+ sle.voucher_type,
+ sle.qty_after_transaction,
+ sle.stock_value_difference,
+ sle.item_code.as_("name"),
+ sle.voucher_no,
+ sle.stock_value,
+ sle.batch_no,
+ )
+ .where((sle.docstatus < 2) & (sle.is_cancelled == 0))
+ .orderby(CombineDatetime(sle.posting_date, sle.posting_time))
+ .orderby(sle.creation)
+ .orderby(sle.actual_qty)
+ )
+
+ if items:
+ query = query.where(sle.item_code.isin(items))
+
+ query = apply_conditions(query, filters)
+ return query.run(as_dict=True)
+
+
+def apply_conditions(query, filters):
+ sle = frappe.qb.DocType("Stock Ledger Entry")
+ warehouse_table = frappe.qb.DocType("Warehouse")
+
+ if not filters.get("from_date"):
+ frappe.throw(_("'From Date' is required"))
+
+ if to_date := filters.get("to_date"):
+ query = query.where(sle.posting_date <= to_date)
+ else:
+ frappe.throw(_("'To Date' is required"))
+
+ if company := filters.get("company"):
+ query = query.where(sle.company == company)
+
+ if filters.get("warehouse"):
+ query = apply_warehouse_filter(query, sle, filters)
+ elif warehouse_type := filters.get("warehouse_type"):
+ query = (
+ query.join(warehouse_table)
+ .on(warehouse_table.name == sle.warehouse)
+ .where(warehouse_table.warehouse_type == warehouse_type)
+ )
+
+ return query
+
+
+def get_item_details(items, sle):
+ item_details = {}
+ if not items:
+ items = list(set(d.item_code for d in sle))
+
+ if not items:
+ return item_details
+
+ item_table = frappe.qb.DocType("Item")
+
+ query = (
+ frappe.qb.from_(item_table)
+ .select(
+ item_table.name,
+ item_table.item_name,
+ item_table.description,
+ item_table.item_group,
+ item_table.brand,
+ item_table.stock_uom,
+ )
+ .where(item_table.name.isin(items))
+ )
+
+ result = query.run(as_dict=1)
+
+ for item_table in result:
+ item_details.setdefault(item_table.name, item_table)
+
+ return item_details
diff --git a/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js b/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js
index 7a170be..ffef11a 100644
--- a/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js
+++ b/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["Stock and Account Value Comparison"] = {
"filters": [
@@ -33,5 +33,43 @@
"fieldtype": "Date",
"default": frappe.datetime.get_today(),
},
- ]
+ ],
+
+ get_datatable_options(options) {
+ return Object.assign(options, {
+ checkboxColumn: true,
+ });
+ },
+
+ onload(report) {
+ report.page.add_inner_button(__("Create Reposting Entries"), function() {
+ let message = `<div>
+ <p>
+ Reposting Entries will change the value of
+ accounts Stock In Hand, and Stock Expenses
+ in the Trial Balance report and will also change
+ the Balance Value in the Stock Balance report.
+ </p>
+ <p>Are you sure you want to create Reposting Entries?</p>
+ </div>
+ `;
+ let indexes = frappe.query_report.datatable.rowmanager.getCheckedRows();
+ let selected_rows = indexes.map(i => frappe.query_report.data[i]);
+
+ if (!selected_rows.length) {
+ frappe.throw(__("Please select rows to create Reposting Entries"));
+ }
+
+ frappe.confirm(__(message), () => {
+ frappe.call({
+ method: "erpnext.stock.report.stock_and_account_value_comparison.stock_and_account_value_comparison.create_reposting_entries",
+ args: {
+ rows: selected_rows,
+ company: frappe.query_report.get_filter_values().company
+ }
+ });
+
+ });
+ });
+ }
};
diff --git a/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py b/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py
index 106e877..b1da3ec 100644
--- a/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py
+++ b/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py
@@ -4,6 +4,7 @@
import frappe
from frappe import _
+from frappe.utils import get_link_to_form, parse_json
import erpnext
from erpnext.accounts.utils import get_currency_precision, get_stock_accounts
@@ -134,3 +135,35 @@
"width": "120",
},
]
+
+
+@frappe.whitelist()
+def create_reposting_entries(rows, company):
+ if isinstance(rows, str):
+ rows = parse_json(rows)
+
+ entries = []
+ for row in rows:
+ row = frappe._dict(row)
+
+ try:
+ doc = frappe.get_doc(
+ {
+ "doctype": "Repost Item Valuation",
+ "based_on": "Transaction",
+ "status": "Queued",
+ "voucher_type": row.voucher_type,
+ "voucher_no": row.voucher_no,
+ "posting_date": row.posting_date,
+ "company": company,
+ "allow_nagative_stock": 1,
+ }
+ ).submit()
+
+ entries.append(get_link_to_form("Repost Item Valuation", doc.name))
+ except frappe.DuplicateEntryError:
+ pass
+
+ if entries:
+ entries = ", ".join(entries)
+ frappe.msgprint(_(f"Reposting entries created: {entries}"))
diff --git a/erpnext/stock/report/stock_balance/stock_balance.js b/erpnext/stock/report/stock_balance/stock_balance.js
index 9b3965d..33ed955 100644
--- a/erpnext/stock/report/stock_balance/stock_balance.js
+++ b/erpnext/stock/report/stock_balance/stock_balance.js
@@ -87,6 +87,12 @@
"label": __('Show Stock Ageing Data'),
"fieldtype": 'Check'
},
+ {
+ "fieldname": 'ignore_closing_balance',
+ "label": __('Ignore Closing Balance'),
+ "fieldtype": 'Check',
+ "default": 1
+ },
],
"formatter": function (value, row, column, data, default_formatter) {
diff --git a/erpnext/stock/report/stock_balance/stock_balance.py b/erpnext/stock/report/stock_balance/stock_balance.py
index 66991a9..f2c2e27 100644
--- a/erpnext/stock/report/stock_balance/stock_balance.py
+++ b/erpnext/stock/report/stock_balance/stock_balance.py
@@ -7,15 +7,16 @@
import frappe
from frappe import _
+from frappe.query_builder import Order
from frappe.query_builder.functions import Coalesce, CombineDatetime
-from frappe.utils import cint, date_diff, flt, getdate
+from frappe.utils import add_days, cint, date_diff, flt, getdate
from frappe.utils.nestedset import get_descendants_of
import erpnext
from erpnext.stock.doctype.inventory_dimension.inventory_dimension import get_inventory_dimensions
from erpnext.stock.doctype.warehouse.warehouse import apply_warehouse_filter
from erpnext.stock.report.stock_ageing.stock_ageing import FIFOSlots, get_average_age
-from erpnext.stock.utils import add_additional_uom_columns, is_reposting_item_valuation_in_progress
+from erpnext.stock.utils import add_additional_uom_columns
class StockBalanceFilter(TypedDict):
@@ -35,400 +36,571 @@
def execute(filters: Optional[StockBalanceFilter] = None):
- is_reposting_item_valuation_in_progress()
- if not filters:
- filters = {}
+ return StockBalanceReport(filters).run()
- if filters.get("company"):
- company_currency = erpnext.get_company_currency(filters.get("company"))
- else:
- company_currency = frappe.db.get_single_value("Global Defaults", "default_currency")
- include_uom = filters.get("include_uom")
- columns = get_columns(filters)
- items = get_items(filters)
- sle = get_stock_ledger_entries(filters, items)
+class StockBalanceReport(object):
+ def __init__(self, filters: Optional[StockBalanceFilter]) -> None:
+ self.filters = filters
+ self.from_date = getdate(filters.get("from_date"))
+ self.to_date = getdate(filters.get("to_date"))
- if filters.get("show_stock_ageing_data"):
- filters["show_warehouse_wise_stock"] = True
- item_wise_fifo_queue = FIFOSlots(filters, sle).generate()
+ self.start_from = None
+ self.data = []
+ self.columns = []
+ self.sle_entries: List[SLEntry] = []
+ self.set_company_currency()
- # if no stock ledger entry found return
- if not sle:
- return columns, []
+ def set_company_currency(self) -> None:
+ if self.filters.get("company"):
+ self.company_currency = erpnext.get_company_currency(self.filters.get("company"))
+ else:
+ self.company_currency = frappe.db.get_single_value("Global Defaults", "default_currency")
- iwb_map = get_item_warehouse_map(filters, sle)
- item_map = get_item_details(items, sle, filters)
- item_reorder_detail_map = get_item_reorder_details(item_map.keys())
+ def run(self):
+ self.float_precision = cint(frappe.db.get_default("float_precision")) or 3
- data = []
- conversion_factors = {}
+ self.inventory_dimensions = self.get_inventory_dimension_fields()
+ self.prepare_opening_data_from_closing_balance()
+ self.prepare_stock_ledger_entries()
+ self.prepare_new_data()
- _func = itemgetter(1)
+ if not self.columns:
+ self.columns = self.get_columns()
- to_date = filters.get("to_date")
+ self.add_additional_uom_columns()
- for group_by_key in iwb_map:
- item = group_by_key[1]
- warehouse = group_by_key[2]
- company = group_by_key[0]
+ return self.columns, self.data
- if item_map.get(item):
- qty_dict = iwb_map[group_by_key]
- item_reorder_level = 0
- item_reorder_qty = 0
- if item + warehouse in item_reorder_detail_map:
- item_reorder_level = item_reorder_detail_map[item + warehouse]["warehouse_reorder_level"]
- item_reorder_qty = item_reorder_detail_map[item + warehouse]["warehouse_reorder_qty"]
+ def prepare_opening_data_from_closing_balance(self) -> None:
+ self.opening_data = frappe._dict({})
- report_data = {
- "currency": company_currency,
- "item_code": item,
- "warehouse": warehouse,
- "company": company,
- "reorder_level": item_reorder_level,
- "reorder_qty": item_reorder_qty,
- }
- report_data.update(item_map[item])
- report_data.update(qty_dict)
+ closing_balance = self.get_closing_balance()
+ if not closing_balance:
+ return
- if include_uom:
- conversion_factors.setdefault(item, item_map[item].conversion_factor)
+ self.start_from = add_days(closing_balance[0].to_date, 1)
+ res = frappe.get_doc("Closing Stock Balance", closing_balance[0].name).get_prepared_data()
- if filters.get("show_stock_ageing_data"):
- fifo_queue = item_wise_fifo_queue[(item, warehouse)].get("fifo_queue")
+ for entry in res.data:
+ entry = frappe._dict(entry)
+
+ group_by_key = self.get_group_by_key(entry)
+ if group_by_key not in self.opening_data:
+ self.opening_data.setdefault(group_by_key, entry)
+
+ def prepare_new_data(self):
+ if not self.sle_entries:
+ return
+
+ if self.filters.get("show_stock_ageing_data"):
+ self.filters["show_warehouse_wise_stock"] = True
+ item_wise_fifo_queue = FIFOSlots(self.filters, self.sle_entries).generate()
+
+ _func = itemgetter(1)
+
+ self.item_warehouse_map = self.get_item_warehouse_map()
+ sre_details = self.get_sre_reserved_qty_details()
+
+ variant_values = {}
+ if self.filters.get("show_variant_attributes"):
+ variant_values = self.get_variant_values_for()
+
+ for key, report_data in self.item_warehouse_map.items():
+ if variant_data := variant_values.get(report_data.item_code):
+ report_data.update(variant_data)
+
+ if self.filters.get("show_stock_ageing_data"):
+ opening_fifo_queue = self.get_opening_fifo_queue(report_data) or []
+
+ fifo_queue = []
+ if fifo_queue := item_wise_fifo_queue.get((report_data.item_code, report_data.warehouse)):
+ fifo_queue = fifo_queue.get("fifo_queue")
+
+ if fifo_queue:
+ opening_fifo_queue.extend(fifo_queue)
stock_ageing_data = {"average_age": 0, "earliest_age": 0, "latest_age": 0}
- if fifo_queue:
- fifo_queue = sorted(filter(_func, fifo_queue), key=_func)
+ if opening_fifo_queue:
+ fifo_queue = sorted(filter(_func, opening_fifo_queue), key=_func)
if not fifo_queue:
continue
+ to_date = self.to_date
stock_ageing_data["average_age"] = get_average_age(fifo_queue, to_date)
stock_ageing_data["earliest_age"] = date_diff(to_date, fifo_queue[0][1])
stock_ageing_data["latest_age"] = date_diff(to_date, fifo_queue[-1][1])
+ stock_ageing_data["fifo_queue"] = fifo_queue
report_data.update(stock_ageing_data)
- data.append(report_data)
+ report_data.update(
+ {"reserved_stock": sre_details.get((report_data.item_code, report_data.warehouse), 0.0)}
+ )
+ self.data.append(report_data)
- add_additional_uom_columns(columns, data, include_uom, conversion_factors)
- return columns, data
+ def get_item_warehouse_map(self):
+ item_warehouse_map = {}
+ self.opening_vouchers = self.get_opening_vouchers()
+ for entry in self.sle_entries:
+ group_by_key = self.get_group_by_key(entry)
+ if group_by_key not in item_warehouse_map:
+ self.initialize_data(item_warehouse_map, group_by_key, entry)
-def get_columns(filters: StockBalanceFilter):
- """return columns"""
- columns = [
- {
- "label": _("Item"),
- "fieldname": "item_code",
- "fieldtype": "Link",
- "options": "Item",
- "width": 100,
- },
- {"label": _("Item Name"), "fieldname": "item_name", "width": 150},
- {
- "label": _("Item Group"),
- "fieldname": "item_group",
- "fieldtype": "Link",
- "options": "Item Group",
- "width": 100,
- },
- {
- "label": _("Warehouse"),
- "fieldname": "warehouse",
- "fieldtype": "Link",
- "options": "Warehouse",
- "width": 100,
- },
- ]
+ self.prepare_item_warehouse_map(item_warehouse_map, entry, group_by_key)
- for dimension in get_inventory_dimensions():
- columns.append(
- {
- "label": _(dimension.doctype),
- "fieldname": dimension.fieldname,
- "fieldtype": "Link",
- "options": dimension.doctype,
- "width": 110,
- }
+ if self.opening_data.get(group_by_key):
+ del self.opening_data[group_by_key]
+
+ for group_by_key, entry in self.opening_data.items():
+ if group_by_key not in item_warehouse_map:
+ self.initialize_data(item_warehouse_map, group_by_key, entry)
+
+ item_warehouse_map = filter_items_with_no_transactions(
+ item_warehouse_map, self.float_precision, self.inventory_dimensions
)
- columns.extend(
- [
- {
- "label": _("Stock UOM"),
- "fieldname": "stock_uom",
- "fieldtype": "Link",
- "options": "UOM",
- "width": 90,
- },
- {
- "label": _("Balance Qty"),
- "fieldname": "bal_qty",
- "fieldtype": "Float",
- "width": 100,
- "convertible": "qty",
- },
- {
- "label": _("Balance Value"),
- "fieldname": "bal_val",
- "fieldtype": "Currency",
- "width": 100,
- "options": "currency",
- },
- {
- "label": _("Opening Qty"),
- "fieldname": "opening_qty",
- "fieldtype": "Float",
- "width": 100,
- "convertible": "qty",
- },
- {
- "label": _("Opening Value"),
- "fieldname": "opening_val",
- "fieldtype": "Currency",
- "width": 110,
- "options": "currency",
- },
- {
- "label": _("In Qty"),
- "fieldname": "in_qty",
- "fieldtype": "Float",
- "width": 80,
- "convertible": "qty",
- },
- {"label": _("In Value"), "fieldname": "in_val", "fieldtype": "Float", "width": 80},
- {
- "label": _("Out Qty"),
- "fieldname": "out_qty",
- "fieldtype": "Float",
- "width": 80,
- "convertible": "qty",
- },
- {"label": _("Out Value"), "fieldname": "out_val", "fieldtype": "Float", "width": 80},
- {
- "label": _("Valuation Rate"),
- "fieldname": "val_rate",
- "fieldtype": "Currency",
- "width": 90,
- "convertible": "rate",
- "options": "currency",
- },
- {
- "label": _("Reorder Level"),
- "fieldname": "reorder_level",
- "fieldtype": "Float",
- "width": 80,
- "convertible": "qty",
- },
- {
- "label": _("Reorder Qty"),
- "fieldname": "reorder_qty",
- "fieldtype": "Float",
- "width": 80,
- "convertible": "qty",
- },
- {
- "label": _("Company"),
- "fieldname": "company",
- "fieldtype": "Link",
- "options": "Company",
- "width": 100,
- },
- ]
- )
+ return item_warehouse_map
- if filters.get("show_stock_ageing_data"):
- columns += [
- {"label": _("Average Age"), "fieldname": "average_age", "width": 100},
- {"label": _("Earliest Age"), "fieldname": "earliest_age", "width": 100},
- {"label": _("Latest Age"), "fieldname": "latest_age", "width": 100},
- ]
-
- if filters.get("show_variant_attributes"):
- columns += [
- {"label": att_name, "fieldname": att_name, "width": 100}
- for att_name in get_variants_attributes()
- ]
-
- return columns
-
-
-def apply_conditions(query, filters):
- sle = frappe.qb.DocType("Stock Ledger Entry")
- warehouse_table = frappe.qb.DocType("Warehouse")
-
- if not filters.get("from_date"):
- frappe.throw(_("'From Date' is required"))
-
- if to_date := filters.get("to_date"):
- query = query.where(sle.posting_date <= to_date)
- else:
- frappe.throw(_("'To Date' is required"))
-
- if company := filters.get("company"):
- query = query.where(sle.company == company)
-
- if filters.get("warehouse"):
- query = apply_warehouse_filter(query, sle, filters)
- elif warehouse_type := filters.get("warehouse_type"):
- query = (
- query.join(warehouse_table)
- .on(warehouse_table.name == sle.warehouse)
- .where(warehouse_table.warehouse_type == warehouse_type)
+ def get_sre_reserved_qty_details(self) -> dict:
+ from erpnext.stock.doctype.stock_reservation_entry.stock_reservation_entry import (
+ get_sre_reserved_qty_details_for_item_and_warehouse as get_reserved_qty_details,
)
- return query
+ item_code_list, warehouse_list = [], []
+ for d in self.item_warehouse_map:
+ item_code_list.append(d[1])
+ warehouse_list.append(d[2])
+ return get_reserved_qty_details(item_code_list, warehouse_list)
-def get_stock_ledger_entries(filters: StockBalanceFilter, items: List[str]) -> List[SLEntry]:
- sle = frappe.qb.DocType("Stock Ledger Entry")
+ def prepare_item_warehouse_map(self, item_warehouse_map, entry, group_by_key):
+ qty_dict = item_warehouse_map[group_by_key]
+ for field in self.inventory_dimensions:
+ qty_dict[field] = entry.get(field)
- query = (
- frappe.qb.from_(sle)
- .select(
- sle.item_code,
- sle.warehouse,
- sle.posting_date,
- sle.actual_qty,
- sle.valuation_rate,
- sle.company,
- sle.voucher_type,
- sle.qty_after_transaction,
- sle.stock_value_difference,
- sle.item_code.as_("name"),
- sle.voucher_no,
- sle.stock_value,
- sle.batch_no,
- )
- .where((sle.docstatus < 2) & (sle.is_cancelled == 0))
- .orderby(CombineDatetime(sle.posting_date, sle.posting_time))
- .orderby(sle.creation)
- .orderby(sle.actual_qty)
- )
-
- inventory_dimension_fields = get_inventory_dimension_fields()
- if inventory_dimension_fields:
- for fieldname in inventory_dimension_fields:
- query = query.select(fieldname)
- if fieldname in filters and filters.get(fieldname):
- query = query.where(sle[fieldname].isin(filters.get(fieldname)))
-
- if items:
- query = query.where(sle.item_code.isin(items))
-
- query = apply_conditions(query, filters)
- return query.run(as_dict=True)
-
-
-def get_opening_vouchers(to_date):
- opening_vouchers = {"Stock Entry": [], "Stock Reconciliation": []}
-
- se = frappe.qb.DocType("Stock Entry")
- sr = frappe.qb.DocType("Stock Reconciliation")
-
- vouchers_data = (
- frappe.qb.from_(
- (
- frappe.qb.from_(se)
- .select(se.name, Coalesce("Stock Entry").as_("voucher_type"))
- .where((se.docstatus == 1) & (se.posting_date <= to_date) & (se.is_opening == "Yes"))
- )
- + (
- frappe.qb.from_(sr)
- .select(sr.name, Coalesce("Stock Reconciliation").as_("voucher_type"))
- .where((sr.docstatus == 1) & (sr.posting_date <= to_date) & (sr.purpose == "Opening Stock"))
- )
- ).select("voucher_type", "name")
- ).run(as_dict=True)
-
- if vouchers_data:
- for d in vouchers_data:
- opening_vouchers[d.voucher_type].append(d.name)
-
- return opening_vouchers
-
-
-def get_inventory_dimension_fields():
- return [dimension.fieldname for dimension in get_inventory_dimensions()]
-
-
-def get_item_warehouse_map(filters: StockBalanceFilter, sle: List[SLEntry]):
- iwb_map = {}
- from_date = getdate(filters.get("from_date"))
- to_date = getdate(filters.get("to_date"))
- opening_vouchers = get_opening_vouchers(to_date)
- float_precision = cint(frappe.db.get_default("float_precision")) or 3
- inventory_dimensions = get_inventory_dimension_fields()
-
- for d in sle:
- group_by_key = get_group_by_key(d, filters, inventory_dimensions)
- if group_by_key not in iwb_map:
- iwb_map[group_by_key] = frappe._dict(
- {
- "opening_qty": 0.0,
- "opening_val": 0.0,
- "in_qty": 0.0,
- "in_val": 0.0,
- "out_qty": 0.0,
- "out_val": 0.0,
- "bal_qty": 0.0,
- "bal_val": 0.0,
- "val_rate": 0.0,
- }
- )
-
- qty_dict = iwb_map[group_by_key]
- for field in inventory_dimensions:
- qty_dict[field] = d.get(field)
-
- if d.voucher_type == "Stock Reconciliation" and not d.batch_no:
- qty_diff = flt(d.qty_after_transaction) - flt(qty_dict.bal_qty)
+ if entry.voucher_type == "Stock Reconciliation" and (not entry.batch_no or entry.serial_no):
+ qty_diff = flt(entry.qty_after_transaction) - flt(qty_dict.bal_qty)
else:
- qty_diff = flt(d.actual_qty)
+ qty_diff = flt(entry.actual_qty)
- value_diff = flt(d.stock_value_difference)
+ value_diff = flt(entry.stock_value_difference)
- if d.posting_date < from_date or d.voucher_no in opening_vouchers.get(d.voucher_type, []):
+ if entry.posting_date < self.from_date or entry.voucher_no in self.opening_vouchers.get(
+ entry.voucher_type, []
+ ):
qty_dict.opening_qty += qty_diff
qty_dict.opening_val += value_diff
- elif d.posting_date >= from_date and d.posting_date <= to_date:
- if flt(qty_diff, float_precision) >= 0:
+ elif entry.posting_date >= self.from_date and entry.posting_date <= self.to_date:
+
+ if flt(qty_diff, self.float_precision) >= 0:
qty_dict.in_qty += qty_diff
qty_dict.in_val += value_diff
else:
qty_dict.out_qty += abs(qty_diff)
qty_dict.out_val += abs(value_diff)
- qty_dict.val_rate = d.valuation_rate
+ qty_dict.val_rate = entry.valuation_rate
qty_dict.bal_qty += qty_diff
qty_dict.bal_val += value_diff
- iwb_map = filter_items_with_no_transactions(iwb_map, float_precision, inventory_dimensions)
+ def initialize_data(self, item_warehouse_map, group_by_key, entry):
+ opening_data = self.opening_data.get(group_by_key, {})
- return iwb_map
+ item_warehouse_map[group_by_key] = frappe._dict(
+ {
+ "item_code": entry.item_code,
+ "warehouse": entry.warehouse,
+ "item_group": entry.item_group,
+ "company": entry.company,
+ "currency": self.company_currency,
+ "stock_uom": entry.stock_uom,
+ "item_name": entry.item_name,
+ "opening_qty": opening_data.get("bal_qty") or 0.0,
+ "opening_val": opening_data.get("bal_val") or 0.0,
+ "opening_fifo_queue": opening_data.get("fifo_queue") or [],
+ "in_qty": 0.0,
+ "in_val": 0.0,
+ "out_qty": 0.0,
+ "out_val": 0.0,
+ "bal_qty": opening_data.get("bal_qty") or 0.0,
+ "bal_val": opening_data.get("bal_val") or 0.0,
+ "val_rate": 0.0,
+ }
+ )
+
+ def get_group_by_key(self, row) -> tuple:
+ group_by_key = [row.company, row.item_code, row.warehouse]
+
+ for fieldname in self.inventory_dimensions:
+ if self.filters.get(fieldname):
+ group_by_key.append(row.get(fieldname))
+
+ return tuple(group_by_key)
+
+ def get_closing_balance(self) -> List[Dict[str, Any]]:
+ if self.filters.get("ignore_closing_balance"):
+ return []
+
+ table = frappe.qb.DocType("Closing Stock Balance")
+
+ query = (
+ frappe.qb.from_(table)
+ .select(table.name, table.to_date)
+ .where(
+ (table.docstatus == 1)
+ & (table.company == self.filters.company)
+ & ((table.to_date <= self.from_date))
+ )
+ .orderby(table.to_date, order=Order.desc)
+ .limit(1)
+ )
+
+ for fieldname in ["warehouse", "item_code", "item_group", "warehouse_type"]:
+ if self.filters.get(fieldname):
+ query = query.where(table[fieldname] == self.filters.get(fieldname))
+
+ return query.run(as_dict=True)
+
+ def prepare_stock_ledger_entries(self):
+ sle = frappe.qb.DocType("Stock Ledger Entry")
+ item_table = frappe.qb.DocType("Item")
+
+ query = (
+ frappe.qb.from_(sle)
+ .inner_join(item_table)
+ .on(sle.item_code == item_table.name)
+ .select(
+ sle.item_code,
+ sle.warehouse,
+ sle.posting_date,
+ sle.actual_qty,
+ sle.valuation_rate,
+ sle.company,
+ sle.voucher_type,
+ sle.qty_after_transaction,
+ sle.stock_value_difference,
+ sle.item_code.as_("name"),
+ sle.voucher_no,
+ sle.stock_value,
+ sle.batch_no,
+ sle.serial_no,
+ item_table.item_group,
+ item_table.stock_uom,
+ item_table.item_name,
+ )
+ .where((sle.docstatus < 2) & (sle.is_cancelled == 0))
+ .orderby(CombineDatetime(sle.posting_date, sle.posting_time))
+ .orderby(sle.creation)
+ .orderby(sle.actual_qty)
+ )
+
+ query = self.apply_inventory_dimensions_filters(query, sle)
+ query = self.apply_warehouse_filters(query, sle)
+ query = self.apply_items_filters(query, item_table)
+ query = self.apply_date_filters(query, sle)
+
+ if self.filters.get("company"):
+ query = query.where(sle.company == self.filters.get("company"))
+
+ self.sle_entries = query.run(as_dict=True)
+
+ def apply_inventory_dimensions_filters(self, query, sle) -> str:
+ inventory_dimension_fields = self.get_inventory_dimension_fields()
+ if inventory_dimension_fields:
+ for fieldname in inventory_dimension_fields:
+ query = query.select(fieldname)
+ if self.filters.get(fieldname):
+ query = query.where(sle[fieldname].isin(self.filters.get(fieldname)))
+
+ return query
+
+ def apply_warehouse_filters(self, query, sle) -> str:
+ warehouse_table = frappe.qb.DocType("Warehouse")
+
+ if self.filters.get("warehouse"):
+ query = apply_warehouse_filter(query, sle, self.filters)
+ elif warehouse_type := self.filters.get("warehouse_type"):
+ query = (
+ query.join(warehouse_table)
+ .on(warehouse_table.name == sle.warehouse)
+ .where(warehouse_table.warehouse_type == warehouse_type)
+ )
+
+ return query
+
+ def apply_items_filters(self, query, item_table) -> str:
+ if item_group := self.filters.get("item_group"):
+ children = get_descendants_of("Item Group", item_group, ignore_permissions=True)
+ query = query.where(item_table.item_group.isin(children + [item_group]))
+
+ for field in ["item_code", "brand"]:
+ if not self.filters.get(field):
+ continue
+
+ query = query.where(item_table[field] == self.filters.get(field))
+
+ return query
+
+ def apply_date_filters(self, query, sle) -> str:
+ if not self.filters.ignore_closing_balance and self.start_from:
+ query = query.where(sle.posting_date >= self.start_from)
+
+ if self.to_date:
+ query = query.where(sle.posting_date <= self.to_date)
+
+ return query
+
+ def get_columns(self):
+ columns = [
+ {
+ "label": _("Item"),
+ "fieldname": "item_code",
+ "fieldtype": "Link",
+ "options": "Item",
+ "width": 100,
+ },
+ {"label": _("Item Name"), "fieldname": "item_name", "width": 150},
+ {
+ "label": _("Item Group"),
+ "fieldname": "item_group",
+ "fieldtype": "Link",
+ "options": "Item Group",
+ "width": 100,
+ },
+ {
+ "label": _("Warehouse"),
+ "fieldname": "warehouse",
+ "fieldtype": "Link",
+ "options": "Warehouse",
+ "width": 100,
+ },
+ ]
+
+ for dimension in get_inventory_dimensions():
+ columns.append(
+ {
+ "label": _(dimension.doctype),
+ "fieldname": dimension.fieldname,
+ "fieldtype": "Link",
+ "options": dimension.doctype,
+ "width": 110,
+ }
+ )
+
+ columns.extend(
+ [
+ {
+ "label": _("Stock UOM"),
+ "fieldname": "stock_uom",
+ "fieldtype": "Link",
+ "options": "UOM",
+ "width": 90,
+ },
+ {
+ "label": _("Balance Qty"),
+ "fieldname": "bal_qty",
+ "fieldtype": "Float",
+ "width": 100,
+ "convertible": "qty",
+ },
+ {
+ "label": _("Balance Value"),
+ "fieldname": "bal_val",
+ "fieldtype": "Currency",
+ "width": 100,
+ "options": "currency",
+ },
+ {
+ "label": _("Opening Qty"),
+ "fieldname": "opening_qty",
+ "fieldtype": "Float",
+ "width": 100,
+ "convertible": "qty",
+ },
+ {
+ "label": _("Opening Value"),
+ "fieldname": "opening_val",
+ "fieldtype": "Currency",
+ "width": 110,
+ "options": "currency",
+ },
+ {
+ "label": _("In Qty"),
+ "fieldname": "in_qty",
+ "fieldtype": "Float",
+ "width": 80,
+ "convertible": "qty",
+ },
+ {"label": _("In Value"), "fieldname": "in_val", "fieldtype": "Float", "width": 80},
+ {
+ "label": _("Out Qty"),
+ "fieldname": "out_qty",
+ "fieldtype": "Float",
+ "width": 80,
+ "convertible": "qty",
+ },
+ {"label": _("Out Value"), "fieldname": "out_val", "fieldtype": "Float", "width": 80},
+ {
+ "label": _("Valuation Rate"),
+ "fieldname": "val_rate",
+ "fieldtype": "Currency",
+ "width": 90,
+ "convertible": "rate",
+ "options": "currency",
+ },
+ {
+ "label": _("Reserved Stock"),
+ "fieldname": "reserved_stock",
+ "fieldtype": "Float",
+ "width": 80,
+ "convertible": "qty",
+ },
+ {
+ "label": _("Company"),
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "options": "Company",
+ "width": 100,
+ },
+ ]
+ )
+
+ if self.filters.get("show_stock_ageing_data"):
+ columns += [
+ {"label": _("Average Age"), "fieldname": "average_age", "width": 100},
+ {"label": _("Earliest Age"), "fieldname": "earliest_age", "width": 100},
+ {"label": _("Latest Age"), "fieldname": "latest_age", "width": 100},
+ ]
+
+ if self.filters.get("show_variant_attributes"):
+ columns += [
+ {"label": att_name, "fieldname": att_name, "width": 100}
+ for att_name in get_variants_attributes()
+ ]
+
+ return columns
+
+ def add_additional_uom_columns(self):
+ if not self.filters.get("include_uom"):
+ return
+
+ conversion_factors = self.get_itemwise_conversion_factor()
+ add_additional_uom_columns(self.columns, self.data, self.filters.include_uom, conversion_factors)
+
+ def get_itemwise_conversion_factor(self):
+ items = []
+ if self.filters.item_code or self.filters.item_group:
+ items = [d.item_code for d in self.data]
+
+ table = frappe.qb.DocType("UOM Conversion Detail")
+ query = (
+ frappe.qb.from_(table)
+ .select(
+ table.conversion_factor,
+ table.parent,
+ )
+ .where((table.parenttype == "Item") & (table.uom == self.filters.include_uom))
+ )
+
+ if items:
+ query = query.where(table.parent.isin(items))
+
+ result = query.run(as_dict=1)
+ if not result:
+ return {}
+
+ return {d.parent: d.conversion_factor for d in result}
+
+ def get_variant_values_for(self):
+ """Returns variant values for items."""
+ attribute_map = {}
+ items = []
+ if self.filters.item_code or self.filters.item_group:
+ items = [d.item_code for d in self.data]
+
+ filters = {}
+ if items:
+ filters = {"parent": ("in", items)}
+
+ attribute_info = frappe.get_all(
+ "Item Variant Attribute",
+ fields=["parent", "attribute", "attribute_value"],
+ filters=filters,
+ )
+
+ for attr in attribute_info:
+ attribute_map.setdefault(attr["parent"], {})
+ attribute_map[attr["parent"]].update({attr["attribute"]: attr["attribute_value"]})
+
+ return attribute_map
+
+ def get_opening_vouchers(self):
+ opening_vouchers = {"Stock Entry": [], "Stock Reconciliation": []}
+
+ se = frappe.qb.DocType("Stock Entry")
+ sr = frappe.qb.DocType("Stock Reconciliation")
+
+ vouchers_data = (
+ frappe.qb.from_(
+ (
+ frappe.qb.from_(se)
+ .select(se.name, Coalesce("Stock Entry").as_("voucher_type"))
+ .where((se.docstatus == 1) & (se.posting_date <= self.to_date) & (se.is_opening == "Yes"))
+ )
+ + (
+ frappe.qb.from_(sr)
+ .select(sr.name, Coalesce("Stock Reconciliation").as_("voucher_type"))
+ .where(
+ (sr.docstatus == 1) & (sr.posting_date <= self.to_date) & (sr.purpose == "Opening Stock")
+ )
+ )
+ ).select("voucher_type", "name")
+ ).run(as_dict=True)
+
+ if vouchers_data:
+ for d in vouchers_data:
+ opening_vouchers[d.voucher_type].append(d.name)
+
+ return opening_vouchers
+
+ @staticmethod
+ def get_inventory_dimension_fields():
+ return [dimension.fieldname for dimension in get_inventory_dimensions()]
+
+ @staticmethod
+ def get_opening_fifo_queue(report_data):
+ opening_fifo_queue = report_data.get("opening_fifo_queue") or []
+ for row in opening_fifo_queue:
+ row[1] = getdate(row[1])
+
+ return opening_fifo_queue
-def get_group_by_key(row, filters, inventory_dimension_fields) -> tuple:
- group_by_key = [row.company, row.item_code, row.warehouse]
-
- for fieldname in inventory_dimension_fields:
- if filters.get(fieldname):
- group_by_key.append(row.get(fieldname))
-
- return tuple(group_by_key)
-
-
-def filter_items_with_no_transactions(iwb_map, float_precision: float, inventory_dimensions: list):
+def filter_items_with_no_transactions(
+ iwb_map, float_precision: float, inventory_dimensions: list = None
+):
pop_keys = []
for group_by_key in iwb_map:
qty_dict = iwb_map[group_by_key]
no_transactions = True
for key, val in qty_dict.items():
- if key in inventory_dimensions:
+ if inventory_dimensions and key in inventory_dimensions:
+ continue
+
+ if key in [
+ "item_code",
+ "warehouse",
+ "item_name",
+ "item_group",
+ "project",
+ "stock_uom",
+ "company",
+ "opening_fifo_queue",
+ ]:
continue
val = flt(val, float_precision)
@@ -445,96 +617,6 @@
return iwb_map
-def get_items(filters: StockBalanceFilter) -> List[str]:
- "Get items based on item code, item group or brand."
- if item_code := filters.get("item_code"):
- return [item_code]
- else:
- item_filters = {}
- if item_group := filters.get("item_group"):
- children = get_descendants_of("Item Group", item_group, ignore_permissions=True)
- item_filters["item_group"] = ("in", children + [item_group])
- if brand := filters.get("brand"):
- item_filters["brand"] = brand
-
- return frappe.get_all("Item", filters=item_filters, pluck="name", order_by=None)
-
-
-def get_item_details(items: List[str], sle: List[SLEntry], filters: StockBalanceFilter):
- item_details = {}
- if not items:
- items = list(set(d.item_code for d in sle))
-
- if not items:
- return item_details
-
- item_table = frappe.qb.DocType("Item")
-
- query = (
- frappe.qb.from_(item_table)
- .select(
- item_table.name,
- item_table.item_name,
- item_table.description,
- item_table.item_group,
- item_table.brand,
- item_table.stock_uom,
- )
- .where(item_table.name.isin(items))
- )
-
- if uom := filters.get("include_uom"):
- uom_conv_detail = frappe.qb.DocType("UOM Conversion Detail")
- query = (
- query.left_join(uom_conv_detail)
- .on((uom_conv_detail.parent == item_table.name) & (uom_conv_detail.uom == uom))
- .select(uom_conv_detail.conversion_factor)
- )
-
- result = query.run(as_dict=1)
-
- for item_table in result:
- item_details.setdefault(item_table.name, item_table)
-
- if filters.get("show_variant_attributes"):
- variant_values = get_variant_values_for(list(item_details))
- item_details = {k: v.update(variant_values.get(k, {})) for k, v in item_details.items()}
-
- return item_details
-
-
-def get_item_reorder_details(items):
- item_reorder_details = frappe._dict()
-
- if items:
- item_reorder_details = frappe.get_all(
- "Item Reorder",
- ["parent", "warehouse", "warehouse_reorder_qty", "warehouse_reorder_level"],
- filters={"parent": ("in", items)},
- )
-
- return dict((d.parent + d.warehouse, d) for d in item_reorder_details)
-
-
def get_variants_attributes() -> List[str]:
"""Return all item variant attributes."""
return frappe.get_all("Item Attribute", pluck="name")
-
-
-def get_variant_values_for(items):
- """Returns variant values for items."""
- attribute_map = {}
-
- attribute_info = frappe.get_all(
- "Item Variant Attribute",
- ["parent", "attribute", "attribute_value"],
- {
- "parent": ("in", items),
- },
- )
-
- for attr in attribute_info:
- attribute_map.setdefault(attr["parent"], {})
- attribute_map[attr["parent"]].update({attr["attribute"]: attr["attribute_value"]})
-
- return attribute_map
diff --git a/erpnext/stock/report/stock_ledger/test_stock_ledger_report.py b/erpnext/stock/report/stock_ledger/test_stock_ledger_report.py
index f93bd66..c3c85aa 100644
--- a/erpnext/stock/report/stock_ledger/test_stock_ledger_report.py
+++ b/erpnext/stock/report/stock_ledger/test_stock_ledger_report.py
@@ -25,18 +25,3 @@
def tearDown(self) -> None:
frappe.db.rollback()
-
- def test_serial_balance(self):
- item_code = "_Test Stock Report Serial Item"
- # Checks serials which were added through stock in entry.
- columns, data = execute(self.filters)
- self.assertEqual(data[0].in_qty, 2)
- serials_added = get_serial_nos(data[0].serial_no)
- self.assertEqual(len(serials_added), 2)
- # Stock out entry for one of the serials.
- dn = create_delivery_note(item=item_code, serial_no=serials_added[1])
- self.filters.voucher_no = dn.name
- columns, data = execute(self.filters)
- self.assertEqual(data[0].out_qty, -1)
- self.assertEqual(data[0].serial_no, serials_added[1])
- self.assertEqual(data[0].balance_serial_no, serials_added[0])
diff --git a/erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js b/erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js
index 31f389f..3447e0a 100644
--- a/erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js
+++ b/erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
const DIFFERNCE_FIELD_NAMES = [
"difference_in_qty",
diff --git a/erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js b/erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js
index 2a0fd40..7a48798 100644
--- a/erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js
+++ b/erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["Stock Qty vs Serial No Count"] = {
"filters": [
diff --git a/erpnext/stock/report/total_stock_summary/total_stock_summary.js b/erpnext/stock/report/total_stock_summary/total_stock_summary.js
index 88054aa..3d247f6 100644
--- a/erpnext/stock/report/total_stock_summary/total_stock_summary.js
+++ b/erpnext/stock/report/total_stock_summary/total_stock_summary.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["Total Stock Summary"] = {
"filters": [
diff --git a/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js b/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js
index 39cfd72..8d6b283 100644
--- a/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js
+++ b/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["Warehouse wise Item Balance Age and Value"] = {
"filters": [
diff --git a/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py b/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py
index abbb33b..5dbdcef 100644
--- a/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py
+++ b/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py
@@ -8,15 +8,15 @@
import frappe
from frappe import _
from frappe.query_builder.functions import Count
-from frappe.utils import flt
+from frappe.utils import cint, flt, getdate
from erpnext.stock.report.stock_ageing.stock_ageing import FIFOSlots, get_average_age
-from erpnext.stock.report.stock_balance.stock_balance import (
+from erpnext.stock.report.stock_analytics.stock_analytics import (
get_item_details,
- get_item_warehouse_map,
get_items,
get_stock_ledger_entries,
)
+from erpnext.stock.report.stock_balance.stock_balance import filter_items_with_no_transactions
from erpnext.stock.utils import is_reposting_item_valuation_in_progress
@@ -32,7 +32,7 @@
items = get_items(filters)
sle = get_stock_ledger_entries(filters, items)
- item_map = get_item_details(items, sle, filters)
+ item_map = get_item_details(items, sle)
iwb_map = get_item_warehouse_map(filters, sle)
warehouse_list = get_warehouse_list(filters)
item_ageing = FIFOSlots(filters).generate()
@@ -128,3 +128,59 @@
for wh in warehouse_list:
columns += [_(wh.name) + ":Int:100"]
+
+
+def get_item_warehouse_map(filters, sle):
+ iwb_map = {}
+ from_date = getdate(filters.get("from_date"))
+ to_date = getdate(filters.get("to_date"))
+ float_precision = cint(frappe.db.get_default("float_precision")) or 3
+
+ for d in sle:
+ group_by_key = get_group_by_key(d)
+ if group_by_key not in iwb_map:
+ iwb_map[group_by_key] = frappe._dict(
+ {
+ "opening_qty": 0.0,
+ "opening_val": 0.0,
+ "in_qty": 0.0,
+ "in_val": 0.0,
+ "out_qty": 0.0,
+ "out_val": 0.0,
+ "bal_qty": 0.0,
+ "bal_val": 0.0,
+ "val_rate": 0.0,
+ }
+ )
+
+ qty_dict = iwb_map[group_by_key]
+ if d.voucher_type == "Stock Reconciliation" and not d.batch_no:
+ qty_diff = flt(d.qty_after_transaction) - flt(qty_dict.bal_qty)
+ else:
+ qty_diff = flt(d.actual_qty)
+
+ value_diff = flt(d.stock_value_difference)
+
+ if d.posting_date < from_date:
+ qty_dict.opening_qty += qty_diff
+ qty_dict.opening_val += value_diff
+
+ elif d.posting_date >= from_date and d.posting_date <= to_date:
+ if flt(qty_diff, float_precision) >= 0:
+ qty_dict.in_qty += qty_diff
+ qty_dict.in_val += value_diff
+ else:
+ qty_dict.out_qty += abs(qty_diff)
+ qty_dict.out_val += abs(value_diff)
+
+ qty_dict.val_rate = d.valuation_rate
+ qty_dict.bal_qty += qty_diff
+ qty_dict.bal_val += value_diff
+
+ iwb_map = filter_items_with_no_transactions(iwb_map, float_precision)
+
+ return iwb_map
+
+
+def get_group_by_key(row) -> tuple:
+ return (row.company, row.item_code, row.warehouse)
diff --git a/erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js b/erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js
index 752e464..4a77052 100644
--- a/erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js
+++ b/erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js
@@ -1,6 +1,6 @@
// Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["Warehouse Wise Stock Balance"] = {
"filters": [
diff --git a/erpnext/stock/serial_batch_bundle.py b/erpnext/stock/serial_batch_bundle.py
new file mode 100644
index 0000000..d6c840f
--- /dev/null
+++ b/erpnext/stock/serial_batch_bundle.py
@@ -0,0 +1,976 @@
+from collections import defaultdict
+from typing import List
+
+import frappe
+from frappe import _, bold
+from frappe.model.naming import make_autoname
+from frappe.query_builder.functions import CombineDatetime, Sum
+from frappe.utils import cint, flt, get_link_to_form, now, nowtime, today
+
+from erpnext.stock.deprecated_serial_batch import (
+ DeprecatedBatchNoValuation,
+ DeprecatedSerialNoValuation,
+)
+from erpnext.stock.valuation import round_off_if_near_zero
+
+
+class SerialBatchBundle:
+ def __init__(self, **kwargs):
+ for key, value in kwargs.items():
+ setattr(self, key, value)
+
+ self.set_item_details()
+ self.process_serial_and_batch_bundle()
+ if self.sle.is_cancelled:
+ self.delink_serial_and_batch_bundle()
+
+ self.post_process()
+
+ def process_serial_and_batch_bundle(self):
+ if self.item_details.has_serial_no:
+ self.process_serial_no()
+ elif self.item_details.has_batch_no:
+ self.process_batch_no()
+
+ def set_item_details(self):
+ fields = [
+ "has_batch_no",
+ "has_serial_no",
+ "item_name",
+ "item_group",
+ "serial_no_series",
+ "create_new_batch",
+ "batch_number_series",
+ ]
+
+ self.item_details = frappe.get_cached_value("Item", self.sle.item_code, fields, as_dict=1)
+
+ def process_serial_no(self):
+ if (
+ not self.sle.is_cancelled
+ and not self.sle.serial_and_batch_bundle
+ and self.item_details.has_serial_no == 1
+ ):
+ self.make_serial_batch_no_bundle()
+ elif not self.sle.is_cancelled:
+ self.validate_item_and_warehouse()
+
+ def make_serial_batch_no_bundle(self):
+ self.validate_item()
+
+ sn_doc = SerialBatchCreation(
+ {
+ "item_code": self.item_code,
+ "warehouse": self.warehouse,
+ "posting_date": self.sle.posting_date,
+ "posting_time": self.sle.posting_time,
+ "voucher_type": self.sle.voucher_type,
+ "voucher_no": self.sle.voucher_no,
+ "voucher_detail_no": self.sle.voucher_detail_no,
+ "qty": self.sle.actual_qty,
+ "avg_rate": self.sle.incoming_rate,
+ "total_amount": flt(self.sle.actual_qty) * flt(self.sle.incoming_rate),
+ "type_of_transaction": "Inward" if self.sle.actual_qty > 0 else "Outward",
+ "company": self.company,
+ "is_rejected": self.is_rejected_entry(),
+ }
+ ).make_serial_and_batch_bundle()
+
+ self.set_serial_and_batch_bundle(sn_doc)
+
+ def validate_actual_qty(self, sn_doc):
+ link = get_link_to_form("Serial and Batch Bundle", sn_doc.name)
+
+ condition = {
+ "Inward": self.sle.actual_qty > 0,
+ "Outward": self.sle.actual_qty < 0,
+ }.get(sn_doc.type_of_transaction)
+
+ if not condition:
+ correct_type = "Inward"
+ if sn_doc.type_of_transaction == "Inward":
+ correct_type = "Outward"
+
+ msg = f"The type of transaction of Serial and Batch Bundle {link} is {bold(sn_doc.type_of_transaction)} but as per the Actual Qty {self.sle.actual_qty} for the item {bold(self.sle.item_code)} in the {self.sle.voucher_type} {self.sle.voucher_no} the type of transaction should be {bold(correct_type)}"
+ frappe.throw(_(msg), title=_("Incorrect Type of Transaction"))
+
+ precision = sn_doc.precision("total_qty")
+ if flt(sn_doc.total_qty, precision) != flt(self.sle.actual_qty, precision):
+ msg = f"Total qty {flt(sn_doc.total_qty, precision)} of Serial and Batch Bundle {link} is not equal to Actual Qty {flt(self.sle.actual_qty, precision)} in the {self.sle.voucher_type} {self.sle.voucher_no}"
+ frappe.throw(_(msg))
+
+ def validate_item(self):
+ msg = ""
+ if self.sle.actual_qty > 0:
+ if not self.item_details.has_batch_no and not self.item_details.has_serial_no:
+ msg = f"Item {self.item_code} is not a batch or serial no item"
+
+ if self.item_details.has_serial_no and not self.item_details.serial_no_series:
+ msg += f". If you want auto pick serial bundle, then kindly set Serial No Series in Item {self.item_code}"
+
+ if (
+ self.item_details.has_batch_no
+ and not self.item_details.batch_number_series
+ and not frappe.db.get_single_value("Stock Settings", "naming_series_prefix")
+ ):
+ msg += f". If you want auto pick batch bundle, then kindly set Batch Number Series in Item {self.item_code}"
+
+ elif self.sle.actual_qty < 0:
+ if not frappe.db.get_single_value(
+ "Stock Settings", "auto_create_serial_and_batch_bundle_for_outward"
+ ):
+ msg += ". If you want auto pick serial/batch bundle, then kindly enable 'Auto Create Serial and Batch Bundle' in Stock Settings."
+
+ if msg:
+ error_msg = (
+ f"Serial and Batch Bundle not set for item {self.item_code} in warehouse {self.warehouse}."
+ + msg
+ )
+ frappe.throw(_(error_msg))
+
+ def set_serial_and_batch_bundle(self, sn_doc):
+ self.sle.db_set("serial_and_batch_bundle", sn_doc.name)
+
+ if sn_doc.is_rejected:
+ frappe.db.set_value(
+ self.child_doctype, self.sle.voucher_detail_no, "rejected_serial_and_batch_bundle", sn_doc.name
+ )
+ else:
+ frappe.db.set_value(
+ self.child_doctype, self.sle.voucher_detail_no, "serial_and_batch_bundle", sn_doc.name
+ )
+
+ @property
+ def child_doctype(self):
+ child_doctype = self.sle.voucher_type + " Item"
+ if self.sle.voucher_type == "Stock Entry":
+ child_doctype = "Stock Entry Detail"
+
+ if self.sle.voucher_type == "Asset Capitalization":
+ child_doctype = "Asset Capitalization Stock Item"
+
+ if self.sle.voucher_type == "Asset Repair":
+ child_doctype = "Asset Repair Consumed Item"
+
+ return child_doctype
+
+ def is_rejected_entry(self):
+ return is_rejected(self.sle.voucher_type, self.sle.voucher_detail_no, self.sle.warehouse)
+
+ def process_batch_no(self):
+ if (
+ not self.sle.is_cancelled
+ and not self.sle.serial_and_batch_bundle
+ and self.item_details.has_batch_no == 1
+ and self.item_details.create_new_batch
+ ):
+ self.make_serial_batch_no_bundle()
+ elif not self.sle.is_cancelled:
+ self.validate_item_and_warehouse()
+
+ def validate_item_and_warehouse(self):
+ if self.sle.serial_and_batch_bundle and not frappe.db.exists(
+ "Serial and Batch Bundle",
+ {
+ "name": self.sle.serial_and_batch_bundle,
+ "item_code": self.item_code,
+ "warehouse": self.warehouse,
+ "voucher_no": self.sle.voucher_no,
+ },
+ ):
+ msg = f"""
+ The Serial and Batch Bundle
+ {bold(self.sle.serial_and_batch_bundle)}
+ does not belong to Item {bold(self.item_code)}
+ or Warehouse {bold(self.warehouse)}
+ or {self.sle.voucher_type} no {bold(self.sle.voucher_no)}
+ """
+
+ frappe.throw(_(msg))
+
+ def delink_serial_and_batch_bundle(self):
+ update_values = {
+ "serial_and_batch_bundle": "",
+ }
+
+ if is_rejected(self.sle.voucher_type, self.sle.voucher_detail_no, self.sle.warehouse):
+ update_values["rejected_serial_and_batch_bundle"] = ""
+
+ frappe.db.set_value(self.child_doctype, self.sle.voucher_detail_no, update_values)
+
+ frappe.db.set_value(
+ "Serial and Batch Bundle",
+ {"voucher_no": self.sle.voucher_no, "voucher_type": self.sle.voucher_type},
+ {"is_cancelled": 1, "voucher_no": ""},
+ )
+
+ if self.sle.serial_and_batch_bundle:
+ frappe.get_cached_doc(
+ "Serial and Batch Bundle", self.sle.serial_and_batch_bundle
+ ).validate_serial_and_batch_inventory()
+
+ def post_process(self):
+ if not self.sle.serial_and_batch_bundle:
+ return
+
+ docstatus = frappe.get_cached_value(
+ "Serial and Batch Bundle", self.sle.serial_and_batch_bundle, "docstatus"
+ )
+
+ if docstatus != 1:
+ self.submit_serial_and_batch_bundle()
+
+ if self.item_details.has_serial_no == 1:
+ self.set_warehouse_and_status_in_serial_nos()
+
+ if (
+ self.sle.actual_qty > 0
+ and self.item_details.has_serial_no == 1
+ and self.item_details.has_batch_no == 1
+ ):
+ self.set_batch_no_in_serial_nos()
+
+ if self.item_details.has_batch_no == 1:
+ self.update_batch_qty()
+
+ def submit_serial_and_batch_bundle(self):
+ doc = frappe.get_doc("Serial and Batch Bundle", self.sle.serial_and_batch_bundle)
+ self.validate_actual_qty(doc)
+
+ doc.flags.ignore_voucher_validation = True
+ doc.submit()
+
+ def set_warehouse_and_status_in_serial_nos(self):
+ serial_nos = get_serial_nos(self.sle.serial_and_batch_bundle)
+ warehouse = self.warehouse if self.sle.actual_qty > 0 else None
+
+ if not serial_nos:
+ return
+
+ sn_table = frappe.qb.DocType("Serial No")
+ (
+ frappe.qb.update(sn_table)
+ .set(sn_table.warehouse, warehouse)
+ .set(sn_table.status, "Active" if warehouse else "Inactive")
+ .where(sn_table.name.isin(serial_nos))
+ ).run()
+
+ def set_batch_no_in_serial_nos(self):
+ entries = frappe.get_all(
+ "Serial and Batch Entry",
+ fields=["serial_no", "batch_no"],
+ filters={"parent": self.sle.serial_and_batch_bundle},
+ )
+
+ batch_serial_nos = {}
+ for ledger in entries:
+ batch_serial_nos.setdefault(ledger.batch_no, []).append(ledger.serial_no)
+
+ for batch_no, serial_nos in batch_serial_nos.items():
+ sn_table = frappe.qb.DocType("Serial No")
+ (
+ frappe.qb.update(sn_table)
+ .set(sn_table.batch_no, batch_no)
+ .where(sn_table.name.isin(serial_nos))
+ ).run()
+
+ def update_batch_qty(self):
+ from erpnext.stock.doctype.batch.batch import get_available_batches
+
+ batches = get_batch_nos(self.sle.serial_and_batch_bundle)
+
+ batches_qty = get_available_batches(
+ frappe._dict(
+ {"item_code": self.item_code, "warehouse": self.warehouse, "batch_no": list(batches.keys())}
+ )
+ )
+
+ for batch_no in batches:
+ frappe.db.set_value("Batch", batch_no, "batch_qty", batches_qty.get(batch_no, 0))
+
+
+def get_serial_nos(serial_and_batch_bundle, serial_nos=None):
+ if not serial_and_batch_bundle:
+ return []
+
+ filters = {"parent": serial_and_batch_bundle, "serial_no": ("is", "set")}
+ if isinstance(serial_and_batch_bundle, list):
+ filters = {"parent": ("in", serial_and_batch_bundle)}
+
+ if serial_nos:
+ filters["serial_no"] = ("in", serial_nos)
+
+ entries = frappe.get_all("Serial and Batch Entry", fields=["serial_no"], filters=filters)
+ if not entries:
+ return []
+
+ return [d.serial_no for d in entries if d.serial_no]
+
+
+def get_serial_nos_from_bundle(serial_and_batch_bundle, serial_nos=None):
+ return get_serial_nos(serial_and_batch_bundle, serial_nos=serial_nos)
+
+
+def get_serial_or_batch_nos(bundle):
+ # For print format
+
+ bundle_data = frappe.get_cached_value(
+ "Serial and Batch Bundle", bundle, ["has_serial_no", "has_batch_no"], as_dict=True
+ )
+
+ fields = []
+ if bundle_data.has_serial_no:
+ fields.append("serial_no")
+
+ if bundle_data.has_batch_no:
+ fields.extend(["batch_no", "qty"])
+
+ data = frappe.get_all("Serial and Batch Entry", fields=fields, filters={"parent": bundle})
+
+ if bundle_data.has_serial_no and not bundle_data.has_batch_no:
+ return ", ".join([d.serial_no for d in data])
+
+ elif bundle_data.has_batch_no:
+ html = "<table class= 'table table-borderless' style='margin-top: 0px;margin-bottom: 0px;'>"
+ for d in data:
+ if d.serial_no:
+ html += f"<tr><td>{d.batch_no}</th><th>{d.serial_no}</th ><th>{abs(d.qty)}</th></tr>"
+ else:
+ html += f"<tr><td>{d.batch_no}</td><td>{abs(d.qty)}</td></tr>"
+
+ html += "</table>"
+
+ return html
+
+
+class SerialNoValuation(DeprecatedSerialNoValuation):
+ def __init__(self, **kwargs):
+ for key, value in kwargs.items():
+ setattr(self, key, value)
+
+ self.calculate_stock_value_change()
+ self.calculate_valuation_rate()
+
+ def calculate_stock_value_change(self):
+ if flt(self.sle.actual_qty) > 0:
+ self.stock_value_change = frappe.get_cached_value(
+ "Serial and Batch Bundle", self.sle.serial_and_batch_bundle, "total_amount"
+ )
+
+ else:
+ entries = self.get_serial_no_ledgers()
+
+ self.serial_no_incoming_rate = defaultdict(float)
+ self.stock_value_change = 0.0
+
+ for ledger in entries:
+ self.stock_value_change += ledger.incoming_rate
+ self.serial_no_incoming_rate[ledger.serial_no] += ledger.incoming_rate
+
+ self.calculate_stock_value_from_deprecarated_ledgers()
+
+ def get_serial_no_ledgers(self):
+ serial_nos = self.get_serial_nos()
+ bundle = frappe.qb.DocType("Serial and Batch Bundle")
+ bundle_child = frappe.qb.DocType("Serial and Batch Entry")
+
+ query = (
+ frappe.qb.from_(bundle)
+ .inner_join(bundle_child)
+ .on(bundle.name == bundle_child.parent)
+ .select(
+ bundle.name,
+ bundle_child.serial_no,
+ (bundle_child.incoming_rate * bundle_child.qty).as_("incoming_rate"),
+ )
+ .where(
+ (bundle.is_cancelled == 0)
+ & (bundle.docstatus == 1)
+ & (bundle_child.serial_no.isin(serial_nos))
+ & (bundle.type_of_transaction.isin(["Inward", "Outward"]))
+ & (bundle.item_code == self.sle.item_code)
+ & (bundle_child.warehouse == self.sle.warehouse)
+ )
+ .orderby(bundle.posting_date, bundle.posting_time, bundle.creation)
+ )
+
+ # Important to exclude the current voucher
+ if self.sle.voucher_no:
+ query = query.where(bundle.voucher_no != self.sle.voucher_no)
+
+ if self.sle.posting_date:
+ if self.sle.posting_time is None:
+ self.sle.posting_time = nowtime()
+
+ timestamp_condition = CombineDatetime(
+ bundle.posting_date, bundle.posting_time
+ ) <= CombineDatetime(self.sle.posting_date, self.sle.posting_time)
+
+ query = query.where(timestamp_condition)
+
+ return query.run(as_dict=True)
+
+ def get_serial_nos(self):
+ if self.sle.get("serial_nos"):
+ return self.sle.serial_nos
+
+ return get_serial_nos(self.sle.serial_and_batch_bundle)
+
+ def calculate_valuation_rate(self):
+ if not hasattr(self, "wh_data"):
+ return
+
+ new_stock_qty = self.wh_data.qty_after_transaction + self.sle.actual_qty
+
+ if new_stock_qty > 0:
+ new_stock_value = (
+ self.wh_data.qty_after_transaction * self.wh_data.valuation_rate
+ ) + self.stock_value_change
+ if new_stock_value >= 0:
+ # calculate new valuation rate only if stock value is positive
+ # else it remains the same as that of previous entry
+ self.wh_data.valuation_rate = new_stock_value / new_stock_qty
+
+ if (
+ not self.wh_data.valuation_rate and self.sle.voucher_detail_no and not self.is_rejected_entry()
+ ):
+ allow_zero_rate = self.sle_self.check_if_allow_zero_valuation_rate(
+ self.sle.voucher_type, self.sle.voucher_detail_no
+ )
+ if not allow_zero_rate:
+ self.wh_data.valuation_rate = self.sle_self.get_fallback_rate(self.sle)
+
+ self.wh_data.qty_after_transaction += self.sle.actual_qty
+ self.wh_data.stock_value = flt(self.wh_data.qty_after_transaction) * flt(
+ self.wh_data.valuation_rate
+ )
+
+ def is_rejected_entry(self):
+ return is_rejected(self.sle.voucher_type, self.sle.voucher_detail_no, self.sle.warehouse)
+
+ def get_incoming_rate(self):
+ return abs(flt(self.stock_value_change) / flt(self.sle.actual_qty))
+
+ def get_incoming_rate_of_serial_no(self, serial_no):
+ return self.serial_no_incoming_rate.get(serial_no, 0.0)
+
+
+def is_rejected(voucher_type, voucher_detail_no, warehouse):
+ if voucher_type in ["Purchase Receipt", "Purchase Invoice"]:
+ return warehouse == frappe.get_cached_value(
+ voucher_type + " Item", voucher_detail_no, "rejected_warehouse"
+ )
+
+ return False
+
+
+class BatchNoValuation(DeprecatedBatchNoValuation):
+ def __init__(self, **kwargs):
+ for key, value in kwargs.items():
+ setattr(self, key, value)
+
+ self.batch_nos = self.get_batch_nos()
+ self.prepare_batches()
+ self.calculate_avg_rate()
+ self.calculate_valuation_rate()
+
+ def calculate_avg_rate(self):
+ if flt(self.sle.actual_qty) > 0:
+ self.stock_value_change = frappe.get_cached_value(
+ "Serial and Batch Bundle", self.sle.serial_and_batch_bundle, "total_amount"
+ )
+ else:
+ entries = self.get_batch_no_ledgers()
+ self.stock_value_change = 0.0
+ self.batch_avg_rate = defaultdict(float)
+ self.available_qty = defaultdict(float)
+ self.stock_value_differece = defaultdict(float)
+
+ for ledger in entries:
+ self.stock_value_differece[ledger.batch_no] += flt(ledger.incoming_rate)
+ self.available_qty[ledger.batch_no] += flt(ledger.qty)
+
+ self.calculate_avg_rate_from_deprecarated_ledgers()
+ self.calculate_avg_rate_for_non_batchwise_valuation()
+ self.set_stock_value_difference()
+
+ def get_batch_no_ledgers(self) -> List[dict]:
+ if not self.batchwise_valuation_batches:
+ return []
+
+ parent = frappe.qb.DocType("Serial and Batch Bundle")
+ child = frappe.qb.DocType("Serial and Batch Entry")
+
+ timestamp_condition = ""
+ if self.sle.posting_date and self.sle.posting_time:
+ timestamp_condition = CombineDatetime(
+ parent.posting_date, parent.posting_time
+ ) <= CombineDatetime(self.sle.posting_date, self.sle.posting_time)
+
+ query = (
+ frappe.qb.from_(parent)
+ .inner_join(child)
+ .on(parent.name == child.parent)
+ .select(
+ child.batch_no,
+ Sum(child.stock_value_difference).as_("incoming_rate"),
+ Sum(child.qty).as_("qty"),
+ )
+ .where(
+ (child.batch_no.isin(self.batchwise_valuation_batches))
+ & (parent.warehouse == self.sle.warehouse)
+ & (parent.item_code == self.sle.item_code)
+ & (parent.docstatus == 1)
+ & (parent.is_cancelled == 0)
+ & (parent.type_of_transaction.isin(["Inward", "Outward"]))
+ )
+ .groupby(child.batch_no)
+ )
+
+ # Important to exclude the current voucher
+ if self.sle.voucher_no:
+ query = query.where(parent.voucher_no != self.sle.voucher_no)
+
+ if timestamp_condition:
+ query = query.where(timestamp_condition)
+
+ return query.run(as_dict=True)
+
+ def prepare_batches(self):
+ self.batches = self.batch_nos
+ if isinstance(self.batch_nos, dict):
+ self.batches = list(self.batch_nos.keys())
+
+ self.batchwise_valuation_batches = []
+ self.non_batchwise_valuation_batches = []
+
+ batches = frappe.get_all(
+ "Batch", filters={"name": ("in", self.batches), "use_batchwise_valuation": 1}, fields=["name"]
+ )
+
+ for batch in batches:
+ self.batchwise_valuation_batches.append(batch.name)
+
+ self.non_batchwise_valuation_batches = list(
+ set(self.batches) - set(self.batchwise_valuation_batches)
+ )
+
+ def get_batch_nos(self) -> list:
+ if self.sle.get("batch_nos"):
+ return self.sle.batch_nos
+
+ return get_batch_nos(self.sle.serial_and_batch_bundle)
+
+ def set_stock_value_difference(self):
+ for batch_no, ledger in self.batch_nos.items():
+ if batch_no in self.non_batchwise_valuation_batches:
+ continue
+
+ if not self.available_qty[batch_no]:
+ continue
+
+ self.batch_avg_rate[batch_no] = (
+ self.stock_value_differece[batch_no] / self.available_qty[batch_no]
+ )
+
+ # New Stock Value Difference
+ stock_value_change = self.batch_avg_rate[batch_no] * ledger.qty
+ self.stock_value_change += stock_value_change
+
+ frappe.db.set_value(
+ "Serial and Batch Entry",
+ ledger.name,
+ {
+ "stock_value_difference": stock_value_change,
+ "incoming_rate": self.batch_avg_rate[batch_no],
+ },
+ )
+
+ def calculate_valuation_rate(self):
+ if not hasattr(self, "wh_data"):
+ return
+
+ self.wh_data.stock_value = round_off_if_near_zero(
+ self.wh_data.stock_value + self.stock_value_change
+ )
+
+ self.wh_data.qty_after_transaction += self.sle.actual_qty
+ if self.wh_data.qty_after_transaction:
+ self.wh_data.valuation_rate = self.wh_data.stock_value / self.wh_data.qty_after_transaction
+
+ def get_incoming_rate(self):
+ if not self.sle.actual_qty:
+ self.sle.actual_qty = self.get_actual_qty()
+
+ return abs(flt(self.stock_value_change) / flt(self.sle.actual_qty))
+
+ def get_actual_qty(self):
+ total_qty = 0.0
+ for batch_no in self.available_qty:
+ total_qty += self.available_qty[batch_no]
+
+ return total_qty
+
+
+def get_batch_nos(serial_and_batch_bundle):
+ if not serial_and_batch_bundle:
+ return frappe._dict({})
+
+ entries = frappe.get_all(
+ "Serial and Batch Entry",
+ fields=["batch_no", "qty", "name"],
+ filters={"parent": serial_and_batch_bundle, "batch_no": ("is", "set")},
+ order_by="idx",
+ )
+
+ if not entries:
+ return frappe._dict({})
+
+ return {d.batch_no: d for d in entries}
+
+
+def get_empty_batches_based_work_order(work_order, item_code):
+ batches = get_batches_from_work_order(work_order, item_code)
+ if not batches:
+ return batches
+
+ entries = get_batches_from_stock_entries(work_order, item_code)
+ if not entries:
+ return batches
+
+ ids = [d.serial_and_batch_bundle for d in entries if d.serial_and_batch_bundle]
+ if ids:
+ set_batch_details_from_package(ids, batches)
+
+ # Will be deprecated in v16
+ for d in entries:
+ if not d.batch_no:
+ continue
+
+ batches[d.batch_no] -= d.qty
+
+ return batches
+
+
+def get_batches_from_work_order(work_order, item_code):
+ return frappe._dict(
+ frappe.get_all(
+ "Batch",
+ fields=["name", "qty_to_produce"],
+ filters={"reference_name": work_order, "item": item_code},
+ as_list=1,
+ )
+ )
+
+
+def get_batches_from_stock_entries(work_order, item_code):
+ entries = frappe.get_all(
+ "Stock Entry",
+ filters={"work_order": work_order, "docstatus": 1, "purpose": "Manufacture"},
+ fields=["name"],
+ )
+
+ return frappe.get_all(
+ "Stock Entry Detail",
+ fields=["batch_no", "qty", "serial_and_batch_bundle"],
+ filters={
+ "parent": ("in", [d.name for d in entries]),
+ "is_finished_item": 1,
+ "item_code": item_code,
+ },
+ )
+
+
+def set_batch_details_from_package(ids, batches):
+ entries = frappe.get_all(
+ "Serial and Batch Entry",
+ filters={"parent": ("in", ids), "is_outward": 0},
+ fields=["batch_no", "qty"],
+ )
+
+ for d in entries:
+ batches[d.batch_no] -= d.qty
+
+
+class SerialBatchCreation:
+ def __init__(self, args):
+ self.set(args)
+ self.set_item_details()
+ self.set_other_details()
+
+ def set(self, args):
+ self.__dict__ = {}
+ for key, value in args.items():
+ setattr(self, key, value)
+ self.__dict__[key] = value
+
+ def get(self, key):
+ return self.__dict__.get(key)
+
+ def set_item_details(self):
+ fields = [
+ "has_batch_no",
+ "has_serial_no",
+ "item_name",
+ "item_group",
+ "serial_no_series",
+ "create_new_batch",
+ "batch_number_series",
+ "description",
+ ]
+
+ item_details = frappe.get_cached_value("Item", self.item_code, fields, as_dict=1)
+ for key, value in item_details.items():
+ setattr(self, key, value)
+
+ self.__dict__.update(item_details)
+
+ def set_other_details(self):
+ if not self.get("posting_date"):
+ setattr(self, "posting_date", today())
+ self.__dict__["posting_date"] = self.posting_date
+
+ if not self.get("actual_qty"):
+ qty = self.get("qty") or self.get("total_qty")
+
+ setattr(self, "actual_qty", qty)
+ self.__dict__["actual_qty"] = self.actual_qty
+
+ def duplicate_package(self):
+ if not self.serial_and_batch_bundle:
+ return
+
+ id = self.serial_and_batch_bundle
+ package = frappe.get_doc("Serial and Batch Bundle", id)
+ new_package = frappe.copy_doc(package)
+
+ if self.get("returned_serial_nos"):
+ self.remove_returned_serial_nos(new_package)
+
+ new_package.docstatus = 0
+ new_package.type_of_transaction = self.type_of_transaction
+ new_package.returned_against = self.get("returned_against")
+ new_package.save()
+
+ self.serial_and_batch_bundle = new_package.name
+
+ def remove_returned_serial_nos(self, package):
+ remove_list = []
+ for d in package.entries:
+ if d.serial_no in self.returned_serial_nos:
+ remove_list.append(d)
+
+ for d in remove_list:
+ package.remove(d)
+
+ def make_serial_and_batch_bundle(self):
+ doc = frappe.new_doc("Serial and Batch Bundle")
+ valid_columns = doc.meta.get_valid_columns()
+ for key, value in self.__dict__.items():
+ if key in valid_columns:
+ doc.set(key, value)
+
+ if self.type_of_transaction == "Outward":
+ self.set_auto_serial_batch_entries_for_outward()
+ elif self.type_of_transaction == "Inward":
+ self.set_auto_serial_batch_entries_for_inward()
+ self.add_serial_nos_for_batch_item()
+
+ self.set_serial_batch_entries(doc)
+ if not doc.get("entries"):
+ return frappe._dict({})
+
+ doc.save()
+ self.validate_qty(doc)
+
+ if not hasattr(self, "do_not_submit") or not self.do_not_submit:
+ doc.flags.ignore_voucher_validation = True
+ doc.submit()
+
+ return doc
+
+ def add_serial_nos_for_batch_item(self):
+ if not (self.has_serial_no and self.has_batch_no):
+ return
+
+ if not self.get("serial_nos") and self.get("batches"):
+ batches = list(self.get("batches").keys())
+ if len(batches) == 1:
+ self.batch_no = batches[0]
+ self.serial_nos = self.get_auto_created_serial_nos()
+
+ def update_serial_and_batch_entries(self):
+ doc = frappe.get_doc("Serial and Batch Bundle", self.serial_and_batch_bundle)
+ doc.type_of_transaction = self.type_of_transaction
+ doc.set("entries", [])
+ self.set_auto_serial_batch_entries_for_outward()
+ self.set_serial_batch_entries(doc)
+ if not doc.get("entries"):
+ return frappe._dict({})
+
+ doc.save()
+ return doc
+
+ def validate_qty(self, doc):
+ if doc.type_of_transaction == "Outward":
+ precision = doc.precision("total_qty")
+
+ total_qty = abs(flt(doc.total_qty, precision))
+ required_qty = abs(flt(self.actual_qty, precision))
+
+ if required_qty - total_qty > 0:
+ msg = f"For the item {bold(doc.item_code)}, the Avaliable qty {bold(total_qty)} is less than the Required Qty {bold(required_qty)} in the warehouse {bold(doc.warehouse)}. Please add sufficient qty in the warehouse."
+ frappe.throw(msg, title=_("Insufficient Stock"))
+
+ def set_auto_serial_batch_entries_for_outward(self):
+ from erpnext.stock.doctype.batch.batch import get_available_batches
+ from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos_for_outward
+
+ kwargs = frappe._dict(
+ {
+ "item_code": self.item_code,
+ "warehouse": self.warehouse,
+ "qty": abs(self.actual_qty) if self.actual_qty else 0,
+ "based_on": frappe.db.get_single_value("Stock Settings", "pick_serial_and_batch_based_on"),
+ }
+ )
+
+ if self.get("ignore_serial_nos"):
+ kwargs["ignore_serial_nos"] = self.ignore_serial_nos
+
+ if self.has_serial_no and not self.get("serial_nos"):
+ self.serial_nos = get_serial_nos_for_outward(kwargs)
+ elif not self.has_serial_no and self.has_batch_no and not self.get("batches"):
+ self.batches = get_available_batches(kwargs)
+
+ def set_auto_serial_batch_entries_for_inward(self):
+ if (self.get("batches") and self.has_batch_no) or (
+ self.get("serial_nos") and self.has_serial_no
+ ):
+ return
+
+ self.batch_no = None
+ if self.has_batch_no:
+ self.batch_no = self.create_batch()
+
+ if self.has_serial_no:
+ self.serial_nos = self.get_auto_created_serial_nos()
+ else:
+ self.batches = frappe._dict({self.batch_no: abs(self.actual_qty)})
+
+ def set_serial_batch_entries(self, doc):
+ if self.get("serial_nos"):
+ serial_no_wise_batch = frappe._dict({})
+ if self.has_batch_no:
+ serial_no_wise_batch = self.get_serial_nos_batch(self.serial_nos)
+
+ qty = -1 if self.type_of_transaction == "Outward" else 1
+ for serial_no in self.serial_nos:
+ doc.append(
+ "entries",
+ {
+ "serial_no": serial_no,
+ "qty": qty,
+ "batch_no": serial_no_wise_batch.get(serial_no) or self.get("batch_no"),
+ "incoming_rate": self.get("incoming_rate"),
+ },
+ )
+
+ elif self.get("batches"):
+ for batch_no, batch_qty in self.batches.items():
+ doc.append(
+ "entries",
+ {
+ "batch_no": batch_no,
+ "qty": batch_qty * (-1 if self.type_of_transaction == "Outward" else 1),
+ "incoming_rate": self.get("incoming_rate"),
+ },
+ )
+
+ def get_serial_nos_batch(self, serial_nos):
+ return frappe._dict(
+ frappe.get_all(
+ "Serial No",
+ fields=["name", "batch_no"],
+ filters={"name": ("in", serial_nos)},
+ as_list=1,
+ )
+ )
+
+ def create_batch(self):
+ from erpnext.stock.doctype.batch.batch import make_batch
+
+ return make_batch(
+ frappe._dict(
+ {
+ "item": self.get("item_code"),
+ "reference_doctype": self.get("voucher_type"),
+ "reference_name": self.get("voucher_no"),
+ }
+ )
+ )
+
+ def get_auto_created_serial_nos(self):
+ sr_nos = []
+ serial_nos_details = []
+
+ if not self.serial_no_series:
+ msg = f"Please set Serial No Series in the item {self.item_code} or create Serial and Batch Bundle manually."
+ frappe.throw(_(msg))
+
+ for i in range(abs(cint(self.actual_qty))):
+ serial_no = make_autoname(self.serial_no_series, "Serial No")
+ sr_nos.append(serial_no)
+ serial_nos_details.append(
+ (
+ serial_no,
+ serial_no,
+ now(),
+ now(),
+ frappe.session.user,
+ frappe.session.user,
+ self.warehouse,
+ self.company,
+ self.item_code,
+ self.item_name,
+ self.description,
+ "Active",
+ self.batch_no,
+ )
+ )
+
+ if serial_nos_details:
+ fields = [
+ "name",
+ "serial_no",
+ "creation",
+ "modified",
+ "owner",
+ "modified_by",
+ "warehouse",
+ "company",
+ "item_code",
+ "item_name",
+ "description",
+ "status",
+ "batch_no",
+ ]
+
+ frappe.db.bulk_insert("Serial No", fields=fields, values=set(serial_nos_details))
+
+ return sr_nos
+
+
+def get_serial_or_batch_items(items):
+ serial_or_batch_items = frappe.get_all(
+ "Item",
+ filters={"name": ("in", [d.item_code for d in items])},
+ or_filters={"has_serial_no": 1, "has_batch_no": 1},
+ )
+
+ if not serial_or_batch_items:
+ return
+ else:
+ serial_or_batch_items = [d.name for d in serial_or_batch_items]
+
+ return serial_or_batch_items
diff --git a/erpnext/stock/stock_balance.py b/erpnext/stock/stock_balance.py
index e3cbb43..a4fe2ee 100644
--- a/erpnext/stock/stock_balance.py
+++ b/erpnext/stock/stock_balance.py
@@ -18,7 +18,7 @@
existing_allow_negative_stock = frappe.db.get_value(
"Stock Settings", None, "allow_negative_stock"
)
- frappe.db.set_value("Stock Settings", None, "allow_negative_stock", 1)
+ frappe.db.set_single_value("Stock Settings", "allow_negative_stock", 1)
item_warehouses = frappe.db.sql(
"""
@@ -37,8 +37,8 @@
frappe.db.rollback()
if allow_negative_stock:
- frappe.db.set_value(
- "Stock Settings", None, "allow_negative_stock", existing_allow_negative_stock
+ frappe.db.set_single_value(
+ "Stock Settings", "allow_negative_stock", existing_allow_negative_stock
)
frappe.db.auto_commit_on_many_writes = 0
@@ -295,19 +295,3 @@
"posting_time": posting_time,
}
)
-
-
-def reset_serial_no_status_and_warehouse(serial_nos=None):
- if not serial_nos:
- serial_nos = frappe.db.sql_list("""select name from `tabSerial No` where docstatus = 0""")
- for serial_no in serial_nos:
- try:
- sr = frappe.get_doc("Serial No", serial_no)
- last_sle = sr.get_last_sle()
- if flt(last_sle.actual_qty) > 0:
- sr.warehouse = last_sle.warehouse
-
- sr.via_stock_ledger = True
- sr.save()
- except Exception:
- pass
diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py
index 103ed4a..5abb8e8 100644
--- a/erpnext/stock/stock_ledger.py
+++ b/erpnext/stock/stock_ledger.py
@@ -6,13 +6,27 @@
from typing import Optional, Set, Tuple
import frappe
-from frappe import _
+from frappe import _, scrub
from frappe.model.meta import get_field_precision
+from frappe.query_builder import Case
from frappe.query_builder.functions import CombineDatetime, Sum
-from frappe.utils import cint, cstr, flt, get_link_to_form, getdate, now, nowdate
+from frappe.utils import (
+ cint,
+ flt,
+ get_link_to_form,
+ getdate,
+ gzip_compress,
+ gzip_decompress,
+ now,
+ nowdate,
+ parse_json,
+)
import erpnext
from erpnext.stock.doctype.bin.bin import update_qty as update_bin_qty
+from erpnext.stock.doctype.stock_reservation_entry.stock_reservation_entry import (
+ get_sre_reserved_qty_for_item_and_warehouse as get_reserved_stock,
+)
from erpnext.stock.utils import (
get_incoming_outgoing_rate_for_cancel,
get_or_make_bin,
@@ -211,14 +225,18 @@
if not args:
args = [] # set args to empty list if None to avoid enumerate error
+ reposting_data = {}
+ if doc and doc.reposting_data_file:
+ reposting_data = get_reposting_data(doc.reposting_data_file)
+
items_to_be_repost = get_items_to_be_repost(
- voucher_type=voucher_type, voucher_no=voucher_no, doc=doc
+ voucher_type=voucher_type, voucher_no=voucher_no, doc=doc, reposting_data=reposting_data
)
if items_to_be_repost:
args = items_to_be_repost
- distinct_item_warehouses = get_distinct_item_warehouse(args, doc)
- affected_transactions = get_affected_transactions(doc)
+ distinct_item_warehouses = get_distinct_item_warehouse(args, doc, reposting_data=reposting_data)
+ affected_transactions = get_affected_transactions(doc, reposting_data=reposting_data)
i = get_current_index(doc) or 0
while i < len(args):
@@ -261,6 +279,28 @@
)
+def get_reposting_data(file_path) -> dict:
+ file_name = frappe.db.get_value(
+ "File",
+ {
+ "file_url": file_path,
+ "attached_to_field": "reposting_data_file",
+ },
+ "name",
+ )
+
+ if not file_name:
+ return frappe._dict()
+
+ attached_file = frappe.get_doc("File", file_name)
+
+ data = gzip_decompress(attached_file.get_content())
+ if data := json.loads(data.decode("utf-8")):
+ data = data
+
+ return parse_json(data)
+
+
def validate_item_warehouse(args):
for field in ["item_code", "warehouse", "posting_date", "posting_time"]:
if args.get(field) in [None, ""]:
@@ -271,28 +311,107 @@
def update_args_in_repost_item_valuation(
doc, index, args, distinct_item_warehouses, affected_transactions
):
- doc.db_set(
- {
- "items_to_be_repost": json.dumps(args, default=str),
- "distinct_item_and_warehouse": json.dumps(
- {str(k): v for k, v in distinct_item_warehouses.items()}, default=str
- ),
- "current_index": index,
- "affected_transactions": frappe.as_json(affected_transactions),
- }
- )
+ if not doc.items_to_be_repost:
+ file_name = ""
+ if doc.reposting_data_file:
+ file_name = get_reposting_file_name(doc.doctype, doc.name)
+ # frappe.delete_doc("File", file_name, ignore_permissions=True, delete_permanently=True)
+
+ doc.reposting_data_file = create_json_gz_file(
+ {
+ "items_to_be_repost": args,
+ "distinct_item_and_warehouse": {str(k): v for k, v in distinct_item_warehouses.items()},
+ "affected_transactions": affected_transactions,
+ },
+ doc,
+ file_name,
+ )
+
+ doc.db_set(
+ {
+ "current_index": index,
+ "total_reposting_count": len(args),
+ "reposting_data_file": doc.reposting_data_file,
+ }
+ )
+
+ else:
+ doc.db_set(
+ {
+ "items_to_be_repost": json.dumps(args, default=str),
+ "distinct_item_and_warehouse": json.dumps(
+ {str(k): v for k, v in distinct_item_warehouses.items()}, default=str
+ ),
+ "current_index": index,
+ "affected_transactions": frappe.as_json(affected_transactions),
+ }
+ )
if not frappe.flags.in_test:
frappe.db.commit()
frappe.publish_realtime(
"item_reposting_progress",
- {"name": doc.name, "items_to_be_repost": json.dumps(args, default=str), "current_index": index},
+ {
+ "name": doc.name,
+ "items_to_be_repost": json.dumps(args, default=str),
+ "current_index": index,
+ "total_reposting_count": len(args),
+ },
)
-def get_items_to_be_repost(voucher_type=None, voucher_no=None, doc=None):
+def get_reposting_file_name(dt, dn):
+ return frappe.db.get_value(
+ "File",
+ {
+ "attached_to_doctype": dt,
+ "attached_to_name": dn,
+ "attached_to_field": "reposting_data_file",
+ },
+ "name",
+ )
+
+
+def create_json_gz_file(data, doc, file_name=None) -> str:
+ encoded_content = frappe.safe_encode(frappe.as_json(data))
+ compressed_content = gzip_compress(encoded_content)
+
+ if not file_name:
+ json_filename = f"{scrub(doc.doctype)}-{scrub(doc.name)}.json.gz"
+ _file = frappe.get_doc(
+ {
+ "doctype": "File",
+ "file_name": json_filename,
+ "attached_to_doctype": doc.doctype,
+ "attached_to_name": doc.name,
+ "attached_to_field": "reposting_data_file",
+ "content": compressed_content,
+ "is_private": 1,
+ }
+ )
+ _file.save(ignore_permissions=True)
+
+ return _file.file_url
+ else:
+ file_doc = frappe.get_doc("File", file_name)
+ path = file_doc.get_full_path()
+
+ with open(path, "wb") as f:
+ f.write(compressed_content)
+
+ return doc.reposting_data_file
+
+
+def get_items_to_be_repost(voucher_type=None, voucher_no=None, doc=None, reposting_data=None):
+ if not reposting_data and doc and doc.reposting_data_file:
+ reposting_data = get_reposting_data(doc.reposting_data_file)
+
+ if reposting_data and reposting_data.items_to_be_repost:
+ return reposting_data.items_to_be_repost
+
items_to_be_repost = []
+
if doc and doc.items_to_be_repost:
items_to_be_repost = json.loads(doc.items_to_be_repost) or []
@@ -308,8 +427,15 @@
return items_to_be_repost or []
-def get_distinct_item_warehouse(args=None, doc=None):
+def get_distinct_item_warehouse(args=None, doc=None, reposting_data=None):
+ if not reposting_data and doc and doc.reposting_data_file:
+ reposting_data = get_reposting_data(doc.reposting_data_file)
+
+ if reposting_data and reposting_data.distinct_item_and_warehouse:
+ return reposting_data.distinct_item_and_warehouse
+
distinct_item_warehouses = {}
+
if doc and doc.distinct_item_and_warehouse:
distinct_item_warehouses = json.loads(doc.distinct_item_and_warehouse)
distinct_item_warehouses = {
@@ -324,7 +450,13 @@
return distinct_item_warehouses
-def get_affected_transactions(doc) -> Set[Tuple[str, str]]:
+def get_affected_transactions(doc, reposting_data=None) -> Set[Tuple[str, str]]:
+ if not reposting_data and doc and doc.reposting_data_file:
+ reposting_data = get_reposting_data(doc.reposting_data_file)
+
+ if reposting_data and reposting_data.affected_transactions:
+ return {tuple(transaction) for transaction in reposting_data.affected_transactions}
+
if not doc.affected_transactions:
return set()
@@ -380,6 +512,7 @@
self.new_items_found = False
self.distinct_item_warehouses = args.get("distinct_item_warehouses", frappe._dict())
self.affected_transactions: Set[Tuple[str, str]] = set()
+ self.reserved_stock = get_reserved_stock(self.args.item_code, self.args.warehouse)
self.data = frappe._dict()
self.initialize_previous_data(self.args)
@@ -443,12 +576,11 @@
i += 1
self.process_sle(sle)
+ self.update_bin_data(sle)
if sle.dependant_sle_voucher_detail_no:
entries_to_fix = self.get_dependent_entries_to_fix(entries_to_fix, sle)
- self.update_bin()
-
if self.exceptions:
self.raise_exceptions()
@@ -513,7 +645,8 @@
def update_distinct_item_warehouses(self, dependant_sle):
key = (dependant_sle.item_code, dependant_sle.warehouse)
- val = frappe._dict({"sle": dependant_sle})
+ val = frappe._dict({"sle": dependant_sle, "dependent_voucher_detail_nos": []})
+
if key not in self.distinct_item_warehouses:
self.distinct_item_warehouses[key] = val
self.new_items_found = True
@@ -521,14 +654,28 @@
existing_sle_posting_date = (
self.distinct_item_warehouses[key].get("sle", {}).get("posting_date")
)
+
+ dependent_voucher_detail_nos = self.get_dependent_voucher_detail_nos(key)
+
if getdate(dependant_sle.posting_date) < getdate(existing_sle_posting_date):
val.sle_changed = True
self.distinct_item_warehouses[key] = val
self.new_items_found = True
+ elif dependant_sle.voucher_detail_no not in set(dependent_voucher_detail_nos):
+ # Future dependent voucher needs to be repost to get the correct stock value
+ # If dependent voucher has not reposted, then add it to the list
+ dependent_voucher_detail_nos.append(dependant_sle.voucher_detail_no)
+ self.new_items_found = True
+ val.dependent_voucher_detail_nos = dependent_voucher_detail_nos
+ self.distinct_item_warehouses[key] = val
+
+ def get_dependent_voucher_detail_nos(self, key):
+ if "dependent_voucher_detail_nos" not in self.distinct_item_warehouses[key]:
+ self.distinct_item_warehouses[key].dependent_voucher_detail_nos = []
+
+ return self.distinct_item_warehouses[key].dependent_voucher_detail_nos
def process_sle(self, sle):
- from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
-
# previous sle data for this warehouse
self.wh_data = self.data[sle.warehouse]
self.affected_transactions.add((sle.voucher_type, sle.voucher_no))
@@ -546,7 +693,7 @@
if (
sle.voucher_type == "Stock Reconciliation"
- and sle.batch_no
+ and (sle.batch_no or (sle.has_batch_no and sle.serial_and_batch_bundle))
and sle.voucher_detail_no
and sle.actual_qty < 0
):
@@ -560,19 +707,8 @@
):
sle.outgoing_rate = get_incoming_rate_for_inter_company_transfer(sle)
- if get_serial_nos(sle.serial_no):
- self.get_serialized_values(sle)
- self.wh_data.qty_after_transaction += flt(sle.actual_qty)
- if sle.voucher_type == "Stock Reconciliation":
- self.wh_data.qty_after_transaction = sle.qty_after_transaction
-
- self.wh_data.stock_value = flt(self.wh_data.qty_after_transaction) * flt(
- self.wh_data.valuation_rate
- )
- elif sle.batch_no and frappe.db.get_value(
- "Batch", sle.batch_no, "use_batchwise_valuation", cache=True
- ):
- self.update_batched_values(sle)
+ if sle.serial_and_batch_bundle:
+ self.calculate_valuation_for_serial_batch_bundle(sle)
else:
if sle.voucher_type == "Stock Reconciliation" and not sle.batch_no:
# assert
@@ -597,6 +733,7 @@
self.wh_data.stock_value = flt(self.wh_data.stock_value, self.currency_precision)
if not self.wh_data.qty_after_transaction:
self.wh_data.stock_value = 0.0
+
stock_value_difference = self.wh_data.stock_value - self.wh_data.prev_stock_value
self.wh_data.prev_stock_value = self.wh_data.stock_value
@@ -614,21 +751,41 @@
self.update_outgoing_rate_on_transaction(sle)
def reset_actual_qty_for_stock_reco(self, sle):
- current_qty = frappe.get_cached_value(
- "Stock Reconciliation Item", sle.voucher_detail_no, "current_qty"
- )
+ if sle.serial_and_batch_bundle:
+ current_qty = frappe.get_cached_value(
+ "Serial and Batch Bundle", sle.serial_and_batch_bundle, "total_qty"
+ )
+
+ if current_qty is not None:
+ current_qty = abs(current_qty)
+ else:
+ current_qty = frappe.get_cached_value(
+ "Stock Reconciliation Item", sle.voucher_detail_no, "current_qty"
+ )
if current_qty:
sle.actual_qty = current_qty * -1
elif current_qty == 0:
sle.is_cancelled = 1
+ def calculate_valuation_for_serial_batch_bundle(self, sle):
+ doc = frappe.get_cached_doc("Serial and Batch Bundle", sle.serial_and_batch_bundle)
+
+ doc.set_incoming_rate(save=True)
+ doc.calculate_qty_and_amount(save=True)
+
+ self.wh_data.stock_value = round_off_if_near_zero(self.wh_data.stock_value + doc.total_amount)
+
+ self.wh_data.qty_after_transaction += doc.total_qty
+ if self.wh_data.qty_after_transaction:
+ self.wh_data.valuation_rate = self.wh_data.stock_value / self.wh_data.qty_after_transaction
+
def validate_negative_stock(self, sle):
"""
validate negative stock for entries current datetime onwards
will not consider cancelled entries
"""
- diff = self.wh_data.qty_after_transaction + flt(sle.actual_qty)
+ diff = self.wh_data.qty_after_transaction + flt(sle.actual_qty) - flt(self.reserved_stock)
diff = flt(diff, self.flt_precision) # respect system precision
if diff < 0 and abs(diff) > 0.0001:
@@ -729,6 +886,8 @@
self.update_rate_on_purchase_receipt(sle, outgoing_rate)
elif flt(sle.actual_qty) < 0 and sle.voucher_type == "Subcontracting Receipt":
self.update_rate_on_subcontracting_receipt(sle, outgoing_rate)
+ elif sle.voucher_type == "Stock Reconciliation":
+ self.update_rate_on_stock_reconciliation(sle)
def update_rate_on_stock_entry(self, sle, outgoing_rate):
frappe.db.set_value("Stock Entry Detail", sle.voucher_detail_no, "basic_rate", outgoing_rate)
@@ -781,51 +940,53 @@
d.db_update()
def update_rate_on_subcontracting_receipt(self, sle, outgoing_rate):
- if frappe.db.exists(sle.voucher_type + " Item", sle.voucher_detail_no):
- frappe.db.set_value(sle.voucher_type + " Item", sle.voucher_detail_no, "rate", outgoing_rate)
+ if frappe.db.exists("Subcontracting Receipt Item", sle.voucher_detail_no):
+ frappe.db.set_value("Subcontracting Receipt Item", sle.voucher_detail_no, "rate", outgoing_rate)
else:
frappe.db.set_value(
- "Subcontracting Receipt Supplied Item", sle.voucher_detail_no, "rate", outgoing_rate
+ "Subcontracting Receipt Supplied Item",
+ sle.voucher_detail_no,
+ {"rate": outgoing_rate, "amount": abs(sle.actual_qty) * outgoing_rate},
)
- def get_serialized_values(self, sle):
- incoming_rate = flt(sle.incoming_rate)
- actual_qty = flt(sle.actual_qty)
- serial_nos = cstr(sle.serial_no).split("\n")
+ scr = frappe.get_doc("Subcontracting Receipt", sle.voucher_no, for_update=True)
+ scr.calculate_items_qty_and_amount()
+ scr.db_update()
+ for d in scr.items:
+ d.db_update()
- if incoming_rate < 0:
- # wrong incoming rate
- incoming_rate = self.wh_data.valuation_rate
+ def update_rate_on_stock_reconciliation(self, sle):
+ if not sle.serial_no and not sle.batch_no:
+ sr = frappe.get_doc("Stock Reconciliation", sle.voucher_no, for_update=True)
- stock_value_change = 0
- if actual_qty > 0:
- stock_value_change = actual_qty * incoming_rate
- else:
- # In case of delivery/stock issue, get average purchase rate
- # of serial nos of current entry
- if not sle.is_cancelled:
- outgoing_value = self.get_incoming_value_for_serial_nos(sle, serial_nos)
- stock_value_change = -1 * outgoing_value
+ for item in sr.items:
+ # Skip for Serial and Batch Items
+ if item.name != sle.voucher_detail_no or item.serial_no or item.batch_no:
+ continue
+
+ previous_sle = get_previous_sle(
+ {
+ "item_code": item.item_code,
+ "warehouse": item.warehouse,
+ "posting_date": sr.posting_date,
+ "posting_time": sr.posting_time,
+ "sle": sle.name,
+ }
+ )
+
+ item.current_qty = previous_sle.get("qty_after_transaction") or 0.0
+ item.current_valuation_rate = previous_sle.get("valuation_rate") or 0.0
+ item.current_amount = flt(item.current_qty) * flt(item.current_valuation_rate)
+
+ item.amount = flt(item.qty) * flt(item.valuation_rate)
+ item.quantity_difference = item.qty - item.current_qty
+ item.amount_difference = item.amount - item.current_amount
else:
- stock_value_change = actual_qty * sle.outgoing_rate
+ sr.difference_amount = sum([item.amount_difference for item in sr.items])
+ sr.db_update()
- new_stock_qty = self.wh_data.qty_after_transaction + actual_qty
-
- if new_stock_qty > 0:
- new_stock_value = (
- self.wh_data.qty_after_transaction * self.wh_data.valuation_rate
- ) + stock_value_change
- if new_stock_value >= 0:
- # calculate new valuation rate only if stock value is positive
- # else it remains the same as that of previous entry
- self.wh_data.valuation_rate = new_stock_value / new_stock_qty
-
- if not self.wh_data.valuation_rate and sle.voucher_detail_no:
- allow_zero_rate = self.check_if_allow_zero_valuation_rate(
- sle.voucher_type, sle.voucher_detail_no
- )
- if not allow_zero_rate:
- self.wh_data.valuation_rate = self.get_fallback_rate(sle)
+ for item in sr.items:
+ item.db_update()
def get_incoming_value_for_serial_nos(self, sle, serial_nos):
# get rate from serial nos within same company
@@ -964,7 +1125,7 @@
outgoing_rate = get_batch_incoming_rate(
item_code=sle.item_code,
warehouse=sle.warehouse,
- batch_no=sle.batch_no,
+ serial_and_batch_bundle=sle.serial_and_batch_bundle,
posting_date=sle.posting_date,
posting_time=sle.posting_time,
creation=sle.creation,
@@ -1007,7 +1168,6 @@
self.allow_zero_rate,
currency=erpnext.get_company_currency(sle.company),
company=sle.company,
- batch_no=sle.batch_no,
)
def get_sle_before_datetime(self, args):
@@ -1031,7 +1191,7 @@
) in frappe.local.flags.currently_saving:
msg = _("{0} units of {1} needed in {2} to complete this transaction.").format(
- abs(deficiency),
+ frappe.bold(abs(deficiency)),
frappe.get_desk_link("Item", exceptions[0]["item_code"]),
frappe.get_desk_link("Warehouse", warehouse),
)
@@ -1039,7 +1199,7 @@
msg = _(
"{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
).format(
- abs(deficiency),
+ frappe.bold(abs(deficiency)),
frappe.get_desk_link("Item", exceptions[0]["item_code"]),
frappe.get_desk_link("Warehouse", warehouse),
exceptions[0]["posting_date"],
@@ -1048,6 +1208,12 @@
)
if msg:
+ if self.reserved_stock:
+ allowed_qty = abs(exceptions[0]["actual_qty"]) - abs(exceptions[0]["diff"])
+ msg = "{0} As {1} units are reserved, you are allowed to consume only {2} units.".format(
+ msg, frappe.bold(self.reserved_stock), frappe.bold(allowed_qty)
+ )
+
msg_list.append(msg)
if msg_list:
@@ -1057,6 +1223,18 @@
else:
raise NegativeStockError(message)
+ def update_bin_data(self, sle):
+ bin_name = get_or_make_bin(sle.item_code, sle.warehouse)
+ values_to_update = {
+ "actual_qty": sle.qty_after_transaction,
+ "stock_value": sle.stock_value,
+ }
+
+ if sle.valuation_rate is not None:
+ values_to_update["valuation_rate"] = sle.valuation_rate
+
+ frappe.db.set_value("Bin", bin_name, values_to_update)
+
def update_bin(self):
# update bin for each warehouse
for warehouse, data in self.data.items():
@@ -1201,8 +1379,11 @@
[
"item_code",
"warehouse",
+ "actual_qty",
+ "qty_after_transaction",
"posting_date",
"posting_time",
+ "voucher_detail_no",
"timestamp(posting_date, posting_time) as timestamp",
],
as_dict=1,
@@ -1210,10 +1391,11 @@
def get_batch_incoming_rate(
- item_code, warehouse, batch_no, posting_date, posting_time, creation=None
+ item_code, warehouse, serial_and_batch_bundle, posting_date, posting_time, creation=None
):
sle = frappe.qb.DocType("Stock Ledger Entry")
+ batch_ledger = frappe.qb.DocType("Serial and Batch Entry")
timestamp_condition = CombineDatetime(sle.posting_date, sle.posting_time) < CombineDatetime(
posting_date, posting_time
@@ -1224,13 +1406,28 @@
== CombineDatetime(posting_date, posting_time)
) & (sle.creation < creation)
+ batches = frappe.get_all(
+ "Serial and Batch Entry", fields=["batch_no"], filters={"parent": serial_and_batch_bundle}
+ )
+
batch_details = (
frappe.qb.from_(sle)
- .select(Sum(sle.stock_value_difference).as_("batch_value"), Sum(sle.actual_qty).as_("batch_qty"))
+ .inner_join(batch_ledger)
+ .on(sle.serial_and_batch_bundle == batch_ledger.parent)
+ .select(
+ Sum(
+ Case()
+ .when(sle.actual_qty > 0, batch_ledger.qty * batch_ledger.incoming_rate)
+ .else_(batch_ledger.qty * batch_ledger.outgoing_rate * -1)
+ ).as_("batch_value"),
+ Sum(Case().when(sle.actual_qty > 0, batch_ledger.qty).else_(batch_ledger.qty * -1)).as_(
+ "batch_qty"
+ ),
+ )
.where(
(sle.item_code == item_code)
& (sle.warehouse == warehouse)
- & (sle.batch_no == batch_no)
+ & (batch_ledger.batch_no.isin([row.batch_no for row in batches]))
& (sle.is_cancelled == 0)
)
.where(timestamp_condition)
@@ -1249,30 +1446,31 @@
currency=None,
company=None,
raise_error_if_no_rate=True,
- batch_no=None,
+ serial_and_batch_bundle=None,
):
+ from erpnext.stock.serial_batch_bundle import BatchNoValuation
+
if not company:
company = frappe.get_cached_value("Warehouse", warehouse, "company")
last_valuation_rate = None
# Get moving average rate of a specific batch number
- if warehouse and batch_no and frappe.db.get_value("Batch", batch_no, "use_batchwise_valuation"):
- last_valuation_rate = frappe.db.sql(
- """
- select sum(stock_value_difference) / sum(actual_qty)
- from `tabStock Ledger Entry`
- where
- item_code = %s
- AND warehouse = %s
- AND batch_no = %s
- AND is_cancelled = 0
- AND NOT (voucher_no = %s AND voucher_type = %s)
- """,
- (item_code, warehouse, batch_no, voucher_no, voucher_type),
+ if warehouse and serial_and_batch_bundle:
+ batch_obj = BatchNoValuation(
+ sle=frappe._dict(
+ {
+ "item_code": item_code,
+ "warehouse": warehouse,
+ "actual_qty": -1,
+ "serial_and_batch_bundle": serial_and_batch_bundle,
+ }
+ )
)
+ return batch_obj.get_incoming_rate()
+
# Get valuation rate from last sle for the same item and warehouse
if not last_valuation_rate or last_valuation_rate[0][0] is None:
last_valuation_rate = frappe.db.sql(
@@ -1355,7 +1553,7 @@
next_stock_reco_detail = get_next_stock_reco(args)
if next_stock_reco_detail:
detail = next_stock_reco_detail[0]
- if detail.batch_no:
+ if detail.batch_no or (detail.serial_and_batch_bundle and detail.has_batch_no):
regenerate_sle_for_batch_stock_reco(detail)
# add condition to update SLEs before this date & time
@@ -1433,7 +1631,9 @@
sle.voucher_no,
sle.item_code,
sle.batch_no,
+ sle.serial_and_batch_bundle,
sle.actual_qty,
+ sle.has_batch_no,
)
.where(
(sle.item_code == kwargs.get("item_code"))
diff --git a/erpnext/stock/utils.py b/erpnext/stock/utils.py
index fb52697..0244406 100644
--- a/erpnext/stock/utils.py
+++ b/erpnext/stock/utils.py
@@ -12,6 +12,7 @@
import erpnext
from erpnext.stock.doctype.warehouse.warehouse import get_child_warehouses
+from erpnext.stock.serial_batch_bundle import BatchNoValuation, SerialNoValuation
from erpnext.stock.valuation import FIFOValuation, LIFOValuation
BarcodeScanResult = Dict[str, Optional[str]]
@@ -220,7 +221,7 @@
def get_or_make_bin(item_code: str, warehouse: str) -> str:
- bin_record = frappe.db.get_value("Bin", {"item_code": item_code, "warehouse": warehouse})
+ bin_record = frappe.get_cached_value("Bin", {"item_code": item_code, "warehouse": warehouse})
if not bin_record:
bin_obj = _create_bin(item_code, warehouse)
@@ -247,30 +248,40 @@
@frappe.whitelist()
def get_incoming_rate(args, raise_error_if_no_rate=True):
"""Get Incoming Rate based on valuation method"""
- from erpnext.stock.stock_ledger import (
- get_batch_incoming_rate,
- get_previous_sle,
- get_valuation_rate,
- )
+ from erpnext.stock.stock_ledger import get_previous_sle, get_valuation_rate
if isinstance(args, str):
args = json.loads(args)
- voucher_no = args.get("voucher_no") or args.get("name")
-
in_rate = None
- if (args.get("serial_no") or "").strip():
- in_rate = get_avg_purchase_rate(args.get("serial_no"))
- elif args.get("batch_no") and frappe.db.get_value(
- "Batch", args.get("batch_no"), "use_batchwise_valuation", cache=True
- ):
- in_rate = get_batch_incoming_rate(
- item_code=args.get("item_code"),
+
+ item_details = frappe.get_cached_value(
+ "Item", args.get("item_code"), ["has_serial_no", "has_batch_no"], as_dict=1
+ )
+
+ if isinstance(args, dict):
+ args = frappe._dict(args)
+
+ if item_details and item_details.has_serial_no and args.get("serial_and_batch_bundle"):
+ args.actual_qty = args.qty
+ sn_obj = SerialNoValuation(
+ sle=args,
warehouse=args.get("warehouse"),
- batch_no=args.get("batch_no"),
- posting_date=args.get("posting_date"),
- posting_time=args.get("posting_time"),
+ item_code=args.get("item_code"),
)
+
+ in_rate = sn_obj.get_incoming_rate()
+
+ elif item_details and item_details.has_batch_no and args.get("serial_and_batch_bundle"):
+ args.actual_qty = args.qty
+ batch_obj = BatchNoValuation(
+ sle=args,
+ warehouse=args.get("warehouse"),
+ item_code=args.get("item_code"),
+ )
+
+ in_rate = batch_obj.get_incoming_rate()
+
else:
valuation_method = get_valuation_method(args.get("item_code"))
previous_sle = get_previous_sle(args)
@@ -280,12 +291,13 @@
in_rate = (
_get_fifo_lifo_rate(previous_stock_queue, args.get("qty") or 0, valuation_method)
if previous_stock_queue
- else 0
+ else None
)
elif valuation_method == "Moving Average":
- in_rate = previous_sle.get("valuation_rate") or 0
+ in_rate = previous_sle.get("valuation_rate")
if in_rate is None:
+ voucher_no = args.get("voucher_no") or args.get("name")
in_rate = get_valuation_rate(
args.get("item_code"),
args.get("warehouse"),
@@ -295,7 +307,6 @@
currency=erpnext.get_company_currency(args.get("company")),
company=args.get("company"),
raise_error_if_no_rate=raise_error_if_no_rate,
- batch_no=args.get("batch_no"),
)
return flt(in_rate)
@@ -443,17 +454,6 @@
row[key] = value
-def get_available_serial_nos(args):
- return frappe.db.sql(
- """ SELECT name from `tabSerial No`
- WHERE item_code = %(item_code)s and warehouse = %(warehouse)s
- and timestamp(purchase_date, purchase_time) <= timestamp(%(posting_date)s, %(posting_time)s)
- """,
- args,
- as_dict=1,
- )
-
-
def add_additional_uom_columns(columns, result, include_uom, conversion_factors):
if not include_uom or not conversion_factors:
return
@@ -475,7 +475,7 @@
for row_idx, row in enumerate(result):
for convertible_col, data in convertible_column_map.items():
- conversion_factor = conversion_factors[row.get("item_code")] or 1
+ conversion_factor = conversion_factors.get(row.get("item_code")) or 1.0
for_type = data.for_type
value_before_conversion = row.get(convertible_col)
if for_type == "rate":
diff --git a/erpnext/stock/workspace/stock/stock.json b/erpnext/stock/workspace/stock/stock.json
index de5e6de..1a683e2 100644
--- a/erpnext/stock/workspace/stock/stock.json
+++ b/erpnext/stock/workspace/stock/stock.json
@@ -5,25 +5,19 @@
"label": "Warehouse wise Stock Value"
}
],
- "content": "[{\"type\":\"onboarding\",\"data\":{\"onboarding_name\":\"Stock\",\"col\":12}},{\"type\":\"chart\",\"data\":{\"chart_name\":\"Warehouse wise Stock Value\",\"col\":12}},{\"type\":\"spacer\",\"data\":{\"col\":12}},{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Quick Access</b></span>\",\"col\":12}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Item\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Material Request\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Stock Entry\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Purchase Receipt\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Delivery Note\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Stock Ledger\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Stock Balance\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Dashboard\",\"col\":3}},{\"type\":\"spacer\",\"data\":{\"col\":12}},{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Masters & Reports</b></span>\",\"col\":12}},{\"type\":\"card\",\"data\":{\"card_name\":\"Items and Pricing\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Stock Transactions\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Stock Reports\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Settings\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Serial No and Batch\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Tools\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Key Reports\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Other Reports\",\"col\":4}}]",
+ "content": "[{\"id\":\"BJTnTemGjc\",\"type\":\"onboarding\",\"data\":{\"onboarding_name\":\"Stock\",\"col\":12}},{\"id\":\"WKeeHLcyXI\",\"type\":\"number_card\",\"data\":{\"number_card_name\":\"Total Stock Value\",\"col\":4}},{\"id\":\"6nVoOHuy5w\",\"type\":\"number_card\",\"data\":{\"number_card_name\":\"Total Warehouses\",\"col\":4}},{\"id\":\"OUex5VED7d\",\"type\":\"number_card\",\"data\":{\"number_card_name\":\"Total Active Items\",\"col\":4}},{\"id\":\"A3svBa974t\",\"type\":\"chart\",\"data\":{\"chart_name\":\"Warehouse wise Stock Value\",\"col\":12}},{\"id\":\"wwAoBx30p3\",\"type\":\"spacer\",\"data\":{\"col\":12}},{\"id\":\"LkqrpJHM9X\",\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Quick Access</b></span>\",\"col\":12}},{\"id\":\"OR8PYiYspy\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Item\",\"col\":3}},{\"id\":\"KP1A22WjDl\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Material Request\",\"col\":3}},{\"id\":\"0EYKOrx6U1\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Stock Entry\",\"col\":3}},{\"id\":\"cqotiphmhZ\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Purchase Receipt\",\"col\":3}},{\"id\":\"Xhjqnm-JxZ\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Delivery Note\",\"col\":3}},{\"id\":\"yxCx6Tay4Z\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Stock Ledger\",\"col\":3}},{\"id\":\"o3sdEnNy34\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Stock Balance\",\"col\":3}},{\"id\":\"m9O0HUUDS5\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Dashboard\",\"col\":3}},{\"id\":\"NwWcNC_xNj\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Learn Inventory Management\",\"col\":3}},{\"id\":\"9AmAh9LnPI\",\"type\":\"spacer\",\"data\":{\"col\":12}},{\"id\":\"3SmmwBbOER\",\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Masters & Reports</b></span>\",\"col\":12}},{\"id\":\"OAGNH9njt7\",\"type\":\"card\",\"data\":{\"card_name\":\"Items Catalogue\",\"col\":4}},{\"id\":\"jF9eKz0qr0\",\"type\":\"card\",\"data\":{\"card_name\":\"Stock Transactions\",\"col\":4}},{\"id\":\"tyTnQo-MIS\",\"type\":\"card\",\"data\":{\"card_name\":\"Stock Reports\",\"col\":4}},{\"id\":\"dJaJw6YNPU\",\"type\":\"card\",\"data\":{\"card_name\":\"Settings\",\"col\":4}},{\"id\":\"rQf5vK4N_T\",\"type\":\"card\",\"data\":{\"card_name\":\"Serial No and Batch\",\"col\":4}},{\"id\":\"7oM7hFL4v8\",\"type\":\"card\",\"data\":{\"card_name\":\"Tools\",\"col\":4}},{\"id\":\"ve3L6ZifkB\",\"type\":\"card\",\"data\":{\"card_name\":\"Key Reports\",\"col\":4}},{\"id\":\"8Kfvu3umw7\",\"type\":\"card\",\"data\":{\"card_name\":\"Other Reports\",\"col\":4}}]",
"creation": "2020-03-02 15:43:10.096528",
+ "custom_blocks": [],
"docstatus": 0,
"doctype": "Workspace",
"for_user": "",
"hide_custom": 0,
"icon": "stock",
"idx": 0,
+ "is_hidden": 0,
"label": "Stock",
"links": [
{
- "hidden": 0,
- "is_query_report": 0,
- "label": "Items and Pricing",
- "link_count": 0,
- "onboard": 0,
- "type": "Card Break"
- },
- {
"dependencies": "",
"hidden": 0,
"is_query_report": 0,
@@ -443,113 +437,6 @@
{
"hidden": 0,
"is_query_report": 0,
- "label": "Key Reports",
- "link_count": 0,
- "onboard": 0,
- "type": "Card Break"
- },
- {
- "dependencies": "Item Price",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Item-wise Price List Rate",
- "link_count": 0,
- "link_to": "Item-wise Price List Rate",
- "link_type": "Report",
- "onboard": 1,
- "type": "Link"
- },
- {
- "dependencies": "Stock Entry",
- "hidden": 0,
- "is_query_report": 1,
- "label": "Stock Analytics",
- "link_count": 0,
- "link_to": "Stock Analytics",
- "link_type": "Report",
- "onboard": 1,
- "type": "Link"
- },
- {
- "dependencies": "Item",
- "hidden": 0,
- "is_query_report": 1,
- "label": "Stock Qty vs Serial No Count",
- "link_count": 0,
- "link_to": "Stock Qty vs Serial No Count",
- "link_type": "Report",
- "onboard": 1,
- "type": "Link"
- },
- {
- "dependencies": "Delivery Note",
- "hidden": 0,
- "is_query_report": 1,
- "label": "Delivery Note Trends",
- "link_count": 0,
- "link_to": "Delivery Note Trends",
- "link_type": "Report",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "Purchase Receipt",
- "hidden": 0,
- "is_query_report": 1,
- "label": "Purchase Receipt Trends",
- "link_count": 0,
- "link_to": "Purchase Receipt Trends",
- "link_type": "Report",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "Sales Order",
- "hidden": 0,
- "is_query_report": 1,
- "label": "Sales Order Analysis",
- "link_count": 0,
- "link_to": "Sales Order Analysis",
- "link_type": "Report",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "Purchase Order",
- "hidden": 0,
- "is_query_report": 1,
- "label": "Purchase Order Analysis",
- "link_count": 0,
- "link_to": "Purchase Order Analysis",
- "link_type": "Report",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "Bin",
- "hidden": 0,
- "is_query_report": 1,
- "label": "Item Shortage Report",
- "link_count": 0,
- "link_to": "Item Shortage Report",
- "link_type": "Report",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "Batch",
- "hidden": 0,
- "is_query_report": 1,
- "label": "Batch-Wise Balance History",
- "link_count": 0,
- "link_to": "Batch-Wise Balance History",
- "link_type": "Report",
- "onboard": 0,
- "type": "Link"
- },
- {
- "hidden": 0,
- "is_query_report": 0,
"label": "Other Reports",
"link_count": 0,
"onboard": 0,
@@ -715,19 +602,192 @@
"link_type": "Report",
"onboard": 0,
"type": "Link"
+ },
+ {
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Items Catalogue",
+ "link_count": 6,
+ "onboard": 0,
+ "type": "Card Break"
+ },
+ {
+ "dependencies": "",
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Item",
+ "link_count": 0,
+ "link_to": "Item",
+ "link_type": "DocType",
+ "onboard": 1,
+ "type": "Link"
+ },
+ {
+ "dependencies": "",
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Item Group",
+ "link_count": 0,
+ "link_to": "Item Group",
+ "link_type": "DocType",
+ "onboard": 1,
+ "type": "Link"
+ },
+ {
+ "dependencies": "",
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Product Bundle",
+ "link_count": 0,
+ "link_to": "Product Bundle",
+ "link_type": "DocType",
+ "onboard": 1,
+ "type": "Link"
+ },
+ {
+ "dependencies": "",
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Shipping Rule",
+ "link_count": 0,
+ "link_to": "Shipping Rule",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "dependencies": "",
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Item Alternative",
+ "link_count": 0,
+ "link_to": "Item Alternative",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "dependencies": "",
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Item Manufacturer",
+ "link_count": 0,
+ "link_to": "Item Manufacturer",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Key Reports",
+ "link_count": 7,
+ "onboard": 0,
+ "type": "Card Break"
+ },
+ {
+ "dependencies": "Stock Entry",
+ "hidden": 0,
+ "is_query_report": 1,
+ "label": "Stock Analytics",
+ "link_count": 0,
+ "link_to": "Stock Analytics",
+ "link_type": "Report",
+ "onboard": 1,
+ "type": "Link"
+ },
+ {
+ "dependencies": "Delivery Note",
+ "hidden": 0,
+ "is_query_report": 1,
+ "label": "Delivery Note Trends",
+ "link_count": 0,
+ "link_to": "Delivery Note Trends",
+ "link_type": "Report",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "dependencies": "Purchase Receipt",
+ "hidden": 0,
+ "is_query_report": 1,
+ "label": "Purchase Receipt Trends",
+ "link_count": 0,
+ "link_to": "Purchase Receipt Trends",
+ "link_type": "Report",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "dependencies": "Sales Order",
+ "hidden": 0,
+ "is_query_report": 1,
+ "label": "Sales Order Analysis",
+ "link_count": 0,
+ "link_to": "Sales Order Analysis",
+ "link_type": "Report",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "dependencies": "Purchase Order",
+ "hidden": 0,
+ "is_query_report": 1,
+ "label": "Purchase Order Analysis",
+ "link_count": 0,
+ "link_to": "Purchase Order Analysis",
+ "link_type": "Report",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "dependencies": "Bin",
+ "hidden": 0,
+ "is_query_report": 1,
+ "label": "Item Shortage Report",
+ "link_count": 0,
+ "link_to": "Item Shortage Report",
+ "link_type": "Report",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "dependencies": "Batch",
+ "hidden": 0,
+ "is_query_report": 1,
+ "label": "Batch-Wise Balance History",
+ "link_count": 0,
+ "link_to": "Batch-Wise Balance History",
+ "link_type": "Report",
+ "onboard": 0,
+ "type": "Link"
}
],
- "modified": "2022-12-06 17:03:56.397272",
+ "modified": "2023-07-04 14:38:14.988756",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock",
+ "number_cards": [
+ {
+ "label": "Total Warehouses",
+ "number_card_name": "Total Warehouses"
+ },
+ {
+ "label": "Total Stock Value",
+ "number_card_name": "Total Stock Value"
+ },
+ {
+ "label": "Total Active Items",
+ "number_card_name": "Total Active Items"
+ }
+ ],
"owner": "Administrator",
"parent_page": "",
"public": 1,
"quick_lists": [],
"restrict_to_domain": "",
"roles": [],
- "sequence_id": 24.0,
+ "sequence_id": 7.0,
"shortcuts": [
{
"color": "Green",
@@ -738,6 +798,13 @@
"type": "DocType"
},
{
+ "color": "Grey",
+ "doc_view": "List",
+ "label": "Learn Inventory Management",
+ "type": "URL",
+ "url": "https://frappe.school/courses/inventory-management?utm_source=in_app"
+ },
+ {
"color": "Yellow",
"format": "{} Pending",
"label": "Material Request",
diff --git a/erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js b/erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js
index 15a2ac9..f2b395a 100644
--- a/erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js
+++ b/erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js
@@ -3,7 +3,7 @@
frappe.provide('erpnext.buying');
-{% include 'erpnext/stock/landed_taxes_and_charges_common.js' %};
+erpnext.landed_cost_taxes_and_charges.setup_triggers("Subcontracting Order");
frappe.ui.form.on('Subcontracting Order', {
setup: (frm) => {
diff --git a/erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json b/erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
index f98f559..28c52c9 100644
--- a/erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+++ b/erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -1,511 +1,512 @@
{
- "actions": [],
- "allow_auto_repeat": 1,
- "allow_import": 1,
- "autoname": "naming_series:",
- "creation": "2022-04-01 22:39:17.662819",
- "doctype": "DocType",
- "document_type": "Document",
- "engine": "InnoDB",
- "field_order": [
- "title",
- "naming_series",
- "purchase_order",
- "supplier",
- "supplier_name",
- "supplier_warehouse",
- "column_break_7",
- "company",
- "transaction_date",
- "schedule_date",
- "amended_from",
- "accounting_dimensions_section",
- "cost_center",
- "dimension_col_break",
- "project",
- "address_and_contact_section",
- "supplier_address",
- "address_display",
- "contact_person",
- "contact_display",
- "contact_mobile",
- "contact_email",
- "column_break_19",
- "shipping_address",
- "shipping_address_display",
- "billing_address",
- "billing_address_display",
- "section_break_24",
- "column_break_25",
- "set_warehouse",
- "items",
- "section_break_32",
- "total_qty",
- "column_break_29",
- "total",
- "service_items_section",
- "service_items",
- "raw_materials_supplied_section",
- "set_reserve_warehouse",
- "supplied_items",
- "additional_costs_section",
- "distribute_additional_costs_based_on",
- "additional_costs",
- "total_additional_costs",
- "order_status_section",
- "status",
- "column_break_39",
- "per_received",
- "printing_settings_section",
- "select_print_heading",
- "column_break_43",
- "letter_head"
- ],
- "fields": [
- {
- "allow_on_submit": 1,
- "default": "{supplier_name}",
- "fieldname": "title",
- "fieldtype": "Data",
- "hidden": 1,
- "label": "Title",
- "no_copy": 1,
- "print_hide": 1
- },
- {
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "label": "Series",
- "no_copy": 1,
- "options": "SC-ORD-.YYYY.-",
- "print_hide": 1,
- "reqd": 1,
- "set_only_once": 1
- },
- {
- "fieldname": "purchase_order",
- "fieldtype": "Link",
- "label": "Subcontracting Purchase Order",
- "options": "Purchase Order",
- "reqd": 1
- },
- {
- "bold": 1,
- "fieldname": "supplier",
- "fieldtype": "Link",
- "in_global_search": 1,
- "in_standard_filter": 1,
- "label": "Supplier",
- "options": "Supplier",
- "print_hide": 1,
- "reqd": 1,
- "search_index": 1
- },
- {
- "bold": 1,
- "fetch_from": "supplier.supplier_name",
- "fieldname": "supplier_name",
- "fieldtype": "Data",
- "in_global_search": 1,
- "label": "Supplier Name",
- "read_only": 1,
- "reqd": 1
- },
- {
- "depends_on": "supplier",
- "fieldname": "supplier_warehouse",
- "fieldtype": "Link",
- "label": "Supplier Warehouse",
- "options": "Warehouse",
- "reqd": 1
- },
- {
- "fieldname": "column_break_7",
- "fieldtype": "Column Break",
- "print_width": "50%",
- "width": "50%"
- },
- {
- "fieldname": "company",
- "fieldtype": "Link",
- "in_standard_filter": 1,
- "label": "Company",
- "options": "Company",
- "print_hide": 1,
- "remember_last_selected_value": 1,
- "reqd": 1
- },
- {
- "default": "Today",
- "fetch_from": "purchase_order.transaction_date",
- "fetch_if_empty": 1,
- "fieldname": "transaction_date",
- "fieldtype": "Date",
- "in_list_view": 1,
- "label": "Date",
- "reqd": 1,
- "search_index": 1
- },
- {
- "allow_on_submit": 1,
- "fetch_from": "purchase_order.schedule_date",
- "fetch_if_empty": 1,
- "fieldname": "schedule_date",
- "fieldtype": "Date",
- "label": "Required By",
- "read_only": 1
- },
- {
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "ignore_user_permissions": 1,
- "label": "Amended From",
- "no_copy": 1,
- "options": "Subcontracting Order",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "collapsible": 1,
- "fieldname": "address_and_contact_section",
- "fieldtype": "Section Break",
- "label": "Address and Contact"
- },
- {
- "fetch_from": "supplier.supplier_primary_address",
- "fetch_if_empty": 1,
- "fieldname": "supplier_address",
- "fieldtype": "Link",
- "label": "Supplier Address",
- "options": "Address",
- "print_hide": 1
- },
- {
- "fieldname": "address_display",
- "fieldtype": "Small Text",
- "label": "Supplier Address Details",
- "read_only": 1
- },
- {
- "fetch_from": "supplier.supplier_primary_contact",
- "fetch_if_empty": 1,
- "fieldname": "contact_person",
- "fieldtype": "Link",
- "label": "Supplier Contact",
- "options": "Contact",
- "print_hide": 1
- },
- {
- "fieldname": "contact_display",
- "fieldtype": "Small Text",
- "in_global_search": 1,
- "label": "Contact Name",
- "read_only": 1
- },
- {
- "fieldname": "contact_mobile",
- "fieldtype": "Small Text",
- "label": "Contact Mobile No",
- "read_only": 1
- },
- {
- "fieldname": "contact_email",
- "fieldtype": "Small Text",
- "label": "Contact Email",
- "options": "Email",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "column_break_19",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "shipping_address",
- "fieldtype": "Link",
- "label": "Company Shipping Address",
- "options": "Address",
- "print_hide": 1
- },
- {
- "fieldname": "shipping_address_display",
- "fieldtype": "Small Text",
- "label": "Shipping Address Details",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "billing_address",
- "fieldtype": "Link",
- "label": "Company Billing Address",
- "options": "Address"
- },
- {
- "fieldname": "billing_address_display",
- "fieldtype": "Small Text",
- "label": "Billing Address Details",
- "read_only": 1
- },
- {
- "fieldname": "section_break_24",
- "fieldtype": "Section Break"
- },
- {
- "fieldname": "column_break_25",
- "fieldtype": "Column Break"
- },
- {
- "depends_on": "purchase_order",
- "description": "Sets 'Warehouse' in each row of the Items table.",
- "fieldname": "set_warehouse",
- "fieldtype": "Link",
- "label": "Set Target Warehouse",
- "options": "Warehouse",
- "print_hide": 1
- },
- {
- "allow_bulk_edit": 1,
- "depends_on": "purchase_order",
- "fieldname": "items",
- "fieldtype": "Table",
- "label": "Items",
- "options": "Subcontracting Order Item",
- "reqd": 1
- },
- {
- "fieldname": "section_break_32",
- "fieldtype": "Section Break"
- },
- {
- "depends_on": "purchase_order",
- "fieldname": "total_qty",
- "fieldtype": "Float",
- "label": "Total Quantity",
- "read_only": 1
- },
- {
- "fieldname": "column_break_29",
- "fieldtype": "Column Break"
- },
- {
- "depends_on": "purchase_order",
- "fieldname": "total",
- "fieldtype": "Currency",
- "label": "Total",
- "options": "currency",
- "read_only": 1
- },
- {
- "collapsible": 1,
- "depends_on": "purchase_order",
- "fieldname": "service_items_section",
- "fieldtype": "Section Break",
- "label": "Service Items"
- },
- {
- "fieldname": "service_items",
- "fieldtype": "Table",
- "label": "Service Items",
- "options": "Subcontracting Order Service Item",
- "read_only": 1,
- "reqd": 1
- },
- {
- "collapsible": 1,
- "collapsible_depends_on": "supplied_items",
- "depends_on": "supplied_items",
- "fieldname": "raw_materials_supplied_section",
- "fieldtype": "Section Break",
- "label": "Raw Materials Supplied"
- },
- {
- "depends_on": "supplied_items",
- "description": "Sets 'Reserve Warehouse' in each row of the Supplied Items table.",
- "fieldname": "set_reserve_warehouse",
- "fieldtype": "Link",
- "label": "Set Reserve Warehouse",
- "options": "Warehouse"
- },
- {
- "fieldname": "supplied_items",
- "fieldtype": "Table",
- "label": "Supplied Items",
- "no_copy": 1,
- "options": "Subcontracting Order Supplied Item",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "collapsible": 1,
- "collapsible_depends_on": "total_additional_costs",
- "depends_on": "eval:(doc.docstatus == 0 || doc.total_additional_costs)",
- "fieldname": "additional_costs_section",
- "fieldtype": "Section Break",
- "label": "Additional Costs"
- },
- {
- "fieldname": "additional_costs",
- "fieldtype": "Table",
- "label": "Additional Costs",
- "options": "Landed Cost Taxes and Charges"
- },
- {
- "fieldname": "total_additional_costs",
- "fieldtype": "Currency",
- "label": "Total Additional Costs",
- "print_hide_if_no_value": 1,
- "read_only": 1
- },
- {
- "collapsible": 1,
- "fieldname": "order_status_section",
- "fieldtype": "Section Break",
- "label": "Order Status"
- },
- {
- "default": "Draft",
- "fieldname": "status",
- "fieldtype": "Select",
- "in_standard_filter": 1,
- "label": "Status",
- "no_copy": 1,
- "options": "Draft\nOpen\nPartially Received\nCompleted\nMaterial Transferred\nPartial Material Transferred\nCancelled",
- "print_hide": 1,
- "read_only": 1,
- "reqd": 1,
- "search_index": 1
- },
- {
- "fieldname": "column_break_39",
- "fieldtype": "Column Break"
- },
- {
- "depends_on": "eval:!doc.__islocal",
- "fieldname": "per_received",
- "fieldtype": "Percent",
- "in_list_view": 1,
- "label": "% Received",
- "no_copy": 1,
- "print_hide": 1,
- "read_only": 1
- },
- {
- "collapsible": 1,
- "fieldname": "printing_settings_section",
- "fieldtype": "Section Break",
- "label": "Printing Settings",
- "print_hide": 1,
- "print_width": "50%",
- "width": "50%"
- },
- {
- "allow_on_submit": 1,
- "fieldname": "select_print_heading",
- "fieldtype": "Link",
- "label": "Print Heading",
- "no_copy": 1,
- "options": "Print Heading",
- "print_hide": 1,
- "report_hide": 1
- },
- {
- "fieldname": "column_break_43",
- "fieldtype": "Column Break"
- },
- {
- "allow_on_submit": 1,
- "fieldname": "letter_head",
- "fieldtype": "Link",
- "label": "Letter Head",
- "options": "Letter Head",
- "print_hide": 1
- },
- {
- "default": "Qty",
- "fieldname": "distribute_additional_costs_based_on",
- "fieldtype": "Select",
- "label": "Distribute Additional Costs Based On ",
- "options": "Qty\nAmount"
- },
- {
- "collapsible": 1,
- "fieldname": "accounting_dimensions_section",
- "fieldtype": "Section Break",
- "label": "Accounting Dimensions"
- },
- {
- "fieldname": "cost_center",
- "fieldtype": "Link",
- "label": "Cost Center",
- "options": "Cost Center"
- },
- {
- "fieldname": "dimension_col_break",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "project",
- "fieldtype": "Link",
- "label": "Project",
- "options": "Project"
- }
- ],
- "icon": "fa fa-file-text",
- "is_submittable": 1,
- "links": [],
- "modified": "2022-08-15 14:08:49.204218",
- "modified_by": "Administrator",
- "module": "Subcontracting",
- "name": "Subcontracting Order",
- "naming_rule": "By \"Naming Series\" field",
- "owner": "Administrator",
- "permissions": [
- {
- "read": 1,
- "report": 1,
- "role": "Stock User"
- },
- {
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Purchase Manager",
- "share": 1,
- "submit": 1,
- "write": 1
- },
- {
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Purchase User",
- "share": 1,
- "submit": 1,
- "write": 1
- },
- {
- "permlevel": 1,
- "read": 1,
- "role": "Purchase Manager",
- "write": 1
- }
- ],
- "search_fields": "status, transaction_date, supplier",
- "show_name_in_global_search": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "states": [],
- "timeline_field": "supplier",
- "title_field": "supplier_name",
- "track_changes": 1
+ "actions": [],
+ "allow_auto_repeat": 1,
+ "allow_import": 1,
+ "autoname": "naming_series:",
+ "creation": "2022-04-01 22:39:17.662819",
+ "doctype": "DocType",
+ "document_type": "Document",
+ "engine": "InnoDB",
+ "field_order": [
+ "title",
+ "naming_series",
+ "purchase_order",
+ "supplier",
+ "supplier_name",
+ "supplier_warehouse",
+ "column_break_7",
+ "company",
+ "transaction_date",
+ "schedule_date",
+ "amended_from",
+ "accounting_dimensions_section",
+ "cost_center",
+ "dimension_col_break",
+ "project",
+ "address_and_contact_section",
+ "supplier_address",
+ "address_display",
+ "contact_person",
+ "contact_display",
+ "contact_mobile",
+ "contact_email",
+ "column_break_19",
+ "shipping_address",
+ "shipping_address_display",
+ "billing_address",
+ "billing_address_display",
+ "section_break_24",
+ "column_break_25",
+ "set_warehouse",
+ "items",
+ "section_break_32",
+ "total_qty",
+ "column_break_29",
+ "total",
+ "service_items_section",
+ "service_items",
+ "raw_materials_supplied_section",
+ "set_reserve_warehouse",
+ "supplied_items",
+ "additional_costs_section",
+ "distribute_additional_costs_based_on",
+ "additional_costs",
+ "total_additional_costs",
+ "order_status_section",
+ "status",
+ "column_break_39",
+ "per_received",
+ "printing_settings_section",
+ "select_print_heading",
+ "column_break_43",
+ "letter_head"
+ ],
+ "fields": [
+ {
+ "allow_on_submit": 1,
+ "default": "{supplier_name}",
+ "fieldname": "title",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "label": "Title",
+ "no_copy": 1,
+ "print_hide": 1
+ },
+ {
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "label": "Series",
+ "no_copy": 1,
+ "options": "SC-ORD-.YYYY.-",
+ "print_hide": 1,
+ "reqd": 1,
+ "set_only_once": 1
+ },
+ {
+ "fieldname": "purchase_order",
+ "fieldtype": "Link",
+ "label": "Subcontracting Purchase Order",
+ "options": "Purchase Order",
+ "reqd": 1
+ },
+ {
+ "bold": 1,
+ "fieldname": "supplier",
+ "fieldtype": "Link",
+ "in_global_search": 1,
+ "in_standard_filter": 1,
+ "label": "Supplier",
+ "options": "Supplier",
+ "print_hide": 1,
+ "reqd": 1,
+ "search_index": 1
+ },
+ {
+ "bold": 1,
+ "fetch_from": "supplier.supplier_name",
+ "fieldname": "supplier_name",
+ "fieldtype": "Data",
+ "in_global_search": 1,
+ "label": "Supplier Name",
+ "read_only": 1,
+ "reqd": 1
+ },
+ {
+ "depends_on": "supplier",
+ "fieldname": "supplier_warehouse",
+ "fieldtype": "Link",
+ "label": "Supplier Warehouse",
+ "options": "Warehouse",
+ "reqd": 1
+ },
+ {
+ "fieldname": "column_break_7",
+ "fieldtype": "Column Break",
+ "print_width": "50%",
+ "width": "50%"
+ },
+ {
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "in_standard_filter": 1,
+ "label": "Company",
+ "options": "Company",
+ "print_hide": 1,
+ "remember_last_selected_value": 1,
+ "reqd": 1
+ },
+ {
+ "default": "Today",
+ "fetch_from": "purchase_order.transaction_date",
+ "fetch_if_empty": 1,
+ "fieldname": "transaction_date",
+ "fieldtype": "Date",
+ "in_list_view": 1,
+ "label": "Date",
+ "reqd": 1,
+ "search_index": 1
+ },
+ {
+ "allow_on_submit": 1,
+ "fetch_from": "purchase_order.schedule_date",
+ "fetch_if_empty": 1,
+ "fieldname": "schedule_date",
+ "fieldtype": "Date",
+ "label": "Required By",
+ "read_only": 1
+ },
+ {
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Amended From",
+ "no_copy": 1,
+ "options": "Subcontracting Order",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "address_and_contact_section",
+ "fieldtype": "Section Break",
+ "label": "Address and Contact"
+ },
+ {
+ "fetch_from": "supplier.supplier_primary_address",
+ "fetch_if_empty": 1,
+ "fieldname": "supplier_address",
+ "fieldtype": "Link",
+ "label": "Supplier Address",
+ "options": "Address",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "address_display",
+ "fieldtype": "Small Text",
+ "label": "Supplier Address Details",
+ "read_only": 1
+ },
+ {
+ "fetch_from": "supplier.supplier_primary_contact",
+ "fetch_if_empty": 1,
+ "fieldname": "contact_person",
+ "fieldtype": "Link",
+ "label": "Supplier Contact",
+ "options": "Contact",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "contact_display",
+ "fieldtype": "Small Text",
+ "in_global_search": 1,
+ "label": "Contact Name",
+ "read_only": 1
+ },
+ {
+ "fieldname": "contact_mobile",
+ "fieldtype": "Small Text",
+ "label": "Contact Mobile No",
+ "options": "Phone",
+ "read_only": 1
+ },
+ {
+ "fieldname": "contact_email",
+ "fieldtype": "Small Text",
+ "label": "Contact Email",
+ "options": "Email",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_19",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "shipping_address",
+ "fieldtype": "Link",
+ "label": "Company Shipping Address",
+ "options": "Address",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "shipping_address_display",
+ "fieldtype": "Small Text",
+ "label": "Shipping Address Details",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "billing_address",
+ "fieldtype": "Link",
+ "label": "Company Billing Address",
+ "options": "Address"
+ },
+ {
+ "fieldname": "billing_address_display",
+ "fieldtype": "Small Text",
+ "label": "Billing Address Details",
+ "read_only": 1
+ },
+ {
+ "fieldname": "section_break_24",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "column_break_25",
+ "fieldtype": "Column Break"
+ },
+ {
+ "depends_on": "purchase_order",
+ "description": "Sets 'Warehouse' in each row of the Items table.",
+ "fieldname": "set_warehouse",
+ "fieldtype": "Link",
+ "label": "Set Target Warehouse",
+ "options": "Warehouse",
+ "print_hide": 1
+ },
+ {
+ "allow_bulk_edit": 1,
+ "depends_on": "purchase_order",
+ "fieldname": "items",
+ "fieldtype": "Table",
+ "label": "Items",
+ "options": "Subcontracting Order Item",
+ "reqd": 1
+ },
+ {
+ "fieldname": "section_break_32",
+ "fieldtype": "Section Break"
+ },
+ {
+ "depends_on": "purchase_order",
+ "fieldname": "total_qty",
+ "fieldtype": "Float",
+ "label": "Total Quantity",
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_29",
+ "fieldtype": "Column Break"
+ },
+ {
+ "depends_on": "purchase_order",
+ "fieldname": "total",
+ "fieldtype": "Currency",
+ "label": "Total",
+ "options": "currency",
+ "read_only": 1
+ },
+ {
+ "collapsible": 1,
+ "depends_on": "purchase_order",
+ "fieldname": "service_items_section",
+ "fieldtype": "Section Break",
+ "label": "Service Items"
+ },
+ {
+ "fieldname": "service_items",
+ "fieldtype": "Table",
+ "label": "Service Items",
+ "options": "Subcontracting Order Service Item",
+ "read_only": 1,
+ "reqd": 1
+ },
+ {
+ "collapsible": 1,
+ "collapsible_depends_on": "supplied_items",
+ "depends_on": "supplied_items",
+ "fieldname": "raw_materials_supplied_section",
+ "fieldtype": "Section Break",
+ "label": "Raw Materials Supplied"
+ },
+ {
+ "depends_on": "supplied_items",
+ "description": "Sets 'Reserve Warehouse' in each row of the Supplied Items table.",
+ "fieldname": "set_reserve_warehouse",
+ "fieldtype": "Link",
+ "label": "Set Reserve Warehouse",
+ "options": "Warehouse"
+ },
+ {
+ "fieldname": "supplied_items",
+ "fieldtype": "Table",
+ "label": "Supplied Items",
+ "no_copy": 1,
+ "options": "Subcontracting Order Supplied Item",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "collapsible": 1,
+ "collapsible_depends_on": "total_additional_costs",
+ "depends_on": "eval:(doc.docstatus == 0 || doc.total_additional_costs)",
+ "fieldname": "additional_costs_section",
+ "fieldtype": "Section Break",
+ "label": "Additional Costs"
+ },
+ {
+ "fieldname": "additional_costs",
+ "fieldtype": "Table",
+ "label": "Additional Costs",
+ "options": "Landed Cost Taxes and Charges"
+ },
+ {
+ "fieldname": "total_additional_costs",
+ "fieldtype": "Currency",
+ "label": "Total Additional Costs",
+ "print_hide_if_no_value": 1,
+ "read_only": 1
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "order_status_section",
+ "fieldtype": "Section Break",
+ "label": "Order Status"
+ },
+ {
+ "default": "Draft",
+ "fieldname": "status",
+ "fieldtype": "Select",
+ "in_standard_filter": 1,
+ "label": "Status",
+ "no_copy": 1,
+ "options": "Draft\nOpen\nPartially Received\nCompleted\nMaterial Transferred\nPartial Material Transferred\nCancelled",
+ "print_hide": 1,
+ "read_only": 1,
+ "reqd": 1,
+ "search_index": 1
+ },
+ {
+ "fieldname": "column_break_39",
+ "fieldtype": "Column Break"
+ },
+ {
+ "depends_on": "eval:!doc.__islocal",
+ "fieldname": "per_received",
+ "fieldtype": "Percent",
+ "in_list_view": 1,
+ "label": "% Received",
+ "no_copy": 1,
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "printing_settings_section",
+ "fieldtype": "Section Break",
+ "label": "Printing Settings",
+ "print_hide": 1,
+ "print_width": "50%",
+ "width": "50%"
+ },
+ {
+ "allow_on_submit": 1,
+ "fieldname": "select_print_heading",
+ "fieldtype": "Link",
+ "label": "Print Heading",
+ "no_copy": 1,
+ "options": "Print Heading",
+ "print_hide": 1,
+ "report_hide": 1
+ },
+ {
+ "fieldname": "column_break_43",
+ "fieldtype": "Column Break"
+ },
+ {
+ "allow_on_submit": 1,
+ "fieldname": "letter_head",
+ "fieldtype": "Link",
+ "label": "Letter Head",
+ "options": "Letter Head",
+ "print_hide": 1
+ },
+ {
+ "default": "Qty",
+ "fieldname": "distribute_additional_costs_based_on",
+ "fieldtype": "Select",
+ "label": "Distribute Additional Costs Based On ",
+ "options": "Qty\nAmount"
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "accounting_dimensions_section",
+ "fieldtype": "Section Break",
+ "label": "Accounting Dimensions"
+ },
+ {
+ "fieldname": "cost_center",
+ "fieldtype": "Link",
+ "label": "Cost Center",
+ "options": "Cost Center"
+ },
+ {
+ "fieldname": "dimension_col_break",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "project",
+ "fieldtype": "Link",
+ "label": "Project",
+ "options": "Project"
+ }
+ ],
+ "icon": "fa fa-file-text",
+ "is_submittable": 1,
+ "links": [],
+ "modified": "2023-06-03 16:18:17.782538",
+ "modified_by": "Administrator",
+ "module": "Subcontracting",
+ "name": "Subcontracting Order",
+ "naming_rule": "By \"Naming Series\" field",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "read": 1,
+ "report": 1,
+ "role": "Stock User"
+ },
+ {
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Purchase Manager",
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ },
+ {
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Purchase User",
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ },
+ {
+ "permlevel": 1,
+ "read": 1,
+ "role": "Purchase Manager",
+ "write": 1
+ }
+ ],
+ "search_fields": "status, transaction_date, supplier",
+ "show_name_in_global_search": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "states": [],
+ "timeline_field": "supplier",
+ "title_field": "supplier_name",
+ "track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py b/erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py
index e6de72d..0b14d4d 100644
--- a/erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py
+++ b/erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py
@@ -77,22 +77,22 @@
frappe.throw(_(msg))
def set_missing_values(self):
- self.set_missing_values_in_additional_costs()
- self.set_missing_values_in_service_items()
- self.set_missing_values_in_supplied_items()
- self.set_missing_values_in_items()
+ self.calculate_additional_costs()
+ self.calculate_service_costs()
+ self.calculate_supplied_items_qty_and_amount()
+ self.calculate_items_qty_and_amount()
- def set_missing_values_in_service_items(self):
+ def calculate_service_costs(self):
for idx, item in enumerate(self.get("service_items")):
self.items[idx].service_cost_per_qty = item.amount / self.items[idx].qty
- def set_missing_values_in_supplied_items(self):
+ def calculate_supplied_items_qty_and_amount(self):
for item in self.get("items"):
bom = frappe.get_doc("BOM", item.bom)
rm_cost = sum(flt(rm_item.amount) for rm_item in bom.items)
item.rm_cost_per_qty = rm_cost / flt(bom.quantity)
- def set_missing_values_in_items(self):
+ def calculate_items_qty_and_amount(self):
total_qty = total = 0
for item in self.items:
item.rate = item.rm_cost_per_qty + item.service_cost_per_qty + flt(item.additional_cost_per_qty)
@@ -163,9 +163,10 @@
elif self.per_received > 0 and self.per_received < 100:
status = "Partially Received"
for item in self.supplied_items:
- if item.returned_qty:
- status = "Closed"
+ if not item.returned_qty or (item.supplied_qty - item.consumed_qty - item.returned_qty) > 0:
break
+ else:
+ status = "Closed"
else:
total_required_qty = total_supplied_qty = 0
for item in self.supplied_items:
diff --git a/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js b/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js
index 45289b1..94a2589 100644
--- a/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js
+++ b/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js
@@ -3,10 +3,11 @@
frappe.provide('erpnext.buying');
-{% include 'erpnext/stock/landed_taxes_and_charges_common.js' %};
+erpnext.landed_cost_taxes_and_charges.setup_triggers("Subcontracting Receipt");
frappe.ui.form.on('Subcontracting Receipt', {
setup: (frm) => {
+ frm.ignore_doctypes_on_cancel_all = ['Serial and Batch Bundle'];
frm.get_field('supplied_items').grid.cannot_add_rows = true;
frm.get_field('supplied_items').grid.only_sortable();
@@ -76,26 +77,36 @@
}
});
- let batch_no_field = frm.get_docfield("items", "batch_no");
- if (batch_no_field) {
- batch_no_field.get_route_options_for_new_doc = function(row) {
+ frm.set_query("serial_and_batch_bundle", "supplied_items", (doc, cdt, cdn) => {
+ let row = locals[cdt][cdn];
+ return {
+ filters: {
+ 'item_code': row.rm_item_code,
+ 'voucher_type': doc.doctype,
+ 'voucher_no': ["in", [doc.name, ""]],
+ 'is_cancelled': 0,
+ }
+ }
+ });
+
+ let sbb_field = frm.get_docfield('supplied_items', 'serial_and_batch_bundle');
+ if (sbb_field) {
+ sbb_field.get_route_options_for_new_doc = (row) => {
return {
- "item": row.doc.item_code
+ 'item_code': row.doc.rm_item_code,
+ 'voucher_type': frm.doc.doctype,
}
};
}
- frappe.db.get_single_value('Buying Settings', 'backflush_raw_materials_of_subcontract_based_on').then(val => {
- if (val == 'Material Transferred for Subcontract') {
- frm.fields_dict['supplied_items'].grid.grid_rows.forEach((grid_row) => {
- grid_row.docfields.forEach((df) => {
- if (df.fieldname == 'consumed_qty') {
- df.read_only = 0;
- }
- });
- });
- }
- });
+ let batch_no_field = frm.get_docfield('items', 'batch_no');
+ if (batch_no_field) {
+ batch_no_field.get_route_options_for_new_doc = function(row) {
+ return {
+ 'item': row.doc.item_code
+ }
+ };
+ }
},
refresh: (frm) => {
@@ -157,6 +168,8 @@
}
});
}, __('Get Items From'));
+
+ frm.fields_dict.supplied_items.grid.update_docfield_property('consumed_qty', 'read_only', frm.doc.__onload && frm.doc.__onload.backflush_based_on === 'BOM');
}
},
diff --git a/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json b/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
index 3385eac..4b3cc83 100644
--- a/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+++ b/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -205,6 +205,7 @@
"fieldname": "contact_mobile",
"fieldtype": "Small Text",
"label": "Mobile No",
+ "options": "Phone",
"read_only": 1
},
{
@@ -250,6 +251,7 @@
"description": "Sets 'Rejected Warehouse' in each row of the Items table.",
"fieldname": "rejected_warehouse",
"fieldtype": "Link",
+ "ignore_user_permissions": 1,
"label": "Rejected Warehouse",
"no_copy": 1,
"options": "Warehouse",
@@ -629,7 +631,7 @@
"in_create": 1,
"is_submittable": 1,
"links": [],
- "modified": "2022-11-16 14:18:57.001239",
+ "modified": "2023-07-06 18:43:16.171842",
"modified_by": "Administrator",
"module": "Subcontracting",
"name": "Subcontracting Receipt",
diff --git a/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py b/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py
index 4f8e045..60746d9 100644
--- a/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py
+++ b/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py
@@ -28,6 +28,14 @@
},
]
+ def onload(self):
+ self.set_onload(
+ "backflush_based_on",
+ frappe.db.get_single_value(
+ "Buying Settings", "backflush_raw_materials_of_subcontract_based_on"
+ ),
+ )
+
def update_status_updater_args(self):
if cint(self.is_return):
self.status_updater.extend(
@@ -73,9 +81,6 @@
self.validate_posting_time()
self.validate_rejected_warehouse()
- if self._action == "submit":
- self.make_batches("warehouse")
-
if getdate(self.posting_date) > getdate(nowdate()):
frappe.throw(_("Posting Date cannot be future date"))
@@ -83,6 +88,11 @@
self.reset_default_field_value("rejected_warehouse", "items", "rejected_warehouse")
self.get_current_stock()
+ def on_update(self):
+ for table_field in ["items", "supplied_items"]:
+ if self.get(table_field):
+ self.set_serial_and_batch_bundle(table_field)
+
def on_submit(self):
self.validate_available_qty_for_consumption()
self.update_status_updater_args()
@@ -90,17 +100,17 @@
self.set_subcontracting_order_status()
self.set_consumed_qty_in_subcontract_order()
self.update_stock_ledger()
-
- from erpnext.stock.doctype.serial_no.serial_no import update_serial_nos_after_submit
-
- update_serial_nos_after_submit(self, "items")
-
self.make_gl_entries()
self.repost_future_sle_and_gle()
self.update_status()
def on_cancel(self):
- self.ignore_linked_doctypes = ("GL Entry", "Stock Ledger Entry", "Repost Item Valuation")
+ self.ignore_linked_doctypes = (
+ "GL Entry",
+ "Stock Ledger Entry",
+ "Repost Item Valuation",
+ "Serial and Batch Bundle",
+ )
self.update_status_updater_args()
self.update_prevdoc_status()
self.update_stock_ledger()
@@ -113,9 +123,9 @@
@frappe.whitelist()
def set_missing_values(self):
- self.set_missing_values_in_additional_costs()
- self.set_missing_values_in_supplied_items()
- self.set_missing_values_in_items()
+ self.calculate_additional_costs()
+ self.calculate_supplied_items_qty_and_amount()
+ self.calculate_items_qty_and_amount()
def set_available_qty_for_consumption(self):
supplied_items_details = {}
@@ -147,13 +157,13 @@
item.rm_item_code, 0
)
- def set_missing_values_in_supplied_items(self):
+ def calculate_supplied_items_qty_and_amount(self):
for item in self.get("supplied_items") or []:
item.amount = item.rate * item.consumed_qty
self.set_available_qty_for_consumption()
- def set_missing_values_in_items(self):
+ def calculate_items_qty_and_amount(self):
rm_supp_cost = {}
for item in self.get("supplied_items") or []:
if item.reference_name in rm_supp_cost:
@@ -182,13 +192,23 @@
self.total = total_amount
def validate_rejected_warehouse(self):
- if not self.rejected_warehouse:
- for item in self.items:
- if item.rejected_qty:
+ for item in self.items:
+ if flt(item.rejected_qty) and not item.rejected_warehouse:
+ if self.rejected_warehouse:
+ item.rejected_warehouse = self.rejected_warehouse
+
+ if not item.rejected_warehouse:
frappe.throw(
- _("Rejected Warehouse is mandatory against rejected Item {0}").format(item.item_code)
+ _("Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}").format(
+ item.idx, item.item_code
+ )
)
+ if item.get("rejected_warehouse") and (item.get("rejected_warehouse") == item.get("warehouse")):
+ frappe.throw(
+ _("Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same").format(item.idx)
+ )
+
def validate_available_qty_for_consumption(self):
for item in self.get("supplied_items"):
precision = item.precision("consumed_qty")
diff --git a/erpnext/subcontracting/doctype/subcontracting_receipt/test_subcontracting_receipt.py b/erpnext/subcontracting/doctype/subcontracting_receipt/test_subcontracting_receipt.py
index 72ed4d4..4663209 100644
--- a/erpnext/subcontracting/doctype/subcontracting_receipt/test_subcontracting_receipt.py
+++ b/erpnext/subcontracting/doctype/subcontracting_receipt/test_subcontracting_receipt.py
@@ -6,7 +6,7 @@
import frappe
from frappe.tests.utils import FrappeTestCase
-from frappe.utils import cint, flt
+from frappe.utils import add_days, cint, cstr, flt, today
import erpnext
from erpnext.accounts.doctype.account.test_account import get_inventory_account
@@ -26,6 +26,9 @@
from erpnext.stock.doctype.item.test_item import make_item
from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import get_gl_entries
from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
+from erpnext.stock.doctype.stock_reconciliation.test_stock_reconciliation import (
+ create_stock_reconciliation,
+)
from erpnext.subcontracting.doctype.subcontracting_order.subcontracting_order import (
make_subcontracting_receipt,
)
@@ -239,94 +242,6 @@
scr1.submit()
self.assertRaises(frappe.ValidationError, scr2.submit)
- def test_subcontracted_scr_for_multi_transfer_batches(self):
- from erpnext.controllers.subcontracting_controller import make_rm_stock_entry
- from erpnext.subcontracting.doctype.subcontracting_order.subcontracting_order import (
- make_subcontracting_receipt,
- )
-
- set_backflush_based_on("Material Transferred for Subcontract")
- item_code = "_Test Subcontracted FG Item 3"
-
- make_item(
- "Sub Contracted Raw Material 3",
- {"is_stock_item": 1, "is_sub_contracted_item": 1, "has_batch_no": 1, "create_new_batch": 1},
- )
-
- make_subcontracted_item(
- item_code=item_code, has_batch_no=1, raw_materials=["Sub Contracted Raw Material 3"]
- )
-
- order_qty = 500
- service_items = [
- {
- "warehouse": "_Test Warehouse - _TC",
- "item_code": "Subcontracted Service Item 3",
- "qty": order_qty,
- "rate": 100,
- "fg_item": "_Test Subcontracted FG Item 3",
- "fg_item_qty": order_qty,
- },
- ]
- sco = get_subcontracting_order(service_items=service_items)
-
- ste1 = make_stock_entry(
- target="_Test Warehouse - _TC",
- item_code="Sub Contracted Raw Material 3",
- qty=300,
- basic_rate=100,
- )
- ste2 = make_stock_entry(
- target="_Test Warehouse - _TC",
- item_code="Sub Contracted Raw Material 3",
- qty=200,
- basic_rate=100,
- )
-
- transferred_batch = {ste1.items[0].batch_no: 300, ste2.items[0].batch_no: 200}
-
- rm_items = [
- {
- "item_code": item_code,
- "rm_item_code": "Sub Contracted Raw Material 3",
- "item_name": "_Test Item",
- "qty": 300,
- "warehouse": "_Test Warehouse - _TC",
- "stock_uom": "Nos",
- "name": sco.supplied_items[0].name,
- },
- {
- "item_code": item_code,
- "rm_item_code": "Sub Contracted Raw Material 3",
- "item_name": "_Test Item",
- "qty": 200,
- "warehouse": "_Test Warehouse - _TC",
- "stock_uom": "Nos",
- "name": sco.supplied_items[0].name,
- },
- ]
-
- se = frappe.get_doc(make_rm_stock_entry(sco.name, rm_items))
- self.assertEqual(len(se.items), 2)
- se.items[0].batch_no = ste1.items[0].batch_no
- se.items[1].batch_no = ste2.items[0].batch_no
- se.submit()
-
- supplied_qty = frappe.db.get_value(
- "Subcontracting Order Supplied Item",
- {"parent": sco.name, "rm_item_code": "Sub Contracted Raw Material 3"},
- "supplied_qty",
- )
-
- self.assertEqual(supplied_qty, 500.00)
-
- scr = make_subcontracting_receipt(sco.name)
- scr.save()
- self.assertEqual(len(scr.supplied_items), 2)
-
- for row in scr.supplied_items:
- self.assertEqual(transferred_batch.get(row.batch_no), row.consumed_qty)
-
def test_subcontracting_receipt_partial_return(self):
sco = get_subcontracting_order()
rm_items = get_rm_items(sco.supplied_items)
@@ -528,6 +443,69 @@
# consumed_qty should be (accepted_qty * qty_consumed_per_unit) = (6 * 1) = 6
self.assertEqual(scr.supplied_items[0].consumed_qty, 6)
+ def test_supplied_items_cost_after_reposting(self):
+ # Set Backflush Based On as "BOM"
+ set_backflush_based_on("BOM")
+
+ # Create Material Receipt for RM's
+ make_stock_entry(
+ item_code="_Test Item",
+ qty=100,
+ target="_Test Warehouse 1 - _TC",
+ basic_rate=100,
+ posting_date=add_days(today(), -2),
+ )
+ make_stock_entry(
+ item_code="_Test Item Home Desktop 100",
+ qty=100,
+ target="_Test Warehouse 1 - _TC",
+ basic_rate=100,
+ )
+
+ service_items = [
+ {
+ "warehouse": "_Test Warehouse - _TC",
+ "item_code": "Subcontracted Service Item 1",
+ "qty": 10,
+ "rate": 100,
+ "fg_item": "_Test FG Item",
+ "fg_item_qty": 10,
+ },
+ ]
+
+ # Create Subcontracting Order
+ sco = get_subcontracting_order(service_items=service_items)
+
+ # Transfer RM's
+ rm_items = get_rm_items(sco.supplied_items)
+
+ itemwise_details = make_stock_in_entry(rm_items=rm_items)
+ make_stock_transfer_entry(
+ sco_no=sco.name,
+ rm_items=rm_items,
+ itemwise_details=copy.deepcopy(itemwise_details),
+ )
+
+ # Create Subcontracting Receipt
+ scr = make_subcontracting_receipt(sco.name)
+ scr.save()
+ scr.submit()
+
+ # Create Backdated Stock Reconciliation
+ sr = create_stock_reconciliation(
+ item_code=rm_items[0].get("item_code"),
+ warehouse="_Test Warehouse 1 - _TC",
+ qty=100,
+ rate=50,
+ posting_date=add_days(today(), -1),
+ )
+
+ # Cost should be updated in Subcontracting Receipt after reposting
+ prev_cost = scr.supplied_items[0].rate
+ scr.load_from_db()
+ self.assertNotEqual(scr.supplied_items[0].rate, prev_cost)
+ self.assertEqual(scr.supplied_items[0].rate, sr.items[0].valuation_rate)
+
def make_return_subcontracting_receipt(**args):
args = frappe._dict(args)
diff --git a/erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json b/erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
index 4b64e4b..d728780 100644
--- a/erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+++ b/erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -46,8 +46,10 @@
"subcontracting_receipt_item",
"section_break_45",
"bom",
+ "serial_and_batch_bundle",
"serial_no",
"col_break5",
+ "rejected_serial_and_batch_bundle",
"batch_no",
"rejected_serial_no",
"manufacture_details",
@@ -252,6 +254,7 @@
"depends_on": "eval: !parent.is_return",
"fieldname": "rejected_warehouse",
"fieldtype": "Link",
+ "ignore_user_permissions": 1,
"label": "Rejected Warehouse",
"no_copy": 1,
"options": "Warehouse",
@@ -298,19 +301,19 @@
"depends_on": "eval:!doc.is_fixed_asset",
"fieldname": "serial_no",
"fieldtype": "Small Text",
- "in_list_view": 1,
"label": "Serial No",
- "no_copy": 1
+ "no_copy": 1,
+ "read_only": 1
},
{
"depends_on": "eval:!doc.is_fixed_asset",
"fieldname": "batch_no",
"fieldtype": "Link",
- "in_list_view": 1,
"label": "Batch No",
"no_copy": 1,
"options": "Batch",
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 1
},
{
"depends_on": "eval: !parent.is_return",
@@ -471,12 +474,28 @@
"fieldname": "recalculate_rate",
"fieldtype": "Check",
"label": "Recalculate Rate"
+ },
+ {
+ "fieldname": "serial_and_batch_bundle",
+ "fieldtype": "Link",
+ "label": "Serial and Batch Bundle",
+ "no_copy": 1,
+ "options": "Serial and Batch Bundle",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "rejected_serial_and_batch_bundle",
+ "fieldtype": "Link",
+ "label": "Rejected Serial and Batch Bundle",
+ "no_copy": 1,
+ "options": "Serial and Batch Bundle",
+ "print_hide": 1
}
],
"idx": 1,
"istable": 1,
"links": [],
- "modified": "2022-11-16 14:21:26.125815",
+ "modified": "2023-07-06 18:43:45.599761",
"modified_by": "Administrator",
"module": "Subcontracting",
"name": "Subcontracting Receipt Item",
diff --git a/erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json b/erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
index d21bc22..90bcf4e 100644
--- a/erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+++ b/erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -25,6 +25,7 @@
"consumed_qty",
"current_stock",
"secbreak_3",
+ "serial_and_batch_bundle",
"batch_no",
"col_break4",
"serial_no",
@@ -32,6 +33,7 @@
],
"fields": [
{
+ "columns": 2,
"fieldname": "main_item_code",
"fieldtype": "Link",
"in_list_view": 1,
@@ -40,6 +42,7 @@
"read_only": 1
},
{
+ "columns": 2,
"fieldname": "rm_item_code",
"fieldtype": "Link",
"in_list_view": 1,
@@ -61,27 +64,31 @@
"fieldtype": "Link",
"label": "Batch No",
"no_copy": 1,
- "options": "Batch"
+ "options": "Batch",
+ "read_only": 1
},
{
"fieldname": "serial_no",
"fieldtype": "Text",
"label": "Serial No",
- "no_copy": 1
+ "no_copy": 1,
+ "read_only": 1
},
{
"fieldname": "col_break1",
"fieldtype": "Column Break"
},
{
+ "columns": 1,
"fieldname": "required_qty",
"fieldtype": "Float",
+ "in_list_view": 1,
"label": "Required Qty",
"print_hide": 1,
"read_only": 1
},
{
- "columns": 2,
+ "columns": 1,
"fieldname": "consumed_qty",
"fieldtype": "Float",
"in_list_view": 1,
@@ -99,6 +106,7 @@
{
"fieldname": "rate",
"fieldtype": "Currency",
+ "in_list_view": 1,
"label": "Rate",
"options": "Company:company:default_currency",
"read_only": 1
@@ -121,7 +129,6 @@
{
"fieldname": "current_stock",
"fieldtype": "Float",
- "in_list_view": 1,
"label": "Current Stock",
"read_only": 1
},
@@ -185,16 +192,25 @@
"default": "0",
"fieldname": "available_qty_for_consumption",
"fieldtype": "Float",
- "in_list_view": 1,
"label": "Available Qty For Consumption",
"print_hide": 1,
"read_only": 1
+ },
+ {
+ "columns": 2,
+ "fieldname": "serial_and_batch_bundle",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Serial / Batch Bundle",
+ "no_copy": 1,
+ "options": "Serial and Batch Bundle",
+ "print_hide": 1
}
],
"idx": 1,
"istable": 1,
"links": [],
- "modified": "2022-11-07 17:17:21.670761",
+ "modified": "2023-03-15 13:55:08.132626",
"modified_by": "Administrator",
"module": "Subcontracting",
"name": "Subcontracting Receipt Supplied Item",
diff --git a/erpnext/support/doctype/issue/test_issue.py b/erpnext/support/doctype/issue/test_issue.py
index a440124..b30b699 100644
--- a/erpnext/support/doctype/issue/test_issue.py
+++ b/erpnext/support/doctype/issue/test_issue.py
@@ -20,7 +20,7 @@
frappe.db.sql("delete from `tabSLA Fulfilled On Status`")
frappe.db.sql("delete from `tabPause SLA On Status`")
frappe.db.sql("delete from `tabService Day`")
- frappe.db.set_value("Support Settings", None, "track_service_level_agreement", 1)
+ frappe.db.set_single_value("Support Settings", "track_service_level_agreement", 1)
create_service_level_agreements_for_issues()
diff --git a/erpnext/support/doctype/service_level_agreement/service_level_agreement.py b/erpnext/support/doctype/service_level_agreement/service_level_agreement.py
index 2a078c4..6c9bc54 100644
--- a/erpnext/support/doctype/service_level_agreement/service_level_agreement.py
+++ b/erpnext/support/doctype/service_level_agreement/service_level_agreement.py
@@ -21,6 +21,7 @@
time_diff_in_seconds,
to_timedelta,
)
+from frappe.utils.caching import redis_cache
from frappe.utils.nestedset import get_ancestors_of
from frappe.utils.safe_exec import get_safe_globals
@@ -209,6 +210,10 @@
def on_update(self):
set_documents_with_active_service_level_agreement()
+ def clear_cache(self):
+ get_sla_doctypes.clear_cache()
+ return super().clear_cache()
+
def create_docfields(self, meta, service_level_agreement_fields):
last_index = len(meta.fields)
@@ -990,6 +995,7 @@
@frappe.whitelist()
+@redis_cache()
def get_sla_doctypes():
doctypes = []
data = frappe.get_all("Service Level Agreement", {"enabled": 1}, ["document_type"], distinct=1)
@@ -998,3 +1004,7 @@
doctypes.append(entry.document_type)
return doctypes
+
+
+def add_sla_doctypes(bootinfo):
+ bootinfo.service_level_agreement_doctypes = get_sla_doctypes()
diff --git a/erpnext/support/doctype/service_level_agreement/test_service_level_agreement.py b/erpnext/support/doctype/service_level_agreement/test_service_level_agreement.py
index 472f6bc..1f8f4a2 100644
--- a/erpnext/support/doctype/service_level_agreement/test_service_level_agreement.py
+++ b/erpnext/support/doctype/service_level_agreement/test_service_level_agreement.py
@@ -16,7 +16,7 @@
class TestServiceLevelAgreement(unittest.TestCase):
def setUp(self):
self.create_company()
- frappe.db.set_value("Support Settings", None, "track_service_level_agreement", 1)
+ frappe.db.set_single_value("Support Settings", "track_service_level_agreement", 1)
lead = frappe.qb.DocType("Lead")
frappe.qb.from_(lead).delete().where(lead.company == self.company).run()
diff --git a/erpnext/support/doctype/warranty_claim/warranty_claim.json b/erpnext/support/doctype/warranty_claim/warranty_claim.json
index 45485ca..01d9b01 100644
--- a/erpnext/support/doctype/warranty_claim/warranty_claim.json
+++ b/erpnext/support/doctype/warranty_claim/warranty_claim.json
@@ -1,9 +1,11 @@
{
+ "actions": [],
"allow_import": 1,
"autoname": "naming_series:",
"creation": "2013-01-10 16:34:30",
"doctype": "DocType",
"document_type": "Setup",
+ "engine": "InnoDB",
"field_order": [
"naming_series",
"status",
@@ -249,6 +251,7 @@
"fieldname": "contact_mobile",
"fieldtype": "Data",
"label": "Mobile No",
+ "options": "Phone",
"read_only": 1
},
{
@@ -362,10 +365,12 @@
],
"icon": "fa fa-bug",
"idx": 1,
- "modified": "2021-11-09 17:26:09.703215",
+ "links": [],
+ "modified": "2023-06-03 16:17:07.694449",
"modified_by": "Administrator",
"module": "Support",
"name": "Warranty Claim",
+ "naming_rule": "By \"Naming Series\" field",
"owner": "Administrator",
"permissions": [
{
@@ -384,6 +389,7 @@
"show_name_in_global_search": 1,
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"timeline_field": "customer",
"title_field": "customer_name"
-}
+}
\ No newline at end of file
diff --git a/erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.js b/erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.js
index 18691fe..a133770 100644
--- a/erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.js
+++ b/erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["First Response Time for Issues"] = {
"filters": [
diff --git a/erpnext/support/report/issue_analytics/issue_analytics.js b/erpnext/support/report/issue_analytics/issue_analytics.js
index 746eee0..be45b9b 100644
--- a/erpnext/support/report/issue_analytics/issue_analytics.js
+++ b/erpnext/support/report/issue_analytics/issue_analytics.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["Issue Analytics"] = {
"filters": [
@@ -93,11 +93,11 @@
events: {
onCheckRow: function(data) {
if (data && data.length) {
- row_name = data[2].content;
- row_values = data.slice(3).map(function(column) {
+ let row_name = data[2].content;
+ let row_values = data.slice(3).map(function(column) {
return column.content;
})
- entry = {
+ let entry = {
'name': row_name,
'values': row_values
}
diff --git a/erpnext/support/report/issue_analytics/test_issue_analytics.py b/erpnext/support/report/issue_analytics/test_issue_analytics.py
index 169392e..e30b31b 100644
--- a/erpnext/support/report/issue_analytics/test_issue_analytics.py
+++ b/erpnext/support/report/issue_analytics/test_issue_analytics.py
@@ -17,7 +17,7 @@
@classmethod
def setUpClass(self):
frappe.db.sql("delete from `tabIssue` where company='_Test Company'")
- frappe.db.set_value("Support Settings", None, "track_service_level_agreement", 1)
+ frappe.db.set_single_value("Support Settings", "track_service_level_agreement", 1)
current_month_date = getdate()
last_month_date = add_months(current_month_date, -1)
diff --git a/erpnext/support/report/issue_summary/issue_summary.js b/erpnext/support/report/issue_summary/issue_summary.js
index a5122d0..aee6f53 100644
--- a/erpnext/support/report/issue_summary/issue_summary.js
+++ b/erpnext/support/report/issue_summary/issue_summary.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["Issue Summary"] = {
"filters": [
diff --git a/erpnext/support/report/support_hour_distribution/support_hour_distribution.js b/erpnext/support/report/support_hour_distribution/support_hour_distribution.js
index ae30b6a..82ccc73 100644
--- a/erpnext/support/report/support_hour_distribution/support_hour_distribution.js
+++ b/erpnext/support/report/support_hour_distribution/support_hour_distribution.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["Support Hour Distribution"] = {
"filters": [
diff --git a/erpnext/support/workspace/support/support.json b/erpnext/support/workspace/support/support.json
index 8ca3a67..1aaf2de 100644
--- a/erpnext/support/workspace/support/support.json
+++ b/erpnext/support/workspace/support/support.json
@@ -1,13 +1,15 @@
{
"charts": [],
- "content": "[{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Your Shortcuts</b></span>\",\"col\":12}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Issue\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Maintenance Visit\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Service Level Agreement\",\"col\":3}},{\"type\":\"spacer\",\"data\":{\"col\":12}},{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Reports & Masters</b></span>\",\"col\":12}},{\"type\":\"card\",\"data\":{\"card_name\":\"Issues\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Maintenance\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Service Level Agreement\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Warranty\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Settings\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Reports\",\"col\":4}}]",
+ "content": "[{\"id\":\"qzP2mZrGOu\",\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Your Shortcuts</b></span>\",\"col\":12}},{\"id\":\"Fkdjo6bJ7A\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Issue\",\"col\":3}},{\"id\":\"OTS8kx2f3x\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Maintenance Visit\",\"col\":3}},{\"id\":\"smDTSjBR3Z\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Service Level Agreement\",\"col\":3}},{\"id\":\"WCqL_gBYGU\",\"type\":\"spacer\",\"data\":{\"col\":12}},{\"id\":\"oxhWhXp9b2\",\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Reports & Masters</b></span>\",\"col\":12}},{\"id\":\"Ff8Ab3nLLN\",\"type\":\"card\",\"data\":{\"card_name\":\"Issues\",\"col\":4}},{\"id\":\"_lndiuJTVP\",\"type\":\"card\",\"data\":{\"card_name\":\"Maintenance\",\"col\":4}},{\"id\":\"R_aNO5ESzJ\",\"type\":\"card\",\"data\":{\"card_name\":\"Service Level Agreement\",\"col\":4}},{\"id\":\"N8aA2afWfi\",\"type\":\"card\",\"data\":{\"card_name\":\"Warranty\",\"col\":4}},{\"id\":\"M5fxGuFwUR\",\"type\":\"card\",\"data\":{\"card_name\":\"Settings\",\"col\":4}},{\"id\":\"xKH0kO9q4P\",\"type\":\"card\",\"data\":{\"card_name\":\"Reports\",\"col\":4}}]",
"creation": "2020-03-02 15:48:23.224699",
+ "custom_blocks": [],
"docstatus": 0,
"doctype": "Workspace",
"for_user": "",
"hide_custom": 0,
"icon": "support",
"idx": 0,
+ "is_hidden": 0,
"label": "Support",
"links": [
{
@@ -169,16 +171,18 @@
"type": "Link"
}
],
- "modified": "2022-01-13 17:48:27.247406",
+ "modified": "2023-05-24 14:47:23.408966",
"modified_by": "Administrator",
"module": "Support",
"name": "Support",
+ "number_cards": [],
"owner": "Administrator",
"parent_page": "",
"public": 1,
+ "quick_lists": [],
"restrict_to_domain": "",
"roles": [],
- "sequence_id": 25.0,
+ "sequence_id": 12.0,
"shortcuts": [
{
"color": "Yellow",
diff --git a/erpnext/telephony/doctype/call_log/call_log.py b/erpnext/telephony/doctype/call_log/call_log.py
index 7725e71..1d6839c 100644
--- a/erpnext/telephony/doctype/call_log/call_log.py
+++ b/erpnext/telephony/doctype/call_log/call_log.py
@@ -24,12 +24,10 @@
lead_number = self.get("from") if self.is_incoming_call() else self.get("to")
lead_number = strip_number(lead_number)
- contact = get_contact_with_phone_number(strip_number(lead_number))
- if contact:
+ if contact := get_contact_with_phone_number(strip_number(lead_number)):
self.add_link(link_type="Contact", link_name=contact)
- lead = get_lead_with_phone_number(lead_number)
- if lead:
+ if lead := get_lead_with_phone_number(lead_number):
self.add_link(link_type="Lead", link_name=lead)
# Add Employee Name
@@ -70,28 +68,30 @@
self.append("links", {"link_doctype": link_type, "link_name": link_name})
def trigger_call_popup(self):
- if self.is_incoming_call():
- scheduled_employees = get_scheduled_employees_for_popup(self.medium)
- employees = get_employees_with_number(self.to)
- employee_emails = [employee.get("user_id") for employee in employees]
+ if not self.is_incoming_call():
+ return
- # check if employees with matched number are scheduled to receive popup
- emails = set(scheduled_employees).intersection(employee_emails)
+ scheduled_employees = get_scheduled_employees_for_popup(self.medium)
+ employees = get_employees_with_number(self.to)
+ employee_emails = [employee.get("user_id") for employee in employees]
- if frappe.conf.developer_mode:
- self.add_comment(
- text=f"""
+ # check if employees with matched number are scheduled to receive popup
+ emails = set(scheduled_employees).intersection(employee_emails)
+
+ if frappe.conf.developer_mode:
+ self.add_comment(
+ text=f"""
Scheduled Employees: {scheduled_employees}
Matching Employee: {employee_emails}
Show Popup To: {emails}
"""
- )
+ )
- if employee_emails and not emails:
- self.add_comment(text=_("No employee was scheduled for call popup"))
+ if employee_emails and not emails:
+ self.add_comment(text=_("No employee was scheduled for call popup"))
- for email in emails:
- frappe.publish_realtime("show_call_popup", self, user=email)
+ for email in emails:
+ frappe.publish_realtime("show_call_popup", self, user=email)
def update_received_by(self):
if employees := get_employees_with_number(self.get("to")):
@@ -154,8 +154,8 @@
ELSE 0
END
)=0
- """,
- dict(phone_number="%{}".format(number), docname=doc.name, doctype=doc.doctype),
+ """,
+ dict(phone_number=f"%{number}", docname=doc.name, doctype=doc.doctype),
)
for log in logs:
@@ -175,7 +175,7 @@
filters={"parenttype": "Call Log", "link_doctype": doctype, "link_name": docname},
)
- logs = set([log.parent for log in logs])
+ logs = {log.parent for log in logs}
logs = frappe.get_all("Call Log", fields=["*"], filters={"name": ["in", logs]})
diff --git a/erpnext/templates/generators/item/item_configure.js b/erpnext/templates/generators/item/item_configure.js
index 613c967..9beba3f 100644
--- a/erpnext/templates/generators/item/item_configure.js
+++ b/erpnext/templates/generators/item/item_configure.js
@@ -219,7 +219,8 @@
: ''
}
- ${available_qty === 0 ? '<span class="text-danger">(' + __('Out of Stock') + ')</span>' : ''}
+ ${available_qty === 0 && product_info && product_info?.is_stock_item
+ ? '<span class="text-danger">(' + __('Out of Stock') + ')</span>' : ''}
</div></div>
<a href data-action="btn_clear_values" data-item-code="${one_item}">
@@ -236,7 +237,8 @@
</div>`;
/* eslint-disable indent */
- if (!product_info?.allow_items_not_in_stock && available_qty === 0) {
+ if (!product_info?.allow_items_not_in_stock && available_qty === 0
+ && product_info && product_info?.is_stock_item) {
item_add_to_cart = '';
}
diff --git a/erpnext/templates/includes/itemised_tax_breakup.html b/erpnext/templates/includes/itemised_tax_breakup.html
index 5652bb1..89d4373 100644
--- a/erpnext/templates/includes/itemised_tax_breakup.html
+++ b/erpnext/templates/includes/itemised_tax_breakup.html
@@ -12,20 +12,20 @@
</tr>
</thead>
<tbody>
- {% for item, taxes in itemised_tax.items() %}
+ {% for taxes in itemised_tax_data %}
<tr>
- <td>{{ item }}</td>
- <td class='text-right'>
+ <td>{{ taxes.item }}</td>
+ <td class="text-right">
{% if doc.get('is_return') %}
- {{ frappe.utils.fmt_money((itemised_taxable_amount.get(item, 0))|abs, None, doc.currency) }}
+ {{ frappe.utils.fmt_money(taxes.taxable_amount |abs, None, doc.currency) }}
{% else %}
- {{ frappe.utils.fmt_money(itemised_taxable_amount.get(item, 0), None, doc.currency) }}
+ {{ frappe.utils.fmt_money(taxes.taxable_amount, None, doc.currency) }}
{% endif %}
</td>
{% for tax_account in tax_accounts %}
{% set tax_details = taxes.get(tax_account) %}
{% if tax_details %}
- <td class='text-right'>
+ <td class="text-right">
{% if tax_details.tax_rate or not tax_details.tax_amount %}
({{ tax_details.tax_rate }}%)
{% endif %}
diff --git a/erpnext/templates/includes/product_list.js b/erpnext/templates/includes/product_list.js
index 2f9d978..acee36c 100644
--- a/erpnext/templates/includes/product_list.js
+++ b/erpnext/templates/includes/product_list.js
@@ -27,10 +27,10 @@
}
window.render_product_list = function(data) {
- var table = $("#search-list .table");
+ let table = $("#search-list .table");
if(data.length) {
if(!table.length)
- var table = $("<table class='table'>").appendTo("#search-list");
+ table = $("<table class='table'>").appendTo("#search-list");
$.each(data, function(i, d) {
$(d).appendTo(table);
@@ -38,11 +38,13 @@
}
if(data.length < 10) {
if(!table) {
+ let message = __("No products found.");
$(".more-btn")
- .replaceWith("<div class='alert alert-warning'>{{ _("No products found.") }}</div>");
+ .replaceWith(`<div class='alert alert-warning'>{{ ${message} }}</div>`);
} else {
+ let message = __("Nothing more to show.");
$(".more-btn")
- .replaceWith("<div class='text-muted'>{{ _("Nothing more to show.") }}</div>");
+ .replaceWith(`<div class='text-muted'>{{ ${message} }}</div>`);
}
} else {
$(".more-btn").toggle(true)
diff --git a/erpnext/templates/pages/projects.js b/erpnext/templates/pages/projects.js
index bd6bcea..7149cee 100644
--- a/erpnext/templates/pages/projects.js
+++ b/erpnext/templates/pages/projects.js
@@ -72,7 +72,7 @@
var more_items = function(item, item_status){
if(item_status) {
- var item_status = $('.project-'+ item +'-section .btn-group .bold').hasClass('btn-completed-'+ item)
+ item_status = $('.project-'+ item +'-section .btn-group .bold').hasClass('btn-completed-'+ item)
? 'completed' : 'open';
}
$.ajax({
diff --git a/erpnext/templates/print_formats/includes/serial_and_batch_bundle.html b/erpnext/templates/print_formats/includes/serial_and_batch_bundle.html
new file mode 100644
index 0000000..8e62586
--- /dev/null
+++ b/erpnext/templates/print_formats/includes/serial_and_batch_bundle.html
@@ -0,0 +1,4 @@
+{% if doc.get("serial_and_batch_bundle") %}
+ {% set bundle_print = get_serial_or_batch_nos(doc.serial_and_batch_bundle) %}
+ {{bundle_print}}
+{%- endif %}
diff --git a/erpnext/tests/exotel_test_data.py b/erpnext/tests/exotel_test_data.py
deleted file mode 100644
index 3ad2575..0000000
--- a/erpnext/tests/exotel_test_data.py
+++ /dev/null
@@ -1,122 +0,0 @@
-import frappe
-
-call_initiation_data = frappe._dict(
- {
- "CallSid": "23c162077629863c1a2d7f29263a162m",
- "CallFrom": "09999999991",
- "CallTo": "09999999980",
- "Direction": "incoming",
- "Created": "Wed, 23 Feb 2022 12:31:59",
- "From": "09999999991",
- "To": "09999999988",
- "CurrentTime": "2022-02-23 12:32:02",
- "DialWhomNumber": "09999999999",
- "Status": "busy",
- "EventType": "Dial",
- "AgentEmail": "test_employee_exotel@company.com",
- }
-)
-
-call_end_data = frappe._dict(
- {
- "CallSid": "23c162077629863c1a2d7f29263a162m",
- "CallFrom": "09999999991",
- "CallTo": "09999999980",
- "Direction": "incoming",
- "ForwardedFrom": "null",
- "Created": "Wed, 23 Feb 2022 12:31:59",
- "DialCallDuration": "17",
- "RecordingUrl": "https://s3-ap-southeast-1.amazonaws.com/random.mp3",
- "StartTime": "2022-02-23 12:31:58",
- "EndTime": "1970-01-01 05:30:00",
- "DialCallStatus": "completed",
- "CallType": "completed",
- "DialWhomNumber": "09999999999",
- "ProcessStatus": "null",
- "flow_id": "228040",
- "tenant_id": "67291",
- "From": "09999999991",
- "To": "09999999988",
- "RecordingAvailableBy": "Wed, 23 Feb 2022 12:37:25",
- "CurrentTime": "2022-02-23 12:32:25",
- "OutgoingPhoneNumber": "09999999988",
- "Legs": [
- {
- "Number": "09999999999",
- "Type": "single",
- "OnCallDuration": "10",
- "CallerId": "09999999980",
- "CauseCode": "NORMAL_CLEARING",
- "Cause": "16",
- }
- ],
- }
-)
-
-call_disconnected_data = frappe._dict(
- {
- "CallSid": "d96421addce69e24bdc7ce5880d1162l",
- "CallFrom": "09999999991",
- "CallTo": "09999999980",
- "Direction": "incoming",
- "ForwardedFrom": "null",
- "Created": "Mon, 21 Feb 2022 15:58:12",
- "DialCallDuration": "0",
- "StartTime": "2022-02-21 15:58:12",
- "EndTime": "1970-01-01 05:30:00",
- "DialCallStatus": "canceled",
- "CallType": "client-hangup",
- "DialWhomNumber": "09999999999",
- "ProcessStatus": "null",
- "flow_id": "228040",
- "tenant_id": "67291",
- "From": "09999999991",
- "To": "09999999988",
- "CurrentTime": "2022-02-21 15:58:47",
- "OutgoingPhoneNumber": "09999999988",
- "Legs": [
- {
- "Number": "09999999999",
- "Type": "single",
- "OnCallDuration": "0",
- "CallerId": "09999999980",
- "CauseCode": "RING_TIMEOUT",
- "Cause": "1003",
- }
- ],
- }
-)
-
-call_not_answered_data = frappe._dict(
- {
- "CallSid": "fdb67a2b4b2d057b610a52ef43f81622",
- "CallFrom": "09999999991",
- "CallTo": "09999999980",
- "Direction": "incoming",
- "ForwardedFrom": "null",
- "Created": "Mon, 21 Feb 2022 15:47:02",
- "DialCallDuration": "0",
- "StartTime": "2022-02-21 15:47:02",
- "EndTime": "1970-01-01 05:30:00",
- "DialCallStatus": "no-answer",
- "CallType": "incomplete",
- "DialWhomNumber": "09999999999",
- "ProcessStatus": "null",
- "flow_id": "228040",
- "tenant_id": "67291",
- "From": "09999999991",
- "To": "09999999988",
- "CurrentTime": "2022-02-21 15:47:40",
- "OutgoingPhoneNumber": "09999999988",
- "Legs": [
- {
- "Number": "09999999999",
- "Type": "single",
- "OnCallDuration": "0",
- "CallerId": "09999999980",
- "CauseCode": "RING_TIMEOUT",
- "Cause": "1003",
- }
- ],
- }
-)
diff --git a/erpnext/tests/test_exotel.py b/erpnext/tests/test_exotel.py
deleted file mode 100644
index f5cca72..0000000
--- a/erpnext/tests/test_exotel.py
+++ /dev/null
@@ -1,68 +0,0 @@
-import frappe
-from frappe.contacts.doctype.contact.test_contact import create_contact
-from frappe.tests.test_api import FrappeAPITestCase
-
-from erpnext.setup.doctype.employee.test_employee import make_employee
-
-
-class TestExotel(FrappeAPITestCase):
- @classmethod
- def setUpClass(cls):
- cls.CURRENT_DB_CONNECTION = frappe.db
- cls.test_employee_name = make_employee(
- user="test_employee_exotel@company.com", cell_number="9999999999"
- )
- frappe.db.set_value("Exotel Settings", "Exotel Settings", "enabled", 1)
- phones = [{"phone": "+91 9999999991", "is_primary_phone": 0, "is_primary_mobile_no": 1}]
- create_contact(name="Test Contact", salutation="Mr", phones=phones)
- frappe.db.commit()
-
- def test_for_successful_call(self):
- from .exotel_test_data import call_end_data, call_initiation_data
-
- api_method = "handle_incoming_call"
- end_call_api_method = "handle_end_call"
-
- self.emulate_api_call_from_exotel(api_method, call_initiation_data)
- self.emulate_api_call_from_exotel(end_call_api_method, call_end_data)
- call_log = frappe.get_doc("Call Log", call_initiation_data.CallSid)
-
- self.assertEqual(call_log.get("from"), call_initiation_data.CallFrom)
- self.assertEqual(call_log.get("to"), call_initiation_data.DialWhomNumber)
- self.assertEqual(call_log.get("call_received_by"), self.test_employee_name)
- self.assertEqual(call_log.get("status"), "Completed")
-
- def test_for_disconnected_call(self):
- from .exotel_test_data import call_disconnected_data
-
- api_method = "handle_missed_call"
- self.emulate_api_call_from_exotel(api_method, call_disconnected_data)
- call_log = frappe.get_doc("Call Log", call_disconnected_data.CallSid)
- self.assertEqual(call_log.get("from"), call_disconnected_data.CallFrom)
- self.assertEqual(call_log.get("to"), call_disconnected_data.DialWhomNumber)
- self.assertEqual(call_log.get("call_received_by"), self.test_employee_name)
- self.assertEqual(call_log.get("status"), "Canceled")
-
- def test_for_call_not_answered(self):
- from .exotel_test_data import call_not_answered_data
-
- api_method = "handle_missed_call"
- self.emulate_api_call_from_exotel(api_method, call_not_answered_data)
- call_log = frappe.get_doc("Call Log", call_not_answered_data.CallSid)
- self.assertEqual(call_log.get("from"), call_not_answered_data.CallFrom)
- self.assertEqual(call_log.get("to"), call_not_answered_data.DialWhomNumber)
- self.assertEqual(call_log.get("call_received_by"), self.test_employee_name)
- self.assertEqual(call_log.get("status"), "No Answer")
-
- def emulate_api_call_from_exotel(self, api_method, data):
- self.post(
- f"/api/method/erpnext.erpnext_integrations.exotel_integration.{api_method}",
- data=frappe.as_json(data),
- content_type="application/json",
- )
- # restart db connection to get latest data
- frappe.connect()
-
- @classmethod
- def tearDownClass(cls):
- frappe.db = cls.CURRENT_DB_CONNECTION
diff --git a/erpnext/tests/test_webform.py b/erpnext/tests/test_webform.py
index 202467b..af50a05 100644
--- a/erpnext/tests/test_webform.py
+++ b/erpnext/tests/test_webform.py
@@ -3,18 +3,21 @@
import frappe
from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order
+from erpnext.buying.doctype.supplier.test_supplier import create_supplier
class TestWebsite(unittest.TestCase):
def test_permission_for_custom_doctype(self):
create_user("Supplier 1", "supplier1@gmail.com")
create_user("Supplier 2", "supplier2@gmail.com")
- create_supplier_with_contact(
- "Supplier1", "All Supplier Groups", "Supplier 1", "supplier1@gmail.com"
- )
- create_supplier_with_contact(
- "Supplier2", "All Supplier Groups", "Supplier 2", "supplier2@gmail.com"
- )
+
+ supplier1 = create_supplier(supplier_name="Supplier1")
+ supplier2 = create_supplier(supplier_name="Supplier2")
+ supplier1.append("portal_users", {"user": "supplier1@gmail.com"})
+ supplier1.save()
+ supplier2.append("portal_users", {"user": "supplier2@gmail.com"})
+ supplier2.save()
+
po1 = create_purchase_order(supplier="Supplier1")
po2 = create_purchase_order(supplier="Supplier2")
@@ -61,21 +64,6 @@
).insert(ignore_if_duplicate=True)
-def create_supplier_with_contact(name, group, contact_name, contact_email):
- supplier = frappe.get_doc(
- {"doctype": "Supplier", "supplier_name": name, "supplier_group": group}
- ).insert(ignore_if_duplicate=True)
-
- if not frappe.db.exists("Contact", contact_name + "-1-" + name):
- new_contact = frappe.new_doc("Contact")
- new_contact.first_name = contact_name
- new_contact.is_primary_contact = (True,)
- new_contact.append("links", {"link_doctype": "Supplier", "link_name": supplier.name})
- new_contact.append("email_ids", {"email_id": contact_email, "is_primary": 1})
-
- new_contact.insert(ignore_mandatory=True)
-
-
def create_custom_doctype():
frappe.get_doc(
{
diff --git a/erpnext/tests/utils.py b/erpnext/tests/utils.py
index 159ce70..b553a7c 100644
--- a/erpnext/tests/utils.py
+++ b/erpnext/tests/utils.py
@@ -94,3 +94,25 @@
except Exception:
print(f"Report failed to execute with filters: {test_filter}")
raise
+
+
+def if_lending_app_installed(function):
+ """Decorator to check if lending app is installed"""
+
+ def wrapper(*args, **kwargs):
+ if "lending" in frappe.get_installed_apps():
+ return function(*args, **kwargs)
+ return
+
+ return wrapper
+
+
+def if_lending_app_not_installed(function):
+ """Decorator to check if lending app is not installed"""
+
+ def wrapper(*args, **kwargs):
+ if "lending" not in frappe.get_installed_apps():
+ return function(*args, **kwargs)
+ return
+
+ return wrapper
diff --git a/erpnext/translations/af.csv b/erpnext/translations/af.csv
index f2458e3..35ccbb6 100644
--- a/erpnext/translations/af.csv
+++ b/erpnext/translations/af.csv
@@ -13,7 +13,6 @@
'Total','Totale',
'Update Stock' can not be checked because items are not delivered via {0},'Op Voorraad Voorraad' kan nie nagegaan word nie omdat items nie afgelewer word via {0},
'Update Stock' cannot be checked for fixed asset sale,'Op Voorraad Voorraad' kan nie gekontroleer word vir vaste bateverkope nie,
-) for {0},) vir {0},
1 exact match.,1 presiese wedstryd.,
90-Above,90-Bo,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,"'N Kliëntegroep bestaan met dieselfde naam, verander asseblief die Kliënt se naam of die naam van die Kliëntegroep",
@@ -22,7 +21,6 @@
A customer with the same name already exists,Daar bestaan reeds 'n kliënt met dieselfde naam,
A question must have more than one options,'N Vraag moet meer as een opsies hê,
A qustion must have at least one correct options,'N Kwessie moet ten minste een korrekte opsie hê,
-A {0} exists between {1} and {2} (,'N {0} bestaan tussen {1} en {2} (,
A4,A4,
API Endpoint,API eindpunt,
API Key,API sleutel,
@@ -33,7 +31,6 @@
About the Company,Oor die maatskappy,
About your company,Oor jou maatskappy,
Above,Bo,
-Absent,afwesig,
Academic Term,Akademiese Termyn,
Academic Term: ,Akademiese kwartaal:,
Academic Year,Akademiese jaar,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,Rekeninge Ontvangbare Opsomming,
Accounts User,Rekeninge gebruiker,
Accounts table cannot be blank.,Rekeningtabel kan nie leeg wees nie.,
-Accrual Journal Entry for salaries from {0} to {1},Toevallingsjoernaal Inskrywing vir salarisse vanaf {0} tot {1},
Accumulated Depreciation,Opgehoopte waardevermindering,
Accumulated Depreciation Amount,Opgehoopte Waardevermindering Bedrag,
Accumulated Depreciation as on,Opgehoopte waardevermindering soos op,
@@ -131,10 +127,8 @@
Add more items or open full form,Voeg meer items by of maak volledige vorm oop,
Add notes,Voeg aantekeninge by,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Voeg die res van jou organisasie as jou gebruikers by. U kan ook uitnodigingskliënte by u portaal voeg deur dit by kontakte te voeg,
-Add to Details,Voeg by Besonderhede,
Add/Remove Recipients,Voeg / verwyder ontvangers,
Added,bygevoeg,
-Added to details,Bygevoeg aan besonderhede,
Added {0} users,Bygevoeg {0} gebruikers,
Additional Salary Component Exists.,Bykomende salarisonderdele bestaan.,
Address,adres,
@@ -182,7 +176,6 @@
All Departments,Alle Departemente,
All Healthcare Service Units,Alle Gesondheidsorg Diens Eenhede,
All Item Groups,Alle Itemgroepe,
-All Jobs,Alle Werk,
All Products,Alle produkte,
All Products or Services.,Alle Produkte of Dienste.,
All Student Admissions,Alle Studentetoelatings,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,Al die verpligte taak vir werkskepping is nog nie gedoen nie.,
Allocate Payment Amount,Ken die betaling bedrag toe,
Allocated Amount,Toegewysde bedrag,
-Allocated Leaves,Toegewysde blare,
Allocating leaves...,Toekenning van blare ...,
Already record exists for the item {0},Reeds bestaan rekord vir die item {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default","Stel reeds standaard in posprofiel {0} vir gebruiker {1}, vriendelik gedeaktiveer",
@@ -221,7 +213,6 @@
Analyst,ontleder,
Analytics,Analytics,
Annual Billing: {0},Jaarlikse faktuur: {0},
-Annual Salary,Jaarlikse salaris,
Anonymous,Anoniem,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Nog 'n begroting rekord '{0}' bestaan reeds teen {1} '{2}' en rekening '{3}' vir fiskale jaar {4},
Another Period Closing Entry {0} has been made after {1},'N Ander periode sluitingsinskrywing {0} is gemaak na {1},
@@ -232,13 +223,8 @@
"Applicable if the company is SpA, SApA or SRL","Van toepassing as die onderneming SpA, SApA of SRL is",
Applicable if the company is a limited liability company,Van toepassing indien die maatskappy 'n maatskappy met beperkte aanspreeklikheid is,
Applicable if the company is an Individual or a Proprietorship,Van toepassing indien die onderneming 'n individu of 'n eiendomsreg is,
-Applicant,aansoeker,
-Applicant Type,Aansoeker Tipe,
Application of Funds (Assets),Toepassing van fondse (bates),
-Application period cannot be across two allocation records,Aansoekperiode kan nie oor twee toekenningsrekords wees nie,
-Application period cannot be outside leave allocation period,Aansoek tydperk kan nie buite verlof toekenning tydperk,
Applied,Toegepaste,
-Apply Now,Doen nou aansoek,
Appointment Confirmation,Aanstelling Bevestiging,
Appointment Duration (mins),Aanstelling Tydsduur (mins),
Appointment Type,Aanstellingstipe,
@@ -246,10 +232,6 @@
Appointments and Encounters,Aanstellings en ontmoetings,
Appointments and Patient Encounters,Aanstellings en pasiente,
Appraisal {0} created for Employee {1} in the given date range,Evaluering {0} geskep vir Werknemer {1} in die gegewe datumreeks,
-Apprentice,vakleerling,
-Approval Status,Goedkeuring Status,
-Approval Status must be 'Approved' or 'Rejected',Goedkeuringsstatus moet 'Goedgekeur' of 'Afgekeur' wees,
-Approve,goed te keur,
Approving Role cannot be same as role the rule is Applicable To,Goedkeurende rol kan nie dieselfde wees as die rol waarvan die reël van toepassing is op,
Approving User cannot be same as user the rule is Applicable To,Gebruiker kan nie dieselfde wees as gebruiker waarvan die reël van toepassing is op,
"Apps using current key won't be able to access, are you sure?","Programme wat die huidige sleutel gebruik, sal nie toegang hê nie, is jy seker?",
@@ -260,7 +242,6 @@
As Supervisor,As Toesighouer,
As per rules 42 & 43 of CGST Rules,Volgens reëls 42 en 43 van CGST-reëls,
As per section 17(5),Soos per artikel 17 (5),
-As per your assigned Salary Structure you cannot apply for benefits,Volgens u toegewysde Salarisstruktuur kan u nie vir voordele aansoek doen nie,
Assessment,assessering,
Assessment Criteria,Assesseringskriteria,
Assessment Group,Assesseringsgroep,
@@ -286,11 +267,7 @@
Asset {0} does not belong to company {1},Bate {0} behoort nie aan maatskappy {1},
Asset {0} must be submitted,Bate {0} moet ingedien word,
Assets,bates,
-Assign,Toewys,
-Assign Salary Structure,Ken Salarisstruktuur toe,
Assign To,Toewys aan,
-Assign to Employees,Ken werknemers toe,
-Assigning Structures...,Strukture ken ...,
Associate,Mede,
At least one mode of payment is required for POS invoice.,Ten minste een manier van betaling is nodig vir POS faktuur.,
Atleast one item should be entered with negative quantity in return document,Ten minste een item moet ingevul word met negatiewe hoeveelheid in ruil dokument,
@@ -299,14 +276,10 @@
Attach Logo,Heg Logo aan,
Attachment,Attachment,
Attachments,aanhegsels,
-Attendance,Bywoning,
-Attendance From Date and Attendance To Date is mandatory,Bywoning vanaf datum en bywoning tot datum is verpligtend,
Attendance can not be marked for future dates,Bywoning kan nie vir toekomstige datums gemerk word nie,
Attendance date can not be less than employee's joining date,Bywoningsdatum kan nie minder wees as werknemer se toetredingsdatum nie,
Attendance for employee {0} is already marked,Bywoning vir werknemer {0} is reeds gemerk,
-Attendance for employee {0} is already marked for this day,Bywoning vir werknemer {0} is reeds gemerk vir hierdie dag,
Attendance has been marked successfully.,Bywoning is suksesvol gemerk.,
-Attendance not submitted for {0} as it is a Holiday.,Bywoning is nie vir {0} ingedien nie aangesien dit 'n Vakansiedag is.,
Attendance not submitted for {0} as {1} on leave.,Bywoning is nie vir {0} as {1} op verlof ingedien nie.,
Attribute table is mandatory,Eienskapstabel is verpligtend,
Attribute {0} selected multiple times in Attributes Table,Attribuut {0} het verskeie kere gekies in Attributes Table,
@@ -351,7 +324,6 @@
Bank Account,Bankrekening,
Bank Accounts,Bank rekeninge,
Bank Draft,Bank Konsep,
-Bank Entries,Bankinskrywings,
Bank Name,Bank Naam,
Bank Overdraft Account,Bankoortrekkingsrekening,
Bank Reconciliation,Bankversoening,
@@ -365,7 +337,6 @@
Banking and Payments,Bankdienste en betalings,
Barcode {0} already used in Item {1},Barcode {0} wat reeds in item {1} gebruik is,
Barcode {0} is not a valid {1} code,Barcode {0} is nie 'n geldige {1} kode,
-Base,Basis,
Base URL,Basis-URL,
Based On,Gebaseer op,
Based On Payment Terms,Gebaseer op betalingsvoorwaardes,
@@ -382,7 +353,6 @@
Batch: ,joernaal:,
Batches,groepe,
Become a Seller,Word 'n Verkoper,
-Beginner,Beginner,
Bill,Bill,
Bill Date,Rekeningdatum,
Bill No,Rekening No,
@@ -400,12 +370,10 @@
Bills raised by Suppliers.,Wetsontwerpe wat deur verskaffers ingesamel word.,
Bills raised to Customers.,Wetsontwerpe wat aan kliënte gehef word.,
Biotechnology,biotegnologie,
-Birthday Reminder,Verjaardag Herinnering,
Black,Swart,
Blanket Orders from Costumers.,Kombersbestellings van klante.,
Block Invoice,Blokfaktuur,
Boms,BOMs,
-Bonus Payment Date cannot be a past date,Bonus Betalingsdatum kan nie 'n vervaldatum wees nie,
Both Trial Period Start Date and Trial Period End Date must be set,Beide proefperiode begin datum en proeftydperk einddatum moet ingestel word,
Both Warehouse must belong to same Company,Beide pakhuise moet aan dieselfde maatskappy behoort,
Branch,tak,
@@ -436,7 +404,6 @@
CRM,CRM,
CWIP Account,CWIP rekening,
Calculated Bank Statement balance,Berekende Bankstaatbalans,
-Calls,oproepe,
Campaign,veldtog,
Can be approved by {0},Kan goedgekeur word deur {0},
"Can not filter based on Account, if grouped by Account","Kan nie filter op grond van rekening, indien gegroepeer volgens rekening nie",
@@ -473,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan nie aftrek as die kategorie vir 'Waardasie' of 'Vaulering en Totaal' is nie.,
"Cannot delete Serial No {0}, as it is used in stock transactions","Kan nie reeksnommer {0} uitvee nie, aangesien dit in voorraadtransaksies gebruik word",
Cannot enroll more than {0} students for this student group.,Kan nie meer as {0} studente vir hierdie studente groep inskryf nie.,
-Cannot find active Leave Period,Kan nie aktiewe verlofperiode vind nie,
Cannot produce more Item {0} than Sales Order quantity {1},Kan nie meer item {0} produseer as hoeveelheid van die bestelling {1},
Cannot promote Employee with status Left,Kan nie werknemer bevorder met status links nie,
Cannot refer row number greater than or equal to current row number for this Charge type,Kan nie rynommer groter as of gelyk aan huidige rynommer vir hierdie Laai tipe verwys nie,
@@ -500,7 +466,6 @@
Cash In Hand,Kontant in die hand,
Cash or Bank Account is mandatory for making payment entry,Kontant of Bankrekening is verpligtend vir betaling van inskrywing,
Cashier Closing,Kassier Sluiting,
-Casual Leave,Toevallige verlof,
Category,kategorie,
Category Name,Kategorie Naam,
Caution,versigtigheid,
@@ -532,7 +497,6 @@
Circular Reference Error,Omsendbriefverwysingsfout,
City,Stad,
City/Town,Stad / Dorp,
-Claimed Amount,Eisbedrag,
Clay,klei,
Clear filters,Maak filters skoon,
Clear values,Duidelike waardes,
@@ -574,7 +538,6 @@
Company is manadatory for company account,Maatskappy is manadatory vir maatskappy rekening,
Company name not same,Maatskappy se naam is nie dieselfde nie,
Company {0} does not exist,Maatskappy {0} bestaan nie,
-Compensatory Off,Kompenserende Off,
Compensatory leave request days not in valid holidays,Vergoedingsverlof versoek dae nie in geldige vakansiedae,
Complaint,klagte,
Completion Date,voltooiingsdatum,
@@ -598,7 +561,6 @@
Consumer Products,Verbruikersprodukte,
Contact,Kontak,
Contact Details,Kontakbesonderhede,
-Contact Number,Kontak nommer,
Contact Us,Kontak Ons,
Content,inhoud,
Content Masters,Inhoudsmeesters,
@@ -638,7 +600,6 @@
Could not submit some Salary Slips,Kon nie 'n paar Salarisstrokies indien nie,
"Could not update stock, invoice contains drop shipping item.","Kon nie voorraad opdateer nie, faktuur bevat druppelversending item.",
Country wise default Address Templates,Landverstandige standaard adres sjablonen,
-Course,Kursus,
Course Code: ,Kursuskode:,
Course Enrollment {0} does not exists,Kursusinskrywing {0} bestaan nie,
Course Schedule,Kursusskedule,
@@ -647,7 +608,6 @@
Create,Skep,
Create BOM,Skep BOM,
Create Delivery Trip,Skep afleweringsreis,
-Create Disbursement Entry,Skep uitbetalingsinskrywings,
Create Employee,Skep werknemer,
Create Employee Records,Skep werknemerrekords,
"Create Employee records to manage leaves, expense claims and payroll","Skep werknemerrekords om blare, koste-eise en betaalstaat te bestuur",
@@ -670,8 +630,6 @@
Create Purchase Order,Skep aankoopbestelling,
Create Purchase Orders,Skep bestellings,
Create Quotation,Skep kwotasie,
-Create Salary Slip,Skep Salaris Slip,
-Create Salary Slips,Skep Salarisstrokies,
Create Sales Invoice,Skep Verkoopsfaktuur,
Create Sales Order,Skep verkoopsbestelling,
Create Sales Orders to help you plan your work and deliver on-time,Skep verkoopbestellings om u te help om u werk te beplan en betyds te lewer,
@@ -692,8 +650,6 @@
Created {0} scorecards for {1} between: ,Geskep {0} telkaarte vir {1} tussen:,
Creating Company and Importing Chart of Accounts,Skep 'n maatskappy en voer rekeningrekeninge in,
Creating Fees,Fooie skep,
-Creating Payment Entries......,Die skep van betalingsinskrywings ......,
-Creating Salary Slips...,Skep Salarisstrokies ...,
Creating student groups,Skep studentegroepe,
Creating {0} Invoice,Skep {0} faktuur,
Credit,krediet,
@@ -720,10 +676,8 @@
Currency of the Closing Account must be {0},Geld van die sluitingsrekening moet {0} wees,
Currency of the price list {0} must be {1} or {2},Geld van die pryslys {0} moet {1} of {2} wees.,
Currency should be same as Price List Currency: {0},Geld moet dieselfde wees as Pryslys Geldeenheid: {0},
-Current,Huidige,
Current Assets,Huidige bates,
Current BOM and New BOM can not be same,Huidige BOM en Nuwe BOM kan nie dieselfde wees nie,
-Current Job Openings,Huidige werksopnames,
Current Liabilities,Huidige Laste,
Current Qty,Huidige hoeveelheid,
Current invoice {0} is missing,Huidige faktuur {0} ontbreek,
@@ -750,14 +704,11 @@
Customizing Forms,Aanpassings vorms,
Daily Project Summary for {0},Daaglikse Projekopsomming vir {0},
Daily Reminders,Daaglikse onthounotas,
-Daily Work Summary,Daaglikse werkopsomming,
-Daily Work Summary Group,Daaglikse werkopsommingsgroep,
Data Import and Export,Data Invoer en Uitvoer,
Data Import and Settings,Data-invoer en instellings,
Database of potential customers.,Databasis van potensiële kliënte.,
Date Format,Datum formaat,
Date Of Retirement must be greater than Date of Joining,Datum van aftrede moet groter wees as datum van aansluiting,
-Date is repeated,Datum word herhaal,
Date of Birth,Geboortedatum,
Date of Birth cannot be greater than today.,Geboortedatum kan nie groter wees as vandag nie.,
Date of Commencement should be greater than Date of Incorporation,Datum van inwerkingtreding moet groter wees as datum van inlywing,
@@ -768,7 +719,6 @@
Day,dag,
Debit,debiet-,
Debit ({0}),Debiet ({0}),
-Debit A/C Number,Debiet-A / C-nommer,
Debit Account,Debietrekening,
Debit Note,Debietnota,
Debit Note Amount,Debiet Nota Bedrag,
@@ -778,7 +728,6 @@
Debtors,debiteure,
Debtors ({0}),Debiteure ({0}),
Declare Lost,Verklaar Verlore,
-Deduction,aftrekking,
Default Activity Cost exists for Activity Type - {0},Verstekaktiwiteitskoste bestaan vir aktiwiteitstipe - {0},
Default BOM ({0}) must be active for this item or its template,Standaard BOM ({0}) moet vir hierdie item of sy sjabloon aktief wees,
Default BOM for {0} not found,Verstek BOM vir {0} nie gevind nie,
@@ -866,7 +815,6 @@
Doc Type,Doc Type,
Docs Search,Docs Search,
Document Name,Dokument Naam,
-Document Status,Dokument Status,
Document Type,Dokument Type,
Domain,domein,
Domains,domeine,
@@ -896,7 +844,6 @@
ERPNext Settings,ERPVolgende instellings,
Earliest,vroegste,
Earnest Money,Ernstigste Geld,
-Earning,verdien,
Edit,wysig,
Edit Publishing Details,Wysig uitgewerybesonderhede,
"Edit in full page for more options like assets, serial nos, batches etc.","Wysig in volle bladsy vir meer opsies soos bates, reeksnommers, bondels ens.",
@@ -918,25 +865,15 @@
Email not found in default contact,E-pos word nie in verstekkontak gevind nie,
Email sent to {0},E-pos gestuur na {0},
Employee,werknemer,
-Employee A/C Number,A / C nommer van die werknemer,
Employee Advances,Werknemersvorderings,
-Employee Benefits,Werknemervoordele,
-Employee Grade,Werknemersgraad,
Employee ID,Werknemer identiteit,
Employee Lifecycle,Werknemer lewensiklus,
Employee Name,Werknemer Naam,
Employee Promotion cannot be submitted before Promotion Date ,Werknemersbevordering kan nie voor die Bevorderingsdatum ingedien word nie,
-Employee Referral,Werknemer verwysing,
Employee Transfer cannot be submitted before Transfer Date ,Werknemeroordrag kan nie voor die Oordragdatum ingedien word nie,
Employee cannot report to himself.,Werknemer kan nie aan homself rapporteer nie.,
-Employee relieved on {0} must be set as 'Left',Werknemer verlig op {0} moet gestel word as 'Links',
-Employee {0} already submited an apllication {1} for the payroll period {2},Werknemer {0} het reeds 'n aantekening {1} ingedien vir die betaalperiode {2},
Employee {0} has already applied for {1} between {2} and {3} : ,Werknemer {0} het reeds aansoek gedoen vir {1} tussen {2} en {3}:,
-Employee {0} has no maximum benefit amount,Werknemer {0} het geen maksimum voordeelbedrag nie,
-Employee {0} is not active or does not exist,Werknemer {0} is nie aktief of bestaan nie,
-Employee {0} is on Leave on {1},Werknemer {0} is op verlof op {1},
Employee {0} of grade {1} have no default leave policy,Werknemer {0} van graad {1} het geen verlofverlofbeleid nie,
-Employee {0} on Half day on {1},Werknemer {0} op Halwe dag op {1},
Enable,in staat te stel,
Enable / disable currencies.,Aktiveer / deaktiveer geldeenhede.,
Enabled,enabled,
@@ -947,7 +884,6 @@
End Year,Eindejaar,
End Year cannot be before Start Year,Eindejaar kan nie voor die beginjaar wees nie,
End on,Eindig op,
-End time cannot be before start time,Eindtyd kan nie voor die begintyd wees nie,
Ends On date cannot be before Next Contact Date.,Eindig Op datum kan nie voor volgende kontak datum wees nie.,
Energy,energie,
Engineer,ingenieur,
@@ -968,11 +904,8 @@
Error in formula or condition: {0},Fout in formule of toestand: {0},
Error: Not a valid id?,Fout: Nie 'n geldige ID nie?,
Estimated Cost,Geskatte koste,
-Evaluation,evaluering,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Selfs as daar verskeie prysreëls met die hoogste prioriteit is, word die volgende interne prioriteite toegepas:",
Event,gebeurtenis,
-Event Location,Gebeurtenis Plek,
-Event Name,Gebeurtenis Naam,
Exchange Gain/Loss,Uitruil wins / verlies,
Exchange Rate Revaluation master.,Wisselkoersherwaarderingsmeester.,
Exchange Rate must be same as {0} {1} ({2}),Wisselkoers moet dieselfde wees as {0} {1} ({2}),
@@ -989,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,Uitgawe / Verskil rekening ({0}) moet 'n 'Wins of verlies' rekening wees,
Expense Account,Uitgawe rekening,
Expense Claim,Koste-eis,
-Expense Claim for Vehicle Log {0},Uitgawe Eis vir Voertuiglogboek {0},
-Expense Claim {0} already exists for the Vehicle Log,Uitgawe Eis {0} bestaan reeds vir die Voertuiglogboek,
Expense Claims,Uitgawe Eise,
Expense account is mandatory for item {0},Uitgawe rekening is verpligtend vir item {0},
Expenses,uitgawes,
@@ -1028,8 +959,6 @@
Field Name,Veldnaam,
Fieldname,field Name,
Fields,Velde,
-Fill the form and save it,Vul die vorm in en stoor dit,
-Filter Employees By (Optional),Filter werknemers volgens (opsioneel),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filtervelde Ry # {0}: Veldnaam <b>{1}</b> moet van die tipe "Skakel" of "Tabel MultiSelect" wees,
Filter Total Zero Qty,Filter Totale Nul Aantal,
Finance Book,Finansies Boek,
@@ -1051,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Begindatum vir die fiskale jaar moet een jaar vroeër wees as die einddatum van die fiskale jaar,
Fiscal Year {0} does not exist,Fiskale jaar {0} bestaan nie,
Fiscal Year {0} is required,Fiskale jaar {0} word vereis,
-Fiscal Year {0} not found,Fiskale jaar {0} nie gevind nie,
Fixed Asset,Vaste bate,
Fixed Asset Item must be a non-stock item.,Vaste bate-item moet 'n nie-voorraaditem wees.,
Fixed Assets,Vaste Bates,
@@ -1060,11 +988,9 @@
Following course schedules were created,Volgende kursusskedules is geskep,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Volgende item {0} is nie gemerk as {1} item nie. U kan hulle as {1} item in die Item-meester aktiveer,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Die volgende items {0} word nie gemerk as {1} item nie. U kan hulle as {1} item in die Item-meester aktiveer,
-Food,Kos,
"Food, Beverage & Tobacco","Kos, drank en tabak",
For,vir,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Vir 'Product Bundle' items, sal Warehouse, Serial No en Batch No oorweeg word vanaf die 'Packing List'-tabel. As pakhuis en batch nommer dieselfde is vir alle verpakkingsitems vir 'n 'produkpakket' -item, kan hierdie waardes in die hoofitemtafel ingevoer word, waardes sal na die 'paklys'-tabel gekopieer word.",
-For Employee,Vir Werknemer,
For Quantity (Manufactured Qty) is mandatory,Vir Hoeveelheid (Vervaardigde Aantal) is verpligtend,
For Supplier,Vir Verskaffer,
For Warehouse,Vir pakhuis,
@@ -1089,8 +1015,6 @@
From Date cannot be greater than To Date,Vanaf datum kan nie groter wees as Datum,
From Date must be before To Date,Vanaf datum moet voor datum wees,
From Date should be within the Fiscal Year. Assuming From Date = {0},Vanaf datum moet binne die fiskale jaar wees. Aanvaar vanaf datum = {0},
-From Date {0} cannot be after employee's relieving Date {1},Vanaf datum {0} kan nie na werknemer se verligting wees nie Datum {1},
-From Date {0} cannot be before employee's joining Date {1},Vanaf datum {0} kan nie voor werknemer se aanvangsdatum wees nie {1},
From Datetime,Vanaf Datetime,
From Delivery Note,Van afleweringsnota,
From Fiscal Year,Vanaf die fiskale jaar,
@@ -1105,21 +1029,16 @@
From Time cannot be greater than To Time.,Van die tyd kan nie groter wees as die tyd nie.,
"From a supplier under composition scheme, Exempt and Nil rated","Van 'n verskaffer onder die samestellingskema, vrygestel en Nul beoordeel",
From and To dates required,Van en tot datums benodig,
-From date can not be less than employee's joining date,Vanaf datum kan nie minder wees as werknemer se inskrywingsdatum nie,
From value must be less than to value in row {0},Van waarde moet minder wees as om in ry {0} te waardeer.,
From {0} | {1} {2},Van {0} | {1} {2},
-Fuel Price,Brandstofprys,
-Fuel Qty,Brandstof Aantal,
Fulfillment,vervulling,
Full,volle,
Full Name,Volle naam,
-Full-time,Voltyds,
Fully Depreciated,Ten volle gedepresieer,
Furnitures and Fixtures,Furnitures and Fixtures,
"Further accounts can be made under Groups, but entries can be made against non-Groups","Verdere rekeninge kan onder Groepe gemaak word, maar inskrywings kan gemaak word teen nie-groepe",
Further cost centers can be made under Groups but entries can be made against non-Groups,"Verdere kostepunte kan onder Groepe gemaak word, maar inskrywings kan gemaak word teen nie-groepe",
Further nodes can be only created under 'Group' type nodes,Verdere nodes kan slegs geskep word onder 'Groep'-tipe nodusse,
-Future dates not allowed,Toekomstige datums nie toegelaat nie,
GSTIN,GSTIN,
GSTR3B-Form,GSTR3B-Form,
Gain/Loss on Asset Disposal,Wins / verlies op bateverkope,
@@ -1130,8 +1049,6 @@
General Ledger,Algemene lêer,
Generate Material Requests (MRP) and Work Orders.,Genereer Materiaal Versoeke (MRP) en Werkorders.,
Generate Secret,Genereer Geheime,
-Get Details From Declaration,Kry besonderhede uit verklaring,
-Get Employees,Kry Werknemers,
Get Invocies,Kry uitnodigings,
Get Invoices,Kry fakture,
Get Invoices based on Filters,Kry fakture op grond van filters,
@@ -1163,7 +1080,6 @@
Grant Leaves,Grant Leaves,
Grant information.,Gee inligting.,
Grocery,kruideniersware,
-Gross Pay,Bruto besoldiging,
Gross Profit,Bruto wins,
Gross Profit %,Bruto wins%,
Gross Profit / Loss,Bruto wins / verlies,
@@ -1183,16 +1099,10 @@
Guardian2 Email ID,Guardian2 E-pos ID,
Guardian2 Mobile No,Guardian2 Mobile No,
Guardian2 Name,Guardian2 Naam,
-Guest,gaste,
HR Manager,HR Bestuurder,
HSN,HSN,
HSN/SAC,HSN / SAC,
-Half Day,Halwe dag,
-Half Day Date is mandatory,Halfdag Datum is verpligtend,
-Half Day Date should be between From Date and To Date,Halfdag Datum moet tussen Datum en Datum wees,
-Half Day Date should be in between Work From Date and Work End Date,Halfdag Datum moet tussen werk van datum en werk einddatum wees,
Half Yearly,Half jaarliks,
-Half day date should be in between from date and to date,Die halwe dag moet tussen die datum en die datum wees,
Half-Yearly,Halfjaarlikse,
Hardware,Hardware,
Head of Marketing and Sales,Hoof van Bemarking en Verkope,
@@ -1207,7 +1117,6 @@
Healthcare Service Unit Type,Gesondheidsorgdiens Eenheidstipe,
Healthcare Services,Gesondheidsorgdienste,
Healthcare Settings,Gesondheidsorginstellings,
-Hello,hallo,
Help Results for,Help resultate vir,
High,hoë,
High Sensitivity,Hoë Sensitiwiteit,
@@ -1219,9 +1128,6 @@
Hotels,Hotels,
Hourly,uurlikse,
Hours,Ure,
-House rent paid days overlapping with {0},Huis huur betaal dae oorvleuel met {0},
-House rented dates required for exemption calculation,Huis gehuurde datums benodig vir vrystelling berekening,
-House rented dates should be atleast 15 days apart,Huis gehuurde datums moet ten minste 15 dae uitmekaar wees,
How Pricing Rule is applied?,Hoe prysreël is toegepas?,
Hub Category,Hub Kategorie,
Hub Sync ID,Hub-sinkronisasie-ID,
@@ -1291,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,Versekering Aanvangsdatum moet minder wees as Versekerings-einddatum,
Integrated Tax,Geïntegreerde Belasting,
Inter-State Supplies,Inter-staatsbenodigdhede,
-Interest Amount,Rente Bedrag,
Interests,Belange,
-Intern,intern,
Internet Publishing,Internet Publishing,
Intra-State Supplies,Binnelandse toestand voorrade,
Introduction,inleiding,
@@ -1394,10 +1298,7 @@
Items and Pricing,Items en pryse,
Items for Raw Material Request,Items vir grondstofversoek,
Job Card,Werkkaart,
-Job Description,Pos beskrywing,
-Job Offer,Werksaanbod,
Job card {0} created,Werkkaart {0} geskep,
-Jobs,Jobs,
Join,aansluit,
Journal Entries {0} are un-linked,Joernaalinskrywings {0} is nie gekoppel nie,
Journal Entry,Joernaalinskrywing,
@@ -1434,27 +1335,11 @@
Lead to Quotation,Lei tot aanhaling,
"Leads help you get business, add all your contacts and more as your leads","Leiers help om sake te doen, voeg al jou kontakte en meer as jou leidrade by",
Learn,Leer,
-Leave Approval Notification,Laat Goedkeuring Kennisgewing,
-Leave Blocked,Verlaat geblokkeer,
-Leave Encashment,Verlaat Encashment,
Leave Management,Verlofbestuur,
-Leave Status Notification,Verlofstatus kennisgewing,
-Leave Type,Verlaat Tipe,
-Leave Type is madatory,Verlof Tipe is madatory,
-Leave Type {0} cannot be allocated since it is leave without pay,Verlof tipe {0} kan nie toegeken word nie aangesien dit verlof is sonder betaling,
-Leave Type {0} cannot be carry-forwarded,Verlof tipe {0} kan nie deurstuur word nie,
-Leave Type {0} is not encashable,Verlof tipe {0} is nie opsluitbaar nie,
-Leave Without Pay,Los sonder betaling,
Leave and Attendance,Verlof en Bywoning,
Leave application {0} already exists against the student {1},Laat aansoek {0} bestaan reeds teen die student {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Verlof kan nie voor {0} toegeken word nie, aangesien verlofbalans reeds in die toekomstige verlofrekordrekord {1} oorgedra is.",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Verlof kan nie voor {0} toegepas / gekanselleer word nie, aangesien verlofbalans reeds in die toekomstige verlofrekordrekord {1} oorgedra is.",
-Leave of type {0} cannot be longer than {1},Verlof van tipe {0} kan nie langer wees as {1},
-Leaves,blare,
-Leaves Allocated Successfully for {0},Blare suksesvol toegeken vir {0},
Leaves has been granted sucessfully,Blare is suksesvol toegeken,
Leaves must be allocated in multiples of 0.5,Blare moet in veelvoude van 0.5 toegeken word,
-Leaves per Year,Blare per jaar,
Ledger,grootboek,
Legal,Wettig,
Legal Expenses,Regskoste,
@@ -1463,7 +1348,6 @@
Level,vlak,
Liability,aanspreeklikheid,
License,lisensie,
-Lifecycle,Lewens siklus,
Limit,limiet,
Limit Crossed,Gekruiste Gekruis,
Link to Material Request,Skakel na Materiaal Versoek,
@@ -1471,10 +1355,6 @@
List of available Shareholders with folio numbers,Lys van beskikbare Aandeelhouers met folio nommers,
Loading Payment System,Laai betaalstelsel,
Loan,lening,
-Loan Amount cannot exceed Maximum Loan Amount of {0},Lening Bedrag kan nie Maksimum Lening Bedrag van {0},
-Loan Application,Leningsaansoek,
-Loan Management,Leningbestuur,
-Loan Repayment,Lening Terugbetaling,
Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Die begindatum van die lening en die leningstydperk is verpligtend om die faktuurdiskontering te bespaar,
Loans (Liabilities),Lenings (laste),
Loans and Advances (Assets),Lenings en voorskotte (bates),
@@ -1531,7 +1411,6 @@
Mapping,Karteer,
Mapping Type,Mapping Type,
Mark Absent,Merk afwesig,
-Mark Attendance,Puntbywoning,
Mark Half Day,Merk Halfdag,
Mark Present,Merk Aanbied,
Marketing,bemarking,
@@ -1556,18 +1435,11 @@
Material Transfer,Materiaal Oordrag,
Material Transferred,Materiaal oorgedra,
Material to Supplier,Materiaal aan verskaffer,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Maksimum vrystellingsbedrag mag nie groter wees as die maksimum vrystellingsbedrag {0} van die belastingvrystellingskategorie {1},
-Max benefits should be greater than zero to dispense benefits,Maksimum voordele moet groter as nul wees om voordele te verdeel,
Max discount allowed for item: {0} is {1}%,Maksimum afslag wat toegelaat word vir item: {0} is {1}%,
Max: {0},Maks: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimum monsters - {0} kan behou word vir bondel {1} en item {2}.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimum steekproewe - {0} is reeds behou vir bondel {1} en item {2} in bondel {3}.,
-Maximum amount eligible for the component {0} exceeds {1},"Die maksimum bedrag wat in aanmerking kom vir die komponent {0}, oorskry {1}",
-Maximum benefit amount of component {0} exceeds {1},Maksimum voordeelbedrag van komponent {0} oorskry {1},
-Maximum benefit amount of employee {0} exceeds {1},Maksimum voordeelbedrag van werknemer {0} oorskry {1},
Maximum discount for Item {0} is {1}%,Maksimum afslag vir Item {0} is {1}%,
-Maximum leave allowed in the leave type {0} is {1},Maksimum verlof toegelaat in die verlof tipe {0} is {1},
-Medical,Medies,
Medical Code,Mediese Kode,
Medical Code Standard,Mediese Kode Standaard,
Medical Department,Mediese Departement,
@@ -1605,16 +1477,13 @@
Mode of Payments,Betaalmetode,
Mode of Transport,Vervoermodus,
Mode of Transportation,Vervoermodus,
-Mode of payment is required to make a payment,Betaalmetode is nodig om betaling te maak,
Model,model,
Moderate Sensitivity,Matige Sensitiwiteit,
Monday,Maandag,
Monthly,maandelikse,
Monthly Distribution,Maandelikse Verspreiding,
-Monthly Repayment Amount cannot be greater than Loan Amount,Maandelikse Terugbetalingsbedrag kan nie groter wees as Leningbedrag nie,
More,meer,
More Information,Meer inligting,
-More than one selection for {0} not allowed,Meer as een keuse vir {0} word nie toegelaat nie,
More...,Meer ...,
Motion Picture & Video,Motion Picture & Video,
Move,skuif,
@@ -1647,12 +1516,8 @@
Net Change in Fixed Asset,Netto verandering in vaste bate,
Net Change in Inventory,Netto verandering in voorraad,
Net ITC Available(A) - (B),Netto ITC beskikbaar (A) - (B),
-Net Pay,Netto salaris,
-Net Pay cannot be less than 0,Netto betaal kan nie minder as 0 wees nie,
Net Profit,Netto wins,
-Net Salary Amount,Netto salarisbedrag,
Net Total,Netto Totaal,
-Net pay cannot be negative,Netto salaris kan nie negatief wees nie,
New Account Name,Nuwe rekening naam,
New Address,Nuwe adres,
New BOM,Nuwe BOM,
@@ -1683,7 +1548,6 @@
No Customers yet!,Nog geen kliënte!,
No Data,Geen data,
No Delivery Note selected for Customer {},Geen afleweringsnota gekies vir kliënt {},
-No Employee Found,Geen werknemer gevind nie,
No Item with Barcode {0},Geen item met strepieskode {0},
No Item with Serial No {0},Geen item met reeksnommer {0},
No Items available for transfer,Geen items beskikbaar vir oordrag nie,
@@ -1694,14 +1558,11 @@
No Permission,Geen toestemming nie,
No Remarks,Geen opmerkings,
No Result to submit,Geen resultaat om in te dien nie,
-No Salary Structure assigned for Employee {0} on given date {1},Geen Salarisstruktuur toegeken vir Werknemer {0} op gegewe datum {1},
-No Staffing Plans found for this Designation,Geen personeelplanne vir hierdie aanwysing gevind nie,
No Student Groups created.,Geen studentegroepe geskep nie.,
No Students in,Geen studente in,
No Tax Withholding data found for the current Fiscal Year.,Geen belasting weerhou data gevind vir die huidige fiskale jaar.,
No Work Orders created,Geen werkbestellings geskep nie,
No accounting entries for the following warehouses,Geen rekeningkundige inskrywings vir die volgende pakhuise nie,
-No active or default Salary Structure found for employee {0} for the given dates,Geen aktiewe of standaard Salarestruktuur vir werknemer {0} vir die gegewe datums gevind nie,
No contacts with email IDs found.,Geen kontakte met e-pos ID's gevind nie.,
No data for this period,Geen data vir hierdie tydperk nie,
No description given,Geen beskrywing gegee nie,
@@ -1710,7 +1571,6 @@
No items listed,Geen items gelys nie,
No items to be received are overdue,Geen items wat ontvang moet word is agterstallig nie,
No material request created,Geen wesenlike versoek geskep nie,
-No more updates,Geen verdere opdaterings nie,
No of Interactions,Geen interaksies nie,
No of Shares,Aantal Aandele,
No pending Material Requests found to link for the given items.,Geen hangende materiaal versoeke gevind om te skakel vir die gegewe items.,
@@ -1719,8 +1579,6 @@
No record found,Geen rekord gevind nie,
No records found in the Invoice table,Geen rekords gevind in die faktuur tabel nie,
No records found in the Payment table,Geen rekords gevind in die betalingstabel nie,
-No replies from,Geen antwoorde van,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,Geen salarisstrokie gevind vir die bogenoemde geselekteerde kriteria OF salarisstrokie wat reeds ingedien is nie,
No tasks,Geen take nie,
No time sheets,Geen tydskrifte nie,
No values,Geen waardes nie,
@@ -1756,8 +1614,6 @@
Notes,notas,
Nothing is included in gross,Niks is by die bruto ingesluit nie,
Nothing more to show.,Niks meer om te wys nie.,
-Nothing to change,Niks om te verander nie,
-Notice Period,Kennis tydperk,
Notify Customers via Email,Stel kliënte in kennis per e-pos,
Number,aantal,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,"Aantal afskrywings wat bespreek word, kan nie groter wees as die totale aantal afskrywings nie",
@@ -1774,7 +1630,6 @@
On Net Total,Op Netto Totaal,
One customer can be part of only single Loyalty Program.,Een kliënt kan deel wees van slegs enkele Lojaliteitsprogram.,
Online Auctions,Aanlyn veilings,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Slegs verlof aansoeke met status 'Goedgekeur' en 'Afgekeur' kan ingedien word,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Slegs die Student Aansoeker met die status "Goedgekeur" sal in die onderstaande tabel gekies word.,
Only users with {0} role can register on Marketplace,Slegs gebruikers met {0} -rol kan op Marketplace registreer,
Open BOM {0},Oop BOM {0},
@@ -1813,7 +1668,6 @@
Opportunities by lead source,Geleenthede deur hoofbron,
Opportunity,geleentheid,
Opportunity Amount,Geleentheid Bedrag,
-Optional Holiday List not set for leave period {0},Opsionele vakansie lys nie vasgestel vir verlofperiode nie {0},
"Optional. Sets company's default currency, if not specified.","Opsioneel. Stel die maatskappy se standaard valuta in, indien nie gespesifiseer nie.",
Optional. This setting will be used to filter in various transactions.,Opsioneel. Hierdie instelling sal gebruik word om in verskillende transaksies te filter.,
Options,opsies,
@@ -1864,7 +1718,6 @@
Parameter,parameter,
Parent Item {0} must not be a Stock Item,Ouer Item {0} mag nie 'n voorraaditem wees nie,
Parents Teacher Meeting Attendance,Ouers Onderwysersvergadering Bywoning,
-Part-time,Deeltyds,
Partially Depreciated,Gedeeltelik afgeskryf,
Partially Received,Gedeeltelik Ontvang,
Party,Party,
@@ -1874,7 +1727,6 @@
Party Type is mandatory,Party Tipe is verpligtend,
Party is mandatory,Party is verpligtend,
Password,wagwoord,
-Password policy for Salary Slips is not set,Wagwoordbeleid vir Salarisstrokies is nie ingestel nie,
Past Due Date,Verlede Vervaldatum,
Patient,pasiënt,
Patient Appointment,Pasiënt Aanstelling,
@@ -1884,12 +1736,9 @@
Pay {0} {1},Betaal {0} {1},
Payable,betaalbaar,
Payable Account,Betaalbare rekening,
-Payable Amount,Betaalbare bedrag,
Payment,betaling,
Payment Cancelled. Please check your GoCardless Account for more details,Betaling gekanselleer. Gaan asseblief jou GoCardless rekening vir meer besonderhede,
Payment Confirmation,Bevestiging van betaling,
-Payment Date,Betaaldatum,
-Payment Days,Betalingsdae,
Payment Document,Betalingsdokument,
Payment Due Date,Betaaldatum,
Payment Entries {0} are un-linked,Betalingsinskrywings {0} is nie gekoppel nie,
@@ -1913,11 +1762,8 @@
Payment Type,Tipe van betaling,
"Payment Type must be one of Receive, Pay and Internal Transfer","Betalingstipe moet een van Ontvang, Betaal en Interne Oordrag wees",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betaling teen {0} {1} kan nie groter wees as Uitstaande bedrag nie {2},
-Payment of {0} from {1} to {2},Betaling van {0} van {1} na {2},
Payment request {0} created,Betaling Versoek {0} geskep,
Payments,betalings,
-Payroll,betaalstaat,
-Payroll Number,Betaalnommer,
Payroll Payable,Betaalstaat betaalbaar,
Payslip,Betaalstrokie,
Pending Activities,Hangende aktiwiteite,
@@ -1938,7 +1784,6 @@
Pharmaceutical,farmaseutiese,
Pharmaceuticals,farmaseutiese,
Physician,dokter,
-Piecework,stukwerk,
Pincode,PIN-kode,
Place Of Supply (State/UT),Plek van Voorsiening (Staat / UT),
Place Order,Plaas bestelling,
@@ -1951,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,Stel asseblief Verskaffersgroep in Koopinstellings.,
Please add a Temporary Opening account in Chart of Accounts,Voeg asseblief 'n Tydelike Openingsrekening in die Grafiek van Rekeninge by,
Please add the account to root level Company - ,Voeg die rekening asb by wortelvlakonderneming -,
-Please add the remaining benefits {0} to any of the existing component,Voeg asseblief die oorblywende voordele {0} by enige van die bestaande komponente by,
Please check Multi Currency option to allow accounts with other currency,Gaan asseblief die opsie Multi Currency aan om rekeninge met ander geldeenhede toe te laat,
Please click on 'Generate Schedule',Klik asseblief op 'Generate Schedule',
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Klik asseblief op 'Generate Schedule' om Serial No te laai vir Item {0},
Please click on 'Generate Schedule' to get schedule,Klik asseblief op 'Generate Schedule' om skedule te kry,
-Please confirm once you have completed your training,Bevestig asseblief as jy jou opleiding voltooi het,
Please create purchase receipt or purchase invoice for the item {0},Maak asseblief aankoopkwitansie of aankoopfaktuur vir die item {0},
Please define grade for Threshold 0%,Definieer asseblief graad vir Drempel 0%,
Please enable Applicable on Booking Actual Expenses,Aktiveer asseblief Toepaslike op Boeking Werklike Uitgawes,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Aktiveer asseblief Toepaslik op Aankoopbestelling en Toepaslik op Boekings Werklike Uitgawes,
-Please enable default incoming account before creating Daily Work Summary Group,Aktiveer asseblief die standaard inkomende rekening voordat u 'n Daaglikse werkopsommingsgroep skep,
Please enable pop-ups,Aktiveer pop-ups,
Please enter 'Is Subcontracted' as Yes or No,Tik asb. 'Ja' of 'Nee' in,
Please enter API Consumer Key,Voer asseblief die API Verbruikers Sleutel in,
@@ -1982,7 +1824,6 @@
Please enter Purchase Receipt first,Voer asseblief eers Aankoop Ontvangst in,
Please enter Receipt Document,Vul asseblief die kwitansie dokument in,
Please enter Reference date,Voer asseblief Verwysingsdatum in,
-Please enter Repayment Periods,Voer asseblief terugbetalingsperiodes in,
Please enter Reqd by Date,Voer asseblief Reqd by Date in,
Please enter Woocommerce Server URL,Voer asseblief die Woocommerce-bediener-URL in,
Please enter Write Off Account,Voer asseblief 'Skryf 'n rekening in,
@@ -1994,7 +1835,6 @@
Please enter parent cost center,Voer asseblief ouer koste sentrum in,
Please enter quantity for Item {0},Gee asseblief die hoeveelheid vir item {0},
Please enter relieving date.,Vul asseblief die verlig datum in.,
-Please enter repayment Amount,Voer asseblief terugbetalingsbedrag in,
Please enter valid Financial Year Start and End Dates,Voer asseblief geldige finansiële jaar se begin- en einddatums in,
Please enter valid email address,Voer asseblief 'n geldige e-posadres in,
Please enter {0} first,Voer asseblief eers {0} in,
@@ -2021,14 +1861,12 @@
Please select Category first,Kies asseblief Kategorie eerste,
Please select Charge Type first,Kies asseblief die laastipe eers,
Please select Company,Kies asseblief Maatskappy,
-Please select Company and Designation,Kies asseblief Maatskappy en Aanwysing,
Please select Company and Posting Date to getting entries,Kies asseblief Maatskappy en Posdatum om inskrywings te kry,
Please select Company first,Kies asseblief Maatskappy eerste,
Please select Completion Date for Completed Asset Maintenance Log,Kies asseblief Voltooiingsdatum vir voltooide bateonderhoudslog,
Please select Completion Date for Completed Repair,Kies asseblief Voltooiingsdatum vir voltooide herstel,
Please select Course,Kies asseblief Kursus,
Please select Drug,Kies asseblief Dwelm,
-Please select Employee,Kies asseblief Werknemer,
Please select Existing Company for creating Chart of Accounts,Kies asseblief bestaande maatskappy om 'n grafiek van rekeninge te skep,
Please select Healthcare Service,Kies asseblief Gesondheidsorgdiens,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Kies asseblief Item waar "Voorraaditem" is "Nee" en "Is verkoopitem" is "Ja" en daar is geen ander Produkpakket nie.,
@@ -2048,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Kies asseblief 'n bondel vir item {0}. Kan nie 'n enkele bondel vind wat aan hierdie vereiste voldoen nie,
Please select a Company,Kies asseblief 'n maatskappy,
Please select a batch,Kies asseblief 'n bondel,
-Please select a csv file,Kies asseblief 'n CSV-lêer,
Please select a field to edit from numpad,Kies asseblief 'n veld om van numpad te wysig,
Please select a table,Kies asseblief 'n tabel,
Please select a valid Date,Kies asseblief 'n geldige datum,
@@ -2090,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},Stel asb. Kontant- of bankrekening in die betalingsmetode {0},
Please set default account in Salary Component {0},Stel asseblief die verstek rekening in Salaris Komponent {0},
Please set default customer in Restaurant Settings,Stel asseblief die standaardkliënt in Restaurantinstellings,
-Please set default template for Leave Approval Notification in HR Settings.,Stel asb. Standaard sjabloon vir verlofgoedkeuring kennisgewing in MH-instellings in.,
-Please set default template for Leave Status Notification in HR Settings.,Stel asb. Standaard sjabloon vir verlofstatus kennisgewing in MH-instellings in.,
Please set default {0} in Company {1},Stel asseblief die standaard {0} in Maatskappy {1},
Please set filter based on Item or Warehouse,Stel asseblief die filter op grond van item of pakhuis,
Please set leave policy for employee {0} in Employee / Grade record,Stel asseblief verlofbeleid vir werknemer {0} in Werknemer- / Graadrekord,
Please set recurring after saving,Stel asseblief herhaaldelik na die stoor,
-Please set the Company,Stel asseblief die Maatskappy in,
Please set the Customer Address,Stel die kliënteadres in,
-Please set the Date Of Joining for employee {0},Stel asseblief die datum van aansluiting vir werknemer {0},
Please set the Default Cost Center in {0} company.,Stel asseblief die Standaardkostesentrum in {0} maatskappy.,
Please set the Email ID for the Student to send the Payment Request,Stel asseblief die E-posadres vir die Student in om die betalingsversoek te stuur,
Please set the Item Code first,Stel asseblief die Item Kode eerste,
@@ -2106,7 +1939,6 @@
Please set the series to be used.,Stel asseblief die reeks in wat gebruik gaan word.,
Please set {0} for address {1},Stel {0} in vir adres {1},
Please setup Students under Student Groups,Stel asseblief studente onder Studentegroepe op,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Deel asseblief u terugvoering aan die opleiding deur op 'Training Feedback' te klik en dan 'New',
Please specify Company,Spesifiseer asb. Maatskappy,
Please specify Company to proceed,Spesifiseer asseblief Maatskappy om voort te gaan,
Please specify a valid 'From Case No.',Spesifiseer asseblief 'n geldige 'From Case No.',
@@ -2116,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,Spesifiseer asb. Hoeveelheid of Waardasietempo of albei,
Please specify from/to range,Spesifiseer asb. Van / tot reeks,
Please supply the specified items at the best possible rates,Verskaf asseblief die gespesifiseerde items teen die beste moontlike tariewe,
-Please update your status for this training event,Dateer asseblief u status op vir hierdie opleidingsgebeurtenis,
Please wait 3 days before resending the reminder.,Wag asseblief 3 dae voordat die herinnering weer gestuur word.,
Point of Sale,Punt van koop,
Point-of-Sale,Punt van koop,
@@ -2139,10 +1970,8 @@
Prescription Dosage,Voorskrif Dosering,
Prescription Duration,Voorskrif Tydsduur,
Prescriptions,voorskrifte,
-Present,teenwoordig,
Prev,Vorige,
Preview,voorskou,
-Preview Salary Slip,Preview Salary Slip,
Previous Financial Year is not closed,Vorige finansiële jaar is nie gesluit nie,
Price,prys,
Price List,Pryslys,
@@ -2160,7 +1989,6 @@
Pricing Rules are further filtered based on quantity.,Prysreëls word verder gefiltreer op grond van hoeveelheid.,
Primary Address Details,Primêre adresbesonderhede,
Primary Contact Details,Primêre kontakbesonderhede,
-Principal Amount,Hoofbedrag,
Print Format,Drukformaat,
Print IRS 1099 Forms,Druk IRS 1099-vorms uit,
Print Report Card,Druk verslagkaart,
@@ -2170,9 +1998,6 @@
Print taxes with zero amount,Druk belasting met nul bedrag,
Printing and Branding,Druk en Branding,
Private Equity,Private ekwiteit,
-Privilege Leave,Privilege Verlof,
-Probation,Proef,
-Probationary Period,Proeftydperk,
Procedure,prosedure,
Process Day Book Data,Verwerk dagboekdata,
Process Master Data,Verwerk meesterdata,
@@ -2211,8 +2036,6 @@
Projected Qty,Geprojekteerde hoeveelheid,
Projected Quantity Formula,Geprojekteerde hoeveelheid Formule,
Projects,projekte,
-Property,eiendom,
-Property already added,Eiendom is reeds bygevoeg,
Proposal Writing,Voorstel Skryf,
Proposal/Price Quote,Voorstel / prys kwotasie,
Prospecting,prospektering,
@@ -2336,7 +2159,6 @@
Refresh Token,Refresh Token,
Region,streek,
Register,registreer,
-Reject,verwerp,
Rejected,verwerp,
Related,Verwante,
Relation with Guardian1,Verhouding met Guardian1,
@@ -2356,7 +2178,6 @@
Repeat Customers,Herhaal kliënte,
Replace BOM and update latest price in all BOMs,Vervang BOM en verander nuutste prys in alle BOM's,
Replied,antwoord,
-Replies,antwoorde,
Report,verslag,
Report Builder,Rapport Bouer,
Report Type,Verslag Tipe,
@@ -2393,7 +2214,6 @@
Reserved for sub contracting,Voorbehou vir subkontraktering,
Resistant,bestand,
Resolve error and upload again.,Los die fout op en laai weer op.,
-Responsibilities,verantwoordelikhede,
Rest Of The World,Res van die wêreld,
Restart Subscription,Herbegin inskrywing,
Restaurant,restaurant,
@@ -2413,7 +2233,6 @@
Reverse Journal Entry,Reverse Journal Entry,
Review Invitation Sent,Hersien uitnodiging gestuur,
Review and Action,Hersiening en aksie,
-Role,Rol,
Rooms Booked,Kamers geboekt,
Root Company,Wortelonderneming,
Root Type,Worteltipe,
@@ -2457,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},Ry # {0}: {1} kan nie vir item {2} negatief wees nie,
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Ry nr {0}: Bedrag kan nie groter wees as hangende bedrag teen koste-eis {1} nie. Hangende bedrag is {2},
Row {0} : Operation is required against the raw material item {1},Ry {0}: Operasie word benodig teen die rou materiaal item {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Ry {0} # Toegewysde hoeveelheid {1} kan nie groter wees as onopgeëiste bedrag nie {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Ry {0} # Item {1} kan nie meer as {2} oorgedra word teen die bestelling {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,Ry {0} # Betaalbedrag kan nie groter wees as gevraagde voorskotbedrag nie,
Row {0}: Activity Type is mandatory.,Ry {0}: Aktiwiteitstipe is verpligtend.,
Row {0}: Advance against Customer must be credit,Ry {0}: Voorskot teen kliënt moet krediet wees,
Row {0}: Advance against Supplier must be debit,Ry {0}: Voorskot teen Verskaffer moet debiet wees,
@@ -2504,16 +2321,8 @@
SO Qty,SO Aantal,
Safety Stock,Veiligheidsvoorraad,
Salary,Salaris,
-Salary Slip ID,Salaris Slip ID,
-Salary Slip of employee {0} already created for this period,Salaris Slip van werknemer {0} wat reeds vir hierdie tydperk geskep is,
-Salary Slip of employee {0} already created for time sheet {1},Salaris Slip van werknemer {0} reeds geskep vir tydskrif {1},
Salary Slip submitted for period from {0} to {1},Salarisstrokie ingedien vir tydperk vanaf {0} tot {1},
-Salary Structure Assignment for Employee already exists,Salarisstruktuuropdrag vir Werknemer bestaan reeds,
-Salary Structure Missing,Salarisstruktuur ontbreek,
Salary Structure must be submitted before submission of Tax Ememption Declaration,Salarisstruktuur moet voorgelê word voor die indiening van die belastingverklaringsverklaring,
-Salary Structure not found for employee {0} and date {1},Salarisstruktuur nie gevind vir werknemer {0} en datum {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,Salarisstruktuur moet buigsame voordeelkomponent (e) hê om die voordeelbedrag te verdeel,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salaris wat reeds vir die tydperk tussen {0} en {1} verwerk is, kan die verlengde aansoekperiode nie tussen hierdie datumreeks wees nie.",
Sales,verkope,
Sales Account,Verkooprekening,
Sales Expenses,Verkoopsuitgawes,
@@ -2550,8 +2359,6 @@
Sample Collection,Voorbeeld versameling,
Sample quantity {0} cannot be more than received quantity {1},Voorbeeldhoeveelheid {0} kan nie meer wees as die hoeveelheid ontvang nie {1},
Sanctioned,beboet,
-Sanctioned Amount,Beperkte bedrag,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Gekonfekteerde bedrag kan nie groter wees as eisbedrag in ry {0} nie.,
Sand,sand,
Saturday,Saterdag,
Saved,gered,
@@ -2566,7 +2373,6 @@
Scheduled Upto,Geskeduleerde Upto,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Bylaes vir {0} oorvleuelings, wil jy voortgaan nadat jy oorlaaide gleuwe geslaan het?",
Score cannot be greater than Maximum Score,Die telling kan nie groter as die maksimum telling wees nie,
-Score must be less than or equal to 5,Die telling moet minder as of gelyk wees aan 5,
Scorecards,telkaarte,
Scrapped,geskrap,
Search,Soek,
@@ -2606,13 +2412,11 @@
Select Loyalty Program,Kies Lojaliteitsprogram,
Select Patient,Kies Pasiënt,
Select Possible Supplier,Kies moontlike verskaffer,
-Select Property,Kies Eiendom,
Select Quantity,Kies Hoeveelheid,
Select Serial Numbers,Kies Serial Numbers,
Select Target Warehouse,Kies Doelwinkel,
Select Warehouse...,Kies pakhuis ...,
Select an account to print in account currency,Kies 'n rekening om in rekeningmunt te druk,
-Select an employee to get the employee advance.,Kies 'n werknemer om die werknemer vooraf te kry.,
Select at least one value from each of the attributes.,Kies ten minste een waarde uit elk van die eienskappe.,
Select change amount account,Kies verander bedrag rekening,
Select company first,Kies maatskappy eerste,
@@ -2661,7 +2465,6 @@
Series is mandatory,Reeks is verpligtend,
Series {0} already used in {1},Reeks {0} wat reeds in {1} gebruik word,
Service,diens,
-Service Expense,Diensuitgawes,
Service Level Agreement,Diensvlakooreenkoms,
Service Level Agreement.,Diensvlakooreenkoms.,
Service Level.,Diensvlak.,
@@ -2720,12 +2523,10 @@
Shortage Qty,Tekort,
Show Completed,Vertoning voltooi,
Show Cumulative Amount,Toon kumulatiewe bedrag,
-Show Employee,Wys Werknemer,
Show Open,Wys oop,
Show Opening Entries,Wys openingsinskrywings,
Show Payment Details,Wys betalingsbesonderhede,
Show Return Entries,Wys terugvoerinskrywings,
-Show Salary Slip,Toon Salary Slip,
Show Variant Attributes,Wys Variant Eienskappe,
Show Variants,Wys varianten,
Show closed,Wys gesluit,
@@ -2733,12 +2534,10 @@
Show only POS,Wys net POS,
Show unclosed fiscal year's P&L balances,Toon onverbonde fiskale jaar se P & L saldo's,
Show zero values,Toon zero waardes,
-Sick Leave,Siekverlof,
Silt,slik,
Single Variant,Enkel Variant,
Single unit of an Item.,Enkel eenheid van 'n item.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Oorskietverlof toewysing vir die volgende werknemers, aangesien rekords vir verloftoewysing reeds teen hulle bestaan. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Salarisstruktuuropdrag oor te slaan vir die volgende werknemers, aangesien daar reeds rekords teen salarisstruktuur daarteen bestaan. {0}",
Slideshow,skyfievertoning,
Slots for {0} are not added to the schedule,Slots vir {0} word nie by die skedule gevoeg nie,
Small,klein,
@@ -2765,7 +2564,6 @@
Split Batch,Gesplete bondel,
Split Issue,Gesplete uitgawe,
Sports,Sport,
-Staffing Plan {0} already exist for designation {1},Personeelplan {0} bestaan reeds vir aanwysing {1},
Standard,Standard,
Standard Buying,Standaard koop,
Standard Selling,Standaardverkope,
@@ -2773,8 +2571,6 @@
Start Date,Begindatum,
Start Date of Agreement can't be greater than or equal to End Date.,Die begindatum van die ooreenkoms kan nie groter wees as of gelyk aan die einddatum nie.,
Start Year,Beginjaar,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Begin- en einddatums wat nie binne 'n geldige betaalperiode is nie, kan nie {0} bereken nie",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Begin en einddatum nie in 'n geldige betaalstaat nie, kan nie {0} bereken nie.",
Start date should be less than end date for Item {0},Begindatum moet minder wees as einddatum vir item {0},
Start date should be less than end date for task {0},Begindatum moet minder wees as einddatum vir taak {0},
Start day is greater than end day in task '{0}',Begin dag is groter as einddag in taak '{0}',
@@ -2800,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Voorraadgrootboekinskrywings en GL-inskrywings word vir die gekose Aankoopontvangste herposeer,
Stock Levels,Voorraadvlakke,
Stock Liabilities,Aandeleverpligtinge,
-Stock Options,Voorraadopsies,
Stock Qty,Voorraad Aantal,
Stock Received But Not Billed,Voorraad ontvang maar nie gefaktureer nie,
Stock Reports,Voorraadverslae,
@@ -2817,7 +2612,6 @@
Stopped,gestop,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel",Gestopte werkbestelling kan nie gekanselleer word nie. Staak dit eers om te kanselleer,
Stores,winkels,
-Structures have been assigned successfully,Strukture is suksesvol toegewys,
Student,student,
Student Activity,Studentaktiwiteit,
Student Address,Student Adres,
@@ -2848,11 +2642,7 @@
Subcontract,subkontrak,
Subject,Onderwerp,
Submit,Indien,
-Submit Proof,Bewys indien,
-Submit Salary Slip,Dien Salarisstrokie in,
Submit this Work Order for further processing.,Dien hierdie werksopdrag in vir verdere verwerking.,
-Submit this to create the Employee record,Dien dit in om die Werknemers rekord te skep,
-Submitting Salary Slips...,Inhandiging van salarisstrokies ...,
Subscription,inskrywing,
Subscription Management,Subskripsiebestuur,
Subscriptions,subskripsies,
@@ -2925,7 +2715,6 @@
Tax template for selling transactions.,Belasting sjabloon vir die verkoop van transaksies.,
Taxable Amount,Belasbare Bedrag,
Taxes,belasting,
-Team Updates,Span Updates,
Technology,tegnologie,
Telecommunications,Telekommunikasie,
Telephone Expenses,Telefoon uitgawes,
@@ -2943,7 +2732,6 @@
Terms and Conditions Template,Terme en Voorwaardes Sjabloon,
Territory,gebied,
Test,toets,
-Thank you,Dankie,
Thank you for your business!,Dankie vir u besigheid!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,"Die 'From Package No.' Veld moet nie leeg wees nie, of dit is minder as 1.",
The Brand,Die Brand,
@@ -2955,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Die Termyn Aanvangsdatum kan nie vroeër wees as die Jaar Begindatum van die akademiese jaar waaraan die term gekoppel is nie (Akademiese Jaar ()). Korrigeer asseblief die datums en probeer weer.,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Die einde van die jaar kan nie vroeër wees as die jaar begin datum nie. Korrigeer asseblief die datums en probeer weer.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Die bedrag van {0} in hierdie betalingsversoek verskil van die berekende bedrag van alle betaalplanne: {1}. Maak seker dat dit korrek is voordat u die dokument indien.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Die dag (en) waarop u aansoek doen om verlof, is vakansiedae. Jy hoef nie aansoek te doen vir verlof nie.",
The field From Shareholder cannot be blank,Die veld van aandeelhouer kan nie leeg wees nie,
The field To Shareholder cannot be blank,Die veld Aan Aandeelhouer kan nie leeg wees nie,
The fields From Shareholder and To Shareholder cannot be blank,Die velde van aandeelhouer en aandeelhouer kan nie leeg wees nie,
@@ -2974,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Die taak is aangewys as 'n agtergrondtaak. In die geval dat daar probleme met die verwerking van die agtergrond is, sal die stelsel 'n opmerking byvoeg oor die fout op hierdie voorraadversoening en dan weer terug na die konsepstadium.",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Dan word prysreëls uitgefiltreer op grond van kliënt, kliëntegroep, gebied, verskaffer, verskaffer tipe, veldtog, verkoopsvennoot, ens.",
"There are inconsistencies between the rate, no of shares and the amount calculated","Daar is teenstrydighede tussen die koers, aantal aandele en die bedrag wat bereken word",
-There are more holidays than working days this month.,Daar is meer vakansiedae as werksdae hierdie maand.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Daar kan verskeie versamelingsfaktore gebaseer wees op die totale besteding. Maar die omskakelingsfaktor vir verlossing sal altyd dieselfde wees vir al die vlakke.,
There can only be 1 Account per Company in {0} {1},Daar kan slegs 1 rekening per maatskappy wees in {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Daar kan slegs een Poskode van die Posisie wees met 0 of 'n leë waarde vir "To Value",
-There is no leave period in between {0} and {1},Daar is geen verlofperiode tussen {0} en {1},
There is not enough leave balance for Leave Type {0},Daar is nie genoeg verlofbalans vir Verlof-tipe {0},
There is nothing to edit.,Daar is niks om te wysig nie.,
There isn't any item variant for the selected item,Daar is geen item variant vir die gekose item nie,
@@ -3004,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,Dit is gebaseer op logs teen hierdie Voertuig. Sien die tydlyn hieronder vir besonderhede,
This is based on stock movement. See {0} for details,Dit is gebaseer op voorraadbeweging. Sien {0} vir besonderhede,
This is based on the Time Sheets created against this project,Dit is gebaseer op die tydskrifte wat teen hierdie projek geskep is,
-This is based on the attendance of this Employee,Dit is gebaseer op die bywoning van hierdie Werknemer,
This is based on the attendance of this Student,Dit is gebaseer op die bywoning van hierdie student,
This is based on transactions against this Customer. See timeline below for details,Dit is gebaseer op transaksies teen hierdie kliënt. Sien die tydlyn hieronder vir besonderhede,
This is based on transactions against this Healthcare Practitioner.,Dit is gebaseer op transaksies teen hierdie Gesondheidsorgpraktisyn.,
This is based on transactions against this Patient. See timeline below for details,Dit is gebaseer op transaksies teen hierdie pasiënt. Sien die tydlyn hieronder vir besonderhede,
This is based on transactions against this Sales Person. See timeline below for details,Dit is gebaseer op transaksies teen hierdie verkoopspersoon. Sien die tydlyn hieronder vir besonderhede,
This is based on transactions against this Supplier. See timeline below for details,Dit is gebaseer op transaksies teen hierdie verskaffer. Sien die tydlyn hieronder vir besonderhede,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Dit sal salarisstrokies indien en toevallingsjoernaalinskrywing skep. Wil jy voortgaan?,
This {0} conflicts with {1} for {2} {3},Hierdie {0} bots met {1} vir {2} {3},
Time Sheet for manufacturing.,Tydskrif vir vervaardiging.,
Time Tracking,Tyd dop,
@@ -3048,9 +2831,6 @@
To State,Om te meld,
To Warehouse,Na pakhuis,
To create a Payment Request reference document is required,"Om 'n Betalingsversoek te maak, is verwysingsdokument nodig",
-To date can not be equal or less than from date,Tot op datum kan nie gelyk of minder as van datum wees nie,
-To date can not be less than from date,Tot op datum kan nie minder as van datum wees nie,
-To date can not greater than employee's relieving date,Tot op datum kan nie groter as werknemer se ontslagdatum nie,
"To filter based on Party, select Party Type first","Om te filter gebaseer op Party, kies Party Type eerste",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Om die beste uit ERPNext te kry, beveel ons aan dat u 'n rukkie neem om hierdie hulpvideo's te sien.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om belasting in ry {0} in Item-tarief in te sluit, moet belasting in rye {1} ook ingesluit word",
@@ -3066,7 +2846,6 @@
Tools,gereedskap,
Total (Credit),Totaal (Krediet),
Total (Without Tax),Totaal (Sonder Belasting),
-Total Absent,Totaal Afwesig,
Total Achieved,Totaal behaal,
Total Actual,Totaal Werklik,
Total Allocated Leaves,Totale toegekende blare,
@@ -3079,9 +2858,7 @@
Total Contribution Amount: {0},Totale Bydrae Bedrag: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,Totale Krediet / Debiet Bedrag moet dieselfde wees as gekoppelde Joernaal Inskrywing,
Total Debit must be equal to Total Credit. The difference is {0},Totale Debiet moet gelyk wees aan Totale Krediet. Die verskil is {0},
-Total Deduction,Totale aftrekking,
Total Invoiced Amount,Totale gefaktureerde bedrag,
-Total Leaves,Totale blare,
Total Order Considered,Totale bestelling oorweeg,
Total Order Value,Totale bestellingswaarde,
Total Outgoing,Totaal Uitgaande,
@@ -3091,7 +2868,6 @@
Total Paid Amount,Totale betaalde bedrag,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totale Betalingsbedrag in Betaalskedule moet gelyk wees aan Grand / Rounded Total,
Total Payments,Totale betalings,
-Total Present,Totaal Aanwesig,
Total Qty,Totale hoeveelheid,
Total Quantity,Totale hoeveelheid,
Total Revenue,Totale inkomste,
@@ -3105,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,Totale Gewig van alle Assesseringskriteria moet 100% wees.,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Totale voorskot ({0}) teen Bestelling {1} kan nie groter wees as die Grand Total ({2}) nie.,
Total advance amount cannot be greater than total claimed amount,Totale voorskotbedrag kan nie groter wees as die totale geëisde bedrag nie,
-Total advance amount cannot be greater than total sanctioned amount,Totale voorskotbedrag kan nie groter wees as die totale sanksiebedrag nie,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Totale toegekende blare is meer dae as die maksimum toekenning van {0} verloftipe vir werknemer {1} in die tydperk,
Total allocated leaves are more than days in the period,Totale toegekende blare is meer as dae in die tydperk,
Total allocated percentage for sales team should be 100,Totale toegewysde persentasie vir verkope span moet 100 wees,
Total cannot be zero,Totaal kan nie nul wees nie,
Total contribution percentage should be equal to 100,Die totale bydraepersentasie moet gelyk wees aan 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},Die totale bedrag vir komponent van buigsame voordele {0} mag nie minder wees as die maksimum voordele nie {1},
Total hours: {0},Totale ure: {0},
-Total leaves allocated is mandatory for Leave Type {0},"Totale blare wat toegeken is, is verpligtend vir Verlof Tipe {0}",
-Total working hours should not be greater than max working hours {0},Totale werksure moet nie groter wees nie as maksimum werksure {0},
Total {0} ({1}),Totaal {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Totale {0} vir alle items is nul, mag u verander word "Versprei koste gebaseer op '",
Total(Amt),Totaal (Amt),
@@ -3122,11 +2894,6 @@
Traceability,naspeurbaarheid,
Traceback,Spoor terug,
Track Leads by Lead Source.,Volg leidrade deur die leidingsbron.,
-Training,opleiding,
-Training Event,Opleidingsgebeurtenis,
-Training Events,Opleidingsgebeure,
-Training Feedback,Opleiding Terugvoer,
-Training Result,Opleidingsresultaat,
Transaction,transaksie,
Transaction Date,Transaksie datum,
Transaction Type,Transaksie Tipe,
@@ -3146,7 +2913,6 @@
Transportation,Vervoer,
Transporter ID,Vervoerder ID,
Transporter Name,Vervoerder Naam,
-Travel,Reis,
Travel Expenses,Reiskoste,
Tree Type,Boomstipe,
Tree of Bill of Materials,Boom van die materiaal,
@@ -3186,7 +2952,6 @@
Update Cost,Dateer koste,
Update Items,Dateer items op,
Update Print Format,Dateer afdrukformaat op,
-Update Response,Update Response,
Update bank payment dates with journals.,Dateer bankrekeningdatums met joernale op.,
Update in progress. It might take a while.,Werk aan die gang. Dit kan 'n rukkie neem.,
Update rate as per last purchase,Opdateringskoers soos per vorige aankoop,
@@ -3222,10 +2987,8 @@
Value Or Qty,Waarde of Hoeveelheid,
Value Proposition,Waarde Proposisie,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Waarde vir kenmerk {0} moet binne die omvang van {1} tot {2} in die inkremente van {3} vir Item {4},
-Value missing,Waarde ontbreek,
Value must be between {0} and {1},Waarde moet tussen {0} en {1} wees,
"Values of exempt, nil rated and non-GST inward supplies","Waardes van vrygestelde, nie-gegradeerde en nie-GST-voorrade",
-Variable,veranderlike,
Variance,variansie,
Variance ({}),Variansie ({}),
Variant,Variant,
@@ -3257,7 +3020,6 @@
Voucher No,Voucher Nr,
Voucher Type,Voucher Type,
WIP Warehouse,WIP Warehouse,
-Walk In,Loop in,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse kan nie uitgevee word nie aangesien voorraad grootboekinskrywing vir hierdie pakhuis bestaan.,
Warehouse cannot be changed for Serial No.,Pakhuis kan nie vir reeksnommer verander word nie.,
Warehouse is mandatory,Pakhuis is verpligtend,
@@ -3276,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},Waarskuwing: Nog {0} # {1} bestaan teen voorraadinskrywings {2},
Warning: Invalid SSL certificate on attachment {0},Waarskuwing: Ongeldige SSL-sertifikaat op aanhangsel {0},
Warning: Invalid attachment {0},Waarskuwing: Ongeldige aanhangsel {0},
-Warning: Leave application contains following block dates,Waarskuwing: Laat aansoek bevat die volgende blokdatums,
Warning: Material Requested Qty is less than Minimum Order Qty,Waarskuwing: Materiaal Gevraagde hoeveelheid is minder as minimum bestelhoeveelheid,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Waarskuwing: Verkoopsbestelling {0} bestaan alreeds teen kliënt se aankoopbestelling {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Waarskuwing: Stelsel sal nie oorbilling kontroleer nie, aangesien die bedrag vir item {0} in {1} nul is",
@@ -3286,7 +3047,6 @@
Website,webwerf,
Website Image should be a public file or website URL,Webwerfbeeld moet 'n publieke lêer of webwerf-URL wees,
Website Image {0} attached to Item {1} cannot be found,Webwerfbeeld {0} verbonde aan item {1} kan nie gevind word nie,
-Website Listing,Webwerf aanbieding,
Website Manager,Webwerf Bestuurder,
Website Settings,Webwerf-instellings,
Wednesday,Woensdag,
@@ -3311,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,Werkorder {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer,
Work Order {0} must be submitted,Werkopdrag {0} moet ingedien word,
Work Orders Created: {0},Werkorders geskep: {0},
-Work Summary for {0},Werkopsomming vir {0},
Work-in-Progress Warehouse is required before Submit,Werk-in-Progress-pakhuis word vereis voor indiening,
Workflow,Workflow,
Working,Working,
@@ -3322,16 +3081,13 @@
Wrong Password,Verkeerde wagwoord,
Year start date or end date is overlapping with {0}. To avoid please set company,"Jaar begin datum of einddatum oorvleuel met {0}. Om te voorkom, stel asseblief die maatskappy in",
You are not authorized to add or update entries before {0},Jy is nie gemagtig om inskrywings by te voeg of op te dateer voor {0},
-You are not authorized to approve leaves on Block Dates,Jy is nie gemagtig om bladsye op Blokdata te keur nie,
You are not authorized to set Frozen value,Jy is nie gemagtig om die bevrore waarde te stel nie,
-You are not present all day(s) between compensatory leave request days,U is nie die hele dag teenwoordig tussen verlofverlofdae nie,
You can not change rate if BOM mentioned agianst any item,U kan nie koers verander as BOM enige item genoem het nie,
You can not enter current voucher in 'Against Journal Entry' column,U kan nie huidige voucher insleutel in die kolom "Teen Journal Entry 'nie,
You can only have Plans with the same billing cycle in a Subscription,U kan slegs Planne met dieselfde faktuursiklus in 'n intekening hê,
You can only redeem max {0} points in this order.,U kan slegs maksimum {0} punte in hierdie volgorde los.,
You can only renew if your membership expires within 30 days,U kan net hernu indien u lidmaatskap binne 30 dae verstryk,
You can only select a maximum of one option from the list of check boxes.,U kan slegs maksimum een opsie kies uit die keuselys.,
-You can only submit Leave Encashment for a valid encashment amount,U kan slegs Verlof-inskrywing vir 'n geldige invoegingsbedrag indien,
You can't redeem Loyalty Points having more value than the Grand Total.,U kan nie lojaliteitspunte verlos wat meer waarde het as die Grand Total nie.,
You cannot credit and debit same account at the same time,Jy kan nie dieselfde rekening op dieselfde tyd krediet en debiteer nie,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,U kan nie fiskale jaar {0} uitvee nie. Fiskale jaar {0} word as verstek in globale instellings gestel,
@@ -3385,8 +3141,6 @@
{0} against Purchase Order {1},{0} teen aankooporder {1},
{0} against Sales Invoice {1},{0} teen Verkoopsfaktuur {1},
{0} against Sales Order {1},{0} teen verkoopsbestelling {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} reeds toegeken vir Werknemer {1} vir periode {2} tot {3},
-{0} applicable after {1} working days,{0} van toepassing na {1} werksdae,
{0} asset cannot be transferred,{0} bate kan nie oorgedra word nie,
{0} can not be negative,{0} kan nie negatief wees nie,
{0} created,{0} geskep,
@@ -3407,8 +3161,6 @@
{0} is not a stock Item,{0} is nie 'n voorraaditem nie,
{0} is not a valid Batch Number for Item {1},{0} is nie 'n geldige lotnommer vir item {1} nie,
{0} is not added in the table,{0} word nie in die tabel bygevoeg nie,
-{0} is not in Optional Holiday List,{0} is nie in opsionele vakansie lys nie,
-{0} is not in a valid Payroll Period,{0} is nie in 'n geldige betaalstaatperiode nie,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} is nou die standaard fiskale jaar. Herlaai asseblief u blaaier voordat die verandering in werking tree.,
{0} is on hold till {1},{0} is aan die houer tot {1},
{0} item found.,{0} item gevind.,
@@ -3417,7 +3169,6 @@
{0} items produced,{0} items geproduseer,
{0} must appear only once,{0} moet net een keer verskyn,
{0} must be negative in return document,{0} moet negatief wees in ruil dokument,
-{0} must be submitted,{0} moet ingedien word,
{0} not allowed to transact with {1}. Please change the Company.,{0} mag nie met {1} handel nie. Verander asseblief die Maatskappy.,
{0} not found for item {1},{0} nie gevind vir item {1},
{0} parameter is invalid,{0} -parameter is ongeldig,
@@ -3460,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: Verskaffer is nodig teen Betaalbare rekening {2},
{0}% Billed,{0}% gefaktureer,
{0}% Delivered,{0}% afgelewer,
-"{0}: Employee email not found, hence email not sent","{0}: Werknemer e-pos nie gevind nie, vandaar e-pos nie gestuur nie",
-{0}: From {0} of type {1},{0}: Vanaf {0} van tipe {1},
{0}: From {1},{0}: Vanaf {1},
{0}: {1} does not exists,{0}: {1} bestaan nie,
{0}: {1} not found in Invoice Details table,{0}: {1} word nie in die faktuurbesonderhede-tabel gevind nie,
@@ -3469,7 +3218,6 @@
Assigned To,Toevertrou aan,
Chat,chat,
Completed By,Voltooi deur,
-Conditions,voorwaardes,
County,County,
Day of Week,Dag van die week,
"Dear System Manager,","Geagte Stelselbestuurder,",
@@ -3491,7 +3239,6 @@
Parent,Ouer,
Passive,passiewe,
Payment Failed,Betaling misluk,
-Percent,persent,
Permanent,permanente,
Personal,persoonlike,
Plant,plant,
@@ -3514,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,Die toegekende bedrag kan nie groter wees as die onaangepaste bedrag nie,
Allocated amount cannot be negative,Die toegekende bedrag kan nie negatief wees nie,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Verskilrekening moet 'n bate- / aanspreeklikheidsrekening wees, aangesien hierdie voorraadinskrywing 'n openingsinskrywing is",
-Error in some rows,Fout in sommige rye,
Import Successful,Invoer suksesvol,
Please save first,Stoor asseblief eers,
Price not found for item {0} in price list {1},Prys nie gevind vir item {0} in die pryslys {1},
Warehouse Type,Pakhuis tipe,
'Date' is required,'Datum' is verpligtend,
-Benefit,voordeel,
Budgets,begrotings,
Bundle Qty,Bundel Aantal,
Company GSTIN,Maatskappy GSTIN,
@@ -3534,20 +3279,17 @@
Quality Feedback,Kwaliteit terugvoer,
Quality Feedback Template,Kwaliteit-terugvoersjabloon,
Rules for applying different promotional schemes.,Reëls vir die toepassing van verskillende promosieskemas.,
-Shift,verskuiwing,
Show {0},Wys {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Spesiale karakters behalwe "-", "#", ".", "/", "{{" En "}}" word nie toegelaat in die naamreekse nie {0}",
Target Details,Teikenbesonderhede,
{0} already has a Parent Procedure {1}.,{0} het reeds 'n ouerprosedure {1}.,
API,API,
Annual,jaarlikse,
-Approved,goedgekeur,
Change,verandering,
Contact Email,Kontak e-pos,
Export Type,Uitvoer Tipe,
From Date,Vanaf datum,
Group By,Groepeer volgens,
-Importing {0} of {1},Voer {0} van {1} in,
Invalid URL,Ongeldige URL,
Landscape,landskap,
Last Sync On,Laaste sinchroniseer op,
@@ -3562,7 +3304,6 @@
Video,video,
Webhook Secret,Webhook Secret,
% Of Grand Total,% Van die totale totaal,
-'employee_field_value' and 'timestamp' are required.,'werknemer_veld_waarde' en 'tydstempel' word vereis.,
<b>Company</b> is a mandatory filter.,<b>Die maatskappy</b> is 'n verpligte filter.,
<b>From Date</b> is a mandatory filter.,<b>Vanaf datum</b> is 'n verpligte filter.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>Van tyd af</b> kan nie later wees as <b>tot tyd</b> vir {0},
@@ -3571,7 +3312,6 @@
Account Value,Rekeningwaarde,
Account is mandatory to get payment entries,Rekeninge is verpligtend om betalingsinskrywings te kry,
Account is not set for the dashboard chart {0},Die rekening is nie opgestel vir die paneelkaart {0},
-Account {0} does not belong to company {1},Rekening {0} behoort nie aan die maatskappy {1},
Account {0} does not exists in the dashboard chart {1},Rekening {0} bestaan nie in die paneelkaart {1},
Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Rekening: <b>{0}</b> is kapitaal Werk aan die gang en kan nie deur die joernaalinskrywing bygewerk word nie,
Account: {0} is not permitted under Payment Entry,Rekening: {0} is nie toegelaat onder betalingstoelae nie,
@@ -3582,7 +3322,6 @@
Activity,aktiwiteit,
Add / Manage Email Accounts.,Voeg / Bestuur e-pos rekeninge.,
Add Child,Voeg kind by,
-Add Loan Security,Voeg leningsekuriteit by,
Add Multiple,Voeg meerdere by,
Add Participants,Voeg Deelnemers by,
Add to Featured Item,Voeg by die voorgestelde artikel,
@@ -3593,15 +3332,11 @@
Address Line 1,Adres Lyn 1,
Addresses,adresse,
Admission End Date should be greater than Admission Start Date.,Einddatum vir toelating moet groter wees as die aanvangsdatum vir toelating.,
-Against Loan,Teen lening,
-Against Loan:,Teen lening:,
All,Almal,
All bank transactions have been created,Alle banktransaksies is geskep,
All the depreciations has been booked,Al die waardevermindering is bespreek,
-Allocation Expired!,Toekenning verval!,
Allow Resetting Service Level Agreement from Support Settings.,Laat die diensvlakooreenkoms weer instel van ondersteuninginstellings.,
Amount of {0} is required for Loan closure,Bedrag van {0} is nodig vir leningsluiting,
-Amount paid cannot be zero,Bedrag betaal kan nie nul wees nie,
Applied Coupon Code,Toegepaste koeponkode,
Apply Coupon Code,Pas koeponkode toe,
Appointment Booking,Aanstellings bespreking,
@@ -3613,8 +3348,6 @@
Asset {0} does not belongs to the location {1},Bate {0} hoort nie op die ligging {1},
At least one of the Applicable Modules should be selected,Ten minste een van die toepaslike modules moet gekies word,
Atleast one asset has to be selected.,'N Bate van Atleast moet gekies word.,
-Attendance Marked,Bywoning gemerk,
-Attendance has been marked as per employee check-ins,Die bywoning is volgens die werknemers se inboeke gemerk,
Authentication Failed,Verifikasie misluk,
Automatic Reconciliation,Outomatiese versoening,
Available For Use Date,Beskikbaar vir gebruiksdatum,
@@ -3649,7 +3382,6 @@
Cannot Calculate Arrival Time as Driver Address is Missing.,"Kan nie die aankomstyd bereken nie, aangesien die adres van die bestuurder ontbreek.",
Cannot Optimize Route as Driver Address is Missing.,"Kan nie die roete optimaliseer nie, aangesien die bestuurder se adres ontbreek.",
Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"Kan nie taak {0} voltooi nie, want die afhanklike taak {1} is nie saamgevoeg / gekanselleer nie.",
-Cannot create loan until application is approved,Kan nie 'n lening maak totdat die aansoek goedgekeur is nie,
Cannot find a matching Item. Please select some other value for {0}.,Kan nie 'n ooreenstemmende item vind nie. Kies asseblief 'n ander waarde vir {0}.,
"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Kan nie meer as {2} oor item {0} in ry {1} oorkoop nie. Om oorfakturering toe te laat, stel asseblief toelae in rekeninginstellings",
"Capacity Planning Error, planned start time can not be same as end time","Kapasiteitsbeplanningsfout, beplande begintyd kan nie dieselfde wees as eindtyd nie",
@@ -3691,7 +3423,6 @@
Customize,pas,
Daily,daaglikse,
Date,datum,
-Date Range,Datumreeks,
Date of Birth cannot be greater than Joining Date.,Die geboortedatum mag nie groter wees as die datum van aansluiting nie.,
Dear,Geagte,
Default,verstek,
@@ -3742,10 +3473,8 @@
Error,fout,
Error in Exotel incoming call,Fout tydens inkomende oproep van Exotel,
Error: {0} is mandatory field,Fout: {0} is verpligtend,
-Event Link,Gebeurtenisskakel,
Exception occurred while reconciling {0},Uitsondering het plaasgevind tydens die versoening van {0},
Expected and Discharge dates cannot be less than Admission Schedule date,Die verwagte en ontslagdatums mag nie minder wees as die datum van die toelatingskedule nie,
-Expire Allocation,Toewysing verval,
Expired,verstryk,
Export,uitvoer,
Export not allowed. You need {0} role to export.,Uitvoer nie toegelaat nie. Jy benodig {0} rol om te eksporteer.,
@@ -3765,7 +3494,6 @@
Free item not set in the pricing rule {0},Gratis item word nie in die prysreël {0} gestel nie,
From Date and To Date are Mandatory,Van datum tot datum is verpligtend,
From employee is required while receiving Asset {0} to a target location,Van werknemer word benodig tydens die ontvangs van bate {0} na 'n teikens,
-Fuel Expense,Brandstofuitgawes,
Future Payment Amount,Toekomstige betalingsbedrag,
Future Payment Ref,Toekomstige betaling ref,
Future Payments,Toekomstige betalings,
@@ -3791,7 +3519,6 @@
In Progress,In Progress,
Incoming call from {0},Inkomende oproep vanaf {0},
Incorrect Warehouse,Verkeerde pakhuis,
-Intermediate,Intermediêre,
Invalid Barcode. There is no Item attached to this barcode.,Ongeldige strepieskode. Daar is geen item verbonde aan hierdie strepieskode nie.,
Invalid credentials,Ongeldige magtigingsbewyse,
Invite as User,Nooi as gebruiker,
@@ -3807,29 +3534,16 @@
Lab Test Item {0} already exist,Laboratoriumtoetsitem {0} bestaan reeds,
Last Issue,Laaste uitgawe,
Latest Age,Jongste ouderdom,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Verlof-aansoek word gekoppel aan verlof-toekennings {0}. Verlof aansoek kan nie as verlof sonder betaling opgestel word nie,
Leaves Taken,Blare geneem,
Less Than Amount,Minder as die bedrag,
Liabilities,laste,
Loading...,Laai ...,
-Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Leningsbedrag oorskry die maksimum leningsbedrag van {0} volgens voorgestelde sekuriteite,
Loan Applications from customers and employees.,Leningsaansoeke van kliënte en werknemers.,
-Loan Disbursement,Leninguitbetaling,
Loan Processes,Leningsprosesse,
-Loan Security,Leningsekuriteit,
-Loan Security Pledge,Veiligheidsbelofte vir lenings,
-Loan Security Pledge Created : {0},Veiligheidsbelofte vir lenings geskep: {0},
-Loan Security Price,Leningsprys,
-Loan Security Price overlapping with {0},Lening-sekuriteitsprys wat met {0} oorvleuel,
-Loan Security Unpledge,Uitleen van sekuriteitslenings,
-Loan Security Value,Leningsekuriteitswaarde,
Loan Type for interest and penalty rates,Tipe lening vir rente en boetes,
-Loan amount cannot be greater than {0},Leningsbedrag kan nie groter wees as {0},
-Loan is mandatory,Lening is verpligtend,
Loans,lenings,
Loans provided to customers and employees.,Lenings aan kliënte en werknemers.,
Location,plek,
-Log Type is required for check-ins falling in the shift: {0}.,Logtipe is nodig vir die insae wat in die skof val: {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Dit lyk of iemand jou na 'n onvolledige URL gestuur het. Vra hulle asseblief om dit te ondersoek.,
Make Journal Entry,Maak joernaalinskrywing,
Make Purchase Invoice,Maak aankoopfaktuur,
@@ -3852,8 +3566,6 @@
New release date should be in the future,Nuwe vrystellingdatum sal in die toekoms wees,
Newsletter,nuusbrief,
No Account matched these filters: {},Geen rekening stem ooreen met hierdie filters nie: {},
-No Employee found for the given employee field value. '{}': {},Geen werknemer gevind vir die gegewe werknemer se veldwaarde nie. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},Geen blare word aan werknemer toegeken nie: {0} vir verloftipe: {1},
No communication found.,Geen kommunikasie gevind nie.,
No correct answer is set for {0},Geen korrekte antwoord is opgestel vir {0},
No description,geen beskrywing,
@@ -3876,8 +3588,6 @@
On Task Completion,Na voltooiing van die taak,
On {0} Creation,Op {0} Skepping,
Only .csv and .xlsx files are supported currently,Slegs .csv- en .xlsx-lêers word tans ondersteun,
-Only expired allocation can be cancelled,Slegs vervalste toekenning kan gekanselleer word,
-Only users with the {0} role can create backdated leave applications,Slegs gebruikers met die {0} -rol kan verouderde verloftoepassings skep,
Open,oop,
Open Contact,Oop kontak,
Open Lead,Oop lood,
@@ -3888,13 +3598,11 @@
Paid amount cannot be less than {0},Betaalde bedrag mag nie minder as {0} wees,
Parent Company must be a group company,Moedermaatskappy moet 'n groepmaatskappy wees,
Passing Score value should be between 0 and 100,Die slaagwaarde moet tussen 0 en 100 wees,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Wagwoordbeleid kan nie spasies of gelyktydige koppeltekens bevat nie. Die formaat sal outomaties herstruktureer word,
Patient History,Pasiëntgeskiedenis,
Pause,breek,
Pay,betaal,
Payment Document Type,Betaaldokumenttipe,
Payment Name,Betaalnaam,
-Penalty Amount,Strafbedrag,
Pending,hangende,
Performance,Optrede,
Period based On,Tydperk gebaseer op,
@@ -3912,14 +3620,11 @@
Please enter GSTIN and state for the Company Address {0},Voer GSTIN in en meld die maatskappyadres {0},
Please enter Item Code to get item taxes,Voer die itemkode in om itembelasting te kry,
Please enter Warehouse and Date,Voer asseblief Warehouse en Date in,
-Please enter the designation,Voer die benaming in,
Please login as a Marketplace User to edit this item.,Meld asseblief aan as 'n Marketplace-gebruiker om hierdie artikel te wysig.,
Please login as a Marketplace User to report this item.,Meld u as 'n Marketplace-gebruiker aan om hierdie item te rapporteer.,
Please select <b>Template Type</b> to download template,Kies <b>Sjabloontipe</b> om die sjabloon af te laai,
-Please select Applicant Type first,Kies eers die aansoeker tipe,
Please select Customer first,Kies eers kliënt,
Please select Item Code first,Kies eers die itemkode,
-Please select Loan Type for company {0},Kies leningstipe vir maatskappy {0},
Please select a Delivery Note,Kies 'n afleweringsnota,
Please select a Sales Person for item: {0},Kies 'n verkoopspersoon vir item: {0},
Please select another payment method. Stripe does not support transactions in currency '{0}',Kies asseblief 'n ander betaalmetode. Stripe ondersteun nie transaksies in valuta '{0}',
@@ -3935,8 +3640,6 @@
Please setup a default bank account for company {0},Stel asseblief 'n standaardbankrekening vir maatskappy {0} op,
Please specify,Spesifiseer asseblief,
Please specify a {0},Spesifiseer asseblief 'n {0},lead
-Pledge Status,Belofte status,
-Pledge Time,Beloftetyd,
Printing,druk,
Priority,prioriteit,
Priority has been changed to {0}.,Prioriteit is verander na {0}.,
@@ -3944,7 +3647,6 @@
Processing XML Files,Verwerk XML-lêers,
Profitability,winsgewendheid,
Project,projek,
-Proposed Pledges are mandatory for secured Loans,Voorgestelde pandjies is verpligtend vir versekerde lenings,
Provide the academic year and set the starting and ending date.,Voorsien die akademiese jaar en stel die begin- en einddatum vas.,
Public token is missing for this bank,Daar is 'n openbare teken vir hierdie bank ontbreek,
Publish,publiseer,
@@ -3960,7 +3662,6 @@
Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Die aankoopbewys het geen item waarvoor die behoudmonster geaktiveer is nie.,
Purchase Return,Koop opgawe,
Qty of Finished Goods Item,Aantal eindprodukte,
-Qty or Amount is mandatroy for loan security,Aantal of Bedrag is verpligtend vir leningsekuriteit,
Quality Inspection required for Item {0} to submit,Kwaliteitinspeksie benodig vir indiening van item {0},
Quantity to Manufacture,Hoeveelheid te vervaardig,
Quantity to Manufacture can not be zero for the operation {0},Hoeveelheid te vervaardig kan nie nul wees vir die bewerking {0},
@@ -3981,8 +3682,6 @@
Relieving Date must be greater than or equal to Date of Joining,Verligtingsdatum moet groter wees as of gelyk wees aan die Datum van aansluiting,
Rename,hernoem,
Rename Not Allowed,Hernoem nie toegelaat nie,
-Repayment Method is mandatory for term loans,Terugbetalingsmetode is verpligtend vir termynlenings,
-Repayment Start Date is mandatory for term loans,Aanvangsdatum vir terugbetaling is verpligtend vir termynlenings,
Report Item,Rapporteer item,
Report this Item,Rapporteer hierdie item,
Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Gereserveerde hoeveelheid vir subkontrakte: hoeveelheid grondstowwe om onderaangekoopte items te maak.,
@@ -4015,8 +3714,6 @@
Row({0}): {1} is already discounted in {2},Ry ({0}): {1} is alreeds afslag op {2},
Rows Added in {0},Rye bygevoeg in {0},
Rows Removed in {0},Rye is verwyder in {0},
-Sanctioned Amount limit crossed for {0} {1},Die goedgekeurde hoeveelheid limiete is gekruis vir {0} {1},
-Sanctioned Loan Amount already exists for {0} against company {1},Bestaande leningsbedrag bestaan reeds vir {0} teen maatskappy {1},
Save,Save,
Save Item,Stoor item,
Saved Items,Gestoorde items,
@@ -4091,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,Die gekose betaling moet gekoppel word aan 'n krediteurebanktransaksie,
The selected payment entry should be linked with a debtor bank transaction,Die gekose betaling moet gekoppel word aan 'n debiteurebanktransaksie,
The total allocated amount ({0}) is greated than the paid amount ({1}).,Die totale toegekende bedrag ({0}) is groter as die betaalde bedrag ({1}).,
-There are no vacancies under staffing plan {0},Daar is geen vakatures onder die personeelplan {0},
This Service Level Agreement is specific to Customer {0},Hierdie diensvlakooreenkoms is spesifiek vir kliënt {0},
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Hierdie aksie sal hierdie rekening ontkoppel van enige eksterne diens wat ERPNext met u bankrekeninge integreer. Dit kan nie ongedaan gemaak word nie. Is u seker?,
This bank account is already synchronized,Hierdie bankrekening is reeds gesinchroniseer,
This bank transaction is already fully reconciled,Hierdie banktransaksie is reeds volledig versoen,
-This employee already has a log with the same timestamp.{0},Hierdie werknemer het reeds 'n logboek met dieselfde tydstempel. {0},
This page keeps track of items you want to buy from sellers.,Hierdie bladsy hou die items dop wat u by verkopers wil koop.,
This page keeps track of your items in which buyers have showed some interest.,"Hierdie bladsy hou u items waarin kopers belangstelling getoon het, dop.",
Thursday,Donderdag,
-Timing,tydsberekening,
Title,Titel,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Om oorfakturering toe te laat, moet u "Toelae vir oorfakturering" in rekeninginstellings of die item opdateer.",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Om die ontvangs / aflewering toe te laat, moet u "Toelaag vir oorontvangs / aflewering" in Voorraadinstellings of die item opdateer.",
-To date needs to be before from date,Tot op datum moet dit voor die datum wees,
Total,totale,
-Total Early Exits,Totale vroeë uitgange,
-Total Late Entries,Totale laat inskrywings,
Total Payment Request amount cannot be greater than {0} amount,Die totale bedrag vir die aanvraag vir betaling kan nie meer as {0} bedrag wees nie,
Total payments amount can't be greater than {},Die totale betalingsbedrag mag nie groter wees as {},
Totals,totale,
-Training Event:,Opleidingsgeleentheid:,
Transactions already retreived from the statement,Transaksies het reeds weer uit die staat verskyn,
Transfer Material to Supplier,Oordra materiaal na verskaffer,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Vervoerbewysnommer en -datum is verpligtend vir u gekose vervoermodus,
Tuesday,Dinsdag,
Type,tipe,
-Unable to find Salary Component {0},Kan nie die salariskomponent {0} vind nie,
Unable to find the time slot in the next {0} days for the operation {1}.,Kan nie die tydgleuf binne die volgende {0} dae vir die operasie {1} vind nie.,
Unable to update remote activity,Kan nie afstandaktiwiteit opdateer nie,
Unknown Caller,Onbekende beller,
Unlink external integrations,Ontkoppel eksterne integrasies,
-Unmarked Attendance for days,Ongemerkte bywoning vir dae,
Unpublish Item,Publiseer item,
Unreconciled,ongerekonsilieerde,
Unsupported GST Category for E-Way Bill JSON generation,Ongesteunde GST-kategorie vir e-way Bill JSON-generasie,
@@ -4134,8 +3822,6 @@
Use a name that is different from previous project name,Gebruik 'n naam wat verskil van die vorige projeknaam,
User {0} is disabled,Gebruiker {0} is gedeaktiveer,
Users and Permissions,Gebruikers en toestemmings,
-Vacancies cannot be lower than the current openings,Vakatures kan nie laer wees as die huidige openings nie,
-Valid From Time must be lesser than Valid Upto Time.,Geldig vanaf tyd moet kleiner wees as geldig tot tyd.,
Valuation Rate required for Item {0} at row {1},Waardasietempo benodig vir item {0} op ry {1},
Values Out Of Sync,Waardes buite sinchronisasie,
Vehicle Type is required if Mode of Transport is Road,Die voertuigtipe word benodig as die manier van vervoer op pad is,
@@ -4181,7 +3867,6 @@
{0} is not the default supplier for any items.,{0} is nie die standaardverskaffer vir enige items nie.,
{0} is required,{0} is nodig,
{0}: {1} must be less than {2},{0}: {1} moet minder wees as {2},
-{} is an invalid Attendance Status.,{} is 'n ongeldige bywoningstatus.,
{} is required to generate E-Way Bill JSON,{} is nodig om E-Way Bill JSON te genereer,
"Invalid lost reason {0}, please create a new lost reason","Ongeldige verlore rede {0}, skep 'n nuwe verlore rede",
Profit This Year,Wins hierdie jaar,
@@ -4211,12 +3896,10 @@
Add to Cart,Voeg by die winkelwagen,
Days Since Last Order,Dae sedert die laaste bestelling,
In Stock,Op voorraad,
-Loan Amount is mandatory,Leningsbedrag is verpligtend,
Mode Of Payment,Betaalmetode,
No students Found,Geen studente gevind nie,
Not in Stock,Nie in voorraad nie,
Please select a Customer,Kies asseblief 'n kliënt,
-Printed On,Gedruk op,
Received From,Ontvang van,
Sales Person,Verkoopspersoon,
To date cannot be before From date,Tot op datum kan nie voor die datum wees nie,
@@ -4240,12 +3923,10 @@
Group by,Groep By,
In stock,In voorraad,
Item name,Item naam,
-Loan amount is mandatory,Leningsbedrag is verpligtend,
Minimum Qty,Minimum Aantal,
More details,Meer besonderhede,
Nature of Supplies,Aard van voorrade,
No Items found.,Geen items gevind nie.,
-No employee found,Geen werknemer gevind nie,
No students found,Geen studente gevind,
Not in stock,Nie in voorraad nie,
Not permitted,Nie toegelaat,
@@ -4287,15 +3968,11 @@
Item Code > Item Group > Brand,Itemkode> Itemgroep> Merk,
Customer > Customer Group > Territory,Kliënt> Kliëntegroep> Gebied,
Supplier > Supplier Type,Verskaffer> Verskaffer tipe,
-Please setup Employee Naming System in Human Resource > HR Settings,Stel asseblief 'n naamstelsel vir werknemers in vir menslike hulpbronne> HR-instellings,
-Please setup numbering series for Attendance via Setup > Numbering Series,Stel nommeringreekse op vir bywoning via Setup> Numbering Series,
The value of {0} differs between Items {1} and {2},Die waarde van {0} verskil tussen items {1} en {2},
Auto Fetch,Outomatiese haal,
Fetch Serial Numbers based on FIFO,Haal reeksnommers gebaseer op EIEU,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","Belastingbelasting uitwaarts belas (anders as nulkoers, nulkoers en vrygestel)",
"To allow different rates, disable the {0} checkbox in {1}.",Skakel die {0} regmerkie in {1} uit om verskillende tariewe toe te laat.,
-Current Odometer Value should be greater than Last Odometer Value {0},Huidige kilometerstandwaarde moet groter wees as die laaste kilometerstandwaarde {0},
-No additional expenses has been added,Geen addisionele uitgawes is bygevoeg nie,
Asset{} {assets_link} created for {},Bate {} {assets_link} geskep vir {},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},Ry {}: Asset Naming Series is verpligtend vir die outomatiese skepping van item {},
Assets not created for {0}. You will have to create asset manually.,Bates nie vir {0} geskep nie. U moet die bate handmatig skep.,
@@ -4351,19 +4028,7 @@
Must be Whole Number,Moet die hele getal wees,
Please setup Razorpay Plan ID,Stel die Razorpay-plan-ID op,
Contact Creation Failed,Skepping van kontak kon misluk,
-{0} already exists for employee {1} and period {2},{0} bestaan reeds vir werknemer {1} en periode {2},
-Leaves Allocated,Blare toegeken,
Leaves Expired,Blare het verval,
-Leave Without Pay does not match with approved {} records,Verlof sonder betaling stem nie ooreen met goedgekeurde {} rekords nie,
-Income Tax Slab not set in Salary Structure Assignment: {0},Inkomstebelastingblad word nie in die opdrag van salarisstruktuur gestel nie: {0},
-Income Tax Slab: {0} is disabled,Inkomstebelastingblad: {0} is uitgeskakel,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},Inkomstebelastingblad moet van krag wees voor of op die begindatum van die betaalstaatperiode: {0},
-No leave record found for employee {0} on {1},Geen verlofrekord gevind vir werknemer {0} op {1},
-Row {0}: {1} is required in the expenses table to book an expense claim.,Ry {0}: {1} word in die uitgawetabel vereis om 'n uitgaweis te bespreek.,
-Set the default account for the {0} {1},Stel die standaardrekening vir die {0} {1},
-(Half Day),(Halwe dag),
-Income Tax Slab,Inkomstebelastingblad,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,Ry # {0}: kan nie bedrag of formule vir salariskomponent {1} stel met veranderlikes gebaseer op belasbare salaris nie,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,Ry # {}: {} van {} moet {} wees. Verander die rekening of kies 'n ander rekening.,
Row #{}: Please asign task to a member.,Ry # {}: ken taak toe aan 'n lid.,
Process Failed,Proses het misluk,
@@ -4408,10 +4073,6 @@
Time logs are required for {0} {1},Tydlêers is nodig vir {0} {1},
Total Completed Qty,Totale voltooide hoeveelheid,
Qty to Manufacture,Hoeveelheid om te vervaardig,
-Repay From Salary can be selected only for term loans,Terugbetaling uit salaris kan slegs vir termynlenings gekies word,
-No valid Loan Security Price found for {0},Geen geldige sekuriteitsprys vir lenings gevind vir {0},
-Loan Account and Payment Account cannot be same,Leningrekening en betaalrekening kan nie dieselfde wees nie,
-Loan Security Pledge can only be created for secured loans,Leningversekeringsbelofte kan slegs vir veilige lenings aangegaan word,
Social Media Campaigns,Sosiale media-veldtogte,
From Date can not be greater than To Date,Vanaf datum kan nie groter wees as tot op datum nie,
Please set a Customer linked to the Patient,Stel 'n kliënt in wat aan die pasiënt gekoppel is,
@@ -5102,8 +4763,6 @@
Tax Amount After Discount Amount,Belastingbedrag na afslagbedrag,
Item Wise Tax Detail ,Item Wise Tax Detail,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","Standaard belasting sjabloon wat toegepas kan word op alle kooptransaksies. Hierdie sjabloon bevat 'n lys van belastingkoppe en ook ander uitgawes soos "Versending", "Versekering", "Hantering" ens. #### Nota Die belastingkoers wat u hier definieer, sal die standaard belastingkoers vir almal wees ** Items * *. As daar ** Items ** is wat verskillende tariewe het, moet hulle bygevoeg word in die ** Item Belasting ** tabel in die ** Item **-meester. #### Beskrywing van Kolomme 1. Berekeningstipe: - Dit kan wees op ** Netto Totaal ** (dit is die som van basiese bedrag). - ** Op Vorige Ry Totaal / Bedrag ** (vir kumulatiewe belasting of heffings). As u hierdie opsie kies, sal die belasting toegepas word as 'n persentasie van die vorige ry (in die belastingtabel) bedrag of totaal. - ** Werklike ** (soos genoem). 2. Rekeninghoof: Die rekeninggrootboek waaronder hierdie belasting geboekstaaf sal word. 3. Kosprys: Indien die belasting / heffing 'n inkomste (soos gestuur) of uitgawes is, moet dit teen 'n Kostepunt bespreek word. 4. Beskrywing: Beskrywing van die belasting (wat in fakture / aanhalings gedruk sal word). 5. Tarief: Belastingkoers. 6. Bedrag: Belastingbedrag. 7. Totaal: Kumulatiewe totaal tot hierdie punt. 8. Tik ry: As gebaseer op "Vorige ry Total", kan jy die rynommer kies wat as basis vir hierdie berekening geneem sal word (standaard is die vorige ry). 9. Oorweeg belasting of koste vir: In hierdie afdeling kan u spesifiseer of die belasting / heffing slegs vir waardasie (nie 'n deel van die totaal) of slegs vir totale (nie waarde vir die item is nie) of vir beide. 10. Voeg of aftrekking: Of u die belasting wil byvoeg of aftrek.",
-Salary Component Account,Salaris Komponentrekening,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Verstekbank / Kontantrekening sal outomaties opgedateer word in Salarisjoernaalinskrywing wanneer hierdie modus gekies word.,
ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-,
Include Payment (POS),Sluit Betaling (POS) in,
Offline POS Name,Vanlyn POS-naam,
@@ -5753,8 +5412,6 @@
Maximum Assessment Score,Maksimum assesserings telling,
Assessment Plan Criteria,Assesseringsplan Kriteria,
Maximum Score,Maksimum telling,
-Result,gevolg,
-Total Score,Totale telling,
Grade,graad,
Assessment Result Detail,Assesseringsresultaat Detail,
Assessment Result Tool,Assesseringsresultate-instrument,
@@ -5903,7 +5560,6 @@
House Name,Huis Naam,
EDU-STU-.YYYY.-,EDU-STU-.YYYY.-,
Student Mobile Number,Student Mobiele Nommer,
-Joining Date,Aansluitingsdatum,
Blood Group,Bloedgroep,
A+,A +,
A-,A-,
@@ -5926,7 +5582,6 @@
Student Admission,Studentetoelating,
Admission Start Date,Toelating Aanvangsdatum,
Admission End Date,Toelating Einddatum,
-Publish on website,Publiseer op die webwerf,
Eligibility and Details,Geskiktheid en besonderhede,
Student Admission Program,Studente Toelatingsprogram,
Minimum Age,Minimum ouderdom,
@@ -5935,7 +5590,6 @@
Naming Series (for Student Applicant),Naming Series (vir Studente Aansoeker),
LMS Only,Slegs LMS,
EDU-APP-.YYYY.-,EDU-APP-.YYYY.-,
-Application Status,Toepassingsstatus,
Application Date,Aansoek Datum,
Student Attendance Tool,Studente Bywoning Gereedskap,
Group Based On,Groep gebaseer op,
@@ -5995,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,in,
JP,JP,
IT,DIT,
MX,mx,
@@ -6227,7 +5880,6 @@
Do not confirm if appointment is created for the same day,Moenie bevestig of aanstelling geskep is vir dieselfde dag nie,
Appointment Reminder,Aanstelling Herinnering,
Reminder Message,Herinnering Boodskap,
-Remind Before,Herinner Voor,
Laboratory Settings,Laboratorium instellings,
Create Lab Test(s) on Sales Invoice Submission,Skep laboratoriumtoets (s) oor die inhandiging van verkoopsfakture,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,"As u dit nagaan, word laboratoriumtoetse (s) geskep wat in die Verkoopfaktuur by indiening gespesifiseer word.",
@@ -6317,7 +5969,6 @@
Reference Sales Invoice,Verwysingsverkoopfaktuur,
More Info,Meer inligting,
Referring Practitioner,Verwysende Praktisyn,
-Reminded,herinner,
HLC-PA-.YYYY.-,HLC-PA-.JJJJ.-,
Assessment Template,Assesseringsjabloon,
Assessment Datetime,Assesseringstyd,
@@ -6424,74 +6075,20 @@
Hotel Settings,Hotel Stellings,
Default Taxes and Charges,Verstekbelasting en heffings,
Default Invoice Naming Series,Standaard faktuur naamgewing reeks,
-Additional Salary,Bykomende Salaris,
HR,HR,
-HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-,
-Salary Component,Salaris Komponent,
-Overwrite Salary Structure Amount,Oorskryf Salarisstruktuurbedrag,
-Deduct Full Tax on Selected Payroll Date,Trek die volle belasting af op die geselekteerde betaalstaatdatum,
-Payroll Date,Betaaldatum,
Date on which this component is applied,Datum waarop hierdie komponent toegepas word,
Salary Slip,Salarisstrokie,
-Salary Component Type,Salaris Komponent Tipe,
HR User,HR gebruiker,
-Appointment Letter,Aanstellingsbrief,
Job Applicant,Werksaansoeker,
-Applicant Name,Aansoeker Naam,
-Appointment Date,Aanstellingsdatum,
-Appointment Letter Template,Aanstellingsbriefsjabloon,
Body,liggaam,
-Closing Notes,Sluitingsnotas,
-Appointment Letter content,Inhoud van die aanstellingsbrief,
-Appraisal,evaluering,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.,
Appraisal Template,Appraisal Template,
-For Employee Name,Vir Werknemer Naam,
-Goals,Doelwitte,
-Total Score (Out of 5),Totale telling (uit 5),
-"Any other remarks, noteworthy effort that should go in the records.","Enige ander opmerkings, noemenswaardige poging wat in die rekords moet plaasvind.",
-Appraisal Goal,Evalueringsdoel,
-Key Responsibility Area,Sleutelverantwoordelikheidsgebied,
-Weightage (%),Gewig (%),
-Score (0-5),Telling (0-5),
-Score Earned,Telling verdien,
-Appraisal Template Title,Appraisal Template Titel,
-Appraisal Template Goal,Evalueringsjabloon doel,
-KRA,KRA,
-Key Performance Area,Sleutelprestasie-area,
-HR-ATT-.YYYY.-,HR-ATT-.YYYY.-,
-On Leave,Op verlof,
-Work From Home,Werk van die huis af,
-Leave Application,Los aansoek,
-Attendance Date,Bywoningsdatum,
-Attendance Request,Bywoningsversoek,
-Late Entry,Laat ingang,
-Early Exit,Vroeë uitgang,
-Half Day Date,Halfdag Datum,
-On Duty,Op diens,
-Explanation,verduideliking,
-Compensatory Leave Request,Vergoedingsverlofversoek,
-Leave Allocation,Verlof toekenning,
-Worked On Holiday,Op vakansie gewerk,
-Work From Date,Werk vanaf datum,
-Work End Date,Werk Einddatum,
-Email Sent To,E-pos gestuur na,
-Select Users,Kies gebruikers,
-Send Emails At,Stuur e-pos aan,
-Reminder,herinnering,
-Daily Work Summary Group User,Daaglikse werkopsomminggroepgebruiker,
-email,e-pos,
Parent Department,Ouer Departement,
Leave Block List,Los blokkie lys,
Days for which Holidays are blocked for this department.,Dae waarvoor vakansiedae vir hierdie departement geblokkeer word.,
Leave Approver,Verlaat Goedkeuring,
Expense Approver,Uitgawe Goedkeuring,
-Department Approver,Departement Goedkeuring,
-Approver,Goedkeurder,
Required Skills,Vereiste vaardighede,
Skills,vaardighede,
-Designation Skill,Aanwysingsvaardigheid,
-Skill,vaardigheid,
Driver,bestuurder,
HR-DRI-.YYYY.-,HR-DRI-.YYYY.-,
Suspended,opgeskort,
@@ -6523,11 +6120,9 @@
Department and Grade,Departement en Graad,
Reports to,Verslae aan,
Attendance and Leave Details,Besoeke en verlofbesonderhede,
-Leave Policy,Verlofbeleid,
Attendance Device ID (Biometric/RF tag ID),Bywoningstoestel-ID (biometriese / RF-etiket-ID),
Applicable Holiday List,Toepaslike Vakansielys,
Default Shift,Verstekverskuiwing,
-Salary Details,Salaris Besonderhede,
Salary Mode,Salaris af,
Bank A/C No.,Bank A / C Nr.,
Health Insurance,Gesondheidsversekering,
@@ -6566,45 +6161,11 @@
Leave Encashed?,Verlaten verlaat?,
Encashment Date,Bevestigingsdatum,
New Workplace,Nuwe werkplek,
-HR-EAD-.YYYY.-,HR-EAD-.YYYY.-,
Returned Amount,Terugbetaalde bedrag,
-Claimed,beweer,
Advance Account,Voorskotrekening,
-Employee Attendance Tool,Werknemersbywoningsinstrument,
-Unmarked Attendance,Ongemerkte Bywoning,
-Employees HTML,Werknemers HTML,
-Marked Attendance,Gemerkte Bywoning,
-Marked Attendance HTML,Gemerkte Bywoning HTML,
-Employee Benefit Application,Werknemervoordeel Aansoek,
-Max Benefits (Yearly),Maksimum Voordele (Jaarliks),
-Remaining Benefits (Yearly),Resterende Voordele (Jaarliks),
-Payroll Period,Loonstaat Periode,
Benefits Applied,Voordele toegepas,
-Dispensed Amount (Pro-rated),Uitgestelde bedrag (Pro-gegradeerde),
-Employee Benefit Application Detail,Werknemervoordeel-aansoekbesonderhede,
-Earning Component,Verdien komponent,
-Pay Against Benefit Claim,Betaal teen voordeel eis,
-Max Benefit Amount,Maksimum Voordeelbedrag,
-Employee Benefit Claim,Werknemersvoordeel-eis,
-Claim Date,Eisdatum,
Benefit Type and Amount,Voordeel Tipe en Bedrag,
-Claim Benefit For,Eisvoordeel vir,
-Max Amount Eligible,Maksimum Bedrag,
-Expense Proof,Uitgawe Bewys,
-Employee Boarding Activity,Werknemervoordrag,
-Activity Name,Aktiwiteit Naam,
Task Weight,Taakgewig,
-Required for Employee Creation,Benodig vir die skep van werknemers,
-Applicable in the case of Employee Onboarding,Toepaslik in die geval van werknemer aan boord,
-Employee Checkin,Werknemer Checkin,
-Log Type,Logtipe,
-OUT,UIT,
-Location / Device ID,Ligging / toestel-ID,
-Skip Auto Attendance,Slaan motorbywoning oor,
-Shift Start,Skof begin,
-Shift End,Shift End,
-Shift Actual Start,Skuif die werklike begin,
-Shift Actual End,Wissel werklike einde,
Employee Education,Werknemersonderwys,
School/University,Skool / Universiteit,
Graduate,Gegradueerde,
@@ -6616,80 +6177,14 @@
Employee External Work History,Werknemer Eksterne Werk Geskiedenis,
Total Experience,Totale ervaring,
Default Leave Policy,Verstekverlofbeleid,
-Default Salary Structure,Standaard Salarisstruktuur,
Employee Group Table,Tabel vir werknemersgroepe,
ERPNext User ID,ERPVolgende gebruikers-ID,
-Employee Health Insurance,Werknemer Gesondheidsversekering,
-Health Insurance Name,Gesondheidsversekeringsnaam,
-Employee Incentive,Werknemers aansporing,
-Incentive Amount,Aansporingsbedrag,
Employee Internal Work History,Werknemer Interne Werkgeskiedenis,
-Employee Onboarding,Werknemer aan boord,
-Notify users by email,Stel gebruikers per e-pos in kennis,
-Employee Onboarding Template,Werknemer Aan boord Sjabloon,
Activities,aktiwiteite,
Employee Onboarding Activity,Werknemer aan boord Aktiwiteit,
-Employee Other Income,Ander werknemers se inkomste,
-Employee Promotion,Werknemersbevordering,
-Promotion Date,Bevorderingsdatum,
-Employee Promotion Details,Werknemersbevorderingsbesonderhede,
Employee Promotion Detail,Werknemersbevorderingsdetail,
-Employee Property History,Werknemer Eiendomsgeskiedenis,
-Employee Separation,Werknemersskeiding,
-Employee Separation Template,Medewerkers skeiding sjabloon,
-Exit Interview Summary,Uittreksel onderhoudsopsomming,
-Employee Skill,Vaardigheid van werknemers,
-Proficiency,vaardigheid,
-Evaluation Date,Evalueringsdatum,
-Employee Skill Map,Kaart van werknemersvaardighede,
-Employee Skills,Werknemervaardighede,
-Trainings,opleiding,
-Employee Tax Exemption Category,Werknemersbelastingvrystellingskategorie,
-Max Exemption Amount,Maksimum vrystellingsbedrag,
-Employee Tax Exemption Declaration,Werknemersbelastingvrystelling Verklaring,
-Declarations,verklarings,
-Total Declared Amount,Totale verklaarde bedrag,
-Total Exemption Amount,Totale Vrystellingsbedrag,
-Employee Tax Exemption Declaration Category,Werknemersbelastingvrystelling Verklaringskategorie,
-Exemption Sub Category,Vrystelling Subkategorie,
-Exemption Category,Vrystellingskategorie,
-Maximum Exempted Amount,Maksimum vrygestelde bedrag,
-Declared Amount,Verklaarde bedrag,
-Employee Tax Exemption Proof Submission,Werknemersbelastingvrystelling Bewysvoorlegging,
-Submission Date,Inhandigingsdatum,
-Tax Exemption Proofs,Belastingvrystellingbewyse,
-Total Actual Amount,Totale werklike bedrag,
-Employee Tax Exemption Proof Submission Detail,Werknemersbelastingvrystelling Bewysinligtingsbesonderhede,
-Maximum Exemption Amount,Maksimum vrystellingsbedrag,
-Type of Proof,Soort bewyse,
-Actual Amount,Werklike bedrag,
-Employee Tax Exemption Sub Category,Werknemersbelastingvrystelling Subkategorie,
-Tax Exemption Category,Belastingvrystellingskategorie,
-Employee Training,Opleiding van werknemers,
-Training Date,Opleidingsdatum,
-Employee Transfer,Werknemersoordrag,
-Transfer Date,Oordragdatum,
-Employee Transfer Details,Werknemersoordragbesonderhede,
-Employee Transfer Detail,Werknemersoordragbesonderhede,
-Re-allocate Leaves,Herlei toekennings,
-Create New Employee Id,Skep nuwe werknemer-ID,
-New Employee ID,Nuwe werknemer ID,
Employee Transfer Property,Werknemersoordragseiendom,
-HR-EXP-.YYYY.-,HR-EXP-.YYYY.-,
-Expense Taxes and Charges,Belasting en heffings,
-Total Sanctioned Amount,Totale Sanctioned Amount,
-Total Advance Amount,Totale voorskotbedrag,
-Total Claimed Amount,Totale eisbedrag,
-Total Amount Reimbursed,Totale Bedrag vergoed,
-Vehicle Log,Voertuiglogboek,
-Employees Email Id,Werknemers E-pos ID,
-More Details,Meer besonderhede,
-Expense Claim Account,Koste-eisrekening,
-Expense Claim Advance,Koste Eis Voorskot,
Unclaimed amount,Onopgeëiste bedrag,
-Expense Claim Detail,Koste eis Detail,
-Expense Date,Uitgawe Datum,
-Expense Claim Type,Koste eis Tipe,
Holiday List Name,Vakansie Lys Naam,
Total Holidays,Totale vakansiedae,
Add Weekly Holidays,Voeg weeklikse vakansies by,
@@ -6697,191 +6192,25 @@
Add to Holidays,Voeg by Vakansiedae,
Holidays,vakansies,
Clear Table,Duidelike tabel,
-HR Settings,HR instellings,
-Employee Settings,Werknemer instellings,
Retirement Age,Aftree-ouderdom,
Enter retirement age in years,Gee aftree-ouderdom in jare,
Stop Birthday Reminders,Stop verjaardag herinnerings,
-Expense Approver Mandatory In Expense Claim,Uitgawe Goedkeuring Verpligte Uitgawe Eis,
-Payroll Settings,Loonstaatinstellings,
-Leave,Verlaat,
-Max working hours against Timesheet,Maksimum werksure teen Timesheet,
-Include holidays in Total no. of Working Days,Sluit vakansiedae in Totaal nr. van werksdae,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Indien gekontroleer, Totale nommer. van werksdae sal vakansiedae insluit, en dit sal die waarde van salaris per dag verminder",
-"If checked, hides and disables Rounded Total field in Salary Slips","As dit gemerk is, verberg en deaktiveer u die veld Afgeronde totaal in salarisstrokies",
-The fraction of daily wages to be paid for half-day attendance,Die fraksie van die daaglikse lone wat betaal moet word vir die bywoning van 'n halfdag,
-Email Salary Slip to Employee,E-pos Salarisstrokie aan Werknemer,
-Emails salary slip to employee based on preferred email selected in Employee,E-pos salarisstrokie aan werknemer gebaseer op voorkeur e-pos gekies in Werknemer,
-Encrypt Salary Slips in Emails,Enkripteer salarisstrokies in e-pos,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Die salarisstrokie wat aan die werknemer per e-pos gestuur word, sal met 'n wagwoord beskerm word, die wagwoord word gegenereer op grond van die wagwoordbeleid.",
-Password Policy,Wagwoordbeleid,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Voorbeeld:</b> SAL- {first_name} - {date_of_birth.year} <br> Dit sal 'n wagwoord soos SAL-Jane-1972 genereer,
Leave Settings,Verlaat instellings,
-Leave Approval Notification Template,Verlaat goedkeuringskennisgewingsjabloon,
-Leave Status Notification Template,Verstek Status Notifikasie Sjabloon,
-Role Allowed to Create Backdated Leave Application,Die rol wat toegelaat word om 'n aansoek om verouderde verlof te skep,
-Leave Approver Mandatory In Leave Application,Verlaat Goedkeuring Verpligtend In Verlof Aansoek,
-Show Leaves Of All Department Members In Calendar,Toon blare van alle Departementslede in die Jaarboek,
-Auto Leave Encashment,Verlaat omhulsel outomaties,
-Hiring Settings,Instellings huur,
-Check Vacancies On Job Offer Creation,Kyk na vakatures met die skep van werksaanbiedinge,
-Identification Document Type,Identifikasiedokument Tipe,
-Effective from,Effektief vanaf,
-Allow Tax Exemption,Laat belastingvrystelling toe,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","As dit aangeskakel is, sal belastingvrystellingsverklaring oorweeg word vir die berekening van inkomstebelasting.",
-Standard Tax Exemption Amount,Standaard Belastingvrystellingsbedrag,
-Taxable Salary Slabs,Belasbare Salarisplakkers,
-Taxes and Charges on Income Tax,Belasting en heffings op inkomstebelasting,
-Other Taxes and Charges,Ander belastings en heffings,
-Income Tax Slab Other Charges,Inkomstebelastingblad Ander heffings,
-Min Taxable Income,Min Belasbare Inkomste,
-Max Taxable Income,Maksimum belasbare inkomste,
-Applicant for a Job,Aansoeker vir 'n werk,
Accepted,aanvaar,
-Job Opening,Job Opening,
-Cover Letter,Dekbrief,
-Resume Attachment,Hersien aanhangsel,
-Job Applicant Source,Job Applikant Bron,
-Applicant Email Address,Aansoeker se e-posadres,
-Awaiting Response,In afwagting van antwoord,
-Job Offer Terms,Werkaanbod Terme,
-Select Terms and Conditions,Kies Terme en Voorwaardes,
Printing Details,Drukbesonderhede,
-Job Offer Term,Job Aanbod Termyn,
-Offer Term,Aanbod Termyn,
-Value / Description,Waarde / beskrywing,
-Description of a Job Opening,Beskrywing van 'n werksopening,
Job Title,Werkstitel,
-Staffing Plan,Personeelplan,
-Planned number of Positions,Beplande aantal posisies,
-"Job profile, qualifications required etc.","Werkprofiel, kwalifikasies benodig ens.",
-HR-LAL-.YYYY.-,HR-LAL-.YYYY.-,
Allocation,toekenning,
-New Leaves Allocated,Nuwe blare toegeken,
-Add unused leaves from previous allocations,Voeg ongebruikte blare by vorige toekennings by,
-Unused leaves,Ongebruikte blare,
-Total Leaves Allocated,Totale blare toegeken,
-Total Leaves Encashed,Totale blare ingesluit,
-Leave Period,Verlofperiode,
-Carry Forwarded Leaves,Dra aanstuurblare,
-Apply / Approve Leaves,Pas / keur Blare toe,
-HR-LAP-.YYYY.-,HR-LAP-.YYYY.-,
-Leave Balance Before Application,Verlaatbalans voor aansoek,
-Total Leave Days,Totale Verlofdae,
-Leave Approver Name,Verlaat Goedgekeur Naam,
-Follow via Email,Volg via e-pos,
-Block Holidays on important days.,Blok vakansie op belangrike dae.,
-Leave Block List Name,Verlaat bloklys naam,
-Applies to Company,Van toepassing op Maatskappy,
-"If not checked, the list will have to be added to each Department where it has to be applied.","Indien nie gekontroleer nie, moet die lys by elke Departement gevoeg word waar dit toegepas moet word.",
-Block Days,Blokdae,
-Stop users from making Leave Applications on following days.,Stop gebruikers om verloftoepassings op die volgende dae te maak.,
-Leave Block List Dates,Los blokkie lys datums,
-Allow Users,Laat gebruikers toe,
-Allow the following users to approve Leave Applications for block days.,Laat die volgende gebruikers toe om Laat aansoeke vir blokdae goed te keur.,
-Leave Block List Allowed,Laat blokkie lys toegelaat,
-Leave Block List Allow,Laat blokblokkering toe,
-Allow User,Laat gebruiker toe,
-Leave Block List Date,Laat blokkie lys datum,
-Block Date,Blok Datum,
-Leave Control Panel,Verlaat beheerpaneel,
Select Employees,Kies Werknemers,
-Employment Type (optional),Soort indiensneming (opsioneel),
-Branch (optional),Tak (opsioneel),
-Department (optional),Departement (opsioneel),
-Designation (optional),Benaming (opsioneel),
-Employee Grade (optional),Werknemergraad (opsioneel),
-Employee (optional),Werknemer (opsioneel),
-Allocate Leaves,Ken blare toe,
-Carry Forward,Voort te sit,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Kies asseblief Carry Forward as u ook die vorige fiskale jaar se balans wil insluit, verlaat na hierdie fiskale jaar",
-New Leaves Allocated (In Days),Nuwe blare toegeken (in dae),
Allocate,Ken,
-Leave Balance,Verlofbalans,
-Encashable days,Ontvankbare dae,
-Encashment Amount,Encashment Bedrag,
-Leave Ledger Entry,Verlaat Grootboekinskrywing,
-Transaction Name,Naam van transaksie,
-Is Carry Forward,Is vorentoe,
-Is Expired,Is verval,
-Is Leave Without Pay,Is Leave Without Pay,
-Holiday List for Optional Leave,Vakansie Lys vir Opsionele Verlof,
-Leave Allocations,Verlof toekennings,
-Leave Policy Details,Verlaat beleidsbesonderhede,
-Leave Policy Detail,Verlaat beleidsdetail,
-Annual Allocation,Jaarlikse toekenning,
-Leave Type Name,Verlaat tipe naam,
Max Leaves Allowed,Maksimum toelaatbare blare,
-Applicable After (Working Days),Toepaslike Na (Werkdae),
Maximum Continuous Days Applicable,Maksimum Deurlopende Dae Toepaslik,
-Is Optional Leave,Is opsionele verlof,
-Allow Negative Balance,Laat Negatiewe Saldo toe,
-Include holidays within leaves as leaves,Sluit vakansiedae in blare in as blare,
-Is Compensatory,Is kompensatories,
-Maximum Carry Forwarded Leaves,Maksimum draadjies wat deur gestuur word,
-Expire Carry Forwarded Leaves (Days),Verval gestuur blare (dae),
-Calculated in days,In dae bereken,
-Encashment,Die betaling,
-Allow Encashment,Laat Encashment toe,
-Encashment Threshold Days,Encashment Drempel Dae,
-Earned Leave,Verdien Verlof,
-Is Earned Leave,Is Verdien Verlof,
-Earned Leave Frequency,Verdienstelike verloffrekwensie,
-Rounding,afronding,
-Payroll Employee Detail,Betaalstaat Werknemer Detail,
-Payroll Frequency,Payroll Frequency,
-Fortnightly,tweeweeklikse,
-Bimonthly,tweemaandelikse,
-Employees,Werknemers,
-Number Of Employees,Aantal werknemers,
-Employee Details,Werknemersbesonderhede,
-Validate Attendance,Bevestig Bywoning,
-Salary Slip Based on Timesheet,Salarisstrokie gebaseer op tydsopgawe,
Select Payroll Period,Kies Payroll Periode,
-Deduct Tax For Unclaimed Employee Benefits,Aftrekbelasting vir Onopgeëiste Werknemervoordele,
-Deduct Tax For Unsubmitted Tax Exemption Proof,Aftrekbelasting vir nie-aangemelde belastingvrystellingbewys,
-Select Payment Account to make Bank Entry,Kies Betaalrekening om Bankinskrywing te maak,
-Salary Slips Created,Salarisstrokies geskep,
-Salary Slips Submitted,Salarisstrokies ingedien,
-Payroll Periods,Payroll Periods,
-Payroll Period Date,Betaalstaat Periode Datum,
-Purpose of Travel,Doel van reis,
-Retention Bonus,Retensie Bonus,
-Bonus Payment Date,Bonus Betalingsdatum,
-Bonus Amount,Bonusbedrag,
Abbr,abbr,
-Depends on Payment Days,Hang af van die betalingsdae,
-Is Tax Applicable,Is Belasting van toepassing,
-Variable Based On Taxable Salary,Veranderlike gebaseer op Belasbare Salaris,
-Exempted from Income Tax,Vrygestel van inkomstebelasting,
-Round to the Nearest Integer,Rond tot die naaste heelgetal,
-Statistical Component,Statistiese komponent,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Indien gekies, sal die waarde wat in hierdie komponent gespesifiseer of bereken word, nie bydra tot die verdienste of aftrekkings nie. Die waarde daarvan kan egter verwys word deur ander komponente wat bygevoeg of afgetrek kan word.",
-Do Not Include in Total,Moenie in totaal insluit nie,
-Flexible Benefits,Buigsame Voordele,
-Is Flexible Benefit,Is Buigsame Voordeel,
-Max Benefit Amount (Yearly),Maksimum Voordeelbedrag (Jaarliks),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),"Slegs Belasting Impak (Kan nie eis nie, maar deel van Belasbare inkomste)",
-Create Separate Payment Entry Against Benefit Claim,Skep 'n afsonderlike betaling inskrywing teen voordeel eis,
Condition and Formula,Toestand en Formule,
-Amount based on formula,Bedrag gebaseer op formule,
-Formula,formule,
-Salary Detail,Salarisdetail,
-Component,komponent,
-Do not include in total,Sluit nie in totaal in nie,
-Default Amount,Verstekbedrag,
-Additional Amount,Bykomende bedrag,
-Tax on flexible benefit,Belasting op buigsame voordeel,
-Tax on additional salary,Belasting op addisionele salaris,
-Salary Structure,Salarisstruktuur,
-Working Days,Werksdae,
-Salary Slip Timesheet,Salaris Slip Timesheet,
Total Working Hours,Totale werksure,
Hour Rate,Uurtarief,
Bank Account No.,Bankrekeningnommer,
Earning & Deduction,Verdien en aftrekking,
-Earnings,verdienste,
-Deductions,aftrekkings,
Loan repayment,Terugbetaling van lening,
Employee Loan,Werknemerslening,
Total Principal Amount,Totale hoofbedrag,
@@ -6889,126 +6218,10 @@
Total Loan Repayment,Totale Lening Terugbetaling,
net pay info,netto betaalinligting,
Gross Pay - Total Deduction - Loan Repayment,Bruto Betaling - Totale Aftrekking - Lening Terugbetaling,
-Total in words,Totaal in woorde,
Net Pay (in words) will be visible once you save the Salary Slip.,Netto betaal (in woorde) sal sigbaar wees sodra jy die Salary Slip stoor.,
-Salary Component for timesheet based payroll.,Salaris Komponent vir tydlaar-gebaseerde betaalstaat.,
-Leave Encashment Amount Per Day,Verlof Encashment Bedrag per dag,
-Max Benefits (Amount),Maksimum Voordele (Bedrag),
-Salary breakup based on Earning and Deduction.,Salarisuitval gebaseer op verdienste en aftrekking.,
-Total Earning,Totale verdienste,
-Salary Structure Assignment,Salarisstruktuuropdrag,
-Shift Assignment,Shift Opdrag,
-Shift Type,Shift Type,
-Shift Request,Verskuiwing Versoek,
-Enable Auto Attendance,Aktiveer outo-bywoning,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Merk bywoning gebaseer op 'Werknemer-aanmelding' vir werknemers wat aan hierdie skof toegewys is.,
-Auto Attendance Settings,Instellings vir outo-bywoning,
-Determine Check-in and Check-out,Bepaal die in-en uitklok,
-Alternating entries as IN and OUT during the same shift,Wissel inskrywings as IN en UIT tydens dieselfde skof,
-Strictly based on Log Type in Employee Checkin,Streng gebaseer op die logtipe in die werknemer-checkin,
-Working Hours Calculation Based On,Berekening van werksure gebaseer op,
-First Check-in and Last Check-out,Eerste inklok en laaste uitklok,
-Every Valid Check-in and Check-out,Elke geldige in- en uitklok,
-Begin check-in before shift start time (in minutes),Begin inklok voor die begin van die skof (in minute),
-The time before the shift start time during which Employee Check-in is considered for attendance.,Die tyd voor die aanvangstyd van die skof waartydens werknemers-inklok in aanmerking kom vir die bywoning.,
-Allow check-out after shift end time (in minutes),Laat uitklok toe na afloop van die skof (in minute),
-Time after the end of shift during which check-out is considered for attendance.,Tyd na die beëindiging van die skof waartydens u uitklok vir die bywoning oorweeg word.,
-Working Hours Threshold for Half Day,Drempel vir werksure vir halwe dag,
-Working hours below which Half Day is marked. (Zero to disable),Werksure waaronder Halfdag gemerk is. (Nul om uit te skakel),
-Working Hours Threshold for Absent,Drempel vir werksure vir afwesig,
-Working hours below which Absent is marked. (Zero to disable),Werksure waaronder Afwesig gemerk is. (Nul om uit te skakel),
-Process Attendance After,Prosesbywoning na,
-Attendance will be marked automatically only after this date.,Bywoning word slegs na hierdie datum outomaties gemerk.,
-Last Sync of Checkin,Laaste synchronisasie van Checkin,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Laaste bekende suksesvolle sinkronisering van werknemerverslag Herstel dit slegs as u seker is dat alle logboeke vanaf al die liggings gesinkroniseer is. Moet dit asseblief nie verander as u onseker is nie.,
-Grace Period Settings For Auto Attendance,Genade-periode-instellings vir motorbywoning,
-Enable Entry Grace Period,Aktiveer ingangsperiode,
-Late Entry Grace Period,Genade tydperk vir laat ingang,
-The time after the shift start time when check-in is considered as late (in minutes).,Die tyd na die verskuiwing begin tyd wanneer die inklok as laat (in minute) beskou word.,
-Enable Exit Grace Period,Aktiveer uittree-genadetydperk,
-Early Exit Grace Period,Genade tydperk vir vroeë uitgang,
-The time before the shift end time when check-out is considered as early (in minutes).,Die tyd voor die eindtyd van die verskuiwing wanneer die uitcheck as vroeg (in minute) beskou word.,
-Skill Name,Vaardigheidsnaam,
Staffing Plan Details,Personeelplanbesonderhede,
-Staffing Plan Detail,Personeelplanbesonderhede,
-Total Estimated Budget,Totale geraamde begroting,
-Vacancies,vakatures,
-Estimated Cost Per Position,Geskatte koste per posisie,
-Total Estimated Cost,Totale beraamde koste,
-Current Count,Huidige telling,
-Current Openings,Huidige openings,
-Number Of Positions,Aantal posisies,
-Taxable Salary Slab,Belasbare Salarisplak,
-From Amount,Uit Bedrag,
-To Amount,Om Bedrag,
-Percent Deduction,Persent aftrekking,
-Training Program,Opleidingsprogram,
-Event Status,Gebeurtenis Status,
-Has Certificate,Het sertifikaat,
-Seminar,seminaar,
-Theory,teorie,
-Workshop,werkswinkel,
-Conference,Konferensie,
-Exam,eksamen,
-Internet,internet,
-Self-Study,Selfstudie,
-Advance,bevorder,
-Trainer Name,Afrigter Naam,
-Trainer Email,Trainer E-pos,
-Attendees,deelnemers,
-Employee Emails,Werknemende e-posse,
-Training Event Employee,Opleiding Event Werknemer,
-Invited,Genooi,
-Feedback Submitted,Terugvoer ingedien,
Optional,opsioneel,
-Training Result Employee,Opleiding Resultaat Werknemer,
-Travel Itinerary,Reisplan,
-Travel From,Reis Van,
-Travel To,Reis na,
-Mode of Travel,Reismodus,
-Flight,Flight,
-Train,trein,
-Taxi,taxi,
-Rented Car,Huurde motor,
-Meal Preference,Maaltydvoorkeur,
-Vegetarian,Vegetariese,
-Non-Vegetarian,Nie-Vegetaries,
-Gluten Free,Glutenvry,
-Non Diary,Nie Dagboek,
-Travel Advance Required,Vereis reisvoordeel,
-Departure Datetime,Vertrek Datum Tyd,
-Arrival Datetime,Aankoms Datum Tyd,
-Lodging Required,Akkommodasie benodig,
-Preferred Area for Lodging,Voorkeurarea vir Akkommodasie,
-Check-in Date,Incheckdatum,
-Check-out Date,Check-out datum,
-Travel Request,Reisversoek,
-Travel Type,Reis Tipe,
-Domestic,binnelandse,
-International,internasionale,
-Travel Funding,Reisbefondsing,
-Require Full Funding,Vereis Volledige Befondsing,
-Fully Sponsored,Volledig Sponsored,
-"Partially Sponsored, Require Partial Funding","Gedeeltelik geborg, vereis gedeeltelike befondsing",
-Copy of Invitation/Announcement,Afskrif van Uitnodiging / Aankondiging,
-"Details of Sponsor (Name, Location)","Besonderhede van Borg (Naam, Plek)",
-Identification Document Number,Identifikasienommer,
-Any other details,Enige ander besonderhede,
-Costing Details,Koste Besonderhede,
Costing,kos,
-Event Details,Gebeurtenisbesonderhede,
-Name of Organizer,Naam van die organiseerder,
-Address of Organizer,Adres van organiseerder,
-Travel Request Costing,Reisversoek Koste,
-Expense Type,Uitgawe Tipe,
-Sponsored Amount,Gekonsentreerde bedrag,
-Funded Amount,Gefinansierde Bedrag,
-Upload Attendance,Oplaai Bywoning,
-Attendance From Date,Bywoning vanaf datum,
-Attendance To Date,Bywoning tot datum,
-Get Template,Kry Sjabloon,
-Import Attendance,Invoer Bywoning,
-Upload HTML,Laai HTML op,
Vehicle,voertuig,
License Plate,Lisensiebord,
Odometer Value (Last),Odometer Waarde (Laaste),
@@ -7028,23 +6241,8 @@
Last Carbon Check,Laaste Carbon Check,
Wheels,wiele,
Doors,deure,
-HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-,
-Odometer Reading,Odometer Reading,
-Current Odometer value ,Huidige afstandmeterwaarde,
last Odometer Value ,laaste kilometerstandwaarde,
-Refuelling Details,Aanwending besonderhede,
-Invoice Ref,Faktuur Ref,
-Service Details,Diensbesonderhede,
Service Detail,Diensbesonderhede,
-Vehicle Service,Voertuigdiens,
-Service Item,Diens Item,
-Brake Oil,Remolie,
-Brake Pad,Remskoen,
-Clutch Plate,Koppelplaat,
-Engine Oil,Enjin olie,
-Oil Change,Olieverandering,
-Inspection,inspeksie,
-Mileage,kilometers,
Hub Tracked Item,Hub Tracked Item,
Hub Node,Hub Knoop,
Image List,Prentelys,
@@ -7059,99 +6257,10 @@
Sync in Progress,Sinkroniseer in voortsetting,
Hub Seller Name,Hub Verkoper Naam,
Custom Data,Aangepaste data,
-Member,lid,
-Partially Disbursed,Gedeeltelik uitbetaal,
-Loan Closure Requested,Leningsluiting gevra,
Repay From Salary,Terugbetaal van Salaris,
-Loan Details,Leningsbesonderhede,
-Loan Type,Lening Tipe,
-Loan Amount,Leningsbedrag,
-Is Secured Loan,Is versekerde lening,
-Rate of Interest (%) / Year,Rentekoers (%) / Jaar,
-Disbursement Date,Uitbetalingsdatum,
-Disbursed Amount,Uitbetaalde bedrag,
-Is Term Loan,Is termynlening,
-Repayment Method,Terugbetaling Metode,
-Repay Fixed Amount per Period,Herstel vaste bedrag per Periode,
-Repay Over Number of Periods,Terugbetaling oor aantal periodes,
-Repayment Period in Months,Terugbetalingsperiode in maande,
-Monthly Repayment Amount,Maandelikse Terugbetalingsbedrag,
-Repayment Start Date,Terugbetaling Begin Datum,
-Loan Security Details,Leningsekuriteitsbesonderhede,
-Maximum Loan Value,Maksimum leningswaarde,
-Account Info,Rekeninginligting,
-Loan Account,Leningsrekening,
-Interest Income Account,Rente Inkomsterekening,
-Penalty Income Account,Boete-inkomsterekening,
-Repayment Schedule,Terugbetalingskedule,
-Total Payable Amount,Totale betaalbare bedrag,
-Total Principal Paid,Totale hoofbetaal,
-Total Interest Payable,Totale rente betaalbaar,
-Total Amount Paid,Totale bedrag betaal,
-Loan Manager,Leningsbestuurder,
-Loan Info,Leningsinligting,
-Rate of Interest,Rentekoers,
-Proposed Pledges,Voorgestelde beloftes,
-Maximum Loan Amount,Maksimum leningsbedrag,
-Repayment Info,Terugbetalingsinligting,
-Total Payable Interest,Totale betaalbare rente,
-Against Loan ,Teen lening,
-Loan Interest Accrual,Toeval van lenings,
-Amounts,bedrae,
-Pending Principal Amount,Hangende hoofbedrag,
-Payable Principal Amount,Hoofbedrag betaalbaar,
-Paid Principal Amount,Betaalde hoofbedrag,
-Paid Interest Amount,Betaalde rente bedrag,
-Process Loan Interest Accrual,Verwerking van lening rente,
-Repayment Schedule Name,Terugbetalingskedule Naam,
Regular Payment,Gereelde betaling,
Loan Closure,Leningsluiting,
-Payment Details,Betaling besonderhede,
-Interest Payable,Rente betaalbaar,
-Amount Paid,Bedrag betaal,
-Principal Amount Paid,Hoofbedrag betaal,
-Repayment Details,Terugbetalingsbesonderhede,
-Loan Repayment Detail,Terugbetaling van lening,
-Loan Security Name,Leningsekuriteitsnaam,
-Unit Of Measure,Maateenheid,
-Loan Security Code,Leningsekuriteitskode,
-Loan Security Type,Tipe lenings,
-Haircut %,Haarknip%,
-Loan Details,Leningsbesonderhede,
-Unpledged,Unpledged,
-Pledged,belowe,
-Partially Pledged,Gedeeltelik belowe,
-Securities,sekuriteite,
-Total Security Value,Totale sekuriteitswaarde,
-Loan Security Shortfall,Tekort aan leningsekuriteit,
-Loan ,lening,
-Shortfall Time,Tekort tyd,
-America/New_York,Amerika / New_York,
-Shortfall Amount,Tekortbedrag,
-Security Value ,Sekuriteitswaarde,
-Process Loan Security Shortfall,Verwerk leningsekuriteit,
-Loan To Value Ratio,Lening tot Waardeverhouding,
-Unpledge Time,Unpedge-tyd,
-Loan Name,Lening Naam,
Rate of Interest (%) Yearly,Rentekoers (%) Jaarliks,
-Penalty Interest Rate (%) Per Day,Boete rentekoers (%) per dag,
-Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,Boete word op 'n daaglikse basis op die hangende rentebedrag gehef in geval van uitgestelde terugbetaling,
-Grace Period in Days,Genade tydperk in dae,
-No. of days from due date until which penalty won't be charged in case of delay in loan repayment,Aantal dae vanaf die vervaldatum totdat die boete nie gehef sal word in geval van vertraging in die terugbetaling van die lening nie,
-Pledge,belofte,
-Post Haircut Amount,Bedrag na kapsel,
-Process Type,Proses tipe,
-Update Time,Opdateringstyd,
-Proposed Pledge,Voorgestelde belofte,
-Total Payment,Totale betaling,
-Balance Loan Amount,Saldo Lening Bedrag,
-Is Accrued,Opgeloop,
-Salary Slip Loan,Salaris Slip Lening,
-Loan Repayment Entry,Terugbetaling van lenings,
-Sanctioned Loan Amount,Goedgekeurde leningsbedrag,
-Sanctioned Amount Limit,Sanktiewe Bedraglimiet,
-Unpledge,Unpledge,
-Haircut,haarsny,
MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-,
Generate Schedule,Genereer skedule,
Schedules,skedules,
@@ -7479,15 +6588,15 @@
Project will be accessible on the website to these users,Projek sal op hierdie webwerf toeganklik wees,
Copied From,Gekopieer vanaf,
Start and End Dates,Begin en einddatums,
-Actual Time (in Hours),Werklike tyd (in ure),
+Actual Time in Hours (via Timesheet),Werklike tyd (in ure),
Costing and Billing,Koste en faktuur,
-Total Costing Amount (via Timesheets),Totale kosteberekening (via tydskrifte),
-Total Expense Claim (via Expense Claims),Totale koste-eis (via koste-eise),
+Total Costing Amount (via Timesheet),Totale kosteberekening (via tydskrifte),
+Total Expense Claim (via Expense Claim),Totale koste-eis (via koste-eise),
Total Purchase Cost (via Purchase Invoice),Totale Aankoopprys (via Aankoopfaktuur),
Total Sales Amount (via Sales Order),Totale verkoopsbedrag (via verkoopsbestelling),
-Total Billable Amount (via Timesheets),Totale Rekeninge Bedrag (via Tydstate),
-Total Billed Amount (via Sales Invoices),Totale gefaktureerde bedrag (via verkoopsfakture),
-Total Consumed Material Cost (via Stock Entry),Totale verbruikte materiaalkoste (via voorraadinskrywing),
+Total Billable Amount (via Timesheet),Totale Rekeninge Bedrag (via Tydstate),
+Total Billed Amount (via Sales Invoice),Totale gefaktureerde bedrag (via verkoopsfakture),
+Total Consumed Material Cost (via Stock Entry),Totale verbruikte materiaalkoste (via voorraadinskrywing),
Gross Margin,Bruto Marge,
Gross Margin %,Bruto Marge%,
Monitor Progress,Monitor vordering,
@@ -7521,12 +6630,10 @@
Dependencies,afhanklikhede,
Dependent Tasks,Afhanklike take,
Depends on Tasks,Hang af van take,
-Actual Start Date (via Time Sheet),Werklike Aanvangsdatum (via Tydblad),
-Actual Time (in hours),Werklike tyd (in ure),
-Actual End Date (via Time Sheet),Werklike Einddatum (via Tydblad),
-Total Costing Amount (via Time Sheet),Totale kosteberekening (via tydblad),
+Actual Start Date (via Timesheet),Werklike Aanvangsdatum (via Tydblad),
+Actual Time in Hours (via Timesheet),Werklike tyd (in ure),
+Actual End Date (via Timesheet),Werklike Einddatum (via Tydblad),
Total Expense Claim (via Expense Claim),Totale koste-eis (via koste-eis),
-Total Billing Amount (via Time Sheet),Totale faktuurbedrag (via tydblad),
Review Date,Hersieningsdatum,
Closing Date,Sluitingsdatum,
Task Depends On,Taak hang af,
@@ -7584,9 +6691,6 @@
February,Februarie,
March,Maart,
April,April,
-May,Mei,
-June,Junie,
-July,Julie,
August,Augustus,
September,September,
October,Oktober,
@@ -7887,7 +6991,6 @@
Update Series,Update Series,
Change the starting / current sequence number of an existing series.,Verander die begin- / huidige volgordenommer van 'n bestaande reeks.,
Prefix,voorvoegsel,
-Current Value,Huidige waarde,
This is the number of the last created transaction with this prefix,Dit is die nommer van die laaste geskep transaksie met hierdie voorvoegsel,
Update Series Number,Werk reeksnommer,
Quotation Lost Reason,Kwotasie Verlore Rede,
@@ -8450,7 +7553,6 @@
Asset Depreciations and Balances,Bate Afskrywing en Saldo's,
Available Stock for Packing Items,Beskikbare voorraad vir verpakking items,
Bank Clearance Summary,Bank Opruimingsopsomming,
-Bank Remittance,Bankoorbetaling,
Batch Item Expiry Status,Batch Item Vervaldatum,
Batch-Wise Balance History,Batch-Wise Balance Geskiedenis,
BOM Explorer,BOM Explorer,
@@ -8470,20 +7572,17 @@
Customer-wise Item Price,Kliëntige artikelprys,
Customers Without Any Sales Transactions,Kliënte sonder enige verkoopstransaksies,
Daily Timesheet Summary,Daaglikse Tydskrif Opsomming,
-Daily Work Summary Replies,Daaglikse Werkopsomming Antwoorde,
DATEV,DATEV,
Delayed Item Report,Vertraagde itemverslag,
Delayed Order Report,Vertraagde bestelverslag,
Delivered Items To Be Billed,Aflewerings Items wat gefaktureer moet word,
Delivery Note Trends,Delivery Notendendense,
Electronic Invoice Register,Elektroniese faktuurregister,
-Employee Advance Summary,Werknemersvoordeelopsomming,
Employee Billing Summary,Werknemer se faktuuropsomming,
Employee Birthday,Werknemer Verjaarsdag,
Employee Information,Werknemersinligting,
Employee Leave Balance,Werknemerverlofbalans,
Employee Leave Balance Summary,Werkopsommingsaldo-opsomming,
-Employees working on a holiday,Werknemers wat op vakansie werk,
Eway Bill,Eway Bill,
Expiring Memberships,Vervaldatums,
Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC],
@@ -8518,12 +7617,9 @@
Itemwise Recommended Reorder Level,Itemwise Recommended Reorder Level,
Lead Details,Loodbesonderhede,
Lead Owner Efficiency,Leier Eienaar Efficiency,
-Loan Repayment and Closure,Terugbetaling en sluiting van lenings,
-Loan Security Status,Leningsekuriteitstatus,
Lost Opportunity,Geleë geleentheid verloor,
Maintenance Schedules,Onderhoudskedules,
Material Requests for which Supplier Quotations are not created,Materiële Versoeke waarvoor Verskaffer Kwotasies nie geskep word nie,
-Monthly Attendance Sheet,Maandelikse Bywoningsblad,
Open Work Orders,Oop werkorders,
Qty to Deliver,Hoeveelheid om te lewer,
Patient Appointment Analytics,Pasiëntaanstellingsanalise,
@@ -8551,7 +7647,6 @@
Qty to Order,Hoeveelheid om te bestel,
Requested Items To Be Transferred,Gevraagde items wat oorgedra moet word,
Qty to Transfer,Hoeveelheid om te oordra,
-Salary Register,Salarisregister,
Sales Analytics,Verkope Analytics,
Sales Invoice Trends,Verkoopsfaktuur neigings,
Sales Order Trends,Verkoopsvolgorde,
@@ -8589,7 +7684,6 @@
Trial Balance,Proefbalans,
Trial Balance (Simple),Proefbalans (eenvoudig),
Trial Balance for Party,Proefbalans vir die Party,
-Unpaid Expense Claim,Onbetaalde koste-eis,
Warehouse wise Item Balance Age and Value,Warehouse Wise Item Balans Ouderdom en Waarde,
Work Order Stock Report,Werk Bestelling Voorraad Verslag,
Work Orders in Progress,Werkopdragte in die proses,
@@ -8608,9 +7702,6 @@
Total Counts Targeted,Totale getel getel,
Total Counts Completed,Totale tellings voltooi,
Counts Targeted: {0},Getal getel: {0},
-Payment Account is mandatory,Betaalrekening is verpligtend,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","As dit gekontroleer word, sal die volle bedrag van die belasbare inkomste afgetrek word voordat inkomstebelasting bereken word sonder enige verklaring of bewys.",
-Disbursement Details,Uitbetalingsbesonderhede,
Material Request Warehouse,Materiaalversoekpakhuis,
Select warehouse for material requests,Kies pakhuis vir materiaalversoeke,
Transfer Materials For Warehouse {0},Oordragmateriaal vir pakhuis {0},
@@ -8986,8 +8077,6 @@
No. of prints,Aantal afdrukke,
Number of prints required for labelling the samples,Aantal afdrukke benodig vir die etikettering van die monsters,
HLC-VTS-.YYYY.-,HLC-VTS-.JJJJ.-,
-In Time,Betyds,
-Out Time,Uittyd,
Payroll Cost Center,Loonkostekoste,
Approvers,Betogers,
The first Approver in the list will be set as the default Approver.,Die eerste goedkeuring in die lys sal as die standaard goedkeuring gestel word.,
@@ -8998,9 +8087,6 @@
Repay unclaimed amount from salary,Betaal onopgeëiste bedrag terug van die salaris,
Deduction from salary,Aftrekking van salaris,
Expired Leaves,Verlore blare,
-Reference No,Verwysingsnommer,
-Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.,Kapselpersentasie is die persentasieverskil tussen die markwaarde van die Leningsekuriteit en die waarde wat aan die Leningsekuriteit toegeskryf word wanneer dit as waarborg vir daardie lening gebruik word.,
-Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan ,Lening-tot-waarde-verhouding druk die verhouding tussen die leningsbedrag en die waarde van die verpande sekuriteit uit. 'N Tekort aan leningsekuriteit sal veroorsaak word as dit onder die gespesifiseerde waarde vir 'n lening val,
If this is not checked the loan by default will be considered as a Demand Loan,"As dit nie gekontroleer word nie, sal die lening by verstek as 'n vraaglening beskou word",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,Hierdie rekening word gebruik om lenings van die lener terug te betaal en ook om lenings aan die lener uit te betaal,
This account is capital account which is used to allocate capital for loan disbursal account ,Hierdie rekening is 'n kapitaalrekening wat gebruik word om kapitaal toe te ken vir die uitbetaling van lenings,
@@ -9051,34 +8137,6 @@
Generate Webhook Secret,Genereer Webhook Secret,
Copy Webhook URL,Kopieer Webhook URL,
Linked Item,Gekoppelde item,
-Is Recurring,Is herhalend,
-HRA Exemption,HRA-vrystelling,
-Monthly House Rent,Maandelikse huishuur,
-Rented in Metro City,Huur in Metro City,
-HRA as per Salary Structure,HRA volgens Salarisstruktuur,
-Annual HRA Exemption,Jaarlikse HRA-vrystelling,
-Monthly HRA Exemption,Maandelikse HRA-vrystelling,
-House Rent Payment Amount,Huishuurbedrag,
-Rented From Date,Verhuur vanaf datum,
-Rented To Date,Tot op datum verhuur,
-Monthly Eligible Amount,Maandelikse in aanmerking komende bedrag,
-Total Eligible HRA Exemption,Totale in aanmerking komende HRA-vrystelling,
-Validating Employee Attendance...,Validasie van werknemerbywoning ...,
-Submitting Salary Slips and creating Journal Entry...,Dien salarisstrokies in en skep joernaalinskrywing ...,
-Calculate Payroll Working Days Based On,Bereken werkdae op grond van,
-Consider Unmarked Attendance As,Oorweeg ongemerkte bywoning as,
-Fraction of Daily Salary for Half Day,Fraksie van die daaglikse salaris vir 'n halwe dag,
-Component Type,Komponent tipe,
-Provident Fund,voorsorgfonds,
-Additional Provident Fund,Bykomende Voorsorgfonds,
-Provident Fund Loan,Voorsorgfonds lening,
-Professional Tax,Professionele belasting,
-Is Income Tax Component,Is inkomstebelasting komponent,
-Component properties and references ,Komponenteienskappe en verwysings,
-Additional Salary ,Bykomende salaris,
-Unmarked days,Ongemerkte dae,
-Absent Days,Afwesige dae,
-Conditions and Formula variable and example,Voorwaardes en formule veranderlike en voorbeeld,
Feedback By,Terugvoer deur,
Manufacturing Section,Vervaardigingsafdeling,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ",Die kliëntnaam word standaard ingestel volgens die volledige naam wat ingevoer is. As u wil hê dat klante deur 'n,
@@ -9198,9 +8256,6 @@
Date Based On,Datum gebaseer op,
{0} and {1} are mandatory,{0} en {1} is verpligtend,
Consider Accounting Dimensions,Oorweeg rekeningkundige afmetings,
-Income Tax Deductions,Inkomstebelastingaftrekkings,
-Income Tax Component,Inkomstebelasting-komponent,
-Income Tax Amount,Inkomstebelastingbedrag,
Reserved Quantity for Production,Gereserveerde hoeveelheid vir produksie,
Projected Quantity,Geprojekteerde hoeveelheid,
Total Sales Amount,Totale verkoopsbedrag,
@@ -9211,17 +8266,6 @@
To Posting Date,Na die boekingsdatum,
No records found,Geen rekords gevind,
Customer/Lead Name,Klant / hoofnaam,
-Unmarked Days,Ongemerkte dae,
-Jan,Jan.,
-Feb,Feb.,
-Mar,Mrt,
-Apr,Apr.,
-Aug,Aug.,
-Sep,Sep.,
-Oct,Okt.,
-Nov,Nov.,
-Dec,Des,
-Summarized View,Samevattende aansig,
Production Planning Report,Produksiebeplanningsverslag,
Order Qty,Bestel hoeveelheid,
Raw Material Code,Grondstofkode,
@@ -9232,7 +8276,6 @@
Raw Material Warehouse,Grondstofpakhuis,
Order By,Bestel volgens,
Include Sub-assembly Raw Materials,Sluit ondermateriaal grondstowwe in,
-Professional Tax Deductions,Professionele belastingaftrekkings,
Program wise Fee Collection,Programwyse fooi-invordering,
Fees Collected,Fooie ingevorder,
Project Summary,Projekopsomming,
@@ -9240,7 +8283,6 @@
Tasks Completed,Take voltooi,
Tasks Overdue,Take agterstallig,
Completion,Voltooiing,
-Provident Fund Deductions,Voorsieningsfondsaftrekkings,
Purchase Order Analysis,Inkooporderontleding,
From and To Dates are required.,Van en tot datums word vereis.,
To Date cannot be before From Date.,Tot datum kan nie voor vanaf datum wees nie.,
@@ -9252,16 +8294,7 @@
Quoted Amount,Aantal aangehaal,
Lead Time (Days),Loodtyd (dae),
Include Expired,Sluit verval in,
-Recruitment Analytics,Werwingsanalise,
-Applicant name,Aansoeker naam,
-Job Offer status,Posaanbodstatus,
-On Date,Op datum,
Requested Items to Order and Receive,Aangevraagde items om te bestel en te ontvang,
-Salary Payments Based On Payment Mode,Salarisbetalings gebaseer op betalingsmodus,
-Salary Payments via ECS,Salarisbetalings via ECS,
-Account No,Rekening nommer,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,Verkooporderontleding,
Amount Delivered,Bedrag afgelewer,
Delay (in Days),Vertraag (in dae),
@@ -9280,10 +8313,6 @@
Opportunity {0} created,Geleentheid {0} geskep,
Kindly select the company first,Kies eers die maatskappy,
Please enter From Date and To Date to generate JSON,Voer die datum en datum in om JSON te genereer,
-PF Account,PF-rekening,
-PF Amount,PF bedrag,
-Additional PF,Bykomende PF,
-PF Loan,PF-lening,
Download DATEV File,Laai DATEV-lêer af,
Numero has not set in the XML file,Numero het nie in die XML-lêer ingestel nie,
Inward Supplies(liable to reverse charge),Inwaartse toevoer (aanspreeklik vir omgekeerde heffing),
@@ -9296,7 +8325,6 @@
Mandatory Fields,Verpligte velde,
Student {0}: {1} does not belong to Student Group {2},Student {0}: {1} behoort nie tot die studentegroep nie {2},
Student Attendance record {0} already exists against the Student {1},Studentebywoningsrekord {0} bestaan reeds teen die student {1},
-Duplicate Entry,Dubbele inskrywing,
Course and Fee,Kursus en fooi,
Not eligible for the admission in this program as per Date Of Birth,Kom nie in aanmerking vir toelating tot hierdie program volgens geboortedatum nie,
Topic {0} has been added to all the selected courses successfully.,Onderwerp {0} is suksesvol by al die gekose kursusse gevoeg.,
@@ -9321,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},Werknemer {0} het reeds Active Shift {1}: {2},
from {0},vanaf {0},
to {0},na {0},
-Please select Employee first.,Kies eers Werknemer.,
Please set {0} for the Employee or for Department: {1},Stel {0} vir die werknemer of vir die departement in: {1},
-To Date should be greater than From Date,Tot op datum moet groter wees as vanaf datum,
Employee Onboarding: {0} is already for Job Applicant: {1},Werknemers aan boord: {0} is reeds vir werksaansoeker: {1},
-Job Offer: {0} is already for Job Applicant: {1},Posaanbod: {0} is reeds vir werksaansoeker: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,Slegs skuifversoek met die status 'Goedgekeur' en 'Afgewys' kan ingedien word,
-Shift Assignment: {0} created for Employee: {1},Skoftoewysing: {0} geskep vir werknemer: {1},
-You can not request for your Default Shift: {0},U kan nie u verstekskof aanvra nie: {0},
-Only Approvers can Approve this Request.,Slegs kandidate kan hierdie versoek goedkeur.,
Asset Value Analytics,Analise van batewaarde,
Category-wise Asset Value,Kategoriewysige batewaarde,
Total Assets,Totale bates,
@@ -9464,25 +8485,12 @@
Operation {0} does not belong to the work order {1},Handeling {0} behoort nie tot die werkbestelling nie {1},
Print UOM after Quantity,Druk UOM na hoeveelheid uit,
Set default {0} account for perpetual inventory for non stock items,Stel die standaard {0} -rekening vir permanente voorraad vir nie-voorraaditems,
-Loan Security {0} added multiple times,Leningsekuriteit {0} is verskeie kere bygevoeg,
-Loan Securities with different LTV ratio cannot be pledged against one loan,Leningsekuriteite met verskillende LTV-verhoudings kan nie teen een lening verpand word nie,
-Qty or Amount is mandatory for loan security!,Aantal of bedrag is verpligtend vir leningsekuriteit!,
-Only submittted unpledge requests can be approved,Slegs ingediende onversekeringsversoeke kan goedgekeur word,
-Interest Amount or Principal Amount is mandatory,Rentebedrag of hoofbedrag is verpligtend,
-Disbursed Amount cannot be greater than {0},Uitbetaalde bedrag mag nie groter as {0} wees nie,
-Row {0}: Loan Security {1} added multiple times,Ry {0}: Leningsekuriteit {1} is verskeie kere bygevoeg,
Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save,Ry # {0}: Kinditem mag nie 'n produkbundel wees nie. Verwyder asseblief item {1} en stoor,
Credit limit reached for customer {0},Kredietlimiet vir kliënt {0} bereik,
Could not auto create Customer due to the following missing mandatory field(s):,Kon nie kliënt outomaties skep nie weens die volgende ontbrekende verpligte veld (e):,
Please create Customer from Lead {0}.,Skep asb. Kliënt vanuit lood {0}.,
Mandatory Missing,Verpligtend ontbreek,
-Please set Payroll based on in Payroll settings,Stel Payroll in volgens die Payroll-instellings,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},Bykomende salaris: {0} bestaan reeds vir salariskomponent: {1} vir periode {2} en {3},
From Date can not be greater than To Date.,Vanaf datum kan nie groter wees as tot op datum nie.,
-Payroll date can not be less than employee's joining date.,Die betaalstaatdatum kan nie minder wees as die aansluitdatum van die werknemer nie.,
-From date can not be less than employee's joining date.,Van datum kan nie minder wees as die aansluitdatum van die werknemer nie.,
-To date can not be greater than employee's relieving date.,Tot op hede kan dit nie groter wees as die werkdag se aflosdatum nie.,
-Payroll date can not be greater than employee's relieving date.,Die betaaldatum kan nie langer wees as die werkdag se aflosdatum nie.,
Row #{0}: Please enter the result value for {1},Ry # {0}: voer die resultaatwaarde vir {1} in,
Mandatory Results,Verpligte uitslae,
Sales Invoice or Patient Encounter is required to create Lab Tests,Verkoopfaktuur of pasiëntontmoeting is nodig om laboratoriumtoetse te skep,
@@ -9533,7 +8541,6 @@
Supplier Lead Time (days),Leveringstyd (dae),
"Home, Work, etc.","Huis, werk, ens.",
Exit Interview Held On,Uitgangsonderhoud gehou,
-Condition and formula,Toestand en formule,
Sets 'Target Warehouse' in each row of the Items table.,Stel 'Target Warehouse' in elke ry van die Items-tabel.,
Sets 'Source Warehouse' in each row of the Items table.,Stel 'Bronpakhuis' in elke ry van die Artikeltabel in.,
POS Register,POS-register,
diff --git a/erpnext/translations/am.csv b/erpnext/translations/am.csv
index d4db285..da865b8 100644
--- a/erpnext/translations/am.csv
+++ b/erpnext/translations/am.csv
@@ -13,7 +13,6 @@
'Total','ጠቅላላ',
'Update Stock' can not be checked because items are not delivered via {0},ንጥሎች በኩል ነፃ አይደለም; ምክንያቱም 'ያዘምኑ Stock' ሊረጋገጥ አልቻለም {0},
'Update Stock' cannot be checked for fixed asset sale,'አዘምን Stock' ቋሚ ንብረት ለሽያጭ ሊረጋገጥ አልቻለም,
-) for {0},) ለ {0},
1 exact match.,1 ትክክለኛ ተዛማጅ።,
90-Above,90-በላይ,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,አንድ የደንበኛ ቡድን በተመሳሳይ ስም አለ ያለውን የደንበኛ ስም መቀየር ወይም የደንበኛ ቡድን ዳግም መሰየም እባክዎ,
@@ -22,7 +21,6 @@
A customer with the same name already exists,ተመሳሳይ ስም ያለው ደንበኛ አስቀድሞ አለ,
A question must have more than one options,ጥያቄ ከአንድ በላይ አማራጮች ሊኖሩት ይገባል።,
A qustion must have at least one correct options,ማከለያ ቢያንስ አንድ ትክክለኛ አማራጮች ሊኖሩት ይገባል።,
-A {0} exists between {1} and {2} (,በ {1} እና {2} መካከል {0} አለ,
A4,A4,
API Endpoint,ኤፒአይ መጨረሻ ነጥብ,
API Key,የኤ ፒ አይ ቁልፍ,
@@ -33,7 +31,6 @@
About the Company,ስለ ድርጅቱ,
About your company,ስለ የእርስዎ ኩባንያ,
Above,ከላይ,
-Absent,ብርቅ,
Academic Term,ትምህርታዊ የሚቆይበት ጊዜ,
Academic Term: ,አካዳሚያዊ ውል:,
Academic Year,የትምህርት ዘመን,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,መለያዎች የሚሰበሰብ ሂሳብ ማጠቃለያ,
Accounts User,የተጠቃሚ መለያዎች,
Accounts table cannot be blank.,መለያዎች ሰንጠረዥ ባዶ መሆን አይችልም.,
-Accrual Journal Entry for salaries from {0} to {1},የደመወዝ ጭማሪ ከ {0} እስከ {1},
Accumulated Depreciation,ሲጠራቀሙ መቀነስ,
Accumulated Depreciation Amount,ሲጠራቀሙ የእርጅና መጠን,
Accumulated Depreciation as on,እንደ ላይ የእርጅና ሲጠራቀሙ,
@@ -131,10 +127,8 @@
Add more items or open full form,ተጨማሪ ንጥሎች ወይም ክፍት ሙሉ ቅጽ ያክሉ,
Add notes,ማስታወሻዎችን ያክሉ,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,የእርስዎ ተጠቃሚዎች እንደ ድርጅት የቀረውን ያክሉ. በተጨማሪም አድራሻዎች ከእነርሱ በማከል ፖርታል ወደ ደንበኞች መጋበዝ ማከል ይችላሉ,
-Add to Details,ወደ ዝርዝሮች አክል,
Add/Remove Recipients,ተቀባዮች አክል / አስወግድ,
Added,ታክሏል,
-Added to details,ወደ ዝርዝር ታክሏል,
Added {0} users,የታከሉ {0} ተጠቃሚዎች,
Additional Salary Component Exists.,ተጨማሪ የደመወዝ አካል ክፍሎች,
Address,አድራሻ,
@@ -182,7 +176,6 @@
All Departments,ሁሉም መምሪያዎች,
All Healthcare Service Units,ሁሉም የጤና ጥበቃ አገልግሎት ክፍሎች,
All Item Groups,ሁሉም ንጥል ቡድኖች,
-All Jobs,ሁሉም ስራዎች,
All Products,ሁሉም ምርቶች።,
All Products or Services.,ሁሉም ምርቶች ወይም አገልግሎቶች.,
All Student Admissions,ሁሉም የተማሪ ምዝገባ,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,ለሰራተኛ ሠራተኛ አስገዳጅ የሆነ ተግባር ገና አልተከናወነም.,
Allocate Payment Amount,የክፍያ መጠን ለመመደብ,
Allocated Amount,በጀት መጠን,
-Allocated Leaves,ለምደሉት ቅጠሎች,
Allocating leaves...,ቅጠሎችን በመመደብ ላይ ...,
Already record exists for the item {0},ለንጥል {0} ቀድሞውኑ መዝገብ አለ,
"Already set default in pos profile {0} for user {1}, kindly disabled default","ቀድሞውኑ በ pos profile {0} ለ ተጠቃሚ {1} አስቀድሞ ተዋቅሯል, በደግነት የተሰናከለ ነባሪ",
@@ -221,7 +213,6 @@
Analyst,ተንታኝ,
Analytics,ትንታኔ,
Annual Billing: {0},ዓመታዊ አከፋፈል: {0},
-Annual Salary,ዓመታዊ ደመወዝ,
Anonymous,ስም የለሽ,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},ሌላ የበጀት ዘገባ «{0}» ቀድሞውንም በ {1} «{2}» እና በሂሳብ «{3}» ላይ ተከፍሏል {4},
Another Period Closing Entry {0} has been made after {1},ሌላው ክፍለ ጊዜ መዝጊያ Entry {0} በኋላ ተደርጓል {1},
@@ -232,13 +223,8 @@
"Applicable if the company is SpA, SApA or SRL",ኩባንያው ስፓ ፣ ኤስ.ኤስ.ኤ ወይም ኤስ.ኤ.አር. ከሆነ የሚመለከተው,
Applicable if the company is a limited liability company,ኩባንያው ውስን የኃላፊነት ኩባንያ ከሆነ ተፈጻሚ ይሆናል ፡፡,
Applicable if the company is an Individual or a Proprietorship,ኩባንያው የግለሰባዊ ወይም የግል ባለቤት ከሆነ የሚመለከተው።,
-Applicant,አመልካች,
-Applicant Type,የአመልካች ዓይነት,
Application of Funds (Assets),ፈንድ (ንብረት) ውስጥ ማመልከቻ,
-Application period cannot be across two allocation records,የመመዝገቢያ ጊዜ በሁለት የምደባ መዛግብት ውስጥ ሊገኝ አይችልም,
-Application period cannot be outside leave allocation period,የማመልከቻው ወቅት ውጪ ፈቃድ አመዳደብ ጊዜ ሊሆን አይችልም,
Applied,የተተገበረ,
-Apply Now,አሁኑኑ ያመልክቱ,
Appointment Confirmation,የቀጠሮ ማረጋገጫ,
Appointment Duration (mins),የቀጠሮ ጊዜ (ደቂቃ),
Appointment Type,የቀጠሮ አይነት,
@@ -246,10 +232,6 @@
Appointments and Encounters,ቀጠሮዎችና መገናኛዎች,
Appointments and Patient Encounters,ቀጠሮዎች እና የታካሚ መጋጠሚያዎች,
Appraisal {0} created for Employee {1} in the given date range,ግምገማ {0} {1} በተሰጠው ቀን ክልል ውስጥ የሰራተኛ የተፈጠሩ,
-Apprentice,ሞያ ተማሪ,
-Approval Status,የማጽደቅ ሁኔታ,
-Approval Status must be 'Approved' or 'Rejected',የማጽደቅ ሁኔታ 'የጸደቀ' ወይም 'ተቀባይነት አላገኘም »መሆን አለበት,
-Approve,ማጽደቅ,
Approving Role cannot be same as role the rule is Applicable To,ሚና ማጽደቅ ያለውን አገዛዝ ወደ የሚመለከታቸው ነው ሚና ጋር ተመሳሳይ ሊሆን አይችልም,
Approving User cannot be same as user the rule is Applicable To,የተጠቃሚ ማጽደቅ ያለውን አገዛዝ ወደ የሚመለከታቸው ነው ተጠቃሚ ጋር ተመሳሳይ መሆን አይችልም,
"Apps using current key won't be able to access, are you sure?","የአሁኑን ቁልፍ የሚጠቀሙ መተግበሪያዎች መዳረስ አይችሉም, እርግጠኛ ነዎት?",
@@ -260,7 +242,6 @@
As Supervisor,ተቆጣጣሪ,
As per rules 42 & 43 of CGST Rules,በ CGST ህጎች 42 እና 43 መሠረት ፡፡,
As per section 17(5),በክፍል 17 (5),
-As per your assigned Salary Structure you cannot apply for benefits,በተመደበው የደመወዝ ስነስርዓት መሰረት ለእርዳታ ማመልከት አይችሉም,
Assessment,ግምገማ,
Assessment Criteria,የግምገማ መስፈርት,
Assessment Group,ግምገማ ቡድን,
@@ -286,11 +267,7 @@
Asset {0} does not belong to company {1},የንብረት {0} ኩባንያ የእርሱ ወገን አይደለም {1},
Asset {0} must be submitted,የንብረት {0} መቅረብ አለበት,
Assets,ንብረቶች,
-Assign,ትእዛዝ ሰጠ,
-Assign Salary Structure,የደመወዝ መዋቅሩን መድብ,
Assign To,ወደ መድብ,
-Assign to Employees,ለሠራተኞች መድብ ፡፡,
-Assigning Structures...,መዋቅሮችን በመመደብ ላይ ...,
Associate,የሥራ ጓደኛ,
At least one mode of payment is required for POS invoice.,የክፍያ ቢያንስ አንድ ሁነታ POS መጠየቂያ ያስፈልጋል.,
Atleast one item should be entered with negative quantity in return document,ቢያንስ አንድ ንጥል መመለሻ ሰነድ ላይ አሉታዊ ብዛት ጋር መግባት አለበት,
@@ -299,14 +276,10 @@
Attach Logo,አርማ ያያይዙ,
Attachment,አባሪ,
Attachments,አባሪዎች,
-Attendance,መገኘት,
-Attendance From Date and Attendance To Date is mandatory,ቀን ወደ ቀን እና የትምህርት ክትትል ጀምሮ በስብሰባው የግዴታ ነው,
Attendance can not be marked for future dates,በስብሰባው ወደፊት ቀናት ምልክት ሊሆን አይችልም,
Attendance date can not be less than employee's joining date,የትምህርት ክትትል የቀን ሠራተኛ ዎቹ በመቀላቀል ቀን ያነሰ መሆን አይችልም,
Attendance for employee {0} is already marked,ሠራተኛ {0} ክትትልን አስቀድሞ ምልክት ነው,
-Attendance for employee {0} is already marked for this day,ሠራተኛ {0} ክትትልን ቀድሞውኑ ለዚህ ቀን ምልክት ነው,
Attendance has been marked successfully.,በስብሰባው ላይ በተሳካ ሁኔታ ምልክት ተደርጎበታል.,
-Attendance not submitted for {0} as it is a Holiday.,ለእይታዊ ጉብኝት ለ {0} ገቢ አልተደረገም.,
Attendance not submitted for {0} as {1} on leave.,በአለራ ላይ {0} ን እንደ {1} አላስገባም.,
Attribute table is mandatory,አይነታ ሠንጠረዥ የግዴታ ነው,
Attribute {0} selected multiple times in Attributes Table,አይነታ {0} አይነታዎች ሠንጠረዥ ውስጥ በርካታ ጊዜ ተመርጠዋል,
@@ -351,7 +324,6 @@
Bank Account,የባንክ ሒሳብ,
Bank Accounts,ባንክ መለያዎች,
Bank Draft,ባንክ ረቂቅ,
-Bank Entries,ባንክ ግቤቶችን,
Bank Name,የባንክ ስም,
Bank Overdraft Account,ባንክ ኦቨርድራፍት መለያ,
Bank Reconciliation,ባንክ ማስታረቅ,
@@ -365,7 +337,6 @@
Banking and Payments,ባንክ እና ክፍያዎች,
Barcode {0} already used in Item {1},የአሞሌ {0} አስቀድሞ ንጥል ውስጥ ጥቅም ላይ {1},
Barcode {0} is not a valid {1} code,ባር ኮድ {0} ትክክለኛ {1} ኮድ አይደለም,
-Base,መሠረት,
Base URL,መነሻ URL,
Based On,በዛላይ ተመስርቶ,
Based On Payment Terms,በክፍያ ውሎች ላይ የተመሠረተ።,
@@ -382,7 +353,6 @@
Batch: ,ባች:,
Batches,ቡድኖች,
Become a Seller,ሻጭ ሁን,
-Beginner,ጀማሪ,
Bill,ቢል,
Bill Date,ቢል ቀን,
Bill No,ቢል ምንም,
@@ -400,12 +370,10 @@
Bills raised by Suppliers.,አቅራቢዎች ያሳደጉት ደረሰኞች.,
Bills raised to Customers.,ደንበኞች ከሞት ደረሰኞች.,
Biotechnology,ባዮቴክኖሎጂ,
-Birthday Reminder,የልደት ቀን አስታዋሽ,
Black,ጥቁር,
Blanket Orders from Costumers.,ብርድ ልብስ ትዕዛዞች ከሸማቾች።,
Block Invoice,የእዳ ደረሰኝ,
Boms,Boms,
-Bonus Payment Date cannot be a past date,የብድር ክፍያ ቀነ-ገደብ ያለፈበት ቀን ሊሆን አይችልም,
Both Trial Period Start Date and Trial Period End Date must be set,ሁለቱም የፍርድ ሂደት የመጀመሪያ ቀን እና ሙከራ ክፍለ ጊዜ ማብቂያ ቀን መዘጋጀት አለበት,
Both Warehouse must belong to same Company,ሁለቱም መጋዘን ተመሳሳይ ኩባንያ አባል መሆን,
Branch,ቅርንጫፍ,
@@ -436,7 +404,6 @@
CRM,ሲ,
CWIP Account,CWIP መለያ,
Calculated Bank Statement balance,የተሰላው ባንክ መግለጫ ቀሪ,
-Calls,ጊዜ ጥሪዎች,
Campaign,ዘመቻ,
Can be approved by {0},መጽደቅ ይችላል {0},
"Can not filter based on Account, if grouped by Account","መለያ ተመድበው ከሆነ, መለያ ላይ የተመሠረተ ማጣሪያ አይቻልም",
@@ -473,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',በምድብ «ግምቱ 'ወይም' Vaulation እና ጠቅላላ 'ነው ጊዜ ቀነሰ አይቻልም,
"Cannot delete Serial No {0}, as it is used in stock transactions",መሰረዝ አይቻልም መለያ የለም {0}: ይህ የአክሲዮን ግብይቶች ላይ የዋለው እንደ,
Cannot enroll more than {0} students for this student group.,ይህ ተማሪ ቡድን {0} ተማሪዎች በላይ መመዝገብ አይችልም.,
-Cannot find active Leave Period,ንቁ የቆየውን ጊዜ ማግኘት አይቻልም,
Cannot produce more Item {0} than Sales Order quantity {1},የሽያጭ ትዕዛዝ ብዛት የበለጠ ንጥል {0} ማፍራት የማይችሉ {1},
Cannot promote Employee with status Left,በአስተዳዳሪ ሁኔታ ወደ ሠራተኛ ማስተዋወቅ አይቻልም,
Cannot refer row number greater than or equal to current row number for this Charge type,ይህ የክፍያ ዓይነት የአሁኑ ረድፍ ቁጥር ይበልጣል ወይም እኩል ረድፍ ቁጥር ሊያመለክት አይችልም,
@@ -500,7 +466,6 @@
Cash In Hand,የእጅ ውስጥ በጥሬ ገንዘብ,
Cash or Bank Account is mandatory for making payment entry,በጥሬ ገንዘብ ወይም የባንክ ሂሳብ ክፍያ ግቤት ለማድረግ ግዴታ ነው,
Cashier Closing,ገንዘብ ተቀባይ መዝጊያ,
-Casual Leave,ተራ ፈቃድ,
Category,መደብ,
Category Name,ምድብ ስም,
Caution,ጥንቃቄ,
@@ -532,7 +497,6 @@
Circular Reference Error,ክብ ማጣቀሻ ስህተት,
City,ከተማ,
City/Town,ከተማ / መለስተኛ ከተማ,
-Claimed Amount,የይገባኛል የተጠየቀው መጠን,
Clay,ሸክላ,
Clear filters,ማጣሪያዎችን ያፅዱ ፡፡,
Clear values,እሴቶችን አጥራ,
@@ -574,7 +538,6 @@
Company is manadatory for company account,ኩባንያ ለኩባንያ መዝገብ ነው,
Company name not same,የኩባንያ ስም ተመሳሳይ አይደለም,
Company {0} does not exist,ኩባንያ {0} የለም,
-Compensatory Off,የማካካሻ አጥፋ,
Compensatory leave request days not in valid holidays,ተቀባይነት ባላቸው በዓላት ውስጥ ክፍያ የማይሰጥ የቀን የጥበቃ ቀን ጥያቄ,
Complaint,ቅሬታ,
Completion Date,ማጠናቀቂያ ቀን,
@@ -598,7 +561,6 @@
Consumer Products,የሸማቾች ምርቶች,
Contact,እውቂያ,
Contact Details,የእውቅያ ዝርዝሮች,
-Contact Number,የእውቂያ ቁጥር,
Contact Us,አግኙን,
Content,ይዘት,
Content Masters,የይዘት ማስተሮች።,
@@ -638,7 +600,6 @@
Could not submit some Salary Slips,አንዳንድ የደመወዝ ወረቀቶችን ማስገባት አልተቻለም,
"Could not update stock, invoice contains drop shipping item.","የአክሲዮን ማዘመን አልተቻለም, መጠየቂያ ጠብታ መላኪያ ንጥል ይዟል.",
Country wise default Address Templates,አገር ጥበብ ነባሪ አድራሻ አብነቶች,
-Course,ትምህርት,
Course Code: ,የኮርስ ኮድ:,
Course Enrollment {0} does not exists,የኮርስ ምዝገባ {0} የለም።,
Course Schedule,የኮርስ ፕሮግራም,
@@ -647,7 +608,6 @@
Create,ፈጠረ,
Create BOM,BOM ፍጠር።,
Create Delivery Trip,የመላኪያ ጉዞ ፍጠር።,
-Create Disbursement Entry,የክፍያ መጠየቂያ ግቤት ይፍጠሩ።,
Create Employee,ሰራተኛ ፍጠር።,
Create Employee Records,የሰራተኛ መዛግብት ፍጠር,
"Create Employee records to manage leaves, expense claims and payroll","ቅጠሎች, ወጪዎች እና የመክፈል ዝርዝር ለማስተዳደር የሰራተኛ መዝገብ ይፍጠሩ",
@@ -670,8 +630,6 @@
Create Purchase Order,የግዢ ትዕዛዝ ፍጠር,
Create Purchase Orders,የግዢ ትዕዛዞች ፍጠር,
Create Quotation,ጥቅስ ይፍጠሩ።,
-Create Salary Slip,የቀጣሪ ፍጠር,
-Create Salary Slips,ደሞዝ ቅበላዎችን ይፍጠሩ,
Create Sales Invoice,የሽያጭ መጠየቂያ ደረሰኝ ይፍጠሩ።,
Create Sales Order,የሽያጭ ትዕዛዝ ፍጠር,
Create Sales Orders to help you plan your work and deliver on-time,ሥራዎን ለማቀድ እና በሰዓቱ ማድረስ እንዲያግዝዎ የሚረዱ የሽያጭ ትዕዛዞችን ይፍጠሩ ፡፡,
@@ -692,8 +650,6 @@
Created {0} scorecards for {1} between: ,በ {1} መካከል {0} የካታኬት ካርዶች በ:,
Creating Company and Importing Chart of Accounts,ኩባኒያን መፍጠር እና የመለያዎች ገበታ ማስመጣት ፡፡,
Creating Fees,ክፍያዎች በመፍጠር,
-Creating Payment Entries......,የክፍያ ግብዓቶችን በመፍጠር ላይ ......,
-Creating Salary Slips...,የደመወዝ ወረቀቶችን በመፍጠር ...,
Creating student groups,የተማሪ ቡድኖችን መፍጠር,
Creating {0} Invoice,{0} ደረሰኝ በመፍጠር ላይ,
Credit,የሥዕል,
@@ -720,10 +676,8 @@
Currency of the Closing Account must be {0},የ በመዝጋት መለያ ምንዛሬ መሆን አለበት {0},
Currency of the price list {0} must be {1} or {2},የዋጋ ዝርዝር {0} ልኬት {1} ወይም {2} መሆን አለበት,
Currency should be same as Price List Currency: {0},ምንዛሬ ልክ እንደ የዋጋ ዝርዝር ምንዛሬ መሆን አለበት: {0},
-Current,የአሁኑ,
Current Assets,የአሁኑ ንብረቶች,
Current BOM and New BOM can not be same,የአሁኑ BOM ኒው BOM ተመሳሳይ መሆን አይችልም,
-Current Job Openings,የአሁኑ ክፍት የሥራ ቦታዎች,
Current Liabilities,የቅርብ ግዜ አዳ,
Current Qty,የአሁኑ ብዛት,
Current invoice {0} is missing,አሁን ያለው ደረሰኝ {0} ይጎድላል,
@@ -750,14 +704,11 @@
Customizing Forms,ማበጀት ቅጾች,
Daily Project Summary for {0},ለ {0} ዕለታዊ የፕሮጀክት ማጠቃለያ,
Daily Reminders,ዕለታዊ አስታዋሾች,
-Daily Work Summary,ዕለታዊ የስራ ማጠቃለያ,
-Daily Work Summary Group,ዕለታዊ የጥናት ማጠቃለያ ቡድን,
Data Import and Export,የውሂብ ያስመጡ እና ወደ ውጪ ላክ,
Data Import and Settings,ውሂብ ማስመጣት እና ቅንብሮች።,
Database of potential customers.,የወደፊት ደንበኞች ውሂብ ጎታ.,
Date Format,ቀን ቅርጸት,
Date Of Retirement must be greater than Date of Joining,ጡረታ መካከል ቀን በመቀላቀል ቀን የበለጠ መሆን አለበት,
-Date is repeated,ቀን ተደግሟል,
Date of Birth,የትውልድ ቀን,
Date of Birth cannot be greater than today.,የትውልድ ቀን በዛሬው ጊዜ በላይ ሊሆን አይችልም.,
Date of Commencement should be greater than Date of Incorporation,የመጀመርበት ቀን ከተቀነቀበት ቀን በላይ መሆን አለበት,
@@ -768,7 +719,6 @@
Day,ቀን,
Debit,ዴቢት,
Debit ({0}),ዴቢት ({0}),
-Debit A/C Number,ዴቢት A / C ቁጥር።,
Debit Account,ዴት መለያ,
Debit Note,ዴት ማስታወሻ,
Debit Note Amount,ዴቢት ማስታወሻ መጠን,
@@ -778,7 +728,6 @@
Debtors,ተበዳሪዎች,
Debtors ({0}),ተበዳሪዎች ({0}),
Declare Lost,የጠፋውን አውጅ,
-Deduction,ቅናሽ,
Default Activity Cost exists for Activity Type - {0},ነባሪ እንቅስቃሴ ወጪ የእንቅስቃሴ ዓይነት የለም - {0},
Default BOM ({0}) must be active for this item or its template,ነባሪ BOM ({0}) ይህ ንጥል ወይም አብነት ገባሪ መሆን አለበት,
Default BOM for {0} not found,{0} አልተገኘም ነባሪ BOM,
@@ -866,7 +815,6 @@
Doc Type,የሰነድ ዓይነት,
Docs Search,ሰነዶች ፍለጋ,
Document Name,የሰነድ ስም,
-Document Status,የሰነድ ሁኔታ,
Document Type,የሰነድ አይነት,
Domain,የጎራ,
Domains,ጎራዎች,
@@ -896,7 +844,6 @@
ERPNext Settings,ERPNext ቅንብሮች።,
Earliest,የጥንቶቹ,
Earnest Money,ልባዊ ገንዘብ,
-Earning,ማግኘት,
Edit,አርትእ,
Edit Publishing Details,የህትመት ዝርዝሮችን ያርትዑ,
"Edit in full page for more options like assets, serial nos, batches etc.","እንደ እሴቶች, ተከታታይ ኤሎች, ወዘተ የመሳሰሉ ተጨማሪ አማራጮች ውስጥ ሙሉ ገጽ ውስጥ ያርትዑ.",
@@ -918,25 +865,15 @@
Email not found in default contact,ኢሜይል በነባሪ እውቂያ አልተገኘም,
Email sent to {0},ኢሜል ወደ {0} ተልኳል,
Employee,ተቀጣሪ,
-Employee A/C Number,የሰራተኛ A / C ቁጥር,
Employee Advances,ተቀጣሪ ሠራተኞች,
-Employee Benefits,የሰራተኛ ጥቅማ ጥቅም,
-Employee Grade,የሰራተኛ ደረጃ,
Employee ID,የሰራተኛ መታወቂያ,
Employee Lifecycle,የሰራተኛ ዑደት,
Employee Name,የሰራተኛ ስም,
Employee Promotion cannot be submitted before Promotion Date ,የሰራተኛ ማስተዋወቂያ ማስተዋወቂያ ቀን ከማለቁ በፊት መቅረብ አይችልም,
-Employee Referral,ሠራተኛ ሪፈራል,
Employee Transfer cannot be submitted before Transfer Date ,የተቀጣሪ ዝውውሩ ከመሸጋገሪያ ቀን በፊት መቅረብ አይችልም,
Employee cannot report to himself.,የተቀጣሪ ራሱን ሪፖርት አይችልም.,
-Employee relieved on {0} must be set as 'Left',{0} መዘጋጀት አለበት ላይ እፎይታ ሠራተኛ 'ግራ' እንደ,
-Employee {0} already submited an apllication {1} for the payroll period {2},ተቀጣሪ {0} ለደመወዙ ጊዜ {,
Employee {0} has already applied for {1} between {2} and {3} : ,ተቀጣሪ {0} ቀድሞውኑ በ {2} እና በ {3} መካከል በ {1} አመልክቷል:,
-Employee {0} has no maximum benefit amount,ተቀጣሪ / ሰራተኛ {0} ከፍተኛውን ጥቅም የለውም,
-Employee {0} is not active or does not exist,{0} ተቀጣሪ ንቁ አይደለም ወይም የለም,
-Employee {0} is on Leave on {1},ተቀጣሪ {0} በርቷል {1} ላይ,
Employee {0} of grade {1} have no default leave policy,የክፍል {0} የክፍል ደረጃ {1} ምንም ነባሪ መውጫ መምሪያ የለውም,
-Employee {0} on Half day on {1},ላይ ግማሽ ቀን ላይ ሠራተኛ {0} {1},
Enable,አንቃ,
Enable / disable currencies.,/ አቦዝን ምንዛሬዎች ያንቁ.,
Enabled,ነቅቷል,
@@ -947,7 +884,6 @@
End Year,የመጨረሻ ዓመት,
End Year cannot be before Start Year,የመጨረሻ ዓመት የጀመረበት ዓመት በፊት ሊሆን አይችልም,
End on,መጨረሻ ላይ,
-End time cannot be before start time,የመጨረሻ ጊዜ ከመጀመሪያ ጊዜ በፊት መሆን አይችልም።,
Ends On date cannot be before Next Contact Date.,የሚያበቃበት ቀን ከዳኝ የግንኙነት ቀን በፊት ሊሆን አይችልም.,
Energy,ኃይል,
Engineer,መሀንዲስ,
@@ -968,11 +904,8 @@
Error in formula or condition: {0},ቀመር ወይም ሁኔታ ውስጥ ስህተት: {0},
Error: Not a valid id?,ስህተት: ልክ ያልሆነ መታወቂያ?,
Estimated Cost,የተገመተው ወጪ,
-Evaluation,ግምገማ,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","ከፍተኛ ቅድሚያ ጋር በርካታ የዋጋ ደንቦች አሉ እንኳ, ከዚያም የሚከተሉትን የውስጥ ቅድሚያ ተግባራዊ ይሆናሉ:",
Event,ድርጊት,
-Event Location,የክስተት ቦታ,
-Event Name,የክስተት ስም,
Exchange Gain/Loss,የ Exchange ቅሰም / ማጣት,
Exchange Rate Revaluation master.,የልውውጥ ደረጃ ግምገማ ጌታ።,
Exchange Rate must be same as {0} {1} ({2}),የውጭ ምንዛሪ ተመን ጋር ተመሳሳይ መሆን አለበት {0} {1} ({2}),
@@ -989,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,ወጪ / መማሩ መለያ ({0}) አንድ 'ትርፍ ወይም ኪሳራ' መለያ መሆን አለበት,
Expense Account,የወጪ መለያ,
Expense Claim,የወጪ የይገባኛል ጥያቄ,
-Expense Claim for Vehicle Log {0},የተሽከርካሪ ምዝግብ ለ ወጪ የይገባኛል ጥያቄ {0},
-Expense Claim {0} already exists for the Vehicle Log,ወጪ የይገባኛል ጥያቄ {0} ቀደም የተሽከርካሪ ምዝግብ ማስታወሻ ለ አለ,
Expense Claims,የወጪ የይገባኛል ጥያቄዎች,
Expense account is mandatory for item {0},ወጪ መለያ ንጥል ግዴታ ነው {0},
Expenses,ወጪ,
@@ -1028,8 +959,6 @@
Field Name,የመስክ ስም,
Fieldname,Fieldname,
Fields,መስኮች,
-Fill the form and save it,ቅጹን መሙላት እና ማስቀመጥ,
-Filter Employees By (Optional),ሰራተኞችን ያጣሩ በ (ከተፈለገ),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",የማጣሪያ መስኮች ረድፍ # {0}: የመስክ ስም <b>{1}</b> "አገናኝ" ወይም "ሠንጠረዥ ብዙ ምርጫ" ዓይነት መሆን አለበት,
Filter Total Zero Qty,ጠቅላላ ዜሮ መጠይቁን አጣራ,
Finance Book,የገንዘብ መጽሐፍ,
@@ -1051,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,የበጀት አመት የመጀመሪያ ቀን ከፋሲካል ዓመት ማብቂያ ቀን አንድ ዓመት መሆን አለበት።,
Fiscal Year {0} does not exist,በጀት ዓመት {0} የለም,
Fiscal Year {0} is required,በጀት ዓመት {0} ያስፈልጋል,
-Fiscal Year {0} not found,አልተገኘም በጀት ዓመት {0},
Fixed Asset,የተወሰነ ንብረት,
Fixed Asset Item must be a non-stock item.,የተወሰነ የንብረት ንጥል ያልሆነ-የአክሲዮን ንጥል መሆን አለበት.,
Fixed Assets,ቋሚ ንብረት,
@@ -1060,11 +988,9 @@
Following course schedules were created,የኮርስ መርሃግብሮች መከተል ተፈጠረ,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,{0} ንጥል መከተል እንደ {1} ንጥል ምልክት አልተደረገበትም. እንደ {1} ንጥል ከንጥል ዋናው ላይ ሊያነሯቸው ይችላሉ,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,{0} ንጥሎች መከተል እንደ {1} ንጥል ምልክት አልተደረገባቸውም. እንደ {1} ንጥል ከንጥል ዋናው ላይ ሊያነሯቸው ይችላሉ,
-Food,ምግብ,
"Food, Beverage & Tobacco","የምግብ, መጠጥ እና ትንባሆ",
For,ያህል,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","«የምርት ጥቅል 'ንጥሎች, መጋዘን, መለያ የለም እና ባች ምንም የ« ማሸጊያ ዝርዝር »ማዕድ ይብራራል. መጋዘን እና የጅምላ የለም ማንኛውም 'የምርት ጥቅል' ንጥል ሁሉ ማሸጊያ ንጥሎች ተመሳሳይ ከሆነ, እነዚህ እሴቶች በዋናው ንጥል ሰንጠረዥ ውስጥ ገብቶ ሊሆን ይችላል, እሴቶች ማዕድ 'ዝርዝር ማሸግ' ይገለበጣሉ.",
-For Employee,የሰራተኛ ለ,
For Quantity (Manufactured Qty) is mandatory,ብዛት ለ (ብዛት የተመረተ) ግዴታ ነው,
For Supplier,አቅራቢ ለ,
For Warehouse,መጋዘን ለ,
@@ -1089,8 +1015,6 @@
From Date cannot be greater than To Date,ቀን ቀን ወደ በላይ ሊሆን አይችልም ከ,
From Date must be before To Date,ቀን ጀምሮ እስከ ቀን በፊት መሆን አለበት,
From Date should be within the Fiscal Year. Assuming From Date = {0},ቀን ጀምሮ በ የበጀት ዓመት ውስጥ መሆን አለበት. ቀን ጀምሮ ከወሰድን = {0},
-From Date {0} cannot be after employee's relieving Date {1},ከቀን {0} የሠራተኛውን እፎይታ ቀን በኋላ መሆን አይችልም {1},
-From Date {0} cannot be before employee's joining Date {1},ከቀን {0} ሰራተኛው ከመቀላቀል ቀን በፊት መሆን አይችልም {1},
From Datetime,ከ DATETIME,
From Delivery Note,የመላኪያ ማስታወሻ ከ,
From Fiscal Year,ከፋይስቲክ ዓመት,
@@ -1105,21 +1029,16 @@
From Time cannot be greater than To Time.,ከጊዜ ወደ ጊዜ በላይ ሊሆን አይችልም.,
"From a supplier under composition scheme, Exempt and Nil rated",በአምራች ዘዴ ስር ካለው አቅራቢ ፣ ምሳሌ እና ኒን ደረጃ የተሰጠው።,
From and To dates required,እንዲሁም ያስፈልጋል ቀናት ወደ,
-From date can not be less than employee's joining date,ከቀን ቀን ከሰራተኞች መቀላቀል ቀን ያነሰ ሊሆን አይችልም,
From value must be less than to value in row {0},እሴት ረድፍ ውስጥ እሴት ያነሰ መሆን አለበት ከ {0},
From {0} | {1} {2},ከ {0} | {1} {2},
-Fuel Price,የነዳጅ ዋጋ,
-Fuel Qty,የነዳጅ ብዛት,
Fulfillment,መፈጸም,
Full,ሙሉ,
Full Name,ሙሉ ስም,
-Full-time,ሙሉ ሰአት,
Fully Depreciated,ሙሉ በሙሉ የቀነሰበት,
Furnitures and Fixtures,Furnitures እና አለማድረስ,
"Further accounts can be made under Groups, but entries can be made against non-Groups","ተጨማሪ መለያዎች ቡድኖች ስር ሊሆን ይችላል, ነገር ግን ግቤቶች ያልሆኑ ቡድኖች ላይ ሊሆን ይችላል",
Further cost centers can be made under Groups but entries can be made against non-Groups,ተጨማሪ ወጪ ማዕከላት ቡድኖች ስር ሊሆን ይችላል ነገር ግን ግቤቶች ያልሆኑ ቡድኖች ላይ ሊሆን ይችላል,
Further nodes can be only created under 'Group' type nodes,ተጨማሪ መስቀለኛ ብቻ 'ቡድን' አይነት አንጓዎች ስር ሊፈጠር ይችላል,
-Future dates not allowed,የወደፊት ቀናት አይፈቀዱም,
GSTIN,ግስታን,
GSTR3B-Form,GSTR3B- ቅጽ።,
Gain/Loss on Asset Disposal,የንብረት ማስወገድ ላይ ረብ / ማጣት,
@@ -1130,8 +1049,6 @@
General Ledger,አጠቃላይ የሒሳብ መዝገብ,
Generate Material Requests (MRP) and Work Orders.,Material Material (MRP) እና የስራ ትዕዛዞች ይፍጠሩ.,
Generate Secret,ሚስጥራዊ አፍልቅ,
-Get Details From Declaration,ዝርዝሮችን ከእሳት ያግኙ ፡፡,
-Get Employees,ሰራተኞችን ያግኙ,
Get Invocies,ደረሰኞችን ያግኙ,
Get Invoices,ካርኒዎችን ያግኙ።,
Get Invoices based on Filters,በማጣሪያዎች ላይ ተመስርተው የክፍያ መጠየቂያ ደረሰኞችን ያግኙ።,
@@ -1163,7 +1080,6 @@
Grant Leaves,ለጋስ ፍቃዶች,
Grant information.,መረጃ ስጥ.,
Grocery,ግሮሰሪ,
-Gross Pay,አጠቃላይ ክፍያ,
Gross Profit,አጠቃላይ ትርፍ,
Gross Profit %,አጠቃላይ ትርፍ%,
Gross Profit / Loss,አጠቃላይ ትርፍ / ማጣት,
@@ -1183,16 +1099,10 @@
Guardian2 Email ID,Guardian2 ኢሜይል መታወቂያ,
Guardian2 Mobile No,Guardian2 ተንቀሳቃሽ አይ,
Guardian2 Name,Guardian2 ስም,
-Guest,እንግዳ,
HR Manager,የሰው ሀይል አስተዳደር,
HSN,ኤችኤስኤን,
HSN/SAC,HSN / ከረጢት,
-Half Day,ግማሽ ቀን,
-Half Day Date is mandatory,የግማሽ ቀን ቀን የግድ ግዴታ ነው,
-Half Day Date should be between From Date and To Date,ግማሽ ቀን ቀን ቀን ጀምሮ እና ቀን ወደ መካከል መሆን አለበት,
-Half Day Date should be in between Work From Date and Work End Date,የግማሽ ቀን ቀን ከሥራ ቀን እና የስራ መጨረሻ ቀን መሃል መካከል መሆን አለበት,
Half Yearly,ግማሽ ዓመታዊ,
-Half day date should be in between from date and to date,የግማሽ ቀን ቀን ከቀን እና ከቀን ውስጥ መሆን አለበት,
Half-Yearly,ግማሽ-ዓመታዊ,
Hardware,ሃርድዌር,
Head of Marketing and Sales,ማርኬቲንግ እና ሽያጭ ክፍል ኃላፊ,
@@ -1207,7 +1117,6 @@
Healthcare Service Unit Type,የህክምና አገልግሎት አይነት,
Healthcare Services,የጤና እንክብካቤ አገልግሎቶች,
Healthcare Settings,የጤና እንክብካቤ ቅንብሮች,
-Hello,ሰላም,
Help Results for,የእገዛ ውጤቶች ለ,
High,ከፍ ያለ,
High Sensitivity,ከፍተኛ ስበት,
@@ -1219,9 +1128,6 @@
Hotels,ሆቴሎች,
Hourly,በሰዓት,
Hours,ሰዓታት,
-House rent paid days overlapping with {0},የቤት ኪራይ ክፍያ የተከፈለባቸው ቀናት በ {0},
-House rented dates required for exemption calculation,ለግብር ነፃነት የተፈለገው ቤት ኪራይ ቀናቶች,
-House rented dates should be atleast 15 days apart,የቤት ኪራይ ቀናቶች ቢያንስ 15 ቀናት ልዩነት ሊኖራቸው ይገባል,
How Pricing Rule is applied?,እንዴት የዋጋ ደንብ ተግባራዊ ነው?,
Hub Category,Hub ምድብ,
Hub Sync ID,የሃብ ማመሳሰል መታወቂያ,
@@ -1291,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,ኢንሹራንስ የመጀመሪያ ቀን መድን የመጨረሻ ቀን ያነሰ መሆን አለበት,
Integrated Tax,የተቀናጀ ግብር,
Inter-State Supplies,የመሃል-ግዛት አቅርቦቶች።,
-Interest Amount,የወለድ መጠን,
Interests,ፍላጎቶች,
-Intern,እሥረኛ,
Internet Publishing,የኢንተርኔት ህትመት,
Intra-State Supplies,የውስጥ-ግዛት አቅርቦቶች።,
Introduction,መግቢያ,
@@ -1394,10 +1298,7 @@
Items and Pricing,ንጥሎች እና የዋጋ አሰጣጥ,
Items for Raw Material Request,ጥሬ እቃ መጠየቂያ ዕቃዎች,
Job Card,የስራ ካርድ,
-Job Description,የሥራው ዝርዝር,
-Job Offer,የስራ እድል,
Job card {0} created,የስራ ካርድ {0} ተፈጥሯል,
-Jobs,ሥራዎች,
Join,ተቀላቀል,
Journal Entries {0} are un-linked,ጆርናል ግቤቶች {0}-un ጋር የተገናኘ ነው,
Journal Entry,ጆርናል የሚመዘገብ መረጃ,
@@ -1434,27 +1335,11 @@
Lead to Quotation,ትዕምርተ የሚያደርሱ,
"Leads help you get business, add all your contacts and more as your leads","እርሳሶች የንግድ, ሁሉም እውቂያዎች እና ተጨማሪ ይመራል እንደ ለማከል ለማገዝ",
Learn,ይወቁ,
-Leave Approval Notification,የአፈጻጸም ማሳወቂያ ይተው,
-Leave Blocked,ውጣ የታገዱ,
-Leave Encashment,Encashment ውጣ,
Leave Management,አስተዳደር ውጣ,
-Leave Status Notification,የአቋም መግለጫ ይተው,
-Leave Type,ፈቃድ አይነት,
-Leave Type is madatory,ውጣ ውጣ በጣም አስገራሚ ነው,
-Leave Type {0} cannot be allocated since it is leave without pay,ይህ ክፍያ ያለ መተው ነው ጀምሮ ዓይነት {0} ይመደባል አይችልም ይነሱ,
-Leave Type {0} cannot be carry-forwarded,{0} መሸከም-ማስተላለፍ አይቻልም አይነት ይነሱ,
-Leave Type {0} is not encashable,ከክፍል ውጣ {0} ሊገባ አይችልም,
-Leave Without Pay,Pay ያለ ውጣ,
Leave and Attendance,ውጣ እና ክትትል,
Leave application {0} already exists against the student {1},መተግበሪያ {0} ተወግዶ የተማሪው ላይ {1} ላይ አስቀድሞ አለ,
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","በፊት የተመደበ አይችልም ይተዉት {0}, ፈቃድ ቀሪ አስቀድሞ የማስቀመጫ-በሚተላለፈው ወደፊት ፈቃድ አመዳደብ መዝገብ ውስጥ ቆይቷል እንደ {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",ፈቃድ ቀሪ አስቀድሞ የማስቀመጫ-በሚተላለፈው ወደፊት ፈቃድ አመዳደብ መዝገብ ውስጥ ቆይቷል እንደ በፊት {0} ቀርቷል / መተግበር አይችልም ተወው {1},
-Leave of type {0} cannot be longer than {1},አይነት ፈቃድ {0} በላይ ሊሆን አይችልም {1},
-Leaves,ቅጠሎች,
-Leaves Allocated Successfully for {0},ለ በተሳካ ሁኔታ የተመደበ ማምለኩን {0},
Leaves has been granted sucessfully,ቅጠሎች በተሳካ ሁኔታ ተሰጥተዋል,
Leaves must be allocated in multiples of 0.5,ቅጠሎች 0.5 ላይ ብዜት ውስጥ ይመደባል አለበት,
-Leaves per Year,ዓመት በአንድ ማምለኩን,
Ledger,የሒሳብ መዝገብ,
Legal,ሕጋዊ,
Legal Expenses,የህግ ወጪዎች,
@@ -1463,7 +1348,6 @@
Level,ደረጃ,
Liability,ኃላፊነት,
License,ፈቃድ,
-Lifecycle,የህይወት ኡደት,
Limit,ወሰን,
Limit Crossed,ገደብ የምታገናኝ,
Link to Material Request,ወደ ቁሳዊ ጥያቄ አገናኝ,
@@ -1471,10 +1355,6 @@
List of available Shareholders with folio numbers,ሊገኙ የሚችሉ አክሲዮኖችን ዝርዝር በ folio ቁጥሮች,
Loading Payment System,የክፍያ ስርዓት በመጫን ላይ,
Loan,ብድር,
-Loan Amount cannot exceed Maximum Loan Amount of {0},የብድር መጠን ከፍተኛ የብድር መጠን መብለጥ አይችልም {0},
-Loan Application,የብድር ማመልከቻ,
-Loan Management,የብድር አስተዳደር,
-Loan Repayment,ብድር ብድር መክፈል,
Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,የብድር የመጀመሪያ ቀን እና የብድር ወቅት የክፍያ መጠየቂያ ቅነሳን ለማዳን ግዴታ ናቸው።,
Loans (Liabilities),ብድር (ተጠያቂነቶች),
Loans and Advances (Assets),ብድር እና እድገት (እሴቶች),
@@ -1531,7 +1411,6 @@
Mapping,ካርታ,
Mapping Type,የካርታ አይነት,
Mark Absent,ማርቆስ የተዉ,
-Mark Attendance,Mark Attendance,
Mark Half Day,ማርቆስ ግማሽ ቀን,
Mark Present,ማርቆስ አቅርብ,
Marketing,ማርኬቲንግ,
@@ -1556,18 +1435,11 @@
Material Transfer,ቁሳዊ ማስተላለፍ,
Material Transferred,ቁሳቁስ ተላልredል,
Material to Supplier,አቅራቢው ቁሳዊ,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},ከፍተኛ ትርፍ የማስነሻ መጠን ከከፍያ ነፃ ማድረጊያ መጠን {0} ከግብር ነፃ ምድብ ምድብ {1} መብለጥ አይችልም,
-Max benefits should be greater than zero to dispense benefits,ጥቅማጥቅሞችን ለማሟላት ከፍተኛ ጥቅሞች ከዜሮ በላይ መሆን አለባቸው,
Max discount allowed for item: {0} is {1}%,ንጥል የሚፈቀደው ከፍተኛ ቅናሽ: {0} {1}% ነው,
Max: {0},ከፍተኛ: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ከፍተኛ ቁጥር ያላቸው - {0} ለቡድን {1} እና ንጥል {2} ሊቀመጡ ይችላሉ.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ከፍተኛ ቁጥር ያላቸው - {0} አስቀድመው በቡድን {1} እና በንጥል {2} በቡድን {3} ውስጥ ተይዘው ተቀምጠዋል.,
-Maximum amount eligible for the component {0} exceeds {1},ለክፍለ አካል ከሚፈቀደው ከፍተኛ መጠን {0} ይበልጣል {1},
-Maximum benefit amount of component {0} exceeds {1},ከፍተኛው የሽያጭ መጠን {0} ከ {1},
-Maximum benefit amount of employee {0} exceeds {1},ከፍተኛ የደመወዝ መጠን {0} ከ {1},
Maximum discount for Item {0} is {1}%,ለእያንዳንዱ እቃ {0} ከፍተኛ ቅናሽ {1}% ነው,
-Maximum leave allowed in the leave type {0} is {1},በአለቀቀው አይነት {0} ውስጥ የሚፈቀድ የመጨረሻ ፍቃድ {1},
-Medical,የሕክምና,
Medical Code,የህክምና ኮድ,
Medical Code Standard,የሕክምና ኮድ መደበኛ,
Medical Department,የሕክምና መምሪያ,
@@ -1605,16 +1477,13 @@
Mode of Payments,የከፈሉበት ሁኔታ,
Mode of Transport,የመጓጓዣ ዘዴ,
Mode of Transportation,የመጓጓዣ ሁነታ,
-Mode of payment is required to make a payment,የክፍያ ሁነታ ክፍያ ለመሥራት የግድ አስፈላጊ ነው,
Model,ሞዴል,
Moderate Sensitivity,መጠነኛ የችኮላ,
Monday,ሰኞ,
Monthly,ወርሃዊ,
Monthly Distribution,ወርሃዊ ስርጭት,
-Monthly Repayment Amount cannot be greater than Loan Amount,ወርሃዊ የሚያየን መጠን ብድር መጠን በላይ ሊሆን አይችልም,
More,ይበልጥ,
More Information,ተጨማሪ መረጃ,
-More than one selection for {0} not allowed,ከአንድ በላይ ምርጫ ለ {0} አይፈቀድም።,
More...,ተጨማሪ ...,
Motion Picture & Video,የተንቀሳቃሽ ምስል እና ቪዲዮ,
Move,ተንቀሳቀሰ,
@@ -1647,12 +1516,8 @@
Net Change in Fixed Asset,ቋሚ ንብረት ውስጥ የተጣራ ለውጥ,
Net Change in Inventory,ቆጠራ ውስጥ የተጣራ ለውጥ,
Net ITC Available(A) - (B),የተጣራ ITC ይገኛል (ሀ) - (ለ),
-Net Pay,የተጣራ ክፍያ,
-Net Pay cannot be less than 0,የተጣራ ክፍያ ከ 0 መሆን አይችልም,
Net Profit,የተጣራ ትርፍ,
-Net Salary Amount,የተጣራ ደመወዝ መጠን።,
Net Total,የተጣራ ጠቅላላ,
-Net pay cannot be negative,የተጣራ ክፍያ አሉታዊ መሆን አይችልም,
New Account Name,አዲስ መለያ ስም,
New Address,አዲስ አድራሻ,
New BOM,አዲስ BOM,
@@ -1683,7 +1548,6 @@
No Customers yet!,ገና ምንም ደንበኞች!,
No Data,ምንም ውሂብ,
No Delivery Note selected for Customer {},ለደንበኛ {@} ለማድረስ የማድረሻ መላኪያ አልተሰጠም,
-No Employee Found,ምንም ሰራተኛ አልተገኘም,
No Item with Barcode {0},ባር ኮድ ጋር ምንም ንጥል {0},
No Item with Serial No {0},ተከታታይ ምንም ጋር ምንም ንጥል {0},
No Items available for transfer,ለሽግግር ምንም የለም,
@@ -1694,14 +1558,11 @@
No Permission,ምንም ፍቃድ,
No Remarks,ምንም መግለጫዎች,
No Result to submit,ለማስገባት ምንም ውጤት የለም,
-No Salary Structure assigned for Employee {0} on given date {1},በተሰጠው ቀን {0} ላይ ለተቀጠረ ተቀጣሪ {0} የተመደበ ደመወዝ,
-No Staffing Plans found for this Designation,ለዚህ ዲዛይነር ምንም የሰራተኞች እቅድ አልተገኘም,
No Student Groups created.,ምንም የተማሪ ቡድኖች ተፈጥሯል.,
No Students in,ምንም ተማሪዎች ውስጥ,
No Tax Withholding data found for the current Fiscal Year.,ለአሁኑ የፋይናንስ ዓመት ምንም የታክስ ቆጠራ ውሂብ አልተገኘም.,
No Work Orders created,ምንም የሥራ ስራዎች አልተፈጠሩም,
No accounting entries for the following warehouses,የሚከተሉትን መጋዘኖችን ምንም የሂሳብ ግቤቶች,
-No active or default Salary Structure found for employee {0} for the given dates,ለተሰጠው ቀናት ሠራተኛ {0} አልተገኘም ምንም ንቁ ወይም ነባሪ ደመወዝ መዋቅር,
No contacts with email IDs found.,ከኢሜይል መታወቂያዎች ጋር ምንም ዕውቂያዎች አልተገኙም.,
No data for this period,ለዚህ ጊዜ ምንም ውሂብ የለም,
No description given,የተሰጠው መግለጫ የለም,
@@ -1710,7 +1571,6 @@
No items listed,የተዘረዘሩት ምንም ንጥሎች የሉም,
No items to be received are overdue,መድረስ የሚገባቸው ምንም ነገሮች የሉም,
No material request created,ምንም የተፈጥሮ ጥያቄ አልተፈጠረም,
-No more updates,ምንም ተጨማሪ ዝማኔዎች,
No of Interactions,የበስተጀርባዎች ብዛት,
No of Shares,የአክስቶች ቁጥር,
No pending Material Requests found to link for the given items.,ለተጠቀሱት ንጥሎች አገናኝ ለማድረግ በመጠባበቅ ላይ ያሉ የይዘት ጥያቄዎች አይገኙም.,
@@ -1719,8 +1579,6 @@
No record found,ምንም መዝገብ,
No records found in the Invoice table,በ የደረሰኝ ሠንጠረዥ ውስጥ አልተገኘም ምንም መዝገቦች,
No records found in the Payment table,በክፍያ ሠንጠረዥ ውስጥ አልተገኘም ምንም መዝገቦች,
-No replies from,ምንም ምላሾች,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,ከላይ ከተዘረዘሩት መስፈርቶች ወይም የደመወዝ ወረቀት አስቀድሞ ገቢ የተደረገበት ደመወዝ አልተገኘም,
No tasks,ምንም ተግባራት,
No time sheets,ምንም ጊዜ ሉሆች,
No values,ምንም እሴቶች የሉም።,
@@ -1756,8 +1614,6 @@
Notes,ማስታወሻዎች,
Nothing is included in gross,በጥቅሉ ውስጥ ምንም አልተካተተም።,
Nothing more to show.,የበለጠ ምንም ነገር ለማሳየት.,
-Nothing to change,ምንም የሚቀይር ነገር የለም,
-Notice Period,ማስታወቂያ ክፍለ ጊዜ,
Notify Customers via Email,ደንበኛዎችን በኢሜይል ያሳውቁ,
Number,ቁጥር,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,የተመዘገበ Depreciations ቁጥር Depreciations አጠቃላይ ብዛት በላይ ሊሆን አይችልም,
@@ -1774,7 +1630,6 @@
On Net Total,የተጣራ ጠቅላላ ላይ,
One customer can be part of only single Loyalty Program.,አንድ ደንበኛ የአንድ ብቻ ታማኝነት ፕሮግራም አካል ሊሆን ይችላል.,
Online Auctions,የመስመር ላይ ጨረታዎች,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,ብቻ ማቅረብ ይችላሉ 'ተቀባይነት አላገኘም' 'ጸድቋል »እና ሁኔታ ጋር መተግበሪያዎች ውጣ,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.","የተረጋገጠ" / የተረጋገጠ / የተማሪው አመልካች አመልካች ብቻ ከዚህ በታች ባለው ሠንጠረዥ ይመደባል.,
Only users with {0} role can register on Marketplace,የ {0} ሚና ያላቸው ተጠቃሚዎች ብቻ በገበያ ቦታ ላይ መመዝገብ ይችላሉ,
Open BOM {0},ክፍት BOM {0},
@@ -1813,7 +1668,6 @@
Opportunities by lead source,በመገኛ ምንጭነት ያሉ እድሎች,
Opportunity,ዕድል,
Opportunity Amount,እድል ብዛት,
-Optional Holiday List not set for leave period {0},የአማራጭ የእረፍት ቀን ለአገልግሎት እረፍት ጊዜ አልተዘጋጀም {0},
"Optional. Sets company's default currency, if not specified.","ከተፈለገ. ካልተገለጸ ከሆነ, ኩባንያ ነባሪ ምንዛሬ ያዘጋጃል.",
Optional. This setting will be used to filter in various transactions.,ከተፈለገ. ይህ ቅንብር በተለያዩ ግብይቶችን ለማጣራት ጥቅም ላይ ይውላል.,
Options,አማራጮች,
@@ -1864,7 +1718,6 @@
Parameter,የልኬት,
Parent Item {0} must not be a Stock Item,የወላጅ ንጥል {0} አንድ የአክሲዮን ንጥል መሆን የለበትም,
Parents Teacher Meeting Attendance,የወላጆች መምህራን መሰብሰቢያ ስብሰባ,
-Part-time,ትርፍ ጊዜ,
Partially Depreciated,በከፊል የቀነሰበት,
Partially Received,በከፊል የተቀበሉ,
Party,ግብዣ,
@@ -1874,7 +1727,6 @@
Party Type is mandatory,የድግስ አይነት ግዴታ ነው,
Party is mandatory,ፓርቲ የግዴታ ነው,
Password,የይለፍ ቃል,
-Password policy for Salary Slips is not set,የደመወዝ ስኬሎች ይለፍ ቃል ፖሊሲ አልተዘጋጀም።,
Past Due Date,ያለፈ ጊዜ ያለፈበት ቀን,
Patient,ታካሚ,
Patient Appointment,የታካሚ ቀጠሮ,
@@ -1884,12 +1736,9 @@
Pay {0} {1},ይክፈሉ {0} {1},
Payable,ትርፍ የሚያስገኝ,
Payable Account,የሚከፈለው መለያ,
-Payable Amount,የሚከፈል መጠን,
Payment,ክፍያ,
Payment Cancelled. Please check your GoCardless Account for more details,ክፍያ ተሰርዟል. ለተጨማሪ ዝርዝሮች እባክዎ የ GoCardless መለያዎን ይመልከቱ,
Payment Confirmation,የክፍያ ማረጋገጫ,
-Payment Date,የክፍያ ቀን,
-Payment Days,የክፍያ ቀኖች,
Payment Document,የክፍያ ሰነድ,
Payment Due Date,ክፍያ መጠናቀቅ ያለበት ቀን,
Payment Entries {0} are un-linked,የክፍያ ምዝግቦችን {0}-un ጋር የተገናኘ ነው,
@@ -1913,11 +1762,8 @@
Payment Type,የክፍያ አይነት,
"Payment Type must be one of Receive, Pay and Internal Transfer","የክፍያ ዓይነት, ተቀበል አንዱ መሆን ይክፈሉ እና የውስጥ ትልልፍ አለበት",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},ላይ ክፍያ {0} {1} ያልተከፈሉ መጠን በላይ ሊሆን አይችልም {2},
-Payment of {0} from {1} to {2},የ {0} ክፍያ ከ {1} እስከ {2},
Payment request {0} created,የክፍያ ጥያቄ {0} ተፈጥሯል,
Payments,ክፍያዎች,
-Payroll,የመክፈል ዝርዝር,
-Payroll Number,የደመወዝ ቁጥር,
Payroll Payable,ተከፋይ የመክፈል ዝርዝር,
Payslip,Payslip,
Pending Activities,በመጠባበቅ ላይ እንቅስቃሴዎች,
@@ -1938,7 +1784,6 @@
Pharmaceutical,የህክምና,
Pharmaceuticals,ፋርማሱቲካልስ,
Physician,ሐኪም,
-Piecework,ጭማቂዎች,
Pincode,ፒን ኮድ,
Place Of Supply (State/UT),የአቅርቦት አቅርቦት (ግዛት / UT),
Place Order,ቦታ አያያዝ,
@@ -1951,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,እባክዎ በግዢዎች ውስጥ የአቅራቢ ቡድኖችን ያዘጋጁ.,
Please add a Temporary Opening account in Chart of Accounts,እባክዎ በመለያዎች ሰንጠረዥ ውስጥ ጊዜያዊ የመክፈቻ መለያ ያክሉ,
Please add the account to root level Company - ,እባክዎን መለያውን ወደ ስርወ ደረጃ ኩባንያው ያክሉ -,
-Please add the remaining benefits {0} to any of the existing component,እባክዎ የቀረውን ጥቅማጥቅሞችን {0} ለአሉት አሁን ካለው ክፍል ላይ ያክሉ,
Please check Multi Currency option to allow accounts with other currency,ሌሎች የምንዛሬ ጋር መለያዎች አትፍቀድ ወደ ባለብዙ የምንዛሬ አማራጭ ያረጋግጡ,
Please click on 'Generate Schedule','አመንጭ ፕሮግራም »ላይ ጠቅ ያድርጉ,
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},ተከታታይ ምንም ንጥል ታክሏል ለማምጣት 'ፍጠር ፕሮግራም »ላይ ጠቅ ያድርጉ {0},
Please click on 'Generate Schedule' to get schedule,ፕሮግራም ለማግኘት 'ፍጠር ፕሮግራም »ላይ ጠቅ ያድርጉ,
-Please confirm once you have completed your training,እባክህ ሥልጠናህን ካጠናቀቅህ በኋላ አረጋግጥ,
Please create purchase receipt or purchase invoice for the item {0},እባክዎ የግዢ ደረሰኝ ይፍጠሩ ወይም ለንጥል {0} የግዢ ደረሰኝ ይላኩ,
Please define grade for Threshold 0%,ገደብ 0% የሚሆን ክፍል ለመወሰን እባክዎ,
Please enable Applicable on Booking Actual Expenses,እባክዎን አግባብ ባላቸው የተሞሉ የወጪ ሂሳቦች ላይ ተፈጻሚነት እንዲኖረው ያድርጉ,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,እባክዎ በትዕዛዝ ትዕዛዝ እና በተጨባጭ ወጪዎች ላይ ተፈፃሚነት እንዲኖረው ያድርጉ,
-Please enable default incoming account before creating Daily Work Summary Group,ዕለታዊ አጠቃላይ የጥራት ቡድን ስብስብን ከመፍጠርዎ በፊት እባክዎ ነባሪ የገቢ መለያን ያንቁ,
Please enable pop-ups,ብቅ-ባዮችን ለማንቃት እባክዎ,
Please enter 'Is Subcontracted' as Yes or No,አዎ ወይም አይ እንደ 'Subcontracted ነው' ያስገቡ,
Please enter API Consumer Key,እባክዎ የኤ.ፒ.አይ. ተጠቃሚውን ቁልፍ ያስገቡ,
@@ -1982,7 +1824,6 @@
Please enter Purchase Receipt first,በመጀመሪያ የግዢ ደረሰኝ ያስገቡ,
Please enter Receipt Document,ደረሰኝ ሰነድ ያስገቡ,
Please enter Reference date,የማጣቀሻ ቀን ያስገቡ,
-Please enter Repayment Periods,የሚያየን ክፍለ ጊዜዎች ያስገቡ,
Please enter Reqd by Date,እባክዎ በቀን Reqd ያስገባሉ,
Please enter Woocommerce Server URL,እባክዎ የ Woocommerce አገልጋይ ዩ አር ኤል ያስገቡ,
Please enter Write Off Account,መለያ ጠፍቷል ይጻፉ ያስገቡ,
@@ -1994,7 +1835,6 @@
Please enter parent cost center,ወላጅ የወጪ ማዕከል ያስገቡ,
Please enter quantity for Item {0},ንጥል ለ ብዛት ያስገቡ {0},
Please enter relieving date.,ቀን ማስታገሻ ያስገቡ.,
-Please enter repayment Amount,ብድር መክፈል መጠን ያስገቡ,
Please enter valid Financial Year Start and End Dates,ልክ የፋይናንስ ዓመት የመጀመሪያ እና መጨረሻ ቀኖች ያስገቡ,
Please enter valid email address,ልክ የሆነ የኢሜይል አድራሻ ያስገቡ,
Please enter {0} first,በመጀመሪያ {0} ያስገቡ,
@@ -2021,14 +1861,12 @@
Please select Category first,የመጀመሪያው ምድብ ይምረጡ,
Please select Charge Type first,በመጀመሪያ የክፍያ አይነት ይምረጡ,
Please select Company,ኩባንያ ይምረጡ,
-Please select Company and Designation,እባክዎ ኩባንያ እና ዲዛይን ይምረጡ,
Please select Company and Posting Date to getting entries,እባክዎ ግቤቶችን ለመመዝገብ እባክዎ ኩባንያ እና የድረ-ገጽ ቀንን ይምረጡ,
Please select Company first,መጀመሪያ ኩባንያ እባክዎ ይምረጡ,
Please select Completion Date for Completed Asset Maintenance Log,እባክዎን ለተጠናቀቀው የንብረት ጥገና ምዝግብ ማስታወሻ ቀነ-ገደብ ይምረጡ,
Please select Completion Date for Completed Repair,እባክዎ ለተጠናቀቀው ጥገና የተጠናቀቀ ቀን ይምረጡ,
Please select Course,ኮርስ ይምረጡ,
Please select Drug,እባክዎ መድሃኒት ይምረጡ,
-Please select Employee,እባክዎ ተቀጣሪን ይምረጡ,
Please select Existing Company for creating Chart of Accounts,መለያዎች ገበታ ለመፍጠር የወቅቱ ኩባንያ ይምረጡ,
Please select Healthcare Service,እባክዎ የጤና እንክብካቤ አገልግሎትን ይምረጡ,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","አይ" እና "የሽያጭ ንጥል ነው" "የአክሲዮን ንጥል ነው" የት "አዎ" ነው ንጥል ይምረጡ እና ሌላ የምርት ጥቅል አለ እባክህ,
@@ -2048,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ንጥል አንድ ባች ይምረጡ {0}. ይህን መስፈርት በሚያሟላ አንድ ነጠላ ባች ማግኘት አልተቻለም,
Please select a Company,አንድ ኩባንያ እባክዎ ይምረጡ,
Please select a batch,ስብስብ ይምረጡ,
-Please select a csv file,የ CSV ፋይል ይምረጡ,
Please select a field to edit from numpad,እባክዎ ከፓፖፓድ ለማርትዕ መስክ ይምረጡ,
Please select a table,እባክህ ሰንጠረዥ ምረጥ,
Please select a valid Date,እባክዎ ትክክለኛ ቀን ይምረጡ,
@@ -2090,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},የክፍያ ሁነታ ላይ ነባሪ በጥሬ ገንዘብ ወይም በባንክ መለያ ማዘጋጀት እባክዎ {0},
Please set default account in Salary Component {0},ደመወዝ ክፍለ አካል ውስጥ ነባሪ መለያ ማዘጋጀት እባክዎ {0},
Please set default customer in Restaurant Settings,እባክዎ በሆቴሎች ቅንጅቶች ውስጥ ነባሪ ደንበኛ ያዘጋጁ,
-Please set default template for Leave Approval Notification in HR Settings.,እባክዎ በ HR ቅንብሮች ውስጥ የመልቀቂያ ማሳወቂያ ለመተው እባክዎ ነባሪ አብነት ያስቀምጡ.,
-Please set default template for Leave Status Notification in HR Settings.,እባክዎ በ HR ቅንብሮች ውስጥ ለመተው ሁኔታን ለመተው እባክዎ ነባሪ አብነት ያስቀምጡ.,
Please set default {0} in Company {1},ኩባንያ ውስጥ ነባሪ {0} ለማዘጋጀት እባክዎ {1},
Please set filter based on Item or Warehouse,ንጥል ወይም መጋዘን ላይ የተመሠረተ ማጣሪያ ማዘጋጀት እባክዎ,
Please set leave policy for employee {0} in Employee / Grade record,እባክዎ ለሠራተኞቹ {0} በሠራተኛ / በክፍል መዝገብ ላይ የመተው ፖሊሲን ያስቀምጡ,
Please set recurring after saving,በማስቀመጥ ላይ በኋላ ተደጋጋሚ ማዘጋጀት እባክዎ,
-Please set the Company,ካምፓኒው ማዘጋጀት እባክዎ,
Please set the Customer Address,እባክዎ የደንበኞች አድራሻውን ያዘጋጁ።,
-Please set the Date Of Joining for employee {0},ሠራተኛ ለማግኘት በመቀላቀል ቀን ማዘጋጀት እባክዎ {0},
Please set the Default Cost Center in {0} company.,እባክዎ በ {0} ኩባንያ ውስጥ ያለውን ነባሪ ዋጋ ማስተካከያ ያዘጋጁ.,
Please set the Email ID for the Student to send the Payment Request,የክፍያ ጥያቄውን ለመላክ የተማሪውን የኢሜይል መታወቂያ ያዘጋጁ,
Please set the Item Code first,እባክህ መጀመሪያ የንጥል ኮድ አዘጋጅ,
@@ -2106,7 +1939,6 @@
Please set the series to be used.,እባክዎ ጥቅም ላይ የሚውሉትን ስብስቦች ያዘጋጁ.,
Please set {0} for address {1},እባክዎ ለአድራሻ {0} ያቀናብሩ {1},
Please setup Students under Student Groups,እባክዎ ተማሪዎች በተማሪዎች ቡድኖች ውስጥ ያዋቅሯቸው,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',በ "Training Feedback" እና "New" ላይ ጠቅ በማድረግ ግብረመልስዎን ለስልጠና ያጋሩ.,
Please specify Company,ኩባንያ እባክዎን ይግለጹ,
Please specify Company to proceed,ለመቀጠል ኩባንያ ይግለጹ,
Please specify a valid 'From Case No.','የጉዳይ ቁጥር ከ' አንድ ልክ ይግለጹ,
@@ -2116,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,ብዛት ወይም ዋጋ ትመና Rate ወይም ሁለቱንም ይግለጹ,
Please specify from/to range,ክልል ወደ / ከ ይግለጹ,
Please supply the specified items at the best possible rates,ምርጥ በተቻለ ፍጥነት በተጠቀሰው ንጥሎች አቅርብ,
-Please update your status for this training event,እባክዎ ለዚህ የሥልጠና በዓል ያለዎትን ሁኔታ ያሻሽሉ,
Please wait 3 days before resending the reminder.,አስታዋሹን ከማስተላለፉ 3 ቀናት በፊት እባክዎ ይጠብቁ.,
Point of Sale,የሽያጭ ነጥብ,
Point-of-Sale,ነጥብ-መካከል-ሽያጭ,
@@ -2139,10 +1970,8 @@
Prescription Dosage,የመድኃኒት መመዘኛ,
Prescription Duration,የትዕዛዝ መጠን,
Prescriptions,መድሃኒት,
-Present,ስጦታ,
Prev,የቀድሞው,
Preview,ቅድመ-እይታ,
-Preview Salary Slip,ቅድመ-የቀጣሪ,
Previous Financial Year is not closed,ቀዳሚ የፋይናንስ ዓመት ዝግ ነው,
Price,ዋጋ,
Price List,የዋጋ ዝርዝር,
@@ -2160,7 +1989,6 @@
Pricing Rules are further filtered based on quantity.,የዋጋ ደንቦች ተጨማሪ በብዛት ላይ ተመስርተው ይጣራሉ.,
Primary Address Details,ዋና አድራሻዎች ዝርዝሮች,
Primary Contact Details,ዋና እውቂያ ዝርዝሮች,
-Principal Amount,ዋና ዋና መጠን,
Print Format,አትም ቅርጸት,
Print IRS 1099 Forms,IRS 1099 ቅጾችን ያትሙ ፡፡,
Print Report Card,የህትመት ሪፖርት ካርድ,
@@ -2170,9 +1998,6 @@
Print taxes with zero amount,በዜሮ መጠን ግብር ያትሙ,
Printing and Branding,ፕሪንቲንግ እና የምርት,
Private Equity,የግል ፍትህ,
-Privilege Leave,መብት ውጣ,
-Probation,የሥራ ልማድ የሚፈትን ጊዜ,
-Probationary Period,የሙከራ ጊዜ,
Procedure,ሂደት,
Process Day Book Data,የሂደት ቀን መጽሐፍት መረጃ።,
Process Master Data,የሂደት ዋና ዳታ,
@@ -2211,8 +2036,6 @@
Projected Qty,በግብታዊ የታቀደ መጠን,
Projected Quantity Formula,የታቀደው ብዛት ቀመር,
Projects,ፕሮጀክቶች,
-Property,ንብረት,
-Property already added,ንብረቱ ቀድሞውኑ ታክሏል,
Proposal Writing,ሐሳብ መጻፍ,
Proposal/Price Quote,እቅድ / ዋጋ ዋጋ,
Prospecting,እመርታ,
@@ -2336,7 +2159,6 @@
Refresh Token,አድስ ማስመሰያ,
Region,ክልል,
Register,መዝግብ,
-Reject,አይቀበሉ,
Rejected,ተቀባይነት አላገኘም,
Related,ተዛማጅ,
Relation with Guardian1,Guardian1 ጋር በተያያዘ,
@@ -2356,7 +2178,6 @@
Repeat Customers,ተደጋጋሚ ደንበኞች,
Replace BOM and update latest price in all BOMs,BOM ን ይተኩ እና በሁሉም የ BOM ዎች ውስጥ አዲስ ዋጋን ያዘምኑ,
Replied,ምላሽ ሰጥተዋል,
-Replies,ምላሾች,
Report,ሪፖርት,
Report Builder,ሪፖርት ገንቢ,
Report Type,ሪፖርት አይነት,
@@ -2393,7 +2214,6 @@
Reserved for sub contracting,ለንዑስ ኮንትራቶች የተያዘ,
Resistant,መቋቋም የሚችል,
Resolve error and upload again.,ስህተት ይፍቱ እና እንደገና ይስቀሉ።,
-Responsibilities,ሃላፊነቶች,
Rest Of The World,ወደ ተቀረው ዓለም,
Restart Subscription,የደንበኝነት ምዝገባን እንደገና ያስጀምሩ,
Restaurant,ምግብ ቤት,
@@ -2413,7 +2233,6 @@
Reverse Journal Entry,የተራዘመ የጆርናሉ ምዝገባ,
Review Invitation Sent,የግብዓት ግብዣ ተልኳል,
Review and Action,ክለሳ እና ተግባር ፡፡,
-Role,ሚና,
Rooms Booked,Rooms Booked,
Root Company,ሮያል ኩባንያ,
Root Type,ስርወ አይነት,
@@ -2457,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},የረድፍ # {0}: {1} ንጥል አሉታዊ ሊሆን አይችልም {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ረድፍ አይ {0}: መጠን የወጪ የይገባኛል ጥያቄ {1} ላይ የገንዘብ መጠን በመጠባበቅ በላይ ሊሆን አይችልም. በመጠባበቅ መጠን ነው {2},
Row {0} : Operation is required against the raw material item {1},ረድፍ {0}: ከሽኩት ንጥረ ነገር ጋር {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},ረድፍ {0} # የተመደበ መጠን {1} ከቀረበበት የይገባኛል መጠን በላይ ሊሆን አይችልም {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ረድፍ {0} # ንጥል {1} ከ {2} በላይ የግዢ ትዕዛዝ {3} ን ማስተላለፍ አይቻልም,
-Row {0}# Paid Amount cannot be greater than requested advance amount,ረድፍ {0} # የተከፈለበት መጠን ከተጠየቀው የቅድመ ክፍያ መጠን በላይ ሊሆን አይችልም,
Row {0}: Activity Type is mandatory.,ረድፍ {0}: የእንቅስቃሴ አይነት የግዴታ ነው.,
Row {0}: Advance against Customer must be credit,ረድፍ {0}: የደንበኛ ላይ በቅድሚያ ክሬዲት መሆን አለበት,
Row {0}: Advance against Supplier must be debit,ረድፍ {0}: አቅራቢው ላይ በቅድሚያ ዘዴዎ መሆን አለበት,
@@ -2504,16 +2321,8 @@
SO Qty,ምት ብዛት,
Safety Stock,የደህንነት Stock,
Salary,ደመወዝ,
-Salary Slip ID,የቀጣሪ መታወቂያ,
-Salary Slip of employee {0} already created for this period,ሠራተኛ የቀጣሪ {0} አስቀድሞ በዚህ ጊዜ የተፈጠሩ,
-Salary Slip of employee {0} already created for time sheet {1},ሠራተኛ ደመወዝ ማዘዥ {0} አስቀድሞ ጊዜ ወረቀት የተፈጠሩ {1},
Salary Slip submitted for period from {0} to {1},የጊዜ ቆይታ ከ {0} እስከ {1},
-Salary Structure Assignment for Employee already exists,ለሠራተኛ የደመወዝ መዋቅር ምደባ አስቀድሞ ይገኛል።,
-Salary Structure Missing,ደመወዝ መዋቅር ይጎድላል,
Salary Structure must be submitted before submission of Tax Ememption Declaration,የደመወዝ ማቅረቢያ መግለጫ ከማቅረቡ በፊት የደመወዝ መዋቅር መቅረብ አለበት ፡፡,
-Salary Structure not found for employee {0} and date {1},የደመወዝ መዋቅር ለሠራተኛው {0} እና ቀን {1} አልተገኘም,
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,የደመወዝ መዋቅሩ ጥቅማጥቅሞችን ለማሟላት የተቀናጀ ጥቅማ ጥቅም አካል (ዎች) ሊኖረው ይገባል,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ደመወዝ አስቀድሞ {0} እና {1}, ለዚህ የቀን ክልል መካከል ሊሆን አይችልም የማመልከቻ ጊዜ ተወው መካከል ለተወሰነ ጊዜ በሂደት ላይ.",
Sales,የሽያጭ,
Sales Account,የሽያጭ መለያ,
Sales Expenses,የሽያጭ ወጪዎች,
@@ -2550,8 +2359,6 @@
Sample Collection,የናሙና ስብስብ,
Sample quantity {0} cannot be more than received quantity {1},የናሙና መጠን {0} ከተላከ በላይ መሆን አይሆንም {1},
Sanctioned,ማዕቀብ,
-Sanctioned Amount,ማዕቀብ መጠን,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ማዕቀብ መጠን ረድፍ ውስጥ የይገባኛል ጥያቄ መጠን መብለጥ አይችልም {0}.,
Sand,አሸዋ,
Saturday,ቅዳሜ,
Saved,ተቀምጧል,
@@ -2566,7 +2373,6 @@
Scheduled Upto,መርሃግብር የተያዘለት እስከ,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","ለ {0} የጊዜ ሰሌዳዎች መደቦች ተደራርበው, በተደጋጋሚ የተደባዙ ስሎዶች ከተዘለሉ በኋላ መቀጠል ይፈልጋሉ?",
Score cannot be greater than Maximum Score,ውጤት ከፍተኛ ነጥብ በላይ ሊሆን አይችልም,
-Score must be less than or equal to 5,ነጥብ 5 ያነሰ ወይም እኩል መሆን አለበት,
Scorecards,የውጤት ካርዶች,
Scrapped,በመዛጉ,
Search,ፍለጋ,
@@ -2606,13 +2412,11 @@
Select Loyalty Program,የታማኝነት ፕሮግራም የሚለውን ይምረጡ,
Select Patient,ታካሚን ይምረጡ,
Select Possible Supplier,ይቻላል አቅራቢ ይምረጡ,
-Select Property,ንብረትን ይምረጡ,
Select Quantity,ይምረጡ ብዛት,
Select Serial Numbers,መለያ ቁጥር ይምረጡ,
Select Target Warehouse,ዒላማ መጋዘን ይምረጡ,
Select Warehouse...,መጋዘን ይምረጡ ...,
Select an account to print in account currency,በመለያው ምንዛሬ ለማተም አንድ መለያ ይምረጡ,
-Select an employee to get the employee advance.,ሰራተኞቹን ለማሻሻል ሰራተኛን ይምረጡ.,
Select at least one value from each of the attributes.,ከእያንዳንዱ ባህርያት ቢያንስ አንድ እሴት ይምረጡ.,
Select change amount account,ይምረጡ ለውጥ መጠን መለያ,
Select company first,ኩባንያውን መጀመሪያ ይምረጡ,
@@ -2661,7 +2465,6 @@
Series is mandatory,ተከታታይ ግዴታ ነው,
Series {0} already used in {1},ቀደም ሲል ጥቅም ላይ ተከታታይ {0} {1},
Service,አገልግሎት,
-Service Expense,የአገልግሎት የወጪ,
Service Level Agreement,የአገልግሎት ደረጃ ስምምነት።,
Service Level Agreement.,የአገልግሎት ደረጃ ስምምነት።,
Service Level.,የአገልግሎት ደረጃ።,
@@ -2720,12 +2523,10 @@
Shortage Qty,እጥረት ብዛት,
Show Completed,ትዕይንት ተጠናቋል።,
Show Cumulative Amount,የተደመረው መጠን አሳይ,
-Show Employee,ተቀጣሪን አሳይ,
Show Open,ክፍት አሳይ,
Show Opening Entries,የመክፈቻ ግቤቶችን አሳይ።,
Show Payment Details,የክፍያ ዝርዝሮችን አሳይ,
Show Return Entries,ምላሾችን አሳይ,
-Show Salary Slip,አሳይ የቀጣሪ,
Show Variant Attributes,ተለዋዋጭ ባህርያት አሳይ,
Show Variants,አሳይ አይነቶች,
Show closed,አሳይ ተዘግቷል,
@@ -2733,12 +2534,10 @@
Show only POS,POS ብቻ አሳይ,
Show unclosed fiscal year's P&L balances,ያልተዘጋ በጀት ዓመት አ & ኤል ሚዛን አሳይ,
Show zero values,ዜሮ እሴቶች አሳይ,
-Sick Leave,የህመም ጊዜ የስራ ዕረፍት ፍቃድ,
Silt,ዝለል,
Single Variant,ነጠላ መለኪያው,
Single unit of an Item.,አንድ ንጥል ላይ ነጠላ አሃድ.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",የመለያ ምደባ መዛግብቱ አስቀድሞ በእነሱ ላይ እንደሚገኝ እንደመሆኑ ለሚከተሉት ሰራተኞች የመመደብ እረፍት ይለቁ. {0},
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}",የደመወዝ አወቃቀር ምደባ መዝገቦች በእነሱ ላይ እንደመሆናቸው ደመወዝ የቅጥር አደረጃጀት ምደባ ለሚከተለው ሠራተኞች መዝለል ፡፡ {0},
Slideshow,የተንሸራታች ትዕይንት,
Slots for {0} are not added to the schedule,የ {0} የስልክ ጥቅሎች ወደ መርሐግብሩ አይታከሉም,
Small,ትንሽ,
@@ -2765,7 +2564,6 @@
Split Batch,ክፈል ባች,
Split Issue,ችግር ተከፈለ,
Sports,ስፖርት,
-Staffing Plan {0} already exist for designation {1},የሰራተኞች ዕቅድ {0} አስቀድሞ ለመሰየም አስቀድሞ አለ {1},
Standard,መለኪያ,
Standard Buying,መደበኛ ሊገዙ,
Standard Selling,መደበኛ ሽያጭ,
@@ -2773,8 +2571,6 @@
Start Date,ቀን ጀምር,
Start Date of Agreement can't be greater than or equal to End Date.,የስምምነቱ የመጀመሪያ ቀን ከመጨረሻ ቀን ጋር የሚበልጥ ወይም እኩል መሆን አይችልም።,
Start Year,የጀመረበት ዓመት,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}",የመጀመሪያ እና የመጨረሻ ቀኖች ልክ በሆነ የደመወዝ ክፍለ ጊዜ ውስጥ አይደሉም ፣ ማስላት አይችሉም {0},
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","የመጀመሪያዎቹ እና የመጨረሻዎቹን ቀናት በሚሰራበት የሰዓት ክፍተት ውስጥ የሌሉ, {0} ማስላት አይችሉም.",
Start date should be less than end date for Item {0},ንጥል የማብቂያ ቀን ያነሰ መሆን አለበት የመጀመሪያ ቀን {0},
Start date should be less than end date for task {0},የመጀመሪያ ቀን ለድርጊቱ ከሚጠናቀቅበት የመጨረሻ ቀን ያነሰ መሆን አለበት {0},
Start day is greater than end day in task '{0}',የመጀመሪያ ቀን በተግባር ውስጥ '{0}' ውስጥ ከሚኖረው የመጨረሻ ቀን የበለጠ ነው,
@@ -2800,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,የክምችት የሒሳብ መዝገብ ግቤቶች እና GL ግቤቶችን ለተመረጠው የግዢ ደረሰኞች ለ ዳግም ከተለጠፈ ነው,
Stock Levels,የክምችት ደረጃዎች,
Stock Liabilities,የክምችት ተጠያቂነቶች,
-Stock Options,የክምችት አማራጮች,
Stock Qty,የአክሲዮን ብዛት,
Stock Received But Not Billed,የክምችት ተቀብሏል ነገር ግን የሚከፈል አይደለም,
Stock Reports,የክምችት ሪፖርቶች,
@@ -2817,7 +2612,6 @@
Stopped,አቁሟል,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","የተቋረጠው የሥራ ትዕዛዝ ሊተው አይችልም, መተው መጀመሪያ ይጥፉ",
Stores,መደብሮች,
-Structures have been assigned successfully,መዋቅሮች በተሳካ ሁኔታ ተመድበዋል ፡፡,
Student,ተማሪ,
Student Activity,የተማሪ እንቅስቃሴ,
Student Address,የተማሪ አድራሻ,
@@ -2848,11 +2642,7 @@
Subcontract,በሰብ,
Subject,ትምህርት,
Submit,አስገባ,
-Submit Proof,ማረጋገጫ ያስገቡ ፡፡,
-Submit Salary Slip,የቀጣሪ አስገባ,
Submit this Work Order for further processing.,ለተጨማሪ ሂደት ይህን የሥራ ትዕዛዝ ያቅርቡ.,
-Submit this to create the Employee record,የሰራተኛ መዝገብ ለመፍጠር ይህን ያስገቡ,
-Submitting Salary Slips...,ደመወዝ መጨመር ...,
Subscription,ምዝገባ,
Subscription Management,የምዝገባ አስተዳደር,
Subscriptions,የደንበኝነት ምዝገባዎች,
@@ -2925,7 +2715,6 @@
Tax template for selling transactions.,ግብይቶች ለመሸጥ የግብር አብነት.,
Taxable Amount,ግብር የሚከፈልበት መጠን,
Taxes,ግብሮች,
-Team Updates,ቡድን ዝማኔዎች,
Technology,ቴክኖሎጂ,
Telecommunications,ቴሌ ኮሙኒካሲዮን,
Telephone Expenses,የስልክ ወጪ,
@@ -2943,7 +2732,6 @@
Terms and Conditions Template,ውል እና ሁኔታዎች አብነት,
Territory,ግዛት,
Test,ሙከራ,
-Thank you,አመሰግናለሁ,
Thank you for your business!,የእርስዎን ንግድ እናመሰግናለን!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,«ከቁልጥል ቁጥር» መስክ ባዶ መሆንም ሆነ ከ 1 ያነሰ ዋጋ ያለው መሆን የለበትም.,
The Brand,የምርት,
@@ -2955,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,የሚለው ቃል መጀመሪያ ቀን የሚለው ቃል ጋር የተያያዘ ነው ይህም ወደ የትምህርት ዓመት ዓመት የመጀመሪያ ቀን ከ ቀደም ሊሆን አይችልም (የትምህርት ዓመት {}). ቀናት ለማረም እና እንደገና ይሞክሩ.,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,የ ዓመት የማብቂያ ቀን ዓመት የመጀመሪያ ቀን ከ ቀደም ሊሆን አይችልም. ቀናት ለማረም እና እንደገና ይሞክሩ.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,በዚህ የክፍያ ጥያቄ የተቀመጠው የ {0} መጠን ከማናቸውም የክፍያ እቅዶች ሂሳብ የተለየ ነው {1}. ሰነዱን ከማስገባትዎ በፊት ይሄ ትክክል መሆኑን ያረጋግጡ.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,እርስዎ ፈቃድ የሚያመለክቱ ናቸው ላይ ያለው ቀን (ዎች) በዓላት ናቸው. እናንተ ፈቃድን ለማግኘት ማመልከት አይገባም.,
The field From Shareholder cannot be blank,ከአክሲዮን ባለቤት መስክ ባዶ መሆን አይችልም,
The field To Shareholder cannot be blank,ወደ አጋርነት ያለው መስክ ባዶ ሊሆን አይችልም,
The fields From Shareholder and To Shareholder cannot be blank,ከባሇቤቶች እና ባሇ ባሇዴርች መስኮች ባዶ ሉሆን አይችለም,
@@ -2974,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",ተግባሩ እንደ ዳራ ሥራ ተሸልሟል ፡፡ በጀርባ ሂደት ላይ ማናቸውም ችግር ቢኖር ስርዓቱ በዚህ የአክሲዮን ማቋቋሚያ ዕርቅ ላይ ስሕተት ይጨምርና ወደ ረቂቁ ደረጃ ይመለሳል ፡፡,
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","በዚያን ጊዜ የዋጋ አሰጣጥ ደንቦቹ ወዘተ የደንበኞች, የደንበኞች ቡድን, ክልል, አቅራቢው, አቅራቢው ዓይነት, ዘመቻ, የሽያጭ ባልደረባ ላይ የተመሠረቱ ውጭ ይጣራሉ",
"There are inconsistencies between the rate, no of shares and the amount calculated","በፋፍቱ, በትርፍ እና በሂሳብ መካከል የተንኮል አለ",
-There are more holidays than working days this month.,ተከታታይ የሥራ ቀናት በላይ በዓላት በዚህ ወር አሉ.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,በጠቅላላ ወጪዎች ላይ ተመስርቶ በርካታ ደረጃዎች ስብስብ ሊኖር ይችላል. ነገር ግን የመቤዠት ልወጣው ሁነታ ለሁሉም ደረጃ ተመሳሳይ ይሆናል.,
There can only be 1 Account per Company in {0} {1},ብቻ በ ኩባንያ በአንድ 1 መለያ ሊኖር ይችላል {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",ብቻ "እሴት« 0 ወይም ባዶ ዋጋ ጋር አንድ መላኪያ አገዛዝ ሁኔታ ሊኖር ይችላል,
-There is no leave period in between {0} and {1},በ {0} እና በ {1} መካከል የጊዜ እረፍት የለም.,
There is not enough leave balance for Leave Type {0},አይተውህም አይነት የሚበቃ ፈቃድ ቀሪ የለም {0},
There is nothing to edit.,አርትዕ ለማድረግ ምንም ነገር የለም.,
There isn't any item variant for the selected item,ለተመረጠው ንጥል የተለያየ አይነት የለም,
@@ -3004,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,ይሄ በዚህ ተሽከርካሪ ላይ መዝገቦች ላይ የተመሠረተ ነው. ዝርዝሮችን ለማግኘት ከታች ያለውን የጊዜ ይመልከቱ,
This is based on stock movement. See {0} for details,ይህ የአክሲዮን እንቅስቃሴ ላይ የተመሠረተ ነው. ይመልከቱ {0} ዝርዝር መረጃ ለማግኘት,
This is based on the Time Sheets created against this project,ይሄ በዚህ ፕሮጀክት ላይ የተፈጠረውን ጊዜ ሉሆች ላይ የተመሠረተ ነው,
-This is based on the attendance of this Employee,ይህ የዚህ ሰራተኛ መካከል በስብሰባው ላይ የተመሠረተ ነው,
This is based on the attendance of this Student,ይህ የዚህ ተማሪ በስብሰባው ላይ የተመሠረተ ነው,
This is based on transactions against this Customer. See timeline below for details,ይሄ በዚህ የደንበኛ ላይ ግብይቶችን ላይ የተመሠረተ ነው. ዝርዝሮችን ለማግኘት ከታች ያለውን የጊዜ ይመልከቱ,
This is based on transactions against this Healthcare Practitioner.,ይህ በ "ሄልዝኬር አፕሪጀር" ላይ በሚደረጉ ልውውጦች ላይ የተመሠረተ ነው.,
This is based on transactions against this Patient. See timeline below for details,ይህ በ E ዚህ ህመምተኛ ላይ የተደረጉ ግብይቶች ላይ የተመሠረተ ነው. ለዝርዝሮች ከታች ያለውን የጊዜ መስመር ይመልከቱ,
This is based on transactions against this Sales Person. See timeline below for details,ይሄ በዚህ ሽያጭ ሰው ላይ የተደረጉ እንቅስቃሴዎች ላይ የተመሰረተ ነው. ለዝርዝሮች ከታች ያለውን የጊዜ መስመር ይመልከቱ,
This is based on transactions against this Supplier. See timeline below for details,ይሄ በዚህ አቅራቢው ላይ ግብይቶችን ላይ የተመሠረተ ነው. ዝርዝሮችን ለማግኘት ከታች ያለውን የጊዜ ይመልከቱ,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,ይህ የደመወዝ ወረቀቶችን ያቀርባል እና የአስፈፃሚ ጆርጅ ኢንተርስን ይፍጠሩ. መቀጠል ይፈልጋሉ?,
This {0} conflicts with {1} for {2} {3},ይህን {0} ግጭቶች {1} ለ {2} {3},
Time Sheet for manufacturing.,የአምራች ሰዓት ሉህ.,
Time Tracking,የጊዜ ትራኪንግ,
@@ -3048,9 +2831,6 @@
To State,ለመናገር,
To Warehouse,መጋዘን ወደ,
To create a Payment Request reference document is required,"የማጣቀሻ ሰነድ ያስፈልጋል ክፍያ ጥያቄ ለመፍጠር,",
-To date can not be equal or less than from date,እስከ ቀን ድረስ ከዕለት ቀን እኩል ወይም ያነሰ ሊሆን አይችልም,
-To date can not be less than from date,እስከ ቀን ድረስ ከዕለት በታች መሆን አይችልም,
-To date can not greater than employee's relieving date,እስከሚፈፀምበት ቀን ከሠራተኛው የመቃብር ቀን በላይ ሊሆን አይችልም,
"To filter based on Party, select Party Type first",የድግስ ላይ የተመሠረተ ለማጣራት ይምረጡ ፓርቲ በመጀመሪያ ይተይቡ,
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext ውጭ የተሻለ ለማግኘት, እኛ የተወሰነ ጊዜ ሊወስድ እና እነዚህ እርዳታ ቪዲዮዎችን ለመመልከት እንመክራለን.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ንጥል መጠን ረድፍ {0} ውስጥ ግብርን ማካተት, ረድፎች ውስጥ ቀረጥ {1} ደግሞ መካተት አለበት",
@@ -3066,7 +2846,6 @@
Tools,መሣሪያዎች,
Total (Credit),ጠቅላላ (ምንጭ),
Total (Without Tax),ጠቅላላ (ያለ ግብር),
-Total Absent,ጠቅላላ የተዉ,
Total Achieved,ጠቅላላ አሳክቷል,
Total Actual,ትክክለኛ ጠቅላላ,
Total Allocated Leaves,ጠቅላላ ድጐማዎችን,
@@ -3079,9 +2858,7 @@
Total Contribution Amount: {0},ጠቅላላ ድጎማ መጠን: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,ጠቅላላ ድግምግሞሽ / ሂሳብ መጠን ልክ እንደ ተገናኝ የጆርናል ምዝገባ ጋር ተመሳሳይ መሆን አለበት,
Total Debit must be equal to Total Credit. The difference is {0},ጠቅላላ ዴቢት ጠቅላላ ምንጭ ጋር እኩል መሆን አለባቸው. ልዩነቱ ነው {0},
-Total Deduction,ጠቅላላ ተቀናሽ,
Total Invoiced Amount,ጠቅላላ በደረሰኝ የተቀመጠው መጠን,
-Total Leaves,ጠቅላላ ቅጠሎች,
Total Order Considered,እንደሆነ የመሠከሩለት ጠቅላላ ትዕዛዝ,
Total Order Value,ጠቅላላ ትዕዛዝ እሴት,
Total Outgoing,ጠቅላላ ወጪ,
@@ -3091,7 +2868,6 @@
Total Paid Amount,ጠቅላላ የሚከፈልበት መጠን,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ጠቅላላ የክፍያ መጠን በክፍያ ሠንጠረዥ ውስጥ ከትልቅ / ጠቅላላ ድምር ጋር መሆን አለበት,
Total Payments,ጠቅላላ ክፍያዎች።,
-Total Present,ጠቅላላ አቅርብ,
Total Qty,ጠቅላላ ብዛት,
Total Quantity,ጠቅላላ ብዛት,
Total Revenue,ጠቅላላ ገቢ,
@@ -3105,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,ሁሉም የግምገማ መስፈርት ጠቅላላ Weightage 100% መሆን አለበት,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ጠቅላላ የቅድሚያ ({0}) ትዕዛዝ ላይ {1} ግራንድ ጠቅላላ መብለጥ አይችልም ({2}),
Total advance amount cannot be greater than total claimed amount,የጠቅላላ የቅድመ ክፍያ መጠን ከተጠየቀው ጠቅላላ መጠን በላይ ሊሆን አይችልም,
-Total advance amount cannot be greater than total sanctioned amount,የጠቅላላ የቅድመ ክፍያ መጠን ከማዕቀዛት ጠቅላላ መጠን በላይ ሊሆን አይችልም,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,በጠቅላላ የተሰየሙ ቅጠሎች በሰራተኛው {0} የቀን ለቀጣሪው {0} የደመወዝ ምደባ ከተወሰነው ጊዜ በላይ ነው,
Total allocated leaves are more than days in the period,ጠቅላላ የተመደበ ቅጠሎች ጊዜ ውስጥ ቀኖች በላይ ናቸው,
Total allocated percentage for sales team should be 100,የሽያጭ ቡድን ጠቅላላ የተመደበ መቶኛ 100 መሆን አለበት,
Total cannot be zero,ጠቅላላ ዜሮ መሆን አይችልም,
Total contribution percentage should be equal to 100,ጠቅላላ መዋጮ መቶኛ ከ 100 ጋር እኩል መሆን አለበት።,
-Total flexible benefit component amount {0} should not be less than max benefits {1},አጠቃላይ ተለዋዋጭ የድጋፍ አካል መጠን {0} ከከፍተኛው ጥቅሞች በታች መሆን የለበትም {1},
Total hours: {0},ጠቅላላ ሰዓት: {0},
-Total leaves allocated is mandatory for Leave Type {0},ጠቅላላ ቅጠሎች የተመደቡበት አይነት {0},
-Total working hours should not be greater than max working hours {0},ጠቅላላ የሥራ ሰዓቶች ከፍተኛ የሥራ ሰዓት በላይ መሆን የለበትም {0},
Total {0} ({1}),ጠቅላላ {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","ጠቅላላ {0} ሁሉም ንጥሎች እናንተ 'ላይ የተመሠረተ ክፍያዎች ያሰራጩ' መቀየር አለበት ሊሆን ይችላል, ዜሮ ነው",
Total(Amt),ጠቅላላ (Amt),
@@ -3122,11 +2894,6 @@
Traceability,Traceability,
Traceback,Traceback,
Track Leads by Lead Source.,በ "ምንጭ" መሪዎችን ይከታተሉ.,
-Training,ልምምድ,
-Training Event,ስልጠና ክስተት,
-Training Events,የስልጠና ዝግጅቶች,
-Training Feedback,ስልጠና ግብረ መልስ,
-Training Result,ስልጠና ውጤት,
Transaction,ግብይት,
Transaction Date,የግብይት ቀን,
Transaction Type,የግብይት አይነት,
@@ -3146,7 +2913,6 @@
Transportation,መጓጓዣ,
Transporter ID,ትራንስፖርት መታወቂያ,
Transporter Name,አጓጓዥ ስም,
-Travel,ጉዞ,
Travel Expenses,የጉዞ ወጪ,
Tree Type,የዛፍ አይነት,
Tree of Bill of Materials,ዕቃዎች መካከል ቢል ዛፍ,
@@ -3186,7 +2952,6 @@
Update Cost,አዘምን ወጪ,
Update Items,ንጥሎችን ያዘምኑ,
Update Print Format,አዘምን ማተም ቅርጸት,
-Update Response,ምላሽ ስጥ,
Update bank payment dates with journals.,መጽሔቶች ጋር የባንክ የክፍያ ቀኖችን ያዘምኑ.,
Update in progress. It might take a while.,በሂደት ላይ ያለ ዝማኔ. የተወሰነ ጊዜ ሊወስድ ይችላል.,
Update rate as per last purchase,የዝማኔ ፍጥነት እንደ የመጨረሻው ግዢ,
@@ -3222,10 +2987,8 @@
Value Or Qty,እሴት ወይም ብዛት,
Value Proposition,እሴት ሐሳብ,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} አይነታ እሴት ክልል ውስጥ መሆን አለበት {1} ወደ {2} ላይ በመጨመር {3} ንጥል ለ {4},
-Value missing,እሴት ይጎድላል,
Value must be between {0} and {1},እሴት በ {0} እና {1} መካከል መሆን አለበት,
"Values of exempt, nil rated and non-GST inward supplies",የነፃ ፣ የ Nil ደረጃ እና GST ያልሆኑ ውስጣዊ አቅርቦቶች እሴቶች።,
-Variable,ተለዋጭ,
Variance,ልዩነት,
Variance ({}),ልዩነት ({}),
Variant,ተለዋጭ,
@@ -3257,7 +3020,6 @@
Voucher No,ቫውቸር ምንም,
Voucher Type,የቫውቸር አይነት,
WIP Warehouse,WIP መጋዘን,
-Walk In,ውስጥ ይራመዱ,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,የአክሲዮን የመቁጠር ግቤት ይህን መጋዘን የለም እንደ መጋዘን ሊሰረዝ አይችልም.,
Warehouse cannot be changed for Serial No.,መጋዘን መለያ ቁጥር ሊቀየር አይችልም,
Warehouse is mandatory,መጋዘን የግዴታ ነው,
@@ -3276,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},ማስጠንቀቂያ: ሌላው {0} # {1} የአክሲዮን ግቤት ላይ አለ {2},
Warning: Invalid SSL certificate on attachment {0},ማስጠንቀቂያ: አባሪ ላይ ልክ ያልሆነ SSL ሰርቲፊኬት {0},
Warning: Invalid attachment {0},ማስጠንቀቂያ: ልክ ያልሆነ አባሪ {0},
-Warning: Leave application contains following block dates,ማስጠንቀቂያ: ውጣ መተግበሪያ የሚከተለውን የማገጃ ቀናት ይዟል,
Warning: Material Requested Qty is less than Minimum Order Qty,ማስጠንቀቂያ: ብዛት ጠይቀዋል ሐሳብ ያለው አነስተኛ ትዕዛዝ ብዛት ያነሰ ነው,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},ማስጠንቀቂያ: የሽያጭ ትዕዛዝ {0} አስቀድሞ የደንበኛ የግዥ ትዕዛዝ ላይ አለ {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ማስጠንቀቂያ: የስርዓት ንጥል ለ መጠን ጀምሮ overbilling ይመልከቱ በ {0} ውስጥ {1} ዜሮ ነው,
@@ -3286,7 +3047,6 @@
Website,ድህረገፅ,
Website Image should be a public file or website URL,የድር ጣቢያ ምስል ይፋዊ ፋይል ወይም ድር ጣቢያ ዩ አር ኤል መሆን አለበት,
Website Image {0} attached to Item {1} cannot be found,ንጥል {1} ጋር ተያይዞ ድር ጣቢያ ምስል {0} ሊገኝ አልቻለም,
-Website Listing,የድር ጣቢያ ዝርዝር,
Website Manager,የድር ጣቢያ አስተዳዳሪ,
Website Settings,የድር ጣቢያ ቅንብሮች,
Wednesday,እሮብ,
@@ -3311,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,ይህን የሽያጭ ትእዛዝን ከመሰረዝዎ በፊት የስራ ትዕዛዝ {0} መሰረዝ አለበት,
Work Order {0} must be submitted,የስራ ትዕዛዝ {0} ገቢ መሆን አለባቸው,
Work Orders Created: {0},የስራ ስራዎች ተፈጠረ: {0},
-Work Summary for {0},የ {0} የጥናት ማጠቃለያ,
Work-in-Progress Warehouse is required before Submit,የስራ-በ-እድገት መጋዘን አስገባ በፊት ያስፈልጋል,
Workflow,የስራ ፍሰት,
Working,በመስራት ላይ,
@@ -3322,16 +3081,13 @@
Wrong Password,የተሳሳተ የይለፍ ቃል,
Year start date or end date is overlapping with {0}. To avoid please set company,ዓመት መጀመሪያ ቀን ወይም የመጨረሻ ቀን {0} ጋር ተደራቢ ነው. ኩባንያ ለማዘጋጀት እባክዎ ለማስቀረት,
You are not authorized to add or update entries before {0},ከእናንተ በፊት ግቤቶችን ማከል ወይም ዝማኔ ስልጣን አይደለም {0},
-You are not authorized to approve leaves on Block Dates,አንተ አግድ ቀኖች ላይ ቅጠል ለማፅደቅ ስልጣን አይደለም,
You are not authorized to set Frozen value,አንተ ቀጥ እሴት ለማዘጋጀት ፍቃድ አይደለም,
-You are not present all day(s) between compensatory leave request days,ካሳውን በፈቃደኝነት ቀናት መካከል ሙሉ ቀን (ቶች) የለዎትም,
You can not change rate if BOM mentioned agianst any item,BOM ማንኛውም ንጥል agianst የተጠቀሰው ከሆነ መጠን መቀየር አይችሉም,
You can not enter current voucher in 'Against Journal Entry' column,አንተ አምድ 'ጆርናል የሚመዘገብ ላይ »ውስጥ የአሁኑ ቫውቸር ሊገባ አይችልም,
You can only have Plans with the same billing cycle in a Subscription,በአንድ የደንበኝነት ምዝገባ ውስጥ አንድ አይነት የክፍያ ዑደት ብቻ ሊኖርዎት ይችላል,
You can only redeem max {0} points in this order.,በዚህ ትዕዛዝ ከፍተኛውን {0} ነጥቦች ብቻ ነው ማስመለስ የሚችሉት.,
You can only renew if your membership expires within 30 days,አባልነትዎ በ 30 ቀናት ውስጥ የሚያልቅ ከሆነ ብቻ መታደስ የሚችሉት,
You can only select a maximum of one option from the list of check boxes.,ከቼክ ሳጥኖች ውስጥ ከፍተኛውን አንድ አማራጭ ብቻ መምረጥ ይችላሉ.,
-You can only submit Leave Encashment for a valid encashment amount,ለተመካቢ የማስገቢያ መጠን ብቻ ማስገባት ይችላሉ,
You can't redeem Loyalty Points having more value than the Grand Total.,ከዋና ጠቅላላ ድምር የበለጠ ታማኝ የሆኑ የታማኝነት ነጥቦች ማስመለስ አይችሉም.,
You cannot credit and debit same account at the same time,አንተ ክሬዲት እና በተመሳሳይ ጊዜ ተመሳሳይ መለያ ዘዴዎ አይችልም,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,አንተ መሰረዝ አይችሉም በጀት ዓመት {0}. በጀት ዓመት {0} አቀፍ ቅንብሮች ውስጥ እንደ ነባሪ ተዘጋጅቷል,
@@ -3385,8 +3141,6 @@
{0} against Purchase Order {1},{0} የግዥ ትዕዛዝ ላይ {1},
{0} against Sales Invoice {1},{0} የሽያጭ ደረሰኝ ላይ {1},
{0} against Sales Order {1},{0} የሽያጭ ትዕዛዝ ላይ {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} አስቀድሞ የሰራተኛ የተመደበው {1} ወደ ጊዜ {2} ለ {3},
-{0} applicable after {1} working days,{0} ከ {1} የስራ ቀናት በኋላ ሊተገበር የሚችል,
{0} asset cannot be transferred,{0} ንብረት ማስተላለፍ አይቻልም,
{0} can not be negative,{0} አሉታዊ መሆን አይችልም,
{0} created,{0} ተፈጥሯል,
@@ -3407,8 +3161,6 @@
{0} is not a stock Item,{0} አንድ የአክሲዮን ንጥል አይደለም,
{0} is not a valid Batch Number for Item {1},{0} ንጥል ትክክለኛ ባች ቁጥር አይደለም {1},
{0} is not added in the table,{0} በሰንጠረ in ውስጥ አይታከልም።,
-{0} is not in Optional Holiday List,{0} በአማራጭ የዕረፍት ዝርዝር ውስጥ አይደለም,
-{0} is not in a valid Payroll Period,{0} በትክክለኛ የሰዓት ረጅም ጊዜ ውስጥ አይደለም,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} ነባሪ በጀት ዓመት አሁን ነው. ለውጡ ተግባራዊ ለማግኘት እባክዎ አሳሽዎን ያድሱ.,
{0} is on hold till {1},{0} ያቆመበት እስከ {1},
{0} item found.,{0} ንጥል ተገኝቷል።,
@@ -3417,7 +3169,6 @@
{0} items produced,ምርት {0} ንጥሎች,
{0} must appear only once,{0} ጊዜ ብቻ ነው ሊታይ ይገባል,
{0} must be negative in return document,{0} መመለሻ ሰነድ ላይ አሉታዊ መሆን አለበት,
-{0} must be submitted,{0} መቅረብ አለበት,
{0} not allowed to transact with {1}. Please change the Company.,{0} ከ {1} ጋር ለመግባባት አልተፈቀደለትም. እባክዎ ኩባንያውን ይቀይሩ.,
{0} not found for item {1},{0} ለንጥል {1} አልተገኘም,
{0} parameter is invalid,{0} ግቤት ልክ ያልሆነ ነው።,
@@ -3460,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: አቅራቢው ተከፋይ ሂሳብ ላይ ያስፈልጋል {2},
{0}% Billed,{0}% የሚከፈል,
{0}% Delivered,{0}% ደርሷል,
-"{0}: Employee email not found, hence email not sent",{0}: የሰራተኛ ኢሜይል አልተገኘም: ከዚህ አልተላከም ኢሜይል,
-{0}: From {0} of type {1},{0}: ከ {0} አይነት {1},
{0}: From {1},{0}: ከ {1},
{0}: {1} does not exists,{0}: {1} ነው አይደለም አለ,
{0}: {1} not found in Invoice Details table,{0}: {1} የደረሰኝ ዝርዝሮች ሠንጠረዥ ውስጥ አልተገኘም,
@@ -3469,7 +3218,6 @@
Assigned To,የተመደበ,
Chat,ውይይት,
Completed By,ተጠናቅቋል,
-Conditions,ሁኔታዎች,
County,ካውንቲ,
Day of Week,የሳምንቱ ቀን,
"Dear System Manager,","ውድ የስርዓት አስተዳዳሪ,",
@@ -3491,7 +3239,6 @@
Parent,ወላጅ,
Passive,የማይሠራ,
Payment Failed,ክፍያ አልተሳካም,
-Percent,መቶኛ,
Permanent,ቋሚ,
Personal,የግል,
Plant,ተክል,
@@ -3514,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,የተመደበው መጠን ካልተስተካከለው መጠን መብለጥ አይችልም።,
Allocated amount cannot be negative,የተመደበው መጠን አሉታዊ ሊሆን አይችልም።,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry",ይህ የአክሲዮን ግቤት የመክፈቻ መግቢያ እንደመሆኑ መጠን ልዩ መለያ የንብረት / ተጠያቂነት መለያ መለያ መሆን አለበት ፡፡,
-Error in some rows,በአንዳንድ ረድፎች ውስጥ ስህተት።,
Import Successful,ማስመጣት ተሳክቷል ፡፡,
Please save first,እባክዎን መጀመሪያ ያስቀምጡ ፡፡,
Price not found for item {0} in price list {1},በዋጋ ዝርዝር ውስጥ {0} የዋጋ ዝርዝር {1} አልተገኘም,
Warehouse Type,የመጋዘን ዓይነት,
'Date' is required,'ቀን' ያስፈልጋል።,
-Benefit,ጥቅም።,
Budgets,በጀት,
Bundle Qty,ጥቅል,
Company GSTIN,የኩባንያ GSTIN,
@@ -3534,20 +3279,17 @@
Quality Feedback,ጥራት ግብረመልስ።,
Quality Feedback Template,የጥራት ግብረ መልስ አብነት።,
Rules for applying different promotional schemes.,የተለያዩ የማስተዋወቂያ ዘዴዎችን ለመተግበር ህጎች።,
-Shift,ቀይር,
Show {0},አሳይ {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}",ከ "-" ፣ "#" ፣ "፣" ፣ "/" ፣ "{{" እና "}}" በስተቀር ልዩ ቁምፊዎች ከመለያ መሰየሚያ አይፈቀድም {0},
Target Details,የ Detailsላማ ዝርዝሮች።,
{0} already has a Parent Procedure {1}.,{0} ቀድሞውኑ የወላጅ አሰራር ሂደት አለው {1}።,
API,ኤ ፒ አይ,
Annual,ዓመታዊ,
-Approved,ጸድቋል,
Change,ለዉጥ,
Contact Email,የዕውቂያ ኢሜይል,
Export Type,ወደ ውጪ ላክ,
From Date,ቀን ጀምሮ,
Group By,በቡድን,
-Importing {0} of {1},{0} ከ {1} በማስመጣት ላይ,
Invalid URL,የተሳሳተ ዩ.አር.ኤል.,
Landscape,የመሬት ገጽታ።,
Last Sync On,የመጨረሻው አስምር በርቷል,
@@ -3562,7 +3304,6 @@
Video,ቪዲዮ ፡፡,
Webhook Secret,Webhook ምስጢር,
% Of Grand Total,% ከጠቅላላው ጠቅላላ,
-'employee_field_value' and 'timestamp' are required.,'ተቀጣሪ,
<b>Company</b> is a mandatory filter.,<b>ኩባንያ</b> የግዴታ ማጣሪያ ነው።,
<b>From Date</b> is a mandatory filter.,<b>ቀን ጀምሮ</b> አስገዳጅ ማጣሪያ ነው.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},ከጊዜ <b>ወደ ጊዜ</b> {0} <b>ወደ</b> ኋላ <b>መዘግየት</b> አይችልም,
@@ -3571,7 +3312,6 @@
Account Value,የመለያ ዋጋ,
Account is mandatory to get payment entries,የክፍያ ግቤቶችን ለማግኘት መለያ ግዴታ ነው,
Account is not set for the dashboard chart {0},መለያ ለዳሽቦርድ ገበታ {0} አልተዘጋጀም,
-Account {0} does not belong to company {1},መለያ {0} ኩባንያ የእርሱ ወገን አይደለም {1},
Account {0} does not exists in the dashboard chart {1},መለያ {0} በዳሽቦርዱ ገበታ ላይ አይገኝም {1},
Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,መለያ <b>{0}</b> በሂደት ላይ ያለ የካፒታል ስራ ነው እናም በጆርናል ግቤት ሊዘመን አይችልም።,
Account: {0} is not permitted under Payment Entry,መለያ {0} በክፍያ መግቢያ ስር አይፈቀድም።,
@@ -3582,7 +3322,6 @@
Activity,ሥራ,
Add / Manage Email Accounts.,የኢሜይል መለያዎችን ያቀናብሩ / ያክሉ.,
Add Child,የልጅ አክል,
-Add Loan Security,የብድር ደህንነት ያክሉ,
Add Multiple,በርካታ ያክሉ,
Add Participants,ተሳታፊዎችን ያክሉ,
Add to Featured Item,ወደ ተለይቶ የቀረበ ንጥል ያክሉ።,
@@ -3593,15 +3332,11 @@
Address Line 1,አድራሻ መስመር 1,
Addresses,አድራሻዎች,
Admission End Date should be greater than Admission Start Date.,የመግቢያ ማለቂያ ቀን ከማስታወቂያ መጀመሪያ ቀን የበለጠ መሆን አለበት።,
-Against Loan,በብድር ላይ,
-Against Loan:,በብድር ላይ:,
All,ሁሉም,
All bank transactions have been created,ሁሉም የባንክ ግብይቶች ተፈጥረዋል።,
All the depreciations has been booked,ሁሉም ዋጋዎች ቀጠሮ ተይዘዋል።,
-Allocation Expired!,ምደባው ጊዜው አብቅቷል!,
Allow Resetting Service Level Agreement from Support Settings.,ከድጋፍ ቅንጅቶች እንደገና ማስጀመር የአገልግሎት ደረጃ ስምምነትን ይፍቀዱ።,
Amount of {0} is required for Loan closure,የብድር መዘጋት የ {0} መጠን ያስፈልጋል,
-Amount paid cannot be zero,የተከፈለበት መጠን ዜሮ ሊሆን አይችልም,
Applied Coupon Code,የተተገበረ የኩፖን ኮድ,
Apply Coupon Code,የኩፖን ኮድ ይተግብሩ,
Appointment Booking,የቀጠሮ ቦታ ማስያዝ,
@@ -3613,8 +3348,6 @@
Asset {0} does not belongs to the location {1},ንብረት {0} የአካባቢው ንብረት አይደለም {1},
At least one of the Applicable Modules should be selected,ከሚተገበሩ ሞዱሎች ውስጥ ቢያንስ አንዱ መመረጥ አለበት።,
Atleast one asset has to be selected.,ቢያንስ አንድ ንብረት መመረጥ አለበት።,
-Attendance Marked,ተገኝነት ምልክት ተደርጎበታል።,
-Attendance has been marked as per employee check-ins,ተገኝነት በእያንዳንዱ የሰራተኛ ማረጋገጫ ማረጋገጫዎች ምልክት ተደርጎበታል ፡፡,
Authentication Failed,ማረጋገጥ አልተሳካም,
Automatic Reconciliation,ራስ-መታረቅ,
Available For Use Date,ለአጠቃቀም ቀን ይገኛል።,
@@ -3649,7 +3382,6 @@
Cannot Calculate Arrival Time as Driver Address is Missing.,የአሽከርካሪው አድራሻ የጠፋ እንደመሆኑ የመድረሻ ሰዓቱን ማስላት አይቻልም።,
Cannot Optimize Route as Driver Address is Missing.,የአሽከርካሪ አድራሻ የጎደለው ስለሆነ መንገድን ማመቻቸት አይቻልም ፡፡,
Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,ተግባሩን ማጠናቀቅ አልተቻለም {0} እንደ ጥገኛ ተግባሩ {1} አልተጠናቀቀም / ተሰር .ል።,
-Cannot create loan until application is approved,ትግበራ እስኪፀድቅ ድረስ ብድር መፍጠር አይቻልም,
Cannot find a matching Item. Please select some other value for {0}.,አንድ ተዛማጅ ንጥል ማግኘት አልተቻለም. ለ {0} ሌላ ዋጋ ይምረጡ.,
"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings",በንጥል {0} በተከታታይ {1} ከ {2} በላይ መብለጥ አይቻልም። ከመጠን በላይ ክፍያ መጠየቅን ለመፍቀድ እባክዎ በመለያዎች ቅንብሮች ውስጥ አበል ያዘጋጁ,
"Capacity Planning Error, planned start time can not be same as end time",የአቅም ዕቅድ ስህተት ፣ የታቀደ የመጀመሪያ ጊዜ ልክ እንደ መጨረሻ ጊዜ ተመሳሳይ ሊሆን አይችልም,
@@ -3691,7 +3423,6 @@
Customize,አብጅ,
Daily,በየቀኑ,
Date,ቀን,
-Date Range,ቀን ክልል,
Date of Birth cannot be greater than Joining Date.,የትውልድ ቀን ከመቀላቀል ቀን መብለጥ አይችልም።,
Dear,ውድ,
Default,ነባሪ,
@@ -3742,10 +3473,8 @@
Error,ስሕተት,
Error in Exotel incoming call,በ Exotel ገቢ ጥሪ ውስጥ ስህተት።,
Error: {0} is mandatory field,ስህተት {0} አስገዳጅ መስክ ነው።,
-Event Link,የክስተት አገናኝ,
Exception occurred while reconciling {0},{0} በሚታረቅበት ጊዜ ለየት ያለ ነገር ተከሰተ,
Expected and Discharge dates cannot be less than Admission Schedule date,የሚጠበቁ እና የሚለቀቁባቸው ቀናት ከማስገባት የጊዜ ሰሌዳ ያነሰ መሆን አይችሉም,
-Expire Allocation,ቦታን ያበቃል,
Expired,ጊዜው አልፎበታል,
Export,ወደ ውጪ ላክ,
Export not allowed. You need {0} role to export.,ወደ ውጪ ላክ አይፈቀድም. እርስዎ ወደ ውጪ ወደ {0} ሚና ያስፈልገናል.,
@@ -3765,7 +3494,6 @@
Free item not set in the pricing rule {0},ነፃ ንጥል በዋጋ አወጣጥ ደንብ ውስጥ አልተዘጋጀም {0},
From Date and To Date are Mandatory,ከቀን እና እስከዛሬ አስገዳጅ ናቸው,
From employee is required while receiving Asset {0} to a target location,ንብረት {0} ወደ locationላማው አካባቢ በሚቀበልበት ጊዜ ከሠራተኛው ያስፈልጋል,
-Fuel Expense,የነዳጅ ወጪ።,
Future Payment Amount,የወደፊቱ የክፍያ መጠን።,
Future Payment Ref,የወደፊት ክፍያ Ref,
Future Payments,የወደፊት ክፍያዎች።,
@@ -3791,7 +3519,6 @@
In Progress,በሂደት ላይ,
Incoming call from {0},ገቢ ጥሪ ከ {0},
Incorrect Warehouse,የተሳሳተ መጋዘን,
-Intermediate,መካከለኛ,
Invalid Barcode. There is no Item attached to this barcode.,ልክ ያልሆነ የአሞሌ ኮድ ከዚህ ባርኮድ ጋር የተገናኘ ንጥል የለም።,
Invalid credentials,ልክ ያልሆኑ መረጃዎች,
Invite as User,የተጠቃሚ እንደ ጋብዝ,
@@ -3807,29 +3534,16 @@
Lab Test Item {0} already exist,የላብራቶሪ ሙከራ ንጥል {0} አስቀድሞ አለ,
Last Issue,የመጨረሻው እትም ፡፡,
Latest Age,የቅርብ ጊዜ ዕድሜ።,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,የመልቀቂያ ማመልከቻ ከእረፍት ክፍፍሎች {0} ጋር ተገናኝቷል። የመልቀቂያ ማመልከቻ ያለክፍያ እንደ ፈቃድ መዘጋጀት አይችልም።,
Leaves Taken,ቅጠሎች ተወሰዱ።,
Less Than Amount,ከዕድሜ በታች,
Liabilities,ግዴታዎች,
Loading...,በመጫን ላይ ...,
-Loan Amount exceeds maximum loan amount of {0} as per proposed securities,የብድር መጠን ከታቀዱት ዋስትናዎች አንጻር ከሚፈቀደው ከፍተኛ የብድር መጠን ከ {0} ይበልጣል,
Loan Applications from customers and employees.,የብድር ማመልከቻዎች ከደንበኞች እና ከሠራተኞች ፡፡,
-Loan Disbursement,የብድር ክፍያ,
Loan Processes,የብድር ሂደቶች,
-Loan Security,የብድር ደህንነት,
-Loan Security Pledge,የብድር ዋስትና ቃል,
-Loan Security Pledge Created : {0},የብድር ዋስትና ቃል ተፈጥረዋል: {0},
-Loan Security Price,የብድር ደህንነት ዋጋ,
-Loan Security Price overlapping with {0},የብድር ደህንነት ዋጋ ከ {0} ጋር መደራረብ,
-Loan Security Unpledge,የብድር ደህንነት ማራገፊያ,
-Loan Security Value,የብድር ደህንነት እሴት,
Loan Type for interest and penalty rates,የብድር አይነት ለወለድ እና ለቅጣት ተመኖች,
-Loan amount cannot be greater than {0},የብድር መጠን ከ {0} መብለጥ አይችልም,
-Loan is mandatory,ብድር ግዴታ ነው,
Loans,ብድሮች,
Loans provided to customers and employees.,ለደንበኞች እና ለሠራተኞች የሚሰጡ ብድሮች ፡፡,
Location,አካባቢ,
-Log Type is required for check-ins falling in the shift: {0}.,በተቀያየር ውስጥ ለሚወጡት ተመዝግቦ መግባቶች የምዝግብ ማስታወሻ አይነት ያስፈልጋል: {0}።,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,አንድ ሰው ያልተሟላ ዩ አር ኤል ወደ እናንተ ላከ ይመስላል. ወደ ለማየት ጠይቃቸው.,
Make Journal Entry,የጆርናል ምዝገባን ይስሩ,
Make Purchase Invoice,የክፍያ መጠየቂያ ደረሰኝ ይግዙ,
@@ -3852,8 +3566,6 @@
New release date should be in the future,አዲስ የተለቀቀበት ቀን ለወደፊቱ መሆን አለበት።,
Newsletter,በራሪ ጽሑፍ,
No Account matched these filters: {},ከእነዚህ ማጣሪያዎች ጋር የተዛመደ መለያ የለም ፦ {},
-No Employee found for the given employee field value. '{}': {},ለተጠቀሰው የሰራተኛ የመስክ እሴት ምንም ተቀጣሪ አልተገኘም። '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},ለሠራተኛ የተመዘገበ የለም,
No communication found.,ምንም ግንኙነት አልተገኘም።,
No correct answer is set for {0},ለ {0} ትክክለኛ መልስ የለም,
No description,መግለጫ የለም ፡፡,
@@ -3876,8 +3588,6 @@
On Task Completion,ተግባር ማጠናቀቅ ላይ።,
On {0} Creation,በ {0} ፈጠራ ላይ።,
Only .csv and .xlsx files are supported currently,በአሁኑ ጊዜ .csv እና .xlsx ፋይሎች ብቻ ይደገፋሉ።,
-Only expired allocation can be cancelled,ጊዜው ያለፈበት ምደባ ሊሰረዝ ይችላል።,
-Only users with the {0} role can create backdated leave applications,የ {0} ሚና ያላቸው ተጠቃሚዎች ብቻ ጊዜ ያለፈባቸው የመልቀቂያ መተግበሪያዎችን መፍጠር ይችላሉ,
Open,ክፈት,
Open Contact,ክፍት እውቂያ።,
Open Lead,ክፍት መሪ።,
@@ -3888,13 +3598,11 @@
Paid amount cannot be less than {0},የተከፈለበት መጠን ከ {0} ያንሳል,
Parent Company must be a group company,የወላጅ ኩባንያ የቡድን ኩባንያ መሆን አለበት,
Passing Score value should be between 0 and 100,የማለፊያ ውጤት 0 እና 100 መካከል መሆን አለበት ፡፡,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,የይለፍ ቃል ፖሊሲ ቦታዎችን ወይም በአንድ ጊዜ በአንድ ቦታ መያዝ አይችልም ፡፡ ቅርጸት በራስ-ሰር እንደገና ይጀመራል።,
Patient History,የታካሚ ታሪክ,
Pause,ለጥቂት ጊዜ አረፈ,
Pay,ይክፈሉ,
Payment Document Type,የክፍያ ሰነድ ዓይነት።,
Payment Name,የክፍያ ስም,
-Penalty Amount,የቅጣት መጠን,
Pending,በመጠባበቅ ላይ,
Performance,አፈፃፀም ፡፡,
Period based On,በ ላይ የተመሠረተ ጊዜ።,
@@ -3912,14 +3620,11 @@
Please enter GSTIN and state for the Company Address {0},እባክዎ GSTIN ን ያስገቡ እና የኩባንያውን አድራሻ ያስገቡ {0},
Please enter Item Code to get item taxes,የንጥል ግብር ለማግኘት እባክዎ የንጥል ኮድ ያስገቡ,
Please enter Warehouse and Date,እባክዎ ወደ መጋዘን እና ቀን ያስገቡ,
-Please enter the designation,እባክዎን ስያሜውን ያስገቡ ፡፡,
Please login as a Marketplace User to edit this item.,ይህንን ንጥል ለማርትዕ እባክዎ እንደ የገቢያ ቦታ ተጠቃሚ ይግቡ ፡፡,
Please login as a Marketplace User to report this item.,ይህንን ንጥል ሪፖርት ለማድረግ እባክዎ እንደ የገቢያ ቦታ ተጠቃሚ ይግቡ ፡፡,
Please select <b>Template Type</b> to download template,አብነት ለማውረድ እባክዎ <b>የአብነት አይነት</b> ይምረጡ,
-Please select Applicant Type first,እባክዎ መጀመሪያ የአመልካች ዓይነት ይምረጡ,
Please select Customer first,እባክዎ መጀመሪያ ደንበኛውን ይምረጡ።,
Please select Item Code first,እባክዎን የእቃ ኮዱን በመጀመሪያ ይምረጡ,
-Please select Loan Type for company {0},እባክዎን ለድርጅት የብድር አይነት ይምረጡ {0},
Please select a Delivery Note,እባክዎን የማስረከቢያ ማስታወሻ ይምረጡ ፡፡,
Please select a Sales Person for item: {0},እባክዎ ለንጥል የሽያጭ ሰው ይምረጡ {{}},
Please select another payment method. Stripe does not support transactions in currency '{0}',ሌላ የክፍያ ስልት ይምረጡ. ግርፋት «{0}» ምንዛሬ ግብይቶችን አይደግፍም,
@@ -3935,8 +3640,6 @@
Please setup a default bank account for company {0},እባክዎ ለኩባንያ ነባሪ የባንክ ሂሳብ ያቀናብሩ {0},
Please specify,እባክዎን ይግለጹ,
Please specify a {0},ይጥቀሱ እባክዎ {0},lead
-Pledge Status,የዋስትና ሁኔታ,
-Pledge Time,የዋስትና ጊዜ,
Printing,ማተም,
Priority,ቅድሚያ,
Priority has been changed to {0}.,ቅድሚያ የተሰጠው ወደ {0} ተለው hasል።,
@@ -3944,7 +3647,6 @@
Processing XML Files,XML ፋይሎችን በመስራት ላይ,
Profitability,ትርፋማነት።,
Project,ፕሮጀክት,
-Proposed Pledges are mandatory for secured Loans,የታቀደው ቃል ኪዳኖች አስተማማኝ ዋስትና ላላቸው ብድሮች አስገዳጅ ናቸው,
Provide the academic year and set the starting and ending date.,የትምህርት ዓመቱን ያቅርቡ እና የመጀመሪያ እና የመጨረሻ ቀን ያዘጋጁ።,
Public token is missing for this bank,ለዚህ ባንክ ይፋዊ ምልክት የለም,
Publish,አትም,
@@ -3960,7 +3662,6 @@
Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,የግ Rece ደረሰኝ Retain Sample የሚነቃበት ምንም ንጥል የለውም።,
Purchase Return,የግዢ ተመለስ,
Qty of Finished Goods Item,የተጠናቀቁ ዕቃዎች ንጥል ነገር።,
-Qty or Amount is mandatroy for loan security,ጫን ወይም መጠን ለድርድር ብድር ዋስትና ግዴታ ነው,
Quality Inspection required for Item {0} to submit,ለማቅረብ ንጥል (0 0) የጥራት ምርመራ ያስፈልጋል {0} ፡፡,
Quantity to Manufacture,ብዛት ወደ አምራች,
Quantity to Manufacture can not be zero for the operation {0},ለምርት ለማምረት ብዛቱ ዜሮ መሆን አይችልም {0},
@@ -3981,8 +3682,6 @@
Relieving Date must be greater than or equal to Date of Joining,የመልሶ ማግኛ ቀን ከተቀላቀለበት ቀን የሚበልጥ ወይም እኩል መሆን አለበት,
Rename,ዳግም ሰይም,
Rename Not Allowed,ዳግም መሰየም አልተፈቀደም።,
-Repayment Method is mandatory for term loans,የመክፈያ ዘዴ ለጊዜ ብድሮች አስገዳጅ ነው,
-Repayment Start Date is mandatory for term loans,የመክፈያ መጀመሪያ ቀን ለአበዳሪ ብድሮች አስገዳጅ ነው,
Report Item,ንጥል ሪፖርት ያድርጉ ፡፡,
Report this Item,ይህንን ንጥል ሪፖርት ያድርጉ,
Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,የተያዙ ዕቃዎች ለንዑስ-ኮንትራክተር-የተዋረዱ እቃዎችን ለመስራት ጥሬ ዕቃዎች ብዛት።,
@@ -4015,8 +3714,6 @@
Row({0}): {1} is already discounted in {2},ረድፍ ({0}): {1} በ {2} ውስጥ ቀድሞውኑ ቅናሽ ተደርጓል,
Rows Added in {0},ረድፎች በ {0} ውስጥ ታክለዋል,
Rows Removed in {0},በ {0} ረድፎች ተወግደዋል,
-Sanctioned Amount limit crossed for {0} {1},ለ {0} {1} የታገደ የገንዘብ መጠን ተገድቧል,
-Sanctioned Loan Amount already exists for {0} against company {1},የተጣራ የብድር መጠን ቀድሞውኑ ከድርጅት {1} ጋር {0},
Save,አስቀምጥ,
Save Item,ንጥል አስቀምጥ።,
Saved Items,የተቀመጡ ዕቃዎች,
@@ -4091,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,የተመረጠው የክፍያ ግቤት ከአበዳሪው የባንክ ግብይት ጋር መገናኘት አለበት።,
The selected payment entry should be linked with a debtor bank transaction,የተመረጠው የክፍያ ግቤት ከዳተኛ ባንክ ግብይት ጋር መገናኘት አለበት።,
The total allocated amount ({0}) is greated than the paid amount ({1}).,አጠቃላይ የተመደበው መጠን ({0}) ከተከፈለ መጠን ({1}) ይበልጣል።,
-There are no vacancies under staffing plan {0},በሠራተኛ ዕቅድ ስር ምንም ክፍት ቦታዎች የሉም {0},
This Service Level Agreement is specific to Customer {0},ይህ የአገልግሎት ደረጃ ስምምነት ለደንበኛ {0} የተወሰነ ነው,
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,ይህ እርምጃ ERPNext ን ከእርስዎ የባንክ ሂሳብ ጋር በማጣመር ከማንኛውም ውጫዊ አገልግሎት ጋር ያገናኘዋል። ሊቀለበስ አይችልም። እርግጠኛ ነህ?,
This bank account is already synchronized,ይህ የባንክ ሂሳብ ቀድሞውኑ ተመሳስሏል።,
This bank transaction is already fully reconciled,ይህ የባንክ ግብይት ቀድሞውኑ ሙሉ በሙሉ ታረቀ።,
-This employee already has a log with the same timestamp.{0},ይህ ሠራተኛ ቀድሞውኑ በተመሳሳይ የጊዜ ማህተም የተረጋገጠ መዝገብ አለው። {0},
This page keeps track of items you want to buy from sellers.,ይህ ገጽ ከሻጮች ሊገዙዋቸው የሚፈልጓቸውን ዕቃዎች ይከታተላል ፡፡,
This page keeps track of your items in which buyers have showed some interest.,ይህ ገጽ ገyersዎች የተወሰነ ፍላጎት ያሳዩባቸውን ዕቃዎችዎን ይከታተላል።,
Thursday,ሐሙስ,
-Timing,የጊዜ ሂደት,
Title,አርእስት,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",የክፍያ መጠየቂያ ከልክ በላይ ለመፍቀድ በመለያዎች ቅንብሮች ወይም በንጥል ውስጥ «ከመጠን በላይ የክፍያ አበል» ን ያዘምኑ።,
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",ከደረሰኝ / ማድረስ በላይ ለመፍቀድ በአክሲዮን ቅንጅቶች ወይም በእቃው ውስጥ “ከደረሰኝ / ማቅረቢያ አበል” በላይ አዘምን።,
-To date needs to be before from date,እስከዛሬ ድረስ ከቀን በፊት መሆን አለበት።,
Total,ሙሉ,
-Total Early Exits,አጠቃላይ የመጀመሪያ መውጫዎች።,
-Total Late Entries,ጠቅላላ ዘግይቶ ግቤቶች።,
Total Payment Request amount cannot be greater than {0} amount,ጠቅላላ የክፍያ መጠየቂያ መጠን ከ {0} መጠን መብለጥ አይችልም።,
Total payments amount can't be greater than {},ጠቅላላ የክፍያዎች መጠን ከ {} መብለጥ አይችልም,
Totals,ድምሮች,
-Training Event:,የሥልጠና ዝግጅት,
Transactions already retreived from the statement,ግብይቶቹ ቀደም ሲል ከ መግለጫው ተመልሰዋል።,
Transfer Material to Supplier,ቁሳቁሶችን ለአቅራቢው ያስተላልፉ።,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,የመጓጓዣ ደረሰኝ ቁጥር እና ቀን ለተመረጠው የትራንስፖርት ሁኔታዎ የግዴታ ግዴታ ናቸው።,
Tuesday,ማክሰኞ,
Type,ዓይነት,
-Unable to find Salary Component {0},የደመወዝ አካልን ማግኘት አልተቻለም {0},
Unable to find the time slot in the next {0} days for the operation {1}.,በቀዶ ጥገናው {0} በቀጣዮቹ {0} ቀናት ውስጥ የጊዜ ክፍተቱን ማግኘት አልተቻለም።,
Unable to update remote activity,የርቀት እንቅስቃሴን ማዘመን አልተቻለም።,
Unknown Caller,ያልታወቀ ደዋይ።,
Unlink external integrations,የውጭ ውህደቶችን አያገናኙ።,
-Unmarked Attendance for days,ለቀናት ያልተመዘገበ ተገኝነት,
Unpublish Item,ንጥል አትም,
Unreconciled,ያልተስተካከለ።,
Unsupported GST Category for E-Way Bill JSON generation,ለ e-Way ቢል JSON ትውልድ ያልተደገፈ የ GST ምድብ።,
@@ -4134,8 +3822,6 @@
Use a name that is different from previous project name,ከቀዳሚው የፕሮጄክት ስም የተለየ ስም ይጠቀሙ,
User {0} is disabled,አባል {0} ተሰናክሏል,
Users and Permissions,ተጠቃሚዎች እና ፈቃዶች,
-Vacancies cannot be lower than the current openings,ክፍት ቦታዎች ከአሁኑ ክፍት ቦታዎች በታች መሆን አይችሉም ፡፡,
-Valid From Time must be lesser than Valid Upto Time.,ከጊዜ ጊዜ ልክ የሆነ ከሚተገበር የቶቶ ሰዓት ያነሰ መሆን አለበት።,
Valuation Rate required for Item {0} at row {1},በእቃው {0} ረድፍ {1} ላይ የዋጋ ዋጋ ይፈለጋል,
Values Out Of Sync,ዋጋዎች ከማመሳሰል ውጭ,
Vehicle Type is required if Mode of Transport is Road,የመጓጓዣ ሁኔታ መንገድ ከሆነ የተሽከርካሪ ዓይነት ያስፈልጋል።,
@@ -4181,7 +3867,6 @@
{0} is not the default supplier for any items.,{0} ለማንኛውም ዕቃዎች ነባሪው አቅራቢ አይደለም።,
{0} is required,{0} ያስፈልጋል,
{0}: {1} must be less than {2},{0}: {1} ከ {2} ያንሳል,
-{} is an invalid Attendance Status.,{} ልክ ያልሆነ የጉብኝት ሁኔታ ነው።,
{} is required to generate E-Way Bill JSON,የኢ-ቢል ቢል JSON ን ለማመንጨት ያስፈልጋል።,
"Invalid lost reason {0}, please create a new lost reason",ልክ ያልሆነ የጠፋ ምክንያት {0} ፣ እባክዎ አዲስ የጠፋ ምክንያት ይፍጠሩ,
Profit This Year,በዚህ ዓመት ትርፍ,
@@ -4211,12 +3896,10 @@
Add to Cart,ወደ ግዢው ቅርጫት ጨምር,
Days Since Last Order,ከመጨረሻው ትእዛዝ ጀምሮ ቀናት,
In Stock,ለሽያጭ የቀረበ እቃ,
-Loan Amount is mandatory,የብድር መጠን አስገዳጅ ነው,
Mode Of Payment,የክፍያ ዘዴ,
No students Found,ምንም ተማሪዎች አልተገኙም,
Not in Stock,አይደለም የክምችት ውስጥ,
Please select a Customer,እባክዎ ደንበኛ ይምረጡ,
-Printed On,Printed ላይ,
Received From,ከ ተቀብሏል,
Sales Person,የሽያጭ ሰው,
To date cannot be before From date,ቀን ወደ ቀን ጀምሮ በፊት መሆን አይችልም,
@@ -4240,12 +3923,10 @@
Group by,ቡድን በ,
In stock,ለሽያጭ የቀረበ እቃ,
Item name,ንጥል ስም,
-Loan amount is mandatory,የብድር መጠን አስገዳጅ ነው,
Minimum Qty,አነስተኛ ሂሳብ,
More details,ተጨማሪ ዝርዝሮች,
Nature of Supplies,የችግሮች አይነት,
No Items found.,ምንም ንጥሎች አልተገኙም.,
-No employee found,ምንም ሰራተኛ አልተገኘም,
No students found,ምንም ተማሪዎች አልተገኙም,
Not in stock,በአክሲዮን ውስጥ የለም,
Not permitted,አይፈቀድም,
@@ -4287,15 +3968,11 @@
Item Code > Item Group > Brand,የንጥል ኮድ> የንጥል ቡድን> የምርት ስም,
Customer > Customer Group > Territory,ደንበኛ> የደንበኞች ቡድን> ክልል,
Supplier > Supplier Type,አቅራቢ> የአቅራቢ ዓይነት,
-Please setup Employee Naming System in Human Resource > HR Settings,በሰብአዊ ሀብት> የሰው ሠራሽ ቅንብሮች ውስጥ የሰራተኛ መለያ ስም መስሪያ ስርዓት ያዋቅሩ,
-Please setup numbering series for Attendance via Setup > Numbering Series,እባክዎን ለተማሪ ተገኝነት በማዋቀር> የቁጥር ተከታታይ በኩል ያዘጋጁ,
The value of {0} differs between Items {1} and {2},የ {0} እሴት በእቃዎች {1} እና {2} መካከል ይለያያል,
Auto Fetch,ራስ-ሰር አምጣ,
Fetch Serial Numbers based on FIFO,በ FIFO ላይ በመመስረት ተከታታይ ቁጥሮች ይፈልጉ,
"Outward taxable supplies(other than zero rated, nil rated and exempted)",ወደ ውጭ የሚከፍሉ አቅርቦቶች (ከዜሮ ደረጃ የተሰጠው ፣ ደረጃ የተሰጠው እና ነፃ ነው),
"To allow different rates, disable the {0} checkbox in {1}.",የተለያዩ ተመኖችን ለመፍቀድ {0} አመልካች ሳጥኑን በ {1} ውስጥ ያሰናክሉ።,
-Current Odometer Value should be greater than Last Odometer Value {0},የአሁኑ የኦዶሜትር እሴት ከመጨረሻው የኦዶሜትር እሴት {0} የበለጠ መሆን አለበት,
-No additional expenses has been added,ተጨማሪ ወጪዎች አልተጨመሩም,
Asset{} {assets_link} created for {},ንብረት {} {properties_link} ለ {} ተፈጥሯል,
Row {}: Asset Naming Series is mandatory for the auto creation for item {},ረድፍ {}: የንጥል ስያሜዎች ተከታታይ ለንጥል ራስ-ሰር መፈጠር ግዴታ ነው {},
Assets not created for {0}. You will have to create asset manually.,ለ {0} ያልተፈጠሩ ንብረቶች እራስዎ ንብረት መፍጠር ይኖርብዎታል።,
@@ -4351,19 +4028,7 @@
Must be Whole Number,ሙሉ ቁጥር መሆን አለበት,
Please setup Razorpay Plan ID,እባክዎ Razorpay Plan መታወቂያ ያዘጋጁ,
Contact Creation Failed,የእውቂያ ፈጠራ አልተሳካም,
-{0} already exists for employee {1} and period {2},{0} ለሠራተኛ {1} እና ክፍለ ጊዜ {2} አስቀድሞ አለ,
-Leaves Allocated,ቅጠሎች ተመድበዋል,
Leaves Expired,ቅጠሎች ጊዜያቸው አል .ል,
-Leave Without Pay does not match with approved {} records,ያለ ክፍያ ይተው ከተፈቀዱ {} መዝገቦች ጋር አይዛመድም,
-Income Tax Slab not set in Salary Structure Assignment: {0},የገቢ ግብር ንጣፍ በደመወዝ መዋቅር ምደባ አልተዘጋጀም-{0},
-Income Tax Slab: {0} is disabled,የገቢ ግብር ሰሌዳ: {0} ተሰናክሏል,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},የገቢ ግብር ንጣፍ በደመወዝ ክፍያ የመጀመሪያ ቀን ወይም ከዚያ በፊት ውጤታማ መሆን አለበት ፦ {0},
-No leave record found for employee {0} on {1},ለሠራተኛ {0} በ {1} ላይ ምንም የዕረፍት መዝገብ አልተገኘም,
-Row {0}: {1} is required in the expenses table to book an expense claim.,ረድፍ {0} ፦ የወጪ ጥያቄን ለማስያዝ {1} በወጪ ሰንጠረ table ውስጥ ያስፈልጋል።,
-Set the default account for the {0} {1},ነባሪውን መለያ ለ {0} {1} ያቀናብሩ,
-(Half Day),(ግማሽ ቀን),
-Income Tax Slab,የገቢ ግብር ሰሌዳ,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,ረድፍ # {0}: - ለደመወዝ ክፍል {1} መጠን ወይም ቀመር ማቀናበር አይቻልም በተመጣጣኝ ግብር በሚከፈል ደመወዝ,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,ረድፍ # {}: {} ከ {} መሆን አለበት {}። እባክዎ መለያውን ያሻሽሉ ወይም የተለየ መለያ ይምረጡ።,
Row #{}: Please asign task to a member.,ረድፍ # {} እባክዎን ተግባርን ለአንድ አባል ይመድቡ ፡፡,
Process Failed,ሂደት አልተሳካም,
@@ -4408,10 +4073,6 @@
Time logs are required for {0} {1},ለ {0} {1} የጊዜ ምዝግብ ማስታወሻዎች ያስፈልጋሉ,
Total Completed Qty,ጠቅላላ ተጠናቋል,
Qty to Manufacture,ለማምረት ብዛት,
-Repay From Salary can be selected only for term loans,ከደመወዝ ክፍያ መመለስ ለጊዜ ብድሮች ብቻ ሊመረጥ ይችላል,
-No valid Loan Security Price found for {0},ለ {0} የሚሰራ የብድር ዋስትና ዋጋ አልተገኘም,
-Loan Account and Payment Account cannot be same,የብድር ሂሳብ እና የክፍያ ሂሳብ አንድ ሊሆኑ አይችሉም,
-Loan Security Pledge can only be created for secured loans,የብድር ዋስትና ቃል ኪዳን ሊፈጠር የሚችለው ዋስትና ላላቸው ብድሮች ብቻ ነው,
Social Media Campaigns,የማኅበራዊ ሚዲያ ዘመቻዎች,
From Date can not be greater than To Date,ከቀን ከዛሬ የበለጠ ሊሆን አይችልም,
Please set a Customer linked to the Patient,እባክዎ ከሕመምተኛው ጋር የተገናኘ ደንበኛ ያዘጋጁ,
@@ -5102,8 +4763,6 @@
Tax Amount After Discount Amount,የቅናሽ መጠን በኋላ የግብር መጠን,
Item Wise Tax Detail ,ንጥል ጥበበኛ የግብር ዝርዝር,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","ሁሉም የግዢ የግብይት ሊተገበር የሚችል መደበኛ ግብር አብነት. ይህን አብነት ወዘተ #### ሁሉንም ** ንጥሎች መደበኛ የግብር ተመን ይሆናል እዚህ ላይ ለመግለጽ የግብር ተመን ልብ በል "አያያዝ", ግብር ራሶች እና "መላኪያ", "ዋስትና" ያሉ ደግሞ ሌሎች ወጪ ራሶች ዝርዝር ሊይዝ ይችላል * *. የተለያየ መጠን ያላቸው ** ዘንድ ** ንጥሎች አሉ ከሆነ, እነርሱ ** ንጥል ግብር ውስጥ መታከል አለበት ** የ ** ንጥል ** ጌታ ውስጥ ሰንጠረዥ. #### አምዶች መግለጫ 1. የስሌት አይነት: - ይህ (መሠረታዊ መጠን ድምር ነው) ** ኔት ጠቅላላ ** ላይ ሊሆን ይችላል. - ** ቀዳሚ የረድፍ ጠቅላላ / መጠን ** ላይ (ድምር ግብሮች ወይም ክፍያዎች). ይህን አማራጭ ይምረጡ ከሆነ, የግብር መጠን ወይም ጠቅላላ (ግብር ሰንጠረዥ ውስጥ) ቀዳሚው ረድፍ መቶኛ አድርገው ተግባራዊ ይደረጋል. - ** ** ትክክለኛው (እንደተጠቀሰው). 2. መለያ ኃላፊ: ይህን ግብር 3. ወጪ ማዕከል ላስያዙበት ይሆናል ይህም ስር መለያ የመቁጠር: ግብር / ክፍያ (መላኪያ ያሉ) ገቢ ነው ወይም ገንዘብ ከሆነ አንድ ወጪ ማዕከል ላይ ላስያዙበት አለበት. 4. መግለጫ: ግብር መግለጫ (ይህ ደረሰኞች / ጥቅሶች ውስጥ የታተመ ይሆናል). 5. ምት: የግብር ተመን. 6. መጠን: የግብር መጠን. 7. ጠቅላላ: ይህን ነጥብ ድምር ድምር. 8. ረድፍ አስገባ: ላይ የተመሠረተ ከሆነ "ቀዳሚ የረድፍ ጠቅላላ" ይህን ስሌት አንድ መሠረት (ነባሪ ቀዳሚው ረድፍ ነው) እንደ ይወሰዳሉ ይህም ረድፍ ቁጥር መምረጥ ይችላሉ. 9. ስለ ታክስ ወይም ክፍያ እንመልከት: የግብር / ክስ ከግምቱ ብቻ ነው (ጠቅላላ ክፍል ሳይሆን) ወይም ብቻ ነው (ወደ ንጥል እሴት መጨመር አይደለም) ጠቅላላ ወይም ለሁለቱም ከሆነ በዚህ ክፍል ውስጥ መግለጽ ይችላሉ. 10. አክል ወይም ተቀናሽ: ማከል ወይም የታክስ ተቀናሽ ይፈልጋሉ ይሁን.",
-Salary Component Account,ደመወዝ አካል መለያ,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,ይህ ሁነታ በሚመረጥ ጊዜ ነባሪ ባንክ / በጥሬ ገንዘብ መለያ በራስ-ሰር ደመወዝ ጆርናል የሚመዘገብ ውስጥ ይዘምናል.,
ACC-SINV-.YYYY.-,ACC-SINV-yYYYY.-,
Include Payment (POS),የክፍያ አካትት (POS),
Offline POS Name,ከመስመር ውጭ POS ስም,
@@ -5753,8 +5412,6 @@
Maximum Assessment Score,ከፍተኛ ግምገማ ውጤት,
Assessment Plan Criteria,ግምገማ ዕቅድ መስፈርት,
Maximum Score,ከፍተኛው ነጥብ,
-Result,ውጤት,
-Total Score,አጠቃላይ ነጥብ,
Grade,ደረጃ,
Assessment Result Detail,ግምገማ ውጤት ዝርዝር,
Assessment Result Tool,ግምገማ ውጤት መሣሪያ,
@@ -5903,7 +5560,6 @@
House Name,ቤት ስም,
EDU-STU-.YYYY.-,EDU-STU-yYYYY.-,
Student Mobile Number,የተማሪ የተንቀሳቃሽ ስልክ ቁጥር,
-Joining Date,በመቀላቀል ቀን,
Blood Group,የደም ቡድን,
A+,A +,
A-,A-,
@@ -5926,7 +5582,6 @@
Student Admission,የተማሪ ምዝገባ,
Admission Start Date,ምዝገባ መጀመሪያ ቀን,
Admission End Date,የመግቢያ መጨረሻ ቀን,
-Publish on website,ድር ላይ ያትሙ,
Eligibility and Details,ብቁነት እና ዝርዝሮች,
Student Admission Program,የተማሪ መግቢያ ፕሮግራም,
Minimum Age,ትንሹ የእድሜ,
@@ -5935,7 +5590,6 @@
Naming Series (for Student Applicant),ተከታታይ እየሰየሙ (የተማሪ አመልካች ለ),
LMS Only,ኤል.ኤም.ኤስ. ብቻ።,
EDU-APP-.YYYY.-,EDU-APP-yYYYY.-,
-Application Status,የመተግበሪያ ሁኔታ,
Application Date,የመተግበሪያ ቀን,
Student Attendance Tool,የተማሪ የትምህርት ክትትል መሣሪያ,
Group Based On,በቡድን ላይ የተመሠረተ,
@@ -5995,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,ውስጥ,
JP,JP,
IT,IT,
MX,ኤም.ኤስ.,
@@ -6227,7 +5880,6 @@
Do not confirm if appointment is created for the same day,ቀጠሮው ለተመሳሳይ ቀን መደረግ እንዳለበት አረጋግጡ,
Appointment Reminder,የቀጠሮ ማስታወሻ,
Reminder Message,የአስታዋሽ መልእክት,
-Remind Before,ከዚህ በፊት አስታውሳ,
Laboratory Settings,የላቦራቶሪ ቅንብሮች,
Create Lab Test(s) on Sales Invoice Submission,በሽያጭ መጠየቂያ ማቅረቢያ ላይ የላብራቶሪ ሙከራ (ሙከራዎችን) ይፍጠሩ,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,ይህንን መፈተሽ በማስረከቡ ላይ ባለው የሽያጭ መጠየቂያ ደረሰኝ ውስጥ የተገለጹ ላብራቶሪ ሙከራ (ቶች) ይፈጥራል።,
@@ -6317,7 +5969,6 @@
Reference Sales Invoice,የማጣቀሻ የሽያጭ ደረሰኝ,
More Info,ተጨማሪ መረጃ,
Referring Practitioner,የሕግ አስተርጓሚን መጥቀስ,
-Reminded,አስታውሷል,
HLC-PA-.YYYY.-,ኤች.ሲ.ኤል-ፓ-.YYYY.-,
Assessment Template,የምዘና አብነት,
Assessment Datetime,የምዘና ሰዓት,
@@ -6424,74 +6075,20 @@
Hotel Settings,የሆቴል ቅንጅቶች,
Default Taxes and Charges,ነባሪ ግብር እና ዋጋዎች,
Default Invoice Naming Series,ነባሪ የክፍያ ደረሰኝ ስያሜዎች,
-Additional Salary,ተጨማሪ ደመወዝ,
HR,HR,
-HR-ADS-.YY.-.MM.-,HR-ADS-.YY.- MM-,
-Salary Component,ደመወዝ ክፍለ አካል,
-Overwrite Salary Structure Amount,የደመወዝ መዋቅሩን መጠን መመለስ,
-Deduct Full Tax on Selected Payroll Date,በተመረጠው የክፍያ ቀን ላይ ሙሉውን ግብር ይቁረጡ።,
-Payroll Date,የደመወዝ ቀን,
Date on which this component is applied,ይህ አካል የሚተገበርበት ቀን,
Salary Slip,የቀጣሪ,
-Salary Component Type,የክፍያ አካል ዓይነት,
HR User,የሰው ሀይል ተጠቃሚ,
-Appointment Letter,የቀጠሮ ደብዳቤ,
Job Applicant,ሥራ አመልካች,
-Applicant Name,የአመልካች ስም,
-Appointment Date,የቀጠሮ ቀን,
-Appointment Letter Template,የቀጠሮ ደብዳቤ አብነት,
Body,አካል,
-Closing Notes,ማስታወሻዎችን መዝጋት,
-Appointment Letter content,የቀጠሮ ደብዳቤ ይዘት,
-Appraisal,ግምት,
-HR-APR-.YY.-.MM.,HR-APR-YY.-. ኤም.,
Appraisal Template,ግምገማ አብነት,
-For Employee Name,የሰራተኛ ስም ለ,
-Goals,ግቦች,
-Total Score (Out of 5),(5 ውጪ) አጠቃላይ ነጥብ,
-"Any other remarks, noteworthy effort that should go in the records.","ሌሎች ማንኛውም አስተያየት, መዝገቦች ውስጥ መሄድ ዘንድ ትኩረት የሚስብ ጥረት.",
-Appraisal Goal,ግምገማ ግብ,
-Key Responsibility Area,ቁልፍ ኃላፊነት አካባቢ,
-Weightage (%),Weightage (%),
-Score (0-5),ውጤት (0-5),
-Score Earned,የውጤት የተገኙ,
-Appraisal Template Title,ግምገማ አብነት ርዕስ,
-Appraisal Template Goal,ግምገማ አብነት ግብ,
-KRA,ክራ,
-Key Performance Area,ቁልፍ አፈጻጸም አካባቢ,
-HR-ATT-.YYYY.-,ሃ-ኤቲ-ያህዌ-,
-On Leave,አረፍት ላይ,
-Work From Home,ከቤት ስራ ይስሩ,
-Leave Application,አይተውህም ማመልከቻ,
-Attendance Date,በስብሰባው ቀን,
-Attendance Request,የመድረክ ጥያቄ,
-Late Entry,ዘግይቶ መግባት,
-Early Exit,ቀደም ብሎ መውጣት,
-Half Day Date,ግማሾቹ ቀን ቀን,
-On Duty,በስራ ላይ,
-Explanation,ማብራርያ,
-Compensatory Leave Request,የማካካሻ ፍቃድ ጥያቄ,
-Leave Allocation,ምደባዎች ውጣ,
-Worked On Holiday,በእረፍት ሰርተዋል,
-Work From Date,ከስራ ቀን ጀምሮ,
-Work End Date,የስራ መጨረሻ ቀን,
-Email Sent To,ኢሜል ተልኳል,
-Select Users,ተጠቃሚዎችን ይምረጡ,
-Send Emails At,ላይ ኢሜይሎች ላክ,
-Reminder,አስታዋሽ,
-Daily Work Summary Group User,ዕለታዊ የጥናት ማጠቃለያ ቡድን አባል,
-email,ኢሜል,
Parent Department,የወላጅ መምሪያ,
Leave Block List,አግድ ዝርዝር ውጣ,
Days for which Holidays are blocked for this department.,ቀኖች ስለ በዓላት በዚህ ክፍል ታግደዋል.,
Leave Approver,አጽዳቂ ውጣ,
Expense Approver,የወጪ አጽዳቂ,
-Department Approver,Department Approve,
-Approver,አጽዳቂ,
Required Skills,ተፈላጊ ችሎታ።,
Skills,ችሎታ።,
-Designation Skill,የንድፍ ችሎታ።,
-Skill,ችሎታ።,
Driver,ነጂ,
HR-DRI-.YYYY.-,HR-DRI-yYYY.-,
Suspended,ታግዷል,
@@ -6523,11 +6120,9 @@
Department and Grade,መምሪያ እና ደረጃ,
Reports to,ወደ ሪፖርቶች,
Attendance and Leave Details,የመገኘት እና የመተው ዝርዝሮች።,
-Leave Policy,መምሪያ ይተው,
Attendance Device ID (Biometric/RF tag ID),ተገኝነት መሣሪያ መታወቂያ (ባዮሜትሪክ / አርኤፍ መለያ መለያ),
Applicable Holiday List,አግባብነት ያለው የበዓል ዝርዝር,
Default Shift,ነባሪ ፈረቃ።,
-Salary Details,የደመወዝ ዝርዝሮች,
Salary Mode,ደመወዝ ሁነታ,
Bank A/C No.,ባንክ የ A / C ቁጥር,
Health Insurance,የጤና መድህን,
@@ -6566,45 +6161,11 @@
Leave Encashed?,Encashed ይውጡ?,
Encashment Date,Encashment ቀን,
New Workplace,አዲስ በሥራ ቦታ,
-HR-EAD-.YYYY.-,ሃ-ኤአር-ያዮያን.-,
Returned Amount,የተመለሰው መጠን,
-Claimed,ይገባኛል ጥያቄ የቀረበበት,
Advance Account,የቅድሚያ ሂሳብ,
-Employee Attendance Tool,የሰራተኛ ክትትል መሣሪያ,
-Unmarked Attendance,ምልክታቸው ክትትል,
-Employees HTML,ተቀጣሪዎች ኤችቲኤምኤል,
-Marked Attendance,ምልክት ተደርጎበታል ክትትል,
-Marked Attendance HTML,ምልክት ተደርጎበታል ክትትል ኤችቲኤምኤል,
-Employee Benefit Application,የሰራተኛ ጥቅማ ጥቅም ማመልከቻ,
-Max Benefits (Yearly),ከፍተኛ ጥቅሞች (ዓመታዊ),
-Remaining Benefits (Yearly),ቀሪ ጥቅሞች (ዓመታዊ),
-Payroll Period,የደመወዝ ክፍያ ግዜ,
Benefits Applied,ጥቅሞች ተግባራዊ ይሆናሉ,
-Dispensed Amount (Pro-rated),የተከፈለ መጠን (የቅድሚያ ደረጃ የተሰጠው),
-Employee Benefit Application Detail,የሰራተኛ ጥቅማ ጥቅም ማመልከቻ,
-Earning Component,የመዳረሻ አካል,
-Pay Against Benefit Claim,የማግኘት መብትዎን ይክፈሉ,
-Max Benefit Amount,ከፍተኛ ጥቅማጥቅሞች መጠን,
-Employee Benefit Claim,የሠራተኛ የድጐማ ጥያቄ,
-Claim Date,የይገባኛል ጥያቄ ቀን,
Benefit Type and Amount,የዋስትና አይነት እና መጠን,
-Claim Benefit For,የድጐማ ማመልከት ለ,
-Max Amount Eligible,ከፍተኛ ብቃቱ ብቁ ነው,
-Expense Proof,የወጪ ማሳያ,
-Employee Boarding Activity,የሰራተኞች ቦርድ እንቅስቃሴ,
-Activity Name,የእንቅስቃሴ ስም,
Task Weight,ተግባር ክብደት,
-Required for Employee Creation,ለሠራተኛ ፈጠራ ይፈለጋል,
-Applicable in the case of Employee Onboarding,በተቀጣሪ ሰራተኛ ተሳፋሪነት ላይ የሚውል,
-Employee Checkin,የሰራተኛ ማረጋገጫ,
-Log Type,የምዝግብ ማስታወሻ ዓይነት,
-OUT,ወጣ።,
-Location / Device ID,አካባቢ / መሳሪያ መታወቂያ።,
-Skip Auto Attendance,ራስ-ሰር ትምህርትን ዝለል,
-Shift Start,ፈረቃ ጅምር,
-Shift End,Shift መጨረሻ።,
-Shift Actual Start,Shift ትክክለኛ ጅምር።,
-Shift Actual End,Shift ትክክለኛው መጨረሻ።,
Employee Education,የሰራተኛ ትምህርት,
School/University,ትምህርት ቤት / ዩኒቨርስቲ,
Graduate,ምረቃ,
@@ -6616,80 +6177,14 @@
Employee External Work History,የተቀጣሪ ውጫዊ የስራ ታሪክ,
Total Experience,ጠቅላላ የሥራ ልምድ,
Default Leave Policy,ነባሪ መመሪያ ይተው,
-Default Salary Structure,መደበኛ የደመወዝ ስኬት,
Employee Group Table,የሰራተኞች ቡድን ሰንጠረዥ,
ERPNext User ID,የ ERPNext የተጠቃሚ መታወቂያ።,
-Employee Health Insurance,የተቀጣሪ የጤና ኢንሹራንስ,
-Health Insurance Name,የጤና ኢንሹራንስ ስም,
-Employee Incentive,የሠራተኞች ማበረታቻ,
-Incentive Amount,ማትጊያ መጠን,
Employee Internal Work History,የተቀጣሪ ውስጣዊ የስራ ታሪክ,
-Employee Onboarding,ተቀጣሪ ሰራተኛ,
-Notify users by email,ተጠቃሚዎችን በኢሜይል ያሳውቁ።,
-Employee Onboarding Template,Employee Onboarding Template,
Activities,እንቅስቃሴዎች,
Employee Onboarding Activity,ተቀጥሮ የሚሠራ ሰራተኛ,
-Employee Other Income,የሰራተኛ ሌላ ገቢ,
-Employee Promotion,የሰራተኛ ማስተዋወቂያ,
-Promotion Date,የማስተዋወቂያ ቀን,
-Employee Promotion Details,የሰራተኛ ማስተዋወቂያ ዝርዝሮች,
Employee Promotion Detail,የሰራተኛ ማስተዋወቂያ ዝርዝር,
-Employee Property History,የሰራተኛ ንብረት ታሪክ,
-Employee Separation,የሰራተኛ መለያ,
-Employee Separation Template,የሰራተኛ መለያ መለኪያ,
-Exit Interview Summary,የቃለ መጠይቅ ማጠቃለያ ይውጡ,
-Employee Skill,የሰራተኛ ችሎታ።,
-Proficiency,ብቃት።,
-Evaluation Date,የግምገማ ቀን።,
-Employee Skill Map,የሰራተኛ ችሎታ ካርታ,
-Employee Skills,የሰራተኛ ችሎታ።,
-Trainings,ስልጠናዎች።,
-Employee Tax Exemption Category,የሰራተኛ ታክስ ነጻነት ምድብ,
-Max Exemption Amount,ከፍተኛ የማግኛ መጠን።,
-Employee Tax Exemption Declaration,የሰራተኞች የግብር ነጻነት መግለጫ,
-Declarations,መግለጫዎች,
-Total Declared Amount,ጠቅላላ የታወጀ መጠን።,
-Total Exemption Amount,አጠቃላይ የዋጋ ነፃነት መጠን,
-Employee Tax Exemption Declaration Category,የሰራተኞች የግብር ነጻነት መግለጫ ምድብ,
-Exemption Sub Category,የተፈለገው ንዑስ ምድብ,
-Exemption Category,ነጻ የማድረግ ምድብ,
-Maximum Exempted Amount,ከፍተኛ የተመዘገበ መጠን,
-Declared Amount,የሚታወቅ መጠን።,
-Employee Tax Exemption Proof Submission,የተጣራ ከግብር ነፃ የመሆን ማረጋገጫ ማስረጃ,
-Submission Date,የማስረከብያ ቀን,
-Tax Exemption Proofs,የታክስ ነጻነት ማረጋገጫዎች,
-Total Actual Amount,ጠቅላላ ትክክለኛ መጠን።,
-Employee Tax Exemption Proof Submission Detail,የተቀጣሪ ግብር ማከሚያ ማረጋገጫ የግቤት ዝርዝር,
-Maximum Exemption Amount,ከፍተኛ የማስቀነስ መጠን።,
-Type of Proof,ማረጋገጫ አይነት,
-Actual Amount,ትክክለኛ መጠን።,
-Employee Tax Exemption Sub Category,የሰራተኞች የግብር ነጻነት ንዑስ ምድብ,
-Tax Exemption Category,የግብር ነጻነት ምድብ,
-Employee Training,የሰራተኛ ስልጠና።,
-Training Date,የሥልጠና ቀን ፡፡,
-Employee Transfer,የሠራተኛ ማስተላለፍ,
-Transfer Date,የማስተላለፍ ቀን,
-Employee Transfer Details,የሰራተኛ ዝውውር ዝርዝሮች,
-Employee Transfer Detail,የሰራተኛ ዝውውር ዝርዝር,
-Re-allocate Leaves,ቅጠሎችን እንደገና ምደባ,
-Create New Employee Id,አዲስ የሠራተኛ መታወቂያ ይፍጠሩ,
-New Employee ID,አዲስ የተቀጣሪ መታወቂያ,
Employee Transfer Property,የተቀጣሪ ዝውውር ንብረት,
-HR-EXP-.YYYY.-,HR-EXP-yYYYY.-,
-Expense Taxes and Charges,የወጪ ግብሮች እና ክፍያዎች,
-Total Sanctioned Amount,ጠቅላላ ማዕቀብ መጠን,
-Total Advance Amount,የጠቅላላ የቅድሚያ ክፍያ,
-Total Claimed Amount,ጠቅላላ የቀረበበት የገንዘብ መጠን,
-Total Amount Reimbursed,ጠቅላላ መጠን ይመለስላቸዋል,
-Vehicle Log,የተሽከርካሪ ምዝግብ ማስታወሻ,
-Employees Email Id,ሰራተኞች ኢሜይል መታወቂያ,
-More Details,ተጨማሪ ዝርዝሮች,
-Expense Claim Account,የወጪ የይገባኛል ጥያቄ መለያ,
-Expense Claim Advance,የወጪ ማሳሰቢያ ቅደም ተከተል,
Unclaimed amount,የይገባኛል ጥያቄ ያልተነሳበት መጠን,
-Expense Claim Detail,የወጪ የይገባኛል ጥያቄ ዝርዝር,
-Expense Date,የወጪ ቀን,
-Expense Claim Type,የወጪ የይገባኛል ጥያቄ አይነት,
Holiday List Name,የበዓል ዝርዝር ስም,
Total Holidays,ጠቅላላ የበዓል ቀኖች,
Add Weekly Holidays,ሳምንታዊ በዓላትን አክል,
@@ -6697,191 +6192,25 @@
Add to Holidays,ወደ ክብረ በዓላት አክል,
Holidays,በዓላት,
Clear Table,አጽዳ የርዕስ ማውጫ,
-HR Settings,የሰው ኃይል ቅንብሮች,
-Employee Settings,የሰራተኛ ቅንብሮች,
Retirement Age,ጡረታ ዕድሜ,
Enter retirement age in years,ዓመታት ውስጥ ጡረታ ዕድሜ ያስገቡ,
Stop Birthday Reminders,አቁም የልደት ቀን አስታዋሾች,
-Expense Approver Mandatory In Expense Claim,የወጪ ፍቃድ አስገዳጅ በክፍያ ጥያቄ,
-Payroll Settings,ከደመወዝ ክፍያ ቅንብሮች,
-Leave,ተወው,
-Max working hours against Timesheet,ከፍተኛ Timesheet ላይ ሰዓት መስራት,
-Include holidays in Total no. of Working Days,ምንም ጠቅላላ በዓላት ያካትቱ. የስራ ቀናት,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","ከተመረጠ, ጠቅላላ የለም. የስራ ቀናት በዓላት ያካትታል; ይህም ደመወዝ በእያንዳንዱ ቀን ዋጋ እንዲቀንስ ያደርጋል",
-"If checked, hides and disables Rounded Total field in Salary Slips",ከተረጋገጠ ፣ ደሞዝ እና አቦዝን በ Salary Slips ውስጥ የተጠጋጋ አጠቃላይ መስክ,
-The fraction of daily wages to be paid for half-day attendance,ለግማሽ ቀን መገኘት የሚከፈለው የቀን ደመወዝ ክፍልፋይ,
-Email Salary Slip to Employee,የተቀጣሪ ወደ የኢሜይል የቀጣሪ,
-Emails salary slip to employee based on preferred email selected in Employee,የተቀጣሪ ውስጥ የተመረጡ ተመራጭ ኢሜይል ላይ የተመሠረተ ሰራተኛ ኢሜይሎች የደመወዝ ወረቀት,
-Encrypt Salary Slips in Emails,በኢሜል ውስጥ የደመወዝ ቅነሳዎችን ማመስጠር,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.",ለሠራተኛው በኢሜል የተያዘው የደመወዝ ወረቀቱ በይለፍ ቃል የተጠበቀ ይሆናል ፣ በይለፍ ቃል ፖሊሲው መሠረት የይለፍ ቃሉ ይወጣል ፡፡,
-Password Policy,የይለፍ ቃል ፖሊሲ,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>ምሳሌ</b> SAL- {first_name} - {date_of_birth.year} <br> ይህ እንደ SAL-Jane-1972 ያለ የይለፍ ቃል ያወጣል።,
Leave Settings,ቅንጅቶች ውጣ,
-Leave Approval Notification Template,የአፈፃፀም ማሳወቂያ ቅጽ አብነት,
-Leave Status Notification Template,የአቋም መግለጫ ቅጽ ላይ ይተው,
-Role Allowed to Create Backdated Leave Application,የቀደመ ፈቃድ ማመልከቻን ለመፍጠር የተፈቀደ ሚና,
-Leave Approver Mandatory In Leave Application,ፈቃድ ሰጪ አመልካች ትተው ማመልከቻ ማመልከቻ,
-Show Leaves Of All Department Members In Calendar,በቀን መቁጠሪያ ውስጥ የሁሉም የመጓጓዣ አባላት ቅጠሎች ያሳዩ,
-Auto Leave Encashment,ራስ-ሰር ማጠናከሪያ,
-Hiring Settings,የቅጥር ቅንጅቶች,
-Check Vacancies On Job Offer Creation,በሥራ አቅርቦት ፈጠራ ላይ ክፍት ቦታዎችን ይፈትሹ ፡፡,
-Identification Document Type,የመታወቂያ ሰነድ ዓይነት,
-Effective from,ውጤታማ ከ,
-Allow Tax Exemption,የግብር ነፃነትን ፍቀድ,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.",ከነቃ የግብር ነፃ ማውጣት መግለጫ ለገቢ ግብር ስሌት ግምት ውስጥ ይገባል።,
-Standard Tax Exemption Amount,መደበኛ የግብር ትርፍ ክፍያ መጠን።,
-Taxable Salary Slabs,ግብር የሚከፍሉ ሠንጠረዥ ስሌቶች,
-Taxes and Charges on Income Tax,በገቢ ግብር ላይ ግብሮች እና ክፍያዎች,
-Other Taxes and Charges,ሌሎች ግብሮች እና ክፍያዎች,
-Income Tax Slab Other Charges,የገቢ ግብር ሰሌዳ ሌሎች ክፍያዎች,
-Min Taxable Income,አነስተኛ ግብር የሚከፈልበት ገቢ,
-Max Taxable Income,ከፍተኛ ግብር የሚከፈልበት ገቢ,
-Applicant for a Job,ሥራ አመልካች,
Accepted,ተቀባይነት አግኝቷል,
-Job Opening,ክፍት የሥራ ቦታ,
-Cover Letter,የፊት ገፅ ደብዳቤ,
-Resume Attachment,ከቆመበት ቀጥል አባሪ,
-Job Applicant Source,የሥራ አመልካች ምንጭ,
-Applicant Email Address,የአመልካች ኢሜይል አድራሻ,
-Awaiting Response,ምላሽ በመጠባበቅ ላይ,
-Job Offer Terms,የሥራ አቅርቦቶች,
-Select Terms and Conditions,ይምረጡ ውሎች እና ሁኔታዎች,
Printing Details,ማተሚያ ዝርዝሮች,
-Job Offer Term,የሥራ ቅጥር ውል,
-Offer Term,ቅናሽ የሚቆይበት ጊዜ,
-Value / Description,እሴት / መግለጫ,
-Description of a Job Opening,የክፍት ሥራው ዝርዝር,
Job Title,የስራ መደቡ መጠሪያ,
-Staffing Plan,የሰራተኛ እቅድ,
-Planned number of Positions,የወቅቱ እጩዎች ቁጥር,
-"Job profile, qualifications required etc.","ኢዮብ መገለጫ, ብቃት ያስፈልጋል ወዘተ",
-HR-LAL-.YYYY.-,ሃ-ኤችሌ-አመት-,
Allocation,ምደባ,
-New Leaves Allocated,አዲስ ቅጠሎች የተመደበ,
-Add unused leaves from previous allocations,ወደ ቀዳሚው አመዳደብ ጀምሮ ጥቅም ላይ ያልዋለ ቅጠሎችን አክል,
-Unused leaves,ያልዋለ ቅጠሎች,
-Total Leaves Allocated,ጠቅላላ ቅጠሎች የተመደበ,
-Total Leaves Encashed,አጠቃላይ ቅጠሎች ተቀላቅለዋል,
-Leave Period,ጊዜውን ይተው,
-Carry Forwarded Leaves,የተሸከሙ ቅጠሎችን ይሸከም።,
-Apply / Approve Leaves,ቅጠሎች አጽድቅ / ተግብር,
-HR-LAP-.YYYY.-,HR-LAP-yYYYY.-,
-Leave Balance Before Application,ማመልከቻ በፊት ሒሳብ ይነሱ,
-Total Leave Days,ጠቅላላ ፈቃድ ቀናት,
-Leave Approver Name,አጽዳቂ ስም ውጣ,
-Follow via Email,በኢሜይል በኩል ተከተል,
-Block Holidays on important days.,አስፈላጊ ቀናት ላይ አግድ በዓላት.,
-Leave Block List Name,አግድ ዝርዝር ስም ውጣ,
-Applies to Company,ኩባንያ የሚመለከተው ለ,
-"If not checked, the list will have to be added to each Department where it has to be applied.","ምልክት አልተደረገበትም ከሆነ, ዝርዝር ተግባራዊ መሆን አለበት የት እያንዳንዱ ክፍል መታከል አለባቸው.",
-Block Days,አግድ ቀኖች,
-Stop users from making Leave Applications on following days.,በሚቀጥሉት ቀኖች ላይ ፈቃድ መተግበሪያዎች በማድረጉ ተጠቃሚዎች አቁም.,
-Leave Block List Dates,አግድ ዝርዝር ቀኖች ውጣ,
-Allow Users,ተጠቃሚዎች ፍቀድ,
-Allow the following users to approve Leave Applications for block days.,የሚከተሉት ተጠቃሚዎች የማገጃ ቀናት ፈቃድ መተግበሪያዎች ማጽደቅ ፍቀድ.,
-Leave Block List Allowed,አግድ ዝርዝር ተፈቅዷል ይነሱ,
-Leave Block List Allow,አግድ ዝርዝር ፍቀድ ይነሱ,
-Allow User,ተጠቃሚ ፍቀድ,
-Leave Block List Date,አግድ ዝርዝር ቀን ውጣ,
-Block Date,አግድ ቀን,
-Leave Control Panel,የመቆጣጠሪያ ፓነል ውጣ,
Select Employees,ይምረጡ ሰራተኞች,
-Employment Type (optional),የቅጥር ዓይነት (አማራጭ),
-Branch (optional),ቅርንጫፍ (አማራጭ),
-Department (optional),ክፍል (አማራጭ),
-Designation (optional),ስያሜ (አማራጭ),
-Employee Grade (optional),የሰራተኛ ክፍል (አማራጭ),
-Employee (optional),ተቀጣሪ (አማራጭ),
-Allocate Leaves,ቅጠሎችን ያስቀመጡ,
-Carry Forward,አስተላልፍ መሸከም,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,እናንተ ደግሞ ካለፈው በጀት ዓመት ሚዛን በዚህ የበጀት ዓመት ወደ ቅጠሎች ማካተት የሚፈልጉ ከሆነ ወደፊት አኗኗራችሁ እባክዎ ይምረጡ,
-New Leaves Allocated (In Days),(ቀኖች ውስጥ) የተመደበ አዲስ ቅጠሎች,
Allocate,አካፈለ,
-Leave Balance,ከብልቲን ውጣ,
-Encashable days,የሚጣሩ ቀናት,
-Encashment Amount,የክፍያ መጠን,
-Leave Ledger Entry,የደርገር ግባን ይተው ፡፡,
-Transaction Name,የግብይት ስም።,
-Is Carry Forward,አስተላልፍ አኗኗራችሁ ነው,
-Is Expired,ጊዜው አብቅቷል,
-Is Leave Without Pay,ይክፈሉ ያለ ውጣ ነው,
-Holiday List for Optional Leave,የአማራጭ ፈቃድ የአፈፃጸም ዝርዝር,
-Leave Allocations,ምደባዎችን ይተዉ,
-Leave Policy Details,የፖሊሲ ዝርዝሮችን ይተው,
-Leave Policy Detail,የፖሊሲ ዝርዝርን ይተው,
-Annual Allocation,ዓመታዊ ምደባ,
-Leave Type Name,አይነት ስም ውጣ,
Max Leaves Allowed,ከፍተኛዎቹ ቅጠሎች የተፈቀዱ,
-Applicable After (Working Days),ተፈላጊ በሚከተለው (የስራ ቀናት),
Maximum Continuous Days Applicable,ከፍተኛው ቀጣይ ቀናት ሊሠራባቸው ይችላል,
-Is Optional Leave,የአማራጭ ፈቃድ ነው,
-Allow Negative Balance,አሉታዊ ቀሪ ፍቀድ,
-Include holidays within leaves as leaves,ቅጠሎች እንደ ቅጠል ውስጥ በዓላት አካትት,
-Is Compensatory,ማካካሻ ነው,
-Maximum Carry Forwarded Leaves,የተሸከሙ ከፍተኛ ቅጠሎች,
-Expire Carry Forwarded Leaves (Days),ተሸክመው የተሸከሙ ቅጠሎችን ይጨርሱ (ቀናት),
-Calculated in days,በቀኖቹ ውስጥ ይሰላል።,
-Encashment,ግጭት,
-Allow Encashment,ማስመጣትን ፍቀድ,
-Encashment Threshold Days,የእርስት ውዝግብ ቀናት,
-Earned Leave,የወጡ ጥፋቶች,
-Is Earned Leave,የተገኘ ፈቃድ,
-Earned Leave Frequency,ከወጡ የጣቢያ ፍጥነቱ,
-Rounding,መደርደር,
-Payroll Employee Detail,የደመወዝ ተቀጣሪ ዝርዝር,
-Payroll Frequency,የመክፈል ዝርዝር ድግግሞሽ,
-Fortnightly,በየሁለት ሳምንቱ,
-Bimonthly,በሚካሄዴ,
-Employees,ተቀጣሪዎች,
-Number Of Employees,የሰራተኞች ብዛት,
-Employee Details,የሰራተኛ ዝርዝሮች,
-Validate Attendance,ተገኝነትን ያረጋግጡ,
-Salary Slip Based on Timesheet,Timesheet ላይ የተመሠረተ የቀጣሪ,
Select Payroll Period,የደመወዝ ክፍያ ክፍለ ይምረጡ,
-Deduct Tax For Unclaimed Employee Benefits,ለማይሰረደ ተቀጣሪ ሠራተኛ ጥቅማጥቅሞችን ግብር ይቀንሳል,
-Deduct Tax For Unsubmitted Tax Exemption Proof,ላለተወገደ የግብር ነጻነት ማስረጃ ግብር መክፈል,
-Select Payment Account to make Bank Entry,ይምረጡ የክፍያ መለያ ባንክ የሚመዘገብ ለማድረግ,
-Salary Slips Created,የደመወዝ ሠሌዳዎች ተፈጥሯል,
-Salary Slips Submitted,የደመወዝ ወረቀቶች ተረክበዋል,
-Payroll Periods,የደመወዝ ክፍያዎች,
-Payroll Period Date,የሰዓት ክፍተት ቀን,
-Purpose of Travel,የጉዞ ዓላማ,
-Retention Bonus,የማቆየት ጉርሻ,
-Bonus Payment Date,የጉርሻ ክፍያ ቀን,
-Bonus Amount,የጥሩ መጠን,
Abbr,Abbr,
-Depends on Payment Days,በክፍያ ቀናት ላይ የተመሠረተ ነው።,
-Is Tax Applicable,ግብር ተከባሪ ነው,
-Variable Based On Taxable Salary,በወታዊ የግብር ደመወዝ ላይ የተመሠረተ,
-Exempted from Income Tax,ከገቢ ግብር ነፃ,
-Round to the Nearest Integer,ወደ ቅርብ integer Integer።,
-Statistical Component,ስታስቲክስ ክፍለ አካል,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","የተመረጡ ከሆነ, በዚህ አካል ውስጥ የተገለጹ ወይም የተሰላው የ ዋጋ ገቢዎች ወይም ድምዳሜ አስተዋጽኦ አይደለም. ሆኖም, እሴት ወይም ሊቆረጥ የሚችሉ ሌሎች ክፍሎች በማድረግ የተጠቆመው ይቻላል ነው.",
-Do Not Include in Total,በጠቅላላው አያካትቱ,
-Flexible Benefits,ተለዋዋጭ ጥቅሞች,
-Is Flexible Benefit,ተለዋዋጭ ጥቅማ ጥቅም ነው,
-Max Benefit Amount (Yearly),ከፍተኛ ጥቅማጥቅሩ መጠን (ዓመታዊ),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),የግብር ማስከፈል ኃላፊነት ብቻ (ታክስ የሚከፈል ገቢ አካል ሊሆን አይችልም),
-Create Separate Payment Entry Against Benefit Claim,በነፊጦቹ የይገባኛል ጥያቄ ላይ የተለየ ክፍያን ይፍጠሩ,
Condition and Formula,ሁኔታ እና ቀመር,
-Amount based on formula,የገንዘብ መጠን ቀመር ላይ የተመሠረተ,
-Formula,ፎርሙላ,
-Salary Detail,ደመወዝ ዝርዝር,
-Component,ክፍል,
-Do not include in total,በአጠቃላይ አያካትቱ,
-Default Amount,ነባሪ መጠን,
-Additional Amount,ተጨማሪ መጠን።,
-Tax on flexible benefit,በተመጣጣኝ ጥቅማ ጥቅም ላይ ግብር ይቀጣል,
-Tax on additional salary,ተጨማሪ ደመወዝ,
-Salary Structure,ደመወዝ መዋቅር,
-Working Days,ተከታታይ የስራ ቀናት,
-Salary Slip Timesheet,የቀጣሪ Timesheet,
Total Working Hours,ጠቅላላ የሥራ ሰዓቶች,
Hour Rate,ሰዓቲቱም ተመን,
Bank Account No.,የባንክ ሂሳብ ቁጥር,
Earning & Deduction,ገቢ እና ተቀናሽ,
-Earnings,ገቢዎች,
-Deductions,ቅናሽ,
Loan repayment,የብድር ክፍያ,
Employee Loan,የሰራተኛ ብድር,
Total Principal Amount,አጠቃላይ የዋና ተመን,
@@ -6889,126 +6218,10 @@
Total Loan Repayment,ጠቅላላ ብድር የሚያየን,
net pay info,የተጣራ ክፍያ መረጃ,
Gross Pay - Total Deduction - Loan Repayment,ጠቅላላ ክፍያ - ጠቅላላ ተቀናሽ - የብድር የሚያየን,
-Total in words,ቃላት ውስጥ አጠቃላይ,
Net Pay (in words) will be visible once you save the Salary Slip.,የ የቀጣሪ ለማዳን አንዴ (ቃላት) የተጣራ ክፍያ የሚታይ ይሆናል.,
-Salary Component for timesheet based payroll.,timesheet የተመሠረተ ለደምዎዝ ደመወዝ ክፍለ አካል.,
-Leave Encashment Amount Per Day,የክፍያ መጠን በየቀኑ ይውሰዱ,
-Max Benefits (Amount),ከፍተኛ ጥቅሞች (ብዛት),
-Salary breakup based on Earning and Deduction.,ማግኘት እና ተቀናሽ ላይ የተመሠረተ ደመወዝ መፈረካከስ.,
-Total Earning,ጠቅላላ ማግኘት,
-Salary Structure Assignment,የደመወዝ ክፍያ ሥራ,
-Shift Assignment,Shift Assignment,
-Shift Type,Shift Type,
-Shift Request,የ Shift ጥያቄ,
-Enable Auto Attendance,በራስ መገኘትን ያንቁ።,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,በዚህ ፈረቃ ለተመደቡ ሰራተኞች በሠራተኛ “አሠሪ ማጣሪያ” ላይ የተመሠረተ መገኘት ምልክት ያድርጉ ፡፡,
-Auto Attendance Settings,ራስ-ሰር ተገኝነት ቅንብሮች።,
-Determine Check-in and Check-out,ተመዝግበው ይግቡ እና ተመዝግበው ይግቡ።,
-Alternating entries as IN and OUT during the same shift,በተመሳሳይ ፈረቃ ወቅት እንደ IN እና OUT ተለዋጭ ግቤቶች ፡፡,
-Strictly based on Log Type in Employee Checkin,በሠራተኛ ቼክ ውስጥ ባለው የምዝግብ ማስታወሻ ዓይነት ላይ በጥብቅ የተመሠረተ ፡፡,
-Working Hours Calculation Based On,የስራ ሰዓቶች ስሌት ላይ የተመሠረተ።,
-First Check-in and Last Check-out,የመጀመሪያ ተመዝግበህ ግባ እና የመጨረሻ ተመዝግበህ ውጣ ፡፡,
-Every Valid Check-in and Check-out,እያንዳንዱ ትክክለኛ ማረጋገጫ እና ተመዝግቦ መውጣት።,
-Begin check-in before shift start time (in minutes),ከቀያሪ የመጀመሪያ ጊዜ (በደቂቃዎች ውስጥ) ተመዝግቦ መግባትን ይጀምሩ,
-The time before the shift start time during which Employee Check-in is considered for attendance.,የሰራተኛ ተመዝግቦ መግቢያ ለመገኘት የታሰበበት ከለውጥያው ጊዜ በፊት ያለው ሰዓት,
-Allow check-out after shift end time (in minutes),ከቀያሪ ማብቂያ ጊዜ በኋላ (በደቂቃዎች ውስጥ) ተመዝግቦ መውጣት ፍቀድ,
-Time after the end of shift during which check-out is considered for attendance.,የፍተሻ ማብቂያው ማብቂያ ከተጠናቀቀበት ጊዜ በኋላ ለመገኘት ተመዝግቦ መውጣት የሚወሰድበት ጊዜ።,
-Working Hours Threshold for Half Day,ለግማሽ ቀን የስራ ሰዓቶች መግቢያ።,
-Working hours below which Half Day is marked. (Zero to disable),ግማሽ ቀን ምልክት ከተደረገበት በታች የሥራ ሰዓቶች ፡፡ (ዜሮ ለማሰናከል),
-Working Hours Threshold for Absent,የስራ ሰዓቶች ለቅዝፈት።,
-Working hours below which Absent is marked. (Zero to disable),መቅረት ምልክት ከተደረገበት በታች የስራ ሰዓቶች ፡፡ (ዜሮ ለማሰናከል),
-Process Attendance After,የሂደቱ ተገኝነት በኋላ,
-Attendance will be marked automatically only after this date.,ተገኝነት ከዚህ ቀን በኋላ ብቻ ምልክት ይደረግበታል።,
-Last Sync of Checkin,የቼኪን የመጨረሻ ማመሳሰል,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,የሰራተኛ ተመዝጋቢ ተመዝጋቢ የመጨረሻ ማመሳሰል ሁሉም ምዝግብ ማስታወሻዎች ከሁሉም አካባቢዎች የተመሳሰሉ መሆናቸውን እርግጠኛ ከሆኑ ብቻ ይህንን ዳግም ያስጀምሩ ፡፡ እርግጠኛ ካልሆኑ እባክዎ ይህንን አያሻሽሉ።,
-Grace Period Settings For Auto Attendance,ለራስ ተገኝነት የችሮታ ጊዜ ቅንብሮች ፡፡,
-Enable Entry Grace Period,የመግቢያ የችሮታ ጊዜን ያንቁ።,
-Late Entry Grace Period,ዘግይቶ የመግቢያ ጸጋ ጊዜ።,
-The time after the shift start time when check-in is considered as late (in minutes).,ተመዝግቦ መግባቱ የሚጀመርበት ጊዜ እንደ ዘግይቶ (በደቂቃዎች ውስጥ) የሚቆይበት ከለውጥ እንቅስቃሴው በኋላ ያለው ጊዜ።,
-Enable Exit Grace Period,ከችሮታ ክፍለ ጊዜን ያንቁ።,
-Early Exit Grace Period,ቀደምት የመልቀቂያ ጊዜ።,
-The time before the shift end time when check-out is considered as early (in minutes).,ተመዝግቦ መውጣቱ የሚጀመርበት እንደ መጀመሪያው (በደቂቃዎች ውስጥ) የሚቆይበት ጊዜ ከለውጥ ማብቂያ ጊዜ በፊት ያለው ጊዜ።,
-Skill Name,የክህሎት ስም,
Staffing Plan Details,የሥራ መደቡ የዕቅድ ዝርዝር,
-Staffing Plan Detail,የሰራተኛ እቅድ ዝርዝር,
-Total Estimated Budget,ጠቅላላ የተገመተው በጀት,
-Vacancies,መመዘኛዎች,
-Estimated Cost Per Position,በግምት በአንድ ግምት ይከፈለዋል,
-Total Estimated Cost,አጠቃላይ የተገመተ ወጪ,
-Current Count,የአሁኑ ቆጠራ,
-Current Openings,ወቅታዊ ክፍት ቦታዎች,
-Number Of Positions,የፖስታ ቁጥር,
-Taxable Salary Slab,ታክስ ከፋይ,
-From Amount,ከመጠን,
-To Amount,መጠን,
-Percent Deduction,መቶኛ ማስተካከያ,
-Training Program,የሥልጠና ፕሮግራም,
-Event Status,የክስተት ሁኔታ,
-Has Certificate,ሰርቲፊኬት አለው,
-Seminar,ሴሚናሩ,
-Theory,ፍልስፍና,
-Workshop,መሥሪያ,
-Conference,ጉባኤ,
-Exam,ፈተና,
-Internet,በይነመረብ,
-Self-Study,በራስ ጥናት ማድረግ,
-Advance,ቅድሚያ,
-Trainer Name,አሰልጣኝ ስም,
-Trainer Email,አሰልጣኝ ኢሜይል,
-Attendees,የስብሰባው,
-Employee Emails,የተቀጣሪ ኢሜይሎች,
-Training Event Employee,ስልጠና ክስተት ሰራተኛ,
-Invited,የተጋበዙ,
-Feedback Submitted,ግብረ-መልስ ገብቷል,
Optional,አማራጭ,
-Training Result Employee,ስልጠና ውጤት ሰራተኛ,
-Travel Itinerary,የጉዞ አቅጣጫን,
-Travel From,ጉዞ ከ,
-Travel To,ወደ ተጓዙ,
-Mode of Travel,የጉዞ መንገድ,
-Flight,በረራ,
-Train,ባቡር,
-Taxi,ታክሲ,
-Rented Car,የተከራየች መኪና,
-Meal Preference,የምግብ ምርጫ,
-Vegetarian,ቬጀቴሪያን,
-Non-Vegetarian,ቬጅ ያልሆነ,
-Gluten Free,ከግሉተን ነጻ,
-Non Diary,አስቀያሚ ያልሆነ,
-Travel Advance Required,የጉዞ ቅድመ ሁኔታ ያስፈልጋል,
-Departure Datetime,የመጓጓዣ ጊዜያት,
-Arrival Datetime,የመድረሻ ወቅት,
-Lodging Required,ማረፊያ አስፈላጊ ነው,
-Preferred Area for Lodging,ለማረፊያ የሚመረጥ ቦታ,
-Check-in Date,ተመዝግቦ መግቢያ ቀን,
-Check-out Date,የመልቀቂያ ቀን,
-Travel Request,የጉዞ ጥያቄ,
-Travel Type,የጉዞ አይነት,
-Domestic,የቤት ውስጥ,
-International,ዓለም አቀፍ,
-Travel Funding,የጉዞ የገንዘብ ድጋፍ,
-Require Full Funding,ሙሉ ፈቀድን ይጠይቁ,
-Fully Sponsored,ሙሉ በሙሉ የተደገፈ,
-"Partially Sponsored, Require Partial Funding","በከፊል የተደገፈ, ከፊል የገንዘብ ድጋፍ ጠይቅ",
-Copy of Invitation/Announcement,የሥራ መደብ ማስታወቂያ,
-"Details of Sponsor (Name, Location)","የስፖንሰር ዝርዝሮች (ስም, ቦታ)",
-Identification Document Number,የማረጋገጫ ሰነድ ቁጥር,
-Any other details,ሌሎች ማንኛውም ዝርዝሮች,
-Costing Details,የማጓጓዣ ዝርዝሮች,
Costing,ዋጋና,
-Event Details,የክስተት ዝርዝሮች,
-Name of Organizer,የአደራጁ ስም,
-Address of Organizer,የአድራሻ አድራሻ,
-Travel Request Costing,የጉዞ ዋጋ ማስተካከያ,
-Expense Type,የወጪ አይነት,
-Sponsored Amount,የተደገፈ መጠን,
-Funded Amount,የተመዘገበ መጠን,
-Upload Attendance,ስቀል ክትትል,
-Attendance From Date,ቀን ጀምሮ በስብሰባው,
-Attendance To Date,ቀን ወደ በስብሰባው,
-Get Template,አብነት ያግኙ,
-Import Attendance,አስመጣ ክትትል,
-Upload HTML,ስቀል ኤችቲኤምኤል,
Vehicle,ተሽከርካሪ,
License Plate,ታርጋ ቁጥር,
Odometer Value (Last),ቆጣሪው ዋጋ (የመጨረሻ),
@@ -7028,23 +6241,8 @@
Last Carbon Check,የመጨረሻው ካርቦን ፈትሽ,
Wheels,መንኮራኩሮች,
Doors,በሮች,
-HR-VLOG-.YYYY.-,ሃ-ኤች-ቪሎጊ-ያዮያን-,
-Odometer Reading,ቆጣሪው ንባብ,
-Current Odometer value ,የአሁኑ የኦኖሜትር እሴት,
last Odometer Value ,የመጨረሻው የኦኖሜትር እሴት,
-Refuelling Details,Refuelling ዝርዝሮች,
-Invoice Ref,የደረሰኝ ዳኛ,
-Service Details,የአገልግሎት ዝርዝሮች,
Service Detail,የአገልግሎት ዝርዝር,
-Vehicle Service,የተሽከርካሪ አገልግሎት,
-Service Item,የአገልግሎት ንጥል,
-Brake Oil,ፍሬን ኦይል,
-Brake Pad,የብሬክ ፓድ,
-Clutch Plate,ክላች ፕሌት,
-Engine Oil,የሞተር ዘይት,
-Oil Change,የነዳጅ ለውጥ,
-Inspection,ተቆጣጣሪነት,
-Mileage,ርቀት,
Hub Tracked Item,የተጋለጠ ንጥል ነገር,
Hub Node,ማዕከል መስቀለኛ መንገድ,
Image List,የምስል ዝርዝር,
@@ -7059,99 +6257,10 @@
Sync in Progress,ማመሳሰል በሂደት ላይ,
Hub Seller Name,የሆብ ሻጭ ስም,
Custom Data,ብጁ ውሂብ,
-Member,አባል,
-Partially Disbursed,በከፊል በመገኘቱ,
-Loan Closure Requested,የብድር መዝጊያ ተጠይቋል,
Repay From Salary,ደመወዝ ከ ልከፍለው,
-Loan Details,ብድር ዝርዝሮች,
-Loan Type,የብድር አይነት,
-Loan Amount,የብድር መጠን,
-Is Secured Loan,ደህንነቱ የተጠበቀ ብድር ነው,
-Rate of Interest (%) / Year,በፍላጎት ላይ (%) / የዓመቱ ይስጡት,
-Disbursement Date,ከተዛወሩ ቀን,
-Disbursed Amount,የተከፋፈለ መጠን,
-Is Term Loan,የጊዜ ብድር ነው,
-Repayment Method,ብድር መክፈል ስልት,
-Repay Fixed Amount per Period,ክፍለ ጊዜ በአንድ ቋሚ መጠን ብድራትን,
-Repay Over Number of Periods,ጊዜዎች በላይ ቁጥር ብድራትን,
-Repayment Period in Months,ወራት ውስጥ ብድር መክፈል ክፍለ ጊዜ,
-Monthly Repayment Amount,ወርሃዊ የሚያየን መጠን,
-Repayment Start Date,የክፍያ ቀን ጅምር,
-Loan Security Details,የብድር ደህንነት ዝርዝሮች,
-Maximum Loan Value,ከፍተኛ የብድር ዋጋ,
-Account Info,የመለያ መረጃ,
-Loan Account,የብድር መለያን,
-Interest Income Account,የወለድ ገቢ መለያ,
-Penalty Income Account,የቅጣት ገቢ ሂሳብ,
-Repayment Schedule,ብድር መክፈል ፕሮግራም,
-Total Payable Amount,ጠቅላላ የሚከፈል መጠን,
-Total Principal Paid,ጠቅላላ ዋና ክፍያ ተከፍሏል,
-Total Interest Payable,ተከፋይ ጠቅላላ የወለድ,
-Total Amount Paid,ጠቅላላ መጠን የተከፈለ,
-Loan Manager,የብድር አስተዳዳሪ,
-Loan Info,ብድር መረጃ,
-Rate of Interest,የወለድ ተመን,
-Proposed Pledges,የታቀደ ቃል,
-Maximum Loan Amount,ከፍተኛ የብድር መጠን,
-Repayment Info,ብድር መክፈል መረጃ,
-Total Payable Interest,ጠቅላላ የሚከፈል የወለድ,
-Against Loan ,በብድር ላይ,
-Loan Interest Accrual,የብድር ወለድ ክፍያ,
-Amounts,መጠን,
-Pending Principal Amount,በመጠባበቅ ላይ ያለ ዋና ገንዘብ መጠን,
-Payable Principal Amount,የሚከፈል ፕሪሚየም ገንዘብ መጠን,
-Paid Principal Amount,የተከፈለበት የዋና ገንዘብ መጠን,
-Paid Interest Amount,የተከፈለ የወለድ መጠን,
-Process Loan Interest Accrual,የሂሳብ ብድር የወለድ ሂሳብ,
-Repayment Schedule Name,የክፍያ መርሃ ግብር ስም,
Regular Payment,መደበኛ ክፍያ,
Loan Closure,የብድር መዘጋት,
-Payment Details,የክፍያ ዝርዝሮች,
-Interest Payable,የወለድ ክፍያ,
-Amount Paid,መጠን የሚከፈልበት,
-Principal Amount Paid,የዋና ገንዘብ ክፍያ ተከፍሏል,
-Repayment Details,የክፍያ ዝርዝሮች,
-Loan Repayment Detail,የብድር ክፍያ ዝርዝር,
-Loan Security Name,የብድር ደህንነት ስም,
-Unit Of Measure,የመለኪያ አሃድ,
-Loan Security Code,የብድር ደህንነት ኮድ,
-Loan Security Type,የብድር ደህንነት አይነት,
-Haircut %,የፀጉር ቀለም%,
-Loan Details,የብድር ዝርዝሮች,
-Unpledged,ያልደፈረ,
-Pledged,ተጭኗል,
-Partially Pledged,በከፊል ተጭኗል,
-Securities,ደህንነቶች,
-Total Security Value,አጠቃላይ የደህንነት እሴት,
-Loan Security Shortfall,የብድር ደህንነት እጥረት,
-Loan ,ብድር,
-Shortfall Time,የአጭር ጊዜ ጊዜ,
-America/New_York,አሜሪካ / New_York,
-Shortfall Amount,የአጭር ጊዜ ብዛት,
-Security Value ,የደህንነት እሴት,
-Process Loan Security Shortfall,የሂሳብ ብድር ደህንነት እጥረት,
-Loan To Value Ratio,ብድር ዋጋን ለመለየት ብድር,
-Unpledge Time,ማራገፊያ ጊዜ,
-Loan Name,ብድር ስም,
Rate of Interest (%) Yearly,የወለድ ምጣኔ (%) ዓመታዊ,
-Penalty Interest Rate (%) Per Day,የቅጣት የወለድ መጠን (%) በቀን,
-Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,የክፍያ ጊዜ መዘግየት ቢዘገይ የቅጣቱ የወለድ መጠን በየቀኑ በሚጠባበቅ ወለድ ወለድ ላይ ይቀጣል,
-Grace Period in Days,በቀናት ውስጥ የችሮታ ጊዜ,
-No. of days from due date until which penalty won't be charged in case of delay in loan repayment,የብድር ክፍያ መዘግየት ቢከሰት ከሚከፈለው ቀን ጀምሮ እስከየትኛው ቅጣት አይከሰስም,
-Pledge,ቃል ገባ,
-Post Haircut Amount,የፀጉር ቀለም መጠንን ይለጥፉ,
-Process Type,የሂደት ዓይነት,
-Update Time,የጊዜ አዘምን,
-Proposed Pledge,የታቀደው ቃል ኪዳኖች,
-Total Payment,ጠቅላላ ክፍያ,
-Balance Loan Amount,ቀሪ የብድር መጠን,
-Is Accrued,ተሰብስቧል,
-Salary Slip Loan,የደመወዝ ወረቀት ብድር,
-Loan Repayment Entry,የብድር ክፍያ ምዝገባ,
-Sanctioned Loan Amount,የተጣራ የብድር መጠን,
-Sanctioned Amount Limit,የተቀነሰ የገንዘብ መጠን,
-Unpledge,ማራገፊያ,
-Haircut,የፀጉር ቀለም,
MAT-MSH-.YYYY.-,MAT-MSH-yYYY.-,
Generate Schedule,መርሐግብር አመንጭ,
Schedules,መርሐግብሮች,
@@ -7479,15 +6588,15 @@
Project will be accessible on the website to these users,ፕሮጀክት በእነዚህ ተጠቃሚዎች ወደ ድረ ገጽ ላይ ተደራሽ ይሆናል,
Copied From,ከ ተገልብጧል,
Start and End Dates,ይጀምሩ እና ቀኖች የማይኖርበት,
-Actual Time (in Hours),ትክክለኛው ጊዜ (በሰዓታት ውስጥ),
+Actual Time in Hours (via Timesheet),ትክክለኛው ጊዜ (በሰዓታት ውስጥ),
Costing and Billing,ዋጋና አከፋፈል,
-Total Costing Amount (via Timesheets),ጠቅላላ ወለድ ሂሳብ (በዳገርስ ወረቀቶች በኩል),
-Total Expense Claim (via Expense Claims),ጠቅላላ የወጪ የይገባኛል ጥያቄ (የወጪ የይገባኛል በኩል),
+Total Costing Amount (via Timesheet),ጠቅላላ ወለድ ሂሳብ (በዳገርስ ወረቀቶች በኩል),
+Total Expense Claim (via Expense Claim),ጠቅላላ የወጪ የይገባኛል ጥያቄ (የወጪ የይገባኛል በኩል),
Total Purchase Cost (via Purchase Invoice),ጠቅላላ የግዢ ዋጋ (የግዢ ደረሰኝ በኩል),
Total Sales Amount (via Sales Order),ጠቅላላ የሽያጭ መጠን (በሽያጭ ትእዛዝ),
-Total Billable Amount (via Timesheets),ጠቅላላ የክፍያ መጠን (በዳበጣ ሉሆች በኩል),
-Total Billed Amount (via Sales Invoices),አጠቃላይ የተጠየቀው መጠን (በሽያጭ ደረሰኞች በኩል),
-Total Consumed Material Cost (via Stock Entry),ጠቅላላ የዋጋ ቁሳቁስ ወጪ (በቅጥፈት መግቢያ በኩል),
+Total Billable Amount (via Timesheet),ጠቅላላ የክፍያ መጠን (በዳበጣ ሉሆች በኩል),
+Total Billed Amount (via Sales Invoice),አጠቃላይ የተጠየቀው መጠን (በሽያጭ ደረሰኞች በኩል),
+Total Consumed Material Cost (via Stock Entry),ጠቅላላ የዋጋ ቁሳቁስ ወጪ (በቅጥፈት መግቢያ በኩል),
Gross Margin,ግዙፍ ኅዳግ,
Gross Margin %,ግዙፍ ኅዳግ %,
Monitor Progress,የክትትል ሂደት,
@@ -7521,12 +6630,10 @@
Dependencies,ጥገኛ።,
Dependent Tasks,ጥገኛ ተግባራት,
Depends on Tasks,ተግባራት ላይ ይመረኮዛል,
-Actual Start Date (via Time Sheet),ትክክለኛው የማስጀመሪያ ቀን (ሰዓት ሉህ በኩል),
-Actual Time (in hours),(ሰዓቶች ውስጥ) ትክክለኛ ሰዓት,
-Actual End Date (via Time Sheet),ትክክለኛው መጨረሻ ቀን (ሰዓት ሉህ በኩል),
-Total Costing Amount (via Time Sheet),(ጊዜ ሉህ በኩል) ጠቅላላ ዋጋና መጠን,
+Actual Start Date (via Timesheet),ትክክለኛው የማስጀመሪያ ቀን (ሰዓት ሉህ በኩል),
+Actual Time in Hours (via Timesheet),(ሰዓቶች ውስጥ) ትክክለኛ ሰዓት,
+Actual End Date (via Timesheet),ትክክለኛው መጨረሻ ቀን (ሰዓት ሉህ በኩል),
Total Expense Claim (via Expense Claim),(የወጪ የይገባኛል በኩል) ጠቅላላ የወጪ የይገባኛል ጥያቄ,
-Total Billing Amount (via Time Sheet),ጠቅላላ የሂሳብ አከፋፈል መጠን (ጊዜ ሉህ በኩል),
Review Date,ግምገማ ቀን,
Closing Date,መዝጊያ ቀን,
Task Depends On,ተግባር ላይ ይመረኮዛል,
@@ -7584,9 +6691,6 @@
February,የካቲት,
March,መጋቢት,
April,ሚያዚያ,
-May,ግንቦት,
-June,ሰኔ,
-July,ሀምሌ,
August,ነሐሴ,
September,መስከረም,
October,ጥቅምት,
@@ -7887,7 +6991,6 @@
Update Series,አዘምን ተከታታይ,
Change the starting / current sequence number of an existing series.,አንድ ነባር ተከታታይ ጀምሮ / የአሁኑ ቅደም ተከተል ቁጥር ለውጥ.,
Prefix,ባዕድ መነሻ,
-Current Value,የአሁኑ ዋጋ,
This is the number of the last created transaction with this prefix,ይህ የዚህ ቅጥያ ጋር የመጨረሻ የፈጠረው የግብይት ቁጥር ነው,
Update Series Number,አዘምን ተከታታይ ቁጥር,
Quotation Lost Reason,ጥቅስ የጠፋ ምክንያት,
@@ -8450,7 +7553,6 @@
Asset Depreciations and Balances,የንብረት Depreciations እና ሚዛን,
Available Stock for Packing Items,ማሸግ ንጥሎች አይገኝም የአክሲዮን,
Bank Clearance Summary,የባንክ መልቀቂያ ማጠቃለያ,
-Bank Remittance,የባንክ ገንዘብ መላኪያ,
Batch Item Expiry Status,ባች ንጥል የሚቃጠልበት ሁኔታ,
Batch-Wise Balance History,ባች-ጥበበኛ ባላንስ ታሪክ,
BOM Explorer,BOM አሳሽ።,
@@ -8470,20 +7572,17 @@
Customer-wise Item Price,በደንበኛ-ጥበበኛ ንጥል ዋጋ።,
Customers Without Any Sales Transactions,ያለምንም ሽያጭ ደንበኞች,
Daily Timesheet Summary,ዕለታዊ Timesheet ማጠቃለያ,
-Daily Work Summary Replies,ዕለታዊ የትርጉም ማጠቃለያዎች,
DATEV,DATEV።,
Delayed Item Report,የዘገየ የንጥል ሪፖርት።,
Delayed Order Report,የዘገየ የትዕዛዝ ሪፖርት።,
Delivered Items To Be Billed,የደረሱ ንጥሎች እንዲከፍሉ ለማድረግ,
Delivery Note Trends,የመላኪያ ማስታወሻ በመታየት ላይ ያሉ,
Electronic Invoice Register,የኤሌክትሮኒክ የክፍያ መጠየቂያ ምዝገባ,
-Employee Advance Summary,Employee Advance Summary,
Employee Billing Summary,የሰራተኞች የክፍያ መጠየቂያ ማጠቃለያ።,
Employee Birthday,የሰራተኛ የልደት ቀን,
Employee Information,የሰራተኛ መረጃ,
Employee Leave Balance,የሰራተኛ ፈቃድ ሒሳብ,
Employee Leave Balance Summary,የሰራተኛ ቀሪ ሂሳብ ማጠቃለያ።,
-Employees working on a holiday,አንድ በዓል ላይ የሚሰሩ ሰራተኞች,
Eway Bill,Eway Bill,
Expiring Memberships,አባካኝ አባልነት,
Fichier des Ecritures Comptables [FEC],የምዕራፍ ቅዱሳት መጻሕፍትን መዝገቦች [FEC],
@@ -8518,12 +7617,9 @@
Itemwise Recommended Reorder Level,Itemwise አስይዝ ደረጃ የሚመከር,
Lead Details,ቀዳሚ ዝርዝሮች,
Lead Owner Efficiency,ቀዳሚ ባለቤት ቅልጥፍና,
-Loan Repayment and Closure,የብድር ክፍያ እና መዝጊያ,
-Loan Security Status,የብድር ደህንነት ሁኔታ,
Lost Opportunity,የጠፋ ዕድል ፡፡,
Maintenance Schedules,ጥገና ፕሮግራም,
Material Requests for which Supplier Quotations are not created,አቅራቢው ጥቅሶች የተፈጠሩ አይደሉም ይህም ቁሳዊ ጥያቄዎች,
-Monthly Attendance Sheet,ወርሃዊ ክትትል ሉህ,
Open Work Orders,የሥራ ትዕዛዞችን ይክፈቱ,
Qty to Deliver,ለማዳን ብዛት,
Patient Appointment Analytics,የታካሚ ቀጠሮ ትንታኔዎች,
@@ -8551,7 +7647,6 @@
Qty to Order,ለማዘዝ ብዛት,
Requested Items To Be Transferred,ተጠይቋል ንጥሎች መወሰድ,
Qty to Transfer,ያስተላልፉ ዘንድ ብዛት,
-Salary Register,ደመወዝ ይመዝገቡ,
Sales Analytics,የሽያጭ ትንታኔ,
Sales Invoice Trends,የሽያጭ ደረሰኝ አዝማሚያዎች,
Sales Order Trends,የሽያጭ ትዕዛዝ አዝማሚያዎች,
@@ -8589,7 +7684,6 @@
Trial Balance,በችሎት ሒሳብ,
Trial Balance (Simple),የሙከራ ሂሳብ (ቀላል),
Trial Balance for Party,ፓርቲው በችሎት ባላንስ,
-Unpaid Expense Claim,ያለክፍያ የወጪ የይገባኛል ጥያቄ,
Warehouse wise Item Balance Age and Value,የመጋዘን ጥበባዊ የጥሬ እቃ የዕድሜ እና ዋጋ,
Work Order Stock Report,የሥራ ትዕዛዝ ክምችት ሪፖርት,
Work Orders in Progress,የስራዎች በሂደት ላይ,
@@ -8608,9 +7702,6 @@
Total Counts Targeted,ጠቅላላ ቆጠራዎች ያነጣጠሩ,
Total Counts Completed,ጠቅላላ ቆጠራዎች ተጠናቅቀዋል,
Counts Targeted: {0},የታለሙ ቆጠራዎች {0},
-Payment Account is mandatory,የክፍያ ሂሳብ ግዴታ ነው,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.",ከተመረመረ ሙሉው መጠን ያለማወቂያ ወይም ማረጋገጫ ማቅረቢያ የገቢ ግብርን ከማስላት በፊት ከታክስ ከሚከፈልበት ገቢ ላይ ይቀነሳል ፡፡,
-Disbursement Details,የሥርጭት ዝርዝሮች,
Material Request Warehouse,የቁሳቁስ ጥያቄ መጋዘን,
Select warehouse for material requests,ለቁሳዊ ጥያቄዎች መጋዘን ይምረጡ,
Transfer Materials For Warehouse {0},ቁሳቁሶችን ለመጋዘን ያስተላልፉ {0},
@@ -8986,8 +8077,6 @@
No. of prints,የሕትመቶች ቁጥር,
Number of prints required for labelling the samples,ናሙናዎቹን ለመሰየም የሚያስፈልጉ የሕትመቶች ብዛት,
HLC-VTS-.YYYY.-,ኤች.ኤል.ሲ-ቪቲኤስ- .YYYY.-,
-In Time,በጊዜው,
-Out Time,መውጫ ሰዓት,
Payroll Cost Center,የደመወዝ ክፍያ ዋጋ ማእከል,
Approvers,አወዛጋቢ,
The first Approver in the list will be set as the default Approver.,በዝርዝሩ ውስጥ የመጀመሪያው አጽዳቂ እንደ ነባሪው ማጽደቂያ ይቀመጣል።,
@@ -8998,9 +8087,6 @@
Repay unclaimed amount from salary,ከደመወዝ ያልተጠየቀውን መጠን ይክፈሉ,
Deduction from salary,ከደመወዝ መቀነስ,
Expired Leaves,ጊዜው ያለፈባቸው ቅጠሎች,
-Reference No,ማጣቀሻ ቁጥር,
-Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.,የፀጉር አቆራረጥ መቶኛ በብድር ዋስትና (የገቢያ ዋጋ) ዋጋ እና ለዚያ ብድር ዋስትና በሚውልበት ጊዜ ለዚያ ብድር ዋስትና በሚሰጠው እሴት መካከል ያለው የመቶኛ ልዩነት ነው።,
-Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan ,የብድር መጠን ዋጋ የብድር መጠን ቃል ከተገባው ዋስትና ዋጋ ጋር ያለውን ድርሻ ያሳያል። ለማንኛውም ብድር ከተጠቀሰው እሴት በታች ቢወድቅ የብድር ዋስትና ጉድለት ይነሳል,
If this is not checked the loan by default will be considered as a Demand Loan,ይህ ካልተረጋገጠ ብድሩ በነባሪነት እንደ ብድር ይቆጠራል,
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,ይህ ሂሳብ ከተበዳሪው የብድር ክፍያዎችን ለማስያዝ እና እንዲሁም ለተበዳሪው ብድሮችን ለማሰራጨት ያገለግላል,
This account is capital account which is used to allocate capital for loan disbursal account ,ይህ አካውንት ለብድር ማስከፈያ ሂሳብ ካፒታል ለመመደብ የሚያገለግል የካፒታል ሂሳብ ነው,
@@ -9051,34 +8137,6 @@
Generate Webhook Secret,የድርሆክ ሚስጥር ይፍጠሩ,
Copy Webhook URL,ዌብሆክ ዩ.አር.ኤል. ይቅዱ,
Linked Item,የተገናኘ ንጥል,
-Is Recurring,ተደጋጋሚ ነው,
-HRA Exemption,የኤችአርአይ ነፃ ማውጣት,
-Monthly House Rent,ወርሃዊ የቤት ኪራይ,
-Rented in Metro City,በሜትሮ ከተማ ተከራይቷል,
-HRA as per Salary Structure,ኤችአርአይ እንደ ደመወዝ መዋቅር,
-Annual HRA Exemption,ዓመታዊ የኤችአርአይ ነፃ ማውጣት,
-Monthly HRA Exemption,ወርሃዊ የኤችአርአይ ነፃ ማውጣት,
-House Rent Payment Amount,የቤት ኪራይ ክፍያ መጠን,
-Rented From Date,ከቀን ተከራይቷል,
-Rented To Date,እስከዛሬ ተከራይቷል,
-Monthly Eligible Amount,ወርሃዊ ብቁ መጠን,
-Total Eligible HRA Exemption,ጠቅላላ ብቁ የኤችአርአይ ነፃ ማውጣት,
-Validating Employee Attendance...,የሰራተኞችን መገኘት በማረጋገጥ ላይ ...,
-Submitting Salary Slips and creating Journal Entry...,የደመወዝ ወረቀቶችን ማስገባት እና የጆርናል ግቤትን መፍጠር ...,
-Calculate Payroll Working Days Based On,መሠረት የደመወዝ ክፍያ የሥራ ቀናት ያስሉ,
-Consider Unmarked Attendance As,ምልክት ያልተደረገበት ታዳሚ እንደ አስቡበት,
-Fraction of Daily Salary for Half Day,ለግማሽ ቀን የዕለታዊ ደመወዝ ክፍልፋይ,
-Component Type,አካል ዓይነት,
-Provident Fund,የፕሮቪደንት ፈንድ,
-Additional Provident Fund,ተጨማሪ የፕሮቪደንት ፈንድ,
-Provident Fund Loan,የአቅርቦት ፈንድ ብድር,
-Professional Tax,የሙያ ግብር,
-Is Income Tax Component,የገቢ ግብር አካል ነው,
-Component properties and references ,የአካል ክፍሎች እና ማጣቀሻዎች,
-Additional Salary ,ተጨማሪ ደመወዝ,
-Unmarked days,ምልክት ያልተደረገባቸው ቀናት,
-Absent Days,የቀሩ ቀናት,
-Conditions and Formula variable and example,ሁኔታዎች እና የቀመር ተለዋዋጭ እና ምሳሌ,
Feedback By,ግብረመልስ በ,
Manufacturing Section,የማምረቻ ክፍል,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ",በነባሪነት የደንበኛው ስም እንደገባው ሙሉ ስም ይዋቀራል ፡፡ ደንበኞች በ ሀ እንዲሰየሙ ከፈለጉ,
@@ -9198,9 +8256,6 @@
Date Based On,የተመሠረተበት ቀን,
{0} and {1} are mandatory,{0} እና {1} አስገዳጅ ናቸው,
Consider Accounting Dimensions,የሂሳብ ልኬቶችን ከግምት ያስገቡ,
-Income Tax Deductions,የገቢ ግብር ቅነሳዎች,
-Income Tax Component,የገቢ ግብር አካል,
-Income Tax Amount,የገቢ ግብር መጠን,
Reserved Quantity for Production,የተጠበቀ ብዛት ለምርት,
Projected Quantity,የታቀደ ብዛት,
Total Sales Amount,ጠቅላላ የሽያጭ መጠን,
@@ -9211,17 +8266,6 @@
To Posting Date,ለመላክ ቀን,
No records found,ምንም መዝገብ አልተገኘም,
Customer/Lead Name,የደንበኛ / መሪ ስም,
-Unmarked Days,ምልክት ያልተደረገባቸው ቀናት,
-Jan,ጃንዋሪ,
-Feb,የካቲት,
-Mar,ማር,
-Apr,ኤፕሪል,
-Aug,ነሐሴ,
-Sep,ሴፕቴምበር,
-Oct,ጥቅምት,
-Nov,ኖቬምበር,
-Dec,እ.ኤ.አ.,
-Summarized View,የተጠቃለለ እይታ,
Production Planning Report,የምርት እቅድ ሪፖርት,
Order Qty,ትዕዛዝ Qty,
Raw Material Code,ጥሬ ዕቃዎች ኮድ,
@@ -9232,7 +8276,6 @@
Raw Material Warehouse,ጥሬ ዕቃዎች መጋዘን,
Order By,ትዕዛዝ በ,
Include Sub-assembly Raw Materials,ንዑስ-ስብሰባ ጥሬ እቃዎችን ያካትቱ,
-Professional Tax Deductions,የባለሙያ ግብር ቅነሳዎች,
Program wise Fee Collection,መርሃግብሩ ብልህ የክፍያ ስብስብ,
Fees Collected,የተሰበሰቡ ክፍያዎች,
Project Summary,የፕሮጀክት ማጠቃለያ,
@@ -9240,7 +8283,6 @@
Tasks Completed,ተግባራት ተጠናቅቀዋል,
Tasks Overdue,ተግባራት ጊዜው አልeል,
Completion,ማጠናቀቅ,
-Provident Fund Deductions,የፕሮቪደንት ገንዘብ ቅነሳዎች,
Purchase Order Analysis,የግዢ ትዕዛዝ ትንተና,
From and To Dates are required.,ከ እና እስከ ቀኖች ያስፈልጋሉ።,
To Date cannot be before From Date.,እስከዛሬ ከቀን በፊት መሆን አይችልም።,
@@ -9252,16 +8294,7 @@
Quoted Amount,የተጠቀሰው መጠን,
Lead Time (Days),መሪ ጊዜ (ቀናት),
Include Expired,ጊዜው ያለፈበት አካትት,
-Recruitment Analytics,የቅጥር ምልመላዎች,
-Applicant name,የአመልካች ስም,
-Job Offer status,የሥራ አቅርቦት ሁኔታ,
-On Date,ቀን ላይ,
Requested Items to Order and Receive,ለማዘዝ እና ለመቀበል የተጠየቁ ዕቃዎች,
-Salary Payments Based On Payment Mode,በክፍያ ሁኔታ ላይ የተመሠረተ የደመወዝ ክፍያዎች,
-Salary Payments via ECS,የደመወዝ ክፍያዎች በ ECS በኩል,
-Account No,የመለያ ቁጥር,
-IFSC,IFSC,
-MICR,ሚክሮር,
Sales Order Analysis,የሽያጭ ትዕዛዝ ትንተና,
Amount Delivered,የቀረበው መጠን,
Delay (in Days),መዘግየት (በቀናት ውስጥ),
@@ -9280,10 +8313,6 @@
Opportunity {0} created,ዕድል {0} ተፈጥሯል,
Kindly select the company first,በመጀመሪያ ኩባንያውን በደግነት ይምረጡ,
Please enter From Date and To Date to generate JSON,JSON ን ለማመንጨት እባክዎ ከቀን እና እስከዛሬ ያስገቡ,
-PF Account,PF መለያ,
-PF Amount,የፒኤፍ መጠን,
-Additional PF,ተጨማሪ PF,
-PF Loan,የፒኤፍ ብድር,
Download DATEV File,የ DATEV ፋይል ያውርዱ,
Numero has not set in the XML file,ኑሜሮ በኤክስኤምኤል ፋይል ውስጥ አልተዘጋጀም,
Inward Supplies(liable to reverse charge),ወደ ውስጥ አቅርቦቶች (ክፍያውን ለመቀየር ሃላፊነት አለበት),
@@ -9296,7 +8325,6 @@
Mandatory Fields,የግዴታ መስኮች,
Student {0}: {1} does not belong to Student Group {2},ተማሪ {0}: {1} የተማሪ ቡድን አይደለም {2},
Student Attendance record {0} already exists against the Student {1},የተማሪዎች የተሳትፎ መዝገብ {0} ቀድሞውኑ በተማሪው ላይ አለ {1},
-Duplicate Entry,የተባዛ ግቤት,
Course and Fee,ኮርስ እና ክፍያ,
Not eligible for the admission in this program as per Date Of Birth,የትውልድ ቀን እንደመሆኑ መጠን በዚህ ፕሮግራም ውስጥ ለመግባት ብቁ አይደለም,
Topic {0} has been added to all the selected courses successfully.,ርዕስ {0} በሁሉም በተመረጡት ኮርሶች ላይ በተሳካ ሁኔታ ታክሏል።,
@@ -9321,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},ሰራተኛ {0} ቀድሞውኑ ንቁ Shift አለው {1}: {2},
from {0},ከ {0},
to {0},እስከ {0},
-Please select Employee first.,እባክዎ መጀመሪያ ሠራተኛን ይምረጡ።,
Please set {0} for the Employee or for Department: {1},እባክዎ {0} ለሰራተኛው ወይም ለክፍል ያዘጋጁ {1},
-To Date should be greater than From Date,እስከዛሬ ከቀን የበለጠ መሆን አለበት,
Employee Onboarding: {0} is already for Job Applicant: {1},የሠራተኛ ተሳፋሪነት-{0} ቀድሞውኑ ለሥራ አመልካች ነው-{1},
-Job Offer: {0} is already for Job Applicant: {1},የሥራ አቅርቦት: {0} ቀድሞውኑ ለሥራ አመልካች ነው: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,ከሁኔታው 'ከፀደቀ' እና 'ውድቅ ከተደረገ' ጋር የ Shift ጥያቄ ብቻ ሊቀርብ ይችላል,
-Shift Assignment: {0} created for Employee: {1},የ Shift ምደባ {0} ለሰራተኛ ተፈጠረ {1},
-You can not request for your Default Shift: {0},የእርስዎን ነባሪ Shift መጠየቅ አይችሉም {0},
-Only Approvers can Approve this Request.,ይህንን ጥያቄ ሊያፀድቅ የሚችለው አወዛጋቢ ብቻ ነው ፡፡,
Asset Value Analytics,የንብረት እሴት ትንታኔዎች,
Category-wise Asset Value,ምድብ-ጥበባዊ ንብረት እሴት,
Total Assets,ጠቅላላ ንብረት,
@@ -9464,25 +8485,12 @@
Operation {0} does not belong to the work order {1},ክዋኔ {0} የሥራ ትዕዛዝ አይደለም {1},
Print UOM after Quantity,ከቁጥር በኋላ UOM ን ያትሙ,
Set default {0} account for perpetual inventory for non stock items,ለክምችት ያልሆኑ ዕቃዎች ለዘለዓለም ክምችት ነባሪ የ {0} መለያ ያዘጋጁ,
-Loan Security {0} added multiple times,የብድር ደህንነት {0} ብዙ ጊዜ ታክሏል,
-Loan Securities with different LTV ratio cannot be pledged against one loan,የተለያዩ የኤልቲቪ ሬሾ ያላቸው የብድር ዋስትናዎች በአንድ ብድር ላይ ቃል ሊገቡ አይችሉም,
-Qty or Amount is mandatory for loan security!,ለብድር ዋስትና ኪቲ ወይም መጠን ግዴታ ነው!,
-Only submittted unpledge requests can be approved,የገቡት ያልተሞከሩ ጥያቄዎች ብቻ ሊፀድቁ ይችላሉ,
-Interest Amount or Principal Amount is mandatory,የወለድ መጠን ወይም የዋናው መጠን ግዴታ ነው,
-Disbursed Amount cannot be greater than {0},የተከፋፈለ መጠን ከ {0} ሊበልጥ አይችልም,
-Row {0}: Loan Security {1} added multiple times,ረድፍ {0} የብድር ደህንነት {1} ብዙ ጊዜ ታክሏል,
Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save,ረድፍ # {0} የልጆች እቃ የምርት ቅርቅብ መሆን የለበትም። እባክዎ ንጥል {1} ን ያስወግዱ እና ያስቀምጡ,
Credit limit reached for customer {0},ለደንበኛ የብድር ገደብ ደርሷል {0},
Could not auto create Customer due to the following missing mandatory field(s):,በሚቀጥሉት አስገዳጅ መስክ (ዶች) ምክንያት ደንበኛን በራስ ሰር መፍጠር አልተቻለም-,
Please create Customer from Lead {0}.,እባክዎ ከመሪ {0} ደንበኛ ይፍጠሩ።,
Mandatory Missing,አስገዳጅ የጠፋ,
-Please set Payroll based on in Payroll settings,በደመወዝ ክፍያ ቅንብሮች ውስጥ በመመስረት እባክዎ የደመወዝ ክፍያ ያዘጋጁ,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},ተጨማሪ ደመወዝ-{0} ቀድሞውኑ ለደመወዝ አካል አለ ፦ {1} ለግዜው {2} እና {3},
From Date can not be greater than To Date.,ከቀን ከዛሬ የበለጠ ሊሆን አይችልም ፡፡,
-Payroll date can not be less than employee's joining date.,የደመወዝ ደመወዝ ቀን ከሠራተኛ መቀላቀል ቀን በታች ሊሆን አይችልም።,
-From date can not be less than employee's joining date.,ከቀን ጀምሮ ከሠራተኛ መቀላቀል ቀን በታች ሊሆን አይችልም ፡፡,
-To date can not be greater than employee's relieving date.,እስከዛሬ ከሠራተኛ እፎይታ ቀን ሊበልጥ አይችልም ፡፡,
-Payroll date can not be greater than employee's relieving date.,የደመወዝ ደመወዝ ቀን ከሠራተኛው እፎይታ ቀን ሊበልጥ አይችልም ፡፡,
Row #{0}: Please enter the result value for {1},ረድፍ # {0} እባክዎን ለ {1} የውጤት እሴቱን ያስገቡ,
Mandatory Results,አስገዳጅ ውጤቶች,
Sales Invoice or Patient Encounter is required to create Lab Tests,የላቦራቶሪ ሙከራዎችን ለመፍጠር የሽያጭ መጠየቂያ ወይም የታካሚ መገናኘት ያስፈልጋል,
@@ -9533,7 +8541,6 @@
Supplier Lead Time (days),የአቅራቢ መሪ ጊዜ (ቀናት),
"Home, Work, etc.",ቤት ፣ ሥራ ፣ ወዘተ,
Exit Interview Held On,መውጫ ቃለ መጠይቅ በርቷል,
-Condition and formula,ሁኔታ እና ቀመር,
Sets 'Target Warehouse' in each row of the Items table.,በእያንዲንደ የእቃ ሰንጠረ rowች ረድፍ ውስጥ ‹ዒላማ መጋዘን› ያዘጋጃሌ ፡፡,
Sets 'Source Warehouse' in each row of the Items table.,በእያንዲንደ የእቃ ሰንጠረ rowች ረድፍ ውስጥ ‹ምንጭ መጋዘን› ያዘጋጃሌ ፡፡,
POS Register,POS ይመዝገቡ,
diff --git a/erpnext/translations/ar.csv b/erpnext/translations/ar.csv
index ea2777f..17d4386 100644
--- a/erpnext/translations/ar.csv
+++ b/erpnext/translations/ar.csv
@@ -13,7 +13,6 @@
'Total','مجموع',
'Update Stock' can not be checked because items are not delivered via {0},"الأوراق المالية التحديث" لا يمكن التحقق من أنه لم يتم تسليم المواد عن طريق {0},
'Update Stock' cannot be checked for fixed asset sale,لا يمكن التحقق من ' تحديث المخزون ' لبيع الأصول الثابتة\n<br>\n'Update Stock' cannot be checked for fixed asset sale,
-) for {0},) لـ {0},
1 exact match.,1 تطابق تام.,
90-Above,90 و أكثر,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,مجموعة الزبائن موجودة بنفس الاسم أرجو تغير اسم العميل أو اعادة تسمية مجموعة الزبائن\n<br>\nA Customer Group exists with same name please change the Customer name or rename the Customer Group,
@@ -22,7 +21,6 @@
A customer with the same name already exists,يوجد عميل يحمل الاسم نفسه من قبل,
A question must have more than one options,يجب أن يكون للسؤال أكثر من خيار,
A qustion must have at least one correct options,يجب أن يحتوي qustion على خيارات صحيحة واحدة على الأقل,
-A {0} exists between {1} and {2} (,{0} موجود بين {1} و {2} (,
A4,A4,
API Endpoint,نقطة وصولAPI,
API Key,مفتاح API,
@@ -33,7 +31,6 @@
About the Company,عن الشركة,
About your company,عن شركتك,
Above,فوق,
-Absent,غائب,
Academic Term,الفصل الأكاديمي,
Academic Term: ,الشروط الأكاديمية :,
Academic Year,السنة الدراسية,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,ملخص الحسابات المدينة,
Accounts User,حسابات المستخدمين,
Accounts table cannot be blank.,جدول الحسابات لا يمكن أن يكون فارغا.,
-Accrual Journal Entry for salaries from {0} to {1},مدخل يومية تراكمية للرواتب من {0} إلى {1},
Accumulated Depreciation,إستهلاك متراكم,
Accumulated Depreciation Amount,قيمة الاستهلاك المتراكمة,
Accumulated Depreciation as on,الاستهلاك المتراكم كما في,
@@ -131,10 +127,8 @@
Add more items or open full form,إضافة المزيد من البنود أو فتح نموذج كامل,
Add notes,أضف ملاحظات,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,أضف بقية أفراد مؤسستك كمستخدمين. يمكنك أيضا إضافة دعوة العملاء إلى بوابتك عن طريق إضافتهم من جهات الاتصال,
-Add to Details,إضافة إلى التفاصيل,
Add/Remove Recipients,إضافة / إزالة المستلمين,
Added,تم الاضافة,
-Added to details,تم اضافته الى التفاصيل,
Added {0} users,تمت إضافة {0} مستخدمين,
Additional Salary Component Exists.,مكون الراتب الإضافي موجود.,
Address,عنوان,
@@ -182,7 +176,6 @@
All Departments,جميع الاقسام,
All Healthcare Service Units,جميع وحدات خدمات الرعاية الصحية,
All Item Groups,كل مجموعات الأصناف,
-All Jobs,جميع الوظائف,
All Products,جميع المنتجات,
All Products or Services.,جميع المنتجات أو الخدمات.,
All Student Admissions,قبول جميع الطلاب,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,لم يتم تنفيذ جميع المهام الإلزامية لإنشاء الموظفين حتى الآن.,
Allocate Payment Amount,تخصيص مبلغ الدفع,
Allocated Amount,المبلغ المخصص,
-Allocated Leaves,الإجازات المخصصة,
Allocating leaves...,تخصيص الإجازات...,
Already record exists for the item {0},يوجد سجل للصنف {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default",تم تعيين الإعداد الافتراضي في الملف الشخصي لنقطة البيع {0} للمستخدم {1}، يرجى تعطيل الإعداد الافتراضي,
@@ -221,7 +213,6 @@
Analyst,محلل,
Analytics,التحليلات,
Annual Billing: {0},الفواتير السنوية: {0},
-Annual Salary,الراتب السنوي,
Anonymous,مجهول,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},سجل الموازنة الآخر '{0}' موجود بالفعل مقابل {1} '{2}' وحساب '{3}' للسنة المالية {4},
Another Period Closing Entry {0} has been made after {1},قيد إقفال فترة أخرى {0} تم إنشائها بعد {1},
@@ -232,13 +223,8 @@
"Applicable if the company is SpA, SApA or SRL",قابل للتطبيق إذا كانت الشركة SpA أو SApA أو SRL,
Applicable if the company is a limited liability company,قابل للتطبيق إذا كانت الشركة شركة ذات مسؤولية محدودة,
Applicable if the company is an Individual or a Proprietorship,قابل للتطبيق إذا كانت الشركة فردية أو مملوكة,
-Applicant,مقدم الطلب,
-Applicant Type,نوع مقدم الطلب,
Application of Funds (Assets),استخدام الاموال (الأصول),
-Application period cannot be across two allocation records,فترة الطلب لا يمكن ان تكون خلال سجلين مخصصين,
-Application period cannot be outside leave allocation period,فترة الاجازة لا يمكن أن تكون خارج فترة الاجازة المسموحة للموظف.\n<br>\nApplication period cannot be outside leave allocation period,
Applied,طلب,
-Apply Now,التطبيق الآن,
Appointment Confirmation,تأكيد الموعد,
Appointment Duration (mins),المدة الزمنية للموعد (دقيقة),
Appointment Type,نوع الموعد,
@@ -246,10 +232,6 @@
Appointments and Encounters,المواعيد واللقاءات,
Appointments and Patient Encounters,المواعيد ومواجهات المرضى,
Appraisal {0} created for Employee {1} in the given date range,تقييم الاداء {0} تم إنشاؤه للموظف {1} في النطاق الزمني المحدد,
-Apprentice,وضع تحت التدريب,
-Approval Status,حالة الموافقة,
-Approval Status must be 'Approved' or 'Rejected',حالة الموافقة يجب ان تكون (موافق عليه) او (مرفوض),
-Approve,وافق,
Approving Role cannot be same as role the rule is Applicable To,لا يمكن أن يكون شرط الموافقة هو نفس الشرط الذي تنطبق عليه القاعدة,
Approving User cannot be same as user the rule is Applicable To,المستخدم الذي لدية صلاحية الموافقة لايمكن أن يكون نفس المستخدم الذي تنطبق عليه القاعدة,
"Apps using current key won't be able to access, are you sure?",التطبيقات التي تستخدم المفتاح الحالي لن تتمكن من الدخول ، هل انت متأكد ؟,
@@ -260,7 +242,6 @@
As Supervisor,كمشرف,
As per rules 42 & 43 of CGST Rules,وفقًا للقواعد 42 و 43 من قواعد CGST,
As per section 17(5),حسب القسم 17 (5),
-As per your assigned Salary Structure you cannot apply for benefits,حسب هيكل الرواتب المعيّن الخاص بك ، لا يمكنك التقدم بطلب للحصول على مخصصات,
Assessment,تقييم,
Assessment Criteria,معايير التقييم,
Assessment Group,فريق التقييم,
@@ -286,11 +267,7 @@
Asset {0} does not belong to company {1},الأصل {0} لا ينتمي للشركة {1}\n<br>\nAsset {0} does not belong to company {1},
Asset {0} must be submitted,الاصل {0} يجب تقديمه,
Assets,الأصول,
-Assign,عين,
-Assign Salary Structure,تعيين هيكل الرواتب,
Assign To,تكليف إلى,
-Assign to Employees,تم تخصيصها للموظفين,
-Assigning Structures...,هيكلية التخصيص...,
Associate,مساعد,
At least one mode of payment is required for POS invoice.,يلزم وضع واحد نمط واحد للدفع لفاتورة نقطة البيع.\n<br>\nAt least one mode of payment is required for POS invoice.,
Atleast one item should be entered with negative quantity in return document,يجب إدخال بند واحد على الأقل مع كمية سالبة في وثيقة الارجاع,
@@ -299,14 +276,10 @@
Attach Logo,إرفاق الشعار,
Attachment,مرفق,
Attachments,المرفقات,
-Attendance,الحضور,
-Attendance From Date and Attendance To Date is mandatory,الحقل الحضور من تاريخ والحضور إلى تاريخ إلزامية\n<br>\nAttendance From Date and Attendance To Date is mandatory,
Attendance can not be marked for future dates,لا يمكن اثبات الحضور لتاريخ مستقبلي,
Attendance date can not be less than employee's joining date,تاريخ الحضور لا يمكن أن يكون أقل من تاريخ التحاق الموظف\n<br>\nAttendance date can not be less than employee's joining date,
Attendance for employee {0} is already marked,تم تسجيل الحضور للموظف {0} بالفعل\n<br>\nAttendance for employee {0} is already marked,
-Attendance for employee {0} is already marked for this day,تم تسجيل الحضور بالفعل للموظف {0} لهذا اليوم\n<br>\nAttendance for employee {0} is already marked for this day,
Attendance has been marked successfully.,تم وضع علامة الحضور بنجاح.,
-Attendance not submitted for {0} as it is a Holiday.,لم يتم إرسال الحضور إلى {0} لأنه عطلة.,
Attendance not submitted for {0} as {1} on leave.,لم يتم إرسال المشاركة {0} كـ {1} في الإجازة.,
Attribute table is mandatory,جدول الخصائص إلزامي,
Attribute {0} selected multiple times in Attributes Table,تم تحديد السمة {0} عدة مرات في جدول السمات\n<br>\nAttribute {0} selected multiple times in Attributes Table,
@@ -351,7 +324,6 @@
Bank Account,حساب مصرفي,
Bank Accounts,حسابات مصرفية,
Bank Draft,مسودة بنكية,
-Bank Entries,مدخلات البنك,
Bank Name,اسم المصرف,
Bank Overdraft Account,حساب السحب من البنك بدون رصيد,
Bank Reconciliation,تسويات مصرفية,
@@ -365,7 +337,6 @@
Banking and Payments,المدفوعات و الأعمال المصرفية,
Barcode {0} already used in Item {1},الباركود {0} مستخدم بالفعل في الصنف {1},
Barcode {0} is not a valid {1} code,الباركود {0} ليس رمز {1} صالحًا,
-Base,الاساسي,
Base URL,الرابط الأساسي,
Based On,وبناء على,
Based On Payment Terms,بناء على شروط الدفع,
@@ -382,7 +353,6 @@
Batch: ,دفعة:,
Batches,دفعات,
Become a Seller,كن بائعًا,
-Beginner,مبتدئ,
Bill,فاتورة,
Bill Date,تاريخ الفاتورة,
Bill No,رقم الفاتورة,
@@ -400,12 +370,10 @@
Bills raised by Suppliers.,فواتير حولت من قبل الموردين.,
Bills raised to Customers.,فواتير حولت للزبائن.,
Biotechnology,التكنولوجيا الحيوية,
-Birthday Reminder,تذكير عيد ميلاد,
Black,أسود,
Blanket Orders from Costumers.,أوامر شراء شاملة من العملاء.,
Block Invoice,حظر الفاتورة,
Boms,قوائم المواد,
-Bonus Payment Date cannot be a past date,لا يمكن أن يكون تاريخ الدفع المكافأ تاريخًا سابقًا,
Both Trial Period Start Date and Trial Period End Date must be set,يجب تعيين كل من تاريخ بدء الفترة التجريبية وتاريخ انتهاء الفترة التجريبية,
Both Warehouse must belong to same Company,يجب أن ينتمي المستودع إلى نفس الشركة\n<br>\nBoth Warehouse must belong to same Company,
Branch,فرع,
@@ -436,7 +404,6 @@
CRM,إدارة علاقات الزبائن,
CWIP Account,حساب CWIP,
Calculated Bank Statement balance,حساب رصيد الحساب المصرفي,
-Calls,مكالمات هاتفية,
Campaign,الحملة,
Can be approved by {0},يمكن الموافقة عليها بواسطة {0},
"Can not filter based on Account, if grouped by Account",لا يمكن الفلتره علي اساس (الحساب)، إذا تم وضعه في مجموعة على اساس (حساب),
@@ -473,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',لا يمكن خصمها عند الفئة ' التقييم ' أو ' التقييم والمجموع '\n<br>\nCannot deduct when category is for 'Valuation' or 'Valuation and Total',
"Cannot delete Serial No {0}, as it is used in stock transactions",لا يمكن حذف الرقم التسلسلي {0}، لانه يتم استخدامها في قيود المخزون,
Cannot enroll more than {0} students for this student group.,لا يمكن تسجيل أكثر من {0} طلاب لمجموعة الطلاب هذه.,
-Cannot find active Leave Period,لا يمكن ايجاد فترة الاجازة النشطة,
Cannot produce more Item {0} than Sales Order quantity {1},لا يمكن أن تنتج المزيد من البند {0} اكثر من كمية طلب المبيعات {1},
Cannot promote Employee with status Left,لا يمكن ترقية موظف بحالة مغادرة,
Cannot refer row number greater than or equal to current row number for this Charge type,لا يمكن أن يشير رقم الصف أكبر من أو يساوي رقم الصف الحالي لهذا النوع المسؤول,
@@ -500,7 +466,6 @@
Cash In Hand,النقدية الحاضرة,
Cash or Bank Account is mandatory for making payment entry,الحساب النقدي أو البنكي مطلوب لعمل مدخل بيع <br>Cash or Bank Account is mandatory for making payment entry,
Cashier Closing,إغلاق أمين الصندوق,
-Casual Leave,أجازة عادية,
Category,فئة,
Category Name,اسم التصنيف,
Caution,الحذر,
@@ -532,7 +497,6 @@
Circular Reference Error,Circular Reference Error,
City,مدينة,
City/Town,المدينة / البلدة,
-Claimed Amount,المبلغ المطالب به,
Clay,طين,
Clear filters,مرشحات واضحة,
Clear values,القيم واضحة,
@@ -574,7 +538,6 @@
Company is manadatory for company account,الشركة هي manadatory لحساب الشركة,
Company name not same,اسم الشركة ليس مماثل\n<br>\nCompany name not same,
Company {0} does not exist,الشركة {0} غير موجودة,
-Compensatory Off,تعويض,
Compensatory leave request days not in valid holidays,أيام طلب الإجازة التعويضية ليست في أيام العطل الصالحة,
Complaint,شكوى,
Completion Date,تاريخ الانتهاء,
@@ -598,7 +561,6 @@
Consumer Products,منتجات المستهلك,
Contact,اتصال,
Contact Details,تفاصيل الاتصال,
-Contact Number,رقم جهة الإتصال,
Contact Us,اتصل بنا,
Content,محتوى,
Content Masters,الماجستير المحتوى,
@@ -638,7 +600,6 @@
Could not submit some Salary Slips,لا يمكن تقديم بعض قسائم الرواتب,
"Could not update stock, invoice contains drop shipping item.",تعذر تحديث المخزون، الفاتورة تحتوي علي بند مبعد الشحن.,
Country wise default Address Templates,نماذج العناوين الافتراضية للبلدان,
-Course,المقرر التعليمي,
Course Code: ,رمز المقرر:,
Course Enrollment {0} does not exists,تسجيل الدورة التدريبية {0} غير موجود,
Course Schedule,الجدول الزمني للمقرر التعليمي,
@@ -647,7 +608,6 @@
Create,انشاء,
Create BOM,إنشاء BOM,
Create Delivery Trip,استحداث رحلة تسليم,
-Create Disbursement Entry,إنشاء إدخال الصرف,
Create Employee,إنشاء موظف,
Create Employee Records,إنشاء سجلات موظف,
"Create Employee records to manage leaves, expense claims and payroll",إنشاء سجلات موظف لإدارة الإجازات والمطالبة بالنفقات والرواتب,
@@ -670,8 +630,6 @@
Create Purchase Order,إنشاء أمر الشراء,
Create Purchase Orders,إنشاء أمر شراء,
Create Quotation,إنشاء اقتباس,
-Create Salary Slip,إنشاء كشف الرواتب,
-Create Salary Slips,إنشاء قسائم الرواتب,
Create Sales Invoice,إنشاء فاتورة مبيعات,
Create Sales Order,إنشاء أمر مبيعات,
Create Sales Orders to help you plan your work and deliver on-time,قم بإنشاء أوامر المبيعات لمساعدتك في تخطيط عملك وتقديمه في الوقت المحدد,
@@ -692,8 +650,6 @@
Created {0} scorecards for {1} between: ,تم إنشاء {0} بطاقات الأداء {1} بين:,
Creating Company and Importing Chart of Accounts,إنشاء شركة واستيراد مخطط الحسابات,
Creating Fees,إنشاء الرسوم,
-Creating Payment Entries......,إنشاء إدخالات الدفع ......,
-Creating Salary Slips...,إنشاء قسائم الرواتب ...,
Creating student groups,إنشاء مجموعات الطلاب,
Creating {0} Invoice,إنشاء الفاتورة {0},
Credit,دائن,
@@ -720,10 +676,8 @@
Currency of the Closing Account must be {0},عملة الحساب الختامي يجب أن تكون {0},
Currency of the price list {0} must be {1} or {2},العملة من قائمة الأسعار {0} يجب أن تكون {1} أو {2},
Currency should be same as Price List Currency: {0},يجب أن تكون العملة مماثلة لعملة قائمة الأسعار: {0},
-Current,تيار,
Current Assets,أصول متداولة,
Current BOM and New BOM can not be same,فاتورة المواد الحالية وفاتورة المواد الجديدة لايمكن أن يكونوا نفس الفاتورة\n<br>\nCurrent BOM and New BOM can not be same,
-Current Job Openings,فرص العمل الحالية,
Current Liabilities,الخصوم المتداولة,
Current Qty,الكمية الحالية,
Current invoice {0} is missing,الفاتورة الحالية {0} مفقودة,
@@ -750,14 +704,11 @@
Customizing Forms,Customizing Forms,
Daily Project Summary for {0},ملخص المشروع اليومي لـ {0},
Daily Reminders,تذكير يومي,
-Daily Work Summary,ملخص العمل اليومي,
-Daily Work Summary Group,مجموعة ملخص العمل اليومي,
Data Import and Export,استيراد وتصدير البيانات,
Data Import and Settings,استيراد البيانات والإعدادات,
Database of potential customers.,قاعدة بيانات الزبائن المحتملين.,
Date Format,تنسيق التاريخ,
Date Of Retirement must be greater than Date of Joining,تاريخ التقاعد يجب أن يكون أكبر من تاريخ اﻹنضمام\n<br>\nDate Of Retirement must be greater than Date of Joining,
-Date is repeated,تاريخ متكرر\n<br>\nDate is repeated,
Date of Birth,تاريخ الميلاد,
Date of Birth cannot be greater than today.,تاريخ الميلاد لا يمكن أن يكون بعد تاريخ اليوم.,
Date of Commencement should be greater than Date of Incorporation,يجب أن يكون تاريخ البدء أكبر من تاريخ التأسيس,
@@ -768,7 +719,6 @@
Day,يوم,
Debit,مدين,
Debit ({0}),مدين ({0}),
-Debit A/C Number,رقم الخصم,
Debit Account,حساب مدين,
Debit Note,إشعار مدين,
Debit Note Amount,مبلغ إشعار المدين,
@@ -778,7 +728,6 @@
Debtors,مدينون,
Debtors ({0}),المدينون ({0}),
Declare Lost,أعلن فقدت,
-Deduction,خصم,
Default Activity Cost exists for Activity Type - {0},تكلفة النشاط الافتراضي موجودة لنوع النشاط - {0},
Default BOM ({0}) must be active for this item or its template,يجب أن تكون قائمة المواد الافتراضية ({0}) نشطة لهذا الصنف أو قوالبه,
Default BOM for {0} not found,فاتورة المواد ل {0} غير موجودة\n<br>\nDefault BOM for {0} not found,
@@ -866,7 +815,6 @@
Doc Type,نوع الوثيقة,
Docs Search,بحث المستندات,
Document Name,اسم المستند,
-Document Status,حالة المستند,
Document Type,نوع الوثيقة,
Domain,شبكة النطاق,
Domains,المجالات,
@@ -896,7 +844,6 @@
ERPNext Settings,إعدادات ERPNext,
Earliest,أولا,
Earnest Money,العربون,
-Earning,مستحق,
Edit,تصحيح,
Edit Publishing Details,تحرير تفاصيل النشر,
"Edit in full page for more options like assets, serial nos, batches etc.",يمكنك التعديل في الصفحة الكاملة للحصول على مزيد من الخيارات مثل مواد العرض، والرقم التسلسلي، والدفقات، إلخ.,
@@ -918,25 +865,15 @@
Email not found in default contact,لم يتم العثور على البريد الإلكتروني في جهة الاتصال الافتراضية,
Email sent to {0},أرسل بريد إلكتروني إلى {0},
Employee,الموظف,
-Employee A/C Number,موظف A / C رقم,
Employee Advances,سلف الموظفين,
-Employee Benefits,الميزات للموظف,
-Employee Grade,درجة الموظف,
Employee ID,هوية الموظف,
Employee Lifecycle,دورة حياة الموظف,
Employee Name,اسم الموظف,
Employee Promotion cannot be submitted before Promotion Date ,لا يمكن تقديم ترقية الموظف قبل تاريخ العرض,
-Employee Referral,إحالة موظف,
Employee Transfer cannot be submitted before Transfer Date ,لا يمكن تقديم نقل الموظف قبل تاريخ النقل,
Employee cannot report to himself.,الموظف لا يمكن أن يقدم تقريرا إلى نفسه.\n<br>\nEmployee cannot report to himself.,
-Employee relieved on {0} must be set as 'Left',الموظف الذي ترك العمل في {0} يجب أن يتم تحديده ' مغادر ',
-Employee {0} already submited an apllication {1} for the payroll period {2},قام الموظف {0} بالفعل بإرسال apllication {1} لفترة المرتبات {2},
Employee {0} has already applied for {1} between {2} and {3} : ,الموظف {0} قد طبق بالفعل على {1} بين {2} و {3}:,
-Employee {0} has no maximum benefit amount,الموظف {0} ليس لديه الحد الأقصى لمبلغ الاستحقاق,
-Employee {0} is not active or does not exist,الموظف {0} غير نشط أو غير موجود\n<br>\nEmployee {0} is not active or does not exist,
-Employee {0} is on Leave on {1},الموظف {0} في وضع الإجازة على {1},
Employee {0} of grade {1} have no default leave policy,ليس لدى الموظف {0} من الدرجة {1} سياسة إجازة افتراضية,
-Employee {0} on Half day on {1},الموظف {0} لديه اجازة نصف يوم في {1},
Enable,تمكين,
Enable / disable currencies.,تمكين / تعطيل العملات .,
Enabled,تمكين,
@@ -947,7 +884,6 @@
End Year,نهاية السنة,
End Year cannot be before Start Year,نهاية العام لا يمكن أن يكون قبل بداية العام,
End on,ينتهي في,
-End time cannot be before start time,لا يمكن أن يكون وقت الانتهاء قبل وقت البدء,
Ends On date cannot be before Next Contact Date.,لا يمكن أن يكون تاريخ الانتهاء قبل تاريخ الاتصال التالي.,
Energy,طاقة,
Engineer,مهندس,
@@ -968,11 +904,8 @@
Error in formula or condition: {0},خطأ في المعادلة أو الشرط: {0}\n<br>\nError in formula or condition: {0},
Error: Not a valid id?,خطأ: هوية غير صالحة؟,
Estimated Cost,التكلفة التقديرية,
-Evaluation,تقييم,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",حتى إذا كانت هناك قواعد تسعير متعددة ذات أولوية قصوى، يتم تطبيق الأولويات الداخلية التالية:,
Event,حدث,
-Event Location,موقع الحدث,
-Event Name,إسم الحدث,
Exchange Gain/Loss,أرباح / خسائر الناتجة عن صرف العملة,
Exchange Rate Revaluation master.,سيد إعادة تقييم سعر الصرف.,
Exchange Rate must be same as {0} {1} ({2}),يجب أن يكون سعر الصرف نفس {0} {1} ({2}),
@@ -989,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,حساب نفقات / قروق ({0}) يجب ان يكون حساب ارباح و خسائر,
Expense Account,حساب النفقات,
Expense Claim,طلب النفقات,
-Expense Claim for Vehicle Log {0},مطالبه المصروفات لسجل المركبات {0},
-Expense Claim {0} already exists for the Vehicle Log,المطالبة بالنفقات {0} بالفعل موجوده في سجل المركبة,
Expense Claims,المستحقات المالية,
Expense account is mandatory for item {0},اجباري حساب النفقات للصنف {0},
Expenses,النفقات,
@@ -1028,8 +959,6 @@
Field Name,اسم الحقل,
Fieldname,اسم الحقل,
Fields,الحقول,
-Fill the form and save it,قم بتعبئة النموذج وحفظه,
-Filter Employees By (Optional),تصفية الموظفين حسب (اختياري),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",تصفية حقول الصف # {0}: يجب أن يكون اسم الحقل <b>{1}</b> من النوع "Link" أو "Table MultiSelect",
Filter Total Zero Qty,تصفية مجموع صفر الكمية,
Finance Book,كتاب المالية,
@@ -1051,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,يجب أن يكون تاريخ بدء السنة المالية قبل سنة واحدة من تاريخ نهاية السنة المالية,
Fiscal Year {0} does not exist,السنة المالية {0} غير موجودة,
Fiscal Year {0} is required,السنة المالية {0} مطلوبة,
-Fiscal Year {0} not found,السنة المالية {0} غير موجودة\n<br>\nFiscal Year {0} not found,
Fixed Asset,الأصول الثابتة,
Fixed Asset Item must be a non-stock item.,يجب أن يكون بند الأصول الثابتة عنصرا غير مخزون.<br>\nFixed Asset Item must be a non-stock item.,
Fixed Assets,الاصول الثابتة,
@@ -1060,11 +988,9 @@
Following course schedules were created,تم إنشاء الجداول الزمنية التالية,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,لم يتم وضع علامة على البند {0} التالي كعنصر {1}. يمكنك تمكينها كـ عنصر {1} من العنصر الرئيسي الخاص بها,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,العناصر التالية {0} غير مميزة كعنصر {1}. يمكنك تمكينها كـ عنصر {1} من العنصر الرئيسي الخاص بها,
-Food,طعام,
"Food, Beverage & Tobacco",الأغذية والمشروبات والتبغ,
For,لأجل,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",لبنود حزمة المنتج والمستودع والرقم المتسلسل ورقم الدفعة ستأخذ بعين الاعتبار من جدول قائمة التغليف. اذا كان للمستودع ورقم الدفعة نفس البند من بنود التغليف لأي بند من حزمة المنتج. هذه القيم يمكن ادخالها في جدول البند الرئيسي. والقيم سيتم نسخها الى جدول قائمة التغليف.,
-For Employee,للموظف,
For Quantity (Manufactured Qty) is mandatory,للكمية (الكمية المصنعة) إلزامية\n<br>\nFor Quantity (Manufactured Qty) is mandatory,
For Supplier,للمورد,
For Warehouse,لمستودع,
@@ -1089,8 +1015,6 @@
From Date cannot be greater than To Date,(من تاريخ) لا يمكن أن يكون أكبر (الي التاريخ),
From Date must be before To Date,يجب أن تكون من تاريخ إلى تاريخ قبل,
From Date should be within the Fiscal Year. Assuming From Date = {0},(من التاريخ) يجب أن يكون ضمن السنة المالية. بافتراض (من التاريخ) = {0},
-From Date {0} cannot be after employee's relieving Date {1},من تاريخ {0} لا يمكن أن يكون بعد تاريخ التخفيف من الموظف {1},
-From Date {0} cannot be before employee's joining Date {1},من تاريخ {0} لا يمكن أن يكون قبل تاريخ الانضمام للموظف {1},
From Datetime,من (التاريخ والوقت),
From Delivery Note,من اشعار التسليم,
From Fiscal Year,من السنة المالية,
@@ -1105,21 +1029,16 @@
From Time cannot be greater than To Time.,(من الوقت) لا يمكن أن يكون بعد من (الي الوقت).,
"From a supplier under composition scheme, Exempt and Nil rated",من مورد في إطار مخطط التكوين ، تم تصنيف إعفاء ونقص,
From and To dates required,التواريخ من وإلى مطلوبة,
-From date can not be less than employee's joining date,من تاريخ لا يمكن أن يكون أقل من تاريخ انضمام الموظف,
From value must be less than to value in row {0},(من القيمة) يجب أن تكون أقل من (الي القيمة) في الصف {0},
From {0} | {1} {2},من {0} | {1} {2},
-Fuel Price,سعر الوقود,
-Fuel Qty,كمية الوقود,
Fulfillment,استيفاء,
Full,ممتلئ,
Full Name,الاسم الكامل,
-Full-time,دوام كامل,
Fully Depreciated,استهلكت بالكامل,
Furnitures and Fixtures,أثاث وتركيبات,
"Further accounts can be made under Groups, but entries can be made against non-Groups",يمكن إنشاء المزيد من الحسابات تحت المجموعة، لكن إدخالات القيود يمكن ان تكون فقط مقابل حسابات فردية و ليست مجموعة,
Further cost centers can be made under Groups but entries can be made against non-Groups,Further cost centers can be made under Groups but entries can be made against non-Groups,
Further nodes can be only created under 'Group' type nodes,العقد الإضافية التي يمكن أن تنشأ إلا في ظل العقد نوع ' المجموعة ',
-Future dates not allowed,التواريخ المستقبلية غير مسموح بها,
GSTIN,GSTIN,
GSTR3B-Form,GSTR3B-نموذج,
Gain/Loss on Asset Disposal,الربح / الخسارة عند التخلص من الأصول,
@@ -1130,8 +1049,6 @@
General Ledger,دفتر الأستاذ العام,
Generate Material Requests (MRP) and Work Orders.,توليد طلبات المواد (MRP) وأوامر العمل.,
Generate Secret,توليد سر,
-Get Details From Declaration,الحصول على تفاصيل من الإعلان,
-Get Employees,الحصول على الموظفين,
Get Invocies,الحصول على الدعوات,
Get Invoices,الحصول على الفواتير,
Get Invoices based on Filters,الحصول على الفواتير على أساس المرشحات,
@@ -1163,7 +1080,6 @@
Grant Leaves,جرانت ليفز,
Grant information.,منح المعلومات.,
Grocery,بقالة,
-Gross Pay,إجمالي الأجور,
Gross Profit,الربح الإجمالي,
Gross Profit %,الربح الإجمالي٪,
Gross Profit / Loss,الربح الإجمالي / الخسارة,
@@ -1183,16 +1099,10 @@
Guardian2 Email ID,Guardian2 معرف البريد الإلكتروني,
Guardian2 Mobile No,Guardian2 رقم الجوال,
Guardian2 Name,اسم Guardian2,
-Guest,ضيف,
HR Manager,مدير الموارد البشرية,
HSN,HSN,
HSN/SAC,HSN / SAC,
-Half Day,نصف يوم,
-Half Day Date is mandatory,تاريخ نصف اليوم إلزامي,
-Half Day Date should be between From Date and To Date,تاريخ نصف اليوم ينبغي أن يكون بين 'من تاريخ' و 'الى تاريخ'\n<br>\nHalf Day Date should be between From Date and To Date,
-Half Day Date should be in between Work From Date and Work End Date,يجب أن يكون تاريخ نصف يوم بين العمل من التاريخ وتاريخ انتهاء العمل,
Half Yearly,نصف سنوي,
-Half day date should be in between from date and to date,يجب أن يكون تاريخ نصف يوم ما بين التاريخ والتاريخ,
Half-Yearly,نصف سنوية,
Hardware,المعدات,
Head of Marketing and Sales,رئيس التسويق والمبيعات,
@@ -1207,7 +1117,6 @@
Healthcare Service Unit Type,نوع وحدة خدمة الرعاية الصحية,
Healthcare Services,خدمات الرعاية الصحية,
Healthcare Settings,إعدادات الرعاية الصحية,
-Hello,مرحبا,
Help Results for,مساعدة نتائج,
High,مستوى عالي,
High Sensitivity,حساسية عالية,
@@ -1219,9 +1128,6 @@
Hotels,الفنادق,
Hourly,باستمرار,
Hours,ساعات,
-House rent paid days overlapping with {0},أيام إيجار المنازل المدفوعة تتداخل مع {0},
-House rented dates required for exemption calculation,التواريخ المستأجرة البيت المطلوبة لحساب الإعفاء,
-House rented dates should be atleast 15 days apart,يجب أن تكون تواريخ التأجير المنزل على الأقل 15 يوما بعيدا,
How Pricing Rule is applied?,كيف يتم تطبيق خاصية قاعدة التسعير ؟,
Hub Category,فئة المحور,
Hub Sync ID,معرف مزامنة المحور,
@@ -1291,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,يجب أن يكون تاريخ بداية التأمين قبل تاريخ نهاية التأمين,
Integrated Tax,ضريبة متكاملة,
Inter-State Supplies,اللوازم بين الدول,
-Interest Amount,مبلغ الفائدة,
Interests,الإهتمامات او الفوائد,
-Intern,المتدرب,
Internet Publishing,نشر على شبكة الإنترنت,
Intra-State Supplies,اللوازم داخل الدولة,
Introduction,مقدمة,
@@ -1394,10 +1298,7 @@
Items and Pricing,السلع والتسعيرات,
Items for Raw Material Request,عناصر لطلب المواد الخام,
Job Card,بطاقة عمل,
-Job Description,الوصف الوظيفي,
-Job Offer,عرض عمل,
Job card {0} created,تم إنشاء بطاقة العمل {0},
-Jobs,وظائف,
Join,انضم,
Journal Entries {0} are un-linked,إدخالات قيد اليومية {0} غير مترابطة,
Journal Entry,القيود اليومية,
@@ -1434,27 +1335,11 @@
Lead to Quotation,من مبادرة البيع إلى عرض السعر,
"Leads help you get business, add all your contacts and more as your leads",العروض تساعدك للحصول على الأعمال التجارية،وإضافة كافة جهات الاتصال الخاصة بك والمزيد من عروضك,
Learn,تعلم,
-Leave Approval Notification,اترك إشعار الموافقة,
-Leave Blocked,إجازة محظورة,
-Leave Encashment,الإجازات مدفوعة,
Leave Management,إدارة الإجازات,
-Leave Status Notification,ترك إخطار الحالة,
-Leave Type,نوع الاجازة,
-Leave Type is madatory,نوع الإجازة مجنونة,
-Leave Type {0} cannot be allocated since it is leave without pay,"لا يمكن تخصيص نوع الاجازه {0}, لأنها إجازة بدون راتب\n<br>\nLeave Type {0} cannot be allocated since it is leave without pay",
-Leave Type {0} cannot be carry-forwarded,لا يمكن ترحيل نوع اﻹجازة {0}\n<br>\nلا يمكن ترحيل النوع {0} الخاص بالاجازه,
-Leave Type {0} is not encashable,نوع الإجازة {0} غير قابل للضبط,
-Leave Without Pay,اجازة من دون راتب,
Leave and Attendance,اﻹجازات والحضور,
Leave application {0} already exists against the student {1},ترك التطبيق {0} موجود بالفعل أمام الطالب {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",لا يمكن تخصيص اجازة قبل {0}، لان رصيد الإجازات قد تم تحوبله الي سجل تخصيص اجازات مستقبلي {1},
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",الاجازة لا يمكن تطبيقها او إلغائها قبل {0}، لان رصيد الإجازات قد تم تحويله الي سجل تخصيص إجازات مستقبلي {1},
-Leave of type {0} cannot be longer than {1},يجب أن لا يتجاوز عدد أيام اﻹجازة من نوع {0} عدد {1} يوم.\n<br>\nLeave of type {0} cannot be longer than {1},
-Leaves,الاجازات,
-Leaves Allocated Successfully for {0},تم تخصيص اﻹجازات بنجاح ل {0}\n<br>\nLeaves Allocated Successfully for {0},
Leaves has been granted sucessfully,تم منح الأوراق بنجاح,
Leaves must be allocated in multiples of 0.5,يجب تخصيص الإجازات في مضاعفات 0.5 (مثلا 10.5 يوم او 4.5 او 30 يوم او 1 يوم),
-Leaves per Year,الأجزات في السنة,
Ledger,حساب الاستاد,
Legal,قانوني,
Legal Expenses,نفقات قانونية,
@@ -1463,7 +1348,6 @@
Level,المستوى,
Liability,الخصوم,
License,رخصة,
-Lifecycle,دورة الحياة,
Limit,حد,
Limit Crossed,الحدود تجاوزت,
Link to Material Request,رابط لطلب المواد,
@@ -1471,10 +1355,6 @@
List of available Shareholders with folio numbers,قائمة المساهمين المتاحين بأرقام الأوراق,
Loading Payment System,تحميل نظام الدفع,
Loan,قرض,
-Loan Amount cannot exceed Maximum Loan Amount of {0},مبلغ القرض لا يمكن أن يتجاوز الحد الأقصى للقرض {0}\n<br>\nLoan Amount cannot exceed Maximum Loan Amount of {0},
-Loan Application,طلب القرض,
-Loan Management,إدارة القروض,
-Loan Repayment,سداد القروض,
Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,تاريخ بدء القرض وفترة القرض إلزامية لحفظ خصم الفاتورة,
Loans (Liabilities),القروض (الخصوم),
Loans and Advances (Assets),القروض والسلفيات (الأصول),
@@ -1531,7 +1411,6 @@
Mapping,رسم الخرائط,
Mapping Type,نوع رسم الخرائط,
Mark Absent,تسجيل غياب,
-Mark Attendance,تسجيل الحضور,
Mark Half Day,حدد كنصف يوم,
Mark Present,حدد كحضور,
Marketing,التسويق,
@@ -1556,18 +1435,11 @@
Material Transfer,نقل المواد,
Material Transferred,نقل المواد,
Material to Supplier,مواد للمورد,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},لا يمكن أن يكون أقصى مبلغ للإعفاء أكبر من الحد الأقصى لمبلغ الإعفاء {0} من فئة الإعفاء الضريبي {1},
-Max benefits should be greater than zero to dispense benefits,يجب أن تكون الفوائد القصوى أكبر من الصفر لتوزيع الاستحقاقات,
Max discount allowed for item: {0} is {1}%,الحد الاعلى المسموح به في التخفيض للمنتج : {0} هو {1}٪,
Max: {0},الحد الأقصى: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,الحد الأقصى للعينات - {0} يمكن الاحتفاظ بالدفعة {1} والبند {2}.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,الحد الأقصى للعينات - {0} تم الاحتفاظ به مسبقا للدفعة {1} و العنصر {2} في الدفعة {3}.,
-Maximum amount eligible for the component {0} exceeds {1},أقصى مبلغ مؤهل للعنصر {0} يتجاوز {1},
-Maximum benefit amount of component {0} exceeds {1},يتجاوز الحد الأقصى لمقدار المكون {0} {1},
-Maximum benefit amount of employee {0} exceeds {1},أقصى مبلغ لمبلغ الموظف {0} يتجاوز {1},
Maximum discount for Item {0} is {1}%,الحد الأقصى للخصم للعنصر {0} هو {1}٪,
-Maximum leave allowed in the leave type {0} is {1},الحد الأقصى للإجازة المسموح بها في نوع الإجازة {0} هو {1},
-Medical,طبي,
Medical Code,الرمز الطبي,
Medical Code Standard,الرمز الطبي القياسي,
Medical Department,القسم الطبي,
@@ -1605,16 +1477,13 @@
Mode of Payments,طريقة الدفع,
Mode of Transport,وسيلة تنقل,
Mode of Transportation,طريقة النقل,
-Mode of payment is required to make a payment,طريقه الدفع مطلوبه لإجراء الدفع\n<br>\nMode of payment is required to make a payment,
Model,الموديل,
Moderate Sensitivity,حساسية معتدلة,
Monday,يوم الاثنين,
Monthly,شهريا,
Monthly Distribution,التوزيع الشهري,
-Monthly Repayment Amount cannot be greater than Loan Amount,قيمة السداد الشهري لا يمكن أن يكون أكبر من قيمة القرض,
More,أكثر,
More Information,المزيد من المعلومات,
-More than one selection for {0} not allowed,أكثر من اختيار واحد لـ {0} غير مسموح به,
More...,المزيد...,
Motion Picture & Video,الصور المتحركة والفيديو,
Move,حرك,
@@ -1647,12 +1516,8 @@
Net Change in Fixed Asset,صافي التغير في الأصول الثابتة,
Net Change in Inventory,صافي التغير في المخزون,
Net ITC Available(A) - (B),صافي ITC المتوفر (A) - (B),
-Net Pay,صافي الراتب,
-Net Pay cannot be less than 0,صافي الأجر لا يمكن أن يكون أقل من 0,
Net Profit,صافي الربح,
-Net Salary Amount,صافي الراتب المبلغ,
Net Total,صافي المجموع,
-Net pay cannot be negative,صافي الأجر لا يمكن أن يكون بالسالب\n<br>\nNet pay cannot be negative,
New Account Name,اسم الحساب الجديد,
New Address,عنوان جديد,
New BOM,قائمة مواد جديدة,
@@ -1683,7 +1548,6 @@
No Customers yet!,لا زبائن حتى الان!,
No Data,لا توجد بيانات,
No Delivery Note selected for Customer {},لم يتم تحديد ملاحظة التسليم للعميل {},
-No Employee Found,لم يتم العثور على أي موظف\n<br>\nNo employee found,
No Item with Barcode {0},أي عنصر مع الباركود {0},
No Item with Serial No {0},أي عنصر مع المسلسل لا {0},
No Items available for transfer,لا توجد عناصر متاحة للنقل,
@@ -1694,14 +1558,11 @@
No Permission,لا يوجد تصريح,
No Remarks,لا ملاحظات,
No Result to submit,لا توجد نتيجة لإرسال,
-No Salary Structure assigned for Employee {0} on given date {1},لا يتم تحديد هيكل الراتب للموظف {0} في تاريخ معين {1},
-No Staffing Plans found for this Designation,لم يتم العثور على خطط التوظيف لهذا التصنيف,
No Student Groups created.,لم يتم إنشاء مجموعات الطلاب.,
No Students in,لا يوجد طلاب في,
No Tax Withholding data found for the current Fiscal Year.,لم يتم العثور على بيانات "حجب الضرائب" للسنة المالية الحالية.,
No Work Orders created,لم يتم إنشاء أوامر العمل,
No accounting entries for the following warehouses,لا القيود المحاسبية للمستودعات التالية,
-No active or default Salary Structure found for employee {0} for the given dates,لم يتم العثور على أي نشاط أو هيكل راتب إفتراضي للموظف {0} للتواريخ المدخلة\n<br>\nNo active or default Salary Structure found for employee {0} for the given dates,
No contacts with email IDs found.,لم يتم العثور على جهات اتصال مع معرفات البريد الإلكتروني.,
No data for this period,لا بيانات لهذه الفترة,
No description given,لم يتم اعطاء وصف,
@@ -1710,7 +1571,6 @@
No items listed,لم يتم إدراج أية عناصر,
No items to be received are overdue,لا توجد عناصر يتم استلامها متأخرة,
No material request created,لم يتم إنشاء طلب مادي,
-No more updates,لا مزيد من التحديثات,
No of Interactions,لا من التفاعلات,
No of Shares,عدد األسهم,
No pending Material Requests found to link for the given items.,لم يتم العثور على طلبات المواد المعلقة للربط للعناصر المحددة.,
@@ -1719,8 +1579,6 @@
No record found,لم يتم العثور على أي سجل,
No records found in the Invoice table,لم يتم العثور على أي سجلات في جدول الفواتير,
No records found in the Payment table,لم يتم العثور على أية سجلات في جدول الدفعات,
-No replies from,لا توجد ردود من,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,لم يتم العثور على أي زلة الراتب لتقديم المعايير المذكورة أعلاه أو زلة الراتب قدمت بالفعل,
No tasks,لايوجد مهام,
No time sheets,لا يوجد سجل التوقيت,
No values,لا توجد قيم,
@@ -1756,8 +1614,6 @@
Notes,ملاحظات,
Nothing is included in gross,لا شيء مدرج في الإجمالي,
Nothing more to show.,لا شيء أكثر لإظهار.,
-Nothing to change,لا شيء للتغيير,
-Notice Period,مدة الاشعار,
Notify Customers via Email,إعلام العملاء عبر البريد الإلكتروني,
Number,رقم,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,عدد الاهلاكات المستنفده مسبقا لا يمكن أن يكون أكبر من إجمالي عدد الاهلاكات خلال العمر الافتراضي النافع,
@@ -1774,7 +1630,6 @@
On Net Total,على صافي الاجمالي,
One customer can be part of only single Loyalty Program.,يمكن أن يكون أحد العملاء جزءًا من برنامج الولاء الوحيد.,
Online Auctions,مزادات على الانترنت,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,يمكن إعتماد الطلبات التي حالتها 'معتمدة' و 'مرفوضة' فقط\n<br>\nOnly Leave Applications with status 'Approved' and 'Rejected' can be submitted,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",لن يتم تحديد سوى طالب مقدم الطلب بالحالة "موافق عليه" في الجدول أدناه.,
Only users with {0} role can register on Marketplace,يمكن فقط للمستخدمين الذين لديهم دور {0} التسجيل في Marketplace,
Open BOM {0},فتح قائمة المواد {0},
@@ -1813,7 +1668,6 @@
Opportunities by lead source,الفرص من خلال المصدر الرئيسي,
Opportunity,فرصة,
Opportunity Amount,مبلغ الفرصة,
-Optional Holiday List not set for leave period {0},لم يتم تعيين قائمة العطلات الاختيارية لفترة الإجازة {0},
"Optional. Sets company's default currency, if not specified.",اختياري. تحديد العملة الافتراضية للشركة، إذا لم يتم تحديدها.,
Optional. This setting will be used to filter in various transactions.,اختياري . سيتم استخدام هذا الإعداد لفلترت المعاملات المختلفة.,
Options,خيارات,
@@ -1864,7 +1718,6 @@
Parameter,المعلمة,
Parent Item {0} must not be a Stock Item,البند الأب {0} يجب ألا يكون بند مخزون,
Parents Teacher Meeting Attendance,حضور أولياء الأمور للمدرسين,
-Part-time,دوام جزئى,
Partially Depreciated,استهلكت جزئيا,
Partially Received,تلقى جزئيا,
Party,الطرف المعني,
@@ -1874,7 +1727,6 @@
Party Type is mandatory,حقل نوع المستفيد إلزامي\n<br>\nParty Type is mandatory,
Party is mandatory,حقل المستفيد إلزامي\n<br>\nParty is mandatory,
Password,كلمة السر,
-Password policy for Salary Slips is not set,لم يتم تعيين سياسة كلمة المرور لمرتبات الراتب,
Past Due Date,تاريخ الاستحقاق السابق,
Patient,صبور,
Patient Appointment,موعد المريض,
@@ -1884,12 +1736,9 @@
Pay {0} {1},ادفع {0} {1},
Payable,واجب الدفع,
Payable Account,حساب الدائنين,
-Payable Amount,المبلغ المستحق,
Payment,دفع,
Payment Cancelled. Please check your GoCardless Account for more details,دفع ملغى. يرجى التحقق من حسابك في GoCardless لمزيد من التفاصيل,
Payment Confirmation,تأكيد الدفعة,
-Payment Date,تاريخ الدفعة,
-Payment Days,أيام الدفع,
Payment Document,وثيقة الدفع,
Payment Due Date,تاريخ استحقاق السداد,
Payment Entries {0} are un-linked,تدوين مدفوعات {0} غير مترابطة,
@@ -1913,11 +1762,8 @@
Payment Type,نوع الدفع,
"Payment Type must be one of Receive, Pay and Internal Transfer","نوع الدفع يجب أن يكون إما استلام , دفع أو مناقلة داخلية\n<br>\nPayment Type must be one of Receive, Pay and Internal Transfer",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},الدفعة مقابل {0} {1} لا يمكن أن تكون أكبر من المبلغ القائم {2},
-Payment of {0} from {1} to {2},دفع {0} من {1} إلى {2},
Payment request {0} created,تم إنشاء طلب الدفع {0},
Payments,المدفوعات,
-Payroll,دفع الرواتب,
-Payroll Number,رقم الراتب,
Payroll Payable,رواتب واجبة الدفع,
Payslip,قسيمة الدفع,
Pending Activities,الأنشطة المعلقة,
@@ -1938,7 +1784,6 @@
Pharmaceutical,الأدوية,
Pharmaceuticals,الصيدليات,
Physician,الطبيب المعالج,
-Piecework,الأجرة المدفوعة لكمية العمل المنجز,
Pincode,رمز Pin,
Place Of Supply (State/UT),مكان التوريد (الولاية / يو تي),
Place Order,تقديم الطلب,
@@ -1951,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,يرجى تعيين مجموعة الموردين في إعدادات الشراء.,
Please add a Temporary Opening account in Chart of Accounts,الرجاء إضافة حساب فتح مؤقت في مخطط الحسابات,
Please add the account to root level Company - ,الرجاء إضافة الحساب إلى شركة المستوى الجذر -,
-Please add the remaining benefits {0} to any of the existing component,الرجاء إضافة الفوائد المتبقية {0} إلى أي مكون موجود,
Please check Multi Currency option to allow accounts with other currency,يرجى اختيار الخيار عملات متعددة للسماح بحسابات مع عملة أخرى,
Please click on 'Generate Schedule',"الرجاء انقر على ""إنشاء الجدول الزمني""",
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"الرجاء النقر على ""إنشاء جدول"" لجلب الرقم التسلسلي المضاف للبند {0}",
Please click on 'Generate Schedule' to get schedule,الرجاء الضغط علي ' إنشاء الجدول ' للحصول علي جدول\n<br>\nPlease click on 'Generate Schedule' to get schedule,
-Please confirm once you have completed your training,يرجى تأكيد بمجرد الانتهاء من التدريب الخاص بك,
Please create purchase receipt or purchase invoice for the item {0},الرجاء إنشاء إيصال شراء أو فاتورة شراء للعنصر {0},
Please define grade for Threshold 0%,يرجى تحديد المستوى للحد 0%,
Please enable Applicable on Booking Actual Expenses,يرجى تمكين Applicable على Booking Actual Expenses,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,يرجى تمكين Applicable على أمر الشراء والتطبيق على المصروفات الفعلية للحجز,
-Please enable default incoming account before creating Daily Work Summary Group,الرجاء تمكين الحساب الوارد الافتراضي قبل إنشاء مجموعة ملخص العمل اليومي,
Please enable pop-ups,يرجى تمكين النوافذ المنبثقة,
Please enter 'Is Subcontracted' as Yes or No,"الرجاء إدخال ""هل تعاقد بالباطن"" ب نعم أو لا",
Please enter API Consumer Key,الرجاء إدخال مفتاح عميل واجهة برمجة التطبيقات,
@@ -1982,7 +1824,6 @@
Please enter Purchase Receipt first,الرجاء إدخال إيصال الشراء أولا\n<br>\nPlease enter Purchase Receipt first,
Please enter Receipt Document,الرجاء إدخال مستند الاستلام\n<br>\nPlease enter Receipt Document,
Please enter Reference date,الرجاء إدخال تاريخ المرجع\n<br>\nPlease enter Reference date,
-Please enter Repayment Periods,الرجاء إدخال فترات السداد,
Please enter Reqd by Date,الرجاء إدخال ريد حسب التاريخ,
Please enter Woocommerce Server URL,الرجاء إدخال عنوان URL لخادم Woocommerce,
Please enter Write Off Account,الرجاء إدخال حساب الشطب,
@@ -1994,7 +1835,6 @@
Please enter parent cost center,الرجاء إدخال مركز تكلفة الأب,
Please enter quantity for Item {0},الرجاء إدخال الكمية للعنصر {0},
Please enter relieving date.,من فضلك ادخل تاريخ ترك العمل.,
-Please enter repayment Amount,الرجاء إدخال مبلغ السداد\n<br>\nPlease enter repayment Amount,
Please enter valid Financial Year Start and End Dates,الرجاء إدخال تاريخ بداية السنة المالية وتاريخ النهاية,
Please enter valid email address,الرجاء إدخال عنوان بريد إلكتروني صالح,
Please enter {0} first,الرجاء إدخال {0} أولاً,
@@ -2021,14 +1861,12 @@
Please select Category first,الرجاء تحديد التصنيف أولا\n<br>\nPlease select Category first,
Please select Charge Type first,يرجى تحديد نوع الرسوم أولا,
Please select Company,الرجاء اختيار شركة \n<br>\nPlease select Company,
-Please select Company and Designation,يرجى تحديد الشركة والتسمية,
Please select Company and Posting Date to getting entries,يرجى تحديد الشركة وتاريخ النشر للحصول على إدخالات,
Please select Company first,الرجاء تحديد الشركة أولا\n<br>\nPlease select Company first,
Please select Completion Date for Completed Asset Maintenance Log,يرجى تحديد تاريخ الانتهاء لاستكمال سجل صيانة الأصول,
Please select Completion Date for Completed Repair,يرجى تحديد تاريخ الانتهاء للإصلاح المكتمل,
Please select Course,الرجاء تحديد الدورة التدريبية,
Please select Drug,يرجى اختيار المخدرات,
-Please select Employee,يرجى تحديد موظف,
Please select Existing Company for creating Chart of Accounts,الرجاء اختيار الشركة الحالية لإنشاء دليل الحسابات,
Please select Healthcare Service,يرجى اختيار خدمة الرعاية الصحية,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","الرجاء اختيار البند حيث ""هل بند مخزون"" يكون ""لا"" و ""هل بند مبيعات"" يكون ""نعم"" وليس هناك حزم منتجات اخرى",
@@ -2048,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,الرجاء تحديد دفعة للعنصر {0}. تعذر العثور على دفعة واحدة تستوفي هذا المطلب,
Please select a Company,الرجاء اختيار الشركة,
Please select a batch,يرجى تحديد دفعة,
-Please select a csv file,يرجى اختيار ملف CSV,
Please select a field to edit from numpad,الرجاء تحديد حقل لتعديله من المفكرة,
Please select a table,يرجى تحديد جدول,
Please select a valid Date,يرجى تحديد تاريخ صالح,
@@ -2090,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},الرجاء تحديد الحساب البنكي أو النقدي الافتراضي في نوع الدفع\n<br>\nPlease set default Cash or Bank account in Mode of Payment {0},
Please set default account in Salary Component {0},الرجاء تحديد حساب افتراضي في مكون الراتب {0},
Please set default customer in Restaurant Settings,يرجى تعيين العملاء الافتراضي في إعدادات المطعم,
-Please set default template for Leave Approval Notification in HR Settings.,يرجى تعيين القالب الافتراضي لإشعار إجازة الموافقة في إعدادات الموارد البشرية.,
-Please set default template for Leave Status Notification in HR Settings.,يرجى تعيين القالب الافتراضي لإشعار حالة الإجازات في إعدادات الموارد البشرية.,
Please set default {0} in Company {1},يرجى تعيين {0} الافتراضي للشركة {1},
Please set filter based on Item or Warehouse,يرجى ضبط الفلتر على أساس البند أو المخزن,
Please set leave policy for employee {0} in Employee / Grade record,يرجى وضع سياسة الإجازة للموظف {0} في سجل الموظف / الدرجة,
Please set recurring after saving,يرجى تحديد (تكرار) بعد الحفظ,
-Please set the Company,يرجى تعيين الشركة,
Please set the Customer Address,يرجى ضبط عنوان العميل,
-Please set the Date Of Joining for employee {0},يرجى تحديد تاريخ الالتحاق بالموظف {0},
Please set the Default Cost Center in {0} company.,يرجى تعيين مركز التكلفة الافتراضي في الشركة {0}.,
Please set the Email ID for the Student to send the Payment Request,يرجى تعيين معرف البريد الإلكتروني للطالب لإرسال طلب الدفع,
Please set the Item Code first,يرجى تعيين رمز العنصر أولا,
@@ -2106,7 +1939,6 @@
Please set the series to be used.,يرجى ضبط المسلسل ليتم استخدامه.,
Please set {0} for address {1},يرجى ضبط {0} للعنوان {1},
Please setup Students under Student Groups,يرجى إعداد الطلاب تحت مجموعات الطلاب,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',يرجى حصة ملاحظاتك للتدريب من خلال النقر على "التدريب ردود الفعل" ثم "جديد",
Please specify Company,يرجى تحديد شركة,
Please specify Company to proceed,الرجاء تحديد الشركة للمضى قدما\n<br>\nPlease specify Company to proceed,
Please specify a valid 'From Case No.',"يرجى تحديد صالح ""من رقم الحالة""\n<br>\nPlease specify a valid 'From Case No.'",
@@ -2116,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,يرجى تحديد الكمية أو التقييم إما قيم أو كليهما,
Please specify from/to range,يرجى التحديد من / إلى النطاق\n<br>\nPlease specify from/to range,
Please supply the specified items at the best possible rates,يرجى تزويدنا بالبنود المحددة بأفضل الأسعار الممكنة,
-Please update your status for this training event,يرجى تحديث حالتك لهذا الحدث التدريبي,
Please wait 3 days before resending the reminder.,يرجى الانتظار 3 أيام قبل إعادة إرسال التذكير.,
Point of Sale,نقطة البيع,
Point-of-Sale,نقطة البيع,
@@ -2139,10 +1970,8 @@
Prescription Dosage,وصفة الجرعة,
Prescription Duration,مدة الوصفة الطبية,
Prescriptions,وصفات,
-Present,حاضر,
Prev,السابق,
Preview,معاينة,
-Preview Salary Slip,معاينة كشف الراتب,
Previous Financial Year is not closed,السنة المالية السابقة ليست مغلقة,
Price,السعر,
Price List,قائمة الأسعار,
@@ -2160,7 +1989,6 @@
Pricing Rules are further filtered based on quantity.,كما تتم فلترت قواعد التسعير على أساس الكمية.,
Primary Address Details,تفاصيل العنوان الرئيسي,
Primary Contact Details,تفاصيل الاتصال الأساسية,
-Principal Amount,المبلغ الرئيسي,
Print Format,تنسيق الطباعة,
Print IRS 1099 Forms,طباعة نماذج مصلحة الضرائب 1099,
Print Report Card,طباعة بطاقة التقرير,
@@ -2170,9 +1998,6 @@
Print taxes with zero amount,طباعة الضرائب مع مبلغ صفر,
Printing and Branding,الطباعة و العلامات التجارية,
Private Equity,رأس المال الخاص,
-Privilege Leave,إجازة الامتياز,
-Probation,فترة التجربة,
-Probationary Period,فترة الاختبار,
Procedure,إجراء,
Process Day Book Data,عملية دفتر اليوم البيانات,
Process Master Data,معالجة البيانات الرئيسية,
@@ -2211,8 +2036,6 @@
Projected Qty,الكمية المتوقعة,
Projected Quantity Formula,الصيغة الكمية المتوقعة,
Projects,مشاريع,
-Property,ممتلكات,
-Property already added,الخاصية المضافة بالفعل,
Proposal Writing,تجهيز العروض,
Proposal/Price Quote,اقتراح / سعر الاقتباس,
Prospecting,تنقيب,
@@ -2336,7 +2159,6 @@
Refresh Token,تحديث رمز,
Region,منطقة,
Register,تسجيل,
-Reject,رفض,
Rejected,مرفوض,
Related,ذات صلة,
Relation with Guardian1,العلاقة مع ولي الامر 1,
@@ -2356,7 +2178,6 @@
Repeat Customers,الزبائن المكررين,
Replace BOM and update latest price in all BOMs,استبدال بوم وتحديث أحدث الأسعار في جميع بومس,
Replied,رد,
-Replies,الردود,
Report,تقرير,
Report Builder,تقرير منشئ,
Report Type,نوع التقرير,
@@ -2393,7 +2214,6 @@
Reserved for sub contracting,محجوزة للتعاقد من الباطن,
Resistant,مقاومة,
Resolve error and upload again.,حل الخطأ وتحميل مرة أخرى.,
-Responsibilities,المسؤوليات,
Rest Of The World,باقي أنحاء العالم,
Restart Subscription,إعادة تشغيل الاشتراك,
Restaurant,مطعم,
@@ -2413,7 +2233,6 @@
Reverse Journal Entry,عكس دخول المجلة,
Review Invitation Sent,تم إرسال دعوة المراجعة,
Review and Action,مراجعة والعمل,
-Role,صلاحية,
Rooms Booked,الغرف غرف الفندق مكيفة،,
Root Company,شركة الجذر,
Root Type,نوع الجذر,
@@ -2457,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},الصف # {0}: {1} لا يمكن أن يكون سالبا للبند {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},رقم الصف {0}: لا يمكن أن يكون المبلغ أكبر من المبلغ المعلق مقابل المطالبة بالنفقات {1}. المبلغ المعلق هو {2},
Row {0} : Operation is required against the raw material item {1},الصف {0}: العملية مطلوبة مقابل عنصر المادة الخام {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},الصف {0} # المبلغ المخصص {1} لا يمكن أن يكون أكبر من المبلغ غير المطالب به {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},الصف {0} # البند {1} لا يمكن نقله أكثر من {2} من أمر الشراء {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,الصف {0} # المبلغ المدفوع لا يمكن أن يكون أكبر من المبلغ المطلوب مسبقا,
Row {0}: Activity Type is mandatory.,الصف {0}: نوع النشاط إلزامي.,
Row {0}: Advance against Customer must be credit,الصف {0}: الدفعة المقدمة مقابل الزبائن يجب أن تكون دائن,
Row {0}: Advance against Supplier must be debit,الصف {0}:المورد المقابل المتقدم يجب أن يكون مدين\n<br>\nRow {0}: Advance against Supplier must be debit,
@@ -2504,16 +2321,8 @@
SO Qty,كمية طلبات الشراء,
Safety Stock,مخزونات السلامة,
Salary,الراتب,
-Salary Slip ID,هوية كشف الراتب,
-Salary Slip of employee {0} already created for this period,كشف الراتب للموظف {0} تم إنشاؤه لهذه الفترة,
-Salary Slip of employee {0} already created for time sheet {1},كشف الراتب للموظف {0} تم إنشاؤه لسجل التوقيت {1},
Salary Slip submitted for period from {0} to {1},تم تقديم كشف الراتب للفترة من {0} إلى {1},
-Salary Structure Assignment for Employee already exists,تعيين هيكل الراتب للموظف موجود بالفعل,
-Salary Structure Missing,هيكلية الراتب مفقودة,
Salary Structure must be submitted before submission of Tax Ememption Declaration,يجب تقديم هيكل الرواتب قبل تقديم بيان الإعفاء الضريبي,
-Salary Structure not found for employee {0} and date {1},لم يتم العثور على هيكل الراتب للموظف {0} والتاريخ {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,يجب أن يحتوي هيكل الرواتب على مكون (مكونات) منافع مرنة لصرف مبلغ المنافع,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","تمت معالجة الراتب بالفعل للفترة بين {0} و {1} ، لا يمكن أن تكون فترة طلب اﻹجازة بين نطاق هذا التاريخ.\n<br>\nSalary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",
Sales,مبيعات,
Sales Account,حساب مبيعات,
Sales Expenses,نفقات المبيعات,
@@ -2550,8 +2359,6 @@
Sample Collection,جمع العينات,
Sample quantity {0} cannot be more than received quantity {1},كمية العينة {0} لا يمكن أن تكون أكثر من الكمية المستلمة {1},
Sanctioned,مقرر,
-Sanctioned Amount,القيمة المقرر صرفه,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,لا يمكن أن يكون المبلغ الموافق عليه أكبر من مبلغ المطالبة في الصف {0}.,
Sand,رمل,
Saturday,السبت,
Saved,حفظ,
@@ -2566,7 +2373,6 @@
Scheduled Upto,مجدولة,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",جداول التداخلات {0} ، هل تريد المتابعة بعد تخطي الفتحات المتراكبة؟,
Score cannot be greater than Maximum Score,النتيجة لا يمكن أن يكون أكبر من درجة القصوى,
-Score must be less than or equal to 5,يجب أن تكون النقاط أقل من أو تساوي 5\n<br>\nScore must be less than or equal to 5,
Scorecards,بطاقات الأداء,
Scrapped,ألغت,
Search,البحث,
@@ -2606,13 +2412,11 @@
Select Loyalty Program,اختر برنامج الولاء,
Select Patient,حدد المريض,
Select Possible Supplier,اختار المورد المحتمل,
-Select Property,اختر الملكية,
Select Quantity,إختيار الكمية,
Select Serial Numbers,حدد الأرقام التسلسلية,
Select Target Warehouse,حدد مستودع الهدف,
Select Warehouse...,حدد مستودع ...,
Select an account to print in account currency,حدد حسابا للطباعة بعملة الحساب,
-Select an employee to get the employee advance.,حدد الموظف للحصول على تقدم الموظف.,
Select at least one value from each of the attributes.,حدد قيمة واحدة على الأقل من كل سمة.,
Select change amount account,تحديد تغيير حساب المبلغ\n<br>\nSelect change amount account,
Select company first,اختر الشركة أولا,
@@ -2661,7 +2465,6 @@
Series is mandatory,الترقيم المتسلسل إلزامي,
Series {0} already used in {1},الترقيم المتسلسل {0} مستخدم بالفعل في {1},
Service,خدمة,
-Service Expense,نفقات الصيانة,
Service Level Agreement,اتفاقية مستوى الخدمة,
Service Level Agreement.,اتفاقية مستوى الخدمة.,
Service Level.,مستوى الخدمة.,
@@ -2720,12 +2523,10 @@
Shortage Qty,نقص الكمية,
Show Completed,عرض مكتمل,
Show Cumulative Amount,إظهار المبلغ التراكمي,
-Show Employee,إظهار الموظف,
Show Open,عرض مفتوح,
Show Opening Entries,إظهار إدخالات الافتتاح,
Show Payment Details,إظهار تفاصيل الدفع,
Show Return Entries,إظهار إرجاع الإدخالات,
-Show Salary Slip,عرض كشف الراتب,
Show Variant Attributes,عرض سمات متغير,
Show Variants,اظهار المتغيرات,
Show closed,مشاهدة مغلقة,
@@ -2733,12 +2534,10 @@
Show only POS,إظهار نقاط البيع فقط,
Show unclosed fiscal year's P&L balances,تظهر P & L أرصدة السنة المالية غير مغلق ل,
Show zero values,إظهار القيم صفر,
-Sick Leave,الإجازات المرضية,
Silt,طمي,
Single Variant,متغير واحد,
Single unit of an Item.,واحد وحدة من عنصر.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",تخطي تخصيص الأجازات للموظفين التاليين ، حيث أن سجلات الإضافة "التخصيص" موجودة بالفعل. {0},
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}",تخطي تعيين هيكل الرواتب للموظفين التاليين ، لأن سجلات تعيين هيكل الرواتب موجودة بالفعل ضدهم. {0},
Slideshow,عرض الشرائح,
Slots for {0} are not added to the schedule,لا يتم إضافة الفتحات الخاصة بـ {0} إلى الجدول,
Small,صغير,
@@ -2765,7 +2564,6 @@
Split Batch,تقسيم دفعة,
Split Issue,تقسيم القضية,
Sports,الرياضة,
-Staffing Plan {0} already exist for designation {1},خطة التوظيف {0} موجودة بالفعل للتسمية {1},
Standard,اساسي,
Standard Buying,شراء القياسية,
Standard Selling,البيع القياسية,
@@ -2773,8 +2571,6 @@
Start Date,تاريخ البدء,
Start Date of Agreement can't be greater than or equal to End Date.,لا يمكن أن يكون تاريخ بدء الاتفاقية أكبر من أو يساوي تاريخ الانتهاء.,
Start Year,بداية السنة,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}",تواريخ البدء والانتهاء ليست في فترة كشوف رواتب صالحة ، لا يمكن حساب {0},
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",تواريخ البدء والانتهاء ليست في فترة كشوف المرتبات الصالحة ، ولا يمكن حساب {0}.,
Start date should be less than end date for Item {0},يجب أن يكون تاريخ البدء أقل من تاريخ الانتهاء للعنصر {0}\n<br>\nStart date should be less than end date for Item {0},
Start date should be less than end date for task {0},يجب أن يكون تاريخ البدء أقل من تاريخ الانتهاء للمهمة {0},
Start day is greater than end day in task '{0}',يوم البدء أكبر من يوم النهاية في المهمة '{0}',
@@ -2800,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,ويرسل الأوراق المالية ليدجر مقالات وGL مقالات لشراء شهادات مختارة,
Stock Levels,مستوى المخزون,
Stock Liabilities,خصوم المخزون,
-Stock Options,خيارات المخزون,
Stock Qty,الأسهم الكمية,
Stock Received But Not Billed,المخزون المتلقي ولكن غير مفوتر,
Stock Reports,تقارير الأسهم,
@@ -2817,7 +2612,6 @@
Stopped,توقف,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel",لا يمكن إلغاء طلب العمل المتوقف ، قم بإلغاء إيقافه أولاً للإلغاء,
Stores,مخازن,
-Structures have been assigned successfully,تم تخصيص الهياكل بنجاح,
Student,طالب,
Student Activity,نشاط الطالب,
Student Address,عنوان الطالب,
@@ -2848,11 +2642,7 @@
Subcontract,قام بمقاولة فرعية,
Subject,موضوع,
Submit,تسجيل,
-Submit Proof,تقديم دليل,
-Submit Salary Slip,الموافقة كشف الرواتب,
Submit this Work Order for further processing.,أرسل طلب العمل هذا لمزيد من المعالجة.,
-Submit this to create the Employee record,إرسال هذا لإنشاء سجل الموظف,
-Submitting Salary Slips...,تقديم قسائم الرواتب ...,
Subscription,اشتراك,
Subscription Management,إدارة الاشتراك,
Subscriptions,الاشتراكات,
@@ -2925,7 +2715,6 @@
Tax template for selling transactions.,قالب الضريبية لبيع صفقة.,
Taxable Amount,المبلغ الخاضع للضريبة,
Taxes,الضرائب,
-Team Updates,تحديثات الفريق,
Technology,تكنولوجيا,
Telecommunications,الاتصالات السلكية واللاسلكية,
Telephone Expenses,نفقات الهاتف,
@@ -2943,7 +2732,6 @@
Terms and Conditions Template,قالب الشروط والأحكام,
Territory,إقليم,
Test,اختبار,
-Thank you,شكرا,
Thank you for your business!,شكرا لك على عملك!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,و "من حزمة رقم" يجب ألا يكون الحقل فارغا ولا قيمة أقل من 1.,
The Brand,العلامة التجارية,
@@ -2955,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,تاريخ البدء الأجل لا يمكن أن يكون أقدم من تاريخ بداية السنة للعام الدراسي الذي يرتبط مصطلح (السنة الأكاديمية {}). يرجى تصحيح التواريخ وحاول مرة أخرى.,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,تاريخ نهاية السنة لا يمكن أن يكون أقدم من تاريخ بداية السنة. يرجى تصحيح التواريخ وحاول مرة أخرى.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,يختلف مبلغ {0} المحدد في طلب الدفع هذا عن المبلغ المحسوب لجميع خطط الدفع: {1}. تأكد من صحة ذلك قبل إرسال المستند.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,فترة طلب اﻹجازة تقع في فترة عطلة رسمية، يجب إختيار فترة أخرى.\n<br>\nThe day(s) on which you are applying for leave are holidays. You need not apply for leave.,
The field From Shareholder cannot be blank,لا يمكن ترك الحقل من المساهمين فارغا,
The field To Shareholder cannot be blank,لا يمكن ترك الحقل للمساهم فارغا,
The fields From Shareholder and To Shareholder cannot be blank,لا يمكن ترك الحقول من المساهمين والمساهم فارغا,
@@ -2974,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",وقد تم إرساء المهمة كعمل خلفية. في حالة وجود أي مشكلة في المعالجة في الخلفية ، سيقوم النظام بإضافة تعليق حول الخطأ في تسوية المخزون هذا والعودة إلى مرحلة المسودة,
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",ثم يتم تصفيت قاعدة التسعير على أساس العملاء، مجموعة العملاء، الأرض، المورد، نوع المورد ، الحملة، شريك المبيعات الخ,
"There are inconsistencies between the rate, no of shares and the amount calculated",هناك تناقضات بين المعدل، لا من الأسهم والمبلغ المحسوب,
-There are more holidays than working days this month.,أيام العطل لهذا الشهر أكثر من أيام العمل.\n<br>\nThere are more holidays than working days this month.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,يمكن أن يكون هناك عامل جمع متعدد الطبقات يعتمد على إجمالي الإنفاق. ولكن سيكون عامل التحويل لاسترداد القيمة هو نفسه دائمًا لجميع المستويات.,
There can only be 1 Account per Company in {0} {1},يمكن أن يكون هناك سوى 1 في حساب الشركة في {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","يمكن ان يكون هناك شرط قاعده شحن واحد فقط مع 0 أو قيمه فارغه ل ""قيمه""\n<br>\nThere can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",
-There is no leave period in between {0} and {1},لا توجد فترة إجازة بين {0} و {1},
There is not enough leave balance for Leave Type {0},ليس لديك رصيد كافي من اﻹجازات من نوع {0}.\n<br>\nThere is not enough leave balance for Leave Type {0},
There is nothing to edit.,لا يوجد شيء لتحريره,
There isn't any item variant for the selected item,لا يوجد أي متغير عنصر للعنصر المحدد,
@@ -3004,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,وذلك بناء على السجلات مقابل هذه المركبة. للمزيد انظر التسلسل الزمني أدناه,
This is based on stock movement. See {0} for details,ويستند هذا على حركة المخزون. راجع {0} لمزيد من التفاصيل,
This is based on the Time Sheets created against this project,ويستند هذا على جداول زمنية خلق ضد هذا المشروع,
-This is based on the attendance of this Employee,هذا يستند على حضور الموظف,
This is based on the attendance of this Student,ويستند هذا على حضور هذا الطالب,
This is based on transactions against this Customer. See timeline below for details,يستند هذا على معاملات خاصة بهذا العميل. أنظر الى الجدول الزمني أدناه للتفاصيل,
This is based on transactions against this Healthcare Practitioner.,هذا يعتمد على المعاملات ضد ممارس الرعاية الصحية هذا.,
This is based on transactions against this Patient. See timeline below for details,ويستند هذا إلى المعاملات ضد هذا المريض. انظر الجدول الزمني أدناه للحصول على التفاصيل,
This is based on transactions against this Sales Person. See timeline below for details,هذا يعتمد على المعاملات ضد هذا الشخص المبيعات. انظر الجدول الزمني أدناه للحصول على التفاصيل,
This is based on transactions against this Supplier. See timeline below for details,ويستند هذا على المعاملات مقابل هذا المورد. انظر الجدول الزمني أدناه للاطلاع على التفاصيل,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,سيؤدي هذا إلى تقديم قسائم الراتب وإنشاء الدخول إلى دفتر الأستحقاق. هل تريد المتابعة؟,
This {0} conflicts with {1} for {2} {3},هذا {0} يتعارض مع {1} عن {2} {3},
Time Sheet for manufacturing.,ورقة الوقت للتصنيع.,
Time Tracking,تتبع الوقت,
@@ -3048,9 +2831,6 @@
To State,إلى الدولة,
To Warehouse,لمستودع,
To create a Payment Request reference document is required,لإنشاء مستند مرجع طلب الدفع مطلوب,
-To date can not be equal or less than from date,حتى الآن لا يمكن أن يكون مساويا أو أقل من التاريخ,
-To date can not be less than from date,حتى الآن لا يمكن أن يكون أقل من من تاريخ,
-To date can not greater than employee's relieving date,حتى الآن لا يمكن أن يكون أكبر من تاريخ تخفيف الموظف,
"To filter based on Party, select Party Type first",لتصفية استنادا الحزب، حدد حزب النوع الأول,
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",للحصول على أفضل النتائج من ERPNext، ونحن نوصي بأن تأخذ بعض الوقت ومشاهدة أشرطة الفيديو هذه المساعدة.,
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",ل تشمل الضريبة في الصف {0} في معدل الإغلاق ، {1} ويجب أيضا تضمين الضرائب في الصفوف,
@@ -3066,7 +2846,6 @@
Tools,أدوات,
Total (Credit),الإجمالي (الائتمان),
Total (Without Tax),الإجمالي (بدون ضريبة),
-Total Absent,إجمالي الغياب,
Total Achieved,الإجمالي المحقق,
Total Actual,الإجمالي الفعلي,
Total Allocated Leaves,مجموع الأوراق المخصصة,
@@ -3079,9 +2858,7 @@
Total Contribution Amount: {0},إجمالي مبلغ المساهمة: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,يجب أن يكون إجمالي مبلغ الائتمان / المدين هو نفسه المرتبطة بإدخال المجلة,
Total Debit must be equal to Total Credit. The difference is {0},يجب أن يكون إجمالي الخصم يساوي إجمالي الائتمان .,
-Total Deduction,مجموع الخصم,
Total Invoiced Amount,إجمالي مبلغ الفاتورة,
-Total Leaves,مجموع الإجازات,
Total Order Considered,اجمالي أمر البيع التقديري,
Total Order Value,مجموع قيمة الطلب,
Total Outgoing,مجموع المنتهية ولايته,
@@ -3091,7 +2868,6 @@
Total Paid Amount,إجمالي المبلغ المدفوع,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,يجب أن يكون إجمالي مبلغ الدفع في جدول الدفع مساويا للمجموع الكبير / المستدير,
Total Payments,مجموع المدفوعات,
-Total Present,إجمالي الحضور,
Total Qty,إجمالي الكمية,
Total Quantity,الكمية الإجمالية,
Total Revenue,إجمالي الإيرادات,
@@ -3105,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,يجب أن يكون الترجيح الكلي لجميع معايير التقييم 100٪,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),مجموع مقدما ({0}) ضد النظام {1} لا يمكن أن يكون أكبر من المجموع الكلي ({2}),
Total advance amount cannot be greater than total claimed amount,لا يمكن أن يكون إجمالي المبلغ المدفوع أكبر من المبلغ الإجمالي المطالب به,
-Total advance amount cannot be greater than total sanctioned amount,لا يمكن أن يكون إجمالي المبلغ المدفوع أكبر من المبلغ الإجمالي المعتمد,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,إجمالي الإجازات المخصصة هي أيام أكثر من التخصيص الأقصى لنوع الإجازات {0} للموظف {1} في الفترة,
Total allocated leaves are more than days in the period,مجموع اﻹجازات المخصصة هي أكثر من الأيام في الفترة المحددة\n<br>\nTotal allocated leaves are more than days in the period,
Total allocated percentage for sales team should be 100,مجموع النسبة المئوية المخصصة ل فريق المبيعات يجب أن يكون 100,
Total cannot be zero,لا يمكن ان يكون المجموع صفر\n<br>\nTotal cannot be zero,
Total contribution percentage should be equal to 100,يجب أن تكون نسبة المساهمة الإجمالية مساوية 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},يجب ألا يقل إجمالي مبلغ الفائدة المرنة {0} عن الحد الأقصى للمنافع {1},
Total hours: {0},مجموع الساعات: {0},
-Total leaves allocated is mandatory for Leave Type {0},إجمالي الإجازات المخصصة إلزامي لنوع الإجازة {0},
-Total working hours should not be greater than max working hours {0},عدد ساعات العمل الكلي يجب ألا يكون أكثر من العدد الأقصى لساعات العمل {0},
Total {0} ({1}),إجمالي {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","إجمالي {0} لجميع العناصر هو صفر، قد يكون عليك تغيير 'توزيع الرسوم على أساس'\n<br>\nTotal {0} for all items is zero, may be you should change 'Distribute Charges Based On'",
Total(Amt),إجمالي (AMT),
@@ -3122,11 +2894,6 @@
Traceability,التتبع,
Traceback,Traceback,
Track Leads by Lead Source.,تقدم العروض حسب المصدر الرصاص.,
-Training,التدريب,
-Training Event,حدث تدريب,
-Training Events,أحداث التدريب,
-Training Feedback,ردود الفعل على التدريب,
-Training Result,نتيجة التدريب,
Transaction,حركة,
Transaction Date,تاريخ المعاملة,
Transaction Type,نوع المعاملة,
@@ -3146,7 +2913,6 @@
Transportation,النقل,
Transporter ID,معرف الناقل,
Transporter Name,نقل اسم,
-Travel,السفر,
Travel Expenses,نفقات السفر,
Tree Type,نوع الشجرة,
Tree of Bill of Materials,شجرة فواتير المواد,
@@ -3186,7 +2952,6 @@
Update Cost,تحديث التكلفة,
Update Items,تحديث العناصر,
Update Print Format,تحديث تنسيق الطباعة,
-Update Response,تحديث الرد,
Update bank payment dates with journals.,تحديث تواريخ الدفع البنكي مع المجلات.,
Update in progress. It might take a while.,التحديث قيد التقدم. قد يستغرق بعض الوقت.,
Update rate as per last purchase,معدل التحديث حسب آخر عملية شراء,
@@ -3222,10 +2987,8 @@
Value Or Qty,القيمة أو الكمية,
Value Proposition,موقع ذو قيمة,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},يجب أن تكون قيمة للسمة {0} ضمن مجموعة من {1} إلى {2} في الزيادات من {3} لالبند {4},
-Value missing,القيمة مفقودة,
Value must be between {0} and {1},يجب أن تكون القيمة بين {0} و {1},
"Values of exempt, nil rated and non-GST inward supplies",قيم الإمدادات المعفاة وغير المصنفة وغير الداخلة في ضريبة السلع والخدمات,
-Variable,متغير,
Variance,فرق,
Variance ({}),التباين ({}),
Variant,مختلف,
@@ -3257,7 +3020,6 @@
Voucher No,رقم السند,
Voucher Type,نوع السند,
WIP Warehouse,مستودع WIP,
-Walk In,عميل غير مسجل,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,لا يمكن حذف مستودع كما دخول دفتر الأستاذ موجود لهذا المستودع.\n<br>\nWarehouse can not be deleted as stock ledger entry exists for this warehouse.,
Warehouse cannot be changed for Serial No.,المستودع لا يمكن ان يكون متغير لرقم تسلسلى.\n<br>\nWarehouse cannot be changed for Serial No.,
Warehouse is mandatory,المستودع إلزامي,
@@ -3276,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},تحذير: {0} أخر # {1} موجود في مدخل المخزن {2}\n<br>\nWarning: Another {0} # {1} exists against stock entry {2},
Warning: Invalid SSL certificate on attachment {0},تحذير: شهادة SSL غير صالحة في المرفق {0}\n<br>\nWarning: Invalid SSL certificate on attachment {0},
Warning: Invalid attachment {0},تحذير: مرفق غير صالح {0}\n<br>\nWarning: Invalid attachment {0},
-Warning: Leave application contains following block dates,تحذير: طلب اﻹجازة يحتوي على الايام التالية الّتي يمنع فيها اﻹجازة\n<br>\nWarning: Leave application contains following block dates,
Warning: Material Requested Qty is less than Minimum Order Qty,تحذير : كمية المواد المطلوبة هي أقل من الحد الأدنى للطلب الكمية,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},تحذير: أمر البيع {0} موجود مسبقاً لأمر الشراء الخاص بالعميل {1}\n<br>\nWarning: Sales Order {0} already exists against Customer's Purchase Order {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Warning: System will not check overbilling since amount for Item {0} in {1} is zero\n<br>\nتحذير: لن يقوم النظام بالتحقق من الفوترة الزائدة لان المبلغ الخاص بالصنف {0} في {1} هو صفر,
@@ -3286,7 +3047,6 @@
Website,الموقع,
Website Image should be a public file or website URL,موقع الويب يجب أن تكون الصورة ملفا عاما أو عنوان URL لموقع الويب\n<br>\nWebsite Image should be a public file or website URL,
Website Image {0} attached to Item {1} cannot be found,صورة الموقع {0} المرفقة بالبند {1} لا يمكن العثور عليها\n<br>\nWebsite Image {0} attached to Item {1} cannot be found,
-Website Listing,إدراج موقع الويب,
Website Manager,مدير الموقع,
Website Settings,إعدادات الموقع,
Wednesday,الأربعاء,
@@ -3311,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,يجب إلغاء طلب العمل {0} قبل إلغاء أمر المبيعات هذا,
Work Order {0} must be submitted,يجب تقديم طلب العمل {0},
Work Orders Created: {0},أوامر العمل التي تم إنشاؤها: {0},
-Work Summary for {0},ملخص العمل ل {0},
Work-in-Progress Warehouse is required before Submit,مستودع أعمال جارية مطلوب قبل التسجيل\n<br>\nWork-in-Progress Warehouse is required before Submit,
Workflow,سير العمل,
Working,عامل,
@@ -3322,16 +3081,13 @@
Wrong Password,كلمة مرور خاطئة\n<br>\nWrong Password,
Year start date or end date is overlapping with {0}. To avoid please set company,تاريخ البدء أو تاريخ الانتهاء العام يتداخل مع {0}. لتجنب ذلك الرجاء تعيين الشركة\n<br>\nYear start date or end date is overlapping with {0}. To avoid please set company,
You are not authorized to add or update entries before {0},غير مصرح لك باضافه إدخالات أو تحديثها قبل {0}\n<br>\nYou are not authorized to add or update entries before {0},
-You are not authorized to approve leaves on Block Dates,غير مصرح لك الموافقة على المغادرات التي في التواريخ المحظورة,
You are not authorized to set Frozen value,.أنت غير مخول لتغيير القيم المجمدة,
-You are not present all day(s) between compensatory leave request days,أنت لست موجودًا طوال اليوم (الأيام) بين أيام طلب الإجازة التعويضية,
You can not change rate if BOM mentioned agianst any item,لا يمكنك تغيير السعر اذا قائمة المواد جعلت مقابل أي بند,
You can not enter current voucher in 'Against Journal Entry' column,لا يمكنك إدخال القسيمة الحالية في عمود 'قيد اليومية المقابل'.\n<br>\nYou can not enter current voucher in 'Against Journal Entry' column,
You can only have Plans with the same billing cycle in a Subscription,يمكنك فقط الحصول على خطط مع دورة الفواتير نفسها في الاشتراك,
You can only redeem max {0} points in this order.,لا يمكنك استرداد سوى {0} نقاط كحد أقصى بهذا الترتيب.,
You can only renew if your membership expires within 30 days,يمكنك تجديد عضويتك اذا انتهت عضويتك خلال 30 يوما,
You can only select a maximum of one option from the list of check boxes.,يمكنك فقط تحديد خيار واحد كحد أقصى من قائمة مربعات الاختيار.,
-You can only submit Leave Encashment for a valid encashment amount,يمكنك فقط إرسال ترك الإلغاء لمبلغ سداد صالح,
You can't redeem Loyalty Points having more value than the Grand Total.,لا يمكنك استرداد نقاط الولاء التي لها قيمة أكبر من المجموع الكلي.,
You cannot credit and debit same account at the same time,لا يمكن إعطاء الحساب قيمة مدين وقيمة دائن في نفس الوقت,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,لا يمكنك حذف السنة المالية {0}. تم تحديد السنة المالية {0} كأفتراضي في الإعدادات الشاملة,
@@ -3385,8 +3141,6 @@
{0} against Purchase Order {1},{0} مقابل أمر الشراء {1},
{0} against Sales Invoice {1},{0} مقابل فاتورة المبيعات {1},
{0} against Sales Order {1},{0} مقابل طلب مبيعات {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} تم تخصيصه بالفعل للموظف {1} للفترة {2} إلى {3},
-{0} applicable after {1} working days,{0} صالح بعد {1} أيام عمل,
{0} asset cannot be transferred,{0} أصول لا يمكن نقلها,
{0} can not be negative,{0} لا يمكن أن يكون سالبا,
{0} created,{0} تم انشاؤه,
@@ -3407,8 +3161,6 @@
{0} is not a stock Item,{0} ليس من نوع المخزون,
{0} is not a valid Batch Number for Item {1},{0} ليس رقما صالحا للبند {1}\n<br>\n{0} is not a valid Batch Number for Item {1},
{0} is not added in the table,{0} لم تتم إضافته في الجدول,
-{0} is not in Optional Holiday List,{0} ليس في قائمة عطلات اختيارية,
-{0} is not in a valid Payroll Period,{0} ليس في فترة رواتب صالحة,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} هو الآن السنه المالية الافتراضية. الرجاء تحديث المستعرض لكي يسري مفعول التغيير.\n<br>\n{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,
{0} is on hold till {1},{0} معلق حتى {1},
{0} item found.,تم العثور على {0} عنصر.,
@@ -3417,7 +3169,6 @@
{0} items produced,{0} عناصر منتجة,
{0} must appear only once,{0} يجب أن يظهر مرة واحدة فقط\n<br>\n{0} must appear only once,
{0} must be negative in return document,{0} يجب أن يكون سالبة في وثيقة الارجاع,
-{0} must be submitted,{0} يجب تسليمها,
{0} not allowed to transact with {1}. Please change the Company.,{0} غير مسموح بالتعامل مع {1}. يرجى تغيير الشركة.,
{0} not found for item {1},{0} لم يتم العثور على العنصر {1},
{0} parameter is invalid,{0} المعلمة غير صالحة,
@@ -3460,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: المورد مطلوب لحساب الدفع {2}\n<br> \n{0} {1}: Supplier is required against Payable account {2},
{0}% Billed,{0}٪ مفوترة,
{0}% Delivered,{0}٪ تم التسليم,
-"{0}: Employee email not found, hence email not sent",{0}: البريد الإلكتروني للموظف غير موجود، وبالتالي لن يتم إرسال البريد الإلكتروني,
-{0}: From {0} of type {1},{0}: من {0} من نوع {1},
{0}: From {1},{0}: من {1},
{0}: {1} does not exists,{0}: {1} غير موجود,
{0}: {1} not found in Invoice Details table,{0}: {1} غير موجود في جدول تفاصيل الفواتير,
@@ -3469,7 +3218,6 @@
Assigned To,كلف إلى,
Chat,الدردشة,
Completed By,اكتمل بواسطة,
-Conditions,الظروف,
County,مقاطعة,
Day of Week,يوم من الأسبوع,
"Dear System Manager,",عزيزي مدير النظام،,
@@ -3491,7 +3239,6 @@
Parent,رقم الاب,
Passive,غير فعال,
Payment Failed,عملية الدفع فشلت,
-Percent,في المئة,
Permanent,دائم,
Personal,الشخصية,
Plant,مصنع,
@@ -3514,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,لا يمكن أن يكون المبلغ المخصص أكبر من المبلغ غير المعدل,
Allocated amount cannot be negative,لا يمكن أن يكون المبلغ المخصص سالبًا,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry",يجب أن يكون حساب الفرق حسابًا لنوع الأصول / الخصوم ، نظرًا لأن إدخال الأسهم هذا هو إدخال فتح,
-Error in some rows,خطأ في بعض الصفوف,
Import Successful,استيراد ناجح,
Please save first,يرجى حفظ أولا,
Price not found for item {0} in price list {1},لم يتم العثور على السعر للعنصر {0} في قائمة الأسعار {1},
Warehouse Type,نوع المستودع,
'Date' is required,"التاريخ" مطلوب,
-Benefit,فائدة,
Budgets,الميزانيات,
Bundle Qty,حزمة الكمية,
Company GSTIN,شركة غستين,
@@ -3534,20 +3279,17 @@
Quality Feedback,ردود فعل الجودة,
Quality Feedback Template,قالب ملاحظات الجودة,
Rules for applying different promotional schemes.,قواعد تطبيق المخططات الترويجية المختلفة.,
-Shift,تحول,
Show {0},عرض {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}",{0} الأحرف الخاصة باستثناء "-" ، "#" ، "." ، "/" ، "{{" و "}}" غير مسموح في سلسلة التسمية,
Target Details,تفاصيل الهدف,
{0} already has a Parent Procedure {1}.,{0} يحتوي بالفعل على إجراء الأصل {1}.,
API,API,
Annual,سنوي,
-Approved,موافق عليه,
Change,تغيير,
Contact Email,عنوان البريد الإلكتروني,
Export Type,نوع التصدير,
From Date,من تاريخ,
Group By,مجموعة من,
-Importing {0} of {1},استيراد {0} من {1},
Invalid URL,URL غير صالح,
Landscape,المناظر الطبيعيه,
Last Sync On,آخر مزامنة تشغيل,
@@ -3562,7 +3304,6 @@
Video,فيديو,
Webhook Secret,Webhook Secret,
% Of Grand Total,٪ من المجموع الكلي,
-'employee_field_value' and 'timestamp' are required.,مطلوب "employee_field_value" و "الطابع الزمني".,
<b>Company</b> is a mandatory filter.,<b>الشركة</b> هي مرشح إلزامي.,
<b>From Date</b> is a mandatory filter.,<b>من التاريخ</b> هو مرشح إلزامي.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>من الوقت</b> لا يمكن أن يكون بعد من <b>إلى الوقت</b> لـ {0},
@@ -3571,7 +3312,6 @@
Account Value,قيمة الحساب,
Account is mandatory to get payment entries,الحساب إلزامي للحصول على إدخالات الدفع,
Account is not set for the dashboard chart {0},لم يتم تعيين الحساب لمخطط لوحة المعلومات {0},
-Account {0} does not belong to company {1},الحساب {0} لا ينتمي إلى شركة {1},
Account {0} does not exists in the dashboard chart {1},الحساب {0} غير موجود في مخطط لوحة المعلومات {1},
Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,الحساب: <b>{0}</b> عبارة "Capital work" قيد التقدم ولا يمكن تحديثها بواسطة "إدخال دفتر اليومية",
Account: {0} is not permitted under Payment Entry,الحساب: {0} غير مسموح به بموجب إدخال الدفع,
@@ -3582,7 +3322,6 @@
Activity,نشاط,
Add / Manage Email Accounts.,إضافة / إدارة حسابات البريد الإلكتروني.,
Add Child,إضافة الطفل,
-Add Loan Security,إضافة قرض الضمان,
Add Multiple,إضافة متعددة,
Add Participants,أضف مشاركين,
Add to Featured Item,إضافة إلى البند المميز,
@@ -3593,15 +3332,11 @@
Address Line 1,العنوان سطر 1,
Addresses,عناوين,
Admission End Date should be greater than Admission Start Date.,يجب أن يكون تاريخ انتهاء القبول أكبر من تاريخ بدء القبول.,
-Against Loan,ضد القرض,
-Against Loan:,ضد القرض:,
All,الكل,
All bank transactions have been created,تم إنشاء جميع المعاملات المصرفية,
All the depreciations has been booked,تم حجز جميع الإهلاكات,
-Allocation Expired!,تخصيص انتهت!,
Allow Resetting Service Level Agreement from Support Settings.,السماح بإعادة ضبط اتفاقية مستوى الخدمة من إعدادات الدعم.,
Amount of {0} is required for Loan closure,المبلغ {0} مطلوب لإغلاق القرض,
-Amount paid cannot be zero,لا يمكن أن يكون المبلغ المدفوع صفرًا,
Applied Coupon Code,رمز القسيمة المطبق,
Apply Coupon Code,تطبيق رمز القسيمة,
Appointment Booking,حجز موعد,
@@ -3613,8 +3348,6 @@
Asset {0} does not belongs to the location {1},الأصل {0} لا ينتمي إلى الموقع {1},
At least one of the Applicable Modules should be selected,يجب اختيار واحدة على الأقل من الوحدات القابلة للتطبيق,
Atleast one asset has to be selected.,يجب تحديد أصل واحد على الأقل.,
-Attendance Marked,الحضور ملحوظ,
-Attendance has been marked as per employee check-ins,تم وضع علامة على الحضور حسب تسجيل وصول الموظف,
Authentication Failed,المصادقة فشلت,
Automatic Reconciliation,المصالحة التلقائية,
Available For Use Date,متاح للاستخدام تاريخ,
@@ -3649,7 +3382,6 @@
Cannot Calculate Arrival Time as Driver Address is Missing.,لا يمكن حساب وقت الوصول حيث أن عنوان برنامج التشغيل مفقود.,
Cannot Optimize Route as Driver Address is Missing.,لا يمكن تحسين المسار لأن عنوان برنامج التشغيل مفقود.,
Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,لا يمكن إكمال المهمة {0} لأن المهمة التابعة {1} ليست مكتملة / ملغاة.,
-Cannot create loan until application is approved,لا يمكن إنشاء قرض حتى تتم الموافقة على الطلب,
Cannot find a matching Item. Please select some other value for {0}.,لا يمكن العثور على بند مطابق. يرجى اختيار قيمة أخرى ل {0}.,
"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings",لا يمكن زيادة حجم العنصر {0} في الصف {1} أكثر من {2}. للسماح بالإفراط في الفوترة ، يرجى تعيين بدل في إعدادات الحسابات,
"Capacity Planning Error, planned start time can not be same as end time",خطأ في تخطيط السعة ، لا يمكن أن يكون وقت البدء المخطط له هو نفسه وقت الانتهاء,
@@ -3691,7 +3423,6 @@
Customize,تخصيص,
Daily,يوميا,
Date,تاريخ,
-Date Range,نطاق الموعد,
Date of Birth cannot be greater than Joining Date.,لا يمكن أن يكون تاريخ الميلاد أكبر من تاريخ الانضمام.,
Dear,العزيز,
Default,الافتراضي,
@@ -3742,10 +3473,8 @@
Error,خطأ,
Error in Exotel incoming call,خطأ في Exotel مكالمة واردة,
Error: {0} is mandatory field,الخطأ: {0} هو حقل إلزامي,
-Event Link,رابط الحدث,
Exception occurred while reconciling {0},حدث استثناء أثناء التوفيق {0},
Expected and Discharge dates cannot be less than Admission Schedule date,لا يمكن أن تكون التواريخ المتوقعة والتفريغ أقل من تاريخ جدول القبول,
-Expire Allocation,انتهاء الصلاحية التخصيص,
Expired,انتهى,
Export,تصدير,
Export not allowed. You need {0} role to export.,الصادرات غير مسموح به. تحتاج {0} صلاحية التصدير.,
@@ -3765,7 +3494,6 @@
Free item not set in the pricing rule {0},عنصر حر غير مضبوط في قاعدة التسعير {0},
From Date and To Date are Mandatory,من تاريخ وتاريخ إلزامي,
From employee is required while receiving Asset {0} to a target location,من الموظف مطلوب أثناء استلام الأصول {0} إلى الموقع المستهدف,
-Fuel Expense,حساب الوقود,
Future Payment Amount,مبلغ الدفع المستقبلي,
Future Payment Ref,الدفع في المستقبل المرجع,
Future Payments,المدفوعات المستقبلية,
@@ -3791,7 +3519,6 @@
In Progress,في تَقَدم,
Incoming call from {0},مكالمة واردة من {0},
Incorrect Warehouse,مستودع غير صحيح,
-Intermediate,متوسط,
Invalid Barcode. There is no Item attached to this barcode.,الباركود غير صالح. لا يوجد عنصر مرفق بهذا الرمز الشريطي.,
Invalid credentials,بيانات الاعتماد غير صالحة,
Invite as User,دعوة كمستخدم,
@@ -3807,29 +3534,16 @@
Lab Test Item {0} already exist,عنصر الاختبار المعملي {0} موجود بالفعل,
Last Issue,المسألة الأخيرة,
Latest Age,مرحلة متأخرة,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,إجازة التطبيق مرتبطة بمخصصات الإجازة {0}. لا يمكن تعيين طلب الإجازة كإجازة بدون أجر,
Leaves Taken,يترك اتخذت,
Less Than Amount,أقل من المبلغ,
Liabilities,المطلوبات,
Loading...,تحميل ...,
-Loan Amount exceeds maximum loan amount of {0} as per proposed securities,يتجاوز مبلغ القرض الحد الأقصى لمبلغ القرض {0} وفقًا للأوراق المالية المقترحة,
Loan Applications from customers and employees.,طلبات القروض من العملاء والموظفين.,
-Loan Disbursement,إنفاق تمويل,
Loan Processes,عمليات القرض,
-Loan Security,ضمان القرض,
-Loan Security Pledge,تعهد ضمان القرض,
-Loan Security Pledge Created : {0},تعهد ضمان القرض: {0},
-Loan Security Price,سعر ضمان القرض,
-Loan Security Price overlapping with {0},سعر ضمان القرض متداخل مع {0},
-Loan Security Unpledge,قرض ضمان unpledge,
-Loan Security Value,قيمة ضمان القرض,
Loan Type for interest and penalty rates,نوع القرض لأسعار الفائدة والعقوبة,
-Loan amount cannot be greater than {0},لا يمكن أن يكون مبلغ القرض أكبر من {0},
-Loan is mandatory,القرض إلزامي,
Loans,القروض,
Loans provided to customers and employees.,القروض المقدمة للعملاء والموظفين.,
Location,الموقع,
-Log Type is required for check-ins falling in the shift: {0}.,نوع السجل مطلوب لتسجيلات الوقوع في التحول: {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,يبدو مثل شخص أرسل لك إلى عنوان URL غير مكتمل. من فضلك اطلب منهم للنظر في ذلك.,
Make Journal Entry,جعل إدخال دفتر اليومية,
Make Purchase Invoice,إنشاء فاتورة شراء,
@@ -3852,8 +3566,6 @@
New release date should be in the future,يجب أن يكون تاريخ الإصدار الجديد في المستقبل,
Newsletter,النشرة الإخبارية,
No Account matched these filters: {},لا يوجد حساب مطابق لهذه الفلاتر: {},
-No Employee found for the given employee field value. '{}': {},لم يتم العثور على موظف لقيمة حقل الموظف المحدد. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},لا أوراق مخصصة للموظف: {0} لنوع الإجازة: {1},
No communication found.,لا يوجد اتصال.,
No correct answer is set for {0},لم يتم تحديد إجابة صحيحة لـ {0},
No description,بدون وصف,
@@ -3876,8 +3588,6 @@
On Task Completion,على إنجاز المهمة,
On {0} Creation,في {0} الإنشاء,
Only .csv and .xlsx files are supported currently,فقط ملفات .csv و .xlsx مدعومة حاليًا,
-Only expired allocation can be cancelled,يمكن فقط إلغاء التخصيص المنتهي,
-Only users with the {0} role can create backdated leave applications,يمكن فقط للمستخدمين الذين لديهم دور {0} إنشاء تطبيقات إجازة متأخرة,
Open,فتح,
Open Contact,فتح الاتصال,
Open Lead,فتح العميل المحتمل,
@@ -3888,13 +3598,11 @@
Paid amount cannot be less than {0},لا يمكن أن يكون المبلغ المدفوع أقل من {0},
Parent Company must be a group company,يجب أن تكون الشركة الأم شركة مجموعة,
Passing Score value should be between 0 and 100,يجب أن تتراوح قيمة النجاح بين 0 و 100,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,لا يمكن أن تحتوي سياسة كلمة المرور على مسافات أو واصلات متزامنة. سيتم إعادة هيكلة التنسيق تلقائيًا,
Patient History,تاريخ المريض,
Pause,وقفة,
Pay,دفع,
Payment Document Type,نوع مستند الدفع,
Payment Name,اسم الدفع,
-Penalty Amount,مبلغ العقوبة,
Pending,معلق,
Performance,أداء,
Period based On,فترة بناء على,
@@ -3912,14 +3620,11 @@
Please enter GSTIN and state for the Company Address {0},يرجى إدخال GSTIN والدولة لعنوان الشركة {0},
Please enter Item Code to get item taxes,الرجاء إدخال رمز العنصر للحصول على ضرائب العنصر,
Please enter Warehouse and Date,الرجاء إدخال المستودع والتاريخ,
-Please enter the designation,الرجاء إدخال التسمية,
Please login as a Marketplace User to edit this item.,الرجاء تسجيل الدخول كمستخدم Marketplace لتعديل هذا العنصر.,
Please login as a Marketplace User to report this item.,يرجى تسجيل الدخول كمستخدم Marketplace للإبلاغ عن هذا العنصر.,
Please select <b>Template Type</b> to download template,يرجى تحديد <b>نوع</b> القالب لتنزيل القالب,
-Please select Applicant Type first,يرجى اختيار نوع مقدم الطلب أولاً,
Please select Customer first,يرجى اختيار العميل أولا,
Please select Item Code first,يرجى اختيار رمز البند أولاً,
-Please select Loan Type for company {0},يرجى اختيار نوع القرض للشركة {0},
Please select a Delivery Note,يرجى اختيار مذكرة التسليم,
Please select a Sales Person for item: {0},يرجى اختيار مندوب مبيعات للعنصر: {0},
Please select another payment method. Stripe does not support transactions in currency '{0}',يرجى تحديد طريقة دفع أخرى. Stripe لا يدعم المعاملات بالعملة '{0}',
@@ -3935,8 +3640,6 @@
Please setup a default bank account for company {0},يرجى إعداد حساب بنكي افتراضي للشركة {0},
Please specify,رجاء حدد,
Please specify a {0},الرجاء تحديد {0},lead
-Pledge Status,حالة التعهد,
-Pledge Time,وقت التعهد,
Printing,طبع,
Priority,أفضلية,
Priority has been changed to {0}.,تم تغيير الأولوية إلى {0}.,
@@ -3944,7 +3647,6 @@
Processing XML Files,معالجة ملفات XML,
Profitability,الربحية,
Project,مشروع,
-Proposed Pledges are mandatory for secured Loans,التعهدات المقترحة إلزامية للقروض المضمونة,
Provide the academic year and set the starting and ending date.,تقديم السنة الدراسية وتحديد تاريخ البداية والنهاية.,
Public token is missing for this bank,الرمز العام مفقود لهذا البنك,
Publish,نشر,
@@ -3960,7 +3662,6 @@
Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,لا يحتوي إيصال الشراء على أي عنصر تم تمكين الاحتفاظ عينة به.,
Purchase Return,شراء العودة,
Qty of Finished Goods Item,الكمية من السلع تامة الصنع,
-Qty or Amount is mandatroy for loan security,الكمية أو المبلغ هو mandatroy لضمان القرض,
Quality Inspection required for Item {0} to submit,فحص الجودة مطلوب للبند {0} لتقديمه,
Quantity to Manufacture,كمية لتصنيع,
Quantity to Manufacture can not be zero for the operation {0},لا يمكن أن تكون الكمية للتصنيع صفراً للتشغيل {0},
@@ -3981,8 +3682,6 @@
Relieving Date must be greater than or equal to Date of Joining,يجب أن يكون تاريخ التخفيف أكبر من أو يساوي تاريخ الانضمام,
Rename,إعادة تسمية,
Rename Not Allowed,إعادة تسمية غير مسموح به,
-Repayment Method is mandatory for term loans,طريقة السداد إلزامية للقروض لأجل,
-Repayment Start Date is mandatory for term loans,تاريخ بدء السداد إلزامي للقروض لأجل,
Report Item,بلغ عن شيء,
Report this Item,الإبلاغ عن هذا البند,
Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,الكمية المحجوزة للعقد من الباطن: كمية المواد الخام اللازمة لصنع سلع من الباطن.,
@@ -4015,8 +3714,6 @@
Row({0}): {1} is already discounted in {2},الصف ({0}): {1} مخصوم بالفعل في {2},
Rows Added in {0},تمت إضافة الصفوف في {0},
Rows Removed in {0},تمت إزالة الصفوف في {0},
-Sanctioned Amount limit crossed for {0} {1},تم تجاوز حد المبلغ المعتمد لـ {0} {1},
-Sanctioned Loan Amount already exists for {0} against company {1},مبلغ القرض المعتمد موجود بالفعل لـ {0} ضد الشركة {1},
Save,حفظ,
Save Item,حفظ البند,
Saved Items,العناصر المحفوظة,
@@ -4091,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,يجب ربط إدخال الدفع المحدد بمعاملة بنكية للدائنين,
The selected payment entry should be linked with a debtor bank transaction,يجب ربط إدخال الدفع المحدد بمعاملة بنكية للمدين,
The total allocated amount ({0}) is greated than the paid amount ({1}).,إجمالي المبلغ المخصص ({0}) أكبر من المبلغ المدفوع ({1}).,
-There are no vacancies under staffing plan {0},لا توجد وظائف شاغرة في إطار خطة التوظيف {0},
This Service Level Agreement is specific to Customer {0},اتفاقية مستوى الخدمة هذه تخص العميل {0},
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,سيؤدي هذا الإجراء إلى إلغاء ربط هذا الحساب بأي خدمة خارجية تدمج ERPNext مع حساباتك المصرفية. لا يمكن التراجع. هل أنت متأكد؟,
This bank account is already synchronized,هذا الحساب المصرفي متزامن بالفعل,
This bank transaction is already fully reconciled,تمت تسوية هذه الصفقة المصرفية بالفعل بالكامل,
-This employee already has a log with the same timestamp.{0},هذا الموظف لديه بالفعل سجل بنفس الطابع الزمني. {0},
This page keeps track of items you want to buy from sellers.,تتبع هذه الصفحة العناصر التي ترغب في شرائها من البائعين.,
This page keeps track of your items in which buyers have showed some interest.,تتبع هذه الصفحة البنود الخاصة بك والتي أبدى فيها بعض المشترين اهتمامًا.,
Thursday,الخميس,
-Timing,توقيت,
Title,اللقب,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",للسماح بزيادة الفواتير ، حدّث "Over Billing Allowance" في إعدادات الحسابات أو العنصر.,
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",للسماح بوصول الاستلام / التسليم ، قم بتحديث "الإفراط في الاستلام / بدل التسليم" في إعدادات المخزون أو العنصر.,
-To date needs to be before from date,حتى الآن يجب أن يكون قبل من تاريخ,
Total,الاجمالي غير شامل الضريبة,
-Total Early Exits,إجمالي المخارج المبكرة,
-Total Late Entries,مجموع الإدخالات المتأخرة,
Total Payment Request amount cannot be greater than {0} amount,لا يمكن أن يكون إجمالي مبلغ طلب الدفع أكبر من {0} المبلغ,
Total payments amount can't be greater than {},لا يمكن أن يكون إجمالي المدفوعات أكبر من {},
Totals,المجاميع,
-Training Event:,حدث التدريب:,
Transactions already retreived from the statement,المعاملات استرجعت بالفعل من البيان,
Transfer Material to Supplier,نقل المواد إلى المورد,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,إيصال النقل رقم وتاريخ إلزامي لطريقة النقل التي اخترتها,
Tuesday,الثلاثاء,
Type,النوع,
-Unable to find Salary Component {0},يتعذر العثور على مكون الراتب {0},
Unable to find the time slot in the next {0} days for the operation {1}.,يتعذر العثور على الفاصل الزمني في الأيام {0} التالية للعملية {1}.,
Unable to update remote activity,غير قادر على تحديث النشاط عن بعد,
Unknown Caller,غير معروف المتصل,
Unlink external integrations,إلغاء ربط التكامل الخارجي,
-Unmarked Attendance for days,الحضور بدون علامات لعدة أيام,
Unpublish Item,عنصر غير منشور,
Unreconciled,لم تتم تسويتها,
Unsupported GST Category for E-Way Bill JSON generation,فئة GST غير مدعومة لتوليد Bill JSON الإلكتروني,
@@ -4134,8 +3822,6 @@
Use a name that is different from previous project name,استخدم اسمًا مختلفًا عن اسم المشروع السابق,
User {0} is disabled,المستخدم {0} تم تعطيل,
Users and Permissions,المستخدمين والصلاحيات,
-Vacancies cannot be lower than the current openings,لا يمكن أن تكون الوظائف الشاغرة أقل من الفتحات الحالية,
-Valid From Time must be lesser than Valid Upto Time.,يجب أن يكون "صالح من الوقت" أقل من "وقت صلاحية صالح".,
Valuation Rate required for Item {0} at row {1},معدل التقييم مطلوب للبند {0} في الصف {1},
Values Out Of Sync,القيم خارج المزامنة,
Vehicle Type is required if Mode of Transport is Road,نوع المركبة مطلوب إذا كان وضع النقل هو الطريق,
@@ -4181,7 +3867,6 @@
{0} is not the default supplier for any items.,{0} ليس المورد الافتراضي لأية عناصر.,
{0} is required,{0} مطلوب,
{0}: {1} must be less than {2},{0}: {1} يجب أن يكون أقل من {2},
-{} is an invalid Attendance Status.,{} هي حالة حضور غير صالحة.,
{} is required to generate E-Way Bill JSON,{} مطلوب لإنشاء E-Way Bill JSON,
"Invalid lost reason {0}, please create a new lost reason",سبب ضائع غير صالح {0} ، يرجى إنشاء سبب ضائع جديد,
Profit This Year,الربح هذا العام,
@@ -4211,12 +3896,10 @@
Add to Cart,أضف إلى السلة,
Days Since Last Order,أيام منذ آخر طلب,
In Stock,متوفر,
-Loan Amount is mandatory,مبلغ القرض إلزامي,
Mode Of Payment,طريقة الدفع,
No students Found,لم يتم العثور على الطلاب,
Not in Stock,غير متوفر,
Please select a Customer,يرجى تحديد العميل,
-Printed On,طبع في,
Received From,مستلم من,
Sales Person,مندوب مبيعات,
To date cannot be before From date,(الى تاريخ) لا يمكن ان يكون قبل (من تاريخ),
@@ -4240,12 +3923,10 @@
Group by,المجموعة حسب,
In stock,في المخزن,
Item name,اسم السلعة,
-Loan amount is mandatory,مبلغ القرض إلزامي,
Minimum Qty,الكمية الدنيا,
More details,مزيد من التفاصيل,
Nature of Supplies,طبيعة الامدادات,
No Items found.,لم يتم العثور على العناصر.,
-No employee found,لم يتم العثور على أي موظف\n<br>\nNo employee found,
No students found,لم يتم العثور على أي طلاب,
Not in stock,ليس في الأسهم,
Not permitted,غير مسموح به,
@@ -4287,15 +3968,11 @@
Item Code > Item Group > Brand,كود الصنف> مجموعة الصنف> العلامة التجارية,
Customer > Customer Group > Territory,العملاء> مجموعة العملاء> الإقليم,
Supplier > Supplier Type,مورد> نوع المورد,
-Please setup Employee Naming System in Human Resource > HR Settings,يرجى إعداد نظام تسمية الموظفين في الموارد البشرية> إعدادات الموارد البشرية,
-Please setup numbering series for Attendance via Setup > Numbering Series,يرجى إعداد سلسلة الترقيم للحضور عبر الإعداد> سلسلة الترقيم,
The value of {0} differs between Items {1} and {2},تختلف قيمة {0} بين العناصر {1} و {2},
Auto Fetch,الجلب التلقائي,
Fetch Serial Numbers based on FIFO,إحضار الأرقام المسلسلة بناءً على ما يرد أولاً يصرف أولاً (FIFO),
"Outward taxable supplies(other than zero rated, nil rated and exempted)",التوريدات الخارجة الخاضعة للضريبة (بخلاف الخاضعة للضريبة الصفرية والصفرية والمعفاة),
"To allow different rates, disable the {0} checkbox in {1}.",للسماح بمعدلات مختلفة ، قم بتعطيل مربع الاختيار {0} في {1}.,
-Current Odometer Value should be greater than Last Odometer Value {0},يجب أن تكون قيمة عداد المسافات الحالية أكبر من قيمة آخر عداد المسافات {0},
-No additional expenses has been added,لم يتم إضافة مصاريف إضافية,
Asset{} {assets_link} created for {},الأصل {} {assets_link} الذي تم إنشاؤه لـ {},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},الصف {}: سلسلة تسمية الأصول إلزامية للإنشاء التلقائي للعنصر {},
Assets not created for {0}. You will have to create asset manually.,لم يتم إنشاء الأصول لـ {0}. سيكون عليك إنشاء الأصل يدويًا.,
@@ -4351,19 +4028,7 @@
Must be Whole Number,يجب أن يكون عدد صحيح,
Please setup Razorpay Plan ID,يرجى إعداد معرف خطة Razorpay,
Contact Creation Failed,فشل إنشاء جهة الاتصال,
-{0} already exists for employee {1} and period {2},{0} موجود بالفعل للموظف {1} والمدة {2},
-Leaves Allocated,الأوراق المخصصة,
Leaves Expired,أوراق منتهية الصلاحية,
-Leave Without Pay does not match with approved {} records,لا تتطابق الإجازة بدون أجر مع سجلات {} المعتمدة,
-Income Tax Slab not set in Salary Structure Assignment: {0},لم يتم تعيين لوح ضريبة الدخل في تعيين هيكل الرواتب: {0},
-Income Tax Slab: {0} is disabled,شريحة ضريبة الدخل: {0} معطل,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},يجب أن يكون لوح ضريبة الدخل ساريًا في أو قبل تاريخ بدء فترة الرواتب: {0},
-No leave record found for employee {0} on {1},لم يتم العثور على سجل إجازة للموظف {0} في {1},
-Row {0}: {1} is required in the expenses table to book an expense claim.,الصف {0}: {1} مطلوب في جدول النفقات لحجز مطالبة بالنفقات.,
-Set the default account for the {0} {1},تعيين الحساب الافتراضي لـ {0} {1},
-(Half Day),(نصف يوم),
-Income Tax Slab,لوح ضريبة الدخل,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,الصف # {0}: لا يمكن تعيين المبلغ أو الصيغة لمكون الراتب {1} بمتغير قائم على الراتب الخاضع للضريبة,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,الصف رقم {}: {} من {} يجب أن يكون {}. يرجى تعديل الحساب أو تحديد حساب مختلف.,
Row #{}: Please asign task to a member.,صف # {}: الرجاء تعيين مهمة لعضو.,
Process Failed,فشلت العملية,
@@ -4408,10 +4073,6 @@
Time logs are required for {0} {1},سجلات الوقت مطلوبة لـ {0} {1},
Total Completed Qty,إجمالي الكمية المكتملة,
Qty to Manufacture,الكمية للتصنيع,
-Repay From Salary can be selected only for term loans,يمكن اختيار السداد من الراتب للقروض لأجل فقط,
-No valid Loan Security Price found for {0},لم يتم العثور على سعر ضمان قرض صالح لـ {0},
-Loan Account and Payment Account cannot be same,لا يمكن أن يكون حساب القرض وحساب الدفع متماثلين,
-Loan Security Pledge can only be created for secured loans,لا يمكن إنشاء تعهد ضمان القرض إلا للقروض المضمونة,
Social Media Campaigns,حملات التواصل الاجتماعي,
From Date can not be greater than To Date,لا يمكن أن يكون من تاريخ أكبر من تاريخ,
Please set a Customer linked to the Patient,يرجى تعيين عميل مرتبط بالمريض,
@@ -5102,8 +4763,6 @@
Tax Amount After Discount Amount,المبلغ الضريبي بعد خصم المبلغ,
Item Wise Tax Detail ,تفاصيل ضرائب البند الحكيمة,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","قالب الضرائب القياسية التي يمكن تطبيقها على جميع المعاملات شراء. يمكن أن يحتوي هذا القالب قائمة رؤساء الضريبية، وكذلك غيرهم من رؤساء حساب مثل ""شحن""، ""التأمين""، ""معالجة""، وغيرها \n\n #### ملاحظة \n\n معدل الضريبة التي تحدد هنا سوف يكون معدل الضريبة موحد لجميع الأصناف ** **. إذا كانت هناك بنود ** ** التي لها أسعار مختلفة، وأنها يجب أن يضاف في * الضرائب البند ** الجدول في البند ** ** الرئيسي.\n\n #### وصف الأعمدة \n\n 1. نوع الحساب: \n - وهذا يمكن أن يكون على ** صافي إجمالي ** (وهذا هو مجموع المبلغ الأساسي).\n - ** في الصف السابق الكل / المكونات ** (للضرائب أو رسوم التراكمية). إذا قمت بتحديد هذا الخيار، سيتم تطبيق الضريبة كنسبة مئوية من الصف السابق (في الجدول الضرائب) كمية أو المجموع.\n - ** ** الفعلية (كما ذكر).\n 2. رئيس الحساب: حساب دفتر الأستاذ والتي بموجبها سيتم حجز هذه الضريبة \n 3. مركز التكلفة: إذا الضرائب / الرسوم هو الدخل (مثل الشحن) أو حساب فإنه يحتاج إلى أن يتم الحجز مقابل مركز التكلفة.\n 4. الوصف: وصف الضريبية (التي ستتم طباعتها في الفواتير / الاقتباس).\n 5. معدل: معدل الضريبة.\n 6. المبلغ: مبلغ الضرائب.\n 7. المجموع: مجموعه التراكمي لهذه النقطة.\n 8. أدخل الصف: إذا كان على أساس ""السابق صف إجمالي"" يمكنك تحديد عدد الصفوف التي سيتم اتخاذها كقاعدة لهذا الحساب (الافتراضي هو الصف السابق).\n 9. النظر في ضريبة أو رسم ل: في هذا القسم يمكنك تحديد ما إذا كان الضرائب / الرسوم هو فقط للتقييم (وليس جزءا من الكل) أو فقط للمجموع (لا يضيف قيمة إلى العنصر) أو لكليهما.\n 10. إضافة أو اقتطاع: إذا كنت ترغب في إضافة أو خصم الضرائب.",
-Salary Component Account,حساب مكون الراتب,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,حساب الخزنة / البنك المعتاد سوف يعدل تلقائيا في القيود اليومية للمرتب عند اختيار هذا الوضع.,
ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-,
Include Payment (POS),تشمل الدفع (POS),
Offline POS Name,اسم نقطة البيع دون اتصال,
@@ -5753,8 +5412,6 @@
Maximum Assessment Score,النتيجة القصوى للتقييم,
Assessment Plan Criteria,معايير خطة التقييم,
Maximum Score,الدرجة القصوى,
-Result,نتيجة,
-Total Score,مجموع النقاط,
Grade,درجة,
Assessment Result Detail,تفاصيل نتيجة التقييم,
Assessment Result Tool,أداة نتيجة التقييم,
@@ -5903,7 +5560,6 @@
House Name,اسم المنزل,
EDU-STU-.YYYY.-,EDU-STU-.YYYY.-,
Student Mobile Number,طالب عدد موبايل,
-Joining Date,تاريخ الانضمام,
Blood Group,فصيلة الدم,
A+,+A,
A-,-A,
@@ -5926,7 +5582,6 @@
Student Admission,قبول الطلاب,
Admission Start Date,تاريخ بداية القبول,
Admission End Date,تاريخ انتهاء القبول,
-Publish on website,نشر على الموقع الإلكتروني,
Eligibility and Details,الأهلية والتفاصيل,
Student Admission Program,برنامج قبول الطالب,
Minimum Age,الحد الأدنى للعمر,
@@ -5935,7 +5590,6 @@
Naming Series (for Student Applicant),تسمية تسلسلية (الطالب مقدم الطلب),
LMS Only,LMS فقط,
EDU-APP-.YYYY.-,EDU-APP-.YYYY.-,
-Application Status,حالة الطلب,
Application Date,تاريخ التقديم,
Student Attendance Tool,أداة طالب الحضور,
Group Based On,مجموعة على أساس,
@@ -5995,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,في,
JP,JP,
IT,IT,
MX,MX,
@@ -6227,7 +5880,6 @@
Do not confirm if appointment is created for the same day,لا تؤكد إذا تم إنشاء التعيين لنفس اليوم,
Appointment Reminder,تذكير بالموعد,
Reminder Message,رسالة تذكير,
-Remind Before,تذكير من قبل,
Laboratory Settings,إعدادات المختبر,
Create Lab Test(s) on Sales Invoice Submission,إنشاء اختبار (اختبارات) معمل على تقديم فاتورة المبيعات,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,سيؤدي التحقق من ذلك إلى إنشاء اختبار (اختبارات) معمل محدد في فاتورة المبيعات عند التقديم.,
@@ -6317,7 +5969,6 @@
Reference Sales Invoice,فاتورة مبيعات مرجعية,
More Info,المزيد من المعلومات,
Referring Practitioner,اشار ممارس,
-Reminded,ذكر,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,نموذج التقييم,
Assessment Datetime,تاريخ التقييم,
@@ -6424,74 +6075,20 @@
Hotel Settings,إعدادات الفندق,
Default Taxes and Charges,الضرائب والرسوم الافتراضية,
Default Invoice Naming Series,سلسلة تسمية الفاتورة الافتراضية,
-Additional Salary,راتب إضافي,
HR,الموارد البشرية,
-HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-,
-Salary Component,مكون الراتب,
-Overwrite Salary Structure Amount,الكتابة فوق هيكل الهيكل المرتب,
-Deduct Full Tax on Selected Payroll Date,خصم الضريبة الكاملة على تاريخ الرواتب المحدد,
-Payroll Date,جدول الرواتب,
Date on which this component is applied,تاريخ تطبيق هذا المكون,
Salary Slip,كشف الراتب,
-Salary Component Type,نوع مكون الراتب,
HR User,مستخدم الموارد البشرية,
-Appointment Letter,رسالة موعد,
Job Applicant,طالب الوظيفة,
-Applicant Name,اسم طالب الوظيفة,
-Appointment Date,تاريخ الموعد,
-Appointment Letter Template,قالب رسالة التعيين,
Body,الجسم,
-Closing Notes,ملاحظات ختامية,
-Appointment Letter content,محتوى رسالة التعيين,
-Appraisal,تقييم,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.,
Appraisal Template,قالب التقييم,
-For Employee Name,لاسم الموظف,
-Goals,الأهداف,
-Total Score (Out of 5),مجموع نقاط (من 5),
-"Any other remarks, noteworthy effort that should go in the records.",أي ملاحظات أخرى، وجهود جديرة بالذكر يجب أن تدون في السجلات.,
-Appraisal Goal,الغاية من التقييم,
-Key Responsibility Area,وصف معيار التقييم,
-Weightage (%),الوزن(٪),
-Score (0-5),نقاط (0-5),
-Score Earned,نقاط المكتسبة,
-Appraisal Template Title,عنوان قالب التقييم,
-Appraisal Template Goal,الغاية من قالب التقييم,
-KRA,KRA,
-Key Performance Area,وصف معيار التقييم,
-HR-ATT-.YYYY.-,HR-ATT-.YYYY.-,
-On Leave,في إجازة,
-Work From Home,العمل من المنزل,
-Leave Application,طلب اجازة,
-Attendance Date,تاريخ الحضور,
-Attendance Request,طلب حضور,
-Late Entry,تأخر الدخول,
-Early Exit,الخروج المبكر,
-Half Day Date,تاريخ نصف اليوم,
-On Duty,في الخدمة,
-Explanation,تفسير,
-Compensatory Leave Request,طلب الإجازة التعويضية,
-Leave Allocation,تخصيص إجازة,
-Worked On Holiday,عملت في عطلة,
-Work From Date,العمل من التاريخ,
-Work End Date,تاريخ انتهاء العمل,
-Email Sent To,أرسل البريد الإلكتروني إلى,
-Select Users,حدد المستخدمون,
-Send Emails At,إرسال رسائل البريد الإلكتروني في,
-Reminder,تذكير,
-Daily Work Summary Group User,مستخدم مجموعة ملخص العمل اليومي,
-email,البريد الإلكتروني,
Parent Department,قسم الآباء,
Leave Block List,قائمة الايام المحضور الإجازة فيها,
Days for which Holidays are blocked for this department.,أيام العطلات التي تم حظرها لهذا القسم,
Leave Approver,المخول بالموافقة علي الاجازات,
Expense Approver,معتمد النفقات,
-Department Approver,موافقة القسم,
-Approver,المخول بالموافقة,
Required Skills,المهارات المطلوبة,
Skills,مهارات,
-Designation Skill,مهارة التعيين,
-Skill,مهارة,
Driver,سائق,
HR-DRI-.YYYY.-,HR-DRI-.YYYY.-,
Suspended,معلق,
@@ -6523,11 +6120,9 @@
Department and Grade,قسم والصف,
Reports to,إرسال التقارير إلى,
Attendance and Leave Details,تفاصيل الحضور والإجازة,
-Leave Policy,سياسة الإجازة,
Attendance Device ID (Biometric/RF tag ID),معرف جهاز الحضور (معرف بطاقة الهوية / RF),
Applicable Holiday List,قائمة العطلات القابلة للتطبيق,
Default Shift,التحول الافتراضي,
-Salary Details,تفاصيل الراتب,
Salary Mode,طريقة تحصيل الراتب,
Bank A/C No.,رقم الحساب المصرفي.,
Health Insurance,تأمين صحي,
@@ -6566,45 +6161,11 @@
Leave Encashed?,إجازات مصروفة نقداً؟,
Encashment Date,تاريخ التحصيل,
New Workplace,مكان العمل الجديد,
-HR-EAD-.YYYY.-,HR-EAD-.YYYY.-,
Returned Amount,المبلغ المرتجع,
-Claimed,ادعى,
Advance Account,حساب مقدم,
-Employee Attendance Tool,أداة الحضور للموظفين,
-Unmarked Attendance,تم تسجيله غير حاضر,
-Employees HTML,الموظفين HTML,
-Marked Attendance,حضور مسجل,
-Marked Attendance HTML,حضور مسجل HTML,
-Employee Benefit Application,تطبيق مزايا الموظف,
-Max Benefits (Yearly),أقصى الفوائد (سنويا),
-Remaining Benefits (Yearly),الفوائد المتبقية (سنوية),
-Payroll Period,فترة المرتبات,
Benefits Applied,الفوائد المطبقة,
-Dispensed Amount (Pro-rated),المبلغ المخفَّض (المحسوب),
-Employee Benefit Application Detail,تفاصيل تطبيق استحقاق الموظف,
-Earning Component,أحدى المستحقات,
-Pay Against Benefit Claim,ادفع ضد مطالبات الاستحقاق,
-Max Benefit Amount,أقصى فائدة المبلغ,
-Employee Benefit Claim,مطالبة مصلحة الموظف,
-Claim Date,تاريخ المطالبة,
Benefit Type and Amount,نوع المنفعة والمبلغ,
-Claim Benefit For,فائدة للمطالبة,
-Max Amount Eligible,أقصى مبلغ مؤهل,
-Expense Proof,إثبات المصاريف,
-Employee Boarding Activity,نشاط صعود الموظف,
-Activity Name,اسم النشاط,
Task Weight,وزن المهمة,
-Required for Employee Creation,مطلوب لإنشاء موظف,
-Applicable in the case of Employee Onboarding,ينطبق على حالة تشغيل الموظف,
-Employee Checkin,فحص الموظف,
-Log Type,نوع السجل,
-OUT,خارج,
-Location / Device ID,الموقع / معرف الجهاز,
-Skip Auto Attendance,تخطي الحضور التلقائي,
-Shift Start,تحول البداية,
-Shift End,التحول نهاية,
-Shift Actual Start,التحول الفعلي البداية,
-Shift Actual End,التحول نهاية الفعلية,
Employee Education,المستوى التعليمي للموظف,
School/University,مدرسة / جامعة,
Graduate,التخرج,
@@ -6616,80 +6177,14 @@
Employee External Work History,سجل عمل الموظف خارج الشركة,
Total Experience,مجموع الخبرة,
Default Leave Policy,سياسة الإجازة الافتراضية,
-Default Salary Structure,هيكل الراتب الافتراضي,
Employee Group Table,جدول مجموعة الموظفين,
ERPNext User ID,معرف المستخدم ERPNext,
-Employee Health Insurance,التأمين الصحي للموظف,
-Health Insurance Name,اسم التامين الصحي,
-Employee Incentive,حافز الموظف,
-Incentive Amount,مبلغ الحافز,
Employee Internal Work History,سجل عمل الموظف داخل الشركة,
-Employee Onboarding,اعداد الموظف,
-Notify users by email,أبلغ المستخدمين عن طريق البريد الإلكتروني,
-Employee Onboarding Template,قالب Onboarding الموظف,
Activities,أنشطة,
Employee Onboarding Activity,نشاط Onboarding الموظف,
-Employee Other Income,دخل الموظف الآخر,
-Employee Promotion,ترقية الموظف,
-Promotion Date,تاريخ العرض,
-Employee Promotion Details,تفاصيل ترقية الموظف,
Employee Promotion Detail,ترقية الموظف التفاصيل,
-Employee Property History,تاريخ الممتلكات الموظف,
-Employee Separation,فصل الموظف,
-Employee Separation Template,قالب فصل الموظفين,
-Exit Interview Summary,الخروج من ملخص المقابلة,
-Employee Skill,مهارة الموظف,
-Proficiency,مهارة,
-Evaluation Date,تاريخ التقييم,
-Employee Skill Map,خريطة مهارة الموظف,
-Employee Skills,مهارات الموظف,
-Trainings,دورات تدريبية,
-Employee Tax Exemption Category,فئة الإعفاء من ضريبة الموظف,
-Max Exemption Amount,أقصى مبلغ الإعفاء,
-Employee Tax Exemption Declaration,إعلان الإعفاء من ضريبة الموظف,
-Declarations,التصريحات,
-Total Declared Amount,إجمالي المبلغ المعلن,
-Total Exemption Amount,مجموع مبلغ الإعفاء,
-Employee Tax Exemption Declaration Category,فئة الإعفاء من ضريبة الموظف,
-Exemption Sub Category,الإعفاء الفئة الفرعية,
-Exemption Category,فئة الإعفاء,
-Maximum Exempted Amount,الحد الأقصى للمبلغ المعفى,
-Declared Amount,المبلغ المعلن,
-Employee Tax Exemption Proof Submission,إقرار الإعفاء من ضريبة الموظف,
-Submission Date,تاريخ التقديم,
-Tax Exemption Proofs,الإعفاء من الضرائب,
-Total Actual Amount,إجمالي المبلغ الفعلي,
-Employee Tax Exemption Proof Submission Detail,إعفاء من ضريبة الموظف,
-Maximum Exemption Amount,الحد الأقصى للإعفاء المبلغ,
-Type of Proof,نوع من الإثبات,
-Actual Amount,الكمية الفعلية,
-Employee Tax Exemption Sub Category,فئة الإعفاء من ضريبة الموظفين,
-Tax Exemption Category,فئة الإعفاء الضريبي,
-Employee Training,تدريب الموظفين,
-Training Date,تاريخ التدريب,
-Employee Transfer,نقل الموظفين,
-Transfer Date,تاريخ التحويل,
-Employee Transfer Details,تفاصيل نقل الموظف,
-Employee Transfer Detail,نقل موظف التفاصيل,
-Re-allocate Leaves,إعادة تخصيص الأوراق,
-Create New Employee Id,إنشاء رمز موظف جديد,
-New Employee ID,معرف الموظف الجديد,
Employee Transfer Property,خاصية نقل الموظفين,
-HR-EXP-.YYYY.-,HR-EXP-.YYYY.-,
-Expense Taxes and Charges,مصاريف الضرائب والرسوم,
-Total Sanctioned Amount,الإجمالي الكمية الموافق عليه,
-Total Advance Amount,إجمالي المبلغ المدفوع مقدما,
-Total Claimed Amount,إجمالي المبلغ المطالب به,
-Total Amount Reimbursed,مجموع المبلغ المسدد,
-Vehicle Log,دخول السيارة,
-Employees Email Id,البريد الإلكتروني للموظف,
-More Details,المزيد من التفاصيل,
-Expense Claim Account,حساب المطالبة بالنفقات,
-Expense Claim Advance,النفقات المطالبة مقدما,
Unclaimed amount,كمية المبالغ الغير مطالب بها,
-Expense Claim Detail,تفاصيل المطالبة بالنفقات,
-Expense Date,تاريخ النفقات,
-Expense Claim Type,نوع المطالبة بالنفقات,
Holiday List Name,اسم قائمة العطلات,
Total Holidays,مجموع العطلات,
Add Weekly Holidays,أضف عطلات أسبوعية,
@@ -6697,191 +6192,25 @@
Add to Holidays,أضف إلى الإجازات,
Holidays,العطلات,
Clear Table,مسح الجدول,
-HR Settings,إعدادات الموارد البشرية,
-Employee Settings,إعدادات الموظف,
Retirement Age,سن التقاعد,
Enter retirement age in years,أدخل سن التقاعد بالسنوات,
Stop Birthday Reminders,ايقاف التذكير بأعياد الميلاد,
-Expense Approver Mandatory In Expense Claim,الموافقة على المصروفات إلزامية في مطالبة النفقات,
-Payroll Settings,إعدادات دفع الرواتب,
-Leave,غادر,
-Max working hours against Timesheet,اقصى عدد ساعات عمل بسجل التوقيت,
-Include holidays in Total no. of Working Days,العطلات تحسب من ضمن أيام العمل,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",إذا تم، المشاركات لا. من أيام عمل وسوف تشمل أيام العطل، وهذا سوف يقلل من قيمة الراتب لكل يوم,
-"If checked, hides and disables Rounded Total field in Salary Slips",إذا تم تحديده ، يقوم بإخفاء وتعطيل حقل Rounded Total في قسائم الرواتب,
-The fraction of daily wages to be paid for half-day attendance,جزء من الأجر اليومي الواجب دفعه مقابل حضور نصف يوم,
-Email Salary Slip to Employee,إرسال كشف الراتب للموظفين بالبريد الالكتروني,
-Emails salary slip to employee based on preferred email selected in Employee,ارسال كشف الراتب إلي البريد الاكتروني المفضل من قبل الموظف,
-Encrypt Salary Slips in Emails,تشفير قسائم الرواتب في رسائل البريد الإلكتروني,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.",سيتم حماية كلمة مرور المرسل بالبريد الإلكتروني للموظف ، وسيتم إنشاء كلمة المرور بناءً على سياسة كلمة المرور.,
-Password Policy,سياسة كلمة المرور,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>مثال:</b> SAL- {first_name} - {date_of_birth.year} <br> سيؤدي هذا إلى إنشاء كلمة مرور مثل SAL-Jane-1972,
Leave Settings,اترك الإعدادات,
-Leave Approval Notification Template,اترك قالب إعلام الموافقة,
-Leave Status Notification Template,ترك قالب إعلام الحالة,
-Role Allowed to Create Backdated Leave Application,الدور المسموح به لإنشاء تطبيق إجازة Backdated,
-Leave Approver Mandatory In Leave Application,إجازة الموافقة إلزامية في طلب الإجازة,
-Show Leaves Of All Department Members In Calendar,إظهار أوراق جميع أعضاء القسم في التقويم,
-Auto Leave Encashment,إجازة مغادرة السيارات,
-Hiring Settings,إعدادات التوظيف,
-Check Vacancies On Job Offer Creation,التحقق من الوظائف الشاغرة عند إنشاء عرض العمل,
-Identification Document Type,نوع وثيقة التعريف,
-Effective from,ساري المفعول من,
-Allow Tax Exemption,السماح بالإعفاء الضريبي,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.",في حالة التمكين ، سيتم النظر في إقرار الإعفاء الضريبي لحساب ضريبة الدخل.,
-Standard Tax Exemption Amount,معيار الإعفاء الضريبي,
-Taxable Salary Slabs,بلاطات الراتب الخاضعة للضريبة,
-Taxes and Charges on Income Tax,الضرائب والرسوم على ضريبة الدخل,
-Other Taxes and Charges,ضرائب ورسوم أخرى,
-Income Tax Slab Other Charges,لوحة ضريبة الدخل رسوم أخرى,
-Min Taxable Income,الحد الأدنى من الدخل الخاضع للضريبة,
-Max Taxable Income,الحد الأقصى للدخل الخاضع للضريبة,
-Applicant for a Job,المتقدم للحصول على وظيفة,
Accepted,مقبول,
-Job Opening,وظيفة شاغرة,
-Cover Letter,محتويات الرسالة المرفقة,
-Resume Attachment,السيرة الذاتية,
-Job Applicant Source,مصدر طالب الوظيفة,
-Applicant Email Address,عنوان البريد الإلكتروني للمتقدم,
-Awaiting Response,انتظار الرد,
-Job Offer Terms,شروط عرض الوظيفة,
-Select Terms and Conditions,اختر الشروط والأحكام,
Printing Details,تفاصيل الطباعة,
-Job Offer Term,شرط عرض العمل,
-Offer Term,شروط العرض,
-Value / Description,القيمة / الوصف,
-Description of a Job Opening,وصف وظيفة شاغرة,
Job Title,المسمى الوظيفي,
-Staffing Plan,خطة التوظيف,
-Planned number of Positions,العدد المخطط للمناصب,
-"Job profile, qualifications required etc.",الملف الوظيفي ، المؤهلات المطلوبة الخ,
-HR-LAL-.YYYY.-,HR-LAL-.YYYY.-,
Allocation,توزيع,
-New Leaves Allocated,إنشاء تخصيص إجازة جديدة,
-Add unused leaves from previous allocations,إضافة الاجازات غير المستخدمة من المخصصات السابقة,
-Unused leaves,إجازات غير مستخدمة,
-Total Leaves Allocated,إجمالي الاجازات المخصصة,
-Total Leaves Encashed,اجمالي الاوراق مقطوعه,
-Leave Period,اترك فترة,
-Carry Forwarded Leaves,تحمل أوراق واحال,
-Apply / Approve Leaves,تقديم / الموافقة على أجازة,
-HR-LAP-.YYYY.-,HR-LAP-.YYYY.-,
-Leave Balance Before Application,رصيد الاجازات قبل الطلب,
-Total Leave Days,مجموع أيام الإجازة,
-Leave Approver Name,أسم الموافق علي الاجازة,
-Follow via Email,متابعة عبر البريد الإلكتروني,
-Block Holidays on important days.,حظر الاجازات في الايام المهمة,
-Leave Block List Name,اسم قائمة الإجازات المحظورة,
-Applies to Company,ينطبق على شركة,
-"If not checked, the list will have to be added to each Department where it has to be applied.",إذا لم يتم الاختيار، فان القائمة ستضاف إلى كل قسم حيث لابد من تطبيقها.,
-Block Days,الأيام المحظورة,
-Stop users from making Leave Applications on following days.,وقف المستخدمين من طلب إجازة في الأيام التالية.,
-Leave Block List Dates,التواريخ الممنوع اخذ اجازة فيها,
-Allow Users,السماح للمستخدمين,
-Allow the following users to approve Leave Applications for block days.,السماح للمستخدمين التاليين للموافقة على طلبات الحصول على إجازة في الأيام المحظورة,
-Leave Block List Allowed,قائمة اجازات محظورة مفعلة,
-Leave Block List Allow,تفعيل قائمة الإجازات المحظورة,
-Allow User,تسمح للمستخدم,
-Leave Block List Date,تواريخ الإجازات المحظورة,
-Block Date,تاريخ الحظر,
-Leave Control Panel,لوحة تحكم الأجازات,
Select Employees,حدد الموظفين,
-Employment Type (optional),نوع التوظيف (اختياري),
-Branch (optional),فرع (اختياري),
-Department (optional),قسم (اختياري),
-Designation (optional),التعيين (اختياري),
-Employee Grade (optional),درجة الموظف (اختياري),
-Employee (optional),موظف (اختياري),
-Allocate Leaves,تخصيص الأوراق,
-Carry Forward,المضي قدما,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,الرجاء تحديد المضي قدما إذا كنت تريد ان تتضمن اجازات السنة السابقة,
-New Leaves Allocated (In Days),الإجازات الجديدة المخصصة (بالأيام),
Allocate,تخصيص,
-Leave Balance,رصيد الاجازات,
-Encashable days,أيام قابلة للتهيئة,
-Encashment Amount,مبلغ مقطوع,
-Leave Ledger Entry,ترك دخول دفتر الأستاذ,
-Transaction Name,اسم المعاملة,
-Is Carry Forward,هل تضاف في العام التالي,
-Is Expired,منتهي الصلاحية,
-Is Leave Without Pay,إجازة بدون راتب,
-Holiday List for Optional Leave,قائمة العطلة للإجازة الاختيارية,
-Leave Allocations,اترك المخصصات,
-Leave Policy Details,اترك تفاصيل السياسة,
-Leave Policy Detail,ترك سياسة التفاصيل,
-Annual Allocation,التخصيص السنوي,
-Leave Type Name,اسم نوع الاجازة,
Max Leaves Allowed,ماكس يترك مسموح به,
-Applicable After (Working Days),قابل للتطبيق بعد (أيام العمل),
Maximum Continuous Days Applicable,أقصى يوم متواصل,
-Is Optional Leave,هو اجازة اختيارية,
-Allow Negative Balance,السماح برصيد سالب,
-Include holidays within leaves as leaves,ايام العطل التي ضمن الإجازات تحسب إجازة,
-Is Compensatory,هو تعويض,
-Maximum Carry Forwarded Leaves,الحد الأقصى لحمل الأوراق المعاد توجيهها,
-Expire Carry Forwarded Leaves (Days),تنتهي صلاحية حمل الأوراق المرسلة (بالأيام),
-Calculated in days,تحسب بالأيام,
-Encashment,المدفوعات النقدية,
-Allow Encashment,السماح بالصرف,
-Encashment Threshold Days,أيام عتبة الاسترداد,
-Earned Leave,إجازة مكتسبة,
-Is Earned Leave,هو إجازة مكتسبة,
-Earned Leave Frequency,تكرار الإجازات المكتسبة,
-Rounding,التقريب,
-Payroll Employee Detail,الرواتب الموظف التفاصيل,
-Payroll Frequency,الدورة الزمنية لدفع الرواتب,
-Fortnightly,مرة كل اسبوعين,
-Bimonthly,نصف شهري,
-Employees,الموظفين,
-Number Of Employees,عدد الموظفين,
-Employee Details,موظف تفاصيل,
-Validate Attendance,التحقق من صحة الحضور,
-Salary Slip Based on Timesheet,كشف الرواتب بناء على سجل التوقيت,
Select Payroll Period,تحديد فترة دفع الرواتب,
-Deduct Tax For Unclaimed Employee Benefits,خصم الضريبة لمزايا الموظف غير المطالب بها,
-Deduct Tax For Unsubmitted Tax Exemption Proof,خصم الضريبة للحصول على إعفاء من الضرائب غير معتمد,
-Select Payment Account to make Bank Entry,اختار الحساب الذي سوف تدفع منه,
-Salary Slips Created,تم استحداث كشوف الرواتب,
-Salary Slips Submitted,قسائم الرواتب المقدمة,
-Payroll Periods,فترات الرواتب,
-Payroll Period Date,جدول الرواتب الفترة التاريخ,
-Purpose of Travel,الغرض من السفر,
-Retention Bonus,مكافأة الاحتفاظ,
-Bonus Payment Date,تاريخ دفع المكافأة,
-Bonus Amount,أجمالي المكافأة,
Abbr,اسم مختصر,
-Depends on Payment Days,يعتمد على أيام الدفع,
-Is Tax Applicable,هي ضريبة قابلة للتطبيق,
-Variable Based On Taxable Salary,متغير على أساس الخاضع للضريبة,
-Exempted from Income Tax,معفى من ضريبة الدخل,
-Round to the Nearest Integer,جولة إلى أقرب عدد صحيح,
-Statistical Component,العنصر الإحصائي,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",إذا تم تحديده، فإن القيمة المحددة أو المحسوبة في هذا المكون لن تساهم في الأرباح أو الاستقطاعات. ومع ذلك، فإنه يمكن الإشارة إلى القيمة من قبل المكونات الأخرى التي يمكن أن تضاف أو خصمها.,
-Do Not Include in Total,لا تدرج في المجموع,
-Flexible Benefits,فوائد مرنة,
-Is Flexible Benefit,هو فائدة مرنة,
-Max Benefit Amount (Yearly),أقصى فائدة المبلغ (سنويا),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),التأثير الضريبي فقط (لا يمكن المطالبة إلا جزء من الدخل الخاضع للضريبة),
-Create Separate Payment Entry Against Benefit Claim,إنشاء إدخال دفع منفصل ضد مطالبات الاستحقاق,
Condition and Formula,الشرط و الصيغة,
-Amount based on formula,القيمة بناءا على الصيغة,
-Formula,صيغة,
-Salary Detail,تفاصيل الراتب,
-Component,مكون,
-Do not include in total,لا تدرج في المجموع,
-Default Amount,المبلغ الافتراضي,
-Additional Amount,مبلغ إضافي,
-Tax on flexible benefit,الضريبة على الفائدة المرنة,
-Tax on additional salary,الضريبة على الراتب الإضافي,
-Salary Structure,هيكل الراتب,
-Working Days,أيام العمل,
-Salary Slip Timesheet,كشف راتب معتمد علي سجل التوقيت,
Total Working Hours,مجموع ساعات العمل,
Hour Rate,سعرالساعة,
Bank Account No.,رقم الحساب في البك,
Earning & Deduction,الكسب و الخصم,
-Earnings,المستحقات,
-Deductions,استقطاعات,
Loan repayment,سداد القروض,
Employee Loan,قرض الموظف,
Total Principal Amount,مجموع المبلغ الرئيسي,
@@ -6889,126 +6218,10 @@
Total Loan Repayment,إجمالي سداد القروض,
net pay info,معلومات صافي الأجر,
Gross Pay - Total Deduction - Loan Repayment,اجمالي الأجر - إجمالي الخصم - سداد القروض,
-Total in words,إجمالي بالحروف,
Net Pay (in words) will be visible once you save the Salary Slip.,صافي الأجر (بالحروف) تكون مرئية بمجرد حفظ كشف راتب.,
-Salary Component for timesheet based payroll.,مكون الراتب لكشف المرتبات المبنية على أساس سجلات التوقيت,
-Leave Encashment Amount Per Day,ترك Encshment المبلغ لكل يوم,
-Max Benefits (Amount),أقصى الفوائد (المبلغ),
-Salary breakup based on Earning and Deduction.,تقسيم الراتب بناءَ على الكسب والاستقطاع.,
-Total Earning,إجمالي الدخل,
-Salary Structure Assignment,تعيين هيكل الراتب,
-Shift Assignment,مهمة التحول,
-Shift Type,نوع التحول,
-Shift Request,طلب التغيير,
-Enable Auto Attendance,تمكين الحضور التلقائي,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,حدد الحضور استنادًا إلى "فحص الموظف" للموظفين المعينين لهذا التحول.,
-Auto Attendance Settings,إعدادات الحضور التلقائي,
-Determine Check-in and Check-out,تحديد الوصول والمغادرة,
-Alternating entries as IN and OUT during the same shift,بالتناوب إدخالات مثل IN و OUT خلال نفس التحول,
-Strictly based on Log Type in Employee Checkin,يعتمد بشكل صارم على نوع السجل في فحص الموظف,
-Working Hours Calculation Based On,ساعات العمل حساب على أساس,
-First Check-in and Last Check-out,تسجيل الوصول الأول وتسجيل المغادرة الأخير,
-Every Valid Check-in and Check-out,كل صالح في الاختيار والمغادرة,
-Begin check-in before shift start time (in minutes),ابدأ تسجيل الوصول قبل وقت بدء التحول (بالدقائق),
-The time before the shift start time during which Employee Check-in is considered for attendance.,الوقت الذي يسبق وقت بدء التحول الذي يتم خلاله فحص تسجيل الموظف للحضور.,
-Allow check-out after shift end time (in minutes),السماح بتسجيل المغادرة بعد وقت انتهاء التحول (بالدقائق),
-Time after the end of shift during which check-out is considered for attendance.,الوقت بعد نهاية النوبة التي يتم خلالها تسجيل المغادرة للحضور.,
-Working Hours Threshold for Half Day,ساعات العمل عتبة لمدة نصف يوم,
-Working hours below which Half Day is marked. (Zero to disable),ساعات العمل أدناه التي يتم وضع علامة نصف يوم. (صفر لتعطيل),
-Working Hours Threshold for Absent,ساعات العمل عتبة الغياب,
-Working hours below which Absent is marked. (Zero to disable),ساعات العمل أدناه التي يتم وضع علامة الغائب. (صفر لتعطيل),
-Process Attendance After,عملية الحضور بعد,
-Attendance will be marked automatically only after this date.,سيتم تمييز الحضور تلقائيًا بعد هذا التاريخ فقط.,
-Last Sync of Checkin,آخر مزامنة للفحص,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,آخر مزامنة ناجحة معروفة لفحص الموظف. أعد ضبط هذا فقط إذا كنت متأكدًا من مزامنة جميع السجلات من جميع المواقع. يرجى عدم تعديل هذا إذا كنت غير متأكد.,
-Grace Period Settings For Auto Attendance,إعدادات فترة السماح للحضور التلقائي,
-Enable Entry Grace Period,تمكين فترة السماح بالدخول,
-Late Entry Grace Period,فترة سماح الدخول المتأخرة,
-The time after the shift start time when check-in is considered as late (in minutes).,الوقت بعد وقت بدء التحول عندما يُعتبر تسجيل الوصول متأخرًا (بالدقائق).,
-Enable Exit Grace Period,تمكين الخروج فترة سماح,
-Early Exit Grace Period,الخروج المبكر فترة سماح,
-The time before the shift end time when check-out is considered as early (in minutes).,الوقت الذي يسبق وقت نهاية التحول عندما يتم تسجيل المغادرة في وقت مبكر (بالدقائق).,
-Skill Name,اسم المهارة,
Staffing Plan Details,تفاصيل خطة التوظيف,
-Staffing Plan Detail,تفاصيل خطة التوظيف,
-Total Estimated Budget,مجموع الميزانية التقديرية,
-Vacancies,الشواغر,
-Estimated Cost Per Position,التكلفة التقديرية لكل موضع,
-Total Estimated Cost,مجموع التكلفة التقديرية,
-Current Count,العدد الحالي,
-Current Openings,الفتحات الحالية,
-Number Of Positions,عدد المناصب,
-Taxable Salary Slab,بلاطة الراتب الخاضع للضريبة,
-From Amount,من الكمية,
-To Amount,لكمية,
-Percent Deduction,خصم في المئة,
-Training Program,برنامج تدريب,
-Event Status,حالة الحدث,
-Has Certificate,لديه شهادة,
-Seminar,ندوة,
-Theory,نظرية,
-Workshop,ورشة عمل,
-Conference,مؤتمر,
-Exam,امتحان,
-Internet,الإنترنت,
-Self-Study,دراسة ذاتية,
-Advance,مقدما,
-Trainer Name,اسم المدرب,
-Trainer Email,بريد المدرب الإلكتروني,
-Attendees,الحضور,
-Employee Emails,رسائل البريد الإلكتروني للموظفين,
-Training Event Employee,تدريب الموظف للحدث,
-Invited,دعوة,
-Feedback Submitted,تم تسليم التعليقات,
Optional,اختياري,
-Training Result Employee,نتيجة تدريب الموظفين,
-Travel Itinerary,خط سير الرحلة,
-Travel From,السفر من,
-Travel To,يسافر إلى,
-Mode of Travel,طريقة السفر,
-Flight,طيران,
-Train,قطار,
-Taxi,سيارة اجره,
-Rented Car,سيارة مستأجرة,
-Meal Preference,تفضيل الوجبة,
-Vegetarian,نباتي,
-Non-Vegetarian,غير نباتي,
-Gluten Free,خالي من الغلوتين,
-Non Diary,غير يوميات,
-Travel Advance Required,سلف السفر المطلوبة,
-Departure Datetime,موعد المغادرة,
-Arrival Datetime,تارخ الوصول,
-Lodging Required,الإقامة المطلوبة,
-Preferred Area for Lodging,المنطقة المفضلة للسكن,
-Check-in Date,تاريخ الوصول,
-Check-out Date,موعد انتهاء الأقامة,
-Travel Request,طلب السفر,
-Travel Type,نوع السفر,
-Domestic,المنزلي,
-International,دولي,
-Travel Funding,تمويل السفر,
-Require Full Funding,يتطلب التمويل الكامل,
-Fully Sponsored,برعاية كاملة,
-"Partially Sponsored, Require Partial Funding",برعاية جزئية ، يتطلب التمويل الجزئي,
-Copy of Invitation/Announcement,نسخة من الدعوة / الإعلان,
-"Details of Sponsor (Name, Location)",تفاصيل الراعي (الاسم والموقع),
-Identification Document Number,رقم وثيقة التعريف,
-Any other details,أي تفاصيل أخرى,
-Costing Details,تفاصيل التكاليف,
Costing,تكلف,
-Event Details,تفاصيل الحدث,
-Name of Organizer,اسم المنظم,
-Address of Organizer,عنوان المنظم,
-Travel Request Costing,تكاليف طلب السفر,
-Expense Type,نوع المصاريف,
-Sponsored Amount,المبلغ المساند,
-Funded Amount,مبلغ التمويل,
-Upload Attendance,رفع الحضور,
-Attendance From Date,الحضور من تاريخ,
-Attendance To Date,الحضور إلى تاريخ,
-Get Template,الحصول على نموذج,
-Import Attendance,سجل الحضور,
-Upload HTML,رفع HTML,
Vehicle,مركبة,
License Plate,لوحة الترخيص,
Odometer Value (Last),قراءة عداد المسافات (الأخيرة),
@@ -7028,23 +6241,8 @@
Last Carbon Check,آخر تحقق للكربون,
Wheels,عجلات,
Doors,الأبواب,
-HR-VLOG-.YYYY.-,HR-مدونة فيديو-.YYYY.-,
-Odometer Reading,قراءة عداد المسافات,
-Current Odometer value ,قيمة عداد المسافات الحالية,
last Odometer Value ,قيمة عداد المسافات الأخيرة,
-Refuelling Details,تفاصيل إعادة التزود بالوقود,
-Invoice Ref,مرجع الفاتورة,
-Service Details,تفاصيل الخدمة,
Service Detail,خدمة التفاصيل,
-Vehicle Service,خدمة المركبة,
-Service Item,خدمة البند,
-Brake Oil,زيت الفرامل,
-Brake Pad,وسادة الفرامل,
-Clutch Plate,صفائح التعشيق,
-Engine Oil,زيت المحرك,
-Oil Change,تغيير زيت,
-Inspection,فحص,
-Mileage,المسافة المقطوعة,
Hub Tracked Item,المحور تتبع البند,
Hub Node,المحور عقدة,
Image List,قائمة الصور,
@@ -7059,99 +6257,10 @@
Sync in Progress,المزامنة قيد التقدم,
Hub Seller Name,اسم البائع المحور,
Custom Data,البيانات المخصصة,
-Member,عضو,
-Partially Disbursed,صرف جزئ,
-Loan Closure Requested,مطلوب قرض الإغلاق,
Repay From Salary,سداد من الراتب,
-Loan Details,تفاصيل القرض,
-Loan Type,نوع القرض,
-Loan Amount,قيمة القرض,
-Is Secured Loan,هو قرض مضمون,
-Rate of Interest (%) / Year,معدل الفائدة (٪) / السنة,
-Disbursement Date,تاريخ الصرف,
-Disbursed Amount,المبلغ المصروف,
-Is Term Loan,هو قرض لأجل,
-Repayment Method,طريقة السداد,
-Repay Fixed Amount per Period,سداد قيمة ثابتة لكل فترة,
-Repay Over Number of Periods,سداد على عدد فترات,
-Repayment Period in Months,فترة السداد بالأشهر,
-Monthly Repayment Amount,قيمة السداد الشهري,
-Repayment Start Date,تاريخ بداية السداد,
-Loan Security Details,تفاصيل ضمان القرض,
-Maximum Loan Value,الحد الأقصى لقيمة القرض,
-Account Info,معلومات الحساب,
-Loan Account,حساب القرض,
-Interest Income Account,الحساب الخاص بإيرادات الفائدة,
-Penalty Income Account,حساب دخل الجزاء,
-Repayment Schedule,الجدول الزمني للسداد,
-Total Payable Amount,المبلغ الكلي المستحق,
-Total Principal Paid,إجمالي المبلغ المدفوع,
-Total Interest Payable,مجموع الفائدة الواجب دفعها,
-Total Amount Paid,مجموع المبلغ المدفوع,
-Loan Manager,مدير القرض,
-Loan Info,معلومات قرض,
-Rate of Interest,معدل الفائدة,
-Proposed Pledges,التعهدات المقترحة,
-Maximum Loan Amount,أعلى قيمة للقرض,
-Repayment Info,معلومات السداد,
-Total Payable Interest,مجموع الفوائد الدائنة,
-Against Loan ,مقابل القرض,
-Loan Interest Accrual,استحقاق فائدة القرض,
-Amounts,مبالغ,
-Pending Principal Amount,في انتظار المبلغ الرئيسي,
-Payable Principal Amount,المبلغ الرئيسي المستحق,
-Paid Principal Amount,المبلغ الأساسي المدفوع,
-Paid Interest Amount,مبلغ الفائدة المدفوعة,
-Process Loan Interest Accrual,استحقاق الفائدة من قرض العملية,
-Repayment Schedule Name,اسم جدول السداد,
Regular Payment,الدفع المنتظم,
Loan Closure,إغلاق القرض,
-Payment Details,تفاصيل الدفع,
-Interest Payable,الفوائد المستحقة الدفع,
-Amount Paid,القيمة المدفوعة,
-Principal Amount Paid,المبلغ الرئيسي المدفوع,
-Repayment Details,تفاصيل السداد,
-Loan Repayment Detail,تفاصيل سداد القرض,
-Loan Security Name,اسم ضمان القرض,
-Unit Of Measure,وحدة القياس,
-Loan Security Code,رمز ضمان القرض,
-Loan Security Type,نوع ضمان القرض,
-Haircut %,حلاقة شعر ٪,
-Loan Details,تفاصيل القرض,
-Unpledged,Unpledged,
-Pledged,تعهد,
-Partially Pledged,تعهد جزئي,
-Securities,ضمانات,
-Total Security Value,إجمالي قيمة الأمن,
-Loan Security Shortfall,قرض أمن النقص,
-Loan ,قرض,
-Shortfall Time,وقت العجز,
-America/New_York,أمريكا / نيويورك,
-Shortfall Amount,عجز المبلغ,
-Security Value ,قيمة الأمن,
-Process Loan Security Shortfall,النقص في عملية قرض القرض,
-Loan To Value Ratio,نسبة القروض إلى قيمة,
-Unpledge Time,الوقت unpledge,
-Loan Name,اسم قرض,
Rate of Interest (%) Yearly,معدل الفائدة (٪) سنوي,
-Penalty Interest Rate (%) Per Day,عقوبة سعر الفائدة (٪) في اليوم الواحد,
-Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,يتم فرض معدل الفائدة الجزائية على مبلغ الفائدة المعلق على أساس يومي في حالة التأخر في السداد,
-Grace Period in Days,فترة السماح بالأيام,
-No. of days from due date until which penalty won't be charged in case of delay in loan repayment,عدد الأيام من تاريخ الاستحقاق التي لن يتم فرض غرامة عليها في حالة التأخير في سداد القرض,
-Pledge,التعهد,
-Post Haircut Amount,بعد قص شعر,
-Process Type,نوع العملية,
-Update Time,تحديث الوقت,
-Proposed Pledge,التعهد المقترح,
-Total Payment,إجمالي الدفعة,
-Balance Loan Amount,رصيد مبلغ القرض,
-Is Accrued,المستحقة,
-Salary Slip Loan,قرض كشف الراتب,
-Loan Repayment Entry,إدخال سداد القرض,
-Sanctioned Loan Amount,مبلغ القرض المحكوم عليه,
-Sanctioned Amount Limit,الحد الأقصى للعقوبة,
-Unpledge,Unpledge,
-Haircut,حلاقة شعر,
MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-,
Generate Schedule,إنشاء جدول,
Schedules,جداول,
@@ -7479,15 +6588,15 @@
Project will be accessible on the website to these users,والمشروع أن تكون متاحة على الموقع الإلكتروني لهؤلاء المستخدمين,
Copied From,تم نسخها من,
Start and End Dates,تواريخ البدء والانتهاء,
-Actual Time (in Hours),الوقت الفعلي (بالساعات),
+Actual Time in Hours (via Timesheet),الوقت الفعلي (بالساعات),
Costing and Billing,التكلفة و الفواتير,
-Total Costing Amount (via Timesheets),إجمالي مبلغ التكلفة (عبر الجداول الزمنية),
-Total Expense Claim (via Expense Claims),مجموع المطالبة المصاريف (عبر مطالبات النفقات),
+Total Costing Amount (via Timesheet),إجمالي مبلغ التكلفة (عبر الجداول الزمنية),
+Total Expense Claim (via Expense Claim),مجموع المطالبة المصاريف (عبر مطالبات النفقات),
Total Purchase Cost (via Purchase Invoice),مجموع تكلفة الشراء (عن طريق شراء الفاتورة),
Total Sales Amount (via Sales Order),إجمالي مبلغ المبيعات (عبر أمر المبيعات),
-Total Billable Amount (via Timesheets),إجمالي المبلغ القابل للفوترة (عبر الجداول الزمنية),
-Total Billed Amount (via Sales Invoices),إجمالي مبلغ الفاتورة (عبر فواتير المبيعات),
-Total Consumed Material Cost (via Stock Entry),إجمالي تكلفة المواد المستهلكة (عبر إدخال المخزون),
+Total Billable Amount (via Timesheet),إجمالي المبلغ القابل للفوترة (عبر الجداول الزمنية),
+Total Billed Amount (via Sales Invoice),إجمالي مبلغ الفاتورة (عبر فواتير المبيعات),
+Total Consumed Material Cost (via Stock Entry),إجمالي تكلفة المواد المستهلكة (عبر إدخال المخزون),
Gross Margin,هامش الربح الإجمالي,
Gross Margin %,هامش إجمالي٪,
Monitor Progress,التقدم المرئى,
@@ -7521,12 +6630,10 @@
Dependencies,تبعيات,
Dependent Tasks,المهام التابعة,
Depends on Tasks,تعتمد على المهام,
-Actual Start Date (via Time Sheet),تاريخ البدء الفعلي (عبر ورقة الوقت),
-Actual Time (in hours),الوقت الفعلي (بالساعات),
-Actual End Date (via Time Sheet),تاريخ الإنتهاء الفعلي (عبر ورقة الوقت),
-Total Costing Amount (via Time Sheet),إجمالي حساب التكاليف المبلغ (عبر ورقة الوقت),
+Actual Start Date (via Timesheet),تاريخ البدء الفعلي (عبر ورقة الوقت),
+Actual Time in Hours (via Timesheet),الوقت الفعلي (بالساعات),
+Actual End Date (via Timesheet),تاريخ الإنتهاء الفعلي (عبر ورقة الوقت),
Total Expense Claim (via Expense Claim),مجموع المطالبة المصاريف (عبر مطالبات مصاريف),
-Total Billing Amount (via Time Sheet),المبلغ الكلي الفواتير (عبر ورقة الوقت),
Review Date,مراجعة تاريخ,
Closing Date,تاريخ الاغلاق,
Task Depends On,المهمة تعتمد على,
@@ -7584,9 +6691,6 @@
February,شهر فبراير,
March,مارس,
April,أبريل,
-May,مايو,
-June,يونيو,
-July,يوليو,
August,أغسطس,
September,سبتمبر,
October,شهر اكتوبر,
@@ -7887,7 +6991,6 @@
Update Series,تحديث الرقم المتسلسل,
Change the starting / current sequence number of an existing series.,تغيير رقم تسلسل بدء / الحالي من سلسلة الموجودة.,
Prefix,بادئة,
-Current Value,القيمة الحالية,
This is the number of the last created transaction with this prefix,هذا هو عدد المعاملات التي تم إنشاؤها باستخدام مشاركة هذه البادئة,
Update Series Number,تحديث الرقم المتسلسل,
Quotation Lost Reason,سبب خسارة المناقصة,
@@ -8450,7 +7553,6 @@
Asset Depreciations and Balances,إستهلاك الأصول والأرصدة,
Available Stock for Packing Items,المخزون المتاج للأصناف المعبأة,
Bank Clearance Summary,ملخص التخليص البنكى,
-Bank Remittance,التحويلات المصرفية,
Batch Item Expiry Status,حالة انتهاء صلاحية الدفعة الصنف,
Batch-Wise Balance History,دفعة الحكيم التاريخ الرصيد,
BOM Explorer,BOM Explorer,
@@ -8470,20 +7572,17 @@
Customer-wise Item Price,سعر البند العملاء الحكيم,
Customers Without Any Sales Transactions,زبائن بدون أي معاملات مبيعات,
Daily Timesheet Summary,ملخص سجل الدوام اليومي,
-Daily Work Summary Replies,ملخص العمل اليومي الردود,
DATEV,DATEV,
Delayed Item Report,تأخر تقرير البند,
Delayed Order Report,تأخر تقرير الطلب,
Delivered Items To Be Billed,مواد سلمت و لم يتم اصدار فواتيرها,
Delivery Note Trends,توجهات إشعارات التسليم,
Electronic Invoice Register,تسجيل الفاتورة الإلكترونية,
-Employee Advance Summary,ملخص متقدم للموظف,
Employee Billing Summary,ملخص فواتير الموظفين,
Employee Birthday,عيد ميلاد موظف,
Employee Information,معلومات الموظف,
Employee Leave Balance,رصيد اجازات الموظف,
Employee Leave Balance Summary,الموظف إجازة ملخص الرصيد,
-Employees working on a holiday,الموظفون يعملون في يوم العطلة,
Eway Bill,Eway بيل,
Expiring Memberships,عضوية منتهية الصلاحية,
Fichier des Ecritures Comptables [FEC],فيشير ديس إكوريتورس كومبتابليز [فيك],
@@ -8518,12 +7617,9 @@
Itemwise Recommended Reorder Level,مستوى إعادة ترتيب يوصى به وفقاً للصنف,
Lead Details,تفاصيل الزبون المحتمل,
Lead Owner Efficiency,يؤدي كفاءة المالك,
-Loan Repayment and Closure,سداد القرض وإغلاقه,
-Loan Security Status,حالة ضمان القرض,
Lost Opportunity,فرصة ضائعة,
Maintenance Schedules,جداول الصيانة,
Material Requests for which Supplier Quotations are not created,طلبات المواد التي لم ينشأ لها عروض أسعار من الموردين,
-Monthly Attendance Sheet,ورقة الحضور الشهرية,
Open Work Orders,فتح أوامر العمل,
Qty to Deliver,الكمية للتسليم,
Patient Appointment Analytics,تحليلات موعد المريض,
@@ -8551,7 +7647,6 @@
Qty to Order,الكمية للطلب,
Requested Items To Be Transferred,العناصر المطلوبة على أن يتم تحويلها,
Qty to Transfer,الكمية للنقل,
-Salary Register,راتب التسجيل,
Sales Analytics,تحليل المبيعات,
Sales Invoice Trends,اتجاهات فاتورة المبيعات,
Sales Order Trends,مجرى طلبات البيع,
@@ -8589,7 +7684,6 @@
Trial Balance,ميزان المراجعة,
Trial Balance (Simple),ميزان المراجعة (بسيط),
Trial Balance for Party,ميزان المراجعة للحزب,
-Unpaid Expense Claim,غير المسددة المطالبة النفقات,
Warehouse wise Item Balance Age and Value,مستودع الحكيم البند الرصيد العمر والقيمة,
Work Order Stock Report,تقرير مخزون أمر العمل,
Work Orders in Progress,أوامر العمل في التقدم,
@@ -8608,9 +7702,6 @@
Total Counts Targeted,إجمالي الأعداد المستهدفة,
Total Counts Completed,إجمالي الأعداد المنجزة,
Counts Targeted: {0},الأعداد المستهدفة: {0},
-Payment Account is mandatory,حساب الدفع إلزامي,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.",إذا تم تحديده ، فسيتم خصم المبلغ بالكامل من الدخل الخاضع للضريبة قبل حساب ضريبة الدخل دون تقديم أي إعلان أو إثبات.,
-Disbursement Details,تفاصيل الصرف,
Material Request Warehouse,مستودع طلب المواد,
Select warehouse for material requests,حدد المستودع لطلبات المواد,
Transfer Materials For Warehouse {0},نقل المواد للمستودع {0},
@@ -8986,8 +8077,6 @@
No. of prints,عدد المطبوعات,
Number of prints required for labelling the samples,عدد المطبوعات المطلوبة لتسمية العينات,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
-In Time,في الوقت المناسب,
-Out Time,وقت خروج,
Payroll Cost Center,مركز تكلفة الرواتب,
Approvers,الموافقون,
The first Approver in the list will be set as the default Approver.,سيتم تعيين الموافق الأول في القائمة باعتباره الموافق الافتراضي.,
@@ -8998,9 +8087,6 @@
Repay unclaimed amount from salary,سداد المبلغ غير المطالب به من الراتب,
Deduction from salary,خصم من الراتب,
Expired Leaves,أوراق منتهية الصلاحية,
-Reference No,رقم المرجع,
-Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.,نسبة الحلاقة هي النسبة المئوية للفرق بين القيمة السوقية لسند القرض والقيمة المنسوبة إلى ضمان القرض هذا عند استخدامها كضمان لهذا القرض.,
-Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan ,تعبر نسبة القرض إلى القيمة عن نسبة مبلغ القرض إلى قيمة الضمان المرهون. سيحدث عجز في تأمين القرض إذا انخفض عن القيمة المحددة لأي قرض,
If this is not checked the loan by default will be considered as a Demand Loan,إذا لم يتم التحقق من ذلك ، فسيتم اعتبار القرض بشكل افتراضي كقرض تحت الطلب,
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,يستخدم هذا الحساب لحجز أقساط سداد القرض من المقترض وأيضًا صرف القروض للمقترض,
This account is capital account which is used to allocate capital for loan disbursal account ,هذا الحساب هو حساب رأس المال الذي يستخدم لتخصيص رأس المال لحساب صرف القرض,
@@ -9051,34 +8137,6 @@
Generate Webhook Secret,إنشاء Webhook Secret,
Copy Webhook URL,نسخ عنوان URL للويب هوك,
Linked Item,عنصر مرتبط,
-Is Recurring,متكرر,
-HRA Exemption,إعفاء HRA,
-Monthly House Rent,الإيجار الشهري للمنزل,
-Rented in Metro City,مستأجرة في مترو سيتي,
-HRA as per Salary Structure,HRA حسب هيكل الرواتب,
-Annual HRA Exemption,إعفاء HRA السنوي,
-Monthly HRA Exemption,إعفاء HRA الشهري,
-House Rent Payment Amount,مبلغ دفع إيجار المنزل,
-Rented From Date,مؤجر من تاريخ,
-Rented To Date,مؤجر حتى تاريخه,
-Monthly Eligible Amount,المبلغ الشهري المؤهل,
-Total Eligible HRA Exemption,إجمالي إعفاء HRA المؤهل,
-Validating Employee Attendance...,التحقق من صحة حضور الموظف ...,
-Submitting Salary Slips and creating Journal Entry...,تقديم قسائم الرواتب وإنشاء قيد دفتر اليومية ...,
-Calculate Payroll Working Days Based On,حساب أيام عمل الرواتب على أساس,
-Consider Unmarked Attendance As,ضع في اعتبارك الحضور غير المحدد باسم,
-Fraction of Daily Salary for Half Day,جزء من الراتب اليومي لنصف يوم,
-Component Type,نوع المكون,
-Provident Fund,صندوق الادخار,
-Additional Provident Fund,صندوق ادخار إضافي,
-Provident Fund Loan,قرض صندوق الادخار,
-Professional Tax,الضريبة المهنية,
-Is Income Tax Component,هو مكون ضريبة الدخل,
-Component properties and references ,خصائص المكونات والمراجع,
-Additional Salary ,الراتب الإضافي,
-Unmarked days,أيام غير محددة,
-Absent Days,أيام الغياب,
-Conditions and Formula variable and example,متغير الشروط والصيغة والمثال,
Feedback By,ردود الفعل من,
Manufacturing Section,قسم التصنيع,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ",بشكل افتراضي ، يتم تعيين اسم العميل وفقًا للاسم الكامل الذي تم إدخاله. إذا كنت تريد تسمية العملاء بواسطة أ,
@@ -9198,9 +8256,6 @@
Date Based On,تاريخ بناء على,
{0} and {1} are mandatory,{0} و {1} إلزاميان,
Consider Accounting Dimensions,ضع في اعتبارك أبعاد المحاسبة,
-Income Tax Deductions,استقطاعات ضريبة الدخل,
-Income Tax Component,مكون ضريبة الدخل,
-Income Tax Amount,مبلغ ضريبة الدخل,
Reserved Quantity for Production,الكمية المحجوزة للإنتاج,
Projected Quantity,الكمية المتوقعة,
Total Sales Amount,إجمالي مبلغ المبيعات,
@@ -9211,17 +8266,6 @@
To Posting Date,إلى تاريخ الإرسال,
No records found,لا توجد سجلات,
Customer/Lead Name,اسم العميل / العميل المتوقع,
-Unmarked Days,أيام غير محددة,
-Jan,يناير,
-Feb,فبراير,
-Mar,مارس,
-Apr,أبريل,
-Aug,أغسطس,
-Sep,سبتمبر,
-Oct,أكتوبر,
-Nov,نوفمبر,
-Dec,ديسمبر,
-Summarized View,عرض موجز,
Production Planning Report,تقرير تخطيط الإنتاج,
Order Qty,الكمية النظام,
Raw Material Code,كود المواد الخام,
@@ -9232,7 +8276,6 @@
Raw Material Warehouse,مستودع المواد الخام,
Order By,ترتيب حسب,
Include Sub-assembly Raw Materials,قم بتضمين المواد الخام التجميعية الفرعية,
-Professional Tax Deductions,الخصومات الضريبية المهنية,
Program wise Fee Collection,تحصيل رسوم البرنامج,
Fees Collected,الرسوم المحصلة,
Project Summary,ملخص المشروع,
@@ -9240,7 +8283,6 @@
Tasks Completed,اكتملت المهام,
Tasks Overdue,المهام المتأخرة,
Completion,إكمال,
-Provident Fund Deductions,خصومات صندوق الادخار,
Purchase Order Analysis,تحليل أوامر الشراء,
From and To Dates are required.,مطلوب من وإلى التواريخ.,
To Date cannot be before From Date.,لا يمكن أن يكون "إلى" قبل "من تاريخ".,
@@ -9252,16 +8294,7 @@
Quoted Amount,المبلغ المقتبس,
Lead Time (Days),ايام القيادة),
Include Expired,تشمل منتهية الصلاحية,
-Recruitment Analytics,تحليلات التوظيف,
-Applicant name,اسم التطبيق,
-Job Offer status,حالة عرض العمل,
-On Date,في تاريخ,
Requested Items to Order and Receive,العناصر المطلوبة للطلب والاستلام,
-Salary Payments Based On Payment Mode,دفع الرواتب على أساس طريقة الدفع,
-Salary Payments via ECS,دفع الرواتب عبر ECS,
-Account No,رقم الحساب,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,تحليل أوامر المبيعات,
Amount Delivered,المبلغ الذي تم تسليمه,
Delay (in Days),التأخير (بالأيام),
@@ -9280,10 +8313,6 @@
Opportunity {0} created,تم إنشاء الفرصة {0},
Kindly select the company first,يرجى اختيار الشركة أولا,
Please enter From Date and To Date to generate JSON,الرجاء إدخال من تاريخ وإلى تاريخ لإنشاء JSON,
-PF Account,حساب PF,
-PF Amount,مبلغ PF,
-Additional PF,PF إضافية,
-PF Loan,قرض PF,
Download DATEV File,تنزيل ملف DATEV,
Numero has not set in the XML file,لم يتم تعيين نوميرو في ملف XML,
Inward Supplies(liable to reverse charge),التوريدات الواردة (عرضة للرسوم العكسية),
@@ -9296,7 +8325,6 @@
Mandatory Fields,الحقول الإلزامية,
Student {0}: {1} does not belong to Student Group {2},الطالب {0}: {1} لا ينتمي إلى مجموعة الطلاب {2},
Student Attendance record {0} already exists against the Student {1},سجل حضور الطالب {0} موجود بالفعل ضد الطالب {1},
-Duplicate Entry,إدخال مكرر,
Course and Fee,الدورة والرسوم,
Not eligible for the admission in this program as per Date Of Birth,غير مؤهل للقبول في هذا البرنامج حسب تاريخ الميلاد,
Topic {0} has been added to all the selected courses successfully.,تمت إضافة الموضوع {0} إلى جميع الدورات المحددة بنجاح.,
@@ -9321,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},الموظف {0} لديه بالفعل وردية نشطة {1}: {2},
from {0},من {0},
to {0},إلى {0},
-Please select Employee first.,الرجاء تحديد الموظف أولاً.,
Please set {0} for the Employee or for Department: {1},الرجاء تعيين {0} للموظف أو للإدارة: {1},
-To Date should be greater than From Date,يجب أن يكون إلى تاريخ أكبر من من تاريخ,
Employee Onboarding: {0} is already for Job Applicant: {1},تأهيل الموظف: {0} هو مقدم الطلب بالفعل: {1},
-Job Offer: {0} is already for Job Applicant: {1},عرض الوظيفة: {0} مقدم بالفعل لمقدم طلب وظيفة: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,يمكن فقط تقديم طلب التحول بالحالة "موافق عليه" و "مرفوض",
-Shift Assignment: {0} created for Employee: {1},واجب التحول: {0} تم إنشاؤه للموظف: {1},
-You can not request for your Default Shift: {0},لا يمكنك طلب التحول الافتراضي الخاص بك: {0},
-Only Approvers can Approve this Request.,الموافقون فقط هم من يمكنهم الموافقة على هذا الطلب.,
Asset Value Analytics,تحليلات قيمة الأصول,
Category-wise Asset Value,قيمة الأصول حسب الفئة,
Total Assets,إجمالي الأصول,
@@ -9464,25 +8485,12 @@
Operation {0} does not belong to the work order {1},العملية {0} لا تنتمي إلى أمر العمل {1},
Print UOM after Quantity,اطبع UOM بعد الكمية,
Set default {0} account for perpetual inventory for non stock items,تعيين حساب {0} الافتراضي للمخزون الدائم للعناصر غير المخزنة,
-Loan Security {0} added multiple times,تمت إضافة ضمان القرض {0} عدة مرات,
-Loan Securities with different LTV ratio cannot be pledged against one loan,لا يمكن رهن سندات القرض ذات نسبة القيمة الدائمة المختلفة لقرض واحد,
-Qty or Amount is mandatory for loan security!,الكمية أو المبلغ إلزامي لضمان القرض!,
-Only submittted unpledge requests can be approved,يمكن الموافقة على طلبات إلغاء التعهد المقدمة فقط,
-Interest Amount or Principal Amount is mandatory,مبلغ الفائدة أو المبلغ الأساسي إلزامي,
-Disbursed Amount cannot be greater than {0},لا يمكن أن يكون المبلغ المصروف أكبر من {0},
-Row {0}: Loan Security {1} added multiple times,الصف {0}: تمت إضافة ضمان القرض {1} عدة مرات,
Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save,الصف رقم {0}: يجب ألا يكون العنصر الفرعي عبارة عن حزمة منتج. يرجى إزالة العنصر {1} وحفظه,
Credit limit reached for customer {0},تم بلوغ حد الائتمان للعميل {0},
Could not auto create Customer due to the following missing mandatory field(s):,تعذر إنشاء العميل تلقائيًا بسبب الحقول الإلزامية التالية المفقودة:,
Please create Customer from Lead {0}.,الرجاء إنشاء عميل من العميل المحتمل {0}.,
Mandatory Missing,إلزامي مفقود,
-Please set Payroll based on in Payroll settings,يرجى تعيين كشوف المرتبات على أساس إعدادات الرواتب,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},الراتب الإضافي: {0} موجود بالفعل لمكون الراتب: {1} للفترة {2} و {3},
From Date can not be greater than To Date.,لا يمكن أن يكون من تاريخ أكبر من تاريخ.,
-Payroll date can not be less than employee's joining date.,لا يمكن أن يكون تاريخ كشوف المرتبات أقل من تاريخ انضمام الموظف.,
-From date can not be less than employee's joining date.,من التاريخ لا يمكن أن يكون أقل من تاريخ انضمام الموظف.,
-To date can not be greater than employee's relieving date.,حتى الآن لا يمكن أن يكون أكبر من تاريخ إعفاء الموظف.,
-Payroll date can not be greater than employee's relieving date.,لا يمكن أن يكون تاريخ كشوف المرتبات أكبر من تاريخ إعفاء الموظف.,
Row #{0}: Please enter the result value for {1},الصف # {0}: الرجاء إدخال قيمة النتيجة لـ {1},
Mandatory Results,النتائج الإلزامية,
Sales Invoice or Patient Encounter is required to create Lab Tests,فاتورة المبيعات أو مقابلة المريض مطلوبة لإنشاء الاختبارات المعملية,
@@ -9533,7 +8541,6 @@
Supplier Lead Time (days),مهلة المورد (أيام),
"Home, Work, etc.",المنزل والعمل وما إلى ذلك.,
Exit Interview Held On,أجريت مقابلة الخروج,
-Condition and formula,الشرط والصيغة,
Sets 'Target Warehouse' in each row of the Items table.,يعيّن "المستودع المستهدف" في كل صف من جدول السلع.,
Sets 'Source Warehouse' in each row of the Items table.,يعيّن "مستودع المصدر" في كل صف من جدول السلع.,
POS Register,سجل نقاط البيع,
diff --git a/erpnext/translations/bg.csv b/erpnext/translations/bg.csv
index 6839129..5fc10c4 100644
--- a/erpnext/translations/bg.csv
+++ b/erpnext/translations/bg.csv
@@ -13,7 +13,6 @@
'Total','Обща сума',
'Update Stock' can not be checked because items are not delivered via {0},"""Обнови Наличност"" не може да е маркирана, защото артикулите, не са доставени чрез {0}",
'Update Stock' cannot be checked for fixed asset sale,"""Актуализация на склад"" не може да бъде избрано при продажба на активи",
-) for {0},) за {0},
1 exact match.,1 точно съвпадение.,
90-Above,Над 90 -,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Група Клиенти съществува със същото име. Моля, променете името на Клиента или преименувайте Група Клиенти",
@@ -22,7 +21,6 @@
A customer with the same name already exists,Клиент със същото име вече съществува,
A question must have more than one options,Въпросът трябва да има повече от една възможност,
A qustion must have at least one correct options,А ргенирането трябва да има поне една правилна опция,
-A {0} exists between {1} and {2} (,A {0} съществува между {1} и {2} (,
A4,A4,
API Endpoint,API Endpoint,
API Key,API Key,
@@ -33,7 +31,6 @@
About the Company,За компанията,
About your company,За вашата компания,
Above,Горе,
-Absent,Липсващ,
Academic Term,Академик Term,
Academic Term: ,Академичен термин:,
Academic Year,Академична година,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,Вземания Резюме,
Accounts User,Роля Потребител на 'Сметки',
Accounts table cannot be blank.,Списъка със сметки не може да бъде празен.,
-Accrual Journal Entry for salaries from {0} to {1},Набиране на дневника за начисленията за заплати от {0} до {1},
Accumulated Depreciation,Натрупани амортизации,
Accumulated Depreciation Amount,Сума на Натрупана Амортизация,
Accumulated Depreciation as on,Натрупана амортизация към,
@@ -131,10 +127,8 @@
Add more items or open full form,Добавете още предмети или отворен пълна форма,
Add notes,Добавяне на бележки,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Добавете останалата част от вашата организация, както на потребителите си. Можете да добавите и покани на клиентите да си портал, като ги добавите от Контакти",
-Add to Details,Добавете към подробностите,
Add/Remove Recipients,Добавяне / премахване на получатели,
Added,Добавен,
-Added to details,Добавени към подробности,
Added {0} users,Добавени са {0} потребители,
Additional Salary Component Exists.,Допълнителен компонент на заплатата съществува.,
Address,Адрес,
@@ -182,7 +176,6 @@
All Departments,Всички отдели,
All Healthcare Service Units,Всички звена за здравни услуги,
All Item Groups,Всички стокови групи,
-All Jobs,Всички работни места,
All Products,Всички продукти,
All Products or Services.,Всички продукти или услуги.,
All Student Admissions,Всички Учебен,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,Цялата задължителна задача за създаване на служители все още не е приключила.,
Allocate Payment Amount,Разпределяне на сумата за плащане,
Allocated Amount,Разпределена сума,
-Allocated Leaves,Разпределени листа,
Allocating leaves...,Разпределянето на листата ...,
Already record exists for the item {0},Вече съществува запис за елемента {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default","Вече е зададен по подразбиране в pos профил {0} за потребител {1}, който е деактивиран по подразбиране",
@@ -221,7 +213,6 @@
Analyst,аналитик,
Analytics,анализ,
Annual Billing: {0},Годишно плащане: {0},
-Annual Salary,Годишна заплата,
Anonymous,анонимен,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Друг бюджетен запис "{0}" вече съществува срещу {1} '{2}' и профил '{3}' за фискалната година {4},
Another Period Closing Entry {0} has been made after {1},Друг период Закриване Влизане {0} е направено след {1},
@@ -232,13 +223,8 @@
"Applicable if the company is SpA, SApA or SRL","Приложимо, ако компанията е SpA, SApA или SRL",
Applicable if the company is a limited liability company,"Приложимо, ако дружеството е дружество с ограничена отговорност",
Applicable if the company is an Individual or a Proprietorship,"Приложимо, ако дружеството е физическо лице или собственик",
-Applicant,кандидат,
-Applicant Type,Тип на кандидата,
Application of Funds (Assets),Прилагане на средства (активи),
-Application period cannot be across two allocation records,Периодът на кандидатстване не може да бъде в две записи за разпределение,
-Application period cannot be outside leave allocation period,Срок за кандидатстване не може да бъде извън отпуск период на разпределение,
Applied,приложен,
-Apply Now,Запиши се сега,
Appointment Confirmation,Потвърждение за назначаване,
Appointment Duration (mins),Продължителност на срещата (мин.),
Appointment Type,Тип на назначаването,
@@ -246,10 +232,6 @@
Appointments and Encounters,Назначения и срещи,
Appointments and Patient Encounters,Срещи и срещи с пациентите,
Appraisal {0} created for Employee {1} in the given date range,Оценка {0} е създадена за Employee {1} в даден период от време,
-Apprentice,чирак,
-Approval Status,Одобрение Status,
-Approval Status must be 'Approved' or 'Rejected',Одобрение Status трябва да бъде "Одобрена" или "Отхвърлени",
-Approve,одобрявам,
Approving Role cannot be same as role the rule is Applicable To,Приемане роля не може да бъде същата като ролята на правилото се прилага за,
Approving User cannot be same as user the rule is Applicable To,Приемане Потребителят не може да бъде същата като потребителското правилото е приложим за,
"Apps using current key won't be able to access, are you sure?","Приложенията, използващи текущия ключ, няма да имат достъп, вярно ли е?",
@@ -260,7 +242,6 @@
As Supervisor,Като супервайзор,
As per rules 42 & 43 of CGST Rules,Съгласно правила 42 и 43 от Правилата на CGST,
As per section 17(5),Съгласно раздел 17 (5),
-As per your assigned Salary Structure you cannot apply for benefits,Според назначената структура на заплатите не можете да кандидатствате за обезщетения,
Assessment,Оценяване,
Assessment Criteria,Критерии за оценка на,
Assessment Group,Група за оценка,
@@ -286,11 +267,7 @@
Asset {0} does not belong to company {1},Дълготраен актив {0} не принадлежи на компания {1},
Asset {0} must be submitted,Дълготраен актив {0} трябва да бъде изпратен,
Assets,Дълготраен активи,
-Assign,Присвояване,
-Assign Salary Structure,Определяне структурата на заплатите,
Assign To,Присвояване на,
-Assign to Employees,Присвояване на служителите,
-Assigning Structures...,Присвояване на структури ...,
Associate,сътрудник,
At least one mode of payment is required for POS invoice.,се изисква най-малко един режим на плащане за POS фактура.,
Atleast one item should be entered with negative quantity in return document,Поне един елемент следва да бъде вписано с отрицателна величина в замяна документ,
@@ -299,14 +276,10 @@
Attach Logo,Прикрепете Logo,
Attachment,Приложен файл,
Attachments,Приложения,
-Attendance,посещаемост,
-Attendance From Date and Attendance To Date is mandatory,Присъствие От Дата и зрители към днешна дата е задължително,
Attendance can not be marked for future dates,Присъствие не може да бъде маркиран за бъдещи дати,
Attendance date can not be less than employee's joining date,дата Присъствие не може да бъде по-малко от дата присъедини служител,
Attendance for employee {0} is already marked,Присъствие на служител {0} вече е маркирана,
-Attendance for employee {0} is already marked for this day,Присъствие на служител {0} вече е маркиран за този ден,
Attendance has been marked successfully.,Присъствие е маркирано успешно.,
-Attendance not submitted for {0} as it is a Holiday.,"Участието не е изпратено за {0}, тъй като е празник.",
Attendance not submitted for {0} as {1} on leave.,Участието не е изпратено за {0} като {1} в отпуск.,
Attribute table is mandatory,Умение маса е задължително,
Attribute {0} selected multiple times in Attributes Table,Умение {0} избрани няколко пъти в атрибути на маса,
@@ -351,7 +324,6 @@
Bank Account,Банкова сметка,
Bank Accounts,Банкови сметки,
Bank Draft,Банков чек,
-Bank Entries,Банкови записи,
Bank Name,Име на банката,
Bank Overdraft Account,Банков Овърдрафт Акаунт,
Bank Reconciliation,Банково извлечение,
@@ -365,7 +337,6 @@
Banking and Payments,Банки и Плащания,
Barcode {0} already used in Item {1},Баркод {0} вече се използва в ред {1},
Barcode {0} is not a valid {1} code,Баркодът {0} не е валиден код {1},
-Base,база,
Base URL,Базов URL адрес,
Based On,Базиран на,
Based On Payment Terms,Въз основа на условията за плащане,
@@ -382,7 +353,6 @@
Batch: ,Партида:,
Batches,Партиди,
Become a Seller,Станете продавач,
-Beginner,Начинаещ,
Bill,Фактура,
Bill Date,Фактура - Дата,
Bill No,Фактура - Номер,
@@ -400,12 +370,10 @@
Bills raised by Suppliers.,Фактури издадени от доставчици.,
Bills raised to Customers.,Фактури издадени на клиенти.,
Biotechnology,Биотехнология,
-Birthday Reminder,Напомняне за рожден ден,
Black,Черен,
Blanket Orders from Costumers.,Одеялни поръчки от клиенти.,
Block Invoice,Блокиране на фактурата,
Boms,списъците с материали,
-Bonus Payment Date cannot be a past date,Бонус Дата на плащане не може да бъде минала дата,
Both Trial Period Start Date and Trial Period End Date must be set,Трябва да се настрои и началната дата на пробния период и крайната дата на изпитателния период,
Both Warehouse must belong to same Company,И двата склада трябва да принадлежат към една и съща фирма,
Branch,клон,
@@ -436,7 +404,6 @@
CRM,CRM,
CWIP Account,CWIP сметка,
Calculated Bank Statement balance,Изчисли Баланс на банково извлечение,
-Calls,призовава,
Campaign,кампания,
Can be approved by {0},Може да бъде одобрен от {0},
"Can not filter based on Account, if grouped by Account","Не може да се филтрира по сметка, ако е групирано по сметка",
@@ -473,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Не може да се приспадне при категория е за "оценка" или "Vaulation и Total",
"Cannot delete Serial No {0}, as it is used in stock transactions","Не може да се изтрие Пореден № {0}, тъй като се използва в транзакции с материали",
Cannot enroll more than {0} students for this student group.,Не може да се запишат повече от {0} студенти за този студентска група.,
-Cannot find active Leave Period,Не може да се намери активен период на отпуск,
Cannot produce more Item {0} than Sales Order quantity {1},Не може да се произвежда повече позиция {0} от количеството в поръчка за продажба {1},
Cannot promote Employee with status Left,Не мога да популяризирам служител със състояние вляво,
Cannot refer row number greater than or equal to current row number for this Charge type,Не може да се отнесе поредни номера по-голям или равен на текущия брой ред за този тип Charge,
@@ -500,7 +466,6 @@
Cash In Hand,Парични средства в брой,
Cash or Bank Account is mandatory for making payment entry,Брой или банкова сметка е задължителна за въвеждане на плащане,
Cashier Closing,Затваряне на касата,
-Casual Leave,Регулярен отпуск,
Category,Категория,
Category Name,Категория Име,
Caution,Внимание,
@@ -532,7 +497,6 @@
Circular Reference Error,Циклична референция - Грешка,
City,град,
City/Town,Град,
-Claimed Amount,Сумата по иск,
Clay,глина,
Clear filters,Изчистване на филтрите,
Clear values,Ясни стойности,
@@ -574,7 +538,6 @@
Company is manadatory for company account,Дружеството е ръководител на фирмената сметка,
Company name not same,Името на фирмата не е същото,
Company {0} does not exist,Компания {0} не съществува,
-Compensatory Off,Компенсаторни Off,
Compensatory leave request days not in valid holidays,Компенсаторните отпуски не важат за валидни празници,
Complaint,оплакване,
Completion Date,дата на завършване,
@@ -598,7 +561,6 @@
Consumer Products,Потребителски продукти,
Contact,Контакт,
Contact Details,Данни за контакт,
-Contact Number,Телефон за контакти,
Contact Us,Свържете се с нас,
Content,Съдържание,
Content Masters,Съдържание на майстори,
@@ -638,7 +600,6 @@
Could not submit some Salary Slips,Не можах да подам няколко фишове за заплати,
"Could not update stock, invoice contains drop shipping item.","Не можа да се актуализира склад, фактура съдържа капка корабоплаването т.",
Country wise default Address Templates,Шаблон на адрес по подразбиране за държавата,
-Course,курс,
Course Code: ,Код на курса:,
Course Enrollment {0} does not exists,Записване в курса {0} не съществува,
Course Schedule,График на курса,
@@ -647,7 +608,6 @@
Create,Създай,
Create BOM,Създайте BOM,
Create Delivery Trip,Създайте екскурзия за доставка,
-Create Disbursement Entry,Създаване на запис за изплащане,
Create Employee,Създайте служител,
Create Employee Records,Създаване на запис на нает персонал,
"Create Employee records to manage leaves, expense claims and payroll","Създаване на записи на наети да управляват листа, претенции за разходи и заплати",
@@ -670,8 +630,6 @@
Create Purchase Order,Създаване на поръчка за покупка,
Create Purchase Orders,Създаване на поръчки за покупка,
Create Quotation,Създаване на цитата,
-Create Salary Slip,Създаване на фиш за заплата,
-Create Salary Slips,Създаване на фишове за заплати,
Create Sales Invoice,Създайте фактура за продажби,
Create Sales Order,Създаване на поръчка за продажба,
Create Sales Orders to help you plan your work and deliver on-time,"Създайте поръчки за продажби, които да ви помогнат да планирате работата си и да я доставяте навреме",
@@ -692,8 +650,6 @@
Created {0} scorecards for {1} between: ,Създадохте {0} scorecards за {1} между:,
Creating Company and Importing Chart of Accounts,Създаване на компания и импортиране на сметкоплан,
Creating Fees,Създаване на такси,
-Creating Payment Entries......,Създаване на записи за плащане ......,
-Creating Salary Slips...,Създаване на фишове за заплати ...,
Creating student groups,Създаване на студентски групи,
Creating {0} Invoice,Създаване на {0} Фактура,
Credit,кредит,
@@ -720,10 +676,8 @@
Currency of the Closing Account must be {0},Валута на Затварянето Сметката трябва да е {0},
Currency of the price list {0} must be {1} or {2},Валутата на ценовата листа {0} трябва да бъде {1} или {2},
Currency should be same as Price List Currency: {0},Валутата трябва да бъде същата като валутата на ценовата листа: {0},
-Current,Текущ,
Current Assets,Текущи активи,
Current BOM and New BOM can not be same,Текущ BOM и нов BOM не могат да бъдат едни и същи,
-Current Job Openings,Текущи свободни работни места,
Current Liabilities,Текущи задължения,
Current Qty,Текущо количество,
Current invoice {0} is missing,Текущата фактура {0} липсва,
@@ -750,14 +704,11 @@
Customizing Forms,Персонализиране Форми,
Daily Project Summary for {0},Ежедневна резюме на проекта за {0},
Daily Reminders,Дневни Напомняния,
-Daily Work Summary,Ежедневната работа Резюме,
-Daily Work Summary Group,Ежедневна група за обобщаване на работата,
Data Import and Export,Внос и експорт на данни,
Data Import and Settings,Импортиране на данни и настройки,
Database of potential customers.,База данни за потенциални клиенти.,
Date Format,Формат на дата,
Date Of Retirement must be greater than Date of Joining,Дата на пенсиониране трябва да е по-голяма от Дата на Присъединяване,
-Date is repeated,Датата се повтаря,
Date of Birth,Дата на раждане,
Date of Birth cannot be greater than today.,"Дата на раждане не може да бъде по-голяма, отколкото е днес.",
Date of Commencement should be greater than Date of Incorporation,Дата на започване трябва да бъде по-голяма от датата на вписване,
@@ -768,7 +719,6 @@
Day,ден,
Debit,дебит,
Debit ({0}),Дебит ({0}),
-Debit A/C Number,Дебитен A / C номер,
Debit Account,Дебит сметка,
Debit Note,Дебитно известие,
Debit Note Amount,Дебитно известие - сума,
@@ -778,7 +728,6 @@
Debtors,Длъжници,
Debtors ({0}),Длъжници ({0}),
Declare Lost,Обявете за изгубени,
-Deduction,Намаление,
Default Activity Cost exists for Activity Type - {0},Съществува Cost Default активност за вид дейност - {0},
Default BOM ({0}) must be active for this item or its template,BOM по подразбиране ({0}) трябва да бъде активен за тази позиция или шаблон,
Default BOM for {0} not found,BOM по подразбиране за {0} не е намерен,
@@ -866,7 +815,6 @@
Doc Type,Doc Type,
Docs Search,Търсене на документи,
Document Name,Документ Име,
-Document Status,Статус на документ,
Document Type,Вид документ,
Domain,Домейн,
Domains,Домейни,
@@ -896,7 +844,6 @@
ERPNext Settings,Настройки за ERPNext,
Earliest,Най-ранната,
Earnest Money,Задатък,
-Earning,Приходи,
Edit,редактиране,
Edit Publishing Details,Редактиране на подробности за публикуването,
"Edit in full page for more options like assets, serial nos, batches etc.","Редактирайте цялата страница за повече опции, като активи, серийни номера, партиди и т.н.",
@@ -918,25 +865,15 @@
Email not found in default contact,Имейл не е намерен в контакта по подразбиране,
Email sent to {0},Email изпратен на {0},
Employee,Служител,
-Employee A/C Number,Служител A / C номер,
Employee Advances,Аванси на служителите,
-Employee Benefits,Доходи на наети лица,
-Employee Grade,Степен на заетост,
Employee ID,Идентификационен номер на служителя,
Employee Lifecycle,Живот на служителите,
Employee Name,Служител Име,
Employee Promotion cannot be submitted before Promotion Date ,Промоцията на служителите не може да бъде подадена преди датата на промоцията,
-Employee Referral,Служебни препоръки,
Employee Transfer cannot be submitted before Transfer Date ,Прехвърлянето на служители не може да бъде подадено преди датата на прехвърлянето,
Employee cannot report to himself.,Служител не може да докладва пред самия себе си.,
-Employee relieved on {0} must be set as 'Left',Служител облекчение на {0} трябва да се зададе като "Ляв",
-Employee {0} already submited an apllication {1} for the payroll period {2},Служител {0} вече подаде приложение {1} за периода на заплащане {2},
Employee {0} has already applied for {1} between {2} and {3} : ,Служител {0} вече кандидатства за {1} между {2} и {3}:,
-Employee {0} has no maximum benefit amount,Служител {0} няма максимална сума на доходите,
-Employee {0} is not active or does not exist,Служител {0} не е активен или не съществува,
-Employee {0} is on Leave on {1},Служител {0} е включен Оставете на {1},
Employee {0} of grade {1} have no default leave policy,Служител {0} от клас {1} няма правила за отпускане по подразбиране,
-Employee {0} on Half day on {1},Служител {0} на половин ден на {1},
Enable,Активиране,
Enable / disable currencies.,Включване / Изключване на валути.,
Enabled,Активен,
@@ -947,7 +884,6 @@
End Year,Край Година,
End Year cannot be before Start Year,Краят на годината не може да бъде преди началото на годината,
End on,Край на,
-End time cannot be before start time,Крайното време не може да бъде преди началния час,
Ends On date cannot be before Next Contact Date.,Крайната дата не може да бъде преди следващата дата на контакта.,
Energy,Енергия,
Engineer,инженер,
@@ -968,11 +904,8 @@
Error in formula or condition: {0},Грешка във формула или състояние: {0},
Error: Not a valid id?,Грешка: Не е валиден документ за самоличност?,
Estimated Cost,Очаквани разходи,
-Evaluation,оценка,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Дори и да има няколко ценови правила с най-висок приоритет, се прилагат след това следните вътрешни приоритети:",
Event,Събитие,
-Event Location,Местоположение на събитието,
-Event Name,Име на събитието,
Exchange Gain/Loss,Exchange Печалба / загуба,
Exchange Rate Revaluation master.,Мастер за оценка на валутния курс,
Exchange Rate must be same as {0} {1} ({2}),Валутен курс трябва да бъде същата като {0} {1} ({2}),
@@ -989,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,Expense / Разлика сметка ({0}) трябва да бъде партида на "печалбата или загубата",
Expense Account,Expense Account,
Expense Claim,Expense претенция,
-Expense Claim for Vehicle Log {0},Expense Искане за Vehicle Вход {0},
-Expense Claim {0} already exists for the Vehicle Log,Expense претенция {0} вече съществува за Дневника Vehicle,
Expense Claims,Разходните Вземания,
Expense account is mandatory for item {0},Разходна сметка е задължително за покупка {0},
Expenses,разходи,
@@ -1028,8 +959,6 @@
Field Name,Наименование на полето,
Fieldname,Име на поле,
Fields,Полета,
-Fill the form and save it,Попълнете формата и да го запишете,
-Filter Employees By (Optional),Филтриране на служителите по (незадължително),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Ред № на филтриране № {0}: Името на полето <b>{1}</b> трябва да бъде от тип "Link" или "Table MultiSelect",
Filter Total Zero Qty,Филтриране общо нулев брой,
Finance Book,Финансова книга,
@@ -1051,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Началната дата на фискалната година трябва да бъде с една година по-рано от крайната дата на фискалната година,
Fiscal Year {0} does not exist,Фискална година {0} не съществува,
Fiscal Year {0} is required,Фискална година {0} се изисква,
-Fiscal Year {0} not found,Фискална година {0} не е намерена,
Fixed Asset,Дълготраен актив,
Fixed Asset Item must be a non-stock item.,Дълготраен актив позиция трябва да бъде елемент не-склад.,
Fixed Assets,Дълготрайни активи,
@@ -1060,11 +988,9 @@
Following course schedules were created,Бяха създадени графици за курсовете,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Следващата позиция {0} не е означена като {1} елемент. Можете да ги активирате като {1} елемент от главния му елемент,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Следните елементи {0} не се означават като {1} елемент. Можете да ги активирате като {1} елемент от главния му елемент,
-Food,Храна,
"Food, Beverage & Tobacco","Храни, напитки и тютюневи изделия",
For,За,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За 'Продукт Пакетни ", склад, сериен номер и партидният няма да се счита от" Опаковка Списък "масата. Ако Warehouse и партиден № са едни и същи за всички опаковъчни артикули за т всеки "Продукт Bundle", тези стойности могат да бъдат вписани в основния таблицата позиция, стойностите ще се копират в "Опаковка Списък" маса.",
-For Employee,За служител,
For Quantity (Manufactured Qty) is mandatory,За Количество (Произведено количество) е задължително,
For Supplier,За доставчик,
For Warehouse,За склад,
@@ -1089,8 +1015,6 @@
From Date cannot be greater than To Date,"От дата не може да бъде по-голяма, отколкото е днешна дата",
From Date must be before To Date,От дата трябва да е преди днешна дата,
From Date should be within the Fiscal Year. Assuming From Date = {0},"От дата трябва да бъде в рамките на фискалната година. Ако приемем, че от датата = {0}",
-From Date {0} cannot be after employee's relieving Date {1},От дата {0} не може да бъде след освобождаване на служител Дата {1},
-From Date {0} cannot be before employee's joining Date {1},От дата {0} не може да бъде преди датата на присъединяване на служителя {1},
From Datetime,От дата/час,
From Delivery Note,От Стокова разписка,
From Fiscal Year,От фискалната година,
@@ -1105,21 +1029,16 @@
From Time cannot be greater than To Time.,"""От време"" не може да бъде по-голямо отколкото на ""До време"".",
"From a supplier under composition scheme, Exempt and Nil rated","От доставчик по схема на състава, освободени и Nil",
From and To dates required,От и до датите са задължителни,
-From date can not be less than employee's joining date,От датата не може да бъде по-малко от датата на присъединяване на служителя,
From value must be less than to value in row {0},"От стойност трябва да е по-малко, отколкото стойността в ред {0}",
From {0} | {1} {2},От {0} | {1} {2},
-Fuel Price,цена на гориво,
-Fuel Qty,Количество на горивото,
Fulfillment,изпълняване,
Full,пълен,
Full Name,Пълно Име,
-Full-time,Пълен работен ден,
Fully Depreciated,напълно амортизирани,
Furnitures and Fixtures,Мебели и тела,
"Further accounts can be made under Groups, but entries can be made against non-Groups","Допълнителни сметки могат да бъдат направени по групи, но записи могат да бъдат направени по отношение на не-групи",
Further cost centers can be made under Groups but entries can be made against non-Groups,"Допълнителни разходни центрове могат да бъдат направени по групи, но записи могат да бъдат направени по отношение на не-групи",
Further nodes can be only created under 'Group' type nodes,Допълнителни възли могат да се създават само при тип възли "група",
-Future dates not allowed,Бъдещите дати не са разрешени,
GSTIN,GSTIN,
GSTR3B-Form,GSTR3B-Form,
Gain/Loss on Asset Disposal,Печалба / загуба от продажбата на активи,
@@ -1130,8 +1049,6 @@
General Ledger,Главна книга,
Generate Material Requests (MRP) and Work Orders.,Генериране на заявки за материали (MRP) и работни поръчки.,
Generate Secret,Генериране на тайна,
-Get Details From Declaration,Вземете подробности от декларацията,
-Get Employees,Вземете служители,
Get Invocies,Вземете фактури,
Get Invoices,Вземете фактури,
Get Invoices based on Filters,Вземете фактури въз основа на Филтри,
@@ -1163,7 +1080,6 @@
Grant Leaves,Grant Leaves,
Grant information.,Дайте информация.,
Grocery,хранителни стоки,
-Gross Pay,Брутно възнаграждение,
Gross Profit,Брутна печалба,
Gross Profit %,Брутна печалба %,
Gross Profit / Loss,Брутна печалба / загуба,
@@ -1183,16 +1099,10 @@
Guardian2 Email ID,Идентификационен номер на,
Guardian2 Mobile No,Guardian2 Mobile Не,
Guardian2 Name,Наименование Guardian2,
-Guest,Гост,
HR Manager,ЧР мениджър,
HSN,HSN,
HSN/SAC,HSN / ВАС,
-Half Day,Половин ден,
-Half Day Date is mandatory,Половин ден е задължително,
-Half Day Date should be between From Date and To Date,"Половин ден Дата трябва да бъде между ""От Дата"" и ""До дата""",
-Half Day Date should be in between Work From Date and Work End Date,Полудневният ден трябва да е между Работата от датата и датата на приключване на работата,
Half Yearly,Полугодишна,
-Half day date should be in between from date and to date,Полудневната дата трябва да е между датата и датата,
Half-Yearly,Полугодишен,
Hardware,Хардуер,
Head of Marketing and Sales,Ръководител на отдел Маркетинг и Продажби,
@@ -1207,7 +1117,6 @@
Healthcare Service Unit Type,Тип на звеното за здравна служба,
Healthcare Services,Здравни услуги,
Healthcare Settings,Настройки на здравеопазването,
-Hello,Здравейте,
Help Results for,Помощни резултати за,
High,Високо,
High Sensitivity,Висока чувствителност,
@@ -1219,9 +1128,6 @@
Hotels,Хотели,
Hourly,всеки час,
Hours,Часа,
-House rent paid days overlapping with {0},"Платени дни за наем на къща, припокриващи се с {0}",
-House rented dates required for exemption calculation,"Датите на отдаване под наем на къща, необходими за изчисляване на освобождаването",
-House rented dates should be atleast 15 days apart,Датите под наем на къщи трябва да са най-малко 15 дни,
How Pricing Rule is applied?,Как правилото за ценообразуване се прилага?,
Hub Category,Категория хъб,
Hub Sync ID,Идент,
@@ -1291,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,Застраховка Начална дата трябва да бъде по-малка от застраховка Крайна дата,
Integrated Tax,Интегриран данък,
Inter-State Supplies,Междудържавни доставки,
-Interest Amount,Сума на лихва,
Interests,Интереси,
-Intern,Интерниран,
Internet Publishing,Internet Publishing,
Intra-State Supplies,Вътрешнодържавни доставки,
Introduction,Въведение,
@@ -1394,10 +1298,7 @@
Items and Pricing,Позиции и ценообразуване,
Items for Raw Material Request,Артикули за заявка за суровини,
Job Card,Работна карта,
-Job Description,Описание На Работа,
-Job Offer,Предложение за работа,
Job card {0} created,Създадена е работна карта {0},
-Jobs,Работни места,
Join,Присъедини,
Journal Entries {0} are un-linked,Холни влизания {0} са не-свързани,
Journal Entry,Вестник Влизане,
@@ -1434,27 +1335,11 @@
Lead to Quotation,Потенциален клиент към Оферта,
"Leads help you get business, add all your contacts and more as your leads","Leads ви помогне да получите бизнес, добавете всичките си контакти и повече като си клиенти",
Learn,Уча,
-Leave Approval Notification,Оставете уведомление за одобрение,
-Leave Blocked,Оставете блокиран,
-Leave Encashment,Оставете инкасо,
Leave Management,Управление на отсътствията,
-Leave Status Notification,Оставете уведомление за състояние,
-Leave Type,Тип отсъствие,
-Leave Type is madatory,Типът напускане е безучастен,
-Leave Type {0} cannot be allocated since it is leave without pay,"Тип отсъствие {0} не може да бъде разпределено, тъй като то е без заплащане",
-Leave Type {0} cannot be carry-forwarded,Оставете Type {0} не може да се извърши-препрати,
-Leave Type {0} is not encashable,Оставете тип {0} не е инкасан,
-Leave Without Pay,Неплатен отпуск,
Leave and Attendance,Оставете и Присъствие,
Leave application {0} already exists against the student {1},Оставете заявката {0} вече да съществува срещу ученика {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Отпуск не могат да бъдат разпределени преди {0}, като баланс отпуск вече е ръчен изпраща в записа на бъдещото разпределение отпуск {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Остави, не може да се прилага / отмени преди {0}, като баланс отпуск вече е ръчен изпраща в записа на бъдещото разпределение отпуск {1}",
-Leave of type {0} cannot be longer than {1},Разрешение за типа {0} не може да бъде по-дълъг от {1},
-Leaves,Листа,
-Leaves Allocated Successfully for {0},Листата Разпределен успешно в продължение на {0},
Leaves has been granted sucessfully,Листата е предоставена успешно,
Leaves must be allocated in multiples of 0.5,"Отпуските трябва да бъдат разпределени в кратни на 0,5",
-Leaves per Year,Отпуск на година,
Ledger,Счетоводна книга,
Legal,правен,
Legal Expenses,Правни разноски,
@@ -1463,7 +1348,6 @@
Level,Ниво,
Liability,отговорност,
License,Разрешително,
-Lifecycle,Жизнен цикъл,
Limit,лимит,
Limit Crossed,Преминат лимит,
Link to Material Request,Връзка към искането за материали,
@@ -1471,10 +1355,6 @@
List of available Shareholders with folio numbers,Списък на наличните акционери с номера на фолиото,
Loading Payment System,Зареждане на платежна система,
Loan,заем,
-Loan Amount cannot exceed Maximum Loan Amount of {0},Размер на кредита не може да надвишава сума на максимален заем {0},
-Loan Application,Искане за кредит,
-Loan Management,Управление на заемите,
-Loan Repayment,Погасяване на кредита,
Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Началната дата на кредита и Периодът на заема са задължителни за запазване на отстъпката от фактури,
Loans (Liabilities),Заеми (пасиви),
Loans and Advances (Assets),Кредити и аванси (активи),
@@ -1531,7 +1411,6 @@
Mapping,картография,
Mapping Type,Тип на картографиране,
Mark Absent,Маркирай като отсъстващ,
-Mark Attendance,Маркиране на присъствието,
Mark Half Day,Маркирай половин ден,
Mark Present,Отбележи присъствие,
Marketing,маркетинг,
@@ -1556,18 +1435,11 @@
Material Transfer,Прехвърляне на материал,
Material Transferred,Прехвърлен материал,
Material to Supplier,Материал на доставчик,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Сумата за максимално освобождаване не може да бъде по-голяма от максималната сума за освобождаване {0} от категорията за освобождаване от данъци {1},
-Max benefits should be greater than zero to dispense benefits,"Максималните ползи трябва да бъдат по-големи от нула, за да се освободят ползите",
Max discount allowed for item: {0} is {1}%,Максимална отстъпка разрешена за позиция: {0} е {1}%,
Max: {0},Макс: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максималните проби - {0} могат да бъдат запазени за партида {1} и елемент {2}.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максималните проби - {0} вече са запазени за партида {1} и елемент {2} в партида {3}.,
-Maximum amount eligible for the component {0} exceeds {1},Максималната допустима сума за компонента {0} надвишава {1},
-Maximum benefit amount of component {0} exceeds {1},Максималната полза от компонент {0} надвишава {1},
-Maximum benefit amount of employee {0} exceeds {1},Максималната стойност на доходите на служител {0} надвишава {1},
Maximum discount for Item {0} is {1}%,Максималната отстъпка за елемент {0} е {1}%,
-Maximum leave allowed in the leave type {0} is {1},"Максималният отпуск, разрешен в отпуск тип {0} е {1}",
-Medical,медицински,
Medical Code,Медицински кодекс,
Medical Code Standard,Стандартен медицински код,
Medical Department,Медицински отдел,
@@ -1605,16 +1477,13 @@
Mode of Payments,Начин на плащане,
Mode of Transport,Начин на транспортиране,
Mode of Transportation,Начин на транспортиране,
-Mode of payment is required to make a payment,Начин на плащане се изисква за извършване на плащане,
Model,Модел,
Moderate Sensitivity,Умерена чувствителност,
Monday,Понеделник,
Monthly,Месечно,
Monthly Distribution,Месечно разпределение,
-Monthly Repayment Amount cannot be greater than Loan Amount,Месечна погасителна сума не може да бъде по-голяма от Размер на заема,
More,Още,
More Information,Повече информация,
-More than one selection for {0} not allowed,Повече от един избор за {0} не е разрешен,
More...,Повече...,
Motion Picture & Video,Motion Picture & Video,
Move,Ход,
@@ -1647,12 +1516,8 @@
Net Change in Fixed Asset,Нетна промяна в дълготрайни материални активи,
Net Change in Inventory,Нетна промяна в Инвентаризация,
Net ITC Available(A) - (B),Наличен нетен ITC (A) - (B),
-Net Pay,Net Pay,
-Net Pay cannot be less than 0,Net Pay не може да бъде по-малко от 0,
Net Profit,Чиста печалба,
-Net Salary Amount,Нетна сума на заплатата,
Net Total,Нето Общо,
-Net pay cannot be negative,Net заплащането не може да бъде отрицателна,
New Account Name,Нова сметка - Име,
New Address,Нов адрес,
New BOM,Нова спецификация на материал,
@@ -1683,7 +1548,6 @@
No Customers yet!,Все още няма клиенти!,
No Data,Няма Данни,
No Delivery Note selected for Customer {},За клиента не е избрано известие за доставка {},
-No Employee Found,Няма намерен служител,
No Item with Barcode {0},Няма позиция с баркод {0},
No Item with Serial No {0},Няма позиция със сериен номер {0},
No Items available for transfer,Няма налични елементи за прехвърляне,
@@ -1694,14 +1558,11 @@
No Permission,Няма разрешение,
No Remarks,Няма забележки,
No Result to submit,Няма отговор за изпращане,
-No Salary Structure assigned for Employee {0} on given date {1},"Няма структура на заплатата, определена за служител {0} на дадена дата {1}",
-No Staffing Plans found for this Designation,Няма намерени персонални планове за това означение,
No Student Groups created.,Няма създаден студентски групи.,
No Students in,Няма студенти в,
No Tax Withholding data found for the current Fiscal Year.,Няма данни за укриване на данъци за текущата фискална година.,
No Work Orders created,Няма създадени работни поръчки,
No accounting entries for the following warehouses,Няма счетоводни записвания за следните складове,
-No active or default Salary Structure found for employee {0} for the given dates,Не активна или по подразбиране Заплата Структура намери за служител {0} за дадените дати,
No contacts with email IDs found.,Няма намерени контакти с идентификационни номера на имейли.,
No data for this period,Няма данни за този период,
No description given,Не е зададено описание,
@@ -1710,7 +1571,6 @@
No items listed,Няма изброени елементи,
No items to be received are overdue,Не се получават просрочени суми,
No material request created,Не е създадена материална заявка,
-No more updates,Не повече актуализации,
No of Interactions,Брой взаимодействия,
No of Shares,Брой акции,
No pending Material Requests found to link for the given items.,"Няма изчакващи материали, за които да се установи връзка, за дадени елементи.",
@@ -1719,8 +1579,6 @@
No record found,Не са намерени записи,
No records found in the Invoice table,Не са намерени записи в таблицата с фактури,
No records found in the Payment table,Не са намерени в таблицата за плащане записи,
-No replies from,Няма отговори от,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,Не бе намерено известие за заплата за изброените по-горе критерии или вече изпратена бележка за заплатата,
No tasks,Няма задачи,
No time sheets,Няма време листове,
No values,Няма стойности,
@@ -1756,8 +1614,6 @@
Notes,Бележки,
Nothing is included in gross,Нищо не е включено в бруто,
Nothing more to show.,Нищо повече за показване.,
-Nothing to change,"Нищо, което да се промени",
-Notice Period,Срок на предизвестие,
Notify Customers via Email,Уведомявайте клиентите си по имейл,
Number,номер,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Брой на амортизации Договорени не може да бъде по-голям от общия брой амортизации,
@@ -1774,7 +1630,6 @@
On Net Total,На Net Общо,
One customer can be part of only single Loyalty Program.,Един клиент може да бъде част от само една програма за лоялност.,
Online Auctions,Онлайн търгове,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Оставете само приложения със статут "Одобрен" и "Отхвърлени" може да бъде подадено,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Само кандидат-студентът със статус "Одобрен" ще бъде избран в таблицата по-долу.,
Only users with {0} role can register on Marketplace,Само потребители с {0} роля могат да се регистрират на Marketplace,
Open BOM {0},Open BOM {0},
@@ -1813,7 +1668,6 @@
Opportunities by lead source,Възможности от оловен източник,
Opportunity,Възможност,
Opportunity Amount,Възможност Сума,
-Optional Holiday List not set for leave period {0},Незадължителен празничен списък не е зададен за период на отпуск {0},
"Optional. Sets company's default currency, if not specified.","По избор. Задава валута по подразбиране компания, ако не е посочено.",
Optional. This setting will be used to filter in various transactions.,"По избор. Тази настройка ще бъде използван, за да филтрирате по различни сделки.",
Options,Опции,
@@ -1864,7 +1718,6 @@
Parameter,Параметър,
Parent Item {0} must not be a Stock Item,Родител позиция {0} не трябва да бъде позиция с наличности,
Parents Teacher Meeting Attendance,Участие на учители в родители,
-Part-time,Непълен работен ден,
Partially Depreciated,Частично амортизиран,
Partially Received,Частично получени,
Party,Компания,
@@ -1874,7 +1727,6 @@
Party Type is mandatory,Тип Компания е задължително,
Party is mandatory,Компания е задължителна,
Password,Парола,
-Password policy for Salary Slips is not set,Политиката за паролата за работни заплати не е зададена,
Past Due Date,Изтекъл срок,
Patient,Пациент,
Patient Appointment,Назначаване на пациент,
@@ -1884,12 +1736,9 @@
Pay {0} {1},Платете {0} {1},
Payable,платим,
Payable Account,Платими Акаунт,
-Payable Amount,Дължима сума,
Payment,плащане,
Payment Cancelled. Please check your GoCardless Account for more details,"Плащането е отменено. Моля, проверете профила си в GoCardless за повече подробности",
Payment Confirmation,Потвърждение за плащане,
-Payment Date,Дата за плащане,
-Payment Days,Плащане Дни,
Payment Document,платежен документ,
Payment Due Date,Дължимото плащане Дата,
Payment Entries {0} are un-linked,Плащане Entries {0} са не-свързани,
@@ -1913,11 +1762,8 @@
Payment Type,Вид на плащане,
"Payment Type must be one of Receive, Pay and Internal Transfer","Вид на плащане трябва да бъде един от получаване, плащане или вътрешен трансфер",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},"Заплащане срещу {0} {1} не може да бъде по-голяма от дължимата сума, {2}",
-Payment of {0} from {1} to {2},Плащането на {0} от {1} до {2},
Payment request {0} created,Заявката за плащане {0} бе създадена,
Payments,Плащания,
-Payroll,ведомост,
-Payroll Number,Номер на ведомост,
Payroll Payable,ТРЗ Задължения,
Payslip,Фиш за заплата,
Pending Activities,Предстоящите дейности,
@@ -1938,7 +1784,6 @@
Pharmaceutical,Лекарствена,
Pharmaceuticals,Фармации,
Physician,лекар,
-Piecework,работа заплащана на парче,
Pincode,ПИН код,
Place Of Supply (State/UT),Място на доставка (щат / Юта),
Place Order,Направи поръчка,
@@ -1951,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,"Моля, задайте група доставчици в настройките за купуване.",
Please add a Temporary Opening account in Chart of Accounts,"Моля, добавете временна отваряща сметка в сметкоплана",
Please add the account to root level Company - ,"Моля, добавете акаунта към коренното ниво Компания -",
-Please add the remaining benefits {0} to any of the existing component,"Моля, добавете останалите предимства {0} към някой от съществуващите компоненти",
Please check Multi Currency option to allow accounts with other currency,"Моля, проверете опцията Multi валути да се позволи на сметки в друга валута",
Please click on 'Generate Schedule',"Моля, кликнете върху "Генериране Schedule"",
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Моля, кликнете върху "Генериране Schedule", за да донесе Пореден № добавя за позиция {0}",
Please click on 'Generate Schedule' to get schedule,"Моля, кликнете върху "Генериране Schedule", за да получите график",
-Please confirm once you have completed your training,"Моля, потвърдете, след като завършите обучението си",
Please create purchase receipt or purchase invoice for the item {0},"Моля, създайте разписка за покупка или фактура за покупка за елемента {0}",
Please define grade for Threshold 0%,"Моля, определете степен за Threshold 0%",
Please enable Applicable on Booking Actual Expenses,"Моля, активирайте приложимите за действителните разходи за резервацията",
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,"Моля, активирайте Приложимо за поръчка за покупка и приложимо за реалните разходи за резервацията",
-Please enable default incoming account before creating Daily Work Summary Group,"Моля, активирайте по подразбиране входящия акаунт, преди да създадете дневна обобщена работна група",
Please enable pop-ups,"Моля, разрешете изскачащи прозорци",
Please enter 'Is Subcontracted' as Yes or No,"Моля, изберете ""е от подизпълнител"" като Да или Не",
Please enter API Consumer Key,"Моля, въведете потребителския ключ API",
@@ -1982,7 +1824,6 @@
Please enter Purchase Receipt first,"Моля, въведете Покупка Квитанция първия",
Please enter Receipt Document,"Моля, въведете Получаване на документация",
Please enter Reference date,"Моля, въведете референтна дата",
-Please enter Repayment Periods,"Моля, въведете Възстановяване Периоди",
Please enter Reqd by Date,"Моля, въведете Reqd по дата",
Please enter Woocommerce Server URL,"Моля, въведете URL адреса на Woocommerce Server",
Please enter Write Off Account,"Моля, въведете отпишат Акаунт",
@@ -1994,7 +1835,6 @@
Please enter parent cost center,"Моля, въведете разходен център майка",
Please enter quantity for Item {0},"Моля, въведете количество за т {0}",
Please enter relieving date.,"Моля, въведете облекчаване дата.",
-Please enter repayment Amount,"Моля, въведете погасяване сума",
Please enter valid Financial Year Start and End Dates,"Моля, въведете валидни начални и крайни дати за финансова година",
Please enter valid email address,"Моля, въведете валиден имейл адрес",
Please enter {0} first,"Моля, въведете {0} първо",
@@ -2021,14 +1861,12 @@
Please select Category first,"Моля, изберете Категория първо",
Please select Charge Type first,Моля изберете вид на разхода първо,
Please select Company,Моля изберете фирма,
-Please select Company and Designation,"Моля, изберете Company and Designation",
Please select Company and Posting Date to getting entries,"Моля, изберете Фирма и дата на публикуване, за да получавате записи",
Please select Company first,"Моля, изберете първо фирма",
Please select Completion Date for Completed Asset Maintenance Log,"Моля, изберете Дата на завършване на регистрационния дневник за завършено състояние на активите",
Please select Completion Date for Completed Repair,"Моля, изберете Дата на завършване за завършен ремонт",
Please select Course,"Моля, изберете Курс",
Please select Drug,Моля изберете Drug,
-Please select Employee,"Моля, изберете Служител",
Please select Existing Company for creating Chart of Accounts,Моля изберете съществуващо дружество за създаване на сметкоплан,
Please select Healthcare Service,"Моля, изберете здравна служба",
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Моля изберете позиция, където "е Фондова Позиция" е "Не" и "Е-продажба точка" е "Да" и няма друг Bundle продукта",
@@ -2048,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Моля, изберете партида за елемент {0}. Не може да се намери една партида, която отговаря на това изискване",
Please select a Company,Моля изберете фирма,
Please select a batch,"Моля, изберете партида",
-Please select a csv file,Моля изберете файл CSV,
Please select a field to edit from numpad,"Моля, изберете поле, което да редактирате от numpad",
Please select a table,"Моля, изберете таблица",
Please select a valid Date,"Моля, изберете валидна дата",
@@ -2090,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},"Моля, задайте по подразбиране в брой или по банкова сметка за начин на плащане {0}",
Please set default account in Salary Component {0},"Моля, задайте профила по подразбиране в Заплата Компонент {0}",
Please set default customer in Restaurant Settings,"Моля, задайте клиент по подразбиране в настройките на ресторанта",
-Please set default template for Leave Approval Notification in HR Settings.,"Моля, задайте шаблон по подразбиране за уведомление за одобрение на отпадане в настройките на HR.",
-Please set default template for Leave Status Notification in HR Settings.,"Моля, задайте шаблона по подразбиране за известие за отпадане на статуса в настройките на HR.",
Please set default {0} in Company {1},"Моля, задайте по подразбиране {0} в Company {1}",
Please set filter based on Item or Warehouse,"Моля, задайте филтър на базата на т или Warehouse",
Please set leave policy for employee {0} in Employee / Grade record,"Моля, задайте политика за отпуск за служител {0} в регистъра за служител / степен",
Please set recurring after saving,"Моля, задайте повтарящи след спасяването",
-Please set the Company,"Моля, задайте фирмата",
Please set the Customer Address,"Моля, задайте адреса на клиента",
-Please set the Date Of Joining for employee {0},"Моля, задайте датата на присъединяване за служител {0}",
Please set the Default Cost Center in {0} company.,"Моля, задайте Центъра за разходи по подразбиране в {0} компания.",
Please set the Email ID for the Student to send the Payment Request,"Моля, задайте имейл адреса на студента, за да изпратите заявката за плащане",
Please set the Item Code first,"Моля, първо задайте кода на елемента",
@@ -2106,7 +1939,6 @@
Please set the series to be used.,"Моля, задайте серията, която да се използва.",
Please set {0} for address {1},"Моля, задайте {0} за адрес {1}",
Please setup Students under Student Groups,"Моля, настройте студентите под групи студенти",
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Моля, споделете отзивите си към обучението, като кликнете върху "Обратна връзка за обучението" и след това върху "Ново"",
Please specify Company,"Моля, посочете фирма",
Please specify Company to proceed,"Моля, посочете фирма, за да продължите",
Please specify a valid 'From Case No.',"Моля, посочете валиден "От Case No."",
@@ -2116,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,"Моля, посочете или Количество или остойностяване цена, или и двете",
Please specify from/to range,"Моля, посочете от / до интервал",
Please supply the specified items at the best possible rates,"Моля, доставете определени елементи на възможно най-добрите цени",
-Please update your status for this training event,"Моля, актуализирайте състоянието си за това събитие за обучение",
Please wait 3 days before resending the reminder.,"Моля, изчакайте 3 дни преди да изпратите отново напомнянето.",
Point of Sale,Точка на продажба,
Point-of-Sale,Точка на продажба,
@@ -2139,10 +1970,8 @@
Prescription Dosage,Дозировка за рецепта,
Prescription Duration,Продължителност на рецептата,
Prescriptions,предписания,
-Present,настояще,
Prev,Предишна,
Preview,Предварителен преглед,
-Preview Salary Slip,Преглед на фиш за заплата,
Previous Financial Year is not closed,Предходната финансова година не е затворена,
Price,Цена,
Price List,Ценова листа,
@@ -2160,7 +1989,6 @@
Pricing Rules are further filtered based on quantity.,Правилата за ценообразуване са допълнително филтрирани въз основа на количеството.,
Primary Address Details,Основни данни за адреса,
Primary Contact Details,Основни данни за контакт,
-Principal Amount,Размер на главницата,
Print Format,Print Format,
Print IRS 1099 Forms,Печат IRS 1099 Форми,
Print Report Card,Отпечатайте отчетната карта,
@@ -2170,9 +1998,6 @@
Print taxes with zero amount,Печатайте данъци с нулева сума,
Printing and Branding,Печат и Branding,
Private Equity,Private Equity,
-Privilege Leave,Privilege отпуск,
-Probation,Изпитание,
-Probationary Period,Изпитателен срок,
Procedure,процедура,
Process Day Book Data,Обработвайте данните за дневна книга,
Process Master Data,Обработвайте основни данни,
@@ -2211,8 +2036,6 @@
Projected Qty,Прожектиран брой,
Projected Quantity Formula,Формулирана количествена формула,
Projects,Проекти,
-Property,Имот,
-Property already added,Имоти вече добавени,
Proposal Writing,Предложение за писане,
Proposal/Price Quote,Предложение / ценова оферта,
Prospecting,Проучване,
@@ -2336,7 +2159,6 @@
Refresh Token,Обновяване Token,
Region,Област,
Register,Регистрирам,
-Reject,Отхвърляне,
Rejected,Отхвърлени,
Related,сроден,
Relation with Guardian1,Връзка с Guardian1,
@@ -2356,7 +2178,6 @@
Repeat Customers,Повторете клиенти,
Replace BOM and update latest price in all BOMs,Заменете BOM и актуализирайте последната цена във всички BOM,
Replied,Отговорено,
-Replies,Отговори,
Report,Справка,
Report Builder,Report Builder,
Report Type,Тип на отчета,
@@ -2393,7 +2214,6 @@
Reserved for sub contracting,Запазено за подписване на договори,
Resistant,устойчив,
Resolve error and upload again.,Решете грешка и качете отново.,
-Responsibilities,Отговорности,
Rest Of The World,Останалата част от света,
Restart Subscription,Рестартирайте абонамента,
Restaurant,Ресторант,
@@ -2413,7 +2233,6 @@
Reverse Journal Entry,Вписване на обратния дневник,
Review Invitation Sent,Преглед на изпратената покана,
Review and Action,Преглед и действие,
-Role,Роля,
Rooms Booked,Резервирани стаи,
Root Company,Root Company,
Root Type,Root Type,
@@ -2457,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},Ред {0} {1} не може да бъде отрицателен за позиция {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Row Не {0}: сума не може да бъде по-голяма, отколкото До сума срещу Expense претенция {1}. До сума е {2}",
Row {0} : Operation is required against the raw material item {1},Ред {0}: Необходима е операция срещу елемента на суровината {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},"Ред {0} # Разпределената сума {1} не може да бъде по-голяма от сумата, която не е поискана {2}",
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Ред {0} # елемент {1} не може да бъде прехвърлен повече от {2} срещу поръчка за покупка {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,Ред {0} # Платената сума не може да бъде по-голяма от заявената предварително сума,
Row {0}: Activity Type is mandatory.,Ред {0}: Вид дейност е задължително.,
Row {0}: Advance against Customer must be credit,Row {0}: Advance срещу Клиентът трябва да бъде кредити,
Row {0}: Advance against Supplier must be debit,Row {0}: Advance срещу доставчик трябва да се задължи,
@@ -2504,16 +2321,8 @@
SO Qty,SO Количество,
Safety Stock,Безопасен запас,
Salary,Заплата,
-Salary Slip ID,Фиш за заплата ID,
-Salary Slip of employee {0} already created for this period,Заплата поднасяне на служител {0} вече е създаден за този период,
-Salary Slip of employee {0} already created for time sheet {1},Заплата поднасяне на служител {0} вече е създаден за времето лист {1},
Salary Slip submitted for period from {0} to {1},"Талон за заплатите, подаден за период от {0} до {1}",
-Salary Structure Assignment for Employee already exists,Структурата на заплатата за служители вече съществува,
-Salary Structure Missing,Липсва Структура на заплащането на служителите,
Salary Structure must be submitted before submission of Tax Ememption Declaration,Структурата на заплатата трябва да бъде подадена преди подаване на декларация за освобождаване от данъци,
-Salary Structure not found for employee {0} and date {1},Структурата на заплатата не е намерена за служител {0} и дата {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,Структурата на заплатите трябва да има гъвкави компоненти на обезщетението за отпускане на обезщетение,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Заплата вече обработени за период между {0} и {1}, Оставете период заявление не може да бъде между този период от време.",
Sales,търговски,
Sales Account,Профил за продажби,
Sales Expenses,Продажби Разходи,
@@ -2550,8 +2359,6 @@
Sample Collection,Колекция от проби,
Sample quantity {0} cannot be more than received quantity {1},Количеството на пробата {0} не може да бъде повече от полученото количество {1},
Sanctioned,санкционирана,
-Sanctioned Amount,Санкционирани Сума,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Санкционирани сума не може да бъде по-голяма от претенция Сума в Row {0}.,
Sand,Пясък,
Saturday,Събота,
Saved,Запазен,
@@ -2566,7 +2373,6 @@
Scheduled Upto,Планирано до,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Графики за припокриване на {0}, искате ли да продължите, след като прескочите припокритите слотове?",
Score cannot be greater than Maximum Score,"Рейтинг не може да бъде по-голяма, отколкото Максимална оценка",
-Score must be less than or equal to 5,Резултати трябва да бъде по-малка или равна на 5,
Scorecards,Scorecards,
Scrapped,Брак,
Search,Търсене,
@@ -2606,13 +2412,11 @@
Select Loyalty Program,Изберете Програма за лоялност,
Select Patient,Изберете Пациент,
Select Possible Supplier,Изберете Възможен доставчик,
-Select Property,Изберете Имот,
Select Quantity,Изберете Количество,
Select Serial Numbers,Изберете Серийни номера,
Select Target Warehouse,Изберете склад - цел,
Select Warehouse...,Изберете склад ...,
Select an account to print in account currency,"Изберете профил, който да печата във валута на профила",
-Select an employee to get the employee advance.,"Изберете служител, за да накарате служителя предварително.",
Select at least one value from each of the attributes.,Изберете поне една стойност от всеки от атрибутите.,
Select change amount account,количество сметка Select промяна,
Select company first,Първо изберете фирма,
@@ -2661,7 +2465,6 @@
Series is mandatory,Номерацията е задължителна,
Series {0} already used in {1},Номерация {0} вече се използва в {1},
Service,Обслужване,
-Service Expense,Expense Service,
Service Level Agreement,Споразумение за нивото на обслужване,
Service Level Agreement.,Споразумение за нивото на обслужване.,
Service Level.,Ниво на обслужване.,
@@ -2720,12 +2523,10 @@
Shortage Qty,Недостиг Количество,
Show Completed,Показване завършено,
Show Cumulative Amount,Показване на кумулативната сума,
-Show Employee,Показване на служителя,
Show Open,Покажи отворен,
Show Opening Entries,Показване на входните записи,
Show Payment Details,Показване на данните за плащане,
Show Return Entries,Показване на записите за връщане,
-Show Salary Slip,Покажи фиш за заплата,
Show Variant Attributes,Показване на атрибутите на варианта,
Show Variants,Покажи варианти,
Show closed,Покажи затворен,
@@ -2733,12 +2534,10 @@
Show only POS,Показване само на POS,
Show unclosed fiscal year's P&L balances,Покажи незатворен фискална година L баланси P &,
Show zero values,Покажи нулеви стойности,
-Sick Leave,Отпуск по болест,
Silt,тиня,
Single Variant,Един вариант,
Single unit of an Item.,Единична единица на дадена позиция.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Прескачане на алгоритъма за оставащите служители, тъй като вече съществуват записи за алтернативно разпределение. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Пропускане на назначение на структурата на заплатата за следните служители, тъй като срещу тях вече съществуват записи за определяне на структурата на заплатата. {0}",
Slideshow,Slideshow,
Slots for {0} are not added to the schedule,Слотовете за {0} не се добавят към графика,
Small,малък,
@@ -2765,7 +2564,6 @@
Split Batch,Разделна партида,
Split Issue,Разделно издаване,
Sports,Спортове,
-Staffing Plan {0} already exist for designation {1},Персоналният план {0} вече съществува за означаване {1},
Standard,Стандарт,
Standard Buying,Standard Изкупуването,
Standard Selling,Standard Selling,
@@ -2773,8 +2571,6 @@
Start Date,Начална Дата,
Start Date of Agreement can't be greater than or equal to End Date.,Началната дата на споразумението не може да бъде по-голяма или равна на Крайна дата.,
Start Year,Старт Година,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Началните и крайните дати не са в валиден Период на заплащане, не могат да се изчислят {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Началните и крайните дати, които не са в валиден период на заплащане, не могат да изчисляват {0}.",
Start date should be less than end date for Item {0},Начална дата трябва да бъде по-малко от крайната дата за позиция {0},
Start date should be less than end date for task {0},Началната дата трябва да бъде по-малка от крайната дата за задача {0},
Start day is greater than end day in task '{0}',Началният ден е по-голям от крайния ден в задачата "{0}",
@@ -2800,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Сток Леджър Вписванията и GL Записите са изказани за избраните покупка Приходите,
Stock Levels,запасите,
Stock Liabilities,Сток Задължения,
-Stock Options,Сток Options,
Stock Qty,Коефициент на запас,
Stock Received But Not Billed,Фондова Получени Но Не Обявен,
Stock Reports,Сток Доклади,
@@ -2817,7 +2612,6 @@
Stopped,Спряно,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Спиралата поръчка за работа не може да бъде отменена, първо я отменете, за да я отмените",
Stores,Магазини,
-Structures have been assigned successfully,Структурите са назначени успешно,
Student,Студент,
Student Activity,Студентска дейност,
Student Address,Студентски адрес,
@@ -2848,11 +2642,7 @@
Subcontract,подизпълнение,
Subject,Предмет,
Submit,Изпрати,
-Submit Proof,Изпратете доказателство,
-Submit Salary Slip,Знаете Заплата Slip,
Submit this Work Order for further processing.,Изпратете тази работна поръчка за по-нататъшна обработка.,
-Submit this to create the Employee record,"Изпратете това, за да създадете запис на служителите",
-Submitting Salary Slips...,Подаване на фишове за заплати ...,
Subscription,абонамент,
Subscription Management,Управление на абонаментите,
Subscriptions,Абонаменти,
@@ -2925,7 +2715,6 @@
Tax template for selling transactions.,Данъчен шаблон за сделки при продажба.,
Taxable Amount,Облагаема сума,
Taxes,Данъци,
-Team Updates,Екип - промени,
Technology,технология,
Telecommunications,телекомуникации,
Telephone Expenses,Разходите за телефония,
@@ -2943,7 +2732,6 @@
Terms and Conditions Template,Условия за ползване - Шаблон,
Territory,Територия,
Test,Тест,
-Thank you,Благодаря,
Thank you for your business!,Благодаря ви за вашия бизнес!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,"От пакет №" полето не трябва да бъде празно или да е по-малко от 1.,
The Brand,Марката,
@@ -2955,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Дата на срока Start не може да бъде по-рано от началото на годината Дата на учебната година, към който е свързан терминът (Academic Година {}). Моля, коригирайте датите и опитайте отново.",
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"Датата края на годината не може да бъде по-рано от датата Година Start. Моля, коригирайте датите и опитайте отново.",
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Сумата от {0}, зададена в тази заявка за плащане, е различна от изчислената сума на всички планове за плащане: {1}. Уверете се, че това е правилно, преди да изпратите документа.",
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Деня (и), на който кандидатствате за отпуск е празник. Не е нужно да кандидатствате за отпуск.",
The field From Shareholder cannot be blank,"Полето ""От Акционер"" не може да бъде празно",
The field To Shareholder cannot be blank,"Полето ""До Акционер"" не може да бъде празно",
The fields From Shareholder and To Shareholder cannot be blank,Полетата "Акционер" и "Акционер" не могат да бъдат празни,
@@ -2974,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Задачата е включена като основна задача. В случай, че има някакъв проблем при обработката във фонов режим, системата ще добави коментар за грешката в това Съгласуване на запасите и ще се върне към етапа на чернова.",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Тогава към цените правилник се филтрират базирани на гостите, група клиенти, територия, доставчик, доставчик Type, Кампания, продажба Partner т.н.",
"There are inconsistencies between the rate, no of shares and the amount calculated","Има несъответствия между процента, не на акциите и изчислената сума",
-There are more holidays than working days this month.,Има повече почивки от работни дни в този месец.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Въз основа на общата сума може да има няколко фактора за събиране. Но конверсионният коефициент за обратно изкупуване винаги ще бъде същият за всички нива.,
There can only be 1 Account per Company in {0} {1},Може да има само един акаунт нза тази фирма в {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Не може да има само една доставка Правило Състояние с 0 или празно стойност за "да цени",
-There is no leave period in between {0} and {1},Няма период на отпуск между {0} и {1},
There is not enough leave balance for Leave Type {0},Няма достатъчно отпуск баланс за отпуск Тип {0},
There is nothing to edit.,"Няма нищо, за да редактирате.",
There isn't any item variant for the selected item,Няма вариант на елемента за избрания елемент,
@@ -3004,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,Това се основава на трупи срещу това превозно средство. Вижте график по-долу за повече подробности,
This is based on stock movement. See {0} for details,Това се основава на склад движение. Вижте {0} за подробности,
This is based on the Time Sheets created against this project,Това се основава на графици създадените срещу този проект,
-This is based on the attendance of this Employee,Това се основава на присъствието на този служител,
This is based on the attendance of this Student,Това се основава на присъствието на този Student,
This is based on transactions against this Customer. See timeline below for details,Това се основава на сделки срещу този клиент. Вижте график по-долу за повече подробности,
This is based on transactions against this Healthcare Practitioner.,Това се основава на транзакции срещу този медицински специалист.,
This is based on transactions against this Patient. See timeline below for details,Това се основава на транзакции срещу този пациент. За подробности вижте графиката по-долу,
This is based on transactions against this Sales Person. See timeline below for details,Това се основава на транзакции срещу това лице за продажби. За подробности вижте графиката по-долу,
This is based on transactions against this Supplier. See timeline below for details,Това се основава на сделки срещу този доставчик. Вижте график по-долу за повече подробности,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Това ще изпрати Скача за заплати и ще създаде вписване в счетоводния дневник. Искаш ли да продължиш?,
This {0} conflicts with {1} for {2} {3},Този {0} е в конфликт с {1} за {2} {3},
Time Sheet for manufacturing.,Time Sheet за производство.,
Time Tracking,Проследяване на времето,
@@ -3048,9 +2831,6 @@
To State,Да заявя,
To Warehouse,До склад,
To create a Payment Request reference document is required,"За да създадете референтен документ за искане за плащане, се изисква",
-To date can not be equal or less than from date,"Към днешна дата не може да бъде равна или по-малка, отколкото от датата",
-To date can not be less than from date,"Към днешна дата не може да е по-малко, отколкото от датата",
-To date can not greater than employee's relieving date,Към днешна дата не може да е по-голямо от датата на освобождаване на служителя,
"To filter based on Party, select Party Type first","За да филтрирате базирани на партия, изберете страна Напишете първия",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","За да получите най-доброто от ERPNext, ние ви препоръчваме да отнеме известно време, и да гледате тези помощни видеоклипове.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","За да включват курортна такса в ред {0} в скоростта на т, данъци в редове {1} трябва да се включат и",
@@ -3066,7 +2846,6 @@
Tools,Инструменти,
Total (Credit),Общо (кредит),
Total (Without Tax),Общо (без данъци),
-Total Absent,Общо Отсъствия,
Total Achieved,Общо постигнати,
Total Actual,Общо Край,
Total Allocated Leaves,Общо разпределени листа,
@@ -3079,9 +2858,7 @@
Total Contribution Amount: {0},Обща сума на приноса: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,Общата сума за кредит / дебит трябва да бъде същата като свързаната с вписването в дневника,
Total Debit must be equal to Total Credit. The difference is {0},Общ дебит трябва да бъде равна на Общ кредит. Разликата е {0},
-Total Deduction,Общо приспадане,
Total Invoiced Amount,Общо Сума по фактура,
-Total Leaves,Общо отсъствия,
Total Order Considered,Общо Поръчка Смятан,
Total Order Value,Обща стойност на поръчката,
Total Outgoing,Общо Outgoing,
@@ -3091,7 +2868,6 @@
Total Paid Amount,Общо платената сума,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Общата сума за плащане в График на плащанията трябва да е равна на Голямо / Закръглено Общо,
Total Payments,Общи плащания,
-Total Present,Общо Present,
Total Qty,Общо количество,
Total Quantity,Общо количество,
Total Revenue,Общо приходи,
@@ -3105,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,Общо Weightage на всички Критерии за оценка трябва да бъде 100%,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Общо предварително ({0}) срещу Заповед {1} не може да бъде по-голям от общия сбор ({2}),
Total advance amount cannot be greater than total claimed amount,Общият размер на авансовото плащане не може да бъде по-голям от общия размер на претендираната сума,
-Total advance amount cannot be greater than total sanctioned amount,Общият размер на авансовото плащане не може да бъде по-голям от общия размер на санкцията,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Общите разпределени листа са повече дни от максималното разпределение на {0} отпуск за служител {1} за периода,
Total allocated leaves are more than days in the period,Общо отпуснати листа са повече от дните през периода,
Total allocated percentage for sales team should be 100,Общо разпределят процентно за екип по продажбите трябва да бъде 100,
Total cannot be zero,Общо не може да е нула,
Total contribution percentage should be equal to 100,Общият процент на вноската трябва да бъде равен на 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},Общият размер на гъвкавия компонент на обезщетението {0} не трябва да бъде по-малък от максималните ползи {1},
Total hours: {0},Общо часове: {0},
-Total leaves allocated is mandatory for Leave Type {0},Общото разпределение на листа е задължително за тип "Отпуск" {0},
-Total working hours should not be greater than max working hours {0},Общо работно време не трябва да са по-големи от работното време макс {0},
Total {0} ({1}),Общо {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Общо {0} за всички позиции е равна на нула, може да е необходимо да се промени "Разпределете такси на базата на"",
Total(Amt),Общо (сума),
@@ -3122,11 +2894,6 @@
Traceability,Проследяване,
Traceback,Проследи,
Track Leads by Lead Source.,Следенето се проследява от водещия източник.,
-Training,обучение,
-Training Event,обучение на Събитията,
-Training Events,Събития за обучение,
-Training Feedback,обучение Обратна връзка,
-Training Result,Обучение Резултати,
Transaction,транзакция,
Transaction Date,Транзакция - Дата,
Transaction Type,Тип транзакция,
@@ -3146,7 +2913,6 @@
Transportation,транспорт,
Transporter ID,Идентификационен номер на превозвача,
Transporter Name,Превозвач Име,
-Travel,пътуване,
Travel Expenses,Пътни разходи,
Tree Type,Tree Type,
Tree of Bill of Materials,Дърво на Спецификация на материали (BOM),
@@ -3186,7 +2952,6 @@
Update Cost,Актуализация на стойността,
Update Items,Актуализиране на елементи,
Update Print Format,Актуализация на Print Format,
-Update Response,Актуализиране на отговора,
Update bank payment dates with journals.,Актуализиране дати банкови платежни с списания.,
Update in progress. It might take a while.,Актуализираното актуализиране. Може да отнеме известно време.,
Update rate as per last purchase,Честота на актуализиране според последната покупка,
@@ -3222,10 +2987,8 @@
Value Or Qty,Стойност или Количество,
Value Proposition,Стойностно предложение,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Цена Умение {0} трябва да бъде в интервала от {1} до {2} в стъпките на {3} за т {4},
-Value missing,Стойността липсва,
Value must be between {0} and {1},Стойността трябва да бъде между {0} и {1},
"Values of exempt, nil rated and non-GST inward supplies","Стойности на освободени, нулеви стойности и вътрешни доставки без GST",
-Variable,променлив,
Variance,вариране,
Variance ({}),Вариант ({}),
Variant,вариант,
@@ -3257,7 +3020,6 @@
Voucher No,Ваучер No,
Voucher Type,Тип ваучер,
WIP Warehouse,Склад - незав.производство,
-Walk In,Влизам,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Склад не може да се изтрие, тъй като съществува записвания за материални движения за този склад.",
Warehouse cannot be changed for Serial No.,Складът не може да се променя за Serial No.,
Warehouse is mandatory,Склад е задължителен,
@@ -3276,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},Съществува Друг {0} # {1} срещу входната запас {2}: Предупреждение,
Warning: Invalid SSL certificate on attachment {0},Внимание: Invalid сертификат SSL за закрепване {0},
Warning: Invalid attachment {0},Внимание: Невалиден прикачен файл {0},
-Warning: Leave application contains following block dates,Внимание: Оставете заявка съдържа следните дати блок,
Warning: Material Requested Qty is less than Minimum Order Qty,Внимание: Материал Заявени Количество е по-малко от минималното Поръчка Количество,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Внимание: Продажби Поръчка {0} вече съществува срещу поръчка на клиента {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Внимание: Системата няма да провери за некоректно фактуриране, тъй като сума за позиция {0} в {1} е нула",
@@ -3286,7 +3047,6 @@
Website,уебсайт,
Website Image should be a public file or website URL,Сайт на снимката трябва да бъде държавна файл или уеб сайт URL,
Website Image {0} attached to Item {1} cannot be found,"Сайт на снимката {0}, прикрепена към т {1} не може да бъде намерена",
-Website Listing,Уебсайт,
Website Manager,Сайт на мениджъра,
Website Settings,Настройки Сайт,
Wednesday,Сряда,
@@ -3311,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,Поръчката за работа {0} трябва да бъде анулирана преди отмяната на тази поръчка за продажба,
Work Order {0} must be submitted,Поръчката за работа {0} трябва да бъде изпратена,
Work Orders Created: {0},Създадени работни поръчки: {0},
-Work Summary for {0},Обобщена работа за {0},
Work-in-Progress Warehouse is required before Submit,Склад за Незавършено производство се изисква преди изпращане,
Workflow,Workflow,
Working,работната,
@@ -3322,16 +3081,13 @@
Wrong Password,Грешна парола,
Year start date or end date is overlapping with {0}. To avoid please set company,"Година на начална дата или крайна дата се припокриват с {0}. За да се избегне моля, задайте компания",
You are not authorized to add or update entries before {0},Вие не можете да добавяте или актуализация записи преди {0},
-You are not authorized to approve leaves on Block Dates,Вие нямате право да одобри листата на Блок Дати,
You are not authorized to set Frozen value,Вие не можете да настроите Frozen стойност,
-You are not present all day(s) between compensatory leave request days,Вие не присъствате през целия (ите) ден (и) между дни на компенсаторни отпуски,
You can not change rate if BOM mentioned agianst any item,"Вие не можете да променяте скоростта, ако BOM споменато agianst всеки елемент",
You can not enter current voucher in 'Against Journal Entry' column,Вие не можете да въведете текущата ваучер "Срещу вестник Entry" колона,
You can only have Plans with the same billing cycle in a Subscription,Можете да имате планове само със същия цикъл на таксуване в абонамент,
You can only redeem max {0} points in this order.,Можете да осребрите максимум {0} точки в тази поръчка.,
You can only renew if your membership expires within 30 days,Можете да го подновите само ако вашето членство изтече в рамките на 30 дни,
You can only select a maximum of one option from the list of check boxes.,Можете да изберете само една опция от списъка с отметки.,
-You can only submit Leave Encashment for a valid encashment amount,Можете да подадете Оставете Encashment само за валидна сума за инкасо,
You can't redeem Loyalty Points having more value than the Grand Total.,"Не можете да осребрите точките за лоялност, които имат по-голяма стойност от общата сума.",
You cannot credit and debit same account at the same time,Вие не можете да кредитирате и дебитирате същия акаунт едновременно,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Вие не можете да изтривате фискална година {0}. Фискална година {0} е зададена по подразбиране в Global Settings,
@@ -3385,8 +3141,6 @@
{0} against Purchase Order {1},{0} по Поръчка {1},
{0} against Sales Invoice {1},{0} по Фактура за продажба {1},
{0} against Sales Order {1},{0} по Поръчка за Продажба {1},
-{0} already allocated for Employee {1} for period {2} to {3},"{0} вече разпределена за Служител {1} за период {2} {3}, за да",
-{0} applicable after {1} working days,{0} приложимо след {1} работни дни,
{0} asset cannot be transferred,{0} активът не може да се прехвърля,
{0} can not be negative,{0} не може да бъде отрицателно,
{0} created,{0} е създаден(а),
@@ -3407,8 +3161,6 @@
{0} is not a stock Item,{0} не е в наличност,
{0} is not a valid Batch Number for Item {1},{0} не е валиден Партиден номер за Артикул {1},
{0} is not added in the table,{0} не се добавя в таблицата,
-{0} is not in Optional Holiday List,{0} не е в списъка за избор на почивка,
-{0} is not in a valid Payroll Period,{0} не е в валиден период на заплащане,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} сега е по подразбиране фискална година. Моля, опреснете браузъра си за да влезе в сила промяната.",
{0} is on hold till {1},{0} е задържан до {1},
{0} item found.,{0} елемент е намерен.,
@@ -3417,7 +3169,6 @@
{0} items produced,{0} произведени артикули,
{0} must appear only once,{0} трябва да се появи само веднъж,
{0} must be negative in return document,"{0} трябва да бъде отрицателен, в документа за замяна",
-{0} must be submitted,{0} трябва да бъде изпратено,
{0} not allowed to transact with {1}. Please change the Company.,"{0} не е разрешено да извършва транзакции с {1}. Моля, променете фирмата.",
{0} not found for item {1},{0} не е намерен за елемент {1},
{0} parameter is invalid,Параметърът {0} е невалиден,
@@ -3460,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: изисква се доставчик при сметка за задължения {2},
{0}% Billed,{0}% Начислен,
{0}% Delivered,{0}% Доставени,
-"{0}: Employee email not found, hence email not sent","{0}: Имейлът на служителя не е намерен, следователно не е изпратен имейл",
-{0}: From {0} of type {1},{0}: От {0} от вид {1},
{0}: From {1},{0}: От {1},
{0}: {1} does not exists,{0}: {1} не съществува,
{0}: {1} not found in Invoice Details table,{0}: {1} не е намерен в Таблицата с Датайлите на Фактури,
@@ -3469,7 +3218,6 @@
Assigned To,Възложените,
Chat,Чат,
Completed By,Завършено от,
-Conditions,условия,
County,Окръг,
Day of Week,Ден от седмицата,
"Dear System Manager,","Уважаем мениджър на системата,",
@@ -3491,7 +3239,6 @@
Parent,Родител,
Passive,Пасивен,
Payment Failed,Неуспешно плащане,
-Percent,Процент,
Permanent,постоянен,
Personal,Персонален,
Plant,Завод,
@@ -3514,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,Разпределената сума не може да бъде по-голяма от нерегламентирана сума,
Allocated amount cannot be negative,Отделената сума не може да бъде отрицателна,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Сметката за разликата трябва да е акаунт от тип активи / пасиви, тъй като това вписване на акции е отварящо",
-Error in some rows,Грешка в някои редове,
Import Successful,Импортирането е успешно,
Please save first,"Моля, запазете първо",
Price not found for item {0} in price list {1},Не е намерена цена за артикул {0} в ценовата листа {1},
Warehouse Type,Тип склад,
'Date' is required,Изисква се „Дата“,
-Benefit,облага,
Budgets,бюджети,
Bundle Qty,Кол. Пакет,
Company GSTIN,Фирма GSTIN,
@@ -3534,20 +3279,17 @@
Quality Feedback,Качествена обратна връзка,
Quality Feedback Template,Качествен обратен шаблон,
Rules for applying different promotional schemes.,Правила за прилагане на различни промоционални схеми.,
-Shift,изместване,
Show {0},Показване на {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Специални символи, с изключение на "-", "#", ".", "/", "{{" И "}}" не са позволени в именуването на серии {0}",
Target Details,Детайли за целта,
{0} already has a Parent Procedure {1}.,{0} вече има родителска процедура {1}.,
API,API,
Annual,Годишен,
-Approved,Одобрен,
Change,Промяна,
Contact Email,Контакт Email,
Export Type,Тип експорт,
From Date,От дата,
Group By,Групирай по,
-Importing {0} of {1},Импортиране на {0} от {1},
Invalid URL,невалиден адрес,
Landscape,пейзаж,
Last Sync On,Последно синхронизиране на,
@@ -3562,7 +3304,6 @@
Video,Видео,
Webhook Secret,Webhook Secret,
% Of Grand Total,% От общата сума,
-'employee_field_value' and 'timestamp' are required.,Изискват се „staff_field_value“ и „timetamp“.,
<b>Company</b> is a mandatory filter.,<b>Фирмата</b> е задължителен филтър.,
<b>From Date</b> is a mandatory filter.,<b>От дата</b> е задължителен филтър.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>От Time</b> не може да бъде по-късно от <b>To Time</b> за {0},
@@ -3571,7 +3312,6 @@
Account Value,Стойност на сметката,
Account is mandatory to get payment entries,Сметката е задължителна за получаване на плащания,
Account is not set for the dashboard chart {0},Профилът не е зададен за таблицата на таблото {0},
-Account {0} does not belong to company {1},Сметка {0} не принадлежи към Фирма {1},
Account {0} does not exists in the dashboard chart {1},Акаунт {0} не съществува в таблицата на таблото {1},
Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Акаунт: <b>{0}</b> е капитал Незавършено производство и не може да бъде актуализиран от Entry Entry,
Account: {0} is not permitted under Payment Entry,Акаунт: {0} не е разрешено при въвеждане на плащане,
@@ -3582,7 +3322,6 @@
Activity,Дейност,
Add / Manage Email Accounts.,Добавяне / Управление на имейл акаунти.,
Add Child,Добави Поделемент,
-Add Loan Security,Добавете Заемна гаранция,
Add Multiple,Добави няколко,
Add Participants,Добавете участници,
Add to Featured Item,Добавяне към Featured Item,
@@ -3593,15 +3332,11 @@
Address Line 1,Адрес - Ред 1,
Addresses,Адреси,
Admission End Date should be greater than Admission Start Date.,Крайната дата на приемане трябва да бъде по-голяма от началната дата на приемане.,
-Against Loan,Срещу заем,
-Against Loan:,Срещу заем:,
All,всичко,
All bank transactions have been created,Всички банкови транзакции са създадени,
All the depreciations has been booked,Всички амортизации са записани,
-Allocation Expired!,Разпределението изтече!,
Allow Resetting Service Level Agreement from Support Settings.,Разрешаване на нулиране на споразумението за ниво на обслужване от настройките за поддръжка.,
Amount of {0} is required for Loan closure,Сума от {0} е необходима за закриване на заем,
-Amount paid cannot be zero,Изплатената сума не може да бъде нула,
Applied Coupon Code,Приложен купонов код,
Apply Coupon Code,Приложете купонния код,
Appointment Booking,Резервация за назначение,
@@ -3613,8 +3348,6 @@
Asset {0} does not belongs to the location {1},Актив {0} не принадлежи на местоположението {1},
At least one of the Applicable Modules should be selected,Най-малко един от приложимите модули трябва да бъде избран,
Atleast one asset has to be selected.,Трябва да бъде избран най-малко един актив.,
-Attendance Marked,Посещението бе отбелязано,
-Attendance has been marked as per employee check-ins,Посещението е отбелязано според регистрациите на служителите,
Authentication Failed,Неуспешна идентификация,
Automatic Reconciliation,Автоматично примиряване,
Available For Use Date,Достъпна за употреба дата,
@@ -3649,7 +3382,6 @@
Cannot Calculate Arrival Time as Driver Address is Missing.,"Не може да се изчисли времето на пристигане, тъй като адресът на водача липсва.",
Cannot Optimize Route as Driver Address is Missing.,"Не може да се оптимизира маршрута, тъй като адресът на драйвера липсва.",
Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"Не може да се изпълни задача {0}, тъй като нейната зависима задача {1} не е завършена / анулирана.",
-Cannot create loan until application is approved,"Не може да се създаде заем, докато заявлението не бъде одобрено",
Cannot find a matching Item. Please select some other value for {0}.,Няма съвпадащи записи. Моля изберете някоя друга стойност за {0}.,
"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Не може да се таксува за елемент {0} в ред {1} повече от {2}. За да разрешите надплащането, моля, задайте квота в Настройки на акаунти",
"Capacity Planning Error, planned start time can not be same as end time","Грешка при планиране на капацитета, планираното начално време не може да бъде същото като крайното време",
@@ -3691,7 +3423,6 @@
Customize,Персонализирай,
Daily,Ежедневно,
Date,Дата,
-Date Range,Период от време,
Date of Birth cannot be greater than Joining Date.,Датата на раждане не може да бъде по-голяма от датата на присъединяване.,
Dear,Уважаеми,
Default,Неустойка,
@@ -3742,10 +3473,8 @@
Error,Грешка,
Error in Exotel incoming call,Грешка при входящо повикване в Exotel,
Error: {0} is mandatory field,Грешка: {0} е задължително поле,
-Event Link,Връзка към събитието,
Exception occurred while reconciling {0},Изключение възникна по време на съгласуване {0},
Expected and Discharge dates cannot be less than Admission Schedule date,Очакваните и освобождаващите дати не могат да бъдат по-малки от датата на График на приемане,
-Expire Allocation,Изтичане на разпределението,
Expired,Изтекъл,
Export,Експорт,
Export not allowed. You need {0} role to export.,Износът не оставя. Трябва {0} роля за износ.,
@@ -3765,7 +3494,6 @@
Free item not set in the pricing rule {0},Безплатният артикул не е зададен в правилото за ценообразуване {0},
From Date and To Date are Mandatory,От дата и до дата са задължителни,
From employee is required while receiving Asset {0} to a target location,"От служителя се изисква, докато получавате актив {0} до целево място",
-Fuel Expense,Разход за гориво,
Future Payment Amount,Бъдеща сума на плащане,
Future Payment Ref,Бъдещо плащане Реф,
Future Payments,Бъдещи плащания,
@@ -3791,7 +3519,6 @@
In Progress,Напред,
Incoming call from {0},Входящо обаждане от {0},
Incorrect Warehouse,Неправилен склад,
-Intermediate,Междинен,
Invalid Barcode. There is no Item attached to this barcode.,Невалиден баркод. Към този баркод няма прикрепен артикул.,
Invalid credentials,Невалидни идентификационни данни,
Invite as User,Покани като Потребител,
@@ -3807,29 +3534,16 @@
Lab Test Item {0} already exist,Тест на лабораторния тест {0} вече съществува,
Last Issue,Последен брой,
Latest Age,Последна епоха,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Заявлението за напускане е свързано с отпускане на отпуски {0}. Заявлението за напускане не може да бъде зададено като отпуск без заплащане,
Leaves Taken,Отнети листа,
Less Than Amount,По-малко от сумата,
Liabilities,пасив,
Loading...,Зарежда се ...,
-Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Заемът надвишава максималния размер на заема от {0} според предложените ценни книжа,
Loan Applications from customers and employees.,Заявления за заем от клиенти и служители.,
-Loan Disbursement,Изплащане на заем,
Loan Processes,Заемни процеси,
-Loan Security,Заемна гаранция,
-Loan Security Pledge,Залог за заем на заем,
-Loan Security Pledge Created : {0},Залог за заем на заем създаден: {0},
-Loan Security Price,Цена на заемна гаранция,
-Loan Security Price overlapping with {0},Цената на заемната гаранция се припокрива с {0},
-Loan Security Unpledge,Отстраняване на сигурността на заема,
-Loan Security Value,Стойност на сигурността на кредита,
Loan Type for interest and penalty rates,Тип заем за лихви и наказателни лихви,
-Loan amount cannot be greater than {0},Сумата на заема не може да бъде по-голяма от {0},
-Loan is mandatory,Заемът е задължителен,
Loans,Кредити,
Loans provided to customers and employees.,"Кредити, предоставяни на клиенти и служители.",
Location,Местоположение,
-Log Type is required for check-ins falling in the shift: {0}.,"Тип регистрация е необходим за регистрации, попадащи в смяната: {0}.",
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Изглежда, че някой ви е изпратил непълен URL. Моля, попитайте ги да го потвърдят.",
Make Journal Entry,Направи вестник Влизане,
Make Purchase Invoice,Направи фактурата за покупка,
@@ -3852,8 +3566,6 @@
New release date should be in the future,Нова дата на издаване трябва да бъде в бъдеще,
Newsletter,Бютелин с новини,
No Account matched these filters: {},"Няма акаунт, който съответства на тези филтри: {}",
-No Employee found for the given employee field value. '{}': {},Няма намерен служител за дадената стойност на полето на служителя. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},Няма отпуснати отпуски на служителя: {0} за вид на отпуска: {1},
No communication found.,Не е намерена комуникация.,
No correct answer is set for {0},Не е зададен правилен отговор за {0},
No description,няма описание,
@@ -3876,8 +3588,6 @@
On Task Completion,При изпълнение на задачата,
On {0} Creation,На {0} Създаване,
Only .csv and .xlsx files are supported currently,Понастоящем се поддържат само .csv и .xlsx файлове,
-Only expired allocation can be cancelled,Само разпределението с изтекъл срок може да бъде анулирано,
-Only users with the {0} role can create backdated leave applications,Само потребители с ролята на {0} могат да създават приложения за отпуснати отпуски,
Open,Отворено,
Open Contact,Отворете контакт,
Open Lead,Отворено олово,
@@ -3888,13 +3598,11 @@
Paid amount cannot be less than {0},Платената сума не може да бъде по-малка от {0},
Parent Company must be a group company,Родителската компания трябва да е групова компания,
Passing Score value should be between 0 and 100,Стойността на преминаване на оценка трябва да бъде между 0 и 100,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Политиката за паролата не може да съдържа интервали или едновременни тирета. Форматът ще бъде преструктуриран автоматично,
Patient History,История на пациента,
Pause,пауза,
Pay,Плащане,
Payment Document Type,Тип на документа за плащане,
Payment Name,Име на плащане,
-Penalty Amount,Сума на наказанието,
Pending,В очакване на,
Performance,производителност,
Period based On,"Период, базиран на",
@@ -3912,14 +3620,11 @@
Please enter GSTIN and state for the Company Address {0},"Моля, въведете GSTIN и посочете адреса на компанията {0}",
Please enter Item Code to get item taxes,"Моля, въведете кода на артикула, за да получите данъци върху артикулите",
Please enter Warehouse and Date,"Моля, въведете Склад и Дата",
-Please enter the designation,"Моля, въведете обозначението",
Please login as a Marketplace User to edit this item.,"Моля, влезте като потребител на Marketplace, за да редактирате този елемент.",
Please login as a Marketplace User to report this item.,"Моля, влезте като потребител на Marketplace, за да докладвате за този артикул.",
Please select <b>Template Type</b> to download template,"Моля, изберете <b>Тип шаблон</b> за изтегляне на шаблон",
-Please select Applicant Type first,"Моля, първо изберете типа кандидат",
Please select Customer first,"Моля, първо изберете клиента",
Please select Item Code first,"Моля, първо изберете кода на артикула",
-Please select Loan Type for company {0},"Моля, изберете тип заем за компания {0}",
Please select a Delivery Note,"Моля, изберете Бележка за доставка",
Please select a Sales Person for item: {0},"Моля, изберете продавач за артикул: {0}",
Please select another payment method. Stripe does not support transactions in currency '{0}',"Моля, изберете друг начин на плащане. Слоя не поддържа транзакции във валута "{0}"",
@@ -3935,8 +3640,6 @@
Please setup a default bank account for company {0},"Моля, настройте банкова сметка по подразбиране за компания {0}",
Please specify,"Моля, посочете",
Please specify a {0},"Моля, посочете {0}",lead
-Pledge Status,Статус на залог,
-Pledge Time,Време за залог,
Printing,Печатане,
Priority,Приоритет,
Priority has been changed to {0}.,Приоритетът е променен на {0}.,
@@ -3944,7 +3647,6 @@
Processing XML Files,Обработка на XML файлове,
Profitability,Доходност,
Project,Проект,
-Proposed Pledges are mandatory for secured Loans,Предложените залози са задължителни за обезпечените заеми,
Provide the academic year and set the starting and ending date.,Посочете учебната година и задайте началната и крайната дата.,
Public token is missing for this bank,Публичен маркер липсва за тази банка,
Publish,публикувам,
@@ -3960,7 +3662,6 @@
Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"Покупка на разписка няма артикул, за който е активирана задържана проба.",
Purchase Return,Покупка Return,
Qty of Finished Goods Item,Брой готови стоки,
-Qty or Amount is mandatroy for loan security,Количеството или сумата е мандатрой за гаранция на заема,
Quality Inspection required for Item {0} to submit,"Проверка на качеството, необходима за изпращане на артикул {0}",
Quantity to Manufacture,Количество за производство,
Quantity to Manufacture can not be zero for the operation {0},Количеството за производство не може да бъде нула за операцията {0},
@@ -3981,8 +3682,6 @@
Relieving Date must be greater than or equal to Date of Joining,Дата на освобождаване трябва да бъде по-голяма или равна на датата на присъединяване,
Rename,Преименувай,
Rename Not Allowed,Преименуването не е позволено,
-Repayment Method is mandatory for term loans,Методът на погасяване е задължителен за срочните заеми,
-Repayment Start Date is mandatory for term loans,Началната дата на погасяване е задължителна за срочните заеми,
Report Item,Елемент на отчета,
Report this Item,Подайте сигнал за този елемент,
Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,"Количество, запазено за подизпълнение: Количеството суровини за изработка на артикули, възложени на подизпълнители.",
@@ -4015,8 +3714,6 @@
Row({0}): {1} is already discounted in {2},Ред ({0}): {1} вече се отстъпва от {2},
Rows Added in {0},Редове добавени в {0},
Rows Removed in {0},Редовете са премахнати в {0},
-Sanctioned Amount limit crossed for {0} {1},Пределно ограничената сума е пресечена за {0} {1},
-Sanctioned Loan Amount already exists for {0} against company {1},Сумата на санкционирания заем вече съществува за {0} срещу компания {1},
Save,Запази,
Save Item,Запазване на елемент,
Saved Items,Запазени елементи,
@@ -4091,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,Избраният запис за плащане трябва да бъде свързан с банкова транзакция от кредитор,
The selected payment entry should be linked with a debtor bank transaction,Избраният запис за плащане трябва да бъде свързан с банкова транзакция на длъжник,
The total allocated amount ({0}) is greated than the paid amount ({1}).,Общата разпределена сума ({0}) е намазана с платената сума ({1}).,
-There are no vacancies under staffing plan {0},Няма свободни работни места по план за персонала {0},
This Service Level Agreement is specific to Customer {0},Това Споразумение за ниво на услуга е специфично за Клиента {0},
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,"Това действие ще прекрати връзката на този акаунт от всяка външна услуга, интегрираща ERPNext с вашите банкови сметки. Не може да бъде отменено. Сигурен ли си ?",
This bank account is already synchronized,Тази банкова сметка вече е синхронизирана,
This bank transaction is already fully reconciled,Тази банкова транзакция вече е напълно съгласувана,
-This employee already has a log with the same timestamp.{0},Този служител вече има дневник със същата времева марка. {0},
This page keeps track of items you want to buy from sellers.,"Тази страница следи артикулите, които искате да закупите от продавачите.",
This page keeps track of your items in which buyers have showed some interest.,"Тази страница следи вашите артикули, към които купувачите са проявили известен интерес.",
Thursday,Четвъртък,
-Timing,синхронизиране,
Title,Заглавие,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","За да разрешите над таксуване, актуализирайте „Над надбавка за фактуриране“ в Настройки на акаунти или Елемент.",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","За да разрешите свръх получаване / доставка, актуализирайте "Над получаване / Позволение за доставка" в Настройки на запасите или артикула.",
-To date needs to be before from date,Към днешна дата трябва да е преди датата,
Total,Общо,
-Total Early Exits,Общо ранни изходи,
-Total Late Entries,Общо късни записи,
Total Payment Request amount cannot be greater than {0} amount,Общата сума на заявката за плащане не може да бъде по-голяма от {0},
Total payments amount can't be greater than {},Общата сума на плащанията не може да бъде по-голяма от {},
Totals,Общо,
-Training Event:,Обучително събитие:,
Transactions already retreived from the statement,"Транзакции, които вече са изтеглени от извлечението",
Transfer Material to Supplier,Трансфер Материал на доставчик,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Транспортната разписка № и дата са задължителни за избрания от вас начин на транспорт,
Tuesday,Вторник,
Type,Тип,
-Unable to find Salary Component {0},Не може да се намери компонент на заплатата {0},
Unable to find the time slot in the next {0} days for the operation {1}.,Не може да се намери времевия интервал през следващите {0} дни за операцията {1}.,
Unable to update remote activity,Не може да се актуализира отдалечена активност,
Unknown Caller,Неизвестен обаждащ се,
Unlink external integrations,Прекъснете връзката на външните интеграции,
-Unmarked Attendance for days,Без отбелязано посещение за дни,
Unpublish Item,Отказване на елемент,
Unreconciled,Неизравнени,
Unsupported GST Category for E-Way Bill JSON generation,Неподдържана GST категория за генериране на E-Way Bill JSON,
@@ -4134,8 +3822,6 @@
Use a name that is different from previous project name,"Използвайте име, различно от предишното име на проекта",
User {0} is disabled,Потребителят {0} е деактивиран,
Users and Permissions,Потребители и права,
-Vacancies cannot be lower than the current openings,Свободните места не могат да бъдат по-ниски от сегашните отвори,
-Valid From Time must be lesser than Valid Upto Time.,Валидно от времето трябва да е по-малко от валидното до време.,
Valuation Rate required for Item {0} at row {1},"Степен на оценка, необходим за позиция {0} в ред {1}",
Values Out Of Sync,Стойности извън синхронизирането,
Vehicle Type is required if Mode of Transport is Road,"Тип превозно средство се изисква, ако начинът на транспорт е път",
@@ -4181,7 +3867,6 @@
{0} is not the default supplier for any items.,{0} не е доставчик по подразбиране за никакви артикули.,
{0} is required,{0} е задължително,
{0}: {1} must be less than {2},{0}: {1} трябва да е по-малко от {2},
-{} is an invalid Attendance Status.,{} е невалиден статус на посещение.,
{} is required to generate E-Way Bill JSON,{} е необходим за генериране на E-Way Bill JSON,
"Invalid lost reason {0}, please create a new lost reason","Невалидна загубена причина {0}, моля, създайте нова изгубена причина",
Profit This Year,Печалба тази година,
@@ -4211,12 +3896,10 @@
Add to Cart,Добави в кошницата,
Days Since Last Order,Дни от последната поръчка,
In Stock,В наличност,
-Loan Amount is mandatory,Размерът на заема е задължителен,
Mode Of Payment,Начин на плащане,
No students Found,Няма намерени ученици,
Not in Stock,Не е в наличност,
Please select a Customer,"Моля, изберете клиент",
-Printed On,отпечатан на,
Received From,Получени от,
Sales Person,Продавач,
To date cannot be before From date,Към днешна дата не може да бъде преди от дата,
@@ -4240,12 +3923,10 @@
Group by,Групирай по,
In stock,В наличност,
Item name,Име на артикул,
-Loan amount is mandatory,Размерът на заема е задължителен,
Minimum Qty,Минимален брой,
More details,Повече детайли,
Nature of Supplies,Природа на консумативите,
No Items found.,Няма намерени елементи.,
-No employee found,Няма намерен служител,
No students found,Няма намерени студенти,
Not in stock,Не е в наличност,
Not permitted,Не е разрешено,
@@ -4287,15 +3968,11 @@
Item Code > Item Group > Brand,Код на артикула> Група артикули> Марка,
Customer > Customer Group > Territory,Клиент> Група клиенти> Територия,
Supplier > Supplier Type,Доставчик> Тип доставчик,
-Please setup Employee Naming System in Human Resource > HR Settings,"Моля, настройте системата за именуване на служители в Човешки ресурси> Настройки за човешки ресурси",
-Please setup numbering series for Attendance via Setup > Numbering Series,"Моля, настройте сериите за номериране на посещаемостта чрез Настройка> Серия за номериране",
The value of {0} differs between Items {1} and {2},Стойността на {0} се различава между елементи {1} и {2},
Auto Fetch,Автоматично извличане,
Fetch Serial Numbers based on FIFO,Извличане на серийни номера въз основа на FIFO,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","Облагаеми доставки (различни от нулеви, нулеви и освободени)",
"To allow different rates, disable the {0} checkbox in {1}.","За да разрешите различни тарифи, деактивирайте квадратчето за отметка {0} в {1}.",
-Current Odometer Value should be greater than Last Odometer Value {0},Текущата стойност на километража трябва да е по-голяма от стойността на последния километраж {0},
-No additional expenses has been added,Не са добавени допълнителни разходи,
Asset{} {assets_link} created for {},Активът {} {assets_link} е създаден за {},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},Ред {}: Серията за именуване на активи е задължителна за автоматичното създаване на елемент {},
Assets not created for {0}. You will have to create asset manually.,Активите не са създадени за {0}. Ще трябва да създадете актив ръчно.,
@@ -4351,19 +4028,7 @@
Must be Whole Number,Трябва да е цяло число,
Please setup Razorpay Plan ID,"Моля, настройте Razorpay ID на плана",
Contact Creation Failed,Неуспешно създаване на контакт,
-{0} already exists for employee {1} and period {2},{0} вече съществува за служител {1} и период {2},
-Leaves Allocated,Разпределени листа,
Leaves Expired,Листата изтече,
-Leave Without Pay does not match with approved {} records,Отпуск без заплащане не съвпада с одобрените {} записи,
-Income Tax Slab not set in Salary Structure Assignment: {0},Плочата за данък върху дохода не е зададена в Задание на структура на заплатата: {0},
-Income Tax Slab: {0} is disabled,Данък върху дохода: {0} е деактивиран,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},Данъчната плоча на дохода трябва да действа на или преди началната дата на периода на изплащане на заплатите: {0},
-No leave record found for employee {0} on {1},Не е намерен запис за отпуск за служител {0} на {1},
-Row {0}: {1} is required in the expenses table to book an expense claim.,"Ред {0}: {1} е необходим в таблицата с разходите, за да се резервира иск за разходи.",
-Set the default account for the {0} {1},Задайте профила по подразбиране за {0} {1},
-(Half Day),(Полудневна),
-Income Tax Slab,Данък върху дохода,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,Ред № {0}: Не може да се зададе сума или формула за компонент на заплата {1} с променлива въз основа на облагаема заплата,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,"Ред № {}: {} от {} трябва да бъде {}. Моля, променете акаунта или изберете друг акаунт.",
Row #{}: Please asign task to a member.,"Ред № {}: Моля, задайте задача на член.",
Process Failed,Процесът е неуспешен,
@@ -4408,10 +4073,6 @@
Time logs are required for {0} {1},За {0} {1} са необходими времеви журнали,
Total Completed Qty,Общо завършен брой,
Qty to Manufacture,Количество за производство,
-Repay From Salary can be selected only for term loans,Погасяване от заплата може да бъде избрано само за срочни заеми,
-No valid Loan Security Price found for {0},Не е намерена валидна цена за сигурност на заема за {0},
-Loan Account and Payment Account cannot be same,Заемната сметка и платежната сметка не могат да бъдат еднакви,
-Loan Security Pledge can only be created for secured loans,Залогът за обезпечение на кредита може да бъде създаден само за обезпечени заеми,
Social Media Campaigns,Кампании в социалните медии,
From Date can not be greater than To Date,От дата не може да бъде по-голяма от до дата,
Please set a Customer linked to the Patient,"Моля, задайте клиент, свързан с пациента",
@@ -5102,8 +4763,6 @@
Tax Amount After Discount Amount,Сума на данъка след сумата на отстъпката,
Item Wise Tax Detail ,Данни Wise данък подробно,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","Standard данък шаблон, който може да се прилага за всички сделки по закупуване. Този шаблон може да съдържа списък на данъчните глави, а също и други разходни глави като "доставка", "Застраховане", "Работа" и др #### Забележка Данъчната ставка определяте тук ще бъде стандартната данъчна ставка за всички ** т * *. Ако има ** артикули **, които имат различни цени, те трябва да се добавят в ** т Данъчно ** маса в ** т ** капитана. #### Описание на Колони 1. изчисляване на типа: - Това може да бъде по ** Net Общо ** (която е сума от основна сума). - ** На предишния ред Общо / Сума ** (за кумулативни данъци и такси). Ако изберете тази опция, данъкът ще бъде приложен като процент от предходния ред (в данъчната таблицата) сума, или общо. - ** Жилищна ** (както е посочено). 2. Сметка Head: книга сметката по която този данък ще бъде резервирана 3. Cost Center: Ако данъчната / таксата е доход (като корабоплаването) или разходи тя трябва да бъде резервирана срещу разходен център. 4. Описание: Описание на данъка (който ще бъде отпечатан в фактури / кавичките). 5. Оценка: Данъчна ставка. 6. Размер: Сума на таксата. 7. Общо: натрупаното общо до този момент. 8. Въведете Row: Ако въз основа на "Previous Row Total" можете да изберете номера на реда, които ще бъдат взети като база за изчислението (по подразбиране е предходния ред). 9. Помислете данък или такса за: В този раздел можете да посочите, ако данъчната / таксата е само за остойностяване (не е част от общия брой), или само за общата (не добавя стойност към елемента) или и за двете. 10. Добавяне или Приспада: Независимо дали искате да добавите или приспадане на данъка.",
-Salary Component Account,Заплата Компонент - Сметка,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Default Bank / Cash сметка ще се актуализира автоматично в Заплата вестник Влизане когато е избран този режим.,
ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-,
Include Payment (POS),Включи плащане (POS),
Offline POS Name,Офлайн POS Име,
@@ -5753,8 +5412,6 @@
Maximum Assessment Score,Максимална оценка,
Assessment Plan Criteria,План за оценка Критерии,
Maximum Score,Максимална оценка,
-Result,Резултат,
-Total Score,Общ резултат,
Grade,Клас,
Assessment Result Detail,Оценка Резултати Подробности,
Assessment Result Tool,Оценка Резултати Tool,
@@ -5903,7 +5560,6 @@
House Name,Наименование Къща,
EDU-STU-.YYYY.-,EDU-STU-.YYYY.-,
Student Mobile Number,Student мобилен номер,
-Joining Date,Постъпване - Дата,
Blood Group,Кръвна група,
A+,A+,
A-,A-,
@@ -5926,7 +5582,6 @@
Student Admission,прием на студенти,
Admission Start Date,Прием - Начална дата,
Admission End Date,Прием - Крайна дата,
-Publish on website,Публикуване на интернет страницата,
Eligibility and Details,Допустимост и подробности,
Student Admission Program,Програма за прием на студенти,
Minimum Age,Минимална възраст,
@@ -5935,7 +5590,6 @@
Naming Series (for Student Applicant),Поредни Номера (за Кандидат студент),
LMS Only,Само за LMS,
EDU-APP-.YYYY.-,EDU-APP-.YYYY.-,
-Application Status,Статус Application,
Application Date,Дата Application,
Student Attendance Tool,Student Присъствие Tool,
Group Based On,Групирана Въз основа,
@@ -5995,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,В,
JP,JP,
IT,ТО,
MX,MX,
@@ -6227,7 +5880,6 @@
Do not confirm if appointment is created for the same day,Не потвърждавайте дали среща е създадена за същия ден,
Appointment Reminder,Напомняне за назначаване,
Reminder Message,Съобщение за напомняне,
-Remind Before,Напомняй преди,
Laboratory Settings,Лабораторни настройки,
Create Lab Test(s) on Sales Invoice Submission,Създайте лабораторни тестове при подаване на фактури за продажби,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,"Поставянето на отметка за това ще създаде лабораторни тестове, посочени във фактурата за продажба при изпращане.",
@@ -6317,7 +5969,6 @@
Reference Sales Invoice,Референтна фактура за продажби,
More Info,Повече Информация,
Referring Practitioner,Препращащ лекар,
-Reminded,Напомнено,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,Шаблон за оценка,
Assessment Datetime,Оценка на дата и час,
@@ -6424,74 +6075,20 @@
Hotel Settings,Настройки на хотела,
Default Taxes and Charges,По подразбиране данъци и такси,
Default Invoice Naming Series,Стандартна серия за наименуване на фактури,
-Additional Salary,Допълнителна заплата,
HR,ЧР,
-HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-,
-Salary Component,Заплата Компонент,
-Overwrite Salary Structure Amount,Презаписване на сумата на структурата на заплатите,
-Deduct Full Tax on Selected Payroll Date,Удържайте пълния данък върху избраната дата за заплащане,
-Payroll Date,Дата на заплащане,
Date on which this component is applied,"Дата, на която този компонент е приложен",
Salary Slip,Фиш за заплата,
-Salary Component Type,Тип компонент на заплатата,
HR User,ЧР потребителя,
-Appointment Letter,Писмо за уговаряне на среща,
Job Applicant,Кандидат За Работа,
-Applicant Name,Заявител Име,
-Appointment Date,Дата на назначаване,
-Appointment Letter Template,Шаблон писмо за назначаване,
Body,тяло,
-Closing Notes,Заключителни бележки,
-Appointment Letter content,Съдържание на писмото,
-Appraisal,Оценка,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.,
Appraisal Template,Оценка Template,
-For Employee Name,За Име на служител,
-Goals,Цели,
-Total Score (Out of 5),Общ резултат (от 5),
-"Any other remarks, noteworthy effort that should go in the records.","Всякакви други забележки, отбелязване на усилието, които трябва да отиде в регистрите.",
-Appraisal Goal,Оценка Goal,
-Key Responsibility Area,Ключова област на отговорност,
-Weightage (%),Weightage (%),
-Score (0-5),Резултати на (0-5),
-Score Earned,Резултат спечелените,
-Appraisal Template Title,Оценка Template Title,
-Appraisal Template Goal,Оценка Template Goal,
-KRA,KRA,
-Key Performance Area,Ключова област на ефективността,
-HR-ATT-.YYYY.-,HR-ATT-.YYYY.-,
-On Leave,В отпуск,
-Work From Home,Работа от вкъщи,
-Leave Application,Заявяване на отсъствия,
-Attendance Date,Присъствие Дата,
-Attendance Request,Искане за участие,
-Late Entry,Късен вход,
-Early Exit,Ранен изход,
-Half Day Date,Половин ден - Дата,
-On Duty,На смяна,
-Explanation,обяснение,
-Compensatory Leave Request,Искане за компенсаторно напускане,
-Leave Allocation,Оставете Разпределение,
-Worked On Holiday,Работил на почивка,
-Work From Date,Работа от дата,
-Work End Date,Дата на приключване на работа,
-Email Sent To,Изпратено имейл до,
-Select Users,Изберете Потребители,
-Send Emails At,Изпрати имейли до,
-Reminder,Напомняне,
-Daily Work Summary Group User,Ежедневен потребител на група за обобщена работа,
-email,електронна поща,
Parent Department,Отдел "Майки",
Leave Block List,Оставете Block List,
Days for which Holidays are blocked for this department.,Дни за които Holidays са блокирани за този отдел.,
Leave Approver,Одобряващ отсъствия,
Expense Approver,Expense одобряващ,
-Department Approver,Сервиз на отдела,
-Approver,Одобряващ,
Required Skills,Необходими умения,
Skills,умения,
-Designation Skill,Обозначение Умение,
-Skill,умение,
Driver,шофьор,
HR-DRI-.YYYY.-,HR-DRI-.YYYY.-,
Suspended,окачен,
@@ -6523,11 +6120,9 @@
Department and Grade,Департамент и степен,
Reports to,Справки до,
Attendance and Leave Details,Подробности за посещенията и отпуските,
-Leave Policy,Оставете политика,
Attendance Device ID (Biometric/RF tag ID),Идентификационен номер на устройството за присъствие (идентификатор на биометричен / RF етикет),
Applicable Holiday List,Приложим Списък за празници,
Default Shift,Shift по подразбиране,
-Salary Details,Детайли за заплатите,
Salary Mode,Mode Заплата,
Bank A/C No.,Банкова сметка номер,
Health Insurance,Здравна осигуровка,
@@ -6566,45 +6161,11 @@
Leave Encashed?,Отсъствието е платено?,
Encashment Date,Инкасо Дата,
New Workplace,Ново работно място,
-HR-EAD-.YYYY.-,HR-ЕАД-.YYYY.-,
Returned Amount,Върната сума,
-Claimed,Твърдеше,
Advance Account,Адванс акаунт,
-Employee Attendance Tool,Инструмент - Служител Присъствие,
-Unmarked Attendance,Неотбелязано присъствие,
-Employees HTML,Служители HTML,
-Marked Attendance,Маркирано като присъствие,
-Marked Attendance HTML,Маркирано като присъствие HTML,
-Employee Benefit Application,Приложение за обезщетения за служители,
-Max Benefits (Yearly),Максимални ползи (годишно),
-Remaining Benefits (Yearly),Оставащи ползи (годишно),
-Payroll Period,Период на заплащане,
Benefits Applied,Приложими ползи,
-Dispensed Amount (Pro-rated),"Сума, разпределена (пропорционално)",
-Employee Benefit Application Detail,Детайли за кандидатстване за обезщетения за служители,
-Earning Component,Компонент на приходите,
-Pay Against Benefit Claim,Заплащане срещу обезщетение за обезщетение,
-Max Benefit Amount,Максимална сума на ползата,
-Employee Benefit Claim,Обезщетение за обезщетения за служители,
-Claim Date,Дата на искането,
Benefit Type and Amount,Вид и сума на обезщетението,
-Claim Benefit For,Възползвайте се от обезщетението за,
-Max Amount Eligible,"Максимална сума, която е допустима",
-Expense Proof,Разходно доказателство,
-Employee Boarding Activity,Дейност на борда на служителите,
-Activity Name,Име на дейност,
Task Weight,Задача Тегло,
-Required for Employee Creation,Изисква се за създаване на служители,
-Applicable in the case of Employee Onboarding,Приложимо в случай на наемане на служител,
-Employee Checkin,Служител Checkin,
-Log Type,Тип на дневника,
-OUT,OUT,
-Location / Device ID,Местоположение / Идентификационен номер на устройството,
-Skip Auto Attendance,Пропуснете автоматично посещение,
-Shift Start,Shift Start,
-Shift End,Shift End,
-Shift Actual Start,Действително начало на Shift,
-Shift Actual End,Действителен край на смяната,
Employee Education,Служител - Образование,
School/University,Училище / Университет,
Graduate,Завършвам,
@@ -6616,80 +6177,14 @@
Employee External Work History,Служител за външна работа,
Total Experience,Общо Experience,
Default Leave Policy,Стандартно отпуск,
-Default Salary Structure,Стандартна структура на заплатите,
Employee Group Table,Таблица на групата на служителите,
ERPNext User ID,ERPNext User ID,
-Employee Health Insurance,Здравно осигуряване на служителите,
-Health Insurance Name,Здравноосигурително име,
-Employee Incentive,Стимулиране на служителите,
-Incentive Amount,Стимулираща сума,
Employee Internal Work History,Служител Вътрешен - История на работа,
-Employee Onboarding,Наблюдение на служителите,
-Notify users by email,Уведомете потребителите по имейл,
-Employee Onboarding Template,Шаблон за служители на борда,
Activities,дейности,
Employee Onboarding Activity,Активност при наемане на служители,
-Employee Other Income,Други доходи на служителите,
-Employee Promotion,Промоция на служителите,
-Promotion Date,Дата на промоцията,
-Employee Promotion Details,Детайли за промоцията на служителите,
Employee Promotion Detail,Подробности за промоцията на служителите,
-Employee Property History,История на собствеността на служителя,
-Employee Separation,Отделяне на служители,
-Employee Separation Template,Шаблон за разделяне на служители,
-Exit Interview Summary,Изход Резюме на интервюто,
-Employee Skill,Умение на служителите,
-Proficiency,Опитност,
-Evaluation Date,Дата на оценка,
-Employee Skill Map,Карта на уменията на служителите,
-Employee Skills,Умения на служителите,
-Trainings,Обучения,
-Employee Tax Exemption Category,Категория на освобождаване от данък на служителите,
-Max Exemption Amount,Сума за максимално освобождаване,
-Employee Tax Exemption Declaration,Декларация за освобождаване от данъци на служителите,
-Declarations,декларации,
-Total Declared Amount,Обща декларирана сума,
-Total Exemption Amount,Обща сума за освобождаване,
-Employee Tax Exemption Declaration Category,Декларация за освобождаване от данък за служителите,
-Exemption Sub Category,Освобождаване от подкатегорията,
-Exemption Category,Категория на освобождаване,
-Maximum Exempted Amount,Максимално освободена сума,
-Declared Amount,Декларирана сума,
-Employee Tax Exemption Proof Submission,Декларация за освобождаване от данък върху доходите на служителите,
-Submission Date,Дата за предаване,
-Tax Exemption Proofs,Доказателства за освобождаване от данъци,
-Total Actual Amount,Обща действителна сума,
-Employee Tax Exemption Proof Submission Detail,Данни за освобождаване от данък върху доходите на служителите,
-Maximum Exemption Amount,Максимална сума за освобождаване,
-Type of Proof,Вид доказателство,
-Actual Amount,Действителна сума,
-Employee Tax Exemption Sub Category,Подкатегория за освобождаване от данък за служителите,
-Tax Exemption Category,Категория на освобождаване от данъци,
-Employee Training,Обучение на служителите,
-Training Date,Дата на обучение,
-Employee Transfer,Трансфер на служители,
-Transfer Date,Дата на прехвърляне,
-Employee Transfer Details,Детайли за прехвърлянето на служители,
-Employee Transfer Detail,Детайли за прехвърлянето на служителите,
-Re-allocate Leaves,Преразпределяне на листата,
-Create New Employee Id,Създайте нов идентификационен номер на служител,
-New Employee ID,Нов идентификационен номер на служител,
Employee Transfer Property,Собственост,
-HR-EXP-.YYYY.-,HR-EXP-.YYYY.-,
-Expense Taxes and Charges,Данъци и такси за разходи,
-Total Sanctioned Amount,Общо санкционирани Сума,
-Total Advance Amount,Обща сума на аванса,
-Total Claimed Amount,Общо заявена Сума,
-Total Amount Reimbursed,Обща сума възстановена,
-Vehicle Log,Превозното средство - Журнал,
-Employees Email Id,Служители Email Id,
-More Details,Повече информация,
-Expense Claim Account,Expense претенция профил,
-Expense Claim Advance,Разходи за възстановяване на разходи,
Unclaimed amount,Непоискана сума,
-Expense Claim Detail,Expense претенция Подробности,
-Expense Date,Expense Дата,
-Expense Claim Type,Expense претенция Type,
Holiday List Name,Име на списък на празниците,
Total Holidays,Общо почивки,
Add Weekly Holidays,Добавете седмични празници,
@@ -6697,191 +6192,25 @@
Add to Holidays,Добави в почивните дни,
Holidays,Ваканция,
Clear Table,Изчистване на таблица,
-HR Settings,Настройки на човешките ресурси (ЧР),
-Employee Settings,Настройки на служители,
Retirement Age,пенсионна възраст,
Enter retirement age in years,Въведете пенсионна възраст в години,
Stop Birthday Reminders,Stop напомняне за рождени дни,
-Expense Approver Mandatory In Expense Claim,Задължителният разпоредител с разходи в декларацията за разходи,
-Payroll Settings,Настройки ТРЗ,
-Leave,Оставете,
-Max working hours against Timesheet,Max работно време срещу график,
-Include holidays in Total no. of Working Days,Включи празници в общия брой на работните дни,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ако е избрано, Total не. на работните дни ще включва празници, а това ще доведе до намаляване на стойността на Заплата на ден",
-"If checked, hides and disables Rounded Total field in Salary Slips","Ако е поставено отметка, скрива и деактивира поле Окръглена обща стойност в фишовете за заплати",
-The fraction of daily wages to be paid for half-day attendance,"Частта от дневните заплати, която трябва да се изплаща за полудневно присъствие",
-Email Salary Slip to Employee,Email Заплата поднасяне на служителите,
-Emails salary slip to employee based on preferred email selected in Employee,Имейли заплата приплъзване на служител на базата на предпочитан имейл избран в Employee,
-Encrypt Salary Slips in Emails,Шифровайте фишове за заплати в имейлите,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Липсата на заплата, изпратена на служителя, ще бъде защитена с парола, паролата ще се генерира въз основа на политиката за паролата.",
-Password Policy,Политика за пароли,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Пример:</b> SAL- {first_name} - {date_of_birth.year} <br> Това ще генерира парола като SAL-Jane-1972,
Leave Settings,Оставете настройките,
-Leave Approval Notification Template,Оставете шаблона за уведомление за одобрение,
-Leave Status Notification Template,Оставете шаблона за уведомление за състояние,
-Role Allowed to Create Backdated Leave Application,Ролята е разрешена за създаване на резервно приложение за напускане,
-Leave Approver Mandatory In Leave Application,Оставете призванието задължително в отпуск,
-Show Leaves Of All Department Members In Calendar,Показване на листата на всички членове на катедрата в календара,
-Auto Leave Encashment,Автоматично оставяне Encashment,
-Hiring Settings,Настройки за наемане,
-Check Vacancies On Job Offer Creation,Проверете свободни работни места при създаване на оферта за работа,
-Identification Document Type,Идентификационен документ тип,
-Effective from,В сила от,
-Allow Tax Exemption,Разрешаване на освобождаване от данъци,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","Ако е активирана, декларацията за освобождаване от данък ще бъде взета предвид при изчисляване на данъка върху дохода.",
-Standard Tax Exemption Amount,Стандартна сума за освобождаване от данък,
-Taxable Salary Slabs,Задължителни платени заплати,
-Taxes and Charges on Income Tax,Данъци и такси върху данъка върху доходите,
-Other Taxes and Charges,Други данъци и такси,
-Income Tax Slab Other Charges,Други такси върху данъка върху дохода,
-Min Taxable Income,Мин облагаем доход,
-Max Taxable Income,Макс облагаем доход,
-Applicant for a Job,Заявител на Job,
Accepted,Приет,
-Job Opening,Откриване на работа,
-Cover Letter,Мотивационно писмо,
-Resume Attachment,Resume Attachment,
-Job Applicant Source,Източник на кандидат за работа,
-Applicant Email Address,Имейл адрес на кандидата,
-Awaiting Response,Очаква отговор,
-Job Offer Terms,Условия за оферта за работа,
-Select Terms and Conditions,Изберете Общи условия,
Printing Details,Printing Детайли,
-Job Offer Term,Срок на офертата за работа,
-Offer Term,Оферта Условия,
-Value / Description,Стойност / Описание,
-Description of a Job Opening,Описание на позиция за работа,
Job Title,Длъжност,
-Staffing Plan,Персонал План,
-Planned number of Positions,Планиран брой позиции,
-"Job profile, qualifications required etc.","Профил на работа, необходими квалификации и т.н.",
-HR-LAL-.YYYY.-,HR-LAL-.YYYY.-,
Allocation,Разпределяне,
-New Leaves Allocated,Нови листа Отпуснати,
-Add unused leaves from previous allocations,Добави неизползвани отпуски от предишни разпределения,
-Unused leaves,Неизползваните отпуски,
-Total Leaves Allocated,Общо Leaves Отпуснати,
-Total Leaves Encashed,Цялата листа се появи,
-Leave Period,Оставете период,
-Carry Forwarded Leaves,Извършва предаден Leaves,
-Apply / Approve Leaves,Нанесете / Одобряване Leaves,
-HR-LAP-.YYYY.-,HR-LAP-.YYYY.-,
-Leave Balance Before Application,Остатък на отпуск преди заявката,
-Total Leave Days,Общо дни отсъствие,
-Leave Approver Name,Одобряващ отсъствия - Име,
-Follow via Email,Следвайте по имейл,
-Block Holidays on important days.,Блокиране на празници на важни дни.,
-Leave Block List Name,Оставете Block List Име,
-Applies to Company,Отнася се за Фирма,
-"If not checked, the list will have to be added to each Department where it has to be applied.","Ако не се проверява, списъкът ще трябва да бъдат добавени към всеки отдел, където тя трябва да се приложи.",
-Block Days,Блокиране - Дни,
-Stop users from making Leave Applications on following days.,Спрете потребители от извършване Оставете Заявленията за следните дни.,
-Leave Block List Dates,Оставете Block Списък Дати,
-Allow Users,Разрешаване на потребителите,
-Allow the following users to approve Leave Applications for block days.,Позволете на следните потребители да одобрят Оставете Applications за блокови дни.,
-Leave Block List Allowed,Оставете Block List любимци,
-Leave Block List Allow,Оставете Block List Позволете,
-Allow User,Позволи на потребителя,
-Leave Block List Date,Оставете Block List Дата,
-Block Date,Блокиране - Дата,
-Leave Control Panel,Контролен панел - отстъствия,
Select Employees,Изберете Служители,
-Employment Type (optional),Тип на заетост (незадължително),
-Branch (optional),Клон (незадължително),
-Department (optional),Отдел (незадължително),
-Designation (optional),Обозначение (незадължително),
-Employee Grade (optional),Служител клас (незадължително),
-Employee (optional),Служител (незадължително),
-Allocate Leaves,Разпределете листата,
-Carry Forward,Пренасяне,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Моля изберете прехвърляне, ако и вие искате да се включат предходната фискална година баланс оставя на тази фискална година",
-New Leaves Allocated (In Days),Нови листа Отпуснати (в дни),
Allocate,Разпределяне,
-Leave Balance,Оставете баланс,
-Encashable days,Дни за включване,
-Encashment Amount,Сума за инкасация,
-Leave Ledger Entry,Оставете вписване на книга,
-Transaction Name,Име на транзакцията,
-Is Carry Forward,Е пренасяне,
-Is Expired,Изтича,
-Is Leave Without Pay,Дали си тръгне без Pay,
-Holiday List for Optional Leave,Почивен списък за незадължителен отпуск,
-Leave Allocations,Оставете разпределения,
-Leave Policy Details,Оставете подробности за правилата,
-Leave Policy Detail,Оставете подробности за правилата,
-Annual Allocation,Годишно разпределение,
-Leave Type Name,Тип отсъствие - Име,
Max Leaves Allowed,Макс листата са разрешени,
-Applicable After (Working Days),Приложимо след (работни дни),
Maximum Continuous Days Applicable,Използват се максимални продължителни дни,
-Is Optional Leave,Опция по избор,
-Allow Negative Balance,Разрешаване на отрицателен баланс,
-Include holidays within leaves as leaves,Включи празници в рамките на отпуските като отпуски,
-Is Compensatory,Това е компенсаторно,
-Maximum Carry Forwarded Leaves,Максимално пренасяне на препратени листа,
-Expire Carry Forwarded Leaves (Days),Срок на валидност,
-Calculated in days,Изчислява се в дни,
-Encashment,Инкасо,
-Allow Encashment,Разрешаване на инкорпорирането,
-Encashment Threshold Days,Дни на прага на инкаса,
-Earned Leave,Спечелен отпуск,
-Is Earned Leave,Спечелено е,
-Earned Leave Frequency,Спечелена честота на излизане,
-Rounding,Усъвършенстването,
-Payroll Employee Detail,Детайл на служителите за заплати,
-Payroll Frequency,ТРЗ Честота,
-Fortnightly,всеки две седмици,
-Bimonthly,Два пъти месечно,
-Employees,Служители,
-Number Of Employees,Брой служители,
-Employee Details,Детайли на служителите,
-Validate Attendance,Утвърждаване на присъствието,
-Salary Slip Based on Timesheet,Заплата Slip Въз основа на график,
Select Payroll Period,Изберете ТРЗ Период,
-Deduct Tax For Unclaimed Employee Benefits,Приспадане на данъка за несправедливи обезщетения за служителите,
-Deduct Tax For Unsubmitted Tax Exemption Proof,Освобождаване от данък за неразрешено освобождаване от данъци,
-Select Payment Account to make Bank Entry,"Изберете профил на плащане, за да се направи Bank Влизане",
-Salary Slips Created,Създадени са заплати,
-Salary Slips Submitted,Предоставени са фишове за заплати,
-Payroll Periods,Периоди на заплащане,
-Payroll Period Date,Период на заплащане Дата,
-Purpose of Travel,Цел на пътуване,
-Retention Bonus,Бонус за задържане,
-Bonus Payment Date,Бонус Дата на плащане,
-Bonus Amount,Бонус Сума,
Abbr,Съкращение,
-Depends on Payment Days,Зависи от дните на плащане,
-Is Tax Applicable,Приложим ли е данък,
-Variable Based On Taxable Salary,Променлива основа на облагаемата заплата,
-Exempted from Income Tax,Освободени от данък върху доходите,
-Round to the Nearest Integer,Завъртете до най-близкия цяло число,
-Statistical Component,Статистически компонент,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ако е избрано, стойността, посочена или изчислена в този компонент, няма да допринесе за приходите или удръжките. Въпреки това, стойността му може да се посочи от други компоненти, които могат да бъдат добавени или приспаднати.",
-Do Not Include in Total,Не включвайте общо,
-Flexible Benefits,Гъвкави ползи,
-Is Flexible Benefit,Е гъвкава полза,
-Max Benefit Amount (Yearly),Максимална сума на възнаграждението (годишно),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),"Само данъчно въздействие (не може да претендира, но част от облагаемия доход)",
-Create Separate Payment Entry Against Benefit Claim,Създаване на отделен запис за плащане срещу обезщетение за обезщетение,
Condition and Formula,Състояние и формула,
-Amount based on formula,Сума на база формула,
-Formula,формула,
-Salary Detail,Заплата Подробности,
-Component,Компонент,
-Do not include in total,Не включвай в общо,
-Default Amount,Сума по подразбиране,
-Additional Amount,Допълнителна сума,
-Tax on flexible benefit,Данък върху гъвкавата полза,
-Tax on additional salary,Данък върху допълнителната заплата,
-Salary Structure,Структура Заплата,
-Working Days,Работни дни,
-Salary Slip Timesheet,Заплата Slip график,
Total Working Hours,Общо работни часове,
Hour Rate,Цена на час,
Bank Account No.,Банкова сметка номер,
Earning & Deduction,Приходи & Удръжки,
-Earnings,Печалба,
-Deductions,Удръжки,
Loan repayment,Погасяване на кредита,
Employee Loan,Служител кредит,
Total Principal Amount,Обща главна сума,
@@ -6889,126 +6218,10 @@
Total Loan Repayment,Общо кредит за погасяване,
net pay info,Нет Инфо.БГ заплащане,
Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Общо Приспадане - кредит за погасяване,
-Total in words,Общо - СЛОВОМ,
Net Pay (in words) will be visible once you save the Salary Slip.,Net Pay (словом) ще бъде видим след като спаси квитанцията за заплата.,
-Salary Component for timesheet based payroll.,Заплата Компонент за график базирани работни заплати.,
-Leave Encashment Amount Per Day,Оставете сума за натрупване на ден,
-Max Benefits (Amount),Максимални ползи (сума),
-Salary breakup based on Earning and Deduction.,Заплата раздялата въз основа на доходите и приспадане.,
-Total Earning,Общо Приходи,
-Salary Structure Assignment,Задание за структурата на заплатите,
-Shift Assignment,Shift Assignment,
-Shift Type,Shift Type,
-Shift Request,Заявка за смени,
-Enable Auto Attendance,Активиране на автоматично посещение,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,"Отбележете присъствието въз основа на „Checkine Employee Checkin“ за служители, назначени на тази смяна.",
-Auto Attendance Settings,Настройки за автоматично присъствие,
-Determine Check-in and Check-out,Определете настаняване и напускане,
-Alternating entries as IN and OUT during the same shift,Редуване на записи като IN и OUT по време на една и съща смяна,
-Strictly based on Log Type in Employee Checkin,Строго въз основа на типа на журнала в Checkin Employee,
-Working Hours Calculation Based On,Изчисляване на работното време въз основа на,
-First Check-in and Last Check-out,Първо настаняване и последно напускане,
-Every Valid Check-in and Check-out,Всяка валидна регистрация и напускане,
-Begin check-in before shift start time (in minutes),Започнете настаняването преди началото на смяната (в минути),
-The time before the shift start time during which Employee Check-in is considered for attendance.,"Времето преди началния час на смяната, през който се приема за напускане на служителите за присъствие.",
-Allow check-out after shift end time (in minutes),Разрешаване на напускане след края на смяната (в минути),
-Time after the end of shift during which check-out is considered for attendance.,"Време след края на смяната, по време на което напускането се счита за присъствие.",
-Working Hours Threshold for Half Day,Праг на работното време за половин ден,
-Working hours below which Half Day is marked. (Zero to disable),"Работно време, под което е отбелязан половин ден. (Нула за деактивиране)",
-Working Hours Threshold for Absent,Праг на работното време за отсъстващи,
-Working hours below which Absent is marked. (Zero to disable),"Работно време, под което е отбелязан отсъстващ. (Нула за деактивиране)",
-Process Attendance After,Посещение на процесите след,
-Attendance will be marked automatically only after this date.,Посещението ще бъде маркирано автоматично само след тази дата.,
-Last Sync of Checkin,Последна синхронизация на Checkin,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,"Последно известна успешна синхронизация на служителя Checkin. Нулирайте това само ако сте сигурни, че всички регистрационни файлове са синхронизирани от всички местоположения. Моля, не променяйте това, ако не сте сигурни.",
-Grace Period Settings For Auto Attendance,Настройки за гратисен период за автоматично присъствие,
-Enable Entry Grace Period,Активиране Период на граница за влизане,
-Late Entry Grace Period,Период за късен вход,
-The time after the shift start time when check-in is considered as late (in minutes).,"Времето след началното време на смяната, когато настаняването се счита за късно (в минути).",
-Enable Exit Grace Period,Активиране Период на изход,
-Early Exit Grace Period,Период за ранно излизане от грация,
-The time before the shift end time when check-out is considered as early (in minutes).,Времето преди края на смяната при напускане се счита за ранно (в минути).,
-Skill Name,Име на умение,
Staffing Plan Details,Персонални подробности за плана,
-Staffing Plan Detail,Персоналният план подробности,
-Total Estimated Budget,Общ прогнозен бюджет,
-Vacancies,"Свободни работни места,",
-Estimated Cost Per Position,Очаквана цена за позиция,
-Total Estimated Cost,Общо оценени разходи,
-Current Count,Текущ брой,
-Current Openings,Текущи отвори,
-Number Of Positions,Брой позиции,
-Taxable Salary Slab,Облагаема платежна платформа,
-From Amount,От сума,
-To Amount,Към сумата,
-Percent Deduction,Процентно отчисление,
-Training Program,Програма за обучение,
-Event Status,Статус Събитие,
-Has Certificate,Има сертификат,
-Seminar,семинар,
-Theory,Теория,
-Workshop,цех,
-Conference,конференция,
-Exam,Изпит,
-Internet,интернет,
-Self-Study,Самоподготовка,
-Advance,напредък,
-Trainer Name,Наименование Trainer,
-Trainer Email,Trainer Email,
-Attendees,Присъстващи,
-Employee Emails,Имейли на служителите,
-Training Event Employee,Обучение Събитие на служителите,
-Invited,Поканен,
-Feedback Submitted,Обратна връзка - Изпратена,
Optional,по избор,
-Training Result Employee,Обучение Резултати Employee,
-Travel Itinerary,Пътешествие,
-Travel From,Пътуване от,
-Travel To,Пътувам до,
-Mode of Travel,Начин на пътуване,
-Flight,полет,
-Train,Влак,
-Taxi,такси,
-Rented Car,Отдавна кола,
-Meal Preference,Предпочитание за хранене,
-Vegetarian,вегетарианец,
-Non-Vegetarian,Не вегетарианец,
-Gluten Free,Без глутен,
-Non Diary,Дневник,
-Travel Advance Required,Необходима е предварителна пътуване,
-Departure Datetime,Дата на заминаване,
-Arrival Datetime,Дата на пристигане,
-Lodging Required,Необходимо е настаняване,
-Preferred Area for Lodging,Предпочитана площ за настаняване,
-Check-in Date,Дата на настаняването,
-Check-out Date,Дата на напускане,
-Travel Request,Заявка за пътуване,
-Travel Type,Тип пътуване,
-Domestic,вътрешен,
-International,международен,
-Travel Funding,Финансиране на пътуванията,
-Require Full Funding,Изисква се пълно финансиране,
-Fully Sponsored,Напълно спонсориран,
-"Partially Sponsored, Require Partial Funding","Частично спонсорирани, изискват частично финансиране",
-Copy of Invitation/Announcement,Копие от поканата / обявяването,
-"Details of Sponsor (Name, Location)","Подробности за спонсора (име, местоположение)",
-Identification Document Number,Идентификационен номер на документа,
-Any other details,Всякакви други подробности,
-Costing Details,Подробности за цената,
Costing,Остойностяване,
-Event Details,Подробности за събитието,
-Name of Organizer,Име на организатора,
-Address of Organizer,Адрес на организатора,
-Travel Request Costing,Разходи за пътуване,
-Expense Type,Тип разход,
-Sponsored Amount,Спонсорирана сума,
-Funded Amount,Финансирана сума,
-Upload Attendance,Качи Присъствие,
-Attendance From Date,Присъствие От дата,
-Attendance To Date,Присъствие към днешна дата,
-Get Template,Вземи шаблон,
-Import Attendance,Импорт - Присъствие,
-Upload HTML,Качи HTML,
Vehicle,Превозно средство,
License Plate,Регистрационен номер,
Odometer Value (Last),Километраж Стойност (Последна),
@@ -7028,23 +6241,8 @@
Last Carbon Check,Последна проверка на въглерода,
Wheels,Колела,
Doors,Врати,
-HR-VLOG-.YYYY.-,HR-Vlog-.YYYY.-,
-Odometer Reading,показание на километража,
-Current Odometer value ,Текуща стойност на одометъра,
last Odometer Value ,последна стойност на одометъра,
-Refuelling Details,Зареждане с гориво - Детайли,
-Invoice Ref,Фактура Референция,
-Service Details,Детайли за услугата,
Service Detail,Детайли за услуга,
-Vehicle Service,Service Vehicle,
-Service Item,Service точка,
-Brake Oil,Спирачна течност,
-Brake Pad,Спирачна накладка,
-Clutch Plate,Съединител Плейт,
-Engine Oil,Моторно масло,
-Oil Change,Смяна на масло,
-Inspection,инспекция,
-Mileage,километраж,
Hub Tracked Item,Хубав проследяван елемент,
Hub Node,Hub Node,
Image List,Списък с изображения,
@@ -7059,99 +6257,10 @@
Sync in Progress,Синхронизиране в процес,
Hub Seller Name,Име на продавача,
Custom Data,Персонализирани данни,
-Member,Член,
-Partially Disbursed,Частично Изплатени,
-Loan Closure Requested,Изисквано закриване на заем,
Repay From Salary,Погасяване от Заплата,
-Loan Details,Заем - Детайли,
-Loan Type,Вид на кредита,
-Loan Amount,Заета сума,
-Is Secured Loan,Осигурен е заем,
-Rate of Interest (%) / Year,Лихвен процент (%) / Година,
-Disbursement Date,Изплащане - Дата,
-Disbursed Amount,Изплатена сума,
-Is Term Loan,Термин заем ли е,
-Repayment Method,Възстановяване Метод,
-Repay Fixed Amount per Period,Погасяване фиксирана сума за Период,
-Repay Over Number of Periods,Погасяване Над брой периоди,
-Repayment Period in Months,Възстановяването Период в месеци,
-Monthly Repayment Amount,Месечна погасителна сума,
-Repayment Start Date,Начална дата на погасяване,
-Loan Security Details,Детайли за сигурност на заема,
-Maximum Loan Value,Максимална стойност на кредита,
-Account Info,Информация за профила,
-Loan Account,Кредитна сметка,
-Interest Income Account,Сметка Приходи от лихви,
-Penalty Income Account,Сметка за доходи от санкции,
-Repayment Schedule,погасителен план,
-Total Payable Amount,Общо Задължения Сума,
-Total Principal Paid,Общо платена главница,
-Total Interest Payable,"Общо дължима лихва,",
-Total Amount Paid,Обща платена сума,
-Loan Manager,Кредитен мениджър,
-Loan Info,Заем - Информация,
-Rate of Interest,Размерът на лихвата,
-Proposed Pledges,Предложени обещания,
-Maximum Loan Amount,Максимален Размер на заема,
-Repayment Info,Възстановяване Info,
-Total Payable Interest,Общо дължими лихви,
-Against Loan ,Срещу заем,
-Loan Interest Accrual,Начисляване на лихви по заеми,
-Amounts,суми,
-Pending Principal Amount,Висяща главна сума,
-Payable Principal Amount,Дължима главна сума,
-Paid Principal Amount,Платена главница,
-Paid Interest Amount,Платена лихва,
-Process Loan Interest Accrual,Начисляване на лихви по заемни процеси,
-Repayment Schedule Name,Име на графика за погасяване,
Regular Payment,Редовно плащане,
Loan Closure,Закриване на заем,
-Payment Details,Подробности на плащане,
-Interest Payable,Дължими лихви,
-Amount Paid,"Сума, платена",
-Principal Amount Paid,Основна изплатена сума,
-Repayment Details,Подробности за погасяване,
-Loan Repayment Detail,Подробности за изплащането на заема,
-Loan Security Name,Име на сигурността на заема,
-Unit Of Measure,Мерна единица,
-Loan Security Code,Код за сигурност на заема,
-Loan Security Type,Тип на заема,
-Haircut %,Прическа%,
-Loan Details,Подробности за заема,
-Unpledged,Unpledged,
-Pledged,Заложените,
-Partially Pledged,Частично заложено,
-Securities,ценни книжа,
-Total Security Value,Обща стойност на сигурността,
-Loan Security Shortfall,Недостиг на кредитна сигурност,
-Loan ,заем,
-Shortfall Time,Време за недостиг,
-America/New_York,Америка / New_York,
-Shortfall Amount,Сума на недостиг,
-Security Value ,Стойност на сигурността,
-Process Loan Security Shortfall,Дефицит по сигурността на заемния процес,
-Loan To Value Ratio,Съотношение заем към стойност,
-Unpledge Time,Време за сваляне,
-Loan Name,Заем - Име,
Rate of Interest (%) Yearly,Лихвен процент (%) Годишен,
-Penalty Interest Rate (%) Per Day,Наказателна лихва (%) на ден,
-Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,Наказателната лихва се начислява ежедневно върху чакащата лихва в случай на забавено погасяване,
-Grace Period in Days,Грейс период за дни,
-No. of days from due date until which penalty won't be charged in case of delay in loan repayment,"Брой дни от датата на падежа, до която неустойката няма да бъде начислена в случай на забавяне на изплащането на заема",
-Pledge,залог,
-Post Haircut Amount,Сума на прическата след публикуване,
-Process Type,Тип процес,
-Update Time,Време за актуализация,
-Proposed Pledge,Предложен залог,
-Total Payment,Общо плащане,
-Balance Loan Amount,Баланс на заема,
-Is Accrued,Начислява се,
-Salary Slip Loan,Кредит за заплащане,
-Loan Repayment Entry,Вписване за погасяване на заем,
-Sanctioned Loan Amount,Санкционирана сума на заема,
-Sanctioned Amount Limit,Ограничен размер на санкционираната сума,
-Unpledge,Unpledge,
-Haircut,подстригване,
MAT-MSH-.YYYY.-,МАТ-MSH-.YYYY.-,
Generate Schedule,Генериране на график,
Schedules,Графици,
@@ -7479,15 +6588,15 @@
Project will be accessible on the website to these users,Проектът ще бъде достъпен на интернет страницата на тези потребители,
Copied From,Копирано от,
Start and End Dates,Начална и крайна дата,
-Actual Time (in Hours),Действително време (в часове),
+Actual Time in Hours (via Timesheet),Действително време (в часове),
Costing and Billing,Остойностяване и фактуриране,
-Total Costing Amount (via Timesheets),Обща сума за изчисляване на разходите (чрез Timesheets),
-Total Expense Claim (via Expense Claims),Общо разход претенция (чрез разход Вземания),
+Total Costing Amount (via Timesheet),Обща сума за изчисляване на разходите (чрез Timesheets),
+Total Expense Claim (via Expense Claim),Общо разход претенция (чрез разход Вземания),
Total Purchase Cost (via Purchase Invoice),Общата покупна цена на придобиване (чрез покупка на фактура),
Total Sales Amount (via Sales Order),Обща продажна сума (чрез поръчка за продажба),
-Total Billable Amount (via Timesheets),Обща таксуваема сума (чрез Timesheets),
-Total Billed Amount (via Sales Invoices),Обща таксувана сума (чрез фактури за продажби),
-Total Consumed Material Cost (via Stock Entry),Общо разходи за потребление на материали (чрез вписване в наличност),
+Total Billable Amount (via Timesheet),Обща таксуваема сума (чрез Timesheets),
+Total Billed Amount (via Sales Invoice),Обща таксувана сума (чрез фактури за продажби),
+Total Consumed Material Cost (via Stock Entry),Общо разходи за потребление на материали (чрез вписване в наличност),
Gross Margin,Брутна печалба,
Gross Margin %,Брутна печалба %,
Monitor Progress,Наблюдение на напредъка,
@@ -7521,12 +6630,10 @@
Dependencies,Зависимостите,
Dependent Tasks,Зависими задачи,
Depends on Tasks,Зависи от Задачи,
-Actual Start Date (via Time Sheet),Действително Начална дата (чрез Time Sheet),
-Actual Time (in hours),Действителното време (в часове),
-Actual End Date (via Time Sheet),Действително Крайна дата (чрез Time Sheet),
-Total Costing Amount (via Time Sheet),Общо Остойностяване сума (чрез Time Sheet),
+Actual Start Date (via Timesheet),Действително Начална дата (чрез Time Sheet),
+Actual Time in Hours (via Timesheet),Действителното време (в часове),
+Actual End Date (via Timesheet),Действително Крайна дата (чрез Time Sheet),
Total Expense Claim (via Expense Claim),Общо разход претенция (чрез Expense претенция),
-Total Billing Amount (via Time Sheet),Обща сума за плащане (чрез Time Sheet),
Review Date,Преглед Дата,
Closing Date,Крайна дата,
Task Depends On,Задачата зависи от,
@@ -7584,9 +6691,6 @@
February,февруари,
March,Март,
April,април,
-May,Май,
-June,юни,
-July,Юли,
August,Август,
September,Септември,
October,октомври,
@@ -7887,7 +6991,6 @@
Update Series,Актуализация Номериране,
Change the starting / current sequence number of an existing series.,Промяна на изходния / текущия номер за последователност на съществуваща серия.,
Prefix,Префикс,
-Current Value,Текуща стойност,
This is the number of the last created transaction with this prefix,Това е поредният номер на последната създадена сделката с този префикс,
Update Series Number,Актуализация на номер за номериране,
Quotation Lost Reason,Оферта Причина за загубване,
@@ -8450,7 +7553,6 @@
Asset Depreciations and Balances,Активи амортизации и баланси,
Available Stock for Packing Items,"Свободно фондова за артикули, Опаковки",
Bank Clearance Summary,Резюме - Банков Клирънс,
-Bank Remittance,Банкови преводи,
Batch Item Expiry Status,Партида - Статус на срок на годност,
Batch-Wise Balance History,Баланс по партиди,
BOM Explorer,BOM Explorer,
@@ -8470,20 +7572,17 @@
Customer-wise Item Price,"Цена на артикула, съобразена с клиентите",
Customers Without Any Sales Transactions,Клиенти без каквито и да са продажби,
Daily Timesheet Summary,Daily график Резюме,
-Daily Work Summary Replies,Обобщена информация за дневната работа,
DATEV,DATEV,
Delayed Item Report,Отчет за отложено изделие,
Delayed Order Report,Доклад за забавена поръчка,
Delivered Items To Be Billed,"Доставени изделия, които да се фактурират",
Delivery Note Trends,Складова разписка - Тенденции,
Electronic Invoice Register,Регистър на електронни фактури,
-Employee Advance Summary,Обобщена информация за служителите,
Employee Billing Summary,Обобщение на служителите,
Employee Birthday,Рожден ден на Служител,
Employee Information,Служител - Информация,
Employee Leave Balance,Служител - полагащ се отпуск в дни,
Employee Leave Balance Summary,Обобщение на баланса на служителите,
-Employees working on a holiday,"Служителите, които работят по празници",
Eway Bill,Еуей Бил,
Expiring Memberships,Изтичащи членства,
Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC],
@@ -8518,12 +7617,9 @@
Itemwise Recommended Reorder Level,Itemwise Препоръчано Пренареждане Level,
Lead Details,Потенциален клиент - Детайли,
Lead Owner Efficiency,Водеща ефективност на собственика,
-Loan Repayment and Closure,Погасяване и закриване на заем,
-Loan Security Status,Състояние на сигурността на кредита,
Lost Opportunity,Изгубена възможност,
Maintenance Schedules,Графици за поддръжка,
Material Requests for which Supplier Quotations are not created,Материал Исканията за които не са създадени Доставчик Цитати,
-Monthly Attendance Sheet,Месечен зрители Sheet,
Open Work Orders,Отваряне на поръчки за работа,
Qty to Deliver,Количество за доставка,
Patient Appointment Analytics,Анализ за назначаване на пациент,
@@ -8551,7 +7647,6 @@
Qty to Order,Количество към поръчка,
Requested Items To Be Transferred,Желани артикули да бъдат прехвърлени,
Qty to Transfer,Количество за прехвърляне,
-Salary Register,Заплата Регистрирайте се,
Sales Analytics,Анализ на продажбите,
Sales Invoice Trends,Тенденциите във фактурите за продажба,
Sales Order Trends,Поръчка за продажба - Тенденции,
@@ -8589,7 +7684,6 @@
Trial Balance,Оборотна ведомост,
Trial Balance (Simple),Пробен баланс (прост),
Trial Balance for Party,Оборотка за партньор,
-Unpaid Expense Claim,Неплатен Expense Претенция,
Warehouse wise Item Balance Age and Value,Warehouse wise Позиция Баланс Възраст и стойност,
Work Order Stock Report,Доклад за работните поръчки,
Work Orders in Progress,Работни поръчки в ход,
@@ -8608,9 +7702,6 @@
Total Counts Targeted,Общо целево броене,
Total Counts Completed,Общо завършено броене,
Counts Targeted: {0},Насочени бройки: {0},
-Payment Account is mandatory,Платежната сметка е задължителна,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","Ако е отметнато, пълната сума ще бъде приспадната от облагаемия доход, преди да се изчисли данък върху дохода, без да се подават декларация или доказателство.",
-Disbursement Details,Подробности за изплащане,
Material Request Warehouse,Склад за заявки за материали,
Select warehouse for material requests,Изберете склад за заявки за материали,
Transfer Materials For Warehouse {0},Прехвърляне на материали за склад {0},
@@ -8986,8 +8077,6 @@
No. of prints,Брой разпечатки,
Number of prints required for labelling the samples,"Брой отпечатъци, необходими за етикетиране на пробите",
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
-In Time,На време,
-Out Time,Време за излизане,
Payroll Cost Center,Център за разходи за заплати,
Approvers,Одобряващи,
The first Approver in the list will be set as the default Approver.,Първият одобряващ в списъка ще бъде зададен като одобряващ по подразбиране.,
@@ -8998,9 +8087,6 @@
Repay unclaimed amount from salary,Изплатете непотърсена сума от заплата,
Deduction from salary,Приспадане от заплата,
Expired Leaves,Листа с изтекъл срок на годност,
-Reference No,Референтен номер,
-Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.,"Процентът на подстригване е процентната разлика между пазарната стойност на обезпечението на заема и стойността, приписана на тази заемна гаранция, когато се използва като обезпечение за този заем.",
-Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan ,"Съотношението заем към стойност изразява съотношението на сумата на заема към стойността на заложената гаранция. Дефицит на обезпечение на заема ще се задейства, ако той падне под определената стойност за който и да е заем",
If this is not checked the loan by default will be considered as a Demand Loan,"Ако това не е отметнато, заемът по подразбиране ще се счита за кредит за търсене",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,"Тази сметка се използва за резервиране на изплащане на заеми от кредитополучателя, както и за изплащане на заеми на кредитополучателя",
This account is capital account which is used to allocate capital for loan disbursal account ,"Тази сметка е капиталова сметка, която се използва за разпределяне на капитал за сметка за оттегляне на заеми",
@@ -9051,34 +8137,6 @@
Generate Webhook Secret,Генерирайте тайната на Webhook,
Copy Webhook URL,Копирайте URL адреса на Webhook,
Linked Item,Свързан елемент,
-Is Recurring,Повтаря се,
-HRA Exemption,Освобождаване от HRA,
-Monthly House Rent,Месечен наем на къща,
-Rented in Metro City,Отдава се под наем в Метро Сити,
-HRA as per Salary Structure,HRA според структурата на заплатите,
-Annual HRA Exemption,Годишно освобождаване от HRA,
-Monthly HRA Exemption,Месечно освобождаване от HRA,
-House Rent Payment Amount,Сума за плащане на наем на къща,
-Rented From Date,Нает от дата,
-Rented To Date,Отдадено под наем,
-Monthly Eligible Amount,Месечна допустима сума,
-Total Eligible HRA Exemption,Общо допустимо освобождаване от HRA,
-Validating Employee Attendance...,Проверка на присъствието на служители ...,
-Submitting Salary Slips and creating Journal Entry...,Изпращане на фишове за заплата и създаване на запис в дневник ...,
-Calculate Payroll Working Days Based On,Изчислете работните дни на ТРЗ въз основа на,
-Consider Unmarked Attendance As,Помислете за неозначено присъствие като,
-Fraction of Daily Salary for Half Day,Дял от дневната заплата за половин ден,
-Component Type,Тип на компонента,
-Provident Fund,спестовни фонд,
-Additional Provident Fund,Допълнителен осигурителен фонд,
-Provident Fund Loan,Заем за осигурителен фонд,
-Professional Tax,Професионален данък,
-Is Income Tax Component,Е компонент на данъка върху дохода,
-Component properties and references ,Свойства на компонентите и препратки,
-Additional Salary ,Допълнителна заплата,
-Unmarked days,Немаркирани дни,
-Absent Days,Отсъстващи дни,
-Conditions and Formula variable and example,Условия и формула променлива и пример,
Feedback By,Обратна връзка от,
Manufacturing Section,Производствена секция,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ",По подразбиране Името на клиента се задава според въведеното Пълно име. Ако искате клиентите да бъдат именувани от,
@@ -9198,9 +8256,6 @@
Date Based On,"Дата, базирана на",
{0} and {1} are mandatory,{0} и {1} са задължителни,
Consider Accounting Dimensions,Помислете за счетоводни измерения,
-Income Tax Deductions,Приспадания на данъка върху дохода,
-Income Tax Component,Компонент на данъка върху дохода,
-Income Tax Amount,Сума на данъка върху дохода,
Reserved Quantity for Production,Запазено количество за производство,
Projected Quantity,Прогнозирано количество,
Total Sales Amount,Обща сума на продажбите,
@@ -9211,17 +8266,6 @@
To Posting Date,До Дата на публикуване,
No records found,не са намерени записи,
Customer/Lead Name,Име на клиента / потенциалния клиент,
-Unmarked Days,Неозначени дни,
-Jan,Януари,
-Feb,Февр,
-Mar,Март,
-Apr,Април,
-Aug,Август,
-Sep,Септември,
-Oct,Октомври,
-Nov,Ноем,
-Dec,Дек,
-Summarized View,Обобщен изглед,
Production Planning Report,Доклад за планиране на производството,
Order Qty,Количество за поръчка,
Raw Material Code,Код на суровините,
@@ -9232,7 +8276,6 @@
Raw Material Warehouse,Склад за суровини,
Order By,Подредени по,
Include Sub-assembly Raw Materials,Включете подмонтажни суровини,
-Professional Tax Deductions,Професионални данъчни удръжки,
Program wise Fee Collection,Програмно разумно събиране на такси,
Fees Collected,Събирани такси,
Project Summary,Обобщение на проект,
@@ -9240,7 +8283,6 @@
Tasks Completed,Задачите изпълнени,
Tasks Overdue,Просрочени задачи,
Completion,Завършване,
-Provident Fund Deductions,Удръжки на осигурителен фонд,
Purchase Order Analysis,Анализ на поръчка за покупка,
From and To Dates are required.,Изискват се дати от и до.,
To Date cannot be before From Date.,До дата не може да бъде преди От дата.,
@@ -9252,16 +8294,7 @@
Quoted Amount,Цитирана сума,
Lead Time (Days),Време за изпълнение (дни),
Include Expired,Включете Изтекъл,
-Recruitment Analytics,Анализ за набиране на персонал,
-Applicant name,Име на заявителя,
-Job Offer status,Състояние на офертата за работа,
-On Date,На среща,
Requested Items to Order and Receive,Искани елементи за поръчка и получаване,
-Salary Payments Based On Payment Mode,Плащане на заплата въз основа на режима на плащане,
-Salary Payments via ECS,Плащане на заплата чрез ECS,
-Account No,№ на сметката,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,Анализ на поръчките за продажба,
Amount Delivered,Доставена сума,
Delay (in Days),Забавяне (в дни),
@@ -9280,10 +8313,6 @@
Opportunity {0} created,Възможност {0} създадена,
Kindly select the company first,"Моля, първо изберете компанията",
Please enter From Date and To Date to generate JSON,"Моля, въведете От дата и до дата, за да генерирате JSON",
-PF Account,PF акаунт,
-PF Amount,PF Сума,
-Additional PF,Допълнителен PF,
-PF Loan,PF заем,
Download DATEV File,Изтеглете файла DATEV,
Numero has not set in the XML file,Numero не е задал в XML файла,
Inward Supplies(liable to reverse charge),Вътрешни доставки (подлежащи на обратно начисляване),
@@ -9296,7 +8325,6 @@
Mandatory Fields,Задължителни полета,
Student {0}: {1} does not belong to Student Group {2},Студент {0}: {1} не принадлежи към студентска група {2},
Student Attendance record {0} already exists against the Student {1},Записът за посещаемост на студентите {0} вече съществува срещу студента {1},
-Duplicate Entry,Дублиран вход,
Course and Fee,Курс и такса,
Not eligible for the admission in this program as per Date Of Birth,Не отговаря на условията за прием в тази програма според датата на раждане,
Topic {0} has been added to all the selected courses successfully.,Тема {0} е добавена успешно към всички избрани курсове.,
@@ -9321,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},Служител {0} вече има Active Shift {1}: {2},
from {0},от {0},
to {0},до {0},
-Please select Employee first.,"Моля, първо изберете Служител.",
Please set {0} for the Employee or for Department: {1},"Моля, задайте {0} за служителя или за отдела: {1}",
-To Date should be greater than From Date,До дата трябва да е по-голяма от От дата,
Employee Onboarding: {0} is already for Job Applicant: {1},Включване на служители: {0} вече е за кандидат за работа: {1},
-Job Offer: {0} is already for Job Applicant: {1},Оферта за работа: {0} вече е за кандидат за работа: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,Може да се подаде само заявка за смяна със статус „Одобрена“ и „Отхвърлена“,
-Shift Assignment: {0} created for Employee: {1},Задание за смяна: {0} създадено за служител: {1},
-You can not request for your Default Shift: {0},Не можете да заявите своя стандартна смяна: {0},
-Only Approvers can Approve this Request.,Само одобряващите могат да одобрят това искане.,
Asset Value Analytics,Анализ на стойността на активите,
Category-wise Asset Value,Категорична стойност на активите,
Total Assets,Общата сума на активите,
@@ -9464,25 +8485,12 @@
Operation {0} does not belong to the work order {1},Операция {0} не принадлежи към работната поръчка {1},
Print UOM after Quantity,Отпечатайте UOM след Количество,
Set default {0} account for perpetual inventory for non stock items,"Задайте по подразбиране {0} акаунт за непрекъснат инвентар за артикули, които не са на склад",
-Loan Security {0} added multiple times,Защита на заема {0} добавена няколко пъти,
-Loan Securities with different LTV ratio cannot be pledged against one loan,Заемни ценни книжа с различно съотношение LTV не могат да бъдат заложени срещу един заем,
-Qty or Amount is mandatory for loan security!,Количеството или сумата са задължителни за обезпечение на заема!,
-Only submittted unpledge requests can be approved,Могат да бъдат одобрени само подадени заявки за необвързване,
-Interest Amount or Principal Amount is mandatory,Сумата на лихвата или главницата е задължителна,
-Disbursed Amount cannot be greater than {0},Изплатената сума не може да бъде по-голяма от {0},
-Row {0}: Loan Security {1} added multiple times,Ред {0}: Заем за сигурност {1} е добавен няколко пъти,
Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save,"Ред № {0}: Дочерният елемент не трябва да бъде продуктов пакет. Моля, премахнете елемент {1} и запазете",
Credit limit reached for customer {0},Достигнат е кредитен лимит за клиент {0},
Could not auto create Customer due to the following missing mandatory field(s):,Не можа да се създаде автоматично клиент поради следните липсващи задължителни полета:,
Please create Customer from Lead {0}.,"Моля, създайте клиент от потенциален клиент {0}.",
Mandatory Missing,Задължително липсва,
-Please set Payroll based on in Payroll settings,"Моля, задайте ТРЗ въз основа на настройките на ТРЗ",
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},Допълнителна заплата: {0} вече съществува за Компонент на заплата: {1} за период {2} и {3},
From Date can not be greater than To Date.,От дата не може да бъде по-голяма от до дата.,
-Payroll date can not be less than employee's joining date.,Датата на заплата не може да бъде по-малка от датата на присъединяване на служителя.,
-From date can not be less than employee's joining date.,От датата не може да бъде по-малка от датата на присъединяване на служителя.,
-To date can not be greater than employee's relieving date.,Към днешна дата не може да бъде по-голяма от датата на освобождаване на служителя.,
-Payroll date can not be greater than employee's relieving date.,Датата на заплата не може да бъде по-голяма от датата на освобождаване на служителя.,
Row #{0}: Please enter the result value for {1},"Ред № {0}: Моля, въведете стойността на резултата за {1}",
Mandatory Results,Задължителни резултати,
Sales Invoice or Patient Encounter is required to create Lab Tests,За създаване на лабораторни тестове е необходима фактура за продажба или среща с пациент,
@@ -9533,7 +8541,6 @@
Supplier Lead Time (days),Време за доставка на доставчика (дни),
"Home, Work, etc.","Дом, работа и др.",
Exit Interview Held On,Интервюто за изход се проведе,
-Condition and formula,Състояние и формула,
Sets 'Target Warehouse' in each row of the Items table.,Задава „Целеви склад“ във всеки ред от таблицата „Елементи“.,
Sets 'Source Warehouse' in each row of the Items table.,Задава „Склад на източника“ във всеки ред от таблицата „Елементи“.,
POS Register,POS регистър,
diff --git a/erpnext/translations/bn.csv b/erpnext/translations/bn.csv
index a944d99..1da9bb6 100644
--- a/erpnext/translations/bn.csv
+++ b/erpnext/translations/bn.csv
@@ -13,7 +13,6 @@
'Total',সর্বমোট,
'Update Stock' can not be checked because items are not delivered via {0},"আইটেম মাধ্যমে বিতরণ করা হয় না, কারণ 'আপডেট স্টক চেক করা যাবে না {0}",
'Update Stock' cannot be checked for fixed asset sale,'আপডেট শেয়ার' স্থায়ী সম্পদ বিক্রি চেক করা যাবে না,
-) for {0},) জন্য {0},
1 exact match.,1 সঠিক ম্যাচ।,
90-Above,90-উপরে,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,একটি গ্রাহক গ্রুপ একই নামের সঙ্গে বিদ্যমান গ্রাহকের নাম পরিবর্তন বা ক্রেতা গ্রুপ নামান্তর করুন,
@@ -22,7 +21,6 @@
A customer with the same name already exists,একই নামের একটি গ্রাহক ইতিমধ্যে বিদ্যমান,
A question must have more than one options,একটি প্রশ্নের অবশ্যই একাধিক বিকল্প থাকতে হবে,
A qustion must have at least one correct options,একটি দণ্ডে কমপক্ষে একটি সঠিক বিকল্প থাকতে হবে,
-A {0} exists between {1} and {2} (,{1} এবং {2} এর মধ্যে একটি {0} বিদ্যমান,
A4,A4,
API Endpoint,API এন্ডপয়েন্ট,
API Key,API কী,
@@ -33,7 +31,6 @@
About the Company,প্রতিষ্ঠানটি সম্পর্কে,
About your company,আপনার কোম্পানি সম্পর্কে,
Above,উপরে,
-Absent,অনুপস্থিত,
Academic Term,একাডেমিক টার্ম,
Academic Term: ,একাডেমিক টার্ম:,
Academic Year,শিক্ষাবর্ষ,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,গ্রহনযোগ্য অ্যাকাউন্ট সারাংশ,
Accounts User,ব্যবহারকারীর অ্যাকাউন্ট,
Accounts table cannot be blank.,অ্যাকাউন্ট টেবিল খালি রাখা যাবে না.,
-Accrual Journal Entry for salaries from {0} to {1},{0} থেকে {1} পর্যন্ত বেতন জন্য আগমন জার্নাল এন্ট্রি,
Accumulated Depreciation,সঞ্চিত অবচয়,
Accumulated Depreciation Amount,সঞ্চিত অবচয় পরিমাণ,
Accumulated Depreciation as on,যেমন উপর অবচয় সঞ্চিত,
@@ -131,10 +127,8 @@
Add more items or open full form,আরো আইটেম বা খোলা পূর্ণ ফর্ম যোগ,
Add notes,নোট যুক্ত করুন,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,আপনার প্রতিষ্ঠানের বাকি আপনার ব্যবহারকারী হিসেবে যুক্ত করো. এছাড়াও আপনি তাদের পরিচিতি থেকে যোগ করে আপনার পোর্টাল গ্রাহকরা আমন্ত্রণ যোগ করতে পারেন,
-Add to Details,বিস্তারিত যোগ করুন,
Add/Remove Recipients,প্রাপক Add / Remove,
Added,যোগ করা,
-Added to details,বিস্তারিত যোগ করা হয়েছে,
Added {0} users,{0} ব্যবহারকারীদের যোগ করা হয়েছে,
Additional Salary Component Exists.,অতিরিক্ত বেতন উপাদান বিদ্যমান।,
Address,ঠিকানা,
@@ -182,7 +176,6 @@
All Departments,সব বিভাগে,
All Healthcare Service Units,সমস্ত স্বাস্থ্যসেবা পরিষেবা ইউনিট,
All Item Groups,সকল আইটেম গ্রুপ,
-All Jobs,সকল চাকরি,
All Products,সব পণ্য,
All Products or Services.,সব পণ্য বা সেবা.,
All Student Admissions,সকল স্টুডেন্ট অ্যাডমিশন,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,কর্মচারী সৃষ্টির জন্য সব বাধ্যতামূলক কাজ এখনো সম্পন্ন হয়নি।,
Allocate Payment Amount,বরাদ্দ পেমেন্ট পরিমাণ,
Allocated Amount,বরাদ্দ পরিমাণ,
-Allocated Leaves,বরাদ্দকৃত পাতা,
Allocating leaves...,পাতা বরাদ্দ করা ...,
Already record exists for the item {0},ইতোমধ্যে আইটেমের জন্য বিদ্যমান রেকর্ড {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default","ইতিমধ্যে ব্যবহারকারীর {1} জন্য পজ প্রোফাইল {0} ডিফল্ট সেট করেছে, দয়া করে প্রতিবন্ধী ডিফল্ট অক্ষম",
@@ -221,7 +213,6 @@
Analyst,বিশ্লেষক,
Analytics,বৈশ্লেষিক ন্যায়,
Annual Billing: {0},বার্ষিক বিলিং: {0},
-Annual Salary,বার্ষিক বেতন,
Anonymous,নামবিহীন,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},আরেকটি বাজেট রেকর্ড '{0}' ইতিমধ্যে {1} '{2}' এবং আর্থিক বছরের জন্য '{3}' এর বিরুদ্ধে বিদ্যমান {4},
Another Period Closing Entry {0} has been made after {1},অন্য সময়ের সমাপ্তি এন্ট্রি {0} পরে তৈরি করা হয়েছে {1},
@@ -232,13 +223,8 @@
"Applicable if the company is SpA, SApA or SRL","প্রযোজ্য যদি সংস্থাটি স্পা, এসএপিএ বা এসআরএল হয়",
Applicable if the company is a limited liability company,প্রযোজ্য যদি সংস্থাটি একটি সীমাবদ্ধ দায়বদ্ধ সংস্থা হয়,
Applicable if the company is an Individual or a Proprietorship,প্রযোজ্য যদি সংস্থাটি ব্যক্তিগত বা স্বত্বাধিকারী হয়,
-Applicant,আবেদক,
-Applicant Type,আবেদনকারী প্রকার,
Application of Funds (Assets),ফান্ডস (সম্পদ) এর আবেদন,
-Application period cannot be across two allocation records,অ্যাপ্লিকেশন সময়সীমা দুটি বরাদ্দ রেকর্ড জুড়ে হতে পারে না,
-Application period cannot be outside leave allocation period,আবেদনের সময় বাইরে ছুটি বরাদ্দ সময়ের হতে পারে না,
Applied,ফলিত,
-Apply Now,এখন আবেদন কর,
Appointment Confirmation,নিয়োগের নিশ্চয়তা,
Appointment Duration (mins),নিয়োগের সময়কাল (মিনিট),
Appointment Type,নিয়োগ প্রকার,
@@ -246,10 +232,6 @@
Appointments and Encounters,নিয়োগ এবং এনকাউন্টার,
Appointments and Patient Encounters,নিয়োগ এবং রোগীর এনকাউন্টার,
Appraisal {0} created for Employee {1} in the given date range,মূল্যায়ন {0} {1} প্রদত্ত সময়সীমার মধ্যে কর্মচারী জন্য তৈরি,
-Apprentice,শিক্ষানবিস,
-Approval Status,অনুমোদন অবস্থা,
-Approval Status must be 'Approved' or 'Rejected',অনুমোদন অবস্থা 'অনুমোদিত' বা 'পরিত্যক্ত' হতে হবে,
-Approve,অনুমোদন করা,
Approving Role cannot be same as role the rule is Applicable To,ভূমিকা অনুমোদন নিয়ম প্রযোজ্য ভূমিকা হিসাবে একই হতে পারে না,
Approving User cannot be same as user the rule is Applicable To,ব্যবহারকারী অনুমোদন নিয়ম প্রযোজ্য ব্যবহারকারী হিসাবে একই হতে পারে না,
"Apps using current key won't be able to access, are you sure?","বর্তমান কী ব্যবহার করে অ্যাপস অ্যাক্সেস করতে পারবে না, আপনি কি নিশ্চিত?",
@@ -260,7 +242,6 @@
As Supervisor,সুপারভাইজার হিসেবে,
As per rules 42 & 43 of CGST Rules,সিজিএসটি বিধিগুলির বিধি 42 এবং 43 অনুসারে,
As per section 17(5),ধারা 17 (5) অনুসারে,
-As per your assigned Salary Structure you cannot apply for benefits,আপনার নিয়োগপ্রাপ্ত বেতন গঠন অনুযায়ী আপনি বেনিফিটের জন্য আবেদন করতে পারবেন না,
Assessment,অ্যাসেসমেন্ট,
Assessment Criteria,মূল্যায়ন মানদণ্ড,
Assessment Group,অ্যাসেসমেন্ট গ্রুপ,
@@ -286,11 +267,7 @@
Asset {0} does not belong to company {1},অ্যাসেট {0} কোম্পানির অন্তর্গত নয় {1},
Asset {0} must be submitted,অ্যাসেট {0} দাখিল করতে হবে,
Assets,সম্পদ,
-Assign,দায়িত্ব অর্পণ করা,
-Assign Salary Structure,বেতন কাঠামো নিযুক্ত করুন,
Assign To,ধার্য,
-Assign to Employees,কর্মীদের নিয়োগ করুন,
-Assigning Structures...,কাঠামো বরাদ্দ করা হচ্ছে ...,
Associate,সহযোগী,
At least one mode of payment is required for POS invoice.,পেমেন্ট অন্তত একটি মোড পিওএস চালান জন্য প্রয়োজন বোধ করা হয়.,
Atleast one item should be entered with negative quantity in return document,অন্তত একটি আইটেম ফিরে নথিতে নেতিবাচক পরিমাণ সঙ্গে প্রবেশ করা উচিত,
@@ -299,14 +276,10 @@
Attach Logo,লোগো সংযুক্ত,
Attachment,ক্রোক,
Attachments,সংযুক্তি,
-Attendance,উপস্থিতি,
-Attendance From Date and Attendance To Date is mandatory,জন্ম তারিখ এবং উপস্থিত এ্যাটেনডেন্স বাধ্যতামূলক,
Attendance can not be marked for future dates,এ্যাটেনডেন্স ভবিষ্যতে তারিখগুলি জন্য চিহ্নিত করা যাবে না,
Attendance date can not be less than employee's joining date,এ্যাটেনডেন্স তারিখ কর্মচারী এর যোগদান তারিখের কম হতে পারে না,
Attendance for employee {0} is already marked,কর্মচারী {0} উপস্থিতির ইতিমধ্যে চিহ্নিত করা হয়,
-Attendance for employee {0} is already marked for this day,কর্মচারী {0} জন্য এ্যাটেনডেন্স ইতিমধ্যে এই দিনের জন্য চিহ্নিত করা হয়,
Attendance has been marked successfully.,এ্যাটেনডেন্স সফলভাবে হিসাবে চিহ্নিত হয়েছে.,
-Attendance not submitted for {0} as it is a Holiday.,এটি একটি হলিডে হিসাবে {0} জন্য উপস্থিতি জমা না,
Attendance not submitted for {0} as {1} on leave.,ছুটিতে {0} হিসাবে উপস্থিতি {0} জন্য জমা দেওয়া হয়নি।,
Attribute table is mandatory,গুন টেবিল বাধ্যতামূলক,
Attribute {0} selected multiple times in Attributes Table,গুন {0} আরোপ ছক মধ্যে একাধিক বার নির্বাচিত,
@@ -351,7 +324,6 @@
Bank Account,ব্যাংক হিসাব,
Bank Accounts,ব্যাংক হিসাব,
Bank Draft,ব্যাংক খসড়া,
-Bank Entries,ব্যাংক দাখিলা,
Bank Name,ব্যাংকের নাম,
Bank Overdraft Account,ব্যাংক ওভারড্রাফ্ট অ্যাকাউন্ট,
Bank Reconciliation,ব্যাংক পুনর্মিলন,
@@ -365,7 +337,6 @@
Banking and Payments,ব্যাংকিং ও পেমেন্টস্,
Barcode {0} already used in Item {1},বারকোড {0} ইতিমধ্যে আইটেম ব্যবহৃত {1},
Barcode {0} is not a valid {1} code,বারকোড {0} একটি বৈধ {1} কোড নয়,
-Base,ভিত্তি,
Base URL,বেস URL,
Based On,উপর ভিত্তি করে,
Based On Payment Terms,পেমেন্ট শর্তাদি উপর ভিত্তি করে,
@@ -382,7 +353,6 @@
Batch: ,ব্যাচ:,
Batches,ব্যাচ,
Become a Seller,একটি বিক্রেতা হয়ে,
-Beginner,শিক্ষানবিস,
Bill,বিল,
Bill Date,বিল তারিখ,
Bill No,বিল কোন,
@@ -400,12 +370,10 @@
Bills raised by Suppliers.,প্রস্তাব উত্থাপিত বিল.,
Bills raised to Customers.,গ্রাহকরা উত্থাপিত বিল.,
Biotechnology,বায়োটেকনোলজি,
-Birthday Reminder,জন্মদিন অনুস্মারক,
Black,কালো,
Blanket Orders from Costumers.,কস্টুমারের কাছ থেকে কম্বল অর্ডার।,
Block Invoice,অবরোধ চালান,
Boms,Boms,
-Bonus Payment Date cannot be a past date,বোনাস প্রদানের তারিখ একটি অতীতের তারিখ হতে পারে না,
Both Trial Period Start Date and Trial Period End Date must be set,উভয় ট্রায়াল সময়কাল শুরু তারিখ এবং ট্রায়াল সময়কাল শেষ তারিখ সেট করা আবশ্যক,
Both Warehouse must belong to same Company,উভয় ওয়্যারহাউস একই কোম্পানির অন্তর্গত নয়,
Branch,শাখা,
@@ -436,7 +404,6 @@
CRM,সিআরএম,
CWIP Account,CWIP অ্যাকাউন্ট,
Calculated Bank Statement balance,হিসাব ব্যাংক ব্যালেন্সের,
-Calls,কল,
Campaign,প্রচারাভিযান,
Can be approved by {0},দ্বারা অনুমোদিত হতে পারে {0},
"Can not filter based on Account, if grouped by Account",অ্যাকাউন্ট দ্বারা গ্রুপকৃত তাহলে অ্যাকাউন্ট উপর ভিত্তি করে ফিল্টার করতে পারবে না,
@@ -473,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',কেটে যাবে না যখন আরো মূল্যনির্ধারণ 'বা' Vaulation এবং মোট 'জন্য নয়,
"Cannot delete Serial No {0}, as it is used in stock transactions","মুছে ফেলা যায় না সিরিয়াল কোন {0}, এটা শেয়ার লেনদেনের ক্ষেত্রে ব্যবহার করা হয় যেমন",
Cannot enroll more than {0} students for this student group.,{0} এই ছাত্র দলের জন্য ছাত্রদের তুলনায় আরো নথিভুক্ত করা যায় না.,
-Cannot find active Leave Period,সক্রিয় ছাড়ের সময়কাল খুঁজে পাওয়া যাবে না,
Cannot produce more Item {0} than Sales Order quantity {1},সেলস আদেশ পরিমাণ বেশী আইটেম {0} সৃষ্টি করতে পারে না {1},
Cannot promote Employee with status Left,কর্মচারী উন্নয়নে স্থিরতা বজায় রাখতে পারে না,
Cannot refer row number greater than or equal to current row number for this Charge type,এই চার্জ ধরণ জন্য বর্তমান সারির সংখ্যা এর চেয়ে বড় বা সমান সারির সংখ্যা পড়ুন করতে পারবেন না,
@@ -500,7 +466,6 @@
Cash In Hand,হাতে নগদ,
Cash or Bank Account is mandatory for making payment entry,ক্যাশ বা ব্যাংক একাউন্ট পেমেন্ট এন্ট্রি করার জন্য বাধ্যতামূলক,
Cashier Closing,ক্যাশিয়ার ক্লোজিং,
-Casual Leave,নৈমিত্তিক ছুটি,
Category,শ্রেণী,
Category Name,নামের তালিকা,
Caution,সতর্কতা,
@@ -532,7 +497,6 @@
Circular Reference Error,সার্কুলার রেফারেন্স ত্রুটি,
City,শহর,
City/Town,শহর / টাউন,
-Claimed Amount,দাবি করা পরিমাণ,
Clay,কাদামাটি,
Clear filters,ফিল্টার সাফ করুন,
Clear values,মানগুলি সাফ করুন,
@@ -574,7 +538,6 @@
Company is manadatory for company account,কোম্পানি কোম্পানির অ্যাকাউন্টের জন্য manadatory হয়,
Company name not same,কোম্পানির নাম একই নয়,
Company {0} does not exist,কোম্পানির {0} অস্তিত্ব নেই,
-Compensatory Off,পূরক অফ,
Compensatory leave request days not in valid holidays,বাধ্যতামূলক ছুটি অনুরোধ দিন বৈধ ছুটির দিন না,
Complaint,অভিযোগ,
Completion Date,সমাপ্তির তারিখ,
@@ -598,7 +561,6 @@
Consumer Products,ভোগ্যপণ্য,
Contact,যোগাযোগ,
Contact Details,যোগাযোগের ঠিকানা,
-Contact Number,যোগাযোগ নম্বর,
Contact Us,আমাদের সাথে যোগাযোগ করুন,
Content,বিষয়বস্তু,
Content Masters,বিষয়বস্তু মাস্টার্স,
@@ -638,7 +600,6 @@
Could not submit some Salary Slips,কিছু বেতন স্লিপ জমা দিতে পারে নি,
"Could not update stock, invoice contains drop shipping item.","স্টক আপডেট করা যায়নি, চালান ড্রপ শিপিং আইটেমটি রয়েছে.",
Country wise default Address Templates,দেশ অনুযায়ী ডিফল্ট ঠিকানা টেমপ্লেট,
-Course,পথ,
Course Code: ,কোর্স কোড:,
Course Enrollment {0} does not exists,কোর্স তালিকাভুক্তি {0} বিদ্যমান নেই,
Course Schedule,কোর্স সুচী,
@@ -647,7 +608,6 @@
Create,তৈরি করুন,
Create BOM,বিওএম তৈরি করুন,
Create Delivery Trip,বিতরণ ট্রিপ তৈরি করুন,
-Create Disbursement Entry,বিতরণ এন্ট্রি তৈরি করুন,
Create Employee,কর্মচারী তৈরি করুন,
Create Employee Records,কর্মচারী রেকর্ডস তৈরি করুন,
"Create Employee records to manage leaves, expense claims and payroll","পাতা, ব্যয় দাবী এবং মাইনে পরিচালনা করতে কর্মচারী রেকর্ড তৈরি করুন",
@@ -670,8 +630,6 @@
Create Purchase Order,ক্রয় অর্ডার তৈরি করুন,
Create Purchase Orders,ক্রয় আদেশ তৈরি করুন,
Create Quotation,উদ্ধৃতি তৈরি,
-Create Salary Slip,বেতন স্লিপ তৈরি,
-Create Salary Slips,বেতন স্লিপ তৈরি করুন,
Create Sales Invoice,বিক্রয় চালান তৈরি করুন,
Create Sales Order,সেলস অর্ডার তৈরি করুন,
Create Sales Orders to help you plan your work and deliver on-time,আপনাকে আপনার কাজের পরিকল্পনা করতে এবং সময়মতো বিতরণে সহায়তা করতে বিক্রয় অর্ডার তৈরি করুন,
@@ -692,8 +650,6 @@
Created {0} scorecards for {1} between: ,{1} এর জন্য {1} স্কোরকার্ড তৈরি করেছেন:,
Creating Company and Importing Chart of Accounts,সংস্থা তৈরি করা এবং অ্যাকাউন্টগুলির আমদানি চার্ট,
Creating Fees,ফি তৈরি করা,
-Creating Payment Entries......,পেমেন্ট নিবন্ধন তৈরি করা ......,
-Creating Salary Slips...,বেতন স্লিপ তৈরি করা হচ্ছে ...,
Creating student groups,ছাত্র গ্রুপ তৈরি করা হচ্ছে,
Creating {0} Invoice,{0} ইনভয়েস তৈরি করা,
Credit,জমা,
@@ -720,10 +676,8 @@
Currency of the Closing Account must be {0},অ্যাকাউন্ট বন্ধ মুদ্রা হতে হবে {0},
Currency of the price list {0} must be {1} or {2},মূল্য তালিকা মুদ্রা {0} {1} বা {2} হতে হবে,
Currency should be same as Price List Currency: {0},মুদ্রা মূল্য তালিকা মুদ্রা হিসাবে একই হওয়া উচিত: {0},
-Current,বর্তমান,
Current Assets,চলতি সম্পদ,
Current BOM and New BOM can not be same,বর্তমান BOM এবং নতুন BOM একই হতে পারে না,
-Current Job Openings,বর্তমান জব,
Current Liabilities,বর্তমান দায়,
Current Qty,বর্তমান স্টক,
Current invoice {0} is missing,বর্তমান চালান {0} অনুপস্থিত,
@@ -750,14 +704,11 @@
Customizing Forms,কাস্টমাইজ ফরম,
Daily Project Summary for {0},{0} জন্য দৈনিক প্রকল্প সারাংশ,
Daily Reminders,দৈনিক অনুস্মারক,
-Daily Work Summary,দৈনন্দিন কাজ সারাংশ,
-Daily Work Summary Group,দৈনিক কার্য সারসংক্ষেপ গ্রুপ,
Data Import and Export,ডেটা আমদানি ও রপ্তানি,
Data Import and Settings,ডেটা আমদানি এবং সেটিংস,
Database of potential customers.,সম্ভাব্য গ্রাহকদের ডাটাবেস.,
Date Format,তারিখ বিন্যাস,
Date Of Retirement must be greater than Date of Joining,অবসর তারিখ যোগদান তারিখ থেকে বড় হওয়া উচিত,
-Date is repeated,তারিখ পুনরাবৃত্তি করা হয়,
Date of Birth,জন্ম তারিখ,
Date of Birth cannot be greater than today.,জন্ম তারিখ আজ তার চেয়ে অনেক বেশী হতে পারে না.,
Date of Commencement should be greater than Date of Incorporation,প্রবর্তনের তারিখ অন্তর্ভুক্তির তারিখের চেয়ে বেশি হওয়া উচিত,
@@ -768,7 +719,6 @@
Day,দিন,
Debit,ডেবিট,
Debit ({0}),ডেবিট ({0}),
-Debit A/C Number,ডেবিট এ / সি নম্বর,
Debit Account,ডেবিট অ্যাকাউন্ট,
Debit Note,ডেবিট নোট,
Debit Note Amount,ডেবিট নোট পরিমাণ,
@@ -778,7 +728,6 @@
Debtors,ঋণ গ্রহিতা,
Debtors ({0}),ঋণ গ্রহিতা ({0}),
Declare Lost,হারানো ঘোষণা করুন,
-Deduction,সিদ্ধান্তগ্রহণ,
Default Activity Cost exists for Activity Type - {0},ডিফল্ট কার্যকলাপ খরচ কার্যকলাপ টাইপ জন্য বিদ্যমান - {0},
Default BOM ({0}) must be active for this item or its template,ডিফল্ট BOM ({0}) এই আইটেমটি বা তার টেমপ্লেট জন্য সক্রিয় হতে হবে,
Default BOM for {0} not found,জন্য {0} পাওয়া ডিফল্ট BOM,
@@ -866,7 +815,6 @@
Doc Type,ডক ধরন,
Docs Search,ডক্স অনুসন্ধান,
Document Name,ডকুমেন্ট নাম,
-Document Status,নথির অবস্থা,
Document Type,নথিপত্র ধরণ,
Domain,ডোমেইন,
Domains,ডোমেইন,
@@ -896,7 +844,6 @@
ERPNext Settings,ERPNext সেটিংস,
Earliest,পুরনো,
Earnest Money,অগ্রিক,
-Earning,রোজগার,
Edit,সম্পাদন করা,
Edit Publishing Details,প্রকাশনা বিবরণ সম্পাদনা করুন,
"Edit in full page for more options like assets, serial nos, batches etc.","সম্পদের মত আরও বিকল্পগুলির জন্য সম্পূর্ণ পৃষ্ঠাতে সম্পাদনা করুন, সিরিয়াল নাম্বার, ব্যাচ ইত্যাদি",
@@ -918,25 +865,15 @@
Email not found in default contact,ইমেল ডিফল্ট পরিচিতিতে পাওয়া যায় নি,
Email sent to {0},ইমেইল পাঠানো {0},
Employee,কর্মচারী,
-Employee A/C Number,কর্মচারী এ / সি নম্বর,
Employee Advances,কর্মচারী অগ্রিম,
-Employee Benefits,কর্মচারীর সুবিধা,
-Employee Grade,কর্মচারী গ্রেড,
Employee ID,কর্মচারী আইডি,
Employee Lifecycle,কর্মচারী জীবনচক্র,
Employee Name,কর্মকর্তার নাম,
Employee Promotion cannot be submitted before Promotion Date ,প্রচারের তারিখের আগে কর্মচারী প্রচার জমা দিতে পারে না,
-Employee Referral,কর্মচারী রেফারেল,
Employee Transfer cannot be submitted before Transfer Date ,স্থানান্তর তারিখ আগে কর্মচারী স্থানান্তর জমা দেওয়া যাবে না,
Employee cannot report to himself.,কর্মচারী নিজেকে প্রতিবেদন করতে পারবে না.,
-Employee relieved on {0} must be set as 'Left',{0} নির্ধারণ করা আবশ্যক উপর অব্যাহতিপ্রাপ্ত কর্মচারী 'বাম' হিসাবে,
-Employee {0} already submited an apllication {1} for the payroll period {2},কর্মচারী {0} ইতিমধ্যে payroll সময়ের {2} জন্য একটি anpllication {1} জমা দিয়েছে,
Employee {0} has already applied for {1} between {2} and {3} : ,কর্মচারী {0} ইতিমধ্যে {1} এবং {3} এর মধ্যে {1} জন্য প্রয়োগ করেছেন:,
-Employee {0} has no maximum benefit amount,কর্মচারী {0} এর সর্বাধিক বেনিফিট পরিমাণ নেই,
-Employee {0} is not active or does not exist,{0} কর্মচারী সক্রিয় নয় বা কোন অস্তিত্ব নেই,
-Employee {0} is on Leave on {1},কর্মচারী {0} ছেড়ে চলে গেছে {1},
Employee {0} of grade {1} have no default leave policy,গ্রেড {1} এর কর্মচারী {0} এর কোনো ডিফল্ট ছাড় নীতি নেই,
-Employee {0} on Half day on {1},কর্মচারী {0} হাফ দিনে {1},
Enable,সক্ষম করা,
Enable / disable currencies.,/ নিষ্ক্রিয় মুদ্রা সক্রিয় করুন.,
Enabled,সক্রিয়,
@@ -947,7 +884,6 @@
End Year,শেষ বছর,
End Year cannot be before Start Year,শেষ বছরের শুরুর বছর আগে হতে পারবে না,
End on,শেষ,
-End time cannot be before start time,শেষ সময় আরম্ভের সময়ের আগে হতে পারে না,
Ends On date cannot be before Next Contact Date.,শেষ তারিখ পরবর্তী যোগাযোগ তারিখ আগে হতে পারে না,
Energy,শক্তি,
Engineer,ইঞ্জিনিয়ার,
@@ -968,11 +904,8 @@
Error in formula or condition: {0},সূত্র বা অবস্থায় ত্রুটি: {0},
Error: Not a valid id?,ত্রুটি: একটি বৈধ আইডি?,
Estimated Cost,আনুমানিক খরচ,
-Evaluation,মূল্যায়ন,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","সর্বোচ্চ অগ্রাধিকার দিয়ে একাধিক প্রাইসিং নিয়ম আছে, এমনকি যদি তারপর নিচের অভ্যন্তরীণ অগ্রাধিকার প্রয়োগ করা হয়:",
Event,ঘটনা,
-Event Location,ইভেন্ট অবস্থান,
-Event Name,অনুষ্ঠানের নাম,
Exchange Gain/Loss,এক্সচেঞ্জ লাভ / ক্ষতির,
Exchange Rate Revaluation master.,বিনিময় হার পুনঃনির্ধারণ মাস্টার।,
Exchange Rate must be same as {0} {1} ({2}),এক্সচেঞ্জ রেট হিসাবে একই হতে হবে {0} {1} ({2}),
@@ -989,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,ব্যয় / পার্থক্য অ্যাকাউন্ট ({0}) একটি 'লাভ বা ক্ষতি' অ্যাকাউন্ট থাকতে হবে,
Expense Account,দামী হিসাব,
Expense Claim,ব্যয় দাবি,
-Expense Claim for Vehicle Log {0},যানবাহন লগিন জন্য ব্যয় দাবি {0},
-Expense Claim {0} already exists for the Vehicle Log,ব্যয় দাবি {0} ইতিমধ্যে জন্য যানবাহন লগ বিদ্যমান,
Expense Claims,ব্যয় দাবি,
Expense account is mandatory for item {0},ব্যয় অ্যাকাউন্ট আইটেমের জন্য বাধ্যতামূলক {0},
Expenses,খরচ,
@@ -1028,8 +959,6 @@
Field Name,ক্ষেত্র নাম,
Fieldname,ক্ষেত্র নাম,
Fields,ক্ষেত্রসমূহ,
-Fill the form and save it,ফর্ম পূরণ করুন এবং এটি সংরক্ষণ,
-Filter Employees By (Optional),দ্বারা ফিল্টার কর্মচারী (ptionচ্ছিক),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",ফিল্টার ক্ষেত্র সারি # {0}: ক্ষেত্রের নাম <b>{1}</b> অবশ্যই "লিঙ্ক" বা "সারণী মাল্টিলেসলেট" টাইপের হতে হবে,
Filter Total Zero Qty,ফিল্টার মোট জিরো Qty,
Finance Book,ফাইন্যান্স বুক,
@@ -1051,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,আর্থিক বছরের শুরু তারিখটি আর্থিক বছরের সমাপ্তির তারিখের চেয়ে এক বছর আগে হওয়া উচিত,
Fiscal Year {0} does not exist,অর্থবছরের {0} অস্তিত্ব নেই,
Fiscal Year {0} is required,অর্থবছরের {0} প্রয়োজন বোধ করা হয়,
-Fiscal Year {0} not found,অর্থবছরের {0} পাওয়া যায়নি,
Fixed Asset,নির্দিষ্ট সম্পত্তি,
Fixed Asset Item must be a non-stock item.,পরিসম্পদ আইটেম একটি অ স্টক আইটেম হতে হবে.,
Fixed Assets,নির্দিষ্ট পরিমান সম্পত্তি,
@@ -1060,11 +988,9 @@
Following course schedules were created,নিম্নলিখিত কোর্স সময়সূচী তৈরি করা হয়েছিল,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,নিচের আইটেমটি {0} আইটেম হিসাবে {1} চিহ্নিত করা হয় না। আপনি তাদের আইটেম মাস্টার থেকে {1} আইটেম হিসাবে সক্ষম করতে পারেন,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,নিম্নলিখিত আইটেমগুলি {0} আইটেম হিসাবে {1} চিহ্নিত করা হয় না। আপনি তাদের আইটেম মাস্টার থেকে {1} আইটেম হিসাবে সক্ষম করতে পারেন,
-Food,খাদ্য,
"Food, Beverage & Tobacco","খাদ্য, পানীয় ও তামাকের",
For,জন্য,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'পণ্য সমষ্টি' আইটেম, গুদাম, সিরিয়াল না এবং ব্যাচ জন্য কোন 'প্যাকিং তালিকা টেবিল থেকে বিবেচনা করা হবে. ওয়ারহাউস ও ব্যাচ কোন কোন 'পণ্য সমষ্টি' আইটেমের জন্য সব প্যাকিং আইটেম জন্য একই থাকে, যারা মান প্রধান আইটেম টেবিলে সন্নিবেশ করানো যাবে, মান মেজ বোঁচকা তালিকা 'থেকে কপি করা হবে.",
-For Employee,কর্মী,
For Quantity (Manufactured Qty) is mandatory,পরিমাণ (Qty শিল্পজাত) বাধ্যতামূলক,
For Supplier,সরবরাহকারী,
For Warehouse,গুদাম জন্য,
@@ -1089,8 +1015,6 @@
From Date cannot be greater than To Date,জন্ম তারিখ এর চেয়ে বড় হতে পারে না,
From Date must be before To Date,জন্ম তারিখ থেকে আগে হওয়া আবশ্যক,
From Date should be within the Fiscal Year. Assuming From Date = {0},জন্ম থেকে অর্থবছরের মধ্যে হওয়া উচিত. জন্ম থেকে Assuming = {0},
-From Date {0} cannot be after employee's relieving Date {1},তারিখ থেকে {0} কর্মী এর relieving তারিখ {1} পরে হতে পারে না,
-From Date {0} cannot be before employee's joining Date {1},তারিখ থেকে {0} কর্মী এর যোগদান তারিখ {1} আগে হতে পারে না,
From Datetime,Datetime থেকে,
From Delivery Note,ডেলিভারি নোট থেকে,
From Fiscal Year,রাজস্ব বছর থেকে,
@@ -1105,21 +1029,16 @@
From Time cannot be greater than To Time.,সময় সময় তার চেয়ে অনেক বেশী হতে পারে না.,
"From a supplier under composition scheme, Exempt and Nil rated","কম্পোজিশন স্কিমের অধীনে সরবরাহকারী থেকে, ছাড় এবং নিল রেট",
From and To dates required,থেকে এবং প্রয়োজনীয় তারিখগুলি,
-From date can not be less than employee's joining date,তারিখ থেকে কর্মী এর যোগদান তারিখ কম হতে পারে না,
From value must be less than to value in row {0},মূল্য সারিতে মান কম হতে হবে থেকে {0},
From {0} | {1} {2},থেকে {0} | {1} {2},
-Fuel Price,জ্বালানীর দাম,
-Fuel Qty,জ্বালানীর Qty,
Fulfillment,সিদ্ধি,
Full,সম্পূর্ণ,
Full Name,পুরো নাম,
-Full-time,ফুল টাইম,
Fully Depreciated,সম্পূর্ণরূপে মূল্যমান হ্রাস,
Furnitures and Fixtures,আসবাবপত্র এবং রাজধানী,
"Further accounts can be made under Groups, but entries can be made against non-Groups","আরও অ্যাকাউন্ট দলের অধীনে করা যেতে পারে, কিন্তু এন্ট্রি অ গ্রুপের বিরুদ্ধে করা যেতে পারে",
Further cost centers can be made under Groups but entries can be made against non-Groups,অতিরিক্ত খরচ সেন্টার গ্রুপ অধীন করা যেতে পারে কিন্তু এন্ট্রি অ গ্রুপের বিরুদ্ধে করা যেতে পারে,
Further nodes can be only created under 'Group' type nodes,আরও নোড শুধুমাত্র 'গ্রুপ' টাইপ নোড অধীনে তৈরি করা যেতে পারে,
-Future dates not allowed,ভবিষ্যতের তারিখগুলি অনুমোদিত নয়,
GSTIN,GSTIN,
GSTR3B-Form,GSTR3B-ফর্ম,
Gain/Loss on Asset Disposal,লাভ / অ্যাসেট নিষ্পত্তির হ্রাস,
@@ -1130,8 +1049,6 @@
General Ledger,জেনারেল লেজার,
Generate Material Requests (MRP) and Work Orders.,উপাদান অনুরোধ (এমআরপি) এবং কাজের আদেশ তৈরি করুন,
Generate Secret,সিক্রেট তৈরি করুন,
-Get Details From Declaration,ঘোষণা থেকে বিশদ পান Get,
-Get Employees,কর্মচারী পান,
Get Invocies,আমন্ত্রণগুলি পান,
Get Invoices,চালানগুলি পান,
Get Invoices based on Filters,ফিল্টার উপর ভিত্তি করে চালান পান,
@@ -1163,7 +1080,6 @@
Grant Leaves,গ্রান্ট পাতা,
Grant information.,তথ্য মঞ্জুর,
Grocery,মুদিখানা,
-Gross Pay,গ্রস পে,
Gross Profit,পুরো লাভ,
Gross Profit %,পুরো লাভ %,
Gross Profit / Loss,গ্রস লাভ / ক্ষতি,
@@ -1183,16 +1099,10 @@
Guardian2 Email ID,Guardian2 ইমেইল আইডি,
Guardian2 Mobile No,Guardian2 মোবাইল কোন,
Guardian2 Name,Guardian2 নাম,
-Guest,অতিথি,
HR Manager,মানবসম্পদ ব্যবস্থাপক,
HSN,HSN,
HSN/SAC,HSN / এসএসি,
-Half Day,অর্ধদিবস,
-Half Day Date is mandatory,অর্ধ দিবসের তারিখ বাধ্যতামূলক,
-Half Day Date should be between From Date and To Date,অর্ধদিবস তারিখ তারিখ থেকে এবং তারিখ থেকে মধ্যবর্তী হওয়া উচিত,
-Half Day Date should be in between Work From Date and Work End Date,কাজের তারিখ এবং কাজের শেষ তারিখের মধ্যে অর্ধ দিবসের তারিখ হওয়া উচিত,
Half Yearly,অর্ধ বার্ষিক,
-Half day date should be in between from date and to date,ছয় দিনের তারিখ তারিখ এবং তারিখের মধ্যে থাকা উচিত,
Half-Yearly,অর্ধ বার্ষিক,
Hardware,হার্ডওয়্যারের,
Head of Marketing and Sales,মার্কেটিং ও সেলস হেড,
@@ -1207,7 +1117,6 @@
Healthcare Service Unit Type,স্বাস্থ্যসেবা পরিষেবা ইউনিট প্রকার,
Healthcare Services,স্বাস্থ্য সেবা পরিষদ,
Healthcare Settings,স্বাস্থ্যসেবা সেটিংস,
-Hello,হ্যালো,
Help Results for,জন্য সাহায্য ফলাফল,
High,উচ্চ,
High Sensitivity,উচ্চ সংবেদনশীলতা,
@@ -1219,9 +1128,6 @@
Hotels,হোটেল,
Hourly,ঘনঘন,
Hours,ঘন্টার,
-House rent paid days overlapping with {0},বাড়ির ভাড়া দিন {0} সঙ্গে overlapping দিন,
-House rented dates required for exemption calculation,ছাড়ের গণনা জন্য প্রয়োজন গৃহীত ভাড়া তারিখ,
-House rented dates should be atleast 15 days apart,হাউস ভাড়া দেওয়া তারিখ কমপক্ষে 15 দিন হওয়া উচিত,
How Pricing Rule is applied?,কিভাবে প্রাইসিং নিয়ম প্রয়োগ করা হয়?,
Hub Category,হাব বিভাগ,
Hub Sync ID,হাব সিঙ্ক আইডি,
@@ -1291,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,বীমা তারিখ শুরু তুলনায় বীমা শেষ তারিখ কম হওয়া উচিত,
Integrated Tax,ইন্টিগ্রেটেড ট্যাক্স,
Inter-State Supplies,আন্তঃরাষ্ট্রীয় সরবরাহ,
-Interest Amount,সুদের পরিমাণ,
Interests,রুচি,
-Intern,অন্তরীণ করা,
Internet Publishing,ইন্টারনেট প্রকাশনা,
Intra-State Supplies,ইন্ট্রা-স্টেট সরবরাহ,
Introduction,ভূমিকা,
@@ -1394,10 +1298,7 @@
Items and Pricing,চলছে এবং প্রাইসিং,
Items for Raw Material Request,কাঁচামাল অনুরোধ জন্য আইটেম,
Job Card,কাজের কার্ড,
-Job Description,কাজের বর্ণনা,
-Job Offer,কাজের প্রস্তাব,
Job card {0} created,কাজের কার্ড {0} তৈরি করা হয়েছে,
-Jobs,জবস,
Join,যোগদান,
Journal Entries {0} are un-linked,জার্নাল এন্ট্রি {0}-জাতিসংঘের লিঙ্ক আছে,
Journal Entry,জার্নাল এন্ট্রি,
@@ -1434,27 +1335,11 @@
Lead to Quotation,উদ্ধৃতি লিড,
"Leads help you get business, add all your contacts and more as your leads","বিশালাকার আপনি ব্যবসা, আপনার বিশালাকার হিসাবে সব আপনার পরিচিতি এবং আরো যোগ পেতে সাহায্য",
Learn,শেখা,
-Leave Approval Notification,অনুমোদন বিজ্ঞপ্তি ত্যাগ করুন,
-Leave Blocked,ত্যাগ অবরুদ্ধ,
-Leave Encashment,নগদীকরণ ত্যাগ,
Leave Management,ম্যানেজমেন্ট ত্যাগ,
-Leave Status Notification,শর্তাবলী |,
-Leave Type,ছুটি টাইপ,
-Leave Type is madatory,বাতিল প্রকার মাদ্রাসা,
-Leave Type {0} cannot be allocated since it is leave without pay,ত্যাগ প্রকার {0} বরাদ্দ করা যাবে না যেহেতু এটা বিনা বেতনে ছুটি হয়,
-Leave Type {0} cannot be carry-forwarded,{0} বহন-ফরওয়ার্ড করা যাবে না প্রকার ত্যাগ,
-Leave Type {0} is not encashable,বাতিল প্রকার {0} নগদীকরণযোগ্য নয়,
-Leave Without Pay,পারিশ্রমিক বিহীন ছুটি,
Leave and Attendance,ত্যাগ এবং অ্যাটেনডেন্স,
Leave application {0} already exists against the student {1},অ্যাপ্লিকেশন ছেড়ে দিন {0} ইতিমধ্যে ছাত্রের বিরুদ্ধে বিদ্যমান {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","আগে বরাদ্দ করা না যাবে ছেড়ে {0}, ছুটি ভারসাম্য ইতিমধ্যে হ্যান্ড ফরওয়ার্ড ভবিষ্যতে ছুটি বরাদ্দ রেকর্ড হয়েছে হিসাবে {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ছুটি ভারসাম্য ইতিমধ্যে হ্যান্ড ফরওয়ার্ড ভবিষ্যতে ছুটি বরাদ্দ রেকর্ড হয়েছে হিসাবে, আগে {0} বাতিল / প্রয়োগ করা যাবে না ছেড়ে {1}",
-Leave of type {0} cannot be longer than {1},ধরনের ছুটি {0} চেয়ে বেশি হতে পারেনা {1},
-Leaves,পত্রাদি,
-Leaves Allocated Successfully for {0},সাফল্যের বরাদ্দ পাতার {0},
Leaves has been granted sucessfully,পাতাগুলি সফলভাবে দেওয়া হয়েছে,
Leaves must be allocated in multiples of 0.5,পাতার 0.5 এর গুণিতক বরাদ্দ করা আবশ্যক,
-Leaves per Year,প্রতি বছর পত্রাদি,
Ledger,খতিয়ান,
Legal,আইনগত,
Legal Expenses,আইনি খরচ,
@@ -1463,7 +1348,6 @@
Level,শ্রেনী,
Liability,দায়,
License,লাইসেন্স,
-Lifecycle,জীবনচক্র,
Limit,সীমা,
Limit Crossed,সীমা অতিক্রম,
Link to Material Request,উপাদান অনুরোধ লিঙ্ক,
@@ -1471,10 +1355,6 @@
List of available Shareholders with folio numbers,ফোলিও নম্বরগুলি সহ উপলব্ধ অংশীদারদের তালিকা,
Loading Payment System,পেমেন্ট সিস্টেম লোড হচ্ছে,
Loan,ঋণ,
-Loan Amount cannot exceed Maximum Loan Amount of {0},ঋণের পরিমাণ সর্বোচ্চ ঋণের পরিমাণ বেশি হতে পারে না {0},
-Loan Application,ঋণ আবেদন,
-Loan Management,ঋণ ব্যবস্থাপনা,
-Loan Repayment,ঋণ পরিশোধ,
Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,চালানের ছাড় ছাড়ের জন্য anণ শুরুর তারিখ এবং Perণের সময়কাল বাধ্যতামূলক,
Loans (Liabilities),ঋণ (দায়),
Loans and Advances (Assets),ঋণ ও অগ্রিমের (সম্পদ),
@@ -1531,7 +1411,6 @@
Mapping,ম্যাপিং,
Mapping Type,ম্যাপিং প্রকার,
Mark Absent,মার্ক অনুপস্থিত,
-Mark Attendance,মার্ক এ্যাটেনডেন্স,
Mark Half Day,মার্ক অর্ধদিবস,
Mark Present,মার্ক বর্তমান,
Marketing,মার্কেটিং,
@@ -1556,18 +1435,11 @@
Material Transfer,উপাদান স্থানান্তর,
Material Transferred,উপাদান স্থানান্তরিত,
Material to Supplier,সরবরাহকারী উপাদান,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},সর্বোচ্চ ছাড়ের পরিমাণ ট্যাক্স ছাড় বিভাগের {0} সর্বোচ্চ ছাড়ের পরিমাণ {0} থেকে বেশি হতে পারে না।,
-Max benefits should be greater than zero to dispense benefits,বেনিফিট বিতরণের জন্য সর্বোচ্চ বেনিফিট শূন্যের চেয়ে বেশি হতে হবে,
Max discount allowed for item: {0} is {1}%,আইটেম জন্য অনুমোদিত সর্বোচ্চ ছাড়: {0} {1}% হল,
Max: {0},সর্বোচ্চ: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,সর্বাধিক নমুনা - {0} ব্যাচ {1} এবং আইটেম {2} জন্য রাখা যেতে পারে।,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,সর্বাধিক নমুনা - {0} ইতিমধ্যে ব্যাচ {1} এবং আইটেম {2} ব্যাচ {3} এর জন্য সংরক্ষিত হয়েছে।,
-Maximum amount eligible for the component {0} exceeds {1},{0} উপাত্তের জন্য সর্বোচ্চ পরিমাণ {1} অতিক্রম করে,
-Maximum benefit amount of component {0} exceeds {1},{0} উপাদানের সর্বাধিক সুবিধা পরিমাণ ছাড়িয়ে গেছে {1},
-Maximum benefit amount of employee {0} exceeds {1},কর্মীর সর্বাধিক সুবিধা পরিমাণ {0} অতিক্রম করে {1},
Maximum discount for Item {0} is {1}%,আইটেম {0} জন্য সর্বাধিক ডিসকাউন্ট হল {1}%,
-Maximum leave allowed in the leave type {0} is {1},{0} ছুটির প্রকারে অনুমোদিত সর্বাধিক ছুটি হল {1},
-Medical,মেডিকেল,
Medical Code,মেডিকেল কোড,
Medical Code Standard,মেডিকেল কোড স্ট্যান্ডার্ড,
Medical Department,চিকিৎসা বিভাগ,
@@ -1605,16 +1477,13 @@
Mode of Payments,পেমেন্ট পদ্ধতি,
Mode of Transport,পরিবহনের কর্মপদ্ধতি,
Mode of Transportation,পরিবহন রীতি,
-Mode of payment is required to make a payment,পেমেন্ট মোড একটি পেমেন্ট করতে প্রয়োজন বোধ করা হয়,
Model,মডেল,
Moderate Sensitivity,মাঝারি সংবেদনশীলতা,
Monday,সোমবার,
Monthly,মাসিক,
Monthly Distribution,মাসিক বন্টন,
-Monthly Repayment Amount cannot be greater than Loan Amount,মাসিক পরিশোধ পরিমাণ ঋণের পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না,
More,অধিক,
More Information,অধিক তথ্য,
-More than one selection for {0} not allowed,{0} এর জন্য একাধিক নির্বাচন অনুমোদিত নয়,
More...,আরো ...,
Motion Picture & Video,মোশন পিকচার ও ভিডিও,
Move,পদক্ষেপ,
@@ -1647,12 +1516,8 @@
Net Change in Fixed Asset,পরিসম্পদ মধ্যে নিট পরিবর্তন,
Net Change in Inventory,পরিসংখ্যা মধ্যে নিট পরিবর্তন,
Net ITC Available(A) - (B),নেট আইটিসি উপলব্ধ (এ) - (খ),
-Net Pay,নেট বেতন,
-Net Pay cannot be less than 0,নিট পে 0 কম হতে পারে না,
Net Profit,মোট লাভ,
-Net Salary Amount,নেট বেতনের পরিমাণ,
Net Total,সর্বমোট,
-Net pay cannot be negative,নেট বেতন নেতিবাচক হতে পারে না,
New Account Name,নতুন অ্যাকাউন্ট নাম,
New Address,নতুন ঠিকানা,
New BOM,নতুন BOM,
@@ -1683,7 +1548,6 @@
No Customers yet!,এখনও কোন গ্রাহকরা!,
No Data,কোন ডেটা,
No Delivery Note selected for Customer {},গ্রাহকের জন্য কোন ডেলিভারি নোট নির্বাচিত {},
-No Employee Found,কোন কর্মচারী খুঁজে পাওয়া যায়নি,
No Item with Barcode {0},বারকোড কোনো আইটেম {0},
No Item with Serial No {0},সিরিয়াল সঙ্গে কোনো আইটেম {0},
No Items available for transfer,স্থানান্তর জন্য কোন আইটেম উপলব্ধ,
@@ -1694,14 +1558,11 @@
No Permission,অনুমতি নেই,
No Remarks,কোন মন্তব্য,
No Result to submit,কোন ফলাফল জমা নেই,
-No Salary Structure assigned for Employee {0} on given date {1},প্রদত্ত তারিখের {0} কর্মচারীর জন্য নির্ধারিত কোন বেতন কাঠামো {1},
-No Staffing Plans found for this Designation,এই পদবী জন্য কোন স্টাফিং পরিকল্পনা পাওয়া যায় নি,
No Student Groups created.,কোন ছাত্র সংগঠনের সৃষ্টি.,
No Students in,কোন শিক্ষার্থীরা,
No Tax Withholding data found for the current Fiscal Year.,বর্তমান আর্থিক বছরে কোন কর আটকানো তথ্য পাওয়া যায় নি।,
No Work Orders created,কোনও ওয়ার্ক অর্ডার তৈরি করা হয়নি,
No accounting entries for the following warehouses,নিম্নলিখিত গুদাম জন্য কোন হিসাব এন্ট্রি,
-No active or default Salary Structure found for employee {0} for the given dates,প্রদত্ত তারিখ জন্য কর্মচারী {0} জন্য পাওয়া যায়নি সক্রিয় বা ডিফল্ট বেতন কাঠামো,
No contacts with email IDs found.,ইমেল আইডি সঙ্গে কোন যোগাযোগ পাওয়া যায় নি।,
No data for this period,এই সময়ের জন্য কোন তথ্য,
No description given,দেওয়া কোন বিবরণ,
@@ -1710,7 +1571,6 @@
No items listed,তালিকাভুক্ত কোনো আইটেম,
No items to be received are overdue,প্রাপ্ত করা কোন আইটেম মুলতুবি হয়,
No material request created,কোন উপাদান অনুরোধ তৈরি,
-No more updates,আর কোনো আপডেট,
No of Interactions,ইন্টারেকশন না,
No of Shares,শেয়ারের সংখ্যা,
No pending Material Requests found to link for the given items.,দেওয়া আইটেমের জন্য লিঙ্ক পাওয়া কোন মুলতুবি উপাদান অনুরোধ।,
@@ -1719,8 +1579,6 @@
No record found,পাওয়া কোন রেকর্ড,
No records found in the Invoice table,চালান টেবিল অন্তর্ভুক্ত কোন রেকর্ড,
No records found in the Payment table,পেমেন্ট টেবিল অন্তর্ভুক্ত কোন রেকর্ড,
-No replies from,থেকে কোন জবাব,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,কোনও বেতন স্লিপ পাওয়া যায় নিচের নির্বাচিত মানদণ্ডের জন্য অথবা ইতিমধ্যে জমা দেওয়া বেতন স্লিপের জন্য,
No tasks,কোন কর্ম,
No time sheets,কোন সময় শীট,
No values,কোন মান নেই,
@@ -1756,8 +1614,6 @@
Notes,নোট,
Nothing is included in gross,কিছুই স্থূল মধ্যে অন্তর্ভুক্ত করা হয় না,
Nothing more to show.,আর কিছুই দেখানোর জন্য।,
-Nothing to change,পরিবর্তন করতে কিছুই নেই,
-Notice Period,বিজ্ঞপ্তি সময়কাল,
Notify Customers via Email,ইমেল মাধ্যমে গ্রাহকদের বিজ্ঞপ্তি,
Number,সংখ্যা,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,বুক Depreciations সংখ্যা মোট Depreciations সংখ্যা তার চেয়ে অনেক বেশী হতে পারে না,
@@ -1774,7 +1630,6 @@
On Net Total,একুন উপর,
One customer can be part of only single Loyalty Program.,এক গ্রাহক শুধুমাত্র একক আনুগত্য প্রোগ্রামের অংশ হতে পারে।,
Online Auctions,অনলাইন নিলাম,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,শুধু ত্যাগ অবস্থা অ্যাপ্লিকেশন অনুমোদিত '' এবং 'প্রত্যাখ্যাত' জমা করা যেতে পারে,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",শুধুমাত্র "অনুমোদিত" স্ট্যাটাসের সাথে ছাত্র আবেদনকারীকে নীচের সারণিতে নির্বাচিত করা হবে।,
Only users with {0} role can register on Marketplace,শুধুমাত্র {0} ভূমিকা সহ ব্যবহারকারীরা বাজারে রেজিস্টার করতে পারেন,
Open BOM {0},ওপেন BOM {0},
@@ -1813,7 +1668,6 @@
Opportunities by lead source,সীসা উৎস দ্বারা সুযোগ,
Opportunity,সুযোগ,
Opportunity Amount,সুযোগ পরিমাণ,
-Optional Holiday List not set for leave period {0},ঐচ্ছিক ছুটির তালিকা ছাড়ের সময়কালের জন্য নির্ধারিত {0},
"Optional. Sets company's default currency, if not specified.",ঐচ্ছিক. নির্ধারিত না হলে কোম্পানির ডিফল্ট মুদ্রা সেট.,
Optional. This setting will be used to filter in various transactions.,ঐচ্ছিক. এই সেটিং বিভিন্ন লেনদেন ফিল্টার ব্যবহার করা হবে.,
Options,বিকল্প,
@@ -1864,7 +1718,6 @@
Parameter,স্থিতিমাপ,
Parent Item {0} must not be a Stock Item,মূল আইটেমটি {0} একটি স্টক আইটেম হবে না,
Parents Teacher Meeting Attendance,মাতাপিতা শিক্ষকের বৈঠক আয়োজন,
-Part-time,খন্ডকালীন,
Partially Depreciated,আংশিকভাবে মূল্যমান হ্রাস,
Partially Received,আংশিকভাবে প্রাপ্ত,
Party,পার্টি,
@@ -1874,7 +1727,6 @@
Party Type is mandatory,পার্টির প্রকার বাধ্যতামূলক,
Party is mandatory,পার্টির বাধ্যতামূলক,
Password,পাসওয়ার্ড,
-Password policy for Salary Slips is not set,বেতন স্লিপগুলির জন্য পাসওয়ার্ড নীতি সেট করা নেই,
Past Due Date,অতীত তারিখের তারিখ,
Patient,ধৈর্যশীল,
Patient Appointment,রোগীর অ্যাপয়েন্টমেন্ট,
@@ -1884,12 +1736,9 @@
Pay {0} {1},{0} {1} পে,
Payable,প্রদেয়,
Payable Account,প্রদেয় অ্যাকাউন্ট,
-Payable Amount,প্রদেয় পরিমান,
Payment,প্রদান,
Payment Cancelled. Please check your GoCardless Account for more details,পেমেন্ট বাতিল আরো তথ্যের জন্য আপনার GoCardless অ্যাকাউন্ট চেক করুন,
Payment Confirmation,বিল প্রদানের সত্ততা,
-Payment Date,টাকা প্রদানের তারিখ,
-Payment Days,পেমেন্ট দিন,
Payment Document,পেমেন্ট ডকুমেন্ট,
Payment Due Date,পরিশোধযোগ্য তারিখ,
Payment Entries {0} are un-linked,পেমেন্ট দাখিলা {0} উন-লিঙ্ক আছে,
@@ -1913,11 +1762,8 @@
Payment Type,শোধের ধরণ,
"Payment Type must be one of Receive, Pay and Internal Transfer","পেমেন্ট টাইপ, জখন এক হতে হবে বেতন ও ইন্টারনাল ট্রান্সফার",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},বিপরীতে পরিশোধ {0} {1} বকেয়া পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না {2},
-Payment of {0} from {1} to {2},{1} থেকে {2} পর্যন্ত {0} অর্থ প্রদান,
Payment request {0} created,পেমেন্ট অনুরোধ {0} তৈরি করা,
Payments,পেমেন্টস্,
-Payroll,বেতনের,
-Payroll Number,বেতন সংখ্যা,
Payroll Payable,বেতনের প্রদেয়,
Payslip,স্লিপে,
Pending Activities,মুলতুবি কার্যক্রম,
@@ -1938,7 +1784,6 @@
Pharmaceutical,ফার্মাসিউটিক্যাল,
Pharmaceuticals,ফার্মাসিউটিক্যালস,
Physician,চিকিত্সক,
-Piecework,ফুরণ,
Pincode,পিনকোড,
Place Of Supply (State/UT),সরবরাহের স্থান (রাজ্য / কেন্দ্রশাসিত অঞ্চল),
Place Order,প্লেস আদেশ,
@@ -1951,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,আপনার বিপণন সেটিংস সরবরাহকারী গ্রুপ সেট করুন।,
Please add a Temporary Opening account in Chart of Accounts,দয়া করে চার্ট অফ অ্যাকাউন্টগুলির একটি অস্থায়ী খোলার অ্যাকাউন্ট যোগ করুন,
Please add the account to root level Company - ,অ্যাকাউন্টটি মূল স্তরের সংস্থায় যুক্ত করুন -,
-Please add the remaining benefits {0} to any of the existing component,বিদ্যমান কম্পোনেন্টের যেকোনো একটিতে {1} অবশিষ্ট সুবিধার যোগ করুন,
Please check Multi Currency option to allow accounts with other currency,অন্যান্য মুদ্রা হিসাব অনুমতি মাল্টি মুদ্রা বিকল্প চেক করুন,
Please click on 'Generate Schedule','নির্মাণ সূচি' তে ক্লিক করুন,
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},সিরিয়াল কোন আইটেম জন্য যোগ সংগ্রহ করার 'নির্মাণ সূচি' তে ক্লিক করুন {0},
Please click on 'Generate Schedule' to get schedule,সময়সূচী পেতে 'নির্মাণ সূচি' তে ক্লিক করুন,
-Please confirm once you have completed your training,আপনি একবার আপনার প্রশিক্ষণ সম্পন্ন হয়েছে নিশ্চিত করুন,
Please create purchase receipt or purchase invoice for the item {0},আইটেম {0} জন্য ক্রয় রশিদ বা ক্রয় বিনিময় তৈরি করুন,
Please define grade for Threshold 0%,দয়া করে প্রারম্ভিক মান 0% গ্রেড নির্ধারণ,
Please enable Applicable on Booking Actual Expenses,বুকিং প্রকৃত ব্যয়ের উপর প্রযোজ্য সক্ষম করুন,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,ক্রয় আদেশে প্রযোজ্য এবং বুকিং প্রকৃত ব্যয়গুলিতে প্রযোজ্য দয়া করে,
-Please enable default incoming account before creating Daily Work Summary Group,ডেইলি ওয়ার্ক সামার গ্রুপ তৈরি করার আগে ডিফল্ট ইনকামিং অ্যাকাউন্ট সক্ষম করুন,
Please enable pop-ups,পপ-আপগুলি সচল করুন,
Please enter 'Is Subcontracted' as Yes or No,হ্যাঁ অথবা না হিসাবে 'আউটসোর্স থাকলে' দয়া করে প্রবেশ করুন,
Please enter API Consumer Key,দয়া করে API উপভোক্তা কী প্রবেশ করুন,
@@ -1982,7 +1824,6 @@
Please enter Purchase Receipt first,প্রথম কেনার রসিদ লিখুন দয়া করে,
Please enter Receipt Document,রশিদ ডকুমেন্ট লিখুন দয়া করে,
Please enter Reference date,রেফারেন্স তারিখ লিখুন দয়া করে,
-Please enter Repayment Periods,পরিশোধ সময়কাল প্রবেশ করুন,
Please enter Reqd by Date,তারিখ দ্বারা Reqd লিখুন দয়া করে,
Please enter Woocommerce Server URL,দয়া করে Woocommerce সার্ভার URL প্রবেশ করুন,
Please enter Write Off Account,"অ্যাকাউন্ট বন্ধ লিখতে লিখতে, অনুগ্রহ করে",
@@ -1994,7 +1835,6 @@
Please enter parent cost center,ঊর্ধ্বতন খরচ কেন্দ্র লিখুন দয়া করে,
Please enter quantity for Item {0},আইটেমের জন্য পরিমাণ লিখুন দয়া করে {0},
Please enter relieving date.,তারিখ মুক্তিদান লিখুন.,
-Please enter repayment Amount,ঋণ পরিশোধের পরিমাণ প্রবেশ করুন,
Please enter valid Financial Year Start and End Dates,বৈধ আর্থিক বছরের শুরু এবং শেষ তারিখগুলি লিখুন দয়া করে,
Please enter valid email address,বৈধ ইমেইল ঠিকানা লিখুন,
Please enter {0} first,প্রথম {0} লিখুন দয়া করে,
@@ -2021,14 +1861,12 @@
Please select Category first,প্রথম শ্রেণী নির্বাচন করুন,
Please select Charge Type first,প্রথম অভিযোগ টাইপ নির্বাচন করুন,
Please select Company,কোম্পানি নির্বাচন করুন,
-Please select Company and Designation,দয়া করে কোম্পানি এবং মনোনীত নির্বাচন করুন,
Please select Company and Posting Date to getting entries,অনুগ্রহ করে এন্ট্রি পাওয়ার জন্য কোম্পানি এবং পোস্টিং তারিখ নির্বাচন করুন,
Please select Company first,প্রথম কোম্পানি নির্বাচন করুন,
Please select Completion Date for Completed Asset Maintenance Log,সম্পুর্ণ সম্পত্তির রক্ষণাবেক্ষণ লগের জন্য সমাপ্তির তারিখ নির্বাচন করুন,
Please select Completion Date for Completed Repair,সম্পূর্ণ মেরামতের জন্য সমাপ্তির তারিখ নির্বাচন করুন,
Please select Course,দয়া করে কোর্সের নির্বাচন,
Please select Drug,ড্রাগন নির্বাচন করুন,
-Please select Employee,কর্মচারী নির্বাচন করুন,
Please select Existing Company for creating Chart of Accounts,দয়া করে হিসাব চার্ট তৈরি করার জন্য বিদ্যমান কোম্পানী নির্বাচন,
Please select Healthcare Service,স্বাস্থ্যসেবা পরিষেবা নির্বাচন করুন,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",""না" এবং "বিক্রয় আইটেম" "শেয়ার আইটেম" যেখানে "হ্যাঁ" হয় আইটেম নির্বাচন করুন এবং অন্য কোন পণ্য সমষ্টি নেই, অনুগ্রহ করে",
@@ -2048,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,দয়া করে আইটেমটি জন্য একটি ব্যাচ নির্বাচন {0}। একটি একক ব্যাচ যে এই প্রয়োজনীয়তা পরিপূর্ণ খুঁজে পাওয়া যায়নি,
Please select a Company,একটি কোম্পানি নির্বাচন করুন,
Please select a batch,দয়া করে একটি ব্যাচ নির্বাচন,
-Please select a csv file,একটি CSV ফাইল নির্বাচন করুন,
Please select a field to edit from numpad,নমপ্যাড থেকে সম্পাদনা করার জন্য দয়া করে একটি ক্ষেত্র নির্বাচন করুন,
Please select a table,একটি টেবিল নির্বাচন করুন,
Please select a valid Date,একটি বৈধ তারিখ নির্বাচন করুন,
@@ -2090,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},পেমেন্ট মোডে ডিফল্ট ক্যাশ বা ব্যাংক একাউন্ট সেট করুন {0},
Please set default account in Salary Component {0},বেতন কম্পোনেন্ট এর ডিফল্ট অ্যাকাউন্ট সেট করুন {0},
Please set default customer in Restaurant Settings,রেস্টুরেন্ট সেটিংস এ ডিফল্ট গ্রাহক সেট করুন,
-Please set default template for Leave Approval Notification in HR Settings.,এইচআর সেটিংস এ অনুমোদন বিজ্ঞপ্তি বরখাস্ত করতে ডিফল্ট টেমপ্লেট সেট করুন।,
-Please set default template for Leave Status Notification in HR Settings.,এইচআর সেটিংসে স্থিতি বিজ্ঞপ্তি ত্যাগের জন্য ডিফল্ট টেমপ্লেটটি সেট করুন।,
Please set default {0} in Company {1},ডিফল্ট {0} কোম্পানি নির্ধারণ করুন {1},
Please set filter based on Item or Warehouse,দয়া করে আইটেম বা গুদাম উপর ভিত্তি করে ফিল্টার সেট,
Please set leave policy for employee {0} in Employee / Grade record,কর্মচারী / গ্রেড রেকর্ডে কর্মচারী {0} জন্য ছাড় নীতি সেট করুন,
Please set recurring after saving,সংরক্ষণ পরে আবর্তক নির্ধারণ করুন,
-Please set the Company,কোম্পানির সেট করুন,
Please set the Customer Address,গ্রাহক ঠিকানা সেট করুন,
-Please set the Date Of Joining for employee {0},কর্মচারী জন্য যোগদানের তারিখ সেট করুন {0},
Please set the Default Cost Center in {0} company.,{0} কোম্পানির মধ্যে ডিফল্ট মূল্য কেন্দ্র সেট করুন।,
Please set the Email ID for the Student to send the Payment Request,শিক্ষার্থীর জন্য অর্থ প্রদানের অনুরোধ পাঠানোর জন্য ইমেল আইডি সেট করুন,
Please set the Item Code first,প্রথম আইটেম কোড প্রথম সেট করুন,
@@ -2106,7 +1939,6 @@
Please set the series to be used.,ব্যবহার করা সিরিজ সেট করুন দয়া করে।,
Please set {0} for address {1},ঠিকানা {0} জন্য {0} সেট করুন,
Please setup Students under Student Groups,ছাত্রদের অধীন ছাত্রদের সেটআপ করুন,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',প্রশিক্ষণ 'প্রতিক্রিয়া' এবং তারপর 'নতুন' ক্লিক করে প্রশিক্ষণ আপনার প্রতিক্রিয়া ভাগ করুন,
Please specify Company,কোম্পানি উল্লেখ করুন,
Please specify Company to proceed,এগিয়ে যেতে কোম্পানি উল্লেখ করুন,
Please specify a valid 'From Case No.','কেস নং থেকে' একটি বৈধ উল্লেখ করুন,
@@ -2116,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,পরিমাণ বা মূল্যনির্ধারণ হার বা উভয়ই উল্লেখ করুন,
Please specify from/to range,পরিসীমা থেকে / উল্লেখ করুন,
Please supply the specified items at the best possible rates,সম্ভাব্য সর্বোত্তম হারে নির্দিষ্ট আইটেম সরবরাহ অনুগ্রহ,
-Please update your status for this training event,এই প্রশিক্ষণ ইভেন্টের জন্য আপনার অবস্থা আপডেট করুন,
Please wait 3 days before resending the reminder.,অনুস্মারক পুনর্সূচনা করার আগে 3 দিন অপেক্ষা করুন,
Point of Sale,বিক্রয় বিন্দু,
Point-of-Sale,বিক্রয় বিন্দু,
@@ -2139,10 +1970,8 @@
Prescription Dosage,প্রেসক্রিপশন ডোজ,
Prescription Duration,প্রেসক্রিপশন সময়কাল,
Prescriptions,প্রেসক্রিপশন,
-Present,বর্তমান,
Prev,পূর্ববর্তী,
Preview,সম্পূর্ণ বিবরণের পূর্বরূপ দেখুন,
-Preview Salary Slip,প্রি বেতন স্লিপ,
Previous Financial Year is not closed,গত অর্থবছরের বন্ধ হয়নি,
Price,মূল্য,
Price List,মূল্য তালিকা,
@@ -2160,7 +1989,6 @@
Pricing Rules are further filtered based on quantity.,দামে আরও পরিমাণের উপর ভিত্তি করে ফিল্টার করা হয়.,
Primary Address Details,প্রাথমিক ঠিকানা বিবরণ,
Primary Contact Details,প্রাথমিক যোগাযোগের বিবরণ,
-Principal Amount,প্রধান পরিমাণ,
Print Format,মুদ্রণ বিন্যাস,
Print IRS 1099 Forms,আইআরএস 1099 ফর্মগুলি মুদ্রণ করুন,
Print Report Card,রিপোর্ট কার্ড মুদ্রণ করুন,
@@ -2170,9 +1998,6 @@
Print taxes with zero amount,শূন্য পরিমাণ সঙ্গে করের প্রিন্ট করুন,
Printing and Branding,ছাপানো ও ব্র্যান্ডিং,
Private Equity,ব্যক্তিগত মালিকানা,
-Privilege Leave,সুবিধা বাতিল ছুটি,
-Probation,পরীক্ষাকাল,
-Probationary Period,অবেক্ষাধীন সময়ের,
Procedure,কার্যপ্রণালী,
Process Day Book Data,প্রক্রিয়া দিবসের বইয়ের ডেটা,
Process Master Data,প্রক্রিয়া মাস্টার ডেটা,
@@ -2211,8 +2036,6 @@
Projected Qty,প্রজেক্টেড Qty,
Projected Quantity Formula,প্রস্তাবিত পরিমাণের সূত্র,
Projects,প্রকল্প,
-Property,সম্পত্তি,
-Property already added,সম্পত্তি ইতিমধ্যে যোগ করা,
Proposal Writing,প্রস্তাবনা লিখন,
Proposal/Price Quote,প্রস্তাব / মূল্য উদ্ধৃতি,
Prospecting,প্রত্যাশা,
@@ -2336,7 +2159,6 @@
Refresh Token,সুদ্ধ করুন টোকেন,
Region,এলাকা,
Register,নিবন্ধন,
-Reject,প্রত্যাখ্যান,
Rejected,প্রত্যাখ্যাত,
Related,সংশ্লিষ্ট,
Relation with Guardian1,Guardian1 সাথে সর্ম্পক,
@@ -2356,7 +2178,6 @@
Repeat Customers,পুনরাবৃত্ত গ্রাহকদের,
Replace BOM and update latest price in all BOMs,BOM প্রতিস্থাপন করুন এবং সমস্ত BOMs মধ্যে সর্বশেষ মূল্য আপডেট করুন,
Replied,জবাব দেওয়া,
-Replies,জবাব,
Report,রিপোর্ট,
Report Builder,প্রতিবেদন নির্মাতা,
Report Type,প্রতিবেদনের প্রকার,
@@ -2393,7 +2214,6 @@
Reserved for sub contracting,সাব কন্ট্রাক্টিং জন্য সংরক্ষিত,
Resistant,প্রতিরোধী,
Resolve error and upload again.,ত্রুটির সমাধান করুন এবং আবার আপলোড করুন।,
-Responsibilities,দায়িত্ব,
Rest Of The World,বিশ্বের বাকি,
Restart Subscription,সদস্যতা পুনর্সূচনা করুন,
Restaurant,রেস্টুরেন্ট,
@@ -2413,7 +2233,6 @@
Reverse Journal Entry,বিপরীত জার্নাল এন্ট্রি,
Review Invitation Sent,পর্যালোচনা আমন্ত্রণ প্রেরিত,
Review and Action,পর্যালোচনা এবং কর্ম,
-Role,ভূমিকা,
Rooms Booked,রুম বুকড,
Root Company,রুট সংস্থা,
Root Type,Root- র ধরন,
@@ -2457,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},সারি # {0}: {1} আইটেমের জন্য নেতিবাচক হতে পারে না {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},সারি কোন {0}: পরিমাণ ব্যয় দাবি {1} বিরুদ্ধে পরিমাণ অপেক্ষারত তার চেয়ে অনেক বেশী হতে পারে না. অপেক্ষারত পরিমাণ {2},
Row {0} : Operation is required against the raw material item {1},সারি {0}: কাঁচামাল আইটেমের বিরুদ্ধে অপারেশন প্রয়োজন {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},সারি {0} # বরাদ্দকৃত পরিমাণ {1} দাবি না করা পরিমাণের চেয়ে বড় হতে পারে না {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},সারি {0} # আইটেম {1} ক্রয় আদেশ {2} এর চেয়ে বেশি {2} স্থানান্তর করা যাবে না,
-Row {0}# Paid Amount cannot be greater than requested advance amount,সারি {0} # অর্থপ্রদত্ত পরিমাণ অনুরোধকৃত অগ্রিম পরিমাণের চেয়ে বেশি হতে পারে না,
Row {0}: Activity Type is mandatory.,সারি {0}: কার্যকলাপ প্রকার বাধ্যতামূলক.,
Row {0}: Advance against Customer must be credit,সারি {0}: গ্রাহক বিরুদ্ধে অগ্রিম ক্রেডিট হতে হবে,
Row {0}: Advance against Supplier must be debit,সারি {0}: সরবরাহকারীর বিরুদ্ধে অগ্রিম ডেবিট করা হবে,
@@ -2504,16 +2321,8 @@
SO Qty,তাই Qty,
Safety Stock,নিরাপত্তা স্টক,
Salary,বেতন,
-Salary Slip ID,বেতন স্লিপ আইডি,
-Salary Slip of employee {0} already created for this period,কর্মচারীর বেতন স্লিপ {0} ইতিমধ্যে এই সময়ের জন্য সৃষ্টি,
-Salary Slip of employee {0} already created for time sheet {1},কর্মচারীর বেতন স্লিপ {0} ইতিমধ্যে সময় শীট জন্য নির্মিত {1},
Salary Slip submitted for period from {0} to {1},{0} থেকে {1} পর্যায়কালের জন্য বেতন স্লিপ জমা,
-Salary Structure Assignment for Employee already exists,কর্মচারীদের বেতন বেতন কাঠামো ইতিমধ্যে বিদ্যমান,
-Salary Structure Missing,বেতন কাঠামো অনুপস্থিত,
Salary Structure must be submitted before submission of Tax Ememption Declaration,শুল্ক ছাড়ের ঘোষণা জমা দেওয়ার আগে বেতন কাঠামো জমা দিতে হবে,
-Salary Structure not found for employee {0} and date {1},কর্মী গঠন {0} এবং তারিখ {1} জন্য বেতন গঠন পাওয়া যায় নি,
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,বেনিফিটের পরিমাণ বিতরণের জন্য বেতন কাঠামোর নমনীয় সুবিধা উপাদান (গুলি) থাকা উচিত,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","বেতন ইতিমধ্যে মধ্যে {0} এবং {1}, আবেদন সময়ের ত্যাগ এই তারিখ সীমার মধ্যে হতে পারে না সময়ের জন্য প্রক্রিয়া.",
Sales,সেলস,
Sales Account,বিক্রয় অ্যাকাউন্ট,
Sales Expenses,সেলস খরচ,
@@ -2550,8 +2359,6 @@
Sample Collection,নমুনা সংগ্রহ,
Sample quantity {0} cannot be more than received quantity {1},নমুনা পরিমাণ {0} প্রাপ্ত পরিমাণের চেয়ে বেশি হতে পারে না {1},
Sanctioned,অনুমোদিত,
-Sanctioned Amount,অনুমোদিত পরিমাণ,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,অনুমোদিত পরিমাণ সারি মধ্যে দাবি করে বেশি পরিমাণে হতে পারে না {0}.,
Sand,বালি,
Saturday,শনিবার,
Saved,সংরক্ষিত,
@@ -2566,7 +2373,6 @@
Scheduled Upto,নির্ধারিত পর্যন্ত,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} ওভারল্যাপের জন্য সময়সূচী, আপনি কি ওভারল্যাপেড স্লটগুলি বাদ দিয়ে এগিয়ে যেতে চান?",
Score cannot be greater than Maximum Score,স্কোর সর্বোচ্চ স্কোর চেয়ে অনেক বেশী হতে পারে না,
-Score must be less than or equal to 5,স্কোর 5 থেকে কম বা সমান হবে,
Scorecards,Scorecards,
Scrapped,বাতিল,
Search,অনুসন্ধান,
@@ -2606,13 +2412,11 @@
Select Loyalty Program,আনুগত্য প্রোগ্রাম নির্বাচন করুন,
Select Patient,রোগীর নির্বাচন করুন,
Select Possible Supplier,সম্ভাব্য সরবরাহকারী নির্বাচন,
-Select Property,সম্পত্তি নির্বাচন করুন,
Select Quantity,পরিমাণ বাছাই কর,
Select Serial Numbers,সিরিয়াল নম্বর নির্বাচন করুন,
Select Target Warehouse,নির্বাচন উদ্দিষ্ট ওয়্যারহাউস,
Select Warehouse...,ওয়ারহাউস নির্বাচন ...,
Select an account to print in account currency,অ্যাকাউন্ট মুদ্রার মুদ্রণ করতে একটি অ্যাকাউন্ট নির্বাচন করুন,
-Select an employee to get the employee advance.,কর্মচারী অগ্রিম পেতে একটি কর্মচারী নির্বাচন করুন,
Select at least one value from each of the attributes.,প্রতিটি গুণাবলী থেকে কমপক্ষে একটি মান নির্বাচন করুন,
Select change amount account,নির্বাচন পরিবর্তনের পরিমাণ অ্যাকাউন্ট,
Select company first,প্রথম কোম্পানি নির্বাচন করুন,
@@ -2661,7 +2465,6 @@
Series is mandatory,সিরিজ বাধ্যতামূলক,
Series {0} already used in {1},ইতিমধ্যে ব্যবহৃত সিরিজ {0} {1},
Service,সেবা,
-Service Expense,পরিষেবা ব্যায়ের,
Service Level Agreement,পরিসেবা স্তরের চুক্তি,
Service Level Agreement.,পরিসেবা স্তরের চুক্তি.,
Service Level.,আমার স্নাতকের.,
@@ -2720,12 +2523,10 @@
Shortage Qty,ঘাটতি Qty,
Show Completed,সম্পূর্ণ হয়েছে দেখান,
Show Cumulative Amount,সংখ্যার পরিমাণ দেখান,
-Show Employee,কর্মচারী দেখান,
Show Open,খোলা দেখাও,
Show Opening Entries,খোলার এন্ট্রিগুলি দেখান,
Show Payment Details,পেমেন্ট বিবরণ দেখান,
Show Return Entries,রিটার্ন এন্ট্রি দেখান,
-Show Salary Slip,বেতন দেখান স্লিপ,
Show Variant Attributes,বৈকল্পিক গুণাবলী দেখান,
Show Variants,দেখান রুপভেদ,
Show closed,দেখান বন্ধ,
@@ -2733,12 +2534,10 @@
Show only POS,শুধুমাত্র পিওএস দেখান,
Show unclosed fiscal year's P&L balances,বন্ধ না অর্থবছরে পি & এল ভারসাম্যকে দেখান,
Show zero values,শূন্য মান দেখাও,
-Sick Leave,অসুস্থতাজনিত ছুটি,
Silt,পলি,
Single Variant,একক বৈকল্পিক,
Single unit of an Item.,একটি আইটেম এর একক.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","নিম্নবর্ণ কর্মীদের জন্য বন্টন বরখাস্ত করা হচ্ছে, যেমন তাদের বরখেলাপের রেকর্ডগুলি ইতিমধ্যে তাদের বিরুদ্ধে বিদ্যমান। {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","নিম্নলিখিত কর্মীদের জন্য বেতন কাঠামো অ্যাসাইনমেন্ট এড়িয়ে যাওয়া, কারণ তাদের বিরুদ্ধে বেতন কাঠামোর নিয়োগের রেকর্ড ইতিমধ্যে বিদ্যমান। {0}",
Slideshow,ছবি,
Slots for {0} are not added to the schedule,{0} জন্য স্লটগুলি শেলিমে যুক্ত করা হয় না,
Small,ছোট,
@@ -2765,7 +2564,6 @@
Split Batch,স্প্লিট ব্যাচ,
Split Issue,স্প্লিট ইস্যু,
Sports,স্পোর্টস,
-Staffing Plan {0} already exist for designation {1},স্টাফিং প্ল্যান {0} ইতিমধ্যে পদায়ন জন্য বিদ্যমান {1},
Standard,মান,
Standard Buying,স্ট্যান্ডার্ড রাজধানীতে,
Standard Selling,স্ট্যান্ডার্ড বিক্রি,
@@ -2773,8 +2571,6 @@
Start Date,শুরুর তারিখ,
Start Date of Agreement can't be greater than or equal to End Date.,চুক্তির শুরুর তারিখ শেষের তারিখের চেয়ে বড় বা সমান হতে পারে না।,
Start Year,শুরুর বছর,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","একটি বৈধ Payroll সময়ের মধ্যে শুরু এবং শেষ তারিখগুলি, {0} গণনা করতে পারে না",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","শুরু এবং শেষ তারিখ একটি বৈধ বেতন খোলার না, গণনা করা যাবে না {0}।",
Start date should be less than end date for Item {0},আইটেম জন্য শেষ তারিখ চেয়ে কম হওয়া উচিত তারিখ শুরু {0},
Start date should be less than end date for task {0},শুরু তারিখ টাস্ক {0} জন্য শেষ তারিখের চেয়ে কম হওয়া উচিত,
Start day is greater than end day in task '{0}',শুরু দিনটি টাস্কের শেষ দিনের চেয়ে বড় '{0}',
@@ -2800,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,স্টক লেজার দাখিলা এবং GL সাজপোশাকটি নির্বাচিত ক্রয় রসিদ জন্য রিপোস্ট হয়,
Stock Levels,স্টক মাত্রা,
Stock Liabilities,শেয়ার দায়,
-Stock Options,বিকল্প তহবিল,
Stock Qty,স্টক Qty,
Stock Received But Not Billed,শেয়ার পেয়েছি কিন্তু বিল না,
Stock Reports,স্টক রিপোর্ট,
@@ -2817,7 +2612,6 @@
Stopped,বন্ধ,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","বন্ধ করা অর্ডারের অর্ডার বাতিল করা যাবে না, বাতিল করার জন্য এটি প্রথম থেকে বন্ধ করুন",
Stores,দোকান,
-Structures have been assigned successfully,কাঠামোগুলি সাফল্যের সাথে বরাদ্দ করা হয়েছে,
Student,ছাত্র,
Student Activity,শিক্ষার্থীদের কর্মকাণ্ড,
Student Address,শিক্ষার্থীর ঠিকানা,
@@ -2848,11 +2642,7 @@
Subcontract,ঠিকা,
Subject,বিষয়,
Submit,জমা দিন,
-Submit Proof,প্রুফ জমা দিন,
-Submit Salary Slip,বেতন স্লিপ জমা,
Submit this Work Order for further processing.,আরও প্রসেসিং জন্য এই ওয়ার্ক অর্ডার জমা।,
-Submit this to create the Employee record,কর্মচারীর রেকর্ড তৈরির জন্য এটি জমা দিন,
-Submitting Salary Slips...,বেতন স্লিপ জমা ...,
Subscription,চাঁদা,
Subscription Management,সাবস্ক্রিপশন ব্যবস্থাপনা,
Subscriptions,সাবস্ক্রিপশন,
@@ -2925,7 +2715,6 @@
Tax template for selling transactions.,লেনদেন বিক্রি জন্য ট্যাক্স টেমপ্লেট.,
Taxable Amount,করযোগ্য অর্থ,
Taxes,কর,
-Team Updates,টিম আপডেট,
Technology,প্রযুক্তি,
Telecommunications,টেলিযোগাযোগ,
Telephone Expenses,টেলিফোন খরচ,
@@ -2943,7 +2732,6 @@
Terms and Conditions Template,শর্তাবলী টেমপ্লেট,
Territory,এলাকা,
Test,পরীক্ষা,
-Thank you,তোমাকে ধন্যবাদ,
Thank you for your business!,আপনার ব্যবসার জন্য আপনাকে ধন্যবাদ!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,'প্যাকেজ নং থেকে' ক্ষেত্রটি খালি নাও হতে পারে না 1 এর থেকে কম মূল্য,
The Brand,ব্র্যান্ড,
@@ -2955,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,টার্ম শুরুর তারিখ চেয়ে একাডেমিক ইয়ার ইয়ার স্টার্ট তারিখ যা শব্দটি সংযুক্ত করা হয় তার আগে না হতে পারে (শিক্ষাবর্ষ {}). তারিখ সংশোধন করে আবার চেষ্টা করুন.,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,বছর শেষ তারিখ চেয়ে বছর শুরুর তারিখ আগেই হতে পারে না. তারিখ সংশোধন করে আবার চেষ্টা করুন.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,এই পেমেন্ট অনুরোধে সেট করা {0} পরিমাণটি সমস্ত অর্থ প্রদান প্ল্যানগুলির গণনা করা পরিমাণের থেকে আলাদা: {1}। দস্তাবেজ জমা দেওয়ার আগে এটি সঠিক কিনা তা নিশ্চিত করুন।,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"আপনি ছুটি জন্য আবেদন করেন, যা প্রথম দিন (গুলি) ছুটির হয়. আপনি চলে জন্য আবেদন করার প্রয়োজন নেই.",
The field From Shareholder cannot be blank,শেয়ারহোল্ডার থেকে ক্ষেত্র ফাঁকা হতে পারে না,
The field To Shareholder cannot be blank,শেয়ারহোল্ডারের জন্য ক্ষেত্র ফাঁকা হতে পারে না,
The fields From Shareholder and To Shareholder cannot be blank,শেয়ারহোল্ডার এবং শেয়ারহোল্ডার থেকে ক্ষেত্রগুলি ফাঁকা হতে পারে না,
@@ -2974,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",কাজটি পটভূমির কাজ হিসাবে সজ্জিত করা হয়েছে। ব্যাকগ্রাউন্ডে প্রক্রিয়াজাতকরণের ক্ষেত্রে যদি কোনও সমস্যা থাকে তবে সিস্টেমটি এই স্টক পুনর্মিলন সংক্রান্ত ত্রুটি সম্পর্কে একটি মন্তব্য যুক্ত করবে এবং খসড়া পর্যায়ে ফিরে যাবে vert,
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","তারপর দামে ইত্যাদি গ্রাহক, ক্রেতা গ্রুপ, টেরিটরি, সরবরাহকারী, কারখানা, সরবরাহকারী ধরন, প্রচারাভিযান, বিক্রয় অংশীদার উপর ভিত্তি করে ফিল্টার আউট হয়",
"There are inconsistencies between the rate, no of shares and the amount calculated","হার, ভাগের সংখ্যা এবং গণনা করা পরিমাণের মধ্যে বিচ্ছিন্নতা আছে",
-There are more holidays than working days this month.,কার্যদিবসের তুলনায় আরো ছুটির এই মাস আছে.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,মোট ব্যয় ভিত্তিতে একাধিক টায়ার্ড সংগ্রহ ফ্যাক্টর হতে পারে। কিন্তু রিডমপশন জন্য রূপান্তর ফ্যাক্টর সর্বদা সব স্তর জন্য একই হবে।,
There can only be 1 Account per Company in {0} {1},শুধুমাত্র এ কোম্পানির প্রতি 1 অ্যাকাউন্ট থাকতে পারে {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",শুধুমাত্র "মান" 0 বা জন্য ফাঁকা মান সঙ্গে এক কোটি টাকার রুল শর্ত হতে পারে,
-There is no leave period in between {0} and {1},{0} এবং {1} এর মধ্যে কোনও ছুটির সময় নেই,
There is not enough leave balance for Leave Type {0},ছুটি টাইপ জন্য যথেষ্ট ছুটি ভারসাম্য নেই {0},
There is nothing to edit.,সম্পাদনা করার কিছুই নেই.,
There isn't any item variant for the selected item,নির্বাচিত আইটেমের জন্য কোনও আইটেম ভেরিয়েন্ট নেই,
@@ -3004,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,এই যানবাহন বিরুদ্ধে লগ উপর ভিত্তি করে তৈরি. বিস্তারিত জানার জন্য নিচের টাইমলাইনে দেখুন,
This is based on stock movement. See {0} for details,এই স্টক আন্দোলনের উপর ভিত্তি করে তৈরি. দেখুন {0} বিস্তারিত জানতে,
This is based on the Time Sheets created against this project,এই সময় শীট এই প্রকল্পের বিরুদ্ধে নির্মিত উপর ভিত্তি করে,
-This is based on the attendance of this Employee,এই কর্মচারী উপস্থিতি উপর ভিত্তি করে,
This is based on the attendance of this Student,এই শিক্ষার্থী উপস্থিতির উপর ভিত্তি করে,
This is based on transactions against this Customer. See timeline below for details,এই গ্রাহকের বিরুদ্ধে লেনদেনের উপর ভিত্তি করে তৈরি. বিস্তারিত জানার জন্য নিচের টাইমলাইনে দেখুন,
This is based on transactions against this Healthcare Practitioner.,এটি এই হেলথ কেয়ার প্র্যাকটিসনারের বিরুদ্ধে লেনদেনের উপর ভিত্তি করে।,
This is based on transactions against this Patient. See timeline below for details,এই রোগীর বিরুদ্ধে লেনদেনের উপর নির্ভর করে। বিস্তারিত জানার জন্য নীচের টাইমলাইনে দেখুন,
This is based on transactions against this Sales Person. See timeline below for details,এই এই সেলস ব্যক্তি বিরুদ্ধে লেনদেনের উপর ভিত্তি করে। বিস্তারিত জানার জন্য নিচের সময়রেখা দেখুন,
This is based on transactions against this Supplier. See timeline below for details,এই সরবরাহকারী বিরুদ্ধে লেনদেনের উপর ভিত্তি করে তৈরি. বিস্তারিত জানার জন্য নিচের টাইমলাইনে দেখুন,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,এটি বেতন স্লিপ জমা দেবে এবং জার্নাল এণ্ট্রি তৈরি করবে। আপনি কি এগিয়ে যেতে চান?,
This {0} conflicts with {1} for {2} {3},এই {0} সঙ্গে দ্বন্দ্ব {1} জন্য {2} {3},
Time Sheet for manufacturing.,উত্পাদন জন্য টাইম শিট.,
Time Tracking,সময় ট্র্যাকিং,
@@ -3048,9 +2831,6 @@
To State,রাষ্ট্র,
To Warehouse,গুদাম থেকে,
To create a Payment Request reference document is required,একটি পেমেন্ট অনুরোধ রেফারেন্স ডকুমেন্ট প্রয়োজন বোধ করা হয় তৈরি করতে,
-To date can not be equal or less than from date,তারিখ থেকে তারিখ থেকে সমান বা কম হতে পারে না,
-To date can not be less than from date,তারিখ থেকে তারিখ থেকে কম হতে পারে না,
-To date can not greater than employee's relieving date,তারিখ থেকে কর্মী এর relieving তারিখ তুলনায় বড় না করতে পারেন,
"To filter based on Party, select Party Type first","পার্টি উপর ভিত্তি করে ফিল্টার করুন, নির্বাচন পার্টি প্রথম টাইপ",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext শ্রেষ্ঠ আউট পেতে, আমরা আপনার জন্য কিছু সময় লাগতে এবং এইসব সাহায্যের ভিডিও দেখতে যে সুপারিশ.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","আইটেম রেট সারি {0} মধ্যে ট্যাক্স সহ, সারি করের {1} এছাড়াও অন্তর্ভুক্ত করা আবশ্যক",
@@ -3066,7 +2846,6 @@
Tools,সরঞ্জাম,
Total (Credit),মোট (ক্রেডিট),
Total (Without Tax),মোট (কর ছাড়),
-Total Absent,মোট অনুপস্থিত,
Total Achieved,মোট অর্জন,
Total Actual,প্রকৃত মোট,
Total Allocated Leaves,মোট বরাদ্দ পাতা,
@@ -3079,9 +2858,7 @@
Total Contribution Amount: {0},মোট অবদান পরিমাণ: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,মোট ক্রেডিট / ডেবিট পরিমাণ লিঙ্ক জার্নাল এন্ট্রি হিসাবে একই হওয়া উচিত,
Total Debit must be equal to Total Credit. The difference is {0},মোট ডেবিট মোট ক্রেডিট সমান হতে হবে. পার্থক্য হল {0},
-Total Deduction,মোট সিদ্ধান্তগ্রহণ,
Total Invoiced Amount,মোট invoiced পরিমাণ,
-Total Leaves,মোট পাতা,
Total Order Considered,বিবেচিত মোট আদেশ,
Total Order Value,মোট আদেশ মান,
Total Outgoing,মোট আউটগোয়িং,
@@ -3091,7 +2868,6 @@
Total Paid Amount,মোট প্রদত্ত পরিমাণ,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,পেমেন্ট শংসাপত্রের মোট পরিশোধের পরিমাণ গ্র্যান্ড / গোলাকার মোট সমান হওয়া আবশ্যক,
Total Payments,মোট পেমেন্টস,
-Total Present,মোট বর্তমান,
Total Qty,মোট Qty,
Total Quantity,মোট পরিমাণ,
Total Revenue,মোট রাজস্ব,
@@ -3105,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,সব অ্যাসেসমেন্ট নির্ণায়ক মোট গুরুত্ব 100% হতে হবে,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),মোট অগ্রিম ({0}) আদেশের বিরুদ্ধে {1} সর্বমোট তার চেয়ে অনেক বেশী হতে পারে না ({2}),
Total advance amount cannot be greater than total claimed amount,মোট অগ্রিম পরিমাণ মোট দাবি পরিমাণ বেশী হতে পারে না,
-Total advance amount cannot be greater than total sanctioned amount,মোট অগ্রিম পরিমাণ মোট অনুমোদিত পরিমাণের চেয়ে বেশি হতে পারে না,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,সময়ের মধ্যে সরকারী {1} জন্য সর্বাধিক বরাদ্দকৃত পাতা {0} ছুটির প্রকারের বেশি বরাদ্দ করা হয়,
Total allocated leaves are more than days in the period,সর্বমোট পাতার সময়ের মধ্যে দিনের বেশী হয়,
Total allocated percentage for sales team should be 100,সেলস টিম জন্য মোট বরাদ্দ শতাংশ 100 হওয়া উচিত,
Total cannot be zero,মোট শূন্য হতে পারে না,
Total contribution percentage should be equal to 100,মোট অবদানের শতাংশ 100 এর সমান হওয়া উচিত,
-Total flexible benefit component amount {0} should not be less than max benefits {1},মোট নমনীয় সুবিধা উপাদান পরিমাণ {0} সর্বোচ্চ সুবিধাগুলির চেয়ে কম হওয়া উচিত নয় {1},
Total hours: {0},মোট ঘন্টা: {0},
-Total leaves allocated is mandatory for Leave Type {0},বন্টন প্রকারের {0} জন্য বরাদ্দকৃত মোট পাতার বাধ্যতামূলক,
-Total working hours should not be greater than max working hours {0},মোট কাজ ঘন্টা সর্বোচ্চ কর্মঘন্টা চেয়ে বেশী করা উচিত হবে না {0},
Total {0} ({1}),মোট {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","মোট {0} সব আইটেম জন্য শূন্য, আপনি 'উপর ভিত্তি করে চার্জ বিতরণ' পরিবর্তন করা উচিত হতে পারে",
Total(Amt),মোট (Amt),
@@ -3122,11 +2894,6 @@
Traceability,traceability,
Traceback,ট্রেসব্যাক,
Track Leads by Lead Source.,লিড উত্স দ্বারা অগ্রসর হয় ট্র্যাক,
-Training,প্রশিক্ষণ,
-Training Event,প্রশিক্ষণ ইভেন্ট,
-Training Events,প্রশিক্ষণ ইভেন্টস,
-Training Feedback,প্রশিক্ষণ প্রতিক্রিয়া,
-Training Result,প্রশিক্ষণ ফল,
Transaction,লেনদেন,
Transaction Date,লেনদেন তারিখ,
Transaction Type,লেনদেন প্রকার,
@@ -3146,7 +2913,6 @@
Transportation,পরিবহন,
Transporter ID,ট্রান্সপোর্টার আইডি,
Transporter Name,স্থানান্তরকারী নাম,
-Travel,ভ্রমণ,
Travel Expenses,ভ্রমণ খরচ,
Tree Type,বৃক্ষ ধরন,
Tree of Bill of Materials,উপকরণ বিল বৃক্ষ,
@@ -3186,7 +2952,6 @@
Update Cost,আপডেট খরচ,
Update Items,আইটেম আপডেট করুন,
Update Print Format,আপডেট প্রিন্ট বিন্যাস,
-Update Response,প্রতিক্রিয়া আপডেট করুন,
Update bank payment dates with journals.,পত্রিকার সঙ্গে ব্যাংক পেমেন্ট তারিখ আপডেট করুন.,
Update in progress. It might take a while.,অগ্রগতি আপডেট. এটি একটি সময় নিতে পারে.,
Update rate as per last purchase,সর্বশেষ ক্রয় অনুযায়ী হার আপডেট করুন,
@@ -3222,10 +2987,8 @@
Value Or Qty,মূল্য বা স্টক,
Value Proposition,মূল্যবান প্রস্তাবনা,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} অ্যাট্রিবিউট মূল্য পরিসীমা মধ্যে হতে হবে {1} থেকে {2} এর ইনক্রিমেন্ট নামের মধ্যে {3} আইটেম জন্য {4},
-Value missing,মূল্য অনুপস্থিত,
Value must be between {0} and {1},মান অবশ্যই {0} এবং {1} এর মধ্যে হওয়া উচিত,
"Values of exempt, nil rated and non-GST inward supplies","অব্যাহতি, শূন্য রেটযুক্ত এবং জিএসটি অ অভ্যন্তরীণ সরবরাহের মান supplies",
-Variable,পরিবর্তনশীল,
Variance,অনৈক্য,
Variance ({}),বৈচিত্র্য ({}),
Variant,বৈকল্পিক,
@@ -3257,7 +3020,6 @@
Voucher No,ভাউচার কোন,
Voucher Type,ভাউচার ধরন,
WIP Warehouse,WIP ওয়্যারহাউস,
-Walk In,প্রবেশ,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,শেয়ার খতিয়ান এন্ট্রি এই গুদাম জন্য বিদ্যমান হিসাবে ওয়্যারহাউস মোছা যাবে না.,
Warehouse cannot be changed for Serial No.,ওয়ারহাউস সিরিয়াল নং জন্য পরিবর্তন করা যাবে না,
Warehouse is mandatory,ওয়ারহাউস বাধ্যতামূলক,
@@ -3276,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},সতর্কতা: আরেকটি {0} # {1} শেয়ার এন্ট্রি বিরুদ্ধে বিদ্যমান {2},
Warning: Invalid SSL certificate on attachment {0},সতর্কবাণী: সংযুক্তি অবৈধ SSL সার্টিফিকেট {0},
Warning: Invalid attachment {0},সতর্কবাণী: অবৈধ সংযুক্তি {0},
-Warning: Leave application contains following block dates,সতর্কতা: ছুটি আবেদন নিম্নলিখিত ব্লক তারিখ রয়েছে,
Warning: Material Requested Qty is less than Minimum Order Qty,সতর্কতা: Qty অনুরোধ উপাদান নূন্যতম অর্ডার QTY কম হয়,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},সতর্কতা: সেলস অর্ডার {0} ইতিমধ্যে গ্রাহকের ক্রয় আদেশের বিরুদ্ধে বিদ্যমান {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,সতর্কতা: সিস্টেম আইটেম জন্য পরিমাণ যেহেতু overbilling পরীক্ষা করা হবে না {0} মধ্যে {1} শূন্য,
@@ -3286,7 +3047,6 @@
Website,ওয়েবসাইট,
Website Image should be a public file or website URL,ওয়েবসাইট চিত্র একটি পাবলিক ফাইল বা ওয়েবসাইট URL হওয়া উচিত,
Website Image {0} attached to Item {1} cannot be found,আইটেম {1} সংযুক্ত ওয়েবসাইট চিত্র {0} পাওয়া যাবে না,
-Website Listing,ওয়েবসাইট লিস্টিং,
Website Manager,ওয়েবসাইট ম্যানেজার,
Website Settings,ওয়েবসাইট সেটিংস,
Wednesday,বুধবার,
@@ -3311,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,এই অর্ডার অর্ডার বাতিল করার আগে অর্ডার অর্ডার {0} বাতিল করা আবশ্যক,
Work Order {0} must be submitted,কাজের আদেশ {0} জমা দিতে হবে,
Work Orders Created: {0},তৈরি ওয়ার্ক অর্ডার: {0},
-Work Summary for {0},{0} এর জন্য কাজ সারাংশ,
Work-in-Progress Warehouse is required before Submit,কাজ-অগ্রগতি ওয়্যারহাউস জমা করার আগে প্রয়োজন বোধ করা হয়,
Workflow,কর্মপ্রবাহ,
Working,ওয়ার্কিং,
@@ -3322,16 +3081,13 @@
Wrong Password,ভুল গুপ্তশব্দ,
Year start date or end date is overlapping with {0}. To avoid please set company,বছর শুরুর তারিখ বা শেষ তারিখ {0} সঙ্গে ওভারল্যাপিং হয়. এড়ানোর জন্য কোম্পানির সেট দয়া,
You are not authorized to add or update entries before {0},আপনি আগে এন্ট্রি যোগ করতে অথবা আপডেট করার জন্য অনুমতিপ্রাপ্ত নন {0},
-You are not authorized to approve leaves on Block Dates,আপনি ব্লক তারিখগুলি উপর পাতার অনুমোদন যথাযথ অনুমতি নেই,
You are not authorized to set Frozen value,আপনি হিমায়িত মূল্য নির্ধারণ করার জন্য অনুমতিপ্রাপ্ত নন,
-You are not present all day(s) between compensatory leave request days,আপনি ক্ষতিপূরণমূলক ছুটি অনুরোধ দিনের মধ্যে সমস্ত দিন (গুলি) উপস্থিত না হয়,
You can not change rate if BOM mentioned agianst any item,BOM কোন আইটেম agianst উল্লেখ তাহলে আপনি হার পরিবর্তন করতে পারবেন না,
You can not enter current voucher in 'Against Journal Entry' column,আপনি কলাম 'জার্নাল এন্ট্রি বিরুদ্ধে' বর্তমান ভাউচার লিখতে পারবেন না,
You can only have Plans with the same billing cycle in a Subscription,আপনি শুধুমাত্র একটি সাবস্ক্রিপশন একই বিলিং চক্র সঙ্গে পরিকল্পনা করতে পারেন,
You can only redeem max {0} points in this order.,আপনি এই ক্রমে সর্বোচ্চ {0} পয়েন্টটি পুনরুদ্ধার করতে পারেন।,
You can only renew if your membership expires within 30 days,আপনার সদস্যপদ 30 দিনের মধ্যে মেয়াদ শেষ হয়ে গেলে আপনি শুধুমাত্র নবায়ন করতে পারেন,
You can only select a maximum of one option from the list of check boxes.,চেক বাক্সগুলির তালিকা থেকে আপনি কেবলমাত্র একাধিক বিকল্প নির্বাচন করতে পারেন।,
-You can only submit Leave Encashment for a valid encashment amount,আপনি কেবলমাত্র একটি বৈধ নগদ পরিমাণের জন্য নগদ নগদীকরণ জমা দিতে পারেন,
You can't redeem Loyalty Points having more value than the Grand Total.,আপনি গ্র্যান্ড মোটের চেয়ে বেশি মূল্য থাকা লয়্যালটি পয়েন্টগুলি ভাঙ্গাতে পারবেন না।,
You cannot credit and debit same account at the same time,আপনি ক্রেডিট এবং একই সময়ে একই অ্যাকাউন্ট ডেবিট পারবেন না,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,আপনি মুছে ফেলতে পারবেন না অর্থবছরের {0}. অর্থবছরের {0} গ্লোবাল সেটিংস এ ডিফল্ট হিসাবে সেট করা হয়,
@@ -3385,8 +3141,6 @@
{0} against Purchase Order {1},{0} ক্রয় আদেশের বিপরীতে {1},
{0} against Sales Invoice {1},{0} বিক্রয় চালান বিপরীতে {1},
{0} against Sales Order {1},{0} সেলস আদেশের বিপরীতে {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} ইতিমধ্যে কর্মচারী জন্য বরাদ্দ {1} সময়ের {2} জন্য {3},
-{0} applicable after {1} working days,{0} কার্যদিবসের পরে {1} প্রযোজ্য,
{0} asset cannot be transferred,{0} সম্পদ স্থানান্তরিত করা যাবে না,
{0} can not be negative,{0} নেতিবাচক হতে পারে না,
{0} created,{0} তৈরি হয়েছে,
@@ -3407,8 +3161,6 @@
{0} is not a stock Item,{0} একটি স্টক আইটেম নয়,
{0} is not a valid Batch Number for Item {1},{0} আইটেম জন্য একটি বৈধ ব্যাচ নম্বর নয় {1},
{0} is not added in the table,{0} টেবিলে যোগ করা হয় না,
-{0} is not in Optional Holiday List,{0} ঐচ্ছিক ছুটির তালিকাতে নেই,
-{0} is not in a valid Payroll Period,{0} একটি বৈধ পলল সময়ের মধ্যে নেই,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} ডিফল্ট অর্থবছরের এখন হয়. পরিবর্তন কার্যকর করার জন্য আপনার ব্রাউজার রিফ্রেশ করুন.,
{0} is on hold till {1},{1} পর্যন্ত {1} ধরে রাখা হয়,
{0} item found.,{0} আইটেম পাওয়া গেছে।,
@@ -3417,7 +3169,6 @@
{0} items produced,{0} উত্পাদিত আইটেম,
{0} must appear only once,{0} শুধুমাত্র একবার প্রদর্শিত হতে হবে,
{0} must be negative in return document,{0} রিটার্ন নথিতে অবশ্যই নেতিবাচক হতে হবে,
-{0} must be submitted,{0} জমা দিতে হবে,
{0} not allowed to transact with {1}. Please change the Company.,{0} {1} এর সাথে ট্রান্সফার করতে অনুমোদিত নয়। কোম্পানী পরিবর্তন করুন।,
{0} not found for item {1},আইটেম {1} জন্য পাওয়া যায়নি {1},
{0} parameter is invalid,{0} পরামিতি অবৈধ,
@@ -3460,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: সরবরাহকারী প্রদেয় অ্যাকাউন্ট বিরুদ্ধে প্রয়োজন বোধ করা হয় {2},
{0}% Billed,{0}% চালান করা হয়েছে,
{0}% Delivered,{0}% বিতরণ করা হয়েছে,
-"{0}: Employee email not found, hence email not sent","{0}: কর্মচারী ইমেল পাওয়া যায়নি, অত: পর না পাঠানো ই-মেইল",
-{0}: From {0} of type {1},{0}: টাইপ {1} এর {0} থেকে,
{0}: From {1},{0}: {1} থেকে,
{0}: {1} does not exists,{0}: {1} বিদ্যমান নয়,
{0}: {1} not found in Invoice Details table,{0}: {1} চালান বিবরণ টেবিল মধ্যে পাওয়া যায়নি,
@@ -3469,7 +3218,6 @@
Assigned To,নিযুক্ত করা,
Chat,চ্যাট,
Completed By,দ্বারা সম্পন্ন,
-Conditions,পরিবেশ,
County,বিভাগ,
Day of Week,সপ্তাহের দিন,
"Dear System Manager,","প্রিয় সিস্টেম ম্যানেজার,",
@@ -3491,7 +3239,6 @@
Parent,মাতা,
Passive,নিষ্ক্রিয়,
Payment Failed,পেমেন্ট ব্যর্থ হয়েছে,
-Percent,শতাংশ,
Permanent,স্থায়ী,
Personal,ব্যক্তিগত,
Plant,উদ্ভিদ,
@@ -3514,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,বরাদ্দকৃত পরিমাণটি অযৌক্তিক পরিমাণের চেয়ে বেশি হতে পারে না,
Allocated amount cannot be negative,বরাদ্দকৃত পরিমাণ নেতিবাচক হতে পারে না,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","ডিফারেন্স অ্যাকাউন্ট অবশ্যই একটি সম্পদ / দায়বদ্ধতার ধরণের অ্যাকাউন্ট হতে হবে, যেহেতু এই স্টক এন্ট্রি একটি খোলার এন্ট্রি",
-Error in some rows,কিছু সারিতে ত্রুটি,
Import Successful,আমদানি সফল,
Please save first,দয়া করে প্রথমে সংরক্ষণ করুন,
Price not found for item {0} in price list {1},মূল্য তালিকার আইটেম {0} এর জন্য দাম পাওয়া গেল না {1},
Warehouse Type,গুদাম প্রকার,
'Date' is required,'তারিখ' প্রয়োজন,
-Benefit,সুবিধা,
Budgets,বাজেট,
Bundle Qty,বান্ডিল কিটি,
Company GSTIN,কোম্পানির GSTIN,
@@ -3534,20 +3279,17 @@
Quality Feedback,গুণমান মতামত,
Quality Feedback Template,গুণমান প্রতিক্রিয়া টেম্পলেট,
Rules for applying different promotional schemes.,বিভিন্ন প্রচারমূলক স্কিম প্রয়োগ করার নিয়ম।,
-Shift,পরিবর্তন,
Show {0},{0} দেখান,
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","নামকরণ সিরিজে "-", "#", "।", "/", "{{" এবং "}}" ব্যতীত বিশেষ অক্ষর অনুমোদিত নয় {0}",
Target Details,টার্গেটের বিশদ,
{0} already has a Parent Procedure {1}.,{0} ইতিমধ্যে একটি মূল পদ্ধতি আছে {1}।,
API,এপিআই,
Annual,বার্ষিক,
-Approved,অনুমোদিত,
Change,পরিবর্তন,
Contact Email,যোগাযোগের ই - মেইল,
Export Type,রপ্তানি প্রকার,
From Date,তারিখ থেকে,
Group By,গ্রুপ দ্বারা,
-Importing {0} of {1},{1} এর {0} আমদানি করা হচ্ছে,
Invalid URL,অবৈধ ইউআরএল,
Landscape,ভূদৃশ্য,
Last Sync On,শেষ সিঙ্ক অন,
@@ -3562,7 +3304,6 @@
Video,ভিডিও,
Webhook Secret,ওয়েবহুক সিক্রেট,
% Of Grand Total,গ্র্যান্ড টোটাল এর%,
-'employee_field_value' and 'timestamp' are required.,'কর্মচারী_ফিল্ড_ভ্যালু' এবং 'টাইমস্ট্যাম্প' প্রয়োজনীয়।,
<b>Company</b> is a mandatory filter.,<b>সংস্থা</b> একটি বাধ্যতামূলক ফিল্টার।,
<b>From Date</b> is a mandatory filter.,<b>তারিখ থেকে</b> বাধ্যতামূলক ফিল্টার।,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>থেকে পরে</b> <b>সময়</b> চেয়ে হতে পারে না {0},
@@ -3571,7 +3312,6 @@
Account Value,অ্যাকাউন্টের মান,
Account is mandatory to get payment entries,পেমেন্ট এন্ট্রি পেতে অ্যাকাউন্ট বাধ্যতামূলক,
Account is not set for the dashboard chart {0},ড্যাশবোর্ড চার্টের জন্য অ্যাকাউন্ট সেট করা নেই {0},
-Account {0} does not belong to company {1},অ্যাকাউন্ট {0} কোম্পানি অন্তর্গত নয় {1},
Account {0} does not exists in the dashboard chart {1},অ্যাকাউন্ট {0 the ড্যাশবোর্ড চার্টে বিদ্যমান নেই {1},
Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,অ্যাকাউন্ট: <b>{0</b> মূলধন কাজ চলছে এবং জার্নাল এন্ট্রি দ্বারা আপডেট করা যাবে না,
Account: {0} is not permitted under Payment Entry,অ্যাকাউন্ট: Ent 0 Pay পেমেন্ট এন্ট্রি অধীনে অনুমোদিত নয়,
@@ -3582,7 +3322,6 @@
Activity,কার্যকলাপ,
Add / Manage Email Accounts.,ইমেইল একাউন্ট পরিচালনা / যুক্ত করো.,
Add Child,শিশু করো,
-Add Loan Security,Securityণ সুরক্ষা যুক্ত করুন,
Add Multiple,একাধিক যোগ করুন,
Add Participants,অংশগ্রহণকারীদের যোগ করুন,
Add to Featured Item,বৈশিষ্ট্যযুক্ত আইটেম যোগ করুন,
@@ -3593,15 +3332,11 @@
Address Line 1,ঠিকানা লাইন 1,
Addresses,ঠিকানা,
Admission End Date should be greater than Admission Start Date.,ভর্তির সমাপ্তির তারিখ ভর্তি শুরুর তারিখের চেয়ে বেশি হওয়া উচিত।,
-Against Loan,Anণের বিপরীতে,
-Against Loan:,Anণের বিপরীতে:,
All,সব,
All bank transactions have been created,সমস্ত ব্যাংক লেনদেন তৈরি করা হয়েছে,
All the depreciations has been booked,সমস্ত অবমূল্যায়ন বুক করা হয়েছে,
-Allocation Expired!,বরাদ্দের মেয়াদ শেষ!,
Allow Resetting Service Level Agreement from Support Settings.,সহায়তা সেটিংস থেকে পরিষেবা স্তরের চুক্তি পুনরায় সেট করার অনুমতি দিন।,
Amount of {0} is required for Loan closure,Closureণ বন্ধের জন্য {0} পরিমাণ প্রয়োজন,
-Amount paid cannot be zero,প্রদত্ত পরিমাণ শূন্য হতে পারে না,
Applied Coupon Code,প্রয়োগকৃত কুপন কোড,
Apply Coupon Code,কুপন কোড প্রয়োগ করুন,
Appointment Booking,অ্যাপয়েন্টমেন্ট বুকিং,
@@ -3613,8 +3348,6 @@
Asset {0} does not belongs to the location {1},সম্পদ {0} অবস্থানের সাথে সম্পর্কিত নয় {1},
At least one of the Applicable Modules should be selected,কমপক্ষে প্রয়োগযোগ্য মডিউলগুলির একটি নির্বাচন করা উচিত,
Atleast one asset has to be selected.,কমপক্ষে একটি সম্পদ নির্বাচন করতে হবে।,
-Attendance Marked,উপস্থিতি চিহ্নিত,
-Attendance has been marked as per employee check-ins,কর্মচারী চেক-ইন হিসাবে উপস্থিতি চিহ্নিত করা হয়েছে,
Authentication Failed,প্রমাণীকরণ ব্যর্থ হয়েছে,
Automatic Reconciliation,স্বয়ংক্রিয় পুনর্মিলন,
Available For Use Date,ব্যবহারের তারিখের জন্য উপলব্ধ,
@@ -3649,7 +3382,6 @@
Cannot Calculate Arrival Time as Driver Address is Missing.,ড্রাইভার ঠিকানা অনুপস্থিত থাকায় আগমনের সময় গণনা করা যায় না।,
Cannot Optimize Route as Driver Address is Missing.,ড্রাইভারের ঠিকানা মিস হওয়ায় রুটটি অনুকূল করা যায় না।,
Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Dependent 1 its এর নির্ভরশীল টাস্ক com 1 c কমপ্লিট / বাতিল না হওয়ায় কাজটি সম্পূর্ণ করতে পারবেন না।,
-Cannot create loan until application is approved,আবেদন অনুমোদিত না হওয়া পর্যন্ত loanণ তৈরি করতে পারবেন না,
Cannot find a matching Item. Please select some other value for {0}.,একটি মিল খুঁজে খুঁজে পাচ্ছেন না. জন্য {0} অন্য কোনো মান নির্বাচন করুন.,
"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","আইটেম for 0 row সারিতে {1} {2} এর বেশি ওভারবিল করতে পারে না} অতিরিক্ত বিলিংয়ের অনুমতি দেওয়ার জন্য, দয়া করে অ্যাকাউন্ট সেটিংসে ভাতা সেট করুন",
"Capacity Planning Error, planned start time can not be same as end time","সক্ষমতা পরিকল্পনার ত্রুটি, পরিকল্পিত শুরুর সময় শেষ সময়ের মতো হতে পারে না",
@@ -3691,7 +3423,6 @@
Customize,কাস্টমাইজ করুন,
Daily,দৈনিক,
Date,তারিখ,
-Date Range,তারিখের পরিসীমা,
Date of Birth cannot be greater than Joining Date.,যোগদানের তারিখের চেয়ে জন্মের তারিখ বেশি হতে পারে না।,
Dear,প্রিয়,
Default,ডিফল্ট,
@@ -3742,10 +3473,8 @@
Error,ভুল,
Error in Exotel incoming call,এক্সটেল ইনকামিং কলে ত্রুটি,
Error: {0} is mandatory field,ত্রুটি: {0} হ'ল বাধ্যতামূলক ক্ষেত্র,
-Event Link,ইভেন্ট লিঙ্ক,
Exception occurred while reconciling {0},{0 reconc সমঝোতার সময় ব্যতিক্রম ঘটেছে,
Expected and Discharge dates cannot be less than Admission Schedule date,প্রত্যাশিত এবং স্রাবের তারিখগুলি ভর্তির সময়সূচির তারিখের চেয়ে কম হতে পারে না,
-Expire Allocation,বরাদ্দের মেয়াদ শেষ,
Expired,মেয়াদউত্তীর্ণ,
Export,রপ্তানি,
Export not allowed. You need {0} role to export.,রপ্তানি অনুমোদিত নয়. আপনি এক্সপোর্ট করতে {0} ভূমিকা প্রয়োজন.,
@@ -3765,7 +3494,6 @@
Free item not set in the pricing rule {0},বিনামূল্যে আইটেমটি মূল্যের নিয়মে সেট করা হয়নি {0},
From Date and To Date are Mandatory,তারিখ এবং তারিখ থেকে বাধ্যতামূলক হয়,
From employee is required while receiving Asset {0} to a target location,কোনও লক্ষ্য স্থানে সম্পদ receiving 0 receiving পাওয়ার সময় কর্মচারী থেকে প্রয়োজনীয়,
-Fuel Expense,জ্বালানী ব্যয়,
Future Payment Amount,ভবিষ্যতের প্রদানের পরিমাণ,
Future Payment Ref,ভবিষ্যতের পেমেন্ট রেফ,
Future Payments,ভবিষ্যতের পেমেন্টস,
@@ -3791,7 +3519,6 @@
In Progress,চলমান,
Incoming call from {0},{0} থেকে আগত কল,
Incorrect Warehouse,ভুল গুদাম,
-Intermediate,অন্তর্বর্তী,
Invalid Barcode. There is no Item attached to this barcode.,অবৈধ বারকোড। এই বারকোডের সাথে কোনও আইটেম সংযুক্ত নেই।,
Invalid credentials,অবৈধ প্রশংসাপত্র,
Invite as User,ব্যবহারকারী হিসেবে আমন্ত্রণ,
@@ -3807,29 +3534,16 @@
Lab Test Item {0} already exist,ল্যাব পরীক্ষার আইটেম {0} ইতিমধ্যে বিদ্যমান,
Last Issue,শেষ ইস্যু,
Latest Age,দেরী পর্যায়ে,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,ছুটির অ্যাপ্লিকেশনটি ছুটির বরাদ্দ {0 with এর সাথে যুক্ত} বিনা বেতনে ছুটির আবেদন নির্ধারণ করা যাবে না,
Leaves Taken,পাতা নেওয়া,
Less Than Amount,পরিমাণের চেয়ে কম,
Liabilities,দায়,
Loading...,লোড হচ্ছে ...,
-Loan Amount exceeds maximum loan amount of {0} as per proposed securities,প্রস্তাবিত সিকিওরিটি অনুযায়ী anণের পরিমাণ 0। সর্বাধিক loanণের পরিমাণ অতিক্রম করে,
Loan Applications from customers and employees.,গ্রাহক ও কর্মচারীদের কাছ থেকে Applicationsণের আবেদন।,
-Loan Disbursement,Bণ বিতরণ,
Loan Processes,Anণ প্রক্রিয়া,
-Loan Security,Securityণ সুরক্ষা,
-Loan Security Pledge,Securityণ সুরক্ষা প্রতিশ্রুতি,
-Loan Security Pledge Created : {0},Securityণ সুরক্ষা প্রতিশ্রুতি তৈরি: {0},
-Loan Security Price,Securityণ সুরক্ষা মূল্য,
-Loan Security Price overlapping with {0},Security 0 with দিয়ে Securityণ সুরক্ষা মূল্য ওভারল্যাপিং,
-Loan Security Unpledge,Securityণ সুরক্ষা আনপ্লেজ,
-Loan Security Value,Securityণ সুরক্ষা মান,
Loan Type for interest and penalty rates,সুদের এবং জরিমানার হারের জন্য Typeণের ধরণ,
-Loan amount cannot be greater than {0},Anণের পরিমাণ {0 than এর বেশি হতে পারে না,
-Loan is mandatory,Anণ বাধ্যতামূলক,
Loans,ঋণ,
Loans provided to customers and employees.,গ্রাহক এবং কর্মচারীদের প্রদান .ণ।,
Location,অবস্থান,
-Log Type is required for check-ins falling in the shift: {0}.,শিফটে পড়ে চেক-ইনগুলির জন্য লগ প্রকারের প্রয়োজন: {0}},
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,মত কেউ একটি অসম্পূর্ণ URL এ আপনি পাঠানো হচ্ছে. তাদের তা দেখব জিজ্ঞাসা করুন.,
Make Journal Entry,জার্নাল এন্ট্রি করতে,
Make Purchase Invoice,ক্রয় চালান করুন,
@@ -3852,8 +3566,6 @@
New release date should be in the future,নতুন প্রকাশের তারিখটি ভবিষ্যতে হওয়া উচিত,
Newsletter,নিউজলেটার,
No Account matched these filters: {},এই ফিল্টারগুলির সাথে কোনও অ্যাকাউন্ট মেলে না: {},
-No Employee found for the given employee field value. '{}': {},প্রদত্ত কর্মচারীর ক্ষেত্রের মানটির জন্য কোনও কর্মচারী পাওয়া যায় নি। '{}': {,
-No Leaves Allocated to Employee: {0} for Leave Type: {1},কোনও কর্মচারীকে বরাদ্দ নেই: ছুটির প্রকারের জন্য {0:: {1},
No communication found.,কোনও যোগাযোগ পাওয়া যায়নি।,
No correct answer is set for {0},কোনও সঠিক উত্তর {0 for এর জন্য সেট করা হয়নি,
No description,বর্ণনা নাই,
@@ -3876,8 +3588,6 @@
On Task Completion,টাস্ক সমাপ্তিতে,
On {0} Creation,{0} তৈরিতে,
Only .csv and .xlsx files are supported currently,বর্তমানে কেবলমাত্র .csv এবং .xlsx ফাইলগুলি সমর্থিত,
-Only expired allocation can be cancelled,কেবল মেয়াদোত্তীর্ণ বরাদ্দ বাতিল হতে পারে,
-Only users with the {0} role can create backdated leave applications,কেবলমাত্র {0} ভূমিকাযুক্ত ব্যবহারকারীরা ব্যাকটেড ছুটির অ্যাপ্লিকেশন তৈরি করতে পারেন,
Open,খোলা,
Open Contact,যোগাযোগ খুলুন,
Open Lead,ওপেন লিড,
@@ -3888,13 +3598,11 @@
Paid amount cannot be less than {0},প্রদত্ত পরিমাণ {0 than এর চেয়ে কম হতে পারে না,
Parent Company must be a group company,মূল সংস্থা অবশ্যই একটি গ্রুপ সংস্থা হতে হবে,
Passing Score value should be between 0 and 100,পাস করার স্কোর মান 0 এবং 100 এর মধ্যে হওয়া উচিত,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,পাসওয়ার্ড নীতিতে ফাঁকা স্থান বা একসাথে হাইফেন থাকতে পারে না। ফর্ম্যাটটি স্বয়ংক্রিয়ভাবে পুনর্গঠিত হবে,
Patient History,রোগীর ইতিহাস,
Pause,বিরতি,
Pay,বেতন,
Payment Document Type,পেমেন্ট ডকুমেন্ট প্রকার,
Payment Name,পেমেন্ট নাম,
-Penalty Amount,জরিমানার পরিমাণ,
Pending,বিচারাধীন,
Performance,কর্মক্ষমতা,
Period based On,পিরিয়ড ভিত্তিক,
@@ -3912,14 +3620,11 @@
Please enter GSTIN and state for the Company Address {0},দয়া করে জিএসটিআইএন প্রবেশ করুন এবং সংস্থার ঠিকানার জন্য ঠিকানা {0 state,
Please enter Item Code to get item taxes,আইটেম ট্যাক্স পেতে আইটেম কোড প্রবেশ করুন,
Please enter Warehouse and Date,গুদাম এবং তারিখ প্রবেশ করুন,
-Please enter the designation,উপাধি প্রবেশ করুন,
Please login as a Marketplace User to edit this item.,এই আইটেমটি সম্পাদনা করতে দয়া করে মার্কেটপ্লেস ব্যবহারকারী হিসাবে লগইন করুন।,
Please login as a Marketplace User to report this item.,এই আইটেমটি রিপোর্ট করতে দয়া করে একটি মার্কেটপ্লেস ব্যবহারকারী হিসাবে লগইন করুন।,
Please select <b>Template Type</b> to download template,<b>টেমপ্লেট</b> ডাউনলোড করতে দয়া করে <b>টেম্পলেট টাইপ</b> নির্বাচন করুন,
-Please select Applicant Type first,প্রথমে আবেদনকারী প্রকারটি নির্বাচন করুন,
Please select Customer first,প্রথমে গ্রাহক নির্বাচন করুন,
Please select Item Code first,প্রথমে আইটেম কোডটি নির্বাচন করুন,
-Please select Loan Type for company {0},দয়া করে সংস্থার জন্য anণ প্রকার নির্বাচন করুন {0,
Please select a Delivery Note,একটি বিতরণ নোট নির্বাচন করুন,
Please select a Sales Person for item: {0},আইটেমের জন্য দয়া করে বিক্রয় ব্যক্তি নির্বাচন করুন: {0},
Please select another payment method. Stripe does not support transactions in currency '{0}',দয়া করে অন্য একটি অর্থ প্রদানের পদ্ধতি নির্বাচন করুন। ডোরা মুদ্রায় লেনদেন অবলম্বন পাওয়া যায়নি '{0}',
@@ -3935,8 +3640,6 @@
Please setup a default bank account for company {0},দয়া করে সংস্থার জন্য একটি ডিফল্ট ব্যাংক অ্যাকাউন্ট সেটআপ করুন {0},
Please specify,অনুগ্রহ করে নির্দিষ্ট করুন,
Please specify a {0},দয়া করে একটি {0} নির্দিষ্ট করুন,lead
-Pledge Status,অঙ্গীকার স্থিতি,
-Pledge Time,প্রতিশ্রুতি সময়,
Printing,মুদ্রণ,
Priority,অগ্রাধিকার,
Priority has been changed to {0}.,অগ্রাধিকার পরিবর্তন করে {0} করা হয়েছে},
@@ -3944,7 +3647,6 @@
Processing XML Files,এক্সএমএল ফাইলগুলি প্রক্রিয়া করা হচ্ছে,
Profitability,লাভযোগ্যতা,
Project,প্রকল্প,
-Proposed Pledges are mandatory for secured Loans,সুরক্ষিত forণের জন্য প্রস্তাবিত প্রতিশ্রুতি বাধ্যতামূলক,
Provide the academic year and set the starting and ending date.,শিক্ষাগত বছর সরবরাহ করুন এবং শুরুর এবং শেষের তারিখটি সেট করুন।,
Public token is missing for this bank,এই ব্যাংকের জন্য সর্বজনীন টোকেন অনুপস্থিত,
Publish,প্রকাশ করা,
@@ -3960,7 +3662,6 @@
Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,ক্রয়ের রশিদে কোনও আইটেম নেই যার জন্য পুনরায় ধরে রাখার নমুনা সক্ষম করা আছে।,
Purchase Return,ক্রয় প্রত্যাবর্তন,
Qty of Finished Goods Item,সমাপ্ত জিনিস আইটেম পরিমাণ,
-Qty or Amount is mandatroy for loan security,পরিমাণ বা পরিমাণ loanণ সুরক্ষার জন্য মানডট্রয়,
Quality Inspection required for Item {0} to submit,আইটেম জমা দেওয়ার জন্য গুণমান পরিদর্শন প্রয়োজন {0।,
Quantity to Manufacture,উত্পাদন পরিমাণ,
Quantity to Manufacture can not be zero for the operation {0},উত্পাদন পরিমাণ {0 operation অপারেশন জন্য শূন্য হতে পারে না,
@@ -3981,8 +3682,6 @@
Relieving Date must be greater than or equal to Date of Joining,মুক্তির তারিখ অবশ্যই যোগদানের তারিখের চেয়ে বড় বা সমান হতে হবে,
Rename,পুনঃনামকরণ,
Rename Not Allowed,পুনঃনামকরণ অনুমোদিত নয়,
-Repayment Method is mandatory for term loans,মেয়াদী loansণের জন্য পরিশোধের পদ্ধতি বাধ্যতামূলক,
-Repayment Start Date is mandatory for term loans,মেয়াদী loansণের জন্য পরিশোধ পরিশোধের তারিখ বাধ্যতামূলক,
Report Item,আইটেম প্রতিবেদন করুন,
Report this Item,এই আইটেমটি রিপোর্ট করুন,
Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,সাবকন্ট্রাক্টের জন্য সংরক্ষিত পরিমাণ: উপকন্ট্রাক্ট আইটেমগুলি তৈরি করতে কাঁচামাল পরিমাণ।,
@@ -4015,8 +3714,6 @@
Row({0}): {1} is already discounted in {2},সারি ({0}): already 1 ইতিমধ্যে {2 ounted এ ছাড় রয়েছে,
Rows Added in {0},সারিগুলি {0 in এ যুক্ত হয়েছে,
Rows Removed in {0},সারিগুলি {0 in এ সরানো হয়েছে,
-Sanctioned Amount limit crossed for {0} {1},অনুমোদিত পরিমাণের সীমাটি {0} {1 for এর জন্য অতিক্রম করেছে,
-Sanctioned Loan Amount already exists for {0} against company {1},অনুমোদিত anণের পরিমাণ ইতিমধ্যে কোম্পানির বিরুদ্ধে {0 for এর জন্য বিদ্যমান {1},
Save,সংরক্ষণ,
Save Item,আইটেম সংরক্ষণ করুন,
Saved Items,সংরক্ষিত আইটেম,
@@ -4091,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,নির্বাচিত পেমেন্ট এন্ট্রি কোনও পাওনাদার ব্যাংকের লেনদেনের সাথে লিঙ্ক করা উচিত,
The selected payment entry should be linked with a debtor bank transaction,নির্বাচিত অর্থপ্রদানের এন্ট্রি aণদানকারী ব্যাংকের লেনদেনের সাথে যুক্ত হওয়া উচিত,
The total allocated amount ({0}) is greated than the paid amount ({1}).,মোট বরাদ্দকৃত পরিমাণ ({0}) প্রদত্ত পরিমাণের ({1}) চেয়ে গ্রেটেড।,
-There are no vacancies under staffing plan {0},কর্মী পরিকল্পনা under 0 under এর অধীনে কোনও শূন্যপদ নেই,
This Service Level Agreement is specific to Customer {0},এই পরিষেবা স্তরের চুক্তি গ্রাহক specific 0 to এর জন্য নির্দিষ্ট,
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,এই ক্রিয়াকলাপটি আপনার ব্যাংক অ্যাকাউন্টগুলির সাথে ERPNext একীকরণ করা কোনও বাহ্যিক পরিষেবা থেকে এই অ্যাকাউন্টটিকে লিঙ্কমুক্ত করবে। এটি পূর্বাবস্থায় ফেরা যায় না। আপনি নিশ্চিত ?,
This bank account is already synchronized,এই ব্যাংক অ্যাকাউন্টটি ইতিমধ্যে সিঙ্ক্রোনাইজ করা হয়েছে,
This bank transaction is already fully reconciled,এই ব্যাংকের লেনদেন ইতিমধ্যে সম্পূর্ণরূপে মিলিত হয়েছে,
-This employee already has a log with the same timestamp.{0},এই কর্মচারীর ইতিমধ্যে একই টাইমস্ট্যাম্পের একটি লগ রয়েছে {0},
This page keeps track of items you want to buy from sellers.,এই পৃষ্ঠাটি আপনি বিক্রেতাদের কাছ থেকে কিনতে চান এমন আইটেমগুলির উপর নজর রাখে।,
This page keeps track of your items in which buyers have showed some interest.,এই পৃষ্ঠাটি আপনার আইটেমগুলিতে নজর রাখে যাতে ক্রেতারা কিছু আগ্রহ দেখায়।,
Thursday,বৃহস্পতিবার,
-Timing,টাইমিং,
Title,খেতাব,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",অতিরিক্ত বিলিংয়ের অনুমতি দেওয়ার জন্য অ্যাকাউন্টস সেটিংস বা আইটেমটিতে "ওভার বিলিং ভাতা" আপডেট করুন।,
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","প্রাপ্তি / বিতরণকে অনুমতি দেওয়ার জন্য, স্টক সেটিংস বা আইটেমটিতে "ওভার রসিদ / বিতরণ ভাতা" আপডেট করুন।",
-To date needs to be before from date,তারিখের তারিখের আগে হওয়া দরকার,
Total,মোট,
-Total Early Exits,মোট প্রাথমিক প্রস্থান,
-Total Late Entries,মোট দেরী এন্ট্রি,
Total Payment Request amount cannot be greater than {0} amount,মোট প্রদানের অনুরোধের পরিমাণটি {0} পরিমাণের চেয়ে বেশি হতে পারে না,
Total payments amount can't be greater than {},মোট প্রদানের পরিমাণ {than এর বেশি হতে পারে না,
Totals,সমগ্র,
-Training Event:,প্রশিক্ষণ ইভেন্ট:,
Transactions already retreived from the statement,ইতিমধ্যে বিবৃতি থেকে লেনদেন প্রত্যাহার করা হয়েছে,
Transfer Material to Supplier,সরবরাহকারী উপাদান স্থানান্তর,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,আপনার নির্বাচিত পরিবহনের মোডের জন্য পরিবহণের প্রাপ্তি নং এবং তারিখ বাধ্যতামূলক,
Tuesday,মঙ্গলবার,
Type,শ্রেণী,
-Unable to find Salary Component {0},বেতন উপাদান find 0 find সন্ধান করতে অক্ষম,
Unable to find the time slot in the next {0} days for the operation {1}.,অপারেশন {1} এর জন্য পরবর্তী {0} দিনের মধ্যে সময় স্লট খুঁজে পাওয়া যায়নি},
Unable to update remote activity,দূরবর্তী কার্যকলাপ আপডেট করতে অক্ষম,
Unknown Caller,অপরিচিত ব্যক্তি,
Unlink external integrations,বাহ্যিক সংহতিকে লিঙ্কমুক্ত করুন,
-Unmarked Attendance for days,কয়েক দিনের জন্য অচিহ্নিত উপস্থিতি,
Unpublish Item,প্রকাশনা আইটেম,
Unreconciled,অসমর্পিত,
Unsupported GST Category for E-Way Bill JSON generation,ই-ওয়ে বিল জেএসএন জেনারেশনের জন্য অসমর্থিত জিএসটি বিভাগ,
@@ -4134,8 +3822,6 @@
Use a name that is different from previous project name,পূর্ববর্তী প্রকল্পের নামের চেয়ে পৃথক একটি নাম ব্যবহার করুন,
User {0} is disabled,ব্যবহারকারী {0} নিষ্ক্রিয় করা হয়,
Users and Permissions,ব্যবহারকারী এবং অনুমতি,
-Vacancies cannot be lower than the current openings,শূন্যপদগুলি বর্তমান খোলার চেয়ে কম হতে পারে না,
-Valid From Time must be lesser than Valid Upto Time.,সময় থেকে বৈধ অবধি বৈধ আপ সময়ের চেয়ে কম হতে হবে।,
Valuation Rate required for Item {0} at row {1},আইটেম for 0 row সারিতে {1} মূল্য মূল্য নির্ধারণ করতে হবে,
Values Out Of Sync,সিঙ্কের বাইরে মানগুলি,
Vehicle Type is required if Mode of Transport is Road,পরিবহনের মোডটি যদি রাস্তা হয় তবে যানবাহনের প্রকারের প্রয়োজন,
@@ -4181,7 +3867,6 @@
{0} is not the default supplier for any items.,{0 any কোনও আইটেমের জন্য ডিফল্ট সরবরাহকারী নয়।,
{0} is required,{0} প্রয়োজন,
{0}: {1} must be less than {2},{0}: {1 অবশ্যই {2} এর চেয়ে কম হওয়া উচিত,
-{} is an invalid Attendance Status.,{an একটি অবৈধ উপস্থিতি স্থিতি।,
{} is required to generate E-Way Bill JSON,-e ই-ওয়ে বিল জেএসওএন তৈরির প্রয়োজন,
"Invalid lost reason {0}, please create a new lost reason","অবৈধ হারানো কারণ {0}, দয়া করে একটি নতুন হারানো কারণ তৈরি করুন",
Profit This Year,এই বছর লাভ,
@@ -4211,12 +3896,10 @@
Add to Cart,কার্ট যোগ করুন,
Days Since Last Order,শেষ আদেশের দিনগুলি,
In Stock,স্টক ইন,
-Loan Amount is mandatory,Anণের পরিমাণ বাধ্যতামূলক,
Mode Of Payment,পেমেন্ট মোড,
No students Found,কোন ছাত্র পাওয়া যায় নি,
Not in Stock,মজুদ নাই,
Please select a Customer,একটি গ্রাহক নির্বাচন করুন,
-Printed On,মুদ্রিত উপর,
Received From,থেকে পেয়েছি,
Sales Person,বিক্রয় ব্যক্তি,
To date cannot be before From date,তারিখ থেকে তারিখের আগে হতে পারে না,
@@ -4240,12 +3923,10 @@
Group by,গ্রুপ দ্বারা,
In stock,স্টক ইন,
Item name,আইটেম নাম,
-Loan amount is mandatory,Anণের পরিমাণ বাধ্যতামূলক,
Minimum Qty,ন্যূনতম Qty,
More details,আরো বিস্তারিত,
Nature of Supplies,সরবরাহ প্রকৃতি,
No Items found.,কোন আইটেম পাওয়া যায় নি,
-No employee found,কোন কর্মচারী খুঁজে পাওয়া যায়নি,
No students found,কোন ছাত্র পাওয়া,
Not in stock,মজুদ নাই,
Not permitted,অননুমোদিত,
@@ -4287,15 +3968,11 @@
Item Code > Item Group > Brand,আইটেম কোড> আইটেম গ্রুপ> ব্র্যান্ড,
Customer > Customer Group > Territory,গ্রাহক> গ্রাহক গোষ্ঠী> অঞ্চল,
Supplier > Supplier Type,সরবরাহকারী> সরবরাহকারী প্রকার,
-Please setup Employee Naming System in Human Resource > HR Settings,মানব সম্পদ> এইচআর সেটিংসে কর্মচারীর নামকরণ সিস্টেমটি সেটআপ করুন set,
-Please setup numbering series for Attendance via Setup > Numbering Series,দয়া করে সেটআপ> নম্বরিং সিরিজের মাধ্যমে উপস্থিতির জন্য সংখ্যায়ন সিরিজটি সেট করুন,
The value of {0} differs between Items {1} and {2},আইটেম {1} এবং {2} এর মধ্যে {0} এর মান পৃথক হয়,
Auto Fetch,অটো আনুন,
Fetch Serial Numbers based on FIFO,ফিফোর উপর ভিত্তি করে সিরিয়াল নম্বর আনুন,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","বাহ্যিক করযোগ্য সরবরাহ (শূন্য রেট ব্যতীত, শূন্য ও রেটযুক্ত ছাড় ছাড়া)",
"To allow different rates, disable the {0} checkbox in {1}.","বিভিন্ন হারের অনুমতি দিতে, {1} এ {0} চেকবক্সটি অক্ষম করুন}",
-Current Odometer Value should be greater than Last Odometer Value {0},বর্তমান ওডোমিটার মান সর্বশেষ ওডোমিটার মান {0 than এর চেয়ে বেশি হওয়া উচিত,
-No additional expenses has been added,কোন অতিরিক্ত ব্যয় যুক্ত করা হয়নি,
Asset{} {assets_link} created for {},সম্পদ {} {সম্পদ_লিংক}} for এর জন্য তৈরি,
Row {}: Asset Naming Series is mandatory for the auto creation for item {},সারি {}: আইটেমের জন্য স্বয়ংক্রিয় তৈরির জন্য সম্পদ নামকরণ সিরিজ বাধ্যতামূলক {},
Assets not created for {0}. You will have to create asset manually.,সম্পদগুলি {0 for এর জন্য তৈরি করা হয়নি} আপনাকে নিজেই সম্পদ তৈরি করতে হবে।,
@@ -4351,19 +4028,7 @@
Must be Whole Number,গোটা সংখ্যা হতে হবে,
Please setup Razorpay Plan ID,রেজারপে প্ল্যান আইডি সেটআপ করুন,
Contact Creation Failed,যোগাযোগ তৈরি ব্যর্থ,
-{0} already exists for employee {1} and period {2},Employee 0 employee ইতিমধ্যে কর্মচারী {1} এবং সময়কাল exists 2} এর জন্য বিদ্যমান,
-Leaves Allocated,পাতা বরাদ্দ,
Leaves Expired,পাতার মেয়াদোত্তীর্ণ,
-Leave Without Pay does not match with approved {} records,বেতন ব্যতীত ছেড়ে দিন অনুমোদিত}} রেকর্ডগুলির সাথে মেলে না,
-Income Tax Slab not set in Salary Structure Assignment: {0},বেতন কাঠামো অ্যাসাইনমেন্টে আয়কর স্ল্যাব সেট করা হয়নি: {0},
-Income Tax Slab: {0} is disabled,আয়কর স্ল্যাব: {0 disabled অক্ষম,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},আয়কর স্ল্যাব অবশ্যই পে-রোল সময়কাল শুরু হওয়ার আগে বা তার আগে কার্যকর হতে হবে: {0},
-No leave record found for employee {0} on {1},Employee 1} এর উপর কর্মচারী {0} এর জন্য কোনও ছুটির রেকর্ড পাওয়া যায়নি,
-Row {0}: {1} is required in the expenses table to book an expense claim.,ব্যয় দাবি বুক করতে ব্যয় সারণীতে সারি {0}: {1 required প্রয়োজন।,
-Set the default account for the {0} {1},{0} {1} এর জন্য ডিফল্ট অ্যাকাউন্ট সেট করুন,
-(Half Day),(অর্ধেক দিন),
-Income Tax Slab,আয়কর স্ল্যাব,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,সারি # {0}: করযোগ্য বেতনের উপর নির্ভরশীল ভেরিয়েবলের সাথে বেতন উপাদান Comp 1} এর জন্য পরিমাণ বা সূত্র সেট করতে পারে না,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,সারি # {}: {} এর {} হওয়া উচিত}}} দয়া করে অ্যাকাউন্টটি সংশোধন করুন বা একটি আলাদা অ্যাকাউন্ট নির্বাচন করুন।,
Row #{}: Please asign task to a member.,সারি # {}: দয়া করে কোনও সদস্যকে কার্য স্বাক্ষর করুন।,
Process Failed,প্রক্রিয়া ব্যর্থ,
@@ -4408,10 +4073,6 @@
Time logs are required for {0} {1},Log 0} {1} এর জন্য টাইম লগগুলি প্রয়োজনীয়,
Total Completed Qty,মোট সম্পূর্ণ পরিমাণ,
Qty to Manufacture,উত্পাদনপ্রণালী Qty,
-Repay From Salary can be selected only for term loans,বেতন থেকে পরিশোধ কেবল মেয়াদী loansণের জন্য নির্বাচন করা যেতে পারে,
-No valid Loan Security Price found for {0},Valid 0 for এর জন্য কোনও বৈধ Loণ সুরক্ষা মূল্য পাওয়া যায়নি,
-Loan Account and Payment Account cannot be same,Accountণ অ্যাকাউন্ট এবং পেমেন্ট অ্যাকাউন্ট এক হতে পারে না,
-Loan Security Pledge can only be created for secured loans,সুরক্ষিত onlyণের জন্য Securityণ সুরক্ষা প্রতিশ্রুতি তৈরি করা যেতে পারে,
Social Media Campaigns,সামাজিক মিডিয়া প্রচারণা,
From Date can not be greater than To Date,তারিখ থেকে তারিখের চেয়ে বড় হতে পারে না,
Please set a Customer linked to the Patient,দয়া করে রোগীর সাথে সংযুক্ত কোনও গ্রাহক সেট করুন,
@@ -5102,8 +4763,6 @@
Tax Amount After Discount Amount,ছাড়ের পরিমাণ পরে ট্যাক্স পরিমাণ,
Item Wise Tax Detail ,আইটেম ওয়াইজ ট্যাক্স বিশদ,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","সমস্ত ক্রয় লেনদেন প্রয়োগ করা যেতে পারে যে স্ট্যান্ডার্ড ট্যাক্স টেমপ্লেট. এই টেমপ্লেটটি ইত্যাদি #### আপনি সব ** জানানোর জন্য স্ট্যান্ডার্ড ট্যাক্স হার হবে এখানে নির্ধারণ করহার দ্রষ্টব্য "হ্যান্ডলিং", ট্যাক্স মাথা এবং "কোটি টাকার", "বীমা" মত অন্যান্য ব্যয় মাথা তালিকায় থাকতে পারে * *. বিভিন্ন হারে আছে ** যে ** আইটেম আছে, তাহলে তারা ** আইটেম ট্যাক্স যোগ করা হবে ** ** ** আইটেম মাস্টার টেবিল. #### কলাম বর্ণনা 1. গণনা টাইপ: - এই (যে মৌলিক পরিমাণ যোগফল) ** একুন ** উপর হতে পারে. - ** পূর্ববর্তী সারি মোট / পরিমাণ ** উপর (ক্রমসঞ্চিত করের বা চার্জের জন্য). যদি আপনি এই অপশনটি নির্বাচন করা হলে, ট্যাক্স পরিমাণ অথবা মোট (ট্যাক্স টেবিলে) পূর্ববর্তী সারির শতকরা হিসেবে প্রয়োগ করা হবে. - ** ** প্রকৃত (হিসাবে উল্লেখ করেছে). 2. অ্যাকাউন্ট প্রধানঃ এই ট্যাক্স 3. খরচ কেন্দ্র বুকিং করা হবে যার অধীনে অ্যাকাউন্ট খতিয়ান: ট্যাক্স / চার্জ (শিপিং মত) একটি আয় হয় বা ব্যয় যদি এটি একটি খরচ কেন্দ্র বিরুদ্ধে বুক করা প্রয়োজন. 4. বিবরণ: ট্যাক্স বর্ণনা (যে চালানে / কোট ছাপা হবে). 5. রেট: ট্যাক্স হার. 6. পরিমাণ: ট্যাক্স পরিমাণ. 7. মোট: এই বিন্দু ক্রমপুঞ্জিত মোট. 8. সারি প্রবেশ করান: উপর ভিত্তি করে যদি "পূর্ববর্তী সারি মোট" আপনি এই গণনা জন্য একটি বেস (ডিফল্ট পূর্ববর্তী সারির হয়) হিসাবে গ্রহণ করা হবে, যা সারি সংখ্যা নির্বাচন করতে পারবেন. 9. জন্য ট্যাক্স বা চার্জ ধরে নেবেন: ট্যাক্স / চার্জ মূল্যনির্ধারণ জন্য শুধুমাত্র (মোট না একটি অংশ) বা শুধুমাত্র (আইটেমটি মান যোগ না) মোট জন্য অথবা উভয়ের জন্য তাহলে এই অংশে আপনি নির্ধারণ করতে পারবেন. 10. করো অথবা বিয়োগ: আপনি যোগ করতে অথবা ট্যাক্স কেটে করতে চান কিনা.",
-Salary Component Account,বেতন কম্পোনেন্ট অ্যাকাউন্ট,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,ডিফল্ট ব্যাংক / ক্যাশ অ্যাকাউন্ট স্বয়ংক্রিয়ভাবে যখন এই মোড নির্বাচন করা হয় বেতন জার্নাল এন্ট্রিতে আপডেট করা হবে.,
ACC-SINV-.YYYY.-,দুদক-SINV-.YYYY.-,
Include Payment (POS),পেমেন্ট অন্তর্ভুক্ত করুন (পিওএস),
Offline POS Name,অফলাইন পিওএস নাম,
@@ -5753,8 +5412,6 @@
Maximum Assessment Score,সর্বোচ্চ অ্যাসেসমেন্ট স্কোর,
Assessment Plan Criteria,অ্যাসেসমেন্ট পরিকল্পনা নির্ণায়ক,
Maximum Score,সর্বোচ্চ স্কোর,
-Result,ফল,
-Total Score,সম্পূর্ণ ফলাফল,
Grade,শ্রেণী,
Assessment Result Detail,অ্যাসেসমেন্ট রেজাল্ট বিস্তারিত,
Assessment Result Tool,অ্যাসেসমেন্ট রেজাল্ট টুল,
@@ -5903,7 +5560,6 @@
House Name,হাউস নাম,
EDU-STU-.YYYY.-,Edu-Stu-.YYYY.-,
Student Mobile Number,শিক্ষার্থীর মোবাইল নম্বর,
-Joining Date,যোগদান তারিখ,
Blood Group,রক্তের গ্রুপ,
A+,একটি A,
A-,এ-,
@@ -5926,7 +5582,6 @@
Student Admission,ছাত্র-ছাত্রী ভর্তি,
Admission Start Date,ভর্তি শুরুর তারিখ,
Admission End Date,ভর্তি শেষ তারিখ,
-Publish on website,ওয়েবসাইটে প্রকাশ,
Eligibility and Details,যোগ্যতা এবং বিবরণ,
Student Admission Program,ছাত্র ভর্তি প্রোগ্রাম,
Minimum Age,সর্বনিম্ন বয়স,
@@ -5935,7 +5590,6 @@
Naming Series (for Student Applicant),সিরিজ নেমিং (স্টুডেন্ট আবেদনকারীর জন্য),
LMS Only,কেবলমাত্র এলএমএস,
EDU-APP-.YYYY.-,Edu-app-.YYYY.-,
-Application Status,আবেদনপত্রের অবস্থা,
Application Date,আবেদনের তারিখ,
Student Attendance Tool,ছাত্র এ্যাটেনডেন্স টুল,
Group Based On,গ্রুপ ভিত্তিক,
@@ -5995,7 +5649,6 @@
DE,ডেন,
ES,ইএস,
FR,এফ আর,
-IN,ভিতরে,
JP,জেপি,
IT,আইটি,
MX,এমএক্স,
@@ -6227,7 +5880,6 @@
Do not confirm if appointment is created for the same day,একই দিনের জন্য অ্যাপয়েন্টমেন্ট তৈরি করা হয় কিনা তা নিশ্চিত করবেন না,
Appointment Reminder,নিয়োগ অনুস্মারক,
Reminder Message,অনুস্মারক বার্তা,
-Remind Before,আগে স্মরণ করিয়ে দিন,
Laboratory Settings,ল্যাবরেটরি সেটিংস,
Create Lab Test(s) on Sales Invoice Submission,বিক্রয় চালান জমা দেওয়ার ক্ষেত্রে ল্যাব টেস্ট (গুলি) তৈরি করুন,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,এটি পরীক্ষা করে জমা দেওয়ার ক্ষেত্রে বিক্রয় চালানের ক্ষেত্রে নির্দিষ্ট ল্যাব টেস্ট তৈরি করা হবে।,
@@ -6317,7 +5969,6 @@
Reference Sales Invoice,রেফারেন্স বিক্রয় চালান,
More Info,অধিক তথ্য,
Referring Practitioner,উল্লেখ অনুশীলনকারী,
-Reminded,মনে করানো,
HLC-PA-.YYYY.-,এইচএলসি-পিএ -YYYY.-,
Assessment Template,মূল্যায়ন টেমপ্লেট,
Assessment Datetime,মূল্যায়ন তারিখের সময়,
@@ -6424,74 +6075,20 @@
Hotel Settings,হোটেল সেটিংস,
Default Taxes and Charges,ডিফল্ট কর ও শুল্ক,
Default Invoice Naming Series,ডিফল্ট ইনভয়েস নামকরণ সিরিজ,
-Additional Salary,অতিরিক্ত বেতন,
HR,এইচআর,
-HR-ADS-.YY.-.MM.-,এইচআর-বিজ্ঞাপন-.YY .-। MM.-,
-Salary Component,বেতন কম্পোনেন্ট,
-Overwrite Salary Structure Amount,বেতন কাঠামো উপর ওভাররাইট পরিমাণ,
-Deduct Full Tax on Selected Payroll Date,নির্বাচিত বেতন-হারের তারিখে সম্পূর্ণ কর ছাড় করুন,
-Payroll Date,পলল তারিখ,
Date on which this component is applied,এই উপাদানটি প্রয়োগ করার তারিখ,
Salary Slip,বেতন পিছলানো,
-Salary Component Type,বেতন কম্পোনেন্ট প্রকার,
HR User,এইচআর ব্যবহারকারী,
-Appointment Letter,নিয়োগপত্র,
Job Applicant,কাজ আবেদনকারী,
-Applicant Name,আবেদনকারীর নাম,
-Appointment Date,সাক্ষাৎকারের তারিখ,
-Appointment Letter Template,অ্যাপয়েন্টমেন্ট লেটার টেম্পলেট,
Body,শরীর,
-Closing Notes,নোটস বন্ধ,
-Appointment Letter content,অ্যাপয়েন্টমেন্ট পত্রের বিষয়বস্তু,
-Appraisal,গুণগ্রাহিতা,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM।,
Appraisal Template,মূল্যায়ন টেমপ্লেট,
-For Employee Name,কর্মচারীর নাম জন্য,
-Goals,গোল,
-Total Score (Out of 5),(5 এর মধ্যে) মোট স্কোর,
-"Any other remarks, noteworthy effort that should go in the records.","অন্য কোন মন্তব্য, রেকর্ড মধ্যে যেতে হবে যে উল্লেখযোগ্য প্রচেষ্টা.",
-Appraisal Goal,মূল্যায়ন গোল,
-Key Responsibility Area,কী দায়িত্ব ফোন,
-Weightage (%),গুরুত্ব (%),
-Score (0-5),স্কোর (0-5),
-Score Earned,স্কোর অর্জিত,
-Appraisal Template Title,মূল্যায়ন টেমপ্লেট শিরোনাম,
-Appraisal Template Goal,মূল্যায়ন টেমপ্লেট গোল,
-KRA,Kra,
-Key Performance Area,কী পারফরমেন্স ফোন,
-HR-ATT-.YYYY.-,এইচআর-এটিটি-.YYYY.-,
-On Leave,ছুটিতে,
-Work From Home,বাসা থেকে কাজ,
-Leave Application,আবেদন কর,
-Attendance Date,এ্যাটেনডেন্স তারিখ,
-Attendance Request,আবেদনের অনুরোধ,
-Late Entry,দেরীতে প্রবেশ,
-Early Exit,প্রারম্ভিক প্রস্থান,
-Half Day Date,অর্ধদিবস তারিখ,
-On Duty,কাজে আছি,
-Explanation,ব্যাখ্যা,
-Compensatory Leave Request,ক্ষতিপূরণ অফার অনুরোধ,
-Leave Allocation,অ্যালোকেশন ত্যাগ,
-Worked On Holiday,হলিডে উপর কাজ,
-Work From Date,তারিখ থেকে কাজ,
-Work End Date,কাজ শেষ তারিখ,
-Email Sent To,ইমেইল পাঠানো,
-Select Users,ব্যবহারকারী নির্বাচন করুন,
-Send Emails At,ইমেইল পাঠান এ,
-Reminder,অনুস্মারক,
-Daily Work Summary Group User,দৈনিক কার্য সারসংক্ষেপ গ্রুপ ব্যবহারকারী,
-email,ইমেল,
Parent Department,পিতামাতা বিভাগ,
Leave Block List,ব্লক তালিকা ত্যাগ,
Days for which Holidays are blocked for this department.,"দিন, যার জন্য ছুটির এই বিভাগের জন্য ব্লক করা হয়.",
Leave Approver,রাজসাক্ষী ত্যাগ,
Expense Approver,ব্যয় রাজসাক্ষী,
-Department Approver,ডিপার্টমেন্ট অফার,
-Approver,রাজসাক্ষী,
Required Skills,প্রয়োজনীয় দক্ষতা,
Skills,দক্ষতা,
-Designation Skill,পদবী দক্ষতা,
-Skill,দক্ষতা,
Driver,চালক,
HR-DRI-.YYYY.-,এইচআর-ডিআরআই-.YYYY.-,
Suspended,স্থগিত,
@@ -6523,11 +6120,9 @@
Department and Grade,বিভাগ এবং গ্রেড,
Reports to,রিপোর্ট হতে,
Attendance and Leave Details,উপস্থিতি এবং ছুটির বিশদ,
-Leave Policy,ত্যাগ করুন নীতি,
Attendance Device ID (Biometric/RF tag ID),উপস্থিতি ডিভাইস আইডি (বায়োমেট্রিক / আরএফ ট্যাগ আইডি),
Applicable Holiday List,প্রযোজ্য ছুটির তালিকা,
Default Shift,ডিফল্ট শিফট,
-Salary Details,বেতন বিবরণ,
Salary Mode,বেতন মোড,
Bank A/C No.,ব্যাংক / সি নং,
Health Insurance,স্বাস্থ্য বীমা,
@@ -6566,45 +6161,11 @@
Leave Encashed?,Encashed ত্যাগ করবেন?,
Encashment Date,নগদীকরণ তারিখ,
New Workplace,নতুন কর্মক্ষেত্রে,
-HR-EAD-.YYYY.-,এইচআর-EAD-.YYYY.-,
Returned Amount,ফেরত পরিমাণ,
-Claimed,দাবি করা,
Advance Account,অগ্রিম অ্যাকাউন্ট,
-Employee Attendance Tool,কর্মী হাজিরা টুল,
-Unmarked Attendance,অচিহ্নিত এ্যাটেনডেন্স,
-Employees HTML,এমপ্লয়িজ এইচটিএমএল,
-Marked Attendance,চিহ্নিত এ্যাটেনডেন্স,
-Marked Attendance HTML,চিহ্নিত এ্যাটেনডেন্স এইচটিএমএল,
-Employee Benefit Application,কর্মচারী বেনিফিট অ্যাপ্লিকেশন,
-Max Benefits (Yearly),সর্বোচ্চ বেনিফিট (বার্ষিক),
-Remaining Benefits (Yearly),অবশিষ্ট বেনিফিট (বার্ষিক),
-Payroll Period,পলল সময়কাল,
Benefits Applied,উপকারী ফলিত,
-Dispensed Amount (Pro-rated),অসম্পূর্ণ পরিমাণ (প্রি-রেট),
-Employee Benefit Application Detail,কর্মচারী বেনিফিট আবেদন বিস্তারিত,
-Earning Component,উপার্জন কম্পোনেন্ট,
-Pay Against Benefit Claim,বেনিফিট দাবি বিরুদ্ধে পে,
-Max Benefit Amount,সর্বোচ্চ বেনিফিট পরিমাণ,
-Employee Benefit Claim,কর্মচারী বেনিফিট দাবি,
-Claim Date,দাবি তারিখ,
Benefit Type and Amount,বেনিফিট টাইপ এবং পরিমাণ,
-Claim Benefit For,জন্য বেনিফিট দাবি,
-Max Amount Eligible,সর্বোচ্চ পরিমাণ যোগ্য,
-Expense Proof,ব্যয় প্রুফ,
-Employee Boarding Activity,কর্মচারী বোর্ডিং কার্যকলাপ,
-Activity Name,কার্যকলাপ নাম,
Task Weight,টাস্ক ওজন,
-Required for Employee Creation,কর্মচারী সৃষ্টির জন্য প্রয়োজনীয়,
-Applicable in the case of Employee Onboarding,কর্মচারী অনবোর্ডিং ক্ষেত্রে প্রযোজ্য,
-Employee Checkin,কর্মচারী চেক ইন,
-Log Type,লগ প্রকার,
-OUT,আউট,
-Location / Device ID,অবস্থান / ডিভাইস আইডি,
-Skip Auto Attendance,অটো উপস্থিতি বাদ দিন,
-Shift Start,শিফট শুরু,
-Shift End,শিফট শেষ,
-Shift Actual Start,শিফট আসল শুরু,
-Shift Actual End,শিফট আসল সমাপ্তি,
Employee Education,কর্মচারী শিক্ষা,
School/University,স্কুল / বিশ্ববিদ্যালয়,
Graduate,স্নাতক,
@@ -6616,80 +6177,14 @@
Employee External Work History,কর্মচারী বাহ্যিক কাজের ইতিহাস,
Total Experience,মোট অভিজ্ঞতা,
Default Leave Policy,ডিফল্ট ত্যাগ নীতি,
-Default Salary Structure,ডিফল্ট বেতন গঠন,
Employee Group Table,কর্মচারী গ্রুপ সারণী,
ERPNext User ID,ERPNext ব্যবহারকারী আইডি,
-Employee Health Insurance,কর্মচারী স্বাস্থ্য বীমা,
-Health Insurance Name,স্বাস্থ্য বীমা নাম,
-Employee Incentive,কর্মচারী উদ্দীপক,
-Incentive Amount,ইনসেনটিভ পরিমাণ,
Employee Internal Work History,কর্মচারী অভ্যন্তরীণ কাজের ইতিহাস,
-Employee Onboarding,কর্মচারী অনবোর্ডিং,
-Notify users by email,ইমেল দ্বারা ব্যবহারকারীদের অবহিত,
-Employee Onboarding Template,কর্মচারী অনবোর্ডিং টেমপ্লেট,
Activities,ক্রিয়াকলাপ,
Employee Onboarding Activity,কর্মচারী অনবোর্ডিং কার্যকলাপ,
-Employee Other Income,কর্মচারী অন্যান্য আয়,
-Employee Promotion,কর্মচারী প্রচার,
-Promotion Date,প্রচারের তারিখ,
-Employee Promotion Details,কর্মচারী প্রচার বিবরণ,
Employee Promotion Detail,কর্মচারী প্রচার বিস্তারিত,
-Employee Property History,কর্মচারী সম্পত্তি ইতিহাস,
-Employee Separation,কর্মচারী বিচ্ছেদ,
-Employee Separation Template,কর্মচারী বিচ্ছেদ টেমপ্লেট,
-Exit Interview Summary,সাক্ষাৎকারের সারাংশ বের করুন,
-Employee Skill,কর্মচারী দক্ষতা,
-Proficiency,দক্ষতা,
-Evaluation Date,মূল্যায়ন তারিখ,
-Employee Skill Map,কর্মচারী দক্ষতার মানচিত্র,
-Employee Skills,কর্মচারী দক্ষতা,
-Trainings,প্রশিক্ষণ,
-Employee Tax Exemption Category,কর্মচারী ট্যাক্স ছাড়করণ বিভাগ,
-Max Exemption Amount,সর্বাধিক ছাড়ের পরিমাণ,
-Employee Tax Exemption Declaration,কর্মচারী ট্যাক্স মোছা ঘোষণা,
-Declarations,ঘোষণা,
-Total Declared Amount,মোট ঘোষিত পরিমাণ,
-Total Exemption Amount,মোট আদায় পরিমাণ,
-Employee Tax Exemption Declaration Category,কর্মচারী ট্যাক্স মোছা ঘোষণা বিভাগ,
-Exemption Sub Category,অব্যাহতি উপ বিভাগ,
-Exemption Category,অব্যাহতি বিভাগ,
-Maximum Exempted Amount,সর্বোচ্চ ছাড়ের পরিমাণ,
-Declared Amount,ঘোষিত পরিমাণ,
-Employee Tax Exemption Proof Submission,কর্মচারী ট্যাক্স ছাড় প্রুফ জমা,
-Submission Date,জমাদানের তারিখ,
-Tax Exemption Proofs,কর অব্যাহতি প্রমাণ,
-Total Actual Amount,মোট আসল পরিমাণ,
-Employee Tax Exemption Proof Submission Detail,কর্মচারী ট্যাক্স ছাড় ছাড় প্রুফ জমা বিস্তারিত,
-Maximum Exemption Amount,সর্বাধিক ছাড়ের পরিমাণ,
-Type of Proof,প্রমাণের প্রকার,
-Actual Amount,প্রকৃত পরিমাণ,
-Employee Tax Exemption Sub Category,কর্মচারী ট্যাক্স মোছা সাব ক্যাটাগরি,
-Tax Exemption Category,কর অব্যাহতি বিভাগ,
-Employee Training,কর্মচারী প্রশিক্ষণ,
-Training Date,প্রশিক্ষণের তারিখ,
-Employee Transfer,কর্মচারী ট্রান্সফার,
-Transfer Date,তারিখ স্থানান্তর,
-Employee Transfer Details,কর্মচারী স্থানান্তর বিবরণ,
-Employee Transfer Detail,কর্মচারী ট্রান্সফার বিস্তারিত,
-Re-allocate Leaves,পুনঃ বরাদ্দ পাতা,
-Create New Employee Id,নতুন কর্মচারী আইডি তৈরি করুন,
-New Employee ID,নতুন কর্মচারী আইডি,
Employee Transfer Property,কর্মচারী স্থানান্তর স্থানান্তর,
-HR-EXP-.YYYY.-,এইচআর-EXP-.YYYY.-,
-Expense Taxes and Charges,ব্যয় কর এবং চার্জ,
-Total Sanctioned Amount,মোট অনুমোদিত পরিমাণ,
-Total Advance Amount,মোট অগ্রিম পরিমাণ,
-Total Claimed Amount,দাবি মোট পরিমাণ,
-Total Amount Reimbursed,মোট পরিমাণ শিশুবের,
-Vehicle Log,যানবাহন লগ,
-Employees Email Id,এমপ্লয়িজ ইমেইল আইডি,
-More Details,আরো বিস্তারিত,
-Expense Claim Account,ব্যয় দাবি অ্যাকাউন্ট,
-Expense Claim Advance,ব্যয় দাবি আগাম,
Unclaimed amount,নিষিদ্ধ পরিমাণ,
-Expense Claim Detail,ব্যয় দাবি বিস্তারিত,
-Expense Date,ব্যয় তারিখ,
-Expense Claim Type,ব্যয় দাবি প্রকার,
Holiday List Name,ছুটির তালিকা নাম,
Total Holidays,মোট ছুটির দিন,
Add Weekly Holidays,সাপ্তাহিক ছুটির দিন যোগ দিন,
@@ -6697,191 +6192,25 @@
Add to Holidays,ছুটিতে যোগ দিন,
Holidays,ছুটির,
Clear Table,সাফ ছক,
-HR Settings,এইচআর সেটিংস,
-Employee Settings,কর্মচারী সেটিংস,
Retirement Age,কর্ম - ত্যাগ বয়ম,
Enter retirement age in years,বছরে অবসরের বয়স লিখুন,
Stop Birthday Reminders,বন্ধ করুন জন্মদিনের রিমাইন্ডার,
-Expense Approver Mandatory In Expense Claim,ব্যয় দাবি মধ্যে ব্যয়বহুল ব্যয়বহুল,
-Payroll Settings,বেতনের সেটিংস,
-Leave,ছেড়ে দিন,
-Max working hours against Timesheet,ম্যাক্স শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড বিরুদ্ধে কাজ ঘন্টা,
-Include holidays in Total no. of Working Days,কোন মোট মধ্যে ছুটির অন্তর্ভুক্ত. কার্যদিবসের,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","চেক করা থাকলে, মোট কোন. কার্যদিবসের ছুটির অন্তর্ভুক্ত করা হবে, এবং এই বেতন প্রতি দিন মূল্য কমাতে হবে",
-"If checked, hides and disables Rounded Total field in Salary Slips","যদি চেক করা থাকে, বেতন স্লিপগুলিতে গোলাকার মোট ক্ষেত্রটি লুকায় ও অক্ষম করে",
-The fraction of daily wages to be paid for half-day attendance,অর্ধ-দিন উপস্থিতির জন্য দৈনিক মজুরির ভগ্নাংশ প্রদান করতে হবে,
-Email Salary Slip to Employee,কর্মচারী ইমেল বেতন স্লিপ,
-Emails salary slip to employee based on preferred email selected in Employee,কর্মচারী থেকে ইমেল বেতন স্লিপ কর্মচারী নির্বাচিত পছন্দসই ই-মেইল উপর ভিত্তি করে,
-Encrypt Salary Slips in Emails,ইমেলগুলিতে বেতন স্লিপগুলি এনক্রিপ্ট করুন,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","কর্মচারীকে ইমেল করা বেতনের স্লিপটি পাসওয়ার্ড সুরক্ষিত থাকবে, পাসওয়ার্ড নীতিমালার ভিত্তিতে পাসওয়ার্ড তৈরি করা হবে।",
-Password Policy,পাসওয়ার্ড নীতি,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>উদাহরণ:</b> স্যাল- {প্রথম নাম} - {তারিখের_পরে জন্ম দিন। <br> এটি SAL-Jane-1972 এর মতো একটি পাসওয়ার্ড তৈরি করবে,
Leave Settings,সেটিংস ছেড়ে যান,
-Leave Approval Notification Template,অনুমোদন বিজ্ঞপ্তি টেমপ্লেট ছাড়াই,
-Leave Status Notification Template,শর্তাবলী,
-Role Allowed to Create Backdated Leave Application,ব্যাকটেড লিভ অ্যাপ্লিকেশন তৈরি করার জন্য ভূমিকা অনুমোদিত,
-Leave Approver Mandatory In Leave Application,আবেদন ত্যাগ করুন,
-Show Leaves Of All Department Members In Calendar,ক্যালেন্ডারে সকল বিভাগের সদস্যদের তালিকা দেখান,
-Auto Leave Encashment,অটো ছেড়ে দিন এনক্যাশমেন্ট,
-Hiring Settings,নিয়োগের সেটিংস,
-Check Vacancies On Job Offer Creation,কাজের অফার তৈরিতে শূন্যপদগুলি পরীক্ষা করুন,
-Identification Document Type,সনাক্তকরণ নথি প্রকার,
-Effective from,কার্যকর হবে,
-Allow Tax Exemption,কর ছাড়ের অনুমতি দিন,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","সক্ষম করা থাকলে, কর ছাড়ের ঘোষণাটি আয়কর গণনার জন্য বিবেচিত হবে।",
-Standard Tax Exemption Amount,স্ট্যান্ডার্ড ট্যাক্স ছাড়ের পরিমাণ,
-Taxable Salary Slabs,করযোগ্য বেতন স্ল্যাব,
-Taxes and Charges on Income Tax,আয়কর উপর কর এবং চার্জ,
-Other Taxes and Charges,অন্যান্য কর এবং চার্জ,
-Income Tax Slab Other Charges,আয়কর স্ল্যাব অন্যান্য চার্জ,
-Min Taxable Income,ন্যূনতম করযোগ্য আয়,
-Max Taxable Income,সর্বাধিক করযোগ্য আয়,
-Applicant for a Job,একটি কাজের জন্য আবেদনকারী,
Accepted,গৃহীত,
-Job Opening,কর্মখালির,
-Cover Letter,কাভার লেটার,
-Resume Attachment,পুনঃসূচনা সংযুক্তি,
-Job Applicant Source,কাজের আবেদনকারী উত্স,
-Applicant Email Address,আবেদনকারী ইমেল ঠিকানা,
-Awaiting Response,প্রতিক্রিয়ার জন্য অপেক্ষা,
-Job Offer Terms,কাজের প্রস্তাব শর্তাবলী,
-Select Terms and Conditions,নির্বাচন শর্তাবলী,
Printing Details,মুদ্রণ বিস্তারিত,
-Job Offer Term,কাজের অফার টার্ম,
-Offer Term,অপরাধ টার্ম,
-Value / Description,মূল্য / বিবরণ:,
-Description of a Job Opening,একটি কাজের খোলার বর্ণনা,
Job Title,কাজের শিরোনাম,
-Staffing Plan,স্টাফিং প্ল্যান,
-Planned number of Positions,পরিকল্পিত সংখ্যা অবস্থান,
-"Job profile, qualifications required etc.","পেশা প্রফাইল, যোগ্যতা প্রয়োজন ইত্যাদি",
-HR-LAL-.YYYY.-,এইচআর-LAL-.YYYY.-,
Allocation,বণ্টন,
-New Leaves Allocated,নতুন পাতার বরাদ্দ,
-Add unused leaves from previous allocations,আগের বরাদ্দ থেকে অব্যবহৃত পাতার করো,
-Unused leaves,অব্যবহৃত পাতার,
-Total Leaves Allocated,মোট পাতার বরাদ্দ,
-Total Leaves Encashed,মোট পাতা,
-Leave Period,ছেড়ে দিন,
-Carry Forwarded Leaves,ফরোয়ার্ড পাতার বহন,
-Apply / Approve Leaves,পাতার অনুমোদন / প্রয়োগ,
-HR-LAP-.YYYY.-,এইচআর-ভাঁজ-.YYYY.-,
-Leave Balance Before Application,আবেদন করার আগে ব্যালান্স ত্যাগ,
-Total Leave Days,মোট ছুটি দিন,
-Leave Approver Name,রাজসাক্ষী নাম,
-Follow via Email,ইমেইলের মাধ্যমে অনুসরণ করুন,
-Block Holidays on important days.,গুরুত্বপূর্ণ দিন অবরোধ ছুটির দিন.,
-Leave Block List Name,ব্লক তালিকা নাম,
-Applies to Company,প্রতিষ্ঠানের ক্ষেত্রে প্রযোজ্য,
-"If not checked, the list will have to be added to each Department where it has to be applied.","সংযত না হলে, তালিকা থেকে এটি প্রয়োগ করা হয়েছে যেখানে প্রতিটি ডিপার্টমেন্ট যোগ করা হবে.",
-Block Days,ব্লক দিন,
-Stop users from making Leave Applications on following days.,নিম্নলিখিত দিন ছুটি অ্যাপ্লিকেশন তৈরি করা থেকে ব্যবহারকারীদের বিরত থাকুন.,
-Leave Block List Dates,ব্লক তালিকা তারিখগুলি ছেড়ে,
-Allow Users,ব্যবহারকারীদের মঞ্জুরি,
-Allow the following users to approve Leave Applications for block days.,নিম্নলিখিত ব্যবহারকারীদের ব্লক দিনের জন্য চলে যায় অ্যাপ্লিকেশন অনুমোদন করার অনুমতি দিন.,
-Leave Block List Allowed,ব্লক তালিকা প্রেজেন্টেশন ত্যাগ,
-Leave Block List Allow,ব্লক মঞ্জুর তালিকা ত্যাগ,
-Allow User,অনুমতি,
-Leave Block List Date,ব্লক তালিকা তারিখ ত্যাগ,
-Block Date,ব্লক তারিখ,
-Leave Control Panel,কন্ট্রোল প্যানেল ছেড়ে চলে,
Select Employees,নির্বাচন এমপ্লয়িজ,
-Employment Type (optional),কাজের ধরণ (alচ্ছিক),
-Branch (optional),শাখা (alচ্ছিক),
-Department (optional),বিভাগ (alচ্ছিক),
-Designation (optional),পদবি (alচ্ছিক),
-Employee Grade (optional),কর্মী গ্রেড (optionচ্ছিক),
-Employee (optional),কর্মচারী (alচ্ছিক),
-Allocate Leaves,পাতা বরাদ্দ করুন,
-Carry Forward,সামনে আগাও,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,এছাড়াও আপনি আগের অর্থবছরের ভারসাম্য এই অর্থবছরের ছেড়ে অন্তর্ভুক্ত করতে চান তাহলে এগিয়ে দয়া করে নির্বাচন করুন,
-New Leaves Allocated (In Days),(দিন) বরাদ্দ নতুন পাতার,
Allocate,বরাদ্দ,
-Leave Balance,ব্যালেন্স ছেড়ে দিন,
-Encashable days,এনক্যাশেবল দিন,
-Encashment Amount,এনক্যাশমেন্ট পরিমাণ,
-Leave Ledger Entry,লেজার এন্ট্রি ছেড়ে দিন,
-Transaction Name,লেনদেনের নাম,
-Is Carry Forward,এগিয়ে বহন করা হয়,
-Is Expired,মেয়াদ উত্তীর্ণ,
-Is Leave Without Pay,বিনা বেতনে ছুটি হয়,
-Holiday List for Optional Leave,ঐচ্ছিক তালিকার জন্য হলিডে তালিকা,
-Leave Allocations,বরাদ্দ ছেড়ে দিন,
-Leave Policy Details,শর্তাবলী |,
-Leave Policy Detail,নীতি বিস্তারিত বিবরণ ছেড়ে দিন,
-Annual Allocation,বার্ষিক বরাদ্দ,
-Leave Type Name,প্রকার নাম ত্যাগ,
Max Leaves Allowed,সর্বোচ্চ অনুমোদিত অনুমোদিত,
-Applicable After (Working Days),প্রযোজ্য পরে (কার্য দিবস),
Maximum Continuous Days Applicable,সর্বোচ্চ নিয়মিত দিন প্রযোজ্য,
-Is Optional Leave,ঐচ্ছিক ছুটি,
-Allow Negative Balance,ঋণাত্মক ব্যালান্স মঞ্জুরি,
-Include holidays within leaves as leaves,পাতার হিসাবে পাতার মধ্যে ছুটির অন্তর্ভুক্ত,
-Is Compensatory,ক্ষতিপূরণ হয়,
-Maximum Carry Forwarded Leaves,সর্বাধিক বহনযোগ্য পাতাগুলি বহন করুন,
-Expire Carry Forwarded Leaves (Days),ফরোয়ার্ড পাতাগুলি বহনের মেয়াদ শেষ (দিন),
-Calculated in days,দিন গণনা করা,
-Encashment,নগদীকরণ,
-Allow Encashment,অনুমোদন মঞ্জুর করুন,
-Encashment Threshold Days,এনক্যাশমেন্ট থ্রেশহোল্ড ডে,
-Earned Leave,অর্জিত ছুটি,
-Is Earned Leave,আর্কাইভ,
-Earned Leave Frequency,আয়ের ছুটি ফ্রিকোয়েন্সি,
-Rounding,রাউন্ডইং,
-Payroll Employee Detail,বেতন কর্মী বিস্তারিত,
-Payroll Frequency,বেতনের ফ্রিকোয়েন্সি,
-Fortnightly,পাক্ষিক,
-Bimonthly,দ্বিমাসিক,
-Employees,এমপ্লয়িজ,
-Number Of Employees,কর্মচারীর সংখ্যা,
-Employee Details,কর্মচারী বিবরণ,
-Validate Attendance,এ্যাটেনডেন্স যাচাই করুন,
-Salary Slip Based on Timesheet,বেতন স্লিপ শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড উপর ভিত্তি করে,
Select Payroll Period,বেতনের সময়কাল নির্বাচন,
-Deduct Tax For Unclaimed Employee Benefits,দখলকৃত কর্মচারী বেনিফিটের জন্য কর আদায়,
-Deduct Tax For Unsubmitted Tax Exemption Proof,Unsubmitted কর ছাড় ছাড়ের জন্য ট্যাক্স আদায়,
-Select Payment Account to make Bank Entry,নির্বাচন পেমেন্ট একাউন্ট ব্যাংক এণ্ট্রি করতে,
-Salary Slips Created,বেতন স্লিপ তৈরি,
-Salary Slips Submitted,বেতন স্লিপ জমা,
-Payroll Periods,পেরোল কালার,
-Payroll Period Date,পলল মেয়াদ তারিখ,
-Purpose of Travel,ভ্রমণের উদ্দেশ্য,
-Retention Bonus,প্রতিরক্ষা বোনাস,
-Bonus Payment Date,বোনাস প্রদানের তারিখ,
-Bonus Amount,বোনাস পরিমাণ,
Abbr,সংক্ষিপ্তকরণ,
-Depends on Payment Days,পেমেন্টের দিনগুলিতে নির্ভর করে,
-Is Tax Applicable,ট্যাক্স প্রযোজ্য,
-Variable Based On Taxable Salary,করযোগ্য বেতন উপর ভিত্তি করে পরিবর্তনশীল,
-Exempted from Income Tax,আয়কর থেকে অব্যাহতিপ্রাপ্ত,
-Round to the Nearest Integer,নিকটতম পূর্ণসংখ্যার রাউন্ড,
-Statistical Component,পরিসংখ্যানগত কম্পোনেন্ট,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","নির্বাচিত হলে, নির্দিষ্ট, এই উপাদানটি হিসাব মান উপার্জন বা কর্তন অবদান করা হবে না। যাইহোক, এটা মান অন্যান্য উপাদান যে যোগ অথবা বাদ করা যেতে পারে রেফারেন্সড হতে পারে।",
-Do Not Include in Total,মোট অন্তর্ভুক্ত করবেন না,
-Flexible Benefits,নমনীয় উপকারিতা,
-Is Flexible Benefit,নমনীয় সুবিধা,
-Max Benefit Amount (Yearly),সর্বোচ্চ বেনিফিট পরিমাণ (বার্ষিক),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),শুধুমাত্র ট্যাক্স প্রভাব (করযোগ্য আয়ের দাবি নাও করতে পারে),
-Create Separate Payment Entry Against Benefit Claim,বেনিফিট দাবির বিরুদ্ধে পৃথক পেমেন্ট এন্ট্রি তৈরি করুন,
Condition and Formula,শর্ত এবং সূত্র,
-Amount based on formula,সূত্র উপর ভিত্তি করে পরিমাণ,
-Formula,সূত্র,
-Salary Detail,বেতন বিস্তারিত,
-Component,উপাদান,
-Do not include in total,মোট অন্তর্ভুক্ত করবেন না,
-Default Amount,ডিফল্ট পরিমাণ,
-Additional Amount,অতিরিক্ত পরিমাণ,
-Tax on flexible benefit,নমনীয় বেনিফিট ট্যাক্স,
-Tax on additional salary,অতিরিক্ত বেতন কর,
-Salary Structure,বেতন কাঠামো,
-Working Days,কর্মদিবস,
-Salary Slip Timesheet,বেতন স্লিপ শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড,
Total Working Hours,মোট ওয়ার্কিং ঘন্টা,
Hour Rate,ঘন্টা হার,
Bank Account No.,ব্যাংক একাউন্ট নং,
Earning & Deduction,রোজগার & সিদ্ধান্তগ্রহণ,
-Earnings,উপার্জন,
-Deductions,Deductions,
Loan repayment,ঋণ পরিশোধ,
Employee Loan,কর্মচারী ঋণ,
Total Principal Amount,মোট প্রিন্সিপাল পরিমাণ,
@@ -6889,126 +6218,10 @@
Total Loan Repayment,মোট ঋণ পরিশোধ,
net pay info,নেট বিল তথ্য,
Gross Pay - Total Deduction - Loan Repayment,গ্রস পে - মোট সিদ্ধান্তগ্রহণ - ঋণ পরিশোধ,
-Total in words,কথায় মোট,
Net Pay (in words) will be visible once you save the Salary Slip.,আপনি বেতন স্লিপ সংরক্ষণ একবার (কথায়) নিট পে দৃশ্যমান হবে.,
-Salary Component for timesheet based payroll.,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড ভিত্তিক মাইনে জন্য বেতন কম্পোনেন্ট.,
-Leave Encashment Amount Per Day,ছুটির নগদ নগদ পরিমাণ প্রতি দিন,
-Max Benefits (Amount),সর্বোচ্চ বেনিফিট (পরিমাণ),
-Salary breakup based on Earning and Deduction.,আদায় এবং সিদ্ধান্তগ্রহণ উপর ভিত্তি করে বেতন ছুটি.,
-Total Earning,মোট আয়,
-Salary Structure Assignment,বেতন কাঠামো অ্যাসাইনমেন্ট,
-Shift Assignment,শিফট অ্যাসাইনমেন্ট,
-Shift Type,Shift প্রকার,
-Shift Request,শিফট অনুরোধ,
-Enable Auto Attendance,স্বয়ংক্রিয় উপস্থিতি সক্ষম করুন,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,এই শিফ্টে অর্পিত কর্মচারীদের জন্য 'কর্মচারী চেকইন' ভিত্তিক উপস্থিতি চিহ্নিত করুন।,
-Auto Attendance Settings,স্বয়ংক্রিয় উপস্থিতি সেটিংস,
-Determine Check-in and Check-out,চেক-ইন এবং চেক-আউট নির্ধারণ করুন,
-Alternating entries as IN and OUT during the same shift,একই শিফটের সময় IN এবং OUT হিসাবে বিকল্প এন্ট্রিগুলি,
-Strictly based on Log Type in Employee Checkin,কঠোরভাবে কর্মচারী চেক ইন লগ টাইপ উপর ভিত্তি করে,
-Working Hours Calculation Based On,ওয়ার্কিং আওয়ারস গণনা ভিত্তিক,
-First Check-in and Last Check-out,প্রথম চেক ইন এবং শেষ চেক আউট,
-Every Valid Check-in and Check-out,প্রতিটি বৈধ চেক ইন এবং চেক আউট,
-Begin check-in before shift start time (in minutes),শিফ্ট শুরুর সময় (মিনিটের মধ্যে) আগে চেক ইন শুরু,
-The time before the shift start time during which Employee Check-in is considered for attendance.,শিফট শুরুর আগে যে সময়টিতে কর্মচারী চেক-ইন উপস্থিতির জন্য বিবেচিত হয়।,
-Allow check-out after shift end time (in minutes),শিফট শেষ সময় (মিনিটের মধ্যে) পরে চেক আউট করার অনুমতি দিন,
-Time after the end of shift during which check-out is considered for attendance.,শিফট শেষ হওয়ার পরে সময় যাচাইয়ের জন্য চেক আউট হিসাবে বিবেচিত হয়।,
-Working Hours Threshold for Half Day,অর্ধ দিনের জন্য কার্যদিবসের সময়সীমা,
-Working hours below which Half Day is marked. (Zero to disable),কাজের সময় যার নীচে অর্ধ দিন চিহ্নিত করা হয়। (অক্ষম করার জন্য জিরো),
-Working Hours Threshold for Absent,অনুপস্থিত থাকার জন্য ওয়ার্কিং আওয়ারস থ্রেশহোল্ড,
-Working hours below which Absent is marked. (Zero to disable),কাজের সময় যার নিচে অনুপস্থিত চিহ্নিত করা হয়েছে। (অক্ষম করার জন্য জিরো),
-Process Attendance After,প্রক্রিয়া উপস্থিতি পরে,
-Attendance will be marked automatically only after this date.,উপস্থিতি কেবল এই তারিখের পরে স্বয়ংক্রিয়ভাবে চিহ্নিত করা হবে।,
-Last Sync of Checkin,চেকইনের শেষ সিঙ্ক,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,কর্মচারী চেকিনের সর্বশেষ জ্ঞাত সফল সিঙ্ক। আপনি যদি নিশ্চিত হন যে সমস্ত লগগুলি সমস্ত অবস্থান থেকে সিঙ্ক করা হয়েছে তবেই এটি পুনরায় সেট করুন। আপনি যদি অনিশ্চিত হন তবে দয়া করে এটি সংশোধন করবেন না।,
-Grace Period Settings For Auto Attendance,স্বয়ংক্রিয় উপস্থিতির জন্য গ্রেস পিরিয়ড সেটিংস,
-Enable Entry Grace Period,এন্ট্রি গ্রেস পিরিয়ড সক্ষম করুন,
-Late Entry Grace Period,দেরীতে প্রবেশ গ্রেস পিরিয়ড,
-The time after the shift start time when check-in is considered as late (in minutes).,শিফ্ট শুরুর পরে সময়টি যখন চেক ইনকে দেরী (মিনিটের মধ্যে) হিসাবে বিবেচনা করা হয়।,
-Enable Exit Grace Period,ছাড়ার গ্রেস পিরিয়ড সক্ষম করুন,
-Early Exit Grace Period,প্রারম্ভিক প্রস্থান গ্রেস পিরিয়ড,
-The time before the shift end time when check-out is considered as early (in minutes).,শিফট সমাপ্তির আগে সময়টি যখন চেক-আউটকে তাড়াতাড়ি (মিনিটের মধ্যে) বিবেচনা করা হয়।,
-Skill Name,দক্ষতার নাম,
Staffing Plan Details,স্টাফিং প্ল্যানের বিবরণ,
-Staffing Plan Detail,স্টাফিং প্ল্যান বিস্তারিত,
-Total Estimated Budget,মোট আনুমানিক বাজেট,
-Vacancies,খালি,
-Estimated Cost Per Position,অবস্থান প্রতি আনুমানিক খরচ,
-Total Estimated Cost,মোট আনুমানিক খরচ,
-Current Count,বর্তমান গণনা,
-Current Openings,বর্তমান প্রারম্ভ,
-Number Of Positions,অবস্থানের সংখ্যা,
-Taxable Salary Slab,করযোগ্য বেতন স্ল্যাব,
-From Amount,পরিমাণ থেকে,
-To Amount,মূল্যে,
-Percent Deduction,শতকরা হার,
-Training Program,প্রশিক্ষণ প্রোগ্রাম,
-Event Status,ইভেন্ট স্থিতি,
-Has Certificate,শংসাপত্র আছে,
-Seminar,সেমিনার,
-Theory,তত্ত্ব,
-Workshop,কারখানা,
-Conference,সম্মেলন,
-Exam,পরীক্ষা,
-Internet,ইন্টারনেটের,
-Self-Study,নিজ পাঠ,
-Advance,আগাম,
-Trainer Name,প্রশিক্ষকদের নাম,
-Trainer Email,প্রশিক্ষকদের ইমেইল,
-Attendees,অংশগ্রহণকারীগণ,
-Employee Emails,কর্মচারী ইমেইলের,
-Training Event Employee,প্রশিক্ষণ ইভেন্ট কর্মচারী,
-Invited,আমন্ত্রিত,
-Feedback Submitted,প্রতিক্রিয়া জমা দেওয়া হয়েছে,
Optional,ঐচ্ছিক,
-Training Result Employee,প্রশিক্ষণ ফল কর্মচারী,
-Travel Itinerary,ভ্রমণের সুনির্দিষ্ট পরিকল্পনা,
-Travel From,থেকে ভ্রমণ,
-Travel To,ভ্রমন করা,
-Mode of Travel,ভ্রমণের মোড,
-Flight,ফ্লাইট,
-Train,রেলগাড়ি,
-Taxi,ট্যাক্সি,
-Rented Car,ভাড়া গাড়ি,
-Meal Preference,খাবারের পছন্দসমূহ,
-Vegetarian,নিরামিষ,
-Non-Vegetarian,মাংসাশি,
-Gluten Free,লতা বিনামূল্যে,
-Non Diary,অ ডায়েরি,
-Travel Advance Required,ভ্রমণ অগ্রগতি প্রয়োজন,
-Departure Datetime,প্রস্থান ডেটটাইম,
-Arrival Datetime,আগমন ডেটাটাইম,
-Lodging Required,লোডিং প্রয়োজন,
-Preferred Area for Lodging,লোডিং জন্য পছন্দের ক্ষেত্র,
-Check-in Date,চেক ইন তারিখ,
-Check-out Date,তারিখ চেক আউট,
-Travel Request,ভ্রমণের অনুরোধ,
-Travel Type,ভ্রমণের ধরন,
-Domestic,গার্হস্থ্য,
-International,আন্তর্জাতিক,
-Travel Funding,ভ্রমণ তহবিল,
-Require Full Funding,সম্পূর্ণ অর্থায়ন প্রয়োজন,
-Fully Sponsored,সম্পূর্ণ স্পনসর,
-"Partially Sponsored, Require Partial Funding","আংশিকভাবে স্পনসর্ড, আংশিক অর্থায়ন প্রয়োজন",
-Copy of Invitation/Announcement,আমন্ত্রণ / ঘোষণা এর অনুলিপি,
-"Details of Sponsor (Name, Location)","পৃষ্ঠার বিবরণ (নাম, অবস্থান)",
-Identification Document Number,সনাক্তকারী ডকুমেন্ট সংখ্যা,
-Any other details,অন্য কোন বিবরণ,
-Costing Details,খরচ বিবরণ,
Costing,খোয়াতে,
-Event Details,অনুষ্ঠানের বিবরণ,
-Name of Organizer,সংগঠকের নাম,
-Address of Organizer,সংগঠক ঠিকানা,
-Travel Request Costing,ভ্রমণ অনুরোধ খরচ,
-Expense Type,ব্যয় প্রকার,
-Sponsored Amount,স্পনসর্ড পরিমাণ,
-Funded Amount,অর্থদণ্ড পরিমাণ,
-Upload Attendance,আপলোড এ্যাটেনডেন্স,
-Attendance From Date,জন্ম থেকে উপস্থিতি,
-Attendance To Date,তারিখ উপস্থিতি,
-Get Template,টেমপ্লেট করুন,
-Import Attendance,আমদানি এ্যাটেনডেন্স,
-Upload HTML,আপলোড এইচটিএমএল,
Vehicle,বাহন,
License Plate,অনুমতি ফলক,
Odometer Value (Last),দূরত্বমাপণী মূল্য (শেষ),
@@ -7028,23 +6241,8 @@
Last Carbon Check,সর্বশেষ কার্বন চেক,
Wheels,চাকা,
Doors,দরজা,
-HR-VLOG-.YYYY.-,এইচআর-vlog-.YYYY.-,
-Odometer Reading,দূরত্বমাপণী পড়া,
-Current Odometer value ,বর্তমান ওডোমিটার মান,
last Odometer Value ,সর্বশেষ ওডোমিটার মান,
-Refuelling Details,ফুয়েলিং বিস্তারিত,
-Invoice Ref,চালান সুত্র,
-Service Details,পরিষেবা বিশদ,
Service Detail,পরিষেবা বিস্তারিত,
-Vehicle Service,যানবাহন পরিষেবা,
-Service Item,সেবা আইটেম,
-Brake Oil,ব্রেক অয়েল,
-Brake Pad,ব্রেক প্যাড,
-Clutch Plate,ক্লাচ প্লেট,
-Engine Oil,ইঞ্জিনের তেল,
-Oil Change,তেল পরিবর্তন,
-Inspection,পরিদর্শন,
-Mileage,যত মাইল দীর্ঘ,
Hub Tracked Item,হাব ট্র্যাক আইটেম,
Hub Node,হাব নোড,
Image List,চিত্র তালিকা,
@@ -7059,99 +6257,10 @@
Sync in Progress,অগ্রগতিতে সিঙ্ক,
Hub Seller Name,হাব বিক্রেতা নাম,
Custom Data,কাস্টম ডেটা,
-Member,সদস্য,
-Partially Disbursed,আংশিকভাবে বিতরণ,
-Loan Closure Requested,Cণ বন্ধের অনুরোধ করা হয়েছে,
Repay From Salary,বেতন থেকে শুধা,
-Loan Details,ঋণ বিবরণ,
-Loan Type,ঋণ প্রকার,
-Loan Amount,ঋণের পরিমাণ,
-Is Secured Loan,সুরক্ষিত .ণ,
-Rate of Interest (%) / Year,ইন্টারেস্ট (%) / বর্ষসেরা হার,
-Disbursement Date,ব্যয়ন তারিখ,
-Disbursed Amount,বিতরণকৃত পরিমাণ,
-Is Term Loan,ইজ টার্ম লোন,
-Repayment Method,পরিশোধ পদ্ধতি,
-Repay Fixed Amount per Period,শোধ সময়কাল প্রতি নির্দিষ্ট পরিমাণ,
-Repay Over Number of Periods,শোধ ওভার পর্যায়কাল সংখ্যা,
-Repayment Period in Months,মাস মধ্যে ঋণ পরিশোধের সময় সীমা,
-Monthly Repayment Amount,মাসিক পরিশোধ পরিমাণ,
-Repayment Start Date,ফেরত শুরুর তারিখ,
-Loan Security Details,Securityণ সুরক্ষা বিবরণ,
-Maximum Loan Value,সর্বাধিক .ণের মান,
-Account Info,অ্যাকাউন্ট তথ্য,
-Loan Account,ঋণ অ্যাকাউন্ট,
-Interest Income Account,সুদ আয় অ্যাকাউন্ট,
-Penalty Income Account,পেনাল্টি আয় অ্যাকাউন্ট,
-Repayment Schedule,ঋণ পরিশোধের সময় নির্ধারণ,
-Total Payable Amount,মোট প্রদেয় টাকার পরিমাণ,
-Total Principal Paid,মোট অধ্যক্ষ প্রদেয়,
-Total Interest Payable,প্রদেয় মোট সুদ,
-Total Amount Paid,মোট পরিমাণ পরিশোধ,
-Loan Manager,Managerণ ব্যবস্থাপক,
-Loan Info,ঋণ তথ্য,
-Rate of Interest,সুদের হার,
-Proposed Pledges,প্রস্তাবিত প্রতিশ্রুতি,
-Maximum Loan Amount,সর্বোচ্চ ঋণের পরিমাণ,
-Repayment Info,ঋণ পরিশোধের তথ্য,
-Total Payable Interest,মোট প্রদেয় সুদের,
-Against Loan ,Anণের বিপরীতে,
-Loan Interest Accrual,Interestণের সুদের পরিমাণ,
-Amounts,রাশি,
-Pending Principal Amount,মুলতুবি অধ্যক্ষের পরিমাণ,
-Payable Principal Amount,প্রদেয় অধ্যক্ষের পরিমাণ,
-Paid Principal Amount,প্রদত্ত অধ্যক্ষের পরিমাণ,
-Paid Interest Amount,প্রদত্ত সুদের পরিমাণ,
-Process Loan Interest Accrual,প্রক্রিয়া Interestণ সুদের আদায়,
-Repayment Schedule Name,পরিশোধের সময়সূচীর নাম,
Regular Payment,নিয়মিত পেমেন্ট,
Loan Closure,Cণ বন্ধ,
-Payment Details,অর্থ প্রদানের বিবরণ,
-Interest Payable,প্রদেয় সুদ,
-Amount Paid,পরিমাণ অর্থ প্রদান করা,
-Principal Amount Paid,অধ্যক্ষের পরিমাণ পরিশোধিত,
-Repayment Details,Ayণ পরিশোধের বিশদ,
-Loan Repayment Detail,Repণ পরিশোধের বিশদ,
-Loan Security Name,Securityণ সুরক্ষার নাম,
-Unit Of Measure,পরিমাপের একক,
-Loan Security Code,Securityণ সুরক্ষা কোড,
-Loan Security Type,Securityণ সুরক্ষা প্রকার,
-Haircut %,কেশকর্তন %,
-Loan Details,.ণের বিশদ,
-Unpledged,অপ্রতিশ্রুতিবদ্ধ,
-Pledged,প্রতিশ্রুত,
-Partially Pledged,আংশিক প্রতিশ্রুতিবদ্ধ,
-Securities,সিকিউরিটিজ,
-Total Security Value,মোট সুরক্ষা মান,
-Loan Security Shortfall,Securityণ সুরক্ষার ঘাটতি,
-Loan ,ঋণ,
-Shortfall Time,সংক্ষিপ্ত সময়ের,
-America/New_York,আমেরিকা / New_York,
-Shortfall Amount,সংক্ষিপ্ত পরিমাণ,
-Security Value ,সুরক্ষা মান,
-Process Loan Security Shortfall,প্রক্রিয়া Securityণ সুরক্ষা ঘাটতি,
-Loan To Value Ratio,মূল্য অনুপাত Loণ,
-Unpledge Time,আনপ্লেজ সময়,
-Loan Name,ঋণ নাম,
Rate of Interest (%) Yearly,সুদের হার (%) বাত্সরিক,
-Penalty Interest Rate (%) Per Day,পেনাল্টি সুদের হার (%) প্রতি দিন,
-Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,বিলম্বিত ayণ পরিশোধের ক্ষেত্রে পেনাল্টি সুদের হার দৈনিক ভিত্তিতে মুলতুবি সুদের পরিমাণের উপর ধার্য করা হয়,
-Grace Period in Days,দিনগুলিতে গ্রেস পিরিয়ড,
-No. of days from due date until which penalty won't be charged in case of delay in loan repayment,নির্ধারিত তারিখ থেকে দিন পর্যন্ত penaltyণ পরিশোধে বিলম্বের ক্ষেত্রে জরিমানা আদায় করা হবে না,
-Pledge,অঙ্গীকার,
-Post Haircut Amount,চুল কাটার পরিমাণ পোস্ট করুন,
-Process Type,প্রক্রিয়া প্রকার,
-Update Time,আপডেটের সময়,
-Proposed Pledge,প্রস্তাবিত প্রতিশ্রুতি,
-Total Payment,মোট পরিশোধ,
-Balance Loan Amount,ব্যালেন্স ঋণের পরিমাণ,
-Is Accrued,জমা হয়,
-Salary Slip Loan,বেতন স্লিপ ঋণ,
-Loan Repayment Entry,Anণ পরিশোধের প্রবেশ,
-Sanctioned Loan Amount,অনুমোদিত anণের পরিমাণ,
-Sanctioned Amount Limit,অনুমোদিত পরিমাণ সীমা,
-Unpledge,Unpledge,
-Haircut,কেশকর্তন,
MAT-MSH-.YYYY.-,Mat-msh-.YYYY.-,
Generate Schedule,সূচি নির্মাণ,
Schedules,সূচী,
@@ -7479,15 +6588,15 @@
Project will be accessible on the website to these users,প্রকল্প এই ব্যবহারকারীর জন্য ওয়েবসাইটে অ্যাক্সেস করা যাবে,
Copied From,থেকে অনুলিপি,
Start and End Dates,শুরু এবং তারিখগুলি End,
-Actual Time (in Hours),আসল সময় (ঘন্টা সময়),
+Actual Time in Hours (via Timesheet),আসল সময় (ঘন্টা সময়),
Costing and Billing,খোয়াতে এবং বিলিং,
-Total Costing Amount (via Timesheets),মোট খরচ পরিমাণ (টাইমসাইটের মাধ্যমে),
-Total Expense Claim (via Expense Claims),মোট ব্যয় দাবি (ব্যয় দাবি মাধ্যমে),
+Total Costing Amount (via Timesheet),মোট খরচ পরিমাণ (টাইমসাইটের মাধ্যমে),
+Total Expense Claim (via Expense Claim),মোট ব্যয় দাবি (ব্যয় দাবি মাধ্যমে),
Total Purchase Cost (via Purchase Invoice),মোট ক্রয় খরচ (ক্রয় চালান মাধ্যমে),
Total Sales Amount (via Sales Order),মোট বিক্রয় পরিমাণ (বিক্রয় আদেশের মাধ্যমে),
-Total Billable Amount (via Timesheets),মোট বিলযোগ্য পরিমাণ (টাইমসাইটের মাধ্যমে),
-Total Billed Amount (via Sales Invoices),মোট বিল পরিমাণ (বিক্রয় চালান মাধ্যমে),
-Total Consumed Material Cost (via Stock Entry),মোট খরচকৃত উপাদান খরচ (স্টক এন্ট্রি মাধ্যমে),
+Total Billable Amount (via Timesheet),মোট বিলযোগ্য পরিমাণ (টাইমসাইটের মাধ্যমে),
+Total Billed Amount (via Sales Invoice),মোট বিল পরিমাণ (বিক্রয় চালান মাধ্যমে),
+Total Consumed Material Cost (via Stock Entry),মোট খরচকৃত উপাদান খরচ (স্টক এন্ট্রি মাধ্যমে),
Gross Margin,গ্রস মার্জিন,
Gross Margin %,গ্রস মার্জিন%,
Monitor Progress,মনিটর অগ্রগতি,
@@ -7521,12 +6630,10 @@
Dependencies,নির্ভরতা,
Dependent Tasks,নির্ভরশীল কাজ,
Depends on Tasks,কার্যগুলি উপর নির্ভর করে,
-Actual Start Date (via Time Sheet),প্রকৃত স্টার্ট তারিখ (টাইম শিট মাধ্যমে),
-Actual Time (in hours),(ঘন্টায়) প্রকৃত সময়,
-Actual End Date (via Time Sheet),প্রকৃত শেষ তারিখ (টাইম শিট মাধ্যমে),
-Total Costing Amount (via Time Sheet),মোট খোয়াতে পরিমাণ (টাইম শিট মাধ্যমে),
+Actual Start Date (via Timesheet),প্রকৃত স্টার্ট তারিখ (টাইম শিট মাধ্যমে),
+Actual Time in Hours (via Timesheet),(ঘন্টায়) প্রকৃত সময়,
+Actual End Date (via Timesheet),প্রকৃত শেষ তারিখ (টাইম শিট মাধ্যমে),
Total Expense Claim (via Expense Claim),(ব্যয় দাবি মাধ্যমে) মোট ব্যয় দাবি,
-Total Billing Amount (via Time Sheet),মোট বিলিং পরিমাণ (টাইম শিট মাধ্যমে),
Review Date,পর্যালোচনা তারিখ,
Closing Date,বন্ধের তারিখ,
Task Depends On,কাজের উপর নির্ভর করে,
@@ -7584,9 +6691,6 @@
February,ফেব্রুয়ারি,
March,মার্চ,
April,এপ্রিল,
-May,মে,
-June,জুন,
-July,জুলাই,
August,অগাস্ট,
September,সেপ্টেম্বর,
October,অক্টোবর,
@@ -7887,7 +6991,6 @@
Update Series,আপডেট সিরিজ,
Change the starting / current sequence number of an existing series.,একটি বিদ্যমান সিরিজের শুরু / বর্তমান ক্রম সংখ্যা পরিবর্তন করুন.,
Prefix,উপসর্গ,
-Current Value,বর্তমান মূল্য,
This is the number of the last created transaction with this prefix,এই উপসর্গবিশিষ্ট সর্বশেষ নির্মিত লেনদেনের সংখ্যা,
Update Series Number,আপডেট সিরিজ সংখ্যা,
Quotation Lost Reason,উদ্ধৃতি লস্ট কারণ,
@@ -8450,7 +7553,6 @@
Asset Depreciations and Balances,অ্যাসেট Depreciations এবং উদ্বৃত্ত,
Available Stock for Packing Items,প্যাকিং আইটেম জন্য উপলব্ধ স্টক,
Bank Clearance Summary,ব্যাংক পরিস্কারের সংক্ষিপ্ত,
-Bank Remittance,ব্যাংক রেমিটেন্স,
Batch Item Expiry Status,ব্যাচ আইটেম মেয়াদ শেষ হওয়ার স্থিতি,
Batch-Wise Balance History,ব্যাচ প্রজ্ঞাময় বাকি ইতিহাস,
BOM Explorer,বিওএম এক্সপ্লোরার,
@@ -8470,20 +7572,17 @@
Customer-wise Item Price,গ্রাহক অনুযায়ী আইটেম দাম,
Customers Without Any Sales Transactions,কোন বিক্রয় লেনদেন ছাড়া গ্রাহক,
Daily Timesheet Summary,দৈনিক শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড সারাংশ,
-Daily Work Summary Replies,দৈনিক কাজ সারসংক্ষেপ উত্তর,
DATEV,DATEV,
Delayed Item Report,বিলম্বিত আইটেম প্রতিবেদন,
Delayed Order Report,বিলম্বিত আদেশ প্রতিবেদন,
Delivered Items To Be Billed,বিতরণ আইটেম বিল তৈরি করা,
Delivery Note Trends,হুণ্ডি প্রবণতা,
Electronic Invoice Register,বৈদ্যুতিন চালান নিবন্ধ,
-Employee Advance Summary,কর্মচারী অগ্রিম সারসংক্ষেপ,
Employee Billing Summary,কর্মচারী বিলিংয়ের সংক্ষিপ্তসার,
Employee Birthday,কর্মচারী জন্মদিনের,
Employee Information,কর্মচারী তথ্য,
Employee Leave Balance,কর্মচারী ছুটি ভারসাম্য,
Employee Leave Balance Summary,কর্মচারী ছুটির ব্যালেন্সের সারাংশ,
-Employees working on a holiday,একটি ছুটিতে কাজ এমপ্লয়িজ,
Eway Bill,ইওয়ে বিল,
Expiring Memberships,মেয়াদ শেষের সদস্যপদ,
Fichier des Ecritures Comptables [FEC],ফিসার ডেস ইকরিটেস কমপ্যাটবলস [এফকে],
@@ -8518,12 +7617,9 @@
Itemwise Recommended Reorder Level,Itemwise রেকর্ডার শ্রেনী প্রস্তাবিত,
Lead Details,সীসা বিবরণ,
Lead Owner Efficiency,লিড মালিক দক্ষতা,
-Loan Repayment and Closure,Anণ পরিশোধ এবং বন্ধ,
-Loan Security Status,Securityণের সুরক্ষা স্থিতি,
Lost Opportunity,হারানো সুযোগ,
Maintenance Schedules,রক্ষণাবেক্ষণ সময়সূচী,
Material Requests for which Supplier Quotations are not created,"সরবরাহকারী এবার তৈরি করা যাবে না, যার জন্য উপাদান অনুরোধ",
-Monthly Attendance Sheet,মাসিক উপস্থিতি পত্রক,
Open Work Orders,ওপেন ওয়ার্ক অর্ডার,
Qty to Deliver,বিতরণ Qty,
Patient Appointment Analytics,রোগী অ্যাপয়েন্টমেন্ট বিশ্লেষণ,
@@ -8551,7 +7647,6 @@
Qty to Order,অর্ডার Qty,
Requested Items To Be Transferred,অনুরোধ করা চলছে স্থানান্তর করা,
Qty to Transfer,স্থানান্তর করতে Qty,
-Salary Register,বেতন নিবন্ধন,
Sales Analytics,বিক্রয় বিশ্লেষণ,
Sales Invoice Trends,বিক্রয় চালান প্রবণতা,
Sales Order Trends,বিক্রয় আদেশ প্রবণতা,
@@ -8589,7 +7684,6 @@
Trial Balance,ট্রায়াল ব্যালেন্স,
Trial Balance (Simple),পরীক্ষার ভারসাম্য (সহজ),
Trial Balance for Party,পার্টি জন্য ট্রায়াল ব্যালেন্স,
-Unpaid Expense Claim,অবৈতনিক ব্যয় দাবি,
Warehouse wise Item Balance Age and Value,গুদাম অনুসারে আইটেম ব্যালান্স বয়স এবং মূল্য,
Work Order Stock Report,ওয়ার্ক অর্ডার স্টক রিপোর্ট,
Work Orders in Progress,অগ্রগতির কাজ আদেশ,
@@ -8608,9 +7702,6 @@
Total Counts Targeted,লক্ষ্যমাত্রা অনুসারে মোট সংখ্যা,
Total Counts Completed,সম্পূর্ণ গণনা শেষ,
Counts Targeted: {0},লক্ষ্য হিসাবে গণনা: {0},
-Payment Account is mandatory,পেমেন্ট অ্যাকাউন্ট বাধ্যতামূলক,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","যদি যাচাই করা হয়, কোনও ঘোষণা বা প্রমাণ জমা না দিয়ে আয়কর গণনার আগে করযোগ্য আয় থেকে পুরো পরিমাণটি কেটে নেওয়া হবে।",
-Disbursement Details,বিতরণ বিশদ,
Material Request Warehouse,উপাদান অনুরোধ গুদাম,
Select warehouse for material requests,উপাদান অনুরোধের জন্য গুদাম নির্বাচন করুন,
Transfer Materials For Warehouse {0},গুদাম {0 For জন্য উপাদান স্থানান্তর,
@@ -8986,8 +8077,6 @@
No. of prints,প্রিন্টের সংখ্যা,
Number of prints required for labelling the samples,নমুনাগুলি লেবেল করার জন্য প্রয়োজনীয় প্রিন্টের সংখ্যা,
HLC-VTS-.YYYY.-,এইচএলসি-ভিটিএস -YYYY.-,
-In Time,সময়,
-Out Time,সময় শেষ,
Payroll Cost Center,বেতন ব্যয় কেন্দ্র,
Approvers,বিতর্ক,
The first Approver in the list will be set as the default Approver.,তালিকার প্রথম অনুমোদিতটি ডিফল্ট অনুমোদনকারী হিসাবে সেট করা হবে।,
@@ -8998,9 +8087,6 @@
Repay unclaimed amount from salary,বেতন থেকে দায়হীন পরিমাণ পরিশোধ করুন ay,
Deduction from salary,বেতন থেকে ছাড়,
Expired Leaves,মেয়াদ শেষ হয়ে গেছে,
-Reference No,রেফারেন্স নং,
-Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.,চুল কাটা শতাংশ হ'ল Securityণ সুরক্ষার বাজার মূল্য এবং সেই Securityণ সুরক্ষার জন্য স্বীকৃত মানের মধ্যে loan শতাংশের পার্থক্য যখন loanণের জন্য জামানত হিসাবে ব্যবহৃত হয়।,
-Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan ,Toণ থেকে মূল্য অনুপাতটি প্রতিশ্রুতিবদ্ধ জামানতের মান হিসাবে loanণের পরিমাণের অনুপাত প্রকাশ করে। যদি এটি কোনও loanণের জন্য নির্দিষ্ট মূল্যের নিচে পড়ে তবে একটি loanণ সুরক্ষার ঘাটতি সৃষ্টি হবে,
If this is not checked the loan by default will be considered as a Demand Loan,এটি যদি চেক না করা হয় তবে ডিফল্ট হিসাবে loanণকে ডিমান্ড anণ হিসাবে বিবেচনা করা হবে,
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,এই অ্যাকাউন্টটি orণগ্রহীতা থেকে repণ পরিশোধের বুকিং এবং orণগ্রহীতাকে loansণ বিতরণের জন্য ব্যবহৃত হয়,
This account is capital account which is used to allocate capital for loan disbursal account ,এই অ্যাকাউন্টটি মূলধন অ্যাকাউন্ট যা disণ বিতরণ অ্যাকাউন্টের জন্য মূলধন বরাদ্দ করতে ব্যবহৃত হয়,
@@ -9051,34 +8137,6 @@
Generate Webhook Secret,ওয়েবহুক সিক্রেট তৈরি করুন,
Copy Webhook URL,ওয়েবহুক URL টি অনুলিপি করুন,
Linked Item,লিঙ্কযুক্ত আইটেম,
-Is Recurring,পুনরাবৃত্তি হয়,
-HRA Exemption,এইচআরএ ছাড়,
-Monthly House Rent,মাসিক বাড়ি ভাড়া,
-Rented in Metro City,মেট্রো সিটিতে ভাড়া,
-HRA as per Salary Structure,বেতন কাঠামো অনুযায়ী এইচআরএ,
-Annual HRA Exemption,বার্ষিক এইচআরএ ছাড়,
-Monthly HRA Exemption,মাসিক এইচআরএ ছাড়,
-House Rent Payment Amount,বাড়ি ভাড়া প্রদানের পরিমাণ,
-Rented From Date,তারিখ থেকে ভাড়া দেওয়া,
-Rented To Date,তারিখে ভাড়া দেওয়া,
-Monthly Eligible Amount,মাসিক যোগ্য পরিমাণ,
-Total Eligible HRA Exemption,মোট যোগ্য এইচআরএ ছাড়,
-Validating Employee Attendance...,কর্মীদের উপস্থিতি বৈধ করা হচ্ছে ...,
-Submitting Salary Slips and creating Journal Entry...,বেতন স্লিপ জমা দেওয়া এবং জার্নাল এন্ট্রি তৈরি করা হচ্ছে ...,
-Calculate Payroll Working Days Based On,ভিত্তিক বেতনের কার্যদিবসের দিন গণনা করুন,
-Consider Unmarked Attendance As,হিসাবে অচিহ্নিত উপস্থিতি বিবেচনা করুন,
-Fraction of Daily Salary for Half Day,অর্ধ দিনের জন্য দৈনিক বেতনের ভগ্নাংশ,
-Component Type,উপাদান প্রকার,
-Provident Fund,তহবিল,
-Additional Provident Fund,অতিরিক্ত প্রভিডেন্ট ফান্ড,
-Provident Fund Loan,প্রভিডেন্ট ফান্ড anণ,
-Professional Tax,পেশাদার কর,
-Is Income Tax Component,আয়কর অংশ,
-Component properties and references ,উপাদান বৈশিষ্ট্য এবং রেফারেন্স,
-Additional Salary ,অতিরিক্ত বেতন,
-Unmarked days,চিহ্নহীন দিনগুলি,
-Absent Days,অনুপস্থিত দিন,
-Conditions and Formula variable and example,শর্ত এবং সূত্র পরিবর্তনশীল এবং উদাহরণ,
Feedback By,প্রতিক্রিয়া দ্বারা,
Manufacturing Section,উত্পাদন বিভাগ,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","ডিফল্টরূপে, গ্রাহকের নাম প্রবেশ সম্পূর্ণ নাম অনুসারে সেট করা হয়। আপনি যদি চান গ্রাহকদের একটি দ্বারা নামকরণ করা",
@@ -9198,9 +8256,6 @@
Date Based On,তারিখ ভিত্তিক,
{0} and {1} are mandatory,{0} এবং {1} বাধ্যতামূলক,
Consider Accounting Dimensions,অ্যাকাউন্টিংয়ের মাত্রা বিবেচনা করুন,
-Income Tax Deductions,আয়কর ছাড়ের,
-Income Tax Component,আয়কর উপাদান,
-Income Tax Amount,আয়কর পরিমাণ,
Reserved Quantity for Production,উত্পাদনের জন্য সংরক্ষিত পরিমাণ,
Projected Quantity,সম্ভাব্য পরিমাণ,
Total Sales Amount,মোট বিক্রয় পরিমাণ,
@@ -9211,17 +8266,6 @@
To Posting Date,পোস্ট করার তারিখ,
No records found,কোন রেকর্ড পাওয়া যায় নি,
Customer/Lead Name,গ্রাহক / সীসা নাম,
-Unmarked Days,চিহ্নহীন দিনগুলি,
-Jan,জান,
-Feb,ফেব্রুয়ারী,
-Mar,মার,
-Apr,এপ্রিল,
-Aug,আগস্ট,
-Sep,সেপ্টেম্বর,
-Oct,অক্টোবর,
-Nov,নভেম্বর,
-Dec,ডিসেম্বর,
-Summarized View,সংক্ষিপ্ত বিবরণ,
Production Planning Report,উত্পাদন পরিকল্পনা রিপোর্ট,
Order Qty,অর্ডার পরিমাণ,
Raw Material Code,কাঁচামাল কোড,
@@ -9232,7 +8276,6 @@
Raw Material Warehouse,কাঁচামাল গুদাম,
Order By,অর্ডার দ্বারা,
Include Sub-assembly Raw Materials,উপ-সমাবেশ কাঁচামাল অন্তর্ভুক্ত করুন,
-Professional Tax Deductions,পেশাদার ট্যাক্স ছাড়,
Program wise Fee Collection,প্রোগ্রাম ভিত্তিক ফি সংগ্রহ,
Fees Collected,ফি সংগ্রহ করা,
Project Summary,প্রকল্পের সারসংক্ষেপ,
@@ -9240,7 +8283,6 @@
Tasks Completed,কার্য সম্পন্ন,
Tasks Overdue,টাস্ক অতিরিক্ত,
Completion,সমাপ্তি,
-Provident Fund Deductions,প্রভিডেন্ট ফান্ডের ছাড়,
Purchase Order Analysis,ক্রয় আদেশ বিশ্লেষণ,
From and To Dates are required.,থেকে এবং তারিখগুলি প্রয়োজন।,
To Date cannot be before From Date.,তারিখ থেকে তারিখের আগে হতে পারে না।,
@@ -9252,16 +8294,7 @@
Quoted Amount,উদ্ধৃত পরিমাণ,
Lead Time (Days),সীসা সময় (দিন),
Include Expired,অন্তর্ভুক্ত সমাপ্ত,
-Recruitment Analytics,নিয়োগ বিশ্লেষণ,
-Applicant name,আবেদনকারীর নাম,
-Job Offer status,কাজের অফার স্থিতি,
-On Date,তারিখ,
Requested Items to Order and Receive,অর্ডার এবং গ্রহণের জন্য অনুরোধ করা আইটেম,
-Salary Payments Based On Payment Mode,পেমেন্ট মোডের ভিত্তিতে বেতন প্রদানগুলি,
-Salary Payments via ECS,ইসিএসের মাধ্যমে বেতন প্রদান,
-Account No,হিসাব নাম্বার,
-IFSC,আইএফএসসি,
-MICR,এমআইসিআর,
Sales Order Analysis,বিক্রয় আদেশ বিশ্লেষণ,
Amount Delivered,বিতরণ পরিমাণ,
Delay (in Days),বিলম্ব (দিনগুলিতে),
@@ -9280,10 +8313,6 @@
Opportunity {0} created,সুযোগ {0} তৈরি হয়েছে,
Kindly select the company first,দয়া করে প্রথমে সংস্থাটি নির্বাচন করুন,
Please enter From Date and To Date to generate JSON,JSON উত্পাদন করতে দয়া করে তারিখ এবং তারিখ থেকে প্রবেশ করুন,
-PF Account,পিএফ অ্যাকাউন্ট,
-PF Amount,পিএফ পরিমাণ,
-Additional PF,অতিরিক্ত পিএফ,
-PF Loan,পিএফ anণ,
Download DATEV File,DATEV ফাইলটি ডাউনলোড করুন,
Numero has not set in the XML file,নিউমরো XML ফাইলটিতে সেট করেন নি,
Inward Supplies(liable to reverse charge),অভ্যন্তরীণ সরবরাহ (বিপরীত চার্জের দায়বদ্ধ),
@@ -9296,7 +8325,6 @@
Mandatory Fields,বাধ্যতামূলক ক্ষেত্র,
Student {0}: {1} does not belong to Student Group {2},শিক্ষার্থী {0}: {1 Student শিক্ষার্থী গ্রুপ {2 to এর সাথে সম্পর্কিত নয়,
Student Attendance record {0} already exists against the Student {1},শিক্ষার্থীর উপস্থিতি রেকর্ড {0} ইতিমধ্যে শিক্ষার্থীর বিরুদ্ধে উপস্থিত রয়েছে {1 exists,
-Duplicate Entry,সদৃশ লেখা,
Course and Fee,কোর্স এবং ফি,
Not eligible for the admission in this program as per Date Of Birth,জন্ম তারিখ অনুসারে এই প্রোগ্রামে ভর্তির যোগ্য নয়,
Topic {0} has been added to all the selected courses successfully.,টপিক {0 successfully সফলভাবে নির্বাচিত সমস্ত কোর্সে যুক্ত করা হয়েছে।,
@@ -9321,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},কর্মী {0} ইতিমধ্যে সক্রিয় শিফট {1}: {2 has,
from {0},{0 from থেকে,
to {0},থেকে {0},
-Please select Employee first.,প্রথমে কর্মচারী নির্বাচন করুন।,
Please set {0} for the Employee or for Department: {1},কর্মচারী বা বিভাগের জন্য দয়া করে {0 set সেট করুন: {1},
-To Date should be greater than From Date,তারিখের তারিখের চেয়ে বড় হওয়া উচিত,
Employee Onboarding: {0} is already for Job Applicant: {1},কর্মচারী অনবোর্ডিং: Applic 0 already ইতিমধ্যে চাকরীর আবেদনকারীর জন্য: {1},
-Job Offer: {0} is already for Job Applicant: {1},চাকরীর অফার: {0 ইতিমধ্যে চাকরীর আবেদনকারীর জন্য: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,'অনুমোদিত' এবং 'প্রত্যাখ্যানিত' স্ট্যাটাস সহ কেবল শিফট অনুরোধ জমা দেওয়া যাবে,
-Shift Assignment: {0} created for Employee: {1},শিফট অ্যাসাইনমেন্ট: ye 0 Emplo কর্মচারীর জন্য তৈরি: {1},
-You can not request for your Default Shift: {0},আপনি আপনার ডিফল্ট শিফটের জন্য অনুরোধ করতে পারবেন না: {0},
-Only Approvers can Approve this Request.,কেবলমাত্র বিতর্কই এই অনুরোধটি অনুমোদন করতে পারে।,
Asset Value Analytics,সম্পদ মূল্য বিশ্লেষণ,
Category-wise Asset Value,বিভাগভিত্তিক সম্পদ মূল্য,
Total Assets,মোট সম্পদ,
@@ -9464,25 +8485,12 @@
Operation {0} does not belong to the work order {1},অপারেশন {0 the কাজের আদেশের সাথে সম্পর্কিত নয় {1},
Print UOM after Quantity,পরিমাণের পরে ইউওএম প্রিন্ট করুন,
Set default {0} account for perpetual inventory for non stock items,স্টক নন আইটেমগুলির জন্য স্থায়ী ইনভেন্টরির জন্য ডিফল্ট {0} অ্যাকাউন্ট সেট করুন,
-Loan Security {0} added multiple times,Securityণ সুরক্ষা {0 multiple একাধিকবার যুক্ত হয়েছে,
-Loan Securities with different LTV ratio cannot be pledged against one loan,বিভিন্ন এলটিভি অনুপাত সহ anণ সিকিওরিটিগুলি একটি againstণের বিপরীতে প্রতিজ্ঞা করা যায় না,
-Qty or Amount is mandatory for loan security!,Loanণ সুরক্ষার জন্য পরিমাণ বা পরিমাণ বাধ্যতামূলক!,
-Only submittted unpledge requests can be approved,কেবল জমা দেওয়া আনপ্লেজ অনুরোধগুলি অনুমোদিত হতে পারে,
-Interest Amount or Principal Amount is mandatory,সুদের পরিমাণ বা প্রধান পরিমাণ বাধ্যতামূলক,
-Disbursed Amount cannot be greater than {0},বিতরণকৃত পরিমাণ {0 than এর চেয়ে বেশি হতে পারে না,
-Row {0}: Loan Security {1} added multiple times,সারি {0}: Securityণ সুরক্ষা {1 multiple একাধিকবার যুক্ত হয়েছে,
Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save,সারি # {0}: শিশু আইটেম কোনও পণ্য বান্ডেল হওয়া উচিত নয়। আইটেম remove 1 remove এবং সংরক্ষণ করুন দয়া করে,
Credit limit reached for customer {0},গ্রাহকের জন্য Creditণ সীমা পৌঁছেছে {0},
Could not auto create Customer due to the following missing mandatory field(s):,নিম্নলিখিত অনুপস্থিত বাধ্যতামূলক ক্ষেত্রগুলির কারণে গ্রাহককে স্বয়ংক্রিয় তৈরি করতে পারেনি:,
Please create Customer from Lead {0}.,দয়া করে লিড Customer 0 Customer থেকে গ্রাহক তৈরি করুন},
Mandatory Missing,বাধ্যতামূলক অনুপস্থিত,
-Please set Payroll based on in Payroll settings,পে-রোল সেটিংসের উপর ভিত্তি করে দয়া করে বেতন নির্ধারণ করুন,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},অতিরিক্ত বেতন: বেতন উপাদানগুলির জন্য ইতিমধ্যে {0 exist বিদ্যমান: period 2} এবং {3 period পিরিয়ডের জন্য {1},
From Date can not be greater than To Date.,তারিখ থেকে তারিখের চেয়ে বড় হতে পারে না।,
-Payroll date can not be less than employee's joining date.,বেতনভিত্তিক তারিখ কর্মচারীর যোগদানের তারিখের চেয়ে কম হতে পারে না।,
-From date can not be less than employee's joining date.,তারিখ থেকে কর্মচারীর যোগদানের তারিখের চেয়ে কম হতে পারে না।,
-To date can not be greater than employee's relieving date.,আজ অবধি কর্মচারীর স্বস্তি দেওয়ার তারিখের চেয়ে বড় হতে পারে না।,
-Payroll date can not be greater than employee's relieving date.,বেতনভিত্তিক তারিখ কর্মচারীর স্বস্তির তারিখের চেয়ে বেশি হতে পারে না।,
Row #{0}: Please enter the result value for {1},সারি # {0}: দয়া করে value 1} এর জন্য ফলাফলের মানটি প্রবেশ করান,
Mandatory Results,বাধ্যতামূলক ফলাফল,
Sales Invoice or Patient Encounter is required to create Lab Tests,ল্যাব টেস্টগুলি তৈরি করতে বিক্রয় চালান বা রোগীর এনকাউন্টারের প্রয়োজন,
@@ -9533,7 +8541,6 @@
Supplier Lead Time (days),সরবরাহকারী সীসা সময় (দিন),
"Home, Work, etc.","বাড়ি, কাজ ইত্যাদি",
Exit Interview Held On,সাক্ষাত্কারটি প্রস্থান করুন,
-Condition and formula,শর্ত এবং সূত্র,
Sets 'Target Warehouse' in each row of the Items table.,আইটেম টেবিলের প্রতিটি সারিতে 'টার্গেট ওয়েয়ারহাউস' সেট করুন।,
Sets 'Source Warehouse' in each row of the Items table.,আইটেম টেবিলের প্রতিটি সারিতে 'উত্স গুদাম' সেট করুন।,
POS Register,পস রেজিস্টার,
diff --git a/erpnext/translations/bs.csv b/erpnext/translations/bs.csv
index 2d9c26d..cab9c83 100644
--- a/erpnext/translations/bs.csv
+++ b/erpnext/translations/bs.csv
@@ -13,7 +13,6 @@
'Total','Ukupno',
'Update Stock' can not be checked because items are not delivered via {0},'Azuriranje zalihe' se ne može provjeriti jer artikli nisu dostavljeni putem {0},
'Update Stock' cannot be checked for fixed asset sale,'Update Stock' ne može se provjeriti na prodaju osnovnih sredstava,
-) for {0},) za {0},
1 exact match.,1 tačno podudaranje.,
90-Above,Iznad 90,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,Grupa kupaca sa istim nazivom već postoji. Promijenite naziv kupca ili promijenite naziv grupe kupaca.,
@@ -22,7 +21,6 @@
A customer with the same name already exists,Kupac sa istim imenom već postoji,
A question must have more than one options,Pitanje mora imati više opcija,
A qustion must have at least one correct options,Qurance mora imati najmanje jednu ispravnu opciju,
-A {0} exists between {1} and {2} (,A {0} postoji između {1} i {2} (,
A4,A4,
API Endpoint,API Endpoint,
API Key,API Key,
@@ -33,7 +31,6 @@
About the Company,O kompaniji,
About your company,O vašoj kompaniji,
Above,Iznad,
-Absent,Odsutan,
Academic Term,akademski Term,
Academic Term: ,Akademski termin:,
Academic Year,Akademska godina,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,Potraživanja Pregled,
Accounts User,Računi korisnika,
Accounts table cannot be blank.,Računi stol ne može biti prazan.,
-Accrual Journal Entry for salaries from {0} to {1},Unos teksta na obračun za plate od {0} do {1},
Accumulated Depreciation,Akumuliranu amortizaciju,
Accumulated Depreciation Amount,Ispravka vrijednosti iznos,
Accumulated Depreciation as on,Ispravka vrijednosti kao na,
@@ -131,10 +127,8 @@
Add more items or open full form,Dodaj više stavki ili otvoreni punu formu,
Add notes,Dodajte beleške,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Dodajte ostatak organizacije kao korisnika. Također možete dodati pozvati kupce da vaš portal dodavanjem iz kontakata,
-Add to Details,Dodaj u Detalji,
Add/Remove Recipients,Dodaj / ukloni primaoce,
Added,Dodano,
-Added to details,Dodato na detalje,
Added {0} users,Dodao je {0} korisnike,
Additional Salary Component Exists.,Postoje dodatne komponente plaće.,
Address,Adresa,
@@ -182,7 +176,6 @@
All Departments,Svi odjeli,
All Healthcare Service Units,Sve jedinice zdravstvene službe,
All Item Groups,Sve grupe artikala,
-All Jobs,Svi poslovi,
All Products,Svi proizvodi,
All Products or Services.,Svi proizvodi i usluge.,
All Student Admissions,Svi Student Prijemni,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,Sva obavezna zadatka za stvaranje zaposlenih još nije izvršena.,
Allocate Payment Amount,Izdvojiti plaćanja Iznos,
Allocated Amount,Izdvojena iznosu,
-Allocated Leaves,Dodijeljene liste,
Allocating leaves...,Raspodjela listova ...,
Already record exists for the item {0},Već postoji zapis za stavku {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default","Već je postavljeno podrazumevano u profilu pos {0} za korisnika {1}, obično je onemogućeno podrazumevano",
@@ -221,7 +213,6 @@
Analyst,Analitičar,
Analytics,Analitika,
Annual Billing: {0},Godišnji Billing: {0},
-Annual Salary,Godišnja zarada,
Anonymous,Anonimno,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Još jedan rekord budžeta '{0}' već postoji {1} '{2}' i račun '{3}' za fiskalnu godinu {4},
Another Period Closing Entry {0} has been made after {1},Drugi period Zatvaranje Stupanje {0} je postignut nakon {1},
@@ -232,13 +223,8 @@
"Applicable if the company is SpA, SApA or SRL","Primjenjivo ako je tvrtka SpA, SApA ili SRL",
Applicable if the company is a limited liability company,Primjenjivo ako je društvo s ograničenom odgovornošću,
Applicable if the company is an Individual or a Proprietorship,Primjenjivo ako je kompanija fizička osoba ili vlasništvo,
-Applicant,Podnosilac prijave,
-Applicant Type,Tip podnosioca zahteva,
Application of Funds (Assets),Primjena sredstava ( aktiva ),
-Application period cannot be across two allocation records,Period primene ne može biti preko dve evidencije alokacije,
-Application period cannot be outside leave allocation period,Period aplikacija ne može biti razdoblje raspodjele izvan odsustva,
Applied,Applied,
-Apply Now,Prijavite se sada,
Appointment Confirmation,Potvrda o imenovanju,
Appointment Duration (mins),Trajanje imenovanja (min),
Appointment Type,Tip imenovanja,
@@ -246,10 +232,6 @@
Appointments and Encounters,Imenovanja i susreti,
Appointments and Patient Encounters,Imenovanja i susreti sa pacijentom,
Appraisal {0} created for Employee {1} in the given date range,Procjena {0} stvorena za zaposlenika {1} u određenom razdoblju,
-Apprentice,šegrt,
-Approval Status,Status odobrenja,
-Approval Status must be 'Approved' or 'Rejected',"Status Odobrenje mora biti ""Odobreno"" ili "" Odbijeno """,
-Approve,odobriti,
Approving Role cannot be same as role the rule is Applicable To,Odobravanje ulogu ne mogu biti isti kao i ulogepravilo odnosi se na,
Approving User cannot be same as user the rule is Applicable To,Korisnik koji odobrava ne može biti isti kao i korisnik na kojeg se odnosi pravilo.,
"Apps using current key won't be able to access, are you sure?","Aplikacije koje koriste trenutni ključ neće moći da pristupe, da li ste sigurni?",
@@ -260,7 +242,6 @@
As Supervisor,Kao supervizor,
As per rules 42 & 43 of CGST Rules,Prema pravilima 42 i 43 CGST pravila,
As per section 17(5),Prema odjeljku 17 (5),
-As per your assigned Salary Structure you cannot apply for benefits,Prema vašoj dodeljenoj strukturi zarada ne možete se prijaviti za naknade,
Assessment,Procjena,
Assessment Criteria,Kriteriji procjene,
Assessment Group,procjena Group,
@@ -286,11 +267,7 @@
Asset {0} does not belong to company {1},Asset {0} ne pripada kompaniji {1},
Asset {0} must be submitted,Asset {0} mora biti dostavljena,
Assets,Imovina,
-Assign,Dodijeliti,
-Assign Salary Structure,Dodeli strukturu plata,
Assign To,Dodijeliti,
-Assign to Employees,Dodijelite zaposlenima,
-Assigning Structures...,Dodjeljivanje struktura ...,
Associate,Pomoćnik,
At least one mode of payment is required for POS invoice.,Najmanje jedan način plaćanja je potreban za POS računa.,
Atleast one item should be entered with negative quantity in return document,Atleast jednu stavku treba upisati s negativnim količine za uzvrat dokumentu,
@@ -299,14 +276,10 @@
Attach Logo,Priložiti logo,
Attachment,Vezanost,
Attachments,Prilozi,
-Attendance,Pohađanje,
-Attendance From Date and Attendance To Date is mandatory,Gledatelja Od datuma i posjećenost do sada je obvezno,
Attendance can not be marked for future dates,Gledatelji ne može biti označena za budući datum,
Attendance date can not be less than employee's joining date,Datum prisustvo ne može biti manji od datuma pristupanja zaposlenog,
Attendance for employee {0} is already marked,Gledatelja za zaposlenika {0} već označen,
-Attendance for employee {0} is already marked for this day,Posjećenost za zaposlenog {0} je već označena za ovaj dan,
Attendance has been marked successfully.,Posjećenost je uspješno označen.,
-Attendance not submitted for {0} as it is a Holiday.,Prisustvo nije poslato za {0} jer je to praznik.,
Attendance not submitted for {0} as {1} on leave.,Prisustvo nije dostavljeno {0} kao {1} na odsustvu.,
Attribute table is mandatory,Atribut sto je obavezno,
Attribute {0} selected multiple times in Attributes Table,Atribut {0} odabrani više puta u atributi tabeli,
@@ -351,7 +324,6 @@
Bank Account,Žiro račun,
Bank Accounts,Bankovni računi,
Bank Draft,Bank Nacrt,
-Bank Entries,banka unosi,
Bank Name,Naziv banke,
Bank Overdraft Account,Bank Prekoračenje računa,
Bank Reconciliation,Banka pomirenje,
@@ -365,7 +337,6 @@
Banking and Payments,Bankarstvo i platni promet,
Barcode {0} already used in Item {1},Barkod {0} se već koristi u artiklu {1},
Barcode {0} is not a valid {1} code,Bar kod {0} nije važeći {1} kod,
-Base,baza,
Base URL,Baza URL,
Based On,Na osnovu,
Based On Payment Terms,Na osnovu uslova plaćanja,
@@ -382,7 +353,6 @@
Batch: ,Serija:,
Batches,serija,
Become a Seller,Postanite prodavac,
-Beginner,početnik,
Bill,račun,
Bill Date,Datum računa,
Bill No,Račun br,
@@ -400,12 +370,10 @@
Bills raised by Suppliers.,Mjenice podigao dobavljače.,
Bills raised to Customers.,Mjenice podignuta na kupce.,
Biotechnology,Biotehnologija,
-Birthday Reminder,Podsjetnik rođendana,
Black,Crn,
Blanket Orders from Costumers.,Narudžbe kupaca od kupaca.,
Block Invoice,Blok faktura,
Boms,Boms,
-Bonus Payment Date cannot be a past date,Datum plaćanja bonusa ne može biti prošnji datum,
Both Trial Period Start Date and Trial Period End Date must be set,Moraju se podesiti datum početka probnog perioda i datum završetka probnog perioda,
Both Warehouse must belong to same Company,Oba skladišta moraju pripadati istom preduzeću,
Branch,Ogranak,
@@ -436,7 +404,6 @@
CRM,CRM,
CWIP Account,CWIP nalog,
Calculated Bank Statement balance,Izračunato Banka bilans,
-Calls,Pozivi,
Campaign,Kampanja,
Can be approved by {0},Može biti odobren od strane {0},
"Can not filter based on Account, if grouped by Account","Ne možete filtrirati na temelju računa , ako grupirani po računu",
@@ -473,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Ne mogu odbiti kada kategorija je za 'Vrednovanje' ili 'Vaulation i Total',
"Cannot delete Serial No {0}, as it is used in stock transactions","Ne možete izbrisati serijski broj {0}, koji se koristi u prodaji transakcije",
Cannot enroll more than {0} students for this student group.,Ne može upisati više od {0} studenata za ovu grupa studenata.,
-Cannot find active Leave Period,Ne mogu pronaći aktivni period otpusta,
Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1},
Cannot promote Employee with status Left,Ne može promovirati zaposlenika sa statusom levo,
Cannot refer row number greater than or equal to current row number for this Charge type,Ne mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge,
@@ -500,7 +466,6 @@
Cash In Hand,Novac u blagajni,
Cash or Bank Account is mandatory for making payment entry,Novac ili bankovni račun je obvezna za izradu ulazak plaćanje,
Cashier Closing,Zatvaranje blagajnika,
-Casual Leave,Casual dopust,
Category,Kategorija,
Category Name,Naziv kategorije,
Caution,Oprez,
@@ -532,7 +497,6 @@
Circular Reference Error,Kružna Reference Error,
City,Grad,
City/Town,Grad / Mjesto,
-Claimed Amount,Zahtevani iznos,
Clay,Clay,
Clear filters,Očistite filtere,
Clear values,Jasne vrijednosti,
@@ -574,7 +538,6 @@
Company is manadatory for company account,Kompanija je umanjena za račun kompanije,
Company name not same,Ime kompanije nije isto,
Company {0} does not exist,Kompanija {0} ne postoji,
-Compensatory Off,kompenzacijski Off,
Compensatory leave request days not in valid holidays,Dane zahtjeva za kompenzacijski odmor ne važe u valjanim praznicima,
Complaint,Žalba,
Completion Date,Završetak Datum,
@@ -598,7 +561,6 @@
Consumer Products,Consumer Products,
Contact,Kontakt,
Contact Details,Kontakt podaci,
-Contact Number,Kontakt broj,
Contact Us,Kontaktiraj nas,
Content,Sadržaj,
Content Masters,Sadržaj majstora,
@@ -638,7 +600,6 @@
Could not submit some Salary Slips,Ne mogu da podnesem neke plate,
"Could not update stock, invoice contains drop shipping item.","Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke.",
Country wise default Address Templates,Država mudar zadana adresa predlošci,
-Course,Kurs,
Course Code: ,Šifra predmeta:,
Course Enrollment {0} does not exists,Upis na tečaj {0} ne postoji,
Course Schedule,Raspored za golf,
@@ -647,7 +608,6 @@
Create,Stvoriti,
Create BOM,Kreirajte BOM,
Create Delivery Trip,Kreirajte putovanje isporukom,
-Create Disbursement Entry,Kreirajte unos isplate,
Create Employee,Kreirajte zaposlenog,
Create Employee Records,Kreiranje zaposlenih Records,
"Create Employee records to manage leaves, expense claims and payroll","Kreiranje evidencije zaposlenih za upravljanje lišće, trošak potraživanja i platnom spisku",
@@ -670,8 +630,6 @@
Create Purchase Order,Kreirajte narudžbinu,
Create Purchase Orders,Napravi Narudžbenice,
Create Quotation,stvaranje citata,
-Create Salary Slip,Stvaranje plaće Slip,
-Create Salary Slips,Napravite liste plata,
Create Sales Invoice,Kreirajte račun za prodaju,
Create Sales Order,Kreirajte porudžbinu,
Create Sales Orders to help you plan your work and deliver on-time,Stvorite prodajne naloge za lakše planiranje posla i isporuku na vreme,
@@ -692,8 +650,6 @@
Created {0} scorecards for {1} between: ,Napravljene {0} pokazivačke karte za {1} između:,
Creating Company and Importing Chart of Accounts,Stvaranje preduzeća i uvoz računa,
Creating Fees,Kreiranje naknada,
-Creating Payment Entries......,Kreiranje unosa za uplate ......,
-Creating Salary Slips...,Kreiranje plata ...,
Creating student groups,Stvaranje grupa studenata,
Creating {0} Invoice,Kreiranje {0} fakture,
Credit,Kredit,
@@ -720,10 +676,8 @@
Currency of the Closing Account must be {0},Valuta zatvaranja računa mora biti {0},
Currency of the price list {0} must be {1} or {2},Valuta cenovnika {0} mora biti {1} ili {2},
Currency should be same as Price List Currency: {0},Valuta mora biti ista kao cenovnik Valuta: {0},
-Current,struja,
Current Assets,Dugotrajna imovina,
Current BOM and New BOM can not be same,Trenutni troškovnik i novi troškovnik ne mogu biti isti,
-Current Job Openings,Trenutni Otvori Posao,
Current Liabilities,Kratkoročne obveze,
Current Qty,Trenutno Količina,
Current invoice {0} is missing,Nedostaje trenutna faktura {0},
@@ -750,14 +704,11 @@
Customizing Forms,Prilagođavanje Obrasci,
Daily Project Summary for {0},Dnevni rezime projekta za {0},
Daily Reminders,Dnevni podsjetnik,
-Daily Work Summary,Svakodnevni rad Pregled,
-Daily Work Summary Group,Dnevna radna grupa,
Data Import and Export,Podataka uvoz i izvoz,
Data Import and Settings,Uvoz podataka i postavke,
Database of potential customers.,Baza potencijalnih kupaca.,
Date Format,Format datuma,
Date Of Retirement must be greater than Date of Joining,Datum umirovljenja mora biti veći od datuma pristupa,
-Date is repeated,Datum se ponavlja,
Date of Birth,Datum rođenja,
Date of Birth cannot be greater than today.,Datum rođenja ne može biti veći nego što je danas.,
Date of Commencement should be greater than Date of Incorporation,Datum početka trebalo bi da bude veći od Datum osnivanja,
@@ -768,7 +719,6 @@
Day,dan,
Debit,Zaduženje,
Debit ({0}),Debit ({0}),
-Debit A/C Number,Debitni A / C broj,
Debit Account,Zaduži račun,
Debit Note,Rashodi - napomena,
Debit Note Amount,Debitne Napomena Iznos,
@@ -778,7 +728,6 @@
Debtors,Dužnici,
Debtors ({0}),Dužnici ({0}),
Declare Lost,Proglasite izgubljenim,
-Deduction,Odbitak,
Default Activity Cost exists for Activity Type - {0},Uobičajeno aktivnosti Troškovi postoji aktivnost Tip - {0},
Default BOM ({0}) must be active for this item or its template,Uobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak,
Default BOM for {0} not found,Uobičajeno sastavnice za {0} nije pronađen,
@@ -866,7 +815,6 @@
Doc Type,Doc tip,
Docs Search,Pretraga dokumenata,
Document Name,Dokument Ime,
-Document Status,Dokument Status,
Document Type,Tip dokumenta,
Domain,Domena,
Domains,Domena,
@@ -896,7 +844,6 @@
ERPNext Settings,Postavke ERPNext,
Earliest,Najstarije,
Earnest Money,kapara,
-Earning,Zarada,
Edit,Uredi,
Edit Publishing Details,Izmenite podatke o objavljivanju,
"Edit in full page for more options like assets, serial nos, batches etc.","Uredite na celoj stranici za više opcija kao što su imovina, serijski nos, serije itd.",
@@ -918,25 +865,15 @@
Email not found in default contact,E-pošta nije pronađena u podrazumevanom kontaktu,
Email sent to {0},E-mail poslan na {0},
Employee,Radnik,
-Employee A/C Number,Broj zaposlenika,
Employee Advances,Napredak zaposlenih,
-Employee Benefits,Primanja zaposlenih,
-Employee Grade,Razred zaposlenih,
Employee ID,ID zaposlenika,
Employee Lifecycle,Životni vek zaposlenih,
Employee Name,Ime i prezime radnika,
Employee Promotion cannot be submitted before Promotion Date ,Promocija zaposlenih ne može se podneti pre datuma promocije,
-Employee Referral,Upućivanje zaposlenih,
Employee Transfer cannot be submitted before Transfer Date ,Transfer radnika ne može se podneti pre datuma prenosa,
Employee cannot report to himself.,Zaposleni ne može prijaviti samog sebe.,
-Employee relieved on {0} must be set as 'Left',Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo ',
-Employee {0} already submited an apllication {1} for the payroll period {2},Zaposleni {0} već je podneo primenu {1} za period platnog spiska {2},
Employee {0} has already applied for {1} between {2} and {3} : ,Zaposleni {0} već je prijavio za {1} između {2} i {3}:,
-Employee {0} has no maximum benefit amount,Zaposleni {0} nema maksimalni iznos naknade,
-Employee {0} is not active or does not exist,Radnik {0} nije aktivan ili ne postoji,
-Employee {0} is on Leave on {1},Zaposleni {0} je na {1},
Employee {0} of grade {1} have no default leave policy,Zaposleni {0} razreda {1} nemaju nikakvu politiku za odlazni odmor,
-Employee {0} on Half day on {1},Zaposlenik {0} na Poludnevni na {1},
Enable,omogućiti,
Enable / disable currencies.,Omogućiti / onemogućiti valute .,
Enabled,Omogućeno,
@@ -947,7 +884,6 @@
End Year,do kraja godine,
End Year cannot be before Start Year,Kraja godine ne može biti prije početka godine,
End on,Završi,
-End time cannot be before start time,Krajnje vrijeme ne može biti prije početka,
Ends On date cannot be before Next Contact Date.,Završava na datum ne može biti pre Sledećeg datuma kontakta.,
Energy,Energija,
Engineer,Inženjer,
@@ -968,11 +904,8 @@
Error in formula or condition: {0},Greška u formuli ili stanja: {0},
Error: Not a valid id?,Greška: Ne važeći id?,
Estimated Cost,Procijenjeni troškovi,
-Evaluation,procjena,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Čak i ako postoji više Cijene pravila s najvišim prioritetom, onda sljedeći interni prioriteti primjenjuje se:",
Event,Događaj,
-Event Location,Lokacija događaja,
-Event Name,Naziv događaja,
Exchange Gain/Loss,Exchange dobitak / gubitak,
Exchange Rate Revaluation master.,Master revalorizacije kursa,
Exchange Rate must be same as {0} {1} ({2}),Tečajna lista moraju biti isti kao {0} {1} ({2}),
@@ -989,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,Rashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak',
Expense Account,Rashodi račun,
Expense Claim,Rashodi polaganja,
-Expense Claim for Vehicle Log {0},Rashodi Preuzmi za putnom {0},
-Expense Claim {0} already exists for the Vehicle Log,Rashodi Preuzmi {0} već postoji za putnom,
Expense Claims,Trošak potraživanja,
Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0},
Expenses,Troškovi,
@@ -1028,8 +959,6 @@
Field Name,Naziv polja,
Fieldname,"Podataka, Naziv Polja",
Fields,Polja,
-Fill the form and save it,Ispunite obrazac i spremite ga,
-Filter Employees By (Optional),Filtriraj zaposlenike prema (neobavezno),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Red za polja filtera # {0}: Naziv polja <b>{1}</b> mora biti tipa "Link" ili "Table MultiSelect",
Filter Total Zero Qty,Filter Total Zero Qty,
Finance Book,Finansijska knjiga,
@@ -1051,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Datum početka fiskalne godine trebao bi biti godinu dana ranije od datuma završetka fiskalne godine,
Fiscal Year {0} does not exist,Fiskalna godina {0} ne postoji,
Fiscal Year {0} is required,Fiskalna godina {0} je potrebno,
-Fiscal Year {0} not found,Fiskalna godina {0} nije pronađen,
Fixed Asset,Dugotrajne imovine,
Fixed Asset Item must be a non-stock item.,Osnovnih sredstava Stavka mora biti ne-stock stavku.,
Fixed Assets,Dugotrajna imovina,
@@ -1060,11 +988,9 @@
Following course schedules were created,Stvoreni su sledeći planovi kursa,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Sledeća stavka {0} nije označena kao {1} stavka. Možete ih omogućiti kao {1} stavku iz glavnog poglavlja,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Sledeće stavke {0} nisu označene kao {1} stavka. Možete ih omogućiti kao {1} stavku iz glavnog poglavlja,
-Food,Hrana,
"Food, Beverage & Tobacco","Hrana , piće i duhan",
For,Za,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za 'proizvoda Bundle' stavki, Magacin, serijski broj i serijski broj smatrat će se iz 'Pakiranje List' stol. Ako Skladište i serijski broj su isti za sve pakovanje stavke za bilo 'Bundle proizvoda' stavku, te vrijednosti mogu se unijeti u glavnom Stavka stola, vrijednosti će se kopirati u 'Pakiranje List' stol.",
-For Employee,Za zaposlenom,
For Quantity (Manufactured Qty) is mandatory,Za Količina (Proizvedeno Qty) je obavezno,
For Supplier,za Supplier,
For Warehouse,Za galeriju,
@@ -1089,8 +1015,6 @@
From Date cannot be greater than To Date,Od datuma ne može biti veća od To Date,
From Date must be before To Date,Od datuma mora biti prije do danas,
From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0},
-From Date {0} cannot be after employee's relieving Date {1},Od datuma {0} ne može biti poslije otpuštanja zaposlenog Datum {1},
-From Date {0} cannot be before employee's joining Date {1},Od datuma {0} ne može biti pre pridruživanja zaposlenog Datum {1},
From Datetime,Od datuma i vremena,
From Delivery Note,Od otpremnici,
From Fiscal Year,Od fiskalne godine,
@@ -1105,21 +1029,16 @@
From Time cannot be greater than To Time.,Od vremena ne može biti veća nego vremena.,
"From a supplier under composition scheme, Exempt and Nil rated","Od dobavljača prema shemi kompozicije, Oslobođeni i Nil",
From and To dates required,Od i Do datuma zahtijevanih,
-From date can not be less than employee's joining date,Od datuma ne može biti manje od datuma pridruživanja zaposlenog,
From value must be less than to value in row {0},Od vrijednosti mora biti manje nego vrijednosti u redu {0},
From {0} | {1} {2},Od {0} | {1} {2},
-Fuel Price,Cena goriva,
-Fuel Qty,gorivo Količina,
Fulfillment,Ispunjenje,
Full,Pun,
Full Name,Ime i prezime,
-Full-time,Puno radno vrijeme,
Fully Depreciated,potpuno je oslabio,
Furnitures and Fixtures,Furnitures i raspored,
"Further accounts can be made under Groups, but entries can be made against non-Groups","Dalje računa može biti pod Grupe, ali unosa može biti protiv ne-Grupe",
Further cost centers can be made under Groups but entries can be made against non-Groups,"Dalje troška mogu biti pod Grupe, ali unosa može biti protiv ne-Grupe",
Further nodes can be only created under 'Group' type nodes,"Daljnje čvorovi mogu se samo stvorio pod ""Grupa"" tipa čvorova",
-Future dates not allowed,Dalji datumi nisu dozvoljeni,
GSTIN,GSTIN,
GSTR3B-Form,GSTR3B-Obrazac,
Gain/Loss on Asset Disposal,Dobit / Gubitak imovine Odlaganje,
@@ -1130,8 +1049,6 @@
General Ledger,Glavna knjiga,
Generate Material Requests (MRP) and Work Orders.,Generiranje zahteva za materijal (MRP) i radnih naloga.,
Generate Secret,Generiraj tajnu,
-Get Details From Declaration,Pogledajte detalje iz deklaracije,
-Get Employees,Dobijte zaposlene,
Get Invocies,Nabavite račune,
Get Invoices,Dobijajte račune,
Get Invoices based on Filters,Nabavite fakture na temelju filtera,
@@ -1163,7 +1080,6 @@
Grant Leaves,Grant Leaves,
Grant information.,Grant informacije.,
Grocery,Trgovina prehrambenom robom,
-Gross Pay,Bruto plaća,
Gross Profit,Bruto dobit,
Gross Profit %,Bruto dobit%,
Gross Profit / Loss,Bruto dobit / gubitak,
@@ -1183,16 +1099,10 @@
Guardian2 Email ID,Guardian2 Email ID,
Guardian2 Mobile No,Guardian2 Mobile Nema,
Guardian2 Name,Guardian2 ime,
-Guest,Gost,
HR Manager,Šef ljudskih resursa,
HSN,HSN,
HSN/SAC,HSN / SAC,
-Half Day,Pola dana,
-Half Day Date is mandatory,Datum poluvremena je obavezan,
-Half Day Date should be between From Date and To Date,Poludnevni datum treba biti između Od datuma i Do datuma,
-Half Day Date should be in between Work From Date and Work End Date,Datum poluvremena treba da bude između rada od datuma i datuma rada,
Half Yearly,Polu godišnji,
-Half day date should be in between from date and to date,Datum pola dana treba da bude između datuma i datuma,
Half-Yearly,Polugodišnje,
Hardware,Hardver,
Head of Marketing and Sales,Voditelj marketinga i prodaje,
@@ -1207,7 +1117,6 @@
Healthcare Service Unit Type,Vrsta jedinice za zdravstvenu zaštitu,
Healthcare Services,Zdravstvene usluge,
Healthcare Settings,Postavke zdravstvene zaštite,
-Hello,zdravo,
Help Results for,Pomoć rezultata za,
High,Visok,
High Sensitivity,Visoka osetljivost,
@@ -1219,9 +1128,6 @@
Hotels,Hoteli,
Hourly,Po satu,
Hours,Hours,
-House rent paid days overlapping with {0},Plaćeni dani za najam kuća preklapaju se sa {0},
-House rented dates required for exemption calculation,Iznajmljeni datumi kuće potrebni za izračunavanje izuzeća,
-House rented dates should be atleast 15 days apart,Datumi koji se iznajmljuju u kući trebaju biti najmanje 15 dana,
How Pricing Rule is applied?,Kako se primjenjuje pravilo cijena?,
Hub Category,Glavna kategorija,
Hub Sync ID,Hub Sync ID,
@@ -1291,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,Datum osiguranje Početak bi trebao biti manji od datuma osiguranje Kraj,
Integrated Tax,Integrirani porez,
Inter-State Supplies,Međudržavne potrepštine,
-Interest Amount,Iznos kamata,
Interests,Interesi,
-Intern,stažista,
Internet Publishing,Internet izdavaštvo,
Intra-State Supplies,Unutarnje države,
Introduction,Uvod,
@@ -1394,10 +1298,7 @@
Items and Pricing,Stavke i cijene,
Items for Raw Material Request,Artikli za zahtjev za sirovine,
Job Card,Job Card,
-Job Description,Opis posla,
-Job Offer,Ponudu za posao,
Job card {0} created,Kartica za posao {0} kreirana,
-Jobs,Posao,
Join,pristupiti,
Journal Entries {0} are un-linked,Journal unosi {0} su un-povezani,
Journal Entry,Časopis Stupanje,
@@ -1434,27 +1335,11 @@
Lead to Quotation,Potencijalni kupac do ponude,
"Leads help you get business, add all your contacts and more as your leads","Leads biste se lakše poslovanje, dodati sve svoje kontakte i još kao vodi",
Learn,Učiti,
-Leave Approval Notification,Ostavite odobrenje za odobrenje,
-Leave Blocked,Ostavite blokirani,
-Leave Encashment,Ostavite unovčenja,
Leave Management,Ostavite Management,
-Leave Status Notification,Ostavite obaveštenje o statusu,
-Leave Type,Ostavite Vid,
-Leave Type is madatory,Leave Type je lijevan,
-Leave Type {0} cannot be allocated since it is leave without pay,Ostavite Tip {0} ne može se dodijeliti jer se ostavi bez plate,
-Leave Type {0} cannot be carry-forwarded,Ostavite Tip {0} se ne može nositi-proslijeđen,
-Leave Type {0} is not encashable,Leave Type {0} nije moguće zaptivati,
-Leave Without Pay,Ostavite bez plaće,
Leave and Attendance,Ostavite i posjećenost,
Leave application {0} already exists against the student {1},Izlaz iz aplikacije {0} već postoji protiv učenika {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite se ne može dodijeliti prije {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite ne može se primijeniti / otkazan prije nego {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}",
-Leave of type {0} cannot be longer than {1},Ostavite tipa {0} ne može biti duži od {1},
-Leaves,Lišće,
-Leaves Allocated Successfully for {0},Lišće Dodijeljeni uspješno za {0},
Leaves has been granted sucessfully,Lišće je uspešno izdato,
Leaves must be allocated in multiples of 0.5,"Listovi moraju biti dodijeljeno u COMBI 0,5",
-Leaves per Year,Ostavlja per Godina,
Ledger,Glavna knjiga,
Legal,Pravni,
Legal Expenses,Pravni troškovi,
@@ -1463,7 +1348,6 @@
Level,Nivo,
Liability,Odgovornost,
License,Licenca,
-Lifecycle,Životni ciklus,
Limit,granica,
Limit Crossed,Limit Crossed,
Link to Material Request,Link na zahtev za materijal,
@@ -1471,10 +1355,6 @@
List of available Shareholders with folio numbers,Spisak dostupnih akcionara sa brojevima folije,
Loading Payment System,Uplata platnog sistema,
Loan,Loan,
-Loan Amount cannot exceed Maximum Loan Amount of {0},Iznos kredita ne može biti veći od Maksimalni iznos kredita od {0},
-Loan Application,Aplikacija za kredit,
-Loan Management,Upravljanje zajmovima,
-Loan Repayment,Otplata kredita,
Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Datum početka i Period zajma su obavezni da biste spremili popust na računu,
Loans (Liabilities),Zajmovi (pasiva),
Loans and Advances (Assets),Zajmovi i predujmovi (aktiva),
@@ -1531,7 +1411,6 @@
Mapping,Mapiranje,
Mapping Type,Tip mapiranja,
Mark Absent,Mark Odsutan,
-Mark Attendance,Obeležite prisustvo,
Mark Half Day,Mark Half Day,
Mark Present,Mark Present,
Marketing,Marketing,
@@ -1556,18 +1435,11 @@
Material Transfer,Materijal transfera,
Material Transferred,Prenos materijala,
Material to Supplier,Materijal dobavljaču,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Iznos maksimalnog izuzeća ne može biti veći od maksimalnog iznosa {0} kategorije izuzeća od poreza {1},
-Max benefits should be greater than zero to dispense benefits,Maksimalne koristi bi trebalo da budu veće od nule da bi se izbacile koristi,
Max discount allowed for item: {0} is {1}%,Maksimalni popust dopušteno za predmet: {0} je {1}%,
Max: {0},Max: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimalni uzorci - {0} mogu biti zadržani za seriju {1} i stavku {2}.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimalni uzorci - {0} su već zadržani za Batch {1} i Item {2} u Batch {3}.,
-Maximum amount eligible for the component {0} exceeds {1},Maksimalni iznos koji odgovara komponenti {0} prelazi {1},
-Maximum benefit amount of component {0} exceeds {1},Maksimalna visina komponente komponente {0} prelazi {1},
-Maximum benefit amount of employee {0} exceeds {1},Maksimalan iznos naknade zaposlenog {0} prelazi {1},
Maximum discount for Item {0} is {1}%,Maksimalni popust za stavku {0} je {1}%,
-Maximum leave allowed in the leave type {0} is {1},Maksimalni dozvoljeni odmor u tipu odlaska {0} je {1},
-Medical,liječnički,
Medical Code,Medicinski kod,
Medical Code Standard,Medical Code Standard,
Medical Department,Medicinski odjel,
@@ -1605,16 +1477,13 @@
Mode of Payments,Način plaćanja,
Mode of Transport,Način transporta,
Mode of Transportation,Način prijevoza,
-Mode of payment is required to make a payment,Način plaćanja je potrebno izvršiti uplatu,
Model,Model,
Moderate Sensitivity,Umerena osetljivost,
Monday,Ponedjeljak,
Monthly,Mjesečno,
Monthly Distribution,Mjesečni Distribucija,
-Monthly Repayment Amount cannot be greater than Loan Amount,Mjesečna otplate iznos ne može biti veći od iznos kredita,
More,Više,
More Information,Više informacija,
-More than one selection for {0} not allowed,Više od jednog izbora za {0} nije dozvoljeno,
More...,Više ...,
Motion Picture & Video,Motion Picture & Video,
Move,Potez,
@@ -1647,12 +1516,8 @@
Net Change in Fixed Asset,Neto promjena u fiksnoj Asset,
Net Change in Inventory,Neto promjena u zalihama,
Net ITC Available(A) - (B),Neto dostupan ITC (A) - (B),
-Net Pay,Neto plaća,
-Net Pay cannot be less than 0,Neto Pay ne može biti manja od 0,
Net Profit,Neto profit,
-Net Salary Amount,Neto iznos plaće,
Net Total,Osnovica,
-Net pay cannot be negative,Neto plaća ne može biti negativna,
New Account Name,Naziv novog naloga,
New Address,Nova adresa,
New BOM,Novi BOM,
@@ -1683,7 +1548,6 @@
No Customers yet!,Ne Kupci još!,
No Data,Nema podataka,
No Delivery Note selected for Customer {},Nije odabrana beleška za isporuku za kupca {},
-No Employee Found,Nije pronađen nijedan zaposlenik,
No Item with Barcode {0},No Stavka s Barcode {0},
No Item with Serial No {0},No Stavka s rednim brojem {0},
No Items available for transfer,Nema stavki za prenos,
@@ -1694,14 +1558,11 @@
No Permission,Bez dozvole,
No Remarks,No Napomene,
No Result to submit,Nije rezultat koji se šalje,
-No Salary Structure assigned for Employee {0} on given date {1},Struktura zarada nije dodeljena zaposlenom {0} na datom datumu {1},
-No Staffing Plans found for this Designation,Nije pronađeno planiranje kadrova za ovu oznaku,
No Student Groups created.,No studentskih grupa stvorio.,
No Students in,No Studenti u,
No Tax Withholding data found for the current Fiscal Year.,Nije pronađen nikakav porezni zadatak za tekuću fiskalnu godinu.,
No Work Orders created,Stvaranje radnih naloga,
No accounting entries for the following warehouses,Nema računovodstvene unosi za sljedeće skladišta,
-No active or default Salary Structure found for employee {0} for the given dates,Nema aktivnih ili zadani Plaća Struktura nađeni za zaposlenog {0} za navedeni datumi,
No contacts with email IDs found.,Nisu pronađeni kontakti sa ID-ima e-pošte.,
No data for this period,Nema podataka za ovaj period,
No description given,Nema opisa dano,
@@ -1710,7 +1571,6 @@
No items listed,No stavke navedene,
No items to be received are overdue,Nijedna stavka koja se primi ne kasni,
No material request created,Nije napravljen materijalni zahtev,
-No more updates,Nema više ažuriranja,
No of Interactions,Broj interakcija,
No of Shares,Broj akcija,
No pending Material Requests found to link for the given items.,Nema traženih materijala koji su pronađeni za povezivanje za date stavke.,
@@ -1719,8 +1579,6 @@
No record found,Ne rekord naći,
No records found in the Invoice table,Nisu pronađeni u tablici fakturu,
No records found in the Payment table,Nisu pronađeni u tablici plaćanja,
-No replies from,Nema odgovora od,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nijedan obrazovni list koji je dostavljen za navedene kriterijume ILI već dostavljen,
No tasks,No zadataka,
No time sheets,Nema vremena listova,
No values,Nema vrijednosti,
@@ -1756,8 +1614,6 @@
Notes,Bilješke,
Nothing is included in gross,Ništa nije uključeno u bruto,
Nothing more to show.,Ništa više pokazati.,
-Nothing to change,Ništa se ne menja,
-Notice Period,Otkazni rok,
Notify Customers via Email,Obaveštavajte kupce putem e-pošte,
Number,Broj,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Broj Amortizacija Booked ne može biti veća od Ukupan broj Amortizacija,
@@ -1774,7 +1630,6 @@
On Net Total,Na Net Total,
One customer can be part of only single Loyalty Program.,Jedan korisnik može biti deo samo jednog programa lojalnosti.,
Online Auctions,Online aukcije,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Ostavite samo Prijave sa statusom "Odobreno 'i' Odbijena 'se može podnijeti,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Samo studentski kandidat sa statusom "Odobreno" biće izabran u donjoj tabeli.,
Only users with {0} role can register on Marketplace,Samo korisnici sa ulogom {0} mogu se registrovati na tržištu,
Open BOM {0},Otvorena BOM {0},
@@ -1813,7 +1668,6 @@
Opportunities by lead source,Mogućnosti izvora izvora,
Opportunity,Prilika (Opportunity),
Opportunity Amount,Mogućnost Iznos,
-Optional Holiday List not set for leave period {0},Opciona lista letenja nije postavljena za period odmora {0},
"Optional. Sets company's default currency, if not specified.","Opcionalno. Postavlja kompanije Zadana valuta, ako nije navedeno.",
Optional. This setting will be used to filter in various transactions.,Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama .,
Options,Opcije,
@@ -1864,7 +1718,6 @@
Parameter,Parametar,
Parent Item {0} must not be a Stock Item,Roditelj Stavka {0} ne smije biti Stock Item,
Parents Teacher Meeting Attendance,Prisustvo sastanaka učitelja roditelja,
-Part-time,Part - time,
Partially Depreciated,Djelomično oslabio,
Partially Received,Djelomično primljeno,
Party,Stranka,
@@ -1874,7 +1727,6 @@
Party Type is mandatory,Party Tip je obavezno,
Party is mandatory,Party je obavezno,
Password,Lozinka,
-Password policy for Salary Slips is not set,Politika lozinke za salve za plaće nije postavljena,
Past Due Date,Datum prošlosti,
Patient,Pacijent,
Patient Appointment,Imenovanje pacijenta,
@@ -1884,12 +1736,9 @@
Pay {0} {1},Plaćajte {0} {1},
Payable,Plativ,
Payable Account,Račun se plaća,
-Payable Amount,Iznos koji treba platiti,
Payment,Plaćanje,
Payment Cancelled. Please check your GoCardless Account for more details,Plaćanje je otkazano. Molimo provjerite svoj GoCardless račun za više detalja,
Payment Confirmation,Potvrda o plaćanju,
-Payment Date,Datum plaćanja,
-Payment Days,Plaćanja Dana,
Payment Document,plaćanje Document,
Payment Due Date,Plaćanje Due Date,
Payment Entries {0} are un-linked,Plaćanje Unosi {0} su un-povezani,
@@ -1913,11 +1762,8 @@
Payment Type,Vrsta plaćanja,
"Payment Type must be one of Receive, Pay and Internal Transfer","Plaćanje Tip mora biti jedan od Primi, Pay i unutrašnje Transfer",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2},
-Payment of {0} from {1} to {2},Isplata {0} od {1} do {2},
Payment request {0} created,Zahtev za plaćanje {0} kreiran,
Payments,Plaćanja,
-Payroll,Platni spisak,
-Payroll Number,Platni broj,
Payroll Payable,Payroll plaćaju,
Payslip,Payslip,
Pending Activities,Aktivnosti na čekanju,
@@ -1938,7 +1784,6 @@
Pharmaceutical,farmaceutski,
Pharmaceuticals,Lijekovi,
Physician,Lekar,
-Piecework,rad plaćen na akord,
Pincode,Poštanski broj,
Place Of Supply (State/UT),Mjesto ponude (država / UT),
Place Order,Place Order,
@@ -1951,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,Molim postavite grupu dobavljača u Podešavanja kupovine.,
Please add a Temporary Opening account in Chart of Accounts,Molimo da dodate račun za privremeni otvaranje na kontnom planu,
Please add the account to root level Company - ,Dodajte račun na korijensku razinu Kompanija -,
-Please add the remaining benefits {0} to any of the existing component,Dodajte preostale pogodnosti {0} bilo kojoj od postojećih komponenti,
Please check Multi Currency option to allow accounts with other currency,Molimo provjerite Multi opciju valuta kako bi se omogućilo račune sa drugoj valuti,
Please click on 'Generate Schedule',"Molimo kliknite na ""Generiraj raspored '",
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Molimo kliknite na ""Generiraj raspored ' dohvatiti Serial No dodao je za točku {0}",
Please click on 'Generate Schedule' to get schedule,"Molimo kliknite na ""Generiraj raspored ' kako bi dobili raspored",
-Please confirm once you have completed your training,Potvrdite kad završite obuku,
Please create purchase receipt or purchase invoice for the item {0},Molimo vas da kreirate račun za kupovinu ili kupite fakturu za stavku {0},
Please define grade for Threshold 0%,Molimo vas da definirati razred za Threshold 0%,
Please enable Applicable on Booking Actual Expenses,Molimo omogućite stvarne troškove koji se primjenjuju na osnovu rezervisanja,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Molimo omogućite primenljivu na nalogu za kupovinu i primenljivu na trenutnim troškovima rezervacije,
-Please enable default incoming account before creating Daily Work Summary Group,Molimo vas da omogućite podrazumevani dolazni račun pre kreiranja Dnevnog pregleda rada,
Please enable pop-ups,Molimo omogućite pop-up prozora,
Please enter 'Is Subcontracted' as Yes or No,Unesite ' Je podugovoren ' kao da ili ne,
Please enter API Consumer Key,Molimo unesite API korisnički ključ,
@@ -1982,7 +1824,6 @@
Please enter Purchase Receipt first,Molimo prvo unesite Kupovina prijem,
Please enter Receipt Document,Unesite dokument o prijemu,
Please enter Reference date,Unesite referentni datum,
-Please enter Repayment Periods,Unesite rokovi otplate,
Please enter Reqd by Date,Molimo unesite Reqd po datumu,
Please enter Woocommerce Server URL,Molimo unesite URL adresu Woocommerce Servera,
Please enter Write Off Account,Unesite otpis račun,
@@ -1994,7 +1835,6 @@
Please enter parent cost center,Unesite roditelj troška,
Please enter quantity for Item {0},Molimo unesite količinu za točku {0},
Please enter relieving date.,Unesite olakšavanja datum .,
-Please enter repayment Amount,Unesite iznos otplate,
Please enter valid Financial Year Start and End Dates,Molimo vas da unesete važeću finansijsku godinu datume početka i završetka,
Please enter valid email address,Molimo vas da unesete važeću e-mail adresu,
Please enter {0} first,Unesite {0} prvi,
@@ -2021,14 +1861,12 @@
Please select Category first,Molimo odaberite kategoriju prvi,
Please select Charge Type first,Odaberite Naknada za prvi,
Please select Company,Molimo odaberite Company,
-Please select Company and Designation,Izaberite kompaniju i oznaku,
Please select Company and Posting Date to getting entries,Molimo da odaberete Kompaniju i Datum objavljivanja da biste dobili unose,
Please select Company first,Molimo najprije odaberite Company,
Please select Completion Date for Completed Asset Maintenance Log,Molimo izaberite Datum završetka za popunjeni dnevnik održavanja sredstava,
Please select Completion Date for Completed Repair,Molimo izaberite Datum završetka za završeno popravljanje,
Please select Course,Molimo odaberite predmeta,
Please select Drug,Molimo izaberite Lijek,
-Please select Employee,Molimo odaberite Employee,
Please select Existing Company for creating Chart of Accounts,Molimo odaberite postojećeg društva za stvaranje Kontni plan,
Please select Healthcare Service,Molimo odaberite Zdravstvenu službu,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Molimo odaberite Stavka u kojoj "Je Stock Stavka" je "ne" i "Da li je prodaja Stavka" je "Da", a nema drugog Bundle proizvoda",
@@ -2048,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Molimo odaberite serijom za Stavka {0}. Nije moguće pronaći jednu seriju koja ispunjava ovaj zahtjev,
Please select a Company,Molimo odaberite poduzeća,
Please select a batch,Molimo odaberite serije,
-Please select a csv file,Odaberite csv datoteku,
Please select a field to edit from numpad,Molimo izaberite polje za uređivanje iz numpad-a,
Please select a table,Izaberite tabelu,
Please select a valid Date,Izaberite važeći datum,
@@ -2090,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0},
Please set default account in Salary Component {0},Molimo podesite zadani račun u Plaća Komponenta {0},
Please set default customer in Restaurant Settings,Podesite podrazumevani kupac u podešavanjima restorana,
-Please set default template for Leave Approval Notification in HR Settings.,Molimo postavite podrazumevani obrazac za obavještenje o odobrenju odobrenja u HR postavkama.,
-Please set default template for Leave Status Notification in HR Settings.,Molimo podesite podrazumevani obrazac za obaveštenje o statusu ostavljanja u HR postavkama.,
Please set default {0} in Company {1},Molimo podesite default {0} u kompaniji {1},
Please set filter based on Item or Warehouse,Molimo podesite filter na osnovu Item ili Skladište,
Please set leave policy for employee {0} in Employee / Grade record,Molimo navedite politiku odlaska za zaposlenog {0} u Zapisniku zaposlenih / razreda,
Please set recurring after saving,Molimo podesite ponavljaju nakon spremanja,
-Please set the Company,Molimo vas da postavite poduzeća,
Please set the Customer Address,Molimo postavite adresu kupca,
-Please set the Date Of Joining for employee {0},Molimo vas da postavite datum ulaska za zaposlenog {0},
Please set the Default Cost Center in {0} company.,Molimo da podesite Centar za podrazumevane troškove u kompaniji {0}.,
Please set the Email ID for the Student to send the Payment Request,Molimo da podesite Email ID za Student da pošaljete Zahtev za plaćanje,
Please set the Item Code first,Molimo prvo postavite kod za stavku,
@@ -2106,7 +1939,6 @@
Please set the series to be used.,Molimo postavite seriju koja će se koristiti.,
Please set {0} for address {1},Molimo vas podesite {0} za adresu {1},
Please setup Students under Student Groups,Molimo da podesite studente pod studentskim grupama,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Molimo vas podelite svoje povratne informacije na trening klikom na 'Feedback Feedback', a zatim 'New'",
Please specify Company,Navedite tvrtke,
Please specify Company to proceed,Navedite Tvrtka postupiti,
Please specify a valid 'From Case No.',Navedite važeću 'iz Predmet br',
@@ -2116,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,Navedite ili količini ili vrednovanja Ocijenite ili oboje,
Please specify from/to range,Molimo navedite iz / u rasponu,
Please supply the specified items at the best possible rates,Molimo vas da dostavite navedene stavke na najbolji mogući stope,
-Please update your status for this training event,Molimo ažurirajte svoj status za ovaj trening događaj,
Please wait 3 days before resending the reminder.,Molim vas sačekajte 3 dana pre ponovnog podnošenja podsetnika.,
Point of Sale,Point of Sale,
Point-of-Sale,Point-of-prodaju,
@@ -2139,10 +1970,8 @@
Prescription Dosage,Dosage na recept,
Prescription Duration,Trajanje recepta,
Prescriptions,Prescriptions,
-Present,Sadašnje,
Prev,Prev,
Preview,Pregled,
-Preview Salary Slip,Preview Plaća Slip,
Previous Financial Year is not closed,Prethodne finansijske godine nije zatvoren,
Price,Cijena,
Price List,Cjenik,
@@ -2160,7 +1989,6 @@
Pricing Rules are further filtered based on quantity.,Pravilnik o određivanju cijena dodatno se filtrira na temelju količine.,
Primary Address Details,Primarne adrese,
Primary Contact Details,Primarni kontakt podaci,
-Principal Amount,iznos glavnice,
Print Format,Format ispisa,
Print IRS 1099 Forms,Ispiši obrasce IRS 1099,
Print Report Card,Štampaj izveštaj karticu,
@@ -2170,9 +1998,6 @@
Print taxes with zero amount,Odštampajte poreze sa nultim iznosom,
Printing and Branding,Tiskanje i brendiranje,
Private Equity,Private Equity,
-Privilege Leave,Privilege dopust,
-Probation,Probni rad,
-Probationary Period,Probni rad,
Procedure,Procedura,
Process Day Book Data,Obradi podatke o dnevnoj knjizi,
Process Master Data,Obradu glavnih podataka,
@@ -2211,8 +2036,6 @@
Projected Qty,Projected Qty,
Projected Quantity Formula,Projektirana količina količine,
Projects,Projekti,
-Property,Vlasništvo,
-Property already added,Imovina je već dodata,
Proposal Writing,Pisanje prijedlog,
Proposal/Price Quote,Predlog / Cjenik cijene,
Prospecting,Istraživanje,
@@ -2336,7 +2159,6 @@
Refresh Token,Refresh Token,
Region,Regija,
Register,Registrujte se,
-Reject,odbiti,
Rejected,Odbijen,
Related,povezan,
Relation with Guardian1,Odnos sa Guardian1,
@@ -2356,7 +2178,6 @@
Repeat Customers,Ponovite Kupci,
Replace BOM and update latest price in all BOMs,Zamijenite BOM i ažurirajte najnoviju cijenu u svim BOM,
Replied,Odgovorio,
-Replies,Odgovori,
Report,Izvjestaj,
Report Builder,Generator izvjestaja,
Report Type,Tip izvjestaja,
@@ -2393,7 +2214,6 @@
Reserved for sub contracting,Rezervisano za podugovaranje,
Resistant,Otporno,
Resolve error and upload again.,Rešite grešku i ponovo je prenesite.,
-Responsibilities,Odgovornosti,
Rest Of The World,Ostatak svijeta,
Restart Subscription,Restart pretplata,
Restaurant,Restoran,
@@ -2413,7 +2233,6 @@
Reverse Journal Entry,Povratni dnevnik,
Review Invitation Sent,Poslato,
Review and Action,Pregled i radnja,
-Role,Uloga,
Rooms Booked,Sobe rezervirane,
Root Company,Root Company,
Root Type,korijen Tip,
@@ -2457,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} ne može biti negativan za stavku {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},No red {0}: Iznos ne može biti veći od čekanju Iznos protiv rashodi potraživanje {1}. Na čekanju iznos je {2},
Row {0} : Operation is required against the raw material item {1},Red {0}: Operacija je neophodna prema elementu sirovine {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Red {0} # Raspodijeljena količina {1} ne može biti veća od nezadovoljne količine {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Red {0} # Stavka {1} ne može se prenijeti više od {2} u odnosu na narudžbenicu {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,Red {0} # Plaćeni iznos ne može biti veći od tražene količine,
Row {0}: Activity Type is mandatory.,Red {0}: Aktivnost Tip je obavezno.,
Row {0}: Advance against Customer must be credit,Red {0}: Advance protiv Klijent mora biti kredit,
Row {0}: Advance against Supplier must be debit,Red {0}: Advance protiv Dobavljač mora biti debitne,
@@ -2504,16 +2321,8 @@
SO Qty,SO Kol,
Safety Stock,Sigurnost Stock,
Salary,Plata,
-Salary Slip ID,Plaća Slip ID,
-Salary Slip of employee {0} already created for this period,Plaća listić od zaposlenika {0} već kreirali za ovaj period,
-Salary Slip of employee {0} already created for time sheet {1},Plaća listić od zaposlenika {0} već kreirali za vrijeme stanja {1},
Salary Slip submitted for period from {0} to {1},Plata za slanje poslata za period od {0} do {1},
-Salary Structure Assignment for Employee already exists,Struktura plaće za zaposlene već postoji,
-Salary Structure Missing,Plaća Struktura Missing,
Salary Structure must be submitted before submission of Tax Ememption Declaration,Struktura plaće mora se podnijeti prije podnošenja Izjave o porezu,
-Salary Structure not found for employee {0} and date {1},Nije pronađena struktura plaća za zaposlenika {0} i datum {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktura plata treba da ima fleksibilnu komponentu (beneficije) za izdavanje naknade,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plaća je već pripremljena za period od {0} i {1}, Ostavi period aplikacija ne može da bude između tog datuma opseg.",
Sales,Prodaja,
Sales Account,Račun prodaje,
Sales Expenses,Prodajni troškovi,
@@ -2550,8 +2359,6 @@
Sample Collection,Prikupljanje uzoraka,
Sample quantity {0} cannot be more than received quantity {1},Količina uzorka {0} ne može biti veća od primljene količine {1},
Sanctioned,sankcionisani,
-Sanctioned Amount,Iznos kažnjeni,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionisano Iznos ne može biti veći od potraživanja Iznos u nizu {0}.,
Sand,Pesak,
Saturday,Subota,
Saved,Sačuvane,
@@ -2566,7 +2373,6 @@
Scheduled Upto,Planirani Upto,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Rasporedi za {0} se preklapaju, da li želite da nastavite nakon preskakanja preklapanih slotova?",
Score cannot be greater than Maximum Score,Rezultat ne može biti veća od maksimalne Score,
-Score must be less than or equal to 5,Ocjena mora biti manja od ili jednaka 5,
Scorecards,Scorecards,
Scrapped,odbačen,
Search,Pretraga,
@@ -2606,13 +2412,11 @@
Select Loyalty Program,Odaberite Loyalty Program,
Select Patient,Izaberite Pacijent,
Select Possible Supplier,Odaberite Moguće dobavljač,
-Select Property,Izaberite Svojstvo,
Select Quantity,Odaberite Količina,
Select Serial Numbers,Odaberite serijski brojevi,
Select Target Warehouse,Odaberite Target Skladište,
Select Warehouse...,Odaberite Warehouse ...,
Select an account to print in account currency,Izaberite nalog za štampanje u valuti računa,
-Select an employee to get the employee advance.,Izaberi zaposlenog da unapredi radnika.,
Select at least one value from each of the attributes.,Izaberite najmanje jednu vrijednost od svakog atributa.,
Select change amount account,Izaberite promjene iznos računa,
Select company first,Prvo odaberite kompaniju,
@@ -2661,7 +2465,6 @@
Series is mandatory,Serija je obvezno,
Series {0} already used in {1},Serija {0} već koristi u {1},
Service,Usluga,
-Service Expense,Servis rashodi,
Service Level Agreement,Ugovor o nivou usluge,
Service Level Agreement.,Ugovor o nivou usluge.,
Service Level.,Nivo usluge.,
@@ -2720,12 +2523,10 @@
Shortage Qty,Nedostatak Qty,
Show Completed,Prikaži dovršeno,
Show Cumulative Amount,Prikaži kumulativni iznos,
-Show Employee,Show Employee,
Show Open,Pokaži otvoren,
Show Opening Entries,Prikaži unose otvaranja,
Show Payment Details,Prikaži podatke o plaćanju,
Show Return Entries,Prikaži povratne unose,
-Show Salary Slip,Pokaži Plaća Slip,
Show Variant Attributes,Prikaži varijante atributa,
Show Variants,Show Varijante,
Show closed,Show zatvoren,
@@ -2733,12 +2534,10 @@
Show only POS,Prikaži samo POS,
Show unclosed fiscal year's P&L balances,Pokaži Neriješeni fiskalnu godinu P & L salda,
Show zero values,Pokazati nulte vrijednosti,
-Sick Leave,Bolovanje,
Silt,Silt,
Single Variant,Jedinstvena varijanta,
Single unit of an Item.,Jedna jedinica stavku.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Preskočite raspodelu raspoređivanja za sledeće zaposlene, jer evidencije o izuzeću već postoje protiv njih. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Preskakanje zadatka za strukturu plata za sljedeće zaposlenike, jer protiv njih već postoje evidencije o dodjeli strukture plaće. {0}",
Slideshow,Slideshow,
Slots for {0} are not added to the schedule,Slotovi za {0} se ne dodaju u raspored,
Small,Mali,
@@ -2765,7 +2564,6 @@
Split Batch,Split Batch,
Split Issue,Split Issue,
Sports,sportovi,
-Staffing Plan {0} already exist for designation {1},Plan zapošljavanja {0} već postoji za oznaku {1},
Standard,Standard,
Standard Buying,Standardna kupnju,
Standard Selling,Standardna prodaja,
@@ -2773,8 +2571,6 @@
Start Date,Datum početka,
Start Date of Agreement can't be greater than or equal to End Date.,Datum početka ugovora ne može biti veći ili jednak Krajnjem datumu.,
Start Year,Početak godine,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Datumi početka i završetka nisu u važećem Periodu za plaću, ne mogu izračunati {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Datumi početka i kraja koji nisu u važećem periodu zarada, ne mogu se izračunati {0}.",
Start date should be less than end date for Item {0},Početak bi trebao biti manji od krajnjeg datuma za točke {0},
Start date should be less than end date for task {0},Datum početka trebalo bi da bude manji od datuma završetka zadatka {0},
Start day is greater than end day in task '{0}',Dan početka je veći od kraja dana u zadatku '{0}',
@@ -2800,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger unosi i GL unosi se ponovo postavila za odabrane Kupovina Primici,
Stock Levels,Stock Nivoi,
Stock Liabilities,Stock Obveze,
-Stock Options,Stock Opcije,
Stock Qty,zalihama Količina,
Stock Received But Not Billed,Stock primljeni Ali ne Naplaćeno,
Stock Reports,Stock Izvještaji,
@@ -2817,7 +2612,6 @@
Stopped,Zaustavljen,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Prekinuto radno porudžbanje ne može se otkazati, Unstop prvi da otkaže",
Stores,prodavaonice,
-Structures have been assigned successfully,Strukture su uspješno dodijeljene,
Student,Student,
Student Activity,student aktivnost,
Student Address,student adresa,
@@ -2848,11 +2642,7 @@
Subcontract,Podugovor,
Subject,Predmet,
Submit,Potvrdi,
-Submit Proof,Pošaljite dokaz,
-Submit Salary Slip,Slanje plaće Slip,
Submit this Work Order for further processing.,Pošaljite ovaj nalog za dalju obradu.,
-Submit this to create the Employee record,Pošaljite ovo da biste napravili zapis Zaposlenog,
-Submitting Salary Slips...,Podnošenje plata ...,
Subscription,Pretplata,
Subscription Management,Upravljanje pretplatama,
Subscriptions,Pretplate,
@@ -2925,7 +2715,6 @@
Tax template for selling transactions.,Porezna predložak za prodaju transakcije .,
Taxable Amount,Oporezivi iznos,
Taxes,Porezi,
-Team Updates,Team Updates,
Technology,Tehnologija,
Telecommunications,Telekomunikacije,
Telephone Expenses,Telefonski troškovi,
@@ -2943,7 +2732,6 @@
Terms and Conditions Template,Uvjeti predloška,
Territory,Regija,
Test,Test,
-Thank you,Hvala,
Thank you for your business!,Hvala vam za vaše poslovanje!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,"Od paketa br." polje ne sme biti prazno niti je vrijednost manja od 1.,
The Brand,The Brand,
@@ -2955,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Termin Ozljede Datum ne može biti ranije od godine Početak Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo.,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,The Year Završni datum ne može biti ranije od godine Ozljede Datum. Molimo ispravite datume i pokušajte ponovo.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Iznos od {0} postavljen na ovaj zahtev za plaćanje razlikuje se od obračunatog iznosa svih planova plaćanja: {1}. Pre nego što pošaljete dokument, proverite da li je to tačno.",
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dan (e) na koje se prijavljujete za odmor su praznici. Vi ne trebate podnijeti zahtjev za dozvolu.,
The field From Shareholder cannot be blank,Polje Od dioničara ne može biti prazno,
The field To Shareholder cannot be blank,Polje Za dioničara ne može biti prazno,
The fields From Shareholder and To Shareholder cannot be blank,Polja Od dioničara i akcionara ne mogu biti prazna,
@@ -2974,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Zadatak je zamišljen kao pozadinski posao. U slučaju da u pozadini postoji problem s obradom, sistem će dodati komentar o grešci u ovom usklađivanju dionica i vratiti se u fazu skica",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Zatim Cjenovna Pravila filtriraju se temelji na Kupca, Kupac Group, Teritorij, dobavljač, proizvođač tip, Kampanja, prodajni partner i sl.",
"There are inconsistencies between the rate, no of shares and the amount calculated","Postoje nedoslednosti između stope, bez dionica i iznosa obračunatog",
-There are more holidays than working days this month.,Postoji više odmor nego radnih dana ovog mjeseca .,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Na osnovu ukupne potrošnje može biti više faktora sakupljanja. Ali faktor konverzije za otkup će uvek biti isti za sve nivoe.,
There can only be 1 Account per Company in {0} {1},Tu može biti samo 1 račun po kompanije u {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za "" Da Value """,
-There is no leave period in between {0} and {1},Nema perioda odlaska između {0} i {1},
There is not enough leave balance for Leave Type {0},Nema dovoljno ravnotežu dopust za dozvolu tipa {0},
There is nothing to edit.,Ne postoji ništa za uređivanje .,
There isn't any item variant for the selected item,Za izabranu stavku nema nijedne varijante stavki,
@@ -3004,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,Ovo se zasniva na rezanje protiv ovog vozila. Pogledajte vremenski okvir ispod za detalje,
This is based on stock movement. See {0} for details,To se temelji na zalihama pokreta. Vidi {0} za detalje,
This is based on the Time Sheets created against this project,To se temelji na vrijeme listovi stvorio protiv ovog projekta,
-This is based on the attendance of this Employee,To se temelji na prisustvo ovog zaposlenih,
This is based on the attendance of this Student,To se temelji na prisustvo ovog Student,
This is based on transactions against this Customer. See timeline below for details,Ovo se zasniva na transakcije protiv ovog kupaca. Pogledajte vremenski okvir ispod za detalje,
This is based on transactions against this Healthcare Practitioner.,Ovo se zasniva na transakcijama protiv ovog zdravstvenog lekara.,
This is based on transactions against this Patient. See timeline below for details,Ovo se zasniva na transakcijama protiv ovog pacijenta. Za detalje pogledajte vremenski okvir ispod,
This is based on transactions against this Sales Person. See timeline below for details,Ovo se zasniva na transakcijama protiv ovog Prodavca. Za detalje pogledajte vremenski okvir ispod,
This is based on transactions against this Supplier. See timeline below for details,Ovo se zasniva na transakcije protiv tog dobavljača. Pogledajte vremenski okvir ispod za detalje,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ovo će poslati naknade za plate i kreirati obračunski dnevnik. Da li želite da nastavite?,
This {0} conflicts with {1} for {2} {3},Ovo {0} sukobe sa {1} za {2} {3},
Time Sheet for manufacturing.,Time Sheet za proizvodnju.,
Time Tracking,Time Tracking,
@@ -3048,9 +2831,6 @@
To State,Držati,
To Warehouse,Za skladište,
To create a Payment Request reference document is required,Za kreiranje plaćanja Zahtjev je potrebno referentni dokument,
-To date can not be equal or less than from date,Do danas ne može biti jednaka ili manja od datuma,
-To date can not be less than from date,Do danas ne može biti manje od datuma,
-To date can not greater than employee's relieving date,Do danas ne može biti veći od datuma oslobađanja zaposlenog,
"To filter based on Party, select Party Type first","Da biste filtrirali na osnovu stranke, izaberite Party prvog tipa",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Da biste dobili najbolje iz ERPNext, preporučujemo vam da malo vremena i gledati ove snimke pomoć.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni",
@@ -3066,7 +2846,6 @@
Tools,Alati,
Total (Credit),Ukupno (kredit),
Total (Without Tax),Ukupno (bez poreza),
-Total Absent,Ukupno Odsutan,
Total Achieved,Ukupno Ostvareni,
Total Actual,Ukupno Actual,
Total Allocated Leaves,Ukupno izdvojene liste,
@@ -3079,9 +2858,7 @@
Total Contribution Amount: {0},Ukupan iznos doprinosa: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,Ukupan iznos kredita / zaduženja treba da bude isti kao vezani dnevnik,
Total Debit must be equal to Total Credit. The difference is {0},Ukupno zaduženje mora biti jednak ukupnom kreditnom .,
-Total Deduction,Ukupno Odbitak,
Total Invoiced Amount,Ukupno Iznos dostavnice,
-Total Leaves,Ukupno Leaves,
Total Order Considered,Ukupno Order Smatran,
Total Order Value,Ukupna vrijednost Order,
Total Outgoing,Ukupno Odlazni,
@@ -3091,7 +2868,6 @@
Total Paid Amount,Ukupno uplaćeni iznos,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ukupan iznos plaćanja u rasporedu plaćanja mora biti jednak Grand / zaokruženom ukupno,
Total Payments,Ukupna plaćanja,
-Total Present,Ukupno Present,
Total Qty,Ukupno Qty,
Total Quantity,Ukupna količina,
Total Revenue,Ukupan prihod,
@@ -3105,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,Ukupno weightage svih Kriteriji ocjenjivanja mora biti 100%,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupno unaprijed ({0}) protiv Order {1} ne može biti veći od Grand Ukupno ({2}),
Total advance amount cannot be greater than total claimed amount,Ukupan iznos uplate ne može biti veći od ukupne tražene iznose,
-Total advance amount cannot be greater than total sanctioned amount,Ukupan iznos avansa ne može biti veći od ukupnog sankcionisanog iznosa,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Ukupno dodijeljeno liste su više dana od maksimalne dodjele tipa {0} za zaposlenog {1} u tom periodu,
Total allocated leaves are more than days in the period,Ukupno izdvojene Listovi su više od nekoliko dana u razdoblju,
Total allocated percentage for sales team should be 100,Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100,
Total cannot be zero,Ukupna ne može biti nula,
Total contribution percentage should be equal to 100,Ukupni procenat doprinosa treba biti jednak 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},Ukupni iznos komponente fleksibilne naknade {0} ne smije biti manji od maksimuma {1},
Total hours: {0},Ukupan broj sati: {0},
-Total leaves allocated is mandatory for Leave Type {0},Ukupna izdvojena listića su obavezna za Tip Leave {0},
-Total working hours should not be greater than max working hours {0},Ukupno radnog vremena ne smije biti veća od max radnog vremena {0},
Total {0} ({1}),Ukupno {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Ukupno {0} za sve stavke je nula, možda biste trebali promijeniti 'Rasporedite Optužbe na osnovu'",
Total(Amt),Ukupno (Amt),
@@ -3122,11 +2894,6 @@
Traceability,Sljedivost,
Traceback,Traceback,
Track Leads by Lead Source.,Vodite praćenje po izvorima izvora.,
-Training,Trening,
-Training Event,treningu,
-Training Events,Događaji obuke,
-Training Feedback,trening Feedback,
-Training Result,trening Rezultat,
Transaction,Transakcija,
Transaction Date,Transakcija Datum,
Transaction Type,Tip transakcije,
@@ -3146,7 +2913,6 @@
Transportation,Prevoznik,
Transporter ID,ID transportera,
Transporter Name,Transporter Ime,
-Travel,Putovanje,
Travel Expenses,putni troškovi,
Tree Type,Tip stabla,
Tree of Bill of Materials,Drvo Bill of Materials,
@@ -3186,7 +2952,6 @@
Update Cost,Update cost,
Update Items,Ažurirati stavke,
Update Print Format,Update Print Format,
-Update Response,Update Response,
Update bank payment dates with journals.,Update banka datum plaćanja s časopisima.,
Update in progress. It might take a while.,Ažuriranje je u toku. Možda će potrajati neko vrijeme.,
Update rate as per last purchase,Stopa ažuriranja po posljednjoj kupovini,
@@ -3222,10 +2987,8 @@
Value Or Qty,"Vrijednost, ili kol",
Value Proposition,Value Proposition,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vrijednost za Atributi {0} mora biti u rasponu od {1} na {2} u koracima od {3} za Stavka {4},
-Value missing,Nedostaje vrijednost,
Value must be between {0} and {1},Vrijednost mora biti između {0} i {1},
"Values of exempt, nil rated and non-GST inward supplies","Vrijednosti izuzetih, nulta ocjenjivanja i ulaznih zaliha koje nisu GST",
-Variable,varijabla,
Variance,Varijacija,
Variance ({}),Varijanca ({}),
Variant,Varijanta,
@@ -3257,7 +3020,6 @@
Voucher No,Bon Ne,
Voucher Type,Bon Tip,
WIP Warehouse,WIP skladište,
-Walk In,Ulaz u,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Skladište se ne može izbrisati , kao entry stock knjiga postoji za to skladište .",
Warehouse cannot be changed for Serial No.,Skladište se ne može promijeniti za serijskog broja,
Warehouse is mandatory,Skladište je obavezno,
@@ -3276,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još {0} {1} # postoji protiv ulaska zaliha {2},
Warning: Invalid SSL certificate on attachment {0},Upozorenje: Invalid SSL certifikat o prilogu {0},
Warning: Invalid attachment {0},Upozorenje: Invalid Prilog {0},
-Warning: Leave application contains following block dates,Upozorenje: Ostavite program sadrži sljedeće blok datume,
Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal tražena količina manja nego minimalna narudžba kol,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozorenje: prodajnog naloga {0} već postoji protiv narudžbenice kupca {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Upozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula,
@@ -3286,7 +3047,6 @@
Website,Web stranica,
Website Image should be a public file or website URL,Sajt slika treba da bude javni datoteke ili web stranice URL,
Website Image {0} attached to Item {1} cannot be found,Sajt Slika {0} prilogu Stavka {1} ne može biti pronađena,
-Website Listing,Listing na sajtu,
Website Manager,Web Manager,
Website Settings,Website Postavke,
Wednesday,Srijeda,
@@ -3311,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,Radni nalog {0} mora biti otkazan prije otkazivanja ovog prodajnog naloga,
Work Order {0} must be submitted,Radni nalog {0} mora biti dostavljen,
Work Orders Created: {0},Objavljeni radni nalogi: {0},
-Work Summary for {0},Pregled radova za {0},
Work-in-Progress Warehouse is required before Submit,Rad u tijeku Warehouse je potrebno prije Podnijeti,
Workflow,Hodogram,
Working,U toku,
@@ -3322,16 +3081,13 @@
Wrong Password,Pogrešna lozinka,
Year start date or end date is overlapping with {0}. To avoid please set company,datum početka godine ili datum završetka je preklapaju sa {0}. Da bi se izbjegla molimo vas da postavite kompanija,
You are not authorized to add or update entries before {0},Niste ovlašteni za dodati ili ažurirati unose prije {0},
-You are not authorized to approve leaves on Block Dates,Niste ovlašteni za odobravanje lišće na bloku Termini,
You are not authorized to set Frozen value,Niste ovlašteni za postavljanje Frozen vrijednost,
-You are not present all day(s) between compensatory leave request days,Vi niste prisutni ceo dan između dana zahtjeva za kompenzacijski odmor,
You can not change rate if BOM mentioned agianst any item,Ne možete promijeniti brzinu ako BOM spomenuo agianst bilo predmet,
You can not enter current voucher in 'Against Journal Entry' column,Ne možete ući trenutni voucher u 'Protiv Journal Entry' koloni,
You can only have Plans with the same billing cycle in a Subscription,Planove možete imati samo sa istim ciklusom naplate na Pretplati,
You can only redeem max {0} points in this order.,Možete uneti samo max {0} poena u ovom redosledu.,
You can only renew if your membership expires within 30 days,Možete obnoviti samo ako vaše članstvo istekne u roku od 30 dana,
You can only select a maximum of one option from the list of check boxes.,Iz liste polja za potvrdu možete izabrati najviše jedne opcije.,
-You can only submit Leave Encashment for a valid encashment amount,Možete podnijeti Leave Encashment samo važeći iznos za unos,
You can't redeem Loyalty Points having more value than the Grand Total.,Ne možete otkupiti Loyalty Points sa više vrijednosti nego Grand Total.,
You cannot credit and debit same account at the same time,Ne možete kreditnim i debitnim isti račun u isto vrijeme,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ne možete izbrisati fiskalnu godinu {0}. Fiskalna godina {0} je postavljen kao zadani u Globalne postavke,
@@ -3385,8 +3141,6 @@
{0} against Purchase Order {1},{0} protiv narudzbine dobavljacu {1},
{0} against Sales Invoice {1},{0} protiv prodaje fakture {1},
{0} against Sales Order {1},{0} protiv naloga prodaje {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} već izdvojeno za zaposlenog {1} {2} za razdoblje do {3},
-{0} applicable after {1} working days,{0} primjenjiv nakon {1} radnih dana,
{0} asset cannot be transferred,{0} imovine ne može se prenositi,
{0} can not be negative,{0} ne može biti negativna,
{0} created,{0} kreirao,
@@ -3407,8 +3161,6 @@
{0} is not a stock Item,{0} ne postoji na zalihama.,
{0} is not a valid Batch Number for Item {1},{0} nije ispravan broj serije za artikal {1},
{0} is not added in the table,{0} nije dodan u tabeli,
-{0} is not in Optional Holiday List,{0} nije u opcionoj popisnoj listi,
-{0} is not in a valid Payroll Period,{0} nije u važećem periodu platnog spiska,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} je podrazumijevana Fiskalna godina . Osvježite svoj browserda bi se izmjene primijenile.,
{0} is on hold till {1},{0} je na čekanju do {1},
{0} item found.,{0} predmet je pronađen.,
@@ -3417,7 +3169,6 @@
{0} items produced,{0} artikala proizvedenih,
{0} must appear only once,{0} se mora pojaviti samo jednom,
{0} must be negative in return document,{0} mora biti negativan za uzvrat dokumentu,
-{0} must be submitted,{0} moraju biti dostavljeni,
{0} not allowed to transact with {1}. Please change the Company.,{0} nije dozvoljeno da radi sa {1}. Zamijenite Kompaniju.,
{0} not found for item {1},{0} nije pronađen za stavku {1},
{0} parameter is invalid,Parametar {0} nije važeći,
@@ -3460,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: dobavljača se protiv plaćaju račun {2},
{0}% Billed,{0}% Fakturisana,
{0}% Delivered,{0}% Isporučeno,
-"{0}: Employee email not found, hence email not sent",{0}: e-mail nije poslat jer e-mail zaposlenog nije pronađen,
-{0}: From {0} of type {1},{0}: Od {0} {1} tipa,
{0}: From {1},{0}: {1} Od,
{0}: {1} does not exists,{0}: {1} ne postoji,
{0}: {1} not found in Invoice Details table,{0}: {1} nije pronađen u tabeli details na fakturi,
@@ -3469,7 +3218,6 @@
Assigned To,Dodijeljeno,
Chat,Chat,
Completed By,Završio,
-Conditions,Uslovi,
County,okrug,
Day of Week,Dan Tjedan,
"Dear System Manager,","Dragi System Manager,",
@@ -3491,7 +3239,6 @@
Parent,Roditelj,
Passive,Pasiva,
Payment Failed,plaćanje nije uspjelo,
-Percent,Postotak,
Permanent,trajan,
Personal,Osobno,
Plant,Biljka,
@@ -3514,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,Dodijeljeni iznos ne može biti veći od neprilagođenog iznosa,
Allocated amount cannot be negative,Dodijeljeni iznos ne može biti negativan,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Račun razlike mora biti račun vrste imovine / odgovornosti, jer je ovaj unos dionica otvaranje",
-Error in some rows,Pogreška u nekim redovima,
Import Successful,Uvoz je uspešan,
Please save first,Prvo sačuvajte,
Price not found for item {0} in price list {1},Cijena nije pronađena za artikl {0} u cjeniku {1},
Warehouse Type,Tip skladišta,
'Date' is required,Obavezan je datum,
-Benefit,Benefit,
Budgets,Budžeti,
Bundle Qty,Količina paketa,
Company GSTIN,Kompanija GSTIN,
@@ -3534,20 +3279,17 @@
Quality Feedback,Kvalitetne povratne informacije,
Quality Feedback Template,Predložak kvalitetne povratne informacije,
Rules for applying different promotional schemes.,Pravila za primjenu različitih promotivnih shema.,
-Shift,Shift,
Show {0},Prikaži {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Posebni znakovi osim "-", "#", ".", "/", "{{" I "}}" nisu dozvoljeni u imenovanju serija {0}",
Target Details,Detalji cilja,
{0} already has a Parent Procedure {1}.,{0} već ima roditeljsku proceduru {1}.,
API,API,
Annual,godišnji,
-Approved,Odobreno,
Change,Promjena,
Contact Email,Kontakt email,
Export Type,Tip izvoza,
From Date,Od datuma,
Group By,Group By,
-Importing {0} of {1},Uvoz {0} od {1},
Invalid URL,Nevažeća URL adresa,
Landscape,Pejzaž,
Last Sync On,Poslednja sinhronizacija uključena,
@@ -3562,7 +3304,6 @@
Video,Video,
Webhook Secret,Webhook Secret,
% Of Grand Total,% Od ukupnog iznosa,
-'employee_field_value' and 'timestamp' are required.,Obavezni su 'Employ_field_value' i 'timetamp'.,
<b>Company</b> is a mandatory filter.,<b>Kompanija</b> je obavezan filter.,
<b>From Date</b> is a mandatory filter.,<b>From Date</b> je obavezan filtar.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>Od vremena</b> ne može biti kasnije od <b>Toca</b> za {0},
@@ -3571,7 +3312,6 @@
Account Value,Vrijednost računa,
Account is mandatory to get payment entries,Račun je obavezan za unos plaćanja,
Account is not set for the dashboard chart {0},Za grafikon nadzorne ploče nije postavljen račun {0},
-Account {0} does not belong to company {1},Konto {0} ne pripada preduzeću {1},
Account {0} does not exists in the dashboard chart {1},Račun {0} ne postoji u grafikonu nadzorne ploče {1},
Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Račun: <b>{0}</b> je kapital Ne radi se i ne može se ažurirati unos u časopisu,
Account: {0} is not permitted under Payment Entry,Račun: {0} nije dozvoljen unosom plaćanja,
@@ -3582,7 +3322,6 @@
Activity,Aktivnost,
Add / Manage Email Accounts.,Dodaj / Upravljanje Email Accounts.,
Add Child,Dodaj podređenu stavku,
-Add Loan Security,Dodajte osiguranje kredita,
Add Multiple,dodavanje više,
Add Participants,Dodajte Učesnike,
Add to Featured Item,Dodaj u istaknuti artikl,
@@ -3593,15 +3332,11 @@
Address Line 1,Adresa - linija 1,
Addresses,Adrese,
Admission End Date should be greater than Admission Start Date.,Datum završetka prijema trebao bi biti veći od datuma početka upisa.,
-Against Loan,Protiv zajma,
-Against Loan:,Protiv zajma:,
All,Sve,
All bank transactions have been created,Sve bankarske transakcije su stvorene,
All the depreciations has been booked,Sve amortizacije su knjižene,
-Allocation Expired!,Raspored je istekao!,
Allow Resetting Service Level Agreement from Support Settings.,Dopustite resetiranje sporazuma o nivou usluge iz postavki podrške.,
Amount of {0} is required for Loan closure,Za zatvaranje zajma potreban je iznos {0},
-Amount paid cannot be zero,Plaćeni iznos ne može biti nula,
Applied Coupon Code,Primenjeni kod kupona,
Apply Coupon Code,Primijenite kupon kod,
Appointment Booking,Rezervacija termina,
@@ -3613,8 +3348,6 @@
Asset {0} does not belongs to the location {1},Imovina {0} ne pripada lokaciji {1},
At least one of the Applicable Modules should be selected,Treba odabrati barem jedan od primjenjivih modula,
Atleast one asset has to be selected.,Treba odabrati najmanje jedno sredstvo.,
-Attendance Marked,Posećenost je obeležena,
-Attendance has been marked as per employee check-ins,Pohađanje je označeno prema prijavama zaposlenika,
Authentication Failed,Autentifikacija nije uspjela,
Automatic Reconciliation,Automatsko pomirenje,
Available For Use Date,Datum upotrebe,
@@ -3649,7 +3382,6 @@
Cannot Calculate Arrival Time as Driver Address is Missing.,Ne mogu izračunati vrijeme dolaska jer nedostaje adresa vozača.,
Cannot Optimize Route as Driver Address is Missing.,Ruta ne može da se optimizira jer nedostaje adresa vozača.,
Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Ne mogu dovršiti zadatak {0} jer njegov ovisni zadatak {1} nije dovršen / otkazan.,
-Cannot create loan until application is approved,Nije moguće kreiranje zajma dok aplikacija ne bude odobrena,
Cannot find a matching Item. Please select some other value for {0}.,Ne možete pronaći stavku koja se podudara. Molimo odaberite neki drugi vrijednost za {0}.,
"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Ne mogu se preplatiti za stavku {0} u redu {1} više od {2}. Da biste omogućili prekomerno naplaćivanje, molimo postavite dodatak u Postavkama računa",
"Capacity Planning Error, planned start time can not be same as end time","Pogreška planiranja kapaciteta, planirano vrijeme početka ne može biti isto koliko i vrijeme završetka",
@@ -3691,7 +3423,6 @@
Customize,Prilagodite,
Daily,Svakodnevno,
Date,Datum,
-Date Range,Datum Range,
Date of Birth cannot be greater than Joining Date.,Datum rođenja ne može biti veći od datuma pridruživanja.,
Dear,Poštovani,
Default,Podrazumjevano,
@@ -3742,10 +3473,8 @@
Error,Pogreška,
Error in Exotel incoming call,Pogreška u dolaznom pozivu Exotela,
Error: {0} is mandatory field,Greška: {0} je obavezno polje,
-Event Link,Event Link,
Exception occurred while reconciling {0},Izuzetak je nastao prilikom usklađivanja {0},
Expected and Discharge dates cannot be less than Admission Schedule date,Očekivani i datum otpuštanja ne može biti manji od datuma Plana prijema,
-Expire Allocation,Isteče dodjela,
Expired,Istekla,
Export,Izvoz,
Export not allowed. You need {0} role to export.,Izvoz nisu dopušteni . Trebate {0} ulogu za izvoz .,
@@ -3765,7 +3494,6 @@
Free item not set in the pricing rule {0},Besplatni artikal nije postavljen u pravilu o cijenama {0},
From Date and To Date are Mandatory,Datum i datum su obavezni,
From employee is required while receiving Asset {0} to a target location,Od zaposlenika je potrebno za vrijeme prijema imovine {0} do ciljane lokacije,
-Fuel Expense,Rashodi goriva,
Future Payment Amount,Budući iznos plaćanja,
Future Payment Ref,Buduće plaćanje Ref,
Future Payments,Buduće isplate,
@@ -3791,7 +3519,6 @@
In Progress,U toku,
Incoming call from {0},Dolazni poziv od {0},
Incorrect Warehouse,Pogrešno skladište,
-Intermediate,srednji,
Invalid Barcode. There is no Item attached to this barcode.,Nevažeći barkod. Nijedna stavka nije priložena ovom barkodu.,
Invalid credentials,Nevažeće vjerodajnice,
Invite as User,Pozovi kao korisnika,
@@ -3807,29 +3534,16 @@
Lab Test Item {0} already exist,Predmet laboratorijskog testa {0} već postoji,
Last Issue,Poslednje izdanje,
Latest Age,Najnovije doba,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Prijava za odlazak povezana je sa izdvajanjem dopusta {0}. Aplikacija za odlazak ne može se postaviti kao dopust bez plaćanja,
Leaves Taken,Ostavljeni listovi,
Less Than Amount,Manje od iznosa,
Liabilities,Obaveze,
Loading...,Učitavanje ...,
-Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Iznos zajma premašuje maksimalni iznos zajma od {0} po predloženim vrijednosnim papirima,
Loan Applications from customers and employees.,Prijave za zajmove od kupaca i zaposlenih.,
-Loan Disbursement,Isplata zajma,
Loan Processes,Procesi zajma,
-Loan Security,Zajam zajma,
-Loan Security Pledge,Zalog za zajam kredita,
-Loan Security Pledge Created : {0},Stvoreno jamstvo zajma: {0},
-Loan Security Price,Cijena garancije zajma,
-Loan Security Price overlapping with {0},Cijena osiguranja zajma se preklapa s {0},
-Loan Security Unpledge,Bez plaćanja zajma,
-Loan Security Value,Vrijednost zajma kredita,
Loan Type for interest and penalty rates,Vrsta kredita za kamate i zatezne stope,
-Loan amount cannot be greater than {0},Iznos zajma ne može biti veći od {0},
-Loan is mandatory,Zajam je obavezan,
Loans,Krediti,
Loans provided to customers and employees.,Krediti kupcima i zaposlenima.,
Location,Lokacija,
-Log Type is required for check-ins falling in the shift: {0}.,Vrsta dnevnika potrebna je za prijave u padu: {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Izgleda kao da je neko poslao na nepotpune URL. Zamolite ih da pogleda u nju.,
Make Journal Entry,Make Journal Entry,
Make Purchase Invoice,Napravite kupnje proizvoda,
@@ -3852,8 +3566,6 @@
New release date should be in the future,Novi datum izlaska trebao bi biti u budućnosti,
Newsletter,Newsletter,
No Account matched these filters: {},Nijedan račun ne odgovara ovim filterima: {},
-No Employee found for the given employee field value. '{}': {},Za određenu vrijednost polja zaposlenika nije pronađen nijedan zaposleni. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},No Leaves dodijeljeno zaposlenom: {0} za vrstu odmora: {1},
No communication found.,Nije pronađena komunikacija.,
No correct answer is set for {0},Nije postavljen tačan odgovor za {0},
No description,Bez opisa,
@@ -3876,8 +3588,6 @@
On Task Completion,Po završetku zadatka,
On {0} Creation,Na {0} Stvaranje,
Only .csv and .xlsx files are supported currently,Trenutno su podržane samo .csv i .xlsx datoteke,
-Only expired allocation can be cancelled,Samo je istekla dodjela istekla,
-Only users with the {0} role can create backdated leave applications,Samo korisnici s ulogom {0} mogu kreirati unatrag dopuštene aplikacije,
Open,Otvoreno,
Open Contact,Otvori kontakt,
Open Lead,Otvoreno olovo,
@@ -3888,13 +3598,11 @@
Paid amount cannot be less than {0},Plaćeni iznos ne može biti manji od {0},
Parent Company must be a group company,Matična kompanija mora biti kompanija u grupi,
Passing Score value should be between 0 and 100,Vrijednost prolaska rezultata trebala bi biti između 0 i 100,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Politika lozinke ne može sadržavati razmake ili simultane crtice. Format će se automatski restrukturirati,
Patient History,Istorija pacijenata,
Pause,pause,
Pay,Platiti,
Payment Document Type,Vrsta dokumenta plaćanja,
Payment Name,Naziv plaćanja,
-Penalty Amount,Iznos kazne,
Pending,Čekanje,
Performance,Performanse,
Period based On,Period zasnovan na,
@@ -3912,14 +3620,11 @@
Please enter GSTIN and state for the Company Address {0},Unesite GSTIN i upišite adresu kompanije {0},
Please enter Item Code to get item taxes,Unesite šifru predmeta da biste dobili porez na artikl,
Please enter Warehouse and Date,Unesite skladište i datum,
-Please enter the designation,Unesite oznaku,
Please login as a Marketplace User to edit this item.,Prijavite se kao Korisnik Marketplace-a da biste uredili ovu stavku.,
Please login as a Marketplace User to report this item.,Prijavite se kao korisnik Marketplacea kako biste prijavili ovu stavku.,
Please select <b>Template Type</b> to download template,Molimo odaberite <b>Vrsta predloška</b> za preuzimanje predloška,
-Please select Applicant Type first,Prvo odaberite vrstu prijavitelja,
Please select Customer first,Prvo odaberite kupca,
Please select Item Code first,Prvo odaberite šifru predmeta,
-Please select Loan Type for company {0},Molimo odaberite vrstu kredita za kompaniju {0},
Please select a Delivery Note,Odaberite bilješku o dostavi,
Please select a Sales Person for item: {0},Izaberite prodajnu osobu za predmet: {0},
Please select another payment method. Stripe does not support transactions in currency '{0}',Odaberite drugi način plaćanja. Pruga ne podržava transakcije u valuti '{0}',
@@ -3935,8 +3640,6 @@
Please setup a default bank account for company {0},Postavite zadani bankovni račun za kompaniju {0},
Please specify,Navedite,
Please specify a {0},Navedite {0},lead
-Pledge Status,Status zaloga,
-Pledge Time,Vreme zaloga,
Printing,Štampanje,
Priority,Prioritet,
Priority has been changed to {0}.,Prioritet je promijenjen u {0}.,
@@ -3944,7 +3647,6 @@
Processing XML Files,Obrada XML datoteka,
Profitability,Profitabilnost,
Project,Projekat,
-Proposed Pledges are mandatory for secured Loans,Predložene zaloge su obavezne za osigurane zajmove,
Provide the academic year and set the starting and ending date.,Navedite akademsku godinu i postavite datum početka i završetka.,
Public token is missing for this bank,Javni token nedostaje za ovu banku,
Publish,Objavite,
@@ -3960,7 +3662,6 @@
Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Kupoprodajna potvrda nema stavku za koju je omogućen zadržati uzorak.,
Purchase Return,Kupnja Povratak,
Qty of Finished Goods Item,Količina proizvoda gotove robe,
-Qty or Amount is mandatroy for loan security,Količina ili iznos je mandatroy za osiguranje kredita,
Quality Inspection required for Item {0} to submit,Inspekcija kvaliteta potrebna za podnošenje predmeta {0},
Quantity to Manufacture,Količina za proizvodnju,
Quantity to Manufacture can not be zero for the operation {0},Količina za proizvodnju ne može biti nula za operaciju {0},
@@ -3981,8 +3682,6 @@
Relieving Date must be greater than or equal to Date of Joining,Datum oslobađanja mora biti veći ili jednak datumu pridruživanja,
Rename,preimenovati,
Rename Not Allowed,Preimenovanje nije dozvoljeno,
-Repayment Method is mandatory for term loans,Način otplate je obavezan za oročene kredite,
-Repayment Start Date is mandatory for term loans,Datum početka otplate je obavezan za oročene kredite,
Report Item,Izvještaj,
Report this Item,Prijavi ovu stavku,
Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Količina rezervisanog za podugovor: Količina sirovina za izradu predmeta koji su predmet podugovora.,
@@ -4015,8 +3714,6 @@
Row({0}): {1} is already discounted in {2},Red ({0}): {1} već je diskontiran u {2},
Rows Added in {0},Redovi dodani u {0},
Rows Removed in {0},Redovi su uklonjeni za {0},
-Sanctioned Amount limit crossed for {0} {1},Granica sankcionisanog iznosa pređena za {0} {1},
-Sanctioned Loan Amount already exists for {0} against company {1},Već postoji sankcionirani iznos zajma za {0} protiv kompanije {1},
Save,Snimi,
Save Item,Spremi stavku,
Saved Items,Spremljene stavke,
@@ -4091,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,Odabrani unos za plaćanje treba biti povezan s bankovnom transakcijom vjerovnika,
The selected payment entry should be linked with a debtor bank transaction,Odabrani unos za plaćanje treba biti povezan sa bankovnom transakcijom dužnika,
The total allocated amount ({0}) is greated than the paid amount ({1}).,Ukupni dodijeljeni iznos ({0}) je namazan od uplaćenog iznosa ({1}).,
-There are no vacancies under staffing plan {0},Nema slobodnih radnih mjesta u okviru kadrovskog plana {0},
This Service Level Agreement is specific to Customer {0},Ovaj Ugovor o nivou usluge specifičan je za kupca {0},
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Ova akcija će prekinuti vezu ovog računa s bilo kojom vanjskom uslugom koja integrira ERPNext sa vašim bankovnim računima. Ne može se poništiti. Jeste li sigurni?,
This bank account is already synchronized,Taj je bankovni račun već sinhroniziran,
This bank transaction is already fully reconciled,Ova je bankarska transakcija već u potpunosti usklađena,
-This employee already has a log with the same timestamp.{0},Ovaj zaposlenik već ima dnevnik sa istim vremenskim žigom. {0},
This page keeps track of items you want to buy from sellers.,Ova stranica prati stvari koje želite kupiti od prodavača.,
This page keeps track of your items in which buyers have showed some interest.,Ova stranica prati vaše predmete za koje su kupci pokazali neki interes.,
Thursday,Četvrtak,
-Timing,Vremenski raspored,
Title,Naslov,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Da biste omogućili prekomerno naplaćivanje, ažurirajte „Nadoplatu za naplatu“ u Postavkama računa ili Stavka.",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Da biste omogućili primanje / isporuku, ažurirajte "Over Receipt / Dozvola za isporuku" u Postavke zaliha ili Artikl.",
-To date needs to be before from date,Do danas treba biti prije datuma,
Total,Ukupno,
-Total Early Exits,Ukupni rani izlazi,
-Total Late Entries,Ukupno kasnih unosa,
Total Payment Request amount cannot be greater than {0} amount,Ukupni iznos zahtjeva za plaćanje ne može biti veći od {0},
Total payments amount can't be greater than {},Ukupni iznos plaćanja ne može biti veći od {},
Totals,Ukupan rezultat,
-Training Event:,Trening događaj:,
Transactions already retreived from the statement,Transakcije su već povučene iz izjave,
Transfer Material to Supplier,Transfera Materijal dobavljaču,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Ne i datum prijevoza obavezni su za odabrani način prijevoza,
Tuesday,Utorak,
Type,Vrsta,
-Unable to find Salary Component {0},Nije moguće pronaći komponentu plaće {0},
Unable to find the time slot in the next {0} days for the operation {1}.,Nije moguće pronaći vremenski interval u narednih {0} dana za operaciju {1}.,
Unable to update remote activity,Nije moguće ažurirati daljinsku aktivnost,
Unknown Caller,Nepoznati pozivalac,
Unlink external integrations,Prekini vezu s vanjskim integracijama,
-Unmarked Attendance for days,Danima bez oznake,
Unpublish Item,Ponipublishtavanje predmeta,
Unreconciled,Neusklađeno,
Unsupported GST Category for E-Way Bill JSON generation,Nepodržana GST kategorija za e-Way Bill JSON generacije,
@@ -4134,8 +3822,6 @@
Use a name that is different from previous project name,Koristite ime koje se razlikuje od prethodnog naziva projekta,
User {0} is disabled,Korisnik {0} je onemogućen,
Users and Permissions,Korisnici i dozvole,
-Vacancies cannot be lower than the current openings,Slobodna radna mjesta ne mogu biti niža od postojećih,
-Valid From Time must be lesser than Valid Upto Time.,Vrijedi od vremena mora biti kraće od Važećeg vremena uputa.,
Valuation Rate required for Item {0} at row {1},Stopa vrednovanja potrebna za poziciju {0} u retku {1},
Values Out Of Sync,Vrijednosti van sinkronizacije,
Vehicle Type is required if Mode of Transport is Road,Vrsta vozila je obavezna ako je način prevoza cestovni,
@@ -4181,7 +3867,6 @@
{0} is not the default supplier for any items.,{0} nije zadani dobavljač za bilo koju robu.,
{0} is required,{0} je potrebno,
{0}: {1} must be less than {2},{0}: {1} mora biti manji od {2},
-{} is an invalid Attendance Status.,{} je nevažeći status pohađanja.,
{} is required to generate E-Way Bill JSON,{} je potreban za generisanje e-Way Bill JSON,
"Invalid lost reason {0}, please create a new lost reason","Nevažeći izgubljeni razlog {0}, napravite novi izgubljeni razlog",
Profit This Year,Dobit ove godine,
@@ -4211,12 +3896,10 @@
Add to Cart,Dodaj u košaricu,
Days Since Last Order,Dani od poslednje narudžbe,
In Stock,U Stock,
-Loan Amount is mandatory,Iznos zajma je obavezan,
Mode Of Payment,Način plaćanja,
No students Found,Nije pronađen nijedan student,
Not in Stock,Nije raspoloživo,
Please select a Customer,Izaberite klijenta,
-Printed On,otisnut na,
Received From,Dobili od,
Sales Person,Prodajno lice,
To date cannot be before From date,Do danas ne može biti prije Od datuma,
@@ -4240,12 +3923,10 @@
Group by,Group By,
In stock,Na zalihama,
Item name,Naziv artikla,
-Loan amount is mandatory,Iznos zajma je obavezan,
Minimum Qty,Minimalni količina,
More details,Više informacija,
Nature of Supplies,Nature of Supplies,
No Items found.,Ništa nije pronađeno.,
-No employee found,Nije pronađen nijedan zaposlenik,
No students found,No studenti Found,
Not in stock,Nije na zalihama,
Not permitted,Nije dozvoljeno,
@@ -4287,15 +3968,11 @@
Item Code > Item Group > Brand,Kod artikla> Grupa artikala> Marka,
Customer > Customer Group > Territory,Kupac> grupa kupaca> teritorija,
Supplier > Supplier Type,Dobavljač> vrsta dobavljača,
-Please setup Employee Naming System in Human Resource > HR Settings,Postavite sistem imenovanja zaposlenika u ljudskim resursima> HR postavke,
-Please setup numbering series for Attendance via Setup > Numbering Series,Molimo podesite seriju numeriranja za Attendance putem Podešavanje> Serija brojanja,
The value of {0} differs between Items {1} and {2},Vrijednost {0} razlikuje se između stavki {1} i {2},
Auto Fetch,Automatsko dohvaćanje,
Fetch Serial Numbers based on FIFO,Dohvati serijske brojeve na osnovu FIFO-a,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","Oporezive vanjske isporuke (osim nulte ocjene, nula i izuzete)",
"To allow different rates, disable the {0} checkbox in {1}.","Da biste omogućili različite stope, onemogućite {0} potvrdni okvir u {1}.",
-Current Odometer Value should be greater than Last Odometer Value {0},Trenutna vrijednost brojača kilometara mora biti veća od vrijednosti posljednjeg brojača kilometara {0},
-No additional expenses has been added,Dodatni troškovi nisu dodani,
Asset{} {assets_link} created for {},Sredstvo {} {assets_link} kreirano za {},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},Red {}: Serija imenovanja sredstava obavezna je za automatsko kreiranje stavke {},
Assets not created for {0}. You will have to create asset manually.,Sredstva nisu kreirana za {0}. Morat ćete stvoriti materijal ručno.,
@@ -4351,19 +4028,7 @@
Must be Whole Number,Mora biti cijeli broj,
Please setup Razorpay Plan ID,Molimo postavite Razorpay ID plana,
Contact Creation Failed,Stvaranje kontakta nije uspjelo,
-{0} already exists for employee {1} and period {2},{0} već postoji za zaposlenika {1} i period {2},
-Leaves Allocated,Alocirano lišće,
Leaves Expired,Lišće je isteklo,
-Leave Without Pay does not match with approved {} records,Odmor bez plaćanja ne podudara se sa odobrenim {} evidencijama,
-Income Tax Slab not set in Salary Structure Assignment: {0},Ploča poreza na dohodak nije postavljena u dodjeli strukture plaće: {0},
-Income Tax Slab: {0} is disabled,Ploča poreza na dohodak: {0} je onemogućen,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},Ploča poreza na dohodak mora stupiti na snagu na datum početka obračuna zarade ili prije njega: {0},
-No leave record found for employee {0} on {1},Nije pronađen zapis o odsustvu za zaposlenog {0} na {1},
-Row {0}: {1} is required in the expenses table to book an expense claim.,Red {0}: {1} potreban je u tablici troškova da bi se rezervirao zahtjev za izdatak.,
-Set the default account for the {0} {1},Postavite zadani račun za {0} {1},
-(Half Day),(Pola dana),
-Income Tax Slab,Ploča poreza na dohodak,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,Redak {0}: Nije moguće postaviti iznos ili formulu za komponentu plaće {1} sa varijablom zasnovanom na oporezivoj plati,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,Red # {}: {} od {} trebao bi biti {}. Izmijenite račun ili odaberite drugi račun.,
Row #{}: Please asign task to a member.,Red # {}: Molimo dodijelite zadatak članu.,
Process Failed,Proces nije uspio,
@@ -4408,10 +4073,6 @@
Time logs are required for {0} {1},Potrebni su vremenski dnevnici za {0} {1},
Total Completed Qty,Ukupno završeno Količina,
Qty to Manufacture,Količina za proizvodnju,
-Repay From Salary can be selected only for term loans,Otplata plaće može se odabrati samo za oročene kredite,
-No valid Loan Security Price found for {0},Nije pronađena valjana cijena osiguranja zajma za {0},
-Loan Account and Payment Account cannot be same,Račun zajma i račun za plaćanje ne mogu biti isti,
-Loan Security Pledge can only be created for secured loans,Zalog osiguranja kredita može se stvoriti samo za osigurane kredite,
Social Media Campaigns,Kampanje na društvenim mrežama,
From Date can not be greater than To Date,Od datuma ne može biti veći od datuma,
Please set a Customer linked to the Patient,Postavite kupca povezanog s pacijentom,
@@ -5102,8 +4763,6 @@
Tax Amount After Discount Amount,Iznos poreza Nakon iznosa popusta,
Item Wise Tax Detail ,Detalj poreza na mudar predmet,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","Standard poreza predložak koji se može primijeniti na sve kupovnih transakcija. Ovaj predložak može sadržavati popis poreskih glava i drugih rashoda glave kao što su ""Shipping"", ""osiguranje"", ""Rukovanje"" itd \n\n #### Napomena \n\n Stopa poreza te definirati ovdje će biti standardna stopa poreza za sve ** Predmeti **. Ako postoje ** ** Predmeti koji imaju različite stope, oni moraju biti dodan u ** Stavka poreza na stolu ** u ** ** Stavka master.\n\n #### Opis Kolumne \n\n 1. Obračun Tip: \n - To može biti na ** Neto Ukupno ** (to je zbroj osnovnog iznosa).\n - ** Na Prethodna Row Ukupan / Iznos ** (za kumulativni poreza ili naknada). Ako odaberete ovu opciju, porez će se primjenjivati kao postotak prethodnog reda (u tabeli poreza) iznos ili ukupno.\n - ** Stvarna ** (kao što je spomenuto).\n 2. Račun Head: The račun knjigu pod kojima porez će biti kažnjen \n 3. Trošak Center: Ako porez / zadužen je prihod (kao što je shipping) ili rashod treba da se rezervirati protiv troška.\n 4. Opis: Opis poreza (koje će se štampati u fakturama / navodnika).\n 5. Rate: Stopa poreza.\n 6. Iznos: Iznos PDV-a.\n 7. Ukupno: Kumulativni ukupno do ove tačke.\n 8. Unesite Row: Ako na osnovu ""Prethodna Row Ukupno"" možete odabrati broj reda koji se mogu uzeti kao osnova za ovaj proračun (default je prethodnog reda).\n 9. Razmislite poreza ili naknada za: U ovom dijelu možete odrediti ako poreski / zadužen je samo za vrednovanje (nije dio od ukupnog broja), ili samo za ukupno (ne dodaje vrijednost u stavku) ili oboje.\n 10. Dodavanje ili Oduzeti: Bilo da želite dodati ili oduzeti porez.",
-Salary Component Account,Plaća Komponenta računa,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Uobičajeno Banka / Cash račun će se automatski ažurirati u Plaća Journal Entry kada je izabran ovaj režim.,
ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-,
Include Payment (POS),Uključuju plaćanje (POS),
Offline POS Name,Offline POS Ime,
@@ -5753,8 +5412,6 @@
Maximum Assessment Score,Maksimalan rezultat procjene,
Assessment Plan Criteria,Kriteriji Plan Procjena,
Maximum Score,Maksimalna Score,
-Result,Rezultat,
-Total Score,Ukupni rezultat,
Grade,razred,
Assessment Result Detail,Procjena Rezultat Detail,
Assessment Result Tool,Procjena Alat Rezultat,
@@ -5903,7 +5560,6 @@
House Name,nazivu,
EDU-STU-.YYYY.-,EDU-STU-YYYY.-,
Student Mobile Number,Student Broj mobilnog,
-Joining Date,spajanje Datum,
Blood Group,Krvna grupa,
A+,A +,
A-,A-,
@@ -5926,7 +5582,6 @@
Student Admission,student Ulaz,
Admission Start Date,Prijem Ozljede Datum,
Admission End Date,Prijem Završni datum,
-Publish on website,Objaviti na web stranici,
Eligibility and Details,Prihvatljivost i Detalji,
Student Admission Program,Studentski program za prijem studenata,
Minimum Age,Minimalna dob,
@@ -5935,7 +5590,6 @@
Naming Series (for Student Applicant),Imenovanje serija (za studentske Podnositelj zahtjeva),
LMS Only,Samo LMS,
EDU-APP-.YYYY.-,EDU-APP-YYYY.-,
-Application Status,Primjena Status,
Application Date,patenta,
Student Attendance Tool,Student Posjeta Tool,
Group Based On,Na osnovu grupe,
@@ -5995,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,IN,
JP,JP,
IT,IT,
MX,mx,
@@ -6227,7 +5880,6 @@
Do not confirm if appointment is created for the same day,Ne potvrdite da li je zakazan termin za isti dan,
Appointment Reminder,Pamćenje imenovanja,
Reminder Message,Poruka podsetnika,
-Remind Before,Podsjeti prije,
Laboratory Settings,Laboratorijske postavke,
Create Lab Test(s) on Sales Invoice Submission,Kreirajte laboratorijske testove na podnošenju fakture za prodaju,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,"Ako potvrdite ovo, stvoriće se laboratorijski testovi navedeni u Računu prodaje prilikom slanja.",
@@ -6317,7 +5969,6 @@
Reference Sales Invoice,Referentna faktura prodaje,
More Info,Više informacija,
Referring Practitioner,Poznavanje lekara,
-Reminded,Podsetio,
HLC-PA-.YYYY.-,FHP-PA-.GGGG.-,
Assessment Template,Predložak procjene,
Assessment Datetime,Procjena datum i vrijeme,
@@ -6424,74 +6075,20 @@
Hotel Settings,Hotel Settings,
Default Taxes and Charges,Uobičajeno Porezi i naknadama,
Default Invoice Naming Series,Podrazumevana faktura imenovanja serije,
-Additional Salary,Dodatna plata,
HR,HR,
-HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-,
-Salary Component,Plaća Komponenta,
-Overwrite Salary Structure Amount,Izmijeniti iznos plata,
-Deduct Full Tax on Selected Payroll Date,Odbiti puni porez na odabrani datum obračuna,
-Payroll Date,Datum plaćanja,
Date on which this component is applied,Datum primjene ove komponente,
Salary Slip,Plaća proklizavanja,
-Salary Component Type,Tip komponenti plata,
HR User,HR korisnika,
-Appointment Letter,Pismo o imenovanju,
Job Applicant,Posao podnositelj,
-Applicant Name,Podnositelj zahtjeva Ime,
-Appointment Date,Datum imenovanja,
-Appointment Letter Template,Predložak pisma o imenovanju,
Body,Telo,
-Closing Notes,Završne napomene,
-Appointment Letter content,Sadržaj pisma o sastanku,
-Appraisal,Procjena,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.,
Appraisal Template,Procjena Predložak,
-For Employee Name,Za ime zaposlenika,
-Goals,Golovi,
-Total Score (Out of 5),Ukupna ocjena (od 5),
-"Any other remarks, noteworthy effort that should go in the records.","Bilo koji drugi primjedbe, napomenuti napor koji treba da ide u evidenciji.",
-Appraisal Goal,Procjena gol,
-Key Responsibility Area,Područje odgovornosti,
-Weightage (%),Weightage (%),
-Score (0-5),Ocjena (0-5),
-Score Earned,Ocjena Zarađeni,
-Appraisal Template Title,Procjena Predložak Naslov,
-Appraisal Template Goal,Procjena Predložak cilja,
-KRA,KRA,
-Key Performance Area,Područje djelovanja,
-HR-ATT-.YYYY.-,HR-ATT-YYYY.-,
-On Leave,Na odlasku,
-Work From Home,Radite od kuće,
-Leave Application,Ostavite aplikaciju,
-Attendance Date,Gledatelja Datum,
-Attendance Request,Zahtev za prisustvo,
-Late Entry,Kasni ulazak,
-Early Exit,Rani izlazak,
-Half Day Date,Pola dana datum,
-On Duty,Na dužnosti,
-Explanation,Objašnjenje,
-Compensatory Leave Request,Kompenzacijski zahtev za odlazak,
-Leave Allocation,Ostavite Raspodjela,
-Worked On Holiday,Radili na odmoru,
-Work From Date,Rad sa datuma,
-Work End Date,Datum završetka radova,
-Email Sent To,E-pošta poslana,
-Select Users,Izaberite Korisnike,
-Send Emails At,Pošalji e-mailova,
-Reminder,Podsjetnik,
-Daily Work Summary Group User,Dnevni posjetilac rezimea,
-email,e-mail,
Parent Department,Odeljenje roditelja,
Leave Block List,Ostavite Block List,
Days for which Holidays are blocked for this department.,Dani za koje su praznici blokirani za ovaj odjel.,
Leave Approver,Ostavite odobravatelju,
Expense Approver,Rashodi Approver,
-Department Approver,Odjel Odobrenja,
-Approver,Odobritelj,
Required Skills,Potrebne veštine,
Skills,Vještine,
-Designation Skill,Oznaka Veština,
-Skill,Veština,
Driver,Vozač,
HR-DRI-.YYYY.-,HR-DRI-.YYYY.-,
Suspended,Suspendirano,
@@ -6523,11 +6120,9 @@
Department and Grade,Odeljenje i razred,
Reports to,Izvještaji za,
Attendance and Leave Details,Detalji posjeta i odlaska,
-Leave Policy,Leave Policy,
Attendance Device ID (Biometric/RF tag ID),ID uređaja prisutnosti (ID biometrijske / RF oznake),
Applicable Holiday List,Primjenjivo odmor Popis,
Default Shift,Podrazumevano Shift,
-Salary Details,Plate Detalji,
Salary Mode,Plaća način,
Bank A/C No.,Bankovni A/C br.,
Health Insurance,Zdravstveno osiguranje,
@@ -6566,45 +6161,11 @@
Leave Encashed?,Ostavite Encashed?,
Encashment Date,Encashment Datum,
New Workplace,Novi radnom mjestu,
-HR-EAD-.YYYY.-,HR-EAD-YYYY.-,
Returned Amount,Iznos vraćenog iznosa,
-Claimed,Tvrdio,
Advance Account,Advance Account,
-Employee Attendance Tool,Alat za evidenciju dolaznosti radnika,
-Unmarked Attendance,Unmarked Posjeta,
-Employees HTML,Zaposleni HTML,
-Marked Attendance,Označena Posjeta,
-Marked Attendance HTML,Označena Posjećenost HTML,
-Employee Benefit Application,Aplikacija za zaposlene,
-Max Benefits (Yearly),Maksimalne prednosti (godišnje),
-Remaining Benefits (Yearly),Preostale koristi (godišnje),
-Payroll Period,Period plaćanja,
Benefits Applied,Prednosti koje se primjenjuju,
-Dispensed Amount (Pro-rated),Dispensed Amount (Pro-rated),
-Employee Benefit Application Detail,Detail Application Benefit Employee,
-Earning Component,Zarađivačka komponenta,
-Pay Against Benefit Claim,Plaćanje protiv povlastice,
-Max Benefit Amount,Max Benefit iznos,
-Employee Benefit Claim,Zahtev za naknade zaposlenima,
-Claim Date,Datum podnošenja zahtjeva,
Benefit Type and Amount,Tip i iznos povlastice,
-Claim Benefit For,Claim Benefit For,
-Max Amount Eligible,Maksimalni iznos kvalifikovan,
-Expense Proof,Dokaz o troškovima,
-Employee Boarding Activity,Aktivnost ukrcavanja zaposlenih,
-Activity Name,Naziv aktivnosti,
Task Weight,zadatak Težina,
-Required for Employee Creation,Potrebno za stvaranje zaposlenih,
-Applicable in the case of Employee Onboarding,Primenjuje se u slučaju Employee Onboarding,
-Employee Checkin,Zaposleni Checkin,
-Log Type,Vrsta zapisa,
-OUT,OUT,
-Location / Device ID,Lokacija / ID uređaja,
-Skip Auto Attendance,Preskočite automatsko prisustvo,
-Shift Start,Shift Start,
-Shift End,Shift End,
-Shift Actual Start,Stvarni početak promjene,
-Shift Actual End,Stvarni kraj smjene,
Employee Education,Obrazovanje zaposlenog,
School/University,Škola / Univerzitet,
Graduate,Diplomski,
@@ -6616,80 +6177,14 @@
Employee External Work History,Istorija rada zaposlenog izvan preduzeća,
Total Experience,Ukupno Iskustvo,
Default Leave Policy,Default Leave Policy,
-Default Salary Structure,Default Struktura plata,
Employee Group Table,Tabela grupe zaposlenih,
ERPNext User ID,ERPNext User ID,
-Employee Health Insurance,Zdravstveno osiguranje zaposlenih,
-Health Insurance Name,Naziv zdravstvenog osiguranja,
-Employee Incentive,Incentive za zaposlene,
-Incentive Amount,Podsticajni iznos,
Employee Internal Work History,Istorija rada zaposlenog u preduzeću,
-Employee Onboarding,Employee Onboarding,
-Notify users by email,Obavijestite korisnike e-poštom,
-Employee Onboarding Template,Template on Employing Employee,
Activities,Aktivnosti,
Employee Onboarding Activity,Aktivnost aktivnosti na radnom mjestu,
-Employee Other Income,Ostali prihodi zaposlenih,
-Employee Promotion,Promocija zaposlenih,
-Promotion Date,Datum promocije,
-Employee Promotion Details,Detalji o promociji zaposlenih,
Employee Promotion Detail,Detalji o napredovanju zaposlenih,
-Employee Property History,Istorija imovine zaposlenih,
-Employee Separation,Separacija zaposlenih,
-Employee Separation Template,Šablon za razdvajanje zaposlenih,
-Exit Interview Summary,Izlaz iz intervjua,
-Employee Skill,Veština zaposlenih,
-Proficiency,Profesionalnost,
-Evaluation Date,Datum evaluacije,
-Employee Skill Map,Mapa veština zaposlenih,
-Employee Skills,Veštine zaposlenih,
-Trainings,Treninzi,
-Employee Tax Exemption Category,Kategorija oslobađanja od poreza na zaposlene,
-Max Exemption Amount,Iznos maksimalnog izuzeća,
-Employee Tax Exemption Declaration,Izjava o izuzeću poreza na zaposlene,
-Declarations,Deklaracije,
-Total Declared Amount,Ukupni prijavljeni iznos,
-Total Exemption Amount,Ukupan iznos oslobađanja,
-Employee Tax Exemption Declaration Category,Kategorija izjave o izuzeću poreza na radnike,
-Exemption Sub Category,Izuzetna podkategorija,
-Exemption Category,Kategorija izuzeća,
-Maximum Exempted Amount,Maksimalni izuzeti iznos,
-Declared Amount,Izjavljena količina,
-Employee Tax Exemption Proof Submission,Podnošenje dokaza o izuzeću poreza na radnike,
-Submission Date,Datum podnošenja,
-Tax Exemption Proofs,Dokazi o poreznom oslobađanju,
-Total Actual Amount,Ukupni stvarni iznos,
-Employee Tax Exemption Proof Submission Detail,Detalji o podnošenju dokaza o izuzeću poreza na radnike,
-Maximum Exemption Amount,Maksimalni iznos izuzeća,
-Type of Proof,Vrsta dokaza,
-Actual Amount,Stvarni iznos,
-Employee Tax Exemption Sub Category,Kategorija podnošenja poreza na oporezivanje zaposlenih,
-Tax Exemption Category,Kategorija oporezivanja,
-Employee Training,Obuka zaposlenih,
-Training Date,Datum obuke,
-Employee Transfer,Transfer radnika,
-Transfer Date,Datum prenosa,
-Employee Transfer Details,Detalji transfera zaposlenih,
-Employee Transfer Detail,Detalji transfera zaposlenih,
-Re-allocate Leaves,Ponovo dodelite listove,
-Create New Employee Id,Kreirajte novi broj zaposlenih,
-New Employee ID,Novi ID zaposlenih,
Employee Transfer Property,Imovina Transfera zaposlenika,
-HR-EXP-.YYYY.-,HR-EXP-YYYY.-,
-Expense Taxes and Charges,Porezi i takse za trošenje,
-Total Sanctioned Amount,Ukupno kažnjeni Iznos,
-Total Advance Amount,Ukupan avansni iznos,
-Total Claimed Amount,Ukupno Zatražio Iznos,
-Total Amount Reimbursed,Ukupan iznos nadoknađeni,
-Vehicle Log,vozilo se Prijavite,
-Employees Email Id,Zaposlenici Email ID,
-More Details,Više detalja,
-Expense Claim Account,Rashodi Preuzmi računa,
-Expense Claim Advance,Advance Expense Claim,
Unclaimed amount,Neobjavljeni iznos,
-Expense Claim Detail,Rashodi Zahtjev Detalj,
-Expense Date,Rashodi Datum,
-Expense Claim Type,Rashodi Vrsta polaganja,
Holiday List Name,Naziv liste odmora,
Total Holidays,Total Holidays,
Add Weekly Holidays,Dodajte Weekly Holidays,
@@ -6697,191 +6192,25 @@
Add to Holidays,Dodaj u praznike,
Holidays,Praznici,
Clear Table,Poništi tabelu,
-HR Settings,Podešavanja ljudskih resursa,
-Employee Settings,Postavke zaposlenih,
Retirement Age,Retirement Godine,
Enter retirement age in years,Unesite dob za odlazak u penziju u godinama,
Stop Birthday Reminders,Zaustavi Rođendan Podsjetnici,
-Expense Approver Mandatory In Expense Claim,Troškovi odobrenja obavezni u potraživanju troškova,
-Payroll Settings,Postavke plaće,
-Leave,Odlazi,
-Max working hours against Timesheet,Maksimalni radni sati protiv Timesheet,
-Include holidays in Total no. of Working Days,Uključi odmor u ukupnom. radnih dana,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ako je označeno, Ukupan broj. radnih dana će uključiti odmor, a to će smanjiti vrijednost plaća po danu",
-"If checked, hides and disables Rounded Total field in Salary Slips","Ako je označeno, sakriva i onemogućuje polje Zaokruženo ukupno u listićima plaće",
-The fraction of daily wages to be paid for half-day attendance,Dio dnevnica koji će se isplaćivati za poludnevno prisustvo,
-Email Salary Slip to Employee,E-mail Plaća Slip na zaposlenog,
-Emails salary slip to employee based on preferred email selected in Employee,E-poruke plate slip zaposlenog na osnovu preferirani mail izabrane u zaposlenih,
-Encrypt Salary Slips in Emails,Šifrirajte platne liste u porukama e-pošte,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Popis plaće upućen zaposleniku bit će zaštićen lozinkom, a lozinka će se generirati na temelju pravila o lozinkama.",
-Password Policy,Politika lozinke,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Primjer:</b> SAL- {prvo ime} - {datum_of_birth.god.} <br> Ovo će generisati lozinku poput SAL-Jane-1972,
Leave Settings,Ostavite podešavanja,
-Leave Approval Notification Template,Napustite šablon za upozorenje o odobrenju,
-Leave Status Notification Template,Ostavite šablon za statusno stanje,
-Role Allowed to Create Backdated Leave Application,Uloga je dozvoljena za kreiranje sigurnosne aplikacije za odlazak,
-Leave Approver Mandatory In Leave Application,Ostavite odobrenje u obaveznoj aplikaciji,
-Show Leaves Of All Department Members In Calendar,Pokažite liste svih članova departmana u kalendaru,
-Auto Leave Encashment,Auto Leave Encashment,
-Hiring Settings,Postavke zapošljavanja,
-Check Vacancies On Job Offer Creation,Proverite slobodna radna mesta na izradi ponude posla,
-Identification Document Type,Identifikacioni tip dokumenta,
-Effective from,Na snazi od,
-Allow Tax Exemption,Dozvoli oslobođenje od poreza,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","Ako je omogućeno, za obračun poreza na dobit uzimaće se u obzir Izjava o izuzeću od poreza.",
-Standard Tax Exemption Amount,Standardni iznos oslobođenja od poreza,
-Taxable Salary Slabs,Oporezive ploče za oporezivanje,
-Taxes and Charges on Income Tax,Porezi i naknade na porez na dohodak,
-Other Taxes and Charges,Ostali porezi i naknade,
-Income Tax Slab Other Charges,Ostale naknade za porez na dohodak,
-Min Taxable Income,Minimalni oporezivi prihod,
-Max Taxable Income,Maksimalni oporezivi prihod,
-Applicant for a Job,Kandidat za posao,
Accepted,Prihvaćeno,
-Job Opening,Posao Otvaranje,
-Cover Letter,Pismo,
-Resume Attachment,Nastavi Prilog,
-Job Applicant Source,Izvor aplikanta za posao,
-Applicant Email Address,Adresa e-pošte podnosioca zahteva,
-Awaiting Response,Čeka se odgovor,
-Job Offer Terms,Uslovi ponude posla,
-Select Terms and Conditions,Odaberite uvjeti,
Printing Details,Printing Detalji,
-Job Offer Term,Trajanje ponude za posao,
-Offer Term,Ponuda Term,
-Value / Description,Vrijednost / Opis,
-Description of a Job Opening,Opis posla Otvaranje,
Job Title,Titula,
-Staffing Plan,Plan zapošljavanja,
-Planned number of Positions,Planirani broj pozicija,
-"Job profile, qualifications required etc.","Profil posla , kvalifikacijama i sl.",
-HR-LAL-.YYYY.-,HR-LAL-.YYYY.-,
Allocation,Alokacija,
-New Leaves Allocated,Novi Leaves Dodijeljeni,
-Add unused leaves from previous allocations,Dodaj neiskorišteni lišće iz prethodnog izdvajanja,
-Unused leaves,Neiskorišteni lišće,
-Total Leaves Allocated,Ukupno Lišće Dodijeljeni,
-Total Leaves Encashed,Ukupno napušteno lišće,
-Leave Period,Ostavite Period,
-Carry Forwarded Leaves,Nosi proslijeđen lišće,
-Apply / Approve Leaves,Nanesite / Odobri Leaves,
-HR-LAP-.YYYY.-,HR-LAP-.YYYY.-,
-Leave Balance Before Application,Ostavite Balance Prije primjene,
-Total Leave Days,Ukupno Ostavite Dani,
-Leave Approver Name,Ostavite Approver Ime,
-Follow via Email,Slijedite putem e-maila,
-Block Holidays on important days.,Blok Holidays o važnim dana.,
-Leave Block List Name,Ostavite popis imena Block,
-Applies to Company,Odnosi se na preduzeće,
-"If not checked, the list will have to be added to each Department where it has to be applied.","Ako nije označeno, popis će biti dodan u svakom odjela gdje se mora primjenjivati.",
-Block Days,Blok Dani,
-Stop users from making Leave Applications on following days.,Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.,
-Leave Block List Dates,Ostavite datumi lista blokiranih,
-Allow Users,Omogućiti korisnicima,
-Allow the following users to approve Leave Applications for block days.,Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana.,
-Leave Block List Allowed,Ostavite Block List dopuštenih,
-Leave Block List Allow,Ostavite Blok Popis Dopustite,
-Allow User,Dopusti korisnika,
-Leave Block List Date,Ostavite Date Popis Block,
-Block Date,Blok Datum,
-Leave Control Panel,Ostavite Upravljačka ploča,
Select Employees,Odaberite Zaposleni,
-Employment Type (optional),Vrsta zaposlenja (izborno),
-Branch (optional),Podružnica (neobavezno),
-Department (optional),Odeljenje (izborno),
-Designation (optional),Oznaka (neobavezno),
-Employee Grade (optional),Stupanj zaposlenika (izborno),
-Employee (optional),Zaposleni (neobavezno),
-Allocate Leaves,Dodijelite lišće,
-Carry Forward,Prenijeti,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Molimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini,
-New Leaves Allocated (In Days),Novi Lišće alociran (u danima),
Allocate,Dodijeli,
-Leave Balance,Ostavite ravnotežu,
-Encashable days,Encashable days,
-Encashment Amount,Amount of Encashment,
-Leave Ledger Entry,Ostavite knjigu Ulaz,
-Transaction Name,Naziv transakcije,
-Is Carry Forward,Je Carry Naprijed,
-Is Expired,Istekao je,
-Is Leave Without Pay,Ostavi se bez plate,
-Holiday List for Optional Leave,List za odmor za opcioni odlazak,
-Leave Allocations,Ostavite dodelu,
-Leave Policy Details,Ostavite detalje o politici,
-Leave Policy Detail,Ostavite detalje o politici,
-Annual Allocation,Godišnja dodjela,
-Leave Type Name,Ostavite ime tipa,
Max Leaves Allowed,Maksimalno dozvoljeno odstupanje,
-Applicable After (Working Days),Primenljivo poslije (Radni dani),
Maximum Continuous Days Applicable,Primenjivi su maksimalni trajni dani,
-Is Optional Leave,Da li je opcioni odlazak?,
-Allow Negative Balance,Dopustite negativan saldo,
-Include holidays within leaves as leaves,Uključiti praznika u roku od lišća što je lišće,
-Is Compensatory,Is Kompenzacija,
-Maximum Carry Forwarded Leaves,Maksimalno noseći prosleđene listove,
-Expire Carry Forwarded Leaves (Days),Isteče Carry Forwarded Leaves (Dani),
-Calculated in days,Izračunato u danima,
-Encashment,Encashment,
-Allow Encashment,Dozvoli Encashment,
-Encashment Threshold Days,Dani praga osiguravanja,
-Earned Leave,Zarađeni odlazak,
-Is Earned Leave,Da li ste zarađeni?,
-Earned Leave Frequency,Zarađena frekvencija odlaska,
-Rounding,Zaokruživanje,
-Payroll Employee Detail,Detalji o zaposlenima,
-Payroll Frequency,Payroll Frequency,
-Fortnightly,četrnaestodnevni,
-Bimonthly,časopis koji izlazi svaka dva mjeseca,
-Employees,Zaposleni,
-Number Of Employees,Broj zaposlenih,
-Employee Details,Zaposlenih Detalji,
-Validate Attendance,Potvrdite prisustvo,
-Salary Slip Based on Timesheet,Plaća za klađenje na Timesheet osnovu,
Select Payroll Period,Odaberite perioda isplate,
-Deduct Tax For Unclaimed Employee Benefits,Odbitak poreza za neprocenjive koristi zaposlenima,
-Deduct Tax For Unsubmitted Tax Exemption Proof,Odbitak poreza za neosnovan dokaz o oslobađanju od poreza,
-Select Payment Account to make Bank Entry,Izaberite plaćanje računa da banke Entry,
-Salary Slips Created,Izrada plata,
-Salary Slips Submitted,Iznosi plate poslati,
-Payroll Periods,Periodi plaćanja,
-Payroll Period Date,Datum perioda plaćanja,
-Purpose of Travel,Svrha putovanja,
-Retention Bonus,Bonus za zadržavanje,
-Bonus Payment Date,Datum isplate bonusa,
-Bonus Amount,Bonus Količina,
Abbr,Skraćeni naziv,
-Depends on Payment Days,Zavisi od dana plaćanja,
-Is Tax Applicable,Da li se porez primenjuje,
-Variable Based On Taxable Salary,Varijabla zasnovana na oporezivoj plaći,
-Exempted from Income Tax,Izuzeto od poreza na dohodak,
-Round to the Nearest Integer,Zaokružite na najbliži cijeli broj,
-Statistical Component,statistička komponenta,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ukoliko bude izabran, vrijednost navedene ili izračunata u ovoj komponenti neće doprinijeti zaradu ili odbitaka. Međutim, to je vrijednost se može referencirati druge komponente koje se mogu dodati ili oduzeti.",
-Do Not Include in Total,Ne uključuju u ukupno,
-Flexible Benefits,Fleksibilne prednosti,
-Is Flexible Benefit,Je fleksibilna korist,
-Max Benefit Amount (Yearly),Maksimalni iznos naknade (godišnji),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),"Samo uticaj na porez (ne mogu tvrditi, ali dio oporezivog prihoda)",
-Create Separate Payment Entry Against Benefit Claim,Napravite odvojeni ulaz za plaćanje protiv potraživanja za naknadu štete,
Condition and Formula,Stanje i formula,
-Amount based on formula,Iznos na osnovu formule,
-Formula,formula,
-Salary Detail,Plaća Detail,
-Component,sastavni,
-Do not include in total,Ne uključujte u potpunosti,
-Default Amount,Zadani iznos,
-Additional Amount,Dodatni iznos,
-Tax on flexible benefit,Porez na fleksibilnu korist,
-Tax on additional salary,Porez na dodatnu platu,
-Salary Structure,Plaća Struktura,
-Working Days,Radnih dana,
-Salary Slip Timesheet,Plaća Slip Timesheet,
Total Working Hours,Ukupno Radno vrijeme,
Hour Rate,Cijena sata,
Bank Account No.,Žiro račun broj,
Earning & Deduction,Zarada & Odbitak,
-Earnings,Zarada,
-Deductions,Odbici,
Loan repayment,Otplata kredita,
Employee Loan,zaposlenik kredita,
Total Principal Amount,Ukupni glavni iznos,
@@ -6889,126 +6218,10 @@
Total Loan Repayment,Ukupno otplate kredita,
net pay info,neto plata info,
Gross Pay - Total Deduction - Loan Repayment,Bruto Pay - Ukupno odbitak - Otplata kredita,
-Total in words,Ukupno je u riječima,
Net Pay (in words) will be visible once you save the Salary Slip.,Neto plaća (riječima) će biti vidljiva nakon što spremite klizne plaće.,
-Salary Component for timesheet based payroll.,Plaća Komponenta za obračun plata na osnovu timesheet.,
-Leave Encashment Amount Per Day,Ostavite iznos unosa na dan,
-Max Benefits (Amount),Maksimalne prednosti (iznos),
-Salary breakup based on Earning and Deduction.,Plaća raspada temelju zarađivati i odbitka.,
-Total Earning,Ukupna zarada,
-Salary Structure Assignment,Dodjela strukture plata,
-Shift Assignment,Shift Assignment,
-Shift Type,Tip pomaka,
-Shift Request,Zahtjev za prebacivanje,
-Enable Auto Attendance,Omogući automatsko prisustvo,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Označite dolazak na osnovu „Checkere Employee Checkin“ za zaposlene koji su dodijeljeni ovoj smjeni.,
-Auto Attendance Settings,Postavke automatske posjećenosti,
-Determine Check-in and Check-out,Odredite prijavu i odjavu,
-Alternating entries as IN and OUT during the same shift,Naizmjenični unosi kao IN i OUT tijekom iste promjene,
-Strictly based on Log Type in Employee Checkin,Strogo zasnovano na vrsti evidencije u Checkinju zaposlenika,
-Working Hours Calculation Based On,Proračun radnog vremena na osnovu,
-First Check-in and Last Check-out,Prva prijava i poslednja odjava,
-Every Valid Check-in and Check-out,Svaka valjana prijava i odjava,
-Begin check-in before shift start time (in minutes),Započnite prijavu prije vremena početka smjene (u minutama),
-The time before the shift start time during which Employee Check-in is considered for attendance.,Vrijeme prije početka vremena smjene tijekom kojeg se prijava zaposlenika uzima u obzir za prisustvo.,
-Allow check-out after shift end time (in minutes),Dozvoli odjavu nakon vremena završetka smjene (u minutama),
-Time after the end of shift during which check-out is considered for attendance.,Vrijeme nakon završetka smjene tijekom koje se odjava uzima za dolazak.,
-Working Hours Threshold for Half Day,Prag radnog vremena za pola dana,
-Working hours below which Half Day is marked. (Zero to disable),Radno vrijeme ispod kojeg se obilježava Polovna dana. (Nula za onemogućavanje),
-Working Hours Threshold for Absent,Prag radnog vremena za odsutne,
-Working hours below which Absent is marked. (Zero to disable),Radno vrijeme ispod kojeg je označeno Absent. (Nula za onemogućavanje),
-Process Attendance After,Posjedovanje procesa nakon,
-Attendance will be marked automatically only after this date.,Pohađanje će se automatski označiti tek nakon ovog datuma.,
-Last Sync of Checkin,Zadnja sinhronizacija Checkin-a,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Posljednja poznata uspješna sinkronizacija zaposlenika Checkin. Poništite ovo samo ako ste sigurni da su svi Dnevnici sinkronizirani sa svih lokacija. Molimo vas da to ne modifikujete ako niste sigurni.,
-Grace Period Settings For Auto Attendance,Postavke vremenskog perioda za automatsko prisustvo,
-Enable Entry Grace Period,Omogući ulazak Grace Period,
-Late Entry Grace Period,Kasni ulazak Grace Period,
-The time after the shift start time when check-in is considered as late (in minutes).,Vrijeme nakon početka početka smjene kada se prijava smatra kasnim (u minutama).,
-Enable Exit Grace Period,Omogući izlazak Grace Period,
-Early Exit Grace Period,Period prijevremenog izlaska,
-The time before the shift end time when check-out is considered as early (in minutes).,Vrijeme prije završetka smjene prilikom odjave smatra se ranim (u minutama).,
-Skill Name,Naziv veštine,
Staffing Plan Details,Detalji o kadrovskom planu,
-Staffing Plan Detail,Detaljno planiranje osoblja,
-Total Estimated Budget,Ukupni procijenjeni budžet,
-Vacancies,Slobodna radna mesta,
-Estimated Cost Per Position,Procijenjeni trošak po poziciji,
-Total Estimated Cost,Ukupni procijenjeni troškovi,
-Current Count,Trenutni broj,
-Current Openings,Aktuelno otvaranje,
-Number Of Positions,Broj pozicija,
-Taxable Salary Slab,Oporeziva plata za oporezivanje,
-From Amount,Od iznosa,
-To Amount,Do iznosa,
-Percent Deduction,Procenat odbijanja,
-Training Program,Program obuke,
-Event Status,Event Status,
-Has Certificate,Ima sertifikat,
-Seminar,seminar,
-Theory,teorija,
-Workshop,radionica,
-Conference,konferencija,
-Exam,ispit,
-Internet,Internet,
-Self-Study,Samo-studiranje,
-Advance,Advance,
-Trainer Name,trener ime,
-Trainer Email,trener-mail,
-Attendees,Polaznici,
-Employee Emails,Emails of Employee,
-Training Event Employee,Treningu zaposlenih,
-Invited,pozvan,
-Feedback Submitted,povratne informacije Postavio,
Optional,Neobavezno,
-Training Result Employee,Obuka Rezultat zaposlenih,
-Travel Itinerary,Putni put,
-Travel From,Travel From,
-Travel To,Putovati u,
-Mode of Travel,Režim putovanja,
-Flight,Let,
-Train,Voz,
-Taxi,Taksi,
-Rented Car,Iznajmljen automobil,
-Meal Preference,Preferencija za obrok,
-Vegetarian,Vegetarijanac,
-Non-Vegetarian,Ne-Vegetarijanac,
-Gluten Free,Bez glutena,
-Non Diary,Non Dnevnik,
-Travel Advance Required,Potrebno je unaprediti putovanje,
-Departure Datetime,Odlazak Datetime,
-Arrival Datetime,Dolazak Datetime,
-Lodging Required,Potrebno smeštanje,
-Preferred Area for Lodging,Preferirana oblast za smeštaj,
-Check-in Date,Datum dolaska,
-Check-out Date,Datum odlaska,
-Travel Request,Zahtjev za putovanje,
-Travel Type,Tip putovanja,
-Domestic,Domaći,
-International,International,
-Travel Funding,Finansiranje putovanja,
-Require Full Funding,Zahtevati potpunu finansijsku pomoć,
-Fully Sponsored,Fully Sponsored,
-"Partially Sponsored, Require Partial Funding","Delimično sponzorisani, zahtevaju delimično finansiranje",
-Copy of Invitation/Announcement,Kopija poziva / obaveštenja,
-"Details of Sponsor (Name, Location)","Detalji sponzora (ime, lokacija)",
-Identification Document Number,Identifikacioni broj dokumenta,
-Any other details,Bilo koji drugi detalj,
-Costing Details,Detalji o troškovima,
Costing,Koštanje,
-Event Details,Detalji događaja,
-Name of Organizer,Ime organizatora,
-Address of Organizer,Adresa organizatora,
-Travel Request Costing,Potraživanje putovanja,
-Expense Type,Tip rashoda,
-Sponsored Amount,Sponzorirani iznos,
-Funded Amount,Sredstveni iznos,
-Upload Attendance,Upload Attendance,
-Attendance From Date,Gledatelja Od datuma,
-Attendance To Date,Gledatelja do danas,
-Get Template,Kreiraj predložak,
-Import Attendance,Uvoz posjećenost,
-Upload HTML,Prenesi HTML,
Vehicle,vozilo,
License Plate,registarska tablica,
Odometer Value (Last),Odometar vrijednost (Zadnje),
@@ -7028,23 +6241,8 @@
Last Carbon Check,Zadnji Carbon Check,
Wheels,Wheels,
Doors,vrata,
-HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-,
-Odometer Reading,odometar Reading,
-Current Odometer value ,Trenutna vrijednost odometra,
last Odometer Value ,zadnja vrijednost odometra,
-Refuelling Details,Dopuna goriva Detalji,
-Invoice Ref,Račun Ref,
-Service Details,usluga Detalji,
Service Detail,Servis Detail,
-Vehicle Service,Servis vozila,
-Service Item,Servis Stavka,
-Brake Oil,Brake ulje,
-Brake Pad,Brake Pad,
-Clutch Plate,kvačila,
-Engine Oil,Motorno ulje,
-Oil Change,Promjena ulja,
-Inspection,inspekcija,
-Mileage,kilometraža,
Hub Tracked Item,Hub Gusjen stavka,
Hub Node,Hub Node,
Image List,Lista slika,
@@ -7059,99 +6257,10 @@
Sync in Progress,Sinhronizacija u toku,
Hub Seller Name,Hub Ime prodavca,
Custom Data,Korisnički podaci,
-Member,Član,
-Partially Disbursed,djelomično Isplaćeno,
-Loan Closure Requested,Zatraženo zatvaranje zajma,
Repay From Salary,Otplatiti iz Plata,
-Loan Details,kredit Detalji,
-Loan Type,Vrsta kredita,
-Loan Amount,Iznos kredita,
-Is Secured Loan,Zajam je osiguran,
-Rate of Interest (%) / Year,Kamatnu stopu (%) / godina,
-Disbursement Date,datuma isplate,
-Disbursed Amount,Izplaćena suma,
-Is Term Loan,Term zajam,
-Repayment Method,otplata Način,
-Repay Fixed Amount per Period,Otplatiti fiksni iznos po periodu,
-Repay Over Number of Periods,Otplatiti Preko broj perioda,
-Repayment Period in Months,Rok otplate u mjesecima,
-Monthly Repayment Amount,Mjesečna otplate Iznos,
-Repayment Start Date,Datum početka otplate,
-Loan Security Details,Pojedinosti o zajmu,
-Maximum Loan Value,Maksimalna vrijednost zajma,
-Account Info,Account Info,
-Loan Account,Račun zajma,
-Interest Income Account,Prihod od kamata računa,
-Penalty Income Account,Račun primanja penala,
-Repayment Schedule,otplata Raspored,
-Total Payable Amount,Ukupan iznos,
-Total Principal Paid,Ukupno plaćeno glavnice,
-Total Interest Payable,Ukupno kamata,
-Total Amount Paid,Ukupan iznos plaćen,
-Loan Manager,Menadžer kredita,
-Loan Info,kredit Info,
-Rate of Interest,Kamatna stopa,
-Proposed Pledges,Predložena obećanja,
-Maximum Loan Amount,Maksimalni iznos kredita,
-Repayment Info,otplata Info,
-Total Payable Interest,Ukupno plaćaju interesa,
-Against Loan ,Protiv zajma,
-Loan Interest Accrual,Prihodi od kamata na zajmove,
-Amounts,Iznosi,
-Pending Principal Amount,Na čekanju glavni iznos,
-Payable Principal Amount,Plativi glavni iznos,
-Paid Principal Amount,Plaćeni iznos glavnice,
-Paid Interest Amount,Iznos plaćene kamate,
-Process Loan Interest Accrual,Proces obračuna kamata na zajmove,
-Repayment Schedule Name,Naziv rasporeda otplate,
Regular Payment,Redovna uplata,
Loan Closure,Zatvaranje zajma,
-Payment Details,Detalji plaćanja,
-Interest Payable,Kamata se plaća,
-Amount Paid,Plaćeni iznos,
-Principal Amount Paid,Iznos glavnice,
-Repayment Details,Detalji otplate,
-Loan Repayment Detail,Detalji otplate zajma,
-Loan Security Name,Naziv osiguranja zajma,
-Unit Of Measure,Jedinica mjere,
-Loan Security Code,Kôd za sigurnost kredita,
-Loan Security Type,Vrsta osiguranja zajma,
-Haircut %,Šišanje%,
-Loan Details,Detalji o zajmu,
-Unpledged,Nepotpunjeno,
-Pledged,Založeno,
-Partially Pledged,Djelomično založeno,
-Securities,Hartije od vrednosti,
-Total Security Value,Ukupna vrednost sigurnosti,
-Loan Security Shortfall,Nedostatak osiguranja zajma,
-Loan ,Loan,
-Shortfall Time,Vreme kraćenja,
-America/New_York,Amerika / New_York,
-Shortfall Amount,Iznos manjka,
-Security Value ,Vrijednost sigurnosti,
-Process Loan Security Shortfall,Nedostatak sigurnosti zajma u procesu,
-Loan To Value Ratio,Odnos zajma do vrijednosti,
-Unpledge Time,Vreme odvrtanja,
-Loan Name,kredit ime,
Rate of Interest (%) Yearly,Kamatnu stopu (%) Godišnji,
-Penalty Interest Rate (%) Per Day,Kamatna stopa (%) po danu,
-Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,Zatezna kamata se svakodnevno obračunava na viši iznos kamate u slučaju kašnjenja sa otplatom,
-Grace Period in Days,Grace period u danima,
-No. of days from due date until which penalty won't be charged in case of delay in loan repayment,Broj dana od datuma dospijeća do kojeg se kazna neće naplatiti u slučaju kašnjenja u otplati kredita,
-Pledge,Zalog,
-Post Haircut Amount,Iznos pošiljanja frizure,
-Process Type,Tip procesa,
-Update Time,Vreme ažuriranja,
-Proposed Pledge,Predloženo založno pravo,
-Total Payment,Ukupna uplata,
-Balance Loan Amount,Balance Iznos kredita,
-Is Accrued,Je nagomilano,
-Salary Slip Loan,Loan Slip Loan,
-Loan Repayment Entry,Otplata zajma,
-Sanctioned Loan Amount,Iznos sankcije zajma,
-Sanctioned Amount Limit,Limitirani iznos ograničenja,
-Unpledge,Unpledge,
-Haircut,Šišanje,
MAT-MSH-.YYYY.-,MAT-MSH-YYYY.-,
Generate Schedule,Generiranje Raspored,
Schedules,Rasporedi,
@@ -7479,15 +6588,15 @@
Project will be accessible on the website to these users,Projekt će biti dostupna na web stranici ovih korisnika,
Copied From,kopira iz,
Start and End Dates,Datume početka i završetka,
-Actual Time (in Hours),Stvarno vrijeme (u satima),
+Actual Time in Hours (via Timesheet),Stvarno vrijeme (u satima),
Costing and Billing,Cijena i naplata,
-Total Costing Amount (via Timesheets),Ukupni iznos troškova (preko Timesheeta),
-Total Expense Claim (via Expense Claims),Ukupni rashodi potraživanja (preko rashodi potraživanja),
+Total Costing Amount (via Timesheet),Ukupni iznos troškova (preko Timesheeta),
+Total Expense Claim (via Expense Claim),Ukupni rashodi potraživanja (preko rashodi potraživanja),
Total Purchase Cost (via Purchase Invoice),Ukupno TROŠKA (preko fakturi),
Total Sales Amount (via Sales Order),Ukupan iznos prodaje (preko prodajnog naloga),
-Total Billable Amount (via Timesheets),Ukupan iznos iznosa (preko Timesheeta),
-Total Billed Amount (via Sales Invoices),Ukupan fakturisani iznos (preko faktura prodaje),
-Total Consumed Material Cost (via Stock Entry),Ukupni troškovi potrošnje materijala (preko zaliha zaliha),
+Total Billable Amount (via Timesheet),Ukupan iznos iznosa (preko Timesheeta),
+Total Billed Amount (via Sales Invoice),Ukupan fakturisani iznos (preko faktura prodaje),
+Total Consumed Material Cost (via Stock Entry),Ukupni troškovi potrošnje materijala (preko zaliha zaliha),
Gross Margin,Bruto marža,
Gross Margin %,Bruto marža %,
Monitor Progress,Napredak monitora,
@@ -7521,12 +6630,10 @@
Dependencies,Zavisnosti,
Dependent Tasks,Zavisni zadaci,
Depends on Tasks,Ovisi o Zadaci,
-Actual Start Date (via Time Sheet),Stvarni Ozljede Datum (preko Time Sheet),
-Actual Time (in hours),Stvarno vrijeme (u satima),
-Actual End Date (via Time Sheet),Stvarni Završni datum (preko Time Sheet),
-Total Costing Amount (via Time Sheet),Ukupno Costing Iznos (preko Time Sheet),
+Actual Start Date (via Timesheet),Stvarni Ozljede Datum (preko Time Sheet),
+Actual Time in Hours (via Timesheet),Stvarno vrijeme (u satima),
+Actual End Date (via Timesheet),Stvarni Završni datum (preko Time Sheet),
Total Expense Claim (via Expense Claim),Ukupni rashodi potraživanja (preko rashodi potraživanje),
-Total Billing Amount (via Time Sheet),Ukupno Billing Iznos (preko Time Sheet),
Review Date,Datum pregleda,
Closing Date,Datum zatvaranja,
Task Depends On,Zadatak ovisi o,
@@ -7584,9 +6691,6 @@
February,februar,
March,Marta,
April,Aprila,
-May,Maj,
-June,Juna,
-July,Jula,
August,Avgusta,
September,Septembra,
October,Oktobar,
@@ -7887,7 +6991,6 @@
Update Series,Update serija,
Change the starting / current sequence number of an existing series.,Promjena polaznu / tekući redni broj postojeće serije.,
Prefix,Prefiks,
-Current Value,Trenutna vrijednost,
This is the number of the last created transaction with this prefix,To je broj zadnjeg stvorio transakcije s ovim prefiksom,
Update Series Number,Update serije Broj,
Quotation Lost Reason,Razlog nerealizirane ponude,
@@ -8450,7 +7553,6 @@
Asset Depreciations and Balances,Imovine Amortizacija i vage,
Available Stock for Packing Items,Raspoloživo stanje za pakirane proizvode,
Bank Clearance Summary,Razmak banka Sažetak,
-Bank Remittance,Doznaka banke,
Batch Item Expiry Status,Batch Stavka Status isteka,
Batch-Wise Balance History,Batch-Wise bilanca Povijest,
BOM Explorer,BOM Explorer,
@@ -8470,20 +7572,17 @@
Customer-wise Item Price,Kupcima prilagođena cijena,
Customers Without Any Sales Transactions,Kupci bez prodajnih transakcija,
Daily Timesheet Summary,Dnevni Timesheet Pregled,
-Daily Work Summary Replies,Dnevni rad Sumarni odgovori,
DATEV,DATEV,
Delayed Item Report,Izvještaj o odloženom predmetu,
Delayed Order Report,Izveštaj o odloženom nalogu,
Delivered Items To Be Billed,Isporučeni proizvodi za naplatiti,
Delivery Note Trends,Trendovi otpremnica,
Electronic Invoice Register,Registar elektroničkih računa,
-Employee Advance Summary,Advance Summary of Employee,
Employee Billing Summary,Sažetak naplate zaposlenika,
Employee Birthday,Rođendani zaposlenih,
Employee Information,Informacija o zaposlenom,
Employee Leave Balance,Zaposlenik napuste balans,
Employee Leave Balance Summary,Sažetak ravnoteže zaposlenika,
-Employees working on a holiday,Radnici koji rade na odmoru,
Eway Bill,Eway Bill,
Expiring Memberships,Istekao članstva,
Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC],
@@ -8518,12 +7617,9 @@
Itemwise Recommended Reorder Level,Itemwise Preporučio redoslijeda Level,
Lead Details,Detalji potenciajalnog kupca,
Lead Owner Efficiency,Lead Vlasnik efikasnost,
-Loan Repayment and Closure,Otplata i zatvaranje zajma,
-Loan Security Status,Status osiguranja kredita,
Lost Opportunity,Izgubljena prilika,
Maintenance Schedules,Rasporedi održavanja,
Material Requests for which Supplier Quotations are not created,Materijalni Zahtjevi za koje Supplier Citati nisu stvorene,
-Monthly Attendance Sheet,Mjesečna posjećenost list,
Open Work Orders,Otvorite radne naloge,
Qty to Deliver,Količina za dovođenje,
Patient Appointment Analytics,Analitika imenovanja pacijenta,
@@ -8551,7 +7647,6 @@
Qty to Order,Količina za narudžbu,
Requested Items To Be Transferred,Traženi stavki za prijenos,
Qty to Transfer,Količina za prijenos,
-Salary Register,Plaća Registracija,
Sales Analytics,Prodajna analitika,
Sales Invoice Trends,Trendovi prodajnih računa,
Sales Order Trends,Prodajnog naloga trendovi,
@@ -8589,7 +7684,6 @@
Trial Balance,Pretresno bilanca,
Trial Balance (Simple),Probni balans (jednostavan),
Trial Balance for Party,Suđenje Balance za stranke,
-Unpaid Expense Claim,Neplaćeni Rashodi Preuzmi,
Warehouse wise Item Balance Age and Value,Skladno mudro Stavka Balansno doba i vrijednost,
Work Order Stock Report,Izveštaj o radnom nalogu,
Work Orders in Progress,Radni nalogi u toku,
@@ -8608,9 +7702,6 @@
Total Counts Targeted,Ukupno ciljano brojanje,
Total Counts Completed,Ukupno prebrojavanje završeno,
Counts Targeted: {0},Broj ciljanih brojeva: {0},
-Payment Account is mandatory,Račun za plaćanje je obavezan,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","Ako se označi, puni iznos odbit će se od oporezivog dohotka prije izračuna poreza na dohodak bez ikakve izjave ili podnošenja dokaza.",
-Disbursement Details,Detalji isplate,
Material Request Warehouse,Skladište zahtjeva za materijalom,
Select warehouse for material requests,Odaberite skladište za zahtjeve za materijalom,
Transfer Materials For Warehouse {0},Transfer materijala za skladište {0},
@@ -8986,8 +8077,6 @@
No. of prints,Broj otisaka,
Number of prints required for labelling the samples,Broj otisaka potrebnih za označavanje uzoraka,
HLC-VTS-.YYYY.-,FHP-VTS-.GGGG.-,
-In Time,Na vrijeme,
-Out Time,Out Time,
Payroll Cost Center,Centar troškova troškova zarada,
Approvers,Odobrivači,
The first Approver in the list will be set as the default Approver.,Prvi odobravatelj na listi postavit će se kao zadani odobravatelj.,
@@ -8998,9 +8087,6 @@
Repay unclaimed amount from salary,Otplatite neiskorišteni iznos iz plate,
Deduction from salary,Odbitak od plate,
Expired Leaves,Isteklo lišće,
-Reference No,Referenca br,
-Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.,Procenat šišanja je procentualna razlika između tržišne vrijednosti zajma zajma i vrijednosti koja se pripisuje tom zajmu kada se koristi kao kolateral za taj zajam.,
-Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan ,Odnos zajma i vrijednosti izražava odnos iznosa zajma prema vrijednosti založenog vrijednosnog papira. Propust osiguranja zajma pokrenut će se ako padne ispod navedene vrijednosti za bilo koji zajam,
If this is not checked the loan by default will be considered as a Demand Loan,"Ako ovo nije potvrđeno, zajam će se prema zadanim postavkama smatrati zajmom na zahtjev",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,Ovaj račun koristi se za rezerviranje otplate zajma od zajmoprimca i za isplatu zajmova zajmoprimcu,
This account is capital account which is used to allocate capital for loan disbursal account ,Ovaj račun je račun kapitala koji se koristi za alokaciju kapitala za račun izdvajanja kredita,
@@ -9051,34 +8137,6 @@
Generate Webhook Secret,Generiraj Webhook Secret,
Copy Webhook URL,Kopirajte URL webhooka,
Linked Item,Povezani predmet,
-Is Recurring,Ponavlja se,
-HRA Exemption,Izuzeće HRA,
-Monthly House Rent,Mjesečna najam kuća,
-Rented in Metro City,Iznajmljeno u Metro City,
-HRA as per Salary Structure,HRA prema strukturi plaće,
-Annual HRA Exemption,Godišnje izuzeće HRA,
-Monthly HRA Exemption,Mjesečno izuzeće HRA,
-House Rent Payment Amount,Iznos plaćanja najamnine kuće,
-Rented From Date,Iznajmljeno od datuma,
-Rented To Date,Iznajmljeno do danas,
-Monthly Eligible Amount,Mjesečni prihvatljivi iznos,
-Total Eligible HRA Exemption,Potpuno prihvatljivo izuzeće HRA,
-Validating Employee Attendance...,Potvrđivanje prisustva zaposlenih ...,
-Submitting Salary Slips and creating Journal Entry...,Predaja plata i izrada unosa u časopis ...,
-Calculate Payroll Working Days Based On,Izračunajte radne dane zarade na osnovu,
-Consider Unmarked Attendance As,Neoznačeno prisustvo posmatrajte kao,
-Fraction of Daily Salary for Half Day,Dio dnevne plaće za pola dana,
-Component Type,Tip komponente,
-Provident Fund,Provident Fund,
-Additional Provident Fund,Dodatni osiguravajući fond,
-Provident Fund Loan,Zajam Provident fonda,
-Professional Tax,Porez na profesionalce,
-Is Income Tax Component,Je komponenta poreza na dohodak,
-Component properties and references ,Svojstva i reference komponenata,
-Additional Salary ,Dodatna plata,
-Unmarked days,Neoznačeni dani,
-Absent Days,Dani odsutnosti,
-Conditions and Formula variable and example,Uvjeti i varijabla formule i primjer,
Feedback By,Povratne informacije od,
Manufacturing Section,Odjel za proizvodnju,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","Po defaultu, Korisničko ime je postavljeno prema punom imenu. Ako želite da kupce imenuje a",
@@ -9198,9 +8256,6 @@
Date Based On,Datum zasnovan,
{0} and {1} are mandatory,{0} i {1} su obavezni,
Consider Accounting Dimensions,Razmotrite računovodstvene dimenzije,
-Income Tax Deductions,Odbici poreza na dohodak,
-Income Tax Component,Komponenta poreza na dohodak,
-Income Tax Amount,Iznos poreza na dohodak,
Reserved Quantity for Production,Rezervisana količina za proizvodnju,
Projected Quantity,Predviđena količina,
Total Sales Amount,Ukupan iznos prodaje,
@@ -9211,17 +8266,6 @@
To Posting Date,Do datuma knjiženja,
No records found,Nije pronađen nijedan zapis,
Customer/Lead Name,Ime kupca / potencijalnog klijenta,
-Unmarked Days,Neoznačeni dani,
-Jan,Jan,
-Feb,Feb,
-Mar,Mar,
-Apr,Apr,
-Aug,Avg,
-Sep,Sep,
-Oct,Okt,
-Nov,Nov,
-Dec,Dec,
-Summarized View,Sažeti prikaz,
Production Planning Report,Izvještaj o planiranju proizvodnje,
Order Qty,Naruči Kol,
Raw Material Code,Šifra sirovina,
@@ -9232,7 +8276,6 @@
Raw Material Warehouse,Skladište sirovina,
Order By,Poredak po,
Include Sub-assembly Raw Materials,Uključite sirovine podsklopa,
-Professional Tax Deductions,Profesionalni odbici poreza,
Program wise Fee Collection,Programska naplata naknada,
Fees Collected,Naknade naplaćene,
Project Summary,Sažetak projekta,
@@ -9240,7 +8283,6 @@
Tasks Completed,Zadaci izvršeni,
Tasks Overdue,Zadaci kasne,
Completion,Završetak,
-Provident Fund Deductions,Odbici osiguravajućeg fonda,
Purchase Order Analysis,Analiza narudžbenice,
From and To Dates are required.,Potrebni su datumi od i do.,
To Date cannot be before From Date.,Do datuma ne može biti prije od datuma.,
@@ -9252,16 +8294,7 @@
Quoted Amount,Citirani iznos,
Lead Time (Days),Vrijeme izvođenja (dani),
Include Expired,Uključi Isteklo,
-Recruitment Analytics,Analitika zapošljavanja,
-Applicant name,Ime podnosioca zahtjeva,
-Job Offer status,Status ponude posla,
-On Date,Na datum,
Requested Items to Order and Receive,Tražene stavke za naručivanje i primanje,
-Salary Payments Based On Payment Mode,Isplate plata na osnovu načina plaćanja,
-Salary Payments via ECS,Isplate plata putem ECS-a,
-Account No,Račun br,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,Analiza naloga za prodaju,
Amount Delivered,Isporučeni iznos,
Delay (in Days),Kašnjenje (u danima),
@@ -9280,10 +8313,6 @@
Opportunity {0} created,Stvorena prilika {0},
Kindly select the company first,Molimo vas da prvo odaberete kompaniju,
Please enter From Date and To Date to generate JSON,Unesite From Date i To Date da biste generirali JSON,
-PF Account,PF račun,
-PF Amount,Iznos PF,
-Additional PF,Dodatni PF,
-PF Loan,PF zajam,
Download DATEV File,Preuzmite datoteku DATEV,
Numero has not set in the XML file,Numero nije postavljen u XML datoteku,
Inward Supplies(liable to reverse charge),Unutarnje zalihe (podložne storniranju),
@@ -9296,7 +8325,6 @@
Mandatory Fields,Obavezna polja,
Student {0}: {1} does not belong to Student Group {2},Student {0}: {1} ne pripada studentskoj grupi {2},
Student Attendance record {0} already exists against the Student {1},Evidencija o posjećenosti učenika {0} već postoji protiv učenika {1},
-Duplicate Entry,Duplikat unosa,
Course and Fee,Kurs i naknada,
Not eligible for the admission in this program as per Date Of Birth,Ne ispunjava uslove za prijem u ovaj program prema datumu rođenja,
Topic {0} has been added to all the selected courses successfully.,Tema {0} uspješno je dodana na sve odabrane kurseve.,
@@ -9321,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},Zaposlenik {0} već ima aktivnu smjenu {1}: {2},
from {0},od {0},
to {0},do {0},
-Please select Employee first.,Prvo odaberite zaposlenika.,
Please set {0} for the Employee or for Department: {1},Postavite {0} za zaposlenika ili za odjel: {1},
-To Date should be greater than From Date,Do datuma bi trebao biti veći od datuma,
Employee Onboarding: {0} is already for Job Applicant: {1},Ukrcavanje zaposlenih: {0} je već za kandidata za posao: {1},
-Job Offer: {0} is already for Job Applicant: {1},Ponuda za posao: {0} je već za kandidata za posao: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,Može se podnijeti samo zahtjev za smjenom sa statusom "Odobreno" i "Odbijeno",
-Shift Assignment: {0} created for Employee: {1},Zadatak smjene: {0} kreirano za zaposlenika: {1},
-You can not request for your Default Shift: {0},Ne možete zatražiti zadani pomak: {0},
-Only Approvers can Approve this Request.,Samo odobravači mogu odobriti ovaj zahtjev.,
Asset Value Analytics,Analitika vrijednosti imovine,
Category-wise Asset Value,Vrijednost imovine prema kategorijama,
Total Assets,Ukupna imovina,
@@ -9464,25 +8485,12 @@
Operation {0} does not belong to the work order {1},Operacija {0} ne pripada radnom nalogu {1},
Print UOM after Quantity,Ispis UOM nakon količine,
Set default {0} account for perpetual inventory for non stock items,Postavite zadani {0} račun za vječni inventar za stavke koje nisu na zalihi,
-Loan Security {0} added multiple times,Sigurnost kredita {0} dodana je više puta,
-Loan Securities with different LTV ratio cannot be pledged against one loan,Garancije zajma sa različitim odnosom LTV ne mogu se založiti za jedan zajam,
-Qty or Amount is mandatory for loan security!,Količina ili iznos je obavezan za osiguranje kredita!,
-Only submittted unpledge requests can be approved,Mogu se odobriti samo podneseni zahtjevi za neupitništvo,
-Interest Amount or Principal Amount is mandatory,Iznos kamate ili iznos glavnice je obavezan,
-Disbursed Amount cannot be greater than {0},Isplaćeni iznos ne može biti veći od {0},
-Row {0}: Loan Security {1} added multiple times,Red {0}: Sigurnost zajma {1} dodan je više puta,
Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save,Redak {0}: Podređena stavka ne bi trebala biti paket proizvoda. Uklonite stavku {1} i spremite,
Credit limit reached for customer {0},Dosegnuto kreditno ograničenje za kupca {0},
Could not auto create Customer due to the following missing mandatory field(s):,Nije moguće automatski kreirati kupca zbog sljedećih obaveznih polja koja nedostaju:,
Please create Customer from Lead {0}.,Kreirajte kupca od potencijalnog klijenta {0}.,
Mandatory Missing,Obavezno nedostaje,
-Please set Payroll based on in Payroll settings,Molimo vas da platni spisak postavite na osnovu postavki platnog spiska,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},Dodatna plata: {0} već postoji za komponentu plaće: {1} za period {2} i {3},
From Date can not be greater than To Date.,Od datuma ne može biti veći od datuma.,
-Payroll date can not be less than employee's joining date.,Datum obračuna plata ne može biti manji od datuma pridruživanja zaposlenika.,
-From date can not be less than employee's joining date.,Od datuma ne može biti manji od datuma pristupanja zaposlenika.,
-To date can not be greater than employee's relieving date.,Do danas ne može biti duže od datuma razriješenja zaposlenika.,
-Payroll date can not be greater than employee's relieving date.,Datum obračuna zarada ne može biti duži od datuma razriješenja zaposlenika.,
Row #{0}: Please enter the result value for {1},Redak {0}: Unesite vrijednost rezultata za {1},
Mandatory Results,Obavezni rezultati,
Sales Invoice or Patient Encounter is required to create Lab Tests,Račun za prodaju ili susret pacijenta potreban je za izradu laboratorijskih testova,
@@ -9533,7 +8541,6 @@
Supplier Lead Time (days),Vrijeme isporuke dobavljača (dana),
"Home, Work, etc.","Kuća, posao itd.",
Exit Interview Held On,Izlazni intervju održan,
-Condition and formula,Stanje i formula,
Sets 'Target Warehouse' in each row of the Items table.,Postavlja 'Ciljno skladište' u svaki red tabele Predmeti.,
Sets 'Source Warehouse' in each row of the Items table.,Postavlja 'Izvorno skladište' u svaki red tabele Predmeti.,
POS Register,POS registar,
diff --git a/erpnext/translations/ca.csv b/erpnext/translations/ca.csv
index 85c6285..0e16a74 100644
--- a/erpnext/translations/ca.csv
+++ b/erpnext/translations/ca.csv
@@ -13,7 +13,6 @@
'Total',"Total",
'Update Stock' can not be checked because items are not delivered via {0},"""Actualització d'Estoc""no es pot comprovar perquè els articles no es lliuren a través de {0}",
'Update Stock' cannot be checked for fixed asset sale,"""Actualització d'Estoc 'no es pot comprovar en venda d'actius fixos",
-) for {0},) per {0},
1 exact match.,1 partit exacte.,
90-Above,Per sobre de 90-,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Hi ha un grup de clients amb el mateix nom, si us plau canvia el nom del client o el nom del Grup de Clients",
@@ -22,7 +21,6 @@
A customer with the same name already exists,Ja existeix un client amb el mateix nom,
A question must have more than one options,Una pregunta ha de tenir més d'una opció,
A qustion must have at least one correct options,Una qustion ha de tenir almenys una opció correcta,
-A {0} exists between {1} and {2} (,Hi ha {0} entre {1} i {2} (,
A4,A4,
API Endpoint,Endpoint API,
API Key,API Key,
@@ -33,7 +31,6 @@
About the Company,Sobre la companyia,
About your company,Sobre la vostra empresa,
Above,Per sobre de,
-Absent,Absent,
Academic Term,període acadèmic,
Academic Term: ,Terme acadèmic:,
Academic Year,Any escolar,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,Comptes per Cobrar Resum,
Accounts User,Comptes d'usuari,
Accounts table cannot be blank.,La taula de comptes no pot estar en blanc.,
-Accrual Journal Entry for salaries from {0} to {1},Salari de la publicació de la periodificació de {0} a {1},
Accumulated Depreciation,Depreciació acumulada,
Accumulated Depreciation Amount,La depreciació acumulada Import,
Accumulated Depreciation as on,La depreciació acumulada com a,
@@ -131,10 +127,8 @@
Add more items or open full form,Afegir més elements o forma totalment oberta,
Add notes,Afegiu notes,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Afegir la resta de la seva organització com als seus usuaris. També podeu afegir convidar els clients al seu portal amb l'addició d'ells des Contactes,
-Add to Details,Afegeix als detalls,
Add/Remove Recipients,Afegir / Treure Destinataris,
Added,Afegit,
-Added to details,S'ha afegit als detalls,
Added {0} users,S'han afegit {0} usuaris,
Additional Salary Component Exists.,Existeix un component salarial addicional.,
Address,Adreça,
@@ -182,7 +176,6 @@
All Departments,Tots els departaments,
All Healthcare Service Units,Totes les unitats de serveis sanitaris,
All Item Groups,Tots els grups d'articles,
-All Jobs,Tots els treballs,
All Products,Tots els productes,
All Products or Services.,Tots els productes o serveis.,
All Student Admissions,Tots Admissió d'Estudiants,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,Tota la tasca obligatòria per a la creació d'empleats encara no s'ha fet.,
Allocate Payment Amount,Distribuir l'import de pagament,
Allocated Amount,Monto assignat,
-Allocated Leaves,Fulles assignades,
Allocating leaves...,Allocant fulles ...,
Already record exists for the item {0},Ja existeix un registre per a l'element {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default","Ja heu definit el valor per defecte al perfil de pos {0} per a l'usuari {1}, amabilitat per defecte",
@@ -221,7 +213,6 @@
Analyst,Analista,
Analytics,analítica,
Annual Billing: {0},Facturació anual: {0},
-Annual Salary,Salari Anual,
Anonymous,Anònim,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Un altre rècord pressupostari '{0}' ja existeix contra {1} '{2}' i compte '{3}' per a l'any fiscal {4},
Another Period Closing Entry {0} has been made after {1},Una altra entrada Període de Tancament {0} s'ha fet després de {1},
@@ -232,13 +223,8 @@
"Applicable if the company is SpA, SApA or SRL","Aplicable si l'empresa és SpA, SApA o SRL",
Applicable if the company is a limited liability company,Aplicable si l'empresa és una societat de responsabilitat limitada,
Applicable if the company is an Individual or a Proprietorship,Aplicable si l'empresa és una persona física o privada,
-Applicant,Sol · licitant,
-Applicant Type,Tipus de sol·licitant,
Application of Funds (Assets),Aplicació de fons (actius),
-Application period cannot be across two allocation records,El període d'aplicació no pot estar en dos registres d'assignació,
-Application period cannot be outside leave allocation period,Període d'aplicació no pot ser període d'assignació llicència fos,
Applied,Aplicat,
-Apply Now,Aplicar ara,
Appointment Confirmation,Confirmació de cita,
Appointment Duration (mins),Durada de la cita (minuts),
Appointment Type,Tipus de cita,
@@ -246,10 +232,6 @@
Appointments and Encounters,Nomenaments i trobades,
Appointments and Patient Encounters,Nomenaments i trobades de pacients,
Appraisal {0} created for Employee {1} in the given date range,Appraisal {0} creat per Empleat {1} en l'interval de dates determinat,
-Apprentice,Aprenent,
-Approval Status,Estat d'aprovació,
-Approval Status must be 'Approved' or 'Rejected',"Estat d'aprovació ha de ser ""Aprovat"" o ""Rebutjat""",
-Approve,aprovar,
Approving Role cannot be same as role the rule is Applicable To,El rol d'aprovador no pot ser el mateix que el rol al que la regla s'ha d'aplicar,
Approving User cannot be same as user the rule is Applicable To,Approving User cannot be same as user the rule is Applicable To,
"Apps using current key won't be able to access, are you sure?","Les aplicacions que utilitzin la clau actual no podran accedir, segurament?",
@@ -260,7 +242,6 @@
As Supervisor,Com a supervisor,
As per rules 42 & 43 of CGST Rules,Segons les regles 42 i 43 de les normes CGST,
As per section 17(5),Segons l’apartat 17 (5),
-As per your assigned Salary Structure you cannot apply for benefits,"Segons la seva Estructura Salarial assignada, no pot sol·licitar beneficis",
Assessment,valoració,
Assessment Criteria,Criteris d'avaluació,
Assessment Group,Grup d'avaluació,
@@ -286,11 +267,7 @@
Asset {0} does not belong to company {1},Actius {0} no pertany a l'empresa {1},
Asset {0} must be submitted,Actius {0} ha de ser presentat,
Assets,Actius,
-Assign,Assignar,
-Assign Salary Structure,Assigna l'estructura salarial,
Assign To,Assignar a,
-Assign to Employees,Assigna a empleats,
-Assigning Structures...,Assignació d'estructures ...,
Associate,Associat,
At least one mode of payment is required for POS invoice.,Es requereix com a mínim una manera de pagament de la factura POS.,
Atleast one item should be entered with negative quantity in return document,Almenys un element ha de introduir-se amb quantitat negativa en el document de devolució,
@@ -299,14 +276,10 @@
Attach Logo,Adjuntar Logo,
Attachment,Accessori,
Attachments,Adjunts,
-Attendance,Assistència,
-Attendance From Date and Attendance To Date is mandatory,Assistència Des de la data i Assistència a la data és obligatori,
Attendance can not be marked for future dates,No es poden entrar assistències per dates futures,
Attendance date can not be less than employee's joining date,data de l'assistència no pot ser inferior a la data d'unir-se als empleats,
Attendance for employee {0} is already marked,Assistència per a l'empleat {0} ja està marcat,
-Attendance for employee {0} is already marked for this day,L'assistència per a l'empleat {0} ja està marcat per al dia d'avui,
Attendance has been marked successfully.,L'assistència ha estat marcada amb èxit.,
-Attendance not submitted for {0} as it is a Holiday.,L'assistència no s'ha enviat per a {0} ja que és una festa.,
Attendance not submitted for {0} as {1} on leave.,L'assistència no s'ha enviat per {0} com {1} en excedència.,
Attribute table is mandatory,Taula d'atributs és obligatori,
Attribute {0} selected multiple times in Attributes Table,Atribut {0} seleccionat diverses vegades en la taula Atributs,
@@ -351,7 +324,6 @@
Bank Account,Compte bancari,
Bank Accounts,Comptes bancaris,
Bank Draft,Lletra bancària,
-Bank Entries,Entrades bancàries,
Bank Name,Nom del banc,
Bank Overdraft Account,Bank Overdraft Account,
Bank Reconciliation,Conciliació bancària,
@@ -365,7 +337,6 @@
Banking and Payments,De bancs i pagaments,
Barcode {0} already used in Item {1},Barcode {0} ja utilitzat en el punt {1},
Barcode {0} is not a valid {1} code,El codi de barres {0} no és un codi vàlid {1},
-Base,Base,
Base URL,URL base,
Based On,Basat en,
Based On Payment Terms,Basat en termes de pagament,
@@ -382,7 +353,6 @@
Batch: ,Lote:,
Batches,Lots,
Become a Seller,Converteix-te en venedor,
-Beginner,principiant,
Bill,projecte de llei,
Bill Date,Data de la factura,
Bill No,Factura Número,
@@ -400,12 +370,10 @@
Bills raised by Suppliers.,Bills plantejades pels proveïdors.,
Bills raised to Customers.,Factures enviades als clients.,
Biotechnology,Biotecnologia,
-Birthday Reminder,Recordatori d'aniversari,
Black,Negre,
Blanket Orders from Costumers.,Comandes de manta de clients.,
Block Invoice,Factura de bloc,
Boms,Boms,
-Bonus Payment Date cannot be a past date,La data de pagament addicional no pot ser una data passada,
Both Trial Period Start Date and Trial Period End Date must be set,Tant la data d'inici del període de prova com la data de finalització del període de prova s'han d'establir,
Both Warehouse must belong to same Company,Tant Magatzem ha de pertànyer al mateix Company,
Branch,Branca,
@@ -436,7 +404,6 @@
CRM,CRM,
CWIP Account,Compte de CWIP,
Calculated Bank Statement balance,Calculat equilibri extracte bancari,
-Calls,Trucades,
Campaign,Campanya,
Can be approved by {0},Pot ser aprovat per {0},
"Can not filter based on Account, if grouped by Account","No es pot filtrar en funció del compte, si agrupats per Compte",
@@ -473,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',No es pot deduir que és la categoria de 'de Valoració "o" Vaulation i Total',
"Cannot delete Serial No {0}, as it is used in stock transactions","No es pot eliminar de sèrie n {0}, ja que s'utilitza en les transaccions de valors",
Cannot enroll more than {0} students for this student group.,No es pot inscriure més de {0} estudiants d'aquest grup d'estudiants.,
-Cannot find active Leave Period,No es pot trobar el període d'abandonament actiu,
Cannot produce more Item {0} than Sales Order quantity {1},No es pot produir més Article {0} que en la quantitat de comandes de client {1},
Cannot promote Employee with status Left,No es pot promocionar l'empleat amb estatus d'esquerra,
Cannot refer row number greater than or equal to current row number for this Charge type,No es pot fer referència número de la fila superior o igual al nombre de fila actual d'aquest tipus de càrrega,
@@ -500,7 +466,6 @@
Cash In Hand,Efectiu disponible,
Cash or Bank Account is mandatory for making payment entry,Diners en efectiu o compte bancari és obligatòria per a realitzar el registre de pagaments,
Cashier Closing,Tancament de caixers,
-Casual Leave,Deixar Casual,
Category,Categoria,
Category Name,Nom de categoria,
Caution,Precaució,
@@ -532,7 +497,6 @@
Circular Reference Error,Referència Circular Error,
City,Ciutat,
City/Town,Ciutat / Poble,
-Claimed Amount,Quantia reclamada,
Clay,Clay,
Clear filters,Esborra filtres,
Clear values,Neteja els valors,
@@ -574,7 +538,6 @@
Company is manadatory for company account,La companyia és manadatura per compte d'empresa,
Company name not same,El nom de l'empresa no és el mateix,
Company {0} does not exist,Companyia {0} no existeix,
-Compensatory Off,Compensatori,
Compensatory leave request days not in valid holidays,Dates de sol · licitud de baixa compensatòria no en vacances vàlides,
Complaint,Queixa,
Completion Date,Data d'acabament,
@@ -598,7 +561,6 @@
Consumer Products,Productes de Consum,
Contact,Contacte,
Contact Details,Detalls de contacte,
-Contact Number,Nombre de contacte,
Contact Us,Contacta amb nosaltres,
Content,Contingut,
Content Masters,Mestres de contingut,
@@ -638,7 +600,6 @@
Could not submit some Salary Slips,No s'han pogut enviar alguns esborranys salarials,
"Could not update stock, invoice contains drop shipping item.","No s'ha pogut actualitzar valors, factura conté els articles de l'enviament de la gota.",
Country wise default Address Templates,País savi defecte Plantilles de direcció,
-Course,Curs,
Course Code: ,Codi del curs:,
Course Enrollment {0} does not exists,La inscripció al curs {0} no existeix,
Course Schedule,Horari del curs,
@@ -647,7 +608,6 @@
Create,Crear,
Create BOM,Creeu BOM,
Create Delivery Trip,Crea un viatge de lliurament,
-Create Disbursement Entry,Creeu entrada de desemborsament,
Create Employee,Crear empleat,
Create Employee Records,Crear registres d'empleats,
"Create Employee records to manage leaves, expense claims and payroll","Crear registres dels empleats per gestionar les fulles, les reclamacions de despeses i nòmina",
@@ -670,8 +630,6 @@
Create Purchase Order,Crea un ordre de compra,
Create Purchase Orders,Crear ordres de compra,
Create Quotation,Crear Cotització,
-Create Salary Slip,Crear fulla de nòmina,
-Create Salary Slips,Creeu Rebaixes salarials,
Create Sales Invoice,Crea factura de vendes,
Create Sales Order,Crea una comanda de vendes,
Create Sales Orders to help you plan your work and deliver on-time,Creeu comandes de vendes per ajudar-vos a planificar el vostre treball i a lliurar-lo puntualment,
@@ -692,8 +650,6 @@
Created {0} scorecards for {1} between: ,S'ha creat {0} quadres de paràgraf per {1} entre:,
Creating Company and Importing Chart of Accounts,Creació de l'empresa i importació de gràfics de comptes,
Creating Fees,Creació de tarifes,
-Creating Payment Entries......,Creació d'entrades de pagament ...,
-Creating Salary Slips...,Creació d'assentaments salaris ...,
Creating student groups,La creació de grups d'estudiants,
Creating {0} Invoice,S'està creant {0} factura,
Credit,Crèdit,
@@ -720,10 +676,8 @@
Currency of the Closing Account must be {0},Divisa del compte de clausura ha de ser {0},
Currency of the price list {0} must be {1} or {2},La moneda de la llista de preus {0} ha de ser {1} o {2},
Currency should be same as Price List Currency: {0},La moneda ha de ser igual que la llista de preus Moneda: {0},
-Current,actual,
Current Assets,Actiu Corrent,
Current BOM and New BOM can not be same,El BOM actual i el nou no poden ser el mateix,
-Current Job Openings,Ofertes d'ocupació actuals,
Current Liabilities,Passiu exigible,
Current Qty,Quantitat actual,
Current invoice {0} is missing,Falta la factura actual {0},
@@ -750,14 +704,11 @@
Customizing Forms,Formes Personalització,
Daily Project Summary for {0},Resum diari del projecte per a {0},
Daily Reminders,Recordatoris diaris,
-Daily Work Summary,Resum diari de Treball,
-Daily Work Summary Group,Grup de treball diari de resum,
Data Import and Export,Les dades d'importació i exportació,
Data Import and Settings,Importació i configuració de dades,
Database of potential customers.,Base de dades de clients potencials.,
Date Format,Format de data,
Date Of Retirement must be greater than Date of Joining,Data de la jubilació ha de ser major que la data del contracte,
-Date is repeated,Data repetida,
Date of Birth,Data de naixement,
Date of Birth cannot be greater than today.,Data de naixement no pot ser més gran que l'actual.,
Date of Commencement should be greater than Date of Incorporation,La data de començament hauria de ser superior a la data d'incorporació,
@@ -768,7 +719,6 @@
Day,dia,
Debit,Dèbit,
Debit ({0}),Deute ({0}),
-Debit A/C Number,Número A / C de dèbit,
Debit Account,Compte Dèbit,
Debit Note,Nota de dèbit,
Debit Note Amount,Nota de dèbit Quantitat,
@@ -778,7 +728,6 @@
Debtors,Deutors,
Debtors ({0}),Deutors ({0}),
Declare Lost,Declara perdut,
-Deduction,Deducció,
Default Activity Cost exists for Activity Type - {0},Hi Cost per defecte per al tipus d'activitat Activitat - {0},
Default BOM ({0}) must be active for this item or its template,Per defecte la llista de materials ({0}) ha d'estar actiu per aquest material o la seva plantilla,
Default BOM for {0} not found,BOM per defecte per {0} no trobat,
@@ -866,7 +815,6 @@
Doc Type,Tipus Doc,
Docs Search,Cerca de documents,
Document Name,Nom del document,
-Document Status,Estat del document,
Document Type,tipus de document,
Domain,Domini,
Domains,Dominis,
@@ -896,7 +844,6 @@
ERPNext Settings,Configuració ERPNext,
Earliest,Earliest,
Earnest Money,Diners Earnest,
-Earning,Guany,
Edit,Edita,
Edit Publishing Details,Edita els detalls de la publicació,
"Edit in full page for more options like assets, serial nos, batches etc.","Editeu a la pàgina completa per obtenir més opcions com a actius, números de sèrie, lots, etc.",
@@ -918,25 +865,15 @@
Email not found in default contact,No s'ha trobat el correu electrònic al contacte predeterminat,
Email sent to {0},Correu electrònic enviat a {0},
Employee,Empleat,
-Employee A/C Number,Número d'A / C de l'empleat,
Employee Advances,Avantatges dels empleats,
-Employee Benefits,Beneficis als empleats,
-Employee Grade,Grau d'empleat,
Employee ID,Identificació d’empleat,
Employee Lifecycle,Cicle de vida dels empleats,
Employee Name,Nom de l'Empleat,
Employee Promotion cannot be submitted before Promotion Date ,La promoció dels empleats no es pot enviar abans de la data de la promoció,
-Employee Referral,Referències de feina,
Employee Transfer cannot be submitted before Transfer Date ,La transferència d'empleats no es pot enviar abans de la data de transferència,
Employee cannot report to himself.,Empleat no pot informar-se a si mateix.,
-Employee relieved on {0} must be set as 'Left',Empleat rellevat en {0} ha de ser establert com 'Esquerra',
-Employee {0} already submited an apllication {1} for the payroll period {2},L'empleat {0} ja ha enviat un apllication {1} per al període de nòmina {2},
Employee {0} has already applied for {1} between {2} and {3} : ,L'empleat {0} ja ha sol·licitat {1} entre {2} i {3}:,
-Employee {0} has no maximum benefit amount,L'empleat {0} no té cap benefici màxim,
-Employee {0} is not active or does not exist,L'Empleat {0} no està actiu o no existeix,
-Employee {0} is on Leave on {1},L'empleat {0} està en Leave on {1},
Employee {0} of grade {1} have no default leave policy,L'empleat {0} del grau {1} no té una política d'abandonament predeterminat,
-Employee {0} on Half day on {1},Empleat {0} del mig dia del {1},
Enable,Permetre,
Enable / disable currencies.,Activar / desactivar les divises.,
Enabled,Activat,
@@ -947,7 +884,6 @@
End Year,De cap d'any,
End Year cannot be before Start Year,Any de finalització no pot ser anterior inici any,
End on,Finalitza,
-End time cannot be before start time,L’hora de finalització no pot ser abans de l’hora d’inici,
Ends On date cannot be before Next Contact Date.,Finalitza la data no pot ser abans de la següent data de contacte.,
Energy,Energia,
Engineer,Enginyer,
@@ -968,11 +904,8 @@
Error in formula or condition: {0},Error en la fórmula o condició: {0},
Error: Not a valid id?,Error: No és un document d'identitat vàlid?,
Estimated Cost,Cost estimat,
-Evaluation,Avaluació,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Fins i tot si hi ha diverses regles de preus amb major prioritat, s'apliquen prioritats internes:",
Event,Esdeveniment,
-Event Location,Ubicació de l'esdeveniment,
-Event Name,Nom de l'esdeveniment,
Exchange Gain/Loss,Guany en Canvi / Pèrdua,
Exchange Rate Revaluation master.,Mestre de revaloració de tipus de canvi.,
Exchange Rate must be same as {0} {1} ({2}),Tipus de canvi ha de ser el mateix que {0} {1} ({2}),
@@ -989,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,"El compte de despeses / diferències ({0}) ha de ser un compte ""Guany o Pèrdua '",
Expense Account,Compte de despeses,
Expense Claim,Compte de despeses,
-Expense Claim for Vehicle Log {0},Reclamació de despeses per al registre de vehicles {0},
-Expense Claim {0} already exists for the Vehicle Log,Relació de despeses {0} ja existeix per al registre de vehicles,
Expense Claims,Les reclamacions de despeses,
Expense account is mandatory for item {0},El compte de despeses és obligatòria per a cada element {0},
Expenses,Despeses,
@@ -1028,8 +959,6 @@
Field Name,Nom del camp,
Fieldname,FIELDNAME,
Fields,Camps,
-Fill the form and save it,Ompliu el formulari i deseu,
-Filter Employees By (Optional),Filtra els empleats per (opcional),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filtre de camps de fila # {0}: el nom de camp <b>{1}</b> ha de ser del tipus "Enllaç" o "Taula multiSelect",
Filter Total Zero Qty,Nombre total de filtres zero,
Finance Book,Llibre de finances,
@@ -1051,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,La data d'inici de l'any fiscal hauria de ser un any abans que la data de finalització de l'any fiscal,
Fiscal Year {0} does not exist,Any fiscal {0} no existeix,
Fiscal Year {0} is required,Any fiscal {0} és necessari,
-Fiscal Year {0} not found,Any fiscal {0} no trobat,
Fixed Asset,Actius Fixos,
Fixed Asset Item must be a non-stock item.,Actius Fixos L'article ha de ser una posició no de magatzem.,
Fixed Assets,Actius fixos,
@@ -1060,11 +988,9 @@
Following course schedules were created,Es van crear els horaris dels cursos següents,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,L'element següent {0} no està marcat com a {1} element. Podeu habilitar-los com a {1} ítem des del vostre ítem principal,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Els següents elements {0} no estan marcats com a {1} element. Podeu habilitar-los com a {1} ítem des del vostre ítem principal,
-Food,Menjar,
"Food, Beverage & Tobacco","Alimentació, begudes i tabac",
For,Per,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pels articles 'Producte Bundle', Magatzem, Serial No i lots No serà considerat en el quadre 'Packing List'. Si Warehouse i lots No són les mateixes per a tots els elements d'embalatge per a qualsevol element 'Producte Bundle', aquests valors es poden introduir a la taula principal de l'article, els valors es copiaran a la taula "Packing List '.",
-For Employee,Per als Empleats,
For Quantity (Manufactured Qty) is mandatory,Per Quantitat (Fabricat Quantitat) és obligatori,
For Supplier,Per Proveïdor,
For Warehouse,Per Magatzem,
@@ -1089,8 +1015,6 @@
From Date cannot be greater than To Date,De la data no pot ser més gran que A Data,
From Date must be before To Date,A partir de la data ha de ser abans Per Data,
From Date should be within the Fiscal Year. Assuming From Date = {0},A partir de la data ha de ser dins de l'any fiscal. Suposant De Data = {0},
-From Date {0} cannot be after employee's relieving Date {1},Des de la data {0} no es pot produir després de l'alleujament de l'empleat Data {1},
-From Date {0} cannot be before employee's joining Date {1},Des de la data {0} no es pot fer abans de la data d'incorporació de l'empleat {1},
From Datetime,A partir de data i hora,
From Delivery Note,De la nota de lliurament,
From Fiscal Year,Des de l'any fiscal,
@@ -1105,21 +1029,16 @@
From Time cannot be greater than To Time.,Des del temps no pot ser més gran que en tant.,
"From a supplier under composition scheme, Exempt and Nil rated","D’un proveïdor en règim de composició, ha valorat Exempt i Nil",
From and To dates required,Des i Fins a la data sol·licitada,
-From date can not be less than employee's joining date,La data no pot ser inferior a la data d'entrada de l'empleat,
From value must be less than to value in row {0},De valor ha de ser inferior al valor de la fila {0},
From {0} | {1} {2},Des {0} | {1} {2},
-Fuel Price,Preu del combustible,
-Fuel Qty,Quantitat de combustible,
Fulfillment,Realització,
Full,Complet,
Full Name,Nom complet,
-Full-time,Temps complet,
Fully Depreciated,Estant totalment amortitzats,
Furnitures and Fixtures,Mobles i accessoris,
"Further accounts can be made under Groups, but entries can be made against non-Groups","Altres comptes es poden fer en grups, però les entrades es poden fer contra els no Grups",
Further cost centers can be made under Groups but entries can be made against non-Groups,"Centres de costos addicionals es poden fer en grups, però les entrades es poden fer contra els no Grups",
Further nodes can be only created under 'Group' type nodes,Només es poden crear més nodes amb el tipus 'Grup',
-Future dates not allowed,No es permeten dates futures,
GSTIN,GSTIN,
GSTR3B-Form,Formulari GSTR3B,
Gain/Loss on Asset Disposal,Guany / Pèrdua per venda d'actius,
@@ -1130,8 +1049,6 @@
General Ledger,Comptabilitat General,
Generate Material Requests (MRP) and Work Orders.,Generar sol·licituds de materials (MRP) i comandes de treball.,
Generate Secret,Genera el secret,
-Get Details From Declaration,Obteniu detalls de la declaració,
-Get Employees,Obtenir empleats,
Get Invocies,Obteniu invocacions,
Get Invoices,Obteniu factures,
Get Invoices based on Filters,Obteniu factures basades en filtres,
@@ -1163,7 +1080,6 @@
Grant Leaves,Fulles de subvenció,
Grant information.,Concedeix informació.,
Grocery,Botiga,
-Gross Pay,Sou brut,
Gross Profit,Benefici brut,
Gross Profit %,Benefici Brut%,
Gross Profit / Loss,Utilitat Bruta / Pèrdua,
@@ -1183,16 +1099,10 @@
Guardian2 Email ID,Guardian2 ID de correu electrònic,
Guardian2 Mobile No,Sense Guardian2 mòbil,
Guardian2 Name,nom Guardian2,
-Guest,Convidat,
HR Manager,Gerent de Recursos Humans,
HSN,HSN,
HSN/SAC,HSN / SAC,
-Half Day,Medi Dia,
-Half Day Date is mandatory,La data de mig dia és obligatòria,
-Half Day Date should be between From Date and To Date,Mig dia de la data ha d'estar entre De la data i Fins a la data,
-Half Day Date should be in between Work From Date and Work End Date,La data de mig dia ha d'estar entre el treball des de la data i la data de finalització del treball,
Half Yearly,Semestrals,
-Half day date should be in between from date and to date,La data de mig dia ha d'estar entre la data i la data,
Half-Yearly,Semestral,
Hardware,Maquinari,
Head of Marketing and Sales,Director de Màrqueting i Vendes,
@@ -1207,7 +1117,6 @@
Healthcare Service Unit Type,Tipus d'unitat de servei sanitari,
Healthcare Services,Serveis sanitaris,
Healthcare Settings,Configuració assistencial,
-Hello,Hola,
Help Results for,Resultats d'Ajuda per a,
High,Alt,
High Sensitivity,Alta sensibilitat,
@@ -1219,9 +1128,6 @@
Hotels,Hotels,
Hourly,Hora per hora,
Hours,Hores,
-House rent paid days overlapping with {0},Lloguer de casa dies pagats sobreposats a {0},
-House rented dates required for exemption calculation,Data de lloguer de casa necessària per al càlcul d'exempció,
-House rented dates should be atleast 15 days apart,Les dates llogades de la casa han de ser almenys de 15 dies separades,
How Pricing Rule is applied?,Com s'aplica la regla de preus?,
Hub Category,Categoria de concentrador,
Hub Sync ID,Identificador de sincronització del concentrador,
@@ -1291,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,data d'inici d'assegurança ha de ser inferior a la data d'Assegurances Fi,
Integrated Tax,Impost integrat,
Inter-State Supplies,Subministraments entre Estats,
-Interest Amount,Suma d'interès,
Interests,interessos,
-Intern,Intern,
Internet Publishing,Publicant a Internet,
Intra-State Supplies,Subministraments intraestatals,
Introduction,Introducció,
@@ -1394,10 +1298,7 @@
Items and Pricing,Articles i preus,
Items for Raw Material Request,Articles per a sol·licitud de matèries primeres,
Job Card,Targeta de treball,
-Job Description,Descripció del Treball,
-Job Offer,Oferta de treball,
Job card {0} created,S'ha creat la targeta de treball {0},
-Jobs,ocupacions,
Join,unir-se,
Journal Entries {0} are un-linked,Entrades de diari {0} són no enllaçat,
Journal Entry,Entrada de diari,
@@ -1434,27 +1335,11 @@
Lead to Quotation,El plom a la Petició,
"Leads help you get business, add all your contacts and more as your leads","Cables ajuden a obtenir negoci, posar tots els seus contactes i més com els seus clients potencials",
Learn,Aprendre,
-Leave Approval Notification,Deixeu la notificació d'aprovació,
-Leave Blocked,Absència bloquejada,
-Leave Encashment,deixa Cobrament,
Leave Management,Deixa Gestió,
-Leave Status Notification,Deixeu la notificació d'estat,
-Leave Type,Tipus de llicència,
-Leave Type is madatory,El tipus de sort és madatorio,
-Leave Type {0} cannot be allocated since it is leave without pay,Deixa Tipus {0} no pot ser assignat ja que es deixa sense paga,
-Leave Type {0} cannot be carry-forwarded,Deixar tipus {0} no es poden enviar-portar,
-Leave Type {0} is not encashable,El tipus de sortida {0} no es pot encaixar,
-Leave Without Pay,Absències sense sou,
Leave and Attendance,Deixa i Assistència,
Leave application {0} already exists against the student {1},Deixar l'aplicació {0} ja existeix contra l'estudiant {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deixi no poden ser distribuïdes abans {0}, com a balanç de la llicència ja ha estat remès equipatge al futur registre d'assignació de permís {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deixa no pot aplicar / cancel·lada abans de {0}, com a balanç de la llicència ja ha estat remès equipatge al futur registre d'assignació de permís {1}",
-Leave of type {0} cannot be longer than {1},Una absència del tipus {0} no pot ser de més de {1},
-Leaves,Fulles,
-Leaves Allocated Successfully for {0},Les fulles Numerat amb èxit per {0},
Leaves has been granted sucessfully,Les fulles s'han concedit amb èxit,
Leaves must be allocated in multiples of 0.5,"Les fulles han de ser assignats en múltiples de 0,5",
-Leaves per Year,Deixa per any,
Ledger,Llibre major,
Legal,Legal,
Legal Expenses,Despeses legals,
@@ -1463,7 +1348,6 @@
Level,Nivell,
Liability,Responsabilitat,
License,Llicència,
-Lifecycle,Cicle de vida,
Limit,límit,
Limit Crossed,límit creuades,
Link to Material Request,Enllaç a la sol·licitud de material,
@@ -1471,10 +1355,6 @@
List of available Shareholders with folio numbers,Llista d'accionistes disponibles amb números de foli,
Loading Payment System,S'està carregant el sistema de pagament,
Loan,Préstec,
-Loan Amount cannot exceed Maximum Loan Amount of {0},Suma del préstec no pot excedir quantitat màxima del préstec de {0},
-Loan Application,Sol·licitud de préstec,
-Loan Management,Gestió de préstecs,
-Loan Repayment,reemborsament dels préstecs,
Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,La data d’inici del préstec i el període de préstec són obligatoris per guardar el descompte de la factura,
Loans (Liabilities),Préstecs (passius),
Loans and Advances (Assets),Préstecs i bestretes (Actius),
@@ -1531,7 +1411,6 @@
Mapping,Cartografia,
Mapping Type,Tipus de cartografia,
Mark Absent,Marc Absent,
-Mark Attendance,Mark Attendance,
Mark Half Day,Medi Dia Marcos,
Mark Present,Marc Present,
Marketing,Màrqueting,
@@ -1556,18 +1435,11 @@
Material Transfer,Transferència de material,
Material Transferred,Material transferit,
Material to Supplier,Materials de Proveïdor,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},La quantitat màxima d'exempció no pot ser superior a la quantitat màxima d'exempció {0} de la categoria d'exempció fiscal {1},
-Max benefits should be greater than zero to dispense benefits,Els beneficis màxims haurien de ser més grans que zero per repartir beneficis,
Max discount allowed for item: {0} is {1}%,Descompte màxim permès per l'article: {0} és {1}%,
Max: {0},Max: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Es poden conservar mostres màximes: {0} per a lots {1} i element {2}.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,S'han conservat les mostres màximes ({0}) per al lot {1} i l'element {2} en lot {3}.,
-Maximum amount eligible for the component {0} exceeds {1},La quantitat màxima elegible per al component {0} supera {1},
-Maximum benefit amount of component {0} exceeds {1},La quantitat màxima de beneficis del component {0} supera {1},
-Maximum benefit amount of employee {0} exceeds {1},La quantitat de benefici màxim de l'empleat {0} supera {1},
Maximum discount for Item {0} is {1}%,El descompte màxim per a l'element {0} és {1}%,
-Maximum leave allowed in the leave type {0} is {1},La permís màxim permès en el tipus d'abandonament {0} és {1},
-Medical,Metge,
Medical Code,Codi mèdic,
Medical Code Standard,Codi mèdic estàndard,
Medical Department,Departament mèdic,
@@ -1605,16 +1477,13 @@
Mode of Payments,Mode de pagament,
Mode of Transport,Mode de transport,
Mode of Transportation,Mode de transport,
-Mode of payment is required to make a payment,Forma de pagament es requereix per fer un pagament,
Model,Model,
Moderate Sensitivity,Sensibilitat moderada,
Monday,Dilluns,
Monthly,Mensual,
Monthly Distribution,Distribució mensual,
-Monthly Repayment Amount cannot be greater than Loan Amount,Quantitat Mensual La devolució no pot ser més gran que Suma del préstec,
More,Més,
More Information,Més informació,
-More than one selection for {0} not allowed,No s’admeten més d’una selecció per a {0},
More...,Més ...,
Motion Picture & Video,Cinema i vídeo,
Move,moviment,
@@ -1647,12 +1516,8 @@
Net Change in Fixed Asset,Canvi net en actius fixos,
Net Change in Inventory,Canvi net en l'Inventari,
Net ITC Available(A) - (B),TIC net disponible (A) - (B),
-Net Pay,Pay Net,
-Net Pay cannot be less than 0,Pay Net no pot ser menor que 0,
Net Profit,Benefici net,
-Net Salary Amount,Import net del salari,
Net Total,Total net,
-Net pay cannot be negative,Salari net no pot ser negatiu,
New Account Name,Nou Nom de compte,
New Address,Nova adreça,
New BOM,Nova llista de materials,
@@ -1683,7 +1548,6 @@
No Customers yet!,Els clients no hi ha encara!,
No Data,No hi ha dades,
No Delivery Note selected for Customer {},No s'ha seleccionat cap nota de lliurament per al client {},
-No Employee Found,Cap empleat trobat,
No Item with Barcode {0},Número d'article amb Codi de barres {0},
No Item with Serial No {0},No Element amb Serial No {0},
No Items available for transfer,Sense articles disponibles per a la transferència,
@@ -1694,14 +1558,11 @@
No Permission,No permission,
No Remarks,Sense Observacions,
No Result to submit,Cap resultat per enviar,
-No Salary Structure assigned for Employee {0} on given date {1},No s'ha assignat cap estructura salarial assignada a l'empleat {0} en una data determinada {1},
-No Staffing Plans found for this Designation,No hi ha plans de personal per a aquesta designació,
No Student Groups created.,No hi ha grups d'estudiants van crear.,
No Students in,No Estudiants en,
No Tax Withholding data found for the current Fiscal Year.,No es registren dades de retenció d'impostos per a l'actual exercici fiscal.,
No Work Orders created,No s'ha creat cap Ordre de treball,
No accounting entries for the following warehouses,No hi ha assentaments comptables per als següents magatzems,
-No active or default Salary Structure found for employee {0} for the given dates,Sense estructura activa o salari per defecte trobat d'empleat {0} per a les dates indicades,
No contacts with email IDs found.,No s'han trobat contactes amb identificadors de correu electrònic.,
No data for this period,No hi ha dades per a aquest període,
No description given,Cap descripció donada,
@@ -1710,7 +1571,6 @@
No items listed,No hi ha elements que s'enumeren,
No items to be received are overdue,No hi ha elements pendents de rebre,
No material request created,No s'ha creat cap sol·licitud de material,
-No more updates,No hi ha més actualitzacions,
No of Interactions,No d'interaccions,
No of Shares,No d'accions,
No pending Material Requests found to link for the given items.,No s'ha trobat cap sol·licitud de material pendent per enllaçar per als ítems indicats.,
@@ -1719,8 +1579,6 @@
No record found,No s'ha trobat registre,
No records found in the Invoice table,No es troben en la taula de registres de factures,
No records found in the Payment table,No hi ha registres a la taula de Pagaments,
-No replies from,No hi ha respostes des,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,No s'ha trobat resoldre salarial per presentar els criteris seleccionats anteriorment o el resguard salarial ja presentat,
No tasks,No hi ha tasques,
No time sheets,De llistes d'assistència,
No values,Sense valors,
@@ -1756,8 +1614,6 @@
Notes,Notes,
Nothing is included in gross,No s’inclou res en brut,
Nothing more to show.,Res més que mostrar.,
-Nothing to change,Res per canviar,
-Notice Period,Període de notificació,
Notify Customers via Email,Notifica als clients per correu electrònic,
Number,Número,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Nombre de Depreciacions reserva no pot ser més gran que el nombre total d'amortitzacions,
@@ -1774,7 +1630,6 @@
On Net Total,En total net,
One customer can be part of only single Loyalty Program.,Un client pot formar part de l'únic programa de lleialtat únic.,
Online Auctions,Subhastes en línia,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Només Deixa aplicacions amb estat "Aprovat" i "Rebutjat" pot ser presentat,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Només es seleccionarà el sol·licitant d'estudiants amb l'estat "Aprovat" a la taula següent.,
Only users with {0} role can register on Marketplace,Només els usuaris amb {0} funció poden registrar-se a Marketplace,
Open BOM {0},Obrir la llista de materials {0},
@@ -1813,7 +1668,6 @@
Opportunities by lead source,Oportunitats per font de plom,
Opportunity,Oportunitat,
Opportunity Amount,Import de l'oportunitat,
-Optional Holiday List not set for leave period {0},Llista de vacances opcional no establerta per al període de descans {0},
"Optional. Sets company's default currency, if not specified.","Opcional. Estableix moneda per defecte de l'empresa, si no s'especifica.",
Optional. This setting will be used to filter in various transactions.,Opcional. Aquest ajust s'utilitza per filtrar en diverses transaccions.,
Options,Opcions,
@@ -1864,7 +1718,6 @@
Parameter,Paràmetre,
Parent Item {0} must not be a Stock Item,Article Pare {0} no ha de ser un arxiu d'articles,
Parents Teacher Meeting Attendance,Assistència a la reunió del professorat dels pares,
-Part-time,Temps parcial,
Partially Depreciated,parcialment depreciables,
Partially Received,Parcialment rebut,
Party,Party,
@@ -1874,7 +1727,6 @@
Party Type is mandatory,Tipus del partit és obligatori,
Party is mandatory,Part és obligatòria,
Password,Contrasenya,
-Password policy for Salary Slips is not set,La política de contrasenya dels salaris no està definida,
Past Due Date,Data vençuda,
Patient,Pacient,
Patient Appointment,Cita del pacient,
@@ -1884,12 +1736,9 @@
Pay {0} {1},Pagueu {0} {1},
Payable,Pagador,
Payable Account,Compte per Pagar,
-Payable Amount,Import pagable,
Payment,Pagament,
Payment Cancelled. Please check your GoCardless Account for more details,"Pagament cancel·lat. Si us plau, consulteu el vostre compte GoCardless per obtenir més detalls",
Payment Confirmation,Confirmació de pagament,
-Payment Date,Data de pagament,
-Payment Days,Dies de pagament,
Payment Document,El pagament del document,
Payment Due Date,Data de pagament,
Payment Entries {0} are un-linked,Les entrades de pagament {0} són no-relacionat,
@@ -1913,11 +1762,8 @@
Payment Type,Tipus de pagament,
"Payment Type must be one of Receive, Pay and Internal Transfer","Tipus de pagament ha de ser un Rebre, Pagar i Transferència interna",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},Pagament contra {0} {1} no pot ser més gran que Destacat Suma {2},
-Payment of {0} from {1} to {2},Pagament de {0} de {1} a {2},
Payment request {0} created,S'ha creat la {0} sol·licitud de pagament,
Payments,Pagaments,
-Payroll,nòmina de sous,
-Payroll Number,Número de nòmina,
Payroll Payable,nòmina per pagar,
Payslip,rebut de sou,
Pending Activities,Activitats pendents,
@@ -1938,7 +1784,6 @@
Pharmaceutical,Farmacèutic,
Pharmaceuticals,Farmacèutics,
Physician,Metge,
-Piecework,Treball a preu fet,
Pincode,Codi PIN,
Place Of Supply (State/UT),Lloc de subministrament (Estat / UT),
Place Order,Poseu l'ordre,
@@ -1951,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,Establiu el grup de proveïdors a la configuració de compra.,
Please add a Temporary Opening account in Chart of Accounts,Afegiu un compte d'obertura temporal al gràfic de comptes,
Please add the account to root level Company - ,Afegiu el compte a l’empresa root a nivell -,
-Please add the remaining benefits {0} to any of the existing component,Afegiu els beneficis restants {0} a qualsevol dels components existents,
Please check Multi Currency option to allow accounts with other currency,"Si us plau, consulti l'opció Multi moneda per permetre comptes amb una altra moneda",
Please click on 'Generate Schedule',"Si us plau, feu clic a ""Generar Planificació""",
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Si us plau, feu clic a ""Generar Planificació 'per reservar números de sèrie per l'article {0}",
Please click on 'Generate Schedule' to get schedule,"Si us plau, feu clic a ""Generar la Llista d'aconseguir horari",
-Please confirm once you have completed your training,Confirmeu una vegada hagueu completat la vostra formació,
Please create purchase receipt or purchase invoice for the item {0},Creeu un rebut de compra o una factura de compra per a l'element {0},
Please define grade for Threshold 0%,"Si us plau, defineixi el grau de Llindar 0%",
Please enable Applicable on Booking Actual Expenses,Activeu les despeses actuals aplicables a la reserva,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Activa Aplicable en l'ordre de compra i aplicable a la reserva de despeses reals,
-Please enable default incoming account before creating Daily Work Summary Group,Activeu el compte entrant per defecte abans de crear el grup de treball de treball diari,
Please enable pop-ups,"Si us plau, activa elements emergents",
Please enter 'Is Subcontracted' as Yes or No,"Si us plau, introdueixi 'subcontractació' com Sí o No",
Please enter API Consumer Key,Introduïu la clau de consumidor de l'API,
@@ -1982,7 +1824,6 @@
Please enter Purchase Receipt first,Si us plau primer entra el rebut de compra,
Please enter Receipt Document,"Si us plau, introdueixi recepció de documents",
Please enter Reference date,"Si us plau, introduïu la data de referència",
-Please enter Repayment Periods,"Si us plau, introdueixi terminis d'amortització",
Please enter Reqd by Date,Introduïu Reqd per data,
Please enter Woocommerce Server URL,Introduïu l'URL del servidor Woocommerce,
Please enter Write Off Account,Si us plau indica el Compte d'annotació,
@@ -1994,7 +1835,6 @@
Please enter parent cost center,"Si us plau, introduïu el centre de cost dels pares",
Please enter quantity for Item {0},Introduïu la quantitat d'articles per {0},
Please enter relieving date.,Please enter relieving date.,
-Please enter repayment Amount,"Si us plau, ingressi la suma d'amortització",
Please enter valid Financial Year Start and End Dates,"Si us plau, introdueixi Any vàlida Financera dates inicial i final",
Please enter valid email address,"Si us plau, introdueixi l'adreça de correu electrònic vàlida",
Please enter {0} first,"Si us plau, introdueixi {0} primer",
@@ -2021,14 +1861,12 @@
Please select Category first,"Si us plau, Selecciona primer la Categoria",
Please select Charge Type first,Seleccioneu Tipus de Càrrec primer,
Please select Company,Seleccioneu de l'empresa,
-Please select Company and Designation,Seleccioneu Companyia i Designació,
Please select Company and Posting Date to getting entries,Seleccioneu Companyia i Data de publicació per obtenir entrades,
Please select Company first,Si us plau seleccioneu l'empresa primer,
Please select Completion Date for Completed Asset Maintenance Log,Seleccioneu Data de finalització del registre de manteniment d'actius completat,
Please select Completion Date for Completed Repair,Seleccioneu Data de finalització de la reparació completada,
Please select Course,Seleccioneu de golf,
Please select Drug,Seleccioneu medicaments,
-Please select Employee,Seleccioneu Empleat,
Please select Existing Company for creating Chart of Accounts,Seleccioneu empresa ja existent per a la creació del pla de comptes,
Please select Healthcare Service,Seleccioneu Atenció mèdica,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Seleccioneu l'ítem on "És de la Element" és "No" i "És d'articles de venda" és "Sí", i no hi ha un altre paquet de producte",
@@ -2048,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Seleccioneu un lot d'articles per {0}. No és possible trobar un únic lot que compleix amb aquest requisit,
Please select a Company,Seleccioneu una empresa,
Please select a batch,Seleccioneu un lot,
-Please select a csv file,Seleccioneu un arxiu csv,
Please select a field to edit from numpad,Seleccioneu un camp per editar des del teclat numèric,
Please select a table,Seleccioneu una taula,
Please select a valid Date,Seleccioneu una data vàlida,
@@ -2090,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},"Si us plau, estableix pagament en efectiu o Compte bancari predeterminat a la Forma de pagament {0}",
Please set default account in Salary Component {0},Si us plau valor predeterminat en compte Salari El component {0},
Please set default customer in Restaurant Settings,Establiu el client predeterminat a la Configuració del restaurant,
-Please set default template for Leave Approval Notification in HR Settings.,Establiu la plantilla predeterminada per deixar la notificació d'aprovació a la configuració de recursos humans.,
-Please set default template for Leave Status Notification in HR Settings.,Establiu la plantilla predeterminada per deixar la notificació d'estat a la configuració de recursos humans.,
Please set default {0} in Company {1},Si us plau ajust per defecte {0} a l'empresa {1},
Please set filter based on Item or Warehouse,"Si us plau, configurar el filtre basada en l'apartat o Magatzem",
Please set leave policy for employee {0} in Employee / Grade record,Establiu la política d'abandonament per al treballador {0} en el registre de l'empleat / grau,
Please set recurring after saving,Si us plau conjunt recurrent després de guardar,
-Please set the Company,Si us plau ajust la Companyia,
Please set the Customer Address,Definiu l'adreça del client,
-Please set the Date Of Joining for employee {0},Si us plau ajust la data d'incorporació dels empleats {0},
Please set the Default Cost Center in {0} company.,Establiu el Centre de costos per defecte a {0} empresa.,
Please set the Email ID for the Student to send the Payment Request,Configureu l'identificador de correu electrònic de l'estudiant per enviar la sol·licitud de pagament,
Please set the Item Code first,Configureu primer el codi de l'element,
@@ -2106,7 +1939,6 @@
Please set the series to be used.,Estableix la sèrie a utilitzar.,
Please set {0} for address {1},Definiu {0} per a l'adreça {1},
Please setup Students under Student Groups,Configureu els estudiants sota grups d'estudiants,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Compartiu els vostres comentaris a la formació fent clic a "Feedback de formació" i, a continuació, "Nou"",
Please specify Company,"Si us plau, especifiqui l'empresa",
Please specify Company to proceed,"Si us plau, especifiqui l'empresa per a procedir",
Please specify a valid 'From Case No.',"Si us plau, especifica un 'Des del Cas Número' vàlid",
@@ -2116,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,Si us plau especificar Quantitat o valoració de tipus o ambdós,
Please specify from/to range,"Si us plau, especifiqui des de / fins oscil·lar",
Please supply the specified items at the best possible rates,Si us plau subministrar els elements especificats en les millors taxes possibles,
-Please update your status for this training event,Actualitzeu el vostre estat per a aquest esdeveniment d'entrenament,
Please wait 3 days before resending the reminder.,Espereu 3 dies abans de tornar a enviar el recordatori.,
Point of Sale,Punt de venda,
Point-of-Sale,Punt de venda,
@@ -2139,10 +1970,8 @@
Prescription Dosage,Dosificació de recepta,
Prescription Duration,Durada de la prescripció,
Prescriptions,Prescripcions,
-Present,Present,
Prev,Anterior,
Preview,Preestrena,
-Preview Salary Slip,Salari vista prèvia de lliscament,
Previous Financial Year is not closed,Exercici anterior no està tancada,
Price,Preu,
Price List,Llista de preus,
@@ -2160,7 +1989,6 @@
Pricing Rules are further filtered based on quantity.,Regles de les tarifes es filtren més basat en la quantitat.,
Primary Address Details,Detalls de l'adreça principal,
Primary Contact Details,Detalls de contacte primaris,
-Principal Amount,Suma de Capital,
Print Format,Format d'impressió,
Print IRS 1099 Forms,Imprimeix formularis IRS 1099,
Print Report Card,Impressió de la targeta d'informe,
@@ -2170,9 +1998,6 @@
Print taxes with zero amount,Imprimiu impostos amb import zero,
Printing and Branding,Printing and Branding,
Private Equity,Private Equity,
-Privilege Leave,Privilege Leave,
-Probation,Probation,
-Probationary Period,Període de prova,
Procedure,Procediment,
Process Day Book Data,Processa les dades del llibre del dia,
Process Master Data,Processar les dades principals,
@@ -2211,8 +2036,6 @@
Projected Qty,Quantitat projectada,
Projected Quantity Formula,Fórmula de quantitat projectada,
Projects,Projectes,
-Property,Propietat,
-Property already added,La propietat ja s'ha afegit,
Proposal Writing,Redacció de propostes,
Proposal/Price Quote,Cita de preu de proposta / preu,
Prospecting,Prospecció,
@@ -2336,7 +2159,6 @@
Refresh Token,actualitzar Token,
Region,Regió,
Register,Registre,
-Reject,Rebutjar,
Rejected,Rebutjat,
Related,connex,
Relation with Guardian1,Relació amb Guardian1,
@@ -2356,7 +2178,6 @@
Repeat Customers,Repetiu els Clients,
Replace BOM and update latest price in all BOMs,Substituïu BOM i actualitzeu el preu més recent en totes les BOM,
Replied,Respost,
-Replies,Respostes,
Report,Informe,
Report Builder,Generador d'informes,
Report Type,Tipus d'informe,
@@ -2393,7 +2214,6 @@
Reserved for sub contracting,Reservat per subcontractació,
Resistant,Resistent,
Resolve error and upload again.,Resol l’error i torna a carregar-lo.,
-Responsibilities,Responsabilitats,
Rest Of The World,Resta del món,
Restart Subscription,Reinicia la subscripció,
Restaurant,Restaurant,
@@ -2413,7 +2233,6 @@
Reverse Journal Entry,Entrada periòdica inversa,
Review Invitation Sent,Revisa la invitació enviada,
Review and Action,Revisió i acció,
-Role,Rol,
Rooms Booked,Habitacions reservades,
Root Company,Empresa d’arrel,
Root Type,Escrigui root,
@@ -2457,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},Fila # {0}: {1} no pot ser negatiu per a l'element {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Fila n {0}: Munto no pot ser major que l'espera Monto al Compte de despeses de {1}. A l'espera de Monto és {2},
Row {0} : Operation is required against the raw material item {1},Fila {0}: es requereix operació contra l'element de la matèria primera {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},La fila {0} # quantitat assignada {1} no pot ser major que la quantitat no reclamada {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},La fila {0} # L'element {1} no es pot transferir més de {2} contra l'ordre de compra {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,La fila {0} # Quantitat pagada no pot ser superior a la quantitat sol·licitada,
Row {0}: Activity Type is mandatory.,Fila {0}: Tipus d'activitat és obligatòria.,
Row {0}: Advance against Customer must be credit,Fila {0}: Avanç contra el Client ha de ser de crèdit,
Row {0}: Advance against Supplier must be debit,Fila {0}: Avanç contra el Proveïdor ha de afeblir,
@@ -2504,16 +2321,8 @@
SO Qty,SO Qty,
Safety Stock,seguretat de la,
Salary,Salari,
-Salary Slip ID,Salari Slip ID,
-Salary Slip of employee {0} already created for this period,Nòmina dels empleats {0} ja creat per a aquest període,
-Salary Slip of employee {0} already created for time sheet {1},La relliscada de sou de l'empleat {0} ja creat per al full de temps {1},
Salary Slip submitted for period from {0} to {1},Slip de pagament enviat per al període de {0} a {1},
-Salary Structure Assignment for Employee already exists,L'assignació d'estructura salarial per als empleats ja existeix,
-Salary Structure Missing,Falta Estructura salarial,
Salary Structure must be submitted before submission of Tax Ememption Declaration,L’estructura salarial s’ha de presentar abans de la presentació de la declaració d’emissió d’impostos,
-Salary Structure not found for employee {0} and date {1},No s'ha trobat l'estructura salarial per a l'empleat {0} i la data {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,L'Estructura salarial hauria de tenir un (s) component (s) de benefici flexible per dispensar l'import del benefici,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salari ja processada per al període entre {0} i {1}, Deixa període d'aplicació no pot estar entre aquest interval de dates.",
Sales,Venda,
Sales Account,Compte de vendes,
Sales Expenses,Despeses de venda,
@@ -2550,8 +2359,6 @@
Sample Collection,Col.lecció de mostres,
Sample quantity {0} cannot be more than received quantity {1},La quantitat de mostra {0} no pot ser més de la quantitat rebuda {1},
Sanctioned,sancionada,
-Sanctioned Amount,Sanctioned Amount,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Import sancionat no pot ser major que la reclamació Quantitat a la fila {0}.,
Sand,Sorra,
Saturday,Dissabte,
Saved,Saved,
@@ -2566,7 +2373,6 @@
Scheduled Upto,Programat fins a,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Programes per a {0} superposicions, voleu continuar després de saltar les ranures superposades?",
Score cannot be greater than Maximum Score,Els resultats no pot ser més gran que puntuació màxim,
-Score must be less than or equal to 5,Score ha de ser menor que o igual a 5,
Scorecards,Quadres de comandament,
Scrapped,rebutjat,
Search,Cerca,
@@ -2606,13 +2412,11 @@
Select Loyalty Program,Seleccioneu Programa de fidelització,
Select Patient,Seleccioneu el pacient,
Select Possible Supplier,Seleccionar Possible Proveïdor,
-Select Property,Seleccioneu la propietat,
Select Quantity,Seleccioneu Quantitat,
Select Serial Numbers,Seleccionar números de sèrie,
Select Target Warehouse,Selecciona una destinació de dipòsit,
Select Warehouse...,Seleccioneu Magatzem ...,
Select an account to print in account currency,Seleccioneu un compte per imprimir a la moneda del compte,
-Select an employee to get the employee advance.,Seleccioneu un empleat per fer avançar l'empleat.,
Select at least one value from each of the attributes.,Seleccioneu com a mínim un valor de cadascun dels atributs.,
Select change amount account,Seleccioneu el canvi import del compte,
Select company first,Seleccioneu l'empresa primer,
@@ -2661,7 +2465,6 @@
Series is mandatory,Sèries és obligatori,
Series {0} already used in {1},La sèrie {0} ja s'utilitza a {1},
Service,Servei,
-Service Expense,despesa servei,
Service Level Agreement,Acord de nivell de servei,
Service Level Agreement.,Acord de nivell de servei.,
Service Level.,Nivell de servei.,
@@ -2720,12 +2523,10 @@
Shortage Qty,Quantitat escassetat,
Show Completed,Espectacle finalitzat,
Show Cumulative Amount,Mostra la quantitat acumulativa,
-Show Employee,Mostrar empleat,
Show Open,Mostra oberts,
Show Opening Entries,Mostra les entrades d'obertura,
Show Payment Details,Mostra els detalls del pagament,
Show Return Entries,Mostra les entrades de retorn,
-Show Salary Slip,Slip Mostra Salari,
Show Variant Attributes,Mostra atributs de variants,
Show Variants,Mostra variants,
Show closed,Mostra tancada,
@@ -2733,12 +2534,10 @@
Show only POS,Mostra només TPV,
Show unclosed fiscal year's P&L balances,Mostra P & L saldos sense tancar l'exercici fiscal,
Show zero values,Mostra valors zero,
-Sick Leave,Baixa per malaltia,
Silt,Silt,
Single Variant,Variant única,
Single unit of an Item.,Unitat individual d'un article,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Excepte l'assignació de la permís per als següents empleats, ja que ja existeixen registres d'assignació de permisos contra ells. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Saltar l'assignació d'estructura salarial per als empleats següents, ja que els registres d'assignació d'estructura salarial ja existeixen. {0}",
Slideshow,Slideshow,
Slots for {0} are not added to the schedule,Les ranures per a {0} no s'afegeixen a la programació,
Small,Petit,
@@ -2765,7 +2564,6 @@
Split Batch,Split Batch,
Split Issue,Esdeveniment dividit,
Sports,Esports,
-Staffing Plan {0} already exist for designation {1},El pla de plantilla {0} ja existeix per a la designació {1},
Standard,Estàndard,
Standard Buying,Compra Standard,
Standard Selling,Standard Selling,
@@ -2773,8 +2571,6 @@
Start Date,Data De Inici,
Start Date of Agreement can't be greater than or equal to End Date.,La data d’inici de l’acord no pot ser superior o igual a la data de finalització.,
Start Year,Any d'inici,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Les dates d’inici i finalització no es troben en un període de nòmina vàlid, no es poden calcular {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Les dates d'inici i final no estan en un període de nòmina vàlid, no es pot calcular {0}.",
Start date should be less than end date for Item {0},La data d'inici ha de ser anterior a la data de finalització per l'article {0},
Start date should be less than end date for task {0},La data d'inici hauria de ser inferior a la data de finalització de la tasca {0},
Start day is greater than end day in task '{0}',El dia d'inici és superior al final del dia a la tasca '{0}',
@@ -2800,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Les entrades d'ajust d'estocs i les entrades de GL estan inserits en els rebuts de compra seleccionats,
Stock Levels,Els nivells d'existències,
Stock Liabilities,Stock Liabilities,
-Stock Options,Opcions sobre accions,
Stock Qty,existència Quantitat,
Stock Received But Not Billed,Estoc Rebudes però no facturats,
Stock Reports,Informes d'arxiu,
@@ -2817,7 +2612,6 @@
Stopped,Detingut,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","No es pot cancel·lar la comanda de treball parada, sense desactivar-lo primer a cancel·lar",
Stores,Botigues,
-Structures have been assigned successfully,S'han assignat estructures amb èxit,
Student,Estudiant,
Student Activity,Activitat de l'estudiant,
Student Address,Direcció de l'estudiant,
@@ -2848,11 +2642,7 @@
Subcontract,Subcontracte,
Subject,Subjecte,
Submit,Presentar,
-Submit Proof,Envieu la prova,
-Submit Salary Slip,Presentar nòmina,
Submit this Work Order for further processing.,Envieu aquesta Ordre de treball per a un posterior processament.,
-Submit this to create the Employee record,Envieu això per crear el registre d'empleats,
-Submitting Salary Slips...,S'estan enviant resguards salaris ...,
Subscription,Subscripció,
Subscription Management,Gestió de subscripcions,
Subscriptions,Subscripcions,
@@ -2925,7 +2715,6 @@
Tax template for selling transactions.,Plantilla d'Impostos per a la venda de les transaccions.,
Taxable Amount,base imposable,
Taxes,Impostos,
-Team Updates,actualitzacions equip,
Technology,Tecnologia,
Telecommunications,Telecomunicacions,
Telephone Expenses,Despeses telefòniques,
@@ -2943,7 +2732,6 @@
Terms and Conditions Template,Plantilla de termes i condicions,
Territory,Territori,
Test,Prova,
-Thank you,Gràcies,
Thank you for your business!,Gràcies pel teu negoci!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,El "Des del paquet" el camp no ha d'estar buit ni el valor és inferior a 1.,
The Brand,La marca,
@@ -2955,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"El Termini Data d'inici no pot ser anterior a la data d'inici d'any de l'any acadèmic a què està vinculat el terme (any acadèmic {}). Si us plau, corregeixi les dates i torna a intentar-ho.",
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"L'Any Data de finalització no pot ser anterior a la data d'inici d'any. Si us plau, corregeixi les dates i torna a intentar-ho.",
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,L'import de {0} establert en aquesta sol·licitud de pagament és diferent de l'import calculat de tots els plans de pagament: {1}. Assegureu-vos que això sigui correcte abans de presentar el document.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,El dia (s) en el qual està sol·licitant la llicència són els dies festius. Vostè no necessita sol·licitar l'excedència.,
The field From Shareholder cannot be blank,El camp De l'Accionista no pot estar en blanc,
The field To Shareholder cannot be blank,El camp A l'Accionista no pot estar en blanc,
The fields From Shareholder and To Shareholder cannot be blank,Els camps de l'accionista i l'accionista no es poden deixar en blanc,
@@ -2974,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","La tasca es va obtenir com a tasca de fons. En cas que hi hagi algun problema sobre el processament en segon pla, el sistema afegirà un comentari sobre l'error d'aquesta reconciliació d'existències i tornarà a la fase d'esborrany.",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Llavors Tarifes de Preu es filtren sobre la base de client, grup de clients, Territori, Proveïdor, Tipus Proveïdor, Campanya, soci de vendes, etc.",
"There are inconsistencies between the rate, no of shares and the amount calculated","Hi ha incongruències entre la taxa, la de les accions i l'import calculat",
-There are more holidays than working days this month.,Hi ha més vacances que els dies de treball aquest mes.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Pot haver-hi un factor de recopilació múltiple basat en el total gastat. Però el factor de conversió per a la redempció serà sempre igual per a tots els nivells.,
There can only be 1 Account per Company in {0} {1},Només pot haver 1 compte per l'empresa en {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Només pot haver-hi una Enviament Condició de regla amb 0 o valor en blanc de ""valor""",
-There is no leave period in between {0} and {1},No hi ha cap període de descans entre {0} i {1},
There is not enough leave balance for Leave Type {0},There is not enough leave balance for Leave Type {0},
There is nothing to edit.,No hi ha res a editar.,
There isn't any item variant for the selected item,No hi ha cap variant d'element per a l'element seleccionat,
@@ -3004,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,Això es basa en els registres contra aquest vehicle. Veure cronologia avall per saber més,
This is based on stock movement. See {0} for details,Això es basa en el moviment de valors. Veure {0} per a més detalls,
This is based on the Time Sheets created against this project,Això es basa en la taula de temps creats en contra d'aquest projecte,
-This is based on the attendance of this Employee,Això es basa en la presència d'aquest empleat,
This is based on the attendance of this Student,Això es basa en la presència d'aquest Estudiant,
This is based on transactions against this Customer. See timeline below for details,Això es basa en transaccions en contra d'aquest client. Veure cronologia avall per saber més,
This is based on transactions against this Healthcare Practitioner.,Això es basa en les transaccions contra aquest Practicant de Salut.,
This is based on transactions against this Patient. See timeline below for details,Això es basa en operacions contra aquest pacient. Vegeu la línia de temps a continuació per obtenir detalls,
This is based on transactions against this Sales Person. See timeline below for details,Això es basa en transaccions contra aquesta persona comercial. Vegeu la línia de temps a continuació per obtenir detalls,
This is based on transactions against this Supplier. See timeline below for details,Això es basa en transaccions amb aquest proveïdor. Veure cronologia avall per saber més,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Això enviarà Slips salarials i crear ingressos de periodificació acumulats. Voleu continuar?,
This {0} conflicts with {1} for {2} {3},Aquest {0} conflictes amb {1} de {2} {3},
Time Sheet for manufacturing.,Full de temps per a la fabricació.,
Time Tracking,temps de seguiment,
@@ -3048,9 +2831,6 @@
To State,Estat,
To Warehouse,Magatzem destí,
To create a Payment Request reference document is required,Per a crear una sol·licitud de pagament es requereix document de referència,
-To date can not be equal or less than from date,Fins a la data no pot ser igual o inferior a la data,
-To date can not be less than from date,Fins a la data no pot ser inferior a la data,
-To date can not greater than employee's relieving date,Fins a la data no pot ser superior a la data d'alliberament de l'empleat,
"To filter based on Party, select Party Type first","Per filtrar la base de la festa, seleccioneu Partit Escrigui primer",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Per obtenir el millor de ERPNext, us recomanem que es prengui un temps i veure aquests vídeos d'ajuda.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Per incloure l'impost a la fila {0} en la tarifa d'article, els impostos a les files {1} també han de ser inclosos",
@@ -3066,7 +2846,6 @@
Tools,Instruments,
Total (Credit),Total (de crèdit),
Total (Without Tax),Total (sense impostos),
-Total Absent,Total absent,
Total Achieved,Total aconseguit,
Total Actual,Actual total,
Total Allocated Leaves,Total Allocated Leaves,
@@ -3079,9 +2858,7 @@
Total Contribution Amount: {0},Import total de la contribució: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,L'import total de crèdit / de deute hauria de ser igual que l'entrada de diari enllaçada,
Total Debit must be equal to Total Credit. The difference is {0},Dèbit total ha de ser igual al total de crèdit. La diferència és {0},
-Total Deduction,Deducció total,
Total Invoiced Amount,Suma total facturada,
-Total Leaves,Fulles totals,
Total Order Considered,Total de la comanda Considerat,
Total Order Value,Valor total de la comanda,
Total Outgoing,Sortint total,
@@ -3091,7 +2868,6 @@
Total Paid Amount,Suma total de pagament,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,L'import total del pagament en el calendari de pagaments ha de ser igual a Grand / Rounded Total,
Total Payments,Total de pagaments,
-Total Present,Present total,
Total Qty,Quantitat total,
Total Quantity,Quantitat total,
Total Revenue,Ingressos totals,
@@ -3105,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,Coeficient de ponderació total de tots els criteris d'avaluació ha de ser del 100%,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),avanç total ({0}) contra l'Ordre {1} no pot ser major que el total general ({2}),
Total advance amount cannot be greater than total claimed amount,L'import total anticipat no pot ser superior a l'import total reclamat,
-Total advance amount cannot be greater than total sanctioned amount,L'import anticipat total no pot ser superior al total de la quantitat sancionada,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Les fulles assignades totals són més dies que l'assignació màxima de {0} leave type per a l'empleat {1} en el període,
Total allocated leaves are more than days in the period,Total de fulles assignats més de dia en el període,
Total allocated percentage for sales team should be 100,El Percentatge del total assignat per a l'equip de vendes ha de ser de 100,
Total cannot be zero,El total no pot ser zero,
Total contribution percentage should be equal to 100,El percentatge total de contribució hauria de ser igual a 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},Import total del component de benefici flexible {0} no ha de ser inferior al màxim de beneficis {1},
Total hours: {0},Total hores: {0},
-Total leaves allocated is mandatory for Leave Type {0},Les fulles totals assignades són obligatòries per al tipus Leave {0},
-Total working hours should not be greater than max working hours {0},Total d'hores de treball no han de ser més grans que les hores de treball max {0},
Total {0} ({1}),Total {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Total d'{0} per a tots els elements és zero, pot ser que vostè ha de canviar a "Distribuir els càrrecs basats en '",
Total(Amt),Total (Amt),
@@ -3122,11 +2894,6 @@
Traceability,Traçabilitat,
Traceback,Rastrejar,
Track Leads by Lead Source.,Seguiment de conductes per Lead Source.,
-Training,Formació,
-Training Event,Esdeveniment de Capacitació,
-Training Events,Esdeveniments de formació,
-Training Feedback,Formació de vots,
-Training Result,formació Resultat,
Transaction,Transacció,
Transaction Date,Data de Transacció,
Transaction Type,Tipus de transacció,
@@ -3146,7 +2913,6 @@
Transportation,Transports,
Transporter ID,Identificador del transportista,
Transporter Name,Nom Transportista,
-Travel,Viatges,
Travel Expenses,Despeses de viatge,
Tree Type,Tipus Arbre,
Tree of Bill of Materials,Arbre de la llista de materials,
@@ -3186,7 +2952,6 @@
Update Cost,Actualització de Costos,
Update Items,Actualitza elements,
Update Print Format,Format d'impressió d'actualització,
-Update Response,Actualitza la resposta,
Update bank payment dates with journals.,Actualització de les dates de pagament dels bancs amb les revistes.,
Update in progress. It might take a while.,Actualització en progrés. Pot trigar un temps.,
Update rate as per last purchase,Taxa d'actualització segons l'última compra,
@@ -3222,10 +2987,8 @@
Value Or Qty,Valor o quantitat,
Value Proposition,Proposició de valor,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Valor de l'atribut {0} ha d'estar dins del rang de {1} a {2} en els increments de {3} per a l'article {4},
-Value missing,Valor que falta,
Value must be between {0} and {1},El valor ha d'estar entre {0} i {1},
"Values of exempt, nil rated and non-GST inward supplies","Valors dels subministraments interns exempts, no classificats i no GST",
-Variable,Variable,
Variance,Desacord,
Variance ({}),Desacord ({}),
Variant,Variant,
@@ -3257,7 +3020,6 @@
Voucher No,Número de comprovant,
Voucher Type,Tipus de Vals,
WIP Warehouse,WIP Magatzem,
-Walk In,Walk In,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,El Magatzem no es pot eliminar perquè hi ha entrades al llibre major d'existències d'aquest magatzem.,
Warehouse cannot be changed for Serial No.,Magatzem no pot ser canviat pel Nº de Sèrie,
Warehouse is mandatory,Magatzem és obligatori,
@@ -3276,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},Hi ha un altre {0} # {1} contra l'entrada de població {2}: Són els,
Warning: Invalid SSL certificate on attachment {0},Avís: certificat SSL no vàlid en la inclinació {0},
Warning: Invalid attachment {0},Advertència: no vàlida Adjunt {0},
-Warning: Leave application contains following block dates,Advertència: Deixa aplicació conté dates bloc,
Warning: Material Requested Qty is less than Minimum Order Qty,Advertència: La quantitat de Material sol·licitada és inferior a la Quantitat mínima,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Són els Vendes Sol·licitar {0} ja existeix en contra del client Ordre de Compra {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertència: El sistema no comprovarà sobrefacturació si la quantitat de l'article {0} a {1} és zero,
@@ -3286,7 +3047,6 @@
Website,Lloc web,
Website Image should be a public file or website URL,Lloc web imatge ha de ser un arxiu públic o URL del lloc web,
Website Image {0} attached to Item {1} cannot be found,Lloc web Imatge {0} unit a l'article {1} no es pot trobar,
-Website Listing,Llistat de llocs web,
Website Manager,Gestor de la Pàgina web,
Website Settings,Configuració del lloc web,
Wednesday,Dimecres,
@@ -3311,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,L'ordre de treball {0} s'ha de cancel·lar abans de cancel·lar aquesta comanda de venda,
Work Order {0} must be submitted,L'ordre de treball {0} s'ha de presentar,
Work Orders Created: {0},Ordres de treball creades: {0},
-Work Summary for {0},Resum de treball per a {0},
Work-in-Progress Warehouse is required before Submit,Es requereix Magatzem de treballs en procés abans de Presentar,
Workflow,Workflow,
Working,Treballant,
@@ -3322,16 +3081,13 @@
Wrong Password,Contrasenya incorrecta,
Year start date or end date is overlapping with {0}. To avoid please set company,"Any d'inici o any finalització es solapa amb {0}. Per evitar, configuri l'empresa",
You are not authorized to add or update entries before {0},No té permisos per afegir o actualitzar les entrades abans de {0},
-You are not authorized to approve leaves on Block Dates,No està autoritzat per aprovar els fulls de bloquejar les dates,
You are not authorized to set Frozen value,No estàs autoritzat per establir el valor bloquejat,
-You are not present all day(s) between compensatory leave request days,No estàs present durant els dies o dies entre els dies de sol·licitud de baixa compensatòria,
You can not change rate if BOM mentioned agianst any item,No es pot canviar la tarifa si el BOM va cap a un article,
You can not enter current voucher in 'Against Journal Entry' column,Vostè no pot entrar bo actual a 'Contra entrada de diari' columna,
You can only have Plans with the same billing cycle in a Subscription,Només podeu tenir plans amb el mateix cicle de facturació en una subscripció,
You can only redeem max {0} points in this order.,Només podeu bescanviar màxims {0} punts en aquest ordre.,
You can only renew if your membership expires within 30 days,Només podeu renovar si la vostra pertinença caduca en un termini de 30 dies,
You can only select a maximum of one option from the list of check boxes.,Només podeu seleccionar un màxim d'una opció a la llista de caselles de verificació.,
-You can only submit Leave Encashment for a valid encashment amount,Només podeu enviar Leave Encashment per una quantitat de pagaments vàlida,
You can't redeem Loyalty Points having more value than the Grand Total.,No es poden bescanviar els punts de fidelitat amb més valor que el Gran Total.,
You cannot credit and debit same account at the same time,No es pot configurar el mateix compte com crèdit i dèbit a la vegada,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,No es pot eliminar l'any fiscal {0}. Any fiscal {0} s'estableix per defecte en la configuració global,
@@ -3385,8 +3141,6 @@
{0} against Purchase Order {1},{0} contra l'Ordre de Compra {1},
{0} against Sales Invoice {1},{0} contra factura Vendes {1},
{0} against Sales Order {1},{0} en contra d'ordres de venda {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} ja assignat a empleat {1} per al període {2} a {3},
-{0} applicable after {1} working days,{0} aplicable després de {1} dies hàbils,
{0} asset cannot be transferred,{0} actiu no es pot transferir,
{0} can not be negative,{0} no pot ser negatiu,
{0} created,{0} creat,
@@ -3407,8 +3161,6 @@
{0} is not a stock Item,{0} no és un Article d'estoc,
{0} is not a valid Batch Number for Item {1},El Número de Lot {0} de l'Article {1} no és vàlid,
{0} is not added in the table,{0} no s'afegeix a la taula,
-{0} is not in Optional Holiday List,{0} no està a la llista de vacances opcional,
-{0} is not in a valid Payroll Period,{0} no està en un període de nòmina vàlid,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} és ara l'Any Fiscal.oer defecte Si us plau, actualitzi el seu navegador perquè el canvi tingui efecte.",
{0} is on hold till {1},{0} està en espera fins a {1},
{0} item found.,S'ha trobat {0} element.,
@@ -3417,7 +3169,6 @@
{0} items produced,{0} articles produïts,
{0} must appear only once,{0} ha d'aparèixer només una vegada,
{0} must be negative in return document,{0} ha de ser negatiu en el document de devolució,
-{0} must be submitted,{0} s'ha de presentar,
{0} not allowed to transact with {1}. Please change the Company.,{0} no està permès transaccionar amb {1}. Canvieu la companyia.,
{0} not found for item {1},{0} no s'ha trobat per a l'element {1},
{0} parameter is invalid,El paràmetre {0} no és vàlid,
@@ -3460,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: es requereix Proveïdor contra el compte per pagar {2},
{0}% Billed,{0}% Anunciat,
{0}% Delivered,{0}% Lliurat,
-"{0}: Employee email not found, hence email not sent","{0}: No s'ha trobat el correu electrònic dels empleats, per tant, no correu electrònic enviat",
-{0}: From {0} of type {1},{0}: Des {0} de tipus {1},
{0}: From {1},{0}: Des {1},
{0}: {1} does not exists,{0}: {1} no existeix,
{0}: {1} not found in Invoice Details table,{0}: {1} no es troba a Detalls de la factura taula,
@@ -3469,7 +3218,6 @@
Assigned To,Assignat a,
Chat,Chat,
Completed By,Completat amb,
-Conditions,Condicions,
County,comtat,
Day of Week,Dia de la setmana,
"Dear System Manager,","Benvolgut Administrador del sistema,",
@@ -3491,7 +3239,6 @@
Parent,Pare,
Passive,Passiu,
Payment Failed,Error en el pagament,
-Percent,Per cent,
Permanent,permanent,
Personal,Personal,
Plant,Planta,
@@ -3514,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,La quantitat assignada no pot ser superior a la quantitat no ajustada,
Allocated amount cannot be negative,L’import assignat no pot ser negatiu,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","El compte de diferència ha de ser un compte de tipus Actiu / Passiu, ja que aquesta entrada en accions és una entrada d'obertura",
-Error in some rows,Error en algunes files,
Import Successful,Importa èxit,
Please save first,Desa primer,
Price not found for item {0} in price list {1},Preu que no s'ha trobat per a l'article {0} a la llista de preus {1},
Warehouse Type,Tipus de magatzem,
'Date' is required,És necessària la «data»,
-Benefit,Benefici,
Budgets,Pressupostos,
Bundle Qty,Qty del paquet,
Company GSTIN,companyia GSTIN,
@@ -3534,20 +3279,17 @@
Quality Feedback,Feedback de qualitat,
Quality Feedback Template,Plantilla de comentaris de qualitat,
Rules for applying different promotional schemes.,Normes per aplicar diferents règims promocionals.,
-Shift,Majúscules,
Show {0},Mostra {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Caràcters especials, excepte "-", "#", ".", "/", "{{" I "}}" no estan permesos en nomenar sèries {0}",
Target Details,Detalls de l'objectiu,
{0} already has a Parent Procedure {1}.,{0} ja té un procediment progenitor {1}.,
API,API,
Annual,Anual,
-Approved,Aprovat,
Change,Canvi,
Contact Email,Correu electrònic de contacte,
Export Type,Tipus d'exportació,
From Date,Des de la data,
Group By,Agrupar per,
-Importing {0} of {1},Important {0} de {1},
Invalid URL,URL no vàlid,
Landscape,Paisatge,
Last Sync On,Última sincronització activada,
@@ -3562,7 +3304,6 @@
Video,Vídeo,
Webhook Secret,Secret del webhook,
% Of Grand Total,% Del total total,
-'employee_field_value' and 'timestamp' are required.,Es requereix 'empleo_field_valu' i 'marca de temps'.,
<b>Company</b> is a mandatory filter.,<b>L’empresa</b> és un filtre obligatori.,
<b>From Date</b> is a mandatory filter.,<b>De Data</b> és un filtre obligatori.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>From Time</b> no pot ser més tard de <b>To Time</b> per {0},
@@ -3571,7 +3312,6 @@
Account Value,Valor del compte,
Account is mandatory to get payment entries,El compte és obligatori per obtenir entrades de pagament,
Account is not set for the dashboard chart {0},El compte no està definit per al gràfic de tauler {0},
-Account {0} does not belong to company {1},El compte {0} no pertany a l'empresa {1},
Account {0} does not exists in the dashboard chart {1},El compte {0} no existeix al gràfic de tauler {1},
Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Compte: <b>{0}</b> és un treball capital en curs i no pot ser actualitzat per Journal Entry,
Account: {0} is not permitted under Payment Entry,Compte: {0} no està permès a l'entrada de pagament,
@@ -3582,7 +3322,6 @@
Activity,Activitat,
Add / Manage Email Accounts.,Afegir / Administrar comptes de correu electrònic.,
Add Child,Afegir Nen,
-Add Loan Security,Afegir seguretat de préstec,
Add Multiple,Afegir múltiple,
Add Participants,Afegeix participants,
Add to Featured Item,Afegeix a l'element destacat,
@@ -3593,15 +3332,11 @@
Address Line 1,Adreça Línia 1,
Addresses,Direccions,
Admission End Date should be greater than Admission Start Date.,La data de finalització de l’entrada ha de ser superior a la data d’inici d’entrada.,
-Against Loan,Contra el préstec,
-Against Loan:,Contra el préstec:,
All,Tots,
All bank transactions have been created,S'han creat totes les transaccions bancàries,
All the depreciations has been booked,S'han reservat totes les depreciacions,
-Allocation Expired!,Assignació caducada!,
Allow Resetting Service Level Agreement from Support Settings.,Permet restablir l'Acord de nivell de servei des de la configuració de suport.,
Amount of {0} is required for Loan closure,Es necessita una quantitat de {0} per al tancament del préstec,
-Amount paid cannot be zero,La quantitat pagada no pot ser zero,
Applied Coupon Code,Codi de cupó aplicat,
Apply Coupon Code,Apliqueu el codi de cupó,
Appointment Booking,Reserva de cites,
@@ -3613,8 +3348,6 @@
Asset {0} does not belongs to the location {1},L'actiu {0} no pertany a la ubicació {1},
At least one of the Applicable Modules should be selected,Cal seleccionar almenys un dels mòduls aplicables,
Atleast one asset has to be selected.,S'ha de seleccionar com a mínim un actiu.,
-Attendance Marked,Assistència marcada,
-Attendance has been marked as per employee check-ins,L'assistència s'ha marcat segons els check-in dels empleats,
Authentication Failed,L'autenticació ha fallat,
Automatic Reconciliation,Reconciliació automàtica,
Available For Use Date,Disponible per a la data d’ús,
@@ -3649,7 +3382,6 @@
Cannot Calculate Arrival Time as Driver Address is Missing.,No es pot calcular l'hora d'arribada perquè falta l'adreça del conductor.,
Cannot Optimize Route as Driver Address is Missing.,No es pot optimitzar la ruta com a adreça del conductor.,
Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,No es pot completar / cancel·lar la tasca {0} com a tasca depenent {1}.,
-Cannot create loan until application is approved,No es pot crear préstec fins que no s'aprovi l'aplicació,
Cannot find a matching Item. Please select some other value for {0}.,Si no troba un article a joc. Si us plau seleccioni un altre valor per {0}.,
"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","No es pot generar l'excés de l'element {0} a la fila {1} més de {2}. Per permetre l'excés de facturació, establiu la quantitat a la configuració del compte",
"Capacity Planning Error, planned start time can not be same as end time","Error de planificació de la capacitat, l'hora d'inici planificada no pot ser el mateix que el de finalització",
@@ -3691,7 +3423,6 @@
Customize,Personalitza,
Daily,Diari,
Date,Data,
-Date Range,Rang de dates,
Date of Birth cannot be greater than Joining Date.,La data de naixement no pot ser superior a la data d'unió.,
Dear,Estimat,
Default,Defecte,
@@ -3742,10 +3473,8 @@
Error,Error,
Error in Exotel incoming call,S'ha produït un error en la trucada entrant a Exotel,
Error: {0} is mandatory field,Error: {0} és un camp obligatori,
-Event Link,Enllaç d'esdeveniments,
Exception occurred while reconciling {0},S'ha produït una excepció durant la conciliació {0},
Expected and Discharge dates cannot be less than Admission Schedule date,Les dates previstes i de descàrrega no poden ser inferiors a la data de la programació d'admissió,
-Expire Allocation,Expira l'assignació,
Expired,Caducat,
Export,Exportació,
Export not allowed. You need {0} role to export.,No es pot exportar. Cal el rol {0} per a exportar.,
@@ -3765,7 +3494,6 @@
Free item not set in the pricing rule {0},Element gratuït no definit a la regla de preus {0},
From Date and To Date are Mandatory,De data i fins a data són obligatoris,
From employee is required while receiving Asset {0} to a target location,Cal que des d’un empleat es rebin l’actiu {0} a una ubicació de destinació,
-Fuel Expense,Despesa de combustible,
Future Payment Amount,Import futur de pagament,
Future Payment Ref,Pagament futur Ref,
Future Payments,Pagaments futurs,
@@ -3791,7 +3519,6 @@
In Progress,En progrés,
Incoming call from {0},Trucada entrant de {0},
Incorrect Warehouse,Magatzem incorrecte,
-Intermediate,intermedi,
Invalid Barcode. There is no Item attached to this barcode.,Codi de barres no vàlid. No hi ha cap article adjunt a aquest codi de barres.,
Invalid credentials,Credencials no vàlides,
Invite as User,Convida com usuari,
@@ -3807,29 +3534,16 @@
Lab Test Item {0} already exist,L’element de prova de laboratori {0} ja existeix,
Last Issue,Últim número,
Latest Age,Última Edat,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,L’aplicació de permís està enllaçada amb les assignacions de permís {0}. La sol·licitud de permís no es pot configurar com a permís sense pagar,
Leaves Taken,Fulles agafades,
Less Than Amount,Menys que Quantitat,
Liabilities,Passiu,
Loading...,Carregant ...,
-Loan Amount exceeds maximum loan amount of {0} as per proposed securities,L'import del préstec supera l'import màxim del préstec de {0} segons els valors proposats,
Loan Applications from customers and employees.,Sol·licituds de préstecs de clients i empleats.,
-Loan Disbursement,Desemborsament de préstecs,
Loan Processes,Processos de préstec,
-Loan Security,Seguretat del préstec,
-Loan Security Pledge,Préstec de seguretat,
-Loan Security Pledge Created : {0},Seguretat de préstec creat: {0},
-Loan Security Price,Preu de seguretat de préstec,
-Loan Security Price overlapping with {0},Preu de seguretat de préstec sobreposat amb {0},
-Loan Security Unpledge,Desconnexió de seguretat del préstec,
-Loan Security Value,Valor de seguretat del préstec,
Loan Type for interest and penalty rates,Tipus de préstec per als tipus d’interès i penalitzacions,
-Loan amount cannot be greater than {0},La quantitat de préstec no pot ser superior a {0},
-Loan is mandatory,El préstec és obligatori,
Loans,Préstecs,
Loans provided to customers and employees.,Préstecs proporcionats a clients i empleats.,
Location,Ubicació,
-Log Type is required for check-ins falling in the shift: {0}.,El tipus de registre és necessari per als registres registrats en el canvi: {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Sembla que algú li va enviar a un URL incompleta. Si us plau, demanar-los que mirar-hi.",
Make Journal Entry,Feu entrada de diari,
Make Purchase Invoice,Feu Compra Factura,
@@ -3852,8 +3566,6 @@
New release date should be in the future,La nova data de llançament hauria de ser en el futur,
Newsletter,Newsletter,
No Account matched these filters: {},Cap compte ha coincidit amb aquests filtres: {},
-No Employee found for the given employee field value. '{}': {},No s'ha trobat cap empleat pel valor de camp de l'empleat indicat. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},No s'ha assignat cap full a l'empleat: {0} per al tipus de permís: {1},
No communication found.,No s'ha trobat cap comunicació.,
No correct answer is set for {0},No s'ha definit cap resposta correcta per a {0},
No description,Sense descripció,
@@ -3876,8 +3588,6 @@
On Task Completion,Completat la tasca,
On {0} Creation,Creació {0},
Only .csv and .xlsx files are supported currently,"Actualment, només són compatibles els fitxers .csv i .xlsx",
-Only expired allocation can be cancelled,Només es pot cancel·lar l'assignació caducada,
-Only users with the {0} role can create backdated leave applications,Només els usuaris amb la funció {0} poden crear aplicacions de permís endarrerides,
Open,Obert,
Open Contact,Contacte obert,
Open Lead,Plom Obert,
@@ -3888,13 +3598,11 @@
Paid amount cannot be less than {0},L’import pagat no pot ser inferior a {0},
Parent Company must be a group company,La Societat Dominant ha de ser una empresa del grup,
Passing Score value should be between 0 and 100,El valor de la puntuació de superació hauria d’estar entre 0 i 100,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,La política de contrasenya no pot contenir espais ni guionets simultanis. El format es reestructurarà automàticament,
Patient History,Historial del pacient,
Pause,Pausa,
Pay,Pagar,
Payment Document Type,Tipus de document de pagament,
Payment Name,Nom de pagament,
-Penalty Amount,Import de la sanció,
Pending,Pendent,
Performance,Rendiment,
Period based On,Període basat en,
@@ -3912,14 +3620,11 @@
Please enter GSTIN and state for the Company Address {0},Introduïu GSTIN i indiqueu l'adreça de l'empresa {0},
Please enter Item Code to get item taxes,Introduïu el codi de l'article per obtenir impostos sobre articles,
Please enter Warehouse and Date,Introduïu la data i el magatzem,
-Please enter the designation,Introduïu la designació,
Please login as a Marketplace User to edit this item.,Inicieu la sessió com a usuari del Marketplace per editar aquest article.,
Please login as a Marketplace User to report this item.,Inicieu la sessió com a usuari del Marketplace per informar d'aquest article.,
Please select <b>Template Type</b> to download template,Seleccioneu <b>Tipus de plantilla</b> per baixar la plantilla,
-Please select Applicant Type first,Seleccioneu primer el tipus d’aplicant,
Please select Customer first,Seleccioneu primer el client,
Please select Item Code first,Seleccioneu primer el Codi de l’element,
-Please select Loan Type for company {0},Seleccioneu Tipus de préstec per a l'empresa {0},
Please select a Delivery Note,Seleccioneu un albarà,
Please select a Sales Person for item: {0},Seleccioneu una persona de vendes per a l'article: {0},
Please select another payment method. Stripe does not support transactions in currency '{0}',Si us plau seleccioneu un altre mètode de pagament. Raya no admet transaccions en moneda '{0}',
@@ -3935,8 +3640,6 @@
Please setup a default bank account for company {0},Configureu un compte bancari predeterminat per a l'empresa {0},
Please specify,"Si us plau, especifiqui",
Please specify a {0},Especifiqueu un {0},lead
-Pledge Status,Estat de la promesa,
-Pledge Time,Temps de promesa,
Printing,Impressió,
Priority,Prioritat,
Priority has been changed to {0}.,La prioritat s'ha canviat a {0}.,
@@ -3944,7 +3647,6 @@
Processing XML Files,Processament de fitxers XML,
Profitability,Rendibilitat,
Project,Projecte,
-Proposed Pledges are mandatory for secured Loans,Els compromisos proposats són obligatoris per a préstecs garantits,
Provide the academic year and set the starting and ending date.,Proporciona el curs acadèmic i estableix la data d’inici i finalització.,
Public token is missing for this bank,Falta un testimoni públic per a aquest banc,
Publish,Publica,
@@ -3960,7 +3662,6 @@
Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,El rebut de compra no té cap element per al qual estigui habilitat la conservació de l'exemple.,
Purchase Return,Devolució de compra,
Qty of Finished Goods Item,Quantitat d'articles de productes acabats,
-Qty or Amount is mandatroy for loan security,Quantitat o import és mandatroy per a la seguretat del préstec,
Quality Inspection required for Item {0} to submit,Inspecció de qualitat necessària per enviar l'article {0},
Quantity to Manufacture,Quantitat a la fabricació,
Quantity to Manufacture can not be zero for the operation {0},La quantitat a la fabricació no pot ser zero per a l'operació {0},
@@ -3981,8 +3682,6 @@
Relieving Date must be greater than or equal to Date of Joining,La data de alleujament ha de ser superior o igual a la data d'adhesió,
Rename,Canviar el nom,
Rename Not Allowed,Canvia de nom no permès,
-Repayment Method is mandatory for term loans,El mètode de reemborsament és obligatori per a préstecs a termini,
-Repayment Start Date is mandatory for term loans,La data d’inici del reemborsament és obligatòria per als préstecs a termini,
Report Item,Informe,
Report this Item,Informa d'aquest element,
Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Quantitat reservada per a subcontractes: quantitat de matèries primeres per fabricar articles subcontractats.,
@@ -4015,8 +3714,6 @@
Row({0}): {1} is already discounted in {2},Fila ({0}): {1} ja es descompta a {2},
Rows Added in {0},Línies afegides a {0},
Rows Removed in {0},Línies suprimides a {0},
-Sanctioned Amount limit crossed for {0} {1},Límit de quantitat sancionat traspassat per {0} {1},
-Sanctioned Loan Amount already exists for {0} against company {1},La quantitat de préstec sancionat ja existeix per a {0} contra l'empresa {1},
Save,Guardar,
Save Item,Desa l'element,
Saved Items,Elements desats,
@@ -4091,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,L’entrada de pagament seleccionada s’hauria d’enllaçar amb una transacció bancària creditora,
The selected payment entry should be linked with a debtor bank transaction,L’entrada de pagament seleccionada s’hauria d’enllaçar amb una transacció bancària deutora,
The total allocated amount ({0}) is greated than the paid amount ({1}).,L’import total assignat ({0}) obté més valor que l’import pagat ({1}).,
-There are no vacancies under staffing plan {0},No hi ha places vacants en el pla de personal {0},
This Service Level Agreement is specific to Customer {0},Aquest Acord de nivell de servei és específic per al client {0},
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Aquesta acció desvincularà aquest compte de qualsevol servei extern que integri ERPNext amb els vostres comptes bancaris. No es pot desfer. Estàs segur?,
This bank account is already synchronized,Aquest compte bancari ja està sincronitzat,
This bank transaction is already fully reconciled,Aquesta transacció bancària ja està totalment conciliada,
-This employee already has a log with the same timestamp.{0},Aquest empleat ja té un registre amb la mateixa marca de temps. {0},
This page keeps track of items you want to buy from sellers.,Aquesta pàgina fa un seguiment dels articles que voleu comprar als venedors.,
This page keeps track of your items in which buyers have showed some interest.,Aquesta pàgina fa un seguiment dels vostres articles pels quals els compradors han mostrat cert interès.,
Thursday,Dijous,
-Timing,Cronologia,
Title,Títol,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Per permetre la facturació excessiva, actualitzeu "Indemnització sobre facturació" a la configuració del compte o a l'element.",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Per permetre el rebut / lliurament, actualitzeu "Indemnització de recepció / lliurament" a la configuració de les accions o a l'article.",
-To date needs to be before from date,"Fins a la data, ha de ser abans de la data",
Total,Total,
-Total Early Exits,Total sortides anticipades,
-Total Late Entries,Total d’entrades tardanes,
Total Payment Request amount cannot be greater than {0} amount,L'import total de la sol·licitud de pagament no pot ser superior a {0},
Total payments amount can't be greater than {},L'import total dels pagaments no pot ser superior a {},
Totals,Totals,
-Training Event:,Esdeveniment de formació:,
Transactions already retreived from the statement,Les transaccions ja s'han recuperat de l'estat,
Transfer Material to Supplier,Transferència de material a proveïdor,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,El número de recepció i la data de transport no són obligatoris per al mode de transport escollit,
Tuesday,Dimarts,
Type,Tipus,
-Unable to find Salary Component {0},No es pot trobar el component salari {0},
Unable to find the time slot in the next {0} days for the operation {1}.,No s'ha pogut trobar la franja horària en els propers {0} dies per a l'operació {1}.,
Unable to update remote activity,No es pot actualitzar l'activitat remota,
Unknown Caller,Trucador desconegut,
Unlink external integrations,Desconnecteu les integracions externes,
-Unmarked Attendance for days,Assistència no marcada durant dies,
Unpublish Item,Element inèdit,
Unreconciled,No conciliada,
Unsupported GST Category for E-Way Bill JSON generation,Categoria GST no compatible per a la generació e-Way Bill JSON,
@@ -4134,8 +3822,6 @@
Use a name that is different from previous project name,Utilitzeu un nom diferent del nom del projecte anterior,
User {0} is disabled,L'usuari {0} està deshabilitat,
Users and Permissions,Usuaris i permisos,
-Vacancies cannot be lower than the current openings,Les places vacants no poden ser inferiors a les obertures actuals,
-Valid From Time must be lesser than Valid Upto Time.,Valid From Time ha de ser inferior al Valid Upto Time.,
Valuation Rate required for Item {0} at row {1},Taxa de valoració necessària per a l’element {0} a la fila {1},
Values Out Of Sync,Valors fora de sincronització,
Vehicle Type is required if Mode of Transport is Road,El tipus de vehicle és obligatori si el mode de transport és per carretera,
@@ -4181,7 +3867,6 @@
{0} is not the default supplier for any items.,{0} no és el proveïdor predeterminat de cap element.,
{0} is required,{0} és necessari,
{0}: {1} must be less than {2},{0}: {1} ha de ser inferior a {2},
-{} is an invalid Attendance Status.,{} és un estat d’assistència no vàlid.,
{} is required to generate E-Way Bill JSON,{} és necessari generar Bill JSON per e-Way,
"Invalid lost reason {0}, please create a new lost reason","Motiu perdut no vàlid {0}, crea un motiu nou perdut",
Profit This Year,Ànim de lucre aquest any,
@@ -4211,12 +3896,10 @@
Add to Cart,Afegir a la cistella,
Days Since Last Order,Dies des de la darrera comanda,
In Stock,En estoc,
-Loan Amount is mandatory,La quantitat de préstec és obligatòria,
Mode Of Payment,Forma de pagament,
No students Found,No s’han trobat estudiants,
Not in Stock,No en Stock,
Please select a Customer,Seleccioneu un client,
-Printed On,impresa:,
Received From,Rebut des,
Sales Person,Persona de vendes,
To date cannot be before From date,Fins a la data no pot ser anterior a partir de la data,
@@ -4240,12 +3923,10 @@
Group by,Agrupar per,
In stock,En estoc,
Item name,Nom de l'article,
-Loan amount is mandatory,La quantitat de préstec és obligatòria,
Minimum Qty,Quantitat mínima,
More details,Més detalls,
Nature of Supplies,Natura dels subministraments,
No Items found.,No s’ha trobat cap element.,
-No employee found,Cap empleat trobat,
No students found,No s'han trobat estudiants,
Not in stock,No en estoc,
Not permitted,No permès,
@@ -4287,15 +3968,11 @@
Item Code > Item Group > Brand,Codi de l'article> Grup d'elements> Marca,
Customer > Customer Group > Territory,Client> Grup de clients> Territori,
Supplier > Supplier Type,Proveïdor> Tipus de proveïdor,
-Please setup Employee Naming System in Human Resource > HR Settings,Configureu un sistema de nominació dels empleats a Recursos humans> Configuració de recursos humans,
-Please setup numbering series for Attendance via Setup > Numbering Series,Configureu les sèries de numeració per assistència mitjançant Configuració> Sèries de numeració,
The value of {0} differs between Items {1} and {2},El valor de {0} difereix entre els elements {1} i {2},
Auto Fetch,Recupera automàtica,
Fetch Serial Numbers based on FIFO,Obteniu números de sèrie basats en FIFO,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","Subministraments imposables a l'exterior (diferents de la qualificació zero, nul·la i exempta)",
"To allow different rates, disable the {0} checkbox in {1}.","Per permetre tarifes diferents, desactiveu la casella de selecció {0} a {1}.",
-Current Odometer Value should be greater than Last Odometer Value {0},El valor actual del comptaquilòmetres ha de ser superior al valor de l’últim comptaquilòmetres {0},
-No additional expenses has been added,No s'ha afegit cap despesa addicional,
Asset{} {assets_link} created for {},Recurs {} {assets_link} creat per a {},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},Fila {}: la sèrie de denominació d'actius és obligatòria per a la creació automàtica de l'element {},
Assets not created for {0}. You will have to create asset manually.,Recursos no creats per a {0}. Haureu de crear recursos manualment.,
@@ -4351,19 +4028,7 @@
Must be Whole Number,Ha de ser nombre enter,
Please setup Razorpay Plan ID,Configureu l'identificador del pla Razorpay,
Contact Creation Failed,La creació del contacte ha fallat,
-{0} already exists for employee {1} and period {2},{0} ja existeix per als empleats {1} i el període {2},
-Leaves Allocated,Fulles assignades,
Leaves Expired,Les fulles han caducat,
-Leave Without Pay does not match with approved {} records,Deixa sense pagar no coincideix amb els registres {} aprovats,
-Income Tax Slab not set in Salary Structure Assignment: {0},La llosa de l'Impost sobre la Renda no s'ha definit a la cessió de l'estructura salarial: {0},
-Income Tax Slab: {0} is disabled,Llosa de l'impost sobre la renda: {0} està desactivat,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},La llosa de l'Impost sobre la Renda ha de ser efectiva el dia o abans del període de nòmina Data d'inici: {0},
-No leave record found for employee {0} on {1},No s'ha trobat cap registre d'excedència per a l'empleat {0} a {1},
-Row {0}: {1} is required in the expenses table to book an expense claim.,Fila {0}: es requereix {1} a la taula de despeses per reservar una reclamació de despeses.,
-Set the default account for the {0} {1},Definiu el compte predeterminat per a {0} {1},
-(Half Day),(Mig dia),
-Income Tax Slab,Llosa de l'Impost sobre la Renda,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,Fila núm. {0}: no es pot establir l'import ni la fórmula per al component salarial {1} amb variable basada en el salari imposable,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,Fila núm. {}: {} De {} hauria de ser {}. Modifiqueu el compte o seleccioneu un altre compte.,
Row #{}: Please asign task to a member.,Fila núm. {}: Assigneu la tasca a un membre.,
Process Failed,Ha fallat el procés,
@@ -4408,10 +4073,6 @@
Time logs are required for {0} {1},Calen registres de temps per a {0} {1},
Total Completed Qty,Quantitat total completada,
Qty to Manufacture,Quantitat a fabricar,
-Repay From Salary can be selected only for term loans,La devolució del salari només es pot seleccionar per a préstecs a termini,
-No valid Loan Security Price found for {0},No s'ha trobat cap preu de seguretat de préstec vàlid per a {0},
-Loan Account and Payment Account cannot be same,El compte de préstec i el compte de pagament no poden ser els mateixos,
-Loan Security Pledge can only be created for secured loans,La promesa de seguretat de préstecs només es pot crear per a préstecs garantits,
Social Media Campaigns,Campanyes de xarxes socials,
From Date can not be greater than To Date,Des de la data no pot ser superior a fins a la data,
Please set a Customer linked to the Patient,Configureu un client vinculat al pacient,
@@ -5102,8 +4763,6 @@
Tax Amount After Discount Amount,Suma d'impostos Després del Descompte,
Item Wise Tax Detail ,Article Detall fiscal savi,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","Plantilla de gravamen que es pot aplicar a totes les operacions de compra. Aquesta plantilla pot contenir llista de caps d'impostos i també altres caps de despeses com ""enviament"", ""Assegurances"", ""Maneig"", etc. \n\n #### Nota \n\n El tipus impositiu es defineix aquí serà el tipus de gravamen general per a tots els articles ** **. Si hi ha ** ** Els articles que tenen diferents taxes, han de ser afegits en l'Impost ** ** Article taula a l'article ** ** mestre.\n\n #### Descripció de les Columnes \n\n 1. Tipus de Càlcul: \n - Això pot ser en ** Net Total ** (que és la suma de la quantitat bàsica).\n - ** En Fila Anterior total / import ** (per impostos o càrrecs acumulats). Si seleccioneu aquesta opció, l'impost s'aplica com un percentatge de la fila anterior (a la taula d'impostos) Quantitat o total.\n - Actual ** ** (com s'ha esmentat).\n 2. Compte Cap: El llibre major de comptes en què es va reservar aquest impost \n 3. Centre de Cost: Si l'impost / càrrega és un ingrés (com l'enviament) o despesa en què ha de ser reservat en contra d'un centre de costos.\n 4. Descripció: Descripció de l'impost (que s'imprimiran en factures / cometes).\n 5. Rate: Taxa d'impost.\n Juny. Quantitat: Quantitat d'impost.\n 7. Total: Total acumulat fins aquest punt.\n 8. Introdueixi Row: Si es basa en ""Anterior Fila Total"" es pot seleccionar el nombre de la fila que serà pres com a base per a aquest càlcul (per defecte és la fila anterior).\n Setembre. Penseu impost o càrrec per: En aquesta secció es pot especificar si l'impost / càrrega és només per a la valoració (no una part del total) o només per al total (no afegeix valor a l'element) o per tots dos.\n 10. Afegir o deduir: Si vostè vol afegir o deduir l'impost.",
-Salary Component Account,Compte Nòmina Component,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Defecte del compte bancari / efectiu s'actualitzarà automàticament en el Salari entrada de diari quan es selecciona aquesta manera.,
ACC-SINV-.YYYY.-,ACC-SINV -YYYY.-,
Include Payment (POS),Incloure Pagament (POS),
Offline POS Name,Desconnectat Nom POS,
@@ -5753,8 +5412,6 @@
Maximum Assessment Score,Puntuació màxima d'Avaluació,
Assessment Plan Criteria,Criteris d'avaluació del pla,
Maximum Score,puntuació màxima,
-Result,Resultat,
-Total Score,Puntuació total,
Grade,grau,
Assessment Result Detail,Avaluació de Resultats Detall,
Assessment Result Tool,Eina resultat de l'avaluació,
@@ -5903,7 +5560,6 @@
House Name,Nom de la casa,
EDU-STU-.YYYY.-,EDU-STU -YYYY.-,
Student Mobile Number,Nombre mòbil Estudiant,
-Joining Date,Data d'incorporació,
Blood Group,Grup sanguini,
A+,A +,
A-,A-,
@@ -5926,7 +5582,6 @@
Student Admission,Admissió d'Estudiants,
Admission Start Date,L'entrada Data d'Inici,
Admission End Date,L'entrada Data de finalització,
-Publish on website,Publicar al lloc web,
Eligibility and Details,Elegibilitat i detalls,
Student Admission Program,Programa d'admissió dels estudiants,
Minimum Age,Edat mínima,
@@ -5935,7 +5590,6 @@
Naming Series (for Student Applicant),Sèrie de nomenclatura (per Estudiant Sol·licitant),
LMS Only,Només LMS,
EDU-APP-.YYYY.-,EDU-APP-.YYYY.-,
-Application Status,Estat de la sol·licitud,
Application Date,Data de Sol·licitud,
Student Attendance Tool,Eina d'assistència dels estudiants,
Group Based On,Grup basat en,
@@ -5995,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,IN,
JP,JP,
IT,IT,
MX,mx,
@@ -6227,7 +5880,6 @@
Do not confirm if appointment is created for the same day,No confirmeu si es crea una cita per al mateix dia,
Appointment Reminder,Recordatori de cites,
Reminder Message,Missatge de recordatori,
-Remind Before,Recordeu abans,
Laboratory Settings,Configuració del Laboratori,
Create Lab Test(s) on Sales Invoice Submission,Creeu proves de laboratori en enviar factures de vendes,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,"Si ho marqueu, es crearan proves de laboratori especificades a la factura de venda en enviar-les.",
@@ -6317,7 +5969,6 @@
Reference Sales Invoice,Factura de vendes de referència,
More Info,Més Info,
Referring Practitioner,Practitioner referent,
-Reminded,Recordat,
HLC-PA-.YYYY.-,HLC-PA-.AAAA.-,
Assessment Template,Plantilla d'avaluació,
Assessment Datetime,Avaluació Datetime,
@@ -6424,74 +6075,20 @@
Hotel Settings,Configuració de l'hotel,
Default Taxes and Charges,Impostos i Càrrecs per defecte,
Default Invoice Naming Series,Sèrie de nomenclatura per facturar per defecte,
-Additional Salary,Salari addicional,
HR,HR,
-HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-,
-Salary Component,component salari,
-Overwrite Salary Structure Amount,Sobreescriure la quantitat d'estructura salarial,
-Deduct Full Tax on Selected Payroll Date,Deduïu l'impost complet a la data de nòmina seleccionada,
-Payroll Date,Data de nòmina,
Date on which this component is applied,Data en què s'aplica aquest component,
Salary Slip,Slip Salari,
-Salary Component Type,Tipus de component salarial,
HR User,HR User,
-Appointment Letter,Carta de cita,
Job Applicant,Job Applicant,
-Applicant Name,Nom del sol·licitant,
-Appointment Date,Data de citació,
-Appointment Letter Template,Plantilla de carta de cites,
Body,Cos,
-Closing Notes,Notes de cloenda,
-Appointment Letter content,Cita Contingut de la carta,
-Appraisal,Avaluació,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.,
Appraisal Template,Plantilla d'Avaluació,
-For Employee Name,Per Nom de l'Empleat,
-Goals,Objectius,
-Total Score (Out of 5),Puntuació total (de 5),
-"Any other remarks, noteworthy effort that should go in the records.","Altres observacions, esforç notable que ha d'anar en els registres.",
-Appraisal Goal,Avaluació Meta,
-Key Responsibility Area,Àrea de Responsabilitat clau,
-Weightage (%),Ponderació (%),
-Score (0-5),Puntuació (0-5),
-Score Earned,Score Earned,
-Appraisal Template Title,Títol de plantilla d'avaluació,
-Appraisal Template Goal,Meta Plantilla Appraisal,
-KRA,KRA,
-Key Performance Area,Àrea Clau d'Acompliment,
-HR-ATT-.YYYY.-,HR-ATT-.YYYY.-,
-On Leave,De baixa,
-Work From Home,Treball des de casa,
-Leave Application,Deixar Aplicació,
-Attendance Date,Assistència Data,
-Attendance Request,Sol·licitud d'assistència,
-Late Entry,Entrada tardana,
-Early Exit,Sortida anticipada,
-Half Day Date,Medi Dia Data,
-On Duty,De servei,
-Explanation,Explicació,
-Compensatory Leave Request,Sol·licitud de baixa compensatòria,
-Leave Allocation,Assignació d'absència,
-Worked On Holiday,Va treballar en vacances,
-Work From Date,Treball des de la data,
-Work End Date,Data de finalització de treball,
-Email Sent To,Correu electrònic enviat a,
-Select Users,Seleccioneu usuaris,
-Send Emails At,En enviar correus electrònics,
-Reminder,Recordatori,
-Daily Work Summary Group User,Usuari del grup Resum del treball diari,
-email,correu electrònic,
Parent Department,Departament de pares,
Leave Block List,Deixa Llista de bloqueig,
Days for which Holidays are blocked for this department.,Dies de festa que estan bloquejats per aquest departament.,
Leave Approver,Aprovador d'absències,
Expense Approver,Aprovador de despeses,
-Department Approver,Departament aprover,
-Approver,Aprovador,
Required Skills,Habilitats obligatòries,
Skills,Habilitats,
-Designation Skill,Habilitat de designació,
-Skill,Habilitat,
Driver,Conductor,
HR-DRI-.YYYY.-,HR-DRI -YYYY.-,
Suspended,Suspès,
@@ -6523,11 +6120,9 @@
Department and Grade,Departament i grau,
Reports to,Informes a,
Attendance and Leave Details,Detalls d’assistència i permís,
-Leave Policy,Deixeu la política,
Attendance Device ID (Biometric/RF tag ID),Identificació de dispositiu d'assistència (identificació de l'etiqueta biomètrica / RF),
Applicable Holiday List,Llista de vacances aplicable,
Default Shift,Canvi per defecte,
-Salary Details,Detalls salarials,
Salary Mode,Salary Mode,
Bank A/C No.,Número de Compte Corrent,
Health Insurance,Assegurança de salut,
@@ -6566,45 +6161,11 @@
Leave Encashed?,Leave Encashed?,
Encashment Date,Data Cobrament,
New Workplace,Nou lloc de treball,
-HR-EAD-.YYYY.-,HR-EAD -YYYY.-,
Returned Amount,Import retornat,
-Claimed,Reclamat,
Advance Account,Compte avançat,
-Employee Attendance Tool,Empleat Eina Assistència,
-Unmarked Attendance,L'assistència sense marcar,
-Employees HTML,Els empleats HTML,
-Marked Attendance,assistència marcada,
-Marked Attendance HTML,Assistència marcat HTML,
-Employee Benefit Application,Sol·licitud de prestació d'empleats,
-Max Benefits (Yearly),Beneficis màxims (anuals),
-Remaining Benefits (Yearly),Beneficis restants (anuals),
-Payroll Period,Període de nòmina,
Benefits Applied,Beneficis aplicats,
-Dispensed Amount (Pro-rated),Quantitat distribuïda (prorratejada),
-Employee Benefit Application Detail,Detall d'aplicació de beneficis d'empleats,
-Earning Component,Complement guanyador,
-Pay Against Benefit Claim,Paga contra la reclamació de beneficis,
-Max Benefit Amount,Import màxim de beneficis,
-Employee Benefit Claim,Reclamació de prestació d'empleats,
-Claim Date,Data de reclamació,
Benefit Type and Amount,Tipus de benefici i import,
-Claim Benefit For,Reclamació per benefici,
-Max Amount Eligible,Import màxim elegible,
-Expense Proof,Comprovació de despeses,
-Employee Boarding Activity,Activitat d'embarcament d'empleats,
-Activity Name,Nom de l'activitat,
Task Weight,Pes de tasques,
-Required for Employee Creation,Obligatori per a la creació d'empleats,
-Applicable in the case of Employee Onboarding,Aplicable en el cas d'Empleats a bord,
-Employee Checkin,Registre d’empleats,
-Log Type,Tipus de registre,
-OUT,SORTIDA,
-Location / Device ID,Ubicació / ID del dispositiu,
-Skip Auto Attendance,Omet la assistència automàtica,
-Shift Start,Inici Majúscules,
-Shift End,Final de majúscules,
-Shift Actual Start,Majúscul Inici inicial,
-Shift Actual End,Maj final final,
Employee Education,Formació Empleat,
School/University,Escola / Universitat,
Graduate,Graduat,
@@ -6616,80 +6177,14 @@
Employee External Work History,Historial de treball d'Empleat extern,
Total Experience,Experiència total,
Default Leave Policy,Política de sortida predeterminada,
-Default Salary Structure,Estructura salarial predeterminada,
Employee Group Table,Taula de grup d'empleats,
ERPNext User ID,ID d'usuari ERPNext,
-Employee Health Insurance,Assegurança mèdica dels empleats,
-Health Insurance Name,Nom de l'assegurança mèdica,
-Employee Incentive,Incentiu a l'empleat,
-Incentive Amount,Monto Incentiu,
Employee Internal Work History,Historial de treball intern de l'empleat,
-Employee Onboarding,Empleat a bord,
-Notify users by email,Aviseu els usuaris per correu electrònic,
-Employee Onboarding Template,Plantilla d'embarcament d'empleats,
Activities,Activitats,
Employee Onboarding Activity,Activitat d'embarcament d'empleats,
-Employee Other Income,Altres ingressos dels empleats,
-Employee Promotion,Promoció d'empleats,
-Promotion Date,Data de promoció,
-Employee Promotion Details,Detalls de la promoció dels empleats,
Employee Promotion Detail,Detall de la promoció dels empleats,
-Employee Property History,Historial de la propietat dels empleats,
-Employee Separation,Separació d'empleats,
-Employee Separation Template,Plantilla de separació d'empleats,
-Exit Interview Summary,Surt del resum de la entrevista,
-Employee Skill,Habilitat dels empleats,
-Proficiency,Competència,
-Evaluation Date,Data d'avaluació,
-Employee Skill Map,Mapa d’habilitats dels empleats,
-Employee Skills,Habilitats dels empleats,
-Trainings,Entrenaments,
-Employee Tax Exemption Category,Categoria d'exempció d'impostos als empleats,
-Max Exemption Amount,Import màxim d’exempció,
-Employee Tax Exemption Declaration,Declaració d'exempció d'impostos als empleats,
-Declarations,Declaracions,
-Total Declared Amount,Import total declarat,
-Total Exemption Amount,Import total d'exempció,
-Employee Tax Exemption Declaration Category,Categoria Declaració d'exempció d'impostos dels empleats,
-Exemption Sub Category,Subcategoria d'exempció,
-Exemption Category,Categoria d'exempció,
-Maximum Exempted Amount,Import màxim eximit,
-Declared Amount,Import declarat,
-Employee Tax Exemption Proof Submission,Sol·licitud d'exempció d'impostos a l'empleat,
-Submission Date,Data de presentació,
-Tax Exemption Proofs,Proves d'exempció d'impostos,
-Total Actual Amount,Import total real,
-Employee Tax Exemption Proof Submission Detail,Detall d'enviament de prova d'exempció d'impostos als empleats,
-Maximum Exemption Amount,Import màxim d'exempció,
-Type of Proof,Tipus de prova,
-Actual Amount,Import real,
-Employee Tax Exemption Sub Category,Sub categoria d'exempció d'impostos als empleats,
-Tax Exemption Category,Categoria d'exempció fiscal,
-Employee Training,Formació dels empleats,
-Training Date,Data de formació,
-Employee Transfer,Transferència d'empleats,
-Transfer Date,Data de transferència,
-Employee Transfer Details,Detalls de la transferència d'empleats,
-Employee Transfer Detail,Detall de transferència d'empleats,
-Re-allocate Leaves,Torneu a assignar les fulles,
-Create New Employee Id,Crea una nova identificació d'empleat,
-New Employee ID,Nou ID d'empleat,
Employee Transfer Property,Propietat de transferència d'empleats,
-HR-EXP-.YYYY.-,HR-EXP -YYYY.-,
-Expense Taxes and Charges,Despeses i impostos,
-Total Sanctioned Amount,Suma total Sancionat,
-Total Advance Amount,Import avançat total,
-Total Claimed Amount,Suma total del Reclamat,
-Total Amount Reimbursed,Suma total reemborsat,
-Vehicle Log,Inicia vehicle,
-Employees Email Id,Empleats Identificació de l'email,
-More Details,Més detalls,
-Expense Claim Account,Compte de Despeses,
-Expense Claim Advance,Avançament de la reclamació de despeses,
Unclaimed amount,Quantitat no reclamada,
-Expense Claim Detail,Reclamació de detall de despesa,
-Expense Date,Data de la Despesa,
-Expense Claim Type,Expense Claim Type,
Holiday List Name,Nom de la Llista de vacances,
Total Holidays,Vacances totals,
Add Weekly Holidays,Afegeix vacances setmanals,
@@ -6697,191 +6192,25 @@
Add to Holidays,Afegeix a les vacances,
Holidays,Vacances,
Clear Table,Taula en blanc,
-HR Settings,Configuració de recursos humans,
-Employee Settings,Configuració dels empleats,
Retirement Age,Edat de jubilació,
Enter retirement age in years,Introdueixi l'edat de jubilació en anys,
Stop Birthday Reminders,Aturar recordatoris d'aniversari,
-Expense Approver Mandatory In Expense Claim,Aprovació de despeses obligatòria en la reclamació de despeses,
-Payroll Settings,Ajustaments de Nòmines,
-Leave,Marxa,
-Max working hours against Timesheet,Màxim les hores de treball contra la part d'hores,
-Include holidays in Total no. of Working Days,Inclou vacances en el número total de dies laborables,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Si es marca, número total. de dies de treball s'inclouran els festius, i això reduirà el valor de Salari per dia",
-"If checked, hides and disables Rounded Total field in Salary Slips","Si es marca, amaga i inhabilita el camp Total arrodonit als traços de salari",
-The fraction of daily wages to be paid for half-day attendance,La fracció dels salaris diaris a pagar per assistència a mig dia,
-Email Salary Slip to Employee,Enviar correu electrònic am salari a l'empleat,
-Emails salary slip to employee based on preferred email selected in Employee,Els correus electrònics de lliscament salarial als empleats basades en el correu electrònic preferit seleccionat en Empleat,
-Encrypt Salary Slips in Emails,Xifra els salts de salari als correus electrònics,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","La fitxa salarial enviada per correu electrònic a l’empleat estarà protegida amb contrasenya, la contrasenya es generarà en funció de la política de contrasenyes.",
-Password Policy,Política de contrasenya,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Exemple:</b> SAL- {primer nom} - {data_of_birth.year} <br> Això generarà una contrasenya com SAL-Jane-1972,
Leave Settings,Deixeu els paràmetres,
-Leave Approval Notification Template,Deixeu la plantilla de notificació d'aprovació,
-Leave Status Notification Template,Deixeu la plantilla de notificació d'estat,
-Role Allowed to Create Backdated Leave Application,Funció permesa per crear una sol·licitud d'excedència retardada,
-Leave Approver Mandatory In Leave Application,Deixeu l'aprovació obligatòria a l'aplicació Deixar,
-Show Leaves Of All Department Members In Calendar,Mostra fulles de tots els membres del departament al calendari,
-Auto Leave Encashment,Encens automàtic de permís,
-Hiring Settings,Configuració de la contractació,
-Check Vacancies On Job Offer Creation,Comproveu les vacants en la creació d’oferta de feina,
-Identification Document Type,Tipus de document d'identificació,
-Effective from,A partir de,
-Allow Tax Exemption,Permetre l'exempció fiscal,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","Si està habilitat, es considerarà la declaració d'exempció fiscal per al càlcul de l'impost sobre la renda.",
-Standard Tax Exemption Amount,Import estàndard d’exempció d’impostos,
-Taxable Salary Slabs,Lloses Salarials Tributables,
-Taxes and Charges on Income Tax,Impostos i càrrecs per l'Impost sobre la Renda,
-Other Taxes and Charges,Altres impostos i càrrecs,
-Income Tax Slab Other Charges,Llosa de l'Impost sobre la Renda Altres Càrrecs,
-Min Taxable Income,Renda imposable mínima,
-Max Taxable Income,Renda imposable màxima,
-Applicant for a Job,Sol·licitant d'ocupació,
Accepted,Acceptat,
-Job Opening,Obertura de treball,
-Cover Letter,carta de presentació,
-Resume Attachment,Adjunt currículum vitae,
-Job Applicant Source,Font sol·licitant del treball,
-Applicant Email Address,Adreça de correu electrònic del sol·licitant,
-Awaiting Response,Espera de la resposta,
-Job Offer Terms,Termes de la oferta de feina,
-Select Terms and Conditions,Selecciona Termes i Condicions,
Printing Details,Impressió Detalls,
-Job Offer Term,Termini de la oferta de treball,
-Offer Term,Oferta Termini,
-Value / Description,Valor / Descripció,
-Description of a Job Opening,Descripció d'una oferta de treball,
Job Title,Títol Professional,
-Staffing Plan,Pla de personal,
-Planned number of Positions,Nombre previst de posicions,
-"Job profile, qualifications required etc.","Perfil del lloc, formació necessària, etc.",
-HR-LAL-.YYYY.-,HR-LAL -YYYY.-,
Allocation,Assignació,
-New Leaves Allocated,Noves absències Assignades,
-Add unused leaves from previous allocations,Afegir les fulles no utilitzats de les assignacions anteriors,
-Unused leaves,Fulles no utilitzades,
-Total Leaves Allocated,Absències totals assignades,
-Total Leaves Encashed,Total de fulles encastades,
-Leave Period,Període d'abandonament,
-Carry Forwarded Leaves,Portar Fulles reenviats,
-Apply / Approve Leaves,Aplicar / Aprovar Fulles,
-HR-LAP-.YYYY.-,HR-LAP -YYYY.-,
-Leave Balance Before Application,Leave Balance Before Application,
-Total Leave Days,Dies totals d'absències,
-Leave Approver Name,Nom de l'aprovador d'absències,
-Follow via Email,Seguiu per correu electrònic,
-Block Holidays on important days.,Vacances de Bloc en dies importants.,
-Leave Block List Name,Deixa Nom Llista de bloqueig,
-Applies to Company,S'aplica a l'empresa,
-"If not checked, the list will have to be added to each Department where it has to be applied.","Si no està habilitada, la llista haurà de ser afegit a cada departament en què s'ha d'aplicar.",
-Block Days,Bloc de Dies,
-Stop users from making Leave Applications on following days.,No permetis que els usuaris realitzin Aplicacions d'absències els següents dies.,
-Leave Block List Dates,Deixa llista de blocs dates,
-Allow Users,Permetre que usuaris,
-Allow the following users to approve Leave Applications for block days.,Deixi els següents usuaris per aprovar sol·licituds de llicència per a diversos dies de bloc.,
-Leave Block List Allowed,Llista d'absències permeses bloquejades,
-Leave Block List Allow,Leave Block List Allow,
-Allow User,Permetre a l'usuari,
-Leave Block List Date,Deixa Llista de bloqueig Data,
-Block Date,Bloquejar Data,
-Leave Control Panel,Deixa Panell de control,
Select Employees,Seleccioneu Empleats,
-Employment Type (optional),Tipus d’ocupació (opcional),
-Branch (optional),Oficina (opcional),
-Department (optional),Departament (opcional),
-Designation (optional),Designació (opcional),
-Employee Grade (optional),Grau dels empleats (opcional),
-Employee (optional),Empleat (opcional),
-Allocate Leaves,Assigna les fulles,
-Carry Forward,Portar endavant,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Seleccioneu Carry Forward si també voleu incloure el balanç de l'any fiscal anterior deixa a aquest any fiscal,
-New Leaves Allocated (In Days),Noves Fulles Assignats (en dies),
Allocate,Assignar,
-Leave Balance,Deixeu el saldo,
-Encashable days,Dies incondicionals,
-Encashment Amount,Quantitat de coberta,
-Leave Ledger Entry,Deixeu l’entrada al registre,
-Transaction Name,Nom de la transacció,
-Is Carry Forward,Is Carry Forward,
-Is Expired,Està caducat,
-Is Leave Without Pay,Es llicencia sense sou,
-Holiday List for Optional Leave,Llista de vacances per a la licitació opcional,
-Leave Allocations,Deixeu les assignacions,
-Leave Policy Details,Deixeu els detalls de la política,
-Leave Policy Detail,Deixeu el detall de la política,
-Annual Allocation,Assignació anual,
-Leave Type Name,Deixa Tipus Nom,
Max Leaves Allowed,Permet les fulles màx,
-Applicable After (Working Days),Aplicable després (Dies laborables),
Maximum Continuous Days Applicable,Dies continus màxims aplicables,
-Is Optional Leave,L'opció és Deixar,
-Allow Negative Balance,Permetre balanç negatiu,
-Include holidays within leaves as leaves,Inclogui les vacances dins de les fulles com les fulles,
-Is Compensatory,És compensatori,
-Maximum Carry Forwarded Leaves,Màxim de fulles reenviades,
-Expire Carry Forwarded Leaves (Days),Expireu les fulles reenviades (dies),
-Calculated in days,Calculat en dies,
-Encashment,Encashment,
-Allow Encashment,Permetre Encashment,
-Encashment Threshold Days,Dies de llindar d'encashment,
-Earned Leave,Sortida guanyada,
-Is Earned Leave,Es deixa guanyat,
-Earned Leave Frequency,Freqüència de sortida guanyada,
-Rounding,Redondeig,
-Payroll Employee Detail,Detall d'empleat de la nòmina,
-Payroll Frequency,La nòmina de freqüència,
-Fortnightly,quinzenal,
-Bimonthly,bimensual,
-Employees,empleats,
-Number Of Employees,Nombre d'empleats,
-Employee Details,Detalls del Empleat,
-Validate Attendance,Valideu l'assistència,
-Salary Slip Based on Timesheet,Sobre la base de nòmina de part d'hores,
Select Payroll Period,Seleccioneu el període de nòmina,
-Deduct Tax For Unclaimed Employee Benefits,Deducció d'impostos per a beneficis d'empleats no reclamats,
-Deduct Tax For Unsubmitted Tax Exemption Proof,Deducció d'impostos per a la prova d'exempció d'impostos no enviada,
-Select Payment Account to make Bank Entry,Seleccionar el compte de pagament per fer l'entrada del Banc,
-Salary Slips Created,Esclats salaris creats,
-Salary Slips Submitted,Rebutjos salaris enviats,
-Payroll Periods,Períodes de nòmina,
-Payroll Period Date,Període de nòmina Data,
-Purpose of Travel,Propòsit dels viatges,
-Retention Bonus,Bonificació de retenció,
-Bonus Payment Date,Data de pagament addicional,
-Bonus Amount,Import de la bonificació,
Abbr,Abbr,
-Depends on Payment Days,Depèn dels dies de pagament,
-Is Tax Applicable,L'impost és aplicable,
-Variable Based On Taxable Salary,Variable basada en el salari tributari,
-Exempted from Income Tax,Exempta de l'Impost sobre la Renda,
-Round to the Nearest Integer,Ronda a l’entitat més propera,
-Statistical Component,component estadística,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Si es selecciona, el valor especificat o calculats d'aquest component no contribuirà als ingressos o deduccions. No obstant això, el seu valor pot ser referenciat per altres components que es poden afegir o deduir.",
-Do Not Include in Total,No inclogui en total,
-Flexible Benefits,Beneficis flexibles,
-Is Flexible Benefit,És un benefici flexible,
-Max Benefit Amount (Yearly),Import màxim de beneficis (anual),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),Només impacte fiscal (no es pot reclamar sinó part de la renda imposable),
-Create Separate Payment Entry Against Benefit Claim,Creeu una entrada de pagament separada contra la reclamació de beneficis,
Condition and Formula,Condició i fórmula,
-Amount based on formula,Quantitat basada en la fórmula,
-Formula,fórmula,
-Salary Detail,Detall de sous,
-Component,component,
-Do not include in total,No s'inclouen en total,
-Default Amount,Default Amount,
-Additional Amount,Import addicional,
-Tax on flexible benefit,Impost sobre el benefici flexible,
-Tax on additional salary,Impost sobre sou addicional,
-Salary Structure,Estructura salarial,
-Working Days,Dies feiners,
-Salary Slip Timesheet,Part d'hores de salari de lliscament,
Total Working Hours,Temps de treball total,
Hour Rate,Hour Rate,
Bank Account No.,Compte Bancari No.,
Earning & Deduction,Guanyar i Deducció,
-Earnings,Guanys,
-Deductions,Deduccions,
Loan repayment,Amortització del préstec,
Employee Loan,préstec empleat,
Total Principal Amount,Import total principal,
@@ -6889,126 +6218,10 @@
Total Loan Repayment,El reemborsament total del préstec,
net pay info,Dades de la xarxa de pagament,
Gross Pay - Total Deduction - Loan Repayment,Pagament Brut - Deducció total - Pagament de Préstecs,
-Total in words,Total en paraules,
Net Pay (in words) will be visible once you save the Salary Slip.,El sou net (en paraules) serà visible un cop que es guardi la nòmina.,
-Salary Component for timesheet based payroll.,El component salarial per a la nòmina de part d'hores basat.,
-Leave Encashment Amount Per Day,Deixeu l'import de l'encashment per dia,
-Max Benefits (Amount),Beneficis màxims (Quantia),
-Salary breakup based on Earning and Deduction.,Salary breakup based on Earning and Deduction.,
-Total Earning,Benefici total,
-Salary Structure Assignment,Assignació d'Estructura Salarial,
-Shift Assignment,Assignació de canvis,
-Shift Type,Tipus de canvi,
-Shift Request,Sol·licitud de canvi,
-Enable Auto Attendance,Activa l'assistència automàtica,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Assistir en una marca basada en la comprovació dels empleats per als empleats assignats a aquest torn.,
-Auto Attendance Settings,Configuració d'assistència automàtica,
-Determine Check-in and Check-out,Determineu el registre d'entrada i la sortida,
-Alternating entries as IN and OUT during the same shift,Alternar les entrades com IN i OUT durant el mateix torn,
-Strictly based on Log Type in Employee Checkin,Basat estrictament en el tipus de registre al registre de la feina,
-Working Hours Calculation Based On,Basat en el càlcul de les hores de treball,
-First Check-in and Last Check-out,Primera entrada i darrera sortida,
-Every Valid Check-in and Check-out,Totes les check-in i check-out vàlides,
-Begin check-in before shift start time (in minutes),Començar el registre d’entrada abans de l’hora d’inici del torn (en minuts),
-The time before the shift start time during which Employee Check-in is considered for attendance.,El temps abans de l'hora d'inici del torn durant el qual es preveu el registre d'entrada dels empleats per assistència.,
-Allow check-out after shift end time (in minutes),Permet el check out després de l'hora de finalització del torn (en minuts),
-Time after the end of shift during which check-out is considered for attendance.,Temps després del final del torn durant el qual es preveu el check-out per assistència.,
-Working Hours Threshold for Half Day,Llindar d’hores laborals per a mig dia,
-Working hours below which Half Day is marked. (Zero to disable),Hores laborals inferiors a les que es marca el mig dia (Zero per desactivar),
-Working Hours Threshold for Absent,Llindar d’hores de treball per a absents,
-Working hours below which Absent is marked. (Zero to disable),Hores de treball inferiors a les que es marca l’absent. (Zero per desactivar),
-Process Attendance After,Assistència al procés Després,
-Attendance will be marked automatically only after this date.,L'assistència es marcarà automàticament només després d'aquesta data.,
-Last Sync of Checkin,Última sincronització de registre,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,"Última connexió amb èxit de la sincronització de registre de treballadors Restabliu-ho només si esteu segurs que tots els registres estan sincronitzats des de totes les ubicacions. Si us plau, no modifiqueu-ho si no esteu segurs.",
-Grace Period Settings For Auto Attendance,Configuració del període de gràcia per assistència automàtica,
-Enable Entry Grace Period,Activa el període de gràcia d’entrada,
-Late Entry Grace Period,Període d’ingrés tardà,
-The time after the shift start time when check-in is considered as late (in minutes).,L'hora després de l'hora d'inici del torn quan el registre es considera tard (en minuts).,
-Enable Exit Grace Period,Activa el període de gràcia de sortida,
-Early Exit Grace Period,Període de gràcia de sortida,
-The time before the shift end time when check-out is considered as early (in minutes).,El temps abans de l'hora de finalització del torn quan es fa el check-out és precoç (en pocs minuts).,
-Skill Name,Nom de l'habilitat,
Staffing Plan Details,Detalls del pla de personal,
-Staffing Plan Detail,Detall del pla de personal,
-Total Estimated Budget,Pressupost total estimat,
-Vacancies,Ofertes vacants,
-Estimated Cost Per Position,Cost estimat per posició,
-Total Estimated Cost,Cost estimat total,
-Current Count,Compte corrent,
-Current Openings,Obertures actuals,
-Number Of Positions,Nombre de posicions,
-Taxable Salary Slab,Llosa salarial tributària,
-From Amount,De la quantitat,
-To Amount,Quantificar,
-Percent Deduction,Deducció per cent,
-Training Program,Programa d'entrenament,
-Event Status,Estat d'esdeveniments,
-Has Certificate,Té un certificat,
-Seminar,seminari,
-Theory,teoria,
-Workshop,Taller,
-Conference,conferència,
-Exam,examen,
-Internet,Internet,
-Self-Study,Acte estudi,
-Advance,Avanç,
-Trainer Name,nom entrenador,
-Trainer Email,entrenador correu electrònic,
-Attendees,els assistents,
-Employee Emails,Correus electrònics d'empleats,
-Training Event Employee,Formació dels treballadors Esdeveniment,
-Invited,convidat,
-Feedback Submitted,comentaris enviats,
Optional,Opcional,
-Training Result Employee,Empleat Formació Resultat,
-Travel Itinerary,Itinerari de viatge,
-Travel From,Des del viatge,
-Travel To,Viatjar a,
-Mode of Travel,Mode de viatge,
-Flight,Vol,
-Train,Tren,
-Taxi,Taxi,
-Rented Car,Cotxe llogat,
-Meal Preference,Preferència de menjar,
-Vegetarian,Vegetariana,
-Non-Vegetarian,No vegetariana,
-Gluten Free,Sense gluten,
-Non Diary,No diari,
-Travel Advance Required,Cal anticipar el viatge,
-Departure Datetime,Sortida Datetime,
-Arrival Datetime,Data d'arribada datetime,
-Lodging Required,Allotjament obligatori,
-Preferred Area for Lodging,Àrea preferida per a allotjament,
-Check-in Date,Data d'entrada,
-Check-out Date,Data de sortida,
-Travel Request,Sol·licitud de viatge,
-Travel Type,Tipus de viatge,
-Domestic,Domèstics,
-International,Internacional,
-Travel Funding,Finançament de viatges,
-Require Full Funding,Demana un finançament total,
-Fully Sponsored,Totalment patrocinat,
-"Partially Sponsored, Require Partial Funding","Patrocinat parcialment, requereix finançament parcial",
-Copy of Invitation/Announcement,Còpia de Invitació / Anunci,
-"Details of Sponsor (Name, Location)","Detalls del patrocinador (nom, ubicació)",
-Identification Document Number,Número de document d'identificació,
-Any other details,Qualsevol altre detall,
-Costing Details,Costant els detalls,
Costing,Costejament,
-Event Details,Detalls de l'esdeveniment,
-Name of Organizer,Nom de l'organitzador,
-Address of Organizer,Adreça de l'organitzador,
-Travel Request Costing,Cost de la sol·licitud de viatge,
-Expense Type,Tipus de despeses,
-Sponsored Amount,Import patrocinat,
-Funded Amount,Import finançat,
-Upload Attendance,Pujar Assistència,
-Attendance From Date,Assistència des de data,
-Attendance To Date,Assistència fins a la Data,
-Get Template,Aconsegueix Plantilla,
-Import Attendance,Importa Assistència,
-Upload HTML,Pujar HTML,
Vehicle,vehicle,
License Plate,Matrícula,
Odometer Value (Last),Valor del comptaquilòmetres (última),
@@ -7028,23 +6241,8 @@
Last Carbon Check,Últim control de Carboni,
Wheels,rodes,
Doors,portes,
-HR-VLOG-.YYYY.-,HR-VLOG -YYYY.-,
-Odometer Reading,La lectura del odòmetre,
-Current Odometer value ,Valor actual del comptador,
last Odometer Value ,darrer valor Odòmetre,
-Refuelling Details,Detalls de repostatge,
-Invoice Ref,Ref factura,
-Service Details,Detalls del servei,
Service Detail,Detall del servei,
-Vehicle Service,Servei en el vehicle,
-Service Item,servei d'articles,
-Brake Oil,oli dels frens,
-Brake Pad,Pastilla de fre,
-Clutch Plate,placa d'embragatge,
-Engine Oil,d'oli del motor,
-Oil Change,Canviar l'oli,
-Inspection,inspecció,
-Mileage,quilometratge,
Hub Tracked Item,Element del rastreig del cub,
Hub Node,Node Hub,
Image List,Llista d'imatges,
@@ -7059,99 +6257,10 @@
Sync in Progress,Sincronització en progrés,
Hub Seller Name,Nom del venedor del concentrador,
Custom Data,Dades personalitzades,
-Member,Membre,
-Partially Disbursed,parcialment Desemborsament,
-Loan Closure Requested,Sol·licitud de tancament del préstec,
Repay From Salary,Pagar del seu sou,
-Loan Details,Detalls de préstec,
-Loan Type,Tipus de préstec,
-Loan Amount,Total del préstec,
-Is Secured Loan,El préstec està garantit,
-Rate of Interest (%) / Year,Taxa d'interès (%) / Any,
-Disbursement Date,Data de desemborsament,
-Disbursed Amount,Import desemborsat,
-Is Term Loan,És préstec a termini,
-Repayment Method,Mètode d'amortització,
-Repay Fixed Amount per Period,Pagar una quantitat fixa per Període,
-Repay Over Number of Periods,Retornar al llarg Nombre de períodes,
-Repayment Period in Months,Termini de devolució en Mesos,
-Monthly Repayment Amount,Quantitat de pagament mensual,
-Repayment Start Date,Data d'inici del reemborsament,
-Loan Security Details,Detalls de seguretat del préstec,
-Maximum Loan Value,Valor màxim del préstec,
-Account Info,Informació del compte,
-Loan Account,Compte de préstec,
-Interest Income Account,Compte d'Utilitat interès,
-Penalty Income Account,Compte d'ingressos sancionadors,
-Repayment Schedule,Calendari de reemborsament,
-Total Payable Amount,La quantitat total a pagar,
-Total Principal Paid,Principal principal pagat,
-Total Interest Payable,L'interès total a pagar,
-Total Amount Paid,Import total pagat,
-Loan Manager,Gestor de préstecs,
-Loan Info,Informació sobre préstecs,
-Rate of Interest,Tipus d'interès,
-Proposed Pledges,Promesos proposats,
-Maximum Loan Amount,La quantitat màxima del préstec,
-Repayment Info,Informació de la devolució,
-Total Payable Interest,L'interès total a pagar,
-Against Loan ,Contra el préstec,
-Loan Interest Accrual,Meritació d’interès de préstec,
-Amounts,Quantitats,
-Pending Principal Amount,Import pendent principal,
-Payable Principal Amount,Import principal pagable,
-Paid Principal Amount,Import principal pagat,
-Paid Interest Amount,Import d’interès pagat,
-Process Loan Interest Accrual,Compra d’interessos de préstec de procés,
-Repayment Schedule Name,Nom de l’horari d’amortització,
Regular Payment,Pagament regular,
Loan Closure,Tancament del préstec,
-Payment Details,Detalls del pagament,
-Interest Payable,Interessos a pagar,
-Amount Paid,Quantitat pagada,
-Principal Amount Paid,Import principal pagat,
-Repayment Details,Detalls de la devolució,
-Loan Repayment Detail,Detall de l’amortització del préstec,
-Loan Security Name,Nom de seguretat del préstec,
-Unit Of Measure,Unitat de mesura,
-Loan Security Code,Codi de seguretat del préstec,
-Loan Security Type,Tipus de seguretat del préstec,
-Haircut %,Tall de cabell %,
-Loan Details,Detalls del préstec,
-Unpledged,No inclòs,
-Pledged,Prometut,
-Partially Pledged,Parcialment compromès,
-Securities,Valors,
-Total Security Value,Valor de seguretat total,
-Loan Security Shortfall,Falta de seguretat del préstec,
-Loan ,Préstec,
-Shortfall Time,Temps de falta,
-America/New_York,Amèrica / New_York,
-Shortfall Amount,Import de la falta,
-Security Value ,Valor de seguretat,
-Process Loan Security Shortfall,Fallada de seguretat del préstec de procés,
-Loan To Value Ratio,Ràtio de préstec al valor,
-Unpledge Time,Temps de desunió,
-Loan Name,Nom del préstec,
Rate of Interest (%) Yearly,Taxa d'interès (%) anual,
-Penalty Interest Rate (%) Per Day,Tipus d’interès de penalització (%) per dia,
-Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,El tipus d’interès de penalització es percep sobre l’import de l’interès pendent diàriament en cas d’amortització retardada,
-Grace Period in Days,Període de gràcia en dies,
-No. of days from due date until which penalty won't be charged in case of delay in loan repayment,Nombre de dies des de la data de venciment fins a la qual no es cobrarà cap penalització en cas de retard en la devolució del préstec,
-Pledge,Compromís,
-Post Haircut Amount,Publicar la quantitat de tall de cabell,
-Process Type,Tipus de procés,
-Update Time,Hora d’actualització,
-Proposed Pledge,Promesa proposada,
-Total Payment,El pagament total,
-Balance Loan Amount,Saldo del Préstec Monto,
-Is Accrued,Es merita,
-Salary Slip Loan,Préstec antilliscant,
-Loan Repayment Entry,Entrada de reemborsament del préstec,
-Sanctioned Loan Amount,Import del préstec sancionat,
-Sanctioned Amount Limit,Límite de la quantitat sancionada,
-Unpledge,Desconnectat,
-Haircut,Tall de cabell,
MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-,
Generate Schedule,Generar Calendari,
Schedules,Horaris,
@@ -7479,15 +6588,15 @@
Project will be accessible on the website to these users,Projecte serà accessible a la pàgina web a aquests usuaris,
Copied From,de copiat,
Start and End Dates,Les dates d'inici i fi,
-Actual Time (in Hours),Hora real (en hores),
+Actual Time in Hours (via Timesheet),Hora real (en hores),
Costing and Billing,Càlcul de costos i facturació,
-Total Costing Amount (via Timesheets),Import total de costos (a través de fulls de temps),
-Total Expense Claim (via Expense Claims),Reclamació de Despeses totals (a través de reclamacions de despeses),
+Total Costing Amount (via Timesheet),Import total de costos (a través de fulls de temps),
+Total Expense Claim (via Expense Claim),Reclamació de Despeses totals (a través de reclamacions de despeses),
Total Purchase Cost (via Purchase Invoice),Cost total de compra (mitjançant compra de la factura),
Total Sales Amount (via Sales Order),Import total de vendes (a través de l'ordre de vendes),
-Total Billable Amount (via Timesheets),Import total facturat (mitjançant fulls de temps),
-Total Billed Amount (via Sales Invoices),Import total facturat (mitjançant factures de vendes),
-Total Consumed Material Cost (via Stock Entry),Cost del material consumit total (a través de l'entrada d'accions),
+Total Billable Amount (via Timesheet),Import total facturat (mitjançant fulls de temps),
+Total Billed Amount (via Sales Invoice),Import total facturat (mitjançant factures de vendes),
+Total Consumed Material Cost (via Stock Entry),Cost del material consumit total (a través de l'entrada d'accions),
Gross Margin,Marge Brut,
Gross Margin %,Marge Brut%,
Monitor Progress,Progrés del monitor,
@@ -7521,12 +6630,10 @@
Dependencies,Dependències,
Dependent Tasks,Tasques depenents,
Depends on Tasks,Depèn de Tasques,
-Actual Start Date (via Time Sheet),Data d'inici real (a través de fulla d'hores),
-Actual Time (in hours),Temps real (en hores),
-Actual End Date (via Time Sheet),Data de finalització real (a través de fulla d'hores),
-Total Costing Amount (via Time Sheet),Càlcul del cost total Monto (a través de fulla d'hores),
+Actual Start Date (via Timesheet),Data d'inici real (a través de fulla d'hores),
+Actual Time in Hours (via Timesheet),Temps real (en hores),
+Actual End Date (via Timesheet),Data de finalització real (a través de fulla d'hores),
Total Expense Claim (via Expense Claim),Reclamació de despeses totals (a través de despeses),
-Total Billing Amount (via Time Sheet),Facturació quantitat total (a través de fulla d'hores),
Review Date,Data de revisió,
Closing Date,Data de tancament,
Task Depends On,Tasca Depèn de,
@@ -7584,9 +6691,6 @@
February,Febrer,
March,Març,
April,Abril,
-May,Maig,
-June,juny,
-July,Juliol,
August,Agost,
September,Setembre,
October,Octubre,
@@ -7887,7 +6991,6 @@
Update Series,Actualitza Sèries,
Change the starting / current sequence number of an existing series.,Canviar el número de seqüència inicial/actual d'una sèrie existent.,
Prefix,Prefix,
-Current Value,Valor actual,
This is the number of the last created transaction with this prefix,Aquest és el nombre de l'última transacció creat amb aquest prefix,
Update Series Number,Actualització Nombre Sèries,
Quotation Lost Reason,Cita Perduda Raó,
@@ -8450,7 +7553,6 @@
Asset Depreciations and Balances,Les depreciacions d'actius i saldos,
Available Stock for Packing Items,Estoc disponible per articles d'embalatge,
Bank Clearance Summary,Resum Liquidació del Banc,
-Bank Remittance,Remesió bancària,
Batch Item Expiry Status,Lots article Estat de caducitat,
Batch-Wise Balance History,Batch-Wise Balance History,
BOM Explorer,Explorador de BOM,
@@ -8470,20 +7572,17 @@
Customer-wise Item Price,Preu de l’article en relació amb el client,
Customers Without Any Sales Transactions,Clients sense transaccions de vendes,
Daily Timesheet Summary,Resum diari d'hores,
-Daily Work Summary Replies,Resum del treball diari Respostes,
DATEV,DATEV,
Delayed Item Report,Informe de l'article retardat,
Delayed Order Report,Informe de comanda retardat,
Delivered Items To Be Billed,Articles lliurats pendents de facturar,
Delivery Note Trends,Nota de lliurament Trends,
Electronic Invoice Register,Registre de factures electròniques,
-Employee Advance Summary,Resum avançat dels empleats,
Employee Billing Summary,Resum de facturació dels empleats,
Employee Birthday,Aniversari d'Empleat,
Employee Information,Informació de l'empleat,
Employee Leave Balance,Balanç d'absències d'empleat,
Employee Leave Balance Summary,Resum del balanç de baixa dels empleats,
-Employees working on a holiday,Els empleats que treballen en un dia festiu,
Eway Bill,Eway Bill,
Expiring Memberships,Expiració de membresies,
Fichier des Ecritures Comptables [FEC],Fichier des Ecritures comptables [FEC],
@@ -8518,12 +7617,9 @@
Itemwise Recommended Reorder Level,Nivell d'articles recomanat per a tornar a passar comanda,
Lead Details,Detalls del client potencial,
Lead Owner Efficiency,Eficiència plom propietari,
-Loan Repayment and Closure,Devolució i tancament del préstec,
-Loan Security Status,Estat de seguretat del préstec,
Lost Opportunity,Oportunitat perduda,
Maintenance Schedules,Programes de manteniment,
Material Requests for which Supplier Quotations are not created,Les sol·licituds de material per als quals no es creen Ofertes de Proveïdor,
-Monthly Attendance Sheet,Full d'Assistència Mensual,
Open Work Orders,Ordres de treball obertes,
Qty to Deliver,Quantitat a lliurar,
Patient Appointment Analytics,Anàlisi de cites del pacient,
@@ -8551,7 +7647,6 @@
Qty to Order,Quantitat de comanda,
Requested Items To Be Transferred,Articles sol·licitats per a ser transferits,
Qty to Transfer,Quantitat a Transferir,
-Salary Register,salari Registre,
Sales Analytics,Analytics de venda,
Sales Invoice Trends,Tendències de Factures de Vendes,
Sales Order Trends,Sales Order Trends,
@@ -8589,7 +7684,6 @@
Trial Balance,Balanç provisional,
Trial Balance (Simple),Saldo de prova (simple),
Trial Balance for Party,Balanç de comprovació per a la festa,
-Unpaid Expense Claim,Reclamació de despeses no pagats,
Warehouse wise Item Balance Age and Value,Equilibri de l'edat i valor del magatzem,
Work Order Stock Report,Informe d'accions de la comanda de treball,
Work Orders in Progress,Ordres de treball en progrés,
@@ -8608,9 +7702,6 @@
Total Counts Targeted,Recompte total orientat,
Total Counts Completed,Recompte total realitzat,
Counts Targeted: {0},Comptes orientats: {0},
-Payment Account is mandatory,El compte de pagament és obligatori,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","Si es marca, l'import íntegre es descomptarà de la renda imposable abans de calcular l'impost sobre la renda sense cap declaració ni presentació de proves.",
-Disbursement Details,Detalls del desemborsament,
Material Request Warehouse,Sol·licitud de material Magatzem,
Select warehouse for material requests,Seleccioneu un magatzem per a sol·licituds de material,
Transfer Materials For Warehouse {0},Transferència de materials per a magatzem {0},
@@ -8986,8 +8077,6 @@
No. of prints,Nombre d'impressions,
Number of prints required for labelling the samples,Nombre d'impressions necessàries per etiquetar les mostres,
HLC-VTS-.YYYY.-,HLC-VTS-.AAAA.-,
-In Time,En el temps,
-Out Time,Temps fora,
Payroll Cost Center,Centre de costos de nòmines,
Approvers,Aprovadors,
The first Approver in the list will be set as the default Approver.,El primer aprovador de la llista s'establirà com a aprovador predeterminat.,
@@ -8998,9 +8087,6 @@
Repay unclaimed amount from salary,Reemborsar l’import no reclamat del salari,
Deduction from salary,Deducció del salari,
Expired Leaves,Fulles caducades,
-Reference No,Número de referència,
-Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.,El percentatge de tall de cabell és la diferència percentual entre el valor de mercat del títol de préstec i el valor atribuït a aquest títol quan s’utilitza com a garantia d’aquest préstec.,
-Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan ,La ràtio de préstec a valor expressa la relació entre l’import del préstec i el valor de la garantia compromesa. Es produirà un dèficit de seguretat del préstec si aquesta baixa per sota del valor especificat per a qualsevol préstec,
If this is not checked the loan by default will be considered as a Demand Loan,"Si no es comprova això, el préstec per defecte es considerarà un préstec a la demanda",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,Aquest compte s’utilitza per reservar els pagaments de préstecs del prestatari i també per desemborsar préstecs al prestatari,
This account is capital account which is used to allocate capital for loan disbursal account ,Aquest compte és un compte de capital que s’utilitza per assignar capital per al compte de desemborsament del préstec,
@@ -9051,34 +8137,6 @@
Generate Webhook Secret,Genereu secret de Webhook,
Copy Webhook URL,Copia l'URL de Webhook,
Linked Item,Element enllaçat,
-Is Recurring,És recurrent,
-HRA Exemption,Exempció HRA,
-Monthly House Rent,Lloguer mensual de la casa,
-Rented in Metro City,Es lloga a Metro City,
-HRA as per Salary Structure,HRA segons l'estructura salarial,
-Annual HRA Exemption,Exempció HRA anual,
-Monthly HRA Exemption,Exempció HRA mensual,
-House Rent Payment Amount,Import del pagament del lloguer de la casa,
-Rented From Date,Llogat a partir de la data,
-Rented To Date,Llogat fins avui,
-Monthly Eligible Amount,Import elegible mensual,
-Total Eligible HRA Exemption,Exempció HRA total elegible,
-Validating Employee Attendance...,Validació de l'assistència dels empleats ...,
-Submitting Salary Slips and creating Journal Entry...,Enviant fulls salarials i creant entrada de diari ...,
-Calculate Payroll Working Days Based On,Calculeu els dies laborables de nòmina en funció de,
-Consider Unmarked Attendance As,Penseu en l'assistència no marcada,
-Fraction of Daily Salary for Half Day,Fracció del salari diari durant mitja jornada,
-Component Type,Tipus de component,
-Provident Fund,fons de previsió,
-Additional Provident Fund,Fons de previsió addicional,
-Provident Fund Loan,Préstec del Fons Provident,
-Professional Tax,Impost professional,
-Is Income Tax Component,És un component de l'Impost sobre la Renda,
-Component properties and references ,Propietats i referències dels components,
-Additional Salary ,Salari addicional,
-Unmarked days,Dies sense marcar,
-Absent Days,Dies absents,
-Conditions and Formula variable and example,Condició i variable de fórmula i exemple,
Feedback By,Opinió de,
Manufacturing Section,Secció de fabricació,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","Per defecte, el nom del client s'estableix segons el nom complet introduït. Si voleu que els clients siguin nomenats per un",
@@ -9198,9 +8256,6 @@
Date Based On,Data basada en,
{0} and {1} are mandatory,{0} i {1} són obligatoris,
Consider Accounting Dimensions,Considereu les dimensions comptables,
-Income Tax Deductions,Deduccions de l'Impost sobre la Renda,
-Income Tax Component,Component de l'Impost sobre la Renda,
-Income Tax Amount,Import de l'Impost sobre la Renda,
Reserved Quantity for Production,Quantitat reservada per a la producció,
Projected Quantity,Quantitat projectada,
Total Sales Amount,Import total de vendes,
@@ -9211,17 +8266,6 @@
To Posting Date,Fins a la data de publicació,
No records found,No s'ha trobat cap registre,
Customer/Lead Name,Nom del client / client potencial,
-Unmarked Days,Dies sense marcar,
-Jan,Gener,
-Feb,Febrer,
-Mar,desfigurar,
-Apr,Abr,
-Aug,Agost,
-Sep,Set,
-Oct,Octubre,
-Nov,Novembre,
-Dec,Des,
-Summarized View,Vista resumida,
Production Planning Report,Informe de planificació de la producció,
Order Qty,Quantitat de comanda,
Raw Material Code,Codi de matèries primeres,
@@ -9232,7 +8276,6 @@
Raw Material Warehouse,Magatzem de matèries primeres,
Order By,Demanat per,
Include Sub-assembly Raw Materials,Incloeu matèries primeres del subconjunt,
-Professional Tax Deductions,Deduccions fiscals professionals,
Program wise Fee Collection,Recollida de tarifes per programa,
Fees Collected,Tarifes cobrades,
Project Summary,Resum del projecte,
@@ -9240,7 +8283,6 @@
Tasks Completed,Tasques completades,
Tasks Overdue,Tasques vençudes,
Completion,Finalització,
-Provident Fund Deductions,Deduccions de fons de previsió,
Purchase Order Analysis,Anàlisi de comandes de compra,
From and To Dates are required.,Es requereixen dates de sortida i arribada.,
To Date cannot be before From Date.,Fins a la data no pot ser anterior a la data de sortida.,
@@ -9252,16 +8294,7 @@
Quoted Amount,Import citat,
Lead Time (Days),Temps de lliurament (dies),
Include Expired,Inclou Caducat,
-Recruitment Analytics,Analítica de contractació,
-Applicant name,Nom del sol · licitant,
-Job Offer status,Estat de l’oferta de treball,
-On Date,A la data,
Requested Items to Order and Receive,Articles sol·licitats per demanar i rebre,
-Salary Payments Based On Payment Mode,Pagaments salarials en funció del mode de pagament,
-Salary Payments via ECS,Pagaments salarials mitjançant ECS,
-Account No,Núm de compte,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,Anàlisi de comandes de venda,
Amount Delivered,Import lliurat,
Delay (in Days),Retard (en dies),
@@ -9280,10 +8313,6 @@
Opportunity {0} created,S'ha creat l'oportunitat {0},
Kindly select the company first,Seleccioneu primer l'empresa,
Please enter From Date and To Date to generate JSON,Introduïu Des de la data i fins a la data per generar JSON,
-PF Account,Compte PF,
-PF Amount,Import de PF,
-Additional PF,PF addicional,
-PF Loan,Préstec PF,
Download DATEV File,Descarregueu el fitxer DATEV,
Numero has not set in the XML file,Numero no s'ha definit al fitxer XML,
Inward Supplies(liable to reverse charge),Subministraments interns (susceptible de revertir la càrrega),
@@ -9296,7 +8325,6 @@
Mandatory Fields,Camps obligatoris,
Student {0}: {1} does not belong to Student Group {2},Estudiant {0}: {1} no pertany al grup d'estudiants {2},
Student Attendance record {0} already exists against the Student {1},El registre d'assistència estudiantil {0} ja existeix contra l'estudiant {1},
-Duplicate Entry,Entrada duplicada,
Course and Fee,Curs i Tarifa,
Not eligible for the admission in this program as per Date Of Birth,No és elegible per a l’admissió a aquest programa segons la data de naixement,
Topic {0} has been added to all the selected courses successfully.,El tema {0} s'ha afegit amb èxit a tots els cursos seleccionats.,
@@ -9321,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},L'empleat {0} ja té Active Shift {1}: {2},
from {0},de {0},
to {0},a {0},
-Please select Employee first.,Seleccioneu primer Empleat.,
Please set {0} for the Employee or for Department: {1},Definiu {0} per a l'empleat o per al departament: {1},
-To Date should be greater than From Date,Fins a la data ha de ser superior a la data de sortida,
Employee Onboarding: {0} is already for Job Applicant: {1},Integració dels empleats: {0} ja és per al sol·licitant de feina: {1},
-Job Offer: {0} is already for Job Applicant: {1},Oferta de feina: {0} ja és per al sol·licitant de feina: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,Només es pot enviar la sol·licitud de canvi amb l'estat "Aprovat" i "Rebutjat",
-Shift Assignment: {0} created for Employee: {1},Tasca de torn: {0} creada per a empleat: {1},
-You can not request for your Default Shift: {0},No podeu sol·licitar el canvi per defecte: {0},
-Only Approvers can Approve this Request.,Només els aprovadors poden aprovar aquesta sol·licitud.,
Asset Value Analytics,Anàlisi del valor dels recursos,
Category-wise Asset Value,Valor dels actius segons la categoria,
Total Assets,Els actius totals,
@@ -9464,25 +8485,12 @@
Operation {0} does not belong to the work order {1},L'operació {0} no pertany a l'ordre de treball {1},
Print UOM after Quantity,Imprimiu UOM després de Quantity,
Set default {0} account for perpetual inventory for non stock items,Definiu un compte {0} predeterminat per a l'inventari perpetu dels articles que no estiguin en estoc,
-Loan Security {0} added multiple times,La seguretat del préstec {0} s'ha afegit diverses vegades,
-Loan Securities with different LTV ratio cannot be pledged against one loan,Els títols de préstec amb una ràtio LTV diferent no es poden empenyorar contra un préstec,
-Qty or Amount is mandatory for loan security!,Quantitat o import és obligatori per a la seguretat del préstec.,
-Only submittted unpledge requests can be approved,Només es poden aprovar les sol·licituds unpledge enviades,
-Interest Amount or Principal Amount is mandatory,L’interès o l’import del capital són obligatoris,
-Disbursed Amount cannot be greater than {0},La quantitat desemborsada no pot ser superior a {0},
-Row {0}: Loan Security {1} added multiple times,Fila {0}: seguretat del préstec {1} afegida diverses vegades,
Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save,Fila núm. {0}: l'article secundari no ha de ser un paquet de productes. Traieu l'element {1} i deseu,
Credit limit reached for customer {0},S'ha assolit el límit de crèdit per al client {0},
Could not auto create Customer due to the following missing mandatory field(s):,No s'ha pogut crear el client automàticament perquè falten els camps obligatoris següents:,
Please create Customer from Lead {0}.,Creeu client des de Lead {0}.,
Mandatory Missing,Falta obligatòriament,
-Please set Payroll based on in Payroll settings,Configureu la nòmina segons la configuració de nòmines,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},Salari addicional: {0} ja existeix per al component salari: {1} per al període {2} i {3},
From Date can not be greater than To Date.,Des de la data no pot ser superior a fins a la data.,
-Payroll date can not be less than employee's joining date.,La data de nòmina no pot ser inferior a la data d’adhesió dels empleats.,
-From date can not be less than employee's joining date.,La data de sortida no pot ser inferior a la data d’adhesió dels empleats.,
-To date can not be greater than employee's relieving date.,Fins ara no pot ser superior a la data d’alleujament dels empleats.,
-Payroll date can not be greater than employee's relieving date.,La data de nòmina no pot ser superior a la data d’alleujament dels empleats.,
Row #{0}: Please enter the result value for {1},Fila núm. {0}: introduïu el valor del resultat per a {1},
Mandatory Results,Resultats obligatoris,
Sales Invoice or Patient Encounter is required to create Lab Tests,Es necessita una factura de vendes o una trobada de pacients per crear proves de laboratori,
@@ -9533,7 +8541,6 @@
Supplier Lead Time (days),Temps de lliurament del proveïdor (dies),
"Home, Work, etc.","Llar, feina, etc.",
Exit Interview Held On,Surt de l'entrevista realitzada,
-Condition and formula,Condició i fórmula,
Sets 'Target Warehouse' in each row of the Items table.,Estableix "Magatzem objectiu" a cada fila de la taula Elements.,
Sets 'Source Warehouse' in each row of the Items table.,Estableix "Magatzem font" a cada fila de la taula Elements.,
POS Register,Registre TPV,
diff --git a/erpnext/translations/cs.csv b/erpnext/translations/cs.csv
index 3fb67e7..3cef0de 100644
--- a/erpnext/translations/cs.csv
+++ b/erpnext/translations/cs.csv
@@ -13,7 +13,6 @@
'Total','Celkový',
'Update Stock' can not be checked because items are not delivered via {0},"""Aktualizovat sklad' nemůže být zaškrtnuto, protože položky nejsou dodány přes {0}",
'Update Stock' cannot be checked for fixed asset sale,"""Aktualizace Sklad"" nemohou být zaškrtnuty na prodej dlouhodobého majetku",
-) for {0},) pro {0},
1 exact match.,1 přesná shoda.,
90-Above,90 Nad,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Zákaznická Skupina existuje se stejným názvem, prosím změňte název zákazníka nebo přejmenujte skupinu zákazníků",
@@ -22,7 +21,6 @@
A customer with the same name already exists,Zákazník se stejným jménem již existuje,
A question must have more than one options,Otázka musí mít více než jednu možnost,
A qustion must have at least one correct options,Spalování musí mít alespoň jednu správnou možnost,
-A {0} exists between {1} and {2} (,A {0} existuje mezi {1} a {2} (,
A4,A4,
API Endpoint,Koncový bod rozhraní API,
API Key,klíč API,
@@ -33,7 +31,6 @@
About the Company,O společnosti,
About your company,O vaší společnosti,
Above,Výše,
-Absent,Nepřítomný,
Academic Term,Akademický Term,
Academic Term: ,Akademické označení:,
Academic Year,Akademický rok,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,Pohledávky Shrnutí,
Accounts User,Uživatel Účtů,
Accounts table cannot be blank.,Účty tabulka nemůže být prázdné.,
-Accrual Journal Entry for salaries from {0} to {1},Záznam o akruálním deníku pro platy od {0} do {1},
Accumulated Depreciation,oprávky,
Accumulated Depreciation Amount,Oprávky Částka,
Accumulated Depreciation as on,Oprávky i na,
@@ -131,10 +127,8 @@
Add more items or open full form,Přidat další položky nebo otevřené plné formě,
Add notes,Přidejte poznámky,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Přidejte zbytek vaší organizace jako uživatele. Můžete také přidat pozvat zákazníky na portálu tím, že přidáním z Kontaktů",
-Add to Details,Přidat do Podrobnosti,
Add/Remove Recipients,Přidat / Odebrat příjemce,
Added,Přidáno,
-Added to details,Přidáno do podrobností,
Added {0} users,Přidali jsme {0} uživatele,
Additional Salary Component Exists.,Další platová složka existuje.,
Address,Adresa,
@@ -182,7 +176,6 @@
All Departments,Všechny oddělení,
All Healthcare Service Units,Všechny jednotky zdravotnických služeb,
All Item Groups,Všechny skupiny položek,
-All Jobs,Všechny Jobs,
All Products,Všechny produkty,
All Products or Services.,Všechny výrobky nebo služby.,
All Student Admissions,Všechny Student Přijímací,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,Veškerá povinná úloha pro tvorbu zaměstnanců dosud nebyla dokončena.,
Allocate Payment Amount,Přidělit částku platby,
Allocated Amount,Přidělené sumy,
-Allocated Leaves,Přidělené listy,
Allocating leaves...,Přidělení listů ...,
Already record exists for the item {0},Již existuje záznam pro položku {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default",Již nastavený výchozí profil {0} pro uživatele {1} je laskavě vypnut výchozí,
@@ -221,7 +213,6 @@
Analyst,Analytik,
Analytics,analytika,
Annual Billing: {0},Roční Zúčtování: {0},
-Annual Salary,Roční plat,
Anonymous,Anonymní,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Další rozpočtový záznam '{0}' již existuje proti {1} '{2}' a účet '{3}' za fiskální rok {4},
Another Period Closing Entry {0} has been made after {1},Další období Uzávěrka Entry {0} byla podána po {1},
@@ -232,13 +223,8 @@
"Applicable if the company is SpA, SApA or SRL","Platí, pokud je společností SpA, SApA nebo SRL",
Applicable if the company is a limited liability company,"Platí, pokud je společnost společností s ručením omezeným",
Applicable if the company is an Individual or a Proprietorship,"Platí, pokud je společnost jednotlivec nebo vlastník",
-Applicant,Žadatel,
-Applicant Type,Typ žadatele,
Application of Funds (Assets),Aplikace fondů (aktiv),
-Application period cannot be across two allocation records,Období žádosti nesmí být v rámci dvou alokačních záznamů,
-Application period cannot be outside leave allocation period,Období pro podávání žádostí nemůže být alokační období venku volno,
Applied,Aplikovaný,
-Apply Now,Použít teď,
Appointment Confirmation,Potvrzení jmenování,
Appointment Duration (mins),Délka schůzky (min),
Appointment Type,Typ schůzky,
@@ -246,10 +232,6 @@
Appointments and Encounters,Setkání a setkání,
Appointments and Patient Encounters,Setkání a setkání s pacienty,
Appraisal {0} created for Employee {1} in the given date range,Posouzení {0} vytvořil pro zaměstnance {1} v daném časovém období,
-Apprentice,Učeň,
-Approval Status,Stav schválení,
-Approval Status must be 'Approved' or 'Rejected',"Stav schválení musí být ""schváleno"" nebo ""Zamítnuto""",
-Approve,Schvalovat,
Approving Role cannot be same as role the rule is Applicable To,Schválení role nemůže být stejná jako role pravidlo se vztahuje na,
Approving User cannot be same as user the rule is Applicable To,Schválení Uživatel nemůže být stejná jako uživatel pravidlo se vztahuje na,
"Apps using current key won't be able to access, are you sure?","Aplikace s použitím aktuálního klíče nebudou mít přístup, jste si jisti?",
@@ -260,7 +242,6 @@
As Supervisor,Jako školitel,
As per rules 42 & 43 of CGST Rules,Podle pravidel 42 a 43 pravidel CGST,
As per section 17(5),Podle oddílu 17 (5),
-As per your assigned Salary Structure you cannot apply for benefits,Podle vaší přiřazené struktury platu nemůžete žádat o výhody,
Assessment,Posouzení,
Assessment Criteria,Kritéria hodnocení,
Assessment Group,Skupina Assessment,
@@ -286,11 +267,7 @@
Asset {0} does not belong to company {1},Aktiva {0} nepatří do společnosti {1},
Asset {0} must be submitted,Asset {0} musí být předloženy,
Assets,Aktiva,
-Assign,Přiřadit,
-Assign Salary Structure,Přiřaďte strukturu platu,
Assign To,Přiřadit (komu),
-Assign to Employees,Přiřadit zaměstnancům,
-Assigning Structures...,Přiřazení struktur ...,
Associate,Spolupracovník,
At least one mode of payment is required for POS invoice.,pro POS fakturu je nutná alespoň jeden způsob platby.,
Atleast one item should be entered with negative quantity in return document,Aspoň jedna položka by měla být zadána s negativním množství ve vratném dokumentu,
@@ -299,14 +276,10 @@
Attach Logo,Připojit Logo,
Attachment,Příloha,
Attachments,Přílohy,
-Attendance,Účast,
-Attendance From Date and Attendance To Date is mandatory,Účast Datum od a docházky do dnešního dne je povinná,
Attendance can not be marked for future dates,Účast nemůže být označen pro budoucí data,
Attendance date can not be less than employee's joining date,Datum návštěvnost nemůže být nižší než spojovací data zaměstnance,
Attendance for employee {0} is already marked,Účast na zaměstnance {0} je již označen,
-Attendance for employee {0} is already marked for this day,Účast na zaměstnance {0} je již označen pro tento den,
Attendance has been marked successfully.,Účast byla úspěšně označena.,
-Attendance not submitted for {0} as it is a Holiday.,"Ústřednost nebyla předložena za {0}, protože je prázdnina.",
Attendance not submitted for {0} as {1} on leave.,Ústředna nebyla odeslána do {0} jako {1}.,
Attribute table is mandatory,Atribut tabulka je povinné,
Attribute {0} selected multiple times in Attributes Table,Atribut {0} vybraný několikrát v atributech tabulce,
@@ -351,7 +324,6 @@
Bank Account,Bankovní účet,
Bank Accounts,Bankovní účty,
Bank Draft,Bank Návrh,
-Bank Entries,bankovní Příspěvky,
Bank Name,Název banky,
Bank Overdraft Account,Kontokorentní úvěr na účtu,
Bank Reconciliation,Bank Odsouhlasení,
@@ -365,7 +337,6 @@
Banking and Payments,Bankovnictví a platby,
Barcode {0} already used in Item {1},Čárový kód {0} již použit u položky {1},
Barcode {0} is not a valid {1} code,Čárový kód {0} není platný kód {1},
-Base,Báze,
Base URL,Základní URL,
Based On,Založeno na,
Based On Payment Terms,Na základě platebních podmínek,
@@ -382,7 +353,6 @@
Batch: ,Dávka:,
Batches,Dávky,
Become a Seller,Staňte se prodejcem,
-Beginner,Začátečník,
Bill,Účet,
Bill Date,Datum účtu,
Bill No,Bill No,
@@ -400,12 +370,10 @@
Bills raised by Suppliers.,Směnky vznesené dodavately,
Bills raised to Customers.,Směnky vznesené zákazníkům.,
Biotechnology,Biotechnologie,
-Birthday Reminder,Připomenutí narozenin,
Black,Černá,
Blanket Orders from Costumers.,Přikládané objednávky od zákazníků.,
Block Invoice,Blokovat fakturu,
Boms,kusovníky,
-Bonus Payment Date cannot be a past date,Datum splatnosti bonusu nemůže být poslední datum,
Both Trial Period Start Date and Trial Period End Date must be set,Musí být nastaven datum zahájení zkušebního období a datum ukončení zkušebního období,
Both Warehouse must belong to same Company,Oba Sklady musí patřit do stejné společnosti,
Branch,Větev,
@@ -436,7 +404,6 @@
CRM,CRM,
CWIP Account,CWIP účet,
Calculated Bank Statement balance,Vypočtená výpis z bankovního účtu zůstatek,
-Calls,Volá,
Campaign,Kampaň,
Can be approved by {0},Může být schválena {0},
"Can not filter based on Account, if grouped by Account","Nelze filtrovat na základě účtu, pokud seskupeny podle účtu",
@@ -473,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nemůže odečíst, pokud kategorie je pro "ocenění" nebo "Vaulation a Total"",
"Cannot delete Serial No {0}, as it is used in stock transactions","Nelze odstranit Pořadové číslo {0}, který se používá na skladě transakcích",
Cannot enroll more than {0} students for this student group.,Nemůže přihlásit více než {0} studentů na této studentské skupiny.,
-Cannot find active Leave Period,Nelze najít aktivní období dovolené,
Cannot produce more Item {0} than Sales Order quantity {1},Nelze produkují více položku {0} než prodejní objednávky množství {1},
Cannot promote Employee with status Left,Zaměstnanec se stavem vlevo nelze podpořit,
Cannot refer row number greater than or equal to current row number for this Charge type,Nelze odkazovat číslo řádku větší nebo rovnou aktuální číslo řádku pro tento typ Charge,
@@ -500,7 +466,6 @@
Cash In Hand,Pokladní hotovost,
Cash or Bank Account is mandatory for making payment entry,V hotovosti nebo bankovním účtu je povinný pro výrobu zadání platebního,
Cashier Closing,Pokladní pokladna,
-Casual Leave,Casual Leave,
Category,Kategorie,
Category Name,Název kategorie,
Caution,Pozor,
@@ -532,7 +497,6 @@
Circular Reference Error,Kruhové Referenční Chyba,
City,Město,
City/Town,Město / Město,
-Claimed Amount,Požadovaná částka,
Clay,Jíl,
Clear filters,Vymazat filtry,
Clear values,Vymazat hodnoty,
@@ -574,7 +538,6 @@
Company is manadatory for company account,Společnost je řídící na účet společnosti,
Company name not same,Název společnosti není stejný,
Company {0} does not exist,Společnost {0} neexistuje,
-Compensatory Off,Vyrovnávací Off,
Compensatory leave request days not in valid holidays,Kompenzační prázdniny nejsou v platných prázdninách,
Complaint,Stížnost,
Completion Date,Dokončení Datum,
@@ -598,7 +561,6 @@
Consumer Products,Spotřební zboží,
Contact,Kontakt,
Contact Details,Kontaktní údaje,
-Contact Number,Kontaktní číslo,
Contact Us,Kontaktujte nás,
Content,Obsah,
Content Masters,Obsahové mastery,
@@ -638,7 +600,6 @@
Could not submit some Salary Slips,Nelze odeslat některé výplatní pásky,
"Could not update stock, invoice contains drop shipping item.","Nelze aktualizovat zásob, faktura obsahuje pokles lodní dopravy zboží.",
Country wise default Address Templates,Země moudrý výchozí adresa Templates,
-Course,Chod,
Course Code: ,Kód předmětu:,
Course Enrollment {0} does not exists,Zápis do kurzu {0} neexistuje,
Course Schedule,rozvrh,
@@ -647,7 +608,6 @@
Create,Vytvořit,
Create BOM,Vytvořte kusovník,
Create Delivery Trip,Vytvořit doručovací cestu,
-Create Disbursement Entry,Vytvořit záznam o výplatě,
Create Employee,Vytvořit zaměstnance,
Create Employee Records,Vytvořit Zaměstnanecké záznamů,
"Create Employee records to manage leaves, expense claims and payroll","Vytvořit Zaměstnanecké záznamy pro správu listy, prohlášení o výdajích a mezd",
@@ -670,8 +630,6 @@
Create Purchase Order,Vytvořit objednávku,
Create Purchase Orders,Vytvoření objednávek,
Create Quotation,Vytvořit Citace,
-Create Salary Slip,Vytvořit výplatní pásce,
-Create Salary Slips,Vytvoření platebních karet,
Create Sales Invoice,Vytvořit prodejní fakturu,
Create Sales Order,Vytvoření objednávky prodeje,
Create Sales Orders to help you plan your work and deliver on-time,"Vytvořte prodejní objednávky, které vám pomohou naplánovat práci a doručit včas",
@@ -692,8 +650,6 @@
Created {0} scorecards for {1} between: ,Vytvořili {0} skóre pro {1} mezi:,
Creating Company and Importing Chart of Accounts,Vytváření firemních a importních účtů,
Creating Fees,Vytváření poplatků,
-Creating Payment Entries......,Vytváření položek platby ......,
-Creating Salary Slips...,Vytváření salicích ...,
Creating student groups,Vytváření studentských skupin,
Creating {0} Invoice,Vytvoření faktury {0},
Credit,Úvěr,
@@ -720,10 +676,8 @@
Currency of the Closing Account must be {0},"Měna závěrečného účtu, musí být {0}",
Currency of the price list {0} must be {1} or {2},Měna ceníku {0} musí být {1} nebo {2},
Currency should be same as Price List Currency: {0},Měna by měla být stejná jako měna Ceníku: {0},
-Current,Aktuální,
Current Assets,Oběžná aktiva,
Current BOM and New BOM can not be same,Aktuální BOM a nový BOM nemůže být stejný,
-Current Job Openings,Aktuální pracovní příležitosti,
Current Liabilities,Krátkodobé závazky,
Current Qty,Aktuální množství,
Current invoice {0} is missing,Aktuální faktura {0} chybí,
@@ -750,14 +704,11 @@
Customizing Forms,Přizpůsobení Formuláře,
Daily Project Summary for {0},Souhrn denního projektu za {0},
Daily Reminders,Denní Upomínky,
-Daily Work Summary,Denní práce Souhrn,
-Daily Work Summary Group,Denní shrnutí skupiny práce,
Data Import and Export,Import dat a export,
Data Import and Settings,Import a nastavení dat,
Database of potential customers.,Databáze potenciálních zákazníků.,
Date Format,Formát data,
Date Of Retirement must be greater than Date of Joining,"Datum odchodu do důchodu, musí být větší než Datum spojování",
-Date is repeated,Datum se opakuje,
Date of Birth,Datum narození,
Date of Birth cannot be greater than today.,Datum narození nemůže být větší než dnes.,
Date of Commencement should be greater than Date of Incorporation,Datum zahájení by mělo být větší než datum založení,
@@ -768,7 +719,6 @@
Day,Den,
Debit,Debet,
Debit ({0}),Debet ({0}),
-Debit A/C Number,Číslo debetní platby,
Debit Account,Debetní účet,
Debit Note,Debit Note,
Debit Note Amount,Částka pro debetní poznámku,
@@ -778,7 +728,6 @@
Debtors,Dlužníci,
Debtors ({0}),Dlužníci ({0}),
Declare Lost,Prohlásit prohry,
-Deduction,Dedukce,
Default Activity Cost exists for Activity Type - {0},Existuje Náklady Výchozí aktivity pro Typ aktivity - {0},
Default BOM ({0}) must be active for this item or its template,Výchozí BOM ({0}) musí být aktivní pro tuto položku nebo jeho šablony,
Default BOM for {0} not found,Výchozí BOM pro {0} nebyl nalezen,
@@ -866,7 +815,6 @@
Doc Type,Doc Type,
Docs Search,Vyhledávání dokumentů,
Document Name,Název dokumentu,
-Document Status,Stav dokumentu,
Document Type,Typ dokumentu,
Domain,Doména,
Domains,Domény,
@@ -896,7 +844,6 @@
ERPNext Settings,ERPDalší nastavení,
Earliest,Nejstarší,
Earnest Money,Earnest Money,
-Earning,Získávání,
Edit,Upravit,
Edit Publishing Details,Upravit podrobnosti publikování,
"Edit in full page for more options like assets, serial nos, batches etc.","Upravte celou stránku pro další možnosti, jako jsou majetek, sériový nos, šarže atd.",
@@ -918,25 +865,15 @@
Email not found in default contact,E-mail nebyl nalezen ve výchozím kontaktu,
Email sent to {0},Email odeslán (komu) {0},
Employee,Zaměstnanec,
-Employee A/C Number,Číslo A / C zaměstnance,
Employee Advances,Zaměstnanecké zálohy,
-Employee Benefits,Zaměstnanecké benefity,
-Employee Grade,Pracovní zařazení,
Employee ID,ID zaměstnance,
Employee Lifecycle,Životní cyklus zaměstnanců,
Employee Name,jméno zaměstnance,
Employee Promotion cannot be submitted before Promotion Date ,Propagace zaměstnanců nelze předložit před datem propagace,
-Employee Referral,Doporučení zaměstnance,
Employee Transfer cannot be submitted before Transfer Date ,Převod zaměstnanců nelze předložit před datem převodu,
Employee cannot report to himself.,Zaměstnanec nemůže odpovídat sám sobě.,
-Employee relieved on {0} must be set as 'Left',"Zaměstnanec úlevu na {0} musí být nastaven jako ""Left""",
-Employee {0} already submited an apllication {1} for the payroll period {2},Zaměstnanec {0} již podal žádost o platbu {2} {1},
Employee {0} has already applied for {1} between {2} and {3} : ,Zaměstnanec {0} již požádal {1} mezi {2} a {3}:,
-Employee {0} has no maximum benefit amount,Zaměstnanec {0} nemá maximální částku prospěchu,
-Employee {0} is not active or does not exist,Zaměstnanec {0} není aktivní nebo neexistuje,
-Employee {0} is on Leave on {1},Zaměstnanec {0} je zapnut Nechat na {1},
Employee {0} of grade {1} have no default leave policy,Zaměstnanec {0} z platové třídy {1} nemá žádnou výchozí politiku dovolené,
-Employee {0} on Half day on {1},Zaměstnanec {0} na půl dne na {1},
Enable,Zapnout,
Enable / disable currencies.,Povolit / zakázat měny.,
Enabled,Zapnuto,
@@ -947,7 +884,6 @@
End Year,Konec roku,
End Year cannot be before Start Year,Konec roku nemůže být před uvedením do provozu roku,
End on,Ukončete,
-End time cannot be before start time,Čas ukončení nemůže být před časem zahájení,
Ends On date cannot be before Next Contact Date.,Datum ukončení nemůže být před datem dalšího kontaktu.,
Energy,Energie,
Engineer,Inženýr,
@@ -968,11 +904,8 @@
Error in formula or condition: {0},Chyba ve vzorci nebo stavu: {0},
Error: Not a valid id?,Chyba: Není platný id?,
Estimated Cost,Odhadované náklady,
-Evaluation,ohodnocení,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","I když existuje více pravidla pro tvorbu cen s nejvyšší prioritou, pak následující interní priority jsou použity:",
Event,Událost,
-Event Location,Umístění události,
-Event Name,Název události,
Exchange Gain/Loss,Exchange zisk / ztráta,
Exchange Rate Revaluation master.,Velitel přehodnocení směnného kurzu.,
Exchange Rate must be same as {0} {1} ({2}),Exchange Rate musí být stejná jako {0} {1} ({2}),
@@ -989,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Náklady / Rozdíl účtu ({0}), musí být ""zisk nebo ztráta"" účet",
Expense Account,Účtet nákladů,
Expense Claim,Hrazení nákladů,
-Expense Claim for Vehicle Log {0},Náklady Nárok na Vehicle Log {0},
-Expense Claim {0} already exists for the Vehicle Log,Náklady na pojistná {0} již existuje pro jízd,
Expense Claims,Nákladové Pohledávky,
Expense account is mandatory for item {0},Účtet nákladů je povinný pro položku {0},
Expenses,Výdaje,
@@ -1028,8 +959,6 @@
Field Name,Název pole,
Fieldname,Název pole,
Fields,Pole,
-Fill the form and save it,Vyplňte formulář a uložte jej,
-Filter Employees By (Optional),Filtrovat zaměstnance podle (volitelné),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Řádek č. Filtru: {0}: Název pole <b>{1}</b> musí být typu "Link" nebo "Table MultiSelect",
Filter Total Zero Qty,Filtr Celkový počet nula,
Finance Book,Finanční kniha,
@@ -1051,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Datum zahájení fiskálního roku by mělo být o jeden rok dříve než datum ukončení fiskálního roku,
Fiscal Year {0} does not exist,Fiskální rok {0} neexistuje,
Fiscal Year {0} is required,Fiskální rok {0} je vyžadována,
-Fiscal Year {0} not found,Fiskální rok {0} nebyl nalezen,
Fixed Asset,Základní Jmění,
Fixed Asset Item must be a non-stock item.,Fixed Asset položky musí být non-skladová položka.,
Fixed Assets,Dlouhodobý majetek,
@@ -1060,11 +988,9 @@
Following course schedules were created,Byly vytvořeny následující kurzy,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Následující položka {0} není označena jako {1} položka. Můžete je povolit jako {1} položku z jeho položky Master,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Následující položky {0} nejsou označeny jako položka {1}. Můžete je povolit jako {1} položku z jeho položky Master,
-Food,Jídlo,
"Food, Beverage & Tobacco","Potraviny, nápoje a tabák",
For,Pro,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pro "produktem Bundle předměty, sklad, sériové číslo a dávkové No bude považována ze" Balení seznam 'tabulky. Pokud Warehouse a Batch No jsou stejné pro všechny balení položky pro jakoukoli "Výrobek balík" položky, tyto hodnoty mohou být zapsány do hlavní tabulky položky, budou hodnoty zkopírovány do "Balení seznam" tabulku.",
-For Employee,Pro zaměstnance,
For Quantity (Manufactured Qty) is mandatory,Pro Množství (Vyrobeno ks) je povinné,
For Supplier,Pro dodavatele,
For Warehouse,Pro sklad,
@@ -1089,8 +1015,6 @@
From Date cannot be greater than To Date,Datum OD nemůže být vetší než datum DO,
From Date must be before To Date,Datum od musí být dříve než datum do,
From Date should be within the Fiscal Year. Assuming From Date = {0},"Od data by měla být v rámci fiskálního roku. Za předpokladu, že od data = {0}",
-From Date {0} cannot be after employee's relieving Date {1},Od data {0} nemůže být po uvolnění zaměstnance Datum {1},
-From Date {0} cannot be before employee's joining Date {1},Od data {0} nemůže být před datem vstupu do pracovního poměru {1},
From Datetime,Od Datetime,
From Delivery Note,Z Dodacího Listu,
From Fiscal Year,Od fiskálního roku,
@@ -1105,21 +1029,16 @@
From Time cannot be greater than To Time.,Od doby nemůže být větší než na čas.,
"From a supplier under composition scheme, Exempt and Nil rated",Od dodavatele v rámci skladebního schématu je společnost Vyjímka a Nil hodnocena,
From and To dates required,Data OD a DO jsou vyžadována,
-From date can not be less than employee's joining date,"Od data nemůže být menší, než je datum spojení",
From value must be less than to value in row {0},Z hodnota musí být menší než hodnota v řadě {0},
From {0} | {1} {2},Od {0} | {1} {2},
-Fuel Price,palivo Cena,
-Fuel Qty,palivo Množství,
Fulfillment,Splnění,
Full,Plný,
Full Name,Celé jméno/název,
-Full-time,Na plný úvazek,
Fully Depreciated,plně odepsán,
Furnitures and Fixtures,Nábytek a svítidla,
"Further accounts can be made under Groups, but entries can be made against non-Groups","Další účty mohou být vyrobeny v rámci skupiny, ale údaje lze proti non-skupin",
Further cost centers can be made under Groups but entries can be made against non-Groups,"Další nákladová střediska mohou být vyrobeny v rámci skupiny, ale položky mohou být provedeny proti non-skupin",
Further nodes can be only created under 'Group' type nodes,"Další uzly mohou být pouze vytvořena v uzlech typu ""skupiny""",
-Future dates not allowed,Budoucí data nejsou povolena,
GSTIN,GSTIN,
GSTR3B-Form,GSTR3B-Form,
Gain/Loss on Asset Disposal,Zisk / ztráta z aktiv likvidaci,
@@ -1130,8 +1049,6 @@
General Ledger,Hlavní Účetní Kniha,
Generate Material Requests (MRP) and Work Orders.,Generování žádostí o materiál (MRP) a pracovních příkazů.,
Generate Secret,Generovat tajemství,
-Get Details From Declaration,Získejte podrobnosti z prohlášení,
-Get Employees,Získejte zaměstnance,
Get Invocies,Získejte Faktury,
Get Invoices,Získejte faktury,
Get Invoices based on Filters,Získejte faktury na základě filtrů,
@@ -1163,7 +1080,6 @@
Grant Leaves,Grantové listy,
Grant information.,Poskytněte informace.,
Grocery,Potraviny,
-Gross Pay,Hrubé mzdy,
Gross Profit,Hrubý zisk,
Gross Profit %,Hrubý zisk %,
Gross Profit / Loss,Hrubý zisk / ztráta,
@@ -1183,16 +1099,10 @@
Guardian2 Email ID,ID e-mailu Guardian2,
Guardian2 Mobile No,Guardian2 Mobile Žádné,
Guardian2 Name,Jméno Guardian2,
-Guest,Host,
HR Manager,HR Manager,
HSN,HSN,
HSN/SAC,HSN / SAC,
-Half Day,Půl den,
-Half Day Date is mandatory,Poloviční den je povinný,
-Half Day Date should be between From Date and To Date,Half Day Date by měla být v rozmezí Datum od a do dnešního dne,
-Half Day Date should be in between Work From Date and Work End Date,Den poločasu by měl být mezi dnem práce a datem ukončení práce,
Half Yearly,Pololetní,
-Half day date should be in between from date and to date,Denní datum by mělo být mezi dnem a dnem,
Half-Yearly,Pololetní,
Hardware,Technické vybavení,
Head of Marketing and Sales,Vedoucí marketingu a prodeje,
@@ -1207,7 +1117,6 @@
Healthcare Service Unit Type,Typ jednotky zdravotnické služby,
Healthcare Services,Zdravotnické služby,
Healthcare Settings,Nastavení zdravotní péče,
-Hello,Ahoj,
Help Results for,Výsledky nápovědy pro,
High,Vysoké,
High Sensitivity,Vysoká citlivost,
@@ -1219,9 +1128,6 @@
Hotels,Hotely,
Hourly,Hodinově,
Hours,Hodiny,
-House rent paid days overlapping with {0},Nájemné za zaplacené dny se překrývá s {0},
-House rented dates required for exemption calculation,"Dny pronajaté v domě, které jsou zapotřebí k výpočtu výjimky",
-House rented dates should be atleast 15 days apart,Domovní pronajaté data by měly být nejméně 15 dnů od sebe,
How Pricing Rule is applied?,Jak je pravidlo platby aplikováno?,
Hub Category,Kategorie Hubu,
Hub Sync ID,ID synchronizace Hubu,
@@ -1291,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,Datum pojištění startu by měla být menší než pojištění koncovým datem,
Integrated Tax,Integrovaná daň,
Inter-State Supplies,Mezistátní dodávky,
-Interest Amount,Zájem Částka,
Interests,zájmy,
-Intern,Internovat,
Internet Publishing,Internet Publishing,
Intra-State Supplies,Vnitrostátní zásoby,
Introduction,Úvod,
@@ -1394,10 +1298,7 @@
Items and Pricing,Položky a ceny,
Items for Raw Material Request,Položky pro požadavek na suroviny,
Job Card,Pracovní karta,
-Job Description,Popis práce,
-Job Offer,Nabídka práce,
Job card {0} created,Byla vytvořena karta {0},
-Jobs,Jobs,
Join,Připojit,
Journal Entries {0} are un-linked,Zápisů {0} jsou un-spojený,
Journal Entry,Zápis do deníku,
@@ -1434,27 +1335,11 @@
Lead to Quotation,Lead na nabídku,
"Leads help you get business, add all your contacts and more as your leads","Vede vám pomohou podnikání, přidejte všechny své kontakty a více jak svých potenciálních zákazníků",
Learn,Učit se,
-Leave Approval Notification,Zanechat oznámení o schválení,
-Leave Blocked,Absence blokována,
-Leave Encashment,Nechat inkasa,
Leave Management,Správa absencí,
-Leave Status Notification,Odešlete oznámení o stavu,
-Leave Type,Typ absence,
-Leave Type is madatory,Typ dovolené je špatný,
-Leave Type {0} cannot be allocated since it is leave without pay,"Nechat Typ {0} nemůže být přidělena, neboť se odejít bez zaplacení",
-Leave Type {0} cannot be carry-forwarded,Nechte typ {0} nelze provádět předávány,
-Leave Type {0} is not encashable,Opustit typ {0} není vyměnitelný,
-Leave Without Pay,Volno bez nároku na mzdu,
Leave and Attendance,Nechat docházky,
Leave application {0} already exists against the student {1},Ponechat aplikaci {0} již proti studentovi {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Dovolená nemůže být přiděleny před {0}, protože rovnováha dovolené již bylo carry-předávány v budoucí přidělení dovolenou záznamu {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Nechte nelze aplikovat / zrušena před {0}, protože rovnováha dovolené již bylo carry-předávány v budoucí přidělení dovolenou záznamu {1}",
-Leave of type {0} cannot be longer than {1},Absence typu {0} nemůže být delší než {1},
-Leaves,Listy,
-Leaves Allocated Successfully for {0},Dovolená úspěšně přidělena {0},
Leaves has been granted sucessfully,List byl úspěšně udělen,
Leaves must be allocated in multiples of 0.5,"Dovolené musí být přiděleny v násobcích 0,5",
-Leaves per Year,Dovolených za rok,
Ledger,účetní kniha,
Legal,Právní,
Legal Expenses,Výdaje na právní služby,
@@ -1463,7 +1348,6 @@
Level,Úroveň,
Liability,Odpovědnost,
License,Licence,
-Lifecycle,Životní cyklus,
Limit,Omezit,
Limit Crossed,Limit zkříženými,
Link to Material Request,Odkaz na materiálovou žádost,
@@ -1471,10 +1355,6 @@
List of available Shareholders with folio numbers,Seznam dostupných akcionářů s čísly folií,
Loading Payment System,Načítání platebního systému,
Loan,Půjčka,
-Loan Amount cannot exceed Maximum Loan Amount of {0},Výše úvěru nesmí být vyšší než Maximální výše úvěru částku {0},
-Loan Application,Žádost o půjčku,
-Loan Management,Správa úvěrů,
-Loan Repayment,Splácení úvěru,
Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Datum zahájení výpůjčky a období výpůjčky jsou povinné pro uložení diskontování faktury,
Loans (Liabilities),Úvěry (závazky),
Loans and Advances (Assets),Úvěry a zálohy (aktiva),
@@ -1531,7 +1411,6 @@
Mapping,Mapování,
Mapping Type,Typ mapování,
Mark Absent,Mark Absent,
-Mark Attendance,Označit Účast,
Mark Half Day,Mark Půldenní,
Mark Present,Mark Současnost,
Marketing,Marketing,
@@ -1556,18 +1435,11 @@
Material Transfer,Přesun materiálu,
Material Transferred,Převedený materiál,
Material to Supplier,Materiál Dodavateli,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Maximální částka osvobození nemůže být vyšší než maximální částka osvobození {0} kategorie osvobození od daně {1},
-Max benefits should be greater than zero to dispense benefits,"Maximální přínosy by měly být větší než nula, aby byly dávky vypláceny",
Max discount allowed for item: {0} is {1}%,Max sleva povoleno položku: {0} {1}%,
Max: {0},Max: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximální počet vzorků - {0} lze zadat pro dávky {1} a položku {2}.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximální vzorky - {0} již byly zadány v dávce {1} a položce {2} v dávce {3}.,
-Maximum amount eligible for the component {0} exceeds {1},Maximální částka způsobilá pro komponentu {0} přesahuje {1},
-Maximum benefit amount of component {0} exceeds {1},Maximální částka prospěchu součásti {0} přesahuje {1},
-Maximum benefit amount of employee {0} exceeds {1},Maximální výše příspěvku zaměstnance {0} přesahuje {1},
Maximum discount for Item {0} is {1}%,Maximální sleva pro položku {0} je {1}%,
-Maximum leave allowed in the leave type {0} is {1},Maximální povolená dovolená v typu dovolené {0} je {1},
-Medical,Lékařský,
Medical Code,Lékařský zákoník,
Medical Code Standard,Standardní zdravotnický kód,
Medical Department,Lékařské oddělení,
@@ -1605,16 +1477,13 @@
Mode of Payments,Způsob platby,
Mode of Transport,Způsob dopravy,
Mode of Transportation,Způsob dopravy,
-Mode of payment is required to make a payment,Způsob platby je povinen provést platbu,
Model,Model,
Moderate Sensitivity,Mírná citlivost,
Monday,Pondělí,
Monthly,Měsíčně,
Monthly Distribution,Měsíční Distribution,
-Monthly Repayment Amount cannot be greater than Loan Amount,Měsíční splátka částka nemůže být větší než Výše úvěru,
More,Více,
More Information,Víc informací,
-More than one selection for {0} not allowed,Více než jeden výběr pro {0} není povolen,
More...,Více...,
Motion Picture & Video,Motion Picture & Video,
Move,Stěhovat,
@@ -1647,12 +1516,8 @@
Net Change in Fixed Asset,Čistá změna ve stálých aktiv,
Net Change in Inventory,Čistá Změna stavu zásob,
Net ITC Available(A) - (B),Dostupné ITC (A) - (B),
-Net Pay,Net Pay,
-Net Pay cannot be less than 0,Čistý Pay nemůže být nižší než 0,
Net Profit,Čistý zisk,
-Net Salary Amount,Čistá mzda,
Net Total,Net Total,
-Net pay cannot be negative,Net plat nemůže být záporný,
New Account Name,Nový název účtu,
New Address,Nová adresa,
New BOM,Nový BOM,
@@ -1683,7 +1548,6 @@
No Customers yet!,Zatím žádné zákazníky!,
No Data,No Data,
No Delivery Note selected for Customer {},Pro zákazníka nebyl vybrán žádný zákazník {},
-No Employee Found,Nebyl nalezen žádný zaměstnanec,
No Item with Barcode {0},No Položka s čárovým kódem {0},
No Item with Serial No {0},No Položka s Serial č {0},
No Items available for transfer,K přenosu nejsou k dispozici žádné položky,
@@ -1694,14 +1558,11 @@
No Permission,Nemáte oprávnění,
No Remarks,Žádné poznámky,
No Result to submit,Žádný výsledek k odeslání,
-No Salary Structure assigned for Employee {0} on given date {1},Žádná struktura výdělku pro zaměstnance {0} v daný den {1},
-No Staffing Plans found for this Designation,Pro toto označení nebyly nalezeny plány personálního zabezpečení,
No Student Groups created.,Žádné studentské skupiny vytvořen.,
No Students in,Žádné studenty v,
No Tax Withholding data found for the current Fiscal Year.,Pro daný fiskální rok nebyly zjištěny žádné údaje o zadržení daně.,
No Work Orders created,Nebyly vytvořeny žádné pracovní příkazy,
No accounting entries for the following warehouses,Žádné účetní záznamy pro následující sklady,
-No active or default Salary Structure found for employee {0} for the given dates,Žádný aktivní nebo implicitní Plat Struktura nalezených pro zaměstnance {0} pro dané termíny,
No contacts with email IDs found.,Nebyly nalezeny žádné kontakty s identifikátory e-mailu.,
No data for this period,Pro toto období nejsou k dispozici žádná data,
No description given,No vzhledem k tomu popis,
@@ -1710,7 +1571,6 @@
No items listed,Žádné položky nejsou uvedeny,
No items to be received are overdue,"Žádné položky, které mají být přijaty, nejsou opožděné",
No material request created,Žádná materiálová žádost nebyla vytvořena,
-No more updates,Žádné další aktualizace,
No of Interactions,Počet interakcí,
No of Shares,Počet akcií,
No pending Material Requests found to link for the given items.,Žádná nevyřízená žádost o materiál nebyla nalezena k odkazu na dané položky.,
@@ -1719,8 +1579,6 @@
No record found,Nebyl nalezen žádný záznam,
No records found in the Invoice table,Nalezené v tabulce faktury Žádné záznamy,
No records found in the Payment table,Nalezené v tabulce platby Žádné záznamy,
-No replies from,Žádné odpovědi od,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,Žádný výplatní list nebyl předložen za výše uvedené kritéria NEBO platový výpis již předložen,
No tasks,Žádné úkoly,
No time sheets,Žádné pracovní výkazy,
No values,Žádné hodnoty,
@@ -1756,8 +1614,6 @@
Notes,Poznámky,
Nothing is included in gross,V hrubé hodnotě není zahrnuto nic,
Nothing more to show.,Nic víc ukázat.,
-Nothing to change,Nic se nemění,
-Notice Period,Výpovědní lhůta,
Notify Customers via Email,Informujte zákazníky e-mailem,
Number,Číslo,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Počet Odpisy rezervováno nemůže být větší než celkový počet Odpisy,
@@ -1774,7 +1630,6 @@
On Net Total,On Net Celkem,
One customer can be part of only single Loyalty Program.,Jeden zákazník může být součástí pouze jednoho loajálního programu.,
Online Auctions,Aukce online,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,"Nechte pouze aplikace, které mají status "schváleno" i "Zamítnuto" může být předložena",
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Do následující tabulky bude vybrán pouze žadatel o studium se statusem "Schváleno".,
Only users with {0} role can register on Marketplace,Pouze uživatelé s rolí {0} se mohou zaregistrovat na trhu,
Open BOM {0},Otevřená BOM {0},
@@ -1813,7 +1668,6 @@
Opportunities by lead source,Možnosti podle zdroje olova,
Opportunity,Příležitost,
Opportunity Amount,Částka příležitosti,
-Optional Holiday List not set for leave period {0},Volitelný prázdninový seznam není nastaven na období dovolené {0},
"Optional. Sets company's default currency, if not specified.","Volitelné. Nastaví výchozí měně společnosti, není-li uvedeno.",
Optional. This setting will be used to filter in various transactions.,Volitelné. Toto nastavení bude použito k filtrování v různých transakcí.,
Options,Možnosti,
@@ -1864,7 +1718,6 @@
Parameter,Parametr,
Parent Item {0} must not be a Stock Item,Parent Item {0} nesmí být skladem,
Parents Teacher Meeting Attendance,Konference účastníků rodičů,
-Part-time,Part-time,
Partially Depreciated,částečně odepisována,
Partially Received,Částečně přijato,
Party,Strana,
@@ -1874,7 +1727,6 @@
Party Type is mandatory,Typ strana je povinná,
Party is mandatory,Party je povinná,
Password,Heslo,
-Password policy for Salary Slips is not set,Zásady hesla pro platové lístky nejsou nastaveny,
Past Due Date,Datum splatnosti,
Patient,Pacient,
Patient Appointment,Setkání pacienta,
@@ -1884,12 +1736,9 @@
Pay {0} {1},Platit {0} {1},
Payable,Splatný,
Payable Account,Splatnost účtu,
-Payable Amount,Splatná částka,
Payment,Platba,
Payment Cancelled. Please check your GoCardless Account for more details,Platba byla zrušena. Zkontrolujte svůj účet GoCardless pro více informací,
Payment Confirmation,Potvrzení platby,
-Payment Date,Datum splatnosti,
-Payment Days,Platební dny,
Payment Document,platba Document,
Payment Due Date,Splatno dne,
Payment Entries {0} are un-linked,Platební Příspěvky {0} jsou un-spojený,
@@ -1913,11 +1762,8 @@
Payment Type,Typ platby,
"Payment Type must be one of Receive, Pay and Internal Transfer",Typ platby musí být jedním z příjem Pay a interní převod,
Payment against {0} {1} cannot be greater than Outstanding Amount {2},Platba proti {0} {1} nemůže být větší než dlužné částky {2},
-Payment of {0} from {1} to {2},Platba {0} od {1} do {2},
Payment request {0} created,Byla vytvořena žádost o platbu {0},
Payments,Platby,
-Payroll,Mzdy,
-Payroll Number,Mzdové číslo,
Payroll Payable,Mzdové Splatné,
Payslip,výplatní páska,
Pending Activities,Nevyřízené Aktivity,
@@ -1938,7 +1784,6 @@
Pharmaceutical,Farmaceutické,
Pharmaceuticals,Farmaceutické,
Physician,Lékař,
-Piecework,Úkolová práce,
Pincode,PSČ,
Place Of Supply (State/UT),Místo dodávky (stát / UT),
Place Order,Objednat,
@@ -1951,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,Nastavte skupinu dodavatelů v Nastavení nákupu.,
Please add a Temporary Opening account in Chart of Accounts,Přidejte účet dočasného otevírání do Účtovacího plánu,
Please add the account to root level Company - ,Přidejte účet do kořenové úrovně společnosti -,
-Please add the remaining benefits {0} to any of the existing component,Přidejte zbývající výhody {0} do kterékoli existující komponenty,
Please check Multi Currency option to allow accounts with other currency,"Prosím, zkontrolujte více měn možnost povolit účty s jinou měnu",
Please click on 'Generate Schedule',"Prosím, klikněte na ""Generovat Schedule""",
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Prosím, klikněte na ""Generovat Schedule"", aby přinesla Pořadové číslo přidán k bodu {0}",
Please click on 'Generate Schedule' to get schedule,"Prosím, klikněte na ""Generovat Schedule"", aby se plán",
-Please confirm once you have completed your training,Potvrďte prosím po dokončení školení,
Please create purchase receipt or purchase invoice for the item {0},Pro položku {0} vytvořte potvrzení o nákupu nebo nákupní fakturu.,
Please define grade for Threshold 0%,Zadejte prosím stupeň pro Threshold 0%,
Please enable Applicable on Booking Actual Expenses,Uveďte prosím platný údaj o skutečných výdajích za rezervaci,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Uveďte prosím platné objednávky a platí pro skutečné výdaje za rezervaci,
-Please enable default incoming account before creating Daily Work Summary Group,Před vytvořením Denní shrnutí skupiny práce povolte výchozí příchozí účet,
Please enable pop-ups,Prosím povolte vyskakovací okna,
Please enter 'Is Subcontracted' as Yes or No,"Prosím, zadejte ""subdodavatelům"" jako Ano nebo Ne",
Please enter API Consumer Key,Zadejte prosím klíč API pro spotřebitele,
@@ -1982,7 +1824,6 @@
Please enter Purchase Receipt first,"Prosím, zadejte první doklad o zakoupení",
Please enter Receipt Document,"Prosím, zadejte převzetí dokumentu",
Please enter Reference date,"Prosím, zadejte Referenční den",
-Please enter Repayment Periods,"Prosím, zadejte dobu splácení",
Please enter Reqd by Date,Zadejte Reqd podle data,
Please enter Woocommerce Server URL,Zadejte adresu URL serveru Woocommerce,
Please enter Write Off Account,"Prosím, zadejte odepsat účet",
@@ -1994,7 +1835,6 @@
Please enter parent cost center,"Prosím, zadejte nákladové středisko mateřský",
Please enter quantity for Item {0},"Zadejte prosím množství produktů, bod {0}",
Please enter relieving date.,Zadejte zmírnění datum.,
-Please enter repayment Amount,"Prosím, zadejte splácení Částka",
Please enter valid Financial Year Start and End Dates,Zadejte prosím platnou finanční rok datum zahájení a ukončení,
Please enter valid email address,Zadejte platnou e-mailovou adresu,
Please enter {0} first,"Prosím, zadejte {0} jako první",
@@ -2021,14 +1861,12 @@
Please select Category first,Nejdřív vyberte kategorii,
Please select Charge Type first,"Prosím, vyberte druh tarifu první",
Please select Company,"Prosím, vyberte Company",
-Please select Company and Designation,Vyberte prosím společnost a označení,
Please select Company and Posting Date to getting entries,Zvolte prosím datum společnosti a datum odevzdání,
Please select Company first,"Prosím, vyberte první firma",
Please select Completion Date for Completed Asset Maintenance Log,Zvolte datum dokončení dokončeného protokolu údržby aktiv,
Please select Completion Date for Completed Repair,Zvolte datum dokončení dokončené opravy,
Please select Course,Vyberte možnost Kurz,
Please select Drug,Vyberte prosím lék,
-Please select Employee,Vyberte prosím zaměstnance,
Please select Existing Company for creating Chart of Accounts,Vyberte existující společnosti pro vytváření účtový rozvrh,
Please select Healthcare Service,Vyberte prosím službu zdravotní péče,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Prosím, vyberte položku, kde "Je skladem," je "Ne" a "je Sales Item" "Ano" a není tam žádný jiný produkt Bundle",
@@ -2048,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Vyberte položku Dávka pro položku {0}. Nelze najít jednu dávku, která splňuje tento požadavek",
Please select a Company,Vyberte společnost,
Please select a batch,Vyberte dávku,
-Please select a csv file,Vyberte soubor csv,
Please select a field to edit from numpad,"Vyberte pole, které chcete upravit z čísla",
Please select a table,Vyberte prosím tabulku,
Please select a valid Date,Vyberte prosím platný datum,
@@ -2090,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0},
Please set default account in Salary Component {0},Prosím nastavit výchozí účet platu Component {0},
Please set default customer in Restaurant Settings,Nastavte výchozího zákazníka v nastavení restaurace,
-Please set default template for Leave Approval Notification in HR Settings.,Prosím nastavte výchozí šablonu pro Notification Notification při nastavení HR.,
-Please set default template for Leave Status Notification in HR Settings.,Prosím nastavte výchozí šablonu pro ohlášení stavu o stavu v HR nastaveních.,
Please set default {0} in Company {1},Prosím nastavit výchozí {0} ve firmě {1},
Please set filter based on Item or Warehouse,Prosím nastavit filtr na základě výtisku nebo ve skladu,
Please set leave policy for employee {0} in Employee / Grade record,Pro zaměstnance {0} nastavte v kalendáři zaměstnance / plat,
Please set recurring after saving,Prosím nastavte opakující se po uložení,
-Please set the Company,Nastavte společnost,
Please set the Customer Address,Nastavte prosím zákaznickou adresu,
-Please set the Date Of Joining for employee {0},Nastavte prosím datum zapojení pro zaměstnance {0},
Please set the Default Cost Center in {0} company.,Nastavte výchozí cenové centrum ve společnosti {0}.,
Please set the Email ID for the Student to send the Payment Request,"Prosím, nastavte ID e-mailu, aby Student odeslal Žádost o platbu",
Please set the Item Code first,Nejprve nastavte kód položky,
@@ -2106,7 +1939,6 @@
Please set the series to be used.,"Nastavte prosím řadu, kterou chcete použít.",
Please set {0} for address {1},Zadejte prosím {0} pro adresu {1},
Please setup Students under Student Groups,"Prosím, nastavte studenty pod studentskými skupinami",
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Podělte se o své připomínky k tréninku kliknutím na "Tréninkové připomínky" a poté na "Nové",
Please specify Company,"Uveďte prosím, firmu",
Please specify Company to proceed,Uveďte prosím společnost pokračovat,
Please specify a valid 'From Case No.',"Uveďte prosím platný ""Od věci č '",
@@ -2116,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,"Uveďte prosím buď Množství nebo ocenění Cena, nebo obojí",
Please specify from/to range,Uveďte prosím z / do rozmezí,
Please supply the specified items at the best possible rates,Prosím dodávat uvedené položky na nejlepší možné ceny,
-Please update your status for this training event,Aktualizujte svůj stav pro tuto tréninkovou akci,
Please wait 3 days before resending the reminder.,Počkejte 3 dny před odesláním připomínek.,
Point of Sale,Místo Prodeje,
Point-of-Sale,Místě prodeje,
@@ -2139,10 +1970,8 @@
Prescription Dosage,Dávkování na předpis,
Prescription Duration,Doba trvání předpisu,
Prescriptions,Předpisy,
-Present,Současnost,
Prev,Předch,
Preview,Preview,
-Preview Salary Slip,Preview výplatní pásce,
Previous Financial Year is not closed,Předchozí finanční rok není uzavřen,
Price,Cena,
Price List,Ceník,
@@ -2160,7 +1989,6 @@
Pricing Rules are further filtered based on quantity.,Pravidla pro stanovení sazeb jsou dále filtrována na základě množství.,
Primary Address Details,Údaje o primární adrese,
Primary Contact Details,Primární kontaktní údaje,
-Principal Amount,jistina,
Print Format,Formát tisku,
Print IRS 1099 Forms,Tisk IRS 1099 formulářů,
Print Report Card,Tiskněte kartu přehledů,
@@ -2170,9 +1998,6 @@
Print taxes with zero amount,Vytiskněte daně s nulovou částkou,
Printing and Branding,Tisk a identita,
Private Equity,Private Equity,
-Privilege Leave,Privilege Leave,
-Probation,Zkouška,
-Probationary Period,Zkušební doba,
Procedure,Postup,
Process Day Book Data,Zpracovat data denní knihy,
Process Master Data,Zpracování kmenových dat,
@@ -2211,8 +2036,6 @@
Projected Qty,Promítané množství,
Projected Quantity Formula,Předpokládané množství,
Projects,Projekty,
-Property,Vlastnost,
-Property already added,Vlastnictví již bylo přidáno,
Proposal Writing,Návrh Psaní,
Proposal/Price Quote,Návrh / cenová nabídka,
Prospecting,Prospektování,
@@ -2336,7 +2159,6 @@
Refresh Token,Obnovit Token,
Region,Kraj,
Register,Registrovat,
-Reject,Odmítnout,
Rejected,Zamítnuto,
Related,Příbuzný,
Relation with Guardian1,Souvislost s Guardian1,
@@ -2356,7 +2178,6 @@
Repeat Customers,Opakujte zákazníci,
Replace BOM and update latest price in all BOMs,Nahraďte kusovníku a aktualizujte nejnovější cenu ve všech kusovnících,
Replied,Odpovězeno,
-Replies,Odpovědi,
Report,Report,
Report Builder,Konfigurátor Reportu,
Report Type,Typ výpisu,
@@ -2393,7 +2214,6 @@
Reserved for sub contracting,Vyhrazeno pro uzavření smlouvy,
Resistant,Odolný,
Resolve error and upload again.,Vyřešte chybu a nahrajte znovu.,
-Responsibilities,Odpovědnost,
Rest Of The World,Zbytek světa,
Restart Subscription,Restartujte předplatné,
Restaurant,Restaurace,
@@ -2413,7 +2233,6 @@
Reverse Journal Entry,Zadání reverzního deníku,
Review Invitation Sent,Prohlížení pozvánky odesláno,
Review and Action,Přezkum a akce,
-Role,Role,
Rooms Booked,Pokoje objednané,
Root Company,Root Company,
Root Type,Root Type,
@@ -2457,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},Řádek # {0}: {1} nemůže být negativní na položku {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Řádek č {0}: Částka nemůže být větší než Čekající Částka proti Expense nároku {1}. Do doby, než množství je {2}",
Row {0} : Operation is required against the raw material item {1},Řádek {0}: vyžaduje se operace proti položce suroviny {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},"Řádek {0} # Přidělená částka {1} nemůže být vyšší než částka, která nebyla požadována. {2}",
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Řádek {0} # Položka {1} nelze převést více než {2} na objednávku {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,Řádek {0} # Placená částka nesmí být vyšší než požadovaná částka,
Row {0}: Activity Type is mandatory.,Řádek {0}: typ činnosti je povinná.,
Row {0}: Advance against Customer must be credit,Řádek {0}: Advance proti zákazník musí být úvěr,
Row {0}: Advance against Supplier must be debit,Řádek {0}: Advance proti dodavatelem musí být odepsat,
@@ -2504,16 +2321,8 @@
SO Qty,SO Množství,
Safety Stock,Bezpečné skladové množství,
Salary,Plat,
-Salary Slip ID,Plat Slip ID,
-Salary Slip of employee {0} already created for this period,Výplatní pásce zaměstnance {0} již vytvořili pro toto období,
-Salary Slip of employee {0} already created for time sheet {1},Výplatní pásce zaměstnance {0} již vytvořili pro časové list {1},
Salary Slip submitted for period from {0} to {1},Zápis o platu odeslán na období od {0} do {1},
-Salary Structure Assignment for Employee already exists,Přiřazení struktury platu pro zaměstnance již existuje,
-Salary Structure Missing,Plat Struktura Chybějící,
Salary Structure must be submitted before submission of Tax Ememption Declaration,Struktura mezd musí být předložena před podáním daňového přiznání,
-Salary Structure not found for employee {0} and date {1},Struktura platu nebyla nalezena pro zaměstnance {0} a datum {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktura odměňování by měla mít flexibilní složku (výhody) pro vyplácení dávky,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plat již zpracovány pro období mezi {0} a {1}, ponechte dobu použitelnosti nemůže být mezi tomto časovém období.",
Sales,Prodej,
Sales Account,Prodejní účet,
Sales Expenses,Prodejní náklady,
@@ -2550,8 +2359,6 @@
Sample Collection,Kolekce vzorků,
Sample quantity {0} cannot be more than received quantity {1},Množství vzorku {0} nemůže být větší než přijaté množství {1},
Sanctioned,schválený,
-Sanctioned Amount,Sankcionována Částka,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionována Částka nemůže být větší než reklamace Částka v řádku {0}.,
Sand,Písek,
Saturday,Sobota,
Saved,Uloženo,
@@ -2566,7 +2373,6 @@
Scheduled Upto,Naplánováno až,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Plán pro překrytí {0}, chcete pokračovat po přeskočení přesahovaných slotů?",
Score cannot be greater than Maximum Score,Skóre nemůže být větší než maximum bodů,
-Score must be less than or equal to 5,Skóre musí být menší než nebo rovna 5,
Scorecards,Scorecards,
Scrapped,sešrotován,
Search,Hledat,
@@ -2606,13 +2412,11 @@
Select Loyalty Program,Vyberte Věrnostní program,
Select Patient,Vyberte pacienta,
Select Possible Supplier,Vyberte Možné dodavatele,
-Select Property,Vyberte vlastnost,
Select Quantity,Zvolte množství,
Select Serial Numbers,Zvolte sériová čísla,
Select Target Warehouse,Vyberte objekt Target Warehouse,
Select Warehouse...,Vyberte sklad ...,
Select an account to print in account currency,"Vyberte účet, který chcete vytisknout v měně účtu",
-Select an employee to get the employee advance.,"Vyberte zaměstnance, chcete-li zaměstnance předem.",
Select at least one value from each of the attributes.,Vyberte alespoň jednu hodnotu z každého atributu.,
Select change amount account,Vybrat změna výše účet,
Select company first,Nejprve vyberte společnost,
@@ -2661,7 +2465,6 @@
Series is mandatory,Série je povinné,
Series {0} already used in {1},Série {0} jsou již použity v {1},
Service,Služba,
-Service Expense,Service Expense,
Service Level Agreement,Dohoda o úrovni služeb,
Service Level Agreement.,Dohoda o úrovni služeb.,
Service Level.,Úroveň služby.,
@@ -2720,12 +2523,10 @@
Shortage Qty,Nedostatek Množství,
Show Completed,Zobrazit dokončeno,
Show Cumulative Amount,Zobrazit kumulativní částku,
-Show Employee,Zobrazit zaměstnance,
Show Open,Ukázat otevřené,
Show Opening Entries,Zobrazit otevírací položky,
Show Payment Details,Zobrazit údaje o platbě,
Show Return Entries,Zobrazit položky návratu,
-Show Salary Slip,Show výplatní pásce,
Show Variant Attributes,Zobrazit atributy variantu,
Show Variants,Zobrazit varianty,
Show closed,Show uzavřen,
@@ -2733,12 +2534,10 @@
Show only POS,Zobrazit pouze POS,
Show unclosed fiscal year's P&L balances,Ukázat P & L zůstatky neuzavřený fiskální rok je,
Show zero values,Ukázat nulové hodnoty,
-Sick Leave,Zdravotní dovolená,
Silt,Silt,
Single Variant,Jediný variant,
Single unit of an Item.,Single jednotka položky.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Přeskočit přidělení alokace pro následující zaměstnance, jelikož proti nim existují záznamy o přidělení alokace. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Přeskočení přiřazení struktury mezd pro následující zaměstnance, protože záznamy o přiřazení struktury mezd již proti nim existují. {0}",
Slideshow,Promítání obrázků,
Slots for {0} are not added to the schedule,Sloty pro {0} nejsou přidány do plánu,
Small,Malý,
@@ -2765,7 +2564,6 @@
Split Batch,Split Batch,
Split Issue,Split Issue,
Sports,Sportovní,
-Staffing Plan {0} already exist for designation {1},Personální plán {0} již existuje pro označení {1},
Standard,Standard,
Standard Buying,Standardní Nakupování,
Standard Selling,Standardní prodejní,
@@ -2773,8 +2571,6 @@
Start Date,Datum zahájení,
Start Date of Agreement can't be greater than or equal to End Date.,Datum zahájení dohody nesmí být větší nebo rovno Datum ukončení.,
Start Year,Začátek Rok,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Počáteční a koncová data, která nejsou v platném výplatním období, nelze vypočítat {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Počáteční a koncové datum, které nejsou v platném mzdovém období, nelze vypočítat {0}.",
Start date should be less than end date for Item {0},Datum zahájení by měla být menší než konečné datum pro bod {0},
Start date should be less than end date for task {0},Datum zahájení by mělo být menší než datum ukončení úkolu {0},
Start day is greater than end day in task '{0}',Den začátku je větší než koncový den v úloze '{0}',
@@ -2800,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Sériové Ledger Přihlášky a GL položky jsou zveřejňována pro vybrané Nákupní Příjmy,
Stock Levels,Sklad Úrovně,
Stock Liabilities,Stock Závazky,
-Stock Options,Akciové opce,
Stock Qty,Množství zásob,
Stock Received But Not Billed,Sklad nepřijali Účtovaný,
Stock Reports,Stock Reports,
@@ -2817,7 +2612,6 @@
Stopped,Zastaveno,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Zastavená pracovní objednávka nemůže být zrušena, zrušte její zrušení",
Stores,Zásoba,
-Structures have been assigned successfully,Struktury byly úspěšně přiřazeny,
Student,Student,
Student Activity,Studentská aktivita,
Student Address,Studentská adresa,
@@ -2848,11 +2642,7 @@
Subcontract,Subdodávka,
Subject,Předmět,
Submit,Odeslat,
-Submit Proof,Odeslat důkaz,
-Submit Salary Slip,Odeslat výplatní pásce,
Submit this Work Order for further processing.,Předložit tuto pracovní objednávku k dalšímu zpracování.,
-Submit this to create the Employee record,"Chcete-li vytvořit záznam zaměstnance, odešlete jej",
-Submitting Salary Slips...,Odeslání platebních karet ...,
Subscription,Předplatné,
Subscription Management,Řízení předplatného,
Subscriptions,Předplatné,
@@ -2925,7 +2715,6 @@
Tax template for selling transactions.,Daňové šablona na prodej transakce.,
Taxable Amount,Zdanitelná částka,
Taxes,Daně,
-Team Updates,tým Aktualizace,
Technology,Technologie,
Telecommunications,Telekomunikace,
Telephone Expenses,Telefonní náklady,
@@ -2943,7 +2732,6 @@
Terms and Conditions Template,Podmínky Template,
Territory,Území,
Test,Test,
-Thank you,Děkujeme Vám,
Thank you for your business!,Děkuji za Váš obchod!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,"Z balíčku č." pole nesmí být prázdné ani jeho hodnota menší než 1.,
The Brand,Brand,
@@ -2955,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Termínovaný Datum zahájení nemůže být dříve než v roce datum zahájení akademického roku, ke kterému termín je spojena (akademický rok {}). Opravte data a zkuste to znovu.",
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Rok Datum ukončení nesmí být starší než datum Rok Start. Opravte data a zkuste to znovu.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Část {0} nastavená v této žádosti o platbu se liší od vypočtené částky všech platebních plánů: {1}. Před odesláním dokumentu se ujistěte, že je to správné.",
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"V den, kdy (y), na které žádáte o povolení jsou prázdniny. Nemusíte požádat o volno.",
The field From Shareholder cannot be blank,Pole Od akcionáře nesmí být prázdné,
The field To Shareholder cannot be blank,Pole Akcionář nemůže být prázdné,
The fields From Shareholder and To Shareholder cannot be blank,Políčka Od Akcionáře a Akcionáře nesmí být prázdná,
@@ -2974,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",Úkol byl označen jako úloha na pozadí. V případě jakéhokoli problému se zpracováním na pozadí přidá systém komentář k chybě v tomto smíření zásob a vrátí se do fáze konceptu.,
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Pak se pravidla pro tvorbu cen jsou odfiltrovány založeny na zákazníka, skupiny zákazníků, území, dodavatel, dodavatel typ, kampaň, obchodní partner atd",
"There are inconsistencies between the rate, no of shares and the amount calculated","Existují nesrovnalosti mezi sazbou, počtem akcií a vypočítanou částkou",
-There are more holidays than working days this month.,Existují další svátky než pracovních dnů tento měsíc.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,V závislosti na celkovém vynaloženém množství může být více stupňů sběru. Přepočítací koeficient pro vykoupení bude vždy stejný pro všechny úrovně.,
There can only be 1 Account per Company in {0} {1},Tam může být pouze 1 účet na společnosti v {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Tam může být pouze jeden Shipping Rule Podmínka s 0 nebo prázdnou hodnotu pro ""na hodnotu""",
-There is no leave period in between {0} and {1},"Mezi {0} a {1} není žádná doba dovolené,",
There is not enough leave balance for Leave Type {0},Není dost bilance dovolenou na vstup typ {0},
There is nothing to edit.,Není nic upravovat.,
There isn't any item variant for the selected item,Pro zvolenou položku není k dispozici žádná varianta položky,
@@ -3004,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,To je založeno na protokolech proti tomuto vozidlu. Viz časovou osu níže podrobnosti,
This is based on stock movement. See {0} for details,To je založeno na akciovém pohybu. Viz {0} Podrobnosti,
This is based on the Time Sheets created against this project,To je založeno na časových výkazů vytvořených proti tomuto projektu,
-This is based on the attendance of this Employee,To je založeno na účasti základu tohoto zaměstnance,
This is based on the attendance of this Student,To je založeno na účasti tohoto studenta,
This is based on transactions against this Customer. See timeline below for details,Přehled aktivity zákazníka.,
This is based on transactions against this Healthcare Practitioner.,To je založeno na transakcích proti tomuto zdravotnickému lékaři.,
This is based on transactions against this Patient. See timeline below for details,To je založeno na transakcích proti tomuto pacientovi. Podrobnosti viz časová osa níže,
This is based on transactions against this Sales Person. See timeline below for details,Toto je založeno na transakcích proti této prodejní osobě. Podrobnosti viz časová osa níže,
This is based on transactions against this Supplier. See timeline below for details,To je založeno na transakcích proti tomuto dodavateli. Viz časovou osu níže podrobnosti,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Tím bude předkládán výplatní pásky a vytvářet záznamy časového rozvrhu. Chcete pokračovat?,
This {0} conflicts with {1} for {2} {3},Tato {0} je v rozporu s {1} o {2} {3},
Time Sheet for manufacturing.,Čas list pro výrobu.,
Time Tracking,Time Tracking,
@@ -3048,9 +2831,6 @@
To State,Do stavu,
To Warehouse,Do skladu,
To create a Payment Request reference document is required,"Chcete-li vytvořit referenční dokument žádosti o platbu, je třeba",
-To date can not be equal or less than from date,K dnešnímu dni nemůže být stejná nebo menší než od data,
-To date can not be less than from date,K dnešnímu dni nemůže být méně než od data,
-To date can not greater than employee's relieving date,K dnešnímu dni nemůže být větší než datum uvolnění zaměstnance,
"To filter based on Party, select Party Type first","Chcete-li filtrovat na základě Party, vyberte typ Party první",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Chcete-li získat to nejlepší z ERPNext, doporučujeme vám nějaký čas trvat, a sledovat tyto nápovědy videa.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Chcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty",
@@ -3066,7 +2846,6 @@
Tools,Nástroje,
Total (Credit),Celkový (Credit),
Total (Without Tax),Celkem (bez daně),
-Total Absent,Celkem Absent,
Total Achieved,Celkem Dosažená,
Total Actual,Celkem Aktuální,
Total Allocated Leaves,Celkové přidělené listy,
@@ -3079,9 +2858,7 @@
Total Contribution Amount: {0},Celková částka příspěvku: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,Celková částka Úvěr / Debit by měla být stejná jako propojený deník,
Total Debit must be equal to Total Credit. The difference is {0},Celkové inkaso musí rovnat do celkového kreditu. Rozdíl je {0},
-Total Deduction,Celkem Odpočet,
Total Invoiced Amount,Celkem Fakturovaná částka,
-Total Leaves,Celkem Listy,
Total Order Considered,Celková objednávka Zvážil,
Total Order Value,Celková hodnota objednávky,
Total Outgoing,Celkem Odchozí,
@@ -3091,7 +2868,6 @@
Total Paid Amount,Celkem uhrazené částky,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Celková částka platby v rozpisu plateb se musí rovnat hodnotě Grand / Rounded Total,
Total Payments,Celkové platby,
-Total Present,Celkem Present,
Total Qty,Celkem Množství,
Total Quantity,Celkové množství,
Total Revenue,Celkový příjem,
@@ -3105,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,Celková weightage všech hodnotících kritérií musí být 100%,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Celková záloha ({0}) na objednávku {1} nemůže být větší než celkový součet ({2}),
Total advance amount cannot be greater than total claimed amount,Celková výše zálohy nesmí být vyšší než celková nároková částka,
-Total advance amount cannot be greater than total sanctioned amount,Celková výše zálohy nesmí být vyšší než celková částka sankce,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Celkové přidělené listy jsou dny více než maximální přidělení {0} typu dovolené pro zaměstnance {1} v daném období,
Total allocated leaves are more than days in the period,Celkové přidělené listy jsou více než dnů v období,
Total allocated percentage for sales team should be 100,Celkové přidělené procento prodejní tým by měl být 100,
Total cannot be zero,Celkem nemůže být nula,
Total contribution percentage should be equal to 100,Celkové procento příspěvku by se mělo rovnat 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},Celková částka pružné výhody {0} by neměla být menší než maximální dávka {1},
Total hours: {0},Celkem hodin: {0},
-Total leaves allocated is mandatory for Leave Type {0},Celkový počet přidělených listů je povinný pro typ dovolené {0},
-Total working hours should not be greater than max working hours {0},Celkem pracovní doba by neměla být větší než maximální pracovní doby {0},
Total {0} ({1}),Celkem {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Celkem {0} pro všechny položky je nula, může být byste měli změnit "Rozdělte poplatků založený na"",
Total(Amt),Total (Amt),
@@ -3122,11 +2894,6 @@
Traceability,Sledovatelnost,
Traceback,Vystopovat,
Track Leads by Lead Source.,Track Leads by Lead Source.,
-Training,Výcvik,
-Training Event,Training Event,
-Training Events,Školení,
-Training Feedback,Trénink Feedback,
-Training Result,Trénink Výsledek,
Transaction,Transakce,
Transaction Date,Transakce Datum,
Transaction Type,typ transakce,
@@ -3146,7 +2913,6 @@
Transportation,Doprava,
Transporter ID,ID přepravce,
Transporter Name,Přepravce Název,
-Travel,Cestování,
Travel Expenses,Cestovní výdaje,
Tree Type,Tree Type,
Tree of Bill of Materials,Strom Bill materiálů,
@@ -3186,7 +2952,6 @@
Update Cost,Aktualizace nákladů,
Update Items,Aktualizovat položky,
Update Print Format,Aktualizace Print Format,
-Update Response,Aktualizace odpovědi,
Update bank payment dates with journals.,"Aktualizujte bankovní platební termín, časopisů.",
Update in progress. It might take a while.,Aktualizace probíhá. Může chvíli trvat.,
Update rate as per last purchase,Míra aktualizace podle posledního nákupu,
@@ -3222,10 +2987,8 @@
Value Or Qty,Hodnota nebo množství,
Value Proposition,Návrh hodnoty,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Hodnota atributu {0} musí být v rozmezí od {1} až {2} v krocích po {3} pro item {4},
-Value missing,Hodnota chybí,
Value must be between {0} and {1},Hodnota musí být mezi {0} a {1},
"Values of exempt, nil rated and non-GST inward supplies","Hodnoty osvobozených, nulových a nemateriálních vstupních dodávek",
-Variable,Proměnná,
Variance,Odchylka,
Variance ({}),Variance ({}),
Variant,Varianta,
@@ -3257,7 +3020,6 @@
Voucher No,Voucher No,
Voucher Type,Voucher Type,
WIP Warehouse,WIP Warehouse,
-Walk In,Vejít,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Warehouse nelze vypustit, neboť existuje zásob, kniha pro tento sklad.",
Warehouse cannot be changed for Serial No.,Warehouse nemůže být změněn pro Serial No.,
Warehouse is mandatory,Sklad je povinné,
@@ -3276,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},Upozornění: dalším {0} č. {1} existuje proti pohybu skladu {2},
Warning: Invalid SSL certificate on attachment {0},Varování: Neplatný certifikát SSL na přílohu {0},
Warning: Invalid attachment {0},Varování: Neplatná Příloha {0},
-Warning: Leave application contains following block dates,Upozornění: Nechte Aplikace obsahuje následující data bloku,
Warning: Material Requested Qty is less than Minimum Order Qty,Upozornění: Materiál Požadované množství je menší než minimální objednávka Množství,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozornění: prodejní objednávky {0} již existuje proti Zákazníka Objednávky {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Upozornění: Systém nebude kontrolovat nadfakturace, protože částka za položku na {1} je nula {0}",
@@ -3286,7 +3047,6 @@
Website,Stránky,
Website Image should be a public file or website URL,Webové stránky Image by měla být veřejná souboru nebo webové stránky URL,
Website Image {0} attached to Item {1} cannot be found,Webové stránky Image {0} připojuje k bodu {1} nelze nalézt,
-Website Listing,Seznam webových stránek,
Website Manager,Správce webu,
Website Settings,Nastavení www stránky,
Wednesday,Středa,
@@ -3311,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,Objednávka práce {0} musí být zrušena před zrušením této objednávky,
Work Order {0} must be submitted,Objednávka práce {0} musí být odeslána,
Work Orders Created: {0},Vytvořené zakázky: {0},
-Work Summary for {0},Souhrn práce pro {0},
Work-in-Progress Warehouse is required before Submit,Work-in-Progress sklad je zapotřebí před Odeslat,
Workflow,Toky (workflow),
Working,Pracovní,
@@ -3322,16 +3081,13 @@
Wrong Password,Špatné heslo,
Year start date or end date is overlapping with {0}. To avoid please set company,Rok datum zahájení nebo ukončení se překrývá s {0}. Aby se zabránilo nastavte firmu,
You are not authorized to add or update entries before {0},Nejste oprávněni přidávat nebo aktualizovat údaje před {0},
-You are not authorized to approve leaves on Block Dates,Nejste oprávněni schvalovat listí na bloku Termíny,
You are not authorized to set Frozen value,Nejste oprávněni stanovit hodnotu Zmražení,
-You are not present all day(s) between compensatory leave request days,Nejste přítomni celý den (dní) mezi dny žádosti o náhradní dovolenou,
You can not change rate if BOM mentioned agianst any item,"Nemůžete změnit sazbu, kdyby BOM zmínil agianst libovolné položky",
You can not enter current voucher in 'Against Journal Entry' column,"Nelze zadat aktuální poukaz v ""Proti Zápis do deníku"" sloupci",
You can only have Plans with the same billing cycle in a Subscription,V předplatném můžete mít pouze plány se stejným fakturačním cyklem,
You can only redeem max {0} points in this order.,V tomto pořadí můžete uplatnit max. {0} body.,
You can only renew if your membership expires within 30 days,"Můžete obnovit pouze tehdy, pokud vaše členství vyprší během 30 dnů",
You can only select a maximum of one option from the list of check boxes.,Ze seznamu zaškrtávacích políček můžete vybrat pouze jednu možnost.,
-You can only submit Leave Encashment for a valid encashment amount,"Chcete-li platnou částku inkasa, můžete odeslat příkaz Opustit zapsání",
You can't redeem Loyalty Points having more value than the Grand Total.,"Nemůžete vykoupit věrnostní body, které mají větší hodnotu než celkový součet.",
You cannot credit and debit same account at the same time,Nemůžete dělat kreditní a debetní záznam na stejný účet ve stejnou dobu.,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Nelze odstranit fiskální rok {0}. Fiskální rok {0} je nastaven jako výchozí v globálním nastavení,
@@ -3385,8 +3141,6 @@
{0} against Purchase Order {1},{0} proti nákupní objednávce {1},
{0} against Sales Invoice {1},{0} proti vystavené faktuře {1},
{0} against Sales Order {1},{0} proti Prodejní objednávce {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} již přidělené pro zaměstnance {1} na dobu {2} až {3},
-{0} applicable after {1} working days,{0} platí po {1} pracovních dnech,
{0} asset cannot be transferred,{0} aktivum nemůže být převedeno,
{0} can not be negative,{0} nemůže být negativní,
{0} created,{0} vytvořil,
@@ -3407,8 +3161,6 @@
{0} is not a stock Item,{0} není skladová položka,
{0} is not a valid Batch Number for Item {1},{0} není platná Šarže pro Položku {1},
{0} is not added in the table,{0} není přidáno do tabulky,
-{0} is not in Optional Holiday List,{0} není v seznamu volitelných prázdnin,
-{0} is not in a valid Payroll Period,{0} není v platném mzdovém období,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} je nyní výchozí fiskální rok. Prosím aktualizujte svůj prohlížeč aby se změny projevily.,
{0} is on hold till {1},{0} je podržen do {1},
{0} item found.,Byla nalezena položka {0}.,
@@ -3417,7 +3169,6 @@
{0} items produced,{0} předměty vyrobené,
{0} must appear only once,{0} musí být uvedeny pouze jednou,
{0} must be negative in return document,{0} musí být negativní ve vratném dokumentu,
-{0} must be submitted,{0} musí být odesláno,
{0} not allowed to transact with {1}. Please change the Company.,{0} není povoleno transakce s {1}. Změňte prosím společnost.,
{0} not found for item {1},{0} nebyl nalezen pro položku {1},
{0} parameter is invalid,{0} parametr je neplatný,
@@ -3460,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: Dodavatel je vyžadován oproti splatnému účtu {2},
{0}% Billed,{0}% účtovano,
{0}% Delivered,{0}% dodáno,
-"{0}: Employee email not found, hence email not sent","{0}: e-mail zaměstnanec nebyl nalezen, a proto je pošta neposlal",
-{0}: From {0} of type {1},{0}: Od {0} typu {1},
{0}: From {1},{0}: Z {1},
{0}: {1} does not exists,{0}: {1} neexistuje,
{0}: {1} not found in Invoice Details table,{0}: {1} nebyla nalezena v tabulce Podrobnosti Faktury,
@@ -3469,7 +3218,6 @@
Assigned To,Přiřazeno (komu),
Chat,Chat,
Completed By,Dokončeno,
-Conditions,Podmínky,
County,Hrabství,
Day of Week,Den v týdnu,
"Dear System Manager,","Vážení System Manager,",
@@ -3491,7 +3239,6 @@
Parent,Nadřazeno,
Passive,Pasivní,
Payment Failed,Platba selhala,
-Percent,Procento,
Permanent,Trvalý,
Personal,Osobní,
Plant,Rostlina,
@@ -3514,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,Přidělená částka nemůže být větší než neupravená částka,
Allocated amount cannot be negative,Přidělené množství nemůže být záporné,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Rozdílový účet musí být účtem typu Asset / Liability, protože tato položka je počáteční položka",
-Error in some rows,Chyba v některých řádcích,
Import Successful,Import byl úspěšný,
Please save first,Nejprve prosím uložte,
Price not found for item {0} in price list {1},Cena nenalezena pro položku {0} v ceníku {1},
Warehouse Type,Typ skladu,
'Date' is required,Je požadováno „datum“,
-Benefit,Výhoda,
Budgets,Rozpočty,
Bundle Qty,Balíček Množství,
Company GSTIN,Společnost GSTIN,
@@ -3534,20 +3279,17 @@
Quality Feedback,Zpětná vazba kvality,
Quality Feedback Template,Šablona zpětné vazby kvality,
Rules for applying different promotional schemes.,Pravidla pro uplatňování různých propagačních programů.,
-Shift,Posun,
Show {0},Zobrazit {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Zvláštní znaky kromě "-", "#", ".", "/", "{{" A "}}" nejsou v názvových řadách povoleny {0}",
Target Details,Podrobnosti o cíli,
{0} already has a Parent Procedure {1}.,{0} již má rodičovský postup {1}.,
API,API,
Annual,Roční,
-Approved,Schválený,
Change,Změna,
Contact Email,Kontaktní e-mail,
Export Type,Typ exportu,
From Date,Od data,
Group By,Skupina vytvořená,
-Importing {0} of {1},Importuje se {0} z {1},
Invalid URL,neplatná URL,
Landscape,Krajina,
Last Sync On,Poslední synchronizace je zapnutá,
@@ -3562,7 +3304,6 @@
Video,Video,
Webhook Secret,Webhook Secret,
% Of Grand Total,% Z celkového součtu,
-'employee_field_value' and 'timestamp' are required.,jsou vyžadovány 'customer_field_value' a 'timestamp'.,
<b>Company</b> is a mandatory filter.,<b>Společnost</b> je povinný filtr.,
<b>From Date</b> is a mandatory filter.,<b>Od data</b> je povinný filtr.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>Od času</b> nemůže být později než <b>Do času</b> pro {0},
@@ -3571,7 +3312,6 @@
Account Value,Hodnota účtu,
Account is mandatory to get payment entries,Účet je povinný pro získání platebních záznamů,
Account is not set for the dashboard chart {0},Účet není nastaven pro graf dashboardu {0},
-Account {0} does not belong to company {1},Účet {0} nepatří do společnosti {1},
Account {0} does not exists in the dashboard chart {1},Účet {0} neexistuje v grafu dashboardu {1},
Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Účet: <b>{0}</b> je kapitál Probíhá zpracování a nelze jej aktualizovat zápisem do deníku,
Account: {0} is not permitted under Payment Entry,Účet: {0} není povolen v rámci zadání platby,
@@ -3582,7 +3322,6 @@
Activity,Činnost,
Add / Manage Email Accounts.,Přidat / Správa e-mailových účtů.,
Add Child,Přidat dítě,
-Add Loan Security,Přidejte zabezpečení půjčky,
Add Multiple,Přidat více,
Add Participants,Přidat účastníky,
Add to Featured Item,Přidat k vybrané položce,
@@ -3593,15 +3332,11 @@
Address Line 1,Adresní řádek 1,
Addresses,Adresy,
Admission End Date should be greater than Admission Start Date.,Datum ukončení vstupu by mělo být vyšší než datum zahájení vstupu.,
-Against Loan,Proti půjčce,
-Against Loan:,Proti úvěru:,
All,Všechno,
All bank transactions have been created,Byly vytvořeny všechny bankovní transakce,
All the depreciations has been booked,Všechny odpisy byly zaúčtovány,
-Allocation Expired!,Platnost přidělení vypršela!,
Allow Resetting Service Level Agreement from Support Settings.,Povolit resetování dohody o úrovni služeb z nastavení podpory.,
Amount of {0} is required for Loan closure,Pro uzavření úvěru je požadována částka {0},
-Amount paid cannot be zero,Zaplacená částka nesmí být nulová,
Applied Coupon Code,Kód použitého kupónu,
Apply Coupon Code,Použijte kód kupónu,
Appointment Booking,Rezervace schůzek,
@@ -3613,8 +3348,6 @@
Asset {0} does not belongs to the location {1},Aktiva {0} nepatří do umístění {1},
At least one of the Applicable Modules should be selected,Měl by být vybrán alespoň jeden z příslušných modulů,
Atleast one asset has to be selected.,Musí být vybráno alespoň jedno dílo.,
-Attendance Marked,Účast označena,
-Attendance has been marked as per employee check-ins,Docházka byla označena podle odbavení zaměstnanců,
Authentication Failed,Ověření se nezdařilo,
Automatic Reconciliation,Automatické smíření,
Available For Use Date,K dispozici pro datum použití,
@@ -3649,7 +3382,6 @@
Cannot Calculate Arrival Time as Driver Address is Missing.,"Nelze vypočítat čas příjezdu, protože chybí adresa řidiče.",
Cannot Optimize Route as Driver Address is Missing.,"Nelze optimalizovat trasu, protože chybí adresa ovladače.",
Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"Nelze dokončit úkol {0}, protože jeho závislá úloha {1} není dokončena / zrušena.",
-Cannot create loan until application is approved,"Dokud nebude žádost schválena, nelze vytvořit půjčku",
Cannot find a matching Item. Please select some other value for {0}.,Nelze najít odpovídající položku. Vyberte nějakou jinou hodnotu pro {0}.,
"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Nelze přeplatit za položku {0} v řádku {1} více než {2}. Chcete-li povolit nadměrnou fakturaci, nastavte v Nastavení účtu povolenky",
"Capacity Planning Error, planned start time can not be same as end time","Chyba plánování kapacity, plánovaný čas zahájení nemůže být stejný jako čas ukončení",
@@ -3691,7 +3423,6 @@
Customize,Přizpůsobit,
Daily,Denně,
Date,Datum,
-Date Range,Časové období,
Date of Birth cannot be greater than Joining Date.,Datum narození nemůže být větší než datum připojení.,
Dear,Vážený (á),
Default,Výchozí,
@@ -3742,10 +3473,8 @@
Error,Chyba,
Error in Exotel incoming call,Chyba při příchozím hovoru Exotel,
Error: {0} is mandatory field,Chyba: {0} je povinné pole,
-Event Link,Odkaz na událost,
Exception occurred while reconciling {0},Při sladění došlo k výjimce {0},
Expected and Discharge dates cannot be less than Admission Schedule date,Očekávané a propuštěné datum nesmí být kratší než datum přijetí,
-Expire Allocation,Vyprší přidělení,
Expired,Vypršela,
Export,Exportovat,
Export not allowed. You need {0} role to export.,Export není povolen. Potřebujete roli {0} pro exportování.,
@@ -3765,7 +3494,6 @@
Free item not set in the pricing rule {0},Bezplatná položka není nastavena v cenovém pravidle {0},
From Date and To Date are Mandatory,Od data do dne jsou povinné,
From employee is required while receiving Asset {0} to a target location,Od zaměstnance je vyžadováno při přijímání díla {0} na cílové místo,
-Fuel Expense,Náklady na palivo,
Future Payment Amount,Částka budoucí platby,
Future Payment Ref,Budoucí platba Ref,
Future Payments,Budoucí platby,
@@ -3791,7 +3519,6 @@
In Progress,Pokrok,
Incoming call from {0},Příchozí hovor od {0},
Incorrect Warehouse,Nesprávný sklad,
-Intermediate,přechodný,
Invalid Barcode. There is no Item attached to this barcode.,Neplatný čárový kód. K tomuto čárovému kódu není připojena žádná položka.,
Invalid credentials,Neplatné přihlašovací údaje,
Invite as User,Pozvat jako Uživatel,
@@ -3807,29 +3534,16 @@
Lab Test Item {0} already exist,Testovací položka laboratoře {0} již existuje,
Last Issue,Poslední vydání,
Latest Age,Pozdní fáze,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Opustit aplikaci je spojena s alokacemi dovolené {0}. Žádost o dovolenou nelze nastavit jako dovolenou bez odměny,
Leaves Taken,Listy odebrány,
Less Than Amount,Méně než částka,
Liabilities,Pasiva,
Loading...,Nahrávám...,
-Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Částka půjčky překračuje maximální částku půjčky {0} podle navrhovaných cenných papírů,
Loan Applications from customers and employees.,Žádosti o půjčku od zákazníků a zaměstnanců.,
-Loan Disbursement,Vyplacení půjčky,
Loan Processes,Úvěrové procesy,
-Loan Security,Zabezpečení půjčky,
-Loan Security Pledge,Úvěrový příslib,
-Loan Security Pledge Created : {0},Vytvořen záložní úvěr: {0},
-Loan Security Price,Cena za půjčku,
-Loan Security Price overlapping with {0},Cena půjčky se překrývá s {0},
-Loan Security Unpledge,Zabezpečení úvěru Unpledge,
-Loan Security Value,Hodnota zabezpečení úvěru,
Loan Type for interest and penalty rates,Typ půjčky za úroky a penále,
-Loan amount cannot be greater than {0},Výše půjčky nesmí být větší než {0},
-Loan is mandatory,Půjčka je povinná,
Loans,Půjčky,
Loans provided to customers and employees.,Půjčky poskytnuté zákazníkům a zaměstnancům.,
Location,Místo,
-Log Type is required for check-ins falling in the shift: {0}.,Pro přihlášení spadající do směny je vyžadován typ protokolu: {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Vypadá to, že vám někdo zaslal neúplnémý URL. Požádejte ho, aby to zkontroloval.",
Make Journal Entry,Proveďte položka deníku,
Make Purchase Invoice,Proveďte nákupní faktury,
@@ -3852,8 +3566,6 @@
New release date should be in the future,Nové datum vydání by mělo být v budoucnosti,
Newsletter,Newsletter,
No Account matched these filters: {},Žádný účet neodpovídal těmto filtrům: {},
-No Employee found for the given employee field value. '{}': {},Pro danou hodnotu pole zaměstnance nebyl nalezen žádný zaměstnanec. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},Zaměstnancům nejsou přiděleny žádné listy: {0} pro typ dovolené: {1},
No communication found.,Nebyla nalezena žádná komunikace.,
No correct answer is set for {0},Pro {0} není nastavena žádná správná odpověď,
No description,Bez popisu,
@@ -3876,8 +3588,6 @@
On Task Completion,Při dokončení úkolu,
On {0} Creation,Na {0} stvoření,
Only .csv and .xlsx files are supported currently,Aktuálně jsou podporovány pouze soubory CSV a XLSX,
-Only expired allocation can be cancelled,"Zrušit lze pouze přidělení, jehož platnost skončila",
-Only users with the {0} role can create backdated leave applications,Pouze uživatelé s rolí {0} mohou vytvářet zastaralé dovolenky,
Open,Otevřít,
Open Contact,Otevřete kontakt,
Open Lead,Otevřete vedoucí,
@@ -3888,13 +3598,11 @@
Paid amount cannot be less than {0},Zaplacená částka nesmí být menší než {0},
Parent Company must be a group company,Mateřská společnost musí být společností ve skupině,
Passing Score value should be between 0 and 100,Hodnota úspěšného skóre by měla být mezi 0 a 100,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Zásady hesla nemohou obsahovat mezery ani souběžné spojovníky. Formát bude automaticky restrukturalizován,
Patient History,Historie pacientů,
Pause,pause,
Pay,Zaplatit,
Payment Document Type,Typ platebního dokladu,
Payment Name,Název platby,
-Penalty Amount,Trestná částka,
Pending,Až do,
Performance,Výkon,
Period based On,Období založené na,
@@ -3912,14 +3620,11 @@
Please enter GSTIN and state for the Company Address {0},Zadejte GSTIN a uveďte adresu společnosti {0},
Please enter Item Code to get item taxes,"Zadejte kód položky, abyste získali daně z zboží",
Please enter Warehouse and Date,Zadejte prosím sklad a datum,
-Please enter the designation,Zadejte označení,
Please login as a Marketplace User to edit this item.,"Chcete-li tuto položku upravit, přihlaste se jako uživatel Marketplace.",
Please login as a Marketplace User to report this item.,"Chcete-li tuto položku nahlásit, přihlaste se jako uživatel Marketplace.",
Please select <b>Template Type</b> to download template,Vyberte <b>šablonu</b> pro stažení šablony,
-Please select Applicant Type first,Nejprve vyberte typ žadatele,
Please select Customer first,Nejprve prosím vyberte Zákazníka,
Please select Item Code first,Nejprve vyberte kód položky,
-Please select Loan Type for company {0},Vyberte typ půjčky pro společnost {0},
Please select a Delivery Note,Vyberte dodací list,
Please select a Sales Person for item: {0},Vyberte obchodní osobu pro položku: {0},
Please select another payment method. Stripe does not support transactions in currency '{0}',Vyberte prosím jinou platební metodu. Stripe nepodporuje transakce v měně {0} ',
@@ -3935,8 +3640,6 @@
Please setup a default bank account for company {0},Nastavte prosím výchozí bankovní účet společnosti {0},
Please specify,Prosím specifikujte,
Please specify a {0},Zadejte prosím {0},lead
-Pledge Status,Stav zástavy,
-Pledge Time,Pledge Time,
Printing,Tisk,
Priority,Priorita,
Priority has been changed to {0}.,Priorita byla změněna na {0}.,
@@ -3944,7 +3647,6 @@
Processing XML Files,Zpracování souborů XML,
Profitability,Ziskovost,
Project,Zakázka,
-Proposed Pledges are mandatory for secured Loans,Navrhované zástavy jsou povinné pro zajištěné půjčky,
Provide the academic year and set the starting and ending date.,Uveďte akademický rok a stanovte počáteční a konečné datum.,
Public token is missing for this bank,Pro tuto banku chybí veřejný token,
Publish,Publikovat,
@@ -3960,7 +3662,6 @@
Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"Potvrzení o nákupu neobsahuje žádnou položku, pro kterou je povolen Retain Sample.",
Purchase Return,Nákup Return,
Qty of Finished Goods Item,Množství hotového zboží,
-Qty or Amount is mandatroy for loan security,Množství nebo částka je mandatroy pro zajištění půjčky,
Quality Inspection required for Item {0} to submit,Pro odeslání položky {0} je vyžadována kontrola kvality,
Quantity to Manufacture,Množství k výrobě,
Quantity to Manufacture can not be zero for the operation {0},Množství na výrobu nemůže být pro operaci nulové {0},
@@ -3981,8 +3682,6 @@
Relieving Date must be greater than or equal to Date of Joining,Datum vydání musí být větší nebo rovno Datum připojení,
Rename,Přejmenovat,
Rename Not Allowed,Přejmenovat není povoleno,
-Repayment Method is mandatory for term loans,Způsob splácení je povinný pro termínované půjčky,
-Repayment Start Date is mandatory for term loans,Datum zahájení splácení je povinné pro termínované půjčky,
Report Item,Položka sestavy,
Report this Item,Nahlásit tuto položku,
Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Vyhrazeno Množství pro subdodávky: Množství surovin pro výrobu subdodávek.,
@@ -4015,8 +3714,6 @@
Row({0}): {1} is already discounted in {2},Řádek ({0}): {1} je již zlevněn v {2},
Rows Added in {0},Řádky přidané v {0},
Rows Removed in {0},Řádky odebrány za {0},
-Sanctioned Amount limit crossed for {0} {1},Překročení limitu sankce za {0} {1},
-Sanctioned Loan Amount already exists for {0} against company {1},Částka schváleného úvěru již existuje pro {0} proti společnosti {1},
Save,Uložit,
Save Item,Uložit položku,
Saved Items,Uložené položky,
@@ -4091,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,Vybraný platební záznam by měl být spojen s transakcí věřitelské banky,
The selected payment entry should be linked with a debtor bank transaction,Vybraný platební záznam by měl být spojen s transakcí s dlužníkem,
The total allocated amount ({0}) is greated than the paid amount ({1}).,Celková přidělená částka ({0}) je převedena na zaplacenou částku ({1}).,
-There are no vacancies under staffing plan {0},V rámci personálního plánu nejsou žádná volná místa {0},
This Service Level Agreement is specific to Customer {0},Tato smlouva o úrovni služeb je specifická pro zákazníka {0},
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Tato akce odpojí tento účet od jakékoli externí služby integrující ERPNext s vašimi bankovními účty. Nelze jej vrátit zpět. Jsi si jistý ?,
This bank account is already synchronized,Tento bankovní účet je již synchronizován,
This bank transaction is already fully reconciled,Tato bankovní transakce je již plně sladěna,
-This employee already has a log with the same timestamp.{0},Tento zaměstnanec již má záznam se stejným časovým razítkem. {0},
This page keeps track of items you want to buy from sellers.,"Tato stránka sleduje položky, které chcete koupit od prodejců.",
This page keeps track of your items in which buyers have showed some interest.,"Tato stránka sleduje vaše položky, o které kupující projevili určitý zájem.",
Thursday,Čtvrtek,
-Timing,Načasování,
Title,Titulek,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Chcete-li povolit přeúčtování, aktualizujte položku „Příplatek za fakturaci“ v Nastavení účtů nebo v položce.",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Chcete-li povolit příjem / doručení, aktualizujte položku „Příjem / příjem“ v Nastavení skladu nebo v položce.",
-To date needs to be before from date,K dnešnímu dni musí být před datem,
Total,Celkem,
-Total Early Exits,Celkový předčasný odchod,
-Total Late Entries,Celkem pozdních záznamů,
Total Payment Request amount cannot be greater than {0} amount,Celková částka žádosti o platbu nesmí být vyšší než {0} částka,
Total payments amount can't be greater than {},Celková částka plateb nemůže být vyšší než {},
Totals,Součty,
-Training Event:,Školení:,
Transactions already retreived from the statement,Transakce již byly z výkazu odebrány,
Transfer Material to Supplier,Přeneste materiál Dodavateli,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Číslo a datum dopravy jsou pro zvolený druh dopravy povinné,
Tuesday,Úterý,
Type,Typ,
-Unable to find Salary Component {0},Nelze najít komponentu platu {0},
Unable to find the time slot in the next {0} days for the operation {1}.,V následujících {0} dnech operace nebylo možné najít časový úsek {1}.,
Unable to update remote activity,Nelze aktualizovat vzdálenou aktivitu,
Unknown Caller,Neznámý volající,
Unlink external integrations,Odpojte externí integrace,
-Unmarked Attendance for days,Neoznačená účast na několik dní,
Unpublish Item,Zrušit publikování položky,
Unreconciled,Bez smíření,
Unsupported GST Category for E-Way Bill JSON generation,Nepodporovaná kategorie GST pro generaci E-Way Bill JSON,
@@ -4134,8 +3822,6 @@
Use a name that is different from previous project name,"Použijte název, který se liší od předchozího názvu projektu",
User {0} is disabled,Uživatel {0} je zakázána,
Users and Permissions,Uživatelé a oprávnění,
-Vacancies cannot be lower than the current openings,Volná pracovní místa nemohou být nižší než stávající otvory,
-Valid From Time must be lesser than Valid Upto Time.,Platný od času musí být menší než platný až do doby.,
Valuation Rate required for Item {0} at row {1},Míra ocenění požadovaná pro položku {0} v řádku {1},
Values Out Of Sync,Hodnoty ze synchronizace,
Vehicle Type is required if Mode of Transport is Road,"Typ vozidla je vyžadován, pokud je způsob dopravy silniční",
@@ -4181,7 +3867,6 @@
{0} is not the default supplier for any items.,{0} není výchozím dodavatelem pro žádné položky.,
{0} is required,{0} je vyžadováno,
{0}: {1} must be less than {2},{0}: {1} musí být menší než {2},
-{} is an invalid Attendance Status.,{} je neplatný stav účasti.,
{} is required to generate E-Way Bill JSON,{} je vyžadován pro vygenerování E-Way Bill JSON,
"Invalid lost reason {0}, please create a new lost reason","Neplatný ztracený důvod {0}, vytvořte prosím nový ztracený důvod",
Profit This Year,Zisk letos,
@@ -4211,12 +3896,10 @@
Add to Cart,Přidat do košíku,
Days Since Last Order,Dny od poslední objednávky,
In Stock,Na skladě,
-Loan Amount is mandatory,Částka půjčky je povinná,
Mode Of Payment,Způsob platby,
No students Found,Nebyli nalezeni žádní studenti,
Not in Stock,Není skladem,
Please select a Customer,Vyberte zákazníka,
-Printed On,Vytištěno na,
Received From,Přijaté Od,
Sales Person,Prodavač,
To date cannot be before From date,K dnešnímu dni nemůže být dříve od data,
@@ -4240,12 +3923,10 @@
Group by,Seskupit podle,
In stock,Na skladě,
Item name,Název položky,
-Loan amount is mandatory,Částka půjčky je povinná,
Minimum Qty,Minimální počet,
More details,Další podrobnosti,
Nature of Supplies,Příroda Dodávky,
No Items found.,Žádné předměty nenalezeny.,
-No employee found,Žádný zaměstnanec nalezeno,
No students found,Žádní studenti Nalezené,
Not in stock,Není skladem,
Not permitted,Nepovoleno,
@@ -4287,15 +3968,11 @@
Item Code > Item Group > Brand,Kód položky> Skupina položek> Značka,
Customer > Customer Group > Territory,Zákazník> Skupina zákazníků> Území,
Supplier > Supplier Type,Dodavatel> Typ dodavatele,
-Please setup Employee Naming System in Human Resource > HR Settings,Nastavte prosím systém názvů zaměstnanců v části Lidské zdroje> Nastavení lidských zdrojů,
-Please setup numbering series for Attendance via Setup > Numbering Series,Nastavte číslovací řady pro Docházku prostřednictvím Nastavení> Číslovací řady,
The value of {0} differs between Items {1} and {2},Hodnota {0} se mezi položkami {1} a {2} liší.,
Auto Fetch,Auto Fetch,
Fetch Serial Numbers based on FIFO,Načíst sériová čísla na základě FIFO,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","Dodávky podléhající zdanění (jiné než nulové, nulové a osvobozené od daně)",
"To allow different rates, disable the {0} checkbox in {1}.","Chcete-li povolit různé sazby, deaktivujte {0} zaškrtávací políčko v {1}.",
-Current Odometer Value should be greater than Last Odometer Value {0},Aktuální hodnota počítadla kilometrů by měla být větší než hodnota posledního počítadla kilometrů {0},
-No additional expenses has been added,Nebyly přidány žádné další výdaje,
Asset{} {assets_link} created for {},Prostředek {} {assets_link} vytvořen pro {},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},Řádek {}: Série pojmenování děl je povinná pro automatické vytváření položky {},
Assets not created for {0}. You will have to create asset manually.,Podklady nebyly vytvořeny pro {0}. Aktivitu budete muset vytvořit ručně.,
@@ -4351,19 +4028,7 @@
Must be Whole Number,Musí být celé číslo,
Please setup Razorpay Plan ID,Nastavte ID plánu Razorpay,
Contact Creation Failed,Vytvoření kontaktu se nezdařilo,
-{0} already exists for employee {1} and period {2},{0} již pro zaměstnance {1} a období {2} existuje,
-Leaves Allocated,Listy přidělené,
Leaves Expired,Listy vypršely,
-Leave Without Pay does not match with approved {} records,Leave Without Pay neodpovídá schváleným {} záznamům,
-Income Tax Slab not set in Salary Structure Assignment: {0},V přiřazení struktury platu není nastavena deska daně z příjmu: {0},
-Income Tax Slab: {0} is disabled,Deska daně z příjmu: {0} je deaktivována,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},Deska daně z příjmu musí být účinná k datu zahájení mezd: {0},
-No leave record found for employee {0} on {1},Nebyl nalezen záznam o dovolené zaměstnance {0} dne {1},
-Row {0}: {1} is required in the expenses table to book an expense claim.,Řádek {0}: {1} je v tabulce výdajů vyžadován k zaúčtování nároku na výdaj.,
-Set the default account for the {0} {1},Nastavit výchozí účet pro {0} {1},
-(Half Day),(Půldenní),
-Income Tax Slab,Deska daně z příjmu,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,Řádek č. {0}: Nelze nastavit částku nebo vzorec pro složku mzdy {1} s proměnnou založenou na zdanitelném platu,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,Řádek č. {}: {} Z {} by měl být {}. Upravte účet nebo vyberte jiný účet.,
Row #{}: Please asign task to a member.,Řádek # {}: Přiřaďte úkol členovi.,
Process Failed,Proces se nezdařil,
@@ -4408,10 +4073,6 @@
Time logs are required for {0} {1},Pro {0} {1} jsou vyžadovány časové protokoly,
Total Completed Qty,Celkem dokončeno Množství,
Qty to Manufacture,Množství K výrobě,
-Repay From Salary can be selected only for term loans,Výplatu z platu lze vybrat pouze u termínovaných půjček,
-No valid Loan Security Price found for {0},Nebyla nalezena platná cena zabezpečení půjčky pro {0},
-Loan Account and Payment Account cannot be same,Úvěrový účet a platební účet nemohou být stejné,
-Loan Security Pledge can only be created for secured loans,Slib zajištění půjčky lze vytvořit pouze pro zajištěné půjčky,
Social Media Campaigns,Kampaně na sociálních médiích,
From Date can not be greater than To Date,Od data nemůže být větší než od data,
Please set a Customer linked to the Patient,Nastavte prosím zákazníka spojeného s pacientem,
@@ -5102,8 +4763,6 @@
Tax Amount After Discount Amount,Částka daně po slevě Částka,
Item Wise Tax Detail ,Položka Wise Tax Detail,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","Standardní daň šablona, která může být použita pro všechny nákupních transakcí. Tato šablona může obsahovat seznam daňových hlav a také ostatní náklady hlavy jako ""doprava"", ""pojištění"", ""manipulace"" atd. \n\n #### Poznámka: \n\n daňovou sazbu, můžete definovat zde bude základní sazba daně pro všechny ** položky **. Pokud jsou položky ** **, které mají různé ceny, musí být přidány v ** Položka daních ** stůl v ** položky ** mistra.\n\n #### Popis sloupců \n\n 1. Výpočet Type: \n - To může být na ** Čistý Total ** (což je součet základní částky).\n - ** Na předchozí řady Total / Částka ** (pro kumulativní daní a poplatků). Zvolíte-li tuto možnost, bude daň se použije jako procento z předchozí řady (v daňové tabulky) množství nebo celkem.\n - ** Aktuální ** (jak je uvedeno).\n 2. Účet Hlava: kniha účtu, pod kterým se bude tato daň rezervovat \n 3. Nákladové středisko: V případě, že daň / poplatek je příjmem (jako poštovné) nebo nákladů je třeba rezervovat na nákladové středisko.\n 4. Popis: Popis daně (které budou vytištěny v faktur / uvozovek).\n 5. Rate: Sazba daně.\n 6. Částka: Částka daně.\n 7. Celkem: Kumulativní celková k tomuto bodu.\n 8. Zadejte Row: Je-li na základě ""předchozí řady Total"" můžete zvolit číslo řádku, která bude přijata jako základ pro tento výpočet (výchozí je předchozí řádek).\n 9. Zvažte daň či poplatek za: V této části můžete nastavit, zda daň / poplatek je pouze pro ocenění (není součástí celkem), nebo pouze pro celkem (není přidanou hodnotu do položky), nebo pro obojí.\n 10. Přidat nebo odečítat: Ať už chcete přidat nebo odečíst daň.",
-Salary Component Account,Účet plat Component,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Výchozí banka / Peněžní účet budou automaticky aktualizovány v plat položka deníku je-li zvolen tento režim.,
ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-,
Include Payment (POS),Zahrnují platby (POS),
Offline POS Name,Offline POS Name,
@@ -5753,8 +5412,6 @@
Maximum Assessment Score,Maximální skóre Assessment,
Assessment Plan Criteria,Plan Assessment Criteria,
Maximum Score,Maximální skóre,
-Result,Výsledek,
-Total Score,Celkové skóre,
Grade,Školní známka,
Assessment Result Detail,Posuzování Detail Výsledek,
Assessment Result Tool,Assessment Tool Výsledek,
@@ -5903,7 +5560,6 @@
House Name,Jméno dům,
EDU-STU-.YYYY.-,EDU-STU-.YYYY.-,
Student Mobile Number,Student Číslo mobilního telefonu,
-Joining Date,Datum připojení,
Blood Group,Krevní Skupina,
A+,A+,
A-,A-,
@@ -5926,7 +5582,6 @@
Student Admission,Student Vstupné,
Admission Start Date,Vstupné Datum zahájení,
Admission End Date,Vstupné Datum ukončení,
-Publish on website,Publikovat na webových stránkách,
Eligibility and Details,Způsobilost a podrobnosti,
Student Admission Program,Studentský přijímací program,
Minimum Age,Minimální věk,
@@ -5935,7 +5590,6 @@
Naming Series (for Student Applicant),Pojmenování Series (pro studentské přihlašovatel),
LMS Only,Pouze LMS,
EDU-APP-.YYYY.-,EDU-APP-.YYYY.-,
-Application Status,Stav aplikace,
Application Date,aplikace Datum,
Student Attendance Tool,Student Účast Tool,
Group Based On,Skupina založená na,
@@ -5995,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,V,
JP,JP,
IT,TO,
MX,MX,
@@ -6227,7 +5880,6 @@
Do not confirm if appointment is created for the same day,"Nepotvrzujte, zda je událost vytvořena ve stejný den",
Appointment Reminder,Připomenutí pro jmenování,
Reminder Message,Připomenutí zprávy,
-Remind Before,Připomenout dříve,
Laboratory Settings,Laboratorní nastavení,
Create Lab Test(s) on Sales Invoice Submission,Vytvořte laboratorní testy pro odeslání prodejní faktury,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,Zaškrtnutím této položky se při odeslání vytvoří laboratorní testy uvedené v prodejní faktuře.,
@@ -6317,7 +5969,6 @@
Reference Sales Invoice,Referenční prodejní faktura,
More Info,Více informací,
Referring Practitioner,Odvolávající se praktikant,
-Reminded,Připomenuto,
HLC-PA-.YYYY.-,HLC-PA-.RRRR.-,
Assessment Template,Šablona pro hodnocení,
Assessment Datetime,Datetime posouzení,
@@ -6424,74 +6075,20 @@
Hotel Settings,Nastavení hotelu,
Default Taxes and Charges,Výchozí Daně a poplatky,
Default Invoice Naming Series,Výchozí série pojmenování faktur,
-Additional Salary,Další plat,
HR,HR,
-HR-ADS-.YY.-.MM.-,HR-ADS-.YY .- MM.-,
-Salary Component,plat Component,
-Overwrite Salary Structure Amount,Přepsat částku struktury platu,
-Deduct Full Tax on Selected Payroll Date,Odečíst plnou daň z vybraného data výplatní listiny,
-Payroll Date,Den mzdy,
Date on which this component is applied,Datum použití této komponenty,
Salary Slip,Výplatní páska,
-Salary Component Type,Typ platového komponentu,
HR User,HR User,
-Appointment Letter,Jmenovací dopis,
Job Applicant,Job Žadatel,
-Applicant Name,Žadatel Název,
-Appointment Date,Datum schůzky,
-Appointment Letter Template,Šablona dopisu schůzky,
Body,Tělo,
-Closing Notes,Závěrečné poznámky,
-Appointment Letter content,Obsah dopisu o jmenování,
-Appraisal,Ocenění,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.,
Appraisal Template,Posouzení Template,
-For Employee Name,Pro jméno zaměstnance,
-Goals,Cíle,
-Total Score (Out of 5),Celkové skóre (Out of 5),
-"Any other remarks, noteworthy effort that should go in the records.","Jakékoli jiné poznámky, pozoruhodné úsilí, které by měly jít v záznamech.",
-Appraisal Goal,Posouzení Goal,
-Key Responsibility Area,Key Odpovědnost Area,
-Weightage (%),Weightage (%),
-Score (0-5),Score (0-5),
-Score Earned,Skóre Zasloužené,
-Appraisal Template Title,Posouzení Template Název,
-Appraisal Template Goal,Posouzení Template Goal,
-KRA,KRA,
-Key Performance Area,Key Performance Area,
-HR-ATT-.YYYY.-,HR-ATT-.YYYY.-,
-On Leave,Na odchodu,
-Work From Home,Práce z domova,
-Leave Application,Požadavek na absenci,
-Attendance Date,Účast Datum,
-Attendance Request,Žádost o účast,
-Late Entry,Pozdní vstup,
-Early Exit,Předčasný odchod,
-Half Day Date,Half Day Date,
-On Duty,Ve službě,
-Explanation,Vysvětlení,
-Compensatory Leave Request,Žádost o kompenzační dovolenou,
-Leave Allocation,Přidelení dovolené,
-Worked On Holiday,Pracoval na dovolené,
-Work From Date,Práce od data,
-Work End Date,Datum ukončení práce,
-Email Sent To,Email poslán,
-Select Users,Vyberte možnost Uživatelé,
-Send Emails At,Posílat e-maily At,
-Reminder,Připomínka,
-Daily Work Summary Group User,Denní uživatel shrnutí skupiny práce,
-email,e-mailem,
Parent Department,Oddělení rodičů,
Leave Block List,Nechte Block List,
Days for which Holidays are blocked for this department.,"Dnů, po které Prázdniny jsou blokovány pro toto oddělení.",
Leave Approver,Schvalovatel absenece,
Expense Approver,Schvalovatel výdajů,
-Department Approver,Schválení oddělení,
-Approver,Schvalovatel,
Required Skills,Požadované dovednosti,
Skills,Dovednosti,
-Designation Skill,Označení Dovednost,
-Skill,Dovednost,
Driver,Řidič,
HR-DRI-.YYYY.-,HR-DRI-.YYYY.-,
Suspended,Pozastaveno,
@@ -6523,11 +6120,9 @@
Department and Grade,Oddělení a stupeň,
Reports to,Zprávy,
Attendance and Leave Details,Docházka a podrobnosti o dovolené,
-Leave Policy,Zanechte zásady,
Attendance Device ID (Biometric/RF tag ID),ID docházkového zařízení (Biometric / RF tag ID),
Applicable Holiday List,Použitelný Seznam Svátků,
Default Shift,Výchozí posun,
-Salary Details,Podrobnosti platu,
Salary Mode,Mode Plat,
Bank A/C No.,"Č, bank. účtu",
Health Insurance,Zdravotní pojištění,
@@ -6566,45 +6161,11 @@
Leave Encashed?,Dovolená proplacena?,
Encashment Date,Inkaso Datum,
New Workplace,Nové pracoviště,
-HR-EAD-.YYYY.-,HR-EAD-.YYYY.-,
Returned Amount,Vrácená částka,
-Claimed,Reklamace,
Advance Account,Advance účet,
-Employee Attendance Tool,Docházky zaměstnanců Tool,
-Unmarked Attendance,Neoznačené Návštěvnost,
-Employees HTML,zaměstnanci HTML,
-Marked Attendance,Výrazná Návštěvnost,
-Marked Attendance HTML,Výrazná Účast HTML,
-Employee Benefit Application,Aplikace pro zaměstnance,
-Max Benefits (Yearly),Maximální přínosy (ročně),
-Remaining Benefits (Yearly),Zbývající přínosy (ročně),
-Payroll Period,Mzdové období,
Benefits Applied,Využité výhody,
-Dispensed Amount (Pro-rated),Vyčerpaná částka (pro-hodnocena),
-Employee Benefit Application Detail,Podrobnosti o žádostech o zaměstnanecké výhody,
-Earning Component,Zisková složka,
-Pay Against Benefit Claim,Platba proti nároku na dávku,
-Max Benefit Amount,Maximální částka prospěchu,
-Employee Benefit Claim,Požadavek na zaměstnanecké požitky,
-Claim Date,Datum uplatnění nároku,
Benefit Type and Amount,Typ příspěvku a částka,
-Claim Benefit For,Nárok na dávku pro,
-Max Amount Eligible,Maximální částka je způsobilá,
-Expense Proof,Výkaz výdajů,
-Employee Boarding Activity,Aktivita nástupu zaměstnanců,
-Activity Name,Název aktivity,
Task Weight,úkol Hmotnost,
-Required for Employee Creation,Požadováno pro vytváření zaměstnanců,
-Applicable in the case of Employee Onboarding,Platí pro zaměstnance na palubě,
-Employee Checkin,Kontrola zaměstnanců,
-Log Type,Typ protokolu,
-OUT,VEN,
-Location / Device ID,Umístění / ID zařízení,
-Skip Auto Attendance,Přeskočit automatickou účast,
-Shift Start,Shift Start,
-Shift End,Shift End,
-Shift Actual Start,Shift Skutečný start,
-Shift Actual End,Shift Skutečný konec,
Employee Education,Vzdělávání zaměstnanců,
School/University,Škola / University,
Graduate,Absolvent,
@@ -6616,80 +6177,14 @@
Employee External Work History,Zaměstnanec vnější práce History,
Total Experience,Celková zkušenost,
Default Leave Policy,Výchozí podmínky pro dovolenou,
-Default Salary Structure,Výchozí platová struktura,
Employee Group Table,Tabulka skupiny zaměstnanců,
ERPNext User ID,ERPDalší ID uživatele,
-Employee Health Insurance,Zdravotní pojištění zaměstnanců,
-Health Insurance Name,Název zdravotního pojištění,
-Employee Incentive,Zaměstnanecká pobídka,
-Incentive Amount,Část pobídky,
Employee Internal Work History,Interní historie práce zaměstnance,
-Employee Onboarding,Zaměstnanec na palubě,
-Notify users by email,Upozornit uživatele e-mailem,
-Employee Onboarding Template,Šablona zaměstnanců na palubě,
Activities,Aktivity,
Employee Onboarding Activity,Činnost zaměstnanců na palubě,
-Employee Other Income,Jiný příjem zaměstnance,
-Employee Promotion,Propagace zaměstnanců,
-Promotion Date,Datum propagace,
-Employee Promotion Details,Podrobnosti o podpoře zaměstnanců,
Employee Promotion Detail,Podrobnosti o podpoře zaměstnanců,
-Employee Property History,Historie majetku zaměstnanců,
-Employee Separation,Separace zaměstnanců,
-Employee Separation Template,Šablona oddělení zaměstnanců,
-Exit Interview Summary,Ukončete shrnutí rozhovoru,
-Employee Skill,Dovednost zaměstnanců,
-Proficiency,Znalost,
-Evaluation Date,Datum vyhodnocení,
-Employee Skill Map,Mapa dovedností zaměstnanců,
-Employee Skills,Zaměstnanecké dovednosti,
-Trainings,Školení,
-Employee Tax Exemption Category,Kategorie osvobození od zaměstnanců,
-Max Exemption Amount,Maximální částka pro výjimku,
-Employee Tax Exemption Declaration,Vyhlášení osvobození od daně z pracovních sil,
-Declarations,Prohlášení,
-Total Declared Amount,Celková deklarovaná částka,
-Total Exemption Amount,Celková částka osvobození,
-Employee Tax Exemption Declaration Category,Vyhláška o osvobození od daně z příjmů zaměstnanců,
-Exemption Sub Category,Osvobození podkategorie,
-Exemption Category,Kategorie výjimek,
-Maximum Exempted Amount,Maximální osvobozená částka,
-Declared Amount,Deklarovaná částka,
-Employee Tax Exemption Proof Submission,Osvobození od daně z osvobození zaměstnanců,
-Submission Date,Datum podání,
-Tax Exemption Proofs,Osvědčení o osvobození od daně,
-Total Actual Amount,Celková skutečná částka,
-Employee Tax Exemption Proof Submission Detail,Podrobnosti o předložení dokladu o osvobození od daně z provozu zaměstnanců,
-Maximum Exemption Amount,Maximální částka pro výjimku,
-Type of Proof,Typ důkazu,
-Actual Amount,Skutečná částka,
-Employee Tax Exemption Sub Category,Osvobození od daně z příjmů zaměstnanců,
-Tax Exemption Category,Kategorie osvobození od daně,
-Employee Training,Školení zaměstnanců,
-Training Date,Datum školení,
-Employee Transfer,Zaměstnanecký převod,
-Transfer Date,Datum přenosu,
-Employee Transfer Details,Podrobnosti o převodu zaměstnanců,
-Employee Transfer Detail,Detail pracovníka,
-Re-allocate Leaves,Přidělit listy,
-Create New Employee Id,Vytvořit nové číslo zaměstnance,
-New Employee ID,Nové číslo zaměstnance,
Employee Transfer Property,Vlastnictví převodů zaměstnanců,
-HR-EXP-.YYYY.-,HR-EXP-.RRRR.-,
-Expense Taxes and Charges,Nákladové daně a poplatky,
-Total Sanctioned Amount,Celková částka potrestána,
-Total Advance Amount,Celková výše zálohy,
-Total Claimed Amount,Celkem žalované částky,
-Total Amount Reimbursed,Celkové částky proplacené,
-Vehicle Log,jízd,
-Employees Email Id,Zaměstnanci Email Id,
-More Details,Více informací,
-Expense Claim Account,Náklady na pojistná Account,
-Expense Claim Advance,Nároky na úhradu nákladů,
Unclaimed amount,Nevyžádaná částka,
-Expense Claim Detail,Detail úhrady výdajů,
-Expense Date,Datum výdaje,
-Expense Claim Type,Náklady na pojistná Type,
Holiday List Name,Název seznamu dovolené,
Total Holidays,Celkem prázdnin,
Add Weekly Holidays,Přidat týdenní prázdniny,
@@ -6697,191 +6192,25 @@
Add to Holidays,Přidat do svátků,
Holidays,Prázdniny,
Clear Table,Clear Table,
-HR Settings,Nastavení HR,
-Employee Settings,Nastavení zaměstnanců,
Retirement Age,Duchodovy vek,
Enter retirement age in years,Zadejte věk odchodu do důchodu v letech,
Stop Birthday Reminders,Zastavit připomenutí narozenin,
-Expense Approver Mandatory In Expense Claim,Povinnost pojistitele výdajů v nárocích na výdaje,
-Payroll Settings,Nastavení Mzdové,
-Leave,Odejít,
-Max working hours against Timesheet,Maximální pracovní doba proti časového rozvrhu,
-Include holidays in Total no. of Working Days,Zahrnout dovolenou v celkovém. pracovních dní,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Pokud je zaškrtnuto, Total no. pracovních dnů bude zahrnovat dovolenou, a to sníží hodnotu platu za každý den",
-"If checked, hides and disables Rounded Total field in Salary Slips","Pokud je zaškrtnuto, skryje a zakáže pole Zaokrouhlený celkový počet v Salary Slips",
-The fraction of daily wages to be paid for half-day attendance,Zlomek denní mzdy vyplácené za poldenní docházku,
-Email Salary Slip to Employee,Email výplatní pásce pro zaměstnance,
-Emails salary slip to employee based on preferred email selected in Employee,"E-maily výplatní pásce, aby zaměstnanci na základě přednostního e-mailu vybraného v zaměstnaneckých",
-Encrypt Salary Slips in Emails,Zašifrujte výplatní pásky do e-mailů,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","E-mail s platem zaslaný zaměstnancům bude chráněn heslem, heslo bude vygenerováno na základě hesla.",
-Password Policy,Zásady hesla,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Příklad:</b> SAL- {first_name} - {date_of_birth.year} <br> Tím se vygeneruje heslo jako SAL-Jane-1972,
Leave Settings,Ponechte nastavení,
-Leave Approval Notification Template,Ponechat šablonu oznámení o schválení,
-Leave Status Notification Template,Ponechat šablonu oznamování stavu,
-Role Allowed to Create Backdated Leave Application,Role povolená k vytvoření aplikace s okamžitou platností,
-Leave Approver Mandatory In Leave Application,Povolení odchody je povinné v aplikaci Nechat,
-Show Leaves Of All Department Members In Calendar,Zobrazit listy všech členů katedry v kalendáři,
-Auto Leave Encashment,Automatické ponechání inkasa,
-Hiring Settings,Nastavení najímání,
-Check Vacancies On Job Offer Creation,Zkontrolujte volná místa při vytváření pracovních nabídek,
-Identification Document Type,Identifikační typ dokumentu,
-Effective from,Platí od,
-Allow Tax Exemption,Povolit osvobození od daně,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","Pokud je tato možnost povolena, při výpočtu daně z příjmu se zohlední prohlášení o osvobození od daně.",
-Standard Tax Exemption Amount,Standardní částka osvobození od daně,
-Taxable Salary Slabs,Zdanitelné platové desky,
-Taxes and Charges on Income Tax,Daně a poplatky z daně z příjmu,
-Other Taxes and Charges,Ostatní daně a poplatky,
-Income Tax Slab Other Charges,Deska daně z příjmu Další poplatky,
-Min Taxable Income,Minimální zdanitelný příjem,
-Max Taxable Income,Max. Zdanitelný příjem,
-Applicant for a Job,Žadatel o zaměstnání,
Accepted,Přijato,
-Job Opening,Job Zahájení,
-Cover Letter,Průvodní dopis,
-Resume Attachment,Resume Attachment,
-Job Applicant Source,Zdroj žádosti o zaměstnání,
-Applicant Email Address,E-mailová adresa žadatele,
-Awaiting Response,Čeká odpověď,
-Job Offer Terms,Podmínky nabídky práce,
-Select Terms and Conditions,Vyberte Podmínky,
Printing Details,Tisk detailů,
-Job Offer Term,Termín nabídky práce,
-Offer Term,Nabídka Term,
-Value / Description,Hodnota / Popis,
-Description of a Job Opening,Popis jednoho volných pozic,
Job Title,Název pozice,
-Staffing Plan,Zaměstnanecký plán,
-Planned number of Positions,Plánovaný počet pozic,
-"Job profile, qualifications required etc.","Profil Job, požadované kvalifikace atd.",
-HR-LAL-.YYYY.-,HR-LAL-.YYYY.-,
Allocation,Přidělení,
-New Leaves Allocated,Nové Listy Přidělené,
-Add unused leaves from previous allocations,Přidat nevyužité listy z předchozích přídělů,
-Unused leaves,Nepoužité listy,
-Total Leaves Allocated,Celkem Leaves Přidělené,
-Total Leaves Encashed,Celkový počet listů zapuštěných,
-Leave Period,Opustit období,
-Carry Forwarded Leaves,Carry Předáno listy,
-Apply / Approve Leaves,Použít / Schválit listy,
-HR-LAP-.YYYY.-,HR-LAP-.YYYY.-,
-Leave Balance Before Application,Stav absencí před požadavkem,
-Total Leave Days,Celkový počet dnů dovolené,
-Leave Approver Name,Jméno schvalovatele dovolené,
-Follow via Email,Sledovat e-mailem,
-Block Holidays on important days.,Blokové Dovolená na významných dnů.,
-Leave Block List Name,Nechte Jméno Block List,
-Applies to Company,Platí pro firmy,
-"If not checked, the list will have to be added to each Department where it has to be applied.","Pokud není zatrženo, seznam bude muset být přidány ke každé oddělení, kde má být použit.",
-Block Days,Blokové dny,
-Stop users from making Leave Applications on following days.,Přestaňte uživatelům provádět Nechat aplikací v následujících dnech.,
-Leave Block List Dates,Nechte Block List termíny,
-Allow Users,Povolit uživatele,
-Allow the following users to approve Leave Applications for block days.,Nechte následující uživatelé schválit Žádost o dovolenou.,
-Leave Block List Allowed,Nechte Block List povolena,
-Leave Block List Allow,Nechte Block List Povolit,
-Allow User,Umožňuje uživateli,
-Leave Block List Date,Nechte Block List Datum,
-Block Date,Block Datum,
-Leave Control Panel,Ovládací panel dovolených,
Select Employees,Vybrat Zaměstnanci,
-Employment Type (optional),Typ zaměstnání (volitelné),
-Branch (optional),Větev (volitelné),
-Department (optional),Oddělení (volitelné),
-Designation (optional),Označení (volitelné),
-Employee Grade (optional),Hodnocení zaměstnanců (volitelné),
-Employee (optional),Zaměstnanec (volitelné),
-Allocate Leaves,Přidělit listy,
-Carry Forward,Převádět,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosím, vyberte převádět pokud chcete také zahrnout uplynulý fiskální rok bilance listy tohoto fiskálního roku",
-New Leaves Allocated (In Days),Nové Listy Přidělené (ve dnech),
Allocate,Přidělit,
-Leave Balance,Nechat zůstatek,
-Encashable days,Dny zapamatovatelné,
-Encashment Amount,Část inkasa,
-Leave Ledger Entry,Opusťte zápis do knihy,
-Transaction Name,Název transakce,
-Is Carry Forward,Je převádět,
-Is Expired,Platnost vypršela,
-Is Leave Without Pay,Je odejít bez Pay,
-Holiday List for Optional Leave,Dovolená seznam pro nepovinné dovolené,
-Leave Allocations,Ponechat alokace,
-Leave Policy Details,Zanechat podrobnosti o zásadách,
-Leave Policy Detail,Ponechte detaily zásad,
-Annual Allocation,Roční přidělení,
-Leave Type Name,Jméno typu absence,
Max Leaves Allowed,Maximální povolené povolenky,
-Applicable After (Working Days),Platí po (pracovní dny),
Maximum Continuous Days Applicable,Maximální počet nepřetržitých dnů,
-Is Optional Leave,Je volitelné volno,
-Allow Negative Balance,Povolit záporný zůstatek,
-Include holidays within leaves as leaves,Zahrnout dovolenou v listech jsou listy,
-Is Compensatory,Je kompenzační,
-Maximum Carry Forwarded Leaves,Maximální počet přepravených listů,
-Expire Carry Forwarded Leaves (Days),Vyprší doručené listy (dny),
-Calculated in days,Vypočítáno ve dnech,
-Encashment,Zapouzdření,
-Allow Encashment,Povolit nákres,
-Encashment Threshold Days,Dny prahu inkasa,
-Earned Leave,Získaná dovolená,
-Is Earned Leave,Získaná dovolená,
-Earned Leave Frequency,Dosažená frekvence dovolené,
-Rounding,Zaokrouhlení,
-Payroll Employee Detail,Zaměstnanecký detail zaměstnanců,
-Payroll Frequency,Mzdové frekvence,
-Fortnightly,Čtrnáctidenní,
-Bimonthly,dvouměsíčník,
-Employees,zaměstnanci,
-Number Of Employees,Počet zaměstnanců,
-Employee Details,Podrobnosti o zaměstnanci,
-Validate Attendance,Ověřit účast,
-Salary Slip Based on Timesheet,Plat Slip na základě časového rozvrhu,
Select Payroll Period,Vyberte mzdové,
-Deduct Tax For Unclaimed Employee Benefits,Odpočítte daň za nevyžádané zaměstnanecké výhody,
-Deduct Tax For Unsubmitted Tax Exemption Proof,Odpočet daně za nezdařené osvobození od daně,
-Select Payment Account to make Bank Entry,"Vybrat Platební účet, aby Bank Entry",
-Salary Slips Created,Vytvořeny platební karty,
-Salary Slips Submitted,Příspěvky na plat,
-Payroll Periods,Mzdové lhůty,
-Payroll Period Date,Den mzdy,
-Purpose of Travel,Účel cesty,
-Retention Bonus,Retenční bonus,
-Bonus Payment Date,Bonus Datum platby,
-Bonus Amount,Bonusová částka,
Abbr,Zkr,
-Depends on Payment Days,Závisí na platebních dnech,
-Is Tax Applicable,Je daň platná,
-Variable Based On Taxable Salary,Proměnná založená na zdanitelném platu,
-Exempted from Income Tax,Osvobozeno od daně z příjmu,
-Round to the Nearest Integer,Zaokrouhlí na nejbližší celé číslo,
-Statistical Component,Statistická složka,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Pokud je vybrána, hodnota zadaná nebo vypočtená v této složce nepřispívá k výnosům nebo odpočtem. Nicméně, jeho hodnota může být odkazováno na jiné komponenty, které mohou být přidány nebo odečteny.",
-Do Not Include in Total,Nezahrnovat celkem,
-Flexible Benefits,Flexibilní výhody,
-Is Flexible Benefit,Je flexibilní přínos,
-Max Benefit Amount (Yearly),Maximální částka prospěchu (ročně),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),"Pouze daňový dopad (nelze tvrdit, ale část zdanitelného příjmu)",
-Create Separate Payment Entry Against Benefit Claim,Vytvoření odděleného zadání platby proti nároku na dávku,
Condition and Formula,Stav a vzorec,
-Amount based on formula,Částka podle vzorce,
-Formula,Vzorec,
-Salary Detail,plat Detail,
-Component,Komponent,
-Do not include in total,Nezahrnujte celkem,
-Default Amount,Výchozí částka,
-Additional Amount,Další částka,
-Tax on flexible benefit,Daň z flexibilní výhody,
-Tax on additional salary,Daň z příplatku,
-Salary Structure,Plat struktura,
-Working Days,Pracovní dny,
-Salary Slip Timesheet,Plat Slip časový rozvrh,
Total Working Hours,Celkové pracovní doby,
Hour Rate,Hour Rate,
Bank Account No.,Bankovní účet č.,
Earning & Deduction,Výdělek a dedukce,
-Earnings,Výdělek,
-Deductions,Odpočty,
Loan repayment,Splácení půjčky,
Employee Loan,zaměstnanec Loan,
Total Principal Amount,Celková hlavní částka,
@@ -6889,126 +6218,10 @@
Total Loan Repayment,Celková splátky,
net pay info,Čistý plat info,
Gross Pay - Total Deduction - Loan Repayment,Hrubé mzdy - Total dedukce - splátky,
-Total in words,Celkem slovy,
Net Pay (in words) will be visible once you save the Salary Slip.,"Čistá Pay (slovy) budou viditelné, jakmile uložíte výplatní pásce.",
-Salary Component for timesheet based payroll.,Plat komponent pro mzdy časového rozvrhu.,
-Leave Encashment Amount Per Day,Ponechte částku zaplacení za den,
-Max Benefits (Amount),Maximální výhody (částka),
-Salary breakup based on Earning and Deduction.,Plat rozpad na základě Zisk a dedukce.,
-Total Earning,Celkem Zisk,
-Salary Structure Assignment,Přiřazení struktury platu,
-Shift Assignment,Shift Assignment,
-Shift Type,Typ posunu,
-Shift Request,Žádost o posun,
-Enable Auto Attendance,Povolit automatickou účast,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Označte účast na základě „Kontrola zaměstnanců“ u zaměstnanců přiřazených k této změně.,
-Auto Attendance Settings,Nastavení automatické účasti,
-Determine Check-in and Check-out,Určete check-in a check-out,
-Alternating entries as IN and OUT during the same shift,Střídavé záznamy jako IN a OUT během stejné směny,
-Strictly based on Log Type in Employee Checkin,Přísně založené na typu protokolu při kontrole zaměstnanců,
-Working Hours Calculation Based On,Výpočet pracovní doby na základě,
-First Check-in and Last Check-out,První check-in a poslední check-out,
-Every Valid Check-in and Check-out,Každá platná check-in a check-out,
-Begin check-in before shift start time (in minutes),Zahájení kontroly před začátkem směny (v minutách),
-The time before the shift start time during which Employee Check-in is considered for attendance.,"Čas před začátkem směny, během kterého je za účast považováno přihlášení zaměstnanců.",
-Allow check-out after shift end time (in minutes),Povolit odhlášení po době ukončení směny (v minutách),
-Time after the end of shift during which check-out is considered for attendance.,"Čas po skončení směny, během kterého je check-out považován za účast.",
-Working Hours Threshold for Half Day,Práh pracovní doby na půl dne,
-Working hours below which Half Day is marked. (Zero to disable),"Pracovní doba, pod kterou je označen půl dne. (Nulování zakázat)",
-Working Hours Threshold for Absent,Prahová hodnota pracovní doby pro nepřítomnost,
-Working hours below which Absent is marked. (Zero to disable),"Pracovní doba, pod kterou je označen Absent. (Nulování zakázat)",
-Process Attendance After,Procesní účast po,
-Attendance will be marked automatically only after this date.,Účast bude automaticky označena až po tomto datu.,
-Last Sync of Checkin,Poslední synchronizace Checkin,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,"Poslední známá úspěšná synchronizace kontroly zaměstnanců. Obnovte to, pouze pokud jste si jisti, že všechny protokoly jsou synchronizovány ze všech umístění. Pokud si nejste jisti, neupravujte to.",
-Grace Period Settings For Auto Attendance,Nastavení doby odkladu pro automatickou účast,
-Enable Entry Grace Period,Povolit období odkladu vstupu,
-Late Entry Grace Period,Pozdní doba odkladu,
-The time after the shift start time when check-in is considered as late (in minutes).,"Čas po začátku směny, kdy se check-in považuje za pozdní (v minutách).",
-Enable Exit Grace Period,Povolit ukončení doby odkladu,
-Early Exit Grace Period,Časné ukončení odkladu,
-The time before the shift end time when check-out is considered as early (in minutes).,"Čas před koncem směny, kdy je check-out považován za časný (v minutách).",
-Skill Name,Jméno dovednosti,
Staffing Plan Details,Podrobnosti personálního plánu,
-Staffing Plan Detail,Personální plán detailu,
-Total Estimated Budget,Celkový odhadovaný rozpočet,
-Vacancies,Volná místa,
-Estimated Cost Per Position,Odhadovaná cena za pozici,
-Total Estimated Cost,Celkové odhadované náklady,
-Current Count,Aktuální počet,
-Current Openings,Aktuální místa,
-Number Of Positions,Počet pozic,
-Taxable Salary Slab,Zdanitelná mzdová deska,
-From Amount,Z částky,
-To Amount,Do výše,
-Percent Deduction,Procentní odpočet,
-Training Program,Tréninkový program,
-Event Status,Event Status,
-Has Certificate,Má certifikát,
-Seminar,Seminář,
-Theory,Teorie,
-Workshop,Dílna,
-Conference,Konference,
-Exam,Zkouška,
-Internet,Internet,
-Self-Study,Samostudium,
-Advance,Záloha,
-Trainer Name,Jméno trenér,
-Trainer Email,trenér Email,
-Attendees,Účastníci,
-Employee Emails,E-maily zaměstnanců,
-Training Event Employee,Vzdělávání zaměstnanců Event,
-Invited,Pozván,
-Feedback Submitted,Zpětná vazba Vložené,
Optional,Volitelný,
-Training Result Employee,Vzdělávací Výsledek,
-Travel Itinerary,Cestovní itinerář,
-Travel From,Cestování z,
-Travel To,Cestovat do,
-Mode of Travel,Způsob cestování,
-Flight,Let,
-Train,Vlak,
-Taxi,Taxi,
-Rented Car,Pronajaté auto,
-Meal Preference,Předvolba jídla,
-Vegetarian,Vegetariánský,
-Non-Vegetarian,Nevegetarián,
-Gluten Free,Bezlepkový,
-Non Diary,Bez deníku,
-Travel Advance Required,Vyžaduje se cestovní záloha,
-Departure Datetime,Čas odletu,
-Arrival Datetime,Čas příjezdu,
-Lodging Required,Požadováno ubytování,
-Preferred Area for Lodging,Preferovaná oblast pro ubytování,
-Check-in Date,Datum příjezdu,
-Check-out Date,Zkontrolovat datum,
-Travel Request,Žádost o cestování,
-Travel Type,Typ cesty,
-Domestic,Domácí,
-International,Mezinárodní,
-Travel Funding,Financování cest,
-Require Full Funding,Požádejte o plné financování,
-Fully Sponsored,Plně sponzorováno,
-"Partially Sponsored, Require Partial Funding","Částečně sponzorované, vyžadují částečné financování",
-Copy of Invitation/Announcement,Kopie pozvánky / oznámení,
-"Details of Sponsor (Name, Location)","Podrobnosti o sponzoru (název, umístění)",
-Identification Document Number,identifikační číslo dokumentu,
-Any other details,Další podrobnosti,
-Costing Details,Kalkulovat podrobnosti,
Costing,Rozpočet,
-Event Details,Podrobnosti události,
-Name of Organizer,Název pořadatele,
-Address of Organizer,Adresa pořadatele,
-Travel Request Costing,Náklady na cestování,
-Expense Type,Typ výdajů,
-Sponsored Amount,Sponzorovaná částka,
-Funded Amount,Financovaná částka,
-Upload Attendance,Nahrát Návštěvnost,
-Attendance From Date,Účast Datum od,
-Attendance To Date,Účast na data,
-Get Template,Získat šablonu,
-Import Attendance,Importovat Docházku,
-Upload HTML,Nahrát HTML,
Vehicle,Vozidlo,
License Plate,poznávací značka,
Odometer Value (Last),Údaj měřiče ujeté vzdálenosti (Last),
@@ -7028,23 +6241,8 @@
Last Carbon Check,Poslední Carbon Check,
Wheels,kola,
Doors,dveře,
-HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-,
-Odometer Reading,stav tachometru,
-Current Odometer value ,Aktuální hodnota kilometru,
last Odometer Value ,poslední hodnota počítadla kilometrů,
-Refuelling Details,Tankovací Podrobnosti,
-Invoice Ref,Faktura Ref,
-Service Details,Podrobnosti o službě,
Service Detail,servis Detail,
-Vehicle Service,servis vozidel,
-Service Item,servis Položka,
-Brake Oil,Brake Oil,
-Brake Pad,Brzdový pedál,
-Clutch Plate,Kotouč spojky,
-Engine Oil,Motorový olej,
-Oil Change,Výměna oleje,
-Inspection,Inspekce,
-Mileage,Najeto,
Hub Tracked Item,Hubová sledovaná položka,
Hub Node,Hub Node,
Image List,Seznam obrázků,
@@ -7059,99 +6257,10 @@
Sync in Progress,Synchronizace probíhá,
Hub Seller Name,Jméno prodejce hubu,
Custom Data,Vlastní data,
-Member,Člen,
-Partially Disbursed,částečně Vyplacené,
-Loan Closure Requested,Požadováno uzavření úvěru,
Repay From Salary,Splatit z platu,
-Loan Details,půjčka Podrobnosti,
-Loan Type,Typ úvěru,
-Loan Amount,Částka půjčky,
-Is Secured Loan,Je zajištěná půjčka,
-Rate of Interest (%) / Year,Úroková sazba (%) / rok,
-Disbursement Date,výplata Datum,
-Disbursed Amount,Částka vyplacená,
-Is Term Loan,Je termín půjčka,
-Repayment Method,splácení Metoda,
-Repay Fixed Amount per Period,Splatit pevná částka na období,
-Repay Over Number of Periods,Splatit Over počet období,
-Repayment Period in Months,Splácení doba v měsících,
-Monthly Repayment Amount,Výše měsíční splátky,
-Repayment Start Date,Datum zahájení splacení,
-Loan Security Details,Podrobnosti o půjčce,
-Maximum Loan Value,Maximální hodnota půjčky,
-Account Info,Informace o účtu,
-Loan Account,Úvěrový účet,
-Interest Income Account,Účet Úrokové výnosy,
-Penalty Income Account,Účet peněžitých příjmů,
-Repayment Schedule,splátkový kalendář,
-Total Payable Amount,Celková částka Splatné,
-Total Principal Paid,Celková zaplacená jistina,
-Total Interest Payable,Celkem splatných úroků,
-Total Amount Paid,Celková částka zaplacena,
-Loan Manager,Správce půjček,
-Loan Info,Informace o úvěr,
-Rate of Interest,Úroková sazba,
-Proposed Pledges,Navrhované zástavy,
-Maximum Loan Amount,Maximální výše úvěru,
-Repayment Info,splácení Info,
-Total Payable Interest,Celkem Splatné úroky,
-Against Loan ,Proti půjčce,
-Loan Interest Accrual,Úvěrový úrok,
-Amounts,Množství,
-Pending Principal Amount,Čeká částka jistiny,
-Payable Principal Amount,Splatná jistina,
-Paid Principal Amount,Vyplacená jistina,
-Paid Interest Amount,Částka zaplaceného úroku,
-Process Loan Interest Accrual,Časově rozlišené úroky z procesu,
-Repayment Schedule Name,Název splátkového kalendáře,
Regular Payment,Pravidelná platba,
Loan Closure,Uznání úvěru,
-Payment Details,Platební údaje,
-Interest Payable,Úroky splatné,
-Amount Paid,Zaplacené částky,
-Principal Amount Paid,Hlavní zaplacená částka,
-Repayment Details,Podrobnosti splácení,
-Loan Repayment Detail,Podrobnosti o splácení půjčky,
-Loan Security Name,Název zabezpečení půjčky,
-Unit Of Measure,Měrná jednotka,
-Loan Security Code,Bezpečnostní kód půjčky,
-Loan Security Type,Typ zabezpečení půjčky,
-Haircut %,Střih%,
-Loan Details,Podrobnosti o půjčce,
-Unpledged,Unpledged,
-Pledged,Slíbil,
-Partially Pledged,Částečně zastaveno,
-Securities,Cenné papíry,
-Total Security Value,Celková hodnota zabezpečení,
-Loan Security Shortfall,Nedostatek zabezpečení úvěru,
-Loan ,Půjčka,
-Shortfall Time,Zkratový čas,
-America/New_York,America / New_York,
-Shortfall Amount,Částka schodku,
-Security Value ,Hodnota zabezpečení,
-Process Loan Security Shortfall,Nedostatek zabezpečení procesních půjček,
-Loan To Value Ratio,Poměr půjčky k hodnotě,
-Unpledge Time,Unpledge Time,
-Loan Name,půjčka Name,
Rate of Interest (%) Yearly,Úroková sazba (%) Roční,
-Penalty Interest Rate (%) Per Day,Trestní úroková sazba (%) za den,
-Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,V případě opožděného splacení se z nedočkané výše úroku vybírá penalizační úroková sazba denně,
-Grace Period in Days,Grace Období ve dnech,
-No. of days from due date until which penalty won't be charged in case of delay in loan repayment,"Počet dní od data splatnosti, do kterých nebude účtována pokuta v případě zpoždění splácení půjčky",
-Pledge,Slib,
-Post Haircut Amount,Částka za účes,
-Process Type,Typ procesu,
-Update Time,Čas aktualizace,
-Proposed Pledge,Navrhovaný slib,
-Total Payment,Celková platba,
-Balance Loan Amount,Balance Výše úvěru,
-Is Accrued,Je narostl,
-Salary Slip Loan,Úvěrový půjček,
-Loan Repayment Entry,Úvěrová splátka,
-Sanctioned Loan Amount,Částka schváleného úvěru,
-Sanctioned Amount Limit,Povolený limit částky,
-Unpledge,Unpledge,
-Haircut,Střih,
MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-,
Generate Schedule,Generování plán,
Schedules,Plány,
@@ -7479,15 +6588,15 @@
Project will be accessible on the website to these users,Projekt bude k dispozici na webových stránkách k těmto uživatelům,
Copied From,Zkopírován z,
Start and End Dates,Datum zahájení a ukončení,
-Actual Time (in Hours),Skutečný čas (v hodinách),
+Actual Time in Hours (via Timesheet),Skutečný čas (v hodinách),
Costing and Billing,Kalkulace a fakturace,
-Total Costing Amount (via Timesheets),Celková částka kalkulování (prostřednictvím časových lístků),
-Total Expense Claim (via Expense Claims),Total Expense Claim (via Expense nároků),
+Total Costing Amount (via Timesheet),Celková částka kalkulování (prostřednictvím časových lístků),
+Total Expense Claim (via Expense Claim),Total Expense Claim (via Expense nároků),
Total Purchase Cost (via Purchase Invoice),Celkové pořizovací náklady (přes nákupní faktury),
Total Sales Amount (via Sales Order),Celková částka prodeje (prostřednictvím objednávky prodeje),
-Total Billable Amount (via Timesheets),Celková fakturační částka (prostřednictvím časových lístků),
-Total Billed Amount (via Sales Invoices),Celková fakturační částka (prostřednictvím prodejních faktur),
-Total Consumed Material Cost (via Stock Entry),Celkové náklady na spotřebu materiálu (přes vstup zboží),
+Total Billable Amount (via Timesheet),Celková fakturační částka (prostřednictvím časových lístků),
+Total Billed Amount (via Sales Invoice),Celková fakturační částka (prostřednictvím prodejních faktur),
+Total Consumed Material Cost (via Stock Entry),Celkové náklady na spotřebu materiálu (přes vstup zboží),
Gross Margin,Hrubá marže,
Gross Margin %,Hrubá Marže %,
Monitor Progress,Monitorování pokroku,
@@ -7521,12 +6630,10 @@
Dependencies,Závislosti,
Dependent Tasks,Závislé úkoly,
Depends on Tasks,Závisí na Úkoly,
-Actual Start Date (via Time Sheet),Skutečné datum zahájení (přes Time Sheet),
-Actual Time (in hours),Skutečná doba (v hodinách),
-Actual End Date (via Time Sheet),Skutečné datum ukončení (přes Time Sheet),
-Total Costing Amount (via Time Sheet),Celková kalkulace Částka (přes Time Sheet),
+Actual Start Date (via Timesheet),Skutečné datum zahájení (přes Time Sheet),
+Actual Time in Hours (via Timesheet),Skutečná doba (v hodinách),
+Actual End Date (via Timesheet),Skutečné datum ukončení (přes Time Sheet),
Total Expense Claim (via Expense Claim),Total Expense Claim (via Expense nároku),
-Total Billing Amount (via Time Sheet),Celková částka Billing (přes Time Sheet),
Review Date,Review Datum,
Closing Date,Uzávěrka Datum,
Task Depends On,Úkol je závislá na,
@@ -7584,9 +6691,6 @@
February,Únor,
March,březen,
April,duben,
-May,Květen,
-June,červen,
-July,červenec,
August,srpen,
September,září,
October,říjen,
@@ -7887,7 +6991,6 @@
Update Series,Řada Aktualizace,
Change the starting / current sequence number of an existing series.,Změnit výchozí / aktuální pořadové číslo existujícího série.,
Prefix,Prefix,
-Current Value,Current Value,
This is the number of the last created transaction with this prefix,To je číslo poslední vytvořené transakci s tímto prefixem,
Update Series Number,Aktualizace Series Number,
Quotation Lost Reason,Důvod ztráty nabídky,
@@ -8450,7 +7553,6 @@
Asset Depreciations and Balances,Asset Odpisy a zůstatků,
Available Stock for Packing Items,K dispozici skladem pro balení položek,
Bank Clearance Summary,Souhrn bankovního zúčtování,
-Bank Remittance,Bankovní převody,
Batch Item Expiry Status,Batch položky vypršení platnosti Stav,
Batch-Wise Balance History,Batch-Wise Balance History,
BOM Explorer,Průzkumník BOM,
@@ -8470,20 +7572,17 @@
Customer-wise Item Price,Cena předmětu podle přání zákazníka,
Customers Without Any Sales Transactions,Zákazníci bez jakýchkoli prodejních transakcí,
Daily Timesheet Summary,Denní časový rozvrh Souhrn,
-Daily Work Summary Replies,Denní shrnutí odpovědí,
DATEV,DATEV,
Delayed Item Report,Zpráva o zpoždění položky,
Delayed Order Report,Zpoždění objednávky,
Delivered Items To Be Billed,Dodávaných výrobků fakturovaných,
Delivery Note Trends,Dodací list Trendy,
Electronic Invoice Register,Elektronický fakturační registr,
-Employee Advance Summary,Zaměstnanecké předběžné shrnutí,
Employee Billing Summary,Přehled fakturace zaměstnanců,
Employee Birthday,Narozeniny zaměstnance,
Employee Information,Informace o zaměstnanci,
Employee Leave Balance,Zaměstnanec Leave Balance,
Employee Leave Balance Summary,Shrnutí zůstatku zaměstnanců,
-Employees working on a holiday,Zaměstnanci pracující na dovolenou,
Eway Bill,Eway Bill,
Expiring Memberships,Platnost členství,
Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC],
@@ -8518,12 +7617,9 @@
Itemwise Recommended Reorder Level,Itemwise Doporučené Změna pořadí Level,
Lead Details,Detaily leadu,
Lead Owner Efficiency,Vedoucí účinnost vlastníka,
-Loan Repayment and Closure,Splácení a uzavření úvěru,
-Loan Security Status,Stav zabezpečení úvěru,
Lost Opportunity,Ztracená příležitost,
Maintenance Schedules,Plány údržby,
Material Requests for which Supplier Quotations are not created,Materiál Žádosti o které Dodavatel citace nejsou vytvořeny,
-Monthly Attendance Sheet,Měsíční Účast Sheet,
Open Work Orders,Otevřete pracovní objednávky,
Qty to Deliver,Množství k dodání,
Patient Appointment Analytics,Analýza jmenování pacienta,
@@ -8551,7 +7647,6 @@
Qty to Order,Množství k objednávce,
Requested Items To Be Transferred,Požadované položky mají být převedeny,
Qty to Transfer,Množství pro přenos,
-Salary Register,plat Register,
Sales Analytics,Prodejní Analytics,
Sales Invoice Trends,Prodejní faktury Trendy,
Sales Order Trends,Prodejní objednávky Trendy,
@@ -8589,7 +7684,6 @@
Trial Balance,Trial Balance,
Trial Balance (Simple),Zkušební zůstatek (jednoduchý),
Trial Balance for Party,Trial váhy pro stranu,
-Unpaid Expense Claim,Neplacené Náklady na pojistná,
Warehouse wise Item Balance Age and Value,Warehouse wise Item Balance věk a hodnota,
Work Order Stock Report,Zpráva o stavu pracovní smlouvy,
Work Orders in Progress,Pracovní příkazy v procesu,
@@ -8608,9 +7702,6 @@
Total Counts Targeted,Celkový počet zacílených,
Total Counts Completed,Celkový počet dokončen,
Counts Targeted: {0},Počet zacílených: {0},
-Payment Account is mandatory,Platební účet je povinný,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","Pokud je zaškrtnuto, bude odečtena celá částka ze zdanitelného příjmu před výpočtem daně z příjmu bez jakéhokoli prohlášení nebo předložení dokladu.",
-Disbursement Details,Podrobnosti o výplatě,
Material Request Warehouse,Sklad požadavku na materiál,
Select warehouse for material requests,Vyberte sklad pro požadavky na materiál,
Transfer Materials For Warehouse {0},Přenos materiálů do skladu {0},
@@ -8986,8 +8077,6 @@
No. of prints,Počet výtisků,
Number of prints required for labelling the samples,Počet výtisků požadovaných pro označení vzorků,
HLC-VTS-.YYYY.-,HLC-VTS-.RRRR.-,
-In Time,Včas,
-Out Time,Out Time,
Payroll Cost Center,Mzdové náklady,
Approvers,Schvalovatelé,
The first Approver in the list will be set as the default Approver.,První schvalovatel v seznamu bude nastaven jako výchozí schvalovatel.,
@@ -8998,9 +8087,6 @@
Repay unclaimed amount from salary,Vrátit nevyzvednutou částku z platu,
Deduction from salary,Srážka z platu,
Expired Leaves,Vypršela platnost listů,
-Reference No,Referenční číslo,
-Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.,"Procento srážky je procentní rozdíl mezi tržní hodnotou zajištění úvěru a hodnotou připisovanou tomuto zajištění úvěru, pokud je použit jako kolaterál pro danou půjčku.",
-Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan ,"Poměr půjčky k hodnotě vyjadřuje poměr výše půjčky k hodnotě zastaveného cenného papíru. Nedostatek zabezpečení půjčky se spustí, pokud poklesne pod stanovenou hodnotu jakékoli půjčky",
If this is not checked the loan by default will be considered as a Demand Loan,"Pokud to není zaškrtnuto, bude se úvěr ve výchozím nastavení považovat za půjčku na vyžádání",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,Tento účet slouží k rezervaci splátek půjčky od dlužníka a také k vyplácení půjček dlužníkovi,
This account is capital account which is used to allocate capital for loan disbursal account ,"Tento účet je kapitálovým účtem, který se používá k přidělení kapitálu pro účet vyplácení půjček",
@@ -9051,34 +8137,6 @@
Generate Webhook Secret,Generovat Webhook Secret,
Copy Webhook URL,Zkopírujte adresu URL Webhooku,
Linked Item,Propojená položka,
-Is Recurring,Opakuje se,
-HRA Exemption,Výjimka HRA,
-Monthly House Rent,Měsíční nájem domu,
-Rented in Metro City,Pronajato v Metro City,
-HRA as per Salary Structure,HRA podle struktury platů,
-Annual HRA Exemption,Roční výjimka HRA,
-Monthly HRA Exemption,Měsíční výjimka HRA,
-House Rent Payment Amount,Částka platby za pronájem domu,
-Rented From Date,Pronajato od data,
-Rented To Date,Pronajato k dnešnímu dni,
-Monthly Eligible Amount,Způsobilá částka za měsíc,
-Total Eligible HRA Exemption,Celková způsobilá výjimka HRA,
-Validating Employee Attendance...,Ověření docházky zaměstnanců ...,
-Submitting Salary Slips and creating Journal Entry...,Odeslání výplatních pásek a vytvoření zápisu do deníku ...,
-Calculate Payroll Working Days Based On,Vypočítejte mzdové pracovní dny na základě,
-Consider Unmarked Attendance As,Zvažte neoznačenou účast jako,
-Fraction of Daily Salary for Half Day,Frakce denního platu za půl dne,
-Component Type,Typ součásti,
-Provident Fund,Podpůrný fond,
-Additional Provident Fund,Dodatečný zajišťovací fond,
-Provident Fund Loan,Půjčka na penzijní fond,
-Professional Tax,Profesionální daň,
-Is Income Tax Component,Je složkou daně z příjmu,
-Component properties and references ,Vlastnosti komponent a odkazy,
-Additional Salary ,Dodatečný plat,
-Unmarked days,Neoznačené dny,
-Absent Days,Chybějící dny,
-Conditions and Formula variable and example,Podmínky a proměnná vzorce a příklad,
Feedback By,Zpětná vazba od,
Manufacturing Section,Sekce výroby,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","Ve výchozím nastavení je jméno zákazníka nastaveno podle zadaného celého jména. Pokud chcete, aby zákazníci byli pojmenováni a",
@@ -9198,9 +8256,6 @@
Date Based On,Datum založeno na,
{0} and {1} are mandatory,{0} a {1} jsou povinné,
Consider Accounting Dimensions,Zvažte účetní dimenze,
-Income Tax Deductions,Srážky daně z příjmu,
-Income Tax Component,Složka daně z příjmu,
-Income Tax Amount,Výše daně z příjmu,
Reserved Quantity for Production,Rezervované množství pro výrobu,
Projected Quantity,Předpokládané množství,
Total Sales Amount,Celková částka prodeje,
@@ -9211,17 +8266,6 @@
To Posting Date,K datu zaúčtování,
No records found,Nenalezeny žádné záznamy,
Customer/Lead Name,Jméno zákazníka / zájemce,
-Unmarked Days,Neoznačené dny,
-Jan,Jan,
-Feb,Února,
-Mar,Mar,
-Apr,Dubna,
-Aug,Srpen,
-Sep,Září,
-Oct,Října,
-Nov,listopad,
-Dec,Prosinec,
-Summarized View,Shrnutý pohled,
Production Planning Report,Zpráva o plánování výroby,
Order Qty,Množství objednávky,
Raw Material Code,Kód suroviny,
@@ -9232,7 +8276,6 @@
Raw Material Warehouse,Sklad surovin,
Order By,Seřadit podle,
Include Sub-assembly Raw Materials,Zahrnout suroviny podsestavy,
-Professional Tax Deductions,Profesionální odpočty daní,
Program wise Fee Collection,Programově moudrý výběr poplatků,
Fees Collected,Poplatky vybírány,
Project Summary,Shrnutí projektu,
@@ -9240,7 +8283,6 @@
Tasks Completed,Úkoly byly dokončeny,
Tasks Overdue,Úkoly po splatnosti,
Completion,Dokončení,
-Provident Fund Deductions,Srážky fondu poskytovatele,
Purchase Order Analysis,Analýza nákupní objednávky,
From and To Dates are required.,Od a do jsou požadována data.,
To Date cannot be before From Date.,To Date nemůže být před From Date.,
@@ -9252,16 +8294,7 @@
Quoted Amount,Citovaná částka,
Lead Time (Days),Dodací lhůta (dny),
Include Expired,Zahrnout vypršela,
-Recruitment Analytics,Náborová analýza,
-Applicant name,Jméno uchazeče,
-Job Offer status,Stav pracovní nabídky,
-On Date,Na rande,
Requested Items to Order and Receive,Požadované položky k objednání a přijetí,
-Salary Payments Based On Payment Mode,Platy na základě platebního režimu,
-Salary Payments via ECS,Platy přes ECS,
-Account No,Číslo účtu,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,Analýza prodejní objednávky,
Amount Delivered,Doručená částka,
Delay (in Days),Zpoždění (ve dnech),
@@ -9280,10 +8313,6 @@
Opportunity {0} created,Byla vytvořena příležitost {0},
Kindly select the company first,Nejprve prosím vyberte společnost,
Please enter From Date and To Date to generate JSON,"Chcete-li vygenerovat JSON, zadejte datum a datum",
-PF Account,Účet PF,
-PF Amount,Částka PF,
-Additional PF,Další PF,
-PF Loan,PF Půjčka,
Download DATEV File,Stáhněte si soubor DATEV,
Numero has not set in the XML file,Numero není nastaveno v souboru XML,
Inward Supplies(liable to reverse charge),Dovozní dodávky (podléhající přenesení daňové povinnosti),
@@ -9296,7 +8325,6 @@
Mandatory Fields,Povinná pole,
Student {0}: {1} does not belong to Student Group {2},Student {0}: {1} nepatří do skupiny Student {2},
Student Attendance record {0} already exists against the Student {1},Záznam docházky studentů {0} proti studentovi již existuje {1},
-Duplicate Entry,Duplicitní záznam,
Course and Fee,Kurz a poplatek,
Not eligible for the admission in this program as per Date Of Birth,Nemá nárok na přijetí v tomto programu podle data narození,
Topic {0} has been added to all the selected courses successfully.,Téma {0} bylo úspěšně přidáno do všech vybraných kurzů.,
@@ -9321,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},Zaměstnanec {0} již má aktivní posun {1}: {2},
from {0},od {0},
to {0},do {0},
-Please select Employee first.,Nejprve prosím vyberte Zaměstnanec.,
Please set {0} for the Employee or for Department: {1},Nastavte prosím {0} pro zaměstnance nebo pro oddělení: {1},
-To Date should be greater than From Date,Do data by mělo být větší než Od data,
Employee Onboarding: {0} is already for Job Applicant: {1},Zapojení zaměstnanců: {0} je již pro uchazeče o zaměstnání: {1},
-Job Offer: {0} is already for Job Applicant: {1},Nabídka práce: {0} je již pro uchazeče o zaměstnání: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,Lze odeslat pouze žádost o změnu se stavem „Schváleno“ a „Odmítnuto“,
-Shift Assignment: {0} created for Employee: {1},Přiřazení směny: {0} vytvořeno pro zaměstnance: {1},
-You can not request for your Default Shift: {0},O svůj výchozí posun nemůžete požádat: {0},
-Only Approvers can Approve this Request.,Tuto žádost mohou schválit pouze schvalovatelé.,
Asset Value Analytics,Analýza hodnoty majetku,
Category-wise Asset Value,Hodnota aktiv podle kategorie,
Total Assets,Celková aktiva,
@@ -9464,25 +8485,12 @@
Operation {0} does not belong to the work order {1},Operace {0} nepatří do pracovního příkazu {1},
Print UOM after Quantity,Tisk MJ po množství,
Set default {0} account for perpetual inventory for non stock items,U výchozích položek nastavte výchozí účet {0} pro věčný inventář,
-Loan Security {0} added multiple times,Zabezpečení půjčky {0} přidáno několikrát,
-Loan Securities with different LTV ratio cannot be pledged against one loan,Úvěrové cenné papíry s různým poměrem LTV nelze zastavit proti jedné půjčce,
-Qty or Amount is mandatory for loan security!,Množství nebo částka je pro zajištění půjčky povinné!,
-Only submittted unpledge requests can be approved,Schváleny mohou být pouze odeslané žádosti o odpojení,
-Interest Amount or Principal Amount is mandatory,Částka úroku nebo částka jistiny je povinná,
-Disbursed Amount cannot be greater than {0},Vyplacená částka nemůže být větší než {0},
-Row {0}: Loan Security {1} added multiple times,Řádek {0}: Zabezpečení půjčky {1} přidáno několikrát,
Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save,Řádek č. {0}: Podřízená položka by neměla být balíkem produktů. Odeberte prosím položku {1} a uložte ji,
Credit limit reached for customer {0},Dosažen úvěrový limit pro zákazníka {0},
Could not auto create Customer due to the following missing mandatory field(s):,Nelze automaticky vytvořit zákazníka kvůli následujícím chybějícím povinným polím:,
Please create Customer from Lead {0}.,Vytvořte prosím zákazníka z Lead {0}.,
Mandatory Missing,Povinně chybí,
-Please set Payroll based on in Payroll settings,Nastavte prosím mezd na základě v nastavení mezd,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},Další plat: {0} již pro komponentu Plat: {1} pro období {2} a {3},
From Date can not be greater than To Date.,Od data nemůže být větší než od data.,
-Payroll date can not be less than employee's joining date.,Datum výplaty nesmí být menší než datum nástupu zaměstnance.,
-From date can not be less than employee's joining date.,Od data nesmí být menší než datum nástupu zaměstnance.,
-To date can not be greater than employee's relieving date.,K dnešnímu dni nemůže být větší než datum ulehčení zaměstnance.,
-Payroll date can not be greater than employee's relieving date.,Datum výplaty nesmí být větší než datum uvolnění zaměstnance.,
Row #{0}: Please enter the result value for {1},Řádek č. {0}: Zadejte hodnotu výsledku pro {1},
Mandatory Results,Povinné výsledky,
Sales Invoice or Patient Encounter is required to create Lab Tests,K vytvoření laboratorních testů je nutná prodejní faktura nebo setkání pacientů,
@@ -9533,7 +8541,6 @@
Supplier Lead Time (days),Dodací lhůta dodavatele (dny),
"Home, Work, etc.","Domov, práce atd.",
Exit Interview Held On,Exit Interview Holded On,
-Condition and formula,Stav a vzorec,
Sets 'Target Warehouse' in each row of the Items table.,Nastaví v každém řádku tabulky položek „Cílový sklad“.,
Sets 'Source Warehouse' in each row of the Items table.,Nastaví „Zdrojový sklad“ v každém řádku tabulky Položky.,
POS Register,POS registr,
diff --git a/erpnext/translations/cz.csv b/erpnext/translations/cz.csv
index fabf35f..270a710 100644
--- a/erpnext/translations/cz.csv
+++ b/erpnext/translations/cz.csv
@@ -1,686 +1,686 @@
-DocType: Employee,Salary Mode,Mode Plat
-DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","Vyberte měsíční výplatou, pokud chcete sledovat na základě sezónnosti."
-DocType: Employee,Divorced,Rozvedený
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Warning: Same item has been entered multiple times.,Upozornění: Stejné položky byl zadán vícekrát.
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Položky již synchronizovat
-DocType: Purchase Order,"If you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.","Pokud jste vytvořili standardní šablonu nákupem daní a poplatků šablony, vyberte jednu a klikněte na tlačítko níže."
-apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Materiál Navštivte {0} před zrušením této záruční reklamaci Zrušit
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18,Consumer Products,Spotřební zboží
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +72,Please select Party Type first,"Prosím, vyberte typ Party první"
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89,Annealing,Žíhání
-DocType: Item,Customer Items,Zákazník položky
-apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} can not be a ledger,Účet {0}: Nadřazený účet {1} nemůže být hlavní kniha
-DocType: Item,Publish Item to hub.erpnext.com,Publikování položku do hub.erpnext.com
-apps/erpnext/erpnext/config/setup.py +63,Email Notifications,E-mailová upozornění
-DocType: Item,Default Unit of Measure,Výchozí Měrná jednotka
-DocType: SMS Center,All Sales Partner Contact,Všechny Partneři Kontakt
-DocType: Employee,Leave Approvers,Nechte schvalovatelů
-DocType: Sales Partner,Dealer,Dealer
-DocType: Employee,Rented,Pronajato
-DocType: Stock Entry,Get Stock and Rate,Získejte skladem a Rate
-DocType: About Us Settings,Website,Stránky
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22,Compaction plus sintering,Zhutňování a spékání
-DocType: Sales BOM,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""","Položka, která představuje balíček. Tato položka musí mít ""je skladem"" jako ""No"" a ""Je Sales Item"" jako ""Yes"""
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99,Currency is required for Price List {0},Měna je vyžadováno pro Ceníku {0}
-DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bude se vypočítá v transakci.
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales parson,"Prosím, zadejte ID zaměstnance této kupní farář"
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120,Please set Google Drive access keys in {0},Prosím nastavte klíče pro přístup Google Drive In {0}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +542,From Material Request,Z materiálu Poptávka
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +39,{0} Tree,{0} Strom
-DocType: Job Applicant,Job Applicant,Job Žadatel
-apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Žádné další výsledky.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Legal,Právní
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},Aktuální typ daň nemůže být zahrnutý v ceně Položka v řádku {0}
-DocType: C-Form,Customer,Zákazník
-DocType: Purchase Receipt Item,Required By,Vyžadováno
-DocType: Department,Department,Oddělení
-DocType: Purchase Order,% Billed,% Fakturováno
-DocType: Selling Settings,Customer Name,Jméno zákazníka
-DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Všech oblastech souvisejících vývozní jako měnu, přepočítacího koeficientu, export celkem, export celkovém součtu etc jsou k dispozici v dodací list, POS, citace, prodejní faktury, prodejní objednávky atd"
-DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (nebo skupiny), proti nimž účetní zápisy jsou vyrobeny a stav je veden."
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Outstanding for {0} cannot be less than zero ({1}),Vynikající pro {0} nemůže být nižší než nula ({1})
-DocType: Manufacturing Settings,Default 10 mins,Výchozí 10 min
-DocType: Leave Type,Leave Type Name,Nechte Typ Jméno
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +143,Series Updated Successfully,Řada Aktualizováno Úspěšně
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149,Stitching,Šití
-DocType: Pricing Rule,Apply On,Naneste na
-DocType: Item Price,Multiple Item prices.,Více ceny položku.
-,Purchase Order Items To Be Received,Položky vydané objednávky k přijetí
-DocType: SMS Center,All Supplier Contact,Vše Dodavatel Kontakt
-DocType: Quality Inspection Reading,Parameter,Parametr
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52,Please specify a Price List which is valid for Territory,"Uveďte prosím ceníku, který je platný pro území"
-apps/erpnext/erpnext/projects/doctype/project/project.py +35,Expected End Date can not be less than Expected Start Date,"Očekávané Datum ukončení nemůže být nižší, než se očekávalo data zahájení"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +235,Do really want to unstop production order:,Opravdu chcete uvolnit výrobní zakázky:
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,New Leave Application,New Leave Application
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129,Bank Draft,Bank Návrh
-DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1.Chcete-li zachovat zákazníkovo produktové číslo a také podle něj vyhledávat, použijte tuto možnost"
-DocType: Mode of Payment Account,Mode of Payment Account,Způsob platby účtu
-apps/erpnext/erpnext/stock/doctype/item/item.js +60,Show Variants,Zobrazit Varianty
-DocType: Sales Invoice Item,Quantity,Množství
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Úvěry (závazky)
-DocType: Employee Education,Year of Passing,Rok Passing
-DocType: Designation,Designation,Označení
-DocType: Production Plan Item,Production Plan Item,Výrobní program Item
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +137,User {0} is already assigned to Employee {1},Uživatel {0} je již přiřazena k Employee {1}
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30,Health Care,Péče o zdraví
-DocType: Purchase Invoice,Monthly,Měsíčně
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Invoice,Faktura
-DocType: Maintenance Schedule Item,Periodicity,Periodicita
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +355,Email Address,E-mailová adresa
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20,Defense,Obrana
-DocType: Company,Abbr,Zkr
-DocType: Appraisal Goal,Score (0-5),Score (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205,Row {0}: {1} {2} does not match with {3},Řádek {0}: {1} {2} se neshoduje s {3}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +62,Row # {0}:,Řádek # {0}:
-DocType: Delivery Note,Vehicle No,Vozidle
-sites/assets/js/erpnext.min.js +50,Please select Price List,"Prosím, vyberte Ceník"
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161,Woodworking,Zpracování dřeva
-DocType: Production Order Operation,Work In Progress,Work in Progress
-DocType: Company,If Monthly Budget Exceeded,Pokud Měsíční rozpočet překročen
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152,3D printing,3D tisk
-DocType: Employee,Holiday List,Dovolená Seznam
-DocType: Time Log,Time Log,Time Log
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80,Accountant,Účetní
-DocType: Company,Phone No,Telefon
-DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log činností vykonávaných uživateli proti úkoly, které mohou být použity pro sledování času, fakturaci."
-apps/erpnext/erpnext/controllers/recurring_document.py +125,New {0}: #{1},Nový {0}: # {1}
-,Sales Partners Commission,Obchodní partneři Komise
-apps/erpnext/erpnext/setup/doctype/company/company.py +31,Abbreviation cannot have more than 5 characters,Zkratka nesmí mít více než 5 znaků
-DocType: Backup Manager,Allow Google Drive Access,Povolit Google disku přístup
-DocType: Email Digest,Projects & System,Projekty a System
-DocType: Print Settings,Classic,Klasické
-apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,To je kořen účtu a nelze upravovat.
-DocType: Shopping Cart Settings,Shipping Rules,Přepravní řád
-DocType: BOM,Operations,Operace
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Nelze nastavit oprávnění na základě Sleva pro {0}
-DocType: Bin,Quantity Requested for Purchase,Požadovaného množství na nákup
-DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Připojit CSV soubor se dvěma sloupci, jeden pro starý název a jeden pro nový název"
-DocType: Packed Item,Parent Detail docname,Parent Detail docname
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Kg,Kg
-apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Otevření o zaměstnání.
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5,Advertising,Reklama
-DocType: Employee,Married,Ženatý
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0}
-DocType: Payment Reconciliation,Reconcile,Srovnat
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29,Grocery,Potraviny
-DocType: Quality Inspection Reading,Reading 1,Čtení 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93,Make Bank Entry,Proveďte Bank Vstup
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39,Pension Funds,Penzijní fondy
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,Warehouse is mandatory if account type is Warehouse,"Sklad je povinné, pokud typ účtu je Warehouse"
-DocType: SMS Center,All Sales Person,Všichni obchodní zástupci
-DocType: Backup Manager,Credentials,Pověřovací listiny
-DocType: Purchase Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Zkontrolujte, zda je opakující se, zrušte zaškrtnutí políčka zastavit opakované nebo dát správné datum ukončení"
-DocType: Sales Invoice Item,Sales Invoice Item,Prodejní faktuře položka
-DocType: Account,Credit,Úvěr
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, setup zaměstnanců pojmenování systému v oblasti lidských zdrojů> Nastavení HR"
-DocType: POS Setting,Write Off Cost Center,Odepsat nákladové středisko
-DocType: Warehouse,Warehouse Detail,Sklad Detail
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +159,Credit limit has been crossed for customer {0} {1}/{2},Úvěrový limit byla překročena o zákazníka {0} {1} / {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114,You are not authorized to add or update entries before {0},Nejste oprávněni přidávat nebo aktualizovat údaje před {0}
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27,Parent Item {0} must be not Stock Item and must be a Sales Item,Parent Item {0} nesmí být skladem a musí být prodejní položky
-DocType: Item,Item Image (if not slideshow),Item Image (ne-li slideshow)
-apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Zákazník existuje se stejným názvem
-DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hodina Rate / 60) * Skutečná Provozní doba
-DocType: SMS Log,SMS Log,SMS Log
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Náklady na dodávaných výrobků
-DocType: Blog Post,Guest,Host
-DocType: Quality Inspection,Get Specification Details,Získat Specifikace Podrobnosti
-DocType: Lead,Interested,Zájemci
-apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Bill of materiálu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32,From {0} to {1},Od {0} do {1}
-DocType: Item,Copy From Item Group,Kopírovat z bodu Group
-DocType: Journal Entry,Opening Entry,Otevření Entry
-apps/erpnext/erpnext/controllers/trends.py +33,{0} is mandatory,{0} je povinné
-apps/erpnext/erpnext/config/setup.py +111,Contact master.,Kontakt master.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Account with existing transaction can not be converted to group.,Účet s transakcemi nelze převést na skupinu.
-DocType: Lead,Product Enquiry,Dotaz Product
-DocType: Standard Reply,Owner,Majitel
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,"Prosím, nejprave zadejte společnost"
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +35,Please select Company first,"Prosím, vyberte první firma"
-DocType: Employee Education,Under Graduate,Za absolventa
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Target On
-DocType: BOM,Total Cost,Celkové náklady
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98,Reaming,Vystružování
-DocType: Email Digest,Stub,Pahýl
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8,Activity Log:,Aktivita Log:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Item {0} does not exist in the system or has expired,Bod {0} neexistuje v systému nebo vypršela
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43,Real Estate,Nemovitost
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Výpis z účtu
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40,Pharmaceuticals,Farmaceutické
-DocType: Expense Claim Detail,Claim Amount,Nárok Částka
-DocType: Employee,Mr,Pan
-DocType: Custom Script,Client,Klient
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Dodavatel Typ / dovozce
-DocType: Naming Series,Prefix,Prefix
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Consumable,Spotřební
-DocType: Upload Attendance,Import Log,Záznam importu
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Odeslat
-DocType: SMS Center,All Contact,Vše Kontakt
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +159,Annual Salary,Roční Plat
-DocType: Period Closing Voucher,Closing Fiscal Year,Uzavření fiskálního roku
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Stock Náklady
-DocType: Newsletter,Email Sent?,E-mail odeslán?
-DocType: Journal Entry,Contra Entry,Contra Entry
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +89,Show Time Logs,Show Time Záznamy
-DocType: Email Digest,Bank/Cash Balance,Bank / Cash Balance
-DocType: Delivery Note,Installation Status,Stav instalace
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +97,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Schválené + Zamítnuté množství se musí rovnat množství Přijaté u položky {0}
-DocType: Item,Supply Raw Materials for Purchase,Dodávky suroviny pro nákup
-apps/erpnext/erpnext/stock/get_item_details.py +134,Item {0} must be a Purchase Item,Bod {0} musí být Nákup položky
-DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
+Salary Mode,Mode Plat,
+"Select Monthly Distribution, if you want to track based on seasonality.","Vyberte měsíční výplatou, pokud chcete sledovat na základě sezónnosti."
+Divorced,Rozveden$1,
+Warning: Same item has been entered multiple times.,Upozornění: Stejné položky byl zadán vícekrát.
+Items already synced,Položky již synchronizovat,
+"If you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.","Pokud jste vytvořili standardní šablonu nákupem daní a poplatků šablony, vyberte jednu a klikněte na tlačítko níže."
+Cancel Material Visit {0} before cancelling this Warranty Claim,Materiál Navštivte {0} před zrušením této záruční reklamaci Zrušit,
+Consumer Products,Spotřební zbožt,
+Please select Party Type first,"Prosím, vyberte typ Party první"
+Annealing,Žíhány,
+Customer Items,Zákazník položky,
+Account {0}: Parent account {1} can not be a ledger,Účet {0}: Nadřazený účet {1} nemůže být hlavní kniha,
+Publish Item to hub.erpnext.com,Publikování položku do hub.erpnext.com,
+Email Notifications,E-mailová upozorněny,
+Default Unit of Measure,Výchozí Měrná jednotka,
+All Sales Partner Contact,Všechny Partneři Kontakt,
+Leave Approvers,Nechte schvalovately,
+Dealer,Dealer,
+Rented,Pronajato,
+Get Stock and Rate,Získejte skladem a Rate,
+Website,Stránky,
+Compaction plus sintering,Zhutňování a spékány,
+"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""","Položka, která představuje balíček. Tato položka musí mít ""je skladem"" jako ""No"" a ""Je Sales Item"" jako ""Yes"""
+Currency is required for Price List {0},Měna je vyžadováno pro Ceníku {0}
+* Will be calculated in the transaction.,* Bude se vypočítá v transakci.
+Please enter Employee Id of this sales parson,"Prosím, zadejte ID zaměstnance této kupní farář"
+Please set Google Drive access keys in {0},Prosím nastavte klíče pro přístup Google Drive In {0}
+From Material Request,Z materiálu Poptávka,
+{0} Tree,{0} Strom,
+Job Applicant,Job Žadatel,
+No more results.,Žádné další výsledky.
+Legal,Právn$1,
+Actual type tax cannot be included in Item rate in row {0},Aktuální typ daň nemůže být zahrnutý v ceně Položka v řádku {0}
+Customer,Zákazník,
+Required By,Vyžadováno,
+Department,Oddělenk,
+% Billed,% Fakturováno,
+Customer Name,Jméno zákazníka,
+"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Všech oblastech souvisejících vývozní jako měnu, přepočítacího koeficientu, export celkem, export celkovém součtu etc jsou k dispozici v dodací list, POS, citace, prodejní faktury, prodejní objednávky atd"
+Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (nebo skupiny), proti nimž účetní zápisy jsou vyrobeny a stav je veden."
+Outstanding for {0} cannot be less than zero ({1}),Vynikající pro {0} nemůže být nižší než nula ({1})
+Default 10 mins,Výchozí 10 min,
+Leave Type Name,Nechte Typ Jméno,
+Series Updated Successfully,Řada Aktualizováno Úspěšnn,
+Stitching,Šitn,
+Apply On,Naneste na,
+Multiple Item prices.,Více ceny položku.
+Purchase Order Items To Be Received,Položky vydané objednávky k přijett,
+All Supplier Contact,Vše Dodavatel Kontakt,
+Parameter,Parametr,
+Please specify a Price List which is valid for Territory,"Uveďte prosím ceníku, který je platný pro území"
+Expected End Date can not be less than Expected Start Date,"Očekávané Datum ukončení nemůže být nižší, než se očekávalo data zahájení"
+Do really want to unstop production order:,Opravdu chcete uvolnit výrobní zakázky:
+New Leave Application,New Leave Application,
+Bank Draft,Bank Návrh,
+1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1.Chcete-li zachovat zákazníkovo produktové číslo a také podle něj vyhledávat, použijte tuto možnost"
+Mode of Payment Account,Způsob platby účtu,
+Show Variants,Zobrazit Varianty,
+Quantity,Množstvu,
+Loans (Liabilities),Úvěry (závazky)
+Year of Passing,Rok Passing,
+Designation,Označeng,
+Production Plan Item,Výrobní program Item,
+User {0} is already assigned to Employee {1},Uživatel {0} je již přiřazena k Employee {1}
+Health Care,Péče o zdrava,
+Monthly,Měsíčna,
+Invoice,Faktura,
+Periodicity,Periodicita,
+Email Address,E-mailová adresa,
+Defense,Obrana,
+Abbr,Zkr,
+Score (0-5),Score (0-5)
+Row {0}: {1} {2} does not match with {3},Řádek {0}: {1} {2} se neshoduje s {3}
+Row # {0}:,Řádek # {0}:
+Vehicle No,Vozidle,
+Please select Price List,"Prosím, vyberte Ceník"
+Woodworking,Zpracování dřeva,
+Work In Progress,Work in Progress,
+If Monthly Budget Exceeded,Pokud Měsíční rozpočet překročen,
+3D printing,3D tisk,
+Holiday List,Dovolená Seznam,
+Time Log,Time Log,
+Accountant,Účetna,
+Phone No,Telefon,
+"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log činností vykonávaných uživateli proti úkoly, které mohou být použity pro sledování času, fakturaci."
+New {0}: #{1},Nový {0}: # {1}
+Sales Partners Commission,Obchodní partneři Komise,
+Abbreviation cannot have more than 5 characters,Zkratka nesmí mít více než 5 znake,
+Allow Google Drive Access,Povolit Google disku přístup,
+Projects & System,Projekty a System,
+Classic,Klasicke,
+This is a root account and cannot be edited.,To je kořen účtu a nelze upravovat.
+Shipping Rules,Přepravní řád,
+Operations,Operace,
+Cannot set authorization on basis of Discount for {0},Nelze nastavit oprávnění na základě Sleva pro {0}
+Quantity Requested for Purchase,Požadovaného množství na nákup,
+"Attach .csv file with two columns, one for the old name and one for the new name","Připojit CSV soubor se dvěma sloupci, jeden pro starý název a jeden pro nový název"
+Parent Detail docname,Parent Detail docname,
+Kg,Kg,
+Opening for a Job.,Otevření o zaměstnání.
+Advertising,Reklama,
+Married,Ženata,
+Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0}
+Reconcile,Srovnat,
+Grocery,Potraviny,
+Reading 1,Čtení 1,
+Make Bank Entry,Proveďte Bank Vstup,
+Pension Funds,Penzijní fondy,
+Warehouse is mandatory if account type is Warehouse,"Sklad je povinné, pokud typ účtu je Warehouse"
+All Sales Person,Všichni obchodní zástupci,
+Credentials,Pověřovací listiny,
+"Check if recurring order, uncheck to stop recurring or put proper End Date","Zkontrolujte, zda je opakující se, zrušte zaškrtnutí políčka zastavit opakované nebo dát správné datum ukončení"
+Sales Invoice Item,Prodejní faktuře položka,
+Credit,Úvěr,
+Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, setup zaměstnanců pojmenování systému v oblasti lidských zdrojů> Nastavení HR"
+Write Off Cost Center,Odepsat nákladové středisko,
+Warehouse Detail,Sklad Detail,
+Credit limit has been crossed for customer {0} {1}/{2},Úvěrový limit byla překročena o zákazníka {0} {1} / {2}
+You are not authorized to add or update entries before {0},Nejste oprávněni přidávat nebo aktualizovat údaje před {0}
+Parent Item {0} must be not Stock Item and must be a Sales Item,Parent Item {0} nesmí být skladem a musí být prodejní položky,
+Item Image (if not slideshow),Item Image (ne-li slideshow)
+An Customer exists with same name,Zákazník existuje se stejným názvem,
+(Hour Rate / 60) * Actual Operation Time,(Hodina Rate / 60) * Skutečná Provozní doba,
+SMS Log,SMS Log,
+Cost of Delivered Items,Náklady na dodávaných výrobkm,
+Guest,Host,
+Get Specification Details,Získat Specifikace Podrobnosti,
+Interested,Zájemci,
+Bill of Material,Bill of materiálu,
+From {0} to {1},Od {0} do {1}
+Copy From Item Group,Kopírovat z bodu Group,
+Opening Entry,Otevření Entry,
+{0} is mandatory,{0} je povinnp,
+Contact master.,Kontakt master.
+Account with existing transaction can not be converted to group.,Účet s transakcemi nelze převést na skupinu.
+Product Enquiry,Dotaz Product,
+Owner,Majitel,
+Please enter company first,"Prosím, nejprave zadejte společnost"
+Please select Company first,"Prosím, vyberte první firma"
+Under Graduate,Za absolventa,
+Target On,Target On,
+Total Cost,Celkové náklady,
+Reaming,Vystružována,
+Stub,Pahýl,
+Activity Log:,Aktivita Log:
+Item {0} does not exist in the system or has expired,Bod {0} neexistuje v systému nebo vypršela,
+Real Estate,Nemovitost,
+Statement of Account,Výpis z účtu,
+Pharmaceuticals,Farmaceuticka,
+Claim Amount,Nárok Částka,
+Mr,Pan,
+Client,Klient,
+Supplier Type / Supplier,Dodavatel Typ / dovozce,
+Prefix,Prefix,
+Consumable,Spotřebna,
+Import Log,Záznam importu,
+Send,Odeslat,
+All Contact,Vše Kontakt,
+Annual Salary,Roční Plat,
+Closing Fiscal Year,Uzavření fiskálního roku,
+Stock Expenses,Stock Náklady,
+Email Sent?,E-mail odeslán?
+Contra Entry,Contra Entry,
+Show Time Logs,Show Time Záznamy,
+Bank/Cash Balance,Bank / Cash Balance,
+Installation Status,Stav instalace,
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},Schválené + Zamítnuté množství se musí rovnat množství Přijaté u položky {0}
+Supply Raw Materials for Purchase,Dodávky suroviny pro nákup,
+Item {0} must be a Purchase Item,Bod {0} musí být Nákup položky,
+"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Stáhněte si šablony, vyplňte potřebné údaje a přiložte upravený soubor.
Všechny termíny a zaměstnanec kombinaci ve zvoleném období přijde v šabloně, se stávajícími evidence docházky"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,Item {0} is not active or end of life has been reached,"Bod {0} není aktivní, nebo byl dosažen konec života"
-DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Bude aktualizováno po odeslání faktury.
-apps/erpnext/erpnext/controllers/accounts_controller.py +385,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Chcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty"
-apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Nastavení pro HR modul
-DocType: SMS Center,SMS Center,SMS centrum
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77,Straightening,Rovnací
-DocType: BOM Replace Tool,New BOM,New BOM
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132,There were no updates in the items selected for this digest.,Nebyly zjištěny žádné aktualizace ve vybraných položek pro tento digest.
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14,Countergravity casting,Countergravity lití
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +28,Newsletter has already been sent,Newsletter již byla odeslána
-DocType: Lead,Request Type,Typ požadavku
-DocType: Leave Application,Reason,Důvod
-DocType: Purchase Invoice,The rate at which Bill Currency is converted into company's base currency,"Sazba, za kterou je Bill měny převeden do společnosti základní měny"
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13,Broadcasting,Vysílání
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135,Execution,Provedení
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,The first user will become the System Manager (you can change this later).,První uživatel bude System Manager (lze později změnit).
-apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Podrobnosti o prováděných operací.
-DocType: Serial No,Maintenance Status,Status Maintenance
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},"Od data by měla být v rámci fiskálního roku. Za předpokladu, že od data = {0}"
-DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,"Vyberte zaměstnance, pro kterého vytváříte hodnocení."
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90,Cost Center {0} does not belong to Company {1},Náklady Center {0} nepatří do společnosti {1}
-DocType: Customer,Individual,Individuální
-apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,Plán pro návštěvy údržby.
-DocType: SMS Settings,Enter url parameter for message,Zadejte url parametr zprávy
-apps/erpnext/erpnext/config/selling.py +143,Rules for applying pricing and discount.,Pravidla pro používání cen a slevy.
-apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Ceník musí být použitelný pro nákup nebo prodej
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90,Installation date cannot be before delivery date for Item {0},Datum Instalace nemůže být před datem dodání pro bod {0}
-sites/assets/js/form.min.js +261,Start,Start
-DocType: User,First Name,Křestní jméno
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +602,Your setup is complete. Refreshing.,Nastavení je dokončeno. Aktualizuji.
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11,Full-mold casting,Lití Full-forma
-DocType: Offer Letter,Select Terms and Conditions,Vyberte Podmínky
-DocType: Email Digest,Payments made during the digest period,Platby provedené v období digest
-DocType: Production Planning Tool,Sales Orders,Prodejní objednávky
-DocType: Purchase Taxes and Charges,Valuation,Ocenění
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,Nastavit jako výchozí
-,Purchase Order Trends,Nákupní objednávka trendy
-apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Přidělit listy za rok.
-DocType: Earning Type,Earning Type,Výdělek Type
-DocType: Email Digest,New Sales Orders,Nové Prodejní objednávky
-DocType: Bank Reconciliation,Bank Account,Bankovní účet
-DocType: Leave Type,Allow Negative Balance,Povolit záporný zůstatek
-DocType: Email Digest,Receivable / Payable account will be identified based on the field Master Type,Pohledávka / Závazek účet bude určen na základě hlavního pole typu
-DocType: Selling Settings,Default Territory,Výchozí Territory
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52,Television,Televize
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137,Gashing,Rozsekne
-DocType: Production Order Operation,Updated via 'Time Log',"Aktualizováno přes ""Time Log"""
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} does not belong to Company {1},Účet {0} nepatří do společnosti {1}
-DocType: Naming Series,Series List for this Transaction,Řada seznam pro tuto transakci
-apps/erpnext/erpnext/controllers/selling_controller.py +176,Reserved Warehouse required for stock Item {0} in row {1},Vyhrazeno Warehouse potřebný pro živočišnou item {0} v řadě {1}
-DocType: Sales Invoice,Is Opening Entry,Je vstupní otvor
-DocType: Supplier,Mention if non-standard receivable account applicable,Zmínka v případě nestandardní pohledávky účet použitelná
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,For Warehouse is required before Submit,Pro Sklad je povinné před Odesláním
-DocType: Sales Partner,Reseller,Reseller
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +49,Please enter Company,"Prosím, zadejte společnost"
-DocType: Delivery Note Item,Against Sales Invoice Item,Proti položce vydané faktury
-,Production Orders in Progress,Zakázka na výrobu v Progress
-DocType: Item,Auto-raise Material Request if quantity goes below re-order level in default warehouse,"Auto-raise Material žádosti, pokud množství klesne pod úroveň re-pořadí, ve výchozím skladu"
-DocType: Journal Entry,Write Off Amount <=,Napište jednorázová částka <=
-DocType: Lead,Address & Contact,Adresa a kontakt
-apps/erpnext/erpnext/controllers/recurring_document.py +205,Next Recurring {0} will be created on {1},Další Opakující {0} bude vytvořen na {1}
-DocType: POS Setting,Create Stock Ledger Entries when you submit a Sales Invoice,Vytvořte Stock Ledger záznamy při odeslání prodejní faktuře
-DocType: Newsletter List,Total Subscribers,Celkem Odběratelé
-DocType: Lead,Contact Name,Kontakt Jméno
-DocType: Production Plan Item,SO Pending Qty,SO Pending Množství
-DocType: Salary Manager,Creates salary slip for above mentioned criteria.,Vytvoří výplatní pásku na výše uvedených kritérií.
-apps/erpnext/erpnext/templates/generators/item.html +21,No description given,No vzhledem k tomu popis
-apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Žádost o koupi.
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106,Double housing,Double bydlení
-DocType: Item,"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).","Jednotka měření této položky (např Kg, Unit, No, pár)."
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Only the selected Leave Approver can submit this Leave Application,Pouze vybraný Leave schvalovač může podat této dovolené aplikaci
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Relieving Date must be greater than Date of Joining,Uvolnění Datum musí být větší než Datum spojování
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167,Leaves per Year,Listy za rok
-DocType: Time Log,Will be updated when batched.,Bude aktualizována při dávkově.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Zkontrolujte ""Je Advance"" proti účtu {1}, pokud je to záloha záznam."
-apps/erpnext/erpnext/stock/utils.py +174,Warehouse {0} does not belong to company {1},Sklad {0} nepatří ke společnosti {1}
-DocType: Brand,Material Master Manager,Materiál Hlavní manažer
-DocType: Bulk Email,Message,Zpráva
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +663,Pending Items {0} updated,Nevyřízené položky {0} Aktualizováno
-DocType: Item Website Specification,Item Website Specification,Položka webových stránek Specifikace
-DocType: Backup Manager,Dropbox Access Key,Dropbox Access Key
-DocType: Payment Tool,Reference No,Referenční číslo
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +342,Leave Blocked,Nechte Blokováno
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,Item {0} has reached its end of life on {1},Položka {0} dosáhla konce své životnosti na {1}
-apps/erpnext/erpnext/accounts/utils.py +306,Annual,Roční
-DocType: Stock Reconciliation Item,Stock Reconciliation Item,Reklamní Odsouhlasení Item
-DocType: Purchase Invoice,In Words will be visible once you save the Purchase Invoice.,"Ve slovech budou viditelné, jakmile uložíte o nákupu."
-DocType: Stock Entry,Sales Invoice No,Prodejní faktuře č
-DocType: Material Request Item,Min Order Qty,Min Objednané množství
-DocType: Lead,Do Not Contact,Nekontaktujte
-DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Unikátní ID pro sledování všech opakující faktury. To je generován na odeslat.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Software Developer,Software Developer
-DocType: Item,Minimum Order Qty,Minimální objednávka Množství
-DocType: Pricing Rule,Supplier Type,Dodavatel Type
-DocType: Item,Publish in Hub,Publikovat v Hub
-,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +482,Item {0} is cancelled,Položka {0} je zrušen
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +620,Material Request,Požadavek na materiál
-DocType: Bank Reconciliation,Update Clearance Date,Aktualizace Výprodej Datum
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128,Wire brushing,Wire kartáčování
-DocType: Employee,Relation,Vztah
-apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Potvrzené objednávky od zákazníků.
-DocType: Purchase Receipt Item,Rejected Quantity,Zamítnuto Množství
-DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Pole k dispozici v dodací list, cenovou nabídku, prodejní faktury odběratele"
-DocType: SMS Settings,SMS Sender Name,SMS Sender Name
-DocType: Contact,Is Primary Contact,Je primárně Kontakt
-DocType: Notification Control,Notification Control,Oznámení Control
-DocType: Lead,Suggestions,Návrhy
-DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set Položka Skupina-moudrý rozpočty na tomto území. Můžete také sezónnosti nastavením distribuce.
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},"Prosím, zadejte mateřskou skupinu účtu pro sklad {0}"
-DocType: Supplier,Address HTML,Adresa HTML
-DocType: Lead,Mobile No.,Mobile No.
-DocType: Maintenance Schedule,Generate Schedule,Generování plán
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +80,Hubbing,Hubbing
-DocType: Purchase Invoice Item,Expense Head,Náklady Head
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,"Prosím, vyberte druh tarifu první"
-apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Nejnovější
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,Max 5 characters,Max 5 znaků
-DocType: Email Digest,New Quotations,Nové Citace
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +194,Select Your Language,Zvolit jazyk
-DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,První Leave schvalovač v seznamu bude nastaven jako výchozí Leave schvalujícího
-DocType: Accounts Settings,Settings for Accounts,Nastavení účtů
-apps/erpnext/erpnext/config/crm.py +80,Manage Sales Person Tree.,Správa obchodník strom.
-DocType: Item,Synced With Hub,Synchronizovány Hub
-DocType: Item,Variant Of,Varianta
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +35,Item {0} must be Service Item,Položka {0} musí být Service Item
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297,Completed Qty can not be greater than 'Qty to Manufacture',"Dokončené množství nemůže být větší než ""Množství do výroby"""
-DocType: DocType,Administrator,Správce
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135,Laser drilling,Laserové vrtání
-DocType: Stock UOM Replace Utility,New Stock UOM,Nových akcií UOM
-DocType: Period Closing Voucher,Closing Account Head,Závěrečný účet hlava
-DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","<a href=""#Sales Browser/Customer Group""> Přidat / Upravit </a>"
-DocType: Employee,External Work History,Vnější práce History
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Kruhové Referenční Chyba
-DocType: ToDo,Closed,Zavřeno
-DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"Ve slovech (export) budou viditelné, jakmile uložíte doručení poznámku."
-DocType: Lead,Industry,Průmysl
-DocType: Employee,Job Profile,Job Profile
-DocType: Newsletter,Newsletter,Newsletter
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +83,Hydroforming,Hydroforming
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48,Necking,Zúžení
-DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Upozornit e-mailem na tvorbu automatických Materiál Poptávka
-apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29,Item is updated,Položka je aktualizována
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26,Global POS Setting {0} already created for company {1},Global POS nastavení {0} již vytvořený pro společnost {1}
-DocType: Comment,System Manager,Správce systému
-DocType: Payment Reconciliation Invoice,Invoice Type,Typ faktury
-DocType: Sales Invoice Item,Delivery Note,Dodací list
-DocType: Backup Manager,Allow Dropbox Access,Povolit přístup Dropbox
-DocType: Communication,Support Manager,Manažer podpory
-DocType: Sales Order Item,Reserved Warehouse,Vyhrazeno Warehouse
-apps/erpnext/erpnext/accounts/utils.py +182,Payment Entry has been modified after you pulled it. Please pull it again.,"Vstup Platba byla změněna poté, co ji vytáhl. Prosím, vytáhněte ji znovu."
-apps/erpnext/erpnext/stock/doctype/item/item.py +337,{0} entered twice in Item Tax,{0} vloženo dvakrát v Daňové Položce
-DocType: Workstation,Rent Cost,Rent Cost
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Vyberte měsíc a rok
-DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Zadejte e-mail id odděleny čárkami, bude faktura bude zaslán automaticky na určité datum"
-DocType: Employee,Company Email,Společnost E-mail
-DocType: Workflow State,Refresh,obnovit
-DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Všech souvisejících oblastech, jako je dovozní měně, přepočítací koeficient, dovoz celkem, dovoz celkovém součtu etc jsou k dispozici v dokladu o koupi, dodavatelů nabídky, faktury, objednávky apod"
-apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Tento bod je šablona a nemůže být použit v transakcích. Atributy položky budou zkopírovány do variant, pokud je nastaveno ""No Copy"""
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59,Total Order Considered,Celková objednávka Zvážil
-DocType: Sales Invoice Item,Discount (%),Sleva (%)
-apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Označení zaměstnanců (např CEO, ředitel atd.)."
-apps/erpnext/erpnext/controllers/recurring_document.py +198,Please enter 'Repeat on Day of Month' field value,"Prosím, zadejte ""Opakujte dne měsíce"" hodnoty pole"
-DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Sazba, za kterou je zákazník měny převeden na zákazníka základní měny"
-DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","K dispozici v BOM, dodací list, fakturu, výrobní zakázky, objednávky, doklad o koupi, prodejní faktury odběratele, Stock vstupu, časový rozvrh"
-DocType: Item Tax,Tax Rate,Tax Rate
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Select Item,Select Položka
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,{0} {1} status is Stopped,{0} {1} status je zastavena
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Item: {0} managed batch-wise, can not be reconciled using \
+Item {0} is not active or end of life has been reached,"Bod {0} není aktivní, nebo byl dosažen konec života"
+Will be updated after Sales Invoice is Submitted.,Bude aktualizováno po odeslání faktury.
+"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Chcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty"
+Settings for HR Module,Nastavení pro HR modul,
+SMS Center,SMS centrum,
+Straightening,Rovnacl,
+New BOM,New BOM,
+There were no updates in the items selected for this digest.,Nebyly zjištěny žádné aktualizace ve vybraných položek pro tento digest.
+Countergravity casting,Countergravity lita,
+Newsletter has already been sent,Newsletter již byla odeslána,
+Request Type,Typ požadavku,
+Reason,Důvod,
+The rate at which Bill Currency is converted into company's base currency,"Sazba, za kterou je Bill měny převeden do společnosti základní měny"
+Broadcasting,Vysílán$1,
+Execution,Proveden$1,
+The first user will become the System Manager (you can change this later).,První uživatel bude System Manager (lze později změnit).
+Details of the operations carried out.,Podrobnosti o prováděných operací.
+Maintenance Status,Status Maintenance,
+From Date should be within the Fiscal Year. Assuming From Date = {0},"Od data by měla být v rámci fiskálního roku. Za předpokladu, že od data = {0}"
+Select the Employee for whom you are creating the Appraisal.,"Vyberte zaměstnance, pro kterého vytváříte hodnocení."
+Cost Center {0} does not belong to Company {1},Náklady Center {0} nepatří do společnosti {1}
+Individual,Individuáln$1,
+Plan for maintenance visits.,Plán pro návštěvy údržby.
+Enter url parameter for message,Zadejte url parametr zprávy,
+Rules for applying pricing and discount.,Pravidla pro používání cen a slevy.
+Price List must be applicable for Buying or Selling,Ceník musí být použitelný pro nákup nebo prodej,
+Installation date cannot be before delivery date for Item {0},Datum Instalace nemůže být před datem dodání pro bod {0}
+Start,Start,
+First Name,Křestní jméno,
+Your setup is complete. Refreshing.,Nastavení je dokončeno. Aktualizuji.
+Full-mold casting,Lití Full-forma,
+Select Terms and Conditions,Vyberte Podmínky,
+Payments made during the digest period,Platby provedené v období digest,
+Sales Orders,Prodejní objednávky,
+Valuation,Oceněna,
+Set as Default,Nastavit jako výchoza,
+Purchase Order Trends,Nákupní objednávka trendy,
+Allocate leaves for the year.,Přidělit listy za rok.
+Earning Type,Výdělek Type,
+New Sales Orders,Nové Prodejní objednávky,
+Bank Account,Bankovní účet,
+Allow Negative Balance,Povolit záporný zůstatek,
+Receivable / Payable account will be identified based on the field Master Type,Pohledávka / Závazek účet bude určen na základě hlavního pole typu,
+Default Territory,Výchozí Territory,
+Television,Televize,
+Gashing,Rozsekne,
+Updated via 'Time Log',"Aktualizováno přes ""Time Log"""
+Account {0} does not belong to Company {1},Účet {0} nepatří do společnosti {1}
+Series List for this Transaction,Řada seznam pro tuto transakci,
+Reserved Warehouse required for stock Item {0} in row {1},Vyhrazeno Warehouse potřebný pro živočišnou item {0} v řadě {1}
+Is Opening Entry,Je vstupní otvor,
+Mention if non-standard receivable account applicable,Zmínka v případě nestandardní pohledávky účet použitelnr,
+For Warehouse is required before Submit,Pro Sklad je povinné před Odesláním,
+Reseller,Reseller,
+Please enter Company,"Prosím, zadejte společnost"
+Against Sales Invoice Item,Proti položce vydané faktury,
+Production Orders in Progress,Zakázka na výrobu v Progress,
+Auto-raise Material Request if quantity goes below re-order level in default warehouse,"Auto-raise Material žádosti, pokud množství klesne pod úroveň re-pořadí, ve výchozím skladu"
+Write Off Amount <=,Napište jednorázová částka <=
+Address & Contact,Adresa a kontakt,
+Next Recurring {0} will be created on {1},Další Opakující {0} bude vytvořen na {1}
+Create Stock Ledger Entries when you submit a Sales Invoice,Vytvořte Stock Ledger záznamy při odeslání prodejní faktuře,
+Total Subscribers,Celkem Odběratele,
+Contact Name,Kontakt Jméno,
+SO Pending Qty,SO Pending Množstve,
+Creates salary slip for above mentioned criteria.,Vytvoří výplatní pásku na výše uvedených kritérií.
+No description given,No vzhledem k tomu popis,
+Request for purchase.,Žádost o koupi.
+Double housing,Double bydlen$1,
+"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).","Jednotka měření této položky (např Kg, Unit, No, pár)."
+Only the selected Leave Approver can submit this Leave Application,Pouze vybraný Leave schvalovač může podat této dovolené aplikaci,
+Relieving Date must be greater than Date of Joining,Uvolnění Datum musí být větší než Datum spojováni,
+Leaves per Year,Listy za rok,
+Will be updated when batched.,Bude aktualizována při dávkově.
+Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Zkontrolujte ""Je Advance"" proti účtu {1}, pokud je to záloha záznam."
+Warehouse {0} does not belong to company {1},Sklad {0} nepatří ke společnosti {1}
+Material Master Manager,Materiál Hlavní manažer,
+Message,Zpráva,
+Pending Items {0} updated,Nevyřízené položky {0} Aktualizováno,
+Item Website Specification,Položka webových stránek Specifikace,
+Dropbox Access Key,Dropbox Access Key,
+Reference No,Referenční číslo,
+Leave Blocked,Nechte Blokováno,
+Item {0} has reached its end of life on {1},Položka {0} dosáhla konce své životnosti na {1}
+Annual,Ročnm,
+Stock Reconciliation Item,Reklamní Odsouhlasení Item,
+In Words will be visible once you save the Purchase Invoice.,"Ve slovech budou viditelné, jakmile uložíte o nákupu."
+Sales Invoice No,Prodejní faktuře e,
+Min Order Qty,Min Objednané množstve,
+Do Not Contact,Nekontaktujte,
+The unique id for tracking all recurring invoices. It is generated on submit.,Unikátní ID pro sledování všech opakující faktury. To je generován na odeslat.
+Software Developer,Software Developer,
+Minimum Order Qty,Minimální objednávka Množstvr,
+Supplier Type,Dodavatel Type,
+Publish in Hub,Publikovat v Hub,
+Terretory,Terretory,
+Item {0} is cancelled,Položka {0} je zrušen,
+Material Request,Požadavek na materiál,
+Update Clearance Date,Aktualizace Výprodej Datum,
+Wire brushing,Wire kartáčovánr,
+Relation,Vztah,
+Confirmed orders from Customers.,Potvrzené objednávky od zákazníků.
+Rejected Quantity,Zamítnuto Množstv$1,
+"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Pole k dispozici v dodací list, cenovou nabídku, prodejní faktury odběratele"
+SMS Sender Name,SMS Sender Name,
+Is Primary Contact,Je primárně Kontakt,
+Notification Control,Oznámení Control,
+Suggestions,Návrhy,
+Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set Položka Skupina-moudrý rozpočty na tomto území. Můžete také sezónnosti nastavením distribuce.
+Please enter parent account group for warehouse {0},"Prosím, zadejte mateřskou skupinu účtu pro sklad {0}"
+Address HTML,Adresa HTML,
+Mobile No.,Mobile No.
+Generate Schedule,Generování plán,
+Hubbing,Hubbing,
+Expense Head,Náklady Head,
+Please select Charge Type first,"Prosím, vyberte druh tarifu první"
+Latest,Nejnovějše,
+Max 5 characters,Max 5 znake,
+New Quotations,Nové Citace,
+Select Your Language,Zvolit jazyk,
+The first Leave Approver in the list will be set as the default Leave Approver,První Leave schvalovač v seznamu bude nastaven jako výchozí Leave schvalujícího,
+Settings for Accounts,Nastavení účte,
+Manage Sales Person Tree.,Správa obchodník strom.
+Synced With Hub,Synchronizovány Hub,
+Variant Of,Varianta,
+Item {0} must be Service Item,Položka {0} musí být Service Item,
+Completed Qty can not be greater than 'Qty to Manufacture',"Dokončené množství nemůže být větší než ""Množství do výroby"""
+Administrator,Správce,
+Laser drilling,Laserové vrtáne,
+New Stock UOM,Nových akcií UOM,
+Closing Account Head,Závěrečný účet hlava,
+"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","<a href=""#Sales Browser/Customer Group""> Přidat / Upravit </a>"
+External Work History,Vnější práce History,
+Circular Reference Error,Kruhové Referenční Chyba,
+Closed,Zavřeno,
+In Words (Export) will be visible once you save the Delivery Note.,"Ve slovech (export) budou viditelné, jakmile uložíte doručení poznámku."
+Industry,Průmysl,
+Job Profile,Job Profile,
+Newsletter,Newsletter,
+Hydroforming,Hydroforming,
+Necking,Zúženl,
+Notify by Email on creation of automatic Material Request,Upozornit e-mailem na tvorbu automatických Materiál Poptávka,
+Item is updated,Položka je aktualizována,
+Global POS Setting {0} already created for company {1},Global POS nastavení {0} již vytvořený pro společnost {1}
+System Manager,Správce systému,
+Invoice Type,Typ faktury,
+Delivery Note,Dodací list,
+Allow Dropbox Access,Povolit přístup Dropbox,
+Support Manager,Manažer podpory,
+Reserved Warehouse,Vyhrazeno Warehouse,
+Payment Entry has been modified after you pulled it. Please pull it again.,"Vstup Platba byla změněna poté, co ji vytáhl. Prosím, vytáhněte ji znovu."
+{0} entered twice in Item Tax,{0} vloženo dvakrát v Daňové Položce,
+Rent Cost,Rent Cost,
+Please select month and year,Vyberte měsíc a rok,
+"Enter email id separated by commas, invoice will be mailed automatically on particular date","Zadejte e-mail id odděleny čárkami, bude faktura bude zaslán automaticky na určité datum"
+Company Email,Společnost E-mail,
+Refresh,obnovit,
+"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Všech souvisejících oblastech, jako je dovozní měně, přepočítací koeficient, dovoz celkem, dovoz celkovém součtu etc jsou k dispozici v dokladu o koupi, dodavatelů nabídky, faktury, objednávky apod"
+This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Tento bod je šablona a nemůže být použit v transakcích. Atributy položky budou zkopírovány do variant, pokud je nastaveno ""No Copy"""
+Total Order Considered,Celková objednávka Zvážil,
+Discount (%),Sleva (%)
+"Employee designation (e.g. CEO, Director etc.).","Označení zaměstnanců (např CEO, ředitel atd.)."
+Please enter 'Repeat on Day of Month' field value,"Prosím, zadejte ""Opakujte dne měsíce"" hodnoty pole"
+Rate at which Customer Currency is converted to customer's base currency,"Sazba, za kterou je zákazník měny převeden na zákazníka základní měny"
+"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","K dispozici v BOM, dodací list, fakturu, výrobní zakázky, objednávky, doklad o koupi, prodejní faktury odběratele, Stock vstupu, časový rozvrh"
+Tax Rate,Tax Rate,
+Select Item,Select Položka,
+{0} {1} status is Stopped,{0} {1} status je zastavena,
+"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Item: {0} podařilo dávkové, nemůže být v souladu s použitím \
Stock usmíření, použijte Reklamní Entry"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242,Purchase Invoice {0} is already submitted,Přijatá faktura {0} je již odeslána
-apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,Převést na non-Group
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,Příjmka musí být odeslána
-DocType: Stock UOM Replace Utility,Current Stock UOM,Current Reklamní UOM
-apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Batch (lot) položky.
-DocType: C-Form Invoice Detail,Invoice Date,Datum Fakturace
-apps/erpnext/erpnext/stock/doctype/item/item.py +358,"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Jelikož jsou stávající skladové transakce za tuto položku, nelze změnit hodnoty ""Má pořadové číslo"", ""má Batch ne"", ""Je skladem"" a ""oceňování metoda"""
-apps/erpnext/erpnext/templates/includes/footer_extension.html +6,Your email address,Vaše e-mailová adresa
-DocType: Email Digest,Income booked for the digest period,Příjmy žlutou kartu za období digest
-apps/erpnext/erpnext/config/setup.py +106,Supplier master.,Dodavatel master.
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191,Please see attachment,"Prosím, viz příloha"
-DocType: Purchase Order,% Received,% Přijaté
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108,Water jet cutting,Řezání vodním paprskem
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Setup již dokončen !!
-,Finished Goods,Hotové zboží
-DocType: Delivery Note,Instructions,Instrukce
-DocType: Quality Inspection,Inspected By,Zkontrolován
-DocType: Maintenance Visit,Maintenance Type,Typ Maintenance
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +69,Serial No {0} does not belong to Delivery Note {1},Pořadové číslo {0} není součástí dodávky Poznámka: {1}
-DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Položka Kontrola jakosti Parametr
-DocType: Leave Application,Leave Approver Name,Nechte schvalovač Jméno
-,Schedule Date,Plán Datum
-DocType: Packed Item,Packed Item,Zabalená položka
-apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,Výchozí nastavení pro nákup transakcí.
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +23,Activity Cost exists for Employee {0} against Activity Type - {1},Existuje Náklady aktivity pro zaměstnance {0} proti Typ aktivity - {1}
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,"Prosím, ne vytvářet účty pro zákazníky a dodavateli. Jsou vytvořeny přímo od zákazníka / dodavatele mistrů."
-DocType: Currency Exchange,Currency Exchange,Směnárna
-DocType: Purchase Invoice Item,Item Name,Název položky
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Credit Balance,Credit Balance
-DocType: Employee,Widowed,Ovdovělý
-DocType: Production Planning Tool,"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty","Položky, které je třeba požádat, které jsou ""Není skladem"" s ohledem na veškeré sklady na základě předpokládaného Množství a minimální Objednané množství"
-DocType: Workstation,Working Hours,Pracovní doba
-DocType: Naming Series,Change the starting / current sequence number of an existing series.,Změnit výchozí / aktuální pořadové číslo existujícího série.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Je-li více pravidla pro tvorbu cen i nadále přednost, jsou uživatelé vyzváni k nastavení priority pro vyřešení konfliktu."
-DocType: Stock Entry,Purchase Return,Nákup Return
-,Purchase Register,Nákup Register
-DocType: Item,"Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note","Výběr ""Ano"" umožní tato položka přijít na odběratele, dodací list"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +212,Please enter Purchase Receipt No to proceed,Zadejte prosím doklad o koupi No pokračovat
-DocType: Landed Cost Item,Applicable Charges,Použitelné Poplatky
-DocType: Workstation,Consumable Cost,Spotřební Cost
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153,{0} ({1}) must have role 'Leave Approver',"{0} ({1}), musí mít roli ""Schvalovatel dovolených"""
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39,Medical,Lékařský
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124,Reason for losing,Důvod ztráty
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35,Tube beading,Tube navlékání korálků
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Workstation je uzavřena v následujících dnech podle Prázdninový Seznam: {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +638,Make Maint. Schedule,Proveďte údržba. Plán
-DocType: Employee,Single,Jednolůžkový
-DocType: Account,Cost of Goods Sold,Náklady na prodej zboží
-DocType: Purchase Invoice,Yearly,Ročně
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +217,Please enter Cost Center,"Prosím, zadejte nákladové středisko"
-DocType: Sales Invoice Item,Sales Order,Prodejní objednávky
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Avg. Prodej Rate
-DocType: Purchase Order,Start date of current order's period,Datum období současného objednávky Začátek
-apps/erpnext/erpnext/utilities/transaction_base.py +113,Quantity cannot be a fraction in row {0},Množství nemůže být zlomek na řádku {0}
-DocType: Purchase Invoice Item,Quantity and Rate,Množství a cena
-DocType: Delivery Note,% Installed,% Instalováno
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60,Please enter company name first,"Prosím, zadejte nejprve název společnosti"
-DocType: BOM,Item Desription,Položka Desription
-DocType: Buying Settings,Supplier Name,Dodavatel Name
-DocType: Account,Is Group,Is Group
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30,Thermoforming,Tvarování
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65,Slitting,Kotoučová
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"""DO Případu č ' nesmí být menší než ""Od Případu č '"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +99,Non Profit,Non Profit
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Nezahájeno
-DocType: Lead,Channel Partner,Channel Partner
-DocType: Account,Old Parent,Staré nadřazené
-DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Přizpůsobte si úvodní text, který jede jako součást tohoto e-mailu. Každá transakce je samostatný úvodní text."
-DocType: Sales Taxes and Charges Template,Sales Master Manager,Sales manažer ve skupině Master
-apps/erpnext/erpnext/config/manufacturing.py +66,Global settings for all manufacturing processes.,Globální nastavení pro všechny výrobní procesy.
-DocType: Accounts Settings,Accounts Frozen Upto,Účty Frozen aľ
-DocType: SMS Log,Sent On,Poslán na
-DocType: Sales Order,Not Applicable,Nehodí se
-apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Holiday master.
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18,Shell molding,Shell lití
-DocType: Material Request Item,Required Date,Požadovaná data
-DocType: Delivery Note,Billing Address,Fakturační adresa
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +611,Please enter Item Code.,"Prosím, zadejte kód položky."
-DocType: BOM,Costing,Rozpočet
-DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Je-li zaškrtnuto, bude částka daně považovat za již zahrnuty v tisku Rate / Tisk Částka"
-apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Celkem Množství
-DocType: Employee,Health Concerns,Zdravotní Obavy
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Unpaid,Nezaplacený
-DocType: Packing Slip,From Package No.,Od č balíčku
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Cenné papíry a vklady
-DocType: Features Setup,Imports,Importy
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +143,Adhesive bonding,Lepení
-DocType: Job Opening,Description of a Job Opening,Popis jednoho volných pozic
-apps/erpnext/erpnext/config/hr.py +28,Attendance record.,Účast rekord.
-DocType: Bank Reconciliation,Journal Entries,Zápisy do Deníku
-DocType: Sales Order Item,Used for Production Plan,Používá se pro výrobní plán
-DocType: System Settings,Loading...,Nahrávám...
-DocType: DocField,Password,Heslo
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154,Fused deposition modeling,Nánosový modelování depozice
-DocType: Manufacturing Settings,Time Between Operations (in mins),Doba mezi operací (v min)
-DocType: Backup Manager,"Note: Backups and files are not deleted from Google Drive, you will have to delete them manually.","Poznámka: Zálohy a soubory nejsou odstraněny z Disku Google, budete muset odstranit ručně."
-DocType: Customer,Buyer of Goods and Services.,Kupující zboží a služeb.
-DocType: Journal Entry,Accounts Payable,Účty za úplatu
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Přidat předplatitelé
-sites/assets/js/erpnext.min.js +2,""" does not exists",""" Neexistuje"
-DocType: Pricing Rule,Valid Upto,Valid aľ
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +514,List a few of your customers. They could be organizations or individuals.,Seznam několik svých zákazníků. Ty by mohly být organizace nebo jednotlivci.
-DocType: Email Digest,Open Tickets,Otevřené Vstupenky
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Přímý příjmů
-DocType: Email Digest,Total amount of invoices received from suppliers during the digest period,Celková výše přijatých faktur od dodavatelů během období digest
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,"Can not filter based on Account, if grouped by Account","Nelze filtrovat na základě účtu, pokud seskupeny podle účtu"
-DocType: Item,Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,"Dodací lhůta dnech je počet dní, o nichž je tato položka očekává ve skladu. Tento dnech je přitažené za vlasy v hmotné požadavku při výběru této položky."
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Administrative Officer,Správní ředitel
-DocType: Payment Tool,Received Or Paid,Přijaté nebo placené
-DocType: Item,"Select ""Yes"" if this item is used for some internal purpose in your company.","Zvolte ""Ano"", pokud tato položka se používá pro některé interní účely ve vaší firmě."
-DocType: Stock Entry,Difference Account,Rozdíl účtu
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +307,Please enter Warehouse for which Material Request will be raised,"Prosím, zadejte sklad, který bude materiál žádosti předložené"
-DocType: Production Order,Additional Operating Cost,Další provozní náklady
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19,Cosmetics,Kosmetika
-DocType: DocField,Type,Typ
-apps/erpnext/erpnext/stock/doctype/item/item.py +413,"To merge, following properties must be same for both items","Chcete-li sloučit, tyto vlastnosti musí být stejné pro obě položky"
-DocType: Backup Manager,Email ids separated by commas.,E-mailové ID oddělené čárkami.
-DocType: Communication,Subject,Předmět
-DocType: Item,"Select ""Yes"" if this item represents some work like training, designing, consulting etc.","Zvolte ""Ano"", pokud je tato položka představuje nějakou práci, jako je vzdělávání, projektování, konzultace atd."
-DocType: Shipping Rule,Net Weight,Hmotnost
-DocType: Employee,Emergency Phone,Nouzový telefon
-DocType: Backup Manager,Google Drive Access Allowed,Google Drive Přístup povolen
-,Serial No Warranty Expiry,Pořadové č záruční lhůty
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +634,Do you really want to STOP this Material Request?,Opravdu chcete zastavit tento materiál požadavek?
-DocType: Purchase Invoice Item,Item,Položka
-DocType: Journal Entry,Difference (Dr - Cr),Rozdíl (Dr - Cr)
-DocType: Account,Profit and Loss,Zisky a ztráty
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +310,Upcoming Calendar Events (max 10),Nadcházející Události v kalendáři (max 10)
-apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101,New UOM must NOT be of type Whole Number,New UOM NESMÍ být typu celé číslo
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Nábytek
-DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Sazba, za kterou Ceník měna je převedena na společnosti základní měny"
-apps/erpnext/erpnext/setup/doctype/company/company.py +48,Account {0} does not belong to company: {1},Účet {0} nepatří k firmě: {1}
-DocType: Selling Settings,Default Customer Group,Výchozí Customer Group
-DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Je-li zakázat, ""zaokrouhlí celková"" pole nebude viditelný v jakékoli transakce"
-DocType: BOM,Operating Cost,Provozní náklady
-,Gross Profit,Hrubý Zisk
-DocType: Production Planning Tool,Material Requirement,Materiál Požadavek
-DocType: Company,Delete Company Transactions,Smazat transakcí Company
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Item {0} is not Purchase Item,Položka {0} není Nákup položky
-apps/erpnext/erpnext/controllers/recurring_document.py +187,"{0} is an invalid email address in 'Notification \
+Purchase Invoice {0} is already submitted,Přijatá faktura {0} je již odeslána,
+Convert to non-Group,Převést na non-Group,
+Purchase Receipt must be submitted,Příjmka musí být odeslána,
+Current Stock UOM,Current Reklamní UOM,
+Batch (lot) of an Item.,Batch (lot) položky.
+Invoice Date,Datum Fakturace,
+"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Jelikož jsou stávající skladové transakce za tuto položku, nelze změnit hodnoty ""Má pořadové číslo"", ""má Batch ne"", ""Je skladem"" a ""oceňování metoda"""
+Your email address,Vaše e-mailová adresa,
+Income booked for the digest period,Příjmy žlutou kartu za období digest,
+Supplier master.,Dodavatel master.
+Please see attachment,"Prosím, viz příloha"
+% Received,% Přijatm,
+Water jet cutting,Řezání vodním paprskem,
+Setup Already Complete!!,Setup již dokončen !!
+Finished Goods,Hotové zbože,
+Instructions,Instrukce,
+Inspected By,Zkontrolován,
+Maintenance Type,Typ Maintenance,
+Serial No {0} does not belong to Delivery Note {1},Pořadové číslo {0} není součástí dodávky Poznámka: {1}
+Item Quality Inspection Parameter,Položka Kontrola jakosti Parametr,
+Leave Approver Name,Nechte schvalovač Jméno,
+Schedule Date,Plán Datum,
+Packed Item,Zabalená položka,
+Default settings for buying transactions.,Výchozí nastavení pro nákup transakcí.
+Activity Cost exists for Employee {0} against Activity Type - {1},Existuje Náklady aktivity pro zaměstnance {0} proti Typ aktivity - {1}
+Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,"Prosím, ne vytvářet účty pro zákazníky a dodavateli. Jsou vytvořeny přímo od zákazníka / dodavatele mistrů."
+Currency Exchange,Směnárna,
+Item Name,Název položky,
+Credit Balance,Credit Balance,
+Widowed,Ovdověla,
+"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty","Položky, které je třeba požádat, které jsou ""Není skladem"" s ohledem na veškeré sklady na základě předpokládaného Množství a minimální Objednané množství"
+Working Hours,Pracovní doba,
+Change the starting / current sequence number of an existing series.,Změnit výchozí / aktuální pořadové číslo existujícího série.
+"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Je-li více pravidla pro tvorbu cen i nadále přednost, jsou uživatelé vyzváni k nastavení priority pro vyřešení konfliktu."
+Purchase Return,Nákup Return,
+Purchase Register,Nákup Register,
+"Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note","Výběr ""Ano"" umožní tato položka přijít na odběratele, dodací list"
+Please enter Purchase Receipt No to proceed,Zadejte prosím doklad o koupi No pokračovat,
+Applicable Charges,Použitelné Poplatky,
+Consumable Cost,Spotřební Cost,
+{0} ({1}) must have role 'Leave Approver',"{0} ({1}), musí mít roli ""Schvalovatel dovolených"""
+Medical,Lékařsky,
+Reason for losing,Důvod ztráty,
+Tube beading,Tube navlékání korálky,
+Workstation is closed on the following dates as per Holiday List: {0},Workstation je uzavřena v následujících dnech podle Prázdninový Seznam: {0}
+Make Maint. Schedule,Proveďte údržba. Plán,
+Single,Jednolůžkovn,
+Cost of Goods Sold,Náklady na prodej zbožn,
+Yearly,Ročnn,
+Please enter Cost Center,"Prosím, zadejte nákladové středisko"
+Sales Order,Prodejní objednávky,
+Avg. Selling Rate,Avg. Prodej Rate,
+Start date of current order's period,Datum období současného objednávky Začátek,
+Quantity cannot be a fraction in row {0},Množství nemůže být zlomek na řádku {0}
+Quantity and Rate,Množství a cena,
+% Installed,% Instalováno,
+Please enter company name first,"Prosím, zadejte nejprve název společnosti"
+Item Desription,Položka Desription,
+Supplier Name,Dodavatel Name,
+Is Group,Is Group,
+Thermoforming,Tvarovánn,
+Slitting,Kotoučovn,
+'To Case No.' cannot be less than 'From Case No.',"""DO Případu č ' nesmí být menší než ""Od Případu č '"
+Non Profit,Non Profit,
+Not Started,Nezahájeno,
+Channel Partner,Channel Partner,
+Old Parent,Staré nadřazent,
+Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Přizpůsobte si úvodní text, který jede jako součást tohoto e-mailu. Každá transakce je samostatný úvodní text."
+Sales Master Manager,Sales manažer ve skupině Master,
+Global settings for all manufacturing processes.,Globální nastavení pro všechny výrobní procesy.
+Accounts Frozen Upto,Účty Frozen aa,
+Sent On,Poslán na,
+Not Applicable,Nehodí se,
+Holiday master.,Holiday master.
+Shell molding,Shell lita,
+Required Date,Požadovaná data,
+Billing Address,Fakturační adresa,
+Please enter Item Code.,"Prosím, zadejte kód položky."
+Costing,Rozpočet,
+"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Je-li zaškrtnuto, bude částka daně považovat za již zahrnuty v tisku Rate / Tisk Částka"
+Total Qty,Celkem Množstvy,
+Health Concerns,Zdravotní Obavy,
+Unpaid,Nezaplaceny,
+From Package No.,Od č balíčku,
+Securities and Deposits,Cenné papíry a vklady,
+Imports,Importy,
+Adhesive bonding,Lepeny,
+Description of a Job Opening,Popis jednoho volných pozic,
+Attendance record.,Účast rekord.
+Journal Entries,Zápisy do Deníku,
+Used for Production Plan,Používá se pro výrobní plán,
+Loading...,Nahrávám...
+Password,Heslo,
+Fused deposition modeling,Nánosový modelování depozice,
+Time Between Operations (in mins),Doba mezi operací (v min)
+"Note: Backups and files are not deleted from Google Drive, you will have to delete them manually.","Poznámka: Zálohy a soubory nejsou odstraněny z Disku Google, budete muset odstranit ručně."
+Buyer of Goods and Services.,Kupující zboží a služeb.
+Accounts Payable,Účty za úplatu,
+Add Subscribers,Přidat předplatitelu,
+""" does not exists",""" Neexistuje"
+Valid Upto,Valid a$1,
+List a few of your customers. They could be organizations or individuals.,Seznam několik svých zákazníků. Ty by mohly být organizace nebo jednotlivci.
+Open Tickets,Otevřené Vstupenky,
+Direct Income,Přímý příjmy,
+Total amount of invoices received from suppliers during the digest period,Celková výše přijatých faktur od dodavatelů během období digest,
+"Can not filter based on Account, if grouped by Account","Nelze filtrovat na základě účtu, pokud seskupeny podle účtu"
+Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,"Dodací lhůta dnech je počet dní, o nichž je tato položka očekává ve skladu. Tento dnech je přitažené za vlasy v hmotné požadavku při výběru této položky."
+Administrative Officer,Správní ředitel,
+Received Or Paid,Přijaté nebo placenl,
+"Select ""Yes"" if this item is used for some internal purpose in your company.","Zvolte ""Ano"", pokud tato položka se používá pro některé interní účely ve vaší firmě."
+Difference Account,Rozdíl účtu,
+Please enter Warehouse for which Material Request will be raised,"Prosím, zadejte sklad, který bude materiál žádosti předložené"
+Additional Operating Cost,Další provozní náklady,
+Cosmetics,Kosmetika,
+Type,Typ,
+"To merge, following properties must be same for both items","Chcete-li sloučit, tyto vlastnosti musí být stejné pro obě položky"
+Email ids separated by commas.,E-mailové ID oddělené čárkami.
+Subject,Předmět,
+"Select ""Yes"" if this item represents some work like training, designing, consulting etc.","Zvolte ""Ano"", pokud je tato položka představuje nějakou práci, jako je vzdělávání, projektování, konzultace atd."
+Net Weight,Hmotnost,
+Emergency Phone,Nouzový telefon,
+Google Drive Access Allowed,Google Drive Přístup povolen,
+Serial No Warranty Expiry,Pořadové č záruční lhůty,
+Do you really want to STOP this Material Request?,Opravdu chcete zastavit tento materiál požadavek?
+Item,Položka,
+Difference (Dr - Cr),Rozdíl (Dr - Cr)
+Profit and Loss,Zisky a ztráty,
+Upcoming Calendar Events (max 10),Nadcházející Události v kalendáři (max 10)
+New UOM must NOT be of type Whole Number,New UOM NESMÍ být typu celé číslo,
+Furniture and Fixture,Nábytek,
+Rate at which Price list currency is converted to company's base currency,"Sazba, za kterou Ceník měna je převedena na společnosti základní měny"
+Account {0} does not belong to company: {1},Účet {0} nepatří k firmě: {1}
+Default Customer Group,Výchozí Customer Group,
+"If disable, 'Rounded Total' field will not be visible in any transaction","Je-li zakázat, ""zaokrouhlí celková"" pole nebude viditelný v jakékoli transakce"
+Operating Cost,Provozní náklady,
+Gross Profit,Hrubý Zisk,
+Material Requirement,Materiál Požadavek,
+Delete Company Transactions,Smazat transakcí Company,
+Item {0} is not Purchase Item,Položka {0} není Nákup položky,
+"{0} is an invalid email address in 'Notification \
Email Address'","{0} je neplatná e-mailová adresa v ""Oznámení \
E-mailová adresa"""
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Celkem Billing Tento rok:
-DocType: Purchase Receipt,Add / Edit Taxes and Charges,Přidat / Upravit daní a poplatků
-DocType: Purchase Invoice,Supplier Invoice No,Dodavatelské faktury č
-DocType: Territory,For reference,Pro srovnání
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +198,Closing (Cr),Uzavření (Cr)
-DocType: Serial No,Warranty Period (Days),Záruční doba (dny)
-DocType: Installation Note Item,Installation Note Item,Poznámka k instalaci bod
-DocType: Job Applicant,Thread HTML,Thread HTML
-DocType: Company,Ignore,Ignorovat
-DocType: Backup Manager,Enter Verification Code,Zadejte ověřovací kód
-apps/erpnext/erpnext/controllers/buying_controller.py +136,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dodavatel Warehouse povinné pro subdodavatelskou doklad o zakoupení
-DocType: Pricing Rule,Valid From,Platnost od
-DocType: Sales Invoice,Total Commission,Celkem Komise
-DocType: Pricing Rule,Sales Partner,Sales Partner
-DocType: Buying Settings,Purchase Receipt Required,Příjmka je vyžadována
-DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business.
+Total Billing This Year:,Celkem Billing Tento rok:
+Add / Edit Taxes and Charges,Přidat / Upravit daní a poplatk$1,
+Supplier Invoice No,Dodavatelské faktury $1,
+For reference,Pro srovnán$1,
+Closing (Cr),Uzavření (Cr)
+Warranty Period (Days),Záruční doba (dny)
+Installation Note Item,Poznámka k instalaci bod,
+Thread HTML,Thread HTML,
+Ignore,Ignorovat,
+Enter Verification Code,Zadejte ověřovací kód,
+Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dodavatel Warehouse povinné pro subdodavatelskou doklad o zakoupend,
+Valid From,Platnost od,
+Total Commission,Celkem Komise,
+Sales Partner,Sales Partner,
+Purchase Receipt Required,Příjmka je vyžadována,
+"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business.
To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** Měsíční rozložení** vám pomůže váš rozpočet distribuovat do více měsíců, pokud Vaše podnikání ovlivňuje sezónnost.
Chcete-li distribuovat rozpočet pomocí tohoto rozdělení, nastavte toto ** měsíční rozložení ** v ** nákladovém středisku **"
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172,No records found in the Invoice table,Nalezené v tabulce faktury Žádné záznamy
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Vyberte první společnost a Party Typ
-apps/erpnext/erpnext/config/accounts.py +79,Financial / accounting year.,Finanční / Účetní rok.
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172,"Sorry, Serial Nos cannot be merged","Je nám líto, sériových čísel nelze sloučit"
-DocType: Email Digest,New Supplier Quotations,Nového dodavatele Citace
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +616,Make Sales Order,Ujistěte se prodejní objednávky
-DocType: Project Task,Project Task,Úkol Project
-,Lead Id,Olovo Id
-DocType: C-Form Invoice Detail,Grand Total,Celkem
-DocType: About Us Settings,Website Manager,Správce webu
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Datum zahájení Fiskálního roku by nemělo být větší než datum ukončení
-DocType: Warranty Claim,Resolution,Řešení
-DocType: Sales Order,Display all the individual items delivered with the main items,Zobrazit všechny jednotlivé položky dodané s hlavními položkami
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67,Payable Account,Splatnost účtu
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Opakujte zákazníci
-DocType: Backup Manager,Sync with Google Drive,Synchronizace s Google Disku
-DocType: Leave Control Panel,Allocate,Přidělit
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16,Previous,Předchozí
-DocType: Stock Entry,Sales Return,Sales Return
-DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,"Vyberte prodejní objednávky, ze kterého chcete vytvořit výrobní zakázky."
-apps/erpnext/erpnext/config/hr.py +120,Salary components.,Mzdové složky.
-apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Databáze potenciálních zákazníků.
-apps/erpnext/erpnext/config/crm.py +17,Customer database.,Databáze zákazníků.
-DocType: Quotation,Quotation To,Nabídka k
-DocType: Lead,Middle Income,Středními příjmy
-apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Otvor (Cr)
-apps/erpnext/erpnext/accounts/utils.py +186,Allocated amount can not be negative,Přidělená částka nemůže být záporná
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122,Tumbling,Tumbling
-DocType: Purchase Order Item,Billed Amt,Účtovaného Amt
-DocType: Warehouse,A logical Warehouse against which stock entries are made.,"Logická Warehouse na položky, které mohou být vyrobeny."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No & Reference Date is required for {0},Referenční číslo a referenční datum je nutné pro {0}
-DocType: Event,Wednesday,Středa
-DocType: Sales Invoice,Customer's Vendor,Prodejce zákazníka
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +197,Production Order is Mandatory,Výrobní zakázka je povinné
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40,{0} {1} has a common territory {2},{0} {1} má společný území {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Proposal Writing,Návrh Psaní
-apps/erpnext/erpnext/config/setup.py +85,Masters,Masters
-apps/erpnext/erpnext/stock/stock_ledger.py +316,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negativní Sklad Error ({6}) k bodu {0} ve skladu {1} na {2} {3} v {4} {5}
-DocType: Fiscal Year Company,Fiscal Year Company,Fiskální rok Společnosti
-DocType: Packing Slip Item,DN Detail,DN Detail
-DocType: Time Log,Billed,Fakturováno
-DocType: Batch,Batch Description,Popis Šarže
-DocType: Delivery Note,Time at which items were delivered from warehouse,"Čas, kdy byly předměty dodány od skladu"
-DocType: Sales Invoice,Sales Taxes and Charges,Prodej Daně a poplatky
-DocType: Employee,Organization Profile,Profil organizace
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavení číslování série pro Účast přes Nastavení> Série číslování"
-DocType: Email Digest,New Enquiries,Nové Dotazy
-DocType: Employee,Reason for Resignation,Důvod rezignace
-apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,Šablona pro hodnocení výkonu.
-DocType: Payment Reconciliation,Invoice/Journal Entry Details,Faktura / Zápis do deníku Podrobnosti
-apps/erpnext/erpnext/accounts/utils.py +50,{0} '{1}' not in Fiscal Year {2},{0} '{1}' není v fiskálním roce {2}
-DocType: Buying Settings,Settings for Buying Module,Nastavení pro nákup modul
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,"Prosím, zadejte první doklad o zakoupení"
-DocType: Buying Settings,Supplier Naming By,Dodavatel Pojmenování By
-DocType: Maintenance Schedule,Maintenance Schedule,Plán údržby
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Pak se pravidla pro tvorbu cen jsou odfiltrovány založeny na zákazníka, skupiny zákazníků, území, dodavatel, dodavatel typ, kampaň, obchodní partner atd"
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +126,Please install dropbox python module,"Prosím, nainstalujte dropbox python modul"
-DocType: Employee,Passport Number,Číslo pasu
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Manager,Manažer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512,From Purchase Receipt,Z příjemky
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +222,Same item has been entered multiple times.,Stejný bod byl zadán vícekrát.
-DocType: SMS Settings,Receiver Parameter,Přijímač parametrů
-apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Založeno Na"" a ""Seskupeno Podle"", nemůže být stejné"
-DocType: Sales Person,Sales Person Targets,Obchodník cíle
-sites/assets/js/form.min.js +253,To,na
-apps/erpnext/erpnext/templates/includes/footer_extension.html +39,Please enter email address,Zadejte e-mailovou adresu
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34,End tube forming,Konec trubice tvořící
-DocType: Production Order Operation,In minutes,V minutách
-DocType: Issue,Resolution Date,Rozlišení Datum
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +596,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
-DocType: Selling Settings,Customer Naming By,Zákazník Pojmenování By
-apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Převést do skupiny
-DocType: Activity Cost,Activity Type,Druh činnosti
-apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Dodává Částka
-DocType: Sales Invoice,Packing List,Balení Seznam
-apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Nákupní Objednávky odeslané Dodavatelům.
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42,Publishing,Publikování
-DocType: Activity Cost,Projects User,Projekty uživatele
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Spotřeba
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187,{0}: {1} not found in Invoice Details table,{0}: {1} nebyla nalezena v tabulce Podrobnosti Faktury
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Údržba Navštivte {0} musí být zrušena před zrušením této prodejní objednávky
-DocType: Material Request,Material Transfer,Přesun materiálu
-apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Opening (Dr)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +406,Posting timestamp must be after {0},Časová značka zadání musí být po {0}
-apps/frappe/frappe/config/setup.py +59,Settings,Nastavení
-DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Přistál nákladů daně a poplatky
-DocType: Production Order Operation,Actual Start Time,Skutečný čas začátku
-DocType: BOM Operation,Operation Time,Provozní doba
-sites/assets/js/list.min.js +5,More,Více
-DocType: Communication,Sales Manager,Manažer prodeje
-sites/assets/js/desk.min.js +555,Rename,Přejmenovat
-DocType: Purchase Invoice,Write Off Amount,Odepsat Částka
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51,Bending,Ohýbání
-DocType: Leave Block List Allow,Allow User,Umožňuje uživateli
-DocType: Journal Entry,Bill No,Bill No
-DocType: Purchase Invoice,Quarterly,Čtvrtletně
-DocType: Selling Settings,Delivery Note Required,Delivery Note Povinné
-DocType: Sales Order Item,Basic Rate (Company Currency),Basic Rate (Company měny)
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +66,Please enter item details,"Prosím, zadejte podrobnosti položky"
-DocType: Purchase Receipt,Other Details,Další podrobnosti
-DocType: Account,Accounts,Účty
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Marketing,Marketing
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64,Straight shearing,Straight stříhání
-DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Chcete-li sledovat položky v oblasti prodeje a nákupu dokumentů na základě jejich sériových čísel. To je možné také použít ke sledování detailů produktu záruční.
-DocType: Purchase Receipt Item Supplied,Current Stock,Current skladem
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81,Rejected Warehouse is mandatory against regected item,Zamítnuto Warehouse je povinná proti regected položky
-DocType: Account,Expenses Included In Valuation,Náklady ceně oceňování
-DocType: Employee,Provide email id registered in company,Poskytnout e-mail id zapsané ve firmě
-DocType: Hub Settings,Seller City,Prodejce City
-DocType: Email Digest,Next email will be sent on:,Další e-mail bude odeslán dne:
-DocType: Offer Letter Term,Offer Letter Term,Nabídka Letter Term
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23,Item {0} not found,Položka {0} nebyl nalezen
-DocType: Bin,Stock Value,Reklamní Value
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Tree Type
-DocType: BOM Explosion Item,Qty Consumed Per Unit,Množství spotřebované na jednotku
-DocType: Serial No,Warranty Expiry Date,Záruka Datum vypršení platnosti
-DocType: Material Request Item,Quantity and Warehouse,Množství a sklad
-DocType: Sales Invoice,Commission Rate (%),Výše provize (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +141,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Proti poukazu Type musí být jedním z prodejní objednávky, prodejní faktury nebo Journal Entry"
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138,Biomachining,Biomachining
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6,Aerospace,Aerospace
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19,Welcome,Vítejte
-DocType: Journal Entry,Credit Card Entry,Vstup Kreditní karta
-apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Úkol Předmět
-apps/erpnext/erpnext/config/stock.py +28,Goods received from Suppliers.,Zboží od dodavatelů.
-DocType: Communication,Open,Otevřít
-DocType: Lead,Campaign Name,Název kampaně
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +197,Please enter Delivery Note No or Sales Invoice No to proceed,"Prosím, zadejte dodacího listu nebo prodejní faktury č pokračovat"
-,Reserved,Rezervováno
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +650,Do you really want to UNSTOP,"Opravdu chcete, aby uvolnit"
-DocType: Purchase Order,Supply Raw Materials,Dodávek surovin
-DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,"Datum, kdy bude vygenerován příští faktury. To je generován na odeslat."
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Oběžná aktiva
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,{0} is not a stock Item,{0} není skladová položka
-DocType: Mode of Payment Account,Default Account,Výchozí účet
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155,Lead must be set if Opportunity is made from Lead,Vedoucí musí být nastavena pokud Opportunity je vyrobena z olova
-DocType: Contact Us Settings,Address Title,Označení adresy
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32,Please select weekly off day,"Prosím, vyberte týdenní off den"
-DocType: Production Order Operation,Planned End Time,Plánované End Time
-,Sales Person Target Variance Item Group-Wise,Prodej Osoba Cílová Odchylka Item Group-Wise
-DocType: Backup Manager,Daily,Denně
-apps/erpnext/erpnext/accounts/doctype/account/account.py +79,Account with existing transaction cannot be converted to ledger,Účet s transakcemi nelze převést na hlavní účetní knihu
-DocType: Delivery Note,Customer's Purchase Order No,Zákazníka Objednávka No
-DocType: Employee,Cell Number,Číslo buňky
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Ztracený
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +139,You can not enter current voucher in 'Against Journal Entry' column,"Nelze zadat aktuální poukaz v ""Proti Zápis do deníku"" sloupci"
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24,Energy,Energie
-DocType: Opportunity,Opportunity From,Příležitost Z
-apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Měsíční plat prohlášení.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +434,"Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. \
+No records found in the Invoice table,Nalezené v tabulce faktury Žádné záznamy,
+Please select Company and Party Type first,Vyberte první společnost a Party Typ,
+Financial / accounting year.,Finanční / Účetní rok.
+"Sorry, Serial Nos cannot be merged","Je nám líto, sériových čísel nelze sloučit"
+New Supplier Quotations,Nového dodavatele Citace,
+Make Sales Order,Ujistěte se prodejní objednávky,
+Project Task,Úkol Project,
+Lead Id,Olovo Id,
+Grand Total,Celkem,
+Website Manager,Správce webu,
+Fiscal Year Start Date should not be greater than Fiscal Year End Date,Datum zahájení Fiskálního roku by nemělo být větší než datum ukončene,
+Resolution,Řešene,
+Display all the individual items delivered with the main items,Zobrazit všechny jednotlivé položky dodané s hlavními položkami,
+Payable Account,Splatnost účtu,
+Repeat Customers,Opakujte zákazníci,
+Sync with Google Drive,Synchronizace s Google Disku,
+Allocate,Přidělit,
+Previous,Předchoze,
+Sales Return,Sales Return,
+Select Sales Orders from which you want to create Production Orders.,"Vyberte prodejní objednávky, ze kterého chcete vytvořit výrobní zakázky."
+Salary components.,Mzdové složky.
+Database of potential customers.,Databáze potenciálních zákazníků.
+Customer database.,Databáze zákazníků.
+Quotation To,Nabídka k,
+Middle Income,Středními příjmy,
+Opening (Cr),Otvor (Cr)
+Allocated amount can not be negative,Přidělená částka nemůže být záporng,
+Tumbling,Tumbling,
+Billed Amt,Účtovaného Amt,
+A logical Warehouse against which stock entries are made.,"Logická Warehouse na položky, které mohou být vyrobeny."
+Reference No & Reference Date is required for {0},Referenční číslo a referenční datum je nutné pro {0}
+Wednesday,Středa,
+Customer's Vendor,Prodejce zákazníka,
+Production Order is Mandatory,Výrobní zakázka je povinna,
+{0} {1} has a common territory {2},{0} {1} má společný území {2}
+Proposal Writing,Návrh Psans,
+Masters,Masters,
+Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negativní Sklad Error ({6}) k bodu {0} ve skladu {1} na {2} {3} v {4} {5}
+Fiscal Year Company,Fiskální rok Společnosti,
+DN Detail,DN Detail,
+Billed,Fakturováno,
+Batch Description,Popis Šarže,
+Time at which items were delivered from warehouse,"Čas, kdy byly předměty dodány od skladu"
+Sales Taxes and Charges,Prodej Daně a poplatky,
+Organization Profile,Profil organizace,
+Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavení číslování série pro Účast přes Nastavení> Série číslování"
+New Enquiries,Nové Dotazy,
+Reason for Resignation,Důvod rezignace,
+Template for performance appraisals.,Šablona pro hodnocení výkonu.
+Invoice/Journal Entry Details,Faktura / Zápis do deníku Podrobnosti,
+{0} '{1}' not in Fiscal Year {2},{0} '{1}' není v fiskálním roce {2}
+Settings for Buying Module,Nastavení pro nákup modul,
+Please enter Purchase Receipt first,"Prosím, zadejte první doklad o zakoupení"
+Supplier Naming By,Dodavatel Pojmenování By,
+Maintenance Schedule,Plán údržby,
+"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Pak se pravidla pro tvorbu cen jsou odfiltrovány založeny na zákazníka, skupiny zákazníků, území, dodavatel, dodavatel typ, kampaň, obchodní partner atd"
+Please install dropbox python module,"Prosím, nainstalujte dropbox python modul"
+Passport Number,Číslo pasu,
+Manager,Manažer,
+From Purchase Receipt,Z příjemky,
+Same item has been entered multiple times.,Stejný bod byl zadán vícekrát.
+Receiver Parameter,Přijímač parametr$1,
+'Based On' and 'Group By' can not be same,"""Založeno Na"" a ""Seskupeno Podle"", nemůže být stejné"
+Sales Person Targets,Obchodník cíle,
+To,na,
+Please enter email address,Zadejte e-mailovou adresu,
+End tube forming,Konec trubice tvoříce,
+In minutes,V minutách,
+Resolution Date,Rozlišení Datum,
+Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
+Customer Naming By,Zákazník Pojmenování By,
+Convert to Group,Převést do skupiny,
+Activity Type,Druh činnosti,
+Delivered Amount,Dodává Částka,
+Packing List,Balení Seznam,
+Purchase Orders given to Suppliers.,Nákupní Objednávky odeslané Dodavatelům.
+Publishing,Publikováne,
+Projects User,Projekty uživatele,
+Consumed,Spotřeba,
+{0}: {1} not found in Invoice Details table,{0}: {1} nebyla nalezena v tabulce Podrobnosti Faktury,
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Údržba Navštivte {0} musí být zrušena před zrušením této prodejní objednávky,
+Material Transfer,Přesun materiálu,
+Opening (Dr),Opening (Dr)
+Posting timestamp must be after {0},Časová značka zadání musí být po {0}
+Settings,Nastaveny,
+Landed Cost Taxes and Charges,Přistál nákladů daně a poplatky,
+Actual Start Time,Skutečný čas začátku,
+Operation Time,Provozní doba,
+More,Více,
+Sales Manager,Manažer prodeje,
+Rename,Přejmenovat,
+Write Off Amount,Odepsat Částka,
+Bending,Ohýbány,
+Allow User,Umožňuje uživateli,
+Bill No,Bill No,
+Quarterly,Čtvrtletny,
+Delivery Note Required,Delivery Note Povinny,
+Basic Rate (Company Currency),Basic Rate (Company měny)
+Please enter item details,"Prosím, zadejte podrobnosti položky"
+Other Details,Další podrobnosti,
+Accounts,Účty,
+Marketing,Marketing,
+Straight shearing,Straight stříháni,
+To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Chcete-li sledovat položky v oblasti prodeje a nákupu dokumentů na základě jejich sériových čísel. To je možné také použít ke sledování detailů produktu záruční.
+Current Stock,Current skladem,
+Rejected Warehouse is mandatory against regected item,Zamítnuto Warehouse je povinná proti regected položky,
+Expenses Included In Valuation,Náklady ceně oceňovánm,
+Provide email id registered in company,Poskytnout e-mail id zapsané ve firmm,
+Seller City,Prodejce City,
+Next email will be sent on:,Další e-mail bude odeslán dne:
+Offer Letter Term,Nabídka Letter Term,
+Item {0} not found,Položka {0} nebyl nalezen,
+Stock Value,Reklamní Value,
+Tree Type,Tree Type,
+Qty Consumed Per Unit,Množství spotřebované na jednotku,
+Warranty Expiry Date,Záruka Datum vypršení platnosti,
+Quantity and Warehouse,Množství a sklad,
+Commission Rate (%),Výše provize (%)
+"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Proti poukazu Type musí být jedním z prodejní objednávky, prodejní faktury nebo Journal Entry"
+Biomachining,Biomachining,
+Aerospace,Aerospace,
+Welcome,Vítejte,
+Credit Card Entry,Vstup Kreditní karta,
+Task Subject,Úkol Předmět,
+Goods received from Suppliers.,Zboží od dodavatelů.
+Open,Otevřít,
+Campaign Name,Název kampant,
+Please enter Delivery Note No or Sales Invoice No to proceed,"Prosím, zadejte dodacího listu nebo prodejní faktury č pokračovat"
+Reserved,Rezervováno,
+Do you really want to UNSTOP,"Opravdu chcete, aby uvolnit"
+Supply Raw Materials,Dodávek surovin,
+The date on which next invoice will be generated. It is generated on submit.,"Datum, kdy bude vygenerován příští faktury. To je generován na odeslat."
+Current Assets,Oběžná aktiva,
+{0} is not a stock Item,{0} není skladová položka,
+Default Account,Výchozí účet,
+Lead must be set if Opportunity is made from Lead,Vedoucí musí být nastavena pokud Opportunity je vyrobena z olova,
+Address Title,Označení adresy,
+Please select weekly off day,"Prosím, vyberte týdenní off den"
+Planned End Time,Plánované End Time,
+Sales Person Target Variance Item Group-Wise,Prodej Osoba Cílová Odchylka Item Group-Wise,
+Daily,Denne,
+Account with existing transaction cannot be converted to ledger,Účet s transakcemi nelze převést na hlavní účetní knihu,
+Customer's Purchase Order No,Zákazníka Objednávka No,
+Cell Number,Číslo buňky,
+Lost,Ztracene,
+You can not enter current voucher in 'Against Journal Entry' column,"Nelze zadat aktuální poukaz v ""Proti Zápis do deníku"" sloupci"
+Energy,Energie,
+Opportunity From,Příležitost Z,
+Monthly salary statement.,Měsíční plat prohlášení.
+"Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. \
Pending Amount is {2}","Řádek č {0}: Částka nesmí být větší než Až do částky proti Expense nároku {1}. \
Až Částka je {2}"
-DocType: Item Group,Website Specifications,Webových stránek Specifikace
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198,New Account,Nový účet
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: Od {0} typu {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,Row {0}: Konverzní faktor je povinné
-apps/erpnext/erpnext/templates/pages/ticket.py +27,Please write something,Napište něco
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Účetní Přihlášky lze proti koncové uzly. Záznamy proti skupinám nejsou povoleny.
-DocType: ToDo,High,Vysoké
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky"
-DocType: Opportunity,Maintenance,Údržba
-DocType: User,Male,Muž
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchase Receipt number required for Item {0},Číslo příjmky je potřeba pro položku {0}
-DocType: Item Attribute Value,Item Attribute Value,Položka Hodnota atributu
-apps/erpnext/erpnext/config/crm.py +54,Sales campaigns.,Prodej kampaně.
-DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
+Website Specifications,Webových stránek Specifikace,
+New Account,Nový účet,
+{0}: From {0} of type {1},{0}: Od {0} typu {1}
+Row {0}: Conversion Factor is mandatory,Row {0}: Konverzní faktor je povinno,
+Please write something,Napište něco,
+Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Účetní Přihlášky lze proti koncové uzly. Záznamy proti skupinám nejsou povoleny.
+High,Vysok$1,
+Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky"
+Maintenance,Údržba,
+Male,Mua,
+Purchase Receipt number required for Item {0},Číslo příjmky je potřeba pro položku {0}
+Item Attribute Value,Položka Hodnota atributu,
+Sales campaigns.,Prodej kampaně.
+"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
-#### Note
+#### Note,
The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
-#### Description of Columns
+#### Description of Columns,
1. Calculation Type:
- This can be on **Net Total** (that is the sum of basic amount).
- **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
- **Actual** (as mentioned).
-2. Account Head: The Account ledger under which this tax will be booked
+2. Account Head: The Account ledger under which this tax will be booked,
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
4. Description: Description of the tax (that will be printed in invoices / quotes).
5. Rate: Tax rate.
@@ -707,208 +707,208 @@
7. Celkem: Kumulativní celková k tomuto bodu.
8. Zadejte Row: Je-li na základě ""předchozí řady Total"" můžete zvolit číslo řádku, která bude přijata jako základ pro tento výpočet (výchozí je předchozí řádek).
9. Je to poplatek v ceně do základní sazby ?: Pokud se to ověřit, znamená to, že tato daň nebude zobrazen pod tabulkou položky, ale budou zahrnuty do základní sazby v hlavním položce tabulky. To je užitečné, pokud chcete dát paušální cenu (včetně všech poplatků), ceny pro zákazníky."
-DocType: Serial No,Purchase Returned,Nákup Vráceno
-DocType: Employee,Bank A/C No.,"Č, bank. účtu"
-DocType: Email Digest,Scheduler Failed Events,Plánovač Nepodařilo Events
-DocType: Expense Claim,Project,Projekt
-DocType: Quality Inspection Reading,Reading 7,Čtení 7
-DocType: Address,Personal,Osobní
-DocType: Expense Claim Detail,Expense Claim Type,Náklady na pojistná Type
-DocType: Shopping Cart Settings,Default settings for Shopping Cart,Výchozí nastavení Košík
-apps/erpnext/erpnext/controllers/accounts_controller.py +255,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Zápis do deníku {0} je spojen proti řádu {1}, zkontrolujte, zda by měl být tažen za pokrok v této faktuře."
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12,Biotechnology,Biotechnologie
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Náklady Office údržby
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52,Hemming,Hemming
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +64,Please enter Item first,"Prosím, nejdřív zadejte položku"
-DocType: Account,Liability,Odpovědnost
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionována Částka nemůže být větší než reklamace Částka v řádku {0}.
-DocType: Company,Default Cost of Goods Sold Account,Výchozí Náklady na prodané zboží účtu
-apps/erpnext/erpnext/stock/get_item_details.py +238,Price List not selected,Ceník není zvolen
-DocType: Employee,Family Background,Rodinné poměry
-DocType: Salary Manager,Send Email,Odeslat email
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85,No Permission,Nemáte oprávnění
-DocType: Company,Default Bank Account,Výchozí Bankovní účet
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43,"To filter based on Party, select Party Type first","Chcete-li filtrovat na základě Party, vyberte typ Party první"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Nos,Nos
-DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Odsouhlasení Detail
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,My Invoices,Moje Faktury
-apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39,No employee found,Žádný zaměstnanec nalezeno
-DocType: Purchase Order,Stopped,Zastaveno
-DocType: SMS Center,All Customer Contact,Vše Kontakt Zákazník
-apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,Nahrát nutnosti rovnováhy prostřednictvím CSV.
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32,Send Now,Odeslat nyní
-,Support Analytics,Podpora Analytics
-DocType: Item,Website Warehouse,Sklad pro web
-DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Den měsíce, ve kterém auto faktura bude generován například 05, 28 atd"
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Skóre musí být menší než nebo rovna 5
-apps/erpnext/erpnext/config/accounts.py +159,C-Form records,C-Form záznamy
-DocType: Email Digest,Email Digest Settings,Nastavení e-mailu Digest
-apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Podpora dotazy ze strany zákazníků.
-DocType: Bin,Moving Average Rate,Klouzavý průměr
-DocType: Production Planning Tool,Select Items,Vyberte položky
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +294,{0} against Bill {1} dated {2},{0} proti účtu {1} ze dne {2}
-DocType: Communication,Reference Name,Název reference
-DocType: Maintenance Visit,Completion Status,Dokončení Status
-DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No","Chcete-li sledovat značku v těchto dokumentech dodacího listu Opportunity, materiál Request, bod, objednávky, nákup poukazu, nakupují stvrzenka, cenovou nabídku, prodejní faktury, Sales BOM, prodejní objednávky, pořadové číslo"
-DocType: Production Order,Target Warehouse,Target Warehouse
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23,Expected Delivery Date cannot be before Sales Order Date,"Očekávané datum dodání, nemůže být před Sales pořadí Datum"
-DocType: Upload Attendance,Import Attendance,Importovat Docházku
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,Všechny skupiny položek
-DocType: Salary Manager,Activity Log,Aktivita Log
-apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Čistý zisk / ztráta
-apps/erpnext/erpnext/config/setup.py +64,Automatically compose message on submission of transactions.,Automaticky napsat vzkaz na předkládání transakcí.
-DocType: Production Order,Item To Manufacture,Bod K výrobě
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15,Permanent mold casting,Trvalé odlévání forem
-DocType: Sales Order Item,Projected Qty,Předpokládané množství
-DocType: Sales Invoice,Payment Due Date,Splatno dne
-DocType: Newsletter,Newsletter Manager,Newsletter Manažer
-DocType: Notification Control,Delivery Note Message,Delivery Note Message
-DocType: Expense Claim,Expenses,Výdaje
-,Purchase Receipt Trends,Doklad o koupi Trendy
-DocType: Appraisal,Select template from which you want to get the Goals,"Vyberte šablonu, ze kterého chcete získat cílů"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Research & Development,Výzkum a vývoj
-,Amount to Bill,Částka k Fakturaci
-DocType: Company,Registration Details,Registrace Podrobnosti
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74,Staking,Sázet
-DocType: Item Reorder,Re-Order Qty,Re-Order Množství
-DocType: Leave Block List Date,Leave Block List Date,Nechte Block List Datum
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +23,Scheduled to send to {0},Plánované poslat na {0}
-DocType: Pricing Rule,Price or Discount,Cena nebo Sleva
-DocType: Sales Team,Incentives,Pobídky
-apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Hodnocení výkonu.
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Hodnota projektu
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +636,Make Maint. Visit,Proveďte údržba. Návštěva
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68,Cannot carry forward {0},Nelze převést {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +73,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Zůstatek na účtu již v Credit, není dovoleno stanovit ""Balance musí být"" jako ""debet"""
-DocType: Account,Balance must be,Zůstatek musí být
-DocType: Hub Settings,Publish Pricing,Publikovat Ceník
-DocType: Email Digest,New Purchase Receipts,Nové Nákup Příjmy
-DocType: Notification Control,Expense Claim Rejected Message,Zpráva o zamítnutí úhrady výdajů
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144,Nailing,Báječný
-,Available Qty,Množství k dispozici
-DocType: Purchase Taxes and Charges,On Previous Row Total,Na předchozí řady Celkem
-DocType: Salary Slip,Working Days,Pracovní dny
-DocType: Serial No,Incoming Rate,Příchozí Rate
-DocType: Packing Slip,Gross Weight,Hrubá hmotnost
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +409,The name of your company for which you are setting up this system.,"Název vaší společnosti, pro kterou nastavení tohoto systému."
-DocType: HR Settings,Include holidays in Total no. of Working Days,Zahrnout dovolenou v celkovém. pracovních dní
-DocType: Job Applicant,Hold,Držet
-DocType: Employee,Date of Joining,Datum přistoupení
-DocType: Naming Series,Update Series,Řada Aktualizace
-DocType: Supplier Quotation,Is Subcontracted,Subdodavatelům
-DocType: Item Attribute,Item Attribute Values,Položka Hodnoty atributů
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Zobrazit Odběratelé
-DocType: Purchase Invoice Item,Purchase Receipt,Příjemka
-,Received Items To Be Billed,"Přijaté položek, které mají být účtovány"
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113,Abrasive blasting,Abrazivní tryskání
-DocType: Employee,Ms,Paní
-apps/erpnext/erpnext/config/accounts.py +138,Currency exchange rate master.,Devizový kurz master.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +242,Unable to find Time Slot in the next {0} days for Operation {1},Nelze najít časový úsek v příštích {0} dní k provozu {1}
-DocType: Production Order,Plan material for sub-assemblies,Plán materiál pro podsestavy
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +423,BOM {0} must be active,BOM {0} musí být aktivní
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22,Set Status as Available,Nastavit stav as k dispozici
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Vyberte první typ dokumentu
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68,Cancel Material Visits {0} before cancelling this Maintenance Visit,Zrušit Materiál Návštěvy {0} před zrušením tohoto návštěv údržby
-DocType: Salary Slip,Leave Encashment Amount,Nechte inkasa Částka
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to Item {1},Pořadové číslo {0} nepatří k bodu {1}
-apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Setting,Proveďte nové nastavení POS
-DocType: Purchase Receipt Item Supplied,Required Qty,Požadované množství
-DocType: Bank Reconciliation,Total Amount,Celková částka
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31,Internet Publishing,Internet Publishing
-DocType: Production Planning Tool,Production Orders,Výrobní Objednávky
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +30,Balance Value,Zůstatek Hodnota
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Sales Ceník
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publikování synchronizovat položky
-DocType: Purchase Receipt,Range,Rozsah
-DocType: Supplier,Default Payable Accounts,Výchozí úplatu účty
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Zaměstnanec {0} není aktivní nebo neexistuje
-DocType: Features Setup,Item Barcode,Položka Barcode
-apps/erpnext/erpnext/stock/doctype/item/item.py +193,Item Variants {0} updated,Bod Varianty {0} aktualizováno
-DocType: Quality Inspection Reading,Reading 6,Čtení 6
-DocType: Purchase Invoice Advance,Purchase Invoice Advance,Záloha přijaté faktury
-DocType: Address,Shop,Obchod
-DocType: Hub Settings,Sync Now,Sync teď
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit záznam nemůže být spojována s {1}
-DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Výchozí účet Bank / Cash budou automaticky aktualizovány v POS faktury, pokud je zvolen tento režim."
-DocType: Employee,Permanent Address Is,Trvalé bydliště je
-DocType: Production Order Operation,Operation completed for how many finished goods?,Provoz dokončeno kolika hotových výrobků?
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +471,The Brand,Brand
-apps/erpnext/erpnext/controllers/status_updater.py +123,Allowance for over-{0} crossed for Item {1}.,Příspěvek na nadměrné {0} přešel k bodu {1}.
-DocType: Employee,Exit Interview Details,Exit Rozhovor Podrobnosti
-DocType: Item,Is Purchase Item,je Nákupní Položka
-DocType: Payment Reconciliation Payment,Purchase Invoice,Přijatá faktura
-DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail No
-DocType: Stock Entry,Total Outgoing Value,Celková hodnota Odchozí
-DocType: Lead,Request for Information,Žádost o informace
-DocType: Payment Tool,Paid,Placený
-DocType: Salary Slip,Total in words,Celkem slovy
-DocType: Material Request Item,Lead Time Date,Lead Time data
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +127,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Zadejte Pořadové číslo k bodu {1}
-apps/erpnext/erpnext/config/stock.py +23,Shipments to customers.,Zásilky zákazníkům.
-DocType: Purchase Invoice Item,Purchase Order Item,Položka vydané objednávky
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Nepřímé příjmy
-DocType: Contact Us Settings,Address Line 1,Adresní řádek 1
-apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Variance,Odchylka
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390,Company Name,Název společnosti
-DocType: SMS Center,Total Message(s),Celkem zpráv (y)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +508,Select Item for Transfer,Vybrat položku pro převod
-DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Vyberte účet šéf banky, kde byla uložena kontrola."
-DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Povolit uživateli upravovat Ceník Cena při transakcích
-DocType: Pricing Rule,Max Qty,Max Množství
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Platba na prodejní / nákupní objednávce by měly být vždy označeny jako předem
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15,Chemical,Chemický
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +660,All items have already been transferred for this Production Order.,Všechny položky již byly převedeny na výrobu tohoto řádu.
-DocType: Salary Manager,Select Payroll Year and Month,Vyberte Payroll rok a měsíc
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Přejděte na příslušné skupiny (obvykle využití finančních prostředků> oběžných aktiv> bankovních účtů a vytvořit nový účet (kliknutím na Přidat dítě) typu "Bank"
-DocType: Workstation,Electricity Cost,Cena elektřiny
-DocType: HR Settings,Don't send Employee Birthday Reminders,Neposílejte zaměstnance připomenutí narozenin
-DocType: Comment,Unsubscribed,Odhlášen z odběru
-DocType: Opportunity,Walk In,Vejít
-DocType: Item,Inspection Criteria,Inspekční Kritéria
-apps/erpnext/erpnext/config/accounts.py +96,Tree of finanial Cost Centers.,Strom finanial nákladových středisek.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +472,Upload your letter head and logo. (you can edit them later).,Nahrajte svůj dopis hlavu a logo. (Můžete je upravit později).
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,White,Bílá
-DocType: SMS Center,All Lead (Open),Všechny Lead (Otevřeny)
-DocType: Purchase Invoice,Get Advances Paid,Získejte zaplacené zálohy
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +360,Attach Your Picture,Připojit svůj obrázek
-DocType: Journal Entry,Total Amount in Words,Celková částka slovy
-DocType: Workflow State,Stop,Stop
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Došlo k chybě. Jedním z důvodů by mohlo být pravděpodobné, že jste uložili formulář. Obraťte se prosím na support@erpnext.com Pokud problém přetrvává."
-DocType: Purchase Order,% of materials billed against this Purchase Order.,% Materiálů fakturovaných proti této objednávce.
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Typ objednávky musí být jedním z {0}
-DocType: Lead,Next Contact Date,Další Kontakt Datum
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34,Opening Qty,Otevření POČET
-DocType: Holiday List,Holiday List Name,Jméno Holiday Seznam
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163,Stock Options,Akciové opce
-DocType: Expense Claim,Expense Claim,Hrazení nákladů
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +164,Qty for {0},Množství pro {0}
-DocType: Leave Application,Leave Application,Leave Application
-apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Nechte přidělení nástroj
-DocType: Leave Block List,Leave Block List Dates,Nechte Block List termíny
-DocType: Email Digest,Buying & Selling,Nákup a prodej
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55,Trimming,Ořezávání
-DocType: Workstation,Net Hour Rate,Net Hour Rate
-DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Přistál Náklady doklad o koupi
-DocType: Packing Slip Item,Packing Slip Item,Balení Slip Item
-DocType: POS Setting,Cash/Bank Account,Hotovostní / Bankovní účet
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +58,Removed items with no change in quantity or value.,Odstraněné položky bez změny množství nebo hodnoty.
-DocType: Delivery Note,Delivery To,Doručení do
-DocType: Production Planning Tool,Get Sales Orders,Získat Prodejní objednávky
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} nemůže být negativní
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,"Row {0}: Party / Account does not match with \
+Purchase Returned,Nákup Vráceno,
+Bank A/C No.,"Č, bank. účtu"
+Scheduler Failed Events,Plánovač Nepodařilo Events,
+Project,Projekt,
+Reading 7,Čtení 7,
+Personal,Osobns,
+Expense Claim Type,Náklady na pojistná Type,
+Default settings for Shopping Cart,Výchozí nastavení Košík,
+"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Zápis do deníku {0} je spojen proti řádu {1}, zkontrolujte, zda by měl být tažen za pokrok v této faktuře."
+Biotechnology,Biotechnologie,
+Office Maintenance Expenses,Náklady Office údržby,
+Hemming,Hemming,
+Please enter Item first,"Prosím, nejdřív zadejte položku"
+Liability,Odpovědnost,
+Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionována Částka nemůže být větší než reklamace Částka v řádku {0}.
+Default Cost of Goods Sold Account,Výchozí Náklady na prodané zboží účtu,
+Price List not selected,Ceník není zvolen,
+Family Background,Rodinné poměry,
+Send Email,Odeslat email,
+No Permission,Nemáte oprávněnu,
+Default Bank Account,Výchozí Bankovní účet,
+"To filter based on Party, select Party Type first","Chcete-li filtrovat na základě Party, vyberte typ Party první"
+Nos,Nos,
+Bank Reconciliation Detail,Bank Odsouhlasení Detail,
+My Invoices,Moje Faktury,
+No employee found,Žádný zaměstnanec nalezeno,
+Stopped,Zastaveno,
+All Customer Contact,Vše Kontakt Zákazník,
+Upload stock balance via csv.,Nahrát nutnosti rovnováhy prostřednictvím CSV.
+Send Now,Odeslat nyns,
+Support Analytics,Podpora Analytics,
+Website Warehouse,Sklad pro web,
+"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Den měsíce, ve kterém auto faktura bude generován například 05, 28 atd"
+Score must be less than or equal to 5,Skóre musí být menší než nebo rovna 5,
+C-Form records,C-Form záznamy,
+Email Digest Settings,Nastavení e-mailu Digest,
+Support queries from customers.,Podpora dotazy ze strany zákazníků.
+Moving Average Rate,Klouzavý průměr,
+Select Items,Vyberte položky,
+{0} against Bill {1} dated {2},{0} proti účtu {1} ze dne {2}
+Reference Name,Název reference,
+Completion Status,Dokončení Status,
+"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No","Chcete-li sledovat značku v těchto dokumentech dodacího listu Opportunity, materiál Request, bod, objednávky, nákup poukazu, nakupují stvrzenka, cenovou nabídku, prodejní faktury, Sales BOM, prodejní objednávky, pořadové číslo"
+Target Warehouse,Target Warehouse,
+Expected Delivery Date cannot be before Sales Order Date,"Očekávané datum dodání, nemůže být před Sales pořadí Datum"
+Import Attendance,Importovat Docházku,
+All Item Groups,Všechny skupiny položek,
+Activity Log,Aktivita Log,
+Net Profit / Loss,Čistý zisk / ztráta,
+Automatically compose message on submission of transactions.,Automaticky napsat vzkaz na předkládání transakcí.
+Item To Manufacture,Bod K výrobm,
+Permanent mold casting,Trvalé odlévání forem,
+Projected Qty,Předpokládané množstvm,
+Payment Due Date,Splatno dne,
+Newsletter Manager,Newsletter Manažer,
+Delivery Note Message,Delivery Note Message,
+Expenses,Výdaje,
+Purchase Receipt Trends,Doklad o koupi Trendy,
+Select template from which you want to get the Goals,"Vyberte šablonu, ze kterého chcete získat cílů"
+Research & Development,Výzkum a vývoj,
+Amount to Bill,Částka k Fakturaci,
+Registration Details,Registrace Podrobnosti,
+Staking,Sázet,
+Re-Order Qty,Re-Order Množstvj,
+Leave Block List Date,Nechte Block List Datum,
+Scheduled to send to {0},Plánované poslat na {0}
+Price or Discount,Cena nebo Sleva,
+Incentives,Pobídky,
+Performance appraisal.,Hodnocení výkonu.
+Project Value,Hodnota projektu,
+Make Maint. Visit,Proveďte údržba. Návštěva,
+Cannot carry forward {0},Nelze převést {0}
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Zůstatek na účtu již v Credit, není dovoleno stanovit ""Balance musí být"" jako ""debet"""
+Balance must be,Zůstatek musí být,
+Publish Pricing,Publikovat Ceník,
+New Purchase Receipts,Nové Nákup Příjmy,
+Expense Claim Rejected Message,Zpráva o zamítnutí úhrady výdajt,
+Nailing,Báječnt,
+Available Qty,Množství k dispozici,
+On Previous Row Total,Na předchozí řady Celkem,
+Working Days,Pracovní dny,
+Incoming Rate,Příchozí Rate,
+Gross Weight,Hrubá hmotnost,
+The name of your company for which you are setting up this system.,"Název vaší společnosti, pro kterou nastavení tohoto systému."
+Include holidays in Total no. of Working Days,Zahrnout dovolenou v celkovém. pracovních dnt,
+Hold,Držet,
+Date of Joining,Datum přistoupent,
+Update Series,Řada Aktualizace,
+Is Subcontracted,Subdodavatelům,
+Item Attribute Values,Položka Hodnoty atributt,
+View Subscribers,Zobrazit Odběratelt,
+Purchase Receipt,Příjemka,
+Received Items To Be Billed,"Přijaté položek, které mají být účtovány"
+Abrasive blasting,Abrazivní tryskán$1,
+Ms,Pan$1,
+Currency exchange rate master.,Devizový kurz master.
+Unable to find Time Slot in the next {0} days for Operation {1},Nelze najít časový úsek v příštích {0} dní k provozu {1}
+Plan material for sub-assemblies,Plán materiál pro podsestavy,
+BOM {0} must be active,BOM {0} musí být aktivny,
+Set Status as Available,Nastavit stav as k dispozici,
+Please select the document type first,Vyberte první typ dokumentu,
+Cancel Material Visits {0} before cancelling this Maintenance Visit,Zrušit Materiál Návštěvy {0} před zrušením tohoto návštěv údržby,
+Leave Encashment Amount,Nechte inkasa Částka,
+Serial No {0} does not belong to Item {1},Pořadové číslo {0} nepatří k bodu {1}
+Make new POS Setting,Proveďte nové nastavení POS,
+Required Qty,Požadované množstvS,
+Total Amount,Celková částka,
+Internet Publishing,Internet Publishing,
+Production Orders,Výrobní Objednávky,
+Balance Value,Zůstatek Hodnota,
+Sales Price List,Sales Ceník,
+Publish to sync items,Publikování synchronizovat položky,
+Range,Rozsah,
+Default Payable Accounts,Výchozí úplatu účty,
+Employee {0} is not active or does not exist,Zaměstnanec {0} není aktivní nebo neexistuje,
+Item Barcode,Položka Barcode,
+Item Variants {0} updated,Bod Varianty {0} aktualizováno,
+Reading 6,Čtení 6,
+Purchase Invoice Advance,Záloha přijaté faktury,
+Shop,Obchod,
+Sync Now,Sync teS,
+Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit záznam nemůže být spojována s {1}
+Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Výchozí účet Bank / Cash budou automaticky aktualizovány v POS faktury, pokud je zvolen tento režim."
+Permanent Address Is,Trvalé bydliště je,
+Operation completed for how many finished goods?,Provoz dokončeno kolika hotových výrobků?
+The Brand,Brand,
+Allowance for over-{0} crossed for Item {1}.,Příspěvek na nadměrné {0} přešel k bodu {1}.
+Exit Interview Details,Exit Rozhovor Podrobnosti,
+Is Purchase Item,je Nákupní Položka,
+Purchase Invoice,Přijatá faktura,
+Voucher Detail No,Voucher Detail No,
+Total Outgoing Value,Celková hodnota Odchozi,
+Request for Information,Žádost o informace,
+Paid,Placeni,
+Total in words,Celkem slovy,
+Lead Time Date,Lead Time data,
+Row #{0}: Please specify Serial No for Item {1},Row # {0}: Zadejte Pořadové číslo k bodu {1}
+Shipments to customers.,Zásilky zákazníkům.
+Purchase Order Item,Položka vydané objednávky,
+Indirect Income,Nepřímé příjmy,
+Address Line 1,Adresní řádek 1,
+Variance,Odchylka,
+Company Name,Název společnosti,
+Total Message(s),Celkem zpráv (y)
+Select Item for Transfer,Vybrat položku pro převod,
+Select account head of the bank where cheque was deposited.,"Vyberte účet šéf banky, kde byla uložena kontrola."
+Allow user to edit Price List Rate in transactions,Povolit uživateli upravovat Ceník Cena při transakcích,
+Max Qty,Max Množstvh,
+Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Platba na prodejní / nákupní objednávce by měly být vždy označeny jako předem,
+Chemical,Chemickh,
+All items have already been transferred for this Production Order.,Všechny položky již byly převedeny na výrobu tohoto řádu.
+Select Payroll Year and Month,Vyberte Payroll rok a měsíc,
+"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Přejděte na příslušné skupiny (obvykle využití finančních prostředků> oběžných aktiv> bankovních účtů a vytvořit nový účet (kliknutím na Přidat dítě) typu "Bank"
+Electricity Cost,Cena elektřiny,
+Don't send Employee Birthday Reminders,Neposílejte zaměstnance připomenutí narozenin,
+Unsubscribed,Odhlášen z odběru,
+Walk In,Vejít,
+Inspection Criteria,Inspekční Kritéria,
+Tree of finanial Cost Centers.,Strom finanial nákladových středisek.
+Upload your letter head and logo. (you can edit them later).,Nahrajte svůj dopis hlavu a logo. (Můžete je upravit později).
+White,Bíl$1,
+All Lead (Open),Všechny Lead (Otevřeny)
+Get Advances Paid,Získejte zaplacené zálohy,
+Attach Your Picture,Připojit svůj obrázek,
+Total Amount in Words,Celková částka slovy,
+Stop,Stop,
+There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Došlo k chybě. Jedním z důvodů by mohlo být pravděpodobné, že jste uložili formulář. Obraťte se prosím na support@erpnext.com Pokud problém přetrvává."
+% of materials billed against this Purchase Order.,% Materiálů fakturovaných proti této objednávce.
+Order Type must be one of {0},Typ objednávky musí být jedním z {0}
+Next Contact Date,Další Kontakt Datum,
+Opening Qty,Otevření POČET,
+Holiday List Name,Jméno Holiday Seznam,
+Stock Options,Akciové opce,
+Expense Claim,Hrazení nákladm,
+Qty for {0},Množství pro {0}
+Leave Application,Leave Application,
+Leave Allocation Tool,Nechte přidělení nástroj,
+Leave Block List Dates,Nechte Block List termíny,
+Buying & Selling,Nákup a prodej,
+Trimming,Ořezávánn,
+Net Hour Rate,Net Hour Rate,
+Landed Cost Purchase Receipt,Přistál Náklady doklad o koupi,
+Packing Slip Item,Balení Slip Item,
+Cash/Bank Account,Hotovostní / Bankovní účet,
+Removed items with no change in quantity or value.,Odstraněné položky bez změny množství nebo hodnoty.
+Delivery To,Doručení do,
+Get Sales Orders,Získat Prodejní objednávky,
+{0} can not be negative,{0} nemůže být negativno,
+"Row {0}: Party / Account does not match with \
Customer / Debit To in {1}","Row {0}: Party / Account neodpovídá \
Customer / debetní v {1}"
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102,Filing,Podání
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +67,Discount,Sleva
-DocType: Features Setup,Purchase Discounts,Nákup Slevy
-DocType: Stock Entry,This will override Difference Account in Item,To přepíše Difference účet v položce
-DocType: Workstation,Wages,Mzdy
-DocType: Time Log,Will be updated only if Time Log is 'Billable',"Bude aktualizována pouze v případě, Time Log je "Zúčtovatelná""
-DocType: Project,Internal,Interní
-DocType: Task,Urgent,Naléhavý
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},Zadejte prosím platný řádek ID řádku tabulky {0} {1}
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +76,This Time Log conflicts with {0} for {1},To je v rozporu Time Log s {0} na {1}
-DocType: Sales BOM,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
+Filing,Podána,
+Discount,Sleva,
+Purchase Discounts,Nákup Slevy,
+This will override Difference Account in Item,To přepíše Difference účet v položce,
+Wages,Mzdy,
+Will be updated only if Time Log is 'Billable',"Bude aktualizována pouze v případě, Time Log je "Zúčtovatelná""
+Internal,Intern$1,
+Urgent,Naléhav$1,
+Please specify a valid Row ID for row {0} in table {1},Zadejte prosím platný řádek ID řádku tabulky {0} {1}
+This Time Log conflicts with {0} for {1},To je v rozporu Time Log s {0} na {1}
+"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
@@ -921,1105 +921,1105 @@
Například: Pokud prodáváte notebooky a batohy odděleně a mají speciální cenu, pokud zákazník koupí oba, pak Laptop + Backpack bude nový Sales BOM položky.
Poznámka: BOM = Bill of Materials"
-DocType: Item,Manufacturer,Výrobce
-DocType: Landed Cost Item,Purchase Receipt Item,Položka příjemky
-DocType: Sales Order,PO Date,PO Datum
-DocType: Serial No,Sales Returned,Sales Vrácené
-DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Vyhrazeno Warehouse v prodejní objednávky / hotových výrobků Warehouse
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Prodejní Částka
-apps/erpnext/erpnext/projects/doctype/project/project.js +37,Time Logs,Čas Záznamy
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Jste Expense schvalujícím pro tento záznam. Prosím aktualizujte ""stavu"" a Uložit"
-DocType: Serial No,Creation Document No,Tvorba dokument č
-DocType: Issue,Issue,Problém
-apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","Atributy pro položky varianty. například velikost, barva atd."
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30,WIP Warehouse,WIP Warehouse
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204,Serial No {0} is under maintenance contract upto {1},Pořadové číslo {0} je na základě smlouvy o údržbě aľ {1}
-DocType: BOM Operation,Operation,Operace
-DocType: Lead,Organization Name,Název organizace
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385,POS Setting required to make POS Entry,"POS Nastavení požadováno, aby POS položky"
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Položka musí být přidány pomocí ""získat předměty z kupní příjmy"" tlačítkem"
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Prodejní náklady
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Buying,Standardní Nakupování
-DocType: GL Entry,Against,Proti
-DocType: Item,Default Selling Cost Center,Výchozí Center Prodejní cena
-DocType: Sales Partner,Implementation Partner,Implementačního partnera
-DocType: Purchase Invoice,Contact Info,Kontaktní informace
-DocType: Packing Slip,Net Weight UOM,Hmotnost UOM
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477,Make Purchase Receipt,Proveďte doklad o koupi
-DocType: Item,Default Supplier,Výchozí Dodavatel
-DocType: Shipping Rule Condition,Shipping Rule Condition,Přepravní Pravidlo Podmínka
-DocType: Features Setup,Miscelleneous,Miscelleneous
-DocType: Holiday List,Get Weekly Off Dates,Získejte týdenní Off termíny
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Datum ukončení nesmí být menší než data zahájení
-DocType: Sales Person,Select company name first.,Vyberte název společnosti jako první.
-DocType: Sales BOM Item,Sales BOM Item,Sales BOM Item
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Dr,Dr
-apps/erpnext/erpnext/stock/doctype/item/item.py +317,"Item must be a purchase item, as it is present in one or many Active BOMs","Položka musí být nákup bod, protože je přítomna v jedné nebo mnoha Active kusovníky"
-apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Nabídka obdržená od Dodavatelů.
-DocType: Journal Entry Account,Against Purchase Invoice,Proti nákupní faktuře
-apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Chcete-li {0} | {1} {2}
-DocType: Time Log Batch,updated via Time Logs,aktualizovat přes čas Záznamy
-apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Průměrný věk
-apps/erpnext/erpnext/templates/includes/cart.js +59,Go ahead and add something to your cart.,Nyní můžete přidat položky do Vašeho košíku.
-DocType: Opportunity,Your sales person who will contact the customer in future,"Váš obchodní zástupce, který bude kontaktovat zákazníka v budoucnu"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +537,List a few of your suppliers. They could be organizations or individuals.,Seznam několik svých dodavatelů. Ty by mohly být organizace nebo jednotlivci.
-DocType: Supplier,Default Currency,Výchozí měna
-DocType: Contact,Enter designation of this Contact,Zadejte označení této Kontakt
-DocType: Contact Us Settings,Address,Adresa
-DocType: Expense Claim,From Employee,Od Zaměstnance
-apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any Fiscal Year. For more details check {2}.,{0} {1} v žádném fiskálním roce. Pro více informací klikněte {2}.
-apps/erpnext/erpnext/controllers/accounts_controller.py +269,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Upozornění: Systém nebude kontrolovat nadfakturace, protože částka za položku na {1} je nula {0}"
-DocType: Journal Entry,Make Difference Entry,Učinit vstup Rozdíl
-DocType: Upload Attendance,Attendance From Date,Účast Datum od
-DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53,Transportation,Doprava
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393,{0} {1} must be submitted,{0} {1} musí být odeslaný
-DocType: SMS Center,Total Characters,Celkový počet znaků
-apps/erpnext/erpnext/controllers/buying_controller.py +140,Please select BOM in BOM field for Item {0},Vyberte kusovník Bom oblasti k bodu {0}
-DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktura Detail
-DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Platba Odsouhlasení faktury
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Příspěvek%
-DocType: Item,website page link,webové stránky odkaz na stránku
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +191,Let's prepare the system for first use.,Pojďme připravit systém pro první použití.
-DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Registrace firmy čísla pro váš odkaz. Daňové čísla atd
-DocType: Sales Partner,Distributor,Distributor
-DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Nákupní košík Shipping Rule
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195,Production Order {0} must be cancelled before cancelling this Sales Order,Výrobní zakázka {0} musí být zrušena před zrušením této prodejní objednávky
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +53,Budget cannot be set for Group Cost Centers,Rozpočet není možno nastavit pro středisek Skupina nákladová
-,Ordered Items To Be Billed,Objednané zboží fakturovaných
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Vyberte Time protokolů a předložit k vytvoření nové prodejní faktury.
-DocType: Global Defaults,Global Defaults,Globální Výchozí
-DocType: Salary Slip,Deductions,Odpočty
-DocType: Purchase Invoice,Start date of current invoice's period,Datum období současného faktury je Začátek
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,To Batch Time Log bylo účtováno.
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Vytvořit příležitost
-DocType: Salary Slip,Leave Without Pay,Nechat bez nároku na mzdu
-DocType: Supplier,Communications,Komunikace
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +275,Capacity Planning Error,Plánování kapacit Chyba
-DocType: Lead,Consultant,Konzultant
-DocType: Salary Slip,Earnings,Výdělek
-DocType: Sales Invoice Advance,Sales Invoice Advance,Prodejní faktury Advance
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +404,Nothing to request,Nic požadovat
-apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Actual Start Date' can not be greater than 'Actual End Date',"""Skutečné datum zahájení"" nemůže být větší než ""Aktuální datum ukončení"""
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70,Management,Řízení
-apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,Typy činností pro Time listy
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13,Investment casting,Investiční lití
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45,Either debit or credit amount is required for {0},Buď debetní nebo kreditní částka je vyžadována pro {0}
-DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To bude připojen na položku zákoníku varianty. Například, pokud vaše zkratka je ""SM"", a položka je kód ""T-SHIRT"", položka kód varianty bude ""T-SHIRT-SM"""
-DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Čistá Pay (slovy) budou viditelné, jakmile uložíte výplatní pásce."
-apps/frappe/frappe/core/doctype/user/user_list.js +12,Active,Aktivní
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149,Blue,Modrý
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120,Further nodes can be only created under 'Group' type nodes,"Další uzly mohou být pouze vytvořena v uzlech typu ""skupiny"""
-DocType: Item,UOMs,UOMs
-apps/erpnext/erpnext/stock/utils.py +167,{0} valid serial nos for Item {1},{0} platí pořadová čísla pro položky {1}
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58,Item Code cannot be changed for Serial No.,Kód položky nemůže být změněn pro Serial No.
-DocType: Purchase Order Item,UOM Conversion Factor,UOM Conversion Factor
-DocType: Stock Settings,Default Item Group,Výchozí bod Group
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155,Laminated object manufacturing,Vrstvené objektu výrobní
-apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Databáze dodavatelů.
-DocType: Account,Balance Sheet,Rozvaha
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +596,Cost Center For Item with Item Code ',"Nákladové středisko u položky s Kód položky """
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44,Stretch forming,Stretch tváření
-DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,"Váš obchodní zástupce dostane upomínku na tento den, aby kontaktoval zákazníka"
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +203,"Further accounts can be made under Groups, but entries can be made against non-Groups","Další účty mohou být vyrobeny v rámci skupiny, ale údaje lze proti non-skupin"
-apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Daňové a jiné platové srážky.
-DocType: Lead,Lead,Olovo
-DocType: Email Digest,Payables,Závazky
-DocType: Account,Warehouse,Sklad
-,Purchase Order Items To Be Billed,Položky vydané objednávky k fakturaci
-DocType: Purchase Invoice Item,Net Rate,Čistá míra
-DocType: Backup Manager,Database Folder ID,číslo databázového adresára
-DocType: Purchase Invoice Item,Purchase Invoice Item,Položka přijaté faktury
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Sériové Ledger Přihlášky a GL položky jsou zveřejňována pro vybrané Nákupní Příjmy
-DocType: Holiday,Holiday,Dovolená
-DocType: Event,Saturday,Sobota
-DocType: Leave Control Panel,Leave blank if considered for all branches,"Ponechte prázdné, pokud se to považuje za všechny obory"
-,Daily Time Log Summary,Denní doba prihlásenia - súhrn
-DocType: DocField,Label,Popisek
-DocType: Payment Reconciliation,Unreconciled Payment Details,Smířit platbě
-DocType: Global Defaults,Current Fiscal Year,Aktuální fiskální rok
-DocType: Global Defaults,Disable Rounded Total,Zakázat Zaoblený Celkem
-DocType: Lead,Call,Volání
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,'Entries' cannot be empty,"""Položky"" nemůžou být prázdné"
-apps/erpnext/erpnext/utilities/transaction_base.py +72,Duplicate row {0} with same {1},Duplicitní řádek {0} se stejným {1}
-,Trial Balance,Trial Balance
-sites/assets/js/erpnext.min.js +2,"Grid ""","Grid """
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +145,Please select prefix first,"Prosím, vyberte první prefix"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Research,Výzkum
-DocType: Maintenance Visit Purpose,Work Done,Odvedenou práci
-DocType: Employee,User ID,User ID
-DocType: Communication,Sent,Odesláno
-apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,View Ledger
-DocType: Cost Center,Lft,LFT
-apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Nejstarší
-apps/erpnext/erpnext/stock/doctype/item/item.py +387,"An Item Group exists with same name, please change the item name or rename the item group","Položka Group existuje se stejným názvem, prosím, změnit název položky nebo přejmenovat skupinu položek"
-DocType: Sales Order,Delivery Status,Delivery Status
-DocType: Production Order,Manufacture against Sales Order,Výroba na odběratele
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +443,Rest Of The World,Zbytek světa
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72,The Item {0} cannot have Batch,Položka {0} nemůže mít dávku
-,Budget Variance Report,Rozpočet Odchylka Report
-DocType: Salary Slip,Gross Pay,Hrubé mzdy
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,Dividendy placené
-DocType: Stock Reconciliation,Difference Amount,Rozdíl Částka
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192,Retained Earnings,Nerozdělený zisk
-DocType: Purchase Order,Required raw materials issued to the supplier for producing a sub - contracted item.,Potřebné suroviny vydaných dodavateli pro výrobu sub - smluvně položka.
-DocType: BOM Item,Item Description,Položka Popis
-DocType: Payment Tool,Payment Mode,Způsob platby
-DocType: Purchase Invoice,Is Recurring,Je Opakující
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +153,Direct metal laser sintering,Přímý plechu laserem spékání
-DocType: Purchase Order,Supplied Items,Dodávané položky
-DocType: Production Order,Qty To Manufacture,Množství K výrobě
-DocType: Buying Settings,Maintain same rate throughout purchase cycle,Udržovat stejnou sazbu po celou kupní cyklu
-DocType: Opportunity Item,Opportunity Item,Položka Příležitosti
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Dočasné Otevření
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40,Cryorolling,Cryorolling
-,Employee Leave Balance,Zaměstnanec Leave Balance
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101,Balance for Account {0} must always be {1},Zůstatek na účtě {0} musí být vždy {1}
-DocType: Sales Invoice,More Info,Více informací
-DocType: Address,Address Type,Typ adresy
-DocType: Purchase Receipt,Rejected Warehouse,Zamítnuto Warehouse
-DocType: GL Entry,Against Voucher,Proti poukazu
-DocType: Item,Default Buying Cost Center,Výchozí Center Nákup Cost
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +42,Item {0} must be Sales Item,Položka {0} musí být Sales Item
-,Accounts Payable Summary,Splatné účty Shrnutí
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159,Not authorized to edit frozen Account {0},Není povoleno upravovat zmrazený účet {0}
-DocType: Journal Entry,Get Outstanding Invoices,Získat neuhrazených faktur
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +55,Sales Order {0} is not valid,Prodejní objednávky {0} není platný
-DocType: Email Digest,New Stock Entries,Nových akcií Příspěvky
-apps/erpnext/erpnext/setup/doctype/company/company.py +161,"Sorry, companies cannot be merged","Je nám líto, společnosti nemohou být sloučeny"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Small,Malý
-DocType: Employee,Employee Number,Počet zaměstnanců
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Případ číslo (čísla) již v provozu. Zkuste se věc č {0}
-DocType: Material Request,% Completed,% Dokončeno
-,Invoiced Amount (Exculsive Tax),Fakturovaná částka (bez daně)
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,Hlava účtu {0} vytvořil
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Green,Zelená
-DocType: Sales Order Item,Discount(%),Sleva (%)
-apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Achieved,Celkem Dosažená
-DocType: Employee,Place of Issue,Místo vydání
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54,Contract,Smlouva
-DocType: Report,Disabled,Vypnuto
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +523,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktor potřebný k nerozpuštěných: {0} v bodě: {1}
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Nepřímé náklady
-apps/erpnext/erpnext/controllers/selling_controller.py +171,Row {0}: Qty is mandatory,Row {0}: Množství je povinný
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7,Agriculture,Zemědělství
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +559,Your Products or Services,Vaše Produkty nebo Služby
-DocType: Mode of Payment,Mode of Payment,Způsob platby
-apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Jedná se o skupinu kořen položky a nelze upravovat.
-DocType: Purchase Invoice Item,Purchase Order,Vydaná objednávka
-DocType: Warehouse,Warehouse Contact Info,Sklad Kontaktní informace
-sites/assets/js/form.min.js +180,Name is required,Jméno je vyžadováno
-DocType: Purchase Invoice,Recurring Type,Opakující se Typ
-DocType: Address,City/Town,Město / Město
-DocType: Serial No,Serial No Details,Serial No Podrobnosti
-DocType: Purchase Invoice Item,Item Tax Rate,Sazba daně položky
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,"For {0}, only credit accounts can be linked against another debit entry","Pro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,Delivery Note {0} is not submitted,Delivery Note {0} není předložena
-apps/erpnext/erpnext/stock/get_item_details.py +137,Item {0} must be a Sub-contracted Item,Položka {0} musí být Subdodavatelské Item
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Kapitálové Vybavení
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ceny Pravidlo je nejprve vybrána na základě ""Použít na"" oblasti, které mohou být položky, položky skupiny nebo značky."
-DocType: Hub Settings,Seller Website,Prodejce Website
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Celkové přidělené procento prodejní tým by měl být 100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103,Production Order status is {0},Stav výrobní zakázka je {0}
-DocType: Appraisal Goal,Goal,Cíl
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,For Supplier,Pro Dodavatele
-DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Nastavení typu účtu pomáhá při výběru tohoto účtu v transakcích.
-DocType: Purchase Invoice,Grand Total (Company Currency),Celkový součet (Měna společnosti)
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Celkem Odchozí
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +42,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Tam může být pouze jeden Shipping Rule Podmínka s 0 nebo prázdnou hodnotu pro ""na hodnotu"""
-DocType: DocType,Transaction,Transakce
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Poznámka: Tento Nákladové středisko je Group. Nelze vytvořit účetní zápisy proti skupinám.
-apps/erpnext/erpnext/config/projects.py +43,Tools,Nástroje
-DocType: Sales Taxes and Charges Template,Valid For Territories,Platí pro území
-DocType: Item,Website Item Groups,Webové stránky skupiny položek
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Production order number is mandatory for stock entry purpose manufacture,Výrobní číslo objednávky je povinná pro legální vstup účelem výroby
-DocType: Purchase Invoice,Total (Company Currency),Total (Company měny)
-DocType: Applicable Territory,Applicable Territory,Použitelné Oblasti
-apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than once,Výrobní číslo {0} přihlášeno více než jednou
-DocType: Journal Entry,Journal Entry,Zápis do deníku
-DocType: Workstation,Workstation Name,Meno pracovnej stanice
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19,Email Digest:,E-mail Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} does not belong to Item {1},BOM {0} nepatří k bodu {1}
-DocType: Sales Partner,Target Distribution,Target Distribution
-sites/assets/js/desk.min.js +536,Comments,Komentáře
-DocType: Salary Slip,Bank Account No.,Bankovní účet č.
-DocType: Naming Series,This is the number of the last created transaction with this prefix,To je číslo poslední vytvořené transakci s tímto prefixem
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +167,Valuation Rate required for Item {0},Ocenění Rate potřebný k bodu {0}
-DocType: Quality Inspection Reading,Reading 8,Čtení 8
-DocType: Sales Partner,Agent,Agent
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Celkem {0} pro všechny položky je nula, můžete měli změnit "Distribuovat poplatků na základě""
-DocType: Purchase Invoice,Taxes and Charges Calculation,Daně a poplatky výpočet
-DocType: BOM Operation,Workstation,pracovna stanica
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107,Hardware,Technické vybavení
-DocType: Attendance,HR Manager,HR Manager
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47,Privilege Leave,Privilege Leave
-DocType: Purchase Invoice,Supplier Invoice Date,Dodavatelské faktury Datum
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169,You need to enable Shopping Cart,Musíte povolit Nákupní košík
-sites/assets/js/form.min.js +197,No Data,No Data
-DocType: Appraisal Template Goal,Appraisal Template Goal,Posouzení Template Goal
-DocType: Salary Slip,Earning,Získávání
-DocType: Purchase Taxes and Charges,Add or Deduct,Přidat nebo Odečíst
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75,Overlapping conditions found between:,Překrývající podmínky nalezeno mezi:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Against Journal Entry {0} is already adjusted against some other voucher,Proti věstníku Entry {0} je již nastavena proti jiným poukaz
-DocType: Backup Manager,Files Folder ID,ID složeky souborů
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58,Total Order Value,Celková hodnota objednávky
-apps/erpnext/erpnext/stock/doctype/item/item.py +196,Item Variants {0} deleted,Bod Varianty {0} vypouští
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38,Food,Jídlo
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Stárnutí Rozsah 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +127,You can make a time log only against a submitted production order,Můžete udělat časový záznam pouze proti předložené výrobní objednávce
-DocType: Maintenance Schedule Item,No of Visits,Počet návštěv
-DocType: Cost Center,old_parent,old_parent
-apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Zpravodaje ke kontaktům, vede."
-apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Součet bodů za všech cílů by mělo být 100. Je {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +368,Operations cannot be left blank.,Operace nemůže být prázdné.
-,Delivered Items To Be Billed,Dodávaných výrobků fakturovaných
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Warehouse cannot be changed for Serial No.,Warehouse nemůže být změněn pro Serial No.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99,Status updated to {0},Status aktualizován na {0}
-DocType: DocField,Description,Popis
-DocType: Authorization Rule,Average Discount,Průměrná sleva
-DocType: Backup Manager,Backup Manager,Správce zálohování
-DocType: Letter Head,Is Default,Je Výchozí
-DocType: Address,Utilities,Utilities
-DocType: Purchase Invoice Item,Accounting,Účetnictví
-DocType: Features Setup,Features Setup,Nastavení Funkcí
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,View Nabídka Dopis
-DocType: Sales BOM,Sales BOM,Sales BOM
-DocType: Communication,Communication,Komunikace
-DocType: Item,Is Service Item,Je Service Item
-DocType: Activity Cost,Projects,Projekty
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select Fiscal Year,"Prosím, vyberte Fiskální rok"
-apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},Od {0} | {1} {2}
-DocType: BOM Operation,Operation Description,Operace Popis
-DocType: Item,Will also apply to variants,Bude se vztahovat i na varianty
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Nelze měnit Fiskální rok Datum zahájení a fiskální rok datum ukončení, jakmile fiskální rok se uloží."
-DocType: Quotation,Shopping Cart,Nákupní vozík
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Avg Daily Odchozí
-DocType: Pricing Rule,Campaign,Kampaň
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',"Stav schválení musí být ""schváleno"" nebo ""Zamítnuto"""
-DocType: Sales Invoice,Sales BOM Help,Sales BOM Help
-DocType: Purchase Invoice,Contact Person,Kontaktní osoba
-apps/erpnext/erpnext/projects/doctype/task/task.py +34,'Expected Start Date' can not be greater than 'Expected End Date',"""Očekávaný Datum Začátku"" nemůže být větší než ""Očekávanou Datum Konce"""
-DocType: Holiday List,Holidays,Prázdniny
-DocType: Sales Order Item,Planned Quantity,Plánované Množství
-DocType: Purchase Invoice Item,Item Tax Amount,Částka Daně Položky
-DocType: Supplier Quotation,Get Terms and Conditions,Získejte Smluvní podmínky
-DocType: Leave Control Panel,Leave blank if considered for all designations,"Ponechte prázdné, pokud se to považuje za všechny označení"
-apps/erpnext/erpnext/controllers/accounts_controller.py +391,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Obvinění z typu ""Aktuální"" v řádku {0} nemůže být zařazena do položky Rate"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +165,Max: {0},Max: {0}
-apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Od datetime
-DocType: Email Digest,For Company,Pro Společnost
-apps/erpnext/erpnext/config/support.py +38,Communication log.,Komunikační protokol.
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,Nákup Částka
-DocType: Sales Invoice,Shipping Address Name,Přepravní Adresa Název
-apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Diagram účtů
-DocType: Material Request,Terms and Conditions Content,Podmínky Content
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +506,cannot be greater than 100,nemůže být větší než 100
-DocType: Purchase Receipt Item,Discount %,Sleva%
-apps/erpnext/erpnext/stock/doctype/item/item.py +473,Item {0} is not a stock Item,Položka {0} není skladem
-DocType: Maintenance Visit,Unscheduled,Neplánovaná
-DocType: Employee,Owned,Vlastník
-DocType: Pricing Rule,"Higher the number, higher the priority","Vyšší číslo, vyšší priorita"
-,Purchase Invoice Trends,Trendy přijatách faktur
-DocType: Employee,Better Prospects,Lepší vyhlídky
-DocType: Appraisal,Goals,Cíle
-DocType: Warranty Claim,Warranty / AMC Status,Záruka / AMC Status
-,Accounts Browser,Účty Browser
-DocType: GL Entry,GL Entry,Vstup GL
-DocType: HR Settings,Employee Settings,Nastavení zaměstnanců
-,Batch-Wise Balance History,Batch-Wise Balance History
-DocType: Email Digest,To Do List,Do List
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Apprentice,Učeň
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Negative Quantity is not allowed,Negativní množství není dovoleno
-DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
+Manufacturer,Výrobce,
+Purchase Receipt Item,Položka příjemky,
+PO Date,PO Datum,
+Sales Returned,Sales Vrácene,
+Reserved Warehouse in Sales Order / Finished Goods Warehouse,Vyhrazeno Warehouse v prodejní objednávky / hotových výrobků Warehouse,
+Selling Amount,Prodejní Částka,
+Time Logs,Čas Záznamy,
+You are the Expense Approver for this record. Please Update the 'Status' and Save,"Jste Expense schvalujícím pro tento záznam. Prosím aktualizujte ""stavu"" a Uložit"
+Creation Document No,Tvorba dokument m,
+Issue,Problém,
+"Attributes for Item Variants. e.g Size, Color etc.","Atributy pro položky varianty. například velikost, barva atd."
+WIP Warehouse,WIP Warehouse,
+Serial No {0} is under maintenance contract upto {1},Pořadové číslo {0} je na základě smlouvy o údržbě aľ {1}
+Operation,Operace,
+Organization Name,Název organizace,
+POS Setting required to make POS Entry,"POS Nastavení požadováno, aby POS položky"
+Item must be added using 'Get Items from Purchase Receipts' button,"Položka musí být přidány pomocí ""získat předměty z kupní příjmy"" tlačítkem"
+Sales Expenses,Prodejní náklady,
+Standard Buying,Standardní Nakupovány,
+Against,Proti,
+Default Selling Cost Center,Výchozí Center Prodejní cena,
+Implementation Partner,Implementačního partnera,
+Contact Info,Kontaktní informace,
+Net Weight UOM,Hmotnost UOM,
+Make Purchase Receipt,Proveďte doklad o koupi,
+Default Supplier,Výchozí Dodavatel,
+Shipping Rule Condition,Přepravní Pravidlo Podmínka,
+Miscelleneous,Miscelleneous,
+Get Weekly Off Dates,Získejte týdenní Off termíny,
+End Date can not be less than Start Date,Datum ukončení nesmí být menší než data zahájeny,
+Select company name first.,Vyberte název společnosti jako první.
+Sales BOM Item,Sales BOM Item,
+Dr,Dr,
+"Item must be a purchase item, as it is present in one or many Active BOMs","Položka musí být nákup bod, protože je přítomna v jedné nebo mnoha Active kusovníky"
+Quotations received from Suppliers.,Nabídka obdržená od Dodavatelů.
+Against Purchase Invoice,Proti nákupní faktuře,
+To {0} | {1} {2},Chcete-li {0} | {1} {2}
+updated via Time Logs,aktualizovat přes čas Záznamy,
+Average Age,Průměrný věk,
+Go ahead and add something to your cart.,Nyní můžete přidat položky do Vašeho košíku.
+Your sales person who will contact the customer in future,"Váš obchodní zástupce, který bude kontaktovat zákazníka v budoucnu"
+List a few of your suppliers. They could be organizations or individuals.,Seznam několik svých dodavatelů. Ty by mohly být organizace nebo jednotlivci.
+Default Currency,Výchozí měna,
+Enter designation of this Contact,Zadejte označení této Kontakt,
+Address,Adresa,
+From Employee,Od Zaměstnance,
+{0} {1} not in any Fiscal Year. For more details check {2}.,{0} {1} v žádném fiskálním roce. Pro více informací klikněte {2}.
+Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Upozornění: Systém nebude kontrolovat nadfakturace, protože částka za položku na {1} je nula {0}"
+Make Difference Entry,Učinit vstup Rozdíl,
+Attendance From Date,Účast Datum od,
+Key Performance Area,Key Performance Area,
+Transportation,Doprava,
+{0} {1} must be submitted,{0} {1} musí být odeslanl,
+Total Characters,Celkový počet znakl,
+Please select BOM in BOM field for Item {0},Vyberte kusovník Bom oblasti k bodu {0}
+C-Form Invoice Detail,C-Form Faktura Detail,
+Payment Reconciliation Invoice,Platba Odsouhlasení faktury,
+Contribution %,Příspěvek%
+website page link,webové stránky odkaz na stránku,
+Let's prepare the system for first use.,Pojďme připravit systém pro první použití.
+Company registration numbers for your reference. Tax numbers etc.,Registrace firmy čísla pro váš odkaz. Daňové čísla atd,
+Distributor,Distributor,
+Shopping Cart Shipping Rule,Nákupní košík Shipping Rule,
+Production Order {0} must be cancelled before cancelling this Sales Order,Výrobní zakázka {0} musí být zrušena před zrušením této prodejní objednávky,
+Budget cannot be set for Group Cost Centers,Rozpočet není možno nastavit pro středisek Skupina nákladovd,
+Ordered Items To Be Billed,Objednané zboží fakturovaných,
+Select Time Logs and Submit to create a new Sales Invoice.,Vyberte Time protokolů a předložit k vytvoření nové prodejní faktury.
+Global Defaults,Globální Výchozy,
+Deductions,Odpočty,
+Start date of current invoice's period,Datum období současného faktury je Začátek,
+This Time Log Batch has been billed.,To Batch Time Log bylo účtováno.
+Create Opportunity,Vytvořit příležitost,
+Leave Without Pay,Nechat bez nároku na mzdu,
+Communications,Komunikace,
+Capacity Planning Error,Plánování kapacit Chyba,
+Consultant,Konzultant,
+Earnings,Výdělek,
+Sales Invoice Advance,Prodejní faktury Advance,
+Nothing to request,Nic požadovat,
+'Actual Start Date' can not be greater than 'Actual End Date',"""Skutečné datum zahájení"" nemůže být větší než ""Aktuální datum ukončení"""
+Management,Řízeny,
+Types of activities for Time Sheets,Typy činností pro Time listy,
+Investment casting,Investiční lity,
+Either debit or credit amount is required for {0},Buď debetní nebo kreditní částka je vyžadována pro {0}
+"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To bude připojen na položku zákoníku varianty. Například, pokud vaše zkratka je ""SM"", a položka je kód ""T-SHIRT"", položka kód varianty bude ""T-SHIRT-SM"""
+Net Pay (in words) will be visible once you save the Salary Slip.,"Čistá Pay (slovy) budou viditelné, jakmile uložíte výplatní pásce."
+Active,Aktivn$1,
+Blue,Modr$1,
+Further nodes can be only created under 'Group' type nodes,"Další uzly mohou být pouze vytvořena v uzlech typu ""skupiny"""
+UOMs,UOMs,
+{0} valid serial nos for Item {1},{0} platí pořadová čísla pro položky {1}
+Item Code cannot be changed for Serial No.,Kód položky nemůže být změněn pro Serial No.
+UOM Conversion Factor,UOM Conversion Factor,
+Default Item Group,Výchozí bod Group,
+Laminated object manufacturing,Vrstvené objektu výrobnr,
+Supplier database.,Databáze dodavatelů.
+Balance Sheet,Rozvaha,
+Cost Center For Item with Item Code ',"Nákladové středisko u položky s Kód položky """
+Stretch forming,Stretch tvářen$1,
+Your sales person will get a reminder on this date to contact the customer,"Váš obchodní zástupce dostane upomínku na tento den, aby kontaktoval zákazníka"
+"Further accounts can be made under Groups, but entries can be made against non-Groups","Další účty mohou být vyrobeny v rámci skupiny, ale údaje lze proti non-skupin"
+Tax and other salary deductions.,Daňové a jiné platové srážky.
+Lead,Olovo,
+Payables,Závazky,
+Warehouse,Sklad,
+Purchase Order Items To Be Billed,Položky vydané objednávky k fakturaci,
+Net Rate,Čistá míra,
+Database Folder ID,číslo databázového adresára,
+Purchase Invoice Item,Položka přijaté faktury,
+Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Sériové Ledger Přihlášky a GL položky jsou zveřejňována pro vybrané Nákupní Příjmy,
+Holiday,Dovoleno,
+Saturday,Sobota,
+Leave blank if considered for all branches,"Ponechte prázdné, pokud se to považuje za všechny obory"
+Daily Time Log Summary,Denní doba prihlásenia - súhrn,
+Label,Popisek,
+Unreconciled Payment Details,Smířit platbn,
+Current Fiscal Year,Aktuální fiskální rok,
+Disable Rounded Total,Zakázat Zaoblený Celkem,
+Call,Volánn,
+'Entries' cannot be empty,"""Položky"" nemůžou být prázdné"
+Duplicate row {0} with same {1},Duplicitní řádek {0} se stejným {1}
+Trial Balance,Trial Balance,
+"Grid ""","Grid """
+Please select prefix first,"Prosím, vyberte první prefix"
+Research,Výzkum,
+Work Done,Odvedenou práci,
+User ID,User ID,
+Sent,Odesláno,
+View Ledger,View Ledger,
+Lft,LFT,
+Earliest,Nejstaršm,
+"An Item Group exists with same name, please change the item name or rename the item group","Položka Group existuje se stejným názvem, prosím, změnit název položky nebo přejmenovat skupinu položek"
+Delivery Status,Delivery Status,
+Manufacture against Sales Order,Výroba na odběratele,
+Rest Of The World,Zbytek světa,
+The Item {0} cannot have Batch,Položka {0} nemůže mít dávku,
+Budget Variance Report,Rozpočet Odchylka Report,
+Gross Pay,Hrubé mzdy,
+Dividends Paid,Dividendy placens,
+Difference Amount,Rozdíl Částka,
+Retained Earnings,Nerozdělený zisk,
+Required raw materials issued to the supplier for producing a sub - contracted item.,Potřebné suroviny vydaných dodavateli pro výrobu sub - smluvně položka.
+Item Description,Položka Popis,
+Payment Mode,Způsob platby,
+Is Recurring,Je Opakujícs,
+Direct metal laser sintering,Přímý plechu laserem spékáns,
+Supplied Items,Dodávané položky,
+Qty To Manufacture,Množství K výrobs,
+Maintain same rate throughout purchase cycle,Udržovat stejnou sazbu po celou kupní cyklu,
+Opportunity Item,Položka Příležitosti,
+Temporary Opening,Dočasné Otevřens,
+Cryorolling,Cryorolling,
+Employee Leave Balance,Zaměstnanec Leave Balance,
+Balance for Account {0} must always be {1},Zůstatek na účtě {0} musí být vždy {1}
+More Info,Více informacy,
+Address Type,Typ adresy,
+Rejected Warehouse,Zamítnuto Warehouse,
+Against Voucher,Proti poukazu,
+Default Buying Cost Center,Výchozí Center Nákup Cost,
+Item {0} must be Sales Item,Položka {0} musí být Sales Item,
+Accounts Payable Summary,Splatné účty Shrnuty,
+Not authorized to edit frozen Account {0},Není povoleno upravovat zmrazený účet {0}
+Get Outstanding Invoices,Získat neuhrazených faktur,
+Sales Order {0} is not valid,Prodejní objednávky {0} není platnr,
+New Stock Entries,Nových akcií Příspěvky,
+"Sorry, companies cannot be merged","Je nám líto, společnosti nemohou být sloučeny"
+Small,Mal$1,
+Employee Number,Počet zaměstnanc$1,
+Case No(s) already in use. Try from Case No {0},Případ číslo (čísla) již v provozu. Zkuste se věc č {0}
+% Completed,% Dokončeno,
+Invoiced Amount (Exculsive Tax),Fakturovaná částka (bez daně)
+Account head {0} created,Hlava účtu {0} vytvořil,
+Green,Zelenl,
+Discount(%),Sleva (%)
+Total Achieved,Celkem Dosažena,
+Place of Issue,Místo vydána,
+Contract,Smlouva,
+Disabled,Vypnuto,
+UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktor potřebný k nerozpuštěných: {0} v bodě: {1}
+Indirect Expenses,Nepřímé náklady,
+Row {0}: Qty is mandatory,Row {0}: Množství je povinny,
+Agriculture,Zemědělstvy,
+Your Products or Services,Vaše Produkty nebo Služby,
+Mode of Payment,Způsob platby,
+This is a root item group and cannot be edited.,Jedná se o skupinu kořen položky a nelze upravovat.
+Purchase Order,Vydaná objednávka,
+Warehouse Contact Info,Sklad Kontaktní informace,
+Name is required,Jméno je vyžadováno,
+Recurring Type,Opakující se Typ,
+City/Town,Město / Město,
+Serial No Details,Serial No Podrobnosti,
+Item Tax Rate,Sazba daně položky,
+"For {0}, only credit accounts can be linked against another debit entry","Pro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní"
+Delivery Note {0} is not submitted,Delivery Note {0} není předložena,
+Item {0} must be a Sub-contracted Item,Položka {0} musí být Subdodavatelské Item,
+Capital Equipments,Kapitálové Vybavena,
+"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ceny Pravidlo je nejprve vybrána na základě ""Použít na"" oblasti, které mohou být položky, položky skupiny nebo značky."
+Seller Website,Prodejce Website,
+Total allocated percentage for sales team should be 100,Celkové přidělené procento prodejní tým by měl být 100,
+Production Order status is {0},Stav výrobní zakázka je {0}
+Goal,Cíl,
+For Supplier,Pro Dodavatele,
+Setting Account Type helps in selecting this Account in transactions.,Nastavení typu účtu pomáhá při výběru tohoto účtu v transakcích.
+Grand Total (Company Currency),Celkový součet (Měna společnosti)
+Total Outgoing,Celkem Odchoz$1,
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Tam může být pouze jeden Shipping Rule Podmínka s 0 nebo prázdnou hodnotu pro ""na hodnotu"""
+Transaction,Transakce,
+Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Poznámka: Tento Nákladové středisko je Group. Nelze vytvořit účetní zápisy proti skupinám.
+Tools,Nástroje,
+Valid For Territories,Platí pro územe,
+Website Item Groups,Webové stránky skupiny položek,
+Production order number is mandatory for stock entry purpose manufacture,Výrobní číslo objednávky je povinná pro legální vstup účelem výroby,
+Total (Company Currency),Total (Company měny)
+Applicable Territory,Použitelné Oblasti,
+Serial number {0} entered more than once,Výrobní číslo {0} přihlášeno více než jednou,
+Journal Entry,Zápis do deníku,
+Workstation Name,Meno pracovnej stanice,
+Email Digest:,E-mail Digest:
+BOM {0} does not belong to Item {1},BOM {0} nepatří k bodu {1}
+Target Distribution,Target Distribution,
+Comments,Komentáře,
+Bank Account No.,Bankovní účet č.
+This is the number of the last created transaction with this prefix,To je číslo poslední vytvořené transakci s tímto prefixem,
+Valuation Rate required for Item {0},Ocenění Rate potřebný k bodu {0}
+Reading 8,Čtení 8,
+Agent,Agent,
+"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Celkem {0} pro všechny položky je nula, můžete měli změnit "Distribuovat poplatků na základě""
+Taxes and Charges Calculation,Daně a poplatky výpočet,
+Workstation,pracovna stanica,
+Hardware,Technické vybavent,
+HR Manager,HR Manager,
+Privilege Leave,Privilege Leave,
+Supplier Invoice Date,Dodavatelské faktury Datum,
+You need to enable Shopping Cart,Musíte povolit Nákupní košík,
+No Data,No Data,
+Appraisal Template Goal,Posouzení Template Goal,
+Earning,Získávánt,
+Add or Deduct,Přidat nebo Odečíst,
+Overlapping conditions found between:,Překrývající podmínky nalezeno mezi:
+Against Journal Entry {0} is already adjusted against some other voucher,Proti věstníku Entry {0} je již nastavena proti jiným poukaz,
+Files Folder ID,ID složeky souborz,
+Total Order Value,Celková hodnota objednávky,
+Item Variants {0} deleted,Bod Varianty {0} vypouštz,
+Food,Jídlo,
+Ageing Range 3,Stárnutí Rozsah 3,
+You can make a time log only against a submitted production order,Můžete udělat časový záznam pouze proti předložené výrobní objednávce,
+No of Visits,Počet návštěv,
+old_parent,old_parent,
+"Newsletters to contacts, leads.","Zpravodaje ke kontaktům, vede."
+Sum of points for all goals should be 100. It is {0},Součet bodů za všech cílů by mělo být 100. Je {0}
+Operations cannot be left blank.,Operace nemůže být prázdné.
+Delivered Items To Be Billed,Dodávaných výrobků fakturovaných,
+Warehouse cannot be changed for Serial No.,Warehouse nemůže být změněn pro Serial No.
+Status updated to {0},Status aktualizován na {0}
+Description,Popis,
+Average Discount,Průměrná sleva,
+Backup Manager,Správce zálohováns,
+Is Default,Je Výchozs,
+Utilities,Utilities,
+Accounting,Účetnictvs,
+Features Setup,Nastavení Funkcs,
+View Offer Letter,View Nabídka Dopis,
+Sales BOM,Sales BOM,
+Communication,Komunikace,
+Is Service Item,Je Service Item,
+Projects,Projekty,
+Please select Fiscal Year,"Prosím, vyberte Fiskální rok"
+From {0} | {1} {2},Od {0} | {1} {2}
+Operation Description,Operace Popis,
+Will also apply to variants,Bude se vztahovat i na varianty,
+Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Nelze měnit Fiskální rok Datum zahájení a fiskální rok datum ukončení, jakmile fiskální rok se uloží."
+Shopping Cart,Nákupní vozík,
+Avg Daily Outgoing,Avg Daily Odchozk,
+Campaign,Kampak,
+Approval Status must be 'Approved' or 'Rejected',"Stav schválení musí být ""schváleno"" nebo ""Zamítnuto"""
+Sales BOM Help,Sales BOM Help,
+Contact Person,Kontaktní osoba,
+'Expected Start Date' can not be greater than 'Expected End Date',"""Očekávaný Datum Začátku"" nemůže být větší než ""Očekávanou Datum Konce"""
+Holidays,Prázdniny,
+Planned Quantity,Plánované Množstvy,
+Item Tax Amount,Částka Daně Položky,
+Get Terms and Conditions,Získejte Smluvní podmínky,
+Leave blank if considered for all designations,"Ponechte prázdné, pokud se to považuje za všechny označení"
+Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Obvinění z typu ""Aktuální"" v řádku {0} nemůže být zařazena do položky Rate"
+Max: {0},Max: {0}
+From Datetime,Od datetime,
+For Company,Pro Společnost,
+Communication log.,Komunikační protokol.
+Buying Amount,Nákup Částka,
+Shipping Address Name,Přepravní Adresa Název,
+Chart of Accounts,Diagram účta,
+Terms and Conditions Content,Podmínky Content,
+cannot be greater than 100,nemůže být větší než 100,
+Discount %,Sleva%
+Item {0} is not a stock Item,Položka {0} není skladem,
+Unscheduled,Neplánovanm,
+Owned,Vlastník,
+"Higher the number, higher the priority","Vyšší číslo, vyšší priorita"
+Purchase Invoice Trends,Trendy přijatách faktur,
+Better Prospects,Lepší vyhlídky,
+Goals,Cíle,
+Warranty / AMC Status,Záruka / AMC Status,
+Accounts Browser,Účty Browser,
+GL Entry,Vstup GL,
+Employee Settings,Nastavení zaměstnancr,
+Batch-Wise Balance History,Batch-Wise Balance History,
+To Do List,Do List,
+Apprentice,Učer,
+Negative Quantity is not allowed,Negativní množství není dovoleno,
+"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","Tax detail tabulka staženy z položky pána jako řetězec a uložené v této oblasti.
Používá se daní a poplatků"
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60,Lancing,Lancing
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +147,Employee cannot report to himself.,Zaměstnanec nemůže odpovídat sám sobě.
-DocType: Account,"If the account is frozen, entries are allowed to restricted users.","V případě, že účet je zamrzlý, položky mohou omezeným uživatelům."
-DocType: Job Opening,"Job profile, qualifications required etc.","Profil Job, požadované kvalifikace atd."
-DocType: Journal Entry Account,Account Balance,Zůstatek na účtu
-DocType: Rename Tool,Type of document to rename.,Typ dokumentu přejmenovat.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +578,We buy this Item,Vykupujeme tuto položku
-DocType: Address,Billing,Fakturace
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76,Flanging,Obrubování
-DocType: Bulk Email,Not Sent,Neodesláno
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72,Explosive forming,Výbušné tváření
-DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Celkem Daně a poplatky (Company Měnové)
-DocType: Shipping Rule,Shipping Account,Přepravní účtu
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +41,Scheduled to send to {0} recipients,Plánované poslat na {0} příjemci
-DocType: Quality Inspection,Readings,Čtení
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Sub Assemblies,Podsestavy
-DocType: Shipping Rule Condition,To Value,Chcete-li hodnota
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,Source warehouse is mandatory for row {0},Source sklad je povinná pro řadu {0}
-DocType: Packing Slip,Packing Slip,Balení Slip
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Pronájem kanceláře
-apps/erpnext/erpnext/config/setup.py +80,Setup SMS gateway settings,Nastavení Nastavení SMS brána
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59,Import Failed!,Import se nezdařil!
-sites/assets/js/erpnext.min.js +19,No address added yet.,Žádná adresa přidán dosud.
-DocType: Workstation Working Hour,Workstation Working Hour,Pracovní stanice Pracovní Hour
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Analyst,Analytik
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},"Řádek {0}: přidělené množství {1}, musí být menší než nebo se rovná hodnotě JV {2}"
-DocType: Item,Inventory,Inventář
-DocType: Item,Sales Details,Prodejní Podrobnosti
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148,Pinning,Připne
-DocType: Opportunity,With Items,S položkami
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,In Qty,V Množství
-DocType: Notification Control,Expense Claim Rejected,Uhrazení výdajů zamítnuto
-DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit.
+Lancing,Lancing,
+Employee cannot report to himself.,Zaměstnanec nemůže odpovídat sám sobě.
+"If the account is frozen, entries are allowed to restricted users.","V případě, že účet je zamrzlý, položky mohou omezeným uživatelům."
+"Job profile, qualifications required etc.","Profil Job, požadované kvalifikace atd."
+Account Balance,Zůstatek na účtu,
+Type of document to rename.,Typ dokumentu přejmenovat.
+We buy this Item,Vykupujeme tuto položku,
+Billing,Fakturace,
+Flanging,Obrubovánu,
+Not Sent,Neodesláno,
+Explosive forming,Výbušné tvářenu,
+Total Taxes and Charges (Company Currency),Celkem Daně a poplatky (Company Měnové)
+Shipping Account,Přepravní účtu,
+Scheduled to send to {0} recipients,Plánované poslat na {0} příjemci,
+Readings,Čtenu,
+Sub Assemblies,Podsestavy,
+To Value,Chcete-li hodnota,
+Source warehouse is mandatory for row {0},Source sklad je povinná pro řadu {0}
+Packing Slip,Balení Slip,
+Office Rent,Pronájem kanceláře,
+Setup SMS gateway settings,Nastavení Nastavení SMS brána,
+Import Failed!,Import se nezdařil!
+No address added yet.,Žádná adresa přidán dosud.
+Workstation Working Hour,Pracovní stanice Pracovní Hour,
+Analyst,Analytik,
+Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},"Řádek {0}: přidělené množství {1}, musí být menší než nebo se rovná hodnotě JV {2}"
+Inventory,Inventái,
+Sales Details,Prodejní Podrobnosti,
+Pinning,Připne,
+With Items,S položkami,
+In Qty,V Množstvi,
+Expense Claim Rejected,Uhrazení výdajů zamítnuto,
+"The date on which next invoice will be generated. It is generated on submit.
","Datum, kdy bude vygenerován příští faktury. To je generován na odeslat."
-DocType: Item Attribute,Item Attribute,Položka Atribut
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100,Government,Vláda
-DocType: Item,Re-order,Re objednávku
-DocType: Company,Services,Služby
-apps/erpnext/erpnext/accounts/report/financial_statements.py +149,Total ({0}),Celkem ({0})
-DocType: Cost Center,Parent Cost Center,Nadřazené Nákladové středisko
-DocType: Sales Invoice,Source,Zdroj
-DocType: Leave Type,Is Leave Without Pay,Je odejít bez Pay
-DocType: Purchase Order Item,"If Supplier Part Number exists for given Item, it gets stored here","Pokud dodavatel Kód existuje pro danou položku, dostane uloženy zde"
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175,No records found in the Payment table,Nalezené v tabulce platby Žádné záznamy
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +403,Financial Year Start Date,Finanční rok Datum zahájení
-DocType: Employee External Work History,Total Experience,Celková zkušenost
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99,Countersinking,Zahlubování
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packing Slip(s) cancelled,Balení Slip (y) zrušeno
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Nákladní a Spediční Poplatky
-DocType: Material Request Item,Sales Order No,Prodejní objednávky No
-DocType: Item Group,Item Group Name,Položka Název skupiny
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47,Taken,Zaujatý
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63,Transfer Materials for Manufacture,Přenos Materiály pro výrobu
-DocType: Pricing Rule,For Price List,Pro Ceník
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26,Executive Search,Executive Search
-apps/erpnext/erpnext/stock/stock_ledger.py +385,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Cena při platbě za položku: {0} nebyl nalezen, který je povinen si účetní položka (náklady). Prosím, uveďte zboží Cena podle seznamu kupní cenou."
-DocType: Maintenance Schedule,Schedules,Plány
-DocType: Purchase Invoice Item,Net Amount,Čistá částka
-DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail No
-DocType: Period Closing Voucher,CoA Help,CoA Help
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +533,Error: {0} > {1},Chyba: {0}> {1}
-apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"Prosím, vytvořte nový účet z grafu účtů."
-DocType: Maintenance Visit,Maintenance Visit,Maintenance Visit
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Zákazník> Zákazník Group> Territory
-DocType: Sales Invoice Item,Available Batch Qty at Warehouse,K dispozici šarže Množství ve skladu
-DocType: Time Log Batch Detail,Time Log Batch Detail,Time Log Batch Detail
-DocType: Workflow State,Tasks,úkoly
-DocType: Landed Cost Voucher,Landed Cost Help,Přistálo Náklady Help
-DocType: Event,Tuesday,Úterý
-DocType: Leave Block List,Block Holidays on important days.,Blokové Dovolená na významných dnů.
-,Accounts Receivable Summary,Pohledávky Shrnutí
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +178,Please set User ID field in an Employee record to set Employee Role,Prosím nastavte uživatelské ID pole v záznamu zaměstnanců nastavit role zaměstnance
-DocType: UOM,UOM Name,UOM Name
-DocType: Top Bar Item,Target,Cíl
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Výše příspěvku
-DocType: Sales Invoice,Shipping Address,Shipping Address
-DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Tento nástroj vám pomůže aktualizovat nebo opravit množství a ocenění zásob v systému. To se obvykle používá k synchronizaci hodnot systému a to, co ve skutečnosti existuje ve vašich skladech."
-DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"Ve slovech budou viditelné, jakmile uložíte doručení poznámku."
-apps/erpnext/erpnext/config/stock.py +120,Brand master.,Master Značky
-DocType: ToDo,Due Date,Datum splatnosti
-DocType: Sales Invoice Item,Brand Name,Jméno značky
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Box,Krabice
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +387,The Organization,Organizace
-DocType: Monthly Distribution,Monthly Distribution,Měsíční Distribution
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66,Receiver List is empty. Please create Receiver List,Přijímač Seznam je prázdný. Prosím vytvořte přijímače Seznam
-DocType: Production Plan Sales Order,Production Plan Sales Order,Výrobní program prodejní objednávky
-DocType: Sales Partner,Sales Partner Target,Sales Partner Target
-DocType: Pricing Rule,Pricing Rule,Ceny Pravidlo
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57,Notching,Vystřihování
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44,Reserved warehouse required for stock item {0},Vyhrazeno sklad potřebný pro živočišnou položku {0}
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bankovní účty
-,Bank Reconciliation Statement,Bank Odsouhlasení prohlášení
-DocType: Address,Lead Name,Olovo Name
-,POS,POS
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14,{0} must appear only once,{0} musí být uvedeny pouze jednou
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +371,Not allowed to tranfer more {0} than {1} against Purchase Order {2},"Není povoleno, aby transfer více {0} než {1} proti Objednávky {2}"
-apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58,Leaves Allocated Successfully for {0},Listy Přidělené úspěšně za {0}
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Žádné položky k balení
-DocType: Shipping Rule Condition,From Value,Od hodnoty
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +579,Manufacturing Quantity is mandatory,Výrobní množství je povinné
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41,Amounts not reflected in bank,Částky nezohledněny v bance
-DocType: Quality Inspection Reading,Reading 4,Čtení 4
-apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Nároky na náklady firmy.
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7,Centrifugal casting,Odstředivé lití
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118,Magnetic field-assisted finishing,Magnetické pole-assisted dokončování
-DocType: Company,Default Holiday List,Výchozí Holiday Seznam
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +227,Task is Mandatory if Time Log is against a project,"Úkol je povinné, pokud Time Log je proti projektu"
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,Stock Závazky
-DocType: Purchase Receipt,Supplier Warehouse,Dodavatel Warehouse
-DocType: Opportunity,Contact Mobile No,Kontakt Mobil
-DocType: Production Planning Tool,Select Sales Orders,Vyberte Prodejní objednávky
-,Material Requests for which Supplier Quotations are not created,Materiál Žádosti o které Dodavatel citace nejsou vytvořeny
-DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Chcete-li sledovat položky pomocí čárového kódu. Budete mít možnost zadat položky dodacího listu a prodejní faktury snímáním čárového kódu položky.
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Značka Citace
-DocType: Dependent Task,Dependent Task,Závislý Task
-apps/erpnext/erpnext/stock/doctype/item/item.py +291,Conversion factor for default Unit of Measure must be 1 in row {0},"Konverzní faktor pro výchozí měrnou jednotku, musí být 1 v řádku {0}"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +193,You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,"Nelze zadat i dodací list č a prodejní faktury č Prosím, zadejte jednu."
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142,Leave of type {0} cannot be longer than {1},Leave typu {0} nemůže být delší než {1}
-DocType: Manufacturing Settings,Try planning operations for X days in advance.,Zkuste plánování operací pro X dní předem.
-DocType: HR Settings,Stop Birthday Reminders,Zastavit připomenutí narozenin
-DocType: SMS Center,Receiver List,Přijímač Seznam
-DocType: Payment Tool Detail,Payment Amount,Částka platby
-apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Spotřebovaném množství
-DocType: Salary Structure Deduction,Salary Structure Deduction,Plat Struktura Odpočet
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157,Selective laser sintering,Selektivní laserové spékání
-apps/erpnext/erpnext/stock/doctype/item/item.py +286,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Měrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce
-apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +74,Import Successful!,Import byl úspěšný!
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Náklady na vydaných položek
-DocType: Email Digest,Expenses Booked,Náklady rezervováno
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +168,Quantity must not be more than {0},Množství nesmí být větší než {0}
-DocType: Quotation Item,Quotation Item,Položka Nabídky
-DocType: Account,Account Name,Název účtu
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,Datum OD nemůže být vetší než datum DO
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} quantity {1} cannot be a fraction,Pořadové číslo {0} {1} množství nemůže být zlomek
-apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Dodavatel Type master.
-DocType: Purchase Order Item,Supplier Part Number,Dodavatel Číslo dílu
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +372,Add,Přidat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Conversion rate cannot be 0 or 1,Míra konverze nemůže být 0 nebo 1
-DocType: Accounts Settings,Credit Controller,Credit Controller
-DocType: Delivery Note,Vehicle Dispatch Date,Vozidlo Dispatch Datum
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Task is mandatory if Expense Claim is against a Project,"Úkol je povinné, pokud Náklady Reklamace je proti projektu"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +196,Purchase Receipt {0} is not submitted,Doklad o koupi {0} není předložena
-DocType: Company,Default Payable Account,Výchozí Splatnost účtu
-DocType: Party Type,Contacts,Kontakty
-apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Nastavení pro on-line nákupního košíku, jako jsou pravidla dopravu, ceník atd"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +601,Setup Complete,Setup Complete
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +48,{0}% Billed,{0}% Účtovaný
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33,Reserved Qty,Reserved Množství
-DocType: Party Account,Party Account,Party účtu
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +69,Human Resources,Lidské zdroje
-DocType: Lead,Upper Income,Horní příjmů
-apps/erpnext/erpnext/support/doctype/issue/issue.py +52,My Issues,Moje problémy
-DocType: BOM Item,BOM Item,BOM Item
-DocType: Appraisal,For Employee,Pro zaměstnance
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +188,Row {0}: Payment amount can not be negative,Row {0}: Částka platby nemůže být záporný
-DocType: Expense Claim,Total Amount Reimbursed,Celkové částky proplacené
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151,Press fitting,Tisková kování
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +60,Against Supplier Invoice {0} dated {1},Proti faktuře dodavatele {0} ze dne {1}
-DocType: Party Type,Default Price List,Výchozí Ceník
-DocType: Journal Entry,User Remark will be added to Auto Remark,Uživatel Poznámka budou přidány do Auto Poznámka
-DocType: Payment Reconciliation,Payments,Platby
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23,Hot isostatic pressing,Izostatické lisování
-DocType: ToDo,Medium,Střední
-DocType: Budget Detail,Budget Allocated,Přidělený Rozpočet
-,Customer Credit Balance,Zákazník Credit Balance
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Zákazník požadoval pro 'Customerwise sleva """
-apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,"Aktualizujte bankovní platební termín, časopisů."
-DocType: Quotation,Term Details,Termín Podrobnosti
-DocType: Manufacturing Settings,Capacity Planning For (Days),Plánování kapacit Pro (dny)
-DocType: Warranty Claim,Warranty Claim,Záruční reklamace
-,Lead Details,Olověné Podrobnosti
-DocType: Authorization Rule,Approving User,Schvalování Uživatel
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36,Forging,Kování
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125,Plating,Pokovování
-DocType: Purchase Invoice,End date of current invoice's period,Datum ukončení doby aktuální faktury je
-DocType: Pricing Rule,Applicable For,Použitelné pro
-DocType: Bank Reconciliation,From Date,Od data
-DocType: Backup Manager,Validate,Potvrdit
-DocType: Maintenance Visit,Partially Completed,Částečně Dokončeno
-DocType: Sales Invoice,Packed Items,Zabalené položky
-apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,Reklamační proti sériového čísla
-DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Nahradit konkrétní kusovník ve všech ostatních kusovníky, kde se používá. To nahradí původní odkaz kusovníku, aktualizujte náklady a regenerovat ""BOM explozi položku"" tabulku podle nového BOM"
-DocType: Shopping Cart Settings,Enable Shopping Cart,Povolit Nákupní košík
-DocType: Employee,Permanent Address,Trvalé bydliště
-apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Service Item.,Položka {0} musí být služba položky.
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158,Please select item code,"Prosím, vyberte položku kód"
-DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Snížit Odpočet o dovolenou bez nároku na odměnu (LWP)
-DocType: Territory,Territory Manager,Oblastní manažer
-DocType: Selling Settings,Selling Settings,Prodejní Nastavení
-apps/erpnext/erpnext/stock/doctype/item/item.py +155,Item cannot be a variant of a variant,Položka nemůže být varianta varianty
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38,Online Auctions,Aukce online
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Please specify either Quantity or Valuation Rate or both,"Uveďte prosím buď Množství nebo ocenění Cena, nebo obojí"
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36,"Company, Month and Fiscal Year is mandatory","Společnost, měsíc a fiskální rok je povinný"
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Marketingové náklady
-,Item Shortage Report,Položka Nedostatek Report
-apps/erpnext/erpnext/stock/doctype/item/item.js +208,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Hmotnost je uvedeno, \n uveďte prosím ""váha UOM"" příliš"
-DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materiál Žádost používá k výrobě této populace Entry
-DocType: Journal Entry,View Details,Zobrazit podrobnosti
-apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Single jednotka položky.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +160,Time Log Batch {0} must be 'Submitted',"Time Log Batch {0} musí být ""Odesláno"""
-DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Ujistěte se účetní položka pro každý pohyb zásob
-DocType: Leave Allocation,Total Leaves Allocated,Celkem Leaves Přidělené
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Warehouse required at Row No {0},Warehouse vyžadováno při Row No {0}
-DocType: Employee,Date Of Retirement,Datum odchodu do důchodu
-DocType: Upload Attendance,Get Template,Získat šablonu
-DocType: Address,Postal,Poštovní
-DocType: Email Digest,Total amount of invoices sent to the customer during the digest period,Celková částka faktury poslal k zákazníkovi v období digest
-DocType: Item,Weightage,Weightage
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158,Mining,Hornictví
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16,Resin casting,Resin lití
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +79,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Zákaznická Skupina existuje se stejným názvem, prosím změnit název zákazníka nebo přejmenujte skupinu zákazníků"
-DocType: Territory,Parent Territory,Parent Territory
-DocType: Quality Inspection Reading,Reading 2,Čtení 2
-DocType: Stock Entry,Material Receipt,Příjem materiálu
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +570,Products,Výrobky
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41,Party Type and Party is required for Receivable / Payable account {0},Zadejte Party Party a je nutné pro pohledávky / závazky na účtu {0}
-DocType: Lead,Next Contact By,Další Kontakt By
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Quantity required for Item {0} in row {1},Množství požadované pro bodě {0} v řadě {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},"Sklad {0} nelze smazat, protože existuje množství k položce {1}"
-DocType: Quotation,Order Type,Typ objednávky
-DocType: Purchase Invoice,Notification Email Address,Oznámení e-mailová adresa
-DocType: Payment Tool,Find Invoices to Match,Najít faktury zápas
-,Item-wise Sales Register,Item-moudrý Sales Register
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""XYZ National Bank""","např ""XYZ Národní Banka"""
-DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je to poplatek v ceně základní sazbě?
-apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Target,Celkem Target
-DocType: Job Applicant,Applicant for a Job,Žadatel o zaměstnání
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +178,No Production Orders created,Žádné výrobní zakázky vytvořené
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131,Salary Slip of employee {0} already created for this month,Plat Slip of zaměstnance {0} již vytvořili pro tento měsíc
-DocType: Stock Reconciliation,Reconciliation JSON,Odsouhlasení JSON
-apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Příliš mnoho sloupců. Export zprávu a vytiskněte jej pomocí aplikace tabulky.
-DocType: Sales Invoice Item,Batch No,Č. šarže
-apps/erpnext/erpnext/setup/doctype/company/company.py +142,Main,Hlavní
-DocType: DocPerm,Delete,Smazat
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Variant,Varianta
-sites/assets/js/desk.min.js +836,New {0},Nový: {0}
-DocType: Naming Series,Set prefix for numbering series on your transactions,Nastavit prefix pro číslování série na vašich transakcí
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154,Stopped order cannot be cancelled. Unstop to cancel.,Zastaveno příkaz nelze zrušit. Uvolnit zrušit.
-apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default BOM ({0}) must be active for this item or its template,Výchozí BOM ({0}) musí být aktivní pro tuto položku nebo jeho šablony
-DocType: Employee,Leave Encashed?,Ponechte zpeněžení?
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31,Opportunity From field is mandatory,Opportunity Ze hřiště je povinné
-DocType: Sales Invoice,Considered as an Opening Balance,Považována za počáteční zůstatek
-DocType: Item,Variants,Varianty
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +468,Make Purchase Order,Proveďte objednávky
-DocType: SMS Center,Send To,Odeslat
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,There is not enough leave balance for Leave Type {0},Není dost bilance dovolenou na vstup typ {0}
-DocType: Sales Team,Contribution to Net Total,Příspěvek na celkových čistých
-DocType: Sales Invoice Item,Customer's Item Code,Zákazníka Kód položky
-DocType: Stock Reconciliation,Stock Reconciliation,Reklamní Odsouhlasení
-DocType: Territory,Territory Name,Území Name
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +143,Work-in-Progress Warehouse is required before Submit,Work-in-Progress sklad je zapotřebí před Odeslat
-apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Žadatel o zaměstnání.
-DocType: Sales Invoice Item,Warehouse and Reference,Sklad a reference
-DocType: Supplier,Statutory info and other general information about your Supplier,Statutární info a další obecné informace o váš dodavatel
-DocType: Country,Country,Země
-apps/erpnext/erpnext/shopping_cart/utils.py +48,Addresses,Adresy
-DocType: Communication,Received,Přijato
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +156,Against Journal Entry {0} does not have any unmatched {1} entry,Proti věstníku Vstup {0} nemá bezkonkurenční {1} vstupu
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Duplicate Serial No entered for Item {0},Duplicitní Pořadové číslo vstoupil k bodu {0}
-DocType: Shipping Rule Condition,A condition for a Shipping Rule,Podmínka pro pravidla dopravy
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +201,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Název nového účtu. Poznámka: Prosím, vytvářet účty pro zákazníky a dodavatele, které se automaticky vytvoří z zákazníkem a dodavatelem master"
-DocType: DocField,Attach Image,Připojit obrázek
-DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Čistá hmotnost tohoto balíčku. (Automaticky vypočítá jako součet čisté váhy položek)
-DocType: Stock Reconciliation Item,Leave blank if no change,"Ponechte prázdné, pokud žádná změna"
-apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Čas Protokoly pro výrobu.
-DocType: Item,Apply Warehouse-wise Reorder Level,Použít Skladovací-moudrý Seřadit sezn Level
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be submitted,BOM {0} musí být předloženy
-DocType: Authorization Control,Authorization Control,Autorizace Control
-apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Time Log pro úkoly.
-DocType: Production Order Operation,Actual Time and Cost,Skutečný Čas a Náklady
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiál Žádost maximálně {0} lze k bodu {1} na odběratele {2}
-DocType: Employee,Salutation,Oslovení
-DocType: Offer Letter,Rejected,Zamítnuto
-DocType: Pricing Rule,Brand,Značka
-DocType: Item,Will also apply for variants,Bude platit i pro varianty
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +609,% Delivered,% Dodáno
-apps/erpnext/erpnext/config/selling.py +148,Bundle items at time of sale.,Bundle položky v okamžiku prodeje.
-DocType: Sales Order Item,Actual Qty,Skutečné Množství
-DocType: Quality Inspection Reading,Reading 10,Čtení 10
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +560,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Seznam vaše produkty nebo služby, které jste koupit nebo prodat. Ujistěte se, že zkontrolovat položky Group, měrná jednotka a dalších vlastností při spuštění."
-DocType: Hub Settings,Hub Node,Hub Node
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Zadali jste duplicitní položky. Prosím, opravu a zkuste to znovu."
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Associate,Spolupracovník
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Položka {0} není serializovat položky
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,"For 'Sales BOM' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pro ""Sales BOM"" předměty, sklad, bude Serial No a Batch No považují z ""Obsah balení"" tabulky. Pokud Warehouse a Batch No jsou stejné u všech balení předměty pro každého ""Prodej BOM"" položky, tyto hodnoty mohou být zapsány do hlavní tabulky položky, hodnoty se budou zkopírovány do ""Obsah balení"" tabulky."
-DocType: SMS Center,Create Receiver List,Vytvořit přijímače seznam
-apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Vypršela
-DocType: Packing Slip,To Package No.,Balit No.
-DocType: DocType,System,Systém
-DocType: Warranty Claim,Issue Date,Datum vydání
-DocType: Activity Cost,Activity Cost,Náklady Aktivita
-DocType: Purchase Receipt Item Supplied,Consumed Qty,Spotřeba Množství
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51,Telecommunications,Telekomunikace
-DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Označuje, že balíček je součástí této dodávky (Pouze návrhu)"
-DocType: Payment Tool,Make Payment Entry,Učinit vstup platby
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Množství k bodu {0} musí být menší než {1}
-DocType: Backup Manager,Never,Nikdy
-,Sales Invoice Trends,Prodejní faktury Trendy
-DocType: Leave Application,Apply / Approve Leaves,Použít / Schválit listy
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Se může vztahovat řádku, pouze pokud typ poplatku je ""On předchozí řady Částka"" nebo ""předchozí řady Total"""
-DocType: Item,Allowance Percent,Allowance Procento
-DocType: SMS Settings,Message Parameter,Parametr zpráv
-DocType: Serial No,Delivery Document No,Dodávka dokument č
-DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Získat položky z Příjmového listu
-DocType: Serial No,Creation Date,Datum vytvoření
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +34,Item {0} appears multiple times in Price List {1},Položka {0} se objeví několikrát v Ceníku {1}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Prodej musí být zkontrolováno, v případě potřeby pro vybrán jako {0}"
-DocType: Purchase Order Item,Supplier Quotation Item,Dodavatel Nabídka Položka
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,Proveďte platovou strukturu
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53,Shearing,Stříhání
-DocType: Item,Has Variants,Má varianty
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,"Klikněte na tlačítko "", aby se prodej na faktuře"" vytvořit nový prodejní faktury."
-apps/erpnext/erpnext/controllers/recurring_document.py +164,Period From and Period To dates mandatory for recurring %s,"Období od a období, na termíny povinných opakujících% s"
-DocType: Journal Entry Account,Against Expense Claim,Proti Expense nároku
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165,Packaging and labeling,Balení a označování
-DocType: Monthly Distribution,Name of the Monthly Distribution,Název měsíční výplatou
-DocType: Sales Person,Parent Sales Person,Parent obchodník
-apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,"Uveďte prosím výchozí měnu, ve společnosti Master and Global výchozí"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,"Payment against {0} {1} cannot be greater \
+Item Attribute,Položka Atribut,
+Government,Vláda,
+Re-order,Re objednávku,
+Services,Služby,
+Total ({0}),Celkem ({0})
+Parent Cost Center,Nadřazené Nákladové středisko,
+Source,Zdroj,
+Is Leave Without Pay,Je odejít bez Pay,
+"If Supplier Part Number exists for given Item, it gets stored here","Pokud dodavatel Kód existuje pro danou položku, dostane uloženy zde"
+No records found in the Payment table,Nalezené v tabulce platby Žádné záznamy,
+Financial Year Start Date,Finanční rok Datum zahájeny,
+Total Experience,Celková zkušenost,
+Countersinking,Zahlubovány,
+Packing Slip(s) cancelled,Balení Slip (y) zrušeno,
+Freight and Forwarding Charges,Nákladní a Spediční Poplatky,
+Sales Order No,Prodejní objednávky No,
+Item Group Name,Položka Název skupiny,
+Taken,Zaujaty,
+Transfer Materials for Manufacture,Přenos Materiály pro výrobu,
+For Price List,Pro Ceník,
+Executive Search,Executive Search,
+"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Cena při platbě za položku: {0} nebyl nalezen, který je povinen si účetní položka (náklady). Prosím, uveďte zboží Cena podle seznamu kupní cenou."
+Schedules,Plány,
+Net Amount,Čistá částka,
+BOM Detail No,BOM Detail No,
+CoA Help,CoA Help,
+Error: {0} > {1},Chyba: {0}> {1}
+Please create new account from Chart of Accounts.,"Prosím, vytvořte nový účet z grafu účtů."
+Maintenance Visit,Maintenance Visit,
+Customer > Customer Group > Territory,Zákazník> Zákazník Group> Territory,
+Available Batch Qty at Warehouse,K dispozici šarže Množství ve skladu,
+Time Log Batch Detail,Time Log Batch Detail,
+Tasks,úkoly,
+Landed Cost Help,Přistálo Náklady Help,
+Tuesday,Útert,
+Block Holidays on important days.,Blokové Dovolená na významných dnů.
+Accounts Receivable Summary,Pohledávky Shrnute,
+Please set User ID field in an Employee record to set Employee Role,Prosím nastavte uživatelské ID pole v záznamu zaměstnanců nastavit role zaměstnance,
+UOM Name,UOM Name,
+Target,Cíl,
+Contribution Amount,Výše příspěvku,
+Shipping Address,Shipping Address,
+This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Tento nástroj vám pomůže aktualizovat nebo opravit množství a ocenění zásob v systému. To se obvykle používá k synchronizaci hodnot systému a to, co ve skutečnosti existuje ve vašich skladech."
+In Words will be visible once you save the Delivery Note.,"Ve slovech budou viditelné, jakmile uložíte doručení poznámku."
+Brand master.,Master Značky,
+Due Date,Datum splatnosti,
+Brand Name,Jméno značky,
+Box,Krabice,
+The Organization,Organizace,
+Monthly Distribution,Měsíční Distribution,
+Receiver List is empty. Please create Receiver List,Přijímač Seznam je prázdný. Prosím vytvořte přijímače Seznam,
+Production Plan Sales Order,Výrobní program prodejní objednávky,
+Sales Partner Target,Sales Partner Target,
+Pricing Rule,Ceny Pravidlo,
+Notching,Vystřihovány,
+Reserved warehouse required for stock item {0},Vyhrazeno sklad potřebný pro živočišnou položku {0}
+Bank Accounts,Bankovní účty,
+Bank Reconciliation Statement,Bank Odsouhlasení prohlášeny,
+Lead Name,Olovo Name,
+POS,POS,
+{0} must appear only once,{0} musí být uvedeny pouze jednou,
+Not allowed to tranfer more {0} than {1} against Purchase Order {2},"Není povoleno, aby transfer více {0} než {1} proti Objednávky {2}"
+Leaves Allocated Successfully for {0},Listy Přidělené úspěšně za {0}
+No Items to pack,Žádné položky k baleny,
+From Value,Od hodnoty,
+Manufacturing Quantity is mandatory,Výrobní množství je povinny,
+Amounts not reflected in bank,Částky nezohledněny v bance,
+Reading 4,Čtení 4,
+Claims for company expense.,Nároky na náklady firmy.
+Centrifugal casting,Odstředivé litm,
+Magnetic field-assisted finishing,Magnetické pole-assisted dokončovánm,
+Default Holiday List,Výchozí Holiday Seznam,
+Task is Mandatory if Time Log is against a project,"Úkol je povinné, pokud Time Log je proti projektu"
+Stock Liabilities,Stock Závazky,
+Supplier Warehouse,Dodavatel Warehouse,
+Contact Mobile No,Kontakt Mobil,
+Select Sales Orders,Vyberte Prodejní objednávky,
+Material Requests for which Supplier Quotations are not created,Materiál Žádosti o které Dodavatel citace nejsou vytvořeny,
+To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Chcete-li sledovat položky pomocí čárového kódu. Budete mít možnost zadat položky dodacího listu a prodejní faktury snímáním čárového kódu položky.
+Make Quotation,Značka Citace,
+Dependent Task,Závislý Task,
+Conversion factor for default Unit of Measure must be 1 in row {0},"Konverzní faktor pro výchozí měrnou jednotku, musí být 1 v řádku {0}"
+You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,"Nelze zadat i dodací list č a prodejní faktury č Prosím, zadejte jednu."
+Leave of type {0} cannot be longer than {1},Leave typu {0} nemůže být delší než {1}
+Try planning operations for X days in advance.,Zkuste plánování operací pro X dní předem.
+Stop Birthday Reminders,Zastavit připomenutí narozenin,
+Receiver List,Přijímač Seznam,
+Payment Amount,Částka platby,
+Consumed Amount,Spotřebovaném množstvn,
+Salary Structure Deduction,Plat Struktura Odpočet,
+Selective laser sintering,Selektivní laserové spékánn,
+Unit of Measure {0} has been entered more than once in Conversion Factor Table,Měrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce,
+Import Successful!,Import byl úspěšný!
+Cost of Issued Items,Náklady na vydaných položek,
+Expenses Booked,Náklady rezervováno,
+Quantity must not be more than {0},Množství nesmí být větší než {0}
+Quotation Item,Položka Nabídky,
+Account Name,Název účtu,
+From Date cannot be greater than To Date,Datum OD nemůže být vetší než datum DO,
+Serial No {0} quantity {1} cannot be a fraction,Pořadové číslo {0} {1} množství nemůže být zlomek,
+Supplier Type master.,Dodavatel Type master.
+Supplier Part Number,Dodavatel Číslo dílu,
+Add,Přidat,
+Conversion rate cannot be 0 or 1,Míra konverze nemůže být 0 nebo 1,
+Credit Controller,Credit Controller,
+Vehicle Dispatch Date,Vozidlo Dispatch Datum,
+Task is mandatory if Expense Claim is against a Project,"Úkol je povinné, pokud Náklady Reklamace je proti projektu"
+Purchase Receipt {0} is not submitted,Doklad o koupi {0} není předložena,
+Default Payable Account,Výchozí Splatnost účtu,
+Contacts,Kontakty,
+"Settings for online shopping cart such as shipping rules, price list etc.","Nastavení pro on-line nákupního košíku, jako jsou pravidla dopravu, ceník atd"
+Setup Complete,Setup Complete,
+{0}% Billed,{0}% Účtovane,
+Reserved Qty,Reserved Množstve,
+Party Account,Party účtu,
+Human Resources,Lidské zdroje,
+Upper Income,Horní příjme,
+My Issues,Moje problémy,
+BOM Item,BOM Item,
+For Employee,Pro zaměstnance,
+Row {0}: Payment amount can not be negative,Row {0}: Částka platby nemůže být záporne,
+Total Amount Reimbursed,Celkové částky proplacene,
+Press fitting,Tisková kováne,
+Against Supplier Invoice {0} dated {1},Proti faktuře dodavatele {0} ze dne {1}
+Default Price List,Výchozí Ceník,
+User Remark will be added to Auto Remark,Uživatel Poznámka budou přidány do Auto Poznámka,
+Payments,Platby,
+Hot isostatic pressing,Izostatické lisovánk,
+Medium,Střednk,
+Budget Allocated,Přidělený Rozpočet,
+Customer Credit Balance,Zákazník Credit Balance,
+Customer required for 'Customerwise Discount',"Zákazník požadoval pro 'Customerwise sleva """
+Update bank payment dates with journals.,"Aktualizujte bankovní platební termín, časopisů."
+Term Details,Termín Podrobnosti,
+Capacity Planning For (Days),Plánování kapacit Pro (dny)
+Warranty Claim,Záruční reklamace,
+Lead Details,Olověné Podrobnosti,
+Approving User,Schvalování Uživatel,
+Forging,Kováne,
+Plating,Pokovováne,
+End date of current invoice's period,Datum ukončení doby aktuální faktury je,
+Applicable For,Použitelné pro,
+From Date,Od data,
+Validate,Potvrdit,
+Partially Completed,Částečně Dokončeno,
+Packed Items,Zabalené položky,
+Warranty Claim against Serial No.,Reklamační proti sériového čísla,
+"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Nahradit konkrétní kusovník ve všech ostatních kusovníky, kde se používá. To nahradí původní odkaz kusovníku, aktualizujte náklady a regenerovat ""BOM explozi položku"" tabulku podle nového BOM"
+Enable Shopping Cart,Povolit Nákupní košík,
+Permanent Address,Trvalé bydlištk,
+Item {0} must be a Service Item.,Položka {0} musí být služba položky.
+Please select item code,"Prosím, vyberte položku kód"
+Reduce Deduction for Leave Without Pay (LWP),Snížit Odpočet o dovolenou bez nároku na odměnu (LWP)
+Territory Manager,Oblastní manažer,
+Selling Settings,Prodejní Nastavenr,
+Item cannot be a variant of a variant,Položka nemůže být varianta varianty,
+Online Auctions,Aukce online,
+Please specify either Quantity or Valuation Rate or both,"Uveďte prosím buď Množství nebo ocenění Cena, nebo obojí"
+"Company, Month and Fiscal Year is mandatory","Společnost, měsíc a fiskální rok je povinný"
+Marketing Expenses,Marketingové náklady,
+Item Shortage Report,Položka Nedostatek Report,
+"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Hmotnost je uvedeno, \n uveďte prosím ""váha UOM"" příliš"
+Material Request used to make this Stock Entry,Materiál Žádost používá k výrobě této populace Entry,
+View Details,Zobrazit podrobnosti,
+Single unit of an Item.,Single jednotka položky.
+Time Log Batch {0} must be 'Submitted',"Time Log Batch {0} musí být ""Odesláno"""
+Make Accounting Entry For Every Stock Movement,Ujistěte se účetní položka pro každý pohyb zásob,
+Total Leaves Allocated,Celkem Leaves Přidělenb,
+Warehouse required at Row No {0},Warehouse vyžadováno při Row No {0}
+Date Of Retirement,Datum odchodu do důchodu,
+Get Template,Získat šablonu,
+Postal,Poštovnu,
+Total amount of invoices sent to the customer during the digest period,Celková částka faktury poslal k zákazníkovi v období digest,
+Weightage,Weightage,
+Mining,Hornictvu,
+Resin casting,Resin litu,
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Zákaznická Skupina existuje se stejným názvem, prosím změnit název zákazníka nebo přejmenujte skupinu zákazníků"
+Parent Territory,Parent Territory,
+Reading 2,Čtení 2,
+Material Receipt,Příjem materiálu,
+Products,Výrobky,
+Party Type and Party is required for Receivable / Payable account {0},Zadejte Party Party a je nutné pro pohledávky / závazky na účtu {0}
+Next Contact By,Další Kontakt By,
+Quantity required for Item {0} in row {1},Množství požadované pro bodě {0} v řadě {1}
+Warehouse {0} can not be deleted as quantity exists for Item {1},"Sklad {0} nelze smazat, protože existuje množství k položce {1}"
+Order Type,Typ objednávky,
+Notification Email Address,Oznámení e-mailová adresa,
+Find Invoices to Match,Najít faktury zápas,
+Item-wise Sales Register,Item-moudrý Sales Register,
+"e.g. ""XYZ National Bank""","např ""XYZ Národní Banka"""
+Is this Tax included in Basic Rate?,Je to poplatek v ceně základní sazbě?
+Total Target,Celkem Target,
+Applicant for a Job,Žadatel o zaměstnánt,
+No Production Orders created,Žádné výrobní zakázky vytvořent,
+Salary Slip of employee {0} already created for this month,Plat Slip of zaměstnance {0} již vytvořili pro tento měsíc,
+Reconciliation JSON,Odsouhlasení JSON,
+Too many columns. Export the report and print it using a spreadsheet application.,Příliš mnoho sloupců. Export zprávu a vytiskněte jej pomocí aplikace tabulky.
+Batch No,Č. šarže,
+Main,Hlavne,
+Delete,Smazat,
+Variant,Varianta,
+New {0},Nový: {0}
+Set prefix for numbering series on your transactions,Nastavit prefix pro číslování série na vašich transakc$1,
+Stopped order cannot be cancelled. Unstop to cancel.,Zastaveno příkaz nelze zrušit. Uvolnit zrušit.
+Default BOM ({0}) must be active for this item or its template,Výchozí BOM ({0}) musí být aktivní pro tuto položku nebo jeho šablony,
+Leave Encashed?,Ponechte zpeněžení?
+Opportunity From field is mandatory,Opportunity Ze hřiště je povinnk,
+Considered as an Opening Balance,Považována za počáteční zůstatek,
+Variants,Varianty,
+Make Purchase Order,Proveďte objednávky,
+Send To,Odeslat,
+There is not enough leave balance for Leave Type {0},Není dost bilance dovolenou na vstup typ {0}
+Contribution to Net Total,Příspěvek na celkových čistých,
+Customer's Item Code,Zákazníka Kód položky,
+Stock Reconciliation,Reklamní Odsouhlasenh,
+Territory Name,Území Name,
+Work-in-Progress Warehouse is required before Submit,Work-in-Progress sklad je zapotřebí před Odeslat,
+Applicant for a Job.,Žadatel o zaměstnání.
+Warehouse and Reference,Sklad a reference,
+Statutory info and other general information about your Supplier,Statutární info a další obecné informace o váš dodavatel,
+Country,Zeme,
+Addresses,Adresy,
+Received,Přijato,
+Against Journal Entry {0} does not have any unmatched {1} entry,Proti věstníku Vstup {0} nemá bezkonkurenční {1} vstupu,
+Duplicate Serial No entered for Item {0},Duplicitní Pořadové číslo vstoupil k bodu {0}
+A condition for a Shipping Rule,Podmínka pro pravidla dopravy,
+"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Název nového účtu. Poznámka: Prosím, vytvářet účty pro zákazníky a dodavatele, které se automaticky vytvoří z zákazníkem a dodavatelem master"
+Attach Image,Připojit obrázek,
+The net weight of this package. (calculated automatically as sum of net weight of items),Čistá hmotnost tohoto balíčku. (Automaticky vypočítá jako součet čisté váhy položek)
+Leave blank if no change,"Ponechte prázdné, pokud žádná změna"
+Time Logs for manufacturing.,Čas Protokoly pro výrobu.
+Apply Warehouse-wise Reorder Level,Použít Skladovací-moudrý Seřadit sezn Level,
+BOM {0} must be submitted,BOM {0} musí být předloženy,
+Authorization Control,Autorizace Control,
+Time Log for tasks.,Time Log pro úkoly.
+Actual Time and Cost,Skutečný Čas a Náklady,
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiál Žádost maximálně {0} lze k bodu {1} na odběratele {2}
+Salutation,Osloveno,
+Rejected,Zamítnuto,
+Brand,Značka,
+Will also apply for variants,Bude platit i pro varianty,
+% Delivered,% Dodáno,
+Bundle items at time of sale.,Bundle položky v okamžiku prodeje.
+Actual Qty,Skutečné Množstv0,
+Reading 10,Čtení 10,
+"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Seznam vaše produkty nebo služby, které jste koupit nebo prodat. Ujistěte se, že zkontrolovat položky Group, měrná jednotka a dalších vlastností při spuštění."
+Hub Node,Hub Node,
+You have entered duplicate items. Please rectify and try again.,"Zadali jste duplicitní položky. Prosím, opravu a zkuste to znovu."
+Associate,Spolupracovník,
+Item {0} is not a serialized Item,Položka {0} není serializovat položky,
+"For 'Sales BOM' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pro ""Sales BOM"" předměty, sklad, bude Serial No a Batch No považují z ""Obsah balení"" tabulky. Pokud Warehouse a Batch No jsou stejné u všech balení předměty pro každého ""Prodej BOM"" položky, tyto hodnoty mohou být zapsány do hlavní tabulky položky, hodnoty se budou zkopírovány do ""Obsah balení"" tabulky."
+Create Receiver List,Vytvořit přijímače seznam,
+Expired,Vypršela,
+To Package No.,Balit No.
+System,Systém,
+Issue Date,Datum vydánm,
+Activity Cost,Náklady Aktivita,
+Consumed Qty,Spotřeba Množstvm,
+Telecommunications,Telekomunikace,
+Indicates that the package is a part of this delivery (Only Draft),"Označuje, že balíček je součástí této dodávky (Pouze návrhu)"
+Make Payment Entry,Učinit vstup platby,
+Quantity for Item {0} must be less than {1},Množství k bodu {0} musí být menší než {1}
+Never,Nikdy,
+Sales Invoice Trends,Prodejní faktury Trendy,
+Apply / Approve Leaves,Použít / Schválit listy,
+Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Se může vztahovat řádku, pouze pokud typ poplatku je ""On předchozí řady Částka"" nebo ""předchozí řady Total"""
+Allowance Percent,Allowance Procento,
+Message Parameter,Parametr zpráv,
+Delivery Document No,Dodávka dokument o,
+Get Items From Purchase Receipts,Získat položky z Příjmového listu,
+Creation Date,Datum vytvořeno,
+Item {0} appears multiple times in Price List {1},Položka {0} se objeví několikrát v Ceníku {1}
+"Selling must be checked, if Applicable For is selected as {0}","Prodej musí být zkontrolováno, v případě potřeby pro vybrán jako {0}"
+Supplier Quotation Item,Dodavatel Nabídka Položka,
+Make Salary Structure,Proveďte platovou strukturu,
+Shearing,Stříhána,
+Has Variants,Má varianty,
+Click on 'Make Sales Invoice' button to create a new Sales Invoice.,"Klikněte na tlačítko "", aby se prodej na faktuře"" vytvořit nový prodejní faktury."
+Period From and Period To dates mandatory for recurring %s,"Období od a období, na termíny povinných opakujících% s"
+Against Expense Claim,Proti Expense nároku,
+Packaging and labeling,Balení a označovánu,
+Name of the Monthly Distribution,Název měsíční výplatou,
+Parent Sales Person,Parent obchodník,
+Please specify Default Currency in Company Master and Global Defaults,"Uveďte prosím výchozí měnu, ve společnosti Master and Global výchozí"
+"Payment against {0} {1} cannot be greater \
than Outstanding Amount {2}","Platba na {0} {1} nemůže být větší \
než dlužná částka {2}"
-DocType: Backup Manager,Dropbox Access Secret,Dropbox Access Secret
-DocType: Purchase Invoice,Recurring Invoice,Opakující se faktury
-DocType: Item,Net Weight of each Item,Hmotnost každé položky
-DocType: Supplier,Supplier of Goods or Services.,Dodavatel zboží nebo služeb.
-DocType: Budget Detail,Fiscal Year,Fiskální rok
-DocType: Cost Center,Budget,Rozpočet
-apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Achieved,Dosažená
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Territory / Customer
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,e.g. 5,např. 5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Přidělená částka {1} musí být menší než nebo se rovná fakturovat dlužné částky {2}
-DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"Ve slovech budou viditelné, jakmile uložíte prodejní faktury."
-DocType: Item,Is Sales Item,Je Sales Item
-apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Položka Group Tree
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70,Item {0} is not setup for Serial Nos. Check Item master,"Položka {0} není nastavení pro Serial č. Zkontrolujte, zda master položku"
-DocType: Maintenance Visit,Maintenance Time,Údržba Time
-,Amount to Deliver,"Částka, která má dodávat"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568,A Product or Service,Produkt nebo Služba
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139,There were errors.,Byly tam chyby.
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100,Tapping,Výčepní
-DocType: Naming Series,Current Value,Current Value
-apps/erpnext/erpnext/stock/doctype/item/item.py +145,Item Template cannot have stock and varaiants. Please remove stock from warehouses {0},"Položka Šablona nemůže mít zásoby a varaiants. Prosím, odstraňte zásoby ze skladů {0}"
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +176,{0} created,{0} vytvořil
-DocType: Journal Entry Account,Against Sales Order,Proti přijaté objednávce
-,Serial No Status,Serial No Status
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +502,Item table can not be blank,Tabulka Položka nemůže být prázdný
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,"Row {0}: To set {1} periodicity, difference between from and to date \
+Dropbox Access Secret,Dropbox Access Secret,
+Recurring Invoice,Opakující se faktury,
+Net Weight of each Item,Hmotnost každé položky,
+Supplier of Goods or Services.,Dodavatel zboží nebo služeb.
+Fiscal Year,Fiskální rok,
+Budget,Rozpočet,
+Achieved,Dosaženk,
+Territory / Customer,Territory / Customer,
+e.g. 5,např. 5,
+Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Přidělená částka {1} musí být menší než nebo se rovná fakturovat dlužné částky {2}
+In Words will be visible once you save the Sales Invoice.,"Ve slovech budou viditelné, jakmile uložíte prodejní faktury."
+Is Sales Item,Je Sales Item,
+Item Group Tree,Položka Group Tree,
+Item {0} is not setup for Serial Nos. Check Item master,"Položka {0} není nastavení pro Serial č. Zkontrolujte, zda master položku"
+Maintenance Time,Údržba Time,
+Amount to Deliver,"Částka, která má dodávat"
+A Product or Service,Produkt nebo Služba,
+There were errors.,Byly tam chyby.
+Tapping,Výčepne,
+Current Value,Current Value,
+Item Template cannot have stock and varaiants. Please remove stock from warehouses {0},"Položka Šablona nemůže mít zásoby a varaiants. Prosím, odstraňte zásoby ze skladů {0}"
+{0} created,{0} vytvořil,
+Against Sales Order,Proti přijaté objednávce,
+Serial No Status,Serial No Status,
+Item table can not be blank,Tabulka Položka nemůže být prázdnl,
+"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Řádek {0}: Pro nastavení {1} periodicita, rozdíl mezi z a aktuální \
musí být větší než nebo rovno {2}"
-DocType: Pricing Rule,Selling,Prodejní
-DocType: Employee,Salary Information,Vyjednávání o platu
-DocType: Sales Person,Name and Employee ID,Jméno a ID zaměstnance
-apps/erpnext/erpnext/accounts/party.py +186,Due Date cannot be before Posting Date,Datum splatnosti nesmí být před odesláním Datum
-DocType: Website Item Group,Website Item Group,Website Item Group
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Odvody a daně
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +275,Please enter Reference date,"Prosím, zadejte Referenční den"
-DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Tabulka k bodu, který se zobrazí na webových stránkách"
-DocType: Purchase Order Item Supplied,Supplied Qty,Dodávané Množství
-DocType: Material Request Item,Material Request Item,Materiál Žádost o bod
-apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,Strom skupiny položek.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,Nelze odkazovat číslo řádku větší nebo rovnou aktuální číslo řádku pro tento typ Charge
-,Item-wise Purchase History,Item-moudrý Historie nákupů
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Red,Červená
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Prosím, klikněte na ""Generovat Schedule"", aby přinesla Pořadové číslo přidán k bodu {0}"
-DocType: Account,Frozen,Zmražený
-,Open Production Orders,Otevřené výrobní zakázky
-DocType: Installation Note,Installation Time,Instalace Time
-apps/erpnext/erpnext/setup/doctype/company/company.js +36,Delete all the Transactions for this Company,Odstraňte všechny transakce pro tuto společnost
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} není dokončen {2} Množství hotových výrobků ve výrobním procesu objednávky # {3}. Prosím aktualizujte provozní stav přes čas protokoly
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Investice
-DocType: Issue,Resolution Details,Rozlišení Podrobnosti
-apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Změna UOM za položku.
-DocType: Quality Inspection Reading,Acceptance Criteria,Kritéria přijetí
-DocType: Item Attribute,Attribute Name,Název atributu
-apps/erpnext/erpnext/controllers/selling_controller.py +256,Item {0} must be Sales or Service Item in {1},Položka {0} musí být prodej či servis položku v {1}
-DocType: Item Group,Show In Website,Show pro webové stránky
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569,Group,Skupina
-DocType: Task,Expected Time (in hours),Předpokládaná doba (v hodinách)
-,Qty to Order,Množství k objednávce
-DocType: Sales Order,PO No,PO No
-apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,Ganttův diagram všech zadaných úkolů.
-DocType: Appraisal,For Employee Name,Pro jméno zaměstnance
-DocType: Holiday List,Clear Table,Clear Table
-DocType: Features Setup,Brands,Značky
-DocType: C-Form Invoice Detail,Invoice No,Faktura č
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +497,From Purchase Order,Z vydané objednávky
-apps/erpnext/erpnext/accounts/party.py +139,Please select company first.,Vyberte společnost jako první.
-DocType: Activity Cost,Costing Rate,Kalkulace Rate
-DocType: Journal Entry Account,Against Journal Entry,Proti položka deníku
-DocType: Employee,Resignation Letter Date,Rezignace Letter Datum
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Pravidla pro stanovení sazeb jsou dále filtrována na základě množství.
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,Není nastaveno
-DocType: Communication,Date,Datum
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repeat Customer Příjmy
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +592,Sit tight while your system is being setup. This may take a few moments.,"Drž se, když váš systém je nastavení. To může trvat několik okamžiků."
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46,{0} ({1}) must have role 'Expense Approver',"{0} ({1}), musí mít roli ""Schvalovatel výdajů"""
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Pair,Pár
-DocType: Bank Reconciliation Detail,Against Account,Proti účet
-DocType: Maintenance Schedule Detail,Actual Date,Skutečné datum
-DocType: Item,Has Batch No,Má číslo šarže
-DocType: Delivery Note,Excise Page Number,Spotřební Číslo stránky
-DocType: Employee,Personal Details,Osobní data
-,Maintenance Schedules,Plány údržby
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43,Embossing,Ražba
-,Quotation Trends,Uvozovky Trendy
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135,Item Group not mentioned in item master for item {0},Položka Group není uvedeno v položce mistra na položku {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +243,Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet"
-apps/erpnext/erpnext/stock/doctype/item/item.py +295,"As Production Order can be made for this item, it must be a stock item.","Jako výrobní objednávce lze provést za tuto položku, musí být skladem."
-DocType: Shipping Rule Condition,Shipping Amount,Přepravní Částka
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139,Joining,Spojování
-DocType: Authorization Rule,Above Value,Výše uvedená hodnota
-,Pending Amount,Čeká Částka
-DocType: Purchase Invoice Item,Conversion Factor,Konverzní faktor
-DocType: Serial No,Delivered,Dodává
-apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),Nastavení příchozí server pro úlohy e-mailovou id. (Např jobs@example.com)
-DocType: Purchase Invoice,The date on which recurring invoice will be stop,"Datum, kdy opakující se faktura bude zastaví"
-DocType: Journal Entry,Accounts Receivable,Pohledávky
-,Supplier-Wise Sales Analytics,Dodavatel-Wise Prodej Analytics
-DocType: Address Template,This format is used if country specific format is not found,"Tento formát se používá, když specifický formát země není nalezen"
-DocType: Custom Field,Custom,Zvyk
-DocType: Production Order,Use Multi-Level BOM,Použijte Multi-Level BOM
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +25,Injection molding,Vstřikování
-DocType: Bank Reconciliation,Include Reconciled Entries,Zahrnout odsouhlasené zápisy
-apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Strom finanial účtů.
-DocType: Leave Control Panel,Leave blank if considered for all employee types,"Ponechte prázdné, pokud se to považuje za ubytování ve všech typech zaměstnanců"
-DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuovat poplatků na základě
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +253,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Účet {0} musí být typu ""dlouhodobého majetku"", protože položka {1} je majetková položka"
-DocType: HR Settings,HR Settings,Nastavení HR
-apps/frappe/frappe/config/setup.py +130,Printing,Tisk
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Expense Claim is pending approval. Only the Expense Approver can update status.,Úhrada výdajů čeká na schválení. Pouze schalovatel výdajů může aktualizovat stav.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99,The day(s) on which you are applying for leave are holiday. You need not apply for leave.,"Den (y), na které žádáte o dovolené jsou dovolenou. Potřebujete nevztahuje na dovolenou."
-sites/assets/js/desk.min.js +684,and,a
-DocType: Leave Block List Allow,Leave Block List Allow,Nechte Block List Povolit
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49,Sports,Sportovní
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Celkem Aktuální
-DocType: Stock Entry,"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.","Získejte rychlost oceňování a dostupných zásob u zdroje / cílové skladu na uvedeném Datum zveřejnění čase. Pokud se na pokračování položku, stiskněte toto tlačítko po zadání sériového čísla."
-apps/erpnext/erpnext/templates/includes/cart.js +288,Something went wrong.,Něco se pokazilo.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Unit,Jednotka
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +129,Please set Dropbox access keys in your site config,"Prosím, nastavení přístupových klíčů Dropbox ve vašem webu config"
-apps/erpnext/erpnext/stock/get_item_details.py +114,Please specify Company,"Uveďte prosím, firmu"
-,Customer Acquisition and Loyalty,Zákazník Akvizice a loajality
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +103,From Time cannot be greater than To Time,"Čas od nemůže být větší, než čas do"
-DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,"Sklad, kde se udržují zásoby odmítnutých položek"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year ends on,Váš finanční rok končí
-DocType: POS Setting,Price List,Ceník
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} je nyní výchozí fiskální rok. Prosím aktualizujte svůj prohlížeč aby se změny projevily.
-apps/erpnext/erpnext/projects/doctype/project/project.js +41,Expense Claims,Nákladové Pohledávky
-DocType: Email Digest,Support,Podpora
-DocType: Authorization Rule,Approving Role,Schvalování roli
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89,Please specify currency in Company,"Uveďte prosím měnu, ve společnosti"
-DocType: Workstation,Wages per hour,Mzda za hodinu
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +43,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Sklad bilance v dávce {0} se zhorší {1} k bodu {2} ve skladu {3}
-apps/erpnext/erpnext/config/setup.py +53,"Show / Hide features like Serial Nos, POS etc.","Zobrazit / skrýt funkce, jako pořadová čísla, POS atd"
-DocType: Purchase Receipt,LR No,LR No
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM Konverzní faktor je nutné v řadě {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51,Clearance date cannot be before check date in row {0},Datum vůle nemůže být před přihlášením dnem v řadě {0}
-DocType: Salary Slip,Deduction,Dedukce
-DocType: Address Template,Address Template,Šablona adresy
-DocType: Territory,Classification of Customers by region,Rozdělení zákazníků podle krajů
-DocType: Project,% Tasks Completed,% splněných úkolů
-DocType: Project,Gross Margin,Hrubá marže
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,"Prosím, zadejte první výrobní položku"
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76,disabled user,zakázané uživatelské
-DocType: Opportunity,Quotation,Nabídka
-DocType: Salary Slip,Total Deduction,Celkem Odpočet
-apps/erpnext/erpnext/templates/includes/cart.js +99,Hey! Go ahead and add an address,Hey! Jděte do toho a přidejte adresu
-DocType: Quotation,Maintenance User,Údržba uživatele
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Náklady Aktualizováno
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +764,Are you sure you want to UNSTOP,"Jste si jisti, že chcete ODZASTAVIT"
-DocType: Employee,Date of Birth,Datum narození
-DocType: Salary Manager,Salary Manager,Plat Správce
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Item {0} has already been returned,Bod {0} již byla vrácena
-DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiskální rok ** představuje finanční rok. Veškeré účetní záznamy a další významné transakce jsou sledovány proti ** fiskální rok **.
-DocType: Opportunity,Customer / Lead Address,Zákazník / Lead Address
-DocType: Production Order Operation,Actual Operation Time,Aktuální Provozní doba
-DocType: Authorization Rule,Applicable To (User),Vztahující se na (Uživatel)
-DocType: Purchase Taxes and Charges,Deduct,Odečíst
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Job Description,Popis Práce
-DocType: Purchase Order Item,Qty as per Stock UOM,Množství podle Stock nerozpuštěných
-apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34,Please select a valid csv file with data,Vyberte prosím platný CSV soubor s daty
-DocType: Features Setup,To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,Chcete-li sledovat položky v oblasti prodeje a nákupu dokumenty šarže nos <br> <b> Preferovaná Industry: Chemikálie etc </ b>
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91,Coating,Nátěr
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +121,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Speciální znaky kromě ""-"". """", ""#"", a ""/"" není povoleno v pojmenování řady"
-DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Mějte přehled o prodejních kampaní. Mějte přehled o Leads, citace, prodejní objednávky atd z kampaně, aby zjistily, návratnost investic. "
-DocType: Expense Claim,Approver,Schvalovatel
-,SO Qty,SO Množství
-apps/erpnext/erpnext/accounts/doctype/account/account.py +127,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Přírůstky zásob existují proti skladu {0}, a proto není možné přeřadit nebo upravit Warehouse"
-DocType: Appraisal,Calculate Total Score,Vypočítat Celková skóre
-DocType: Salary Slip Deduction,Depends on LWP,Závisí na LWP
-DocType: Supplier Quotation,Manufacturing Manager,Výrobní ředitel
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201,Serial No {0} is under warranty upto {1},Pořadové číslo {0} je v záruce aľ {1}
-apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Rozdělit dodací list do balíčků.
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Shipments,Zásilky
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28,Dip molding,Dip lití
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Time Log Status musí být předloženy.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +591,Setting Up,Nastavení
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +90,Make Debit Note,Proveďte dluhu
-DocType: Purchase Invoice,In Words (Company Currency),Slovy (měna společnosti)
-DocType: Pricing Rule,Supplier,Dodavatel
-DocType: C-Form,Quarter,Čtvrtletí
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Různé výdaje
-DocType: Global Defaults,Default Company,Výchozí Company
-apps/erpnext/erpnext/controllers/stock_controller.py +165,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Náklady nebo Rozdíl účet je povinné k bodu {0} jako budou mít dopad na celkovou hodnotu zásob
-apps/erpnext/erpnext/controllers/accounts_controller.py +285,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nelze overbill k bodu {0} v řadě {1} více než {2}. Chcete-li povolit nadfakturace, prosím nastavte na skladě Nastavení"
-DocType: Employee,Bank Name,Název banky
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38,-Above,-Nad
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,User {0} is disabled,Uživatel {0} je zakázána
-DocType: Leave Application,Total Leave Days,Celkový počet dnů dovolené
-DocType: Email Digest,Note: Email will not be sent to disabled users,Poznámka: E-mail se nepodařilo odeslat pro zdravotně postižené uživatele
-apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Vyberte společnost ...
-DocType: Leave Control Panel,Leave blank if considered for all departments,"Ponechte prázdné, pokud se to považuje za všechna oddělení"
-apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Druhy pracovního poměru (trvalý, smluv, stážista atd.)"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +305,{0} is mandatory for Item {1},{0} je povinná k položce {1}
-DocType: Currency Exchange,From Currency,Od Měny
-DocType: DocField,Name,Jméno
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Prosím, vyberte alokovaná částka, typ faktury a číslo faktury v aspoň jedné řadě"
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61,Last Sales Order Date,Poslední prodejní objednávky Datum
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +90,Sales Order required for Item {0},Prodejní objednávky potřebný k bodu {0}
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in system,Částky nejsou zohledněny v systému
-DocType: Purchase Invoice Item,Rate (Company Currency),Cena (Měna Společnosti)
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40,Others,Ostatní
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313,Production might not be able to finish by the Expected Delivery Date.,Výroba nemusí být schopen dokončit očekávanou Termín dodání.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +19,Set as Stopped,Nastavit jako Zastaveno
-DocType: POS Setting,Taxes and Charges,Daně a poplatky
-DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produkt nebo služba, která se Nakupuje, Prodává nebo Skladuje."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Nelze vybrat druh náboje jako ""On předchozí řady Částka"" nebo ""On předchozí řady Celkem"" pro první řadu"
-apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Completed,Dokončeno
-DocType: Web Form,Select DocType,Zvolte DocType
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103,Broaching,Protahování
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11,Banking,Bankovnictví
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48,Please click on 'Generate Schedule' to get schedule,"Prosím, klikněte na ""Generovat Schedule"", aby se plán"
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +276,New Cost Center,Nové Nákladové Středisko
-DocType: Bin,Ordered Quantity,Objednané množství
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""Build tools for builders""","např ""Stavět nástroje pro stavitele """
-DocType: Quality Inspection,In Process,V procesu
-DocType: Authorization Rule,Itemwise Discount,Itemwise Sleva
-DocType: Purchase Receipt,Detailed Breakup of the totals,Podrobný rozpadu součty
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +286,{0} against Sales Order {1},{0} proti Prodejní Objednávce {1}
-DocType: Account,Fixed Asset,Základní Jmění
-DocType: Time Log Batch,Total Billing Amount,Celková částka fakturace
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Pohledávky účtu
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140,No Updates For,Žádné aktualizace pro
-,Stock Balance,Reklamní Balance
-DocType: Expense Claim Detail,Expense Claim Detail,Detail úhrady výdajů
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +259,Time Logs created:,Čas Záznamy vytvořil:
-DocType: Company,If Yearly Budget Exceeded,Pokud Roční rozpočet překročen
-DocType: Item,Weight UOM,Hmotnostní jedn.
-DocType: Employee,Blood Group,Krevní Skupina
-DocType: Purchase Invoice Item,Page Break,Zalomení stránky
-DocType: Production Order Operation,Pending,Až do
-DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Uživatelé, kteří si vyhoví žádosti konkrétního zaměstnance volno"
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Office Equipments,Kancelářské Vybavení
-DocType: Purchase Invoice Item,Qty,Množství
-DocType: Fiscal Year,Companies,Společnosti
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +23,Electronics,Elektronika
-DocType: Email Digest,"Balances of Accounts of type ""Bank"" or ""Cash""","Zůstatky na účtech typu ""banka"" nebo ""Cash"""
-DocType: Shipping Rule,"Specify a list of Territories, for which, this Shipping Rule is valid","Zadejte seznam území, pro které tato Shipping pravidlo platí"
-DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Zvýšit Materiál vyžádání při stock dosáhne úrovně re-order
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Z plánu údržby
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51,Full-time,Na plný úvazek
-DocType: Company,Country Settings,Nastavení Země
-DocType: Employee,Contact Details,Kontaktní údaje
-DocType: C-Form,Received Date,Datum přijetí
-DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Pokud jste vytvořili standardní šablonu v prodeji daní a poplatků šablony, vyberte jednu a klikněte na tlačítko níže."
-DocType: Backup Manager,Upload Backups to Google Drive,Nahrát zálohy na Disk Google
-DocType: Stock Entry,Total Incoming Value,Celková hodnota Příchozí
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Nákupní Ceník
-DocType: Offer Letter Term,Offer Term,Nabídka Term
-DocType: Quality Inspection,Quality Manager,Manažer kvality
-DocType: Job Applicant,Job Opening,Job Zahájení
-DocType: Payment Reconciliation,Payment Reconciliation,Platba Odsouhlasení
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164,Please select Incharge Person's name,"Prosím, vyberte incharge jméno osoby"
-DocType: Delivery Note,Date on which lorry started from your warehouse,"Datum, kdy nákladní automobil začal ze svého skladu"
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50,Technology,Technologie
-DocType: Purchase Order,Supplier (vendor) name as entered in supplier master,"Dodavatel (prodávající), název, jak je uvedena v dodavatelských master"
-DocType: Offer Letter,Offer Letter,Nabídka Letter
-apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Generování materiálu Požadavky (MRP) a výrobní zakázky.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Celkové fakturované Amt
-DocType: Time Log,To Time,Chcete-li čas
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Chcete-li přidat podřízené uzly, prozkoumat stromu a klepněte na položku, pod kterou chcete přidat více uzlů."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +94,Credit To account must be a Payable account,Připsat na účet musí být Splatnost účet
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +236,BOM recursion: {0} cannot be parent or child of {2},BOM rekurze: {0} nemůže být rodič nebo dítě {2}
-DocType: Production Order Operation,Completed Qty,Dokončené Množství
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +135,"For {0}, only debit accounts can be linked against another credit entry","Pro {0}, tak debetní účty mohou být spojeny proti jinému připsání"
-apps/erpnext/erpnext/stock/get_item_details.py +236,Price List {0} is disabled,Ceník {0} je zakázána
-DocType: Manufacturing Settings,Allow Overtime,Povolit Přesčasy
-apps/erpnext/erpnext/controllers/selling_controller.py +247,Sales Order {0} is stopped,Prodejní objednávky {0} je zastaven
-DocType: Email Digest,New Leads,Nové vede
-DocType: Stock Reconciliation Item,Current Valuation Rate,Aktuální ocenění Rate
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +239,"Advance paid against {0} {1} cannot be greater \
+Selling,Prodejnu,
+Salary Information,Vyjednávání o platu,
+Name and Employee ID,Jméno a ID zaměstnance,
+Due Date cannot be before Posting Date,Datum splatnosti nesmí být před odesláním Datum,
+Website Item Group,Website Item Group,
+Duties and Taxes,Odvody a danu,
+Please enter Reference date,"Prosím, zadejte Referenční den"
+Table for Item that will be shown in Web Site,"Tabulka k bodu, který se zobrazí na webových stránkách"
+Supplied Qty,Dodávané Množstvd,
+Material Request Item,Materiál Žádost o bod,
+Tree of Item Groups.,Strom skupiny položek.
+Cannot refer row number greater than or equal to current row number for this Charge type,Nelze odkazovat číslo řádku větší nebo rovnou aktuální číslo řádku pro tento typ Charge,
+Item-wise Purchase History,Item-moudrý Historie nákupe,
+Red,Červene,
+Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Prosím, klikněte na ""Generovat Schedule"", aby přinesla Pořadové číslo přidán k bodu {0}"
+Frozen,Zmraženy,
+Open Production Orders,Otevřené výrobní zakázky,
+Installation Time,Instalace Time,
+Delete all the Transactions for this Company,Odstraňte všechny transakce pro tuto společnost,
+Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} není dokončen {2} Množství hotových výrobků ve výrobním procesu objednávky # {3}. Prosím aktualizujte provozní stav přes čas protokoly,
+Investments,Investice,
+Resolution Details,Rozlišení Podrobnosti,
+Change UOM for an Item.,Změna UOM za položku.
+Acceptance Criteria,Kritéria přijetu,
+Attribute Name,Název atributu,
+Item {0} must be Sales or Service Item in {1},Položka {0} musí být prodej či servis položku v {1}
+Show In Website,Show pro webové stránky,
+Group,Skupina,
+Expected Time (in hours),Předpokládaná doba (v hodinách)
+Qty to Order,Množství k objednávce,
+PO No,PO No,
+Gantt chart of all tasks.,Ganttův diagram všech zadaných úkolů.
+For Employee Name,Pro jméno zaměstnance,
+Clear Table,Clear Table,
+Brands,Značky,
+Invoice No,Faktura e,
+From Purchase Order,Z vydané objednávky,
+Please select company first.,Vyberte společnost jako první.
+Costing Rate,Kalkulace Rate,
+Against Journal Entry,Proti položka deníku,
+Resignation Letter Date,Rezignace Letter Datum,
+Pricing Rules are further filtered based on quantity.,Pravidla pro stanovení sazeb jsou dále filtrována na základě množství.
+Not Set,Není nastaveno,
+Date,Datum,
+Repeat Customer Revenue,Repeat Customer Příjmy,
+Sit tight while your system is being setup. This may take a few moments.,"Drž se, když váš systém je nastavení. To může trvat několik okamžiků."
+{0} ({1}) must have role 'Expense Approver',"{0} ({1}), musí mít roli ""Schvalovatel výdajů"""
+Pair,Pár,
+Against Account,Proti účet,
+Actual Date,Skutečné datum,
+Has Batch No,Má číslo šarže,
+Excise Page Number,Spotřební Číslo stránky,
+Personal Details,Osobní data,
+Maintenance Schedules,Plány údržby,
+Embossing,Ražba,
+Quotation Trends,Uvozovky Trendy,
+Item Group not mentioned in item master for item {0},Položka Group není uvedeno v položce mistra na položku {0}
+Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet"
+"As Production Order can be made for this item, it must be a stock item.","Jako výrobní objednávce lze provést za tuto položku, musí být skladem."
+Shipping Amount,Přepravní Částka,
+Joining,Spojována,
+Above Value,Výše uvedená hodnota,
+Pending Amount,Čeká Částka,
+Conversion Factor,Konverzní faktor,
+Delivered,Dodáva,
+Setup incoming server for jobs email id. (e.g. jobs@example.com),Nastavení příchozí server pro úlohy e-mailovou id. (Např jobs@example.com)
+The date on which recurring invoice will be stop,"Datum, kdy opakující se faktura bude zastaví"
+Accounts Receivable,Pohledávky,
+Supplier-Wise Sales Analytics,Dodavatel-Wise Prodej Analytics,
+This format is used if country specific format is not found,"Tento formát se používá, když specifický formát země není nalezen"
+Custom,Zvyk,
+Use Multi-Level BOM,Použijte Multi-Level BOM,
+Injection molding,Vstřikovánk,
+Include Reconciled Entries,Zahrnout odsouhlasené zápisy,
+Tree of finanial accounts.,Strom finanial účtů.
+Leave blank if considered for all employee types,"Ponechte prázdné, pokud se to považuje za ubytování ve všech typech zaměstnanců"
+Distribute Charges Based On,Distribuovat poplatků na základ$1,
+Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Účet {0} musí být typu ""dlouhodobého majetku"", protože položka {1} je majetková položka"
+HR Settings,Nastavení HR,
+Printing,Tisk,
+Expense Claim is pending approval. Only the Expense Approver can update status.,Úhrada výdajů čeká na schválení. Pouze schalovatel výdajů může aktualizovat stav.
+The day(s) on which you are applying for leave are holiday. You need not apply for leave.,"Den (y), na které žádáte o dovolené jsou dovolenou. Potřebujete nevztahuje na dovolenou."
+and,a,
+Leave Block List Allow,Nechte Block List Povolit,
+Sports,Sportovna,
+Total Actual,Celkem Aktuálna,
+"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.","Získejte rychlost oceňování a dostupných zásob u zdroje / cílové skladu na uvedeném Datum zveřejnění čase. Pokud se na pokračování položku, stiskněte toto tlačítko po zadání sériového čísla."
+Something went wrong.,Něco se pokazilo.
+Unit,Jednotka,
+Please set Dropbox access keys in your site config,"Prosím, nastavení přístupových klíčů Dropbox ve vašem webu config"
+Please specify Company,"Uveďte prosím, firmu"
+Customer Acquisition and Loyalty,Zákazník Akvizice a loajality,
+From Time cannot be greater than To Time,"Čas od nemůže být větší, než čas do"
+Warehouse where you are maintaining stock of rejected items,"Sklad, kde se udržují zásoby odmítnutých položek"
+Your financial year ends on,Váš finanční rok končk,
+Price List,Ceník,
+{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} je nyní výchozí fiskální rok. Prosím aktualizujte svůj prohlížeč aby se změny projevily.
+Expense Claims,Nákladové Pohledávky,
+Support,Podpora,
+Approving Role,Schvalování roli,
+Please specify currency in Company,"Uveďte prosím měnu, ve společnosti"
+Wages per hour,Mzda za hodinu,
+Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Sklad bilance v dávce {0} se zhorší {1} k bodu {2} ve skladu {3}
+"Show / Hide features like Serial Nos, POS etc.","Zobrazit / skrýt funkce, jako pořadová čísla, POS atd"
+LR No,LR No,
+UOM Conversion factor is required in row {0},UOM Konverzní faktor je nutné v řadě {0}
+Clearance date cannot be before check date in row {0},Datum vůle nemůže být před přihlášením dnem v řadě {0}
+Deduction,Dedukce,
+Address Template,Šablona adresy,
+Classification of Customers by region,Rozdělení zákazníků podle kraje,
+% Tasks Completed,% splněných úkole,
+Gross Margin,Hrubá marže,
+Please enter Production Item first,"Prosím, zadejte první výrobní položku"
+disabled user,zakázané uživatelska,
+Quotation,Nabídka,
+Total Deduction,Celkem Odpočet,
+Hey! Go ahead and add an address,Hey! Jděte do toho a přidejte adresu,
+Maintenance User,Údržba uživatele,
+Cost Updated,Náklady Aktualizováno,
+Are you sure you want to UNSTOP,"Jste si jisti, že chcete ODZASTAVIT"
+Date of Birth,Datum narozene,
+Salary Manager,Plat Správce,
+Item {0} has already been returned,Bod {0} již byla vrácena,
+**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiskální rok ** představuje finanční rok. Veškeré účetní záznamy a další významné transakce jsou sledovány proti ** fiskální rok **.
+Customer / Lead Address,Zákazník / Lead Address,
+Actual Operation Time,Aktuální Provozní doba,
+Applicable To (User),Vztahující se na (Uživatel)
+Deduct,Odečíst,
+Job Description,Popis Práce,
+Qty as per Stock UOM,Množství podle Stock nerozpuštěných,
+Please select a valid csv file with data,Vyberte prosím platný CSV soubor s daty,
+To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,Chcete-li sledovat položky v oblasti prodeje a nákupu dokumenty šarže nos <br> <b> Preferovaná Industry: Chemikálie etc </ b>
+Coating,Nátěr,
+"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Speciální znaky kromě ""-"". """", ""#"", a ""/"" není povoleno v pojmenování řady"
+"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Mějte přehled o prodejních kampaní. Mějte přehled o Leads, citace, prodejní objednávky atd z kampaně, aby zjistily, návratnost investic. "
+Approver,Schvalovatel,
+SO Qty,SO Množstvl,
+"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Přírůstky zásob existují proti skladu {0}, a proto není možné přeřadit nebo upravit Warehouse"
+Calculate Total Score,Vypočítat Celková skóre,
+Depends on LWP,Závisí na LWP,
+Manufacturing Manager,Výrobní ředitel,
+Serial No {0} is under warranty upto {1},Pořadové číslo {0} je v záruce aľ {1}
+Split Delivery Note into packages.,Rozdělit dodací list do balíčků.
+Shipments,Zásilky,
+Dip molding,Dip lity,
+Time Log Status must be Submitted.,Time Log Status musí být předloženy.
+Setting Up,Nastavenu,
+Make Debit Note,Proveďte dluhu,
+In Words (Company Currency),Slovy (měna společnosti)
+Supplier,Dodavatel,
+Quarter,Čtvrtletl,
+Miscellaneous Expenses,Různé výdaje,
+Default Company,Výchozí Company,
+Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Náklady nebo Rozdíl účet je povinné k bodu {0} jako budou mít dopad na celkovou hodnotu zásob,
+"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nelze overbill k bodu {0} v řadě {1} více než {2}. Chcete-li povolit nadfakturace, prosím nastavte na skladě Nastavení"
+Bank Name,Název banky,
+-Above,-Nad,
+User {0} is disabled,Uživatel {0} je zakázána,
+Total Leave Days,Celkový počet dnů dovoleny,
+Note: Email will not be sent to disabled users,Poznámka: E-mail se nepodařilo odeslat pro zdravotně postižené uživatele,
+Select Company...,Vyberte společnost ...
+Leave blank if considered for all departments,"Ponechte prázdné, pokud se to považuje za všechna oddělení"
+"Types of employment (permanent, contract, intern etc.).","Druhy pracovního poměru (trvalý, smluv, stážista atd.)"
+{0} is mandatory for Item {1},{0} je povinná k položce {1}
+From Currency,Od Měny,
+Name,Jméno,
+"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Prosím, vyberte alokovaná částka, typ faktury a číslo faktury v aspoň jedné řadě"
+Last Sales Order Date,Poslední prodejní objednávky Datum,
+Sales Order required for Item {0},Prodejní objednávky potřebný k bodu {0}
+Amounts not reflected in system,Částky nejsou zohledněny v systému,
+Rate (Company Currency),Cena (Měna Společnosti)
+Others,Ostatn$1,
+Production might not be able to finish by the Expected Delivery Date.,Výroba nemusí být schopen dokončit očekávanou Termín dodání.
+Set as Stopped,Nastavit jako Zastaveno,
+Taxes and Charges,Daně a poplatky,
+"A Product or a Service that is bought, sold or kept in stock.","Produkt nebo služba, která se Nakupuje, Prodává nebo Skladuje."
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Nelze vybrat druh náboje jako ""On předchozí řady Částka"" nebo ""On předchozí řady Celkem"" pro první řadu"
+Completed,Dokončeno,
+Select DocType,Zvolte DocType,
+Broaching,Protahováno,
+Banking,Bankovnictvo,
+Please click on 'Generate Schedule' to get schedule,"Prosím, klikněte na ""Generovat Schedule"", aby se plán"
+New Cost Center,Nové Nákladové Středisko,
+Ordered Quantity,Objednané množstvo,
+"e.g. ""Build tools for builders""","např ""Stavět nástroje pro stavitele """
+In Process,V procesu,
+Itemwise Discount,Itemwise Sleva,
+Detailed Breakup of the totals,Podrobný rozpadu součty,
+{0} against Sales Order {1},{0} proti Prodejní Objednávce {1}
+Fixed Asset,Základní Jměne,
+Total Billing Amount,Celková částka fakturace,
+Receivable Account,Pohledávky účtu,
+No Updates For,Žádné aktualizace pro,
+Stock Balance,Reklamní Balance,
+Expense Claim Detail,Detail úhrady výdaje,
+Time Logs created:,Čas Záznamy vytvořil:
+If Yearly Budget Exceeded,Pokud Roční rozpočet překročen,
+Weight UOM,Hmotnostní jedn.
+Blood Group,Krevní Skupina,
+Page Break,Zalomení stránky,
+Pending,Až do,
+Users who can approve a specific employee's leave applications,"Uživatelé, kteří si vyhoví žádosti konkrétního zaměstnance volno"
+Office Equipments,Kancelářské Vybaveni,
+Qty,Množstvi,
+Companies,Společnosti,
+Electronics,Elektronika,
+"Balances of Accounts of type ""Bank"" or ""Cash""","Zůstatky na účtech typu ""banka"" nebo ""Cash"""
+"Specify a list of Territories, for which, this Shipping Rule is valid","Zadejte seznam území, pro které tato Shipping pravidlo platí"
+Raise Material Request when stock reaches re-order level,Zvýšit Materiál vyžádání při stock dosáhne úrovně re-order,
+From Maintenance Schedule,Z plánu údržby,
+Full-time,Na plný úvazek,
+Country Settings,Nastavení Zemr,
+Contact Details,Kontaktní údaje,
+Received Date,Datum přijetr,
+"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Pokud jste vytvořili standardní šablonu v prodeji daní a poplatků šablony, vyberte jednu a klikněte na tlačítko níže."
+Upload Backups to Google Drive,Nahrát zálohy na Disk Google,
+Total Incoming Value,Celková hodnota Příchoze,
+Purchase Price List,Nákupní Ceník,
+Offer Term,Nabídka Term,
+Quality Manager,Manažer kvality,
+Job Opening,Job Zahájene,
+Payment Reconciliation,Platba Odsouhlasene,
+Please select Incharge Person's name,"Prosím, vyberte incharge jméno osoby"
+Date on which lorry started from your warehouse,"Datum, kdy nákladní automobil začal ze svého skladu"
+Technology,Technologie,
+Supplier (vendor) name as entered in supplier master,"Dodavatel (prodávající), název, jak je uvedena v dodavatelských master"
+Offer Letter,Nabídka Letter,
+Generate Material Requests (MRP) and Production Orders.,Generování materiálu Požadavky (MRP) a výrobní zakázky.
+Total Invoiced Amt,Celkové fakturované Amt,
+To Time,Chcete-li čas,
+"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Chcete-li přidat podřízené uzly, prozkoumat stromu a klepněte na položku, pod kterou chcete přidat více uzlů."
+Credit To account must be a Payable account,Připsat na účet musí být Splatnost účet,
+BOM recursion: {0} cannot be parent or child of {2},BOM rekurze: {0} nemůže být rodič nebo dítě {2}
+Completed Qty,Dokončené Množstv$1,
+"For {0}, only debit accounts can be linked against another credit entry","Pro {0}, tak debetní účty mohou být spojeny proti jinému připsání"
+Price List {0} is disabled,Ceník {0} je zakázána,
+Allow Overtime,Povolit Přesčasy,
+Sales Order {0} is stopped,Prodejní objednávky {0} je zastaven,
+New Leads,Nové vede,
+Current Valuation Rate,Aktuální ocenění Rate,
+"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}","Vyplacena záloha na {0} {1} nemůže být větší \
než Celkový součet {2}"
-DocType: Opportunity,Lost Reason,Ztracené Důvod
-apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,Vytvořte Platební záznamy proti objednávky nebo faktury.
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140,Welding,Svařování
-apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18,New Stock UOM is required,Je zapotřebí nové Reklamní UOM
-DocType: Quality Inspection,Sample Size,Velikost vzorku
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +418,All items have already been invoiced,Všechny položky již byly fakturovány
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Uveďte prosím platný ""Od věci č '"
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,Further cost centers can be made under Groups but entries can be made against non-Groups,"Další nákladová střediska mohou být vyrobeny v rámci skupiny, ale položky mohou být provedeny proti non-skupin"
-DocType: Project,External,Externí
-DocType: Features Setup,Item Serial Nos,Položka sériových čísel
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +8,Not Received,Neobdržel
-DocType: Branch,Branch,Větev
-DocType: Sales Invoice,Customer (Receivable) Account,Customer (pohledávka) Account
-DocType: Bin,Actual Quantity,Skutečné Množství
-DocType: Shipping Rule,example: Next Day Shipping,Příklad: Next Day Shipping
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Serial No {0} not found,Pořadové číslo {0} nebyl nalezen
-DocType: Shopping Cart Settings,Price Lists,Ceníky
-DocType: Purchase Invoice,Considered as Opening Balance,Považován za počáteční zůstatek
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +513,Your Customers,Vaši Zákazníci
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26,Compression molding,Lisování
-DocType: Leave Block List Date,Block Date,Block Datum
-DocType: Sales Order,Not Delivered,Ne vyhlášeno
-,Bank Clearance Summary,Souhrn bankovního zúčtování
-apps/erpnext/erpnext/config/setup.py +75,"Create and manage daily, weekly and monthly email digests.","Vytvářet a spravovat denní, týdenní a měsíční e-mailové digest."
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Kód položky> Položka Group> Brand
-DocType: Appraisal Goal,Appraisal Goal,Posouzení Goal
-DocType: Event,Friday,Pátek
-DocType: Time Log,Costing Amount,Kalkulace Částka
-DocType: Salary Manager,Submit Salary Slip,Odeslat výplatní pásce
-DocType: Salary Structure,Monthly Earning & Deduction,Měsíčního výdělku a dedukce
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maxiumm sleva na položky {0} {1}%
-DocType: Supplier,Address & Contacts,Adresa a kontakty
-DocType: SMS Log,Sender Name,Jméno odesílatele
-DocType: Page,Title,Titulek
-sites/assets/js/list.min.js +92,Customize,Přizpůsobit
-DocType: POS Setting,[Select],[Vybrat]
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Proveďte prodejní faktuře
-DocType: Company,For Reference Only.,Pouze orientační.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45,Invalid {0}: {1},Neplatný {0}: {1}
-DocType: Sales Invoice Advance,Advance Amount,Záloha ve výši
-DocType: Manufacturing Settings,Capacity Planning,Plánování kapacit
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,'From Date' is required,"""Datum od"" je povinné"
-DocType: Journal Entry,Reference Number,Referenční číslo
-DocType: Employee,Employment Details,Informace o zaměstnání
-DocType: Employee,New Workplace,Nové pracoviště
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Nastavit jako Zavřeno
-apps/erpnext/erpnext/stock/get_item_details.py +104,No Item with Barcode {0},No Položka s čárovým kódem {0}
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Případ č nemůže být 0
-DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,"Máte-li prodejní tým a prodej Partners (obchodních partnerů), které mohou být označeny a udržovat svůj příspěvek v prodejní činnosti"
-DocType: Item,Show a slideshow at the top of the page,Ukazují prezentaci v horní části stránky
-apps/erpnext/erpnext/setup/doctype/company/company.py +71,Stores,Obchody
-DocType: Time Log,Projects Manager,Správce projektů
-DocType: Serial No,Delivery Time,Dodací lhůta
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Stárnutí dle
-DocType: Item,End of Life,Konec životnosti
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41,Travel,Cestování
-DocType: Leave Block List,Allow Users,Povolit uživatele
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +199,Operation is Mandatory,Provoz je Povinné
-DocType: Purchase Order,Recurring,Opakující se
-DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Sledovat samostatné výnosy a náklady pro vertikál produktu nebo divizí.
-DocType: Rename Tool,Rename Tool,Přejmenování
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +11,Update Cost,Aktualizace Cost
-DocType: Item Reorder,Item Reorder,Položka Reorder
-DocType: Address,Check to make primary address,Zaškrtněte pro vytvoření primární adresy
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +507,Transfer Material,Přenos materiálu
-DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Zadejte operací, provozní náklady a dávají jedinečnou operaci ne své operace."
-DocType: Purchase Invoice,Price List Currency,Ceník Měna
-DocType: Naming Series,User must always select,Uživatel musí vždy vybrat
-DocType: Stock Settings,Allow Negative Stock,Povolit Negativní Sklad
-DocType: Installation Note,Installation Note,Poznámka k instalaci
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,Add Taxes,Přidejte daně
-,Financial Analytics,Finanční Analýza
-DocType: Quality Inspection,Verified By,Verified By
-DocType: Address,Subsidiary,Dceřiný
-apps/erpnext/erpnext/setup/doctype/company/company.py +37,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Nelze změnit výchozí měně společnosti, protože tam jsou stávající transakce. Transakce musí být zrušena, aby změnit výchozí měnu."
-DocType: Quality Inspection,Purchase Receipt No,Číslo příjmky
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Earnest Money
-DocType: Salary Manager,Create Salary Slip,Vytvořit výplatní pásce
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44,Expected balance as per bank,Očekávaný zůstatek podle banky
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114,Buffing,Leštění
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Zdrojem finančních prostředků (závazků)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +383,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Množství v řadě {0} ({1}), musí být stejné jako množství vyrobené {2}"
-DocType: Appraisal,Employee,Zaměstnanec
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Importovat e-maily z
-DocType: Features Setup,After Sale Installations,Po prodeji instalací
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} je plně fakturováno
-DocType: Workstation Working Hour,End Time,End Time
-apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standardní smluvní podmínky pro prodej nebo koupi.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +79,Group by Voucher,Seskupit podle Poukazu
-apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Povinné On
-DocType: Sales Invoice,Mass Mailing,Hromadné emaily
-DocType: Page,Standard,Standard
-DocType: Rename Tool,File to Rename,Soubor přejmenovat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +175,Purchse Order number required for Item {0},Purchse Objednací číslo potřebný k bodu {0}
-apps/erpnext/erpnext/controllers/buying_controller.py +246,Specified BOM {0} does not exist for Item {1},Stanovená BOM {0} neexistuje k bodu {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Plán údržby {0} musí být zrušena před zrušením této prodejní objednávky
-DocType: Email Digest,Payments Received,Přijaté platby
-DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see <a href=""#!List/Company"">Company Master</a>","Definovat rozpočtu na tento nákladového střediska. Chcete-li nastavit rozpočtu akce, viz <a href = ""#!List / Company ""> Společnost Mistr </a>"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Size,Velikost
-DocType: Notification Control,Expense Claim Approved,Uhrazení výdajů schváleno
-DocType: Email Digest,Calendar Events,Kalendář akcí
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108,Pharmaceutical,Farmaceutické
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Náklady na zakoupené zboží
-DocType: Selling Settings,Sales Order Required,Prodejní objednávky Povinné
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Vytvořit zákazníka
-DocType: Purchase Invoice,Credit To,Kredit:
-DocType: Employee Education,Post Graduate,Postgraduální
-DocType: Backup Manager,"Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.","Poznámka: Zálohy a soubory nejsou odstraněny z Dropbox, budete muset odstranit ručně."
-DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Plán údržby Detail
-DocType: Quality Inspection Reading,Reading 9,Čtení 9
-DocType: Buying Settings,Buying Settings,Nákup Nastavení
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121,Mass finishing,Mass dokončovací
-DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM Ne pro hotový dobré položce
-DocType: Upload Attendance,Attendance To Date,Účast na data
-apps/erpnext/erpnext/config/selling.py +153,Setup incoming server for sales email id. (e.g. sales@example.com),Nastavení příchozí server pro prodej e-mailovou id. (Např sales@example.com)
-DocType: Warranty Claim,Raised By,Vznesené
-DocType: Payment Tool,Payment Account,Platební účet
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +725,Please specify Company to proceed,Uveďte prosím společnost pokračovat
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14,Google Drive,Google Drive
-sites/assets/js/list.min.js +22,Draft,Návrh
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45,Compensatory Off,Vyrovnávací Off
-DocType: Quality Inspection Reading,Accepted,Přijato
-DocType: User,Female,Žena
-apps/erpnext/erpnext/setup/doctype/company/company.js +19,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Ujistěte se, že opravdu chcete vymazat všechny transakce pro tuto společnost. Vaše kmenová data zůstanou, jak to je. Tuto akci nelze vrátit zpět."
-DocType: Print Settings,Modern,Moderní
-DocType: Communication,Replied,Odpovězeno
-DocType: Payment Tool,Total Payment Amount,Celková Částka platby
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +136,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) nemůže být větší, než Plánované Množství ({2}), ve Výrobní Objednávce {3}"
-DocType: Shipping Rule,Shipping Rule Label,Přepravní Pravidlo Label
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Raw Materials cannot be blank.,Suroviny nemůže být prázdný.
-DocType: Newsletter,Test,Test
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,You can not change rate if BOM mentioned agianst any item,"Nemůžete změnit sazbu, kdyby BOM zmínil agianst libovolné položky"
-DocType: Employee,Previous Work Experience,Předchozí pracovní zkušenosti
-DocType: Stock Entry,For Quantity,Pro Množství
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162,Please enter Planned Qty for Item {0} at row {1},"Prosím, zadejte Plánované Množství k bodu {0} na řádku {1}"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is not submitted,{0} {1} není odesláno
-apps/erpnext/erpnext/config/stock.py +13,Requests for items.,Žádosti o položky.
-DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Samostatná výroba objednávka bude vytvořena pro každého hotového dobrou položku.
-DocType: Email Digest,New Communications,Nová komunikace
-DocType: Purchase Invoice,Terms and Conditions1,Podmínky a podmínek1
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18,Complete Setup,Kompletní nastavení
-DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Účetní záznam zmrazeny až do tohoto data, nikdo nemůže dělat / upravit položku kromě role uvedeno níže."
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124,Please save the document before generating maintenance schedule,"Prosím, uložit dokument před generováním plán údržby"
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Stav projektu
-DocType: UOM,Check this to disallow fractions. (for Nos),"Zkontrolujte, zda to zakázat frakce. (U č)"
-apps/erpnext/erpnext/config/crm.py +86,Newsletter Mailing List,Newsletter adresář
-DocType: Delivery Note,Transporter Name,Přepravce Název
-DocType: Contact,Enter department to which this Contact belongs,"Zadejte útvar, který tento kontaktní patří"
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Celkem Absent
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +716,Item or Warehouse for row {0} does not match Material Request,Položka nebo Warehouse na řádku {0} neodpovídá Materiál Poptávka
-apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Měrná jednotka
-DocType: Fiscal Year,Year End Date,Datum Konce Roku
-DocType: Task Depends On,Task Depends On,Úkol je závislá na
-DocType: Lead,Opportunity,Příležitost
-DocType: Salary Structure Earning,Salary Structure Earning,Plat Struktura Zisk
-,Completed Production Orders,Dokončené Výrobní zakázky
-DocType: Operation,Default Workstation,Výchozí Workstation
-DocType: Email Digest,Inventory & Support,Zásoby a podpora
-DocType: Notification Control,Expense Claim Approved Message,Zpráva o schválení úhrady výdajů
-DocType: Email Digest,How frequently?,Jak často?
-DocType: Purchase Receipt,Get Current Stock,Získejte aktuální stav
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Installation Note,Proveďte Instalace Poznámka
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208,Maintenance start date can not be before delivery date for Serial No {0},Datum zahájení údržby nemůže být před datem dodání pro pořadové číslo {0}
-DocType: Production Order,Actual End Date,Skutečné datum ukončení
-DocType: Authorization Rule,Applicable To (Role),Vztahující se na (Role)
-DocType: Stock Entry,Purpose,Účel
-DocType: Item,Will also apply for variants unless overrridden,"Bude platit i pro varianty, pokud nebude přepsáno"
-DocType: Purchase Invoice,Advances,Zálohy
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Schválení Uživatel nemůže být stejná jako uživatel pravidlo se vztahuje na
-DocType: SMS Log,No of Requested SMS,Počet žádaným SMS
-DocType: Campaign,Campaign-.####,Kampaň-.####
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +485,Make Invoice,Proveďte faktury
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54,Piercing,Pronikavý
-DocType: Customer,Your Customer's TAX registration numbers (if applicable) or any general information,DIČ Vašeho zákazníka (pokud má) nebo jakékoli obecné informace
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Contract End Date must be greater than Date of Joining,Smlouva Datum ukončení musí být větší než Datum spojování
-DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Distributor / dealer / jednatel / partner / prodejce, který prodává produkty společnosti za provizi."
-DocType: Customer Group,Has Child Node,Má děti Node
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,{0} against Purchase Order {1},{0} proti Nákupní Objednávce {1}
-DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Zadejte statické parametry url zde (Např odesílatel = ERPNext, username = ERPNext, password. = 1234 atd.),"
-apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,To je příklad webové stránky automaticky generované z ERPNext
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Stárnutí Rozsah 1
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109,Photochemical machining,Fotochemický obrábění
-DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
+Lost Reason,Ztracené Důvod,
+Create Payment Entries against Orders or Invoices.,Vytvořte Platební záznamy proti objednávky nebo faktury.
+Welding,SvařovánM,
+New Stock UOM is required,Je zapotřebí nové Reklamní UOM,
+Sample Size,Velikost vzorku,
+All items have already been invoiced,Všechny položky již byly fakturovány,
+Please specify a valid 'From Case No.',"Uveďte prosím platný ""Od věci č '"
+Further cost centers can be made under Groups but entries can be made against non-Groups,"Další nákladová střediska mohou být vyrobeny v rámci skupiny, ale položky mohou být provedeny proti non-skupin"
+External,Externl,
+Item Serial Nos,Položka sériových čísel,
+Not Received,Neobdržel,
+Branch,Větev,
+Customer (Receivable) Account,Customer (pohledávka) Account,
+Actual Quantity,Skutečné Množstvl,
+example: Next Day Shipping,Příklad: Next Day Shipping,
+Serial No {0} not found,Pořadové číslo {0} nebyl nalezen,
+Price Lists,Ceníky,
+Considered as Opening Balance,Považován za počáteční zůstatek,
+Your Customers,Vaši Zákazníci,
+Compression molding,Lisovánl,
+Block Date,Block Datum,
+Not Delivered,Ne vyhlášeno,
+Bank Clearance Summary,Souhrn bankovního zúčtovánl,
+"Create and manage daily, weekly and monthly email digests.","Vytvářet a spravovat denní, týdenní a měsíční e-mailové digest."
+Item Code > Item Group > Brand,Kód položky> Položka Group> Brand,
+Appraisal Goal,Posouzení Goal,
+Friday,Pátek,
+Costing Amount,Kalkulace Částka,
+Submit Salary Slip,Odeslat výplatní pásce,
+Monthly Earning & Deduction,Měsíčního výdělku a dedukce,
+Maxiumm discount for Item {0} is {1}%,Maxiumm sleva na položky {0} {1}%
+Address & Contacts,Adresa a kontakty,
+Sender Name,Jméno odesílatele,
+Title,Titulek,
+Customize,Přizpůsobit,
+[Select],[Vybrat]
+Make Sales Invoice,Proveďte prodejní faktuře,
+For Reference Only.,Pouze orientační.
+Invalid {0}: {1},Neplatný {0}: {1}
+Advance Amount,Záloha ve výši,
+Capacity Planning,Plánování kapacit,
+'From Date' is required,"""Datum od"" je povinné"
+Reference Number,Referenční číslo,
+Employment Details,Informace o zaměstnáno,
+New Workplace,Nové pracovišto,
+Set as Closed,Nastavit jako Zavřeno,
+No Item with Barcode {0},No Položka s čárovým kódem {0}
+Case No. cannot be 0,Případ č nemůže být 0,
+If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,"Máte-li prodejní tým a prodej Partners (obchodních partnerů), které mohou být označeny a udržovat svůj příspěvek v prodejní činnosti"
+Show a slideshow at the top of the page,Ukazují prezentaci v horní části stránky,
+Stores,Obchody,
+Projects Manager,Správce projekty,
+Delivery Time,Dodací lhůta,
+Ageing Based On,Stárnutí dle,
+End of Life,Konec životnosti,
+Travel,Cestovány,
+Allow Users,Povolit uživatele,
+Operation is Mandatory,Provoz je Povinny,
+Recurring,Opakující se,
+Track separate Income and Expense for product verticals or divisions.,Sledovat samostatné výnosy a náklady pro vertikál produktu nebo divizí.
+Rename Tool,Přejmenovánt,
+Update Cost,Aktualizace Cost,
+Item Reorder,Položka Reorder,
+Check to make primary address,Zaškrtněte pro vytvoření primární adresy,
+Transfer Material,Přenos materiálu,
+"Specify the operations, operating cost and give a unique Operation no to your operations.","Zadejte operací, provozní náklady a dávají jedinečnou operaci ne své operace."
+Price List Currency,Ceník Měna,
+User must always select,Uživatel musí vždy vybrat,
+Allow Negative Stock,Povolit Negativní Sklad,
+Installation Note,Poznámka k instalaci,
+Add Taxes,Přidejte dana,
+Financial Analytics,Finanční Analýza,
+Verified By,Verified By,
+Subsidiary,Dceřina,
+"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Nelze změnit výchozí měně společnosti, protože tam jsou stávající transakce. Transakce musí být zrušena, aby změnit výchozí měnu."
+Purchase Receipt No,Číslo příjmky,
+Earnest Money,Earnest Money,
+Create Salary Slip,Vytvořit výplatní pásce,
+Expected balance as per bank,Očekávaný zůstatek podle banky,
+Buffing,Leštěny,
+Source of Funds (Liabilities),Zdrojem finančních prostředků (závazků)
+Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Množství v řadě {0} ({1}), musí být stejné jako množství vyrobené {2}"
+Employee,Zaměstnanec,
+Import Email From,Importovat e-maily z,
+After Sale Installations,Po prodeji instalacc,
+{0} {1} is fully billed,{0} {1} je plně fakturováno,
+End Time,End Time,
+Standard contract terms for Sales or Purchase.,Standardní smluvní podmínky pro prodej nebo koupi.
+Group by Voucher,Seskupit podle Poukazu,
+Required On,Povinné On,
+Mass Mailing,Hromadné emaily,
+Standard,Standard,
+File to Rename,Soubor přejmenovat,
+Purchse Order number required for Item {0},Purchse Objednací číslo potřebný k bodu {0}
+Specified BOM {0} does not exist for Item {1},Stanovená BOM {0} neexistuje k bodu {1}
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Plán údržby {0} musí být zrušena před zrušením této prodejní objednávky,
+Payments Received,Přijaté platby,
+"Define Budget for this Cost Center. To set budget action, see <a href=""#!List/Company"">Company Master</a>","Definovat rozpočtu na tento nákladového střediska. Chcete-li nastavit rozpočtu akce, viz <a href = ""#!List / Company ""> Společnost Mistr </a>"
+Size,Velikost,
+Expense Claim Approved,Uhrazení výdajů schváleno,
+Calendar Events,Kalendář akct,
+Pharmaceutical,Farmaceutickt,
+Cost of Purchased Items,Náklady na zakoupené zbožt,
+Sales Order Required,Prodejní objednávky Povinnt,
+Create Customer,Vytvořit zákazníka,
+Credit To,Kredit:
+Post Graduate,Postgraduáln$1,
+"Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.","Poznámka: Zálohy a soubory nejsou odstraněny z Dropbox, budete muset odstranit ručně."
+Maintenance Schedule Detail,Plán údržby Detail,
+Reading 9,Čtení 9,
+Buying Settings,Nákup Nastavenl,
+Mass finishing,Mass dokončovacl,
+BOM No. for a Finished Good Item,BOM Ne pro hotový dobré položce,
+Attendance To Date,Účast na data,
+Setup incoming server for sales email id. (e.g. sales@example.com),Nastavení příchozí server pro prodej e-mailovou id. (Např sales@example.com)
+Raised By,Vznesent,
+Payment Account,Platební účet,
+Please specify Company to proceed,Uveďte prosím společnost pokračovat,
+Google Drive,Google Drive,
+Draft,Návrh,
+Compensatory Off,Vyrovnávací Off,
+Accepted,Přijato,
+Female,Žena,
+Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Ujistěte se, že opravdu chcete vymazat všechny transakce pro tuto společnost. Vaše kmenová data zůstanou, jak to je. Tuto akci nelze vrátit zpět."
+Modern,Moderno,
+Replied,Odpovězeno,
+Total Payment Amount,Celková Částka platby,
+{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) nemůže být větší, než Plánované Množství ({2}), ve Výrobní Objednávce {3}"
+Shipping Rule Label,Přepravní Pravidlo Label,
+Raw Materials cannot be blank.,Suroviny nemůže být prázdný.
+Test,Test,
+You can not change rate if BOM mentioned agianst any item,"Nemůžete změnit sazbu, kdyby BOM zmínil agianst libovolné položky"
+Previous Work Experience,Předchozí pracovní zkušenosti,
+For Quantity,Pro Množstvi,
+Please enter Planned Qty for Item {0} at row {1},"Prosím, zadejte Plánované Množství k bodu {0} na řádku {1}"
+{0} {1} is not submitted,{0} {1} není odesláno,
+Requests for items.,Žádosti o položky.
+Separate production order will be created for each finished good item.,Samostatná výroba objednávka bude vytvořena pro každého hotového dobrou položku.
+New Communications,Nová komunikace,
+Terms and Conditions1,Podmínky a podmínek1,
+Complete Setup,Kompletní nastavene,
+"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Účetní záznam zmrazeny až do tohoto data, nikdo nemůže dělat / upravit položku kromě role uvedeno níže."
+Please save the document before generating maintenance schedule,"Prosím, uložit dokument před generováním plán údržby"
+Project Status,Stav projektu,
+Check this to disallow fractions. (for Nos),"Zkontrolujte, zda to zakázat frakce. (U č)"
+Newsletter Mailing List,Newsletter adresáv,
+Transporter Name,Přepravce Název,
+Enter department to which this Contact belongs,"Zadejte útvar, který tento kontaktní patří"
+Total Absent,Celkem Absent,
+Item or Warehouse for row {0} does not match Material Request,Položka nebo Warehouse na řádku {0} neodpovídá Materiál Poptávka,
+Unit of Measure,Měrná jednotka,
+Year End Date,Datum Konce Roku,
+Task Depends On,Úkol je závislá na,
+Opportunity,Příležitost,
+Salary Structure Earning,Plat Struktura Zisk,
+Completed Production Orders,Dokončené Výrobní zakázky,
+Default Workstation,Výchozí Workstation,
+Inventory & Support,Zásoby a podpora,
+Expense Claim Approved Message,Zpráva o schválení úhrady výdajt,
+How frequently?,Jak často?
+Get Current Stock,Získejte aktuální stav,
+Make Installation Note,Proveďte Instalace Poznámka,
+Maintenance start date can not be before delivery date for Serial No {0},Datum zahájení údržby nemůže být před datem dodání pro pořadové číslo {0}
+Actual End Date,Skutečné datum ukončen$1,
+Applicable To (Role),Vztahující se na (Role)
+Purpose,Účel,
+Will also apply for variants unless overrridden,"Bude platit i pro varianty, pokud nebude přepsáno"
+Advances,Zálohy,
+Approving User cannot be same as user the rule is Applicable To,Schválení Uživatel nemůže být stejná jako uživatel pravidlo se vztahuje na,
+No of Requested SMS,Počet žádaným SMS,
+Campaign-.####,Kampaň-.####
+Make Invoice,Proveďte faktury,
+Piercing,Pronikavy,
+Your Customer's TAX registration numbers (if applicable) or any general information,DIČ Vašeho zákazníka (pokud má) nebo jakékoli obecné informace,
+Contract End Date must be greater than Date of Joining,Smlouva Datum ukončení musí být větší než Datum spojovány,
+A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Distributor / dealer / jednatel / partner / prodejce, který prodává produkty společnosti za provizi."
+Has Child Node,Má děti Node,
+{0} against Purchase Order {1},{0} proti Nákupní Objednávce {1}
+"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Zadejte statické parametry url zde (Např odesílatel = ERPNext, username = ERPNext, password. = 1234 atd.),"
+This is an example website auto-generated from ERPNext,To je příklad webové stránky automaticky generované z ERPNext,
+Ageing Range 1,Stárnutí Rozsah 1,
+Photochemical machining,Fotochemický obráběnt,
+"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
-#### Note
+#### Note,
The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
-#### Description of Columns
+#### Description of Columns,
1. Calculation Type:
- This can be on **Net Total** (that is the sum of basic amount).
- **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
- **Actual** (as mentioned).
-2. Account Head: The Account ledger under which this tax will be booked
+2. Account Head: The Account ledger under which this tax will be booked,
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
4. Description: Description of the tax (that will be printed in invoices / quotes).
5. Rate: Tax rate.
@@ -2048,162 +2048,162 @@
8. Zadejte Row: Je-li na základě ""předchozí řady Total"" můžete zvolit číslo řádku, která bude přijata jako základ pro tento výpočet (výchozí je předchozí řádek).
9. Zvažte daň či poplatek za: V této části můžete nastavit, zda daň / poplatek je pouze pro ocenění (není součástí celkem), nebo pouze pro celkem (není přidanou hodnotu do položky), nebo pro obojí.
10. Přidat nebo odečítat: Ať už chcete přidat nebo odečíst daň."
-DocType: Note,Note,Poznámka
-DocType: Email Digest,New Material Requests,Nové žádosti Materiál
-DocType: Purchase Receipt Item,Recd Quantity,Recd Množství
-DocType: Email Account,Email Ids,Email IDS
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +95,Cannot produce more Item {0} than Sales Order quantity {1},Nelze produkují více položku {0} než prodejní objednávky množství {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +23,Set as Unstopped,Nastavit jako nezastavěnou
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +440,Stock Entry {0} is not submitted,Sklad Entry {0} není předložena
-DocType: Payment Reconciliation,Bank / Cash Account,Bank / Peněžní účet
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43,This Leave Application is pending approval. Only the Leave Approver can update status.,To Leave Aplikace je čeká na schválení. Pouze Leave schvalovač aktualizovat stav.
-DocType: Global Defaults,Hide Currency Symbol,Skrýt symbol měny
-apps/erpnext/erpnext/config/accounts.py +154,"e.g. Bank, Cash, Credit Card","např. banka, hotovost, kreditní karty"
-DocType: Journal Entry,Credit Note,Dobropis
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +206,Completed Qty cannot be more than {0} for operation {1},Dokončené množství nemůže být více než {0} pro provoz {1}
-DocType: Features Setup,Quality,Kvalita
-DocType: Contact Us Settings,Introduction,Úvod
-DocType: Warranty Claim,Service Address,Servisní adresy
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Max 100 rows for Stock Reconciliation.,Max 100 řádky pro Stock smíření.
-DocType: Stock Entry,Manufacture,Výroba
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Dodávka Vezměte prosím na vědomí první
-DocType: Shopping Cart Taxes and Charges Master,Tax Master,Tax Mistr
-DocType: Opportunity,Customer / Lead Name,Zákazník / Lead Name
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61,Clearance Date not mentioned,Výprodej Datum není uvedeno
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66,Production,Výroba
-DocType: Item,Allow Production Order,Povolit výrobní objednávky
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,"Row {0}: datum zahájení, musí být před koncem roku Datum"
-apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (ks)
-DocType: Installation Note Item,Installed Qty,Instalované množství
-DocType: Lead,Fax,Fax
-DocType: Purchase Taxes and Charges,Parenttype,Parenttype
-sites/assets/js/list.min.js +26,Submitted,Vloženo
-DocType: Salary Structure,Total Earning,Celkem Zisk
-DocType: Purchase Receipt,Time at which materials were received,"Čas, kdy bylo přijato materiály"
-apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Organizace větev master.
-DocType: Purchase Invoice,Will be calculated automatically when you enter the details,"Bude vypočtena automaticky, když zadáte detaily"
-DocType: Delivery Note,Transporter lorry number,Transporter číslo nákladní auto
-DocType: Sales Order,Billing Status,Status Fakturace
-DocType: Backup Manager,Backup Right Now,Zálohovat hned
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Utility Náklady
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +45,90-Above,90 Nad
-DocType: Buying Settings,Default Buying Price List,Výchozí Nákup Ceník
-DocType: Notification Control,Sales Order Message,Prodejní objednávky Message
-apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Nastavit jako výchozí hodnoty, jako je společnost, měna, aktuálním fiskálním roce, atd"
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20,Payment Type,Typ platby
-DocType: Salary Manager,Select Employees,Vybrat Zaměstnanci
-DocType: Bank Reconciliation,To Date,To Date
-DocType: Opportunity,Potential Sales Deal,Potenciální prodej
-sites/assets/js/form.min.js +286,Details,Podrobnosti
-DocType: Purchase Invoice,Total Taxes and Charges,Celkem Daně a poplatky
-DocType: Email Digest,Payments Made,Platby provedené
-DocType: Employee,Emergency Contact,Kontakt v nouzi
-DocType: Item,Quality Parameters,Parametry kvality
-DocType: Target Detail,Target Amount,Cílová částka
-DocType: Shopping Cart Settings,Shopping Cart Settings,Nákupní košík Nastavení
-DocType: Journal Entry,Accounting Entries,Účetní záznamy
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Duplicitní záznam. Zkontrolujte autorizační pravidlo {0}
-DocType: Purchase Order,Ref SQ,Ref SQ
-apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Nahradit položky / kusovníky ve všech kusovníků
-DocType: Purchase Order Item,Received Qty,Přijaté Množství
-DocType: Stock Entry Detail,Serial No / Batch,Výrobní číslo / Batch
-DocType: Sales BOM,Parent Item,Nadřazená položka
-DocType: Account,Account Type,Typ účtu
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Plán údržby není generován pro všechny položky. Prosím, klikněte na ""Generovat Schedule"""
-,To Produce,K výrobě
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Pro řádek {0} v {1}. Chcete-li v rychlosti položku jsou {2}, řádky {3} musí být také zahrnuty"
-DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikace balíčku pro dodávky (pro tisk)
-DocType: Bin,Reserved Quantity,Vyhrazeno Množství
-DocType: Landed Cost Voucher,Purchase Receipt Items,Položky příjemky
-DocType: Party Type,Parent Party Type,Parent Type Party
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61,Cutting,Výstřižek
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68,Flattening,Zploštění
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27,Backups will be uploaded to,Zálohy budou nahrány na
-DocType: Account,Income Account,Účet příjmů
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21,Molding,Lití
-DocType: Stock Reconciliation Item,Current Qty,Aktuální Množství
-DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Viz ""Hodnotit materiálů na bázi"" v kapitole Costing"
-DocType: Appraisal Goal,Key Responsibility Area,Key Odpovědnost Area
-DocType: Item Reorder,Material Request Type,Materiál Typ požadavku
-apps/frappe/frappe/desk/moduleview.py +61,Documents,Dokumenty
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref
-DocType: Cost Center,Cost Center,Nákladové středisko
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48,Voucher #,Voucher #
-DocType: Notification Control,Purchase Order Message,Zprávy vydané objenávky
-DocType: Upload Attendance,Upload HTML,Nahrát HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +323,"Total advance ({0}) against Order {1} cannot be greater \
+Note,Poznámka,
+New Material Requests,Nové žádosti Materiál,
+Recd Quantity,Recd Množstva,
+Email Ids,Email IDS,
+Cannot produce more Item {0} than Sales Order quantity {1},Nelze produkují více položku {0} než prodejní objednávky množství {1}
+Set as Unstopped,Nastavit jako nezastavěnou,
+Stock Entry {0} is not submitted,Sklad Entry {0} není předložena,
+Bank / Cash Account,Bank / Peněžní účet,
+This Leave Application is pending approval. Only the Leave Approver can update status.,To Leave Aplikace je čeká na schválení. Pouze Leave schvalovač aktualizovat stav.
+Hide Currency Symbol,Skrýt symbol měny,
+"e.g. Bank, Cash, Credit Card","např. banka, hotovost, kreditní karty"
+Credit Note,Dobropis,
+Completed Qty cannot be more than {0} for operation {1},Dokončené množství nemůže být více než {0} pro provoz {1}
+Quality,Kvalita,
+Introduction,Úvod,
+Service Address,Servisní adresy,
+Max 100 rows for Stock Reconciliation.,Max 100 řádky pro Stock smíření.
+Manufacture,Výroba,
+Please Delivery Note first,Dodávka Vezměte prosím na vědomí prvna,
+Tax Master,Tax Mistr,
+Customer / Lead Name,Zákazník / Lead Name,
+Clearance Date not mentioned,Výprodej Datum není uvedeno,
+Production,Výroba,
+Allow Production Order,Povolit výrobní objednávky,
+Row {0}:Start Date must be before End Date,"Row {0}: datum zahájení, musí být před koncem roku Datum"
+Total(Qty),Total (ks)
+Installed Qty,Instalované množstvx,
+Fax,Fax,
+Parenttype,Parenttype,
+Submitted,Vloženo,
+Total Earning,Celkem Zisk,
+Time at which materials were received,"Čas, kdy bylo přijato materiály"
+Organization branch master.,Organizace větev master.
+Will be calculated automatically when you enter the details,"Bude vypočtena automaticky, když zadáte detaily"
+Transporter lorry number,Transporter číslo nákladní auto,
+Billing Status,Status Fakturace,
+Backup Right Now,Zálohovat hned,
+Utility Expenses,Utility Náklady,
+90-Above,90 Nad,
+Default Buying Price List,Výchozí Nákup Ceník,
+Sales Order Message,Prodejní objednávky Message,
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Nastavit jako výchozí hodnoty, jako je společnost, měna, aktuálním fiskálním roce, atd"
+Payment Type,Typ platby,
+Select Employees,Vybrat Zaměstnanci,
+To Date,To Date,
+Potential Sales Deal,Potenciální prodej,
+Details,Podrobnosti,
+Total Taxes and Charges,Celkem Daně a poplatky,
+Payments Made,Platby provedeny,
+Emergency Contact,Kontakt v nouzi,
+Quality Parameters,Parametry kvality,
+Target Amount,Cílová částka,
+Shopping Cart Settings,Nákupní košík Nastaveny,
+Accounting Entries,Účetní záznamy,
+Duplicate Entry. Please check Authorization Rule {0},Duplicitní záznam. Zkontrolujte autorizační pravidlo {0}
+Ref SQ,Ref SQ,
+Replace Item / BOM in all BOMs,Nahradit položky / kusovníky ve všech kusovníkQ,
+Received Qty,Přijaté MnožstvQ,
+Serial No / Batch,Výrobní číslo / Batch,
+Parent Item,Nadřazená položka,
+Account Type,Typ účtu,
+Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Plán údržby není generován pro všechny položky. Prosím, klikněte na ""Generovat Schedule"""
+To Produce,K výrob$1,
+"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Pro řádek {0} v {1}. Chcete-li v rychlosti položku jsou {2}, řádky {3} musí být také zahrnuty"
+Identification of the package for the delivery (for print),Identifikace balíčku pro dodávky (pro tisk)
+Reserved Quantity,Vyhrazeno Množstvy,
+Purchase Receipt Items,Položky příjemky,
+Parent Party Type,Parent Type Party,
+Cutting,Výstřižek,
+Flattening,Zploštěny,
+Backups will be uploaded to,Zálohy budou nahrány na,
+Income Account,Účet příjmy,
+Molding,Lity,
+Current Qty,Aktuální Množstvy,
+"See ""Rate Of Materials Based On"" in Costing Section","Viz ""Hodnotit materiálů na bázi"" v kapitole Costing"
+Key Responsibility Area,Key Odpovědnost Area,
+Material Request Type,Materiál Typ požadavku,
+Documents,Dokumenty,
+Ref,Ref,
+Cost Center,Nákladové středisko,
+Voucher #,Voucher #
+Purchase Order Message,Zprávy vydané objenávky,
+Upload HTML,Nahrát HTML,
+"Total advance ({0}) against Order {1} cannot be greater \
than the Grand Total ({2})","Celkem předem ({0}) na objednávku {1} nemůže být větší než \
celkovém součtu ({2})"
-DocType: Employee,Relieving Date,Uvolnění Datum
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Ceny Pravidlo je vyrobena přepsat Ceník / definovat slevy procenta, na základě určitých kritérií."
-DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Sklad je možné provést pouze prostřednictvím Burzy Entry / dodací list / doklad o zakoupení
-DocType: Employee Education,Class / Percentage,Třída / Procento
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Head of Marketing and Sales,Vedoucí marketingu a prodeje
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31,Income Tax,Daň z příjmů
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156,Laser engineered net shaping,Laser technicky čisté tvarování
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Je-li zvolena Ceny pravidlo je určen pro ""Cena"", přepíše ceníku. Ceny Pravidlo cena je konečná cena, a proto by měla být použita žádná další sleva. Proto, v transakcích, jako odběratele, objednávky atd, bude stažen v oboru ""sazbou"", spíše než poli ""Ceník sazby""."
-apps/erpnext/erpnext/config/selling.py +158,Track Leads by Industry Type.,Trasa vede od průmyslu typu.
-DocType: Item Supplier,Item Supplier,Položka Dodavatel
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +679,Please select a value for {0} quotation_to {1},Vyberte prosím hodnotu pro {0} quotation_to {1}
-DocType: Global Defaults,For automatic exchange rates go to jsonrates.com and signup for an API key,U automatických směnných kurzů jít do jsonrates.com a zaregistrovat pro klíč API
-apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Všechny adresy.
-DocType: Company,Stock Settings,Stock Nastavení
-DocType: User,Bio,Biografie
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spojení je možné pouze tehdy, pokud tyto vlastnosti jsou stejné v obou záznamech. Je Group, Root Type, Company"
-apps/erpnext/erpnext/config/crm.py +62,Manage Customer Group Tree.,Správa zákazníků skupiny Tree.
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +278,New Cost Center Name,Jméno Nového Nákladového Střediska
-DocType: Leave Control Panel,Leave Control Panel,Nechte Ovládací panely
-apps/erpnext/erpnext/utilities/doctype/address/address.py +67,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"No default šablony adresy nalezeno. Prosím, vytvořte nový z Nastavení> Tisk a značky> Adresa šablonu."
-DocType: Appraisal,HR User,HR User
-DocType: Purchase Invoice,Taxes and Charges Deducted,Daně a odečtené
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Issues,Problémy
-apps/erpnext/erpnext/utilities/__init__.py +24,Status must be one of {0},Stav musí být jedním z {0}
-DocType: Sales Invoice,Debit To,Debetní K
-DocType: Delivery Note,Required only for sample item.,Požadováno pouze pro položku vzorku.
-DocType: Stock Ledger Entry,Actual Qty After Transaction,Skutečné Množství Po transakci
-,Pending SO Items For Purchase Request,"Do doby, než SO položky k nákupu Poptávka"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143,Extra Large,Extra Velké
-,Profit and Loss Statement,Výkaz zisků a ztrát
-DocType: Bank Reconciliation Detail,Cheque Number,Šek číslo
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42,Pressing,Stisknutí
-DocType: Payment Tool Detail,Payment Tool Detail,Detail platební nástroj
-,Sales Browser,Sales Browser
-DocType: Journal Entry,Total Credit,Celkový Credit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +443,Warning: Another {0} # {1} exists against stock entry {2},Upozornění: Dalším {0} # {1} existuje proti akciové vstupu {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +390,Local,Místní
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Úvěrů a půjček (aktiva)
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dlužníci
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142,Large,Velký
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18,No employee found!,Žádný zaměstnanec našel!
-DocType: C-Form Invoice Detail,Territory,Území
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162,Please mention no of visits required,"Prosím, uveďte počet požadovaných návštěv"
-DocType: Stock Settings,Default Valuation Method,Výchozí metoda ocenění
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126,Polishing,Leštění
-DocType: Production Order Operation,Planned Start Time,Plánované Start Time
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46,Allocated,Přidělené
-apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Zavřete Rozvahu a zapiš účetní zisk nebo ztrátu.
-DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Zadejte Exchange Rate převést jednu měnu na jinou
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row{0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Type Party Party a je použitelná pouze na pohledávky / závazky účet
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135,Quotation {0} is cancelled,Nabídka {0} je zrušena
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Celková dlužná částka
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Zaměstnanec {0} byl na dovolené na {1}. Nelze označit účast.
-DocType: Sales Partner,Targets,Cíle
-DocType: Price List,Price List Master,Ceník Master
-DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Všechny prodejní transakce mohou být označeny proti více ** prodejcům **, takže si můžete nastavit a sledovat cíle."
-,S.O. No.,SO Ne.
-DocType: Production Order Operation,Make Time Log,Udělejte si čas Přihlásit
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +162,Please create Customer from Lead {0},Prosím vytvořte Zákazník z olova {0}
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Počítače
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111,Electro-chemical grinding,Electro-chemické broušení
-apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,"To je kořen skupiny zákazníků, a nelze upravovat."
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,"Prosím, nastavit svůj účtový rozvrh, než začnete účetních zápisů"
-DocType: Purchase Invoice,Ignore Pricing Rule,Ignorovat Ceny pravidlo
-sites/assets/js/list.min.js +23,Cancelled,Zrušeno
-DocType: Employee Education,Graduate,Absolvent
-DocType: Leave Block List,Block Days,Blokové dny
-DocType: Journal Entry,Excise Entry,Spotřební Entry
-DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
+Relieving Date,Uvolnění Datum,
+"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Ceny Pravidlo je vyrobena přepsat Ceník / definovat slevy procenta, na základě určitých kritérií."
+Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Sklad je možné provést pouze prostřednictvím Burzy Entry / dodací list / doklad o zakoupeno,
+Class / Percentage,Třída / Procento,
+Head of Marketing and Sales,Vedoucí marketingu a prodeje,
+Income Tax,Daň z příjmo,
+Laser engineered net shaping,Laser technicky čisté tvarováno,
+"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Je-li zvolena Ceny pravidlo je určen pro ""Cena"", přepíše ceníku. Ceny Pravidlo cena je konečná cena, a proto by měla být použita žádná další sleva. Proto, v transakcích, jako odběratele, objednávky atd, bude stažen v oboru ""sazbou"", spíše než poli ""Ceník sazby""."
+Track Leads by Industry Type.,Trasa vede od průmyslu typu.
+Item Supplier,Položka Dodavatel,
+Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no"
+Please select a value for {0} quotation_to {1},Vyberte prosím hodnotu pro {0} quotation_to {1}
+For automatic exchange rates go to jsonrates.com and signup for an API key,U automatických směnných kurzů jít do jsonrates.com a zaregistrovat pro klíč API,
+All Addresses.,Všechny adresy.
+Stock Settings,Stock Nastavene,
+Bio,Biografie,
+"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spojení je možné pouze tehdy, pokud tyto vlastnosti jsou stejné v obou záznamech. Je Group, Root Type, Company"
+Manage Customer Group Tree.,Správa zákazníků skupiny Tree.
+New Cost Center Name,Jméno Nového Nákladového Střediska,
+Leave Control Panel,Nechte Ovládací panely,
+No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"No default šablony adresy nalezeno. Prosím, vytvořte nový z Nastavení> Tisk a značky> Adresa šablonu."
+HR User,HR User,
+Taxes and Charges Deducted,Daně a odečtenr,
+Issues,Problémy,
+Status must be one of {0},Stav musí být jedním z {0}
+Debit To,Debetní K,
+Required only for sample item.,Požadováno pouze pro položku vzorku.
+Actual Qty After Transaction,Skutečné Množství Po transakci,
+Pending SO Items For Purchase Request,"Do doby, než SO položky k nákupu Poptávka"
+Extra Large,Extra Velkt,
+Profit and Loss Statement,Výkaz zisků a ztrát,
+Cheque Number,Šek číslo,
+Pressing,Stisknutt,
+Payment Tool Detail,Detail platební nástroj,
+Sales Browser,Sales Browser,
+Total Credit,Celkový Credit,
+Warning: Another {0} # {1} exists against stock entry {2},Upozornění: Dalším {0} # {1} existuje proti akciové vstupu {2}
+Local,Místn$1,
+Loans and Advances (Assets),Úvěrů a půjček (aktiva)
+Debtors,Dlužníci,
+Large,Velki,
+No employee found!,Žádný zaměstnanec našel!
+Territory,Územ$1,
+Please mention no of visits required,"Prosím, uveďte počet požadovaných návštěv"
+Default Valuation Method,Výchozí metoda oceněne,
+Polishing,Leštěne,
+Planned Start Time,Plánované Start Time,
+Allocated,Přidělene,
+Close Balance Sheet and book Profit or Loss.,Zavřete Rozvahu a zapiš účetní zisk nebo ztrátu.
+Specify Exchange Rate to convert one currency into another,Zadejte Exchange Rate převést jednu měnu na jinou,
+Row{0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Type Party Party a je použitelná pouze na pohledávky / závazky účet,
+Quotation {0} is cancelled,Nabídka {0} je zrušena,
+Total Outstanding Amount,Celková dlužná částka,
+Employee {0} was on leave on {1}. Cannot mark attendance.,Zaměstnanec {0} byl na dovolené na {1}. Nelze označit účast.
+Targets,Cíle,
+Price List Master,Ceník Master,
+All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Všechny prodejní transakce mohou být označeny proti více ** prodejcům **, takže si můžete nastavit a sledovat cíle."
+S.O. No.,SO Ne.
+Make Time Log,Udělejte si čas Přihlásit,
+Please create Customer from Lead {0},Prosím vytvořte Zákazník z olova {0}
+Computers,Počítače,
+Electro-chemical grinding,Electro-chemické broušene,
+This is a root customer group and cannot be edited.,"To je kořen skupiny zákazníků, a nelze upravovat."
+Please setup your chart of accounts before you start Accounting Entries,"Prosím, nastavit svůj účtový rozvrh, než začnete účetních zápisů"
+Ignore Pricing Rule,Ignorovat Ceny pravidlo,
+Cancelled,Zrušeno,
+Graduate,Absolvent,
+Block Days,Blokové dny,
+Excise Entry,Spotřební Entry,
+"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -2228,1172 +2228,1172 @@
1. Podmínky přepravy, v případě potřeby.
1. Způsoby řešení sporů, náhrady škody, odpovědnosti za škodu, atd
1. Adresa a kontakt na vaši společnost."
-DocType: Attendance,Leave Type,Leave Type
-apps/erpnext/erpnext/controllers/stock_controller.py +171,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Náklady / Rozdíl účtu ({0}), musí být ""zisk nebo ztráta"" účet"
-DocType: Account,Accounts User,Uživatel Účtů
-DocType: Purchase Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Zkontrolujte, zda je opakující se faktury, zrušte zaškrtnutí zastavit opakované nebo dát správné datum ukončení"
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Účast na zaměstnance {0} je již označen
-DocType: Packing Slip,If more than one package of the same type (for print),Pokud je více než jeden balík stejného typu (pro tisk)
-apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +38,Maximum {0} rows allowed,Maximálně {0} řádků povoleno
-DocType: C-Form Invoice Detail,Net Total,Net Total
-DocType: Bin,FCFS Rate,FCFS Rate
-apps/erpnext/erpnext/accounts/page/pos/pos.js +15,Billing (Sales Invoice),Fakturace (Prodejní Faktura)
-DocType: Payment Reconciliation Invoice,Outstanding Amount,Dlužné částky
-DocType: Project Task,Working,Pracovní
-DocType: Stock Ledger Entry,Stock Queue (FIFO),Sklad fronty (FIFO)
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Vyberte Time Protokoly.
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43,{0} does not belong to Company {1},{0} nepatří do Společnosti {1}
-,Requested Qty,Požadované množství
-DocType: BOM Item,Scrap %,Scrap%
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Poplatky budou rozděleny úměrně na základě položky Množství nebo částkou, dle Vašeho výběru"
-DocType: Maintenance Visit,Purposes,Cíle
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Provoz {0} déle, než všech dostupných pracovních hodin v pracovní stanici {1}, rozložit provoz do několika operací"
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133,Electrochemical machining,Elektrochemické obrábění
-,Requested,Požadované
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +62,No Remarks,Žádné poznámky
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +11,Overdue,Zpožděný
-DocType: Account,Stock Received But Not Billed,Sklad nepřijali Účtovaný
-DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Gross Pay + nedoplatek Částka + Inkaso Částka - Total Odpočet
-DocType: Monthly Distribution,Distribution Name,Distribuce Name
-DocType: Features Setup,Sales and Purchase,Prodej a nákup
-DocType: Pricing Rule,Price / Discount,Cena / Sleva
-DocType: Purchase Order Item,Material Request No,Materiál Poptávka No
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +201,Quality Inspection required for Item {0},Kontrola kvality potřebný k bodu {0}
-DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Sazba, za kterou zákazník měny je převeden na společnosti základní měny"
-DocType: Purchase Invoice,Discount Amount (Company Currency),Částka slevy (Company Měna)
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +105,{0} has been successfully unsubscribed from this list.,{0} byl úspěšně odhlášen z tohoto seznamu.
-DocType: Purchase Invoice Item,Net Rate (Company Currency),Čistý Rate (Company měny)
-apps/erpnext/erpnext/config/crm.py +71,Manage Territory Tree.,Správa Territory strom.
-DocType: Payment Reconciliation Payment,Sales Invoice,Prodejní faktury
-DocType: Journal Entry Account,Party Balance,Balance Party
-DocType: Sales Invoice Item,Time Log Batch,Time Log Batch
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +344,Please select Apply Discount On,"Prosím, vyberte Použít Sleva na"
-DocType: Company,Default Receivable Account,Výchozí pohledávek účtu
-DocType: Salary Manager,Create Bank Entry for the total salary paid for the above selected criteria,Vytvoření bankovní položka pro celkové vyplacené mzdy za výše zvolených kritérií
-DocType: Item,Item will be saved by this name in the data base.,Bod budou uloženy pod tímto jménem v databázi.
-DocType: Stock Entry,Material Transfer for Manufacture,Materiál Přenos: Výroba
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Sleva v procentech lze použít buď proti Ceníku nebo pro všechny Ceníku.
-DocType: Purchase Invoice,Half-yearly,Pololetní
-apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Fiskální rok {0} nebyl nalezen.
-DocType: Bank Reconciliation,Get Relevant Entries,Získat příslušné zápisy
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +299,Accounting Entry for Stock,Účetní položka na skladě
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63,Coining,Ražení
-DocType: Sales Invoice,Sales Team1,Sales Team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +408,Item {0} does not exist,Bod {0} neexistuje
-DocType: Item,"Selecting ""Yes"" will allow you to make a Production Order for this item.","Výběrem ""Yes"" vám umožní, aby se výrobní zakázku pro tuto položku."
-DocType: Sales Invoice,Customer Address,Zákazník Address
-DocType: Purchase Invoice,Total,Celkem
-DocType: Backup Manager,System for managing Backups,Systém pro správu zálohování
-DocType: Account,Root Type,Root Type
-apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,Spiknutí
-DocType: Item Group,Show this slideshow at the top of the page,Zobrazit tuto prezentaci v horní části stránky
-DocType: BOM,Item UOM,Položka UOM
-DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Částka daně po slevě Částka (Company měny)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Target warehouse is mandatory for row {0},Target sklad je povinná pro řadu {0}
-DocType: Quality Inspection,Quality Inspection,Kontrola kvality
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Extra Small,Extra Malé
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19,Spray forming,Spray tváření
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +468,Warning: Material Requested Qty is less than Minimum Order Qty,Upozornění: Materiál Požadované množství je menší než minimální objednávka Množství
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157,Account {0} is frozen,Účet {0} je zmrazen
-DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Právní subjekt / dceřiná společnost s oddělenou Graf účtů, které patří do organizace."
-apps/erpnext/erpnext/config/setup.py +116,Address master.,Adresa master.
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28,"Food, Beverage & Tobacco","Potraviny, nápoje a tabák"
-apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL nebo BS
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Rychlost Komise nemůže být větší než 100
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimální úroveň zásob
-DocType: Stock Entry,Subcontract,Subdodávka
-DocType: Production Planning Tool,Get Items From Sales Orders,Získat položky z Prodejní Objednávky
-DocType: Production Order Operation,Actual End Time,Aktuální End Time
-DocType: Production Planning Tool,Download Materials Required,Ke stažení potřebné materiály:
-DocType: Item,Manufacturer Part Number,Typové označení
-DocType: Production Order Operation,Estimated Time and Cost,Odhadovná doba a náklady
-DocType: Bin,Bin,Popelnice
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49,Nosing,Zaoblená hrana
-DocType: SMS Log,No of Sent SMS,Počet odeslaných SMS
-DocType: Account,Company,Společnost
-DocType: Account,Expense Account,Účtet nákladů
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48,Software,Software
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +146,Colour,Barevné
-DocType: Maintenance Visit,Scheduled,Plánované
-DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Vyberte měsíční výplatou na nerovnoměrně distribuovat cílů napříč měsíců.
-DocType: Purchase Invoice Item,Valuation Rate,Ocenění Rate
-DocType: Address,Check to make Shipping Address,Zaškrtněte pro vytvoření doručovací adresy
-apps/erpnext/erpnext/stock/get_item_details.py +253,Price List Currency not selected,Ceníková Měna není zvolena
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,"Bod Row {0}: doklad o koupi, {1} neexistuje v tabulce ""kupní příjmy"""
-DocType: Pricing Rule,Applicability,Použitelnost
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135,Employee {0} has already applied for {1} between {2} and {3},Zaměstnanec {0} již požádal o {1} mezi {2} a {3}
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Datum zahájení projektu
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Dokud
-DocType: Rename Tool,Rename Log,Přejmenovat Přihlásit
-DocType: Installation Note Item,Against Document No,Proti dokumentu č
-apps/erpnext/erpnext/config/selling.py +93,Manage Sales Partners.,Správa prodejních partnerů.
-DocType: Quality Inspection,Inspection Type,Kontrola Type
-apps/erpnext/erpnext/controllers/recurring_document.py +160,Please select {0},"Prosím, vyberte {0}"
-DocType: C-Form,C-Form No,C-Form No
-DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90,Researcher,Výzkumník
-apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87,Update,Aktualizovat
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +75,Please save the Newsletter before sending,Uložte Newsletter před odesláním
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Jméno nebo e-mail je povinné
-apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Vstupní kontrola jakosti.
-DocType: Employee,Exit,Východ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,Root Type is mandatory,Root Type je povinné
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Serial No {0} created,Pořadové číslo {0} vytvořil
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124,Vibratory finishing,Vibrační dokončovací
-DocType: Item,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Pro pohodlí zákazníků, tyto kódy mohou být použity v tiskových formátech, jako na fakturách a dodacích listech"
-DocType: Journal Entry Account,Against Purchase Order,Proti vydané objednávce
-DocType: Employee,You can enter any date manually,Můžete zadat datum ručně
-DocType: Sales Invoice,Advertisement,Reklama
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160,Probationary Period,Zkušební doba
-DocType: Customer Group,Only leaf nodes are allowed in transaction,Pouze koncové uzly jsou povoleny v transakci
-DocType: Expense Claim,Expense Approver,Schvalovatel výdajů
-DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Doklad o koupi Item Dodávané
-sites/assets/js/erpnext.min.js +43,Pay,Platit
-apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Chcete-li datetime
-DocType: SMS Settings,SMS Gateway URL,SMS brána URL
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136,Grinding,Broušení
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33,Shrink wrapping,Zmenšit balení
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Dodavatel> Dodavatel Type
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Please enter relieving date.,Zadejte zmírnění datum.
-apps/erpnext/erpnext/controllers/trends.py +137,Amt,Amt
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} status must be 'Available' to Deliver,"Pořadové číslo {0} status musí být ""k dispozici"" doručovat"
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' can be submitted,"Nechte pouze aplikace s status ""schváleno"" může být předloženy"
-apps/erpnext/erpnext/utilities/doctype/address/address.py +21,Address Title is mandatory.,Adresa Název je povinný.
-DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Zadejte název kampaně, pokud zdroj šetření je kampaň"
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +37,Newspaper Publishers,Vydavatelé novin
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Vyberte Fiskální rok
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +87,Smelting,Tavba rudy
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +40,You are the Leave Approver for this record. Please Update the 'Status' and Save,"Jste Leave schvalujícím pro tento záznam. Prosím aktualizujte ""stavu"" a Uložit"
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Změna pořadí Level
-DocType: Attendance,Attendance Date,Účast Datum
-DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Plat rozpad na základě Zisk a dedukce.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Account with child nodes cannot be converted to ledger,Účet s podřízenými uzly nelze převést na hlavní účetní knihu
-DocType: Address,Preferred Shipping Address,Preferovaná dodací adresa
-DocType: Purchase Receipt Item,Accepted Warehouse,Schválené Sklad
-DocType: Bank Reconciliation Detail,Posting Date,Datum zveřejnění
-DocType: Item,Valuation Method,Ocenění Method
-DocType: Sales Invoice,Sales Team,Prodejní tým
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Duplicate entry,Duplicitní záznam
-DocType: Serial No,Under Warranty,V rámci záruky
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +425,[Error],[Chyba]
-DocType: Sales Order,In Words will be visible once you save the Sales Order.,"Ve slovech budou viditelné, jakmile uložíte prodejní objednávky."
-,Employee Birthday,Narozeniny zaměstnance
-DocType: GL Entry,Debit Amt,Debetní Amt
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54,Venture Capital,Venture Capital
-DocType: UOM,Must be Whole Number,Musí být celé číslo
-DocType: Leave Control Panel,New Leaves Allocated (In Days),Nové Listy Přidělené (ve dnech)
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Pořadové číslo {0} neexistuje
-DocType: Pricing Rule,Discount Percentage,Sleva v procentech
-DocType: Payment Reconciliation Invoice,Invoice Number,Číslo faktury
-apps/erpnext/erpnext/shopping_cart/utils.py +44,Orders,Objednávky
-DocType: Leave Control Panel,Employee Type,Type zaměstnanců
-DocType: Employee Leave Approver,Leave Approver,Nechte schvalovač
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69,Swaging,Zužování
-DocType: Expense Claim,"A user with ""Expense Approver"" role","Uživatel s rolí ""Schvalovatel výdajů"""
-,Issued Items Against Production Order,Vydané předmětů proti výrobní zakázky
-DocType: Pricing Rule,Purchase Manager,Vedoucí nákupu
-DocType: Payment Tool,Payment Tool,Platebního nástroje
-DocType: Target Detail,Target Detail,Target Detail
-DocType: Sales Order,% of materials billed against this Sales Order,% Materiálů fakturovaných proti tomuto odběrateli
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Období Uzávěrka Entry
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +36,Cost Center with existing transactions can not be converted to group,Nákladové středisko se stávajícími transakcemi nelze převést do skupiny
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Znehodnocení
-apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Dodavatel (é)
-DocType: Email Digest,Payments received during the digest period,Platby přijaté během období digest
-DocType: Customer,Credit Limit,Úvěrový limit
-DocType: Features Setup,To enable <b>Point of Sale</b> features,Chcete-li povolit <b> Point of Sale </ b> funkce
-DocType: Purchase Receipt,LR Date,LR Datum
-apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Vyberte typ transakce
-DocType: GL Entry,Voucher No,Voucher No
-DocType: Leave Allocation,Leave Allocation,Nechte Allocation
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398,'Update Stock' for Sales Invoice {0} must be set,"Musí být nastavena ""Aktualizace Skladu"" pro prodejní faktury {0}"
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +402,Material Requests {0} created,Materiál Žádosti {0} vytvořené
-apps/erpnext/erpnext/config/selling.py +117,Template of terms or contract.,Šablona podmínek nebo smlouvy.
-DocType: Employee,Feedback,Zpětná vazba
-apps/erpnext/erpnext/accounts/party.py +192,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Poznámka: Z důvodu / Referenční datum překračuje povolené zákazníků úvěrové dní od {0} den (s)
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107,Abrasive jet machining,Brusné jet obrábění
-DocType: Stock Settings,Freeze Stock Entries,Freeze Stock Příspěvky
-DocType: Website Settings,Website Settings,Nastavení www stránky
-DocType: Activity Cost,Billing Rate,Fakturace Rate
-,Qty to Deliver,Množství k dodání
-DocType: Monthly Distribution Percentage,Month,Měsíc
-,Stock Analytics,Stock Analytics
-DocType: Installation Note Item,Against Document Detail No,Proti Detail dokumentu č
-DocType: Quality Inspection,Outgoing,Vycházející
-DocType: Material Request,Requested For,Požadovaných pro
-DocType: Quotation Item,Against Doctype,Proti DOCTYPE
-DocType: Delivery Note,Track this Delivery Note against any Project,Sledovat tento dodacím listu proti jakémukoli projektu
-apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Root account can not be deleted,Root účet nemůže být smazán
-DocType: GL Entry,Credit Amt,Credit Amt
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +72,Show Stock Entries,Zobrazit Stock Příspěvky
-DocType: Production Order,Work-in-Progress Warehouse,Work-in-Progress sklad
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,Reference #{0} dated {1},Reference # {0} ze dne {1}
-DocType: Pricing Rule,Item Code,Kód položky
-DocType: Supplier,Material Manager,Materiál Správce
-DocType: Production Planning Tool,Create Production Orders,Vytvoření výrobní zakázky
-DocType: Time Log,Costing Rate (per hour),Kalkulace Rate (za hodinu)
-DocType: Serial No,Warranty / AMC Details,Záruka / AMC Podrobnosti
-DocType: Journal Entry,User Remark,Uživatel Poznámka
-apps/erpnext/erpnext/config/accounts.py +117,Point-of-Sale Setting,Nastavení Místa Prodeje
-DocType: Lead,Market Segment,Segment trhu
-DocType: Communication,Phone,Telefon
-DocType: Purchase Invoice,Supplier (Payable) Account,Dodavatel (za poplatek) Account
-DocType: Employee Internal Work History,Employee Internal Work History,Interní historie práce zaměstnance
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192,Closing (Dr),Uzavření (Dr)
-DocType: Contact,Passive,Pasivní
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242,Serial No {0} not in stock,Pořadové číslo {0} není skladem
-apps/erpnext/erpnext/config/selling.py +122,Tax template for selling transactions.,Daňové šablona na prodej transakce.
-DocType: Sales Invoice,Write Off Outstanding Amount,Odepsat dlužné částky
-DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Zkontrolujte, zda potřebujete automatické opakující faktury. Po odeslání jakékoliv prodejní fakturu, opakující se část bude viditelný."
-DocType: Account,Accounts Manager,Accounts Manager
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +36,Time Log {0} must be 'Submitted',"Time Log {0} musí být ""Odesláno"""
-DocType: Stock Settings,Default Stock UOM,Výchozí Skladem UOM
-DocType: Production Planning Tool,Create Material Requests,Vytvořit Žádosti materiálu
-DocType: Employee Education,School/University,Škola / University
-DocType: Sales Invoice Item,Available Qty at Warehouse,Množství k dispozici na skladu
-,Billed Amount,Fakturovaná částka
-DocType: Bank Reconciliation,Bank Reconciliation,Bank Odsouhlasení
-DocType: Purchase Invoice,Total Amount To Pay,Celková částka k Zaplatit
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174,Material Request {0} is cancelled or stopped,Materiál Request {0} je zrušena nebo zastavena
-DocType: Event,Groups,Skupiny
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +85,Group by Account,Seskupit podle účtu
-DocType: Sales Order,Fully Delivered,Plně Dodáno
-DocType: Lead,Lower Income,S nižšími příjmy
-DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Účet hlavu pod odpovědnosti, ve kterém se bude Zisk / ztráta rezervovali"
-DocType: Payment Tool,Against Vouchers,Proti Poukázky
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Rychlá pomoc
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +184,Source and target warehouse cannot be same for row {0},Zdroj a cíl sklad nemůže být stejná pro řádek {0}
-DocType: Features Setup,Sales Extras,Prodejní Extras
-apps/erpnext/erpnext/accounts/utils.py +311,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} rozpočt na účet {1} proti nákladovému středisku {2} bude vyšší o {3}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +127,Purchase Order number required for Item {0},Číslo vydané objednávky je potřebné k položce {0}
-DocType: Leave Allocation,Carry Forwarded Leaves,Carry Předáno listy
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Datum DO"" musí být po ""Datum OD"""
-,Stock Projected Qty,Reklamní Plánovaná POČET
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +143,Customer {0} does not belong to project {1},Zákazník {0} nepatří k projektu {1}
-DocType: Warranty Claim,From Company,Od Společnosti
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Hodnota nebo Množství
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Minute,Minuta
-DocType: Purchase Invoice,Purchase Taxes and Charges,Nákup Daně a poplatky
-DocType: Backup Manager,Upload Backups to Dropbox,Nahrát zálohy na Dropbox
-,Qty to Receive,Množství pro příjem
-DocType: Leave Block List,Leave Block List Allowed,Nechte Block List povolena
-apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104,Conversion factor cannot be in fractions,Konverzní faktor nemůže být ve zlomcích
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +356,You will use it to Login,Budete ho používat k přihlášení
-DocType: Sales Partner,Retailer,Maloobchodník
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Všechny typy Dodavatele
-apps/erpnext/erpnext/stock/doctype/item/item.py +35,Item Code is mandatory because Item is not automatically numbered,"Kód položky je povinné, protože položka není automaticky číslovány"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Quotation {0} not of type {1},Nabídka {0} není typu {1}
-DocType: Maintenance Schedule Item,Maintenance Schedule Item,Plán údržby Item
-DocType: Sales Order,% Delivered,% Dodáno
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Kontokorentní úvěr na účtu
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Proveďte výplatní pásce
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +83,Unstop,Uvolnit
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Zajištěné úvěry
-apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49,Ignored:,Ignorovat:
-apps/erpnext/erpnext/shopping_cart/__init__.py +68,{0} cannot be purchased using Shopping Cart,{0} není možné zakoupit pomocí Nákupní košík
-apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3,Awesome Products,Skvělé produkty
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Počáteční stav Equity
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80,Cannot approve leave as you are not authorized to approve leaves on Block Dates,Nelze schválit dovolenou si nejste oprávněna schvalovat listy na blok Termíny
-DocType: Appraisal,Appraisal,Ocenění
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12,Lost-foam casting,Lost-pěna lití
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +46,Drawing,Výkres
-apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,Datum se opakuje
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Leave approver must be one of {0},Nechte Schvalující musí být jedním z {0}
-DocType: Hub Settings,Seller Email,Prodávající E-mail
-DocType: Project,Total Purchase Cost (via Purchase Invoice),Celkové pořizovací náklady (přes nákupní faktury)
-DocType: Workstation Working Hour,Start Time,Start Time
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +183,Select Quantity,Zvolte množství
-DocType: Sales Taxes and Charges Template,"Specify a list of Territories, for which, this Taxes Master is valid","Zadejte seznam území, pro které tato Daně Master je platný"
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Schválení role nemůže být stejná jako role pravidlo se vztahuje na
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41,Message Sent,Zpráva byla odeslána
-DocType: Production Plan Sales Order,SO Date,SO Datum
-DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Sazba, za kterou Ceník měna je převeden na zákazníka základní měny"
-DocType: Purchase Invoice Item,Net Amount (Company Currency),Čistá částka (Company Měna)
-DocType: BOM Operation,Hour Rate,Hour Rate
-DocType: Stock Settings,Item Naming By,Položka Pojmenování By
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +650,From Quotation,Z nabídky
-apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35,Another Period Closing Entry {0} has been made after {1},Další období Uzávěrka Entry {0} byla podána po {1}
-DocType: Production Order,Material Transferred for Manufacturing,Materiál Přenesená pro výrobu
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25,Account {0} does not exists,Účet {0} neexistuje
-DocType: Purchase Receipt Item,Purchase Order Item No,Číslo položky vydané objednávky
-DocType: System Settings,System Settings,Nastavení systému
-DocType: Project,Project Type,Typ projektu
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Buď cílové množství nebo cílová částka je povinná.
-apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,Náklady na různých aktivit
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Not allowed to update stock transactions older than {0},Není dovoleno měnit obchodů s akciemi starší než {0}
-DocType: Item,Inspection Required,Kontrola Povinné
-DocType: Purchase Invoice Item,PR Detail,PR Detail
-DocType: Sales Order,Fully Billed,Plně Fakturovaný
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Pokladní hotovost
-DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Celková hmotnost balení. Obvykle se čistá hmotnost + obalového materiálu hmotnosti. (Pro tisk)
-DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Uživatelé s touto rolí se mohou nastavit na zmrazené účty a vytvořit / upravit účetní zápisy proti zmrazených účtů
-DocType: Serial No,Is Cancelled,Je Zrušeno
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +291,My Shipments,Moje dodávky
-DocType: Journal Entry,Bill Date,Bill Datum
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","I když existuje více pravidla pro tvorbu cen s nejvyšší prioritou, pak následující interní priority jsou použity:"
-DocType: Supplier,Supplier Details,Dodavatele Podrobnosti
-DocType: Communication,Recipients,Příjemci
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145,Screwing,Šroubování
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95,Knurling,Vroubkování
-DocType: Expense Claim,Approval Status,Stav schválení
-DocType: Hub Settings,Publish Items to Hub,Publikování položky do Hub
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38,From value must be less than to value in row {0},Z hodnota musí být menší než hodnota v řadě {0}
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128,Wire Transfer,Bankovní převod
-apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,"Prosím, vyberte bankovní účet"
-DocType: Newsletter,Create and Send Newsletters,Vytvoření a odeslání Zpravodaje
-sites/assets/js/report.min.js +107,From Date must be before To Date,Datum od musí být dříve než datum do
-DocType: Sales Order,Recurring Order,Opakující se objednávky
-DocType: Company,Default Income Account,Účet Default příjmů
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Zákazník Group / Customer
-DocType: Item Group,Check this if you want to show in website,"Zaškrtněte, pokud chcete zobrazit v webové stránky"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +189,Welcome to ERPNext,Vítejte na ERPNext
-DocType: Payment Reconciliation Payment,Voucher Detail Number,Voucher Detail Počet
-DocType: Lead,From Customer,Od Zákazníka
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37,Calls,Volá
-DocType: Project,Total Costing Amount (via Time Logs),Celková kalkulace Částka (přes Time Záznamy)
-DocType: Purchase Order Item Supplied,Stock UOM,Reklamní UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Purchase Order {0} is not submitted,Vydaná objednávka {0} není odeslána
-apps/erpnext/erpnext/stock/doctype/item/item.py +161,{0} {1} is entered more than once in Item Variants table,{0} {1} je vloženo více než jednou v tabulce Varianty Položky
-,Projected,Plánovaná
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} does not belong to Warehouse {1},Pořadové číslo {0} nepatří do skladu {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Note: Reference Date exceeds allowed credit days by {0} days for {1} {2},Poznámka: Odkaz Datum překračuje povolené úvěrové dnů od {0} dní na {1} {2}
-apps/erpnext/erpnext/controllers/status_updater.py +96,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Poznámka: Systém nebude kontrolovat přes dobírku a over-rezervace pro item {0} jako množství nebo částka je 0
-DocType: Notification Control,Quotation Message,Zpráva Nabídky
-DocType: Issue,Opening Date,Datum otevření
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23,POS Setting {0} already created for user: {1} and company {2},POS nastavení {0} již vytvořili pro uživatele: {1} a společnost {2}
-DocType: Journal Entry,Remark,Poznámka
-DocType: Purchase Receipt Item,Rate and Amount,Tempo a rozsah
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94,Boring,Nudný
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +680,From Sales Order,Z přijaté objednávky
-DocType: Blog Category,Parent Website Route,nadřazená cesta internetové stránky
-DocType: Sales Order,Not Billed,Ne Účtovaný
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Oba Sklady musí patřit do stejné společnosti
-sites/assets/js/erpnext.min.js +20,No contacts added yet.,Žádné kontakty přidán dosud.
-apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7,Not active,Neaktivní
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +43,Against Invoice Posting Date,Proti faktury Datum zveřejnění
-DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Přistál Náklady Voucher Částka
-DocType: Time Log,Batched for Billing,Zarazeno pro fakturaci
-apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Směnky vznesené dodavately
-DocType: POS Setting,Write Off Account,Odepsat účet
-DocType: Purchase Invoice,Discount Amount,Částka slevy
-DocType: Item,Warranty Period (in days),Záruční doba (ve dnech)
-DocType: Email Digest,Expenses booked for the digest period,Náklady rezervované pro období digest
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,e.g. VAT,např. DPH
-DocType: Journal Entry Account,Journal Entry Account,Zápis do deníku Účet
-DocType: Shopping Cart Settings,Quotation Series,Číselná řada nabídek
-apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51,"An item exists with same name ({0}), please change the item group name or rename the item","Položka existuje se stejným názvem ({0}), prosím, změnit název skupiny položky nebo přejmenovat položku"
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81,Hot metal gas forming,Tváření Hot metal plyn
-DocType: Sales Order Item,Sales Order Date,Prodejní objednávky Datum
-DocType: Sales Invoice Item,Delivered Qty,Dodává Množství
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Sklad {0}: Společnost je povinná
-DocType: Item,Percentage variation in quantity to be allowed while receiving or delivering this item.,"Procentuální změna v množství, aby mohla při přijímání nebo poskytování této položky."
-DocType: Shopping Cart Taxes and Charges Master,Shopping Cart Taxes and Charges Master,Nákupní košík daně a poplatky Mistr
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",Přejděte na příslušné skupiny (obvykle zdrojem finančních prostředků> krátkodobých závazků> daní a poplatků a vytvořit nový účet (kliknutím na Přidat dítě) typu "daně" a to nemluvím o daňovou sazbu.
-,Payment Period Based On Invoice Date,Platební období na základě data vystavení faktury
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113,Missing Currency Exchange Rates for {0},Chybí Směnárna Kurzy pro {0}
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134,Laser cutting,Laserové řezání
-DocType: Event,Monday,Pondělí
-DocType: Journal Entry,Stock Entry,Reklamní Entry
-DocType: Account,Payable,Splatný
-DocType: Salary Slip,Arrear Amount,Nedoplatek Částka
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Noví zákazníci
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,Hrubý Zisk %
-DocType: Appraisal Goal,Weightage (%),Weightage (%)
-DocType: Bank Reconciliation Detail,Clearance Date,Výprodej Datum
-DocType: Newsletter,Newsletter List,Newsletter Seznam
-DocType: Salary Manager,Check if you want to send salary slip in mail to each employee while submitting salary slip,"Zkontrolujte, zda chcete poslat výplatní pásku za poštou na každého zaměstnance při předkládání výplatní pásku"
-DocType: Lead,Address Desc,Popis adresy
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Aspoň jeden z prodeje nebo koupě musí být zvolena
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,"Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry","Rozdíl účet musí být ""Odpovědnost"" typ účtu, protože tento Reklamní Usmíření je Entry Otevření"
-apps/erpnext/erpnext/stock/doctype/item/item.js +215,"Variants can not be created manually, add item attributes in the template item","Varianty nelze vytvořit ručně, přidejte atributy položku v položce šablony"
-apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,"Tam, kde jsou výrobní operace prováděny."
-DocType: Page,All,Vše
-DocType: Stock Entry Detail,Source Warehouse,Zdroj Warehouse
-DocType: Installation Note,Installation Date,Datum instalace
-DocType: Employee,Confirmation Date,Potvrzení Datum
-DocType: C-Form,Total Invoiced Amount,Celkem Fakturovaná částka
-DocType: Communication,Sales User,Uživatel prodeje
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min množství nemůže být větší než Max Množství
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +421,Set,Nastavit
-DocType: Item,Warehouse-wise Reorder Levels,Změna Úrovně dle skladu
-DocType: Lead,Lead Owner,Olovo Majitel
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +241,Warehouse is required,Je zapotřebí Warehouse
-DocType: Employee,Marital Status,Rodinný stav
-DocType: Stock Settings,Auto Material Request,Auto materiálu Poptávka
-DocType: Time Log,Will be updated when billed.,Bude aktualizována při účtovány.
-apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Aktuální BOM a New BOM nemůže být stejné
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date Of Retirement must be greater than Date of Joining,"Datum odchodu do důchodu, musí být větší než Datum spojování"
-DocType: Sales Invoice,Against Income Account,Proti účet příjmů
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +52,{0}% Delivered,{0}% vyhlášeno
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Položka {0}: Objednané množství {1} nemůže být nižší než minimální Objednané množství {2} (definované v bodu).
-DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Měsíční Distribution Procento
-DocType: Territory,Territory Targets,Území Cíle
-DocType: Delivery Note,Transporter Info,Transporter Info
-DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Dodané položky vydané objednávky
-apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Dopis hlavy na tiskových šablon.
-apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Tituly na tiskových šablon, např zálohové faktury."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Poplatky typu ocenění může není označen jako Inclusive
-DocType: POS Setting,Update Stock,Aktualizace skladem
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127,Superfinishing,Superfinišování
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Různé UOM položky povede k nesprávné (celkem) Čistá hmotnost hodnoty. Ujistěte se, že čistá hmotnost každé položky je ve stejném nerozpuštěných."
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate
-DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory""> Přidat / Upravit </a>"
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94,Please pull items from Delivery Note,"Prosím, vytáhněte položky z dodací list"
-apps/erpnext/erpnext/accounts/utils.py +235,Journal Entries {0} are un-linked,Zápisů {0} jsou un-spojený
-DocType: Purchase Invoice,Terms,Podmínky
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +235,Create New,Vytvořit nový
-DocType: Buying Settings,Purchase Order Required,Vydaná objednávka je vyžadována
-,Item-wise Sales History,Item-moudrý Sales History
-DocType: Expense Claim,Total Sanctioned Amount,Celková částka potrestána
-,Purchase Analytics,Nákup Analytika
-DocType: Sales Invoice Item,Delivery Note Item,Delivery Note Item
-DocType: Expense Claim,Task,Úkol
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56,Shaving,Holení
-DocType: Purchase Taxes and Charges,Reference Row #,Referenční Row #
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67,Batch number is mandatory for Item {0},Číslo šarže je povinné pro položku {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,To je kořen prodejní člověk a nelze upravovat.
-,Stock Ledger,Reklamní Ledger
-DocType: Salary Slip Deduction,Salary Slip Deduction,Plat Slip Odpočet
-apps/erpnext/erpnext/stock/doctype/item/item.py +368,"To set reorder level, item must be a Purchase Item","Chcete-li nastavit úroveň Objednací, položka musí být Nákup položky"
-apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Poznámky
-DocType: Opportunity,From,Od
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +192,Select a group node first.,Vyberte první uzel skupinu.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88,Purpose must be one of {0},Cíl musí být jedním z {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Fill the form and save it,Vyplňte formulář a uložte jej
-DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Stáhněte si zprávu, která obsahuje všechny suroviny s jejich aktuální stav zásob"
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93,Facing,Obložení
-DocType: Leave Application,Leave Balance Before Application,Nechte zůstatek před aplikací
-DocType: SMS Center,Send SMS,Pošlete SMS
-DocType: Company,Default Letter Head,Výchozí hlavičkový
-DocType: Time Log,Billable,Zúčtovatelná
-DocType: Authorization Rule,This will be used for setting rule in HR module,Tato adresa bude použita pro nastavení pravidlo HR modul
-DocType: Account,Rate at which this tax is applied,"Rychlost, při které se používá tato daň"
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34,Reorder Qty,Změna pořadí Množství
-DocType: Company,Stock Adjustment Account,Reklamní Nastavení účtu
-DocType: Sales Invoice,Write Off,Odepsat
-DocType: Time Log,Operation ID,Provoz ID
-DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","System User (login) ID. Pokud je nastaveno, stane se výchozí pro všechny formy HR."
-apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Z {1}
-DocType: Task,depends_on,záleží na
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81,Opportunity Lost,Příležitost Ztracena
-DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Sleva Pole bude k dispozici v objednávce, doklad o koupi, nákupní faktury"
-DocType: Report,Report Type,Typ výpisu
-apps/frappe/frappe/core/doctype/user/user.js +136,Loading,Nahrávám
-DocType: BOM Replace Tool,BOM Replace Tool,BOM Nahradit Tool
-apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Země moudrý výchozí adresa Templates
-apps/erpnext/erpnext/accounts/party.py +196,Due / Reference Date cannot be after {0},Vzhledem / Referenční datum nemůže být po {0}
-DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',"Pokud se zapojit do výrobní činnosti. Umožňuje Položka ""se vyrábí"""
-DocType: Sales Invoice,Rounded Total,Zaoblený Total
-DocType: Sales BOM,List items that form the package.,"Seznam položek, které tvoří balíček."
-apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Podíl alokace by měla být ve výši 100%
-DocType: Serial No,Out of AMC,Out of AMC
-DocType: Purchase Order Item,Material Request Detail No,Materiál Poptávka Detail No
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96,Hard turning,Hard soustružení
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Proveďte návštěv údržby
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +165,Please contact to the user who have Sales Master Manager {0} role,"Prosím, kontaktujte pro uživatele, kteří mají obchodní manažer ve skupině Master {0} roli"
-DocType: Company,Default Cash Account,Výchozí Peněžní účet
-apps/erpnext/erpnext/config/setup.py +91,Company (not Customer or Supplier) master.,Company (nikoliv zákazník nebo dodavatel) master.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Please enter 'Expected Delivery Date',"Prosím, zadejte ""Očekávaná Datum dodání"""
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,"List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Seznam své daňové hlavy (např DPH, spotřební daň, měli by mít jedinečné názvy) a jejich standardní sazby. Tím se vytvoří standardní šablonu, kterou si můžete upravit a přidat další později."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +168,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dodací listy {0} musí být zrušena před zrušením této prodejní objednávky
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +323,Paid amount + Write Off Amount can not be greater than Grand Total,Placená částka + odepsat Částka nesmí být větší než Grand Total
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +69,{0} is not a valid Batch Number for Item {1},{0} není platná Šarže pro Položku {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,Note: There is not enough leave balance for Leave Type {0},Poznámka: Není k dispozici dostatek zůstatek dovolené dovolená za kalendářní typ {0}
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Poznámka: Není-li platba provedena proti jakémukoli rozhodnutí, jak položka deníku ručně."
-DocType: Item,Supplier Items,Dodavatele položky
-apps/erpnext/erpnext/stock/doctype/item/item.py +165,Please enter atleast one attribute row in Item Variants table,Zadejte prosím aspoň jeden atribut řádek položky Varianty tabulku
-DocType: Opportunity,Opportunity Type,Typ Příležitosti
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,Nová společnost
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +50,Cost Center is required for 'Profit and Loss' account {0},"Nákladové středisko je vyžadováno pro účet ""výkaz zisku a ztrát"" {0}"
-apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +16,Transactions can only be deleted by the creator of the Company,Transakce mohou být vymazány pouze tvůrce Společnosti
-apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nesprávný počet hlavní knihy záznamů nalezen. Pravděpodobně jste zvolili nesprávný účet v transakci.
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Chcete-li vytvořit si účet v bance
-DocType: Hub Settings,Publish Availability,Publikování Dostupnost
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +101,Date of Birth cannot be greater than today.,Datum narození nemůže být větší než dnes.
-,Stock Ageing,Reklamní Stárnutí
-DocType: Purchase Receipt,Automatically updated from BOM table,Automaticky aktualizována z BOM tabulky
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,{0} '{1}' is disabled, {0} '{1}' je zakázána
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Nastavit jako Otevřít
-DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Posílat automatické e-maily na Kontakty na předložení transakcí.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +282,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+Leave Type,Leave Type,
+Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Náklady / Rozdíl účtu ({0}), musí být ""zisk nebo ztráta"" účet"
+Accounts User,Uživatel Účt$1,
+"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Zkontrolujte, zda je opakující se faktury, zrušte zaškrtnutí zastavit opakované nebo dát správné datum ukončení"
+Attendance for employee {0} is already marked,Účast na zaměstnance {0} je již označen,
+If more than one package of the same type (for print),Pokud je více než jeden balík stejného typu (pro tisk)
+Maximum {0} rows allowed,Maximálně {0} řádků povoleno,
+Net Total,Net Total,
+FCFS Rate,FCFS Rate,
+Billing (Sales Invoice),Fakturace (Prodejní Faktura)
+Outstanding Amount,Dlužné částky,
+Working,Pracovny,
+Stock Queue (FIFO),Sklad fronty (FIFO)
+Please select Time Logs.,Vyberte Time Protokoly.
+{0} does not belong to Company {1},{0} nepatří do Společnosti {1}
+Requested Qty,Požadované množstv$1,
+Scrap %,Scrap%
+"Charges will be distributed proportionately based on item qty or amount, as per your selection","Poplatky budou rozděleny úměrně na základě položky Množství nebo částkou, dle Vašeho výběru"
+Purposes,Cíle,
+"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Provoz {0} déle, než všech dostupných pracovních hodin v pracovní stanici {1}, rozložit provoz do několika operací"
+Electrochemical machining,Elektrochemické obráběny,
+Requested,Požadovany,
+No Remarks,Žádné poznámky,
+Overdue,Zpožděny,
+Stock Received But Not Billed,Sklad nepřijali Účtovany,
+Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Gross Pay + nedoplatek Částka + Inkaso Částka - Total Odpočet,
+Distribution Name,Distribuce Name,
+Sales and Purchase,Prodej a nákup,
+Price / Discount,Cena / Sleva,
+Material Request No,Materiál Poptávka No,
+Quality Inspection required for Item {0},Kontrola kvality potřebný k bodu {0}
+Rate at which customer's currency is converted to company's base currency,"Sazba, za kterou zákazník měny je převeden na společnosti základní měny"
+Discount Amount (Company Currency),Částka slevy (Company Měna)
+{0} has been successfully unsubscribed from this list.,{0} byl úspěšně odhlášen z tohoto seznamu.
+Net Rate (Company Currency),Čistý Rate (Company měny)
+Manage Territory Tree.,Správa Territory strom.
+Sales Invoice,Prodejní faktury,
+Party Balance,Balance Party,
+Time Log Batch,Time Log Batch,
+Please select Apply Discount On,"Prosím, vyberte Použít Sleva na"
+Default Receivable Account,Výchozí pohledávek účtu,
+Create Bank Entry for the total salary paid for the above selected criteria,Vytvoření bankovní položka pro celkové vyplacené mzdy za výše zvolených kritériu,
+Item will be saved by this name in the data base.,Bod budou uloženy pod tímto jménem v databázi.
+Material Transfer for Manufacture,Materiál Přenos: Výroba,
+Discount Percentage can be applied either against a Price List or for all Price List.,Sleva v procentech lze použít buď proti Ceníku nebo pro všechny Ceníku.
+Half-yearly,Pololetn$1,
+Fiscal Year {0} not found.,Fiskální rok {0} nebyl nalezen.
+Get Relevant Entries,Získat příslušné zápisy,
+Accounting Entry for Stock,Účetní položka na sklady,
+Coining,Raženy,
+Sales Team1,Sales Team1,
+Item {0} does not exist,Bod {0} neexistuje,
+"Selecting ""Yes"" will allow you to make a Production Order for this item.","Výběrem ""Yes"" vám umožní, aby se výrobní zakázku pro tuto položku."
+Customer Address,Zákazník Address,
+Total,Celkem,
+System for managing Backups,Systém pro správu zálohováns,
+Root Type,Root Type,
+Plot,Spiknuts,
+Show this slideshow at the top of the page,Zobrazit tuto prezentaci v horní části stránky,
+Item UOM,Položka UOM,
+Tax Amount After Discount Amount (Company Currency),Částka daně po slevě Částka (Company měny)
+Target warehouse is mandatory for row {0},Target sklad je povinná pro řadu {0}
+Quality Inspection,Kontrola kvality,
+Extra Small,Extra Maly,
+Spray forming,Spray tvářeny,
+Warning: Material Requested Qty is less than Minimum Order Qty,Upozornění: Materiál Požadované množství je menší než minimální objednávka Množstvy,
+Account {0} is frozen,Účet {0} je zmrazen,
+Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Právní subjekt / dceřiná společnost s oddělenou Graf účtů, které patří do organizace."
+Address master.,Adresa master.
+"Food, Beverage & Tobacco","Potraviny, nápoje a tabák"
+PL or BS,PL nebo BS,
+Commission rate cannot be greater than 100,Rychlost Komise nemůže být větší než 100,
+Minimum Inventory Level,Minimální úroveň zásob,
+Subcontract,Subdodávka,
+Get Items From Sales Orders,Získat položky z Prodejní Objednávky,
+Actual End Time,Aktuální End Time,
+Download Materials Required,Ke stažení potřebné materiály:
+Manufacturer Part Number,Typové označeny,
+Estimated Time and Cost,Odhadovná doba a náklady,
+Bin,Popelnice,
+Nosing,Zaoblená hrana,
+No of Sent SMS,Počet odeslaných SMS,
+Company,Společnost,
+Expense Account,Účtet náklady,
+Software,Software,
+Colour,Barevny,
+Scheduled,Plánovany,
+Select Monthly Distribution to unevenly distribute targets across months.,Vyberte měsíční výplatou na nerovnoměrně distribuovat cílů napříč měsíců.
+Valuation Rate,Ocenění Rate,
+Check to make Shipping Address,Zaškrtněte pro vytvoření doručovací adresy,
+Price List Currency not selected,Ceníková Měna není zvolena,
+Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,"Bod Row {0}: doklad o koupi, {1} neexistuje v tabulce ""kupní příjmy"""
+Applicability,Použitelnost,
+Employee {0} has already applied for {1} between {2} and {3},Zaměstnanec {0} již požádal o {1} mezi {2} a {3}
+Project Start Date,Datum zahájení projektu,
+Until,Dokud,
+Rename Log,Přejmenovat Přihlásit,
+Against Document No,Proti dokumentu u,
+Manage Sales Partners.,Správa prodejních partnerů.
+Inspection Type,Kontrola Type,
+Please select {0},"Prosím, vyberte {0}"
+C-Form No,C-Form No,
+Exploded_items,Exploded_items,
+Researcher,Výzkumník,
+Update,Aktualizovat,
+Please save the Newsletter before sending,Uložte Newsletter před odesláním,
+Name or Email is mandatory,Jméno nebo e-mail je povinno,
+Incoming quality inspection.,Vstupní kontrola jakosti.
+Exit,Východ,
+Root Type is mandatory,Root Type je povinnd,
+Serial No {0} created,Pořadové číslo {0} vytvořil,
+Vibratory finishing,Vibrační dokončovacd,
+"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Pro pohodlí zákazníků, tyto kódy mohou být použity v tiskových formátech, jako na fakturách a dodacích listech"
+Against Purchase Order,Proti vydané objednávce,
+You can enter any date manually,Můžete zadat datum ručne,
+Advertisement,Reklama,
+Probationary Period,Zkušební doba,
+Only leaf nodes are allowed in transaction,Pouze koncové uzly jsou povoleny v transakci,
+Expense Approver,Schvalovatel výdaje,
+Purchase Receipt Item Supplied,Doklad o koupi Item Dodávane,
+Pay,Platit,
+To Datetime,Chcete-li datetime,
+SMS Gateway URL,SMS brána URL,
+Grinding,Broušene,
+Shrink wrapping,Zmenšit balene,
+Supplier > Supplier Type,Dodavatel> Dodavatel Type,
+Please enter relieving date.,Zadejte zmírnění datum.
+Amt,Amt,
+Serial No {0} status must be 'Available' to Deliver,"Pořadové číslo {0} status musí být ""k dispozici"" doručovat"
+Only Leave Applications with status 'Approved' can be submitted,"Nechte pouze aplikace s status ""schváleno"" může být předloženy"
+Address Title is mandatory.,Adresa Název je povinný.
+Enter name of campaign if source of enquiry is campaign,"Zadejte název kampaně, pokud zdroj šetření je kampaň"
+Newspaper Publishers,Vydavatelé novin,
+Select Fiscal Year,Vyberte Fiskální rok,
+Smelting,Tavba rudy,
+You are the Leave Approver for this record. Please Update the 'Status' and Save,"Jste Leave schvalujícím pro tento záznam. Prosím aktualizujte ""stavu"" a Uložit"
+Reorder Level,Změna pořadí Level,
+Attendance Date,Účast Datum,
+Salary breakup based on Earning and Deduction.,Plat rozpad na základě Zisk a dedukce.
+Account with child nodes cannot be converted to ledger,Účet s podřízenými uzly nelze převést na hlavní účetní knihu,
+Preferred Shipping Address,Preferovaná dodací adresa,
+Accepted Warehouse,Schválené Sklad,
+Posting Date,Datum zveřejněnu,
+Valuation Method,Ocenění Method,
+Sales Team,Prodejní tým,
+Duplicate entry,Duplicitní záznam,
+Under Warranty,V rámci záruky,
+[Error],[Chyba]
+In Words will be visible once you save the Sales Order.,"Ve slovech budou viditelné, jakmile uložíte prodejní objednávky."
+Employee Birthday,Narozeniny zaměstnance,
+Debit Amt,Debetní Amt,
+Venture Capital,Venture Capital,
+Must be Whole Number,Musí být celé číslo,
+New Leaves Allocated (In Days),Nové Listy Přidělené (ve dnech)
+Serial No {0} does not exist,Pořadové číslo {0} neexistuje,
+Discount Percentage,Sleva v procentech,
+Invoice Number,Číslo faktury,
+Orders,Objednávky,
+Employee Type,Type zaměstnance,
+Leave Approver,Nechte schvalovae,
+Swaging,Zužováne,
+"A user with ""Expense Approver"" role","Uživatel s rolí ""Schvalovatel výdajů"""
+Issued Items Against Production Order,Vydané předmětů proti výrobní zakázky,
+Purchase Manager,Vedoucí nákupu,
+Payment Tool,Platebního nástroje,
+Target Detail,Target Detail,
+% of materials billed against this Sales Order,% Materiálů fakturovaných proti tomuto odběrateli,
+Period Closing Entry,Období Uzávěrka Entry,
+Cost Center with existing transactions can not be converted to group,Nákladové středisko se stávajícími transakcemi nelze převést do skupiny,
+Depreciation,Znehodnoceny,
+Supplier(s),Dodavatel (é)
+Payments received during the digest period,Platby přijaté během období digest,
+Credit Limit,Úvěrový limit,
+To enable <b>Point of Sale</b> features,Chcete-li povolit <b> Point of Sale </ b> funkce,
+LR Date,LR Datum,
+Select type of transaction,Vyberte typ transakce,
+Voucher No,Voucher No,
+Leave Allocation,Nechte Allocation,
+'Update Stock' for Sales Invoice {0} must be set,"Musí být nastavena ""Aktualizace Skladu"" pro prodejní faktury {0}"
+Material Requests {0} created,Materiál Žádosti {0} vytvořen$1,
+Template of terms or contract.,Šablona podmínek nebo smlouvy.
+Feedback,Zpětná vazba,
+Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Poznámka: Z důvodu / Referenční datum překračuje povolené zákazníků úvěrové dní od {0} den (s)
+Abrasive jet machining,Brusné jet obráběny,
+Freeze Stock Entries,Freeze Stock Příspěvky,
+Website Settings,Nastavení www stránky,
+Billing Rate,Fakturace Rate,
+Qty to Deliver,Množství k dodány,
+Month,Měsíc,
+Stock Analytics,Stock Analytics,
+Against Document Detail No,Proti Detail dokumentu y,
+Outgoing,Vycházejícy,
+Requested For,Požadovaných pro,
+Against Doctype,Proti DOCTYPE,
+Track this Delivery Note against any Project,Sledovat tento dodacím listu proti jakémukoli projektu,
+Root account can not be deleted,Root účet nemůže být smazán,
+Credit Amt,Credit Amt,
+Show Stock Entries,Zobrazit Stock Příspěvky,
+Work-in-Progress Warehouse,Work-in-Progress sklad,
+Reference #{0} dated {1},Reference # {0} ze dne {1}
+Item Code,Kód položky,
+Material Manager,Materiál Správce,
+Create Production Orders,Vytvoření výrobní zakázky,
+Costing Rate (per hour),Kalkulace Rate (za hodinu)
+Warranty / AMC Details,Záruka / AMC Podrobnosti,
+User Remark,Uživatel Poznámka,
+Point-of-Sale Setting,Nastavení Místa Prodeje,
+Market Segment,Segment trhu,
+Phone,Telefon,
+Supplier (Payable) Account,Dodavatel (za poplatek) Account,
+Employee Internal Work History,Interní historie práce zaměstnance,
+Closing (Dr),Uzavření (Dr)
+Passive,Pasivnm,
+Serial No {0} not in stock,Pořadové číslo {0} není skladem,
+Tax template for selling transactions.,Daňové šablona na prodej transakce.
+Write Off Outstanding Amount,Odepsat dlužné částky,
+"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Zkontrolujte, zda potřebujete automatické opakující faktury. Po odeslání jakékoliv prodejní fakturu, opakující se část bude viditelný."
+Accounts Manager,Accounts Manager,
+Time Log {0} must be 'Submitted',"Time Log {0} musí být ""Odesláno"""
+Default Stock UOM,Výchozí Skladem UOM,
+Create Material Requests,Vytvořit Žádosti materiálu,
+School/University,Škola / University,
+Available Qty at Warehouse,Množství k dispozici na skladu,
+Billed Amount,Fakturovaná částka,
+Bank Reconciliation,Bank OdsouhlasenM,
+Total Amount To Pay,Celková částka k Zaplatit,
+Material Request {0} is cancelled or stopped,Materiál Request {0} je zrušena nebo zastavena,
+Groups,Skupiny,
+Group by Account,Seskupit podle účtu,
+Fully Delivered,Plně Dodáno,
+Lower Income,S nižšími příjmy,
+"The account head under Liability, in which Profit/Loss will be booked","Účet hlavu pod odpovědnosti, ve kterém se bude Zisk / ztráta rezervovali"
+Against Vouchers,Proti Poukázky,
+Quick Help,Rychlá pomoc,
+Source and target warehouse cannot be same for row {0},Zdroj a cíl sklad nemůže být stejná pro řádek {0}
+Sales Extras,Prodejní Extras,
+{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} rozpočt na účet {1} proti nákladovému středisku {2} bude vyšší o {3}
+Purchase Order number required for Item {0},Číslo vydané objednávky je potřebné k položce {0}
+Carry Forwarded Leaves,Carry Předáno listy,
+'From Date' must be after 'To Date',"""Datum DO"" musí být po ""Datum OD"""
+Stock Projected Qty,Reklamní Plánovaná POČET,
+Customer {0} does not belong to project {1},Zákazník {0} nepatří k projektu {1}
+From Company,Od Společnosti,
+Value or Qty,Hodnota nebo Množstvi,
+Minute,Minuta,
+Purchase Taxes and Charges,Nákup Daně a poplatky,
+Upload Backups to Dropbox,Nahrát zálohy na Dropbox,
+Qty to Receive,Množství pro příjem,
+Leave Block List Allowed,Nechte Block List povolena,
+Conversion factor cannot be in fractions,Konverzní faktor nemůže být ve zlomcích,
+You will use it to Login,Budete ho používat k přihlášeni,
+Retailer,Maloobchodník,
+All Supplier Types,Všechny typy Dodavatele,
+Item Code is mandatory because Item is not automatically numbered,"Kód položky je povinné, protože položka není automaticky číslovány"
+Quotation {0} not of type {1},Nabídka {0} není typu {1}
+Maintenance Schedule Item,Plán údržby Item,
+% Delivered,% Dodáno,
+Bank Overdraft Account,Kontokorentní úvěr na účtu,
+Make Salary Slip,Proveďte výplatní pásce,
+Unstop,Uvolnit,
+Secured Loans,Zajištěné úvěry,
+Ignored:,Ignorovat:
+{0} cannot be purchased using Shopping Cart,{0} není možné zakoupit pomocí Nákupní košík,
+Awesome Products,Skvělé produkty,
+Opening Balance Equity,Počáteční stav Equity,
+Cannot approve leave as you are not authorized to approve leaves on Block Dates,Nelze schválit dovolenou si nejste oprávněna schvalovat listy na blok Termíny,
+Appraisal,Oceněnk,
+Lost-foam casting,Lost-pěna litk,
+Drawing,Výkres,
+Date is repeated,Datum se opakuje,
+Leave approver must be one of {0},Nechte Schvalující musí být jedním z {0}
+Seller Email,Prodávající E-mail,
+Total Purchase Cost (via Purchase Invoice),Celkové pořizovací náklady (přes nákupní faktury)
+Start Time,Start Time,
+Select Quantity,Zvolte množstve,
+"Specify a list of Territories, for which, this Taxes Master is valid","Zadejte seznam území, pro které tato Daně Master je platný"
+Approving Role cannot be same as role the rule is Applicable To,Schválení role nemůže být stejná jako role pravidlo se vztahuje na,
+Message Sent,Zpráva byla odeslána,
+SO Date,SO Datum,
+Rate at which Price list currency is converted to customer's base currency,"Sazba, za kterou Ceník měna je převeden na zákazníka základní měny"
+Net Amount (Company Currency),Čistá částka (Company Měna)
+Hour Rate,Hour Rate,
+Item Naming By,Položka Pojmenování By,
+From Quotation,Z nabídky,
+Another Period Closing Entry {0} has been made after {1},Další období Uzávěrka Entry {0} byla podána po {1}
+Material Transferred for Manufacturing,Materiál Přenesená pro výrobu,
+Account {0} does not exists,Účet {0} neexistuje,
+Purchase Order Item No,Číslo položky vydané objednávky,
+System Settings,Nastavení systému,
+Project Type,Typ projektu,
+Either target qty or target amount is mandatory.,Buď cílové množství nebo cílová částka je povinná.
+Cost of various activities,Náklady na různých aktivit,
+Not allowed to update stock transactions older than {0},Není dovoleno měnit obchodů s akciemi starší než {0}
+Inspection Required,Kontrola Povinnl,
+PR Detail,PR Detail,
+Fully Billed,Plně Fakturovanl,
+Cash In Hand,Pokladní hotovost,
+The gross weight of the package. Usually net weight + packaging material weight. (for print),Celková hmotnost balení. Obvykle se čistá hmotnost + obalového materiálu hmotnosti. (Pro tisk)
+Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Uživatelé s touto rolí se mohou nastavit na zmrazené účty a vytvořit / upravit účetní zápisy proti zmrazených účto,
+Is Cancelled,Je Zrušeno,
+My Shipments,Moje dodávky,
+Bill Date,Bill Datum,
+"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","I když existuje více pravidla pro tvorbu cen s nejvyšší prioritou, pak následující interní priority jsou použity:"
+Supplier Details,Dodavatele Podrobnosti,
+Recipients,Příjemci,
+Screwing,Šroubováni,
+Knurling,Vroubkováni,
+Approval Status,Stav schváleni,
+Publish Items to Hub,Publikování položky do Hub,
+From value must be less than to value in row {0},Z hodnota musí být menší než hodnota v řadě {0}
+Wire Transfer,Bankovní převod,
+Please select Bank Account,"Prosím, vyberte bankovní účet"
+Create and Send Newsletters,Vytvoření a odeslání Zpravodaje,
+From Date must be before To Date,Datum od musí být dříve než datum do,
+Recurring Order,Opakující se objednávky,
+Default Income Account,Účet Default příjme,
+Customer Group / Customer,Zákazník Group / Customer,
+Check this if you want to show in website,"Zaškrtněte, pokud chcete zobrazit v webové stránky"
+Welcome to ERPNext,Vítejte na ERPNext,
+Voucher Detail Number,Voucher Detail Počet,
+From Customer,Od Zákazníka,
+Calls,Volt,
+Total Costing Amount (via Time Logs),Celková kalkulace Částka (přes Time Záznamy)
+Stock UOM,Reklamní UOM,
+Purchase Order {0} is not submitted,Vydaná objednávka {0} není odeslána,
+{0} {1} is entered more than once in Item Variants table,{0} {1} je vloženo více než jednou v tabulce Varianty Položky,
+Projected,PlánovanM,
+Serial No {0} does not belong to Warehouse {1},Pořadové číslo {0} nepatří do skladu {1}
+Note: Reference Date exceeds allowed credit days by {0} days for {1} {2},Poznámka: Odkaz Datum překračuje povolené úvěrové dnů od {0} dní na {1} {2}
+Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Poznámka: Systém nebude kontrolovat přes dobírku a over-rezervace pro item {0} jako množství nebo částka je 0,
+Quotation Message,Zpráva Nabídky,
+Opening Date,Datum otevřen0,
+POS Setting {0} already created for user: {1} and company {2},POS nastavení {0} již vytvořili pro uživatele: {1} a společnost {2}
+Remark,Poznámka,
+Rate and Amount,Tempo a rozsah,
+Boring,Nudna,
+From Sales Order,Z přijaté objednávky,
+Parent Website Route,nadřazená cesta internetové stránky,
+Not Billed,Ne Účtovana,
+Both Warehouse must belong to same Company,Oba Sklady musí patřit do stejné společnosti,
+No contacts added yet.,Žádné kontakty přidán dosud.
+Not active,Neaktivna,
+Against Invoice Posting Date,Proti faktury Datum zveřejněna,
+Landed Cost Voucher Amount,Přistál Náklady Voucher Částka,
+Batched for Billing,Zarazeno pro fakturaci,
+Bills raised by Suppliers.,Směnky vznesené dodavately,
+Write Off Account,Odepsat účet,
+Discount Amount,Částka slevy,
+Warranty Period (in days),Záruční doba (ve dnech)
+Expenses booked for the digest period,Náklady rezervované pro období digest,
+e.g. VAT,např. DPH,
+Journal Entry Account,Zápis do deníku Účet,
+Quotation Series,Číselná řada nabídek,
+"An item exists with same name ({0}), please change the item group name or rename the item","Položka existuje se stejným názvem ({0}), prosím, změnit název skupiny položky nebo přejmenovat položku"
+Hot metal gas forming,Tváření Hot metal plyn,
+Sales Order Date,Prodejní objednávky Datum,
+Delivered Qty,Dodává Množstvn,
+Warehouse {0}: Company is mandatory,Sklad {0}: Společnost je povinnn,
+Percentage variation in quantity to be allowed while receiving or delivering this item.,"Procentuální změna v množství, aby mohla při přijímání nebo poskytování této položky."
+Shopping Cart Taxes and Charges Master,Nákupní košík daně a poplatky Mistr,
+"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",Přejděte na příslušné skupiny (obvykle zdrojem finančních prostředků> krátkodobých závazků> daní a poplatků a vytvořit nový účet (kliknutím na Přidat dítě) typu "daně" a to nemluvím o daňovou sazbu.
+Payment Period Based On Invoice Date,Platební období na základě data vystavení faktury,
+Missing Currency Exchange Rates for {0},Chybí Směnárna Kurzy pro {0}
+Laser cutting,Laserové řezány,
+Monday,Ponděly,
+Stock Entry,Reklamní Entry,
+Payable,Splatny,
+Arrear Amount,Nedoplatek Částka,
+New Customers,Noví zákazníci,
+Gross Profit %,Hrubý Zisk %
+Weightage (%),Weightage (%)
+Clearance Date,Výprodej Datum,
+Newsletter List,Newsletter Seznam,
+Check if you want to send salary slip in mail to each employee while submitting salary slip,"Zkontrolujte, zda chcete poslat výplatní pásku za poštou na každého zaměstnance při předkládání výplatní pásku"
+Address Desc,Popis adresy,
+Atleast one of the Selling or Buying must be selected,Aspoň jeden z prodeje nebo koupě musí být zvolena,
+"Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry","Rozdíl účet musí být ""Odpovědnost"" typ účtu, protože tento Reklamní Usmíření je Entry Otevření"
+"Variants can not be created manually, add item attributes in the template item","Varianty nelze vytvořit ručně, přidejte atributy položku v položce šablony"
+Where manufacturing operations are carried.,"Tam, kde jsou výrobní operace prováděny."
+All,Vše,
+Source Warehouse,Zdroj Warehouse,
+Installation Date,Datum instalace,
+Confirmation Date,Potvrzení Datum,
+Total Invoiced Amount,Celkem Fakturovaná částka,
+Sales User,Uživatel prodeje,
+Min Qty can not be greater than Max Qty,Min množství nemůže být větší než Max Množstve,
+Set,Nastavit,
+Warehouse-wise Reorder Levels,Změna Úrovně dle skladu,
+Lead Owner,Olovo Majitel,
+Warehouse is required,Je zapotřebí Warehouse,
+Marital Status,Rodinný stav,
+Auto Material Request,Auto materiálu Poptávka,
+Will be updated when billed.,Bude aktualizována při účtovány.
+Current BOM and New BOM can not be same,Aktuální BOM a New BOM nemůže být stejn$1,
+Date Of Retirement must be greater than Date of Joining,"Datum odchodu do důchodu, musí být větší než Datum spojování"
+Against Income Account,Proti účet příjmo,
+{0}% Delivered,{0}% vyhlášeno,
+Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Položka {0}: Objednané množství {1} nemůže být nižší než minimální Objednané množství {2} (definované v bodu).
+Monthly Distribution Percentage,Měsíční Distribution Procento,
+Territory Targets,Území Cíle,
+Transporter Info,Transporter Info,
+Purchase Order Item Supplied,Dodané položky vydané objednávky,
+Letter Heads for print templates.,Dopis hlavy na tiskových šablon.
+Titles for print templates e.g. Proforma Invoice.,"Tituly na tiskových šablon, např zálohové faktury."
+Valuation type charges can not marked as Inclusive,Poplatky typu ocenění může není označen jako Inclusive,
+Update Stock,Aktualizace skladem,
+Superfinishing,Superfinišováne,
+Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Různé UOM položky povede k nesprávné (celkem) Čistá hmotnost hodnoty. Ujistěte se, že čistá hmotnost každé položky je ve stejném nerozpuštěných."
+BOM Rate,BOM Rate,
+"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory""> Přidat / Upravit </a>"
+Please pull items from Delivery Note,"Prosím, vytáhněte položky z dodací list"
+Journal Entries {0} are un-linked,Zápisů {0} jsou un-spojeny,
+Terms,Podmínky,
+Create New,Vytvořit novy,
+Purchase Order Required,Vydaná objednávka je vyžadována,
+Item-wise Sales History,Item-moudrý Sales History,
+Total Sanctioned Amount,Celková částka potrestána,
+Purchase Analytics,Nákup Analytika,
+Delivery Note Item,Delivery Note Item,
+Task,Úkol,
+Shaving,Holeny,
+Reference Row #,Referenční Row #
+Batch number is mandatory for Item {0},Číslo šarže je povinné pro položku {0}
+This is a root sales person and cannot be edited.,To je kořen prodejní člověk a nelze upravovat.
+Stock Ledger,Reklamní Ledger,
+Salary Slip Deduction,Plat Slip Odpočet,
+"To set reorder level, item must be a Purchase Item","Chcete-li nastavit úroveň Objednací, položka musí být Nákup položky"
+Notes,Poznámky,
+From,Od,
+Select a group node first.,Vyberte první uzel skupinu.
+Purpose must be one of {0},Cíl musí být jedním z {0}
+Fill the form and save it,Vyplňte formulář a uložte jej,
+Download a report containing all raw materials with their latest inventory status,"Stáhněte si zprávu, která obsahuje všechny suroviny s jejich aktuální stav zásob"
+Facing,ObloženS,
+Leave Balance Before Application,Nechte zůstatek před aplikacS,
+Send SMS,Pošlete SMS,
+Default Letter Head,Výchozí hlavičkovS,
+Billable,ZúčtovatelnS,
+This will be used for setting rule in HR module,Tato adresa bude použita pro nastavení pravidlo HR modul,
+Rate at which this tax is applied,"Rychlost, při které se používá tato daň"
+Reorder Qty,Změna pořadí Množstvu,
+Stock Adjustment Account,Reklamní Nastavení účtu,
+Write Off,Odepsat,
+Operation ID,Provoz ID,
+"System User (login) ID. If set, it will become default for all HR forms.","System User (login) ID. Pokud je nastaveno, stane se výchozí pro všechny formy HR."
+{0}: From {1},{0}: Z {1}
+depends_on,záleží na,
+Opportunity Lost,Příležitost Ztracena,
+"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Sleva Pole bude k dispozici v objednávce, doklad o koupi, nákupní faktury"
+Report Type,Typ výpisu,
+Loading,Nahrávám,
+BOM Replace Tool,BOM Nahradit Tool,
+Country wise default Address Templates,Země moudrý výchozí adresa Templates,
+Due / Reference Date cannot be after {0},Vzhledem / Referenční datum nemůže být po {0}
+If you involve in manufacturing activity. Enables Item 'Is Manufactured',"Pokud se zapojit do výrobní činnosti. Umožňuje Položka ""se vyrábí"""
+Rounded Total,Zaoblený Total,
+List items that form the package.,"Seznam položek, které tvoří balíček."
+Percentage Allocation should be equal to 100%,Podíl alokace by měla být ve výši 100%
+Out of AMC,Out of AMC,
+Material Request Detail No,Materiál Poptávka Detail No,
+Hard turning,Hard soustruženC,
+Make Maintenance Visit,Proveďte návštěv údržby,
+Please contact to the user who have Sales Master Manager {0} role,"Prosím, kontaktujte pro uživatele, kteří mají obchodní manažer ve skupině Master {0} roli"
+Default Cash Account,Výchozí Peněžní účet,
+Company (not Customer or Supplier) master.,Company (nikoliv zákazník nebo dodavatel) master.
+Please enter 'Expected Delivery Date',"Prosím, zadejte ""Očekávaná Datum dodání"""
+"List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Seznam své daňové hlavy (např DPH, spotřební daň, měli by mít jedinečné názvy) a jejich standardní sazby. Tím se vytvoří standardní šablonu, kterou si můžete upravit a přidat další později."
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dodací listy {0} musí být zrušena před zrušením této prodejní objednávky,
+Paid amount + Write Off Amount can not be greater than Grand Total,Placená částka + odepsat Částka nesmí být větší než Grand Total,
+{0} is not a valid Batch Number for Item {1},{0} není platná Šarže pro Položku {1}
+Note: There is not enough leave balance for Leave Type {0},Poznámka: Není k dispozici dostatek zůstatek dovolené dovolená za kalendářní typ {0}
+"Note: If payment is not made against any reference, make Journal Entry manually.","Poznámka: Není-li platba provedena proti jakémukoli rozhodnutí, jak položka deníku ručně."
+Supplier Items,Dodavatele položky,
+Please enter atleast one attribute row in Item Variants table,Zadejte prosím aspoň jeden atribut řádek položky Varianty tabulku,
+Opportunity Type,Typ Příležitosti,
+New Company,Nová společnost,
+Cost Center is required for 'Profit and Loss' account {0},"Nákladové středisko je vyžadováno pro účet ""výkaz zisku a ztrát"" {0}"
+Transactions can only be deleted by the creator of the Company,Transakce mohou být vymazány pouze tvůrce Společnosti,
+Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nesprávný počet hlavní knihy záznamů nalezen. Pravděpodobně jste zvolili nesprávný účet v transakci.
+To create a Bank Account,Chcete-li vytvořit si účet v bance,
+Publish Availability,Publikování Dostupnost,
+Date of Birth cannot be greater than today.,Datum narození nemůže být větší než dnes.
+Stock Ageing,Reklamní Stárnuty,
+Automatically updated from BOM table,Automaticky aktualizována z BOM tabulky,
+{0} '{1}' is disabled, {0} '{1}' je zakázána,
+Set as Open,Nastavit jako Otevřít,
+Send automatic emails to Contacts on Submitting transactions.,Posílat automatické e-maily na Kontakty na předložení transakcí.
+"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
Available Qty: {4}, Transfer Qty: {5}","Row {0}: Množství nejsou dostupné iv skladu {1} na {2} {3}.
Dispozici Množství: {4}, transfer Množství: {5}"
-DocType: Backup Manager,Sync with Dropbox,Synchronizace s Dropbox
-DocType: Event,Sunday,Neděle
-DocType: Sales Team,Contribution (%),Příspěvek (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Poznámka: Položka Platba nebude vytvořili, protože ""v hotovosti nebo bankovním účtu"" nebyl zadán"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Responsibilities,Odpovědnost
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +9,Template,Šablona
-DocType: Sales Person,Sales Person Name,Prodej Osoba Name
-apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Zadejte prosím aspoň 1 fakturu v tabulce
-DocType: Pricing Rule,Item Group,Položka Group
-DocType: Task,Actual Start Date (via Time Logs),Skutečné datum Start (přes Time Záznamy)
-DocType: Stock Reconciliation Item,Before reconciliation,Před smíření
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Chcete-li {0}
-DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Daně a poplatky Přidal (Company měna)
-apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Položka Tax Row {0} musí mít účet typu daní či výnosů nebo nákladů, nebo Vyměřovací"
-DocType: Sales Order,Partly Billed,Částečně Účtovaný
-DocType: Item,Default BOM,Výchozí BOM
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78,Decambering,Decambering
-apps/erpnext/erpnext/setup/doctype/company/company.js +17,Please re-type company name to confirm,Prosím re-typ název společnosti na potvrzení
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Celkem Vynikající Amt
-DocType: Time Log Batch,Total Hours,Celkem hodin
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},Celkové inkaso musí rovnat do celkového kreditu. Rozdíl je {0}
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10,Automotive,Automobilový
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Listy typu {0} již přidělené pro zaměstnance {1} pro fiskální rok {0}
-apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15,Item is required,Položka je povinná
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24,Metal injection molding,Kovové vstřikování
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +697,From Delivery Note,Z Dodacího Listu
-DocType: Time Log,From Time,Času od
-DocType: Notification Control,Custom Message,Custom Message
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32,Investment Banking,Investiční bankovnictví
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,"Select your Country, Time Zone and Currency","Vyberte svou zemi, časové pásmo a měnu"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +319,Cash or Bank Account is mandatory for making payment entry,V hotovosti nebo bankovním účtu je povinný pro výrobu zadání platebního
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,{0} {1} status is Unstopped,{0} {1} status je OdZastaveno
-DocType: Purchase Invoice,Price List Exchange Rate,Katalogová cena Exchange Rate
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90,Pickling,Moření
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17,Sand casting,Lití do písku
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116,Electroplating,Electroplating
-DocType: Purchase Invoice Item,Rate,Rychlost
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Intern,Internovat
-DocType: Newsletter,A Lead with this email id should exist,Lead s touto e-mailovou id by měla již existovat
-DocType: Stock Entry,From BOM,Od BOM
-DocType: Time Log,Billing Rate (per hour),Účtování Rate (za hodinu)
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,Základní
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86,Stock transactions before {0} are frozen,Fotky transakce před {0} jsou zmrazeny
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226,Please click on 'Generate Schedule',"Prosím, klikněte na ""Generovat Schedule"""
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78,To Date should be same as From Date for Half Day leave,Chcete-li data by měla být stejná jako u Datum od půl dne volno
-apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","např Kg, ks, č, m"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115,Reference No is mandatory if you entered Reference Date,"Referenční číslo je povinné, pokud jste zadali k rozhodnému dni"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Joining must be greater than Date of Birth,Datum přistoupení musí být větší než Datum narození
-DocType: Salary Structure,Salary Structure,Plat struktura
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237,"Multiple Price Rule exists with same criteria, please resolve \
+Sync with Dropbox,Synchronizace s Dropbox,
+Sunday,Neděle,
+Contribution (%),Příspěvek (%)
+Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Poznámka: Položka Platba nebude vytvořili, protože ""v hotovosti nebo bankovním účtu"" nebyl zadán"
+Responsibilities,Odpovědnost,
+Template,Šablona,
+Sales Person Name,Prodej Osoba Name,
+Please enter atleast 1 invoice in the table,Zadejte prosím aspoň 1 fakturu v tabulce,
+Item Group,Položka Group,
+Actual Start Date (via Time Logs),Skutečné datum Start (přes Time Záznamy)
+Before reconciliation,Před smířen$1,
+To {0},Chcete-li {0}
+Taxes and Charges Added (Company Currency),Daně a poplatky Přidal (Company měna)
+Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Položka Tax Row {0} musí mít účet typu daní či výnosů nebo nákladů, nebo Vyměřovací"
+Partly Billed,Částečně ÚčtovanM,
+Default BOM,Výchozí BOM,
+Decambering,Decambering,
+Please re-type company name to confirm,Prosím re-typ název společnosti na potvrzenM,
+Total Outstanding Amt,Celkem Vynikající Amt,
+Total Hours,Celkem hodin,
+Total Debit must be equal to Total Credit. The difference is {0},Celkové inkaso musí rovnat do celkového kreditu. Rozdíl je {0}
+Automotive,Automobilov$1,
+Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Listy typu {0} již přidělené pro zaměstnance {1} pro fiskální rok {0}
+Item is required,Položka je povinnu,
+Metal injection molding,Kovové vstřikovánu,
+From Delivery Note,Z Dodacího Listu,
+From Time,Času od,
+Custom Message,Custom Message,
+Investment Banking,Investiční bankovnictvu,
+"Select your Country, Time Zone and Currency","Vyberte svou zemi, časové pásmo a měnu"
+Cash or Bank Account is mandatory for making payment entry,V hotovosti nebo bankovním účtu je povinný pro výrobu zadání platebního,
+{0} {1} status is Unstopped,{0} {1} status je OdZastaveno,
+Price List Exchange Rate,Katalogová cena Exchange Rate,
+Pickling,Mořeno,
+Sand casting,Lití do písku,
+Electroplating,Electroplating,
+Rate,Rychlost,
+Intern,Internovat,
+A Lead with this email id should exist,Lead s touto e-mailovou id by měla již existovat,
+From BOM,Od BOM,
+Billing Rate (per hour),Účtování Rate (za hodinu)
+Basic,Základny,
+Stock transactions before {0} are frozen,Fotky transakce před {0} jsou zmrazeny,
+Please click on 'Generate Schedule',"Prosím, klikněte na ""Generovat Schedule"""
+To Date should be same as From Date for Half Day leave,Chcete-li data by měla být stejná jako u Datum od půl dne volno,
+"e.g. Kg, Unit, Nos, m","např Kg, ks, č, m"
+Reference No is mandatory if you entered Reference Date,"Referenční číslo je povinné, pokud jste zadali k rozhodnému dni"
+Date of Joining must be greater than Date of Birth,Datum přistoupení musí být větší než Datum narozena,
+Salary Structure,Plat struktura,
+"Multiple Price Rule exists with same criteria, please resolve \
conflict by assigning priority. Price Rules: {0}","Multiple Cena existuje pravidlo se stejnými kritérii, prosím vyřešit \
konflikt přiřazením prioritu. Cena Pravidla: {0}"
-DocType: Account,Bank,Banka
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8,Airline,Letecká linka
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +511,Issue Material,Vydání Material
-DocType: Material Request Item,For Warehouse,Pro Sklad
-DocType: Employee,Offer Date,Nabídka Date
-DocType: Hub Settings,Access Token,Přístupový Token
-DocType: Sales Invoice Item,Serial No,Výrobní číslo
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please enter Maintaince Details first,"Prosím, zadejte první maintaince Podrobnosti"
-DocType: Item,Is Fixed Asset Item,Je dlouhodobého majetku Item
-DocType: Stock Entry,Including items for sub assemblies,Včetně položek pro podsestav
-DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","Máte-li dlouhé formáty tisku, tato funkce může být použita k rozdělení stránku se bude tisknout na více stránek se všemi záhlaví a zápatí na každé straně"
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130,Hobbing,Odvalovací
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,All Territories,Všechny území
-DocType: Party Type,Party Type Name,Typ Party Name
-DocType: Purchase Invoice,Items,Položky
-DocType: Fiscal Year,Year Name,Jméno roku
-DocType: Salary Manager,Process Payroll,Proces Payroll
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,There are more holidays than working days this month.,Existují další svátky než pracovních dnů tento měsíc.
-DocType: Sales Partner,Sales Partner Name,Sales Partner Name
-DocType: Purchase Order Item,Image View,Image View
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112,Finishing & industrial finishing,Povrchová úprava a průmyslového zpracování
-DocType: Issue,Opening Time,Otevírací doba
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Data OD a DO jsou vyžadována
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +45,Securities & Commodity Exchanges,Cenné papíry a komoditních burzách
-DocType: Shipping Rule,Calculate Based On,Vypočítat založené na
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97,Drilling,Vrtání
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27,Blow molding,Vyfukování
-DocType: Purchase Taxes and Charges,Valuation and Total,Oceňování a Total
-apps/erpnext/erpnext/stock/doctype/item/item.js +65,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Tento bod je varianta {0} (šablony). Atributy budou zkopírovány z šablony, pokud je nastaveno ""No Copy"""
-DocType: Account,Purchase User,Nákup Uživatel
-DocType: Sales Order,Customer's Purchase Order Number,Zákazníka Objednávka číslo
-DocType: Notification Control,Customize the Notification,Přizpůsobit oznámení
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +86,Hammering,Vyklepání
-DocType: Web Page,Slideshow,Promítání obrázků
-apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Výchozí šablony adresy nemůže být smazán
-DocType: Sales Invoice,Shipping Rule,Přepravní Pravidlo
-DocType: Journal Entry,Print Heading,Tisk záhlaví
-DocType: Quotation,Maintenance Manager,Správce údržby
-DocType: Workflow State,Search,Hledat
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Celkem nemůže být nula
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14,'Days Since Last Order' must be greater than or equal to zero,"""Dny od posledního Objednávky"" musí být větší nebo rovny nule"
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141,Brazing,Pájení
-DocType: C-Form,Amended From,Platném znění
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Raw Material,Surovina
-DocType: Leave Application,Follow via Email,Sledovat e-mailem
-DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Částka daně po slevě Částka
-apps/erpnext/erpnext/accounts/doctype/account/account.py +146,Child account exists for this account. You can not delete this account.,Dětské konto existuje pro tento účet. Nemůžete smazat tento účet.
-apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Buď cílové množství nebo cílová částka je povinná
-apps/erpnext/erpnext/stock/get_item_details.py +421,No default BOM exists for Item {0},No default BOM existuje pro bod {0}
-DocType: Leave Allocation,Carry Forward,Převádět
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cost Center with existing transactions can not be converted to ledger,Nákladové středisko se stávajícími transakcemi nelze převést na hlavní účetní knihy
-DocType: Department,Days for which Holidays are blocked for this department.,"Dnů, po které Prázdniny jsou blokovány pro toto oddělení."
-,Produced,Produkoval
-DocType: Issue,Raised By (Email),Vznesené (e-mail)
-DocType: Email Digest,General,Obecný
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +475,Attach Letterhead,Připojit Hlavičkový
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nelze odečíst, pokud kategorie je určena pro ""ocenění"" nebo ""oceňování a celkový"""
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244,Serial Nos Required for Serialized Item {0},Serial Nos Požadováno pro serializovaném bodu {0}
-DocType: Journal Entry,Bank Entry,Bank Entry
-DocType: Authorization Rule,Applicable To (Designation),Vztahující se na (označení)
-DocType: Blog Post,Blog Post,Příspěvek blogu
-apps/erpnext/erpnext/templates/generators/item.html +32,Add to Cart,Přidat do košíku
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Seskupit podle
-apps/erpnext/erpnext/config/accounts.py +133,Enable / disable currencies.,Povolit / zakázat měny.
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Poštovní náklady
-apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt)
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25,Entertainment & Leisure,Entertainment & Leisure
-DocType: Purchase Order,The date on which recurring order will be stop,"Datum, ke kterému se opakující objednávka bude zastaví"
-DocType: Quality Inspection,Item Serial No,Položka Výrobní číslo
-apps/erpnext/erpnext/controllers/status_updater.py +102,{0} must be reduced by {1} or you should increase overflow tolerance,{0} musí být sníženy o {1} nebo byste měli zvýšit toleranci přesahu
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,Celkem Present
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Hour,Hodina
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +133,"Serialized Item {0} cannot be updated \
+Bank,Banka,
+Airline,Letecká linka,
+Issue Material,Vydání Material,
+For Warehouse,Pro Sklad,
+Offer Date,Nabídka Date,
+Access Token,Přístupový Token,
+Serial No,Výrobní číslo,
+Please enter Maintaince Details first,"Prosím, zadejte první maintaince Podrobnosti"
+Is Fixed Asset Item,Je dlouhodobého majetku Item,
+Including items for sub assemblies,Včetně položek pro podsestav,
+"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","Máte-li dlouhé formáty tisku, tato funkce může být použita k rozdělení stránku se bude tisknout na více stránek se všemi záhlaví a zápatí na každé straně"
+Hobbing,Odvalovace,
+All Territories,Všechny územe,
+Party Type Name,Typ Party Name,
+Items,Položky,
+Year Name,Jméno roku,
+Process Payroll,Proces Payroll,
+There are more holidays than working days this month.,Existují další svátky než pracovních dnů tento měsíc.
+Sales Partner Name,Sales Partner Name,
+Image View,Image View,
+Finishing & industrial finishing,Povrchová úprava a průmyslového zpracováne,
+Opening Time,Otevírací doba,
+From and To dates required,Data OD a DO jsou vyžadována,
+Securities & Commodity Exchanges,Cenné papíry a komoditních burzách,
+Calculate Based On,Vypočítat založené na,
+Drilling,Vrtáne,
+Blow molding,Vyfukováne,
+Valuation and Total,Oceňování a Total,
+This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Tento bod je varianta {0} (šablony). Atributy budou zkopírovány z šablony, pokud je nastaveno ""No Copy"""
+Purchase User,Nákup Uživatel,
+Customer's Purchase Order Number,Zákazníka Objednávka číslo,
+Customize the Notification,Přizpůsobit oznámenl,
+Hammering,Vyklepánl,
+Slideshow,Promítání obrázkl,
+Default Address Template cannot be deleted,Výchozí šablony adresy nemůže být smazán,
+Shipping Rule,Přepravní Pravidlo,
+Print Heading,Tisk záhlavl,
+Maintenance Manager,Správce údržby,
+Search,Hledat,
+Total cannot be zero,Celkem nemůže být nula,
+'Days Since Last Order' must be greater than or equal to zero,"""Dny od posledního Objednávky"" musí být větší nebo rovny nule"
+Brazing,Pájena,
+Amended From,Platném zněna,
+Raw Material,Surovina,
+Follow via Email,Sledovat e-mailem,
+Tax Amount After Discount Amount,Částka daně po slevě Částka,
+Child account exists for this account. You can not delete this account.,Dětské konto existuje pro tento účet. Nemůžete smazat tento účet.
+Either target qty or target amount is mandatory,Buď cílové množství nebo cílová částka je povinn$1,
+No default BOM exists for Item {0},No default BOM existuje pro bod {0}
+Carry Forward,Převádět,
+Cost Center with existing transactions can not be converted to ledger,Nákladové středisko se stávajícími transakcemi nelze převést na hlavní účetní knihy,
+Days for which Holidays are blocked for this department.,"Dnů, po které Prázdniny jsou blokovány pro toto oddělení."
+Produced,Produkoval,
+Raised By (Email),Vznesené (e-mail)
+General,Obecn$1,
+Attach Letterhead,Připojit Hlavičkov$1,
+Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nelze odečíst, pokud kategorie je určena pro ""ocenění"" nebo ""oceňování a celkový"""
+Serial Nos Required for Serialized Item {0},Serial Nos Požadováno pro serializovaném bodu {0}
+Bank Entry,Bank Entry,
+Applicable To (Designation),Vztahující se na (označení)
+Blog Post,Příspěvek blogu,
+Add to Cart,Přidat do košíku,
+Group By,Seskupit podle,
+Enable / disable currencies.,Povolit / zakázat měny.
+Postal Expenses,Poštovní náklady,
+Total(Amt),Total (Amt)
+Entertainment & Leisure,Entertainment & Leisure,
+The date on which recurring order will be stop,"Datum, ke kterému se opakující objednávka bude zastaví"
+Item Serial No,Položka Výrobní číslo,
+{0} must be reduced by {1} or you should increase overflow tolerance,{0} musí být sníženy o {1} nebo byste měli zvýšit toleranci přesahu,
+Total Present,Celkem Present,
+Hour,Hodina,
+"Serialized Item {0} cannot be updated \
using Stock Reconciliation","Serialized Položka {0} nelze aktualizovat \
pomocí Reklamní Odsouhlasení"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Transfer Material to Supplier,Přeneste materiál Dodavateli
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"New Pořadové číslo nemůže mít Warehouse. Warehouse musí být nastaveny Stock vstupním nebo doklad o koupi,"
-DocType: Lead,Lead Type,Lead Type
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77,Create Quotation,Vytvořit Citace
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +316,All these items have already been invoiced,Všechny tyto položky již byly fakturovány
-apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Může být schválena {0}
-DocType: Shipping Rule,Shipping Rule Conditions,Přepravní Článek Podmínky
-DocType: BOM Replace Tool,The new BOM after replacement,Nový BOM po výměně
-DocType: Features Setup,Point of Sale,Místo Prodeje
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82,Curling,Metaná
-DocType: Account,Tax,Daň
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +34,Row {0}: {1} is not a valid {2},Řádek {0}: {1} není platný {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88,Refining,Rafinace
-DocType: Production Planning Tool,Production Planning Tool,Plánování výroby Tool
-DocType: Quality Inspection,Report Date,Datum Reportu
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129,Routing,Směrování
-DocType: C-Form,Invoices,Faktury
-DocType: Job Opening,Job Title,Název pozice
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84,{0} Recipients,{0} příjemci
-DocType: Features Setup,Item Groups in Details,Položka skupiny v detailech
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32,Expense Account is mandatory,Účtet nákladů je povinný
-apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Start Point-of-Sale (POS)
-DocType: Item,A new variant (Item) will be created for each attribute value combination,Nová varianta (položka) se vytvoří pro každou kombinaci hodnoty atributu
-apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Navštivte zprávu pro volání údržby.
-DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procento máte možnost přijímat nebo dodávat více proti objednaného množství. Například: Pokud jste si objednali 100 kusů. a váš příspěvek je 10%, pak máte možnost získat 110 jednotek."
-DocType: Pricing Rule,Customer Group,Zákazník Group
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Expense account is mandatory for item {0},Účtet nákladů je povinný pro položku {0}
-DocType: Item,Website Description,Popis webu
-DocType: Serial No,AMC Expiry Date,AMC Datum vypršení platnosti
-,Sales Register,Sales Register
-DocType: Quotation,Quotation Lost Reason,Důvod ztráty nabídky
-DocType: Address,Plant,Rostlina
-apps/frappe/frappe/desk/moduleview.py +64,Setup,Nastavení
-apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Není nic upravovat.
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38,Cold rolling,Válcování za studena
-DocType: Customer Group,Customer Group Name,Zákazník Group Name
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358,Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1}
-DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosím, vyberte převádět pokud chcete také zahrnout uplynulý fiskální rok bilance listy tohoto fiskálního roku"
-DocType: GL Entry,Against Voucher Type,Proti poukazu typu
-DocType: POS Setting,POS Setting,POS Nastavení
-DocType: Packing Slip,Get Items,Získat položky
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Please enter Write Off Account,"Prosím, zadejte odepsat účet"
-DocType: DocField,Image,Obrázek
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +220,Make Excise Invoice,Proveďte Spotřební faktury
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +628,Make Packing Slip,Proveďte dodacím listem
-DocType: Communication,Other,Ostatní
-DocType: C-Form,C-Form,C-Form
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +134,Operation ID not set,Provoz ID není nastaveno
-DocType: Production Order,Planned Start Date,Plánované datum zahájení
-DocType: Serial No,Creation Document Type,Tvorba Typ dokumentu
-DocType: Leave Type,Is Encash,Je inkasovat
-DocType: Purchase Invoice,Mobile No,Mobile No
-DocType: Payment Tool,Make Journal Entry,Proveďte položka deníku
-DocType: Leave Allocation,New Leaves Allocated,Nové Listy Přidělené
-apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Data dle projektu nejsou k dispozici pro nabídku
-DocType: Project,Expected End Date,Očekávané datum ukončení
-DocType: Appraisal Template,Appraisal Template Title,Posouzení Template Název
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +366,Commercial,Obchodní
-DocType: Cost Center,Distribution Id,Distribuce Id
-apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14,Awesome Services,Skvělé služby
-apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Všechny výrobky nebo služby.
-DocType: Purchase Invoice,Supplier Address,Dodavatel Address
-DocType: Contact Us Settings,Address Line 2,Adresní řádek 2
-DocType: ToDo,Reference,reference
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58,Perforating,Perforující
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Out Qty,Out Množství
-apps/erpnext/erpnext/config/accounts.py +118,Rules to calculate shipping amount for a sale,Pravidla pro výpočet výše přepravní na prodej
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +31,Series is mandatory,Série je povinné
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27,Financial Services,Finanční služby
-DocType: Opportunity,Sales,Prodej
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +166,Warehouse required for stock Item {0},Sklad je vyžadován pro skladovou položku {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Cr,Cr
-DocType: Customer,Default Receivable Accounts,Výchozí pohledávka účty
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101,Sawing,Řezání
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31,Laminating,Laminování
-DocType: Item Reorder,Transfer,Převod
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +567,Fetch exploded BOM (including sub-assemblies),Fetch explodovala kusovníku (včetně montážních podskupin)
-DocType: Authorization Rule,Applicable To (Employee),Vztahující se na (Employee)
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142,Sintering,Spékání
-DocType: Journal Entry,Pay To / Recd From,Platit K / Recd Z
-DocType: Naming Series,Setup Series,Řada Setup
-DocType: Supplier,Contact HTML,Kontakt HTML
-DocType: Landed Cost Voucher,Purchase Receipts,Příjmky
-DocType: Payment Reconciliation,Maximum Amount,Maximální částka
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Jak Ceny pravidlo platí?
-DocType: Quality Inspection,Delivery Note No,Dodacího listu
-DocType: Company,Retail,Maloobchodní
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +106,Customer {0} does not exist,Zákazník {0} neexistuje
-DocType: Attendance,Absent,Nepřítomný
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164,Crushing,Zdrcující
-DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Kupte Daně a poplatky šablony
-DocType: Upload Attendance,Download Template,Stáhnout šablonu
-DocType: GL Entry,Remarks,Poznámky
-DocType: Purchase Order Item Supplied,Raw Material Item Code,Surovina Kód položky
-DocType: Journal Entry,Write Off Based On,Odepsat založené na
-DocType: Features Setup,POS View,Zobrazení POS
-apps/erpnext/erpnext/config/stock.py +33,Installation record for a Serial No.,Instalace rekord pro sériové číslo
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8,Continuous casting,Kontinuální lití
-sites/assets/js/erpnext.min.js +6,Please specify a,Uveďte prosím
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +490,Make Purchase Invoice,Proveďte nákupní faktury
-DocType: Offer Letter,Awaiting Response,Čeká odpověď
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79,Cold sizing,Cold velikosti
-DocType: Salary Slip,Earning & Deduction,Výdělek a dedukce
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +70,Account {0} cannot be a Group,Účet {0} nemůže být skupina
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +257,Region,Kraj
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,Optional. This setting will be used to filter in various transactions.,Volitelné. Toto nastavení bude použito k filtrování v různých transakcí.
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Valuation Rate is not allowed,Negativní ocenění Rate není povoleno
-DocType: Holiday List,Weekly Off,Týdenní Off
-DocType: Fiscal Year,"For e.g. 2012, 2012-13","Pro např 2012, 2012-13"
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +13,Dropbox,Dropbox
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Prozatímní Zisk / ztráta (Credit)
-apps/erpnext/erpnext/accounts/utils.py +243,Please set default value {0} in Company {1},Prosím nastavte výchozí hodnotu {0} ve společnosti {1}
-DocType: Serial No,Creation Time,Čas vytvoření
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Celkový příjem
-,Monthly Attendance Sheet,Měsíční Účast Sheet
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +17,No record found,Nebyl nalezen žádný záznam
-apps/erpnext/erpnext/controllers/stock_controller.py +174,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Nákladové středisko je povinná k položce {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} is inactive,Účet {0} je neaktivní
-DocType: GL Entry,Is Advance,Je Zálohová
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +20,Attendance From Date and Attendance To Date is mandatory,Účast Datum od a docházky do dnešního dne je povinná
-apps/erpnext/erpnext/controllers/buying_controller.py +132,Please enter 'Is Subcontracted' as Yes or No,"Prosím, zadejte ""subdodavatelům"" jako Ano nebo Ne"
-DocType: Sales Team,Contact No.,Kontakt Číslo
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,'Profit and Loss' type account {0} not allowed in Opening Entry,"""Výkaz zisku a ztráty"" typ účtu {0} není povoleno pro Vstupní Údaj"
-DocType: Workflow State,Time,Čas
-DocType: Features Setup,Sales Discounts,Prodejní Slevy
-DocType: Hub Settings,Seller Country,Prodejce Country
-DocType: Authorization Rule,Authorization Rule,Autorizační pravidlo
-DocType: Sales Invoice,Terms and Conditions Details,Podmínky podrobnosti
-apps/erpnext/erpnext/templates/generators/item.html +49,Specifications,Specifikace
-DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Prodej Daně a poplatky šablony
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9,Apparel & Accessories,Oblečení a doplňky
-DocType: Item,"Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order.","Povinný, pokud skladem, je ""Ano"". Také výchozí sklad, kde je vyhrazeno množství nastavena od odběratele."
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +57,Number of Order,Číslo objednávky
-DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / Banner, které se zobrazí na první místo v seznamu výrobků."
-DocType: Shipping Rule,Specify conditions to calculate shipping amount,Stanovení podmínek pro vypočítat výši poštovného
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +117,Add Child,Přidat dítě
-DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Role povoleno nastavit zmrazené účty a upravit Mražené Příspěvky
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Cannot convert Cost Center to ledger as it has child nodes,"Nelze převést nákladového střediska na knihy, protože má podřízené uzly"
-apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25,Conversion Factor is required,Je nutná konverzní faktor
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +32,Serial #,Serial #
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Provize z prodeje
-DocType: Offer Letter Term,Value / Description,Hodnota / Popis
-,Customers Not Buying Since Long Time,Zákazníci nekupujete Po dlouhou dobu
-DocType: Production Order,Expected Delivery Date,Očekávané datum dodání
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47,Bulging,Vyboulený
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10,Evaporative-pattern casting,Lití Evaporative-pattern
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Výdaje na reprezentaci
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +176,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodejní faktury {0} musí být zrušena před zrušením této prodejní objednávky
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +34,Age,Věk
-DocType: Time Log,Billing Amount,Fakturace Částka
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Neplatný množství uvedené na položku {0}. Množství by mělo být větší než 0.
-apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Žádosti o dovolenou.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +144,Account with existing transaction can not be deleted,Účet s transakcemi nemůže být smazán
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Výdaje na právní služby
-DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Den měsíce, ve kterém auto objednávka bude generován například 05, 28 atd"
-DocType: Sales Invoice,Posting Time,Čas zadání
-DocType: Sales Order,% Amount Billed,% Fakturované částky
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Telefonní Náklady
-DocType: Sales Partner,Logo,Logo
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{0} Serial Numbers required for Item {0}. Only {0} provided.,{0} sériová čísla potřebné k položce {0}. Pouze {0} vyplněno.
-DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Zaškrtněte, pokud chcete, aby uživateli vybrat sérii před uložením. Tam bude žádná výchozí nastavení, pokud jste zkontrolovat."
-apps/erpnext/erpnext/stock/get_item_details.py +108,No Item with Serial No {0},No Položka s Serial č {0}
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Přímé náklady
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +645,Do you really want to UNSTOP this Material Request?,Opravdu chcete uvolnit tento materiál požadavek?
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nový zákazník Příjmy
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Cestovní výdaje
-DocType: Maintenance Visit,Breakdown,Rozbor
-DocType: Bank Reconciliation Detail,Cheque Date,Šek Datum
-apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: Parent account {1} does not belong to company: {2},Účet {0}: Nadřazený účet {1} nepatří ke společnosti: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +33,Successfully deleted all transactions related to this company!,Úspěšně vypouští všechny transakce související s tímto společnosti!
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110,Honing,Honování
-DocType: Serial No,"Only Serial Nos with status ""Available"" can be delivered.","Serial pouze Nos se statusem ""K dispozici"" může být dodán."
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +53,Probation,Zkouška
-apps/erpnext/erpnext/stock/doctype/item/item.py +94,Default Warehouse is mandatory for stock Item.,Výchozí Sklad je povinný pro živočišnou položky.
-DocType: Feed,Full Name,Celé jméno/název
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147,Clinching,Clinching
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +188,Payment of salary for the month {0} and year {1},Platba platu za měsíc {0} a rok {1}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Celkem uhrazené částky
-apps/erpnext/erpnext/accounts/general_ledger.py +91,Debit and Credit not equal for this voucher. Difference is {0}.,Debetní a kreditní nerovná této voucheru. Rozdíl je {0}.
-,Transferred Qty,Přenesená Množství
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Planning,Plánování
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Udělejte si čas Log Batch
-DocType: Project,Total Billing Amount (via Time Logs),Celkem Billing Částka (přes Time Záznamy)
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +577,We sell this Item,Nabízíme k prodeji tuto položku
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Supplier Id,Dodavatel Id
-DocType: Journal Entry,Cash Entry,Cash Entry
-DocType: Sales Partner,Contact Desc,Kontakt Popis
-apps/erpnext/erpnext/stock/doctype/item/item.py +190,Item Variants {0} created,Bod Varianty {0} vytvořil
-apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Typ ponechává jako neformální, nevolnosti atd."
-DocType: Email Digest,Send regular summary reports via Email.,Zasílat pravidelné souhrnné zprávy e-mailem.
-DocType: Cost Center,Add rows to set annual budgets on Accounts.,Přidat řádky stanovit roční rozpočty na účtech.
-DocType: Buying Settings,Default Supplier Type,Výchozí typ Dodavatel
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159,Quarrying,Těžba
-DocType: Production Order,Total Operating Cost,Celkové provozní náklady
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +153,Note: Item {0} entered multiple times,Poznámka: Položka {0} vstoupil vícekrát
-apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Všechny kontakty.
-DocType: Newsletter,Test Email Id,Testovací Email Id
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Abbreviation,Zkratka Company
-DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,"Pokud se budete řídit kontroly jakosti. Umožňuje položky QA požadovány, a QA No v dokladu o koupi"
-DocType: GL Entry,Party Type,Typ Party
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Surovina nemůže být stejný jako hlavní bod
-DocType: Item Attribute Value,Abbreviation,Zkratka
-apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Není authroized od {0} překročí limity
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29,Rotational molding,Rotační tváření
-apps/erpnext/erpnext/config/hr.py +115,Salary template master.,Plat master šablona.
-DocType: Leave Type,Max Days Leave Allowed,Max Days Leave povolena
-DocType: Payment Tool,Set Matching Amounts,Nastavit Odpovídající Částky
-DocType: Purchase Invoice,Taxes and Charges Added,Daně a poplatky přidané
-,Sales Funnel,Prodej Nálevka
-apps/erpnext/erpnext/shopping_cart/utils.py +34,Cart,Vozík
-,Qty to Transfer,Množství pro přenos
-apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Nabídka pro Lead nebo pro Zákazníka
-DocType: Stock Settings,Role Allowed to edit frozen stock,Role povoleno upravovat zmrazené zásoby
-,Territory Target Variance Item Group-Wise,Území Cílová Odchylka Item Group-Wise
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +96,All Customer Groups,Všechny skupiny zákazníků
-apps/erpnext/erpnext/controllers/accounts_controller.py +366,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je povinné. Možná není vytvořen Měnový Směnný záznam pro {1} až {2}.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +37,Account {0}: Parent account {1} does not exist,Účet {0}: Nadřazený účet {1} neexistuje
-DocType: Purchase Invoice Item,Price List Rate (Company Currency),Ceník Rate (Company měny)
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +83,{0} {1} status is 'Stopped',"{0} {1} status je ""Zastaveno"""
-DocType: Account,Temporary,Dočasný
-DocType: Address,Preferred Billing Address,Preferovaná Fakturační Adresa
-DocType: Monthly Distribution Percentage,Percentage Allocation,Procento přidělení
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +81,Secretary,Sekretářka
-DocType: Serial No,Distinct unit of an Item,Samostatnou jednotku z položky
-apps/erpnext/erpnext/config/setup.py +96,Item master.,Master Item.
-DocType: Pricing Rule,Buying,Nákupy
-DocType: HR Settings,Employee Records to be created by,"Zaměstnanec Záznamy, které vytvořil"
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,To Batch Time Log byla zrušena.
-DocType: Purchase Invoice,Apply Discount On,Použít Sleva na
-DocType: Salary Slip Earning,Salary Slip Earning,Plat Slip Zisk
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,Věřitelé
-DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Položka Wise Tax Detail
-,Item-wise Price List Rate,Item-moudrý Ceník Rate
-DocType: Purchase Order Item,Supplier Quotation,Dodavatel Nabídka
-DocType: Quotation,In Words will be visible once you save the Quotation.,"Ve slovech budou viditelné, jakmile uložíte nabídku."
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67,Ironing,Žehlení
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is stopped,{0} {1} je zastaven
-apps/erpnext/erpnext/stock/doctype/item/item.py +346,Barcode {0} already used in Item {1},Čárový kód {0} již použit u položky {1}
-DocType: Lead,Add to calendar on this date,Přidat do kalendáře k tomuto datu
-apps/erpnext/erpnext/config/selling.py +127,Rules for adding shipping costs.,Pravidla pro přidávání náklady na dopravu.
-apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Je nutná zákazník
-DocType: Letter Head,Letter Head,Záhlaví
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32,Shrink fitting,Zmenšit kování
-DocType: Email Digest,Income / Expense,Výnosy / náklady
-DocType: Employee,Personal Email,Osobní e-mail
-apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58,Total Variance,Celkový rozptyl
-DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Pokud je povoleno, bude systém odesílat účetní položky k zásobám automaticky."
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14,Brokerage,Makléřská
-DocType: Production Order Operation,"in Minutes
+Transfer Material to Supplier,Přeneste materiál Dodavateli,
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"New Pořadové číslo nemůže mít Warehouse. Warehouse musí být nastaveny Stock vstupním nebo doklad o koupi,"
+Lead Type,Lead Type,
+Create Quotation,Vytvořit Citace,
+All these items have already been invoiced,Všechny tyto položky již byly fakturovány,
+Can be approved by {0},Může být schválena {0}
+Shipping Rule Conditions,Přepravní Článek Podmínky,
+The new BOM after replacement,Nový BOM po výměny,
+Point of Sale,Místo Prodeje,
+Curling,Metany,
+Tax,Day,
+Row {0}: {1} is not a valid {2},Řádek {0}: {1} není platný {2}
+Refining,Rafinace,
+Production Planning Tool,Plánování výroby Tool,
+Report Date,Datum Reportu,
+Routing,Směrováne,
+Invoices,Faktury,
+Job Title,Název pozice,
+{0} Recipients,{0} příjemci,
+Item Groups in Details,Položka skupiny v detailech,
+Expense Account is mandatory,Účtet nákladů je povinne,
+Start Point-of-Sale (POS),Start Point-of-Sale (POS)
+A new variant (Item) will be created for each attribute value combination,Nová varianta (položka) se vytvoří pro každou kombinaci hodnoty atributu,
+Visit report for maintenance call.,Navštivte zprávu pro volání údržby.
+Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procento máte možnost přijímat nebo dodávat více proti objednaného množství. Například: Pokud jste si objednali 100 kusů. a váš příspěvek je 10%, pak máte možnost získat 110 jednotek."
+Customer Group,Zákazník Group,
+Expense account is mandatory for item {0},Účtet nákladů je povinný pro položku {0}
+Website Description,Popis webu,
+AMC Expiry Date,AMC Datum vypršení platnosti,
+Sales Register,Sales Register,
+Quotation Lost Reason,Důvod ztráty nabídky,
+Plant,Rostlina,
+Setup,Nastavenu,
+There is nothing to edit.,Není nic upravovat.
+Cold rolling,Válcování za studena,
+Customer Group Name,Zákazník Group Name,
+Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1}
+Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosím, vyberte převádět pokud chcete také zahrnout uplynulý fiskální rok bilance listy tohoto fiskálního roku"
+Against Voucher Type,Proti poukazu typu,
+POS Setting,POS Nastavenu,
+Get Items,Získat položky,
+Please enter Write Off Account,"Prosím, zadejte odepsat účet"
+Image,Obrázek,
+Make Excise Invoice,Proveďte Spotřební faktury,
+Make Packing Slip,Proveďte dodacím listem,
+Other,Ostatnk,
+C-Form,C-Form,
+Operation ID not set,Provoz ID není nastaveno,
+Planned Start Date,Plánované datum zahájenk,
+Creation Document Type,Tvorba Typ dokumentu,
+Is Encash,Je inkasovat,
+Mobile No,Mobile No,
+Make Journal Entry,Proveďte položka deníku,
+New Leaves Allocated,Nové Listy Přidělenk,
+Project-wise data is not available for Quotation,Data dle projektu nejsou k dispozici pro nabídku,
+Expected End Date,Očekávané datum ukončenk,
+Appraisal Template Title,Posouzení Template Název,
+Commercial,Obchodnk,
+Distribution Id,Distribuce Id,
+Awesome Services,Skvělé služby,
+All Products or Services.,Všechny výrobky nebo služby.
+Supplier Address,Dodavatel Address,
+Address Line 2,Adresní řádek 2,
+Reference,reference,
+Perforating,Perforujícs,
+Out Qty,Out Množstvs,
+Rules to calculate shipping amount for a sale,Pravidla pro výpočet výše přepravní na prodej,
+Series is mandatory,Série je povinns,
+Financial Services,Finanční služby,
+Sales,Prodej,
+Warehouse required for stock Item {0},Sklad je vyžadován pro skladovou položku {0}
+Cr,Cr,
+Default Receivable Accounts,Výchozí pohledávka účty,
+Sawing,Řezánr,
+Laminating,Laminovánr,
+Transfer,Převod,
+Fetch exploded BOM (including sub-assemblies),Fetch explodovala kusovníku (včetně montážních podskupin)
+Applicable To (Employee),Vztahující se na (Employee)
+Sintering,SpékánZ,
+Pay To / Recd From,Platit K / Recd Z,
+Setup Series,Řada Setup,
+Contact HTML,Kontakt HTML,
+Purchase Receipts,Příjmky,
+Maximum Amount,Maximální částka,
+How Pricing Rule is applied?,Jak Ceny pravidlo platí?
+Delivery Note No,Dodacího listu,
+Retail,Maloobchodnu,
+Customer {0} does not exist,Zákazník {0} neexistuje,
+Absent,Nepřítomnu,
+Crushing,Zdrcujícu,
+Purchase Taxes and Charges Template,Kupte Daně a poplatky šablony,
+Download Template,Stáhnout šablonu,
+Remarks,Poznámky,
+Raw Material Item Code,Surovina Kód položky,
+Write Off Based On,Odepsat založené na,
+POS View,Zobrazení POS,
+Installation record for a Serial No.,Instalace rekord pro sériové číslo,
+Continuous casting,Kontinuální litu,
+Please specify a,Uveďte prosím,
+Make Purchase Invoice,Proveďte nákupní faktury,
+Awaiting Response,Čeká odpověu,
+Cold sizing,Cold velikosti,
+Earning & Deduction,Výdělek a dedukce,
+Account {0} cannot be a Group,Účet {0} nemůže být skupina,
+Region,Kraj,
+Optional. This setting will be used to filter in various transactions.,Volitelné. Toto nastavení bude použito k filtrování v různých transakcí.
+Negative Valuation Rate is not allowed,Negativní ocenění Rate není povoleno,
+Weekly Off,Týdenní Off,
+"For e.g. 2012, 2012-13","Pro např 2012, 2012-13"
+Dropbox,Dropbox,
+Provisional Profit / Loss (Credit),Prozatímní Zisk / ztráta (Credit)
+Please set default value {0} in Company {1},Prosím nastavte výchozí hodnotu {0} ve společnosti {1}
+Creation Time,Čas vytvořenm,
+Total Revenue,Celkový příjem,
+Monthly Attendance Sheet,Měsíční Účast Sheet,
+No record found,Nebyl nalezen žádný záznam,
+{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Nákladové středisko je povinná k položce {2}
+Account {0} is inactive,Účet {0} je neaktivn$1,
+Is Advance,Je Zálohov$1,
+Attendance From Date and Attendance To Date is mandatory,Účast Datum od a docházky do dnešního dne je povinn$1,
+Please enter 'Is Subcontracted' as Yes or No,"Prosím, zadejte ""subdodavatelům"" jako Ano nebo Ne"
+Contact No.,Kontakt Číslo,
+'Profit and Loss' type account {0} not allowed in Opening Entry,"""Výkaz zisku a ztráty"" typ účtu {0} není povoleno pro Vstupní Údaj"
+Time,Čas,
+Sales Discounts,Prodejní Slevy,
+Seller Country,Prodejce Country,
+Authorization Rule,Autorizační pravidlo,
+Terms and Conditions Details,Podmínky podrobnosti,
+Specifications,Specifikace,
+Sales Taxes and Charges Template,Prodej Daně a poplatky šablony,
+Apparel & Accessories,Oblečení a doplňky,
+"Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order.","Povinný, pokud skladem, je ""Ano"". Také výchozí sklad, kde je vyhrazeno množství nastavena od odběratele."
+Number of Order,Číslo objednávky,
+HTML / Banner that will show on the top of product list.,"HTML / Banner, které se zobrazí na první místo v seznamu výrobků."
+Specify conditions to calculate shipping amount,Stanovení podmínek pro vypočítat výši poštovného,
+Add Child,Přidat díto,
+Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Role povoleno nastavit zmrazené účty a upravit Mražené Příspěvky,
+Cannot convert Cost Center to ledger as it has child nodes,"Nelze převést nákladového střediska na knihy, protože má podřízené uzly"
+Conversion Factor is required,Je nutná konverzní faktor,
+Serial #,Serial #
+Commission on Sales,Provize z prodeje,
+Value / Description,Hodnota / Popis,
+Customers Not Buying Since Long Time,Zákazníci nekupujete Po dlouhou dobu,
+Expected Delivery Date,Očekávané datum dodáne,
+Bulging,Vyboulene,
+Evaporative-pattern casting,Lití Evaporative-pattern,
+Entertainment Expenses,Výdaje na reprezentaci,
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodejní faktury {0} musí být zrušena před zrušením této prodejní objednávky,
+Age,Věk,
+Billing Amount,Fakturace Částka,
+Invalid quantity specified for item {0}. Quantity should be greater than 0.,Neplatný množství uvedené na položku {0}. Množství by mělo být větší než 0.
+Applications for leave.,Žádosti o dovolenou.
+Account with existing transaction can not be deleted,Účet s transakcemi nemůže být smazán,
+Legal Expenses,Výdaje na právní služby,
+"The day of the month on which auto order will be generated e.g. 05, 28 etc","Den měsíce, ve kterém auto objednávka bude generován například 05, 28 atd"
+Posting Time,Čas zadány,
+% Amount Billed,% Fakturované částky,
+Telephone Expenses,Telefonní Náklady,
+Logo,Logo,
+{0} Serial Numbers required for Item {0}. Only {0} provided.,{0} sériová čísla potřebné k položce {0}. Pouze {0} vyplněno.
+Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Zaškrtněte, pokud chcete, aby uživateli vybrat sérii před uložením. Tam bude žádná výchozí nastavení, pokud jste zkontrolovat."
+No Item with Serial No {0},No Položka s Serial č {0}
+Direct Expenses,Přímé náklady,
+Do you really want to UNSTOP this Material Request?,Opravdu chcete uvolnit tento materiál požadavek?
+New Customer Revenue,Nový zákazník Příjmy,
+Travel Expenses,Cestovní výdaje,
+Breakdown,Rozbor,
+Cheque Date,Šek Datum,
+Account {0}: Parent account {1} does not belong to company: {2},Účet {0}: Nadřazený účet {1} nepatří ke společnosti: {2}
+Successfully deleted all transactions related to this company!,Úspěšně vypouští všechny transakce související s tímto společnosti!
+Honing,Honován$1,
+"Only Serial Nos with status ""Available"" can be delivered.","Serial pouze Nos se statusem ""K dispozici"" může být dodán."
+Probation,Zkouška,
+Default Warehouse is mandatory for stock Item.,Výchozí Sklad je povinný pro živočišnou položky.
+Full Name,Celé jméno/název,
+Clinching,Clinching,
+Payment of salary for the month {0} and year {1},Platba platu za měsíc {0} a rok {1}
+Total Paid Amount,Celkem uhrazené částky,
+Debit and Credit not equal for this voucher. Difference is {0}.,Debetní a kreditní nerovná této voucheru. Rozdíl je {0}.
+Transferred Qty,Přenesená Množstvh,
+Planning,Plánovánh,
+Make Time Log Batch,Udělejte si čas Log Batch,
+Total Billing Amount (via Time Logs),Celkem Billing Částka (přes Time Záznamy)
+We sell this Item,Nabízíme k prodeji tuto položku,
+Supplier Id,Dodavatel Id,
+Cash Entry,Cash Entry,
+Contact Desc,Kontakt Popis,
+Item Variants {0} created,Bod Varianty {0} vytvořil,
+"Type of leaves like casual, sick etc.","Typ ponechává jako neformální, nevolnosti atd."
+Send regular summary reports via Email.,Zasílat pravidelné souhrnné zprávy e-mailem.
+Add rows to set annual budgets on Accounts.,Přidat řádky stanovit roční rozpočty na účtech.
+Default Supplier Type,Výchozí typ Dodavatel,
+Quarrying,Těžba,
+Total Operating Cost,Celkové provozní náklady,
+Note: Item {0} entered multiple times,Poznámka: Položka {0} vstoupil vícekrát,
+All Contacts.,Všechny kontakty.
+Test Email Id,Testovací Email Id,
+Company Abbreviation,Zkratka Company,
+If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,"Pokud se budete řídit kontroly jakosti. Umožňuje položky QA požadovány, a QA No v dokladu o koupi"
+Party Type,Typ Party,
+Raw material cannot be same as main Item,Surovina nemůže být stejný jako hlavní bod,
+Abbreviation,Zkratka,
+Not authroized since {0} exceeds limits,Není authroized od {0} překročí limity,
+Rotational molding,Rotační tvářeny,
+Salary template master.,Plat master šablona.
+Max Days Leave Allowed,Max Days Leave povolena,
+Set Matching Amounts,Nastavit Odpovídající Částky,
+Taxes and Charges Added,Daně a poplatky přidana,
+Sales Funnel,Prodej Nálevka,
+Cart,Vozík,
+Qty to Transfer,Množství pro přenos,
+Quotes to Leads or Customers.,Nabídka pro Lead nebo pro Zákazníka,
+Role Allowed to edit frozen stock,Role povoleno upravovat zmrazené zásoby,
+Territory Target Variance Item Group-Wise,Území Cílová Odchylka Item Group-Wise,
+All Customer Groups,Všechny skupiny zákazníka,
+{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je povinné. Možná není vytvořen Měnový Směnný záznam pro {1} až {2}.
+Account {0}: Parent account {1} does not exist,Účet {0}: Nadřazený účet {1} neexistuje,
+Price List Rate (Company Currency),Ceník Rate (Company měny)
+{0} {1} status is 'Stopped',"{0} {1} status je ""Zastaveno"""
+Temporary,Dočasna,
+Preferred Billing Address,Preferovaná Fakturační Adresa,
+Percentage Allocation,Procento přidělena,
+Secretary,Sekretářka,
+Distinct unit of an Item,Samostatnou jednotku z položky,
+Item master.,Master Item.
+Buying,Nákupy,
+Employee Records to be created by,"Zaměstnanec Záznamy, které vytvořil"
+This Time Log Batch has been cancelled.,To Batch Time Log byla zrušena.
+Apply Discount On,Použít Sleva na,
+Salary Slip Earning,Plat Slip Zisk,
+Creditors,Věřitela,
+Item Wise Tax Detail,Položka Wise Tax Detail,
+Item-wise Price List Rate,Item-moudrý Ceník Rate,
+Supplier Quotation,Dodavatel Nabídka,
+In Words will be visible once you save the Quotation.,"Ve slovech budou viditelné, jakmile uložíte nabídku."
+Ironing,Žehlenn,
+{0} {1} is stopped,{0} {1} je zastaven,
+Barcode {0} already used in Item {1},Čárový kód {0} již použit u položky {1}
+Add to calendar on this date,Přidat do kalendáře k tomuto datu,
+Rules for adding shipping costs.,Pravidla pro přidávání náklady na dopravu.
+Customer is required,Je nutná zákazník,
+Letter Head,Záhlavk,
+Shrink fitting,Zmenšit kovánk,
+Income / Expense,Výnosy / náklady,
+Personal Email,Osobní e-mail,
+Total Variance,Celkový rozptyl,
+"If enabled, the system will post accounting entries for inventory automatically.","Pokud je povoleno, bude systém odesílat účetní položky k zásobám automaticky."
+Brokerage,Makléřsks,
+"in Minutes,
Updated via 'Time Log'","v minutách
aktualizovat přes ""Time Log"""
-DocType: Customer,From Lead,Od Leadu
-apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Objednávky uvolněna pro výrobu.
-apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Vyberte fiskálního roku ...
-DocType: Hub Settings,Name Token,Jméno Token
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105,Planing,Hoblování
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Selling,Standardní prodejní
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +153,Atleast one warehouse is mandatory,Alespoň jeden sklad je povinný
-DocType: Serial No,Out of Warranty,Out of záruky
-DocType: BOM Replace Tool,Replace,Vyměnit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,{0} against Sales Invoice {1},{0} na Prodejní Faktuře {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +47,Please enter default Unit of Measure,"Prosím, zadejte výchozí měrnou jednotku"
-DocType: Purchase Invoice Item,Project Name,Název projektu
-DocType: Workflow State,Edit,Upravit
-DocType: Journal Entry Account,If Income or Expense,Pokud je výnos nebo náklad
-DocType: Email Digest,New Support Tickets,Nová podpora Vstupenky
-DocType: Features Setup,Item Batch Nos,Položka Batch Nos
-DocType: Stock Ledger Entry,Stock Value Difference,Reklamní Value Rozdíl
-DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Platba Odsouhlasení Platba
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Daňové Aktiva
-DocType: BOM Item,BOM No,BOM No
-DocType: Contact Us Settings,Pincode,PSČ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +147,Journal Entry {0} does not have account {1} or already matched against other voucher,Zápis do deníku {0} nemá účet {1} nebo již uzavřeno proti ostatním poukaz
-DocType: Item,Moving Average,Klouzavý průměr
-DocType: BOM Replace Tool,The BOM which will be replaced,"BOM, který bude nahrazen"
-apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21,New Stock UOM must be different from current stock UOM,New Sklad UOM musí být odlišný od běžného akciové nerozpuštěných
-DocType: Account,Debit,Debet
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +32,Leaves must be allocated in multiples of 0.5,"Listy musí být přiděleny v násobcích 0,5"
-DocType: Production Order,Operation Cost,Provozní náklady
-apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Nahrajte účast ze souboru CSV
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Vynikající Amt
-DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Nastavit cíle Item Group-moudrý pro tento prodeje osobě.
-DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Chcete-li přiřadit tento problém vyřešit, použijte tlačítko ""Přiřadit"" v postranním panelu."
-DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Zásoby Starší než [dny]
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Pokud dva nebo více pravidla pro tvorbu cen se nacházejí na základě výše uvedených podmínek, priorita je aplikována. Priorita je číslo od 0 do 20, zatímco výchozí hodnota je nula (prázdný). Vyšší číslo znamená, že bude mít přednost, pokud existuje více pravidla pro tvorbu cen se za stejných podmínek."
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42,Against Invoice,Na základě faktury
-apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiskální rok: {0} neexistuje
-DocType: Currency Exchange,To Currency,Chcete-li měny
-DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Nechte následující uživatelé schválit Žádost o dovolenou.
-apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,Druhy výdajů nároku.
-DocType: Item,Taxes,Daně
-DocType: Project,Default Cost Center,Výchozí Center Náklady
-DocType: Purchase Invoice,End Date,Datum ukončení
-DocType: Employee,Internal Work History,Vnitřní práce History
-DocType: DocField,Column Break,Zalomení sloupce
-DocType: Event,Thursday,Čtvrtek
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41,Private Equity,Private Equity
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92,Turning,Turning
-DocType: Maintenance Visit,Customer Feedback,Zpětná vazba od zákazníků
-DocType: Account,Expense,Výdaj
-DocType: Sales Invoice,Exhibition,Výstava
-apps/erpnext/erpnext/stock/utils.py +89,Item {0} ignored since it is not a stock item,"Položka {0} ignorována, protože to není skladem"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +28,Submit this Production Order for further processing.,Odeslat tento výrobní zakázka pro další zpracování.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Nechcete-li použít Ceník článek v dané transakce, by měly být všechny platné pravidla pro tvorbu cen zakázáno."
-DocType: Company,Domain,Doména
-,Sales Order Trends,Prodejní objednávky Trendy
-DocType: Employee,Held On,Které se konalo dne
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24,Production Item,Výrobní položka
-,Employee Information,Informace o zaměstnanci
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,Rate (%),Rate (%)
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year End Date,Finanční rok Datum ukončení
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,"Can not filter based on Voucher No, if grouped by Voucher","Nelze filtrovat na základě poukazu ne, pokud seskupeny podle poukazu"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +502,Make Supplier Quotation,Vytvořit nabídku dodavatele
-DocType: Quality Inspection,Incoming,Přicházející
-DocType: Item,Name and Description,Jméno a popis
-apps/erpnext/erpnext/stock/doctype/item/item.py +134,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Výchozí Měrná jednotka nelze změnit, přímo, protože jste již nějaké transakce (y) s jiným nerozpuštěných. Chcete-li změnit výchozí UOM, použijte ""UOM Nahradit Utility"" nástroj pod Stock modulu."
-DocType: BOM,Materials Required (Exploded),Potřebný materiál (Rozložený)
-DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Snížit Zisk na vstup bez nároku na mzdu (LWP)
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44,Casual Leave,Casual Leave
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Credit To account must be a liability account,Připsat na účet musí být účet závazek
-DocType: Batch,Batch ID,Šarže ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303,Note: {0},Poznámka: {0}
-,Delivery Note Trends,Dodací list Trendy
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72,{0} must be a Purchased or Sub-Contracted Item in row {1},"{0} musí být Zakoupená, nebo Subdodavatelská položka v řádku {1}"
-apps/erpnext/erpnext/accounts/general_ledger.py +100,Account: {0} can only be updated via Stock Transactions,Účet: {0} lze aktualizovat pouze prostřednictvím Skladových Transakcí
-DocType: GL Entry,Party,Strana
-DocType: Sales Order,Delivery Date,Dodávka Datum
-DocType: DocField,Currency,Měna
-DocType: Opportunity,Opportunity Date,Příležitost Datum
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +10,To Bill,Billa
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Piecework,Úkolová práce
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Avg. Nákup Rate
-DocType: Task,Actual Time (in Hours),Skutečná doba (v hodinách)
-DocType: Employee,History In Company,Historie ve Společnosti
-DocType: Address,Shipping,Lodní
-DocType: Stock Ledger Entry,Stock Ledger Entry,Reklamní Ledger Entry
-DocType: Department,Leave Block List,Nechte Block List
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Item {0} is not setup for Serial Nos. Column must be blank,Položka {0} není nastavení pro Serial č. Sloupec musí být prázdný
-DocType: Accounts Settings,Accounts Settings,Nastavení účtu
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,Továrna a strojní zařízení
-DocType: Item,You can enter the minimum quantity of this item to be ordered.,Můžete zadat minimální množství této položky do objednávky.
-DocType: Sales Partner,Partner's Website,Partnera Website
-DocType: Opportunity,To Discuss,K projednání
-DocType: SMS Settings,SMS Settings,Nastavení SMS
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,Dočasné Účty
-DocType: Payment Tool,Column Break 1,Zalomení sloupce 1
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +150,Black,Černá
-DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosion Item
-DocType: Account,Auditor,Auditor
-DocType: Purchase Order,End date of current order's period,Datum ukončení doby aktuální objednávky
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Vytvořte nabídku Letter
-DocType: DocField,Fold,Fold
-DocType: Production Order Operation,Production Order Operation,Výrobní zakázka Operace
-DocType: Pricing Rule,Disable,Zakázat
-DocType: Project Task,Pending Review,Čeká Review
-sites/assets/js/desk.min.js +558,Please specify,Prosím specifikujte
-DocType: Task,Total Expense Claim (via Expense Claim),Total Expense Claim (via Expense nároku)
-apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +65,Customer Id,Zákazník Id
-DocType: Page,Page Name,Název stránky
-DocType: Purchase Invoice,Exchange Rate,Exchange Rate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Sklad {0}: Nadřazený účet {1} napatří společnosti {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123,Spindle finishing,Úprava vřetena
-DocType: Material Request,% of materials ordered against this Material Request,% Materiálů objednáno proti tomuto požadavku Materiál
-DocType: BOM,Last Purchase Rate,Last Cena při platbě
-DocType: Account,Asset,Majetek
-DocType: Project Task,Task ID,Task ID
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""MC""","např ""MC """
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +75,Stock cannot exist for Item {0} since has variants,"Sklad nemůže existovat k bodu {0}, protože má varianty"
-,Sales Person-wise Transaction Summary,Prodej Person-moudrý Shrnutí transakce
-DocType: System Settings,Time Zone,Časové pásmo
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Sklad {0} neexistuje
-apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Registrace pro ERPNext Hub
-DocType: Monthly Distribution,Monthly Distribution Percentages,Měsíční Distribuční Procenta
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Vybraná položka nemůže mít dávku
-DocType: Delivery Note,% of materials delivered against this Delivery Note,% Materiálů doručeno proti tomuto dodacímu listu
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150,Stapling,Sešívání
-DocType: Customer,Customer Details,Podrobnosti zákazníků
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104,Shaping,Tvarování
-DocType: Employee,Reports to,Zprávy
-DocType: SMS Settings,Enter url parameter for receiver nos,Zadejte url parametr pro přijímače nos
-DocType: Sales Invoice,Paid Amount,Uhrazené částky
-apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25,Closing Account {0} must be of type 'Liability',"Závěrečný účet {0} musí být typu ""odpovědnosti"""
-,Available Stock for Packing Items,K dispozici skladem pro balení položek
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275,Reserved Warehouse is missing in Sales Order,Reserved Warehouse chybí odběratele
-DocType: Item Variant,Item Variant,Položka Variant
-apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Nastavení Tato adresa šablonu jako výchozí, protože není jiná výchozí"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Zůstatek na účtu již v inkasa, není dovoleno stanovit ""Balance musí být"" jako ""úvěru"""
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Quality Management,Řízení kvality
-DocType: Production Planning Tool,Filter based on customer,Filtr dle zákazníka
-DocType: Payment Tool Detail,Against Voucher No,Proti poukaz č
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +46,Please enter quantity for Item {0},"Zadejte prosím množství produktů, bod {0}"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +35,Warning: Sales Order {0} already exists against same Purchase Order number,Upozornění: prodejní objednávky {0} již existuje proti stejnému číslo objednávky
-DocType: Employee External Work History,Employee External Work History,Zaměstnanec vnější práce History
-DocType: Notification Control,Purchase,Nákup
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +178,Status of {0} {1} is now {2},Stav {0} {1} je nyní {2}
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +29,Balance Qty,Zůstatek Množství
-DocType: Item Group,Parent Item Group,Parent Item Group
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +18,{0} for {1},{0} na {1}
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +92,Cost Centers,Nákladové středisko
-apps/erpnext/erpnext/config/stock.py +115,Warehouses.,Sklady.
-DocType: Purchase Order,Rate at which supplier's currency is converted to company's base currency,"Sazba, za kterou dodavatel měny je převeden na společnosti základní měny"
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: časování v rozporu s řadou {1}
-DocType: Employee,Employment Type,Typ zaměstnání
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Dlouhodobý majetek
-DocType: Item Group,Default Expense Account,Výchozí výdajového účtu
-DocType: Employee,Notice (days),Oznámení (dny)
-DocType: Page,Yes,Ano
-DocType: Cost Center,Material User,Materiál Uživatel
-DocType: Employee,Encashment Date,Inkaso Datum
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73,Electroforming,Electroforming
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +147,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Proti poukazu Type musí být jedním z objednávky, faktury nebo Journal Entry"
-DocType: Account,Stock Adjustment,Reklamní Nastavení
-DocType: Production Order,Planned Operating Cost,Plánované provozní náklady
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118,New {0} Name,Nový {0} Název
-apps/erpnext/erpnext/controllers/recurring_document.py +126,Please find attached {0} #{1},V příloze naleznete {0} # {1}
-DocType: Global Defaults,jsonrates.com API Key,jsonrates.com API Key
-DocType: Job Applicant,Applicant Name,Žadatel Název
-DocType: Authorization Rule,Customer / Item Name,Zákazník / Název zboží
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},Pořadové číslo je povinná k bodu {0}
-sites/assets/js/desk.min.js +536,Created By,Vytvořeno (kým)
-DocType: Serial No,Under AMC,Podle AMC
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,Bod míra ocenění je přepočítána zvažuje přistál nákladů částku poukazu
-apps/erpnext/erpnext/config/selling.py +65,Default settings for selling transactions.,Výchozí nastavení pro prodejní transakce.
-DocType: BOM Replace Tool,Current BOM,Aktuální BOM
-sites/assets/js/erpnext.min.js +5,Add Serial No,Přidat Sériové číslo
-DocType: Production Order,Warehouses,Sklady
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Print a Stacionární
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119,Group Node,Group Node
-DocType: Payment Reconciliation,Minimum Amount,Minimální částka
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +68,Update Finished Goods,Dokončení aktualizace zboží
-DocType: Item,"Automatically set. If this item has variants, then it cannot be selected in sales orders etc.","Automatické nastavení. Pokud je tato položka má varianty, pak to nemůže být zvolen do prodejních objednávek atd"
-DocType: Workstation,per hour,za hodinu
-apps/frappe/frappe/core/doctype/doctype/doctype.py +97,Series {0} already used in {1},Série {0} jsou již použity v {1}
-DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,"Účet pro skladu (průběžné inventarizace), bude vytvořena v rámci tohoto účtu."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Warehouse nelze vypustit, neboť existuje zásob, kniha pro tento sklad."
-DocType: Company,Distribution,Distribuce
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Project Manager,Project Manager
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Dispatch,Odeslání
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max sleva povoleno položku: {0} {1}%
-DocType: Account,Receivable,Pohledávky
-DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Role, která se nechá podat transakcí, které přesahují úvěrové limity."
-DocType: Sales Invoice,Supplier Reference,Dodavatel Označení
-DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Je-li zaškrtnuto, bude BOM pro sub-montážní položky považují pro získání surovin. V opačném případě budou všechny sub-montážní položky být zacházeno jako surovinu."
-DocType: Material Request,Material Issue,Material Issue
-DocType: Hub Settings,Seller Description,Prodejce Popis
-DocType: Item,Is Stock Item,Je skladem
-DocType: Shopping Cart Price List,Shopping Cart Price List,Nákupní košík Ceník
-DocType: Employee Education,Qualification,Kvalifikace
-DocType: Item Price,Item Price,Položka Cena
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +47,Soap & Detergent,Soap & Detergent
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35,Motion Picture & Video,Motion Picture & Video
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Objednáno
-DocType: Company,Default Settings,Výchozí nastavení
-DocType: Warehouse,Warehouse Name,Název Skladu
-DocType: Naming Series,Select Transaction,Vybrat Transaction
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Zadejte Schvalování role nebo Schvalování Uživatel
-DocType: Journal Entry,Write Off Entry,Odepsat Vstup
-DocType: BOM,Rate Of Materials Based On,Hodnotit materiálů na bázi
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Podpora Analtyics
-DocType: Journal Entry,eg. Cheque Number,např. číslo šeku
-apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25,Company is missing in warehouses {0},Společnost chybí ve skladech {0}
-DocType: Stock UOM Replace Utility,Stock UOM Replace Utility,Sklad UOM Nahradit Utility
-DocType: POS Setting,Terms and Conditions,Podmínky
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},"Chcete-li data by měla být v rámci fiskálního roku. Za předpokladu, že To Date = {0}"
-DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Zde si můžete udržet výšku, váhu, alergie, zdravotní problémy atd"
-DocType: Leave Block List,Applies to Company,Platí pro firmy
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +156,Cannot cancel because submitted Stock Entry {0} exists,"Nelze zrušit, protože předložena Reklamní Entry {0} existuje"
-DocType: Purchase Invoice,In Words,Slovy
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +204,Today is {0}'s birthday!,Dnes je {0} 's narozeniny!
-DocType: Production Planning Tool,Material Request For Warehouse,Materiál Request For Warehouse
-DocType: Sales Order Item,For Production,Pro Výrobu
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +107,Please enter sales order in the above table,"Prosím, zadejte prodejní objednávky v tabulce výše"
-DocType: Project Task,View Task,Zobrazit Task
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +404,Your financial year begins on,Váš finanční rok začíná
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,"Prosím, zadejte Nákup Příjmy"
-DocType: Sales Invoice,Get Advances Received,Získat přijaté zálohy
-DocType: Email Digest,Add/Remove Recipients,Přidat / Odebrat příjemce
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Transaction not allowed against stopped Production Order {0},Transakce není povoleno proti zastavila výrobu Objednat {0}
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Chcete-li nastavit tento fiskální rok jako výchozí, klikněte na tlačítko ""Nastavit jako výchozí"""
-apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Nastavení příchozí server pro podporu e-mailovou id. (Např support@example.com)
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35,Shortage Qty,Nedostatek Množství
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row{0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Type Party Party a je nutné pro pohledávky / závazky na účtu {1}
-DocType: Salary Slip,Salary Slip,Plat Slip
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115,Burnishing,Leštění
-DocType: Features Setup,To enable <b>Point of Sale</b> view,Chcete-li povolit <b> Point of Sale </ b> Zobrazit
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54,'To Date' is required,"""Datum DO"" je povinné"
-DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generování balení pásky pro obaly mají být dodány. Používá se k oznámit číslo balíku, obsah balení a jeho hmotnost."
-DocType: Sales Invoice Item,Sales Order Item,Prodejní objednávky Item
-DocType: Salary Slip,Payment Days,Platební dny
-DocType: BOM,Manage cost of operations,Správa nákladů na provoz
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +86,Make Credit Note,Proveďte dobropis
-DocType: Features Setup,Item Advanced,Položka Advanced
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39,Hot rolling,Válcování
-DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Když některý z kontrolovaných operací je ""Odesláno"", email pop-up automaticky otevřeny poslat e-mail na přidružené ""Kontakt"" v této transakci, s transakcí jako přílohu. Uživatel může, ale nemusí odeslat e-mail."
-apps/erpnext/erpnext/config/setup.py +101,Customer master.,Master zákazníků.
-apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globální nastavení
-DocType: Employee Education,Employee Education,Vzdělávání zaměstnanců
-DocType: Salary Slip,Net Pay,Net Pay
-DocType: Account,Account,Účet
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} has already been received,Pořadové číslo {0} již obdržel
-,Requested Items To Be Transferred,Požadované položky mají být převedeny
-DocType: Purchase Invoice,Recurring Id,Opakující se Id
-DocType: Customer,Sales Team Details,Podrobnosti prodejní tým
-DocType: Expense Claim,Total Claimed Amount,Celkem žalované částky
-apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Potenciální příležitosti pro prodej.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Sick Leave,Zdravotní dovolená
-DocType: Email Digest,Email Digest,Email Digest
-DocType: Delivery Note,Billing Address Name,Jméno Fakturační adresy
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21,Department Stores,Obchodní domy
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39,System Balance,System Balance
-DocType: Workflow,Is Active,Je Aktivní
-apps/erpnext/erpnext/controllers/stock_controller.py +70,No accounting entries for the following warehouses,Žádné účetní záznamy pro následující sklady
-apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Uložte dokument jako první.
-DocType: Account,Chargeable,Vyměřovací
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120,Linishing,Linishing
-DocType: Company,Change Abbreviation,Změna Zkratky
-DocType: Workflow State,Primary,Primární
-DocType: Expense Claim Detail,Expense Date,Datum výdaje
-DocType: Item,Max Discount (%),Max sleva (%)
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +60,Last Order Amount,Poslední částka objednávky
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160,Blasting,Odstřel
-DocType: Company,Warn,Varovat
-apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82,Item valuation updated,Ocenění Item aktualizováno
-DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Jakékoli jiné poznámky, pozoruhodné úsilí, které by měly jít v záznamech."
-DocType: BOM,Manufacturing User,Výroba Uživatel
-DocType: Purchase Order,Raw Materials Supplied,Dodává suroviny
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),Ocenění Total ({0}) pro vyrobené nebo zabalil položku (y) nesmí být menší než celková ocenění surovin ({1})
-DocType: Email Digest,New Projects,Nové projekty
-DocType: Communication,Series,Série
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28,Expected Delivery Date cannot be before Purchase Order Date,"Očekávané datum dodání, nemůže být před zakoupením pořadí Datum"
-DocType: Appraisal,Appraisal Template,Posouzení Template
-DocType: Communication,Email,Email
-DocType: Item Group,Item Classification,Položka Klasifikace
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Business Development Manager,Business Development Manager
-DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Maintenance Visit Účel
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,Období
-,General Ledger,Hlavní Účetní Kniha
-apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Zobrazit Vodítka
-DocType: Item Attribute Value,Attribute Value,Hodnota atributu
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","E-mail id musí být jedinečný, již existuje {0}"
-,Itemwise Recommended Reorder Level,Itemwise Doporučené Změna pořadí Level
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +216,Please select {0} first,"Prosím, nejprve vyberte {0} "
-DocType: Features Setup,To get Item Group in details table,Chcete-li získat položku Group v tabulce Rozpis
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66,Redrawing,Překreslení
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119,Etching,Lept
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +55,Commission,Provize
-apps/erpnext/erpnext/templates/pages/ticket.py +31,You are not allowed to reply to this ticket.,Nejste oprávnění odpovědět na tento lístek.
-DocType: Address Template,"<h4>Default Template</h4>
+From Lead,Od Leadu,
+Orders released for production.,Objednávky uvolněna pro výrobu.
+Select Fiscal Year...,Vyberte fiskálního roku ...
+Name Token,Jméno Token,
+Planing,Hoblovánn,
+Standard Selling,Standardní prodejnn,
+Atleast one warehouse is mandatory,Alespoň jeden sklad je povinnn,
+Out of Warranty,Out of záruky,
+Replace,Vyměnit,
+{0} against Sales Invoice {1},{0} na Prodejní Faktuře {1}
+Please enter default Unit of Measure,"Prosím, zadejte výchozí měrnou jednotku"
+Project Name,Název projektu,
+Edit,Upravit,
+If Income or Expense,Pokud je výnos nebo náklad,
+New Support Tickets,Nová podpora Vstupenky,
+Item Batch Nos,Položka Batch Nos,
+Stock Value Difference,Reklamní Value Rozdíl,
+Payment Reconciliation Payment,Platba Odsouhlasení Platba,
+Tax Assets,Daňové Aktiva,
+BOM No,BOM No,
+Pincode,PSu,
+Journal Entry {0} does not have account {1} or already matched against other voucher,Zápis do deníku {0} nemá účet {1} nebo již uzavřeno proti ostatním poukaz,
+Moving Average,Klouzavý průměr,
+The BOM which will be replaced,"BOM, který bude nahrazen"
+New Stock UOM must be different from current stock UOM,New Sklad UOM musí být odlišný od běžného akciové nerozpuštěných,
+Debit,Debet,
+Leaves must be allocated in multiples of 0.5,"Listy musí být přiděleny v násobcích 0,5"
+Operation Cost,Provozní náklady,
+Upload attendance from a .csv file,Nahrajte účast ze souboru CSV,
+Outstanding Amt,Vynikající Amt,
+Set targets Item Group-wise for this Sales Person.,Nastavit cíle Item Group-moudrý pro tento prodeje osobě.
+"To assign this issue, use the ""Assign"" button in the sidebar.","Chcete-li přiřadit tento problém vyřešit, použijte tlačítko ""Přiřadit"" v postranním panelu."
+Freeze Stocks Older Than [Days],Freeze Zásoby Starší než [dny]
+"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Pokud dva nebo více pravidla pro tvorbu cen se nacházejí na základě výše uvedených podmínek, priorita je aplikována. Priorita je číslo od 0 do 20, zatímco výchozí hodnota je nula (prázdný). Vyšší číslo znamená, že bude mít přednost, pokud existuje více pravidla pro tvorbu cen se za stejných podmínek."
+Against Invoice,Na základě faktury,
+Fiscal Year: {0} does not exists,Fiskální rok: {0} neexistuje,
+To Currency,Chcete-li měny,
+Allow the following users to approve Leave Applications for block days.,Nechte následující uživatelé schválit Žádost o dovolenou.
+Types of Expense Claim.,Druhy výdajů nároku.
+Taxes,Dany,
+Default Cost Center,Výchozí Center Náklady,
+End Date,Datum ukončeny,
+Internal Work History,Vnitřní práce History,
+Column Break,Zalomení sloupce,
+Thursday,Čtvrtek,
+Private Equity,Private Equity,
+Turning,Turning,
+Customer Feedback,Zpětná vazba od zákazníky,
+Expense,Výdaj,
+Exhibition,Výstava,
+Item {0} ignored since it is not a stock item,"Položka {0} ignorována, protože to není skladem"
+Submit this Production Order for further processing.,Odeslat tento výrobní zakázka pro další zpracování.
+"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Nechcete-li použít Ceník článek v dané transakce, by měly být všechny platné pravidla pro tvorbu cen zakázáno."
+Domain,Doména,
+Sales Order Trends,Prodejní objednávky Trendy,
+Held On,Které se konalo dne,
+Production Item,Výrobní položka,
+Employee Information,Informace o zaměstnanci,
+Rate (%),Rate (%)
+Financial Year End Date,Finanční rok Datum ukončen$1,
+"Can not filter based on Voucher No, if grouped by Voucher","Nelze filtrovat na základě poukazu ne, pokud seskupeny podle poukazu"
+Make Supplier Quotation,Vytvořit nabídku dodavatele,
+Incoming,Přicházejíce,
+Name and Description,Jméno a popis,
+"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Výchozí Měrná jednotka nelze změnit, přímo, protože jste již nějaké transakce (y) s jiným nerozpuštěných. Chcete-li změnit výchozí UOM, použijte ""UOM Nahradit Utility"" nástroj pod Stock modulu."
+Materials Required (Exploded),Potřebný materiál (Rozložený)
+Reduce Earning for Leave Without Pay (LWP),Snížit Zisk na vstup bez nároku na mzdu (LWP)
+Casual Leave,Casual Leave,
+Credit To account must be a liability account,Připsat na účet musí být účet závazek,
+Batch ID,Šarže ID,
+Note: {0},Poznámka: {0}
+Delivery Note Trends,Dodací list Trendy,
+{0} must be a Purchased or Sub-Contracted Item in row {1},"{0} musí být Zakoupená, nebo Subdodavatelská položka v řádku {1}"
+Account: {0} can only be updated via Stock Transactions,Účet: {0} lze aktualizovat pouze prostřednictvím Skladových Transakca,
+Party,Strana,
+Delivery Date,Dodávka Datum,
+Currency,Měna,
+Opportunity Date,Příležitost Datum,
+To Bill,Billa,
+Piecework,Úkolová práce,
+Avg. Buying Rate,Avg. Nákup Rate,
+Actual Time in Hours (via Timesheet),Skutečná doba (v hodinách)
+History In Company,Historie ve Společnosti,
+Shipping,Lodni,
+Stock Ledger Entry,Reklamní Ledger Entry,
+Leave Block List,Nechte Block List,
+Item {0} is not setup for Serial Nos. Column must be blank,Položka {0} není nastavení pro Serial č. Sloupec musí být prázdni,
+Accounts Settings,Nastavení účtu,
+Plant and Machinery,Továrna a strojní zařízeni,
+You can enter the minimum quantity of this item to be ordered.,Můžete zadat minimální množství této položky do objednávky.
+Partner's Website,Partnera Website,
+To Discuss,K projednáne,
+SMS Settings,Nastavení SMS,
+Temporary Accounts,Dočasné Účty,
+Column Break 1,Zalomení sloupce 1,
+Black,Černe,
+BOM Explosion Item,BOM Explosion Item,
+Auditor,Auditor,
+End date of current order's period,Datum ukončení doby aktuální objednávky,
+Make Offer Letter,Vytvořte nabídku Letter,
+Fold,Fold,
+Production Order Operation,Výrobní zakázka Operace,
+Disable,Zakázat,
+Pending Review,Čeká Review,
+Please specify,Prosím specifikujte,
+Total Expense Claim (via Expense Claim),Total Expense Claim (via Expense nároku)
+Customer Id,Zákazník Id,
+Page Name,Název stránky,
+Exchange Rate,Exchange Rate,
+Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena,
+Warehouse {0}: Parent account {1} does not bolong to the company {2},Sklad {0}: Nadřazený účet {1} napatří společnosti {2}
+Spindle finishing,Úprava vřetena,
+% of materials ordered against this Material Request,% Materiálů objednáno proti tomuto požadavku Materiál,
+Last Purchase Rate,Last Cena při platba,
+Asset,Majetek,
+Task ID,Task ID,
+"e.g. ""MC""","např ""MC """
+Stock cannot exist for Item {0} since has variants,"Sklad nemůže existovat k bodu {0}, protože má varianty"
+Sales Person-wise Transaction Summary,Prodej Person-moudrý Shrnutí transakce,
+Time Zone,Časové pásmo,
+Warehouse {0} does not exist,Sklad {0} neexistuje,
+Register For ERPNext Hub,Registrace pro ERPNext Hub,
+Monthly Distribution Percentages,Měsíční Distribuční Procenta,
+The selected item cannot have Batch,Vybraná položka nemůže mít dávku,
+% of materials delivered against this Delivery Note,% Materiálů doručeno proti tomuto dodacímu listu,
+Stapling,Sešíváne,
+Customer Details,Podrobnosti zákazníke,
+Shaping,Tvarováne,
+Reports to,Zprávy,
+Enter url parameter for receiver nos,Zadejte url parametr pro přijímače nos,
+Paid Amount,Uhrazené částky,
+Closing Account {0} must be of type 'Liability',"Závěrečný účet {0} musí být typu ""odpovědnosti"""
+Available Stock for Packing Items,K dispozici skladem pro balení položek,
+Reserved Warehouse is missing in Sales Order,Reserved Warehouse chybí odběratele,
+Item Variant,Položka Variant,
+Setting this Address Template as default as there is no other default,"Nastavení Tato adresa šablonu jako výchozí, protože není jiná výchozí"
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Zůstatek na účtu již v inkasa, není dovoleno stanovit ""Balance musí být"" jako ""úvěru"""
+Quality Management,Řízení kvality,
+Filter based on customer,Filtr dle zákazníka,
+Against Voucher No,Proti poukaz y,
+Please enter quantity for Item {0},"Zadejte prosím množství produktů, bod {0}"
+Warning: Sales Order {0} already exists against same Purchase Order number,Upozornění: prodejní objednávky {0} již existuje proti stejnému číslo objednávky,
+Employee External Work History,Zaměstnanec vnější práce History,
+Purchase,Nákup,
+Status of {0} {1} is now {2},Stav {0} {1} je nyní {2}
+Balance Qty,Zůstatek Množstvp,
+Parent Item Group,Parent Item Group,
+{0} for {1},{0} na {1}
+Cost Centers,Nákladové středisko,
+Warehouses.,Sklady.
+Rate at which supplier's currency is converted to company's base currency,"Sazba, za kterou dodavatel měny je převeden na společnosti základní měny"
+Row #{0}: Timings conflicts with row {1},Row # {0}: časování v rozporu s řadou {1}
+Employment Type,Typ zaměstnánk,
+Fixed Assets,Dlouhodobý majetek,
+Default Expense Account,Výchozí výdajového účtu,
+Notice (days),Oznámení (dny)
+Yes,Ano,
+Material User,Materiál Uživatel,
+Encashment Date,Inkaso Datum,
+Electroforming,Electroforming,
+"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Proti poukazu Type musí být jedním z objednávky, faktury nebo Journal Entry"
+Stock Adjustment,Reklamní Nastaveny,
+Planned Operating Cost,Plánované provozní náklady,
+New {0} Name,Nový {0} Název,
+Please find attached {0} #{1},V příloze naleznete {0} # {1}
+jsonrates.com API Key,jsonrates.com API Key,
+Applicant Name,Žadatel Název,
+Customer / Item Name,Zákazník / Název zbožy,
+Serial No is mandatory for Item {0},Pořadové číslo je povinná k bodu {0}
+Created By,Vytvořeno (kým)
+Under AMC,Podle AMC,
+Item valuation rate is recalculated considering landed cost voucher amount,Bod míra ocenění je přepočítána zvažuje přistál nákladů částku poukazu,
+Default settings for selling transactions.,Výchozí nastavení pro prodejní transakce.
+Current BOM,Aktuální BOM,
+Add Serial No,Přidat Sériové číslo,
+Warehouses,Sklady,
+Print and Stationary,Print a StacionárnM,
+Group Node,Group Node,
+Minimum Amount,Minimální částka,
+Update Finished Goods,Dokončení aktualizace zbožM,
+"Automatically set. If this item has variants, then it cannot be selected in sales orders etc.","Automatické nastavení. Pokud je tato položka má varianty, pak to nemůže být zvolen do prodejních objednávek atd"
+per hour,za hodinu,
+Series {0} already used in {1},Série {0} jsou již použity v {1}
+Account for the warehouse (Perpetual Inventory) will be created under this Account.,"Účet pro skladu (průběžné inventarizace), bude vytvořena v rámci tohoto účtu."
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Warehouse nelze vypustit, neboť existuje zásob, kniha pro tento sklad."
+Distribution,Distribuce,
+Project Manager,Project Manager,
+Dispatch,Odesláne,
+Max discount allowed for item: {0} is {1}%,Max sleva povoleno položku: {0} {1}%
+Receivable,Pohledávky,
+Role that is allowed to submit transactions that exceed credit limits set.,"Role, která se nechá podat transakcí, které přesahují úvěrové limity."
+Supplier Reference,Dodavatel Označen$1,
+"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Je-li zaškrtnuto, bude BOM pro sub-montážní položky považují pro získání surovin. V opačném případě budou všechny sub-montážní položky být zacházeno jako surovinu."
+Material Issue,Material Issue,
+Seller Description,Prodejce Popis,
+Is Stock Item,Je skladem,
+Shopping Cart Price List,Nákupní košík Ceník,
+Qualification,Kvalifikace,
+Item Price,Položka Cena,
+Soap & Detergent,Soap & Detergent,
+Motion Picture & Video,Motion Picture & Video,
+Ordered,Objednáno,
+Default Settings,Výchozí nastavene,
+Warehouse Name,Název Skladu,
+Select Transaction,Vybrat Transaction,
+Please enter Approving Role or Approving User,Zadejte Schvalování role nebo Schvalování Uživatel,
+Write Off Entry,Odepsat Vstup,
+Rate Of Materials Based On,Hodnotit materiálů na bázi,
+Support Analtyics,Podpora Analtyics,
+eg. Cheque Number,např. číslo šeku,
+Company is missing in warehouses {0},Společnost chybí ve skladech {0}
+Stock UOM Replace Utility,Sklad UOM Nahradit Utility,
+Terms and Conditions,Podmínky,
+To Date should be within the Fiscal Year. Assuming To Date = {0},"Chcete-li data by měla být v rámci fiskálního roku. Za předpokladu, že To Date = {0}"
+"Here you can maintain height, weight, allergies, medical concerns etc","Zde si můžete udržet výšku, váhu, alergie, zdravotní problémy atd"
+Applies to Company,Platí pro firmy,
+Cannot cancel because submitted Stock Entry {0} exists,"Nelze zrušit, protože předložena Reklamní Entry {0} existuje"
+In Words,Slovy,
+Today is {0}'s birthday!,Dnes je {0} 's narozeniny!
+Material Request For Warehouse,Materiál Request For Warehouse,
+For Production,Pro Výrobu,
+Please enter sales order in the above table,"Prosím, zadejte prodejní objednávky v tabulce výše"
+View Task,Zobrazit Task,
+Your financial year begins on,Váš finanční rok začínk,
+Please enter Purchase Receipts,"Prosím, zadejte Nákup Příjmy"
+Get Advances Received,Získat přijaté zálohy,
+Add/Remove Recipients,Přidat / Odebrat příjemce,
+Transaction not allowed against stopped Production Order {0},Transakce není povoleno proti zastavila výrobu Objednat {0}
+"To set this Fiscal Year as Default, click on 'Set as Default'","Chcete-li nastavit tento fiskální rok jako výchozí, klikněte na tlačítko ""Nastavit jako výchozí"""
+Setup incoming server for support email id. (e.g. support@example.com),Nastavení příchozí server pro podporu e-mailovou id. (Např support@example.com)
+Shortage Qty,Nedostatek Množstv$1,
+Row{0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Type Party Party a je nutné pro pohledávky / závazky na účtu {1}
+Salary Slip,Plat Slip,
+Burnishing,Leštěnp,
+To enable <b>Point of Sale</b> view,Chcete-li povolit <b> Point of Sale </ b> Zobrazit,
+'To Date' is required,"""Datum DO"" je povinné"
+"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generování balení pásky pro obaly mají být dodány. Používá se k oznámit číslo balíku, obsah balení a jeho hmotnost."
+Sales Order Item,Prodejní objednávky Item,
+Payment Days,Platební dny,
+Manage cost of operations,Správa nákladů na provoz,
+Make Credit Note,Proveďte dobropis,
+Item Advanced,Položka Advanced,
+Hot rolling,Válcovánm,
+"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Když některý z kontrolovaných operací je ""Odesláno"", email pop-up automaticky otevřeny poslat e-mail na přidružené ""Kontakt"" v této transakci, s transakcí jako přílohu. Uživatel může, ale nemusí odeslat e-mail."
+Customer master.,Master zákazníků.
+Global Settings,Globální nastaveny,
+Employee Education,Vzdělávání zaměstnancy,
+Net Pay,Net Pay,
+Account,Účet,
+Serial No {0} has already been received,Pořadové číslo {0} již obdržel,
+Requested Items To Be Transferred,Požadované položky mají být převedeny,
+Recurring Id,Opakující se Id,
+Sales Team Details,Podrobnosti prodejní tým,
+Total Claimed Amount,Celkem žalované částky,
+Potential opportunities for selling.,Potenciální příležitosti pro prodej.
+Sick Leave,Zdravotní dovolent,
+Email Digest,Email Digest,
+Billing Address Name,Jméno Fakturační adresy,
+Department Stores,Obchodní domy,
+System Balance,System Balance,
+Is Active,Je Aktivnt,
+No accounting entries for the following warehouses,Žádné účetní záznamy pro následující sklady,
+Save the document first.,Uložte dokument jako první.
+Chargeable,Vyměřovacg,
+Linishing,Linishing,
+Change Abbreviation,Změna Zkratky,
+Primary,Primárng,
+Expense Date,Datum výdaje,
+Max Discount (%),Max sleva (%)
+Last Order Amount,Poslední částka objednávky,
+Blasting,Odstřel,
+Warn,Varovat,
+Item valuation updated,Ocenění Item aktualizováno,
+"Any other remarks, noteworthy effort that should go in the records.","Jakékoli jiné poznámky, pozoruhodné úsilí, které by měly jít v záznamech."
+Manufacturing User,Výroba Uživatel,
+Raw Materials Supplied,Dodává suroviny,
+Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),Ocenění Total ({0}) pro vyrobené nebo zabalil položku (y) nesmí být menší než celková ocenění surovin ({1})
+New Projects,Nové projekty,
+Series,Série,
+Expected Delivery Date cannot be before Purchase Order Date,"Očekávané datum dodání, nemůže být před zakoupením pořadí Datum"
+Appraisal Template,Posouzení Template,
+Email,Email,
+Item Classification,Položka Klasifikace,
+Business Development Manager,Business Development Manager,
+Maintenance Visit Purpose,Maintenance Visit Účel,
+Period,Obdobe,
+General Ledger,Hlavní Účetní Kniha,
+View Leads,Zobrazit Vodítka,
+Attribute Value,Hodnota atributu,
+"Email id must be unique, already exists for {0}","E-mail id musí být jedinečný, již existuje {0}"
+Itemwise Recommended Reorder Level,Itemwise Doporučené Změna pořadí Level,
+Please select {0} first,"Prosím, nejprve vyberte {0} "
+To get Item Group in details table,Chcete-li získat položku Group v tabulce Rozpis,
+Redrawing,Překreslens,
+Etching,Lept,
+Commission,Provize,
+You are not allowed to reply to this ticket.,Nejste oprávnění odpovědět na tento lístek.
+"<h4>Default Template</h4>
<p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
<pre><code>{{ address_line1 }}<br>
{% if address_line2 %}{{ address_line2 }}<br>{% endif -%}
@@ -3416,486 +3416,485 @@
{% v případě, fax%} Fax: {{fax}} & lt; br & gt; {% endif -%}
{%, pokud email_id%} E-mail: {{email_id}} & lt; br & gt ; {% endif -%}
</ code> </ pre>"
-DocType: Salary Slip Deduction,Default Amount,Výchozí částka
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +84,Warehouse not found in the system,Sklad nebyl nalezen v systému
-DocType: Quality Inspection Reading,Quality Inspection Reading,Kvalita Kontrola Reading
-DocType: Party Account,col_break1,col_break1
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Zmrazit Zásoby Starší Vic jak` by měla být menší než %d dnů.
-,Project wise Stock Tracking,Sledování zboží dle projektu
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +176,Maintenance Schedule {0} exists against {0},Plán údržby {0} existuje na {0}
-DocType: Stock Entry Detail,Actual Qty (at source/target),Skutečné množství (u zdroje/cíle)
-DocType: Item Customer Detail,Ref Code,Ref Code
-apps/erpnext/erpnext/config/hr.py +13,Employee records.,Zaměstnanecké záznamy.
-DocType: HR Settings,Payroll Settings,Nastavení Mzdové
-apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Zápas Nepropojený fakturách a platbách.
-DocType: Email Digest,New Purchase Orders,Nové vydané objednávky
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Root cannot have a parent cost center,Root nemůže mít rodič nákladové středisko
-DocType: Sales Invoice,C-Form Applicable,C-Form Použitelné
-DocType: UOM Conversion Detail,UOM Conversion Detail,UOM konverze Detail
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +476,Keep it web friendly 900px (w) by 100px (h),Keep It webové přátelské 900px (w) o 100px (h)
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Poplatky jsou aktualizovány v dokladu o koupi na každou položku
-DocType: Payment Tool,Get Outstanding Vouchers,Získejte Vynikající poukazy
-DocType: Warranty Claim,Resolved By,Vyřešena
-DocType: Appraisal,Start Date,Datum zahájení
-sites/assets/js/desk.min.js +512,Value,Hodnota
-apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Přidělit listy dobu.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +39,Account {0}: You can not assign itself as parent account,Účet {0}: nelze přiřadit sebe jako nadřazený účet
-DocType: Purchase Invoice Item,Price List Rate,Ceník Rate
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,Delivered Serial No {0} cannot be deleted,Dodává Pořadové číslo {0} nemůže být smazán
-DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Zobrazit ""Skladem"" nebo ""Není skladem"" na základě skladem k dispozici v tomto skladu."
-apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Bill of Materials (BOM)
-DocType: Time Log,Hours,Hodiny
-DocType: Project,Expected Start Date,Očekávané datum zahájení
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37,Rolling,Rolling
-DocType: ToDo,Priority,Priorita
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +168,"Cannot delete Serial No {0} in stock. First remove from stock, then delete.","Nelze smazat sériové číslo {0} na skladě. Nejprve odstraňte ze skladu, a pak smažte."
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Odebrat pokud poplatků není pro tuto položku
-DocType: Backup Manager,Dropbox Access Allowed,Dropbox Přístup povolen
-DocType: Backup Manager,Weekly,Týdenní
-DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Např. smsgateway.com/api/send-sms.cgi
-DocType: Maintenance Visit,Fully Completed,Plně Dokončeno
-DocType: Item,"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.","Produkty budou rozděleny dle hmotnosti věku ve výchozím vyhledávání. Více váha věku, bude vyšší výrobek objeví v seznamu."
-apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Hotovo
-DocType: Employee,Educational Qualification,Vzdělávací Kvalifikace
-DocType: Workstation,Operating Costs,Provozní náklady
-DocType: Employee Leave Approver,Employee Leave Approver,Zaměstnanec Leave schvalovač
-apps/erpnext/erpnext/templates/includes/footer_extension.html +9,Stay Updated,Zůstaňte Aktualizováno
-apps/erpnext/erpnext/stock/doctype/item/item.py +376,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Položka Změna pořadí již pro tento sklad existuje {1}
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +66,"Cannot declare as lost, because Quotation has been made.","Nelze prohlásit za ztracený, protože citace byla provedena."
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132,Electron beam machining,Paprsek obrábění Electron
-DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Nákup Hlavní manažer
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +468,Production Order {0} must be submitted,Výrobní zakázka {0} musí být předloženy
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160,Please select Start Date and End Date for Item {0},"Prosím, vyberte Počáteční datum a koncové datum pro položku {0}"
-apps/erpnext/erpnext/config/stock.py +141,Main Reports,Hlavní zprávy
-apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73,Stock Ledger entries balances updated,Sklad Ledger položky bilancí aktualizováno
-apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,K dnešnímu dni nemůže být dříve od data
-DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DOCTYPE
-apps/erpnext/erpnext/stock/doctype/item/item.js +201,Add / Edit Prices,Přidat / Upravit ceny
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,Diagram nákladových středisek
-,Requested Items To Be Ordered,Požadované položky je třeba objednat
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238,My Orders,Moje objednávky
-DocType: Price List,Price List Name,Ceník Jméno
-DocType: Time Log,For Manufacturing,Pro výrobu
-DocType: BOM,Manufacturing,Výroba
-,Ordered Items To Be Delivered,"Objednané zboží, které mají být dodány"
-DocType: Account,Income,Příjem
-,Setup Wizard,Průvodce nastavením
-DocType: Industry Type,Industry Type,Typ Průmyslu
-apps/erpnext/erpnext/templates/includes/cart.js +264,Something went wrong!,Něco se pokazilo!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68,Warning: Leave application contains following block dates,Upozornění: Nechte Aplikace obsahuje následující data bloku
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +235,Sales Invoice {0} has already been submitted,Prodejní faktury {0} již byla odeslána
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Dokončení Datum
-DocType: Purchase Invoice Item,Amount (Company Currency),Částka (Měna Společnosti)
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9,Die casting,Die lití
-DocType: Email Alert,Reference Date,Referenční data
-apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,Organizace jednotka (departement) master.
-apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Zadejte platné mobilní nos
-DocType: Email Digest,User Specific,Uživatel Specifické
-DocType: Budget Detail,Budget Detail,Detail Rozpočtu
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +73,Please enter message before sending,"Prosím, zadejte zprávu před odesláním"
-DocType: Communication,Status,Stav
-apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36,Stock UOM updated for Item {0},Sklad UOM aktualizovaný k bodu {0}
-DocType: Company History,Year,Rok
-apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +69,Please Update SMS Settings,Aktualizujte prosím nastavení SMS
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +34,Time Log {0} already billed,Time Log {0} již účtoval
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Nezajištěných úvěrů
-DocType: Cost Center,Cost Center Name,Jméno nákladového střediska
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Item {0} with Serial No {1} is already installed,Položka {0} s Serial č {1} je již nainstalován
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +10,You can start by selecting backup frequency and granting access for sync,Můžete začít výběrem frekvence zálohování a poskytnutím přístupu pro synchronizaci
-DocType: Maintenance Schedule Detail,Scheduled Date,Plánované datum
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,Celkem uhrazeno Amt
-DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Zprávy větší než 160 znaků bude rozdělena do více zpráv
-DocType: Purchase Receipt Item,Received and Accepted,Přijaté a Přijato
-DocType: Item Attribute,"Lower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item Variant","Nižší číslo, vyšší prioritu v položce kódu příponu, který bude vytvořen pro tuto položku atribut výtisku Variant"
-,Serial No Service Contract Expiry,Pořadové číslo Servisní smlouva vypršení platnosti
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +79,Employee can not be changed,Zaměstnanec nemůže být změněn
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,You cannot credit and debit same account at the same time,Nemůžete dělat kreditní a debetní záznam na stejný účet ve stejnou dobu.
-DocType: Naming Series,Help HTML,Nápověda HTML
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Celková weightage přiřazen by měla být 100%. Je {0}
-apps/erpnext/erpnext/controllers/status_updater.py +100,Allowance for over-{0} crossed for Item {1},Příspěvek na nadměrné {0} přešel k bodu {1}
-DocType: Address,Name of person or organization that this address belongs to.,"Jméno osoby nebo organizace, která tato adresa patří."
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +536,Your Suppliers,Vaši Dodavatelé
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Cannot set as Lost as Sales Order is made.,"Nelze nastavit jako Ztraceno, protože je přijata objednávka."
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +58,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Další platovou strukturu {0} je aktivní pro zaměstnance {1}. Prosím, aby jeho stav ""neaktivní"" pokračovat."
-DocType: Purchase Invoice,Contact,Kontakt
-DocType: Features Setup,Exports,Vývoz
-DocType: Lead,Converted,Převedené
-DocType: Item,Has Serial No,Má Sériové číslo
-DocType: Employee,Date of Issue,Datum vydání
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: Od {0} do {1}
-DocType: Issue,Content Type,Typ obsahu
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16,Computer,Počítač
-DocType: Item,List this Item in multiple groups on the website.,Seznam tuto položku ve více skupinách na internetových stránkách.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Položka: {0} neexistuje v systému
-apps/erpnext/erpnext/accounts/doctype/account/account.py +63,You are not authorized to set Frozen value,Nejste oprávněni stanovit hodnotu Zmražení
-DocType: Payment Reconciliation,Get Unreconciled Entries,Získat smířit záznamů
-DocType: Purchase Receipt,Date on which lorry started from supplier warehouse,"Ode dne, kdy začal nákladního vozidla od dodavatele skladu"
-DocType: Cost Center,Budgets,Rozpočty
-apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Aktualizováno
-DocType: Employee,Emergency Contact Details,Nouzové kontaktní údaje
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,What does it do?,Co to dělá?
-DocType: Delivery Note,To Warehouse,Do skladu
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56,Account {0} has been entered more than once for fiscal year {1},Účet {0} byl zadán více než jednou za fiskální rok {1}
-,Average Commission Rate,Průměrná cena Komise
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,'Has Serial No' can not be 'Yes' for non-stock item,"""Má sériové číslo"", nemůže být ""ano"" pro neskladové zboží"
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Účast nemůže být označen pro budoucí data
-DocType: Pricing Rule,Pricing Rule Help,Ceny Pravidlo Help
-DocType: Purchase Taxes and Charges,Account Head,Účet Head
-DocType: Price List,"Specify a list of Territories, for which, this Price List is valid","Zadejte seznam území, pro které tato Ceník je platný"
-apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Aktualizace dodatečné náklady pro výpočet vyložené náklady položek
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +106,Electrical,Elektrický
-DocType: Stock Entry,Total Value Difference (Out - In),Celková hodnota Rozdíl (Out - In)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,Difference Account mandatory for purpose '{0}',Rozdíl Účet povinné pro účely '{0}'
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},User ID není nastavena pro zaměstnance {0}
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71,Peening,Peening
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,Od reklamačnímu
-DocType: Stock Entry,Default Source Warehouse,Výchozí zdroj Warehouse
-DocType: Item,Customer Code,Code zákazníků
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +203,Birthday Reminder for {0},Narozeninová připomínka pro {0}
-DocType: Item,Default Purchase Account in which cost of the item will be debited.,"Default Nákup účet, na němž se bude zatížen náklady na položky."
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162,Lapping,Zabrušovací
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8,Days Since Last Order,Počet dnů od poslední objednávky
-DocType: Buying Settings,Naming Series,Číselné řady
-DocType: Leave Block List,Leave Block List Name,Nechte Jméno Block List
-DocType: User,Enabled,Zapnuto
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Stock Aktiva
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +22,Do you really want to Submit all Salary Slip for month {0} and year {1},"Opravdu chcete, aby předložila všechny výplatní pásce za měsíc {0} a rok {1}"
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,Importovat Odběratelé
-DocType: Target Detail,Target Qty,Target Množství
-DocType: Attendance,Present,Současnost
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Delivery Note {0} nesmí být předloženy
-DocType: Notification Control,Sales Invoice Message,Prodejní faktury Message
-DocType: Email Digest,Income Booked,Rezervováno příjmů
-DocType: Authorization Rule,Based On,Založeno na
-,Ordered Qty,Objednáno Množství
-DocType: Stock Settings,Stock Frozen Upto,Reklamní Frozen aľ
-apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Projektová činnost / úkol.
-apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Generování výplatních páskách
-apps/frappe/frappe/utils/__init__.py +85,{0} is not a valid email id,{0} není platné id emailu
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Nákup musí být zkontrolováno, v případě potřeby pro vybrán jako {0}"
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Sleva musí být menší než 100
-DocType: ToDo,Low,Nízké
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70,Spinning,Spinning
-DocType: Landed Cost Voucher,Landed Cost Voucher,Přistálo Náklady Voucher
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +55,Please set {0},Prosím nastavte {0}
-DocType: Purchase Invoice,Repeat on Day of Month,Opakujte na den v měsíci
-DocType: Employee,Health Details,Zdravotní Podrobnosti
-DocType: Offer Letter,Offer Letter Terms,Nabídka Letter Podmínky
-DocType: Features Setup,To track any installation or commissioning related work after sales,Chcete-li sledovat jakékoli zařízení nebo uvedení do provozu souvisejících s prací po prodeji
-DocType: Project,Estimated Costing,Odhadovaná kalkulace
-DocType: Purchase Invoice Advance,Journal Entry Detail No,Zápis do deníku Detail No
-DocType: Employee External Work History,Salary,Plat
-DocType: Serial No,Delivery Document Type,Dodávka Typ dokumentu
-DocType: Salary Manager,Submit all salary slips for the above selected criteria,Odeslat všechny výplatní pásky pro výše zvolených kritérií
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} položky synchronizovány
-DocType: Sales Order,Partly Delivered,Částečně vyhlášeno
-DocType: Sales Invoice,Existing Customer,Stávající zákazník
-DocType: Email Digest,Receivables,Pohledávky
-DocType: Quality Inspection Reading,Reading 5,Čtení 5
-DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","Zadejte e-mail id odděleny čárkami, bude objednávka bude zaslán automaticky na určité datum"
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Je zapotřebí Název kampaně
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Rounded Off,Zaokrouhleno
-DocType: Maintenance Visit,Maintenance Date,Datum údržby
-DocType: Purchase Receipt Item,Rejected Serial No,Zamítnuto Serial No
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50,Deep drawing,Hluboké tažení
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM","Prosím, vyberte položku, kde ""je skladem"", je ""Ne"" a ""Je Sales Item"" ""Ano"" a není tam žádný jiný Sales BOM"
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,New Newsletter
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167,Start date should be less than end date for Item {0},Datum zahájení by měla být menší než konečné datum pro bod {0}
-apps/erpnext/erpnext/stock/doctype/item/item.js +46,Show Balance,Show Balance
-DocType: Item,"Example: ABCD.#####
+Default Amount,Výchozí částka,
+Warehouse not found in the system,Sklad nebyl nalezen v systému,
+Quality Inspection Reading,Kvalita Kontrola Reading,
+col_break1,col_break1,
+`Freeze Stocks Older Than` should be smaller than %d days.,`Zmrazit Zásoby Starší Vic jak` by měla být menší než %d dnů.
+Project wise Stock Tracking,Sledování zboží dle projektu,
+Maintenance Schedule {0} exists against {0},Plán údržby {0} existuje na {0}
+Actual Qty (at source/target),Skutečné množství (u zdroje/cíle)
+Ref Code,Ref Code,
+Employee records.,Zaměstnanecké záznamy.
+Payroll Settings,Nastavení Mzdov$1,
+Match non-linked Invoices and Payments.,Zápas Nepropojený fakturách a platbách.
+New Purchase Orders,Nové vydané objednávky,
+Root cannot have a parent cost center,Root nemůže mít rodič nákladové středisko,
+C-Form Applicable,C-Form Použitelny,
+UOM Conversion Detail,UOM konverze Detail,
+Keep it web friendly 900px (w) by 100px (h),Keep It webové přátelské 900px (w) o 100px (h)
+Charges are updated in Purchase Receipt against each item,Poplatky jsou aktualizovány v dokladu o koupi na každou položku,
+Get Outstanding Vouchers,Získejte Vynikající poukazy,
+Resolved By,Vyřešena,
+Start Date,Datum zahájenu,
+Value,Hodnota,
+Allocate leaves for a period.,Přidělit listy dobu.
+Account {0}: You can not assign itself as parent account,Účet {0}: nelze přiřadit sebe jako nadřazený účet,
+Price List Rate,Ceník Rate,
+Delivered Serial No {0} cannot be deleted,Dodává Pořadové číslo {0} nemůže být smazán,
+"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Zobrazit ""Skladem"" nebo ""Není skladem"" na základě skladem k dispozici v tomto skladu."
+Bill of Materials (BOM),Bill of Materials (BOM)
+Hours,Hodiny,
+Expected Start Date,Očekávané datum zahájeny,
+Rolling,Rolling,
+Priority,Priorita,
+"Cannot delete Serial No {0} in stock. First remove from stock, then delete.","Nelze smazat sériové číslo {0} na skladě. Nejprve odstraňte ze skladu, a pak smažte."
+Remove item if charges is not applicable to that item,Odebrat pokud poplatků není pro tuto položku,
+Dropbox Access Allowed,Dropbox Přístup povolen,
+Weekly,Týdennu,
+Eg. smsgateway.com/api/send_sms.cgi,Např. smsgateway.com/api/send-sms.cgi,
+Fully Completed,Plně Dokončeno,
+"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.","Produkty budou rozděleny dle hmotnosti věku ve výchozím vyhledávání. Více váha věku, bude vyšší výrobek objeví v seznamu."
+{0}% Complete,{0}% Hotovo,
+Educational Qualification,Vzdělávací Kvalifikace,
+Operating Costs,Provozní náklady,
+Employee Leave Approver,Zaměstnanec Leave schvalovao,
+Stay Updated,Zůstaňte Aktualizováno,
+Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Položka Změna pořadí již pro tento sklad existuje {1}
+"Cannot declare as lost, because Quotation has been made.","Nelze prohlásit za ztracený, protože citace byla provedena."
+Electron beam machining,Paprsek obrábění Electron,
+Purchase Master Manager,Nákup Hlavní manažer,
+Production Order {0} must be submitted,Výrobní zakázka {0} musí být předloženy,
+Please select Start Date and End Date for Item {0},"Prosím, vyberte Počáteční datum a koncové datum pro položku {0}"
+Main Reports,Hlavní zprávy,
+Stock Ledger entries balances updated,Sklad Ledger položky bilancí aktualizováno,
+To date cannot be before from date,K dnešnímu dni nemůže být dříve od data,
+Prevdoc DocType,Prevdoc DOCTYPE,
+Add / Edit Prices,Přidat / Upravit ceny,
+Chart of Cost Centers,Diagram nákladových středisek,
+Requested Items To Be Ordered,Požadované položky je třeba objednat,
+My Orders,Moje objednávky,
+Price List Name,Ceník Jméno,
+For Manufacturing,Pro výrobu,
+Manufacturing,Výroba,
+Ordered Items To Be Delivered,"Objednané zboží, které mají být dodány"
+Income,Příjem,
+Setup Wizard,Průvodce nastavením,
+Industry Type,Typ Průmyslu,
+Something went wrong!,Něco se pokazilo!
+Warning: Leave application contains following block dates,Upozornění: Nechte Aplikace obsahuje následující data bloku,
+Sales Invoice {0} has already been submitted,Prodejní faktury {0} již byla odeslána,
+Completion Date,Dokončení Datum,
+Amount (Company Currency),Částka (Měna Společnosti)
+Die casting,Die lita,
+Reference Date,Referenční data,
+Organization unit (department) master.,Organizace jednotka (departement) master.
+Please enter valid mobile nos,Zadejte platné mobilní nos,
+User Specific,Uživatel Specificks,
+Budget Detail,Detail Rozpočtu,
+Please enter message before sending,"Prosím, zadejte zprávu před odesláním"
+Status,Stav,
+Stock UOM updated for Item {0},Sklad UOM aktualizovaný k bodu {0}
+Year,Rok,
+Please Update SMS Settings,Aktualizujte prosím nastavení SMS,
+Time Log {0} already billed,Time Log {0} již účtoval,
+Unsecured Loans,Nezajištěných úvěrk,
+Cost Center Name,Jméno nákladového střediska,
+Item {0} with Serial No {1} is already installed,Položka {0} s Serial č {1} je již nainstalován,
+You can start by selecting backup frequency and granting access for sync,Můžete začít výběrem frekvence zálohování a poskytnutím přístupu pro synchronizaci,
+Scheduled Date,Plánované datum,
+Total Paid Amt,Celkem uhrazeno Amt,
+Messages greater than 160 characters will be split into multiple messages,Zprávy větší než 160 znaků bude rozdělena do více zpráv,
+Received and Accepted,Přijaté a Přijato,
+"Lower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item Variant","Nižší číslo, vyšší prioritu v položce kódu příponu, který bude vytvořen pro tuto položku atribut výtisku Variant"
+Serial No Service Contract Expiry,Pořadové číslo Servisní smlouva vypršení platnosti,
+Employee can not be changed,Zaměstnanec nemůže být změněn,
+You cannot credit and debit same account at the same time,Nemůžete dělat kreditní a debetní záznam na stejný účet ve stejnou dobu.
+Help HTML,Nápověda HTML,
+Total weightage assigned should be 100%. It is {0},Celková weightage přiřazen by měla být 100%. Je {0}
+Allowance for over-{0} crossed for Item {1},Příspěvek na nadměrné {0} přešel k bodu {1}
+Name of person or organization that this address belongs to.,"Jméno osoby nebo organizace, která tato adresa patří."
+Your Suppliers,Vaši Dodavatel$1,
+Cannot set as Lost as Sales Order is made.,"Nelze nastavit jako Ztraceno, protože je přijata objednávka."
+Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Další platovou strukturu {0} je aktivní pro zaměstnance {1}. Prosím, aby jeho stav ""neaktivní"" pokračovat."
+Contact,Kontakt,
+Exports,Vývoz,
+Converted,Převedent,
+Has Serial No,Má Sériové číslo,
+Date of Issue,Datum vydánt,
+{0}: From {0} for {1},{0}: Od {0} do {1}
+Content Type,Typ obsahu,
+Computer,Počítau,
+List this Item in multiple groups on the website.,Seznam tuto položku ve více skupinách na internetových stránkách.
+Item: {0} does not exist in the system,Položka: {0} neexistuje v systému,
+You are not authorized to set Frozen value,Nejste oprávněni stanovit hodnotu Zmraženu,
+Get Unreconciled Entries,Získat smířit záznamu,
+Date on which lorry started from supplier warehouse,"Ode dne, kdy začal nákladního vozidla od dodavatele skladu"
+Budgets,Rozpočty,
+Updated,Aktualizováno,
+Emergency Contact Details,Nouzové kontaktní údaje,
+What does it do?,Co to dělá?
+To Warehouse,Do skladu,
+Account {0} has been entered more than once for fiscal year {1},Účet {0} byl zadán více než jednou za fiskální rok {1}
+Average Commission Rate,Průměrná cena Komise,
+'Has Serial No' can not be 'Yes' for non-stock item,"""Má sériové číslo"", nemůže být ""ano"" pro neskladové zboží"
+Attendance can not be marked for future dates,Účast nemůže být označen pro budoucí data,
+Pricing Rule Help,Ceny Pravidlo Help,
+Account Head,Účet Head,
+"Specify a list of Territories, for which, this Price List is valid","Zadejte seznam území, pro které tato Ceník je platný"
+Update additional costs to calculate landed cost of items,Aktualizace dodatečné náklady pro výpočet vyložené náklady položek,
+Electrical,Elektrickk,
+Total Value Difference (Out - In),Celková hodnota Rozdíl (Out - In)
+Difference Account mandatory for purpose '{0}',Rozdíl Účet povinné pro účely '{0}'
+User ID not set for Employee {0},User ID není nastavena pro zaměstnance {0}
+Peening,Peening,
+From Warranty Claim,Od reklamačnímu,
+Default Source Warehouse,Výchozí zdroj Warehouse,
+Customer Code,Code zákazníkg,
+Birthday Reminder for {0},Narozeninová připomínka pro {0}
+Default Purchase Account in which cost of the item will be debited.,"Default Nákup účet, na němž se bude zatížen náklady na položky."
+Lapping,Zabrušovacy,
+Days Since Last Order,Počet dnů od poslední objednávky,
+Naming Series,Číselné řady,
+Leave Block List Name,Nechte Jméno Block List,
+Enabled,Zapnuto,
+Stock Assets,Stock Aktiva,
+Do you really want to Submit all Salary Slip for month {0} and year {1},"Opravdu chcete, aby předložila všechny výplatní pásce za měsíc {0} a rok {1}"
+Import Subscribers,Importovat Odběratelt,
+Target Qty,Target Množstvt,
+Present,Současnost,
+Delivery Note {0} must not be submitted,Delivery Note {0} nesmí být předloženy,
+Sales Invoice Message,Prodejní faktury Message,
+Income Booked,Rezervováno příjmt,
+Based On,Založeno na,
+Ordered Qty,Objednáno Množstvt,
+Stock Frozen Upto,Reklamní Frozen at,
+Project activity / task.,Projektová činnost / úkol.
+Generate Salary Slips,Generování výplatních páskách,
+{0} is not a valid email id,{0} není platné id emailu,
+"Buying must be checked, if Applicable For is selected as {0}","Nákup musí být zkontrolováno, v případě potřeby pro vybrán jako {0}"
+Discount must be less than 100,Sleva musí být menší než 100,
+Low,Nízk0,
+Spinning,Spinning,
+Landed Cost Voucher,Přistálo Náklady Voucher,
+Please set {0},Prosím nastavte {0}
+Repeat on Day of Month,Opakujte na den v měsíci,
+Health Details,Zdravotní Podrobnosti,
+Offer Letter Terms,Nabídka Letter Podmínky,
+To track any installation or commissioning related work after sales,Chcete-li sledovat jakékoli zařízení nebo uvedení do provozu souvisejících s prací po prodeji,
+Estimated Costing,Odhadovaná kalkulace,
+Journal Entry Detail No,Zápis do deníku Detail No,
+Salary,Plat,
+Delivery Document Type,Dodávka Typ dokumentu,
+Submit all salary slips for the above selected criteria,Odeslat všechny výplatní pásky pro výše zvolených kritérii,
+{0} Items synced,{0} položky synchronizovány,
+Partly Delivered,Částečně vyhlášeno,
+Existing Customer,Stávající zákazník,
+Receivables,Pohledávky,
+Reading 5,Čtení 5,
+"Enter email id separated by commas, order will be mailed automatically on particular date","Zadejte e-mail id odděleny čárkami, bude objednávka bude zaslán automaticky na určité datum"
+Campaign Name is required,Je zapotřebí Název kampano,
+Rounded Off,Zaokrouhleno,
+Maintenance Date,Datum údržby,
+Rejected Serial No,Zamítnuto Serial No,
+Deep drawing,Hluboké taženo,
+"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM","Prosím, vyberte položku, kde ""je skladem"", je ""Ne"" a ""Je Sales Item"" ""Ano"" a není tam žádný jiný Sales BOM"
+New Newsletter,New Newsletter,
+Start date should be less than end date for Item {0},Datum zahájení by měla být menší než konečné datum pro bod {0}
+Show Balance,Show Balance,
+"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Příklad:. ABCD #####
Je-li série nastavuje a pořadové číslo není uvedeno v transakcích, bude vytvořen poté automaticky sériové číslo na základě této série. Pokud chcete vždy výslovně uvést pořadová čísla pro tuto položku. ponechte prázdné."
-DocType: Upload Attendance,Upload Attendance,Nahrát Návštěvnost
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +143,BOM and Manufacturing Quantity are required,BOM a výroba množství jsou povinné
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Stárnutí rozsah 2
-DocType: Journal Entry Account,Amount,Částka
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146,Riveting,Nýtování
-apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM nahradil
-,Sales Analytics,Prodejní Analytics
-DocType: Manufacturing Settings,Manufacturing Settings,Výrobní nastavení
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Please enter default currency in Company Master,Zadejte prosím výchozí měnu v podniku Mistr
-DocType: Stock Entry Detail,Stock Entry Detail,Reklamní Entry Detail
-apps/erpnext/erpnext/templates/includes/cart.js +286,You need to be logged in to view your cart.,Musíte být přihlášen k zobrazení košíku.
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +200,New Account Name,Nový název účtu
-DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Dodává se nákladů na suroviny
-DocType: Selling Settings,Settings for Selling Module,Nastavení pro prodej Module
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +68,Customer Service,Služby zákazníkům
-DocType: Item Customer Detail,Item Customer Detail,Položka Detail Zákazník
-apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,Nabídka kandidát Job.
-DocType: Notification Control,Prompt for Email on Submission of,Výzva pro e-mail na předkládání
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +61,Item {0} must be a stock Item,Položka {0} musí být skladem
-apps/erpnext/erpnext/config/accounts.py +102,Default settings for accounting transactions.,Výchozí nastavení účetních transakcí.
-apps/frappe/frappe/model/naming.py +40,{0} is required,{0} je vyžadováno
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20,Vacuum molding,Vakuové tváření
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Expected Date cannot be before Material Request Date,Očekávané datum nemůže být před Materiál Poptávka Datum
-DocType: Contact Us Settings,City,Město
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131,Ultrasonic machining,Ultrazvukové obrábění
-apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sales Item,Bod {0} musí být prodejní položky
-DocType: Naming Series,Update Series Number,Aktualizace Series Number
-DocType: Account,Equity,Hodnota majetku
-DocType: Task,Closing Date,Uzávěrka Datum
-DocType: Sales Order Item,Produced Quantity,Produkoval Množství
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +79,Engineer,Inženýr
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Item Code required at Row No {0},Kód položky třeba na řádku č {0}
-DocType: Sales Partner,Partner Type,Partner Type
-DocType: Purchase Taxes and Charges,Actual,Aktuální
-DocType: Purchase Order,% of materials received against this Purchase Order,% materiálů přijatých proti této objednávce
-DocType: Authorization Rule,Customerwise Discount,Sleva podle zákazníka
-DocType: Purchase Invoice,Against Expense Account,Proti výdajového účtu
-DocType: Production Order,Production Order,Výrobní Objednávka
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +242,Installation Note {0} has already been submitted,Poznámka k instalaci {0} již byla odeslána
-DocType: Quotation Item,Against Docname,Proti Docname
-DocType: SMS Center,All Employee (Active),Všichni zaměstnanci (Aktivní)
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Zobrazit nyní
-DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,"Vyberte období, kdy faktura budou generovány automaticky"
-DocType: BOM,Raw Material Cost,Cena surovin
-DocType: Item Reorder,Re-Order Level,Re-Order Level
-DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"Zadejte položky a plánované ks, pro které chcete získat zakázky na výrobu, nebo stáhnout suroviny pro analýzu."
-sites/assets/js/list.min.js +160,Gantt Chart,Pruhový diagram
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +52,Part-time,Part-time
-DocType: Employee,Applicable Holiday List,Použitelný Seznam Svátků
-DocType: Employee,Cheque,Šek
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +52,Series Updated,Řada Aktualizováno
-apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Report Type is mandatory,Report Type je povinné
-DocType: Item,Serial Number Series,Sériové číslo Series
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67,Warehouse is mandatory for stock Item {0} in row {1},Sklad je povinný pro skladovou položku {0} na řádku {1}
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44,Retail & Wholesale,Maloobchod a velkoobchod
-DocType: Issue,First Responded On,Prvně odpovězeno dne
-DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Výpis zboží v několika skupinách
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +349,The First User: You,První Uživatel: Vy
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Datum zahájení a Datum ukončení Fiskálního roku jsou již stanoveny ve fiskálním roce {0}
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Successfully Reconciled,Úspěšně smířeni
-DocType: Production Order,Planned End Date,Plánované datum ukončení
-apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,"Tam, kde jsou uloženy předměty."
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Fakturovaná částka
-DocType: Attendance,Attendance,Účast
-DocType: Page,No,Ne
-DocType: BOM,Materials,Materiály
-DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Pokud není zatrženo, seznam bude muset být přidány ke každé oddělení, kde má být použit."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +663,Make Delivery,Proveďte Dodávka
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Posting date and posting time is mandatory,Datum a čas zadání je povinný
-apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Daňové šablona pro nákup transakcí.
-,Item Prices,Ceny Položek
-DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Ve slovech budou viditelné, jakmile uložíte objednávce."
-DocType: Period Closing Voucher,Period Closing Voucher,Období Uzávěrka Voucher
-apps/erpnext/erpnext/config/stock.py +125,Price List master.,Ceník master.
-DocType: Task,Review Date,Review Datum
-DocType: DocPerm,Level,Úroveň
-DocType: Purchase Taxes and Charges,On Net Total,On Net Celkem
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,Target warehouse in row {0} must be same as Production Order,Target sklad v řádku {0} musí být stejná jako výrobní zakázky
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61,No permission to use Payment Tool,Nemáte oprávnění k použití platební nástroj
-apps/erpnext/erpnext/controllers/recurring_document.py +191,'Notification Email Addresses' not specified for recurring %s,"""E-mailové adresy pro Oznámení"", které nejsou uvedeny na opakující se %s"
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85,Milling,Frézování
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59,Nibbling,Okusování
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administrativní náklady
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17,Consulting,Consulting
-DocType: Customer Group,Parent Customer Group,Parent Customer Group
-sites/assets/js/erpnext.min.js +45,Change,Změna
-DocType: Purchase Invoice,Contact Email,Kontaktní e-mail
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Purchase Order {0} is 'Stopped',Vydaná objednávka {0} je 'Zastavena'
-DocType: Appraisal Goal,Score Earned,Skóre Zasloužené
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +391,"e.g. ""My Company LLC""","např ""My Company LLC """
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Notice Period,Výpovědní Lhůta
-DocType: Bank Reconciliation Detail,Voucher ID,Voucher ID
-apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,To je kořen území a nelze upravovat.
-DocType: Packing Slip,Gross Weight UOM,Hrubá Hmotnost UOM
-DocType: Email Digest,Receivables / Payables,Pohledávky / Závazky
-DocType: Journal Entry Account,Against Sales Invoice,Proti prodejní faktuře
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62,Stamping,Lisování
-DocType: Landed Cost Item,Landed Cost Item,Přistálo nákladovou položkou
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Ukázat nulové hodnoty
-DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Množství položky získané po výrobě / přebalení z daných množství surovin
-DocType: Payment Reconciliation,Receivable / Payable Account,Pohledávky / závazky účet
-DocType: Delivery Note Item,Against Sales Order Item,Proti položce přijaté objednávky
-DocType: Item,Default Warehouse,Výchozí Warehouse
-DocType: Task,Actual End Date (via Time Logs),Skutečné Datum ukončení (přes Time Záznamy)
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20,Please enter parent cost center,"Prosím, zadejte nákladové středisko mateřský"
-DocType: Delivery Note,Print Without Amount,Tisknout bez Částka
-apps/erpnext/erpnext/controllers/buying_controller.py +70,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Daň z kategorie nemůže být ""Ocenění"" nebo ""Ocenění a celkový"", protože všechny položky jsou běžně skladem"
-DocType: User,Last Name,Příjmení
-DocType: Web Page,Left,Vlevo
-DocType: Event,All Day,Celý den
-DocType: Communication,Support Team,Tým podpory
-DocType: Appraisal,Total Score (Out of 5),Celkové skóre (Out of 5)
-DocType: Contact Us Settings,State,Stav
-DocType: Batch,Batch,Šarže
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +48,Balance,Zůstatek
-DocType: Project,Total Expense Claim (via Expense Claims),Total Expense Claim (via Expense nároků)
-DocType: User,Gender,Pohlaví
-DocType: Journal Entry,Debit Note,Debit Note
-DocType: Stock Entry,As per Stock UOM,Podle Stock nerozpuštěných
-apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Neuplynula
-DocType: Journal Entry,Total Debit,Celkem Debit
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Prodej Osoba
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +496,Unstop Purchase Order,Uvolnit Objednávka
-DocType: Sales Invoice,Cold Calling,Cold Calling
-DocType: SMS Parameter,SMS Parameter,SMS parametrů
-DocType: Maintenance Schedule Item,Half Yearly,Pololetní
-DocType: Lead,Blog Subscriber,Blog Subscriber
-DocType: Email Digest,Income Year to Date,Rok příjmů do dneška
-apps/erpnext/erpnext/config/setup.py +58,Create rules to restrict transactions based on values.,Vytvoření pravidla pro omezení transakce na základě hodnot.
-DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Pokud je zaškrtnuto, Total no. pracovních dnů bude zahrnovat dovolenou, a to sníží hodnotu platu za každý den"
-DocType: Purchase Invoice,Total Advance,Total Advance
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +543,Unstop Material Request,Uvolnit materiálu Poptávka
-DocType: Workflow State,User,Uživatel
-DocType: Opportunity Item,Basic Rate,Basic Rate
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122,Set as Lost,Nastavit jako Lost
-apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57,Stock balances updated,Stock zůstatky aktualizováno
-DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Udržovat stejná sazba po celou dobu prodejního cyklu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427,Cannot return more than {0} for Item {1},Nelze vrátit více než {0} položky {1}
-DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Naplánujte čas protokoly mimo Workstation pracovních hodin.
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91,{0} {1} has already been submitted,{0} {1} již byla odeslána
-,Items To Be Requested,Položky se budou vyžadovat
-DocType: Purchase Order,Get Last Purchase Rate,Získejte posledního nákupu Cena
-DocType: Company,Company Info,Společnost info
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75,Seaming,Sešívání
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194,"Company Email ID not found, hence mail not sent","Společnost E-mail ID nebyl nalezen, proto pošta neodeslána"
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplikace fondů (aktiv)
-DocType: Production Planning Tool,Filter based on item,Filtr dle položek
-DocType: Fiscal Year,Year Start Date,Datum Zahájení Roku
-DocType: Attendance,Employee Name,Jméno zaměstnance
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +241,Debit To account must be a liability account,"Debetní Chcete-li v úvahu, musí být účet závazek"
-DocType: Sales Invoice,Rounded Total (Company Currency),Zaoblený Total (Company Měna)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +89,Cannot covert to Group because Account Type is selected.,"Nelze skryté do skupiny, protože je požadovaný typ účtu."
-DocType: Purchase Common,Purchase Common,Nákup Common
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93,{0} {1} has been modified. Please refresh.,{0} {1} byl změněn. Prosím aktualizujte.
-DocType: Leave Block List,Stop users from making Leave Applications on following days.,Přestaňte uživatelům provádět Nechat aplikací v následujících dnech.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +626,From Opportunity,Od Opportunity
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45,Blanking,Zaclonění
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161,Employee Benefits,Zaměstnanecké benefity
-DocType: Sales Invoice,Is POS,Je POS
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +224,Packed quantity must equal quantity for Item {0} in row {1},Balíčky množství se musí rovnat množství pro položku {0} v řadě {1}
-DocType: Production Order,Manufactured Qty,Vyrobeno Množství
-DocType: Purchase Receipt Item,Accepted Quantity,Schválené Množství
-apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Směnky vznesené zákazníkům.
-DocType: DocField,Default,Výchozí
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID projektu
-DocType: Item,"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.","Výběrem ""Yes"" umožní tato položka se objeví v objednávce, a doklad o zaplacení."
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +41,{0} subscribers added,{0} odběratelé z přidané
-DocType: Maintenance Schedule,Schedule,Plán
-DocType: Account,Parent Account,Nadřazený účet
-DocType: Serial No,Available,K dispozici
-DocType: Quality Inspection Reading,Reading 3,Čtení 3
-,Hub,Hub
-DocType: GL Entry,Voucher Type,Voucher Type
-DocType: Expense Claim,Approved,Schválený
-DocType: Pricing Rule,Price,Cena
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79,Employee relieved on {0} must be set as 'Left',"Zaměstnanec úlevu na {0} musí být nastaven jako ""Left"""
-DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","Výběrem ""Yes"" dá jedinečnou identitu každého subjektu této položky, které lze zobrazit v sériové číslo mistra."
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Posouzení {0} vytvořil pro zaměstnance {1} v daném časovém období
-DocType: Employee,Education,Vzdělání
-DocType: Selling Settings,Campaign Naming By,Kampaň Pojmenování By
-DocType: Employee,Current Address Is,Aktuální adresa je
-DocType: Address,Office,Kancelář
-apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,Standardní výpisy
-apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Zápisy v účetním deníku.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210,Please select Employee Record first.,"Prosím, vyberte zaměstnance záznam první."
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Chcete-li vytvořit daňovém účtu
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +227,Please enter Expense Account,"Prosím, zadejte výdajového účtu"
-DocType: Account,Stock,Sklad
-DocType: Employee,Current Address,Aktuální adresa
-DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Je-li položka je varianta další položku pak popis, obraz, oceňování, daní atd bude stanoven ze šablony, pokud není výslovně uvedeno"
-DocType: Serial No,Purchase / Manufacture Details,Nákup / Výroba Podrobnosti
-DocType: Employee,Contract End Date,Smlouva Datum ukončení
-DocType: Sales Order,Track this Sales Order against any Project,Sledovat tento prodejní objednávky na jakýkoli projekt
-apps/erpnext/erpnext/templates/includes/cart.js +284,Price List not configured.,Ceník není nakonfigurován.
-DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Prodejní Pull zakázky (čeká dodat), na základě výše uvedených kritérií"
-DocType: DocShare,Document Type,Typ dokumentu
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +558,From Supplier Quotation,Z nabídky dodavatele
-DocType: Deduction Type,Deduction Type,Odpočet Type
-DocType: Attendance,Half Day,Půl den
-DocType: Serial No,Not Available,Není k dispozici
-DocType: Pricing Rule,Min Qty,Min Množství
-DocType: GL Entry,Transaction Date,Transakce Datum
-DocType: Production Plan Item,Planned Qty,Plánované Množství
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +92,Total Tax,Total Tax
-DocType: Stock Entry,Default Target Warehouse,Výchozí Target Warehouse
-DocType: Purchase Invoice,Net Total (Company Currency),Net Total (Company Měna)
-DocType: Notification Control,Purchase Receipt Message,Zpráva příjemky
-DocType: Production Order,Actual Start Date,Skutečné datum zahájení
-DocType: Sales Order,% of materials delivered against this Sales Order,% Materiálů doručeno proti tomuto odběrateli
-apps/erpnext/erpnext/config/stock.py +18,Record item movement.,Záznam pohybu položka.
-DocType: Newsletter List Subscriber,Newsletter List Subscriber,Newsletter seznamu účastníků
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +163,Morticing,Dlabačky
-DocType: Email Account,Service,Služba
-DocType: Hub Settings,Hub Settings,Nastavení Hub
-DocType: Project,Gross Margin %,Hrubá Marže %
-DocType: BOM,With Operations,S operacemi
-,Monthly Salary Register,Měsíční plat Register
-apps/frappe/frappe/website/template.py +120,Next,Další
-DocType: Warranty Claim,If different than customer address,Pokud se liší od adresy zákazníka
-DocType: BOM Operation,BOM Operation,BOM Operation
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +117,Electropolishing,Elektrolytické
-DocType: Purchase Taxes and Charges,On Previous Row Amount,Na předchozí řady Částka
-DocType: Email Digest,New Delivery Notes,Nové dodací listy
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30,Please enter Payment Amount in atleast one row,"Prosím, zadejte částku platby aspoň jedné řadě"
-apps/erpnext/erpnext/templates/pages/tickets.py +34,Please write something in subject and message!,"Prosím, napište něco do předmětu zprávy a poselství!"
-apps/erpnext/erpnext/config/accounts.py +143,"Seasonality for setting budgets, targets etc.","Sezónnost pro nastavení rozpočtů, cíle atd."
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +190,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Row {0}: Platba Částka nesmí být vyšší než dlužná částka
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Time Log není zúčtovatelné
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","Položka {0} je šablona, prosím vyberte jednu z jeho variant"
-DocType: System Settings,Localization,Lokalizace
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +74,Net pay cannot be negative,Net plat nemůže být záporný
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70,Please enter the Against Vouchers manually,Zadejte prosím podle dokladů ručně
-DocType: SMS Settings,Static Parameters,Statické parametry
-DocType: Purchase Order,Advance Paid,Vyplacené zálohy
-DocType: Item,Item Tax,Daň Položky
-DocType: Expense Claim,Employees Email Id,Zaměstnanci Email Id
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Krátkodobé závazky
-apps/erpnext/erpnext/config/crm.py +43,Send mass SMS to your contacts,Posílat hromadné SMS vašim kontaktům
-DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Zvažte daň či poplatek za
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +53,Actual Qty is mandatory,Skutečné Množství je povinné
-DocType: Item,"Select ""Yes"" if you are maintaining stock of this item in your Inventory.","Zvolte ""Ano"", pokud se udržuje zásoby této položky ve vašem inventáři."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +415,Item {0} does not exist in {1} {2},Bod {0} neexistuje v {1} {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41,Cross-rolling,Cross-válcování
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +127,Credit Card,Kreditní karta
-DocType: BOM,Item to be manufactured or repacked,Položka být vyráběn nebo znovu zabalena
-apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,Výchozí nastavení pro akciových transakcí.
-DocType: Purchase Invoice,Next Date,Další data
-DocType: Employee Education,Major/Optional Subjects,Hlavní / Volitelné předměty
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,"Prosím, zadejte Daně a poplatky"
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84,Machining,Obrábění
-DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Zde si můžete udržovat rodinné detailů, jako jsou jméno a povolání rodičem, manželem a dětmi"
-DocType: Hub Settings,Seller Name,Prodejce Name
-DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Daně a poplatky odečteny (Company měna)
-DocType: Item Group,General Settings,Obecné nastavení
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Z měny a měny nemůže být stejné
-DocType: Stock Entry,Repack,Přebalit
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Musíte Uložte formulář před pokračováním
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +480,Attach Logo,Připojit Logo
-DocType: Customer,Commission Rate,Výše provize
-apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Aplikace Block dovolené podle oddělení.
-DocType: Production Order,Actual Operating Cost,Skutečné provozní náklady
-apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Root cannot be edited.,Root nelze upravovat.
-apps/erpnext/erpnext/accounts/utils.py +188,Allocated amount can not greater than unadusted amount,Přidělená částka nemůže vyšší než částka unadusted
-DocType: Manufacturing Settings,Allow Production on Holidays,Povolit Výrobu při dovolené
-DocType: Sales Order,Customer's Purchase Order Date,Zákazníka Objednávka Datum
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Základní kapitál
-DocType: Packing Slip,Package Weight Details,Hmotnost balení Podrobnosti
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Vyberte soubor csv
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Designer,Návrhář
-apps/erpnext/erpnext/config/selling.py +116,Terms and Conditions Template,Podmínky Template
-DocType: Serial No,Delivery Details,Zasílání
-DocType: Party Type,Allow Children,Povolit děti
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +362,Cost Center is required in row {0} in Taxes table for type {1},Nákladové středisko je nutné v řadě {0} na daních tabulka typu {1}
-DocType: Purchase Invoice Item,Discount %,Sleva%
-,Item-wise Purchase Register,Item-moudrý Nákup Register
-DocType: Batch,Expiry Date,Datum vypršení platnosti
-,Supplier Addresses and Contacts,Dodavatel Adresy a kontakty
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,Nejdřív vyberte kategorii
-apps/erpnext/erpnext/config/projects.py +18,Project master.,Master Project.
-DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Nevykazují žádný symbol jako $ atd vedle měnám.
-DocType: Supplier,Credit Days,Úvěrové dny
-DocType: Leave Type,Is Carry Forward,Je převádět
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +496,Get Items from BOM,Získat předměty z BOM
-DocType: Item,Lead Time Days,Dodací lhůta dny
-DocType: Backup Manager,Send Notifications To,Odeslat upozornění
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26,Ref Date,Ref Datum
-DocType: Employee,Reason for Leaving,Důvod Leaving
-DocType: Expense Claim Detail,Sanctioned Amount,Sankcionována Částka
-DocType: GL Entry,Is Opening,Se otevírá
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Debit entry can not be linked with a {1},Row {0}: záporný nemůže být spojována s {1}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Account {0} does not exist,Účet {0} neexistuje
-DocType: Account,Cash,V hotovosti
-DocType: Employee,Short biography for website and other publications.,Krátký životopis na internetové stránky a dalších publikací.
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +31,Please create Salary Structure for employee {0},Prosím vytvořte platovou strukturu pro zaměstnance {0}
+Upload Attendance,Nahrát Návštěvnost,
+BOM and Manufacturing Quantity are required,BOM a výroba množství jsou povinnt,
+Ageing Range 2,Stárnutí rozsah 2,
+Amount,Částka,
+Riveting,Nýtovánt,
+BOM replaced,BOM nahradil,
+Sales Analytics,Prodejní Analytics,
+Manufacturing Settings,Výrobní nastavent,
+Please enter default currency in Company Master,Zadejte prosím výchozí měnu v podniku Mistr,
+Stock Entry Detail,Reklamní Entry Detail,
+You need to be logged in to view your cart.,Musíte být přihlášen k zobrazení košíku.
+New Account Name,Nový název účtu,
+Raw Materials Supplied Cost,Dodává se nákladů na suroviny,
+Settings for Selling Module,Nastavení pro prodej Module,
+Customer Service,Služby zákazníkům,
+Item Customer Detail,Položka Detail Zákazník,
+Offer candidate a Job.,Nabídka kandidát Job.
+Prompt for Email on Submission of,Výzva pro e-mail na předkládánm,
+Item {0} must be a stock Item,Položka {0} musí být skladem,
+Default settings for accounting transactions.,Výchozí nastavení účetních transakcí.
+{0} is required,{0} je vyžadováno,
+Vacuum molding,Vakuové tvářeno,
+Expected Date cannot be before Material Request Date,Očekávané datum nemůže být před Materiál Poptávka Datum,
+City,Město,
+Ultrasonic machining,Ultrazvukové obráběno,
+Item {0} must be a Sales Item,Bod {0} musí být prodejní položky,
+Update Series Number,Aktualizace Series Number,
+Equity,Hodnota majetku,
+Closing Date,Uzávěrka Datum,
+Produced Quantity,Produkoval Množstvo,
+Engineer,Inženýr,
+Item Code required at Row No {0},Kód položky třeba na řádku č {0}
+Partner Type,Partner Type,
+Actual,Aktuálne,
+% of materials received against this Purchase Order,% materiálů přijatých proti této objednávce,
+Customerwise Discount,Sleva podle zákazníka,
+Against Expense Account,Proti výdajového účtu,
+Production Order,Výrobní Objednávka,
+Installation Note {0} has already been submitted,Poznámka k instalaci {0} již byla odeslána,
+Against Docname,Proti Docname,
+All Employee (Active),Všichni zaměstnanci (Aktivní)
+View Now,Zobrazit nyn$1,
+Select the period when the invoice will be generated automatically,"Vyberte období, kdy faktura budou generovány automaticky"
+Raw Material Cost,Cena surovin,
+Re-Order Level,Re-Order Level,
+Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"Zadejte položky a plánované ks, pro které chcete získat zakázky na výrobu, nebo stáhnout suroviny pro analýzu."
+Gantt Chart,Pruhový diagram,
+Part-time,Part-time,
+Applicable Holiday List,Použitelný Seznam Svátkm,
+Cheque,Šek,
+Series Updated,Řada Aktualizováno,
+Report Type is mandatory,Report Type je povinnm,
+Serial Number Series,Sériové číslo Series,
+Warehouse is mandatory for stock Item {0} in row {1},Sklad je povinný pro skladovou položku {0} na řádku {1}
+Retail & Wholesale,Maloobchod a velkoobchod,
+First Responded On,Prvně odpovězeno dne,
+Cross Listing of Item in multiple groups,Cross Výpis zboží v několika skupinách,
+The First User: You,První Uživatel: Vy,
+Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Datum zahájení a Datum ukončení Fiskálního roku jsou již stanoveny ve fiskálním roce {0}
+Successfully Reconciled,Úspěšně smířeni,
+Planned End Date,Plánované datum ukončeni,
+Where items are stored.,"Tam, kde jsou uloženy předměty."
+Invoiced Amount,Fakturovaná částka,
+Attendance,Účast,
+No,Ne,
+Materials,Materiály,
+"If not checked, the list will have to be added to each Department where it has to be applied.","Pokud není zatrženo, seznam bude muset být přidány ke každé oddělení, kde má být použit."
+Make Delivery,Proveďte Dodávka,
+Posting date and posting time is mandatory,Datum a čas zadání je povinna,
+Tax template for buying transactions.,Daňové šablona pro nákup transakcí.
+Item Prices,Ceny Položek,
+In Words will be visible once you save the Purchase Order.,"Ve slovech budou viditelné, jakmile uložíte objednávce."
+Period Closing Voucher,Období Uzávěrka Voucher,
+Price List master.,Ceník master.
+Review Date,Review Datum,
+Level,Úrovem,
+On Net Total,On Net Celkem,
+Target warehouse in row {0} must be same as Production Order,Target sklad v řádku {0} musí být stejná jako výrobní zakázky,
+No permission to use Payment Tool,Nemáte oprávnění k použití platební nástroj,
+'Notification Email Addresses' not specified for recurring %s,"""E-mailové adresy pro Oznámení"", které nejsou uvedeny na opakující se %s"
+Milling,Frézovány,
+Nibbling,Okusovány,
+Administrative Expenses,Administrativní náklady,
+Consulting,Consulting,
+Parent Customer Group,Parent Customer Group,
+Change,Změna,
+Contact Email,Kontaktní e-mail,
+Purchase Order {0} is 'Stopped',Vydaná objednávka {0} je 'Zastavena'
+Score Earned,Skóre Zasloužen$1,
+"e.g. ""My Company LLC""","např ""My Company LLC """
+Notice Period,Výpovědní Lhůta,
+Voucher ID,Voucher ID,
+This is a root territory and cannot be edited.,To je kořen území a nelze upravovat.
+Gross Weight UOM,Hrubá Hmotnost UOM,
+Receivables / Payables,Pohledávky / Závazky,
+Against Sales Invoice,Proti prodejní faktuře,
+Stamping,LisovánM,
+Landed Cost Item,Přistálo nákladovou položkou,
+Show zero values,Ukázat nulové hodnoty,
+Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Množství položky získané po výrobě / přebalení z daných množství surovin,
+Receivable / Payable Account,Pohledávky / závazky účet,
+Against Sales Order Item,Proti položce přijaté objednávky,
+Default Warehouse,Výchozí Warehouse,
+Actual End Date (via Time Logs),Skutečné Datum ukončení (přes Time Záznamy)
+Please enter parent cost center,"Prosím, zadejte nákladové středisko mateřský"
+Print Without Amount,Tisknout bez Částka,
+Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Daň z kategorie nemůže být ""Ocenění"" nebo ""Ocenění a celkový"", protože všechny položky jsou běžně skladem"
+Last Name,Příjmeno,
+Left,Vlevo,
+All Day,Celý den,
+Support Team,Tým podpory,
+Total Score (Out of 5),Celkové skóre (Out of 5)
+State,Stav,
+Batch,Šarže,
+Balance,Zůstatek,
+Gender,Pohlave,
+Debit Note,Debit Note,
+As per Stock UOM,Podle Stock nerozpuštěných,
+Not Expired,Neuplynula,
+Total Debit,Celkem Debit,
+Sales Person,Prodej Osoba,
+Unstop Purchase Order,Uvolnit Objednávka,
+Cold Calling,Cold Calling,
+SMS Parameter,SMS parametre,
+Half Yearly,Pololetne,
+Blog Subscriber,Blog Subscriber,
+Income Year to Date,Rok příjmů do dneška,
+Create rules to restrict transactions based on values.,Vytvoření pravidla pro omezení transakce na základě hodnot.
+"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Pokud je zaškrtnuto, Total no. pracovních dnů bude zahrnovat dovolenou, a to sníží hodnotu platu za každý den"
+Total Advance,Total Advance,
+Unstop Material Request,Uvolnit materiálu Poptávka,
+User,Uživatel,
+Basic Rate,Basic Rate,
+Set as Lost,Nastavit jako Lost,
+Stock balances updated,Stock zůstatky aktualizováno,
+Maintain Same Rate Throughout Sales Cycle,Udržovat stejná sazba po celou dobu prodejního cyklu,
+Cannot return more than {0} for Item {1},Nelze vrátit více než {0} položky {1}
+Plan time logs outside Workstation Working Hours.,Naplánujte čas protokoly mimo Workstation pracovních hodin.
+{0} {1} has already been submitted,{0} {1} již byla odeslána,
+Items To Be Requested,Položky se budou vyžadovat,
+Get Last Purchase Rate,Získejte posledního nákupu Cena,
+Company Info,Společnost info,
+Seaming,Sešívána,
+"Company Email ID not found, hence mail not sent","Společnost E-mail ID nebyl nalezen, proto pošta neodeslána"
+Application of Funds (Assets),Aplikace fondů (aktiv)
+Filter based on item,Filtr dle položek,
+Year Start Date,Datum Zahájení Roku,
+Employee Name,Jméno zaměstnance,
+Debit To account must be a liability account,"Debetní Chcete-li v úvahu, musí být účet závazek"
+Rounded Total (Company Currency),Zaoblený Total (Company Měna)
+Cannot covert to Group because Account Type is selected.,"Nelze skryté do skupiny, protože je požadovaný typ účtu."
+Purchase Common,Nákup Common,
+{0} {1} has been modified. Please refresh.,{0} {1} byl změněn. Prosím aktualizujte.
+Stop users from making Leave Applications on following days.,Přestaňte uživatelům provádět Nechat aplikací v následujících dnech.
+From Opportunity,Od Opportunity,
+Blanking,Zacloněny,
+Employee Benefits,Zaměstnanecké benefity,
+Is POS,Je POS,
+Packed quantity must equal quantity for Item {0} in row {1},Balíčky množství se musí rovnat množství pro položku {0} v řadě {1}
+Manufactured Qty,Vyrobeno Množstv$1,
+Accepted Quantity,Schválené Množstv$1,
+Bills raised to Customers.,Směnky vznesené zákazníkům.
+Default,Výchozu,
+Project Id,ID projektu,
+"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.","Výběrem ""Yes"" umožní tato položka se objeví v objednávce, a doklad o zaplacení."
+{0} subscribers added,{0} odběratelé z přidann,
+Schedule,Plán,
+Parent Account,Nadřazený účet,
+Available,K dispozici,
+Reading 3,Čtení 3,
+Hub,Hub,
+Voucher Type,Voucher Type,
+Approved,Schválenn,
+Price,Cena,
+Employee relieved on {0} must be set as 'Left',"Zaměstnanec úlevu na {0} musí být nastaven jako ""Left"""
+"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","Výběrem ""Yes"" dá jedinečnou identitu každého subjektu této položky, které lze zobrazit v sériové číslo mistra."
+Appraisal {0} created for Employee {1} in the given date range,Posouzení {0} vytvořil pro zaměstnance {1} v daném časovém obdoby,
+Education,Vzdělány,
+Campaign Naming By,Kampaň Pojmenování By,
+Current Address Is,Aktuální adresa je,
+Office,Kanceláy,
+Standard Reports,Standardní výpisy,
+Accounting journal entries.,Zápisy v účetním deníku.
+Please select Employee Record first.,"Prosím, vyberte zaměstnance záznam první."
+To create a Tax Account,Chcete-li vytvořit daňovém účtu,
+Please enter Expense Account,"Prosím, zadejte výdajového účtu"
+Stock,Sklad,
+Current Address,Aktuální adresa,
+"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Je-li položka je varianta další položku pak popis, obraz, oceňování, daní atd bude stanoven ze šablony, pokud není výslovně uvedeno"
+Purchase / Manufacture Details,Nákup / Výroba Podrobnosti,
+Contract End Date,Smlouva Datum ukončeni,
+Track this Sales Order against any Project,Sledovat tento prodejní objednávky na jakýkoli projekt,
+Price List not configured.,Ceník není nakonfigurován.
+Pull sales orders (pending to deliver) based on the above criteria,"Prodejní Pull zakázky (čeká dodat), na základě výše uvedených kritérií"
+Document Type,Typ dokumentu,
+From Supplier Quotation,Z nabídky dodavatele,
+Deduction Type,Odpočet Type,
+Half Day,Půl den,
+Not Available,Není k dispozici,
+Min Qty,Min Množstvu,
+Transaction Date,Transakce Datum,
+Planned Qty,Plánované Množstvu,
+Total Tax,Total Tax,
+Default Target Warehouse,Výchozí Target Warehouse,
+Net Total (Company Currency),Net Total (Company Měna)
+Purchase Receipt Message,Zpráva příjemky,
+Actual Start Date,Skutečné datum zahájeny,
+% of materials delivered against this Sales Order,% Materiálů doručeno proti tomuto odběrateli,
+Record item movement.,Záznam pohybu položka.
+Newsletter List Subscriber,Newsletter seznamu účastníky,
+Morticing,Dlabačky,
+Service,Služba,
+Hub Settings,Nastavení Hub,
+Gross Margin %,Hrubá Marže %
+With Operations,S operacemi,
+Monthly Salary Register,Měsíční plat Register,
+Next,Dalši,
+If different than customer address,Pokud se liší od adresy zákazníka,
+BOM Operation,BOM Operation,
+Electropolishing,Elektrolyticki,
+On Previous Row Amount,Na předchozí řady Částka,
+New Delivery Notes,Nové dodací listy,
+Please enter Payment Amount in atleast one row,"Prosím, zadejte částku platby aspoň jedné řadě"
+Please write something in subject and message!,"Prosím, napište něco do předmětu zprávy a poselství!"
+"Seasonality for setting budgets, targets etc.","Sezónnost pro nastavení rozpočtů, cíle atd."
+Row {0}: Payment Amount cannot be greater than Outstanding Amount,Row {0}: Platba Částka nesmí být vyšší než dlužná částka,
+Time Log is not billable,Time Log není zúčtovatelna,
+"Item {0} is a template, please select one of its variants","Položka {0} je šablona, prosím vyberte jednu z jeho variant"
+Localization,Lokalizace,
+Net pay cannot be negative,Net plat nemůže být záporne,
+Please enter the Against Vouchers manually,Zadejte prosím podle dokladů ručne,
+Static Parameters,Statické parametry,
+Advance Paid,Vyplacené zálohy,
+Item Tax,Daň Položky,
+Employees Email Id,Zaměstnanci Email Id,
+Current Liabilities,Krátkodobé závazky,
+Send mass SMS to your contacts,Posílat hromadné SMS vašim kontaktům,
+Consider Tax or Charge for,Zvažte daň či poplatek za,
+Actual Qty is mandatory,Skutečné Množství je povinne,
+"Select ""Yes"" if you are maintaining stock of this item in your Inventory.","Zvolte ""Ano"", pokud se udržuje zásoby této položky ve vašem inventáři."
+Item {0} does not exist in {1} {2},Bod {0} neexistuje v {1} {2}
+Cross-rolling,Cross-válcována,
+Credit Card,Kreditní karta,
+Item to be manufactured or repacked,Položka být vyráběn nebo znovu zabalena,
+Default settings for stock transactions.,Výchozí nastavení pro akciových transakcí.
+Next Date,Další data,
+Major/Optional Subjects,Hlavní / Volitelné předměty,
+Please enter Taxes and Charges,"Prosím, zadejte Daně a poplatky"
+Machining,Obráběn$1,
+"Here you can maintain family details like name and occupation of parent, spouse and children","Zde si můžete udržovat rodinné detailů, jako jsou jméno a povolání rodičem, manželem a dětmi"
+Seller Name,Prodejce Name,
+Taxes and Charges Deducted (Company Currency),Daně a poplatky odečteny (Company měna)
+General Settings,Obecné nastavent,
+From Currency and To Currency cannot be same,Z měny a měny nemůže být stejnt,
+Repack,Přebalit,
+You must Save the form before proceeding,Musíte Uložte formulář před pokračováním,
+Attach Logo,Připojit Logo,
+Commission Rate,Výše provize,
+Block leave applications by department.,Aplikace Block dovolené podle oddělení.
+Actual Operating Cost,Skutečné provozní náklady,
+Root cannot be edited.,Root nelze upravovat.
+Allocated amount can not greater than unadusted amount,Přidělená částka nemůže vyšší než částka unadusted,
+Allow Production on Holidays,Povolit Výrobu při dovolend,
+Customer's Purchase Order Date,Zákazníka Objednávka Datum,
+Capital Stock,Základní kapitál,
+Package Weight Details,Hmotnost balení Podrobnosti,
+Please select a csv file,Vyberte soubor csv,
+Designer,Návrhád,
+Terms and Conditions Template,Podmínky Template,
+Delivery Details,Zasílánd,
+Allow Children,Povolit děti,
+Cost Center is required in row {0} in Taxes table for type {1},Nákladové středisko je nutné v řadě {0} na daních tabulka typu {1}
+Discount %,Sleva%
+Item-wise Purchase Register,Item-moudrý Nákup Register,
+Expiry Date,Datum vypršení platnosti,
+Supplier Addresses and Contacts,Dodavatel Adresy a kontakty,
+Please select Category first,Nejdřív vyberte kategorii,
+Project master.,Master Project.
+Do not show any symbol like $ etc next to currencies.,Nevykazují žádný symbol jako $ atd vedle měnám.
+Credit Days,Úvěrové dny,
+Is Carry Forward,Je převádět,
+Get Items from BOM,Získat předměty z BOM,
+Lead Time Days,Dodací lhůta dny,
+Send Notifications To,Odeslat upozorněny,
+Ref Date,Ref Datum,
+Reason for Leaving,Důvod Leaving,
+Sanctioned Amount,Sankcionována Částka,
+Is Opening,Se otevíry,
+Row {0}: Debit entry can not be linked with a {1},Row {0}: záporný nemůže být spojována s {1}
+Account {0} does not exist,Účet {0} neexistuje,
+Cash,V hotovosti,
+Short biography for website and other publications.,Krátký životopis na internetové stránky a dalších publikací.
+Please create Salary Structure for employee {0},Prosím vytvořte platovou strukturu pro zaměstnance {0}
diff --git a/erpnext/translations/da-DK.csv b/erpnext/translations/da-DK.csv
index 923bf88..57afee8 100644
--- a/erpnext/translations/da-DK.csv
+++ b/erpnext/translations/da-DK.csv
@@ -1,29 +1,29 @@
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Åbning'
-DocType: Lead,Lead,Bly
-apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Standardindstillinger for at sælge transaktioner.
-DocType: Timesheet,% Amount Billed,% Beløb Billed
-DocType: Purchase Order,% Billed,% Billed
-,Lead Id,Bly Id
-apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} creado
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,'Total','Total'
-DocType: Selling Settings,Selling Settings,Salg af indstillinger
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Selling Beløb
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Bly skal indstilles, hvis Opportunity er lavet af Lead"
-DocType: Item Default,Default Selling Cost Center,Standard Selling Cost center
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Above
-DocType: Pricing Rule,Selling,Selling
-DocType: Sales Order,% Delivered,% Leveres
-DocType: Lead,Lead Owner,Bly Owner
-apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Udgiftområde er obligatorisk for varen {2}
-apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Skat skabelon til at sælge transaktioner.
-apps/erpnext/erpnext/controllers/accounts_controller.py +377, or ,o
-DocType: Sales Order,% of materials billed against this Sales Order,% Af materialer faktureret mod denne Sales Order
-DocType: SMS Center,All Lead (Open),Alle Bly (Open)
-apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Hent opdateringer
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},"'Opdater lager' kan ikke markeres, varerne ikke leveres via {0}"
-apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Selling
-,Lead Details,Bly Detaljer
-DocType: Selling Settings,Settings for Selling Module,Indstillinger for Selling modul
-,Lead Name,Bly navn
-DocType: Vehicle Service,Half Yearly,Halvdelen Årlig
-DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Vedhæfte .csv fil med to kolonner, en for det gamle navn og et til det nye navn"
+'Opening','Åbning'
+Lead,Bly,
+Default settings for selling transactions.,Standardindstillinger for at sælge transaktioner.
+% Amount Billed,% Beløb Billed,
+% Billed,% Billed,
+Lead Id,Bly Id,
+{0} {1} created,{0} {1} creado,
+'Total','Total'
+Selling Settings,Salg af indstillinger,
+Selling Amount,Selling Beløb,
+Lead must be set if Opportunity is made from Lead,"Bly skal indstilles, hvis Opportunity er lavet af Lead"
+Default Selling Cost Center,Standard Selling Cost center,
+90-Above,90-Above,
+Selling,Selling,
+% Delivered,% Leveres,
+Lead Owner,Bly Owner,
+{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Udgiftområde er obligatorisk for varen {2}
+Tax template for selling transactions.,Skat skabelon til at sælge transaktioner.
+ or ,o,
+% of materials billed against this Sales Order,% Af materialer faktureret mod denne Sales Order,
+All Lead (Open),Alle Bly (Open)
+Get Updates,Hent opdateringer,
+'Update Stock' can not be checked because items are not delivered via {0},"'Opdater lager' kan ikke markeres, varerne ikke leveres via {0}"
+Standard Selling,Standard Selling,
+Lead Details,Bly Detaljer,
+Settings for Selling Module,Indstillinger for Selling modul,
+Lead Name,Bly navn,
+Half Yearly,Halvdelen Årlig,
+"Attach .csv file with two columns, one for the old name and one for the new name","Vedhæfte .csv fil med to kolonner, en for det gamle navn og et til det nye navn"
diff --git a/erpnext/translations/da.csv b/erpnext/translations/da.csv
index f0654b9..c58065a 100644
--- a/erpnext/translations/da.csv
+++ b/erpnext/translations/da.csv
@@ -13,7 +13,6 @@
'Total','I alt',
'Update Stock' can not be checked because items are not delivered via {0},"'Opdater lager' kan ikke markeres, fordi varerne ikke leveres via {0}",
'Update Stock' cannot be checked for fixed asset sale,'Opdater lager' kan ikke kontrolleres pga. salg af anlægsaktiver,
-) for {0},) for {0},
1 exact match.,1 nøjagtigt match.,
90-Above,90-Over,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,En kundegruppe med samme navn findes. Ret Kundens navn eller omdøb kundegruppen,
@@ -22,7 +21,6 @@
A customer with the same name already exists,En kunde med samme navn eksisterer allerede,
A question must have more than one options,Et spørgsmål skal have mere end en mulighed,
A qustion must have at least one correct options,Et spørgsmål skal have mindst én korrekte indstillinger,
-A {0} exists between {1} and {2} (,En {0} eksisterer mellem {1} og {2} (,
A4,A4,
API Endpoint,API Endpoint,
API Key,API nøgle,
@@ -33,7 +31,6 @@
About the Company,Om virksomheden,
About your company,Om din virksomhed,
Above,Frem,
-Absent,Ikke-tilstede,
Academic Term,Akademisk betegnelse,
Academic Term: ,Akademisk Term:,
Academic Year,Skoleår,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,Debitor Resumé,
Accounts User,Regnskabsbruger,
Accounts table cannot be blank.,Regnskab tabel kan ikke være tom.,
-Accrual Journal Entry for salaries from {0} to {1},Periodiseringsjournalen postering for løn fra {0} til {1},
Accumulated Depreciation,Akkumulerede afskrivninger,
Accumulated Depreciation Amount,Akkumuleret Afskrivninger Beløb,
Accumulated Depreciation as on,Akkumulerede afskrivninger som på,
@@ -131,10 +127,8 @@
Add more items or open full form,Tilføj flere varer eller åben fulde form,
Add notes,Tilføj noter,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Tilsæt resten af din organisation som dine brugere. Du kan også tilføje invitere kunder til din portal ved at tilføje dem fra Kontakter,
-Add to Details,Tilføj til detaljer,
Add/Remove Recipients,Tilføj / fjern modtagere,
Added,Tilføjet,
-Added to details,Tilføjet til detaljer,
Added {0} users,Tilføjet {0} brugere,
Additional Salary Component Exists.,Der findes yderligere lønkomponenter.,
Address,Adresse,
@@ -182,7 +176,6 @@
All Departments,Alle afdelinger,
All Healthcare Service Units,Alle sundhedsvæsener,
All Item Groups,Alle varegrupper,
-All Jobs,Alle ansøgere,
All Products,Alle produkter,
All Products or Services.,Alle produkter eller tjenesteydelser.,
All Student Admissions,Alle Student Indlæggelser,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,Al den obligatoriske opgave for medarbejderskabelse er endnu ikke blevet udført.,
Allocate Payment Amount,Tildel Betaling Beløb,
Allocated Amount,Tildelte beløb,
-Allocated Leaves,Tildelte blade,
Allocating leaves...,Tildele blade ...,
Already record exists for the item {0},Der findes allerede en rekord for varen {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default","Angiv allerede standard i pos profil {0} for bruger {1}, venligt deaktiveret standard",
@@ -221,7 +213,6 @@
Analyst,Analytiker,
Analytics,Analyser,
Annual Billing: {0},Årlig fakturering: {0},
-Annual Salary,Årsløn,
Anonymous,Anonym,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},En anden budgetpost '{0}' eksisterer allerede mod {1} '{2}' og konto '{3}' for regnskabsår {4},
Another Period Closing Entry {0} has been made after {1},En anden Periode Lukning indtastning {0} er blevet foretaget efter {1},
@@ -232,13 +223,8 @@
"Applicable if the company is SpA, SApA or SRL","Gælder hvis virksomheden er SpA, SApA eller SRL",
Applicable if the company is a limited liability company,"Gælder, hvis virksomheden er et aktieselskab",
Applicable if the company is an Individual or a Proprietorship,"Gælder, hvis virksomheden er et individ eller et ejerskab",
-Applicant,Ansøger,
-Applicant Type,Ansøgertype,
Application of Funds (Assets),Anvendelse af midler (aktiver),
-Application period cannot be across two allocation records,Ansøgningsperioden kan ikke være på tværs af to tildelingsregistre,
-Application period cannot be outside leave allocation period,Ansøgningsperiode kan ikke være uden for orlov tildelingsperiode,
Applied,Ansøgt,
-Apply Now,Ansøg nu,
Appointment Confirmation,Bekræft konsultation,
Appointment Duration (mins),Aftale Varighed (minutter),
Appointment Type,Aftale type,
@@ -246,10 +232,6 @@
Appointments and Encounters,Aftaler og møder,
Appointments and Patient Encounters,Aftaler og konsultationer,
Appraisal {0} created for Employee {1} in the given date range,Vurdering {0} dannet for medarbejder {1} i det givne datointerval,
-Apprentice,Lærling,
-Approval Status,Godkendelsesstatus,
-Approval Status must be 'Approved' or 'Rejected',Godkendelsesstatus skal "Godkendt" eller "Afvist",
-Approve,Godkende,
Approving Role cannot be same as role the rule is Applicable To,Godkendelse Rolle kan ikke være det samme som rolle reglen gælder for,
Approving User cannot be same as user the rule is Applicable To,Godkendelse Brugeren kan ikke være det samme som brugeren er reglen gælder for,
"Apps using current key won't be able to access, are you sure?","Apps, der bruger den nuværende nøgle, vil ikke kunne få adgang til, er du sikker?",
@@ -260,7 +242,6 @@
As Supervisor,Som Supervisor,
As per rules 42 & 43 of CGST Rules,I henhold til reglerne 42 og 43 i CGST-reglerne,
As per section 17(5),I henhold til afsnit 17 (5),
-As per your assigned Salary Structure you cannot apply for benefits,I henhold til din tildelte lønstruktur kan du ikke søge om ydelser,
Assessment,Vurdering,
Assessment Criteria,Vurderingskriterier,
Assessment Group,Vurderings gruppe,
@@ -286,11 +267,7 @@
Asset {0} does not belong to company {1},Aktiver {0} hører ikke til selskab {1},
Asset {0} must be submitted,Aktiv {0} skal godkendes,
Assets,Aktiver,
-Assign,Tildel,
-Assign Salary Structure,Tildel lønstrukturen,
Assign To,Tildel til,
-Assign to Employees,Tildel til medarbejdere,
-Assigning Structures...,Tildele strukturer ...,
Associate,Medarbejder,
At least one mode of payment is required for POS invoice.,Mindst én form for betaling er nødvendig for POS faktura.,
Atleast one item should be entered with negative quantity in return document,Mindst ét element skal indtastes med negativt mængde gengæld dokument,
@@ -299,14 +276,10 @@
Attach Logo,Vedhæft logo,
Attachment,Vedhæftet,
Attachments,Vedhæftede filer,
-Attendance,Fremmøde,
-Attendance From Date and Attendance To Date is mandatory,Fremmøde fradato og Fremmøde tildato er obligatoriske,
Attendance can not be marked for future dates,Fremmøde kan ikke markeres for fremtidige datoer,
Attendance date can not be less than employee's joining date,Fremmødedato kan ikke være mindre end medarbejderens ansættelsesdato,
Attendance for employee {0} is already marked,Fremmøde til medarbejder {0} er allerede markeret,
-Attendance for employee {0} is already marked for this day,Deltagelse for medarbejder {0} er allerede markeret for denne dag,
Attendance has been marked successfully.,Deltagelse er mærket korrekt.,
-Attendance not submitted for {0} as it is a Holiday.,Tilstedeværelse er ikke indsendt til {0} som det er en ferie.,
Attendance not submitted for {0} as {1} on leave.,Tilstedeværelse er ikke indsendt til {0} som {1} med orlov.,
Attribute table is mandatory,Attributtabellen er obligatorisk,
Attribute {0} selected multiple times in Attributes Table,Attribut {0} valgt flere gange i attributter Tabel,
@@ -351,7 +324,6 @@
Bank Account,Bankkonto,
Bank Accounts,Bankkonti,
Bank Draft,Bank Draft,
-Bank Entries,Bank Entries,
Bank Name,Bank navn,
Bank Overdraft Account,Bank kassekredit,
Bank Reconciliation,Bank Afstemning,
@@ -365,7 +337,6 @@
Banking and Payments,Bank- og betalinger,
Barcode {0} already used in Item {1},Stregkode {0} allerede brugt i vare {1},
Barcode {0} is not a valid {1} code,Stregkode {0} er ikke en gyldig {1} kode,
-Base,Grundlag,
Base URL,Basiswebadresse,
Based On,Baseret på,
Based On Payment Terms,Baseret på betalingsbetingelser,
@@ -382,7 +353,6 @@
Batch: ,Parti:,
Batches,partier,
Become a Seller,Bliv sælger,
-Beginner,Begynder,
Bill,Faktureres,
Bill Date,Bill dato,
Bill No,Bill Ingen,
@@ -400,12 +370,10 @@
Bills raised by Suppliers.,Regninger oprettet af leverandører.,
Bills raised to Customers.,Regninger sendt til kunder.,
Biotechnology,Bioteknologi,
-Birthday Reminder,Fødselsdag påmindelse,
Black,Sort,
Blanket Orders from Costumers.,Tæppe ordrer fra kunder.,
Block Invoice,Blokfaktura,
Boms,styklister,
-Bonus Payment Date cannot be a past date,Bonus Betalingsdato kan ikke være en tidligere dato,
Both Trial Period Start Date and Trial Period End Date must be set,Begge prøveperiode Startdato og prøveperiode Slutdato skal indstilles,
Both Warehouse must belong to same Company,Begge lagre skal høre til samme firma,
Branch,Filial,
@@ -436,7 +404,6 @@
CRM,CRM,
CWIP Account,CWIP-konto,
Calculated Bank Statement balance,Beregnede kontoudskrift balance,
-Calls,opkald,
Campaign,Kampagne,
Can be approved by {0},Kan godkendes af {0},
"Can not filter based on Account, if grouped by Account","Kan ikke filtrere baseret på Konto, hvis grupperet efter Konto",
@@ -473,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan ikke fratrække når kategori er for "Værdiansættelse" eller "Vaulation og Total ',
"Cannot delete Serial No {0}, as it is used in stock transactions","Kan ikke slette serienummer {0}, eftersom det bruges på lagertransaktioner",
Cannot enroll more than {0} students for this student group.,Kan ikke tilmelde mere end {0} studerende til denne elevgruppe.,
-Cannot find active Leave Period,Kan ikke finde aktiv afgangsperiode,
Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke producere mere Item {0} end Sales Order mængde {1},
Cannot promote Employee with status Left,Kan ikke fremme medarbejder med status til venstre,
Cannot refer row number greater than or equal to current row number for this Charge type,Kan ikke henvise rækken tal større end eller lig med aktuelle række nummer til denne Charge typen,
@@ -500,7 +466,6 @@
Cash In Hand,Kassebeholdning,
Cash or Bank Account is mandatory for making payment entry,Kontant eller bankkonto skal indtastes for post,
Cashier Closing,Cashier Closing,
-Casual Leave,Casual Leave,
Category,Kategori,
Category Name,Kategori Navn,
Caution,Advarsel,
@@ -532,7 +497,6 @@
Circular Reference Error,Cirkulær reference Fejl,
City,by,
City/Town,By,
-Claimed Amount,Påstået beløb,
Clay,Ler,
Clear filters,Ryd filtre,
Clear values,Ryd værdier,
@@ -574,7 +538,6 @@
Company is manadatory for company account,Virksomheden er manadatorisk for virksomhedskonto,
Company name not same,Virksomhedens navn er ikke det samme,
Company {0} does not exist,Firma {0} findes ikke,
-Compensatory Off,Kompenserende Off,
Compensatory leave request days not in valid holidays,Forsøgsfrihed anmodningsdage ikke i gyldige helligdage,
Complaint,Symptom,
Completion Date,Afslutning Dato,
@@ -598,7 +561,6 @@
Consumer Products,Forbrugerprodukter,
Contact,Kontakt,
Contact Details,Kontaktoplysninger,
-Contact Number,Kontaktnummer,
Contact Us,Kontakt os,
Content,Indhold,
Content Masters,Content Masters,
@@ -638,7 +600,6 @@
Could not submit some Salary Slips,Kunne ikke indsende nogle Lønslister,
"Could not update stock, invoice contains drop shipping item.","Kunne ikke opdatere lager, faktura indeholder drop shipping element.",
Country wise default Address Templates,Standard-adresseskabeloner sorteret efter lande,
-Course,Kursus,
Course Code: ,Kursuskode:,
Course Enrollment {0} does not exists,Tilmelding af kursus {0} findes ikke,
Course Schedule,Kursusskema,
@@ -647,7 +608,6 @@
Create,Opret,
Create BOM,Opret BOM,
Create Delivery Trip,Opret leveringstur,
-Create Disbursement Entry,Opret indbetaling til udbetaling,
Create Employee,Opret medarbejder,
Create Employee Records,Opret Medarbejder Records,
"Create Employee records to manage leaves, expense claims and payroll","Opret Medarbejder optegnelser til at styre blade, udgiftsopgørelser og løn",
@@ -670,8 +630,6 @@
Create Purchase Order,Opret indkøbsordre,
Create Purchase Orders,Opret indkøbsordrer,
Create Quotation,Opret citat,
-Create Salary Slip,Opret lønseddel,
-Create Salary Slips,Opret lønningslister,
Create Sales Invoice,Opret salgsfaktura,
Create Sales Order,Opret salgsordre,
Create Sales Orders to help you plan your work and deliver on-time,Opret salgsordrer for at hjælpe dig med at planlægge dit arbejde og levere til tiden,
@@ -692,8 +650,6 @@
Created {0} scorecards for {1} between: ,Oprettet {0} scorecards for {1} mellem:,
Creating Company and Importing Chart of Accounts,Oprettelse af firma og import af kontoplan,
Creating Fees,Oprettelse af gebyrer,
-Creating Payment Entries......,Oprettelse af betalingsindlæg ......,
-Creating Salary Slips...,Oprettelse af lønlister ...,
Creating student groups,Oprettelse af elevgrupper,
Creating {0} Invoice,Oprettelse af {0} faktura,
Credit,Kredit,
@@ -720,10 +676,8 @@
Currency of the Closing Account must be {0},Valuta for Lukning Der skal være {0},
Currency of the price list {0} must be {1} or {2},Valuta på prislisten {0} skal være {1} eller {2},
Currency should be same as Price List Currency: {0},Valuta bør være den samme som Prisliste Valuta: {0},
-Current,Nuværende,
Current Assets,Omsætningsaktiver,
Current BOM and New BOM can not be same,Nuværende stykliste og ny stykliste må ikke være ens,
-Current Job Openings,Aktuelle ledige stillinger,
Current Liabilities,Kortfristede forpligtelser,
Current Qty,Aktuel Antal,
Current invoice {0} is missing,Nuværende faktura {0} mangler,
@@ -750,14 +704,11 @@
Customizing Forms,Tilpasning Forms,
Daily Project Summary for {0},Daglig projektoversigt for {0},
Daily Reminders,Daglige påmindelser,
-Daily Work Summary,Daglige arbejde Summary,
-Daily Work Summary Group,Daglig Arbejdsopsamlingsgruppe,
Data Import and Export,Dataind- og udlæsning,
Data Import and Settings,Dataimport og indstillinger,
Database of potential customers.,Database over potentielle kunder.,
Date Format,Datoformat,
Date Of Retirement must be greater than Date of Joining,Pensioneringsdato skal være større end ansættelsesdato,
-Date is repeated,Datoen er gentaget,
Date of Birth,Fødselsdato,
Date of Birth cannot be greater than today.,Fødselsdato kan ikke være større end i dag.,
Date of Commencement should be greater than Date of Incorporation,Dato for påbegyndelse skal være større end oprettelsesdato,
@@ -768,7 +719,6 @@
Day,Dag,
Debit,Debet,
Debit ({0}),Debitering ({0}),
-Debit A/C Number,Debit AC-nummer,
Debit Account,Debetkonto,
Debit Note,Debitnota,
Debit Note Amount,Debet Note Beløb,
@@ -778,7 +728,6 @@
Debtors,Debitorer,
Debtors ({0}),Debitorer ({0}),
Declare Lost,Erklær tabt,
-Deduction,Fradrag,
Default Activity Cost exists for Activity Type - {0},Standard Aktivitets Omkostninger findes for Aktivitets Type - {0},
Default BOM ({0}) must be active for this item or its template,Standard stykliste ({0}) skal være aktiv for denne vare eller dens skabelon,
Default BOM for {0} not found,Standard stykliste for {0} blev ikke fundet,
@@ -866,7 +815,6 @@
Doc Type,Doc Type,
Docs Search,Doksøgning,
Document Name,Dokumentnavn,
-Document Status,Dokument status,
Document Type,Dokumenttype,
Domain,Domæne,
Domains,Domæner,
@@ -896,7 +844,6 @@
ERPNext Settings,ERPNæste indstillinger,
Earliest,tidligste,
Earnest Money,Earnest Money,
-Earning,Tillæg,
Edit,Redigér,
Edit Publishing Details,Rediger udgivelsesoplysninger,
"Edit in full page for more options like assets, serial nos, batches etc.","Rediger på fuld side for flere muligheder som aktiver, serienummer, partier osv.",
@@ -918,25 +865,15 @@
Email not found in default contact,Email ikke fundet i standardkontakt,
Email sent to {0},E-mail sendt til {0},
Employee,medarbejder,
-Employee A/C Number,Medarbejders AC-nummer,
Employee Advances,Medarbejderudviklingen,
-Employee Benefits,Personalegoder,
-Employee Grade,Medarbejderklasse,
Employee ID,Medarbejder-ID,
Employee Lifecycle,Ansattes livscyklus,
Employee Name,Medarbejdernavn,
Employee Promotion cannot be submitted before Promotion Date ,Medarbejderfremme kan ikke indsendes før Kampagnedato,
-Employee Referral,Medarbejder Henvisning,
Employee Transfer cannot be submitted before Transfer Date ,Medarbejderoverførsel kan ikke indsendes før overførselsdato,
Employee cannot report to himself.,Medarbejder kan ikke referere til sig selv.,
-Employee relieved on {0} must be set as 'Left',Medarbejder lettet på {0} skal indstilles som "Left",
-Employee {0} already submited an apllication {1} for the payroll period {2},Medarbejder {0} har allerede indgivet en ansøgning {1} for lønningsperioden {2},
Employee {0} has already applied for {1} between {2} and {3} : ,Medarbejder {0} har allerede ansøgt om {1} mellem {2} og {3}:,
-Employee {0} has no maximum benefit amount,Medarbejder {0} har ingen maksimal ydelsesbeløb,
-Employee {0} is not active or does not exist,Medarbejder {0} er ikke aktiv eller findes ikke,
-Employee {0} is on Leave on {1},Medarbejder {0} er på ferie på {1},
Employee {0} of grade {1} have no default leave policy,Medarbejder {0} i lønklasse {1} har ingen standardlovspolitik,
-Employee {0} on Half day on {1},Medarbejder {0} på halv tid den {1},
Enable,Aktiver,
Enable / disable currencies.,Aktivér / deaktivér valuta.,
Enabled,Aktiv,
@@ -947,7 +884,6 @@
End Year,Slutår,
End Year cannot be before Start Year,Slutår kan ikke være før startår,
End on,Slut på,
-End time cannot be before start time,Sluttid kan ikke være før starttid,
Ends On date cannot be before Next Contact Date.,Slutter På dato kan ikke være før næste kontaktdato.,
Energy,Energi,
Engineer,Ingeniør,
@@ -968,11 +904,8 @@
Error in formula or condition: {0},Fejl i formel eller betingelse: {0},
Error: Not a valid id?,Fejl: Ikke et gyldigt id?,
Estimated Cost,Anslåede omkostninger,
-Evaluation,Evaluering,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Selv hvis der er flere Priser Regler med højeste prioritet, derefter følgende interne prioriteringer anvendt:",
Event,Begivenhed,
-Event Location,Event Location,
-Event Name,begivenhed Navn,
Exchange Gain/Loss,Exchange Gevinst / Tab,
Exchange Rate Revaluation master.,Valutakursrevalueringsmester.,
Exchange Rate must be same as {0} {1} ({2}),Vekselkurs skal være det samme som {0} {1} ({2}),
@@ -989,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,Udgifts- differencekonto ({0}) skal være en resultatskonto,
Expense Account,Udgiftskonto,
Expense Claim,Udlæg,
-Expense Claim for Vehicle Log {0},Udlæg for kørebog {0},
-Expense Claim {0} already exists for the Vehicle Log,Udlæg {0} findes allerede for kørebogen,
Expense Claims,Udlæg,
Expense account is mandatory for item {0},Udgiftskonto er obligatorisk for element {0},
Expenses,Udgifter,
@@ -1028,8 +959,6 @@
Field Name,Feltnavn,
Fieldname,Feltnavn,
Fields,Felter,
-Fill the form and save it,Udfyld skærmbilledet og gem det,
-Filter Employees By (Optional),Filtrer medarbejdere efter (valgfrit),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filterfelter Række nr. {0}: Feltnavn <b>{1}</b> skal være af typen "Link" eller "Tabel MultiSelect",
Filter Total Zero Qty,Filter Total Nul Antal,
Finance Book,Finans Bog,
@@ -1051,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Startdato for regnskabsåret skal være et år tidligere end slutdatoen for regnskabsåret,
Fiscal Year {0} does not exist,Regnskabsår {0} findes ikke,
Fiscal Year {0} is required,Regnskabsår {0} er påkrævet,
-Fiscal Year {0} not found,Regnskabsår {0} blev ikke fundet,
Fixed Asset,Anlægsaktiv,
Fixed Asset Item must be a non-stock item.,Anlægsaktiv-varen skal være en ikke-lagervare.,
Fixed Assets,Anlægsaktiver,
@@ -1060,11 +988,9 @@
Following course schedules were created,Følgende kursusplaner blev oprettet,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Følgende element {0} er ikke markeret som {1} element. Du kan aktivere dem som {1} element fra dets Item master,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Følgende elementer {0} er ikke markeret som {1} element. Du kan aktivere dem som {1} element fra dets Item master,
-Food,Mad,
"Food, Beverage & Tobacco","Mad, drikke og tobak",
For,For,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For produktpakke-varer, lagre, serienumre og partier vil blive betragtet fra pakkelistetabellen. Hvis lager og parti er ens for alle pakkede varer for enhver produktpakkevare, kan disse værdier indtastes for den vigtigste vare, og værdierne vil blive kopieret til pakkelistetabellen.",
-For Employee,Til medarbejder,
For Quantity (Manufactured Qty) is mandatory,For Mængde (Fremstillet Antal) er obligatorisk,
For Supplier,For Leverandøren,
For Warehouse,Til lager,
@@ -1089,8 +1015,6 @@
From Date cannot be greater than To Date,Fra dato ikke kan være større end til dato,
From Date must be before To Date,Fra dato skal være før til dato,
From Date should be within the Fiscal Year. Assuming From Date = {0},Fra dato skal være inden regnskabsåret. Antages Fra dato = {0},
-From Date {0} cannot be after employee's relieving Date {1},Fra dato {0} kan ikke være efter medarbejderens lindrende dato {1},
-From Date {0} cannot be before employee's joining Date {1},Fra dato {0} kan ikke være før medarbejderens tilmeldingsdato {1},
From Datetime,Fra datotid,
From Delivery Note,Fra følgeseddel,
From Fiscal Year,Fra Skatteår,
@@ -1105,21 +1029,16 @@
From Time cannot be greater than To Time.,Fra Tiden kan ikke være større end til anden.,
"From a supplier under composition scheme, Exempt and Nil rated",Fra en leverandør under sammensætningsplan vurderede Exempt og Nil,
From and To dates required,Fra og Til dato kræves,
-From date can not be less than employee's joining date,Fra datoen kan ikke være mindre end medarbejderens tilmeldingsdato,
From value must be less than to value in row {0},Fra værdi skal være mindre end at værdien i række {0},
From {0} | {1} {2},Fra {0} | {1} {2},
-Fuel Price,Brændstofpris,
-Fuel Qty,Brændstofmængde,
Fulfillment,Opfyldelse,
Full,Fuld,
Full Name,Navn,
-Full-time,Fuld tid,
Fully Depreciated,fuldt afskrevet,
Furnitures and Fixtures,Havemøbler og Kampprogram,
"Further accounts can be made under Groups, but entries can be made against non-Groups","Kan gøres yderligere konti under grupper, men oplysningerne kan gøres mod ikke-grupper",
Further cost centers can be made under Groups but entries can be made against non-Groups,Yderligere omkostninger centre kan foretages under Grupper men indtastninger kan foretages mod ikke-grupper,
Further nodes can be only created under 'Group' type nodes,Yderligere noder kan kun oprettes under 'koncernens typen noder,
-Future dates not allowed,Fremtidige datoer ikke tilladt,
GSTIN,GSTIN,
GSTR3B-Form,GSTR3B-Form,
Gain/Loss on Asset Disposal,Gevinst/tab vedr. salg af anlægsaktiv,
@@ -1130,8 +1049,6 @@
General Ledger,Finansbogholderi,
Generate Material Requests (MRP) and Work Orders.,Generer materialeanmodninger (MRP) og arbejdsordrer.,
Generate Secret,Generer Secret,
-Get Details From Declaration,Få detaljer fra erklæringen,
-Get Employees,Få medarbejdere,
Get Invocies,Få kald,
Get Invoices,Få fakturaer,
Get Invoices based on Filters,Hent fakturaer baseret på filtre,
@@ -1163,7 +1080,6 @@
Grant Leaves,Grant Leaves,
Grant information.,Giv oplysninger.,
Grocery,Købmand,
-Gross Pay,Bruttoløn,
Gross Profit,Gross Profit,
Gross Profit %,Gross Profit%,
Gross Profit / Loss,Gross Profit / Loss,
@@ -1183,16 +1099,10 @@
Guardian2 Email ID,Guardian2 Email ID,
Guardian2 Mobile No,Formynder 2 mobiltelefonnr.,
Guardian2 Name,Guardian2 Navn,
-Guest,Gæst,
HR Manager,HR-chef,
HSN,HSN,
HSN/SAC,HSN / SAC,
-Half Day,Halv dag,
-Half Day Date is mandatory,Halv dags dato er obligatorisk,
-Half Day Date should be between From Date and To Date,Halv Dag Dato skal være mellem Fra dato og Til dato,
-Half Day Date should be in between Work From Date and Work End Date,Halvdagsdato skal være mellem arbejde fra dato og arbejdsdato,
Half Yearly,Halvårlig,
-Half day date should be in between from date and to date,Halvdagsdagen skal være mellem dato og dato,
Half-Yearly,Halvårlig,
Hardware,Hardware,
Head of Marketing and Sales,Salg- og marketingschef,
@@ -1207,7 +1117,6 @@
Healthcare Service Unit Type,Servicetyper,
Healthcare Services,Sundhedsydelser,
Healthcare Settings,Sundhedsindstillinger,
-Hello,Hej,
Help Results for,Hjælp Resultater til,
High,Høj,
High Sensitivity,Høj følsomhed,
@@ -1219,9 +1128,6 @@
Hotels,Hoteller,
Hourly,Hver time,
Hours,timer,
-House rent paid days overlapping with {0},"Husleje betalte dage, der overlapper med {0}",
-House rented dates required for exemption calculation,Hus lejede datoer kræves for fritagelse beregning,
-House rented dates should be atleast 15 days apart,Husleje datoer skal være mindst 15 dage fra hinanden,
How Pricing Rule is applied?,Hvordan anvendes en prisfastsættelsesregel?,
Hub Category,Nav kategori,
Hub Sync ID,Hub Sync ID,
@@ -1291,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,Forsikring Startdato skal være mindre end Forsikring Slutdato,
Integrated Tax,Integreret Skat,
Inter-State Supplies,Mellemstatlige forsyninger,
-Interest Amount,Renter Beløb,
Interests,Interesser,
-Intern,Intern,
Internet Publishing,Internet Publishing,
Intra-State Supplies,Mellemstatlige forsyninger,
Introduction,Introduktion,
@@ -1394,10 +1298,7 @@
Items and Pricing,Varer og priser,
Items for Raw Material Request,Varer til anmodning om råvarer,
Job Card,Jobkort,
-Job Description,Stillingsbeskrivelse,
-Job Offer,Jobtilbud,
Job card {0} created,Jobkort {0} oprettet,
-Jobs,Stillinger,
Join,Tilslutte,
Journal Entries {0} are un-linked,Journaloptegnelser {0} er un-forbundet,
Journal Entry,Kassekladde,
@@ -1434,27 +1335,11 @@
Lead to Quotation,Emne til tilbud,
"Leads help you get business, add all your contacts and more as your leads","Leads hjælpe dig virksomhed, tilføje alle dine kontakter, og flere som din fører",
Learn,Hjælp,
-Leave Approval Notification,Forlad godkendelsesmeddelelse,
-Leave Blocked,Fravær blokeret,
-Leave Encashment,Udbetal fravær,
Leave Management,Fraværsadministration,
-Leave Status Notification,Forlad statusmeddelelse,
-Leave Type,Fraværstype,
-Leave Type is madatory,Forlad Type er madatory,
-Leave Type {0} cannot be allocated since it is leave without pay,"Fraværstype {0} kan ikke fordeles, da den er af typen uden løn",
-Leave Type {0} cannot be carry-forwarded,Fraværstype {0} kan ikke bæres videre,
-Leave Type {0} is not encashable,Forladetype {0} er ikke inkashable,
-Leave Without Pay,Fravær uden løn,
Leave and Attendance,Fravær og fremmøde,
Leave application {0} already exists against the student {1},Forlad ansøgning {0} eksisterer allerede mod den studerende {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Fravær kan ikke fordeles inden {0}, da fraværssaldoen allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Fravær kan ikke anvendes/annulleres før {0}, da fraværssaldoen allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}",
-Leave of type {0} cannot be longer than {1},Fravær af typen {0} må ikke vare længere end {1},
-Leaves,Blade,
-Leaves Allocated Successfully for {0},Fravær blev succesfuldt tildelt til {0},
Leaves has been granted sucessfully,Blade er blevet givet succesfuldt,
Leaves must be allocated in multiples of 0.5,"Fravær skal angives i multipla af 0,5",
-Leaves per Year,Fravær pr. år,
Ledger,Ledger,
Legal,Juridisk,
Legal Expenses,Advokatudgifter,
@@ -1463,7 +1348,6 @@
Level,Niveau,
Liability,Passiver,
License,Licens,
-Lifecycle,Livscyklus,
Limit,Begrænse,
Limit Crossed,Grænse overskredet,
Link to Material Request,Link til materialeanmodning,
@@ -1471,10 +1355,6 @@
List of available Shareholders with folio numbers,Liste over tilgængelige aktionærer med folio numre,
Loading Payment System,Indlæser betalingssystem,
Loan,Lån,
-Loan Amount cannot exceed Maximum Loan Amount of {0},Lånebeløb kan ikke overstige det maksimale lånebeløb på {0},
-Loan Application,Låneansøgning,
-Loan Management,Lånestyring,
-Loan Repayment,Tilbagebetaling af lån,
Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Lånets startdato og låneperiode er obligatorisk for at gemme fakturadiskontering,
Loans (Liabilities),Lån (passiver),
Loans and Advances (Assets),Udlån (aktiver),
@@ -1531,7 +1411,6 @@
Mapping,Kortlægning,
Mapping Type,Kortlægningstype,
Mark Absent,Markér ikke-tilstede,
-Mark Attendance,Mark Attendance,
Mark Half Day,Mark Halvdags,
Mark Present,Marker tilstede,
Marketing,Marketing,
@@ -1556,18 +1435,11 @@
Material Transfer,Materiale Transfer,
Material Transferred,Materiale overført,
Material to Supplier,Materiale til leverandøren,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Maksimalt fritagelsesbeløb kan ikke være større end det maksimale fritagelsesbeløb {0} af skattefritagelseskategorien {1},
-Max benefits should be greater than zero to dispense benefits,Maksimale fordele skal være større end nul for at uddele fordele,
Max discount allowed for item: {0} is {1}%,Maksimal rabat tilladt for vare: {0} er {1}%,
Max: {0},Max: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimale prøver - {0} kan beholdes for Batch {1} og Item {2}.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimale prøver - {0} er allerede bevaret for Batch {1} og Item {2} i Batch {3}.,
-Maximum amount eligible for the component {0} exceeds {1},"Maksimumsbeløb, der er berettiget til komponenten {0}, overstiger {1}",
-Maximum benefit amount of component {0} exceeds {1},Maksimumbeløbet for komponent {0} overstiger {1},
-Maximum benefit amount of employee {0} exceeds {1},Maksimal ydelsesbeløb for medarbejderen {0} overstiger {1},
Maximum discount for Item {0} is {1}%,Maksimal rabat for vare {0} er {1}%,
-Maximum leave allowed in the leave type {0} is {1},Maksimal tilladelse tilladt i orlovstypen {0} er {1},
-Medical,Medicinsk,
Medical Code,Medicinske koder,
Medical Code Standard,Medicinske standardkoder,
Medical Department,Medicinsk afdeling,
@@ -1605,16 +1477,13 @@
Mode of Payments,Betalingsmåde,
Mode of Transport,Transportform,
Mode of Transportation,Transportform,
-Mode of payment is required to make a payment,Betalingsmåde er forpligtet til at foretage en betaling,
Model,Model,
Moderate Sensitivity,Moderat følsomhed,
Monday,Mandag,
Monthly,Månedlig,
Monthly Distribution,Månedlig distribution,
-Monthly Repayment Amount cannot be greater than Loan Amount,Månedlig tilbagebetaling beløb kan ikke være større end Lånebeløb,
More,Mere,
More Information,Mere information,
-More than one selection for {0} not allowed,Mere end et valg for {0} er ikke tilladt,
More...,Mere...,
Motion Picture & Video,Motion Picture & Video,
Move,flytte,
@@ -1647,12 +1516,8 @@
Net Change in Fixed Asset,Nettoændring i anlægsaktiver,
Net Change in Inventory,Netto Ændring i Inventory,
Net ITC Available(A) - (B),Net ITC tilgængelig (A) - (B),
-Net Pay,Nettoløn,
-Net Pay cannot be less than 0,Nettoløn kan ikke være mindre end 0,
Net Profit,Nettovinst,
-Net Salary Amount,Nettolønbeløb,
Net Total,Netto i alt,
-Net pay cannot be negative,Nettoløn kan ikke være negativ,
New Account Name,Ny Kontonavn,
New Address,Ny adresse,
New BOM,Ny stykliste,
@@ -1683,7 +1548,6 @@
No Customers yet!,Ingen kunder endnu!,
No Data,Ingen data,
No Delivery Note selected for Customer {},Ingen leveringskort valgt til kunden {},
-No Employee Found,Ingen medarbejder fundet,
No Item with Barcode {0},Ingen vare med stregkode {0},
No Item with Serial No {0},Ingen vare med serienummer {0},
No Items available for transfer,Ingen emner til overførsel,
@@ -1694,14 +1558,11 @@
No Permission,Ingen tilladelse,
No Remarks,Ingen bemærkninger,
No Result to submit,Intet resultat at indsende,
-No Salary Structure assigned for Employee {0} on given date {1},Ingen lønstrukturer tildelt medarbejder {0} på en given dato {1},
-No Staffing Plans found for this Designation,Ingen bemandingsplaner fundet for denne betegnelse,
No Student Groups created.,Ingen elevgrupper oprettet.,
No Students in,Ingen studerende i,
No Tax Withholding data found for the current Fiscal Year.,Ingen skat indeholdende data fundet for indeværende regnskabsår.,
No Work Orders created,Ingen arbejdsordrer er oprettet,
No accounting entries for the following warehouses,Ingen bogføring for følgende lagre,
-No active or default Salary Structure found for employee {0} for the given dates,Ingen aktiv eller standard-lønstruktur fundet for medarbejder {0} for de givne datoer,
No contacts with email IDs found.,Ingen kontakter med e-mail-id'er fundet.,
No data for this period,Ingen data for denne periode,
No description given,Ingen beskrivelse,
@@ -1710,7 +1571,6 @@
No items listed,Ingen emner opført,
No items to be received are overdue,"Ingen emner, der skal modtages, er for sent",
No material request created,Ingen væsentlig forespørgsel oprettet,
-No more updates,Ikke flere opdateringer,
No of Interactions,Ingen af interaktioner,
No of Shares,Antal aktier,
No pending Material Requests found to link for the given items.,Ingen afventer materialeanmodninger fundet for at linke for de givne varer.,
@@ -1719,8 +1579,6 @@
No record found,Ingen post fundet,
No records found in the Invoice table,Ingen poster i faktureringstabellen,
No records found in the Payment table,Ingen resultater i Payment tabellen,
-No replies from,Ingen svar fra,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ingen lønseddel fundet for at indsende for ovennævnte udvalgte kriterier ELLER lønsliste allerede indsendt,
No tasks,Ingen opgaver,
No time sheets,Ingen tidsregistreringer,
No values,Ingen værdier,
@@ -1756,8 +1614,6 @@
Notes,Noter,
Nothing is included in gross,Intet er inkluderet i brutto,
Nothing more to show.,Intet mere at vise.,
-Nothing to change,Intet at ændre,
-Notice Period,Opsigelsesperiode,
Notify Customers via Email,Underret kunder via e-mail,
Number,Nummer,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Antal Afskrivninger Reserverede kan ikke være større end alt Antal Afskrivninger,
@@ -1774,7 +1630,6 @@
On Net Total,On Net Total,
One customer can be part of only single Loyalty Program.,En kunde kan kun indgå i et enkelt loyalitetsprogram.,
Online Auctions,Online auktioner,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Kun Lad Applikationer med status "Godkendt" og "Afvist" kan indsendes,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Kun den studerendes ansøger med statusen "Godkendt" vælges i nedenstående tabel.,
Only users with {0} role can register on Marketplace,Kun brugere med {0} rolle kan registrere sig på Marketplace,
Open BOM {0},Åben stykliste {0},
@@ -1813,7 +1668,6 @@
Opportunities by lead source,Muligheder ved hjælp af blykilde,
Opportunity,Salgsmulighed,
Opportunity Amount,Mulighedsbeløb,
-Optional Holiday List not set for leave period {0},"Valgfri ferieliste, der ikke er indstillet for orlovsperioden {0}",
"Optional. Sets company's default currency, if not specified.","Valgfri. Sætter virksomhedens standard valuta, hvis ikke angivet.",
Optional. This setting will be used to filter in various transactions.,Valgfri. Denne indstilling vil blive brugt til at filtrere i forskellige transaktioner.,
Options,Optioner,
@@ -1864,7 +1718,6 @@
Parameter,Parameter,
Parent Item {0} must not be a Stock Item,Overordnet bare {0} må ikke være en lagervare,
Parents Teacher Meeting Attendance,Forældres lærermøde,
-Part-time,Deltid,
Partially Depreciated,Delvist afskrevet,
Partially Received,Delvist modtaget,
Party,Selskab,
@@ -1874,7 +1727,6 @@
Party Type is mandatory,Selskabstypen er obligatorisk,
Party is mandatory,Party er obligatorisk,
Password,Adgangskode,
-Password policy for Salary Slips is not set,Adgangskodepolitik for lønsedler er ikke indstillet,
Past Due Date,Forfaldsdato,
Patient,Patient,
Patient Appointment,Patientaftale,
@@ -1884,12 +1736,9 @@
Pay {0} {1},Betal {0} {1},
Payable,betales,
Payable Account,Betales konto,
-Payable Amount,Betalbart beløb,
Payment,Betaling,
Payment Cancelled. Please check your GoCardless Account for more details,Betaling annulleret. Tjek venligst din GoCardless-konto for flere detaljer,
Payment Confirmation,Betalingsbekræftelse,
-Payment Date,Betalingsdato,
-Payment Days,Betalingsdage,
Payment Document,Betaling dokument,
Payment Due Date,Sidste betalingsdato,
Payment Entries {0} are un-linked,Betalings Entries {0} er un-linked,
@@ -1913,11 +1762,8 @@
Payment Type,Betalingstype,
"Payment Type must be one of Receive, Pay and Internal Transfer","Betaling Type skal være en af Modtag, Pay og Intern Transfer",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betaling mod {0} {1} kan ikke være større end Udestående beløb {2},
-Payment of {0} from {1} to {2},Betaling af {0} fra {1} til {2},
Payment request {0} created,Betalingsanmodning {0} oprettet,
Payments,Betalinger,
-Payroll,Løn,
-Payroll Number,Lønnsnummer,
Payroll Payable,Udbetalt løn,
Payslip,Lønseddel,
Pending Activities,Afventende aktiviteter,
@@ -1938,7 +1784,6 @@
Pharmaceutical,Farmaceutiske,
Pharmaceuticals,Lægemidler,
Physician,Læge,
-Piecework,Akkordarbejde,
Pincode,Pinkode,
Place Of Supply (State/UT),Leveringssted (Stat / UT),
Place Order,Angiv bestilling,
@@ -1951,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,Angiv leverandørgruppe i købsindstillinger.,
Please add a Temporary Opening account in Chart of Accounts,Tilføj venligst en midlertidig åbningskonto i kontoplan,
Please add the account to root level Company - ,Tilføj kontoen til rodniveau Firma -,
-Please add the remaining benefits {0} to any of the existing component,Tilføj venligst de resterende fordele {0} til en eksisterende komponent,
Please check Multi Currency option to allow accounts with other currency,Kontroller venligst Multi Valuta indstilling for at tillade konti med anden valuta,
Please click on 'Generate Schedule',Klik på "Generer Schedule ',
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Klik på ""Generer plan"" for at hente serienummeret tilføjet til vare {0}",
Please click on 'Generate Schedule' to get schedule,Klik på "Generer Schedule 'for at få tidsplan,
-Please confirm once you have completed your training,"Bekræft venligst, når du har afsluttet din træning",
Please create purchase receipt or purchase invoice for the item {0},Opret venligst købskvittering eller købsfaktura for varen {0},
Please define grade for Threshold 0%,Angiv venligst lønklasse for Tærskel 0%,
Please enable Applicable on Booking Actual Expenses,Aktivér venligst ved bestilling af faktiske udgifter,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Aktivér venligst ved købsordre og gældende ved bestilling af faktiske udgifter,
-Please enable default incoming account before creating Daily Work Summary Group,"Aktivér standard indgående konto, før du opretter Daglig Arbejdsopsamlingsgruppe",
Please enable pop-ups,Slå pop-ups til,
Please enter 'Is Subcontracted' as Yes or No,Indtast "underentreprise" som Ja eller Nej,
Please enter API Consumer Key,Indtast venligst API forbrugernøgle,
@@ -1982,7 +1824,6 @@
Please enter Purchase Receipt first,Indtast venligst købskvittering først,
Please enter Receipt Document,Indtast Kvittering Dokument,
Please enter Reference date,Indtast referencedato,
-Please enter Repayment Periods,Indtast venligst Tilbagebetalingstid,
Please enter Reqd by Date,Indtast venligst Reqd by Date,
Please enter Woocommerce Server URL,Indtast venligst Woocommerce Server URL,
Please enter Write Off Account,Indtast venligst Skriv Off konto,
@@ -1994,7 +1835,6 @@
Please enter parent cost center,Indtast overordnet omkostningssted,
Please enter quantity for Item {0},Indtast mængde for vare {0},
Please enter relieving date.,Indtast lindre dato.,
-Please enter repayment Amount,Indtast tilbagebetaling Beløb,
Please enter valid Financial Year Start and End Dates,Indtast venligst det gyldige regnskabsårs start- og slutdatoer,
Please enter valid email address,Indtast venligst en gyldig e-mailadresse,
Please enter {0} first,Indtast venligst {0} først,
@@ -2021,14 +1861,12 @@
Please select Category first,Vælg kategori først,
Please select Charge Type first,Vælg Charge Type først,
Please select Company,Vælg firma,
-Please select Company and Designation,Vælg venligst Firma og Betegnelse,
Please select Company and Posting Date to getting entries,Vælg venligst Company og Posting Date for at få poster,
Please select Company first,Vælg venligst firma først,
Please select Completion Date for Completed Asset Maintenance Log,Vælg venligst Afslutningsdato for Udfyldt Asset Maintenance Log,
Please select Completion Date for Completed Repair,Vælg venligst Afslutningsdato for Afsluttet Reparation,
Please select Course,Vælg kursus,
Please select Drug,Vælg venligst medicin,
-Please select Employee,Vælg venligst Medarbejder,
Please select Existing Company for creating Chart of Accounts,Vælg eksisterende firma for at danne kontoplanen,
Please select Healthcare Service,Vælg venligst Healthcare Service,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Vælg venligst en vare, hvor ""Er lagervare"" er ""nej"" og ""Er salgsvare"" er ""Ja"", og der er ingen anden produktpakke",
@@ -2048,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Vælg venligst et parti for vare {0}. Kunne ikke finde et eneste parti, der opfylder dette krav",
Please select a Company,Vælg firma,
Please select a batch,Vælg venligst et parti,
-Please select a csv file,Vælg en CSV-fil,
Please select a field to edit from numpad,Vælg venligst et felt for at redigere fra numpad,
Please select a table,Vælg venligst en tabel,
Please select a valid Date,Vælg venligst en gyldig dato,
@@ -2090,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},Indstil standard Kontant eller bank konto i mode for betaling {0},
Please set default account in Salary Component {0},Angiv standardkonto i lønart {0},
Please set default customer in Restaurant Settings,Indstil standardkunde i Restaurantindstillinger,
-Please set default template for Leave Approval Notification in HR Settings.,Angiv standardskabelon for tilladelse til godkendelse af tilladelser i HR-indstillinger.,
-Please set default template for Leave Status Notification in HR Settings.,Angiv standardskabelon for meddelelsen om statusstatus i HR-indstillinger.,
Please set default {0} in Company {1},Indstil standard {0} i Company {1},
Please set filter based on Item or Warehouse,Indstil filter baseret på Item eller Warehouse,
Please set leave policy for employee {0} in Employee / Grade record,Venligst indstil afgangspolitik for medarbejder {0} i medarbejder- / bedømmelsesrekord,
Please set recurring after saving,Venligst sæt tilbagevendende efter besparelse,
-Please set the Company,Angiv venligst selskabet,
Please set the Customer Address,Angiv kundeadresse,
-Please set the Date Of Joining for employee {0},Angiv ansættelsesdatoen for medarbejder {0},
Please set the Default Cost Center in {0} company.,Angiv standardkostningscenteret i {0} firmaet.,
Please set the Email ID for the Student to send the Payment Request,Angiv e-mail-id til den studerende for at sende betalingsanmodningen,
Please set the Item Code first,Indstil varenummeret først,
@@ -2106,7 +1939,6 @@
Please set the series to be used.,"Indstil den serie, der skal bruges.",
Please set {0} for address {1},Angiv {0} for adresse {1},
Please setup Students under Student Groups,Opsæt venligst studerende under elevgrupper,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Del venligst din feedback til træningen ved at klikke på 'Træningsfejl' og derefter 'Ny',
Please specify Company,Angiv venligst firma,
Please specify Company to proceed,Angiv venligst firma for at fortsætte,
Please specify a valid 'From Case No.',Angiv en gyldig "Fra sag nr ',
@@ -2116,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,Angiv venligst enten mængde eller værdiansættelsebeløb eller begge,
Please specify from/to range,Angiv fra / til spænder,
Please supply the specified items at the best possible rates,Angiv venligst de angivne poster på de bedste mulige priser,
-Please update your status for this training event,Opdater venligst din status for denne træningsbegivenhed,
Please wait 3 days before resending the reminder.,Vent venligst 3 dage før genudsender påmindelsen.,
Point of Sale,Kassesystem,
Point-of-Sale,Kassesystem,
@@ -2139,10 +1970,8 @@
Prescription Dosage,Receptpligtig dosering,
Prescription Duration,Receptpligtig varighed,
Prescriptions,Recepter,
-Present,Tilstede,
Prev,forrige,
Preview,Eksempel,
-Preview Salary Slip,Lønseddel kladde,
Previous Financial Year is not closed,Foregående regnskabsår er ikke lukket,
Price,Pris,
Price List,Prisliste,
@@ -2160,7 +1989,6 @@
Pricing Rules are further filtered based on quantity.,Prisfastsættelsesregler er yderligere filtreret på mængden.,
Primary Address Details,Primær adresseoplysninger,
Primary Contact Details,Primær kontaktoplysninger,
-Principal Amount,hovedstol,
Print Format,Udskriftsformat,
Print IRS 1099 Forms,Udskriv IRS 1099-formularer,
Print Report Card,Udskriv rapportkort,
@@ -2170,9 +1998,6 @@
Print taxes with zero amount,Udskriv skatter med nul beløb,
Printing and Branding,Udskriving,
Private Equity,Private Equity,
-Privilege Leave,Privilege Forlad,
-Probation,Kriminalforsorgen,
-Probationary Period,Prøvetid,
Procedure,Procedure,
Process Day Book Data,Behandl data fra dagbogen,
Process Master Data,Behandle stamdata,
@@ -2211,8 +2036,6 @@
Projected Qty,Projiceret antal,
Projected Quantity Formula,Projekteret mængdeformel,
Projects,Sager,
-Property,Ejendom,
-Property already added,Ejendom tilføjet allerede,
Proposal Writing,Forslag Skrivning,
Proposal/Price Quote,Forslag / pris citat,
Prospecting,Forundersøgelse,
@@ -2336,7 +2159,6 @@
Refresh Token,Opdater Token,
Region,Region,
Register,Tilmeld,
-Reject,Afvise,
Rejected,Afvist,
Related,Relaterede,
Relation with Guardian1,Forholdet til Guardian1,
@@ -2356,7 +2178,6 @@
Repeat Customers,Gamle kunder,
Replace BOM and update latest price in all BOMs,Erstat BOM og opdater seneste pris i alle BOM'er,
Replied,Svarede,
-Replies,Svar,
Report,Rapport,
Report Builder,Rapportgenerator,
Report Type,Kontotype,
@@ -2393,7 +2214,6 @@
Reserved for sub contracting,Reserveret til underentreprise,
Resistant,Resistente,
Resolve error and upload again.,Løs fejl og upload igen.,
-Responsibilities,ansvar,
Rest Of The World,Resten af verden,
Restart Subscription,Genstart abonnement,
Restaurant,Restaurant,
@@ -2413,7 +2233,6 @@
Reverse Journal Entry,Reverse Journal Entry,
Review Invitation Sent,Gennemgå invitation sendt,
Review and Action,Gennemgang og handling,
-Role,Rolle,
Rooms Booked,Værelser reserveret,
Root Company,Root Company,
Root Type,Rodtype,
@@ -2457,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},Rækken # {0}: {1} kan ikke være negativ for vare {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rækkenr. {0}: Beløb kan ikke være større end Udestående Beløb overfor Udlæg {1}. Udestående Beløb er {2},
Row {0} : Operation is required against the raw material item {1},Række {0}: Drift er påkrævet mod råvareelementet {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Række {0} # Tildelt mængde {1} kan ikke være større end uanmeldt mængde {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Række {0} # Item {1} kan ikke overføres mere end {2} imod indkøbsordre {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,Række {0} # Betalt beløb kan ikke være større end det ønskede forskudsbeløb,
Row {0}: Activity Type is mandatory.,Række {0}: Aktivitetstypen er obligatorisk.,
Row {0}: Advance against Customer must be credit,Række {0}: Advance mod kunden skal være kredit,
Row {0}: Advance against Supplier must be debit,Række {0}: Advance mod Leverandøren skal debitere,
@@ -2504,16 +2321,8 @@
SO Qty,SO Antal,
Safety Stock,Minimum lagerbeholdning,
Salary,Løn,
-Salary Slip ID,Lønseddel id,
-Salary Slip of employee {0} already created for this period,Lønseddel for medarbejder {0} er allerede oprettet for denne periode,
-Salary Slip of employee {0} already created for time sheet {1},Medarbejder {0} lønseddel er allerede overført til tidsregistreringskladde {1},
Salary Slip submitted for period from {0} to {1},Lønslip indgivet for perioden fra {0} til {1},
-Salary Structure Assignment for Employee already exists,Tildeling af lønstruktur til medarbejder findes allerede,
-Salary Structure Missing,Lønstruktur mangler,
Salary Structure must be submitted before submission of Tax Ememption Declaration,Lønstruktur skal indsendes inden indsendelse af skattefrihedserklæring,
-Salary Structure not found for employee {0} and date {1},Lønstruktur ikke fundet for medarbejder {0} og dato {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,Lønstruktur skal have fleksible fordelskomponenter til at uddele ydelsesbeløb,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Løn allerede behandlet for perioden {0} til {1}, ferie ansøgningsperiode kan ikke være i dette datointerval.",
Sales,Salg,
Sales Account,Salgskonto,
Sales Expenses,Salgsomkostninger,
@@ -2550,8 +2359,6 @@
Sample Collection,Prøveopsamling,
Sample quantity {0} cannot be more than received quantity {1},Prøvekvantitet {0} kan ikke være mere end modtaget mængde {1},
Sanctioned,sanktioneret,
-Sanctioned Amount,Sanktioneret beløb,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Bevilliget beløb kan ikke være større end udlægsbeløbet i række {0}.,
Sand,Sand,
Saturday,Lørdag,
Saved,Gemt,
@@ -2566,7 +2373,6 @@
Scheduled Upto,Planlagt Upto,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Skemaer for {0} overlapninger, vil du fortsætte efter at have oversat overlapte slots?",
Score cannot be greater than Maximum Score,Score kan ikke være større end maksimal score,
-Score must be less than or equal to 5,Score skal være mindre end eller lig med 5,
Scorecards,scorecards,
Scrapped,Skrottet,
Search,Søg,
@@ -2606,13 +2412,11 @@
Select Loyalty Program,Vælg Loyalitetsprogram,
Select Patient,Vælg patient,
Select Possible Supplier,Vælg mulig leverandør,
-Select Property,Vælg Ejendom,
Select Quantity,Vælg antal,
Select Serial Numbers,Vælg serienumre,
Select Target Warehouse,Vælg Target Warehouse,
Select Warehouse...,Vælg lager ...,
Select an account to print in account currency,"Vælg en konto, der skal udskrives i kontovaluta",
-Select an employee to get the employee advance.,Vælg en medarbejder for at få medarbejderen forskud.,
Select at least one value from each of the attributes.,Vælg mindst en værdi fra hver af attributterne.,
Select change amount account,Vælg ændringsstørrelse konto,
Select company first,Vælg firma først,
@@ -2661,7 +2465,6 @@
Series is mandatory,Nummerserien er obligatorisk,
Series {0} already used in {1},Serien {0} allerede anvendes i {1},
Service,Service,
-Service Expense,tjenesten Expense,
Service Level Agreement,Serviceniveauaftale,
Service Level Agreement.,Serviceniveauaftale.,
Service Level.,Serviceniveau.,
@@ -2720,12 +2523,10 @@
Shortage Qty,Mangel Antal,
Show Completed,Vis afsluttet,
Show Cumulative Amount,Vis kumulativ mængde,
-Show Employee,Vis medarbejder,
Show Open,Vis åben,
Show Opening Entries,Vis åbningsindgange,
Show Payment Details,Vis betalingsoplysninger,
Show Return Entries,Vis Returindlæg,
-Show Salary Slip,Vis lønseddel,
Show Variant Attributes,Vis variant attributter,
Show Variants,Vis varianter,
Show closed,Vis lukket,
@@ -2733,12 +2534,10 @@
Show only POS,Vis kun POS,
Show unclosed fiscal year's P&L balances,Vis uafsluttede finanspolitiske års P & L balancer,
Show zero values,Vis nulværdier,
-Sick Leave,Sygefravær,
Silt,silt,
Single Variant,Single Variant,
Single unit of an Item.,Enkelt enhed af et element.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Overspringetildeling for følgende medarbejdere, da der allerede eksisterer rekordoverførselsregistre. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Spring over lønnsstrukturtildeling for følgende ansatte, da lønstrukturtildelingsoptegnelser allerede findes imod dem. {0}",
Slideshow,Slideshow,
Slots for {0} are not added to the schedule,Slots til {0} tilføjes ikke til skemaet,
Small,Lille,
@@ -2765,7 +2564,6 @@
Split Batch,Opdel parti,
Split Issue,Split Issue,
Sports,Sport,
-Staffing Plan {0} already exist for designation {1},Bemanningsplan {0} findes allerede til betegnelse {1},
Standard,Standard,
Standard Buying,Standard Buying,
Standard Selling,Standard salg,
@@ -2773,8 +2571,6 @@
Start Date,Startdato,
Start Date of Agreement can't be greater than or equal to End Date.,Startdato for aftalen kan ikke være større end eller lig med slutdato.,
Start Year,Startår,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Start- og slutdatoer, der ikke findes i en gyldig lønningsperiode, kan ikke beregne {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Start og slut dato ikke i en gyldig lønseddel, kan ikke beregne {0}.",
Start date should be less than end date for Item {0},Start dato bør være mindre end slutdato for Item {0},
Start date should be less than end date for task {0},Startdatoen skal være mindre end slutdatoen for opgaven {0},
Start day is greater than end day in task '{0}',Startdagen er større end slutdagen i opgaven '{0}',
@@ -2800,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Lagerposter og finansposter er posteret om for de valgte købskvitteringer,
Stock Levels,lagrene,
Stock Liabilities,Stock Passiver,
-Stock Options,Aktieoptioner,
Stock Qty,Antal på lager,
Stock Received But Not Billed,Stock Modtaget men ikke faktureret,
Stock Reports,Stock Rapporter,
@@ -2817,7 +2612,6 @@
Stopped,Stoppet,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Stoppet Arbejdsordre kan ikke annulleres, Unstop det først for at annullere",
Stores,butikker,
-Structures have been assigned successfully,Strukturer er tildelt med succes,
Student,Studerende,
Student Activity,Studentaktivitet,
Student Address,Studentadresse,
@@ -2848,11 +2642,7 @@
Subcontract,underleverance,
Subject,Emne,
Submit,Godkend,
-Submit Proof,Indsend bevis,
-Submit Salary Slip,Godkend lønseddel,
Submit this Work Order for further processing.,Send denne arbejdsordre til videre behandling.,
-Submit this to create the Employee record,Indsend dette for at oprette medarbejderposten,
-Submitting Salary Slips...,Indsendelse af lønlister ...,
Subscription,Abonnement,
Subscription Management,Abonnement Management,
Subscriptions,Abonnementer,
@@ -2925,7 +2715,6 @@
Tax template for selling transactions.,Beskatningsskabelon for salgstransaktioner.,
Taxable Amount,Skattepligtigt beløb,
Taxes,Moms,
-Team Updates,Team opdateringer,
Technology,Teknologi,
Telecommunications,Telekommunikation,
Telephone Expenses,Telefonudgifter,
@@ -2943,7 +2732,6 @@
Terms and Conditions Template,Skabelon til vilkår og betingelser,
Territory,Område,
Test,Prøve,
-Thank you,Tak,
Thank you for your business!,Tak for din forretning!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,Fra pakke nr. feltet må hverken være tomt eller det er mindre end 1.,
The Brand,Varemærket,
@@ -2955,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Betingelsernes startdato kan ikke være tidligere end startdatoen for skoleåret, som udtrykket er forbundet med (Studieår {}). Ret venligst datoerne og prøv igen.",
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Året Slutdato kan ikke være tidligere end året startdato. Ret de datoer og prøv igen.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Antallet af {0} i denne betalingsanmodning adskiller sig fra det beregnede beløb for alle betalingsplaner: {1}. Sørg for, at dette er korrekt, inden du sender dokumentet.",
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Den dag (e), som du ansøger om orlov er helligdage. Du har brug for ikke søge om orlov.",
The field From Shareholder cannot be blank,Feltet fra aktionær kan ikke være tomt,
The field To Shareholder cannot be blank,Feltet Til Aktionær kan ikke være tomt,
The fields From Shareholder and To Shareholder cannot be blank,Feltene fra aktionær og til aktionær kan ikke være tomme,
@@ -2974,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Opgaven er valgt som et baggrundsjob. I tilfælde af, at der er noget problem med behandling i baggrunden, tilføjer systemet en kommentar om fejlen i denne aktieafstemning og vender tilbage til udkastet.",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Så vil prisreglerne blive filtreret på kunde, kundegruppe, område, leverandør, leverandørtype, kampagne, salgspartner etc.",
"There are inconsistencies between the rate, no of shares and the amount calculated","Der er uoverensstemmelser mellem kursen, antal aktier og det beregnede beløb",
-There are more holidays than working days this month.,Der er flere helligdage end arbejdsdage i denne måned.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Der kan være flere lagdelt indsamlingsfaktor baseret på det samlede forbrug. Men konverteringsfaktoren til indløsning vil altid være den samme for alle niveauer.,
There can only be 1 Account per Company in {0} {1},Der kan kun være 1 konto pr. Firma i {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Der kan kun være én forsendelsesregelbetingelse med 0 eller blank værdi i feltet ""til værdi""",
-There is no leave period in between {0} and {1},Der er ingen ledig periode mellem {0} og {1},
There is not enough leave balance for Leave Type {0},Der er ikke nok dage til rådighed til fraværstype {0},
There is nothing to edit.,Der er intet at redigere.,
There isn't any item variant for the selected item,Der er ikke nogen varianter for det valgte emne,
@@ -3004,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,Dette er baseret på kørebogen for køretøjet. Se tidslinje nedenfor for detaljer,
This is based on stock movement. See {0} for details,Dette er baseret på lager bevægelse. Se {0} for detaljer,
This is based on the Time Sheets created against this project,Dette er baseret på de timesedler oprettes imod denne sag,
-This is based on the attendance of this Employee,Dette er baseret på deltagelse af denne Medarbejder,
This is based on the attendance of this Student,Dette er baseret på deltagelse af denne Student,
This is based on transactions against this Customer. See timeline below for details,Dette er baseret på transaktioner for denne kunde. Se tidslinje nedenfor for detaljer,
This is based on transactions against this Healthcare Practitioner.,Dette er baseret på transaktioner mod denne Healthcare Practitioner.,
This is based on transactions against this Patient. See timeline below for details,Dette er baseret på transaktioner mod denne patient. Se tidslinjen nedenfor for detaljer,
This is based on transactions against this Sales Person. See timeline below for details,Dette er baseret på transaktioner mod denne Salgsperson. Se tidslinjen nedenfor for detaljer,
This is based on transactions against this Supplier. See timeline below for details,Dette er baseret på transaktioner for denne leverandør. Se tidslinje nedenfor for detaljer,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Dette vil indgive Lønningslister og skabe periodiseringsjournalindtastning. Vil du fortsætte?,
This {0} conflicts with {1} for {2} {3},Dette {0} konflikter med {1} for {2} {3},
Time Sheet for manufacturing.,Tidsregistrering til Produktion.,
Time Tracking,Tidsregistrering,
@@ -3048,9 +2831,6 @@
To State,Til stat,
To Warehouse,Til lager,
To create a Payment Request reference document is required,For at oprette en betalingsanmodning kræves referencedokument,
-To date can not be equal or less than from date,Til dato kan ikke være lige eller mindre end fra dato,
-To date can not be less than from date,Til dato kan ikke være mindre end fra dato,
-To date can not greater than employee's relieving date,Til dato kan ikke større end medarbejderens lindrende dato,
"To filter based on Party, select Party Type first","Hvis du vil filtrere på Selskab, skal du vælge Selskabstype først",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","For at få det bedste ud af ERPNext, anbefaler vi, at du tager lidt tid og se disse hjælpe videoer.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Hvis du vil medtage skat i række {0} i Item sats, skatter i rækker {1} skal også medtages",
@@ -3066,7 +2846,6 @@
Tools,Værktøj,
Total (Credit),I alt (kredit),
Total (Without Tax),I alt (uden skat),
-Total Absent,Ialt ikke-tilstede,
Total Achieved,Total Opnået,
Total Actual,Samlede faktiske,
Total Allocated Leaves,Samlede tildelte blade,
@@ -3079,9 +2858,7 @@
Total Contribution Amount: {0},Samlet bidragsbeløb: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,Samlet kredit- / debiteringsbeløb skal være det samme som tilknyttet tidsskriftindgang,
Total Debit must be equal to Total Credit. The difference is {0},Debet og kredit stemmer ikke. Differencen er {0},
-Total Deduction,Fradrag i alt,
Total Invoiced Amount,Totalt faktureret beløb,
-Total Leaves,Fravær i alt,
Total Order Considered,Samlet Order Anses,
Total Order Value,Samlet ordreværdi,
Total Outgoing,Samlet udgående,
@@ -3091,7 +2868,6 @@
Total Paid Amount,Samlet indbetalt beløb,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Samlet betalingsbeløb i betalingsplan skal svare til Grand / Rounded Total,
Total Payments,Samlede betalinger,
-Total Present,Samlet tilstede,
Total Qty,Antal i alt,
Total Quantity,Samlet mængde,
Total Revenue,Omsætning i alt,
@@ -3105,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,Samlet vægtning af alle vurderingskriterier skal være 100%,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Samlet forhånd ({0}) mod Order {1} kan ikke være større end Grand alt ({2}),
Total advance amount cannot be greater than total claimed amount,Samlet forskudsbeløb kan ikke være større end det samlede beløb,
-Total advance amount cannot be greater than total sanctioned amount,Samlet forskudsbeløb kan ikke være større end det samlede sanktionerede beløb,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Samlede tildelte blade er flere dage end maksimal tildeling af {0} ferie type for medarbejder {1} i perioden,
Total allocated leaves are more than days in the period,Samlede fordelte blade er mere end dage i perioden,
Total allocated percentage for sales team should be 100,Samlede fordelte procentdel for salgsteam bør være 100,
Total cannot be zero,Samlede kan ikke være nul,
Total contribution percentage should be equal to 100,Den samlede bidragsprocent skal være lig med 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},Det samlede beløb for fleksibel fordel {0} bør ikke være mindre end maksimale fordele {1},
Total hours: {0},Total time: {0},
-Total leaves allocated is mandatory for Leave Type {0},Samlet antal tildelte blade er obligatoriske for Forladetype {0},
-Total working hours should not be greater than max working hours {0},Arbejdstid i alt bør ikke være større end maksimal arbejdstid {0},
Total {0} ({1}),I alt {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","I alt {0} for alle punkter er nul, kan være du skal ændre "Fordel afgifter baseret på '",
Total(Amt),I alt (Amt),
@@ -3122,11 +2894,6 @@
Traceability,Sporbarhed,
Traceback,Spore tilbage,
Track Leads by Lead Source.,Sporledninger af blykilde.,
-Training,Uddannelse,
-Training Event,Træning begivenhed,
-Training Events,Træningsarrangementer,
-Training Feedback,Træning Feedback,
-Training Result,Træning Resultat,
Transaction,Transaktion,
Transaction Date,Transaktionsdato,
Transaction Type,Transaktionstype,
@@ -3146,7 +2913,6 @@
Transportation,Transport,
Transporter ID,Transporter ID,
Transporter Name,Transporter Navn,
-Travel,Rejser,
Travel Expenses,Rejseudgifter,
Tree Type,Tree Type,
Tree of Bill of Materials,Styklistetræ,
@@ -3186,7 +2952,6 @@
Update Cost,Opdatering Omkostninger,
Update Items,Opdater elementer,
Update Print Format,Opdater Print Format,
-Update Response,Opdater svar,
Update bank payment dates with journals.,Opdatér bankbetalingsdatoerne med kladderne.,
Update in progress. It might take a while.,Opdatering i gang. Det kan tage et stykke tid.,
Update rate as per last purchase,Opdateringshastighed pr. Sidste køb,
@@ -3222,10 +2987,8 @@
Value Or Qty,Værdi eller mængde,
Value Proposition,Værdiforslag,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Værdi for Egenskab {0} skal være inden for området af {1} og {2} i intervaller af {3} til konto {4},
-Value missing,Værdi mangler,
Value must be between {0} and {1},Værdien skal være mellem {0} og {1},
"Values of exempt, nil rated and non-GST inward supplies","Værdier for undtagne, ikke-klassificerede og ikke-GST-indgående leverancer",
-Variable,Variabel,
Variance,varians,
Variance ({}),Variance ({}),
Variant,Variant,
@@ -3257,7 +3020,6 @@
Voucher No,Bilagsnr.,
Voucher Type,Bilagstype,
WIP Warehouse,Varer-i-arbejde-lager,
-Walk In,Walk In,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Lager kan ikke slettes, da der eksisterer lagerposter for dette lager.",
Warehouse cannot be changed for Serial No.,Lager kan ikke ændres for serienummeret,
Warehouse is mandatory,Lager er obligatorisk,
@@ -3276,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},Advarsel: En anden {0} # {1} eksisterer mod lagerpost {2},
Warning: Invalid SSL certificate on attachment {0},Advarsel: Ugyldigt SSL-certifikat på vedhæftet fil {0},
Warning: Invalid attachment {0},Advarsel: Ugyldig vedhæftet fil {0},
-Warning: Leave application contains following block dates,Advarsel: Fraværsansøgningen indeholder følgende blokerede dage,
Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Anmodet materialemængde er mindre end minimum ordremængden,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Advarsel: Salg Order {0} findes allerede mod Kundens Indkøbsordre {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Advarsel: Systemet vil ikke tjekke for overfakturering, da beløbet for vare {0} i {1} er nul",
@@ -3286,7 +3047,6 @@
Website,Hjemmeside,
Website Image should be a public file or website URL,Website Billede bør være en offentlig fil eller webadresse,
Website Image {0} attached to Item {1} cannot be found,Website Billede {0} er knyttet til Vare {1} kan ikke findes,
-Website Listing,Website liste,
Website Manager,Webmaster,
Website Settings,Opsætning af hjemmeside,
Wednesday,Onsdag,
@@ -3311,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,"Arbejdsordren {0} skal annulleres, inden afbestillingen af denne salgsordre",
Work Order {0} must be submitted,Arbejdsordre {0} skal indsendes,
Work Orders Created: {0},Arbejdsordrer oprettet: {0},
-Work Summary for {0},Arbejdsoversigt for {0},
Work-in-Progress Warehouse is required before Submit,"Work-in-Progress Warehouse er nødvendig, før Indsend",
Workflow,Workflow,
Working,Working,
@@ -3322,16 +3081,13 @@
Wrong Password,Forkert adgangskode,
Year start date or end date is overlapping with {0}. To avoid please set company,"Første dag eller sidste dag i året overlapper med {0}. For at undgå dette, sæt selskabet korrekt op",
You are not authorized to add or update entries before {0},Du har ikke tilladelse til at tilføje eller opdatere poster før {0},
-You are not authorized to approve leaves on Block Dates,Du er ikke autoriseret til at godkende fravær på blokerede dage,
You are not authorized to set Frozen value,Du er ikke autoriseret til at fastsætte låst værdi,
-You are not present all day(s) between compensatory leave request days,Du er ikke til stede hele dagen / dage mellem anmodninger om kompensationsorlov,
You can not change rate if BOM mentioned agianst any item,"Du kan ikke ændre kurs, hvis BOM nævnt agianst ethvert element",
You can not enter current voucher in 'Against Journal Entry' column,"Du kan ikke indtaste det aktuelle bilag i ""Imod Kassekladde 'kolonne",
You can only have Plans with the same billing cycle in a Subscription,Du kan kun have planer med samme faktureringsperiode i en abonnement,
You can only redeem max {0} points in this order.,Du kan kun indløse maksimalt {0} point i denne ordre.,
You can only renew if your membership expires within 30 days,"Du kan kun forny, hvis dit medlemskab udløber inden for 30 dage",
You can only select a maximum of one option from the list of check boxes.,Du kan kun vælge maksimalt en mulighed fra listen over afkrydsningsfelter.,
-You can only submit Leave Encashment for a valid encashment amount,Du kan kun indsende Leave Encashment for en gyldig indsatsbeløb,
You can't redeem Loyalty Points having more value than the Grand Total.,"Du kan ikke indløse loyalitetspoint, der har mere værdi end samlet total.",
You cannot credit and debit same account at the same time,Du kan ikke kreditere og debitere samme konto på samme tid,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Du kan ikke slette Regnskabsår {0}. Regnskabsår {0} er indstillet som standard i Globale indstillinger,
@@ -3385,8 +3141,6 @@
{0} against Purchase Order {1},{0} mod indkøbsordre {1},
{0} against Sales Invoice {1},{0} mod salgsfaktura {1},
{0} against Sales Order {1},{0} mod salgsordre {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} allerede afsat til Medarbejder {1} for perioden {2} til {3},
-{0} applicable after {1} working days,{0} gælder efter {1} arbejdsdage,
{0} asset cannot be transferred,{0} aktiv kan ikke overføres,
{0} can not be negative,{0} kan ikke være negativ,
{0} created,{0} oprettet,
@@ -3407,8 +3161,6 @@
{0} is not a stock Item,{0} er ikke en lagervare,
{0} is not a valid Batch Number for Item {1},{0} er ikke et gyldigt partinummer for vare {1},
{0} is not added in the table,{0} tilføjes ikke i tabellen,
-{0} is not in Optional Holiday List,{0} er ikke i valgfri ferieliste,
-{0} is not in a valid Payroll Period,{0} er ikke i en gyldig lønseddel,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} er nu standard regnskabsår. Opdater venligst din browser for at ændringen træder i kraft.,
{0} is on hold till {1},{0} er på vent indtil {1},
{0} item found.,{0} vare fundet.,
@@ -3417,7 +3169,6 @@
{0} items produced,{0} varer produceret,
{0} must appear only once,{0} må kun optræde én gang,
{0} must be negative in return document,{0} skal være negativ til retur dokument,
-{0} must be submitted,{0} skal indsendes,
{0} not allowed to transact with {1}. Please change the Company.,{0} må ikke transagere med {1}. Vær venlig at ændre selskabet.,
{0} not found for item {1},{0} ikke fundet for punkt {1},
{0} parameter is invalid,{0} -parameteren er ugyldig,
@@ -3460,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: Leverandøren er påkrævet mod Betalings konto {2},
{0}% Billed,{0}% Faktureret,
{0}% Delivered,{0}% Leveret,
-"{0}: Employee email not found, hence email not sent","{0}: Medarbejderens e-mail er ikke fundet, og derfor er e-mailen ikke sendt",
-{0}: From {0} of type {1},{0}: Fra {0} af typen {1},
{0}: From {1},{0}: Fra {1},
{0}: {1} does not exists,{0}: {1} eksisterer ikke,
{0}: {1} not found in Invoice Details table,{0}: {1} ikke fundet i fakturedetaljer tabel,
@@ -3469,7 +3218,6 @@
Assigned To,Tildelt til,
Chat,Chat,
Completed By,Færdiggjort af,
-Conditions,Betingelser,
County,Anvendes ikke,
Day of Week,Ugedag,
"Dear System Manager,","Kære Systemadministrator,",
@@ -3491,7 +3239,6 @@
Parent,Parent,
Passive,Inaktiv,
Payment Failed,Betaling mislykkedes,
-Percent,procent,
Permanent,Permanent,
Personal,Personlig,
Plant,Plant,
@@ -3514,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,Tildelt beløb kan ikke være større end ujusteret beløb,
Allocated amount cannot be negative,Tildelt beløb kan ikke være negativt,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Forskelskonto skal være en konto for aktiver / passiver, da denne aktieindgang er en åbningsindgang",
-Error in some rows,Fejl i nogle rækker,
Import Successful,Import Succesfuld,
Please save first,Gem først,
Price not found for item {0} in price list {1},Pris ikke fundet for vare {0} i prisliste {1},
Warehouse Type,Lagertype,
'Date' is required,'Dato' er påkrævet,
-Benefit,Fordel,
Budgets,budgetter,
Bundle Qty,Bundtmængde,
Company GSTIN,Firma GSTIN,
@@ -3534,20 +3279,17 @@
Quality Feedback,Kvalitetsfeedback,
Quality Feedback Template,Kvalitetsfeedback-skabelon,
Rules for applying different promotional schemes.,Regler for anvendelse af forskellige salgsfremmende ordninger.,
-Shift,Flytte,
Show {0},Vis {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Specialtegn undtagen "-", "#", ".", "/", "{{" Og "}}" er ikke tilladt i navngivningsserier {0}",
Target Details,Måldetaljer,
{0} already has a Parent Procedure {1}.,{0} har allerede en overordnet procedure {1}.,
API,API,
Annual,Årligt,
-Approved,godkendt,
Change,Ændring,
Contact Email,Kontakt e-mail,
Export Type,Eksporttype,
From Date,Fra dato,
Group By,Gruppér efter,
-Importing {0} of {1},Importerer {0} af {1},
Invalid URL,ugyldig URL,
Landscape,Landskab,
Last Sync On,Sidste synkronisering,
@@ -3562,7 +3304,6 @@
Video,video,
Webhook Secret,Webhook Secret,
% Of Grand Total,% Af det samlede antal,
-'employee_field_value' and 'timestamp' are required.,'medarbejder_felt_værdi' og 'tidsstempel' er påkrævet.,
<b>Company</b> is a mandatory filter.,<b>Virksomheden</b> er et obligatorisk filter.,
<b>From Date</b> is a mandatory filter.,<b>Fra dato</b> er et obligatorisk filter.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>Fra tid</b> kan ikke være senere end <b>Til tid</b> for {0},
@@ -3571,7 +3312,6 @@
Account Value,Kontoværdi,
Account is mandatory to get payment entries,Konto er obligatorisk for at få betalingsposter,
Account is not set for the dashboard chart {0},Konto er ikke indstillet til betjeningspanelet {0},
-Account {0} does not belong to company {1},Konto {0} tilhører ikke virksomheden {1},
Account {0} does not exists in the dashboard chart {1},Konto {0} findes ikke i kontrolpanelet {1},
Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Konto: <b>{0}</b> er kapital Arbejde pågår og kan ikke opdateres af journalindtastning,
Account: {0} is not permitted under Payment Entry,Konto: {0} er ikke tilladt under betalingsindtastning,
@@ -3582,7 +3322,6 @@
Activity,Aktivitet,
Add / Manage Email Accounts.,Tilføj / Håndter e-mail-konti.,
Add Child,Tilføj ny,
-Add Loan Security,Tilføj lånesikkerhed,
Add Multiple,Tilføj flere,
Add Participants,Tilføj deltagerne,
Add to Featured Item,Føj til den valgte vare,
@@ -3593,15 +3332,11 @@
Address Line 1,Adresse,
Addresses,Adresser,
Admission End Date should be greater than Admission Start Date.,Indgangssluttedato skal være større end startdato for optagelse.,
-Against Loan,Mod lån,
-Against Loan:,Mod lån:,
All,Alle,
All bank transactions have been created,Alle banktransaktioner er oprettet,
All the depreciations has been booked,Alle afskrivninger er booket,
-Allocation Expired!,Tildeling udløbet!,
Allow Resetting Service Level Agreement from Support Settings.,Tillad nulstilling af serviceniveauaftale fra supportindstillinger.,
Amount of {0} is required for Loan closure,Der kræves et beløb på {0} til lukning af lånet,
-Amount paid cannot be zero,Det betalte beløb kan ikke være nul,
Applied Coupon Code,Anvendt kuponkode,
Apply Coupon Code,Anvend kuponkode,
Appointment Booking,Udnævnelsesreservation,
@@ -3613,8 +3348,6 @@
Asset {0} does not belongs to the location {1},Aktiv {0} hører ikke til placeringen {1},
At least one of the Applicable Modules should be selected,Mindst et af de relevante moduler skal vælges,
Atleast one asset has to be selected.,Atleast én aktiv skal vælges.,
-Attendance Marked,Deltagelse markeret,
-Attendance has been marked as per employee check-ins,Deltagelse er markeret som pr. Medarbejderindtjekning,
Authentication Failed,Godkendelse mislykkedes,
Automatic Reconciliation,Automatisk afstemning,
Available For Use Date,Tilgængelig til brugsdato,
@@ -3649,7 +3382,6 @@
Cannot Calculate Arrival Time as Driver Address is Missing.,"Kan ikke beregne ankomsttid, da driveradressen mangler.",
Cannot Optimize Route as Driver Address is Missing.,"Kan ikke optimere ruten, da driveradressen mangler.",
Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"Kan ikke udføre opgave {0}, da dens afhængige opgave {1} ikke er komplet / annulleret.",
-Cannot create loan until application is approved,"Kan ikke oprette lån, før ansøgningen er godkendt",
Cannot find a matching Item. Please select some other value for {0}.,Kan ikke finde en matchende Item. Vælg en anden værdi for {0}.,
"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings",Kan ikke overbillede for vare {0} i række {1} mere end {2}. For at tillade overfakturering skal du angive kvote i Kontoindstillinger,
"Capacity Planning Error, planned start time can not be same as end time","Kapacitetsplanlægningsfejl, planlagt starttid kan ikke være det samme som sluttid",
@@ -3691,7 +3423,6 @@
Customize,Tilpas,
Daily,Daglig,
Date,Dato,
-Date Range,Datointerval,
Date of Birth cannot be greater than Joining Date.,Fødselsdato kan ikke være større end tiltrædelsesdato.,
Dear,Kære,
Default,Standard,
@@ -3742,10 +3473,8 @@
Error,Fejl,
Error in Exotel incoming call,Fejl i Exotel indgående opkald,
Error: {0} is mandatory field,Fejl: {0} er et obligatorisk felt,
-Event Link,Begivenhedslink,
Exception occurred while reconciling {0},Undtagelse skete under afstemning af {0},
Expected and Discharge dates cannot be less than Admission Schedule date,Forventede datoer og decharge-datoer kan ikke være mindre end datoen for optagelsesplan,
-Expire Allocation,Udløb tildeling,
Expired,Udløbet,
Export,Udlæs,
Export not allowed. You need {0} role to export.,Udlæsning er ikke tilladt. Du har brug for {0} rolle for at kunne udlæse.,
@@ -3765,7 +3494,6 @@
Free item not set in the pricing rule {0},Gratis vare ikke angivet i prisreglen {0},
From Date and To Date are Mandatory,Fra dato og til dato er obligatorisk,
From employee is required while receiving Asset {0} to a target location,"Fra medarbejder er påkrævet, mens du modtager Asset {0} til en målplacering",
-Fuel Expense,Brændstofudgift,
Future Payment Amount,Fremtidig betalingsbeløb,
Future Payment Ref,Fremtidig betaling Ref,
Future Payments,Fremtidige betalinger,
@@ -3791,7 +3519,6 @@
In Progress,I gang,
Incoming call from {0},Indgående opkald fra {0},
Incorrect Warehouse,Forkert lager,
-Intermediate,mellemniveau,
Invalid Barcode. There is no Item attached to this barcode.,Ugyldig stregkode. Der er ingen ting knyttet til denne stregkode.,
Invalid credentials,Ugyldige legitimationsoplysninger,
Invite as User,Inviter som Bruger,
@@ -3807,29 +3534,16 @@
Lab Test Item {0} already exist,Laboratorieprøvevare {0} findes allerede,
Last Issue,Sidste udgave,
Latest Age,Seneste alder,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Ansøgning om orlov er knyttet til orlovsfordelinger {0}. Ansøgning om orlov kan ikke indstilles som orlov uden løn,
Leaves Taken,Blade taget,
Less Than Amount,Mindre end beløb,
Liabilities,passiver,
Loading...,Indlæser ...,
-Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Lånebeløb overstiger det maksimale lånebeløb på {0} pr. Foreslået værdipapirer,
Loan Applications from customers and employees.,Låneansøgninger fra kunder og ansatte.,
-Loan Disbursement,Udbetaling af lån,
Loan Processes,Låneprocesser,
-Loan Security,Lånesikkerhed,
-Loan Security Pledge,Lånesikkerheds pantsætning,
-Loan Security Pledge Created : {0},Lånesikkerhedslove oprettet: {0},
-Loan Security Price,Lånesikkerhedspris,
-Loan Security Price overlapping with {0},"Lånesikkerhedspris, der overlapper med {0}",
-Loan Security Unpledge,Unpedge-lånesikkerhed,
-Loan Security Value,Lånesikkerhedsværdi,
Loan Type for interest and penalty rates,Lånetype til renter og sanktioner,
-Loan amount cannot be greater than {0},Lånebeløbet kan ikke være større end {0},
-Loan is mandatory,Lån er obligatorisk,
Loans,lån,
Loans provided to customers and employees.,Lån ydet til kunder og ansatte.,
Location,Lokation,
-Log Type is required for check-ins falling in the shift: {0}.,"Logtype er påkrævet for check-ins, der falder i skiftet: {0}.",
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Ligner nogen har sendt dig til en ufuldstændig webadresse. Spørg dem om at se på det.,
Make Journal Entry,Make Kassekladde,
Make Purchase Invoice,Make købsfaktura,
@@ -3852,8 +3566,6 @@
New release date should be in the future,Ny udgivelsesdato skulle være i fremtiden,
Newsletter,Nyhedsbrev,
No Account matched these filters: {},Ingen konto matchede disse filtre: {},
-No Employee found for the given employee field value. '{}': {},Der blev ikke fundet nogen medarbejder for den givne medarbejders feltværdi. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},Ingen blade tildelt medarbejder: {0} til orlovstype: {1},
No communication found.,Ingen kommunikation fundet.,
No correct answer is set for {0},Intet korrekt svar er indstillet til {0},
No description,Ingen beskrivelse,
@@ -3876,8 +3588,6 @@
On Task Completion,Ved færdiggørelse af opgaver,
On {0} Creation,Ved {0} Oprettelse,
Only .csv and .xlsx files are supported currently,Kun .csv- og .xlsx-filer understøttes i øjeblikket,
-Only expired allocation can be cancelled,Kun udløbet tildeling kan annulleres,
-Only users with the {0} role can create backdated leave applications,Kun brugere med {0} -rollen kan oprette bagdaterede orlovsprogrammer,
Open,Åbne,
Open Contact,Åbn kontakt,
Open Lead,Åben leder,
@@ -3888,13 +3598,11 @@
Paid amount cannot be less than {0},Det betalte beløb kan ikke være mindre end {0},
Parent Company must be a group company,Moderselskabet skal være et koncernselskab,
Passing Score value should be between 0 and 100,Passing Score-værdien skal være mellem 0 og 100,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Adgangskodepolitik kan ikke indeholde mellemrum eller samtidige bindestreger. Formatet omstruktureres automatisk,
Patient History,Patienthistorie,
Pause,Pause,
Pay,Betale,
Payment Document Type,Betalingsdokumenttype,
Payment Name,Betalingsnavn,
-Penalty Amount,Straffebeløb,
Pending,Afventer,
Performance,Ydeevne,
Period based On,Periode baseret på,
@@ -3912,14 +3620,11 @@
Please enter GSTIN and state for the Company Address {0},Indtast GSTIN og angiv firmaadressen {0},
Please enter Item Code to get item taxes,Indtast varenummer for at få vareskatter,
Please enter Warehouse and Date,Indtast venligst lager og dato,
-Please enter the designation,Angiv betegnelsen,
Please login as a Marketplace User to edit this item.,Log ind som Marketplace-bruger for at redigere denne vare.,
Please login as a Marketplace User to report this item.,Log ind som Marketplace-bruger for at rapportere denne vare.,
Please select <b>Template Type</b> to download template,Vælg <b>skabelontype for</b> at downloade skabelon,
-Please select Applicant Type first,Vælg først ansøgertype,
Please select Customer first,Vælg først kunde,
Please select Item Code first,Vælg først varekode,
-Please select Loan Type for company {0},Vælg lånetype for firmaet {0},
Please select a Delivery Note,Vælg en leveringsnotat,
Please select a Sales Person for item: {0},Vælg en salgsperson for varen: {0},
Please select another payment method. Stripe does not support transactions in currency '{0}',Vælg venligst en anden betalingsmetode. Stripe understøtter ikke transaktioner i valuta '{0}',
@@ -3935,8 +3640,6 @@
Please setup a default bank account for company {0},Opret en standard bankkonto for firmaet {0},
Please specify,Angiv venligst,
Please specify a {0},Angiv en {0},lead
-Pledge Status,Pantstatus,
-Pledge Time,Pantetid,
Printing,Udskrivning,
Priority,Prioritet,
Priority has been changed to {0}.,Prioritet er ændret til {0}.,
@@ -3944,7 +3647,6 @@
Processing XML Files,Behandler XML-filer,
Profitability,Rentabilitet,
Project,Sag,
-Proposed Pledges are mandatory for secured Loans,Foreslåede løfter er obligatoriske for sikrede lån,
Provide the academic year and set the starting and ending date.,"Angiv studieåret, og angiv start- og slutdato.",
Public token is missing for this bank,Der mangler en offentlig token til denne bank,
Publish,Offentliggøre,
@@ -3960,7 +3662,6 @@
Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"Købskvittering har ingen varer, som Beholdningsprøve er aktiveret til.",
Purchase Return,Indkøb Return,
Qty of Finished Goods Item,Antal færdige varer,
-Qty or Amount is mandatroy for loan security,Antal eller beløb er mandatroy for lån sikkerhed,
Quality Inspection required for Item {0} to submit,Kvalitetskontrol kræves for at indsende vare {0},
Quantity to Manufacture,Mængde til fremstilling,
Quantity to Manufacture can not be zero for the operation {0},Mængde til fremstilling kan ikke være nul for handlingen {0},
@@ -3981,8 +3682,6 @@
Relieving Date must be greater than or equal to Date of Joining,Fritagelsesdato skal være større end eller lig med tiltrædelsesdato,
Rename,Omdøb,
Rename Not Allowed,Omdøb ikke tilladt,
-Repayment Method is mandatory for term loans,Tilbagebetalingsmetode er obligatorisk for kortfristede lån,
-Repayment Start Date is mandatory for term loans,Startdato for tilbagebetaling er obligatorisk for kortfristede lån,
Report Item,Rapporter element,
Report this Item,Rapporter denne vare,
Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Reserveret antal til underentreprise: Mængde af råvarer til fremstilling af underentrepriser.,
@@ -4015,8 +3714,6 @@
Row({0}): {1} is already discounted in {2},Række ({0}): {1} er allerede nedsat i {2},
Rows Added in {0},Rækker tilføjet i {0},
Rows Removed in {0},Rækker blev fjernet i {0},
-Sanctioned Amount limit crossed for {0} {1},"Sanktioneret beløb, der er overskredet for {0} {1}",
-Sanctioned Loan Amount already exists for {0} against company {1},Sanktioneret lånebeløb findes allerede for {0} mod selskab {1},
Save,Gem,
Save Item,Gem vare,
Saved Items,Gemte varer,
@@ -4091,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,Den valgte betalingsindgang skal knyttes til en kreditorbanktransaktion,
The selected payment entry should be linked with a debtor bank transaction,Den valgte betalingsindgang skal knyttes til en debitorbanktransaktion,
The total allocated amount ({0}) is greated than the paid amount ({1}).,Det samlede tildelte beløb ({0}) er større end det betalte beløb ({1}).,
-There are no vacancies under staffing plan {0},Der er ingen ledige stillinger under personaleplanen {0},
This Service Level Agreement is specific to Customer {0},Denne serviceniveauaftale er specifik for kunden {0},
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,"Denne handling vil fjerne denne forbindelse fra enhver ekstern tjeneste, der integrerer ERPNext med dine bankkonti. Det kan ikke fortrydes. Er du sikker?",
This bank account is already synchronized,Denne bankkonto er allerede synkroniseret,
This bank transaction is already fully reconciled,Denne banktransaktion er allerede fuldt afstemt,
-This employee already has a log with the same timestamp.{0},Denne medarbejder har allerede en log med det samme tidsstempel. {0},
This page keeps track of items you want to buy from sellers.,"Denne side holder styr på de ting, du vil købe fra sælgere.",
This page keeps track of your items in which buyers have showed some interest.,"Denne side holder styr på dine varer, hvor købere har vist en vis interesse.",
Thursday,Torsdag,
-Timing,Timing,
Title,Titel,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",For at tillade overfakturering skal du opdatere "Over faktureringsgodtgørelse" i Kontoindstillinger eller elementet.,
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",For at tillade overmodtagelse / levering skal du opdatere "Overmodtagelse / leveringstilladelse" i lagerindstillinger eller varen.,
-To date needs to be before from date,Til dato skal være før fra dato,
Total,Total,
-Total Early Exits,Samlet tidlige udgange,
-Total Late Entries,Sidste antal poster i alt,
Total Payment Request amount cannot be greater than {0} amount,Det samlede beløb for anmodning om betaling kan ikke være større end {0} beløbet,
Total payments amount can't be greater than {},Det samlede betalingsbeløb kan ikke være større end {},
Totals,Totaler,
-Training Event:,Træningsbegivenhed:,
Transactions already retreived from the statement,Transaktioner er allerede gengivet tilbage fra erklæringen,
Transfer Material to Supplier,Overførsel Materiale til Leverandøren,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Transportkvitteringsnummer og -dato er obligatorisk for din valgte transportform,
Tuesday,Tirsdag,
Type,Type,
-Unable to find Salary Component {0},Kan ikke finde lønningskomponent {0},
Unable to find the time slot in the next {0} days for the operation {1}.,Kan ikke finde tidsvinduet i de næste {0} dage for operationen {1}.,
Unable to update remote activity,Kan ikke opdatere fjernaktivitet,
Unknown Caller,Ukendt opkald,
Unlink external integrations,Fjern linket til eksterne integrationer,
-Unmarked Attendance for days,Umærket deltagelse i dage,
Unpublish Item,Fjern offentliggørelse af vare,
Unreconciled,Uafstemt,
Unsupported GST Category for E-Way Bill JSON generation,Ikke understøttet GST-kategori til e-vejs Bill JSON-generation,
@@ -4134,8 +3822,6 @@
Use a name that is different from previous project name,"Brug et navn, der er anderledes end det tidligere projektnavn",
User {0} is disabled,Bruger {0} er deaktiveret,
Users and Permissions,Brugere og tilladelser,
-Vacancies cannot be lower than the current openings,Ledige stillinger kan ikke være lavere end de nuværende åbninger,
-Valid From Time must be lesser than Valid Upto Time.,Gyldig fra tid skal være mindre end gyldig indtil tid.,
Valuation Rate required for Item {0} at row {1},Værdiansættelsesgrad krævet for vare {0} i række {1},
Values Out Of Sync,Værdier ude af synkronisering,
Vehicle Type is required if Mode of Transport is Road,"Køretøjstype er påkrævet, hvis transportform er vej",
@@ -4181,7 +3867,6 @@
{0} is not the default supplier for any items.,{0} er ikke standardleverandøren for nogen varer.,
{0} is required,{0} er påkrævet,
{0}: {1} must be less than {2},{0}: {1} skal være mindre end {2},
-{} is an invalid Attendance Status.,{} er en ugyldig deltagelsesstatus.,
{} is required to generate E-Way Bill JSON,{} er påkrævet for at generere e-Way Bill JSON,
"Invalid lost reason {0}, please create a new lost reason","Ugyldig mistet grund {0}, opret en ny mistet grund",
Profit This Year,Overskud i år,
@@ -4211,12 +3896,10 @@
Add to Cart,Føj til indkøbsvogn,
Days Since Last Order,Dage siden sidste ordre,
In Stock,På lager,
-Loan Amount is mandatory,Lånebeløb er obligatorisk,
Mode Of Payment,Betalingsmåde,
No students Found,Ingen studerende fundet,
Not in Stock,Ikke på lager,
Please select a Customer,Vælg venligst en kunde,
-Printed On,Udskrevet på,
Received From,Modtaget fra,
Sales Person,Sælger,
To date cannot be before From date,Til dato kan ikke være før Fra dato,
@@ -4240,12 +3923,10 @@
Group by,Sortér efter,
In stock,På lager,
Item name,Varenavn,
-Loan amount is mandatory,Lånebeløb er obligatorisk,
Minimum Qty,Minimum antal,
More details,Flere detaljer,
Nature of Supplies,Forsyningens art,
No Items found.,Ingen emner fundet.,
-No employee found,Ingen medarbejder fundet,
No students found,Ingen studerende fundet,
Not in stock,Ikke på lager,
Not permitted,Ikke tilladt,
@@ -4287,15 +3968,11 @@
Item Code > Item Group > Brand,Varekode> Varegruppe> Mærke,
Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium,
Supplier > Supplier Type,Leverandør> Leverandørtype,
-Please setup Employee Naming System in Human Resource > HR Settings,Indstil venligst medarbejdernavningssystem i menneskelig ressource> HR-indstillinger,
-Please setup numbering series for Attendance via Setup > Numbering Series,Indstil nummereringsserier til deltagelse via Opsætning> Nummereringsserie,
The value of {0} differs between Items {1} and {2},Værdien af {0} er forskellig mellem varer {1} og {2},
Auto Fetch,Automatisk hentning,
Fetch Serial Numbers based on FIFO,Hent serienumre baseret på FIFO,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","Udgående skattepligtige leverancer (undtagen nul-klassificeret, nul-klassificeret og fritaget)",
"To allow different rates, disable the {0} checkbox in {1}.",For at tillade forskellige priser skal du deaktivere afkrydsningsfeltet {0} i {1}.,
-Current Odometer Value should be greater than Last Odometer Value {0},Den aktuelle kilometertællerværdi skal være større end den sidste kilometertællerværdi {0},
-No additional expenses has been added,Ingen yderligere udgifter er tilføjet,
Asset{} {assets_link} created for {},Aktiv {} {assets_link} oprettet for {},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},Række {}: Asset Naming Series er obligatorisk for automatisk oprettelse af element {},
Assets not created for {0}. You will have to create asset manually.,Aktiver ikke oprettet for {0}. Du bliver nødt til at oprette aktiv manuelt.,
@@ -4351,19 +4028,7 @@
Must be Whole Number,Skal være hele tal,
Please setup Razorpay Plan ID,Indstil Razorpay plan-id,
Contact Creation Failed,Oprettelse af kontakt mislykkedes,
-{0} already exists for employee {1} and period {2},{0} eksisterer allerede for medarbejder {1} og periode {2},
-Leaves Allocated,Bladene allokeret,
Leaves Expired,Bladene er udløbet,
-Leave Without Pay does not match with approved {} records,Forlad uden betaling svarer ikke til godkendte {} poster,
-Income Tax Slab not set in Salary Structure Assignment: {0},Indkomstskatplade ikke angivet i lønstrukturoverdragelse: {0},
-Income Tax Slab: {0} is disabled,Indkomstskatplade: {0} er deaktiveret,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},Indkomstskatpladen skal have virkning på eller før startdatoen for lønningsperioden: {0},
-No leave record found for employee {0} on {1},Ingen orlovsregistrering fundet for medarbejder {0} den {1},
-Row {0}: {1} is required in the expenses table to book an expense claim.,Række {0}: {1} kræves i tabellen med udgifter for at booke et udgiftskrav.,
-Set the default account for the {0} {1},Indstil standardkontoen til {0} {1},
-(Half Day),(Halv dag),
-Income Tax Slab,Indkomstskatplade,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,Række nr. {0}: Kan ikke angive beløb eller formel for lønkomponent {1} med variabel baseret på skattepligtig løn,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,"Række nr. {}: {} Af {} skal være {}. Rediger kontoen, eller vælg en anden konto.",
Row #{}: Please asign task to a member.,Række nr. {}: Tildel opgaven til et medlem.,
Process Failed,Processen mislykkedes,
@@ -4408,10 +4073,6 @@
Time logs are required for {0} {1},Tidslogfiler kræves for {0} {1},
Total Completed Qty,I alt afsluttet antal,
Qty to Manufacture,Antal at producere,
-Repay From Salary can be selected only for term loans,Tilbagebetaling fra løn kan kun vælges til løbetidslån,
-No valid Loan Security Price found for {0},Der blev ikke fundet nogen gyldig lånesikkerhedspris for {0},
-Loan Account and Payment Account cannot be same,Lånekonto og betalingskonto kan ikke være den samme,
-Loan Security Pledge can only be created for secured loans,Lånsikkerhedspant kan kun oprettes for sikrede lån,
Social Media Campaigns,Sociale mediekampagner,
From Date can not be greater than To Date,Fra dato kan ikke være større end til dato,
Please set a Customer linked to the Patient,"Indstil en kunde, der er knyttet til patienten",
@@ -5102,8 +4763,6 @@
Tax Amount After Discount Amount,Skat Beløb Efter Discount Beløb,
Item Wise Tax Detail ,Item Wise Tax Detail,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","Standard momsskabelon, der kan anvendes på alle købstransaktioner. Denne skabelon kan indeholde liste over skatte- hoveder og også andre bekostning hoveder som ""Shipping"", ""forsikring"", ""Håndtering"" osv #### Bemærk Skatteprocenten du definerer her, vil være standard skattesats for alle ** Varer * *. Hvis der er ** Varer **, der har forskellige satser, skal de tilsættes i ** Item Skat ** bord i ** Item ** mester. #### Beskrivelse af kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (dvs. summen af grundbeløb). - ** På Forrige Row Total / Beløb ** (for kumulative skatter eller afgifter). Hvis du vælger denne mulighed, vil skatten blive anvendt som en procentdel af den forrige række (på skatteområdet tabel) beløb eller total. - ** Faktisk ** (som nævnt). 2. Konto Hoved: Account Finans hvorunder denne afgift vil være reserveret 3. Cost Center: Hvis skatten / afgiften er en indtægt (som shipping) eller omkostninger det skal reserveres mod en Cost Center. 4. Beskrivelse: Beskrivelse af skat (som vil blive trykt i fakturaer / citater). 5. Pris: Skatteprocent. 6. Beløb: Skat beløb. 7. Samlet: Kumulativ total til dette punkt. 8. Indtast Række: Hvis baseret på ""Forrige Row alt"" kan du vælge den række nummer, som vil blive taget som en base for denne beregning (standard er den forrige række). 9. Overvej Skat eller Gebyr for: I dette afsnit kan du angive, om skatten / afgiften er kun for værdiansættelse (ikke en del af det samlede) eller kun for total (ikke tilføre værdi til emnet) eller til begge. 10. Tilføj eller fratrække: Uanset om du ønsker at tilføje eller fratrække afgiften.",
-Salary Component Account,Lønrtskonto,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Standard Bank / Kontant konto vil automatisk blive opdateret i Løn Kassekladde når denne tilstand er valgt.,
ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-,
Include Payment (POS),Medtag betaling (Kassesystem),
Offline POS Name,Offline-kassesystemnavn,
@@ -5753,8 +5412,6 @@
Maximum Assessment Score,Maksimal Score Assessment,
Assessment Plan Criteria,Vurdering Plan Kriterier,
Maximum Score,Maksimal score,
-Result,Resultat,
-Total Score,Samlet score,
Grade,Grad,
Assessment Result Detail,Vurdering resultat detalje,
Assessment Result Tool,Vurderings resultat værktøj,
@@ -5903,7 +5560,6 @@
House Name,Husnavn,
EDU-STU-.YYYY.-,EDU-STU-.YYYY.-,
Student Mobile Number,Studerende mobiltelefonnr.,
-Joining Date,Ansættelsesdato,
Blood Group,Blodtype,
A+,A +,
A-,A-,
@@ -5926,7 +5582,6 @@
Student Admission,Studerende optagelse,
Admission Start Date,Optagelse Startdato,
Admission End Date,Optagelse Slutdato,
-Publish on website,Udgiv på hjemmesiden,
Eligibility and Details,Støtteberettigelse og detaljer,
Student Admission Program,Studenter Adgangsprogram,
Minimum Age,Mindstealder,
@@ -5935,7 +5590,6 @@
Naming Series (for Student Applicant),Navngivningsnummerserie (for elevansøger),
LMS Only,Kun LMS,
EDU-APP-.YYYY.-,EDU-APP-.YYYY.-,
-Application Status,Ansøgning status,
Application Date,Ansøgningsdato,
Student Attendance Tool,Student Deltagelse Tool,
Group Based On,Gruppebaseret på,
@@ -5995,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,I,
JP,JP,
IT,DET,
MX,MX,
@@ -6227,7 +5880,6 @@
Do not confirm if appointment is created for the same day,"Bekræft ikke, om en aftale er oprettet for samme dag",
Appointment Reminder,Aftale påmindelse,
Reminder Message,Påmindelsesmeddelelse,
-Remind Before,Påmind før,
Laboratory Settings,Laboratorieindstillinger,
Create Lab Test(s) on Sales Invoice Submission,Opret laboratorietest (e) på indsendelse af salgsfaktura,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,"Hvis du kontrollerer dette, oprettes laboratorietest (er), der er specificeret i salgsfakturaen ved indsendelse.",
@@ -6317,7 +5969,6 @@
Reference Sales Invoice,Reference salgsfaktura,
More Info,Mere info,
Referring Practitioner,Refererende praktiserende læge,
-Reminded,mindet,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,Vurderingsskabelon,
Assessment Datetime,Vurderingstid,
@@ -6424,74 +6075,20 @@
Hotel Settings,Hotelindstillinger,
Default Taxes and Charges,Standard Skatter og Afgifter,
Default Invoice Naming Series,Standard faktura navngivningsserie,
-Additional Salary,Yderligere løn,
HR,HR,
-HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-,
-Salary Component,Lønart,
-Overwrite Salary Structure Amount,Overskrive lønstruktursbeløb,
-Deduct Full Tax on Selected Payroll Date,Træk fuld skat på den valgte lønningsdato,
-Payroll Date,Lønningsdato,
Date on which this component is applied,"Dato, hvorpå denne komponent anvendes",
Salary Slip,Lønseddel,
-Salary Component Type,Løn Komponent Type,
HR User,HR-bruger,
-Appointment Letter,Aftalerbrev,
Job Applicant,Ansøger,
-Applicant Name,Ansøgernavn,
-Appointment Date,Udnævnelsesdato,
-Appointment Letter Template,Aftalebrevskabelon,
Body,Legeme,
-Closing Notes,Lukningsnotater,
-Appointment Letter content,Udnævnelsesbrev Indhold,
-Appraisal,Vurdering,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.,
Appraisal Template,Vurderingsskabelon,
-For Employee Name,Til medarbejdernavn,
-Goals,Mål,
-Total Score (Out of 5),Samlet score (ud af 5),
-"Any other remarks, noteworthy effort that should go in the records.","Alle andre bemærkninger, bemærkelsesværdigt indsats, skal gå i registrene.",
-Appraisal Goal,Vurderingsmål,
-Key Responsibility Area,Key Responsibility Area,
-Weightage (%),Vægtning (%),
-Score (0-5),Score (0-5),
-Score Earned,Score tjent,
-Appraisal Template Title,Vurderingsskabelonnavn,
-Appraisal Template Goal,Skabelon til vurderingsmål,
-KRA,KRA,
-Key Performance Area,Key Performance Area,
-HR-ATT-.YYYY.-,HR-ATT-.YYYY.-,
-On Leave,Fraværende,
-Work From Home,Arbejde hjemmefra,
-Leave Application,Ansøg om fravær,
-Attendance Date,Fremmøde dato,
-Attendance Request,Deltagelse anmodning,
-Late Entry,Sidste indrejse,
-Early Exit,Tidlig udgang,
-Half Day Date,Halv dag dato,
-On Duty,På vagt,
-Explanation,Forklaring,
-Compensatory Leave Request,Kompenserende Forladelsesanmodning,
-Leave Allocation,Fraværstildeling,
-Worked On Holiday,Arbejdet på ferie,
-Work From Date,Arbejde fra dato,
-Work End Date,Arbejdets slutdato,
-Email Sent To,E-mail send til,
-Select Users,Vælg brugere,
-Send Emails At,Send e-mails på,
-Reminder,Påmindelse,
-Daily Work Summary Group User,Daglig Arbejdsopsummering Gruppe Bruger,
-email,e-mail,
Parent Department,Forældreafdeling,
Leave Block List,Blokér fraværsansøgninger,
Days for which Holidays are blocked for this department.,"Dage, for hvilke helligdage er blokeret for denne afdeling.",
Leave Approver,Fraværsgodkender,
Expense Approver,Udlægsgodkender,
-Department Approver,Afdelingsgodkendelse,
-Approver,Godkender,
Required Skills,Nødvendige færdigheder,
Skills,Skills,
-Designation Skill,Benævnelsesevne,
-Skill,Dygtighed,
Driver,Chauffør,
HR-DRI-.YYYY.-,HR-DRI-.YYYY.-,
Suspended,Suspenderet,
@@ -6523,11 +6120,9 @@
Department and Grade,Afdeling og Grad,
Reports to,Rapporter til,
Attendance and Leave Details,Oplysninger om deltagelse og orlov,
-Leave Policy,Forlad politik,
Attendance Device ID (Biometric/RF tag ID),Deltagelsesenheds-id (biometrisk / RF-tag-id),
Applicable Holiday List,Gældende helligdagskalender,
Default Shift,Standardskift,
-Salary Details,Løn Detaljer,
Salary Mode,Løn-tilstand,
Bank A/C No.,Bank A / C No.,
Health Insurance,Sygesikring,
@@ -6566,45 +6161,11 @@
Leave Encashed?,Skal fravær udbetales?,
Encashment Date,Indløsningsdato,
New Workplace,Ny Arbejdsplads,
-HR-EAD-.YYYY.-,HR-EAD-.YYYY.-,
Returned Amount,Returneret beløb,
-Claimed,hævdede,
Advance Account,Advance konto,
-Employee Attendance Tool,Medarbejder Deltagerliste Værktøj,
-Unmarked Attendance,umærket Deltagelse,
-Employees HTML,Medarbejdere HTML,
-Marked Attendance,Markant Deltagelse,
-Marked Attendance HTML,Markant Deltagelse HTML,
-Employee Benefit Application,Ansættelsesfordel Ansøgning,
-Max Benefits (Yearly),Maksimale fordele (Årlig),
-Remaining Benefits (Yearly),Resterende fordele (årlig),
-Payroll Period,Lønningsperiode,
Benefits Applied,Fordele Anvendt,
-Dispensed Amount (Pro-rated),Dispensed Amount (Pro-rated),
-Employee Benefit Application Detail,Ansøgningsbidrag Ansøgnings detaljer,
-Earning Component,Earning Component,
-Pay Against Benefit Claim,Betal mod fordele,
-Max Benefit Amount,Max Benefit Amount,
-Employee Benefit Claim,Ansættelsesfordel,
-Claim Date,Claim Date,
Benefit Type and Amount,Fordelstype og beløb,
-Claim Benefit For,Claim fordele for,
-Max Amount Eligible,Maksimumsbeløb berettiget,
-Expense Proof,Udgiftsbevis,
-Employee Boarding Activity,Medarbejder boarding aktivitet,
-Activity Name,Aktivitetsnavn,
Task Weight,Opgavevægtning,
-Required for Employee Creation,Påkrævet for medarbejderskabelse,
-Applicable in the case of Employee Onboarding,Gælder for medarbejder ombordstigning,
-Employee Checkin,Medarbejder Checkin,
-Log Type,Log Type,
-OUT,UD,
-Location / Device ID,Placering / enheds-ID,
-Skip Auto Attendance,Spring automatisk deltagelse over,
-Shift Start,Skift Start,
-Shift End,Skiftende,
-Shift Actual Start,Skift faktisk start,
-Shift Actual End,Skift faktisk afslutning,
Employee Education,Medarbejder Uddannelse,
School/University,Skole / Universitet,
Graduate,Graduate,
@@ -6616,80 +6177,14 @@
Employee External Work History,Medarbejder Ekstern Work History,
Total Experience,Total Experience,
Default Leave Policy,Standard Afgangspolitik,
-Default Salary Structure,Standard lønstruktur,
Employee Group Table,Tabel over medarbejdergrupper,
ERPNext User ID,ERPNæste bruger-id,
-Employee Health Insurance,Medarbejdernes sygesikring,
-Health Insurance Name,Navn på sygesikring,
-Employee Incentive,Medarbejderincitamenter,
-Incentive Amount,Incitamentsbeløb,
Employee Internal Work History,Medarbejder Intern Arbejde Historie,
-Employee Onboarding,Medarbejder Onboarding,
-Notify users by email,Underret brugerne via e-mail,
-Employee Onboarding Template,Medarbejder Onboarding Skabelon,
Activities,Aktiviteter,
Employee Onboarding Activity,Medarbejder Onboarding Aktivitet,
-Employee Other Income,Medarbejderens anden indkomst,
-Employee Promotion,Medarbejderfremmende,
-Promotion Date,Kampagnedato,
-Employee Promotion Details,Medarbejderfremmende detaljer,
Employee Promotion Detail,Medarbejderfremmende detaljer,
-Employee Property History,Medarbejder Ejendomshistorie,
-Employee Separation,Medarbejder adskillelse,
-Employee Separation Template,Medarbejderseparationsskabelon,
-Exit Interview Summary,Exit Interview Summary,
-Employee Skill,Medarbejderfærdighed,
-Proficiency,sprogfærdighed,
-Evaluation Date,Evalueringsdato,
-Employee Skill Map,Kort over medarbejderne,
-Employee Skills,Medarbejderfærdigheder,
-Trainings,kurser,
-Employee Tax Exemption Category,Skattefritagelseskategori for ansatte,
-Max Exemption Amount,Maksimalt fritagelsesbeløb,
-Employee Tax Exemption Declaration,Skattefritagelseserklæring fra ansatte,
-Declarations,erklæringer,
-Total Declared Amount,Samlet angivet beløb,
-Total Exemption Amount,Samlet fritagelsesbeløb,
-Employee Tax Exemption Declaration Category,Beskatningsgruppe for arbejdstagerbeskatning,
-Exemption Sub Category,Fritagelsesunderkategori,
-Exemption Category,Fritagelseskategori,
-Maximum Exempted Amount,Maksimalt fritaget beløb,
-Declared Amount,Erklæret beløb,
-Employee Tax Exemption Proof Submission,Beskæftigelse af medarbejderskattefritagelse,
-Submission Date,Indsendelsesdato,
-Tax Exemption Proofs,Skattefritagelse bevis,
-Total Actual Amount,Samlet faktisk beløb,
-Employee Tax Exemption Proof Submission Detail,Beskatningsfrihed for medarbejderskattefritagelse,
-Maximum Exemption Amount,Maksimum fritagelsesbeløb,
-Type of Proof,Type bevis,
-Actual Amount,Faktisk beløb,
-Employee Tax Exemption Sub Category,Beskatningsfritagelse for arbejdstager underkategori,
-Tax Exemption Category,Skattefritagelseskategori,
-Employee Training,Medarbejderuddannelse,
-Training Date,Træningsdato,
-Employee Transfer,Medarbejderoverførsel,
-Transfer Date,Overførselsdato,
-Employee Transfer Details,Overførselsoplysninger for medarbejdere,
-Employee Transfer Detail,Medarbejderoverførselsdetaljer,
-Re-allocate Leaves,Omfordele blade,
-Create New Employee Id,Opret nyt medarbejder-id,
-New Employee ID,New Employee ID,
Employee Transfer Property,Medarbejderoverdragelsesejendom,
-HR-EXP-.YYYY.-,HR-EXP-.YYYY.-,
-Expense Taxes and Charges,Udgifter til skatter og afgifter,
-Total Sanctioned Amount,Total Sanktioneret Beløb,
-Total Advance Amount,Samlet forskudsbeløb,
-Total Claimed Amount,Total krævede beløb,
-Total Amount Reimbursed,Samlede godtgjorte beløb,
-Vehicle Log,Kørebog,
-Employees Email Id,Medarbejdere Email Id,
-More Details,Flere detaljer,
-Expense Claim Account,Udlægskonto,
-Expense Claim Advance,Udgiftskrav Advance,
Unclaimed amount,Uopkrævet beløb,
-Expense Claim Detail,Udlægsdetalje,
-Expense Date,Udlægsdato,
-Expense Claim Type,Udlægstype,
Holiday List Name,Helligdagskalendernavn,
Total Holidays,Samlede helligdage,
Add Weekly Holidays,Tilføj ugentlige helligdage,
@@ -6697,191 +6192,25 @@
Add to Holidays,Tilføj til helligdage,
Holidays,Helligdage,
Clear Table,Ryd tabellen,
-HR Settings,HR-indstillinger,
-Employee Settings,Medarbejderindstillinger,
Retirement Age,Pensionsalder,
Enter retirement age in years,Indtast pensionsalderen i år,
Stop Birthday Reminders,Stop Fødselsdag Påmindelser,
-Expense Approver Mandatory In Expense Claim,Expense Approver Obligatorisk i Expense Claim,
-Payroll Settings,Lønindstillinger,
-Leave,Forlade,
-Max working hours against Timesheet,Max arbejdstid mod Timesheet,
-Include holidays in Total no. of Working Days,Medtag helligdage i det totale antal arbejdsdage,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Hvis markeret, Total nej. af Arbejdsdage vil omfatte helligdage, og dette vil reducere værdien af Løn Per Day",
-"If checked, hides and disables Rounded Total field in Salary Slips","Hvis markeret, skjuler og deaktiverer feltet Rounded Total i lønningssedler",
-The fraction of daily wages to be paid for half-day attendance,"Den brøkdel af den daglige løn, der skal betales for halvdags tilstedeværelse",
-Email Salary Slip to Employee,E-mail lønseddel til medarbejder,
-Emails salary slip to employee based on preferred email selected in Employee,"Lønseddel sendes til medarbejderen på e-mail, på baggrund af den foretrukne e-mailadresse der er valgt for medarbejderen",
-Encrypt Salary Slips in Emails,Krypter lønsedler i e-mails,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Den lønseddel, der er sendt til medarbejderen, er beskyttet med adgangskode. Adgangskoden genereres baseret på adgangskodepolitikken.",
-Password Policy,Kodeordspolitik,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Eksempel:</b> SAL- {first_name} - {date_of_birth.year} <br> Dette genererer et kodeord som SAL-Jane-1972,
Leave Settings,Forlad indstillinger,
-Leave Approval Notification Template,Forlad godkendelsesskabelonen,
-Leave Status Notification Template,Meddelelsesskabelon for meddelelsesstatus,
-Role Allowed to Create Backdated Leave Application,Rolle tilladt til at oprette ansøgning om forældet orlov,
-Leave Approver Mandatory In Leave Application,Forlad godkendelsesprocedure,
-Show Leaves Of All Department Members In Calendar,Vis blade af alle afdelingsmedlemmer i kalender,
-Auto Leave Encashment,Automatisk forladt kabinet,
-Hiring Settings,Ansættelse af indstillinger,
-Check Vacancies On Job Offer Creation,Tjek ledige stillinger ved oprettelse af jobtilbud,
-Identification Document Type,Identifikationsdokumenttype,
-Effective from,Effektiv fra,
-Allow Tax Exemption,Tillad skattefritagelse,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","Hvis det er aktiveret, overvejes skattefritagelseserklæringen ved beregning af indkomstskat.",
-Standard Tax Exemption Amount,Standard skattefritagelsesbeløb,
-Taxable Salary Slabs,Skattepligtige lønplader,
-Taxes and Charges on Income Tax,Skatter og afgifter på indkomstskat,
-Other Taxes and Charges,Andre skatter og afgifter,
-Income Tax Slab Other Charges,Indkomstskatplade Andre gebyrer,
-Min Taxable Income,Min skattepligtig indkomst,
-Max Taxable Income,Maks. Skattepligtig indkomst,
-Applicant for a Job,Ansøger,
Accepted,Accepteret,
-Job Opening,Rekrutteringssag,
-Cover Letter,Følgebrev,
-Resume Attachment,Vedhæft CV,
-Job Applicant Source,Job Ansøger Kilde,
-Applicant Email Address,Ansøgerens e-mail-adresse,
-Awaiting Response,Afventer svar,
-Job Offer Terms,Jobtilbudsbetingelser,
-Select Terms and Conditions,Vælg betingelser,
Printing Details,Udskrivningsindstillinger,
-Job Offer Term,Jobtilbudsperiode,
-Offer Term,Tilbudsbetingelser,
-Value / Description,/ Beskrivelse,
-Description of a Job Opening,Beskrivelse af en ledig stilling,
Job Title,Titel,
-Staffing Plan,Bemandingsplan,
-Planned number of Positions,Planlagt antal positioner,
-"Job profile, qualifications required etc.","Stillingsprofil, kvalifikationskrav mv.",
-HR-LAL-.YYYY.-,HR-LAL-.YYYY.-,
Allocation,Tildeling,
-New Leaves Allocated,Nye fravær Allokeret,
-Add unused leaves from previous allocations,Tilføj ubrugt fravær fra tidligere tildelinger,
-Unused leaves,Ubrugte blade,
-Total Leaves Allocated,Tildelt fravær i alt,
-Total Leaves Encashed,Samlede blade indsnævret,
-Leave Period,Forladelsesperiode,
-Carry Forwarded Leaves,Carry Videresendte Blade,
-Apply / Approve Leaves,Anvend / Godkend fravær,
-HR-LAP-.YYYY.-,HR-LAP-.YYYY.-,
-Leave Balance Before Application,Fraværssaldo før anmodning,
-Total Leave Days,Totalt antal fraværsdage,
-Leave Approver Name,Fraværsgodkendernavn,
-Follow via Email,Følg via e-mail,
-Block Holidays on important days.,Blokér ferie på vigtige dage.,
-Leave Block List Name,Blokering af fraværsansøgninger,
-Applies to Company,Gælder for hele firmaet,
-"If not checked, the list will have to be added to each Department where it has to be applied.","Hvis ikke afkrydset, skal hver afdeling vælges, hvor det skal anvendes.",
-Block Days,Blokér dage,
-Stop users from making Leave Applications on following days.,Stop brugere fra at oprette fraværsansøgninger for de følgende dage.,
-Leave Block List Dates,Fraværsblokeringsdatoer,
-Allow Users,Tillad brugere,
-Allow the following users to approve Leave Applications for block days.,Tillad følgende brugere til at godkende fraværsansøgninger på blokerede dage.,
-Leave Block List Allowed,Tillad blokerede fraværsansøgninger,
-Leave Block List Allow,Tillad blokerede fraværsansøgninger,
-Allow User,Tillad Bruger,
-Leave Block List Date,Fraværsblokeringsdato,
-Block Date,Blokeringsdato,
-Leave Control Panel,Fravær Kontrolpanel,
Select Employees,Vælg Medarbejdere,
-Employment Type (optional),Beskæftigelsestype (valgfrit),
-Branch (optional),Gren (valgfri),
-Department (optional),Afdeling (valgfrit),
-Designation (optional),Betegnelse (valgfrit),
-Employee Grade (optional),Medarbejderklasse (valgfrit),
-Employee (optional),Medarbejder (valgfrit),
-Allocate Leaves,Tildel blade,
-Carry Forward,Benyt fortsat fravær fra sidste regnskabsår,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Vælg dette felt, hvis du også ønsker at inkludere foregående regnskabsår fraværssaldo til indeværende regnskabsår",
-New Leaves Allocated (In Days),Nyt fravær tildelt (i dage),
Allocate,Tildel fravær,
-Leave Balance,Forløbsbalance,
-Encashable days,Encashable dage,
-Encashment Amount,Indkøbsbeløb,
-Leave Ledger Entry,Forlad hovedbogen,
-Transaction Name,Transaktionsnavn,
-Is Carry Forward,Er fortsat fravær fra sidste regnskabsår,
-Is Expired,Er udløbet,
-Is Leave Without Pay,Er fravær uden løn,
-Holiday List for Optional Leave,Ferieliste for valgfri ferie,
-Leave Allocations,Forlade tildelinger,
-Leave Policy Details,Forlad politikoplysninger,
-Leave Policy Detail,Forlad politikoplysninger,
-Annual Allocation,Årlig tildeling,
-Leave Type Name,Fraværstypenavn,
Max Leaves Allowed,Maks. Tilladte blade,
-Applicable After (Working Days),Gældende efter (arbejdsdage),
Maximum Continuous Days Applicable,Maksimale kontinuerlige dage gældende,
-Is Optional Leave,Er Valgfri Forladelse,
-Allow Negative Balance,Tillad negativ fraværssaldo,
-Include holidays within leaves as leaves,Medtag helligdage indenfor fraværsperioden som fravær,
-Is Compensatory,Er kompenserende,
-Maximum Carry Forwarded Leaves,Maksimale transporterede fremsendte blade,
-Expire Carry Forwarded Leaves (Days),Udløb med fremsendte blade (dage),
-Calculated in days,Beregnes i dage,
-Encashment,indløsning,
-Allow Encashment,Tillad indløsning,
-Encashment Threshold Days,Encashment Threshold Days,
-Earned Leave,Tjenet forladt,
-Is Earned Leave,Er tjent forladelse,
-Earned Leave Frequency,Optjent Levefrekvens,
-Rounding,Afrunding,
-Payroll Employee Detail,Betalingsmedarbejder Detail,
-Payroll Frequency,Lønafregningsfrekvens,
-Fortnightly,Hver 14. dag,
-Bimonthly,Hver anden måned,
-Employees,Medarbejdere,
-Number Of Employees,Antal medarbejdere,
-Employee Details,Medarbejderdetaljer,
-Validate Attendance,Validere tilstedeværelse,
-Salary Slip Based on Timesheet,Lønseddel baseret på timeregistreringen,
Select Payroll Period,Vælg Lønperiode,
-Deduct Tax For Unclaimed Employee Benefits,Fradragsafgift for uopkrævede medarbejderfordele,
-Deduct Tax For Unsubmitted Tax Exemption Proof,Fradragsafgift for ikke-meddelt skattefritagelse bevis,
-Select Payment Account to make Bank Entry,Vælg Betalingskonto til bankbetalingerne,
-Salary Slips Created,Lønningslisterne er oprettet,
-Salary Slips Submitted,Lønssedler indsendes,
-Payroll Periods,Lønningsperioder,
-Payroll Period Date,Lønningsperiode Dato,
-Purpose of Travel,Formålet med rejser,
-Retention Bonus,Retention Bonus,
-Bonus Payment Date,Bonus Betalingsdato,
-Bonus Amount,Bonusbeløb,
Abbr,Forkortelse,
-Depends on Payment Days,Afhænger af betalingsdage,
-Is Tax Applicable,Er skat gældende,
-Variable Based On Taxable Salary,Variabel baseret på skattepligtig løn,
-Exempted from Income Tax,Undtaget fra indkomstskat,
-Round to the Nearest Integer,Rund til det nærmeste heltal,
-Statistical Component,Statistisk komponent,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Hvis valgt, vil den værdi, der er angivet eller beregnet i denne komponent, ikke bidrage til indtjeningen eller fradrag. Men det er værdien kan henvises af andre komponenter, som kan tilføjes eller fratrækkes.",
-Do Not Include in Total,Medtag ikke i alt,
-Flexible Benefits,Fleksible fordele,
-Is Flexible Benefit,Er fleksibel fordel,
-Max Benefit Amount (Yearly),Max Benefit Amount (Årlig),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),Kun skattepåvirkning (kan ikke kræve en del af skattepligtig indkomst),
-Create Separate Payment Entry Against Benefit Claim,Opret særskilt betalingsindgang mod fordringsanmodning,
Condition and Formula,Tilstand og formel,
-Amount based on formula,Antal baseret på formlen,
-Formula,Formel,
-Salary Detail,Løn Detail,
-Component,Lønart,
-Do not include in total,Inkluder ikke i alt,
-Default Amount,Standard Mængde,
-Additional Amount,Yderligere beløb,
-Tax on flexible benefit,Skat på fleksibel fordel,
-Tax on additional salary,Skat af ekstra løn,
-Salary Structure,Lønstruktur,
-Working Days,Arbejdsdage,
-Salary Slip Timesheet,Lønseddel Timeseddel,
Total Working Hours,Arbejdstid i alt,
Hour Rate,Timesats,
Bank Account No.,Bankkonto No.,
Earning & Deduction,Tillæg & fradrag,
-Earnings,Indtjening,
-Deductions,Fradrag,
Loan repayment,Tilbagebetaling af lån,
Employee Loan,Medarbejderlån,
Total Principal Amount,Samlede hovedbeløb,
@@ -6889,126 +6218,10 @@
Total Loan Repayment,Samlet lån til tilbagebetaling,
net pay info,nettoløn info,
Gross Pay - Total Deduction - Loan Repayment,Bruttoløn - Fradrag i alt - Tilbagebetaling af lån,
-Total in words,I alt i ord,
Net Pay (in words) will be visible once you save the Salary Slip.,"Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen.",
-Salary Component for timesheet based payroll.,Lønart til tidsregistering,
-Leave Encashment Amount Per Day,Forlad Encashment Amount Per Day,
-Max Benefits (Amount),Maksimale fordele (Beløb),
-Salary breakup based on Earning and Deduction.,Lønnen opdelt på tillæg og fradrag.,
-Total Earning,Samlet Earning,
-Salary Structure Assignment,Lønstrukturstrukturopgave,
-Shift Assignment,Skift opgave,
-Shift Type,Skift type,
-Shift Request,Skiftforespørgsel,
-Enable Auto Attendance,Aktivér automatisk deltagelse,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,"Marker deltagelse baseret på 'Medarbejdercheck' for medarbejdere, der er tildelt dette skift.",
-Auto Attendance Settings,Indstillinger for automatisk deltagelse,
-Determine Check-in and Check-out,Bestem indtjekning og udtjekning,
-Alternating entries as IN and OUT during the same shift,Skiftende poster som IN og OUT under samme skift,
-Strictly based on Log Type in Employee Checkin,Strengt baseret på Log Type i medarbejder checkin,
-Working Hours Calculation Based On,Beregning af arbejdstid baseret på,
-First Check-in and Last Check-out,Første check-in og sidste check-out,
-Every Valid Check-in and Check-out,Hver gyldig indtjekning og udtjekning,
-Begin check-in before shift start time (in minutes),Start check-in før skiftets starttid (i minutter),
-The time before the shift start time during which Employee Check-in is considered for attendance.,"Tiden før skiftets starttid, hvor medarbejderindtjekning overvejes til deltagelse.",
-Allow check-out after shift end time (in minutes),Tillad check-out efter skiftets sluttid (i minutter),
-Time after the end of shift during which check-out is considered for attendance.,"Tid efter skiftets afslutning, hvor check-out overvejes til deltagelse.",
-Working Hours Threshold for Half Day,Arbejdstidsgrænse for halv dag,
-Working hours below which Half Day is marked. (Zero to disable),"Arbejdstid, under hvilken Half Day er markeret. (Nul til at deaktivere)",
-Working Hours Threshold for Absent,Arbejdstidsgrænse for fraværende,
-Working hours below which Absent is marked. (Zero to disable),"Arbejdstid, hvorfravær er markeret. (Nul til at deaktivere)",
-Process Attendance After,Procesdeltagelse efter,
-Attendance will be marked automatically only after this date.,Deltagelse markeres automatisk efter denne dato.,
-Last Sync of Checkin,Sidste synkronisering af checkin,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,"Sidst kendt vellykket synkronisering af medarbejdercheck. Nulstil dette kun, hvis du er sikker på, at alle logfiler synkroniseres fra alle placeringer. Du skal ikke ændre dette, hvis du er usikker.",
-Grace Period Settings For Auto Attendance,Indstillinger for nådeperiode til automatisk deltagelse,
-Enable Entry Grace Period,Aktivér indgangsperiode,
-Late Entry Grace Period,Sen indgangsperiode,
-The time after the shift start time when check-in is considered as late (in minutes).,"Tiden efter skiftets starttidspunkt, når check-in betragtes som sent (i minutter).",
-Enable Exit Grace Period,Aktivér afslutningsperiode,
-Early Exit Grace Period,Tidlig afgangsperiode,
-The time before the shift end time when check-out is considered as early (in minutes).,"Tiden før skiftets sluttid, når check-out betragtes som tidligt (i minutter).",
-Skill Name,Færdighedsnavn,
Staffing Plan Details,Bemandingsplandetaljer,
-Staffing Plan Detail,Bemandingsplandetaljer,
-Total Estimated Budget,Samlet estimeret budget,
-Vacancies,Ledige stillinger,
-Estimated Cost Per Position,Anslået pris pr. Position,
-Total Estimated Cost,Samlede anslåede omkostninger,
-Current Count,Nuværende Grev,
-Current Openings,Nuværende åbninger,
-Number Of Positions,Antal positioner,
-Taxable Salary Slab,Skattepligtige lønplader,
-From Amount,Fra beløb,
-To Amount,Til beløb,
-Percent Deduction,Procent Fradrag,
-Training Program,Træningsprogram,
-Event Status,begivenhed status,
-Has Certificate,Har certifikat,
-Seminar,Seminar,
-Theory,Teori,
-Workshop,Værksted,
-Conference,Konference,
-Exam,Eksamen,
-Internet,Internet,
-Self-Study,Selvstudie,
-Advance,Advance,
-Trainer Name,Trainer Navn,
-Trainer Email,Trainer Email,
-Attendees,Deltagere,
-Employee Emails,Medarbejder Emails,
-Training Event Employee,Træning Begivenhed Medarbejder,
-Invited,inviteret,
-Feedback Submitted,Tilbagemelding er sendt,
Optional,Valgfri,
-Training Result Employee,Træning Resultat Medarbejder,
-Travel Itinerary,Rejseplan,
-Travel From,Rejse fra,
-Travel To,Rejse til,
-Mode of Travel,Rejsemåden,
-Flight,Flyvningen,
-Train,Tog,
-Taxi,Taxa,
-Rented Car,Lejet bil,
-Meal Preference,Måltidspræference,
-Vegetarian,Vegetarisk,
-Non-Vegetarian,Ikke-Vegetarisk,
-Gluten Free,Glutenfri,
-Non Diary,Ikke-dagbog,
-Travel Advance Required,Krav til rejseudvikling,
-Departure Datetime,Afrejse Datetime,
-Arrival Datetime,Ankomst Dato time,
-Lodging Required,Indlogering påkrævet,
-Preferred Area for Lodging,Foretrukne område for overnatning,
-Check-in Date,Check-in dato,
-Check-out Date,Check-out dato,
-Travel Request,Rejseforespørgsel,
-Travel Type,Rejsetype,
-Domestic,Indenlandsk,
-International,International,
-Travel Funding,Rejsefinansiering,
-Require Full Funding,Kræver Fuld finansiering,
-Fully Sponsored,Fuldt sponsoreret,
-"Partially Sponsored, Require Partial Funding","Delvist sponsoreret, kræves delfinansiering",
-Copy of Invitation/Announcement,Kopi af invitation / meddelelse,
-"Details of Sponsor (Name, Location)","Detaljer om sponsor (navn, sted)",
-Identification Document Number,Identifikationsdokumentnummer,
-Any other details,Eventuelle andre detaljer,
-Costing Details,Costing Detaljer,
Costing,Koster,
-Event Details,Eventdetaljer,
-Name of Organizer,Navn på arrangør,
-Address of Organizer,Arrangørens adresse,
-Travel Request Costing,Rejseforespørgsel Costing,
-Expense Type,Udgiftstype,
-Sponsored Amount,Sponsoreret beløb,
-Funded Amount,Finansieret beløb,
-Upload Attendance,Indlæs fremmøde,
-Attendance From Date,Fremmøde fradato,
-Attendance To Date,Fremmøde til dato,
-Get Template,Hent skabelon,
-Import Attendance,Importér fremmøde,
-Upload HTML,Upload HTML,
Vehicle,Køretøj,
License Plate,Nummerplade,
Odometer Value (Last),Kilometerstand (sidste aflæsning),
@@ -7028,23 +6241,8 @@
Last Carbon Check,Sidste synsdato,
Wheels,Hjul,
Doors,Døre,
-HR-VLOG-.YYYY.-,HR-vlog-.YYYY.-,
-Odometer Reading,kilometerstand,
-Current Odometer value ,Aktuel kilometertalværdi,
last Odometer Value ,sidste kilometertalværdi,
-Refuelling Details,Brændstofpåfyldningsdetaljer,
-Invoice Ref,Fakturareference,
-Service Details,Service Detaljer,
Service Detail,service Detail,
-Vehicle Service,Køretøj service,
-Service Item,tjenesten Item,
-Brake Oil,Bremse Oil,
-Brake Pad,Bremseklods,
-Clutch Plate,clutch Plate,
-Engine Oil,Motorolie,
-Oil Change,Olieskift,
-Inspection,Kontrol,
-Mileage,Kilometerpenge,
Hub Tracked Item,Hub Tracked Item,
Hub Node,Hub Node,
Image List,Billedliste,
@@ -7059,99 +6257,10 @@
Sync in Progress,Synkronisering i gang,
Hub Seller Name,Hub Sælger Navn,
Custom Data,Brugerdefinerede data,
-Member,Medlem,
-Partially Disbursed,Delvist udbetalt,
-Loan Closure Requested,Anmodet om lukning,
Repay From Salary,Tilbagebetale fra Løn,
-Loan Details,Lånedetaljer,
-Loan Type,Lånetype,
-Loan Amount,Lånebeløb,
-Is Secured Loan,Er sikret lån,
-Rate of Interest (%) / Year,Rente (%) / år,
-Disbursement Date,Udbetaling Dato,
-Disbursed Amount,Udbetalt beløb,
-Is Term Loan,Er terminlån,
-Repayment Method,tilbagebetaling Metode,
-Repay Fixed Amount per Period,Tilbagebetale fast beløb pr Periode,
-Repay Over Number of Periods,Tilbagebetale over antallet af perioder,
-Repayment Period in Months,Tilbagebetaling Periode i måneder,
-Monthly Repayment Amount,Månedlige ydelse Beløb,
-Repayment Start Date,Tilbagebetaling Startdato,
-Loan Security Details,Detaljer om lånesikkerhed,
-Maximum Loan Value,Maksimal låneværdi,
-Account Info,Kontooplysninger,
-Loan Account,Lånekonto,
-Interest Income Account,Renter Indkomst konto,
-Penalty Income Account,Penalty Income Account,
-Repayment Schedule,tilbagebetaling Schedule,
-Total Payable Amount,Samlet Betales Beløb,
-Total Principal Paid,Total betalt hovedstol,
-Total Interest Payable,Samlet Renteudgifter,
-Total Amount Paid,Samlede beløb betalt,
-Loan Manager,Låneadministrator,
-Loan Info,Låneinformation,
-Rate of Interest,Rentesats,
-Proposed Pledges,Foreslåede løfter,
-Maximum Loan Amount,Maksimalt lånebeløb,
-Repayment Info,tilbagebetaling Info,
-Total Payable Interest,Samlet Betales Renter,
-Against Loan ,Mod lån,
-Loan Interest Accrual,Periodisering af lånerenter,
-Amounts,Beløb,
-Pending Principal Amount,Afventende hovedbeløb,
-Payable Principal Amount,Betalbart hovedbeløb,
-Paid Principal Amount,Betalt hovedbeløb,
-Paid Interest Amount,Betalt rentebeløb,
-Process Loan Interest Accrual,Proceslån Renter Periodisering,
-Repayment Schedule Name,Navn på tilbagebetalingsplan,
Regular Payment,Regelmæssig betaling,
Loan Closure,Lånelukning,
-Payment Details,Betalingsoplysninger,
-Interest Payable,Rentebetaling,
-Amount Paid,Beløb betalt,
-Principal Amount Paid,Hovedbeløb betalt,
-Repayment Details,Detaljer om tilbagebetaling,
-Loan Repayment Detail,Detaljer om tilbagebetaling af lån,
-Loan Security Name,Lånesikkerhedsnavn,
-Unit Of Measure,Måleenhed,
-Loan Security Code,Lånesikkerhedskode,
-Loan Security Type,Lånesikkerhedstype,
-Haircut %,Hårklip%,
-Loan Details,Lånedetaljer,
-Unpledged,ubelånte,
-Pledged,pantsat,
-Partially Pledged,Delvist pantsat,
-Securities,Værdipapirer,
-Total Security Value,Samlet sikkerhedsværdi,
-Loan Security Shortfall,Lånesikkerhedsunderskud,
-Loan ,Lån,
-Shortfall Time,Mangel på tid,
-America/New_York,Amerika / New_York,
-Shortfall Amount,Mangel på beløb,
-Security Value ,Sikkerhedsværdi,
-Process Loan Security Shortfall,Proceslånsikkerhedsunderskud,
-Loan To Value Ratio,Udlån til værdiforhold,
-Unpledge Time,Unpedge-tid,
-Loan Name,Lånenavn,
Rate of Interest (%) Yearly,Rente (%) Årlig,
-Penalty Interest Rate (%) Per Day,Straffesats (%) pr. Dag,
-Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,Straffesats opkræves dagligt for det verserende rentebeløb i tilfælde af forsinket tilbagebetaling,
-Grace Period in Days,Nådeperiode i dage,
-No. of days from due date until which penalty won't be charged in case of delay in loan repayment,"Antal dage fra forfaldsdato, indtil bøden ikke opkræves i tilfælde af forsinkelse i tilbagebetaling af lån",
-Pledge,Løfte,
-Post Haircut Amount,Efter hårklipmængde,
-Process Type,Process Type,
-Update Time,Opdateringstid,
-Proposed Pledge,Foreslået løfte,
-Total Payment,Samlet betaling,
-Balance Loan Amount,Balance Lånebeløb,
-Is Accrued,Er periodiseret,
-Salary Slip Loan,Salary Slip Lån,
-Loan Repayment Entry,Indlån til tilbagebetaling af lån,
-Sanctioned Loan Amount,Sanktioneret lånebeløb,
-Sanctioned Amount Limit,Sanktioneret beløbsgrænse,
-Unpledge,Unpledge,
-Haircut,Klipning,
MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-,
Generate Schedule,Generer Schedule,
Schedules,Tidsplaner,
@@ -7479,15 +6588,15 @@
Project will be accessible on the website to these users,Sagen vil være tilgængelig på hjemmesiden for disse brugere,
Copied From,Kopieret fra,
Start and End Dates,Start- og slutdato,
-Actual Time (in Hours),Faktisk tid (i timer),
+Actual Time in Hours (via Timesheet),Faktisk tid (i timer),
Costing and Billing,Omkostningsberegning og fakturering,
-Total Costing Amount (via Timesheets),Samlet Omkostningsbeløb (via tidsskemaer),
-Total Expense Claim (via Expense Claims),Udlæg ialt (via Udlæg),
+Total Costing Amount (via Timesheet),Samlet Omkostningsbeløb (via tidsskemaer),
+Total Expense Claim (via Expense Claim),Udlæg ialt (via Udlæg),
Total Purchase Cost (via Purchase Invoice),Samlet anskaffelsespris (via købsfaktura),
Total Sales Amount (via Sales Order),Samlet Salgsbeløb (via salgsordre),
-Total Billable Amount (via Timesheets),Samlet fakturerbart beløb (via timesheets),
-Total Billed Amount (via Sales Invoices),Samlet faktureret beløb (via salgsfakturaer),
-Total Consumed Material Cost (via Stock Entry),Samlet forbrugt materialeomkostning (via lagerindtastning),
+Total Billable Amount (via Timesheet),Samlet fakturerbart beløb (via timesheets),
+Total Billed Amount (via Sales Invoice),Samlet faktureret beløb (via salgsfakturaer),
+Total Consumed Material Cost (via Stock Entry),Samlet forbrugt materialeomkostning (via lagerindtastning),
Gross Margin,Gross Margin,
Gross Margin %,Gross Margin%,
Monitor Progress,Monitor Progress,
@@ -7521,12 +6630,10 @@
Dependencies,Afhængigheder,
Dependent Tasks,Afhængige opgaver,
Depends on Tasks,Afhænger af opgaver,
-Actual Start Date (via Time Sheet),Faktisk startdato (via Tidsregistreringen),
-Actual Time (in hours),Faktisk tid (i timer),
-Actual End Date (via Time Sheet),Faktisk Slutdato (via Tidsregistreringen),
-Total Costing Amount (via Time Sheet),Totale omkostninger (via tidsregistrering),
+Actual Start Date (via Timesheet),Faktisk startdato (via Tidsregistreringen),
+Actual Time in Hours (via Timesheet),Faktisk tid (i timer),
+Actual End Date (via Timesheet),Faktisk Slutdato (via Tidsregistreringen),
Total Expense Claim (via Expense Claim),Udlæg ialt (via Udlæg),
-Total Billing Amount (via Time Sheet),Faktureret beløb i alt (via Tidsregistrering),
Review Date,Anmeldelse Dato,
Closing Date,Closing Dato,
Task Depends On,Opgave afhænger af,
@@ -7584,9 +6691,6 @@
February,februar,
March,marts,
April,April,
-May,Maj,
-June,juni,
-July,juli,
August,august,
September,september,
October,oktober,
@@ -7887,7 +6991,6 @@
Update Series,Opdatering Series,
Change the starting / current sequence number of an existing series.,Skift start / aktuelle sekvensnummer af en eksisterende serie.,
Prefix,Præfiks,
-Current Value,Aktuel værdi,
This is the number of the last created transaction with this prefix,Dette er antallet af sidste skabte transaktionen med dette præfiks,
Update Series Number,Opdatering Series Number,
Quotation Lost Reason,Tilbud afvist - årsag,
@@ -8450,7 +7553,6 @@
Asset Depreciations and Balances,Aktiver afskrivninger og balancer,
Available Stock for Packing Items,Tilgængelig lager til emballerings- Varer,
Bank Clearance Summary,Bank Clearance Summary,
-Bank Remittance,Bankoverførsel,
Batch Item Expiry Status,Partivare-udløbsstatus,
Batch-Wise Balance History,Historik sorteret pr. parti,
BOM Explorer,BOM Explorer,
@@ -8470,20 +7572,17 @@
Customer-wise Item Price,Kundemæssig vare pris,
Customers Without Any Sales Transactions,Kunder uden salgstransaktioner,
Daily Timesheet Summary,Daglig Tidsregisteringsoversigt,
-Daily Work Summary Replies,Daglige Arbejdsoversigt Svar,
DATEV,DATEV,
Delayed Item Report,Forsinket artikelrapport,
Delayed Order Report,Forsinket ordrerapport,
Delivered Items To Be Billed,Leverede varer at blive faktureret,
Delivery Note Trends,Følgeseddel Tendenser,
Electronic Invoice Register,Elektronisk fakturaregister,
-Employee Advance Summary,Medarbejder Advance Summary,
Employee Billing Summary,Resume af fakturering af medarbejdere,
Employee Birthday,Medarbejder Fødselsdag,
Employee Information,Medarbejder Information,
Employee Leave Balance,Medarbejder Leave Balance,
Employee Leave Balance Summary,Oversigt over saldo for medarbejderorlov,
-Employees working on a holiday,"Medarbejdere, der arbejder på en helligdag",
Eway Bill,Eway Bill,
Expiring Memberships,Udfaldne Medlemskaber,
Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC],
@@ -8518,12 +7617,9 @@
Itemwise Recommended Reorder Level,Itemwise Anbefalet genbestillings Level,
Lead Details,Emnedetaljer,
Lead Owner Efficiency,Lederegenskaber Effektivitet,
-Loan Repayment and Closure,Tilbagebetaling og lukning af lån,
-Loan Security Status,Lånesikkerhedsstatus,
Lost Opportunity,Mistet mulighed,
Maintenance Schedules,Vedligeholdelsesplaner,
Material Requests for which Supplier Quotations are not created,Materialeanmodninger under hvilke leverandørtilbud ikke er oprettet,
-Monthly Attendance Sheet,Månedlig Deltagelse Sheet,
Open Work Orders,Åbne arbejdsordrer,
Qty to Deliver,Antal at levere,
Patient Appointment Analytics,Patientaftaleanalyse,
@@ -8551,7 +7647,6 @@
Qty to Order,Antal til ordre,
Requested Items To Be Transferred,"Anmodet Varer, der skal overføres",
Qty to Transfer,Antal til Transfer,
-Salary Register,Løn Register,
Sales Analytics,Salgsanalyser,
Sales Invoice Trends,Salgsfaktura Trends,
Sales Order Trends,Salgsordre Trends,
@@ -8589,7 +7684,6 @@
Trial Balance,Trial Balance,
Trial Balance (Simple),Testbalance (enkel),
Trial Balance for Party,Prøvebalance for Selskab,
-Unpaid Expense Claim,Ubetalt udlæg,
Warehouse wise Item Balance Age and Value,Lagerbetydende varebalance Alder og værdi,
Work Order Stock Report,Arbejdsordre lagerrapport,
Work Orders in Progress,Arbejdsordrer i gang,
@@ -8608,9 +7702,6 @@
Total Counts Targeted,Samlet antal målrettede,
Total Counts Completed,Samlede antal tællinger afsluttet,
Counts Targeted: {0},Måltællinger: {0},
-Payment Account is mandatory,Betalingskonto er obligatorisk,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","Hvis dette er markeret, trækkes hele beløbet fra skattepligtig indkomst inden beregning af indkomstskat uden nogen erklæring eller bevisafgivelse.",
-Disbursement Details,Udbetalingsoplysninger,
Material Request Warehouse,Materialeanmodningslager,
Select warehouse for material requests,Vælg lager til materialeanmodninger,
Transfer Materials For Warehouse {0},Overfør materiale til lager {0},
@@ -8986,8 +8077,6 @@
No. of prints,Antal udskrifter,
Number of prints required for labelling the samples,Antal krævede udskrifter til mærkning af prøverne,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
-In Time,I tide,
-Out Time,Out Time,
Payroll Cost Center,Lønomkostningscenter,
Approvers,Approverser,
The first Approver in the list will be set as the default Approver.,Den første godkender på listen indstilles som standardgodkenderen.,
@@ -8998,9 +8087,6 @@
Repay unclaimed amount from salary,Tilbagebetal ikke-krævet beløb fra løn,
Deduction from salary,Fradrag fra løn,
Expired Leaves,Udløbne blade,
-Reference No,referencenummer,
-Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.,"Hårklippeprocent er den procentvise forskel mellem markedsværdien af lånesikkerheden og den værdi, der tilskrives lånets sikkerhed, når den anvendes som sikkerhed for dette lån.",
-Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan ,"Loan To Value Ratio udtrykker forholdet mellem lånebeløbet og værdien af den pantsatte sikkerhed. Et lånesikkerhedsmangel udløses, hvis dette falder under den specificerede værdi for et lån",
If this is not checked the loan by default will be considered as a Demand Loan,"Hvis dette ikke er markeret, vil lånet som standard blive betragtet som et behovslån",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,Denne konto bruges til at booke tilbagebetaling af lån fra låntager og også udbetale lån til låntager,
This account is capital account which is used to allocate capital for loan disbursal account ,"Denne konto er en kapitalkonto, der bruges til at allokere kapital til udbetaling af lånekonto",
@@ -9051,34 +8137,6 @@
Generate Webhook Secret,Generer Webhook Secret,
Copy Webhook URL,Kopier Webhook URL,
Linked Item,Tilknyttet vare,
-Is Recurring,Er tilbagevendende,
-HRA Exemption,HRA-undtagelse,
-Monthly House Rent,Månedlig husleje,
-Rented in Metro City,Lejes i Metro City,
-HRA as per Salary Structure,HRA i henhold til lønstruktur,
-Annual HRA Exemption,Årlig HRA-undtagelse,
-Monthly HRA Exemption,Månedlig HRA-undtagelse,
-House Rent Payment Amount,Husleje Betalingsbeløb,
-Rented From Date,Lejes fra dato,
-Rented To Date,Lejet til dato,
-Monthly Eligible Amount,Månedligt kvalificeret beløb,
-Total Eligible HRA Exemption,Samlet støtteberettiget HRA-fritagelse,
-Validating Employee Attendance...,Validering af medarbejderdeltagelse ...,
-Submitting Salary Slips and creating Journal Entry...,Afsendelse af lønsedler og oprettelse af journalindtastning ...,
-Calculate Payroll Working Days Based On,Beregn lønningsarbejdsdage baseret på,
-Consider Unmarked Attendance As,Overvej umærket deltagelse som,
-Fraction of Daily Salary for Half Day,Brøkdel af den daglige løn for en halv dag,
-Component Type,Komponenttype,
-Provident Fund,Forsikringsfond,
-Additional Provident Fund,Yderligere tilskudsfond,
-Provident Fund Loan,Provident Fund Lån,
-Professional Tax,Professionel skat,
-Is Income Tax Component,Er indkomstskatkomponent,
-Component properties and references ,Komponentegenskaber og referencer,
-Additional Salary ,Yderligere løn,
-Unmarked days,Umarkerede dage,
-Absent Days,Fraværende dage,
-Conditions and Formula variable and example,Betingelser og formelvariabel og eksempel,
Feedback By,Feedback af,
Manufacturing Section,Produktionssektion,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","Som standard er kundenavnet indstillet i henhold til det indtastede fulde navn. Hvis du ønsker, at kunder skal navngives af en",
@@ -9198,9 +8256,6 @@
Date Based On,Dato baseret på,
{0} and {1} are mandatory,{0} og {1} er obligatoriske,
Consider Accounting Dimensions,Overvej regnskabsmæssige dimensioner,
-Income Tax Deductions,Fradrag for indkomstskat,
-Income Tax Component,Indkomstskatkomponent,
-Income Tax Amount,Indkomstskatbeløb,
Reserved Quantity for Production,Reserveret mængde til produktion,
Projected Quantity,Projiceret mængde,
Total Sales Amount,Samlet salgsbeløb,
@@ -9211,17 +8266,6 @@
To Posting Date,Til bogføringsdato,
No records found,Ingen optegnelser fundet,
Customer/Lead Name,Kunde / kundenavn,
-Unmarked Days,Umærkede dage,
-Jan,Jan,
-Feb,Feb,
-Mar,Mar,
-Apr,Apr,
-Aug,Aug,
-Sep,Sep,
-Oct,Okt,
-Nov,Nov,
-Dec,Dec,
-Summarized View,Sammenfattet visning,
Production Planning Report,Produktionsplanlægningsrapport,
Order Qty,Bestil antal,
Raw Material Code,Råvarekode,
@@ -9232,7 +8276,6 @@
Raw Material Warehouse,Råvarelager,
Order By,Bestil efter,
Include Sub-assembly Raw Materials,Inkluder underkonstruktionsråmaterialer,
-Professional Tax Deductions,Professionelle skattefradrag,
Program wise Fee Collection,Programklogt opkrævning af gebyrer,
Fees Collected,Gebyrer opkrævet,
Project Summary,Projektoversigt,
@@ -9240,7 +8283,6 @@
Tasks Completed,Opgaver afsluttet,
Tasks Overdue,Opgaver forsinket,
Completion,Færdiggørelse,
-Provident Fund Deductions,Forsikringsfondets fradrag,
Purchase Order Analysis,Indkøbsordreanalyse,
From and To Dates are required.,Fra og til datoer kræves.,
To Date cannot be before From Date.,Til dato kan ikke være før fra dato.,
@@ -9252,16 +8294,7 @@
Quoted Amount,Citeret beløb,
Lead Time (Days),Leveringstid (dage),
Include Expired,Inkluder udløbet,
-Recruitment Analytics,Rekrutteringsanalyse,
-Applicant name,Ansøgerens navn,
-Job Offer status,Jobtilbud status,
-On Date,På dato,
Requested Items to Order and Receive,Anmodede varer at bestille og modtage,
-Salary Payments Based On Payment Mode,Lønbetalinger baseret på betalingstilstand,
-Salary Payments via ECS,Lønbetalinger via ECS,
-Account No,Kontonr,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,Analyse af salgsordrer,
Amount Delivered,Leveret beløb,
Delay (in Days),Forsinkelse (i dage),
@@ -9280,10 +8313,6 @@
Opportunity {0} created,Mulighed {0} oprettet,
Kindly select the company first,Vælg først virksomheden,
Please enter From Date and To Date to generate JSON,Indtast venligst Fra dato og til dato for at generere JSON,
-PF Account,PF-konto,
-PF Amount,PF-beløb,
-Additional PF,Yderligere PF,
-PF Loan,PF-lån,
Download DATEV File,Download DATEV-fil,
Numero has not set in the XML file,Numero er ikke indstillet i XML-filen,
Inward Supplies(liable to reverse charge),Indvendige forsyninger (tilbageføringspligtig),
@@ -9296,7 +8325,6 @@
Mandatory Fields,Obligatoriske felter,
Student {0}: {1} does not belong to Student Group {2},Elev {0}: {1} tilhører ikke elevgruppen {2},
Student Attendance record {0} already exists against the Student {1},Studenterdeltagelsesrekord {0} findes allerede mod eleven {1},
-Duplicate Entry,Duplikatindtastning,
Course and Fee,Kursus og gebyr,
Not eligible for the admission in this program as per Date Of Birth,Ikke berettiget til optagelse i dette program pr. Fødselsdato,
Topic {0} has been added to all the selected courses successfully.,Emne {0} er blevet tilføjet til alle de valgte kurser med succes.,
@@ -9321,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},Medarbejder {0} har allerede Active Shift {1}: {2},
from {0},fra {0},
to {0},til {0},
-Please select Employee first.,Vælg medarbejder først.,
Please set {0} for the Employee or for Department: {1},Indstil {0} for medarbejderen eller for afdelingen: {1},
-To Date should be greater than From Date,Til dato skal være større end fra dato,
Employee Onboarding: {0} is already for Job Applicant: {1},Onboarding af medarbejdere: {0} er allerede til jobansøger: {1},
-Job Offer: {0} is already for Job Applicant: {1},Jobtilbud: {0} er allerede til jobansøger: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,Kun skiftanmodning med status 'Godkendt' og 'Afvist' kan indsendes,
-Shift Assignment: {0} created for Employee: {1},Skiftopgave: {0} oprettet for medarbejder: {1},
-You can not request for your Default Shift: {0},Du kan ikke anmode om din standardskift: {0},
-Only Approvers can Approve this Request.,Kun godkendere kan godkende denne anmodning.,
Asset Value Analytics,Analyse af aktivværdi,
Category-wise Asset Value,Kategorimæssig aktivværdi,
Total Assets,Samlede aktiver,
@@ -9464,25 +8485,12 @@
Operation {0} does not belong to the work order {1},Handling {0} tilhører ikke arbejdsordren {1},
Print UOM after Quantity,Udskriv UOM efter antal,
Set default {0} account for perpetual inventory for non stock items,"Indstil standard {0} -konto for evigvarende beholdning for varer, der ikke er på lager",
-Loan Security {0} added multiple times,Lånesikkerhed {0} tilføjet flere gange,
-Loan Securities with different LTV ratio cannot be pledged against one loan,Lånepapirer med forskellige LTV-forhold kan ikke pantsættes mod et lån,
-Qty or Amount is mandatory for loan security!,Antal eller beløb er obligatorisk for lånesikkerhed!,
-Only submittted unpledge requests can be approved,Kun indsendte anmodninger om ikke-pant kan godkendes,
-Interest Amount or Principal Amount is mandatory,Rentebeløb eller hovedbeløb er obligatorisk,
-Disbursed Amount cannot be greater than {0},Udbetalt beløb kan ikke være større end {0},
-Row {0}: Loan Security {1} added multiple times,Række {0}: Lånesikkerhed {1} tilføjet flere gange,
Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save,"Række nr. {0}: Underordnet vare bør ikke være en produktpakke. Fjern element {1}, og gem",
Credit limit reached for customer {0},Kreditgrænse nået for kunde {0},
Could not auto create Customer due to the following missing mandatory field(s):,Kunne ikke automatisk oprette kunde på grund af følgende manglende obligatoriske felter:,
Please create Customer from Lead {0}.,Opret kunde fra kundeemne {0}.,
Mandatory Missing,Obligatorisk mangler,
-Please set Payroll based on in Payroll settings,Indstil lønning baseret på i lønningsindstillinger,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},Yderligere løn: {0} findes der allerede for lønkomponent: {1} i periode {2} og {3},
From Date can not be greater than To Date.,Fra dato kan ikke være større end til dato.,
-Payroll date can not be less than employee's joining date.,Løndato kan ikke være mindre end medarbejderens tiltrædelsesdato.,
-From date can not be less than employee's joining date.,Fra dato kan ikke være mindre end medarbejderens tiltrædelsesdato.,
-To date can not be greater than employee's relieving date.,Til dato kan ikke være større end medarbejderens aflastningsdato.,
-Payroll date can not be greater than employee's relieving date.,Løndato kan ikke være højere end medarbejderens aflastningsdato.,
Row #{0}: Please enter the result value for {1},Række nr. {0}: Indtast resultatværdien for {1},
Mandatory Results,Obligatoriske resultater,
Sales Invoice or Patient Encounter is required to create Lab Tests,Salgsfaktura eller patientmøde er påkrævet for at oprette laboratorietests,
@@ -9533,7 +8541,6 @@
Supplier Lead Time (days),Leveringstid (dage),
"Home, Work, etc.","Hjem, arbejde osv.",
Exit Interview Held On,Afslut interview afholdt,
-Condition and formula,Tilstand og formel,
Sets 'Target Warehouse' in each row of the Items table.,Indstiller 'Target Warehouse' i hver række i varetabellen.,
Sets 'Source Warehouse' in each row of the Items table.,Indstiller 'Source Warehouse' i hver række i tabellen Items.,
POS Register,POS-register,
diff --git a/erpnext/translations/de.csv b/erpnext/translations/de.csv
index 57556f3..28a123e 100644
--- a/erpnext/translations/de.csv
+++ b/erpnext/translations/de.csv
@@ -13,7 +13,6 @@
'Total','Gesamtbetrag',
'Update Stock' can not be checked because items are not delivered via {0},"""Lager aktualisieren"" kann nicht ausgewählt werden, da Artikel nicht über {0} geliefert wurden",
'Update Stock' cannot be checked for fixed asset sale,Beim Verkauf von Anlagevermögen darf 'Lagerbestand aktualisieren' nicht ausgewählt sein.,
-) for {0},) für {0},
1 exact match.,1 genaue Übereinstimmung.,
90-Above,Über 90,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,Eine Kundengruppe mit dem gleichen Namen existiert bereits. Bitte den Kundennamen ändern oder die Kundengruppe umbenennen,
@@ -22,7 +21,6 @@
A customer with the same name already exists,Ein Kunde mit demselben Namen existiert bereits,
A question must have more than one options,Eine Frage muss mehr als eine Option haben,
A qustion must have at least one correct options,Eine Frage muss mindestens eine richtige Option haben,
-A {0} exists between {1} and {2} (,Ein {0} existiert zwischen {1} und {2} (,
A4,A4,
API Endpoint,API-Endpunkt,
API Key,API-Schlüssel,
@@ -33,7 +31,6 @@
About the Company,Über das Unternehmen,
About your company,Über das Unternehmen,
Above,Über,
-Absent,Abwesend,
Academic Term,Semester,
Academic Term: ,Akademisches Semester:,
Academic Year,Schuljahr,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,Übersicht der Forderungen,
Accounts User,Rechnungswesen Benutzer,
Accounts table cannot be blank.,Kontenliste darf nicht leer sein.,
-Accrual Journal Entry for salaries from {0} to {1},Abgrenzungsjournalbuchung für Gehälter von {0} bis {1},
Accumulated Depreciation,Kumulierte Abschreibungen,
Accumulated Depreciation Amount,Aufgelaufener Abschreibungsbetrag,
Accumulated Depreciation as on,Kumulierte Abschreibungen auf,
@@ -131,10 +127,8 @@
Add more items or open full form,Weitere Elemente hinzufügen oder vollständiges Formular öffnen,
Add notes,Notizen hinzufügen,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Fügen Sie den Rest Ihrer Organisation als Nutzer hinzu. Sie können auch Kunden zu Ihrem Portal einladen indem Sie ihnen eine Einladung aus der Kontakt-Seite senden.,
-Add to Details,Zu Details hinzufügen,
Add/Remove Recipients,Empfänger hinzufügen/entfernen,
Added,Hinzugefügt,
-Added to details,Zu Details hinzugefügt,
Added {0} users,{0} Benutzer hinzugefügt,
Additional Salary Component Exists.,Zusätzliche Gehaltsbestandteile sind vorhanden.,
Address,Adresse,
@@ -158,7 +152,7 @@
Aerospace,Luft- und Raumfahrt,
Against,Zu,
Against Account,Gegenkonto,
-Against Journal Entry {0} does not have any unmatched {1} entry,"""Zu Buchungssatz"" {0} hat nur abgeglichene {1} Buchungen",
+Against Journal Entry {0} does not have any unmatched {1} entry,Buchungssatz {0} hat keinen offenen Eintrag auf der {1}-Seite,
Against Journal Entry {0} is already adjusted against some other voucher,"""Zu Buchungssatz"" {0} ist bereits mit einem anderen Beleg abgeglichen",
Against Supplier Invoice {0} dated {1},Zu Eingangsrechnung {0} vom {1},
Against Voucher,Gegenbeleg,
@@ -182,7 +176,6 @@
All Departments,Alle Abteilungen,
All Healthcare Service Units,Alle Gesundheitseinheiten,
All Item Groups,Alle Artikelgruppen,
-All Jobs,Alle Jobs,
All Products,Alle Produkte,
All Products or Services.,Alle Produkte oder Dienstleistungen,
All Student Admissions,Alle Studenten Zulassungen,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,Alle obligatorischen Aufgaben zur Mitarbeitererstellung wurden noch nicht erledigt.,
Allocate Payment Amount,Zahlungsbetrag zuweisen,
Allocated Amount,Zugewiesene Menge,
-Allocated Leaves,Zugewiesene Urlaubstage,
Allocating leaves...,Blätter zuordnen...,
Already record exists for the item {0},Es existiert bereits ein Datensatz für den Artikel {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default","Im Standardprofil {0} für den Benutzer {1} ist der Standard bereits festgelegt, standardmäßig deaktiviert",
@@ -209,10 +201,10 @@
Amount of TDS Deducted,Betrag der abgezogenen TDS,
Amount should not be less than zero.,Betrag sollte nicht kleiner als Null sein.,
Amount to Bill,Rechnungsbetrag,
-Amount {0} {1} against {2} {3},Menge {0} {1} gegen {2} {3},
-Amount {0} {1} deducted against {2},Menge {0} {1} abgezogen gegen {2},
-Amount {0} {1} transferred from {2} to {3},Menge {0} {1} übertragen von {2} auf {3},
-Amount {0} {1} {2} {3},Menge {0} {1} {2} {3},
+Amount {0} {1} against {2} {3},Betrag {0} {1} gegen {2} {3},
+Amount {0} {1} deducted against {2},Betrag {0} {1} abgezogen gegen {2},
+Amount {0} {1} transferred from {2} to {3},Betrag {0} {1} wurde von {2} zu {3} transferiert,
+Amount {0} {1} {2} {3},Betrag {0} {1} {2} {3},
Amt,Menge,
"An Item Group exists with same name, please change the item name or rename the item group",Eine Artikelgruppe mit dem gleichen Namen existiert bereits. Bitte den Artikelnamen ändern oder die Artikelgruppe umbenennen,
An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Ein Semester mit ""Semesterjahr""'{0} und ""Semesternamen"" {1} ist bereits vorhanden. Bitte ändern Sie diese entsprechend und versuchen Sie es erneut.",
@@ -221,7 +213,6 @@
Analyst,Analytiker,
Analytics,Analysetools,
Annual Billing: {0},Jährliche Abrechnung: {0},
-Annual Salary,Jahresgehalt,
Anonymous,Anonym,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Ein weiterer Budgeteintrag '{0}' existiert bereits für {1} '{2}' und für '{3}' für das Geschäftsjahr {4},
Another Period Closing Entry {0} has been made after {1},Eine weitere Periodenabschlussbuchung {0} wurde nach {1} erstellt,
@@ -232,13 +223,8 @@
"Applicable if the company is SpA, SApA or SRL","Anwendbar, wenn das Unternehmen SpA, SApA oder SRL ist",
Applicable if the company is a limited liability company,"Anwendbar, wenn die Gesellschaft eine Gesellschaft mit beschränkter Haftung ist",
Applicable if the company is an Individual or a Proprietorship,"Anwendbar, wenn das Unternehmen eine Einzelperson oder ein Eigentum ist",
-Applicant,Antragsteller,
-Applicant Type,Bewerbertyp,
Application of Funds (Assets),Mittelverwendung (Aktiva),
-Application period cannot be across two allocation records,Der Bewerbungszeitraum kann nicht über zwei Zuordnungssätze liegen,
-Application period cannot be outside leave allocation period,Beantragter Zeitraum kann nicht außerhalb der beantragten Urlaubszeit liegen,
Applied,Angewandt,
-Apply Now,Jetzt bewerben,
Appointment Confirmation,Terminbestätigung,
Appointment Duration (mins),Termindauer (Min.),
Appointment Type,Termin-Typ,
@@ -246,10 +232,6 @@
Appointments and Encounters,Termine und Begegnungen,
Appointments and Patient Encounters,Termine und Patienten-Begegnungen,
Appraisal {0} created for Employee {1} in the given date range,Bewertung {0} für Mitarbeiter {1} im angegebenen Datumsbereich erstellt,
-Apprentice,Auszubildende(r),
-Approval Status,Genehmigungsstatus,
-Approval Status must be 'Approved' or 'Rejected',"Genehmigungsstatus muss ""Genehmigt"" oder ""Abgelehnt"" sein",
-Approve,Genehmigen,
Approving Role cannot be same as role the rule is Applicable To,"Genehmigende Rolle kann nicht dieselbe Rolle sein wie diejenige, auf die die Regel anzuwenden ist",
Approving User cannot be same as user the rule is Applicable To,"Genehmigender Benutzer kann nicht derselbe Benutzer sein wie derjenige, auf den die Regel anzuwenden ist",
"Apps using current key won't be able to access, are you sure?","Apps, die den aktuellen Schlüssel verwenden, werden den Zugriff verlieren. Trotzdem fortfahren?",
@@ -260,7 +242,6 @@
As Supervisor,Als Vorgesetzter,
As per rules 42 & 43 of CGST Rules,Gemäß den Regeln 42 und 43 der CGST-Regeln,
As per section 17(5),Gemäß § 17 Abs. 5,
-As per your assigned Salary Structure you cannot apply for benefits,Gemäß Ihrer aktuellen Gehaltsstruktur können Sie keine Leistungen beantragen.,
Assessment,Beurteilung,
Assessment Criteria,Beurteilungskriterien,
Assessment Group,Beurteilungsgruppe,
@@ -281,16 +262,12 @@
Asset Received But Not Billed,"Vermögenswert erhalten, aber nicht in Rechnung gestellt",
Asset Value Adjustment,Anpassung Vermögenswert,
"Asset cannot be cancelled, as it is already {0}","Vermögenswert kann nicht rückgängig gemacht werden, da es ohnehin schon {0} ist",
-Asset scrapped via Journal Entry {0},Vermögenswert über Journaleintrag {0} entsorgt,
+Asset scrapped via Journal Entry {0},Vermögenswert über Buchungssatz {0} entsorgt,
"Asset {0} cannot be scrapped, as it is already {1}",Anlagewert-{0} ist bereits entsorgt {1},
Asset {0} does not belong to company {1},Vermögenswert {0} gehört nicht zu Unternehmen {1}.,
Asset {0} must be submitted,Vermögenswert {0} muss eingereicht werden.,
Assets,Vermögenswerte,
-Assign,Zuweisen,
-Assign Salary Structure,Lohnstruktur zuordnen,
Assign To,Zuweisen zu,
-Assign to Employees,Einem Mitarbeiter zuordnen,
-Assigning Structures...,Zuordnung von Strukturen.....,
Associate,Mitarbeiter/-in,
At least one mode of payment is required for POS invoice.,Mindestens eine Art der Bezahlung ist für POS-Rechnung erforderlich.,
Atleast one item should be entered with negative quantity in return document,Mindestens ein Artikel sollte mit negativer Menge in das Rückgabedokument eingegeben werden,
@@ -299,14 +276,10 @@
Attach Logo,Logo anhängen,
Attachment,Anhang,
Attachments,Anhänge,
-Attendance,Anwesenheit,
-Attendance From Date and Attendance To Date is mandatory,"""Anwesenheit ab Datum"" und ""Anwesenheit bis Datum"" sind zwingend",
Attendance can not be marked for future dates,Die Anwesenheit kann nicht für zukünftige Termine markiert werden,
Attendance date can not be less than employee's joining date,Die Teilnahme Datum kann nicht kleiner sein als Verbindungsdatum des Mitarbeiters,
Attendance for employee {0} is already marked,"""Anwesenheit von Mitarbeiter"" {0} ist bereits markiert",
-Attendance for employee {0} is already marked for this day,Die Teilnahme für Mitarbeiter {0} ist bereits für diesen Tag markiert,
Attendance has been marked successfully.,Die Teilnahme wurde erfolgreich markiert.,
-Attendance not submitted for {0} as it is a Holiday.,"Die Teilnahme wurde nicht für {0} übermittelt, da es sich um einen Feiertag handelt.",
Attendance not submitted for {0} as {1} on leave.,Die Teilnahme wurde nicht für {0} als {1} im Urlaub eingereicht.,
Attribute table is mandatory,Attributtabelle ist zwingend erforderlich,
Attribute {0} selected multiple times in Attributes Table,Attribut {0} mehrfach in Attributetabelle ausgewäht,
@@ -351,7 +324,6 @@
Bank Account,Bankkonto,
Bank Accounts,Bankkonten,
Bank Draft,Bankwechsel,
-Bank Entries,Bank-Einträge,
Bank Name,Name der Bank,
Bank Overdraft Account,Kontokorrentkredit-Konto,
Bank Reconciliation,Kontenabgleich,
@@ -365,7 +337,6 @@
Banking and Payments,Bank- und Zahlungsverkehr,
Barcode {0} already used in Item {1},Barcode {0} wird bereits für Artikel {1} verwendet,
Barcode {0} is not a valid {1} code,Der Barcode {0} ist kein gültiger {1} Code,
-Base,Basis,
Base URL,Basis-URL,
Based On,Basiert auf,
Based On Payment Terms,Basierend auf Zahlungsbedingungen,
@@ -382,7 +353,6 @@
Batch: ,Stapel:,
Batches,Chargen,
Become a Seller,Werden Sie ein Verkäufer,
-Beginner,Anfänger,
Bill,Rechnung,
Bill Date,Rechnungsdatum,
Bill No,Rechnungsnr.,
@@ -400,12 +370,10 @@
Bills raised by Suppliers.,Rechnungen von Lieferanten,
Bills raised to Customers.,Rechnungen an Kunden,
Biotechnology,Biotechnologie,
-Birthday Reminder,Geburtstagserinnerung,
Black,Schwarz,
Blanket Orders from Costumers.,Rahmenbestellungen von Kunden.,
Block Invoice,Rechnung sperren,
Boms,Stücklisten,
-Bonus Payment Date cannot be a past date,Das Bonuszahlungsdatum kann kein vergangenes Datum sein,
Both Trial Period Start Date and Trial Period End Date must be set,Das Startdatum für die Testperiode und das Enddatum für die Testperiode müssen festgelegt werden,
Both Warehouse must belong to same Company,Beide Lager müssen zum gleichen Unternehmen gehören,
Branch,Betrieb,
@@ -436,13 +404,12 @@
CRM,CRM,
CWIP Account,CWIP-Konto,
Calculated Bank Statement balance,Berechneter Stand des Bankauszugs,
-Calls,Anrufe,
Campaign,Kampagne,
Can be approved by {0},Kann von {0} genehmigt werden,
"Can not filter based on Account, if grouped by Account","Wenn nach Konto gruppiert wurde, kann nicht auf Grundlage des Kontos gefiltert werden.",
"Can not filter based on Voucher No, if grouped by Voucher","Wenn nach Beleg gruppiert wurde, kann nicht auf Grundlage von Belegen gefiltert werden.",
"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Kann den entlassenen Krankenhauskatheter nicht markieren, es gibt keine fakturierten Rechnungen {0}",
-Can only make payment against unbilled {0},Zahlung kann nur zu einer noch nicht abgerechneten {0} erstellt werden,
+Can only make payment against unbilled {0},Zahlung kann nur zu einem noch nicht abgerechneten Beleg vom Typ {0} erstellt werden,
Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Kann sich nur auf eine Zeile beziehen, wenn die Berechnungsart der Kosten entweder ""auf vorherige Zeilensumme"" oder ""auf vorherigen Zeilenbetrag"" ist",
"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Kann die Bewertungsmethode nicht ändern, da es Transaktionen gegen einige Posten gibt, für die es keine eigene Bewertungsmethode gibt",
Can't create standard criteria. Please rename the criteria,Kann keine Standardkriterien erstellen. Bitte benennen Sie die Kriterien um,
@@ -450,7 +417,7 @@
Cancel Material Visit {0} before cancelling this Warranty Claim,Materialkontrolle {0} stornieren vor Abbruch dieses Garantieantrags,
Cancel Material Visits {0} before cancelling this Maintenance Visit,Materialkontrolle {0} stornieren vor Abbruch dieses Wartungsbesuchs,
Cancel Subscription,Abonnement beenden,
-Cancel the journal entry {0} first,Brechen Sie zuerst den Journaleintrag {0} ab,
+Cancel the journal entry {0} first,Brechen Sie zuerst den Buchungssatz {0} ab,
Canceled,Abgebrochen,
"Cannot Submit, Employees left to mark attendance","Kann nicht übergeben werden, Mitarbeiter sind zur Teilnahme zugelassen",
Cannot be a fixed asset item as Stock Ledger is created.,"Kann keine Anlageposition sein, wenn das Stock Ledger erstellt wird.",
@@ -473,11 +440,12 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Kann nicht abschreiben, wenn die Kategorie ""Bewertung"" oder ""Bewertung und Total 'ist",
"Cannot delete Serial No {0}, as it is used in stock transactions","Die Seriennummer {0} kann nicht gelöscht werden, da sie in Lagertransaktionen verwendet wird",
Cannot enroll more than {0} students for this student group.,Kann nicht mehr als {0} Studenten für diese Studentengruppe einschreiben.,
-Cannot find active Leave Period,Aktive Abwesenheitszeit kann nicht gefunden werden,
Cannot produce more Item {0} than Sales Order quantity {1},"Es können nicht mehr Artikel {0} produziert werden, als die über den Auftrag bestellte Stückzahl {1}",
+Cannot pay to Customer without any negative outstanding invoice,"Es kann nicht an den Kunden gezahlt werden, ohne dass eine Gutschrift vorhanden ist",
Cannot promote Employee with status Left,Mitarbeiter mit Status "Links" kann nicht gefördert werden,
+Cannot receive from Supplier without any negative outstanding invoice,"Es kann nicht vom Lieferanten empfangen werden, ohne dass eine Gutschrift vorhanden ist",
Cannot refer row number greater than or equal to current row number for this Charge type,"Für diese Berechnungsart kann keine Zeilennummern zugeschrieben werden, die größer oder gleich der aktuellen Zeilennummer ist",
-Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Die Berechnungsart kann für die erste Zeile nicht auf ""bezogen auf Menge der vorhergenden Zeile"" oder auf ""bezogen auf Gesamtmenge der vorhergenden Zeile"" gesetzt werden",
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Die Berechnungsart kann für die erste Zeile nicht auf „Bezogen auf Betrag der vorhergenden Zeile“ oder auf „Bezogen auf Gesamtbetrag der vorhergenden Zeilen“ gesetzt werden,
Cannot set as Lost as Sales Order is made.,"Kann nicht als verloren gekennzeichnet werden, da ein Auftrag dazu existiert.",
Cannot set authorization on basis of Discount for {0},Genehmigung kann nicht auf der Basis des Rabattes für {0} festgelegt werden,
Cannot set multiple Item Defaults for a company.,Es können nicht mehrere Artikelstandards für ein Unternehmen festgelegt werden.,
@@ -500,7 +468,6 @@
Cash In Hand,Barmittel,
Cash or Bank Account is mandatory for making payment entry,Kassen- oder Bankkonto ist zwingend notwendig um eine Zahlungsbuchung zu erstellen,
Cashier Closing,Kassenschluss,
-Casual Leave,Erholungsurlaub,
Category,Kategorie,
Category Name,Kategoriename,
Caution,Achtung,
@@ -514,7 +481,7 @@
Changing Customer Group for the selected Customer is not allowed.,Die Änderung der Kundengruppe für den ausgewählten Kunden ist nicht zulässig.,
Chapter,Gruppe,
Chapter information.,Gruppeninformation,
-Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Kosten für den Typ ""real"" in Zeile {0} können nicht in den Artikelpreis mit eingeschlossen werden",
+Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount,Kosten für den Typ „Tatsächlich“ in Zeile {0} können nicht in den Artikelpreis oder den bezahlen Betrag einfließen,
Chargeble,Belastung,
Charges are updated in Purchase Receipt against each item,Kosten werden im Kaufbeleg für jede Position aktualisiert,
"Charges will be distributed proportionately based on item qty or amount, as per your selection",Die Kosten werden gemäß Ihrer Wahl anteilig verteilt basierend auf Artikelmenge oder -preis,
@@ -532,7 +499,6 @@
Circular Reference Error,Zirkelschluss-Fehler,
City,Ort,
City/Town,Ort/ Wohnort,
-Claimed Amount,Anspruchsbetrag,
Clay,Lehm,
Clear filters,Filter löschen,
Clear values,Werte löschen,
@@ -574,7 +540,6 @@
Company is manadatory for company account,Bitte gib ein Unternehmen für dieses Unternehmenskonto an.,
Company name not same,Firma nicht gleich,
Company {0} does not exist,Unternehmen {0} existiert nicht,
-Compensatory Off,Ausgleich für,
Compensatory leave request days not in valid holidays,"Tage des Ausgleichsurlaubs, die nicht in den gültigen Feiertagen sind",
Complaint,Beschwerde,
Completion Date,Fertigstellungstermin,
@@ -598,7 +563,6 @@
Consumer Products,Verbrauchsgüter,
Contact,Kontakt,
Contact Details,Kontakt-Details,
-Contact Number,Kontaktnummer,
Contact Us,Kontaktiere uns,
Content,Inhalt,
Content Masters,Inhaltsmaster,
@@ -638,7 +602,6 @@
Could not submit some Salary Slips,Es konnten keine Gehaltsabrechnungen eingereicht werden,
"Could not update stock, invoice contains drop shipping item.","Lager konnte nicht aktualisiert werden, Rechnung enthält Direktversand-Artikel.",
Country wise default Address Templates,Landesspezifische Standard-Adressvorlagen,
-Course,Kurs,
Course Code: ,Kurscode:,
Course Enrollment {0} does not exists,Die Kursanmeldung {0} existiert nicht,
Course Schedule,Kurstermine,
@@ -647,17 +610,16 @@
Create,Erstellen,
Create BOM,Stückliste anlegen,
Create Delivery Trip,Erstelle Auslieferungsfahrt,
-Create Disbursement Entry,Auszahlungsbeleg erstellen,
Create Employee,Mitarbeiter anlegen,
Create Employee Records,Erstellen Sie Mitarbeiterdaten,
-"Create Employee records to manage leaves, expense claims and payroll","Erstellen Sie Mitarbeiterdaten Blätter, Spesenabrechnung und Gehaltsabrechnung zu verwalten",
+"Create Employee records to manage leaves, expense claims and payroll","Legen Sie Mitarbeiterstammdaten an, um Urlaub, Auslagen und Gehälter zu verwalten",
Create Fee Schedule,Gebührenverzeichnis erstellen,
Create Fees,Gebühren anlegen,
Create Inter Company Journal Entry,Erstellen Sie einen Inter Company Journal Eintrag,
Create Invoice,Rechnung erstellen,
Create Invoices,Rechnungen erstellen,
Create Job Card,Jobkarte erstellen,
-Create Journal Entry,Journaleintrag erstellen,
+Create Journal Entry,Buchungssatz erstellen,
Create Lead,Lead erstellen,
Create Leads,Leads erstellen,
Create Maintenance Visit,Wartungsbesuch anlegen,
@@ -670,8 +632,6 @@
Create Purchase Order,Bestellung anlegen,
Create Purchase Orders,Bestellungen erstellen,
Create Quotation,Angebot erstellen,
-Create Salary Slip,Gehaltsabrechnung erstellen,
-Create Salary Slips,Gehaltszettel erstellen,
Create Sales Invoice,Ausgangsrechnung erstellen,
Create Sales Order,Auftrag anlegen,
Create Sales Orders to help you plan your work and deliver on-time,"Erstellen Sie Aufträge, um Ihre Arbeit zu planen und pünktlich zu liefern",
@@ -692,8 +652,6 @@
Created {0} scorecards for {1} between: ,Erstellte {0} Scorecards für {1} zwischen:,
Creating Company and Importing Chart of Accounts,Firma anlegen und Kontenplan importieren,
Creating Fees,Gebühren anlegen,
-Creating Payment Entries......,Zahlungseinträge erstellen ......,
-Creating Salary Slips...,Lohnzettel erstellen ...,
Creating student groups,Erstelle Studentengruppen,
Creating {0} Invoice,{0} Rechnung erstellen,
Credit,Haben,
@@ -720,10 +678,8 @@
Currency of the Closing Account must be {0},Die Währung des Abschlusskontos muss {0} sein,
Currency of the price list {0} must be {1} or {2},Die Währung der Preisliste {0} muss {1} oder {2},
Currency should be same as Price List Currency: {0},Die Währung sollte mit der Währung der Preisliste übereinstimmen: {0},
-Current,Laufend,
Current Assets,Umlaufvermögen,
Current BOM and New BOM can not be same,Aktuelle Stückliste und neue Stückliste können nicht identisch sein,
-Current Job Openings,Aktuelle Stellenangebote,
Current Liabilities,Laufende Verbindlichkeiten,
Current Qty,Aktuelle Anzahl,
Current invoice {0} is missing,Die aktuelle Rechnung {0} fehlt,
@@ -750,14 +706,11 @@
Customizing Forms,Formulare anpassen,
Daily Project Summary for {0},Tägliche Projektzusammenfassung für {0},
Daily Reminders,Tägliche Erinnerungen,
-Daily Work Summary,Tägliche Arbeitszusammenfassung,
-Daily Work Summary Group,Tägliche Arbeitszusammenfassungsgruppe,
Data Import and Export,Daten-Import und -Export,
Data Import and Settings,Datenimport und Einstellungen,
Database of potential customers.,Datenbank potentieller Kunden.,
Date Format,Datumsformat,
Date Of Retirement must be greater than Date of Joining,Zeitpunkt der Pensionierung muss nach dem Eintrittsdatum liegen,
-Date is repeated,Ereignis wiederholen,
Date of Birth,Geburtsdatum,
Date of Birth cannot be greater than today.,Geburtsdatum kann nicht später liegen als heute.,
Date of Commencement should be greater than Date of Incorporation,Das Datum des Beginns sollte größer sein als das Gründungsdatum,
@@ -768,7 +721,6 @@
Day,Tag,
Debit,Soll,
Debit ({0}),Soll ({0}),
-Debit A/C Number,A / C-Nummer belasten,
Debit Account,Sollkonto,
Debit Note,Lastschrift,
Debit Note Amount,Lastschriftbetrag,
@@ -778,7 +730,6 @@
Debtors,Schuldner,
Debtors ({0}),Schuldnern ({0}),
Declare Lost,Für verloren erklären,
-Deduction,Abzug,
Default Activity Cost exists for Activity Type - {0},Es gibt Standard-Aktivitätskosten für Aktivitätsart - {0},
Default BOM ({0}) must be active for this item or its template,Standardstückliste ({0}) muss für diesen Artikel oder dessen Vorlage aktiv sein,
Default BOM for {0} not found,Standardstückliste für {0} nicht gefunden,
@@ -837,7 +788,7 @@
Diff Qty,Diff Menge,
Difference Account,Differenzkonto,
"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Differenzkonto muss ein Vermögens-/Verbindlichkeiten-Konto sein, da dieser Lagerabgleich eine Eröffnungsbuchung ist",
-Difference Amount,Differenzmenge,
+Difference Amount,Differenzbetrag,
Difference Amount must be zero,Differenzbetrag muss Null sein,
Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Unterschiedliche Maßeinheiten für Artikel führen zu falschen Werten für das (Gesamt-)Nettogewicht. Es muss sicher gestellt sein, dass das Nettogewicht jedes einzelnen Artikels in der gleichen Maßeinheit angegeben ist.",
Direct Expenses,Direkte Aufwendungen,
@@ -867,7 +818,6 @@
Doc Type,Dokumententyp,
Docs Search,Google Docs-Suche,
Document Name,Dokumentenname,
-Document Status,Dokumentenstatus,
Document Type,Dokumententyp,
Domain,Domäne,
Domains,Domainen,
@@ -897,8 +847,6 @@
ERPNext Settings,ERPNext-Einstellungen,
Earliest,Frühestens,
Earnest Money,Anzahlung,
-Earning,Einkommen,
-Earnings & Deductions,Verdienste & Abzüge,
Edit,Bearbeiten,
Edit Publishing Details,Bearbeitungsdetails bearbeiten,
"Edit in full page for more options like assets, serial nos, batches etc.","Bearbeiten Sie in Vollansicht für weitere Optionen wie Vermögenswerte, Seriennummern, Chargen usw.",
@@ -921,25 +869,15 @@
Email not found in default contact,E-Mail nicht im Standardkontakt gefunden,
Email sent to {0},E-Mail an {0} gesendet,
Employee,Mitarbeiter,
-Employee A/C Number,Mitarbeiter-A / C-Nummer,
Employee Advances,Mitarbeiter Fortschritte,
-Employee Benefits,Vergünstigungen an Mitarbeiter,
-Employee Grade,Mitarbeiterklasse,
Employee ID,Mitarbeiter-ID,
Employee Lifecycle,Mitarbeiterlebenszyklus,
Employee Name,Mitarbeitername,
Employee Promotion cannot be submitted before Promotion Date ,Mitarbeiterförderung kann nicht vor dem Promotion-Datum eingereicht werden,
-Employee Referral,Mitarbeiterempfehlung,
Employee Transfer cannot be submitted before Transfer Date ,Employee Transfer kann nicht vor dem Übertragungstermin eingereicht werden,
Employee cannot report to himself.,Mitarbeiter können nicht an sich selbst Bericht erstatten,
-Employee relieved on {0} must be set as 'Left',"Freigestellter Angestellter {0} muss als ""entlassen"" gekennzeichnet werden",
-Employee {0} already submited an apllication {1} for the payroll period {2},Mitarbeiter {0} hat bereits eine Bewerbung {1} für die Abrechnungsperiode {2} eingereicht,
Employee {0} has already applied for {1} between {2} and {3} : ,Der Mitarbeiter {0} hat bereits einen Antrag auf {1} zwischen {2} und {3} gestellt:,
-Employee {0} has no maximum benefit amount,Der Mitarbeiter {0} hat keinen maximalen Leistungsbetrag,
-Employee {0} is not active or does not exist,Mitarbeiter {0} ist nicht aktiv oder existiert nicht,
-Employee {0} is on Leave on {1},Mitarbeiter {0} ist auf Urlaub auf {1},
Employee {0} of grade {1} have no default leave policy,Mitarbeiter {0} der Besoldungsgruppe {1} haben keine Standard-Abwesenheitsrichtlinie,
-Employee {0} on Half day on {1},Mitarbeiter {0} am {1} nur halbtags anwesend,
Enable,ermöglichen,
Enable / disable currencies.,Aktivieren / Deaktivieren der Währungen,
Enabled,Aktiviert,
@@ -950,7 +888,6 @@
End Year,Ende Jahr,
End Year cannot be before Start Year,End-Jahr kann nicht gleich oder kleiner dem Start-Jahr sein.,
End on,Endet am,
-End time cannot be before start time,Die Endzeit darf nicht vor der Startzeit liegen,
Ends On date cannot be before Next Contact Date.,Das Endedatum kann nicht vor dem nächsten Kontaktdatum liegen.,
Energy,Energie,
Engineer,Ingenieur,
@@ -971,11 +908,8 @@
Error in formula or condition: {0},Fehler in Formel oder Bedingung: {0},
Error: Not a valid id?,Fehler: Keine gültige ID?,
Estimated Cost,Geschätzte Kosten,
-Evaluation,Beurteilung,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Wenn es mehrere Preisregeln mit der höchsten Priorität gibt, werden folgende interne Prioritäten angewandt:",
Event,Ereignis,
-Event Location,Veranstaltungsort,
-Event Name,Veranstaltungsname,
Exchange Gain/Loss,Exchange-Gewinn / Verlust,
Exchange Rate Revaluation master.,Wechselkurs Neubewertung Master.,
Exchange Rate must be same as {0} {1} ({2}),Wechselkurs muss derselbe wie {0} {1} ({2}) sein,
@@ -992,9 +926,7 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Aufwands-/Differenz-Konto ({0}) muss ein ""Gewinn oder Verlust""-Konto sein",
Expense Account,Aufwandskonto,
Expense Claim,Auslagenabrechnung,
-Expense Claim for Vehicle Log {0},Auslagenabrechnung für Fahrtenbuch {0},
-Expense Claim {0} already exists for the Vehicle Log,Auslagenabrechnung {0} existiert bereits für das Fahrzeug Log,
-Expense Claims,Aufwandsabrechnungen,
+Expense Claims,Auslagenabrechnungen,
Expense account is mandatory for item {0},Aufwandskonto ist zwingend für Artikel {0},
Expenses,Aufwendungen,
Expenses Included In Asset Valuation,"Aufwendungen, die in der Vermögensbewertung enthalten sind",
@@ -1031,9 +963,7 @@
Field Name,Feldname,
Fieldname,Feldname,
Fields,Felder,
-Fill the form and save it,Formular ausfüllen und speichern,
-Filter Employees By (Optional),Mitarbeiter filtern nach (optional),
-"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filterfelder Zeile # {0}: Feldname <b>{1}</b> muss vom Typ "Link" oder "Tabelle MultiSelect" sein,
+"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filterfelder Zeile {0}: Feldname <b>{1}</b> muss vom Typ "Link" oder "Tabelle MultiSelect" sein,
Filter Total Zero Qty,Gesamtmenge filtern,
Finance Book,Finanzbuch,
Financial / accounting year.,Finanz-/Rechnungsjahr,
@@ -1054,7 +984,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Das Startdatum des Geschäftsjahres sollte ein Jahr vor dem Enddatum des Geschäftsjahres liegen,
Fiscal Year {0} does not exist,Das Geschäftsjahr {0} existiert nicht,
Fiscal Year {0} is required,Fiscal Year {0} ist erforderlich,
-Fiscal Year {0} not found,Das Geschäftsjahr {0} nicht gefunden,
Fixed Asset,Anlagevermögen,
Fixed Asset Item must be a non-stock item.,Posten des Anlagevermögens muss ein Nichtlagerposition sein.,
Fixed Asset Defaults, Standards für Anlagevermögen,
@@ -1064,11 +993,9 @@
Following course schedules were created,Folgende Kurspläne wurden erstellt,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Das folgende Element {0} ist nicht als Element {1} markiert. Sie können sie als Element {1} in ihrem Artikelstamm aktivieren,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Die folgenden Elemente {0} sind nicht als Element {1} markiert. Sie können sie als Element {1} in ihrem Artikelstamm aktivieren,
-Food,Lebensmittel,
"Food, Beverage & Tobacco","Lebensmittel, Getränke und Tabak",
For,Für,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Für Artikel aus ""Produkt-Bundles"" werden Lager, Seriennummer und Chargennummer aus der Tabelle ""Packliste"" berücksichtigt. Wenn Lager und Chargennummer für alle Packstücke in jedem Artikel eines Produkt-Bundles gleich sind, können diese Werte in die Tabelle ""Hauptpositionen"" eingetragen werden, Die Werte werden in die Tabelle ""Packliste"" kopiert.",
-For Employee,Für Mitarbeiter,
For Quantity (Manufactured Qty) is mandatory,Für Menge (hergestellte Menge) ist zwingend erforderlich,
For Supplier,Für Lieferant,
For Warehouse,Für Lager,
@@ -1093,8 +1020,6 @@
From Date cannot be greater than To Date,Von-Datum kann später liegen als Bis-Datum,
From Date must be before To Date,Von-Datum muss vor dem Bis-Datum liegen,
From Date should be within the Fiscal Year. Assuming From Date = {0},"Von-Datum sollte im Geschäftsjahr liegen. Unter der Annahme, Von-Datum = {0}",
-From Date {0} cannot be after employee's relieving Date {1},Ab Datum {0} kann nicht nach dem Entlastungsdatum des Mitarbeiters sein {1},
-From Date {0} cannot be before employee's joining Date {1},Von Datum {0} kann nicht vor dem Beitrittsdatum des Mitarbeiters sein {1},
From Datetime,Von Datum und Uhrzeit,
From Delivery Note,Von Lieferschein,
From Fiscal Year,Ab dem Geschäftsjahr,
@@ -1109,21 +1034,16 @@
From Time cannot be greater than To Time.,"Von Zeit sein kann, nicht größer ist als auf die Zeit.",
"From a supplier under composition scheme, Exempt and Nil rated",Von einem Zulieferer mit Kompositionsschema mit der Einstufung "Befreit" und "Null",
From and To dates required,Von- und Bis-Daten erforderlich,
-From date can not be less than employee's joining date,Ab dem Datum darf nicht weniger als das Beitrittsdatum des Mitarbeiters sein,
From value must be less than to value in row {0},Von-Wert muss weniger sein als Bis-Wert in Zeile {0},
From {0} | {1} {2},Von {0} | {1} {2},
-Fuel Price,Kraftstoff-Preis,
-Fuel Qty,Kraftstoff-Menge,
Fulfillment,Erfüllung,
Full,Voll,
Full Name,Vollständiger Name,
-Full-time,Vollzeit,
Fully Depreciated,vollständig abgeschriebene,
Furnitures and Fixtures,Betriebs- und Geschäftsausstattung,
"Further accounts can be made under Groups, but entries can be made against non-Groups","Weitere Konten können unter Gruppen angelegt werden, aber Buchungen können zu nicht-Gruppen erstellt werden",
Further cost centers can be made under Groups but entries can be made against non-Groups,"Weitere Kostenstellen können unter Gruppen angelegt werden, aber Buchungen können zu nicht-Gruppen erstellt werden",
Further nodes can be only created under 'Group' type nodes,"Weitere Knoten können nur unter Knoten vom Typ ""Gruppe"" erstellt werden",
-Future dates not allowed,Zukünftige Termine sind nicht erlaubt,
GSTIN,GSTIN,
GSTR3B-Form,GSTR3B-Form,
Gain/Loss on Asset Disposal,Gewinn / Verlust aus der Veräußerung von Vermögenswerten,
@@ -1134,8 +1054,6 @@
General Ledger,Hauptbuch,
Generate Material Requests (MRP) and Work Orders.,Generieren Sie Materialanforderungen (MRP) und Arbeitsaufträge.,
Generate Secret,Geheimnis erzeugen,
-Get Details From Declaration,Details aus der Deklaration abrufen,
-Get Employees,Holen Sie sich Mitarbeiter,
Get Invocies,Erhalten Sie Invocies,
Get Invoices,Rechnungen abrufen,
Get Invoices based on Filters,Abrufen von Rechnungen basierend auf Filtern,
@@ -1168,7 +1086,6 @@
Grant Leaves,Meldungen gewähren,
Grant information.,Gewähren Sie Informationen.,
Grocery,Lebensmittelgeschäft,
-Gross Pay,Bruttolohn,
Gross Profit,Rohgewinn,
Gross Profit %,Rohgewinn %,
Gross Profit / Loss,Bruttogewinn / Verlust,
@@ -1188,16 +1105,10 @@
Guardian2 Email ID,Guardian2 E-Mail-ID,
Guardian2 Mobile No,Guardian2 Mobil Nein,
Guardian2 Name,Guardian2 Namen,
-Guest,Gast,
HR Manager,Leiter der Personalabteilung,
HSN,HSN,
HSN/SAC,HSN / SAC,
-Half Day,Halbtags,
-Half Day Date is mandatory,Das Halbtagesdatum ist obligatorisch,
-Half Day Date should be between From Date and To Date,Halbtages Datum sollte zwischen Von-Datum und eine aktuelle,
-Half Day Date should be in between Work From Date and Work End Date,Das Halbtagesdatum sollte zwischen Arbeitstag und Enddatum liegen,
Half Yearly,Halbjährlich,
-Half day date should be in between from date and to date,Der halbe Tag sollte zwischen Datum und Datum liegen,
Half-Yearly,Halbjährlich,
Hardware,Hardware,
Head of Marketing and Sales,Leiter Marketing und Vertrieb,
@@ -1212,21 +1123,17 @@
Healthcare Service Unit Type,Art der Gesundheitsdienstleistungseinheit,
Healthcare Services,Gesundheitswesen,
Healthcare Settings,Gesundheitswesen,
-Hello,Hallo,
Help Results for,Hilfe Ergebnisse für,
High,Hoch,
High Sensitivity,Hohe Empfindlichkeit,
Hold,Anhalten,
Hold Invoice,Rechnung zurückhalten,
Holiday,Urlaub,
-Holiday List,Urlaubsübersicht,
+Holiday List,Feiertagsliste,
Hotel Rooms of type {0} are unavailable on {1},Hotelzimmer vom Typ {0} sind auf {1} nicht verfügbar,
Hotels,Hotels,
Hourly,Stündlich,
Hours,Std,
-House rent paid days overlapping with {0},Hausmiete bezahlte Tage überlappend mit {0},
-House rented dates required for exemption calculation,"Mietdaten für das Haus, die für die Berechnung der Befreiung benötigt werden",
-House rented dates should be atleast 15 days apart,Die Mietdauer des Hauses sollte mindestens 15 Tage betragen,
How Pricing Rule is applied?,Wie wird die Preisregel angewandt?,
Hub Category,Hub-Kategorie,
Hub Sync ID,Hub-Synchronisierungs-ID,
@@ -1296,9 +1203,7 @@
Insurance Start date should be less than Insurance End date,Versicherung Startdatum sollte weniger als Versicherung Enddatum,
Integrated Tax,Integrierte Steuer,
Inter-State Supplies,Zwischenstaatliche Lieferungen,
-Interest Amount,Zinsbetrag,
Interests,Interessen,
-Intern,Praktikant,
Internet Publishing,Veröffentlichung im Internet,
Intra-State Supplies,Innerstaatliche Lieferungen,
Introduction,Vorstellung,
@@ -1309,6 +1214,7 @@
Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Ungültige GSTIN! Die ersten beiden Ziffern von GSTIN sollten mit der Statusnummer {0} übereinstimmen.,
Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,Ungültige GSTIN! Die von Ihnen eingegebene Eingabe stimmt nicht mit dem Format von GSTIN überein.,
Invalid Posting Time,Ungültige Buchungszeit,
+Invalid Purchase Invoice,Ungültige Einkaufsrechnung,
Invalid attribute {0} {1},Ungültiges Attribut {0} {1},
Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ungültzige Anzahl für Artikel {0} angegeben. Anzahl sollte größer als 0 sein.,
Invalid reference {0} {1},Ungültige Referenz {0} {1},
@@ -1400,10 +1306,7 @@
Items and Pricing,Artikel und Preise,
Items for Raw Material Request,Artikel für Rohstoffanforderung,
Job Card,Jobkarte,
-Job Description,Tätigkeitsbeschreibung,
-Job Offer,Jobangebot,
Job card {0} created,Jobkarte {0} erstellt,
-Jobs,freie Stellen,
Join,Beitreten,
Journal Entries {0} are un-linked,Buchungssätze {0} sind nicht verknüpft,
Journal Entry,Buchungssatz,
@@ -1440,27 +1343,11 @@
Lead to Quotation,Vom Lead zum Angebot,
"Leads help you get business, add all your contacts and more as your leads","Leads helfen bei der Kundengewinnung, fügen Sie alle Ihre Kontakte und mehr als Ihre Leads hinzu",
Learn,Lernen,
-Leave Approval Notification,Benachrichtigung über neuen Urlaubsantrag,
-Leave Blocked,Urlaub gesperrt,
-Leave Encashment,Einlösung gewähren,
Leave Management,Urlaube verwalten,
-Leave Status Notification,Benachrichtigung über den Status des Urlaubsantrags,
-Leave Type,Urlaubstyp,
-Leave Type is madatory,Urlaubsart ist Pflicht,
-Leave Type {0} cannot be allocated since it is leave without pay,"Urlaubstyp {0} kann nicht zugeordnet werden, da unbezahlter Urlaub.",
-Leave Type {0} cannot be carry-forwarded,Urlaubstyp {0} kann nicht in die Zukunft übertragen werden,
-Leave Type {0} is not encashable,Abwesenheitsart {0} ist nicht umsetzbar,
-Leave Without Pay,Unbezahlter Urlaub,
Leave and Attendance,Urlaub und Anwesenheit,
Leave application {0} already exists against the student {1},Verlassen der Anwendung {0} ist bereits für den Schüler {1} vorhanden,
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Da der Resturlaub bereits in den zukünftigen Datensatz für Urlaube {1} übertragen wurde, kann der Urlaub nicht vor {0} zugeteilt werden.",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Da der Resturlaub bereits in den zukünftigen Datensatz für Urlaube {1} übertragen wurde, kann der Urlaub nicht vor {0} genehmigt/abgelehnt werden.",
-Leave of type {0} cannot be longer than {1},Abwesenheit vom Typ {0} kann nicht länger sein als {1},
-Leaves,Blätter,
-Leaves Allocated Successfully for {0},Erfolgreich zugewiesene Abwesenheiten für {0},
Leaves has been granted sucessfully,Urlaub wurde genehmigt,
Leaves must be allocated in multiples of 0.5,"Abwesenheiten müssen ein Vielfaches von 0,5 sein",
-Leaves per Year,Abwesenheiten pro Jahr,
Ledger,Hauptbuch,
Legal,Rechtswesen,
Legal Expenses,Rechtskosten,
@@ -1469,7 +1356,6 @@
Level,Ebene,
Liability,Verbindlichkeit,
License,Lizenz,
-Lifecycle,Lebenszyklus,
Limit,Grenze,
Limit Crossed,Grenze überschritten,
Link to Material Request,Verknüpfung zur Materialanforderung,
@@ -1477,10 +1363,6 @@
List of available Shareholders with folio numbers,Liste der verfügbaren Aktionäre mit Folio-Nummern,
Loading Payment System,Zahlungssystem wird geladen,
Loan,Darlehen,
-Loan Amount cannot exceed Maximum Loan Amount of {0},Darlehensbetrag darf nicht höher als der Maximalbetrag {0} sein,
-Loan Application,Kreditantrag,
-Loan Management,Darlehensverwaltung,
-Loan Repayment,Darlehensrückzahlung,
Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,"Das Ausleihbeginndatum und die Ausleihdauer sind obligatorisch, um die Rechnungsdiskontierung zu speichern",
Loans (Liabilities),Darlehen/Kredite (Verbindlichkeiten),
Loans and Advances (Assets),Darlehen und Anzahlungen (Aktiva),
@@ -1537,7 +1419,6 @@
Mapping,Kartierung,
Mapping Type,Kartentyp,
Mark Absent,Abwesend setzen,
-Mark Attendance,Markieren Sie die Anwesenheit,
Mark Half Day,Mark Halbtages,
Mark Present,Anwesend setzen,
Marketing,Marketing,
@@ -1562,18 +1443,11 @@
Material Transfer,Materialübertrag,
Material Transferred,Material übertragen,
Material to Supplier,Material an den Lieferanten,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Der maximale Steuerbefreiungsbetrag darf den maximalen Steuerbefreiungsbetrag {0} der Steuerbefreiungskategorie {1} nicht überschreiten.,
-Max benefits should be greater than zero to dispense benefits,"Der maximale Nutzen sollte größer als Null sein, um Vorteile zu verteilen",
Max discount allowed for item: {0} is {1}%,Maximal erlaubter Rabatt für Artikel: {0} ist {1}%,
Max: {0},Max: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximum Samples - {0} kann für Batch {1} und Item {2} beibehalten werden.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximum Samples - {0} wurden bereits für Batch {1} und Artikel {2} in Batch {3} gespeichert.,
-Maximum amount eligible for the component {0} exceeds {1},Der für die Komponente {0} zulässige Höchstbetrag übersteigt {1},
-Maximum benefit amount of component {0} exceeds {1},Der maximale Leistungsbetrag der Komponente {0} übersteigt {1},
-Maximum benefit amount of employee {0} exceeds {1},Der maximale Leistungsbetrag von Mitarbeiter {0} übersteigt {1},
Maximum discount for Item {0} is {1}%,Maximaler Rabatt für Artikel {0} ist {1}%,
-Maximum leave allowed in the leave type {0} is {1},Der maximal zulässige Urlaub im Urlaubstyp {0} ist {1},
-Medical,Medizinisch,
Medical Code,Medizinischer Code,
Medical Code Standard,Medizinischer Code Standard,
Medical Department,Medizinische Abteilung,
@@ -1612,16 +1486,13 @@
Mode of Payments,Zahlungsweise,
Mode of Transport,Transportart,
Mode of Transportation,Beförderungsart,
-Mode of payment is required to make a payment,"Modus der Zahlung ist erforderlich, um eine Zahlung zu leisten",
Model,Modell,
Moderate Sensitivity,Moderate Empfindlichkeit,
Monday,Montag,
Monthly,Monatlich,
Monthly Distribution,Monatsbezogene Verteilung,
-Monthly Repayment Amount cannot be greater than Loan Amount,Monatlicher Rückzahlungsbetrag kann nicht größer sein als Darlehensbetrag,
More,Weiter,
More Information,Mehr Informationen,
-More than one selection for {0} not allowed,Mehr als eine Auswahl für {0} ist nicht zulässig,
More...,Mehr...,
Motion Picture & Video,Film & Fernsehen,
Move,Verschieben,
@@ -1654,12 +1525,8 @@
Net Change in Fixed Asset,Nettoveränderung des Anlagevermögens,
Net Change in Inventory,Nettoveränderung des Bestands,
Net ITC Available(A) - (B),Netto-ITC verfügbar (A) - (B),
-Net Pay,Nettolohn,
-Net Pay cannot be less than 0,Net Pay kann nicht kleiner als 0,
Net Profit,Reingewinn,
-Net Salary Amount,Nettogehaltsbetrag,
Net Total,Nettosumme,
-Net pay cannot be negative,Nettolohn kann nicht negativ sein,
New Account Name,Neuer Kontoname,
New Address,Neue Adresse,
New BOM,Neue Stückliste,
@@ -1690,7 +1557,6 @@
No Customers yet!,Noch keine Kunden!,
No Data,Keine Daten,
No Delivery Note selected for Customer {},Kein Lieferschein für den Kunden {} ausgewählt,
-No Employee Found,Kein Mitarbeiter gefunden,
No Item with Barcode {0},Kein Artikel mit Barcode {0},
No Item with Serial No {0},Kein Artikel mit Seriennummer {0},
No Items available for transfer,Keine Artikel zur Übertragung verfügbar,
@@ -1701,14 +1567,11 @@
No Permission,Keine Berechtigung,
No Remarks,Keine Anmerkungen,
No Result to submit,Kein Ergebnis zur Einreichung,
-No Salary Structure assigned for Employee {0} on given date {1},Keine Gehaltsstruktur für Mitarbeiter {0} am angegebenen Datum {1} zugewiesen,
-No Staffing Plans found for this Designation,Für diese Position wurden keine Stellenpläne gefunden,
No Student Groups created.,Keine Studentengruppen erstellt.,
No Students in,Keine Studenten in,
No Tax Withholding data found for the current Fiscal Year.,Keine Steuerverweigerungsdaten für das aktuelle Geschäftsjahr gefunden.,
No Work Orders created,Keine Arbeitsaufträge erstellt,
No accounting entries for the following warehouses,Keine Buchungen für die folgenden Lager,
-No active or default Salary Structure found for employee {0} for the given dates,Keine aktive oder Standard-Gehaltsstruktur für Mitarbeiter gefunden {0} für die angegebenen Daten,
No contacts with email IDs found.,Keine Kontakte mit E-Mail-IDs gefunden.,
No data for this period,Keine Daten für diesen Zeitraum,
No description given,Keine Beschreibung angegeben,
@@ -1717,7 +1580,6 @@
No items listed,Keine Artikel aufgeführt,
No items to be received are overdue,Keine zu übergebenden Artikel sind überfällig,
No material request created,Es wurde keine Materialanforderung erstellt,
-No more updates,Keine Updates mehr,
No of Interactions,Anzahl der Interaktionen,
No of Shares,Anzahl der Aktien,
No pending Material Requests found to link for the given items.,"Es wurden keine ausstehenden Materialanforderungen gefunden, die für die angegebenen Artikel verknüpft sind.",
@@ -1726,8 +1588,6 @@
No record found,Kein Datensatz gefunden,
No records found in the Invoice table,Keine Datensätze in der Rechnungstabelle gefunden,
No records found in the Payment table,"Keine Datensätze in der Tabelle ""Zahlungen"" gefunden",
-No replies from,Keine Antworten,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,Es wurde kein Lohnzettel für die oben ausgewählten Kriterien oder den bereits eingereichten Gehaltsbeleg gefunden,
No tasks,keine Vorgänge,
No time sheets,Keine Zeitblätter,
No values,Keine Werte,
@@ -1762,8 +1622,6 @@
Notes,Hinweise,
Nothing is included in gross,Im Brutto ist nichts enthalten,
Nothing more to show.,Nichts mehr zu zeigen.,
-Nothing to change,Nichts zu ändern,
-Notice Period,Mitteilungsfrist,
Notify Customers via Email,Benachrichtigen Sie Kunden per E-Mail,
Number,Nummer,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Anzahl der Abschreibungen gebucht kann nicht größer sein als Gesamtzahl der abschreibungen,
@@ -1776,11 +1634,10 @@
Office Equipments,Büroausstattung,
Office Maintenance Expenses,Büro-Wartungskosten,
Office Rent,Büromiete,
-On Hold,In Wartestellung,
+On Hold,Auf Eis gelegt,
On Net Total,Auf Nettosumme,
One customer can be part of only single Loyalty Program.,Ein Kunde kann Teil eines einzigen Treueprogramms sein.,
Online Auctions,Online-Auktionen,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,"Nur Urlaubsanträge mit dem Status ""Gewährt"" und ""Abgelehnt"" können übermittelt werden.",
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",In der folgenden Tabelle wird nur der Studienbewerber mit dem Status "Genehmigt" ausgewählt.,
Only users with {0} role can register on Marketplace,Nur Benutzer mit der Rolle {0} können sich auf dem Marktplatz registrieren,
Open BOM {0},Stückliste {0} öffnen,
@@ -1819,7 +1676,6 @@
Opportunities by lead source,Chancen nach Lead-Quelle,
Opportunity,Chance,
Opportunity Amount,Betrag der Chance,
-Optional Holiday List not set for leave period {0},Optionale Feiertagsliste ist für Abwesenheitszeitraum {0} nicht festgelegt,
"Optional. Sets company's default currency, if not specified.","Optional. Stellt die Standardwährung des Unternehmens ein, falls nichts angegeben ist.",
Optional. This setting will be used to filter in various transactions.,"Optional. Diese Einstellung wird verwendet, um in verschiedenen Transaktionen zu filtern.",
Options,Optionen,
@@ -1866,13 +1722,12 @@
Packing Slip(s) cancelled,Packzettel storniert,
Paid,Bezahlt,
Paid Amount,Gezahlter Betrag,
-Paid Amount cannot be greater than total negative outstanding amount {0},Gezahlten Betrag kann nicht größer sein als die Gesamt negativ ausstehenden Betrag {0},
+Paid Amount cannot be greater than total negative outstanding amount {0},"Der gezahlte Betrag darf nicht größer sein als der gesamte, negative, ausstehende Betrag {0}",
Paid amount + Write Off Amount can not be greater than Grand Total,Summe aus gezahltem Betrag + ausgebuchter Betrag darf nicht größer der Gesamtsumme sein,
Paid and Not Delivered,Bezahlt und nicht ausgeliefert,
Parameter,Parameter,
Parent Item {0} must not be a Stock Item,Übergeordneter Artikel {0} darf kein Lagerartikel sein,
Parents Teacher Meeting Attendance,Eltern Lehrer Treffen Teilnahme,
-Part-time,Teilzeit,
Partially Depreciated,Teilweise abgeschrieben,
Partially Received,Teilweise erhalten,
Partly Paid,Teilweise bezahlt,
@@ -1883,7 +1738,6 @@
Party Type is mandatory,Partei-Typ ist ein Pflichtfeld,
Party is mandatory,Partei ist ein Pflichtfeld,
Password,Passwort,
-Password policy for Salary Slips is not set,Die Kennwortrichtlinie für Gehaltsabrechnungen ist nicht festgelegt,
Past Due Date,Fälligkeitsdatum,
Patient,Patient,
Patient Appointment,Patiententermin,
@@ -1893,12 +1747,9 @@
Pay {0} {1},Bezahle {0} {1},
Payable,Zahlbar,
Payable Account,Verbindlichkeiten-Konto,
-Payable Amount,Bezahlbarer Betrag,
Payment,Bezahlung,
Payment Cancelled. Please check your GoCardless Account for more details,Zahlung abgebrochen. Bitte überprüfen Sie Ihr GoCardless Konto für weitere Details,
Payment Confirmation,Zahlungsbestätigung,
-Payment Date,Zahlungsdatum,
-Payment Days,Zahlungsziel,
Payment Document,Zahlungsbeleg,
Payment Due Date,Zahlungsstichtag,
Payment Entries {0} are un-linked,Zahlungs Einträge {0} sind un-linked,
@@ -1920,13 +1771,10 @@
Payment Terms Template,Vorlage Zahlungsbedingungen,
Payment Terms based on conditions,Zahlungsbedingungen basieren auf Bedingungen,
Payment Type,Zahlungsart,
-"Payment Type must be one of Receive, Pay and Internal Transfer","Zahlungsart muss eine der Receive sein, Pay und interne Übertragung",
+"Payment Type must be one of Receive, Pay and Internal Transfer","Zahlungsart muss entweder 'Empfangen', 'Zahlen' oder 'Interner Transfer' sein",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},Zahlung zu {0} {1} kann nicht größer als ausstehender Betrag {2} sein,
-Payment of {0} from {1} to {2},Zahlung von {0} von {1} an {2},
Payment request {0} created,Zahlungsaufforderung {0} erstellt,
Payments,Zahlungen,
-Payroll,Lohn-und Gehaltsabrechnung,
-Payroll Number,Abrechnungsnummer,
Payroll Payable,Payroll Kreditoren,
Payslip,payslip,
Pending Activities,Ausstehende Aktivitäten,
@@ -1947,7 +1795,6 @@
Pharmaceutical,Arzneimittel,
Pharmaceuticals,Pharmaprodukte,
Physician,Arzt,
-Piecework,Akkordarbeit,
Pincode,Postleitzahl,
Place Of Supply (State/UT),Ort der Lieferung (Staat / UT),
Place Order,Bestellung aufgeben,
@@ -1960,17 +1807,14 @@
Please Set Supplier Group in Buying Settings.,Bitte legen Sie die Lieferantengruppe in den Kaufeinstellungen fest.,
Please add a Temporary Opening account in Chart of Accounts,Bitte fügen Sie ein vorübergehendes Eröffnungskonto im Kontenplan hinzu,
Please add the account to root level Company - ,Bitte fügen Sie das Konto der Root-Ebene hinzu. Firma -,
-Please add the remaining benefits {0} to any of the existing component,Fügen Sie die verbleibenden Vorteile {0} zu einer vorhandenen Komponente hinzu,
Please check Multi Currency option to allow accounts with other currency,"Bitte die Option ""Unterschiedliche Währungen"" aktivieren um Konten mit anderen Währungen zu erlauben",
Please click on 'Generate Schedule',"Bitte auf ""Zeitplan generieren"" klicken",
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Bitte auf ""Zeitplan generieren"" klicken, um die Seriennummer für Artikel {0} abzurufen",
Please click on 'Generate Schedule' to get schedule,"Bitte auf ""Zeitplan generieren"" klicken, um den Zeitplan zu erhalten",
-Please confirm once you have completed your training,"Bitte bestätigen Sie, sobald Sie Ihre Ausbildung abgeschlossen haben",
Please create purchase receipt or purchase invoice for the item {0},Bitte erstellen Sie eine Kaufquittung oder eine Kaufrechnung für den Artikel {0},
Please define grade for Threshold 0%,Bitte definieren Sie Grade for Threshold 0%,
Please enable Applicable on Booking Actual Expenses,Bitte aktivieren Sie Anwendbar bei der Buchung von tatsächlichen Ausgaben,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Bitte aktivieren Sie Anwendbar bei Bestellung und Anwendbar bei Buchung von tatsächlichen Ausgaben,
-Please enable default incoming account before creating Daily Work Summary Group,"Bitte aktivieren Sie das standardmäßig eingehende Konto, bevor Sie die Daily Work Summary Group erstellen",
Please enable pop-ups,Bitte Pop-ups aktivieren,
Please enter 'Is Subcontracted' as Yes or No,"Bitte bei ""Untervergeben"" JA oder NEIN eingeben",
Please enter API Consumer Key,Bitte geben Sie den API-Verbraucherschlüssel ein,
@@ -1991,7 +1835,6 @@
Please enter Purchase Receipt first,Bitte zuerst Kaufbeleg eingeben,
Please enter Receipt Document,Bitte geben Sie Eingangsbeleg,
Please enter Reference date,Bitte den Stichtag eingeben,
-Please enter Repayment Periods,Bitte geben Sie Laufzeiten,
Please enter Reqd by Date,Bitte geben Sie Requd by Date ein,
Please enter Woocommerce Server URL,Bitte geben Sie die Woocommerce Server URL ein,
Please enter Write Off Account,Bitte Abschreibungskonto eingeben,
@@ -2003,7 +1846,6 @@
Please enter parent cost center,Bitte übergeordnete Kostenstelle eingeben,
Please enter quantity for Item {0},Bitte die Menge für Artikel {0} eingeben,
Please enter relieving date.,Bitte Freistellungsdatum eingeben.,
-Please enter repayment Amount,Bitte geben Sie Rückzahlungsbetrag,
Please enter valid Financial Year Start and End Dates,Bitte geben Sie für das Geschäftsjahr einen gültigen Start- und Endtermin an.,
Please enter valid email address,Bitte geben Sie eine gültige Email Adresse an,
Please enter {0} first,Bitte geben Sie zuerst {0} ein,
@@ -2029,12 +1871,10 @@
Please select Category first,Bitte zuerst eine Kategorie auswählen,
Please select Charge Type first,Bitte zuerst einen Chargentyp auswählen,
Please select Company,Bitte ein Unternehmen auswählen,
-Please select Company and Designation,Bitte wählen Sie Unternehmen und Position,
Please select Company and Posting Date to getting entries,"Bitte wählen Sie Unternehmen und Buchungsdatum, um Einträge zu erhalten",
Please select Company first,Bitte zuerst Unternehmen auswählen,
Please select Completion Date for Completed Asset Maintenance Log,Bitte wählen Sie Fertigstellungsdatum für das abgeschlossene Wartungsprotokoll für den Vermögenswert,
Please select Completion Date for Completed Repair,Bitte wählen Sie das Abschlussdatum für die abgeschlossene Reparatur,
-Please select Employee,Bitte wählen Sie Mitarbeiter,
Please select Existing Company for creating Chart of Accounts,Bitte wählen Sie Bestehende Unternehmen für die Erstellung von Konten,
Please select Healthcare Service,Bitte wählen Sie Gesundheitsdienst,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Bitte einen Artikel auswählen, bei dem ""Ist Lagerartikel"" mit ""Nein"" und ""Ist Verkaufsartikel"" mit ""Ja"" bezeichnet ist, und es kein anderes Produkt-Bundle gibt",
@@ -2054,7 +1894,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Bitte wählen Sie einen Batch für Item {0}. Es ist nicht möglich, eine einzelne Charge zu finden, die diese Anforderung erfüllt",
Please select a Company,Bitte ein Unternehmen auswählen,
Please select a batch,Bitte wählen Sie eine Charge,
-Please select a csv file,Bitte eine CSV-Datei auswählen.,
Please select a field to edit from numpad,Bitte wähle ein Feld aus numpad aus,
Please select a table,Bitte wählen Sie eine Tabelle,
Please select a valid Date,Bitte wähle ein gültiges Datum aus,
@@ -2096,15 +1935,11 @@
Please set default Cash or Bank account in Mode of Payment {0},"Bitte Standardeinstellungen für Kassen- oder Bankkonto in ""Zahlungsart"" {0} setzen",
Please set default account in Salary Component {0},Bitte setzen Sie Standardkonto in Gehaltskomponente {0},
Please set default customer in Restaurant Settings,Bitte setzen Sie den Standardkunden in den Restauranteinstellungen,
-Please set default template for Leave Approval Notification in HR Settings.,Bitte legen Sie eine Email-Vorlage für Benachrichtigung über neuen Urlaubsantrag in den HR-Einstellungen fest.,
-Please set default template for Leave Status Notification in HR Settings.,Bitte legen Sie die Email-Vorlage für Statusänderung eines Urlaubsantrags in den HR-Einstellungen fest.,
Please set default {0} in Company {1},Bitte Standardwert für {0} in Unternehmen {1} setzen,
Please set filter based on Item or Warehouse,Bitte setzen Sie Filter basierend auf Artikel oder Lager,
Please set leave policy for employee {0} in Employee / Grade record,Legen Sie die Abwesenheitsrichtlinie für den Mitarbeiter {0} im Mitarbeiter- / Notensatz fest,
Please set recurring after saving,Bitte setzen Sie wiederkehrende nach dem Speichern,
-Please set the Company,Bitte setzen Sie das Unternehmen,
Please set the Customer Address,Bitte geben Sie die Kundenadresse an,
-Please set the Date Of Joining for employee {0},Bitte setzen Sie das Datum des Beitritts für Mitarbeiter {0},
Please set the Default Cost Center in {0} company.,Bitte die Standardkostenstelle im Unternehmen {0} festlegen.,
Please set the Email ID for the Student to send the Payment Request,"Bitte legen Sie die E-Mail-ID für den Studenten an, um die Zahlungsanfrage zu senden",
Please set the Item Code first,Bitte legen Sie zuerst den Itemcode fest,
@@ -2112,7 +1947,6 @@
Please set the series to be used.,Bitte legen Sie die zu verwendende Serie fest.,
Please set {0} for address {1},Bitte geben Sie {0} für die Adresse {1} ein.,
Please setup Students under Student Groups,Bitte richten Sie Schüler unter Schülergruppen ein,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Bitte teilen Sie Ihr Feedback mit dem Training ab, indem Sie auf 'Training Feedback' und dann 'New' klicken.",
Please specify Company,Bitte Unternehmen angeben,
Please specify Company to proceed,Bitte Unternehmen angeben um fortzufahren,
Please specify a valid 'From Case No.',"Bitte eine eine gültige ""Von Fall Nr."" angeben",
@@ -2122,7 +1956,6 @@
Please specify either Quantity or Valuation Rate or both,Bitte entweder die Menge oder den Wertansatz oder beides eingeben,
Please specify from/to range,Bitte Von-/Bis-Bereich genau angeben,
Please supply the specified items at the best possible rates,Bitte geben Sie die angegebenen Elemente zu den bestmöglichen Preisen,
-Please update your status for this training event,Bitte aktualisieren Sie Ihren Status für diese Trainingsveranstaltung,
Please wait 3 days before resending the reminder.,"Bitte warten Sie 3 Tage, bevor Sie die Erinnerung erneut senden.",
Point of Sale,Verkaufsstelle,
Point-of-Sale,Verkaufsstelle,
@@ -2145,10 +1978,8 @@
Prescription Dosage,Verschreibungspflichtige Dosierung,
Prescription Duration,Verschreibungsdauer,
Prescriptions,Rezepte,
-Present,Anwesend,
Prev,Vorherige,
Preview,Vorschau,
-Preview Salary Slip,Vorschau Gehaltsabrechnung,
Previous Financial Year is not closed,Letztes Geschäftsjahr nicht abgeschlossen,
Price,Preis,
Price List,Preisliste,
@@ -2166,7 +1997,6 @@
Pricing Rules are further filtered based on quantity.,Preisregeln werden zudem nach Menge angewandt.,
Primary Address Details,Primäre Adressendetails,
Primary Contact Details,Primäre Kontaktdaten,
-Principal Amount,Nennbetrag,
Print Format,Druckformat,
Print IRS 1099 Forms,Drucken Sie IRS 1099-Formulare,
Print Report Card,Berichtskarte drucken,
@@ -2176,9 +2006,6 @@
Print taxes with zero amount,Steuern mit null Betrag drucken,
Printing and Branding,Druck und Branding,
Private Equity,Kapitalbeteiligungsgesellschaft,
-Privilege Leave,Bevorzugter Urlaub,
-Probation,Probezeit,
-Probationary Period,Probezeit,
Procedure,Verfahren,
Process Day Book Data,Tagesbuchdaten verarbeiten,
Process Master Data,Stammdaten bearbeiten,
@@ -2217,8 +2044,6 @@
Projected Qty,Projizierte Menge,
Projected Quantity Formula,Formel für projizierte Menge,
Projects,Projekte,
-Property,Eigenschaft,
-Property already added,Die Eigenschaft wurde bereits hinzugefügt,
Proposal Writing,Verfassen von Angeboten,
Proposal/Price Quote,Angebot / Preis Angebot,
Prospecting,Prospektion,
@@ -2305,9 +2130,9 @@
Read the ERPNext Manual,Lesen Sie das ERPNext-Handbuch,
Reading Uploaded File,Hochgeladene Datei lesen,
Real Estate,Immobilien,
-Reason For Putting On Hold,Grund für das Halten,
-Reason for Hold,Grund für das Halten,
-Reason for hold: ,Grund für das Halten:,
+Reason For Putting On Hold,Grund für das auf Eis legen,
+Reason for Hold,Grund für das auf Eis legen,
+Reason for hold: ,Grund für das auf Eis legen:,
Receipt,Kaufbeleg,
Receipt document must be submitted,Eingangsbeleg muss vorgelegt werden,
Receivable,Forderung,
@@ -2327,22 +2152,23 @@
Reference,Referenz,
Reference #{0} dated {1},Referenz #{0} vom {1},
Reference Date,Referenzdatum,
-Reference Doctype must be one of {0},Referenz Doctype muss man von {0},
+Reference Doctype must be one of {0},Referenz-Typ muss eine von {0} sein,
Reference Document,Referenzdokument,
Reference Document Type,Referenz-Dokumententyp,
Reference No & Reference Date is required for {0},Referenznr. & Referenz-Tag sind erforderlich für {0},
-Reference No and Reference Date is mandatory for Bank transaction,Referenznummer und Referenzdatum ist obligatorisch für Bankengeschäft,
-Reference No is mandatory if you entered Reference Date,"Referenznr. ist zwingend erforderlich, wenn Referenz-Tag eingegeben wurde",
+Reference No and Reference Date is mandatory for Bank transaction,Referenznummer und Referenzdatum sind Pflichtfelder,
+Reference No is mandatory if you entered Reference Date,"Referenznummer ist ein Pflichtfeld, wenn ein Referenzdatum eingegeben wurde",
Reference No.,Referenznummer.,
Reference Number,Referenznummer,
Reference Owner,Referenz Besitzer,
Reference Type,Referenz-Typ,
"Reference: {0}, Item Code: {1} and Customer: {2}","Referenz: {0}, Item Code: {1} und Kunde: {2}",
References,Referenzen,
+References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount.,"Die Referenzen {0} vom Typ {1} hatten keinen ausstehenden Betrag mehr, bevor die Zahlung gebucht wurde. Jetzt haben sie einen negativen ausstehenden Betrag.",
+If this is undesirable please cancel the corresponding Payment Entry.,"Falls dies nicht erwünscht ist, stornieren Sie bitte die entsprechende Zahlung.",
Refresh Token,Aktualisieren Token,
Region,Region,
Register,Neu registrieren,
-Reject,Ablehnen,
Rejected,Abgelehnt,
Related,Zugehörig,
Relation with Guardian1,Beziehung mit Guardian1,
@@ -2363,7 +2189,6 @@
Repeat Customers,Bestandskunden,
Replace BOM and update latest price in all BOMs,Ersetzen Sie die Stückliste und aktualisieren Sie den aktuellen Preis in allen Stücklisten,
Replied,Beantwortet,
-Replies,Antworten,
Report,Bericht,
Report Builder,Berichts-Generator,
Report Type,Berichtstyp,
@@ -2400,7 +2225,6 @@
Reserved for sub contracting,Reserviert für Unteraufträge,
Resistant,Beständig,
Resolve error and upload again.,Beheben Sie den Fehler und laden Sie ihn erneut hoch.,
-Responsibilities,Verantwortung,
Rest Of The World,Rest der Welt,
Restart Subscription,Abonnement neu starten,
Restaurant,Restaurant,
@@ -2417,10 +2241,9 @@
Return / Credit Note,Return / Gutschrift,
Return / Debit Note,Return / Lastschrift,
Returns,Retouren,
-Reverse Journal Entry,Journaleintrag umkehren,
+Reverse Journal Entry,Buchungssatz umkehren,
Review Invitation Sent,Einladung überprüfen gesendet,
Review and Action,Überprüfung und Aktion,
-Role,Rolle,
Rooms Booked,Zimmer gebucht,
Root Company,Stammfirma,
Root Type,Root-Typ,
@@ -2430,63 +2253,62 @@
Round Off,Abschliessen,
Rounded Total,Gerundete Gesamtsumme,
Route,Route,
-Row # {0}: ,Zeile # {0}:,
-Row # {0}: Batch No must be same as {1} {2},Zeile # {0}: Chargennummer muss dieselbe sein wie {1} {2},
-Row # {0}: Cannot return more than {1} for Item {2},Zeile # {0}: Es kann nicht mehr als {1} für Artikel {2} zurückgegeben werden,
-Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Row # {0}: Die Rate kann nicht größer sein als die Rate, die in {1} {2}",
-Row # {0}: Serial No is mandatory,Zeile # {0}: Seriennummer ist zwingend erforderlich,
-Row # {0}: Serial No {1} does not match with {2} {3},Zeile # {0}: Seriennummer {1} stimmt nicht mit {2} {3} überein,
-Row #{0} (Payment Table): Amount must be negative,Zeilennr. {0} (Zahlungstabelle): Betrag muss negativ sein,
-Row #{0} (Payment Table): Amount must be positive,Zeile # {0} (Zahlungstabelle): Betrag muss positiv sein,
-Row #{0}: Account {1} does not belong to company {2},Zeile # {0}: Konto {1} gehört nicht zur Unternehmen {2},
-Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Zeile # {0}: Zugeordneter Betrag darf nicht größer als ausstehender Betrag sein.,
-"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Zeile Nr. {0}: Vermögenswert {1} kann nicht vorgelegt werden, es ist bereits {2}",
-Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Zeilennr. {0}: Die Rate kann nicht festgelegt werden, wenn der Betrag für Artikel {1} höher als der Rechnungsbetrag ist.",
-Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Räumungsdatum {1} kann nicht vor dem Scheck Datum sein {2},
-Row #{0}: Duplicate entry in References {1} {2},Zeile # {0}: Eintrag in Referenzen {1} {2} duplizieren,
-Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Row # {0}: Voraussichtlicher Liefertermin kann nicht vor Bestelldatum sein,
-Row #{0}: Item added,Zeile # {0}: Element hinzugefügt,
-Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} nicht Konto {2} oder bereits abgestimmt gegen einen anderen Gutschein,
-Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Zeile #{0}: Es ist nicht erlaubt den Lieferanten zu wechseln, da bereits eine Bestellung vorhanden ist",
-Row #{0}: Please set reorder quantity,Zeile #{0}: Bitte Nachbestellmenge angeben,
-Row #{0}: Please specify Serial No for Item {1},Zeile #{0}: Bitte Seriennummer für Artikel {1} angeben,
-Row #{0}: Qty increased by 1,Zeile # {0}: Menge um 1 erhöht,
-Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Zeile #{0}: Preis muss derselbe wie {1}: {2} ({3} / {4}) sein,
-Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Referenzdokumenttyp muss einer der Kostenansprüche oder des Journaleintrags sein,
-"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Referenzdokumenttyp muss eine der Bestellung, Rechnung oder Kaufjournaleintrag sein",
-Row #{0}: Rejected Qty can not be entered in Purchase Return,Zeile #{0}: Abgelehnte Menge kann nicht in Kaufrückgabe eingegeben werden,
-Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Abgelehnt Warehouse ist obligatorisch gegen zurückgewiesen Artikel {1},
-Row #{0}: Reqd by Date cannot be before Transaction Date,Zeilennr. {0}: Erforderlich nach Datum darf nicht vor dem Transaktionsdatum liegen,
-Row #{0}: Set Supplier for item {1},Zeile #{0}: Lieferanten für Artikel {1} einstellen,
-Row #{0}: Status must be {1} for Invoice Discounting {2},Zeile # {0}: Status muss {1} für Rechnungsrabatt {2} sein,
-"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Zeile # {0}: Der Batch {1} hat nur {2} Menge. Bitte wähle eine andere Charge aus, die {3} Menge zur Verfügung hat oder die Zeile in mehrere Zeilen aufteilt, um aus mehreren Chargen zu liefern / auszutauschen",
-Row #{0}: Timings conflicts with row {1},Zeile #{0}: Timing-Konflikte mit Zeile {1},
-Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} kann für Artikel nicht negativ sein {2},
-Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Zeile Nr. {0}: Betrag kann nicht größer als der ausstehende Betrag zur Aufwandsabrechnung {1} sein. Ausstehender Betrag ist {2},
+Row # {0}: ,Zeile {0}:,
+Row # {0}: Batch No must be same as {1} {2},Zeile {0}: Chargennummer muss dieselbe sein wie {1} {2},
+Row # {0}: Cannot return more than {1} for Item {2},Zeile {0}: Es kann nicht mehr als {1} für Artikel {2} zurückgegeben werden,
+Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Zeile {0}: Die Rate kann nicht größer sein als die Rate, die in {1} {2}",
+Row # {0}: Serial No is mandatory,Zeile {0}: Seriennummer ist zwingend erforderlich,
+Row # {0}: Serial No {1} does not match with {2} {3},Zeile {0}: Seriennummer {1} stimmt nicht mit {2} {3} überein,
+Row #{0} (Payment Table): Amount must be negative,Zeile {0} (Zahlungstabelle): Betrag muss negativ sein,
+Row #{0} (Payment Table): Amount must be positive,Zeile {0} (Zahlungstabelle): Betrag muss positiv sein,
+Row #{0}: Account {1} does not belong to company {2},Zeile {0}: Konto {1} gehört nicht zur Unternehmen {2},
+Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Zeile {0}: Zugeordneter Betrag darf nicht größer als ausstehender Betrag sein.,
+"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Zeile {0}: Vermögenswert {1} kann nicht vorgelegt werden, es ist bereits {2}",
+Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Zeile {0}: Die Rate kann nicht festgelegt werden, wenn der Betrag für Artikel {1} höher als der Rechnungsbetrag ist.",
+Row #{0}: Cannot allocate more than {1} against payment term {2},Zeile {0}: Es kann nicht mehr als {1} zu Zahlungsbedingung {2} zugeordnet werden,
+Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Zeile {0}: Räumungsdatum {1} kann nicht vor dem Scheck Datum sein {2},
+Row #{0}: Duplicate entry in References {1} {2},Referenz {1} {2} in Zeile {0} kommt doppelt vor,
+Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Zeile {0}: Voraussichtlicher Liefertermin kann nicht vor Bestelldatum sein,
+Row #{0}: Item added,Zeile {0}: Element hinzugefügt,
+Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Zeile {0}: Buchungssatz {1} betrifft nicht Konto {2} oder bereits mit einem anderen Beleg verrechnet,
+Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Zeile {0}: Es ist nicht erlaubt den Lieferanten zu wechseln, da bereits eine Bestellung vorhanden ist",
+Row #{0}: Please set reorder quantity,Zeile {0}: Bitte Nachbestellmenge angeben,
+Row #{0}: Please specify Serial No for Item {1},Zeile {0}: Bitte Seriennummer für Artikel {1} angeben,
+Row #{0}: Qty increased by 1,Zeile {0}: Menge um 1 erhöht,
+Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Zeile {0}: Preis muss derselbe wie {1}: {2} ({3} / {4}) sein,
+Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Zeile {0}: Referenzdokumenttyp muss entweder 'Auslagenabrechnung' oder 'Buchungssatz' sein,
+"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Zeile {0}: Referenzdokumenttyp muss eine der Bestellung, Eingangsrechnung oder Buchungssatz sein",
+Row #{0}: Rejected Qty can not be entered in Purchase Return,Zeile {0}: Abgelehnte Menge kann nicht in Kaufrückgabe eingegeben werden,
+Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Zeile {0}: Abgelehnt Warehouse ist obligatorisch gegen zurückgewiesen Artikel {1},
+Row #{0}: Reqd by Date cannot be before Transaction Date,Zeile {0}: Erforderlich nach Datum darf nicht vor dem Transaktionsdatum liegen,
+Row #{0}: Set Supplier for item {1},Zeile {0}: Lieferanten für Artikel {1} einstellen,
+Row #{0}: Status must be {1} for Invoice Discounting {2},Zeile {0}: Status muss {1} für Rechnungsrabatt {2} sein,
+"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Zeile {0}: Der Batch {1} hat nur {2} Menge. Bitte wähle eine andere Charge aus, die {3} Menge zur Verfügung hat oder die Zeile in mehrere Zeilen aufteilt, um aus mehreren Chargen zu liefern / auszutauschen",
+Row #{0}: Timings conflicts with row {1},Zeile {0}: Timing-Konflikte mit Zeile {1},
+Row #{0}: {1} can not be negative for item {2},Zeile {0}: {1} kann für Artikel nicht negativ sein {2},
+Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Zeile {0}: Der Betrag kann nicht größer als der ausstehende Betrag der Auslagenabrechnung {1} sein. Der ausstehende Betrag ist {2},
Row {0} : Operation is required against the raw material item {1},Zeile {0}: Vorgang ist für die Rohmaterialposition {1} erforderlich,
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Zeile {0} # Der zugewiesene Betrag {1} darf nicht größer sein als der nicht beanspruchte Betrag {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Zeile {0} # Artikel {1} kann nicht mehr als {2} gegen Bestellung {3} übertragen werden.,
-Row {0}# Paid Amount cannot be greater than requested advance amount,Zeile Nr. {0}: Bezahlter Betrag darf nicht größer sein als der geforderte Anzahlungsbetrag,
-Row {0}: Activity Type is mandatory.,Row {0}: Leistungsart ist obligatorisch.,
-Row {0}: Advance against Customer must be credit,Row {0}: Voraus gegen Kunde muss Kredit,
-Row {0}: Advance against Supplier must be debit,Row {0}: Voraus gegen Lieferant muss belasten werden,
+Row {0}: Activity Type is mandatory.,Zeile {0}: Leistungsart ist obligatorisch.,
+Row {0}: Advance against Customer must be credit,Zeile {0}: Voraus gegen Kunde muss Kredit,
+Row {0}: Advance against Supplier must be debit,Zeile {0}: Voraus gegen Lieferant muss belasten werden,
Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Zeile {0}: Zugewiesener Betrag {1} muss kleiner oder gleich der Zahlungsmenge {2} sein,
Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Zeile {0}: Zugeteilte Menge {1} muss kleiner als oder gleich dem ausstehenden Betrag in Rechnung {2} sein,
Row {0}: An Reorder entry already exists for this warehouse {1},Zeile {0}: Es gibt bereits eine Nachbestellungsbuchung für dieses Lager {1},
Row {0}: Bill of Materials not found for the Item {1},Zeile {0}: Bill of Materials nicht für den Artikel gefunden {1},
-Row {0}: Conversion Factor is mandatory,Row {0}: Umrechnungsfaktor ist zwingend erfoderlich,
+Row {0}: Conversion Factor is mandatory,Zeile {0}: Umrechnungsfaktor ist zwingend erfoderlich,
Row {0}: Cost center is required for an item {1},Zeile {0}: Kostenstelle ist für einen Eintrag {1} erforderlich,
Row {0}: Credit entry can not be linked with a {1},Zeile {0}: Habenbuchung kann nicht mit ein(em) {1} verknüpft werden,
Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Zeile {0}: Währung der Stückliste # {1} sollte der gewählten Währung entsprechen {2},
Row {0}: Debit entry can not be linked with a {1},Zeile {0}: Sollbuchung kann nicht mit ein(em) {1} verknüpft werden,
Row {0}: Depreciation Start Date is required,Zeile {0}: Das Abschreibungsstartdatum ist erforderlich,
-Row {0}: Enter location for the asset item {1},Zeile Nr. {0}: Geben Sie den Speicherort für das Vermögenswert {1} ein.,
+Row {0}: Enter location for the asset item {1},Zeile {0}: Geben Sie einen Ort für den Vermögenswert {1} ein.,
Row {0}: Exchange Rate is mandatory,Zeile {0}: Wechselkurs ist erforderlich,
Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Zeile {0}: Erwarteter Wert nach Nutzungsdauer muss kleiner als Brutto Kaufbetrag sein,
-Row {0}: From Time and To Time is mandatory.,Row {0}: Von Zeit und zu Zeit ist obligatorisch.,
+Row {0}: From Time and To Time is mandatory.,Zeile {0}: Von Zeit und zu Zeit ist obligatorisch.,
Row {0}: From Time and To Time of {1} is overlapping with {2},Zeile {0}: Zeitüberlappung in {1} mit {2},
Row {0}: From time must be less than to time,Zeile {0}: Von Zeit zu Zeit muss kleiner sein,
-Row {0}: Hours value must be greater than zero.,Row {0}: Stunden-Wert muss größer als Null sein.,
+Row {0}: Hours value must be greater than zero.,Zeile {0}: Stunden-Wert muss größer als Null sein.,
Row {0}: Invalid reference {1},Zeile {0}: Ungültige Referenz {1},
Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Zeile {0}: Partei / Konto stimmt nicht mit {1} / {2} in {3} {4} überein,
Row {0}: Party Type and Party is required for Receivable / Payable account {1},Zeile {0}: Partei-Typ und Partei sind für Forderungen-/Verbindlichkeiten-Konto {1} zwingend erforderlich,
@@ -2511,16 +2333,8 @@
SO Qty,Kd.-Auftr.-Menge,
Safety Stock,Sicherheitsbestand,
Salary,Gehalt,
-Salary Slip ID,Gehaltsabrechnung ID,
-Salary Slip of employee {0} already created for this period,Gehaltsabrechnung der Mitarbeiter {0} für diesen Zeitraum bereits erstellt,
-Salary Slip of employee {0} already created for time sheet {1},Gehaltsabrechnung der Mitarbeiter {0} bereits für Zeitblatt erstellt {1},
Salary Slip submitted for period from {0} to {1},Gehaltszettel für Zeitraum von {0} bis {1} eingereicht,
-Salary Structure Assignment for Employee already exists,Die Gehaltsstrukturzuordnung für den Mitarbeiter ist bereits vorhanden,
-Salary Structure Missing,Gehaltsstruktur Fehlende,
Salary Structure must be submitted before submission of Tax Ememption Declaration,Die Gehaltsstruktur muss vor der Abgabe der Steuerbefreiungserklärung vorgelegt werden,
-Salary Structure not found for employee {0} and date {1},Gehaltsstruktur für Mitarbeiter {0} und Datum {1} nicht gefunden,
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,"Gehaltsstruktur sollte flexible Leistungskomponente (n) haben, um den Leistungsbetrag auszuzahlen",
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Gehalt bereits verarbeitet für den Zeitraum zwischen {0} und {1}, freiBewerbungsFrist kann nicht zwischen diesem Datum liegen.",
Sales,Vertrieb,
Sales Account,Verkaufskonto,
Sales Expenses,Vertriebskosten,
@@ -2557,8 +2371,6 @@
Sample Collection,Mustersammlung,
Sample quantity {0} cannot be more than received quantity {1},Die Beispielmenge {0} darf nicht mehr als die empfangene Menge {1} sein,
Sanctioned,sanktionierte,
-Sanctioned Amount,Genehmigter Betrag,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Genehmigter Betrag kann nicht größer als geforderter Betrag in Zeile {0} sein.,
Sand,Sand,
Saturday,Samstag,
Saved,Gespeichert,
@@ -2573,7 +2385,6 @@
Scheduled Upto,Geplante bis,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Schedules für {0} Überlappungen, möchten Sie nach Überlappung überlappender Slots fortfahren?",
Score cannot be greater than Maximum Score,Score kann nicht größer sein als maximale Punktzahl,
-Score must be less than or equal to 5,Punktzahl muß kleiner oder gleich 5 sein,
Scorecards,Scorecards,
Scrapped,Entsorgt,
Search,Suchen,
@@ -2613,13 +2424,11 @@
Select Loyalty Program,Wählen Sie Treueprogramm,
Select Patient,Wählen Sie Patient aus,
Select Possible Supplier,Möglichen Lieferanten wählen,
-Select Property,Wählen Sie Eigenschaft,
Select Quantity,Menge wählen,
Select Serial Numbers,Wählen Sie Seriennummern,
Select Target Warehouse,Wählen Sie Target Warehouse,
Select Warehouse...,Lager auswählen ...,
Select an account to print in account currency,"Wählen Sie ein Konto aus, das in der Kontowährung gedruckt werden soll",
-Select an employee to get the employee advance.,"Wählen Sie einen Mitarbeiter aus, um den Mitarbeiter vorab zu erreichen.",
Select at least one value from each of the attributes.,Wählen Sie mindestens einen Wert für jedes der Attribute aus.,
Select change amount account,Wählen Sie Änderungsbetrag Konto,
Select company first,Zuerst das Unternehmen auswählen,
@@ -2668,7 +2477,6 @@
Series is mandatory,Serie ist zwingend erforderlich,
Series {0} already used in {1},Serie {0} bereits verwendet in {1},
Service,Service,
-Service Expense,Dienstzeitaufwand,
Service Level Agreement,Service Level Agreement,
Service Level Agreement.,Service Level Agreement.,
Service Level.,Service Level.,
@@ -2727,12 +2535,10 @@
Shortage Qty,Engpassmenge,
Show Completed,Show abgeschlossen,
Show Cumulative Amount,Kumulativen Betrag anzeigen,
-Show Employee,Mitarbeiter anzeigen,
Show Open,zeigen open,
Show Opening Entries,Eröffnungsbeiträge anzeigen,
Show Payment Details,Zahlungsdetails anzeigen,
Show Return Entries,Zeige Return-Einträge,
-Show Salary Slip,Anzeigen Gehaltsabrechnung,
Show Variant Attributes,Variantenattribute anzeigen,
Show Variants,Varianten anzeigen,
Show closed,Zeige geschlossen,
@@ -2740,12 +2546,10 @@
Show only POS,Zeige nur POS,
Show unclosed fiscal year's P&L balances,Gewinn- und Verlustrechnung für nicht geschlossenes Finanzjahr zeigen.,
Show zero values,Nullwerte anzeigen,
-Sick Leave,Krankheitsbedingte Abwesenheit,
Silt,Schlick,
Single Variant,Einzelvariante,
Single unit of an Item.,Einzelnes Element eines Artikels,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Überspringen Lassen Sie die Zuweisung für die folgenden Mitarbeiter, da für sie bereits Zuweisungsdatensätze vorhanden sind. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Überspringen der Gehaltsstrukturzuordnung für die folgenden Mitarbeiter, da bereits Gehaltsstrukturzuordnungssätze für diese vorhanden sind. {0}",
Slideshow,Diaschau,
Slots for {0} are not added to the schedule,Slots für {0} werden dem Zeitplan nicht hinzugefügt,
Small,Klein,
@@ -2772,7 +2576,6 @@
Split Batch,Split Batch,
Split Issue,Split-Problem,
Sports,Sport,
-Staffing Plan {0} already exist for designation {1},Personalplan {0} existiert bereits für Position {1},
Standard,Standard,
Standard Buying,Standard-Kauf,
Standard Selling,Standard-Vertrieb,
@@ -2780,8 +2583,6 @@
Start Date,Startdatum,
Start Date of Agreement can't be greater than or equal to End Date.,Das Anfangsdatum der Vereinbarung darf nicht größer oder gleich dem Enddatum sein.,
Start Year,Startjahr,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}",Start- und Enddatum liegen nicht in einer gültigen Abrechnungsperiode. {0} kann nicht berechnet werden.,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Start- und Enddatum, die nicht in einer gültigen Abrechnungsperiode sind, können {0} nicht berechnen.",
Start date should be less than end date for Item {0},Startdatum sollte für den Artikel {0} vor dem Enddatum liegen,
Start date should be less than end date for task {0},Startdatum sollte weniger als Enddatum für Aufgabe {0} sein,
Start day is greater than end day in task '{0}',Starttag ist größer als Endtag in Aufgabe '{0}',
@@ -2807,7 +2608,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Buchungen auf das Lagerbuch und Hauptbuch-Buchungen werden für die gewählten Kaufbelege umgebucht,
Stock Levels,Lagerbestände,
Stock Liabilities,Lager-Verbindlichkeiten,
-Stock Options,Lager-Optionen,
Stock Qty,Lagermenge,
Stock Received But Not Billed,"Empfangener, aber nicht berechneter Lagerbestand",
Stock Reports,Lagerberichte,
@@ -2824,7 +2624,6 @@
Stopped,Angehalten,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Der angehaltene Arbeitsauftrag kann nicht abgebrochen werden. Stoppen Sie ihn zuerst, um ihn abzubrechen",
Stores,Lagerräume,
-Structures have been assigned successfully,Strukturen wurden erfolgreich zugewiesen,
Student,Schüler,
Student Activity,Studentische Tätigkeit,
Student Address,Schüleradresse,
@@ -2855,11 +2654,7 @@
Subcontract,Zulieferer,
Subject,Betreff,
Submit,Buchen,
-Submit Proof,Nachweis einreichen,
-Submit Salary Slip,Gehaltsabrechnung übertragen,
Submit this Work Order for further processing.,Reichen Sie diesen Arbeitsauftrag zur weiteren Bearbeitung ein.,
-Submit this to create the Employee record,"Übergeben Sie dies, um den Mitarbeiterdatensatz zu erstellen",
-Submitting Salary Slips...,Lohnzettel einreichen ...,
Subscription,Abonnement,
Subscription Management,Abonnementverwaltung,
Subscriptions,Abonnements,
@@ -2882,7 +2677,7 @@
Supplier Id,Lieferanten-ID,
Supplier Invoice Date cannot be greater than Posting Date,Lieferant Rechnungsdatum kann nicht größer sein als Datum der Veröffentlichung,
Supplier Invoice No,Lieferantenrechnungsnr.,
-Supplier Invoice No exists in Purchase Invoice {0},Lieferantenrechnung existiert in Kauf Rechnung {0},
+Supplier Invoice No exists in Purchase Invoice {0},Die Rechnungsnummer des Lieferanten wurde bereits in Eingangsrechnung {0} verwendet,
Supplier Name,Lieferantenname,
Supplier Part No,Lieferant Teile-Nr,
Supplier Quotation,Lieferantenangebot,
@@ -2932,7 +2727,6 @@
Tax template for selling transactions.,Steuervorlage für Verkaufstransaktionen,
Taxable Amount,Steuerpflichtiger Betrag,
Taxes,Steuern,
-Team Updates,Team-Updates,
Technology,Technologie,
Telecommunications,Telekommunikation,
Telephone Expenses,Telefonkosten,
@@ -2942,7 +2736,7 @@
Templates of supplier scorecard criteria.,Vorlagen der Lieferanten-Scorecard-Kriterien.,
Templates of supplier scorecard variables.,Vorlagen der Lieferanten-Scorecard-Variablen.,
Templates of supplier standings.,Vorlagen der Lieferantenwertung.,
-Temporarily on Hold,Vorübergehend in der Warteschleife,
+Temporarily on Hold,Vorübergehend auf Eis gelegt,
Temporary,Temporär,
Temporary Accounts,Temporäre Konten,
Temporary Opening,Temporäre Eröffnungskonten,
@@ -2950,7 +2744,6 @@
Terms and Conditions Template,Vorlage für Allgemeine Geschäftsbedingungen,
Territory,Gebiet,
Test,Test,
-Thank you,Danke,
Thank you for your business!,Vielen Dank für Ihr Unternehmen!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,Die 'Von Paketnummer' Das Feld darf weder leer sein noch einen Wert kleiner als 1 haben.,
The Brand,Die Marke,
@@ -2962,7 +2755,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Der Begriff Startdatum kann nicht früher als das Jahr Anfang des Akademischen Jahres an dem der Begriff verknüpft ist (Akademisches Jahr {}). Bitte korrigieren Sie die Daten und versuchen Sie es erneut.,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Das Jahr Enddatum kann nicht früher als das Jahr Startdatum. Bitte korrigieren Sie die Daten und versuchen Sie es erneut.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Der in dieser Zahlungsanforderung festgelegte Betrag von {0} unterscheidet sich von dem berechneten Betrag aller Zahlungspläne: {1}. Stellen Sie sicher, dass dies korrekt ist, bevor Sie das Dokument einreichen.",
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Der Tag/die Tage, für den/die Sie Urlaub beantragen, sind Ferien. Deshalb müssen Sie keinen Urlaub beantragen.",
The field From Shareholder cannot be blank,Das Feld Von Aktionär darf nicht leer sein,
The field To Shareholder cannot be blank,Das Feld An Aktionär darf nicht leer sein,
The fields From Shareholder and To Shareholder cannot be blank,Die Felder Von Aktionär und An Anteilinhaber dürfen nicht leer sein,
@@ -2981,11 +2773,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Die Aufgabe wurde als Hintergrundjob in die Warteschlange gestellt. Falls bei der Verarbeitung im Hintergrund Probleme auftreten, fügt das System einen Kommentar zum Fehler in dieser Bestandsabstimmung hinzu und kehrt zum Entwurfsstadium zurück",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Dann werden Preisregeln bezogen auf Kunde, Kundengruppe, Region, Lieferant, Lieferantentyp, Kampagne, Vertriebspartner usw. ausgefiltert",
"There are inconsistencies between the rate, no of shares and the amount calculated","Es gibt Unstimmigkeiten zwischen dem Kurs, der Anzahl der Aktien und dem berechneten Betrag",
-There are more holidays than working days this month.,Es gibt mehr Feiertage als Arbeitstage in diesem Monat.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Abhängig von der Gesamtausgabenanzahl kann es einen mehrstufigen Sammelfaktor geben. Der Umrechnungsfaktor für die Einlösung wird jedoch für alle Stufen immer gleich sein.,
There can only be 1 Account per Company in {0} {1},Es kann nur EIN Konto pro Unternehmen in {0} {1} geben,
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Es kann nur eine Versandbedingung mit dem Wert ""0"" oder ""leer"" für ""Bis-Wert"" geben",
-There is no leave period in between {0} and {1},Es gibt keinen Urlaub zwischen {0} und {1},
There is not enough leave balance for Leave Type {0},Es gibt nicht genügend verfügbaren Urlaub für Urlaubstyp {0},
There is nothing to edit.,Es gibt nichts zu bearbeiten.,
There isn't any item variant for the selected item,Es gibt keine Artikelvariante für den ausgewählten Artikel,
@@ -3011,14 +2801,12 @@
This is based on logs against this Vehicle. See timeline below for details,Dies basiert auf Protokollen gegen dieses Fahrzeug. Siehe Zeitleiste unten für Details,
This is based on stock movement. See {0} for details,Dies basiert auf Lagerbewegungen. Siehe {0} für Details,
This is based on the Time Sheets created against this project,Dies wird auf der Grundlage der Zeitblätter gegen dieses Projekt erstellt,
-This is based on the attendance of this Employee,Dies hängt von der Anwesenheit dieses Mitarbeiters ab,
This is based on the attendance of this Student,Dies hängt von der Anwesenheit dieses Studierenden ab,
This is based on transactions against this Customer. See timeline below for details,Dies basiert auf Transaktionen gegen diesen Kunden. Siehe Zeitleiste unten für Details,
This is based on transactions against this Healthcare Practitioner.,Dies basiert auf Transaktionen mit diesem Healthcare Practitioner.,
This is based on transactions against this Patient. See timeline below for details,Dies beruht auf Transaktionen gegen diesen Patienten. Siehe Zeitleiste unten für Details,
This is based on transactions against this Sales Person. See timeline below for details,Dies basiert auf Transaktionen mit dieser Verkaufsperson. Details finden Sie in der Zeitleiste unten,
This is based on transactions against this Supplier. See timeline below for details,Dies basiert auf Transaktionen gegen diesen Lieferanten. Siehe Zeitleiste unten für Details,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Dies wird Gehaltsabrechnungen übermitteln und eine periodengerechte Journalbuchung erstellen. Willst du fortfahren?,
This {0} conflicts with {1} for {2} {3},{0} steht im Konflikt mit {1} bezüglich {2} {3},
Time Sheet for manufacturing.,Zeitblatt für die Fertigung.,
Time Tracking,Zeiterfassung,
@@ -3055,10 +2843,7 @@
To State,Zu Staat,
To Warehouse,An Lager,
To create a Payment Request reference document is required,Zur Erstellung eines Zahlungsauftrags ist ein Referenzdokument erforderlich,
-To date can not be equal or less than from date,Bis heute kann nicht gleich oder weniger als von Datum sein,
-To date can not be less than from date,Bis heute kann nicht weniger als von Datum sein,
-To date can not greater than employee's relieving date,Bis heute kann nicht mehr als Entlastungsdatum des Mitarbeiters sein,
-"To filter based on Party, select Party Type first","Bitte Partei-Typ wählen um nach Partei zu filtern",
+"To filter based on Party, select Party Type first",Bitte Partei-Typ wählen um nach Partei zu filtern,
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Um ERPNext bestmöglich zu nutzen, empfehlen wir Ihnen, sich die Zeit zu nehmen diese Hilfevideos anzusehen.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Um Steuern im Artikelpreis in Zeile {0} einzubeziehen, müssen Steuern in den Zeilen {1} ebenfalls einbezogen sein",
To make Customer based incentive schemes.,Um Kunden basierte Anreizsysteme zu machen.,
@@ -3073,7 +2858,6 @@
Tools,Werkzeuge,
Total (Credit),Insgesamt (Credit),
Total (Without Tax),Summe (ohne Steuern),
-Total Absent,Summe Abwesenheit,
Total Achieved,Gesamtsumme erreicht,
Total Actual,Summe Tatsächlich,
Total Allocated Leaves,Insgesamt zugeteilte Blätter,
@@ -3084,21 +2868,18 @@
Total Collected: {0},Gesammelt gesammelt: {0},
Total Commission,Gesamtprovision,
Total Contribution Amount: {0},Gesamtbeitragsbetrag: {0},
-Total Credit/ Debit Amount should be same as linked Journal Entry,Der Gesamtkreditbetrag sollte identisch mit dem verknüpften Journaleintrag sein,
+Total Credit/ Debit Amount should be same as linked Journal Entry,Der Gesamtkreditbetrag sollte identisch mit dem verknüpften Buchungssatz sein,
Total Debit must be equal to Total Credit. The difference is {0},Gesamt-Soll muss gleich Gesamt-Haben sein. Die Differenz ist {0},
-Total Deduction,Gesamtabzug,
Total Invoiced Amount,Gesamtrechnungsbetrag,
-Total Leaves,insgesamt Blätter,
Total Order Considered,Geschätzte Summe der Bestellungen,
Total Order Value,Gesamtbestellwert,
Total Outgoing,Summe Auslieferungen,
-Total Outstanding,Absolut aussergewöhnlich,
-Total Outstanding Amount,Offener Gesamtbetrag,
-Total Outstanding: {0},Gesamtsumme: {0},
+Total Outstanding,Summe ausstehende Beträge,
+Total Outstanding Amount,Summe ausstehende Beträge,
+Total Outstanding: {0},Summe ausstehende Beträge: {0},
Total Paid Amount,Summe gezahlte Beträge,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Der gesamte Zahlungsbetrag im Zahlungsplan muss gleich Groß / Abgerundet sein,
Total Payments,Gesamtzahlungen,
-Total Present,Summe Anwesend,
Total Qty,Gesamtmenge,
Total Quantity,Gesamtmenge,
Total Revenue,Gesamtumsatz,
@@ -3112,16 +2893,12 @@
Total Weightage of all Assessment Criteria must be 100%,Insgesamt weightage aller Bewertungskriterien muss 100% betragen,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Insgesamt Voraus ({0}) gegen Bestellen {1} kann nicht größer sein als die Gesamtsumme ({2}),
Total advance amount cannot be greater than total claimed amount,Der gesamte Anzahlungsbetrag darf nicht höher sein als der gesamte beanspruchte Betrag.,
-Total advance amount cannot be greater than total sanctioned amount,Der gesamte Vorschussbetrag darf nicht höher sein als der Gesamtbetrag der Sanktion,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Die insgesamt zugewiesenen Blätter sind mehr Tage als die maximale Zuweisung von {0} Abwesenheitsart für den Mitarbeiter {1} in der Periode,
Total allocated leaves are more than days in the period,Die Gesamtmenge des beantragten Urlaubs übersteigt die Tage in der Periode,
Total allocated percentage for sales team should be 100,Insgesamt verteilte Prozentmenge für Vertriebsteam sollte 100 sein,
Total cannot be zero,Summe kann nicht Null sein,
Total contribution percentage should be equal to 100,Der prozentuale Gesamtbeitrag sollte 100 betragen,
-Total flexible benefit component amount {0} should not be less than max benefits {1},Der Gesamtbetrag der flexiblen Leistungskomponente {0} sollte nicht unter dem Höchstbetrag der Leistungen {1} liegen.,
Total hours: {0},Stundenzahl: {0},
-Total leaves allocated is mandatory for Leave Type {0},Die Gesamtzahl der zugewiesenen Blätter ist für Abwesenheitsart {0} erforderlich.,
-Total working hours should not be greater than max working hours {0},Insgesamt Arbeitszeit sollte nicht größer sein als die maximale Arbeitszeit {0},
Total {0} ({1}),Insgesamt {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Insgesamt {0} für alle Elemente gleich Null ist, sein kann, sollten Sie "Verteilen Gebühren auf der Grundlage" ändern",
Total(Amt),Gesamtsumme,
@@ -3129,11 +2906,6 @@
Traceability,Rückverfolgbarkeit,
Traceback,Zurück verfolgen,
Track Leads by Lead Source.,Verfolgen Sie Leads nach Lead Quelle.,
-Training,Ausbildung,
-Training Event,Schulungsveranstaltung,
-Training Events,Schulungsveranstaltungen,
-Training Feedback,Training Feedback,
-Training Result,Trainingsergebnis,
Transaction,Transaktion,
Transaction Date,Transaktionsdatum,
Transaction Type,Art der Transaktion,
@@ -3153,7 +2925,6 @@
Transportation,Transport,
Transporter ID,Transporter-ID,
Transporter Name,Name des Transportunternehmers,
-Travel,Reise,
Travel Expenses,Reisekosten,
Tree Type,Struktur-Typ,
Tree of Bill of Materials,Stücklistenstruktur,
@@ -3193,7 +2964,6 @@
Update Cost,Kosten aktualisieren,
Update Items,Artikel aktualisieren,
Update Print Format,Druckformat aktualisieren,
-Update Response,Antwort aktualisieren,
Update bank payment dates with journals.,Bankzahlungsdaten anhand der Belege aktualisieren.,
Update in progress. It might take a while.,Aktualisierung läuft. Es könnte eine Weile dauern.,
Update rate as per last purchase,Aktualisierungsrate gemäß dem letzten Kauf,
@@ -3229,10 +2999,8 @@
Value Or Qty,Wert oder Menge,
Value Proposition,Wertversprechen,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Wert für das Attribut {0} muss im Bereich von {1} bis {2} in den Schritten von {3} für Artikel {4},
-Value missing,Fehlender Wert,
Value must be between {0} and {1},Wert muss zwischen {0} und {1} liegen,
"Values of exempt, nil rated and non-GST inward supplies","Werte für steuerbefreite, nicht bewertete und Nicht-GST-Lieferungen",
-Variable,Variable,
Variance,Abweichung,
Variance ({}),Varianz ({}),
Variant,Variante,
@@ -3264,7 +3032,6 @@
Voucher No,Belegnr.,
Voucher Type,Belegtyp,
WIP Warehouse,Fertigungslager,
-Walk In,Laufkundschaft,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Lager kann nicht gelöscht werden, da es Buchungen im Lagerbuch gibt.",
Warehouse cannot be changed for Serial No.,Lager kann für Seriennummer nicht geändert werden,
Warehouse is mandatory,Lager ist erforderlich,
@@ -3283,7 +3050,6 @@
Warning: Another {0} # {1} exists against stock entry {2},Achtung: Zu Lagerbuchung {2} gibt es eine andere Gegenbuchung {0} # {1},
Warning: Invalid SSL certificate on attachment {0},Warnung: Ungültiges SSL-Zertifikat für Anlage {0},
Warning: Invalid attachment {0},Warnung: Ungültige Anlage {0},
-Warning: Leave application contains following block dates,Achtung: Die Urlaubsverwaltung enthält die folgenden gesperrten Daten,
Warning: Material Requested Qty is less than Minimum Order Qty,Achtung : Materialanfragemenge ist geringer als die Mindestbestellmenge,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Warnung: Auftrag {0} zu Kunden-Bestellung bereits vorhanden {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Achtung: Das System erkennt keine überhöhten Rechnungen, da der Betrag für Artikel {0} in {1} gleich Null ist",
@@ -3293,7 +3059,6 @@
Website,Webseite,
Website Image should be a public file or website URL,Das Webseiten-Bild sollte eine öffentliche Datei oder eine Webseiten-URL sein,
Website Image {0} attached to Item {1} cannot be found,"Das Webseiten-Bild {0}, das an Artikel {1} angehängt wurde, kann nicht gefunden werden",
-Website Listing,Website-Liste,
Website Manager,Webseiten-Administrator,
Website Settings,Webseiten-Einstellungen,
Wednesday,Mittwoch,
@@ -3318,27 +3083,23 @@
Work Order {0} must be cancelled before cancelling this Sales Order,Der Arbeitsauftrag {0} muss vor dem Stornieren dieses Auftrags storniert werden,
Work Order {0} must be submitted,Arbeitsauftrag {0} muss eingereicht werden,
Work Orders Created: {0},Arbeitsaufträge erstellt: {0},
-Work Summary for {0},Arbeitszusammenfassung für {0},
Work-in-Progress Warehouse is required before Submit,Fertigungslager wird vor dem Übertragen benötigt,
Workflow,Workflow,
Working,In Bearbeitung,
Working Hours,Arbeitszeit,
Workstation,Arbeitsplatz,
-Workstation is closed on the following dates as per Holiday List: {0},Arbeitsplatz ist an folgenden Tagen gemäß der Urlaubsliste geschlossen: {0},
+Workstation is closed on the following dates as per Holiday List: {0},Arbeitsplatz ist an folgenden Tagen gemäß der Feiertagsliste geschlossen: {0},
Wrapping up,Aufwickeln,
Wrong Password,Falsches Passwort,
Year start date or end date is overlapping with {0}. To avoid please set company,"Jahresbeginn oder Enddatum überlappt mit {0}. Bitte ein Unternehmen wählen, um dies zu verhindern",
You are not authorized to add or update entries before {0},Sie haben keine Berechtigung Buchungen vor {0} hinzuzufügen oder zu aktualisieren,
-You are not authorized to approve leaves on Block Dates,"Sie sind nicht berechtigt, Urlaube für geblockte Termine zu genehmigen",
You are not authorized to set Frozen value,Sie haben keine Berechtigung gesperrte Werte zu setzen,
-You are not present all day(s) between compensatory leave request days,Sie sind nicht den ganzen Tag (oder mehreren Tagen) zwischen den Ausgleichsurlaubsantragstagen anwesend,
You can not change rate if BOM mentioned agianst any item,"Sie können den Preis nicht ändern, wenn eine Stückliste für einen Artikel aufgeführt ist",
You can not enter current voucher in 'Against Journal Entry' column,"Momentan können keine Belege in die Spalte ""Zu Buchungssatz"" eingegeben werden",
You can only have Plans with the same billing cycle in a Subscription,Sie können nur Pläne mit demselben Abrechnungszyklus in einem Abonnement haben,
You can only redeem max {0} points in this order.,Sie können maximal {0} Punkte in dieser Reihenfolge einlösen.,
You can only renew if your membership expires within 30 days,"Sie können nur verlängern, wenn Ihre Mitgliedschaft innerhalb von 30 Tagen abläuft",
You can only select a maximum of one option from the list of check boxes.,Sie können nur eine Option aus der Liste der Kontrollkästchen auswählen.,
-You can only submit Leave Encashment for a valid encashment amount,Sie können die Einzahlung nur für einen gültigen Einlösungsbetrag einreichen,
You can't redeem Loyalty Points having more value than the Grand Total.,"Sie können keine Treuepunkte einlösen, die einen höheren Wert als die Gesamtsumme haben.",
You cannot credit and debit same account at the same time,Sie können ein Konto nicht gleichzeitig be- und entlasten,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Sie können das Geschäftsjahr {0} nicht löschen. Das Geschäftsjahr {0} ist als Standard in den globalen Einstellungen festgelegt,
@@ -3392,8 +3153,6 @@
{0} against Purchase Order {1},{0} zu Bestellung {1},
{0} against Sales Invoice {1},{0} zu Ausgangsrechnung {1},
{0} against Sales Order {1},{0} zu Auftrag{1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} bereits an Mitarbeiter {1} zugeteilt für den Zeitraum {2} bis {3},
-{0} applicable after {1} working days,{0} gilt nach {1} Werktagen,
{0} asset cannot be transferred,{0} Anlagevermögen kann nicht übertragen werden,
{0} can not be negative,{0} kann nicht negativ sein,
{0} created,{0} erstellt,
@@ -3414,17 +3173,14 @@
{0} is not a stock Item,{0} ist kein Lagerartikel,
{0} is not a valid Batch Number for Item {1},{0} ist keine gültige Chargennummer für Artikel {1},
{0} is not added in the table,{0} wurde nicht in die Tabelle aufgenommen,
-{0} is not in Optional Holiday List,{0} befindet sich nicht in der optionalen Feiertagsliste,
-{0} is not in a valid Payroll Period,{0} befindet sich nicht in einer gültigen Abrechnungsperiode,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} ist jetzt das Standardgeschäftsjahr. Bitte aktualisieren Sie Ihren Browser, damit die Änderungen wirksam werden.",
-{0} is on hold till {1},{0} ist zurückgestellt bis {1},
+{0} is on hold till {1},{0} ist auf Eis gelegt bis {1},
{0} item found.,{0} Artikel gefunden.,
{0} items found.,{0} Artikel gefunden.,
{0} items in progress,{0} Elemente in Bearbeitung,
{0} items produced,{0} Elemente hergestellt,
{0} must appear only once,{0} darf nur einmal vorkommen,
{0} must be negative in return document,{0} muss im Retourenschein negativ sein,
-{0} must be submitted,{0} muss eingereicht werden,
{0} not allowed to transact with {1}. Please change the Company.,{0} darf nicht mit {1} arbeiten. Bitte wählen Sie ein anderes Unternehmen.,
{0} not found for item {1},{0} für Artikel {1} nicht gefunden,
{0} parameter is invalid,Der Parameter {0} ist ungültig,
@@ -3437,6 +3193,8 @@
{0} variants created.,{0} Varianten erstellt.,
{0} {1} created,{0} {1} erstellt,
{0} {1} does not exist,{0} {1} existiert nicht,
+{0} {1} has already been fully paid.,{0} {1} wurde bereits vollständig bezahlt.,
+{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts.,"{0} {1} wurde bereits teilweise bezahlt. Bitte nutzen Sie den Button 'Ausstehende Rechnungen aufrufen', um die aktuell ausstehenden Beträge zu erhalten.",
{0} {1} has been modified. Please refresh.,{0} {1} wurde geändert. Bitte aktualisieren.,
{0} {1} has not been submitted so the action cannot be completed,"{0} {1} sind nicht gebucht, deshalb kann die Aktion nicht abgeschlossen werden",
"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} ist mit {2} verbunden, aber das Gegenkonto ist {3}",
@@ -3448,9 +3206,10 @@
{0} {1} is frozen,{0} {1} ist gesperrt,
{0} {1} is fully billed,{0} {1} wird voll in Rechnung gestellt,
{0} {1} is not active,{0} {1} ist nicht aktiv,
-{0} {1} is not associated with {2} {3},{0} {1} ist nicht mit {2} {3} verknüpft,
+{0} {1} is not associated with {2} {3},{0} {1} gehört nicht zu {2} {3},
{0} {1} is not present in the parent company,{0} {1} ist in der Muttergesellschaft nicht vorhanden,
{0} {1} is not submitted,{0} {1} wurde nicht übertragen,
+{0} {1} is on hold,{0} {1} liegt derzeit auf Eis,
{0} {1} is {2},{0} {1} ist {2},
{0} {1} must be submitted,{0} {1} muss vorgelegt werden,
{0} {1} not in any active Fiscal Year.,{0} {1} nicht in einem aktiven Geschäftsjahr.,
@@ -3467,8 +3226,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: Für das Kreditorenkonto ist ein Lieferant erforderlich {2},
{0}% Billed,{0}% berechnet,
{0}% Delivered,{0}% geliefert,
-"{0}: Employee email not found, hence email not sent","{0}: Mitarbeiter E-Mail nicht gefunden, E-Mail daher nicht gesendet",
-{0}: From {0} of type {1},{0}: Von {0} vom Typ {1},
{0}: From {1},{0}: Von {1},
{0}: {1} does not exists,{0}: {1} existiert nicht,
{0}: {1} not found in Invoice Details table,{0}: {1} nicht in der Rechnungs-Details-Tabelle gefunden,
@@ -3476,7 +3233,6 @@
Assigned To,Zugewiesen zu,
Chat,Unterhaltung,
Completed By,Vervollständigt von,
-Conditions,Bedingungen,
County,Landesbezirk/Gemeinde/Kreis,
Day of Week,Tag der Woche,
"Dear System Manager,","Sehr geehrter System Manager,",
@@ -3498,7 +3254,6 @@
Parent,Übergeordnetes Element,
Passive,Passiv,
Payment Failed,Bezahlung fehlgeschlagen,
-Percent,Prozent,
Permanent,Dauerhaft,
Personal,Persönlich,
Plant,Fabrik,
@@ -3521,13 +3276,11 @@
Allocated amount cannot be greater than unadjusted amount,Der zugewiesene Betrag kann nicht größer als der nicht angepasste Betrag sein,
Allocated amount cannot be negative,Der zugewiesene Betrag kann nicht negativ sein,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Das Differenzkonto muss ein Konto vom Typ Aktiva / Passiva sein, da es sich bei dieser Bestandsbuchung um eine Eröffnungsbuchung handelt",
-Error in some rows,Fehler in einigen Zeilen,
Import Successful,Import erfolgreich,
Please save first,Bitte speichern Sie zuerst,
Price not found for item {0} in price list {1},Preis für Artikel {0} in Preisliste {1} nicht gefunden,
Warehouse Type,Lagertyp,
'Date' is required,'Datum' ist erforderlich,
-Benefit,Vorteil,
Budgets,Budgets,
Bundle Qty,Bundle Menge,
Company GSTIN,Unternehmen GSTIN,
@@ -3541,20 +3294,17 @@
Quality Feedback,Qualitätsfeedback,
Quality Feedback Template,Qualitäts-Feedback-Vorlage,
Rules for applying different promotional schemes.,Regeln für die Anwendung verschiedener Werbemaßnahmen.,
-Shift,Verschiebung,
Show {0},{0} anzeigen,
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Sonderzeichen außer "-", "#", ".", "/", "{{" Und "}}" sind bei der Benennung von Serien nicht zulässig {0}",
Target Details,Zieldetails,
{0} already has a Parent Procedure {1}.,{0} hat bereits eine übergeordnete Prozedur {1}.,
API,API,
Annual,Jährlich,
-Approved,Genehmigt,
Change,Ändern,
Contact Email,Kontakt-E-Mail,
Export Type,Exporttyp,
From Date,Von-Datum,
Group By,Gruppiere nach,
-Importing {0} of {1},{0} von {1} wird importiert,
Invalid URL,ungültige URL,
Landscape,Landschaft,
Last Sync On,Letzte Synchronisierung an,
@@ -3569,7 +3319,6 @@
Video,Video,
Webhook Secret,Webhook-Geheimnis,
% Of Grand Total,% Der Gesamtsumme,
-'employee_field_value' and 'timestamp' are required.,'employee_field_value' und 'timestamp' sind erforderlich.,
<b>Company</b> is a mandatory filter.,<b>Unternehmen</b> ist ein Pflichtfilter.,
<b>From Date</b> is a mandatory filter.,<b>Ab Datum</b> ist ein obligatorischer Filter.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>Von Zeit</b> darf nicht später als <b>Bis Zeit</b> für {0} sein,
@@ -3578,10 +3327,9 @@
Account Value,Kontostand,
Account is mandatory to get payment entries,"Das Konto ist obligatorisch, um Zahlungseinträge zu erhalten",
Account is not set for the dashboard chart {0},Konto ist nicht für das Dashboard-Diagramm {0} festgelegt.,
-Account {0} does not belong to company {1},Konto {0} gehört nicht zu Firma {1},
Account {0} does not exists in the dashboard chart {1},Konto {0} ist im Dashboard-Diagramm {1} nicht vorhanden,
Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Konto: <b>{0}</b> ist in Bearbeitung und kann von Journal Entry nicht aktualisiert werden,
-Account: {0} is not permitted under Payment Entry,Konto: {0} ist unter Zahlungseingang nicht zulässig,
+Account: {0} is not permitted under Payment Entry,Konto {0} kann nicht in Zahlung verwendet werden,
Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,Die Buchhaltungsdimension <b>{0}</b> ist für das Bilanzkonto <b>{1}</b> erforderlich.,
Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,Die Buchhaltungsdimension <b>{0}</b> ist für das Konto {1} "Gewinn und Verlust" erforderlich.,
Accounting Masters,Accounting Masters,
@@ -3589,7 +3337,7 @@
Activity,Aktivität,
Add / Manage Email Accounts.,Hinzufügen/Verwalten von E-Mail-Konten,
Add Child,Unterpunkt hinzufügen,
-Add Loan Security,Darlehenssicherheit hinzufügen,
+Add Local Holidays,Lokale Feiertage hinzufügen,
Add Multiple,Mehrere hinzufügen,
Add Participants,Teilnehmer hinzufügen,
Add to Featured Item,Zum empfohlenen Artikel hinzufügen,
@@ -3600,15 +3348,11 @@
Address Line 1,Adresse Zeile 1,
Addresses,Adressen,
Admission End Date should be greater than Admission Start Date.,Das Enddatum der Zulassung sollte größer sein als das Startdatum der Zulassung.,
-Against Loan,Gegen Darlehen,
-Against Loan:,Gegen Darlehen:,
All,Alle,
All bank transactions have been created,Alle Bankgeschäfte wurden angelegt,
All the depreciations has been booked,Alle Abschreibungen wurden gebucht,
-Allocation Expired!,Zuteilung abgelaufen!,
Allow Resetting Service Level Agreement from Support Settings.,Zurücksetzen des Service Level Agreements in den Support-Einstellungen zulassen.,
Amount of {0} is required for Loan closure,Für den Kreditabschluss ist ein Betrag von {0} erforderlich,
-Amount paid cannot be zero,Der gezahlte Betrag darf nicht Null sein,
Applied Coupon Code,Angewandter Gutscheincode,
Apply Coupon Code,Gutscheincode anwenden,
Appointment Booking,Terminreservierung,
@@ -3620,8 +3364,6 @@
Asset {0} does not belongs to the location {1},Anlage {0} gehört nicht zum Standort {1},
At least one of the Applicable Modules should be selected,Es muss mindestens eines der zutreffenden Module ausgewählt werden,
Atleast one asset has to be selected.,Es muss mindestens ein Asset ausgewählt werden.,
-Attendance Marked,Teilnahme markiert,
-Attendance has been marked as per employee check-ins,Die Teilnahme wurde gemäß den Check-ins der Mitarbeiter markiert,
Authentication Failed,Authentifizierung fehlgeschlagen,
Automatic Reconciliation,Automatische Abstimmung,
Available For Use Date,Verfügbar für Verwendungsdatum,
@@ -3645,6 +3387,8 @@
Blue,Blau,
Book,Buchen,
Book Appointment,Einen Termin verabreden,
+Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}.,Die Option 'Anzahlungen als Verbindlichkeit buchen' ist aktiviert. Das Ausgangskonto wurde von {0} auf {1} geändert.,
+Book Advance Payments in Separate Party Account,Anzahlungen als Verbindlichkeit buchen,
Brand,Marke,
Browse,Durchsuchen,
Call Connected,Anruf verbunden,
@@ -3656,7 +3400,6 @@
Cannot Calculate Arrival Time as Driver Address is Missing.,"Die Ankunftszeit kann nicht berechnet werden, da die Adresse des Fahrers fehlt.",
Cannot Optimize Route as Driver Address is Missing.,"Route kann nicht optimiert werden, da die Fahreradresse fehlt.",
Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"Aufgabe {0} kann nicht abgeschlossen werden, da die abhängige Aufgabe {1} nicht abgeschlossen / abgebrochen wurde.",
-Cannot create loan until application is approved,"Darlehen kann erst erstellt werden, wenn der Antrag genehmigt wurde",
Cannot find a matching Item. Please select some other value for {0}.,Ein passender Artikel kann nicht gefunden werden. Bitte einen anderen Wert für {0} auswählen.,
"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Artikel {0} in Zeile {1} kann nicht mehr als {2} in Rechnung gestellt werden. Um eine Überberechnung zuzulassen, legen Sie die Überberechnung in den Kontoeinstellungen fest",
"Capacity Planning Error, planned start time can not be same as end time","Kapazitätsplanungsfehler, die geplante Startzeit darf nicht mit der Endzeit übereinstimmen",
@@ -3698,7 +3441,6 @@
Customize,Anpassen,
Daily,Täglich,
Date,Datum,
-Date Range,Datumspanne,
Date of Birth cannot be greater than Joining Date.,Das Geburtsdatum darf nicht größer als das Beitrittsdatum sein.,
Dear,Hallo,
Default,Standard,
@@ -3749,10 +3491,8 @@
Error,Fehler,
Error in Exotel incoming call,Fehler bei eingehendem Exotel-Anruf,
Error: {0} is mandatory field,Fehler: {0} ist ein Pflichtfeld,
-Event Link,Ereignis-Link,
Exception occurred while reconciling {0},Ausnahme beim Abgleich von {0},
Expected and Discharge dates cannot be less than Admission Schedule date,Erwartete Termine und Entlassungstermine dürfen nicht unter dem Datum des Aufnahmeplans liegen,
-Expire Allocation,Verfall Zuteilung,
Expired,Verfallen,
Export,Export,
Export not allowed. You need {0} role to export.,Export nicht erlaubt. Rolle {0} wird gebraucht zum exportieren.,
@@ -3772,7 +3512,6 @@
Free item not set in the pricing rule {0},In der Preisregel {0} nicht festgelegter kostenloser Artikel,
From Date and To Date are Mandatory,Von Datum und Bis Datum sind obligatorisch,
From employee is required while receiving Asset {0} to a target location,"Vom Mitarbeiter ist erforderlich, während das Asset {0} an einen Zielspeicherort gesendet wird",
-Fuel Expense,Treibstoffkosten,
Future Payment Amount,Zukünftiger Zahlungsbetrag,
Future Payment Ref,Zukünftige Zahlung,
Future Payments,Zukünftige Zahlungen,
@@ -3798,7 +3537,6 @@
In Progress,In Bearbeitung,
Incoming call from {0},Eingehender Anruf von {0},
Incorrect Warehouse,Falsches Lager,
-Intermediate,Mittlere,
Invalid Barcode. There is no Item attached to this barcode.,Ungültiger Barcode. Es ist kein Artikel an diesen Barcode angehängt.,
Invalid credentials,Ungültige Anmeldeinformationen,
Invite as User,Als Benutzer einladen,
@@ -3814,29 +3552,16 @@
Lab Test Item {0} already exist,Labortestelement {0} ist bereits vorhanden,
Last Issue,Letztes Problem,
Latest Age,Spätes Stadium,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Der Urlaubsantrag ist mit den Urlaubszuteilungen {0} verknüpft. Urlaubsantrag kann nicht als bezahlter Urlaub festgelegt werden,
Leaves Taken,Blätter genommen,
Less Than Amount,Weniger als der Betrag,
Liabilities,Verbindlichkeiten,
Loading...,Laden ...,
-Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Der Darlehensbetrag übersteigt den maximalen Darlehensbetrag von {0} gemäß den vorgeschlagenen Wertpapieren,
Loan Applications from customers and employees.,Kreditanträge von Kunden und Mitarbeitern.,
-Loan Disbursement,Kreditauszahlung,
Loan Processes,Darlehensprozesse,
-Loan Security,Kreditsicherheit,
-Loan Security Pledge,Kreditsicherheitsversprechen,
-Loan Security Pledge Created : {0},Kreditsicherheitsversprechen Erstellt: {0},
-Loan Security Price,Kreditsicherheitspreis,
-Loan Security Price overlapping with {0},Kreditsicherheitspreis überschneidet sich mit {0},
-Loan Security Unpledge,Kreditsicherheit nicht verpfändet,
-Loan Security Value,Kreditsicherheitswert,
Loan Type for interest and penalty rates,Darlehensart für Zins- und Strafzinssätze,
-Loan amount cannot be greater than {0},Der Darlehensbetrag darf nicht größer als {0} sein.,
-Loan is mandatory,Darlehen ist obligatorisch,
Loans,Kredite,
Loans provided to customers and employees.,Kredite an Kunden und Mitarbeiter.,
Location,Ort,
-Log Type is required for check-ins falling in the shift: {0}.,Der Protokolltyp ist für Eincheckvorgänge in der Schicht erforderlich: {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Sieht aus wie jemand, den Sie zu einer unvollständigen URL gesendet. Bitte fragen Sie sie, sich in sie.",
Make Journal Entry,Buchungssatz erstellen,
Make Purchase Invoice,Eingangsrechnung erstellen,
@@ -3859,17 +3584,17 @@
New release date should be in the future,Das neue Erscheinungsdatum sollte in der Zukunft liegen,
Newsletter,Newsletter,
No Account matched these filters: {},Kein Konto entspricht diesen Filtern: {},
-No Employee found for the given employee field value. '{}': {},Für den angegebenen Mitarbeiterfeldwert wurde kein Mitarbeiter gefunden. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},Keine Blätter dem Mitarbeiter zugewiesen: {0} für Urlaubstyp: {1},
No communication found.,Keine Kommunikation gefunden.,
No correct answer is set for {0},Für {0} ist keine richtige Antwort festgelegt.,
No description,Keine Beschreibung,
No issue has been raised by the caller.,Der Anrufer hat kein Problem angesprochen.,
No items to publish,Keine Artikel zu veröffentlichen,
+No outstanding {0} found for the {1} {2} which qualify the filters you have specified.,"Für {1} {2} wurden kein ausstehender Beleg vom Typ {0} gefunden, der den angegebenen Filtern entspricht.",
No outstanding invoices found,Keine offenen Rechnungen gefunden,
No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,"Für {0} {1} wurden keine ausstehenden Rechnungen gefunden, die die von Ihnen angegebenen Filter qualifizieren.",
No outstanding invoices require exchange rate revaluation,Keine ausstehenden Rechnungen erfordern eine Neubewertung des Wechselkurses,
No reviews yet,Noch keine Bewertungen,
+No Stock Available Currently,Derzeit kein Lagerbestand verfügbar,
No views yet,Noch keine Ansichten,
Non stock items,Nicht vorrätige Artikel,
Not Allowed,Nicht Erlaubt,
@@ -3883,8 +3608,6 @@
On Task Completion,Bei Abschluss der Aufgabe,
On {0} Creation,Bei {0} Erstellung,
Only .csv and .xlsx files are supported currently,Derzeit werden nur CSV- und XLSX-Dateien unterstützt,
-Only expired allocation can be cancelled,Nur abgelaufene Zuordnungen können storniert werden,
-Only users with the {0} role can create backdated leave applications,Nur Benutzer mit der Rolle {0} können zurückliegende Urlaubsanträge erstellen,
Open,Offen,
Open Contact,Öffnen Sie Kontakt,
Open Lead,Lead öffnen,
@@ -3895,13 +3618,11 @@
Paid amount cannot be less than {0},Der bezahlte Betrag darf nicht kleiner als {0} sein.,
Parent Company must be a group company,Die Muttergesellschaft muss eine Konzerngesellschaft sein,
Passing Score value should be between 0 and 100,Der Wert für das Bestehen des Ergebnisses sollte zwischen 0 und 100 liegen,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Die Kennwortrichtlinie darf keine Leerzeichen oder Bindestriche gleichzeitig enthalten. Das Format wird automatisch umstrukturiert,
Patient History,Anamnese,
Pause,Anhalten,
Pay,Zahlen,
Payment Document Type,Zahlungsbelegart,
Payment Name,Zahlungsname,
-Penalty Amount,Strafbetrag,
Pending,Ausstehend,
Performance,Performance,
Period based On,Zeitraum basierend auf,
@@ -3919,14 +3640,11 @@
Please enter GSTIN and state for the Company Address {0},Bitte geben Sie GSTIN ein und geben Sie die Firmenadresse {0} an.,
Please enter Item Code to get item taxes,"Bitte geben Sie den Artikelcode ein, um die Artikelsteuern zu erhalten",
Please enter Warehouse and Date,Bitte geben Sie Lager und Datum ein,
-Please enter the designation,Bitte geben Sie die Position ein,
Please login as a Marketplace User to edit this item.,"Bitte melden Sie sich als Marketplace-Benutzer an, um diesen Artikel zu bearbeiten.",
Please login as a Marketplace User to report this item.,"Bitte melden Sie sich als Marketplace-Benutzer an, um diesen Artikel zu melden.",
Please select <b>Template Type</b> to download template,"Bitte wählen Sie <b>Vorlagentyp</b> , um die Vorlage herunterzuladen",
-Please select Applicant Type first,Bitte wählen Sie zuerst den Antragstellertyp aus,
Please select Customer first,Bitte wählen Sie zuerst den Kunden aus,
Please select Item Code first,Bitte wählen Sie zuerst den Artikelcode,
-Please select Loan Type for company {0},Bitte wählen Sie Darlehensart für Firma {0},
Please select a Delivery Note,Bitte wählen Sie einen Lieferschein,
Please select a Sales Person for item: {0},Bitte wählen Sie einen Verkäufer für den Artikel: {0},
Please select another payment method. Stripe does not support transactions in currency '{0}',Bitte wählen Sie eine andere Zahlungsmethode. Stripe unterstützt keine Transaktionen in der Währung '{0}',
@@ -3942,8 +3660,6 @@
Please setup a default bank account for company {0},Bitte richten Sie ein Standard-Bankkonto für das Unternehmen {0} ein.,
Please specify,Bitte angeben,
Please specify a {0},Bitte geben Sie eine {0} an,lead
-Pledge Status,Verpfändungsstatus,
-Pledge Time,Verpfändungszeit,
Printing,Druck,
Priority,Priorität,
Priority has been changed to {0}.,Die Priorität wurde in {0} geändert.,
@@ -3951,7 +3667,6 @@
Processing XML Files,XML-Dateien verarbeiten,
Profitability,Rentabilität,
Project,Projekt,
-Proposed Pledges are mandatory for secured Loans,Vorgeschlagene Zusagen sind für gesicherte Kredite obligatorisch,
Provide the academic year and set the starting and ending date.,Geben Sie das akademische Jahr an und legen Sie das Start- und Enddatum fest.,
Public token is missing for this bank,Für diese Bank fehlt ein öffentlicher Token,
Publish,Veröffentlichen,
@@ -3961,13 +3676,12 @@
Publish Your First Items,Veröffentlichen Sie Ihre ersten Artikel,
Publish {0} Items,{0} Elemente veröffentlichen,
Published Items,Veröffentlichte Artikel,
-Purchase Invoice cannot be made against an existing asset {0},Kaufrechnung kann nicht für ein vorhandenes Asset erstellt werden {0},
-Purchase Invoices,Rechnungen kaufen,
+Purchase Invoice cannot be made against an existing asset {0},Eingangsrechnung kann nicht für ein vorhandenes Asset erstellt werden {0},
+Purchase Invoices,Eingangsrechnungen,
Purchase Orders,Kauforder,
Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"Der Kaufbeleg enthält keinen Artikel, für den die Option "Probe aufbewahren" aktiviert ist.",
Purchase Return,Warenrücksendung,
Qty of Finished Goods Item,Menge des Fertigerzeugnisses,
-Qty or Amount is mandatroy for loan security,Menge oder Betrag ist ein Mandat für die Kreditsicherheit,
Quality Inspection required for Item {0} to submit,"Qualitätsprüfung erforderlich, damit Artikel {0} eingereicht werden kann",
Quantity to Manufacture,Menge zu fertigen,
Quantity to Manufacture can not be zero for the operation {0},Die herzustellende Menge darf für den Vorgang {0} nicht Null sein.,
@@ -3988,8 +3702,6 @@
Relieving Date must be greater than or equal to Date of Joining,Das Ablösungsdatum muss größer oder gleich dem Beitrittsdatum sein,
Rename,Umbenennen,
Rename Not Allowed,Umbenennen nicht erlaubt,
-Repayment Method is mandatory for term loans,Die Rückzahlungsmethode ist für befristete Darlehen obligatorisch,
-Repayment Start Date is mandatory for term loans,Das Startdatum der Rückzahlung ist für befristete Darlehen obligatorisch,
Report Item,Artikel melden,
Report this Item,Melden Sie diesen Artikel an,
Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Reservierte Menge für Lohnbearbeiter: Rohstoffmenge für Lohnbearbeiter.,
@@ -4001,20 +3713,20 @@
Room,Zimmer,
Room Type,Zimmertyp,
Row # ,Zeile #,
-Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,Zeile # {0}: Akzeptiertes Lager und Lieferantenlager können nicht identisch sein,
-Row #{0}: Cannot delete item {1} which has already been billed.,Zeile # {0}: Der bereits abgerechnete Artikel {1} kann nicht gelöscht werden.,
-Row #{0}: Cannot delete item {1} which has already been delivered,"Zeile # {0}: Element {1}, das bereits geliefert wurde, kann nicht gelöscht werden",
-Row #{0}: Cannot delete item {1} which has already been received,"Zeile # {0}: Element {1}, das bereits empfangen wurde, kann nicht gelöscht werden",
-Row #{0}: Cannot delete item {1} which has work order assigned to it.,"Zeile # {0}: Element {1}, dem ein Arbeitsauftrag zugewiesen wurde, kann nicht gelöscht werden.",
-Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,"Zeile # {0}: Artikel {1}, der der Bestellung des Kunden zugeordnet ist, kann nicht gelöscht werden.",
-Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,"Zeile # {0}: Supplier Warehouse kann nicht ausgewählt werden, während Rohstoffe an Subunternehmer geliefert werden",
-Row #{0}: Cost Center {1} does not belong to company {2},Zeile # {0}: Kostenstelle {1} gehört nicht zu Firma {2},
-Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Zeile # {0}: Vorgang {1} ist für {2} Fertigwarenmenge im Fertigungsauftrag {3} nicht abgeschlossen. Bitte aktualisieren Sie den Betriebsstatus über die Jobkarte {4}.,
-Row #{0}: Payment document is required to complete the transaction,"Zeile # {0}: Der Zahlungsbeleg ist erforderlich, um die Transaktion abzuschließen",
-Row #{0}: Serial No {1} does not belong to Batch {2},Zeile # {0}: Seriennummer {1} gehört nicht zu Charge {2},
-Row #{0}: Service End Date cannot be before Invoice Posting Date,Zeile # {0}: Das Service-Enddatum darf nicht vor dem Rechnungsbuchungsdatum liegen,
-Row #{0}: Service Start Date cannot be greater than Service End Date,Zeile # {0}: Das Servicestartdatum darf nicht höher als das Serviceenddatum sein,
-Row #{0}: Service Start and End Date is required for deferred accounting,Zeile # {0}: Das Start- und Enddatum des Service ist für die aufgeschobene Abrechnung erforderlich,
+Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,Zeile {0}: Akzeptiertes Lager und Lieferantenlager können nicht identisch sein,
+Row #{0}: Cannot delete item {1} which has already been billed.,Zeile {0}: Der bereits abgerechnete Artikel {1} kann nicht gelöscht werden.,
+Row #{0}: Cannot delete item {1} which has already been delivered,"Zeile {0}: Element {1}, das bereits geliefert wurde, kann nicht gelöscht werden",
+Row #{0}: Cannot delete item {1} which has already been received,"Zeile {0}: Element {1}, das bereits empfangen wurde, kann nicht gelöscht werden",
+Row #{0}: Cannot delete item {1} which has work order assigned to it.,"Zeile {0}: Element {1}, dem ein Arbeitsauftrag zugewiesen wurde, kann nicht gelöscht werden.",
+Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,"Zeile {0}: Artikel {1}, der der Bestellung des Kunden zugeordnet ist, kann nicht gelöscht werden.",
+Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,"Zeile {0}: Supplier Warehouse kann nicht ausgewählt werden, während Rohstoffe an Subunternehmer geliefert werden",
+Row #{0}: Cost Center {1} does not belong to company {2},Zeile {0}: Kostenstelle {1} gehört nicht zu Firma {2},
+Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Zeile {0}: Vorgang {1} ist für {2} Fertigwarenmenge im Fertigungsauftrag {3} nicht abgeschlossen. Bitte aktualisieren Sie den Betriebsstatus über die Jobkarte {4}.,
+Row #{0}: Payment document is required to complete the transaction,"Zeile {0}: Der Zahlungsbeleg ist erforderlich, um die Transaktion abzuschließen",
+Row #{0}: Serial No {1} does not belong to Batch {2},Zeile {0}: Seriennummer {1} gehört nicht zu Charge {2},
+Row #{0}: Service End Date cannot be before Invoice Posting Date,Zeile {0}: Das Service-Enddatum darf nicht vor dem Rechnungsbuchungsdatum liegen,
+Row #{0}: Service Start Date cannot be greater than Service End Date,Zeile {0}: Das Servicestartdatum darf nicht höher als das Serviceenddatum sein,
+Row #{0}: Service Start and End Date is required for deferred accounting,Zeile {0}: Das Start- und Enddatum des Service ist für die aufgeschobene Abrechnung erforderlich,
Row {0}: Invalid Item Tax Template for item {1},Zeile {0}: Ungültige Artikelsteuervorlage für Artikel {1},
Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Zeile {0}: Menge für {4} in Lager {1} zum Buchungszeitpunkt des Eintrags nicht verfügbar ({2} {3}),
Row {0}: user has not applied the rule {1} on the item {2},Zeile {0}: Der Nutzer hat die Regel {1} nicht auf das Element {2} angewendet.,
@@ -4022,8 +3734,6 @@
Row({0}): {1} is already discounted in {2},Zeile ({0}): {1} ist bereits in {2} abgezinst.,
Rows Added in {0},Zeilen hinzugefügt in {0},
Rows Removed in {0},Zeilen in {0} entfernt,
-Sanctioned Amount limit crossed for {0} {1},Sanktionsbetrag für {0} {1} überschritten,
-Sanctioned Loan Amount already exists for {0} against company {1},Der genehmigte Darlehensbetrag für {0} gegen das Unternehmen {1} ist bereits vorhanden.,
Save,speichern,
Save Item,Artikel speichern,
Saved Items,Gespeicherte Objekte,
@@ -4075,6 +3785,7 @@
Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,Der Bestandswert ({0}) und der Kontostand ({1}) sind für das Konto {2} und die verknüpften Lager nicht synchron.,
Stores - {0},Stores - {0},
Student with email {0} does not exist,Der Student mit der E-Mail-Adresse {0} existiert nicht,
+Subdivision,Teilgebiet,
Submit Review,Bewertung abschicken,
Submitted,Gebucht,
Supplier Addresses And Contacts,Lieferanten-Adressen und Kontaktdaten,
@@ -4098,38 +3809,29 @@
The selected payment entry should be linked with a creditor bank transaction,Der ausgewählte Zahlungseintrag sollte mit einer Banküberweisung des Zahlungsempfängers verknüpft sein,
The selected payment entry should be linked with a debtor bank transaction,Der ausgewählte Zahlungseintrag sollte mit einer Debitorenbank-Transaktion verknüpft sein,
The total allocated amount ({0}) is greated than the paid amount ({1}).,Der insgesamt zugewiesene Betrag ({0}) ist höher als der bezahlte Betrag ({1}).,
-There are no vacancies under staffing plan {0},Es gibt keine offenen Stellen im Besetzungsplan {0},
This Service Level Agreement is specific to Customer {0},Diese Vereinbarung zum Servicelevel ist spezifisch für den Kunden {0}.,
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,"Durch diese Aktion wird die Verknüpfung dieses Kontos mit einem externen Dienst, der ERPNext mit Ihren Bankkonten integriert, aufgehoben. Es kann nicht ungeschehen gemacht werden. Bist du sicher ?",
This bank account is already synchronized,Dieses Bankkonto ist bereits synchronisiert,
This bank transaction is already fully reconciled,Diese Banküberweisung ist bereits vollständig abgeglichen,
-This employee already has a log with the same timestamp.{0},Dieser Mitarbeiter hat bereits ein Protokoll mit demselben Zeitstempel. {0},
This page keeps track of items you want to buy from sellers.,"Auf dieser Seite werden Artikel nachverfolgt, die Sie von Verkäufern kaufen möchten.",
This page keeps track of your items in which buyers have showed some interest.,"Diese Seite verfolgt Ihre Artikel, an denen Käufer Interesse gezeigt haben.",
Thursday,Donnerstag,
-Timing,Zeitliche Koordinierung,
Title,Bezeichnung,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Aktualisieren Sie "Over Billing Allowance" in den Kontoeinstellungen oder im Artikel, um eine Überberechnung zuzulassen.",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Um eine Überbestätigung / Überlieferung zu ermöglichen, aktualisieren Sie "Überbestätigung / Überlieferung" in den Lagereinstellungen oder im Artikel.",
-To date needs to be before from date,Das Datum muss vor dem Datum liegen,
Total,Summe,
-Total Early Exits,Total Early Exits,
-Total Late Entries,Gesamtzahl verspäteter Einträge,
Total Payment Request amount cannot be greater than {0} amount,Der Gesamtbetrag der Zahlungsanforderung darf nicht größer als {0} sein,
Total payments amount can't be greater than {},Der Gesamtzahlungsbetrag darf nicht größer als {} sein.,
Totals,Summen,
-Training Event:,Schulungsveranstaltung:,
Transactions already retreived from the statement,"Transaktionen, die bereits von der Abrechnung erhalten wurden",
Transfer Material to Supplier,Material dem Lieferanten übergeben,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Transportbelegnummer und -datum sind für das von Ihnen gewählte Transportmittel obligatorisch,
Tuesday,Dienstag,
Type,Typ,
-Unable to find Salary Component {0},Die Gehaltskomponente {0} konnte nicht gefunden werden.,
Unable to find the time slot in the next {0} days for the operation {1}.,Das Zeitfenster in den nächsten {0} Tagen für den Vorgang {1} konnte nicht gefunden werden.,
Unable to update remote activity,Remote-Aktivität kann nicht aktualisiert werden,
Unknown Caller,Unbekannter Anrufer,
Unlink external integrations,Verknüpfung externer Integrationen aufheben,
-Unmarked Attendance for days,Unmarkierte Anwesenheit für Tage,
Unpublish Item,Veröffentlichung aufheben,
Unreconciled,Unversöhnt,
Unsupported GST Category for E-Way Bill JSON generation,Nicht unterstützte GST-Kategorie für die E-Way-Bill-JSON-Generierung,
@@ -4141,8 +3843,6 @@
Use a name that is different from previous project name,Verwenden Sie einen anderen Namen als den vorherigen Projektnamen,
User {0} is disabled,Benutzer {0} ist deaktiviert,
Users and Permissions,Benutzer und Berechtigungen,
-Vacancies cannot be lower than the current openings,Die offenen Stellen können nicht niedriger sein als die aktuellen Stellenangebote,
-Valid From Time must be lesser than Valid Upto Time.,Gültig ab Zeit muss kleiner sein als gültig bis Zeit.,
Valuation Rate required for Item {0} at row {1},Bewertungssatz für Position {0} in Zeile {1} erforderlich,
Values Out Of Sync,Werte nicht synchron,
Vehicle Type is required if Mode of Transport is Road,"Der Fahrzeugtyp ist erforderlich, wenn der Verkehrsträger Straße ist",
@@ -4188,7 +3888,6 @@
{0} is not the default supplier for any items.,{0} ist nicht der Standardlieferant für Artikel.,
{0} is required,{0} erforderlich,
{0}: {1} must be less than {2},{0}: {1} muss kleiner als {2} sein,
-{} is an invalid Attendance Status.,{} ist ein ungültiger Anwesenheitsstatus.,
{} is required to generate E-Way Bill JSON,"{} ist erforderlich, um E-Way Bill JSON zu generieren",
"Invalid lost reason {0}, please create a new lost reason","Ungültiger verlorener Grund {0}, bitte erstellen Sie einen neuen verlorenen Grund",
Profit This Year,Profitieren Sie dieses Jahr,
@@ -4218,12 +3917,11 @@
Add to Cart,in den Warenkorb legen,
Days Since Last Order,Tage seit der letzten Bestellung,
In Stock,Auf Lager,
-Loan Amount is mandatory,Der Darlehensbetrag ist obligatorisch,
Mode Of Payment,Zahlungsart,
No students Found,Keine Schüler gefunden,
Not in Stock,Nicht lagernd,
Please select a Customer,Bitte wählen Sie einen Kunden aus,
-Printed On,Gedruckt auf,
+Please select a country,Bitte wählen Sie ein Land aus,
Received From,Erhalten von,
Sales Person,Verkäufer,
To date cannot be before From date,Bis-Datum kann nicht vor Von-Datum liegen,
@@ -4245,12 +3943,10 @@
Group by,Gruppieren nach,
In stock,Auf Lager,
Item name,Artikelname,
-Loan amount is mandatory,Der Darlehensbetrag ist obligatorisch,
Minimum Qty,Mindestmenge,
More details,Weitere Details,
Nature of Supplies,Art der Lieferungen,
No Items found.,Keine Elemente gefunden.,
-No employee found,Kein Mitarbeiter gefunden,
No students found,Keine Studenten gefunden,
Not in stock,Nicht lagernd,
Not permitted,Nicht gestattet,
@@ -4281,7 +3977,7 @@
Cards,Karten,
Percentage,Prozentsatz,
Failed to setup defaults for country {0}. Please contact support@erpnext.com,Fehler beim Einrichten der Standardeinstellungen für Land {0}. Bitte wenden Sie sich an support@erpnext.com,
-Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,Zeile # {0}: Element {1} ist kein serialisiertes / gestapeltes Element. Es kann keine Seriennummer / Chargennummer dagegen haben.,
+Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,Zeile {0}: Element {1} ist kein serialisiertes / gestapeltes Element. Es kann keine Seriennummer / Chargennummer dagegen haben.,
Please set {0},Bitte {0} setzen,
Please set {0},Bitte setzen Sie {0},supplier
Draft,Entwurf,"docstatus,=,0"
@@ -4292,15 +3988,11 @@
Item Code > Item Group > Brand,Artikelcode> Artikelgruppe> Marke,
Customer > Customer Group > Territory,Kunde> Kundengruppe> Gebiet,
Supplier > Supplier Type,Lieferant> Lieferantentyp,
-Please setup Employee Naming System in Human Resource > HR Settings,Bitte richten Sie das Employee Naming System unter Human Resource> HR Settings ein,
-Please setup numbering series for Attendance via Setup > Numbering Series,Bitte richten Sie die Nummerierungsserie für die Teilnahme über Setup> Nummerierungsserie ein,
The value of {0} differs between Items {1} and {2},Der Wert von {0} unterscheidet sich zwischen den Elementen {1} und {2},
Auto Fetch,Automatischer Abruf,
Fetch Serial Numbers based on FIFO,Abrufen von Seriennummern basierend auf FIFO,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","Steuerpflichtige Lieferungen nach außen (außer null, null und befreit)",
"To allow different rates, disable the {0} checkbox in {1}.","Deaktivieren Sie das Kontrollkästchen {0} in {1}, um unterschiedliche Raten zuzulassen.",
-Current Odometer Value should be greater than Last Odometer Value {0},Der aktuelle Kilometerzählerwert sollte größer sein als der letzte Kilometerzählerwert {0}.,
-No additional expenses has been added,Es wurden keine zusätzlichen Kosten hinzugefügt,
Asset{} {assets_link} created for {},Asset {} {Assets_link} erstellt für {},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},Zeile {}: Asset Naming Series ist für die automatische Erstellung von Element {} obligatorisch,
Assets not created for {0}. You will have to create asset manually.,Assets nicht für {0} erstellt. Sie müssen das Asset manuell erstellen.,
@@ -4356,19 +4048,7 @@
Must be Whole Number,Muss eine ganze Zahl sein,
Please setup Razorpay Plan ID,Bitte richten Sie die Razorpay Plan ID ein,
Contact Creation Failed,Kontakterstellung fehlgeschlagen,
-{0} already exists for employee {1} and period {2},{0} existiert bereits für Mitarbeiter {1} und Periode {2},
-Leaves Allocated,Blätter zugeordnet,
Leaves Expired,Blätter abgelaufen,
-Leave Without Pay does not match with approved {} records,Urlaub ohne Bezahlung stimmt nicht mit genehmigten {} Datensätzen überein,
-Income Tax Slab not set in Salary Structure Assignment: {0},Einkommensteuerplatte nicht in Gehaltsstrukturzuordnung festgelegt: {0},
-Income Tax Slab: {0} is disabled,Einkommensteuerplatte: {0} ist deaktiviert,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},Die Einkommensteuerplatte muss am oder vor dem Startdatum der Abrechnungsperiode wirksam sein: {0},
-No leave record found for employee {0} on {1},Für Mitarbeiter {0} auf {1} wurde kein Urlaubsdatensatz gefunden,
-Row {0}: {1} is required in the expenses table to book an expense claim.,"Zeile {0}: {1} in der Spesenabrechnung ist erforderlich, um eine Spesenabrechnung zu buchen.",
-Set the default account for the {0} {1},Legen Sie das Standardkonto für {0} {1} fest,
-(Half Day),(Halber Tag),
-Income Tax Slab,Einkommensteuerplatte,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,Zeile # {0}: Betrag oder Formel für Gehaltskomponente {1} mit Variable basierend auf steuerpflichtigem Gehalt kann nicht festgelegt werden,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,Zeile # {}: {} von {} sollte {} sein. Bitte ändern Sie das Konto oder wählen Sie ein anderes Konto aus.,
Row #{}: Please asign task to a member.,Zeile # {}: Bitte weisen Sie einem Mitglied eine Aufgabe zu.,
Process Failed,Prozess fehlgeschlagen,
@@ -4377,10 +4057,11 @@
Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same,Zeile {0}: Lieferlager ({1}) und Kundenlager ({2}) können nicht identisch sein,
Row {0}: Due Date in the Payment Terms table cannot be before Posting Date,Zeile {0}: Fälligkeitsdatum in der Tabelle "Zahlungsbedingungen" darf nicht vor dem Buchungsdatum liegen,
Cannot find {} for item {}. Please set the same in Item Master or Stock Settings.,{} Für Element {} kann nicht gefunden werden. Bitte stellen Sie dasselbe in den Artikelstamm- oder Lagereinstellungen ein.,
-Row #{0}: The batch {1} has already expired.,Zeile # {0}: Der Stapel {1} ist bereits abgelaufen.,
+Row #{0}: The batch {1} has already expired.,Zeile {0}: Der Stapel {1} ist bereits abgelaufen.,
Start Year and End Year are mandatory,Startjahr und Endjahr sind obligatorisch,
GL Entry,Buchung zum Hauptbuch,
Cannot allocate more than {0} against payment term {1},Es kann nicht mehr als {0} für die Zahlungsbedingung {1} zugeordnet werden.,
+Cannot receive from customer against negative outstanding,Negativer Gesamtbetrag kann nicht vom Kunden empfangen werden,
The root account {0} must be a group,Das Root-Konto {0} muss eine Gruppe sein,
Shipping rule not applicable for country {0} in Shipping Address,Versandregel gilt nicht für Land {0} in Versandadresse,
Get Payments from,Zahlungen erhalten von,
@@ -4413,10 +4094,6 @@
Time logs are required for {0} {1},Zeitprotokolle sind für {0} {1} erforderlich,
Total Completed Qty,Total Completed Qty,
Qty to Manufacture,Herzustellende Menge,
-Repay From Salary can be selected only for term loans,Die Rückzahlung vom Gehalt kann nur für befristete Darlehen ausgewählt werden,
-No valid Loan Security Price found for {0},Für {0} wurde kein gültiger Kreditsicherheitspreis gefunden.,
-Loan Account and Payment Account cannot be same,Darlehenskonto und Zahlungskonto können nicht identisch sein,
-Loan Security Pledge can only be created for secured loans,Kreditsicherheitsversprechen können nur für besicherte Kredite erstellt werden,
Social Media Campaigns,Social Media Kampagnen,
From Date can not be greater than To Date,Von Datum darf nicht größer als Bis Datum sein,
Please set a Customer linked to the Patient,Bitte legen Sie einen mit dem Patienten verknüpften Kunden fest,
@@ -4523,7 +4200,7 @@
Over Billing Allowance (%),Mehr als Abrechnungsbetrag (%),
Credit Controller,Kredit-Controller,
Check Supplier Invoice Number Uniqueness,"Aktivieren, damit dieselbe Lieferantenrechnungsnummer nur einmal vorkommen kann",
-Make Payment via Journal Entry,Zahlung über Journaleintrag,
+Make Payment via Journal Entry,Zahlung über Buchungssatz,
Unlink Payment on Cancellation of Invoice,Zahlung bei Stornierung der Rechnung aufheben,
Book Asset Depreciation Entry Automatically,Vermögensabschreibung automatisch verbuchen,
Automatically Add Taxes and Charges from Item Tax Template,Steuern und Gebühren aus Artikelsteuervorlage automatisch hinzufügen,
@@ -4592,7 +4269,7 @@
Bank Transaction Entries,Banktransaktionseinträge,
New Transactions,Neue Transaktionen,
Match Transaction to Invoices,Transaktion mit Rechnungen abgleichen,
-Create New Payment/Journal Entry,Erstellen Sie eine neue Zahlung / Journaleintrag,
+Create New Payment/Journal Entry,Erstellen Sie eine neue Zahlung / Buchungssatz,
Submit/Reconcile Payments,Zahlungen absenden / abstimmen,
Matching Invoices,Passende Rechnungen,
Payment Invoice Items,Zahlung Rechnungspositionen,
@@ -4845,6 +4522,7 @@
Paid Amount (Company Currency),Gezahlter Betrag (Unternehmenswährung),
Received Amount,erhaltenen Betrag,
Received Amount (Company Currency),Erhaltene Menge (Gesellschaft Währung),
+Received Amount cannot be greater than Paid Amount,Der erhaltene Betrag darf nicht größer sein als der gezahlte Betrag,
Get Outstanding Invoice,Erhalten Sie eine ausstehende Rechnung,
Payment References,Bezahlung Referenzen,
Writeoff,Abschreiben,
@@ -4993,7 +4671,7 @@
Accounting Dimensions ,Buchhaltung Dimensionen,
Supplier Invoice Details,Lieferant Rechnungsdetails,
Supplier Invoice Date,Lieferantenrechnungsdatum,
-Return Against Purchase Invoice,Zurück zur Eingangsrechnung,
+Return Against Purchase Invoice,Gutschrift zur Eingangsrechnung,
Select Supplier Address,Lieferantenadresse auswählen,
Contact Person,Kontaktperson,
Select Shipping Address,Lieferadresse auswählen,
@@ -5043,7 +4721,7 @@
Terms and Conditions1,Allgemeine Geschäftsbedingungen1,
Group same items,Gruppe gleichen Artikel,
Print Language,Drucksprache,
-"Once set, this invoice will be on hold till the set date","Einmal eingestellt, wird diese Rechnung bis zum festgelegten Datum gehalten",
+"Once set, this invoice will be on hold till the set date","Einmal eingestellt, liegt diese Rechnung bis zum festgelegten Datum auf Eis",
Credit To,Gutschreiben auf,
Party Account Currency,Währung des Kontos der Partei,
Against Expense Account,Zu Aufwandskonto,
@@ -5108,8 +4786,6 @@
Tax Amount After Discount Amount,Steuerbetrag nach Abzug von Rabatt,
Item Wise Tax Detail ,Item Wise Tax Detail,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","Standard-Steuer-Vorlage, die für alle Kauftransaktionen angewandt werden kann. Diese Vorlage kann eine Liste der Steuern und auch anderer Kosten wie ""Versand"", ""Versicherung"", ""Handhabung"" usw. enthalten. \n\n #### Hinweis \n\nDer Steuersatz, den sie hier definieren, wird der Standardsteuersatz für alle Artikel. Wenn es Artikel mit davon abweichenden Steuersätzen gibt, müssen diese in der Tabelle ""Artikelsteuer"" im Artikelstamm hinzugefügt werden.\n\n #### Beschreibung der Spalten \n\n1. Berechnungsart: \n- Dies kann sein ""Auf Nettosumme"" (das ist die Summe der Grundbeträge).\n- ""Auf vorherige Zeilensumme/-Betrag"" (für kumulative Steuern oder Abgaben). Wenn diese Option ausgewählt wird, wird die Steuer als Prozentsatz der vorherigen Zeilesumme/des vorherigen Zeilenbetrags (in der Steuertabelle) angewendet.\n- ""Unmittelbar"" (wie bereits erwähnt).\n2. Kontobezeichnung: Das Konto, auf das diese Steuer gebucht wird.\n3. Kostenstelle: Ist die Steuer/Gebühr ein Ertrag (wie Versand) oder ein Aufwand, muss sie gegen eine Kostenstelle gebucht werden.\n4. Beschreibung: Beschreibung der Steuer (wird auf Rechnungen und Angeboten abgedruckt).\n5. Satz: Steuersatz.\n6. Betrag: Steuerbetrag.\n7. Gesamt: Kumulierte Summe bis zu diesem Punkt.\n8. Zeile eingeben: Wenn ""Basierend auf Vorherige Zeile"" eingestellt wurde, kann hier die Zeilennummer ausgewählt werden, die als Basis für diese Berechnung (voreingestellt ist die vorherige Zeile) herangezogen wird.\n9. Steuern oder Gebühren berücksichtigen: In diesem Abschnitt kann festgelegt werden, ob die Steuer/Gebühr nur für die Bewertung (kein Teil der Gesamtsumme) oder nur für die Gesamtsumme (vermehrt nicht den Wert des Artikels) oder für beides verwendet wird.\n10. Hinzufügen oder abziehen: Gibt an, ob die Steuer/Abgabe hinzugefügt oder abgezogen wird.",
-Salary Component Account,Gehaltskomponente Account,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,"Standard Bank / Geldkonto wird automatisch in Gehalts Journal Entry aktualisiert werden, wenn dieser Modus ausgewählt ist.",
ACC-SINV-.YYYY.-,ACC-SINV-.JJJJ.-,
Include Payment (POS),(POS) Zahlung einschließen,
Offline POS Name,Offline-Verkaufsstellen-Name,
@@ -5367,7 +5043,7 @@
Asset Owner Company,Eigentümergesellschaft,
Custodian,Depotbank,
Disposal Date,Verkauf Datum,
-Journal Entry for Scrap,Journaleintrag für Ausschuss,
+Journal Entry for Scrap,Buchungssatz für Ausschuss,
Available-for-use Date,Verfügbarkeitsdatum,
Calculate Depreciation,Abschreibung berechnen,
Allow Monthly Depreciation,Monatliche Abschreibung zulassen,
@@ -5529,8 +5205,8 @@
Is Transporter,Ist Transporter,
Represents Company,Repräsentiert das Unternehmen,
Supplier Type,Lieferantentyp,
-Allow Purchase Invoice Creation Without Purchase Order,Erstellen von Kaufrechnungen ohne Bestellung zulassen,
-Allow Purchase Invoice Creation Without Purchase Receipt,Zulassen der Erstellung von Kaufrechnungen ohne Kaufbeleg,
+Allow Purchase Invoice Creation Without Purchase Order,Erstellen von Eingangsrechnung ohne Bestellung zulassen,
+Allow Purchase Invoice Creation Without Purchase Receipt,Erstellen von Eingangsrechnung ohne Kaufbeleg ohne Kaufbeleg zulassen,
Warn RFQs,Warnung Ausschreibungen,
Warn POs,Warnen Sie POs,
Prevent RFQs,Vermeidung von Ausschreibungen,
@@ -5759,8 +5435,6 @@
Maximum Assessment Score,Maximale Beurteilung Score,
Assessment Plan Criteria,Kriterien des Beurteilungsplans,
Maximum Score,Maximale Punktzahl,
-Result,Folge,
-Total Score,Gesamtpunktzahl,
Grade,Klasse,
Assessment Result Detail,Details zum Beurteilungsergebnis,
Assessment Result Tool,Beurteilungsergebniswerkzeug,
@@ -5909,7 +5583,6 @@
House Name,Hausname,
EDU-STU-.YYYY.-,EDU-STU-.YYYY.-,
Student Mobile Number,Student Mobile Number,
-Joining Date,Beitrittsdatum,
Blood Group,Blutgruppe,
A+,A+,
A-,A-,
@@ -5932,7 +5605,6 @@
Student Admission,Studenten Eintritt,
Admission Start Date,Stichtag zum Zulassungsbeginn,
Admission End Date,Stichtag für Zulassungsende,
-Publish on website,Veröffentlichen Sie auf der Website,
Eligibility and Details,Teilnahmeberechtigung und Details,
Student Admission Program,Studentenzulassungsprogramm,
Minimum Age,Mindestalter,
@@ -5941,7 +5613,6 @@
Naming Series (for Student Applicant),Nummernkreis Studienbewerber,
LMS Only,Nur LMS,
EDU-APP-.YYYY.-,EDU-APP-.YYYY.-,
-Application Status,Bewerbungsstatus,
Application Date,Antragsdatum,
Student Attendance Tool,Schüler-Anwesenheiten-Werkzeug,
Group Based On,Gruppe basierend auf,
@@ -6001,7 +5672,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,Ein,
JP,JP,
IT,ES,
MX,MX,
@@ -6233,7 +5903,6 @@
Do not confirm if appointment is created for the same day,"Bestätigen Sie nicht, ob der Termin für denselben Tag erstellt wurde",
Appointment Reminder,Termin Erinnerung,
Reminder Message,Erinnerungsmeldung,
-Remind Before,Vorher erinnern,
Laboratory Settings,Laboreinstellungen,
Create Lab Test(s) on Sales Invoice Submission,Erstellen Sie Labortests für die Übermittlung von Ausgangsrechnungen,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,"Wenn Sie dies aktivieren, werden Labortests erstellt, die bei der Übermittlung in der Ausgangsrechnung angegeben sind.",
@@ -6323,7 +5992,6 @@
Reference Sales Invoice,Referenzausgangsrechnung,
More Info,Weitere Informationen,
Referring Practitioner,Überweisender Praktiker,
-Reminded,Erinnert,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,Bewertungsvorlage,
Assessment Datetime,Bewertung Datetime,
@@ -6430,74 +6098,20 @@
Hotel Settings,Hoteleinstellungen,
Default Taxes and Charges,Standard-Steuern und -Abgaben,
Default Invoice Naming Series,Standard-Rechnungsnummernkreis,
-Additional Salary,Zusätzliches Gehalt,
HR,HR,
-HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-,
-Salary Component,Gehaltskomponente,
-Overwrite Salary Structure Amount,Gehaltsstruktur überschreiben,
-Deduct Full Tax on Selected Payroll Date,Abzug der vollen Steuer am ausgewählten Abrechnungsdatum,
-Payroll Date,Abrechnungsdatum,
Date on which this component is applied,"Datum, an dem diese Komponente angewendet wird",
Salary Slip,Gehaltsabrechnung,
-Salary Component Type,Gehalt Komponententyp,
HR User,Nutzer Personalabteilung,
-Appointment Letter,Ernennungsschreiben,
Job Applicant,Bewerber,
-Applicant Name,Bewerbername,
-Appointment Date,Termin,
-Appointment Letter Template,Termin Briefvorlage,
Body,Körper,
-Closing Notes,Schlussbemerkungen,
-Appointment Letter content,Inhalt des Ernennungsschreibens,
-Appraisal,Bewertung,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-MM.,
Appraisal Template,Bewertungsvorlage,
-For Employee Name,Für Mitarbeiter-Name,
-Goals,Ziele,
-Total Score (Out of 5),Gesamtwertung (max 5),
-"Any other remarks, noteworthy effort that should go in the records.","Sonstige wichtige Anmerkungen, die in die Datensätze aufgenommen werden sollten.",
-Appraisal Goal,Bewertungsziel,
-Key Responsibility Area,Entscheidender Verantwortungsbereich,
-Weightage (%),Gewichtung (%),
-Score (0-5),Punktzahl (0-5),
-Score Earned,Erreichte Punktzahl,
-Appraisal Template Title,Bezeichnung der Bewertungsvorlage,
-Appraisal Template Goal,Bewertungsvorlage zur Zielorientierung,
-KRA,KRA,
-Key Performance Area,Entscheidender Leistungsbereich,
-HR-ATT-.YYYY.-,HR-ATT-.YYYY.-.-,
-On Leave,Im Urlaub,
-Work From Home,Von zuhause aus arbeiten,
-Leave Application,Urlaubsantrag,
-Attendance Date,Anwesenheitsdatum,
-Attendance Request,Anwesenheitsanfrage,
-Late Entry,Späte Einreise,
-Early Exit,Frühe Ausfahrt,
-Half Day Date,Halbtagesdatum,
-On Duty,Im Dienst,
-Explanation,Erklärung,
-Compensatory Leave Request,Ausgleichsurlaubsantrag,
-Leave Allocation,Urlaubszuordnung,
-Worked On Holiday,Im Urlaub gearbeitet,
-Work From Date,Arbeit von Datum,
-Work End Date,Arbeitsenddatum,
-Email Sent To,Email an gesendet,
-Select Users,Wählen Sie Benutzer aus,
-Send Emails At,Die E-Mails senden um,
-Reminder,Erinnerung,
-Daily Work Summary Group User,Tägliche Arbeit Zusammenfassung Gruppenbenutzer,
-email,E-Mail,
Parent Department,Elternabteilung,
Leave Block List,Urlaubssperrenliste,
Days for which Holidays are blocked for this department.,"Tage, an denen eine Urlaubssperre für diese Abteilung gilt.",
Leave Approver,Urlaubsgenehmiger,
Expense Approver,Ausgabenbewilliger,
-Department Approver,Abteilungsgenehmiger,
-Approver,Genehmiger,
Required Skills,Benötigte Fähigkeiten,
Skills,Kompetenzen,
-Designation Skill,Positions Fähigkeit,
-Skill,Fertigkeit,
Driver,Fahrer/-in,
HR-DRI-.YYYY.-,HR-DRI-.YYYY.-,
Suspended,Suspendiert,
@@ -6529,11 +6143,9 @@
Department and Grade,Abteilung und Klasse,
Reports to,Vorgesetzter,
Attendance and Leave Details,Anwesenheits- und Urlaubsdetails,
-Leave Policy,Urlaubsrichtlinie,
Attendance Device ID (Biometric/RF tag ID),Anwesenheitsgeräte-ID (biometrische / RF-Tag-ID),
-Applicable Holiday List,Geltende Urlaubsliste,
+Applicable Holiday List,Geltende Feiertagsliste,
Default Shift,Standardverschiebung,
-Salary Details,Gehaltsdetails,
Salary Mode,Gehaltsmodus,
Bank A/C No.,Bankkonto-Nr.,
Health Insurance,Krankenversicherung,
@@ -6572,45 +6184,11 @@
Leave Encashed?,Urlaub eingelöst?,
Encashment Date,Inkassodatum,
New Workplace,Neuer Arbeitsplatz,
-HR-EAD-.YYYY.-,HR-EAD-.YYYY.-,
Returned Amount,Rückgabebetrag,
-Claimed,Behauptet,
Advance Account,Vorauskonto,
-Employee Attendance Tool,MItarbeiter-Anwesenheits-Werkzeug,
-Unmarked Attendance,Nicht gekennzeichnete Anwesenheit,
-Employees HTML,Mitarbeiter HTML,
-Marked Attendance,Marked Teilnahme,
-Marked Attendance HTML,Marked Teilnahme HTML,
-Employee Benefit Application,Employee Benefit Anwendung,
-Max Benefits (Yearly),Max Vorteile (jährlich),
-Remaining Benefits (Yearly),Verbleibende Vorteile (jährlich),
-Payroll Period,Abrechnungsperiode,
Benefits Applied,Vorteile angewendet,
-Dispensed Amount (Pro-rated),Ausgabemenge (Pro-rated),
-Employee Benefit Application Detail,Details zum Leistungsantrag für Angestellte,
-Earning Component,Verdienende Komponente,
-Pay Against Benefit Claim,Zahlung gegen Leistungsanspruch,
-Max Benefit Amount,Max. Leistungsbetrag,
-Employee Benefit Claim,Leistungsanspruch des Arbeitnehmers,
-Claim Date,Anspruch Datum,
Benefit Type and Amount,Leistungsart und -betrag,
-Claim Benefit For,Anspruchsvorteil für,
-Max Amount Eligible,Maximal zulässiger Betrag,
-Expense Proof,Auslagenbeleg,
-Employee Boarding Activity,Mitarbeitereinstiegsaktivität,
-Activity Name,Aktivitätsname,
Task Weight,Vorgangsgewichtung,
-Required for Employee Creation,Erforderlich für die Mitarbeitererstellung,
-Applicable in the case of Employee Onboarding,Anwendbar im Falle von Mitarbeiter-Onboarding,
-Employee Checkin,Mitarbeiter einchecken,
-Log Type,Protokolltyp,
-OUT,AUS,
-Location / Device ID,Standort / Geräte-ID,
-Skip Auto Attendance,Automatische Teilnahme überspringen,
-Shift Start,Schichtstart,
-Shift End,Schichtende,
-Shift Actual Start,Tatsächlichen Start verschieben,
-Shift Actual End,Tatsächliches Ende verschieben,
Employee Education,Mitarbeiterschulung,
School/University,Schule/Universität,
Graduate,Akademiker,
@@ -6622,272 +6200,40 @@
Employee External Work History,Externe Berufserfahrung des Mitarbeiters,
Total Experience,Gesamterfahrung,
Default Leave Policy,Standard-Urlaubsrichtlinie,
-Default Salary Structure,Standard-Gehaltsstruktur,
Employee Group Table,Mitarbeitergruppentabelle,
ERPNext User ID,ERPNext User ID,
-Employee Health Insurance,Krankenversicherung für Arbeitnehmer,
-Health Insurance Name,Krankenversicherung Name,
-Employee Incentive,Mitarbeiteranreiz,
-Incentive Amount,Anreizbetrag,
Employee Internal Work History,Interne Berufserfahrung des Mitarbeiters,
-Employee Onboarding,Mitarbeiter Onboarding,
-Notify users by email,Benutzer per E-Mail benachrichtigen,
-Employee Onboarding Template,Mitarbeiter Onboarding-Vorlage,
Activities,Aktivitäten,
Employee Onboarding Activity,Mitarbeiter Onboarding Aktivität,
-Employee Other Income,Sonstiges Einkommen des Mitarbeiters,
-Employee Promotion,Mitarbeiterförderung,
-Promotion Date,Aktionsdatum,
-Employee Promotion Details,Mitarbeiter Promotion Details,
Employee Promotion Detail,Mitarbeiterförderungsdetails,
-Employee Property History,Mitarbeitereigenschaft Geschichte,
-Employee Separation,Mitarbeitertrennung,
-Employee Separation Template,Mitarbeiter Trennvorlage,
-Exit Interview Summary,Interview-Zusammenfassung beenden,
-Employee Skill,Mitarbeiterfähigkeit,
-Proficiency,Kompetenz,
-Evaluation Date,Bewertungstag,
-Employee Skill Map,Mitarbeiter-Skill-Map,
-Employee Skills,Mitarbeiterfähigkeiten,
-Trainings,Schulungen,
-Employee Tax Exemption Category,Steuerbefreiungskategorie für Arbeitnehmer,
-Max Exemption Amount,Maximaler Ausnahmebetrag,
-Employee Tax Exemption Declaration,Steuererklärung für Arbeitnehmer,
-Declarations,Erklärungen,
-Total Declared Amount,Gesamter deklarierter Betrag,
-Total Exemption Amount,Gesamtbefreiungsbetrag,
-Employee Tax Exemption Declaration Category,Kategorie Steuerbefreiungserklärungen für Arbeitnehmer,
-Exemption Sub Category,Unterkategorie der Befreiung,
-Exemption Category,Ausnahmekategorie,
-Maximum Exempted Amount,Maximal freigestellter Betrag,
-Declared Amount,Angegebener Betrag,
-Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,
-Submission Date,Abgabetermin,
-Tax Exemption Proofs,Steuerbefreiungsbeweise,
-Total Actual Amount,Tatsächlicher Gesamtbetrag,
-Employee Tax Exemption Proof Submission Detail,Details zur Steuerbefreiung für Mitarbeitersteuerbefreiung,
-Maximum Exemption Amount,Maximaler Ausnahmebetrag,
-Type of Proof,Art des Nachweises,
-Actual Amount,Tatsächliche Menge,
-Employee Tax Exemption Sub Category,Mitarbeitersteuerbefreiung Unterkategorie,
-Tax Exemption Category,Steuerbefreiungskategorie,
-Employee Training,Angestellten Training,
-Training Date,Trainingsdatum,
-Employee Transfer,Mitarbeiterübernahme,
-Transfer Date,Überweisungsdatum,
-Employee Transfer Details,Details zum Mitarbeitertransfer,
-Employee Transfer Detail,Mitarbeiterüberweisungsdetails,
-Re-allocate Leaves,Blatt neu zuweisen,
-Create New Employee Id,Erstellen Sie eine neue Mitarbeiter-ID,
-New Employee ID,Neue Mitarbeiter-ID,
Employee Transfer Property,Personaltransfer-Eigenschaft,
-HR-EXP-.YYYY.-,HR-EXP-.JJJJ.-,
-Expense Taxes and Charges,Steuern und Gebühren,
-Total Sanctioned Amount,Summe genehmigter Beträge,
-Total Advance Amount,Anzahlungen (gesamt),
-Total Claimed Amount,Gesamtforderung,
-Total Amount Reimbursed,Gesamterstattungsbetrag,
-Vehicle Log,Fahrzeug Log,
-Employees Email Id,E-Mail-ID des Mitarbeiters,
-More Details,Mehr Details,
-Expense Claim Account,Kostenabrechnung Konto,
-Expense Claim Advance,Auslagenvorschuss,
Unclaimed amount,Nicht beanspruchter Betrag,
-Expense Claim Detail,Aufwandsabrechnungsdetail,
-Expense Date,Datum der Aufwendung,
-Expense Claim Type,Art der Aufwandsabrechnung,
-Holiday List Name,Urlaubslistenname,
-Total Holidays,Insgesamt Feiertage,
-Add Weekly Holidays,Wöchentliche Feiertage hinzufügen,
+Holiday List Name,Name der Feiertagsliste,
+Total Holidays,Insgesamt freie Tage,
+Add Weekly Holidays,Wöchentlich freie Tage hinzufügen,
Weekly Off,Wöchentlich frei,
-Add to Holidays,Zu Feiertagen hinzufügen,
-Holidays,Ferien,
+Add to Holidays,Zu freien Tagen hinzufügen,
+Holidays,Arbeitsfreie Tage,
Clear Table,Tabelle leeren,
-HR Settings,Einstellungen zum Modul Personalwesen,
-Employee Settings,Mitarbeitereinstellungen,
Retirement Age,Rentenalter,
Enter retirement age in years,Geben Sie das Rentenalter in Jahren,
Stop Birthday Reminders,Geburtstagserinnerungen ausschalten,
-Expense Approver Mandatory In Expense Claim,Auslagengenehmiger in Spesenabrechnung erforderlich,
-Payroll Settings,Einstellungen zur Gehaltsabrechnung,
-Leave,Verlassen,
-Max working hours against Timesheet,Max Arbeitszeit gegen Stundenzettel,
-Include holidays in Total no. of Working Days,Urlaub in die Gesamtzahl der Arbeitstage mit einbeziehen,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Falls diese Option aktiviert ist, beinhaltet die Gesamtanzahl der Arbeitstage auch Feiertage und der Wert ""Gehalt pro Tag"" wird reduziert",
-"If checked, hides and disables Rounded Total field in Salary Slips","Wenn diese Option aktiviert ist, wird das Feld "Gerundete Summe" in Gehaltsabrechnungen ausgeblendet und deaktiviert",
-The fraction of daily wages to be paid for half-day attendance,"Der Bruchteil des Tageslohns, der für die halbtägige Anwesenheit zu zahlen ist",
-Email Salary Slip to Employee,Gehaltsabrechnung per E-Mail an Mitarbeiter senden,
-Emails salary slip to employee based on preferred email selected in Employee,E-Mails Gehaltsabrechnung an Mitarbeiter auf Basis von bevorzugten E-Mail in Mitarbeiter ausgewählt,
-Encrypt Salary Slips in Emails,Gehaltsabrechnungen in E-Mails verschlüsseln,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Die Gehaltsabrechnung, die per E-Mail an den Mitarbeiter gesendet wird, ist passwortgeschützt. Das Passwort wird basierend auf der Passwortrichtlinie generiert.",
-Password Policy,Kennwortrichtlinie,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Beispiel:</b> SAL- {Vorname} - {Geburtsdatum.Jahr} <br> Dies erzeugt ein Passwort wie SAL-Jane-1972,
Leave Settings,Urlaubseinstellungen,
-Leave Approval Notification Template,Email-Vorlage für Benachrichtigung über neuen Urlaubsantrag,
-Leave Status Notification Template,Email-Vorlage für Statusänderung eines Urlaubsantrags,
-Role Allowed to Create Backdated Leave Application,Berechtigte Rolle zum Erstellen eines zurückdatierten Urlaubsantrags,
-Leave Approver Mandatory In Leave Application,Berechtigungsauslöser in Abwesenheitsanwendung auslassen,
-Show Leaves Of All Department Members In Calendar,Abwesenheiten aller Abteilungsmitglieder im Kalender anzeigen,
-Auto Leave Encashment,Automatisches Verlassen der Einlösung,
-Hiring Settings,Einstellungen vornehmen,
-Check Vacancies On Job Offer Creation,Stellenangebote bei der Erstellung von Stellenangeboten prüfen,
-Identification Document Type,Ausweistyp,
-Effective from,Gültig ab,
-Allow Tax Exemption,Steuerbefreiung zulassen,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","Wenn aktiviert, wird die Steuerbefreiungserklärung für die Berechnung der Einkommensteuer berücksichtigt.",
-Standard Tax Exemption Amount,Standard Steuerbefreiungsbetrag,
-Taxable Salary Slabs,Steuerbare Lohnplatten,
-Taxes and Charges on Income Tax,Steuern und Abgaben auf die Einkommensteuer,
-Other Taxes and Charges,Sonstige Steuern und Abgaben,
-Income Tax Slab Other Charges,Einkommensteuerplatte Sonstige Gebühren,
-Min Taxable Income,Min steuerpflichtiges Einkommen,
-Max Taxable Income,Max steuerpflichtiges Einkommen,
-Applicant for a Job,Bewerber für einen Job,
Accepted,Genehmigt,
-Job Opening,Offene Stellen,
-Cover Letter,Motivationsschreiben,
-Resume Attachment,Resume-Anlage,
-Job Applicant Source,Bewerber-Quelle,
-Applicant Email Address,E-Mail-Adresse des Antragstellers,
-Awaiting Response,Warte auf Antwort,
-Job Offer Terms,Stellenangebot Bedingungen,
-Select Terms and Conditions,Bitte Geschäftsbedingungen auswählen,
Printing Details,Druckdetails,
-Job Offer Term,Bewerbungsfrist (?),
-Offer Term,Angebotsfrist,
-Value / Description,Wert / Beschreibung,
-Description of a Job Opening,Stellenbeschreibung,
Job Title,Stellenbezeichnung,
-Staffing Plan,Personalplanung,
-Planned number of Positions,Geplante Anzahl von Positionen,
-"Job profile, qualifications required etc.","Stellenbeschreibung, erforderliche Qualifikationen usw.",
-HR-LAL-.YYYY.-,HR-LAL-.YYYY.-,
Allocation,Zuweisung,
-New Leaves Allocated,Neue Urlaubszuordnung,
-Add unused leaves from previous allocations,Ungenutzten Urlaub von vorherigen Zuteilungen hinzufügen,
-Unused leaves,Ungenutzter Urlaub,
-Total Leaves Allocated,Insgesamt zugewiesene Urlaubstage,
-Total Leaves Encashed,Insgesamt Blätter umkränzt,
-Leave Period,Urlaubszeitraum,
-Carry Forwarded Leaves,Übertragene Urlaubsgenehmigungen,
-Apply / Approve Leaves,Urlaub eintragen/genehmigen,
-HR-LAP-.YYYY.-,HR-LAP-.YYYY.-,
-Leave Balance Before Application,Urlaubstage vor Antrag,
-Total Leave Days,Urlaubstage insgesamt,
-Leave Approver Name,Name des Urlaubsgenehmigers,
-Follow via Email,Per E-Mail nachverfolgen,
-Block Holidays on important days.,Urlaub an wichtigen Tagen sperren.,
-Leave Block List Name,Name der Urlaubssperrenliste,
-Applies to Company,Gilt für Unternehmen,
-"If not checked, the list will have to be added to each Department where it has to be applied.","Wenn deaktiviert, muss die Liste zu jeder Abteilung, für die sie gelten soll, hinzugefügt werden.",
-Block Days,Tage sperren,
-Stop users from making Leave Applications on following days.,"Benutzer davon abhalten, Urlaubsanträge für folgende Tage einzureichen.",
-Leave Block List Dates,Urlaubssperrenliste Termine,
-Allow Users,Benutzer zulassen,
-Allow the following users to approve Leave Applications for block days.,"Zulassen, dass die folgenden Benutzer Urlaubsanträge für Blöcke von Tagen genehmigen können.",
-Leave Block List Allowed,Urlaubssperrenliste zugelassen,
-Leave Block List Allow,Urlaubssperrenliste zulassen,
-Allow User,Benutzer zulassen,
-Leave Block List Date,Urlaubssperrenliste Datum,
-Block Date,Datum sperren,
-Leave Control Panel,Urlaubsverwaltung,
Select Employees,Mitarbeiter auswählen,
-Employment Type (optional),Anstellungsart (optional),
-Branch (optional),Zweigstelle (optional),
-Department (optional),Abteilung (optional),
-Designation (optional),Position (optional),
-Employee Grade (optional),Dienstgrad (optional),
-Employee (optional),Mitarbeiter (optional),
-Allocate Leaves,Blätter zuweisen,
-Carry Forward,Übertragen,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Bitte auf ""Übertragen"" klicken, wenn auch die Abwesenheitskonten des vorangegangenen Geschäftsjahrs in dieses Geschäftsjahr einbezogen werden sollen",
-New Leaves Allocated (In Days),Neue Urlaubszuordnung (in Tagen),
Allocate,Zuweisen,
-Leave Balance,Balance verlassen,
-Encashable days,Bezwingbare Tage,
-Encashment Amount,Einzahlungsbetrag,
-Leave Ledger Entry,Ledger-Eintrag verlassen,
-Transaction Name,Transaktionsname,
-Is Carry Forward,Ist Übertrag,
-Is Expired,Ist abgelaufen,
-Is Leave Without Pay,Ist unbezahlter Urlaub,
-Holiday List for Optional Leave,Urlaubsliste für optionalen Urlaub,
-Leave Allocations,Zuteilungen verlassen,
-Leave Policy Details,Urlaubsrichtliniendetails,
-Leave Policy Detail,Urlaubsrichtliniendetail,
-Annual Allocation,Jährliche Zuteilung,
-Leave Type Name,Bezeichnung der Abwesenheit,
Max Leaves Allowed,Max Blätter erlaubt,
-Applicable After (Working Days),Anwendbar nach (Werktagen),
Maximum Continuous Days Applicable,Maximale ununterbrochene Tage anwendbar,
-Is Optional Leave,Ist optional verlassen,
-Allow Negative Balance,Negativen Saldo zulassen,
-Include holidays within leaves as leaves,Urlaube innerhalb von Abwesenheiten als Abwesenheiten mit einbeziehen,
-Is Compensatory,Ist kompensatorisch,
-Maximum Carry Forwarded Leaves,Maximale Anzahl weitergeleiteter Blätter,
-Expire Carry Forwarded Leaves (Days),Verfallsdatum für weitergeleitete Blätter (Tage),
-Calculated in days,Berechnet in Tagen,
-Encashment,Einlösung,
-Allow Encashment,Erlaube zulassen,
-Encashment Threshold Days,Einzahlungsschwellentage,
-Earned Leave,Verdienter Urlaub,
-Is Earned Leave,Ist verdient Urlaub,
-Earned Leave Frequency,Verdiente Austrittsfrequenz,
-Rounding,Rundung,
-Payroll Employee Detail,Personalabrechnung Mitarbeiter Detail,
-Payroll Frequency,Lohnabrechnungszeitraum,
-Fortnightly,vierzehntägig,
-Bimonthly,Zweimonatlich,
-Employees,Mitarbeiter,
-Number Of Employees,Anzahl Angestellter,
-Employee Details,Mitarbeiterdetails,
-Validate Attendance,Teilnahme bestätigen,
-Salary Slip Based on Timesheet,Gehaltsabrechnung Basierend auf Timesheet,
Select Payroll Period,Wählen Sie Abrechnungsperiode,
-Deduct Tax For Unclaimed Employee Benefits,Steuern für nicht beanspruchte Leistungen an Arbeitnehmer abziehen,
-Deduct Tax For Unsubmitted Tax Exemption Proof,Steuern für nicht abgegebenen Steuerbefreiungsnachweis abziehen,
-Select Payment Account to make Bank Entry,Wählen Sie ein Zahlungskonto für die Buchung,
-Salary Slips Created,Lohnzettel erstellt,
-Salary Slips Submitted,Gehaltszettel eingereicht,
-Payroll Periods,Abrechnungsperioden,
-Payroll Period Date,Abrechnungsperiodatum,
-Purpose of Travel,Zweck der Reise,
-Retention Bonus,Aufbewahrungsbonus,
-Bonus Payment Date,Bonuszahlungsdatum,
-Bonus Amount,Bonusbetrag,
Abbr,Kürzel,
-Depends on Payment Days,Hängt von den Zahlungstagen ab,
-Is Tax Applicable,Ist steuerpflichtig,
-Variable Based On Taxable Salary,Variable basierend auf dem steuerpflichtigen Gehalt,
-Exempted from Income Tax,Von der Einkommensteuer befreit,
-Round to the Nearest Integer,Runde auf die nächste Ganzzahl,
-Statistical Component,Statistische Komponente,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Wenn ausgewählt, wird der in dieser Komponente angegebene oder berechnete Wert nicht zu den Erträgen oder Abzügen beitragen. Der Wert kann jedoch durch andere Komponenten referenziert werden, die hinzugefügt oder abgezogen werden können.",
-Do Not Include in Total,Nicht in die Summe einbeziehen,
-Flexible Benefits,Geldwertevorteile,
-Is Flexible Benefit,Ist flexibler Nutzen,
-Max Benefit Amount (Yearly),Max Nutzbetrag (jährlich),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),Nur Steuerauswirkungen (Anspruch auf einen Teil des zu versteuernden Einkommens),
-Create Separate Payment Entry Against Benefit Claim,Erstellen Sie eine separate Zahlungserfassung gegen den Leistungsanspruch,
Condition and Formula,Zustand und Formel,
-Amount based on formula,"Menge, bezogen auf Formel",
-Formula,Formel,
-Salary Detail,Gehalt Details,
-Component,Komponente,
-Do not include in total,Nicht in Summe berücksichtigen,
-Default Amount,Standard-Betrag,
-Additional Amount,Zusatzbetrag,
-Tax on flexible benefit,Steuer auf flexiblen Vorteil,
-Tax on additional salary,Steuer auf zusätzliches Gehalt,
-Salary Structure,Gehaltsstruktur,
-Working Days,Arbeitstage,
-Salary Slip Timesheet,Gehaltszettel Timesheet,
Total Working Hours,Gesamtarbeitszeit,
Hour Rate,Stundensatz,
Bank Account No.,Bankkonto-Nr.,
Earning & Deduction,Einkünfte & Abzüge,
-Earnings,Einkünfte,
-Deductions,Abzüge,
Loan repayment,Kreditrückzahlung,
Employee Loan,MItarbeiterdarlehen,
Total Principal Amount,Gesamtbetrag,
@@ -6895,126 +6241,10 @@
Total Loan Repayment,Insgesamt Loan Rückzahlung,
net pay info,Netto-Zahlung Info,
Gross Pay - Total Deduction - Loan Repayment,Bruttolohn - Gesamtabzug - Darlehensrückzahlung,
-Total in words,Summe in Worten,
Net Pay (in words) will be visible once you save the Salary Slip.,"Nettolohn (in Worten) wird angezeigt, sobald Sie die Gehaltsabrechnung speichern.",
-Salary Component for timesheet based payroll.,Gehaltskomponente für Zeiterfassung basierte Abrechnung.,
-Leave Encashment Amount Per Day,Hinterlegen Sie den Einzahlungsbetrag pro Tag,
-Max Benefits (Amount),Max Vorteile (Betrag),
-Salary breakup based on Earning and Deduction.,Gehaltsaufteilung nach Einkommen und Abzügen.,
-Total Earning,Gesamteinnahmen,
-Salary Structure Assignment,Zuordnung der Gehaltsstruktur,
-Shift Assignment,Zuordnung verschieben,
-Shift Type,Umschalttyp,
-Shift Request,Schichtanforderung,
-Enable Auto Attendance,Automatische Teilnahme aktivieren,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,"Markieren Sie die Anwesenheit basierend auf dem "Einchecken von Mitarbeitern" für Mitarbeiter, die dieser Schicht zugeordnet sind.",
-Auto Attendance Settings,Einstellungen für die automatische Teilnahme,
-Determine Check-in and Check-out,Check-in und Check-out festlegen,
-Alternating entries as IN and OUT during the same shift,Wechselnde Eingaben wie IN und OUT während derselben Schicht,
-Strictly based on Log Type in Employee Checkin,Streng basierend auf dem Protokolltyp beim Einchecken von Mitarbeitern,
-Working Hours Calculation Based On,Arbeitszeitberechnung basierend auf,
-First Check-in and Last Check-out,Erster Check-in und letzter Check-out,
-Every Valid Check-in and Check-out,Jeder gültige Check-in und Check-out,
-Begin check-in before shift start time (in minutes),Beginnen Sie den Check-in vor Schichtbeginn (in Minuten),
-The time before the shift start time during which Employee Check-in is considered for attendance.,"Die Zeit vor dem Schichtbeginn, in der der Mitarbeiter-Check-in für die Anwesenheit berücksichtigt wird.",
-Allow check-out after shift end time (in minutes),Auschecken nach Schichtende erlauben (in Minuten),
-Time after the end of shift during which check-out is considered for attendance.,"Zeit nach Schichtende, in der der Check-out für die Anwesenheit in Betracht gezogen wird.",
-Working Hours Threshold for Half Day,Arbeitszeitschwelle für halben Tag,
-Working hours below which Half Day is marked. (Zero to disable),"Arbeitszeit, unter der der halbe Tag markiert ist. (Null zu deaktivieren)",
-Working Hours Threshold for Absent,Arbeitszeitschwelle für Abwesenheit,
-Working hours below which Absent is marked. (Zero to disable),"Arbeitszeit, unter der Abwesend markiert ist. (Null zu deaktivieren)",
-Process Attendance After,Anwesenheit verarbeiten nach,
-Attendance will be marked automatically only after this date.,Die Teilnahme wird erst nach diesem Datum automatisch markiert.,
-Last Sync of Checkin,Letzte Synchronisierung des Eincheckens,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,"Letzte bekannte erfolgreiche Synchronisierung des Eincheckens von Mitarbeitern. Setzen Sie dies nur zurück, wenn Sie sicher sind, dass alle Protokolle von allen Speicherorten synchronisiert wurden. Bitte ändern Sie dies nicht, wenn Sie sich nicht sicher sind.",
-Grace Period Settings For Auto Attendance,Grace Period-Einstellungen für die automatische Teilnahme,
-Enable Entry Grace Period,Aktivieren Sie die Anmeldefrist,
-Late Entry Grace Period,Nachfrist,
-The time after the shift start time when check-in is considered as late (in minutes).,"Die Zeit nach dem Schichtstart, zu der der Check-in als verspätet gilt (in Minuten).",
-Enable Exit Grace Period,Aktiviere Exit Grace Period,
-Early Exit Grace Period,Early Exit Grace Period,
-The time before the shift end time when check-out is considered as early (in minutes).,"Die Zeit vor dem Schichtende, zu der der Check-out als früh angesehen wird (in Minuten).",
-Skill Name,Name der Fertigkeit,
Staffing Plan Details,Personalplan Details,
-Staffing Plan Detail,Personalplanung Detail,
-Total Estimated Budget,Geschätztes Gesamtbudget,
-Vacancies,Stellenangebote,
-Estimated Cost Per Position,Geschätzte Kosten pro Position,
-Total Estimated Cost,Geschätzte Gesamtkosten,
-Current Count,Aktuelle Anzahl,
-Current Openings,Aktuelle Eröffnungen,
-Number Of Positions,Anzahl der Positionen,
-Taxable Salary Slab,Steuerbare Lohnplatte,
-From Amount,Von Menge,
-To Amount,Zu Betrag,
-Percent Deduction,Prozentabzug,
-Training Program,Trainingsprogramm,
-Event Status,Event Status,
-Has Certificate,Hat Zertifikat,
-Seminar,Seminar,
-Theory,Theorie,
-Workshop,Werkstatt,
-Conference,Konferenz,
-Exam,Prüfung,
-Internet,Internet,
-Self-Study,Selbststudium,
-Advance,Vorschuss,
-Trainer Name,Trainer-Name,
-Trainer Email,Trainer E-Mail,
-Attendees,Teilnehmer,
-Employee Emails,Mitarbeiter E-Mails,
-Training Event Employee,Schulungsveranstaltung Mitarbeiter,
-Invited,Eingeladen,
-Feedback Submitted,Feedback eingereicht,
Optional,Optional,
-Training Result Employee,Trainingsergebnis Mitarbeiter,
-Travel Itinerary,Reiseverlauf,
-Travel From,Reisen von,
-Travel To,Reisen nach,
-Mode of Travel,Art des Reisens,
-Flight,Flug,
-Train,Zug,
-Taxi,Taxi,
-Rented Car,Gemietetes Auto,
-Meal Preference,Mahlzeit Präferenz,
-Vegetarian,Vegetarier,
-Non-Vegetarian,Kein Vegetarier,
-Gluten Free,Gluten-frei,
-Non Diary,Nicht Tagebuch,
-Travel Advance Required,Reisevorauszahlung erforderlich,
-Departure Datetime,Abfahrt Datetime,
-Arrival Datetime,Ankunftszeit,
-Lodging Required,Unterkunft erforderlich,
-Preferred Area for Lodging,Bevorzugte Wohngegend,
-Check-in Date,Check-in Datum,
-Check-out Date,Check-Out Datum,
-Travel Request,Reiseantrag,
-Travel Type,Reiseart,
-Domestic,Inländisch,
-International,International,
-Travel Funding,Reisefinanzierung,
-Require Full Funding,Erfordern vollständige Finanzierung,
-Fully Sponsored,Vollständig gesponsert,
-"Partially Sponsored, Require Partial Funding","Teilweise gesponsert, erfordern Teilfinanzierung",
-Copy of Invitation/Announcement,Kopie der Einladung / Ankündigung,
-"Details of Sponsor (Name, Location)","Angaben zum Sponsor (Name, Ort)",
-Identification Document Number,Ausweisnummer,
-Any other details,Weitere Details,
-Costing Details,Kalkulationsdetails,
Costing,Kalkulation,
-Event Details,Veranstaltungsdetails,
-Name of Organizer,Name des Veranstalters,
-Address of Organizer,Adresse des Veranstalters,
-Travel Request Costing,Reiseanfrage Kosten,
-Expense Type,Auslagenart,
-Sponsored Amount,Gesponserte Menge,
-Funded Amount,Finanzierte Menge,
-Upload Attendance,Anwesenheit hochladen,
-Attendance From Date,Anwesenheit von Datum,
-Attendance To Date,Anwesenheit bis Datum,
-Get Template,Vorlage aufrufen,
-Import Attendance,Import von Anwesenheiten,
-Upload HTML,HTML hochladen,
Vehicle,Fahrzeug,
License Plate,Nummernschild,
Odometer Value (Last),(letzter) Tachostand,
@@ -7034,23 +6264,8 @@
Last Carbon Check,Last Kohlenstoff prüfen,
Wheels,Räder,
Doors,Türen,
-HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-,
-Odometer Reading,Tachostand,
-Current Odometer value ,Aktueller Kilometerzählerwert,
last Odometer Value ,letzter Kilometerzählerwert,
-Refuelling Details,Betankungs Einzelheiten,
-Invoice Ref,Rechnung Ref,
-Service Details,Service Details,
Service Detail,Service Detail,
-Vehicle Service,Fahrzeug-Service,
-Service Item,Serviceposition,
-Brake Oil,Bremsöl,
-Brake Pad,Bremsklotz,
-Clutch Plate,Kupplungsscheibe,
-Engine Oil,Motoröl,
-Oil Change,Ölwechsel,
-Inspection,Kontrolle,
-Mileage,Kilometerstand,
Hub Tracked Item,Nabenverfolgungsartikel,
Hub Node,Hub-Knoten,
Image List,Bildliste,
@@ -7065,99 +6280,10 @@
Sync in Progress,Synchronisierung läuft,
Hub Seller Name,Hub-Verkäufer Name,
Custom Data,Benutzerdefinierte Daten,
-Member,Mitglied,
-Partially Disbursed,teil~~POS=TRUNC Zahlter,
-Loan Closure Requested,Darlehensschließung beantragt,
Repay From Salary,Repay von Gehalts,
-Loan Details,Darlehensdetails,
-Loan Type,Art des Darlehens,
-Loan Amount,Darlehensbetrag,
-Is Secured Loan,Ist besichertes Darlehen,
-Rate of Interest (%) / Year,Zinssatz (%) / Jahr,
-Disbursement Date,Valuta-,
-Disbursed Amount,Ausgezahlter Betrag,
-Is Term Loan,Ist Laufzeitdarlehen,
-Repayment Method,Rückzahlweg,
-Repay Fixed Amount per Period,Repay fixen Betrag pro Periode,
-Repay Over Number of Periods,Repay über Anzahl der Perioden,
-Repayment Period in Months,Rückzahlungsfrist in Monaten,
-Monthly Repayment Amount,Monatlicher Rückzahlungsbetrag,
-Repayment Start Date,Startdatum der Rückzahlung,
-Loan Security Details,Details zur Kreditsicherheit,
-Maximum Loan Value,Maximaler Kreditwert,
-Account Info,Kontoinformation,
-Loan Account,Kreditkonto,
-Interest Income Account,Zinserträge Konto,
-Penalty Income Account,Strafeinkommenskonto,
-Repayment Schedule,Rückzahlungsplan,
-Total Payable Amount,Zahlenden Gesamtbetrag,
-Total Principal Paid,Total Principal Paid,
-Total Interest Payable,Gesamtsumme der Zinszahlungen,
-Total Amount Paid,Gezahlte Gesamtsumme,
-Loan Manager,Kreditmanager,
-Loan Info,Darlehensinformation,
-Rate of Interest,Zinssatz,
-Proposed Pledges,Vorgeschlagene Zusagen,
-Maximum Loan Amount,Maximaler Darlehensbetrag,
-Repayment Info,Die Rückzahlung Info,
-Total Payable Interest,Insgesamt fällige Zinsen,
-Against Loan ,Gegen Darlehen,
-Loan Interest Accrual,Darlehenszinsabgrenzung,
-Amounts,Beträge,
-Pending Principal Amount,Ausstehender Hauptbetrag,
-Payable Principal Amount,Zu zahlender Kapitalbetrag,
-Paid Principal Amount,Bezahlter Hauptbetrag,
-Paid Interest Amount,Bezahlter Zinsbetrag,
-Process Loan Interest Accrual,Prozessdarlehenszinsabgrenzung,
-Repayment Schedule Name,Name des Rückzahlungsplans,
Regular Payment,Reguläre Zahlung,
Loan Closure,Kreditabschluss,
-Payment Details,Zahlungsdetails,
-Interest Payable,Zu zahlende Zinsen,
-Amount Paid,Zahlbetrag,
-Principal Amount Paid,Hauptbetrag bezahlt,
-Repayment Details,Rückzahlungsdetails,
-Loan Repayment Detail,Detail der Kreditrückzahlung,
-Loan Security Name,Name der Kreditsicherheit,
-Unit Of Measure,Maßeinheit,
-Loan Security Code,Kreditsicherheitscode,
-Loan Security Type,Kreditsicherheitstyp,
-Haircut %,Haarschnitt%,
-Loan Details,Darlehensdetails,
-Unpledged,Nicht verpfändet,
-Pledged,Verpfändet,
-Partially Pledged,Teilweise verpfändet,
-Securities,Wertpapiere,
-Total Security Value,Gesamtsicherheitswert,
-Loan Security Shortfall,Kreditsicherheitsmangel,
-Loan ,Darlehen,
-Shortfall Time,Fehlzeit,
-America/New_York,Amerika / New York,
-Shortfall Amount,Fehlbetrag,
-Security Value ,Sicherheitswert,
-Process Loan Security Shortfall,Sicherheitslücke bei Prozessdarlehen,
-Loan To Value Ratio,Loan-to-Value-Verhältnis,
-Unpledge Time,Unpledge-Zeit,
-Loan Name,Darlehensname,
Rate of Interest (%) Yearly,Zinssatz (%) Jahres,
-Penalty Interest Rate (%) Per Day,Strafzinssatz (%) pro Tag,
-Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,Bei verspäteter Rückzahlung wird täglich ein Strafzins auf den ausstehenden Zinsbetrag erhoben,
-Grace Period in Days,Gnadenfrist in Tagen,
-No. of days from due date until which penalty won't be charged in case of delay in loan repayment,"Anzahl der Tage ab Fälligkeit, bis zu denen bei verspäteter Rückzahlung des Kredits keine Vertragsstrafe erhoben wird",
-Pledge,Versprechen,
-Post Haircut Amount,Post Haircut Betrag,
-Process Type,Prozesstyp,
-Update Time,Updatezeit,
-Proposed Pledge,Vorgeschlagenes Versprechen,
-Total Payment,Gesamtzahlung,
-Balance Loan Amount,Bilanz Darlehensbetrag,
-Is Accrued,Ist aufgelaufen,
-Salary Slip Loan,Gehaltsabrechnung Vorschuss,
-Loan Repayment Entry,Kreditrückzahlungseintrag,
-Sanctioned Loan Amount,Sanktionierter Darlehensbetrag,
-Sanctioned Amount Limit,Sanktioniertes Betragslimit,
-Unpledge,Unpledge,
-Haircut,Haarschnitt,
MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-,
Generate Schedule,Zeitplan generieren,
Schedules,Zeitablaufpläne,
@@ -7485,15 +6611,17 @@
Project will be accessible on the website to these users,Projekt wird auf der Website für diese Benutzer zugänglich sein,
Copied From,Kopiert von,
Start and End Dates,Start- und Enddatum,
-Actual Time (in Hours),Tatsächliche Zeit (in Stunden),
+Actual Time in Hours (via Timesheet),Tatsächliche Dauer in Stunden (Zeiterfassung),
+Actual Start Date (via Timesheet),Tatsächliches Startdatum (Zeiterfassung),
+Actual End Date (via Timesheet),Tatsächliches Enddatum (Zeiterfassung),
Costing and Billing,Kalkulation und Abrechnung,
-Total Costing Amount (via Timesheets),Gesamtkalkulationsbetrag (über Zeiterfassung),
-Total Expense Claim (via Expense Claims),Gesamtbetrag der Auslagenabrechnung (über Auslagenabrechnungen),
-Total Purchase Cost (via Purchase Invoice),Summe Einkaufskosten (über Eingangsrechnung),
-Total Sales Amount (via Sales Order),Auftragssumme (über Auftrag),
-Total Billable Amount (via Timesheets),Abrechenbare Summe (über Zeiterfassung),
-Total Billed Amount (via Sales Invoices),Abgerechnete Summe (über Ausgangsrechnungen),
-Total Consumed Material Cost (via Stock Entry),Summe der verbrauchten Materialkosten (über die Bestandsbuchung),
+Total Costing Amount (via Timesheet),Lohnkosten (Zeiterfassung),
+Total Expense Claim (via Expense Claim),Auslagen der Mitarbeiter (Auslagenabrechnung),
+Total Purchase Cost (via Purchase Invoice),Einkaufskosten (Eingangsrechnung),
+Total Sales Amount (via Sales Order),Auftragswert (Auftrag),
+Total Billable Amount (via Timesheet),Abrechenbare Zeiten (Zeiterfassung),
+Total Billed Amount (via Sales Invoice),Abgerechneter Betrag (Ausgangsrechnung),
+Total Consumed Material Cost (via Stock Entry),Verbrauchtes Material (Lagerbuchung),
Gross Margin,Handelsspanne,
Gross Margin %,Handelsspanne %,
Monitor Progress,Überwachung der Fortschritte,
@@ -7527,12 +6655,6 @@
Dependencies,Abhängigkeiten,
Dependent Tasks,Abhängige Vorgänge,
Depends on Tasks,Abhängig von Vorgang,
-Actual Start Date (via Time Sheet),Das tatsächliche Startdatum (durch Zeiterfassung),
-Actual Time (in hours),Tatsächliche Zeit (in Stunden),
-Actual End Date (via Time Sheet),Das tatsächliche Enddatum (durch Zeiterfassung),
-Total Costing Amount (via Time Sheet),Gesamtkosten (über Zeiterfassung),
-Total Expense Claim (via Expense Claim),Summe der Auslagen (über Auslagenabrechnung),
-Total Billing Amount (via Time Sheet),Gesamtrechnungsbetrag (über Zeiterfassung),
Review Date,Überprüfungsdatum,
Closing Date,Abschlussdatum,
Task Depends On,Vorgang hängt ab von,
@@ -7590,9 +6712,6 @@
February,Februar,
March,März,
April,April,
-May,Mai,
-June,Juni,
-July,Juli,
August,August,
September,September,
October,Oktober,
@@ -7638,20 +6757,19 @@
Served,Serviert,
Restaurant Reservation,Restaurant Reservierung,
Waitlisted,Auf der Warteliste,
-No Show,Keine Show,
-No of People,Nein von Menschen,
+No Show,Nicht angetreten,
+No of People,Anzahl von Personen,
Reservation Time,Reservierungszeit,
Reservation End Time,Reservierungsendzeit,
No of Seats,Anzahl der Sitze,
Minimum Seating,Mindestbestuhlung,
"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. ","Verkaufskampagne verfolgen: Leads, Angebote, Aufträge usw. von Kampagnen beobachten um die Kapitalverzinsung (RoI) zu messen.",
-SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.-,
Campaign Schedules,Kampagnenpläne,
Buyer of Goods and Services.,Käufer von Waren und Dienstleistungen.,
-CUST-.YYYY.-,CUST-.YYYY.-,
Default Company Bank Account,Standard-Bankkonto des Unternehmens,
From Lead,Aus Lead,
-Account Manager,Buchhalter,
+Account Manager,Kundenberater,
+Accounts Manager,Buchhalter,
Allow Sales Invoice Creation Without Sales Order,Ermöglichen Sie die Erstellung von Kundenrechnungen ohne Auftrag,
Allow Sales Invoice Creation Without Delivery Note,Ermöglichen Sie die Erstellung einer Ausgangsrechnung ohne Lieferschein,
Default Price List,Standardpreisliste,
@@ -7692,7 +6810,6 @@
"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. \n\nThe package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".\n\nFor Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.\n\nNote: BOM = Bill of Materials","Fassen Sie eine Gruppe von Artikeln zu einem neuen Artikel zusammen. Dies ist nützlich, wenn Sie bestimmte Artikel zu einem Paket bündeln und einen Bestand an Artikel-Bündeln erhalten und nicht einen Bestand der einzelnen Artikel. Das Artikel-Bündel erhält für das Attribut ""Ist Lagerartikel"" den Wert ""Nein"" und für das Attribut ""Ist Verkaufsartikel"" den Wert ""Ja"". Beispiel: Wenn Sie Laptops und Tragetaschen getrennt verkaufen und einen bestimmten Preis anbieten, wenn der Kunde beides zusammen kauft, dann wird der Laptop mit der Tasche zusammen ein neuer Bündel-Artikel. Anmerkung: BOM = Stückliste",
Parent Item,Übergeordneter Artikel,
List items that form the package.,"Die Artikel auflisten, die das Paket bilden.",
-SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.-,
Quotation To,Angebot für,
Rate at which customer's currency is converted to company's base currency,"Kurs, zu dem die Währung des Kunden in die Basiswährung des Unternehmens umgerechnet wird",
Rate at which Price list currency is converted to company's base currency,"Kurs, zu dem die Währung der Preisliste in die Basiswährung des Unternehmens umgerechnet wird",
@@ -7704,7 +6821,6 @@
Against Doctype,Zu DocType,
Against Docname,Zu Dokumentenname,
Additional Notes,Zusätzliche Bemerkungen,
-SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-,
Skip Delivery Note,Lieferschein überspringen,
In Words will be visible once you save the Sales Order.,"""In Worten"" wird sichtbar, sobald Sie den Auftrag speichern.",
Track this Sales Order against any Project,Diesen Auftrag in jedem Projekt nachverfolgen,
@@ -7774,7 +6890,7 @@
Change Abbreviation,Abkürzung ändern,
Parent Company,Muttergesellschaft,
Default Values,Standardwerte,
-Default Holiday List,Standard-Urlaubsliste,
+Default Holiday List,Standard Feiertagsliste,
Default Selling Terms,Standardverkaufsbedingungen,
Default Buying Terms,Standard-Einkaufsbedingungen,
Create Chart Of Accounts Based On,"Kontenplan erstellen, basierend auf",
@@ -7804,13 +6920,13 @@
Default Deferred Revenue Account,Standardkonto für passive Rechnungsabgrenzung,
Default Deferred Expense Account,Standardkonto für aktive Rechnungsabgrenzung,
Default Payroll Payable Account,Standardkonto für Verbindlichkeiten aus Lohn und Gehalt,
-Default Expense Claim Payable Account,Standard-Expense Claim Zahlbares Konto,
+Default Expense Claim Payable Account,Standardkonto für Verbindlichkeiten aus Auslagenabrechnungen,
Stock Settings,Lager-Einstellungen,
Enable Perpetual Inventory,Permanente Inventur aktivieren,
Default Inventory Account,Standard Inventurkonto,
Stock Adjustment Account,Bestandskorrektur-Konto,
Fixed Asset Depreciation Settings,Einstellungen Abschreibung von Anlagevermögen,
-Series for Asset Depreciation Entry (Journal Entry),Serie für Abschreibungs-Eintrag (Journaleintrag),
+Series for Asset Depreciation Entry (Journal Entry),Serie für Abschreibungs-Eintrag (Buchungssatz),
Gain/Loss Account on Asset Disposal,Gewinn-/Verlustrechnung auf die Veräußerung von Vermögenswerten,
Asset Depreciation Cost Center,Kostenstelle für Vermögenswertabschreibung,
Budget Detail,Budget-Detail,
@@ -7894,7 +7010,6 @@
Update Series,Nummernkreise aktualisieren,
Change the starting / current sequence number of an existing series.,Anfangs- / Ist-Wert eines Nummernkreises ändern.,
Prefix,Präfix,
-Current Value,Aktueller Wert,
This is the number of the last created transaction with this prefix,Dies ist die Nummer der letzten erstellten Transaktion mit diesem Präfix,
Update Series Number,Nummernkreis-Wert aktualisieren,
Quotation Lost Reason,Grund für verlorenes Angebotes,
@@ -7935,7 +7050,7 @@
Territory Targets,Ziele für die Region,
Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Artikelgruppenbezogene Budgets für diese Region erstellen. Durch Setzen der Auslieferungseinstellungen können auch saisonale Aspekte mit einbezogen werden.,
UOM Name,Maßeinheit-Name,
-Check this to disallow fractions. (for Nos),"Hier aktivieren, um keine Bruchteile zuzulassen (für Nr.)",
+Check this to disallow fractions. (for Nos),"Hier aktivieren, um keine Bruchteile zuzulassen (für Anzahl)",
Website Item Group,Webseiten-Artikelgruppe,
Cross Listing of Item in multiple groups,Kreuzweise Auflistung des Artikels in mehreren Gruppen,
Default settings for Shopping Cart,Standardeinstellungen für den Warenkorb,
@@ -8016,7 +7131,6 @@
Email sent to,E-Mail versandt an,
Dispatch Information,Versandinformationen,
Estimated Arrival,Voraussichtliche Ankunft,
-MAT-DT-.YYYY.-,MAT-DT-.YYYY.-,
Initial Email Notification Sent,Erste E-Mail-Benachrichtigung gesendet,
Delivery Details,Lieferdetails,
Driver Email,Fahrer-E-Mail,
@@ -8176,7 +7290,6 @@
Landed Cost Purchase Receipt,Einstandspreis-Kaufbeleg,
Landed Cost Taxes and Charges,Einstandspreis Steuern und Gebühren,
Landed Cost Voucher,Beleg über Einstandskosten,
-MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-,
Purchase Receipts,Kaufbelege,
Purchase Receipt Items,Kaufbeleg-Artikel,
Get Items From Purchase Receipts,Artikel vom Kaufbeleg übernehmen,
@@ -8184,7 +7297,6 @@
Landed Cost Help,Hilfe zum Einstandpreis,
Manufacturers used in Items,Hersteller im Artikel verwendet,
Limited to 12 characters,Limitiert auf 12 Zeichen,
-MAT-MR-.YYYY.-,MAT-MR-.YYYY.-,
Partially Ordered,Teilweise bestellt,
Transferred,Übergeben,
% Ordered,% bestellt,
@@ -8199,7 +7311,6 @@
Parent Detail docname,Übergeordnetes Detail Dokumentenname,
"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Packzettel für zu liefernde Pakete generieren. Wird verwendet, um Paketnummer, Packungsinhalt und das Gewicht zu dokumentieren.",
Indicates that the package is a part of this delivery (Only Draft),"Zeigt an, dass das Paket ein Teil dieser Lieferung ist (nur Entwurf)",
-MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-,
From Package No.,Von Paket Nr.,
Identification of the package for the delivery (for print),Kennzeichnung des Paketes für die Lieferung (für den Druck),
To Package No.,Bis Paket Nr.,
@@ -8227,7 +7338,7 @@
Applicable for Countries,Anwenden für Länder,
Price List Country,Preisliste Land,
MAT-PRE-.YYYY.-,MAT-PRE-.JJJJ.-,
-Supplier Delivery Note,Lieferumfang,
+Supplier Delivery Note,Lieferschein Nr.,
Time at which materials were received,"Zeitpunkt, zu dem Materialien empfangen wurden",
Return Against Purchase Receipt,Zurück zum Kaufbeleg,
Rate at which supplier's currency is converted to company's base currency,"Kurs, zu dem die Währung des Lieferanten in die Basiswährung des Unternehmens umgerechnet wird",
@@ -8290,9 +7401,8 @@
Out of AMC,Außerhalb des jährlichen Wartungsvertrags,
Warranty Period (Days),Garantiefrist (Tage),
Serial No Details,Details zur Seriennummer,
-MAT-STE-.YYYY.-,MAT-STE-.JJJJ.-,
-Stock Entry Type,Bestandsbuchungsart,
-Stock Entry (Outward GIT),Bestandsbuchung (Outward GIT),
+Stock Entry Type,Art der Lagerbuchung,
+Stock Entry (Outward GIT),Lagerbuchung (ausgeh. WIT),
Material Consumption for Manufacture,Materialverbrauch für die Herstellung,
Repack,Umpacken,
Send to Subcontractor,An Subunternehmer senden,
@@ -8324,7 +7434,7 @@
BOM No. for a Finished Good Item,Stücklisten-Nr. für einen fertigen Artikel,
Material Request used to make this Stock Entry,Materialanfrage wurde für die Erstellung dieser Lagerbuchung verwendet,
Subcontracted Item,Unterauftragsgegenstand,
-Against Stock Entry,Gegen Bestandsaufnahme,
+Against Stock Entry,Gegen Lagerbuchung,
Stock Entry Child,Stock Entry Child,
PO Supplied Item,PO geliefertes Einzelteil,
Reference Purchase Receipt,Referenz Kaufbeleg,
@@ -8336,7 +7446,6 @@
Is Cancelled,Ist storniert,
Stock Reconciliation,Bestandsabgleich,
This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Dieses Werkzeug hilft Ihnen dabei, die Menge und die Bewertung von Bestand im System zu aktualisieren oder zu ändern. Es wird in der Regel verwendet, um die Systemwerte und den aktuellen Bestand Ihrer Lager zu synchronisieren.",
-MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-,
Reconciliation JSON,Abgleich JSON (JavaScript Object Notation),
Stock Reconciliation Item,Bestandsabgleich-Artikel,
Before reconciliation,Vor Ausgleich,
@@ -8457,7 +7566,6 @@
Asset Depreciations and Balances,Vermögenswertabschreibungen und -Blianz,
Available Stock for Packing Items,Verfügbarer Bestand für Verpackungsartikel,
Bank Clearance Summary,Zusammenfassung Bankabwicklungen,
-Bank Remittance,Banküberweisung,
Batch Item Expiry Status,Stapelobjekt Ablauf-Status,
Batch-Wise Balance History,Chargenbezogener Bestandsverlauf,
BOM Explorer,Stücklisten-Explorer,
@@ -8477,20 +7585,17 @@
Customer-wise Item Price,Kundenbezogener Artikelpreis,
Customers Without Any Sales Transactions,Kunden ohne Verkaufsvorgänge,
Daily Timesheet Summary,Tägliche Zeiterfassungsübersicht,
-Daily Work Summary Replies,Tägliche Arbeit Zusammenfassung Antworten,
DATEV,DATEV,
Delayed Item Report,Bericht über verzögerte Artikel,
Delayed Order Report,Bericht über verspätete Bestellung,
Delivered Items To Be Billed,"Gelieferte Artikel, die abgerechnet werden müssen",
Delivery Note Trends,Entwicklung Lieferscheine,
Electronic Invoice Register,Elektronisches Rechnungsregister,
-Employee Advance Summary,Mitarbeiter Vorausschau,
Employee Billing Summary,Mitarbeiterabrechnungszusammenfassung,
Employee Birthday,Mitarbeiter-Geburtstag,
Employee Information,Mitarbeiterinformationen,
Employee Leave Balance,Übersicht der Urlaubskonten der Mitarbeiter,
Employee Leave Balance Summary,Mitarbeiter Urlaubsguthaben Zusammenfassung,
-Employees working on a holiday,Die Mitarbeiter an einem Feiertag arbeiten,
Eway Bill,Eway Bill,
Expiring Memberships,Auslaufende Mitgliedschaften,
Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC],
@@ -8525,12 +7630,9 @@
Itemwise Recommended Reorder Level,Empfohlener artikelbezogener Meldebestand,
Lead Details,Einzelheiten zum Lead,
Lead Owner Efficiency,Lead Besitzer Effizienz,
-Loan Repayment and Closure,Kreditrückzahlung und -schließung,
-Loan Security Status,Kreditsicherheitsstatus,
Lost Opportunity,Verpasste Gelegenheit,
Maintenance Schedules,Wartungspläne,
Material Requests for which Supplier Quotations are not created,"Materialanfragen, für die keine Lieferantenangebote erstellt werden",
-Monthly Attendance Sheet,Monatliche Anwesenheitsliste,
Open Work Orders,Arbeitsaufträge öffnen,
Qty to Deliver,Zu liefernde Menge,
Patient Appointment Analytics,Analyse von Patiententerminen,
@@ -8558,7 +7660,6 @@
Qty to Order,Zu bestellende Menge,
Requested Items To Be Transferred,"Angeforderte Artikel, die übertragen werden sollen",
Qty to Transfer,Zu versendende Menge,
-Salary Register,Gehalt Register,
Sales Analytics,Vertriebsanalyse,
Sales Invoice Trends,Ausgangsrechnung-Trendanalyse,
Sales Order Trends,Trendanalyse Aufträge,
@@ -8596,7 +7697,6 @@
Trial Balance,Probebilanz,
Trial Balance (Simple),Probebilanz (einfach),
Trial Balance for Party,Summen- und Saldenliste für Partei,
-Unpaid Expense Claim,Ungezahlte Spesenabrechnung,
Warehouse wise Item Balance Age and Value,Lagerweise Item Balance Alter und Wert,
Work Order Stock Report,Arbeitsauftragsbericht,
Work Orders in Progress,Arbeitsaufträge in Bearbeitung,
@@ -8605,19 +7705,16 @@
Bank Clearance,Bankfreigabe,
Bank Clearance Detail,Bankfreigabedetail,
Update Cost Center Name / Number,Name / Nummer der Kostenstelle aktualisieren,
-Journal Entry Template,Journaleintragsvorlage,
+Journal Entry Template,Buchungssatz-Vorlage,
Template Title,Vorlagentitel,
-Journal Entry Type,Journaleintragstyp,
-Journal Entry Template Account,Journaleintragsvorlagenkonto,
+Journal Entry Type,Buchungssatz-Typ,
+Journal Entry Template Account,Buchungssatzvorlagenkonto,
Process Deferred Accounting,Aufgeschobene Buchhaltung verarbeiten,
Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again,Manuelle Eingabe kann nicht erstellt werden! Deaktivieren Sie die automatische Eingabe für die verzögerte Buchhaltung in den Konteneinstellungen und versuchen Sie es erneut,
End date cannot be before start date,Das Enddatum darf nicht vor dem Startdatum liegen,
Total Counts Targeted,Gesamtzahl der anvisierten Zählungen,
Total Counts Completed,Gesamtzahl der abgeschlossenen Zählungen,
Counts Targeted: {0},Zielzählungen: {0},
-Payment Account is mandatory,Zahlungskonto ist obligatorisch,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","Wenn diese Option aktiviert ist, wird der gesamte Betrag vom steuerpflichtigen Einkommen abgezogen, bevor die Einkommensteuer ohne Erklärung oder Nachweis berechnet wird.",
-Disbursement Details,Auszahlungsdetails,
Material Request Warehouse,Materialanforderungslager,
Select warehouse for material requests,Wählen Sie Lager für Materialanfragen,
Transfer Materials For Warehouse {0},Material für Lager übertragen {0},
@@ -8684,19 +7781,20 @@
Book Deferred Entries Based On,Buch verzögerte Einträge basierend auf,
Days,Tage,
Months,Monate,
-Book Deferred Entries Via Journal Entry,Buch verzögerte Einträge über Journaleintrag,
+Book Deferred Entries Via Journal Entry,Separaten Buchungssatz für latente Buchungen erstellen,
Submit Journal Entries,Journaleinträge senden,
If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually,"Wenn dieses Kontrollkästchen deaktiviert ist, werden Journaleinträge in einem Entwurfsstatus gespeichert und müssen manuell übermittelt werden",
Enable Distributed Cost Center,Aktivieren Sie die verteilte Kostenstelle,
Distributed Cost Center,Verteilte Kostenstelle,
Dunning,Mahnung,
+Dunning Level,Mahnstufe,
DUNN-.MM.-.YY.-,DUNN-.MM .-. YY.-,
Overdue Days,Überfällige Tage,
Dunning Type,Mahnart,
Dunning Fee,Mahngebühr,
Dunning Amount,Mahnbetrag,
-Resolved,Aufgelöst,
-Unresolved,Ungelöst,
+Resolved,Geklärt,
+Unresolved,Ungeklärt,
Printing Setting,Druckeinstellung,
Body Text,Hauptteil,
Closing Text,Text schließen,
@@ -8712,7 +7810,7 @@
Reference Detail No,Referenz Detail Nr,
Custom Remarks,Benutzerdefinierte Bemerkungen,
Please select a Company first.,Bitte wählen Sie zuerst eine Firma aus.,
-"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning","Zeile # {0}: Der Referenzdokumenttyp muss Auftrag, Ausgangsrechnung, Journaleintrag oder Mahnwesen sein",
+"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning","Zeile {0}: Der Referenzdokumenttyp muss Auftrag, Ausgangsrechnung, Buchungssatz oder Mahnung sein",
POS Closing Entry,POS Closing Entry,
POS Opening Entry,POS-Eröffnungseintrag,
POS Transactions,POS-Transaktionen,
@@ -8796,8 +7894,7 @@
Availed ITC Cess,ITC Cess verfügbar,
Is Nil Rated or Exempted,Ist gleich Null oder ausgenommen,
Is Non GST,Ist nicht GST,
-ACC-SINV-RET-.YYYY.-,ACC-SINV-RET-.YYYY.-,
-E-Way Bill No.,E-Way Bill No.,
+E-Way Bill No.,E-Way Bill Nr.,
Is Consolidated,Ist konsolidiert,
Billing Address GSTIN,Rechnungsadresse GSTIN,
Customer GSTIN,Kunde GSTIN,
@@ -8832,9 +7929,9 @@
"By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a ","Standardmäßig wird der Lieferantenname gemäß dem eingegebenen Lieferantennamen festgelegt. Wenn Sie möchten, dass Lieferanten von a benannt werden",
choose the 'Naming Series' option.,Wählen Sie die Option "Naming Series".,
Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List.,Konfigurieren Sie die Standardpreisliste beim Erstellen einer neuen Kauftransaktion. Artikelpreise werden aus dieser Preisliste abgerufen.,
-"If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master.","Wenn diese Option auf "Ja" konfiguriert ist, verhindert ERPNext, dass Sie eine Kaufrechnung oder einen Beleg erstellen können, ohne zuvor eine Bestellung zu erstellen. Diese Konfiguration kann für einen bestimmten Lieferanten überschrieben werden, indem das Kontrollkästchen "Erstellung von Eingangsrechnungen ohne Bestellung zulassen" im Lieferantenstamm aktiviert wird.",
-"If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master.","Wenn diese Option auf "Ja" konfiguriert ist, verhindert ERPNext, dass Sie eine Kaufrechnung erstellen können, ohne zuvor einen Kaufbeleg zu erstellen. Diese Konfiguration kann für einen bestimmten Lieferanten überschrieben werden, indem das Kontrollkästchen "Erstellung von Kaufrechnungen ohne Kaufbeleg zulassen" im Lieferantenstamm aktiviert wird.",
-Quantity & Stock,Menge & Lager,
+"If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master.","Wenn diese Option auf 'Ja' gesetzt ist, validiert ERPNext, dass Sie eine Bestellung angelegt haben, bevor Sie eine Eingangsrechnung oder einen Kaufbeleg erfassen können. Diese Konfiguration kann für einzelne Lieferanten überschrieben werden, indem Sie die Option 'Erstellung von Eingangsrechnungen ohne Bestellung zulassen' im Lieferantenstamm aktivieren.",
+"If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master.","Wenn diese Option auf 'Ja' gesetzt ist, validiert ERPNext, dass Sie einen Kaufbeleg angelegt haben, bevor Sie eine Eingangsrechnung erfasen können. Diese Konfiguration kann für einzelne Lieferanten überschrieben werden, indem Sie die Option 'Erstellung von Kaufrechnungen ohne Kaufbeleg zulassen' im Lieferantenstamm aktivieren.",
+Quantity & Stock,Menge & Lager,
Call Details,Anrufdetails,
Authorised By,Authorisiert von,
Signee (Company),Unterzeichner (Firma),
@@ -8877,7 +7974,7 @@
Meta Data,Metadaten,
Unresolve,Auflösen,
Create Document,Dokument erstellen,
-Mark as unresolved,Als ungelöst markieren,
+Mark as unresolved,Als ungeklärt markieren,
TaxJar Settings,TaxJar-Einstellungen,
Sandbox Mode,Sandbox-Modus,
Enable Tax Calculation,Steuerberechnung aktivieren,
@@ -8993,8 +8090,6 @@
No. of prints,Anzahl der Drucke,
Number of prints required for labelling the samples,Anzahl der zum Etikettieren der Proben erforderlichen Ausdrucke,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
-In Time,Rechtzeitig,
-Out Time,Out Time,
Payroll Cost Center,Lohnkostenstelle,
Approvers,Genehmiger,
The first Approver in the list will be set as the default Approver.,Der erste Genehmiger in der Liste wird als Standardgenehmiger festgelegt.,
@@ -9005,9 +8100,6 @@
Repay unclaimed amount from salary,Nicht zurückgeforderten Betrag vom Gehalt zurückzahlen,
Deduction from salary,Abzug vom Gehalt,
Expired Leaves,Abgelaufene Blätter,
-Reference No,Referenznummer,
-Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.,"Der prozentuale Abschlag ist die prozentuale Differenz zwischen dem Marktwert des Darlehenssicherheitsvermögens und dem Wert, der diesem Darlehenssicherheitsvermögen zugeschrieben wird, wenn es als Sicherheit für dieses Darlehen verwendet wird.",
-Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan ,"Das Verhältnis von Kredit zu Wert drückt das Verhältnis des Kreditbetrags zum Wert des verpfändeten Wertpapiers aus. Ein Kreditsicherheitsdefizit wird ausgelöst, wenn dieser den für ein Darlehen angegebenen Wert unterschreitet",
If this is not checked the loan by default will be considered as a Demand Loan,"Wenn dies nicht aktiviert ist, wird das Darlehen standardmäßig als Nachfragedarlehen betrachtet",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,Dieses Konto wird zur Buchung von Kreditrückzahlungen vom Kreditnehmer und zur Auszahlung von Krediten an den Kreditnehmer verwendet,
This account is capital account which is used to allocate capital for loan disbursal account ,"Dieses Konto ist ein Kapitalkonto, das zur Zuweisung von Kapital für das Darlehensauszahlungskonto verwendet wird",
@@ -9058,34 +8150,6 @@
Generate Webhook Secret,Generieren Sie ein Webhook-Geheimnis,
Copy Webhook URL,Webhook-URL kopieren,
Linked Item,Verknüpftes Element,
-Is Recurring,Wiederholt sich,
-HRA Exemption,HRA-Befreiung,
-Monthly House Rent,Monatliche Hausmiete,
-Rented in Metro City,Vermietet in Metro City,
-HRA as per Salary Structure,HRA gemäß Gehaltsstruktur,
-Annual HRA Exemption,Jährliche HRA-Befreiung,
-Monthly HRA Exemption,Monatliche HRA-Befreiung,
-House Rent Payment Amount,Hausmiete Zahlungsbetrag,
-Rented From Date,Vermietet ab Datum,
-Rented To Date,Bisher vermietet,
-Monthly Eligible Amount,Monatlicher förderfähiger Betrag,
-Total Eligible HRA Exemption,Insgesamt berechtigte HRA-Befreiung,
-Validating Employee Attendance...,Überprüfung der Mitarbeiterbeteiligung ...,
-Submitting Salary Slips and creating Journal Entry...,Einreichen von Gehaltsabrechnungen und Erstellen eines Journaleintrags ...,
-Calculate Payroll Working Days Based On,Berechnen Sie die Arbeitstage der Personalabrechnung basierend auf,
-Consider Unmarked Attendance As,Betrachten Sie die nicht markierte Teilnahme als,
-Fraction of Daily Salary for Half Day,Bruchteil des Tagesgehalts für einen halben Tag,
-Component Type,Komponententyp,
-Provident Fund,Vorsorgefonds,
-Additional Provident Fund,Zusätzlicher Vorsorgefonds,
-Provident Fund Loan,Vorsorgefondsdarlehen,
-Professional Tax,Berufssteuer,
-Is Income Tax Component,Ist Einkommensteuerkomponente,
-Component properties and references ,Komponenteneigenschaften und Referenzen,
-Additional Salary ,Zusätzliches Gehalt,
-Unmarked days,Nicht markierte Tage,
-Absent Days,Abwesende Tage,
-Conditions and Formula variable and example,Bedingungen und Formelvariable und Beispiel,
Feedback By,Feedback von,
Manufacturing Section,Fertigungsabteilung,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","Standardmäßig wird der Kundenname gemäß dem eingegebenen vollständigen Namen festgelegt. Wenn Sie möchten, dass Kunden von a benannt werden",
@@ -9124,12 +8188,12 @@
"If blank, parent Warehouse Account or company default will be considered in transactions","Wenn leer, wird das übergeordnete Lagerkonto oder der Firmenstandard bei Transaktionen berücksichtigt",
Service Level Agreement Details,Details zum Service Level Agreement,
Service Level Agreement Status,Status des Service Level Agreements,
-On Hold Since,In der Warteschleife seit,
+On Hold Since,Auf Eis gelegt seit,
Total Hold Time,Gesamte Haltezeit,
Response Details,Antwortdetails,
Average Response Time,Durchschnittliche Reaktionszeit,
User Resolution Time,Benutzerauflösungszeit,
-SLA is on hold since {0},"SLA wird gehalten, da {0}",
+SLA is on hold since {0},SLA ist seit {0} auf Eis gelegt,
Pause SLA On Status,SLA On Status anhalten,
Pause SLA On,SLA anhalten Ein,
Greetings Section,Grüße Abschnitt,
@@ -9205,9 +8269,6 @@
Date Based On,Datum basierend auf,
{0} and {1} are mandatory,{0} und {1} sind obligatorisch,
Consider Accounting Dimensions,Berücksichtigen Sie die Abrechnungsdimensionen,
-Income Tax Deductions,Einkommensteuerabzüge,
-Income Tax Component,Einkommensteuerkomponente,
-Income Tax Amount,Einkommensteuerbetrag,
Reserved Quantity for Production,Reservierte Menge für die Produktion,
Projected Quantity,Projizierte Menge,
Total Sales Amount,Gesamtumsatz,
@@ -9216,19 +8277,8 @@
Time Required (In Mins),Erforderliche Zeit (in Minuten),
From Posting Date,Ab dem Buchungsdatum,
To Posting Date,Zum Buchungsdatum,
-No records found,Keine Aufzeichnungen gefunden,
+No records found,Keine Einträge gefunden,
Customer/Lead Name,Name des Kunden / Lead,
-Unmarked Days,Nicht markierte Tage,
-Jan,Jan.,
-Feb,Feb.,
-Mar,Mrz.,
-Apr,Apr.,
-Aug,Aug.,
-Sep,Sep.,
-Oct,Okt.,
-Nov,Nov.,
-Dec,Dez.,
-Summarized View,Zusammenfassende Ansicht,
Production Planning Report,Produktionsplanungsbericht,
Order Qty,Bestellmenge,
Raw Material Code,Rohstoffcode,
@@ -9239,7 +8289,6 @@
Raw Material Warehouse,Rohstofflager,
Order By,Sortieren nach,
Include Sub-assembly Raw Materials,Rohstoffe für Unterbaugruppen einbeziehen,
-Professional Tax Deductions,Gewerbliche Steuerabzüge,
Program wise Fee Collection,Programmweise Gebührenerhebung,
Fees Collected,Gesammelte Gebühren,
Project Summary,Projektübersicht,
@@ -9247,7 +8296,6 @@
Tasks Completed,Aufgaben erledigt,
Tasks Overdue,Überfällige Aufgaben,
Completion,Fertigstellung,
-Provident Fund Deductions,Provident Fund Abzüge,
Purchase Order Analysis,Bestellanalyse,
From and To Dates are required.,Von und Bis Daten sind erforderlich.,
To Date cannot be before From Date.,Bis Datum darf nicht vor Ab Datum liegen.,
@@ -9259,23 +8307,14 @@
Quoted Amount,Angebotener Betrag,
Lead Time (Days),Vorlaufzeit (Tage),
Include Expired,Abgelaufen einschließen,
-Recruitment Analytics,Rekrutierungsanalyse,
-Applicant name,Name des Bewerbers,
-Job Offer status,Status des Stellenangebots,
-On Date,Am Datum,
Requested Items to Order and Receive,Angeforderte Artikel zum Bestellen und Empfangen,
-Salary Payments Based On Payment Mode,Gehaltszahlungen basierend auf dem Zahlungsmodus,
-Salary Payments via ECS,Gehaltszahlungen über ECS,
-Account No,Konto Nr,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,Auftragsanalyse,
Amount Delivered,Gelieferter Betrag,
Delay (in Days),Verzögerung (in Tagen),
Group by Sales Order,Nach Auftrag gruppieren,
Sales Value,Verkaufswert,
Stock Qty vs Serial No Count,Lagermenge vs Seriennummer,
-Serial No Count,Seriennummer nicht gezählt,
+Serial No Count,Seriennummern gezählt,
Work Order Summary,Arbeitsauftragsübersicht,
Produce Qty,Menge produzieren,
Lead Time (in mins),Vorlaufzeit (in Minuten),
@@ -9287,10 +8326,6 @@
Opportunity {0} created,Opportunity {0} erstellt,
Kindly select the company first,Bitte wählen Sie zuerst das Unternehmen aus,
Please enter From Date and To Date to generate JSON,"Bitte geben Sie Von Datum und Bis Datum ein, um JSON zu generieren",
-PF Account,PF-Konto,
-PF Amount,PF-Betrag,
-Additional PF,Zusätzlicher PF,
-PF Loan,PF-Darlehen,
Download DATEV File,Laden Sie die DATEV-Datei herunter,
Numero has not set in the XML file,Numero wurde nicht in der XML-Datei festgelegt,
Inward Supplies(liable to reverse charge),Inward Supplies (stornierungspflichtig),
@@ -9303,7 +8338,6 @@
Mandatory Fields,Pflichtfelder,
Student {0}: {1} does not belong to Student Group {2},Student {0}: {1} gehört nicht zur Studentengruppe {2},
Student Attendance record {0} already exists against the Student {1},Der Anwesenheitsdatensatz {0} für Schüler ist bereits für den Schüler {1} vorhanden,
-Duplicate Entry,Doppelter Eintrag,
Course and Fee,Kurs und Gebühr,
Not eligible for the admission in this program as per Date Of Birth,Nicht berechtigt zur Aufnahme in dieses Programm zum Geburtsdatum,
Topic {0} has been added to all the selected courses successfully.,Das Thema {0} wurde erfolgreich zu allen ausgewählten Kursen hinzugefügt.,
@@ -9328,21 +8362,15 @@
Employee {0} already has Active Shift {1}: {2},Mitarbeiter {0} hat bereits Active Shift {1}: {2},
from {0},von {0},
to {0},bis {0},
-Please select Employee first.,Bitte wählen Sie zuerst Mitarbeiter.,
Please set {0} for the Employee or for Department: {1},Bitte setzen Sie {0} für den Mitarbeiter oder für die Abteilung: {1},
-To Date should be greater than From Date,Bis Datum sollte größer als Von Datum sein,
Employee Onboarding: {0} is already for Job Applicant: {1},Mitarbeiter-Onboarding: {0} ist bereits für Bewerber: {1},
-Job Offer: {0} is already for Job Applicant: {1},Stellenangebot: {0} gilt bereits für Bewerber: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,Es kann nur eine Schichtanforderung mit den Status "Genehmigt" und "Abgelehnt" eingereicht werden,
-Shift Assignment: {0} created for Employee: {1},Schichtzuweisung: {0} erstellt für Mitarbeiter: {1},
-You can not request for your Default Shift: {0},Sie können keine Standardverschiebung anfordern: {0},
-Only Approvers can Approve this Request.,Nur Genehmigende können diese Anfrage genehmigen.,
Asset Value Analytics,Asset Value Analytics,
Category-wise Asset Value,Kategorialer Vermögenswert,
Total Assets,Gesamtvermögen,
New Assets (This Year),Neue Vermögenswerte (dieses Jahr),
Row #{}: Depreciation Posting Date should not be equal to Available for Use Date.,Zeile # {}: Das Buchungsdatum der Abschreibung sollte nicht dem Datum der Verfügbarkeit entsprechen.,
Incorrect Date,Falsches Datum,
+Incorrect Payment Type,Falsche Zahlungsart,
Invalid Gross Purchase Amount,Ungültiger Bruttokaufbetrag,
There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset.,"Es gibt aktive Wartungs- oder Reparaturarbeiten am Vermögenswert. Sie müssen alle Schritte ausführen, bevor Sie das Asset stornieren können.",
% Complete,% Komplett,
@@ -9365,7 +8393,7 @@
Bank transaction creation error,Fehler beim Erstellen der Banküberweisung,
Unit of Measurement,Maßeinheit,
Fiscal Year {0} Does Not Exist,Geschäftsjahr {0} existiert nicht,
-Row # {0}: Returned Item {1} does not exist in {2} {3},Zeile # {0}: Zurückgegebenes Element {1} ist in {2} {3} nicht vorhanden,
+Row # {0}: Returned Item {1} does not exist in {2} {3},Zeile {0}: Zurückgegebenes Element {1} ist in {2} {3} nicht vorhanden,
Valuation type charges can not be marked as Inclusive,Bewertungsgebühren können nicht als Inklusiv gekennzeichnet werden,
You do not have permissions to {} items in a {}.,Sie haben keine Berechtigungen für {} Elemente in einem {}.,
Insufficient Permissions,Nicht ausreichende Berechtigungen,
@@ -9376,7 +8404,7 @@
The value {0} is already assigned to an existing Item {1}.,Der Wert {0} ist bereits einem vorhandenen Element {1} zugeordnet.,
"To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings.","Aktivieren Sie {0} in den Einstellungen für Elementvarianten, um mit der Bearbeitung dieses Attributwerts fortzufahren.",
Edit Not Allowed,Bearbeiten nicht erlaubt,
-Row #{0}: Item {1} is already fully received in Purchase Order {2},Zeile # {0}: Artikel {1} ist bereits vollständig in der Bestellung {2} eingegangen.,
+Row #{0}: Item {1} is already fully received in Purchase Order {2},Zeile {0}: Artikel {1} ist bereits vollständig in der Bestellung {2} eingegangen.,
You cannot create or cancel any accounting entries with in the closed Accounting Period {0},Sie können im abgeschlossenen Abrechnungszeitraum {0} keine Buchhaltungseinträge mit erstellen oder stornieren.,
POS Invoice should have {} field checked.,Für die POS-Rechnung sollte das Feld {} aktiviert sein.,
Invalid Item,Ungültiger Artikel,
@@ -9471,26 +8499,13 @@
Operation {0} does not belong to the work order {1},Operation {0} gehört nicht zum Arbeitsauftrag {1},
Print UOM after Quantity,UOM nach Menge drucken,
Set default {0} account for perpetual inventory for non stock items,Legen Sie das Standardkonto {0} für die fortlaufende Bestandsaufnahme für nicht vorrätige Artikel fest,
-Loan Security {0} added multiple times,Darlehenssicherheit {0} mehrfach hinzugefügt,
-Loan Securities with different LTV ratio cannot be pledged against one loan,Darlehen Wertpapiere mit unterschiedlichem LTV-Verhältnis können nicht gegen ein Darlehen verpfändet werden,
-Qty or Amount is mandatory for loan security!,Menge oder Betrag ist für die Kreditsicherheit obligatorisch!,
-Only submittted unpledge requests can be approved,Es können nur übermittelte nicht gekoppelte Anforderungen genehmigt werden,
-Interest Amount or Principal Amount is mandatory,Der Zinsbetrag oder der Kapitalbetrag ist obligatorisch,
-Disbursed Amount cannot be greater than {0},Der ausgezahlte Betrag darf nicht größer als {0} sein.,
-Row {0}: Loan Security {1} added multiple times,Zeile {0}: Darlehenssicherheit {1} wurde mehrmals hinzugefügt,
-Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save,Zeile # {0}: Untergeordnetes Element sollte kein Produktpaket sein. Bitte entfernen Sie Artikel {1} und speichern Sie,
+Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save,Zeile {0}: Untergeordnetes Element sollte kein Produktpaket sein. Bitte entfernen Sie Artikel {1} und speichern Sie,
Credit limit reached for customer {0},Kreditlimit für Kunde erreicht {0},
Could not auto create Customer due to the following missing mandatory field(s):,Der Kunde konnte aufgrund der folgenden fehlenden Pflichtfelder nicht automatisch erstellt werden:,
Please create Customer from Lead {0}.,Bitte erstellen Sie einen Kunden aus Lead {0}.,
Mandatory Missing,Obligatorisch fehlt,
-Please set Payroll based on in Payroll settings,Bitte stellen Sie die Personalabrechnung basierend auf den Einstellungen für die Personalabrechnung ein,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},Zusätzliches Gehalt: {0} für Gehaltskomponente bereits vorhanden: {1} für Periode {2} und {3},
From Date can not be greater than To Date.,Von Datum darf nicht größer als Bis Datum sein.,
-Payroll date can not be less than employee's joining date.,Das Abrechnungsdatum darf nicht unter dem Beitrittsdatum des Mitarbeiters liegen.,
-From date can not be less than employee's joining date.,Ab dem Datum darf das Beitrittsdatum des Mitarbeiters nicht unterschritten werden.,
-To date can not be greater than employee's relieving date.,Bisher kann das Entlastungsdatum des Mitarbeiters nicht überschritten werden.,
-Payroll date can not be greater than employee's relieving date.,Das Abrechnungsdatum darf nicht größer sein als das Entlastungsdatum des Mitarbeiters.,
-Row #{0}: Please enter the result value for {1},Zeile # {0}: Bitte geben Sie den Ergebniswert für {1} ein,
+Row #{0}: Please enter the result value for {1},Zeile {0}: Bitte geben Sie den Ergebniswert für {1} ein,
Mandatory Results,Obligatorische Ergebnisse,
Sales Invoice or Patient Encounter is required to create Lab Tests,Für die Erstellung von Labortests ist eine Ausgangsrechnung oder eine Patientenbegegnung erforderlich,
Insufficient Data,Unzureichende Daten,
@@ -9498,12 +8513,12 @@
Test :,Prüfung :,
Sample Collection {0} has been created,Die Probensammlung {0} wurde erstellt,
Normal Range: ,Normalbereich:,
-Row #{0}: Check Out datetime cannot be less than Check In datetime,Zeile # {0}: Die Check-out-Datumszeit darf nicht kleiner als die Check-In-Datumszeit sein,
+Row #{0}: Check Out datetime cannot be less than Check In datetime,Zeile {0}: Die Check-out-Datumszeit darf nicht kleiner als die Check-In-Datumszeit sein,
"Missing required details, did not create Inpatient Record","Fehlende erforderliche Details, keine stationäre Aufzeichnung erstellt",
Unbilled Invoices,Nicht in Rechnung gestellte Rechnungen,
Standard Selling Rate should be greater than zero.,Die Standardverkaufsrate sollte größer als Null sein.,
Conversion Factor is mandatory,Der Umrechnungsfaktor ist obligatorisch,
-Row #{0}: Conversion Factor is mandatory,Zeile # {0}: Der Umrechnungsfaktor ist obligatorisch,
+Row #{0}: Conversion Factor is mandatory,Zeile {0}: Der Umrechnungsfaktor ist obligatorisch,
Sample Quantity cannot be negative or 0,Die Probenmenge darf nicht negativ oder 0 sein,
Invalid Quantity,Ungültige Menge,
"Please set defaults for Customer Group, Territory and Selling Price List in Selling Settings","Bitte legen Sie in den Verkaufseinstellungen die Standardeinstellungen für Kundengruppe, Gebiet und Verkaufspreisliste fest",
@@ -9540,7 +8555,6 @@
Supplier Lead Time (days),Vorlaufzeit des Lieferanten (Tage),
"Home, Work, etc.","Zuhause, Arbeit usw.",
Exit Interview Held On,Entlassungsgespräch am,
-Condition and formula,Zustand und Formel,
Sets 'Target Warehouse' in each row of the Items table.,Legt 'Ziellager' in jeder Zeile der Elementtabelle fest.,
Sets 'Source Warehouse' in each row of the Items table.,Legt 'Source Warehouse' in jeder Zeile der Items-Tabelle fest.,
POS Register,POS-Register,
@@ -9569,7 +8583,7 @@
You can alternatively disable selling price validation in {} to bypass this validation.,"Alternativ können Sie die Validierung des Verkaufspreises in {} deaktivieren, um diese Validierung zu umgehen.",
Invalid Selling Price,Ungültiger Verkaufspreis,
Address needs to be linked to a Company. Please add a row for Company in the Links table.,Die Adresse muss mit einem Unternehmen verknüpft sein. Bitte fügen Sie eine Zeile für Firma in die Tabelle Links ein.,
-Company Not Linked,Firma nicht verbunden,
+Company Not Linked,Firma nicht verknüpft,
Import Chart of Accounts from CSV / Excel files,Kontenplan aus CSV / Excel-Dateien importieren,
Completed Qty cannot be greater than 'Qty to Manufacture',Die abgeschlossene Menge darf nicht größer sein als die Menge bis zur Herstellung.,
"Row {0}: For Supplier {1}, Email Address is Required to send an email","Zeile {0}: Für Lieferant {1} ist eine E-Mail-Adresse erforderlich, um eine E-Mail zu senden",
@@ -9656,7 +8670,7 @@
Action If Quality Inspection Is Not Submitted,Maßnahme Wenn keine Qualitätsprüfung eingereicht wird,
Auto Insert Price List Rate If Missing,"Preisliste automatisch einfügen, falls fehlt",
Automatically Set Serial Nos Based on FIFO,Seriennummern basierend auf FIFO automatisch einstellen,
-Set Qty in Transactions Based on Serial No Input,Stellen Sie die Menge in Transaktionen basierend auf Seriennummer ohne Eingabe ein,
+Set Qty in Transactions Based on Serial No Input,Setze die Anzahl in der Transaktion basierend auf den Seriennummern,
Raise Material Request When Stock Reaches Re-order Level,"Erhöhen Sie die Materialanforderung, wenn der Lagerbestand die Nachbestellmenge erreicht",
Notify by Email on Creation of Automatic Material Request,Benachrichtigen Sie per E-Mail über die Erstellung einer automatischen Materialanforderung,
Allow Material Transfer from Delivery Note to Sales Invoice,Materialübertragung vom Lieferschein zur Ausgangsrechnung zulassen,
@@ -9695,7 +8709,7 @@
Payment amount cannot be less than or equal to 0,Der Zahlungsbetrag darf nicht kleiner oder gleich 0 sein,
Please enter the phone number first,Bitte geben Sie zuerst die Telefonnummer ein,
Row #{}: {} {} does not exist.,Zeile # {}: {} {} existiert nicht.,
-Row #{0}: {1} is required to create the Opening {2} Invoices,"Zeile # {0}: {1} ist erforderlich, um die Eröffnungsrechnungen {2} zu erstellen",
+Row #{0}: {1} is required to create the Opening {2} Invoices,"Zeile {0}: {1} ist erforderlich, um die Eröffnungsrechnungen {2} zu erstellen",
You had {} errors while creating opening invoices. Check {} for more details,Beim Erstellen von Eröffnungsrechnungen sind {} Fehler aufgetreten. Überprüfen Sie {} auf weitere Details,
Error Occured,Fehler aufgetreten,
Opening Invoice Creation In Progress,Öffnen der Rechnungserstellung läuft,
@@ -9707,7 +8721,7 @@
Posting future stock transactions are not allowed due to Immutable Ledger,Das Buchen zukünftiger Lagertransaktionen ist aufgrund des unveränderlichen Hauptbuchs nicht zulässig,
A BOM with name {0} already exists for item {1}.,Für Artikel {1} ist bereits eine Stückliste mit dem Namen {0} vorhanden.,
{0}{1} Did you rename the item? Please contact Administrator / Tech support,{0} {1} Haben Sie den Artikel umbenannt? Bitte wenden Sie sich an den Administrator / technischen Support,
-At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2},In Zeile # {0}: Die Sequenz-ID {1} darf nicht kleiner sein als die vorherige Zeilen-Sequenz-ID {2}.,
+At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2},In Zeile {0}: Die Sequenz-ID {1} darf nicht kleiner sein als die vorherige Zeilen-Sequenz-ID {2}.,
The {0} ({1}) must be equal to {2} ({3}),Die {0} ({1}) muss gleich {2} ({3}) sein.,
"{0}, complete the operation {1} before the operation {2}.","{0}, schließen Sie die Operation {1} vor der Operation {2} ab.",
Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No.,"Die Lieferung per Seriennummer kann nicht sichergestellt werden, da Artikel {0} mit und ohne Lieferung per Seriennummer hinzugefügt wird.",
@@ -9765,7 +8779,7 @@
POS invoice {0} created succesfully,POS-Rechnung {0} erfolgreich erstellt,
Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2}.,Lagermenge nicht ausreichend für Artikelcode: {0} unter Lager {1}. Verfügbare Menge {2}.,
Serial No: {0} has already been transacted into another POS Invoice.,Seriennummer: {0} wurde bereits in eine andere POS-Rechnung übertragen.,
-Balance Serial No,Balance Seriennr,
+Balance Serial No,Stand Seriennummern,
Warehouse: {0} does not belong to {1},Lager: {0} gehört nicht zu {1},
Please select batches for batched item {0},Bitte wählen Sie Chargen für Chargenartikel {0} aus,
Please select quantity on row {0},Bitte wählen Sie die Menge in Zeile {0},
@@ -9870,11 +8884,6 @@
From Lead,Aus Lead,
From Opportunity,Aus Chance,
Publish in Website,Auf Webseite veröffentlichen,
-Total Allocated Leave(s),Gesamte zugewiesene Urlaubstage,
-Expired Leave(s),Verfallene Urlaubstage,
-Used Leave(s),Verbrauchte Urlaubstage,
-Leave(s) Pending Approval,Urlaubstage zur Genehmigung ausstehend,
-Available Leave(s),Verfügbare Urlaubstage,
Party Specific Item,Parteispezifischer Artikel,
Active Customers,Aktive Kunden,
Annual Sales,Jährlicher Umsatz,
@@ -9889,7 +8898,6 @@
Budget Variance,Budgetabweichung,
Based On Value,Basierend auf Wert,
Restrict Items Based On,Artikel einschränken auf Basis von,
-Earnings & Deductions,Erträge & Abzüge,
Is Process Loss,Ist Prozessverlust,
Is Finished Item,Ist fertiger Artikel,
Is Scrap Item,Ist Schrott,
@@ -9919,3 +8927,7 @@
Select an item from each set to be used in the Sales Order.,"Wählen Sie aus den Alternativen jeweils einen Artikel aus, der in die Auftragsbestätigung übernommen werden soll.",
Is Alternative,Ist Alternative,
Alternative Items,Alternativpositionen,
+Add Template,Vorlage einfügen,
+Prepend the template to the email message,Vorlage oberhalb der Email-Nachricht einfügen,
+Clear & Add Template,Leeren und Vorlage einfügen,
+Clear the email message and add the template,Email-Feld leeren und Vorlage einfügen,
diff --git a/erpnext/translations/el.csv b/erpnext/translations/el.csv
index c241558..9d15e61 100644
--- a/erpnext/translations/el.csv
+++ b/erpnext/translations/el.csv
@@ -13,7 +13,6 @@
'Total','Σύνολο',
'Update Stock' can not be checked because items are not delivered via {0},Η ενημέρωση της αποθήκης δεν μπορεί να επιλεγεί επειδή τα στοιχεία δεν παραδίδονται μέσω {0},
'Update Stock' cannot be checked for fixed asset sale,«Ενημέρωση Χρηματιστήριο» δεν μπορεί να ελεγχθεί για σταθερή την πώληση περιουσιακών στοιχείων,
-) for {0},) για {0},
1 exact match.,1 ακριβής αντιστοίχιση.,
90-Above,90-Παραπάνω,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,Μια ομάδα πελατών υπάρχει με το ίδιο όνομα παρακαλώ να αλλάξετε το όνομα του πελάτη ή να μετονομάσετε την ομάδα πελατών,
@@ -22,7 +21,6 @@
A customer with the same name already exists,Ένας πελάτης με το ίδιο όνομα υπάρχει ήδη,
A question must have more than one options,Μια ερώτηση πρέπει να έχει περισσότερες από μία επιλογές,
A qustion must have at least one correct options,Μια λύση πρέπει να έχει τουλάχιστον μία σωστή επιλογή,
-A {0} exists between {1} and {2} (,A {0} υπάρχει μεταξύ {1} και {2} (,
A4,A4,
API Endpoint,API Endpoint,
API Key,Κλειδί API,
@@ -33,7 +31,6 @@
About the Company,Σχετικά με την εταιρεία,
About your company,Σχετικά με την εταιρεία σας,
Above,Παραπάνω,
-Absent,Απών,
Academic Term,Ακαδημαϊκός όρος,
Academic Term: ,Ακαδημαϊκός όρος:,
Academic Year,Ακαδημαϊκό έτος,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,Σύνοψη εισπρακτέων λογαριασμών,
Accounts User,Χρήστης λογαριασμών,
Accounts table cannot be blank.,Λογαριασμοί πίνακας δεν μπορεί να είναι κενό.,
-Accrual Journal Entry for salaries from {0} to {1},Εισαγωγή ημερολογίου εκκαθάρισης για τους μισθούς από {0} έως {1},
Accumulated Depreciation,Συσσωρευμένες αποσβέσεις,
Accumulated Depreciation Amount,Συσσωρευμένες Αποσβέσεις Ποσό,
Accumulated Depreciation as on,Συσσωρευμένες Αποσβέσεις και για,
@@ -131,10 +127,8 @@
Add more items or open full form,Προσθέστε περισσότερα στοιχεία ή ανοιχτή πλήρη μορφή,
Add notes,Προσθήκη σημειώσεων,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Προσθέστε το υπόλοιπο του οργανισμού σας καθώς οι χρήστες σας. Μπορείτε επίσης να προσθέσετε προσκαλέσει πελάτες στην πύλη σας με την προσθήκη τους από τις Επαφές,
-Add to Details,Προσθήκη στις λεπτομέρειες,
Add/Remove Recipients,Προσθήκη / αφαίρεση παραληπτών,
Added,Προστέθηκε,
-Added to details,Προστέθηκαν στις λεπτομέρειες,
Added {0} users,Προστέθηκαν {0} χρήστες,
Additional Salary Component Exists.,Υπάρχει πρόσθετο στοιχείο μισθοδοσίας.,
Address,Διεύθυνση,
@@ -182,7 +176,6 @@
All Departments,Όλα τα Τμήματα,
All Healthcare Service Units,Όλες οι Μονάδες Υπηρεσιών Υγείας,
All Item Groups,Όλες οι ομάδες ειδών,
-All Jobs,Όλες οι θέσεις εργασίας,
All Products,Ολα τα προϊόντα,
All Products or Services.,Όλα τα προϊόντα ή τις υπηρεσίες.,
All Student Admissions,Όλα Εισαγωγή Φοιτητών,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,Όλη η υποχρεωτική εργασία για τη δημιουργία εργαζομένων δεν έχει ακόμη ολοκληρωθεί.,
Allocate Payment Amount,Διαθέστε Ποσό Πληρωμής,
Allocated Amount,Ποσό που διατέθηκε,
-Allocated Leaves,Κατανεμημένα φύλλα,
Allocating leaves...,Κατανομή φύλλων ...,
Already record exists for the item {0},Υπάρχει ήδη η εγγραφή για το στοιχείο {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default","Έχει ήδη οριστεί προεπιλεγμένο προφίλ {0} για το χρήστη {1}, είναι ευγενικά απενεργοποιημένο",
@@ -221,7 +213,6 @@
Analyst,Αναλυτής,
Analytics,Analytics,
Annual Billing: {0},Ετήσια Χρέωση: {0},
-Annual Salary,Ετήσιος μισθός,
Anonymous,Ανώνυμος,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Μια άλλη εγγραφή προϋπολογισμού «{0}» υπάρχει ήδη έναντι {1} '{2}' και του λογαριασμού '{3}' για τη χρήση {4},
Another Period Closing Entry {0} has been made after {1},Μια ακόμη καταχώρηση κλεισίματος περιόδου {0} έχει γίνει μετά από {1},
@@ -232,13 +223,8 @@
"Applicable if the company is SpA, SApA or SRL","Ισχύει εάν η εταιρεία είναι SpA, SApA ή SRL",
Applicable if the company is a limited liability company,Ισχύει εάν η εταιρεία είναι εταιρεία περιορισμένης ευθύνης,
Applicable if the company is an Individual or a Proprietorship,Ισχύει εάν η εταιρεία είναι Πρόσωπο ή Ιδιοκτησία,
-Applicant,Αιτών,
-Applicant Type,Τύπος αιτούντος,
Application of Funds (Assets),Εφαρμογή πόρων (ενεργητικό),
-Application period cannot be across two allocation records,Η περίοδος υποβολής αιτήσεων δεν μπορεί να εκτείνεται σε δύο εγγραφές κατανομής,
-Application period cannot be outside leave allocation period,Περίοδος υποβολής των αιτήσεων δεν μπορεί να είναι περίοδος κατανομής έξω άδειας,
Applied,Εφαρμοσμένος,
-Apply Now,Κάνε αίτηση τώρα,
Appointment Confirmation,Επιβεβαίωση συνάντησης,
Appointment Duration (mins),Διάρκεια Συνάντησης (λεπτά),
Appointment Type,Τύπος συνάντησης,
@@ -246,10 +232,6 @@
Appointments and Encounters,Ραντεβού και συνάντησης,
Appointments and Patient Encounters,Ραντεβού και συναντήσεων ασθενών,
Appraisal {0} created for Employee {1} in the given date range,Αξιολόγηση {0} δημιουργήθηκε για τον υπάλληλο {1} στο συγκεκριμένο εύρος ημερομηνιών,
-Apprentice,Μαθητευόμενος,
-Approval Status,Κατάσταση έγκρισης,
-Approval Status must be 'Approved' or 'Rejected',Η κατάσταση έγκρισης πρέπει να είναι εγκρίθηκε ή απορρίφθηκε,
-Approve,Εγκρίνω,
Approving Role cannot be same as role the rule is Applicable To,Ο εγκρίνων ρόλος δεν μπορεί να είναι ίδιος με το ρόλο στον οποίο κανόνας πρέπει να εφαρμόζεται,
Approving User cannot be same as user the rule is Applicable To,Ο εγκρίνων χρήστης δεν μπορεί να είναι ίδιος με το χρήστη για τον οποίο ο κανόνας είναι εφαρμοστέος.,
"Apps using current key won't be able to access, are you sure?","Οι εφαρμογές που χρησιμοποιούν το τρέχον κλειδί δεν θα έχουν πρόσβαση, είστε βέβαιοι;",
@@ -260,7 +242,6 @@
As Supervisor,Ως επόπτης,
As per rules 42 & 43 of CGST Rules,Σύμφωνα με τους κανόνες 42 & 43 των Κανόνων CGST,
As per section 17(5),Σύμφωνα με το άρθρο 17 (5),
-As per your assigned Salary Structure you cannot apply for benefits,"Σύμφωνα με τη δομή μισθοδοσίας σας, δεν μπορείτε να υποβάλετε αίτηση για παροχές",
Assessment,Εκτίμηση,
Assessment Criteria,Κριτήρια αξιολόγησης,
Assessment Group,Ομάδα Αξιολόγησης,
@@ -286,11 +267,7 @@
Asset {0} does not belong to company {1},Περιουσιακό στοιχείο {0} δεν ανήκει στην εταιρεία {1},
Asset {0} must be submitted,Περιουσιακό στοιχείο {0} πρέπει να υποβληθούν,
Assets,Περιουσιακά στοιχεία,
-Assign,Αντιστοίχιση,
-Assign Salary Structure,Αναθέστε τη δομή μισθοδοσίας,
Assign To,Ανάθεση σε,
-Assign to Employees,Αναθέστε στους υπαλλήλους,
-Assigning Structures...,Αντιστοίχιση δομών ...,
Associate,Συνεργάτης,
At least one mode of payment is required for POS invoice.,Τουλάχιστον ένα τρόπο πληρωμής απαιτείται για POS τιμολόγιο.,
Atleast one item should be entered with negative quantity in return document,Atleast ένα στοιχείο πρέπει να αναγράφεται με αρνητική ποσότητα στο έγγραφο επιστροφής,
@@ -299,14 +276,10 @@
Attach Logo,Επισύναψη logo,
Attachment,Κατάσχεση,
Attachments,Συνημμένα,
-Attendance,Συμμετοχή,
-Attendance From Date and Attendance To Date is mandatory,Η συμμετοχή από και μέχρι είναι απαραίτητη,
Attendance can not be marked for future dates,Η συμμετοχή δεν μπορεί να σημειωθεί για μελλοντικές ημερομηνίες,
Attendance date can not be less than employee's joining date,ημερομηνία συμμετοχή δεν μπορεί να είναι μικρότερη από την ημερομηνία που ενώνει εργαζομένου,
Attendance for employee {0} is already marked,Η συμμετοχή για εργαζομένο {0} έχει ήδη σημειώθει,
-Attendance for employee {0} is already marked for this day,Η φοίτηση για εργαζόμενο {0} έχει ήδη επισημανθεί για αυτήν την ημέρα,
Attendance has been marked successfully.,Η φοίτηση έχει επισημανθεί με επιτυχία.,
-Attendance not submitted for {0} as it is a Holiday.,Η συμμετοχή δεν υποβλήθηκε για {0} καθώς είναι διακοπές.,
Attendance not submitted for {0} as {1} on leave.,Η συμμετοχή δεν υποβλήθηκε για {0} ως {1} στην άδεια.,
Attribute table is mandatory,Τραπέζι χαρακτηριστικό γνώρισμα είναι υποχρεωτικό,
Attribute {0} selected multiple times in Attributes Table,Χαρακτηριστικό {0} πολλές φορές σε πίνακα Χαρακτηριστικά,
@@ -351,7 +324,6 @@
Bank Account,Τραπεζικός λογαριασμός,
Bank Accounts,Τραπεζικοί λογαριασμοί,
Bank Draft,Τραπεζική επιταγή,
-Bank Entries,Τράπεζα Καταχωρήσεις,
Bank Name,Ονομα τράπεζας,
Bank Overdraft Account,Τραπεζικός λογαριασμός υπερανάληψης,
Bank Reconciliation,Συμφωνία τραπεζικού λογαριασμού,
@@ -365,7 +337,6 @@
Banking and Payments,Τραπεζικές συναλλαγές και πληρωμές,
Barcode {0} already used in Item {1},Το barcode {0} έχει ήδη χρησιμοποιηθεί στο είδος {1},
Barcode {0} is not a valid {1} code,Ο γραμμικός κώδικας {0} δεν είναι έγκυρος κώδικας {1},
-Base,Βάση,
Base URL,Βασική διεύθυνση URL,
Based On,Με βάση την,
Based On Payment Terms,Βασισμένο στους Όρους Πληρωμής,
@@ -382,7 +353,6 @@
Batch: ,Σύνολο παραγωγής:,
Batches,Παρτίδες,
Become a Seller,Γίνετε Πωλητής,
-Beginner,Αρχάριος,
Bill,Νομοσχέδιο,
Bill Date,Ημερομηνία χρέωσης,
Bill No,Αρ. Χρέωσης,
@@ -400,12 +370,10 @@
Bills raised by Suppliers.,Λογαριασμοί από τους προμηθευτές.,
Bills raised to Customers.,Λογαριασμοί για πελάτες.,
Biotechnology,Βιοτεχνολογία,
-Birthday Reminder,Υπενθύμιση γενεθλίων,
Black,Μαύρος,
Blanket Orders from Costumers.,Παραγγελίες κουβέρτας από τους πελάτες.,
Block Invoice,Αποκλεισμός Τιμολογίου,
Boms,BOMs,
-Bonus Payment Date cannot be a past date,Η ημερομηνία πληρωμής μπόνους δεν μπορεί να είναι προηγούμενη,
Both Trial Period Start Date and Trial Period End Date must be set,Πρέπει να οριστεί τόσο η ημερομηνία έναρξης της δοκιμαστικής περιόδου όσο και η ημερομηνία λήξης της δοκιμαστικής περιόδου,
Both Warehouse must belong to same Company,Και οι δύο αποθήκες πρέπει να ανήκουν στην ίδια εταιρεία,
Branch,Υποκατάστημα,
@@ -436,7 +404,6 @@
CRM,CRM,
CWIP Account,Λογαριασμός CWIP,
Calculated Bank Statement balance,Υπολογιζόμενο Τράπεζα ισορροπία Δήλωση,
-Calls,Κλήσεις,
Campaign,Εκστρατεία,
Can be approved by {0},Μπορεί να εγκριθεί από {0},
"Can not filter based on Account, if grouped by Account","Δεν μπορείτε να φιλτράρετε με βάση λογαριασμό, εάν είναι ομαδοποιημένες ανά λογαριασμό",
@@ -473,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',δεν μπορεί να εκπέσει όταν η κατηγορία είναι για την «Αποτίμηση» ή «Vaulation και Total»,
"Cannot delete Serial No {0}, as it is used in stock transactions","Δεν μπορείτε να διαγράψετε Αύξων αριθμός {0}, όπως χρησιμοποιείται στις συναλλαγές μετοχών",
Cannot enroll more than {0} students for this student group.,Δεν μπορούν να εγγραφούν περισσότερες από {0} μαθητές για αυτή την ομάδα των σπουδαστών.,
-Cannot find active Leave Period,Δεν είναι δυνατή η εύρεση ενεργής περιόδου άδειας,
Cannot produce more Item {0} than Sales Order quantity {1},Δεν γίνεται να παραχθούν είδη {0} περισσότερα από την ποσότητα παραγγελίας πώλησης {1},
Cannot promote Employee with status Left,Δεν είναι δυνατή η προώθηση του υπαλλήλου με κατάσταση αριστερά,
Cannot refer row number greater than or equal to current row number for this Charge type,Δεν μπορεί να παραπέμψει τον αριθμό σειράς μεγαλύτερο ή ίσο με τον τρέχοντα αριθμό γραμμής για αυτόν τον τύπο επιβάρυνσης,
@@ -500,7 +466,6 @@
Cash In Hand,Μετρητά στο χέρι,
Cash or Bank Account is mandatory for making payment entry,Ο λογαριασμός μετρητών/τραπέζης είναι απαραίτητος για την κατασκευή καταχωρήσεων πληρωμής,
Cashier Closing,Κλείσιμο Ταμείου,
-Casual Leave,Περιστασιακή άδεια,
Category,Κατηγορία,
Category Name,Όνομα κατηγορίας,
Caution,Προσοχή,
@@ -532,7 +497,6 @@
Circular Reference Error,Κυκλικού λάθους Αναφορά,
City,Πόλη,
City/Town,Πόλη / χωριό,
-Claimed Amount,Απαιτούμενο ποσό,
Clay,Πηλός,
Clear filters,Καθαρισμός φίλτρων,
Clear values,Διαγράψτε τις τιμές,
@@ -574,7 +538,6 @@
Company is manadatory for company account,Η εταιρεία είναι διευθυντής για λογαριασμό εταιρείας,
Company name not same,Το όνομα της εταιρείας δεν είναι το ίδιο,
Company {0} does not exist,Η εταιρεία {0} δεν υπάρχει,
-Compensatory Off,Αντισταθμιστικά απενεργοποιημένα,
Compensatory leave request days not in valid holidays,Οι ημερήσιες αποζημιώσεις αντιστάθμισης δεν ισχύουν σε έγκυρες αργίες,
Complaint,Καταγγελία,
Completion Date,Ημερομηνία ολοκλήρωσης,
@@ -598,7 +561,6 @@
Consumer Products,Καταναλωτικά προιόντα,
Contact,Επαφή,
Contact Details,Στοιχεία επικοινωνίας επαφής,
-Contact Number,Αριθμός επαφής,
Contact Us,Επικοινωνήστε μαζί μας,
Content,Περιεχόμενο,
Content Masters,Μάστερ Περιεχομένου,
@@ -638,7 +600,6 @@
Could not submit some Salary Slips,Δεν ήταν δυνατή η υποβολή ορισμένων μισθοδοτικών μισθών,
"Could not update stock, invoice contains drop shipping item.","Δεν ήταν δυνατή η ενημέρωση των αποθεμάτων, τιμολόγιο περιέχει πτώση στέλνοντας στοιχείο.",
Country wise default Address Templates,Προκαθορισμένα πρότυπα διεύθυνσης ανά χώρα,
-Course,Πορεία,
Course Code: ,Κωδικός Μαθήματος:,
Course Enrollment {0} does not exists,Η εγγραφή μαθημάτων {0} δεν υπάρχει,
Course Schedule,Πρόγραμμα μαθημάτων,
@@ -647,7 +608,6 @@
Create,Δημιουργία,
Create BOM,Δημιουργία BOM,
Create Delivery Trip,Δημιουργία ταξιδιού παράδοσης,
-Create Disbursement Entry,Δημιουργία καταχώρησης εκταμίευσης,
Create Employee,Δημιουργία υπαλλήλου,
Create Employee Records,Δημιουργήστε τα αρχεία των εργαζομένων,
"Create Employee records to manage leaves, expense claims and payroll","Δημιουργήστε τα αρχεία των εργαζομένων για τη διαχείριση των φύλλων, οι δηλώσεις εξόδων και μισθοδοσίας",
@@ -670,8 +630,6 @@
Create Purchase Order,Δημιουργία εντολής αγοράς,
Create Purchase Orders,Δημιουργία Εντολών Αγοράς,
Create Quotation,Δημιουργία προσφοράς,
-Create Salary Slip,Δημιουργία βεβαίωσης αποδοχών,
-Create Salary Slips,Δημιουργία μισθών μισθοδοσίας,
Create Sales Invoice,Δημιουργία τιμολογίου πωλήσεων,
Create Sales Order,Δημιουργία εντολής πωλήσεων,
Create Sales Orders to help you plan your work and deliver on-time,Δημιουργήστε εντολές πώλησης για να προγραμματίσετε την εργασία σας και να την παραδώσετε έγκαιρα,
@@ -692,8 +650,6 @@
Created {0} scorecards for {1} between: ,Δημιουργήθηκαν {0} scorecards για {1} μεταξύ:,
Creating Company and Importing Chart of Accounts,Δημιουργία Εταιρείας και Εισαγωγή Λογαριασμού,
Creating Fees,Δημιουργία τελών,
-Creating Payment Entries......,Δημιουργία εγγραφών πληρωμής ......,
-Creating Salary Slips...,Δημιουργία μισθοδοσίας μισθών ...,
Creating student groups,Δημιουργία ομάδων σπουδαστών,
Creating {0} Invoice,Δημιουργία τιμολογίου {0},
Credit,Πίστωση,
@@ -720,10 +676,8 @@
Currency of the Closing Account must be {0},Νόμισμα του Λογαριασμού κλεισίματος πρέπει να είναι {0},
Currency of the price list {0} must be {1} or {2},Το νόμισμα του τιμοκαταλόγου {0} πρέπει να είναι {1} ή {2},
Currency should be same as Price List Currency: {0},Το νόμισμα θα πρέπει να είναι ίδιο με το Νόμισμα Τιμοκαταλόγου: {0},
-Current,Ρεύμα,
Current Assets,Τρέχον ενεργητικό,
Current BOM and New BOM can not be same,Η τρέχουσα Λ.Υ. και η νέα Λ.Υ. δεν μπορεί να είναι ίδιες,
-Current Job Openings,Θέσεις Εργασίας,
Current Liabilities,Βραχυπρόθεσμες υποχρεώσεις,
Current Qty,Τρέχουσα ποσότητα,
Current invoice {0} is missing,Δεν υπάρχει τρέχον τιμολόγιο {0},
@@ -750,14 +704,11 @@
Customizing Forms,Έντυπα Προσαρμογή,
Daily Project Summary for {0},Ημερήσια σύνοψη έργου για {0},
Daily Reminders,Καθημερινές υπενθυμίσεις,
-Daily Work Summary,Καθημερινή Σύνοψη εργασίας,
-Daily Work Summary Group,Ημερήσια Ομάδα Περίληψης Εργασίας,
Data Import and Export,Δεδομένα εισαγωγής και εξαγωγής,
Data Import and Settings,Εισαγωγή δεδομένων και ρυθμίσεις,
Database of potential customers.,Βάση δεδομένων των δυνητικών πελατών.,
Date Format,Μορφή ημερομηνίας,
Date Of Retirement must be greater than Date of Joining,Η ημερομηνία συνταξιοδότησης πρέπει να είναι μεταγενέστερη από την ημερομηνία πρόσληψης,
-Date is repeated,Η ημερομηνία επαναλαμβάνεται,
Date of Birth,ΗΜΕΡΟΜΗΝΙΑ ΓΕΝΝΗΣΗΣ,
Date of Birth cannot be greater than today.,"Ημερομηνία γέννησης δεν μπορεί να είναι μεγαλύτερη από ό, τι σήμερα.",
Date of Commencement should be greater than Date of Incorporation,Η ημερομηνία έναρξης θα πρέπει να είναι μεγαλύτερη από την ημερομηνία της ενσωμάτωσης,
@@ -768,7 +719,6 @@
Day,Ημέρα,
Debit,Χρέωση,
Debit ({0}),Χρέωση ({0}),
-Debit A/C Number,Αριθμός A / C χρέωσης,
Debit Account,Χρεωστικός λογαριασμός,
Debit Note,Χρεωστικό σημείωμα,
Debit Note Amount,Ποσό χρεωστικού σημειώματος,
@@ -778,7 +728,6 @@
Debtors,Χρεώστες,
Debtors ({0}),Οφειλέτες ({0}),
Declare Lost,Δηλώστε την απώλεια,
-Deduction,Κρατήση,
Default Activity Cost exists for Activity Type - {0},Υπάρχει Προεπιλογή Δραστηριότητα κόστος για Τύπος Δραστηριότητα - {0},
Default BOM ({0}) must be active for this item or its template,Προεπιλογή BOM ({0}) πρέπει να είναι ενεργή για αυτό το στοιχείο ή το πρότυπο της,
Default BOM for {0} not found,Προεπιλογή BOM για {0} δεν βρέθηκε,
@@ -866,7 +815,6 @@
Doc Type,Τύπος εγγράφου,
Docs Search,Αναζήτηση εγγράφων,
Document Name,Όνομα εγγράφου,
-Document Status,Κατάσταση εγγράφου,
Document Type,Τύπος εγγράφου,
Domain,Τομέας,
Domains,Τομείς,
@@ -896,7 +844,6 @@
ERPNext Settings,ERPNext Ρυθμίσεις,
Earliest,Η πιο παλιά,
Earnest Money,Κερδιζμένα χρήματα,
-Earning,Κέρδος,
Edit,Επεξεργασία,
Edit Publishing Details,Επεξεργασία λεπτομερειών δημοσίευσης,
"Edit in full page for more options like assets, serial nos, batches etc.","Επεξεργαστείτε ολόκληρη τη σελίδα για περισσότερες επιλογές, όπως στοιχεία ενεργητικού, σειριακά νούμερα, παρτίδες κ.λπ.",
@@ -918,25 +865,15 @@
Email not found in default contact,Δεν βρέθηκε διεύθυνση ηλεκτρονικού ταχυδρομείου στην προεπιλεγμένη επαφή,
Email sent to {0},Το email απεστάλη σε {0},
Employee,Υπάλληλος,
-Employee A/C Number,Αριθμός A / C υπαλλήλου,
Employee Advances,Προώθηση εργαζομένων,
-Employee Benefits,Παροχές σε εργαζόμενους,
-Employee Grade,Υπάλληλος βαθμού,
Employee ID,Ταυτότητα Υπαλλήλου,
Employee Lifecycle,Κύκλος ζωής του εργαζομένου,
Employee Name,όνομα υπαλλήλου,
Employee Promotion cannot be submitted before Promotion Date ,Η Προώθηση Προσωπικού δεν μπορεί να υποβληθεί πριν από την Ημερομηνία Προβολής,
-Employee Referral,Παραπομπής των εργαζομένων,
Employee Transfer cannot be submitted before Transfer Date ,Η μεταφορά των εργαζομένων δεν μπορεί να υποβληθεί πριν από την ημερομηνία μεταφοράς,
Employee cannot report to himself.,Ο υπάλληλος δεν μπορεί να αναφέρει στον ευατό του.,
-Employee relieved on {0} must be set as 'Left',Υπάλληλος ελεύθερος για {0} πρέπει να οριστεί ως έχει φύγει,
-Employee {0} already submited an apllication {1} for the payroll period {2},Ο υπάλληλος {0} έχει ήδη υποβάλει μια εφαρμογή {1} για την περίοδο μισθοδοσίας {2},
Employee {0} has already applied for {1} between {2} and {3} : ,Ο εργαζόμενος {0} έχει ήδη υποβάλει αίτηση για {1} μεταξύ {2} και {3}:,
-Employee {0} has no maximum benefit amount,Ο υπάλληλος {0} δεν έχει μέγιστο όφελος,
-Employee {0} is not active or does not exist,Ο υπάλληλος {0} δεν είναι ενεργός ή δεν υπάρχει,
-Employee {0} is on Leave on {1},Ο υπάλληλος {0} είναι ανοικτός στις {1},
Employee {0} of grade {1} have no default leave policy,Ο υπάλληλος {0} βαθμού {1} δεν έχει πολιτική προεπιλογής,
-Employee {0} on Half day on {1},Υπάλληλος {0} για Μισή μέρα στο {1},
Enable,Ενεργοποίηση,
Enable / disable currencies.,Ενεργοποίηση / απενεργοποίηση νομισμάτων.,
Enabled,Ενεργοποιημένο,
@@ -947,7 +884,6 @@
End Year,στο τέλος του έτους,
End Year cannot be before Start Year,Στο τέλος του έτους δεν μπορεί να είναι πριν από την έναρξη Έτος,
End on,Τερματισμός,
-End time cannot be before start time,Η ώρα λήξης δεν μπορεί να είναι πριν από την ώρα έναρξης,
Ends On date cannot be before Next Contact Date.,Η ημερομηνία λήξης δεν μπορεί να είναι πριν από την επόμενη ημερομηνία επικοινωνίας.,
Energy,Ενέργεια,
Engineer,Μηχανικός,
@@ -968,11 +904,8 @@
Error in formula or condition: {0},Σφάλμα στον τύπο ή την κατάσταση: {0},
Error: Not a valid id?,Σφάλμα: Δεν είναι ένα έγκυρο αναγνωριστικό;,
Estimated Cost,Εκτιμώμενο κόστος,
-Evaluation,Αξιολόγηση,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Ακόμα κι αν υπάρχουν πολλαπλοί κανόνες τιμολόγησης με την υψηλότερη προτεραιότητα, στη συνέχεια οι εσωτερικές προτεραιότητες θα εφαρμοστούν:",
Event,Συμβάν,
-Event Location,Τοποθεσία συμβάντος,
-Event Name,Όνομα συμβάντος,
Exchange Gain/Loss,Ανταλλαγή Κέρδος / Ζημιά,
Exchange Rate Revaluation master.,Κύρια αντιστάθμιση συναλλαγματικής ισοτιμίας.,
Exchange Rate must be same as {0} {1} ({2}),Ισοτιμία πρέπει να είναι ίδιο με το {0} {1} ({2}),
@@ -989,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,Η δαπάνη / διαφορά λογαριασμού ({0}) πρέπει να είναι λογαριασμός τύπου 'κέρδη ή ζημίες',
Expense Account,Λογαριασμός δαπανών,
Expense Claim,Αξίωση δαπανών,
-Expense Claim for Vehicle Log {0},Εξόδων αξίωση για Οχήματος Σύνδεση {0},
-Expense Claim {0} already exists for the Vehicle Log,Αξίωση βάρος {0} υπάρχει ήδη για το όχημα Σύνδεση,
Expense Claims,Απαιτήσεις Εξόδων,
Expense account is mandatory for item {0},Ο λογαριασμός δαπανών είναι υποχρεωτικός για το είδος {0},
Expenses,Δαπάνες,
@@ -1028,8 +959,6 @@
Field Name,Όνομα πεδίου,
Fieldname,Όνομα πεδίου,
Fields,Πεδία,
-Fill the form and save it,Συμπληρώστε τη φόρμα και αποθηκεύστε,
-Filter Employees By (Optional),Φιλτράρετε υπαλλήλους από (προαιρετικά),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Πεδία φίλτρων Σειρά # {0}: Το όνομα πεδίου <b>{1}</b> πρέπει να είναι τύπου "Link" ή "Table MultiSelect",
Filter Total Zero Qty,Φιλτράρισμα Σύνολο μηδενικών ποσοτήτων,
Finance Book,Οικονομικό βιβλίο,
@@ -1051,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Η ημερομηνία έναρξης φορολογικού έτους πρέπει να είναι ένα έτος νωρίτερα από την ημερομηνία λήξης του οικονομικού έτους,
Fiscal Year {0} does not exist,Φορολογικό Έτος {0} δεν υπάρχει,
Fiscal Year {0} is required,Χρήσεως {0} απαιτείται,
-Fiscal Year {0} not found,Φορολογικό Έτος {0} δεν βρέθηκε,
Fixed Asset,Πάγιο,
Fixed Asset Item must be a non-stock item.,Πάγιο περιουσιακό στοιχείο πρέπει να είναι ένα στοιχείο μη διαθέσιμο.,
Fixed Assets,Πάγια,
@@ -1060,11 +988,9 @@
Following course schedules were created,Ακολούθησαν τα προγράμματα μαθημάτων,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Το παρακάτω στοιχείο {0} δεν έχει επισημανθεί ως {1} στοιχείο. Μπορείτε να τα ενεργοποιήσετε ως στοιχείο {1} από τον κύριο τίτλο του στοιχείου,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Τα ακόλουθα στοιχεία {0} δεν σημειώνονται ως {1} στοιχείο. Μπορείτε να τα ενεργοποιήσετε ως στοιχείο {1} από τον κύριο τίτλο του στοιχείου,
-Food,Τροφή,
"Food, Beverage & Tobacco","Τρόφιμα, ποτά και καπνός",
For,Για,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Για τα στοιχεία «Προϊόν Bundle», Αποθήκη, Αύξων αριθμός παρτίδας και Δεν θα θεωρηθεί από την «Packing List» πίνακα. Αν Αποθήκης και Μαζική Δεν είναι ίδιες για όλα τα είδη συσκευασίας για τη θέση του κάθε «Πακέτο Προϊόντων», οι αξίες αυτές μπορούν να εγγραφούν στον κύριο πίνακα Στοιχείο, οι τιμές θα αντιγραφούν στο «Packing List» πίνακα.",
-For Employee,Για τον υπάλληλο,
For Quantity (Manufactured Qty) is mandatory,Για Ποσότητα (Τεμ Κατασκευάζεται) είναι υποχρεωτικά,
For Supplier,Για προμηθευτή,
For Warehouse,Για αποθήκη,
@@ -1089,8 +1015,6 @@
From Date cannot be greater than To Date,Από την ημερομηνία αυτή δεν μπορεί να είναι μεταγενέστερη από την έως ημερομηνία,
From Date must be before To Date,Το πεδίο Από την ημερομηνία πρέπει να είναι προγενέστερο του έως ημερομηνία,
From Date should be within the Fiscal Year. Assuming From Date = {0},Το πεδίο από ημερομηνία πρέπει να είναι εντός της χρήσης. Υποθέτοντας από ημερομηνία = {0},
-From Date {0} cannot be after employee's relieving Date {1},Από την ημερομηνία {0} δεν μπορεί να είναι μετά την ημερομηνία ανακούφισης του υπαλλήλου {1},
-From Date {0} cannot be before employee's joining Date {1},Από την ημερομηνία {0} δεν μπορεί να είναι πριν από την ημερομηνία εγγραφής του υπαλλήλου {1},
From Datetime,Από ημερομηνία και ώρα,
From Delivery Note,Από το δελτίο αποστολής,
From Fiscal Year,Από το οικονομικό έτος,
@@ -1105,21 +1029,16 @@
From Time cannot be greater than To Time.,"Από χρόνος δεν μπορεί να είναι μεγαλύτερη από ό, τι σε καιρό.",
"From a supplier under composition scheme, Exempt and Nil rated","Από έναν προμηθευτή σύμφωνα με το σχήμα σύνθεσης, απαλλασσόμενος και μηδενικός",
From and To dates required,Τα πεδία από και έως ημερομηνία είναι απαραίτητα,
-From date can not be less than employee's joining date,Από την ημερομηνία δεν μπορεί να είναι μικρότερη από την ημερομηνία ένταξης των εργαζομένων,
From value must be less than to value in row {0},Η ΄από τιμή' πρέπει να είναι μικρότερη από την 'έως τιμή' στη γραμμή {0},
From {0} | {1} {2},Από {0} | {1} {2},
-Fuel Price,των τιμών των καυσίμων,
-Fuel Qty,Ποσότητα καυσίμου,
Fulfillment,Εκπλήρωση,
Full,Γεμάτος,
Full Name,Ονοματεπώνυμο,
-Full-time,Πλήρης απασχόληση,
Fully Depreciated,αποσβεσθεί πλήρως,
Furnitures and Fixtures,Έπιπλα και φωτιστικών,
"Further accounts can be made under Groups, but entries can be made against non-Groups","Περαιτέρω λογαριασμών μπορούν να γίνουν στις ομάδες, αλλά εγγραφές μπορούν να γίνουν με την μη Ομάδες",
Further cost centers can be made under Groups but entries can be made against non-Groups,"Περαιτέρω κέντρα κόστους μπορεί να γίνει κάτω από ομάδες, αλλά εγγραφές μπορούν να γίνουν με την μη Ομάδες",
Further nodes can be only created under 'Group' type nodes,Περαιτέρω κόμβοι μπορούν να δημιουργηθούν μόνο σε κόμβους τύπου ομάδα,
-Future dates not allowed,Οι μελλοντικές ημερομηνίες δεν επιτρέπονται,
GSTIN,GSTIN,
GSTR3B-Form,GSTR3B-Μορφή,
Gain/Loss on Asset Disposal,Κέρδος / Ζημιά από διάθεση περιουσιακών στοιχείων,
@@ -1130,8 +1049,6 @@
General Ledger,Γενικό καθολικό,
Generate Material Requests (MRP) and Work Orders.,Δημιουργήστε αιτήσεις υλικού (MRP) και εντολές εργασίας.,
Generate Secret,Δημιουργία μυστικού,
-Get Details From Declaration,Λάβετε στοιχεία από τη δήλωση,
-Get Employees,Αποκτήστε υπάλληλους,
Get Invocies,Λάβετε Τιμωρίες,
Get Invoices,Λάβετε τιμολόγια,
Get Invoices based on Filters,Λάβετε τιμολόγια βάσει φίλτρων,
@@ -1163,7 +1080,6 @@
Grant Leaves,Φύλλα επιχορηγήσεων,
Grant information.,Χορήγηση πληροφοριών.,
Grocery,Παντοπωλείο,
-Gross Pay,Ακαθάριστες αποδοχές,
Gross Profit,Μικτό κέρδος,
Gross Profit %,Μικτό κέρδος (%),
Gross Profit / Loss,Μικτά Κέρδη / Ζημίες,
@@ -1183,16 +1099,10 @@
Guardian2 Email ID,Όνομα ταυτότητας ηλεκτρονικού ταχυδρομείου Guardian2,
Guardian2 Mobile No,Guardian2 Mobile Όχι,
Guardian2 Name,Όνομα Guardian2,
-Guest,Επισκέπτης,
HR Manager,Υπεύθυνος ανθρωπίνου δυναμικού,
HSN,HSN,
HSN/SAC,HSN / SAC,
-Half Day,Μισή ημέρα,
-Half Day Date is mandatory,Ημ / νία Ημέρας είναι υποχρεωτική,
-Half Day Date should be between From Date and To Date,Μισό Ημερομηνία Ημέρα θα πρέπει να είναι μεταξύ Από Ημερομηνία και μέχρι σήμερα,
-Half Day Date should be in between Work From Date and Work End Date,Ημερομηνία ημ / νίας ημέρας πρέπει να είναι μεταξύ της εργασίας από την ημερομηνία και της ημερομηνίας λήξης εργασίας,
Half Yearly,Εξαμηνιαία,
-Half day date should be in between from date and to date,Η ημερομηνία μισής ημέρας πρέπει να είναι μεταξύ της ημερομηνίας και της ημέρας,
Half-Yearly,Εξαμηνιαία,
Hardware,Hardware,
Head of Marketing and Sales,Κύρια εγγραφή του marketing και των πωλήσεων,
@@ -1207,7 +1117,6 @@
Healthcare Service Unit Type,Τύπος μονάδας υγειονομικής περίθαλψης,
Healthcare Services,Υπηρεσίες υγειονομικής περίθαλψης,
Healthcare Settings,Ρυθμίσεις περίθαλψης,
-Hello,Χαίρετε,
Help Results for,Αποτελέσματα Βοήθειας για,
High,Υψηλός,
High Sensitivity,Υψηλή ευαισθησία,
@@ -1219,9 +1128,6 @@
Hotels,Ξενοδοχεία,
Hourly,Ωριαίος,
Hours,Ωρες,
-House rent paid days overlapping with {0},Πληρωμή ημερών πληρωμής ενοικίου για το σπίτι με {0},
-House rented dates required for exemption calculation,Οι ημερομηνίες ενοικίασης κατοικιών που απαιτούνται για τον υπολογισμό της απαλλαγής,
-House rented dates should be atleast 15 days apart,Οι ενοικιαζόμενες ημερομηνίες σπιτιών πρέπει να είναι τουλάχιστον 15 ημέρες,
How Pricing Rule is applied?,Πώς εφαρμόζεται ο κανόνας τιμολόγησης;,
Hub Category,Κατηγορία Hub,
Hub Sync ID,Αναγνωριστικό συγχρονισμού Hub,
@@ -1291,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,ημερομηνία Ασφαλιστική Αρχή θα πρέπει να είναι μικρότερη από την ημερομηνία λήξης Ασφαλιστική,
Integrated Tax,Ολοκληρωμένος Φόρος,
Inter-State Supplies,Διακρατικά προμήθειες,
-Interest Amount,Ποσό τόκου,
Interests,Ενδιαφέροντα,
-Intern,Εκπαιδευόμενος,
Internet Publishing,Δημοσίευση στο διαδίκτυο,
Intra-State Supplies,Ενδοκράτους,
Introduction,Εισαγωγή,
@@ -1394,10 +1298,7 @@
Items and Pricing,Προϊόντα και Τιμολόγηση,
Items for Raw Material Request,Στοιχεία για αιτήσεις πρώτων υλών,
Job Card,Κάρτα εργασίας,
-Job Description,Περιγραφή Δουλειάς,
-Job Offer,Προσφορά εργασίας,
Job card {0} created,Δημιουργήθηκε η κάρτα εργασίας {0},
-Jobs,Θέσεις εργασίας,
Join,Συμμετοχή,
Journal Entries {0} are un-linked,Οι λογιστικές εγγραφές {0} είναι μη συνδεδεμένες,
Journal Entry,Λογιστική εγγραφή,
@@ -1434,27 +1335,11 @@
Lead to Quotation,Να οδηγήσει σε εισαγωγικά,
"Leads help you get business, add all your contacts and more as your leads","Οδηγεί σας βοηθήσει να πάρετε την επιχείρησή, προσθέστε όλες τις επαφές σας και περισσότερο, όπως σας οδηγεί",
Learn,Μαθαίνω,
-Leave Approval Notification,Αφήστε την ειδοποίηση έγκρισης,
-Leave Blocked,Η άδεια εμποδίστηκε,
-Leave Encashment,Αφήστε Εξαργύρωση,
Leave Management,Αφήστε Διαχείρισης,
-Leave Status Notification,Αφήστε την ειδοποίηση κατάστασης,
-Leave Type,Τύπος άδειας,
-Leave Type is madatory,Ο τύπος άδειας είναι τερατώδης,
-Leave Type {0} cannot be allocated since it is leave without pay,Αφήστε Τύπος {0} δεν μπορεί να διατεθεί αφού φύγετε χωρίς αμοιβή,
-Leave Type {0} cannot be carry-forwarded,"Αφήστε Τύπος {0} δεν μπορεί να μεταφέρει, διαβιβάζεται",
-Leave Type {0} is not encashable,Ο τύπος άδειας {0} δεν είναι εγκιβωτισμένος,
-Leave Without Pay,Άδεια άνευ αποδοχών,
Leave and Attendance,Αφήστε και φοίτηση,
Leave application {0} already exists against the student {1},Αφήστε την εφαρμογή {0} να υπάρχει ήδη εναντίον του μαθητή {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Η άδεια δεν μπορεί να χορηγείται πριν {0}, η ισορροπία άδεια έχει ήδη μεταφοράς διαβιβάζεται στο μέλλον ρεκόρ χορήγηση άδειας {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Αφήστε που δεν μπορούν να εφαρμοστούν / ακυρωθεί πριν {0}, η ισορροπία άδεια έχει ήδη μεταφοράς διαβιβάζεται στο μέλλον ρεκόρ χορήγηση άδειας {1}",
-Leave of type {0} cannot be longer than {1},Η άδεια του τύπου {0} δεν μπορεί να είναι μεγαλύτερη από {1},
-Leaves,Φύλλα,
-Leaves Allocated Successfully for {0},Οι άδειες κατανεμήθηκαν επιτυχώς για {0},
Leaves has been granted sucessfully,Τα φύλλα έχουν χορηγηθεί με επιτυχία,
Leaves must be allocated in multiples of 0.5,"Οι άδειες πρέπει να κατανέμονται σαν πολλαπλάσια του 0, 5",
-Leaves per Year,Αφήνει ανά έτος,
Ledger,Καθολικό,
Legal,Νομικός,
Legal Expenses,Νομικές δαπάνες,
@@ -1463,7 +1348,6 @@
Level,Επίπεδο,
Liability,Υποχρέωση,
License,Αδεια,
-Lifecycle,Κύκλος ζωής,
Limit,Όριο,
Limit Crossed,όριο Crossed,
Link to Material Request,Σύνδεση με το αίτημα υλικού,
@@ -1471,10 +1355,6 @@
List of available Shareholders with folio numbers,Κατάλογος διαθέσιμων Μετόχων με αριθμούς φακέλων,
Loading Payment System,Φόρτωση συστήματος πληρωμών,
Loan,Δάνειο,
-Loan Amount cannot exceed Maximum Loan Amount of {0},Ποσό δανείου δεν μπορεί να υπερβαίνει το μέγιστο ύψος των δανείων Ποσό {0},
-Loan Application,Αίτηση για δάνειο,
-Loan Management,Διαχείριση δανείων,
-Loan Repayment,Αποπληρωμή δανείου,
Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Η ημερομηνία έναρξης δανείου και η περίοδος δανείου είναι υποχρεωτικές για την αποθήκευση της έκπτωσης τιμολογίου,
Loans (Liabilities),Δάνεια (παθητικό ),
Loans and Advances (Assets),Δάνεια και προκαταβολές ( ενεργητικό ),
@@ -1531,7 +1411,6 @@
Mapping,Χαρτογράφηση,
Mapping Type,Τύπος χαρτογράφησης,
Mark Absent,Mark Απών,
-Mark Attendance,Μαρτυρία Συμμετοχής,
Mark Half Day,Mark Μισή Μέρα,
Mark Present,Mark Παρόν,
Marketing,Marketing,
@@ -1556,18 +1435,11 @@
Material Transfer,Μεταφορά υλικού,
Material Transferred,Μεταφορά υλικού,
Material to Supplier,Υλικό Προμηθευτή,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Το μέγιστο ποσό απαλλαγής δεν μπορεί να είναι μεγαλύτερο από το μέγιστο ποσό απαλλαγής {0} της φορολογικής απαλλαγής κατηγορίας {1},
-Max benefits should be greater than zero to dispense benefits,Τα μέγιστα οφέλη θα πρέπει να είναι μεγαλύτερα από το μηδέν για την εξάλειψη των παροχών,
Max discount allowed for item: {0} is {1}%,Η μέγιστη έκπτωση που επιτρέπεται για το είδος: {0} είναι {1}%,
Max: {0},Μέγιστο: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Τα μέγιστα δείγματα - {0} μπορούν να διατηρηθούν για το Batch {1} και το στοιχείο {2}.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Τα μέγιστα δείγματα - {0} έχουν ήδη διατηρηθεί για το Παρτίδα {1} και το στοιχείο {2} στην Παρτίδα {3}.,
-Maximum amount eligible for the component {0} exceeds {1},Το μέγιστο ποσό που είναι επιλέξιμο για το στοιχείο {0} υπερβαίνει το {1},
-Maximum benefit amount of component {0} exceeds {1},Το μέγιστο ποσό παροχών του στοιχείου {0} υπερβαίνει το {1},
-Maximum benefit amount of employee {0} exceeds {1},Το μέγιστο ποσό παροχών του υπαλλήλου {0} υπερβαίνει το {1},
Maximum discount for Item {0} is {1}%,Η μέγιστη έκπτωση για το στοιχείο {0} είναι {1}%,
-Maximum leave allowed in the leave type {0} is {1},Η μέγιστη άδεια που επιτρέπεται στον τύπο άδειας {0} είναι {1},
-Medical,Ιατρικός,
Medical Code,Ιατρικό κώδικα,
Medical Code Standard,Πρότυπο Ιατρικού Κώδικα,
Medical Department,Ιατρικό Τμήμα,
@@ -1605,16 +1477,13 @@
Mode of Payments,Τρόπος Πληρωμών,
Mode of Transport,Τρόπος μεταφοράς,
Mode of Transportation,Τρόπος μεταφοράσ,
-Mode of payment is required to make a payment,Τρόπος πληρωμής υποχρεούται να προβεί σε πληρωμή,
Model,Μοντέλο,
Moderate Sensitivity,Μέτρια ευαισθησία,
Monday,Δευτέρα,
Monthly,Μηνιαίος,
Monthly Distribution,Μηνιαία διανομή,
-Monthly Repayment Amount cannot be greater than Loan Amount,Μηνιαία επιστροφή ποσό δεν μπορεί να είναι μεγαλύτερη από Ποσό δανείου,
More,Περισσότερο,
More Information,Περισσότερες πληροφορίες,
-More than one selection for {0} not allowed,Δεν επιτρέπονται περισσότερες από μία επιλογές για {0},
More...,Περισσότερο...,
Motion Picture & Video,Motion picture & βίντεο,
Move,Μεταφορά,
@@ -1647,12 +1516,8 @@
Net Change in Fixed Asset,Καθαρή Αλλαγή στο Παγίων,
Net Change in Inventory,Καθαρή Αλλαγή στο Απογραφή,
Net ITC Available(A) - (B),Διαθέσιμο διαθέσιμο ITC (A) - (B),
-Net Pay,Καθαρές αποδοχές,
-Net Pay cannot be less than 0,Καθαρές αποδοχές δεν μπορεί να είναι μικρότερη από 0,
Net Profit,Καθαρό κέρδος,
-Net Salary Amount,Καθαρό ποσό μισθού,
Net Total,Καθαρό Σύνολο,
-Net pay cannot be negative,Η καθαρή αμοιβή δεν μπορεί να είναι αρνητική,
New Account Name,Νέο όνομα λογαριασμού,
New Address,Νέα διεύθυνση,
New BOM,Νέα Λ.Υ.,
@@ -1683,7 +1548,6 @@
No Customers yet!,Κανένας πελάτης ακόμα!,
No Data,Δεν υπάρχουν δεδομένα,
No Delivery Note selected for Customer {},Δεν έχει επιλεγεί καμία παραλαβή για τον πελάτη {},
-No Employee Found,Δεν βρέθηκε υπάλληλος,
No Item with Barcode {0},Δεν βρέθηκε είδος με barcode {0},
No Item with Serial No {0},Δεν βρέθηκε είδος με σειριακός αριθμός {0},
No Items available for transfer,Δεν υπάρχουν διαθέσιμα στοιχεία για μεταφορά,
@@ -1694,14 +1558,11 @@
No Permission,Δεν έχετε άδεια,
No Remarks,Δεν βρέθηκαν παρατηρήσεις,
No Result to submit,Δεν υπάρχει αποτέλεσμα για υποβολή,
-No Salary Structure assigned for Employee {0} on given date {1},Δεν δομή μισθοδοσίας για τον υπάλληλο {0} σε δεδομένη ημερομηνία {1},
-No Staffing Plans found for this Designation,Δεν βρέθηκαν Σχέδια Προσωπικού για αυτή την Καθορισμός,
No Student Groups created.,Δεν Ομάδες Φοιτητών δημιουργήθηκε.,
No Students in,Δεν υπάρχουν φοιτητές στο,
No Tax Withholding data found for the current Fiscal Year.,Δεν βρέθηκαν στοιχεία για την παρακράτηση φόρου για το τρέχον οικονομικό έτος.,
No Work Orders created,Δεν δημιουργήθηκαν εντολές εργασίας,
No accounting entries for the following warehouses,Δεν βρέθηκαν λογιστικές καταχωρήσεις για τις ακόλουθες αποθήκες,
-No active or default Salary Structure found for employee {0} for the given dates,Δεν ενεργή ή προεπιλογή Μισθός Δομή βρέθηκαν για εργαζόμενο {0} για τις δεδομένες ημερομηνίες,
No contacts with email IDs found.,Δεν βρέθηκαν επαφές με τα αναγνωριστικά ηλεκτρονικού ταχυδρομείου.,
No data for this period,Δεν υπάρχουν δεδομένα για αυτήν την περίοδο,
No description given,Δεν έχει δοθεί περιγραφή,
@@ -1710,7 +1571,6 @@
No items listed,Δεν αναγράφονται στοιχεία,
No items to be received are overdue,Δεν υπάρχουν καθυστερημένα στοιχεία για παραλαβή,
No material request created,Δεν δημιουργήθηκε κανένα υλικό υλικό,
-No more updates,Δεν περισσότερες ενημερώσεις,
No of Interactions,Αριθ. Αλληλεπιδράσεων,
No of Shares,Αριθμός μετοχών,
No pending Material Requests found to link for the given items.,Δεν υπάρχουν εκκρεμή αιτήματα υλικού που βρέθηκαν να συνδέονται για τα συγκεκριμένα στοιχεία.,
@@ -1719,8 +1579,6 @@
No record found,Δεν βρέθηκαν εγγραφές,
No records found in the Invoice table,Δεν βρέθηκαν εγγραφές στον πίνακα τιμολογίων,
No records found in the Payment table,Δεν βρέθηκαν εγγραφές στον πίνακα πληρωμών,
-No replies from,Δεν υπάρχουν απαντήσεις από,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,Δεν υποβλήθηκε κανένα δελτίο αποδοχών για τα παραπάνω επιλεγμένα κριτήρια Ή το φύλλο μισθοδοσίας που έχετε ήδη υποβάλει,
No tasks,Δεν καθήκοντα,
No time sheets,Δεν υπάρχει χρόνος φύλλα,
No values,Δεν υπάρχουν τιμές,
@@ -1756,8 +1614,6 @@
Notes,Σημειώσεις,
Nothing is included in gross,Τίποτα δεν περιλαμβάνεται στο ακαθάριστο,
Nothing more to show.,Τίποτα περισσότερο για προβολή.,
-Nothing to change,Τίποτα να αλλάξει,
-Notice Period,Ανακοίνωση Περίοδος,
Notify Customers via Email,Ειδοποιήστε τους πελάτες μέσω ηλεκτρονικού ταχυδρομείου,
Number,Αριθμός,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Αριθμός Αποσβέσεις κράτηση δεν μπορεί να είναι μεγαλύτερη από Συνολικός αριθμός Αποσβέσεις,
@@ -1774,7 +1630,6 @@
On Net Total,Στο Καθαρό Σύνολο,
One customer can be part of only single Loyalty Program.,Ένας πελάτης μπορεί να αποτελεί μέρος μόνο ενός προγράμματος αφοσίωσης.,
Online Auctions,Online δημοπρασίες,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Αφήστε Εφαρμογές με την ιδιότητα μόνο «Εγκρίθηκε» και «Απορρίπτεται» μπορούν να υποβληθούν,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Μόνο ο αιτών φοιτητής με την κατάσταση "Εγκρίθηκε" θα επιλεγεί στον παρακάτω πίνακα.,
Only users with {0} role can register on Marketplace,Μόνο χρήστες με {0} ρόλο μπορούν να εγγραφούν στο Marketplace,
Open BOM {0},Ανοίξτε το BOM {0},
@@ -1813,7 +1668,6 @@
Opportunities by lead source,Ευκαιρίες από την πηγή μολύβδου,
Opportunity,Ευκαιρία,
Opportunity Amount,Ποσό ευκαιρίας,
-Optional Holiday List not set for leave period {0},Η προαιρετική Λίστα διακοπών δεν έχει οριστεί για περίοδο άδειας {0},
"Optional. Sets company's default currency, if not specified.","Προαιρετικό. Ορίζει προεπιλεγμένο νόμισμα της εταιρείας, εφόσον δεν ορίζεται.",
Optional. This setting will be used to filter in various transactions.,Προαιρετικό. Αυτή η ρύθμιση θα χρησιμοποιηθεί για το φιλτράρισμα σε διάφορες συναλλαγές.,
Options,Επιλογές,
@@ -1864,7 +1718,6 @@
Parameter,Παράμετρος,
Parent Item {0} must not be a Stock Item,Μητρική Θέση {0} δεν πρέπει να είναι ένα αναντικατάστατο,
Parents Teacher Meeting Attendance,Συνεδρίαση Συνάντησης Δασκάλων Γονέων,
-Part-time,Μερικής απασχόλησης,
Partially Depreciated,μερικώς αποσβένονται,
Partially Received,Εν μέρει παραλήφθηκε,
Party,Συμβαλλόμενος,
@@ -1874,7 +1727,6 @@
Party Type is mandatory,Κόμμα Τύπος είναι υποχρεωτική,
Party is mandatory,Κόμμα είναι υποχρεωτική,
Password,Κωδικός,
-Password policy for Salary Slips is not set,Δεν έχει οριστεί η πολιτική κωδικού πρόσβασης για τις μισθολογικές προσθήκες,
Past Due Date,Ημερομηνία Προθεσμίας,
Patient,Υπομονετικος,
Patient Appointment,Αναμονή ασθενούς,
@@ -1884,12 +1736,9 @@
Pay {0} {1},Πληρώστε {0} {1},
Payable,Πληρωτέος,
Payable Account,Πληρωτέος λογαριασμός,
-Payable Amount,Πληρωτέο ποσό,
Payment,Πληρωμή,
Payment Cancelled. Please check your GoCardless Account for more details,Η πληρωμή ακυρώθηκε. Ελέγξτε το λογαριασμό GoCardless για περισσότερες λεπτομέρειες,
Payment Confirmation,Επιβεβαίωση πληρωμής,
-Payment Date,Ημερομηνία πληρωμής,
-Payment Days,Ημέρες πληρωμής,
Payment Document,Έγγραφο πληρωμής,
Payment Due Date,Ημερομηνία λήξης προθεσμίας πληρωμής,
Payment Entries {0} are un-linked,Ενδείξεις πληρωμής {0} είναι μη-συνδεδεμένα,
@@ -1913,11 +1762,8 @@
Payment Type,Τύπος πληρωμής,
"Payment Type must be one of Receive, Pay and Internal Transfer","Τύπος πληρωμής πρέπει να είναι ένα από Λάβετε, Pay και εσωτερική μεταφορά",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},"Πληρωμή κατά {0} {1} δεν μπορεί να είναι μεγαλύτερη από ό, τι οφειλόμενο ποσό {2}",
-Payment of {0} from {1} to {2},Πληρωμή {0} από {1} έως {2},
Payment request {0} created,Αίτημα πληρωμής {0} δημιουργήθηκε,
Payments,Πληρωμές,
-Payroll,Μισθολόγιο,
-Payroll Number,Αριθμός Μισθοδοσίας,
Payroll Payable,Μισθοδοσία Πληρωτέο,
Payslip,Απόδειξη πληρωμής,
Pending Activities,Εν αναμονή Δραστηριότητες,
@@ -1938,7 +1784,6 @@
Pharmaceutical,Φαρμακευτικός,
Pharmaceuticals,Φαρμακευτική,
Physician,Γιατρός,
-Piecework,Εργασία με το κομμάτι,
Pincode,Κωδικός pin,
Place Of Supply (State/UT),Τόπος παροχής (κράτος / UT),
Place Order,Παραγγέλνω,
@@ -1951,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,Ορίστε την ομάδα προμηθευτών στις ρυθμίσεις αγοράς.,
Please add a Temporary Opening account in Chart of Accounts,Προσθέστε έναν προσωρινό λογαριασμό ανοίγματος στο Λογαριασμό λογαριασμού,
Please add the account to root level Company - ,Παρακαλώ προσθέστε το λογαριασμό στο επίπεδο root Company -,
-Please add the remaining benefits {0} to any of the existing component,Προσθέστε τα υπόλοιπα οφέλη {0} σε οποιοδήποτε από τα υπάρχοντα στοιχεία,
Please check Multi Currency option to allow accounts with other currency,Παρακαλώ ελέγξτε Πολλαπλών επιλογή νομίσματος για να επιτρέψει τους λογαριασμούς με άλλο νόμισμα,
Please click on 'Generate Schedule',Παρακαλώ κάντε κλικ στο 'δημιουργία χρονοδιαγράμματος',
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Παρακαλώ κάντε κλικ στο 'δημιουργία χρονοδιαγράμματος' για να δείτε τον σειριακό αριθμό που προστέθηκε για το είδος {0},
Please click on 'Generate Schedule' to get schedule,Παρακαλώ κάντε κλικ στο 'δημιουργία χρονοδιαγράμματος' για να δείτε το πρόγραμμα,
-Please confirm once you have completed your training,Παρακαλώ επιβεβαιώστε αφού ολοκληρώσετε την εκπαίδευσή σας,
Please create purchase receipt or purchase invoice for the item {0},Δημιουργήστε την απόδειξη αγοράς ή το τιμολόγιο αγοράς για το στοιχείο {0},
Please define grade for Threshold 0%,Ορίστε βαθμό για το όριο 0%,
Please enable Applicable on Booking Actual Expenses,Παρακαλούμε ενεργοποιήστε το Εφαρμοστέο στην πραγματική δαπάνη κρατήσεων,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Παρακαλούμε ενεργοποιήστε την Εφαρμοστέα στην Εντολή Αγοράς και την Ισχύουσα για τα Κρατικά Έξοδα Κράτησης,
-Please enable default incoming account before creating Daily Work Summary Group,Ενεργοποιήστε τον προεπιλεγμένο εισερχόμενο λογαριασμό πριν δημιουργήσετε την Καθημερινή Ομάδα Περίληψη Εργασίας,
Please enable pop-ups,Παρακαλούμε ενεργοποιήστε τα pop-ups,
Please enter 'Is Subcontracted' as Yes or No,Παρακαλώ εισάγετε τιμή στο πεδίο 'υπεργολαβία' ναι ή όχι,
Please enter API Consumer Key,Εισαγάγετε το κλειδί καταναλωτή API,
@@ -1982,7 +1824,6 @@
Please enter Purchase Receipt first,Παρακαλώ εισάγετε πρώτα αποδεικτικό παραλαβής αγοράς,
Please enter Receipt Document,"Παρακαλούμε, εισάγετε παραστατικό παραλαβής",
Please enter Reference date,Παρακαλώ εισάγετε την ημερομηνία αναφοράς,
-Please enter Repayment Periods,"Παρακαλούμε, εισάγετε περιόδους αποπληρωμής",
Please enter Reqd by Date,Πληκτρολογήστε Reqd by Date,
Please enter Woocommerce Server URL,Πληκτρολογήστε τη διεύθυνση URL του διακομιστή Woocommerce,
Please enter Write Off Account,Παρακαλώ εισάγετε λογαριασμό διαγραφών,
@@ -1994,7 +1835,6 @@
Please enter parent cost center,Παρακαλώ εισάγετε γονικό κέντρο κόστους,
Please enter quantity for Item {0},Παρακαλώ εισάγετε ποσότητα για το είδος {0},
Please enter relieving date.,Παρακαλώ εισάγετε την ημερομηνία απαλλαγής,
-Please enter repayment Amount,"Παρακαλούμε, εισάγετε αποπληρωμής Ποσό",
Please enter valid Financial Year Start and End Dates,Παρακαλώ εισάγετε ένα έγκυρο οικονομικό έτος ημερομηνίες έναρξης και λήξης,
Please enter valid email address,Εισαγάγετε έγκυρη διεύθυνση ηλεκτρονικού ταχυδρομείου,
Please enter {0} first,"Παρακαλούμε, εισάγετε {0} πρώτη",
@@ -2021,14 +1861,12 @@
Please select Category first,Παρακαλώ επιλέξτε πρώτα την κατηγορία,
Please select Charge Type first,Παρακαλώ επιλέξτε πρώτα τύπο επιβάρυνσης,
Please select Company,Επιλέξτε Εταιρεία,
-Please select Company and Designation,Επιλέξτε Εταιρεία και ονομασία,
Please select Company and Posting Date to getting entries,Επιλέξτε Εταιρεία και ημερομηνία δημοσίευσης για να λάβετε καταχωρήσεις,
Please select Company first,Επιλέξτε την εταιρεία πρώτα,
Please select Completion Date for Completed Asset Maintenance Log,Παρακαλούμε επιλέξτε Ημερομηνία ολοκλήρωσης για το αρχείο καταγραφής ολοκλήρωσης περιουσιακών στοιχείων,
Please select Completion Date for Completed Repair,Παρακαλούμε επιλέξτε Ημερομηνία ολοκλήρωσης για την ολοκλήρωση της επισκευής,
Please select Course,Επιλέξτε Course,
Please select Drug,Επιλέξτε φάρμακο,
-Please select Employee,Επιλέξτε Υπάλληλο,
Please select Existing Company for creating Chart of Accounts,Επιλέξτε υφιστάμενης εταιρείας για τη δημιουργία Λογιστικού,
Please select Healthcare Service,Επιλέξτε Υπηρεσία Υγειονομικής Περίθαλψης,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Παρακαλώ επιλέξτε το στοιχείο στο οποίο «Είναι αναντικατάστατο" είναι "Όχι" και "είναι οι πωλήσεις Θέση" είναι "ναι" και δεν υπάρχει άλλος Bundle Προϊόν,
@@ -2048,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Επιλέξτε μια παρτίδα για το στοιχείο {0}. Δεν είναι δυνατή η εύρεση μιας ενιαίας παρτίδας που να πληροί αυτή την απαίτηση,
Please select a Company,Παρακαλώ επιλέξτε ένα Εταιρείας,
Please select a batch,Επιλέξτε μια παρτίδα,
-Please select a csv file,Επιλέξτε ένα αρχείο csv,
Please select a field to edit from numpad,Επιλέξτε ένα πεδίο για επεξεργασία από numpad,
Please select a table,Επιλέξτε έναν πίνακα,
Please select a valid Date,Επιλέξτε μια έγκυρη ημερομηνία,
@@ -2090,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},Παρακαλώ ορίστε τον προεπιλεγμένο λογιαριασμό μετρητών ή τραπέζης στον τρόπο πληρωμής {0},
Please set default account in Salary Component {0},Παρακαλούμε να ορίσετε προεπιλεγμένο λογαριασμό στο Μισθός Component {0},
Please set default customer in Restaurant Settings,Ορίστε τον προεπιλεγμένο πελάτη στις Ρυθμίσεις εστιατορίου,
-Please set default template for Leave Approval Notification in HR Settings.,Ρυθμίστε το προεπιλεγμένο πρότυπο για την ειδοποίηση για την απουσία έγκρισης στις ρυθμίσεις HR.,
-Please set default template for Leave Status Notification in HR Settings.,Ορίστε το προεπιλεγμένο πρότυπο για την Ενημέρωση κατάστασης αδείας στις Ρυθμίσεις HR.,
Please set default {0} in Company {1},Παρακαλούμε να ορίσετε προεπιλεγμένες {0} στην εταιρεία {1},
Please set filter based on Item or Warehouse,Παρακαλούμε να ορίσετε το φίλτρο σύμφωνα με το σημείο ή την αποθήκη,
Please set leave policy for employee {0} in Employee / Grade record,Ρυθμίστε την πολιτική άδειας για τον υπάλληλο {0} στην εγγραφή υπαλλήλου / βαθμού,
Please set recurring after saving,Παρακαλούμε να ορίσετε επαναλαμβανόμενες μετά την αποθήκευση,
-Please set the Company,Ρυθμίστε την εταιρεία,
Please set the Customer Address,Ρυθμίστε τη διεύθυνση του πελάτη,
-Please set the Date Of Joining for employee {0},Ρυθμίστε την Ημερομηνία Σύνδεσης για το {0},
Please set the Default Cost Center in {0} company.,Ορίστε το προεπιλεγμένο κέντρο κόστους στην εταιρεία {0}.,
Please set the Email ID for the Student to send the Payment Request,Ορίστε το αναγνωριστικό ηλεκτρονικού ταχυδρομείου για τον σπουδαστή για να στείλετε το αίτημα πληρωμής,
Please set the Item Code first,Ορίστε πρώτα τον Κωδικό στοιχείου,
@@ -2106,7 +1939,6 @@
Please set the series to be used.,Ορίστε τη σειρά που θα χρησιμοποιηθεί.,
Please set {0} for address {1},Ρυθμίστε το {0} για τη διεύθυνση {1},
Please setup Students under Student Groups,Ρυθμίστε τους φοιτητές κάτω από ομάδες φοιτητών,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Παρακαλώ μοιραστείτε τα σχόλιά σας με την εκπαίδευση κάνοντας κλικ στο 'Feedback Training' και στη συνέχεια 'New',
Please specify Company,Παρακαλώ ορίστε εταιρεία,
Please specify Company to proceed,Παρακαλώ ορίστε εταιρεία για να προχωρήσετε,
Please specify a valid 'From Case No.',Καθορίστε μια έγκυρη τιμή στο πεδίο 'από τον αρ. Υπόθεσης',
@@ -2116,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,Παρακαλώ ορίστε είτε ποσότητα ή τιμή αποτίμησης ή και τα δύο,
Please specify from/to range,Παρακαλείστε να αναφέρετε από / προς το εύρος,
Please supply the specified items at the best possible rates,Παρακαλείστε να παρέχουν τις συγκεκριμένες θέσεις στις καλύτερες δυνατές τιμές,
-Please update your status for this training event,Ενημερώστε την κατάστασή σας για αυτό το εκπαιδευτικό γεγονός,
Please wait 3 days before resending the reminder.,Περιμένετε 3 ημέρες πριν από την υποβολή της υπενθύμισης.,
Point of Sale,Point of sale,
Point-of-Sale,Point-of-Sale,
@@ -2139,10 +1970,8 @@
Prescription Dosage,Δοσολογία Δοσολογίας,
Prescription Duration,Διάρκεια συνταγογράφησης,
Prescriptions,Προδιαγραφές,
-Present,Παρόν,
Prev,Προηγ,
Preview,Προεπισκόπηση,
-Preview Salary Slip,Preview Μισθός Slip,
Previous Financial Year is not closed,Προηγούμενο οικονομικό έτος δεν έχει κλείσει,
Price,Τιμή,
Price List,Τιμοκατάλογος,
@@ -2160,7 +1989,6 @@
Pricing Rules are further filtered based on quantity.,Οι κανόνες τιμολόγησης φιλτράρονται περαιτέρω με βάση την ποσότητα.,
Primary Address Details,Στοιχεία κύριας διεύθυνσης,
Primary Contact Details,Κύρια στοιχεία επικοινωνίας,
-Principal Amount,Κύριο ποσό,
Print Format,Μορφοποίηση εκτύπωσης,
Print IRS 1099 Forms,Εκτύπωση έντυπα IRS 1099,
Print Report Card,Εκτύπωση καρτών αναφοράς,
@@ -2170,9 +1998,6 @@
Print taxes with zero amount,Εκτυπώστε φόρους με μηδενικό ποσό,
Printing and Branding,Εκτύπωσης και Branding,
Private Equity,Ιδιωτικά κεφάλαια,
-Privilege Leave,Άδεια μετ' αποδοχών,
-Probation,Επιτήρηση,
-Probationary Period,Δοκιμαστική περίοδος,
Procedure,Διαδικασία,
Process Day Book Data,Επεξεργασία δεδομένων ημέρας,
Process Master Data,Κύρια δεδομένα διαδικασίας,
@@ -2211,8 +2036,6 @@
Projected Qty,Προβλεπόμενος αριθμός,
Projected Quantity Formula,Προβλεπόμενη σύνθεση ποσότητας,
Projects,Εργα,
-Property,Ιδιότητα,
-Property already added,Τα ακίνητα έχουν ήδη προστεθεί,
Proposal Writing,Συγγραφή πρότασης,
Proposal/Price Quote,Πρόταση / Τιμολόγηση,
Prospecting,Διερεύνηση,
@@ -2336,7 +2159,6 @@
Refresh Token,Ανανέωση Token,
Region,Περιοχή,
Register,Κανω ΕΓΓΡΑΦΗ,
-Reject,Απορρίπτω,
Rejected,Απορρίφθηκε,
Related,Συγγενεύων,
Relation with Guardian1,Σχέση με Guardian1,
@@ -2356,7 +2178,6 @@
Repeat Customers,Επαναλαμβανόμενοι πελάτες,
Replace BOM and update latest price in all BOMs,Αντικαταστήστε το BOM και ενημερώστε την τελευταία τιμή σε όλα τα BOM,
Replied,Απαντήθηκε,
-Replies,Απαντήσεις,
Report,Έκθεση,
Report Builder,Δημιουργός εκθέσεων,
Report Type,Τύπος έκθεσης,
@@ -2393,7 +2214,6 @@
Reserved for sub contracting,Προορίζεται για υποσύνολο,
Resistant,Ανθεκτικός,
Resolve error and upload again.,Επιλύστε το σφάλμα και ανεβάστε ξανά.,
-Responsibilities,Αρμοδιότητες,
Rest Of The World,Τρίτες χώρες,
Restart Subscription,Κάντε επανεκκίνηση της συνδρομής,
Restaurant,Εστιατόριο,
@@ -2413,7 +2233,6 @@
Reverse Journal Entry,Αντίστροφη εγγραφή ημερολογίου,
Review Invitation Sent,Αναθεώρηση πρόσκλησης αποστέλλεται,
Review and Action,Ανασκόπηση και δράση,
-Role,Ρόλος,
Rooms Booked,Δωμάτια Κράτηση,
Root Company,Root Company,
Root Type,Τύπος ρίζας,
@@ -2457,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} δεν μπορεί να είναι αρνητικό για το στοιχείο {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Σειρά Όχι {0}: Ποσό δεν μπορεί να είναι μεγαλύτερη από ό, τι εκκρεμές ποσό έναντι αιτημάτων εξόδων {1}. Εν αναμονή ποσό {2}",
Row {0} : Operation is required against the raw material item {1},Σειρά {0}: Απαιτείται λειτουργία έναντι του στοιχείου πρώτης ύλης {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Η σειρά {0} # Το κατανεμημένο ποσό {1} δεν μπορεί να είναι μεγαλύτερο από το ποσό που δεν ζητήθηκε {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Η σειρά {0} # Στοιχείο {1} δεν μπορεί να μεταφερθεί περισσότερο από {2} έναντι εντολής αγοράς {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,Η γραμμή {0} # Ποσό επί πληρωμή δεν μπορεί να είναι μεγαλύτερη από το ποσό προκαταβολής που ζητήθηκε,
Row {0}: Activity Type is mandatory.,Σειρά {0}: Τύπος δραστηριότητας είναι υποχρεωτική.,
Row {0}: Advance against Customer must be credit,Σειρά {0}: Προκαταβολή έναντι των πελατών πρέπει να είναι πιστωτικά,
Row {0}: Advance against Supplier must be debit,Σειρά {0}: Προκαταβολή έναντι Προμηθευτής οφείλει να χρεώσει,
@@ -2504,16 +2321,8 @@
SO Qty,Ποσότητα παρ. πώλησης,
Safety Stock,Απόθεμα ασφαλείας,
Salary,Μισθός,
-Salary Slip ID,Μισθός ID Slip,
-Salary Slip of employee {0} already created for this period,Μισθός Slip των εργαζομένων {0} έχει ήδη δημιουργηθεί για την περίοδο αυτή,
-Salary Slip of employee {0} already created for time sheet {1},Μισθός Slip των εργαζομένων {0} ήδη δημιουργήσει για φύλλο χρόνο {1},
Salary Slip submitted for period from {0} to {1},Το δελτίο αποδοχών που υποβλήθηκε για περίοδο από {0} έως {1},
-Salary Structure Assignment for Employee already exists,Η εκχώρηση δομής μισθοδοσίας για υπαλλήλους υπάρχει ήδη,
-Salary Structure Missing,Δομή του μισθού που λείπουν,
Salary Structure must be submitted before submission of Tax Ememption Declaration,Η δομή μισθοδοσίας πρέπει να υποβληθεί πριν από την υποβολή της δήλωσης εξαγοράς,
-Salary Structure not found for employee {0} and date {1},Η δομή μισθοδοσίας δεν βρέθηκε για τον υπάλληλο {0} και την ημερομηνία {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,Η δομή μισθοδοσίας θα πρέπει να διαθέτει ευέλικτα στοιχεία για τα οφέλη για τη διανομή του ποσού των παροχών,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Μισθός ήδη υποβάλλονται σε επεξεργασία για χρονικό διάστημα από {0} και {1}, Αφήστε περίοδος εφαρμογής δεν μπορεί να είναι μεταξύ αυτού του εύρους ημερομηνιών.",
Sales,Πωλήσεις,
Sales Account,Λογαριασμός πωλήσεων,
Sales Expenses,Έξοδα πωλήσεων,
@@ -2550,8 +2359,6 @@
Sample Collection,Συλλογή δειγμάτων,
Sample quantity {0} cannot be more than received quantity {1},Η ποσότητα δείγματος {0} δεν μπορεί να είναι μεγαλύτερη από την ποσότητα που ελήφθη {1},
Sanctioned,Καθιερωμένος,
-Sanctioned Amount,Ποσό κύρωσης,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Κυρώσεις Το ποσό δεν μπορεί να είναι μεγαλύτερη από την αξίωση Ποσό στη σειρά {0}.,
Sand,Αμμος,
Saturday,Σάββατο,
Saved,Αποθηκεύτηκε,
@@ -2566,7 +2373,6 @@
Scheduled Upto,Προγραμματισμένη μέχρι,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Χρονοδιαγράμματα για επικαλύψεις {0}, θέλετε να προχωρήσετε αφού παρακάμπτεστε τις επικαλυμμένες υποδοχές;",
Score cannot be greater than Maximum Score,Σκορ δεν μπορεί να είναι μεγαλύτερο από το μέγιστο σκορ,
-Score must be less than or equal to 5,Το αποτέλεσμα πρέπει να είναι μικρότερο από ή ίσο με 5,
Scorecards,Κάρτες αποτελεσμάτων,
Scrapped,αχρηστία,
Search,Αναζήτηση,
@@ -2606,13 +2412,11 @@
Select Loyalty Program,Επιλέξτε πρόγραμμα αφοσίωσης,
Select Patient,Επιλέξτε Ασθενή,
Select Possible Supplier,Επιλέξτε Πιθανή Προμηθευτής,
-Select Property,Επιλέξτε Ακίνητα,
Select Quantity,Επιλέξτε Ποσότητα,
Select Serial Numbers,Επιλέξτε σειριακούς αριθμούς,
Select Target Warehouse,Επιλέξτε Target Warehouse,
Select Warehouse...,Επιλέξτε αποθήκη ...,
Select an account to print in account currency,Επιλέξτε ένα λογαριασμό για εκτύπωση σε νόμισμα λογαριασμού,
-Select an employee to get the employee advance.,Επιλέξτε έναν υπάλληλο για να προχωρήσει ο εργαζόμενος.,
Select at least one value from each of the attributes.,Επιλέξτε τουλάχιστον μία τιμή από κάθε ένα από τα χαρακτηριστικά.,
Select change amount account,υπόψη το ποσό Επιλέξτε αλλαγή,
Select company first,Επιλέξτε πρώτα την εταιρεία,
@@ -2661,7 +2465,6 @@
Series is mandatory,Η σειρά είναι απαραίτητη,
Series {0} already used in {1},Η σειρά {0} έχει ήδη χρησιμοποιηθεί σε {1},
Service,Υπηρεσία,
-Service Expense,Δαπάνη παροχής υπηρεσιών,
Service Level Agreement,Συμφωνία σε επίπεδο υπηρεσιών,
Service Level Agreement.,Συμφωνία σε επίπεδο υπηρεσιών.,
Service Level.,Επίπεδο υπηρεσιών.,
@@ -2720,12 +2523,10 @@
Shortage Qty,Έλλειψη ποσότητας,
Show Completed,Εμφάνιση ολοκληρωθεί,
Show Cumulative Amount,Εμφάνιση αθροιστικού ποσού,
-Show Employee,Εμφάνιση υπαλλήλου,
Show Open,Εμφάνιση ανοιχτή,
Show Opening Entries,Εμφάνιση ανοιχτών καταχωρήσεων,
Show Payment Details,Δείξτε λεπτομέρειες πληρωμής,
Show Return Entries,Εμφάνιση καταχωρήσεων επιστροφής,
-Show Salary Slip,Εμφάνιση Μισθός Slip,
Show Variant Attributes,Εμφάνιση παραμέτρων παραλλαγών,
Show Variants,Προβολή παραλλαγών,
Show closed,Εμφάνιση κλειστά,
@@ -2733,12 +2534,10 @@
Show only POS,Εμφάνιση μόνο POS,
Show unclosed fiscal year's P&L balances,Εμφάνιση P & L υπόλοιπα unclosed χρήσεως,
Show zero values,Προβολή μηδενικών τιμών,
-Sick Leave,Αναρρωτική άδεια,
Silt,Λάσπη,
Single Variant,Μονή Παραλλαγή,
Single unit of an Item.,Μία μονάδα ενός είδους,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Παράκαμψη Ακύρωση κατανομής για τους ακόλουθους υπαλλήλους, ως Records Leave Alocation υπάρχει ήδη εναντίον τους. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Παράκαμψη της ανάθεσης δομής μισθοδοσίας για τους ακόλουθους υπαλλήλους, καθώς τα αρχεία κατανομής δομής μισθοδοσίας υπάρχουν ήδη εναντίον τους. {0}",
Slideshow,Παρουσίαση,
Slots for {0} are not added to the schedule,Οι χρονοθυρίδες {0} δεν προστίθενται στο πρόγραμμα,
Small,Μικρό,
@@ -2765,7 +2564,6 @@
Split Batch,Διαχωρίστε παρτίδα,
Split Issue,Διαχωρίστε το ζήτημα,
Sports,Αθλητισμός,
-Staffing Plan {0} already exist for designation {1},Προσωπικό Σχέδιο {0} υπάρχει ήδη για τον προσδιορισμό {1},
Standard,Πρότυπο,
Standard Buying,Πρότυπες αγορές,
Standard Selling,Πρότυπες πωλήσεις,
@@ -2773,8 +2571,6 @@
Start Date,Ημερομηνία έναρξης,
Start Date of Agreement can't be greater than or equal to End Date.,Η ημερομηνία έναρξης της συμφωνίας δεν μπορεί να είναι μεγαλύτερη ή ίση με την ημερομηνία λήξης.,
Start Year,Έτος έναρξης,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Οι ημερομηνίες έναρξης και λήξης δεν ισχύουν σε μια έγκυρη περίοδο μισθοδοσίας, δεν μπορούν να υπολογίσουν {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Οι ημερομηνίες έναρξης και λήξης που δεν είναι σε μια έγκυρη περίοδο μισθοδοσίας, δεν μπορούν να υπολογίσουν το {0}.",
Start date should be less than end date for Item {0},Η ημερομηνία έναρξης θα πρέπει να είναι προγενέστερη της ημερομηνίας λήξης για το είδος {0},
Start date should be less than end date for task {0},Η ημερομηνία έναρξης θα πρέπει να είναι μικρότερη από την ημερομηνία λήξης της εργασίας {0},
Start day is greater than end day in task '{0}',Η ημέρα έναρξης είναι μεγαλύτερη από την ημέρα λήξης της εργασίας '{0}',
@@ -2800,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Οι καταχωρήσεις του καθολικού αποθέματος και οι καταχωρήσεις GL θα επαναδημοσιευτούν για τα επιλεγμένα αποδεικτικά παραλαβής αγορών,
Stock Levels,Τα επίπεδα των αποθεμάτων,
Stock Liabilities,Υποχρεώσεις αποθέματος,
-Stock Options,Δικαιώματα Προαίρεσης,
Stock Qty,Ποσότητα αποθέματος,
Stock Received But Not Billed,Το απόθεμα παρελήφθηκε αλλά δεν χρεώθηκε,
Stock Reports,Αναφορές απόθεμα,
@@ -2817,7 +2612,6 @@
Stopped,Σταματημένη,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Δεν είναι δυνατή η ακύρωση της Παραγγελίας Παραγγελίας, Απεγκαταστήστε την πρώτα για ακύρωση",
Stores,Καταστήματα,
-Structures have been assigned successfully,Οι δομές έχουν ανατεθεί με επιτυχία,
Student,Φοιτητής,
Student Activity,Δραστηριότητα σπουδαστών,
Student Address,Διεύθυνση σπουδαστών,
@@ -2848,11 +2642,7 @@
Subcontract,Υπεργολαβία,
Subject,Θέμα,
Submit,Υποβολή,
-Submit Proof,Υποβολή Απόδειξης,
-Submit Salary Slip,Υποβολή βεβαίωσης αποδοχών,
Submit this Work Order for further processing.,Υποβάλετε αυτήν την εντολή εργασίας για περαιτέρω επεξεργασία.,
-Submit this to create the Employee record,Υποβάλετε αυτό για να δημιουργήσετε την εγγραφή του υπαλλήλου,
-Submitting Salary Slips...,Υποβολή μισθών πληρωμών ...,
Subscription,Συνδρομή,
Subscription Management,Διαχείριση Συνδρομών,
Subscriptions,Συνδρομές,
@@ -2925,7 +2715,6 @@
Tax template for selling transactions.,Φορολογικό πρότυπο για συναλλαγές πώλησης.,
Taxable Amount,Υποχρεωτικό ποσό,
Taxes,Φόροι,
-Team Updates,Ενημερώσεις ομάδα,
Technology,Τεχνολογία,
Telecommunications,Τηλεπικοινωνίες,
Telephone Expenses,Δαπάνες τηλεφώνου,
@@ -2943,7 +2732,6 @@
Terms and Conditions Template,Πρότυπο όρων και προϋποθέσεων,
Territory,Περιοχή,
Test,Δοκιμή,
-Thank you,Σας ευχαριστούμε,
Thank you for your business!,Ευχαριστούμε για την επιχείρησή σας!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,Το 'Από το Πακέτο Αρ.' Το πεδίο δεν πρέπει να είναι κενό ούτε αξία μικρότερη από 1.,
The Brand,Το εμπορικό σήμα,
@@ -2955,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Η Ημερομηνία Τίτλος έναρξης δεν μπορεί να είναι νωρίτερα από το έτος έναρξης Ημερομηνία του Ακαδημαϊκού Έτους στην οποία ο όρος συνδέεται (Ακαδημαϊκό Έτος {}). Διορθώστε τις ημερομηνίες και προσπαθήστε ξανά.,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Το έτος λήξης δεν μπορεί να είναι νωρίτερα από το έτος έναρξης Ημερομηνία. Διορθώστε τις ημερομηνίες και προσπαθήστε ξανά.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Το ποσό {0} που ορίζεται σε αυτό το αίτημα πληρωμής είναι διαφορετικό από το υπολογισμένο ποσό όλων των σχεδίων πληρωμής: {1}. Βεβαιωθείτε ότι αυτό είναι σωστό πριν από την υποβολή του εγγράφου.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Η ημέρα (ες) για την οποία υποβάλλετε αίτηση για άδεια είναι αργίες. Δεν χρειάζεται να ζητήσει άδεια.,
The field From Shareholder cannot be blank,Το πεδίο From Shareholder δεν μπορεί να είναι κενό,
The field To Shareholder cannot be blank,Το πεδίο Ο Μεριδιούχος δεν μπορεί να είναι κενό,
The fields From Shareholder and To Shareholder cannot be blank,Τα πεδία Από Μέτοχο και Μέτοχο δεν μπορούν να είναι κενά,
@@ -2974,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Η εργασία έχει τεθεί ως εργασία υποβάθρου. Σε περίπτωση που υπάρχει θέμα επεξεργασίας στο παρασκήνιο, το σύστημα θα προσθέσει ένα σχόλιο σχετικά με το σφάλμα σε αυτήν την Συμφωνία Χρηματιστηρίου και θα επανέλθει στο στάδιο του Σχεδίου",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Στη συνέχεια, οι κανόνες τιμολόγησης φιλτράρονται με βάση τους πελάτες, την ομάδα πελατών, την περιοχή, τον προμηθευτής, τον τύπο του προμηθευτή, την εκστρατεία, τον συνεργάτη πωλήσεων κ.λ.π.",
"There are inconsistencies between the rate, no of shares and the amount calculated","Υπάρχουν ανακολουθίες μεταξύ του ποσοστού, του αριθμού των μετοχών και του ποσού που υπολογίζεται",
-There are more holidays than working days this month.,Υπάρχουν περισσότερες ημέρες αργιών από ότι εργάσιμες ημέρες αυτό το μήνα.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Μπορεί να υπάρχει πολλαπλός κλιμακωτός συντελεστής συλλογής με βάση το σύνολο των δαπανών. Όμως ο συντελεστής μετατροπής για εξαγορά θα είναι πάντα ο ίδιος για όλα τα επίπεδα.,
There can only be 1 Account per Company in {0} {1},Μπορεί να υπάρχει μόνο 1 λογαριασμός ανά εταιρεία σε {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Μπορεί να υπάρχει μόνο μία συνθήκη κανόνα αποστολής με 0 ή κενή τιμή για το πεδίο 'εώς αξία',
-There is no leave period in between {0} and {1},Δεν υπάρχει περίοδος άδειας μεταξύ {0} και {1},
There is not enough leave balance for Leave Type {0},Δεν υπάρχει αρκετό υπόλοιπο άδειας για άδειες τύπου {0},
There is nothing to edit.,Δεν υπάρχει τίποτα να επεξεργαστείτε.,
There isn't any item variant for the selected item,Δεν υπάρχει παραλλαγή στοιχείου για το επιλεγμένο στοιχείο,
@@ -3004,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,Αυτό βασίζεται στα ημερολόγια του κατά αυτό το όχημα. Δείτε χρονοδιάγραμμα παρακάτω για λεπτομέρειες,
This is based on stock movement. See {0} for details,Αυτό βασίζεται στην κίνηση των αποθεμάτων. Δείτε {0} για λεπτομέρειες,
This is based on the Time Sheets created against this project,Αυτό βασίζεται στα δελτία χρόνου εργασίας που δημιουργήθηκαν κατά του σχεδίου αυτού,
-This is based on the attendance of this Employee,Αυτό βασίζεται στην προσέλευση του υπαλλήλου αυτού,
This is based on the attendance of this Student,Αυτό βασίζεται στην συμμετοχή του φοιτητή,
This is based on transactions against this Customer. See timeline below for details,Αυτό βασίζεται σε συναλλαγές κατά αυτόν τον πελάτη. Δείτε χρονοδιάγραμμα παρακάτω για λεπτομέρειες,
This is based on transactions against this Healthcare Practitioner.,Αυτό βασίζεται σε συναλλαγές έναντι αυτού του ιατρού.,
This is based on transactions against this Patient. See timeline below for details,"Αυτό βασίζεται σε συναλλαγές κατά αυτού του Ασθενούς. Για λεπτομέρειες, δείτε την παρακάτω γραμμή χρόνου",
This is based on transactions against this Sales Person. See timeline below for details,"Αυτό βασίζεται σε συναλλαγές έναντι αυτού του Πωλητή. Για λεπτομέρειες, δείτε την παρακάτω γραμμή χρόνου",
This is based on transactions against this Supplier. See timeline below for details,Αυτό βασίζεται σε πράξεις εναντίον αυτής της επιχείρησης. Δείτε χρονοδιάγραμμα παρακάτω για λεπτομέρειες,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Αυτό θα παρουσιάσει τα μισθολογικά φύλλα και θα δημιουργήσει εγγραφή εισόδου περιοδικών. Θέλετε να συνεχίσετε?,
This {0} conflicts with {1} for {2} {3},Αυτό {0} συγκρούσεις με {1} για {2} {3},
Time Sheet for manufacturing.,Ώρα Φύλλο για την κατασκευή.,
Time Tracking,Παρακολούθηση του χρόνου,
@@ -3048,9 +2831,6 @@
To State,Να δηλώσω,
To Warehouse,Προς αποθήκη,
To create a Payment Request reference document is required,Για να δημιουργήσετε ένα έγγραφο αναφοράς αιτήματος πληρωμής απαιτείται,
-To date can not be equal or less than from date,Μέχρι σήμερα δεν μπορεί να είναι ίση ή μικρότερη από την ημερομηνία,
-To date can not be less than from date,Μέχρι σήμερα δεν μπορεί να είναι μικρότερη από την ημερομηνία,
-To date can not greater than employee's relieving date,Μέχρι σήμερα δεν μπορεί να είναι μεγαλύτερη από την ημερομηνία ανακούφισης των εργαζομένων,
"To filter based on Party, select Party Type first","Για να φιλτράρετε με βάση Κόμμα, επιλέξτε Τύπος Πάρτυ πρώτα",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Για να πάρετε το καλύτερο από ERPNext, σας συνιστούμε να πάρει κάποιο χρόνο και να παρακολουθήσουν αυτά τα βίντεο βοήθεια.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Για να περιληφθούν οι φόροι στη γραμμή {0} της τιμής είδους, οι φόροι στις γραμμές {1} πρέπει επίσης να συμπεριληφθούν",
@@ -3066,7 +2846,6 @@
Tools,Εργαλεία,
Total (Credit),Συνολική (πίστωση),
Total (Without Tax),Σύνολο (χωρίς Φόρο),
-Total Absent,Σύνολο απόντων,
Total Achieved,Σύνολο που επιτεύχθηκε,
Total Actual,Πραγματικό σύνολο,
Total Allocated Leaves,Συνολικά κατανεμημένα φύλλα,
@@ -3079,9 +2858,7 @@
Total Contribution Amount: {0},Συνολικό ποσό συμβολής: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,Το συνολικό ποσό πίστωσης / χρέωσης θα πρέπει να είναι ίδιο με το συνδεδεμένο εισερχόμενο ημερολογίου,
Total Debit must be equal to Total Credit. The difference is {0},Η συνολική χρέωση πρέπει να είναι ίση με τη συνολική πίστωση. Η διαφορά είναι {0},
-Total Deduction,Συνολική έκπτωση,
Total Invoiced Amount,Συνολικό ποσό που τιμολογήθηκε,
-Total Leaves,Σύνολο Φύλλα,
Total Order Considered,Σύνολο παραγγελιών που μελετήθηκε,
Total Order Value,Συνολική αξία της παραγγελίας,
Total Outgoing,Συνολική εξερχόμενη,
@@ -3091,7 +2868,6 @@
Total Paid Amount,Συνολικό καταβεβλημένο ποσό,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Το συνολικό ποσό πληρωμής στο Πρόγραμμα Πληρωμών πρέπει να είναι ίσο με το Μεγάλο / Στρογγυλεμένο Σύνολο,
Total Payments,Συνολικές Πληρωμές,
-Total Present,Σύνολο παρόντων,
Total Qty,Συνολική ποσότητα,
Total Quantity,Συνολική ποσότητα,
Total Revenue,Σύνολο εσόδων,
@@ -3105,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,Σύνολο weightage όλων των κριτηρίων αξιολόγησης πρέπει να είναι 100%,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Σύνολο εκ των προτέρων ({0}) κατά Παραγγελία {1} δεν μπορεί να είναι μεγαλύτερη από το Γενικό σύνολο ({2}),
Total advance amount cannot be greater than total claimed amount,Το συνολικό ποσό προκαταβολής δεν μπορεί να είναι μεγαλύτερο από το συνολικό απαιτούμενο ποσό,
-Total advance amount cannot be greater than total sanctioned amount,Το συνολικό ποσό προκαταβολής δεν μπορεί να είναι μεγαλύτερο από το συνολικό ποσό που έχει επιβληθεί,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Τα συνολικά κατανεμημένα φύλλα είναι περισσότερες ημέρες από τη μέγιστη κατανομή {0} τύπου άδειας για εργαζόμενο {1} κατά την περίοδο,
Total allocated leaves are more than days in the period,Σύνολο των κατανεμημένων φύλλα είναι περισσότερο από ημέρες κατά την περίοδο,
Total allocated percentage for sales team should be 100,Το σύνολο των κατανεμημέωνων ποσοστών για την ομάδα πωλήσεων πρέπει να είναι 100,
Total cannot be zero,Το σύνολο δεν μπορεί να είναι μηδέν,
Total contribution percentage should be equal to 100,Το συνολικό ποσοστό συνεισφοράς πρέπει να είναι ίσο με 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},Το συνολικό ποσό της ευέλικτης συνιστώσας παροχών {0} δεν πρέπει να είναι μικρότερο από τα μέγιστα οφέλη {1},
Total hours: {0},Σύνολο ωρών: {0},
-Total leaves allocated is mandatory for Leave Type {0},Το σύνολο των κατανεμημένων φύλλων είναι υποχρεωτικό για τον Τύπο Αδείας {0},
-Total working hours should not be greater than max working hours {0},Οι συνολικές ώρες εργασίας δεν πρέπει να είναι μεγαλύτερη από το ωράριο εργασίας max {0},
Total {0} ({1}),Σύνολο {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Σύνολο {0} για όλα τα στοιχεία είναι μηδέν, μπορεί να πρέπει να αλλάξει »Μοιράστε τελών με βάση το '",
Total(Amt),Σύνολο (ποσό),
@@ -3122,11 +2894,6 @@
Traceability,ιχνηλασιμότητα,
Traceback,Ανατρέχω,
Track Leads by Lead Source.,Το κομμάτι οδηγεί με βάση την πηγή.,
-Training,Εκπαίδευση,
-Training Event,εκπαίδευση Event,
-Training Events,Εκδηλώσεις Εκπαίδευσης,
-Training Feedback,Εκπαίδευση Σχόλια,
-Training Result,εκπαίδευση Αποτέλεσμα,
Transaction,Συναλλαγή,
Transaction Date,Ημερομηνία Συναλλαγής,
Transaction Type,Τύπος συναλλαγής,
@@ -3146,7 +2913,6 @@
Transportation,Μεταφορά,
Transporter ID,Αναγνωριστικό μεταφορέα,
Transporter Name,Όνομα μεταφορέα,
-Travel,Ταξίδι,
Travel Expenses,Έξοδα μετακίνησης,
Tree Type,Τύπος δέντρου,
Tree of Bill of Materials,Δέντρο του Πίνακα Υλικών,
@@ -3186,7 +2952,6 @@
Update Cost,Ενημέρωση κόστους,
Update Items,Ενημέρωση στοιχείων,
Update Print Format,Ενημέρωση Μορφή εκτύπωσης,
-Update Response,Ενημέρωση απόκρισης,
Update bank payment dates with journals.,Ενημέρωση ημερομηνιών πληρωμών τραπέζης μέσω ημερολογίου.,
Update in progress. It might take a while.,Ενημέρωση σε εξέλιξη. Μπορεί να πάρει λίγο χρόνο.,
Update rate as per last purchase,Ποσοστό ενημέρωσης ανά τελευταία αγορά,
@@ -3222,10 +2987,8 @@
Value Or Qty,Αξία ή ποσ,
Value Proposition,Προσφορά αξίας,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Σχέση Χαρακτηριστικό {0} πρέπει να είναι εντός του εύρους των {1} έως {2} στα βήματα των {3} για τη θέση {4},
-Value missing,Η αξία λείπει,
Value must be between {0} and {1},Η τιμή πρέπει να είναι μεταξύ {0} και {1},
"Values of exempt, nil rated and non-GST inward supplies","Τιμές εξαιρούμενων, μηδενικού και μη πραγματικών εισαγωγικών προμηθειών",
-Variable,Μεταβλητή,
Variance,Διακύμανση,
Variance ({}),Διαφορά ({}),
Variant,Παραλλαγή,
@@ -3257,7 +3020,6 @@
Voucher No,Αρ. αποδεικτικού,
Voucher Type,Τύπος αποδεικτικού,
WIP Warehouse,Αποθήκη εργασιών σε εξέλιξη,
-Walk In,Προχωρήστε,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Η αποθήκη δεν μπορεί να διαγραφεί, γιατί υφίσταται καταχώρηση στα καθολικά αποθέματα για την αποθήκη αυτή.",
Warehouse cannot be changed for Serial No.,Η αποθήκη δεν μπορεί να αλλάξει για τον σειριακό αριθμό,
Warehouse is mandatory,Αποθήκη είναι υποχρεωτική,
@@ -3276,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},Προειδοποίηση: Ένας άλλος {0} # {1} υπάρχει κατά την έναρξη αποθέματος {2},
Warning: Invalid SSL certificate on attachment {0},Προειδοποίηση: Μη έγκυρο πιστοποιητικό SSL στο συνημμένο {0},
Warning: Invalid attachment {0},Προειδοποίηση: Μη έγκυρη Συνημμένο {0},
-Warning: Leave application contains following block dates,Προσοχή: η αίτηση αδείας περιλαμβάνει τις εξής μπλοκαρισμένες ημερομηνίες,
Warning: Material Requested Qty is less than Minimum Order Qty,Προειδοποίηση : ζητήθηκε ποσότητα υλικού που είναι μικρότερη από την ελάχιστη ποσότητα παραγγελίας,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Προειδοποίηση: Πωλήσεις Τάξης {0} υπάρχει ήδη κατά παραγγελίας του Πελάτη {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Προσοχή : το σύστημα δεν θα ελέγξει για υπερτιμολογήσεις εφόσον το ποσό για το είδος {0} {1} είναι μηδέν,
@@ -3286,7 +3047,6 @@
Website,Δικτυακός τόπος,
Website Image should be a public file or website URL,Ιστοσελίδα εικόνας θα πρέπει να είναι ένα δημόσιο αρχείο ή URL της ιστοσελίδας,
Website Image {0} attached to Item {1} cannot be found,Ιστοσελίδα Εικόνα {0} επισυνάπτεται στη θέση {1} δεν μπορεί να βρεθεί,
-Website Listing,Καταχώρηση ιστότοπου,
Website Manager,Διαχειριστής ιστοσελίδας,
Website Settings,Ρυθμίσεις δικτυακού τόπου,
Wednesday,Τετάρτη,
@@ -3311,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,Η εντολή εργασίας {0} πρέπει να ακυρωθεί πριν την ακύρωση αυτής της εντολής πώλησης,
Work Order {0} must be submitted,Η παραγγελία εργασίας {0} πρέπει να υποβληθεί,
Work Orders Created: {0},Δημιουργούνται εντολές εργασίας: {0},
-Work Summary for {0},Συνοπτική εργασία για {0},
Work-in-Progress Warehouse is required before Submit,Η αποθήκη εργασιών σε εξέλιξηαπαιτείται πριν την υποβολή,
Workflow,Ροή εργασίας,
Working,Εργασία,
@@ -3322,16 +3081,13 @@
Wrong Password,Λάθος κωδικός,
Year start date or end date is overlapping with {0}. To avoid please set company,Έτος ημερομηνία έναρξης ή την ημερομηνία λήξης είναι η επικάλυψη με {0}. Για την αποφυγή ορίστε εταιρείας,
You are not authorized to add or update entries before {0},Δεν επιτρέπεται να προσθέσετε ή να ενημερώσετε τις καταχωρήσεις πριν από {0},
-You are not authorized to approve leaves on Block Dates,Δεν επιτρέπεται να εγκρίνει φύλλα στο Block Ημερομηνίες,
You are not authorized to set Frozen value,Δεν επιτρέπεται να ορίσετε παγωμένη αξία,
-You are not present all day(s) between compensatory leave request days,Δεν είστε παρόντες όλες τις ημέρες μεταξύ των ημερών αιτήματος αντισταθμιστικής άδειας,
You can not change rate if BOM mentioned agianst any item,"Δεν μπορείτε να αλλάξετε τιμοκατάλογο, αν η λίστα υλικών αναφέρεται σε οποιουδήποτε είδος",
You can not enter current voucher in 'Against Journal Entry' column,Δεν μπορείτε να εισάγετε την τρέχουσα εγγυητική στη στήλη 'κατά λογιστική εγγραφή',
You can only have Plans with the same billing cycle in a Subscription,Μπορείτε να έχετε μόνο σχέδια με τον ίδιο κύκλο χρέωσης σε μια συνδρομή,
You can only redeem max {0} points in this order.,Μπορείτε να εξαργυρώσετε τα μέγιστα {0} πόντους σε αυτή τη σειρά.,
You can only renew if your membership expires within 30 days,Μπορείτε να το ανανεώσετε μόνο αν λήξει η ιδιότητά σας εντός 30 ημερών,
You can only select a maximum of one option from the list of check boxes.,Μπορείτε να επιλέξετε μία μέγιστη επιλογή από τη λίστα των πλαισίων ελέγχου.,
-You can only submit Leave Encashment for a valid encashment amount,Μπορείτε να υποβάλετε το Έγκλημα Encashment μόνο για ένα έγκυρο ποσό εισφοράς,
You can't redeem Loyalty Points having more value than the Grand Total.,Δεν μπορείτε να εξαργυρώσετε πόντους επιβράβευσης που έχουν μεγαλύτερη αξία από το συνολικό ποσό.,
You cannot credit and debit same account at the same time,Δεν μπορείτε να πιστώσετε και να χρεώσετε ταυτόχρονα τον ίδιο λογαριασμό,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Δεν μπορείτε να διαγράψετε Χρήσεως {0}. Φορολογικό Έτος {0} έχει οριστεί ως προεπιλογή στο Καθολικές ρυθμίσεις,
@@ -3385,8 +3141,6 @@
{0} against Purchase Order {1},{0} κατά την παραγγελία αγορών {1},
{0} against Sales Invoice {1},{0} κατά το τιμολόγιο πώλησης {1},
{0} against Sales Order {1},{0} κατά την παραγγελία πώλησης {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} έχουν ήδη διατεθεί για υπαλλήλους {1} για χρονικό διάστημα {2} σε {3},
-{0} applicable after {1} working days,{0} που ισχύει μετά από {1} εργάσιμες ημέρες,
{0} asset cannot be transferred,{0} το περιουσιακού στοιχείου δεν μπορεί να μεταφερθεί,
{0} can not be negative,Η {0} δεν μπορεί να είναι αρνητική,
{0} created,{0} δημιουργήθηκε,
@@ -3407,8 +3161,6 @@
{0} is not a stock Item,Το {0} δεν είναι ένα αποθηκεύσιμο είδος,
{0} is not a valid Batch Number for Item {1},Ο {0} δεν είναι έγκυρος αριθμός παρτίδας για το είδος {1},
{0} is not added in the table,Το {0} δεν προστίθεται στον πίνακα,
-{0} is not in Optional Holiday List,Το {0} δεν περιλαμβάνεται στην προαιρετική λίστα διακοπών,
-{0} is not in a valid Payroll Period,{0} δεν είναι σε μια έγκυρη περίοδο μισθοδοσίας,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} Είναι τώρα η προεπιλεγμένη χρήση. Παρακαλώ ανανεώστε το πρόγραμμα περιήγησής σας για να τεθεί σε ισχύ η αλλαγή.,
{0} is on hold till {1},{0} είναι σε αναμονή μέχρι την {1},
{0} item found.,{0} αντικείμενο βρέθηκε.,
@@ -3417,7 +3169,6 @@
{0} items produced,{0} αντικείμενα που παράγονται,
{0} must appear only once,{0} πρέπει να εμφανίζεται μόνο μία φορά,
{0} must be negative in return document,{0} πρέπει να είναι αρνητικό σε έγγραφο επιστροφής,
-{0} must be submitted,{0} πρέπει να υποβληθεί,
{0} not allowed to transact with {1}. Please change the Company.,Δεν επιτρέπεται {0} συναλλαγή με {1}. Κάντε αλλαγή Εταιρίας,
{0} not found for item {1},Δεν βρέθηκε {0} για το στοιχείο {1},
{0} parameter is invalid,Η παράμετρος {0} δεν είναι έγκυρη,
@@ -3460,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: Προμηθευτής υποχρεούται έναντι πληρωμή του λογαριασμού {2},
{0}% Billed,{0}% Χρεώθηκαν,
{0}% Delivered,{0}% Παραδόθηκαν,
-"{0}: Employee email not found, hence email not sent","{0}: Η δ/ση email του υπαλλήλου δεν βρέθηκε, το μηνυμα δεν εστάλη",
-{0}: From {0} of type {1},{0}: Από {0} του τύπου {1},
{0}: From {1},{0}: Από {1},
{0}: {1} does not exists,{0}: {1} δεν υπάρχει,
{0}: {1} not found in Invoice Details table,{0}: {1} Δεν βρέθηκε στον πίνακα στοιχείων τιμολογίου,
@@ -3469,7 +3218,6 @@
Assigned To,Ανατέθηκε σε,
Chat,Κουβέντα,
Completed By,Ολοκληρώθηκε από,
-Conditions,Συνθήκες,
County,Κομητεία,
Day of Week,Μερα της ΕΒΔΟΜΑΔΑΣ,
"Dear System Manager,","Αγαπητέ Διευθυντή του Συστήματος,",
@@ -3491,7 +3239,6 @@
Parent,Γονέας,
Passive,Αδρανής,
Payment Failed,Η πληρωμή απέτυχε,
-Percent,Τοις εκατό,
Permanent,Μόνιμος,
Personal,Προσωπικός,
Plant,Βιομηχανικός εξοπλισμός,
@@ -3514,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,Το κατανεμηθέν ποσό δεν μπορεί να είναι μεγαλύτερο από το μη διορθωμένο ποσό,
Allocated amount cannot be negative,Το κατανεμημένο ποσό δεν μπορεί να είναι αρνητικό,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Ο Λογαριασμός Διαφοράς πρέπει να είναι ένας λογαριασμός τύπου Παγίου / Παθητικού, δεδομένου ότι αυτή η Εισαγωγή Χρηματιστηρίου είναι Εισαγωγή Έναρξης",
-Error in some rows,Σφάλμα σε ορισμένες σειρές,
Import Successful,Εισαγωγή επιτυχής,
Please save first,Παρακαλώ αποθηκεύστε πρώτα,
Price not found for item {0} in price list {1},Η τιμή δεν βρέθηκε για το στοιχείο {0} στον τιμοκατάλογο {1},
Warehouse Type,Τύπος Αποθήκης,
'Date' is required,Απαιτείται η "Ημερομηνία",
-Benefit,Οφελος,
Budgets,Κατασκευή έκθεσης,
Bundle Qty,Ποσότητα δέσμης,
Company GSTIN,Εταιρεία GSTIN,
@@ -3534,20 +3279,17 @@
Quality Feedback,Ποιότητα Ανατροφοδότηση,
Quality Feedback Template,Πρότυπο σχολιασμού ποιότητας,
Rules for applying different promotional schemes.,Κανόνες εφαρμογής διαφορετικών προγραμμάτων προώθησης.,
-Shift,Βάρδια,
Show {0},Εμφάνιση {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Ειδικοί χαρακτήρες εκτός από "-", "#", ".", "/", "{" Και "}}" δεν επιτρέπονται στη σειρά ονομασίας {0}",
Target Details,Στοιχεία στόχου,
{0} already has a Parent Procedure {1}.,{0} έχει ήδη μια διαδικασία γονέα {1}.,
API,API,
Annual,Ετήσιος,
-Approved,Εγκρίθηκε,
Change,Αλλαγή,
Contact Email,Email επαφής,
Export Type,Τύπος εξαγωγής,
From Date,Από ημερομηνία,
Group By,Ομάδα με,
-Importing {0} of {1},Εισαγωγή {0} από {1},
Invalid URL,Μη έγκυρη διεύθυνση URL,
Landscape,Τοπίο,
Last Sync On,Ο τελευταίος συγχρονισμός είναι ενεργοποιημένος,
@@ -3562,7 +3304,6 @@
Video,βίντεο,
Webhook Secret,Webhook Secret,
% Of Grand Total,% Του συνολικού συνόλου,
-'employee_field_value' and 'timestamp' are required.,'employee_field_value' και 'timestamp' απαιτείται.,
<b>Company</b> is a mandatory filter.,<b>Η εταιρεία</b> είναι υποχρεωτικό φίλτρο.,
<b>From Date</b> is a mandatory filter.,<b>Από την ημερομηνία</b> είναι υποχρεωτικό φίλτρο.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>Από το Χρόνο</b> δεν μπορεί να είναι αργότερα από Ο <b>χρόνος</b> για {0},
@@ -3571,7 +3312,6 @@
Account Value,Αξία λογαριασμού,
Account is mandatory to get payment entries,Ο λογαριασμός είναι υποχρεωτικός για την πραγματοποίηση εγγραφών πληρωμής,
Account is not set for the dashboard chart {0},Ο λογαριασμός δεν έχει οριστεί για το διάγραμμα του πίνακα ελέγχου {0},
-Account {0} does not belong to company {1},Ο λογαριασμός {0} δεν ανήκει στη εταιρεία {1},
Account {0} does not exists in the dashboard chart {1},Ο λογαριασμός {0} δεν υπάρχει στο γράφημα του πίνακα ελέγχου {1},
Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Λογαριασμός: Το <b>{0}</b> είναι κεφάλαιο Οι εργασίες βρίσκονται σε εξέλιξη και δεν μπορούν να ενημερωθούν με καταχώριση ημερολογίου,
Account: {0} is not permitted under Payment Entry,Λογαριασμός: Η {0} δεν επιτρέπεται στην καταχώριση πληρωμής,
@@ -3582,7 +3322,6 @@
Activity,Δραστηριότητα,
Add / Manage Email Accounts.,Προσθήκη / διαχείριση λογαριασμών ηλεκτρονικού ταχυδρομείου.,
Add Child,Προσθήκη παιδιού,
-Add Loan Security,Προσθέστε ασφάλεια δανείου,
Add Multiple,Προσθήκη πολλαπλών,
Add Participants,Προσθέστε τους συμμετέχοντες,
Add to Featured Item,Προσθήκη στο Προτεινόμενο στοιχείο,
@@ -3593,15 +3332,11 @@
Address Line 1,Γραμμή διεύθυνσης 1,
Addresses,Διευθύνσεις,
Admission End Date should be greater than Admission Start Date.,Η ημερομηνία λήξης εισαγωγής πρέπει να είναι μεγαλύτερη από την ημερομηνία έναρξης εισαγωγής.,
-Against Loan,Ενάντια στο Δάνειο,
-Against Loan:,Ενάντια δανείου:,
All,Ολα,
All bank transactions have been created,Όλες οι τραπεζικές συναλλαγές έχουν δημιουργηθεί,
All the depreciations has been booked,Όλες οι αποσβέσεις έχουν εγγραφεί,
-Allocation Expired!,Η κατανομή έχει λήξει!,
Allow Resetting Service Level Agreement from Support Settings.,Να επιτρέπεται η επαναφορά της συμφωνίας επιπέδου υπηρεσιών από τις ρυθμίσεις υποστήριξης.,
Amount of {0} is required for Loan closure,Ποσό {0} απαιτείται για το κλείσιμο του δανείου,
-Amount paid cannot be zero,Το ποσό που καταβλήθηκε δεν μπορεί να είναι μηδέν,
Applied Coupon Code,Κωδικός εφαρμοσμένου κουπονιού,
Apply Coupon Code,Εφαρμόστε τον κωδικό κουπονιού,
Appointment Booking,Κρατήσεις Κλήσεων,
@@ -3613,8 +3348,6 @@
Asset {0} does not belongs to the location {1},Το στοιχείο {0} δεν ανήκει στην τοποθεσία {1},
At least one of the Applicable Modules should be selected,Πρέπει να επιλεγεί τουλάχιστον μία από τις εφαρμοστέες ενότητες,
Atleast one asset has to be selected.,Πρέπει να επιλεγεί τουλάχιστον ένα στοιχείο.,
-Attendance Marked,Συμμετοχή Επισημαίνεται,
-Attendance has been marked as per employee check-ins,Η συμμετοχή έχει επισημανθεί ως check-in υπαλλήλων,
Authentication Failed,Η ταυτοποίηση απέτυχε,
Automatic Reconciliation,Αυτόματη Συμφωνία,
Available For Use Date,Διαθέσιμη για Ημερομηνία Χρήσης,
@@ -3649,7 +3382,6 @@
Cannot Calculate Arrival Time as Driver Address is Missing.,"Δεν είναι δυνατός ο υπολογισμός του χρόνου άφιξης, καθώς η διεύθυνση του οδηγού λείπει.",
Cannot Optimize Route as Driver Address is Missing.,"Δεν είναι δυνατή η βελτιστοποίηση της διαδρομής, καθώς η διεύθυνση του οδηγού λείπει.",
Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Δεν είναι δυνατή η ολοκλήρωση της εργασίας {0} καθώς η εξαρτημένη εργασία {1} δεν έχει συμπληρωθεί / ακυρωθεί.,
-Cannot create loan until application is approved,Δεν είναι δυνατή η δημιουργία δανείου έως ότου εγκριθεί η αίτηση,
Cannot find a matching Item. Please select some other value for {0}.,Δεν μπορείτε να βρείτε μια αντίστοιχη Θέση. Παρακαλούμε επιλέξτε κάποια άλλη τιμή για το {0}.,
"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Δεν είναι δυνατή η υπερπαραγωγή στοιχείου {0} στη σειρά {1} περισσότερο από {2}. Για να επιτρέψετε την υπερχρέωση, παρακαλούμε να ορίσετε το επίδομα στις Ρυθμίσεις Λογαριασμών",
"Capacity Planning Error, planned start time can not be same as end time","Σφάλμα προγραμματισμού χωρητικότητας, η προγραμματισμένη ώρα έναρξης δεν μπορεί να είναι ίδια με την ώρα λήξης",
@@ -3691,7 +3423,6 @@
Customize,Προσαρμογή,
Daily,Καθημερινά,
Date,Ημερομηνία,
-Date Range,Εύρος ημερομηνιών,
Date of Birth cannot be greater than Joining Date.,Η ημερομηνία γέννησης δεν μπορεί να είναι μεγαλύτερη από την Ημερομηνία Σύνδεσης.,
Dear,Αγαπητέ,
Default,Προεπιλεγμένο,
@@ -3742,10 +3473,8 @@
Error,Σφάλμα,
Error in Exotel incoming call,Σφάλμα στην εισερχόμενη κλήση του Exotel,
Error: {0} is mandatory field,Σφάλμα: Το πεδίο {0} είναι υποχρεωτικό πεδίο,
-Event Link,Σύνδεσμος συμβάντων,
Exception occurred while reconciling {0},Έγινε εξαίρεση κατά το συνδυασμό {0},
Expected and Discharge dates cannot be less than Admission Schedule date,Οι αναμενόμενες ημερομηνίες και οι ημερομηνίες εκφόρτωσης δεν μπορούν να είναι μικρότερες από την ημερομηνία του Προγράμματος Εισδοχής,
-Expire Allocation,Λήξη κατανομής,
Expired,Έληξε,
Export,Εξαγωγή,
Export not allowed. You need {0} role to export.,Η εξαγωγή δεν επιτρέπεται. Χρειάζεται ο ρόλος {0} για την εξαγωγή.,
@@ -3765,7 +3494,6 @@
Free item not set in the pricing rule {0},Το ελεύθερο στοιχείο δεν έχει οριστεί στον κανόνα τιμολόγησης {0},
From Date and To Date are Mandatory,Από την ημερομηνία και μέχρι την ημερομηνία είναι υποχρεωτική,
From employee is required while receiving Asset {0} to a target location,Από τον υπάλληλο απαιτείται όταν λαμβάνετε το στοιχείο Asset {0} σε μια τοποθεσία προορισμού,
-Fuel Expense,Έξοδα καυσίμων,
Future Payment Amount,Μελλοντικό ποσό πληρωμής,
Future Payment Ref,Μελλοντική Πληρωμή Ref,
Future Payments,Μελλοντικές πληρωμές,
@@ -3791,7 +3519,6 @@
In Progress,Σε εξέλιξη,
Incoming call from {0},Η εισερχόμενη κλήση από {0},
Incorrect Warehouse,Εσφαλμένη αποθήκη,
-Intermediate,Ενδιάμεσος,
Invalid Barcode. There is no Item attached to this barcode.,Μη έγκυρος γραμμικός κώδικας. Δεν υπάρχει στοιχείο συνδεδεμένο σε αυτόν τον γραμμωτό κώδικα.,
Invalid credentials,Ακυρα διαπιστευτήρια,
Invite as User,Πρόσκληση ως χρήστη,
@@ -3807,29 +3534,16 @@
Lab Test Item {0} already exist,Το στοιχείο δοκιμής Lab {0} υπάρχει ήδη,
Last Issue,Τελευταίο τεύχος,
Latest Age,Τελικό στάδιο,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Αφήστε την εφαρμογή συνδέεται με την άδεια {0}. Αφήστε την εφαρμογή δεν μπορεί να οριστεί ως άδεια χωρίς αμοιβή,
Leaves Taken,Φύλλα που λαμβάνονται,
Less Than Amount,Λιγότερο από το ποσό,
Liabilities,Υποχρεώσεις,
Loading...,Φόρτωση...,
-Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Το ποσό δανείου υπερβαίνει το μέγιστο ποσό δανείου {0} σύμφωνα με τις προτεινόμενες αξίες,
Loan Applications from customers and employees.,Δάνειο Αιτήσεις από πελάτες και υπαλλήλους.,
-Loan Disbursement,Εκταμίευση δανείου,
Loan Processes,Διαδικασίες δανεισμού,
-Loan Security,Ασφάλεια δανείου,
-Loan Security Pledge,Εγγύηση ασφάλειας δανείου,
-Loan Security Pledge Created : {0},Δανεισμός ασφαλείας δανείου Δημιουργήθηκε: {0},
-Loan Security Price,Τιμή Ασφαλείας Δανείου,
-Loan Security Price overlapping with {0},Τιμή ασφάλειας δανείου που επικαλύπτεται με {0},
-Loan Security Unpledge,Ασφάλεια δανείου,
-Loan Security Value,Τιμή Ασφαλείας Δανείου,
Loan Type for interest and penalty rates,Τύπος δανείου για τόκους και ποινές,
-Loan amount cannot be greater than {0},Το ποσό δανείου δεν μπορεί να είναι μεγαλύτερο από {0},
-Loan is mandatory,Το δάνειο είναι υποχρεωτικό,
Loans,Δάνεια,
Loans provided to customers and employees.,Δάνεια που παρέχονται σε πελάτες και εργαζόμενους.,
Location,Τοποθεσία,
-Log Type is required for check-ins falling in the shift: {0}.,Απαιτείται τύπος καταγραφής για τα check-in που εμπίπτουν στην αλλαγή: {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Μοιάζει με κάποιον που αποστέλλονται σε μια ελλιπή διεύθυνση URL. Παρακαλούμε να τους ζητήσει να εξετάσουμε το θέμα.,
Make Journal Entry,Δημιούργησε λογιστική εγγραφή,
Make Purchase Invoice,Δημιούργησε τιμολόγιο αγοράς,
@@ -3852,8 +3566,6 @@
New release date should be in the future,Νέα ημερομηνία κυκλοφορίας θα πρέπει να είναι στο μέλλον,
Newsletter,Ενημερωτικό δελτίο,
No Account matched these filters: {},Κανένας λογαριασμός δεν ταιριάζει με αυτά τα φίλτρα: {},
-No Employee found for the given employee field value. '{}': {},Κανένας υπάλληλος δεν βρέθηκε για την δεδομένη αξία τομέα των εργαζομένων. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},Δεν υπάρχουν φύλλα που έχουν κατανεμηθεί σε υπάλληλο: {0} για τύπο διαμονής: {1},
No communication found.,Δεν βρέθηκε επικοινωνία.,
No correct answer is set for {0},Δεν έχει οριστεί σωστή απάντηση για το {0},
No description,Χωρίς περιγραφή,
@@ -3876,8 +3588,6 @@
On Task Completion,Στην ολοκλήρωση της εργασίας,
On {0} Creation,Την {0} Δημιουργία,
Only .csv and .xlsx files are supported currently,Μόνο αρχεία .csv και .xlsx υποστηρίζονται αυτήν τη στιγμή,
-Only expired allocation can be cancelled,Μόνο η λήξη της κατανομής μπορεί να ακυρωθεί,
-Only users with the {0} role can create backdated leave applications,Μόνο οι χρήστες με το ρόλο {0} μπορούν να δημιουργήσουν εφαρμογές με αναδρομικές άδειες,
Open,Ανοιχτό,
Open Contact,Άνοιγμα επαφής,
Open Lead,Άνοιγμα μολύβδου,
@@ -3888,13 +3598,11 @@
Paid amount cannot be less than {0},Το ποσό που καταβάλλεται δεν μπορεί να είναι μικρότερο από {0},
Parent Company must be a group company,Η μητρική εταιρεία πρέπει να είναι εταιρεία του ομίλου,
Passing Score value should be between 0 and 100,Η τιμή βαθμολόγησης που θα περάσει πρέπει να είναι μεταξύ 0 και 100,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Η πολιτική κωδικού πρόσβασης δεν μπορεί να περιέχει κενά ή ταυτόχρονα παύλες. Η μορφή θα αναδιαρθρωθεί αυτόματα,
Patient History,Ιστορικό του ασθενούς,
Pause,Παύση,
Pay,Πληρωμή,
Payment Document Type,Τύπος εγγράφου πληρωμής,
Payment Name,Όνομα πληρωμής,
-Penalty Amount,Ποσό ποινής,
Pending,εκκρεμής,
Performance,Εκτέλεση,
Period based On,Η περίοδος βασίζεται σε,
@@ -3912,14 +3620,11 @@
Please enter GSTIN and state for the Company Address {0},Πληκτρολογήστε GSTIN και δηλώστε την διεύθυνση της εταιρείας {0},
Please enter Item Code to get item taxes,Εισαγάγετε τον κωδικό στοιχείου για να λάβετε φόρους επί των στοιχείων,
Please enter Warehouse and Date,Πληκτρολογήστε την Αποθήκη και την ημερομηνία,
-Please enter the designation,Παρακαλώ εισάγετε την ονομασία,
Please login as a Marketplace User to edit this item.,Συνδεθείτε ως χρήστης του Marketplace για να επεξεργαστείτε αυτό το στοιχείο.,
Please login as a Marketplace User to report this item.,Συνδεθείτε ως χρήστης του Marketplace για να αναφέρετε αυτό το στοιχείο.,
Please select <b>Template Type</b> to download template,Επιλέξτε <b>Τύπος προτύπου</b> για να κάνετε λήψη προτύπου,
-Please select Applicant Type first,Επιλέξτε πρώτα τον τύπο αιτούντος,
Please select Customer first,Επιλέξτε πρώτα τον πελάτη,
Please select Item Code first,Επιλέξτε πρώτα τον Κωδικό στοιχείου,
-Please select Loan Type for company {0},Επιλέξτε τύπο δανείου για εταιρεία {0},
Please select a Delivery Note,Επιλέξτε ένα Σημείωμα Παράδοσης,
Please select a Sales Person for item: {0},Επιλέξτε ένα πρόσωπο πωλήσεων για στοιχείο: {0},
Please select another payment method. Stripe does not support transactions in currency '{0}',Επιλέξτε έναν άλλο τρόπο πληρωμής. Το Stripe δεν υποστηρίζει τις συναλλαγές στο νόμισμα '{0}',
@@ -3935,8 +3640,6 @@
Please setup a default bank account for company {0},Ρυθμίστε έναν προεπιλεγμένο τραπεζικό λογαριασμό για την εταιρεία {0},
Please specify,Παρακαλώ ορίστε,
Please specify a {0},Προσδιορίστε ένα {0},lead
-Pledge Status,Κατάσταση δέσμευσης,
-Pledge Time,Χρόνος δέσμευσης,
Printing,Εκτύπωση,
Priority,Προτεραιότητα,
Priority has been changed to {0}.,Η προτεραιότητα έχει αλλάξει σε {0}.,
@@ -3944,7 +3647,6 @@
Processing XML Files,Επεξεργασία αρχείων XML,
Profitability,Κερδοφορία,
Project,Έργο,
-Proposed Pledges are mandatory for secured Loans,Οι Προτεινόμενες Υποχρεώσεις είναι υποχρεωτικές για τα εξασφαλισμένα Δάνεια,
Provide the academic year and set the starting and ending date.,Παρέχετε το ακαδημαϊκό έτος και ορίστε την ημερομηνία έναρξης και λήξης.,
Public token is missing for this bank,Δημόσιο διακριτικό λείπει για αυτήν την τράπεζα,
Publish,Δημοσιεύω,
@@ -3960,7 +3662,6 @@
Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Η παραλαβή αγοράς δεν διαθέτει στοιχείο για το οποίο είναι ενεργοποιημένο το δείγμα διατήρησης δείγματος.,
Purchase Return,Επιστροφή αγοράς,
Qty of Finished Goods Item,Ποσότητα τεμαχίου τελικών προϊόντων,
-Qty or Amount is mandatroy for loan security,Το Ποσό ή το Ποσό είναι απαραίτητο για την ασφάλεια του δανείου,
Quality Inspection required for Item {0} to submit,Επιθεώρηση ποιότητας που απαιτείται για το στοιχείο {0} για υποβολή,
Quantity to Manufacture,Ποσότητα προς παραγωγή,
Quantity to Manufacture can not be zero for the operation {0},Η ποσότητα παραγωγής δεν μπορεί να είναι μηδενική για τη λειτουργία {0},
@@ -3981,8 +3682,6 @@
Relieving Date must be greater than or equal to Date of Joining,Η ημερομηνία ανακούφισης πρέπει να είναι μεγαλύτερη ή ίση με την Ημερομηνία Σύνδεσης,
Rename,Μετονομασία,
Rename Not Allowed,Μετονομασία Δεν επιτρέπεται,
-Repayment Method is mandatory for term loans,Η μέθοδος αποπληρωμής είναι υποχρεωτική για δάνεια με διάρκεια,
-Repayment Start Date is mandatory for term loans,Η ημερομηνία έναρξης αποπληρωμής είναι υποχρεωτική για τα δάνεια με διάρκεια,
Report Item,Στοιχείο αναφοράς,
Report this Item,Αναφέρετε αυτό το στοιχείο,
Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Προβλεπόμενη ποσότητα για υπεργολαβία: Ποσότητα πρώτων υλών για την πραγματοποίηση εργασιών υπεργολαβίας.,
@@ -4015,8 +3714,6 @@
Row({0}): {1} is already discounted in {2},Η σειρά ({0}): {1} είναι ήδη προεξοφλημένη στο {2},
Rows Added in {0},Γραμμές που προστέθηκαν στο {0},
Rows Removed in {0},Οι σειρές έχουν καταργηθεί στο {0},
-Sanctioned Amount limit crossed for {0} {1},Το όριο ποσού που έχει κυρωθεί για {0} {1},
-Sanctioned Loan Amount already exists for {0} against company {1},Ποσό δανείου που έχει κυρωθεί υπάρχει ήδη για {0} έναντι εταιρείας {1},
Save,Αποθήκευση,
Save Item,Αποθήκευση στοιχείου,
Saved Items,Αποθηκευμένα στοιχεία,
@@ -4091,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,Η επιλεγμένη καταχώρηση πληρωμής θα πρέπει να συνδέεται με συναλλαγή τραπεζικής πιστωτή,
The selected payment entry should be linked with a debtor bank transaction,Η επιλεγμένη εγγραφή πληρωμής θα πρέπει να συνδέεται με τραπεζική συναλλαγή οφειλέτη,
The total allocated amount ({0}) is greated than the paid amount ({1}).,Το συνολικό ποσό που διατίθεται ({0}) είναι μεγαλύτερο από το ποσό που καταβλήθηκε ({1}).,
-There are no vacancies under staffing plan {0},Δεν υπάρχουν κενές θέσεις σύμφωνα με το πρόγραμμα {0},
This Service Level Agreement is specific to Customer {0},Αυτή η συμφωνία επιπέδου υπηρεσιών είναι συγκεκριμένη για τον πελάτη {0},
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Αυτή η ενέργεια αποσυνδέει αυτόν τον λογαριασμό από οποιαδήποτε εξωτερική υπηρεσία που ενσωματώνει το ERPNext με τους τραπεζικούς λογαριασμούς σας. Δεν μπορεί να ανατραπεί. Είσαι σίγουρος ?,
This bank account is already synchronized,Αυτός ο τραπεζικός λογαριασμός έχει ήδη συγχρονιστεί,
This bank transaction is already fully reconciled,Αυτή η τραπεζική συναλλαγή έχει ήδη συμφωνηθεί πλήρως,
-This employee already has a log with the same timestamp.{0},Αυτός ο υπάλληλος έχει ήδη ένα αρχείο καταγραφής με την ίδια χρονική σήμανση. {0},
This page keeps track of items you want to buy from sellers.,Αυτή η σελίδα παρακολουθεί τα στοιχεία που θέλετε να αγοράσετε από τους πωλητές.,
This page keeps track of your items in which buyers have showed some interest.,Αυτή η σελίδα παρακολουθεί τα αντικείμενα στα οποία οι αγοραστές έχουν δείξει ενδιαφέρον.,
Thursday,Πέμπτη,
-Timing,Συγχρονισμός,
Title,Τίτλος,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Για να επιτρέψετε την υπερβολική τιμολόγηση, ενημερώστε την "Over Allowance Billing" στις Ρυθμίσεις Λογαριασμών ή στο Στοιχείο.",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Για να επιτρέψετε την παραλαβή / παράδοση, ενημερώστε την "Over Allowance Receipt / Delivery Allowance" στις Ρυθμίσεις Αποθέματος ή στο Στοιχείο.",
-To date needs to be before from date,Μέχρι σήμερα πρέπει να είναι πριν από την ημερομηνία,
Total,Σύνολο,
-Total Early Exits,Συνολικές πρώτες εξόδους,
-Total Late Entries,Συνολικές καθυστερημένες καταχωρίσεις,
Total Payment Request amount cannot be greater than {0} amount,Το ποσό του συνολικού αιτήματος πληρωμής δεν μπορεί να είναι μεγαλύτερο από το {0} ποσό,
Total payments amount can't be greater than {},Το συνολικό ποσό πληρωμών δεν μπορεί να είναι μεγαλύτερο από {},
Totals,Σύνολα,
-Training Event:,Εκπαιδευτική εκδήλωση:,
Transactions already retreived from the statement,Οι συναλλαγές έχουν ήδη ανατραπεί από τη δήλωση,
Transfer Material to Supplier,Μεταφορά Υλικού Προμηθευτή,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Η παραλαβή μεταφοράς και η ημερομηνία δεν είναι υποχρεωτικές για τον επιλεγμένο τρόπο μεταφοράς,
Tuesday,Τρίτη,
Type,Τύπος,
-Unable to find Salary Component {0},Δεν είναι δυνατή η εύρεση του στοιχείου μισθοδοσίας {0},
Unable to find the time slot in the next {0} days for the operation {1}.,Δεν είναι δυνατή η εύρεση της χρονικής υποδοχής στις επόμενες {0} ημέρες για τη λειτουργία {1}.,
Unable to update remote activity,Δεν είναι δυνατή η ενημέρωση της απομακρυσμένης δραστηριότητας,
Unknown Caller,Άγνωστο καλούντα,
Unlink external integrations,Αποσύνδεση εξωτερικών ενοποιήσεων,
-Unmarked Attendance for days,Μη εμφάνιση συμμετοχής για ημέρες,
Unpublish Item,Κατάργηση δημοσίευσης στοιχείου,
Unreconciled,Δεν συμφωνείται,
Unsupported GST Category for E-Way Bill JSON generation,Μη υποστηριζόμενη κατηγορία GST για την παραγωγή του Bill JSON μέσω e-Way,
@@ -4134,8 +3822,6 @@
Use a name that is different from previous project name,Χρησιμοποιήστε ένα όνομα διαφορετικό από το προηγούμενο όνομα έργου,
User {0} is disabled,Ο χρήστης {0} είναι απενεργοποιημένος,
Users and Permissions,Χρήστες και δικαιώματα,
-Vacancies cannot be lower than the current openings,Οι κενές θέσεις εργασίας δεν μπορούν να είναι χαμηλότερες από τα τρέχοντα ανοίγματα,
-Valid From Time must be lesser than Valid Upto Time.,Το Valid From Time πρέπει να είναι μικρότερο από το Valid Upto Time.,
Valuation Rate required for Item {0} at row {1},Απαιτείται συντελεστής αποτίμησης για το στοιχείο {0} στη σειρά {1},
Values Out Of Sync,Τιμές εκτός συγχρονισμού,
Vehicle Type is required if Mode of Transport is Road,Ο τύπος οχήματος απαιτείται εάν ο τρόπος μεταφοράς είναι οδικώς,
@@ -4181,7 +3867,6 @@
{0} is not the default supplier for any items.,{0} δεν είναι ο προεπιλεγμένος προμηθευτής για οποιαδήποτε στοιχεία.,
{0} is required,{0} Απαιτείται,
{0}: {1} must be less than {2},{0}: {1} πρέπει να είναι μικρότερη από {2},
-{} is an invalid Attendance Status.,{} είναι άκυρη Κατάσταση Συμμετοχής.,
{} is required to generate E-Way Bill JSON,{} απαιτείται για τη δημιουργία του Bill JSON e-Way,
"Invalid lost reason {0}, please create a new lost reason","Μη έγκυρος χαμένος λόγος {0}, δημιουργήστε έναν νέο χαμένο λόγο",
Profit This Year,Κέρδος αυτό το έτος,
@@ -4211,12 +3896,10 @@
Add to Cart,Προσθήκη στο καλάθι,
Days Since Last Order,Ημέρες από την τελευταία σειρά,
In Stock,Σε απόθεμα,
-Loan Amount is mandatory,Το ποσό δανείου είναι υποχρεωτικό,
Mode Of Payment,Τρόπος Πληρωμής,
No students Found,Δεν βρέθηκαν μαθητές,
Not in Stock,Όχι στο Αποθεματικό,
Please select a Customer,Επιλέξτε έναν πελάτη,
-Printed On,Τυπώθηκε σε,
Received From,Ελήφθη Από,
Sales Person,Πωλητής,
To date cannot be before From date,Το πεδίο έως ημερομηνία δεν μπορεί να είναι προγενέστερο από το πεδίο από ημερομηνία,
@@ -4240,12 +3923,10 @@
Group by,Ομαδοποίηση κατά,
In stock,Σε απόθεμα,
Item name,Όνομα είδους,
-Loan amount is mandatory,Το ποσό δανείου είναι υποχρεωτικό,
Minimum Qty,Ελάχιστη ποσότητα,
More details,Περισσότερες λεπτομέρειες,
Nature of Supplies,Φύση των αναλωσίμων,
No Items found.,Δεν βρέθηκαν αντικείμενα.,
-No employee found,Δεν βρέθηκε υπάλληλος,
No students found,Δεν μαθητές Βρέθηκαν,
Not in stock,Δεν υπάρχει σε απόθεμα,
Not permitted,Δεν επιτρέπεται,
@@ -4287,15 +3968,11 @@
Item Code > Item Group > Brand,Κωδικός στοιχείου> Ομάδα στοιχείων> Μάρκα,
Customer > Customer Group > Territory,Πελάτης> Ομάδα πελατών> Επικράτεια,
Supplier > Supplier Type,Προμηθευτής> Τύπος προμηθευτή,
-Please setup Employee Naming System in Human Resource > HR Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εργαζομένων σε Ανθρώπινο Δυναμικό> Ρυθμίσεις HR,
-Please setup numbering series for Attendance via Setup > Numbering Series,Ρυθμίστε τη σειρά αρίθμησης για τη συμμετοχή μέσω του προγράμματος Εγκατάστασης> Σειρά αρίθμησης,
The value of {0} differs between Items {1} and {2},Η τιμή του {0} διαφέρει μεταξύ των στοιχείων {1} και {2},
Auto Fetch,Αυτόματη λήψη,
Fetch Serial Numbers based on FIFO,Λήψη σειριακών αριθμών με βάση το FIFO,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","Φορολογήσιμες προμήθειες εκτός (εκτός από μηδενική, μηδενική και απαλλαγμένη)",
"To allow different rates, disable the {0} checkbox in {1}.","Για να επιτρέψετε διαφορετικές τιμές, απενεργοποιήστε το {0} πλαίσιο ελέγχου στο {1}.",
-Current Odometer Value should be greater than Last Odometer Value {0},Η τρέχουσα τιμή του οδόμετρου πρέπει να είναι μεγαλύτερη από την τιμή της τελευταίας οδόμετρου {0},
-No additional expenses has been added,Δεν έχουν προστεθεί επιπλέον έξοδα,
Asset{} {assets_link} created for {},Στοιχείο που δημιουργήθηκε για {},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},Σειρά {}: Η σειρά ονομάτων στοιχείων είναι υποχρεωτική για την αυτόματη δημιουργία για το στοιχείο {},
Assets not created for {0}. You will have to create asset manually.,Τα στοιχεία δεν δημιουργήθηκαν για {0}. Θα πρέπει να δημιουργήσετε περιουσιακά στοιχεία χειροκίνητα.,
@@ -4351,19 +4028,7 @@
Must be Whole Number,Πρέπει να είναι ακέραιος αριθμός,
Please setup Razorpay Plan ID,Ρυθμίστε το αναγνωριστικό προγράμματος Razorpay,
Contact Creation Failed,Η δημιουργία επαφής απέτυχε,
-{0} already exists for employee {1} and period {2},{0} υπάρχει ήδη για υπάλληλο {1} και περίοδο {2},
-Leaves Allocated,Κατανεμημένα φύλλα,
Leaves Expired,Έληξε τα φύλλα,
-Leave Without Pay does not match with approved {} records,Η άδεια χωρίς πληρωμή δεν ταιριάζει με εγκεκριμένα {} αρχεία,
-Income Tax Slab not set in Salary Structure Assignment: {0},Η πλάκα φόρου εισοδήματος δεν έχει οριστεί στην ανάθεση δομής μισθού: {0},
-Income Tax Slab: {0} is disabled,Πλάκα φόρου εισοδήματος: Το {0} είναι απενεργοποιημένο,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},Η πλάκα φόρου εισοδήματος πρέπει να ισχύει την ή πριν από την ημερομηνία έναρξης της περιόδου μισθοδοσίας: {0},
-No leave record found for employee {0} on {1},Δεν βρέθηκε εγγραφή άδειας για υπάλληλο {0} στις {1},
-Row {0}: {1} is required in the expenses table to book an expense claim.,Σειρά {0}: {1} απαιτείται στον πίνακα δαπανών για την κράτηση αξίωσης εξόδων.,
-Set the default account for the {0} {1},Ορίστε τον προεπιλεγμένο λογαριασμό για το {0} {1},
-(Half Day),(Μισή ημέρα),
-Income Tax Slab,Πλάκα φόρου εισοδήματος,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,Σειρά # {0}: Δεν είναι δυνατός ο ορισμός ποσού ή τύπου για το στοιχείο μισθού {1} με μεταβλητή βάσει φορολογητέου μισθού,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,Σειρά # {}: {} από {} πρέπει να είναι {}. Τροποποιήστε τον λογαριασμό ή επιλέξτε διαφορετικό λογαριασμό.,
Row #{}: Please asign task to a member.,Σειρά # {}: Αναθέστε την εργασία σε ένα μέλος.,
Process Failed,Η διαδικασία απέτυχε,
@@ -4408,10 +4073,6 @@
Time logs are required for {0} {1},Απαιτούνται αρχεία καταγραφής χρόνου για {0} {1},
Total Completed Qty,Συνολική ποσότητα που ολοκληρώθηκε,
Qty to Manufacture,Ποσότητα για κατασκευή,
-Repay From Salary can be selected only for term loans,Η αποπληρωμή από το μισθό μπορεί να επιλεγεί μόνο για δάνεια διάρκειας,
-No valid Loan Security Price found for {0},Δεν βρέθηκε έγκυρη τιμή ασφάλειας δανείου για {0},
-Loan Account and Payment Account cannot be same,Ο λογαριασμός δανείου και ο λογαριασμός πληρωμής δεν μπορούν να είναι ίδιοι,
-Loan Security Pledge can only be created for secured loans,Η εγγύηση δανείου μπορεί να δημιουργηθεί μόνο για εξασφαλισμένα δάνεια,
Social Media Campaigns,Εκστρατείες κοινωνικών μέσων,
From Date can not be greater than To Date,Η ημερομηνία δεν μπορεί να είναι μεγαλύτερη από την ημερομηνία,
Please set a Customer linked to the Patient,Ορίστε έναν Πελάτη συνδεδεμένο με τον Ασθενή,
@@ -5102,8 +4763,6 @@
Tax Amount After Discount Amount,Ποσό φόρου μετά ποσού έκπτωσης,
Item Wise Tax Detail ,Στοιχείο Wise Tax Detail,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","""Πρότυπο τυπικού φόρου που μπορεί να εφαρμοστεί σε όλες τις συναλλαγές αγορών. Αυτό το πρότυπο μπορεί να περιέχει έναν κατάλογο των φορολογικών λογαριασμών και λογαριασμών άλλων δαπανών, όπως """"κόστος αποστολής"""", """"ασφάλιση"""", """"χειρισμός"""" κλπ \n\n#### σημείωση \n\nΟ φορολογικός συντελεστής που ορίζετε εδώ θα είναι ο τυπικός φορολογικός συντελεστής για όλα τα **είδη**. Εάν υπάρχουν **είδη** που έχουν διαφορετικούς συντελεστές, θα πρέπει να προστεθούν στον πίνακα **φόρων είδους** στην κύρια εγγραφή **είδους**.\n\n #### Περιγραφή στηλών\n\n 1. Τύπος υπολογισμού: \n - αυτό μπορεί να είναι στο **καθαρό σύνολο** (το άθροισμα του βασικού ποσού).\n - **Το σύνολο/ποσό προηγούμενης σειράς** (για σωρευτικούς φόρους ή επιβαρύνσεις). Αν επιλέξετε αυτή την επιλογή, ο φόρος θα εφαρμοστεί ως ποσοστό του ποσό ή συνόλου της προηγούμενης σειράς (στο φορολογικό πίνακα).\n - **Πραγματική** (όπως αναφέρθηκε).\n 2. Ο κύριος λογαριασμός: ο καθολικός λογαριασμός κάτω από τον οποίο θα καταχωρηθεί ο φόρος αυτός\n 3. Κέντρο κόστους: αν ο φόρος / επιβάρυνση αποτελεί εισόδημα (όπως τα μεταφορικά) ή δαπάνη, πρέπει να γίνει καταχώρηση σε ένα κέντρο κόστους.\n 4. Περιγραφή: περιγραφή του φόρου (που θα τυπωθεί σε τιμολόγια / προσφορές).\n 5. Συντελεστής: φορολογικός συντελεστής.\n 6. Ποσό: ποσό φόρου.\n 7. Σύνολο: το συσσωρευμένο σύνολο έως αυτό το σημείο.\n 8. Εισάγετε σειρά: αν βασίζεται στο """"σύνολο προηγούμενης σειράς"""", μπορείτε να επιλέξετε τον αριθμό της γραμμής που θα πρέπει να ληφθεί ως βάση για τον υπολογισμό αυτό (η προεπιλογή είναι η προηγούμενη σειρά).\n 9. Υπολογισμός φόρου ή επιβάρυνσης για: Σε αυτόν τον τομέα μπορείτε να ορίσετε αν ο φόρος/επιβάρυνση είναι μόνο για αποτίμηση (δεν είναι μέρος του συνόλου) ή μόνο για το σύνολο (δεν προσθέτει αξία στο είδος) ή και για τα δύο.\n10. Πρόσθεση ή Έκπτωση: Αν θέλετε να προσθέσετε ή να αφαιρέσετε τον φόρο.",
-Salary Component Account,Ο λογαριασμός μισθός Component,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Προεπιλογή του τραπεζικού λογαριασμού / Cash θα ενημερώνεται αυτόματα στο Μισθός Εφημερίδα Έναρξη όταν έχει επιλεγεί αυτή η λειτουργία.,
ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-,
Include Payment (POS),Συμπεριλάβετε πληρωμής (POS),
Offline POS Name,Offline POS Όνομα,
@@ -5753,8 +5412,6 @@
Maximum Assessment Score,Μέγιστη βαθμολογία αξιολόγησης,
Assessment Plan Criteria,Κριτήρια Σχεδίου Αξιολόγησης,
Maximum Score,μέγιστο Σκορ,
-Result,Αποτέλεσμα,
-Total Score,Συνολικό σκορ,
Grade,Βαθμός,
Assessment Result Detail,Λεπτομέρεια Αποτέλεσμα Αξιολόγησης,
Assessment Result Tool,Εργαλείο Αποτέλεσμα Αξιολόγησης,
@@ -5903,7 +5560,6 @@
House Name,Όνομα Σπίτι,
EDU-STU-.YYYY.-,EDU-STU-.YYYY.-,
Student Mobile Number,Φοιτητής Αριθμός Κινητού,
-Joining Date,Ημερομηνία ένταξης,
Blood Group,Ομάδα αίματος,
A+,A +,
A-,Α-,
@@ -5926,7 +5582,6 @@
Student Admission,Η είσοδος φοιτητής,
Admission Start Date,Η είσοδος Ημερομηνία Έναρξης,
Admission End Date,Η είσοδος Ημερομηνία Λήξης,
-Publish on website,Δημοσιεύει στην ιστοσελίδα,
Eligibility and Details,Επιλεξιμότητα και Λεπτομέρειες,
Student Admission Program,Πρόγραμμα Εισαγωγής Φοιτητών,
Minimum Age,Ελάχιστη ηλικία,
@@ -5935,7 +5590,6 @@
Naming Series (for Student Applicant),Ονοματοδοσία Series (για Student αιτούντα),
LMS Only,LMS Μόνο,
EDU-APP-.YYYY.-,EDU-APP-.YYYY.-,
-Application Status,Κατάσταση εφαρμογής,
Application Date,Ημερομηνία αίτησης,
Student Attendance Tool,Εργαλείο φοίτηση μαθητή,
Group Based On,Με βάση την ομάδα,
@@ -5995,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,ΣΕ,
JP,JP,
IT,ΤΟ,
MX,ΜΧ,
@@ -6227,7 +5880,6 @@
Do not confirm if appointment is created for the same day,Μην επιβεβαιώνετε εάν το ραντεβού δημιουργείται για την ίδια ημέρα,
Appointment Reminder,Υπενθύμιση συναντήσεων,
Reminder Message,Μήνυμα υπενθύμισης,
-Remind Before,Υπενθύμιση Πριν,
Laboratory Settings,Ρυθμίσεις εργαστηρίου,
Create Lab Test(s) on Sales Invoice Submission,Δημιουργήστε εργαστηριακές δοκιμές για υποβολή τιμολογίου πωλήσεων,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,"Εάν το ελέγξετε, θα δημιουργηθούν εργαστηριακές δοκιμές που καθορίζονται στο τιμολόγιο πωλήσεων κατά την υποβολή.",
@@ -6317,7 +5969,6 @@
Reference Sales Invoice,Τιμολόγιο πωλήσεων αναφοράς,
More Info,Περισσότερες πληροφορίες,
Referring Practitioner,Αναφερόμενος ιατρός,
-Reminded,Υπενθύμισε,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,Πρότυπο αξιολόγησης,
Assessment Datetime,Ώρα αξιολόγησης,
@@ -6424,74 +6075,20 @@
Hotel Settings,Ρυθμίσεις Ξενοδοχείου,
Default Taxes and Charges,Προεπιλογή Φόροι και τέλη,
Default Invoice Naming Series,Προεπιλεγμένη σειρά ονομασίας τιμολογίων,
-Additional Salary,Πρόσθετος μισθός,
HR,HR,
-HR-ADS-.YY.-.MM.-,HR-ADS-.YY .- MM.-,
-Salary Component,μισθός Component,
-Overwrite Salary Structure Amount,Αντικαταστήστε το ποσό της δομής μισθοδοσίας,
-Deduct Full Tax on Selected Payroll Date,Αφαίρεση πλήρους φόρου στην επιλεγμένη ημερομηνία μισθοδοσίας,
-Payroll Date,Ημερομηνία μισθοδοσίας,
Date on which this component is applied,Ημερομηνία κατά την οποία εφαρμόζεται αυτό το στοιχείο,
Salary Slip,Βεβαίωση αποδοχών,
-Salary Component Type,Τύπος συνιστωσών μισθοδοσίας,
HR User,Χρήστης ανθρωπίνου δυναμικού,
-Appointment Letter,Επιστολή διορισμού,
Job Applicant,Αιτών εργασία,
-Applicant Name,Όνομα αιτούντος,
-Appointment Date,Ημερομηνία ραντεβού,
-Appointment Letter Template,Πρότυπο επιστολής συνάντησης,
Body,Σώμα,
-Closing Notes,Σημειώσεις κλεισίματος,
-Appointment Letter content,Περιεχόμενο επιστολής διορισμού,
-Appraisal,Εκτίμηση,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.,
Appraisal Template,Πρότυπο αξιολόγησης,
-For Employee Name,Για το όνομα υπαλλήλου,
-Goals,Στόχοι,
-Total Score (Out of 5),Συνολική βαθμολογία (από 5),
-"Any other remarks, noteworthy effort that should go in the records.","Οποιεσδήποτε άλλες παρατηρήσεις, αξιοσημείωτη προσπάθεια που πρέπει να πάει στα αρχεία.",
-Appraisal Goal,Στόχος αξιολόγησης,
-Key Responsibility Area,Βασικός τομέας ευθύνης,
-Weightage (%),Ζύγισμα (%),
-Score (0-5),Αποτέλεσμα (0-5),
-Score Earned,Αποτέλεσμα,
-Appraisal Template Title,Τίτλος προτύπου αξιολόγησης,
-Appraisal Template Goal,Στόχος προτύπου αξιολόγησης,
-KRA,KRA,
-Key Performance Area,Βασικός τομέας επιδόσεων,
-HR-ATT-.YYYY.-,HR-ATT-.YYYY.-,
-On Leave,Σε ΑΔΕΙΑ,
-Work From Home,Δουλειά από το σπίτι,
-Leave Application,Αίτηση άδειας,
-Attendance Date,Ημερομηνία συμμετοχής,
-Attendance Request,Αίτηση Συμμετοχής,
-Late Entry,Ύστερη είσοδος,
-Early Exit,Πρόωρη έξοδος,
-Half Day Date,Μισή Μέρα Ημερομηνία,
-On Duty,Στο καθήκον,
-Explanation,Εξήγηση,
-Compensatory Leave Request,Αίτημα αντισταθμιστικής άδειας,
-Leave Allocation,Κατανομή άδειας,
-Worked On Holiday,Εργάστηκε για διακοπές,
-Work From Date,Εργασία από την ημερομηνία,
-Work End Date,Ημερομηνία λήξης εργασίας,
-Email Sent To,Ηλεκτρονικό μήνυμα απεσταλμένο σε,
-Select Users,Επιλέξτε Χρήστες,
-Send Emails At,Αποστολή email τους στο,
-Reminder,Υπενθύμιση,
-Daily Work Summary Group User,Καθημερινός χρήστης ομάδας σύνοψης εργασίας,
-email,ΗΛΕΚΤΡΟΝΙΚΗ ΔΙΕΥΘΥΝΣΗ,
Parent Department,Τμήμα Γονέων,
Leave Block List,Λίστα ημερών Άδειας,
Days for which Holidays are blocked for this department.,Οι ημέρες για τις οποίες οι άδειες έχουν αποκλειστεί για αυτό το τμήμα,
Leave Approver,Υπεύθυνος έγκρισης άδειας,
Expense Approver,Υπεύθυνος έγκρισης δαπανών,
-Department Approver,Διευθυντής Τμήματος,
-Approver,Ο εγκρίνων,
Required Skills,Απαιτούμενα προσόντα,
Skills,Δεξιότητες,
-Designation Skill,Δεξιότητα καθορισμού,
-Skill,Επιδεξιότητα,
Driver,Οδηγός,
HR-DRI-.YYYY.-,HR-DRI-.YYYY.-,
Suspended,Ανασταλεί,
@@ -6523,11 +6120,9 @@
Department and Grade,Τμήμα και βαθμό,
Reports to,Εκθέσεις προς,
Attendance and Leave Details,Συμμετοχή και Αφήστε τις λεπτομέρειες,
-Leave Policy,Αφήστε την πολιτική,
Attendance Device ID (Biometric/RF tag ID),Αναγνωριστικό συσκευής παρακολούθησης (αναγνωριστικό βιομετρικής ετικέτας / RF),
Applicable Holiday List,Εφαρμοστέος κατάλογος διακοπών,
Default Shift,Προεπιλεγμένη μετατόπιση,
-Salary Details,Στοιχεία μισθοδοσίας,
Salary Mode,Λειτουργία Μισθός,
Bank A/C No.,Αριθμός τραπεζικού λογαριασμού,
Health Insurance,Ασφάλεια υγείας,
@@ -6566,45 +6161,11 @@
Leave Encashed?,Η άδεια εισπράχθηκε;,
Encashment Date,Ημερομηνία εξαργύρωσης,
New Workplace,Νέος χώρος εργασίας,
-HR-EAD-.YYYY.-,HR-EAD-.YYYY.-,
Returned Amount,Επιστρεφόμενο ποσό,
-Claimed,Ισχυρίζεται,
Advance Account,Προκαθορισμένος λογαριασμός,
-Employee Attendance Tool,Εργαλείο συμμετοχή των εργαζομένων,
-Unmarked Attendance,Χωρίς διακριτικά Συμμετοχή,
-Employees HTML,Οι εργαζόμενοι HTML,
-Marked Attendance,Αισθητή Συμμετοχή,
-Marked Attendance HTML,Αξιοσημείωτη Συμμετοχή HTML,
-Employee Benefit Application,Εφαρμογή παροχών προσωπικού,
-Max Benefits (Yearly),Μέγιστα οφέλη (ετησίως),
-Remaining Benefits (Yearly),Υπολειπόμενα οφέλη (Ετήσια),
-Payroll Period,Περίοδος μισθοδοσίας,
Benefits Applied,Εφαρμοσμένα οφέλη,
-Dispensed Amount (Pro-rated),Χορηγημένο Ποσό (Προ-Αξιολόγηση),
-Employee Benefit Application Detail,Λεπτομέρειες για τις αιτήσεις παροχών υπαλλήλων,
-Earning Component,Στοιχείο κερδών,
-Pay Against Benefit Claim,Πληρωμή ενάντια στην απαίτηση παροχών,
-Max Benefit Amount,Μέγιστο ποσό οφελών,
-Employee Benefit Claim,Αίτηση παροχών προσωπικού,
-Claim Date,Ημερομηνία αξίωσης,
Benefit Type and Amount,Όφελος Τύπος και Ποσό,
-Claim Benefit For,Απαίτηση,
-Max Amount Eligible,Μέγιστο ποσό είναι επιλέξιμο,
-Expense Proof,Έξοδα απόδειξη,
-Employee Boarding Activity,Δραστηριότητα επιβίβασης των εργαζομένων,
-Activity Name,Όνομα δραστηριότητας,
Task Weight,Task Βάρος,
-Required for Employee Creation,Απαιτείται για τη δημιουργία υπαλλήλων,
-Applicable in the case of Employee Onboarding,Εφαρμόζεται στην περίπτωση υπαλλήλου επί του σκάφους,
-Employee Checkin,Έλεγχος προσωπικού,
-Log Type,Τύπος αρχείου καταγραφής,
-OUT,ΕΞΩ,
-Location / Device ID,Αναγνωριστικό τοποθεσίας / συσκευής,
-Skip Auto Attendance,Παράλειψη αυτόματης παρακολούθησης,
-Shift Start,Μετακίνηση εκκίνησης,
-Shift End,Shift End,
-Shift Actual Start,Μετακίνηση πραγματικής εκκίνησης,
-Shift Actual End,Shift Actual End,
Employee Education,Εκπαίδευση των υπαλλήλων,
School/University,Σχολείο / πανεπιστήμιο,
Graduate,Πτυχιούχος,
@@ -6616,80 +6177,14 @@
Employee External Work History,Ιστορικό εξωτερικών εργασιών υπαλλήλου,
Total Experience,Συνολική εμπειρία,
Default Leave Policy,Προεπιλεγμένη πολιτική άδειας,
-Default Salary Structure,Προκαθορισμένη δομή μισθοδοσίας,
Employee Group Table,Πίνακας ομάδας εργαζομένων,
ERPNext User ID,ERPNext User ID,
-Employee Health Insurance,Ασφάλιση Υγείας των Υπαλλήλων,
-Health Insurance Name,Όνομα Ασφάλισης Υγείας,
-Employee Incentive,Κίνητρο για εργαζόμενους,
-Incentive Amount,Ποσό παροχής κινήτρων,
Employee Internal Work History,Ιστορικό εσωτερικών εργασιών υπαλλήλου,
-Employee Onboarding,Υπάλληλος επιβίβασης,
-Notify users by email,Ειδοποιήστε τους χρήστες μέσω ηλεκτρονικού ταχυδρομείου,
-Employee Onboarding Template,Πρότυπο επί πληρωμή υπαλλήλου,
Activities,Δραστηριότητες,
Employee Onboarding Activity,Δραστηριότητα επί των εργαζομένων,
-Employee Other Income,Άλλο εισόδημα εργαζομένου,
-Employee Promotion,Προώθηση εργαζομένων,
-Promotion Date,Ημερομηνία προώθησης,
-Employee Promotion Details,Στοιχεία Προώθησης Εργαζομένων,
Employee Promotion Detail,Λεπτομέρειες προώθησης των εργαζομένων,
-Employee Property History,Ιστορικό Ιδιοκτησίας Εργαζομένων,
-Employee Separation,Διαχωρισμός υπαλλήλων,
-Employee Separation Template,Πρότυπο διαχωρισμού υπαλλήλων,
-Exit Interview Summary,Περίληψη συνόδου εξόδου,
-Employee Skill,Επιδεξιότητα των εργαζομένων,
-Proficiency,Ικανότητα,
-Evaluation Date,Ημερομηνία αξιολόγησης,
-Employee Skill Map,Χάρτης Δεξιοτήτων Εργαζομένων,
-Employee Skills,Εργασιακές δεξιότητες,
-Trainings,Εκπαίδευση,
-Employee Tax Exemption Category,Κατηγορία απαλλαγής από φόρους εργαζομένων,
-Max Exemption Amount,Μέγιστο ποσό απαλλαγής,
-Employee Tax Exemption Declaration,Δήλωση απαλλαγής ΦΠΑ,
-Declarations,Δηλώσεις,
-Total Declared Amount,Συνολικό δηλωμένο ποσό,
-Total Exemption Amount,Συνολικό ποσό απαλλαγής,
-Employee Tax Exemption Declaration Category,Κατηγορία δήλωσης απαλλαγής ΦΠΑ,
-Exemption Sub Category,Εξαίρεση κατηγορίας,
-Exemption Category,Κατηγορία απαλλαγής,
-Maximum Exempted Amount,Μέγιστο ποσό απαλλαγής,
-Declared Amount,Δηλωμένο ποσό,
-Employee Tax Exemption Proof Submission,Υποβολή απόδειξης απαλλαγής από φόρο εργαζομένων,
-Submission Date,Ημερομηνία υποβολής,
-Tax Exemption Proofs,Απαλλαγές φορολογικής απαλλαγής,
-Total Actual Amount,Συνολικό Ποσό Πραγματικού,
-Employee Tax Exemption Proof Submission Detail,Απαλλαγή Φορολογικής Απαλλαγής από τους Φορείς Υλοποίησης,
-Maximum Exemption Amount,Μέγιστο ποσό απαλλαγής,
-Type of Proof,Είδος της απόδειξης,
-Actual Amount,Πραγματικό ποσό,
-Employee Tax Exemption Sub Category,Υποχρέωση απαλλαγής από φόρους εργαζομένων,
-Tax Exemption Category,Κατηγορία φορολογικής απαλλαγής,
-Employee Training,Εκπαίδευση υπαλλήλων,
-Training Date,Ημερομηνία εκπαίδευσης,
-Employee Transfer,Μεταφορά εργαζομένων,
-Transfer Date,Ημερομηνία μεταφοράς,
-Employee Transfer Details,Στοιχεία Μεταφοράς Εργαζομένων,
-Employee Transfer Detail,Λεπτομέρειες μεταφοράς εργαζομένων,
-Re-allocate Leaves,Ανακατανομή των φύλλων,
-Create New Employee Id,Δημιουργία νέου αναγνωριστικού προσωπικού,
-New Employee ID,Νέο αναγνωριστικό προσωπικού,
Employee Transfer Property,Ιδιότητα Μεταφοράς Εργαζομένων,
-HR-EXP-.YYYY.-,HR-EXP-.YYYY.-,
-Expense Taxes and Charges,Φόροι και χρεώσεις εξόδων,
-Total Sanctioned Amount,Σύνολο εγκεκριμένων ποσών,
-Total Advance Amount,Συνολικό Ποσό Προκαταβολής,
-Total Claimed Amount,Συνολικό αιτούμενο ποσό αποζημίωσης,
-Total Amount Reimbursed,Συνολικού ποσού που αποδόθηκε,
-Vehicle Log,όχημα Σύνδεση,
-Employees Email Id,Email ID υπαλλήλων,
-More Details,Περισσότερες λεπτομέρειες,
-Expense Claim Account,Λογαριασμός Εξόδων αξίωσης,
-Expense Claim Advance,Εκκαθάριση Αξίας εξόδων,
Unclaimed amount,Ακυρωμένο ποσό,
-Expense Claim Detail,Λεπτομέρειες αξίωσης δαπανών,
-Expense Date,Ημερομηνία δαπάνης,
-Expense Claim Type,Τύπος αξίωσης δαπανών,
Holiday List Name,Όνομα λίστας αργιών,
Total Holidays,Συνολικές διακοπές,
Add Weekly Holidays,Προσθέστε Εβδομαδιαίες Διακοπές,
@@ -6697,191 +6192,25 @@
Add to Holidays,Προσθήκη στις αργίες,
Holidays,Διακοπές,
Clear Table,Καθαρισμός πίνακα,
-HR Settings,Ρυθμίσεις ανθρωπίνου δυναμικού,
-Employee Settings,Ρυθμίσεις των υπαλλήλων,
Retirement Age,Ηλικία συνταξιοδότησης,
Enter retirement age in years,Εισάγετε την ηλικία συνταξιοδότησης στα χρόνια,
Stop Birthday Reminders,Διακοπή υπενθυμίσεων γενεθλίων,
-Expense Approver Mandatory In Expense Claim,Έγκριση δαπανών Υποχρεωτική αξίωση,
-Payroll Settings,Ρυθμίσεις μισθοδοσίας,
-Leave,Αδεια,
-Max working hours against Timesheet,Max ώρες εργασίας κατά Timesheet,
-Include holidays in Total no. of Working Days,Συμπεριέλαβε αργίες στον συνολικό αριθμό των εργάσιμων ημερών,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Εάν είναι επιλεγμένο, ο συνολικός αριθμός των εργάσιμων ημερών θα περιλαμβάνει τις αργίες, και αυτό θα μειώσει την αξία του μισθού ανά ημέρα",
-"If checked, hides and disables Rounded Total field in Salary Slips","Εάν είναι επιλεγμένο, αποκρύπτει και απενεργοποιεί το πεδίο Στρογγυλεμένο Σύνολο στις Μορφές Μισθών",
-The fraction of daily wages to be paid for half-day attendance,Το κλάσμα των ημερήσιων μισθών που πρέπει να καταβληθεί για παρακολούθηση μισής ημέρας,
-Email Salary Slip to Employee,Email Μισθός Slip σε Εργαζομένους,
-Emails salary slip to employee based on preferred email selected in Employee,Emails εκκαθαριστικό σημείωμα αποδοχών σε εργαζόμενο με βάση την προτιμώμενη email επιλέγονται Εργαζομένων,
-Encrypt Salary Slips in Emails,Κρυπτογράφηση των μισθών πληρωμών στα μηνύματα ηλεκτρονικού ταχυδρομείου,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Το τιμολόγιο μισθοδοσίας που αποστέλλεται ηλεκτρονικά στον υπάλληλο θα είναι προστατευμένο με κωδικό πρόσβασης, ο κωδικός πρόσβασης θα δημιουργηθεί με βάση την πολιτική κωδικού πρόσβασης.",
-Password Policy,Πολιτική κωδικού πρόσβασης,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Παράδειγμα:</b> SAL- {first_name} - {date_of_birth.year} <br> Αυτό θα δημιουργήσει έναν κωδικό πρόσβασης όπως ο SAL-Jane-1972,
Leave Settings,Αφήστε τις ρυθμίσεις,
-Leave Approval Notification Template,Αφήστε το πρότυπο ειδοποίησης έγκρισης,
-Leave Status Notification Template,Αφήστε το πρότυπο ειδοποίησης κατάστασης,
-Role Allowed to Create Backdated Leave Application,Ο ρόλος που επιτρέπεται να δημιουργεί μια εφαρμογή Backdated Leave,
-Leave Approver Mandatory In Leave Application,Απαλλαγή από την υποχρέωση προσέγγισης υποχρεωτική στην άδεια,
-Show Leaves Of All Department Members In Calendar,Εμφάνιση φύλλων όλων των μελών του Τμήματος στο Ημερολόγιο,
-Auto Leave Encashment,Αυτόματη εγκατάλειψη,
-Hiring Settings,Ρυθμίσεις πρόσληψης,
-Check Vacancies On Job Offer Creation,Ελέγξτε τις κενές θέσεις στη δημιουργία προσφοράς εργασίας,
-Identification Document Type,Τύπος εγγράφου αναγνώρισης,
-Effective from,Σε ισχύ από,
-Allow Tax Exemption,Επιτρέψτε την απαλλαγή από τον φόρο,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","Εάν είναι ενεργοποιημένη, θα ληφθεί υπόψη η δήλωση φοροαπαλλαγής για τον υπολογισμό του φόρου εισοδήματος.",
-Standard Tax Exemption Amount,Πρότυπο ποσό απαλλαγής από το φόρο,
-Taxable Salary Slabs,Φορολογικές μισθώσεις,
-Taxes and Charges on Income Tax,Φόροι και επιβαρύνσεις επί του φόρου εισοδήματος,
-Other Taxes and Charges,Άλλοι φόροι και επιβαρύνσεις,
-Income Tax Slab Other Charges,Πλάκα φόρου εισοδήματος Άλλες χρεώσεις,
-Min Taxable Income,Ελάχιστο φορολογητέο εισόδημα,
-Max Taxable Income,Μέγιστο φορολογητέο εισόδημα,
-Applicant for a Job,Αιτών εργασία,
Accepted,Αποδεκτό,
-Job Opening,Άνοιγμα θέσης εργασίας,
-Cover Letter,συνοδευτική επιστολή,
-Resume Attachment,Συνέχιση Συνημμένο,
-Job Applicant Source,Πηγή αιτούντος εργασία,
-Applicant Email Address,Διεύθυνση ηλεκτρονικού ταχυδρομείου αιτούντος,
-Awaiting Response,Αναμονή Απάντησης,
-Job Offer Terms,Όροι προσφοράς εργασίας,
-Select Terms and Conditions,Επιλέξτε Όροι και Προϋποθέσεις,
Printing Details,Λεπτομέρειες εκτύπωσης,
-Job Offer Term,Περίοδος προσφοράς εργασίας,
-Offer Term,Προσφορά Όρος,
-Value / Description,Αξία / Περιγραφή,
-Description of a Job Opening,Περιγραφή μιας ανοιχτής θέσης εργασίας,
Job Title,Τίτλος εργασίας,
-Staffing Plan,Προσωπικό Σχέδιο,
-Planned number of Positions,Προγραμματισμένος αριθμός θέσεων,
-"Job profile, qualifications required etc.","Επαγγελματικό προφίλ, τα προσόντα που απαιτούνται κ.λ.π.",
-HR-LAL-.YYYY.-,HR-LAL-.YYYY.-,
Allocation,Κατανομή,
-New Leaves Allocated,Νέες άδειες που κατανεμήθηκαν,
-Add unused leaves from previous allocations,Προσθήκη αχρησιμοποίητα φύλλα από προηγούμενες κατανομές,
-Unused leaves,Αχρησιμοποίητα φύλλα,
-Total Leaves Allocated,Σύνολο αδειών που διατέθηκε,
-Total Leaves Encashed,Σύνολο φύλλων εμπλοκής,
-Leave Period,Αφήστε την περίοδο,
-Carry Forwarded Leaves,Μεταφερμένες άδειες,
-Apply / Approve Leaves,Εφαρμογή / έγκριση αδειών,
-HR-LAP-.YYYY.-,HR-LAP-.YYYY.-,
-Leave Balance Before Application,Υπόλοιπο άδειας πριν από την εφαρμογή,
-Total Leave Days,Σύνολο ημερών άδειας,
-Leave Approver Name,Όνομα υπευθύνου έγκρισης άδειας,
-Follow via Email,Ακολουθήστε μέσω email,
-Block Holidays on important days.,Αποκλεισμός αδειών στις σημαντικές ημέρες.,
-Leave Block List Name,Όνομα λίστας αποκλεισμού ημερών άδειας,
-Applies to Company,Ισχύει για την εταιρεία,
-"If not checked, the list will have to be added to each Department where it has to be applied.","Αν δεν είναι επιλεγμένο, η λίστα θα πρέπει να προστίθεται σε κάθε τμήμα όπου πρέπει να εφαρμοστεί.",
-Block Days,Αποκλεισμός ημερών,
-Stop users from making Leave Applications on following days.,Σταματήστε τους χρήστες από το να κάνουν αιτήσεις αδειών για τις επόμενες ημέρες.,
-Leave Block List Dates,Ημερομηνίες λίστας αποκλεισμού ημερών άδειας,
-Allow Users,Επίστρεψε χρήστες,
-Allow the following users to approve Leave Applications for block days.,Επίτρεψε στους παρακάτω χρήστες να εγκρίνουν αιτήσεις αδειών για αποκλεισμένες ημέρες.,
-Leave Block List Allowed,Η λίστα αποκλεισμού ημερών άδειας επετράπη,
-Leave Block List Allow,Επίτρεψε λίστα αποκλεισμού ημερών άδειας,
-Allow User,Επίτρεψε χρήστη,
-Leave Block List Date,Ημερομηνία λίστας αποκλεισμού ημερών άδειας,
-Block Date,Αποκλεισμός ημερομηνίας,
-Leave Control Panel,Πίνακας ελέγχου άδειας,
Select Employees,Επιλέξτε εργαζόμενοι,
-Employment Type (optional),Τύπος απασχόλησης (προαιρετικό),
-Branch (optional),Υποκατάστημα (προαιρετικό),
-Department (optional),Τμήμα (προαιρετικό),
-Designation (optional),Ονομασία (προαιρετικό),
-Employee Grade (optional),Βαθμός υπαλλήλου (προαιρετικό),
-Employee (optional),Υπάλληλος (προαιρετικό),
-Allocate Leaves,Κατανομή φύλλων,
-Carry Forward,Μεταφορά προς τα εμπρός,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Παρακαλώ επιλέξτε μεταφορά εάν θέλετε επίσης να περιλαμβάνεται το ισοζύγιο από το προηγούμενο οικονομικό έτος σε αυτό η χρήση,
-New Leaves Allocated (In Days),Νέες άδειες που κατανεμήθηκαν (σε ημέρες),
Allocate,Κατανομή,
-Leave Balance,Αφήστε την ισορροπία,
-Encashable days,Ενδεχόμενες ημέρες,
-Encashment Amount,Ποσό περικοπής,
-Leave Ledger Entry,Αφήστε την είσοδο του Ledger,
-Transaction Name,Όνομα συναλλαγής,
-Is Carry Forward,Είναι μεταφορά σε άλλη χρήση,
-Is Expired,Έληξε,
-Is Leave Without Pay,Είναι άδειας άνευ αποδοχών,
-Holiday List for Optional Leave,Λίστα διακοπών για προαιρετική άδεια,
-Leave Allocations,Αφήστε τις κατανομές,
-Leave Policy Details,Αφήστε τα στοιχεία πολιτικής,
-Leave Policy Detail,Αφήστε τις λεπτομέρειες πολιτικής,
-Annual Allocation,Ετήσια κατανομή,
-Leave Type Name,Όνομα τύπου άδειας,
Max Leaves Allowed,Τα μέγιστα φύλλα επιτρέπονται,
-Applicable After (Working Days),Εφαρμόζεται μετά (ημέρες εργασίας),
Maximum Continuous Days Applicable,Ισχύουν οι μέγιστες συνεχείς ημέρες,
-Is Optional Leave,Είναι προαιρετική άδεια,
-Allow Negative Balance,Επίτρεψε αρνητικό ισοζύγιο,
-Include holidays within leaves as leaves,"Περιλαμβάνουν διακοπές σε φύλλα, όπως τα φύλλα",
-Is Compensatory,Είναι Αντισταθμιστικό,
-Maximum Carry Forwarded Leaves,Μέγιστο φερόμενο φύλλο μεταφοράς,
-Expire Carry Forwarded Leaves (Days),Λήξη προθεσμίας μεταφοράς (ημέρες),
-Calculated in days,Υπολογίζεται σε ημέρες,
-Encashment,Εξαργύρωση,
-Allow Encashment,Αφήστε το Encashment,
-Encashment Threshold Days,Ημέρες κατώτατου ορίου ενσωμάτωσης,
-Earned Leave,Αμειβόμενη άδεια,
-Is Earned Leave,Αποκτήθηκε Αφήστε,
-Earned Leave Frequency,Αποτέλεσμα συχνότητας αδείας,
-Rounding,Στρογγύλεμα,
-Payroll Employee Detail,Λεπτομέρειες προσωπικού μισθοδοσίας,
-Payroll Frequency,Μισθοδοσία Συχνότητα,
-Fortnightly,Κατά δεκατετραήμερο,
-Bimonthly,Διμηνιαίος,
-Employees,εργαζόμενοι,
-Number Of Employees,Αριθμός εργαζομένων,
-Employee Details,Λεπτομέρειες των υπαλλήλων,
-Validate Attendance,Επικύρωση συμμετοχής,
-Salary Slip Based on Timesheet,Μισθός Slip Βάσει Timesheet,
Select Payroll Period,Επιλέξτε Περίοδο Μισθοδοσίας,
-Deduct Tax For Unclaimed Employee Benefits,Αποκτήστε φόρο για μη ζητηθέντα οφέλη εργαζομένων,
-Deduct Tax For Unsubmitted Tax Exemption Proof,Αποκτήστε φόρο για μη αποδεδειγμένη φορολογική απαλλαγή,
-Select Payment Account to make Bank Entry,Επιλέξτε Λογαριασμός Πληρωμή να κάνουν Τράπεζα Έναρξη,
-Salary Slips Created,Έχουν δημιουργηθεί οι μισθοί,
-Salary Slips Submitted,Υποβολή μισθών,
-Payroll Periods,Περίοδοι μισθοδοσίας,
-Payroll Period Date,Περίοδος μισθοδοσίας Ημερομηνία,
-Purpose of Travel,Σκοπός του ταξιδιού,
-Retention Bonus,Μπόνους διατήρησης,
-Bonus Payment Date,Ημερομηνία πληρωμής μπόνους,
-Bonus Amount,Ποσό Μπόνους,
Abbr,Συντ.,
-Depends on Payment Days,Εξαρτάται από τις ημέρες πληρωμής,
-Is Tax Applicable,Ισχύει φόρος,
-Variable Based On Taxable Salary,Μεταβλητή βασισμένη στον φορολογητέο μισθό,
-Exempted from Income Tax,Απαλλάσσεται από το φόρο εισοδήματος,
-Round to the Nearest Integer,Στρογγυλά στο πλησιέστερο ακέραιο,
-Statistical Component,Στατιστικό στοιχείο,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Αν επιλεγεί, η τιμή που καθορίζεται ή υπολογίζεται σε αυτό το στοιχείο δεν θα συμβάλλει στα κέρδη ή στις κρατήσεις. Ωστόσο, η αξία του μπορεί να αναφέρεται από άλλα στοιχεία που μπορούν να προστεθούν ή να αφαιρεθούν.",
-Do Not Include in Total,Να μην συμπεριληφθεί συνολικά,
-Flexible Benefits,Ευέλικτα οφέλη,
-Is Flexible Benefit,Είναι ευέλικτο όφελος,
-Max Benefit Amount (Yearly),Μέγιστο ποσό παροχών (Ετήσιο),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),Μόνο φορολογική επίδραση (δεν μπορεί να αξιωθεί αλλά μέρος του φορολογητέου εισοδήματος),
-Create Separate Payment Entry Against Benefit Claim,Δημιουργήστε ξεχωριστή καταχώριση πληρωμής ενάντια στην αξίωση παροχών,
Condition and Formula,Κατάσταση και τύπος,
-Amount based on formula,Ποσό με βάση τον τύπο,
-Formula,Τύπος,
-Salary Detail,μισθός Λεπτομέρειες,
-Component,Συστατικό,
-Do not include in total,Μην συμπεριλάβετε συνολικά,
-Default Amount,Προεπιλεγμένο ποσό,
-Additional Amount,Πρόσθετο ποσό,
-Tax on flexible benefit,Φόρος με ευέλικτο όφελος,
-Tax on additional salary,Φόρος επί πρόσθετου μισθού,
-Salary Structure,Μισθολόγιο,
-Working Days,Εργάσιμες ημέρες,
-Salary Slip Timesheet,Μισθός Slip Timesheet,
Total Working Hours,Σύνολο ωρών εργασίας,
Hour Rate,Χρέωση ανά ώρα,
Bank Account No.,Αριθμός τραπεζικού λογαριασμού,
Earning & Deduction,Κέρδος και έκπτωση,
-Earnings,Κέρδη,
-Deductions,Κρατήσεις,
Loan repayment,Αποπληρωμή δανείου,
Employee Loan,Υπάλληλος Δανείου,
Total Principal Amount,Συνολικό αρχικό ποσό,
@@ -6889,126 +6218,10 @@
Total Loan Repayment,Σύνολο Αποπληρωμή δανείων,
net pay info,καθαρών αποδοχών πληροφορίες,
Gross Pay - Total Deduction - Loan Repayment,Μεικτές Αποδοχές - Σύνολο Έκπτωση - Αποπληρωμή δανείου,
-Total in words,Σύνολο ολογράφως,
Net Pay (in words) will be visible once you save the Salary Slip.,Οι καθαρές αποδοχές (ολογράφως) θα είναι ορατές τη στιγμή που θα αποθηκεύσετε τη βεβαίωση αποδοχών,
-Salary Component for timesheet based payroll.,Συστατικό μισθός για το φύλλο κατανομής χρόνου με βάση μισθοδοσίας.,
-Leave Encashment Amount Per Day,Αφήστε το ποσό συμμετοχής ανά ημέρα,
-Max Benefits (Amount),Μέγιστα οφέλη (Ποσό),
-Salary breakup based on Earning and Deduction.,Ανάλυση μισθού με βάση τις αποδοχές και τις παρακρατήσεις.,
-Total Earning,Σύνολο κέρδους,
-Salary Structure Assignment,Υπολογισμός δομής μισθών,
-Shift Assignment,Αντιστοίχιση μετατόπισης,
-Shift Type,Τύπος αλλαγής,
-Shift Request,Αίτημα αλλαγής,
-Enable Auto Attendance,Ενεργοποίηση αυτόματης παρακολούθησης,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Σημειώστε συμμετοχή με βάση το 'Έλεγχος προσωπικού' για τους υπαλλήλους που έχουν ανατεθεί σε αυτή τη βάρδια.,
-Auto Attendance Settings,Ρυθμίσεις αυτόματης παρακολούθησης,
-Determine Check-in and Check-out,Προσδιορίστε το Check-in και Check-out,
-Alternating entries as IN and OUT during the same shift,Εναλλασσόμενες καταχωρήσεις ως IN και OUT κατά την ίδια μετατόπιση,
-Strictly based on Log Type in Employee Checkin,Βασίζεται αυστηρά στον τύπο καταγραφής στο Έλεγχος Εργαζομένων,
-Working Hours Calculation Based On,Υπολογισμός Ώρας Λειτουργίας με βάση,
-First Check-in and Last Check-out,Πρώτο check-in και τελευταίο check-out,
-Every Valid Check-in and Check-out,Κάθε έγκυρο check-in και check-out,
-Begin check-in before shift start time (in minutes),Ξεκινήστε το check-in πριν από την ώρα έναρξης της αλλαγής ταχυτήτων (σε λεπτά),
-The time before the shift start time during which Employee Check-in is considered for attendance.,Ο χρόνος πριν από την ώρα έναρξης της αλλαγής ταχυτήτων κατά τη διάρκεια της οποίας εξετάζεται η συμμετοχή του υπαλλήλου για συμμετοχή.,
-Allow check-out after shift end time (in minutes),Επιτρέψτε το check out μετά τη λήξη της μετατόπισης (σε λεπτά),
-Time after the end of shift during which check-out is considered for attendance.,Ώρα μετά το τέλος της βάρδιας κατά την οποία το check-out θεωρείται για συμμετοχή.,
-Working Hours Threshold for Half Day,Όριο ωρών εργασίας για μισή μέρα,
-Working hours below which Half Day is marked. (Zero to disable),Οι ώρες εργασίας κάτω από τις οποίες σημειώνεται η Μισή Ημέρα. (Μηδέν για απενεργοποίηση),
-Working Hours Threshold for Absent,Όριο ωρών εργασίας για απουσία,
-Working hours below which Absent is marked. (Zero to disable),Ώρες εργασίας κάτω από τις οποίες σημειώνεται η απουσία. (Μηδέν για απενεργοποίηση),
-Process Attendance After,Διαδικασία παρακολούθησης μετά,
-Attendance will be marked automatically only after this date.,Η συμμετοχή θα επισημαίνεται αυτόματα μόνο μετά από αυτή την ημερομηνία.,
-Last Sync of Checkin,Τελευταίο συγχρονισμό του Checkin,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Τελευταία Γνωστή Επιτυχής Συγχρονισμός Έργου Checkin. Επαναφέρετε αυτήν τη ρύθμιση μόνο εάν είστε βέβαιοι ότι όλα τα αρχεία καταγραφής συγχρονίζονται από όλες τις τοποθεσίες. Μην τροποποιείτε αυτό εάν δεν είστε σίγουροι.,
-Grace Period Settings For Auto Attendance,Ρυθμίσεις περιόδου χάριτος για αυτόματη συμμετοχή,
-Enable Entry Grace Period,Ενεργοποίηση περιόδου χάριτος εισόδου,
-Late Entry Grace Period,Ύστερη περίοδος χάριτος εισόδου,
-The time after the shift start time when check-in is considered as late (in minutes).,"Ο χρόνος μετά την ώρα έναρξης της αλλαγής ταχυτήτων, όταν ο check-in θεωρείται καθυστερημένος (σε λεπτά).",
-Enable Exit Grace Period,Ενεργοποίηση περιόδου εξόδου χάριτος,
-Early Exit Grace Period,Πρώτη περίοδος χάριτος εξόδου,
-The time before the shift end time when check-out is considered as early (in minutes).,Ο χρόνος πριν από τη λήξη της διαδρομής όταν το check-out θεωρείται νωρίς (σε λεπτά).,
-Skill Name,Όνομα δεξιοτήτων,
Staffing Plan Details,Λεπτομέρειες Σχεδίου Προσωπικού,
-Staffing Plan Detail,Λεπτομέρειες σχεδίου προσωπικού,
-Total Estimated Budget,Συνολικός εκτιμώμενος προϋπολογισμός,
-Vacancies,Κενές θέσεις εργασίας,
-Estimated Cost Per Position,Εκτιμώμενο κόστος ανά θέση,
-Total Estimated Cost,Συνολικό εκτιμώμενο κόστος,
-Current Count,Τρέχουσα μέτρηση,
-Current Openings,Τρέχοντα ανοίγματα,
-Number Of Positions,Αριθμός θέσεων,
-Taxable Salary Slab,Φορολογητέο μισθό,
-From Amount,Από το ποσό,
-To Amount,Στο ποσό,
-Percent Deduction,Ποσοστιαία Αφαίρεση,
-Training Program,Εκπαιδευτικό Πρόγραμμα,
-Event Status,Κατάσταση εκδήλωση,
-Has Certificate,Έχει Πιστοποιητικό,
-Seminar,Σεμινάριο,
-Theory,Θεωρία,
-Workshop,Συνεργείο,
-Conference,Διάσκεψη,
-Exam,Εξέταση,
-Internet,Internet,
-Self-Study,Αυτοδιδασκαλίας,
-Advance,Προκαταβολή,
-Trainer Name,Όνομα εκπαιδευτής,
-Trainer Email,εκπαιδευτής Email,
-Attendees,Οι παρευρισκόμενοι,
-Employee Emails,Εργατικά μηνύματα ηλεκτρονικού ταχυδρομείου,
-Training Event Employee,Κατάρτιση Εργαζομένων Event,
-Invited,Καλεσμένος,
-Feedback Submitted,feedback Υποβλήθηκε,
Optional,Προαιρετικός,
-Training Result Employee,Εκπαίδευση Εργαζομένων Αποτέλεσμα,
-Travel Itinerary,Δρομολόγιο ταξιδιού,
-Travel From,Ταξιδέψτε από,
-Travel To,Ταξιδεύω στο,
-Mode of Travel,Τρόπος ταξιδιού,
-Flight,Πτήση,
-Train,Τρένο,
-Taxi,Ταξί,
-Rented Car,Νοικιασμένο αυτοκίνητο,
-Meal Preference,Προτίμηση γεύματος,
-Vegetarian,Χορτοφάγος,
-Non-Vegetarian,Μη χορτοφάγος,
-Gluten Free,Χωρίς γλουτένη,
-Non Diary,Μη ημερολόγιο,
-Travel Advance Required,Απαιτείται Απαιτήσεις Ταξιδιού,
-Departure Datetime,Ώρα αναχώρησης,
-Arrival Datetime,Ημερομηνία άφιξης,
-Lodging Required,Απαιτείται καταχώρηση,
-Preferred Area for Lodging,Προτιμώμενη περιοχή για καταλύματα,
-Check-in Date,Ημερομηνία check-in,
-Check-out Date,Ημερομηνία αναχώρησης,
-Travel Request,Αίτηση ταξιδιού,
-Travel Type,Τύπος ταξιδιού,
-Domestic,Οικιακός,
-International,Διεθνές,
-Travel Funding,Ταξιδιωτική χρηματοδότηση,
-Require Full Funding,Απαίτηση πλήρους χρηματοδότησης,
-Fully Sponsored,Πλήρης χορηγία,
-"Partially Sponsored, Require Partial Funding","Μερική χορηγία, Απαιτείται μερική χρηματοδότηση",
-Copy of Invitation/Announcement,Αντίγραφο πρόσκλησης / Ανακοίνωσης,
-"Details of Sponsor (Name, Location)","Λεπτομέρειες του Χορηγού (Όνομα, Τοποθεσία)",
-Identification Document Number,Αριθμός εγγράφου αναγνώρισης,
-Any other details,Οποιαδήποτε άλλα στοιχεία,
-Costing Details,Στοιχεία κοστολόγησης,
Costing,Κοστολόγηση,
-Event Details,Λεπτομέρειες εκδήλωσης,
-Name of Organizer,Όνομα του διοργανωτή,
-Address of Organizer,Διεύθυνση του διοργανωτή,
-Travel Request Costing,Ταξινόμηση Αίτησης Ταξιδιού,
-Expense Type,Τύπος εξόδων,
-Sponsored Amount,Χορηγούμενο ποσό,
-Funded Amount,Χρηματοδοτούμενο ποσό,
-Upload Attendance,Ανεβάστε παρουσίες,
-Attendance From Date,Συμμετοχή από ημερομηνία,
-Attendance To Date,Προσέλευση μέχρι ημερομηνία,
-Get Template,Βρες πρότυπο,
-Import Attendance,Εισαγωγή συμμετοχών,
-Upload HTML,Ανεβάστε ΗΤΜΛ,
Vehicle,Όχημα,
License Plate,Πινακίδα κυκλοφορίας,
Odometer Value (Last),Οδόμετρο Αξία (Τελευταία),
@@ -7028,23 +6241,8 @@
Last Carbon Check,Τελευταία Carbon Έλεγχος,
Wheels,τροχοί,
Doors,πόρτες,
-HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-,
-Odometer Reading,οδόμετρο ανάγνωση,
-Current Odometer value ,Τρέχουσα τιμή χιλιομέτρου,
last Odometer Value ,τελευταία τιμή του χιλιομέτρου,
-Refuelling Details,Λεπτομέρειες ανεφοδιασμού,
-Invoice Ref,τιμολόγιο Ref,
-Service Details,Λεπτομέρειες υπηρεσιών,
Service Detail,Λεπτομέρεια υπηρεσία,
-Vehicle Service,Υπηρεσία οχημάτων,
-Service Item,υπηρεσία Στοιχείο,
-Brake Oil,Brake Oil,
-Brake Pad,Τακάκια φρένων,
-Clutch Plate,Πιάτο συμπλεκτών,
-Engine Oil,Λάδι μηχανής,
-Oil Change,Αλλαγή λαδιών,
-Inspection,Επιθεώρηση,
-Mileage,Απόσταση σε μίλια,
Hub Tracked Item,Στοιχείο παρακολούθησης διαύλου,
Hub Node,Κόμβος Hub,
Image List,Λίστα εικόνων,
@@ -7059,99 +6257,10 @@
Sync in Progress,Συγχρονισμός σε εξέλιξη,
Hub Seller Name,Όνομα πωλητή Hub,
Custom Data,Προσαρμοσμένα δεδομένα,
-Member,Μέλος,
-Partially Disbursed,"Εν μέρει, προέβη στη χορήγηση",
-Loan Closure Requested,Απαιτείται κλείσιμο δανείου,
Repay From Salary,Επιστρέψει από το μισθό,
-Loan Details,Λεπτομέρειες δανείου,
-Loan Type,Τύπος Δανείου,
-Loan Amount,Ποσο δανειου,
-Is Secured Loan,Είναι εξασφαλισμένο δάνειο,
-Rate of Interest (%) / Year,Επιτόκιο (%) / Έτος,
-Disbursement Date,Ημερομηνία εκταμίευσης,
-Disbursed Amount,Ποσό εκταμιεύσεων,
-Is Term Loan,Είναι δάνειο διάρκειας,
-Repayment Method,Τρόπος αποπληρωμής,
-Repay Fixed Amount per Period,Εξοφλήσει σταθερό ποσό ανά Περίοδο,
-Repay Over Number of Periods,Εξοφλήσει Πάνω αριθμός των περιόδων,
-Repayment Period in Months,Αποπληρωμή Περίοδος σε μήνες,
-Monthly Repayment Amount,Μηνιαία επιστροφή Ποσό,
-Repayment Start Date,Ημερομηνία έναρξης επιστροφής,
-Loan Security Details,Στοιχεία Ασφαλείας Δανείου,
-Maximum Loan Value,Μέγιστη τιμή δανείου,
-Account Info,Πληροφορίες λογαριασμού,
-Loan Account,Λογαριασμός δανείου,
-Interest Income Account,Ο λογαριασμός Έσοδα από Τόκους,
-Penalty Income Account,Λογαριασμός εισοδήματος,
-Repayment Schedule,Χρονοδιάγραμμα αποπληρωμής,
-Total Payable Amount,Συνολικό πληρωτέο ποσό,
-Total Principal Paid,Συνολική πληρωμή βασικού ποσού,
-Total Interest Payable,Σύνολο Τόκοι πληρωτέοι,
-Total Amount Paid,Συνολικό ποσό που καταβλήθηκε,
-Loan Manager,Διευθυντής Δανείων,
-Loan Info,Πληροφορίες δανείων,
-Rate of Interest,Βαθμός ενδιαφέροντος,
-Proposed Pledges,Προτεινόμενες υποσχέσεις,
-Maximum Loan Amount,Ανώτατο ποσό του δανείου,
-Repayment Info,Πληροφορίες αποπληρωμής,
-Total Payable Interest,Σύνολο πληρωτέοι τόκοι,
-Against Loan ,Ενάντια στο δάνειο,
-Loan Interest Accrual,Δαπάνη δανεισμού,
-Amounts,Ποσά,
-Pending Principal Amount,Εκκρεμεί το κύριο ποσό,
-Payable Principal Amount,Βασικό ποσό πληρωτέο,
-Paid Principal Amount,Πληρωμένο κύριο ποσό,
-Paid Interest Amount,Ποσό καταβεβλημένου τόκου,
-Process Loan Interest Accrual,Διαδικασία δανεισμού διαδικασιών,
-Repayment Schedule Name,Όνομα προγράμματος αποπληρωμής,
Regular Payment,Τακτική Πληρωμή,
Loan Closure,Κλείσιμο δανείου,
-Payment Details,Οι λεπτομέρειες πληρωμής,
-Interest Payable,Πληρωτέος τόκος,
-Amount Paid,Πληρωμένο Ποσό,
-Principal Amount Paid,Βασικό ποσό που καταβλήθηκε,
-Repayment Details,Λεπτομέρειες αποπληρωμής,
-Loan Repayment Detail,Λεπτομέρεια αποπληρωμής δανείου,
-Loan Security Name,Όνομα ασφάλειας δανείου,
-Unit Of Measure,Μονάδα μέτρησης,
-Loan Security Code,Κωδικός ασφαλείας δανείου,
-Loan Security Type,Τύπος ασφαλείας δανείου,
-Haircut %,ΚΟΥΡΕΜΑ ΜΑΛΛΙΩΝ %,
-Loan Details,Λεπτομέρειες δανείου,
-Unpledged,Χωρίς υποσχέσεις,
-Pledged,Δεσμεύτηκε,
-Partially Pledged,Εν μέρει δέσμευση,
-Securities,Χρεόγραφα,
-Total Security Value,Συνολική αξία ασφαλείας,
-Loan Security Shortfall,Σφάλμα ασφάλειας δανείων,
-Loan ,Δάνειο,
-Shortfall Time,Χρόνος έλλειψης,
-America/New_York,Αμερική / New_York,
-Shortfall Amount,Ποσό ελλείψεων,
-Security Value ,Τιμή ασφαλείας,
-Process Loan Security Shortfall,Διαδικασία έλλειψης ασφάλειας δανείων διαδικασίας,
-Loan To Value Ratio,Αναλογία δανείου προς αξία,
-Unpledge Time,Χρόνος αποποίησης,
-Loan Name,δάνειο Όνομα,
Rate of Interest (%) Yearly,Επιτόκιο (%) Ετήσιο,
-Penalty Interest Rate (%) Per Day,Επιτόκιο ποινής (%) ανά ημέρα,
-Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,Το επιτόκιο κυρώσεων επιβάλλεται σε ημερήσια βάση σε περίπτωση καθυστερημένης εξόφλησης,
-Grace Period in Days,Περίοδος χάριτος στις Ημέρες,
-No. of days from due date until which penalty won't be charged in case of delay in loan repayment,Αριθμός ημερών από την ημερομηνία λήξης έως την οποία δεν θα επιβληθεί ποινή σε περίπτωση καθυστέρησης στην αποπληρωμή δανείου,
-Pledge,Ενέχυρο,
-Post Haircut Amount,Δημοσίευση ποσού Haircut,
-Process Type,Τύπος διαδικασίας,
-Update Time,Ώρα ενημέρωσης,
-Proposed Pledge,Προτεινόμενη υπόσχεση,
-Total Payment,Σύνολο πληρωμών,
-Balance Loan Amount,Υπόλοιπο Ποσό Δανείου,
-Is Accrued,Είναι δεδουλευμένη,
-Salary Slip Loan,Δανείου μισθοδοσίας,
-Loan Repayment Entry,Καταχώρηση αποπληρωμής δανείου,
-Sanctioned Loan Amount,Ποσό δανείου που έχει κυρωθεί,
-Sanctioned Amount Limit,Καθορισμένο όριο ποσού,
-Unpledge,Αποποίηση,
-Haircut,ΚΟΥΡΕΜΑ ΜΑΛΛΙΩΝ,
MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-,
Generate Schedule,Δημιούργησε πρόγραμμα,
Schedules,Χρονοδιαγράμματα,
@@ -7479,15 +6588,15 @@
Project will be accessible on the website to these users,Του έργου θα είναι προσβάσιμη στην ιστοσελίδα του σε αυτούς τους χρήστες,
Copied From,Αντιγραφή από,
Start and End Dates,Ημερομηνίες έναρξης και λήξης,
-Actual Time (in Hours),Πραγματική ώρα (σε ώρες),
+Actual Time in Hours (via Timesheet),Πραγματική ώρα (σε ώρες),
Costing and Billing,Κοστολόγηση και Τιμολόγηση,
-Total Costing Amount (via Timesheets),Συνολικό ποσό κοστολόγησης (μέσω Timesheets),
-Total Expense Claim (via Expense Claims),Σύνολο αξίωση Εξόδων (μέσω αξιώσεις Εξόδων),
+Total Costing Amount (via Timesheet),Συνολικό ποσό κοστολόγησης (μέσω Timesheets),
+Total Expense Claim (via Expense Claim),Σύνολο αξίωση Εξόδων (μέσω αξιώσεις Εξόδων),
Total Purchase Cost (via Purchase Invoice),Συνολικό Κόστος Αγοράς (μέσω του τιμολογίου αγοράς),
Total Sales Amount (via Sales Order),Συνολικό Ποσό Πωλήσεων (μέσω Παραγγελίας),
-Total Billable Amount (via Timesheets),Συνολικό χρεώσιμο ποσό (μέσω Timesheets),
-Total Billed Amount (via Sales Invoices),Συνολικό ποσό χρέωσης (μέσω τιμολογίων πωλήσεων),
-Total Consumed Material Cost (via Stock Entry),Συνολικό Καταναλωμένο Κόστος Υλικού (μέσω Εισαγωγής στο Αποθεματικό),
+Total Billable Amount (via Timesheet),Συνολικό χρεώσιμο ποσό (μέσω Timesheets),
+Total Billed Amount (via Sales Invoice),Συνολικό ποσό χρέωσης (μέσω τιμολογίων πωλήσεων),
+Total Consumed Material Cost (via Stock Entry),Συνολικό Καταναλωμένο Κόστος Υλικού (μέσω Εισαγωγής στο Αποθεματικό),
Gross Margin,Μικτό Περιθώριο Κέρδους,
Gross Margin %,Μικτό κέρδος (περιθώριο) %,
Monitor Progress,Παρακολουθήστε την πρόοδο,
@@ -7521,12 +6630,10 @@
Dependencies,Εξαρτήσεις,
Dependent Tasks,Εξαρτημένες εργασίες,
Depends on Tasks,Εξαρτάται από Εργασίες,
-Actual Start Date (via Time Sheet),Πραγματική Ημερομηνία Έναρξης (μέσω Ώρα Φύλλο),
-Actual Time (in hours),Πραγματικός χρόνος (σε ώρες),
-Actual End Date (via Time Sheet),Πραγματική Ημερομηνία λήξης (μέσω Ώρα Φύλλο),
-Total Costing Amount (via Time Sheet),Σύνολο Κοστολόγηση Ποσό (μέσω Ώρα Φύλλο),
+Actual Start Date (via Timesheet),Πραγματική Ημερομηνία Έναρξης (μέσω Ώρα Φύλλο),
+Actual Time in Hours (via Timesheet),Πραγματικός χρόνος (σε ώρες),
+Actual End Date (via Timesheet),Πραγματική Ημερομηνία λήξης (μέσω Ώρα Φύλλο),
Total Expense Claim (via Expense Claim),Σύνολο αξίωση Εξόδων (μέσω αιτημάτων εξόδων),
-Total Billing Amount (via Time Sheet),Συνολικό Ποσό χρέωσης (μέσω Ώρα Φύλλο),
Review Date,Ημερομηνία αξιολόγησης,
Closing Date,Καταληκτική ημερομηνία,
Task Depends On,Εργασία Εξαρτάται από,
@@ -7584,9 +6691,6 @@
February,Φεβρουάριος,
March,Μάρτιος,
April,Απρίλιος,
-May,Μάιος,
-June,Ιούνιος,
-July,Ιούλιος,
August,Αύγουστος,
September,Σεπτέμβριος,
October,Οκτώβριος,
@@ -7887,7 +6991,6 @@
Update Series,Ενημέρωση σειράς,
Change the starting / current sequence number of an existing series.,Αλλάξτε τον αρχικό/τρέχων αύξοντα αριθμός μιας υπάρχουσας σειράς.,
Prefix,Πρόθεμα,
-Current Value,Τρέχουσα αξία,
This is the number of the last created transaction with this prefix,Αυτός είναι ο αριθμός της τελευταίας συναλλαγής που δημιουργήθηκε με αυτό το πρόθεμα,
Update Series Number,Ενημέρωση αριθμού σειράς,
Quotation Lost Reason,Λόγος απώλειας προσφοράς,
@@ -8450,7 +7553,6 @@
Asset Depreciations and Balances,Ενεργητικού Αποσβέσεις και Υπόλοιπα,
Available Stock for Packing Items,Διαθέσιμο απόθεμα για είδη συσκευασίας,
Bank Clearance Summary,Περίληψη εκκαθάρισης τράπεζας,
-Bank Remittance,Τράπεζα Remittance,
Batch Item Expiry Status,Παρτίδα Θέση λήξης Κατάσταση,
Batch-Wise Balance History,Ιστορικό υπολοίπων παρτίδας,
BOM Explorer,BOM Explorer,
@@ -8470,20 +7572,17 @@
Customer-wise Item Price,Πελατοκεντρική τιμή προϊόντος,
Customers Without Any Sales Transactions,Πελάτες χωρίς οποιεσδήποτε συναλλαγές πωλήσεων,
Daily Timesheet Summary,Καθημερινή Σύνοψη Timesheet,
-Daily Work Summary Replies,Περίληψη καθημερινών συνοπτικών εργασιών,
DATEV,DATEV,
Delayed Item Report,Αναφορά καθυστερημένου στοιχείου,
Delayed Order Report,Αναφορά καθυστερημένης παραγγελίας,
Delivered Items To Be Billed,Είδη για χρέωση που έχουν παραδοθεί,
Delivery Note Trends,Τάσεις δελτίου αποστολής,
Electronic Invoice Register,Ηλεκτρονικό μητρώο τιμολογίων,
-Employee Advance Summary,Προσωρινή σύνοψη προσωπικού,
Employee Billing Summary,Περίληψη τιμολόγησης υπαλλήλων,
Employee Birthday,Γενέθλια υπαλλήλων,
Employee Information,Πληροφορίες υπαλλήλου,
Employee Leave Balance,Υπόλοιπο αδείας υπαλλήλου,
Employee Leave Balance Summary,Περίληψη ισοζυγίου εξόδου εργαζομένων,
-Employees working on a holiday,Οι εργαζόμενοι που εργάζονται σε διακοπές,
Eway Bill,Eway Bill,
Expiring Memberships,Λήξη μελών,
Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC],
@@ -8518,12 +7617,9 @@
Itemwise Recommended Reorder Level,Προτεινόμενο επίπεδο επαναπαραγγελίας ανά είδος,
Lead Details,Λεπτομέρειες Σύστασης,
Lead Owner Efficiency,Ηγετική απόδοση του ιδιοκτήτη,
-Loan Repayment and Closure,Επιστροφή και κλείσιμο δανείου,
-Loan Security Status,Κατάσταση ασφάλειας δανείου,
Lost Opportunity,Χαμένη Ευκαιρία,
Maintenance Schedules,Χρονοδιαγράμματα συντήρησης,
Material Requests for which Supplier Quotations are not created,Αιτήσεις υλικού για τις οποίες δεν έχουν δημιουργηθεί προσφορές προμηθευτή,
-Monthly Attendance Sheet,Μηνιαίο δελτίο συμμετοχής,
Open Work Orders,Άνοιγμα παραγγελιών εργασίας,
Qty to Deliver,Ποσότητα για παράδοση,
Patient Appointment Analytics,Ανάλυση ραντεβού ασθενούς,
@@ -8551,7 +7647,6 @@
Qty to Order,Ποσότητα για παραγγελία,
Requested Items To Be Transferred,Είδη που ζητήθηκε να μεταφερθούν,
Qty to Transfer,Ποσότητα για μεταφορά,
-Salary Register,μισθός Εγγραφή,
Sales Analytics,Ανάλυση πωλήσεων,
Sales Invoice Trends,Τάσεις τιμολογίου πώλησης,
Sales Order Trends,Τάσεις παραγγελίας πώλησης,
@@ -8589,7 +7684,6 @@
Trial Balance,Ισοζύγιο,
Trial Balance (Simple),Δοκιμαστικό υπόλοιπο (απλό),
Trial Balance for Party,Ισοζύγιο για το Κόμμα,
-Unpaid Expense Claim,Απλήρωτα αξίωση Εξόδων,
Warehouse wise Item Balance Age and Value,Warehouse wise Υπόλοιπο ηλικίας και αξίας,
Work Order Stock Report,Έκθεση αποθέματος παραγγελίας εργασίας,
Work Orders in Progress,Παραγγελίες εργασίας σε εξέλιξη,
@@ -8608,9 +7702,6 @@
Total Counts Targeted,Σύνολο στόχων,
Total Counts Completed,Συνολικές μετρήσεις,
Counts Targeted: {0},Πλήθος στόχευσης: {0},
-Payment Account is mandatory,Ο λογαριασμός πληρωμής είναι υποχρεωτικός,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","Εάν ελεγχθεί, το πλήρες ποσό θα αφαιρεθεί από το φορολογητέο εισόδημα πριν από τον υπολογισμό του φόρου εισοδήματος χωρίς καμία δήλωση ή υποβολή αποδεικτικών στοιχείων.",
-Disbursement Details,Λεπτομέρειες εκταμίευσης,
Material Request Warehouse,Αποθήκη αιτήματος υλικού,
Select warehouse for material requests,Επιλέξτε αποθήκη για αιτήματα υλικών,
Transfer Materials For Warehouse {0},Μεταφορά υλικών για αποθήκη {0},
@@ -8986,8 +8077,6 @@
No. of prints,Αριθμός εκτυπώσεων,
Number of prints required for labelling the samples,Αριθμός εκτυπώσεων που απαιτούνται για την επισήμανση των δειγμάτων,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
-In Time,Εγκαίρως,
-Out Time,Ώρα εκτός,
Payroll Cost Center,Κέντρο κόστους μισθοδοσίας,
Approvers,Εγκρίνει,
The first Approver in the list will be set as the default Approver.,Η πρώτη έγκριση στη λίστα θα οριστεί ως η προεπιλεγμένη έγκριση.,
@@ -8998,9 +8087,6 @@
Repay unclaimed amount from salary,Επιστρέψτε το ποσό που δεν ζητήθηκε από το μισθό,
Deduction from salary,Έκπτωση από το μισθό,
Expired Leaves,Έληξε φύλλα,
-Reference No,Αριθμός αναφοράς,
-Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.,Το ποσοστό κούρεμα είναι η ποσοστιαία διαφορά μεταξύ της αγοραίας αξίας της Ασφάλειας Δανείου και της αξίας που αποδίδεται σε αυτήν την Ασφάλεια Δανείου όταν χρησιμοποιείται ως εγγύηση για αυτό το δάνειο.,
-Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan ,Loan to Value Ratio εκφράζει την αναλογία του ποσού του δανείου προς την αξία του εγγυημένου τίτλου. Ένα έλλειμμα ασφάλειας δανείου θα ενεργοποιηθεί εάν αυτό πέσει κάτω από την καθορισμένη τιμή για οποιοδήποτε δάνειο,
If this is not checked the loan by default will be considered as a Demand Loan,"Εάν αυτό δεν ελεγχθεί, το δάνειο από προεπιλογή θα θεωρείται ως Δάνειο Ζήτησης",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,Αυτός ο λογαριασμός χρησιμοποιείται για την κράτηση αποπληρωμών δανείου από τον δανειολήπτη και επίσης για την εκταμίευση δανείων προς τον οφειλέτη,
This account is capital account which is used to allocate capital for loan disbursal account ,Αυτός ο λογαριασμός είναι λογαριασμός κεφαλαίου που χρησιμοποιείται για την κατανομή κεφαλαίου για λογαριασμό εκταμίευσης δανείου,
@@ -9051,34 +8137,6 @@
Generate Webhook Secret,Δημιουργία μυστικού Webhook,
Copy Webhook URL,Αντιγραφή διεύθυνσης URL Webhook,
Linked Item,Συνδεδεμένο αντικείμενο,
-Is Recurring,Επαναλαμβάνεται,
-HRA Exemption,Εξαίρεση HRA,
-Monthly House Rent,Μηνιαία ενοικίαση σπιτιού,
-Rented in Metro City,Νοικιάστηκε στο Metro City,
-HRA as per Salary Structure,HRA σύμφωνα με τη δομή των μισθών,
-Annual HRA Exemption,Ετήσια εξαίρεση HRA,
-Monthly HRA Exemption,Μηνιαία εξαίρεση HRA,
-House Rent Payment Amount,Ποσό πληρωμής ενοικίου σπιτιού,
-Rented From Date,Ενοικίαση από ημερομηνία,
-Rented To Date,Νοικιάστηκε μέχρι σήμερα,
-Monthly Eligible Amount,Μηνιαίο επιλέξιμο ποσό,
-Total Eligible HRA Exemption,Σύνολο επιλέξιμης εξαίρεσης HRA,
-Validating Employee Attendance...,Επικύρωση συμμετοχής εργαζομένων ...,
-Submitting Salary Slips and creating Journal Entry...,Υποβολή αποδείξεων μισθοδοσίας και δημιουργία καταχώρησης ημερολογίου ...,
-Calculate Payroll Working Days Based On,Υπολογίστε τις εργάσιμες ημέρες μισθοδοσίας βάσει,
-Consider Unmarked Attendance As,Θεωρήστε την απαγόρευση παρακολούθησης ως,
-Fraction of Daily Salary for Half Day,Κλάσμα ημερήσιου μισθού για μισή ημέρα,
-Component Type,Τύπος συστατικού,
-Provident Fund,ταμείο προνοίας,
-Additional Provident Fund,Πρόσθετο Ταμείο Προνοίας,
-Provident Fund Loan,Δάνειο Ταμείου Προνοίας,
-Professional Tax,Επαγγελματικός φόρος,
-Is Income Tax Component,Είναι συστατικό φόρου εισοδήματος,
-Component properties and references ,Ιδιότητες συστατικών και αναφορές,
-Additional Salary ,Πρόσθετος μισθός,
-Unmarked days,Ημέρες χωρίς σήμανση,
-Absent Days,Απόντες ημέρες,
-Conditions and Formula variable and example,Συνθήκες και μεταβλητή τύπου και παράδειγμα,
Feedback By,Σχόλια από,
Manufacturing Section,Τμήμα κατασκευής,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","Από προεπιλογή, το όνομα πελάτη ορίζεται σύμφωνα με το πλήρες όνομα που έχει εισαχθεί. Εάν θέλετε οι πελάτες να ονομάζονται από ένα",
@@ -9198,9 +8256,6 @@
Date Based On,Ημερομηνία βάσει,
{0} and {1} are mandatory,Τα {0} και {1} είναι υποχρεωτικά,
Consider Accounting Dimensions,Εξετάστε τις λογιστικές διαστάσεις,
-Income Tax Deductions,Μειώσεις φόρου εισοδήματος,
-Income Tax Component,Συστατικό φόρου εισοδήματος,
-Income Tax Amount,Ποσό φόρου εισοδήματος,
Reserved Quantity for Production,Δεσμευμένη ποσότητα για παραγωγή,
Projected Quantity,Προβλεπόμενη ποσότητα,
Total Sales Amount,Συνολικό ποσό πωλήσεων,
@@ -9211,17 +8266,6 @@
To Posting Date,Ημερομηνία δημοσίευσης,
No records found,Δεν βρέθηκαν καταγραφές,
Customer/Lead Name,Όνομα πελάτη / επικεφαλής,
-Unmarked Days,Ημέρες χωρίς σήμανση,
-Jan,Ιαν,
-Feb,Φεβ,
-Mar,Παραμορφώνω,
-Apr,Απρ,
-Aug,Αυγ,
-Sep,Σεπ,
-Oct,Οκτ,
-Nov,Νοε,
-Dec,Δεκ,
-Summarized View,Συνοπτική προβολή,
Production Planning Report,Έκθεση προγραμματισμού παραγωγής,
Order Qty,Παραγγελία Ποσ,
Raw Material Code,Κωδικός πρώτων υλών,
@@ -9232,7 +8276,6 @@
Raw Material Warehouse,Αποθήκη πρώτων υλών,
Order By,Ταξινόμηση κατά,
Include Sub-assembly Raw Materials,Συμπεριλάβετε πρώτες ύλες υποσυναρμολόγησης,
-Professional Tax Deductions,Επαγγελματικές φορολογικές μειώσεις,
Program wise Fee Collection,Συλλογή χρεώσεων προγράμματος,
Fees Collected,Εισπράξεις,
Project Summary,Περίληψη έργου,
@@ -9240,7 +8283,6 @@
Tasks Completed,Οι εργασίες ολοκληρώθηκαν,
Tasks Overdue,Καθυστέρηση εργασιών,
Completion,Ολοκλήρωση,
-Provident Fund Deductions,Έκπτωση Ταμείου Προνοίας,
Purchase Order Analysis,Ανάλυση εντολής αγοράς,
From and To Dates are required.,Απαιτούνται Από και Προς Ημερομηνίες.,
To Date cannot be before From Date.,Η ημερομηνία δεν μπορεί να είναι πριν από την ημερομηνία.,
@@ -9252,16 +8294,7 @@
Quoted Amount,Ποσό που αναφέρεται,
Lead Time (Days),Χρόνος παράδοσης (ημέρες),
Include Expired,Συμπερίληψη Έληξε,
-Recruitment Analytics,Ανάλυση προσλήψεων,
-Applicant name,Όνομα αιτούντος,
-Job Offer status,Κατάσταση προσφοράς εργασίας,
-On Date,Κατά ημερομηνία,
Requested Items to Order and Receive,Ζητήθηκαν αντικείμενα για παραγγελία και λήψη,
-Salary Payments Based On Payment Mode,Πληρωμές μισθών με βάση τον τρόπο πληρωμής,
-Salary Payments via ECS,Πληρωμές μισθών μέσω ECS,
-Account No,Αριθμός λογαριασμού,
-IFSC,IFSC,
-MICR,Μικρό,
Sales Order Analysis,Ανάλυση παραγγελιών πωλήσεων,
Amount Delivered,Ποσό που παραδόθηκε,
Delay (in Days),Καθυστέρηση (σε ημέρες),
@@ -9280,10 +8313,6 @@
Opportunity {0} created,Δημιουργήθηκε η ευκαιρία {0},
Kindly select the company first,Επιλέξτε πρώτα την εταιρεία,
Please enter From Date and To Date to generate JSON,Εισαγάγετε Από την ημερομηνία και την ημερομηνία για να δημιουργήσετε το JSON,
-PF Account,Λογαριασμός PF,
-PF Amount,Ποσό PF,
-Additional PF,Πρόσθετο PF,
-PF Loan,Δάνειο PF,
Download DATEV File,Λήψη αρχείου DATEV,
Numero has not set in the XML file,Το Numero δεν έχει ρυθμιστεί στο αρχείο XML,
Inward Supplies(liable to reverse charge),Εσωτερικά αναλώσιμα (ενδέχεται να αντιστραφούν),
@@ -9296,7 +8325,6 @@
Mandatory Fields,Υποχρεωτικά πεδία,
Student {0}: {1} does not belong to Student Group {2},Φοιτητής {0}: {1} δεν ανήκει στην Ομάδα μαθητών {2},
Student Attendance record {0} already exists against the Student {1},Το αρχείο παρακολούθησης φοιτητών {0} υπάρχει ήδη έναντι του μαθητή {1},
-Duplicate Entry,Διπλή είσοδος,
Course and Fee,Μάθημα και αμοιβή,
Not eligible for the admission in this program as per Date Of Birth,Δεν πληροί τις προϋποθέσεις για είσοδο σε αυτό το πρόγραμμα σύμφωνα με την Ημερομηνία Γέννησης,
Topic {0} has been added to all the selected courses successfully.,Το θέμα {0} προστέθηκε με επιτυχία σε όλα τα επιλεγμένα μαθήματα.,
@@ -9321,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},Ο υπάλληλος {0} έχει ήδη ενεργή αλλαγή {1}: {2},
from {0},από {0},
to {0},σε {0},
-Please select Employee first.,Επιλέξτε πρώτα τον υπάλληλο.,
Please set {0} for the Employee or for Department: {1},Ορίστε {0} για τον υπάλληλο ή για το τμήμα: {1},
-To Date should be greater than From Date,Η ημερομηνία μέχρι να είναι μεγαλύτερη από την ημερομηνία,
Employee Onboarding: {0} is already for Job Applicant: {1},Ενσωμάτωση υπαλλήλου: {0} προορίζεται ήδη για υποψήφιο για εργασία: {1},
-Job Offer: {0} is already for Job Applicant: {1},Προσφορά εργασίας: {0} είναι ήδη για αιτούντες εργασία: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,Μπορούν να υποβληθούν μόνο αιτήματα Shift με κατάσταση "Εγκρίθηκε" και "Απορρίφθηκε",
-Shift Assignment: {0} created for Employee: {1},Shift Assignment: {0} δημιουργήθηκε για υπάλληλο: {1},
-You can not request for your Default Shift: {0},Δεν μπορείτε να ζητήσετε την Προεπιλεγμένη αλλαγή σας: {0},
-Only Approvers can Approve this Request.,Μόνο οι υπεύθυνοι έγκρισης μπορούν να εγκρίνουν αυτό το αίτημα.,
Asset Value Analytics,Ανάλυση αξίας στοιχείων,
Category-wise Asset Value,Αξία περιουσιακών στοιχείων βάσει κατηγορίας,
Total Assets,Το σύνολο του ενεργητικού,
@@ -9464,25 +8485,12 @@
Operation {0} does not belong to the work order {1},Η λειτουργία {0} δεν ανήκει στην εντολή εργασίας {1},
Print UOM after Quantity,Εκτύπωση UOM μετά την ποσότητα,
Set default {0} account for perpetual inventory for non stock items,Ορίστε τον προεπιλεγμένο λογαριασμό {0} για διαρκές απόθεμα για μη αποθέματα,
-Loan Security {0} added multiple times,Η ασφάλεια δανείου {0} προστέθηκε πολλές φορές,
-Loan Securities with different LTV ratio cannot be pledged against one loan,Τα δανειακά χρεόγραφα με διαφορετική αναλογία LTV δεν μπορούν να δεσμευτούν έναντι ενός δανείου,
-Qty or Amount is mandatory for loan security!,Το ποσό ή το ποσό είναι υποχρεωτικό για την ασφάλεια δανείου!,
-Only submittted unpledge requests can be approved,Μπορούν να εγκριθούν μόνο αιτήματα αποσύνδεσης που έχουν υποβληθεί,
-Interest Amount or Principal Amount is mandatory,Ποσό τόκου ή κύριο ποσό είναι υποχρεωτικό,
-Disbursed Amount cannot be greater than {0},Το εκταμιευμένο ποσό δεν μπορεί να είναι μεγαλύτερο από {0},
-Row {0}: Loan Security {1} added multiple times,Σειρά {0}: Ασφάλεια δανείου {1} προστέθηκε πολλές φορές,
Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save,Σειρά # {0}: Το θυγατρικό στοιχείο δεν πρέπει να είναι πακέτο προϊόντων. Καταργήστε το στοιχείο {1} και αποθηκεύστε,
Credit limit reached for customer {0},Συμπληρώθηκε το πιστωτικό όριο για τον πελάτη {0},
Could not auto create Customer due to the following missing mandatory field(s):,Δεν ήταν δυνατή η αυτόματη δημιουργία πελάτη λόγω των ακόλουθων υποχρεωτικών πεδίων που λείπουν:,
Please create Customer from Lead {0}.,Δημιουργήστε πελάτη από τον δυνητικό πελάτη {0}.,
Mandatory Missing,Υποχρεωτικό λείπει,
-Please set Payroll based on in Payroll settings,Ορίστε την Μισθοδοσία βάσει των ρυθμίσεων Μισθοδοσίας,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},Πρόσθετος μισθός: {0} υπάρχουν ήδη για το στοιχείο μισθού: {1} για την περίοδο {2} και {3},
From Date can not be greater than To Date.,Η ημερομηνία δεν μπορεί να είναι μεγαλύτερη από την ημερομηνία.,
-Payroll date can not be less than employee's joining date.,Η ημερομηνία μισθοδοσίας δεν μπορεί να είναι μικρότερη από την ημερομηνία εγγραφής του υπαλλήλου.,
-From date can not be less than employee's joining date.,Από την ημερομηνία δεν μπορεί να είναι μικρότερη από την ημερομηνία ένταξης του υπαλλήλου.,
-To date can not be greater than employee's relieving date.,Μέχρι σήμερα δεν μπορεί να είναι μεγαλύτερη από την ημερομηνία ανακούφισης του υπαλλήλου.,
-Payroll date can not be greater than employee's relieving date.,Η ημερομηνία μισθοδοσίας δεν μπορεί να είναι μεγαλύτερη από την ημερομηνία ανακούφισης των υπαλλήλων.,
Row #{0}: Please enter the result value for {1},Σειρά # {0}: Εισαγάγετε την τιμή αποτελέσματος για {1},
Mandatory Results,Υποχρεωτικά αποτελέσματα,
Sales Invoice or Patient Encounter is required to create Lab Tests,Απαιτείται τιμολόγιο πωλήσεων ή συνάντηση ασθενών για τη δημιουργία εργαστηριακών δοκιμών,
@@ -9533,7 +8541,6 @@
Supplier Lead Time (days),Χρόνος προμηθευτή (ημέρες),
"Home, Work, etc.","Σπίτι, εργασία κ.λπ.",
Exit Interview Held On,Έξοδος από τη συνέντευξη,
-Condition and formula,Κατάσταση και τύπος,
Sets 'Target Warehouse' in each row of the Items table.,Ορίζει το «Target Warehouse» σε κάθε σειρά του πίνακα αντικειμένων.,
Sets 'Source Warehouse' in each row of the Items table.,Ορίζει το "Source Warehouse" σε κάθε σειρά του πίνακα αντικειμένων.,
POS Register,Εγγραφή POS,
diff --git a/erpnext/translations/en-US.csv b/erpnext/translations/en-US.csv
index 845bae3..4270bb9 100644
--- a/erpnext/translations/en-US.csv
+++ b/erpnext/translations/en-US.csv
@@ -1,47 +1,46 @@
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +93,Cheques Required,Checks Required
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row #{0}: Clearance date {1} cannot be before Check Date {2}
-apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,People who teach at your organization
-apps/erpnext/erpnext/stock/stock_ledger.py +482,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submitting/canceling this entry"
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Leave cannot be applied/canceled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}"
-apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Cancel Material Visit {0} before canceling this Warranty Claim
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Appointment canceled, Please review and cancel the invoice {0}"
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Outstanding Checks and Deposits to clear
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Appointment canceled
-DocType: Payment Entry,Cheque/Reference Date,Check/Reference Date
-DocType: Cheque Print Template,Scanned Cheque,Scanned Check
-DocType: Cheque Print Template,Cheque Size,Check Size
-apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Maintenance Status has to be Canceled or Completed to Submit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Entries' can not be empty
-apps/erpnext/erpnext/setup/doctype/company/company.py +84,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Cannot change company's default currency, because there are existing transactions. Transactions must be canceled to change the default currency."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +257,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Maintenance Visit {0} must be canceled before cancelling this Sales Order
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +235,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Sales Invoice {0} must be canceled before cancelling this Sales Order
-DocType: Bank Reconciliation Detail,Cheque Date,Check Date
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Stopped Work Order cannot be canceled, Unstop it first to cancel"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Material Request {0} is canceled or stopped
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +188,Closed order cannot be cancelled. Unclose to cancel.,Closed order cannot be canceled. Unclose to cancel.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +246,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Maintenance Schedule {0} must be canceled before cancelling this Sales Order
-DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Unlink Payment on Cancelation of Invoice
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Delivery Notes {0} must be canceled before cancelling this Sales Order
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +268,Work Order {0} must be cancelled before cancelling this Sales Order,Work Order {0} must be canceled before cancelling this Sales Order
-apps/erpnext/erpnext/config/accounts.py +240,Setup cheque dimensions for printing,Setup check dimensions for printing
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Checks and Deposits incorrectly cleared
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} is canceled so the action cannot be completed
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,Packing Slip(s) canceled
-DocType: Payment Entry,Cheque/Reference No,Check/Reference No
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","Asset cannot be canceled, as it is already {0}"
-DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Select account head of the bank where check was deposited.
-DocType: Cheque Print Template,Cheque Print Template,Check Print Template
-apps/erpnext/erpnext/controllers/buying_controller.py +503,{0} {1} is cancelled or closed,{0} {1} is canceled or closed
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Quotation {0} is cancelled,Quotation {0} is canceled
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Timesheet {0} is already completed or canceled
-apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Payment Canceled. Please check your GoCardless Account for more details
-apps/erpnext/erpnext/stock/doctype/item/item.py +840,Item {0} is cancelled,Item {0} is canceled
-DocType: Serial No,Is Cancelled,Is Canceled
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} is canceled or stopped
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155,Colour,Color
-DocType: Bank Reconciliation Detail,Cheque Number,Check Number
-apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancel Material Visits {0} before canceling this Maintenance Visit
-DocType: Employee,Cheque,Check
-DocType: Cheque Print Template,Cheque Height,Check Height
-DocType: Cheque Print Template,Cheque Width,Check Width
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Wire Transfer,Wire Transfer
+Cheques Required,Checks Required,
+Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row #{0}: Clearance date {1} cannot be before Check Date {2}
+People who teach at your organisation,People who teach at your organization,
+"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submitting/canceling this entry"
+Cancel Material Visit {0} before cancelling this Warranty Claim,Cancel Material Visit {0} before canceling this Warranty Claim,
+"Appointment cancelled, Please review and cancel the invoice {0}","Appointment canceled, Please review and cancel the invoice {0}"
+Outstanding Cheques and Deposits to clear,Outstanding Checks and Deposits to clear,
+Appointment cancelled,Appointment canceled,
+Cheque/Reference Date,Check/Reference Date,
+Scanned Cheque,Scanned Check,
+Cheque Size,Check Size,
+Maintenance Status has to be Cancelled or Completed to Submit,Maintenance Status has to be Canceled or Completed to Submit,
+'Entries' cannot be empty,'Entries' can not be empty,
+"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Cannot change company's default currency, because there are existing transactions. Transactions must be canceled to change the default currency."
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Maintenance Visit {0} must be canceled before cancelling this Sales Order,
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,Sales Invoice {0} must be canceled before cancelling this Sales Order,
+Cheque Date,Check Date,
+"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Stopped Work Order cannot be canceled, Unstop it first to cancel"
+Material Request {0} is cancelled or stopped,Material Request {0} is canceled or stopped,
+Closed order cannot be cancelled. Unclose to cancel.,Closed order cannot be canceled. Unclose to cancel.
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Maintenance Schedule {0} must be canceled before cancelling this Sales Order,
+Unlink Payment on Cancellation of Invoice,Unlink Payment on Cancelation of Invoice,
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,Delivery Notes {0} must be canceled before cancelling this Sales Order,
+Work Order {0} must be cancelled before cancelling this Sales Order,Work Order {0} must be canceled before cancelling this Sales Order,
+Setup cheque dimensions for printing,Setup check dimensions for printing,
+Cheques and Deposits incorrectly cleared,Checks and Deposits incorrectly cleared,
+{0} {1} is cancelled so the action cannot be completed,{0} {1} is canceled so the action cannot be completed,
+Packing Slip(s) cancelled,Packing Slip(s) canceled,
+Cheque/Reference No,Check/Reference No,
+"Asset cannot be cancelled, as it is already {0}","Asset cannot be canceled, as it is already {0}"
+Select account head of the bank where cheque was deposited.,Select account head of the bank where check was deposited.
+Cheque Print Template,Check Print Template,
+{0} {1} is cancelled or closed,{0} {1} is canceled or closed,
+Quotation {0} is cancelled,Quotation {0} is canceled,
+Timesheet {0} is already completed or cancelled,Timesheet {0} is already completed or canceled,
+Payment Cancelled. Please check your GoCardless Account for more details,Payment Canceled. Please check your GoCardless Account for more details,
+Item {0} is cancelled,Item {0} is canceled,
+Is Cancelled,Is Canceled,
+{0} {1} is cancelled or stopped,{0} {1} is canceled or stopped,
+Colour,Color,
+Cheque Number,Check Number,
+Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancel Material Visits {0} before canceling this Maintenance Visit,
+Cheque,Check,
+Cheque Height,Check Height,
+Cheque Width,Check Width,
+Wire Transfer,Wire Transfer,
diff --git a/erpnext/translations/es-AR.csv b/erpnext/translations/es-AR.csv
index 2e9ff31..99e079f 100644
--- a/erpnext/translations/es-AR.csv
+++ b/erpnext/translations/es-AR.csv
@@ -1,6 +1,5 @@
-DocType: Fee Structure,Components,Componentes
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},"Empleado {0}, media jornada el día {1}"
-DocType: Purchase Invoice Item,Item,Producto
-DocType: Payment Entry,Deductions or Loss,Deducciones o Pérdidas
-DocType: Cheque Print Template,Cheque Size,Tamaño de Cheque
-apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Hacer lotes de Estudiante
+Components,Componentes,
+Item,Producto,
+Deductions or Loss,Deducciones o Pérdidas,
+Cheque Size,Tamaño de Cheque,
+Make Student Batch,Hacer lotes de Estudiante,
diff --git a/erpnext/translations/es-CL.csv b/erpnext/translations/es-CL.csv
index a0a1df7..cceba1a 100644
--- a/erpnext/translations/es-CL.csv
+++ b/erpnext/translations/es-CL.csv
@@ -1,32 +1,32 @@
-DocType: Assessment Plan,Grading Scale,Escala de Calificación
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Número de Móvil de Guardián 1
-apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Ganancia / Pérdida Bruta
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Los cheques y depósitos resueltos de forma incorrecta
-DocType: Assessment Group,Parent Assessment Group,Grupo de Evaluación Padre
-DocType: Student,Guardians,Guardianes
-DocType: Fee Schedule,Fee Schedule,Programa de Tarifas
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,Obtener Ítems de Paquete de Productos
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOM no contiene ningún ítem de stock
-DocType: Homepage,Company Tagline for website homepage,Lema de la empresa para la página de inicio del sitio web
-DocType: Delivery Note,% Installed,% Instalado
-DocType: Student,Guardian Details,Detalles del Guardián
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Nombre de Guardián 1
-DocType: Grading Scale Interval,Grade Code,Grado de Código
-DocType: Fee Schedule,Fee Structure,Estructura de Tarifas
-DocType: Purchase Order,Get Items from Open Material Requests,Obtener Ítems de Solicitudes Abiertas de Materiales
-,Batch Item Expiry Status,Estatus de Expiración de Lote de Ítems
-DocType: Guardian,Guardian Interests,Intereses del Guardián
-DocType: Guardian,Guardian Name,Nombre del Guardián
-apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Artículo hijo no debe ser un paquete de productos. Por favor remover el artículo `` {0} y guardar
-DocType: BOM Scrap Item,Basic Amount (Company Currency),Monto Base (Divisa de Compañía)
-DocType: Grading Scale,Grading Scale Name,Nombre de Escala de Calificación
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Número de Móvil de Guardián 2
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Nombre de Guardián 2
-DocType: Stock Entry,Customer or Supplier Details,Detalle de cliente o proveedor
-DocType: Course Scheduling Tool,Course Scheduling Tool,Herramienta de Programación de cursos
-DocType: Shopping Cart Settings,Checkout Settings,Ajustes de Finalización de Pedido
-DocType: Guardian Interest,Guardian Interest,Interés del Guardián
-apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Aulas / laboratorios, etc., donde las lecturas se pueden programar."
-apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Finalizando pedido
-DocType: Guardian Student,Guardian Student,Guardián del Estudiante
-DocType: BOM Operation,Base Hour Rate(Company Currency),Tarifa Base por Hora (Divisa de Compañía)
+Grading Scale,Escala de Calificación,
+Guardian1 Mobile No,Número de Móvil de Guardián 1,
+Gross Profit / Loss,Ganancia / Pérdida Bruta,
+Cheques and Deposits incorrectly cleared,Los cheques y depósitos resueltos de forma incorrecta,
+Parent Assessment Group,Grupo de Evaluación Padre,
+Guardians,Guardianes,
+Fee Schedule,Programa de Tarifas,
+Get Items from Product Bundle,Obtener Ítems de Paquete de Productos,
+BOM does not contain any stock item,BOM no contiene ningún ítem de stock,
+Company Tagline for website homepage,Lema de la empresa para la página de inicio del sitio web,
+% Installed,% Instalado,
+Guardian Details,Detalles del Guardián,
+Guardian1 Name,Nombre de Guardián 1,
+Grade Code,Grado de Código,
+Fee Structure,Estructura de Tarifas,
+Get Items from Open Material Requests,Obtener Ítems de Solicitudes Abiertas de Materiales,
+Batch Item Expiry Status,Estatus de Expiración de Lote de Ítems,
+Guardian Interests,Intereses del Guardián,
+Guardian Name,Nombre del Guardián,
+Child Item should not be a Product Bundle. Please remove item `{0}` and save,Artículo hijo no debe ser un paquete de productos. Por favor remover el artículo `` {0} y guardar,
+Basic Amount (Company Currency),Monto Base (Divisa de Compañía)
+Grading Scale Name,Nombre de Escala de Calificación,
+Guardian2 Mobile No,Número de Móvil de Guardián 2,
+Guardian2 Name,Nombre de Guardián 2,
+Customer or Supplier Details,Detalle de cliente o proveedor,
+Course Scheduling Tool,Herramienta de Programación de cursos,
+Checkout Settings,Ajustes de Finalización de Pedido,
+Guardian Interest,Interés del Guardián,
+Classrooms/ Laboratories etc where lectures can be scheduled.,"Aulas / laboratorios, etc., donde las lecturas se pueden programar."
+Checkout,Finalizando pedido,
+Guardian Student,Guardián del Estudiante,
+Base Hour Rate(Company Currency),Tarifa Base por Hora (Divisa de Compañía)
diff --git a/erpnext/translations/es-CO.csv b/erpnext/translations/es-CO.csv
index d74f9e5..8754234 100644
--- a/erpnext/translations/es-CO.csv
+++ b/erpnext/translations/es-CO.csv
@@ -1,3 +1,3 @@
-apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,El código de barras {0} no es un código válido {1}
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} Ausente medio día en {1}
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} no tiene agenda del profesional médico . Añádelo al médico correspondiente.
+Barcode {0} is not a valid {1} code,El código de barras {0} no es un código válido {1}
+{0} on Half day Leave on {1},{0} Ausente medio día en {1}
+{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} no tiene agenda del profesional médico . Añádelo al médico correspondiente.
diff --git a/erpnext/translations/es-EC.csv b/erpnext/translations/es-EC.csv
index 15008a4..947805b 100644
--- a/erpnext/translations/es-EC.csv
+++ b/erpnext/translations/es-EC.csv
@@ -1,12 +1,12 @@
-DocType: Supplier,Block Supplier,Bloque de Proveedor
-apps/erpnext/erpnext/stock/doctype/item/item.py +742,"Asset is already exists against the item {0}, you cannot change the has serial no value","El activo ya existe contra el artículo {0}, no puede cambiar no tiene valor de serie"
-apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,No se puede crear una bonificación de retención para los empleados que se han marchado
-apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23,Cancel the journal entry {0} first,Cancelar el ingreso diario {0} primero
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,No se puede transferir Empleado con estado ah salido
-DocType: Employee Benefit Claim,Benefit Type and Amount,Tipo de beneficio y monto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,Bloque de Factura
-apps/erpnext/erpnext/stock/doctype/item/item.py +742,"Asset is already exists against the item {0}, you cannot change the has serial no value","El activo ya existe contra el artículo {0}, no puede cambiar no tiene valor de serie"
-DocType: Item,Asset Naming Series,Series de Nombres de Activos
-,BOM Variance Report,Informe de varianza BOM(Lista de Materiales)
-apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,No se puede promover Empleado con estado ha salido
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Repetición automática del documento actualizado
+Block Supplier,Bloque de Proveedor,
+"Asset is already exists against the item {0}, you cannot change the has serial no value","El activo ya existe contra el artículo {0}, no puede cambiar no tiene valor de serie"
+Cannot create Retention Bonus for left Employees,No se puede crear una bonificación de retención para los empleados que se han marchado,
+Cancel the journal entry {0} first,Cancelar el ingreso diario {0} primero,
+Cannot transfer Employee with status Left,No se puede transferir Empleado con estado ah salido,
+Benefit Type and Amount,Tipo de beneficio y monto,
+Block Invoice,Bloque de Factura,
+"Asset is already exists against the item {0}, you cannot change the has serial no value","El activo ya existe contra el artículo {0}, no puede cambiar no tiene valor de serie"
+Asset Naming Series,Series de Nombres de Activos,
+BOM Variance Report,Informe de varianza BOM(Lista de Materiales)
+Cannot promote Employee with status Left,No se puede promover Empleado con estado ha salido,
+Auto repeat document updated,Repetición automática del documento actualizado,
diff --git a/erpnext/translations/es-GT.csv b/erpnext/translations/es-GT.csv
index 5d03aed..10e4e59 100644
--- a/erpnext/translations/es-GT.csv
+++ b/erpnext/translations/es-GT.csv
@@ -1,7 +1,7 @@
-DocType: Instructor Log,Other Details,Otros Detalles
-DocType: Material Request Item,Lead Time Date,Fecha de la Iniciativa
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Tiempo de ejecución en días
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Saldo Pendiente
-DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Saldo Pendiente
-DocType: Payment Entry Reference,Outstanding,Pendiente
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,La Iniciativa se debe establecer si la Oportunidad está hecha desde una Iniciativa
+Other Details,Otros Detalles,
+Lead Time Date,Fecha de la Iniciativa,
+Lead Time Days,Tiempo de ejecución en días,
+Outstanding Amt,Saldo Pendiente,
+Outstanding Amount,Saldo Pendiente,
+Outstanding,Pendiente,
+Lead must be set if Opportunity is made from Lead,La Iniciativa se debe establecer si la Oportunidad está hecha desde una Iniciativa,
diff --git a/erpnext/translations/es-MX.csv b/erpnext/translations/es-MX.csv
index 6997937..f7d4cd7 100644
--- a/erpnext/translations/es-MX.csv
+++ b/erpnext/translations/es-MX.csv
@@ -1,22 +1,19 @@
-DocType: Timesheet,Total Costing Amount,Monto Total Calculado
-DocType: Leave Policy,Leave Policy Details,Detalles de Política de Licencia
-apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35,Mode of Payments,Forma de pago
-DocType: Student Group Student,Student Group Student,Alumno de Grupo de Estudiantes
-DocType: Delivery Note,% Installed,% Instalado
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,La cantidad de {0} establecida en esta solicitud de pago es diferente de la cantidad calculada para todos los planes de pago: {1}. Verifique que esto sea correcto antes de enviar el documento.
-DocType: Company,Gain/Loss Account on Asset Disposal,Cuenta de ganancia/pérdida en la disposición de activos
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,"Por favor, introduzca la Vuenta para el Cambio Monto"
-DocType: Loyalty Point Entry,Loyalty Point Entry,Entrada de Punto de Lealtad
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,"Por favor, primero define el Código del Artículo"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,Mostrar saldos de Ganancias y Perdidas de año fiscal sin cerrar
-,Support Hour Distribution,Distribución de Hora de Soporte
-apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Fortaleza de Grupo Estudiante
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Por favor defina la 'Cuenta de Ganacia/Pérdida por Ventas de Activos' en la empresa {0}
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +58,Leave Type {0} cannot be allocated since it is leave without pay,Tipo de Permiso {0} no puede ser asignado ya que es un Permiso sin paga
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,La cuenta para pasarela de pago en el plan {0} es diferente de la cuenta de pasarela de pago en en esta petición de pago
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Mostrar Recibo de Nómina
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Permiso sin sueldo no coincide con los registros de Solicitud de Permiso aprobadas
-DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
+Total Costing Amount,Monto Total Calculado,
+Mode of Payments,Forma de pago,
+Student Group Student,Alumno de Grupo de Estudiantes,
+% Installed,% Instalado,
+The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,La cantidad de {0} establecida en esta solicitud de pago es diferente de la cantidad calculada para todos los planes de pago: {1}. Verifique que esto sea correcto antes de enviar el documento.
+Gain/Loss Account on Asset Disposal,Cuenta de ganancia/pérdida en la disposición de activos,
+Please enter Account for Change Amount,"Por favor, introduzca la Vuenta para el Cambio Monto"
+Loyalty Point Entry,Entrada de Punto de Lealtad,
+Please set the Item Code first,"Por favor, primero define el Código del Artículo"
+Show unclosed fiscal year's P&L balances,Mostrar saldos de Ganancias y Perdidas de año fiscal sin cerrar,
+Support Hour Distribution,Distribución de Hora de Soporte
+Student Group Strength,Fortaleza de Grupo Estudiante,
+Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Por favor defina la 'Cuenta de Ganacia/Pérdida por Ventas de Activos' en la empresa {0}
+The payment gateway account in plan {0} is different from the payment gateway account in this payment request,La cuenta para pasarela de pago en el plan {0} es diferente de la cuenta de pasarela de pago en en esta petición de pago,
+Leave Without Pay does not match with approved Leave Application records,Permiso sin sueldo no coincide con los registros de Solicitud de Permiso aprobadas,
+"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -28,7 +25,7 @@
- This can be on **Net Total** (that is the sum of basic amount).
- **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
- **Actual** (as mentioned).
-2. Account Head: The Account ledger under which this tax will be booked
+2. Account Head: The Account ledger under which this tax will be booked,
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
4. Description: Description of the tax (that will be printed in invoices / quotes).
5. Rate: Tax rate.
@@ -57,28 +54,23 @@
8. Línea de referencia: Si se basa en ""Línea anterior al total"" se puede seleccionar el número de la fila que será tomado como base para este cálculo (por defecto es la fila anterior).
9. Considerar impuesto o cargo para: En esta sección se puede especificar si el impuesto / cargo es sólo para la valoración (no una parte del total) o sólo para el total (no agrega valor al elemento) o para ambos.
10. Añadir o deducir: Si usted quiere añadir o deducir el impuesto."
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +160,Leave Type {0} cannot be carry-forwarded,Tipo de Permiso {0} no se puede arrastar o trasladar
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Ganancia/Pérdida por la venta de activos
-DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Especificar el Tipo de Cambio para convertir de una divisa a otra
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +46,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,"Sólo Solicitudes de Permiso con estado ""Aprobado"" y ""Rechazado"" puede ser presentado"
-DocType: Loyalty Point Entry,Loyalty Program,Programa de Lealtad
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163,Source and target warehouse must be different,El almacén de origen y el de destino deben ser diferentes
-apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","El Artículo de Servico, el Tipo, la Frecuencia y la Cantidad de Gasto son requeridos"
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,El Importe Bruto de Compra es obligatorio
-DocType: Stock Entry,Customer or Supplier Details,Detalle de cliente o proveedor
-DocType: Lab Test Template,Standard Selling Rate,Tarifa de Venta Estándar
-DocType: Program Enrollment,School House,Casa Escuela
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},"Por favor, establezca la Cuenta predeterminada en el Tipo de Reembolso de Gastos {0}"
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +48,Score cannot be greater than Maximum Score,Los resultados no puede ser mayor que la Puntuación Máxima
-DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Ejemplo: ABCD. #####. Si se establece una serie y no se menciona el número de lote en las transacciones, se creará un número de lote automático basado en esta serie. Si siempre quiere mencionar explícitamente el número de lote para este artículo, déjelo en blanco. Nota: esta configuración tendrá prioridad sobre el Prefijo de denominación de serie en Configuración de Inventario."
-apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Por favor, establezca el filtro de Compañía en blanco si Agrupar Por es 'Compañía'"
-DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Para Grupo de Estudiantes por Curso, el Curso será validado para cada Estudiante de los Cursos inscritos en la Inscripción del Programa."
-DocType: Leave Policy Detail,Leave Policy Detail,Detalles de política de Licencia
-DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Para grupo de estudiantes por lotes, el lote de estudiantes se validará para cada estudiante de la inscripción del programa."
-DocType: Subscription Plan,Payment Plan,Plan de pago
-apps/erpnext/erpnext/stock/doctype/item/item.py +731,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,No se pueden cambiar las propiedades de Variantes después de la transacción de inventario. Deberá crear un nuevo artículo para hacer esto.
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,La cantidad de existencias para comenzar el procedimiento no está disponible en el almacén. ¿Desea registrar una transferencia de inventario?
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Empresa, cuenta de pago, fecha de inicio y fecha final son obligatorios"
-DocType: Leave Encashment,Leave Encashment,Cobro de Permiso
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1211,Select Items based on Delivery Date,Seleccionar Artículos según la fecha de entrega
-DocType: Salary Structure,Leave Encashment Amount Per Day,Cantidad por día para pago por Ausencia
+Gain/Loss on Asset Disposal,Ganancia/Pérdida por la venta de activos,
+Specify Exchange Rate to convert one currency into another,Especificar el Tipo de Cambio para convertir de una divisa a otra,
+Loyalty Program,Programa de Lealtad,
+Source and target warehouse must be different,El almacén de origen y el de destino deben ser diferentes,
+"Service Item,Type,frequency and expense amount are required","El Artículo de Servico, el Tipo, la Frecuencia y la Cantidad de Gasto son requeridos"
+Gross Purchase Amount is mandatory,El Importe Bruto de Compra es obligatorio,
+Customer or Supplier Details,Detalle de cliente o proveedor,
+Standard Selling Rate,Tarifa de Venta Estándar,
+School House,Casa Escuela,
+Please set default account in Expense Claim Type {0},"Por favor, establezca la Cuenta predeterminada en el Tipo de Reembolso de Gastos {0}"
+Score cannot be greater than Maximum Score,Los resultados no puede ser mayor que la Puntuación Máxima,
+"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Ejemplo: ABCD. #####. Si se establece una serie y no se menciona el número de lote en las transacciones, se creará un número de lote automático basado en esta serie. Si siempre quiere mencionar explícitamente el número de lote para este artículo, déjelo en blanco. Nota: esta configuración tendrá prioridad sobre el Prefijo de denominación de serie en Configuración de Inventario."
+Please set Company filter blank if Group By is 'Company',"Por favor, establezca el filtro de Compañía en blanco si Agrupar Por es 'Compañía'"
+"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Para Grupo de Estudiantes por Curso, el Curso será validado para cada Estudiante de los Cursos inscritos en la Inscripción del Programa."
+"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Para grupo de estudiantes por lotes, el lote de estudiantes se validará para cada estudiante de la inscripción del programa."
+Payment Plan,Plan de pago,
+Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,No se pueden cambiar las propiedades de Variantes después de la transacción de inventario. Deberá crear un nuevo artículo para hacer esto.
+Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,La cantidad de existencias para comenzar el procedimiento no está disponible en el almacén. ¿Desea registrar una transferencia de inventario?
+"Company, Payment Account, From Date and To Date is mandatory","Empresa, cuenta de pago, fecha de inicio y fecha final son obligatorios"
+Select Items based on Delivery Date,Seleccionar Artículos según la fecha de entrega,
diff --git a/erpnext/translations/es-NI.csv b/erpnext/translations/es-NI.csv
index dc0e9fb..28c57dc 100644
--- a/erpnext/translations/es-NI.csv
+++ b/erpnext/translations/es-NI.csv
@@ -1,16 +1,16 @@
-DocType: Tax Rule,Tax Rule,Regla Fiscal
-DocType: POS Profile,Account for Change Amount,Cuenta para el Cambio de Monto
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,Lista de Materiales
-apps/erpnext/erpnext/controllers/accounts_controller.py +703,'Update Stock' cannot be checked for fixed asset sale,"""Actualización de Existencia' no puede ser escogida para venta de activo fijo"
-DocType: Purchase Invoice,Tax ID,RUC
-DocType: BOM Item,Basic Rate (Company Currency),Taza Base (Divisa de la Empresa)
-DocType: Timesheet Detail,Bill,Factura
-DocType: Activity Cost,Billing Rate,Monto de Facturación
-apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Apertura de Saldos Contables
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},Regla Fiscal en conflicto con {0}
-DocType: Tax Rule,Billing County,Municipio de Facturación
-DocType: Sales Invoice Timesheet,Billing Hours,Horas de Facturación
-DocType: Timesheet,Billing Details,Detalles de Facturación
-DocType: Tax Rule,Billing State,Región de Facturación
-DocType: Purchase Order Item,Billed Amt,Monto Facturado
-DocType: Item Tax,Tax Rate,Tasa de Impuesto
+Tax Rule,Regla Fiscal,
+Account for Change Amount,Cuenta para el Cambio de Monto,
+Bill of Materials,Lista de Materiales,
+'Update Stock' cannot be checked for fixed asset sale,"""Actualización de Existencia' no puede ser escogida para venta de activo fijo"
+Tax ID,RUC,
+Basic Rate (Company Currency),Taza Base (Divisa de la Empresa)
+Bill,Factura,
+Billing Rate,Monto de Facturación,
+Opening Accounting Balance,Apertura de Saldos Contables,
+Tax Rule Conflicts with {0},Regla Fiscal en conflicto con {0}
+Billing County,Municipio de Facturación,
+Billing Hours,Horas de Facturación,
+Billing Details,Detalles de Facturación,
+Billing State,Región de Facturación,
+Billed Amt,Monto Facturado,
+Tax Rate,Tasa de Impuesto,
diff --git a/erpnext/translations/es-PE.csv b/erpnext/translations/es-PE.csv
index de11c72..0cb20b7 100644
--- a/erpnext/translations/es-PE.csv
+++ b/erpnext/translations/es-PE.csv
@@ -1,1024 +1,974 @@
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Se trata de una persona de las ventas raíz y no se puede editar .
-apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Establecer Valores Predeterminados , como Empresa , Moneda, Año Fiscal Actual, etc"
-DocType: HR Settings,Employee Settings,Configuración del Empleado
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Número de orden {0} no pertenece al elemento {1}
-DocType: Naming Series,User must always select,Usuario elegirá siempre
-DocType: Account,Cost of Goods Sold,Costo de las Ventas
-apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} no en algún año fiscal activo.
-DocType: Sales Invoice,Packing List,Lista de Envío
-DocType: Packing Slip,From Package No.,Del Paquete N º
-,Quotation Trends,Tendencias de Cotización
-DocType: Purchase Invoice Item,Purchase Order Item,Articulos de la Orden de Compra
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Promedio de Compra
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Número de orden {0} creado
-DocType: Item,If subcontracted to a vendor,Si es sub-contratado a un vendedor
-DocType: Work Order Operation,"in Minutes
+This is a root sales person and cannot be edited.,Se trata de una persona de las ventas raíz y no se puede editar .
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Establecer Valores Predeterminados , como Empresa , Moneda, Año Fiscal Actual, etc"
+Serial No {0} does not belong to Item {1},Número de orden {0} no pertenece al elemento {1}
+User must always select,Usuario elegirá siempre,
+Cost of Goods Sold,Costo de las Ventas,
+{0} {1} not in any active Fiscal Year.,{0} {1} no en algún año fiscal activo.
+Packing List,Lista de Envío,
+From Package No.,Del Paquete N o,
+Quotation Trends,Tendencias de Cotización,
+Purchase Order Item,Articulos de la Orden de Compra,
+Avg. Buying Rate,Promedio de Compra,
+Serial No {0} created,Número de orden {0} creado,
+If subcontracted to a vendor,Si es sub-contratado a un vendedor,
+"in Minutes,
Updated via 'Time Log'",En minutos actualizado a través de 'Bitácora de tiempo'
-DocType: Maintenance Visit,Maintenance Time,Tiempo de Mantenimiento
-DocType: Issue,Opening Time,Tiempo de Apertura
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,Lista de materiales (LdM)
-DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Función Permitida para Establecer Cuentas Congeladas y Editar Entradas Congeladas
-DocType: Activity Cost,Billing Rate,Tasa de facturación
-DocType: BOM Update Tool,The new BOM after replacement,La nueva Solicitud de Materiales después de la sustitución
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Fila {0}: Débito no puede vincularse con {1}
-DocType: Journal Entry,Print Heading,Título de impresión
-DocType: Workstation,Electricity Cost,Coste de electricidad
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Comisión de Ventas
-DocType: Travel Request,Costing,Costeo
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Venta al por menor y al por mayor
-DocType: Company,Default Holiday List,Listado de vacaciones / feriados predeterminados
-DocType: Bank Statement Transaction Invoice Item,Journal Entry,Asientos Contables
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',La cantidad completada no puede ser mayor que la cantidad a producir
-DocType: Leave Block List,Stop users from making Leave Applications on following days.,Deje que los usuarios realicen Solicitudes de Vacaciones en los siguientes días .
-DocType: Sales Invoice Item,Qty as per Stock UOM,Cantidad de acuerdo a la Unidad de Medida del Inventario
-DocType: Item,Manufacture,Manufactura
-DocType: Sales Invoice,Write Off Outstanding Amount,Cantidad de desajuste
-apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Administrar el listado de las categorías de clientes
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,venta al por menor
-DocType: Purchase Receipt,Time at which materials were received,Momento en que se recibieron los materiales
-DocType: Project,Expected End Date,Fecha de finalización prevista
-DocType: HR Settings,HR Settings,Configuración de Recursos Humanos
-apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transactions for this Company,Eliminar todas las transacciones para esta empresa
-apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,La Abreviación es mandatoria
-DocType: Item,End of Life,Final de la Vida
-,Reqd By Date,Solicitado Por Fecha
-DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Calculo de Salario basado en los Ingresos y la Deducción.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Usted no está autorizado para fijar el valor congelado
-DocType: Department,Leave Approver,Supervisor de Vacaciones
-DocType: Packing Slip,Package Weight Details,Peso Detallado del Paquete
-DocType: Maintenance Schedule,Generate Schedule,Generar Horario
-DocType: Employee External Work History,Employee External Work History,Historial de Trabajo Externo del Empleado
-DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Aquí usted puede mantener los detalles de la familia como el nombre y ocupación de los padres, cónyuge e hijos"
-DocType: Task,depends_on,depende de
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Préstamos Garantizados
-apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Este es un territorio raíz y no se puede editar .
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,Crear cotización de proveedor
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repita los ingresos de los clientes
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Nombre de Nuevo Centro de Coste
-DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Si se selecciona, el importe del impuesto se considerará como ya incluido en el Monto a Imprimir"
-DocType: Purchase Invoice,Purchase Taxes and Charges,Impuestos de Compra y Cargos
-apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Este es un sitio web ejemplo generado por automáticamente por ERPNext
-DocType: Job Card,WIP Warehouse,WIP Almacén
-DocType: Job Card,Actual Start Date,Fecha de inicio actual
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,Haga Comprobante de Diario
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,La Fecha de Finalización de Contrato debe ser mayor que la Fecha de la Firma
-DocType: Sales Invoice Item,Delivery Note Item,Articulo de la Nota de Entrega
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Cliente requiere para ' Customerwise descuento '
-apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Oportunidades de venta
-DocType: Delivery Note Item,Against Sales Order Item,Contra la Orden de Venta de Artículos
-DocType: Quality Inspection,Sample Size,Tamaño de la muestra
-DocType: Purchase Invoice,Terms and Conditions1,Términos y Condiciones 1
-DocType: Authorization Rule,Customerwise Discount,Customerwise Descuento
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Fila {0}: Fecha de inicio debe ser anterior Fecha de finalización
-DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
+Maintenance Time,Tiempo de Mantenimiento,
+Opening Time,Tiempo de Apertura,
+Bill of Materials,Lista de materiales (LdM)
+Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Función Permitida para Establecer Cuentas Congeladas y Editar Entradas Congeladas,
+Billing Rate,Tasa de facturación,
+The new BOM after replacement,La nueva Solicitud de Materiales después de la sustitución,
+Row {0}: Debit entry can not be linked with a {1},Fila {0}: Débito no puede vincularse con {1}
+Print Heading,Título de impresión,
+Electricity Cost,Coste de electricidad,
+Commission on Sales,Comisión de Ventas,
+Costing,Costeo,
+Retail & Wholesale,Venta al por menor y al por mayor,
+Default Holiday List,Listado de vacaciones / feriados predeterminados,
+Journal Entry,Asientos Contables,
+Completed Qty can not be greater than 'Qty to Manufacture',La cantidad completada no puede ser mayor que la cantidad a producir,
+Qty as per Stock UOM,Cantidad de acuerdo a la Unidad de Medida del Inventario,
+Manufacture,Manufactura,
+Write Off Outstanding Amount,Cantidad de desajuste,
+Manage Customer Group Tree.,Administrar el listado de las categorías de clientes,
+Retail,venta al por menor,
+Time at which materials were received,Momento en que se recibieron los materiales,
+Expected End Date,Fecha de finalización prevista,
+Delete all the Transactions for this Company,Eliminar todas las transacciones para esta empresa,
+Abbreviation is mandatory,La Abreviación es mandatoria,
+End of Life,Final de la Vida,
+Reqd By Date,Solicitado Por Fecha,
+You are not authorized to set Frozen value,Usted no está autorizado para fijar el valor congelado,
+Leave Approver,Supervisor de Vacaciones,
+Package Weight Details,Peso Detallado del Paquete,
+Generate Schedule,Generar Horario,
+Employee External Work History,Historial de Trabajo Externo del Empleado,
+"Here you can maintain family details like name and occupation of parent, spouse and children","Aquí usted puede mantener los detalles de la familia como el nombre y ocupación de los padres, cónyuge e hijos"
+depends_on,depende de,
+Secured Loans,Préstamos Garantizados,
+This is a root territory and cannot be edited.,Este es un territorio raíz y no se puede editar .
+Make Supplier Quotation,Crear cotización de proveedor,
+Repeat Customer Revenue,Repita los ingresos de los clientes,
+New Cost Center Name,Nombre de Nuevo Centro de Coste,
+"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Si se selecciona, el importe del impuesto se considerará como ya incluido en el Monto a Imprimir"
+Purchase Taxes and Charges,Impuestos de Compra y Cargos,
+This is an example website auto-generated from ERPNext,Este es un sitio web ejemplo generado por automáticamente por ERPNext,
+WIP Warehouse,WIP Almacén,
+Actual Start Date,Fecha de inicio actual,
+Make Journal Entry,Haga Comprobante de Diario,
+Contract End Date must be greater than Date of Joining,La Fecha de Finalización de Contrato debe ser mayor que la Fecha de la Firma,
+Delivery Note Item,Articulo de la Nota de Entrega,
+Customer required for 'Customerwise Discount',Cliente requiere para ' Customerwise descuento '
+Potential opportunities for selling.,Oportunidades de venta,
+Against Sales Order Item,Contra la Orden de Venta de Artículos,
+Sample Size,Tamaño de la muestra,
+Terms and Conditions1,Términos y Condiciones 1,
+Customerwise Discount,Customerwise Descuento,
+Row {0}:Start Date must be before End Date,Fila {0}: Fecha de inicio debe ser anterior Fecha de finalización,
+"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","Tabla de detalle de Impuesto descargada de maestro de artículos como una cadena y almacenada en este campo.
Se utiliza para las tasas y cargos"
-DocType: BOM,Operating Cost,Costo de Funcionamiento
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,Totales del Objetivo
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,"Can not filter based on Voucher No, if grouped by Voucher","No se puede filtrar en función al 'No. de comprobante', si esta agrupado por 'nombre'"
-DocType: Naming Series,Help HTML,Ayuda HTML
-DocType: Work Order Operation,Actual Operation Time,Tiempo de operación actual
-DocType: Sales Order,To Deliver and Bill,Para Entregar y Bill
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Almacén requerido para la acción del artículo {0}
-DocType: Territory,Territory Targets,Territorios Objetivos
-DocType: Warranty Claim,Warranty / AMC Status,Garantía / AMC Estado
-DocType: Additional Salary,Employee Name,Nombre del Empleado
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Programa de mantenimiento no se genera para todos los artículos. Por favor, haga clic en ¨ Generar Programación¨"
-DocType: Email Digest,New Sales Orders,Nueva Órden de Venta
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Software
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +31,Earnest Money,Dinero Ganado
-DocType: Quotation,Term Details,Detalles de los Terminos
-DocType: Crop,Target Warehouse,Inventario Objetivo
-DocType: Packing Slip,Net Weight UOM,Unidad de Medida Peso Neto
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Fila # {0}: conflictos con fila {1}
-DocType: BOM Operation,Operation Time,Tiempo de funcionamiento
-DocType: Leave Application,Leave Balance Before Application,Vacaciones disponibles antes de la solicitud
-DocType: Naming Series,Set prefix for numbering series on your transactions,Establezca los prefijos de sus transacciones
-DocType: Serial No,Under AMC,Bajo AMC
-DocType: Item,Warranty Period (in days),Período de garantía ( en días)
-DocType: Email Digest,Next email will be sent on:,Siguiente correo electrónico será enviado el:
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},Nº de caso ya en uso. Intente Nº de caso {0}
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Objetivo On
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Para no aplicar la Regla de Precios en una transacción en particular, todas las Reglas de Precios aplicables deben ser desactivadas."
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Lo sentimos , Nos de serie no se puede fusionar"
-DocType: Manufacturing Settings,Manufacturing Settings,Ajustes de Manufactura
-DocType: Appraisal Template,Appraisal Template Title,Titulo de la Plantilla deEvaluación
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Fila {0}: Por favor, consulte ""¿Es Avance 'contra la Cuenta {1} si se trata de una entrada con antelación."
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Maquinaria y Equipos
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} no esta presentado
-DocType: Salary Slip,Earning & Deduction,Ganancia y Descuento
-DocType: Employee,Leave Encashed?,Vacaciones Descansadas?
-DocType: Email Digest,Send regular summary reports via Email.,Enviar informes periódicos resumidos por correo electrónico.
-apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Basado en"" y ""Agrupar por"" no pueden ser el mismo"
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Salario neto no puede ser negativo
-DocType: Company,Phone No,Teléfono No
-DocType: QuickBooks Migrator,Default Cost Center,Centro de coste por defecto
-DocType: Education Settings,Employee Number,Número del Empleado
-DocType: Opportunity,Customer / Lead Address,Cliente / Dirección de Oportunidad
-DocType: Quotation,In Words will be visible once you save the Quotation.,En palabras serán visibles una vez que guarde la cotización.
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,La nota de instalación {0} ya se ha presentado
-apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Vista en árbol para la administración de los territorios
-apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Número de serie {0} entraron más de una vez
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,"Lista de receptores está vacía. Por favor, cree Lista de receptores"
-DocType: Target Detail,Target Detail,Objetivo Detalle
-DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Plantillas de Cargos e Impuestos
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,Pasivo Corriente
-apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Títulos para plantillas de impresión, por ejemplo, Factura Proforma."
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Freight and Forwarding Charges,Cargos por transporte de mercancías y transito
-apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Eliminado correctamente todas las transacciones relacionadas con esta empresa!
-apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Cuenta de Gastos o Diferencia es obligatorio para el elemento {0} , ya que impacta el valor del stock"
-DocType: Account,Credit,Crédito
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Mayor
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,Raíz no puede tener un centro de costes de los padres
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Asiento contable de inventario
-DocType: Project,Total Purchase Cost (via Purchase Invoice),Coste total de compra (mediante compra de la factura)
-apps/erpnext/erpnext/controllers/buying_controller.py +399,Row {0}: Conversion Factor is mandatory,Fila {0}: Factor de conversión es obligatoria
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,Recibos de Compra
-DocType: Pricing Rule,Disable,Inhabilitar
-DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabla de Artículo que se muestra en el Sitio Web
-DocType: Attendance,Leave Type,Tipo de Vacaciones
-DocType: Pricing Rule,Applicable For,Aplicable para
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},La fecha de inicio debe ser menor que la fecha de finalización para el punto {0}
-DocType: Purchase Invoice Item,Rate (Company Currency),Precio (Moneda Local)
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105,Convert to Group,Convertir al Grupo
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} registros de pago no se pueden filtrar por {1}
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +284,Serial No {0} not in stock,Número de orden {0} no está en stock
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Fecha Ref
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Balanza de Estado de Cuenta Bancario según Libro Mayor
-DocType: Naming Series,Setup Series,Serie de configuración
-DocType: Work Order Operation,Actual Start Time,Hora de inicio actual
-apps/erpnext/erpnext/stock/doctype/item/item.py +523,Barcode {0} already used in Item {1},El código de barras {0} ya se utiliza en el elemento {1}
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Cuidado de la Salud
-DocType: Item,Manufacturer Part Number,Número de Pieza del Fabricante
-DocType: Item Reorder,Re-Order Level,Reordenar Nivel
-DocType: Customer,Sales Team Details,Detalles del equipo de ventas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Órden de Venta {0} no esta presentada
-apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila # {0}: Tasa debe ser el mismo que {1}: {2} ({3} / {4})
-apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Pedidos en firme de los clientes.
-DocType: Warranty Claim,Service Address,Dirección del Servicio
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplicación de Fondos (Activos )
-DocType: Pricing Rule,Discount on Price List Rate (%),Descuento sobre la tarifa del listado de precios (%)
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,El nombre de su empresa para la que va a configurar el sistema.
-DocType: Account,Frozen,Congelado
-DocType: Contract,HR Manager,Gerente de Recursos Humanos
-apps/erpnext/erpnext/controllers/accounts_controller.py +545,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertencia : El sistema no comprobará sobrefacturación desde monto para el punto {0} en {1} es cero
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Cualquiera Cantidad de destino o importe objetivo es obligatoria.
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79,Row # {0}: Returned Item {1} does not exists in {2} {3},Fila # {0}: El artículo vuelto {1} no existe en {2} {3}
-DocType: Production Plan,Not Started,Sin comenzar
-DocType: Healthcare Practitioner,Default Currency,Moneda Predeterminada
-apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Esta es una cuenta raíz y no se puede editar .
-,Requested Items To Be Transferred,Artículos solicitados para ser transferido
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Recibo de Compra {0} no se presenta
-apps/erpnext/erpnext/controllers/accounts_controller.py +907,Account: {0} with currency: {1} can not be selected,Cuenta: {0} con moneda: {1} no puede ser seleccionada
-DocType: Opening Invoice Creation Tool,Sales,Venta
-DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Monto adicional de descuento (Moneda de la compañía)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Fila {0}: El pago de Compra/Venta siempre debe estar marcado como anticipo
-DocType: Department,Leave Approvers,Supervisores de Vacaciones
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},"Por favor, especifique un ID de fila válida para la fila {0} en la tabla {1}"
-DocType: Customer Group,Parent Customer Group,Categoría de cliente principal
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +139,Total Outstanding Amount,Total Monto Pendiente
-DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Seleccione Distribución Mensual de distribuir de manera desigual a través de objetivos meses.
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Necesita habilitar Carito de Compras
-DocType: Leave Control Panel,New Leaves Allocated (In Days),Nuevas Vacaciones Asignados (en días)
-DocType: Employee,Rented,Alquilado
-DocType: Sales Invoice,Shipping Address Name,Dirección de envío Nombre
-DocType: Item,Moving Average,Promedio Movil
-,Qty to Deliver,Cantidad para Ofrecer
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},"Fila # {0}: Por favor, especifique No de Serie de artículos {1}"
-apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Por favor, asegúrese que realmente desea borrar todas las transacciones de esta compañía. Sus datos maestros permanecerán intactos. Esta acción no se puede deshacer."
-DocType: Shopping Cart Settings,Shopping Cart Settings,Compras Ajustes
-DocType: BOM,Raw Material Cost,Costo de la Materia Prima
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Existe una categoría de cliente con el mismo nombre, por favor cambie el nombre del cliente o cambie el nombre de la categoría"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Quotation {0} is cancelled,Cotización {0} se cancela
-apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Inspección de la calidad requerida para el articulo {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,¿Qué hace?
-DocType: Task,Actual Time (in Hours),Tiempo actual (En horas)
-apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Hacer Orden de Venta
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Tipo Doc.
-apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Enumere algunos de sus clientes. Pueden ser organizaciones o individuos.
-DocType: Item Customer Detail,Ref Code,Código Referencia
-DocType: Item Default,Default Selling Cost Center,Centros de coste por defecto
-DocType: Leave Block List,Leave Block List Allowed,Lista de Bloqueo de Vacaciones Permitida
-DocType: Quality Inspection,Report Date,Fecha del Informe
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145,Purchase Invoice {0} is already submitted,Factura de Compra {0} ya existe
-DocType: Purchase Invoice,Currency and Price List,Divisa y Lista de precios
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Activo Corriente
-DocType: Item Reorder,Re-Order Qty,Reordenar Cantidad
-DocType: Department,Days for which Holidays are blocked for this department.,Días para los que Días Feriados se bloquean para este departamento .
-DocType: Project,Customer Details,Datos del Cliente
-DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Año Fiscal** representa un 'Ejercicio Financiero'. Los asientos contables y otras transacciones importantes se registran contra **Año Fiscal**
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Cantidad actual es obligatoria
-DocType: Stock Reconciliation,Stock Reconciliation,Reconciliación de Inventario
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Puntuación debe ser menor o igual a 5
-DocType: Purchase Taxes and Charges,On Previous Row Total,En la Anterior Fila Total
-DocType: Stock Entry Detail,Serial No / Batch,N º de serie / lote
-DocType: Purchase Order Item,Supplier Quotation Item,Articulo de la Cotización del Proveedor
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Brokerage
-DocType: Opportunity,Opportunity From,Oportunidad De
-DocType: Supplier Quotation,Supplier Address,Dirección del proveedor
-DocType: Purchase Order Item,Expected Delivery Date,Fecha Esperada de Envio
-DocType: Product Bundle,Parent Item,Artículo Principal
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98,Software Developer,Desarrollador de Software
-DocType: Item,Website Item Groups,Grupos de Artículos del Sitio Web
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Gastos de Comercialización
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","No se puede declarar como perdido , porque la cotización ha sido hecha."
-DocType: Leave Allocation,New Leaves Allocated,Nuevas Vacaciones Asignadas
-apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
-DocType: BOM Explosion Item,Source Warehouse,fuente de depósito
-apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,No se han añadido contactos todavía
-apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Tipo Root es obligatorio
-DocType: Patient Appointment,Scheduled,Programado
-DocType: Salary Component,Depends on Leave Without Pay,Depende de ausencia sin pago
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,Total Pagado Amt
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Días desde el último pedido' debe ser mayor o igual a cero
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1161,For Warehouse,Por almacén
-,Purchase Order Items To Be Received,Productos de la Orden de Compra a ser Recibidos
-DocType: Notification Control,Delivery Note Message,Mensaje de la Nota de Entrega
-DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Coste materias primas suministradas
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},linea No. {0}: El importe no puede ser mayor que el reembolso pendiente {1}. El importe pendiente es {2}
-DocType: Item,Synced With Hub,Sincronizado con Hub
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,Centro de Costos de las transacciones existentes no se puede convertir en el libro mayor
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1389,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el No. de lote"
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Serie es obligatorio
-,Item Shortage Report,Reportar carencia de producto
-DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Grado en el que la lista de precios en moneda se convierte en la moneda base del cliente
-DocType: Stock Entry,Sales Invoice No,Factura de Venta No
-DocType: HR Settings,Don't send Employee Birthday Reminders,En enviar recordatorio de cumpleaños del empleado
-,Ordered Items To Be Delivered,Artículos pedidos para ser entregados
-apps/erpnext/erpnext/config/accounts.py +543,Point-of-Sale Profile,Perfiles del Punto de Venta POS
-apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,la lista de precios debe ser aplicable para comprar o vender
-DocType: Purchase Invoice Item,Serial No,Números de Serie
-,Bank Reconciliation Statement,Extractos Bancarios
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} es obligatorio para el producto {1}
-DocType: Item,Copy From Item Group,Copiar de Grupo de Elementos
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) no puede ser mayor que cantidad planificada ({2}) en la Orden de Producción {3}
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Fecha de acceso debe ser mayor que Fecha de Nacimiento
-DocType: Buying Settings,Settings for Buying Module,Ajustes para la compra de módulo
-DocType: Sales Person,Sales Person Targets,Metas de Vendedor
-apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Condiciones contractuales estándar para ventas y compras.
-DocType: Clinical Procedure Item,Actual Qty (at source/target),Cantidad Actual (en origen/destino)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +70,Privilege Leave,Permiso con Privilegio
-DocType: Cost Center,Stock User,Foto del usuario
-DocType: Purchase Taxes and Charges,On Previous Row Amount,En la Fila Anterior de Cantidad
-DocType: Appraisal Goal,Weightage (%),Coeficiente de ponderación (% )
-DocType: Serial No,Creation Time,Momento de la creación
-DocType: Stock Entry,Default Source Warehouse,Origen predeterminado Almacén
-DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Plantilla de Cargos e Impuestos sobre Ventas
-DocType: Employee,Educational Qualification,Capacitación Académica
-DocType: Cashier Closing,From Time,Desde fecha
-DocType: Employee,Health Concerns,Preocupaciones de salud
-DocType: Landed Cost Item,Purchase Receipt Item,Recibo de Compra del Artículo
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Nombre o Email es obligatorio
-apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Las transacciones sólo pueden ser borrados por el creador de la Compañía
-DocType: Cost Center,Parent Cost Center,Centro de Costo Principal
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Préstamos y anticipos (Activos)
-apps/erpnext/erpnext/hooks.py +115,Shipments,Los envíos
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Please enter 'Is Subcontracted' as Yes or No,"Por favor, introduzca si 'Es Subcontratado' o no"
-apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,La Abreviación ya está siendo utilizada para otra compañía
-DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Orden de Compra del Artículo Suministrado
-DocType: Selling Settings,Sales Order Required,Orden de Ventas Requerida
-DocType: Request for Quotation Item,Required Date,Fecha Requerida
-DocType: Manufacturing Settings,Allow Overtime,Permitir horas extras
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,Referencia No es obligatorio si introdujo Fecha de Referencia
-DocType: Pricing Rule,Pricing Rule,Reglas de Precios
-DocType: Project Task,View Task,Vista de tareas
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Congelar Inventarios Anteriores a` debe ser menor que %d días .
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Número de la Orden de Compra se requiere para el elemento {0}
-apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Crear reglas para restringir las transacciones basadas en valores .
-DocType: Purchase Order Item Supplied,Raw Material Item Code,Materia Prima Código del Artículo
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Cotizaciónes a Proveedores
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Existe un costo de actividad para el empleado {0} contra el tipo de actividad - {1}
-DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Establecer objetivos artículo grupo que tienen para este vendedor.
-DocType: Stock Entry,Total Value Difference (Out - In),Diferencia (Salidas - Entradas)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +648,BOM and Manufacturing Quantity are required,Se requiere la lista de materiales (LdM) y cantidad a fabricar.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Conjunto/Paquete de productos
-DocType: Material Request,Requested For,Solicitados para
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} contra Factura de Ventas {1}
-DocType: Production Plan,Select Items,Seleccione Artículos
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0}: {1} {2} does not match with {3},Fila {0}: {1} {2} no coincide con {3}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +391,Quality Management,Gestión de la Calidad
-apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Los detalles de las operaciones realizadas.
-DocType: Quality Inspection Reading,Quality Inspection Reading,Lectura de Inspección de Calidad
-DocType: Purchase Invoice Item,Net Amount (Company Currency),Importe neto (moneda de la compañía)
-DocType: Sales Order,Track this Sales Order against any Project,Seguir este de órdenes de venta en contra de cualquier proyecto
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Selling must be checked, if Applicable For is selected as {0}","Ventas debe ser seleccionado, si se selecciona Aplicable Para como {0}"
-DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Mantener misma tasa durante todo el ciclo de ventas
-DocType: Employee External Work History,Salary,Salario
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Inventario de Pasivos
-DocType: Shipping Rule,Shipping Rule Label,Regla Etiqueta de envío
-apps/erpnext/erpnext/stock/doctype/item/item.js +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Este artículo es una plantilla y no se puede utilizar en las transacciones. Atributos artículo se copiarán en las variantes menos que se establece 'No Copy'
-DocType: Target Detail,Target Amount,Monto Objtetivo
-,S.O. No.,S.O. No.
-DocType: Expense Claim Detail,Sanctioned Amount,importe sancionado
-DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Si la cuenta está congelada , las entradas se les permite a los usuarios restringidos."
-DocType: Sales Invoice,Sales Taxes and Charges,Los impuestos y cargos de venta
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Almacén {0} no se puede eliminar mientras exista cantidad de artículo {1}
-DocType: Salary Slip,Bank Account No.,Número de Cuenta Bancaria
-DocType: Shipping Rule,Shipping Account,cuenta Envíos
-DocType: Item Group,Parent Item Group,Grupo Principal de Artículos
-DocType: Serial No,Warranty Period (Days),Período de garantía ( Días)
-DocType: Selling Settings,Campaign Naming By,Nombramiento de la Campaña Por
-DocType: Material Request,Terms and Conditions Content,Términos y Condiciones Contenido
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +233,Serial No {0} does not belong to Warehouse {1},Número de orden {0} no pertenece al Almacén {1}
-DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Compras Regla de envío
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Registrar pago
-DocType: Maintenance Schedule Detail,Scheduled Date,Fecha prevista
-DocType: Material Request,% Ordered,% Pedido
-apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Expected Start Date' can not be greater than 'Expected End Date',La 'Fecha de inicio estimada' no puede ser mayor que la 'Fecha de finalización estimada'
-DocType: UOM Conversion Detail,UOM Conversion Detail,Detalle de Conversión de Unidad de Medida
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +76,"To filter based on Party, select Party Type first","Para filtrar en base a la fiesta, seleccione Partido Escriba primero"
-DocType: Delivery Stop,Contact Name,Nombre del Contacto
-DocType: Quotation,Quotation Lost Reason,Cotización Pérdida Razón
-DocType: Monthly Distribution,Monthly Distribution Percentages,Los porcentajes de distribución mensuales
-apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Plan para las visitas de mantenimiento.
-,SO Qty,SO Cantidad
-DocType: Shopping Cart Settings,Quotation Series,Serie Cotización
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Ingresos de nuevo cliente
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +139,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Caracteres especiales excepto ""-"" ""."", ""#"", y ""/"" no permitido en el nombramiento de serie"
-DocType: Assessment Plan,Schedule,Horario
-,Invoiced Amount (Exculsive Tax),Cantidad facturada ( Impuesto exclusive )
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Solicitud de Material {0} creada
-DocType: Item,Has Variants,Tiene Variantes
-DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impuestos y Cargos Añadidos (Moneda Local)
-DocType: Customer,Buyer of Goods and Services.,Compradores de Productos y Servicios.
-DocType: Quotation Item,Stock Balance,Balance de Inventarios
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Centro de Costos para artículo con Código del artículo '
-DocType: POS Profile,Write Off Cost Center,Centro de costos de desajuste
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Por favor, póngase en contacto con el usuario con función de Gerente de Ventas {0}"
-DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Permitir a los usuarios siguientes aprobar Solicitudes de ausencia en bloques de días.
-DocType: Purchase Invoice Item,Net Rate,Tasa neta
-DocType: Purchase Taxes and Charges,Reference Row #,Referencia Fila #
-DocType: Employee Internal Work History,Employee Internal Work History,Historial de Trabajo Interno del Empleado
-DocType: Employee,Salary Mode,Modo de Salario
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,"Por favor, ingrese el centro de costos maestro"
-DocType: Quotation Item,Against Doctype,Contra Doctype
-apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: 'Centro de Costos' es obligatorio para el producto {2}
-DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),El peso neto de este paquete . ( calculados automáticamente como la suma del peso neto del material)
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Cant. Proyectada
-DocType: Bin,Moving Average Rate,Porcentaje de Promedio Movil
-apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Cuenta {0}: Cuenta Padre {1} no existe
-DocType: Purchase Invoice,Net Total (Company Currency),Total neto (Moneda Local)
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Nota de Entrega {0} no debe estar presentada
-,Lead Details,Iniciativas
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serial #
-DocType: Delivery Note,Vehicle No,Vehículo No
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Lower Income,Ingreso Bajo
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Duplicar Serie No existe para la partida {0}
-apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Cantidad Entregada
-DocType: Employee Transfer,New Company,Nueva Empresa
-DocType: Employee,Permanent Address Is,Dirección permanente es
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +276,{0} {1} has been modified. Please refresh.,{0} {1} ha sido modificado. Por favor actualizar.
-DocType: Item,Item Tax,Impuesto del artículo
-,Item Prices,Precios de los Artículos
-DocType: Account,Balance must be,Balance debe ser
-DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Terceros / proveedor / comisionista / afiliado / distribuidor que vende productos de empresas a cambio de una comisión.
-DocType: Manufacturing Settings,Try planning operations for X days in advance.,Trate de operaciones para la planificación de X días de antelación.
-apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,La fecha prevista de finalización no puede ser inferior a la fecha de inicio
-apps/erpnext/erpnext/accounts/general_ledger.py +178,Please mention Round Off Account in Company,"Por favor, indique la cuenta que utilizará para el redondeo--"
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Número de orden {0} no pertenece a la nota de entrega {1}
-DocType: Target Detail,Target Qty,Cantidad Objetivo
-apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Se menciona Peso, \n ¡Por favor indique ""Peso Unidad de Medida"" también"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,No se puede cambiar la tasa si hay una Solicitud de Materiales contra cualquier artículo
-DocType: Account,Accounts,Contabilidad
-DocType: Workstation,per hour,por horas
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Establecer como Cerrada
-DocType: Work Order Operation,Work In Progress,Trabajos en Curso
-DocType: Accounts Settings,Credit Controller,Credit Controller
-DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Recibo de Compra del Artículo Adquirido
-DocType: SMS Center,All Sales Partner Contact,Todo Punto de Contacto de Venta
-apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Ver ofertas
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Se requiere de divisas para Lista de precios {0}
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,La fecha de creación no puede ser mayor a la fecha de hoy.
-DocType: Employee,Reports to,Informes al
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +99,Provisional Profit / Loss (Credit),Beneficio / Pérdida (Crédito) Provisional
-DocType: Purchase Order,Ref SQ,Ref SQ
-DocType: Purchase Invoice,Total (Company Currency),Total (Compañía moneda)
-DocType: Sales Order,% of materials delivered against this Sales Order,% de materiales entregados contra la orden de venta
-DocType: Bank Reconciliation,Account Currency,Moneda de la Cuenta
-DocType: Journal Entry Account,Party Balance,Saldo de socio
-DocType: Monthly Distribution,Name of the Monthly Distribution,Nombre de la Distribución Mensual
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,El producto terminado {0} debe ser introducido para la fabricación
-apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Estado debe ser uno de {0}
-DocType: Department,Leave Block List,Lista de Bloqueo de Vacaciones
-DocType: Sales Invoice Item,Customer's Item Code,Código de artículo del Cliente
-DocType: Purchase Invoice Item,Item Tax Amount,Total de impuestos de los artículos
-DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Propósito de la Visita de Mantenimiento
-DocType: SMS Log,No of Sent SMS,No. de SMS enviados
-DocType: Account,Stock Received But Not Billed,Inventario Recibido pero no facturados
-apps/erpnext/erpnext/stock/doctype/item/item.py +191,Stores,Tiendas
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Fila {0}: Cantidad es obligatorio
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Tipo de informe es obligatorio
-DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Usuario del Sistema (login )ID. Si se establece , será por defecto para todas las formas de Recursos Humanos."
-apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},"El factor de conversión de la (UdM) Unidad de medida, es requerida en la linea {0}"
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Electrónica
-DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Cuentas (o grupos) contra el que las entradas contables se hacen y los saldos se mantienen.
-DocType: Journal Entry Account,If Income or Expense,Si es un ingreso o egreso
-apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row {0}: An Reorder entry already exists for this warehouse {1},Fila {0}: Una entrada para reordenar ya existe para este almacén {1}
-DocType: Lead,Lead,Iniciativas
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},No hay suficiente saldo para Tipo de Vacaciones {0}
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Repita los Clientes
-DocType: Account,Depreciation,Depreciación
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +242,Please create Customer from Lead {0},"Por favor, cree Cliente de la Oportunidad {0}"
-DocType: Payment Request,Make Sales Invoice,Hacer Factura de Venta
-DocType: Payment Entry Reference,Supplier Invoice No,Factura del Proveedor No
-DocType: Payment Gateway Account,Payment Account,Pago a cuenta
-DocType: Journal Entry,Cash Entry,Entrada de Efectivo
-apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Seleccione el año fiscal ...
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +209,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Para la fila {0} en {1}. e incluir {2} en la tasa del producto, las filas {3} también deben ser incluidas"
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},La estación de trabajo estará cerrada en las siguientes fechas según la lista de vacaciones: {0}
-DocType: Sales Person,Select company name first.,Seleccionar nombre de la empresa en primer lugar.
-DocType: Opportunity,With Items,Con artículos
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Número de orden {0} no existe
-DocType: Purchase Receipt Item,Required By,Requerido por
-DocType: Purchase Invoice Item,Purchase Invoice Item,Factura de Compra del artículo
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},Cotización {0} no es de tipo {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Solicitud de Material {0} cancelada o detenida
-DocType: Purchase Invoice,Supplied Items,Artículos suministrados
-DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Los usuarios con esta función pueden establecer cuentas congeladas y crear / modificar los asientos contables contra las cuentas congeladas
-DocType: Account,Debit,Débito
-apps/erpnext/erpnext/config/accounts.py +287,"e.g. Bank, Cash, Credit Card","por ejemplo Banco, Efectivo , Tarjeta de crédito"
-DocType: Work Order,Material Transferred for Manufacturing,Material transferido para fabricación
-DocType: Item Reorder,Item Reorder,Reordenar productos
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Crédito a la cuenta debe ser una cuenta por pagar
-,Lead Id,Iniciativa ID
-apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Cotizaciones recibidas de los proveedores.
-DocType: Sales Partner,Sales Partner Target,Socio de Ventas Objetivo
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Hacer Visita de Mantenimiento
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra Nota de Envio {0}
-DocType: Workstation,Rent Cost,Renta Costo
-DocType: Support Settings,Issues,Problemas
-DocType: BOM Update Tool,Current BOM,Lista de materiales actual
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Fila # {0}:
-DocType: Timesheet,% Amount Billed,% Monto Facturado
-DocType: BOM,Manage cost of operations,Administrar el costo de las operaciones
-DocType: Employee,Company Email,Correo de la compañía
-apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Números de serie únicos para cada producto
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Nota de Entrega {0} debe ser cancelado antes de cancelar esta Orden Ventas
-DocType: Item Tax,Tax Rate,Tasa de Impuesto
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Los gastos de servicios públicos
-DocType: Account,Parent Account,Cuenta Primaria
-DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Los mensajes de más de 160 caracteres se dividirá en varios mensajes
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} no se encuentra en el detalle de la factura
-DocType: Leave Control Panel,Leave blank if considered for all designations,Dejar en blanco si es considerada para todas las designaciones
-,Sales Register,Registros de Ventas
-DocType: Purchase Taxes and Charges,Account Head,Cuenta matriz
-DocType: Lab Test Template,Single,solo
-DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Enviar correos electrónicos automáticos a Contactos en transacciones SOMETER.
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} no es un número de lote válido para el producto {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +84,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","No se puede cambiar la moneda por defecto de la compañía, porque existen transacciones, estas deben ser canceladas para cambiar la moneda por defecto."
-apps/erpnext/erpnext/stock/doctype/item/item.py +489,Default BOM ({0}) must be active for this item or its template,La lista de materiales por defecto ({0}) debe estar activa para este producto o plantilla
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Nota: Este centro de costos es un grupo. No se pueden crear asientos contables en los grupos.
-DocType: Email Digest,How frequently?,¿Con qué frecuencia ?
-DocType: C-Form Invoice Detail,Invoice No,Factura No
-DocType: Employee,Bank A/C No.,Número de cuenta bancaria
-DocType: Delivery Note,Customer's Purchase Order No,Nº de Pedido de Compra del Cliente
-DocType: Purchase Invoice,Supplier Name,Nombre del Proveedor
-DocType: Salary Slip,Hour Rate,Hora de Cambio
-DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Cantidad del punto obtenido después de la fabricación / reempaque de cantidades determinadas de materias primas
-DocType: Journal Entry,Get Outstanding Invoices,Verifique Facturas Pendientes
-DocType: Purchase Invoice,Shipping Address,Dirección de envío
-apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Ajustes para la compra online, como las normas de envío, lista de precios, etc."
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Series Actualizado
-DocType: Employee,Contract End Date,Fecha Fin de Contrato
-DocType: Upload Attendance,Attendance From Date,Asistencia De Fecha
-DocType: Journal Entry,Excise Entry,Entrada Impuestos Especiales
-DocType: Appraisal Template Goal,Appraisal Template Goal,Objetivo Plantilla de Evaluación
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,Oportunidades
-DocType: Additional Salary,Salary Slip,Planilla
-DocType: Account,Rate at which this tax is applied,Velocidad a la que se aplica este impuesto
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Proveedor Id
-DocType: Leave Block List,Block Holidays on important days.,Bloqueo de vacaciones en días importantes.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analitico de Soporte
-DocType: Buying Settings,Subcontract,Subcontrato
-DocType: Customer,From Lead,De la iniciativa
-DocType: Bank Account,Party,Socio
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Actualización de Costos
-DocType: Purchase Order Item,Last Purchase Rate,Tasa de Cambio de la Última Compra
-DocType: Bin,Actual Quantity,Cantidad actual
-DocType: Asset Movement,Stock Manager,Gerente
-DocType: Shipping Rule Condition,Shipping Rule Condition,Regla Condición inicial
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,Apertura de saldos de capital
-DocType: Stock Entry Detail,Stock Entry Detail,Detalle de la Entrada de Inventario
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Hasta Caso No.' no puede ser inferior a 'Desde el Caso No.'
-DocType: Employee,Health Details,Detalles de la Salud
-DocType: Maintenance Visit,Unscheduled,No Programada
-DocType: Instructor Log,Other Details,Otros Datos
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","Compra debe comprobarse, si se selecciona Aplicable Para como {0}"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Entradas de cierre de período
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,El costo de artículos comprados
-DocType: Company,Delete Company Transactions,Eliminar Transacciones de la empresa
-DocType: Purchase Order Item Supplied,Stock UOM,Unidad de Media del Inventario
-,Itemwise Recommended Reorder Level,Nivel recomendado de re-ordenamiento de producto
-DocType: Leave Type,Leave Type Name,Nombre de Tipo de Vacaciones
-DocType: Work Order Operation,Actual End Time,Hora actual de finalización
-apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Cost Center in Company,"Por favor, indique las centro de costos para el redondeo--"
-DocType: Employee Education,Under Graduate,Bajo Graduación
-DocType: Stock Entry,Purchase Receipt No,Recibo de Compra No
-DocType: Buying Settings,Default Buying Price List,Lista de precios predeterminada
-DocType: Material Request Item,Lead Time Date,Fecha y Hora de la Iniciativa
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Mantenimiento fecha de inicio no puede ser antes de la fecha de entrega para la Serie No {0}
-DocType: Lead,Suggestions,Sugerencias
-DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Almacén en el que está manteniendo un balance de los artículos rechazados
-DocType: Company,Default Cost of Goods Sold Account,Cuenta de costos de venta por defecto
-DocType: Leave Type,Is Carry Forward,Es llevar adelante
-apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Creación y gestión de resúmenes de correo electrónico diarias , semanales y mensuales."
-apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Órdenes de venta al Pago
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Advertencia: Solicitud de Renuncia contiene las siguientes fechas bloquedas
-DocType: Leave Allocation,Total Leaves Allocated,Total Vacaciones Asignadas
-apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Los ajustes por defecto para las transacciones de venta.
-DocType: Notification Control,Customize the Notification,Personalice la Notificación
-DocType: Journal Entry,Make Difference Entry,Hacer Entrada de Diferencia
-DocType: Production Plan Item,Ordered Qty,Cantidad Pedida
-apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt)
-DocType: Journal Entry,Credit Card Entry,Introducción de tarjetas de crédito
-DocType: Authorization Rule,Applicable To (Designation),Aplicables a (Denominación )
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +194,Stock Options,Opciones sobre Acciones
-DocType: Account,Receivable,Cuenta por Cobrar
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,El campo 'Oportunidad de' es obligatorio
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-Mayor
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Gastos de Mantenimiento de Oficinas
-DocType: Blanket Order,Manufacturing,Producción
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Entradas' no puede estar vacío
-DocType: Leave Control Panel,Leave Control Panel,Salir del Panel de Control
-DocType: Monthly Distribution Percentage,Percentage Allocation,Porcentaje de asignación de
-DocType: Shipping Rule,Shipping Amount,Importe del envío
-apps/erpnext/erpnext/stock/doctype/item/item.py +74,Item Code is mandatory because Item is not automatically numbered,El código del artículo es obligatorio porque el producto no se enumera automáticamente
-DocType: Sales Invoice Item,Sales Order Item,Articulo de la Solicitud de Venta
-DocType: Sales Person,Parent Sales Person,Contacto Principal de Ventas
-DocType: Warehouse,Warehouse Contact Info,Información de Contacto del Almacén
-DocType: Supplier,Statutory info and other general information about your Supplier,Información legal y otra información general acerca de su proveedor
-apps/erpnext/erpnext/stock/doctype/item/item.py +469,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidad de Medida {0} se ha introducido más de una vez en la Tabla de Factores de Conversión
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,'Desde Moneda' y 'A Moneda' no puede ser la misma
-DocType: Shopping Cart Settings,Default settings for Shopping Cart,Ajustes por defecto para Compras
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Centro de Costos de las transacciones existentes no se puede convertir al grupo
-DocType: Fiscal Year,Year Start Date,Fecha de Inicio
-DocType: Buying Settings,Supplier Naming By,Ordenar proveedores por:
-DocType: Notification Control,Sales Invoice Message,Mensaje de la Factura
-DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notificarme por Email cuando se genere una nueva solicitud de materiales
-DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especifique la operación , el costo de operación y dar una operación única que no a sus operaciones."
-DocType: Quotation,Shopping Cart,Cesta de la compra
-DocType: Bank Guarantee,Supplier,Proveedores
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Libro Mayor Contable
-DocType: HR Settings,Stop Birthday Reminders,Detener recordatorios de cumpleaños
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Gastos de Ventas
-DocType: Serial No,Warranty / AMC Details,Garantía / AMC Detalles
-DocType: Maintenance Schedule Item,No of Visits,No. de visitas
-DocType: Leave Application,Leave Approver Name,Nombre de Supervisor de Vacaciones
-DocType: BOM,Item Description,Descripción del Artículo
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Costo de Artículos Emitidas
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Inventario de Gastos
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Tiempo de Entrega en Días
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,Activos por Impuestos
-DocType: Maintenance Schedule,Schedules,Horarios
-DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Total de Impuestos Después Cantidad de Descuento
-DocType: Item,Has Serial No,Tiene No de Serie
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Orden de Venta requerida para el punto {0}
-DocType: Serial No,Out of AMC,Fuera de AMC
-DocType: Leave Application,Apply / Approve Leaves,Aplicar / Aprobar Vacaciones
-DocType: Job Offer,Select Terms and Conditions,Selecciona Términos y Condiciones
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Nota de Entrega {0} no está presentada
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \
+Operating Cost,Costo de Funcionamiento,
+Total Target,Totales del Objetivo,
+"Can not filter based on Voucher No, if grouped by Voucher","No se puede filtrar en función al 'No. de comprobante', si esta agrupado por 'nombre'"
+Help HTML,Ayuda HTML,
+Actual Operation Time,Tiempo de operación actual,
+To Deliver and Bill,Para Entregar y Bill,
+Warehouse required for stock Item {0},Almacén requerido para la acción del artículo {0}
+Territory Targets,Territorios Objetivos,
+Warranty / AMC Status,Garantía / AMC Estado,
+Employee Name,Nombre del Empleado,
+Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Programa de mantenimiento no se genera para todos los artículos. Por favor, haga clic en ¨ Generar Programación¨"
+New Sales Orders,Nueva Órden de Venta,
+Software,Software,
+Earnest Money,Dinero Ganado,
+Term Details,Detalles de los Terminos,
+Target Warehouse,Inventario Objetivo,
+Net Weight UOM,Unidad de Medida Peso Neto,
+Row #{0}: Timings conflicts with row {1},Fila # {0}: conflictos con fila {1}
+Operation Time,Tiempo de funcionamiento,
+Set prefix for numbering series on your transactions,Establezca los prefijos de sus transacciones,
+Under AMC,Bajo AMC,
+Warranty Period (in days),Período de garantía ( en días)
+Next email will be sent on:,Siguiente correo electrónico será enviado el:
+Case No(s) already in use. Try from Case No {0},Nº de caso ya en uso. Intente Nº de caso {0}
+Target On,Objetivo On,
+"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Para no aplicar la Regla de Precios en una transacción en particular, todas las Reglas de Precios aplicables deben ser desactivadas."
+"Sorry, Serial Nos cannot be merged","Lo sentimos , Nos de serie no se puede fusionar"
+Manufacturing Settings,Ajustes de Manufactura,
+Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Fila {0}: Por favor, consulte ""¿Es Avance 'contra la Cuenta {1} si se trata de una entrada con antelación."
+Capital Equipments,Maquinaria y Equipos,
+{0} {1} is not submitted,{0} {1} no esta presentado,
+Earning & Deduction,Ganancia y Descuento,
+Leave Encashed?,Vacaciones Descansadas?
+Send regular summary reports via Email.,Enviar informes periódicos resumidos por correo electrónico.
+'Based On' and 'Group By' can not be same,"""Basado en"" y ""Agrupar por"" no pueden ser el mismo"
+Phone No,Teléfono No,
+Default Cost Center,Centro de coste por defecto,
+Employee Number,Número del Empleado,
+Customer / Lead Address,Cliente / Dirección de Oportunidad,
+In Words will be visible once you save the Quotation.,En palabras serán visibles una vez que guarde la cotización.
+Installation Note {0} has already been submitted,La nota de instalación {0} ya se ha presentado,
+Manage Territory Tree.,Vista en árbol para la administración de los territorios,
+Serial number {0} entered more than once,Número de serie {0} entraron más de una vez,
+Receiver List is empty. Please create Receiver List,"Lista de receptores está vacía. Por favor, cree Lista de receptores"
+Target Detail,Objetivo Detalle,
+Purchase Taxes and Charges Template,Plantillas de Cargos e Impuestos,
+Current Liabilities,Pasivo Corriente,
+Titles for print templates e.g. Proforma Invoice.,"Títulos para plantillas de impresión, por ejemplo, Factura Proforma."
+Freight and Forwarding Charges,Cargos por transporte de mercancías y transito,
+Successfully deleted all transactions related to this company!,Eliminado correctamente todas las transacciones relacionadas con esta empresa!
+Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Cuenta de Gastos o Diferencia es obligatorio para el elemento {0} , ya que impacta el valor del stock"
+Credit,Crédito,
+90-Above,90-Mayor,
+Root cannot have a parent cost center,Raíz no puede tener un centro de costes de los padres,
+Accounting Entry for Stock,Asiento contable de inventario,
+Total Purchase Cost (via Purchase Invoice),Coste total de compra (mediante compra de la factura)
+Row {0}: Conversion Factor is mandatory,Fila {0}: Factor de conversión es obligatoria,
+Purchase Receipt,Recibos de Compra,
+Disable,Inhabilitar,
+Table for Item that will be shown in Web Site,Tabla de Artículo que se muestra en el Sitio Web,
+Applicable For,Aplicable para,
+Start date should be less than end date for Item {0},La fecha de inicio debe ser menor que la fecha de finalización para el punto {0}
+Rate (Company Currency),Precio (Moneda Local)
+Convert to Group,Convertir al Grupo,
+{0} payment entries can not be filtered by {1},{0} registros de pago no se pueden filtrar por {1}
+Serial No {0} not in stock,Número de orden {0} no está en stock,
+Ref Date,Fecha Ref,
+Bank Statement balance as per General Ledger,Balanza de Estado de Cuenta Bancario según Libro Mayor,
+Setup Series,Serie de configuración,
+Actual Start Time,Hora de inicio actual,
+Barcode {0} already used in Item {1},El código de barras {0} ya se utiliza en el elemento {1}
+Health Care,Cuidado de la Salud,
+Manufacturer Part Number,Número de Pieza del Fabricante,
+Re-Order Level,Reordenar Nivel,
+Sales Team Details,Detalles del equipo de ventas,
+Sales Order {0} is not submitted,Órden de Venta {0} no esta presentada,
+Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila # {0}: Tasa debe ser el mismo que {1}: {2} ({3} / {4})
+Confirmed orders from Customers.,Pedidos en firme de los clientes.
+Service Address,Dirección del Servicio,
+Application of Funds (Assets),Aplicación de Fondos (Activos )
+Discount on Price List Rate (%),Descuento sobre la tarifa del listado de precios (%)
+The name of your company for which you are setting up this system.,El nombre de su empresa para la que va a configurar el sistema.
+Frozen,Congelado,
+HR Manager,Gerente de Recursos Humanos,
+Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertencia : El sistema no comprobará sobrefacturación desde monto para el punto {0} en {1} es cero,
+Either target qty or target amount is mandatory.,Cualquiera Cantidad de destino o importe objetivo es obligatoria.
+Row # {0}: Returned Item {1} does not exists in {2} {3},Fila # {0}: El artículo vuelto {1} no existe en {2} {3}
+Not Started,Sin comenzar,
+Default Currency,Moneda Predeterminada,
+This is a root account and cannot be edited.,Esta es una cuenta raíz y no se puede editar .
+Requested Items To Be Transferred,Artículos solicitados para ser transferido,
+Purchase Receipt {0} is not submitted,Recibo de Compra {0} no se presenta,
+Account: {0} with currency: {1} can not be selected,Cuenta: {0} con moneda: {1} no puede ser seleccionada,
+Sales,Venta,
+Additional Discount Amount (Company Currency),Monto adicional de descuento (Moneda de la compañía)
+Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Fila {0}: El pago de Compra/Venta siempre debe estar marcado como anticipo,
+Leave Approvers,Supervisores de Vacaciones,
+Please specify a valid Row ID for row {0} in table {1},"Por favor, especifique un ID de fila válida para la fila {0} en la tabla {1}"
+Parent Customer Group,Categoría de cliente principal,
+Total Outstanding Amount,Total Monto Pendiente,
+Select Monthly Distribution to unevenly distribute targets across months.,Seleccione Distribución Mensual de distribuir de manera desigual a través de objetivos meses.
+You need to enable Shopping Cart,Necesita habilitar Carito de Compras,
+Rented,Alquilado,
+Shipping Address Name,Dirección de envío Nombre,
+Moving Average,Promedio Movil,
+Qty to Deliver,Cantidad para Ofrecer,
+Row #{0}: Please specify Serial No for Item {1},"Fila # {0}: Por favor, especifique No de Serie de artículos {1}"
+Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Por favor, asegúrese que realmente desea borrar todas las transacciones de esta compañía. Sus datos maestros permanecerán intactos. Esta acción no se puede deshacer."
+Shopping Cart Settings,Compras Ajustes,
+Raw Material Cost,Costo de la Materia Prima,
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Existe una categoría de cliente con el mismo nombre, por favor cambie el nombre del cliente o cambie el nombre de la categoría"
+Quotation {0} is cancelled,Cotización {0} se cancela,
+Quality Inspection required for Item {0},Inspección de la calidad requerida para el articulo {0},
+What does it do?,¿Qué hace?,
+Actual Time in Hours (via Timesheet),Tiempo actual en horas,
+Make Sales Order,Hacer Orden de Venta,
+Doc Type,Tipo Doc.,
+List a few of your customers. They could be organizations or individuals.,Enumere algunos de sus clientes. Pueden ser organizaciones o individuos.,
+Ref Code,Código Referencia,
+Default Selling Cost Center,Centros de coste por defecto,
+Report Date,Fecha del Informe,
+Purchase Invoice {0} is already submitted,Factura de Compra {0} ya existe,
+Currency and Price List,Divisa y Lista de precios,
+Current Assets,Activo Corriente,
+Re-Order Qty,Reordenar Cantidad,
+Days for which Holidays are blocked for this department.,Días para los que Días Feriados se bloquean para este departamento .
+Customer Details,Datos del Cliente,
+**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Año Fiscal** representa un 'Ejercicio Financiero'. Los asientos contables y otras transacciones importantes se registran contra **Año Fiscal**
+Actual Qty is mandatory,Cantidad actual es obligatoria,
+Stock Reconciliation,Reconciliación de Inventario,
+On Previous Row Total,En la Anterior Fila Total,
+Serial No / Batch,N º de serie / lote,
+Supplier Quotation Item,Articulo de la Cotización del Proveedor,
+Brokerage,Brokerage,
+Opportunity From,Oportunidad De,
+Supplier Address,Dirección del proveedor,
+Expected Delivery Date,Fecha Esperada de Envio,
+Parent Item,Artículo Principal,
+Software Developer,Desarrollador de Software,
+Website Item Groups,Grupos de Artículos del Sitio Web,
+Marketing Expenses,Gastos de Comercialización,
+"Cannot declare as lost, because Quotation has been made.","No se puede declarar como perdido , porque la cotización ha sido hecha."
+user@example.com,user@example.com,
+Source Warehouse,fuente de depósito,
+No contacts added yet.,No se han añadido contactos todavía,
+Root Type is mandatory,Tipo Root es obligatorio,
+Scheduled,Programado,
+Depends on Leave Without Pay,Depende de ausencia sin pago,
+Total Paid Amt,Total Pagado Amt,
+'Days Since Last Order' must be greater than or equal to zero,'Días desde el último pedido' debe ser mayor o igual a cero,
+For Warehouse,Por almacén,
+Purchase Order Items To Be Received,Productos de la Orden de Compra a ser Recibidos,
+Delivery Note Message,Mensaje de la Nota de Entrega,
+Raw Materials Supplied Cost,Coste materias primas suministradas,
+Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},linea No. {0}: El importe no puede ser mayor que el reembolso pendiente {1}. El importe pendiente es {2}
+Synced With Hub,Sincronizado con Hub,
+Cost Center with existing transactions can not be converted to ledger,Centro de Costos de las transacciones existentes no se puede convertir en el libro mayor,
+Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el No. de lote"
+Series is mandatory,Serie es obligatorio,
+Item Shortage Report,Reportar carencia de producto,
+Rate at which Price list currency is converted to customer's base currency,Grado en el que la lista de precios en moneda se convierte en la moneda base del cliente,
+Sales Invoice No,Factura de Venta No,
+Don't send Employee Birthday Reminders,En enviar recordatorio de cumpleaños del empleado,
+Ordered Items To Be Delivered,Artículos pedidos para ser entregados,
+Point-of-Sale Profile,Perfiles del Punto de Venta POS,
+Price List must be applicable for Buying or Selling,la lista de precios debe ser aplicable para comprar o vender,
+Serial No,Números de Serie,
+Bank Reconciliation Statement,Extractos Bancarios,
+{0} is mandatory for Item {1},{0} es obligatorio para el producto {1}
+Copy From Item Group,Copiar de Grupo de Elementos,
+{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) no puede ser mayor que cantidad planificada ({2}) en la Orden de Producción {3}
+Date of Joining must be greater than Date of Birth,Fecha de acceso debe ser mayor que Fecha de Nacimiento,
+Settings for Buying Module,Ajustes para la compra de módulo,
+Sales Person Targets,Metas de Vendedor,
+Standard contract terms for Sales or Purchase.,Condiciones contractuales estándar para ventas y compras.
+Actual Qty (at source/target),Cantidad Actual (en origen/destino)
+Stock User,Foto del usuario,
+On Previous Row Amount,En la Fila Anterior de Cantidad,
+Creation Time,Momento de la creación,
+Default Source Warehouse,Origen predeterminado Almacén,
+Sales Taxes and Charges Template,Plantilla de Cargos e Impuestos sobre Ventas,
+Educational Qualification,Capacitación Académica,
+From Time,Desde fecha,
+Health Concerns,Preocupaciones de salud,
+Purchase Receipt Item,Recibo de Compra del Artículo,
+Name or Email is mandatory,Nombre o Email es obligatorio,
+Transactions can only be deleted by the creator of the Company,Las transacciones sólo pueden ser borrados por el creador de la Compañía,
+Parent Cost Center,Centro de Costo Principal,
+Loans and Advances (Assets),Préstamos y anticipos (Activos)
+Shipments,Los envíos,
+Please enter 'Is Subcontracted' as Yes or No,"Por favor, introduzca si 'Es Subcontratado' o no"
+Abbreviation already used for another company,La Abreviación ya está siendo utilizada para otra compañía,
+Purchase Order Item Supplied,Orden de Compra del Artículo Suministrado,
+Sales Order Required,Orden de Ventas Requerida,
+Required Date,Fecha Requerida,
+Allow Overtime,Permitir horas extras,
+Reference No is mandatory if you entered Reference Date,Referencia No es obligatorio si introdujo Fecha de Referencia,
+Pricing Rule,Reglas de Precios,
+View Task,Vista de tareas,
+`Freeze Stocks Older Than` should be smaller than %d days.,`Congelar Inventarios Anteriores a` debe ser menor que %d días .
+Purchase Order number required for Item {0},Número de la Orden de Compra se requiere para el elemento {0}
+Create rules to restrict transactions based on values.,Crear reglas para restringir las transacciones basadas en valores .
+Raw Material Item Code,Materia Prima Código del Artículo,
+Supplier Quotation,Cotizaciónes a Proveedores,
+Activity Cost exists for Employee {0} against Activity Type - {1},Existe un costo de actividad para el empleado {0} contra el tipo de actividad - {1}
+Set targets Item Group-wise for this Sales Person.,Establecer objetivos artículo grupo que tienen para este vendedor.
+Total Value Difference (Out - In),Diferencia (Salidas - Entradas)
+BOM and Manufacturing Quantity are required,Se requiere la lista de materiales (LdM) y cantidad a fabricar.
+Product Bundle,Conjunto/Paquete de productos,
+Requested For,Solicitados para,
+{0} against Sales Invoice {1},{0} contra Factura de Ventas {1}
+Select Items,Seleccione Artículos,
+Row {0}: {1} {2} does not match with {3},Fila {0}: {1} {2} no coincide con {3}
+Quality Management,Gestión de la Calidad,
+Details of the operations carried out.,Los detalles de las operaciones realizadas.
+Quality Inspection Reading,Lectura de Inspección de Calidad,
+Net Amount (Company Currency),Importe neto (moneda de la compañía)
+Track this Sales Order against any Project,Seguir este de órdenes de venta en contra de cualquier proyecto,
+"Selling must be checked, if Applicable For is selected as {0}","Ventas debe ser seleccionado, si se selecciona Aplicable Para como {0}"
+Maintain Same Rate Throughout Sales Cycle,Mantener misma tasa durante todo el ciclo de ventas,
+Salary,Salario,
+Stock Liabilities,Inventario de Pasivos,
+Shipping Rule Label,Regla Etiqueta de envío,
+This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Este artículo es una plantilla y no se puede utilizar en las transacciones. Atributos artículo se copiarán en las variantes menos que se establece 'No Copy'
+Target Amount,Monto Objtetivo,
+S.O. No.,S.O. No.
+"If the account is frozen, entries are allowed to restricted users.","Si la cuenta está congelada , las entradas se les permite a los usuarios restringidos."
+Sales Taxes and Charges,Los impuestos y cargos de venta,
+Warehouse {0} can not be deleted as quantity exists for Item {1},Almacén {0} no se puede eliminar mientras exista cantidad de artículo {1}
+Bank Account No.,Número de Cuenta Bancaria,
+Shipping Account,cuenta Envíos,
+Parent Item Group,Grupo Principal de Artículos,
+Warranty Period (Days),Período de garantía ( Días)
+Campaign Naming By,Nombramiento de la Campaña Por,
+Terms and Conditions Content,Términos y Condiciones Contenido,
+Serial No {0} does not belong to Warehouse {1},Número de orden {0} no pertenece al Almacén {1}
+Shopping Cart Shipping Rule,Compras Regla de envío,
+Make Payment Entry,Registrar pago,
+Scheduled Date,Fecha prevista,
+% Ordered,% Pedido,
+'Expected Start Date' can not be greater than 'Expected End Date',La 'Fecha de inicio estimada' no puede ser mayor que la 'Fecha de finalización estimada'
+UOM Conversion Detail,Detalle de Conversión de Unidad de Medida,
+"To filter based on Party, select Party Type first","Para filtrar en base a la fiesta, seleccione Partido Escriba primero"
+Contact Name,Nombre del Contacto,
+Quotation Lost Reason,Cotización Pérdida Razón,
+Monthly Distribution Percentages,Los porcentajes de distribución mensuales,
+Plan for maintenance visits.,Plan para las visitas de mantenimiento.
+SO Qty,SO Cantidad,
+Quotation Series,Serie Cotización,
+New Customer Revenue,Ingresos de nuevo cliente,
+"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Caracteres especiales excepto ""-"" ""."", ""#"", y ""/"" no permitido en el nombramiento de serie"
+Schedule,Horario,
+Invoiced Amount (Exculsive Tax),Cantidad facturada ( Impuesto exclusive )
+Material Requests {0} created,Solicitud de Material {0} creada,
+Has Variants,Tiene Variantes,
+Taxes and Charges Added (Company Currency),Impuestos y Cargos Añadidos (Moneda Local)
+Buyer of Goods and Services.,Compradores de Productos y Servicios.
+Stock Balance,Balance de Inventarios,
+Cost Center For Item with Item Code ',Centro de Costos para artículo con Código del artículo '
+Write Off Cost Center,Centro de costos de desajuste,
+Please contact to the user who have Sales Master Manager {0} role,"Por favor, póngase en contacto con el usuario con función de Gerente de Ventas {0}"
+Net Rate,Tasa neta,
+Reference Row #,Referencia Fila #
+Employee Internal Work History,Historial de Trabajo Interno del Empleado,
+Salary Mode,Modo de Salario,
+Please enter parent cost center,"Por favor, ingrese el centro de costos maestro"
+Against Doctype,Contra Doctype,
+{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: 'Centro de Costos' es obligatorio para el producto {2}
+The net weight of this package. (calculated automatically as sum of net weight of items),El peso neto de este paquete . ( calculados automáticamente como la suma del peso neto del material)
+Projected Qty,Cant. Proyectada,
+Moving Average Rate,Porcentaje de Promedio Movil,
+Account {0}: Parent account {1} does not exist,Cuenta {0}: Cuenta Padre {1} no existe,
+Net Total (Company Currency),Total neto (Moneda Local)
+Delivery Note {0} must not be submitted,Nota de Entrega {0} no debe estar presentada,
+Lead Details,Iniciativas,
+Serial #,Serial #
+Vehicle No,Vehículo No,
+Lower Income,Ingreso Bajo,
+Duplicate Serial No entered for Item {0},Duplicar Serie No existe para la partida {0}
+Delivered Amount,Cantidad Entregada,
+New Company,Nueva Empresa,
+Permanent Address Is,Dirección permanente es,
+Max: {0},Max: {0}
+{0} {1} has been modified. Please refresh.,{0} {1} ha sido modificado. Por favor actualizar.
+Item Tax,Impuesto del artículo,
+Item Prices,Precios de los Artículos,
+Balance must be,Balance debe ser,
+A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Terceros / proveedor / comisionista / afiliado / distribuidor que vende productos de empresas a cambio de una comisión.
+Try planning operations for X days in advance.,Trate de operaciones para la planificación de X días de antelación.
+Expected End Date can not be less than Expected Start Date,La fecha prevista de finalización no puede ser inferior a la fecha de inicio,
+Please mention Round Off Account in Company,"Por favor, indique la cuenta que utilizará para el redondeo--"
+Serial No {0} does not belong to Delivery Note {1},Número de orden {0} no pertenece a la nota de entrega {1}
+Target Qty,Cantidad Objetivo,
+"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Se menciona Peso, \n ¡Por favor indique ""Peso Unidad de Medida"" también"
+You can not change rate if BOM mentioned agianst any item,No se puede cambiar la tasa si hay una Solicitud de Materiales contra cualquier artículo,
+Accounts,Contabilidad,
+per hour,por horas,
+Set as Closed,Establecer como Cerrada,
+Work In Progress,Trabajos en Curso,
+Credit Controller,Credit Controller,
+Purchase Receipt Item Supplied,Recibo de Compra del Artículo Adquirido,
+All Sales Partner Contact,Todo Punto de Contacto de Venta,
+View Leads,Ver ofertas,
+Currency is required for Price List {0},Se requiere de divisas para Lista de precios {0}
+Date of Birth cannot be greater than today.,La fecha de creación no puede ser mayor a la fecha de hoy.
+Reports to,Informes al,
+Provisional Profit / Loss (Credit),Beneficio / Pérdida (Crédito) Provisional,
+Ref SQ,Ref SQ,
+Total (Company Currency),Total (Compañía moneda)
+% of materials delivered against this Sales Order,% de materiales entregados contra la orden de venta,
+Account Currency,Moneda de la Cuenta,
+Party Balance,Saldo de socio,
+Name of the Monthly Distribution,Nombre de la Distribución Mensual,
+Finished Item {0} must be entered for Manufacture type entry,El producto terminado {0} debe ser introducido para la fabricación,
+Status must be one of {0},Estado debe ser uno de {0}
+Leave Block List,Lista de Bloqueo de Vacaciones,
+Customer's Item Code,Código de artículo del Cliente,
+Item Tax Amount,Total de impuestos de los artículos,
+Maintenance Visit Purpose,Propósito de la Visita de Mantenimiento,
+No of Sent SMS,No. de SMS enviados,
+Stock Received But Not Billed,Inventario Recibido pero no facturados,
+Stores,Tiendas,
+Row {0}: Qty is mandatory,Fila {0}: Cantidad es obligatorio,
+Report Type is mandatory,Tipo de informe es obligatorio,
+"System User (login) ID. If set, it will become default for all HR forms.","Usuario del Sistema (login )ID. Si se establece , será por defecto para todas las formas de Recursos Humanos."
+UOM Conversion factor is required in row {0},"El factor de conversión de la (UdM) Unidad de medida, es requerida en la linea {0}"
+Electronics,Electrónica,
+Heads (or groups) against which Accounting Entries are made and balances are maintained.,Cuentas (o grupos) contra el que las entradas contables se hacen y los saldos se mantienen.
+If Income or Expense,Si es un ingreso o egreso,
+Row {0}: An Reorder entry already exists for this warehouse {1},Fila {0}: Una entrada para reordenar ya existe para este almacén {1}
+Lead,Iniciativas,
+There is not enough leave balance for Leave Type {0},No hay suficiente saldo para Tipo de Vacaciones {0}
+Repeat Customers,Repita los Clientes,
+Depreciation,Depreciación,
+Please create Customer from Lead {0},"Por favor, cree Cliente de la Oportunidad {0}"
+Make Sales Invoice,Hacer Factura de Venta,
+Supplier Invoice No,Factura del Proveedor No,
+Payment Account,Pago a cuenta,
+Cash Entry,Entrada de Efectivo,
+Select Fiscal Year...,Seleccione el año fiscal ...
+"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Para la fila {0} en {1}. e incluir {2} en la tasa del producto, las filas {3} también deben ser incluidas"
+Workstation is closed on the following dates as per Holiday List: {0},La estación de trabajo estará cerrada en las siguientes fechas según la lista de vacaciones: {0}
+Select company name first.,Seleccionar nombre de la empresa en primer lugar.
+With Items,Con artículos,
+Serial No {0} does not exist,Número de orden {0} no existe,
+Required By,Requerido por,
+Purchase Invoice Item,Factura de Compra del artículo,
+Quotation {0} not of type {1},Cotización {0} no es de tipo {1}
+Material Request {0} is cancelled or stopped,Solicitud de Material {0} cancelada o detenida,
+Supplied Items,Artículos suministrados,
+Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Los usuarios con esta función pueden establecer cuentas congeladas y crear / modificar los asientos contables contra las cuentas congeladas,
+Debit,Débito,
+"e.g. Bank, Cash, Credit Card","por ejemplo Banco, Efectivo , Tarjeta de crédito"
+Material Transferred for Manufacturing,Material transferido para fabricación,
+Item Reorder,Reordenar productos,
+Credit To account must be a Payable account,Crédito a la cuenta debe ser una cuenta por pagar,
+Lead Id,Iniciativa ID,
+Quotations received from Suppliers.,Cotizaciones recibidas de los proveedores.
+Sales Partner Target,Socio de Ventas Objetivo,
+Make Maintenance Visit,Hacer Visita de Mantenimiento,
+Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra Nota de Envio {0}
+Rent Cost,Renta Costo,
+Issues,Problemas,
+Current BOM,Lista de materiales actual,
+Row # {0}:,Fila # {0}:
+% Amount Billed,% Monto Facturado,
+Manage cost of operations,Administrar el costo de las operaciones,
+Company Email,Correo de la compañía,
+Single unit of an Item.,Números de serie únicos para cada producto,
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,Nota de Entrega {0} debe ser cancelado antes de cancelar esta Orden Ventas,
+Tax Rate,Tasa de Impuesto,
+Utility Expenses,Los gastos de servicios públicos,
+Parent Account,Cuenta Primaria,
+Messages greater than 160 characters will be split into multiple messages,Los mensajes de más de 160 caracteres se dividirá en varios mensajes,
+{0}: {1} not found in Invoice Details table,{0}: {1} no se encuentra en el detalle de la factura,
+Leave blank if considered for all designations,Dejar en blanco si es considerada para todas las designaciones,
+Sales Register,Registros de Ventas,
+Account Head,Cuenta matriz,
+Single,solo,
+Send automatic emails to Contacts on Submitting transactions.,Enviar correos electrónicos automáticos a Contactos en transacciones SOMETER.
+{0} is not a valid Batch Number for Item {1},{0} no es un número de lote válido para el producto {1}
+"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","No se puede cambiar la moneda por defecto de la compañía, porque existen transacciones, estas deben ser canceladas para cambiar la moneda por defecto."
+Default BOM ({0}) must be active for this item or its template,La lista de materiales por defecto ({0}) debe estar activa para este producto o plantilla,
+Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Nota: Este centro de costos es un grupo. No se pueden crear asientos contables en los grupos.
+How frequently?,¿Con qué frecuencia ?
+Invoice No,Factura No,
+Bank A/C No.,Número de cuenta bancaria,
+Customer's Purchase Order No,Nº de Pedido de Compra del Cliente,
+Supplier Name,Nombre del Proveedor,
+Hour Rate,Hora de Cambio,
+Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Cantidad del punto obtenido después de la fabricación / reempaque de cantidades determinadas de materias primas,
+Get Outstanding Invoices,Verifique Facturas Pendientes,
+Shipping Address,Dirección de envío,
+"Settings for online shopping cart such as shipping rules, price list etc.","Ajustes para la compra online, como las normas de envío, lista de precios, etc."
+Series Updated,Series Actualizado,
+Contract End Date,Fecha Fin de Contrato,
+Excise Entry,Entrada Impuestos Especiales,
+Opportunity,Oportunidades,
+Salary Slip,Planilla,
+Rate at which this tax is applied,Velocidad a la que se aplica este impuesto,
+Supplier Id,Proveedor Id,
+Support Analtyics,Analitico de Soporte,
+Subcontract,Subcontrato,
+From Lead,De la iniciativa,
+Party,Socio,
+Update Cost,Actualización de Costos,
+Last Purchase Rate,Tasa de Cambio de la Última Compra,
+Actual Quantity,Cantidad actual,
+Stock Manager,Gerente,
+Shipping Rule Condition,Regla Condición inicial,
+Opening Balance Equity,Apertura de saldos de capital,
+Stock Entry Detail,Detalle de la Entrada de Inventario,
+'To Case No.' cannot be less than 'From Case No.','Hasta Caso No.' no puede ser inferior a 'Desde el Caso No.'
+Health Details,Detalles de la Salud,
+Unscheduled,No Programada,
+Other Details,Otros Datos,
+"Buying must be checked, if Applicable For is selected as {0}","Compra debe comprobarse, si se selecciona Aplicable Para como {0}"
+Period Closing Entry,Entradas de cierre de período,
+Cost of Purchased Items,El costo de artículos comprados,
+Delete Company Transactions,Eliminar Transacciones de la empresa,
+Stock UOM,Unidad de Media del Inventario,
+Itemwise Recommended Reorder Level,Nivel recomendado de re-ordenamiento de producto,
+Actual End Time,Hora actual de finalización,
+Please mention Round Off Cost Center in Company,"Por favor, indique las centro de costos para el redondeo--"
+Under Graduate,Bajo Graduación,
+Purchase Receipt No,Recibo de Compra No,
+Default Buying Price List,Lista de precios predeterminada,
+Lead Time Date,Fecha y Hora de la Iniciativa,
+Maintenance start date can not be before delivery date for Serial No {0},Mantenimiento fecha de inicio no puede ser antes de la fecha de entrega para la Serie No {0}
+Suggestions,Sugerencias,
+Warehouse where you are maintaining stock of rejected items,Almacén en el que está manteniendo un balance de los artículos rechazados,
+Default Cost of Goods Sold Account,Cuenta de costos de venta por defecto,
+"Create and manage daily, weekly and monthly email digests.","Creación y gestión de resúmenes de correo electrónico diarias , semanales y mensuales."
+Sales Order to Payment,Órdenes de venta al Pago,
+Default settings for selling transactions.,Los ajustes por defecto para las transacciones de venta.
+Customize the Notification,Personalice la Notificación,
+Make Difference Entry,Hacer Entrada de Diferencia,
+Ordered Qty,Cantidad Pedida,
+Total(Amt),Total (Amt)
+Credit Card Entry,Introducción de tarjetas de crédito,
+Applicable To (Designation),Aplicables a (Denominación )
+Receivable,Cuenta por Cobrar,
+Opportunity From field is mandatory,El campo 'Oportunidad de' es obligatorio,
+-Above,-Mayor,
+Office Maintenance Expenses,Gastos de Mantenimiento de Oficinas,
+Manufacturing,Producción,
+'Entries' cannot be empty,'Entradas' no puede estar vacío,
+Percentage Allocation,Porcentaje de asignación de,
+Shipping Amount,Importe del envío,
+Item Code is mandatory because Item is not automatically numbered,El código del artículo es obligatorio porque el producto no se enumera automáticamente,
+Sales Order Item,Articulo de la Solicitud de Venta,
+Parent Sales Person,Contacto Principal de Ventas,
+Warehouse Contact Info,Información de Contacto del Almacén,
+Statutory info and other general information about your Supplier,Información legal y otra información general acerca de su proveedor,
+Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidad de Medida {0} se ha introducido más de una vez en la Tabla de Factores de Conversión,
+From Currency and To Currency cannot be same,'Desde Moneda' y 'A Moneda' no puede ser la misma,
+Default settings for Shopping Cart,Ajustes por defecto para Compras,
+Cost Center with existing transactions can not be converted to group,Centro de Costos de las transacciones existentes no se puede convertir al grupo,
+Year Start Date,Fecha de Inicio,
+Supplier Naming By,Ordenar proveedores por:
+Sales Invoice Message,Mensaje de la Factura,
+Notify by Email on creation of automatic Material Request,Notificarme por Email cuando se genere una nueva solicitud de materiales,
+"Specify the operations, operating cost and give a unique Operation no to your operations.","Especifique la operación , el costo de operación y dar una operación única que no a sus operaciones."
+Shopping Cart,Cesta de la compra,
+Supplier,Proveedores,
+Accounting Ledger,Libro Mayor Contable,
+Stop Birthday Reminders,Detener recordatorios de cumpleaños,
+Sales Expenses,Gastos de Ventas,
+Warranty / AMC Details,Garantía / AMC Detalles,
+No of Visits,No. de visitas,
+Item Description,Descripción del Artículo,
+Cost of Issued Items,Costo de Artículos Emitidas,
+Stock Expenses,Inventario de Gastos,
+Lead Time Days,Tiempo de Entrega en Días,
+Tax Assets,Activos por Impuestos,
+Schedules,Horarios,
+Tax Amount After Discount Amount,Total de Impuestos Después Cantidad de Descuento,
+Has Serial No,Tiene No de Serie,
+Sales Order required for Item {0},Orden de Venta requerida para el punto {0}
+Out of AMC,Fuera de AMC,
+Delivery Note {0} is not submitted,Nota de Entrega {0} no está presentada,
+"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Fila {0}: Para establecer {1} periodicidad, diferencia entre desde y hasta la fecha \
debe ser mayor que o igual a {2}"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Luego las reglas de precios son filtradas en base a Cliente, Categoría de cliente, Territorio, Proveedor, Tipo de Proveedor, Campaña, Socio de Ventas, etc"
-DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Introduzca el nombre de la campaña si el origen de la encuesta es una campaña
-DocType: BOM Item,Scrap %,Chatarra %
-apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Carge su membrete y su logotipo. (Puede editarlos más tarde).
-DocType: Item,Is Purchase Item,Es una compra de productos
-DocType: Serial No,Delivery Document No,Entrega del documento No
-DocType: Notification Control,Notification Control,Control de Notificación
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Administrative Officer,Oficial Administrativo
-DocType: BOM,Show In Website,Mostrar En Sitio Web
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Cuenta de sobregiros
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},Existe otro {0} # {1} contra la entrada de población {2}: Advertencia
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},'Actualizar Stock' no se puede marcar porque los productos no se entregan a través de {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',"Estado de aprobación debe ser "" Aprobado "" o "" Rechazado """
-DocType: Daily Work Summary Group,Holiday List,Lista de Feriados
-DocType: Selling Settings,Settings for Selling Module,Ajustes para vender Módulo
-apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","por ejemplo "" Herramientas para los Constructores """
-DocType: Purchase Invoice,Taxes and Charges Deducted,Impuestos y Gastos Deducidos
-DocType: Work Order Operation,Actual Time and Cost,Tiempo y costo actual
-DocType: Additional Salary,HR User,Usuario Recursos Humanos
-DocType: Purchase Invoice,Unpaid,No pagado
-DocType: SMS Center,All Sales Person,Todos Ventas de Ventas
-apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Requisición de materiales hacia la órden de compra
-apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Administrar Puntos de venta.
-DocType: Journal Entry,Opening Entry,Entrada de Apertura
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordenado
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Costo del Material que se adjunta
-DocType: Item,Default Unit of Measure,Unidad de Medida Predeterminada
-DocType: Purchase Invoice,Credit To,Crédito Para
-DocType: Currency Exchange,To Currency,Para la moneda
-apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Unidad de Medida
-DocType: Item,Material Issue,Incidencia de Material
-,Material Requests for which Supplier Quotations are not created,Solicitudes de Productos sin Cotizaciones Creadas
-DocType: Course Assessment Criteria,Weightage,Coeficiente de Ponderación
-DocType: Item,"Example: ABCD.#####
+"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Luego las reglas de precios son filtradas en base a Cliente, Categoría de cliente, Territorio, Proveedor, Tipo de Proveedor, Campaña, Socio de Ventas, etc"
+Enter name of campaign if source of enquiry is campaign,Introduzca el nombre de la campaña si el origen de la encuesta es una campaña,
+Scrap %,Chatarra %
+Upload your letter head and logo. (you can edit them later).,Carge su membrete y su logotipo. (Puede editarlos más tarde).
+Is Purchase Item,Es una compra de productos,
+Delivery Document No,Entrega del documento No,
+Notification Control,Control de Notificación,
+Administrative Officer,Oficial Administrativo,
+Show In Website,Mostrar En Sitio Web,
+Bank Overdraft Account,Cuenta de sobregiros,
+Warning: Another {0} # {1} exists against stock entry {2},Existe otro {0} # {1} contra la entrada de población {2}: Advertencia,
+'Update Stock' can not be checked because items are not delivered via {0},'Actualizar Stock' no se puede marcar porque los productos no se entregan a través de {0}
+Holiday List,Lista de Feriados,
+Settings for Selling Module,Ajustes para vender Módulo,
+"e.g. ""Build tools for builders""","por ejemplo "" Herramientas para los Constructores """
+Taxes and Charges Deducted,Impuestos y Gastos Deducidos,
+Actual Time and Cost,Tiempo y costo actual,
+HR User,Usuario Recursos Humanos,
+Unpaid,No pagado,
+All Sales Person,Todos Ventas de Ventas,
+Material Request to Purchase Order,Requisición de materiales hacia la órden de compra,
+Manage Sales Partners.,Administrar Puntos de venta.
+Opening Entry,Entrada de Apertura,
+Ordered,Ordenado,
+Cost of Delivered Items,Costo del Material que se adjunta,
+Default Unit of Measure,Unidad de Medida Predeterminada,
+Credit To,Crédito Para,
+To Currency,Para la moneda,
+Unit of Measure,Unidad de Medida,
+Material Issue,Incidencia de Material,
+Material Requests for which Supplier Quotations are not created,Solicitudes de Productos sin Cotizaciones Creadas,
+Weightage,Coeficiente de Ponderación,
+"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Ejemplo:. ABCD #####
Si la serie se establece y Número de Serie no se menciona en las transacciones, entonces se creara un número de serie automático sobre la base de esta serie. Si siempre quiere mencionar explícitamente los números de serie para este artículo, déjelo en blanco."
-DocType: Purchase Receipt Item,Recd Quantity,Recd Cantidad
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nombre de nueva cuenta
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},Balance de cuenta {0} debe ser siempre {1}
-DocType: Purchase Invoice,Supplier Warehouse,Almacén Proveedor
-apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Campañas de Ventas.
-DocType: Request for Quotation Item,Project Name,Nombre del proyecto
-,Serial No Warranty Expiry,Número de orden de caducidad Garantía
-DocType: Asset Repair,Manufacturing Manager,Gerente de Manufactura
-DocType: BOM,Item UOM,Unidad de Medida del Artículo
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,Total Monto Facturado
-DocType: Leave Application,Total Leave Days,Total Vacaciones
-apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Plantilla de Impuestos para las transacciones de venta.
-DocType: Appraisal Goal,Score Earned,Puntuación Obtenida
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +942,Re-open,Re Abrir
-DocType: Item Reorder,Material Request Type,Tipo de Solicitud de Material
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} no encontrado
-DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Grado en el que la lista de precios en moneda se convierte en la moneda base de la compañía
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Fila {0}: cantidad asignada {1} debe ser menor o igual a cantidad pendiente a facturar {2}
-DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Monto de impuestos Después Cantidad de Descuento (Compañía moneda)
-DocType: Holiday List,Holiday List Name,Lista de nombres de vacaciones
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,Volver Ventas
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automotor
-DocType: Payment Schedule,Payment Amount,Pago recibido
-DocType: Purchase Order Item Supplied,Supplied Qty,Suministrado Cantidad
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Empleado no puede informar a sí mismo.
-DocType: Stock Entry,Delivery Note No,No. de Nota de Entrega
-DocType: Journal Entry Account,Purchase Order,Órdenes de Compra
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52,Employee {0} is not active or does not exist,Empleado {0} no está activo o no existe
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,Se requiere un perfil POS para crear entradas en el Punto-de-Venta
-,Requested Items To Be Ordered,Solicitud de Productos Aprobados
-DocType: Salary Slip,Leave Without Pay,Licencia sin Sueldo
-apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Root no se puede editar .
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},Almacén de origen es obligatoria para la fila {0}
-DocType: Sales Partner,Target Distribution,Distribución Objetivo
-DocType: BOM,Item Image (if not slideshow),"Imagen del Artículo (si no, presentación de diapositivas)"
-DocType: Naming Series,Change the starting / current sequence number of an existing series.,Defina el número de secuencia nuevo para esta transacción
-DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Depósito sólo se puede cambiar a través de la Entrada de Almacén / Nota de Entrega / Recibo de Compra
-DocType: Quotation,Quotation To,Cotización Para
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Seleccione el año fiscal
-apps/erpnext/erpnext/stock/doctype/item/item.py +479,'Has Serial No' can not be 'Yes' for non-stock item,"'Tiene Número de Serie' no puede ser ""Sí"" para elementos que son de inventario"
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Efectivo Disponible
-DocType: Salary Component,Earning,Ganancia
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,"Por favor, especifique la moneda en la compañía"
-DocType: Notification Control,Purchase Order Message,Mensaje de la Orden de Compra
-DocType: Customer Group,Only leaf nodes are allowed in transaction,Sólo las Cuentas de Detalle se permiten en una transacción
-apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Fecha se repite
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Government,Gobierno
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Valores y Bolsas de Productos
-DocType: Item,Items with higher weightage will be shown higher,Los productos con mayor peso se mostraran arriba
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Ambos almacenes deben pertenecer a una misma empresa
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},Fila # {0}: No se puede devolver más de {1} para el artículo {2}
-DocType: Supplier,Supplier of Goods or Services.,Proveedor de Productos o Servicios.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Secretary,Secretario
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,La Iniciativa se debe establecer si la oportunidad está hecha desde Iniciativas
-DocType: Work Order Operation,Operation completed for how many finished goods?,La operación se realizó para la cantidad de productos terminados?
-DocType: Rename Tool,Type of document to rename.,Tipo de documento para cambiar el nombre.
-DocType: Leave Type,Include holidays within leaves as leaves,"Incluir las vacaciones con ausencias, únicamente como ausencias"
-DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",Asiento contable congelado actualmente ; nadie puede modificar el asiento excepto el rol que se especifica a continuación .
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Derechos e Impuestos
-apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Árbol de la lista de materiales
-DocType: Asset Maintenance,Manufacturing User,Usuario de Manufactura
-,Profit and Loss Statement,Estado de Pérdidas y Ganancias
-DocType: Item Supplier,Item Supplier,Proveedor del Artículo
-apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Cuenta {0}: Cuenta Padre {1} no puede ser una cuenta Mayor
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Asistencia Desde Fecha y Hasta Fecha de Asistencia es obligatoria
-apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,El carro esta vacío
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Primero la nota de entrega
-,Monthly Attendance Sheet,Hoja de Asistencia Mensual
-DocType: Upload Attendance,Get Template,Verificar Plantilla
-apps/erpnext/erpnext/controllers/accounts_controller.py +886,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Para incluir el impuesto de la linea {0} los impuestos de las lineas {1} también deben ser incluidos
-DocType: Sales Invoice Advance,Sales Invoice Advance,Factura Anticipadas
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Cantidad de elemento {0} debe ser menor de {1}
-DocType: Stock Ledger Entry,Stock Value Difference,Diferencia de Valor de Inventario
-DocType: Material Request Item,Min Order Qty,Cantidad mínima de Pedido (MOQ)
-DocType: Item,Website Warehouse,Almacén del Sitio Web
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},Fuente y el almacén de destino no pueden ser la misma para la fila {0}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +75,Submit Salary Slip,Presentar nómina
-DocType: Shipping Rule,Specify conditions to calculate shipping amount,Especificar condiciones de calcular el importe de envío
-apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Este es una categoría de cliente raíz y no se puede editar.
-DocType: Item,Customer Items,Artículos de clientes
-DocType: Selling Settings,Customer Naming By,Naming Cliente Por
-DocType: Account,Fixed Asset,Activos Fijos
-DocType: Purchase Invoice,Start date of current invoice's period,Fecha del período de facturación actual Inicie
-DocType: Appraisal Goal,Score (0-5),Puntuación ( 0-5)
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Para establecer este Año Fiscal como Predeterminado , haga clic en "" Establecer como Predeterminado """
-apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,¿Dónde se realizan las operaciones de fabricación.
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Evaluación {0} creado por Empleado {1} en el rango de fechas determinado
-DocType: Employee Leave Approver,Employee Leave Approver,Supervisor de Vacaciones del Empleado
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Banca de Inversión
-apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Unidad
-,Stock Analytics,Análisis de existencias
-DocType: Leave Control Panel,Leave blank if considered for all departments,Dejar en blanco si se considera para todos los departamentos
-,Purchase Order Items To Be Billed,Ordenes de Compra por Facturar
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,El elemento seleccionado no puede tener lotes
-DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Ajuste del tipo de cuenta le ayuda en la selección de esta cuenta en las transacciones.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},El usuario {0} ya está asignado a Empleado {1}
-DocType: Account,Expenses Included In Valuation,Gastos dentro de la valoración
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Clientes Nuevos
-DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total Impuestos y Cargos (Moneda Local)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +81,Piecework,Pieza de trabajo
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,El elemento {0}: Con la cantidad ordenada {1} no puede ser menor que el pedido mínimo {2} (definido en el producto).
-DocType: Warehouse,A logical Warehouse against which stock entries are made.,Un almacén lógico por el cual se hacen las entradas de existencia.
-DocType: Item,Has Batch No,Tiene lote No
-DocType: Serial No,Creation Document Type,Tipo de creación de documentos
-DocType: Supplier Quotation Item,Prevdoc DocType,DocType Prevdoc
-DocType: Student Attendance Tool,Batch,Lotes de Producto
-DocType: BOM Update Tool,The BOM which will be replaced,La Solicitud de Materiales que será sustituida
-apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,La Cuenta con subcuentas no puede convertirse en libro de diario.
-,Stock Projected Qty,Cantidad de Inventario Proyectada
-DocType: Work Order Operation,Updated via 'Time Log',Actualizado a través de 'Hora de Registro'
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} contra Factura {1} de fecha {2}
-apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Sus productos o servicios
-apps/erpnext/erpnext/controllers/accounts_controller.py +864,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} es obligatorio. Tal vez tipo de cambio no se ha creado para {1} en {2}.
-DocType: Cashier Closing,To Time,Para Tiempo
-apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,No se ha añadido ninguna dirección todavía.
-,Terretory,Territorios
-DocType: Naming Series,Series List for this Transaction,Lista de series para esta transacción
-DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Esto se añade al Código del Artículo de la variante. Por ejemplo, si su abreviatura es ""SM"", y el código del artículo es ""CAMISETA"", el código de artículo de la variante será ""CAMISETA-SM"""
-DocType: Workstation,Wages,Salario
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Sobresaliente para {0} no puede ser menor que cero ({1} )
-DocType: Appraisal Goal,Appraisal Goal,Evaluación Meta
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Balance de Inventario en Lote {0} se convertirá en negativa {1} para la partida {2} en Almacén {3}
-DocType: Manufacturing Settings,Allow Production on Holidays,Permitir Producción en Vacaciones
-DocType: Purchase Invoice,Terms,Términos
-apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +50,Supplier(s),Proveedor (s)
-DocType: Serial No,Serial No Details,Serial No Detalles
-DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Permitir al usuario editar Precio de Lista en las transacciones
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serie n Necesario para artículo serializado {0}
-DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Mostrar ""en la acción "" o "" No disponible "", basada en stock disponible en este almacén."
-DocType: Employee,Place of Issue,Lugar de emisión
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,La órden de compra {0} no existe
-apps/erpnext/erpnext/controllers/accounts_controller.py +376,Account {0} is invalid. Account Currency must be {1},La Cuenta {0} no es válida. La Moneda de la Cuenta debe de ser {1}
-DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Si este artículo tiene variantes, entonces no podrá ser seleccionado en los pedidos de venta, etc."
-DocType: Sales Invoice,Sales Team1,Team1 Ventas
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Entrada de la {0} no se presenta
-apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Consultas de soporte de clientes .
-apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Cotizaciones a Oportunidades o Clientes
-apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Cantidad Consumida
-apps/erpnext/erpnext/stock/doctype/item/item.py +507,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Campo de impuesto del producto {0} debe tener un tipo de cuenta de impuestos, ingresos, cargos o gastos"
-DocType: Purchase Order Item,Supplier Part Number,Número de pieza del proveedor
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Desde fecha' debe ser después de 'Hasta Fecha'
-apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Cuenta con nodos hijos no se puede convertir a cuentas del libro mayor
-,Serial No Service Contract Expiry,Número de orden de servicio Contrato de caducidad
-apps/erpnext/erpnext/controllers/buying_controller.py +200,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Almacén de Proveedor es necesario para recibos de compras sub contratadas
-DocType: Employee Education,School/University,Escuela / Universidad
-apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,El elemento {0} debe ser un producto sub-contratado
-DocType: Supplier,Is Frozen,Está Inactivo
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Número de orden {0} está en garantía hasta {1}
-apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Configuración global para todos los procesos de fabricación.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},"El tipo de impuesto actual, no puede ser incluido en el precio del producto de la linea {0}"
-DocType: Stock Settings,Role Allowed to edit frozen stock,Función Permitida para editar Inventario Congelado
-DocType: Pricing Rule,"Higher the number, higher the priority","Mayor es el número, mayor es la prioridad"
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Inventario no puede existir para el punto {0} ya tiene variantes
-DocType: Leave Control Panel,Carry Forward,Cargar
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Cuenta {0} está congelada
-DocType: Asset Maintenance Log,Periodicity,Periodicidad
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,Materias primas no pueden estar en blanco.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Fecha de la jubilación debe ser mayor que Fecha de acceso
-,Employee Leave Balance,Balance de Vacaciones del Empleado
-DocType: Sales Person,Sales Person Name,Nombre del Vendedor
-DocType: Territory,Classification of Customers by region,Clasificación de los clientes por región
-DocType: Purchase Invoice,Grand Total (Company Currency),Suma total (Moneda Local)
-DocType: Purchase Invoice Item,Quantity and Rate,Cantidad y Cambio
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Can. en balance
-DocType: BOM,Materials Required (Exploded),Materiales necesarios ( despiece )
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Fuente de los fondos ( Pasivo )
-DocType: BOM,Exploded_items,Vista detallada
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +235,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Factura {0} debe ser cancelado antes de cancelar esta Orden Ventas
-DocType: GL Entry,Is Opening,Es apertura
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Almacén {0} no existe
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} no es un producto de stock
-apps/erpnext/erpnext/controllers/accounts_controller.py +180,Due Date is mandatory,La fecha de vencimiento es obligatorio
-,Sales Person-wise Transaction Summary,Resumen de Transacción por Vendedor
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Reordenar Cantidad
-DocType: BOM,Rate Of Materials Based On,Cambio de materiales basados en
-DocType: Landed Cost Voucher,Purchase Receipt Items,Artículos de Recibo de Compra
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Salir Cant.
-DocType: Sales Team,Contribution (%),Contribución (%)
-DocType: Cost Center,Cost Center Name,Nombre Centro de Costo
-DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Solicitud de Material utilizado para hacer esta Entrada de Inventario
-DocType: Fiscal Year,Year End Date,Año de Finalización
-DocType: Purchase Invoice,Supplier Invoice Date,Fecha de la Factura de Proveedor
-apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Se trata de un grupo de elementos raíz y no se puede editar .
-apps/erpnext/erpnext/controllers/buying_controller.py +719,Specified BOM {0} does not exist for Item {1},Solicitud de Materiales especificado {0} no existe la partida {1}
-apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Suma de puntos para todas las metas debe ser 100. Es {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Hay más vacaciones que días de trabajo este mes.
-DocType: Packing Slip,Gross Weight UOM,Peso Bruto de la Unidad de Medida
-,Territory Target Variance Item Group-Wise,Variación de Grupo por Territorio Objetivo
-DocType: BOM,Item to be manufactured or repacked,Artículo a fabricar o embalados de nuevo
-DocType: Purchase Order,Supply Raw Materials,Suministro de Materias Primas
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Almacén no se puede suprimir porque hay una entrada en registro de inventario para este almacén.
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Solicitud de Materiales actual y Nueva Solicitud de Materiales no pueden ser iguales
-DocType: Account,Stock,Existencias
-apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Contribución %
-DocType: Stock Entry,Repack,Vuelva a embalar
-,Support Analytics,Analitico de Soporte
-DocType: Item,Average time taken by the supplier to deliver,Tiempo estimado por el proveedor para la recepción
-DocType: Pricing Rule,Apply On,Aplique En
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} contra orden de venta {1}
-DocType: Work Order,Manufactured Qty,Cantidad Fabricada
-apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Lista de Materiales (LdM)
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Libro Mayor
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},No de serie es obligatoria para el elemento {0}
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Establecer como abierto
-apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Requerido Por
-apps/erpnext/erpnext/config/projects.py +36,Gantt chart of all tasks.,Diagrama de Gantt de todas las tareas .
-DocType: Purchase Order Item,Material Request Item,Elemento de la Solicitud de Material
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Solicitud de Materiales de máxima {0} se puede hacer para el punto {1} en contra de órdenes de venta {2}
-DocType: Delivery Note,Required only for sample item.,Sólo es necesario para el artículo de muestra .
-DocType: Email Digest,Add/Remove Recipients,Añadir / Quitar Destinatarios
-,Requested,Requerido
-DocType: Shipping Rule,Shipping Rule Conditions,Regla envío Condiciones
-apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Contribución Monto
-DocType: Work Order,Item To Manufacture,Artículo Para Fabricación
-DocType: Notification Control,Quotation Message,Cotización Mensaje
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock Assets,Activos de Inventario
-DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Tasa a la cual la Moneda del Cliente se convierte a la moneda base del cliente
-apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Plantilla de impuestos para las transacciones de compra.
-DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Impuestos y Gastos Deducidos (Moneda Local)
-DocType: Stock Reconciliation Item,Stock Reconciliation Item,Articulo de Reconciliación de Inventario
-apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Cuenta {0}: Cuenta Padre {1} no pertenece a la compañía: {2}
-DocType: Serial No,Purchase / Manufacture Details,Detalles de Compra / Fábricas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,La cuenta para Débito debe ser una cuenta por cobrar
-DocType: Warehouse,Warehouse Detail,Detalle de almacenes
-DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Enviar solicitud de materiales cuando se alcance un nivel bajo el stock
-DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detalle de Calendario de Mantenimiento
-DocType: POS Item Group,Item Group,Grupo de artículos
-apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Punto de venta
-DocType: Purchase Invoice Item,Rejected Serial No,Rechazado Serie No
-apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Asambleas Buscar Sub
-DocType: Item,Supplier Items,Artículos del Proveedor
-DocType: Opportunity,Contact Mobile No,No Móvil del Contacto
-DocType: Bank Statement Transaction Invoice Item,Invoice Date,Fecha de la factura
-DocType: Employee,Date Of Retirement,Fecha de la jubilación
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,"Por favor, establece campo ID de usuario en un registro de empleado para establecer Función del Empleado"
-DocType: Products Settings,Home Page is Products,Pagína de Inicio es Productos
-DocType: Account,Round Off,Redondear
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Establecer como Perdidos
-,Sales Partners Commission,Comisiones de Ventas
-,Sales Person Target Variance Item Group-Wise,Variación por Vendedor de Meta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,La lista de materiales (LdM) {0} debe ser enviada
-apps/erpnext/erpnext/controllers/buying_controller.py +204,Please select BOM in BOM field for Item {0},"Por favor, seleccione la Solicitud de Materiales en el campo de Solicitud de Materiales para el punto {0}"
-DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Grado a la que la moneda de proveedor se convierte en la moneda base de la compañía
-DocType: Lead,Person Name,Nombre de la persona
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Número de lote es obligatorio para el producto {0}
-apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,La cuenta: {0} sólo puede ser actualizada a través de transacciones de inventario
-DocType: Expense Claim,Employees Email Id,Empleados Email Id
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Escasez Cantidad
-,Cash Flow,Flujo de Caja
-DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Función que esta autorizada a presentar las transacciones que excedan los límites de crédito establecidos .
-apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} No. de serie válidos para el producto {1}
-DocType: Stock Settings,Default Stock UOM,Unidad de Medida Predeterminada para Inventario
-DocType: Job Opening,Description of a Job Opening,Descripción de una oferta de trabajo
-apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,El seguimiento preciso del proyecto no está disponible para la cotización--
-DocType: Company,Stock Settings,Ajustes de Inventarios
-DocType: Quotation Item,Quotation Item,Cotización del artículo
-DocType: Employee,Date of Issue,Fecha de emisión
-DocType: Sales Invoice Item,Sales Invoice Item,Articulo de la Factura de Venta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Cliente {0} no pertenece a proyectar {1}
-DocType: Delivery Note Item,Against Sales Invoice Item,Contra la Factura de Venta de Artículos
-DocType: Sales Invoice,Accounting Details,detalles de la contabilidad
-apps/erpnext/erpnext/config/accounts.py +45,Accounting journal entries.,Entradas en el diario de contabilidad.
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Falta de Tipo de Cambio de moneda para {0}
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +173,Capital Stock,Capital Social
-DocType: HR Settings,Employee Records to be created by,Registros de empleados a ser creados por
-DocType: Account,Expense Account,Cuenta de gastos
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +246,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programa de mantenimiento {0} debe ser cancelado antes de cancelar esta orden de venta
-DocType: Stock Ledger Entry,Actual Qty After Transaction,Cantidad actual después de la transacción
-apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Cualquiera Cantidad Meta o Monto Meta es obligatoria
-DocType: Authorization Rule,Applicable To (Role),Aplicable a (Rol )
-DocType: Purchase Invoice Item,Amount (Company Currency),Importe (Moneda Local)
-apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Diagrama de Gantt
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,Advertencia: Cantidad de Material Solicitado es menor que Cantidad Mínima Establecida
-DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planear bitácora de trabajo para las horas fuera de la estación.
-DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aquí usted puede mantener la altura , el peso, alergias , problemas médicos , etc"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262,Against Journal Entry {0} does not have any unmatched {1} entry,Contra la Entrada de Diario {0} no tiene ninguna {1} entrada que vincular
-apps/erpnext/erpnext/controllers/buying_controller.py +405,Row #{0}: Rejected Qty can not be entered in Purchase Return,Fila # {0}: Rechazado Cantidad no se puede introducir en la Compra de Retorno
-apps/erpnext/erpnext/config/accounts.py +266,Enable / disable currencies.,Habilitar / Deshabilitar el tipo de monedas
-DocType: Stock Entry,Material Transfer for Manufacture,Trasferencia de Material para Manufactura
-apps/erpnext/erpnext/stock/doctype/item/item.py +583,"To merge, following properties must be same for both items","Para combinar, la siguientes propiedades deben ser las mismas para ambos artículos"
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Número de orden {0} tiene un contrato de mantenimiento hasta {1}
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Por favor, extraiga los productos desde la nota de entrega--"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),Mezclar Solicitud de Materiales (incluyendo subconjuntos )
-DocType: Stock Settings,Auto Material Request,Solicitud de Materiales Automatica
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,Obtener elementos de la Solicitud de Materiales
-apps/erpnext/erpnext/config/selling.py +234,Customer Addresses And Contacts,Las direcciones de clientes y contactos
-apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Cuenta {0}: no puede asignar la misma cuenta como su cuenta Padre.
-DocType: Item Price,Item Price,Precios de Productos
-DocType: Leave Control Panel,Leave blank if considered for all branches,Dejar en blanco si se considera para todas las ramas
-DocType: Purchase Order,To Bill,A Facturar
-DocType: Production Plan Sales Order,Production Plan Sales Order,Plan de producción de la orden de ventas (OV)
-DocType: Purchase Invoice,Return,Retorno
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,"Por favor, ingrese la moneda por defecto en la compañía principal"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +215,Middle Income,Ingresos Medio
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,Factura {0} ya se ha presentado
-DocType: Employee Education,Year of Passing,Año de Fallecimiento
-DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Tasa a la cual la Moneda del Cliente se convierte a la moneda base de la compañía
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,Cantidad de Fabricación es obligatoria
-DocType: Serial No,AMC Expiry Date,AMC Fecha de caducidad
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Fila {0}: el tipo de entidad se requiere para las cuentas por cobrar/pagar {1}
-DocType: Sales Invoice,Total Billing Amount,Monto total de facturación
-DocType: Branch,Branch,Rama
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,Fondos de Pensiones
-DocType: Shipping Rule,example: Next Day Shipping,ejemplo : Envío Día Siguiente
-DocType: Work Order,Actual Operating Cost,Costo de operación actual
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"No se puede convertir de 'Centros de Costos' a una cuenta del libro mayor, ya que tiene cuentas secundarias"
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Gastos por Servicios Telefónicos
-apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Porcentaje de asignación debe ser igual al 100 %
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Contra la Entrada de Diario entrada {0} ya se ajusta contra algún otro comprobante
-DocType: Holiday,Holiday,Feriado
-DocType: Work Order Operation,Completed Qty,Cant. Completada
-DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pago neto (en palabras) será visible una vez que guarde la nómina.
-DocType: POS Profile,POS Profile,Perfiles POS
-apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Reglas para la adición de los gastos de envío .
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Código del producto requerido en la fila No. {0}
-DocType: SMS Log,No of Requested SMS,No. de SMS solicitados
-apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Números
-DocType: Employee,Short biography for website and other publications.,Breve biografía de la página web y otras publicaciones.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Permiso de tipo {0} no puede tener más de {1}
-,Sales Browser,Navegador de Ventas
-DocType: Employee,Contact Details,Datos del Contacto
-apps/erpnext/erpnext/stock/utils.py +243,Warehouse {0} does not belong to company {1},Almacén {0} no pertenece a la empresa {1}
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,El artículo {0} no puede tener lotes
-DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Los usuarios que pueden aprobar las solicitudes de licencia de un empleado específico
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,Por Cantidad (Cantidad fabricada) es obligatorio
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,No puede ser mayor que 100
-DocType: Maintenance Visit,Customer Feedback,Comentarios del cliente
-DocType: Purchase Receipt Item Supplied,Required Qty,Cant. Necesaria
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Notas de Entrega
-DocType: Bin,Stock Value,Valor de Inventario
-DocType: Purchase Invoice,In Words (Company Currency),En palabras (Moneda Local)
-DocType: Website Item Group,Website Item Group,Grupo de Artículos del Sitio Web
-DocType: Item,Supply Raw Materials for Purchase,Materiales Suministro primas para la Compra
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Serie actualizado correctamente
-DocType: Opportunity,Opportunity Date,Oportunidad Fecha
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Ha ocurrido un error . Una razón probable podría ser que usted no ha guardado el formulario. Por favor, póngase en contacto con support@erpnext.com si el problema persiste."
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Descuento máximo permitido para cada elemento: {0} es {1}%
-,POS,POS
-apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Fecha Final no puede ser inferior a Fecha de Inicio
-DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Por favor seleccione trasladar, si usted desea incluir los saldos del año fiscal anterior a este año"
-DocType: Bank Account,Contact HTML,HTML del Contacto
-DocType: Shipping Rule,Calculate Based On,Calcular basado en
-DocType: Work Order,Qty To Manufacture,Cantidad Para Fabricación
-DocType: BOM Item,Basic Rate (Company Currency),Precio Base (Moneda Local)
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,Monto Total Soprepasado
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Monto Sobrepasado
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Fila {0}: Crédito no puede vincularse con {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133,Credit Card,Tarjeta de Crédito
-apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Partidas contables ya han sido realizadas en {0} para la empresa {1}. Por favor seleccione una cuenta por cobrar o pagar con moneda {0}
-apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Duplicar fila {0} con el mismo {1}
-DocType: Leave Application,Leave Application,Solicitud de Vacaciones
-apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,Por proveedor
-apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Informe de visita por llamada de mantenimiento .
-apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Vista en árbol para la administración de las categoría de vendedores
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,El numero de serie no tiene almacén. el almacén debe establecerse por entradas de stock o recibos de compra
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Condiciones coincidentes encontradas entre :
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',"Por favor, especifique 'Desde el caso No.' válido"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,Artículo o Bodega para la fila {0} no coincide Solicitud de material
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,'Total','Total'
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Deudores
-DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Establecer presupuestos - Grupo sabio artículo en este Territorio. También puede incluir la estacionalidad mediante el establecimiento de la Distribución .
-DocType: Territory,For reference,Por referencia
-DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Todas las transacciones de venta se pueden etiquetar contra múltiples **vendedores ** para que pueda establecer y monitorear metas.
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Hacer Nómina
-DocType: Purchase Invoice,Rounded Total (Company Currency),Total redondeado (Moneda local)
-DocType: Item,Default BOM,Solicitud de Materiales por Defecto
-,Delivery Note Trends,Tendencia de Notas de Entrega
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222,Serial No {0} has already been received,Número de orden {0} ya se ha recibido
-apps/erpnext/erpnext/stock/doctype/item/item.py +510,{0} entered twice in Item Tax,{0} ingresado dos veces en el Impuesto del producto
-apps/erpnext/erpnext/config/projects.py +13,Project master.,Proyecto maestro
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Sólo puede haber una Condición de Regla de Envió con valor 0 o valor en blanco para ""To Value"""
-DocType: Item Group,Item Group Name,Nombre del grupo de artículos
-DocType: Purchase Taxes and Charges,On Net Total,En Total Neto
-DocType: Account,Root Type,Tipo Root
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Reference No & Reference Date is required for {0},Se requiere de No de Referencia y Fecha de Referencia para {0}
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,"Por favor, introduzca la fecha de recepción."
-DocType: Sales Order Item,Gross Profit,Utilidad bruta
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Almacén no se encuentra en el sistema
-,Serial No Status,Número de orden Estado
-DocType: Blanket Order Item,Ordered Quantity,Cantidad Pedida
-DocType: Item,UOMs,Unidades de Medida
-DocType: Purchase Invoice Item,Price List Rate (Company Currency),Tarifa de la lista de precios (Moneda Local)
-DocType: Monthly Distribution,Distribution Name,Nombre del Distribución
-DocType: Journal Entry Account,Sales Order,Ordenes de Venta
-DocType: Purchase Invoice Item,Weight UOM,Peso Unidad de Medida
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Se requiere un Almacen de Trabajo en Proceso antes de Enviar
-DocType: Production Plan,Get Sales Orders,Recibe Órdenes de Venta
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Número de orden {0} {1} cantidad no puede ser una fracción
-DocType: Employee,Applicable Holiday List,Lista de Días Feriados Aplicable
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +132,Successfully Reconciled,Reconciliado con éxito
-DocType: Payroll Entry,Select Employees,Seleccione Empleados
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Operaciones de Inventario antes de {0} se congelan
-DocType: Purchase Invoice Item,Net Rate (Company Currency),Tasa neta (Moneda Local)
-DocType: Period Closing Voucher,Closing Account Head,Cuenta de cierre principal
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Días desde el último pedido
-DocType: Item Default,Default Buying Cost Center,Centro de Costos Por Defecto
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +257,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Visita de Mantenimiento {0} debe ser cancelado antes de cancelar la Orden de Ventas
-DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Adjuntar archivo .csv con dos columnas, una para el nombre antiguo y otro para el nombre nuevo"
-DocType: Depreciation Schedule,Schedule Date,Horario Fecha
-DocType: UOM,UOM Name,Nombre Unidad de Medida
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},Almacenes de destino es obligatorio para la fila {0}
-DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Obtener los elementos desde Recibos de Compra
-DocType: Item,Serial Number Series,Número de Serie Serie
-DocType: Sales Invoice,Product Bundle Help,Ayuda del conjunto/paquete de productos
-DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Especificar Tipo de Cambio para convertir una moneda en otra
+Recd Quantity,Recd Cantidad,
+New Account Name,Nombre de nueva cuenta,
+Balance for Account {0} must always be {1},Balance de cuenta {0} debe ser siempre {1}
+Supplier Warehouse,Almacén Proveedor,
+Sales campaigns.,Campañas de Ventas.
+Project Name,Nombre del proyecto,
+Serial No Warranty Expiry,Número de orden de caducidad Garantía,
+Manufacturing Manager,Gerente de Manufactura,
+Item UOM,Unidad de Medida del Artículo,
+Total Invoiced Amt,Total Monto Facturado,
+Tax template for selling transactions.,Plantilla de Impuestos para las transacciones de venta.
+Re-open,Re Abrir,
+Material Request Type,Tipo de Solicitud de Material,
+Serial No {0} not found,Serial No {0} no encontrado,
+Rate at which Price list currency is converted to company's base currency,Grado en el que la lista de precios en moneda se convierte en la moneda base de la compañía,
+Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Fila {0}: cantidad asignada {1} debe ser menor o igual a cantidad pendiente a facturar {2}
+Tax Amount After Discount Amount (Company Currency),Monto de impuestos Después Cantidad de Descuento (Compañía moneda)
+Holiday List Name,Lista de nombres de vacaciones,
+Sales Return,Volver Ventas,
+Automotive,Automotor,
+Payment Amount,Pago recibido,
+Supplied Qty,Suministrado Cantidad,
+Employee cannot report to himself.,Empleado no puede informar a sí mismo.
+Delivery Note No,No. de Nota de Entrega,
+Purchase Order,Órdenes de Compra,
+POS Profile required to make POS Entry,Se requiere un perfil POS para crear entradas en el Punto-de-Venta,
+Requested Items To Be Ordered,Solicitud de Productos Aprobados,
+Root cannot be edited.,Root no se puede editar .
+Source warehouse is mandatory for row {0},Almacén de origen es obligatoria para la fila {0}
+Target Distribution,Distribución Objetivo,
+Item Image (if not slideshow),"Imagen del Artículo (si no, presentación de diapositivas)"
+Change the starting / current sequence number of an existing series.,Defina el número de secuencia nuevo para esta transacción,
+Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Depósito sólo se puede cambiar a través de la Entrada de Almacén / Nota de Entrega / Recibo de Compra,
+Quotation To,Cotización Para,
+Select Fiscal Year,Seleccione el año fiscal,
+'Has Serial No' can not be 'Yes' for non-stock item,"'Tiene Número de Serie' no puede ser ""Sí"" para elementos que son de inventario"
+Cash In Hand,Efectivo Disponible,
+Please specify currency in Company,"Por favor, especifique la moneda en la compañía"
+Purchase Order Message,Mensaje de la Orden de Compra,
+Only leaf nodes are allowed in transaction,Sólo las Cuentas de Detalle se permiten en una transacción,
+Government,Gobierno,
+Securities & Commodity Exchanges,Valores y Bolsas de Productos,
+Items with higher weightage will be shown higher,Los productos con mayor peso se mostraran arriba,
+Both Warehouse must belong to same Company,Ambos almacenes deben pertenecer a una misma empresa,
+Row # {0}: Cannot return more than {1} for Item {2},Fila # {0}: No se puede devolver más de {1} para el artículo {2}
+Supplier of Goods or Services.,Proveedor de Productos o Servicios.
+Secretary,Secretario,
+Lead must be set if Opportunity is made from Lead,La Iniciativa se debe establecer si la oportunidad está hecha desde Iniciativas,
+Operation completed for how many finished goods?,La operación se realizó para la cantidad de productos terminados?
+Type of document to rename.,Tipo de documento para cambiar el nombre.
+"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",Asiento contable congelado actualmente ; nadie puede modificar el asiento excepto el rol que se especifica a continuación .
+Duties and Taxes,Derechos e Impuestos,
+Tree of Bill of Materials,Árbol de la lista de materiales,
+Manufacturing User,Usuario de Manufactura,
+Profit and Loss Statement,Estado de Pérdidas y Ganancias,
+Item Supplier,Proveedor del Artículo,
+Account {0}: Parent account {1} can not be a ledger,Cuenta {0}: Cuenta Padre {1} no puede ser una cuenta Mayor,
+Cart is Empty,El carro esta vacío,
+Please Delivery Note first,Primero la nota de entrega,
+"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Para incluir el impuesto de la linea {0} los impuestos de las lineas {1} también deben ser incluidos,
+Sales Invoice Advance,Factura Anticipadas,
+Quantity for Item {0} must be less than {1},Cantidad de elemento {0} debe ser menor de {1}
+Stock Value Difference,Diferencia de Valor de Inventario,
+Min Order Qty,Cantidad mínima de Pedido (MOQ)
+Website Warehouse,Almacén del Sitio Web,
+Source and target warehouse cannot be same for row {0},Fuente y el almacén de destino no pueden ser la misma para la fila {0}
+Specify conditions to calculate shipping amount,Especificar condiciones de calcular el importe de envío,
+This is a root customer group and cannot be edited.,Este es una categoría de cliente raíz y no se puede editar.
+Customer Items,Artículos de clientes,
+Customer Naming By,Naming Cliente Por,
+Fixed Asset,Activos Fijos,
+Start date of current invoice's period,Fecha del período de facturación actual Inicie,
+"To set this Fiscal Year as Default, click on 'Set as Default'","Para establecer este Año Fiscal como Predeterminado , haga clic en "" Establecer como Predeterminado """
+Where manufacturing operations are carried.,¿Dónde se realizan las operaciones de fabricación.
+Appraisal {0} created for Employee {1} in the given date range,Evaluación {0} creado por Empleado {1} en el rango de fechas determinado,
+Employee Leave Approver,Supervisor de Vacaciones del Empleado,
+Investment Banking,Banca de Inversión,
+Unit,Unidad,
+Stock Analytics,Análisis de existencias,
+Leave blank if considered for all departments,Dejar en blanco si se considera para todos los departamentos,
+Purchase Order Items To Be Billed,Ordenes de Compra por Facturar,
+The selected item cannot have Batch,El elemento seleccionado no puede tener lotes,
+Setting Account Type helps in selecting this Account in transactions.,Ajuste del tipo de cuenta le ayuda en la selección de esta cuenta en las transacciones.
+User {0} is already assigned to Employee {1},El usuario {0} ya está asignado a Empleado {1}
+Expenses Included In Valuation,Gastos dentro de la valoración,
+New Customers,Clientes Nuevos,
+Total Taxes and Charges (Company Currency),Total Impuestos y Cargos (Moneda Local)
+Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,El elemento {0}: Con la cantidad ordenada {1} no puede ser menor que el pedido mínimo {2} (definido en el producto).
+A logical Warehouse against which stock entries are made.,Un almacén lógico por el cual se hacen las entradas de existencia.
+Has Batch No,Tiene lote No,
+Creation Document Type,Tipo de creación de documentos,
+Prevdoc DocType,DocType Prevdoc,
+Batch,Lotes de Producto,
+The BOM which will be replaced,La Solicitud de Materiales que será sustituida,
+Account with child nodes cannot be set as ledger,La Cuenta con subcuentas no puede convertirse en libro de diario.
+Stock Projected Qty,Cantidad de Inventario Proyectada,
+Updated via 'Time Log',Actualizado a través de 'Hora de Registro'
+{0} against Bill {1} dated {2},{0} contra Factura {1} de fecha {2}
+Your Products or Services,Sus productos o servicios,
+{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} es obligatorio. Tal vez tipo de cambio no se ha creado para {1} en {2}.
+To Time,Para Tiempo,
+No address added yet.,No se ha añadido ninguna dirección todavía.
+Terretory,Territorios,
+Series List for this Transaction,Lista de series para esta transacción,
+"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Esto se añade al Código del Artículo de la variante. Por ejemplo, si su abreviatura es ""SM"", y el código del artículo es ""CAMISETA"", el código de artículo de la variante será ""CAMISETA-SM"""
+Wages,Salario,
+Outstanding for {0} cannot be less than zero ({1}),Sobresaliente para {0} no puede ser menor que cero ({1} )
+Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Balance de Inventario en Lote {0} se convertirá en negativa {1} para la partida {2} en Almacén {3}
+Allow Production on Holidays,Permitir Producción en Vacaciones,
+Terms,Términos,
+Supplier(s),Proveedor (s)
+Serial No Details,Serial No Detalles,
+Allow user to edit Price List Rate in transactions,Permitir al usuario editar Precio de Lista en las transacciones,
+Serial Nos Required for Serialized Item {0},Serie n Necesario para artículo serializado {0}
+"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Mostrar ""en la acción "" o "" No disponible "", basada en stock disponible en este almacén."
+Place of Issue,Lugar de emisión,
+Purchase Order {0} is not submitted,La órden de compra {0} no existe,
+Account {0} is invalid. Account Currency must be {1},La Cuenta {0} no es válida. La Moneda de la Cuenta debe de ser {1}
+"If this item has variants, then it cannot be selected in sales orders etc.","Si este artículo tiene variantes, entonces no podrá ser seleccionado en los pedidos de venta, etc."
+Sales Team1,Team1 Ventas,
+Stock Entry {0} is not submitted,Entrada de la {0} no se presenta,
+Support queries from customers.,Consultas de soporte de clientes .
+Quotes to Leads or Customers.,Cotizaciones a Oportunidades o Clientes,
+Consumed Amount,Cantidad Consumida,
+Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Campo de impuesto del producto {0} debe tener un tipo de cuenta de impuestos, ingresos, cargos o gastos"
+Supplier Part Number,Número de pieza del proveedor,
+'From Date' must be after 'To Date','Desde fecha' debe ser después de 'Hasta Fecha'
+Account with child nodes cannot be converted to ledger,Cuenta con nodos hijos no se puede convertir a cuentas del libro mayor,
+Serial No Service Contract Expiry,Número de orden de servicio Contrato de caducidad,
+Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Almacén de Proveedor es necesario para recibos de compras sub contratadas,
+School/University,Escuela / Universidad,
+Item {0} must be a Sub-contracted Item,El elemento {0} debe ser un producto sub-contratado,
+Is Frozen,Está Inactivo,
+Serial No {0} is under warranty upto {1},Número de orden {0} está en garantía hasta {1}
+Global settings for all manufacturing processes.,Configuración global para todos los procesos de fabricación.
+Actual type tax cannot be included in Item rate in row {0},"El tipo de impuesto actual, no puede ser incluido en el precio del producto de la linea {0}"
+Role Allowed to edit frozen stock,Función Permitida para editar Inventario Congelado,
+"Higher the number, higher the priority","Mayor es el número, mayor es la prioridad"
+Stock cannot exist for Item {0} since has variants,Inventario no puede existir para el punto {0} ya tiene variantes,
+Account {0} is frozen,Cuenta {0} está congelada,
+Periodicity,Periodicidad,
+Raw Materials cannot be blank.,Materias primas no pueden estar en blanco.
+Date Of Retirement must be greater than Date of Joining,Fecha de la jubilación debe ser mayor que Fecha de acceso,
+Employee Leave Balance,Balance de Vacaciones del Empleado,
+Sales Person Name,Nombre del Vendedor,
+Classification of Customers by region,Clasificación de los clientes por región,
+Grand Total (Company Currency),Suma total (Moneda Local)
+Quantity and Rate,Cantidad y Cambio,
+Balance Qty,Can. en balance,
+Materials Required (Exploded),Materiales necesarios ( despiece )
+Source of Funds (Liabilities),Fuente de los fondos ( Pasivo )
+Exploded_items,Vista detallada,
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,Factura {0} debe ser cancelado antes de cancelar esta Orden Ventas,
+Is Opening,Es apertura,
+Warehouse {0} does not exist,Almacén {0} no existe,
+{0} is not a stock Item,{0} no es un producto de stock,
+Due Date is mandatory,La fecha de vencimiento es obligatorio,
+Sales Person-wise Transaction Summary,Resumen de Transacción por Vendedor,
+Reorder Qty,Reordenar Cantidad,
+Rate Of Materials Based On,Cambio de materiales basados en,
+Purchase Receipt Items,Artículos de Recibo de Compra,
+Out Qty,Salir Cant.
+Contribution (%),Contribución (%)
+Cost Center Name,Nombre Centro de Costo,
+Material Request used to make this Stock Entry,Solicitud de Material utilizado para hacer esta Entrada de Inventario,
+Year End Date,Año de Finalización,
+Supplier Invoice Date,Fecha de la Factura de Proveedor,
+This is a root item group and cannot be edited.,Se trata de un grupo de elementos raíz y no se puede editar .
+Specified BOM {0} does not exist for Item {1},Solicitud de Materiales especificado {0} no existe la partida {1}
+Sum of points for all goals should be 100. It is {0},Suma de puntos para todas las metas debe ser 100. Es {0}
+Gross Weight UOM,Peso Bruto de la Unidad de Medida,
+Territory Target Variance Item Group-Wise,Variación de Grupo por Territorio Objetivo,
+Item to be manufactured or repacked,Artículo a fabricar o embalados de nuevo,
+Supply Raw Materials,Suministro de Materias Primas,
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Almacén no se puede suprimir porque hay una entrada en registro de inventario para este almacén.
+Current BOM and New BOM can not be same,Solicitud de Materiales actual y Nueva Solicitud de Materiales no pueden ser iguales,
+Stock,Existencias,
+Contribution %,Contribución %
+Repack,Vuelva a embalar,
+Support Analytics,Analitico de Soporte,
+Average time taken by the supplier to deliver,Tiempo estimado por el proveedor para la recepción,
+Apply On,Aplique En,
+{0} against Sales Order {1},{0} contra orden de venta {1}
+Manufactured Qty,Cantidad Fabricada,
+Bill of Materials (BOM),Lista de Materiales (LdM)
+General Ledger,Libro Mayor,
+Serial No is mandatory for Item {0},No de serie es obligatoria para el elemento {0}
+Set as Open,Establecer como abierto,
+Required On,Requerido Por,
+Gantt chart of all tasks.,Diagrama de Gantt de todas las tareas .
+Material Request Item,Elemento de la Solicitud de Material,
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Solicitud de Materiales de máxima {0} se puede hacer para el punto {1} en contra de órdenes de venta {2}
+Required only for sample item.,Sólo es necesario para el artículo de muestra .
+Add/Remove Recipients,Añadir / Quitar Destinatarios,
+Requested,Requerido,
+Shipping Rule Conditions,Regla envío Condiciones,
+Contribution Amount,Contribución Monto,
+Item To Manufacture,Artículo Para Fabricación,
+Quotation Message,Cotización Mensaje,
+Stock Assets,Activos de Inventario,
+Rate at which Customer Currency is converted to customer's base currency,Tasa a la cual la Moneda del Cliente se convierte a la moneda base del cliente,
+Tax template for buying transactions.,Plantilla de impuestos para las transacciones de compra.
+Taxes and Charges Deducted (Company Currency),Impuestos y Gastos Deducidos (Moneda Local)
+Stock Reconciliation Item,Articulo de Reconciliación de Inventario,
+Account {0}: Parent account {1} does not belong to company: {2},Cuenta {0}: Cuenta Padre {1} no pertenece a la compañía: {2}
+Purchase / Manufacture Details,Detalles de Compra / Fábricas,
+Debit To account must be a Receivable account,La cuenta para Débito debe ser una cuenta por cobrar,
+Warehouse Detail,Detalle de almacenes,
+Raise Material Request when stock reaches re-order level,Enviar solicitud de materiales cuando se alcance un nivel bajo el stock,
+Maintenance Schedule Detail,Detalle de Calendario de Mantenimiento,
+Item Group,Grupo de artículos,
+Point-of-Sale,Punto de venta,
+Rejected Serial No,Rechazado Serie No,
+Search Sub Assemblies,Asambleas Buscar Sub,
+Supplier Items,Artículos del Proveedor,
+Contact Mobile No,No Móvil del Contacto,
+Invoice Date,Fecha de la factura,
+Date Of Retirement,Fecha de la jubilación,
+Please set User ID field in an Employee record to set Employee Role,"Por favor, establece campo ID de usuario en un registro de empleado para establecer Función del Empleado"
+Home Page is Products,Pagína de Inicio es Productos,
+Round Off,Redondear,
+Set as Lost,Establecer como Perdidos,
+Sales Partners Commission,Comisiones de Ventas,
+Sales Person Target Variance Item Group-Wise,Variación por Vendedor de Meta,
+BOM {0} must be submitted,La lista de materiales (LdM) {0} debe ser enviada,
+Please select BOM in BOM field for Item {0},"Por favor, seleccione la Solicitud de Materiales en el campo de Solicitud de Materiales para el punto {0}"
+Rate at which supplier's currency is converted to company's base currency,Grado a la que la moneda de proveedor se convierte en la moneda base de la compañía,
+Person Name,Nombre de la persona,
+Batch number is mandatory for Item {0},Número de lote es obligatorio para el producto {0}
+Account: {0} can only be updated via Stock Transactions,La cuenta: {0} sólo puede ser actualizada a través de transacciones de inventario,
+Shortage Qty,Escasez Cantidad,
+Cash Flow,Flujo de Caja,
+Role that is allowed to submit transactions that exceed credit limits set.,Función que esta autorizada a presentar las transacciones que excedan los límites de crédito establecidos .
+{0} valid serial nos for Item {1},{0} No. de serie válidos para el producto {1}
+Default Stock UOM,Unidad de Medida Predeterminada para Inventario,
+Project-wise data is not available for Quotation,El seguimiento preciso del proyecto no está disponible para la cotización--
+Stock Settings,Ajustes de Inventarios,
+Quotation Item,Cotización del artículo,
+Date of Issue,Fecha de emisión,
+Sales Invoice Item,Articulo de la Factura de Venta,
+Customer {0} does not belong to project {1},Cliente {0} no pertenece a proyectar {1}
+Against Sales Invoice Item,Contra la Factura de Venta de Artículos,
+Accounting Details,detalles de la contabilidad,
+Accounting journal entries.,Entradas en el diario de contabilidad.
+Missing Currency Exchange Rates for {0},Falta de Tipo de Cambio de moneda para {0}
+Capital Stock,Capital Social,
+Employee Records to be created by,Registros de empleados a ser creados por,
+Expense Account,Cuenta de gastos,
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programa de mantenimiento {0} debe ser cancelado antes de cancelar esta orden de venta,
+Actual Qty After Transaction,Cantidad actual después de la transacción,
+Either target qty or target amount is mandatory,Cualquiera Cantidad Meta o Monto Meta es obligatoria,
+Applicable To (Role),Aplicable a (Rol )
+Amount (Company Currency),Importe (Moneda Local)
+Gantt Chart,Diagrama de Gantt,
+Warning: Material Requested Qty is less than Minimum Order Qty,Advertencia: Cantidad de Material Solicitado es menor que Cantidad Mínima Establecida,
+Plan time logs outside Workstation Working Hours.,Planear bitácora de trabajo para las horas fuera de la estación.
+"Here you can maintain height, weight, allergies, medical concerns etc","Aquí usted puede mantener la altura , el peso, alergias , problemas médicos , etc"
+Against Journal Entry {0} does not have any unmatched {1} entry,Contra la Entrada de Diario {0} no tiene ninguna {1} entrada que vincular,
+Row #{0}: Rejected Qty can not be entered in Purchase Return,Fila # {0}: Rechazado Cantidad no se puede introducir en la Compra de Retorno,
+Enable / disable currencies.,Habilitar / Deshabilitar el tipo de monedas,
+Material Transfer for Manufacture,Trasferencia de Material para Manufactura,
+"To merge, following properties must be same for both items","Para combinar, la siguientes propiedades deben ser las mismas para ambos artículos"
+Serial No {0} is under maintenance contract upto {1},Número de orden {0} tiene un contrato de mantenimiento hasta {1}
+Please pull items from Delivery Note,"Por favor, extraiga los productos desde la nota de entrega--"
+Fetch exploded BOM (including sub-assemblies),Mezclar Solicitud de Materiales (incluyendo subconjuntos )
+Auto Material Request,Solicitud de Materiales Automatica,
+Get Items from BOM,Obtener elementos de la Solicitud de Materiales,
+Customer Addresses And Contacts,Las direcciones de clientes y contactos,
+Account {0}: You can not assign itself as parent account,Cuenta {0}: no puede asignar la misma cuenta como su cuenta Padre.
+Item Price,Precios de Productos,
+Leave blank if considered for all branches,Dejar en blanco si se considera para todas las ramas,
+To Bill,A Facturar,
+Production Plan Sales Order,Plan de producción de la orden de ventas (OV)
+Return,Retorno,
+Please enter default currency in Company Master,"Por favor, ingrese la moneda por defecto en la compañía principal"
+Middle Income,Ingresos Medio,
+Sales Invoice {0} has already been submitted,Factura {0} ya se ha presentado,
+Year of Passing,Año de Fallecimiento,
+Rate at which customer's currency is converted to company's base currency,Tasa a la cual la Moneda del Cliente se convierte a la moneda base de la compañía,
+Manufacturing Quantity is mandatory,Cantidad de Fabricación es obligatoria,
+AMC Expiry Date,AMC Fecha de caducidad,
+Row {0}: Party Type and Party is required for Receivable / Payable account {1},Fila {0}: el tipo de entidad se requiere para las cuentas por cobrar/pagar {1}
+Total Billing Amount,Monto total de facturación,
+Branch,Rama,
+Pension Funds,Fondos de Pensiones,
+example: Next Day Shipping,ejemplo : Envío Día Siguiente,
+Actual Operating Cost,Costo de operación actual,
+Cannot convert Cost Center to ledger as it has child nodes,"No se puede convertir de 'Centros de Costos' a una cuenta del libro mayor, ya que tiene cuentas secundarias"
+Telephone Expenses,Gastos por Servicios Telefónicos,
+Percentage Allocation should be equal to 100%,Porcentaje de asignación debe ser igual al 100 %
+Against Journal Entry {0} is already adjusted against some other voucher,Contra la Entrada de Diario entrada {0} ya se ajusta contra algún otro comprobante,
+Holiday,Feriado,
+Completed Qty,Cant. Completada,
+Net Pay (in words) will be visible once you save the Salary Slip.,Pago neto (en palabras) será visible una vez que guarde la nómina.
+POS Profile,Perfiles POS,
+Rules for adding shipping costs.,Reglas para la adición de los gastos de envío .
+Item Code required at Row No {0},Código del producto requerido en la fila No. {0}
+No of Requested SMS,No. de SMS solicitados,
+Nos,Números,
+Short biography for website and other publications.,Breve biografía de la página web y otras publicaciones.
+Sales Browser,Navegador de Ventas,
+Contact Details,Datos del Contacto,
+Warehouse {0} does not belong to company {1},Almacén {0} no pertenece a la empresa {1}
+The Item {0} cannot have Batch,El artículo {0} no puede tener lotes,
+Users who can approve a specific employee's leave applications,Los usuarios que pueden aprobar las solicitudes de licencia de un empleado específico,
+For Quantity (Manufactured Qty) is mandatory,Por Cantidad (Cantidad fabricada) es obligatorio,
+cannot be greater than 100,No puede ser mayor que 100,
+Customer Feedback,Comentarios del cliente,
+Required Qty,Cant. Necesaria,
+Delivery Note,Notas de Entrega,
+Stock Value,Valor de Inventario,
+In Words (Company Currency),En palabras (Moneda Local)
+Website Item Group,Grupo de Artículos del Sitio Web,
+Supply Raw Materials for Purchase,Materiales Suministro primas para la Compra,
+Series Updated Successfully,Serie actualizado correctamente,
+Opportunity Date,Oportunidad Fecha,
+There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Ha ocurrido un error . Una razón probable podría ser que usted no ha guardado el formulario. Por favor, póngase en contacto con support@erpnext.com si el problema persiste."
+Max discount allowed for item: {0} is {1}%,Descuento máximo permitido para cada elemento: {0} es {1}%
+POS,POS,
+End Date can not be less than Start Date,Fecha Final no puede ser inferior a Fecha de Inicio,
+Contact HTML,HTML del Contacto,
+Calculate Based On,Calcular basado en,
+Qty To Manufacture,Cantidad Para Fabricación,
+Basic Rate (Company Currency),Precio Base (Moneda Local)
+Total Outstanding Amt,Monto Total Soprepasado,
+Outstanding Amt,Monto Sobrepasado,
+Row {0}: Credit entry can not be linked with a {1},Fila {0}: Crédito no puede vincularse con {1}
+Credit Card,Tarjeta de Crédito,
+Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Partidas contables ya han sido realizadas en {0} para la empresa {1}. Por favor seleccione una cuenta por cobrar o pagar con moneda {0}
+Duplicate row {0} with same {1},Duplicar fila {0} con el mismo {1}
+For Supplier,Por proveedor,
+Visit report for maintenance call.,Informe de visita por llamada de mantenimiento .
+Manage Sales Person Tree.,Vista en árbol para la administración de las categoría de vendedores,
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,El numero de serie no tiene almacén. el almacén debe establecerse por entradas de stock o recibos de compra,
+Overlapping conditions found between:,Condiciones coincidentes encontradas entre :
+Please specify a valid 'From Case No.',"Por favor, especifique 'Desde el caso No.' válido"
+Item or Warehouse for row {0} does not match Material Request,Artículo o Bodega para la fila {0} no coincide Solicitud de material,
+'Total','Total'
+Debtors,Deudores,
+Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Establecer presupuestos - Grupo sabio artículo en este Territorio. También puede incluir la estacionalidad mediante el establecimiento de la Distribución .
+For reference,Por referencia,
+All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Todas las transacciones de venta se pueden etiquetar contra múltiples **vendedores ** para que pueda establecer y monitorear metas.
+Make Salary Slip,Hacer Nómina,
+Rounded Total (Company Currency),Total redondeado (Moneda local)
+Default BOM,Solicitud de Materiales por Defecto,
+Delivery Note Trends,Tendencia de Notas de Entrega,
+Serial No {0} has already been received,Número de orden {0} ya se ha recibido,
+{0} entered twice in Item Tax,{0} ingresado dos veces en el Impuesto del producto,
+Project master.,Proyecto maestro,
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Sólo puede haber una Condición de Regla de Envió con valor 0 o valor en blanco para ""To Value"""
+Item Group Name,Nombre del grupo de artículos,
+On Net Total,En Total Neto,
+Root Type,Tipo Root,
+Reference No & Reference Date is required for {0},Se requiere de No de Referencia y Fecha de Referencia para {0}
+Please enter relieving date.,"Por favor, introduzca la fecha de recepción."
+Gross Profit,Utilidad bruta,
+Warehouse not found in the system,Almacén no se encuentra en el sistema,
+Serial No Status,Número de orden Estado,
+Ordered Quantity,Cantidad Pedida,
+UOMs,Unidades de Medida,
+Price List Rate (Company Currency),Tarifa de la lista de precios (Moneda Local)
+Distribution Name,Nombre del Distribución,
+Sales Order,Ordenes de Venta,
+Weight UOM,Peso Unidad de Medida,
+Work-in-Progress Warehouse is required before Submit,Se requiere un Almacen de Trabajo en Proceso antes de Enviar,
+Get Sales Orders,Recibe Órdenes de Venta,
+Serial No {0} quantity {1} cannot be a fraction,Número de orden {0} {1} cantidad no puede ser una fracción,
+Applicable Holiday List,Lista de Días Feriados Aplicable,
+Successfully Reconciled,Reconciliado con éxito,
+Select Employees,Seleccione Empleados,
+Stock transactions before {0} are frozen,Operaciones de Inventario antes de {0} se congelan,
+Net Rate (Company Currency),Tasa neta (Moneda Local)
+Closing Account Head,Cuenta de cierre principal,
+Days Since Last Order,Días desde el último pedido,
+Default Buying Cost Center,Centro de Costos Por Defecto,
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Visita de Mantenimiento {0} debe ser cancelado antes de cancelar la Orden de Ventas,
+"Attach .csv file with two columns, one for the old name and one for the new name","Adjuntar archivo .csv con dos columnas, una para el nombre antiguo y otro para el nombre nuevo"
+Schedule Date,Horario Fecha,
+UOM Name,Nombre Unidad de Medida,
+Target warehouse is mandatory for row {0},Almacenes de destino es obligatorio para la fila {0}
+Get Items From Purchase Receipts,Obtener los elementos desde Recibos de Compra,
+Serial Number Series,Número de Serie Serie,
+Product Bundle Help,Ayuda del conjunto/paquete de productos,
+Specify Exchange Rate to convert one currency into another,Especificar Tipo de Cambio para convertir una moneda en otra,
diff --git a/erpnext/translations/es.csv b/erpnext/translations/es.csv
index 9996fe5..50074d2 100644
--- a/erpnext/translations/es.csv
+++ b/erpnext/translations/es.csv
@@ -13,7 +13,6 @@
'Total','Total',
'Update Stock' can not be checked because items are not delivered via {0},'Actualizar existencias' no puede marcarse porque los artículos no se han entregado mediante {0},
'Update Stock' cannot be checked for fixed asset sale,'Actualización de Inventario' no se puede comprobar en venta de activos fijos,
-) for {0},) para {0},
1 exact match.,1 coincidencia exacta,
90-Above,90 o más,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,Existe una categoría de cliente con el mismo nombre. Por favor cambie el nombre de cliente o renombre la categoría de cliente,
@@ -22,7 +21,6 @@
A customer with the same name already exists,Ya existe un cliente con el mismo nombre,
A question must have more than one options,Una pregunta debe tener más de una opción.,
A qustion must have at least one correct options,Una pregunta debe tener al menos una opción correcta,
-A {0} exists between {1} and {2} (,A {0} existe entre {1} y {2} (,
A4,A4,
API Endpoint,API Endpoint,
API Key,Clave de API,
@@ -33,7 +31,6 @@
About the Company,Sobre la empresa,
About your company,Sobre su Compañía,
Above,Arriba,
-Absent,Ausente,
Academic Term,Término académico,
Academic Term: ,Término académico:,
Academic Year,Año académico,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,Balance de cuentas por cobrar,
Accounts User,Cuentas de Usuario,
Accounts table cannot be blank.,La tabla de cuentas no puede estar en blanco,
-Accrual Journal Entry for salaries from {0} to {1},Entrada de Diario de Acumulación para Salarios de {0} a {1},
Accumulated Depreciation,Depreciación acumulada,
Accumulated Depreciation Amount,Depreciación acumulada Importe,
Accumulated Depreciation as on,La depreciación acumulada como en,
@@ -131,10 +127,8 @@
Add more items or open full form,Añadir más elementos o abrir formulario completo,
Add notes,Agregar notas,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Añadir el resto de su organización como a sus usuarios. También puede agregar o invitar a los clientes a su portal con la adición de ellos desde Contactos,
-Add to Details,Añadir a Detalles,
Add/Remove Recipients,Agregar / Eliminar destinatarios,
Added,Agregado,
-Added to details,Agregado a los Detalles,
Added {0} users,Se agregaron {0} usuarios,
Additional Salary Component Exists.,Componente salarial adicional existe.,
Address,Dirección,
@@ -182,7 +176,6 @@
All Departments,Todos los departamentos,
All Healthcare Service Units,Todas las unidades de servicios de salud,
All Item Groups,Todos los grupos de artículos,
-All Jobs,Todos los trabajos,
All Products,Todos los productos,
All Products or Services.,Todos los productos o servicios.,
All Student Admissions,Todas las admisiones de estudiantes,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,Las tareas obligatorias para la creación de empleados aún no se han realizado.,
Allocate Payment Amount,Distribuir el Importe de Pago,
Allocated Amount,Monto asignado,
-Allocated Leaves,Vacaciones Asignadas,
Allocating leaves...,Asignando hojas ...,
Already record exists for the item {0},Ya existe un registro para el artículo {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default","Ya se configuró por defecto en el perfil de pos {0} para el usuario {1}, amablemente desactivado por defecto",
@@ -221,7 +213,6 @@
Analyst,Analista,
Analytics,Analítica,
Annual Billing: {0},Facturación anual: {0},
-Annual Salary,Salario anual,
Anonymous,Anónimo,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Ya existe otro registro de presupuesto '{0}' contra {1} '{2}' y cuenta '{3}' para el año fiscal {4},
Another Period Closing Entry {0} has been made after {1},Otra entrada de Cierre de Período {0} se ha hecho después de {1},
@@ -232,13 +223,8 @@
"Applicable if the company is SpA, SApA or SRL","Aplicable si la empresa es SpA, SApA o SRL",
Applicable if the company is a limited liability company,Aplicable si la empresa es una sociedad de responsabilidad limitada.,
Applicable if the company is an Individual or a Proprietorship,Aplicable si la empresa es un individuo o un propietario,
-Applicant,Solicitante,
-Applicant Type,Tipo de solicitante,
Application of Funds (Assets),UTILIZACIÓN DE FONDOS (ACTIVOS),
-Application period cannot be across two allocation records,El período de solicitud no puede estar en dos registros de asignación,
-Application period cannot be outside leave allocation period,Período de aplicación no puede ser período de asignación licencia fuera,
Applied,Aplicado,
-Apply Now,Aplicar Ahora,
Appointment Confirmation,Confirmación de la cita,
Appointment Duration (mins),Duración de la cita (minutos),
Appointment Type,Tipo de cita,
@@ -246,10 +232,6 @@
Appointments and Encounters,Citas y Encuentros,
Appointments and Patient Encounters,Citas y Encuentros de Pacientes,
Appraisal {0} created for Employee {1} in the given date range,La evaluación {0} creado para el empleado {1} en el rango de fechas determinado,
-Apprentice,Aprendiz,
-Approval Status,Estado de Aprobación,
-Approval Status must be 'Approved' or 'Rejected',"El estado de esta solicitud debe ser ""Aprobado"" o ""Rechazado""",
-Approve,Aprobar,
Approving Role cannot be same as role the rule is Applicable To,El rol que aprueba no puede ser igual que el rol al que se aplica la regla,
Approving User cannot be same as user the rule is Applicable To,El usuario que aprueba no puede ser igual que el usuario para el que la regla es aplicable,
"Apps using current key won't be able to access, are you sure?","Las Aplicaciones que usen la clave actual no podrán acceder, ¿está seguro?",
@@ -260,7 +242,6 @@
As Supervisor,Como supervisor,
As per rules 42 & 43 of CGST Rules,Según las reglas 42 y 43 de las reglas CGST,
As per section 17(5),Según la sección 17 (5),
-As per your assigned Salary Structure you cannot apply for benefits,De acuerdo con su estructura salarial asignada no puede solicitar beneficios,
Assessment,Evaluación,
Assessment Criteria,Criterios de evaluación,
Assessment Group,Grupo de evaluación,
@@ -286,11 +267,7 @@
Asset {0} does not belong to company {1},Activo {0} no pertenece a la empresa {1},
Asset {0} must be submitted,Activo {0} debe ser enviado,
Assets,Bienes,
-Assign,Asignar,
-Assign Salary Structure,Asignar estructura salarial,
Assign To,Asignar a,
-Assign to Employees,Asignar a Empleados,
-Assigning Structures...,Asignando Estructuras ...,
Associate,Asociado,
At least one mode of payment is required for POS invoice.,Se requiere al menos un modo de pago de la factura POS.,
Atleast one item should be entered with negative quantity in return document,Al menos un elemento debe introducirse con cantidad negativa en el documento de devolución,
@@ -299,14 +276,10 @@
Attach Logo,Adjuntar Logo,
Attachment,Adjunto,
Attachments,Adjuntos,
-Attendance,Asistencia,
-Attendance From Date and Attendance To Date is mandatory,Asistencia 'Desde fecha' y 'Hasta fecha' son obligatorias,
Attendance can not be marked for future dates,La asistencia no se puede marcar para fechas futuras,
Attendance date can not be less than employee's joining date,La fecha de la asistencia no puede ser inferior a la fecha de ingreso de los empleados,
Attendance for employee {0} is already marked,Asistencia para el empleado {0} ya está marcado,
-Attendance for employee {0} is already marked for this day,La asistencia para el empleado {0} ya está marcada para el día de hoy,
Attendance has been marked successfully.,La asistencia ha sido marcada con éxito.,
-Attendance not submitted for {0} as it is a Holiday.,Asistencia no enviada para {0} ya que es un feriado.,
Attendance not submitted for {0} as {1} on leave.,Asistencia no enviada para {0} como {1} con permiso.,
Attribute table is mandatory,Tabla de atributos es obligatoria,
Attribute {0} selected multiple times in Attributes Table,Atributo {0} seleccionado varias veces en la tabla Atributos,
@@ -351,7 +324,6 @@
Bank Account,Cuenta bancaria,
Bank Accounts,Cuentas bancarias,
Bank Draft,Giro bancario,
-Bank Entries,Asientos Bancarios,
Bank Name,Nombre del banco,
Bank Overdraft Account,Cuenta de Sobre-Giros,
Bank Reconciliation,Conciliación bancaria,
@@ -365,7 +337,6 @@
Banking and Payments,Banco y Pagos,
Barcode {0} already used in Item {1},El código de barras {0} ya se utiliza en el artículo {1},
Barcode {0} is not a valid {1} code,Código de Barras {0} no es un código {1} válido,
-Base,Base,
Base URL,URL Base,
Based On,Basado en,
Based On Payment Terms,Basada en Término de Pago,
@@ -382,7 +353,6 @@
Batch: ,Lote:,
Batches,Lotes,
Become a Seller,Ser un Vendedor,
-Beginner,Principiante,
Bill,Cuenta,
Bill Date,Fecha de factura,
Bill No,Factura No.,
@@ -400,12 +370,10 @@
Bills raised by Suppliers.,Listado de facturas emitidas por los proveedores.,
Bills raised to Customers.,Listado de facturas emitidas a los clientes.,
Biotechnology,Biotecnología,
-Birthday Reminder,Recordatorio de cumpleaños,
Black,Negro,
Blanket Orders from Costumers.,Órdenes generales de los clientes.,
Block Invoice,Factura en Bloque,
Boms,Boms,
-Bonus Payment Date cannot be a past date,La fecha de pago de la bonificación no puede ser una fecha pasada,
Both Trial Period Start Date and Trial Period End Date must be set,Se deben configurar tanto la fecha de inicio del Período de Prueba como la fecha de finalización del Período de Prueba,
Both Warehouse must belong to same Company,Ambos almacenes deben pertenecer a la misma compañía,
Branch,Sucursal,
@@ -436,7 +404,6 @@
CRM,CRM,
CWIP Account,Cuenta CWIP,
Calculated Bank Statement balance,Balance calculado del estado de cuenta bancario,
-Calls,Llamadas,
Campaign,Campaña,
Can be approved by {0},Puede ser aprobado por {0},
"Can not filter based on Account, if grouped by Account","No se puede filtrar en función de la cuenta , si se agrupan por cuenta",
@@ -473,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"No se puede deducir cuando la categoría es 'de Valoración ""o"" Vaulation y Total'",
"Cannot delete Serial No {0}, as it is used in stock transactions","No se puede eliminar el No. de serie {0}, ya que esta siendo utilizado en transacciones de stock",
Cannot enroll more than {0} students for this student group.,No se puede inscribir más de {0} estudiantes para este grupo de estudiantes.,
-Cannot find active Leave Period,No se puede encontrar el Período de permiso activo,
Cannot produce more Item {0} than Sales Order quantity {1},No se puede producir una cantidad mayor del producto {0} que lo requerido en el pedido de venta {1},
Cannot promote Employee with status Left,No se puede promocionar Empleado con estado dejado,
Cannot refer row number greater than or equal to current row number for this Charge type,No se puede referenciar a una línea mayor o igual al numero de línea actual.,
@@ -500,7 +466,6 @@
Cash In Hand,Efectivo en caja,
Cash or Bank Account is mandatory for making payment entry,'Cuenta de Efectivo' o 'Cuenta Bancaria' es obligatoria para hacer una entrada de pago,
Cashier Closing,Cierre de cajero,
-Casual Leave,Permiso ocacional,
Category,Categoría,
Category Name,Nombre Categoría,
Caution,Precaución,
@@ -532,7 +497,6 @@
Circular Reference Error,Error de referencia circular,
City,Ciudad,
City/Town,Ciudad / Provincia,
-Claimed Amount,Cantidad reclamada,
Clay,Arcilla,
Clear filters,Filtros claros,
Clear values,Quitar valores,
@@ -574,7 +538,6 @@
Company is manadatory for company account,La compañía es administradora para la cuenta de la compañía,
Company name not same,El nombre de la empresa no es el mismo,
Company {0} does not exist,Compañía {0} no existe,
-Compensatory Off,Compensatorio,
Compensatory leave request days not in valid holidays,Días de solicitud de permiso compensatorio no en días feriados válidos,
Complaint,Queja,
Completion Date,Fecha de finalización,
@@ -598,7 +561,6 @@
Consumer Products,Productos de consumo,
Contact,Contacto,
Contact Details,Detalles de contacto,
-Contact Number,Número de contacto,
Contact Us,Contáctenos,
Content,Contenido,
Content Masters,Maestros de contenido,
@@ -638,7 +600,6 @@
Could not submit some Salary Slips,No se pudieron enviar algunos resúmenes salariales,
"Could not update stock, invoice contains drop shipping item.","No se pudo actualizar valores, factura contiene los artículos con envío triangulado.",
Country wise default Address Templates,Plantillas predeterminadas para un país en especial,
-Course,Curso,
Course Code: ,Código del curso:,
Course Enrollment {0} does not exists,La inscripción al curso {0} no existe,
Course Schedule,Calendario de cursos,
@@ -647,7 +608,6 @@
Create,Crear,
Create BOM,Crear lista de materiales,
Create Delivery Trip,Crear Ruta de entrega,
-Create Disbursement Entry,Crear entrada de desembolso,
Create Employee,Crear empleado,
Create Employee Records,Crear registros de empleados,
"Create Employee records to manage leaves, expense claims and payroll","Crear registros de los empleados para gestionar los permisos, las reclamaciones de gastos y nómina",
@@ -670,8 +630,6 @@
Create Purchase Order,Crear orden de compra,
Create Purchase Orders,Crear órdenes de compra,
Create Quotation,Crear cotización,
-Create Salary Slip,Crear nómina salarial,
-Create Salary Slips,Crear Recibos de Sueldo,
Create Sales Invoice,Crear factura de ventas,
Create Sales Order,Crear Pedido de Venta,
Create Sales Orders to help you plan your work and deliver on-time,Cree pedidos de ventas para ayudarlo a planificar su trabajo y entregarlo a tiempo,
@@ -692,8 +650,6 @@
Created {0} scorecards for {1} between: ,Creó {0} tarjetas de puntuación para {1} entre:,
Creating Company and Importing Chart of Accounts,Creación de empresa e importación de plan de cuentas,
Creating Fees,Creación de Tarifas,
-Creating Payment Entries......,Creando Entradas de Pago ......,
-Creating Salary Slips...,Creando Recibos de Sueldo ...,
Creating student groups,Crear grupos de estudiantes,
Creating {0} Invoice,Creando {0} Factura,
Credit,Haber,
@@ -720,10 +676,8 @@
Currency of the Closing Account must be {0},La divisa / moneda de la cuenta de cierre debe ser {0},
Currency of the price list {0} must be {1} or {2},La moneda de la lista de precios {0} debe ser {1} o {2},
Currency should be same as Price List Currency: {0},La moneda debe ser la misma que la moneda de la lista de precios: {0},
-Current,Corriente,
Current Assets,Activo circulante,
Current BOM and New BOM can not be same,La lista de materiales (LdM) actual y la nueva no pueden ser las mismas,
-Current Job Openings,Ofertas de empleo actuales,
Current Liabilities,Pasivo circulante,
Current Qty,Cant. Actual,
Current invoice {0} is missing,La factura actual {0} falta,
@@ -750,14 +704,11 @@
Customizing Forms,Formularios Personalizados,
Daily Project Summary for {0},Resumen diario del proyecto para {0},
Daily Reminders,Recordatorios diarios,
-Daily Work Summary,Resumen diario de Trabajo,
-Daily Work Summary Group,Grupo de resumen de trabajo diario,
Data Import and Export,Importación y exportación de datos,
Data Import and Settings,Importación de datos y configuraciones,
Database of potential customers.,Base de datos de clientes potenciales.,
Date Format,Formato de Fecha,
Date Of Retirement must be greater than Date of Joining,La fecha de jubilación debe ser mayor que la fecha de ingreso,
-Date is repeated,La fecha está repetida,
Date of Birth,Fecha de nacimiento,
Date of Birth cannot be greater than today.,La fecha de nacimiento no puede ser mayor a la fecha de hoy.,
Date of Commencement should be greater than Date of Incorporation,La fecha de inicio debe ser mayor que la fecha de incorporación,
@@ -768,7 +719,6 @@
Day,Día,
Debit,Debe,
Debit ({0}),Débito ({0}),
-Debit A/C Number,Número de débito A / C,
Debit Account,Cuenta de debito,
Debit Note,Nota de debito,
Debit Note Amount,Monto de Nota de Debito,
@@ -778,7 +728,6 @@
Debtors,DEUDORES VARIOS,
Debtors ({0}),Deudores ({0}),
Declare Lost,Declarar perdido,
-Deduction,Deducción,
Default Activity Cost exists for Activity Type - {0},Existe una actividad de costo por defecto para la actividad del tipo - {0},
Default BOM ({0}) must be active for this item or its template,La lista de materiales (LdM) por defecto ({0}) debe estar activa para este producto o plantilla,
Default BOM for {0} not found,BOM por defecto para {0} no encontrado,
@@ -866,7 +815,6 @@
Doc Type,DocType,
Docs Search,Búsqueda de documentos,
Document Name,Nombre de Documento,
-Document Status,Estado del Documento,
Document Type,Tipo de Documento,
Domain,Dominio,
Domains,Dominios,
@@ -896,7 +844,6 @@
ERPNext Settings,Configuración de ERPNext,
Earliest,Primeras,
Earnest Money,GANANCIAS PERCIBIDAS,
-Earning,Ingresos,
Edit,Editar,
Edit Publishing Details,Editar detalles de publicación,
"Edit in full page for more options like assets, serial nos, batches etc.","Edite en la página completa para obtener más opciones como activos, números de serie, lotes, etc.",
@@ -918,25 +865,15 @@
Email not found in default contact,Correo electrónico no encontrado en contacto predeterminado,
Email sent to {0},Correo electrónico enviado a {0},
Employee,Empleado,
-Employee A/C Number,Número de A / C del empleado,
Employee Advances,Avances de Empleado,
-Employee Benefits,Beneficios de empleados,
-Employee Grade,Grado del Empleado,
Employee ID,ID de empleado,
Employee Lifecycle,Ciclo de vida del empleado,
Employee Name,Nombre de empleado,
Employee Promotion cannot be submitted before Promotion Date ,La Promoción del Empleado no se puede enviar antes de la fecha de promoción,
-Employee Referral,Recomendación de empleados,
Employee Transfer cannot be submitted before Transfer Date ,La transferencia del empleado no se puede enviar antes de la fecha de transferencia,
Employee cannot report to himself.,El empleado no puede informar a sí mismo.,
-Employee relieved on {0} must be set as 'Left',"Empleado relevado en {0} debe definirse como ""izquierda""",
-Employee {0} already submited an apllication {1} for the payroll period {2},El Empleado {0} ya envió una Aplicación {1} para el período de nómina {2},
Employee {0} has already applied for {1} between {2} and {3} : ,El empleado {0} ya ha solicitado {1} entre {2} y {3}:,
-Employee {0} has no maximum benefit amount,El Empleado {0} no tiene una cantidad de beneficio máximo,
-Employee {0} is not active or does not exist,El empleado {0} no está activo o no existe,
-Employee {0} is on Leave on {1},El Empleado {0} está en de Licencia el {1},
Employee {0} of grade {1} have no default leave policy,El Empleado {0} de la calificación {1} no tiene una política de licencia predeterminada,
-Employee {0} on Half day on {1},Empleado {0} del medio día del {1},
Enable,Habilitar,
Enable / disable currencies.,Habilitar o deshabilitar el tipo de divisas,
Enabled,Habilitado,
@@ -947,7 +884,6 @@
End Year,Año final,
End Year cannot be before Start Year,Año de finalización no puede ser anterior al ano de inicio,
End on,Finalizará el,
-End time cannot be before start time,La hora de finalización no puede ser anterior a la hora de inicio,
Ends On date cannot be before Next Contact Date.,La fecha de finalización no puede ser anterior a la fecha del próximo contacto.,
Energy,Energía,
Engineer,Ingeniero,
@@ -968,11 +904,8 @@
Error in formula or condition: {0},Error Fórmula o Condición: {0},
Error: Not a valid id?,Error: ¿No es un ID válido?,
Estimated Cost,Costo estimado,
-Evaluation,Evaluación,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Incluso si hay varias reglas de precios con mayor prioridad, se aplican entonces siguientes prioridades internas:",
Event,Evento,
-Event Location,Lugar del evento,
-Event Name,Nombre del evento,
Exchange Gain/Loss,Ganancia/Pérdida en Cambio,
Exchange Rate Revaluation master.,Maestro de revaluación de tipo de cambio.,
Exchange Rate must be same as {0} {1} ({2}),El tipo de cambio debe ser el mismo que {0} {1} ({2}),
@@ -989,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,"La cuenta de Gastos/Diferencia ({0}) debe ser una cuenta de 'utilidad o pérdida """,
Expense Account,Cuenta de costos,
Expense Claim,Reembolso de gastos,
-Expense Claim for Vehicle Log {0},Reclamación de gastos para el registro de vehículos {0},
-Expense Claim {0} already exists for the Vehicle Log,Relación de Gastos {0} ya existe para el registro de vehículos,
Expense Claims,Reembolsos de gastos,
Expense account is mandatory for item {0},La cuenta de gastos es obligatoria para el elemento {0},
Expenses,Gastos,
@@ -1028,8 +959,6 @@
Field Name,Nombre de Campo,
Fieldname,Nombre del campo,
Fields,Campos,
-Fill the form and save it,Llene el formulario y guárdelo,
-Filter Employees By (Optional),Filtrar por empleados (Opcional),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Fila de campos de filtro # {0}: El nombre de campo <b>{1}</b> debe ser del tipo "Enlace" o "Tabla de selección múltiple",
Filter Total Zero Qty,Filter Total Zero Qty,
Finance Book,Libro de finanzas,
@@ -1051,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,La fecha de inicio del año fiscal debe ser un año anterior a la fecha de finalización del año fiscal,
Fiscal Year {0} does not exist,Año Fiscal {0} no existe,
Fiscal Year {0} is required,Año Fiscal {0} es necesario,
-Fiscal Year {0} not found,Año fiscal {0} no encontrado,
Fixed Asset,Activo fijo,
Fixed Asset Item must be a non-stock item.,Artículo de Activos Fijos no debe ser un artículo de stock.,
Fixed Assets,Activos fijos,
@@ -1060,11 +988,9 @@
Following course schedules were created,Se crearon los siguientes horarios del curso,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,El siguiente artículo {0} no está marcado como {1} elemento. Puede habilitarlos como {1} elemento desde su Maestro de artículos,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Los siguientes elementos {0} no están marcados como {1} elemento. Puede habilitarlos como {1} elemento desde su Maestro de artículos,
-Food,Comida,
"Food, Beverage & Tobacco","Alimentos, bebidas y tabaco",
For,por,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para 'Paquete de Productos' el Almacén, No. de Serie y No. de lote serán considerados desde el 'Packing List'. Si el Almacén y No. de lote son los mismos para todos los productos empaquetados, los valores podrán ser ingresados en la tabla principal del artículo, estos valores serán copiados al 'Packing List'",
-For Employee,Por empleados,
For Quantity (Manufactured Qty) is mandatory,Por cantidad (cantidad fabricada) es obligatoria,
For Supplier,De proveedor,
For Warehouse,Para el almacén,
@@ -1089,8 +1015,6 @@
From Date cannot be greater than To Date,La fecha 'Desde' no puede ser mayor que la fecha 'Hasta',
From Date must be before To Date,La fecha 'Desde' tiene que ser menor de la fecha 'Hasta',
From Date should be within the Fiscal Year. Assuming From Date = {0},La fecha 'Desde' tiene que pertenecer al rango del año fiscal = {0},
-From Date {0} cannot be after employee's relieving Date {1},Desde la fecha {0} no puede ser posterior a la fecha de liberación del empleado {1},
-From Date {0} cannot be before employee's joining Date {1},Desde la fecha {0} no puede ser anterior a la fecha de incorporación del empleado {1},
From Datetime,Desde Fecha y Hora,
From Delivery Note,Desde nota de entrega,
From Fiscal Year,Del año fiscal,
@@ -1105,21 +1029,16 @@
From Time cannot be greater than To Time.,Tiempo Desde no puede ser mayor Tiempo Hasta,
"From a supplier under composition scheme, Exempt and Nil rated","De un proveedor bajo esquema de composición, exento y sin calificación",
From and To dates required,Desde y Hasta la fecha solicitada,
-From date can not be less than employee's joining date,Desde la fecha no puede ser menor a la fecha de incorporación del empleado,
From value must be less than to value in row {0},El valor debe ser menor que el valor de la línea {0},
From {0} | {1} {2},Desde {0} | {1} {2},
-Fuel Price,Precio del combustible,
-Fuel Qty,Cantidad de combustible,
Fulfillment,Cumplimiento,
Full,Completo,
Full Name,Nombre completo,
-Full-time,Jornada completa,
Fully Depreciated,Totalmente depreciado,
Furnitures and Fixtures,Muebles y accesorios,
"Further accounts can be made under Groups, but entries can be made against non-Groups","Las futuras cuentas se pueden crear bajo grupos, pero las entradas se crearán dentro de las subcuentas.",
Further cost centers can be made under Groups but entries can be made against non-Groups,"Los centros de costos se pueden crear bajo grupos, pero las entradas se crearán dentro de las subcuentas.",
Further nodes can be only created under 'Group' type nodes,Sólo se pueden crear más nodos bajo nodos de tipo ' Grupo ',
-Future dates not allowed,No se permiten fechas futuras,
GSTIN,GSTIN,
GSTR3B-Form,Forma GSTR3B,
Gain/Loss on Asset Disposal,Ganancia/Pérdida por enajenación de activos fijos,
@@ -1130,8 +1049,6 @@
General Ledger,Balance general,
Generate Material Requests (MRP) and Work Orders.,Generar Solicitudes de Material (MRP) y Órdenes de Trabajo.,
Generate Secret,Generar Secret,
-Get Details From Declaration,Obtener detalles de la declaración,
-Get Employees,Obtener Empleados,
Get Invocies,Obtener facturas,
Get Invoices,Obtenga facturas,
Get Invoices based on Filters,Obtenga facturas basadas en filtros,
@@ -1163,7 +1080,6 @@
Grant Leaves,Concesión de Licencias,
Grant information.,Información de la Concesión.,
Grocery,Abarrotes,
-Gross Pay,Pago Bruto,
Gross Profit,Beneficio bruto,
Gross Profit %,Beneficio bruto %,
Gross Profit / Loss,Utilidad / Pérdida Bruta,
@@ -1183,16 +1099,10 @@
Guardian2 Email ID,ID de correo electrónico del Tutor2,
Guardian2 Mobile No,Móvil del Tutor2,
Guardian2 Name,Nombre del Tutor2,
-Guest,Invitado,
HR Manager,Gerente de recursos humanos (RRHH),
HSN,HSN,
HSN/SAC,HSN / SAC,
-Half Day,Medio Día,
-Half Day Date is mandatory,La fecha de medio día es obligatoria,
-Half Day Date should be between From Date and To Date,Fecha de medio día debe estar entre la fecha desde y fecha hasta,
-Half Day Date should be in between Work From Date and Work End Date,La fecha de medio día debe estar entre la fecha de trabajo y la fecha de finalización del trabajo,
Half Yearly,Semestral,
-Half day date should be in between from date and to date,La fecha del medio día debe estar entre la fecha y la fecha,
Half-Yearly,Semestral,
Hardware,Hardware,
Head of Marketing and Sales,Director de marketing y ventas,
@@ -1207,7 +1117,6 @@
Healthcare Service Unit Type,Tipo de unidad de servicio de salud,
Healthcare Services,Servicios de atención médica,
Healthcare Settings,Configuración de Atención Médica,
-Hello,Hola,
Help Results for,Resultados de ayuda para,
High,Alto,
High Sensitivity,Alta sensibilidad,
@@ -1219,9 +1128,6 @@
Hotels,Hoteles,
Hourly,Cada Hora,
Hours,Horas,
-House rent paid days overlapping with {0},Alquiler de casa pagado días superpuestos con {0},
-House rented dates required for exemption calculation,Fechas de alquiler de la casa requeridas para el cálculo de la exención,
-House rented dates should be atleast 15 days apart,Las fechas de alquiler de la casa deben ser al menos con 15 días de diferencia,
How Pricing Rule is applied?,¿Cómo se aplica la regla precios?,
Hub Category,Categoría de Hub,
Hub Sync ID,ID de Sincronización del Hub,
@@ -1291,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,La fecha de comienzo del seguro debe ser menos que la fecha de fin del seguro,
Integrated Tax,Impuesto integrado,
Inter-State Supplies,Suministros interestatales,
-Interest Amount,Cantidad de interés,
Interests,Intereses,
-Intern,Interno,
Internet Publishing,Publicación por internet,
Intra-State Supplies,Suministros intraestatales,
Introduction,Introducción,
@@ -1394,10 +1298,7 @@
Items and Pricing,Productos y Precios,
Items for Raw Material Request,Artículos para solicitud de materia prima,
Job Card,Tarjeta de trabajo,
-Job Description,Descripción del trabajo,
-Job Offer,Oferta de trabajo,
Job card {0} created,Tarjeta de trabajo {0} creada,
-Jobs,Trabajos,
Join,Unirse,
Journal Entries {0} are un-linked,Los asientos contables {0} no están enlazados,
Journal Entry,Asiento contable,
@@ -1434,27 +1335,11 @@
Lead to Quotation,Iniciativa a Presupuesto,
"Leads help you get business, add all your contacts and more as your leads","Las Iniciativas ayudan a obtener negocios, agrega todos tus contactos y más como clientes potenciales",
Learn,Aprender,
-Leave Approval Notification,Notificación de Autorización de Vacaciones,
-Leave Blocked,Vacaciones Bloqueadas,
-Leave Encashment,Dejar el Encargo,
Leave Management,Gestión de ausencias,
-Leave Status Notification,Estado de Notificación de Vacaciones,
-Leave Type,Tipo de Licencia,
-Leave Type is madatory,Tipo de Licencia es obligatorio,
-Leave Type {0} cannot be allocated since it is leave without pay,No se puede asignar el tipo de vacaciones {0} ya que se trata de vacaciones sin sueldo.,
-Leave Type {0} cannot be carry-forwarded,No se puede arrastrar el tipo de vacaciones {0}.,
-Leave Type {0} is not encashable,Tipo de Licencia {0} no es encasillable,
-Leave Without Pay,Permiso / licencia sin goce de salario (LSS),
Leave and Attendance,Ausencia y Asistencia,
Leave application {0} already exists against the student {1},Dejar la aplicación {0} ya existe contra el estudiante {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","La licencia no puede asignarse antes de {0}, ya que el saldo de vacaciones ya se ha arrastrado en el futuro registro de asignación de vacaciones {1}.",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","La licencia no puede aplicarse o cancelarse antes de {0}, ya que el saldo de vacaciones ya se ha arrastrado en el futuro registro de asignación de vacaciones {1}.",
-Leave of type {0} cannot be longer than {1},Ausencia del tipo {0} no puede tener más de {1},
-Leaves,Hojas,
-Leaves Allocated Successfully for {0},Vacaciones Distribuidas Satisfactoriamente para {0},
Leaves has been granted sucessfully,Hojas se ha otorgado con éxito,
Leaves must be allocated in multiples of 0.5,Vacaciones deben distribuirse en múltiplos de 0.5,
-Leaves per Year,Ausencias por año,
Ledger,Libro mayor,
Legal,Legal,
Legal Expenses,Gastos legales,
@@ -1463,7 +1348,6 @@
Level,Nivel,
Liability,Obligaciones,
License,Licencia,
-Lifecycle,Ciclo de Vida,
Limit,Límite,
Limit Crossed,Límite cruzado,
Link to Material Request,Enlace a la solicitud de material,
@@ -1471,10 +1355,6 @@
List of available Shareholders with folio numbers,Lista de Accionistas disponibles con números de folio,
Loading Payment System,Cargando el Sistema de Pago,
Loan,Préstamo,
-Loan Amount cannot exceed Maximum Loan Amount of {0},Monto del préstamo no puede exceder cantidad máxima del préstamo de {0},
-Loan Application,Solicitud de préstamo,
-Loan Management,Gestion de prestamos,
-Loan Repayment,Pago de prestamo,
Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,La fecha de inicio del préstamo y el período de préstamo son obligatorios para guardar el descuento de facturas,
Loans (Liabilities),Préstamos (Pasivos),
Loans and Advances (Assets),INVERSIONES Y PRESTAMOS,
@@ -1531,7 +1411,6 @@
Mapping,Mapeo,
Mapping Type,Tipo de Mapeo,
Mark Absent,Marcar Ausente,
-Mark Attendance,Marcar Asistencia,
Mark Half Day,Marcar medio día,
Mark Present,Marcar Presente,
Marketing,Márketing,
@@ -1556,18 +1435,11 @@
Material Transfer,Transferencia de material,
Material Transferred,Material transferido,
Material to Supplier,Materiales de Proveedor,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},El monto máximo de exención no puede ser mayor que el monto máximo de exención {0} de la categoría de exención fiscal {1},
-Max benefits should be greater than zero to dispense benefits,Los beneficios máximos deberían ser mayores que cero para dispensar beneficios,
Max discount allowed for item: {0} is {1}%,Descuento máximo permitido para el producto: {0} es {1}%,
Max: {0},Máximo: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Las muestras máximas - {0} se pueden conservar para el lote {1} y el elemento {2}.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Las muestras máximas - {0} ya se han conservado para el lote {1} y el elemento {2} en el lote {3}.,
-Maximum amount eligible for the component {0} exceeds {1},La cantidad máxima elegible para el componente {0} excede de {1},
-Maximum benefit amount of component {0} exceeds {1},La cantidad máxima de beneficios del componente {0} excede de {1},
-Maximum benefit amount of employee {0} exceeds {1},La cantidad máxima de beneficios del empleado {0} excede de {1},
Maximum discount for Item {0} is {1}%,El descuento máximo para el artículo {0} es {1}%,
-Maximum leave allowed in the leave type {0} is {1},La licencia máxima permitida en el tipo de permiso {0} es {1},
-Medical,Médico,
Medical Code,Código médico,
Medical Code Standard,Norma del Código Médico,
Medical Department,Departamento médico,
@@ -1605,16 +1477,13 @@
Mode of Payments,Modo de pago,
Mode of Transport,Modo de transporte,
Mode of Transportation,Modo de transporte,
-Mode of payment is required to make a payment,Forma de pago se requiere para hacer un pago,
Model,Modelo,
Moderate Sensitivity,Sensibilidad moderada,
Monday,Lunes,
Monthly,Mensual,
Monthly Distribution,Distribución mensual,
-Monthly Repayment Amount cannot be greater than Loan Amount,Cantidad mensual La devolución no puede ser mayor que monto del préstamo,
More,Más,
More Information,Mas información,
-More than one selection for {0} not allowed,Más de una selección para {0} no permitida,
More...,Más...,
Motion Picture & Video,Imagén en movimiento y vídeo,
Move,mover,
@@ -1647,12 +1516,8 @@
Net Change in Fixed Asset,Cambio neto en activos fijos,
Net Change in Inventory,Cambio neto en el inventario,
Net ITC Available(A) - (B),ITC neto disponible (A) - (B),
-Net Pay,Pago Neto,
-Net Pay cannot be less than 0,Pago Neto no puede ser menor que 0,
Net Profit,Beneficio neto,
-Net Salary Amount,Cantidad de salario neto,
Net Total,Total neto,
-Net pay cannot be negative,El salario neto no puede ser negativo,
New Account Name,Nombre de la nueva cuenta,
New Address,Nueva direccion,
New BOM,Nueva Solicitud de Materiales,
@@ -1683,7 +1548,6 @@
No Customers yet!,¡Aún no hay clientes!,
No Data,No hay datos,
No Delivery Note selected for Customer {},No se ha seleccionado ninguna Nota de Entrega para el Cliente {},
-No Employee Found,Ningún empleado encontrado,
No Item with Barcode {0},Ningún producto con código de barras {0},
No Item with Serial No {0},Ningún producto con numero de serie {0},
No Items available for transfer,No hay Elementos disponibles para transferir,
@@ -1694,14 +1558,11 @@
No Permission,Sin permiso,
No Remarks,No hay observaciones,
No Result to submit,No hay resultados para enviar,
-No Salary Structure assigned for Employee {0} on given date {1},Sin estructura salarial asignada para el empleado {0} en una fecha dada {1},
-No Staffing Plans found for this Designation,No se encontraron planes de personal para esta designación,
No Student Groups created.,No se crearon grupos de estudiantes.,
No Students in,No hay estudiantes en,
No Tax Withholding data found for the current Fiscal Year.,No se encontraron datos de retención de impuestos para el año fiscal en curso.,
No Work Orders created,No se crearon Órdenes de Trabajo,
No accounting entries for the following warehouses,No hay asientos contables para los siguientes almacenes,
-No active or default Salary Structure found for employee {0} for the given dates,Sin estructura de salario activa o por defecto encontrada de empleado {0} para las fechas indicadas,
No contacts with email IDs found.,No se encontraron contactos con ID de correo electrónico.,
No data for this period,No hay datos para este período.,
No description given,Ninguna descripción definida,
@@ -1710,7 +1571,6 @@
No items listed,No hay elementos en la lista,
No items to be received are overdue,No hay elementos para ser recibidos están vencidos,
No material request created,No se ha creado ninguna solicitud material,
-No more updates,No hay más actualizaciones,
No of Interactions,No de interacciones,
No of Shares,Nro de Acciones,
No pending Material Requests found to link for the given items.,No se encontraron solicitudes de material pendientes de vincular para los artículos dados.,
@@ -1719,8 +1579,6 @@
No record found,No se han encontraron registros,
No records found in the Invoice table,No se encontraron registros en la tabla de facturas,
No records found in the Payment table,No se encontraron registros en la tabla de pagos,
-No replies from,No hay respuestas de,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,No se ha presentado ningún comprobante de sueldo para los criterios seleccionados anteriormente O recibo de sueldo ya enviado,
No tasks,No hay tareas,
No time sheets,No hay hojas de tiempo,
No values,Sin valores,
@@ -1756,8 +1614,6 @@
Notes,Notas,
Nothing is included in gross,Nada está incluido en bruto,
Nothing more to show.,Nada más para mostrar.,
-Nothing to change,Nada para Cambiar,
-Notice Period,Período de Notificación,
Notify Customers via Email,Notificar a los clientes por correo electrónico,
Number,Número,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Número de Depreciaciones Reservadas no puede ser mayor que el número total de Depreciaciones,
@@ -1774,7 +1630,6 @@
On Net Total,Sobre el total neto,
One customer can be part of only single Loyalty Program.,Un cliente puede ser parte de un solo programa de lealtad.,
Online Auctions,Subastas en línea,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,"Sólo se pueden presentar solicitudes de permiso con el status ""Aprobado"" y ""Rechazado"".",
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",En la tabla a continuación solo se seleccionará al Estudiante Solicitante con el estado "Aprobado".,
Only users with {0} role can register on Marketplace,Solo los usuarios con el rol {0} pueden registrarse en Marketplace,
Open BOM {0},Abrir la lista de materiales {0},
@@ -1813,7 +1668,6 @@
Opportunities by lead source,Oportunidades por fuente de iniciativa,
Opportunity,Oportunidad,
Opportunity Amount,Monto de Oportunidad,
-Optional Holiday List not set for leave period {0},Lista de vacaciones opcional no establecida para el período de licencia {0},
"Optional. Sets company's default currency, if not specified.","Opcional. Establece moneda por defecto de la empresa, si no se especifica.",
Optional. This setting will be used to filter in various transactions.,Opcional. Esta configuración es utilizada para filtrar la cuenta de otras transacciones,
Options,Opciones,
@@ -1864,7 +1718,6 @@
Parameter,Parámetro,
Parent Item {0} must not be a Stock Item,El producto principal {0} no debe ser un artículo de stock,
Parents Teacher Meeting Attendance,Padres Maestros Asistencia a la Reunión,
-Part-time,Tiempo parcial,
Partially Depreciated,Despreciables Parcialmente,
Partially Received,Parcialmente recibido,
Party,Tercero,
@@ -1874,7 +1727,6 @@
Party Type is mandatory,Tipo de parte es obligatorio,
Party is mandatory,Parte es obligatoria,
Password,Contraseña,
-Password policy for Salary Slips is not set,La política de contraseñas para recibos salariales no está establecida,
Past Due Date,Fecha de vencimiento anterior,
Patient,Paciente,
Patient Appointment,Cita del paciente,
@@ -1884,12 +1736,9 @@
Pay {0} {1},Pagar {0} {1},
Payable,Pagadero,
Payable Account,Cuenta por pagar,
-Payable Amount,Cantidad a pagar,
Payment,Pago,
Payment Cancelled. Please check your GoCardless Account for more details,Pago cancelado Verifique su Cuenta GoCardless para más detalles,
Payment Confirmation,Confirmación de pago,
-Payment Date,Fecha de pago,
-Payment Days,Días de pago,
Payment Document,Documento de pago,
Payment Due Date,Fecha de pago,
Payment Entries {0} are un-linked,Las entradas de pago {0} estan no-relacionadas,
@@ -1913,11 +1762,8 @@
Payment Type,Tipo de pago,
"Payment Type must be one of Receive, Pay and Internal Transfer","Tipo de pago debe ser uno de Recibir, Pagar y Transferencia Interna",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},El pago para {0} {1} no puede ser mayor que el pago pendiente {2},
-Payment of {0} from {1} to {2},Pago de {0} desde {1} hasta {2},
Payment request {0} created,Pedido de pago {0} creado,
Payments,Pagos.,
-Payroll,Nómina de sueldos,
-Payroll Number,Número de nómina,
Payroll Payable,Nómina por Pagar,
Payslip,Recibo de Sueldo,
Pending Activities,Actividades pendientes,
@@ -1938,7 +1784,6 @@
Pharmaceutical,Farmacéutico,
Pharmaceuticals,Productos farmacéuticos,
Physician,Médico,
-Piecework,Trabajo por obra,
Pincode,Código PIN,
Place Of Supply (State/UT),Lugar de suministro (Estado / UT),
Place Order,Realizar pedido,
@@ -1951,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,"Por favor, configure el grupo de proveedores en las configuraciones de compra.",
Please add a Temporary Opening account in Chart of Accounts,Agregue una Cuenta de Apertura Temporal en el Plan de Cuentas,
Please add the account to root level Company - ,Agregue la cuenta a la empresa de nivel raíz:,
-Please add the remaining benefits {0} to any of the existing component,Agregue los beneficios restantes {0} a cualquiera de los componentes existentes,
Please check Multi Currency option to allow accounts with other currency,"Por favor, consulte la opción Multi moneda para permitir cuentas con otra divisa",
Please click on 'Generate Schedule',"Por favor, haga clic en 'Generar planificación'",
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Por favor, haga clic en 'Generar planificación' para obtener el no. de serie del producto {0}",
Please click on 'Generate Schedule' to get schedule,"Por favor, haga clic en 'Generar planificación' para obtener las tareas",
-Please confirm once you have completed your training,Por favor confirme una vez que haya completado su formación,
Please create purchase receipt or purchase invoice for the item {0},Cree un recibo de compra o una factura de compra para el artículo {0},
Please define grade for Threshold 0%,Por favor defina el grado para el Umbral 0%,
Please enable Applicable on Booking Actual Expenses,Habilite Aplicable a los gastos reales de reserva,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Habilite la opción Aplicable en el pedido y aplicable a los gastos reales de reserva,
-Please enable default incoming account before creating Daily Work Summary Group,Habilite la cuenta entrante predeterminada antes de crear el Grupo de resumen de trabajo diario,
Please enable pop-ups,"Por favor, active los pop-ups",
Please enter 'Is Subcontracted' as Yes or No,"Por favor, introduzca si 'Es sub-contratado' o no",
Please enter API Consumer Key,Por favor ingrese la Clave de Consumidor de API,
@@ -1982,7 +1824,6 @@
Please enter Purchase Receipt first,"Por favor, ingrese primero el recibo de compra",
Please enter Receipt Document,"Por favor, introduzca recepción de documentos",
Please enter Reference date,"Por favor, introduzca la fecha de referencia",
-Please enter Repayment Periods,"Por favor, introduzca plazos de amortización",
Please enter Reqd by Date,Ingrese Requerido por Fecha,
Please enter Woocommerce Server URL,Ingrese la URL del servidor WooCommerce,
Please enter Write Off Account,"Por favor, ingrese la cuenta de desajuste",
@@ -1994,7 +1835,6 @@
Please enter parent cost center,"Por favor, ingrese el centro de costos principal",
Please enter quantity for Item {0},"Por favor, ingrese la cantidad para el producto {0}",
Please enter relieving date.,"Por favor, introduzca la fecha de relevo",
-Please enter repayment Amount,"Por favor, ingrese el monto de amortización",
Please enter valid Financial Year Start and End Dates,"Por favor, introduzca fecha de Inicio y Fin válidas para el Año Fiscal",
Please enter valid email address,Por favor ingrese una dirección de correo electrónico válida,
Please enter {0} first,"Por favor, introduzca {0} primero",
@@ -2021,14 +1861,12 @@
Please select Category first,"Por favor, seleccione primero la categoría",
Please select Charge Type first,"Por favor, seleccione primero el tipo de cargo",
Please select Company,"Por favor, seleccione la empresa",
-Please select Company and Designation,Seleccione Compañía y Designación,
Please select Company and Posting Date to getting entries,Seleccione Empresa y Fecha de publicación para obtener entradas,
Please select Company first,"Por favor, seleccione primero la compañía",
Please select Completion Date for Completed Asset Maintenance Log,Seleccione Fecha de Finalización para el Registro de Mantenimiento de Activos Completado,
Please select Completion Date for Completed Repair,Seleccione Fecha de Finalización para la Reparación Completa,
Please select Course,Por favor seleccione Curso,
Please select Drug,Por favor seleccione fármaco,
-Please select Employee,Por favor selecciona Empleado,
Please select Existing Company for creating Chart of Accounts,"Por favor, seleccione empresa ya existente para la creación del plan de cuentas",
Please select Healthcare Service,Por favor seleccione Servicio de Salud,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Por favor, seleccione el ítem donde ""Es Elemento de Stock"" es ""No"" y ""¿Es de artículos de venta"" es ""Sí"", y no hay otro paquete de producto",
@@ -2048,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Seleccione un lote para el artículo {0}. No se puede encontrar un solo lote que cumpla este requisito,
Please select a Company,"Por favor, seleccione la compañía",
Please select a batch,Por favor seleccione un lote,
-Please select a csv file,"Por favor, seleccione un archivo csv",
Please select a field to edit from numpad,"Por favor, seleccione un campo para editar desde numpad",
Please select a table,Por favor seleccione una mesa,
Please select a valid Date,Por favor seleccione una fecha valida,
@@ -2090,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},"Por favor, defina la cuenta de bancos o caja predeterminados en el método de pago {0}",
Please set default account in Salary Component {0},Por favor ajuste la cuenta por defecto en Componente Salarial {0},
Please set default customer in Restaurant Settings,"Por favor, configure el cliente predeterminado en la configuración del Restaurante",
-Please set default template for Leave Approval Notification in HR Settings.,"Por favor, configure la plantilla predeterminada para la Notifiación de Aprobación de Vacaciones en Configuración de Recursos Humanos.",
-Please set default template for Leave Status Notification in HR Settings.,Configure la plantilla predeterminada para la Notifiación de Estado de Vacaciones en configuración de Recursos Humanos.,
Please set default {0} in Company {1},Por favor seleccione el valor por defecto {0} en la empresa {1},
Please set filter based on Item or Warehouse,"Por favor, configurar el filtro basado en Elemento o Almacén",
Please set leave policy for employee {0} in Employee / Grade record,Establezca la política de licencia para el empleado {0} en el registro de Empleado / Grado,
Please set recurring after saving,Por favor configura recurrente después de guardar,
-Please set the Company,Por favor establezca la empresa,
Please set the Customer Address,"Por favor, configure la dirección del cliente",
-Please set the Date Of Joining for employee {0},"Por favor, establezca la Fecha de Ingreso para el empleado {0}",
Please set the Default Cost Center in {0} company.,Configure el Centro de Costo predeterminado en la empresa {0}.,
Please set the Email ID for the Student to send the Payment Request,Configure la ID de correo electrónico para que el estudiante envíe la solicitud de pago,
Please set the Item Code first,Configure primero el Código del Artículo,
@@ -2106,7 +1939,6 @@
Please set the series to be used.,"Por favor, configure la serie que se utilizará.",
Please set {0} for address {1},Establezca {0} para la dirección {1},
Please setup Students under Student Groups,"Por favor, configure los estudiantes en grupos de estudiantes",
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Por favor, comparta sus comentarios con la formación haciendo clic en ""Feedback de Entrenamiento"" y luego en ""Nuevo""",
Please specify Company,"Por favor, especifique la compañía",
Please specify Company to proceed,"Por favor, especifique la compañía para continuar",
Please specify a valid 'From Case No.',"Por favor, especifique un numero de caso válido",
@@ -2116,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,"Por favor indique la Cantidad o el Tipo de Valoración, o ambos",
Please specify from/to range,"Por favor, especifique el rango (desde / hasta)",
Please supply the specified items at the best possible rates,Por favor suministrar los elementos especificados en las mejores tasas posibles,
-Please update your status for this training event,Actualice su estado para este evento de capacitación.,
Please wait 3 days before resending the reminder.,Espere 3 días antes de volver a enviar el recordatorio.,
Point of Sale,Punto de Venta,
Point-of-Sale,Punto de Venta (POS),
@@ -2139,10 +1970,8 @@
Prescription Dosage,Dosis de prescripción,
Prescription Duration,Duración de la receta,
Prescriptions,Prescripciones,
-Present,Presente,
Prev,Anterior,
Preview,Vista Previa,
-Preview Salary Slip,Previsualización de Nómina,
Previous Financial Year is not closed,Ejercicio anterior no está cerrado,
Price,Precio,
Price List,Lista de precios,
@@ -2160,7 +1989,6 @@
Pricing Rules are further filtered based on quantity.,Las 'reglas de precios' se pueden filtrar en base a la cantidad.,
Primary Address Details,Detalles de la Dirección Primaria,
Primary Contact Details,Detalles de Contacto Principal,
-Principal Amount,Cantidad principal,
Print Format,Formatos de Impresión,
Print IRS 1099 Forms,Imprimir formularios del IRS 1099,
Print Report Card,Imprimir Boleta de Calificaciones,
@@ -2170,9 +1998,6 @@
Print taxes with zero amount,Imprimir impuestos con importe nulo,
Printing and Branding,Impresión y marcas,
Private Equity,Capital de Riesgo,
-Privilege Leave,Vacaciones,
-Probation,Período de prueba,
-Probationary Period,Período de prueba,
Procedure,Procedimiento,
Process Day Book Data,Procesar datos del libro de día,
Process Master Data,Procesar datos maestros,
@@ -2211,8 +2036,6 @@
Projected Qty,Cantidad proyectada,
Projected Quantity Formula,Fórmula de cantidad proyectada,
Projects,Proyectos,
-Property,Propiedad,
-Property already added,Propiedad ya agregada,
Proposal Writing,Redacción de propuestas,
Proposal/Price Quote,Propuesta / Presupuesto,
Prospecting,Prospección,
@@ -2336,7 +2159,6 @@
Refresh Token,Actualizar Token,
Region,Región,
Register,Registro,
-Reject,Rechazar,
Rejected,Rechazado,
Related,Relacionado,
Relation with Guardian1,Relación con Tutor1,
@@ -2356,7 +2178,6 @@
Repeat Customers,Clientes recurrentes,
Replace BOM and update latest price in all BOMs,Sustituya la Lista de Materiales (BOM) y actualice el último precio en todas las listas de materiales,
Replied,Respondido,
-Replies,Respuestas,
Report,Reporte,
Report Builder,Generador de reportes,
Report Type,Tipo de reporte,
@@ -2393,7 +2214,6 @@
Reserved for sub contracting,Reservado para Subcontratación,
Resistant,Resistente,
Resolve error and upload again.,Resolver error y subir de nuevo.,
-Responsibilities,Responsabilidades,
Rest Of The World,Resto del mundo,
Restart Subscription,Reiniciar Suscripción,
Restaurant,Restaurante,
@@ -2413,7 +2233,6 @@
Reverse Journal Entry,Invertir Entrada de Diario,
Review Invitation Sent,Invitación de Revisión enviada,
Review and Action,Revisión y Acción,
-Role,Rol,
Rooms Booked,Habitaciones reservadas,
Root Company,Root Company,
Root Type,Tipo de root,
@@ -2457,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},Fila #{0}: {1} no puede ser negativo para el elemento {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Línea #{0}: El importe no puede ser mayor que el reembolso pendiente {1}. El importe pendiente es {2},
Row {0} : Operation is required against the raw material item {1},Fila {0}: se requiere operación contra el artículo de materia prima {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Fila {0} # Cantidad Asignada {1} no puede ser mayor que la Cantidad no Reclamada {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Fila {0}# El elemento {1} no puede transferirse más de {2} a la Orden de Compra {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,Fila {0}# Cantidad pagada no puede ser mayor que la cantidad adelantada solicitada,
Row {0}: Activity Type is mandatory.,Fila {0}: Tipo de actividad es obligatoria.,
Row {0}: Advance against Customer must be credit,Fila {0}: Avance contra el Cliente debe ser de crédito,
Row {0}: Advance against Supplier must be debit,Fila {0}: Avance contra el Proveedor debe ser debito,
@@ -2504,16 +2321,8 @@
SO Qty,Cant. OV,
Safety Stock,Stock de seguridad,
Salary,Salario.,
-Salary Slip ID,ID de Nómina,
-Salary Slip of employee {0} already created for this period,Nómina del empleado {0} ya creado para este periodo,
-Salary Slip of employee {0} already created for time sheet {1},Nómina de sueldo del empleado {0} ya creado para la hoja de tiempo {1},
Salary Slip submitted for period from {0} to {1},Recibo de Salario enviado para el período de {0} a {1},
-Salary Structure Assignment for Employee already exists,La asignación de estructura salarial para el empleado ya existe,
-Salary Structure Missing,Falta estructura salarial,
Salary Structure must be submitted before submission of Tax Ememption Declaration,La estructura salarial debe presentarse antes de la presentación de la Declaración de exención fiscal,
-Salary Structure not found for employee {0} and date {1},Estructura salarial no encontrada para el empleado {0} y fecha {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,La Estructura Salarial debe tener un componente (s) de beneficio flexible para dispensar el monto del beneficio,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salario ya procesado para el período entre {0} y {1}, Deja período de aplicación no puede estar entre este intervalo de fechas.",
Sales,Ventas,
Sales Account,Cuenta de ventas,
Sales Expenses,Gastos de venta,
@@ -2550,8 +2359,6 @@
Sample Collection,Coleccion de muestra,
Sample quantity {0} cannot be more than received quantity {1},La Cantidad de Muestra {0} no puede ser más que la Cantidad Recibida {1},
Sanctioned,Sancionada,
-Sanctioned Amount,Monto sancionado,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Importe sancionado no puede ser mayor que el importe del reclamo en la línea {0}.,
Sand,Arena,
Saturday,Sábado,
Saved,Guardado,
@@ -2566,7 +2373,6 @@
Scheduled Upto,Programado hasta,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Las planificaciones para superposiciones de {0}, ¿Desea continuar después de omitir las ranuras superpuestas?",
Score cannot be greater than Maximum Score,El puntaje no puede ser mayor que puntaje máximo,
-Score must be less than or equal to 5,La puntuación debe ser menor o igual a 5,
Scorecards,Tarjetas de Puntuación,
Scrapped,Desechado,
Search,Buscar,
@@ -2606,13 +2412,11 @@
Select Loyalty Program,Seleccionar un Programa de Lealtad,
Select Patient,Seleccionar paciente,
Select Possible Supplier,Seleccionar Posible Proveedor,
-Select Property,Seleccionar Propiedad,
Select Quantity,Seleccione cantidad,
Select Serial Numbers,Seleccionar números de serie,
Select Target Warehouse,Seleccionar Almacén Objetivo,
Select Warehouse...,Seleccione Almacén ...,
Select an account to print in account currency,Seleccione una cuenta para imprimir en la moneda de la cuenta,
-Select an employee to get the employee advance.,Seleccione un empleado para obtener el adelanto del empleado.,
Select at least one value from each of the attributes.,Seleccione al menos un valor de cada uno de los atributos.,
Select change amount account,Seleccione la cuenta de cambio,
Select company first,Seleccione primero la Compañia,
@@ -2661,7 +2465,6 @@
Series is mandatory,La secuencia es obligatoria,
Series {0} already used in {1},Secuencia {0} ya utilizada en {1},
Service,Servicios,
-Service Expense,Gasto de Servicio,
Service Level Agreement,Acuerdo de nivel de servicio,
Service Level Agreement.,Acuerdo de nivel de servicio.,
Service Level.,Nivel de servicio.,
@@ -2720,12 +2523,10 @@
Shortage Qty,Cantidad faltante,
Show Completed,Mostrar completado,
Show Cumulative Amount,Mostrar la cantidad acumulada,
-Show Employee,Mostrar empleado,
Show Open,Mostrar abiertos,
Show Opening Entries,Mostrar entradas de apertura,
Show Payment Details,Mostrar detalles de pago,
Show Return Entries,Mostrar Entradas de Devolución,
-Show Salary Slip,Mostrar Nomina Salarial,
Show Variant Attributes,Mostrar Atributos de Variantes,
Show Variants,Mostrar Variantes,
Show closed,Mostrar cerrada,
@@ -2733,12 +2534,10 @@
Show only POS,Mostrar solo POS,
Show unclosed fiscal year's P&L balances,Mostrar saldos de pérdidas y ganancias del ejercicio no cerrado,
Show zero values,Mostrar valores en cero,
-Sick Leave,Permiso por enfermedad,
Silt,Limo,
Single Variant,Variante Individual,
Single unit of an Item.,Elemento de producto,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Saltarse la asignación de permiso para los siguientes empleados, ya que los registros de Dejar asignación ya existen en su contra. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Omitir la asignación de estructura salarial para los siguientes empleados, ya que los registros de asignación de estructura salarial ya existen en su contra. {0}",
Slideshow,Presentación,
Slots for {0} are not added to the schedule,Los espacios para {0} no se han agregado a la programación,
Small,Pequeño,
@@ -2765,7 +2564,6 @@
Split Batch,Lote dividido,
Split Issue,Problema de División,
Sports,Deportes,
-Staffing Plan {0} already exist for designation {1},El plan de dotación de personal {0} ya existe para la designación {1},
Standard,Estándar,
Standard Buying,Compra estandar,
Standard Selling,Venta estándar,
@@ -2773,8 +2571,6 @@
Start Date,Fecha de inicio,
Start Date of Agreement can't be greater than or equal to End Date.,La fecha de inicio del acuerdo no puede ser mayor o igual que la fecha de finalización.,
Start Year,Año de inicio,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Las fechas de inicio y finalización no están en un período de nómina válido, no se puede calcular {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Las fechas de inicio y final no están en un Período de cálculo de la nómina válido, no pueden calcular {0}.",
Start date should be less than end date for Item {0},La fecha de inicio debe ser menor que la fecha de finalización para el producto {0},
Start date should be less than end date for task {0},La fecha de inicio debe ser menor que la fecha de finalización para la tarea {0},
Start day is greater than end day in task '{0}',El día de inicio es mayor que el día final en la tarea '{0}',
@@ -2800,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Entradas del Libro Mayor de Inventarios y GL están insertados en los recibos de compra seleccionados,
Stock Levels,Niveles de Stock,
Stock Liabilities,Inventarios por pagar,
-Stock Options,Opciones de stock,
Stock Qty,Cantidad de existencias,
Stock Received But Not Billed,Inventario Recibido pero no Facturado,
Stock Reports,Reportes de Stock,
@@ -2817,7 +2612,6 @@
Stopped,Detenido.,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","La Órden de Trabajo detenida no se puede cancelar, desactívela primero para cancelarla",
Stores,Sucursales,
-Structures have been assigned successfully,Las Esturcturas fueron asignadas exitósamente,
Student,Estudiante,
Student Activity,Actividad del Estudiante,
Student Address,Dirección del estudiante,
@@ -2848,11 +2642,7 @@
Subcontract,Sub-contrato,
Subject,Asunto,
Submit,Validar,
-Submit Proof,Enviar prueba,
-Submit Salary Slip,Validar nómina salarial,
Submit this Work Order for further processing.,Presente esta Órden de Trabajo para su posterior procesamiento.,
-Submit this to create the Employee record,Envíe esto para crear el registro del empleado,
-Submitting Salary Slips...,Validar Nóminas Salariales ...,
Subscription,Suscripción,
Subscription Management,Gestión de suscripciones,
Subscriptions,Suscripciones,
@@ -2925,7 +2715,6 @@
Tax template for selling transactions.,Plantilla de Impuestos para las transacciones de venta,
Taxable Amount,Base imponible,
Taxes,Impuestos,
-Team Updates,Actualizaciones equipo,
Technology,Tecnología,
Telecommunications,Telecomunicaciones,
Telephone Expenses,Cuenta telefonica,
@@ -2943,7 +2732,6 @@
Terms and Conditions Template,Plantillas de términos y condiciones,
Territory,Territorio,
Test,Prueba,
-Thank you,Gracias.,
Thank you for your business!,¡Gracias por hacer negocios!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,El campo 'Desde Paquete Nro' no debe estar vacío ni su valor es menor a 1.,
The Brand,La marca,
@@ -2955,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"El Plazo Fecha de inicio no puede ser anterior a la fecha de inicio de año del año académico al que está vinculado el término (año académico {}). Por favor, corrija las fechas y vuelve a intentarlo.",
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"El Año Fecha de finalización no puede ser anterior a la fecha de inicio de año. Por favor, corrija las fechas y vuelve a intentarlo.",
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,El monto de {0} establecido en esta Solicitud de Pago es diferente del monto calculado de todos los planes de pago: {1}. Asegúrese de que esto sea correcto antes de enviar el documento.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,El día (s) en el que está solicitando la licencia son los días festivos. Usted no necesita solicitar la excedencia.,
The field From Shareholder cannot be blank,El campo Desde accionista no puede estar en blanco,
The field To Shareholder cannot be blank,El campo Para el accionista no puede estar en blanco,
The fields From Shareholder and To Shareholder cannot be blank,Los campos De Accionista y Para Accionista no pueden estar en blanco,
@@ -2974,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","La tarea se ha puesto en cola como un trabajo en segundo plano. En caso de que haya algún problema con el procesamiento en segundo plano, el sistema agregará un comentario sobre el error en esta Reconciliación de inventario y volverá a la etapa Borrador",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Luego las reglas de precios son filtradas por cliente, categoría de cliente, territorio, proveedor, tipo de proveedor, campaña, socio de ventas, etc.",
"There are inconsistencies between the rate, no of shares and the amount calculated","Hay inconsistencias entre la tasa, numero de acciones y la cantidad calculada",
-There are more holidays than working days this month.,Existen más vacaciones que días de trabajo en este mes.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Puede haber un factor de recopilación de niveles múltiples basado en el total gastado. Pero el factor de conversión para el canje siempre será el mismo para todos los niveles.,
There can only be 1 Account per Company in {0} {1},Sólo puede existir una (1) cuenta por compañía en {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Sólo puede existir una 'regla de envió' con valor 0 o valor en blanco en 'para el valor',
-There is no leave period in between {0} and {1},No hay período de licencia entre {0} y {1},
There is not enough leave balance for Leave Type {0},No hay suficiente días para las ausencias del tipo: {0},
There is nothing to edit.,No hay nada que modificar.,
There isn't any item variant for the selected item,No hay ninguna variante de artículo para el artículo seleccionado,
@@ -3004,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,Esta basado en registros contra este Vehículo. Ver el cronograma debajo para más detalles,
This is based on stock movement. See {0} for details,Esto se basa en el movimiento de stock. Ver {0} para obtener más detalles,
This is based on the Time Sheets created against this project,Esto se basa en la tabla de tiempos creada en contra de este proyecto,
-This is based on the attendance of this Employee,Esto se basa en la presencia de este empleado,
This is based on the attendance of this Student,Basado en la asistencia de este estudiante,
This is based on transactions against this Customer. See timeline below for details,Esto se basa en transacciones con este cliente. Ver cronología más abajo para los detalles,
This is based on transactions against this Healthcare Practitioner.,Esto se basa en transacciones contra este profesional de la salud.,
This is based on transactions against this Patient. See timeline below for details,Esto se basa en transacciones contra este Paciente. Vea la cronología a continuación para más detalles,
This is based on transactions against this Sales Person. See timeline below for details,Esto se basa en transacciones contra este Vendedor. Ver la línea de tiempo a continuación para detalles,
This is based on transactions against this Supplier. See timeline below for details,Esto se basa en transacciones con este proveedor. Ver cronología abajo para más detalles,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Esto enviará hojas de salario y creará asientos acumulados. ¿Quieres proceder?,
This {0} conflicts with {1} for {2} {3},Este {0} conflictos con {1} de {2} {3},
Time Sheet for manufacturing.,Hoja de tiempo para la fabricación.,
Time Tracking,Seguimiento de Tiempo,
@@ -3048,9 +2831,6 @@
To State,Al Estado,
To Warehouse,Para Almacén,
To create a Payment Request reference document is required,Para crear una Solicitud de Pago se requiere el documento de referencia,
-To date can not be equal or less than from date,Fecha Hasta no puede ser igual o menor que la fecha,
-To date can not be less than from date,Fecha Hasta no puede ser menor que la Fecha Desde,
-To date can not greater than employee's relieving date,Fecha Hasta no puede ser mayor que la fecha de alivio del empleado,
"To filter based on Party, select Party Type first","Para filtrar en base a terceros, seleccione el tipo de entidad",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Para obtener lo mejor de ERPNext, le recomendamos que se tome un tiempo y vea estos videos de ayuda.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Para incluir el impuesto en la línea {0} los impuestos de las lineas {1} tambien deben ser incluidos,
@@ -3066,7 +2846,6 @@
Tools,Herramientas,
Total (Credit),Total (Crédito),
Total (Without Tax),Total (Sin Impuestos),
-Total Absent,Total ausente,
Total Achieved,Total Conseguido,
Total Actual,Total Actual,
Total Allocated Leaves,Total de Licencias Asignadas,
@@ -3079,9 +2858,7 @@
Total Contribution Amount: {0},Monto total de la Contribución: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,La cantidad total de Crédito / Débito debe ser la misma que la entrada de diario vinculada,
Total Debit must be equal to Total Credit. The difference is {0},El débito total debe ser igual al crédito. La diferencia es {0},
-Total Deduction,Deducción total,
Total Invoiced Amount,Total Facturado,
-Total Leaves,Hojas Totales,
Total Order Considered,Total del Pedido Considerado,
Total Order Value,Valor total del pedido,
Total Outgoing,Total saliente,
@@ -3091,7 +2868,6 @@
Total Paid Amount,Importe total pagado,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,El monto total del pago en el cronograma de pago debe ser igual al total / Total Redondeado,
Total Payments,Pagos totales,
-Total Present,Total Presente,
Total Qty,Cantidad Total,
Total Quantity,Cantidad total,
Total Revenue,Ingresos Totales,
@@ -3105,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,Coeficiente de ponderación total de todos los criterios de evaluación debe ser del 100%,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Avance total ({0}) contra la Orden {1} no puede ser mayor que el Total ({2}),
Total advance amount cannot be greater than total claimed amount,El monto total anticipado no puede ser mayor que la cantidad total reclamada,
-Total advance amount cannot be greater than total sanctioned amount,El monto total anticipado no puede ser mayor que la cantidad total autorizada,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Las Licencias asignadas totales son más días que la asignación máxima del Tipo de Licencia {0} para el Empleado {1} en el período,
Total allocated leaves are more than days in the period,Total de hojas asignados son más que los días en el período,
Total allocated percentage for sales team should be 100,Porcentaje del total asignado para el equipo de ventas debe ser de 100,
Total cannot be zero,Total no puede ser cero,
Total contribution percentage should be equal to 100,El porcentaje de contribución total debe ser igual a 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},El monto total del componente de beneficio flexible {0} no debe ser inferior al beneficio máximo {1},
Total hours: {0},Horas totales: {0},
-Total leaves allocated is mandatory for Leave Type {0},Las Licencias totales asignadas son obligatorias para el Tipo de Licencia {0},
-Total working hours should not be greater than max working hours {0},Total de horas de trabajo no deben ser mayores que las horas de trabajo max {0},
Total {0} ({1}),Total {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Total de {0} para todos los elementos es cero, puede ser que usted debe cambiar en "Distribuir los cargos basados en '",
Total(Amt),Monto total,
@@ -3122,11 +2894,6 @@
Traceability,Trazabilidad,
Traceback,Rastrear,
Track Leads by Lead Source.,Seguimiento de Oportunidades por fuente de Opotunidades.,
-Training,Formación,
-Training Event,Evento de Capacitación,
-Training Events,Eventos de entrenamiento,
-Training Feedback,Comentarios del entrenamiento,
-Training Result,Resultado del entrenamiento,
Transaction,Transacción,
Transaction Date,Fecha de Transacción,
Transaction Type,tipo de transacción,
@@ -3146,7 +2913,6 @@
Transportation,Transporte,
Transporter ID,ID de Transportador,
Transporter Name,Nombre del Transportista,
-Travel,Viajes,
Travel Expenses,Gastos de Viaje,
Tree Type,Tipo de arbol,
Tree of Bill of Materials,Árbol de lista de materiales,
@@ -3186,7 +2952,6 @@
Update Cost,Actualizar costos,
Update Items,Actualizar elementos,
Update Print Format,Formato de impresión de actualización,
-Update Response,Actualizar Respuesta,
Update bank payment dates with journals.,Actualización de las fechas de pago del banco con los registros.,
Update in progress. It might take a while.,Actualización en progreso. Podría tomar un tiempo.,
Update rate as per last purchase,Tasa de actualización según la última compra,
@@ -3222,10 +2987,8 @@
Value Or Qty,Valor o cantidad,
Value Proposition,Propuesta de valor,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Valor del atributo {0} debe estar dentro del rango de {1} a {2} en los incrementos de {3} para el artículo {4},
-Value missing,Valor que Falta,
Value must be between {0} and {1},El valor debe estar entre {0} y {1},
"Values of exempt, nil rated and non-GST inward supplies","Valores de suministros internos exentos, nulos y no GST",
-Variable,Variable,
Variance,Variación,
Variance ({}),Varianza ({}),
Variant,Variante,
@@ -3257,7 +3020,6 @@
Voucher No,Comprobante No.,
Voucher Type,Tipo de Comprobante,
WIP Warehouse,Almacén de trabajos en proceso,
-Walk In,Entrar,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"El almacén no se puede eliminar, porque existen registros de inventario para el mismo.",
Warehouse cannot be changed for Serial No.,Almacén no se puede cambiar para el N º de serie,
Warehouse is mandatory,Almacén es Obligatorio,
@@ -3276,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},Advertencia: Existe otra {0} # {1} para la entrada de inventario {2},
Warning: Invalid SSL certificate on attachment {0},Advertencia: certificado SSL no válido en el apego {0},
Warning: Invalid attachment {0},Advertencia! archivo adjunto no valido: {0},
-Warning: Leave application contains following block dates,Advertencia: La solicitud de ausencia contiene las siguientes fechas bloqueadas,
Warning: Material Requested Qty is less than Minimum Order Qty,Advertencia: La requisición de materiales es menor que la orden mínima establecida,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Advertencia: La orden de venta {0} ya existe para la orden de compra {1} del cliente,
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertencia: El sistema no comprobará la sobrefacturación si la cantidad del producto {0} en {1} es cero,
@@ -3286,7 +3047,6 @@
Website,Sitio Web,
Website Image should be a public file or website URL,Sitio web imagen debe ser un archivo público o URL del sitio web,
Website Image {0} attached to Item {1} cannot be found,Sitio web Imagen {0} unido al artículo {1} no se puede encontrar,
-Website Listing,Listado de sitios web,
Website Manager,Administrar Página Web,
Website Settings,Configuración del Sitio Web,
Wednesday,Miércoles,
@@ -3311,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,La orden de trabajo {0} debe cancelarse antes de cancelar esta orden de venta,
Work Order {0} must be submitted,La Órden de Trabajo {0} debe enviarse,
Work Orders Created: {0},Órdenes de trabajo creadas: {0},
-Work Summary for {0},Resumen de trabajo para {0},
Work-in-Progress Warehouse is required before Submit,Se requiere un almacén de trabajos en proceso antes de validar,
Workflow,Flujos de Trabajo,
Working,Trabajando,
@@ -3322,16 +3081,13 @@
Wrong Password,Contraseña incorrecta,
Year start date or end date is overlapping with {0}. To avoid please set company,Fecha de inicio de año o fecha de finalización de año está traslapando con {0}. Para evitar porfavor establezca empresa,
You are not authorized to add or update entries before {0},No tiene permisos para agregar o actualizar las entradas antes de {0},
-You are not authorized to approve leaves on Block Dates,Usted no está autorizado para aprobar ausencias en fechas bloqueadas,
You are not authorized to set Frozen value,Usted no está autorizado para definir el 'valor congelado',
-You are not present all day(s) between compensatory leave request days,Usted no está presente todos los días entre los días de solicitud de licencia compensatoria,
You can not change rate if BOM mentioned agianst any item,No se puede cambiar el precio si existe una Lista de materiales (LdM) en el producto,
You can not enter current voucher in 'Against Journal Entry' column,Usted no puede ingresar Comprobante Actual en la comumna 'Contra Contrada de Diario',
You can only have Plans with the same billing cycle in a Subscription,Solo puede tener Planes con el mismo ciclo de facturación en una Suscripción,
You can only redeem max {0} points in this order.,Solo puede canjear max {0} puntos en este orden.,
You can only renew if your membership expires within 30 days,Solo puede renovar si su membresía vence dentro de los 30 días,
You can only select a maximum of one option from the list of check boxes.,Solo puede seleccionar un máximo de una opción de la lista de casillas de verificación.,
-You can only submit Leave Encashment for a valid encashment amount,Solo puede enviar la Deuda por un monto de cobro válido,
You can't redeem Loyalty Points having more value than the Grand Total.,No puede canjear puntos de lealtad que tengan más valor que el total general.,
You cannot credit and debit same account at the same time,No se pueden registrar Debitos y Creditos a la misma Cuenta al mismo tiempo,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,No se puede eliminar el año fiscal {0}. Año fiscal {0} se establece por defecto en la configuración global,
@@ -3385,8 +3141,6 @@
{0} against Purchase Order {1},{0} contra la orden de compra {1},
{0} against Sales Invoice {1},{0} contra la factura de ventas {1},
{0} against Sales Order {1},{0} contra la orden de ventas {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} ya ha sido asignado para el empleado {1} para el periodo {2} hasta {3},
-{0} applicable after {1} working days,{0} aplicable después de {1} días hábiles,
{0} asset cannot be transferred,{0} activo no se puede transferir,
{0} can not be negative,{0} no puede ser negativo,
{0} created,{0} creado,
@@ -3407,8 +3161,6 @@
{0} is not a stock Item,{0} no es un artículo en existencia,
{0} is not a valid Batch Number for Item {1},{0} no es un número de lote válido para el artículo {1},
{0} is not added in the table,{0} no se agrega a la tabla,
-{0} is not in Optional Holiday List,{0} no está en la Lista de Vacaciones opcional,
-{0} is not in a valid Payroll Period,{0} no está en un Período de cálculo de Nómina válido,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} es ahora el año fiscal predeterminado. Por favor, actualice su navegador para que el cambio surta efecto.",
{0} is on hold till {1},{0} está en espera hasta {1},
{0} item found.,Se ha encontrado {0} artículo.,
@@ -3417,7 +3169,6 @@
{0} items produced,{0} artículos producidos,
{0} must appear only once,{0} debe aparecer solo una vez,
{0} must be negative in return document,{0} debe ser negativo en el documento de devolución,
-{0} must be submitted,{0} debe enviarse,
{0} not allowed to transact with {1}. Please change the Company.,{0} no se permite realizar transacciones con {1}. Por favor cambia la Compañía.,
{0} not found for item {1},{0} no encontrado para el Artículo {1},
{0} parameter is invalid,El parámetro {0} no es válido,
@@ -3460,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: se requiere un proveedor para la cuenta por pagar {2},
{0}% Billed,{0}% facturado,
{0}% Delivered,{0}% entregado,
-"{0}: Employee email not found, hence email not sent","{0}: No se encontró el correo electrónico de los empleados, por lo tanto, no correo electrónico enviado",
-{0}: From {0} of type {1},{0}: Desde {0} del tipo {1},
{0}: From {1},{0}: desde {1},
{0}: {1} does not exists,{0}: {1} no existe,
{0}: {1} not found in Invoice Details table,{0}: {1} no se encontró en la tabla de detalles de factura,
@@ -3469,7 +3218,6 @@
Assigned To,Asignado a,
Chat,Chat,
Completed By,Completado Por,
-Conditions,Condiciones,
County,País,
Day of Week,Día de la semana,
"Dear System Manager,","Estimado administrador del sistema,",
@@ -3491,7 +3239,6 @@
Parent,Principal,
Passive,Pasivo,
Payment Failed,Pago Fallido,
-Percent,Por ciento,
Permanent,Permanente,
Personal,Personal,
Plant,Planta,
@@ -3514,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,La cantidad asignada no puede ser mayor que la cantidad no ajustada,
Allocated amount cannot be negative,La cantidad asignada no puede ser negativa,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","La cuenta de diferencia debe ser una cuenta de tipo activo / pasivo, ya que esta entrada de stock es una entrada de apertura",
-Error in some rows,Error en algunas filas,
Import Successful,Importación exitosa,
Please save first,Por favor guarde primero,
Price not found for item {0} in price list {1},Precio no encontrado para el artículo {0} en la lista de precios {1},
Warehouse Type,Tipo de almacén,
'Date' is required,Se requiere 'fecha',
-Benefit,Beneficio,
Budgets,Presupuestos,
Bundle Qty,Cantidad del paquete,
Company GSTIN,GSTIN de la Compañía,
@@ -3534,20 +3279,17 @@
Quality Feedback,Comentarios de calidad,
Quality Feedback Template,Plantilla de comentarios de calidad,
Rules for applying different promotional schemes.,Reglas para aplicar diferentes esquemas promocionales.,
-Shift,Cambio,
Show {0},Mostrar {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Caracteres especiales excepto "-", "#", ".", "/", "{{" Y "}}" no están permitidos en las series de nombres {0}",
Target Details,Detalles del objetivo,
{0} already has a Parent Procedure {1}.,{0} ya tiene un Procedimiento principal {1}.,
API,API,
Annual,Anual,
-Approved,Aprobado,
Change,Cambio,
Contact Email,Correo electrónico de contacto,
Export Type,Tipo de Exportación,
From Date,Desde la fecha,
Group By,Agrupar por,
-Importing {0} of {1},Importando {0} de {1},
Invalid URL,URL invalida,
Landscape,Paisaje,
Last Sync On,Última Sincronización Activada,
@@ -3562,7 +3304,6 @@
Video,Vídeo,
Webhook Secret,Webhook Secret,
% Of Grand Total,% Del total general,
-'employee_field_value' and 'timestamp' are required.,'employee_field_value' y 'timestamp' son obligatorios.,
<b>Company</b> is a mandatory filter.,<b>La empresa</b> es un filtro obligatorio.,
<b>From Date</b> is a mandatory filter.,<b>Desde la fecha</b> es un filtro obligatorio.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>From Time</b> no puede ser posterior a <b>To Time</b> para {0},
@@ -3571,7 +3312,6 @@
Account Value,Valor de la cuenta,
Account is mandatory to get payment entries,La cuenta es obligatoria para obtener entradas de pago,
Account is not set for the dashboard chart {0},La cuenta no está configurada para el cuadro de mandos {0},
-Account {0} does not belong to company {1},Cuenta {0} no pertenece a la Compañía {1},
Account {0} does not exists in the dashboard chart {1},La cuenta {0} no existe en el cuadro de mandos {1},
Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Cuenta: <b>{0}</b> es capital Trabajo en progreso y no puede actualizarse mediante Entrada de diario,
Account: {0} is not permitted under Payment Entry,Cuenta: {0} no está permitido en Entrada de pago,
@@ -3582,7 +3322,6 @@
Activity,Actividad,
Add / Manage Email Accounts.,Añadir / Administrar cuentas de correo electrónico.,
Add Child,Agregar hijo,
-Add Loan Security,Agregar seguridad de préstamo,
Add Multiple,Añadir Multiple,
Add Participants,Agregar Participantes,
Add to Featured Item,Agregar al artículo destacado,
@@ -3593,15 +3332,11 @@
Address Line 1,Dirección línea 1,
Addresses,Direcciones,
Admission End Date should be greater than Admission Start Date.,La fecha de finalización de la admisión debe ser mayor que la fecha de inicio de la admisión.,
-Against Loan,Contra préstamo,
-Against Loan:,Contra préstamo:,
All,Todos,
All bank transactions have been created,Se han creado todas las transacciones bancarias.,
All the depreciations has been booked,Todas las amortizaciones han sido registradas,
-Allocation Expired!,Asignación expirada!,
Allow Resetting Service Level Agreement from Support Settings.,Permitir restablecer el acuerdo de nivel de servicio desde la configuración de soporte.,
Amount of {0} is required for Loan closure,Se requiere una cantidad de {0} para el cierre del préstamo,
-Amount paid cannot be zero,El monto pagado no puede ser cero,
Applied Coupon Code,Código de cupón aplicado,
Apply Coupon Code,Aplicar código de cupón,
Appointment Booking,Reserva de citas,
@@ -3613,8 +3348,6 @@
Asset {0} does not belongs to the location {1},El activo {0} no pertenece a la ubicación {1},
At least one of the Applicable Modules should be selected,Se debe seleccionar al menos uno de los módulos aplicables.,
Atleast one asset has to be selected.,Al menos un activo tiene que ser seleccionado.,
-Attendance Marked,Asistencia marcada,
-Attendance has been marked as per employee check-ins,La asistencia ha sido marcada según los registros de empleados,
Authentication Failed,Autenticación fallida,
Automatic Reconciliation,Reconciliación automática,
Available For Use Date,Disponible para uso Fecha,
@@ -3649,7 +3382,6 @@
Cannot Calculate Arrival Time as Driver Address is Missing.,No se puede calcular la hora de llegada porque falta la dirección del conductor.,
Cannot Optimize Route as Driver Address is Missing.,No se puede optimizar la ruta porque falta la dirección del conductor.,
Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,No se puede completar la tarea {0} ya que su tarea dependiente {1} no se ha completado / cancelado.,
-Cannot create loan until application is approved,No se puede crear un préstamo hasta que se apruebe la solicitud.,
Cannot find a matching Item. Please select some other value for {0}.,No se peude encontrar un artículo que concuerde. Por favor seleccione otro valor para {0}.,
"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","No se puede facturar en exceso el artículo {0} en la fila {1} más de {2}. Para permitir una facturación excesiva, configure la asignación en la Configuración de cuentas",
"Capacity Planning Error, planned start time can not be same as end time","Error de planificación de capacidad, la hora de inicio planificada no puede ser la misma que la hora de finalización",
@@ -3691,7 +3423,6 @@
Customize,Personalización,
Daily,Diario,
Date,Fecha,
-Date Range,Rango de Fechas,
Date of Birth cannot be greater than Joining Date.,La fecha de nacimiento no puede ser mayor que la fecha de ingreso.,
Dear,Estimado,
Default,Predeterminado,
@@ -3742,10 +3473,8 @@
Error,Error,
Error in Exotel incoming call,Error en llamada entrante de Exotel,
Error: {0} is mandatory field,Error: {0} es un campo obligatorio,
-Event Link,Enlace de evento,
Exception occurred while reconciling {0},Se produjo una excepción al conciliar {0},
Expected and Discharge dates cannot be less than Admission Schedule date,Las fechas esperadas y de alta no pueden ser inferiores a la fecha del horario de admisión,
-Expire Allocation,Caducar la asignación,
Expired,Expirado,
Export,Exportar,
Export not allowed. You need {0} role to export.,Exportación no permitida. Se necesita el rol {0} para exportar.,
@@ -3765,7 +3494,6 @@
Free item not set in the pricing rule {0},Artículo gratuito no establecido en la regla de precios {0},
From Date and To Date are Mandatory,Desde la fecha y hasta la fecha son obligatorios,
From employee is required while receiving Asset {0} to a target location,Se requiere del empleado mientras recibe el activo {0} en una ubicación de destino,
-Fuel Expense,Gasto de combustible,
Future Payment Amount,Monto de pago futuro,
Future Payment Ref,Ref. De pago futuro,
Future Payments,Pagos futuros,
@@ -3791,7 +3519,6 @@
In Progress,En Progreso,
Incoming call from {0},Llamada entrante de {0},
Incorrect Warehouse,Almacén incorrecto,
-Intermediate,Intermedio,
Invalid Barcode. There is no Item attached to this barcode.,Código de barras inválido. No hay ningún elemento adjunto a este código de barras.,
Invalid credentials,Credenciales no válidas,
Invite as User,Invitar como usuario,
@@ -3807,29 +3534,16 @@
Lab Test Item {0} already exist,El elemento de prueba de laboratorio {0} ya existe,
Last Issue,Ultimo numero,
Latest Age,Última edad,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,La solicitud de licencia está vinculada con las asignaciones de licencia {0}. La solicitud de licencia no se puede configurar como licencia sin paga,
Leaves Taken,Hojas tomadas,
Less Than Amount,Menos de la cantidad,
Liabilities,Pasivo,
Loading...,Cargando ...,
-Loan Amount exceeds maximum loan amount of {0} as per proposed securities,El monto del préstamo excede el monto máximo del préstamo de {0} según los valores propuestos,
Loan Applications from customers and employees.,Solicitudes de préstamos de clientes y empleados.,
-Loan Disbursement,Desembolso del préstamo,
Loan Processes,Procesos de préstamo,
-Loan Security,Préstamo de seguridad,
-Loan Security Pledge,Compromiso de seguridad del préstamo,
-Loan Security Pledge Created : {0},Compromiso de seguridad del préstamo creado: {0},
-Loan Security Price,Precio de seguridad del préstamo,
-Loan Security Price overlapping with {0},Precio de seguridad del préstamo superpuesto con {0},
-Loan Security Unpledge,Préstamo Seguridad Desplegar,
-Loan Security Value,Valor de seguridad del préstamo,
Loan Type for interest and penalty rates,Tipo de préstamo para tasas de interés y multas,
-Loan amount cannot be greater than {0},El monto del préstamo no puede ser mayor que {0},
-Loan is mandatory,El préstamo es obligatorio.,
Loans,Préstamos,
Loans provided to customers and employees.,Préstamos otorgados a clientes y empleados.,
Location,Ubicación,
-Log Type is required for check-ins falling in the shift: {0}.,El tipo de registro es necesario para los registros que se realizan en el turno: {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Parece que alguien le envió a una URL incompleta. Por favor, pídeles que revisen.",
Make Journal Entry,Crear asiento contable,
Make Purchase Invoice,Hacer factura de compra,
@@ -3852,8 +3566,6 @@
New release date should be in the future,La nueva fecha de lanzamiento debe estar en el futuro,
Newsletter,Boletín de noticias,
No Account matched these filters: {},Ninguna cuenta coincide con estos filtros: {},
-No Employee found for the given employee field value. '{}': {},No se encontró ningún empleado para el valor de campo de empleado dado. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},No hay hojas asignadas al empleado: {0} para el tipo de licencia: {1},
No communication found.,No se encontró comunicación.,
No correct answer is set for {0},No se establece una respuesta correcta para {0},
No description,Sin descripción,
@@ -3876,8 +3588,6 @@
On Task Completion,Al finalizar la tarea,
On {0} Creation,En {0} Creación,
Only .csv and .xlsx files are supported currently,Actualmente solo se admiten archivos .csv y .xlsx,
-Only expired allocation can be cancelled,Solo se puede cancelar la asignación vencida,
-Only users with the {0} role can create backdated leave applications,Solo los usuarios con el rol {0} pueden crear aplicaciones de licencia retroactivas,
Open,Abrir/Abierto,
Open Contact,Contacto abierto,
Open Lead,Plomo abierto,
@@ -3888,13 +3598,11 @@
Paid amount cannot be less than {0},El monto pagado no puede ser inferior a {0},
Parent Company must be a group company,La empresa matriz debe ser una empresa grupal,
Passing Score value should be between 0 and 100,El valor del puntaje de aprobación debe estar entre 0 y 100,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,La política de contraseña no puede contener espacios o guiones simultáneos. El formato se reestructurará automáticamente.,
Patient History,Historia del paciente,
Pause,Pausa,
Pay,Pagar,
Payment Document Type,Tipo de documento de pago,
Payment Name,Nombre de pago,
-Penalty Amount,Importe de la pena,
Pending,Pendiente,
Performance,Actuación,
Period based On,Período basado en,
@@ -3912,14 +3620,11 @@
Please enter GSTIN and state for the Company Address {0},Ingrese GSTIN e indique la dirección de la empresa {0},
Please enter Item Code to get item taxes,Ingrese el código del artículo para obtener los impuestos del artículo,
Please enter Warehouse and Date,"Por favor, introduzca el almacén y la fecha",
-Please enter the designation,"Por favor, introduzca la designación",
Please login as a Marketplace User to edit this item.,Inicie sesión como usuario de Marketplace para editar este artículo.,
Please login as a Marketplace User to report this item.,Inicie sesión como usuario de Marketplace para informar este artículo.,
Please select <b>Template Type</b> to download template,Seleccione <b>Tipo de plantilla</b> para descargar la plantilla,
-Please select Applicant Type first,Seleccione primero el tipo de solicitante,
Please select Customer first,Por favor seleccione Cliente primero,
Please select Item Code first,Seleccione primero el código del artículo,
-Please select Loan Type for company {0},Seleccione Tipo de préstamo para la empresa {0},
Please select a Delivery Note,Por favor seleccione una nota de entrega,
Please select a Sales Person for item: {0},Seleccione una persona de ventas para el artículo: {0},
Please select another payment method. Stripe does not support transactions in currency '{0}',Seleccione otro método de pago. Stripe no admite transacciones en moneda '{0}',
@@ -3935,8 +3640,6 @@
Please setup a default bank account for company {0},Configure una cuenta bancaria predeterminada para la empresa {0},
Please specify,"Por favor, especifique",
Please specify a {0},"Por favor, especifique un {0}",lead
-Pledge Status,Estado de compromiso,
-Pledge Time,Tiempo de compromiso,
Printing,Impresión,
Priority,Prioridad,
Priority has been changed to {0}.,La prioridad se ha cambiado a {0}.,
@@ -3944,7 +3647,6 @@
Processing XML Files,Procesando archivos XML,
Profitability,Rentabilidad,
Project,Proyecto,
-Proposed Pledges are mandatory for secured Loans,Las promesas propuestas son obligatorias para los préstamos garantizados,
Provide the academic year and set the starting and ending date.,Proporcione el año académico y establezca la fecha de inicio y finalización.,
Public token is missing for this bank,Falta un token público para este banco,
Publish,Publicar,
@@ -3960,7 +3662,6 @@
Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,El recibo de compra no tiene ningún artículo para el que esté habilitada la opción Conservar muestra.,
Purchase Return,Devolución de compra,
Qty of Finished Goods Item,Cantidad de artículos terminados,
-Qty or Amount is mandatroy for loan security,Cantidad o monto es obligatorio para la seguridad del préstamo,
Quality Inspection required for Item {0} to submit,Inspección de calidad requerida para el Artículo {0} para enviar,
Quantity to Manufacture,Cantidad a fabricar,
Quantity to Manufacture can not be zero for the operation {0},La cantidad a fabricar no puede ser cero para la operación {0},
@@ -3981,8 +3682,6 @@
Relieving Date must be greater than or equal to Date of Joining,La fecha de liberación debe ser mayor o igual que la fecha de incorporación,
Rename,Renombrar,
Rename Not Allowed,Cambiar nombre no permitido,
-Repayment Method is mandatory for term loans,El método de reembolso es obligatorio para préstamos a plazo,
-Repayment Start Date is mandatory for term loans,La fecha de inicio de reembolso es obligatoria para préstamos a plazo,
Report Item,Reportar articulo,
Report this Item,Reportar este artículo,
Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Cantidad reservada para subcontrato: Cantidad de materias primas para hacer artículos subcontratados.,
@@ -4015,8 +3714,6 @@
Row({0}): {1} is already discounted in {2},Fila ({0}): {1} ya está descontada en {2},
Rows Added in {0},Filas agregadas en {0},
Rows Removed in {0},Filas eliminadas en {0},
-Sanctioned Amount limit crossed for {0} {1},Límite de cantidad sancionado cruzado por {0} {1},
-Sanctioned Loan Amount already exists for {0} against company {1},El monto del préstamo sancionado ya existe para {0} contra la compañía {1},
Save,Guardar,
Save Item,Guardar artículo,
Saved Items,Artículos guardados,
@@ -4091,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,La entrada de pago seleccionada debe estar vinculada con una transacción bancaria del acreedor,
The selected payment entry should be linked with a debtor bank transaction,La entrada de pago seleccionada debe estar vinculada con una transacción bancaria deudor,
The total allocated amount ({0}) is greated than the paid amount ({1}).,El monto total asignado ({0}) es mayor que el monto pagado ({1}).,
-There are no vacancies under staffing plan {0},No hay vacantes en el plan de personal {0},
This Service Level Agreement is specific to Customer {0},Este Acuerdo de nivel de servicio es específico para el Cliente {0},
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Esta acción desvinculará esta cuenta de cualquier servicio externo que integre ERPNext con sus cuentas bancarias. No se puede deshacer. Estas seguro ?,
This bank account is already synchronized,Esta cuenta bancaria ya está sincronizada,
This bank transaction is already fully reconciled,Esta transacción bancaria ya está completamente conciliada,
-This employee already has a log with the same timestamp.{0},Este empleado ya tiene un registro con la misma marca de tiempo. {0},
This page keeps track of items you want to buy from sellers.,Esta página realiza un seguimiento de los artículos que desea comprar a los vendedores.,
This page keeps track of your items in which buyers have showed some interest.,Esta página realiza un seguimiento de sus artículos en los que los compradores han mostrado cierto interés.,
Thursday,Jueves,
-Timing,Sincronización,
Title,Nombre,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Para permitir la facturación excesiva, actualice "Asignación de facturación excesiva" en la Configuración de cuentas o el Artículo.",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Para permitir sobre recibo / entrega, actualice "Recibo sobre recibo / entrega" en la Configuración de inventario o en el Artículo.",
-To date needs to be before from date,Hasta la fecha debe ser anterior a la fecha,
Total,Total,
-Total Early Exits,Total de salidas tempranas,
-Total Late Entries,Total de entradas tardías,
Total Payment Request amount cannot be greater than {0} amount,El monto total de la solicitud de pago no puede ser mayor que el monto de {0},
Total payments amount can't be greater than {},El monto total de los pagos no puede ser mayor que {},
Totals,Totales,
-Training Event:,Evento de entrenamiento:,
Transactions already retreived from the statement,Transacciones ya retiradas del extracto,
Transfer Material to Supplier,Transferir material a proveedor,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,El recibo de transporte y la fecha son obligatorios para el modo de transporte elegido,
Tuesday,Martes,
Type,Tipo,
-Unable to find Salary Component {0},No se puede encontrar el componente de salario {0},
Unable to find the time slot in the next {0} days for the operation {1}.,No se puede encontrar el intervalo de tiempo en los próximos {0} días para la operación {1}.,
Unable to update remote activity,No se puede actualizar la actividad remota,
Unknown Caller,Llamador desconocido,
Unlink external integrations,Desvincular integraciones externas,
-Unmarked Attendance for days,Asistencia sin marcar por días,
Unpublish Item,Artículo no publicado,
Unreconciled,No reconciliado,
Unsupported GST Category for E-Way Bill JSON generation,Categoría GST no compatible para la generación E-Way Bill JSON,
@@ -4134,8 +3822,6 @@
Use a name that is different from previous project name,Use un nombre que sea diferente del nombre del proyecto anterior,
User {0} is disabled,El usuario {0} está deshabilitado,
Users and Permissions,Usuarios y Permisos,
-Vacancies cannot be lower than the current openings,Las vacantes no pueden ser inferiores a las vacantes actuales,
-Valid From Time must be lesser than Valid Upto Time.,Válido desde el tiempo debe ser menor que Válido hasta el tiempo.,
Valuation Rate required for Item {0} at row {1},Tasa de valoración requerida para el artículo {0} en la fila {1},
Values Out Of Sync,Valores fuera de sincronización,
Vehicle Type is required if Mode of Transport is Road,El tipo de vehículo es obligatorio si el modo de transporte es carretera,
@@ -4181,7 +3867,6 @@
{0} is not the default supplier for any items.,{0} no es el proveedor predeterminado para ningún artículo.,
{0} is required,{0} es requerido,
{0}: {1} must be less than {2},{0}: {1} debe ser menor que {2},
-{} is an invalid Attendance Status.,{} es un estado de asistencia no válido.,
{} is required to generate E-Way Bill JSON,{} es necesario para generar E-Way Bill JSON,
"Invalid lost reason {0}, please create a new lost reason","Motivo perdido no válido {0}, cree un nuevo motivo perdido",
Profit This Year,Beneficio este año,
@@ -4211,12 +3896,10 @@
Add to Cart,Añadir a la Cesta,
Days Since Last Order,Días desde el último pedido,
In Stock,En inventario,
-Loan Amount is mandatory,El monto del préstamo es obligatorio,
Mode Of Payment,Método de pago,
No students Found,No se encontraron estudiantes,
Not in Stock,No disponible en stock,
Please select a Customer,Seleccione un Cliente,
-Printed On,Impreso en,
Received From,Recibido de,
Sales Person,Persona de ventas,
To date cannot be before From date,La fecha no puede ser anterior a la fecha actual,
@@ -4240,12 +3923,10 @@
Group by,Agrupar por,
In stock,En stock,
Item name,Nombre del producto,
-Loan amount is mandatory,El monto del préstamo es obligatorio,
Minimum Qty,Cantidad mínima,
More details,Más detalles,
Nature of Supplies,Naturaleza de los suministros,
No Items found.,No se Encontraron Artículos.,
-No employee found,Empleado no encontrado,
No students found,No se han encontrado estudiantes,
Not in stock,No disponible en stock,
Not permitted,No permitido,
@@ -4287,15 +3968,11 @@
Item Code > Item Group > Brand,Código de artículo> Grupo de artículos> Marca,
Customer > Customer Group > Territory,Cliente> Grupo de clientes> Territorio,
Supplier > Supplier Type,Proveedor> Tipo de proveedor,
-Please setup Employee Naming System in Human Resource > HR Settings,Configure el Sistema de nombres de empleados en Recursos humanos> Configuración de recursos humanos,
-Please setup numbering series for Attendance via Setup > Numbering Series,Configure la serie de numeración para la asistencia a través de Configuración> Serie de numeración,
The value of {0} differs between Items {1} and {2},El valor de {0} difiere entre los elementos {1} y {2},
Auto Fetch,Búsqueda automática,
Fetch Serial Numbers based on FIFO,Obtener números de serie basados en FIFO,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","Suministros sujetos a impuestos en el exterior (distintos a cero, cero y exentos)",
"To allow different rates, disable the {0} checkbox in {1}.","Para permitir diferentes tarifas, inhabilite la casilla de verificación {0} en {1}.",
-Current Odometer Value should be greater than Last Odometer Value {0},El valor actual del odómetro debe ser mayor que el último valor del odómetro {0},
-No additional expenses has been added,No se han agregado gastos adicionales,
Asset{} {assets_link} created for {},Activo {} {assets_link} creado para {},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},Fila {}: la serie de nombres de activos es obligatoria para la creación automática del artículo {},
Assets not created for {0}. You will have to create asset manually.,Activos no creados para {0}. Tendrá que crear el activo manualmente.,
@@ -4351,19 +4028,7 @@
Must be Whole Number,Debe ser un número entero,
Please setup Razorpay Plan ID,Configure el ID del plan de Razorpay,
Contact Creation Failed,Error al crear el contacto,
-{0} already exists for employee {1} and period {2},{0} ya existe para el empleado {1} y el período {2},
-Leaves Allocated,Hojas asignadas,
Leaves Expired,Hojas caducadas,
-Leave Without Pay does not match with approved {} records,La licencia sin paga no coincide con los registros de {} aprobados,
-Income Tax Slab not set in Salary Structure Assignment: {0},Losa de impuesto sobre la renta no se estableció en la asignación de estructura salarial: {0},
-Income Tax Slab: {0} is disabled,Losa de impuestos sobre la renta: {0} está inhabilitado,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},Losa de impuesto sobre la renta debe entrar en vigencia a partir de la fecha de inicio del período de nómina: {0},
-No leave record found for employee {0} on {1},No se encontró ningún registro de licencia para el empleado {0} el {1},
-Row {0}: {1} is required in the expenses table to book an expense claim.,Fila {0}: {1} es obligatorio en la tabla de gastos para registrar una reclamación de gastos.,
-Set the default account for the {0} {1},Configure la cuenta predeterminada para {0} {1},
-(Half Day),(Medio día),
-Income Tax Slab,Losa de impuesto sobre la renta,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,Fila n. ° {0}: no se puede establecer la cantidad o la fórmula para el componente de salario {1} con variable basada en el salario imponible,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,Fila # {}: {} de {} debe ser {}. Modifique la cuenta o seleccione una cuenta diferente.,
Row #{}: Please asign task to a member.,Fila # {}: asigne una tarea a un miembro.,
Process Failed,Proceso fallido,
@@ -4408,10 +4073,6 @@
Time logs are required for {0} {1},Se requieren registros de tiempo para {0} {1},
Total Completed Qty,Cantidad total completada,
Qty to Manufacture,Cantidad para producción,
-Repay From Salary can be selected only for term loans,Reembolsar desde el salario se puede seleccionar solo para préstamos a plazo,
-No valid Loan Security Price found for {0},No se encontró ningún precio de garantía de préstamo válido para {0},
-Loan Account and Payment Account cannot be same,La cuenta de préstamo y la cuenta de pago no pueden ser iguales,
-Loan Security Pledge can only be created for secured loans,La promesa de garantía de préstamo solo se puede crear para préstamos garantizados,
Social Media Campaigns,Campañas de redes sociales,
From Date can not be greater than To Date,Desde la fecha no puede ser mayor que hasta la fecha,
Please set a Customer linked to the Patient,Establezca un cliente vinculado al paciente,
@@ -5102,8 +4763,6 @@
Tax Amount After Discount Amount,Total impuestos después del descuento,
Item Wise Tax Detail ,Detalle de impuestos sabios del artículo,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","Modelo de impuestos estándar que se puede aplicar a todas las operaciones de compras. Esta plantilla puede contener una lista de los encabezados de impuestos y también otros encabezados de gastos como ""Envío"",""Seguro"",""Manejo"" etc. Nota El tipo impositivo que defina aquí será el tipo impositivo estándar para todos los **Artículos**. Si hay **Productos** que tienen diferentes tipos, deben añadirse en la tabla **Impuesto sobre artículos** en el **Punto** maestro. Descripción de las columnas 1. Tipo de cálculo: - Esto puede ser en **Total neto** (es decir, la suma del importe base). Importe** (para impuestos o gastos acumulados). Si selecciona esta opción, el impuesto se aplicará como un porcentaje del importe o total de la fila anterior (en la tabla de impuestos). **Actual** (como se menciona). 2. Cabecera de cuenta: El libro de cuentas en el que se registrará este impuesto. Centro de coste: Si el impuesto/cargo es un ingreso (como gastos de envío) o gasto, es necesario que se contrate con un Centro de coste. 4. Descripción: Descripción del impuesto (que se imprimirá en las facturas / presupuestos). 5. Tasa: Tipo impositivo. 6. Importe: Importe del impuesto. 7. Total: Total acumulado hasta este punto. 8. Ingresar línea: Si se basa en ""Total de líneas anteriores"", puede seleccionar el número de línea que se tomará como base para este cálculo (el valor predeterminado es la línea anterior). 9. Considere Impuesto o Cargo para: En esta sección puede especificar si el impuesto / cargo es sólo para la valoración (no una parte del total) o sólo para el total (no agrega valor al artículo) o para ambos. 10. Agregar o deducir: Si desea agregar o deducir el impuesto.",
-Salary Component Account,Cuenta Nómina Componente,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Banco Predeterminado / Cuenta de Efectivo se actualizará automáticamente en la Entrada de Diario Salario cuando se selecciona este modo.,
ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-,
Include Payment (POS),Incluir Pago (POS),
Offline POS Name,Transacción POS Offline,
@@ -5753,8 +5412,6 @@
Maximum Assessment Score,Puntuación máxima de Evaluación,
Assessment Plan Criteria,Criterios de evaluación del plan,
Maximum Score,Puntuación Máxima,
-Result,Resultado,
-Total Score,Puntaje Total,
Grade,Grado,
Assessment Result Detail,Detalle del Resultado de la Evaluación,
Assessment Result Tool,Herramienta Resultado de la Evaluación,
@@ -5903,7 +5560,6 @@
House Name,Nombre de la casa,
EDU-STU-.YYYY.-,EDU-STU-.YYYY.-,
Student Mobile Number,Número móvil del Estudiante,
-Joining Date,Dia de ingreso,
Blood Group,Grupo sanguíneo,
A+,A +,
A-,A-,
@@ -5926,7 +5582,6 @@
Student Admission,Admisión de Estudiantes,
Admission Start Date,Fecha de inicio de la admisión,
Admission End Date,Fecha de finalización de la admisión,
-Publish on website,Publicar en el sitio web,
Eligibility and Details,Elegibilidad y Detalles,
Student Admission Program,Programa de Admisión de Estudiantes,
Minimum Age,Edad Mínima,
@@ -5935,7 +5590,6 @@
Naming Series (for Student Applicant),Serie de nomenclatura (por Estudiante Solicitante),
LMS Only,Solo LMS,
EDU-APP-.YYYY.-,EDU-APP-.YYYY.-,
-Application Status,Estado de la Aplicación,
Application Date,Fecha de aplicacion,
Student Attendance Tool,Herramienta de asistencia de los estudiantes,
Group Based On,Grupo basado en,
@@ -5995,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,EN,
JP,JP,
IT,IT,
MX,MX,
@@ -6227,7 +5880,6 @@
Do not confirm if appointment is created for the same day,No confirme si la cita se crea para el mismo día,
Appointment Reminder,Recordatorio de Cita,
Reminder Message,Mensaje de Recordatorio,
-Remind Before,Recuerde Antes,
Laboratory Settings,Configuración del Laboratorio,
Create Lab Test(s) on Sales Invoice Submission,Crear pruebas de laboratorio en el envío de facturas de ventas,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,"Al marcar esto, se crearán las pruebas de laboratorio especificadas en la factura de venta en el momento del envío.",
@@ -6317,7 +5969,6 @@
Reference Sales Invoice,Factura de venta de referencia,
More Info,Más información,
Referring Practitioner,Practicante de Referencia,
-Reminded,Recordado,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,Plantilla de evaluación,
Assessment Datetime,Fecha y hora de evaluación,
@@ -6424,74 +6075,20 @@
Hotel Settings,Configuración del Hotel,
Default Taxes and Charges,Impuestos y Cargos por Defecto,
Default Invoice Naming Series,Serie de Nomencaltura predeterminada de Factura de Venta,
-Additional Salary,Salario Adicional,
HR,HR,
-HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-,
-Salary Component,Componente Salarial,
-Overwrite Salary Structure Amount,Sobrescribir el monto de la Estructura Salarial,
-Deduct Full Tax on Selected Payroll Date,Deduzca el impuesto completo en la fecha de nómina seleccionada,
-Payroll Date,Fecha de Nómina,
Date on which this component is applied,Fecha en que se aplica este componente,
Salary Slip,Nómina salarial,
-Salary Component Type,Tipo de Componente Salarial,
HR User,Usuario de recursos humanos,
-Appointment Letter,Carta de cita,
Job Applicant,Solicitante de empleo,
-Applicant Name,Nombre del Solicitante,
-Appointment Date,Día de la cita,
-Appointment Letter Template,Plantilla de carta de cita,
Body,Cuerpo,
-Closing Notes,Notas de cierre,
-Appointment Letter content,Contenido de la carta de nombramiento,
-Appraisal,Evaluación,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.,
Appraisal Template,Plantilla de evaluación,
-For Employee Name,Por nombre de empleado,
-Goals,Objetivos,
-Total Score (Out of 5),Puntaje Total (de 5),
-"Any other remarks, noteworthy effort that should go in the records.","Otras observaciones, que deben ir en los registros.",
-Appraisal Goal,Meta de evaluación,
-Key Responsibility Area,Área de Responsabilidad Clave,
-Weightage (%),Porcentaje (%),
-Score (0-5),Puntuación (0-5),
-Score Earned,Puntuación Obtenida.,
-Appraisal Template Title,Titulo de la plantilla de evaluación,
-Appraisal Template Goal,Objetivo de la plantilla de evaluación,
-KRA,KRA,
-Key Performance Area,Área Clave de Rendimiento,
-HR-ATT-.YYYY.-,HR-ATT-.YYYY.-,
-On Leave,De licencia,
-Work From Home,Trabajar Desde Casa,
-Leave Application,Solicitud de Licencia,
-Attendance Date,Fecha de Asistencia,
-Attendance Request,Solicitud de Asistencia,
-Late Entry,Entrada tardía,
-Early Exit,Salida Temprana,
-Half Day Date,Fecha de Medio Día,
-On Duty,En Servicio,
-Explanation,Explicación,
-Compensatory Leave Request,Solicitud de licencia compensatoria,
-Leave Allocation,Asignación de vacaciones,
-Worked On Holiday,Trabajó en Vacaciones,
-Work From Date,Trabajar Desde la Fecha,
-Work End Date,Fecha de Finalización del Trabajo,
-Email Sent To,Correo electrónico enviado a,
-Select Users,Seleccionar Usuarios,
-Send Emails At,Enviar Correos Electrónicos a,
-Reminder,Recordatorio,
-Daily Work Summary Group User,Resumen de Trabajo Diario de Grupo Usuario,
-email,correo electrónico,
Parent Department,Departamento de Padres,
Leave Block List,Dejar lista de bloqueo,
Days for which Holidays are blocked for this department.,Días en que las vacaciones / permisos se bloquearan para este departamento.,
Leave Approver,Supervisor de ausencias,
Expense Approver,Supervisor de gastos,
-Department Approver,Aprobador de Departamento,
-Approver,Supervisor,
Required Skills,Habilidades requeridas,
Skills,Habilidades,
-Designation Skill,Habilidad de designación,
-Skill,Habilidad,
Driver,Conductor,
HR-DRI-.YYYY.-,HR-DRI-.YYYY.-,
Suspended,Suspendido,
@@ -6523,11 +6120,9 @@
Department and Grade,Departamento y Grado,
Reports to,Enviar Informes a,
Attendance and Leave Details,Asistencia y detalles de licencia,
-Leave Policy,Política de Licencia,
Attendance Device ID (Biometric/RF tag ID),ID de dispositivo de asistencia (ID de etiqueta biométrica / RF),
Applicable Holiday List,Lista de días Festivos,
Default Shift,Shift predeterminado,
-Salary Details,Detalles del Salario,
Salary Mode,Modo de pago,
Bank A/C No.,Núm. de cta. bancaria,
Health Insurance,Seguro de Salud,
@@ -6566,45 +6161,11 @@
Leave Encashed?,Vacaciones pagadas?,
Encashment Date,Fecha de Cobro,
New Workplace,Nuevo lugar de trabajo,
-HR-EAD-.YYYY.-,HR-EAD-.YYYY.-,
Returned Amount,Cantidad devuelta,
-Claimed,Reclamado,
Advance Account,Cuenta anticipada,
-Employee Attendance Tool,Herramienta de asistencia de los empleados,
-Unmarked Attendance,La asistencia sin marcar,
-Employees HTML,Empleados HTML,
-Marked Attendance,Asistencia Marcada,
-Marked Attendance HTML,Asistencia Marcada HTML,
-Employee Benefit Application,Solicitud de Beneficios para Empleados,
-Max Benefits (Yearly),Beneficios Máximos (Anuales),
-Remaining Benefits (Yearly),Beneficios Restantes (Anuales),
-Payroll Period,Período de Nómina,
Benefits Applied,Beneficios Aplicados,
-Dispensed Amount (Pro-rated),Cantidad Dispensada (Prorrateada),
-Employee Benefit Application Detail,Detalle de la Solicitud de Beneficios para Empleados,
-Earning Component,Componente de Ganancia,
-Pay Against Benefit Claim,Reclamo de pago contra el beneficio,
-Max Benefit Amount,Monto de Beneficio Máximo,
-Employee Benefit Claim,Reclamo de Beneficio del Empleado,
-Claim Date,Fecha de Reclamación,
Benefit Type and Amount,Tipo de Beneficio y Cantidad,
-Claim Benefit For,Beneficio de reclamo por,
-Max Amount Eligible,Monto Máximo Elegible,
-Expense Proof,Prueba de Gastos,
-Employee Boarding Activity,Actividad de Embarque de Empleados,
-Activity Name,Nombre de la Actividad,
Task Weight,Peso de la Tarea,
-Required for Employee Creation,Requerido para la creación del Empleado,
-Applicable in the case of Employee Onboarding,Aplicable en el caso de la incorporación de empleados,
-Employee Checkin,Registro de empleados,
-Log Type,Tipo de registro,
-OUT,FUERA,
-Location / Device ID,Ubicación / ID del dispositivo,
-Skip Auto Attendance,Omitir asistencia automática,
-Shift Start,Inicio de turno,
-Shift End,Fin de turno,
-Shift Actual Start,Shift Real Start,
-Shift Actual End,Shift Real End,
Employee Education,Educación del empleado,
School/University,Escuela / Universidad.,
Graduate,Graduado,
@@ -6616,80 +6177,14 @@
Employee External Work History,Historial de de trabajos anteriores,
Total Experience,Experiencia total,
Default Leave Policy,Política de Licencia Predeterminada,
-Default Salary Structure,Estructura de Salario Predeterminada,
Employee Group Table,Tabla de grupo de empleados,
ERPNext User ID,ERP ID de usuario siguiente,
-Employee Health Insurance,Seguro de Salud para Empleados,
-Health Insurance Name,Nombre del Seguro de Salud,
-Employee Incentive,Incentivo para Empleados,
-Incentive Amount,Monto de Incentivo,
Employee Internal Work History,Historial de trabajo del empleado,
-Employee Onboarding,Empleado de Abordo,
-Notify users by email,Notificar a los usuarios por correo electrónico,
-Employee Onboarding Template,Plantilla de Incorporación del Empleado,
Activities,Actividades,
Employee Onboarding Activity,Actividad de Incorporación del Empleado,
-Employee Other Income,Otros ingresos del empleado,
-Employee Promotion,Promoción del Empleado,
-Promotion Date,Fecha de Promoción,
-Employee Promotion Details,Detalles de la Promoción del Empleado,
Employee Promotion Detail,Detalle de la Promoción del Empleado,
-Employee Property History,Historial de Propiedad del Empleado,
-Employee Separation,Separación de Empleados,
-Employee Separation Template,Plantilla de Separación de Empleados,
-Exit Interview Summary,Resumen de la entrevista de salida,
-Employee Skill,Habilidad del empleado,
-Proficiency,Competencia,
-Evaluation Date,Fecha de evaluación,
-Employee Skill Map,Mapa de habilidades del empleado,
-Employee Skills,Habilidades de los empleados,
-Trainings,Entrenamientos,
-Employee Tax Exemption Category,Categoría de Exención Fiscal del Empleado,
-Max Exemption Amount,Cantidad de exención máxima,
-Employee Tax Exemption Declaration,Declaración de Exención Fiscal del Empleado,
-Declarations,Declaraciones,
-Total Declared Amount,Monto total declarado,
-Total Exemption Amount,Importe Total de Exención,
-Employee Tax Exemption Declaration Category,Categoría de Declaración de Exención Fiscal del Empleado,
-Exemption Sub Category,Subcategoría de Exención,
-Exemption Category,Categoría de Exención,
-Maximum Exempted Amount,Monto máximo exento,
-Declared Amount,Cantidad declarada,
-Employee Tax Exemption Proof Submission,Presentación de Prueba de Exención Fiscal del Empleado,
-Submission Date,Día de Entrega,
-Tax Exemption Proofs,Pruebas de Exención de Impuestos,
-Total Actual Amount,Monto real total,
-Employee Tax Exemption Proof Submission Detail,Detalle de envío de prueba de exención fiscal del empleado,
-Maximum Exemption Amount,Monto Máximo de Exención,
-Type of Proof,Tipo de Prueba,
-Actual Amount,Cantidad real,
-Employee Tax Exemption Sub Category,Subcategoría de exención fiscal para empleados,
-Tax Exemption Category,Categoría de Exención Fiscal,
-Employee Training,Formación de los empleados,
-Training Date,Fecha de entrenamiento,
-Employee Transfer,Transferencia del Empleado,
-Transfer Date,Fecha de Transferencia,
-Employee Transfer Details,Detalles de Transferencia del Empleado,
-Employee Transfer Detail,Detalle de Transferencia del Empleado,
-Re-allocate Leaves,Reasignar Licencias,
-Create New Employee Id,Crear Nuevo ID de Empleado,
-New Employee ID,Nueva Identificación de Empleado,
Employee Transfer Property,Propiedad de Transferencia del Empleado,
-HR-EXP-.YYYY.-,HR-EXP-.YYYY.-,
-Expense Taxes and Charges,Gastos Impuestos y Cargos,
-Total Sanctioned Amount,Total Sancionada,
-Total Advance Amount,Monto Total Anticipado,
-Total Claimed Amount,Total reembolso,
-Total Amount Reimbursed,Monto total reembolsado,
-Vehicle Log,Bitácora del Vehiculo,
-Employees Email Id,ID de Email de empleados,
-More Details,Más detalles,
-Expense Claim Account,Cuenta de Gastos,
-Expense Claim Advance,Anticipo de Adelanto de Gastos,
Unclaimed amount,Cantidad no Reclamada,
-Expense Claim Detail,Detalle de reembolso de gastos,
-Expense Date,Fecha de gasto,
-Expense Claim Type,Tipo de gasto,
Holiday List Name,Nombre de festividad,
Total Holidays,Vacaciones Totales,
Add Weekly Holidays,Añadir Vacaciones Semanales,
@@ -6697,191 +6192,25 @@
Add to Holidays,Agregar a Vacaciones,
Holidays,Vacaciones,
Clear Table,Borrar tabla,
-HR Settings,Configuración de recursos humanos (RRHH),
-Employee Settings,Configuración de Empleado,
Retirement Age,Edad de retiro,
Enter retirement age in years,Introduzca la edad de jubilación en años,
Stop Birthday Reminders,Detener recordatorios de cumpleaños.,
-Expense Approver Mandatory In Expense Claim,Aprobador de Gastos obligatorio en la Reclamación de Gastos,
-Payroll Settings,Configuración de nómina,
-Leave,Salir,
-Max working hours against Timesheet,Máximo las horas de trabajo contra la parte de horas,
-Include holidays in Total no. of Working Days,Incluir vacaciones con el numero total de días laborables,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Si se marca, el número total de días trabajados incluirá las vacaciones, y este reducirá el salario por día.",
-"If checked, hides and disables Rounded Total field in Salary Slips","Si está marcado, oculta y deshabilita el campo Total redondeado en los recibos de salario",
-The fraction of daily wages to be paid for half-day attendance,La fracción del salario diario a pagar por asistencia de medio día.,
-Email Salary Slip to Employee,Enviar Nómina al Empleado por Correo Electrónico,
-Emails salary slip to employee based on preferred email selected in Employee,Envíe por correo electrónico el recibo de salario al empleado basándose en el correo electrónico preferido seleccionado en Empleado,
-Encrypt Salary Slips in Emails,Cifrar recibos de sueldo en correos electrónicos,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","El recibo de salario enviado por correo electrónico al empleado estará protegido por contraseña, la contraseña se generará en función de la política de contraseña.",
-Password Policy,Política de contraseñas,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Ejemplo:</b> SAL- {first_name} - {date_of_birth.year} <br> Esto generará una contraseña como SAL-Jane-1972,
Leave Settings,Configuración de Vacaciones,
-Leave Approval Notification Template,Plantilla de Notificación de Autorización de Vacaciones,
-Leave Status Notification Template,Plantilla de Estado de Notificación de Vacaciones,
-Role Allowed to Create Backdated Leave Application,Rol permitido para crear una solicitud de licencia con fecha anterior,
-Leave Approver Mandatory In Leave Application,Aprobador de Autorización de Vacaciones es obligatorio en la Solicitud de Licencia,
-Show Leaves Of All Department Members In Calendar,Mostrar hojas de todos los miembros del departamento en el calendario,
-Auto Leave Encashment,Auto dejar cobro,
-Hiring Settings,Configuraciones de contratación,
-Check Vacancies On Job Offer Creation,Comprobar vacantes en la creación de ofertas de trabajo,
-Identification Document Type,Tipo de Documento de Identificación,
-Effective from,Válido desde,
-Allow Tax Exemption,Permitir exención de impuestos,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","Si está habilitada, la Declaración de exención de impuestos se considerará para el cálculo del impuesto sobre la renta.",
-Standard Tax Exemption Amount,Monto de exención de impuestos estándar,
-Taxable Salary Slabs,Salarios Gravables,
-Taxes and Charges on Income Tax,Impuestos y cargas sobre el impuesto sobre la renta,
-Other Taxes and Charges,Otros impuestos y cargos,
-Income Tax Slab Other Charges,Impuesto sobre la renta Otros cargos de losa,
-Min Taxable Income,Renta mínima imponible,
-Max Taxable Income,Ingreso imponible máximo,
-Applicant for a Job,Solicitante de Empleo,
Accepted,Aceptado,
-Job Opening,Oportunidad de empleo,
-Cover Letter,Carta de presentación,
-Resume Attachment,Adjunto curriculum vitae,
-Job Applicant Source,Fuente del Solicitante de Empleo,
-Applicant Email Address,Dirección de correo electrónico del solicitante,
-Awaiting Response,Esperando Respuesta,
-Job Offer Terms,Términos de Oferta de Trabajo,
-Select Terms and Conditions,Seleccione términos y condiciones,
Printing Details,Detalles de impresión,
-Job Offer Term,Término de Oferta de Trabajo,
-Offer Term,Términos de la oferta,
-Value / Description,Valor / Descripción,
-Description of a Job Opening,Descripción de la oferta de trabajo,
Job Title,Título del trabajo,
-Staffing Plan,Plan de Personal,
-Planned number of Positions,Número planificado de Posiciones,
-"Job profile, qualifications required etc.","Perfil laboral, las cualificaciones necesarias, etc",
-HR-LAL-.YYYY.-,HR-LAL-.YYYY.-,
Allocation,Asignación,
-New Leaves Allocated,Nuevas Ausencias Asignadas,
-Add unused leaves from previous allocations,Añadir permisos no usados de asignaciones anteriores,
-Unused leaves,Ausencias no utilizadas,
-Total Leaves Allocated,Total de ausencias asigandas,
-Total Leaves Encashed,Total de Licencias Cobradas,
-Leave Period,Período de Licencia,
-Carry Forwarded Leaves,Trasladar ausencias,
-Apply / Approve Leaves,Aplicar/Aprobar Licencias,
-HR-LAP-.YYYY.-,HR-LAP-.YYYY.-,
-Leave Balance Before Application,Ausencias disponibles antes de la solicitud,
-Total Leave Days,Días totales de ausencia,
-Leave Approver Name,Nombre del supervisor de ausencias,
-Follow via Email,Seguir a través de correo electronico,
-Block Holidays on important days.,Bloquear vacaciones en días importantes.,
-Leave Block List Name,Nombre de la Lista de Bloqueo de Vacaciones,
-Applies to Company,Se aplica a la empresa,
-"If not checked, the list will have to be added to each Department where it has to be applied.","Si no está marcada, la lista tendrá que ser añadida a cada departamento donde será aplicada.",
-Block Days,Bloquear días,
-Stop users from making Leave Applications on following days.,No permitir a los usuarios crear solicitudes de ausencia en los siguientes días.,
-Leave Block List Dates,Fechas de Lista de Bloqueo de Vacaciones,
-Allow Users,Permitir que los usuarios,
-Allow the following users to approve Leave Applications for block days.,Permitir a los usuarios siguientes aprobar solicitudes de ausencia en días bloqueados.,
-Leave Block List Allowed,Lista de 'bloqueo de vacaciones / permisos' permitida,
-Leave Block List Allow,Permitir Lista de Bloqueo de Vacaciones,
-Allow User,Permitir al usuario,
-Leave Block List Date,Fecha de Lista de Bloqueo de Vacaciones,
-Block Date,Bloquear fecha,
-Leave Control Panel,Panel de control de ausencias,
Select Employees,Seleccione los empleados,
-Employment Type (optional),Tipo de empleo (opcional),
-Branch (optional),Rama (opcional),
-Department (optional),Departamento (opcional),
-Designation (optional),Designación (opcional),
-Employee Grade (optional),Grado de empleado (opcional),
-Employee (optional),Empleado (opcional),
-Allocate Leaves,Asignar hojas,
-Carry Forward,Trasladar,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor seleccione 'trasladar' si usted desea incluir los saldos del año fiscal anterior a este año,
-New Leaves Allocated (In Days),Nuevas ausencias asignadas (en días),
Allocate,Asignar,
-Leave Balance,Balance de Licencia,
-Encashable days,Días de Cobro,
-Encashment Amount,Monto del Cobro,
-Leave Ledger Entry,Dejar entrada de libro mayor,
-Transaction Name,Nombre de transacción,
-Is Carry Forward,Es un traslado,
-Is Expired,Está expirado,
-Is Leave Without Pay,Es una ausencia sin goce de salario,
-Holiday List for Optional Leave,Lista de vacaciones para la licencia opcional,
-Leave Allocations,Dejar asignaciones,
-Leave Policy Details,Dejar detalles de la política,
-Leave Policy Detail,Dejar detalles de la política,
-Annual Allocation,Asignación Anual,
-Leave Type Name,Nombre del tipo de ausencia,
Max Leaves Allowed,Max Licencias Permitidas,
-Applicable After (Working Days),Aplicable Después (Días Laborables),
Maximum Continuous Days Applicable,Máximo de días continuos aplicables,
-Is Optional Leave,Es una Licencia Opcional,
-Allow Negative Balance,Permitir Saldo Negativo,
-Include holidays within leaves as leaves,Incluir las vacaciones y ausencias únicamente como ausencias,
-Is Compensatory,Es Compensatorio,
-Maximum Carry Forwarded Leaves,Máximo transporte de hojas enviadas,
-Expire Carry Forwarded Leaves (Days),Caducar Llevar hojas reenviadas (días),
-Calculated in days,Calculado en días,
-Encashment,Cobro,
-Allow Encashment,Permitir el Cobro,
-Encashment Threshold Days,Días de Umbral de Cobro,
-Earned Leave,Ausencia Ganada,
-Is Earned Leave,Es Licencia Ganada,
-Earned Leave Frequency,Frecuencia de Licencia Ganada,
-Rounding,Redondeo,
-Payroll Employee Detail,Detalle de la Nómina del Empleado,
-Payroll Frequency,Frecuencia de la Nómina,
-Fortnightly,Quincenal,
-Bimonthly,Bimensual,
-Employees,Empleados,
-Number Of Employees,Número de Empleados,
-Employee Details,Detalles del Empleado,
-Validate Attendance,Validar la Asistencia,
-Salary Slip Based on Timesheet,Nomina basada horas,
Select Payroll Period,Seleccione el Período de Nómina,
-Deduct Tax For Unclaimed Employee Benefits,Deducir Impuestos para beneficios de Empleados no Reclamados,
-Deduct Tax For Unsubmitted Tax Exemption Proof,Deducir impuestos por soporte de exención de impuestos sin enviar,
-Select Payment Account to make Bank Entry,Seleccionar la cuenta de pago para hacer la entrada del Banco,
-Salary Slips Created,Salario Slips creado,
-Salary Slips Submitted,Nómina Salarial Validada,
-Payroll Periods,Períodos de Nómina,
-Payroll Period Date,Fecha del Período de la Nómina,
-Purpose of Travel,Propósito de Viaje,
-Retention Bonus,Bonificación de Retención,
-Bonus Payment Date,Fecha de Pago de Bonificación,
-Bonus Amount,Monto de la Bonificación,
Abbr,Abreviatura,
-Depends on Payment Days,Depende de los días de pago,
-Is Tax Applicable,Es Impuesto Aplicable,
-Variable Based On Taxable Salary,Variable basada en el Salario Imponible,
-Exempted from Income Tax,Exento del impuesto sobre la renta,
-Round to the Nearest Integer,Redondear al entero más cercano,
-Statistical Component,Componente estadístico,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Si se selecciona, el valor especificado o calculado en este componente no contribuirá a las ganancias o deducciones. Sin embargo, su valor puede ser referenciado por otros componentes que se pueden agregar o deducir.",
-Do Not Include in Total,No incluir en total,
-Flexible Benefits,Beneficios Flexibles,
-Is Flexible Benefit,Es un Beneficio Flexible,
-Max Benefit Amount (Yearly),Monto de Beneficio Máximo (Anual),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),"Solo impacto impositivo (no se puede reclamar, pero parte de los ingresos imponibles)",
-Create Separate Payment Entry Against Benefit Claim,Crear una Entrada de Pago separada contra la Reclamación de Beneficios,
Condition and Formula,Condición y Fórmula,
-Amount based on formula,Cantidad basada en fórmula,
-Formula,Fórmula,
-Salary Detail,Detalle de Sueldos,
-Component,Componente,
-Do not include in total,No incluir en total,
-Default Amount,Importe por defecto,
-Additional Amount,Monto adicional,
-Tax on flexible benefit,Impuesto sobre el Beneficio Flexible,
-Tax on additional salary,Impuesto sobre el Salario Adicional,
-Salary Structure,Estructura salarial,
-Working Days,Días de Trabajo,
-Salary Slip Timesheet,Registro de Horas de Nómina,
Total Working Hours,Horas de trabajo total,
Hour Rate,Salario por hora,
Bank Account No.,Cta. bancaria núm.,
Earning & Deduction,Ingresos y Deducciones,
-Earnings,Ganancias,
-Deductions,Deducciones,
Loan repayment,Pago de prestamo,
Employee Loan,Préstamo de Empleado,
Total Principal Amount,Monto Principal Total,
@@ -6889,126 +6218,10 @@
Total Loan Repayment,Amortización total del préstamo,
net pay info,información de pago neto,
Gross Pay - Total Deduction - Loan Repayment,Pago Bruto - Deducción total - Pago de Préstamos,
-Total in words,Total en palabras,
Net Pay (in words) will be visible once you save the Salary Slip.,Pago neto (en palabras) será visible una vez que guarde la nómina salarial.,
-Salary Component for timesheet based payroll.,Componente de salario para la nómina basada en hoja de salario.,
-Leave Encashment Amount Per Day,Deje la cantidad de dinero en efectivo por día,
-Max Benefits (Amount),Beneficios Máximos (Cantidad),
-Salary breakup based on Earning and Deduction.,Calculo de salario basado en los ingresos y deducciones,
-Total Earning,Ganancia Total,
-Salary Structure Assignment,Asignación de Estructura Salarial,
-Shift Assignment,Asignación de Turno,
-Shift Type,Tipo de Cambio,
-Shift Request,Solicitud de Turno,
-Enable Auto Attendance,Habilitar asistencia automática,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Marque la asistencia basada en 'Registro de empleados' para los empleados asignados a este turno.,
-Auto Attendance Settings,Configuraciones de asistencia automática,
-Determine Check-in and Check-out,Determinar el check-in y el check-out,
-Alternating entries as IN and OUT during the same shift,Alternar entradas como IN y OUT durante el mismo turno,
-Strictly based on Log Type in Employee Checkin,Estrictamente basado en el tipo de registro en el registro de empleados,
-Working Hours Calculation Based On,Cálculo de horas de trabajo basado en,
-First Check-in and Last Check-out,Primer check-in y último check-out,
-Every Valid Check-in and Check-out,Cada entrada y salida válidas,
-Begin check-in before shift start time (in minutes),Comience el check-in antes de la hora de inicio del turno (en minutos),
-The time before the shift start time during which Employee Check-in is considered for attendance.,El tiempo antes de la hora de inicio del turno durante el cual se considera la asistencia del Empleado Check-in.,
-Allow check-out after shift end time (in minutes),Permitir la salida después de la hora de finalización del turno (en minutos),
-Time after the end of shift during which check-out is considered for attendance.,Tiempo después del final del turno durante el cual se considera la salida para la asistencia.,
-Working Hours Threshold for Half Day,Umbral de horas de trabajo para medio día,
-Working hours below which Half Day is marked. (Zero to disable),Horas de trabajo por debajo de las cuales se marca Medio día. (Cero para deshabilitar),
-Working Hours Threshold for Absent,Umbral de horas de trabajo para ausentes,
-Working hours below which Absent is marked. (Zero to disable),Horas de trabajo por debajo de las cuales se marca Ausente. (Cero para deshabilitar),
-Process Attendance After,Asistencia al proceso después,
-Attendance will be marked automatically only after this date.,La asistencia se marcará automáticamente solo después de esta fecha.,
-Last Sync of Checkin,Última sincronización de registro,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Última sincronización exitosa conocida del registro de empleados. Restablezca esto solo si está seguro de que todos los registros están sincronizados desde todas las ubicaciones. No modifique esto si no está seguro.,
-Grace Period Settings For Auto Attendance,Configuración del período de gracia para asistencia automática,
-Enable Entry Grace Period,Habilitar período de gracia de entrada,
-Late Entry Grace Period,Período de gracia de entrada tardía,
-The time after the shift start time when check-in is considered as late (in minutes).,El tiempo después del horario de inicio del turno cuando el check-in se considera tarde (en minutos).,
-Enable Exit Grace Period,Habilitar el período de gracia de salida,
-Early Exit Grace Period,Período de gracia de salida temprana,
-The time before the shift end time when check-out is considered as early (in minutes).,El tiempo antes de la hora de finalización del turno cuando el check-out se considera temprano (en minutos).,
-Skill Name,nombre de la habilidad,
Staffing Plan Details,Detalles del plan de dotación de personal,
-Staffing Plan Detail,Detalle del plan de personal,
-Total Estimated Budget,Presupuesto Total Estimado,
-Vacancies,Vacantes,
-Estimated Cost Per Position,Costo Estimado por Posición,
-Total Estimated Cost,Costo Total Estimado,
-Current Count,Recuento Actual,
-Current Openings,Aperturas Actuales,
-Number Of Positions,Numero de Posiciones,
-Taxable Salary Slab,Losa Salarial Imponible,
-From Amount,Desde Monto,
-To Amount,Al Monto,
-Percent Deduction,Deducción Porcentual,
-Training Program,Programa de Entrenamiento,
-Event Status,Estado de Eventos,
-Has Certificate,Tiene Certificado,
-Seminar,Seminario,
-Theory,Teoría,
-Workshop,Taller,
-Conference,Conferencia,
-Exam,Examen,
-Internet,Internet,
-Self-Study,Autoestudio,
-Advance,Avanzar,
-Trainer Name,Nombre del entrenador,
-Trainer Email,Correo electrónico del entrenador,
-Attendees,Asistentes,
-Employee Emails,Correos Electrónicos del Empleado,
-Training Event Employee,Evento de Formación de los trabajadores,
-Invited,Invitado,
-Feedback Submitted,Retroalimentación enviada,
Optional,Opcional,
-Training Result Employee,Resultado del Entrenamiento del Empleado,
-Travel Itinerary,Itinerario de Viaje,
-Travel From,Viajar Desde,
-Travel To,Viajar a,
-Mode of Travel,Modo de Viaje,
-Flight,Vuelo,
-Train,Entrenamiento,
-Taxi,Taxi,
-Rented Car,Auto Rentado,
-Meal Preference,preferencia de comida,
-Vegetarian,Vegetariano,
-Non-Vegetarian,No Vegetariano,
-Gluten Free,Sin Gluten,
-Non Diary,No diario,
-Travel Advance Required,Se Requiere Avance de Viaje,
-Departure Datetime,Hora de Salida,
-Arrival Datetime,Fecha y hora de llegada,
-Lodging Required,Alojamiento Requerido,
-Preferred Area for Lodging,Área preferida para alojamiento,
-Check-in Date,Comprobar en la Fecha,
-Check-out Date,Echa un vistazo a la Fecha,
-Travel Request,Solicitud de Viaje,
-Travel Type,Tipo de Viaje,
-Domestic,Nacional,
-International,Internacional,
-Travel Funding,Financiación de Viajes,
-Require Full Funding,Requerir Fondos Completos,
-Fully Sponsored,Totalmente Patrocinado,
-"Partially Sponsored, Require Partial Funding","Parcialmente Patrocinado, Requiere Financiación Parcial",
-Copy of Invitation/Announcement,Copia de Invitación / Anuncio,
-"Details of Sponsor (Name, Location)","Detalles del Patrocinador (Nombre, Ubicación)",
-Identification Document Number,Numero de Documento de Identificacion,
-Any other details,Cualquier otro detalle,
-Costing Details,Detalles de Costos,
Costing,Presupuesto,
-Event Details,Detalles del Evento,
-Name of Organizer,Nombre del Organizador,
-Address of Organizer,Dirección del Organizador,
-Travel Request Costing,Costo de Solicitud de Viaje,
-Expense Type,Tipo de Gasto,
-Sponsored Amount,Monto Patrocinado,
-Funded Amount,Cantidad Financiada,
-Upload Attendance,Subir Asistencia,
-Attendance From Date,Asistencia desde fecha,
-Attendance To Date,Asistencia a la Fecha,
-Get Template,Obtener Plantilla,
-Import Attendance,Asistente de importación,
-Upload HTML,Subir HTML,
Vehicle,Vehículo,
License Plate,Matrículas,
Odometer Value (Last),Valor del cuentakilómetros (Última),
@@ -7028,23 +6241,8 @@
Last Carbon Check,Último control de Carbono,
Wheels,Ruedas,
Doors,puertas,
-HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-,
-Odometer Reading,Lectura del podómetro,
-Current Odometer value ,Valor actual del cuentakilómetros,
last Odometer Value ,último valor del cuentakilómetros,
-Refuelling Details,Detalles de repostaje,
-Invoice Ref,Referencia de Factura,
-Service Details,Detalles del servicio,
Service Detail,Detalle del servicio,
-Vehicle Service,Servicio del Vehículo,
-Service Item,Artículo de servicio,
-Brake Oil,Aceite de Frenos,
-Brake Pad,Pastilla de Freno,
-Clutch Plate,Placa de embrague,
-Engine Oil,Aceite de Motor,
-Oil Change,Cambio de aceite,
-Inspection,Inspección,
-Mileage,Kilometraje,
Hub Tracked Item,Artículo rastreado Hub,
Hub Node,Nodo del centro de actividades,
Image List,Lista de Omágenes,
@@ -7059,99 +6257,10 @@
Sync in Progress,Sincronización en Progreso,
Hub Seller Name,Nombre del vendedor de Hub,
Custom Data,Datos Personalizados,
-Member,Miembro,
-Partially Disbursed,Parcialmente Desembolsado,
-Loan Closure Requested,Cierre de préstamo solicitado,
Repay From Salary,Reembolso del Salario,
-Loan Details,Detalles de préstamo,
-Loan Type,Tipo de préstamo,
-Loan Amount,Monto del préstamo,
-Is Secured Loan,Es un préstamo garantizado,
-Rate of Interest (%) / Year,Tasa de interés (%) / Año,
-Disbursement Date,Fecha de desembolso,
-Disbursed Amount,Monto desembolsado,
-Is Term Loan,¿Es el préstamo a plazo,
-Repayment Method,Método de Reembolso,
-Repay Fixed Amount per Period,Pagar una Cantidad Fja por Período,
-Repay Over Number of Periods,Devolución por cantidad de períodos,
-Repayment Period in Months,Plazo de devolución en Meses,
-Monthly Repayment Amount,Cantidad de pago mensual,
-Repayment Start Date,Fecha de Inicio de Pago,
-Loan Security Details,Detalles de seguridad del préstamo,
-Maximum Loan Value,Valor máximo del préstamo,
-Account Info,Informacion de cuenta,
-Loan Account,Cuenta de Préstamo,
-Interest Income Account,Cuenta de Utilidad interés,
-Penalty Income Account,Cuenta de ingresos por penalizaciones,
-Repayment Schedule,Calendario de reembolso,
-Total Payable Amount,Monto Total a Pagar,
-Total Principal Paid,Total principal pagado,
-Total Interest Payable,Interés total a pagar,
-Total Amount Paid,Cantidad Total Pagada,
-Loan Manager,Gerente de préstamos,
-Loan Info,Información del Préstamo,
-Rate of Interest,Tasa de interés,
-Proposed Pledges,Prendas Propuestas,
-Maximum Loan Amount,Cantidad máxima del préstamo,
-Repayment Info,Información de la Devolución,
-Total Payable Interest,Interés Total a Pagar,
-Against Loan ,Contra préstamo,
-Loan Interest Accrual,Devengo de intereses de préstamos,
-Amounts,Cantidades,
-Pending Principal Amount,Monto principal pendiente,
-Payable Principal Amount,Monto del principal a pagar,
-Paid Principal Amount,Monto principal pagado,
-Paid Interest Amount,Monto de interés pagado,
-Process Loan Interest Accrual,Proceso de acumulación de intereses de préstamos,
-Repayment Schedule Name,Nombre del programa de pago,
Regular Payment,Pago regular,
Loan Closure,Cierre de préstamo,
-Payment Details,Detalles del Pago,
-Interest Payable,Los intereses a pagar,
-Amount Paid,Total Pagado,
-Principal Amount Paid,Importe principal pagado,
-Repayment Details,Detalles de reembolso,
-Loan Repayment Detail,Detalle de reembolso del préstamo,
-Loan Security Name,Nombre de seguridad del préstamo,
-Unit Of Measure,Unidad de medida,
-Loan Security Code,Código de seguridad del préstamo,
-Loan Security Type,Tipo de seguridad de préstamo,
-Haircut %,Corte de pelo %,
-Loan Details,Detalles del préstamo,
-Unpledged,Sin plegar,
-Pledged,Comprometido,
-Partially Pledged,Parcialmente comprometido,
-Securities,Valores,
-Total Security Value,Valor total de seguridad,
-Loan Security Shortfall,Déficit de seguridad del préstamo,
-Loan ,Préstamo,
-Shortfall Time,Tiempo de déficit,
-America/New_York,América / Nueva_York,
-Shortfall Amount,Cantidad de déficit,
-Security Value ,Valor de seguridad,
-Process Loan Security Shortfall,Déficit de seguridad del préstamo de proceso,
-Loan To Value Ratio,Préstamo a valor,
-Unpledge Time,Desplegar tiempo,
-Loan Name,Nombre del préstamo,
Rate of Interest (%) Yearly,Tasa de interés (%) Anual,
-Penalty Interest Rate (%) Per Day,Tasa de interés de penalización (%) por día,
-Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,La tasa de interés de penalización se aplica diariamente sobre el monto de interés pendiente en caso de reembolso retrasado,
-Grace Period in Days,Período de gracia en días,
-No. of days from due date until which penalty won't be charged in case of delay in loan repayment,Cantidad de días desde la fecha de vencimiento hasta la cual no se cobrará la multa en caso de retraso en el pago del préstamo,
-Pledge,Promesa,
-Post Haircut Amount,Cantidad de post corte de pelo,
-Process Type,Tipo de proceso,
-Update Time,Tiempo de actualizacion,
-Proposed Pledge,Compromiso propuesto,
-Total Payment,Pago total,
-Balance Loan Amount,Saldo del balance del préstamo,
-Is Accrued,Está acumulado,
-Salary Slip Loan,Préstamo de Nómina,
-Loan Repayment Entry,Entrada de reembolso de préstamo,
-Sanctioned Loan Amount,Monto de préstamo sancionado,
-Sanctioned Amount Limit,Límite de cantidad sancionada,
-Unpledge,Desatar,
-Haircut,Corte de pelo,
MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-,
Generate Schedule,Generar planificación,
Schedules,Programas,
@@ -7479,15 +6588,15 @@
Project will be accessible on the website to these users,Proyecto será accesible en la página web de estos usuarios,
Copied From,Copiado de,
Start and End Dates,Fechas de Inicio y Fin,
-Actual Time (in Hours),Tiempo real (en horas),
+Actual Time in Hours (via Timesheet),Tiempo real (en horas),
Costing and Billing,Cálculo de Costos y Facturación,
-Total Costing Amount (via Timesheets),Monto Total de Costos (a través de Partes de Horas),
-Total Expense Claim (via Expense Claims),Total reembolso (Vía reembolsos de gastos),
+Total Costing Amount (via Timesheet),Monto Total de Costos (a través de Partes de Horas),
+Total Expense Claim (via Expense Claim),Total reembolso (Vía reembolsos de gastos),
Total Purchase Cost (via Purchase Invoice),Costo total de compra (vía facturas de compra),
Total Sales Amount (via Sales Order),Importe de Ventas Total (a través de Ordenes de Venta),
-Total Billable Amount (via Timesheets),Monto Total Facturable (a través de Partes de Horas),
-Total Billed Amount (via Sales Invoices),Importe Total Facturado (a través de Facturas de Ventas),
-Total Consumed Material Cost (via Stock Entry),Costo total del Material Consumido (a través de la Entrada de Stock),
+Total Billable Amount (via Timesheet),Monto Total Facturable (a través de Partes de Horas),
+Total Billed Amount (via Sales Invoice),Importe Total Facturado (a través de Facturas de Ventas),
+Total Consumed Material Cost (via Stock Entry),Costo total del Material Consumido (a través de la Entrada de Stock),
Gross Margin,Margen bruto,
Gross Margin %,Margen bruto %,
Monitor Progress,Monitorear el Progreso,
@@ -7521,12 +6630,10 @@
Dependencies,Dependencias,
Dependent Tasks,Tareas dependientes,
Depends on Tasks,Depende de Tareas,
-Actual Start Date (via Time Sheet),Fecha de inicio real (a través de hoja de horas),
-Actual Time (in hours),Tiempo real (en horas),
-Actual End Date (via Time Sheet),Fecha de finalización real (a través de hoja de horas),
-Total Costing Amount (via Time Sheet),Importe total del cálculo del coste (mediante el cuadro de horario de trabajo),
+Actual Start Date (via Timesheet),Fecha de inicio real (a través de hoja de horas),
+Actual Time in Hours (via Timesheet),Tiempo real (en horas),
+Actual End Date (via Timesheet),Fecha de finalización real (a través de hoja de horas),
Total Expense Claim (via Expense Claim),Total reembolso (Vía reembolso de gastos),
-Total Billing Amount (via Time Sheet),Monto Total Facturable (a través de tabla de tiempo),
Review Date,Fecha de Revisión,
Closing Date,Fecha de cierre,
Task Depends On,Tarea depende de,
@@ -7584,9 +6691,6 @@
February,febrero,
March,marzo,
April,abril,
-May,Mayo,
-June,junio,
-July,julio,
August,agosto,
September,septiembre,
October,octubre,
@@ -7887,7 +6991,6 @@
Update Series,Definir Secuencia,
Change the starting / current sequence number of an existing series.,Defina el nuevo número de secuencia para esta transacción.,
Prefix,Prefijo,
-Current Value,Valor actual,
This is the number of the last created transaction with this prefix,Este es el número de la última transacción creada con este prefijo,
Update Series Number,Actualizar número de serie,
Quotation Lost Reason,Razón de la Pérdida,
@@ -8450,7 +7553,6 @@
Asset Depreciations and Balances,Depreciaciones de Activos y Saldos,
Available Stock for Packing Items,Inventario Disponible de Artículos de Embalaje,
Bank Clearance Summary,Resumen de Cambios Bancarios,
-Bank Remittance,Giro Bancario,
Batch Item Expiry Status,Estado de Caducidad de Lote de Productos,
Batch-Wise Balance History,Historial de Saldo por Lotes,
BOM Explorer,BOM Explorer,
@@ -8470,20 +7572,17 @@
Customer-wise Item Price,Precio del artículo sabio para el cliente,
Customers Without Any Sales Transactions,Clientes sin ninguna Transacción de Ventas,
Daily Timesheet Summary,Resumen Diario de Horas,
-Daily Work Summary Replies,Respuestas Diarias del Resumen del Trabajo,
DATEV,DATEV,
Delayed Item Report,Informe de artículo retrasado,
Delayed Order Report,Informe de pedido retrasado,
Delivered Items To Be Billed,Envios por facturar,
Delivery Note Trends,Evolución de las notas de entrega,
Electronic Invoice Register,Registro Electrónico de Facturas,
-Employee Advance Summary,Resumen de Avance del Empleado,
Employee Billing Summary,Resumen de facturación de empleados,
Employee Birthday,Cumpleaños del empleado,
Employee Information,Información del empleado,
Employee Leave Balance,Balance de ausencias de empleado,
Employee Leave Balance Summary,Resumen de saldo de licencia de empleado,
-Employees working on a holiday,Empleados que trabajan en un día festivo,
Eway Bill,Eway Bill,
Expiring Memberships,Membresías Expiradas,
Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC],
@@ -8518,12 +7617,9 @@
Itemwise Recommended Reorder Level,Nivel recomendado de reabastecimiento de producto,
Lead Details,Detalle de Iniciativas,
Lead Owner Efficiency,Eficiencia del Propietario de la Iniciativa,
-Loan Repayment and Closure,Reembolso y cierre de préstamos,
-Loan Security Status,Estado de seguridad del préstamo,
Lost Opportunity,Oportunidad perdida,
Maintenance Schedules,Programas de Mantenimiento,
Material Requests for which Supplier Quotations are not created,Solicitudes de Material para los que no hay Presupuestos de Proveedor creados,
-Monthly Attendance Sheet,Hoja de Asistencia mensual,
Open Work Orders,Abrir Órdenes de Trabajo,
Qty to Deliver,Cantidad a entregar,
Patient Appointment Analytics,Análisis de citas de pacientes,
@@ -8551,7 +7647,6 @@
Qty to Order,Cantidad a Solicitar,
Requested Items To Be Transferred,Artículos solicitados para ser transferidos,
Qty to Transfer,Cantidad a Transferir,
-Salary Register,Registro de Salario,
Sales Analytics,Análisis de ventas,
Sales Invoice Trends,Tendencias de ventas,
Sales Order Trends,Tendencias de ordenes de ventas,
@@ -8589,7 +7684,6 @@
Trial Balance,Balanza de Comprobación,
Trial Balance (Simple),Balance de Sumas y Saldos (Simple),
Trial Balance for Party,Balance de Terceros,
-Unpaid Expense Claim,Reclamación de gastos no pagados,
Warehouse wise Item Balance Age and Value,Balance de Edad y Valor de Item por Almacén,
Work Order Stock Report,Informe de stock de Órden de Trabajo,
Work Orders in Progress,Órdenes de Trabajo en progreso,
@@ -8608,9 +7702,6 @@
Total Counts Targeted,Total de recuentos objetivo,
Total Counts Completed,Total de recuentos completados,
Counts Targeted: {0},Recuentos orientados: {0},
-Payment Account is mandatory,La cuenta de pago es obligatoria,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","Si está marcado, el monto total se deducirá de la renta imponible antes de calcular el impuesto sobre la renta sin ninguna declaración o presentación de prueba.",
-Disbursement Details,Detalles del desembolso,
Material Request Warehouse,Almacén de solicitud de material,
Select warehouse for material requests,Seleccionar almacén para solicitudes de material,
Transfer Materials For Warehouse {0},Transferir materiales para almacén {0},
@@ -8986,8 +8077,6 @@
No. of prints,No. de impresiones,
Number of prints required for labelling the samples,Número de impresiones necesarias para etiquetar las muestras,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
-In Time,A tiempo,
-Out Time,Fuera de tiempo,
Payroll Cost Center,Centro de costos de nómina,
Approvers,Aprobadores,
The first Approver in the list will be set as the default Approver.,El primer Aprobador de la lista se establecerá como Aprobador predeterminado.,
@@ -8998,9 +8087,6 @@
Repay unclaimed amount from salary,Reembolsar la cantidad no reclamada del salario,
Deduction from salary,Deducción del salario,
Expired Leaves,Hojas caducadas,
-Reference No,Numero de referencia,
-Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.,El porcentaje de quita es la diferencia porcentual entre el valor de mercado de la Garantía de Préstamo y el valor atribuido a esa Garantía de Préstamo cuando se utiliza como garantía para ese préstamo.,
-Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan ,La relación entre préstamo y valor expresa la relación entre el monto del préstamo y el valor del valor comprometido. Se activará un déficit de seguridad del préstamo si este cae por debajo del valor especificado para cualquier préstamo,
If this is not checked the loan by default will be considered as a Demand Loan,"Si no se marca, el préstamo por defecto se considerará Préstamo a la vista.",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,Esta cuenta se utiliza para registrar los reembolsos de préstamos del prestatario y también para desembolsar préstamos al prestatario.,
This account is capital account which is used to allocate capital for loan disbursal account ,Esta cuenta es una cuenta de capital que se utiliza para asignar capital para la cuenta de desembolso de préstamos.,
@@ -9051,34 +8137,6 @@
Generate Webhook Secret,Generar secreto de webhook,
Copy Webhook URL,Copiar URL de webhook,
Linked Item,Elemento vinculado,
-Is Recurring,Es recurrente,
-HRA Exemption,Exención de HRA,
-Monthly House Rent,Alquiler mensual de la casa,
-Rented in Metro City,Alquilado en Metro City,
-HRA as per Salary Structure,HRA según estructura salarial,
-Annual HRA Exemption,Exención anual de la HRA,
-Monthly HRA Exemption,Exención mensual de HRA,
-House Rent Payment Amount,Monto del pago del alquiler de la casa,
-Rented From Date,Alquilado desde la fecha,
-Rented To Date,Alquilado hasta la fecha,
-Monthly Eligible Amount,Cantidad elegible mensual,
-Total Eligible HRA Exemption,Exención total elegible de HRA,
-Validating Employee Attendance...,Validación de la asistencia de los empleados ...,
-Submitting Salary Slips and creating Journal Entry...,Envío de nóminas y creación de asientos de diario ...,
-Calculate Payroll Working Days Based On,Calcule los días laborables de la nómina en función de,
-Consider Unmarked Attendance As,Considere la asistencia no marcada como,
-Fraction of Daily Salary for Half Day,Fracción del salario diario por medio día,
-Component Type,Tipo de componente,
-Provident Fund,fondo de Previsión,
-Additional Provident Fund,Fondo de previsión adicional,
-Provident Fund Loan,Préstamo del fondo de previsión,
-Professional Tax,Impuesto profesional,
-Is Income Tax Component,Es el componente del impuesto sobre la renta,
-Component properties and references ,Propiedades y referencias de componentes,
-Additional Salary ,Salario adicional,
-Unmarked days,Días sin marcar,
-Absent Days,Días ausentes,
-Conditions and Formula variable and example,Condiciones y variable de fórmula y ejemplo,
Feedback By,Comentarios de,
Manufacturing Section,Sección de fabricación,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","De forma predeterminada, el nombre del cliente se establece según el nombre completo introducido. Si desea que los Clientes sean nombrados por un",
@@ -9198,9 +8256,6 @@
Date Based On,Fecha basada en,
{0} and {1} are mandatory,{0} y {1} son obligatorios,
Consider Accounting Dimensions,Considere las dimensiones contables,
-Income Tax Deductions,Deducciones del impuesto sobre la renta,
-Income Tax Component,Componente de impuesto sobre la renta,
-Income Tax Amount,Importe del impuesto sobre la renta,
Reserved Quantity for Production,Cantidad reservada para producción,
Projected Quantity,Cantidad proyectada,
Total Sales Amount,Monto total de ventas,
@@ -9211,17 +8266,6 @@
To Posting Date,Hasta la fecha de publicación,
No records found,No se encontraron registros,
Customer/Lead Name,Nombre del cliente / cliente potencial,
-Unmarked Days,Días sin marcar,
-Jan,ene,
-Feb,feb,
-Mar,mar,
-Apr,abr,
-Aug,ago,
-Sep,sep,
-Oct,oct,
-Nov,nov,
-Dec,dic,
-Summarized View,Vista resumida,
Production Planning Report,Informe de planificación de producción,
Order Qty,Cantidad,
Raw Material Code,Código de materia prima,
@@ -9232,7 +8276,6 @@
Raw Material Warehouse,Almacén de materia prima,
Order By,Ordenar por,
Include Sub-assembly Raw Materials,Incluir materias primas de subensamblaje,
-Professional Tax Deductions,Deducciones fiscales profesionales,
Program wise Fee Collection,Cobro de tarifas por programa,
Fees Collected,Tarifas cobradas,
Project Summary,Resumen del proyecto,
@@ -9240,7 +8283,6 @@
Tasks Completed,Tareas completadas,
Tasks Overdue,Tareas vencidas,
Completion,Terminación,
-Provident Fund Deductions,Deducciones del fondo de previsión,
Purchase Order Analysis,Análisis de órdenes de compra,
From and To Dates are required.,Las fechas desde y hasta son obligatorias.,
To Date cannot be before From Date.,Hasta la fecha no puede ser anterior a Desde la fecha.,
@@ -9252,16 +8294,7 @@
Quoted Amount,Monto cotizado,
Lead Time (Days),Plazo de ejecución (días),
Include Expired,Incluir caducado,
-Recruitment Analytics,Análisis de contratación,
-Applicant name,Nombre del solicitante,
-Job Offer status,Estado de la oferta de trabajo,
-On Date,A tiempo,
Requested Items to Order and Receive,Artículos solicitados para ordenar y recibir,
-Salary Payments Based On Payment Mode,Pagos de salario basados en el modo de pago,
-Salary Payments via ECS,Pagos de salario a través de ECS,
-Account No,Cuenta No,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,Análisis de órdenes de venta,
Amount Delivered,Cantidad entregada,
Delay (in Days),Retraso (en días),
@@ -9280,10 +8313,6 @@
Opportunity {0} created,Oportunidad {0} creada,
Kindly select the company first,Por favor seleccione primero la empresa,
Please enter From Date and To Date to generate JSON,Ingrese la fecha desde y hasta la fecha para generar JSON,
-PF Account,Cuenta PF,
-PF Amount,Monto PF,
-Additional PF,PF adicional,
-PF Loan,Préstamo PF,
Download DATEV File,Descargar archivo DATEV,
Numero has not set in the XML file,Numero no se ha establecido en el archivo XML,
Inward Supplies(liable to reverse charge),Suministros internos (sujeto a cargo revertido),
@@ -9296,7 +8325,6 @@
Mandatory Fields,Campos obligatorios,
Student {0}: {1} does not belong to Student Group {2},Estudiante {0}: {1} no pertenece al grupo de estudiantes {2},
Student Attendance record {0} already exists against the Student {1},El registro de asistencia del estudiante {0} ya existe contra el estudiante {1},
-Duplicate Entry,Entrada duplicada,
Course and Fee,Curso y tarifa,
Not eligible for the admission in this program as per Date Of Birth,No elegible para la admisión en este programa según la fecha de nacimiento,
Topic {0} has been added to all the selected courses successfully.,El tema {0} se ha agregado correctamente a todos los cursos seleccionados.,
@@ -9321,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},El empleado {0} ya tiene turno activo {1}: {2},
from {0},de {0},
to {0},a {0},
-Please select Employee first.,Primero seleccione Empleado.,
Please set {0} for the Employee or for Department: {1},Configure {0} para el empleado o para el departamento: {1},
-To Date should be greater than From Date,Hasta la fecha debe ser mayor que desde la fecha,
Employee Onboarding: {0} is already for Job Applicant: {1},Incorporación de empleados: {0} ya es para el solicitante de empleo: {1},
-Job Offer: {0} is already for Job Applicant: {1},Oferta de trabajo: {0} ya es para el solicitante de empleo: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,Solo se puede enviar una solicitud de turno con el estado 'Aprobado' y 'Rechazado',
-Shift Assignment: {0} created for Employee: {1},Asignación de turno: {0} creado para Empleado: {1},
-You can not request for your Default Shift: {0},No puede solicitar su turno predeterminado: {0},
-Only Approvers can Approve this Request.,Solo los aprobadores pueden aprobar esta solicitud.,
Asset Value Analytics,Análisis de valor de activos,
Category-wise Asset Value,Valor del activo por categoría,
Total Assets,Los activos totales,
@@ -9464,25 +8485,12 @@
Operation {0} does not belong to the work order {1},La operación {0} no pertenece a la orden de trabajo {1},
Print UOM after Quantity,Imprimir UOM después de Cantidad,
Set default {0} account for perpetual inventory for non stock items,Establecer la cuenta {0} predeterminada para el inventario permanente de los artículos que no están en stock,
-Loan Security {0} added multiple times,Seguridad de préstamo {0} agregada varias veces,
-Loan Securities with different LTV ratio cannot be pledged against one loan,Los valores de préstamo con diferente ratio LTV no se pueden pignorar contra un préstamo,
-Qty or Amount is mandatory for loan security!,¡La cantidad o cantidad es obligatoria para la seguridad del préstamo!,
-Only submittted unpledge requests can be approved,Solo se pueden aprobar las solicitudes de desacuerdo enviadas,
-Interest Amount or Principal Amount is mandatory,El monto de interés o el monto principal es obligatorio,
-Disbursed Amount cannot be greater than {0},El monto desembolsado no puede ser mayor que {0},
-Row {0}: Loan Security {1} added multiple times,Fila {0}: garantía de préstamo {1} agregada varias veces,
Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save,Fila n.º {0}: el elemento secundario no debe ser un paquete de productos. Elimine el elemento {1} y guarde,
Credit limit reached for customer {0},Se alcanzó el límite de crédito para el cliente {0},
Could not auto create Customer due to the following missing mandatory field(s):,No se pudo crear automáticamente el Cliente debido a que faltan los siguientes campos obligatorios:,
Please create Customer from Lead {0}.,Cree un cliente a partir de un cliente potencial {0}.,
Mandatory Missing,Falta obligatoria,
-Please set Payroll based on in Payroll settings,Establezca Nómina en función de la configuración de Nómina,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},Salario adicional: {0} ya existe para el componente de salario: {1} para el período {2} y {3},
From Date can not be greater than To Date.,Desde la fecha no puede ser mayor que hasta la fecha.,
-Payroll date can not be less than employee's joining date.,La fecha de la nómina no puede ser menor que la fecha de incorporación del empleado.,
-From date can not be less than employee's joining date.,La fecha de inicio no puede ser menor que la fecha de incorporación del empleado.,
-To date can not be greater than employee's relieving date.,Hasta la fecha no puede ser mayor que la fecha de relevo del empleado.,
-Payroll date can not be greater than employee's relieving date.,La fecha de nómina no puede ser mayor que la fecha de relevo del empleado.,
Row #{0}: Please enter the result value for {1},Fila # {0}: ingrese el valor de resultado para {1},
Mandatory Results,Resultados obligatorios,
Sales Invoice or Patient Encounter is required to create Lab Tests,Se requiere una factura de venta o un encuentro con el paciente para crear pruebas de laboratorio,
@@ -9533,7 +8541,6 @@
Supplier Lead Time (days),Plazo de ejecución del proveedor (días),
"Home, Work, etc.","Hogar, trabajo, etc.",
Exit Interview Held On,Entrevista de salida retenida,
-Condition and formula,Condición y fórmula,
Sets 'Target Warehouse' in each row of the Items table.,Establece 'Almacén de destino' en cada fila de la tabla Artículos.,
Sets 'Source Warehouse' in each row of the Items table.,Establece 'Almacén de origen' en cada fila de la tabla Artículos.,
POS Register,Registro POS,
diff --git a/erpnext/translations/es_pe.csv b/erpnext/translations/es_pe.csv
index 108782c..9b801e5 100644
--- a/erpnext/translations/es_pe.csv
+++ b/erpnext/translations/es_pe.csv
@@ -814,7 +814,7 @@
Home Page is Products,Pagína de Inicio es Productos,
Billing Rate,Tasa de facturación,
Total Purchase Cost (via Purchase Invoice),Coste total de compra (mediante compra de la factura),
-Actual Time (in hours),Tiempo actual (En horas),
+Actual Time in Hours (via Timesheet),Tiempo actual (En horas),
% Amount Billed,% Monto Facturado,
Buyer of Goods and Services.,Compradores de Productos y Servicios.,
From Lead,De la iniciativa,
diff --git a/erpnext/translations/et.csv b/erpnext/translations/et.csv
index 6e60809..a9f6c6c 100644
--- a/erpnext/translations/et.csv
+++ b/erpnext/translations/et.csv
@@ -13,7 +13,6 @@
'Total',"Kokku",
'Update Stock' can not be checked because items are not delivered via {0},"Värskenda Stock "ei saa kontrollida, sest punkte ei andnud kaudu {0}",
'Update Stock' cannot be checked for fixed asset sale,"Uuenda Stock" ei saa kontrollida põhivara müügist,
-) for {0},) jaoks {0},
1 exact match.,1 täpne vaste.,
90-Above,90-Above,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,Kliendi Group olemas sama nimega siis muuta kliendi nimi või ümber Kliendi Group,
@@ -22,7 +21,6 @@
A customer with the same name already exists,Sama nimega klient on juba olemas,
A question must have more than one options,Küsimusel peab olema mitu varianti,
A qustion must have at least one correct options,Seadmel peab olema vähemalt üks õige valik,
-A {0} exists between {1} and {2} (,{1} ja {2} vahel on {0} (,
A4,A4,
API Endpoint,API lõpp-punkt,
API Key,API võti,
@@ -33,7 +31,6 @@
About the Company,Ettevõttest,
About your company,Teie ettevõtte kohta,
Above,Ülal,
-Absent,Puuduv,
Academic Term,Academic Term,
Academic Term: ,Akadeemiline termin:,
Academic Year,Õppeaasta,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,Arved kokkuvõte,
Accounts User,Kontod Kasutaja,
Accounts table cannot be blank.,Kontode tabeli saa olla tühi.,
-Accrual Journal Entry for salaries from {0} to {1},Accrual Journal sissekanne palkade eest alates {0} kuni {1},
Accumulated Depreciation,akumuleeritud kulum,
Accumulated Depreciation Amount,Akumuleeritud kulum summa,
Accumulated Depreciation as on,Akumuleeritud kulum kohta,
@@ -131,10 +127,8 @@
Add more items or open full form,Lisa rohkem punkte või avatud täiskujul,
Add notes,Lisage märkmeid,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Lisa oma ülejäänud organisatsiooni kasutajatele. Võite lisada ka kutsuda kliente oma portaalis lisades neid Kontaktid,
-Add to Details,Lisa detailidesse,
Add/Remove Recipients,Add / Remove saajad,
Added,Lisatud,
-Added to details,Lisatud üksikasjadesse,
Added {0} users,Lisatud {0} kasutajat,
Additional Salary Component Exists.,Täiendav palgakomponent on olemas.,
Address,Aadress,
@@ -182,7 +176,6 @@
All Departments,Kõik osakonnad,
All Healthcare Service Units,Kõik tervishoiuteenuse osakonnad,
All Item Groups,Kõik Punkt Groups,
-All Jobs,Kõik Jobs,
All Products,Kõik tooted,
All Products or Services.,Kõik tooted või teenused.,
All Student Admissions,Kõik Student Sisseastujale,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,Kogu kohustuslik töötaja loomise ülesanne ei ole veel tehtud.,
Allocate Payment Amount,Eraldada Makse summa,
Allocated Amount,Eraldatud summa,
-Allocated Leaves,Eraldatud lehed,
Allocating leaves...,Lehtede eraldamine ...,
Already record exists for the item {0},Kirje {0} jaoks on juba olemas kirje,
"Already set default in pos profile {0} for user {1}, kindly disabled default","Kasutaja {1} jaoks on juba vaikimisi määranud pos profiil {0}, muidu vaikimisi keelatud",
@@ -221,7 +213,6 @@
Analyst,Analüütik,
Analytics,Analytics,
Annual Billing: {0},Iga-aastane Arved: {0},
-Annual Salary,Aastapalka,
Anonymous,Anonüümne,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Teine eelarvearve "{0}" on juba eelarveaasta {1} "{2}" ja konto "{3}" jaoks {4},
Another Period Closing Entry {0} has been made after {1},Teine periood sulgemine Entry {0} on tehtud pärast {1},
@@ -232,13 +223,8 @@
"Applicable if the company is SpA, SApA or SRL","Kohaldatakse juhul, kui ettevõte on SpA, SApA või SRL",
Applicable if the company is a limited liability company,"Kohaldatakse juhul, kui ettevõte on piiratud vastutusega äriühing",
Applicable if the company is an Individual or a Proprietorship,"Kohaldatakse juhul, kui ettevõte on füüsiline või füüsilisest isikust ettevõtja",
-Applicant,Taotleja,
-Applicant Type,Taotleja tüüp,
Application of Funds (Assets),Application of Funds (vara),
-Application period cannot be across two allocation records,Taotluste esitamise periood ei tohi olla üle kahe jaotamise kirje,
-Application period cannot be outside leave allocation period,Taotlemise tähtaeg ei tohi olla väljaspool puhkuse eraldamise ajavahemikul,
Applied,Rakendatud,
-Apply Now,Rakendatakse kohe,
Appointment Confirmation,Ametisseasja kinnitamine,
Appointment Duration (mins),Ametisse nimetamise kestus (min),
Appointment Type,Kohtumise tüüp,
@@ -246,10 +232,6 @@
Appointments and Encounters,Kohtumised ja kohtumised,
Appointments and Patient Encounters,Kohtumised ja patsiendikontaktid,
Appraisal {0} created for Employee {1} in the given date range,Hinnang {0} loodud Töötaja {1} antud ajavahemikus,
-Apprentice,Praktikant,
-Approval Status,Kinnitamine Staatus,
-Approval Status must be 'Approved' or 'Rejected',Nõustumisstaatus tuleb "Kinnitatud" või "Tõrjutud",
-Approve,kinnitama,
Approving Role cannot be same as role the rule is Applicable To,Kinnitamine roll ei saa olla sama rolli õigusriigi kohaldatakse,
Approving User cannot be same as user the rule is Applicable To,Kinnitamine Kasutaja ei saa olla sama kasutaja reegel on rakendatav,
"Apps using current key won't be able to access, are you sure?","Praeguse võtmega rakendused ei pääse juurde, kas olete kindel?",
@@ -260,7 +242,6 @@
As Supervisor,Juhendajana,
As per rules 42 & 43 of CGST Rules,Vastavalt CGST reeglite reeglitele 42 ja 43,
As per section 17(5),Vastavalt punkti 17 lõikele 5,
-As per your assigned Salary Structure you cannot apply for benefits,Teie määratud palgakorralduse järgi ei saa te taotleda hüvitisi,
Assessment,Hindamine,
Assessment Criteria,Hindamiskriteeriumid,
Assessment Group,Hinnang Group,
@@ -286,11 +267,7 @@
Asset {0} does not belong to company {1},Asset {0} ei kuulu firma {1},
Asset {0} must be submitted,Asset {0} tuleb esitada,
Assets,Varad,
-Assign,Määra,
-Assign Salary Structure,Palkade struktuuri määramine,
Assign To,Määra,
-Assign to Employees,Määra töötajatele,
-Assigning Structures...,Struktuuride määramine ...,
Associate,Associate,
At least one mode of payment is required for POS invoice.,Vähemalt üks makseviis on vajalik POS arve.,
Atleast one item should be entered with negative quantity in return document,Atleast üks element peab olema kantud negatiivse koguse vastutasuks dokument,
@@ -299,14 +276,10 @@
Attach Logo,Kinnita Logo,
Attachment,Attachment,
Attachments,Manused,
-Attendance,Osavõtt,
-Attendance From Date and Attendance To Date is mandatory,Osavõtt From kuupäev ja kohalolijate kuupäev on kohustuslik,
Attendance can not be marked for future dates,Osavõtt märkida ei saa tulevikus kuupäev,
Attendance date can not be less than employee's joining date,Osavõtjate kuupäev ei saa olla väiksem kui töötaja ühinemistähtaja,
Attendance for employee {0} is already marked,Osalemine töötajate {0} on juba märgitud,
-Attendance for employee {0} is already marked for this day,Osalemine töötajate {0} on juba märgistatud sellel päeval,
Attendance has been marked successfully.,Osavõtt on märgitud edukalt.,
-Attendance not submitted for {0} as it is a Holiday.,"Osalemine pole esitatud {0} jaoks, kuna see on puhkus.",
Attendance not submitted for {0} as {1} on leave.,Külalisi ei esitata {0} kui {1} puhkusel.,
Attribute table is mandatory,Oskus tabelis on kohustuslik,
Attribute {0} selected multiple times in Attributes Table,Oskus {0} valitakse mitu korda atribuudid Table,
@@ -351,7 +324,6 @@
Bank Account,Pangakonto,
Bank Accounts,Bank Accounts,
Bank Draft,Pangaveksel,
-Bank Entries,Bank Sissekanded,
Bank Name,Panga nimi,
Bank Overdraft Account,Bank arvelduskrediidi kontot,
Bank Reconciliation,Bank leppimise,
@@ -365,7 +337,6 @@
Banking and Payments,Pank ja maksed,
Barcode {0} already used in Item {1},Lugu {0} on juba kasutatud Punkt {1},
Barcode {0} is not a valid {1} code,Vöötkood {0} ei ole kehtiv {1} kood,
-Base,alus,
Base URL,Base URL,
Based On,Põhineb,
Based On Payment Terms,Põhineb maksetingimustel,
@@ -382,7 +353,6 @@
Batch: ,Partii:,
Batches,Partiid,
Become a Seller,Hakka Müüja,
-Beginner,algaja,
Bill,arve,
Bill Date,Bill kuupäev,
Bill No,Bill pole,
@@ -400,12 +370,10 @@
Bills raised by Suppliers.,Arveid tõstatatud Tarnijatele.,
Bills raised to Customers.,Arveid tõstetakse klientidele.,
Biotechnology,Biotehnoloogia,
-Birthday Reminder,Sünnipäeva meeldetuletus,
Black,Black,
Blanket Orders from Costumers.,Tekkide tellimused tarbijatelt.,
Block Invoice,Blokeeri arve,
Boms,Boms,
-Bonus Payment Date cannot be a past date,Boonuse maksmise kuupäev ei saa olla varasem kuupäev,
Both Trial Period Start Date and Trial Period End Date must be set,Tuleb määrata nii katseperioodi alguskuupäev kui ka katseperioodi lõppkuupäev,
Both Warehouse must belong to same Company,Mõlemad Warehouse peavad kuuluma samasse Company,
Branch,Oks,
@@ -436,7 +404,6 @@
CRM,CRM,
CWIP Account,CWIP konto,
Calculated Bank Statement balance,Arvutatud Bank avaldus tasakaalu,
-Calls,Kutsub,
Campaign,Kampaania,
Can be approved by {0},Saab heaks kiidetud {0},
"Can not filter based on Account, if grouped by Account","Ei filtreerimiseks konto, kui rühmitatud konto",
@@ -473,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Ei saa maha arvata, kui kategooria on "Hindamine" või "Vaulation ja kokku"",
"Cannot delete Serial No {0}, as it is used in stock transactions","Ei saa kustutada Serial No {0}, sest seda kasutatakse laos tehingute",
Cannot enroll more than {0} students for this student group.,Ei saa registreeruda rohkem kui {0} õpilasi tudeng rühm.,
-Cannot find active Leave Period,Ei leia aktiivset puhkuseperioodi,
Cannot produce more Item {0} than Sales Order quantity {1},Ei suuda toota rohkem Punkt {0} kui Sales Order koguse {1},
Cannot promote Employee with status Left,Ei saa edendada Töötajat staatusega Vasak,
Cannot refer row number greater than or equal to current row number for this Charge type,Kas ei viita rea number on suurem või võrdne praeguse rea number selle Charge tüübist,
@@ -500,7 +466,6 @@
Cash In Hand,Raha kassas,
Cash or Bank Account is mandatory for making payment entry,Raha või pangakonto on kohustuslik makstes kirje,
Cashier Closing,Kassasse sulgemine,
-Casual Leave,Casual Leave,
Category,Kategooria,
Category Name,Kategooria nimi,
Caution,Ettevaatust,
@@ -532,7 +497,6 @@
Circular Reference Error,Ringviide viga,
City,City,
City/Town,City / Town,
-Claimed Amount,Nõutud summa,
Clay,Savi,
Clear filters,Tühjendage filtrid,
Clear values,Selged väärtused,
@@ -574,7 +538,6 @@
Company is manadatory for company account,Ettevõte on äriühingu konto haldajaks,
Company name not same,Ettevõtte nimi pole sama,
Company {0} does not exist,Ettevõte {0} ei ole olemas,
-Compensatory Off,Tasandusintress Off,
Compensatory leave request days not in valid holidays,Hüvitisepuhkuse taotluste päevad pole kehtivate pühade ajal,
Complaint,Kaebus,
Completion Date,Lõppkuupäev,
@@ -598,7 +561,6 @@
Consumer Products,Consumer Products,
Contact,Kontakt,
Contact Details,Kontaktandmed,
-Contact Number,Kontakt arv,
Contact Us,Võta meiega ühendust,
Content,Sisu,
Content Masters,Sisu meistrid,
@@ -638,7 +600,6 @@
Could not submit some Salary Slips,Palkade lisadeta ei õnnestunud esitada,
"Could not update stock, invoice contains drop shipping item.","Ei uuendada laos, arve sisaldab tilk laevandus objekt.",
Country wise default Address Templates,Riik tark default Aadress Templates,
-Course,Kursus,
Course Code: ,Kursuse kood:,
Course Enrollment {0} does not exists,Kursusel {0} osalemist ei eksisteeri,
Course Schedule,Kursuse ajakava,
@@ -647,7 +608,6 @@
Create,Loo,
Create BOM,Looge BOM,
Create Delivery Trip,Loo kohaletoimetamisreis,
-Create Disbursement Entry,Väljamaksete kirje loomine,
Create Employee,Loo töötaja,
Create Employee Records,Loo töötaja kirjete,
"Create Employee records to manage leaves, expense claims and payroll","Loo töötaja kirjete haldamiseks lehed, kulu nõuete ja palgaarvestuse",
@@ -670,8 +630,6 @@
Create Purchase Order,Loo ostujärjekord,
Create Purchase Orders,Loo Ostutellimuste,
Create Quotation,Loo Tsitaat,
-Create Salary Slip,Loo palgatõend,
-Create Salary Slips,Loo palgatõusud,
Create Sales Invoice,Koosta müügiarve,
Create Sales Order,Loo müügiorder,
Create Sales Orders to help you plan your work and deliver on-time,"Looge müügikorraldusi, mis aitavad teil oma tööd planeerida ja õigeaegselt kohale toimetada",
@@ -692,8 +650,6 @@
Created {0} scorecards for {1} between: ,Loodud {0} tulemuskaardid {1} vahel:,
Creating Company and Importing Chart of Accounts,Ettevõtte loomine ja kontoplaani importimine,
Creating Fees,Tasude loomine,
-Creating Payment Entries......,Maksekorralduste loomine ......,
-Creating Salary Slips...,Palkalendite loomine ...,
Creating student groups,Loomine õpperühm,
Creating {0} Invoice,{0} arve koostamine,
Credit,Krediit,
@@ -720,10 +676,8 @@
Currency of the Closing Account must be {0},Valuuta sulgemise tuleb arvesse {0},
Currency of the price list {0} must be {1} or {2},Hinnakirja {0} vääring peab olema {1} või {2},
Currency should be same as Price List Currency: {0},Valuuta peaks olema sama nagu hinnakiri Valuuta: {0},
-Current,praegune,
Current Assets,Käibevara,
Current BOM and New BOM can not be same,Praegune BOM ja Uus BOM saa olla samad,
-Current Job Openings,Praegune noorele,
Current Liabilities,Lühiajalised kohustused,
Current Qty,Praegune Kogus,
Current invoice {0} is missing,Praegune arve {0} puudub,
@@ -750,14 +704,11 @@
Customizing Forms,Kohandamine vormid,
Daily Project Summary for {0},Igapäevane projekti kokkuvõte {0},
Daily Reminders,Daily meeldetuletused,
-Daily Work Summary,Igapäevase töö kokkuvõte,
-Daily Work Summary Group,Igapäevase töö kokkuvõtte rühm,
Data Import and Export,Andmete impordi ja ekspordi,
Data Import and Settings,Andmete import ja sätted,
Database of potential customers.,Andmebaas potentsiaalseid kliente.,
Date Format,Kuupäeva formaat,
Date Of Retirement must be greater than Date of Joining,Erru minemise peab olema suurem kui Liitumis,
-Date is repeated,Kuupäev korratakse,
Date of Birth,Sünniaeg,
Date of Birth cannot be greater than today.,Sünniaeg ei saa olla suurem kui täna.,
Date of Commencement should be greater than Date of Incorporation,Alguskuupäev peaks olema suurem kui registreerimise kuupäev,
@@ -768,7 +719,6 @@
Day,päev,
Debit,Deebet,
Debit ({0}),Deebet ({0}),
-Debit A/C Number,Deebet A / C arv,
Debit Account,Deebetsaldoga konto,
Debit Note,Võlateate,
Debit Note Amount,Võlateate Summa,
@@ -778,7 +728,6 @@
Debtors,Võlgnikud,
Debtors ({0}),Nõuded ({0}),
Declare Lost,Kuuluta kadunuks,
-Deduction,Kinnipeetav,
Default Activity Cost exists for Activity Type - {0},Vaikimisi Tegevus Maksumus olemas Tegevuse liik - {0},
Default BOM ({0}) must be active for this item or its template,Vaikimisi Bom ({0}) peab olema aktiivne selle objekt või selle malli,
Default BOM for {0} not found,Vaikimisi Bom {0} ei leitud,
@@ -866,7 +815,6 @@
Doc Type,Doc Type,
Docs Search,Dokumentide otsing,
Document Name,Dokumendi nimi,
-Document Status,Dokumendi staatus,
Document Type,Dokumendi liik,
Domain,Domeeni,
Domains,Domeenid,
@@ -896,7 +844,6 @@
ERPNext Settings,ERPNext Settings,
Earliest,Esimesed,
Earnest Money,Käsiraha,
-Earning,Tulu,
Edit,Muuda,
Edit Publishing Details,Muuda avaldamise üksikasju,
"Edit in full page for more options like assets, serial nos, batches etc.","Muutke täislehelt rohkem võimalusi, nagu vara, seerianumbrid, partiid jne",
@@ -918,25 +865,15 @@
Email not found in default contact,E-post ei leitud vaikekontaktis,
Email sent to {0},E-kiri saadetakse aadressile {0},
Employee,Töötaja,
-Employee A/C Number,Töötaja A / C number,
Employee Advances,Töötaja ettemaksed,
-Employee Benefits,Töövõtjate hüvitised,
-Employee Grade,Töötajate hinne,
Employee ID,töötaja ID,
Employee Lifecycle,Töötaja elutsükkel,
Employee Name,Töötaja nimi,
Employee Promotion cannot be submitted before Promotion Date ,Töövõtjate edendamist ei saa esitada enne edutamise kuupäeva,
-Employee Referral,Töötaja suunamine,
Employee Transfer cannot be submitted before Transfer Date ,Töötaja ülekandmist ei saa esitada enne ülekande kuupäeva,
Employee cannot report to himself.,Töötaja ei saa aru ise.,
-Employee relieved on {0} must be set as 'Left',Töötaja vabastati kohta {0} tuleb valida 'Vasak',
-Employee {0} already submited an apllication {1} for the payroll period {2},Töötaja {0} on juba esitanud apllication {1} palgaarvestusperioodi kohta {2},
Employee {0} has already applied for {1} between {2} and {3} : ,Töötaja {0} on juba {1} jaoks taotlenud {2} ja {3} vahel:,
-Employee {0} has no maximum benefit amount,Töötaja {0} ei ole maksimaalse hüvitise suurust,
-Employee {0} is not active or does not exist,Töötaja {0} ei ole aktiivne või ei ole olemas,
-Employee {0} is on Leave on {1},Töötaja {0} on lahkunud {1},
Employee {0} of grade {1} have no default leave policy,Töötajal {0} palgaastmel {1} pole vaikimisi puhkusepoliitikat,
-Employee {0} on Half day on {1},Töötaja {0} on Half päeval {1},
Enable,võimaldama,
Enable / disable currencies.,Võimalda / blokeeri valuutades.,
Enabled,Lubatud,
@@ -947,7 +884,6 @@
End Year,End Aasta,
End Year cannot be before Start Year,End Aasta ei saa enne Start Aasta,
End on,Lõpeta,
-End time cannot be before start time,Lõpuaeg ei saa olla enne algusaega,
Ends On date cannot be before Next Contact Date.,Lõpeb Kuupäeval ei saa olla enne järgmist kontaktandmet.,
Energy,Energia,
Engineer,Insener,
@@ -968,11 +904,8 @@
Error in formula or condition: {0},Viga valemis või seisund: {0},
Error: Not a valid id?,Viga: Ei kehtivat id?,
Estimated Cost,Hinnanguline maksumus,
-Evaluation,Hindamine,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Isegi kui on mitu Hinnakujundusreeglid esmajärjekorras, siis järgmised sisemised prioriteedid on rakendatud:",
Event,Sündmus,
-Event Location,Sündmuse asukoht,
-Event Name,sündmus Nimi,
Exchange Gain/Loss,Exchange kasum / kahjum,
Exchange Rate Revaluation master.,Vahetuskursi ümberhindluse meister.,
Exchange Rate must be same as {0} {1} ({2}),"Vahetuskurss peab olema sama, {0} {1} ({2})",
@@ -989,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kulu / Difference konto ({0}) peab olema "kasum või kahjum" kontole,
Expense Account,Ärikohtumisteks,
Expense Claim,Kuluhüvitussüsteeme,
-Expense Claim for Vehicle Log {0},Kulu nõue Sõiduki Logi {0},
-Expense Claim {0} already exists for the Vehicle Log,Kuluhüvitussüsteeme {0} on juba olemas Sõiduki Logi,
Expense Claims,Kuluaruanded,
Expense account is mandatory for item {0},Kulu konto on kohustuslik element {0},
Expenses,Kulud,
@@ -1028,8 +959,6 @@
Field Name,Field Name,
Fieldname,Fieldname,
Fields,Valdkonnad,
-Fill the form and save it,Täitke vorm ja salvestage see,
-Filter Employees By (Optional),Töötajate filtreerimine (valikuline),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filtreeri väljad rida # {0}: välja nimi <b>{1}</b> peab olema tüüpi "Link" või "Table MultiSelect",
Filter Total Zero Qty,Filtreeri kokku nullist kogust,
Finance Book,Rahandusraamat,
@@ -1051,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Eelarveaasta alguskuupäev peaks olema üks aasta varem kui eelarveaasta lõppkuupäev,
Fiscal Year {0} does not exist,Eelarveaastal {0} ei ole olemas,
Fiscal Year {0} is required,Fiscal Year {0} on vajalik,
-Fiscal Year {0} not found,Eelarveaastal {0} ei leitud,
Fixed Asset,Põhivarade,
Fixed Asset Item must be a non-stock item.,Põhivara objektile peab olema mitte-laoartikkel.,
Fixed Assets,Põhivara,
@@ -1060,11 +988,9 @@
Following course schedules were created,Pärast kursuse ajakava loodi,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Pärast elementi {0} ei märgita {1} elementi. Võite neid lubada punktist {1} elemendina,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Üksused {0} ei ole tähistatud {1} elemendina. Võite neid lubada punktist {1} elemendina,
-Food,Toit,
"Food, Beverage & Tobacco","Toit, jook ja tubakas",
For,Eest,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Sest "Toote Bundle esemed, Warehouse, Serial No ja partii ei loetakse alates" Pakkeleht "tabelis. Kui Lao- ja partii ei on sama kõigi asjade pakkimist tahes "Toote Bundle" kirje, need väärtused võivad olla kantud põhi tabeli väärtused kopeeritakse "Pakkeleht" tabelis.",
-For Employee,Töötajate,
For Quantity (Manufactured Qty) is mandatory,Sest Kogus (Toodetud Kogus) on kohustuslik,
For Supplier,Tarnija,
For Warehouse,Sest Warehouse,
@@ -1089,8 +1015,6 @@
From Date cannot be greater than To Date,Siit kuupäev ei saa olla suurem kui kuupäev,
From Date must be before To Date,Siit kuupäev peab olema enne Et kuupäev,
From Date should be within the Fiscal Year. Assuming From Date = {0},Siit kuupäev peaks jääma eelarveaastal. Eeldades From Date = {0},
-From Date {0} cannot be after employee's relieving Date {1},Alates kuupäevast {0} ei saa olla pärast töötaja vabastamist Kuupäev {1},
-From Date {0} cannot be before employee's joining Date {1},Alates Kuupäevast {0} ei saa olla enne töötaja liitumist Kuupäev {1},
From Datetime,Siit Date,
From Delivery Note,Siit Saateleht,
From Fiscal Year,Eelarveaastast,
@@ -1105,21 +1029,16 @@
From Time cannot be greater than To Time.,Time ei saa olla suurem kui ajalt.,
"From a supplier under composition scheme, Exempt and Nil rated",Koostööskeemi alusel tarnijalt vabastuse ja nulli hinne,
From and To dates required,Ja sealt soovitud vaja,
-From date can not be less than employee's joining date,Alates kuupäevast ei saa olla väiksem kui töötaja liitumise kuupäev,
From value must be less than to value in row {0},Siit peab olema väiksem kui väärtus järjest {0},
From {0} | {1} {2},Siit {0} | {1} {2},
-Fuel Price,Kütuse hind,
-Fuel Qty,Kütus Kogus,
Fulfillment,Täitmine,
Full,Täis,
Full Name,Täisnimi,
-Full-time,Täiskohaga,
Fully Depreciated,Täielikult amortiseerunud,
Furnitures and Fixtures,Mööbel ja lambid,
"Further accounts can be made under Groups, but entries can be made against non-Groups","Lisaks kontod saab rühma all, kuid kanded saab teha peale mitte-Groups",
Further cost centers can be made under Groups but entries can be made against non-Groups,"Lisaks kuluallikad on võimalik teha rühma all, kuid kanded saab teha peale mitte-Groups",
Further nodes can be only created under 'Group' type nodes,Lisaks sõlmed saab ainult loodud töörühm tüüpi sõlmed,
-Future dates not allowed,Tulevased kuupäevad pole lubatud,
GSTIN,GSTIN,
GSTR3B-Form,GSTR3B-vorm,
Gain/Loss on Asset Disposal,Kasum / kahjum on varade realiseerimine,
@@ -1130,8 +1049,6 @@
General Ledger,General Ledger,
Generate Material Requests (MRP) and Work Orders.,Loo materiaalsed taotlused (MRP) ja töökorraldused.,
Generate Secret,Loo saladus,
-Get Details From Declaration,Hankige üksikasju deklaratsioonist,
-Get Employees,Hankige töötajaid,
Get Invocies,Hankige kutsed,
Get Invoices,Hankige arveid,
Get Invoices based on Filters,Hankige arveid filtrite põhjal,
@@ -1163,7 +1080,6 @@
Grant Leaves,Grant Lehed,
Grant information.,Toetusteave,
Grocery,Toiduained,
-Gross Pay,Gross Pay,
Gross Profit,Brutokasum,
Gross Profit %,Brutokasum%,
Gross Profit / Loss,Gross kasum / kahjum,
@@ -1183,16 +1099,10 @@
Guardian2 Email ID,Guardian2 Saatke ID,
Guardian2 Mobile No,Guardian2 Mobile nr,
Guardian2 Name,Guardian2 nimi,
-Guest,Külaline,
HR Manager,personalijuht,
HSN,HSN,
HSN/SAC,HSN / SAC,
-Half Day,Pool päeva,
-Half Day Date is mandatory,Pool päevapäev on kohustuslik,
-Half Day Date should be between From Date and To Date,Pool päeva kuupäev peab olema vahemikus From kuupäev ja To Date,
-Half Day Date should be in between Work From Date and Work End Date,Poolpäeva kuupäev peab olema ajavahemikus Töö kuupäevast kuni töö lõppkuupäevani,
Half Yearly,Pooleaastane,
-Half day date should be in between from date and to date,Päevapäev peaks olema kuupäevast kuni kuupäevani,
Half-Yearly,Poolaasta-,
Hardware,Riistvara,
Head of Marketing and Sales,Head of Marketing ja müük,
@@ -1207,7 +1117,6 @@
Healthcare Service Unit Type,Tervishoiuteenuse üksuse tüüp,
Healthcare Services,Tervishoiuteenused,
Healthcare Settings,Tervishoiuteenuse sätted,
-Hello,Tere,
Help Results for,Abi tulemusi,
High,Kõrgel,
High Sensitivity,Kõrge tundlikkus,
@@ -1219,9 +1128,6 @@
Hotels,Hotellid,
Hourly,Tunnis,
Hours,Tundi,
-House rent paid days overlapping with {0},Maja üür tasutud päevad kattuvad {0} -ga,
-House rented dates required for exemption calculation,Maksuvabastuse arvutamiseks vajalikud maja rendivad kuupäevad,
-House rented dates should be atleast 15 days apart,Maja renditud kuupäevad peaksid olema vähemalt 15 päeva kaugusel,
How Pricing Rule is applied?,Kuidas Hinnakujundus kehtib reegel?,
Hub Category,Rummu kategooria,
Hub Sync ID,Hub Sync ID,
@@ -1291,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,Kindlustus Alguse kuupäev peaks olema väiksem kui Kindlustus Lõppkuupäev,
Integrated Tax,Integreeritud maks,
Inter-State Supplies,Riikidevahelised tarned,
-Interest Amount,Intressisummat,
Interests,Huvid,
-Intern,Intern,
Internet Publishing,Internet kirjastamine,
Intra-State Supplies,Riigi sisesed tarned,
Introduction,Kasutuselevõtt,
@@ -1394,10 +1298,7 @@
Items and Pricing,Artiklid ja hinnad,
Items for Raw Material Request,Toorainetaotluse esemed,
Job Card,Töökaart,
-Job Description,Töö kirjeldus,
-Job Offer,Tööpakkumine,
Job card {0} created,Töökaart {0} loodud,
-Jobs,Tööturg,
Join,liituma,
Journal Entries {0} are un-linked,Päevikukirjed {0} on un-seotud,
Journal Entry,Päevikusissekanne,
@@ -1434,27 +1335,11 @@
Lead to Quotation,Viia Tsitaat,
"Leads help you get business, add all your contacts and more as your leads","Testrijuhtmed aitavad teil äri, lisada kõik oma kontaktid ja rohkem kui oma viib",
Learn,Õpi,
-Leave Approval Notification,Jäta heakskiidu teatis,
-Leave Blocked,Jäta blokeeritud,
-Leave Encashment,Jäta Inkassatsioon,
Leave Management,Jäta juhtimine,
-Leave Status Notification,Jäta olekutest teavitamine,
-Leave Type,Jäta Type,
-Leave Type is madatory,Jäta tüüp on aegunud,
-Leave Type {0} cannot be allocated since it is leave without pay,"Jäta tüüp {0} ei saa jaotada, sest see on palgata puhkust",
-Leave Type {0} cannot be carry-forwarded,Jäta tüüp {0} ei saa läbi-edasi,
-Leave Type {0} is not encashable,Väljastusviis {0} ei ole kaarekitav,
-Leave Without Pay,Palgata puhkust,
Leave and Attendance,Jätke ja osavõtt,
Leave application {0} already exists against the student {1},Jäta rakendus {0} juba õpilase vastu {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Jäta ei saa eraldada enne {0}, sest puhkuse tasakaal on juba carry-edastas tulevikus puhkuse jaotamise rekord {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Jäta ei saa kohaldada / tühistatud enne {0}, sest puhkuse tasakaal on juba carry-edastas tulevikus puhkuse jaotamise rekord {1}",
-Leave of type {0} cannot be longer than {1},Jäta tüüpi {0} ei saa olla pikem kui {1},
-Leaves,Lehed,
-Leaves Allocated Successfully for {0},Lehed Eraldatud edukalt {0},
Leaves has been granted sucessfully,Lehed on õnnestunud,
Leaves must be allocated in multiples of 0.5,"Lehed tuleb eraldada kordselt 0,5",
-Leaves per Year,Lehed aastas,
Ledger,Kontoraamat,
Legal,Juriidiline,
Legal Expenses,Kohtukulude,
@@ -1463,7 +1348,6 @@
Level,Level,
Liability,Vastutus,
License,Litsents,
-Lifecycle,Eluring,
Limit,piir,
Limit Crossed,Limit Crossed,
Link to Material Request,Link Materiaalse päringule,
@@ -1471,10 +1355,6 @@
List of available Shareholders with folio numbers,Folio numbritega ostetud aktsionäride nimekiri,
Loading Payment System,Maksesüsteemi laadimine,
Loan,Laen,
-Loan Amount cannot exceed Maximum Loan Amount of {0},Laenusumma ei tohi ületada Maksimaalne laenusumma {0},
-Loan Application,Laenu taotlemine,
-Loan Management,Laenujuhtimine,
-Loan Repayment,laenu tagasimaksmine,
Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Arve diskonteerimise salvestamiseks on laenu alguskuupäev ja laenuperiood kohustuslikud,
Loans (Liabilities),Laenudega (kohustused),
Loans and Advances (Assets),Laenud ja ettemaksed (vara),
@@ -1531,7 +1411,6 @@
Mapping,Kaardistamine,
Mapping Type,Kaardistamise tüüp,
Mark Absent,Mark leidu,
-Mark Attendance,Marki külastajate arv,
Mark Half Day,Mark Pool päeva,
Mark Present,Mark olevik,
Marketing,Marketing,
@@ -1556,18 +1435,11 @@
Material Transfer,Material Transfer,
Material Transferred,Materjal üle antud,
Material to Supplier,Materjal Tarnija,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Maksimaalne vabastussumma ei saa olla suurem kui maksuvabastuse kategooria {1} maksimaalne vabastussumma {0},
-Max benefits should be greater than zero to dispense benefits,Hüvitiste saamiseks peaks maksimaalne hüvitis olema suurem kui null,
Max discount allowed for item: {0} is {1}%,Max allahindlust lubatud kirje: {0} on {1}%,
Max: {0},Max: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Suurimad proovid - {0} saab säilitada partii {1} ja üksuse {2} jaoks.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Suurimad proovid - {0} on partii {1} ja pootise {2} jaoks juba paketi {3} jaoks juba salvestatud.,
-Maximum amount eligible for the component {0} exceeds {1},Komponendi {0} jaoks maksimaalne summa ületab {1},
-Maximum benefit amount of component {0} exceeds {1},Komponendi {0} maksimaalne hüvitise summa ületab {1},
-Maximum benefit amount of employee {0} exceeds {1},Töötaja maksimaalne hüvitise summa {0} ületab {1},
Maximum discount for Item {0} is {1}%,Artikli {0} maksimaalne allahindlus on {1}%,
-Maximum leave allowed in the leave type {0} is {1},Puhkerežiimis lubatud maksimaalne puhkus {0} on {1},
-Medical,Medical,
Medical Code,Meditsiinikood,
Medical Code Standard,Meditsiinikood standard,
Medical Department,Meditsiini osakond,
@@ -1605,16 +1477,13 @@
Mode of Payments,Makseviis,
Mode of Transport,Transpordiliik,
Mode of Transportation,Transpordiliik,
-Mode of payment is required to make a payment,Maksmise viis on kohustatud makse,
Model,Mudel,
Moderate Sensitivity,Mõõdukas tundlikkus,
Monday,Esmaspäev,
Monthly,Kuu,
Monthly Distribution,Kuu Distribution,
-Monthly Repayment Amount cannot be greater than Loan Amount,Igakuine tagasimakse ei saa olla suurem kui Laenusumma,
More,Rohkem,
More Information,Rohkem informatsiooni,
-More than one selection for {0} not allowed,Rohkem kui üks valik {0} jaoks pole lubatud,
More...,Rohkem ...,
Motion Picture & Video,Motion Picture & Video,
Move,käik,
@@ -1647,12 +1516,8 @@
Net Change in Fixed Asset,Net Change põhivarade,
Net Change in Inventory,Net muutus Varude,
Net ITC Available(A) - (B),Net ITC saadaval (A) - (B),
-Net Pay,Netopalk,
-Net Pay cannot be less than 0,Netopalk ei tohi olla väiksem kui 0,
Net Profit,Netokasum,
-Net Salary Amount,Netopalgasumma,
Net Total,Net kokku,
-Net pay cannot be negative,Netopalk ei tohi olla negatiivne,
New Account Name,New Account Name,
New Address,New Address,
New BOM,New Bom,
@@ -1683,7 +1548,6 @@
No Customers yet!,Nr Kliendid veel!,
No Data,Andmeid ei ole,
No Delivery Note selected for Customer {},Kliendi jaoks pole valitud tarne märkust {},
-No Employee Found,Töötajaid ei leitud,
No Item with Barcode {0},No Punkt Triipkood {0},
No Item with Serial No {0},No Punkt Serial No {0},
No Items available for transfer,Ülekandmiseks pole ühtegi eset,
@@ -1694,14 +1558,11 @@
No Permission,Ei Luba,
No Remarks,No Märkused,
No Result to submit,Ei esitata tulemust,
-No Salary Structure assigned for Employee {0} on given date {1},Palkade struktuur määratud töötajatele {0} antud kuupäeval {1},
-No Staffing Plans found for this Designation,Selle nimetuse jaoks pole leitud personaliplaane,
No Student Groups created.,Ei Üliõpilasgrupid loodud.,
No Students in,Nr Õpilased,
No Tax Withholding data found for the current Fiscal Year.,Käesoleval eelarveaastal ei leitud maksude kinnipidamise andmeid.,
No Work Orders created,Tööpakkumised pole loodud,
No accounting entries for the following warehouses,No raamatupidamise kanded järgmiste laod,
-No active or default Salary Structure found for employee {0} for the given dates,Ei aktiivne või vaikimisi Palgastruktuur leitud töötaja {0} jaoks antud kuupäeva,
No contacts with email IDs found.,E-posti ID-dega kontakte ei leitud.,
No data for this period,Selle ajavahemiku kohta pole andmeid,
No description given,No kirjeldusest,
@@ -1710,7 +1571,6 @@
No items listed,Nr loetletud,
No items to be received are overdue,Ükski saadetis ei ole tähtajaks tasutud,
No material request created,Ükski materiaalne taotlus pole loodud,
-No more updates,Enam uuendused,
No of Interactions,Koostoimete arv,
No of Shares,Aktsiate arv,
No pending Material Requests found to link for the given items.,Ükski ootel materiaalsetest taotlustest ei leitud antud esemete linkimiseks.,
@@ -1719,8 +1579,6 @@
No record found,Kirjet ei leitud,
No records found in the Invoice table,Salvestusi ei leitud Arvel tabelis,
No records found in the Payment table,Salvestusi ei leitud Makseinfo tabelis,
-No replies from,Ei vastuseid,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,Palkade libisemist ei leitud enam esitatud kriteeriumidele vastavaks esitamiseks või juba esitatud palgalehelt,
No tasks,ei ülesanded,
No time sheets,Pole aega lehed,
No values,Väärtusi pole,
@@ -1756,8 +1614,6 @@
Notes,Märkused,
Nothing is included in gross,Mitu ei sisaldu brutosummas,
Nothing more to show.,Midagi rohkem näidata.,
-Nothing to change,Miski ei muutu,
-Notice Period,Etteteatamistähtaeg,
Notify Customers via Email,Teatage klientidele e-posti teel,
Number,Number,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Arv Amortisatsiooniaruanne Broneeritud ei saa olla suurem kui koguarv Amortisatsiooniaruanne,
@@ -1774,7 +1630,6 @@
On Net Total,On Net kokku,
One customer can be part of only single Loyalty Program.,Üks klient saab osaleda ainult ühes lojaalsusprogrammis.,
Online Auctions,Online Oksjonid,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Ainult Jäta rakendusi staatuse "Kinnitatud" ja "Tõrjutud" saab esitada,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.","Allolevas tabelis valitakse ainult üliõpilane, kellel on staatus "Kinnitatud".",
Only users with {0} role can register on Marketplace,Ainult {0} -liikmelised kasutajad saavad registreeruda Marketplaceis,
Open BOM {0},Avatud Bom {0},
@@ -1813,7 +1668,6 @@
Opportunities by lead source,Juhusliku allika võimalused,
Opportunity,Võimalus,
Opportunity Amount,Võimaluse summa,
-Optional Holiday List not set for leave period {0},"Vabatahtlik Puhkusloetelu, mis pole määratud puhkuseperioodiks {0}",
"Optional. Sets company's default currency, if not specified.","Valikuline. Lavakujundus ettevõtte default valuutat, kui ei ole täpsustatud.",
Optional. This setting will be used to filter in various transactions.,Valikuline. See seadistus filtreerida erinevate tehingute.,
Options,Valikud,
@@ -1864,7 +1718,6 @@
Parameter,Parameeter,
Parent Item {0} must not be a Stock Item,Parent Punkt {0} ei tohi olla laoartikkel,
Parents Teacher Meeting Attendance,Vanemate õpetajate kohtumispaik,
-Part-time,Poole kohaga,
Partially Depreciated,osaliselt Amortiseerunud,
Partially Received,Osaliselt vastu võetud,
Party,Osapool,
@@ -1874,7 +1727,6 @@
Party Type is mandatory,Partei Type on kohustuslik,
Party is mandatory,Partei on kohustuslik,
Password,Salasõna,
-Password policy for Salary Slips is not set,Palgalipude paroolipoliitika pole seadistatud,
Past Due Date,Möödunud tähtaeg,
Patient,Patsient,
Patient Appointment,Patsiendi määramine,
@@ -1884,12 +1736,9 @@
Pay {0} {1},Maksa {0} {1},
Payable,Maksmisele kuuluv,
Payable Account,Võlgnevus konto,
-Payable Amount,Makstav summa,
Payment,Makse,
Payment Cancelled. Please check your GoCardless Account for more details,"Makse tühistatud. Palun kontrollige oma GoCardlessi kontot, et saada lisateavet",
Payment Confirmation,Maksekinnitus,
-Payment Date,maksekuupäev,
-Payment Days,Makse päeva,
Payment Document,maksedokumendi,
Payment Due Date,Maksetähtpäevast,
Payment Entries {0} are un-linked,Makse Sissekanded {0} on un-seotud,
@@ -1913,11 +1762,8 @@
Payment Type,Makse tüüp,
"Payment Type must be one of Receive, Pay and Internal Transfer","Makse tüüp peab olema üks vastuvõtmine, palk ja Internal Transfer",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},Makse vastu {0} {1} ei saa olla suurem kui tasumata summa {2},
-Payment of {0} from {1} to {2},{0} maksmine alates {1} kuni {2},
Payment request {0} created,Makse taotlus {0} loodud,
Payments,Maksed,
-Payroll,palgafond,
-Payroll Number,Palganumber,
Payroll Payable,palgafond on tasulised,
Payslip,palgateatise,
Pending Activities,Kuni Tegevused,
@@ -1938,7 +1784,6 @@
Pharmaceutical,Pharmaceutical,
Pharmaceuticals,Farmaatsia,
Physician,Arst,
-Piecework,Tükitöö,
Pincode,PIN-koodi,
Place Of Supply (State/UT),Tarnekoht (osariik / TÜ),
Place Order,Esita tellimus,
@@ -1951,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,Palun määrake seaded ostjate grupile.,
Please add a Temporary Opening account in Chart of Accounts,Palun lisage ajutine avamise konto arveldusarvele,
Please add the account to root level Company - ,Lisage konto juuretasandi ettevõttesse -,
-Please add the remaining benefits {0} to any of the existing component,Palun lisage ülejäänud eelised {0} mis tahes olemasolevale komponendile,
Please check Multi Currency option to allow accounts with other currency,Palun kontrollige Multi Valuuta võimalust anda kontosid muus valuutas,
Please click on 'Generate Schedule',Palun kliki "Loo Ajakava",
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Palun kliki "Loo Ajakava" tõmmata Serial No lisatud Punkt {0},
Please click on 'Generate Schedule' to get schedule,Palun kliki "Loo Ajakava" saada ajakava,
-Please confirm once you have completed your training,"Kinnitage, kui olete oma koolituse lõpetanud",
Please create purchase receipt or purchase invoice for the item {0},Palun looge {0} ostukviitung või ostuarve,
Please define grade for Threshold 0%,Palun määratleda hinne Threshold 0%,
Please enable Applicable on Booking Actual Expenses,Palun lubage kehtivatele broneeringu tegelikele kuludele kohaldatavus,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Palun lubage tellimusel rakendatavat ja tegelikke kulutusi puudutavatelt tellimustest kinni pidada,
-Please enable default incoming account before creating Daily Work Summary Group,Palun lubage enne sissetuleva konto sisselogimist enne igapäevase töö kokkuvõtte grupi loomist,
Please enable pop-ups,Palun võimaldage pop-ups,
Please enter 'Is Subcontracted' as Yes or No,Palun sisestage "on sisse ostetud" kui jah või ei,
Please enter API Consumer Key,Palun sisestage API-tarbija võti,
@@ -1982,7 +1824,6 @@
Please enter Purchase Receipt first,Palun sisestage ostutšeki esimene,
Please enter Receipt Document,Palun sisesta laekumine Dokumendi,
Please enter Reference date,Palun sisestage Viitekuupäev,
-Please enter Repayment Periods,Palun sisesta tagasimakseperioodid,
Please enter Reqd by Date,Palun sisesta Reqd kuupäeva järgi,
Please enter Woocommerce Server URL,Palun sisestage Woocommerce Serveri URL,
Please enter Write Off Account,Palun sisestage maha konto,
@@ -1994,7 +1835,6 @@
Please enter parent cost center,Palun sisestage vanem kulukeskus,
Please enter quantity for Item {0},Palun sisestage koguse Punkt {0},
Please enter relieving date.,Palun sisestage leevendab kuupäeva.,
-Please enter repayment Amount,Palun sisesta tagasimaksmise summa,
Please enter valid Financial Year Start and End Dates,Palun sisesta kehtivad majandusaasta algus- ja lõppkuupäev,
Please enter valid email address,Sisestage kehtiv e-posti aadress,
Please enter {0} first,Palun sisestage {0} Esimene,
@@ -2021,14 +1861,12 @@
Please select Category first,Palun valige kategooria esimene,
Please select Charge Type first,Palun valige Charge Type esimene,
Please select Company,Palun valige Company,
-Please select Company and Designation,Palun vali ettevõte ja nimetus,
Please select Company and Posting Date to getting entries,Kirjete saamiseks valige ettevõtte ja postitamise kuupäev,
Please select Company first,Palun valige Company esimene,
Please select Completion Date for Completed Asset Maintenance Log,Palun vali lõpetatud varade hoolduse logi täitmise kuupäev,
Please select Completion Date for Completed Repair,Palun valige lõpuleviimise lõpetamise kuupäev,
Please select Course,Palun valige Course,
Please select Drug,Palun valige ravim,
-Please select Employee,Palun vali Töötaja,
Please select Existing Company for creating Chart of Accounts,Palun valige olemasoleva äriühingu loomise kontoplaani,
Please select Healthcare Service,Valige tervishoiuteenus,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Palun valige Punkt, kus "Kas Stock Punkt" on "Ei" ja "Kas Sales Punkt" on "jah" ja ei ole muud Toote Bundle",
@@ -2048,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Palun valige partii Oksjoni {0}. Ei leia ühe partii, mis vastab sellele nõudele",
Please select a Company,Palun valige Company,
Please select a batch,Palun valige partii,
-Please select a csv file,Palun valige csv faili,
Please select a field to edit from numpad,Palun vali väljad numpadist muutmiseks,
Please select a table,Valige tabel,
Please select a valid Date,Valige kehtiv kuupäev,
@@ -2090,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},Palun määra vaikimisi Raha või pangakonto makseviis {0},
Please set default account in Salary Component {0},Palun määra vaikimisi konto palk Component {0},
Please set default customer in Restaurant Settings,Tehke vaikeseaded restoranis seaded,
-Please set default template for Leave Approval Notification in HR Settings.,Palun seadistage HR-seadetes lehe kinnitamise teatise vaikemall.,
-Please set default template for Leave Status Notification in HR Settings.,"Palun määrake vaikimisi malli, kui jätate oleku märguande menüüsse HR-seaded.",
Please set default {0} in Company {1},Palun määra vaikimisi {0} Company {1},
Please set filter based on Item or Warehouse,Palun määra filter põhineb toode või Warehouse,
Please set leave policy for employee {0} in Employee / Grade record,Palun määra töötaja {0} puhkusepoliitika Töötaja / Hinne kirje,
Please set recurring after saving,Palun määra korduvate pärast salvestamist,
-Please set the Company,Määrake Company,
Please set the Customer Address,Palun määrake kliendi aadress,
-Please set the Date Of Joining for employee {0},Määrake Liitumis töötajate {0},
Please set the Default Cost Center in {0} company.,Palun määrake vaikeosakute keskus ettevõttes {0}.,
Please set the Email ID for the Student to send the Payment Request,Palun määrake Makseaadi saatmiseks õpilase e-posti aadress,
Please set the Item Code first,Palun määra kõigepealt tootekood,
@@ -2106,7 +1939,6 @@
Please set the series to be used.,Palun määra kasutatud seeria.,
Please set {0} for address {1},Palun määrake aadressiks {1} {0},
Please setup Students under Student Groups,Palun seadke õpilased üliõpilastele,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Jagage oma koolituse kohta tagasisidet, klõpsates "Treening Tagasiside" ja seejärel "Uus"",
Please specify Company,Palun täpsustage Company,
Please specify Company to proceed,Palun täpsustage Company edasi,
Please specify a valid 'From Case No.',Palun täpsustage kehtiv "From Juhtum nr",
@@ -2116,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,Palun täpsustage kas Kogus või Hindamine Rate või nii,
Please specify from/to range,"Palun täpsustage, kust / ulatuda",
Please supply the specified items at the best possible rates,Esitada määratud objekte parima võimaliku määr,
-Please update your status for this training event,Palun uuendage seda koolitusüritust,
Please wait 3 days before resending the reminder.,Palun oodake 3 päeva enne meeldetuletuse uuesti saatmist.,
Point of Sale,Müügikoht,
Point-of-Sale,Point-of-Sale,
@@ -2139,10 +1970,8 @@
Prescription Dosage,Retseptiravim,
Prescription Duration,Retsepti kestus,
Prescriptions,Retseptid,
-Present,Oleviku,
Prev,Eelmine,
Preview,Eelvaade,
-Preview Salary Slip,Eelvaade palgatõend,
Previous Financial Year is not closed,Eelmisel majandusaastal ei ole suletud,
Price,Hind,
Price List,Hinnakiri,
@@ -2160,7 +1989,6 @@
Pricing Rules are further filtered based on quantity.,Hinnakujundus on reeglid veelgi filtreeritud põhineb kogusest.,
Primary Address Details,Peamine aadressi üksikasjad,
Primary Contact Details,Peamised kontaktandmed,
-Principal Amount,Põhisumma,
Print Format,Prindi Formaat,
Print IRS 1099 Forms,Printige IRS 1099 vorme,
Print Report Card,Prindi aruande kaart,
@@ -2170,9 +1998,6 @@
Print taxes with zero amount,Prindi maksud nullmääraga,
Printing and Branding,Trükkimine ja Branding,
Private Equity,Private Equity,
-Privilege Leave,Privilege Leave,
-Probation,Karistusest,
-Probationary Period,Katseaeg,
Procedure,Menetlus,
Process Day Book Data,Töötle päevaraamatu andmeid,
Process Master Data,Töötle põhiandmeid,
@@ -2211,8 +2036,6 @@
Projected Qty,Prognoositav kogus,
Projected Quantity Formula,Prognoositav kogusevalem,
Projects,Projektid,
-Property,Vara,
-Property already added,Kinnisvara on juba lisatud,
Proposal Writing,Ettepanek kirjutamine,
Proposal/Price Quote,Pakkumine / hinnakiri,
Prospecting,Uurimine,
@@ -2336,7 +2159,6 @@
Refresh Token,Värskenda žetooni,
Region,Piirkond,
Register,Registreeru,
-Reject,tagasi lükkama,
Rejected,Tagasi lükatud,
Related,Seotud,
Relation with Guardian1,Seos Guardian1,
@@ -2356,7 +2178,6 @@
Repeat Customers,Korrake klientidele,
Replace BOM and update latest price in all BOMs,Vahetage BOM ja värskendage viimast hinda kõikides BOM-i,
Replied,Vastanud,
-Replies,Vastused,
Report,Aruanne,
Report Builder,Report Builder,
Report Type,Aruande tüüp,
@@ -2393,7 +2214,6 @@
Reserved for sub contracting,Reserveeritud allhankelepingute tegemiseks,
Resistant,Vastupidav,
Resolve error and upload again.,Lahendage viga ja laadige uuesti üles.,
-Responsibilities,Vastutus,
Rest Of The World,Ülejäänud maailm,
Restart Subscription,Taaskäivitage liitumine,
Restaurant,Restoran,
@@ -2413,7 +2233,6 @@
Reverse Journal Entry,Pöördteadaande kande number,
Review Invitation Sent,Vaadake saadetud saadetud kviitungi,
Review and Action,Ülevaade ja tegevus,
-Role,Osa,
Rooms Booked,Broneeritud toad,
Root Company,Juuraettevõte,
Root Type,Juur Type,
@@ -2457,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} ei saa olla negatiivne artiklijärgse {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rea nr {0}: summa ei saa olla suurem kui Kuni summa eest kuluhüvitussüsteeme {1}. Kuni Summa on {2},
Row {0} : Operation is required against the raw material item {1},Rida {0}: toiming on vajalik toormaterjali elemendi {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Rida {0} # eraldatud summa {1} ei tohi olla suurem kui taotletud summa {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rida {0} # Item {1} ei saa üle anda {2} ostutellimuse vastu {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,Rida {0} # tasuline summa ei tohi olla suurem kui taotletud ettemakse summa,
Row {0}: Activity Type is mandatory.,Rida {0}: Activity Type on kohustuslik.,
Row {0}: Advance against Customer must be credit,Row {0}: Advance vastu Klient peab olema krediidi,
Row {0}: Advance against Supplier must be debit,Row {0}: Advance vastu Tarnija tuleb debiteerida,
@@ -2504,16 +2321,8 @@
SO Qty,SO Kogus,
Safety Stock,kindlustusvaru,
Salary,Palk,
-Salary Slip ID,Palgatõend ID,
-Salary Slip of employee {0} already created for this period,Palgatõend töötaja {0} on juba loodud selleks perioodiks,
-Salary Slip of employee {0} already created for time sheet {1},Palgatõend töötaja {0} on juba loodud ajaandmik {1},
Salary Slip submitted for period from {0} to {1},Palkade slip esitatakse ajavahemikuks {0} kuni {1},
-Salary Structure Assignment for Employee already exists,Töötaja palgastruktuuri määramine on juba olemas,
-Salary Structure Missing,Palgastruktuur Kadunud,
Salary Structure must be submitted before submission of Tax Ememption Declaration,Palgastruktuur tuleb esitada enne maksude maksustamise deklaratsiooni esitamist,
-Salary Structure not found for employee {0} and date {1},Töötaja {0} ja kuupäeva {1} palgastruktuuri ei leitud,
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,Palgakonstruktsioonil peaks olema hüvitise saamiseks liiga paindlik hüvitiseosa,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",Palk juba töödeldud ajavahemikus {0} ja {1} Jäta taotlemise tähtaeg ei või olla vahel selles ajavahemikus.,
Sales,Läbimüük,
Sales Account,Müügikonto,
Sales Expenses,Müügikulud,
@@ -2550,8 +2359,6 @@
Sample Collection,Proovide kogu,
Sample quantity {0} cannot be more than received quantity {1},Proovi kogus {0} ei saa olla suurem kui saadud kogus {1},
Sanctioned,sanktsioneeritud,
-Sanctioned Amount,Sanktsioneeritud summa,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktsioneeritud summa ei või olla suurem kui nõude summast reas {0}.,
Sand,Liiv,
Saturday,Laupäev,
Saved,Salvestatud,
@@ -2566,7 +2373,6 @@
Scheduled Upto,Planeeritud kuni,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",Kas soovite {0} kattuvate ajakavade jätkata pärast ülekattega teenindusaegade vahelejätmist?,
Score cannot be greater than Maximum Score,Skoor ei saa olla suurem kui maksimaalne tulemus,
-Score must be less than or equal to 5,Score peab olema väiksem või võrdne 5,
Scorecards,Tulemuskaardid,
Scrapped,lammutatakse,
Search,Otsing,
@@ -2606,13 +2412,11 @@
Select Loyalty Program,Valige Lojaalsusprogramm,
Select Patient,Valige Patsient,
Select Possible Supplier,Vali Võimalik Tarnija,
-Select Property,Vali vara,
Select Quantity,Vali Kogus,
Select Serial Numbers,Valige seerianumbreid,
Select Target Warehouse,Vali Target Warehouse,
Select Warehouse...,Vali Warehouse ...,
Select an account to print in account currency,Konto valuuta printimiseks valige konto,
-Select an employee to get the employee advance.,"Valige töötaja, et saada töötaja ette.",
Select at least one value from each of the attributes.,Valige vähemalt igast atribuudist vähemalt üks väärtus.,
Select change amount account,Vali muutus summa kontole,
Select company first,Esmalt valige ettevõte,
@@ -2661,7 +2465,6 @@
Series is mandatory,Seeria on kohustuslik,
Series {0} already used in {1},Seeria {0} on juba kasutatud {1},
Service,Teenus,
-Service Expense,Teenuse kulu,
Service Level Agreement,Teenuse taseme leping,
Service Level Agreement.,Teenuse taseme leping.,
Service Level.,Teeninduse tase.,
@@ -2720,12 +2523,10 @@
Shortage Qty,Puuduse kogus,
Show Completed,Saade lõpetatud,
Show Cumulative Amount,Kuva kumulatiivne summa,
-Show Employee,Näita töötajaid,
Show Open,Näita avatud,
Show Opening Entries,Kuva avanevad sissekanded,
Show Payment Details,Näita makse üksikasju,
Show Return Entries,Näita tagastamiskirju,
-Show Salary Slip,Näita palgatõend,
Show Variant Attributes,Näita variandi atribuute,
Show Variants,Näita variandid,
Show closed,Näita suletud,
@@ -2733,12 +2534,10 @@
Show only POS,Kuva ainult POS,
Show unclosed fiscal year's P&L balances,Näita sulgemata eelarve aasta P & L saldod,
Show zero values,Näita null väärtused,
-Sick Leave,Haiguslehel,
Silt,Silt,
Single Variant,Üks variant,
Single unit of an Item.,Single üksuse objekt.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Jätkub töölt lahkumine järgmiste töötajate jaoks, kuna nende eraldamise kohta on juba olemas. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Järgmiste töötajate palgastruktuuri määramise vahelejätmine, kuna palgastruktuuri määramise kirjed on nende vastu juba olemas. {0}",
Slideshow,Slideshow,
Slots for {0} are not added to the schedule,Slots for {0} ei ole graafikule lisatud,
Small,Väike,
@@ -2765,7 +2564,6 @@
Split Batch,Split Partii,
Split Issue,Jagatud probleem,
Sports,Spordi-,
-Staffing Plan {0} already exist for designation {1},Personaliplaan {0} on juba olemas määramiseks {1},
Standard,Standard,
Standard Buying,Standard ostmine,
Standard Selling,Standard Selling,
@@ -2773,8 +2571,6 @@
Start Date,Alguskuupäev,
Start Date of Agreement can't be greater than or equal to End Date.,Lepingu alguskuupäev ei või olla suurem või võrdne lõppkuupäevaga.,
Start Year,Start Aasta,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Algus- ja lõppkuupäevad ei kehti kehtivas palgaarvestuse perioodis, ei saa arvutada {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Algus- ja lõppkuupäevad ei ole kehtiva palgalävi perioodil, ei saa arvutada {0}.",
Start date should be less than end date for Item {0},Alguskuupäev peab olema väiksem kui lõppkuupäev Punkt {0},
Start date should be less than end date for task {0},Alguskuupäev peaks olema väiksem kui ülesande {0} lõppkuupäev,
Start day is greater than end day in task '{0}',Alguspäev on suurem kui lõppkuupäev ülesandes "{0}",
@@ -2800,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger kanded ja GL kanded on edasi saata valitud Ostutšekid,
Stock Levels,varude,
Stock Liabilities,Stock Kohustused,
-Stock Options,Stock Options,
Stock Qty,stock Kogus,
Stock Received But Not Billed,"Stock kätte saanud, kuid ei maksustata",
Stock Reports,Stock aruanded,
@@ -2817,7 +2612,6 @@
Stopped,Peatatud,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel",Peatatud töökorraldust ei saa tühistada. Lõpeta see esmalt tühistamiseks,
Stores,Kauplused,
-Structures have been assigned successfully,Struktuurid on edukalt määratud,
Student,Õpilane,
Student Activity,Üliõpilaste aktiivsus,
Student Address,Student Aadress,
@@ -2848,11 +2642,7 @@
Subcontract,Alltöövõtuleping,
Subject,Subjekt,
Submit,Esita,
-Submit Proof,Esita tõend,
-Submit Salary Slip,Esita palgatõend,
Submit this Work Order for further processing.,Esitage see töökorraldus edasiseks töötlemiseks.,
-Submit this to create the Employee record,"Esitage see, et luua töötaja kirje",
-Submitting Salary Slips...,Päevaraha esitamine ...,
Subscription,Tellimine,
Subscription Management,Tellimishaldamine,
Subscriptions,Tellimused,
@@ -2925,7 +2715,6 @@
Tax template for selling transactions.,Maksu- malli müügitehinguid.,
Taxable Amount,Maksustatav summa,
Taxes,Maksud,
-Team Updates,Team uuendused,
Technology,Tehnoloogia,
Telecommunications,Telekommunikatsiooni,
Telephone Expenses,Telefoni kulud,
@@ -2943,7 +2732,6 @@
Terms and Conditions Template,Tingimused Mall,
Territory,Territoorium,
Test,Test,
-Thank you,Aitäh,
Thank you for your business!,"Täname, et oma äri!",
The 'From Package No.' field must neither be empty nor it's value less than 1.,Paketi number " väli ei tohi olla tühi ega väärtus väiksem kui 1.,
The Brand,Bränd,
@@ -2955,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term Start Date ei saa olla varasem kui alguskuupäev õppeaasta, mille mõiste on seotud (Academic Year {}). Palun paranda kuupäev ja proovi uuesti.",
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Aasta lõpu kuupäev ei saa olla varasem kui alguskuupäev. Palun paranda kuupäev ja proovi uuesti.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Selle maksetaotluses määratud {0} summa erineb kõigi makseplaanide arvestuslikust summast: {1}. Enne dokumendi esitamist veenduge, et see on õige.",
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Päev (ad), millal te taotlete puhkuse puhkepäevadel. Sa ei pea taotlema puhkust.",
The field From Shareholder cannot be blank,Väljal Aktsionäril ei tohi olla tühjaks,
The field To Shareholder cannot be blank,Valdkonnale Aktsionär ei saa olla tühi,
The fields From Shareholder and To Shareholder cannot be blank,Väljad Aktsionärilt ja Aktsionärile ei tohi olla tühjad,
@@ -2974,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","See ülesanne on sisse löödud tausttööna. Kui tausttöötlemisel on probleeme, lisab süsteem kommentaari selle varude lepitamise vea kohta ja naaseb mustandi etappi",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Siis Hinnakujundusreeglid on välja filtreeritud põhineb kliendi, kliendi nimel, Territory, Tarnija, Tarnija tüüp, kampaania, Sales Partner jms",
"There are inconsistencies between the rate, no of shares and the amount calculated","Maksumäära, aktsiate arvu ja arvutatud summa vahel on vastuolud",
-There are more holidays than working days this month.,Seal on rohkem puhkuse kui tööpäeva sel kuul.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Tervete kulutuste põhjal võib olla mitu astmelist kogumistegurit. Kuid tagasivõtmise ümberarvestustegur on alati kõigil tasanditel sama.,
There can only be 1 Account per Company in {0} {1},Seal saab olla ainult 1 konto kohta Company {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Seal saab olla ainult üks kohaletoimetamine Reegel seisukord 0 või tühi väärtus "Value",
-There is no leave period in between {0} and {1},Puudub ajavahemik {0} ja {1} vahel,
There is not enough leave balance for Leave Type {0},Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0},
There is nothing to edit.,Ei ole midagi muuta.,
There isn't any item variant for the selected item,Valitud objekti jaoks pole ühtegi üksust,
@@ -3004,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,See põhineb palke vastu Vehicle. Vaata ajakava allpool lähemalt,
This is based on stock movement. See {0} for details,See põhineb varude liikumist. Vaata {0} üksikasjad,
This is based on the Time Sheets created against this project,See põhineb Ajatabelid loodud vastu selle projekti,
-This is based on the attendance of this Employee,See põhineb käimist selle töötaja,
This is based on the attendance of this Student,See põhineb käimist Selle Student,
This is based on transactions against this Customer. See timeline below for details,See põhineb tehingute vastu Klient. Vaata ajakava allpool lähemalt,
This is based on transactions against this Healthcare Practitioner.,See põhineb selle tervishoiu praktiseerijaga tehtavatel tehingutel.,
This is based on transactions against this Patient. See timeline below for details,See põhineb tehingutel selle patsiendi vastu. Täpsema teabe saamiseks vt allpool toodud ajakava,
This is based on transactions against this Sales Person. See timeline below for details,See põhineb selle müügiesindajaga tehtavatel tehingutel. Täpsema teabe saamiseks vt allpool toodud ajakava,
This is based on transactions against this Supplier. See timeline below for details,See põhineb tehingute vastu tarnija. Vaata ajakava allpool lähemalt,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,See esitab Palkade loendused ja loob kogunenud ajakirja kande. Kas soovite jätkata?,
This {0} conflicts with {1} for {2} {3},See {0} konflikte {1} jaoks {2} {3},
Time Sheet for manufacturing.,Aeg Sheet valmistamiseks.,
Time Tracking,Time Tracking,
@@ -3048,9 +2831,6 @@
To State,Riigile,
To Warehouse,Et Warehouse,
To create a Payment Request reference document is required,Et luua maksenõude viide dokument on nõutav,
-To date can not be equal or less than from date,Praeguseks ei saa olla võrdne või väiksem kuupäevast,
-To date can not be less than from date,Praeguseks ei saa olla vähem kui kuupäeval,
-To date can not greater than employee's relieving date,Praeguseks ei saa olla suurem kui töötaja vabastamise kuupäev,
"To filter based on Party, select Party Type first","Filtreerida põhineb Party, Party Tüüp esimene",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Et saada kõige paremini välja ERPNext, soovitame võtta aega ja vaadata neid abivideoid.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Et sisaldada makse järjest {0} Punkti kiirus, maksud ridadesse {1} peab olema ka",
@@ -3066,7 +2846,6 @@
Tools,Töövahendid,
Total (Credit),Kokku (Credit),
Total (Without Tax),Kokku (maksudeta),
-Total Absent,Kokku puudub,
Total Achieved,Kokku saavutatud,
Total Actual,Kokku Tegelik,
Total Allocated Leaves,Kokku eraldatud lehed,
@@ -3079,9 +2858,7 @@
Total Contribution Amount: {0},Panuse kogusumma: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,"Krediit- ja deebetkaardi kogus peaks olema sama, mis seotud ajakirja kandmisega",
Total Debit must be equal to Total Credit. The difference is {0},Kokku Deebetkaart peab olema võrdne Kokku Credit. Erinevus on {0},
-Total Deduction,Kokku mahaarvamine,
Total Invoiced Amount,Kokku Arve kogusumma,
-Total Leaves,Kokku Lehed,
Total Order Considered,Kokku Tellimus Peetakse,
Total Order Value,Kokku tellimuse maksumus,
Total Outgoing,Kokku Väljuv,
@@ -3091,7 +2868,6 @@
Total Paid Amount,Kokku Paide summa,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksete kogusumma maksegraafikus peab olema võrdne Suur / Ümardatud Kokku,
Total Payments,Maksed kokku,
-Total Present,Kokku olevik,
Total Qty,Kokku Kogus,
Total Quantity,Kogus kokku,
Total Revenue,Tulud kokku,
@@ -3105,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,Kokku weightage kõik Hindamiskriteeriumid peavad olema 100%,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Kokku eelnevalt ({0}) vastu Order {1} ei saa olla suurem kui Grand Kokku ({2}),
Total advance amount cannot be greater than total claimed amount,Ettemakse kogusumma ei tohi olla suurem kui deklareeritud kogu summa,
-Total advance amount cannot be greater than total sanctioned amount,Ettemakse kogusumma ei tohi olla suurem kui sanktsioonide kogusumma,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Välja eraldatud lehed on rohkem kui {0} puhkuse maksimaalne jaotamine töötaja jaoks {1} perioodil,
Total allocated leaves are more than days in the period,Kokku eraldatakse lehed on rohkem kui päeva võrra,
Total allocated percentage for sales team should be 100,Kokku eraldatakse protsent müügimeeskond peaks olema 100,
Total cannot be zero,Kokku ei saa olla null,
Total contribution percentage should be equal to 100,Sissemaksete protsent peaks olema võrdne 100-ga,
-Total flexible benefit component amount {0} should not be less than max benefits {1},Paindliku hüvitise komponendi summa {0} ei tohiks olla väiksem kui maksimaalne kasu {1},
Total hours: {0},Kursuse maht: {0},
-Total leaves allocated is mandatory for Leave Type {0},Lehtede kogusumma on kohustuslik väljumiseks Tüüp {0},
-Total working hours should not be greater than max working hours {0},Kokku tööaeg ei tohi olla suurem kui max tööaeg {0},
Total {0} ({1}),Kokku {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Kokku {0} kõik elemendid on null, võib olla sa peaksid muutma "Hajuta põhinevad maksud"",
Total(Amt),Kokku (Amt),
@@ -3122,11 +2894,6 @@
Traceability,Jälgitavus,
Traceback,Jälgimise,
Track Leads by Lead Source.,Juhtivate allikate jälgimine.,
-Training,Koolitus,
-Training Event,koolitus Sündmus,
-Training Events,Koolitusüritused,
-Training Feedback,koolitus tagasiside,
-Training Result,koolitus Tulemus,
Transaction,Tehing,
Transaction Date,tehingu kuupäev,
Transaction Type,Tehingu tüüp,
@@ -3146,7 +2913,6 @@
Transportation,Vedu,
Transporter ID,Transpordi ID,
Transporter Name,Vedaja nimi,
-Travel,Reisimine,
Travel Expenses,Sõidukulud,
Tree Type,Tree Type,
Tree of Bill of Materials,Tree of Bill of Materials,
@@ -3186,7 +2952,6 @@
Update Cost,Värskenda Cost,
Update Items,Värskenda üksusi,
Update Print Format,Uuenda Print Format,
-Update Response,Uuenda vastust,
Update bank payment dates with journals.,Uuenda panga maksepäeva ajakirjadega.,
Update in progress. It might take a while.,Värskendamine toimub See võib võtta veidi aega.,
Update rate as per last purchase,Värskendamismäär viimase ostu kohta,
@@ -3222,10 +2987,8 @@
Value Or Qty,Väärtus või kogus,
Value Proposition,Väärtusettepanek,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Väärtus Oskus {0} peab olema vahemikus {1} kuni {2} on juurdekasvuga {3} jaoks Punkt {4},
-Value missing,Väärtus on puudu,
Value must be between {0} and {1},Väärtus peab olema vahemikus {0} kuni {1},
"Values of exempt, nil rated and non-GST inward supplies","Maksust vabastatud, nullmääraga ja mitte-GST-sisendtarnete väärtused",
-Variable,muutuja,
Variance,Dispersioon,
Variance ({}),Variatsioon ({}),
Variant,Variant,
@@ -3257,7 +3020,6 @@
Voucher No,Voucher ei,
Voucher Type,Voucher Type,
WIP Warehouse,WIP Warehouse,
-Walk In,Sisse astuma,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Ladu ei saa kustutada, kuna laožurnaal kirjet selle lattu.",
Warehouse cannot be changed for Serial No.,Ladu ei saa muuta Serial No.,
Warehouse is mandatory,Ladu on kohustuslik,
@@ -3276,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},Hoiatus: Teine {0} # {1} on olemas vastu laos kirje {2},
Warning: Invalid SSL certificate on attachment {0},Hoiatus: Vigane SSL sertifikaat kinnitus {0},
Warning: Invalid attachment {0},Hoiatus: Vigane Attachment {0},
-Warning: Leave application contains following block dates,Hoiatus: Jäta taotlus sisaldab järgmist plokki kuupäev,
Warning: Material Requested Qty is less than Minimum Order Qty,Hoiatus: Materjal Taotletud Kogus alla Tellimuse Miinimum Kogus,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Hoiatus: Müük tellimuse {0} on juba olemas peale Kliendi ostutellimuse {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Hoiatus: Süsteem ei kontrolli tegelikust suuremad arved, sest summa Punkt {0} on {1} on null",
@@ -3286,7 +3047,6 @@
Website,Koduleht,
Website Image should be a public file or website URL,Koduleht Pilt peaks olema avalik faili või veebilehe URL,
Website Image {0} attached to Item {1} cannot be found,Koduleht Pilt {0} juurde Punkt {1} ei leitud,
-Website Listing,Veebilehe loend,
Website Manager,Koduleht Manager,
Website Settings,Koduleht Seaded,
Wednesday,Kolmapäev,
@@ -3311,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,Enne müügikorralduse tühistamist tuleb töökorraldus {0} tühistada,
Work Order {0} must be submitted,Töökorraldus {0} tuleb esitada,
Work Orders Created: {0},Loodud töökorraldused: {0},
-Work Summary for {0},Töö kokkuvõte {0} jaoks,
Work-in-Progress Warehouse is required before Submit,Lõpetamata Progress Warehouse on vaja enne Esita,
Workflow,Töövoo,
Working,Töö,
@@ -3322,16 +3081,13 @@
Wrong Password,Vale parool,
Year start date or end date is overlapping with {0}. To avoid please set company,"Aasta algus- või lõppkuupäev kattub {0}. Et vältida, määrake ettevõte",
You are not authorized to add or update entries before {0},Sa ei ole volitatud lisada või uuendada oma andmeid enne {0},
-You are not authorized to approve leaves on Block Dates,Teil ei ole kiita lehed Block kuupäevad,
You are not authorized to set Frozen value,Teil ei ole seada Külmutatud väärtus,
-You are not present all day(s) between compensatory leave request days,Te ei viibi hüvitamisele kuuluvate puhkusepäevade kogu päeva (päevade vahel),
You can not change rate if BOM mentioned agianst any item,Sa ei saa muuta kiirust kui Bom mainitud agianst tahes kirje,
You can not enter current voucher in 'Against Journal Entry' column,Sa ei saa sisestada praegune voucher in "Against päevikusissekanne veerus,
You can only have Plans with the same billing cycle in a Subscription,"Tellimusel on võimalik vaid Planeeringuid, millel on sama arveldustsükkel",
You can only redeem max {0} points in this order.,Selles järjekorras saab maksta ainult {0} punkti.,
You can only renew if your membership expires within 30 days,"Te saate uuendada ainult siis, kui teie liikmelisus lõpeb 30 päeva jooksul",
You can only select a maximum of one option from the list of check boxes.,Märkeruutade loendist saate valida ainult ühe võimaluse.,
-You can only submit Leave Encashment for a valid encashment amount,"Saate sisestada ainult sissekande lahtioleku kohta, milleks on kehtiv kogusumma",
You can't redeem Loyalty Points having more value than the Grand Total.,"Te ei saa lunastada lojaalsuspunkte, mille väärtus on suurem kui kogutulu.",
You cannot credit and debit same account at the same time,Sa ei saa deebet- ja sama konto korraga,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Sa ei saa kustutada eelarveaastal {0}. Eelarveaastal {0} on määratud vaikimisi Global Settings,
@@ -3385,8 +3141,6 @@
{0} against Purchase Order {1},{0} vastu Ostutellimuse {1},
{0} against Sales Invoice {1},{0} vastu müügiarve {1},
{0} against Sales Order {1},{0} vastu Sales Order {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} on juba eraldatud Töötaja {1} ajaks {2} et {3},
-{0} applicable after {1} working days,{0} kehtib pärast {1} tööpäeva,
{0} asset cannot be transferred,{0} vara ei saa üle kanda,
{0} can not be negative,{0} ei tohi olla negatiivne,
{0} created,{0} loodud,
@@ -3407,8 +3161,6 @@
{0} is not a stock Item,{0} ei ole laotoode,
{0} is not a valid Batch Number for Item {1},{0} ei ole kehtiv Partii number jaoks Punkt {1},
{0} is not added in the table,{0} tabelisse ei lisata,
-{0} is not in Optional Holiday List,{0} ei ole vabatahtlik puhkuse nimekiri,
-{0} is not in a valid Payroll Period,{0} ei kehti kehtivas Palgaarvestusperioodis,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} on nüüd vaikimisi eelarveaastal. Palun värskendage brauserit muudatuse jõustumist.,
{0} is on hold till {1},{0} on ootel kuni {1},
{0} item found.,{0} üksus leitud.,
@@ -3417,7 +3169,6 @@
{0} items produced,{0} tooted on valmistatud,
{0} must appear only once,{0} peab olema ainult üks kord,
{0} must be negative in return document,{0} peab olema negatiivne vastutasuks dokumendi,
-{0} must be submitted,{0} tuleb esitada,
{0} not allowed to transact with {1}. Please change the Company.,{0} ei saa tehinguga {1} teha. Muuda ettevõtet.,
{0} not found for item {1},{0} ei leitud üksusele {1},
{0} parameter is invalid,Parameeter {0} on kehtetu,
@@ -3460,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: Tarnija on kohustatud vastu tasulised konto {2},
{0}% Billed,{0}% Maksustatakse,
{0}% Delivered,{0}% tarnitud,
-"{0}: Employee email not found, hence email not sent","{0}: Töötaja e-posti ei leitud, seega e-posti ei saadeta",
-{0}: From {0} of type {1},{0}: From {0} tüüpi {1},
{0}: From {1},{0}: From {1},
{0}: {1} does not exists,{0}: {1} pole olemas,
{0}: {1} not found in Invoice Details table,{0} {1} ei leidu Arve andmed tabelis,
@@ -3469,7 +3218,6 @@
Assigned To,Määratud,
Chat,Vestlus,
Completed By,Lõpule jõudnud,
-Conditions,Tingimused,
County,maakond,
Day of Week,Nädalapäev,
"Dear System Manager,","Lugupeetud System Manager,",
@@ -3491,7 +3239,6 @@
Parent,Lapsevanem,
Passive,Passiivne,
Payment Failed,makse ebaõnnestus,
-Percent,Protsenti,
Permanent,püsiv,
Personal,Personal,
Plant,Taim,
@@ -3514,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,Eraldatud summa ei saa olla suurem kui korrigeerimata summa,
Allocated amount cannot be negative,Eraldatud summa ei saa olla negatiivne,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Erinevuskonto peab olema vara / kohustuse tüüpi konto, kuna see aktsiate kirje on avanev kanne",
-Error in some rows,Viga mõnes reas,
Import Successful,Importimine õnnestus,
Please save first,Salvestage esmalt,
Price not found for item {0} in price list {1},Hinnakirjas {1} kaupa {0} ei leitud,
Warehouse Type,Lao tüüp,
'Date' is required,Vajalik on kuupäev,
-Benefit,Kasu,
Budgets,Eelarvekomisjoni,
Bundle Qty,Bundle Qty,
Company GSTIN,firma GSTIN,
@@ -3534,20 +3279,17 @@
Quality Feedback,Kvaliteetne tagasiside,
Quality Feedback Template,Kvaliteetse tagasiside mall,
Rules for applying different promotional schemes.,Erinevate reklaamiskeemide rakenduseeskirjad.,
-Shift,Vahetus,
Show {0},Kuva {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Erimärgid, välja arvatud "-", "#", ".", "/", "{{" Ja "}}" pole sarjade nimetamisel lubatud {0}",
Target Details,Sihtkoha üksikasjad,
{0} already has a Parent Procedure {1}.,{0} juba on vanemamenetlus {1}.,
API,API,
Annual,Aastane,
-Approved,Kinnitatud,
Change,Muuda,
Contact Email,Kontakt E-,
Export Type,Ekspordi tüüp,
From Date,Siit kuupäev,
Group By,Rühmita,
-Importing {0} of {1},{0} {1} importimine,
Invalid URL,vigane URL,
Landscape,Maastik,
Last Sync On,Viimane sünkroonimine on sisse lülitatud,
@@ -3562,7 +3304,6 @@
Video,Video,
Webhook Secret,Webhooki saladus,
% Of Grand Total,% Kogu summast,
-'employee_field_value' and 'timestamp' are required.,Vaja on 'töötaja_välja_väärtus' ja 'ajatempel'.,
<b>Company</b> is a mandatory filter.,<b>Ettevõte</b> on kohustuslik filter.,
<b>From Date</b> is a mandatory filter.,<b>Alates kuupäev</b> on kohustuslik filter.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>Ajavahemik alates</b> {0} ei saa olla hilisem kui <b>aeg</b>,
@@ -3571,7 +3312,6 @@
Account Value,Konto väärtus,
Account is mandatory to get payment entries,Konto on maksekirjete saamiseks kohustuslik,
Account is not set for the dashboard chart {0},Armatuurlaua diagrammi jaoks pole kontot {0} seatud,
-Account {0} does not belong to company {1},Konto {0} ei kuulu Company {1},
Account {0} does not exists in the dashboard chart {1},Kontot {0} kontot {0} ei eksisteeri,
Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Konto: <b>{0}</b> on kapital Käimasolev töö ja seda ei saa ajakirjakanne värskendada,
Account: {0} is not permitted under Payment Entry,Konto: {0} pole makse sisestamise korral lubatud,
@@ -3582,7 +3322,6 @@
Activity,Aktiivsus,
Add / Manage Email Accounts.,Lisa / Manage Email Accounts.,
Add Child,Lisa Child,
-Add Loan Security,Lisage laenuturve,
Add Multiple,Lisa mitu,
Add Participants,Lisage osalejaid,
Add to Featured Item,Lisa esiletõstetud üksusesse,
@@ -3593,15 +3332,11 @@
Address Line 1,Aadress Line 1,
Addresses,Aadressid,
Admission End Date should be greater than Admission Start Date.,Sissepääsu lõppkuupäev peaks olema suurem kui vastuvõtu alguskuupäev.,
-Against Loan,Laenu vastu,
-Against Loan:,Laenu vastu:,
All,Kõik,
All bank transactions have been created,Kõik pangatehingud on loodud,
All the depreciations has been booked,Kõik amortisatsioonid on broneeritud,
-Allocation Expired!,Jaotus on aegunud!,
Allow Resetting Service Level Agreement from Support Settings.,Luba teenuse taseme lepingu lähtestamine tugiseadetest.,
Amount of {0} is required for Loan closure,Laenu sulgemiseks on vaja summat {0},
-Amount paid cannot be zero,Makstud summa ei saa olla null,
Applied Coupon Code,Rakendatud kupongi kood,
Apply Coupon Code,Rakenda kupongikood,
Appointment Booking,Kohtumiste broneerimine,
@@ -3613,8 +3348,6 @@
Asset {0} does not belongs to the location {1},Vara {0} ei kuulu asukohta {1},
At least one of the Applicable Modules should be selected,Valida tuleks vähemalt üks rakendatavast moodulist,
Atleast one asset has to be selected.,Valida peab vähemalt üks vara.,
-Attendance Marked,Osalemine tähistatud,
-Attendance has been marked as per employee check-ins,Osalemine on märgitud töötajate registreerimiste järgi,
Authentication Failed,Tuvastamine ebaõnnestus,
Automatic Reconciliation,Automaatne lepitamine,
Available For Use Date,Saadaval kasutamiseks kuupäev,
@@ -3649,7 +3382,6 @@
Cannot Calculate Arrival Time as Driver Address is Missing.,"Saabumisaega ei saa arvutada, kuna juhi aadress on puudu.",
Cannot Optimize Route as Driver Address is Missing.,"Teekonda ei saa optimeerida, kuna juhi aadress puudub.",
Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"Ülesannet {0} ei saa täita, kuna selle sõltuv ülesanne {1} pole lõpule viidud / tühistatud.",
-Cannot create loan until application is approved,"Laenu ei saa luua enne, kui taotlus on heaks kiidetud",
Cannot find a matching Item. Please select some other value for {0}.,Kas te ei leia sobivat Punkt. Palun valige mõni muu väärtus {0}.,
"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings",Üksuse {0} reas {1} ei saa ülearveldada rohkem kui {2}. Ülearvelduste lubamiseks määrake konto konto seadetes soodustus,
"Capacity Planning Error, planned start time can not be same as end time","Mahtude planeerimise viga, kavandatud algusaeg ei saa olla sama kui lõpuaeg",
@@ -3691,7 +3423,6 @@
Customize,Kohanda,
Daily,Iga päev,
Date,Kuupäev,
-Date Range,Kuupäevavahemik,
Date of Birth cannot be greater than Joining Date.,Sünnikuupäev ei saa olla suurem kui liitumiskuupäev.,
Dear,Lugupeetud,
Default,Vaikimisi,
@@ -3742,10 +3473,8 @@
Error,Eksimus,
Error in Exotel incoming call,Viga Exotel sissetulevas kõnes,
Error: {0} is mandatory field,Viga: {0} on kohustuslik väli,
-Event Link,Ürituse link,
Exception occurred while reconciling {0},Erand tehti {0} sobitamisel,
Expected and Discharge dates cannot be less than Admission Schedule date,Oodatud ja eelarve täitmise kuupäevad ei saa olla lühemad kui vastuvõtuajakava kuupäev,
-Expire Allocation,Aegumise jaotus,
Expired,Aegunud,
Export,Eksport,
Export not allowed. You need {0} role to export.,Ekspordi ole lubatud. Peate {0} rolli ekspordi.,
@@ -3765,7 +3494,6 @@
Free item not set in the pricing rule {0},Hinnareeglis pole {0} tasuta kaupa määratud,
From Date and To Date are Mandatory,Kuupäev ja kuupäev on kohustuslikud,
From employee is required while receiving Asset {0} to a target location,Vara {0} sihtpunkti jõudmisel on töötajalt nõutav,
-Fuel Expense,Kütuse kulu,
Future Payment Amount,Tulevaste maksete summa,
Future Payment Ref,Tulevaste maksete ref,
Future Payments,Tulevased maksed,
@@ -3791,7 +3519,6 @@
In Progress,In Progress,
Incoming call from {0},Sissetulev kõne kasutajalt {0},
Incorrect Warehouse,Vale ladu,
-Intermediate,kesktaseme,
Invalid Barcode. There is no Item attached to this barcode.,Kehtetu vöötkood. Sellele vöötkoodile pole lisatud üksust.,
Invalid credentials,Kehtetud mandaadid,
Invite as User,Kutsu Kasutaja,
@@ -3807,29 +3534,16 @@
Lab Test Item {0} already exist,Labi testielement {0} on juba olemas,
Last Issue,Viimane väljaanne,
Latest Age,Viimane vanus,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Puhkusetaotlus on seotud puhkuseeraldistega {0}. Puhkusetaotlust ei saa seada palgata puhkuseks,
Leaves Taken,Lehed võetud,
Less Than Amount,Vähem kui summa,
Liabilities,Kohustused,
Loading...,Laadimine ...,
-Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Laenusumma ületab maksimaalset laenusummat {0} pakutavate väärtpaberite kohta,
Loan Applications from customers and employees.,Klientide ja töötajate laenutaotlused.,
-Loan Disbursement,Laenu väljamaksmine,
Loan Processes,Laenuprotsessid,
-Loan Security,Laenu tagatis,
-Loan Security Pledge,Laenu tagatise pant,
-Loan Security Pledge Created : {0},Loodud laenutagatise pant: {0},
-Loan Security Price,Laenu tagatise hind,
-Loan Security Price overlapping with {0},Laenu tagatise hind kattub {0} -ga,
-Loan Security Unpledge,Laenu tagatise tagamata jätmine,
-Loan Security Value,Laenu tagatisväärtus,
Loan Type for interest and penalty rates,Laenu tüüp intresside ja viivise määrade jaoks,
-Loan amount cannot be greater than {0},Laenusumma ei tohi olla suurem kui {0},
-Loan is mandatory,Laen on kohustuslik,
Loans,Laenud,
Loans provided to customers and employees.,Klientidele ja töötajatele antud laenud.,
Location,Asukoht,
-Log Type is required for check-ins falling in the shift: {0}.,Logi liik on nõutav vahetuses langevate registreerimiste jaoks: {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Paistab, et keegi saatis teile mittetäielik URL. Palun paluge uurida seda.",
Make Journal Entry,Tee päevikusissekanne,
Make Purchase Invoice,Ostuarve koostamine,
@@ -3852,8 +3566,6 @@
New release date should be in the future,Uus väljalaskekuupäev peaks olema tulevikus,
Newsletter,Infobülletään,
No Account matched these filters: {},Ükski konto ei vastanud nendele filtritele: {},
-No Employee found for the given employee field value. '{}': {},Antud töötaja välja väärtuse jaoks töötajat ei leitud. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},Töötajale ei ole eraldatud ühtegi lehte: {0} puhkustüübi jaoks: {1},
No communication found.,Suhtlust ei leitud.,
No correct answer is set for {0},{0} jaoks pole õiget vastust seatud,
No description,Kirjeldust pole,
@@ -3876,8 +3588,6 @@
On Task Completion,Töö lõpuleviimisel,
On {0} Creation,Sisse {0} Loomine,
Only .csv and .xlsx files are supported currently,Praegu toetatakse ainult .csv- ja .xlsx-faile,
-Only expired allocation can be cancelled,Ainult aegunud jaotust saab tühistada,
-Only users with the {0} role can create backdated leave applications,"Ainult kasutajad, kellel on roll {0}, saavad luua tagasiulatuvaid puhkuserakendusi",
Open,Avatud,
Open Contact,Avage kontakt,
Open Lead,Avatud plii,
@@ -3888,13 +3598,11 @@
Paid amount cannot be less than {0},Makstud summa ei tohi olla väiksem kui {0},
Parent Company must be a group company,Emaettevõte peab olema kontserni ettevõte,
Passing Score value should be between 0 and 100,Läbisõidu väärtus peaks olema vahemikus 0–100,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Paroolipoliitika ei tohi sisaldada tühikuid ega üheaegseid sidekriipsu. Vorming restruktureeritakse automaatselt,
Patient History,Patsiendi ajalugu,
Pause,Paus,
Pay,Maksma,
Payment Document Type,Maksedokumendi tüüp,
Payment Name,Makse nimi,
-Penalty Amount,Trahvisumma,
Pending,Pooleliolev,
Performance,Etendus,
Period based On,Periood põhineb,
@@ -3912,14 +3620,11 @@
Please enter GSTIN and state for the Company Address {0},Sisestage GSTIN ja sisestage ettevõtte aadress {0},
Please enter Item Code to get item taxes,Üksuse maksude saamiseks sisestage üksuse kood,
Please enter Warehouse and Date,Palun sisestage ladu ja kuupäev,
-Please enter the designation,Sisestage nimetus,
Please login as a Marketplace User to edit this item.,Selle üksuse muutmiseks logige sisse Marketplace'i kasutajana.,
Please login as a Marketplace User to report this item.,Selle üksuse teatamiseks logige sisse Marketplace'i kasutajana.,
Please select <b>Template Type</b> to download template,Valige <b>malli</b> allalaadimiseks malli <b>tüüp</b>,
-Please select Applicant Type first,Valige esmalt taotleja tüüp,
Please select Customer first,Valige kõigepealt klient,
Please select Item Code first,Valige kõigepealt üksuse kood,
-Please select Loan Type for company {0},Valige ettevõtte {0} laenutüüp,
Please select a Delivery Note,Valige saateleht,
Please select a Sales Person for item: {0},Valige üksuse jaoks müüja: {0},
Please select another payment method. Stripe does not support transactions in currency '{0}',Palun valige teine makseviis. Triip ei toeta tehingud sularaha "{0}",
@@ -3935,8 +3640,6 @@
Please setup a default bank account for company {0},Seadistage ettevõtte {0} vaikekonto arvelduskonto,
Please specify,Palun täpsusta,
Please specify a {0},Palun täpsustage {0},lead
-Pledge Status,Pandi staatus,
-Pledge Time,Pandi aeg,
Printing,Trükkimine,
Priority,Prioriteet,
Priority has been changed to {0}.,Prioriteet on muudetud väärtuseks {0}.,
@@ -3944,7 +3647,6 @@
Processing XML Files,XML-failide töötlemine,
Profitability,Tasuvus,
Project,Project,
-Proposed Pledges are mandatory for secured Loans,Kavandatud lubadused on tagatud laenude puhul kohustuslikud,
Provide the academic year and set the starting and ending date.,Esitage õppeaasta ja määrake algus- ja lõppkuupäev.,
Public token is missing for this bank,Selle panga jaoks puudub avalik luba,
Publish,Avalda,
@@ -3960,7 +3662,6 @@
Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"Ostukviitungil pole ühtegi eset, mille jaoks on proovide säilitamine lubatud.",
Purchase Return,Ostutagastus,
Qty of Finished Goods Item,Valmistoodete kogus,
-Qty or Amount is mandatroy for loan security,Kogus või summa on laenutagatise tagamiseks kohustuslik,
Quality Inspection required for Item {0} to submit,Üksuse {0} esitamiseks on vajalik kvaliteedikontroll,
Quantity to Manufacture,Tootmiskogus,
Quantity to Manufacture can not be zero for the operation {0},Tootmiskogus ei saa toimingu ajal olla null,
@@ -3981,8 +3682,6 @@
Relieving Date must be greater than or equal to Date of Joining,Vabastamiskuupäev peab olema liitumiskuupäevast suurem või sellega võrdne,
Rename,Nimeta,
Rename Not Allowed,Ümbernimetamine pole lubatud,
-Repayment Method is mandatory for term loans,Tagasimakseviis on tähtajaliste laenude puhul kohustuslik,
-Repayment Start Date is mandatory for term loans,Tagasimakse alguskuupäev on tähtajaliste laenude puhul kohustuslik,
Report Item,Aruande üksus,
Report this Item,Teata sellest elemendist,
Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Allhanke jaoks reserveeritud kogus: Toorainekogus allhankelepingu sõlmimiseks.,
@@ -4015,8 +3714,6 @@
Row({0}): {1} is already discounted in {2},Rida ({0}): {1} on juba allahinnatud {2},
Rows Added in {0},{0} lisatud read,
Rows Removed in {0},{0} -st eemaldatud read,
-Sanctioned Amount limit crossed for {0} {1},{0} {1} ületatud karistuslimiit,
-Sanctioned Loan Amount already exists for {0} against company {1},Ettevõtte {1} jaoks on {0} sanktsioneeritud laenusumma juba olemas,
Save,Salvesta,
Save Item,Salvesta üksus,
Saved Items,Salvestatud üksused,
@@ -4091,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,Valitud maksekiri tuleks siduda kreeditorpanga tehinguga,
The selected payment entry should be linked with a debtor bank transaction,Valitud maksekiri tuleks siduda võlgniku pangatehinguga,
The total allocated amount ({0}) is greated than the paid amount ({1}).,Kogu eraldatud summa ({0}) on suurem kui makstud summa ({1}).,
-There are no vacancies under staffing plan {0},Töötajate kavas pole ühtegi vaba ametikohta {0},
This Service Level Agreement is specific to Customer {0},See teenusetaseme leping on konkreetne kliendi {0} jaoks,
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,"See toiming ühendab selle konto lahti mis tahes välisteenusest, mis integreerib ERPNext teie pangakontodega. Seda ei saa tagasi võtta. Kas olete kindel?",
This bank account is already synchronized,See pangakonto on juba sünkroonitud,
This bank transaction is already fully reconciled,See pangatehing on juba täielikult lepitud,
-This employee already has a log with the same timestamp.{0},Sellel töötajal on juba sama ajatempliga logi. {0},
This page keeps track of items you want to buy from sellers.,"Sellel lehel hoitakse silma peal üksustel, mida soovite müüjatelt osta.",
This page keeps track of your items in which buyers have showed some interest.,"Sellel lehel saate jälgida teie üksusi, mille vastu ostjad on huvi üles näidanud.",
Thursday,Neljapäev,
-Timing,Ajastus,
Title,Pealkiri,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",Ülearvelduse lubamiseks värskendage konto seadetes või üksuses jaotist "Üle arvelduse hüvitis".,
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",Üle kättesaamise / kohaletoimetamise lubamiseks värskendage laoseadetes või üksuses jaotist "Üle kättesaamise / kohaletoimetamise toetus".,
-To date needs to be before from date,Tänaseks peab olema kuupäevast varem,
Total,Summaarne,
-Total Early Exits,Varajane lahkumine kokku,
-Total Late Entries,Hiline kanne kokku,
Total Payment Request amount cannot be greater than {0} amount,Maksetaotluse kogusumma ei tohi olla suurem kui {0} summa,
Total payments amount can't be greater than {},Maksete kogusumma ei tohi olla suurem kui {},
Totals,Summad,
-Training Event:,Treeningüritus:,
Transactions already retreived from the statement,Tehingud on avaldusest juba taganenud,
Transfer Material to Supplier,Transfer Materjal Tarnija,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Teie valitud transpordiliigil on veokviitungi number ja kuupäev kohustuslikud,
Tuesday,Teisipäev,
Type,Tüüp,
-Unable to find Salary Component {0},Palgakomponenti ei leitud {0},
Unable to find the time slot in the next {0} days for the operation {1}.,Järgmise {0} päeva jooksul ei õnnestu operatsiooni {1} jaoks ajapilti leida.,
Unable to update remote activity,Kaugtegevust ei saa värskendada,
Unknown Caller,Tundmatu helistaja,
Unlink external integrations,Vabastage väliste integratsioonide link,
-Unmarked Attendance for days,Päevade märkimata osalemine,
Unpublish Item,Tühista üksuse avaldamine,
Unreconciled,Leppimata,
Unsupported GST Category for E-Way Bill JSON generation,Toetamata GST-kategooria E-Way Bill JSON-i põlvkonna jaoks,
@@ -4134,8 +3822,6 @@
Use a name that is different from previous project name,Kasutage projekti eelmisest nimest erinevat nime,
User {0} is disabled,Kasutaja {0} on keelatud,
Users and Permissions,Kasutajad ja reeglid,
-Vacancies cannot be lower than the current openings,Vabad töökohad ei saa olla madalamad kui praegused avad,
-Valid From Time must be lesser than Valid Upto Time.,Kehtiv alates ajast peab olema väiksem kui kehtiv kellaaeg.,
Valuation Rate required for Item {0} at row {1},Üksuse {0} real {1} nõutav hindamismäär,
Values Out Of Sync,Väärtused pole sünkroonis,
Vehicle Type is required if Mode of Transport is Road,"Sõidukitüüp on nõutav, kui transpordiliik on maantee",
@@ -4181,7 +3867,6 @@
{0} is not the default supplier for any items.,{0} pole ühegi üksuse vaiketarnija.,
{0} is required,{0} on nõutav,
{0}: {1} must be less than {2},{0}: {1} peab olema väiksem kui {2},
-{} is an invalid Attendance Status.,{} on sobimatu osalemise olek.,
{} is required to generate E-Way Bill JSON,E-Way Bill JSON genereerimiseks on vajalik {},
"Invalid lost reason {0}, please create a new lost reason","Vale kadunud põhjus {0}, palun looge uus kadunud põhjus",
Profit This Year,Selle aasta kasum,
@@ -4211,12 +3896,10 @@
Add to Cart,Lisa ostukorvi,
Days Since Last Order,Päevad alates viimasest tellimusest,
In Stock,Laos,
-Loan Amount is mandatory,Laenusumma on kohustuslik,
Mode Of Payment,Makseviis,
No students Found,Ühtegi õpilast ei leitud,
Not in Stock,Ei ole laos,
Please select a Customer,Palun valige klient,
-Printed On,Trükitud,
Received From,Saadud,
Sales Person,Müügiinimene,
To date cannot be before From date,Praeguseks ei saa enne kuupäevast alates,
@@ -4240,12 +3923,10 @@
Group by,Group By,
In stock,Laos,
Item name,Toote nimi,
-Loan amount is mandatory,Laenusumma on kohustuslik,
Minimum Qty,Minimaalne kogus,
More details,Rohkem detaile,
Nature of Supplies,Tarnete iseloom,
No Items found.,Ühtegi toodet pole leitud.,
-No employee found,Töötajaid ei leitud,
No students found,No õpilased Leitud,
Not in stock,Ei ole laos,
Not permitted,Ei ole lubatud,
@@ -4287,15 +3968,11 @@
Item Code > Item Group > Brand,Kauba kood> esemerühm> kaubamärk,
Customer > Customer Group > Territory,Klient> kliendirühm> territoorium,
Supplier > Supplier Type,Tarnija> Tarnija tüüp,
-Please setup Employee Naming System in Human Resource > HR Settings,Palun seadistage töötajate nimetamise süsteem personaliressursist> HR-sätted,
-Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadistage kohaloleku jaoks numeratsiooniseeria seadistamise> Numeratsiooniseeria kaudu,
The value of {0} differs between Items {1} and {2},{0} väärtus on üksuste {1} ja {2} vahel erinev,
Auto Fetch,Automaatne toomine,
Fetch Serial Numbers based on FIFO,Too seerianumbrid FIFO põhjal,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","Väljapoole maksustatavad tarned (välja arvatud nullmääraga, nullmääraga ja maksuvabastusega)",
"To allow different rates, disable the {0} checkbox in {1}.",Erinevate määrade lubamiseks keelake ruut {0} jaotises {1}.,
-Current Odometer Value should be greater than Last Odometer Value {0},Praegune läbisõidumõõdiku väärtus peaks olema suurem kui viimase odomeetri väärtus {0},
-No additional expenses has been added,Lisakulutusi pole lisatud,
Asset{} {assets_link} created for {},Vara {} {asset_link} loodud domeenile {},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},Rida {}: varade nimetamise seeria on üksuse {} automaatse loomise jaoks kohustuslik,
Assets not created for {0}. You will have to create asset manually.,Vara pole loodud domeeni {0} jaoks. Vara peate looma käsitsi.,
@@ -4351,19 +4028,7 @@
Must be Whole Number,Peab olema täisarv,
Please setup Razorpay Plan ID,Palun seadistage Razorpay plaani ID,
Contact Creation Failed,Kontakti loomine nurjus,
-{0} already exists for employee {1} and period {2},{0} on juba olemas töötaja {1} ja perioodi {2} jaoks,
-Leaves Allocated,Lehed eraldatud,
Leaves Expired,Lehed aegunud,
-Leave Without Pay does not match with approved {} records,Puhkuseta jätmine ei vasta kinnitatud {} kirjetele,
-Income Tax Slab not set in Salary Structure Assignment: {0},Tulumaksuplaan pole palgastruktuuri ülesandes määratud: {0},
-Income Tax Slab: {0} is disabled,Tulumaksuplaat: {0} on keelatud,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},Tulumaksuplaat peab kehtima palgaperioodi alguskuupäeval või enne seda: {0},
-No leave record found for employee {0} on {1},Töötaja {0} kohta {1} ei leitud puhkuse arvestust,
-Row {0}: {1} is required in the expenses table to book an expense claim.,Rida {0}: kulunõude broneerimiseks on kulude tabelis vaja {1}.,
-Set the default account for the {0} {1},Määra konto {0} {1} jaoks vaikekonto,
-(Half Day),(Pool päeva),
-Income Tax Slab,Tulumaksuplaat,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,Rida nr {0}: palgakomponendi {1} summat või valemit ei saa määrata maksustatava palga alusel muutujaga,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,Rida nr {}: {} / {} -st peaks olema {}. Muutke kontot või valige teine konto.,
Row #{}: Please asign task to a member.,Rida nr {}: määrake ülesanne liikmele.,
Process Failed,Protsess nurjus,
@@ -4408,10 +4073,6 @@
Time logs are required for {0} {1},Ajakirjad {0} {1} on nõutavad,
Total Completed Qty,Kokku valminud kogus,
Qty to Manufacture,Kogus toota,
-Repay From Salary can be selected only for term loans,Tagasimakse palgast saab valida ainult tähtajaliste laenude puhul,
-No valid Loan Security Price found for {0},Päringule {0} ei leitud kehtivat laenu tagatishinda,
-Loan Account and Payment Account cannot be same,Laenukonto ja maksekonto ei saa olla ühesugused,
-Loan Security Pledge can only be created for secured loans,Laenutagatise pandiks saab olla ainult tagatud laenud,
Social Media Campaigns,Sotsiaalse meedia kampaaniad,
From Date can not be greater than To Date,Alates kuupäevast ei tohi olla suurem kui kuupäev,
Please set a Customer linked to the Patient,Palun määrake patsiendiga seotud klient,
@@ -5102,8 +4763,6 @@
Tax Amount After Discount Amount,Maksusumma Pärast Allahindluse summa,
Item Wise Tax Detail ,Üksuse tark maksudetail,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","Standard maksu mall, mida saab rakendada kõigi ostutehingute. See mall võib sisaldada nimekirja maksu juhid ja ka teiste kulul juhid nagu "Shipping", "Kindlustus", "Handling" jt #### Märkus maksumäär Siin määratud olla hariliku maksumäära kõigile ** Kirjed * *. Kui on ** Kirjed **, mis on erineva kiirusega, tuleb need lisada ka ** Oksjoni Maksu- ** tabeli ** Oksjoni ** kapten. #### Kirjeldus veerud arvutamine 1. tüüpi: - See võib olla ** Net Kokku ** (mis on summa põhisummast). - ** On eelmise rea kokku / Summa ** (kumulatiivse maksud või maksed). Kui valite selle funktsiooni, maksu rakendatakse protsentides eelmise rea (maksu tabel) summa või kokku. - ** Tegelik ** (nagu mainitud). 2. Konto Head: Konto pearaamatu, mille alusel see maks broneeritud 3. Kulude Center: Kui maks / lõiv on sissetulek (nagu laevandus) või kulutustega tuleb kirjendada Cost Center. 4. Kirjeldus: Kirjeldus maksu (mis trükitakse arved / jutumärkideta). 5. Hinda: Maksumäär. 6. Summa: Maksu- summa. 7. Kokku: Kumulatiivne kokku selles küsimuses. 8. Sisestage Row: Kui põhineb "Eelmine Row Kokku" saate valida rea number, mida võtta aluseks selle arvutamine (default on eelmise rea). 9. Mõtle maksu, et: Selles sektsioonis saab määrata, kui maks / lõiv on ainult hindamise (ei kuulu kokku) või ainult kokku (ei lisa väärtust kirje) või nii. 10. Lisa või Lahutada: Kas soovite lisada või maksu maha arvata.",
-Salary Component Account,Palk Component konto,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Vaikimisi Bank / arvelduskontole uuendatakse automaatselt sisse palk päevikusissekanne kui see režiim on valitud.,
ACC-SINV-.YYYY.-,ACC-SINV-YYYYY.-,
Include Payment (POS),Kaasa makse (POS),
Offline POS Name,Offline POS Nimi,
@@ -5753,8 +5412,6 @@
Maximum Assessment Score,Maksimaalne hindamine Score,
Assessment Plan Criteria,Hindamise kava kriteeriumid,
Maximum Score,Maksimaalne Score,
-Result,Tulemus,
-Total Score,punkte kokku,
Grade,hinne,
Assessment Result Detail,Hindamise tulemused teave,
Assessment Result Tool,Hinnang Tulemus Tool,
@@ -5903,7 +5560,6 @@
House Name,House Nimi,
EDU-STU-.YYYY.-,EDU-STU-YYYYY.-,
Student Mobile Number,Student Mobile arv,
-Joining Date,Liitumine kuupäev,
Blood Group,Veregrupp,
A+,A +,
A-,A-,
@@ -5926,7 +5582,6 @@
Student Admission,üliõpilane,
Admission Start Date,Sissepääs Start Date,
Admission End Date,Sissepääs End Date,
-Publish on website,Avaldab kodulehel,
Eligibility and Details,Abikõlblikkus ja üksikasjad,
Student Admission Program,Tudengite vastuvõtu programm,
Minimum Age,Minimaalne vanus,
@@ -5935,7 +5590,6 @@
Naming Series (for Student Applicant),Nimetamine seeria (Student taotleja),
LMS Only,Ainult LMS,
EDU-APP-.YYYY.-,EDU-APP-YYYYY.-,
-Application Status,Application staatus,
Application Date,Esitamise kuupäev,
Student Attendance Tool,Student osavõtt Tool,
Group Based On,Grupipõhine,
@@ -5995,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,IN,
JP,JP,
IT,IT,
MX,mx,
@@ -6227,7 +5880,6 @@
Do not confirm if appointment is created for the same day,"Ärge kinnitage, kas kohtumine on loodud samal päeval",
Appointment Reminder,Kohtumise meeldetuletus,
Reminder Message,Meelespea sõnum,
-Remind Before,Tuleta meelde enne,
Laboratory Settings,Laboratoorsed sätted,
Create Lab Test(s) on Sales Invoice Submission,Looge müügiarve esitamise labori test (id),
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,Selle märkimisel luuakse esitamisel müügiarvel määratud laboritest (id).,
@@ -6317,7 +5969,6 @@
Reference Sales Invoice,Müügiarve,
More Info,Rohkem infot,
Referring Practitioner,Viidav praktik,
-Reminded,Meenutas,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,Hindamismall,
Assessment Datetime,Hindamise kuupäev,
@@ -6424,74 +6075,20 @@
Hotel Settings,Hotelli seaded,
Default Taxes and Charges,Vaikimisi maksud ja tasud,
Default Invoice Naming Series,Vaikimisi arve nime seeria,
-Additional Salary,Täiendav palk,
HR,HR,
-HR-ADS-.YY.-.MM.-,HR-ADS-.YY.-. MM.-,
-Salary Component,palk Component,
-Overwrite Salary Structure Amount,Palga struktuuri summa ülekirjutamine,
-Deduct Full Tax on Selected Payroll Date,Mahaarvatakse täielik maks valitud palgaarvestuse kuupäeval,
-Payroll Date,Palgaarvestuskuupäev,
Date on which this component is applied,Selle komponendi rakendamise kuupäev,
Salary Slip,Palgatõend,
-Salary Component Type,Palgakomplekti tüüp,
HR User,HR Kasutaja,
-Appointment Letter,Töölevõtu kiri,
Job Applicant,Tööotsija,
-Applicant Name,Taotleja nimi,
-Appointment Date,Ametisse nimetamise kuupäev,
-Appointment Letter Template,Ametisse nimetamise mall,
Body,Keha,
-Closing Notes,Lõppmärkused,
-Appointment Letter content,Ametisse nimetamise kirja sisu,
-Appraisal,Hinnang,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-M.M.,
Appraisal Template,Hinnang Mall,
-For Employee Name,Töötajate Nimi,
-Goals,Eesmärgid,
-Total Score (Out of 5),Üldskoor (Out of 5),
-"Any other remarks, noteworthy effort that should go in the records.","Muid märkusi, tähelepanuväärne jõupingutusi, et peaks minema arvestust.",
-Appraisal Goal,Hinnang Goal,
-Key Responsibility Area,Key Vastutus Area,
-Weightage (%),Weightage (%),
-Score (0-5),Score (0-5),
-Score Earned,Skoor Teenitud,
-Appraisal Template Title,Hinnang Mall Pealkiri,
-Appraisal Template Goal,Hinnang Mall Goal,
-KRA,KRA,
-Key Performance Area,Key Performance Area,
-HR-ATT-.YYYY.-,HR-ATT-.YYYY.-,
-On Leave,puhkusel,
-Work From Home,Kodus töötama,
-Leave Application,Jäta ostusoov,
-Attendance Date,Osavõtt kuupäev,
-Attendance Request,Külastuse taotlus,
-Late Entry,Hiline sisenemine,
-Early Exit,Varane väljapääs,
-Half Day Date,Pool päeva kuupäev,
-On Duty,Tööl,
-Explanation,Selgitus,
-Compensatory Leave Request,Hüvitise saamise taotlus,
-Leave Allocation,Jäta jaotamine,
-Worked On Holiday,Tööl puhkusel,
-Work From Date,Töö kuupäevast,
-Work End Date,Töö lõppkuupäev,
-Email Sent To,E-post saadetud,
-Select Users,Valige Kasutajad,
-Send Emails At,Saada e-kirju,
-Reminder,Meeldetuletus,
-Daily Work Summary Group User,Igapäevase töö kokkuvõtte grupi kasutaja,
-email,e-post,
Parent Department,Vanemosakond,
Leave Block List,Jäta Block loetelu,
Days for which Holidays are blocked for this department.,"Päeva, mis pühadel blokeeritakse selle osakonda.",
Leave Approver,Jäta Approver,
Expense Approver,Kulu Approver,
-Department Approver,Osakonna kinnitaja,
-Approver,Heakskiitja,
Required Skills,Vajalikud oskused,
Skills,Oskused,
-Designation Skill,Märkimisoskus,
-Skill,Oskus,
Driver,Juht,
HR-DRI-.YYYY.-,HR-DRI-.YYYY.-,
Suspended,Peatatud,
@@ -6523,11 +6120,9 @@
Department and Grade,Osakond ja aste,
Reports to,Ettekanded,
Attendance and Leave Details,Osavõtt ja puhkuse üksikasjad,
-Leave Policy,Jäta poliitika välja,
Attendance Device ID (Biometric/RF tag ID),Osavõtuseadme ID (biomeetrilise / RF-sildi ID),
Applicable Holiday List,Rakendatav Holiday nimekiri,
Default Shift,Vaikevahetus,
-Salary Details,Palk üksikasjad,
Salary Mode,Palk režiim,
Bank A/C No.,Bank A / C No.,
Health Insurance,Tervisekindlustus,
@@ -6566,45 +6161,11 @@
Leave Encashed?,Jäta realiseeritakse?,
Encashment Date,Inkassatsioon kuupäev,
New Workplace,New Töökoht,
-HR-EAD-.YYYY.-,HR-EAD-.YYYY.-,
Returned Amount,Tagastatud summa,
-Claimed,Taotletud,
Advance Account,Ettemaksekonto,
-Employee Attendance Tool,Töötaja osalemise Tool,
-Unmarked Attendance,Märkimata osavõtt,
-Employees HTML,Töötajad HTML,
-Marked Attendance,Märkimisväärne osavõtt,
-Marked Attendance HTML,Märkimisväärne osavõtt HTML,
-Employee Benefit Application,Töövõtja hüvitise taotlus,
-Max Benefits (Yearly),Maksimaalsed hüved (aastased),
-Remaining Benefits (Yearly),Ülejäänud hüvitised (aastased),
-Payroll Period,Palgaarvestusperiood,
Benefits Applied,Kasulikud hüvitised,
-Dispensed Amount (Pro-rated),Välja antud summa (hinnatud),
-Employee Benefit Application Detail,Töövõtja hüvitise taotlemise üksikasjad,
-Earning Component,Komponendi teenimine,
-Pay Against Benefit Claim,Maksma hüvitisnõuet,
-Max Benefit Amount,Maksimaalne hüvitise summa,
-Employee Benefit Claim,Töövõtja hüvitisnõue,
-Claim Date,Taotluse kuupäev,
Benefit Type and Amount,Kasu tüüp ja summa,
-Claim Benefit For,Nõude hüvitis,
-Max Amount Eligible,Võimalik maksimaalne kogus,
-Expense Proof,Expense Proof,
-Employee Boarding Activity,Töötajate üritustegevus,
-Activity Name,Tegevuse nimetus,
Task Weight,ülesanne Kaal,
-Required for Employee Creation,Nõutav töötaja loomine,
-Applicable in the case of Employee Onboarding,Kohaldatav töötaja pardal,
-Employee Checkin,Töötaja Checkin,
-Log Type,Logi tüüp,
-OUT,VÄLJAS,
-Location / Device ID,Asukoha / seadme ID,
-Skip Auto Attendance,Jäta vahele automaatkäik,
-Shift Start,Shift Start,
-Shift End,Vahetuse lõpp,
-Shift Actual Start,Tõstuklahvi tegelik algus,
-Shift Actual End,Shift tegelik lõpp,
Employee Education,Töötajate haridus,
School/University,Kool / Ülikool,
Graduate,Lõpetama,
@@ -6616,80 +6177,14 @@
Employee External Work History,Töötaja Väline tööandjad,
Total Experience,Kokku Experience,
Default Leave Policy,Vaikimisi lahkumise eeskiri,
-Default Salary Structure,Päevaraha struktuur,
Employee Group Table,Töötajate rühma tabel,
ERPNext User ID,ERPNext kasutaja ID,
-Employee Health Insurance,Töötajate tervisekindlustus,
-Health Insurance Name,Ravikindlustuse nimi,
-Employee Incentive,Employee Incentive,
-Incentive Amount,Stimuleeriv summa,
Employee Internal Work History,Töötaja Internal tööandjad,
-Employee Onboarding,Töötaja pardal,
-Notify users by email,Kasutajaid teavitage e-posti teel,
-Employee Onboarding Template,Töötaja pardal asuv mall,
Activities,Tegevused,
Employee Onboarding Activity,Töötajate töölerakendamine,
-Employee Other Income,Töötaja muud sissetulekud,
-Employee Promotion,Töötajate edendamine,
-Promotion Date,Edutamise kuupäev,
-Employee Promotion Details,Töötaja edutamise üksikasjad,
Employee Promotion Detail,Töötaja edendamise üksikasjad,
-Employee Property History,Töötaja vara ajalugu,
-Employee Separation,Töötaja eraldamine,
-Employee Separation Template,Töötaja eraldamise mall,
-Exit Interview Summary,Väljuge intervjuu kokkuvõtet,
-Employee Skill,Töötaja oskus,
-Proficiency,Vilumus,
-Evaluation Date,Hindamise kuupäev,
-Employee Skill Map,Töötajate oskuste kaart,
-Employee Skills,Töötaja oskused,
-Trainings,Treeningud,
-Employee Tax Exemption Category,Töötaja maksuvabastuse kategooria,
-Max Exemption Amount,Maksimaalne vabastussumma,
-Employee Tax Exemption Declaration,Töötaja maksuvabastuse deklaratsioon,
-Declarations,Deklaratsioonid,
-Total Declared Amount,Deklareeritud summa kokku,
-Total Exemption Amount,Maksuvabastuse kogusumma,
-Employee Tax Exemption Declaration Category,Töötaja maksuvabastuse deklaratsiooni kategooria,
-Exemption Sub Category,Vabastuse alamkategooria,
-Exemption Category,Erandkategooria,
-Maximum Exempted Amount,Maksimaalne vabastatav summa,
-Declared Amount,Deklareeritud summa,
-Employee Tax Exemption Proof Submission,Töötaja maksuvabastuse tõendamine,
-Submission Date,Esitamise kuupäev,
-Tax Exemption Proofs,Maksuvabastuse tõendid,
-Total Actual Amount,Tegelik summa kokku,
-Employee Tax Exemption Proof Submission Detail,Töötaja maksuvabastuse tõendamine,
-Maximum Exemption Amount,Maksimaalne vabastussumma,
-Type of Proof,Tõendi liik,
-Actual Amount,Tegelik summa,
-Employee Tax Exemption Sub Category,Töötaja maksuvabastuse alamkategooria,
-Tax Exemption Category,Maksuvabastuse kategooria,
-Employee Training,Töötajate koolitus,
-Training Date,Koolituse kuupäev,
-Employee Transfer,Töötaja ülekandmine,
-Transfer Date,Ülekande kuupäev,
-Employee Transfer Details,Töötajate lähetamise üksikasjad,
-Employee Transfer Detail,Töötaja ülekande detail,
-Re-allocate Leaves,Lehed uuesti eraldada,
-Create New Employee Id,Loo uus töötaja ID,
-New Employee ID,Uus töötaja ID,
Employee Transfer Property,Töötaja ülekande vara,
-HR-EXP-.YYYY.-,HR-EXP-YYYY.-,
-Expense Taxes and Charges,Kulumaksud ja muud tasud,
-Total Sanctioned Amount,Kokku Sanctioned summa,
-Total Advance Amount,Eelmakse kokku,
-Total Claimed Amount,Kokku nõutav summa,
-Total Amount Reimbursed,Hüvitatud kogusummast,
-Vehicle Log,Sõidukite Logi,
-Employees Email Id,Töötajad Post Id,
-More Details,Rohkem detaile,
-Expense Claim Account,Kuluhüvitussüsteeme konto,
-Expense Claim Advance,Kulude nõude ettemakse,
Unclaimed amount,Taotlematu summa,
-Expense Claim Detail,Kuluhüvitussüsteeme Detail,
-Expense Date,Kulu kuupäev,
-Expense Claim Type,Kuluhüvitussüsteeme Type,
Holiday List Name,Holiday nimekiri nimi,
Total Holidays,Kogupäevad,
Add Weekly Holidays,Lisage iganädalasi pühi,
@@ -6697,191 +6192,25 @@
Add to Holidays,Lisa pühadele,
Holidays,Holidays,
Clear Table,Clear tabel,
-HR Settings,HR Seaded,
-Employee Settings,Töötaja Seaded,
Retirement Age,pensioniiga,
Enter retirement age in years,Sisesta pensioniiga aastat,
Stop Birthday Reminders,Stopp Sünnipäev meeldetuletused,
-Expense Approver Mandatory In Expense Claim,Kulude kinnitamise kohustuslik kulude hüvitamise nõue,
-Payroll Settings,Palga Seaded,
-Leave,Lahku,
-Max working hours against Timesheet,Max tööaeg vastu Töögraafik,
-Include holidays in Total no. of Working Days,Kaasa pühad Kokku ole. tööpäevade,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Kui see on märgitud, kokku ei. tööpäevade hulka puhkusereisid ja see vähendab väärtust Palk päevas",
-"If checked, hides and disables Rounded Total field in Salary Slips","Kui see on märgitud, peidab ja keelab palgaklaaside välja ümardatud kogusumma",
-The fraction of daily wages to be paid for half-day attendance,Poolepäevase osalemise eest makstav murdosa päevapalgast,
-Email Salary Slip to Employee,E palgatõend töötajate,
-Emails salary slip to employee based on preferred email selected in Employee,"Kirjad palgatõend, et töötaja põhineb eelistatud e valitud Employee",
-Encrypt Salary Slips in Emails,Krüpti palgaklaasid meilides,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Töötajale e-posti teel saadetav palgalipik on parooliga kaitstud, parool luuakse paroolipoliitika alusel.",
-Password Policy,Paroolipoliitika,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Näide:</b> SAL- {eesnimi} - {date_of_birth.year} <br> See genereerib parooli nagu SAL-Jane-1972,
Leave Settings,Jäta Seaded,
-Leave Approval Notification Template,Jäta kinnituse teatise mall,
-Leave Status Notification Template,Jäta oleku teavitusmall,
-Role Allowed to Create Backdated Leave Application,"Roll, millel on lubatud luua ajakohastatud puhkuserakendus",
-Leave Approver Mandatory In Leave Application,Jäta taotleja heakskiit kohustuslikuks,
-Show Leaves Of All Department Members In Calendar,Näita kõigi osakonna liikmete lehti kalendris,
-Auto Leave Encashment,Automaatne lahkumise krüpteerimine,
-Hiring Settings,Töölevõtmise seaded,
-Check Vacancies On Job Offer Creation,Kontrollige tööpakkumiste loomise vabu kohti,
-Identification Document Type,Identifitseerimisdokumendi tüüp,
-Effective from,Jõustub alates,
-Allow Tax Exemption,Luba maksuvabastus,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","Kui see on lubatud, võetakse tulumaksu arvutamisel arvesse maksuvabastuse deklaratsiooni.",
-Standard Tax Exemption Amount,Standardne maksuvabastuse summa,
-Taxable Salary Slabs,Tasulised palgaplaadid,
-Taxes and Charges on Income Tax,Tulumaksu maksud ja tasud,
-Other Taxes and Charges,Muud maksud ja tasud,
-Income Tax Slab Other Charges,Tulumaksuplaadi muud tasud,
-Min Taxable Income,Min maksustatav tulu,
-Max Taxable Income,Maksimaalne maksustatav tulu,
-Applicant for a Job,Taotleja Töö,
Accepted,Lubatud,
-Job Opening,Vaba töökoht,
-Cover Letter,kaaskiri,
-Resume Attachment,Jätka Attachment,
-Job Applicant Source,Tööpakkuja allikas,
-Applicant Email Address,Taotleja e-posti aadress,
-Awaiting Response,Vastuse ootamine,
-Job Offer Terms,Tööpakkumise tingimused,
-Select Terms and Conditions,Vali Tingimused,
Printing Details,Printimine Üksikasjad,
-Job Offer Term,Tööpakkumise tähtaeg,
-Offer Term,Tähtajaline,
-Value / Description,Väärtus / Kirjeldus,
-Description of a Job Opening,Kirjeldus töökoht,
Job Title,Töö nimetus,
-Staffing Plan,Personaliplaan,
-Planned number of Positions,Planeeritud positsioonide arv,
-"Job profile, qualifications required etc.","Ametijuhendite, nõutav kvalifikatsioon jms",
-HR-LAL-.YYYY.-,HR-LAL-.YYYY.-,
Allocation,Jaotamine,
-New Leaves Allocated,Uus Lehed Eraldatud,
-Add unused leaves from previous allocations,Lisa kasutamata lehed eelmisest eraldised,
-Unused leaves,Kasutamata lehed,
-Total Leaves Allocated,Kokku Lehed Eraldatud,
-Total Leaves Encashed,Kogu lehed on kapseldatud,
-Leave Period,Jäta perioodi,
-Carry Forwarded Leaves,Kandke edastatud lehti,
-Apply / Approve Leaves,Rakenda / Kiita Leaves,
-HR-LAP-.YYYY.-,HR-LAP-.YYYY.-,
-Leave Balance Before Application,Jäta Balance Enne taotlemine,
-Total Leave Days,Kokku puhkusepäevade,
-Leave Approver Name,Jäta Approver nimi,
-Follow via Email,Järgige e-posti teel,
-Block Holidays on important days.,Block pühadel oluliste päeva.,
-Leave Block List Name,Jäta Block nimekiri nimi,
-Applies to Company,Kehtib Company,
-"If not checked, the list will have to be added to each Department where it has to be applied.","Kui ei kontrollita, nimekirja tuleb lisada iga osakond, kus tuleb rakendada.",
-Block Days,Block päeva,
-Stop users from making Leave Applications on following days.,Peatus kasutajad tegemast Jäta Rakendused järgmistel päevadel.,
-Leave Block List Dates,Jäta Block loetelu kuupäevad,
-Allow Users,Luba kasutajatel,
-Allow the following users to approve Leave Applications for block days.,Laske järgmised kasutajad kinnitada Jäta taotlused blokeerida päeva.,
-Leave Block List Allowed,Jäta Block loetelu Lubatud,
-Leave Block List Allow,Jäta Block loetelu Laske,
-Allow User,Laske Kasutaja,
-Leave Block List Date,Jäta Block loetelu kuupäev,
-Block Date,Block kuupäev,
-Leave Control Panel,Jäta Control Panel,
Select Employees,Vali Töötajad,
-Employment Type (optional),Töösuhte tüüp (valikuline),
-Branch (optional),Filiaal (valikuline),
-Department (optional),Osakond (valikuline),
-Designation (optional),Nimetus (valikuline),
-Employee Grade (optional),Töötaja palgaaste (valikuline),
-Employee (optional),Töötaja (valikuline),
-Allocate Leaves,Jagage lehti,
-Carry Forward,Kanda,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Palun valige kanda, kui soovite ka lisada eelnenud eelarveaasta saldo jätab see eelarveaastal",
-New Leaves Allocated (In Days),Uus Lehed Eraldatud (päevades),
Allocate,Eraldama,
-Leave Balance,Jäta saldo,
-Encashable days,Encashable päeva,
-Encashment Amount,Inkasso summa,
-Leave Ledger Entry,Jäta pearaamatu kanne,
-Transaction Name,Tehingu nimi,
-Is Carry Forward,Kas kanda,
-Is Expired,On aegunud,
-Is Leave Without Pay,Kas palgata puhkust,
-Holiday List for Optional Leave,Puhkusloetelu valikuliseks puhkuseks,
-Leave Allocations,Jätke eraldamised,
-Leave Policy Details,Jäta poliitika üksikasjad,
-Leave Policy Detail,Jätke Policy Detail,
-Annual Allocation,Aastane jaotamine,
-Leave Type Name,Jäta Tüüp Nimi,
Max Leaves Allowed,Lubatud maksimaalsed lehed,
-Applicable After (Working Days),Kohaldatav pärast (tööpäeva),
Maximum Continuous Days Applicable,Maksimaalsed jätkuvad päevad kehtivad,
-Is Optional Leave,Kas vabatahtlik lahkumine,
-Allow Negative Balance,Laske negatiivne saldo,
-Include holidays within leaves as leaves,Kaasa pühade jooksul lehed nagu lehed,
-Is Compensatory,On kompenseeriv,
-Maximum Carry Forwarded Leaves,Maksimaalne edastatud lehtede arv,
-Expire Carry Forwarded Leaves (Days),Kehtiv edastatud lehtede kehtivusaeg (päevad),
-Calculated in days,Arvutatud päevades,
-Encashment,Inkasso,
-Allow Encashment,Luba süstimine,
-Encashment Threshold Days,Inkasso künnispäevad,
-Earned Leave,Teenitud puhkus,
-Is Earned Leave,On teenitud lahku,
-Earned Leave Frequency,Teenitud puhkuse sagedus,
-Rounding,Ümardamine,
-Payroll Employee Detail,Palgaarvestus Töötaja üksikasjad,
-Payroll Frequency,palgafond Frequency,
-Fortnightly,iga kahe nädala tagant,
-Bimonthly,kaks korda kuus,
-Employees,Töötajad,
-Number Of Employees,Töötajate arv,
-Employee Details,Töötaja üksikasjad,
-Validate Attendance,Osalejate kinnitamine,
-Salary Slip Based on Timesheet,Palgatõend põhjal Töögraafik,
Select Payroll Period,Vali palgaarvestuse Periood,
-Deduct Tax For Unclaimed Employee Benefits,Mahaarvatud maksud seoses taotlemata töötajate hüvitistega,
-Deduct Tax For Unsubmitted Tax Exemption Proof,Maksuvabastuse tõestatud maksu mahaarvamine,
-Select Payment Account to make Bank Entry,Vali Maksekonto teha Bank Entry,
-Salary Slips Created,Loo palgatõusud,
-Salary Slips Submitted,Esitatud palgasoodustused,
-Payroll Periods,Palgaarvestusperioodid,
-Payroll Period Date,Palgaarvestuse perioodi kuupäev,
-Purpose of Travel,Reisi eesmärk,
-Retention Bonus,Retention bonus,
-Bonus Payment Date,Boonustasu maksmise kuupäev,
-Bonus Amount,Boonuse summa,
Abbr,Lühend,
-Depends on Payment Days,Oleneb maksepäevadest,
-Is Tax Applicable,Kas maksu kohaldatakse,
-Variable Based On Taxable Salary,Muutuja maksustatava palga alusel,
-Exempted from Income Tax,Tulumaksust vabastatud,
-Round to the Nearest Integer,Ümarda lähima täisarvuni,
-Statistical Component,Statistilised Component,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Kui valitud, määratud väärtus või arvutatakse see komponent ei aita kaasa tulu või mahaarvamised. Kuid see väärtus võib viidata teiste komponentide, mida saab lisada või maha.",
-Do Not Include in Total,Ärge kaasake kokku,
-Flexible Benefits,Paindlikud eelised,
-Is Flexible Benefit,On paindlik kasu,
-Max Benefit Amount (Yearly),Maksimaalne hüvitise summa (aastane),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),Ainult maksualane mõju (ei saa nõuda vaid osa tulumaksust),
-Create Separate Payment Entry Against Benefit Claim,Loo eraldi hüvitise taotlusele esitatav sissekanne,
Condition and Formula,Seisund ja valem,
-Amount based on formula,Põhinev summa valem,
-Formula,valem,
-Salary Detail,palk Detail,
-Component,komponent,
-Do not include in total,Ärge lisage kokku,
-Default Amount,Vaikimisi summa,
-Additional Amount,Lisasumma,
-Tax on flexible benefit,Paindliku hüvitise maksustamine,
-Tax on additional salary,Täiendava palga maks,
-Salary Structure,Palgastruktuur,
-Working Days,Tööpäeva jooksul,
-Salary Slip Timesheet,Palgatõend Töögraafik,
Total Working Hours,Töötundide,
Hour Rate,Tund Rate,
Bank Account No.,Bank Account No.,
Earning & Deduction,Teenimine ja mahaarvamine,
-Earnings,Tulu,
-Deductions,Mahaarvamised,
Loan repayment,Laenu tagasimakse,
Employee Loan,töötaja Loan,
Total Principal Amount,Põhisumma kokku,
@@ -6889,126 +6218,10 @@
Total Loan Repayment,Kokku Laenu tagasimaksmine,
net pay info,netopalk info,
Gross Pay - Total Deduction - Loan Repayment,Gross Pay - kokku mahaarvamine - laenu tagasimakse,
-Total in words,Kokku sõnades,
Net Pay (in words) will be visible once you save the Salary Slip.,Netopalk (sõnadega) ilmuvad nähtavale kui salvestate palgatõend.,
-Salary Component for timesheet based payroll.,Palk Component töögraafik põhineb palgal.,
-Leave Encashment Amount Per Day,Jäta päevas olev kogusumma,
-Max Benefits (Amount),Maksimaalsed hüvitised (summa),
-Salary breakup based on Earning and Deduction.,Palk väljasõit põhineb teenimine ja mahaarvamine.,
-Total Earning,Kokku teenimine,
-Salary Structure Assignment,Palga struktuuri määramine,
-Shift Assignment,Shift Assignment,
-Shift Type,Shift Type,
-Shift Request,Shift-taotlus,
-Enable Auto Attendance,Luba automaatne osalemine,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Märkige sellele vahetusele määratud töötajate osalemine vastavalt töötajate registreerimisele.,
-Auto Attendance Settings,Automaatse osalemise seaded,
-Determine Check-in and Check-out,Määrake sisse- ja väljaregistreerimine,
-Alternating entries as IN and OUT during the same shift,Kanded vahelduvad vaheldumisi IN ja OUT vahel,
-Strictly based on Log Type in Employee Checkin,Põhineb rangelt töötajate registreerimisel logi tüübil,
-Working Hours Calculation Based On,Tööaja arvestus põhineb,
-First Check-in and Last Check-out,Esimene sisseregistreerimine ja viimane väljaregistreerimine,
-Every Valid Check-in and Check-out,Iga kehtiv sisse- ja väljaregistreerimine,
-Begin check-in before shift start time (in minutes),Alustage registreerimist enne vahetuse algusaega (minutites),
-The time before the shift start time during which Employee Check-in is considered for attendance.,"Aeg enne vahetuse algusaega, mille jooksul arvestatakse töötajate registreerimist osalemiseks.",
-Allow check-out after shift end time (in minutes),Luba väljaregistreerimine pärast vahetuse lõpuaega (minutites),
-Time after the end of shift during which check-out is considered for attendance.,"Aeg pärast vahetuse lõppu, mille jooksul kaalutakse väljaregistreerimist osalemiseks.",
-Working Hours Threshold for Half Day,Tööaja lävi pool päeva,
-Working hours below which Half Day is marked. (Zero to disable),"Tööaeg, millest allapoole on märgitud pool päeva. (Null keelata)",
-Working Hours Threshold for Absent,Tööaja lävi puudumisel,
-Working hours below which Absent is marked. (Zero to disable),"Tööaeg, millest allapoole on märgitud puudumine. (Null keelata)",
-Process Attendance After,Protsesside osalemine pärast,
-Attendance will be marked automatically only after this date.,Osalemine märgitakse automaatselt alles pärast seda kuupäeva.,
-Last Sync of Checkin,Checkini viimane sünkroonimine,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,"Töötaja registreerimise viimane teadaolev õnnestunud sünkroonimine. Lähtestage see ainult siis, kui olete kindel, et kõik logid on kõigis asukohtades sünkroonitud. Ärge muutke seda, kui te pole kindel.",
-Grace Period Settings For Auto Attendance,Ajapikenduse sätted automaatse osalemise jaoks,
-Enable Entry Grace Period,Luba sisenemise ajapikendus,
-Late Entry Grace Period,Hiline sisenemisperiood,
-The time after the shift start time when check-in is considered as late (in minutes).,"Aeg pärast vahetuse algusaega, kui registreerumist loetakse hiljaks (minutites).",
-Enable Exit Grace Period,Luba väljumisperiood,
-Early Exit Grace Period,Varajase lahkumise ajapikendus,
-The time before the shift end time when check-out is considered as early (in minutes).,"Aeg enne vahetuse lõppu, kui väljaregistreerimist peetakse varaseks (minutites).",
-Skill Name,Oskuse nimi,
Staffing Plan Details,Personaliplaani üksikasjad,
-Staffing Plan Detail,Personaliplaani detailne kirjeldus,
-Total Estimated Budget,Hinnanguline eelarve kokku,
-Vacancies,Vabad töökohad,
-Estimated Cost Per Position,Hinnanguline kulu positsiooni kohta,
-Total Estimated Cost,Hinnanguline kogumaksumus,
-Current Count,Praegune arv,
-Current Openings,Praegune avaused,
-Number Of Positions,Positsioonide arv,
-Taxable Salary Slab,Maksustatav palgaplaat,
-From Amount,Alates summast,
-To Amount,Summani,
-Percent Deduction,Väljamakse protsentides,
-Training Program,Koolitusprogramm,
-Event Status,sündmus staatus,
-Has Certificate,On tunnistus,
-Seminar,seminar,
-Theory,teooria,
-Workshop,töökoda,
-Conference,konverents,
-Exam,eksam,
-Internet,Internet,
-Self-Study,Iseseisev õppimine,
-Advance,Ettemaks,
-Trainer Name,treener Nimi,
-Trainer Email,treener Post,
-Attendees,Osavõtjad,
-Employee Emails,Töötaja e-kirjad,
-Training Event Employee,Koolitus Sündmus Employee,
-Invited,Kutsutud,
-Feedback Submitted,Tagasiside Sisestatud,
Optional,Valikuline,
-Training Result Employee,Koolitus Tulemus Employee,
-Travel Itinerary,Reisi teekond,
-Travel From,Reisist pärit,
-Travel To,Reisida,
-Mode of Travel,Reisi režiim,
-Flight,Lend,
-Train,Rong,
-Taxi,Takso,
-Rented Car,Renditud auto,
-Meal Preference,Söögi eelistus,
-Vegetarian,Taimetoitlane,
-Non-Vegetarian,Mitte-taimetoitlane,
-Gluten Free,Gluteenivaba,
-Non Diary,Mitte päevikut,
-Travel Advance Required,Reisi ettemaks on nõutav,
-Departure Datetime,Lahkumise kuupäeva aeg,
-Arrival Datetime,Saabumise kuupäev,
-Lodging Required,Kohtumine on vajalik,
-Preferred Area for Lodging,Eelistatud ala majutamiseks,
-Check-in Date,Check-in Kuupäev,
-Check-out Date,Väljaregistreerimise kuupäev,
-Travel Request,Reisi taotlus,
-Travel Type,Reisitüüp,
-Domestic,Riigisisesed,
-International,Rahvusvaheline,
-Travel Funding,Reisi rahastamine,
-Require Full Funding,Nõuda täielikku rahastamist,
-Fully Sponsored,Täielikult sponsor,
-"Partially Sponsored, Require Partial Funding","Osaliselt sponsoreeritud, nõuavad osalist rahastamist",
-Copy of Invitation/Announcement,Kutse / teate koopia,
-"Details of Sponsor (Name, Location)","Sponsori andmed (nimi, asukoht)",
-Identification Document Number,Identifitseerimisdokumendi number,
-Any other details,Kõik muud üksikasjad,
-Costing Details,Kulude üksikasjad,
Costing,Kuluarvestus,
-Event Details,Sündmuse üksikasjad,
-Name of Organizer,Korraldaja nimi,
-Address of Organizer,Korraldaja aadress,
-Travel Request Costing,Reisi kuluarvestus,
-Expense Type,Kululiik,
-Sponsored Amount,Sponsoreeritud summa,
-Funded Amount,Rahastatud summa,
-Upload Attendance,Laadi Osavõtt,
-Attendance From Date,Osavõtt From kuupäev,
-Attendance To Date,Osalemine kuupäev,
-Get Template,Võta Mall,
-Import Attendance,Import Osavõtt,
-Upload HTML,Laadi HTML,
Vehicle,sõiduk,
License Plate,Numbrimärk,
Odometer Value (Last),Odomeetri näit (Viimane),
@@ -7028,23 +6241,8 @@
Last Carbon Check,Viimati Carbon Check,
Wheels,rattad,
Doors,Uksed,
-HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-,
-Odometer Reading,odomeetri näit,
-Current Odometer value ,Odomeetri praegune väärtus,
last Odometer Value ,viimase odomeetri väärtus,
-Refuelling Details,tankimine detailid,
-Invoice Ref,arve Ref,
-Service Details,Service detailid,
Service Detail,Teenuse Detail,
-Vehicle Service,Sõidukite Service,
-Service Item,Teenuse toode,
-Brake Oil,Piduri õli,
-Brake Pad,Brake Pad,
-Clutch Plate,Siduriketas,
-Engine Oil,mootoriõli,
-Oil Change,Õlivahetus,
-Inspection,ülevaatus,
-Mileage,kilometraaž,
Hub Tracked Item,Hub Tracked Item,
Hub Node,Hub Node,
Image List,Piltide loend,
@@ -7059,99 +6257,10 @@
Sync in Progress,Sünkroonimine käimas,
Hub Seller Name,Rummu müüja nimi,
Custom Data,Kohandatud andmed,
-Member,Liige,
-Partially Disbursed,osaliselt Väljastatud,
-Loan Closure Requested,Taotletud laenu sulgemine,
Repay From Salary,Tagastama alates Palk,
-Loan Details,laenu detailid,
-Loan Type,laenu liik,
-Loan Amount,Laenusumma,
-Is Secured Loan,On tagatud laen,
-Rate of Interest (%) / Year,Intressimäär (%) / Aasta,
-Disbursement Date,Väljamakse kuupäev,
-Disbursed Amount,Väljamakstud summa,
-Is Term Loan,Kas tähtajaline laen,
-Repayment Method,tagasimaksmine meetod,
-Repay Fixed Amount per Period,Maksta kindlaksmääratud summa Periood,
-Repay Over Number of Periods,Tagastama Üle perioodide arv,
-Repayment Period in Months,Tagastamise tähtaeg kuudes,
-Monthly Repayment Amount,Igakuine tagasimakse,
-Repayment Start Date,Tagasimaksmise alguskuupäev,
-Loan Security Details,Laenu tagatise üksikasjad,
-Maximum Loan Value,Laenu maksimaalne väärtus,
-Account Info,Konto andmed,
-Loan Account,Laenukonto,
-Interest Income Account,Intressitulu konto,
-Penalty Income Account,Karistustulu konto,
-Repayment Schedule,maksegraafikut,
-Total Payable Amount,Kokku tasumisele,
-Total Principal Paid,Tasutud põhisumma kokku,
-Total Interest Payable,Kokku intressivõlg,
-Total Amount Paid,Kogusumma tasutud,
-Loan Manager,Laenuhaldur,
-Loan Info,laenu Info,
-Rate of Interest,Intressimäärast,
-Proposed Pledges,Kavandatud lubadused,
-Maximum Loan Amount,Maksimaalne laenusumma,
-Repayment Info,tagasimaksmine Info,
-Total Payable Interest,Kokku intressikulusid,
-Against Loan ,Laenu vastu,
-Loan Interest Accrual,Laenuintresside tekkepõhine,
-Amounts,Summad,
-Pending Principal Amount,Ootel põhisumma,
-Payable Principal Amount,Makstav põhisumma,
-Paid Principal Amount,Tasutud põhisumma,
-Paid Interest Amount,Makstud intressi summa,
-Process Loan Interest Accrual,Protsesslaenu intressi tekkepõhine,
-Repayment Schedule Name,Tagasimakse ajakava nimi,
Regular Payment,Regulaarne makse,
Loan Closure,Laenu sulgemine,
-Payment Details,Makse andmed,
-Interest Payable,Makstav intress,
-Amount Paid,Makstud summa,
-Principal Amount Paid,Makstud põhisumma,
-Repayment Details,Tagasimakse üksikasjad,
-Loan Repayment Detail,Laenu tagasimakse üksikasjad,
-Loan Security Name,Laenu väärtpaberi nimi,
-Unit Of Measure,Mõõtühik,
-Loan Security Code,Laenu turvakood,
-Loan Security Type,Laenu tagatise tüüp,
-Haircut %,Juukselõikus%,
-Loan Details,Laenu üksikasjad,
-Unpledged,Tagatiseta,
-Pledged,Panditud,
-Partially Pledged,Osaliselt panditud,
-Securities,Väärtpaberid,
-Total Security Value,Turvalisuse koguväärtus,
-Loan Security Shortfall,Laenutagatise puudujääk,
-Loan ,Laen,
-Shortfall Time,Puuduse aeg,
-America/New_York,Ameerika / New_York,
-Shortfall Amount,Puudujäägi summa,
-Security Value ,Turvalisuse väärtus,
-Process Loan Security Shortfall,Protsessilaenu tagatise puudujääk,
-Loan To Value Ratio,Laenu ja väärtuse suhe,
-Unpledge Time,Pühitsemise aeg,
-Loan Name,laenu Nimi,
Rate of Interest (%) Yearly,Intressimäär (%) Aastane,
-Penalty Interest Rate (%) Per Day,Trahviintress (%) päevas,
-Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,Viivise intressimääraga arvestatakse tasumata viivise korral iga päev pooleliolevat intressisummat,
-Grace Period in Days,Armuperiood päevades,
-No. of days from due date until which penalty won't be charged in case of delay in loan repayment,"Päevade arv tähtpäevast, milleni laenu tagasimaksmisega viivitamise korral viivist ei võeta",
-Pledge,Pant,
-Post Haircut Amount,Postituse juukselõikuse summa,
-Process Type,Protsessi tüüp,
-Update Time,Uuendamise aeg,
-Proposed Pledge,Kavandatud lubadus,
-Total Payment,Kokku tasumine,
-Balance Loan Amount,Tasakaal Laenusumma,
-Is Accrued,On kogunenud,
-Salary Slip Loan,Palk Slip Laen,
-Loan Repayment Entry,Laenu tagasimakse kanne,
-Sanctioned Loan Amount,Sankteeritud laenusumma,
-Sanctioned Amount Limit,Sanktsioonisumma piirmäär,
-Unpledge,Unustamata jätmine,
-Haircut,Juukselõikus,
MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-,
Generate Schedule,Loo Graafik,
Schedules,Sõiduplaanid,
@@ -7479,15 +6588,15 @@
Project will be accessible on the website to these users,Projekt on kättesaadav veebilehel nendele kasutajatele,
Copied From,kopeeritud,
Start and End Dates,Algus- ja lõppkuupäev,
-Actual Time (in Hours),Tegelik aeg (tundides),
+Actual Time in Hours (via Timesheet),Tegelik aeg (tundides),
Costing and Billing,Kuluarvestus ja arvete,
-Total Costing Amount (via Timesheets),Kogukulude summa (ajaveebide kaudu),
-Total Expense Claim (via Expense Claims),Kogukulude nõue (via kuluaruanded),
+Total Costing Amount (via Timesheet),Kogukulude summa (ajaveebide kaudu),
+Total Expense Claim (via Expense Claim),Kogukulude nõue (via kuluaruanded),
Total Purchase Cost (via Purchase Invoice),Kokku ostukulud (via ostuarve),
Total Sales Amount (via Sales Order),Müügi kogusumma (müügitellimuse kaudu),
-Total Billable Amount (via Timesheets),Kogu tasuline kogus (ajaveebide kaudu),
-Total Billed Amount (via Sales Invoices),Kogu tasuline summa (arvete kaudu),
-Total Consumed Material Cost (via Stock Entry),Kokku tarbitud materjalikulud (varude sisestamise kaudu),
+Total Billable Amount (via Timesheet),Kogu tasuline kogus (ajaveebide kaudu),
+Total Billed Amount (via Sales Invoice),Kogu tasuline summa (arvete kaudu),
+Total Consumed Material Cost (via Stock Entry),Kokku tarbitud materjalikulud (varude sisestamise kaudu),
Gross Margin,Gross Margin,
Gross Margin %,Gross Margin%,
Monitor Progress,Jälgida progressi,
@@ -7521,12 +6630,10 @@
Dependencies,Sõltuvused,
Dependent Tasks,Sõltuvad ülesanded,
Depends on Tasks,Oleneb Ülesanded,
-Actual Start Date (via Time Sheet),Tegelik Start Date (via Time Sheet),
-Actual Time (in hours),Tegelik aeg (tundides),
-Actual End Date (via Time Sheet),Tegelik End Date (via Time Sheet),
-Total Costing Amount (via Time Sheet),Kokku kuluarvestus summa (via Time Sheet),
+Actual Start Date (via Timesheet),Tegelik Start Date (via Time Sheet),
+Actual Time in Hours (via Timesheet),Tegelik aeg (tundides),
+Actual End Date (via Timesheet),Tegelik End Date (via Time Sheet),
Total Expense Claim (via Expense Claim),Kogukulude nõue (via kuluhüvitussüsteeme),
-Total Billing Amount (via Time Sheet),Arve summa (via Time Sheet),
Review Date,Review Date,
Closing Date,Lõpptähtaeg,
Task Depends On,Task sõltub,
@@ -7584,9 +6691,6 @@
February,Veebruaril,
March,Märtsil,
April,Aprillil,
-May,Mai,
-June,Juuni,
-July,Juuli,
August,august,
September,Septembril,
October,Oktoobril,
@@ -7887,7 +6991,6 @@
Update Series,Värskenda Series,
Change the starting / current sequence number of an existing series.,Muuda algus / praegune järjenumber olemasoleva seeria.,
Prefix,Eesliide,
-Current Value,Praegune väärtus,
This is the number of the last created transaction with this prefix,See on mitmeid viimase loodud tehingu seda prefiksit,
Update Series Number,Värskenda seerianumbri,
Quotation Lost Reason,Tsitaat Lost Reason,
@@ -8450,7 +7553,6 @@
Asset Depreciations and Balances,Asset Amortisatsiooniaruanne ja Kaalud,
Available Stock for Packing Items,Saadaval Stock jaoks asjade pakkimist,
Bank Clearance Summary,Bank Kliirens kokkuvõte,
-Bank Remittance,Pangaülekanne,
Batch Item Expiry Status,Partii Punkt lõppemine staatus,
Batch-Wise Balance History,Osakaupa Balance ajalugu,
BOM Explorer,BOM Explorer,
@@ -8470,20 +7572,17 @@
Customer-wise Item Price,Kliendi tarkuse hind,
Customers Without Any Sales Transactions,"Kliendid, kellel ei ole mingeid müügitehinguid",
Daily Timesheet Summary,Daily Töögraafik kokkuvõte,
-Daily Work Summary Replies,Igapäevase töö kokkuvõtte vastused,
DATEV,DATEV,
Delayed Item Report,Viivitatud üksuse aruanne,
Delayed Order Report,Viivitatud tellimisaruanne,
Delivered Items To Be Billed,Tarnitakse punkte arve,
Delivery Note Trends,Toimetaja märkus Trends,
Electronic Invoice Register,Elektrooniline arvete register,
-Employee Advance Summary,Töötaja eelnev kokkuvõte,
Employee Billing Summary,Töötaja arvelduse kokkuvõte,
Employee Birthday,Töötaja Sünnipäev,
Employee Information,Töötaja Information,
Employee Leave Balance,Töötaja Jäta Balance,
Employee Leave Balance Summary,Töötaja lahkumisbilansi kokkuvõte,
-Employees working on a holiday,Töötajat puhkusele,
Eway Bill,Eway Bill,
Expiring Memberships,Aegunud liikmelisus,
Fichier des Ecritures Comptables [FEC],Ficier des Ecritures Comptables [FEC],
@@ -8518,12 +7617,9 @@
Itemwise Recommended Reorder Level,Itemwise Soovitatav Reorder Level,
Lead Details,Plii Üksikasjad,
Lead Owner Efficiency,Lead Omanik Efficiency,
-Loan Repayment and Closure,Laenu tagasimaksmine ja sulgemine,
-Loan Security Status,Laenu tagatise olek,
Lost Opportunity,Kaotatud võimalus,
Maintenance Schedules,Hooldusgraafikud,
Material Requests for which Supplier Quotations are not created,"Materjal taotlused, mis Tarnija tsitaadid ei ole loodud",
-Monthly Attendance Sheet,Kuu osavõtt Sheet,
Open Work Orders,Avatud töökorraldused,
Qty to Deliver,Kogus pakkuda,
Patient Appointment Analytics,Patsiendi määramise analüüs,
@@ -8551,7 +7647,6 @@
Qty to Order,Kogus tellida,
Requested Items To Be Transferred,Taotletud üleantavate,
Qty to Transfer,Kogus Transfer,
-Salary Register,palk Registreeri,
Sales Analytics,Müük Analytics,
Sales Invoice Trends,Müügiarve Trends,
Sales Order Trends,Sales Order Trends,
@@ -8589,7 +7684,6 @@
Trial Balance,Proovibilanss,
Trial Balance (Simple),Proovitasakaal (lihtne),
Trial Balance for Party,Trial Balance Party,
-Unpaid Expense Claim,Palgata kuluhüvitussüsteeme,
Warehouse wise Item Balance Age and Value,Ladu tark Punkt Balance Vanus ja väärtus,
Work Order Stock Report,Töökorralduse aruanne,
Work Orders in Progress,Käimasolevad töökorraldused,
@@ -8608,9 +7702,6 @@
Total Counts Targeted,Sihitud arv kokku,
Total Counts Completed,Lõpetatud loendeid kokku,
Counts Targeted: {0},Sihitud arvud: {0},
-Payment Account is mandatory,Maksekonto on kohustuslik,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.",Selle kontrollimisel arvestatakse enne tulumaksu arvutamist maksustamata tulust maha kogu summa ilma deklaratsiooni ja tõendite esitamiseta.,
-Disbursement Details,Väljamakse üksikasjad,
Material Request Warehouse,Materiaalsete taotluste ladu,
Select warehouse for material requests,Materjalitaotluste jaoks valige ladu,
Transfer Materials For Warehouse {0},Lao materjalide edastamine {0},
@@ -8986,8 +8077,6 @@
No. of prints,Väljatrükkide arv,
Number of prints required for labelling the samples,Proovide märgistamiseks vajalike väljatrükkide arv,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
-In Time,Õigel ajal,
-Out Time,Välja aeg,
Payroll Cost Center,Palgaarvestuse kulukeskus,
Approvers,Heakskiitjad,
The first Approver in the list will be set as the default Approver.,Loendi esimene heakskiitja määratakse vaikimisi kinnitajaks.,
@@ -8998,9 +8087,6 @@
Repay unclaimed amount from salary,Tagasimakstud summa palgast tagasi maksta,
Deduction from salary,Palgast mahaarvamine,
Expired Leaves,Aegunud lehed,
-Reference No,Viitenumber,
-Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.,Allahindluse protsent on laenutagatise turuväärtuse ja sellele laenutagatisele omistatud väärtuse protsentuaalne erinevus.,
-Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan ,"Laenu ja väärtuse suhe väljendab laenusumma suhet panditud väärtpaberi väärtusesse. Laenutagatise puudujääk tekib siis, kui see langeb alla laenu määratud väärtuse",
If this is not checked the loan by default will be considered as a Demand Loan,"Kui seda ei kontrollita, käsitatakse laenu vaikimisi nõudmislaenuna",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,Seda kontot kasutatakse laenusaaja tagasimaksete broneerimiseks ja ka laenuvõtjale laenude väljamaksmiseks,
This account is capital account which is used to allocate capital for loan disbursal account ,"See konto on kapitalikonto, mida kasutatakse kapitali eraldamiseks laenu väljamaksekontole",
@@ -9051,34 +8137,6 @@
Generate Webhook Secret,Loo veebihaagi saladus,
Copy Webhook URL,Kopeeri veebihaagi URL,
Linked Item,Lingitud üksus,
-Is Recurring,Kordub,
-HRA Exemption,HRA erand,
-Monthly House Rent,Igakuine maja üür,
-Rented in Metro City,Renditud Metro Citys,
-HRA as per Salary Structure,HRA vastavalt palga struktuurile,
-Annual HRA Exemption,Iga-aastane HRA erand,
-Monthly HRA Exemption,Igakuine HRA erand,
-House Rent Payment Amount,Maja üürimakse summa,
-Rented From Date,Üüritud alates kuupäevast,
-Rented To Date,Üüritud tänaseni,
-Monthly Eligible Amount,Igakuine abikõlblik summa,
-Total Eligible HRA Exemption,Abikõlblik HRA erand kokku,
-Validating Employee Attendance...,Töötajate kohaloleku kinnitamine ...,
-Submitting Salary Slips and creating Journal Entry...,Palgatõendite esitamine ja päeviku sissekande loomine ...,
-Calculate Payroll Working Days Based On,Arvuta palgatööpäevad selle põhjal,
-Consider Unmarked Attendance As,Mõelge märkimata osavõtule kui,
-Fraction of Daily Salary for Half Day,Poole päeva palga murdosa,
-Component Type,Komponendi tüüp,
-Provident Fund,Provident Fund,
-Additional Provident Fund,Täiendav Providence Fund,
-Provident Fund Loan,Provident Fundi laen,
-Professional Tax,Professionaalne maks,
-Is Income Tax Component,Kas tulumaksu komponent,
-Component properties and references ,Komponendi omadused ja viited,
-Additional Salary ,Lisapalk,
-Unmarked days,Märgistamata päevad,
-Absent Days,Puuduvad päevad,
-Conditions and Formula variable and example,Tingimused ja valemi muutuja ning näide,
Feedback By,Tagasiside autor,
Manufacturing Section,Tootmise sektsioon,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","Vaikimisi määratakse kliendinimi sisestatud täisnime järgi. Kui soovite, et klientidele annaks nime a",
@@ -9198,9 +8256,6 @@
Date Based On,Kuupäev põhineb,
{0} and {1} are mandatory,{0} ja {1} on kohustuslikud,
Consider Accounting Dimensions,Mõelge raamatupidamise mõõtmetele,
-Income Tax Deductions,Tulumaksu mahaarvamised,
-Income Tax Component,Tulumaksukomponent,
-Income Tax Amount,Tulumaksu summa,
Reserved Quantity for Production,Tootmiseks reserveeritud kogus,
Projected Quantity,Prognoositav kogus,
Total Sales Amount,Müügisumma kokku,
@@ -9211,17 +8266,6 @@
To Posting Date,Postitamiskuupäevale,
No records found,Kirjeid ei leitud,
Customer/Lead Name,Kliendi / müügivihje nimi,
-Unmarked Days,Märgistamata päevad,
-Jan,Jan,
-Feb,Veebruar,
-Mar,Märts,
-Apr,Apr,
-Aug,Aug,
-Sep,Sept,
-Oct,Okt,
-Nov,Nov,
-Dec,Dets,
-Summarized View,Kokkuvõtlik vaade,
Production Planning Report,Tootmise planeerimise aruanne,
Order Qty,Tellimuse kogus,
Raw Material Code,Tooraine kood,
@@ -9232,7 +8276,6 @@
Raw Material Warehouse,Tooraine ladu,
Order By,Telli järgi,
Include Sub-assembly Raw Materials,Kaasa toorainete alakoost,
-Professional Tax Deductions,Professionaalsed maksuvähendused,
Program wise Fee Collection,Programmitark tasude kogumine,
Fees Collected,Kogutud tasud,
Project Summary,Projekti kokkuvõte,
@@ -9240,7 +8283,6 @@
Tasks Completed,Ülesanded täidetud,
Tasks Overdue,Ülesanded tähtaja ületanud,
Completion,Lõpetamine,
-Provident Fund Deductions,Providence Fundi mahaarvamised,
Purchase Order Analysis,Ostutellimuste analüüs,
From and To Dates are required.,Alates ja kuni kuupäevad on kohustuslikud.,
To Date cannot be before From Date.,Kuupäev ei saa olla enne kuupäeva.,
@@ -9252,16 +8294,7 @@
Quoted Amount,Tsiteeritud summa,
Lead Time (Days),Plii aeg (päevades),
Include Expired,Kaasa aegunud,
-Recruitment Analytics,Värbamisanalüüs,
-Applicant name,Taotleja nimi,
-Job Offer status,Tööpakkumise olek,
-On Date,Kuupäeval,
Requested Items to Order and Receive,Taotletud üksused tellimiseks ja vastuvõtmiseks,
-Salary Payments Based On Payment Mode,Palgamaksed makserežiimi alusel,
-Salary Payments via ECS,Palgamaksed ECS-i kaudu,
-Account No,Arveldusarve nr,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,Müügitellimuste analüüs,
Amount Delivered,Edastatud summa,
Delay (in Days),Viivitus (päevades),
@@ -9280,10 +8313,6 @@
Opportunity {0} created,Võimalus {0} loodud,
Kindly select the company first,Palun valige kõigepealt ettevõte,
Please enter From Date and To Date to generate JSON,JSON-i loomiseks sisestage kuupäev ja kuupäev,
-PF Account,PF konto,
-PF Amount,PF summa,
-Additional PF,Täiendav PF,
-PF Loan,PF laen,
Download DATEV File,Laadige alla DATEV-fail,
Numero has not set in the XML file,Numero pole XML-faili sisse seadnud,
Inward Supplies(liable to reverse charge),Sisseostetavad varud (võivad pöördmaksustada),
@@ -9296,7 +8325,6 @@
Mandatory Fields,Kohustuslikud väljad,
Student {0}: {1} does not belong to Student Group {2},Õpilane {0}: {1} ei kuulu õpilasgruppi {2},
Student Attendance record {0} already exists against the Student {1},Õpilase kohaloleku rekord {0} on juba õpilase {1} vastu olemas,
-Duplicate Entry,Duplikaatkanne,
Course and Fee,Kursus ja tasu,
Not eligible for the admission in this program as per Date Of Birth,Sünnikuupäeva järgi ei saa selles programmis osaleda,
Topic {0} has been added to all the selected courses successfully.,Teema {0} on kõigile valitud kursustele edukalt lisatud.,
@@ -9321,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},Töötajal {0} on juba aktiivne vahetamine {1}: {2},
from {0},alates {0},
to {0},kuni {0},
-Please select Employee first.,Valige kõigepealt Töötaja.,
Please set {0} for the Employee or for Department: {1},Palun määrake töötajale või osakonnale {0}: {1},
-To Date should be greater than From Date,Kuupäev peaks olema suurem kui Alates kuupäevast,
Employee Onboarding: {0} is already for Job Applicant: {1},Töötajate integreerimine: {0} on juba tööotsijale: {1},
-Job Offer: {0} is already for Job Applicant: {1},Tööpakkumine: {0} on juba tööle kandideerijale: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,Esitada saab ainult staatuse „Kinnitatud” ja „Tagasi lükatud” vahetustaotlust,
-Shift Assignment: {0} created for Employee: {1},Vahetusülesanne: {0} loodud töötaja jaoks: {1},
-You can not request for your Default Shift: {0},Te ei saa oma vaikevahetust taotleda: {0},
-Only Approvers can Approve this Request.,Selle taotluse saavad heaks kiita ainult heakskiitjad.,
Asset Value Analytics,Vara väärtuse analüüs,
Category-wise Asset Value,Kategooria järgi vara väärtus,
Total Assets,Vara kokku,
@@ -9464,25 +8485,12 @@
Operation {0} does not belong to the work order {1},Toiming {0} ei kuulu töökorralduse juurde {1},
Print UOM after Quantity,Prindi UOM pärast kogust,
Set default {0} account for perpetual inventory for non stock items,Määra mittekaubanduses olevate üksuste püsikomplekti vaikekonto {0} määramine,
-Loan Security {0} added multiple times,Laenutagatis {0} lisati mitu korda,
-Loan Securities with different LTV ratio cannot be pledged against one loan,Erineva LTV suhtega laenuväärtpabereid ei saa ühe laenu vastu pantida,
-Qty or Amount is mandatory for loan security!,Kogus või summa on laenutagatise jaoks kohustuslik!,
-Only submittted unpledge requests can be approved,Ainult esitatud panditaotlusi saab kinnitada,
-Interest Amount or Principal Amount is mandatory,Intressi summa või põhisumma on kohustuslik,
-Disbursed Amount cannot be greater than {0},Väljamakstud summa ei tohi olla suurem kui {0},
-Row {0}: Loan Security {1} added multiple times,Rida {0}: laenutagatis {1} lisati mitu korda,
Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save,Rida nr {0}: alamüksus ei tohiks olla tootekomplekt. Eemaldage üksus {1} ja salvestage,
Credit limit reached for customer {0},Kliendi {0} krediidilimiit on saavutatud,
Could not auto create Customer due to the following missing mandatory field(s):,Klienti ei saanud automaatselt luua järgmise kohustusliku välja (de) puudumise tõttu:,
Please create Customer from Lead {0}.,Looge klient Leadist {0}.,
Mandatory Missing,Kohustuslik puudu,
-Please set Payroll based on in Payroll settings,Palun määrake palgaarvestus palga seadetes,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},Lisapalk: {0} on palgakomponendi jaoks juba olemas: {1} perioodiks {2} ja {3},
From Date can not be greater than To Date.,Alates kuupäevast ei tohi olla suurem kui kuupäev.,
-Payroll date can not be less than employee's joining date.,Palgaarvestuse kuupäev ei tohi olla väiksem kui töötaja liitumiskuupäev.,
-From date can not be less than employee's joining date.,Alates kuupäevast ei saa olla väiksem kui töötaja liitumiskuupäev.,
-To date can not be greater than employee's relieving date.,Praeguseks ei saa olla suurem kui töötaja vabastamise kuupäev.,
-Payroll date can not be greater than employee's relieving date.,Palgaarvestuse kuupäev ei tohi olla pikem kui töötaja vabastamise kuupäev.,
Row #{0}: Please enter the result value for {1},Rida nr {0}: sisestage tulemuse väärtus väärtusele {1},
Mandatory Results,Kohustuslikud tulemused,
Sales Invoice or Patient Encounter is required to create Lab Tests,Lab-testide loomiseks on vaja müügiarvet või patsiendi kohtumist,
@@ -9533,7 +8541,6 @@
Supplier Lead Time (days),Tarnija tarneaeg (päevades),
"Home, Work, etc.","Kodu, töökoht jne.",
Exit Interview Held On,Väljumisintervjuu on pooleli,
-Condition and formula,Seisund ja valem,
Sets 'Target Warehouse' in each row of the Items table.,Määrab tabeli Üksused igale reale 'Sihtlao'.,
Sets 'Source Warehouse' in each row of the Items table.,Määrab tabeli Üksused igale reale 'Allika ladu'.,
POS Register,POSide register,
diff --git a/erpnext/translations/fa.csv b/erpnext/translations/fa.csv
index 7d18e27..35a42e8 100644
--- a/erpnext/translations/fa.csv
+++ b/erpnext/translations/fa.csv
@@ -13,7 +13,6 @@
'Total','جمع',
'Update Stock' can not be checked because items are not delivered via {0},'به روز رسانی موجودی'نمی تواند انتخاب شود ، زیرا موارد از طریق تحویل نمی {0},
'Update Stock' cannot be checked for fixed asset sale,"""به روز رسانی انبار می تواند برای فروش دارایی ثابت شود چک",
-) for {0},) برای {0},
1 exact match.,1 مسابقه دقیق,
90-Above,90-بالاتر از,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,یک گروه مشتری با نام مشابهی وجود دارد. لطا نام مشتری را تغییر دهید یا نام گروه مشتری را اصلاح نمایید.,
@@ -22,7 +21,6 @@
A customer with the same name already exists,یک مشتری با همین نام قبلا وجود دارد,
A question must have more than one options,یک سوال باید بیش از یک گزینه داشته باشد,
A qustion must have at least one correct options,یک کلاهبرداری حداقل باید یک گزینه صحیح داشته باشد,
-A {0} exists between {1} and {2} (,A {0} بین {1} و {2} (,
A4,A4,
API Endpoint,نقطه پایانی API,
API Key,کلید API,
@@ -33,7 +31,6 @@
About the Company,درباره شرکت,
About your company,درباره شرکت شما,
Above,در بالا,
-Absent,غایب,
Academic Term,ترم تحصیلی,
Academic Term: ,شرایط تحصیلی:,
Academic Year,سال تحصیلی,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,خلاصه حسابهای دریافتنی,
Accounts User,کاربر حسابها,
Accounts table cannot be blank.,جدول حسابها نمی تواند خالی باشد.,
-Accrual Journal Entry for salaries from {0} to {1},ورود مجله Accruable برای حقوق از {0} به {1},
Accumulated Depreciation,استهلاک انباشته,
Accumulated Depreciation Amount,انباشته مبلغ استهلاک,
Accumulated Depreciation as on,انباشته استهلاک به عنوان در,
@@ -131,10 +127,8 @@
Add more items or open full form,اضافه کردن آیتم های بیشتر و یا به صورت کامل باز,
Add notes,یادداشت ها را اضافه کنید,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,اضافه کردن بقیه سازمان خود را به عنوان کاربران خود را. شما همچنین می توانید دعوت مشتریان به پورتال خود را اضافه کنید با اضافه کردن آنها از اطلاعات تماس,
-Add to Details,اضافه کردن به جزئیات,
Add/Remove Recipients,اضافه کردن / حذف دریافت کنندگان,
Added,اضافه شده,
-Added to details,به جزئیات اضافه شده است,
Added {0} users,اضافه شده {0} کاربران,
Additional Salary Component Exists.,مؤلفه حقوق اضافی موجود است.,
Address,نشانی,
@@ -182,7 +176,6 @@
All Departments,همه گروه ها,
All Healthcare Service Units,همه ی سرویس های بهداشتی,
All Item Groups,همه گروه مورد,
-All Jobs,همه مشاغل,
All Products,همه محصولات,
All Products or Services.,همه محصولات یا خدمات.,
All Student Admissions,همه پذیرش دانشجو,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,تمام وظایف اجباری برای ایجاد کارمند هنوز انجام نشده است.,
Allocate Payment Amount,اختصاص مبلغ پرداخت,
Allocated Amount,مقدار اختصاص داده شده,
-Allocated Leaves,برگ های اختصاص یافته,
Allocating leaves...,برگزیدن برگ ...,
Already record exists for the item {0},قبلا ثبت برای آیتم {0} وجود دارد,
"Already set default in pos profile {0} for user {1}, kindly disabled default",در حال حاضر پیش فرض در پروفایل پروفایل {0} برای کاربر {1} تنظیم شده است، به طور پیش فرض غیر فعال شده است,
@@ -221,7 +213,6 @@
Analyst,روانکاو,
Analytics,تجزیه و تحلیل ترافیک,
Annual Billing: {0},صدور صورت حساب سالانه: {0},
-Annual Salary,حقوق سالانه,
Anonymous,ناشناس,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},یکی دیگر از حسابهای بودجه {0} در حال حاضر در برابر {1} '{2}' و حساب '{3}' برای سال مالی {4} وجود دارد,
Another Period Closing Entry {0} has been made after {1},یکی دیگر از ورودی اختتامیه دوره {0} شده است پس از ساخته شده {1},
@@ -232,13 +223,8 @@
"Applicable if the company is SpA, SApA or SRL",اگر شرکت SpA ، SApA یا SRL باشد ، قابل اجرا است,
Applicable if the company is a limited liability company,اگر شرکت یک شرکت با مسئولیت محدود باشد قابل اجرا است,
Applicable if the company is an Individual or a Proprietorship,اگر شرکت یک فرد یا مالکیت مالکیت باشد ، قابل اجرا است,
-Applicant,درخواست کننده,
-Applicant Type,نوع متقاضی,
Application of Funds (Assets),استفاده از وجوه (دارایی),
-Application period cannot be across two allocation records,دوره درخواست نمی تواند در دو رکورد تخصیص باشد,
-Application period cannot be outside leave allocation period,دوره نرم افزار می تواند دوره تخصیص مرخصی در خارج نیست,
Applied,کاربردی,
-Apply Now,درخواست کن,
Appointment Confirmation,تایید انتصاب,
Appointment Duration (mins),مدت زمان انتصاب (دقیقه),
Appointment Type,نوع انتصاب,
@@ -246,10 +232,6 @@
Appointments and Encounters,ملاقات ها و مصاحبه ها,
Appointments and Patient Encounters,ملاقات ها و برخورد های بیمار,
Appraisal {0} created for Employee {1} in the given date range,ارزیابی {0} برای کارمند {1} در محدوده تاریخ ایجاد شود,
-Apprentice,شاگرد,
-Approval Status,وضعیت تایید,
-Approval Status must be 'Approved' or 'Rejected',وضعیت تایید باید "تایید" یا "رد",
-Approve,تایید,
Approving Role cannot be same as role the rule is Applicable To,تصویب نقش نمی تواند همان نقش حکومت قابل اجرا است به,
Approving User cannot be same as user the rule is Applicable To,تصویب کاربر نمی تواند همان کاربر حکومت قابل اجرا است به,
"Apps using current key won't be able to access, are you sure?",برنامه های کاربردی با استفاده از کلید فعلی قادر به دسترسی نخواهند بود، آیا مطمئن هستید؟,
@@ -260,7 +242,6 @@
As Supervisor,به عنوان سرپرست,
As per rules 42 & 43 of CGST Rules,طبق قوانین 42 و 43 از قوانین CGST,
As per section 17(5),طبق بخش 17 (5),
-As per your assigned Salary Structure you cannot apply for benefits,همانطور که در ساختار حقوق شما تعیین شده است، نمی توانید برای مزایا درخواست دهید,
Assessment,ارزیابی,
Assessment Criteria,معیارهای ارزیابی,
Assessment Group,گروه ارزیابی,
@@ -286,11 +267,7 @@
Asset {0} does not belong to company {1},دارایی {0} به شرکت تعلق ندارد {1},
Asset {0} must be submitted,دارایی {0} باید ارائه شود,
Assets,دارایی های,
-Assign,اختصاص دادن,
-Assign Salary Structure,تعیین ساختار حقوق و دستمزد,
Assign To,اختصاص به,
-Assign to Employees,اختصاص به کارمندان,
-Assigning Structures...,اختصاص ساختارها ...,
Associate,وابسته,
At least one mode of payment is required for POS invoice.,باید حداقل یک حالت پرداخت برای فاکتور POS مورد نیاز است.,
Atleast one item should be entered with negative quantity in return document,حداقل یک مورد باید با مقدار منفی در سند وارد بازگشت,
@@ -299,14 +276,10 @@
Attach Logo,ضمیمه لوگو,
Attachment,دلبستگی,
Attachments,فایل های پیوست,
-Attendance,حضور,
-Attendance From Date and Attendance To Date is mandatory,حضور و غیاب حضور و غیاب از تاریخ و به روز الزامی است,
Attendance can not be marked for future dates,حضور و غیاب می تواند برای تاریخ های آینده باشد مشخص شده,
Attendance date can not be less than employee's joining date,تاریخ حضور و غیاب نمی تواند کمتر از تاریخ پیوستن کارکنان,
Attendance for employee {0} is already marked,حضور و غیاب کارکنان برای {0} در حال حاضر مشخص شده,
-Attendance for employee {0} is already marked for this day,حضور و غیاب برای کارکنان {0} در حال حاضر برای این روز را گرامی می,
Attendance has been marked successfully.,حضور و غیاب با موفقیت برگزار شده است.,
-Attendance not submitted for {0} as it is a Holiday.,حضور برای {0} ارائه نشده است به عنوان یک تعطیلات.,
Attendance not submitted for {0} as {1} on leave.,حضور به دلیل {0} به عنوان {1} در بازنشستگی ارائه نشده است.,
Attribute table is mandatory,جدول ویژگی الزامی است,
Attribute {0} selected multiple times in Attributes Table,ویژگی {0} چند بار در صفات جدول انتخاب,
@@ -351,7 +324,6 @@
Bank Account,حساب بانکی,
Bank Accounts,حساب های بانکی,
Bank Draft,حواله بانکی,
-Bank Entries,مطالب بانک,
Bank Name,نام بانک,
Bank Overdraft Account,بانک حساب چک بی محل,
Bank Reconciliation,مغایرت گیری بانک,
@@ -365,7 +337,6 @@
Banking and Payments,بانکداری و پرداخت,
Barcode {0} already used in Item {1},بارکد {0} در حال حاضر در مورد استفاده {1},
Barcode {0} is not a valid {1} code,بارکد {0} یک کد معتبر {1} نیست,
-Base,پایه,
Base URL,URL پایه,
Based On,بر اساس,
Based On Payment Terms,براساس شرایط پرداخت,
@@ -382,7 +353,6 @@
Batch: ,دسته:,
Batches,دسته,
Become a Seller,تبدیل به یک فروشنده,
-Beginner,مبتدی,
Bill,لایحه,
Bill Date,تاریخ صورتحساب,
Bill No,شماره صورتحساب,
@@ -400,12 +370,10 @@
Bills raised by Suppliers.,لوایح مطرح شده توسط تولید کنندگان.,
Bills raised to Customers.,لوایح مطرح شده به مشتریان.,
Biotechnology,بیوتکنولوژی,
-Birthday Reminder,یادآوری تولد,
Black,سیاه,
Blanket Orders from Costumers.,سفارشات پتو از مشتریان.,
Block Invoice,مسدود کردن صورتحساب,
Boms,BOM ها,
-Bonus Payment Date cannot be a past date,تاریخ پرداخت پاداش نمی تواند تاریخ گذشته باشد,
Both Trial Period Start Date and Trial Period End Date must be set,هر دو تاریخچه تاریخچه دادگاه و تاریخ پایان تاریخ پرونده باید تعیین شود,
Both Warehouse must belong to same Company,هر دو انبار باید به همان شرکت تعلق,
Branch,شاخه,
@@ -436,7 +404,6 @@
CRM,CRM,
CWIP Account,حساب CWIP,
Calculated Bank Statement balance,محاسبه تعادل بیانیه بانک,
-Calls,تماس,
Campaign,کمپین,
Can be approved by {0},می توان با تصویب {0},
"Can not filter based on Account, if grouped by Account",می توانید بر روی حساب نمی فیلتر بر اساس، در صورتی که توسط حساب گروه بندی,
@@ -473,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',نمی توانید کسر وقتی دسته است برای ارزش گذاری "یا" Vaulation و مجموع:,
"Cannot delete Serial No {0}, as it is used in stock transactions",نمی توانید حذف سریال نه {0}، آن را به عنوان در معاملات سهام مورد استفاده,
Cannot enroll more than {0} students for this student group.,نمی توانید بیش از {0} دانش آموزان برای این گروه از دانشجویان ثبت نام.,
-Cannot find active Leave Period,می توانید دوره فعال خروج را پیدا نکنید,
Cannot produce more Item {0} than Sales Order quantity {1},می تواند مورد دیگر {0} از مقدار سفارش فروش تولید نمی {1},
Cannot promote Employee with status Left,کارمند با وضعیت چپ را نمیتوان ارتقا داد,
Cannot refer row number greater than or equal to current row number for this Charge type,می توانید تعداد ردیف بزرگتر یا مساوی به تعداد سطر فعلی برای این نوع شارژ مراجعه نمی,
@@ -500,7 +466,6 @@
Cash In Hand,پول نقد در دست,
Cash or Bank Account is mandatory for making payment entry,نقدی یا حساب بانکی برای ساخت پرداخت ورود الزامی است,
Cashier Closing,بسته شدن قدیس,
-Casual Leave,مرخصی گاه به گاه,
Category,دسته,
Category Name,نام بخش,
Caution,احتیاط,
@@ -532,7 +497,6 @@
Circular Reference Error,خطا مرجع مدور,
City,شهرستان,
City/Town,شهرستان / شهر,
-Claimed Amount,مقدار ادعا شده,
Clay,خاک رس,
Clear filters,فیلترها را پاک کنید,
Clear values,مقادیر پاک کنید,
@@ -574,7 +538,6 @@
Company is manadatory for company account,شرکت برای شرکت حسابداری است,
Company name not same,نام شرکت همان نیست,
Company {0} does not exist,شرکت {0} وجود ندارد,
-Compensatory Off,جبرانی فعال,
Compensatory leave request days not in valid holidays,درخواست روز بازپرداخت جبران خسارت در تعطیلات معتبر,
Complaint,شکایت,
Completion Date,تاریخ تکمیل,
@@ -598,7 +561,6 @@
Consumer Products,محصولات مصرفی,
Contact,تماس,
Contact Details,اطلاعات تماس,
-Contact Number,شماره تماس,
Contact Us,تماس با ما,
Content,مقدار,
Content Masters,کارشناسی ارشد محتوا,
@@ -638,7 +600,6 @@
Could not submit some Salary Slips,نمیتوان برخی از لغزشهای حقوق را ارائه داد,
"Could not update stock, invoice contains drop shipping item.",می تواند سهام به روز رسانی نیست، فاکتور شامل آیتم افت حمل و نقل.,
Country wise default Address Templates,کشور به طور پیش فرض عاقلانه آدرس قالب,
-Course,دوره,
Course Code: ,کد درس:,
Course Enrollment {0} does not exists,ثبت نام دوره {0} وجود ندارد,
Course Schedule,برنامه های آموزشی,
@@ -647,7 +608,6 @@
Create,ساختن,
Create BOM,BOM ایجاد کنید,
Create Delivery Trip,سفر تحویل را ایجاد کنید,
-Create Disbursement Entry,ورود ورودی را ایجاد کنید,
Create Employee,ایجاد کارمند,
Create Employee Records,درست کارمند سوابق,
"Create Employee records to manage leaves, expense claims and payroll",درست سوابق کارمند به مدیریت برگ، ادعاهای هزینه و حقوق و دستمزد,
@@ -670,8 +630,6 @@
Create Purchase Order,ایجاد سفارش خرید,
Create Purchase Orders,ایجاد سفارشات خرید,
Create Quotation,ایجاد استعلام,
-Create Salary Slip,ایجاد لغزش حقوق,
-Create Salary Slips,ایجاد لغزش حقوق,
Create Sales Invoice,ایجاد فاکتور فروش,
Create Sales Order,ایجاد سفارش فروش,
Create Sales Orders to help you plan your work and deliver on-time,برای کمک به شما در برنامه ریزی کار و تحویل به موقع ، سفارشات فروش ایجاد کنید,
@@ -692,8 +650,6 @@
Created {0} scorecards for {1} between: ,{0} کارت امتیازی برای {1} ایجاد شده بین:,
Creating Company and Importing Chart of Accounts,ایجاد شرکت و وارد کردن نمودار حساب,
Creating Fees,ایجاد هزینه ها,
-Creating Payment Entries......,ایجاد مطالب پرداخت ......,
-Creating Salary Slips...,ایجاد حقوق و دستمزد ...,
Creating student groups,ایجاد گروه های دانشجویی,
Creating {0} Invoice,ایجاد {0} صورتحساب,
Credit,اعتبار,
@@ -720,10 +676,8 @@
Currency of the Closing Account must be {0},نرخ ارز از بستن حساب باید {0},
Currency of the price list {0} must be {1} or {2},ارزش لیست قیمت {0} باید {1} یا {2} باشد,
Currency should be same as Price List Currency: {0},ارز باید مشابه با لیست قیمت ارز باشد: {0},
-Current,جاری,
Current Assets,دارایی های نقد,
Current BOM and New BOM can not be same,BOM BOM کنونی و جدید را نمی توان همان,
-Current Job Openings,فرصت های شغلی فعلی,
Current Liabilities,بدهی های جاری,
Current Qty,تعداد کنونی,
Current invoice {0} is missing,فاکتور فعلی {0} گم شده است,
@@ -750,14 +704,11 @@
Customizing Forms,فرم سفارشی,
Daily Project Summary for {0},خلاصه پروژه روزانه برای {0},
Daily Reminders,یادآوری روزانه,
-Daily Work Summary,خلاصه کار روزانه,
-Daily Work Summary Group,خلاصه گروه روزانه,
Data Import and Export,اطلاعات واردات و صادرات,
Data Import and Settings,وارد کردن داده ها و تنظیمات,
Database of potential customers.,پایگاه داده از مشتریان بالقوه است.,
Date Format,قالب تاریخ,
Date Of Retirement must be greater than Date of Joining,تاریخ بازنشستگی باید از تاریخ پیوستن بیشتر,
-Date is repeated,تاریخ تکرار شده است,
Date of Birth,تاریخ تولد,
Date of Birth cannot be greater than today.,تاریخ تولد نمی تواند بیشتر از امروز.,
Date of Commencement should be greater than Date of Incorporation,تاریخ شروع باید بیشتر از تاریخ ثبت نام باشد,
@@ -768,7 +719,6 @@
Day,روز,
Debit,بدهی,
Debit ({0}),بده ({0}),
-Debit A/C Number,Debit A / C شماره,
Debit Account,حساب بانکی,
Debit Note,بدهی توجه داشته باشید,
Debit Note Amount,دبیت توجه مقدار,
@@ -778,7 +728,6 @@
Debtors,بدهکاران,
Debtors ({0}),بدهکاران ({0}),
Declare Lost,اعلام گمشده,
-Deduction,کسر,
Default Activity Cost exists for Activity Type - {0},هزینه به طور پیش فرض برای فعالیت نوع فعالیت وجود دارد - {0},
Default BOM ({0}) must be active for this item or its template,به طور پیش فرض BOM ({0}) باید برای این آیتم به و یا قالب آن فعال باشد,
Default BOM for {0} not found,BOM به طور پیش فرض برای {0} یافت نشد,
@@ -866,7 +815,6 @@
Doc Type,نوع فیلم کارگردان تهیه کننده,
Docs Search,جستجوی سند,
Document Name,نام سند,
-Document Status,وضعیت سند,
Document Type,نوع سند,
Domain,دامنه,
Domains,دامنه,
@@ -896,7 +844,6 @@
ERPNext Settings,تنظیمات ERPNext,
Earliest,قدیمیترین,
Earnest Money,بیعانه,
-Earning,سود,
Edit,ویرایش کنید,
Edit Publishing Details,ویرایش جزئیات انتشار,
"Edit in full page for more options like assets, serial nos, batches etc.",ویرایش در صفحه کامل برای گزینه های بیشتر مانند دارایی، شماره سریال، دسته و غیره,
@@ -918,25 +865,15 @@
Email not found in default contact,ایمیل در ارتباط پیش فرض یافت نشد,
Email sent to {0},ایمیل فرستاده {0},
Employee,کارمند,
-Employee A/C Number,شماره A / C کارمند,
Employee Advances,پیشرفت کارمند,
-Employee Benefits,مزایای کارکنان,
-Employee Grade,درجه کارمند,
Employee ID,شناسه کارمند,
Employee Lifecycle,طول عمر کارمند,
Employee Name,نام کارمند,
Employee Promotion cannot be submitted before Promotion Date ,ارتقاء کارکنان نمی تواند قبل از تاریخ ارتقاء ارائه شود,
-Employee Referral,ارجاع کارمند,
Employee Transfer cannot be submitted before Transfer Date ,انتقال کارفرما نمی تواند قبل از تاریخ انتقال ارسال شود,
Employee cannot report to himself.,کارمند نمی تواند به خود گزارش دهید.,
-Employee relieved on {0} must be set as 'Left',کارمند رها در {0} باید تنظیم شود به عنوان چپ,
-Employee {0} already submited an apllication {1} for the payroll period {2},کارمند {0} قبلا یک آپلود {1} را برای مدت زمان پرداخت {2},
Employee {0} has already applied for {1} between {2} and {3} : ,کارکنان {0} قبلا برای {1} بین {2} و {3} درخواست شده است:,
-Employee {0} has no maximum benefit amount,کارمند {0} مقدار حداکثر سود ندارد,
-Employee {0} is not active or does not exist,کارمند {0} غیر فعال است و یا وجود ندارد,
-Employee {0} is on Leave on {1},کارمند {0} در حال ترک در {1},
Employee {0} of grade {1} have no default leave policy,کارمند {0} درجه {1} هیچ خط مشی پیش فرض ترک ندارد,
-Employee {0} on Half day on {1},کارمند {0} در روز نیمه در {1},
Enable,قادر ساختن,
Enable / disable currencies.,فعال / غیر فعال کردن ارز.,
Enabled,فعال,
@@ -947,7 +884,6 @@
End Year,پایان سال,
End Year cannot be before Start Year,پایان سال نمی تواند قبل از شروع سال می شود,
End on,پایان دادن به,
-End time cannot be before start time,زمان پایان نمی تواند قبل از زمان شروع باشد,
Ends On date cannot be before Next Contact Date.,پایان می دهد تاریخ نمی تواند قبل از تاریخ تماس بعدی.,
Energy,انرژی,
Engineer,مهندس,
@@ -968,11 +904,8 @@
Error in formula or condition: {0},اشکال در فرمول یا شرایط: {0},
Error: Not a valid id?,خطا: نه یک شناسه معتبر است؟,
Estimated Cost,هزینه تخمین زده شده,
-Evaluation,ارزیابی,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",حتی اگر قوانین قیمت گذاری های متعدد را با بالاترین اولویت وجود دارد، سپس زیر اولویت های داخلی می شود:,
Event,واقعه,
-Event Location,محل رویداد,
-Event Name,نام رخداد,
Exchange Gain/Loss,تبادل کاهش / افزایش,
Exchange Rate Revaluation master.,استاد ارزشیابی نرخ ارز.,
Exchange Rate must be same as {0} {1} ({2}),نرخ ارز باید به همان صورت {0} {1} ({2}),
@@ -989,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,حساب هزینه / تفاوت ({0}) باید یک حساب کاربری '، سود و ضرر باشد,
Expense Account,حساب هزینه,
Expense Claim,ادعای هزینه,
-Expense Claim for Vehicle Log {0},ادعای هزینه برای ورود خودرو {0},
-Expense Claim {0} already exists for the Vehicle Log,هزینه ادعای {0} در حال حاضر برای ورود خودرو وجود دارد,
Expense Claims,ادعاهای هزینه,
Expense account is mandatory for item {0},حساب هزینه برای آیتم الزامی است {0},
Expenses,مخارج,
@@ -1028,8 +959,6 @@
Field Name,نام درست,
Fieldname,Fieldname,
Fields,زمینه,
-Fill the form and save it,فرم را پر کنید و آن را ذخیره کنید,
-Filter Employees By (Optional),فیلتر کارمندان توسط (اختیاری),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filter Fields Row Row # {0}: نام زمینه <b>{1}</b> باید از نوع "پیوند" یا "Table MultiSelect" باشد,
Filter Total Zero Qty,تعداد کل صفر را فیلتر کنید,
Finance Book,کتاب مالی,
@@ -1051,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,تاریخ شروع سال مالی باید یک سال زودتر از تاریخ پایان سال مالی باشد,
Fiscal Year {0} does not exist,سال مالی {0} وجود ندارد,
Fiscal Year {0} is required,سال مالی {0} مورد نیاز است,
-Fiscal Year {0} not found,سال مالی {0} یافت نشد,
Fixed Asset,دارائی های ثابت,
Fixed Asset Item must be a non-stock item.,مورد دارائی های ثابت باید یک آیتم غیر سهام باشد.,
Fixed Assets,دارایی های ثابت,
@@ -1060,11 +988,9 @@
Following course schedules were created,برنامه های دوره ای ایجاد شد,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,مورد زیر {0} به عنوان {1} علامت گذاری نشده است. شما می توانید آنها را به عنوان {1} مورد از استاد مورد خود را فعال کنید,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,موارد زیر {0} به عنوان {1} علامتگذاری نشده اند. شما می توانید آنها را به عنوان {1} مورد از استاد مورد خود را فعال کنید,
-Food,غذا,
"Food, Beverage & Tobacco",مواد غذایی، آشامیدنی و دخانیات,
For,برای,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",برای آیتم های 'محصولات بسته نرم افزاری، انبار، سریال و بدون دسته بدون خواهد شد از' بسته بندی فهرست جدول در نظر گرفته. اگر انبار و دسته ای بدون برای همه آیتم ها بسته بندی مورد هر 'محصولات بسته نرم افزاری "هستند، این ارزش ها را می توان در جدول آیتم های اصلی وارد شده، ارزش خواهد شد کپی شده به' بسته بندی فهرست جدول.,
-For Employee,برای کارمند,
For Quantity (Manufactured Qty) is mandatory,برای کمیت (تعداد تولیدی) الزامی است,
For Supplier,منبع,
For Warehouse,ذخیره سازی,
@@ -1089,8 +1015,6 @@
From Date cannot be greater than To Date,از تاریخ نمی تواند بیشتر از به روز,
From Date must be before To Date,از تاریخ باید قبل از به روز می شود,
From Date should be within the Fiscal Year. Assuming From Date = {0},از تاریخ باید در سال مالی باشد. با فرض از تاریخ = {0},
-From Date {0} cannot be after employee's relieving Date {1},از تاریخ {0} نمیتواند پس از تخفیف کارمند تاریخ {1},
-From Date {0} cannot be before employee's joining Date {1},از تاریخ {0} نمیتواند قبل از پیوستن کارمند تاریخ {1},
From Datetime,از تاریخ ساعت,
From Delivery Note,از تحویل توجه داشته باشید,
From Fiscal Year,از سال مالی,
@@ -1105,21 +1029,16 @@
From Time cannot be greater than To Time.,از زمان نمی تواند بیشتر از به زمان.,
"From a supplier under composition scheme, Exempt and Nil rated",از یک تأمین کننده تحت عنوان ترکیب ، معافیت و نیل امتیاز داده اند,
From and To dates required,از و به تاریخ های الزامی,
-From date can not be less than employee's joining date,از تاریخ نمیتواند کمتر از تاریخ پیوستن کارکنان باشد,
From value must be less than to value in row {0},از مقدار باید کمتر از ارزش در ردیف شود {0},
From {0} | {1} {2},از {0} | {1} {2},
-Fuel Price,قیمت سوخت,
-Fuel Qty,تعداد سوخت,
Fulfillment,انجام,
Full,پر شده,
Full Name,نام و نام خانوادگی,
-Full-time,تمام وقت,
Fully Depreciated,به طور کامل مستهلک,
Furnitures and Fixtures,مبلمان و لامپ,
"Further accounts can be made under Groups, but entries can be made against non-Groups",حساب های بیشتر می تواند در زیر گروه ساخته شده، اما مطالب را می توان در برابر غیر گروه ساخته شده,
Further cost centers can be made under Groups but entries can be made against non-Groups,مراکز هزینه به علاوه می تواند در زیر گروه ساخته شده اما مطالب را می توان در برابر غیر گروه ساخته شده,
Further nodes can be only created under 'Group' type nodes,گره علاوه بر این می تواند تنها تحت نوع گره 'گروه' ایجاد,
-Future dates not allowed,تاریخ های آینده مجاز نیست,
GSTIN,GSTIN,
GSTR3B-Form,GSTR3B-فرم,
Gain/Loss on Asset Disposal,کاهش / افزایش در دفع دارایی,
@@ -1130,8 +1049,6 @@
General Ledger,لجر عمومی,
Generate Material Requests (MRP) and Work Orders.,درخواستهای مواد (MRP) و دستور کار را تولید کنید.,
Generate Secret,ایجاد راز,
-Get Details From Declaration,جزئیات را از اعلامیه دریافت کنید,
-Get Employees,کارمندان را دریافت کنید,
Get Invocies,دریافت invocies,
Get Invoices,دریافت فاکتورها,
Get Invoices based on Filters,فاکتورها را بر اساس فیلترها دریافت کنید,
@@ -1163,7 +1080,6 @@
Grant Leaves,گرانت برگ,
Grant information.,دادن اطلاعات,
Grocery,خواربار,
-Gross Pay,پرداخت ناخالص,
Gross Profit,سود ناخالص,
Gross Profit %,سود ناخالص٪,
Gross Profit / Loss,سود ناخالص / از دست دادن,
@@ -1183,16 +1099,10 @@
Guardian2 Email ID,Guardian2 ID ایمیل,
Guardian2 Mobile No,Guardian2 موبایل بدون,
Guardian2 Name,نام Guardian2,
-Guest,مهمان,
HR Manager,مدیریت منابع انسانی,
HSN,HSN,
HSN/SAC,HSN / SAC,
-Half Day,نیم روز,
-Half Day Date is mandatory,تاریخ نیمه روز اجباری است,
-Half Day Date should be between From Date and To Date,نیم تاریخ روز باید بین از تاریخ و به روز می شود,
-Half Day Date should be in between Work From Date and Work End Date,تاریخ نود روز باید بین کار از تاریخ و تاریخ پایان کار باشد,
Half Yearly,نیمی سالانه,
-Half day date should be in between from date and to date,تاریخ نود روز باید بین تاریخ و تاریخ باشد,
Half-Yearly,نیمه سال,
Hardware,سخت افزار,
Head of Marketing and Sales,رئیس بازاریابی و فروش,
@@ -1207,7 +1117,6 @@
Healthcare Service Unit Type,نوع واحد مراقبت بهداشتی,
Healthcare Services,خدمات بهداشتی,
Healthcare Settings,تنظیمات سلامت,
-Hello,سلام,
Help Results for,نتایج جستجو برای,
High,زیاد,
High Sensitivity,حساسیت بالا,
@@ -1219,9 +1128,6 @@
Hotels,هتل ها,
Hourly,ساعتی,
Hours,ساعت ها,
-House rent paid days overlapping with {0},اجاره خانه با هم تلفنی با {0},
-House rented dates required for exemption calculation,خانه تاریخ اجاره برای محاسبه معافیت مورد نیاز است,
-House rented dates should be atleast 15 days apart,تاریخ اجاره خانه باید تا 15 روز فاصله باشد,
How Pricing Rule is applied?,چگونه قیمت گذاری قانون اعمال می شود؟,
Hub Category,رده هاب,
Hub Sync ID,شناسه همگام سازی هاب,
@@ -1291,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,تاریخ بیمه شروع باید کمتر از تاریخ پایان باشد بیمه,
Integrated Tax,مالیات یکپارچه,
Inter-State Supplies,لوازم بین دولتی,
-Interest Amount,مقدار بهره,
Interests,منافع,
-Intern,انترن,
Internet Publishing,انتشارات اینترنت,
Intra-State Supplies,لوازم داخل کشور,
Introduction,معرفی,
@@ -1394,10 +1298,7 @@
Items and Pricing,اقلام و قیمت گذاری,
Items for Raw Material Request,مواردی برای درخواست مواد اولیه,
Job Card,کارت کار,
-Job Description,شرح شغل,
-Job Offer,پیشنهاد کار,
Job card {0} created,کارت کار {0} ایجاد شد,
-Jobs,شغل ها,
Join,پیوستن,
Journal Entries {0} are un-linked,ورودی های دفتر {0} مشابه نیستند,
Journal Entry,ورودی دفتر,
@@ -1434,27 +1335,11 @@
Lead to Quotation,منجر به عبارت,
"Leads help you get business, add all your contacts and more as your leads",آگهی های کمک به شما کسب و کار، اضافه کردن اطلاعات تماس خود را و بیشتر به عنوان منجر خود را,
Learn,فرا گرفتن,
-Leave Approval Notification,اخطار تصویب را ترک کنید,
-Leave Blocked,ترک مسدود,
-Leave Encashment,ترک مجموعه,
Leave Management,ترک مدیریت,
-Leave Status Notification,اخطار وضعیت را ترک کنید,
-Leave Type,نوع مرخصی,
-Leave Type is madatory,نوع ترک تحصیل کرده است,
-Leave Type {0} cannot be allocated since it is leave without pay,ترک نوع {0} نمی تواند اختصاص داده شود از آن است که بدون حقوق ترک,
-Leave Type {0} cannot be carry-forwarded,نوع ترک {0} نمی تواند حمل فرستاده,
-Leave Type {0} is not encashable,ترک نوع {0} قابل اتصال نیست,
-Leave Without Pay,ترک کنی بدون اینکه پرداخت,
Leave and Attendance,حضور و غیاب,
Leave application {0} already exists against the student {1},ترک برنامه {0} در برابر دانش آموز وجود دارد {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",می توانید قبل از ترک نمی اختصاص داده شود {0}، به عنوان تعادل مرخصی در حال حاضر شده حمل فرستاده در آینده رکورد تخصیص مرخصی {1},
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",ترک نمی تواند اعمال شود / قبل از {0} لغو، به عنوان تعادل مرخصی در حال حاضر شده حمل فرستاده در آینده رکورد تخصیص مرخصی {1},
-Leave of type {0} cannot be longer than {1},مرخصی از نوع {0} نمی تواند بیش از {1},
-Leaves,برگها,
-Leaves Allocated Successfully for {0},برگ با موفقیت برای اختصاص {0},
Leaves has been granted sucessfully,برگ ها به موفقیت آموخته شده اند,
Leaves must be allocated in multiples of 0.5,برگ باید در تقسیم عددی بر مضرب 0.5 اختصاص داده,
-Leaves per Year,برگ در سال,
Ledger,دفتر کل,
Legal,حقوقی,
Legal Expenses,هزینه های قانونی,
@@ -1463,7 +1348,6 @@
Level,سطح,
Liability,مسئوليت,
License,مجوز,
-Lifecycle,چرخه زندگی,
Limit,حد,
Limit Crossed,محدودیت عبور,
Link to Material Request,پیوند به درخواست مواد,
@@ -1471,10 +1355,6 @@
List of available Shareholders with folio numbers,لیست سهامداران موجود با شماره های برگه,
Loading Payment System,سیستم پرداخت بارگیری,
Loan,وام,
-Loan Amount cannot exceed Maximum Loan Amount of {0},وام مبلغ می توانید حداکثر مبلغ وام از تجاوز نمی {0},
-Loan Application,درخواست وام,
-Loan Management,مدیریت وام,
-Loan Repayment,بازپرداخت وام,
Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,تاریخ شروع وام و دوره وام برای صرفه جویی در تخفیف فاکتور الزامی است,
Loans (Liabilities),وام (بدهی),
Loans and Advances (Assets),وام و پیشرفت (دارایی),
@@ -1531,7 +1411,6 @@
Mapping,نقشه برداری,
Mapping Type,نوع نقشه برداری,
Mark Absent,علامت گذاری به عنوان غایب,
-Mark Attendance,علامتگذاری حضور,
Mark Half Day,روز علامت نیم,
Mark Present,علامت گذاری به عنوان در حال حاضر,
Marketing,بازار یابی,
@@ -1556,18 +1435,11 @@
Material Transfer,انتقال مواد,
Material Transferred,مواد منتقل شده است,
Material to Supplier,مواد به کننده,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},حداکثر مبلغ معافیت نمی تواند بیشتر از مقدار حداکثر معافیت {0} از معافیت مالیاتی دسته {1},
-Max benefits should be greater than zero to dispense benefits,حداکثر مزایا باید بیشتر از صفر باشد تا مزایا را از بین ببرند,
Max discount allowed for item: {0} is {1}%,حداکثر تخفیف را برای آیتم: {0} {1}٪ است,
Max: {0},حداکثر: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,حداکثر نمونه - {0} را می توان برای Batch {1} و Item {2} حفظ کرد.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,حداکثر نمونه - {0} برای Batch {1} و Item {2} در Batch {3} حفظ شده است.,
-Maximum amount eligible for the component {0} exceeds {1},حداکثر واجد شرایط برای کامپوننت {0} بیش از {1},
-Maximum benefit amount of component {0} exceeds {1},مقدار حداکثر مزایای کامپوننت {0} بیش از {1},
-Maximum benefit amount of employee {0} exceeds {1},حداکثر مبلغ مزیت کارمند {0} بیش از {1},
Maximum discount for Item {0} is {1}%,حداکثر تخفیف برای Item {0} {1}٪ است,
-Maximum leave allowed in the leave type {0} is {1},حداکثر مرخصی مجاز در نوع ترک {0} {1},
-Medical,پزشکی,
Medical Code,کد پزشکی,
Medical Code Standard,کد استاندارد پزشکی,
Medical Department,گروه پزشکی,
@@ -1605,16 +1477,13 @@
Mode of Payments,حالت پرداخت,
Mode of Transport,حالت حمل و نقل,
Mode of Transportation,روش حمل ونقل,
-Mode of payment is required to make a payment,نحوه پرداخت مورد نیاز است را به پرداخت,
Model,مدل,
Moderate Sensitivity,حساسیت متوسط,
Monday,دوشنبه,
Monthly,ماهیانه,
Monthly Distribution,توزیع ماهانه,
-Monthly Repayment Amount cannot be greater than Loan Amount,میزان بازپرداخت ماهانه نمی تواند بیشتر از وام مبلغ,
More,بیش,
More Information,اطلاعات بیشتر,
-More than one selection for {0} not allowed,بیش از یک انتخاب برای {0} مجاز نیست,
More...,بیش...,
Motion Picture & Video,فیلم و ویدیو,
Move,حرکت,
@@ -1647,12 +1516,8 @@
Net Change in Fixed Asset,تغییر خالص دارائی های ثابت در,
Net Change in Inventory,تغییر خالص در پرسشنامه,
Net ITC Available(A) - (B),ITC خالص موجود (A) - (B),
-Net Pay,پرداخت خالص,
-Net Pay cannot be less than 0,پرداخت خالص نمی تواند کمتر از 0,
Net Profit,سود خالص,
-Net Salary Amount,مبلغ دستمزد خالص,
Net Total,مجموع خالص,
-Net pay cannot be negative,پرداخت خالص نمی تونه منفی,
New Account Name,نام حساب,
New Address,آدرس جدید,
New BOM,BOM جدید,
@@ -1683,7 +1548,6 @@
No Customers yet!,بدون مشتریان هنوز!,
No Data,بدون اطلاعات,
No Delivery Note selected for Customer {},هیچ ضمانت تحویل برای مشتری {},
-No Employee Found,هیچ کارمند یافت نشد,
No Item with Barcode {0},آیتم با بارکد بدون {0},
No Item with Serial No {0},آیتم با سریال بدون هیچ {0},
No Items available for transfer,هیچ موردی برای انتقال وجود ندارد,
@@ -1694,14 +1558,11 @@
No Permission,بدون اجازه,
No Remarks,بدون شرح,
No Result to submit,هیچ نتیجهای برای ارسال وجود ندارد,
-No Salary Structure assigned for Employee {0} on given date {1},بدون ساختار حقوق و دستمزد برای کارمندان {0} در تاریخ داده شده {1},
-No Staffing Plans found for this Designation,هیچ برنامه انکشافی برای این تعیین نشد,
No Student Groups created.,بدون تشکل های دانشجویی ایجاد شده است.,
No Students in,هیچ دانشآموزی در,
No Tax Withholding data found for the current Fiscal Year.,هیچ اطلاعات مالیاتی محروم برای سال مالی جاری یافت نشد.,
No Work Orders created,بدون سفارش کار ایجاد شده است,
No accounting entries for the following warehouses,هیچ نوشته حسابداری برای انبار زیر,
-No active or default Salary Structure found for employee {0} for the given dates,فعال یا حقوق و دستمزد به طور پیش فرض ساختار پیدا شده برای کارکنان {0} برای تاریخ داده شده,
No contacts with email IDs found.,هیچ ارتباطی با شناسه های ایمیل یافت نشد,
No data for this period,برای این دوره داده ای وجود ندارد,
No description given,بدون شرح داده می شود,
@@ -1710,7 +1571,6 @@
No items listed,بدون موارد ذکر شده,
No items to be received are overdue,هیچ اقدامی دریافت نمی شود,
No material request created,درخواست مادری ایجاد نشد,
-No more updates,هیچ به روز رسانی بیشتر,
No of Interactions,هیچ تعاملات,
No of Shares,بدون سهام,
No pending Material Requests found to link for the given items.,هیچ درخواستی در انتظار درخواست برای پیدا کردن لینک برای موارد داده شده یافت نشد.,
@@ -1719,8 +1579,6 @@
No record found,موردی یافت,
No records found in the Invoice table,هیچ ثبتی یافت نشد در جدول فاکتور,
No records found in the Payment table,هیچ ثبتی یافت نشد در جدول پرداخت,
-No replies from,بدون پاسخ از,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,هیچ لغزش حقوق و دستمزد برای ارائه معیارهای انتخاب شده یا معافیت حقوق و دستمزد در حال حاضر ارائه نشده است,
No tasks,وظایف,
No time sheets,بدون ورق زمان,
No values,هیچ مقداری وجود ندارد,
@@ -1756,8 +1614,6 @@
Notes,یادداشت,
Nothing is included in gross,هیچ چیز ناخالصی شامل نمی شود,
Nothing more to show.,هیچ چیز بیشتر نشان می دهد.,
-Nothing to change,چیزی برای تغییر ندارد,
-Notice Period,مقررات دوره,
Notify Customers via Email,اطلاع از مشتریان از طریق ایمیل,
Number,عدد,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,تعداد Depreciations رزرو نمی تواند بیشتر از تعداد کل Depreciations,
@@ -1774,7 +1630,6 @@
On Net Total,در مجموع خالص,
One customer can be part of only single Loyalty Program.,یک مشتری می تواند بخشی از تنها یک برنامه وفاداری باشد.,
Online Auctions,مزایده آنلاین,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,تنها برنامه های کاربردی با وضعیت ترک 'تایید' و 'رد' را می توان ارسال,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",فقط متقاضی دانشجویی با وضعیت "تأیید" در جدول زیر انتخاب می شود.,
Only users with {0} role can register on Marketplace,فقط کاربران با {0} نقش می توانند در Marketplace ثبت نام کنند,
Open BOM {0},گسترش BOM {0},
@@ -1813,7 +1668,6 @@
Opportunities by lead source,فرصت های منبع سرب,
Opportunity,فرصت,
Opportunity Amount,مقدار فرصت,
-Optional Holiday List not set for leave period {0},فهرست تعطیلات اختیاری برای مدت زمان تعطیل تنظیم نمی شود {0},
"Optional. Sets company's default currency, if not specified.",اختیاری است. مجموعه پیش فرض ارز شرکت، اگر مشخص نشده است.,
Optional. This setting will be used to filter in various transactions.,اختیاری است. این تنظیم استفاده می شود برای فیلتر کردن در معاملات مختلف است.,
Options,گزینه,
@@ -1864,7 +1718,6 @@
Parameter,پارامتر,
Parent Item {0} must not be a Stock Item,مورد پدر و مادر {0} نباید آیتم سهام,
Parents Teacher Meeting Attendance,دیدار با تئاتر والدین,
-Part-time,پاره وقت,
Partially Depreciated,نیمه مستهلک,
Partially Received,تا حدی دریافت شد,
Party,حزب,
@@ -1874,7 +1727,6 @@
Party Type is mandatory,نوع حزب الزامی است,
Party is mandatory,حزب الزامی است,
Password,رمز عبور,
-Password policy for Salary Slips is not set,خط مشی رمز عبور برای حقوق و دستمزدها تنظیم نشده است,
Past Due Date,تاریخ تحویل گذشته,
Patient,صبور,
Patient Appointment,قرار ملاقات بیمار,
@@ -1884,12 +1736,9 @@
Pay {0} {1},پرداخت {0} {1},
Payable,قابل پرداخت,
Payable Account,قابل پرداخت حساب,
-Payable Amount,مبلغ قابل پرداخت,
Payment,پرداخت,
Payment Cancelled. Please check your GoCardless Account for more details,پرداخت لغو شد برای اطلاعات بیشتر، لطفا حساب GoCardless خود را بررسی کنید,
Payment Confirmation,تاییدیه پرداخت,
-Payment Date,تاریخ پرداخت,
-Payment Days,روز پرداخت,
Payment Document,سند پرداخت,
Payment Due Date,پرداخت با توجه تاریخ,
Payment Entries {0} are un-linked,مطالب پرداخت {0} سازمان ملل متحد در ارتباط هستند,
@@ -1913,11 +1762,8 @@
Payment Type,نوع پرداخت,
"Payment Type must be one of Receive, Pay and Internal Transfer",نوع پرداخت باید یکی از دریافت شود، پرداخت و انتقال داخلی,
Payment against {0} {1} cannot be greater than Outstanding Amount {2},پرداخت در مقابل {0} {1} نمی تواند بیشتر از برجسته مقدار {2},
-Payment of {0} from {1} to {2},پرداخت {0} از {1} تا {2},
Payment request {0} created,درخواست پرداخت {0} ایجاد شد,
Payments,پرداخت,
-Payroll,لیست حقوق,
-Payroll Number,شماره حقوق و دستمزد,
Payroll Payable,حقوق و دستمزد پرداختنی,
Payslip,Payslip,
Pending Activities,فعالیت در انتظار,
@@ -1938,7 +1784,6 @@
Pharmaceutical,دارویی,
Pharmaceuticals,داروسازی,
Physician,پزشک,
-Piecework,کار از روی مقاطعه,
Pincode,Pincode,
Place Of Supply (State/UT),محل عرضه (ایالت / UT),
Place Order,محل سفارش,
@@ -1951,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,لطفا تنظیم کننده گروه در تنظیمات خرید.,
Please add a Temporary Opening account in Chart of Accounts,لطفا یک حساب باز کردن موقت در نمودار حساب اضافه کنید,
Please add the account to root level Company - ,لطفاً حساب را به سطح سطح شرکت اضافه کنید -,
-Please add the remaining benefits {0} to any of the existing component,لطفا مزایای باقیمانده {0} را به هر یک از اجزای موجود اضافه کنید,
Please check Multi Currency option to allow accounts with other currency,لطفا گزینه ارز چند اجازه می دهد تا حساب با ارز دیگر را بررسی کنید,
Please click on 'Generate Schedule',لطفا بر روی 'ایجاد برنامه کلیک کنید,
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},لطفا بر روی 'ایجاد برنامه "کلیک کنید و به واکشی سریال بدون برای مورد اضافه شده است {0},
Please click on 'Generate Schedule' to get schedule,لطفا بر روی 'ایجاد برنامه' کلیک کنید برای دریافت برنامه,
-Please confirm once you have completed your training,لطفا پس از اتمام آموزش خود را تأیید کنید,
Please create purchase receipt or purchase invoice for the item {0},لطفا رسید خرید یا خرید صورتحساب را برای آیتم {0},
Please define grade for Threshold 0%,لطفا درجه برای آستانه 0٪ تعریف,
Please enable Applicable on Booking Actual Expenses,لطفا هزینه های واقعی رزرو را فعال کنید,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,لطفا مناسب برای خرید سفارش مناسب و مناسب در رزرو هزینه واقعی فعال کنید,
-Please enable default incoming account before creating Daily Work Summary Group,قبل از ایجاد خلاصه گروه روزانه، لطفا قبل از ورود به حساب ورودی فعال کنید,
Please enable pop-ups,لطفا پنجرههای بازشو را فعال,
Please enter 'Is Subcontracted' as Yes or No,لطفا وارد است واگذار شده به عنوان بله یا نه,
Please enter API Consumer Key,لطفا کلید مصرف کننده API را وارد کنید,
@@ -1982,7 +1824,6 @@
Please enter Purchase Receipt first,لطفا ابتدا وارد رسید خرید,
Please enter Receipt Document,لطفا سند دریافت وارد کنید,
Please enter Reference date,لطفا تاریخ مرجع وارد,
-Please enter Repayment Periods,لطفا دوره بازپرداخت وارد کنید,
Please enter Reqd by Date,لطفا Reqd را با تاریخ وارد کنید,
Please enter Woocommerce Server URL,لطفا URL سرور Woocommerce را وارد کنید,
Please enter Write Off Account,لطفا وارد حساب فعال,
@@ -1994,7 +1835,6 @@
Please enter parent cost center,لطفا پدر و مادر مرکز هزینه وارد,
Please enter quantity for Item {0},لطفا مقدار برای آیتم را وارد کنید {0},
Please enter relieving date.,لطفا تاریخ تسکین وارد کنید.,
-Please enter repayment Amount,لطفا مقدار بازپرداخت وارد کنید,
Please enter valid Financial Year Start and End Dates,لطفا معتبر مالی سال تاریخ شروع و پایان را وارد کنید,
Please enter valid email address,لطفا آدرس ایمیل معتبر وارد کنید,
Please enter {0} first,لطفا ابتدا وارد {0},
@@ -2021,14 +1861,12 @@
Please select Category first,لطفا ابتدا دسته را انتخاب کنید,
Please select Charge Type first,لطفا ابتدا شارژ نوع را انتخاب کنید,
Please select Company,لطفا انتخاب کنید شرکت,
-Please select Company and Designation,لطفا شرکت و تعیین را انتخاب کنید,
Please select Company and Posting Date to getting entries,لطفا شرکت و تاریخ ارسال را برای گرفتن نوشته انتخاب کنید,
Please select Company first,لطفا ابتدا شرکت را انتخاب کنید,
Please select Completion Date for Completed Asset Maintenance Log,لطفا تاریخ تکمیل را برای ورود به سیستم نگهداری دارایی تکمیل کنید,
Please select Completion Date for Completed Repair,لطفا تاریخ تکمیل برای تعمیرات کامل را انتخاب کنید,
Please select Course,لطفا دوره را انتخاب کنید,
Please select Drug,لطفا مواد مخدر را انتخاب کنید,
-Please select Employee,لطفا کارمند را انتخاب کنید,
Please select Existing Company for creating Chart of Accounts,لطفا موجود شرکت برای ایجاد نمودار از حساب را انتخاب کنید,
Please select Healthcare Service,لطفا خدمات بهداشتی را انتخاب کنید,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",لطفا آیتم را انتخاب کنید که در آن "آیا مورد سهام" است "نه" و "آیا مورد فروش" است "بله" است و هیچ بسته نرم افزاری محصولات دیگر وجود دارد,
@@ -2048,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,لطفا یک دسته ای برای آیتم را انتخاب کنید {0}. قادر به پیدا کردن یک دسته واحد است که این شرط را برآورده,
Please select a Company,لطفا یک شرکت را انتخاب کنید,
Please select a batch,لطفا یک دسته را انتخاب کنید,
-Please select a csv file,لطفا یک فایل CSV را انتخاب کنید,
Please select a field to edit from numpad,لطفا یک فیلد برای ویرایش از numpad انتخاب کنید,
Please select a table,لطفا یک جدول را انتخاب کنید,
Please select a valid Date,لطفا یک تاریخ معتبر را انتخاب کنید,
@@ -2090,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},لطفا نقدی پیش فرض و یا حساب بانکی در نحوه پرداخت را تعیین {0},
Please set default account in Salary Component {0},لطفا به حساب پیش فرض تنظیم شده در حقوق و دستمزد و اجزای {0},
Please set default customer in Restaurant Settings,لطفا تنظیمات پیشفرض را در تنظیمات رستوران تنظیم کنید,
-Please set default template for Leave Approval Notification in HR Settings.,لطفا قالب پیش فرض برای اعلان تأیید خروج در تنظیمات HR تنظیم کنید.,
-Please set default template for Leave Status Notification in HR Settings.,لطفا قالب پیش فرض برای اعلام وضعیت وضعیت ترک در تنظیمات HR تعیین کنید.,
Please set default {0} in Company {1},لطفا پیش فرض {0} در {1} شرکت,
Please set filter based on Item or Warehouse,لطفا فیلتر بر اساس مورد یا انبار مجموعه,
Please set leave policy for employee {0} in Employee / Grade record,لطفا سؤال را برای کارمند {0} در رکورد کارمند / درجه تعیین کنید,
Please set recurring after saving,لطفا پس از ذخیره در محدوده زمانی معین,
-Please set the Company,لطفا مجموعه ای از شرکت,
Please set the Customer Address,لطفا آدرس مشتری را تنظیم کنید,
-Please set the Date Of Joining for employee {0},لطفا مجموعه ای از تاریخ پیوستن برای کارمند {0},
Please set the Default Cost Center in {0} company.,لطفا مرکز هزینه پیش فرض را در شرکت {0} تنظیم کنید.,
Please set the Email ID for the Student to send the Payment Request,لطفا برای شناسایی ایمیل برای دانشجو برای ارسال درخواست پرداخت تنظیم کنید,
Please set the Item Code first,لطفا ابتدا کد مورد را تنظیم کنید,
@@ -2106,7 +1939,6 @@
Please set the series to be used.,لطفا مجموعه ای را که استفاده می کنید تنظیم کنید,
Please set {0} for address {1},لطفا {0} را برای آدرس {1} تنظیم کنید,
Please setup Students under Student Groups,لطفا دانشجویان را در گروه های دانشجویی قرار دهید,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',لطفا نظرات خود را به آموزش با کلیک بر روی 'آموزش بازخورد' و سپس 'جدید',
Please specify Company,لطفا شرکت مشخص,
Please specify Company to proceed,لطفا شرکت مشخص برای ادامه,
Please specify a valid 'From Case No.',لطفا یک معتبر را مشخص 'از مورد شماره',
@@ -2116,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,لطفا یا مقدار و یا نرخ گذاری و یا هر دو مشخص,
Please specify from/to range,لطفا از مشخص / به محدوده,
Please supply the specified items at the best possible rates,لطفا تأمین اقلام مشخص شده در بهترین نرخ ممکن,
-Please update your status for this training event,لطفا وضعیت خود را برای این رویداد آموزشی به روز کنید,
Please wait 3 days before resending the reminder.,لطفا 3 روز قبل از ارسال دوباره یادآوری منتظر بمانید.,
Point of Sale,نقطه ای از فروش,
Point-of-Sale,نقطه از فروش,
@@ -2139,10 +1970,8 @@
Prescription Dosage,نسخه تجویزی,
Prescription Duration,مدت زمان تجویز,
Prescriptions,نسخه ها,
-Present,حاضر,
Prev,قبلی,
Preview,پیش نمایش,
-Preview Salary Slip,پیش نمایش لغزش حقوق,
Previous Financial Year is not closed,قبلی سال مالی بسته نشده است,
Price,قیمت,
Price List,لیست قیمت,
@@ -2160,7 +1989,6 @@
Pricing Rules are further filtered based on quantity.,مشاهده قوانین قیمت گذاری بیشتر بر اساس مقدار فیلتر شده است.,
Primary Address Details,جزئیات آدرس اصلی,
Primary Contact Details,اطلاعات تماس اولیه,
-Principal Amount,مقدار اصلی,
Print Format,چاپ فرمت,
Print IRS 1099 Forms,فرم های IRS 1099 را چاپ کنید,
Print Report Card,کارت گزارش چاپ,
@@ -2170,9 +1998,6 @@
Print taxes with zero amount,مالیات را با مقدار صفر چاپ کنید,
Printing and Branding,چاپ و علامت گذاری,
Private Equity,سهام خصوصی,
-Privilege Leave,امتیاز مرخصی,
-Probation,عفو مشروط,
-Probationary Period,دوره وابسته به التزام,
Procedure,روش,
Process Day Book Data,پردازش داده های کتاب روز,
Process Master Data,پردازش داده های استاد,
@@ -2211,8 +2036,6 @@
Projected Qty,تعداد پیش بینی شده,
Projected Quantity Formula,فرمول مقدار پیش بینی شده,
Projects,پروژه,
-Property,خاصیت,
-Property already added,املاک در حال حاضر اضافه شده است,
Proposal Writing,نوشتن طرح های پیشنهادی,
Proposal/Price Quote,پیشنهاد / قیمت نقل قول,
Prospecting,چشم انداز,
@@ -2336,7 +2159,6 @@
Refresh Token,تازه کردن رمز,
Region,منطقه,
Register,ثبت نام,
-Reject,رد کردن,
Rejected,رد,
Related,مربوط,
Relation with Guardian1,ارتباط با Guardian1,
@@ -2356,7 +2178,6 @@
Repeat Customers,مشتریان تکرار,
Replace BOM and update latest price in all BOMs,جایگزین BOM و به روز رسانی آخرین قیمت در تمام BOMs,
Replied,پاسخ,
-Replies,پاسخ ها,
Report,گزارش,
Report Builder,گزارش ساز,
Report Type,نوع گزارش,
@@ -2393,7 +2214,6 @@
Reserved for sub contracting,برای قراردادن قرارداد ممنوع است,
Resistant,مقاوم,
Resolve error and upload again.,رفع خطا و بارگذاری مجدد.,
-Responsibilities,مسئولیت,
Rest Of The World,بقیه دنیا,
Restart Subscription,راه اندازی مجدد اشتراک,
Restaurant,رستوران,
@@ -2413,7 +2233,6 @@
Reverse Journal Entry,ورودی مجله معکوس,
Review Invitation Sent,مرور دعوت نامه ارسال شده است,
Review and Action,بررسی و اقدام,
-Role,نقش,
Rooms Booked,اتاق رزرو,
Root Company,شرکت ریشه,
Root Type,نوع ریشه,
@@ -2457,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},ردیف # {0}: {1} نمی تواند برای قلم منفی {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ردیف بدون {0}: مبلغ نمی تواند بیشتر از انتظار مقدار برابر هزینه ادعای {1}. در انتظار مقدار است {2},
Row {0} : Operation is required against the raw material item {1},ردیف {0}: عملیات مورد نیاز علیه مواد خام مورد نیاز است {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},ردیف {0} # مقدار اختصاص داده شده {1} نمیتواند بیشتر از مقدار درخواست نشده باشد {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ردیف {0} # Item {1} را نمی توان بیش از {2} در برابر سفارش خرید {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,ردیف {0} # مبلغ پرداخت شده نمیتواند بیشتر از مبلغ درخواست پیشنهادی باشد,
Row {0}: Activity Type is mandatory.,ردیف {0}: نوع فعالیت الزامی است.,
Row {0}: Advance against Customer must be credit,ردیف {0}: پیشرفت در برابر مشتری باید اعتبار,
Row {0}: Advance against Supplier must be debit,ردیف {0}: پیشرفت در برابر کننده باید بدهی شود,
@@ -2504,16 +2321,8 @@
SO Qty,SO تعداد,
Safety Stock,سهام ایمنی,
Salary,حقوق,
-Salary Slip ID,حقوق و دستمزد ID لغزش,
-Salary Slip of employee {0} already created for this period,لغزش حقوق و دستمزد کارکنان {0} در حال حاضر برای این دوره بوجود,
-Salary Slip of employee {0} already created for time sheet {1},لغزش حقوق و دستمزد کارکنان {0} در حال حاضر برای ورق زمان ایجاد {1},
Salary Slip submitted for period from {0} to {1},لغزش حقوق برای دوره ای از {0} تا {1},
-Salary Structure Assignment for Employee already exists,تخصیص ساختار حقوق برای کارمندان در حال حاضر وجود دارد,
-Salary Structure Missing,گمشده ساختار حقوق و دستمزد,
Salary Structure must be submitted before submission of Tax Ememption Declaration,ساختار حقوق باید قبل از ارائه اظهارنامه فرار مالیاتی ارائه شود,
-Salary Structure not found for employee {0} and date {1},ساختار حقوق و دستمزد برای کارمند یافت نشد {0} و تاریخ {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,ساختار حقوق و دستمزد باید اجزای مزایای قابل انعطاف را در اختیار داشته باشد تا مبلغ سود مورد استفاده قرار گیرد,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",حقوق و دستمزد در حال حاضر برای دوره بین {0} و {1}، ترک دوره نرم افزار نمی تواند بین این محدوده تاریخ پردازش شده است.,
Sales,فروش,
Sales Account,حساب فروش,
Sales Expenses,هزینه فروش,
@@ -2550,8 +2359,6 @@
Sample Collection,مجموعه نمونه,
Sample quantity {0} cannot be more than received quantity {1},مقدار نمونه {0} نمیتواند بیش از مقدار دریافتی باشد {1},
Sanctioned,تحریم,
-Sanctioned Amount,مقدار تحریم,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,مقدار تحریم نیست می تواند بیشتر از مقدار ادعای در ردیف {0}.,
Sand,شن,
Saturday,روز شنبه,
Saved,ذخیره,
@@ -2566,7 +2373,6 @@
Scheduled Upto,برنامه ریزی شده تا,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",آیا برنامه هایی برای {0} همپوشانی را دنبال می کنید، پس از لغو شکاف های پوشیدنی، می خواهید؟,
Score cannot be greater than Maximum Score,امتیاز نمی تواند بیشتر از حداکثر نمره,
-Score must be less than or equal to 5,امتیاز باید کمتر از یا برابر با 5 است,
Scorecards,کارت امتیازی,
Scrapped,اوراق,
Search,جستجو,
@@ -2606,13 +2412,11 @@
Select Loyalty Program,برنامه وفاداری را انتخاب کنید,
Select Patient,بیمار را انتخاب کنید,
Select Possible Supplier,انتخاب کننده ممکن,
-Select Property,املاک را انتخاب کنید,
Select Quantity,انتخاب تعداد,
Select Serial Numbers,انتخاب کنید شماره سریال,
Select Target Warehouse,انتخاب هدف انبار,
Select Warehouse...,انتخاب کنید ... انبار,
Select an account to print in account currency,یک حساب کاربری برای چاپ در حساب حساب را انتخاب کنید,
-Select an employee to get the employee advance.,یک کارمند را برای پیشبرد کارمند انتخاب کنید,
Select at least one value from each of the attributes.,حداقل یک مقدار از هر یک از ویژگی ها را انتخاب کنید.,
Select change amount account,انتخاب تغییر حساب مقدار,
Select company first,اولین شرکت را انتخاب کنید,
@@ -2661,7 +2465,6 @@
Series is mandatory,سری الزامی است,
Series {0} already used in {1},سری {0} در حال حاضر در مورد استفاده {1},
Service,سرویس,
-Service Expense,هزینه خدمات,
Service Level Agreement,توافق نامه سطح خدمات,
Service Level Agreement.,توافق نامه سطح خدمات.,
Service Level.,سطح سرویس.,
@@ -2720,12 +2523,10 @@
Shortage Qty,کمبود تعداد,
Show Completed,نمایش به پایان رسید,
Show Cumulative Amount,نمایش مقدار تجمعی,
-Show Employee,نمایش کارمند,
Show Open,نشان می دهد باز,
Show Opening Entries,نمایش ورودی های افتتاحیه,
Show Payment Details,نمایش جزئیات پرداخت,
Show Return Entries,نمایش مقالات بازگشت,
-Show Salary Slip,لغزش نمایش حقوق,
Show Variant Attributes,نمایش خصیصه های متغیر,
Show Variants,نمایش انواع,
Show closed,نمایش بسته,
@@ -2733,12 +2534,10 @@
Show only POS,فقط POS نمایش داده شود,
Show unclosed fiscal year's P&L balances,نمایش P & L مانده سال مالی بستهنشده است,
Show zero values,نمایش صفر ارزش,
-Sick Leave,مرخصی استعلاجی,
Silt,سیل,
Single Variant,تنها گزینه,
Single unit of an Item.,تنها واحد آیتم استفاده کنید.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",رد کردن اختصاص دادن به کارکنان زیر، به عنوان رکورد های خروج از محل در برابر آنها وجود دارد. {0},
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}",تخصیص مجدد ساختار حقوق و دستمزد برای کارکنان زیر، به عنوان پرونده های وظیفه ساختار حقوق و دستمزد در حال حاضر در برابر آنها وجود دارد. {0},
Slideshow,نمایش به صورت اسلاید,
Slots for {0} are not added to the schedule,اسلات برای {0} به برنامه اضافه نمی شود,
Small,کوچک,
@@ -2765,7 +2564,6 @@
Split Batch,دسته تقسیم,
Split Issue,موضوع تقسیم شده,
Sports,ورزشی,
-Staffing Plan {0} already exist for designation {1},برنامه کارکنان {0} برای تعیین نام وجود دارد {1},
Standard,استاندارد,
Standard Buying,خرید استاندارد,
Standard Selling,فروش استاندارد,
@@ -2773,8 +2571,6 @@
Start Date,تاریخ شروع,
Start Date of Agreement can't be greater than or equal to End Date.,تاریخ شروع توافق نمی تواند بزرگتر یا مساوی با تاریخ پایان باشد.,
Start Year,سال شروع,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}",تاریخ شروع و پایان را در یک دوره ثبت نام معیوب معتبر، نمیتوان {0} محاسبه کرد,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",تاریخ شروع و پایان را در یک دوره ثبت نام معیوب معتبر، نمیتوان {0} محاسبه کرد.,
Start date should be less than end date for Item {0},تاریخ شروع باید کمتر از تاریخ پایان برای مورد است {0},
Start date should be less than end date for task {0},تاریخ شروع باید کمتر از تاریخ پایان کار باشد {0},
Start day is greater than end day in task '{0}',روز شروع است بیشتر از پایان روز در کار {0},
@@ -2800,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,سهام لجر مطالب و GL مطالب برای دریافت خرید انتخاب reposted,
Stock Levels,سطح سهام,
Stock Liabilities,بدهی سهام,
-Stock Options,گزینه های سهام,
Stock Qty,موجودی تعداد,
Stock Received But Not Billed,سهام دریافتی اما صورتحساب نه,
Stock Reports,گزارش سهام,
@@ -2817,7 +2612,6 @@
Stopped,متوقف,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel",کار متوقف کار را نمی توان لغو کرد، برای لغو آن ابتدا آن را متوقف کنید,
Stores,فروشگاه,
-Structures have been assigned successfully,ساختارها با موفقیت انجام شده است,
Student,دانشجو,
Student Activity,فعالیت دانشجویی,
Student Address,نشانی دانشجویی,
@@ -2848,11 +2642,7 @@
Subcontract,مقاطعه کاری فرعی,
Subject,موضوع,
Submit,ثبت کردن,
-Submit Proof,اثبات ارسال کنید,
-Submit Salary Slip,ثبت کردن لغزش حقوق,
Submit this Work Order for further processing.,این کار را برای پردازش بیشتر ارسال کنید.,
-Submit this to create the Employee record,این را برای ایجاد رکورد کارمند ارسال کنید,
-Submitting Salary Slips...,ارسال حقوق و دستمزد ...,
Subscription,اشتراک,
Subscription Management,مدیریت اشتراک,
Subscriptions,اشتراک ها,
@@ -2925,7 +2715,6 @@
Tax template for selling transactions.,قالب های مالیاتی برای فروش معاملات.,
Taxable Amount,مبلغ مشمول مالیات,
Taxes,عوارض,
-Team Updates,به روز رسانی تیم,
Technology,تکنولوژی,
Telecommunications,ارتباطات,
Telephone Expenses,هزینه تلفن,
@@ -2943,7 +2732,6 @@
Terms and Conditions Template,شرایط و ضوابط الگو,
Territory,منطقه,
Test,تست,
-Thank you,متشکرم,
Thank you for your business!,از کار شما متشکرم!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,شماره "از بسته بندی" فیلد نباید خالی باشد و ارزش آن کمتر از 1 باشد.,
The Brand,نام تجاری,
@@ -2955,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,تاریخ شروع ترم نمی تواند زودتر از تاریخ سال شروع سال تحصیلی که مدت مرتبط است باشد (سال تحصیلی {}). لطفا تاریخ های صحیح و دوباره امتحان کنید.,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,سال پایان تاریخ را نمی توان قبل از تاریخ سال شروع باشد. لطفا تاریخ های صحیح و دوباره امتحان کنید.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,مقدار {0} در این درخواست پرداخت متفاوت از مقدار محاسبه شده از همه برنامه های پرداخت است {1}. قبل از ارسال سند مطمئن شوید این درست است.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,روز (بازدید کنندگان) که در آن شما برای مرخصی استفاده از تعطیلات. شما نیاز به درخواست برای ترک نمی کند.,
The field From Shareholder cannot be blank,زمینه از سهامدار نمی تواند خالی باشد,
The field To Shareholder cannot be blank,میدان به سهامدار نمی تواند خالی باشد,
The fields From Shareholder and To Shareholder cannot be blank,زمینه های سهامدار و سهامدار نمی تواند خالی باشد,
@@ -2974,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",این کار به عنوان یک کار پس زمینه درج شده است. در صورت بروز مشکل در پردازش در پس زمینه ، سیستم در مورد خطا در این آشتی سهام نظر می دهد و به مرحله پیش نویس بازگشت.,
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",مشاهده قوانین سپس قیمت گذاری بر اساس مشتری، مشتری گروه، منطقه، تامین کننده، تامین کننده نوع، کمپین، فروش شریک و غیره فیلتر,
"There are inconsistencies between the rate, no of shares and the amount calculated",ناسازگاری بین نرخ، بدون سهام و مقدار محاسبه شده وجود دارد,
-There are more holidays than working days this month.,می تعطیلات بیشتر از روز کاری در این ماه وجود دارد.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,فاکتور جمع آوری چندگانه براساس کل هزینه صرف می شود. اما فاکتور تبدیل برای رستگاری همیشه برای تمام سطوح یکسان است.,
There can only be 1 Account per Company in {0} {1},فقط می تواند وجود 1 حساب در هر شرکت می شود {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",فقط یک قانون حمل و نقل شرط با 0 یا مقدار خالی برای "به ارزش",
-There is no leave period in between {0} and {1},فاصله زمانی بین {0} و {1} وجود ندارد,
There is not enough leave balance for Leave Type {0},است تعادل مرخصی به اندازه کافی برای مرخصی نوع وجود ندارد {0},
There is nothing to edit.,چیزی برای ویرایش وجود دارد.,
There isn't any item variant for the selected item,هیچ موردی برای آیتم انتخابی وجود ندارد,
@@ -3004,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,این است که در سیاهههای مربوط در برابر این خودرو است. مشاهده جدول زمانی زیر برای جزئیات,
This is based on stock movement. See {0} for details,این است که در جنبش سهام است. مشاهده {0} برای جزئیات,
This is based on the Time Sheets created against this project,این است که در ورق زمان ایجاد در برابر این پروژه بر اساس,
-This is based on the attendance of this Employee,این است که در حضور این کارمند بر اساس,
This is based on the attendance of this Student,این است که در حضور این دانش آموز بر اساس,
This is based on transactions against this Customer. See timeline below for details,این است که در معاملات در برابر این مشتری است. مشاهده جدول زمانی زیر برای جزئیات,
This is based on transactions against this Healthcare Practitioner.,این بر مبنای معاملات علیه این متخصص بهداشت و درمان است.,
This is based on transactions against this Patient. See timeline below for details,این بر مبنای معاملات در برابر این بیمار است. برای جزئیات بیشتر به جدول زمانی زیر مراجعه کنید,
This is based on transactions against this Sales Person. See timeline below for details,این بر مبنای معاملات علیه این فروشنده فروش است. برای جزئیات بیشتر به جدول زمانی زیر مراجعه کنید,
This is based on transactions against this Supplier. See timeline below for details,این است که در معاملات در برابر این کننده است. مشاهده جدول زمانی زیر برای جزئیات,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,این باعث می شود که حقوق و دستمزد را ایجاد کنید و مجله ورودی تعهدی ایجاد کنید. آیا شما می خواهید ادامه دهید؟,
This {0} conflicts with {1} for {2} {3},این {0} درگیری با {1} برای {2} {3},
Time Sheet for manufacturing.,ورق زمان برای تولید.,
Time Tracking,پیگیری زمان,
@@ -3048,9 +2831,6 @@
To State,به دولت,
To Warehouse,به انبار,
To create a Payment Request reference document is required,برای ایجاد یک درخواست پاسخ به پرداخت سند مرجع مورد نیاز است,
-To date can not be equal or less than from date,تا تاریخ نمی تواند برابر یا کمتر از تاریخ باشد,
-To date can not be less than from date,تا تاریخ نمی تواند کمتر از تاریخ باشد,
-To date can not greater than employee's relieving date,تا تاریخ نمیتواند بیشتر از تاریخ تسکین کارکنان باشد,
"To filter based on Party, select Party Type first",برای فیلتر کردن بر اساس حزب، حزب انتخاب نوع اول,
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",برای دریافت بهترین نتیجه را از ERPNext، توصیه می کنیم که شما را برخی از زمان و تماشای این فیلم ها به کمک.,
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",شامل مالیات در ردیف {0} در مورد نرخ، مالیات در ردیف {1} باید گنجانده شود,
@@ -3066,7 +2846,6 @@
Tools,ابزار,
Total (Credit),مجموع (اعتباری),
Total (Without Tax),مجموع (بدون مالیات),
-Total Absent,مجموع غایب,
Total Achieved,مجموع بهدستآمده,
Total Actual,مجموع واقعی,
Total Allocated Leaves,مجموع برگه های برگزیده,
@@ -3079,9 +2858,7 @@
Total Contribution Amount: {0},مجموع کمک مالی: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,مبلغ کل اعتبار / بدهی باید همانند ورود مجله مجله باشد,
Total Debit must be equal to Total Credit. The difference is {0},دبیت مجموع باید به مجموع اعتبار مساوی باشد. تفاوت در این است {0},
-Total Deduction,کسر مجموع,
Total Invoiced Amount,کل مقدار صورتحساب,
-Total Leaves,مجموع برگ,
Total Order Considered,ترتیب مجموع در نظر گرفته شده,
Total Order Value,مجموع ارزش ترتیب,
Total Outgoing,خروجی ها,
@@ -3091,7 +2868,6 @@
Total Paid Amount,کل مقدار پرداخت,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,مجموع مبلغ پرداختی در برنامه پرداخت باید برابر با مقدار Grand / Rounded باشد,
Total Payments,کل پرداخت ها,
-Total Present,در حال حاضر مجموع,
Total Qty,مجموع تعداد,
Total Quantity,تعداد کل,
Total Revenue,درآمد کل,
@@ -3105,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,وزنها در کل از همه معیارهای ارزیابی باید 100٪,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),مجموع پیش ({0}) را در برابر سفارش {1} نمی تواند بیشتر از جمع کل ({2}),
Total advance amount cannot be greater than total claimed amount,مقدار کل پیش پرداخت نمی تواند بیشتر از مقدار ادعا شده باشد,
-Total advance amount cannot be greater than total sanctioned amount,مبلغ پیشنهادی کل نمیتواند بیشتر از مجموع مبلغ مجاز باشد,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,برگ مجموع اختصاص داده شده روز بیشتر از حداکثر تخصیص {0} نوع ترک برای کارمند {1} در دوره است,
Total allocated leaves are more than days in the period,مجموع برگ اختصاص داده بیش از روز در دوره,
Total allocated percentage for sales team should be 100,درصد اختصاص داده ها را برای تیم فروش باید 100 باشد,
Total cannot be zero,مجموع نمیتواند صفر باشد,
Total contribution percentage should be equal to 100,کل درصد سهم باید برابر با 100 باشد,
-Total flexible benefit component amount {0} should not be less than max benefits {1},مقدار کامپوننت منعطف انعطاف پذیر {0} نباید کمتر از مزایای حداکثر باشد {1},
Total hours: {0},کل ساعت: {0},
-Total leaves allocated is mandatory for Leave Type {0},مجموع برگ ها اختصاص داده شده برای نوع ترک {0} اجباری است,
-Total working hours should not be greater than max working hours {0},کل ساعات کار نباید از ساعات کار حداکثر است بیشتر {0},
Total {0} ({1}),مجموع {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",مجموع {0} برای همه موارد صفر است، ممکن است شما باید 'اتهامات بر اساس توزیع را تغییر,
Total(Amt),مجموع (AMT),
@@ -3122,11 +2894,6 @@
Traceability,قابلیت ردیابی,
Traceback,ردیابی,
Track Leads by Lead Source.,پیگیری بر اساس منبع سرب,
-Training,آموزش,
-Training Event,برنامه آموزشی,
-Training Events,رویدادهای آموزشی,
-Training Feedback,آموزش فیدبک,
-Training Result,نتیجه آموزش,
Transaction,معامله,
Transaction Date,تاریخ تراکنش,
Transaction Type,نوع تراکنش,
@@ -3146,7 +2913,6 @@
Transportation,حمل و نقل,
Transporter ID,شناسه حمل و نقل,
Transporter Name,نام حمل و نقل,
-Travel,سفر,
Travel Expenses,هزینه های سفر,
Tree Type,نوع درخت,
Tree of Bill of Materials,درخت بیل از مواد,
@@ -3186,7 +2952,6 @@
Update Cost,به روز رسانی هزینه,
Update Items,به روز رسانی موارد,
Update Print Format,به روز رسانی فرمت چاپ,
-Update Response,به روز رسانی پاسخ,
Update bank payment dates with journals.,به روز رسانی تاریخ های پرداخت بانک با مجلات.,
Update in progress. It might take a while.,در حال بروزرسانی. ممکن است کمی طول بکشد.,
Update rate as per last purchase,نرخ به روز رسانی به عنوان آخرین خرید,
@@ -3222,10 +2987,8 @@
Value Or Qty,ارزش و یا تعداد,
Value Proposition,گزاره ارزش,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ارزش صفت {0} باید در طیف وسیعی از {1} به {2} در بازه {3} برای مورد {4},
-Value missing,ارزش گمشده,
Value must be between {0} and {1},مقدار باید بین {0} و {1} باشد,
"Values of exempt, nil rated and non-GST inward supplies",مقادیر معافیت ، صفر درجه بندی شده و غیر GST منابع داخلی,
-Variable,متغیر,
Variance,واریانس,
Variance ({}),واریانس ({}),
Variant,نوع دیگر,
@@ -3257,7 +3020,6 @@
Voucher No,کوپن بدون,
Voucher Type,کوپن نوع,
WIP Warehouse,انبار WIP,
-Walk In,راه رفتن در,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,انبار نمی تواند حذف شود به عنوان ورودی سهام دفتر برای این انبار وجود دارد.,
Warehouse cannot be changed for Serial No.,انبار می توانید برای شماره سریال نمی تواند تغییر,
Warehouse is mandatory,انبار الزامی است,
@@ -3276,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},هشدار: یکی دیگر از {0} # {1} در برابر ورود سهام وجود دارد {2},
Warning: Invalid SSL certificate on attachment {0},هشدار: گواهینامه SSL نامعتبر در پیوست {0},
Warning: Invalid attachment {0},هشدار: پیوست معتبر {0},
-Warning: Leave application contains following block dates,هشدار: بگذارید برنامه شامل تاریخ های بلوک زیر,
Warning: Material Requested Qty is less than Minimum Order Qty,هشدار: مواد درخواست شده تعداد کمتر از حداقل تعداد سفارش تعداد است,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},هشدار: سفارش فروش {0} حال حاضر در برابر خرید سفارش مشتری وجود دارد {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,هشدار: سیستم خواهد overbilling از مقدار برای مورد بررسی نمی {0} در {1} صفر است,
@@ -3286,7 +3047,6 @@
Website,سایت اینترنتی,
Website Image should be a public file or website URL,وب سایت تصویر باید یک فایل عمومی و یا آدرس وب سایت می باشد,
Website Image {0} attached to Item {1} cannot be found,وب سایت تصویر {0} متصل به مورد {1} را نمی توان یافت,
-Website Listing,لیست وبسایت,
Website Manager,مدیر وب سایت,
Website Settings,تنظیمات وب سایت,
Wednesday,چهار شنبه,
@@ -3311,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,سفارش کار {0} باید قبل از لغو این سفارش فروش لغو شود,
Work Order {0} must be submitted,سفارش کار {0} باید ارائه شود,
Work Orders Created: {0},دستور کار ایجاد شده: {0},
-Work Summary for {0},خلاصه کار برای {0},
Work-in-Progress Warehouse is required before Submit,کار در حال پیشرفت انبار قبل از ارسال مورد نیاز است,
Workflow,گردش کار,
Working,کار,
@@ -3322,16 +3081,13 @@
Wrong Password,رمز اشتباه,
Year start date or end date is overlapping with {0}. To avoid please set company,تاریخ شروع سال یا تاریخ پایان است با هم تداخل دارند با {0}. برای جلوگیری از به مدیر مجموعه شرکت,
You are not authorized to add or update entries before {0},شما مجاز به اضافه و یا به روز رسانی مطالب قبل از {0} نیستید,
-You are not authorized to approve leaves on Block Dates,شما مجاز به تایید برگ در تاریخ های مسدود شده نیستید,
You are not authorized to set Frozen value,شما مجاز به تنظیم مقدار ثابت شده نیستید,
-You are not present all day(s) between compensatory leave request days,شما در تمام روز بین روزهای درخواست تعرفه تعلیق حضور ندارید,
You can not change rate if BOM mentioned agianst any item,اگر ذکر بی ا م در مقابل هر ایتمی باشد شما نمیتوانید نرخ را تغییر دهید,
You can not enter current voucher in 'Against Journal Entry' column,"شما نمی توانید سند هزینه جاری را در ستون""علیه مجله "" وارد کنید",
You can only have Plans with the same billing cycle in a Subscription,فقط می توانید برنامه هایی با یک چرخه صدور صورت حساب در یک اشتراک داشته باشید,
You can only redeem max {0} points in this order.,شما فقط می توانید حداکثر {0} امتیاز را در این ترتیب استفاده کنید.,
You can only renew if your membership expires within 30 days,شما فقط می توانید تمدید کنید اگر عضویت شما در 30 روز منقضی شود,
You can only select a maximum of one option from the list of check boxes.,شما فقط می توانید حداکثر یک گزینه را از لیست کادرهای انتخاب انتخاب کنید.,
-You can only submit Leave Encashment for a valid encashment amount,شما فقط می توانید محتوا را ترک کنید برای یک مبلغ اعتبار معتبر,
You can't redeem Loyalty Points having more value than the Grand Total.,شما نمیتوانید امتیازات وفاداری را که ارزش بیشتری از مجموع کل را دارند، بازخرید کنید.,
You cannot credit and debit same account at the same time,شما نمی توانید اعتباری و بدهی همان حساب در همان زمان,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,شما نمی توانید حذف سال مالی {0}. سال مالی {0} به عنوان پیش فرض در تنظیمات جهانی تنظیم,
@@ -3385,8 +3141,6 @@
{0} against Purchase Order {1},{0} در برابر سفارش خرید {1},
{0} against Sales Invoice {1},{0} در برابر فاکتور فروش {1},
{0} against Sales Order {1},{0} در برابر سفارش فروش {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} در حال حاضر برای کارکنان اختصاص داده {1} برای مدت {2} به {3},
-{0} applicable after {1} working days,{0} پس از {1} روز کاری قابل اجرا است,
{0} asset cannot be transferred,{0} دارایی نمی تواند منتقل شود,
{0} can not be negative,{0} نمی تواند منفی باشد,
{0} created,{0} ایجاد شد,
@@ -3407,8 +3161,6 @@
{0} is not a stock Item,{0} از اقلام انبار نیست,
{0} is not a valid Batch Number for Item {1},{0} است تعداد دسته معتبر برای مورد نمی {1},
{0} is not added in the table,{0} در جدول اضافه نشده است,
-{0} is not in Optional Holiday List,{0} در فهرست تعطیلات اختیاری نیست,
-{0} is not in a valid Payroll Period,{0} در یک دوره ثبت نام معتبر نیست,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} در حال حاضر به طور پیش فرض سال مالی. لطفا مرورگر خود را برای تغییر تاثیر گذار تازه کردن.,
{0} is on hold till {1},{0} تا پایان {1},
{0} item found.,{0} مورد یافت شد.,
@@ -3417,7 +3169,6 @@
{0} items produced,{0} کالاهای تولید شده,
{0} must appear only once,{0} باید تنها یک بار ظاهر شود,
{0} must be negative in return document,{0} باید در سند بازگشت منفی باشد,
-{0} must be submitted,{0} باید ارسال شود,
{0} not allowed to transact with {1}. Please change the Company.,{0} مجاز به انجام معاملات با {1} نیست. لطفا شرکت را تغییر دهید,
{0} not found for item {1},{0} برای مورد {1} یافت نشد,
{0} parameter is invalid,{0} پارامتر نامعتبر است,
@@ -3460,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: عرضه کننده به حساب پرداختنی مورد نیاز است {2},
{0}% Billed,{0}٪ صورتحساب شد,
{0}% Delivered,{0}٪ تحویل داده شد,
-"{0}: Employee email not found, hence email not sent",{0}: ایمیل کارمند یافت نشد، از این رو ایمیل ارسال نمی,
-{0}: From {0} of type {1},{0}: از {0} از نوع {1},
{0}: From {1},{0}: از {1},
{0}: {1} does not exists,{0}: {1} وجود ندارد,
{0}: {1} not found in Invoice Details table,{0}: {1} در فاکتور جزییات جدول یافت نشد,
@@ -3469,7 +3218,6 @@
Assigned To,اختصاص یافته به,
Chat,گپ زدن,
Completed By,تکمیل شده توسط,
-Conditions,شرایط,
County,شهرستان,
Day of Week,روز هفته,
"Dear System Manager,",مدیر محترم سیستم،,
@@ -3491,7 +3239,6 @@
Parent,والدین,
Passive,غیر فعال,
Payment Failed,پرداخت ناموفق,
-Percent,در صد,
Permanent,دائمي,
Personal,شخصی,
Plant,گیاه,
@@ -3514,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,مبلغ اختصاص یافته نمی تواند بیشتر از مقدار غیر قابل تنظیم باشد,
Allocated amount cannot be negative,مقدار اختصاص یافته نمی تواند منفی باشد,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry",حساب کاربری تفاوت باید یک حساب از نوع دارایی / بدهی باشد ، زیرا این ورود سهام یک ورودی افتتاحی است,
-Error in some rows,خطا در برخی ردیف ها,
Import Successful,واردات موفقیت آمیز است,
Please save first,لطفا اول ذخیره کنید,
Price not found for item {0} in price list {1},قیمت برای آیتم {0} در لیست قیمت یافت نشد {1},
Warehouse Type,نوع انبار,
'Date' is required,'تاریخ' الزامی است,
-Benefit,سود,
Budgets,بودجه,
Bundle Qty,بسته نرم افزاری,
Company GSTIN,شرکت GSTIN,
@@ -3534,20 +3279,17 @@
Quality Feedback,بازخورد کیفیت,
Quality Feedback Template,الگوی بازخورد کیفیت,
Rules for applying different promotional schemes.,قوانین استفاده از طرح های تبلیغاتی مختلف.,
-Shift,تغییر مکان,
Show {0},نمایش {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}",{0} کاراکترهای خاص به جز "-" ، "#" ، "." ، "/" ، "{{" و "}}" در سریال نامگذاری مجاز نیستند,
Target Details,جزئیات هدف,
{0} already has a Parent Procedure {1}.,{0} در حال حاضر یک روش والدین {1} دارد.,
API,API,
Annual,سالیانه,
-Approved,تایید,
Change,تغییر,
Contact Email,تماس با ایمیل,
Export Type,نوع صادرات,
From Date,از تاریخ,
Group By,دسته بندی بر اساس,
-Importing {0} of {1},واردات {0} از 1 {,
Invalid URL,URL نامعتبر است,
Landscape,چشم انداز,
Last Sync On,آخرین همگام سازی در,
@@ -3562,7 +3304,6 @@
Video,فیلم,
Webhook Secret,راز وب,
% Of Grand Total,٪ از تعداد کل,
-'employee_field_value' and 'timestamp' are required.,'staff_field_value' و 'timestamp' الزامی هستند.,
<b>Company</b> is a mandatory filter.,<b>شرکت</b> فیلتر اجباری است.,
<b>From Date</b> is a mandatory filter.,<b>از تاریخ</b> فیلتر اجباری است.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>از زمان</b> نمی توان دیرتر از <b>زمان</b> برای {0,
@@ -3571,7 +3312,6 @@
Account Value,ارزش حساب,
Account is mandatory to get payment entries,حساب برای دریافت ورودی های پرداخت الزامی است,
Account is not set for the dashboard chart {0},حساب برای نمودار داشبورد {0 set تنظیم نشده است,
-Account {0} does not belong to company {1},حساب {0} به شرکت {1} تعلق ندارد,
Account {0} does not exists in the dashboard chart {1},حساب {0 in در نمودار داشبورد {1 exists موجود نیست,
Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,حساب: <b>{0}</b> سرمایه در حال انجام است و توسط Journal Entry قابل به روزرسانی نیست,
Account: {0} is not permitted under Payment Entry,حساب: {0 under در ورود پرداخت مجاز نیست,
@@ -3582,7 +3322,6 @@
Activity,فعالیت,
Add / Manage Email Accounts.,افزودن / مدیریت ایمیل ها,
Add Child,اضافه کردن کودک,
-Add Loan Security,امنیت وام را اضافه کنید,
Add Multiple,اضافه کردن چند,
Add Participants,شرکت کنندگان اضافه کردن,
Add to Featured Item,به آیتم مورد علاقه اضافه کنید,
@@ -3593,15 +3332,11 @@
Address Line 1,خط 1 آدرس,
Addresses,نشانی ها,
Admission End Date should be greater than Admission Start Date.,تاریخ پایان پذیرش باید بیشتر از تاریخ شروع پذیرش باشد.,
-Against Loan,در برابر وام,
-Against Loan:,در برابر وام:,
All,همه,
All bank transactions have been created,تمام معاملات بانکی ایجاد شده است,
All the depreciations has been booked,همه استهلاک ها رزرو شده اند,
-Allocation Expired!,تخصیص منقضی شده است!,
Allow Resetting Service Level Agreement from Support Settings.,تنظیم مجدد توافق نامه سطح خدمات از تنظیمات پشتیبانی مجاز است.,
Amount of {0} is required for Loan closure,مبلغ {0 برای بسته شدن وام مورد نیاز است,
-Amount paid cannot be zero,مبلغ پرداخت شده نمی تواند صفر باشد,
Applied Coupon Code,کد کوپن کاربردی,
Apply Coupon Code,کد کوپن را اعمال کنید,
Appointment Booking,رزرو قرار ملاقات,
@@ -3613,8 +3348,6 @@
Asset {0} does not belongs to the location {1},دارایی {0} متعلق به موقعیت مکانی {1 نیست,
At least one of the Applicable Modules should be selected,حداقل یکی از ماژول های قابل اجرا باید انتخاب شود,
Atleast one asset has to be selected.,حداقل یک دارایی باید انتخاب شود.,
-Attendance Marked,حضور و علامت گذاری شده,
-Attendance has been marked as per employee check-ins,حضور و غیاب مطابق با اعلامیه های کارمندان مشخص شده است,
Authentication Failed,تأیید هویت انجام نشد,
Automatic Reconciliation,آشتی خودکار,
Available For Use Date,در دسترس برای تاریخ استفاده,
@@ -3649,7 +3382,6 @@
Cannot Calculate Arrival Time as Driver Address is Missing.,نمی توان زمان رسیدن را به دلیل گم شدن آدرس راننده محاسبه کرد.,
Cannot Optimize Route as Driver Address is Missing.,نمی توان مسیر را بهینه کرد زیرا آدرس راننده وجود ندارد.,
Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,کار {0} به عنوان وظیفه وابسته به آن {1 complete امکان پذیر نیست / لغو نیست.,
-Cannot create loan until application is approved,تا زمانی که درخواست تأیید نشود ، نمی توانید وام ایجاد کنید,
Cannot find a matching Item. Please select some other value for {0}.,می توانید یک آیتم تطبیق پیدا کند. لطفا برخی از ارزش های دیگر برای {0} را انتخاب کنید.,
"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings",برای مورد {0} در ردیف {1} بیش از 2 {بیش از ill امکان پذیر نیست. برای اجازه بیش از صدور صورت حساب ، لطفاً در تنظیمات حساب میزان کمک هزینه را تعیین کنید,
"Capacity Planning Error, planned start time can not be same as end time",خطای برنامه ریزی ظرفیت ، زمان شروع برنامه ریزی شده نمی تواند برابر با زمان پایان باشد,
@@ -3691,7 +3423,6 @@
Customize,سفارشی,
Daily,روزانه,
Date,تاریخ,
-Date Range,محدوده زمانی,
Date of Birth cannot be greater than Joining Date.,تاریخ تولد نمی تواند بیشتر از تاریخ عضویت باشد.,
Dear,عزیز,
Default,پیش فرض,
@@ -3742,10 +3473,8 @@
Error,خطا,
Error in Exotel incoming call,خطا در تماس دریافتی Exotel,
Error: {0} is mandatory field,خطا: {0} فیلد اجباری است,
-Event Link,پیوند رویداد,
Exception occurred while reconciling {0},استثنا در هنگام آشتی 0 {رخ داده است,
Expected and Discharge dates cannot be less than Admission Schedule date,تاریخ های مورد انتظار و تخلیه نمی تواند کمتر از تاریخ برنامه پذیرش باشد,
-Expire Allocation,تخصیص Expire,
Expired,تمام شده,
Export,صادرات,
Export not allowed. You need {0} role to export.,صادرات پذیر نیست. شما {0} نقش به صادرات نیاز دارید.,
@@ -3765,7 +3494,6 @@
Free item not set in the pricing rule {0},مورد رایگان در قانون قیمت گذاری 0} تعیین نشده است,
From Date and To Date are Mandatory,از تاریخ و به بعد اجباری هستند,
From employee is required while receiving Asset {0} to a target location,در هنگام دریافت دارایی 0} به یک مکان هدف از کارمندان لازم است,
-Fuel Expense,هزینه سوخت,
Future Payment Amount,مبلغ پرداخت آینده,
Future Payment Ref,آینده پرداخت Ref,
Future Payments,پرداختهای آینده,
@@ -3791,7 +3519,6 @@
In Progress,در حال پیش رفت,
Incoming call from {0},تماس ورودی از {0,
Incorrect Warehouse,انبار نادرست,
-Intermediate,حد واسط,
Invalid Barcode. There is no Item attached to this barcode.,بارکد نامعتبر است. هیچ موردی به این بارکد وصل نشده است.,
Invalid credentials,گواهی نامه نامعتبر,
Invite as User,دعوت به عنوان کاربر,
@@ -3807,29 +3534,16 @@
Lab Test Item {0} already exist,آزمایش آزمایش مورد {0} در حال حاضر وجود دارد,
Last Issue,آخرین شماره,
Latest Age,آخرین سن,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,برنامه مرخصی با تخصیص مرخصی 0 {مرتبط است. برنامه مرخصی را نمی توان به عنوان مرخصی بدون پرداخت هزینه تعیین کرد,
Leaves Taken,برگ برداشت,
Less Than Amount,مقدار کمتری از مقدار,
Liabilities,بدهی,
Loading...,در حال بارگذاری ...,
-Loan Amount exceeds maximum loan amount of {0} as per proposed securities,مبلغ وام بیش از حداکثر میزان وام {0} به ازای اوراق بهادار پیشنهادی است,
Loan Applications from customers and employees.,برنامه های وام از مشتریان و کارمندان.,
-Loan Disbursement,پرداخت وام,
Loan Processes,فرآیندهای وام,
-Loan Security,امنیت وام,
-Loan Security Pledge,تعهد امنیتی وام,
-Loan Security Pledge Created : {0},تعهد امنیتی وام ایجاد شده: {0,
-Loan Security Price,قیمت امنیت وام,
-Loan Security Price overlapping with {0},همپوشانی قیمت امنیت وام با {0},
-Loan Security Unpledge,اعتراض امنیتی وام,
-Loan Security Value,ارزش امنیتی وام,
Loan Type for interest and penalty rates,نوع وام برای نرخ بهره و مجازات,
-Loan amount cannot be greater than {0},مبلغ وام نمی تواند بیشتر از {0 باشد,
-Loan is mandatory,وام الزامی است,
Loans,وام,
Loans provided to customers and employees.,وامهایی که به مشتریان و کارمندان داده می شود.,
Location,محل,
-Log Type is required for check-ins falling in the shift: {0}.,ورود به سیستم برای ورود به سیستم در شیفت لازم است: {0.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,به نظر می رسد کسی که شما را به URL های ناقص ارسال می شود. لطفا از آنها بخواهید به آن نگاه کنید.,
Make Journal Entry,مجله را ورود,
Make Purchase Invoice,را خریداری فاکتور,
@@ -3852,8 +3566,6 @@
New release date should be in the future,تاریخ انتشار جدید باید در آینده باشد,
Newsletter,عضویت در خبرنامه,
No Account matched these filters: {},هیچ حساب با این فیلترها مطابقت ندارد: {},
-No Employee found for the given employee field value. '{}': {},هیچ کارمندی برای ارزش زمینه کارمند داده شده یافت نشد. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},بدون برگ اختصاص داده شده به کارمند: {0} برای نوع مرخصی: 1 {,
No communication found.,هیچ ارتباطی یافت نشد,
No correct answer is set for {0},هیچ پاسخ صحیحی برای {0 set تعیین نشده است,
No description,بدون توضیح,
@@ -3876,8 +3588,6 @@
On Task Completion,در تکمیل کار,
On {0} Creation,در {0} ایجاد,
Only .csv and .xlsx files are supported currently,فقط فایلهای .csv و .xlsx در حال حاضر پشتیبانی می شوند,
-Only expired allocation can be cancelled,فقط تخصیص منقضی شده قابل لغو است,
-Only users with the {0} role can create backdated leave applications,فقط کاربران با نقش {0 can می توانند برنامه های مرخصی عقب افتاده ایجاد کنند,
Open,باز,
Open Contact,تماس با ما باز کنید,
Open Lead,سرب باز کنید,
@@ -3888,13 +3598,11 @@
Paid amount cannot be less than {0},مبلغ پرداخت شده نمی تواند کمتر از {0 باشد,
Parent Company must be a group company,شرکت مادر باید یک شرکت گروه باشد,
Passing Score value should be between 0 and 100,گذراندن مقدار امتیاز باید بین 0 تا 100 باشد,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,خط مشی گذرواژه نمی تواند حاوی فضاها یا منافذ همزمان باشد. این فرمت به طور خودکار بازسازی می شود,
Patient History,تاریخچه بیمار,
Pause,وقفه,
Pay,پرداخت,
Payment Document Type,نوع سند پرداخت,
Payment Name,نام پرداخت,
-Penalty Amount,میزان مجازات,
Pending,در انتظار,
Performance,کارایی,
Period based On,دوره بر اساس,
@@ -3912,14 +3620,11 @@
Please enter GSTIN and state for the Company Address {0},لطفاً GSTIN را وارد کنید و آدرس شرکت را اعلام کنید} 0,
Please enter Item Code to get item taxes,لطفا کد کالا را وارد کنید تا مالیات مورد را دریافت کنید,
Please enter Warehouse and Date,لطفا انبار و تاریخ را وارد کنید,
-Please enter the designation,لطفاً عنوان را وارد کنید,
Please login as a Marketplace User to edit this item.,لطفاً برای ویرایش این مورد به عنوان یک کاربر Marketplace وارد شوید.,
Please login as a Marketplace User to report this item.,لطفا برای گزارش این مورد به عنوان یک کاربر Marketplace وارد شوید.,
Please select <b>Template Type</b> to download template,لطفا <b>الگو را</b> برای بارگیری قالب انتخاب کنید,
-Please select Applicant Type first,لطفا ابتدا متقاضی نوع را انتخاب کنید,
Please select Customer first,لطفاً ابتدا مشتری را انتخاب کنید,
Please select Item Code first,لطفا ابتدا کد مورد را انتخاب کنید,
-Please select Loan Type for company {0},لطفا نوع وام را برای شرکت {0 انتخاب کنید,
Please select a Delivery Note,لطفاً یک یادداشت تحویل را انتخاب کنید,
Please select a Sales Person for item: {0},لطفاً یک شخص فروش را برای کالا انتخاب کنید: {0,
Please select another payment method. Stripe does not support transactions in currency '{0}',لطفا روش پرداخت دیگری را انتخاب کنید. خط خطی انجام تراکنش در ارز را پشتیبانی نمی کند '{0}',
@@ -3935,8 +3640,6 @@
Please setup a default bank account for company {0},لطفاً یک حساب بانکی پیش فرض برای شرکت {0 تنظیم کنید,
Please specify,لطفا مشخص کنید,
Please specify a {0},لطفاً {0 را مشخص کنید,lead
-Pledge Status,وضعیت تعهد,
-Pledge Time,زمان تعهد,
Printing,چاپ,
Priority,اولویت,
Priority has been changed to {0}.,اولویت به {0 تغییر یافته است.,
@@ -3944,7 +3647,6 @@
Processing XML Files,پردازش فایلهای XML,
Profitability,سودآوری,
Project,پروژه,
-Proposed Pledges are mandatory for secured Loans,وعده های پیشنهادی برای وام های مطمئن الزامی است,
Provide the academic year and set the starting and ending date.,سال تحصیلی را تهیه کنید و تاریخ شروع و پایان را تعیین کنید.,
Public token is missing for this bank,نشان عمومی برای این بانک وجود ندارد,
Publish,انتشار,
@@ -3960,7 +3662,6 @@
Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,رسید خرید هیچ موردی را ندارد که نمونه حفظ آن فعال باشد.,
Purchase Return,بازگشت خرید,
Qty of Finished Goods Item,مقدار کالای تمام شده کالا,
-Qty or Amount is mandatroy for loan security,Qty یا مقدار برای تأمین امنیت وام است,
Quality Inspection required for Item {0} to submit,بازرسی کیفیت مورد نیاز برای ارسال Item 0 مورد نیاز است,
Quantity to Manufacture,مقدار تولید,
Quantity to Manufacture can not be zero for the operation {0},مقدار تولید برای عملیات صفر نمی تواند {0 باشد,
@@ -3981,8 +3682,6 @@
Relieving Date must be greater than or equal to Date of Joining,Relieve Date باید بیشتر یا مساوی تاریخ عضویت باشد,
Rename,تغییر نام,
Rename Not Allowed,تغییر نام مجاز نیست,
-Repayment Method is mandatory for term loans,روش بازپرداخت برای وام های کوتاه مدت الزامی است,
-Repayment Start Date is mandatory for term loans,تاریخ شروع بازپرداخت برای وام های کوتاه مدت الزامی است,
Report Item,گزارش مورد,
Report this Item,گزارش این مورد,
Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Qty رزرو شده برای قراردادهای فرعی: مقدار مواد اولیه برای ساخت وسایل فرعی.,
@@ -4015,8 +3714,6 @@
Row({0}): {1} is already discounted in {2},ردیف ({0}): 1 {در حال حاضر با 2 {تخفیف,
Rows Added in {0},ردیف اضافه شده در {0},
Rows Removed in {0},ردیف ها در {0 oved حذف شدند,
-Sanctioned Amount limit crossed for {0} {1},حد مجاز مجاز تحریم برای {0 {1,
-Sanctioned Loan Amount already exists for {0} against company {1},مبلغ وام تحریم شده در حال حاضر برای {0} در برابر شرکت 1 {وجود دارد,
Save,ذخیره,
Save Item,ذخیره مورد,
Saved Items,موارد ذخیره شده,
@@ -4091,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,ورودی پرداخت انتخابی باید با معامله بانکی بستانکار مرتبط باشد,
The selected payment entry should be linked with a debtor bank transaction,ورودی پرداخت انتخابی باید با معامله بانکی بدهکار مرتبط باشد,
The total allocated amount ({0}) is greated than the paid amount ({1}).,کل مبلغ اختصاص یافته (0 {}) از مبلغ پرداخت شده (1 {{) پس انداز می شود.,
-There are no vacancies under staffing plan {0},طبق برنامه کارمندان هیچ خالی وجود ندارد {0},
This Service Level Agreement is specific to Customer {0},این توافق نامه سطح سرویس مختص {0 Custom مشتری است,
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,این عملکرد این حساب را از هر سرویس خارجی که ERPNext را با حساب های بانکی شما ادغام می کند ، قطع می کند. قابل برگشت نیست. یقین دارید؟,
This bank account is already synchronized,این حساب بانکی در حال حاضر هماهنگ شده است,
This bank transaction is already fully reconciled,این تراکنش بانکی قبلاً کاملاً آشتی داده شده است,
-This employee already has a log with the same timestamp.{0},این کارمند قبلاً با همان دفترچه زمانی وارد سیستم شده است. {0},
This page keeps track of items you want to buy from sellers.,این صفحه مواردی را که می خواهید از فروشندگان خریداری کنید ، ردیابی می کند.,
This page keeps track of your items in which buyers have showed some interest.,این صفحه موارد شما را که خریداران از آن ابراز علاقه کرده اند ، ردیابی می کند.,
Thursday,پنج شنبه,
-Timing,زمان سنجی,
Title,عنوان,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",برای اجازه بیش از صدور صورت حساب ، "بیش از کمک هزینه صورتحساب" را در تنظیمات حساب یا مورد به روز کنید.,
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",برای اجازه بیش از دریافت / تحویل ، "تنظیم بیش از دریافت / تحویل" را در تنظیمات سهام یا مورد به روز کنید.,
-To date needs to be before from date,تا به امروز باید قبل از تاریخ باشد,
Total,کل,
-Total Early Exits,تعداد خروج های اولیه,
-Total Late Entries,کل ورودی های دیررس,
Total Payment Request amount cannot be greater than {0} amount,مبلغ درخواست پرداخت کل نمی تواند بیشتر از {0 مقدار باشد,
Total payments amount can't be greater than {},کل مبلغ پرداخت نمی تواند بیشتر از {,
Totals,مجموع,
-Training Event:,رویداد آموزشی:,
Transactions already retreived from the statement,معاملات قبلاً از بیانیه عقب نشینی کردند,
Transfer Material to Supplier,انتقال مواد به تامین کننده,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,رسید و شماره حمل و نقل برای نحوه حمل و نقل انتخابی شما الزامی است,
Tuesday,سهشنبه,
Type,نوع,
-Unable to find Salary Component {0},یافتن جزء حقوق و دستمزد {0} یافت نشد,
Unable to find the time slot in the next {0} days for the operation {1}.,یافتن شکاف زمان در {0} روزهای بعد از عمل 1 {ممکن نیست.,
Unable to update remote activity,امکان به روزرسانی فعالیت از راه دور وجود ندارد,
Unknown Caller,تماس گیرنده ناشناس,
Unlink external integrations,ادغام های خارجی را قطع کنید,
-Unmarked Attendance for days,حضور در روز بدون علامت,
Unpublish Item,عدم انتشار مورد,
Unreconciled,نامشخص,
Unsupported GST Category for E-Way Bill JSON generation,دسته پشتیبانی نشده پشتیبانی نشده برای نسل بیل بی سیم JSON,
@@ -4134,8 +3822,6 @@
Use a name that is different from previous project name,از نامی استفاده کنید که متفاوت از نام پروژه قبلی باشد,
User {0} is disabled,کاربر {0} غیر فعال است,
Users and Permissions,کاربران و ویرایش,
-Vacancies cannot be lower than the current openings,جای خالی نمی تواند کمتر از دهانه های فعلی باشد,
-Valid From Time must be lesser than Valid Upto Time.,معتبر از زمان باید کمتر از زمان معتبر معتبر باشد.,
Valuation Rate required for Item {0} at row {1},نرخ ارزیابی مورد نیاز برای {0} در ردیف {1,
Values Out Of Sync,ارزشهای خارج از همگام سازی,
Vehicle Type is required if Mode of Transport is Road,در صورتی که نحوه حمل و نقل جاده ای باشد ، نوع خودرو مورد نیاز است,
@@ -4181,7 +3867,6 @@
{0} is not the default supplier for any items.,{0} تأمین کننده پیش فرض برای هر مورد نیست.,
{0} is required,{0} مورد نیاز است,
{0}: {1} must be less than {2},{0: {1} باید کمتر از {2,
-{} is an invalid Attendance Status.,{} وضعیت حضور نامعتبر است.,
{} is required to generate E-Way Bill JSON,{to برای تولید بیل JSON از طریق e-Way لازم است,
"Invalid lost reason {0}, please create a new lost reason",دلیل از دست رفته معتبر {0} ، لطفا یک دلیل از دست رفته جدید ایجاد کنید,
Profit This Year,سود امسال,
@@ -4211,12 +3896,10 @@
Add to Cart,اضافه کردن به سبد,
Days Since Last Order,روزهایی از آخرین سفارش,
In Stock,در انبار,
-Loan Amount is mandatory,مبلغ وام الزامی است,
Mode Of Payment,نحوه پرداخت,
No students Found,هیچ دانشجویی یافت نشد,
Not in Stock,در انبار,
Please select a Customer,لطفا یک مشتری را انتخاب کنید,
-Printed On,چاپ شده در,
Received From,دریافت شده از,
Sales Person,شخص فروش,
To date cannot be before From date,تا به امروز نمی تواند قبل از از تاریخ,
@@ -4240,12 +3923,10 @@
Group by,گروه توسط,
In stock,در انبار,
Item name,نام آیتم,
-Loan amount is mandatory,مبلغ وام الزامی است,
Minimum Qty,حداقل تعداد,
More details,جزئیات بیشتر,
Nature of Supplies,طبیعت لوازم,
No Items found.,موردی یافت نشد.,
-No employee found,بدون کارمند یافت,
No students found,هیچ دانش آموزان یافت,
Not in stock,موجود نیست,
Not permitted,غیر مجاز,
@@ -4287,15 +3968,11 @@
Item Code > Item Group > Brand,کد کالا> گروه مورد> نام تجاری,
Customer > Customer Group > Territory,مشتری> گروه مشتری> سرزمین,
Supplier > Supplier Type,عرضه کننده> نوع عرضه کننده,
-Please setup Employee Naming System in Human Resource > HR Settings,لطفاً سیستم نامگذاری کارمندان را در منابع انسانی> تنظیمات HR تنظیم کنید,
-Please setup numbering series for Attendance via Setup > Numbering Series,لطفاً سریال های شماره گذاری را برای حضور از طریق تنظیم> سری شماره گذاری تنظیم کنید,
The value of {0} differs between Items {1} and {2},مقدار {0} بین موارد {1} و {2} متفاوت است,
Auto Fetch,واکشی خودکار,
Fetch Serial Numbers based on FIFO,واکشی شماره های سریال بر اساس FIFO,
"Outward taxable supplies(other than zero rated, nil rated and exempted)",لوازم مشمول مالیات به خارج (غیر از صفر ، صفر و معاف),
"To allow different rates, disable the {0} checkbox in {1}.",برای اجازه دادن به نرخ های مختلف ، {0} کادر تأیید در {1} را غیرفعال کنید.,
-Current Odometer Value should be greater than Last Odometer Value {0},مقدار کیلومتر شمار کنونی باید از مقدار آخر کیلومترشمار بیشتر باشد {0},
-No additional expenses has been added,هیچ هزینه اضافی اضافه نشده است,
Asset{} {assets_link} created for {},دارایی {} {دارایی_لینک} ایجاد شده برای {},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},ردیف {}: سری نامگذاری دارایی برای ایجاد خودکار برای مورد اجباری است {},
Assets not created for {0}. You will have to create asset manually.,دارایی برای {0} ایجاد نشده است. شما باید دارایی را به صورت دستی ایجاد کنید.,
@@ -4351,19 +4028,7 @@
Must be Whole Number,باید عدد,
Please setup Razorpay Plan ID,لطفاً شناسه برنامه Razorpay را تنظیم کنید,
Contact Creation Failed,ایجاد تماس ناموفق بود,
-{0} already exists for employee {1} and period {2},{0} از قبل برای کارمند وجود دارد {1} و دوره {2},
-Leaves Allocated,برگ های اختصاص یافته,
Leaves Expired,برگهای منقضی شده,
-Leave Without Pay does not match with approved {} records,ترک بدون پرداخت با سوابق تأیید شده {} مطابقت ندارد,
-Income Tax Slab not set in Salary Structure Assignment: {0},اسلب مالیات بر درآمد در انتساب ساختار حقوق تنظیم نشده است: {0},
-Income Tax Slab: {0} is disabled,اسلب مالیات بر درآمد: {0} غیرفعال است,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},اسلب مالیات بر درآمد باید از تاریخ شروع دوره حقوق و دستمزد یا قبل از آن موثر باشد: {0},
-No leave record found for employee {0} on {1},سابقه مرخصی برای کارمند {0} در {1} یافت نشد,
-Row {0}: {1} is required in the expenses table to book an expense claim.,ردیف {0}: برای ثبت ادعای هزینه ، {1} در جدول هزینه ها لازم است.,
-Set the default account for the {0} {1},حساب پیش فرض را برای {0} {1} تنظیم کنید,
-(Half Day),(نیم روز),
-Income Tax Slab,اسلب مالیات بر درآمد,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,ردیف شماره {0}: نمی توان مقدار یا فرمولی برای ملفه حقوق {1} با متغیر براساس حقوق مشمول مالیات تعیین کرد,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,ردیف شماره {}: {} از {} باید {} باشد. لطفاً حساب را اصلاح کنید یا حساب دیگری را انتخاب کنید.,
Row #{}: Please asign task to a member.,ردیف # {}: لطفاً کار را به عضوی اختصاص دهید.,
Process Failed,روند ناموفق بود,
@@ -4408,10 +4073,6 @@
Time logs are required for {0} {1},گزارش های زمانی برای {0} {1} لازم است,
Total Completed Qty,تعداد کل تکمیل شده است,
Qty to Manufacture,تعداد برای تولید,
-Repay From Salary can be selected only for term loans,بازپرداخت از حقوق فقط برای وام های مدت دار قابل انتخاب است,
-No valid Loan Security Price found for {0},هیچ قیمت امنیتی وام معتبری برای {0} یافت نشد,
-Loan Account and Payment Account cannot be same,حساب وام و حساب پرداخت نمی توانند یکسان باشند,
-Loan Security Pledge can only be created for secured loans,وام تضمین وام فقط برای وام های تضمینی ایجاد می شود,
Social Media Campaigns,کمپین های رسانه های اجتماعی,
From Date can not be greater than To Date,از تاریخ نمی تواند بیشتر از تاریخ باشد,
Please set a Customer linked to the Patient,لطفاً مشتری متصل به بیمار را تنظیم کنید,
@@ -5102,8 +4763,6 @@
Tax Amount After Discount Amount,مبلغ مالیات پس از تخفیف مبلغ,
Item Wise Tax Detail ,جزئیات مالیات خردمندانه مورد,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.",قالب مالیاتی استاندارد است که می تواند به تمام معاملات خرید استفاده شود. این الگو می تواند شامل لیستی از سر مالیات و همچنین دیگر سر هزینه مانند "حمل و نقل"، "بیمه"، "سیستم های انتقال مواد" و غیره #### توجه داشته باشید نرخ مالیات در اینجا تعریف می کنید خواهد بود که نرخ مالیات استاندارد برای همه آیتم ها ** * * * * * * * *. اگر تعداد آیتم ها ** ** که نرخ های مختلف وجود دارد، آنها باید در مورد مالیات ** ** جدول اضافه می شود در مورد ** ** استاد. #### شرح ستون 1. نوع محاسبه: - این می تواند بر روی ** ** خالص مجموع باشد (که مجموع مبلغ پایه است). - ** در انتظار قبلی مجموع / مقدار ** (برای مالیات تجمعی و یا اتهامات عنوان شده علیه). اگر شما این گزینه را انتخاب کنید، مالیات به عنوان یک درصد از سطر قبلی (در جدول مالیاتی) و یا مقدار کل اعمال می شود. - ** ** واقعی (به عنوان ذکر شده). 2. حساب سر: دفتر حساب که تحت آن این مالیات خواهد شد رزرو 3. مرکز هزینه: اگر مالیات / هزینه درآمد (مانند حمل و نقل) است و یا هزینه آن نیاز دارد تا در برابر یک مرکز هزینه رزرو شود. 4. توضیحات: توضیحات از مالیات (که در فاکتورها / به نقل از چاپ). 5. نرخ: نرخ مالیات. 6. مقدار: مبلغ مالیات. 7. مجموع: مجموع تجمعی به این نقطه است. 8. ردیف را وارد کنید: اگر بر اساس "سطر قبلی مجموع" شما می توانید تعداد ردیف خواهد شد که به عنوان پایه ای برای این محاسبه (به طور پیش فرض سطر قبلی است) گرفته شده را انتخاب کنید. 9. در نظر بگیرید مالیات و یا هزینه برای: در این بخش شما می توانید مشخص کنید اگر مالیات / بار فقط برای ارزیابی (و نه بخشی از کل ارسال ها) و یا تنها برای کل (ارزش به آیتم اضافه کنید) و یا برای هر دو. 10. اضافه کردن و یا کسر: آیا شما می خواهید برای اضافه کردن یا کسر مالیات.,
-Salary Component Account,حساب حقوق و دستمزد و اجزای,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,به طور پیش فرض حساب بانک / نقدی به طور خودکار در حقوق ورودی مجله به روز هنگامی که این حالت انتخاب شده است.,
ACC-SINV-.YYYY.-,ACC-SINV- .YYYY.-,
Include Payment (POS),شامل پرداخت (POS),
Offline POS Name,آفلاین نام POS,
@@ -5753,8 +5412,6 @@
Maximum Assessment Score,حداکثر نمره ارزیابی,
Assessment Plan Criteria,معیارهای ارزیابی طرح,
Maximum Score,حداکثر نمره,
-Result,نتیجه,
-Total Score,نمره کل,
Grade,مقطع تحصیلی,
Assessment Result Detail,ارزیابی جزئیات نتیجه,
Assessment Result Tool,ابزار ارزیابی نتیجه,
@@ -5903,7 +5560,6 @@
House Name,نام خانه,
EDU-STU-.YYYY.-,EDU-STU- .YYYY.-,
Student Mobile Number,دانشجو شماره موبایل,
-Joining Date,پیوستن به تاریخ,
Blood Group,گروه خونی,
A+,A +,
A-,A-,
@@ -5926,7 +5582,6 @@
Student Admission,پذیرش دانشجو,
Admission Start Date,پذیرش تاریخ شروع,
Admission End Date,پذیرش پایان تاریخ,
-Publish on website,انتشار در وب سایت,
Eligibility and Details,واجد شرایط بودن و جزئیات,
Student Admission Program,برنامه پذیرش دانشجویی,
Minimum Age,کمترین سن,
@@ -5935,7 +5590,6 @@
Naming Series (for Student Applicant),نامگذاری سری (دانشجویی برای متقاضی),
LMS Only,فقط LMS,
EDU-APP-.YYYY.-,EDU-APP- .YYYY.-,
-Application Status,وضعیت برنامه,
Application Date,تاریخ برنامه,
Student Attendance Tool,ابزار حضور دانش آموز,
Group Based On,گروه بر اساس,
@@ -5995,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,که در,
JP,JP,
IT,آی تی,
MX,MX,
@@ -6227,7 +5880,6 @@
Do not confirm if appointment is created for the same day,تأیید نکرده اید که قرار ملاقات برای همان روز ایجاد شده باشد,
Appointment Reminder,یادآوری انتصاب,
Reminder Message,پیام یادآوری,
-Remind Before,قبل از یادآوری,
Laboratory Settings,تنظیمات آزمایشگاهی,
Create Lab Test(s) on Sales Invoice Submission,در ارسال فاکتور فروش تست (های) آزمایشگاهی ایجاد کنید,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,با بررسی این امر آزمایش (های آزمایشگاهی) مشخص شده در فاکتور فروش هنگام ارسال ارائه می شود.,
@@ -6317,7 +5969,6 @@
Reference Sales Invoice,فاکتور فروش مرجع,
More Info,اطلاعات بیشتر,
Referring Practitioner,متخصص ارجاع,
-Reminded,یادآوری شد,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,الگوی ارزیابی,
Assessment Datetime,ارزیابی Datetime,
@@ -6424,74 +6075,20 @@
Hotel Settings,تنظیمات هتل,
Default Taxes and Charges,مالیات به طور پیش فرض ها و اتهامات,
Default Invoice Naming Series,Default Invoice نامگذاری سری,
-Additional Salary,حقوق اضافی,
HR,HR,
-HR-ADS-.YY.-.MM.-,HR-ADS- .YY-. MM.-,
-Salary Component,حقوق و دستمزد و اجزای,
-Overwrite Salary Structure Amount,بازپرداخت مقدار حقوق و دستمزد,
-Deduct Full Tax on Selected Payroll Date,كاهش ماليات كامل در تاريخ انتخاب حقوق و دستمزد,
-Payroll Date,تاریخ عضویت,
Date on which this component is applied,تاریخ استفاده از این مؤلفه,
Salary Slip,لغزش حقوق و دستمزد,
-Salary Component Type,نوع مشمول حقوق و دستمزد,
HR User,HR کاربر,
-Appointment Letter,نامه انتصاب,
Job Applicant,درخواستگر کار,
-Applicant Name,نام متقاضی,
-Appointment Date,تاریخ انتصاب,
-Appointment Letter Template,الگوی نامه انتصاب,
Body,بدن,
-Closing Notes,یادداشتهای بسته شدن,
-Appointment Letter content,محتوای نامه انتصاب,
-Appraisal,ارزیابی,
-HR-APR-.YY.-.MM.,HR-APR--YY.-MM.,
Appraisal Template,ارزیابی الگو,
-For Employee Name,نام کارمند,
-Goals,اهداف,
-Total Score (Out of 5),نمره کل (از 5),
-"Any other remarks, noteworthy effort that should go in the records.",هر گونه اظهارات دیگر، تلاش قابل توجه است که باید در پرونده بروید.,
-Appraisal Goal,ارزیابی هدف,
-Key Responsibility Area,منطقه مسئولیت های کلیدی,
-Weightage (%),بین وزنها (٪),
-Score (0-5),امتیاز (0-5),
-Score Earned,امتیاز کسب,
-Appraisal Template Title,ارزیابی الگو عنوان,
-Appraisal Template Goal,هدف ارزیابی الگو,
-KRA,ناحیه جنوبی,
-Key Performance Area,منطقه کلیدی کارایی,
-HR-ATT-.YYYY.-,HR-ATT- .YYYY.-,
-On Leave,در مرخصی,
-Work From Home,کار از خانه,
-Leave Application,مرخصی استفاده,
-Attendance Date,حضور و غیاب عضویت,
-Attendance Request,درخواست حضور,
-Late Entry,ورود اواخر,
-Early Exit,زود هنگام خروج,
-Half Day Date,تاریخ نیم روز,
-On Duty,در وظیفه,
-Explanation,توضیح,
-Compensatory Leave Request,درخواست بازپرداخت جبران خسارت,
-Leave Allocation,ترک تخصیص,
-Worked On Holiday,کار تعطیلات,
-Work From Date,کار از تاریخ,
-Work End Date,تاریخ پایان کار,
-Email Sent To,ایمیل ارسال شده به,
-Select Users,کاربران را انتخاب کنید,
-Send Emails At,ارسال ایمیل در,
-Reminder,یادآور,
-Daily Work Summary Group User,کاربر خلاصه گروه کار روزانه,
-email,پست الکترونیک,
Parent Department,والدین,
Leave Block List,ترک فهرست بلوک,
Days for which Holidays are blocked for this department.,روز که تعطیلات برای این بخش مسدود شده است.,
Leave Approver,ترک تصویب,
Expense Approver,تصویب هزینه,
-Department Approver,تأیید کننده گروه,
-Approver,تصویب,
Required Skills,مهارت های مورد نیاز,
Skills,مهارت ها,
-Designation Skill,مهارت طراحی,
-Skill,مهارت,
Driver,راننده,
HR-DRI-.YYYY.-,HR-DRI- .YYYY.-,
Suspended,تعطیل,
@@ -6523,11 +6120,9 @@
Department and Grade,گروه و درجه,
Reports to,گزارش به,
Attendance and Leave Details,حضور و خروج جزئیات,
-Leave Policy,ترک سیاست,
Attendance Device ID (Biometric/RF tag ID),شناسه دستگاه حضور و غیاب (شناسه برچسب بیومتریک / RF),
Applicable Holiday List,فهرست تعطیلات قابل اجرا,
Default Shift,تغییر پیش فرض,
-Salary Details,جزئیات حقوق و دستمزد,
Salary Mode,حالت حقوق و دستمزد,
Bank A/C No.,شماره حساب بانک,
Health Insurance,بیمه سلامت,
@@ -6566,45 +6161,11 @@
Leave Encashed?,ترک نقد شدنی؟,
Encashment Date,Encashment عضویت,
New Workplace,جدید محل کار,
-HR-EAD-.YYYY.-,HR-EAD- .YYYY.-,
Returned Amount,مقدار برگشت داده شد,
-Claimed,ادعا شده,
Advance Account,حساب پیشرو,
-Employee Attendance Tool,کارمند ابزار حضور و غیاب,
-Unmarked Attendance,حضور و غیاب بینام,
-Employees HTML,کارمندان HTML,
-Marked Attendance,حضور و غیاب مشخص شده,
-Marked Attendance HTML,حضور و غیاب مشخص HTML,
-Employee Benefit Application,درخواست کارفرما,
-Max Benefits (Yearly),حداکثر مزایا (سالیانه),
-Remaining Benefits (Yearly),مزایای باقی مانده (سالانه),
-Payroll Period,دوره حقوق و دستمزد,
Benefits Applied,مزایای کاربردی,
-Dispensed Amount (Pro-rated),مقدار اعطا شده (امتیاز داده شده),
-Employee Benefit Application Detail,جزئیات برنامه کاربرد مزایای کارکنان,
-Earning Component,کامپوننت درآمد,
-Pay Against Benefit Claim,پرداخت حق بیمه,
-Max Benefit Amount,حداکثر مبلغ مزایا,
-Employee Benefit Claim,ادعای مزایای کارکنان,
-Claim Date,تاریخ ادعا,
Benefit Type and Amount,نوع مزایا و مبلغ,
-Claim Benefit For,درخواست مزایا برای,
-Max Amount Eligible,حداکثر مبلغ مجاز,
-Expense Proof,اثبات هزینه,
-Employee Boarding Activity,فعاليت شبانه روزی کارکنان,
-Activity Name,نام فعالیت,
Task Weight,وظیفه وزن,
-Required for Employee Creation,مورد نیاز برای ایجاد کارمند,
-Applicable in the case of Employee Onboarding,قابل اجرا در مورد کارمند انبار,
-Employee Checkin,بررسی کارمندان,
-Log Type,نوع ورود,
-OUT,بیرون,
-Location / Device ID,شناسه مکان / دستگاه,
-Skip Auto Attendance,شرکت در حضور خودکار,
-Shift Start,Shift Start,
-Shift End,پایان شیفت,
-Shift Actual Start,شروع واقعی Shift,
-Shift Actual End,پایان واقعی Shift,
Employee Education,آموزش و پرورش کارمند,
School/University,مدرسه / دانشگاه,
Graduate,فارغ التحصیل,
@@ -6616,80 +6177,14 @@
Employee External Work History,کارمند خارجی سابقه کار,
Total Experience,تجربه ها,
Default Leave Policy,پیش فرض خط مشی را ترک کنید,
-Default Salary Structure,ساختار پیش فرض حقوق,
Employee Group Table,جدول گروه کارمندان,
ERPNext User ID,شناسه کاربر ERPNext,
-Employee Health Insurance,بیمه بهداشتی کارکنان,
-Health Insurance Name,نام بیمه بهداشتی,
-Employee Incentive,مشوق کارمند,
-Incentive Amount,مبلغ تسریع کننده,
Employee Internal Work History,کارمند داخلی سابقه کار,
-Employee Onboarding,کارمند انبار,
-Notify users by email,از طریق ایمیل به کاربران اطلاع دهید,
-Employee Onboarding Template,کارمند برپایه الگو,
Activities,فعالیت ها,
Employee Onboarding Activity,فعالیت کارکنان کارکنان,
-Employee Other Income,درآمد دیگر کارمند,
-Employee Promotion,ارتقاء کارکنان,
-Promotion Date,تاریخ ارتقاء,
-Employee Promotion Details,جزئیات ارتقاء کارکنان,
Employee Promotion Detail,جزئیات ارتقاء کارکنان,
-Employee Property History,تاریخ اموال کارکنان,
-Employee Separation,جدایی کارکنان,
-Employee Separation Template,قالب جداگانه کارمند,
-Exit Interview Summary,خروج خلاصه مصاحبه,
-Employee Skill,مهارت کارمندان,
-Proficiency,مهارت,
-Evaluation Date,تاریخ ارزیابی,
-Employee Skill Map,نقشه مهارت کارمندان,
-Employee Skills,مهارت های کارمندان,
-Trainings,آموزشها,
-Employee Tax Exemption Category,رده اخراج مالیات کارکنان,
-Max Exemption Amount,حداکثر میزان معافیت,
-Employee Tax Exemption Declaration,بیانیه مالیات بر ارزش افزوده کارمند,
-Declarations,اعلامیه,
-Total Declared Amount,مقدار اعلام شده کل,
-Total Exemption Amount,مجموع مبلغ معافیت,
-Employee Tax Exemption Declaration Category,بخش اعلامیه حقوق بازنشستگی کارکنان,
-Exemption Sub Category,معافیت زیر رده,
-Exemption Category,رده انحصاری,
-Maximum Exempted Amount,حداکثر مقدار مجاز,
-Declared Amount,مقدار اعلام شد,
-Employee Tax Exemption Proof Submission,ارائه بازپرداخت معاف از مالیات کارمند,
-Submission Date,تاریخ ارسال,
-Tax Exemption Proofs,اثبات های تخفیف مالیاتی,
-Total Actual Amount,مقدار کل واقعی,
-Employee Tax Exemption Proof Submission Detail,جزئیات بازپرداخت معاف از مالیات کارمند,
-Maximum Exemption Amount,حداکثر میزان معافیت,
-Type of Proof,نوع اثبات,
-Actual Amount,مقدار واقعی,
-Employee Tax Exemption Sub Category,معافیت مالیاتی کارکنان زیر رده,
-Tax Exemption Category,معافیت مالیاتی رده,
-Employee Training,آموزش کارمندان,
-Training Date,تاریخ آموزش,
-Employee Transfer,انتقال کارفرمایان,
-Transfer Date,تاریخ انتقال,
-Employee Transfer Details,جزئیات انتقال کارکنان,
-Employee Transfer Detail,جزئیات انتقال کارکنان,
-Re-allocate Leaves,تخصیص برگهای مجدد,
-Create New Employee Id,ایجاد شناسه کارمند جدید,
-New Employee ID,شناسه کارمند جدید,
Employee Transfer Property,کارفرما انتقال اموال,
-HR-EXP-.YYYY.-,HR-EXP- .YYYY.-,
-Expense Taxes and Charges,هزینه مالیات و عوارض,
-Total Sanctioned Amount,کل مقدار تحریم,
-Total Advance Amount,مجموع پیشامد,
-Total Claimed Amount,مجموع مقدار ادعا,
-Total Amount Reimbursed,مقدار کل بازپرداخت,
-Vehicle Log,ورود خودرو,
-Employees Email Id,کارکنان پست الکترونیکی شناسه,
-More Details,جزئیات بیشتر,
-Expense Claim Account,حساب ادعای هزینه,
-Expense Claim Advance,پیش پرداخت هزینه,
Unclaimed amount,مقدار نامعلوم,
-Expense Claim Detail,هزینه جزئیات درخواست,
-Expense Date,هزینه عضویت,
-Expense Claim Type,هزینه نوع ادعا,
Holiday List Name,نام فهرست تعطیلات,
Total Holidays,کل تعطیلات,
Add Weekly Holidays,تعطیلات هفتگی اضافه کنید,
@@ -6697,191 +6192,25 @@
Add to Holidays,اضافه کردن به تعطیلات,
Holidays,تعطیلات,
Clear Table,جدول پاک کردن,
-HR Settings,تنظیمات HR,
-Employee Settings,تنظیمات کارمند,
Retirement Age,سن بازنشستگی,
Enter retirement age in years,سن بازنشستگی را وارد کنید در سال های,
Stop Birthday Reminders,توقف تولد یادآوری,
-Expense Approver Mandatory In Expense Claim,تأیید کننده هزینه مورد نیاز در هزینه ادعا,
-Payroll Settings,تنظیمات حقوق و دستمزد,
-Leave,ترک کردن,
-Max working hours against Timesheet,حداکثر ساعات کار در برابر برنامه زمانی,
-Include holidays in Total no. of Working Days,شامل تعطیلات در مجموع هیچ. از روز کاری,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",اگر علامت زده شود، هیچ مجموع. از روز کاری شامل تعطیلات، و این خواهد شد که ارزش حقوق پستها در طول روز کاهش,
-"If checked, hides and disables Rounded Total field in Salary Slips",اگر علامت زده شود ، قسمت Rounded Total را در Slip Slips مخفی کرده و غیرفعال می کند,
-The fraction of daily wages to be paid for half-day attendance,کسری از حقوق روزانه که باید برای حضور در نیم روز پرداخت شود,
-Email Salary Slip to Employee,ایمیل لغزش حقوق و دستمزد به کارکنان,
-Emails salary slip to employee based on preferred email selected in Employee,لغزش ایمیل حقوق و دستمزد به کارکنان را بر اساس ایمیل مورد نظر در انتخاب کارمند,
-Encrypt Salary Slips in Emails,رمزگذاری لیست حقوق در ایمیل,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.",مبلغ دستمزدی که به کارمند ارسال می شود از رمز عبور محافظت می شود ، رمز عبور بر اساس خط مشی رمز عبور تولید می شود.,
-Password Policy,خط مشی رمز عبور,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>مثال:</b> SAL- {first_name - {date_of_birth.year <br> با این کار رمز عبوری مانند SAL-Jane-1972 ایجاد می شود,
Leave Settings,تنظیمات را ترک کنید,
-Leave Approval Notification Template,قالب اخطار تایید را ترک کنید,
-Leave Status Notification Template,حالت اخطار وضعیت را ترک کنید,
-Role Allowed to Create Backdated Leave Application,نقش مجاز به ایجاد برنامه مرخصی با سابقه بازگشت,
-Leave Approver Mandatory In Leave Application,خروج از تأیید کننده در مورد درخواست اجباری,
-Show Leaves Of All Department Members In Calendar,نمایش برگ همه اعضای گروه در تقویم,
-Auto Leave Encashment,خودکار ترک کردن رمزگذاری,
-Hiring Settings,تنظیمات استخدام,
-Check Vacancies On Job Offer Creation,فرصتهای شغلی در ایجاد پیشنهاد شغلی را بررسی کنید,
-Identification Document Type,نوع سند شناسایی,
-Effective from,موثر از,
-Allow Tax Exemption,معافیت مالیاتی مجاز است,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.",در صورت فعال بودن ، اعلامیه معافیت مالیاتی برای محاسبه مالیات بر درآمد در نظر گرفته می شود.,
-Standard Tax Exemption Amount,مبلغ معافیت مالیاتی استاندارد,
-Taxable Salary Slabs,اسلب حقوق و دستمزد مشمول مالیات,
-Taxes and Charges on Income Tax,مالیات و هزینه های مالیات بر درآمد,
-Other Taxes and Charges,سایر مالیات ها و هزینه ها,
-Income Tax Slab Other Charges,سایر اسناد مالیات بر درآمد,
-Min Taxable Income,حداقل درآمد مشمول مالیات,
-Max Taxable Income,حداکثر درآمد مشمول مالیات,
-Applicant for a Job,متقاضی برای شغل,
Accepted,پذیرفته,
-Job Opening,افتتاح شغلی,
-Cover Letter,جلد نامه,
-Resume Attachment,پیوست رزومه,
-Job Applicant Source,منبع درخواست شغلی,
-Applicant Email Address,آدرس ایمیل متقاضی,
-Awaiting Response,در انتظار پاسخ,
-Job Offer Terms,شرایط پیشنهاد شغلی,
-Select Terms and Conditions,انتخاب شرایط و ضوابط,
Printing Details,اطلاعات چاپ,
-Job Offer Term,پیشنهاد شغلی,
-Offer Term,مدت پیشنهاد,
-Value / Description,ارزش / توضیحات,
-Description of a Job Opening,شرح یک شغل,
Job Title,عنوان شغلی,
-Staffing Plan,طرح کارکنان,
-Planned number of Positions,تعداد پالیسی های برنامه ریزی شده,
-"Job profile, qualifications required etc.",مشخصات شغلی، شرایط مورد نیاز و غیره,
-HR-LAL-.YYYY.-,HR-LAL- .YYYY.-,
Allocation,تخصیص,
-New Leaves Allocated,برگ جدید اختصاص داده شده,
-Add unused leaves from previous allocations,اضافه کردن برگ های استفاده نشده از تخصیص قبلی,
-Unused leaves,برگ استفاده نشده,
-Total Leaves Allocated,مجموع برگ اختصاص داده شده,
-Total Leaves Encashed,مجموع برگ ها جای داده شده است,
-Leave Period,ترک دوره,
-Carry Forwarded Leaves,برگ فرستاده حمل,
-Apply / Approve Leaves,درخواست / برگ تصویب,
-HR-LAP-.YYYY.-,HR-LAP- .YYYY.-,
-Leave Balance Before Application,ترک تعادل قبل از اعمال,
-Total Leave Days,مجموع مرخصی روز,
-Leave Approver Name,ترک نام تصویب,
-Follow via Email,از طریق ایمیل دنبال کنید,
-Block Holidays on important days.,تعطیلات بلوک در روز مهم است.,
-Leave Block List Name,ترک نام فهرست بلوک,
-Applies to Company,امر به شرکت,
-"If not checked, the list will have to be added to each Department where it has to be applied.",اگر بررسی نیست، لیست خواهد باید به هر بخش که در آن به کار گرفته شوند اضافه شده است.,
-Block Days,بلوک روز,
-Stop users from making Leave Applications on following days.,توقف کاربران از ساخت نرم افزار مرخصی در روز بعد.,
-Leave Block List Dates,ترک فهرست بلوک خرما,
-Allow Users,کاربران اجازه می دهد,
-Allow the following users to approve Leave Applications for block days.,اجازه می دهد کاربران زیر به تصویب برنامه های کاربردی را برای روز مسدود کند.,
-Leave Block List Allowed,ترک فهرست بلوک های مجاز,
-Leave Block List Allow,ترک فهرست بلوک اجازه,
-Allow User,اجازه می دهد کاربر,
-Leave Block List Date,ترک فهرست بلوک عضویت,
-Block Date,بلوک عضویت,
-Leave Control Panel,ترک کنترل پنل,
Select Employees,انتخاب کارمندان,
-Employment Type (optional),نوع اشتغال (اختیاری),
-Branch (optional),شعبه (اختیاری),
-Department (optional),بخش (اختیاری),
-Designation (optional),تعیین (اختیاری),
-Employee Grade (optional),درجه کارمند (اختیاری),
-Employee (optional),کارمند (اختیاری),
-Allocate Leaves,تخصیص برگ,
-Carry Forward,حمل به جلو,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,لطفا انتخاب کنید حمل به جلو اگر شما نیز می خواهید که شامل تعادل سال گذشته مالی برگ به سال مالی جاری,
-New Leaves Allocated (In Days),برگ جدید اختصاص داده شده (در روز),
Allocate,اختصاص دادن,
-Leave Balance,برهم زدن تعادل,
-Encashable days,روزهای Encashable,
-Encashment Amount,مبلغ مبلغ,
-Leave Ledger Entry,ورود ورود به سیستم را ترک کنید,
-Transaction Name,نام معاملات,
-Is Carry Forward,آیا حمل به جلو,
-Is Expired,باطل شده,
-Is Leave Without Pay,آیا ترک کنی بدون اینکه پرداخت,
-Holiday List for Optional Leave,لیست تعطیلات برای اقامت اختیاری,
-Leave Allocations,رها کردن,
-Leave Policy Details,ترک جزئیات سیاست,
-Leave Policy Detail,ترک جزئیات سیاست,
-Annual Allocation,توزیع سالانه,
-Leave Type Name,ترک نام نوع,
Max Leaves Allowed,حداکثر برگ مجاز است,
-Applicable After (Working Days),قابل اجرا بعد از (روزهای کاری),
Maximum Continuous Days Applicable,حداکثر روز پیوسته قابل اجرا,
-Is Optional Leave,ترک اختیاری است,
-Allow Negative Balance,اجازه می دهد تراز منفی,
-Include holidays within leaves as leaves,شامل تعطیلات در برگ برگ,
-Is Compensatory,عیبی دارد,
-Maximum Carry Forwarded Leaves,حداکثر برگهای حمل شده,
-Expire Carry Forwarded Leaves (Days),برگهای حمل شده Expire (روزها),
-Calculated in days,در روز محاسبه می شود,
-Encashment,محاسبه,
-Allow Encashment,مجاز به انسداد,
-Encashment Threshold Days,روز آستانه محاسبه,
-Earned Leave,درآمد کسب شده,
-Is Earned Leave,درآمد کسب کرده است,
-Earned Leave Frequency,فرکانس خروج درآمد,
-Rounding,گرد کردن,
-Payroll Employee Detail,جزئیات کارمند حقوق و دستمزد,
-Payroll Frequency,فرکانس حقوق و دستمزد,
-Fortnightly,دوهفتگی,
-Bimonthly,مجلهای که دوماه یکبار منتشر میشود,
-Employees,کارمندان,
-Number Of Employees,تعداد کارکنان,
-Employee Details,جزئیات کارمند,
-Validate Attendance,تأیید حضور,
-Salary Slip Based on Timesheet,لغزش حقوق و دستمزد بر اساس برنامه زمانی,
Select Payroll Period,انتخاب کنید حقوق و دستمزد دوره,
-Deduct Tax For Unclaimed Employee Benefits,تخفیف مالیات برای مزایای کارمند بدون اعلان,
-Deduct Tax For Unsubmitted Tax Exemption Proof,تخفیف مالیات برای اثبات تخفیف مالیات غیرقانونی,
-Select Payment Account to make Bank Entry,انتخاب حساب پرداخت به ورود بانک,
-Salary Slips Created,حقوق و دستمزد ایجاد شده است,
-Salary Slips Submitted,حقوق و دستمزد ارسال شده است,
-Payroll Periods,دوره های حقوق و دستمزد,
-Payroll Period Date,تاریخ پرداخت حقوق,
-Purpose of Travel,هدف سفر,
-Retention Bonus,جایزه نگهداری,
-Bonus Payment Date,تاریخ پرداخت پاداش,
-Bonus Amount,مقدار پاداش,
Abbr,مخفف,
-Depends on Payment Days,بستگی به روزهای پرداخت دارد,
-Is Tax Applicable,مالیات قابل اجرا است,
-Variable Based On Taxable Salary,متغیر بر اساس حقوق و دستمزد قابل پرداخت,
-Exempted from Income Tax,معاف از مالیات بر درآمد,
-Round to the Nearest Integer,دور تا نزدیکترین علاقه,
-Statistical Component,کامپوننت آماری,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",در صورت انتخاب، از مقدار مشخص شده و یا محاسبه در این بخش نمی خواهد به درآمد یا کسورات کمک می کند. با این حال، ارزش را می توان با دیگر اجزای که می تواند اضافه یا کسر اشاره شده است.,
-Do Not Include in Total,در کل وارد نکنید,
-Flexible Benefits,مزایای انعطاف پذیر,
-Is Flexible Benefit,مزایای قابل انعطاف است,
-Max Benefit Amount (Yearly),مقدار حداکثر مزایا (سالانه),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),فقط تأثیر مالیاتی (نمیتوان ادعا کرد که بخشی از درآمد مشمول مالیات است),
-Create Separate Payment Entry Against Benefit Claim,ایجاد تکالیف جداگانه علیه ادعای مزایا,
Condition and Formula,شرایط و فرمول,
-Amount based on formula,مقدار در فرمول بر اساس,
-Formula,فرمول,
-Salary Detail,جزئیات حقوق و دستمزد,
-Component,مولفه,
-Do not include in total,در مجموع شامل نمی شود,
-Default Amount,مقدار پیش فرض,
-Additional Amount,مقدار اضافی,
-Tax on flexible benefit,مالیات بر سود انعطاف پذیر,
-Tax on additional salary,مالیات بر حقوق و دستمزد اضافی,
-Salary Structure,ساختار حقوق و دستمزد,
-Working Days,روزهای کاری,
-Salary Slip Timesheet,برنامه زمانی حقوق و دستمزد لغزش,
Total Working Hours,کل ساعات کار,
Hour Rate,یک ساعت یک نرخ,
Bank Account No.,شماره حساب بانکی,
Earning & Deduction,سود و کسر,
-Earnings,درامد,
-Deductions,کسر,
Loan repayment,بازپرداخت وام,
Employee Loan,کارمند وام,
Total Principal Amount,مجموع کل اصل,
@@ -6889,126 +6218,10 @@
Total Loan Repayment,مجموع بازپرداخت وام,
net pay info,اطلاعات خالص دستمزد,
Gross Pay - Total Deduction - Loan Repayment,دستمزد ناخالص - کسر مجموع - بازپرداخت وام,
-Total in words,مجموع در کلمات,
Net Pay (in words) will be visible once you save the Salary Slip.,پرداخت خالص (به عبارت) قابل مشاهده خواهد بود یک بار شما را لغزش حقوق و دستمزد را نجات دهد.,
-Salary Component for timesheet based payroll.,کامپوننت حقوق و دستمزد حقوق و دستمزد بر اساس برنامه زمانی برای.,
-Leave Encashment Amount Per Day,مبلغ مبلغ در روز را ترک کنید,
-Max Benefits (Amount),حداکثر مزایا (مقدار),
-Salary breakup based on Earning and Deduction.,فروپاشی حقوق و دستمزد بر اساس سود و کسر.,
-Total Earning,سود مجموع,
-Salary Structure Assignment,تخصیص ساختار حقوق و دستمزد,
-Shift Assignment,تخصیص تغییر,
-Shift Type,نوع تغییر,
-Shift Request,درخواست تغییر,
-Enable Auto Attendance,حضور و غیاب خودکار را فعال کنید,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,حضور و علامت گذاری بر اساس "Checkin Employee" را برای کارمندان اختصاص داده شده در این شیفت انجام دهید.,
-Auto Attendance Settings,تنظیمات حضور و غیاب خودکار,
-Determine Check-in and Check-out,Check-in و Check-Out را تعیین کنید,
-Alternating entries as IN and OUT during the same shift,ورودی های متناوب مانند IN و OUT در همان شیفت,
-Strictly based on Log Type in Employee Checkin,کاملاً مبتنی بر ورود به سیستم در ورود به سیستم کارمندان,
-Working Hours Calculation Based On,محاسبه ساعت کار بر اساس,
-First Check-in and Last Check-out,اولین ورود به سیستم و آخرین check-out,
-Every Valid Check-in and Check-out,هر ورود به سیستم و ورود به سیستم معتبر است,
-Begin check-in before shift start time (in minutes),قبل از شروع زمان تغییر شیفت (در عرض چند دقیقه) ورود به سیستم را شروع کنید,
-The time before the shift start time during which Employee Check-in is considered for attendance.,زمان قبل از شروع کار شیفت که در آن Check-in کارمندان برای حضور در نظر گرفته می شود.,
-Allow check-out after shift end time (in minutes),بعد از اتمام زمان تغییر شیفت (در عرض چند دقیقه) اجازه ورود به سیستم,
-Time after the end of shift during which check-out is considered for attendance.,زمان بعد از پایان شیفت که در آن چک لیست برای حضور در نظر گرفته شده است.,
-Working Hours Threshold for Half Day,آستانه ساعت کار برای نیم روز,
-Working hours below which Half Day is marked. (Zero to disable),ساعات کاری که زیر آن نیمه روز مشخص شده است. (غیرفعال کردن صفر),
-Working Hours Threshold for Absent,آستانه ساعت کاری برای غیبت,
-Working hours below which Absent is marked. (Zero to disable),ساعات کاری که در زیر آن غایب مشخص شده است. (غیرفعال کردن صفر),
-Process Attendance After,حضور در فرآیند پس از,
-Attendance will be marked automatically only after this date.,حضور فقط بعد از این تاریخ به طور خودکار مشخص می شود.,
-Last Sync of Checkin,آخرین همگام سازی Checkin,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,آخرین همگام سازی موفقیت آمیز بررسی کارمندان. این تنظیم مجدد فقط درصورتی که مطمئن هستید که همه گزارش ها از همه مکان ها همگام سازی شده اند. اگر مطمئن نیستید ، لطفاً این را اصلاح نکنید.,
-Grace Period Settings For Auto Attendance,تنظیمات دوره Grace برای حضور خودکار,
-Enable Entry Grace Period,دوره ورود Grace را فعال کنید,
-Late Entry Grace Period,دوره تأخیر ورود,
-The time after the shift start time when check-in is considered as late (in minutes).,زمان بعد از شروع زمان تغییر هنگام ورود به سیستم دیر هنگام (در عرض چند دقیقه) در نظر گرفته می شود.,
-Enable Exit Grace Period,Exit Grace Period را فعال کنید,
-Early Exit Grace Period,زودرس دوره گریس,
-The time before the shift end time when check-out is considered as early (in minutes).,زمان قبل از زمان پایان شیفت هنگام استعلام زود هنگام (در عرض چند دقیقه) در نظر گرفته می شود.,
-Skill Name,نام مهارت,
Staffing Plan Details,جزئیات برنامه کارکنان,
-Staffing Plan Detail,جزئیات برنامه کارکنان,
-Total Estimated Budget,مجموع بودجه تخمینی,
-Vacancies,واجد شرایط,
-Estimated Cost Per Position,هزینه پیش بینی شده در هر موقعیت,
-Total Estimated Cost,کل هزینه تخمینی,
-Current Count,تعداد فعلی,
-Current Openings,بازوهای فعلی,
-Number Of Positions,تعداد موقعیت ها,
-Taxable Salary Slab,حقوق و دستمزد قابل پرداخت,
-From Amount,از مقدار,
-To Amount,به مقدار,
-Percent Deduction,کاهش درصد,
-Training Program,برنامه آموزشی,
-Event Status,وضعیت رویداد,
-Has Certificate,گواهی دارد,
-Seminar,سمینار,
-Theory,تئوری,
-Workshop,کارگاه,
-Conference,کنفرانس,
-Exam,امتحان,
-Internet,اینترنت,
-Self-Study,خودخوان,
-Advance,پیشرفت,
-Trainer Name,نام مربی,
-Trainer Email,ترینر ایمیل,
-Attendees,شرکت کنندگان,
-Employee Emails,ایمیل کارمند,
-Training Event Employee,رویداد آموزش کارکنان,
-Invited,دعوت کرد,
-Feedback Submitted,بازخورد ارائه,
Optional,اختیاری,
-Training Result Employee,کارمند آموزش نتیجه,
-Travel Itinerary,سفرنامه سفر,
-Travel From,سفر از,
-Travel To,سفر به,
-Mode of Travel,حالت سفر,
-Flight,پرواز,
-Train,قطار - تعلیم دادن,
-Taxi,تاکسی,
-Rented Car,ماشین اجاره ای,
-Meal Preference,اولویت غذا,
-Vegetarian,گیاه خواری,
-Non-Vegetarian,غیر گیاهی,
-Gluten Free,گلوتن رایگان,
-Non Diary,غیر رسمی,
-Travel Advance Required,پیش نیاز سفر,
-Departure Datetime,زمان تاریخ خروج,
-Arrival Datetime,زمان ورود,
-Lodging Required,اسکان ضروری است,
-Preferred Area for Lodging,منطقه مورد نظر برای اسکان,
-Check-in Date,تاریخ ورود,
-Check-out Date,چک کردن تاریخ,
-Travel Request,درخواست سفر,
-Travel Type,نوع سفر,
-Domestic,داخلی,
-International,بین المللی,
-Travel Funding,تامین مالی سفر,
-Require Full Funding,نیاز به بودجه کامل,
-Fully Sponsored,کاملا حمایت شده,
-"Partially Sponsored, Require Partial Funding",بخشی از حمایت مالی، نیاز به سرمایه گذاری بخشی,
-Copy of Invitation/Announcement,کپی دعوت / اعلامیه,
-"Details of Sponsor (Name, Location)",جزئیات حامی (نام، محل),
-Identification Document Number,تشخیص شماره سند,
-Any other details,هر جزئیات دیگر,
-Costing Details,جزئیات هزینه,
Costing,هزینه یابی,
-Event Details,جزئیات رویداد,
-Name of Organizer,نام سازنده,
-Address of Organizer,آدرس برگزار کننده,
-Travel Request Costing,هزینه هزینه سفر,
-Expense Type,نوع هزینه,
-Sponsored Amount,مقدار حمایت شده,
-Funded Amount,مبلغ جمع شده,
-Upload Attendance,بارگذاری حضور و غیاب,
-Attendance From Date,حضور و غیاب از تاریخ,
-Attendance To Date,حضور و غیاب به روز,
-Get Template,دریافت قالب,
-Import Attendance,واردات حضور و غیاب,
-Upload HTML,بارگذاری HTML,
Vehicle,وسیله نقلیه,
License Plate,پلاک وسیله نقلیه,
Odometer Value (Last),ارزش کیلومترشمار (آخرین),
@@ -7028,23 +6241,8 @@
Last Carbon Check,آخرین چک کربن,
Wheels,چرخ ها,
Doors,درب,
-HR-VLOG-.YYYY.-,HR-VLOG- .YYYY.-,
-Odometer Reading,خواندن کیلومترشمار,
-Current Odometer value ,مقدار کیلومتر شمار فعلی,
last Odometer Value ,آخرین مقدار کیلومتر شمار,
-Refuelling Details,اطلاعات سوختگیری,
-Invoice Ref,فاکتور کد عکس,
-Service Details,جزئیات خدمات,
Service Detail,جزئیات خدمات,
-Vehicle Service,خدمات خودرو,
-Service Item,مورد خدمات,
-Brake Oil,روغن ترمز,
-Brake Pad,لنت ترمز,
-Clutch Plate,صفحه کلاچ,
-Engine Oil,روغن موتور,
-Oil Change,تعویض روغن,
-Inspection,بازرسی,
-Mileage,مسافت پیموده شده,
Hub Tracked Item,مورد پیگیری توپی,
Hub Node,مرکز گره,
Image List,لیست تصویر,
@@ -7059,99 +6257,10 @@
Sync in Progress,همگام سازی در حال پیشرفت,
Hub Seller Name,فروشنده نام توپی,
Custom Data,داده های سفارشی,
-Member,عضو,
-Partially Disbursed,نیمه پرداخت شده,
-Loan Closure Requested,درخواست بسته شدن وام,
Repay From Salary,بازپرداخت از حقوق و دستمزد,
-Loan Details,وام جزییات,
-Loan Type,نوع وام,
-Loan Amount,مبلغ وام,
-Is Secured Loan,وام مطمئن است,
-Rate of Interest (%) / Year,نرخ بهره (٪) / سال,
-Disbursement Date,تاریخ پرداخت,
-Disbursed Amount,مبلغ پرداخت شده,
-Is Term Loan,وام مدت است,
-Repayment Method,روش بازپرداخت,
-Repay Fixed Amount per Period,بازپرداخت مقدار ثابت در هر دوره,
-Repay Over Number of Periods,بازپرداخت تعداد بیش از دوره های,
-Repayment Period in Months,دوره بازپرداخت در ماه,
-Monthly Repayment Amount,میزان بازپرداخت ماهانه,
-Repayment Start Date,تاریخ شروع بازپرداخت,
-Loan Security Details,جزئیات امنیت وام,
-Maximum Loan Value,ارزش وام حداکثر,
-Account Info,اطلاعات حساب,
-Loan Account,حساب وام,
-Interest Income Account,حساب درآمد حاصل از بهره,
-Penalty Income Account,مجازات حساب درآمد,
-Repayment Schedule,برنامه بازپرداخت,
-Total Payable Amount,مجموع مبلغ قابل پرداخت,
-Total Principal Paid,کل مبلغ پرداخت شده,
-Total Interest Payable,منافع کل قابل پرداخت,
-Total Amount Paid,کل مبلغ پرداخت شده,
-Loan Manager,مدیر وام,
-Loan Info,وام اطلاعات,
-Rate of Interest,نرخ بهره,
-Proposed Pledges,تعهدات پیشنهادی,
-Maximum Loan Amount,حداکثر مبلغ وام,
-Repayment Info,اطلاعات بازپرداخت,
-Total Payable Interest,مجموع بهره قابل پرداخت,
-Against Loan ,در برابر وام,
-Loan Interest Accrual,بهره وام تعهدی,
-Amounts,مقدار,
-Pending Principal Amount,در انتظار مبلغ اصلی,
-Payable Principal Amount,مبلغ اصلی قابل پرداخت,
-Paid Principal Amount,مبلغ اصلی پرداخت شده,
-Paid Interest Amount,مبلغ سود پرداخت شده,
-Process Loan Interest Accrual,بهره وام فرآیند تعهدی,
-Repayment Schedule Name,نام برنامه بازپرداخت,
Regular Payment,پرداخت منظم,
Loan Closure,بسته شدن وام,
-Payment Details,جزئیات پرداخت,
-Interest Payable,بهره قابل پرداخت,
-Amount Paid,مبلغ پرداخت شده,
-Principal Amount Paid,مبلغ اصلی پرداخت شده,
-Repayment Details,جزئیات بازپرداخت,
-Loan Repayment Detail,جزئیات بازپرداخت وام,
-Loan Security Name,نام امنیتی وام,
-Unit Of Measure,واحد اندازه گیری,
-Loan Security Code,کد امنیتی وام,
-Loan Security Type,نوع امنیتی وام,
-Haircut %,اصلاح مو ٪,
-Loan Details,جزئیات وام,
-Unpledged,بدون استفاده,
-Pledged,قول داده,
-Partially Pledged,تا حدی تعهد شده,
-Securities,اوراق بهادار,
-Total Security Value,ارزش امنیتی کل,
-Loan Security Shortfall,کمبود امنیت وام,
-Loan ,وام,
-Shortfall Time,زمان کمبود,
-America/New_York,آمریکا / New_York,
-Shortfall Amount,مقدار کمبود,
-Security Value ,ارزش امنیتی,
-Process Loan Security Shortfall,کمبود امنیت وام فرآیند,
-Loan To Value Ratio,نسبت وام به ارزش,
-Unpledge Time,زمان قطع شدن,
-Loan Name,نام وام,
Rate of Interest (%) Yearly,نرخ بهره (٪) سالانه,
-Penalty Interest Rate (%) Per Day,مجازات نرخ بهره (٪) در روز,
-Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,در صورت تأخیر در بازپرداخت ، نرخ بهره مجازات به میزان روزانه مبلغ بهره در نظر گرفته می شود,
-Grace Period in Days,دوره گریس در روزها,
-No. of days from due date until which penalty won't be charged in case of delay in loan repayment,تعداد روزها از تاریخ سررسید تا زمانی که مجازات در صورت تاخیر در بازپرداخت وام دریافت نمی شود,
-Pledge,سوگند - تعهد,
-Post Haircut Amount,مبلغ کوتاه کردن مو,
-Process Type,نوع فرآیند,
-Update Time,زمان بروزرسانی,
-Proposed Pledge,تعهد پیشنهادی,
-Total Payment,مبلغ کل قابل پرداخت,
-Balance Loan Amount,تعادل وام مبلغ,
-Is Accrued,رمزگذاری شده است,
-Salary Slip Loan,وام وام لغزش,
-Loan Repayment Entry,ورودی بازپرداخت وام,
-Sanctioned Loan Amount,مبلغ وام تحریم شده,
-Sanctioned Amount Limit,حد مجاز مجاز تحریم,
-Unpledge,ناخواسته,
-Haircut,اصلاح مو,
MAT-MSH-.YYYY.-,MAT-MSH- .YYYY.-,
Generate Schedule,تولید برنامه,
Schedules,برنامه,
@@ -7479,15 +6588,15 @@
Project will be accessible on the website to these users,پروژه در وب سایت به این کاربران در دسترس خواهد بود,
Copied From,کپی شده از,
Start and End Dates,تاریخ شروع و پایان,
-Actual Time (in Hours),زمان واقعی (چند ساعت),
+Actual Time in Hours (via Timesheet),زمان واقعی (چند ساعت),
Costing and Billing,هزینه یابی و حسابداری,
-Total Costing Amount (via Timesheets),مقدار کل هزینه (از طریق Timesheets),
-Total Expense Claim (via Expense Claims),مجموع ادعای هزینه (از طریق ادعاهای هزینه),
+Total Costing Amount (via Timesheet),مقدار کل هزینه (از طریق Timesheets),
+Total Expense Claim (via Expense Claim),مجموع ادعای هزینه (از طریق ادعاهای هزینه),
Total Purchase Cost (via Purchase Invoice),هزینه خرید مجموع (از طریق فاکتورخرید ),
Total Sales Amount (via Sales Order),کل مبلغ فروش (از طریق سفارش خرید),
-Total Billable Amount (via Timesheets),مجموع مبلغ قابل پرداخت (از طریق Timesheets),
-Total Billed Amount (via Sales Invoices),مجموع مبلغ پرداخت شده (از طریق صورتحساب فروش),
-Total Consumed Material Cost (via Stock Entry),مجموع هزینه مصرف مواد (از طریق ورودی سهام),
+Total Billable Amount (via Timesheet),مجموع مبلغ قابل پرداخت (از طریق Timesheets),
+Total Billed Amount (via Sales Invoice),مجموع مبلغ پرداخت شده (از طریق صورتحساب فروش),
+Total Consumed Material Cost (via Stock Entry),مجموع هزینه مصرف مواد (از طریق ورودی سهام),
Gross Margin,حاشیه ناخالص,
Gross Margin %,حاشیه ناخالص٪,
Monitor Progress,مانیتور پیشرفت,
@@ -7521,12 +6630,10 @@
Dependencies,وابستگی ها,
Dependent Tasks,وظایف وابسته,
Depends on Tasks,بستگی به وظایف,
-Actual Start Date (via Time Sheet),واقعی تاریخ شروع (از طریق زمان ورق),
-Actual Time (in hours),زمان واقعی (در ساعت),
-Actual End Date (via Time Sheet),واقعی پایان تاریخ (از طریق زمان ورق),
-Total Costing Amount (via Time Sheet),مجموع هزینه یابی مقدار (از طریق زمان ورق),
+Actual Start Date (via Timesheet),واقعی تاریخ شروع (از طریق زمان ورق),
+Actual Time in Hours (via Timesheet),زمان واقعی (در ساعت),
+Actual End Date (via Timesheet),واقعی پایان تاریخ (از طریق زمان ورق),
Total Expense Claim (via Expense Claim),ادعای هزینه کل (از طریق ادعای هزینه),
-Total Billing Amount (via Time Sheet),مبلغ کل حسابداری (از طریق زمان ورق),
Review Date,بررسی تاریخ,
Closing Date,اختتامیه عضویت,
Task Depends On,کار بستگی به,
@@ -7584,9 +6691,6 @@
February,فوریه,
March,مارس,
April,آوریل,
-May,مه,
-June,ژوئن,
-July,جولای,
August,اوت,
September,سپتامبر,
October,اکتبر,
@@ -7887,7 +6991,6 @@
Update Series,به روز رسانی سری,
Change the starting / current sequence number of an existing series.,تغییر شروع / شماره توالی فعلی از یک سری موجود است.,
Prefix,پیشوند,
-Current Value,ارزش فعلی,
This is the number of the last created transaction with this prefix,این تعداد از آخرین معامله ایجاد شده با این پیشوند است,
Update Series Number,به روز رسانی سری شماره,
Quotation Lost Reason,نقل قول را فراموش کرده اید دلیل,
@@ -8450,7 +7553,6 @@
Asset Depreciations and Balances,Depreciations دارایی و تعادل,
Available Stock for Packing Items,انبار موجود آیتم ها بسته بندی,
Bank Clearance Summary,بانک ترخیص کالا از خلاصه,
-Bank Remittance,حواله بانکی,
Batch Item Expiry Status,دسته ای مورد وضعیت انقضاء,
Batch-Wise Balance History,دسته حکیم تاریخچه تعادل,
BOM Explorer,BOM Explorer,
@@ -8470,20 +7572,17 @@
Customer-wise Item Price,قیمت کالای خردمندانه مشتری,
Customers Without Any Sales Transactions,مشتریان بدون هیچگونه معامله فروش,
Daily Timesheet Summary,خلاصه برنامه زمانی روزانه,
-Daily Work Summary Replies,روزانه کار خلاصه پاسخ ها,
DATEV,DATEV,
Delayed Item Report,گزارش مورد تأخیر,
Delayed Order Report,گزارش سفارش تأخیر,
Delivered Items To Be Billed,آیتم ها تحویل داده شده به صورتحساب می شود,
Delivery Note Trends,روند تحویل توجه داشته باشید,
Electronic Invoice Register,ثبت فاکتور الکترونیکی,
-Employee Advance Summary,خلاصه پیشرفت کارمند,
Employee Billing Summary,خلاصه صورتحساب کارمندان,
Employee Birthday,کارمند تولد,
Employee Information,اطلاعات کارمند,
Employee Leave Balance,کارمند مرخصی تعادل,
Employee Leave Balance Summary,خلاصه مانده تراز کارمندان,
-Employees working on a holiday,کارمندان کار در یک روز تعطیل,
Eway Bill,Eway Bill,
Expiring Memberships,عضويت در پايان نامه,
Fichier des Ecritures Comptables [FEC],Ficier Des Ecritures Comptables [FEC],
@@ -8518,12 +7617,9 @@
Itemwise Recommended Reorder Level,Itemwise توصیه ترتیب مجدد سطح,
Lead Details,مشخصات راهبر,
Lead Owner Efficiency,بهره وری مالک سرب,
-Loan Repayment and Closure,بازپرداخت وام وام,
-Loan Security Status,وضعیت امنیتی وام,
Lost Opportunity,فرصت از دست رفته,
Maintenance Schedules,برنامه های نگهداری و تعمیرات,
Material Requests for which Supplier Quotations are not created,درخواست مواد که نقل قول تامین کننده ایجاد نمی,
-Monthly Attendance Sheet,جدول ماهانه حضور و غیاب,
Open Work Orders,دستور کار باز است,
Qty to Deliver,تعداد برای ارائه,
Patient Appointment Analytics,تجزیه و تحلیل انتصاب بیمار,
@@ -8551,7 +7647,6 @@
Qty to Order,تعداد سفارش,
Requested Items To Be Transferred,آیتم ها درخواست می شود منتقل,
Qty to Transfer,تعداد می توان به انتقال,
-Salary Register,حقوق و دستمزد ثبت نام,
Sales Analytics,تجزیه و تحلیل ترافیک فروش,
Sales Invoice Trends,فروش روند فاکتور,
Sales Order Trends,سفارش فروش روند,
@@ -8589,7 +7684,6 @@
Trial Balance,آزمایش تعادل,
Trial Balance (Simple),موجودی آزمایشی (ساده),
Trial Balance for Party,تعادل دادگاه برای حزب,
-Unpaid Expense Claim,ادعای هزینه های پرداخت نشده,
Warehouse wise Item Balance Age and Value,انبار عاقل عنصر تعادل سن و ارزش,
Work Order Stock Report,سفارش کار سفارش سفارش,
Work Orders in Progress,دستور کار در حال پیشرفت است,
@@ -8608,9 +7702,6 @@
Total Counts Targeted,تعداد کل هدف گذاری شده,
Total Counts Completed,تعداد کل انجام شده,
Counts Targeted: {0},تعداد مورد نظر: {0},
-Payment Account is mandatory,حساب پرداخت اجباری است,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.",در صورت بررسی ، قبل از محاسبه مالیات بر درآمد ، بدون هیچ گونه اظهارنامه یا اثبات اثبات ، کل مبلغ از درآمد مشمول مالیات کسر می شود.,
-Disbursement Details,جزئیات پرداخت,
Material Request Warehouse,انبار درخواست مواد,
Select warehouse for material requests,انبار را برای درخواست های مواد انتخاب کنید,
Transfer Materials For Warehouse {0},انتقال مواد برای انبار {0},
@@ -8986,8 +8077,6 @@
No. of prints,تعداد چاپها,
Number of prints required for labelling the samples,تعداد چاپ های لازم برای برچسب گذاری نمونه ها,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
-In Time,به موقع,
-Out Time,زمان خاموش,
Payroll Cost Center,مرکز هزینه حقوق و دستمزد,
Approvers,متقن,
The first Approver in the list will be set as the default Approver.,اولین تأیید کننده در لیست به عنوان تأیید کننده پیش فرض تنظیم می شود.,
@@ -8998,9 +8087,6 @@
Repay unclaimed amount from salary,مبلغ مطالبه نشده از حقوق را بازپرداخت کنید,
Deduction from salary,کسر از حقوق,
Expired Leaves,برگهای منقضی شده,
-Reference No,شماره مرجع,
-Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.,درصد کاهش مو به درصد اختلاف بین ارزش بازار ضمانت وام و ارزشی است که به عنوان وثیقه وام هنگام استفاده به عنوان وثیقه آن وام به آن تعلق می گیرد.,
-Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan ,نسبت وام به ارزش ، نسبت مبلغ وام به ارزش وثیقه تعهد شده را بیان می کند. اگر این مقدار کمتر از مقدار تعیین شده برای هر وام باشد ، کسری امنیت وام ایجاد می شود,
If this is not checked the loan by default will be considered as a Demand Loan,اگر این مورد بررسی نشود ، وام به طور پیش فرض به عنوان وام تقاضا در نظر گرفته می شود,
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,این حساب برای رزرو بازپرداخت وام از وام گیرنده و همچنین پرداخت وام به وام گیرنده استفاده می شود,
This account is capital account which is used to allocate capital for loan disbursal account ,این حساب حساب سرمایه ای است که برای تخصیص سرمایه برای حساب پرداخت وام استفاده می شود,
@@ -9051,34 +8137,6 @@
Generate Webhook Secret,راز Webhook را ایجاد کنید,
Copy Webhook URL,URL Webhook را کپی کنید,
Linked Item,مورد پیوند داده شده,
-Is Recurring,در حال تکرار است,
-HRA Exemption,معافیت HRA,
-Monthly House Rent,اجاره ماهانه خانه,
-Rented in Metro City,اجاره شده در شهر مترو,
-HRA as per Salary Structure,HRA طبق ساختار حقوق و دستمزد,
-Annual HRA Exemption,معافیت سالانه HRA,
-Monthly HRA Exemption,معافیت ماهیانه HRA,
-House Rent Payment Amount,مبلغ پرداخت اجاره خانه,
-Rented From Date,اجاره شده از تاریخ,
-Rented To Date,اجاره شده تا امروز,
-Monthly Eligible Amount,مبلغ قابل قبول ماهانه,
-Total Eligible HRA Exemption,کل معافیت HRA واجد شرایط,
-Validating Employee Attendance...,تأیید اعتبار حضور کارمندان ...,
-Submitting Salary Slips and creating Journal Entry...,ارسال برگه های حقوق و ایجاد ورودی مجله ...,
-Calculate Payroll Working Days Based On,روزهای حقوق و دستمزد را بر اساس محاسبه کنید,
-Consider Unmarked Attendance As,حضور بدون علامت را در نظر بگیرید,
-Fraction of Daily Salary for Half Day,کسری حقوق روزانه برای نیم روز,
-Component Type,نوع ملفه,
-Provident Fund,صندوق,
-Additional Provident Fund,صندوق تأمین اضافی,
-Provident Fund Loan,وام صندوق تأمین مالی,
-Professional Tax,مالیات حرفه ای,
-Is Income Tax Component,آیا م Taxلفه مالیات بر درآمد است,
-Component properties and references ,خصوصیات و منابع ملفه,
-Additional Salary ,حقوق اضافی,
-Unmarked days,روزهای بدون علامت,
-Absent Days,روزهای غایب,
-Conditions and Formula variable and example,شرایط و متغیر فرمول و مثال,
Feedback By,بازخورد توسط,
Manufacturing Section,بخش ساخت,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ",به طور پیش فرض ، نام مشتری بر اساس نام کامل وارد شده تنظیم می شود. اگر می خواهید مشتریان توسط الف نامگذاری شوند,
@@ -9198,9 +8256,6 @@
Date Based On,تاریخ بر اساس,
{0} and {1} are mandatory,{0} و {1} اجباری است,
Consider Accounting Dimensions,ابعاد حسابداری را در نظر بگیرید,
-Income Tax Deductions,کسر مالیات بر درآمد,
-Income Tax Component,م Taxلفه مالیات بر درآمد,
-Income Tax Amount,مبلغ مالیات بر درآمد,
Reserved Quantity for Production,مقدار ذخیره شده برای تولید,
Projected Quantity,مقدار پیش بینی شده,
Total Sales Amount,مبلغ کل فروش,
@@ -9211,17 +8266,6 @@
To Posting Date,به تاریخ ارسال,
No records found,هیچ سوابقی یافت نشد,
Customer/Lead Name,نام مشتری / سرب,
-Unmarked Days,روزهای بدون علامت,
-Jan,جان,
-Feb,فوریه,
-Mar,مارس,
-Apr,آوریل,
-Aug,اوت,
-Sep,سپتامبر,
-Oct,مهر,
-Nov,نوامبر,
-Dec,دسامبر,
-Summarized View,نمای خلاصه شده,
Production Planning Report,گزارش برنامه ریزی تولید,
Order Qty,تعداد سفارش,
Raw Material Code,کد مواد اولیه,
@@ -9232,7 +8276,6 @@
Raw Material Warehouse,انبار مواد اولیه,
Order By,سفارش توسط,
Include Sub-assembly Raw Materials,شامل مواد اولیه مونتاژ فرعی است,
-Professional Tax Deductions,کسر مالیات حرفه ای,
Program wise Fee Collection,برنامه مجموعه هزینه عاقلانه,
Fees Collected,هزینه های جمع شده,
Project Summary,خلاصه ی پروژه,
@@ -9240,7 +8283,6 @@
Tasks Completed,کارها انجام شد,
Tasks Overdue,کارهای منقضی شده,
Completion,تکمیل,
-Provident Fund Deductions,کسر صندوق تأمین مالی,
Purchase Order Analysis,آنالیز سفارش خرید,
From and To Dates are required.,از و به تاریخ لازم است.,
To Date cannot be before From Date.,به تاریخ نمی تواند قبل از تاریخ باشد.,
@@ -9252,16 +8294,7 @@
Quoted Amount,مقدار نقل شده,
Lead Time (Days),زمان سرب (روزها),
Include Expired,منقضی شده را وارد کنید,
-Recruitment Analytics,تجزیه و تحلیل استخدام,
-Applicant name,نام متقاضی,
-Job Offer status,وضعیت پیشنهاد کار,
-On Date,در تاریخ,
Requested Items to Order and Receive,موارد را برای سفارش و دریافت درخواست کرد,
-Salary Payments Based On Payment Mode,پرداخت های حقوق براساس حالت پرداخت,
-Salary Payments via ECS,پرداخت حقوق از طریق ECS,
-Account No,شماره حساب,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,تجزیه و تحلیل سفارش فروش,
Amount Delivered,مبلغ تحویل داده شده,
Delay (in Days),تأخیر (در روزها),
@@ -9280,10 +8313,6 @@
Opportunity {0} created,فرصت {0} ایجاد شد,
Kindly select the company first,لطفا ابتدا شرکت را انتخاب کنید,
Please enter From Date and To Date to generate JSON,لطفاً برای تولید JSON از تاریخ و به تاریخ وارد کنید,
-PF Account,حساب PF,
-PF Amount,مقدار PF,
-Additional PF,PF اضافی,
-PF Loan,وام PF,
Download DATEV File,پرونده DATEV را بارگیری کنید,
Numero has not set in the XML file,Numero در پرونده XML تنظیم نشده است,
Inward Supplies(liable to reverse charge),لوازم داخلی (مشمول هزینه معکوس),
@@ -9296,7 +8325,6 @@
Mandatory Fields,فیلد های اجباری,
Student {0}: {1} does not belong to Student Group {2},دانشجو {0}: {1} به گروه دانشجویی تعلق ندارد {2},
Student Attendance record {0} already exists against the Student {1},سابقه حضور دانشجو {0} از قبل در برابر دانشجو وجود دارد {1},
-Duplicate Entry,ورود تکراری,
Course and Fee,دوره و هزینه,
Not eligible for the admission in this program as per Date Of Birth,طبق تاریخ تولد واجد شرایط پذیرش در این برنامه نیست,
Topic {0} has been added to all the selected courses successfully.,مبحث {0} با موفقیت به همه دوره های انتخاب شده اضافه شد.,
@@ -9321,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},کارمند {0} از قبل دارای Shift فعال است {1}: {2},
from {0},از {0},
to {0},به {0},
-Please select Employee first.,لطفاً ابتدا کارمند را انتخاب کنید.,
Please set {0} for the Employee or for Department: {1},لطفاً {0} را برای کارمند یا بخش تنظیم کنید: {1},
-To Date should be greater than From Date,To Date باید بزرگتر از From باشد,
Employee Onboarding: {0} is already for Job Applicant: {1},کارکنان در حال انجام: {0} در حال حاضر برای متقاضی شغل است: {1},
-Job Offer: {0} is already for Job Applicant: {1},پیشنهاد شغلی: {0} در حال حاضر برای متقاضی شغل است: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,فقط درخواست شیفت با وضعیت "تأیید شده" و "رد شده" قابل ارسال است,
-Shift Assignment: {0} created for Employee: {1},تکلیف شیفت: {0} برای کارمند ایجاد شده است: {1},
-You can not request for your Default Shift: {0},نمی توانید برای شیفت پیش فرض خود درخواست کنید: {0},
-Only Approvers can Approve this Request.,فقط تصدیق کنندگان می توانند این درخواست را تأیید کنند.,
Asset Value Analytics,تجزیه و تحلیل ارزش دارایی,
Category-wise Asset Value,ارزش دارایی طبقه بندی شده,
Total Assets,کل دارایی,
@@ -9464,25 +8485,12 @@
Operation {0} does not belong to the work order {1},عملیات {0} به دستور کار تعلق ندارد {1},
Print UOM after Quantity,UOM را بعد از Quantity چاپ کنید,
Set default {0} account for perpetual inventory for non stock items,حساب پیش فرض {0} را برای موجودی دائمی اقلام غیر سهام تنظیم کنید,
-Loan Security {0} added multiple times,امنیت وام {0} چندین بار اضافه شده است,
-Loan Securities with different LTV ratio cannot be pledged against one loan,اوراق بهادار وام با نسبت LTV متفاوت را نمی توان در مقابل یک وام تعهد کرد,
-Qty or Amount is mandatory for loan security!,برای امنیت وام تعداد یا مبلغ اجباری است!,
-Only submittted unpledge requests can be approved,فقط درخواست های بی قید ارسال شده قابل تأیید است,
-Interest Amount or Principal Amount is mandatory,مبلغ بهره یا مبلغ اصلی اجباری است,
-Disbursed Amount cannot be greater than {0},مبلغ پرداختی نمی تواند بیشتر از {0} باشد,
-Row {0}: Loan Security {1} added multiple times,ردیف {0}: امنیت وام {1} چندین بار اضافه شده است,
Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save,ردیف شماره {0}: مورد کودک نباید یک بسته محصول باشد. لطفاً مورد {1} را حذف کرده و ذخیره کنید,
Credit limit reached for customer {0},سقف اعتبار برای مشتری {0} رسیده است,
Could not auto create Customer due to the following missing mandatory field(s):,به دلیل وجود فیلد (های) اجباری زیر ، مشتری به طور خودکار ایجاد نمی شود:,
Please create Customer from Lead {0}.,لطفاً مشتری را از Lead {0} ایجاد کنید.,
Mandatory Missing,گمشده اجباری,
-Please set Payroll based on in Payroll settings,لطفاً حقوق و دستمزد را براساس تنظیمات حقوق و دستمزد تنظیم کنید,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},حقوق اضافی: {0} از قبل برای مonلفه حقوق وجود دارد: {1} برای دوره {2} و {3},
From Date can not be greater than To Date.,از تاریخ نمی تواند بیشتر از تاریخ باشد.,
-Payroll date can not be less than employee's joining date.,تاریخ حقوق و دستمزد نمی تواند کمتر از تاریخ عضویت کارمند باشد.,
-From date can not be less than employee's joining date.,از تاریخ نمی تواند کمتر از تاریخ عضویت کارمند باشد.,
-To date can not be greater than employee's relieving date.,تا به امروز نمی تواند بیشتر از تاریخ تسویه حساب کارمند باشد.,
-Payroll date can not be greater than employee's relieving date.,تاریخ حقوق و دستمزد نمی تواند بیشتر از تاریخ تسویه حساب کارمند باشد.,
Row #{0}: Please enter the result value for {1},ردیف شماره {0}: لطفاً مقدار نتیجه را برای {1} وارد کنید,
Mandatory Results,نتایج اجباری,
Sales Invoice or Patient Encounter is required to create Lab Tests,برای ایجاد تست های آزمایشگاهی فاکتور فروش یا ملاقات بیمار لازم است,
@@ -9533,7 +8541,6 @@
Supplier Lead Time (days),زمان سرب تامین کننده (روزها),
"Home, Work, etc.",خانه ، محل کار و غیره,
Exit Interview Held On,مصاحبه خارج شد,
-Condition and formula,شرایط و فرمول,
Sets 'Target Warehouse' in each row of the Items table.,"Target Warehouse" را در هر ردیف از جدول آیتم ها تنظیم می کند.,
Sets 'Source Warehouse' in each row of the Items table.,"منبع انبار" را در هر ردیف از جدول آیتم ها تنظیم می کند.,
POS Register,ثبت نام POS,
diff --git a/erpnext/translations/fi.csv b/erpnext/translations/fi.csv
index c700f60..9d7bf8b 100644
--- a/erpnext/translations/fi.csv
+++ b/erpnext/translations/fi.csv
@@ -13,7 +13,6 @@
'Total','Yhteensä',
'Update Stock' can not be checked because items are not delivered via {0},"'Päivitä varasto' ei voida käyttää tuotteille, joita ei ole toimitettu {0} kautta",
'Update Stock' cannot be checked for fixed asset sale,'Päivitä varasto' ei voida valita käyttöomaisuuden myynteihin,
-) for {0},) {0},
1 exact match.,1 tarkka ottelu.,
90-Above,90 ja yli,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,"saman niminen asiakasryhmä on jo olemassa, vaihda asiakkaan nimi tai nimeä asiakasryhmä uudelleen",
@@ -22,7 +21,6 @@
A customer with the same name already exists,Samanniminen asiakas on jo olemassa,
A question must have more than one options,Kysymyksellä on oltava useita vaihtoehtoja,
A qustion must have at least one correct options,Lauseessa on oltava ainakin yksi oikea vaihtoehto,
-A {0} exists between {1} and {2} (,{0} on {1} ja {2} välillä (,
A4,A4,
API Endpoint,API-päätepiste,
API Key,API Key,
@@ -33,7 +31,6 @@
About the Company,Yrityksestä,
About your company,Tietoja yrityksestänne,
Above,Yläpuolella,
-Absent,puuttua,
Academic Term,Academic Term,
Academic Term: ,Akateeminen termi:,
Academic Year,Lukuvuosi,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,saatava tilien yhteenveto,
Accounts User,Talouden peruskäyttäjä,
Accounts table cannot be blank.,-Taulukon voi olla tyhjä.,
-Accrual Journal Entry for salaries from {0} to {1},Tuloslaskelulomake palkkoihin {0} - {1},
Accumulated Depreciation,Kertyneet poistot,
Accumulated Depreciation Amount,Kertyneiden poistojen summa,
Accumulated Depreciation as on,Kertyneet poistot kuin,
@@ -131,10 +127,8 @@
Add more items or open full form,Lisätä kohteita tai avata koko lomakkeen,
Add notes,Lisää muistiinpanoja,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Lisää loput organisaatiosi käyttäjille. Voit myös lisätä kutsua Asiakkaat portaaliin lisäämällä ne Yhteydet,
-Add to Details,Lisää yksityiskohtiin,
Add/Remove Recipients,Lisää / poista vastaanottajia,
Added,lisätty,
-Added to details,Lisätty yksityiskohtiin,
Added {0} users,Lisätty {0} käyttäjää,
Additional Salary Component Exists.,Lisäpalkkakomponentti on olemassa.,
Address,Osoite,
@@ -182,7 +176,6 @@
All Departments,Kaikki osastot,
All Healthcare Service Units,Kaikki terveydenhuollon palveluyksiköt,
All Item Groups,Kaikki nimikeryhmät,
-All Jobs,kaikki työt,
All Products,Kaikki tuotteet,
All Products or Services.,Kaikki tuotteet tai palvelut,
All Student Admissions,Kaikki Opiskelijavalinta,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,Kaikki pakolliset tehtävät työntekijöiden luomiseen ei ole vielä tehty.,
Allocate Payment Amount,Varaa maksusumma,
Allocated Amount,kohdennettu arvomäärä,
-Allocated Leaves,Sijoittuneet lehdet,
Allocating leaves...,Lehtien jakaminen ...,
Already record exists for the item {0},Tietue {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default","Jo oletusasetus pos profiilissa {0} käyttäjälle {1}, ystävällisesti poistettu oletus",
@@ -221,7 +213,6 @@
Analyst,Analyytikko,
Analytics,Analytiikka,
Annual Billing: {0},Vuotuinen laskutus: {0},
-Annual Salary,Vuosipalkka,
Anonymous,anonyymi,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Toinen budjetin tietue {0} on jo olemassa {1} "{2}" ja tili {3} "tilivuonna {4},
Another Period Closing Entry {0} has been made after {1},toinen jakson sulkukirjaus {0} on tehty {1} jälkeen,
@@ -232,13 +223,8 @@
"Applicable if the company is SpA, SApA or SRL","Sovelletaan, jos yritys on SpA, SApA tai SRL",
Applicable if the company is a limited liability company,"Sovelletaan, jos yritys on osakeyhtiö",
Applicable if the company is an Individual or a Proprietorship,"Sovelletaan, jos yritys on yksityishenkilö tai omistaja",
-Applicant,hakija,
-Applicant Type,Hakijan tyyppi,
Application of Funds (Assets),sovellus varat (vastaavat),
-Application period cannot be across two allocation records,Sovellusjakso ei voi olla kahden jakotiedon välissä,
-Application period cannot be outside leave allocation period,Hakuaika ei voi ulkona loman jakokauteen,
Applied,soveltava,
-Apply Now,Hae nyt,
Appointment Confirmation,Nimitysvakuutus,
Appointment Duration (mins),Nimittämisen kesto (min),
Appointment Type,Nimitystyyppi,
@@ -246,10 +232,6 @@
Appointments and Encounters,Nimitykset ja tapaamiset,
Appointments and Patient Encounters,Nimitykset ja potilaskokoukset,
Appraisal {0} created for Employee {1} in the given date range,työntekijälle {1} on tehty arviointi {0} ilmoitettuna päivänä,
-Apprentice,opettelu,
-Approval Status,hyväksynnän tila,
-Approval Status must be 'Approved' or 'Rejected',hyväksynnän tila on 'hyväksytty' tai 'hylätty',
-Approve,Hyväksyä,
Approving Role cannot be same as role the rule is Applicable To,hyväksyvä rooli ei voi olla sama kuin käytetyssä säännössä oleva,
Approving User cannot be same as user the rule is Applicable To,hyväksyvä käyttäjä ei voi olla sama kuin käytetyssä säännössä oleva,
"Apps using current key won't be able to access, are you sure?","Nykyisen avaimen käyttämät sovellukset eivät voi käyttää, oletko varma?",
@@ -260,7 +242,6 @@
As Supervisor,Ohjaajana,
As per rules 42 & 43 of CGST Rules,CGST-sääntöjen 42 ja 43 sääntöjen mukaisesti,
As per section 17(5),Kohdan 17 (5) mukaisesti,
-As per your assigned Salary Structure you cannot apply for benefits,Etkä voi hakea etuja palkkaneuvon mukaan,
Assessment,Arviointi,
Assessment Criteria,Arviointikriteerit,
Assessment Group,Assessment Group,
@@ -286,11 +267,7 @@
Asset {0} does not belong to company {1},Asset {0} ei kuulu yhtiön {1},
Asset {0} must be submitted,Omaisuus {0} pitää olla vahvistettu,
Assets,varat,
-Assign,Nimeä,
-Assign Salary Structure,Määritä palkkarakenne,
Assign To,Aseta vastuuhenkilö,
-Assign to Employees,Määritä työntekijöille,
-Assigning Structures...,Määritetään rakenteita ...,
Associate,kolleega,
At least one mode of payment is required for POS invoice.,Ainakin yksi maksutavan vaaditaan POS laskun.,
Atleast one item should be entered with negative quantity in return document,vähintään yhdellä tuottella tulee olla negatiivinen määrä palautus asiakirjassa,
@@ -299,14 +276,10 @@
Attach Logo,Kiinnitä Logo,
Attachment,Liite,
Attachments,Liitteet,
-Attendance,osallistuminen,
-Attendance From Date and Attendance To Date is mandatory,"osallistuminen päivästä, osallistuminen päivään To vaaditaan",
Attendance can not be marked for future dates,osallistumisia ei voi merkitä tuleville päiville,
Attendance date can not be less than employee's joining date,Läsnäolo päivämäärä ei voi olla pienempi kuin työntekijän tuloaan päivämäärä,
Attendance for employee {0} is already marked,Työntekijän {0} osallistuminen on jo merkitty,
-Attendance for employee {0} is already marked for this day,Läsnäolo työntekijöiden {0} on jo merkitty tätä päivää,
Attendance has been marked successfully.,Läsnäolo on merkitty onnistuneesti.,
-Attendance not submitted for {0} as it is a Holiday.,"Läsnäoloa ei ole lähetetty {0} lomalle, koska se on loma.",
Attendance not submitted for {0} as {1} on leave.,Läsnäoloa ei ole lähetetty {0} as {1} lomalla.,
Attribute table is mandatory,Taito pöytä on pakollinen,
Attribute {0} selected multiple times in Attributes Table,Taito {0} valittu useita kertoja määritteet taulukossa,
@@ -351,7 +324,6 @@
Bank Account,Pankkitili,
Bank Accounts,Pankkitilit,
Bank Draft,pankki sekki,
-Bank Entries,Bank merkinnät,
Bank Name,Pankin nimi,
Bank Overdraft Account,pankin tilinylitystili,
Bank Reconciliation,pankin täsmäytys,
@@ -365,7 +337,6 @@
Banking and Payments,Pankit ja maksut,
Barcode {0} already used in Item {1},Viivakoodi {0} on jo käytössä tuotteella {1},
Barcode {0} is not a valid {1} code,Viivakoodi {0} ei ole kelvollinen {1} koodi,
-Base,pohja,
Base URL,Base URL,
Based On,perustuu,
Based On Payment Terms,Perustuu maksuehtoihin,
@@ -382,7 +353,6 @@
Batch: ,erä:,
Batches,erissä,
Become a Seller,Ryhdy myyjäksi,
-Beginner,Aloittelija,
Bill,Laskuttaa,
Bill Date,Bill Date,
Bill No,Bill No,
@@ -400,12 +370,10 @@
Bills raised by Suppliers.,Laskut esille Toimittajat.,
Bills raised to Customers.,Laskut nostetaan asiakkaille.,
Biotechnology,biotekniikka,
-Birthday Reminder,Syntymäpäivämuistutus,
Black,Musta,
Blanket Orders from Costumers.,Asiakkaiden huopatilaukset.,
Block Invoice,Laske lasku,
Boms,BOMs,
-Bonus Payment Date cannot be a past date,Bonuspalkkioaika ei voi olla aikaisempi päivämäärä,
Both Trial Period Start Date and Trial Period End Date must be set,Molempien kokeilujaksojen alkamispäivä ja koeajan päättymispäivä on asetettava,
Both Warehouse must belong to same Company,Molempien varastojen tulee kuulua samalle organisaatiolle,
Branch,Sivutoimiala,
@@ -436,7 +404,6 @@
CRM,CRM,
CWIP Account,CWIP-tili,
Calculated Bank Statement balance,Laskettu tilin saldo,
-Calls,Pyynnöt,
Campaign,kampanja,
Can be approved by {0},Hyväksynnän voi tehdä {0},
"Can not filter based on Account, if grouped by Account",ei voi suodattaa tileittäin mkäli ryhmitelty tileittäin,
@@ -473,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Ei voi vähentää, kun kategoria on "arvostus" tai "Vaulation ja Total"",
"Cannot delete Serial No {0}, as it is used in stock transactions","Sarjanumeroa {0} ei voida poistaa, koska sitä on käytetty varastotapahtumissa",
Cannot enroll more than {0} students for this student group.,Ei voi ilmoittautua enintään {0} opiskelijat tälle opiskelijaryhmälle.,
-Cannot find active Leave Period,Ei ole aktiivista lomaaikaa,
Cannot produce more Item {0} than Sales Order quantity {1},ei voi valmistaa suurempaa määrää tuotteita {0} kuin myyntitilauksen määrä {1},
Cannot promote Employee with status Left,Et voi edistää Työntekijän asemaa vasemmalla,
Cannot refer row number greater than or equal to current row number for this Charge type,"rivi ei voi viitata nykyistä suurempaan tai nykyisen rivin numeroon, vaihda maksun tyyppiä",
@@ -500,7 +466,6 @@
Cash In Hand,käsirahat,
Cash or Bank Account is mandatory for making payment entry,kassa tai pankkitili vaaditaan maksujen kirjaukseen,
Cashier Closing,Kassan sulkeminen,
-Casual Leave,tavallinen poistuminen,
Category,Luokka,
Category Name,luokittelun nimi,
Caution,varovaisuus,
@@ -532,7 +497,6 @@
Circular Reference Error,kiertoviite vihke,
City,Kaupunki,
City/Town,kaupunki/kunta,
-Claimed Amount,Vahvistettu määrä,
Clay,Savi,
Clear filters,Tyhjennä suodattimet,
Clear values,Selkeät arvot,
@@ -574,7 +538,6 @@
Company is manadatory for company account,Yhtiö on yhtiön tilinpäätöksessä,
Company name not same,Yrityksen nimi ei ole sama,
Company {0} does not exist,Yritys {0} ei ole olemassa,
-Compensatory Off,korvaava on pois,
Compensatory leave request days not in valid holidays,Korvausvapautuspäivät eivät ole voimassaoloaikoina,
Complaint,Valitus,
Completion Date,katselmus päivä,
@@ -598,7 +561,6 @@
Consumer Products,Kuluttajatuotteet,
Contact,Yhteyshenkilö,
Contact Details,"yhteystiedot, lisätiedot",
-Contact Number,Yhteysnumero,
Contact Us,Ota meihin yhteyttä,
Content,sisältö,
Content Masters,Sisällön mestarit,
@@ -638,7 +600,6 @@
Could not submit some Salary Slips,Ei voitu lähettää palkkalippuja,
"Could not update stock, invoice contains drop shipping item.","Ei voinut päivittää hyllyssä, lasku sisältää pudota merenkulku erä.",
Country wise default Address Templates,"maa työkalu, oletus osoite, mallipohja",
-Course,kurssi,
Course Code: ,Kurssikoodi:,
Course Enrollment {0} does not exists,Kurssille ilmoittautumista {0} ei ole,
Course Schedule,Kurssin aikataulu,
@@ -647,7 +608,6 @@
Create,tee,
Create BOM,Luo BOM,
Create Delivery Trip,Luo toimitusmatka,
-Create Disbursement Entry,Luo maksumääräys,
Create Employee,Luo työntekijä,
Create Employee Records,Luo Työntekijä Records,
"Create Employee records to manage leaves, expense claims and payroll","Luo Työntekijä kirjaa hallita lehtiä, korvaushakemukset ja palkkahallinnon",
@@ -670,8 +630,6 @@
Create Purchase Order,Luo ostotilaus,
Create Purchase Orders,Luo ostotilaukset,
Create Quotation,tee tarjous,
-Create Salary Slip,Tee palkkalaskelma,
-Create Salary Slips,Luo palkkalippuja,
Create Sales Invoice,Luo myyntilasku,
Create Sales Order,Luo myyntitilaus,
Create Sales Orders to help you plan your work and deliver on-time,"Luo myyntitilauksia, joiden avulla voit suunnitella työsi ja toimittaa ajoissa",
@@ -692,8 +650,6 @@
Created {0} scorecards for {1} between: ,Luotu {0} tuloskartan {1} välillä:,
Creating Company and Importing Chart of Accounts,Yrityksen luominen ja tilikartan tuominen,
Creating Fees,Maksujen luominen,
-Creating Payment Entries......,Maksupyyntöjen luominen ......,
-Creating Salary Slips...,Palkkaliikkeiden luominen ...,
Creating student groups,Luominen opiskelijaryhmät,
Creating {0} Invoice,Luo {0} lasku,
Credit,kredit,
@@ -720,10 +676,8 @@
Currency of the Closing Account must be {0},Valuutta sulkeminen on otettava {0},
Currency of the price list {0} must be {1} or {2},Hinnaston valuutan {0} on oltava {1} tai {2},
Currency should be same as Price List Currency: {0},Valuutan tulee olla sama kuin hinnaston valuutta: {0},
-Current,nykyinen,
Current Assets,lyhytaikaiset vastaavat,
Current BOM and New BOM can not be same,nykyinen BOM ja uusi BOM ei voi olla samoja,
-Current Job Openings,Avoimet työpaikat,
Current Liabilities,lyhytaikaiset vastattavat,
Current Qty,nykyinen yksikkömäärä,
Current invoice {0} is missing,Nykyinen lasku {0} puuttuu,
@@ -750,14 +704,11 @@
Customizing Forms,muotojen muokkaus,
Daily Project Summary for {0},Päivittäinen projektin yhteenveto kohteelle {0},
Daily Reminders,Päivittäinen Muistutukset,
-Daily Work Summary,Päivittäinen työ Yhteenveto,
-Daily Work Summary Group,Päivittäinen työyhteenvetoryhmä,
Data Import and Export,Tietojen tuonti ja vienti,
Data Import and Settings,Tietojen tuonti ja asetukset,
Database of potential customers.,tietokanta potentiaalisista asiakkaista,
Date Format,Päivämäärän muoto,
Date Of Retirement must be greater than Date of Joining,Eläkkeellesiirtymispäivän on oltava työsuhteen aloituspäivää myöhemmin,
-Date is repeated,Päivä toistetaan,
Date of Birth,Syntymäpäivä,
Date of Birth cannot be greater than today.,Syntymäpäivä ei voi olla tämän päivän jälkeen,
Date of Commencement should be greater than Date of Incorporation,Alkamispäivä olisi suurempi kuin Valmistuspäivä,
@@ -768,7 +719,6 @@
Day,Päivä,
Debit,debet,
Debit ({0}),Debit ({0}),
-Debit A/C Number,Debit A / C-numero,
Debit Account,Luottotililtä,
Debit Note,debet viesti,
Debit Note Amount,Veloitusilmoituksen Määrä,
@@ -778,7 +728,6 @@
Debtors,velalliset,
Debtors ({0}),Velalliset ({0}),
Declare Lost,Julistaa kadonnut,
-Deduction,vähennys,
Default Activity Cost exists for Activity Type - {0},oletus aktiviteettikustannus aktiviteetin tyypille - {0},
Default BOM ({0}) must be active for this item or its template,oletus BOM ({0}) tulee olla aktiivinen tälle tuotteelle tai sen mallipohjalle,
Default BOM for {0} not found,Oletus BOM varten {0} ei löytynyt,
@@ -866,7 +815,6 @@
Doc Type,asiakirja tyyppi,
Docs Search,Dokumenttihaku,
Document Name,Dokumentin nimi,
-Document Status,Dokumentin tila,
Document Type,Dokumenttityyppi,
Domain,Toimiala,
Domains,Verkkotunnukset,
@@ -896,7 +844,6 @@
ERPNext Settings,ERPNext-asetukset,
Earliest,aikaisintaan,
Earnest Money,aikaisintaan raha,
-Earning,ansio,
Edit,Muokata,
Edit Publishing Details,Muokkaa julkaisutiedot,
"Edit in full page for more options like assets, serial nos, batches etc.","Muokkaa koko sivulta lisää vaihtoehtoja, kuten varat, sarjanumerot, erät jne.",
@@ -918,25 +865,15 @@
Email not found in default contact,Sähköpostiä ei löydy oletusyhteydellä,
Email sent to {0},sähköpostia lähetetään {0},
Employee,Työntekijä,
-Employee A/C Number,Työntekijän A / C-numero,
Employee Advances,Työntekijöiden edut,
-Employee Benefits,työntekijä etuudet,
-Employee Grade,Työntekijäluokka,
Employee ID,henkilöstökortti,
Employee Lifecycle,Työntekijän elinkaari,
Employee Name,työntekijän nimi,
Employee Promotion cannot be submitted before Promotion Date ,Työntekijöiden edistämistä ei voida lähettää ennen promootiopäivämäärää,
-Employee Referral,Työntekijäviittaus,
Employee Transfer cannot be submitted before Transfer Date ,Työntekijöiden siirtoa ei voida lähettää ennen siirron ajankohtaa,
Employee cannot report to himself.,työntekijä ei voi raportoida itselleen,
-Employee relieved on {0} must be set as 'Left',"työntekijä vapautettu {0} tulee asettaa ""vasemmalla""",
-Employee {0} already submited an apllication {1} for the payroll period {2},Työntekijä {0} on jo lähettänyt apllication {1} palkanlaskennan kaudelle {2},
Employee {0} has already applied for {1} between {2} and {3} : ,Työntekijä {0} on jo hakenut {1} välillä {2} ja {3}:,
-Employee {0} has no maximum benefit amount,Työntekijä {0} ei ole enimmäishyvää,
-Employee {0} is not active or does not exist,Työntekijä {0} ei ole aktiivinen tai sitä ei ole olemassa,
-Employee {0} is on Leave on {1},Työntekijä {0} on lähdössä {1},
Employee {0} of grade {1} have no default leave policy,Työntekijä {0} palkkaluokkaan {1} ei ole oletuslupapolitiikkaa,
-Employee {0} on Half day on {1},Työntekijän {0} Half päivä {1},
Enable,ota käyttöön,
Enable / disable currencies.,"aktivoi / poista käytöstä, valuutat",
Enabled,Aktiivinen,
@@ -947,7 +884,6 @@
End Year,end Year,
End Year cannot be before Start Year,Loppu vuosi voi olla ennen Aloitusvuosi,
End on,Lopeta,
-End time cannot be before start time,Lopetusaika ei voi olla ennen aloitusaikaa,
Ends On date cannot be before Next Contact Date.,Päättyy Päivämäärä ei voi olla ennen Seuraava Yhteyspäivä.,
Energy,energia,
Engineer,Insinööri,
@@ -968,11 +904,8 @@
Error in formula or condition: {0},Virhe kaavassa tai tila: {0},
Error: Not a valid id?,virhe: tunnus ei ole kelvollinen,
Estimated Cost,Kustannusarvio,
-Evaluation,arviointi,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Vaikka korkeimmalla prioriteetilla olisi useita hinnoittelusääntöjä, seuraavia sisäisiä prioriteettejä noudatetaan:",
Event,Tapahtuma,
-Event Location,Tapahtuman sijainti,
-Event Name,Tapahtuman nimi,
Exchange Gain/Loss,Exchange voitto / tappio,
Exchange Rate Revaluation master.,Valuuttakurssien uudelleenarvostus mestari.,
Exchange Rate must be same as {0} {1} ({2}),Valuuttakurssi on oltava sama kuin {0} {1} ({2}),
@@ -989,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kustannus- / erotuksen tili ({0}) tulee olla 'tuloslaskelma' tili,
Expense Account,Kustannustili,
Expense Claim,Kulukorvaus,
-Expense Claim for Vehicle Log {0},Matkakorvauslomakkeet kulkuneuvojen Log {0},
-Expense Claim {0} already exists for the Vehicle Log,Matkakorvauslomakkeet {0} on jo olemassa Vehicle Log,
Expense Claims,Kulukorvaukset,
Expense account is mandatory for item {0},Kustannustili on vaaditaan tuotteelle {0},
Expenses,Kustannukset,
@@ -1028,8 +959,6 @@
Field Name,Kentän nimi,
Fieldname,Kenttänimi,
Fields,Kentät,
-Fill the form and save it,Täytä muoto ja tallenna se,
-Filter Employees By (Optional),Suodata työntekijät (valinnainen),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Suodata kentät Rivi # {0}: Kenttänimen <b>{1}</b> on oltava tyyppiä "Link" tai "Table MultiSelect",
Filter Total Zero Qty,Suodatin yhteensä nolla,
Finance Book,Rahoituskirja,
@@ -1051,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Tilikauden alkamispäivän tulisi olla vuotta aikaisempi kuin finanssivuoden päättymispäivä,
Fiscal Year {0} does not exist,Verovuoden {0} ei ole olemassa,
Fiscal Year {0} is required,Verovuoden {0} vaaditaan,
-Fiscal Year {0} not found,Verovuoden {0} ei löytynyt,
Fixed Asset,Pitkaikaiset vastaavat,
Fixed Asset Item must be a non-stock item.,Käyttö- omaisuuserän oltava ei-varastotuote.,
Fixed Assets,Kiinteät varat,
@@ -1060,11 +988,9 @@
Following course schedules were created,Seuraavat kurssisuunnitelmat luotiin,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Seuraavassa {0} ei ole merkitty {1} kohdetta. Voit ottaa ne {1} -kohteeksi sen Item-masterista,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Seuraavat kohteet {0} ei ole merkitty {1}: ksi. Voit ottaa ne {1} -kohteeksi sen Item-masterista,
-Food,ruoka,
"Food, Beverage & Tobacco","Ruoka, juoma ja tupakka",
For,varten,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Tuotepaketti nimikkeillä varasto, sarjanumero ja eränumero haetaan samasta lähetetaulukosta. Mikäli varasto ja eränumero on sama kaikille lähetenimikkeille tai tuotepaketin nimikkeille (arvoja voidaan ylläpitää nimikkeen päätaulukossa), arvot kopioidaan lähetetaulukkoon.",
-For Employee,Työntekijän,
For Quantity (Manufactured Qty) is mandatory,yksikkömäärään (valmistettu yksikkömäärä) vaaditaan,
For Supplier,toimittajalle,
For Warehouse,Varastoon,
@@ -1089,8 +1015,6 @@
From Date cannot be greater than To Date,Alkaen päivä ei voi olla suurempi kuin päättymispäivä,
From Date must be before To Date,Alkaen päivä on ennen päättymispäivää,
From Date should be within the Fiscal Year. Assuming From Date = {0},Alkaen päivä tulee olla tilikaudella. Olettaen että alkaen päivä = {0},
-From Date {0} cannot be after employee's relieving Date {1},"Päivämäärästä {0} ei voi olla, kun työntekijän vapauttaminen päivämäärä {1}",
-From Date {0} cannot be before employee's joining Date {1},Päivämäärä {0} ei voi olla ennen työntekijän liittymispäivää {1},
From Datetime,Alkaen aikajana,
From Delivery Note,lähetteestä,
From Fiscal Year,Verovuodelta,
@@ -1105,21 +1029,16 @@
From Time cannot be greater than To Time.,From Time ei voi olla suurempi kuin ajoin.,
"From a supplier under composition scheme, Exempt and Nil rated","Koostumusmallin mukaiselta toimittajalta, vapautettu ja nolla",
From and To dates required,alkaen- ja päätyen päivä vaaditaan,
-From date can not be less than employee's joining date,Päivämäärä ei voi olla pienempi kuin työntekijän liittymispäivä,
From value must be less than to value in row {0},arvosta täytyy olla pienempi kuin arvo rivillä {0},
From {0} | {1} {2},Keneltä {0} | {1} {2},
-Fuel Price,polttoaineen hinta,
-Fuel Qty,Polttoaineen määrä,
Fulfillment,täyttymys,
Full,Koko,
Full Name,Koko nimi,
-Full-time,päätoiminen,
Fully Depreciated,täydet poistot,
Furnitures and Fixtures,Huonekaluja ja kalusteet,
"Further accounts can be made under Groups, but entries can be made against non-Groups","lisätilejä voidaan tehdä kohdassa ryhmät, mutta kirjaukset toi suoraan tilille",
Further cost centers can be made under Groups but entries can be made against non-Groups,"lisää kustannuspaikkoja voidaan tehdä kohdassa ryhmät, mutta pelkät merkinnät voi kohdistaa ilman ryhmiä",
Further nodes can be only created under 'Group' type nodes,tulevat sidoket voi olla ainoastaan 'ryhmä' tyyppisiä sidoksia,
-Future dates not allowed,Tulevat päivät eivät ole sallittuja,
GSTIN,GSTIN,
GSTR3B-Form,GSTR3B-Form,
Gain/Loss on Asset Disposal,Voitto / tappio Omaisuudenhoitoalan Hävittäminen,
@@ -1130,8 +1049,6 @@
General Ledger,Päätilikirja,
Generate Material Requests (MRP) and Work Orders.,Luo materiaalipyyntöjä (MRP) ja työjärjestys.,
Generate Secret,Luo salaisuus,
-Get Details From Declaration,Hanki lisätietoja ilmoituksesta,
-Get Employees,Hanki työntekijät,
Get Invocies,Hanki kutsut,
Get Invoices,Hanki laskut,
Get Invoices based on Filters,Hanki laskut suodattimien perusteella,
@@ -1163,7 +1080,6 @@
Grant Leaves,Grant lehdet,
Grant information.,Tukea tiedot.,
Grocery,päivittäistavara,
-Gross Pay,bruttomaksu,
Gross Profit,bruttovoitto,
Gross Profit %,bruttovoitto %,
Gross Profit / Loss,Bruttotuottoprosentin / tappio,
@@ -1183,16 +1099,10 @@
Guardian2 Email ID,Guardian2 -sähköpostitunnus,
Guardian2 Mobile No,Guardian2 Mobile Ei,
Guardian2 Name,Guardian2 Name,
-Guest,vieras,
HR Manager,HR ylläpitäjä,
HSN,HSN,
HSN/SAC,HSN / SAC,
-Half Day,1/2 päivä,
-Half Day Date is mandatory,Puolen päivän päivämäärä on pakollinen,
-Half Day Date should be between From Date and To Date,Half Day Date pitäisi olla välillä Päivästä ja Päivään,
-Half Day Date should be in between Work From Date and Work End Date,Puolen päivän Päivä pitää olla Työn alkamispäivästä ja Työn päättymispäivästä alkaen,
Half Yearly,6 kk,
-Half day date should be in between from date and to date,Puolen päivän päivämäärä tulee olla päivämäärän ja päivämäärän välillä,
Half-Yearly,6 kk,
Hardware,kova tavara,
Head of Marketing and Sales,markkinoinnin ja myynnin pää,
@@ -1207,7 +1117,6 @@
Healthcare Service Unit Type,Terveydenhuollon huoltopalvelutyyppi,
Healthcare Services,Terveydenhuollon palvelut,
Healthcare Settings,Terveydenhuollon asetukset,
-Hello,Hei,
Help Results for,Auta tuloksia,
High,korkeus,
High Sensitivity,Suuri herkkyys,
@@ -1219,9 +1128,6 @@
Hotels,hotellit,
Hourly,tunti-,
Hours,tuntia,
-House rent paid days overlapping with {0},"Talojen vuokrat maksetut päivät, jotka ovat päällekkäisiä {0} kanssa",
-House rented dates required for exemption calculation,"Vuokra-ajan päivämäärät, jotka vaaditaan poikkeuslaskennalle",
-House rented dates should be atleast 15 days apart,Vuokralaisiksi vuokratut päivämäärät olisi oltava vähintään 15 päivää toisistaan,
How Pricing Rule is applied?,miten hinnoittelu sääntöä käytetään,
Hub Category,Hub-luokka,
Hub Sync ID,Hub-synkronointitunnus,
@@ -1291,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,Vakuutus Aloituspäivä pitäisi olla alle Insurance Päättymispäivä,
Integrated Tax,Integroitu vero,
Inter-State Supplies,Valtioiden väliset tarvikkeet,
-Interest Amount,Korko Arvo,
Interests,etu,
-Intern,harjoitella,
Internet Publishing,internet julkaisu,
Intra-State Supplies,Valtioiden sisäiset tarvikkeet,
Introduction,esittely,
@@ -1394,10 +1298,7 @@
Items and Pricing,Nimikkeet ja hinnoittelu,
Items for Raw Material Request,Tuotteet raaka-ainepyyntöä varten,
Job Card,Job Card,
-Job Description,työn kuvaus,
-Job Offer,Työtarjous,
Job card {0} created,Työtili {0} luotiin,
-Jobs,Työpaikat,
Join,Liittyä seuraan,
Journal Entries {0} are un-linked,päiväkirjakirjauksia {0} ei ole kohdistettu,
Journal Entry,päiväkirjakirjaus,
@@ -1434,27 +1335,11 @@
Lead to Quotation,vihjeestä tarjous,
"Leads help you get business, add all your contacts and more as your leads",Liidien avulla liiketoimintaasi ja kontaktiesi määrä kasvaa ja niistä syntyy uusia mahdollisuuksia,
Learn,Käyttö-opastus,
-Leave Approval Notification,Jätä hyväksyntäilmoitus,
-Leave Blocked,vapaa kielletty,
-Leave Encashment,jätä perintä,
Leave Management,Vapaiden hallinta,
-Leave Status Notification,Jätä statusilmoitus,
-Leave Type,Vapaan tyyppi,
-Leave Type is madatory,Jätteen tyyppi on vähäistä,
-Leave Type {0} cannot be allocated since it is leave without pay,"Jätä tyyppi {0} ei voi varata, koska se jättää ilman palkkaa",
-Leave Type {0} cannot be carry-forwarded,{0} -tyyppistä vapaata ei voi siirtää eteenpäin,
-Leave Type {0} is not encashable,Jätä tyyppi {0} ei ole kelvollinen,
-Leave Without Pay,Palkaton vapaa,
Leave and Attendance,Vapaat ja läsnäolot,
Leave application {0} already exists against the student {1},Jätä sovellus {0} on jo olemassa oppilasta vastaan {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Vapaita ei voida käyttää ennen {0}, koska käytettävissä olevat vapaat on jo siirretty eteenpäin jaksolle {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Vapaita ei voida käyttää / peruuttaa ennen {0}, koska käytettävissä olevat vapaat on jo siirretty eteenpäin jaksolle {1}",
-Leave of type {0} cannot be longer than {1},{0} -tyyppinen vapaa ei voi olla pidempi kuin {1},
-Leaves,lehdet,
-Leaves Allocated Successfully for {0},Vapaat kohdennettu {0}:lle,
Leaves has been granted sucessfully,Lehdet on myönnetty onnistuneesti,
Leaves must be allocated in multiples of 0.5,Vapaat tulee kohdentaa luvun 0.5 kerrannaisina,
-Leaves per Year,Vapaat vuodessa,
Ledger,pääkirja,
Legal,oikeudellinen,
Legal Expenses,Juridiset kustannukset,
@@ -1463,7 +1348,6 @@
Level,Taso,
Liability,vastattavat,
License,lisenssi,
-Lifecycle,Elinkaari,
Limit,Raja,
Limit Crossed,Raja ylitetty,
Link to Material Request,Linkki materiaalihakemukseen,
@@ -1471,10 +1355,6 @@
List of available Shareholders with folio numbers,"Luettelo osakkeenomistajista, joilla on folionumerot",
Loading Payment System,Maksujärjestelmän lataaminen,
Loan,Lainata,
-Loan Amount cannot exceed Maximum Loan Amount of {0},Lainamäärä voi ylittää suurin lainamäärä on {0},
-Loan Application,Lainahakemus,
-Loan Management,Lainanhallinta,
-Loan Repayment,Lainan takaisinmaksu,
Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Lainan alkamispäivä ja laina-aika ovat pakollisia laskun diskonttauksen tallentamiseksi,
Loans (Liabilities),lainat (vastattavat),
Loans and Advances (Assets),Lainat ja ennakot (vastaavat),
@@ -1531,7 +1411,6 @@
Mapping,Kartoitus,
Mapping Type,Kartoitustyyppi,
Mark Absent,Mark Absent,
-Mark Attendance,Merkitse osallistuminen,
Mark Half Day,Mark Half Day,
Mark Present,Mark Nykyinen,
Marketing,Markkinointi,
@@ -1556,18 +1435,11 @@
Material Transfer,Varastosiirto,
Material Transferred,Materiaali siirretty,
Material to Supplier,Materiaali toimittajalle,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Suurin vapautussumma ei voi olla suurempi kuin verovapautusluokan {1} enimmäismäärä {0},
-Max benefits should be greater than zero to dispense benefits,"Suurten etuuksien pitäisi olla suurempia kuin nolla, jotta etuus hyötyisi",
Max discount allowed for item: {0} is {1}%,Max alennus sallittua item: {0} on {1}%,
Max: {0},Max: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Suurin näytteitä - {0} voidaan säilyttää erää {1} ja kohtaan {2}.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Suurin näytteitä - {0} on jo säilytetty erää {1} ja erää {2} erää {3} varten.,
-Maximum amount eligible for the component {0} exceeds {1},Suurin sallittu summa komponentille {0} ylittää {1},
-Maximum benefit amount of component {0} exceeds {1},Komponentin {0} maksimimäärä on suurempi kuin {1},
-Maximum benefit amount of employee {0} exceeds {1},Työntekijän {0} enimmäisetuuksien määrä ylittää {1},
Maximum discount for Item {0} is {1}%,Suurin alennus kohteen {0} osalta on {1}%,
-Maximum leave allowed in the leave type {0} is {1},Lepatyypissä {0} sallittu enimmäisloma on {1},
-Medical,lääketieteellinen,
Medical Code,Medical Code,
Medical Code Standard,Medical Code Standard,
Medical Department,Lääketieteen osasto,
@@ -1605,16 +1477,13 @@
Mode of Payments,Maksutapa,
Mode of Transport,Liikennemuoto,
Mode of Transportation,Kuljetusmuoto,
-Mode of payment is required to make a payment,Tila maksu on suoritettava maksu,
Model,Malli,
Moderate Sensitivity,Kohtuullinen herkkyys,
Monday,Maanantai,
Monthly,Kuukausi,
Monthly Distribution,toimitus kuukaudessa,
-Monthly Repayment Amount cannot be greater than Loan Amount,Kuukauden lyhennyksen määrä ei voi olla suurempi kuin Lainamäärä,
More,Lisää,
More Information,Lisätiedot,
-More than one selection for {0} not allowed,Useampi kuin {0} valinta ei ole sallittu,
More...,Lisää...,
Motion Picture & Video,Motion Picture & Video,
Move,Liikkua,
@@ -1647,12 +1516,8 @@
Net Change in Fixed Asset,Nettomuutos kiinteä omaisuus,
Net Change in Inventory,Nettomuutos Inventory,
Net ITC Available(A) - (B),Net ITC käytettävissä (A) - (B),
-Net Pay,Nettomaksu,
-Net Pay cannot be less than 0,Nettopalkka ei voi olla pienempi kuin 0,
Net Profit,Nettotulo,
-Net Salary Amount,Nettopalkkasumma,
Net Total,netto yhteensä,
-Net pay cannot be negative,Nettomaksu ei voi olla negatiivinen,
New Account Name,nimeä uusi tili,
New Address,Uusi osoite,
New BOM,Uusi osaluettelo,
@@ -1683,7 +1548,6 @@
No Customers yet!,Ei Asiakkaat vielä!,
No Data,Ei tietoja,
No Delivery Note selected for Customer {},Ei toimitustiedostoa valittu asiakkaalle {},
-No Employee Found,Ei työntekijää,
No Item with Barcode {0},Ei löydy tuotetta viivakoodilla {0},
No Item with Serial No {0},Ei nimikettä sarjanumerolla {0},
No Items available for transfer,Ei siirrettävissä olevia kohteita,
@@ -1694,14 +1558,11 @@
No Permission,Ei oikeuksia,
No Remarks,Ei huomautuksia,
No Result to submit,Ei tulosta,
-No Salary Structure assigned for Employee {0} on given date {1},Työntekijälle {0} annettuun palkkarakenteeseen ei annettu päivämäärää {1},
-No Staffing Plans found for this Designation,Tälle nimikkeelle ei löytynyt henkilöstösuunnitelmia,
No Student Groups created.,Ei opiskelijaryhmille luotu.,
No Students in,Ei opiskelijat,
No Tax Withholding data found for the current Fiscal Year.,Ei veroa pidätettäviä tietoja nykyisestä tilikaudesta.,
No Work Orders created,Ei luotu työjärjestys,
No accounting entries for the following warehouses,ei kirjanpidon kirjauksia seuraaviin varastoihin,
-No active or default Salary Structure found for employee {0} for the given dates,Ei aktiivisia tai oletus Palkkarakenne löytynyt työntekijä {0} varten kyseisenä päivänä,
No contacts with email IDs found.,Ei löytynyt yhteystietoja sähköpostin tunnuksilla.,
No data for this period,Tälle kaudelle ei ole tietoja,
No description given,ei annettua kuvausta,
@@ -1710,7 +1571,6 @@
No items listed,Ei luetellut,
No items to be received are overdue,Mitään vastaanotettavia kohteita ei ole myöhässä,
No material request created,Materiaalihakua ei ole luotu,
-No more updates,Ei enää päivityksiä,
No of Interactions,Ei vuorovaikutusta,
No of Shares,Osuuksien määrä,
No pending Material Requests found to link for the given items.,"Ei odotettavissa olevia materiaalipyyntöjä, jotka löytyvät linkistä tiettyihin kohteisiin.",
@@ -1719,8 +1579,6 @@
No record found,Tietuetta ei löydy,
No records found in the Invoice table,Tietueita ei löytynyt laskutaulukosta,
No records found in the Payment table,Tietueita ei löytynyt maksutaulukosta,
-No replies from,Ei vastauksia,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Mitään palkkalippua, jonka todettiin jättävän edellä mainittujen kriteerien tai palkkasumman perusteella",
No tasks,Ei tehtäviä,
No time sheets,Ei aikaa arkkia,
No values,Ei arvoja,
@@ -1756,8 +1614,6 @@
Notes,Muistiinpanot,
Nothing is included in gross,Mikään ei sisälly bruttoarvoon,
Nothing more to show.,Ei voi muuta osoittaa.,
-Nothing to change,Mikään ei muutu,
-Notice Period,Irtisanomisaika,
Notify Customers via Email,Ilmoita asiakkaille sähköpostilla,
Number,Määrä,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Määrä Poistot varatut ei voi olla suurempi kuin kokonaismäärä Poistot,
@@ -1774,7 +1630,6 @@
On Net Total,nettosummasta,
One customer can be part of only single Loyalty Program.,Yksi asiakas voi olla osa vain yhtä kanta-asiakasohjelmaa.,
Online Auctions,Online Auctions,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Vain Jätä Sovellukset tilassa 'Hyväksytty' ja 'Hylätty "voi jättää,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Alla olevassa taulukossa valitaan vain "Approved" -tilassa oleva opiskelijahakija.,
Only users with {0} role can register on Marketplace,"Vain käyttäjät, joilla on {0} rooli, voivat rekisteröityä Marketplacessa",
Open BOM {0},Open BOM {0},
@@ -1813,7 +1668,6 @@
Opportunities by lead source,Mahdollisuudet lyijyn lähteen mukaan,
Opportunity,Myyntimahdollisuus,
Opportunity Amount,Mahdollisuusmäärä,
-Optional Holiday List not set for leave period {0},Valinnainen lomalistaan ei ole asetettu lomajakson {0},
"Optional. Sets company's default currency, if not specified.","Vapaaehtoinen. Asettaa yhtiön oletusvaluuttaa, jos ei ole määritelty.",
Optional. This setting will be used to filter in various transactions.,"valinnainen, asetusta käytetään suodatettaessa eri tapahtumia",
Options,vaihtoehdot,
@@ -1864,7 +1718,6 @@
Parameter,Parametri,
Parent Item {0} must not be a Stock Item,Pääkohde {0} ei saa olla varasto tuote,
Parents Teacher Meeting Attendance,Vanhempien opettajien kokous osallistuminen,
-Part-time,Osa-aikainen,
Partially Depreciated,Osittain poistoja,
Partially Received,Osittain vastaanotettu,
Party,Osapuoli,
@@ -1874,7 +1727,6 @@
Party Type is mandatory,Osapuoli tyyppi on pakollinen,
Party is mandatory,Osapuoli on pakollinen,
Password,Salasana,
-Password policy for Salary Slips is not set,Palkkalaskelmien salasanakäytäntöä ei ole määritetty,
Past Due Date,Erääntymispäivä,
Patient,potilas,
Patient Appointment,Potilaan nimittäminen,
@@ -1884,12 +1736,9 @@
Pay {0} {1},Maksa {0} {1},
Payable,Maksettava,
Payable Account,Maksettava tili,
-Payable Amount,Maksettava määrä,
Payment,maksu,
Payment Cancelled. Please check your GoCardless Account for more details,Maksu peruutettiin. Tarkista GoCardless-tilisi tarkempia tietoja,
Payment Confirmation,Maksuvahvistus,
-Payment Date,Maksupäivä,
-Payment Days,Maksupäivää,
Payment Document,Maksu asiakirja,
Payment Due Date,Maksun eräpäivä,
Payment Entries {0} are un-linked,Maksu merkinnät {0} ovat un sidottu,
@@ -1913,11 +1762,8 @@
Payment Type,Maksun tyyppi,
"Payment Type must be one of Receive, Pay and Internal Transfer","Maksu tyyppi on yksi vastaanottaminen, Pay ja sisäinen siirto",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},Maksu vastaan {0} {1} ei voi olla suurempi kuin jäljellä {2},
-Payment of {0} from {1} to {2},{0} maksaminen {1} - {2},
Payment request {0} created,Maksupyyntö {0} luotiin,
Payments,maksut,
-Payroll,Palkanmaksu,
-Payroll Number,Palkanlaskennan numero,
Payroll Payable,Payroll Maksettava,
Payslip,Maksulaskelma,
Pending Activities,Odottaa Aktiviteetit,
@@ -1938,7 +1784,6 @@
Pharmaceutical,lääkealan,
Pharmaceuticals,Lääketeollisuuden tuotteet,
Physician,Lääkäri,
-Piecework,urakkatyö,
Pincode,PIN koodi,
Place Of Supply (State/UT),Toimituspaikka (osavaltio / UT),
Place Order,Tee tilaus,
@@ -1951,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,Aseta toimittajaryhmä ostosasetuksissa.,
Please add a Temporary Opening account in Chart of Accounts,Lisää tilapäinen tilitietojen tilapäinen avaaminen,
Please add the account to root level Company - ,Lisää tili juuritasolla olevaan yritykseen -,
-Please add the remaining benefits {0} to any of the existing component,Lisää jäljellä olevat edut {0} mihin tahansa olemassa olevaan komponenttiin,
Please check Multi Currency option to allow accounts with other currency,Tarkista usean valuutan mahdollisuuden sallia tilejä muu valuutta,
Please click on 'Generate Schedule',"klikkaa ""muodosta aikataulu""",
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"klikkaa ""muodosta aikataulu"" ja syötä tuotteen sarjanumero {0}",
Please click on 'Generate Schedule' to get schedule,"klikkaa ""muodosta aikataulu"" saadaksesi aikataulun",
-Please confirm once you have completed your training,"Vahvista, kun olet suorittanut harjoittelusi",
Please create purchase receipt or purchase invoice for the item {0},Luo ostokuitti tai ostolaskut kohteelle {0},
Please define grade for Threshold 0%,Tarkentakaa arvosana Threshold 0%,
Please enable Applicable on Booking Actual Expenses,Ota käyttöön mahdolliset varauksen todelliset kulut,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Ota käyttöön ostotilauksen mukainen ja sovellettava varauksen todellisiin kuluihin,
-Please enable default incoming account before creating Daily Work Summary Group,Ota käyttöön oletusarvoinen saapuva tili ennen päivittäisen työyhteenvetoryhmän luomista,
Please enable pop-ups,Aktivoi ponnahdusikkunat,
Please enter 'Is Subcontracted' as Yes or No,"Syötä ""on alihankittu"" (kyllä tai ei)",
Please enter API Consumer Key,Anna API Kuluttajansymboli,
@@ -1982,7 +1824,6 @@
Please enter Purchase Receipt first,Anna ostokuitti ensin,
Please enter Receipt Document,Anna kuitti asiakirja,
Please enter Reference date,Anna Viiteajankohta,
-Please enter Repayment Periods,Anna takaisinmaksuajat,
Please enter Reqd by Date,Anna Reqd päivämäärän mukaan,
Please enter Woocommerce Server URL,Anna Woocommerce-palvelimen URL-osoite,
Please enter Write Off Account,Syötä poistotili,
@@ -1994,7 +1835,6 @@
Please enter parent cost center,Syötä pääkustannuspaikka,
Please enter quantity for Item {0},Kirjoita kpl määrä tuotteelle {0},
Please enter relieving date.,Syötä lievittää päivämäärä.,
-Please enter repayment Amount,Anna lyhennyksen määrä,
Please enter valid Financial Year Start and End Dates,Anna kelvollinen tilivuoden alkamis- ja päättymispäivä,
Please enter valid email address,Anna voimassa oleva sähköpostiosoite,
Please enter {0} first,Kirjoita {0} ensimmäisen,
@@ -2021,14 +1861,12 @@
Please select Category first,Ole hyvä ja valitse Luokka ensin,
Please select Charge Type first,Valitse ensin veloitus tyyppi,
Please select Company,Ole hyvä ja valitse Company,
-Please select Company and Designation,Valitse Yritys ja nimike,
Please select Company and Posting Date to getting entries,Valitse Yritykset ja kirjauspäivämäärä saadaksesi merkinnät,
Please select Company first,Ole hyvä ja valitse Company ensin,
Please select Completion Date for Completed Asset Maintenance Log,Valitse Valmistuneen omaisuudenhoitorekisterin päättymispäivä,
Please select Completion Date for Completed Repair,Valitse Valmis-korjauksen päättymispäivä,
Please select Course,Valitse kurssi,
Please select Drug,Valitse Huume,
-Please select Employee,Valitse Työntekijä,
Please select Existing Company for creating Chart of Accounts,Valitse Olemassa Company luoda tilikartan,
Please select Healthcare Service,Valitse Terveydenhuollon palvelu,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Valitse nimike joka ei ole varastonimike mutta on myyntinimike. Toista samaa tuotepakettia ei saa olla.,
@@ -2048,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Valitse Erä momentille {0}. Pysty löytämään yhden erän, joka täyttää tämän vaatimuksen",
Please select a Company,Valitse yritys,
Please select a batch,Valitse erä,
-Please select a csv file,Valitse csv tiedosto,
Please select a field to edit from numpad,Valitse kentästä muokkaus numerosta,
Please select a table,Valitse taulukko,
Please select a valid Date,Valitse voimassa oleva päivämäärä,
@@ -2090,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},Valitse oletusmaksutapa kassa- tai pankkitili maksulle {0},
Please set default account in Salary Component {0},Aseta oletus tilin palkanosa {0},
Please set default customer in Restaurant Settings,Aseta oletusasiakas ravintolaasetuksissa,
-Please set default template for Leave Approval Notification in HR Settings.,Määritä oletusmalli hylkäämisilmoitukselle HR-asetuksissa.,
-Please set default template for Leave Status Notification in HR Settings.,Aseta oletusmalli Leave Status Notification -asetukseksi HR-asetuksissa.,
Please set default {0} in Company {1},Aseta oletus {0} in Company {1},
Please set filter based on Item or Warehouse,Aseta suodatin perustuu Tuote tai Varasto,
Please set leave policy for employee {0} in Employee / Grade record,Aseta työntekijän {0} työntekijän / palkkaluokan tietosuojaperiaatteet,
Please set recurring after saving,Ole hyvä ja aseta toistuvuustieto vasta lomakkeen tallentamisen jälkeen.,
-Please set the Company,Aseta Yhtiö,
Please set the Customer Address,Aseta asiakasosoite,
-Please set the Date Of Joining for employee {0},Aseta jolloin se liittyy työntekijöiden {0},
Please set the Default Cost Center in {0} company.,Aseta oletuskustannuspaikka {0} yrityksessä.,
Please set the Email ID for the Student to send the Payment Request,Aseta opiskelijalle sähköpostiosoite lähettämään maksupyyntö,
Please set the Item Code first,Aseta alkiotunnus ensin,
@@ -2106,7 +1939,6 @@
Please set the series to be used.,Aseta sarja käytettäväksi.,
Please set {0} for address {1},Aseta osoitteelle {1} {0},
Please setup Students under Student Groups,Aseta opiskelijat opiskelijaryhmissä,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Jaa palautetta koulutukseen klikkaamalla "Harjoittelupalaute" ja sitten "Uusi",
Please specify Company,Ilmoitathan Company,
Please specify Company to proceed,Ilmoitathan Yritys jatkaa,
Please specify a valid 'From Case No.',Määritä kelvollinen "Case No.",
@@ -2116,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,"Aseta määrä, arvostustaso tai molemmat",
Please specify from/to range,Ilmoitathan mistä / vaihtelevan,
Please supply the specified items at the best possible rates,Ole hyvä ja toimittaa erityisiin kohtiin on paras mahdollinen hinnat,
-Please update your status for this training event,Päivitä tilasi tähän koulutustilaisuuteen,
Please wait 3 days before resending the reminder.,Odota 3 päivää ennen muistutuksen lähettämistä.,
Point of Sale,Myyntipiste,
Point-of-Sale,Point-of-Sale,
@@ -2139,10 +1970,8 @@
Prescription Dosage,Reseptilääkitys,
Prescription Duration,Reseptikesto,
Prescriptions,reseptiä,
-Present,Nykyinen,
Prev,Taaksepäin,
Preview,esikatselu,
-Preview Salary Slip,Preview Palkka Slip,
Previous Financial Year is not closed,Edellisen tilikauden ei ole suljettu,
Price,Hinta,
Price List,Hinnasto,
@@ -2160,7 +1989,6 @@
Pricing Rules are further filtered based on quantity.,Hinnoittelusäännöt on suodatettu määrän mukaan,
Primary Address Details,Ensisijaiset osoitetiedot,
Primary Contact Details,Ensisijaiset yhteystiedot,
-Principal Amount,Lainapääoma,
Print Format,Tulostusmuoto,
Print IRS 1099 Forms,Tulosta IRS 1099 -lomakkeet,
Print Report Card,Tulosta raporttikortti,
@@ -2170,9 +1998,6 @@
Print taxes with zero amount,"Tulosta verot, joiden summa on nolla",
Printing and Branding,Tulostus ja brändäys,
Private Equity,Private Equity,
-Privilege Leave,Poistumisoikeus,
-Probation,koeaika,
-Probationary Period,Koeaika,
Procedure,menettely,
Process Day Book Data,Käsittele päiväkirjan tietoja,
Process Master Data,Prosessoi perustiedot,
@@ -2211,8 +2036,6 @@
Projected Qty,Ennustettu määrä,
Projected Quantity Formula,Suunniteltu määrän kaava,
Projects,projektit,
-Property,Omaisuus,
-Property already added,Omaisuus on jo lisätty,
Proposal Writing,Ehdotus Kirjoittaminen,
Proposal/Price Quote,Ehdotus / hinta,
Prospecting,Etsintätyö,
@@ -2336,7 +2159,6 @@
Refresh Token,Päivitä Token,
Region,alue,
Register,Rekisteröidy,
-Reject,Hylätä,
Rejected,Hylätty,
Related,Asiaan liittyvää,
Relation with Guardian1,Suhde Guardian1,
@@ -2356,7 +2178,6 @@
Repeat Customers,Toistuvat asiakkaat,
Replace BOM and update latest price in all BOMs,Korvaa BOM ja päivitä viimeisin hinta kaikkiin BOM-paketteihin,
Replied,Vastasi,
-Replies,vastaukset,
Report,Raportti,
Report Builder,Raportin luontityökalu,
Report Type,raportin tyyppi,
@@ -2393,7 +2214,6 @@
Reserved for sub contracting,Varattu alihankintaan,
Resistant,kestävä,
Resolve error and upload again.,Korjaa virhe ja lähetä uudelleen.,
-Responsibilities,vastuut,
Rest Of The World,Muu maailma,
Restart Subscription,Käynnistä tilaus uudelleen,
Restaurant,Ravintola,
@@ -2413,7 +2233,6 @@
Reverse Journal Entry,Reverse Journal Entry,
Review Invitation Sent,Tarkista kutsu lähetetty,
Review and Action,Katsaus ja toiminta,
-Role,Rooli,
Rooms Booked,Huoneita varattu,
Root Company,Root Company,
Root Type,kantatyyppi,
@@ -2457,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},Rivi # {0}: {1} ei voi olla negatiivinen erä {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Kulukorvauksen {1} rivillä {0}: määrä ei voi olla suurempi kuin jäljellä oleva määrä ({2}).,
Row {0} : Operation is required against the raw material item {1},Rivi {0}: Käyttöä tarvitaan raaka-aineen {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Rivi {0} # Sallittu määrä {1} ei voi olla suurempi kuin lunastamaton summa {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rivi {0} # Tuote {1} ei voi siirtää enempää kuin {2} ostotilausta vastaan {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,Rivi {0} # maksettu summa ei voi olla suurempi kuin pyydetty ennakkomaksu,
Row {0}: Activity Type is mandatory.,Rivi {0}: Toimintalaji on pakollista.,
Row {0}: Advance against Customer must be credit,Rivi {0}: Advance vastaan asiakkaan on luotto,
Row {0}: Advance against Supplier must be debit,Rivi {0}: Advance vastaan Toimittaja on veloittaa,
@@ -2504,16 +2321,8 @@
SO Qty,Myyntitilaukset yksikkömäärä,
Safety Stock,Varmuusvarasto,
Salary,Palkka,
-Salary Slip ID,Palkka Slip ID,
-Salary Slip of employee {0} already created for this period,Palkka Slip työntekijöiden {0} on jo luotu tällä kaudella,
-Salary Slip of employee {0} already created for time sheet {1},Palkka Slip työntekijöiden {0} on jo luotu kellokortti {1},
Salary Slip submitted for period from {0} to {1},"Palkkalipeä, joka toimitetaan ajanjaksolta {0} - {1}",
-Salary Structure Assignment for Employee already exists,Työntekijän palkkarakenteen osoittaminen on jo olemassa,
-Salary Structure Missing,Palkka rakenne Puuttuvat,
Salary Structure must be submitted before submission of Tax Ememption Declaration,Palkkarakenne on toimitettava ennen verojen poistoilmoituksen toimittamista,
-Salary Structure not found for employee {0} and date {1},Palkkarakennetta ei löydy työntekijälle {0} ja päivämäärälle {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,"Palkkarakenteessa tulisi olla joustava etuusosa (-komponentit), joilla voidaan jakaa etuusmäärä",
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Palkka jo käsitellä välisenä aikana {0} ja {1}, Jätä hakuaika voi olla välillä tällä aikavälillä.",
Sales,Myynti,
Sales Account,Myynti tili,
Sales Expenses,Myynnin kustannukset,
@@ -2550,8 +2359,6 @@
Sample Collection,Näytteenottokokoelma,
Sample quantity {0} cannot be more than received quantity {1},Näytteen määrä {0} ei voi olla suurempi kuin vastaanotettu määrä {1},
Sanctioned,seuraamuksia,
-Sanctioned Amount,Hyväksyttävä määrä,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Hyväksyttävän määrä ei voi olla suurempi kuin korvauksen määrä rivillä {0}.,
Sand,Hiekka,
Saturday,Lauantai,
Saved,Tallennettu,
@@ -2566,7 +2373,6 @@
Scheduled Upto,Suunniteltu ylöspäin,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Aikataulut {0} päällekkäisyyksillä, haluatko jatkaa päällekkäisten paikkojen tyhjentämisen jälkeen?",
Score cannot be greater than Maximum Score,Pisteet ei voi olla suurempi kuin maksimipisteet,
-Score must be less than or equal to 5,Pisteet on oltava pienempi tai yhtä suuri kuin 5,
Scorecards,tuloskortit,
Scrapped,romutettu,
Search,Haku,
@@ -2606,13 +2412,11 @@
Select Loyalty Program,Valitse kanta-asiakasohjelma,
Select Patient,Valitse Potilas,
Select Possible Supplier,Valitse Mahdollinen toimittaja,
-Select Property,Valitse Ominaisuus,
Select Quantity,Valitse yksikkömäärä,
Select Serial Numbers,Valitse Sarjanumerot,
Select Target Warehouse,Valitse Target Varasto,
Select Warehouse...,Valitse Varasto ...,
Select an account to print in account currency,"Valitse tili, jonka haluat tulostaa tilin valuuttana",
-Select an employee to get the employee advance.,"Valitse työntekijä, jotta työntekijä etenee.",
Select at least one value from each of the attributes.,Valitse ainakin yksi arvo kustakin attribuutista.,
Select change amount account,Valitse muutoksen suuruuden tili,
Select company first,Valitse ensin yritys,
@@ -2661,7 +2465,6 @@
Series is mandatory,Sarjat ovat pakollisia,
Series {0} already used in {1},Sarjat {0} on käytetty {1},
Service,Palvelu,
-Service Expense,palvelu Expense,
Service Level Agreement,Palvelun tasoa koskeva sopimus,
Service Level Agreement.,Palvelun tasoa koskeva sopimus.,
Service Level.,Palvelutaso.,
@@ -2720,12 +2523,10 @@
Shortage Qty,Vajaa määrä,
Show Completed,Näytä valmis,
Show Cumulative Amount,Näytä kumulatiivinen määrä,
-Show Employee,Näytä työntekijä,
Show Open,Näytä auki,
Show Opening Entries,Näytä avautuvat merkinnät,
Show Payment Details,Näytä maksutiedot,
Show Return Entries,Näytä palautusviitteet,
-Show Salary Slip,Näytä Palkka Slip,
Show Variant Attributes,Näytä varianttimääritteet,
Show Variants,Näytä mallivaihtoehdot,
Show closed,Näytäsuljetut,
@@ -2733,12 +2534,10 @@
Show only POS,Näytä vain POS,
Show unclosed fiscal year's P&L balances,Näytä unclosed tilikaudesta P & L saldot,
Show zero values,Näytä nolla-arvot,
-Sick Leave,Sairaspoistuminen,
Silt,liete,
Single Variant,Yksi variantti,
Single unit of an Item.,Tuotteen yksittäisyksikkö,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Ohita jakauma jakaumalle seuraaville työntekijöille, koska heille on jo myönnetty jakauma-tietueita. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Seuraavien työntekijöiden palkkarakenteen toimeksiannon ohittaminen, koska palkkarakenteen määritystietueet ovat jo olemassa heitä kohtaan. {0}",
Slideshow,diaesitys,
Slots for {0} are not added to the schedule,Slots for {0} ei ole lisätty aikatauluun,
Small,Pieni,
@@ -2765,7 +2564,6 @@
Split Batch,Split Erä,
Split Issue,Split Issue,
Sports,Urheilu,
-Staffing Plan {0} already exist for designation {1},Henkilöstösuunnitelma {0} on jo olemassa nimeämisessä {1},
Standard,perus,
Standard Buying,Perusosto,
Standard Selling,perusmyynti,
@@ -2773,8 +2571,6 @@
Start Date,aloituspäivä,
Start Date of Agreement can't be greater than or equal to End Date.,Sopimuksen alkamispäivä ei voi olla suurempi tai yhtä suuri kuin lopetuspäivä.,
Start Year,Start Year,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Aloitus- ja lopetuspäivät eivät ole voimassa olevassa palkka-aikajaksossa, ei voi laskea {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Aloitus- ja lopetuspäivät eivät ole voimassa olevassa palkkasummassa, ei voi laskea {0}.",
Start date should be less than end date for Item {0},aloituspäivä tulee olla pienempi kuin päättymispäivä tuotteelle {0},
Start date should be less than end date for task {0},Aloituspäivä olisi pienempi kuin tehtävä {0},
Start day is greater than end day in task '{0}',Aloituspäivä on suurempi kuin loppupäivä tehtävässä '{0}',
@@ -2800,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,varastotilikirjan- ja päätilikirjan kirjaukset siirretty ostotositteisiin,
Stock Levels,Stock Levels,
Stock Liabilities,varasto vastattavat,
-Stock Options,"varasto, vaihtoehdot",
Stock Qty,Stock kpl,
Stock Received But Not Billed,Varasto vastaanotettu mutta ei laskutettu,
Stock Reports,Perusraportit,
@@ -2817,7 +2612,6 @@
Stopped,pysäytetty,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Pysäytettyä työjärjestystä ei voi peruuttaa, keskeyttää se ensin peruuttamalla",
Stores,varastoi,
-Structures have been assigned successfully,Rakenteet on osoitettu onnistuneesti,
Student,Opiskelija,
Student Activity,Student Activity,
Student Address,Student Osoite,
@@ -2848,11 +2642,7 @@
Subcontract,alihankinta,
Subject,aihe,
Submit,Vahvista,
-Submit Proof,Lähetä todistus,
-Submit Salary Slip,Vahvista palkkatosite,
Submit this Work Order for further processing.,Lähetä tämä työjärjestys jatkokäsittelyä varten.,
-Submit this to create the Employee record,"Lähetä tämä, jos haluat luoda työntekijän tietueen",
-Submitting Salary Slips...,Palkkaliikkeiden lähettäminen ...,
Subscription,tilaus,
Subscription Management,Tilausten hallinta,
Subscriptions,Tilaukset,
@@ -2925,7 +2715,6 @@
Tax template for selling transactions.,Veromallipohja myyntitapahtumiin,
Taxable Amount,veron perusteena,
Taxes,verot,
-Team Updates,Team päivitykset,
Technology,Teknologia,
Telecommunications,tietoliikenne,
Telephone Expenses,Puhelinkulut,
@@ -2943,7 +2732,6 @@
Terms and Conditions Template,Ehdot ja säännöt mallipohja,
Territory,Alue,
Test,Testi,
-Thank you,Kiitos,
Thank you for your business!,Kiitos liiketoimintaa!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,"Paketin nro" kenttä ei saa olla tyhjä eikä sen arvo pienempi kuin 1.,
The Brand,Brändi,
@@ -2955,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Term alkamispäivä ei voi olla aikaisempi kuin vuosi alkamispäivä Lukuvuoden johon termiä liittyy (Lukuvuosi {}). Korjaa päivämäärät ja yritä uudelleen.,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Teemavuosi Lopetuspäivä ei voi olla aikaisempi kuin vuosi aloituspäivä. Korjaa päivämäärät ja yritä uudelleen.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Tässä maksupyynnössä asetettu {0} määrä poikkeaa kaikkien maksusuunnitelmien laskennallisesta määrästä {1}. Varmista, että tämä on oikein ennen asiakirjan lähettämistä.",
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Päivä (t), johon haet lupaa ovat vapaapäiviä. Sinun ei tarvitse hakea lupaa.",
The field From Shareholder cannot be blank,Kentän omistaja ei voi olla tyhjä,
The field To Shareholder cannot be blank,Kentän osakkeenomistaja ei voi olla tyhjä,
The fields From Shareholder and To Shareholder cannot be blank,Kentät Osakkeenomistajalta ja Osakkeenomistajalle eivät voi olla tyhjiä,
@@ -2974,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Tehtävä on vallattu taustatyöksi. Jos taustalla tapahtuvaan käsittelyyn liittyy ongelmia, järjestelmä lisää kommentin tämän kaluston täsmäytyksen virheestä ja palaa Luonnos-vaiheeseen",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Hinnoittelusääntöjen perusteet suodatetaan asiakkaan, asiakasryhmän, alueen, toimittajan, toimittaja tyypin, myyntikumppanin jne mukaan",
"There are inconsistencies between the rate, no of shares and the amount calculated","Ristiriitojen välillä on ristiriita, osakkeiden lukumäärä ja laskettu määrä",
-There are more holidays than working days this month.,Tässä kuussa ei ole lomapäiviä työpäivinä,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Käytettävissä oleva määrä voi olla moninkertainen kerrotu keräyskerroin. Lunastuksen muuntokerroin on kuitenkin aina sama kaikilla tasoilla.,
There can only be 1 Account per Company in {0} {1},Kohdassa {0} {1} voi olla vain yksi tili per yritys,
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Voi olla vain yksi toimitustavan ehto jossa ""Arvoon"" -kentässä on 0 tai tyhjä.",
-There is no leave period in between {0} and {1},Ei jätäjaksoa välillä {0} ja {1},
There is not enough leave balance for Leave Type {0},Vapaatyypille {0} ei ole tarpeeksi vapaata jäljellä,
There is nothing to edit.,Ei muokattavaa.,
There isn't any item variant for the selected item,Valitun kohteen kohdetta ei ole,
@@ -3004,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,Tämä perustuu tukkien vastaan Vehicle. Katso aikajana lisätietoja alla,
This is based on stock movement. See {0} for details,Varastotapahtumat. {0} sisältää tiedot tapahtumista.,
This is based on the Time Sheets created against this project,Tämä perustuu projektin tuntilistoihin,
-This is based on the attendance of this Employee,Tämä perustuu työntekijän läsnäoloihin,
This is based on the attendance of this Student,Tämä perustuu läsnäolo tämän Student,
This is based on transactions against this Customer. See timeline below for details,Tämä perustuu asiakasta koskeviin tapahtumiin. Katso lisätietoja ao. aikajanalta,
This is based on transactions against this Healthcare Practitioner.,Tämä perustuu liiketoimiin tätä terveydenhuollon ammattilaista vastaan.,
This is based on transactions against this Patient. See timeline below for details,Tämä perustuu potilaaseen kohdistuviin liiketoimiin. Katso lisätietoja alla olevasta aikataulusta,
This is based on transactions against this Sales Person. See timeline below for details,Tämä perustuu liiketoimiin tätä myyjää vastaan. Katso lisätietoja alla olevasta aikataulusta,
This is based on transactions against this Supplier. See timeline below for details,Toimittajaan liittyvät tapahtumat.,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Tämä lähettää palkkapäiväsijoitukset ja luo suoritepäiväkirja-merkinnän. Haluatko edetä?,
This {0} conflicts with {1} for {2} {3},Tämä {0} on ristiriidassa {1} ja {2} {3},
Time Sheet for manufacturing.,Valmistuksen tuntilista,
Time Tracking,Ajanseuranta,
@@ -3048,9 +2831,6 @@
To State,Valtioon,
To Warehouse,Varastoon,
To create a Payment Request reference document is required,Luoda maksatuspyyntö viiteasiakirja tarvitaan,
-To date can not be equal or less than from date,Tähän mennessä ei voi olla yhtä tai vähemmän kuin päivämäärä,
-To date can not be less than from date,Tähän mennessä ei voi olla vähemmän kuin päivämäärä,
-To date can not greater than employee's relieving date,Tähän mennessä ei voi olla suurempi kuin työntekijän lieventämispäivä,
"To filter based on Party, select Party Type first",Valitse osapuoli tyyppi saadaksesi osapuolen mukaisen suodatuksen,
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Saadaksesi kaiken irti ERPNextistä, Suosittelemme katsomaan nämä ohjevideot.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Sisällytä verorivi {0} tuotteen tasoon, verot riveillä {1} tulee myös sisällyttää",
@@ -3066,7 +2846,6 @@
Tools,Työkalut,
Total (Credit),Yhteensä (luotto),
Total (Without Tax),Yhteensä (ilman veroa),
-Total Absent,"Yhteensä, puuttua",
Total Achieved,"Yhteensä, saavutettu",
Total Actual,Kiinteä summa yhteensä,
Total Allocated Leaves,Kokonaisrajaiset lehdet,
@@ -3079,9 +2858,7 @@
Total Contribution Amount: {0},Osuuden kokonaismäärä: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,Kokonaisbonus / veloitusmäärä tulee olla sama kuin liitetiedostoraportti,
Total Debit must be equal to Total Credit. The difference is {0},"Debet yhteensä tulee olla sama kuin kredit yhteensä, ero on {0}",
-Total Deduction,Vähennys yhteensä,
Total Invoiced Amount,Kokonaislaskutus arvomäärä,
-Total Leaves,Yhteensä lehdet,
Total Order Considered,pidetään kokonaistilauksena,
Total Order Value,tilausten arvo yhteensä,
Total Outgoing,Lähtevät yhteensä,
@@ -3091,7 +2868,6 @@
Total Paid Amount,Maksettu yhteensä,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksun kokonaissumman summan on vastattava suurta / pyöristettyä summaa,
Total Payments,Maksut yhteensä,
-Total Present,Nykyarvo yhteensä,
Total Qty,yksikkömäärä yhteensä,
Total Quantity,Kokonaismäärä,
Total Revenue,liikevaihto yhteensä,
@@ -3105,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,Yhteensä weightage Kaikkien Arviointikriteerit on oltava 100%,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Yhteensä etukäteen ({0}) vastaan Order {1} ei voi olla suurempi kuin Grand Total ({2}),
Total advance amount cannot be greater than total claimed amount,Ennakkomaksu ei voi olla suurempi kuin vaadittu kokonaismäärä,
-Total advance amount cannot be greater than total sanctioned amount,Ennakkomaksun kokonaismäärä ei voi olla suurempi kuin kokonainen seuraamusmäärä,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Jaettujen lomien kokonaismäärä on enemmän päiviä kuin enimmäismäärä {0} lomatyyppiä työntekijälle {1} kaudella,
Total allocated leaves are more than days in the period,Yhteensä myönnetty lehdet ovat enemmän kuin päivää kaudella,
Total allocated percentage for sales team should be 100,Myyntitiimin yhteensä lasketun prosenttiosuuden pitää olla 100,
Total cannot be zero,Yhteensä ei voi olla nolla,
Total contribution percentage should be equal to 100,Rahoitusosuuden kokonaismäärän tulisi olla yhtä suuri kuin 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},Joustavan etuuskomponentin {0} kokonaismäärä ei saa olla pienempi kuin enimmäisetujen {1},
Total hours: {0},Yhteensä tuntia: {0},
-Total leaves allocated is mandatory for Leave Type {0},Jako myönnetty määrä yhteensä on {0},
-Total working hours should not be greater than max working hours {0},Yhteensä työaika ei saisi olla suurempi kuin max työaika {0},
Total {0} ({1}),Yhteensä {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Yhteensä {0} kaikki kohteet on nolla, voi olla sinun pitäisi muuttaa "välit perustuvat maksujen '",
Total(Amt),yhteensä (summa),
@@ -3122,11 +2894,6 @@
Traceability,jäljitettävyys,
Traceback,Jäljittää,
Track Leads by Lead Source.,Ratajohdot johdon lähteellä.,
-Training,koulutus,
-Training Event,koulutustapahtuma,
-Training Events,Koulutustilaisuudet,
-Training Feedback,Training Palaute,
-Training Result,Harjoitustulos,
Transaction,tapahtuma,
Transaction Date,tapahtuma päivä,
Transaction Type,Maksutavan tyyppi,
@@ -3146,7 +2913,6 @@
Transportation,kuljetus,
Transporter ID,Transporter ID,
Transporter Name,kuljetusyritys nimi,
-Travel,matka,
Travel Expenses,Matkakulut,
Tree Type,tyyppipuu,
Tree of Bill of Materials,Osaluettelorakenne,
@@ -3186,7 +2952,6 @@
Update Cost,Päivitä kustannukset,
Update Items,Päivitä kohteet,
Update Print Format,Päivitä tulostusmuoto,
-Update Response,Päivitä vastaus,
Update bank payment dates with journals.,Päivitä pankin maksupäivät päiväkirjojen kanssa,
Update in progress. It might take a while.,Päivitys käynnissä. Voi kestää hetken.,
Update rate as per last purchase,Päivitysnopeus viimeisen ostoksen mukaan,
@@ -3222,10 +2987,8 @@
Value Or Qty,Arvo tai yksikkömäärä,
Value Proposition,Arvoehdotus,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Attribuutin arvo {0} on oltava alueella {1} ja {2} ja lisäyksin {3} kohteelle {4},
-Value missing,Arvo puuttuu,
Value must be between {0} and {1},Arvon on oltava välillä {0} - {1},
"Values of exempt, nil rated and non-GST inward supplies","Verottomien, nollaan luokiteltujen ja muiden kuin GST-sisäisten tarvikkeiden arvot",
-Variable,muuttuja,
Variance,vaihtelu,
Variance ({}),Varianssi ({}),
Variant,Malli,
@@ -3257,7 +3020,6 @@
Voucher No,Tosite nro,
Voucher Type,Tositetyyppi,
WIP Warehouse,KET-varasto,
-Walk In,kävele sisään,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Varastoa ei voi poistaa, koska varastokirjanpidossa on siihen liittyviä kirjauksia.",
Warehouse cannot be changed for Serial No.,Sarjanumerolle ei voi muuttaa varastoa,
Warehouse is mandatory,Varasto on pakollinen,
@@ -3276,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},Varoitus: Varastotapahtumalle {2} on jo olemassa toinen {0} # {1},
Warning: Invalid SSL certificate on attachment {0},Varoitus: Liitteen {0} SSL-varmenne ei kelpaa,
Warning: Invalid attachment {0},Varoitus: Virheellinen liite {0},
-Warning: Leave application contains following block dates,Varoitus: Hakemus vapaasta sisältää päiviä joita ei ole sallittu,
Warning: Material Requested Qty is less than Minimum Order Qty,Varoitus: Pyydetty materiaalin määrä alittaa minimi hankintaerän,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Varoitus: Myyntitilaus {0} on jo olemassa asiakkaan ostotilaus-viitteellä {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Varoitus: Järjestelmä ei tarkista liikalaskutusta koska tuotteen {0} määrä kohdassa {1} on nolla,
@@ -3286,7 +3047,6 @@
Website,Verkkosivusto,
Website Image should be a public file or website URL,Sivuston kuvan tulee olla kuvatiedosto tai kuvan URL-osoite,
Website Image {0} attached to Item {1} cannot be found,Sivuston kuvaa {0} kohteelle {1} ei löydy,
-Website Listing,Verkkosivuston luettelo,
Website Manager,Verkkosivuston ylläpitäjä,
Website Settings,Verkkosivuston asetukset,
Wednesday,Keskiviikko,
@@ -3311,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,Työjärjestys {0} on peruutettava ennen myyntitilauksen peruuttamista,
Work Order {0} must be submitted,Työjärjestys {0} on toimitettava,
Work Orders Created: {0},Luodut työmääräykset: {0},
-Work Summary for {0},Työyhteenveto {0},
Work-in-Progress Warehouse is required before Submit,Keskeneräisten varasto vaaditaan ennen vahvistusta,
Workflow,Työketju,
Working,Työskennellään,
@@ -3322,16 +3081,13 @@
Wrong Password,Väärä salasana,
Year start date or end date is overlapping with {0}. To avoid please set company,Vuoden aloituspäivä tai lopetuspäivä on päällekkäinen {0}. Välttämiseksi aseta yritys,
You are not authorized to add or update entries before {0},sinulla ei ole lupaa lisätä tai päivittää kirjauksia ennen {0},
-You are not authorized to approve leaves on Block Dates,Sinulla ei ole lupa hyväksyä lehdet Block Päivämäärät,
You are not authorized to set Frozen value,sinulla ei ole oikeutta asettaa jäätymis arva,
-You are not present all day(s) between compensatory leave request days,Et ole läsnä koko päivän täydennyslomapäivien välillä,
You can not change rate if BOM mentioned agianst any item,"hintaa ei voi muuttaa, jos BOM liitetty johonkin tuotteeseen",
You can not enter current voucher in 'Against Journal Entry' column,kyseistä tositetta ei voi kohdistaa 'päiväkirjakirjaus' sarakkeessa,
You can only have Plans with the same billing cycle in a Subscription,"Sinulla voi olla vain tilauksia, joilla on sama laskutusjakso tilauksessa",
You can only redeem max {0} points in this order.,Voit lunastaa enintään {0} pistettä tässä järjestyksessä.,
You can only renew if your membership expires within 30 days,"Voit uusia vain, jos jäsenyytesi päättyy 30 päivän kuluessa",
You can only select a maximum of one option from the list of check boxes.,Voit valita enintään yhden vaihtoehdon valintaruutujen luettelosta.,
-You can only submit Leave Encashment for a valid encashment amount,Voit jättää lomakkeen vain kelvollisen kasaamisen summan,
You can't redeem Loyalty Points having more value than the Grand Total.,"Et voi lunastaa loyalty-pisteitä, joiden arvo on suurempi kuin Grand Total.",
You cannot credit and debit same account at the same time,sekä kredit- että debet-kirjausta ei voi tehdä samalle tilille yhtaikaa,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Et voi poistaa tilikautta {0}. Tilikausi {0} on asetettu oletustilikaudeksi järjestelmäasetuksissa.,
@@ -3385,8 +3141,6 @@
{0} against Purchase Order {1},{0} ostotilausta vastaan {1},
{0} against Sales Invoice {1},{0} myyntilaskua vastaan {1},
{0} against Sales Order {1},{0} myyntitilausta vastaan {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} on jo myönnetty Työsuhde {1} kauden {2} ja {3},
-{0} applicable after {1} working days,{0} voimassa {1} työpäivän jälkeen,
{0} asset cannot be transferred,{0} hyödykkeen ei voida siirtää,
{0} can not be negative,{0} ei voi olla negatiivinen,
{0} created,tehnyt {0},
@@ -3407,8 +3161,6 @@
{0} is not a stock Item,{0} ei ole varastonimike,
{0} is not a valid Batch Number for Item {1},{0} ei sallittu eränumero tuotteelle {1},
{0} is not added in the table,{0} ei lisätty taulukkoon,
-{0} is not in Optional Holiday List,{0} ei ole vapaaehtoisessa lomalistassa,
-{0} is not in a valid Payroll Period,{0} ei ole voimassa olevassa palkkasummassa,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} on nyt oletustilikausi. Lataa selaimesi uudelleen, jotta muutokset tulevat voimaan.",
{0} is on hold till {1},{0} on pidossa kunnes {1},
{0} item found.,{0} esine löytyi.,
@@ -3417,7 +3169,6 @@
{0} items produced,{0} nimikettä valmistettu,
{0} must appear only once,{0} saa esiintyä vain kerran,
{0} must be negative in return document,{0} on oltava negatiivinen saatavat dokumentissa,
-{0} must be submitted,{0} on toimitettava,
{0} not allowed to transact with {1}. Please change the Company.,{0} ei saa käydä kauppaa {1}. Muuta yritystä.,
{0} not found for item {1},{0} ei löydy kohdasta {1},
{0} parameter is invalid,Parametri {0} on virheellinen,
@@ -3460,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: Toimittaja tarvitaan vastaan maksullisia huomioon {2},
{0}% Billed,{0}% Laskutettu,
{0}% Delivered,{0}% Toimitettu,
-"{0}: Employee email not found, hence email not sent","{0}: Työntekijän sähköpostiosoitetta ei löytynyt, joten sähköpostia ei lähetetty",
-{0}: From {0} of type {1},{0}: valitse {0} tyypistä {1},
{0}: From {1},{0}: {1}:stä,
{0}: {1} does not exists,{0}: {1} ei löydy,
{0}: {1} not found in Invoice Details table,{0}: {1} ei löydy laskun lisätiedot taulukosta,
@@ -3469,7 +3218,6 @@
Assigned To,nimetty,
Chat,Pikaviestintä,
Completed By,Täydentänyt,
-Conditions,olosuhteet,
County,Lääni,
Day of Week,Viikonpäivä,
"Dear System Manager,","järjestelmänhallito,",
@@ -3491,7 +3239,6 @@
Parent,Vanhempi,
Passive,Passiivinen,
Payment Failed,Maksu epäonnistui,
-Percent,prosentti,
Permanent,Pysyvä,
Personal,Henkilökohtainen,
Plant,Laite,
@@ -3514,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,Jaettu määrä ei voi olla suurempi kuin oikaistamaton summa,
Allocated amount cannot be negative,Jaettu määrä ei voi olla negatiivinen,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Ero-tilin on oltava omaisuuserä- / vastuutyyppinen tili, koska tämä osakekirja on avautuva merkintä",
-Error in some rows,Virhe joissain riveissä,
Import Successful,Tuonti onnistui,
Please save first,Tallenna ensin,
Price not found for item {0} in price list {1},Tuotetta {0} ei löytynyt hinnastosta {1},
Warehouse Type,Varastotyyppi,
'Date' is required,'Päivämäärä' vaaditaan,
-Benefit,hyöty,
Budgets,budjetit,
Bundle Qty,Bundle Määrä,
Company GSTIN,Yritys GSTIN,
@@ -3534,20 +3279,17 @@
Quality Feedback,Laadukas palaute,
Quality Feedback Template,Laadun palautteen malli,
Rules for applying different promotional schemes.,Säännöt erilaisten myynninedistämisjärjestelmien soveltamisesta.,
-Shift,Siirtää,
Show {0},Näytä {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Erikoismerkit paitsi "-", "#", ".", "/", "{{" Ja "}}" eivät ole sallittuja nimeämissarjoissa {0}",
Target Details,Kohteen yksityiskohdat,
{0} already has a Parent Procedure {1}.,{0}: llä on jo vanhempainmenettely {1}.,
API,API,
Annual,Vuotuinen,
-Approved,hyväksytty,
Change,muutos,
Contact Email,"yhteystiedot, sähköposti",
Export Type,Vientityyppi,
From Date,Päivästä,
Group By,Ryhmittele,
-Importing {0} of {1},Tuodaan {0} {1},
Invalid URL,Virheellinen URL,
Landscape,Maisema,
Last Sync On,Viimeisin synkronointi päällä,
@@ -3562,7 +3304,6 @@
Video,Video,
Webhook Secret,Webhook Secret,
% Of Grand Total,% Kokonaismäärästä,
-'employee_field_value' and 'timestamp' are required.,'työntekijä_kentän arvo' ja 'aikaleima' vaaditaan.,
<b>Company</b> is a mandatory filter.,<b>Yritys</b> on pakollinen suodatin.,
<b>From Date</b> is a mandatory filter.,<b>Alkaen päivämäärä</b> on pakollinen suodatin.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>Alkaen Aika</b> ei voi olla myöhemmin kuin <b>To To</b> {{},
@@ -3571,7 +3312,6 @@
Account Value,Tilin arvo,
Account is mandatory to get payment entries,Tili on pakollinen maksumerkintöjen saamiseksi,
Account is not set for the dashboard chart {0},Tiliä ei ole asetettu kojetaulukartalle {0},
-Account {0} does not belong to company {1},tili {0} ei kuulu yritykselle {1},
Account {0} does not exists in the dashboard chart {1},Tiliä {0} ei ole kojetaulun kaaviossa {1},
Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,"Tili: <b>{0}</b> on pääoma Käynnissä oleva työ, jota ei voi päivittää päiväkirjakirjauksella",
Account: {0} is not permitted under Payment Entry,Tili: {0} ei ole sallittu maksamisen yhteydessä,
@@ -3582,7 +3322,6 @@
Activity,Aktiviteettiloki,
Add / Manage Email Accounts.,Lisää / hallitse sähköpostitilejä,
Add Child,lisää alasidos,
-Add Loan Security,Lisää lainaturva,
Add Multiple,Lisää useita,
Add Participants,Lisää osallistujia,
Add to Featured Item,Lisää suositeltavaan tuotteeseen,
@@ -3593,15 +3332,11 @@
Address Line 1,osoiterivi 1,
Addresses,osoitteet,
Admission End Date should be greater than Admission Start Date.,Sisäänpääsyn lopetuspäivän tulisi olla suurempi kuin sisäänpääsyn alkamispäivä.,
-Against Loan,Lainaa vastaan,
-Against Loan:,Lainaa vastaan:,
All,Kaikki,
All bank transactions have been created,Kaikki pankkitapahtumat on luotu,
All the depreciations has been booked,Kaikki poistot on kirjattu,
-Allocation Expired!,Jako vanhentunut!,
Allow Resetting Service Level Agreement from Support Settings.,Salli palvelutasosopimuksen palauttaminen tukiasetuksista.,
Amount of {0} is required for Loan closure,Määrä {0} vaaditaan lainan lopettamiseen,
-Amount paid cannot be zero,Maksettu summa ei voi olla nolla,
Applied Coupon Code,Sovellettu kuponkikoodi,
Apply Coupon Code,Käytä kuponkikoodia,
Appointment Booking,Ajanvaraus,
@@ -3613,8 +3348,6 @@
Asset {0} does not belongs to the location {1},Omaisuus {0} ei kuulu sijaintiin {1},
At least one of the Applicable Modules should be selected,Ainakin yksi sovellettavista moduuleista tulisi valita,
Atleast one asset has to be selected.,Vähintään yksi omaisuus on valittava.,
-Attendance Marked,Läsnäolo merkitty,
-Attendance has been marked as per employee check-ins,Osallistuminen on merkitty työntekijöiden sisäänkirjautumisia kohti,
Authentication Failed,Todennus epäonnistui,
Automatic Reconciliation,Automaattinen täsmäytys,
Available For Use Date,Käytettävissä päivämäärä,
@@ -3649,7 +3382,6 @@
Cannot Calculate Arrival Time as Driver Address is Missing.,"Saapumisaikaa ei voida laskea, koska ohjaimen osoite puuttuu.",
Cannot Optimize Route as Driver Address is Missing.,"Reittiä ei voi optimoida, koska ajurin osoite puuttuu.",
Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"Tehtävää {0} ei voida suorittaa loppuun, koska sen riippuvainen tehtävä {1} ei ole suoritettu loppuun / peruutettu.",
-Cannot create loan until application is approved,Lainaa ei voi luoda ennen kuin hakemus on hyväksytty,
Cannot find a matching Item. Please select some other value for {0}.,Nimikettä ei löydy. Valitse jokin muu arvo {0}.,
"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings",Tuotteen {0} rivillä {1} ei voida ylilaskuttaa enemmän kuin {2}. Aseta korvaus Tilin asetukset -kohdassa salliaksesi ylilaskutuksen,
"Capacity Planning Error, planned start time can not be same as end time","Kapasiteetin suunnitteluvirhe, suunniteltu aloitusaika ei voi olla sama kuin lopetusaika",
@@ -3691,7 +3423,6 @@
Customize,Mukauta,
Daily,Päivittäinen,
Date,Päiväys,
-Date Range,Ajanjakso,
Date of Birth cannot be greater than Joining Date.,Syntymäaika ei voi olla suurempi kuin Liittymispäivä.,
Dear,hyvä,
Default,oletus,
@@ -3742,10 +3473,8 @@
Error,virhe,
Error in Exotel incoming call,Virhe Exotel-puhelun yhteydessä,
Error: {0} is mandatory field,Virhe: {0} on pakollinen kenttä,
-Event Link,Tapahtuman linkki,
Exception occurred while reconciling {0},Poikkeusta tapahtui {0},
Expected and Discharge dates cannot be less than Admission Schedule date,Odotettavissa olevat ja vastuuvapauden myöntämispäivät eivät saa olla lyhyemmät kuin maahantuloaikataulun päivämäärä,
-Expire Allocation,Viimeinen varaus,
Expired,vanhentunut,
Export,vienti,
Export not allowed. You need {0} role to export.,"vienti kielletty, tarvitset {0} rooli vientiin",
@@ -3765,7 +3494,6 @@
Free item not set in the pricing rule {0},Ilmaista tuotetta ei ole asetettu hinnasäännössä {0},
From Date and To Date are Mandatory,Päivästä ja Tähän mennessä ovat pakollisia,
From employee is required while receiving Asset {0} to a target location,"Työntekijältä vaaditaan, kun hän vastaanottaa omaisuuden {0} kohdepaikkaan",
-Fuel Expense,Polttoainekulut,
Future Payment Amount,Tuleva maksusumma,
Future Payment Ref,Tuleva maksu viite,
Future Payments,Tulevat maksut,
@@ -3791,7 +3519,6 @@
In Progress,Käynnissä,
Incoming call from {0},Saapuva puhelu {0},
Incorrect Warehouse,Väärä varasto,
-Intermediate,väli-,
Invalid Barcode. There is no Item attached to this barcode.,Virheellinen viivakoodi. Tähän viivakoodiin ei ole liitetty tuotetta.,
Invalid credentials,Virheelliset käyttöoikeustiedot,
Invite as User,Kutsu Käyttäjä,
@@ -3807,29 +3534,16 @@
Lab Test Item {0} already exist,Lab-testikohta {0} on jo olemassa,
Last Issue,Viimeinen numero,
Latest Age,Viimeisin ikä,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Lomahakemus liittyy lomamäärärahoihin {0}. Lomahakemusta ei voida asettaa lomattomaksi,
Leaves Taken,Lehdet otettu,
Less Than Amount,Vähemmän kuin määrä,
Liabilities,Velat,
Loading...,Ladataan ...,
-Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Lainan määrä ylittää enimmäislainan määrän {0} ehdotettuja arvopapereita kohden,
Loan Applications from customers and employees.,Asiakkaiden ja työntekijöiden lainahakemukset.,
-Loan Disbursement,Lainan maksaminen,
Loan Processes,Lainaprosessit,
-Loan Security,Lainan vakuus,
-Loan Security Pledge,Lainan vakuuslupaus,
-Loan Security Pledge Created : {0},Luototurva lupaus luotu: {0},
-Loan Security Price,Lainan vakuushinta,
-Loan Security Price overlapping with {0},Lainan vakuushinta päällekkäin {0} kanssa,
-Loan Security Unpledge,Lainan vakuudettomuus,
-Loan Security Value,Lainan vakuusarvo,
Loan Type for interest and penalty rates,Lainatyyppi korkoihin ja viivästyskorkoihin,
-Loan amount cannot be greater than {0},Lainasumma ei voi olla suurempi kuin {0},
-Loan is mandatory,Laina on pakollinen,
Loans,lainat,
Loans provided to customers and employees.,Asiakkaille ja työntekijöille annetut lainat.,
Location,Sijainti,
-Log Type is required for check-ins falling in the shift: {0}.,Lokityyppi vaaditaan kirjautumisiin vuorossa: {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Näyttää siltä, että joku on lähettänyt teidät epätäydellisen URL. Pyydä heitä tutkimaan sitä.",
Make Journal Entry,Tee päiväkirjakirjaus,
Make Purchase Invoice,Tee ostolasku,
@@ -3852,8 +3566,6 @@
New release date should be in the future,Uuden julkaisupäivän pitäisi olla tulevaisuudessa,
Newsletter,Tiedote,
No Account matched these filters: {},Mikään tili ei vastannut näitä suodattimia: {},
-No Employee found for the given employee field value. '{}': {},Ei annettua työntekijäkentän arvoa. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},Työntekijälle ei ole allokoitu lehtiä: {0} lomityypille: {1},
No communication found.,Viestintää ei löytynyt.,
No correct answer is set for {0},Oikealle vastaukselle ei ole asetettu {0},
No description,Ei kuvausta,
@@ -3876,8 +3588,6 @@
On Task Completion,Tehtävän suorittamisessa,
On {0} Creation,Luonnissa {0},
Only .csv and .xlsx files are supported currently,Vain .csv- ja .xlsx-tiedostoja tuetaan tällä hetkellä,
-Only expired allocation can be cancelled,Vain vanhentunut varaus voidaan peruuttaa,
-Only users with the {0} role can create backdated leave applications,"Vain käyttäjät, joilla on {0} -rooli, voivat luoda jälkikäteen poistosovelluksia",
Open,Avoin,
Open Contact,Avaa yhteyshenkilö,
Open Lead,Avaa lyijy,
@@ -3888,13 +3598,11 @@
Paid amount cannot be less than {0},Maksettu summa ei voi olla pienempi kuin {0},
Parent Company must be a group company,Emoyhtiön on oltava konserniyhtiö,
Passing Score value should be between 0 and 100,Lähtöpisteen arvon tulisi olla välillä 0–100,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Salasanakäytäntö ei voi sisältää välilyöntejä tai samanaikaisia tavuviivoja. Muoto rakenneuudistuu automaattisesti,
Patient History,Potilaan historia,
Pause,Tauko,
Pay,Maksaa,
Payment Document Type,Maksutodistuksen tyyppi,
Payment Name,Maksun nimi,
-Penalty Amount,Rangaistuksen määrä,
Pending,Odottaa,
Performance,Esitys,
Period based On,Kausi perustuu,
@@ -3912,14 +3620,11 @@
Please enter GSTIN and state for the Company Address {0},Anna GSTIN ja ilmoita yrityksen osoite {0},
Please enter Item Code to get item taxes,Anna tuotekoodi saadaksesi tuoteverot,
Please enter Warehouse and Date,Anna Varasto ja Päivämäärä,
-Please enter the designation,Anna nimitys,
Please login as a Marketplace User to edit this item.,Ole hyvä ja kirjaudu sisään Marketplace-käyttäjänä muokataksesi tätä tuotetta.,
Please login as a Marketplace User to report this item.,Ole hyvä ja kirjaudu sisään Marketplace-käyttäjäksi ilmoittaaksesi tästä tuotteesta.,
Please select <b>Template Type</b> to download template,Valitse <b>mallityyppi</b> ladataksesi mallin,
-Please select Applicant Type first,Valitse ensin hakijan tyyppi,
Please select Customer first,Valitse ensin asiakas,
Please select Item Code first,Valitse ensin tuotekoodi,
-Please select Loan Type for company {0},Valitse lainatyyppi yritykselle {0},
Please select a Delivery Note,Ole hyvä ja valitse lähetys,
Please select a Sales Person for item: {0},Valitse tuotteelle myyjä: {0},
Please select another payment method. Stripe does not support transactions in currency '{0}',Valitse toinen maksutapa. Raita ei tue käteisrahaan '{0}',
@@ -3935,8 +3640,6 @@
Please setup a default bank account for company {0},Aseta oletuspankkitili yritykselle {0},
Please specify,Ilmoitathan,
Please specify a {0},Määritä {0},lead
-Pledge Status,Pantin tila,
-Pledge Time,Pantti aika,
Printing,Tulostus,
Priority,prioriteetti,
Priority has been changed to {0}.,Prioriteetti on muutettu arvoksi {0}.,
@@ -3944,7 +3647,6 @@
Processing XML Files,Käsitellään XML-tiedostoja,
Profitability,kannattavuus,
Project,Projekti,
-Proposed Pledges are mandatory for secured Loans,Ehdotetut lupaukset ovat pakollisia vakuudellisille lainoille,
Provide the academic year and set the starting and ending date.,Anna lukuvuosi ja aseta alkamis- ja päättymispäivä.,
Public token is missing for this bank,Tästä pankista puuttuu julkinen tunnus,
Publish,Julkaista,
@@ -3960,7 +3662,6 @@
Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"Ostosetelillä ei ole nimikettä, jolle säilytä näyte.",
Purchase Return,Osto Return,
Qty of Finished Goods Item,Määrä valmiita tavaroita,
-Qty or Amount is mandatroy for loan security,Määrä tai määrä on pakollinen lainan vakuudelle,
Quality Inspection required for Item {0} to submit,Tuotteen {0} lähettämistä varten vaaditaan laatutarkastus,
Quantity to Manufacture,Valmistusmäärä,
Quantity to Manufacture can not be zero for the operation {0},Valmistusmäärä ei voi olla nolla toiminnolle {0},
@@ -3981,8 +3682,6 @@
Relieving Date must be greater than or equal to Date of Joining,Päivityspäivämäärän on oltava suurempi tai yhtä suuri kuin Liittymispäivä,
Rename,Nimeä uudelleen,
Rename Not Allowed,Nimeä uudelleen ei sallita,
-Repayment Method is mandatory for term loans,Takaisinmaksutapa on pakollinen lainoille,
-Repayment Start Date is mandatory for term loans,Takaisinmaksun alkamispäivä on pakollinen lainoille,
Report Item,Raportoi esine,
Report this Item,Ilmoita asiasta,
Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Varattu määrä alihankintana: Raaka-aineiden määrä alihankintana olevien tuotteiden valmistamiseksi.,
@@ -4015,8 +3714,6 @@
Row({0}): {1} is already discounted in {2},Rivi ({0}): {1} on jo alennettu hintaan {2},
Rows Added in {0},Rivit lisätty kohtaan {0},
Rows Removed in {0},Rivit poistettu {0},
-Sanctioned Amount limit crossed for {0} {1},{0} {1} ylitetty pakollinen rajoitus,
-Sanctioned Loan Amount already exists for {0} against company {1},Yritykselle {1} on jo olemassa sanktion lainan määrä yritykselle {0},
Save,Tallenna,
Save Item,Tallenna tuote,
Saved Items,Tallennetut kohteet,
@@ -4091,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,Valittu maksumerkintä tulee yhdistää velkojapankkitapahtumaan,
The selected payment entry should be linked with a debtor bank transaction,Valittu maksumerkintä tulisi yhdistää velallisen pankkitapahtumaan,
The total allocated amount ({0}) is greated than the paid amount ({1}).,Jaettu kokonaismäärä ({0}) on suurempi kuin maksettu summa ({1}).,
-There are no vacancies under staffing plan {0},Henkilöstösuunnitelmassa ei ole avoimia työpaikkoja {0},
This Service Level Agreement is specific to Customer {0},Tämä palvelutasosopimus on erityinen asiakkaalle {0},
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,"Tämä toimenpide irrottaa tämän tilin kaikista ulkoisista palveluista, jotka integroivat ERPNext-pankkitilisi. Sitä ei voi peruuttaa. Oletko varma ?",
This bank account is already synchronized,Tämä pankkitili on jo synkronoitu,
This bank transaction is already fully reconciled,Tämä pankkitapahtuma on jo täysin sovitettu yhteen,
-This employee already has a log with the same timestamp.{0},Tällä työntekijällä on jo loki samalla aikaleimalla. {0},
This page keeps track of items you want to buy from sellers.,"Tällä sivulla seurataan kohteita, jotka haluat ostaa myyjiltä.",
This page keeps track of your items in which buyers have showed some interest.,"Tällä sivulla seurataan kohteitasi, joista ostajat ovat osoittaneet kiinnostusta.",
Thursday,Torstai,
-Timing,Ajoitus,
Title,otsikko,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",Päivitä "Yli laskutuskorvaus" Tilit-asetuksissa tai Kohteessa salliaksesi ylilaskutuksen.,
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",Päivitä "Yli kuitti / toimituskorvaus" varastosäädöissä tai tuotteessa salliaksesi ylivastaanoton / toimituksen.,
-To date needs to be before from date,Tähän mennessä on oltava ennen päivämäärää,
Total,Yhteensä,
-Total Early Exits,Varhaiset irtautumiset yhteensä,
-Total Late Entries,Myöhäiset merkinnät,
Total Payment Request amount cannot be greater than {0} amount,Maksupyynnön kokonaismäärä ei voi olla suurempi kuin {0},
Total payments amount can't be greater than {},Maksujen kokonaismäärä ei voi olla suurempi kuin {},
Totals,summat,
-Training Event:,Harjoittelu:,
Transactions already retreived from the statement,Tapahtumat palautettiin jo lausunnosta,
Transfer Material to Supplier,materiaalisiirto toimittajalle,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Kuljetuskuitti ja päivämäärä ovat pakollisia valitsemallesi kuljetusmuodolle,
Tuesday,tiistai,
Type,tyyppi,
-Unable to find Salary Component {0},Palkkakomponenttia ei löydy {0},
Unable to find the time slot in the next {0} days for the operation {1}.,Operaation {1} aikaväliä ei löydy seuraavien {0} päivän aikana.,
Unable to update remote activity,Etätoimintoa ei voi päivittää,
Unknown Caller,Tuntematon soittaja,
Unlink external integrations,Poista ulkoisten integraatioiden linkki,
-Unmarked Attendance for days,Merkitsemätön osallistuminen päiviin,
Unpublish Item,Poista julkaisun julkaisu,
Unreconciled,Täsmäyttämätön,
Unsupported GST Category for E-Way Bill JSON generation,Ei tuettu GST-luokka E-Way Bill JSON-sukupolvelle,
@@ -4134,8 +3822,6 @@
Use a name that is different from previous project name,"Käytä nimeä, joka eroaa aiemmasta projektinimestä",
User {0} is disabled,Käyttäjä {0} on poistettu käytöstä,
Users and Permissions,Käyttäjät ja käyttöoikeudet,
-Vacancies cannot be lower than the current openings,Avoimet työpaikat eivät voi olla alhaisemmat kuin nykyiset aukot,
-Valid From Time must be lesser than Valid Upto Time.,Voimassa alkaen on oltava pienempi kuin voimassa oleva lisäaika.,
Valuation Rate required for Item {0} at row {1},Kohteen {0} rivillä {1} vaaditaan arvonkorotus,
Values Out Of Sync,Arvot ovat synkronoimattomia,
Vehicle Type is required if Mode of Transport is Road,"Ajoneuvotyyppi vaaditaan, jos kuljetusmuoto on tie",
@@ -4181,7 +3867,6 @@
{0} is not the default supplier for any items.,{0} ei ole minkään tuotteen oletustoimittaja.,
{0} is required,{0} on pakollinen,
{0}: {1} must be less than {2},{0}: {1} on oltava pienempi kuin {2},
-{} is an invalid Attendance Status.,{} on virheellinen osallistumistila.,
{} is required to generate E-Way Bill JSON,{} vaaditaan E-Way Bill JSON -sovelluksen luomiseen,
"Invalid lost reason {0}, please create a new lost reason","Virheellinen menetetty syy {0}, luo uusi menetetty syy",
Profit This Year,Voitto tänä vuonna,
@@ -4211,12 +3896,10 @@
Add to Cart,Lisää koriin,
Days Since Last Order,Päivät viimeisestä tilauksesta,
In Stock,Varastossa,
-Loan Amount is mandatory,Lainan määrä on pakollinen,
Mode Of Payment,Maksutapa,
No students Found,Ei opiskelijoita,
Not in Stock,Ei varastossa,
Please select a Customer,Valitse asiakas,
-Printed On,Painettu,
Received From,Saadut,
Sales Person,Myyjä,
To date cannot be before From date,Päivään ei voi olla ennen aloituspäivää,
@@ -4240,12 +3923,10 @@
Group by,ryhmän,
In stock,Varastossa,
Item name,Nimikkeen nimi,
-Loan amount is mandatory,Lainan määrä on pakollinen,
Minimum Qty,Vähimmäismäärä,
More details,Lisätietoja,
Nature of Supplies,Tavaroiden luonne,
No Items found.,Kohteita ei löytynyt.,
-No employee found,Ei työntekijää,
No students found,Ei opiskelijoita,
Not in stock,Ei varastossa,
Not permitted,Ei sallittu,
@@ -4287,15 +3968,11 @@
Item Code > Item Group > Brand,Tuotekoodi> Tuoteryhmä> Tuotemerkki,
Customer > Customer Group > Territory,Asiakas> Asiakasryhmä> Alue,
Supplier > Supplier Type,Toimittaja> Toimittajan tyyppi,
-Please setup Employee Naming System in Human Resource > HR Settings,Asenna Työntekijöiden nimeämisjärjestelmä kohtaan Henkilöstöresurssit> HR-asetukset,
-Please setup numbering series for Attendance via Setup > Numbering Series,Asenna läsnäolosuhteiden numerointisarjat kohdasta Asetukset> Numerointisarjat,
The value of {0} differs between Items {1} and {2},{0}: n arvo vaihtelee kohteiden {1} ja {2} välillä,
Auto Fetch,Automaattinen haku,
Fetch Serial Numbers based on FIFO,Hae sarjanumerot FIFOn perusteella,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","Ulkopuoliset verolliset suoritukset (muut kuin nollaluokitetut, nollaluokat ja vapautetut)",
"To allow different rates, disable the {0} checkbox in {1}.","Jos haluat sallia erilaiset hinnat, poista {0} valintaruutu käytöstä kohdassa {1}.",
-Current Odometer Value should be greater than Last Odometer Value {0},Nykyisen matkamittarin arvon tulisi olla suurempi kuin viimeisen matkamittarin arvo {0},
-No additional expenses has been added,Ylimääräisiä kuluja ei ole lisätty,
Asset{} {assets_link} created for {},Omaisuus {} {asset_link} luotu kohteelle {},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},Rivi {}: Varojen nimeämissarja on pakollinen kohteen {} automaattiseen luomiseen,
Assets not created for {0}. You will have to create asset manually.,Kohteelle {0} ei luotu omaisuutta. Sinun on luotava resurssi manuaalisesti.,
@@ -4351,19 +4028,7 @@
Must be Whole Number,täytyy olla kokonaisluku,
Please setup Razorpay Plan ID,Määritä Razorpay Plan -tunnus,
Contact Creation Failed,Yhteyden luominen epäonnistui,
-{0} already exists for employee {1} and period {2},{0} on jo olemassa työntekijälle {1} ja jaksolle {2},
-Leaves Allocated,Lehdet jaettu,
Leaves Expired,Lehdet vanhentuneet,
-Leave Without Pay does not match with approved {} records,Leave Without Pay ei vastaa hyväksyttyjä tietueita,
-Income Tax Slab not set in Salary Structure Assignment: {0},Tuloverolevyä ei ole määritetty palkkarakenteen tehtävässä: {0},
-Income Tax Slab: {0} is disabled,Tuloverolevy: {0} on poistettu käytöstä,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},Tuloverolevyn on oltava voimassa palkkajakson aloituspäivänä tai ennen sitä: {0},
-No leave record found for employee {0} on {1},Työntekijälle {0} {1} ei löytynyt lomarekisteriä,
-Row {0}: {1} is required in the expenses table to book an expense claim.,Rivi {0}: {1} vaaditaan kulutaulukossa kululaskun varaamiseksi.,
-Set the default account for the {0} {1},Aseta oletustili tilille {0} {1},
-(Half Day),(Puoli päivää),
-Income Tax Slab,Tuloverolevy,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,Rivi # {0}: Palkkakomponentin {1} määrää tai kaavaa ei voida asettaa muuttuvaan verotettavan palkan perusteella,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,Rivi # {}: {} / {} pitäisi olla {}. Muokkaa tiliä tai valitse toinen tili.,
Row #{}: Please asign task to a member.,Rivi # {}: Määritä tehtävä jäsenelle.,
Process Failed,Prosessi epäonnistui,
@@ -4408,10 +4073,6 @@
Time logs are required for {0} {1},Aikalokit vaaditaan kohteelle {0} {1},
Total Completed Qty,Suoritettu kokonaismäärä,
Qty to Manufacture,Valmistettava yksikkömäärä,
-Repay From Salary can be selected only for term loans,Palautus palkkasta voidaan valita vain määräaikaisille lainoille,
-No valid Loan Security Price found for {0},Kohteelle {0} ei löytynyt kelvollista lainan vakuushintaa,
-Loan Account and Payment Account cannot be same,Lainatili ja maksutili eivät voi olla samat,
-Loan Security Pledge can only be created for secured loans,Lainatakauslupa voidaan luoda vain vakuudellisille lainoille,
Social Media Campaigns,Sosiaalisen median kampanjat,
From Date can not be greater than To Date,Aloituspäivä ei voi olla suurempi kuin Päivämäärä,
Please set a Customer linked to the Patient,Määritä potilaan kanssa linkitetty asiakas,
@@ -5102,8 +4763,6 @@
Tax Amount After Discount Amount,Veron arvomäärä alennuksen jälkeen,
Item Wise Tax Detail ,Tuote Wise Verotiedot,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","perusveromallipohja, jota voidaan käyttää kaikkiin ostotapahtumiin. tämä mallipohja voi sisältää listan perusveroista ja myös muita veroja, kuten ""toimitus"", ""vakuutus"", ""käsittely"" jne #### huomaa että tänne määritelty veroprosentti tulee olemaan oletus kaikille **tuotteille**, mikäli **tuotteella** on eri veroprosentti tulee se määritellä **tuotteen vero** taulukossa **tuote** työkalussa. #### sarakkeiden kuvaus 1. laskennan tyyppi: - tämä voi olla **netto yhteensä** (eli summa perusarvosta). - **edellisen rivin summa / määrä ** (kumulatiivisille veroille tai maksuille, mikäli tämän on valittu edellisen rivin vero lasketaan prosentuaalisesti (verotaulukon) mukaan arvomäärästä tai summasta 2. tilin otsikko: tilin tilikirja, johon verot varataan 3. kustannuspaikka: mikäli vero / maksu on tuloa (kuten toimitus) tai kulua tulee se varata kustannuspaikkaa vastaan 4. kuvaus: veron kuvaus (joka tulostetaan laskulla / tositteella) 5. taso: veroprosentti. 6. määrä: veron arvomäärä 7. yhteensä: kumulatiivinen yhteissumma tähän asti. 8. syötä rivi: mikäli käytetään riviä ""edellinen rivi yhteensä"", voit valita rivin numeron, jota käytetään laskelman pohjana 9. pidä vero tai kustannus: tässä osiossa voit määrittää, jos vero / kustannus on pelkkä arvo (ei kuulu summaan) tai pelkästään summaan (ei lisää tuotteen arvoa) tai kumpaakin 10. lisää tai vähennä: voit lisätä tai vähentää veroa",
-Salary Component Account,Palkanosasta Account,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Oletus Bank / rahatililleen automaattisesti päivitetään Palkka Päiväkirjakirjaus kun tämä tila on valittuna.,
ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-,
Include Payment (POS),Sisältävät maksut (POS),
Offline POS Name,Poissa POS Name,
@@ -5753,8 +5412,6 @@
Maximum Assessment Score,Suurin Assessment Score,
Assessment Plan Criteria,Assessment Plan Criteria,
Maximum Score,maksimipistemäärä,
-Result,Tulos,
-Total Score,Kokonaispisteet,
Grade,Arvosana,
Assessment Result Detail,Arviointi Tulos Detail,
Assessment Result Tool,Assessment Tulos Tool,
@@ -5903,7 +5560,6 @@
House Name,Talon nimi,
EDU-STU-.YYYY.-,EDU-STU-.YYYY.-,
Student Mobile Number,Student Mobile Number,
-Joining Date,liittyminen Date,
Blood Group,Veriryhmä,
A+,A +,
A-,A -,
@@ -5926,7 +5582,6 @@
Student Admission,Opiskelijavalinta,
Admission Start Date,Pääsymaksu aloituspäivä,
Admission End Date,Pääsymaksu Päättymispäivä,
-Publish on website,Julkaise verkkosivusto,
Eligibility and Details,Kelpoisuus ja tiedot,
Student Admission Program,Opiskelijavalintaohjelma,
Minimum Age,Minimi ikä,
@@ -5935,7 +5590,6 @@
Naming Series (for Student Applicant),Nimeäminen Series (opiskelija Hakija),
LMS Only,Vain LMS,
EDU-APP-.YYYY.-,EDU-APP-.YYYY.-,
-Application Status,sovellus status,
Application Date,Hakupäivämäärä,
Student Attendance Tool,Student Läsnäolo Tool,
Group Based On,Ryhmäperusteinen,
@@ -5995,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,SISÄÄN,
JP,JP,
IT,SE,
MX,MX,
@@ -6227,7 +5880,6 @@
Do not confirm if appointment is created for the same day,"Älä vahvista, onko tapaaminen luotu samalle päivälle",
Appointment Reminder,Nimitysohje,
Reminder Message,Muistutusviesti,
-Remind Before,Muistuta ennen,
Laboratory Settings,Laboratorioasetukset,
Create Lab Test(s) on Sales Invoice Submission,Luo laboratoriotesti (t) myyntilaskujen lähettämiselle,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,Tämän tarkistaminen luo myyntilaskussa määritetyt laboratoriotestit lähetettäessä.,
@@ -6317,7 +5969,6 @@
Reference Sales Invoice,Viite myyntilasku,
More Info,Lisätietoja,
Referring Practitioner,Viiteharjoittaja,
-Reminded,muistutti,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,Arviointimalli,
Assessment Datetime,Arviointipäivä,
@@ -6424,74 +6075,20 @@
Hotel Settings,Hotellin asetukset,
Default Taxes and Charges,Oletus Verot ja maksut,
Default Invoice Naming Series,Oletuslaskujen numeromerkki,
-Additional Salary,Lisäpalkka,
HR,HR,
-HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-,
-Salary Component,Palkanosasta,
-Overwrite Salary Structure Amount,Korvaa palkkarakenteen määrä,
-Deduct Full Tax on Selected Payroll Date,Vähennä täysi vero valitusta palkanlaskentapäivästä,
-Payroll Date,Palkanmaksupäivä,
Date on which this component is applied,"Päivä, jolloin tätä komponenttia sovelletaan",
Salary Slip,Palkkalaskelma,
-Salary Component Type,Palkkaerätyyppi,
HR User,HR käyttäjä,
-Appointment Letter,Nimityskirje,
Job Applicant,Työnhakija,
-Applicant Name,hakijan nimi,
-Appointment Date,Nimityspäivämäärä,
-Appointment Letter Template,Nimityskirjemalli,
Body,ruumis,
-Closing Notes,Loppuilmoitukset,
-Appointment Letter content,Nimityskirjeen sisältö,
-Appraisal,Arvioinnit,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.,
Appraisal Template,Arvioinnin mallipohjat,
-For Employee Name,Työntekijän nimeen,
-Goals,tavoitteet,
-Total Score (Out of 5),osumat (5:stä) yhteensä,
-"Any other remarks, noteworthy effort that should go in the records.","muut huomiot, huomioitavat asiat tulee laittaa tähän tietueeseen",
-Appraisal Goal,arvioinnin tavoite,
-Key Responsibility Area,Key Vastuu Area,
-Weightage (%),Painoarvo (%),
-Score (0-5),Pisteet (0-5),
-Score Earned,Ansaitut pisteet,
-Appraisal Template Title,arvioinnin otsikko,
-Appraisal Template Goal,arvioinnin tavoite,
-KRA,KRA,
-Key Performance Area,Key Performance Area,
-HR-ATT-.YYYY.-,HR-ATT-.YYYY.-,
-On Leave,lomalla,
-Work From Home,Tehdä töitä kotoa,
-Leave Application,Vapaa-hakemus,
-Attendance Date,"osallistuminen, päivä",
-Attendance Request,Osallistumishakemus,
-Late Entry,Myöhäinen tulo,
-Early Exit,Varhainen poistuminen,
-Half Day Date,Half Day Date,
-On Duty,Virantoimituksessa,
-Explanation,Selitys,
-Compensatory Leave Request,Korvaushyvityspyyntö,
-Leave Allocation,Vapaan kohdistus,
-Worked On Holiday,Työskennellyt lomalla,
-Work From Date,Työskentely päivämäärästä,
-Work End Date,Työn päättymispäivä,
-Email Sent To,Sähköposti lähetetty,
-Select Users,Valitse käyttäjät,
-Send Emails At,Lähetä sähköposteja,
-Reminder,Muistutus,
-Daily Work Summary Group User,Päivittäisen työyhteenvetoryhmän käyttäjä,
-email,sähköposti,
Parent Department,Vanhempi osasto,
Leave Block List,Estoluettelo,
Days for which Holidays are blocked for this department.,päivät jolloin lomat on estetty tälle osastolle,
Leave Approver,Poissaolojen hyväksyjä,
Expense Approver,Kulukorvausten hyväksyjä,
-Department Approver,Osastopäällikkö,
-Approver,Hyväksyjä,
Required Skills,Vaadittavat taidot,
Skills,Skills,
-Designation Skill,Nimitystaito,
-Skill,Taito,
Driver,kuljettaja,
HR-DRI-.YYYY.-,HR-DRI-.YYYY.-,
Suspended,Keskeytetty,
@@ -6523,11 +6120,9 @@
Department and Grade,Osasto ja palkkaluokka,
Reports to,raportoi,
Attendance and Leave Details,Läsnäolo ja loma-tiedot,
-Leave Policy,Jätä politiikka,
Attendance Device ID (Biometric/RF tag ID),Läsnäololaitetunnus (Biometrinen / RF-tunniste),
Applicable Holiday List,sovellettava lomalista,
Default Shift,Oletusvaihto,
-Salary Details,Palkkatiedot,
Salary Mode,Palkan tila,
Bank A/C No.,Tilinumero,
Health Insurance,Terveysvakuutus,
@@ -6566,45 +6161,11 @@
Leave Encashed?,vapaa kuitattu rahana?,
Encashment Date,perintä päivä,
New Workplace,Uusi Työpaikka,
-HR-EAD-.YYYY.-,HR-EAD-.YYYY.-,
Returned Amount,Palautettu määrä,
-Claimed,väitti,
Advance Account,Ennakkomaksu,
-Employee Attendance Tool,Työntekijän läsnäolo Tool,
-Unmarked Attendance,Merkitsemätön Läsnäolo,
-Employees HTML,Työntekijät HTML,
-Marked Attendance,Merkitty Läsnäolo,
-Marked Attendance HTML,Merkitty Läsnäolo HTML,
-Employee Benefit Application,Työntekijän etuuskohtelu,
-Max Benefits (Yearly),Eniten hyötyä (vuosittain),
-Remaining Benefits (Yearly),Jäljellä olevat edut (vuosittain),
-Payroll Period,Palkkausjakso,
Benefits Applied,Hyödyt käytössä,
-Dispensed Amount (Pro-rated),Annetusta summasta (pro-luokiteltu),
-Employee Benefit Application Detail,Työntekijän etuuskohteen hakeminen,
-Earning Component,Ansaita komponentti,
-Pay Against Benefit Claim,Korvausvaatimus,
-Max Benefit Amount,Enimmäisetu,
-Employee Benefit Claim,Työsuhde-etuustodistus,
-Claim Date,Vaatimuspäivä,
Benefit Type and Amount,Hyödyketyyppi ja määrä,
-Claim Benefit For,Korvausetu,
-Max Amount Eligible,Suurin sallittu määrä,
-Expense Proof,Expense Proof,
-Employee Boarding Activity,Työntekijöiden lennollepääsy,
-Activity Name,Toiminnon nimi,
Task Weight,tehtävä Paino,
-Required for Employee Creation,Työntekijän luomiseen vaaditaan,
-Applicable in the case of Employee Onboarding,Sovelletaan työntekijän liikkumiseen,
-Employee Checkin,Työntekijän Checkin,
-Log Type,Lokityyppi,
-OUT,OUT,
-Location / Device ID,Sijainti / laitteen tunnus,
-Skip Auto Attendance,Ohita automaattinen läsnäolo,
-Shift Start,Vaihto-aloitus,
-Shift End,Vaihto päättyy,
-Shift Actual Start,Vaihto todellinen aloitus,
-Shift Actual End,Vaihto todellinen loppu,
Employee Education,työntekijä koulutus,
School/University,Koulu/Yliopisto,
Graduate,valmistunut,
@@ -6616,80 +6177,14 @@
Employee External Work History,työntekijän muu työkokemus,
Total Experience,Kustannukset yhteensä,
Default Leave Policy,Default Leave Policy,
-Default Salary Structure,Oletuspalkkarakenne,
Employee Group Table,Työntekijäryhmätaulukko,
ERPNext User ID,ERPNext käyttäjän tunnus,
-Employee Health Insurance,Työntekijöiden sairausvakuutus,
-Health Insurance Name,Sairausvakuutuksen nimi,
-Employee Incentive,Työntekijöiden kannustin,
-Incentive Amount,Kannustinmäärä,
Employee Internal Work History,työntekijän sisäinen työhistoria,
-Employee Onboarding,Työntekijä Onboarding,
-Notify users by email,Ilmoita käyttäjille sähköpostitse,
-Employee Onboarding Template,Työntekijä Onboarding -malli,
Activities,toiminta,
Employee Onboarding Activity,Työntekijän tukipalvelut,
-Employee Other Income,Työntekijän muut tulot,
-Employee Promotion,Työntekijöiden edistäminen,
-Promotion Date,Kampanjan päivämäärä,
-Employee Promotion Details,Työntekijöiden edistämisen tiedot,
Employee Promotion Detail,Työntekijöiden edistämisen yksityiskohtaisuus,
-Employee Property History,Työntekijän omaisuuden historia,
-Employee Separation,Työntekijöiden erottaminen,
-Employee Separation Template,Työntekijöiden erotusmalli,
-Exit Interview Summary,Poistu haastatteluyhteenvedosta,
-Employee Skill,Työntekijän taito,
-Proficiency,Pätevyys,
-Evaluation Date,Arviointipäivämäärä,
-Employee Skill Map,Työntekijöiden taitokartta,
-Employee Skills,Työntekijöiden taidot,
-Trainings,Koulutukset,
-Employee Tax Exemption Category,Työntekijöiden verovapautusluokka,
-Max Exemption Amount,Suurin vapautussumma,
-Employee Tax Exemption Declaration,Työntekijöiden verovapauslauseke,
-Declarations,julistukset,
-Total Declared Amount,Ilmoitettu kokonaismäärä,
-Total Exemption Amount,Yhteensä vapautusmäärä,
-Employee Tax Exemption Declaration Category,Työntekijöiden verovapautuksen ilmoitusryhmä,
-Exemption Sub Category,Poikkeusluokka,
-Exemption Category,Poikkeusluokka,
-Maximum Exempted Amount,Vapautettu enimmäismäärä,
-Declared Amount,Ilmoitettu määrä,
-Employee Tax Exemption Proof Submission,Työntekijöiden verovapautusta koskeva todistus,
-Submission Date,Jättöpäivämäärä,
-Tax Exemption Proofs,Verovapautustodistukset,
-Total Actual Amount,Todellinen kokonaismäärä,
-Employee Tax Exemption Proof Submission Detail,Työntekijöiden verovapautusta koskeva todisteiden esittäminen,
-Maximum Exemption Amount,Maksimivapautusmäärä,
-Type of Proof,Todistuksen tyyppi,
-Actual Amount,Todellinen määrä,
-Employee Tax Exemption Sub Category,Työntekijöiden verovapautuksen alaryhmä,
-Tax Exemption Category,Verovapautusluokka,
-Employee Training,Työntekijän koulutus,
-Training Date,Harjoittelupäivämäärä,
-Employee Transfer,Työntekijöiden siirto,
-Transfer Date,Siirtoaika,
-Employee Transfer Details,Työntekijöiden siirron tiedot,
-Employee Transfer Detail,Työntekijöiden siirron yksityiskohdat,
-Re-allocate Leaves,Jakoja jaetaan uudelleen,
-Create New Employee Id,Luo uusi työntekijän tunnus,
-New Employee ID,Uusi työntekijän tunnus,
Employee Transfer Property,Työntekijöiden siirron omaisuus,
-HR-EXP-.YYYY.-,HR-EXP-.YYYY.-,
-Expense Taxes and Charges,Kulut verot ja maksut,
-Total Sanctioned Amount,Hyväksyttävä määrä yhteensä,
-Total Advance Amount,Ennakkomaksu yhteensä,
-Total Claimed Amount,Vaatimukset arvomäärä yhteensä,
-Total Amount Reimbursed,Hyvitys yhteensä,
-Vehicle Log,ajoneuvo Log,
-Employees Email Id,työntekijän sähköpostiosoite,
-More Details,Lisätietoja,
-Expense Claim Account,Matkakorvauslomakkeet Account,
-Expense Claim Advance,Kulujen ennakkovaatimus,
Unclaimed amount,Velvoittamaton määrä,
-Expense Claim Detail,Kulukorvauksen lisätiedot,
-Expense Date,Kustannuspäivä,
-Expense Claim Type,Kulukorvaustyyppi,
Holiday List Name,lomaluettelo nimi,
Total Holidays,Yhteensä lomat,
Add Weekly Holidays,Lisää viikonloppu,
@@ -6697,191 +6192,25 @@
Add to Holidays,Lisää lomalle,
Holidays,lomat,
Clear Table,tyhjennä taulukko,
-HR Settings,Henkilöstöhallinnan määritykset,
-Employee Settings,työntekijän asetukset,
Retirement Age,Eläkeikä,
Enter retirement age in years,Anna eläkeikä vuosina,
Stop Birthday Reminders,lopeta syntymäpäivämuistutukset,
-Expense Approver Mandatory In Expense Claim,Kulujen hyväksyntä pakollisena kulukorvauksessa,
-Payroll Settings,Palkanlaskennan asetukset,
-Leave,Poistu,
-Max working hours against Timesheet,Tuntilomakkeella hyväksyttyjen työtuntien enimmäismäärä,
-Include holidays in Total no. of Working Days,"sisältää vapaapäiviä, työpäiviä yhteensä",
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",täpättäessä lomapäivät sisältyvät työpäiviin ja tämä lisää palkan avoa / päivä,
-"If checked, hides and disables Rounded Total field in Salary Slips","Jos tämä on valittuna, piilottaa ja poistaa käytöstä Pyöristetty kokonaisuus -kentän palkkalaskelmissa",
-The fraction of daily wages to be paid for half-day attendance,Puolipäiväisen läsnäolon maksettava murto-osa päiväpalkasta,
-Email Salary Slip to Employee,Sähköposti palkkakuitin työntekijöiden,
-Emails salary slip to employee based on preferred email selected in Employee,Sähköpostit palkkakuitin työntekijöiden perustuu ensisijainen sähköposti valittu Työntekijän,
-Encrypt Salary Slips in Emails,Salaa palkkalaskut sähköpostissa,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Työntekijälle sähköpostitse lähetetty palkkakuitti on suojattu salasanalla, salasana luodaan salasanakäytännön perusteella.",
-Password Policy,Salasanakäytäntö,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,"<b>Esimerkki:</b> SAL- {etunimi} - {date_of_birth.year} <br> Tämä luo salasanan, kuten SAL-Jane-1972",
Leave Settings,Jätä asetukset,
-Leave Approval Notification Template,Jätä hyväksyntäilmoituslomake,
-Leave Status Notification Template,Jätä statusilmoitusmalli,
-Role Allowed to Create Backdated Leave Application,Roolilla on oikeus luoda jälkikäteen jätettyä sovellusta,
-Leave Approver Mandatory In Leave Application,Jätä hyväksyntä pakolliseksi jätä sovellus,
-Show Leaves Of All Department Members In Calendar,Näytä lehdet kaikista osaston jäsenistä kalenterista,
-Auto Leave Encashment,Automaattinen poistuminen,
-Hiring Settings,Palkkausasetukset,
-Check Vacancies On Job Offer Creation,Tarkista avoimien työpaikkojen luomisen tarjoukset,
-Identification Document Type,Tunnistustyypin tyyppi,
-Effective from,Voimassa alkaen,
-Allow Tax Exemption,Salli verovapautus,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","Jos tämä on käytössä, verovapautusilmoitus otetaan huomioon tuloveroa laskettaessa.",
-Standard Tax Exemption Amount,Vakioverovapausmäärä,
-Taxable Salary Slabs,Verotettavat palkkaliuskat,
-Taxes and Charges on Income Tax,Tuloverot ja verot,
-Other Taxes and Charges,Muut verot ja maksut,
-Income Tax Slab Other Charges,Tuloverolevyn muut maksut,
-Min Taxable Income,Minimi verotettava tulo,
-Max Taxable Income,Suurin verotettava tulo,
-Applicant for a Job,työn hakija,
Accepted,hyväksytyt,
-Job Opening,Työpaikka,
-Cover Letter,Saatekirje,
-Resume Attachment,Palauta liite,
-Job Applicant Source,Työnhakijan lähde,
-Applicant Email Address,Hakijan sähköpostiosoite,
-Awaiting Response,Odottaa vastausta,
-Job Offer Terms,Työtarjouksen ehdot,
-Select Terms and Conditions,Valitse ehdot ja säännöt,
Printing Details,Tulostus Lisätiedot,
-Job Offer Term,Työtarjousaika,
-Offer Term,Tarjouksen voimassaolo,
-Value / Description,Arvo / Kuvaus,
-Description of a Job Opening,Työpaikan kuvaus,
Job Title,Työtehtävä,
-Staffing Plan,Henkilöstösuunnitelma,
-Planned number of Positions,Suunniteltu sijoitusten määrä,
-"Job profile, qualifications required etc.","työprofiili, vaaditut pätevydet jne",
-HR-LAL-.YYYY.-,HR-LAL-.YYYY.-,
Allocation,jako,
-New Leaves Allocated,uusi poistumisten kohdennus,
-Add unused leaves from previous allocations,Lisää käyttämättömät lähtee edellisestä määrärahoista,
-Unused leaves,Käyttämättömät lehdet,
-Total Leaves Allocated,"Poistumisten yhteismäärä, kohdennettu",
-Total Leaves Encashed,Kokonaiset lehdet sulkeutuvat,
-Leave Period,Jätä aika,
-Carry Forwarded Leaves,siirrä välitetyt poistumiset,
-Apply / Approve Leaves,käytä / hyväksy poistumiset,
-HR-LAP-.YYYY.-,HR-LAP-.YYYY.-,
-Leave Balance Before Application,Vapaan määrä ennen,
-Total Leave Days,"Poistumisten yhteismäärä, päivät",
-Leave Approver Name,Poissaolon hyväksyjän nimi,
-Follow via Email,Seuraa sähköpostitse,
-Block Holidays on important days.,älä salli lomia tärkeinä päivinä,
-Leave Block List Name,nimi,
-Applies to Company,koskee yritystä,
-"If not checked, the list will have to be added to each Department where it has to be applied.","ellei ole täpättynä luettelo on lisättävä jokaiseen osastoon, jossa sitä sovelletaan",
-Block Days,estopäivää,
-Stop users from making Leave Applications on following days.,estä käyttäjiä tekemästä poistumissovelluksia seuraavina päivinä,
-Leave Block List Dates,"poistu estoluettelo, päivät",
-Allow Users,Salli Käyttäjät,
-Allow the following users to approve Leave Applications for block days.,salli seuraavien käyttäjien hyväksyä poistumissovelluksen estopäivät,
-Leave Block List Allowed,Sallitut,
-Leave Block List Allow,Salli,
-Allow User,Salli Käyttäjä,
-Leave Block List Date,päivä,
-Block Date,estopäivä,
-Leave Control Panel,poistu ohjauspaneelista,
Select Employees,Valitse työntekijät,
-Employment Type (optional),Työsuhteen tyyppi (valinnainen),
-Branch (optional),Haara (valinnainen),
-Department (optional),Osasto (valinnainen),
-Designation (optional),Nimitys (valinnainen),
-Employee Grade (optional),Työntekijäluokka (valinnainen),
-Employee (optional),Työntekijä (valinnainen),
-Allocate Leaves,Varaa lehdet,
-Carry Forward,siirrä,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Valitse jatka eteenpäin mikäli haluat sisällyttää edellisen tilikauden taseen tälle tilikaudelle,
-New Leaves Allocated (In Days),uusi poistumisten kohdennus (päiviä),
Allocate,Jakaa,
-Leave Balance,Jätä tasapaino,
-Encashable days,Syytettävät päivät,
-Encashment Amount,Encashment Määrä,
-Leave Ledger Entry,Jätä pääkirjakirjaus,
-Transaction Name,Tapahtuman nimi,
-Is Carry Forward,siirretääkö,
-Is Expired,On vanhentunut,
-Is Leave Without Pay,on poistunut ilman palkkaa,
-Holiday List for Optional Leave,Lomalista vapaaehtoiseen lomaan,
-Leave Allocations,Jätä varaukset,
-Leave Policy Details,Jätä politiikkatiedot,
-Leave Policy Detail,Jätä politiikkatiedot,
-Annual Allocation,Vuotuinen jako,
-Leave Type Name,Vapaatyypin nimi,
Max Leaves Allowed,Max Lehdet sallittu,
-Applicable After (Working Days),Sovellettava jälkeen (työpäivät),
Maximum Continuous Days Applicable,Suurin sallittu enimmäispäivä,
-Is Optional Leave,Onko vapaaehtoista lomaa,
-Allow Negative Balance,Hyväksy negatiivinen tase,
-Include holidays within leaves as leaves,sisältää vapaapäiviän poistumiset poistumisina,
-Is Compensatory,On kompensoiva,
-Maximum Carry Forwarded Leaves,Suurin siirrettyjen lehtien enimmäismäärä,
-Expire Carry Forwarded Leaves (Days),Vanheta edelleenlähetetyt lehdet (päivät),
-Calculated in days,Laskettu päivinä,
-Encashment,perintä,
-Allow Encashment,Salli Encashment,
-Encashment Threshold Days,Encashment Kynnyspäivät,
-Earned Leave,Ansaittu loma,
-Is Earned Leave,On ansaittu loma,
-Earned Leave Frequency,Ansaittu Leave Frequency,
-Rounding,pyöristys,
-Payroll Employee Detail,Palkkahallinnon työntekijän tiedot,
-Payroll Frequency,Payroll Frequency,
-Fortnightly,joka toinen viikko,
-Bimonthly,Kahdesti kuussa,
-Employees,Työntekijät,
-Number Of Employees,Työntekijöiden määrä,
-Employee Details,Työntekijän tiedot,
-Validate Attendance,Vahvista osallistuminen,
-Salary Slip Based on Timesheet,Palkka tuntilomakkeen mukaan,
Select Payroll Period,Valitse Payroll Aika,
-Deduct Tax For Unclaimed Employee Benefits,Vähennä veroa lunastamattomista työntekijöiden eduista,
-Deduct Tax For Unsubmitted Tax Exemption Proof,"Vähennettävä vero, joka ei ole lähetetty verovapautustodistukseksi",
-Select Payment Account to make Bank Entry,Valitse Maksutili tehdä Bank Entry,
-Salary Slips Created,Palkkaliukut luotiin,
-Salary Slips Submitted,Palkkionsiirto lähetetty,
-Payroll Periods,Palkkausjaksot,
-Payroll Period Date,Palkanlaskentajakson päivämäärä,
-Purpose of Travel,Matkustuksen tarkoitus,
-Retention Bonus,Säilytysbonus,
-Bonus Payment Date,Bonuspäivä,
-Bonus Amount,Bonusmäärä,
Abbr,lyhenteet,
-Depends on Payment Days,Riippuu maksupäivistä,
-Is Tax Applicable,Onko vero sovellettavissa,
-Variable Based On Taxable Salary,Muuttuja perustuu verolliseen palkkaan,
-Exempted from Income Tax,Vapautettu tuloverosta,
-Round to the Nearest Integer,Pyöreä lähimpään kokonaislukuun,
-Statistical Component,tilastollinen Komponentti,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Jos valittu, määritetty arvo tai laskettuna tämä komponentti ei edistä tulokseen tai vähennyksiä. Kuitenkin se on arvo voi viitata muista komponenteista, joita voidaan lisätä tai vähentää.",
-Do Not Include in Total,Älä sisällytä kokonaismäärään,
-Flexible Benefits,Joustavat edut,
-Is Flexible Benefit,On joustava hyöty,
-Max Benefit Amount (Yearly),Ennakkomaksu (vuosittain),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),Vain verovaikutus (ei voi vaatia osittain verotettavaa tuloa),
-Create Separate Payment Entry Against Benefit Claim,Luo erillinen maksuerä etuuskohtelusta,
Condition and Formula,Ehto ja kaava,
-Amount based on formula,Laskettu määrä kaavan,
-Formula,Kaava,
-Salary Detail,Palkka Detail,
-Component,komponentti,
-Do not include in total,Älä sisällytä kokonaan,
-Default Amount,oletus arvomäärä,
-Additional Amount,Lisämäärä,
-Tax on flexible benefit,Vero joustavaan hyötyyn,
-Tax on additional salary,Lisäpalkkion vero,
-Salary Structure,Palkkarakenne,
-Working Days,Työpäivät,
-Salary Slip Timesheet,Tuntilomake,
Total Working Hours,Kokonaistyöaika,
Hour Rate,tuntitaso,
Bank Account No.,Pankkitilin nro,
Earning & Deduction,ansio & vähennys,
-Earnings,ansiot,
-Deductions,vähennykset,
Loan repayment,Lainan takaisinmaksu,
Employee Loan,työntekijän Loan,
Total Principal Amount,Pääoman kokonaismäärä,
@@ -6889,126 +6218,10 @@
Total Loan Repayment,Yhteensä Lainan takaisinmaksu,
net pay info,nettopalkka info,
Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Yhteensä vähentäminen - Lainan takaisinmaksu,
-Total in words,Sanat yhteensä,
Net Pay (in words) will be visible once you save the Salary Slip.,Nettomaksu (sanoina) näkyy kun tallennat palkkalaskelman.,
-Salary Component for timesheet based payroll.,Tuntilomakkeeseen perustuva palkan osuus.,
-Leave Encashment Amount Per Day,Jätä yhdistämisen määrä päivältä,
-Max Benefits (Amount),Enimmäismäärät (määrä),
-Salary breakup based on Earning and Deduction.,Palkkaerittelyn kohdistetut ansiot ja vähennykset,
-Total Earning,Ansiot yhteensä,
-Salary Structure Assignment,Palkkarakenne,
-Shift Assignment,Siirtymätoiminto,
-Shift Type,Vaihtotyyppi,
-Shift Request,Vaihtopyyntö,
-Enable Auto Attendance,Ota automaattinen läsnäolo käyttöön,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Merkitse tälle vuorolle osoitettujen työntekijöiden läsnäolo 'Employee Checkin' -kohdan perusteella.,
-Auto Attendance Settings,Automaattinen osallistumisasetukset,
-Determine Check-in and Check-out,Määritä sisään- ja uloskirjautuminen,
-Alternating entries as IN and OUT during the same shift,Vaihtoehtoisesti merkinnät IN ja OUT saman vaiheen aikana,
-Strictly based on Log Type in Employee Checkin,Perustuu tiukasti lokityyppiin työntekijöiden kirjautumisessa,
-Working Hours Calculation Based On,Työajan laskeminen perustuu,
-First Check-in and Last Check-out,Ensimmäinen sisäänkirjautuminen ja viimeinen uloskirjautuminen,
-Every Valid Check-in and Check-out,Jokainen voimassa oleva sisään- ja uloskirjautuminen,
-Begin check-in before shift start time (in minutes),Aloita sisäänkirjautuminen ennen vuoron alkamisaikaa (minuutteina),
-The time before the shift start time during which Employee Check-in is considered for attendance.,"Aika ennen vuoron alkamisaikaa, jonka aikana työntekijän lähtöselvitystä pidetään läsnäolona.",
-Allow check-out after shift end time (in minutes),Salli uloskirjautuminen vuoron päättymisajan jälkeen (minuutteina),
-Time after the end of shift during which check-out is considered for attendance.,"Aika vuoron päättymisen jälkeen, jona lähtöä pidetään läsnäolona.",
-Working Hours Threshold for Half Day,Työajan kynnys puoli päivää,
-Working hours below which Half Day is marked. (Zero to disable),"Työtunnit, joiden alle puoli päivää on merkitty. (Nolla pois käytöstä)",
-Working Hours Threshold for Absent,Poissaolon työtuntikynnys,
-Working hours below which Absent is marked. (Zero to disable),"Työtunnit, joiden alapuolella Poissaolot on merkitty. (Nolla pois käytöstä)",
-Process Attendance After,Prosessin läsnäolo jälkeen,
-Attendance will be marked automatically only after this date.,Läsnäolo merkitään automaattisesti vasta tämän päivämäärän jälkeen.,
-Last Sync of Checkin,Sisäänkirjauksen viimeinen synkronointi,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,"Työntekijän tarkistuksen viimeisin tiedossa onnistunut synkronointi. Palauta tämä vain, jos olet varma, että kaikki lokit on synkronoitu kaikista sijainneista. Älä muuta tätä, jos olet epävarma.",
-Grace Period Settings For Auto Attendance,Lisäajan asetukset automaattista osallistumista varten,
-Enable Entry Grace Period,Ota sisäänkirjautumisaika käyttöön,
-Late Entry Grace Period,Myöhäinen tuloaika,
-The time after the shift start time when check-in is considered as late (in minutes).,"Aika vuoron alkamisajan jälkeen, kun lähtöselvitystä pidetään myöhässä (minuutteina).",
-Enable Exit Grace Period,Ota käyttöön poistumisajanjakso,
-Early Exit Grace Period,Varhaisvaroitusaika,
-The time before the shift end time when check-out is considered as early (in minutes).,"Aika ennen vuoron loppuaikaa, jolloin lähtöä pidetään varhaisena (minuutteina).",
-Skill Name,Taiton nimi,
Staffing Plan Details,Henkilöstösuunnitelman tiedot,
-Staffing Plan Detail,Henkilöstösuunnitelma,
-Total Estimated Budget,Arvioitu kokonaistalousarvio,
-Vacancies,Työpaikkailmoitukset,
-Estimated Cost Per Position,Arvioitu kustannus per paikka,
-Total Estimated Cost,Arvioidut kokonaiskustannukset,
-Current Count,Nykyinen määrä,
-Current Openings,Nykyiset avaukset,
-Number Of Positions,Asemien lukumäärä,
-Taxable Salary Slab,Verotettava palkkarakenne,
-From Amount,Määrää kohden,
-To Amount,Määrä,
-Percent Deduction,Prosentuaalinen vähennys,
-Training Program,Koulutusohjelma,
-Event Status,Tapahtuman tila,
-Has Certificate,Onko sertifikaatti,
-Seminar,seminaari,
-Theory,Teoria,
-Workshop,työpaja,
-Conference,Konferenssi,
-Exam,Koe,
-Internet,Internet,
-Self-Study,Itsenäinen opiskelu,
-Advance,edetä,
-Trainer Name,Trainer Name,
-Trainer Email,Trainer Sähköposti,
-Attendees,Osallistujat,
-Employee Emails,Työntekijän sähköpostit,
-Training Event Employee,Koulutustapahtuma Työntekijä,
-Invited,Kutsuttu,
-Feedback Submitted,Palaute vahvistettu,
Optional,Valinnainen,
-Training Result Employee,Harjoitustulos Työntekijä,
-Travel Itinerary,Matkareitti,
-Travel From,Matkustaa vuodesta,
-Travel To,Matkusta,
-Mode of Travel,Matkustustila,
-Flight,Lento,
-Train,Kouluttaa,
-Taxi,Taksi,
-Rented Car,Vuokra-auto,
-Meal Preference,Ateriavalinta,
-Vegetarian,Kasvissyöjä,
-Non-Vegetarian,Ei-vegetaristi,
-Gluten Free,Gluteeniton,
-Non Diary,Ei päiväkirjaa,
-Travel Advance Required,Matka-Advance vaaditaan,
-Departure Datetime,Lähtö Datetime,
-Arrival Datetime,Saapuminen Datetime,
-Lodging Required,Majoitus vaaditaan,
-Preferred Area for Lodging,Edullinen majoitusalue,
-Check-in Date,Sisäänkirjautumispäivä,
-Check-out Date,Lähtöpäivä,
-Travel Request,Matka-pyyntö,
-Travel Type,Matkustustyyppi,
-Domestic,kotimainen,
-International,kansainvälinen,
-Travel Funding,Matkustusrahoitus,
-Require Full Funding,Vaadittava täydellinen rahoitus,
-Fully Sponsored,Täysin sponsoroidut,
-"Partially Sponsored, Require Partial Funding","Osittain Sponsored, Vaadi osittaista rahoitusta",
-Copy of Invitation/Announcement,Kopio kutsusta / ilmoituksesta,
-"Details of Sponsor (Name, Location)","Sponsorin tiedot (nimi, sijainti)",
-Identification Document Number,henkilöllisyystodistuksen numero,
-Any other details,Kaikki muut yksityiskohdat,
-Costing Details,Kustannusten tiedot,
Costing,kustannuslaskenta,
-Event Details,Tapahtuman Yksityiskohdat,
-Name of Organizer,Järjestäjän nimi,
-Address of Organizer,Järjestäjän osoite,
-Travel Request Costing,Matkaopastushinta,
-Expense Type,Kulutustyyppi,
-Sponsored Amount,Sponsored Amount,
-Funded Amount,Rahoitettu määrä,
-Upload Attendance,Tuo osallistumistietoja,
-Attendance From Date,osallistuminen päivästä,
-Attendance To Date,osallistuminen päivään,
-Get Template,hae mallipohja,
-Import Attendance,tuo osallistuminen,
-Upload HTML,Tuo HTML-koodia,
Vehicle,ajoneuvo,
License Plate,Rekisterikilpi,
Odometer Value (Last),Matkamittarin lukema (Last),
@@ -7028,23 +6241,8 @@
Last Carbon Check,Viimeksi Carbon Tarkista,
Wheels,Pyörät,
Doors,ovet,
-HR-VLOG-.YYYY.-,HR-Vlogi-.YYYY.-,
-Odometer Reading,matkamittarin lukema,
-Current Odometer value ,Nykyinen matkamittarin arvo,
last Odometer Value ,viimeinen matkamittarin arvo,
-Refuelling Details,Tankkaaminen tiedot,
-Invoice Ref,lasku Ref,
-Service Details,palvelu Lisätiedot,
Service Detail,palvelu Detail,
-Vehicle Service,ajoneuvo Service,
-Service Item,palvelu Tuote,
-Brake Oil,Brake Oil,
-Brake Pad,Jarrupala,
-Clutch Plate,Kytkinlevy,
-Engine Oil,Moottoriöljy,
-Oil Change,Öljynvaihto,
-Inspection,tarkastus,
-Mileage,mittarilukema,
Hub Tracked Item,Hub seurata kohdetta,
Hub Node,hubi sidos,
Image List,Kuva-lista,
@@ -7059,99 +6257,10 @@
Sync in Progress,Sync in Progress,
Hub Seller Name,Hub Myyjän nimi,
Custom Data,Mukautetut tiedot,
-Member,Jäsen,
-Partially Disbursed,osittain maksettu,
-Loan Closure Requested,Pyydetty lainan sulkeminen,
Repay From Salary,Maksaa maasta Palkka,
-Loan Details,Loan tiedot,
-Loan Type,laina Tyyppi,
-Loan Amount,Lainan määrä,
-Is Secured Loan,On vakuudellinen laina,
-Rate of Interest (%) / Year,Korkokanta (%) / vuosi,
-Disbursement Date,maksupäivä,
-Disbursed Amount,Maksettu määrä,
-Is Term Loan,On laina,
-Repayment Method,lyhennystapa,
-Repay Fixed Amount per Period,Repay kiinteä määrä Period,
-Repay Over Number of Periods,Repay Yli Kausien määrä,
-Repayment Period in Months,Takaisinmaksuaika kuukausina,
-Monthly Repayment Amount,Kuukauden lyhennyksen määrä,
-Repayment Start Date,Takaisinmaksun alkamispäivä,
-Loan Security Details,Lainan vakuustiedot,
-Maximum Loan Value,Lainan enimmäisarvo,
-Account Info,Tilitiedot,
-Loan Account,Laina-tili,
-Interest Income Account,Korkotuotot Account,
-Penalty Income Account,Rangaistustulotili,
-Repayment Schedule,maksuaikataulusta,
-Total Payable Amount,Yhteensä Maksettava määrä,
-Total Principal Paid,Pääoma yhteensä,
-Total Interest Payable,Koko Korkokulut,
-Total Amount Paid,Maksettu kokonaismäärä,
-Loan Manager,Lainanhoitaja,
-Loan Info,laina Info,
-Rate of Interest,Kiinnostuksen taso,
-Proposed Pledges,Ehdotetut lupaukset,
-Maximum Loan Amount,Suurin lainamäärä,
-Repayment Info,takaisinmaksu Info,
-Total Payable Interest,Yhteensä Maksettava korko,
-Against Loan ,Lainaa vastaan,
-Loan Interest Accrual,Lainakorkojen karttuminen,
-Amounts,määrät,
-Pending Principal Amount,Odottaa pääomaa,
-Payable Principal Amount,Maksettava pääoma,
-Paid Principal Amount,Maksettu päämäärä,
-Paid Interest Amount,Maksettu korko,
-Process Loan Interest Accrual,Prosessilainakorkojen karttuminen,
-Repayment Schedule Name,Takaisinmaksuaikataulun nimi,
Regular Payment,Säännöllinen maksu,
Loan Closure,Lainan sulkeminen,
-Payment Details,Maksutiedot,
-Interest Payable,Maksettava korko,
-Amount Paid,maksettu summa,
-Principal Amount Paid,Maksettu päämäärä,
-Repayment Details,Takaisinmaksun yksityiskohdat,
-Loan Repayment Detail,Lainan takaisinmaksutiedot,
-Loan Security Name,Lainan arvopaperi,
-Unit Of Measure,Mittayksikkö,
-Loan Security Code,Lainan turvakoodi,
-Loan Security Type,Lainan vakuustyyppi,
-Haircut %,Hiusten leikkaus,
-Loan Details,Lainan yksityiskohdat,
-Unpledged,Unpledged,
-Pledged,Pantatut,
-Partially Pledged,Osittain luvattu,
-Securities,arvopaperit,
-Total Security Value,Kokonaisarvoarvo,
-Loan Security Shortfall,Lainavakuus,
-Loan ,Lainata,
-Shortfall Time,Puute aika,
-America/New_York,America / New_York,
-Shortfall Amount,Vajeen määrä,
-Security Value ,Turva-arvo,
-Process Loan Security Shortfall,Prosessilainan turvavaje,
-Loan To Value Ratio,Lainan ja arvon suhde,
-Unpledge Time,Luopumisaika,
-Loan Name,laina Name,
Rate of Interest (%) Yearly,Korkokanta (%) Vuotuinen,
-Penalty Interest Rate (%) Per Day,Rangaistuskorko (%) päivässä,
-Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,"Viivästyskorkoa peritään odotettavissa olevasta korkomäärästä päivittäin, jos takaisinmaksu viivästyy",
-Grace Period in Days,Arvonjakso päivinä,
-No. of days from due date until which penalty won't be charged in case of delay in loan repayment,"Päivien määrä eräpäivästä, johon mennessä sakkoa ei veloiteta lainan takaisinmaksun viivästyessä",
-Pledge,pantti,
-Post Haircut Amount,Postitusleikkauksen määrä,
-Process Type,Prosessin tyyppi,
-Update Time,Päivitä aika,
-Proposed Pledge,Ehdotettu lupaus,
-Total Payment,Koko maksu,
-Balance Loan Amount,Balance Lainamäärä,
-Is Accrued,On kertynyt,
-Salary Slip Loan,Palkkavelkakirjalaina,
-Loan Repayment Entry,Lainan takaisinmaksu,
-Sanctioned Loan Amount,Seuraamuslainan määrä,
-Sanctioned Amount Limit,Sanktioitu rajoitus,
-Unpledge,Unpledge,
-Haircut,hiustyyli,
MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-,
Generate Schedule,muodosta aikataulu,
Schedules,Aikataulut,
@@ -7479,15 +6588,15 @@
Project will be accessible on the website to these users,Projekti on näiden käyttäjien nähtävissä www-sivustolla,
Copied From,kopioitu,
Start and End Dates,Alkamis- ja päättymisajankohta,
-Actual Time (in Hours),Todellinen aika (tunteina),
+Actual Time in Hours (via Timesheet),Todellinen aika (tunteina),
Costing and Billing,Kustannuslaskenta ja laskutus,
-Total Costing Amount (via Timesheets),Kokonaiskustannusmäärä (aikataulujen mukaan),
-Total Expense Claim (via Expense Claims),Kulukorvaus yhteensä (kulukorvauksesta),
+Total Costing Amount (via Timesheet),Kokonaiskustannusmäärä (aikataulujen mukaan),
+Total Expense Claim (via Expense Claim),Kulukorvaus yhteensä (kulukorvauksesta),
Total Purchase Cost (via Purchase Invoice),hankintakustannusten kokonaismäärä (ostolaskuista),
Total Sales Amount (via Sales Order),Myyntimäärän kokonaismäärä (myyntitilauksen mukaan),
-Total Billable Amount (via Timesheets),Laskutettava summa yhteensä (kautta aikajaksoja),
-Total Billed Amount (via Sales Invoices),Laskutettu kokonaissumma (myyntilaskut),
-Total Consumed Material Cost (via Stock Entry),Kulutettu kokonaiskustannus (osakemäärällä),
+Total Billable Amount (via Timesheet),Laskutettava summa yhteensä (kautta aikajaksoja),
+Total Billed Amount (via Sales Invoice),Laskutettu kokonaissumma (myyntilaskut),
+Total Consumed Material Cost (via Stock Entry),Kulutettu kokonaiskustannus (osakemäärällä),
Gross Margin,bruttokate,
Gross Margin %,bruttokate %,
Monitor Progress,Seurata edistymistä,
@@ -7521,12 +6630,10 @@
Dependencies,riippuvuudet,
Dependent Tasks,Riippuvat tehtävät,
Depends on Tasks,Riippuu Tehtävät,
-Actual Start Date (via Time Sheet),Todellinen aloituspäivä (via kellokortti),
-Actual Time (in hours),todellinen aika (tunneissa),
-Actual End Date (via Time Sheet),Todellinen Lopetuspäivä (via kellokortti),
-Total Costing Amount (via Time Sheet),Yhteensä Costing Määrä (via Time Sheet),
+Actual Start Date (via Timesheet),Todellinen aloituspäivä (via kellokortti),
+Actual Time in Hours (via Timesheet),todellinen aika (tunneissa),
+Actual End Date (via Timesheet),Todellinen Lopetuspäivä (via kellokortti),
Total Expense Claim (via Expense Claim),Kulukorvaus yhteensä (kulukorvauksesta),
-Total Billing Amount (via Time Sheet),Total Billing Määrä (via Time Sheet),
Review Date,Review Date,
Closing Date,sulkupäivä,
Task Depends On,Tehtävä riippuu,
@@ -7584,9 +6691,6 @@
February,helmikuu,
March,maaliskuu,
April,huhtikuu,
-May,Toukokuu,
-June,kesäkuu,
-July,heinäkuu,
August,elokuu,
September,syyskuu,
October,lokakuu,
@@ -7887,7 +6991,6 @@
Update Series,Päivitä sarjat,
Change the starting / current sequence number of an existing series.,muuta aloitusta / nykyselle järjestysnumerolle tai olemassa oleville sarjoille,
Prefix,Etuliite,
-Current Value,Nykyinen arvo,
This is the number of the last created transaction with this prefix,Viimeinen tapahtuma on tehty tällä numerolla ja tällä etuliitteellä,
Update Series Number,Päivitä sarjanumerot,
Quotation Lost Reason,"Tarjous hävitty, syy",
@@ -8450,7 +7553,6 @@
Asset Depreciations and Balances,Asset Poistot ja taseet,
Available Stock for Packing Items,Pakattavien nimikkeiden saatavuus,
Bank Clearance Summary,pankin tilitysyhteenveto,
-Bank Remittance,Pankkisiirto,
Batch Item Expiry Status,Erä Item Käyt tila,
Batch-Wise Balance History,Eräkohtainen tasehistoria,
BOM Explorer,BOM Explorer,
@@ -8470,20 +7572,17 @@
Customer-wise Item Price,Asiakaskohtainen tuotehinta,
Customers Without Any Sales Transactions,Asiakkaat ilman myyntiposteja,
Daily Timesheet Summary,Päivittäinen tuntilomakeyhteenveto,
-Daily Work Summary Replies,Päivittäisen työyhteenveton vastaukset,
DATEV,DATEV,
Delayed Item Report,Viivästynyt tuoteraportti,
Delayed Order Report,Viivästynyt tilausraportti,
Delivered Items To Be Billed,"toimitettu, laskuttamat",
Delivery Note Trends,Lähetysten kehitys,
Electronic Invoice Register,Sähköinen laskurekisteri,
-Employee Advance Summary,Työntekijän ennakkomaksu,
Employee Billing Summary,Työntekijöiden laskutusyhteenveto,
Employee Birthday,Työntekijän syntymäpäivä,
Employee Information,Työntekijöiden tiedot,
Employee Leave Balance,Työntekijän käytettävissä olevat vapaat,
Employee Leave Balance Summary,Yhteenveto työntekijöiden lomasta,
-Employees working on a holiday,Virallisena lomapäivänä työskentelevät työntekijät,
Eway Bill,Eway Bill,
Expiring Memberships,Jäsenyyden päättyminen,
Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC],
@@ -8518,12 +7617,9 @@
Itemwise Recommended Reorder Level,Tuotekohtainen suositeltu täydennystilaustaso,
Lead Details,Liidin lisätiedot,
Lead Owner Efficiency,Lyijy Omistaja Tehokkuus,
-Loan Repayment and Closure,Lainan takaisinmaksu ja lopettaminen,
-Loan Security Status,Lainan turvataso,
Lost Opportunity,Kadonnut mahdollisuus,
Maintenance Schedules,huoltoaikataulut,
Material Requests for which Supplier Quotations are not created,Materiaalipyynnöt ilman toimituskykytiedustelua,
-Monthly Attendance Sheet,Kuukausittainen läsnäolokirjanpito,
Open Work Orders,Avoimet työjärjestykset,
Qty to Deliver,Toimitettava yksikkömäärä,
Patient Appointment Analytics,Potilaan nimitysanalyysi,
@@ -8551,7 +7647,6 @@
Qty to Order,Tilattava yksikkömäärä,
Requested Items To Be Transferred,siirrettävät pyydetyt tuotteet,
Qty to Transfer,Siirrettävä yksikkömäärä,
-Salary Register,Palkka Register,
Sales Analytics,Myyntianalytiikka,
Sales Invoice Trends,Myyntilaskujen kehitys,
Sales Order Trends,Myyntitilausten kehitys,
@@ -8589,7 +7684,6 @@
Trial Balance,Alustava tase,
Trial Balance (Simple),Koetasapaino (yksinkertainen),
Trial Balance for Party,Alustava tase osapuolelle,
-Unpaid Expense Claim,Maksamattomat kulukorvaukset,
Warehouse wise Item Balance Age and Value,Varasto viisas Item Balance Age and Value,
Work Order Stock Report,Työjärjestyksen raportti,
Work Orders in Progress,Työjärjestykset ovat käynnissä,
@@ -8608,9 +7702,6 @@
Total Counts Targeted,Kohdistetut määrät yhteensä,
Total Counts Completed,Laskut yhteensä,
Counts Targeted: {0},Kohdennetut määrät: {0},
-Payment Account is mandatory,Maksutili on pakollinen,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","Jos tämä on valittu, koko summa vähennetään verotettavasta tulosta ennen tuloveron laskemista ilman ilmoitusta tai todisteita.",
-Disbursement Details,Maksutiedot,
Material Request Warehouse,Materiaalipyyntövarasto,
Select warehouse for material requests,Valitse varasto materiaalipyyntöjä varten,
Transfer Materials For Warehouse {0},Siirrä materiaaleja varastoon {0},
@@ -8986,8 +8077,6 @@
No. of prints,Tulosteiden määrä,
Number of prints required for labelling the samples,Näytteiden merkitsemiseen tarvittavien tulosteiden määrä,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
-In Time,Ajallaan,
-Out Time,Lähtöaika,
Payroll Cost Center,Palkkahallinnon kustannuskeskus,
Approvers,Hyväksyjät,
The first Approver in the list will be set as the default Approver.,Luettelon ensimmäinen hyväksyntä asetetaan oletuksen hyväksyjäksi.,
@@ -8998,9 +8087,6 @@
Repay unclaimed amount from salary,Palauta takaisin perimät palkat,
Deduction from salary,Vähennys palkasta,
Expired Leaves,Vanhentuneet lehdet,
-Reference No,Viitenumero,
-Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.,Aliarvostusprosentti on prosenttiero Lainapaperin markkina-arvon ja kyseiselle Lainapaperille annetun arvon välillä käytettäessä kyseisen lainan vakuudeksi.,
-Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan ,"Lainan ja arvon suhde ilmaisee lainan määrän suhde pantatun vakuuden arvoon. Lainan vakuusvajaus syntyy, jos se laskee alle lainan määritetyn arvon",
If this is not checked the loan by default will be considered as a Demand Loan,"Jos tätä ei ole valittu, laina katsotaan oletuksena kysyntälainaksi",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,Tätä tiliä käytetään lainan takaisinmaksun varaamiseen luotonsaajalta ja lainojen maksamiseen myös luotonottajalle,
This account is capital account which is used to allocate capital for loan disbursal account ,"Tämä tili on pääomatili, jota käytetään pääoman kohdistamiseen lainan maksamiseen",
@@ -9051,34 +8137,6 @@
Generate Webhook Secret,Luo Webhook Secret,
Copy Webhook URL,Kopioi Webhook URL,
Linked Item,Linkitetty kohde,
-Is Recurring,Toistuu,
-HRA Exemption,HRA-poikkeus,
-Monthly House Rent,Kuukausittainen talovuokra,
-Rented in Metro City,Vuokrataan Metro Cityssä,
-HRA as per Salary Structure,HRA palkkarakenteen mukaan,
-Annual HRA Exemption,Vuotuinen HRA-vapautus,
-Monthly HRA Exemption,Kuukausittainen HRA-poikkeus,
-House Rent Payment Amount,Talon vuokranmaksusumma,
-Rented From Date,Vuokrattu päivämäärästä alkaen,
-Rented To Date,Vuokrattu tähän mennessä,
-Monthly Eligible Amount,Kuukausittainen tukikelpoinen summa,
-Total Eligible HRA Exemption,HRA-vapautus yhteensä,
-Validating Employee Attendance...,Vahvistetaan työntekijöiden läsnäolo ...,
-Submitting Salary Slips and creating Journal Entry...,Palkkalomakkeiden lähettäminen ja päiväkirjaluettelon luominen ...,
-Calculate Payroll Working Days Based On,Laske palkanlaskupäivät tämän perusteella,
-Consider Unmarked Attendance As,Harkitse merkitsemätöntä osallistumista nimellä,
-Fraction of Daily Salary for Half Day,Murtoluku puolipäivän päivittäisestä palkasta,
-Component Type,Komponentin tyyppi,
-Provident Fund,Provident Fund,
-Additional Provident Fund,Lisävakuutusrahasto,
-Provident Fund Loan,Provident Fund -laina,
-Professional Tax,Ammattivero,
-Is Income Tax Component,Onko tuloverokomponentti,
-Component properties and references ,Komponenttien ominaisuudet ja viitteet,
-Additional Salary ,Lisäpalkka,
-Unmarked days,Merkitsemättömät päivät,
-Absent Days,Poissa olevat päivät,
-Conditions and Formula variable and example,Ehdot ja kaavan muuttuja ja esimerkki,
Feedback By,Palaute,
Manufacturing Section,Valmistusosa,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ",Asiakkaan nimi asetetaan oletusarvoisesti syötetyn koko nimen mukaan. Jos haluat asiakkaiden nimeävän a,
@@ -9198,9 +8256,6 @@
Date Based On,Päivämäärä perustuu,
{0} and {1} are mandatory,{0} ja {1} ovat pakollisia,
Consider Accounting Dimensions,Harkitse kirjanpidon mittasuhteita,
-Income Tax Deductions,Tuloverovähennykset,
-Income Tax Component,Tuloverokomponentti,
-Income Tax Amount,Tuloverot,
Reserved Quantity for Production,Varattu määrä tuotantoa varten,
Projected Quantity,Ennakoitu määrä,
Total Sales Amount,Myynnin kokonaismäärä,
@@ -9211,17 +8266,6 @@
To Posting Date,Lähetyspäivään,
No records found,Merkintöjä ei löydy,
Customer/Lead Name,Asiakas / liidin nimi,
-Unmarked Days,Merkitsemättömät päivät,
-Jan,Jan,
-Feb,Helmikuu,
-Mar,Maaliskuu,
-Apr,Huhti,
-Aug,Elokuu,
-Sep,Syyskuu,
-Oct,Lokakuu,
-Nov,marraskuu,
-Dec,Joulu,
-Summarized View,Yhteenveto,
Production Planning Report,Tuotannon suunnitteluraportti,
Order Qty,Tilausmäärä,
Raw Material Code,Raaka-ainekoodi,
@@ -9232,7 +8276,6 @@
Raw Material Warehouse,Raaka-ainevarasto,
Order By,Tilaa,
Include Sub-assembly Raw Materials,Sisällytä alaryhmän raaka-aineet,
-Professional Tax Deductions,Ammatilliset verovähennykset,
Program wise Fee Collection,Ohjelma viisas Fee Collection,
Fees Collected,Kerätyt maksut,
Project Summary,Projektin yhteenveto,
@@ -9240,7 +8283,6 @@
Tasks Completed,Tehtävät suoritettu,
Tasks Overdue,Tehtävät myöhässä,
Completion,Valmistuminen,
-Provident Fund Deductions,Provident Fund -vähennykset,
Purchase Order Analysis,Ostotilausten analyysi,
From and To Dates are required.,Alkaen ja päivämäärään vaaditaan.,
To Date cannot be before From Date.,Päivämäärä ei voi olla ennen päivämäärää.,
@@ -9252,16 +8294,7 @@
Quoted Amount,Lainattu määrä,
Lead Time (Days),Toimitusaika (päivinä),
Include Expired,Sisällytä Vanhentunut,
-Recruitment Analytics,Rekrytointianalyysi,
-Applicant name,Hakijan nimi,
-Job Offer status,Työtarjouksen tila,
-On Date,Treffeillä,
Requested Items to Order and Receive,Pyydetyt tuotteet tilattaviksi ja vastaanotettaviksi,
-Salary Payments Based On Payment Mode,Maksutapaan perustuvat palkkamaksut,
-Salary Payments via ECS,Palkkamaksut ECS: n kautta,
-Account No,Tilinumero,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,Myyntitilausten analyysi,
Amount Delivered,Toimitettu määrä,
Delay (in Days),Viive (päivinä),
@@ -9280,10 +8313,6 @@
Opportunity {0} created,Mahdollisuus {0} luotu,
Kindly select the company first,Valitse ensin yritys,
Please enter From Date and To Date to generate JSON,Syötä päivämäärästä päivämäärään ja luo JSON,
-PF Account,PF-tili,
-PF Amount,PF-määrä,
-Additional PF,Lisää PF,
-PF Loan,PF-laina,
Download DATEV File,Lataa DATEV-tiedosto,
Numero has not set in the XML file,Numero ei ole asettanut XML-tiedostoa,
Inward Supplies(liable to reverse charge),Sisäiset tarvikkeet (käänteinen verovelvollisuus),
@@ -9296,7 +8325,6 @@
Mandatory Fields,Pakolliset kentät,
Student {0}: {1} does not belong to Student Group {2},Opiskelija {0}: {1} ei kuulu opiskelijaryhmään {2},
Student Attendance record {0} already exists against the Student {1},Opiskelijoiden osallistumistietue {0} on jo olemassa opiskelijaa vastaan {1},
-Duplicate Entry,Kaksoiskirjaus,
Course and Fee,Kurssi ja maksu,
Not eligible for the admission in this program as per Date Of Birth,Ei ole oikeutettu pääsemään tähän ohjelmaan syntymäpäivän mukaan,
Topic {0} has been added to all the selected courses successfully.,Aihe {0} on lisätty kaikkiin valittuihin kursseihin.,
@@ -9321,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},Työntekijällä {0} on jo aktiivinen vaihto {1}: {2},
from {0},alkaen {0},
to {0},kohteeseen {0},
-Please select Employee first.,Valitse ensin Työntekijä.,
Please set {0} for the Employee or for Department: {1},Määritä {0} työntekijälle tai osastolle: {1},
-To Date should be greater than From Date,Päivämäärän tulisi olla suurempi kuin Aloituspäivä,
Employee Onboarding: {0} is already for Job Applicant: {1},Työntekijöiden pääsy: {0} on jo työnhakijalle: {1},
-Job Offer: {0} is already for Job Applicant: {1},Työtarjous: {0} on jo työnhakijalle: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,"Vain vaihtopyyntö, jonka tila on Hyväksytty ja Hylätty, voidaan lähettää",
-Shift Assignment: {0} created for Employee: {1},Vaihtotehtävä: {0} luotu työntekijälle: {1},
-You can not request for your Default Shift: {0},Et voi pyytää oletussiirtoa: {0},
-Only Approvers can Approve this Request.,Vain hyväksyjät voivat hyväksyä tämän pyynnön.,
Asset Value Analytics,Omaisuusarvon analyysi,
Category-wise Asset Value,Luokkakohtainen omaisuusarvo,
Total Assets,Varat yhteensä,
@@ -9464,25 +8485,12 @@
Operation {0} does not belong to the work order {1},Operaatio {0} ei kuulu työmääräykseen {1},
Print UOM after Quantity,Tulosta UOM määrän jälkeen,
Set default {0} account for perpetual inventory for non stock items,Aseta oletusarvoinen {0} tili ikuiselle mainosjakaumalle muille kuin varastossa oleville tuotteille,
-Loan Security {0} added multiple times,Lainan vakuus {0} lisätty useita kertoja,
-Loan Securities with different LTV ratio cannot be pledged against one loan,"Lainapapereita, joilla on erilainen LTV-suhde, ei voida pantata yhtä lainaa kohti",
-Qty or Amount is mandatory for loan security!,Määrä tai määrä on pakollinen lainan vakuudeksi!,
-Only submittted unpledge requests can be approved,Vain toimitetut vakuudettomat pyynnöt voidaan hyväksyä,
-Interest Amount or Principal Amount is mandatory,Korkosumma tai pääoma on pakollinen,
-Disbursed Amount cannot be greater than {0},Maksettu summa ei voi olla suurempi kuin {0},
-Row {0}: Loan Security {1} added multiple times,Rivi {0}: Lainan vakuus {1} lisätty useita kertoja,
Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save,Rivi # {0}: Alatuotteen ei pitäisi olla tuotepaketti. Poista kohde {1} ja tallenna,
Credit limit reached for customer {0},Luottoraja saavutettu asiakkaalle {0},
Could not auto create Customer due to the following missing mandatory field(s):,Asiakasta ei voitu luoda automaattisesti seuraavien pakollisten kenttien puuttuessa:,
Please create Customer from Lead {0}.,Luo asiakas liidistä {0}.,
Mandatory Missing,Pakollinen puuttuu,
-Please set Payroll based on in Payroll settings,Määritä palkanlaskenta Palkanhallinta-asetusten perusteella,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},Lisäpalkka: {0} on jo olemassa palkkakomponentille: {1} jaksoille {2} ja {3},
From Date can not be greater than To Date.,Aloituspäivä ei voi olla suurempi kuin Päivämäärä.,
-Payroll date can not be less than employee's joining date.,Palkanlaskupäivä ei voi olla pienempi kuin työntekijän liittymispäivä.,
-From date can not be less than employee's joining date.,Päivämäärä ei voi olla pienempi kuin työntekijän liittymispäivä.,
-To date can not be greater than employee's relieving date.,Tähän mennessä ei voi olla suurempi kuin työntekijän vapauttamispäivä.,
-Payroll date can not be greater than employee's relieving date.,Palkanlaskupäivä ei voi olla suurempi kuin työntekijän vapauttamispäivä.,
Row #{0}: Please enter the result value for {1},Rivi # {0}: Anna tulosarvo arvolle {1},
Mandatory Results,Pakolliset tulokset,
Sales Invoice or Patient Encounter is required to create Lab Tests,Myyntilasku tai potilaskohtaus vaaditaan laboratoriotestien luomiseen,
@@ -9533,7 +8541,6 @@
Supplier Lead Time (days),Toimittajan toimitusaika (päivää),
"Home, Work, etc.","Koti, työ jne.",
Exit Interview Held On,Lopeta haastattelu,
-Condition and formula,Kunto ja kaava,
Sets 'Target Warehouse' in each row of the Items table.,Asettaa Kohdevarasto Kohde-taulukon jokaiselle riville.,
Sets 'Source Warehouse' in each row of the Items table.,Asettaa Lähdevarasto Kohteet-taulukon jokaiselle riville.,
POS Register,POS-rekisteri,
diff --git a/erpnext/translations/fr-CA.csv b/erpnext/translations/fr-CA.csv
index 59283ee..0e3ca1f 100644
--- a/erpnext/translations/fr-CA.csv
+++ b/erpnext/translations/fr-CA.csv
@@ -1,14 +1,14 @@
-DocType: Production Plan Item,Ordered Qty,Quantité commandée
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Le Centre de Coûts {2} ne fait pas partie de la Société {3}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Soit un montant au débit ou crédit est nécessaire pour {2}
-DocType: Purchase Invoice Item,Price List Rate (Company Currency),Taux de la Liste de Prix (Devise de la Compagnie)
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Client est requis envers un compte à recevoir {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: L'entrée comptable pour {2} ne peut être faite qu'en devise: {3}
-DocType: Purchase Invoice Item,Price List Rate,Taux de la Liste de Prix
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Fournisseur est requis envers un compte à payer {2}
-DocType: Stock Settings,Auto insert Price List rate if missing,Insertion automatique du taux à la Liste de Prix si manquant
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Le compte {2} ne fait pas partie de la Société {3}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: Le compte {2} de type 'Profit et Perte' n'est pas admis dans une Entrée d'Ouverture
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: Le compte {2} est inactif
-DocType: Journal Entry,Difference (Dr - Cr),Différence (Dt - Ct )
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Le compte {2} ne peut pas être un Groupe
+Ordered Qty,Quantité commandée,
+{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Le Centre de Coûts {2} ne fait pas partie de la Société {3}
+{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Soit un montant au débit ou crédit est nécessaire pour {2}
+Price List Rate (Company Currency),Taux de la Liste de Prix (Devise de la Compagnie)
+{0} {1}: Customer is required against Receivable account {2},{0} {1}: Client est requis envers un compte à recevoir {2}
+{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: L'entrée comptable pour {2} ne peut être faite qu'en devise: {3}
+Price List Rate,Taux de la Liste de Prix,
+{0} {1}: Supplier is required against Payable account {2},{0} {1}: Fournisseur est requis envers un compte à payer {2}
+Auto insert Price List rate if missing,Insertion automatique du taux à la Liste de Prix si manquant,
+{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Le compte {2} ne fait pas partie de la Société {3}
+{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: Le compte {2} de type 'Profit et Perte' n'est pas admis dans une Entrée d'Ouverture,
+{0} {1}: Account {2} is inactive,{0} {1}: Le compte {2} est inactif,
+Difference (Dr - Cr),Différence (Dt - Ct )
+{0} {1}: Account {2} cannot be a Group,{0} {1}: Le compte {2} ne peut pas être un Groupe,
diff --git a/erpnext/translations/fr.csv b/erpnext/translations/fr.csv
index ab9bf7d..6d5505b 100644
--- a/erpnext/translations/fr.csv
+++ b/erpnext/translations/fr.csv
@@ -13,7 +13,6 @@
'Total','Total',
'Update Stock' can not be checked because items are not delivered via {0},'Mettre à Jour le Stock' ne peut pas être coché car les articles ne sont pas livrés par {0},
'Update Stock' cannot be checked for fixed asset sale,'Mettre à Jour Le Stock’ ne peut pas être coché pour la vente d'actifs immobilisés,
-) for {0},) pour {0},
1 exact match.,1 correspondance exacte.,
90-Above,90-Dessus,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Un Groupe de Clients existe avec le même nom, veuillez changer le nom du Client ou renommer le Groupe de Clients",
@@ -22,7 +21,6 @@
A customer with the same name already exists,Un client avec un nom identique existe déjà,
A question must have more than one options,Une question doit avoir plus d'une option,
A qustion must have at least one correct options,Une qustion doit avoir au moins une des options correctes,
-A {0} exists between {1} and {2} (,Un {0} existe entre {1} et {2} (,
A4,A4,
API Endpoint,API Endpoint,
API Key,Clé API,
@@ -33,7 +31,6 @@
About the Company,À propos de l'entreprise,
About your company,A propos de votre entreprise,
Above,Au-dessus,
-Absent,Absent,
Academic Term,Terme académique,
Academic Term: ,Période scolaire:,
Academic Year,Année académique,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,Résumé des Comptes Débiteurs,
Accounts User,Comptable,
Accounts table cannot be blank.,Le tableau de comptes ne peut être vide.,
-Accrual Journal Entry for salaries from {0} to {1},Ecritures de journal de provisions pour les salaires de {0} à {1},
Accumulated Depreciation,Amortissement Cumulé,
Accumulated Depreciation Amount,Montant d'Amortissement Cumulé,
Accumulated Depreciation as on,Amortissement Cumulé depuis,
@@ -115,7 +111,7 @@
Add Employees,Ajouter des employés,
Add Item,Ajouter un Article,
Add Items,Ajouter des articles,
-Add Leads,Créer des Prospects,
+Add Leads,Créer des Leads,
Add Multiple Tasks,Ajouter plusieurs tâches,
Add Row,Ajouter une Ligne,
Add Sales Partners,Ajouter des partenaires commerciaux,
@@ -131,10 +127,8 @@
Add more items or open full form,Ajouter plus d'articles ou ouvrir le formulaire complet,
Add notes,Ajouter des notes,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Ajouter le reste de votre organisation en tant qu'utilisateurs. Vous pouvez aussi inviter des Clients sur votre portail en les ajoutant depuis les Contacts,
-Add to Details,Ajouter aux détails,
Add/Remove Recipients,Ajouter/Supprimer des Destinataires,
Added,Ajouté,
-Added to details,Ajouté aux détails,
Added {0} users,{0} utilisateurs ajoutés,
Additional Salary Component Exists.,La composante salariale supplémentaire existe.,
Address,Adresse,
@@ -182,7 +176,6 @@
All Departments,Tous les départements,
All Healthcare Service Units,Tous les services de soins de santé,
All Item Groups,Tous les Groupes d'Articles,
-All Jobs,Tous les emplois,
All Products,Tous les produits,
All Products or Services.,Tous les produits ou services.,
All Student Admissions,Toutes les Admissions des Étudiants,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,Toutes les tâches obligatoires pour la création d'employés n'ont pas encore été effectuées.,
Allocate Payment Amount,Allouer le montant du paiement,
Allocated Amount,Montant alloué,
-Allocated Leaves,Congés alloués,
Allocating leaves...,Allocation des congés en cours...,
Already record exists for the item {0},L'enregistrement existe déjà pour l'article {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default","Déjà défini par défaut dans le profil pdv {0} pour l'utilisateur {1}, veuillez désactiver la valeur par défaut",
@@ -221,7 +213,6 @@
Analyst,Analyste,
Analytics,Analytique,
Annual Billing: {0},Facturation Annuelle : {0},
-Annual Salary,Salaire annuel,
Anonymous,Anonyme,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Un autre enregistrement Budget '{0}' existe déjà pour {1} '{2}' et pour le compte '{3}' pour l'exercice {4}.,
Another Period Closing Entry {0} has been made after {1},Une autre Entrée de Clôture de Période {0} a été faite après {1},
@@ -232,13 +223,8 @@
"Applicable if the company is SpA, SApA or SRL","Applicable si la société est SpA, SApA ou SRL",
Applicable if the company is a limited liability company,Applicable si la société est une société à responsabilité limitée,
Applicable if the company is an Individual or a Proprietorship,Applicable si la société est un particulier ou une entreprise,
-Applicant,Candidat,
-Applicant Type,Type de demandeur,
Application of Funds (Assets),Emplois des Ressources (Actifs),
-Application period cannot be across two allocation records,La période de demande ne peut pas être sur deux périodes d'allocations,
-Application period cannot be outside leave allocation period,La période de la demande ne peut pas être hors de la période d'allocation de congé,
Applied,Appliqué,
-Apply Now,Choisir,
Appointment Confirmation,Confirmation de rendez-vous,
Appointment Duration (mins),Durée du Rendez-Vous (min.),
Appointment Type,Type de rendez-vous,
@@ -246,10 +232,6 @@
Appointments and Encounters,Rendez-vous et consultations,
Appointments and Patient Encounters,Rendez-vous et consultations patients,
Appraisal {0} created for Employee {1} in the given date range,Évaluation {0} créée pour l'Employé {1} dans l'intervalle de dates donné,
-Apprentice,Apprenti,
-Approval Status,Statut d'Approbation,
-Approval Status must be 'Approved' or 'Rejected',Le Statut d'Approbation doit être 'Approuvé' ou 'Rejeté',
-Approve,Approuver,
Approving Role cannot be same as role the rule is Applicable To,Le Rôle Approbateur ne peut pas être identique au rôle dont la règle est Applicable,
Approving User cannot be same as user the rule is Applicable To,L'Utilisateur Approbateur ne peut pas être identique à l'utilisateur dont la règle est Applicable,
"Apps using current key won't be able to access, are you sure?","Les applications utilisant la clé actuelle ne pourront plus y accéder, êtes-vous sûr?",
@@ -260,7 +242,6 @@
As Supervisor,En tant que superviseur,
As per rules 42 & 43 of CGST Rules,Conformément aux règles 42 et 43 des règles de la CGST,
As per section 17(5),Conformément à l'article 17 (5),
-As per your assigned Salary Structure you cannot apply for benefits,La struture salariale qui vous a été assignée ne vous permet pas de demander des avantages sociaux,
Assessment,Évaluation,
Assessment Criteria,Critères d'Évaluation,
Assessment Group,Groupe d'Évaluation,
@@ -286,11 +267,7 @@
Asset {0} does not belong to company {1},L'actif {0} ne fait pas partie à la société {1},
Asset {0} must be submitted,L'actif {0} doit être soumis,
Assets,Actifs - Immo.,
-Assign,Assigner,
-Assign Salary Structure,Affecter la structure salariale,
Assign To,Attribuer À,
-Assign to Employees,Assigner aux employés,
-Assigning Structures...,Assignation des structures...,
Associate,Associé,
At least one mode of payment is required for POS invoice.,Au moins un mode de paiement est nécessaire pour une facture de PDV,
Atleast one item should be entered with negative quantity in return document,Au moins un article doit être saisi avec quantité négative dans le document de retour,
@@ -299,14 +276,10 @@
Attach Logo,Attacher le logo,
Attachment,Pièce jointe,
Attachments,Pièces jointes,
-Attendance,Présence,
-Attendance From Date and Attendance To Date is mandatory,La Date de Présence Depuis et la Date de Présence Jusqu'à sont obligatoires,
Attendance can not be marked for future dates,La présence ne peut pas être marquée pour les dates à venir,
Attendance date can not be less than employee's joining date,Date de présence ne peut pas être antérieure à la date d'embauche de l'employé,
Attendance for employee {0} is already marked,La présence de l'employé {0} est déjà marquée,
-Attendance for employee {0} is already marked for this day,La présence de l'employé {0} est déjà marquée pour cette journée,
Attendance has been marked successfully.,La présence a été marquée avec succès.,
-Attendance not submitted for {0} as it is a Holiday.,Présence de {0} non soumise car il s'agit d'un jour férié.,
Attendance not submitted for {0} as {1} on leave.,Présence de {0} non soumise car {1} est en congés.,
Attribute table is mandatory,Table d'Attribut est obligatoire,
Attribute {0} selected multiple times in Attributes Table,Attribut {0} sélectionné à plusieurs reprises dans le Tableau des Attributs,
@@ -351,7 +324,6 @@
Bank Account,Compte bancaire,
Bank Accounts,Comptes bancaires,
Bank Draft,Traite bancaire,
-Bank Entries,Écritures Bancaires,
Bank Name,Nom de la Banque,
Bank Overdraft Account,Compte de découvert bancaire,
Bank Reconciliation,Réconciliation Bancaire,
@@ -365,7 +337,6 @@
Banking and Payments,Banque et paiements,
Barcode {0} already used in Item {1},Le Code Barre {0} est déjà utilisé dans l'article {1},
Barcode {0} is not a valid {1} code,Le code-barres {0} n'est pas un code {1} valide,
-Base,Base,
Base URL,URL de base,
Based On,Basé Sur,
Based On Payment Terms,Basé sur les conditions de paiement,
@@ -382,7 +353,6 @@
Batch: ,Lot:,
Batches,Lots,
Become a Seller,Devenir vendeur,
-Beginner,Débutant,
Bill,Facture,
Bill Date,Date de la Facture,
Bill No,Numéro de facture,
@@ -400,12 +370,10 @@
Bills raised by Suppliers.,Factures émises par des Fournisseurs.,
Bills raised to Customers.,Factures émises pour des Clients.,
Biotechnology,Biotechnologie,
-Birthday Reminder,Rappel d'anniversaire,
Black,Noir,
Blanket Orders from Costumers.,Commandes provisoires de clients.,
Block Invoice,Bloquer la facture,
Boms,Nomenclatures,
-Bonus Payment Date cannot be a past date,La date de paiement du bonus ne peut pas être une date passée,
Both Trial Period Start Date and Trial Period End Date must be set,La date de début de la période d'essai et la date de fin de la période d'essai doivent être définies,
Both Warehouse must belong to same Company,Les deux Entrepôt doivent appartenir à la même Société,
Branch,Branche,
@@ -436,7 +404,6 @@
CRM,CRM,
CWIP Account,Compte CWIP,
Calculated Bank Statement balance,Solde Calculé du Relevé Bancaire,
-Calls,Appels,
Campaign,Campagne,
Can be approved by {0},Peut être approuvé par {0},
"Can not filter based on Account, if grouped by Account","Impossible de filtrer sur le Compte , si les lignes sont regroupées par Compte",
@@ -473,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Vous ne pouvez pas déduire lorsqu'une catégorie est pour 'Évaluation' ou 'Évaluation et Total',
"Cannot delete Serial No {0}, as it is used in stock transactions","Impossible de supprimer les N° de série {0}, s'ils sont dans les mouvements de stock",
Cannot enroll more than {0} students for this student group.,Inscription de plus de {0} étudiants impossible pour ce groupe d'étudiants.,
-Cannot find active Leave Period,Impossible de trouver une période de congés active,
Cannot produce more Item {0} than Sales Order quantity {1},Impossible de produire plus d'Article {0} que la quantité {1} du de la Commande client,
Cannot promote Employee with status Left,"Impossible de promouvoir un employé avec le statut ""Parti""",
Cannot refer row number greater than or equal to current row number for this Charge type,Impossible de se référer au numéro de la ligne supérieure ou égale au numéro de la ligne courante pour ce type de Charge,
@@ -500,7 +466,6 @@
Cash In Hand,Liquidités,
Cash or Bank Account is mandatory for making payment entry,Espèces ou Compte Bancaire est obligatoire pour réaliser une écriture de paiement,
Cashier Closing,Fermeture de la caisse,
-Casual Leave,Congé occasionnel,
Category,Catégorie,
Category Name,Nom de la Catégorie,
Caution,Mise en garde,
@@ -532,7 +497,6 @@
Circular Reference Error,Erreur de référence circulaire,
City,Ville,
City/Town,Ville,
-Claimed Amount,Montant réclamé,
Clay,Argile,
Clear filters,Effacer les filtres,
Clear values,Des valeurs claires,
@@ -574,7 +538,6 @@
Company is manadatory for company account,La société est le maître d'œuvre du compte d'entreprise,
Company name not same,Le nom de la société n'est pas identique,
Company {0} does not exist,Société {0} n'existe pas,
-Compensatory Off,Congé Compensatoire,
Compensatory leave request days not in valid holidays,Les jours de la demande de congé compensatoire ne sont pas dans des vacances valides,
Complaint,Plainte,
Completion Date,Date d'Achèvement,
@@ -598,7 +561,6 @@
Consumer Products,Produits de Consommation,
Contact,Contact,
Contact Details,Coordonnées,
-Contact Number,Numéro de contact,
Contact Us,Contactez nous,
Content,Contenu,
Content Masters,Masters de contenu,
@@ -638,7 +600,6 @@
Could not submit some Salary Slips,Les fiches de paie n'ont pas pu être soumises,
"Could not update stock, invoice contains drop shipping item.","Impossible de mettre à jour de stock, facture contient un élément en livraison directe.",
Country wise default Address Templates,Modèles d'Adresse par défaut en fonction du pays,
-Course,Cours,
Course Code: ,Code du Cours:,
Course Enrollment {0} does not exists,L'inscription au cours {0} n'existe pas,
Course Schedule,Horaire du cours,
@@ -647,7 +608,6 @@
Create,Créer,
Create BOM,Créer une nomenclature,
Create Delivery Trip,Créer un voyage de livraison,
-Create Disbursement Entry,Créer une entrée de décaissement,
Create Employee,Créer un employé,
Create Employee Records,Créer les Dossiers des Employés,
"Create Employee records to manage leaves, expense claims and payroll","Créer des dossiers Employés pour gérer les congés, les notes de frais et la paie",
@@ -658,8 +618,8 @@
Create Invoices,Créer des factures,
Create Job Card,Créer une carte de travail,
Create Journal Entry,Créer une entrée de journal,
-Create Lead,Créer un Prospect,
-Create Leads,Créer des Prospects,
+Create Lead,Créer un Lead,
+Create Leads,Créer des Lead,
Create Maintenance Visit,Créer une visite de maintenance,
Create Material Request,Créer une demande de matériel,
Create Multiple,Créer plusieurs,
@@ -670,8 +630,6 @@
Create Purchase Order,Créer une Commande d'Achat,
Create Purchase Orders,Créer des Commandes d'Achat,
Create Quotation,créer offre,
-Create Salary Slip,Créer une Fiche de Paie,
-Create Salary Slips,Créer les fiches de paie,
Create Sales Invoice,Créer une facture de vente,
Create Sales Order,Créer une commande client,
Create Sales Orders to help you plan your work and deliver on-time,Créez des commandes pour vous aider à planifier votre travail et à livrer à temps,
@@ -692,8 +650,6 @@
Created {0} scorecards for {1} between: ,{0} fiches d'évaluations créées pour {1} entre:,
Creating Company and Importing Chart of Accounts,Création d'une société et importation d'un plan comptable,
Creating Fees,Création d'Honoraires,
-Creating Payment Entries......,Créer des écritures de paiement...,
-Creating Salary Slips...,Création des fiches de paie en cours...,
Creating student groups,Créer des groupes d'étudiants,
Creating {0} Invoice,Création de {0} facture,
Credit,Crédit,
@@ -720,10 +676,8 @@
Currency of the Closing Account must be {0},La devise du Compte Cloturé doit être {0},
Currency of the price list {0} must be {1} or {2},La devise de la liste de prix {0} doit être {1} ou {2},
Currency should be same as Price List Currency: {0},La devise doit être la même que la devise de la liste de prix: {0},
-Current,Actuel,
Current Assets,Actifs Actuels,
Current BOM and New BOM can not be same,La nomenclature actuelle et la nouvelle nomenclature ne peuvent être pareilles,
-Current Job Openings,Offres d'Emploi Actuelles,
Current Liabilities,Dettes Actuelles,
Current Qty,Qté actuelle,
Current invoice {0} is missing,La facture en cours {0} est manquante,
@@ -750,14 +704,11 @@
Customizing Forms,Personnalisation des formulaires,
Daily Project Summary for {0},Récapitulatif quotidien du projet pour {0},
Daily Reminders,Rappels quotidiens,
-Daily Work Summary,Récapitulatif de travail quotidien,
-Daily Work Summary Group,Groupe de récapitulatif quotidien,
Data Import and Export,Importer et Exporter des Données,
Data Import and Settings,Importation de données et paramètres,
Database of potential customers.,Base de données de clients potentiels.,
Date Format,Format de Date,
Date Of Retirement must be greater than Date of Joining,La Date de Départ à la Retraite doit être supérieure à Date d'Embauche,
-Date is repeated,La date est répétée,
Date of Birth,Date de naissance,
Date of Birth cannot be greater than today.,Date de Naissance ne peut être après la Date du Jour.,
Date of Commencement should be greater than Date of Incorporation,La date de démarrage doit être postérieure à la date de constitution,
@@ -768,7 +719,6 @@
Day,Jour,
Debit,Débit,
Debit ({0}),Débit ({0}),
-Debit A/C Number,Numéro de débit du compte,
Debit Account,Compte de débit,
Debit Note,Note de débit,
Debit Note Amount,Montant de la note de débit,
@@ -778,7 +728,6 @@
Debtors,Débiteurs,
Debtors ({0}),Débiteurs ({0}),
Declare Lost,Déclarer perdu,
-Deduction,Déduction,
Default Activity Cost exists for Activity Type - {0},Un Coût d’Activité par défault existe pour le Type d’Activité {0},
Default BOM ({0}) must be active for this item or its template,Nomenclature par défaut ({0}) doit être actif pour ce produit ou son modèle,
Default BOM for {0} not found,Nomenclature par défaut {0} introuvable,
@@ -866,7 +815,6 @@
Doc Type,Type de document,
Docs Search,Recherche de documents,
Document Name,Nom du Document,
-Document Status,Statut du document,
Document Type,Type de Document,
Domain,Domaine,
Domains,Domaines,
@@ -896,7 +844,6 @@
ERPNext Settings,Paramètres ERPNext,
Earliest,Au plus tôt,
Earnest Money,Arrhes,
-Earning,Revenus,
Edit,modifier,
Edit Publishing Details,Modifier les détails de publication,
"Edit in full page for more options like assets, serial nos, batches etc.","Modifier en pleine page pour plus d'options comme les actifs, les numéros de série, les lots, etc.",
@@ -918,25 +865,15 @@
Email not found in default contact,Email non trouvé dans le contact par défaut,
Email sent to {0},Email envoyé à {0},
Employee,Employé,
-Employee A/C Number,Numéro de l'employé,
Employee Advances,Avances versées aux employés,
-Employee Benefits,Avantages de l'Employé,
-Employee Grade,Echelon des employés,
Employee ID,Numéro d'employé,
Employee Lifecycle,Cycle de vie des employés,
Employee Name,Nom de l'Employé,
Employee Promotion cannot be submitted before Promotion Date ,La promotion ne peut être soumise avant la date de promotion,
-Employee Referral,Recommandations,
Employee Transfer cannot be submitted before Transfer Date ,Le transfert ne peut pas être soumis avant la date de transfert,
Employee cannot report to himself.,L'employé ne peut pas rendre de compte à lui-même.,
-Employee relieved on {0} must be set as 'Left',Employé dégagé de {0} doit être défini comme 'Gauche',
-Employee {0} already submited an apllication {1} for the payroll period {2},L'employé {0} a déjà envoyé une demande {1} pour la période de calcul de paie {2},
Employee {0} has already applied for {1} between {2} and {3} : ,L'employé {0} a déjà postulé pour {1} entre {2} et {3}:,
-Employee {0} has no maximum benefit amount,L'employé {0} n'a pas de montant maximal d'avantages sociaux,
-Employee {0} is not active or does not exist,"L'employé {0} n'est pas actif, ou n'existe pas",
-Employee {0} is on Leave on {1},L'employé {0} est en congés le {1},
Employee {0} of grade {1} have no default leave policy,L'employé {0} avec l'échelon {1} n'a pas de politique de congé par défaut,
-Employee {0} on Half day on {1},Employé {0} sur une demi-journée sur {1},
Enable,Activer,
Enable / disable currencies.,Activer / Désactiver les devises,
Enabled,Activé,
@@ -947,11 +884,10 @@
End Year,Année de Fin,
End Year cannot be before Start Year,L'Année de Fin ne peut pas être avant l'Année de Début,
End on,Termine le,
-End time cannot be before start time,L'heure de fin ne peut pas être avant l'heure de début,
Ends On date cannot be before Next Contact Date.,La date de fin ne peut pas être avant la prochaine date de contact,
Energy,Énergie,
Engineer,Ingénieur,
-Enough Parts to Build,Pièces Suffisantes pour Construire
+Enough Parts to Build,Pièces Suffisantes pour Construire,
Enroll,Inscrire,
Enrolling student,Inscrire un étudiant,
Enrolling students,Inscription des étudiants,
@@ -968,11 +904,8 @@
Error in formula or condition: {0},Erreur dans la formule ou dans la condition : {0},
Error: Not a valid id?,Erreur : Pas un identifiant valide ?,
Estimated Cost,Coût estimé,
-Evaluation,Évaluation,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Même s'il existe plusieurs Règles de Tarification avec une plus haute priorité, les priorités internes suivantes sont appliquées :",
Event,Événement,
-Event Location,Lieu de l'Événement,
-Event Name,Nom de l'Événement,
Exchange Gain/Loss,Profits / Pertes sur Change,
Exchange Rate Revaluation master.,Master de réévaluation du taux de change.,
Exchange Rate must be same as {0} {1} ({2}),Taux de Change doit être le même que {0} {1} ({2}),
@@ -989,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,Compte de Charge / d'Écart ({0}) doit être un Compte «de Résultat»,
Expense Account,Compte de Charge,
Expense Claim,Note de Frais,
-Expense Claim for Vehicle Log {0},Note de Frais pour Indémnité Kilométrique {0},
-Expense Claim {0} already exists for the Vehicle Log,Note de Frais {0} existe déjà pour l'Indémnité Kilométrique,
Expense Claims,Notes de Frais,
Expense account is mandatory for item {0},Compte de charge est obligatoire pour l'article {0},
Expenses,Charges,
@@ -1028,8 +959,6 @@
Field Name,Nom du Champ,
Fieldname,Nom du Champ,
Fields,Champ,
-Fill the form and save it,Remplissez et enregistrez le formulaire,
-Filter Employees By (Optional),Filtrer les employés par (facultatif),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filtrer les champs Ligne # {0}: le nom de champ <b>{1}</b> doit être de type "Lien" ou "Table MultiSelect",
Filter Total Zero Qty,Filtrer les totaux pour les qtés égales à zéro,
Finance Book,Livre comptable,
@@ -1051,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,La date de début d'exercice doit être un an plus tôt que la date de fin d'exercice,
Fiscal Year {0} does not exist,Exercice Fiscal {0} n'existe pas,
Fiscal Year {0} is required,Exercice Fiscal {0} est nécessaire,
-Fiscal Year {0} not found,Exercice Fiscal {0} introuvable,
Fixed Asset,Actif Immobilisé,
Fixed Asset Item must be a non-stock item.,Un Article Immobilisé doit être un élément non stocké.,
Fixed Assets,Actifs Immobilisés,
@@ -1060,11 +988,9 @@
Following course schedules were created,Les horaires de cours suivants ont été créés,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,L'élément suivant {0} n'est pas marqué comme élément {1}. Vous pouvez les activer en tant qu'élément {1} à partir de sa fiche article.,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Les éléments suivants {0} ne sont pas marqués comme {1} élément. Vous pouvez les activer en tant qu'élément {1} à partir de sa fiche article.,
-Food,Alimentation,
"Food, Beverage & Tobacco","Alimentation, boissons et tabac",
For,Pour,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pour les articles ""Ensembles de Produits"", l’Entrepôt, le N° de Série et le N° de Lot proviendront de la table ""Liste de Colisage"". Si l’Entrepôt et le N° de Lot sont les mêmes pour tous les produits colisés d’un même article 'Produit Groupé', ces valeurs peuvent être entrées dans la table principale de l’article et elles seront copiées dans la table ""Liste de Colisage"".",
-For Employee,Employé,
For Quantity (Manufactured Qty) is mandatory,Pour Quantité (Qté Produite) est obligatoire,
For Supplier,Pour Fournisseur,
For Warehouse,Pour l’Entrepôt,
@@ -1089,8 +1015,6 @@
From Date cannot be greater than To Date,La Date Initiale ne peut pas être postérieure à la Date Finale,
From Date must be before To Date,La Date Initiale doit être antérieure à la Date Finale,
From Date should be within the Fiscal Year. Assuming From Date = {0},La Date Initiale doit être dans l'Exercice Fiscal. En supposant Date Initiale = {0},
-From Date {0} cannot be after employee's relieving Date {1},La date de début {0} ne peut pas être après la date de départ de l'employé {1},
-From Date {0} cannot be before employee's joining Date {1},La date de départ {0} ne peut pas être antérieure à la date d'arrivée de l'employé {1},
From Datetime,A partir du (Date et Heure),
From Delivery Note,Du Bon de Livraison,
From Fiscal Year,À partir de l'année fiscale,
@@ -1105,21 +1029,16 @@
From Time cannot be greater than To Time.,L’Horaire Initial ne peut pas être postérieur à l’Horaire Final,
"From a supplier under composition scheme, Exempt and Nil rated","De la part d'un fournisseur sous schéma de composition, coté Exempt et Nil",
From and To dates required,Les date Du et Au sont requises,
-From date can not be less than employee's joining date,La date de départ ne peut être antérieure à la date d'arrivée de l'employé,
From value must be less than to value in row {0},De la valeur doit être inférieure à la valeur de la ligne {0},
From {0} | {1} {2},Du {0} | {1} {2},
-Fuel Price,Prix du carburant,
-Fuel Qty,Qté Carburant,
Fulfillment,Livraison,
Full,Complet,
Full Name,Nom Complet,
-Full-time,Temps Plein,
Fully Depreciated,Complètement Déprécié,
Furnitures and Fixtures,Meubles et Accessoires,
"Further accounts can be made under Groups, but entries can be made against non-Groups","D'autres comptes individuels peuvent être créés dans les groupes, mais les écritures ne peuvent être faites que sur les comptes individuels",
Further cost centers can be made under Groups but entries can be made against non-Groups,"D'autres centres de coûts peuvent être créés dans des Groupes, mais des écritures ne peuvent être faites que sur des centres de coûts individuels.",
Further nodes can be only created under 'Group' type nodes,D'autres nœuds peuvent être créés uniquement sous les nœuds de type 'Groupe',
-Future dates not allowed,Dates futures non autorisées,
GSTIN,GSTIN,
GSTR3B-Form,GSTR3B-Form,
Gain/Loss on Asset Disposal,Gain/Perte sur Cessions des Immobilisations,
@@ -1130,8 +1049,6 @@
General Ledger,Grand Livre,
Generate Material Requests (MRP) and Work Orders.,Générer des demandes de matériel (MRP) et des ordres de travail.,
Generate Secret,Générer une clé secrète,
-Get Details From Declaration,Obtenir des détails de la déclaration,
-Get Employees,Obtenir des employés,
Get Invocies,Obtenir des invocies,
Get Invoices,Obtenir des factures,
Get Invoices based on Filters,Obtenir les factures en fonction des filtres,
@@ -1163,7 +1080,6 @@
Grant Leaves,Accorder des congés,
Grant information.,Informations concernant les bourses.,
Grocery,Épicerie,
-Gross Pay,Salaire brut,
Gross Profit,Bénéfice brut,
Gross Profit %,Bénéfice brut %,
Gross Profit / Loss,Bénéfice/Perte Brut,
@@ -1183,16 +1099,10 @@
Guardian2 Email ID,ID Email du Tuteur2,
Guardian2 Mobile No,N° du Mobile du Tuteur 1,
Guardian2 Name,Nom du Tuteur 2,
-Guest,Invité,
HR Manager,Responsable RH,
HSN,HSN,
HSN/SAC,HSN / SAC,
-Half Day,Demi-Journée,
-Half Day Date is mandatory,La date de la demi-journée est obligatoire,
-Half Day Date should be between From Date and To Date,La Date de Demi-Journée doit être entre la Date de Début et la Date de Fin,
-Half Day Date should be in between Work From Date and Work End Date,La date de la demi-journée doit être comprise entre la date du début du travail et la date de fin du travail,
Half Yearly,Semestriel,
-Half day date should be in between from date and to date,La date de la demi-journée doit être comprise entre la date de début et la date de fin,
Half-Yearly,Semestriel,
Hardware,Matériel,
Head of Marketing and Sales,Responsable du Marketing et des Ventes,
@@ -1207,7 +1117,6 @@
Healthcare Service Unit Type,Type d'unité de service de soins de santé,
Healthcare Services,Services de santé,
Healthcare Settings,Paramètres de santé,
-Hello,Bonjour,
Help Results for,Aide Résultats pour,
High,Haut,
High Sensitivity,Haute sensibilité,
@@ -1219,9 +1128,6 @@
Hotels,Hôtels,
Hourly,Horaire,
Hours,Heures,
-House rent paid days overlapping with {0},Jours de location de maison payés avec chevauchement avec {0},
-House rented dates required for exemption calculation,Les dates de location du logement sont requises pour le calcul de l'exemption,
-House rented dates should be atleast 15 days apart,Les dates de location du logement doivent être au moins à 15 jours d'intervalle,
How Pricing Rule is applied?,Comment la Règle de Prix doit-elle être appliquée ?,
Hub Category,Catégorie du Hub,
Hub Sync ID,Hub Sync ID,
@@ -1291,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,Date de Début d'Assurance devrait être antérieure à la Date de Fin d'Assurance,
Integrated Tax,Taxe intégrée,
Inter-State Supplies,Fournitures inter-Etats,
-Interest Amount,Montant d'Intérêts,
Interests,Intérêts,
-Intern,Interne,
Internet Publishing,Publication Internet,
Intra-State Supplies,Fournitures intra-étatiques,
Introduction,Introduction,
@@ -1394,10 +1298,7 @@
Items and Pricing,Articles et prix,
Items for Raw Material Request,Articles pour demande de matière première,
Job Card,Carte de travail,
-Job Description,Description de l'Emploi,
-Job Offer,Offre d'emploi,
Job card {0} created,Job card {0} créée,
-Jobs,Emplois,
Join,Joindre,
Journal Entries {0} are un-linked,Les Écritures de Journal {0} ne sont pas liées,
Journal Entry,Écriture de Journal,
@@ -1426,35 +1327,18 @@
Last Purchase Rate,Dernier Prix d'Achat,
Latest,Dernier,
Latest price updated in all BOMs,Prix les plus récents mis à jour dans toutes les nomenclatures,
-Lead,Prospect,
-Lead Count,Nombre de Prospects,
+Lead Count,Nombre de Lead,
Lead Owner,Responsable du Prospect,
-Lead Owner cannot be same as the Lead,Le Responsable du Prospect ne peut pas être identique au Prospect,
+Lead Owner cannot be same as the Lead,Le Responsable du Prospect ne peut pas être identique au Lead,
Lead Time Days,Jours de Délai,
Lead to Quotation,Du Prospect au Devis,
-"Leads help you get business, add all your contacts and more as your leads","Les prospects vous aident à obtenir des contrats, ajoutez tous vos contacts et plus dans votre liste de prospects",
+"Leads help you get business, add all your contacts and more as your leads","Les lead vous aident à obtenir des contrats, ajoutez tous vos contacts et plus dans votre liste de lead",
Learn,Apprendre,
-Leave Approval Notification,Notification d'approbation de congés,
-Leave Blocked,Laisser Verrouillé,
-Leave Encashment,Congés Accumulés à Encaisser,
Leave Management,Gestion des congés,
-Leave Status Notification,Notification de statut des congés,
-Leave Type,Type de congé,
-Leave Type is madatory,Le type de congé est obligatoire,
-Leave Type {0} cannot be allocated since it is leave without pay,"Le Type de Congé {0} ne peut pas être alloué, car c’est un congé sans solde",
-Leave Type {0} cannot be carry-forwarded,Le Type de Congé {0} ne peut pas être reporté,
-Leave Type {0} is not encashable,Le type de congé {0} n'est pas encaissable,
-Leave Without Pay,Congé Sans Solde,
Leave and Attendance,Congés et Présences,
Leave application {0} already exists against the student {1},Laisser l'application {0} existe déjà pour l'étudiant {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Congé ne peut être alloué avant le {0}, car le solde de congés a déjà été reporté dans la feuille d'allocation de congés futurs {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Congé ne peut être demandé / annulé avant le {0}, car le solde de congés a déjà été reporté dans la feuille d'allocation de congés futurs {1}",
-Leave of type {0} cannot be longer than {1},Les Congés de type {0} ne peuvent pas être plus long que {1},
-Leaves,Feuilles,
-Leaves Allocated Successfully for {0},Congés Attribués avec Succès pour {0},
Leaves has been granted sucessfully,Des feuilles ont été accordées avec succès,
Leaves must be allocated in multiples of 0.5,"Les Congés doivent être alloués par multiples de 0,5",
-Leaves per Year,Congés par Année,
Ledger,Livre,
Legal,Juridique,
Legal Expenses,Frais juridiques,
@@ -1463,7 +1347,6 @@
Level,Niveau,
Liability,Passif,
License,Licence,
-Lifecycle,Cycle de vie,
Limit,Limite,
Limit Crossed,Limite Dépassée,
Link to Material Request,Lien vers la demande de matériel,
@@ -1471,10 +1354,6 @@
List of available Shareholders with folio numbers,Liste des actionnaires disponibles avec numéros de folio,
Loading Payment System,Chargement du système de paiement,
Loan,Prêt,
-Loan Amount cannot exceed Maximum Loan Amount of {0},Le montant du prêt ne peut pas dépasser le montant maximal du prêt de {0},
-Loan Application,Demande de prêt,
-Loan Management,Gestion des prêts,
-Loan Repayment,Remboursement de prêt,
Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,La date de début du prêt et la période du prêt sont obligatoires pour sauvegarder le décompte des factures.,
Loans (Liabilities),Prêts (Passif),
Loans and Advances (Assets),Prêts et avances (actif),
@@ -1531,7 +1410,6 @@
Mapping,Mapping,
Mapping Type,Type de Mapping,
Mark Absent,Marquer Absent,
-Mark Attendance,Noter la Présence,
Mark Half Day,Marquer Demi-Journée,
Mark Present,Marquer Présent,
Marketing,Marketing,
@@ -1556,18 +1434,11 @@
Material Transfer,Transfert de matériel,
Material Transferred,Matériel transféré,
Material to Supplier,Du Matériel au Fournisseur,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Le montant maximal de l'exemption ne peut pas dépasser le montant maximal de l'exonération {0} de la catégorie d'exonération fiscale {1}.,
-Max benefits should be greater than zero to dispense benefits,Les prestations sociales maximales doivent être supérieures à zéro pour être calculées,
Max discount allowed for item: {0} is {1}%,Réduction max autorisée pour l'article : {0} est de {1} %,
Max: {0},Max : {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximum d'échantillons - {0} peut être conservé pour le lot {1} et l'article {2}.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Nombre maximum d'échantillons - {0} ont déjà été conservés pour le lot {1} et l'article {2} dans le lot {3}.,
-Maximum amount eligible for the component {0} exceeds {1},Le montant maximal éligible pour le composant {0} dépasse {1},
-Maximum benefit amount of component {0} exceeds {1},La quantité maximale de prestations sociales du composant {0} dépasse {1},
-Maximum benefit amount of employee {0} exceeds {1},Le montant maximal des prestations sociales de l'employé {0} dépasse {1},
Maximum discount for Item {0} is {1}%,La remise maximale pour l'article {0} est {1}%,
-Maximum leave allowed in the leave type {0} is {1},La durée maximale autorisée pour le type de congé {0} est {1},
-Medical,Médical,
Medical Code,Code médical,
Medical Code Standard,Standard du code médical,
Medical Department,Département médical,
@@ -1596,7 +1467,7 @@
Middle Name (Optional),Deuxième Prénom (Optionnel),
Min Amt can not be greater than Max Amt,Min Amt ne peut pas être supérieur à Max Amt,
Min Qty can not be greater than Max Qty,Qté Min ne peut pas être supérieure à Qté Max,
-Minimum Lead Age (Days),Âge Minimum du Prospect (Jours),
+Minimum Lead Age (Days),Âge Minimum du lead (Jours),
Miscellaneous Expenses,Charges Diverses,
Missing Currency Exchange Rates for {0},Taux de Change Manquant pour {0},
Missing email template for dispatch. Please set one in Delivery Settings.,Modèle de courrier électronique manquant pour l'envoi. Veuillez en définir un dans les paramètres de livraison.,
@@ -1605,16 +1476,13 @@
Mode of Payments,Mode de paiement,
Mode of Transport,Mode de transport,
Mode of Transportation,Mode de transport,
-Mode of payment is required to make a payment,Mode de paiement est requis pour effectuer un paiement,
Model,Modèle,
Moderate Sensitivity,Sensibilité modérée,
Monday,Lundi,
Monthly,Mensuel,
Monthly Distribution,Répartition Mensuelle,
-Monthly Repayment Amount cannot be greater than Loan Amount,Montant du Remboursement Mensuel ne peut pas être supérieur au Montant du Prêt,
More,Plus,
More Information,Informations Complémentaires,
-More than one selection for {0} not allowed,Plus d'une sélection pour {0} non autorisée,
More...,Plus...,
Motion Picture & Video,Cinéma & Vidéo,
Move,mouvement,
@@ -1647,12 +1515,8 @@
Net Change in Fixed Asset,Variation Nette des Actifs Immobilisés,
Net Change in Inventory,Variation nette des stocks,
Net ITC Available(A) - (B),CTI net disponible (A) - (B),
-Net Pay,Salaire net,
-Net Pay cannot be less than 0,Salaire Net ne peut pas être inférieur à 0,
Net Profit,Bénéfice net,
-Net Salary Amount,Montant net du salaire,
Net Total,Total net,
-Net pay cannot be negative,Salaire Net ne peut pas être négatif,
New Account Name,Nouveau Nom de Compte,
New Address,Nouvelle adresse,
New BOM,Nouvelle nomenclature,
@@ -1676,14 +1540,13 @@
Newsletters,Newsletters,
Newspaper Publishers,Éditeurs de journaux,
Next,Suivant,
-Next Contact By cannot be same as the Lead Email Address,Prochain Contact Par ne peut être identique à l’Adresse Email du Prospect,
+Next Contact By cannot be same as the Lead Email Address,Prochain Contact Par ne peut être identique à l’Adresse Email du Lead,
Next Contact Date cannot be in the past,La Date de Prochain Contact ne peut pas être dans le passé,
Next Steps,Prochaines étapes,
No Action,Pas d'action,
No Customers yet!,Pas encore de clients!,
No Data,Aucune Donnée,
No Delivery Note selected for Customer {},Aucun bon de livraison sélectionné pour le client {},
-No Employee Found,Aucun employé trouvé,
No Item with Barcode {0},Aucun Article avec le Code Barre {0},
No Item with Serial No {0},Aucun Article avec le N° de Série {0},
No Items available for transfer,Aucun article disponible pour le transfert,
@@ -1694,14 +1557,11 @@
No Permission,Aucune autorisation,
No Remarks,Aucune Remarque,
No Result to submit,Aucun résultat à valider,
-No Salary Structure assigned for Employee {0} on given date {1},Aucune structure de salaire attribuée à l'employé {0} à la date donnée {1},
-No Staffing Plans found for this Designation,Aucun plan de dotation trouvé pour cette désignation,
No Student Groups created.,Aucun Groupe d'Étudiants créé.,
No Students in,Aucun étudiant dans,
No Tax Withholding data found for the current Fiscal Year.,Aucune donnée de retenue d'impôt trouvée pour l'exercice en cours.,
No Work Orders created,Aucun ordre de fabrication créé,
No accounting entries for the following warehouses,Pas d’écritures comptables pour les entrepôts suivants,
-No active or default Salary Structure found for employee {0} for the given dates,Aucune Structure de Salaire active ou par défaut trouvée pour employé {0} pour les dates données,
No contacts with email IDs found.,Aucun contact avec des identifiants de messagerie trouvés.,
No data for this period,Aucune donnée pour cette période,
No description given,Aucune Description,
@@ -1710,7 +1570,6 @@
No items listed,Aucun article référencé,
No items to be received are overdue,Aucun article à recevoir n'est en retard,
No material request created,Aucune demande de matériel créée,
-No more updates,Pas de mise à jour supplémentaire,
No of Interactions,Nombre d'interactions,
No of Shares,Nombre d'actions,
No pending Material Requests found to link for the given items.,Aucune demande de matériel en attente n'a été trouvée pour créer un lien vers les articles donnés.,
@@ -1719,8 +1578,6 @@
No record found,Aucun Enregistrement Trouvé,
No records found in the Invoice table,Aucun enregistrement trouvé dans la table Facture,
No records found in the Payment table,Aucun enregistrement trouvé dans la table Paiement,
-No replies from,Pas de réponse de,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,Aucune fiche de paie ne peut être soumise pour les critères sélectionnés ci-dessus OU la fiche de paie est déjà soumise,
No tasks,Aucune tâche,
No time sheets,Aucunes feuilles de temps,
No values,Pas de valeurs,
@@ -1756,8 +1613,6 @@
Notes,Remarques,
Nothing is included in gross,Rien n'est inclus dans le brut,
Nothing more to show.,Rien de plus à montrer.,
-Nothing to change,Rien à changer,
-Notice Period,Période de préavis,
Notify Customers via Email,Avertir les clients par courrier électronique,
Number,Nombre,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Nombre d’Amortissements Comptabilisés ne peut pas être supérieur à Nombre Total d'Amortissements,
@@ -1774,7 +1629,6 @@
On Net Total,Sur le total net,
One customer can be part of only single Loyalty Program.,Un client ne peut faire partie que d'un seul programme de fidélité.,
Online Auctions,Enchères en ligne,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Seules les Demandes de Congés avec le statut 'Appouvée' ou 'Rejetée' peuvent être soumises,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Seul les candidatures étudiantes avec le statut «Approuvé» seront sélectionnées dans le tableau ci-dessous.,
Only users with {0} role can register on Marketplace,Seuls les utilisateurs ayant le rôle {0} peuvent s'inscrire sur Marketplace,
Open BOM {0},Ouvrir nomenclature {0},
@@ -1808,12 +1662,11 @@
Operations,Opérations,
Operations cannot be left blank,Les opérations ne peuvent pas être laissées vides,
Opp Count,Compte d'Opportunités,
-Opp/Lead %,Opp / Prospect %,
+Opp/Lead %,Opp / Lead %,
Opportunities,Opportunités,
-Opportunities by lead source,Opportunités par source de plomb,
+Opportunities by lead source,Opportunités par source de lead,
Opportunity,Opportunité,
Opportunity Amount,Montant de l'opportunité,
-Optional Holiday List not set for leave period {0},Une liste de vacances facultative n'est pas définie pour la période de congé {0},
"Optional. Sets company's default currency, if not specified.","Optionnel. Défini la devise par défaut de l'entreprise, si non spécifié.",
Optional. This setting will be used to filter in various transactions.,Facultatif. Ce paramètre sera utilisé pour filtrer différentes transactions.,
Options,Options,
@@ -1864,7 +1717,6 @@
Parameter,Paramètre,
Parent Item {0} must not be a Stock Item,L'Article Parent {0} ne doit pas être un Élément de Stock,
Parents Teacher Meeting Attendance,Participation à la réunion parents-professeurs,
-Part-time,Temps-Partiel,
Partially Depreciated,Partiellement déprécié,
Partially Received,Partiellement reçu,
Party,Tiers,
@@ -1874,7 +1726,6 @@
Party Type is mandatory,Type de Tiers Obligatoire,
Party is mandatory,Le Tiers est obligatoire,
Password,Mot de Passe,
-Password policy for Salary Slips is not set,La politique de mot de passe pour les bulletins de salaire n'est pas définie,
Past Due Date,Date d'échéance dépassée,
Patient,Patient,
Patient Appointment,Rendez-vous patient,
@@ -1884,12 +1735,9 @@
Pay {0} {1},Payer {0} {1},
Payable,Créditeur,
Payable Account,Comptes Créditeurs,
-Payable Amount,Montant payable,
Payment,Paiement,
Payment Cancelled. Please check your GoCardless Account for more details,Paiement annulé. Veuillez vérifier votre compte GoCardless pour plus de détails,
Payment Confirmation,Confirmation de paiement,
-Payment Date,Date de paiement,
-Payment Days,Jours de paiement,
Payment Document,Document de paiement,
Payment Due Date,Date d'Échéance de Paiement,
Payment Entries {0} are un-linked,Écritures de Paiement {0} ne sont pas liées,
@@ -1913,11 +1761,8 @@
Payment Type,Type de paiement,
"Payment Type must be one of Receive, Pay and Internal Transfer","Type de Paiement doit être Recevoir, Payer ou Transfert Interne",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},Paiement pour {0} {1} ne peut pas être supérieur à Encours {2},
-Payment of {0} from {1} to {2},Paiement de {0} de {1} à {2},
Payment request {0} created,Demande de paiement {0} créée,
Payments,Paiements,
-Payroll,Paie,
-Payroll Number,Numéro de paie,
Payroll Payable,Paie à Payer,
Payslip,Fiche de paie,
Pending Activities,Activités en attente,
@@ -1938,7 +1783,6 @@
Pharmaceutical,Pharmaceutique,
Pharmaceuticals,Médicaments,
Physician,Médecin,
-Piecework,Travail à la pièce,
Pincode,Code Postal,
Place Of Supply (State/UT),Lieu d'approvisionnement (State / UT),
Place Order,Passer la commande,
@@ -1951,17 +1795,14 @@
Please Set Supplier Group in Buying Settings.,Veuillez définir un groupe de fournisseurs par défaut dans les paramètres d'achat.,
Please add a Temporary Opening account in Chart of Accounts,Veuillez ajouter un compte d'ouverture temporaire dans le plan comptable,
Please add the account to root level Company - ,S'il vous plaît ajouter le compte au niveau racine Société -,
-Please add the remaining benefits {0} to any of the existing component,Veuillez ajouter les prestations restantes {0} à l'un des composants existants,
Please check Multi Currency option to allow accounts with other currency,Veuillez vérifier l'option Multi-Devises pour permettre les comptes avec une autre devise,
Please click on 'Generate Schedule',"Veuillez cliquer sur ""Générer calendrier''",
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Veuillez cliquer sur ‘Générer Calendrier’ pour récupérer le N° Série ajouté à l'article {0},
Please click on 'Generate Schedule' to get schedule,Veuillez cliquer sur ‘Générer Calendrier’ pour obtenir le calendrier,
-Please confirm once you have completed your training,Veuillez confirmer une fois que vous avez terminé votre formation,
Please create purchase receipt or purchase invoice for the item {0},Veuillez créer un reçu d'achat ou une facture d'achat pour l'article {0},
Please define grade for Threshold 0%,Veuillez définir une note pour le Seuil 0%,
Please enable Applicable on Booking Actual Expenses,Veuillez activer l'option : Applicable sur la base de l'enregistrement des dépenses réelles,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Veuillez activer les options : Applicable sur la base des bons de commande d'achat et Applicable sur la base des bons de commande d'achat,
-Please enable default incoming account before creating Daily Work Summary Group,Veuillez activer un compte entrant par défaut avant de créer un groupe de récapitulatif quotidien,
Please enable pop-ups,Veuillez autoriser les pop-ups,
Please enter 'Is Subcontracted' as Yes or No,Veuillez entrer Oui ou Non pour 'Est sous-traitée',
Please enter API Consumer Key,"Veuillez entrer la clé ""API Consumer Key""",
@@ -1982,7 +1823,6 @@
Please enter Purchase Receipt first,Veuillez d’abord entrer un Reçu d'Achat,
Please enter Receipt Document,Veuillez entrer le Document de Réception,
Please enter Reference date,Veuillez entrer la date de Référence,
-Please enter Repayment Periods,Veuillez entrer les Périodes de Remboursement,
Please enter Reqd by Date,Veuillez entrer Reqd par date,
Please enter Woocommerce Server URL,Veuillez entrer l'URL du serveur Woocommerce,
Please enter Write Off Account,Veuillez entrer un Compte de Reprise,
@@ -1994,7 +1834,6 @@
Please enter parent cost center,Veuillez entrer le centre de coût parent,
Please enter quantity for Item {0},Veuillez entrer une quantité pour l'article {0},
Please enter relieving date.,Veuillez entrer la date de relève.,
-Please enter repayment Amount,Veuillez entrer le Montant de remboursement,
Please enter valid Financial Year Start and End Dates,Veuillez entrer des Dates de Début et de Fin d’Exercice Comptable valides,
Please enter valid email address,Entrez une adresse email valide,
Please enter {0} first,Veuillez d’abord entrer {0},
@@ -2007,7 +1846,7 @@
Please mention Round Off Account in Company,Veuillez indiquer le Compte d’Arrondi de la Société,
Please mention Round Off Cost Center in Company,Veuillez indiquer le Centre de Coûts d’Arrondi de la Société,
Please mention no of visits required,Veuillez indiquer le nb de visites requises,
-Please mention the Lead Name in Lead {0},Veuillez mentionner le nom du Prospect dans le Prospect {0},
+Please mention the Lead Name in Lead {0},Veuillez mentionner le nom du Lead dans le Lead {0},
Please pull items from Delivery Note,Veuillez récupérer les articles des Bons de Livraison,
Please register the SIREN number in the company information file,Veuillez enregistrer le numéro SIREN dans la fiche d'information de la société,
Please remove this Invoice {0} from C-Form {1},Veuillez retirez cette Facture {0} du C-Form {1},
@@ -2021,14 +1860,12 @@
Please select Category first,Veuillez d’abord sélectionner une Catégorie,
Please select Charge Type first,Veuillez d’abord sélectionner le Type de Facturation,
Please select Company,Veuillez sélectionner une Société,
-Please select Company and Designation,Veuillez sélectionner la société et la désignation,
Please select Company and Posting Date to getting entries,Veuillez sélectionner la société et la date de comptabilisation pour obtenir les écritures,
Please select Company first,Veuillez d’abord sélectionner une Société,
Please select Completion Date for Completed Asset Maintenance Log,Veuillez sélectionner la date d'achèvement pour le journal de maintenance des actifs terminé,
Please select Completion Date for Completed Repair,Veuillez sélectionner la date d'achèvement pour la réparation terminée,
Please select Course,Veuillez sélectionner un cours,
Please select Drug,S'il vous plaît sélectionnez Drug,
-Please select Employee,Veuillez sélectionner un employé,
Please select Existing Company for creating Chart of Accounts,Veuillez sélectionner une Société Existante pour créer un Plan de Compte,
Please select Healthcare Service,Veuillez sélectionner le service de soins de santé,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Veuillez sélectionner un Article où ""Est un Article Stocké"" est ""Non"" et ""Est un Article à Vendre"" est ""Oui"" et il n'y a pas d'autre Groupe de Produits",
@@ -2048,7 +1885,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Veuillez sélectionner un Lot pour l'Article {0}. Impossible de trouver un seul lot satisfaisant à cette exigence,
Please select a Company,Veuillez sélectionner une Société,
Please select a batch,Veuillez sélectionner un lot,
-Please select a csv file,Veuillez sélectionner un fichier csv,
Please select a field to edit from numpad,Veuillez sélectionner un champ à modifier sur le pavé numérique,
Please select a table,Veuillez sélectionner une table,
Please select a valid Date,Veuillez sélectionner une date valide,
@@ -2090,15 +1926,11 @@
Please set default Cash or Bank account in Mode of Payment {0},Veuillez définir un compte de Caisse ou de Banque par défaut pour le Mode de Paiement {0},
Please set default account in Salary Component {0},Veuillez définir le compte par défaut dans la Composante Salariale {0},
Please set default customer in Restaurant Settings,Veuillez définir le client par défaut dans les paramètres du restaurant,
-Please set default template for Leave Approval Notification in HR Settings.,Veuillez définir un modèle par défaut pour les notifications d'autorisation de congés dans les paramètres RH.,
-Please set default template for Leave Status Notification in HR Settings.,Veuillez définir un modèle par défaut pour la notification de statut de congés dans les paramètres RH.,
Please set default {0} in Company {1},Veuillez définir {0} par défaut dans la Société {1},
Please set filter based on Item or Warehouse,Veuillez définir un filtre basé sur l'Article ou l'Entrepôt,
Please set leave policy for employee {0} in Employee / Grade record,Veuillez définir la politique de congé pour l'employé {0} dans le dossier Employé / Grade,
Please set recurring after saving,Veuillez définir la récurrence après avoir sauvegardé,
-Please set the Company,Veuillez définir la Société,
Please set the Customer Address,Veuillez définir l'adresse du client,
-Please set the Date Of Joining for employee {0},Veuillez définir la Date d'Embauche pour l'employé {0},
Please set the Default Cost Center in {0} company.,Veuillez définir un centre de coûts par défaut pour la société {0}.,
Please set the Email ID for the Student to send the Payment Request,Configurez l'ID de courrier électronique pour que l'Élève envoie la Demande de Paiement,
Please set the Item Code first,Veuillez définir le Code d'Article en premier,
@@ -2106,7 +1938,6 @@
Please set the series to be used.,Veuillez définir la série à utiliser.,
Please set {0} for address {1},Définissez {0} pour l'adresse {1}.,
Please setup Students under Student Groups,Veuillez configurer les Étudiants sous des groupes d'Étudiants,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Partagez vos commentaires sur la formation en cliquant sur 'Retour d'Expérience de la formation', puis 'Nouveau'",
Please specify Company,Veuillez spécifier la Société,
Please specify Company to proceed,Veuillez spécifier la Société pour continuer,
Please specify a valid 'From Case No.',Veuillez spécifier un ‘Depuis le Cas N°.’ valide,
@@ -2116,7 +1947,6 @@
Please specify either Quantity or Valuation Rate or both,"Veuillez spécifier la Quantité, le Taux de Valorisation ou les deux",
Please specify from/to range,Veuillez préciser la plage de / à,
Please supply the specified items at the best possible rates,Veuillez fournir les articles spécifiés aux meilleurs tarifs possibles,
-Please update your status for this training event,Veuillez mettre à jour votre statut pour cet événement de formation,
Please wait 3 days before resending the reminder.,Veuillez patienter 3 jours avant d'envoyer un autre rappel.,
Point of Sale,Point de vente,
Point-of-Sale,Point-de-Vente,
@@ -2139,10 +1969,8 @@
Prescription Dosage,Dosage de la prescription,
Prescription Duration,Durée de la prescription,
Prescriptions,Les prescriptions,
-Present,Présent,
Prev,Précédent,
Preview,Aperçu,
-Preview Salary Slip,Aperçu de la fiche de paie,
Previous Financial Year is not closed,L’Exercice Financier Précédent n’est pas fermé,
Price,Prix,
Price List,Liste de prix,
@@ -2160,7 +1988,6 @@
Pricing Rules are further filtered based on quantity.,Les Règles de Tarification sont d'avantage filtrés en fonction de la quantité.,
Primary Address Details,Détails de l'adresse principale,
Primary Contact Details,Détails du contact principal,
-Principal Amount,Montant Principal,
Print Format,Format d'Impression,
Print IRS 1099 Forms,Imprimer les formulaires IRS 1099,
Print Report Card,Imprimer le rapport,
@@ -2170,9 +1997,6 @@
Print taxes with zero amount,Impression de taxes avec un montant nul,
Printing and Branding,Impression et Marque,
Private Equity,Capital Investissement,
-Privilege Leave,Congé de privilège,
-Probation,Essai,
-Probationary Period,Période d’Essai,
Procedure,Procédure,
Process Day Book Data,Traiter les données du registre journalier,
Process Master Data,Traiter les données de base,
@@ -2211,8 +2035,6 @@
Projected Qty,Quantité projetée,
Projected Quantity Formula,Formule de quantité projetée,
Projects,Projets,
-Property,Propriété,
-Property already added,Propriété déjà ajoutée,
Proposal Writing,Rédaction de Propositions,
Proposal/Price Quote,Proposition / devis,
Prospecting,Prospection,
@@ -2277,7 +2099,7 @@
Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Mise à jour des prix les plus récents dans toutes les nomenclatures en file d'attente. Cela peut prendre quelques minutes.,
Quick Journal Entry,Écriture Rapide dans le Journal,
Quot Count,Compte de Devis,
-Quot/Lead %,Devis / Prospects %,
+Quot/Lead %,Devis / Lead %,
Quotation,Devis,
Quotation {0} is cancelled,Devis {0} est annulée,
Quotation {0} not of type {1},Le devis {0} n'est pas du type {1},
@@ -2285,7 +2107,7 @@
"Quotations are proposals, bids you have sent to your customers","Les devis sont des propositions, offres que vous avez envoyées à vos clients",
Quotations received from Suppliers.,Devis reçus des Fournisseurs.,
Quotations: ,Devis :,
-Quotes to Leads or Customers.,Devis de Prospects ou Clients.,
+Quotes to Leads or Customers.,Devis de Lead ou Clients.,
RFQs are not allowed for {0} due to a scorecard standing of {1},Les Appels d'Offres ne sont pas autorisés pour {0} en raison d'une note de {1} sur la fiche d'évaluation,
Range,Plage,
Rate,Prix,
@@ -2336,7 +2158,6 @@
Refresh Token,Jeton de Rafraîchissement,
Region,Région,
Register,registre,
-Reject,Rejeter,
Rejected,Rejeté,
Related,en relation,
Relation with Guardian1,Relation avec Tuteur1,
@@ -2356,7 +2177,6 @@
Repeat Customers,Clients Récurrents,
Replace BOM and update latest price in all BOMs,Remplacer la nomenclature et actualiser les prix les plus récents dans toutes les nomenclatures,
Replied,Répondu,
-Replies,réponses,
Report,Rapport,
Report Builder,Éditeur de Rapports,
Report Type,Type de Rapport,
@@ -2393,7 +2213,6 @@
Reserved for sub contracting,Réservé à la sous-traitance,
Resistant,Résistant,
Resolve error and upload again.,Résoudre l'erreur et télécharger à nouveau.,
-Responsibilities,Responsabilités,
Rest Of The World,Reste du monde,
Restart Subscription,Redémarrer l'abonnement,
Restaurant,Restaurant,
@@ -2413,7 +2232,6 @@
Reverse Journal Entry,Ecriture de journal de contre-passation,
Review Invitation Sent,Examiner l'invitation envoyée,
Review and Action,Révision et action,
-Role,Rôle,
Rooms Booked,Chambres réservées,
Root Company,Compagnie Racine,
Root Type,Type de racine,
@@ -2457,9 +2275,7 @@
Row #{0}: {1} can not be negative for item {2},Ligne #{0} : {1} ne peut pas être négatif pour l’article {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Ligne N° {0}: Le montant ne peut être supérieur au Montant en Attente pour la Note de Frais {1}. Le Montant en Attente est de {2},
Row {0} : Operation is required against the raw material item {1},Ligne {0}: l'opération est requise pour l'article de matière première {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},La ligne {0} # Montant alloué {1} ne peut pas être supérieure au montant non réclamé {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},La ligne {0} # article {1} ne peut pas être transférée plus de {2} par commande d'achat {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,La ligne {0} # Montant payé ne peut pas être supérieure au montant de l'avance demandée,
Row {0}: Activity Type is mandatory.,Ligne {0} : Le Type d'Activité est obligatoire.,
Row {0}: Advance against Customer must be credit,Ligne {0} : L’Avance du Client doit être un crédit,
Row {0}: Advance against Supplier must be debit,Ligne {0} : L’Avance du Fournisseur doit être un débit,
@@ -2504,16 +2320,8 @@
SO Qty,SO Qté,
Safety Stock,Stock de Sécurité,
Salary,Salaire,
-Salary Slip ID,ID Fiche de Paie,
-Salary Slip of employee {0} already created for this period,Fiche de Paie de l'employé {0} déjà créée pour cette période,
-Salary Slip of employee {0} already created for time sheet {1},Fiche de Paie de l'employé {0} déjà créée pour la feuille de temps {1},
Salary Slip submitted for period from {0} to {1},Fiche de paie soumise pour la période du {0} au {1},
-Salary Structure Assignment for Employee already exists,La structure de la structure salariale pour l'employé existe déjà,
-Salary Structure Missing,Grille des Salaires Manquante,
Salary Structure must be submitted before submission of Tax Ememption Declaration,La structure salariale doit être soumise avant la soumission de la déclaration d'émigration fiscale,
-Salary Structure not found for employee {0} and date {1},Structure de salaire non trouvée pour l'employé {0} et la date {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,La structure salariale devrait comporter une ou plusieurs composantes de prestation sociales variables pour la distribution du montant de la prestation,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salaire déjà traité pour la période entre {0} et {1}, La période de demande de congé ne peut pas être entre cette plage de dates.",
Sales,Ventes,
Sales Account,Compte de vente,
Sales Expenses,Frais de vente,
@@ -2550,8 +2358,6 @@
Sample Collection,Collecte d'Échantillons,
Sample quantity {0} cannot be more than received quantity {1},La quantité d'échantillon {0} ne peut pas dépasser la quantité reçue {1},
Sanctioned,Sanctionné,
-Sanctioned Amount,Montant Approuvé,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Le Montant Approuvé ne peut pas être supérieur au Montant Réclamé à la ligne {0}.,
Sand,Le sable,
Saturday,Samedi,
Saved,Enregistré,
@@ -2566,7 +2372,6 @@
Scheduled Upto,Programmé jusqu'à,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Les plannings pour {0} se chevauchent, voulez-vous continuer sans prendre en compte les créneaux qui se chevauchent ?",
Score cannot be greater than Maximum Score,Score ne peut pas être supérieure à Score maximum,
-Score must be less than or equal to 5,Score doit être inférieur ou égal à 5,
Scorecards,Fiches d'Évaluation,
Scrapped,Mis au rebut,
Search,Rechercher,
@@ -2606,13 +2411,11 @@
Select Loyalty Program,Sélectionner un programme de fidélité,
Select Patient,Sélectionnez le Patient,
Select Possible Supplier,Sélectionner le Fournisseur Possible,
-Select Property,Veuillez sélectionner la propriété,
Select Quantity,Sélectionner Quantité,
Select Serial Numbers,Sélectionnez les numéros de série,
Select Target Warehouse,Sélectionner l'Entrepôt Cible,
Select Warehouse...,Sélectionner l'Entrepôt ...,
Select an account to print in account currency,Sélectionnez un compte à imprimer dans la devise du compte,
-Select an employee to get the employee advance.,Sélectionnez un employé pour obtenir l'avance versée.,
Select at least one value from each of the attributes.,Sélectionnez au moins une valeur de chacun des attributs.,
Select change amount account,Sélectionner le compte de change,
Select company first,Sélectionnez d'abord la société,
@@ -2661,7 +2464,6 @@
Series is mandatory,Série est obligatoire,
Series {0} already used in {1},Séries {0} déjà utilisé dans {1},
Service,Service,
-Service Expense,Frais de service,
Service Level Agreement,Contrat de niveau de service,
Service Level Agreement.,Contrat de niveau de service.,
Service Level.,Niveau de service.,
@@ -2720,12 +2522,10 @@
Shortage Qty,Qté de Pénurie,
Show Completed,Montrer terminé,
Show Cumulative Amount,Afficher le montant cumulatif,
-Show Employee,Afficher l'employé,
Show Open,Afficher ouverte,
Show Opening Entries,Afficher les entrées d'ouverture,
Show Payment Details,Afficher les détails du paiement,
Show Return Entries,Afficher les entrées de retour,
-Show Salary Slip,Afficher la Fiche de Salaire,
Show Variant Attributes,Afficher les attributs de variante,
Show Variants,Afficher les variantes,
Show closed,Afficher fermé,
@@ -2733,12 +2533,10 @@
Show only POS,Afficher uniquement les points de vente,
Show unclosed fiscal year's P&L balances,Afficher le solde du compte de résulat des exercices non cloturés,
Show zero values,Afficher les valeurs nulles,
-Sick Leave,Congé Maladie,
Silt,Limon,
Single Variant,Variante unique,
Single unit of an Item.,Seule unité d'un Article.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Attribution des congés de congé pour les employés suivants, car des dossiers de répartition des congés existent déjà contre eux. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Ignorer l'affectation de structure salariale pour les employés suivants, car des enregistrements d'affectation de structure salariale existent déjà pour eux. {0}",
Slideshow,Diaporama,
Slots for {0} are not added to the schedule,Les créneaux pour {0} ne sont pas ajoutés à l'agenda,
Small,Petit,
@@ -2765,7 +2563,6 @@
Split Batch,Lot Fractionné,
Split Issue,Diviser le ticket,
Sports,Sportif,
-Staffing Plan {0} already exist for designation {1},Le plan de dotation en personnel {0} existe déjà pour la désignation {1},
Standard,Standard,
Standard Buying,Achat standard,
Standard Selling,Vente standard,
@@ -2773,8 +2570,6 @@
Start Date,Date de Début,
Start Date of Agreement can't be greater than or equal to End Date.,La date de début de l'accord ne peut être supérieure ou égale à la date de fin.,
Start Year,Année de début,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Les dates de début et de fin ne faisant pas partie d'une période de paie valide, impossible de calculer {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Les dates de début et de fin ne figurant pas dans une période de paie valide, le système ne peut pas calculer {0}.",
Start date should be less than end date for Item {0},La date de début doit être antérieure à la date de fin pour l'Article {0},
Start date should be less than end date for task {0},La date de début doit être inférieure à la date de fin de la tâche {0},
Start day is greater than end day in task '{0}',La date de début est supérieure à la date de fin dans la tâche '{0}',
@@ -2800,7 +2595,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Écritures du Journal du Stock et Écritures du Grand Livre sont republiées pour les Reçus d'Achat sélectionnés,
Stock Levels,Niveaux du Stocks,
Stock Liabilities,Passif du Stock,
-Stock Options,Options du Stock,
Stock Qty,Qté en unité de stock,
Stock Received But Not Billed,Stock Reçus Mais Non Facturés,
Stock Reports,Rapports de stock,
@@ -2817,7 +2611,6 @@
Stopped,Arrêté,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Un ordre de fabrication arrêté ne peut être annulé, Re-démarrez le pour pouvoir l'annuler",
Stores,Magasins,
-Structures have been assigned successfully,Les structures ont été assignées avec succès,
Student,Étudiant,
Student Activity,Activité étudiante,
Student Address,Adresse de l'Élève,
@@ -2848,11 +2641,7 @@
Subcontract,Sous-traiter,
Subject,Sujet,
Submit,Valider,
-Submit Proof,Valider une preuve,
-Submit Salary Slip,Valider la Fiche de Paie,
Submit this Work Order for further processing.,Valider cet ordre de fabrication pour continuer son traitement.,
-Submit this to create the Employee record,Valider pour créer la fiche employé,
-Submitting Salary Slips...,Validation des bulletins de salaire ...,
Subscription,Abonnement,
Subscription Management,Gestion des abonnements,
Subscriptions,Abonnements,
@@ -2888,7 +2677,7 @@
Supplies made to Unregistered Persons,Fournitures faites à des personnes non inscrites,
Suppliies made to Composition Taxable Persons,Suppleies à des personnes assujetties à la composition,
Supply Type,Type d'approvisionnement,
-Support,"Assistance/Support",
+Support,Assistance/Support,
Support Analytics,Analyse de l'assistance,
Support Settings,Paramètres du module Assistance,
Support Tickets,Ticket d'assistance,
@@ -2925,7 +2714,6 @@
Tax template for selling transactions.,Modèle de taxe pour les opérations de vente.,
Taxable Amount,Montant Taxable,
Taxes,Taxes,
-Team Updates,Mises à Jour de l’Équipe,
Technology,Technologie,
Telecommunications,Télécommunications,
Telephone Expenses,Frais Téléphoniques,
@@ -2943,7 +2731,6 @@
Terms and Conditions Template,Modèle des Termes et Conditions,
Territory,Région,
Test,Test,
-Thank you,Merci,
Thank you for your business!,Merci pour votre entreprise !,
The 'From Package No.' field must neither be empty nor it's value less than 1.,Le champ 'N° de Paquet' ne doit pas être vide ni sa valeur être inférieure à 1.,
The Brand,La marque,
@@ -2955,7 +2742,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,La Date de Début de Terme ne peut pas être antérieure à la Date de Début de l'Année Académique à laquelle le terme est lié (Année Académique {}). Veuillez corriger les dates et essayer à nouveau.,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,La Date de Fin d'Année ne peut pas être antérieure à la Date de Début d’Année. Veuillez corriger les dates et essayer à nouveau.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Le montant {0} défini dans cette requête de paiement est différent du montant calculé de tous les plans de paiement: {1}.\nVeuillez vérifier que c'est correct avant de valider le document.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Le(s) jour(s) pour le(s)quel(s) vous demandez un congé sont des jour(s) férié(s). Vous n’avez pas besoin d’effectuer de demande.,
The field From Shareholder cannot be blank,Le champ 'De l'actionnaire' ne peut pas être vide,
The field To Shareholder cannot be blank,Le champ 'A l'actionnaire' ne peut pas être vide,
The fields From Shareholder and To Shareholder cannot be blank,Les champs 'De l'actionnaire' et 'A l'actionnaire' ne peuvent pas être vides,
@@ -2974,11 +2760,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","La tâche a été mise en file d'attente en tant que tâche en arrière-plan. En cas de problème de traitement en arrière-plan, le système ajoute un commentaire concernant l'erreur sur ce rapprochement des stocks et revient au stade de brouillon.",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Les Règles de Tarification sont ensuite filtrées en fonction des Clients, des Groupes de Clients, des Régions, des Fournisseurs, des Groupes de Fournisseurs, des Campagnes, des Partenaires Commerciaux, etc.",
"There are inconsistencies between the rate, no of shares and the amount calculated","Il existe des incohérences entre le prix unitaire, le nombre d'actions et le montant calculé",
-There are more holidays than working days this month.,Il y a plus de vacances que de jours travaillés ce mois-ci.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Il peut y avoir plusieurs facteurs de collecte hiérarchisés en fonction du total dépensé. Mais le facteur de conversion pour l'échange sera toujours le même pour tous les niveaux.,
There can only be 1 Account per Company in {0} {1},Il ne peut y avoir qu’un Compte par Société dans {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Il ne peut y avoir qu’une Condition de Règle de Livraison avec 0 ou une valeur vide pour « A la Valeur""",
-There is no leave period in between {0} and {1},Il n'y a pas de période de congé entre {0} et {1},
There is not enough leave balance for Leave Type {0},Il n'y a pas assez de solde de congés pour les Congés de Type {0},
There is nothing to edit.,Il n'y a rien à modifier.,
There isn't any item variant for the selected item,Il n'y a pas de variante d'article pour l'article sélectionné,
@@ -3004,14 +2788,12 @@
This is based on logs against this Vehicle. See timeline below for details,Basé sur les journaux de ce Véhicule. Voir la chronologie ci-dessous pour plus de détails,
This is based on stock movement. See {0} for details,Basé sur les mouvements de stock. Voir {0} pour plus de détails,
This is based on the Time Sheets created against this project,Basé sur les Feuilles de Temps créées pour ce projet,
-This is based on the attendance of this Employee,Basé sur la présence de cet Employé,
This is based on the attendance of this Student,Basé sur la présence de cet Étudiant,
This is based on transactions against this Customer. See timeline below for details,Basé sur les transactions avec ce client. Voir la chronologie ci-dessous pour plus de détails,
This is based on transactions against this Healthcare Practitioner.,Ce graphique est basé sur les transactions réalisées par ce praticien de santé.,
This is based on transactions against this Patient. See timeline below for details,Ceci est basé sur les transactions de ce patient. Voir la chronologie ci-dessous pour plus de détails,
This is based on transactions against this Sales Person. See timeline below for details,Ceci est basé sur les transactions contre ce vendeur. Voir la chronologie ci-dessous pour plus de détails,
This is based on transactions against this Supplier. See timeline below for details,Basé sur les transactions avec ce fournisseur. Voir la chronologie ci-dessous pour plus de détails,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Cela permettra de valider des bulletins de salaire et de créer une écriture de journal d'accumulation. Voulez-vous poursuivre?,
This {0} conflicts with {1} for {2} {3},Ce {0} est en conflit avec {1} pour {2} {3},
Time Sheet for manufacturing.,Feuille de Temps pour la production.,
Time Tracking,Suivi du temps,
@@ -3037,7 +2819,7 @@
To Date should be within the Fiscal Year. Assuming To Date = {0},La Date Finale doit être dans l'exercice. En supposant Date Finale = {0},
To Datetime,À la Date,
To Deliver,À Livrer,
-{} To Deliver,{} à livrer
+{} To Deliver,{} à livrer,
To Deliver and Bill,À Livrer et Facturer,
To Fiscal Year,À l'année fiscale,
To GSTIN,GSTIN (Destination),
@@ -3049,9 +2831,6 @@
To State,Etat (Destination),
To Warehouse,À l'Entrepôt,
To create a Payment Request reference document is required,"Pour créer une Demande de Paiement, un document de référence est requis",
-To date can not be equal or less than from date,La date de fin ne peut être égale ou antérieure à la date de début,
-To date can not be less than from date,La date de fin ne peut être antérieure à la date de début,
-To date can not greater than employee's relieving date,La date de fin ne peut pas dépasser la date de libération de l'employé,
"To filter based on Party, select Party Type first","Pour filtrer en fonction du Tiers, sélectionnez d’abord le Type de Tiers",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Pour tirer le meilleur parti d’ERPNext, nous vous recommandons de prendre un peu de temps et de regarder ces vidéos d'aide.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Pour inclure la taxe de la ligne {0} dans le prix de l'Article, les taxes des lignes {1} doivent également être incluses",
@@ -3067,7 +2846,6 @@
Tools,Outils,
Total (Credit),Total (Crédit),
Total (Without Tax),Total (hors taxes),
-Total Absent,Total des Absences,
Total Achieved,Total Obtenu,
Total Actual,Total réel,
Total Allocated Leaves,Total des congés alloués,
@@ -3080,9 +2858,7 @@
Total Contribution Amount: {0},Montant total de la contribution: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,Le montant total du crédit / débit doit être le même que dans l'écriture de journal liée,
Total Debit must be equal to Total Credit. The difference is {0},Le Total du Débit doit être égal au Total du Crédit. La différence est de {0},
-Total Deduction,Déduction totale,
Total Invoiced Amount,Montant total facturé,
-Total Leaves,Total des Congés,
Total Order Considered,Total de la Commande Considéré,
Total Order Value,Total de la Valeur de la Commande,
Total Outgoing,Total sortant,
@@ -3092,7 +2868,6 @@
Total Paid Amount,Montant total payé,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Le montant total du paiement dans l'échéancier doit être égal au Total Général / Total Arrondi,
Total Payments,Total des paiements,
-Total Present,Total des Présents,
Total Qty,Qté Totale,
Total Quantity,Quantité totale,
Total Revenue,Revenu total,
@@ -3106,28 +2881,19 @@
Total Weightage of all Assessment Criteria must be 100%,Le total des pondérations de tous les Critères d'Évaluation doit être égal à 100%,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Avance totale ({0}) pour la Commande {1} ne peut pas être supérieure au Total Général ({2}),
Total advance amount cannot be greater than total claimed amount,Le montant total de l'avance ne peut être supérieur au montant total réclamé,
-Total advance amount cannot be greater than total sanctioned amount,Le montant total de l'avance ne peut être supérieur au montant total approuvé,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Le nombre total de congés alloués est supérieur de plusieurs jours à l'allocation maximale du type de congé {0} pour l'employé {1} au cours de la période,
Total allocated leaves are more than days in the period,Le Total des feuilles attribuées est supérieur au nombre de jours dans la période,
Total allocated percentage for sales team should be 100,Pourcentage total attribué à l'équipe commerciale devrait être de 100,
Total cannot be zero,Total ne peut pas être zéro,
Total contribution percentage should be equal to 100,Le pourcentage total de contribution devrait être égal à 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},Le montant total de la composante de prestation flexible {0} ne doit pas être inférieur au nombre maximal de prestations {1},
Total hours: {0},Nombre total d'heures : {0},
-Total leaves allocated is mandatory for Leave Type {0},Le nombre total de congés alloués est obligatoire pour le type de congé {0},
-Total working hours should not be greater than max working hours {0},Le nombre total d'heures travaillées ne doit pas être supérieur à la durée maximale du travail {0},
Total {0} ({1}),Total {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Le Total {0} pour tous les articles est nul, peut-être devriez-vous modifier ‘Distribuez les Frais sur la Base de’",
Total(Amt),Total (Mnt),
Total(Qty),Total (Qté),
Traceability,Traçabilité,
Traceback,Retraçage,
-Track Leads by Lead Source.,Suivre les prospects par sources,
-Training,Formation,
-Training Event,Événement de formation,
-Training Events,Événements de formation,
-Training Feedback,Retour d'Expérience sur la Formation,
-Training Result,Résultat de la formation,
+Track Leads by Lead Source.,Suivre les leads par sources,
Transaction,Transaction,
Transaction Date,Date de la transaction,
Transaction Type,Type de transaction,
@@ -3147,7 +2913,6 @@
Transportation,Transport,
Transporter ID,ID du transporteur,
Transporter Name,Nom du transporteur,
-Travel,Déplacement,
Travel Expenses,Frais de Déplacement,
Tree Type,Type d'Arbre,
Tree of Bill of Materials,Arbre des Nomenclatures,
@@ -3187,7 +2952,6 @@
Update Cost,Mettre à jour le Coût,
Update Items,Mise à jour des articles,
Update Print Format,Mettre à Jour le Format d'Impression,
-Update Response,Mettre à jour la réponse,
Update bank payment dates with journals.,Mettre à jour les dates de paiement bancaires avec les journaux.,
Update in progress. It might take a while.,Mise à jour en cours. Ça peut prendre un moment.,
Update rate as per last purchase,Mettre à jour les prix selon le dernier prix achat,
@@ -3223,10 +2987,8 @@
Value Or Qty,Valeur ou Qté,
Value Proposition,Proposition de valeur,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Valeur pour l'attribut {0} doit être dans la gamme de {1} à {2} dans les incréments de {3} pour le poste {4},
-Value missing,Valeur manquante,
Value must be between {0} and {1},La valeur doit être comprise entre {0} et {1}.,
"Values of exempt, nil rated and non-GST inward supplies","Valeurs des fournitures importées exonérées, assorties d'une cote zéro et non liées à la TPS",
-Variable,Variable,
Variance,Variance,
Variance ({}),Variance ({}),
Variant,Variante,
@@ -3243,8 +3005,8 @@
View Fees Records,Voir les honoraires,
View Form,Voir le formulaire,
View Lab Tests,Afficher les tests de laboratoire,
-View Leads,Voir Prospects,
-View Ledger,Voir le Livre,
+View Leads,Voir Lead,
+View Ledger,Voir le Journal,
View Now,Voir maintenant,
View a list of all the help videos,Afficher la liste de toutes les vidéos d'aide,
View in Cart,Voir Panier,
@@ -3258,7 +3020,6 @@
Voucher No,N° de Référence,
Voucher Type,Type de Référence,
WIP Warehouse,Entrepôt (Travaux en Cours),
-Walk In,Spontané,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,L'entrepôt ne peut pas être supprimé car une écriture existe dans le Livre d'Inventaire pour cet entrepôt.,
Warehouse cannot be changed for Serial No.,L'entrepôt ne peut être modifié pour le N° de Série,
Warehouse is mandatory,L'entrepôt est obligatoire,
@@ -3277,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},Attention : Un autre {0} {1} # existe pour l'écriture de stock {2},
Warning: Invalid SSL certificate on attachment {0},Attention : certificat SSL non valide sur la pièce jointe {0},
Warning: Invalid attachment {0},Attention : Pièce jointe non valide {0},
-Warning: Leave application contains following block dates,Attention : la demande de congé contient les dates bloquées suivantes,
Warning: Material Requested Qty is less than Minimum Order Qty,Attention : La Quantité de Matériel Commandé est inférieure à la Qté Minimum de Commande,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Attention : La Commande Client {0} existe déjà pour la Commande d'Achat du Client {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Attention : Le système ne vérifie pas la surfacturation car le montant pour l'Article {0} dans {1} est nul,
@@ -3287,7 +3047,6 @@
Website,Site Web,
Website Image should be a public file or website URL,L'Image du Site Web doit être un fichier public ou l'URL d'un site web,
Website Image {0} attached to Item {1} cannot be found,Image pour le Site Web {0} attachée à l'Article {1} ne peut pas être trouvée,
-Website Listing,Liste du site Web,
Website Manager,Responsable du Site Web,
Website Settings,Paramètres du Site web,
Wednesday,Mercredi,
@@ -3312,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,L'ordre de fabrication {0} doit être annulé avant d'annuler cette commande client,
Work Order {0} must be submitted,L'ordre de fabrication {0} doit être soumis,
Work Orders Created: {0},Ordres de travail créés: {0},
-Work Summary for {0},Résumé de travail de {0},
Work-in-Progress Warehouse is required before Submit,L'entrepôt des Travaux en Cours est nécessaire avant de Valider,
Workflow,Flux de Travail,
Working,Travail en cours,
@@ -3323,15 +3081,12 @@
Wrong Password,Mauvais mot de passe,
Year start date or end date is overlapping with {0}. To avoid please set company,Année de début ou de fin chevauche avec {0}. Pour l'éviter veuillez définir la société,
You are not authorized to add or update entries before {0},Vous n'êtes pas autorisé à ajouter ou faire une mise à jour des écritures avant le {0},
-You are not authorized to approve leaves on Block Dates,Vous n'êtes pas autorisé à approuver les congés sur les Dates Bloquées,
You are not authorized to set Frozen value,Vous n'êtes pas autorisé à définir des valeurs gelées,
-You are not present all day(s) between compensatory leave request days,Vous n'êtes pas présent(e) tous les jours vos demandes de congé compensatoire,
You can not enter current voucher in 'Against Journal Entry' column,Vous ne pouvez pas entrer le bon actuel dans la colonne 'Pour l'Écriture de Journal',
You can only have Plans with the same billing cycle in a Subscription,Vous ne pouvez avoir que des plans ayant le même cycle de facturation dans le même abonnement,
You can only redeem max {0} points in this order.,Vous pouvez uniquement échanger un maximum de {0} points dans cet commande.,
You can only renew if your membership expires within 30 days,Vous ne pouvez renouveler que si votre abonnement expire dans les 30 jours,
You can only select a maximum of one option from the list of check boxes.,Vous pouvez sélectionner au maximum une option dans la liste des cases à cocher.,
-You can only submit Leave Encashment for a valid encashment amount,Vous pouvez uniquement valider un encaissement de congé pour un montant d'encaissement valide,
You can't redeem Loyalty Points having more value than the Grand Total.,Vous ne pouvez pas échanger des points de fidélité ayant plus de valeur que le total général.,
You cannot credit and debit same account at the same time,Vous ne pouvez pas créditer et débiter le même compte simultanément,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Vous ne pouvez pas supprimer l'exercice fiscal {0}. L'exercice fiscal {0} est défini par défaut dans les Paramètres Globaux,
@@ -3385,8 +3140,6 @@
{0} against Purchase Order {1},{0} pour la Commande d'Achat {1},
{0} against Sales Invoice {1},{0} pour la Facture de Vente {1},
{0} against Sales Order {1},{0} pour la Commande Client {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} déjà alloué pour l’Employé {1} pour la période {2} à {3},
-{0} applicable after {1} working days,{0} applicable après {1} jours ouvrés,
{0} asset cannot be transferred,{0} actif ne peut pas être transféré,
{0} can not be negative,{0} ne peut pas être négatif,
{0} created,{0} créé,
@@ -3407,8 +3160,6 @@
{0} is not a stock Item,{0} n'est pas un Article de stock,
{0} is not a valid Batch Number for Item {1},{0} n'est pas un Numéro de Lot valide pour l’Article {1},
{0} is not added in the table,{0} n'est pas ajouté dans la table,
-{0} is not in Optional Holiday List,{0} n'est pas dans la liste des jours fériés facultatifs,
-{0} is not in a valid Payroll Period,{0} n'est pas dans une période de paie valide,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} est désormais l’Exercice par défaut. Veuillez actualiser la page pour que les modifications soient prises en compte.,
{0} is on hold till {1},{0} est en attente jusqu'à {1},
{0} item found.,{0} élément trouvé.,
@@ -3417,7 +3168,6 @@
{0} items produced,{0} articles produits,
{0} must appear only once,{0} ne doit apparaître qu'une seule fois,
{0} must be negative in return document,{0} doit être négatif dans le document de retour,
-{0} must be submitted,{0} doit être soumis,
{0} not allowed to transact with {1}. Please change the Company.,{0} n'est pas autorisé à traiter avec {1}. Veuillez changer la société.,
{0} not found for item {1},{0} introuvable pour l'élément {1},
{0} parameter is invalid,Le paramètre {0} n'est pas valide,
@@ -3460,8 +3210,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1} : Un Fournisseur est requis pour le Compte Créditeur {2},
{0}% Billed,{0}% facturé,
{0}% Delivered,{0}% livré,
-"{0}: Employee email not found, hence email not sent",{0} : Adresse email de l'employé introuvable : l’email n'a pas été envoyé,
-{0}: From {0} of type {1},{0} : Du {0} de type {1},
{0}: From {1},{0}: De {1},
{0}: {1} does not exists,{0} : {1} n’existe pas,
{0}: {1} not found in Invoice Details table,{0} : {1} introuvable dans la table de Détails de la Facture,
@@ -3469,7 +3217,6 @@
Assigned To,Assigné À,
Chat,Chat,
Completed By,Effectué par,
-Conditions,Conditions,
County,Canton,
Day of Week,Jour de la semaine,
"Dear System Manager,","Cher Administrateur Système ,",
@@ -3491,7 +3238,6 @@
Parent,Parent,
Passive,Passif,
Payment Failed,Le Paiement a Échoué,
-Percent,Pourcent,
Permanent,Permanent,
Personal,Personnel,
Plant,Usine,
@@ -3514,13 +3260,11 @@
Allocated amount cannot be greater than unadjusted amount,Le montant alloué ne peut être supérieur au montant non ajusté,
Allocated amount cannot be negative,Le montant alloué ne peut être négatif,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Le compte d'écart doit être un compte de type actif / passif, car cette entrée de stock est une entrée d'ouverture.",
-Error in some rows,Erreur dans certaines lignes,
Import Successful,Importation réussie,
Please save first,S'il vous plaît enregistrer en premier,
Price not found for item {0} in price list {1},Prix non trouvé pour l'article {0} dans la liste de prix {1},
Warehouse Type,Type d'entrepôt,
'Date' is required,'Date' est requis,
-Benefit,Avantage,
Budgets,Budgets,
Bundle Qty,Quantité de paquet,
Company GSTIN,GSTIN de la Société,
@@ -3534,20 +3278,17 @@
Quality Feedback,Commentaires sur la qualité,
Quality Feedback Template,Modèle de commentaires sur la qualité,
Rules for applying different promotional schemes.,Règles d'application de différents programmes promotionnels.,
-Shift,Décalage,
Show {0},Montrer {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Caractères spéciaux sauf "-", "#", ".", "/", "{{" Et "}}" non autorisés dans les séries de nommage {0}",
Target Details,Détails de la cible,
{0} already has a Parent Procedure {1}.,{0} a déjà une procédure parent {1}.,
API,API,
Annual,Annuel,
-Approved,Approuvé,
Change,Changement,
Contact Email,Email du Contact,
Export Type,Type d'Exportation,
From Date,A partir du,
Group By,Par groupe,
-Importing {0} of {1},Importer {0} de {1},
Invalid URL,URL invalide,
Landscape,Paysage,
Last Sync On,Dernière synchronisation le,
@@ -3562,7 +3303,6 @@
Video,Vidéo,
Webhook Secret,Webhook Secret,
% Of Grand Total,% Du grand total,
-'employee_field_value' and 'timestamp' are required.,'employee_field_value' et 'timestamp' sont obligatoires.,
<b>Company</b> is a mandatory filter.,<b>La société</b> est un filtre obligatoire.,
<b>From Date</b> is a mandatory filter.,<b>De la date</b> est un filtre obligatoire.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>From Time</b> ne peut pas être postérieur à <b>To Time</b> pour {0},
@@ -3571,7 +3311,6 @@
Account Value,Valeur du compte,
Account is mandatory to get payment entries,Le compte est obligatoire pour obtenir les entrées de paiement,
Account is not set for the dashboard chart {0},Le compte n'est pas défini pour le graphique du tableau de bord {0},
-Account {0} does not belong to company {1},Compte {0} n'appartient pas à la société {1},
Account {0} does not exists in the dashboard chart {1},Le compte {0} n'existe pas dans le graphique du tableau de bord {1},
Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Compte: <b>{0}</b> est un travail capital et ne peut pas être mis à jour par une écriture au journal.,
Account: {0} is not permitted under Payment Entry,Compte: {0} n'est pas autorisé sous Saisie du paiement.,
@@ -3582,7 +3321,6 @@
Activity,Activité,
Add / Manage Email Accounts.,Ajouter / Gérer les Comptes de Messagerie.,
Add Child,Ajouter une Sous-Catégorie,
-Add Loan Security,Ajouter une garantie de prêt,
Add Multiple,Ajout Multiple,
Add Participants,Ajouter des participants,
Add to Featured Item,Ajouter à l'article en vedette,
@@ -3593,15 +3331,11 @@
Address Line 1,Adresse Ligne 1,
Addresses,Adresses,
Admission End Date should be greater than Admission Start Date.,La date de fin d'admission doit être supérieure à la date de début d'admission.,
-Against Loan,Contre le prêt,
-Against Loan:,Contre le prêt:,
All,Tout,
All bank transactions have been created,Toutes les transactions bancaires ont été créées,
All the depreciations has been booked,Toutes les amortissements ont été comptabilisés,
-Allocation Expired!,Allocation expirée!,
Allow Resetting Service Level Agreement from Support Settings.,Autoriser la réinitialisation du contrat de niveau de service à partir des paramètres de support.,
Amount of {0} is required for Loan closure,Un montant de {0} est requis pour la clôture du prêt,
-Amount paid cannot be zero,Le montant payé ne peut pas être nul,
Applied Coupon Code,Code de coupon appliqué,
Apply Coupon Code,Appliquer le code de coupon,
Appointment Booking,Prise de rendez-vous,
@@ -3613,8 +3347,6 @@
Asset {0} does not belongs to the location {1},L'élément {0} n'appartient pas à l'emplacement {1},
At least one of the Applicable Modules should be selected,Au moins un des modules applicables doit être sélectionné,
Atleast one asset has to be selected.,Au moins un actif doit être sélectionné.,
-Attendance Marked,Présence marquée,
-Attendance has been marked as per employee check-ins,La présence a été marquée selon les enregistrements des employés,
Authentication Failed,Authentification échouée,
Automatic Reconciliation,Rapprochement automatique,
Available For Use Date,Date d'utilisation disponible,
@@ -3649,7 +3381,6 @@
Cannot Calculate Arrival Time as Driver Address is Missing.,Impossible de calculer l'heure d'arrivée car l'adresse du conducteur est manquante.,
Cannot Optimize Route as Driver Address is Missing.,Impossible d'optimiser l'itinéraire car l'adresse du pilote est manquante.,
Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Impossible de terminer la tâche {0} car sa tâche dépendante {1} n'est pas terminée / annulée.,
-Cannot create loan until application is approved,Impossible de créer un prêt tant que la demande n'est pas approuvée,
Cannot find a matching Item. Please select some other value for {0}.,Impossible de trouver un article similaire. Veuillez sélectionner une autre valeur pour {0}.,
"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","La surfacturation pour le poste {0} dans la ligne {1} ne peut pas dépasser {2}. Pour autoriser la surfacturation, définissez la provision dans les paramètres du compte.",
"Capacity Planning Error, planned start time can not be same as end time","Erreur de planification de capacité, l'heure de début prévue ne peut pas être identique à l'heure de fin",
@@ -3677,7 +3408,7 @@
Country,Pays,
Country Code in File does not match with country code set up in the system,Le code de pays dans le fichier ne correspond pas au code de pays configuré dans le système,
Create New Contact,Créer un nouveau contact,
-Create New Lead,Créer une nouvelle piste,
+Create New Lead,Créer une nouvelle lead,
Create Pick List,Créer une liste de choix,
Create Quality Inspection for Item {0},Créer un contrôle qualité pour l'article {0},
Creating Accounts...,Création de comptes ...,
@@ -3691,7 +3422,6 @@
Customize,Personnaliser,
Daily,Quotidien,
Date,Date,
-Date Range,Intervalle de Date,
Date of Birth cannot be greater than Joining Date.,La date de naissance ne peut pas être supérieure à la date d'adhésion.,
Dear,Cher/Chère,
Default,Par Défaut,
@@ -3742,10 +3472,8 @@
Error,Erreur,
Error in Exotel incoming call,Erreur dans un appel entrant Exotel,
Error: {0} is mandatory field,Erreur: {0} est un champ obligatoire,
-Event Link,Lien d'événement,
Exception occurred while reconciling {0},Une exception s'est produite lors de la réconciliation {0},
Expected and Discharge dates cannot be less than Admission Schedule date,Les dates prévues et de sortie ne peuvent pas être inférieures à la date du calendrier d'admission,
-Expire Allocation,Expiration de l'allocation,
Expired,Expiré,
Export,Exporter,
Export not allowed. You need {0} role to export.,Pas autorisé à exporter. Vous devez avoir le rôle {0} pour exporter.,
@@ -3765,7 +3493,6 @@
Free item not set in the pricing rule {0},Article gratuit non défini dans la règle de tarification {0},
From Date and To Date are Mandatory,La date de début et la date de fin sont obligatoires,
From employee is required while receiving Asset {0} to a target location,De l'employé est requis lors de la réception de l'actif {0} vers un emplacement cible,
-Fuel Expense,Frais de carburant,
Future Payment Amount,Montant du paiement futur,
Future Payment Ref,Paiement futur Ref,
Future Payments,Paiements futurs,
@@ -3784,14 +3511,13 @@
Help,Aidez-moi,
Help Article,Article d’Aide,
"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Vous aide à garder une trace des contrats en fonction du fournisseur, client et employé",
-Helps you manage appointments with your leads,Vous aide à gérer les rendez-vous avec vos prospects,
+Helps you manage appointments with your leads,Vous aide à gérer les rendez-vous avec vos leads,
Home,Accueil,
IBAN is not valid,IBAN n'est pas valide,
Import Data from CSV / Excel files.,Importer des données à partir de fichiers CSV / Excel,
In Progress,En cours,
Incoming call from {0},Appel entrant du {0},
Incorrect Warehouse,Entrepôt incorrect,
-Intermediate,Intermédiaire,
Invalid Barcode. There is no Item attached to this barcode.,Code à barres invalide. Il n'y a pas d'article attaché à ce code à barres.,
Invalid credentials,les informations d'identification invalides,
Invite as User,Inviter en tant qu'Utilisateur,
@@ -3807,29 +3533,16 @@
Lab Test Item {0} already exist,L'élément de test en laboratoire {0} existe déjà,
Last Issue,Dernier numéro,
Latest Age,Dernier âge,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,La demande de congé est liée aux allocations de congé {0}. Demande de congé ne peut pas être défini comme congé sans solde,
Leaves Taken,Feuilles prises,
Less Than Amount,Moins que le montant,
Liabilities,Passifs,
Loading...,Chargement en Cours ...,
-Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Le montant du prêt dépasse le montant maximal du prêt de {0} selon les titres proposés,
Loan Applications from customers and employees.,Demandes de prêt des clients et des employés.,
-Loan Disbursement,Déboursement de l'emprunt,
Loan Processes,Processus de prêt,
-Loan Security,Sécurité des prêts,
-Loan Security Pledge,Garantie de prêt,
-Loan Security Pledge Created : {0},Engagement de garantie de prêt créé: {0},
-Loan Security Price,Prix de la sécurité du prêt,
-Loan Security Price overlapping with {0},Le prix du titre de crédit se chevauche avec {0},
-Loan Security Unpledge,Désengagement de garantie de prêt,
-Loan Security Value,Valeur de la sécurité du prêt,
Loan Type for interest and penalty rates,Type de prêt pour les taux d'intérêt et de pénalité,
-Loan amount cannot be greater than {0},Le montant du prêt ne peut pas être supérieur à {0},
-Loan is mandatory,Le prêt est obligatoire,
Loans,Les prêts,
Loans provided to customers and employees.,Prêts accordés aux clients et aux employés.,
Location,Lieu,
-Log Type is required for check-ins falling in the shift: {0}.,Le type de journal est requis pour les enregistrements entrant dans le quart de travail: {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,On dirait que quelqu'un vous a envoyé vers URL incomplète. Veuillez leur demander d’analyser l’erreur.,
Make Journal Entry,Faire une écriture de journal,
Make Purchase Invoice,Faire la facture d'achat,
@@ -3852,8 +3565,6 @@
New release date should be in the future,La nouvelle date de sortie devrait être dans le futur,
Newsletter,Newsletter,
No Account matched these filters: {},Aucun compte ne correspond à ces filtres: {},
-No Employee found for the given employee field value. '{}': {},Aucun employé trouvé pour la valeur de champ d'employé donnée. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},Aucun congé attribué à l'employé: {0} pour le type de congé: {1},
No communication found.,Aucune communication trouvée.,
No correct answer is set for {0},Aucune réponse correcte n'est définie pour {0}.,
No description,Pas de description,
@@ -3876,11 +3587,9 @@
On Task Completion,En fin de tâche,
On {0} Creation,Sur {0} Creation,
Only .csv and .xlsx files are supported currently,Seuls les fichiers .csv et .xlsx sont actuellement pris en charge.,
-Only expired allocation can be cancelled,Seule l'allocation expirée peut être annulée,
-Only users with the {0} role can create backdated leave applications,Seuls les utilisateurs avec le rôle {0} peuvent créer des demandes de congé antidatées,
Open,Ouvert,
Open Contact,Contact ouvert,
-Open Lead,Ouvrir le Prospect,
+Open Lead,Ouvrir le Lead,
Opening and Closing,Ouverture et fermeture,
Operating Cost as per Work Order / BOM,Coût d'exploitation selon l'ordre de fabrication / nomenclature,
Order Amount,Montant de la commande,
@@ -3888,13 +3597,11 @@
Paid amount cannot be less than {0},Le montant payé ne peut pas être inférieur à {0},
Parent Company must be a group company,La société mère doit être une société du groupe,
Passing Score value should be between 0 and 100,La note de passage doit être comprise entre 0 et 100,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,La politique de mot de passe ne peut pas contenir d'espaces ni de traits d'union simultanés. Le format sera restructuré automatiquement,
Patient History,Histoire du patient,
Pause,Pause,
Pay,Payer,
Payment Document Type,Type de document de paiement,
Payment Name,Nom du paiement,
-Penalty Amount,Montant de la pénalité,
Pending,En Attente,
Performance,Performance,
Period based On,Période basée sur,
@@ -3912,21 +3619,18 @@
Please enter GSTIN and state for the Company Address {0},Veuillez saisir GSTIN et indiquer l'adresse de la société {0}.,
Please enter Item Code to get item taxes,Veuillez entrer le code de l'article pour obtenir les taxes sur les articles,
Please enter Warehouse and Date,Veuillez entrer entrepôt et date,
-Please enter the designation,S'il vous plaît entrer la désignation,
Please login as a Marketplace User to edit this item.,Veuillez vous connecter en tant qu'utilisateur Marketplace pour modifier cet article.,
Please login as a Marketplace User to report this item.,Veuillez vous connecter en tant qu'utilisateur de la Marketplace pour signaler cet élément.,
Please select <b>Template Type</b> to download template,Veuillez sélectionner le <b>type</b> de modèle pour télécharger le modèle,
-Please select Applicant Type first,Veuillez d'abord sélectionner le type de demandeur,
Please select Customer first,S'il vous plaît sélectionnez d'abord le client,
Please select Item Code first,Veuillez d'abord sélectionner le code d'article,
-Please select Loan Type for company {0},Veuillez sélectionner le type de prêt pour la société {0},
Please select a Delivery Note,Veuillez sélectionner un bon de livraison,
Please select a Sales Person for item: {0},Veuillez sélectionner un commercial pour l'article: {0},
Please select another payment method. Stripe does not support transactions in currency '{0}',Veuillez sélectionner une autre méthode de paiement. Stripe ne prend pas en charge les transactions en devise '{0}',
Please select the customer.,S'il vous plaît sélectionner le client.,
Please set a Supplier against the Items to be considered in the Purchase Order.,Veuillez définir un fournisseur par rapport aux articles à prendre en compte dans la Commande d'Achat.,
Please set account heads in GST Settings for Compnay {0},Définissez les en-têtes de compte dans les paramètres de la TPS pour le service {0}.,
-Please set an email id for the Lead {0},Veuillez définir un identifiant de messagerie pour le prospect {0}.,
+Please set an email id for the Lead {0},Veuillez définir un identifiant de messagerie pour le lead {0}.,
Please set default UOM in Stock Settings,Veuillez définir l'UdM par défaut dans les paramètres de stock,
Please set filter based on Item or Warehouse due to a large amount of entries.,Veuillez définir le filtre en fonction de l'article ou de l'entrepôt en raison d'une grande quantité d'entrées.,
Please set up the Campaign Schedule in the Campaign {0},Configurez le calendrier de la campagne dans la campagne {0}.,
@@ -3935,8 +3639,6 @@
Please setup a default bank account for company {0},Veuillez configurer un compte bancaire par défaut pour la société {0}.,
Please specify,Veuillez spécifier,
Please specify a {0},Veuillez spécifier un {0},lead
-Pledge Status,Statut de mise en gage,
-Pledge Time,Pledge Time,
Printing,Impression,
Priority,Priorité,
Priority has been changed to {0}.,La priorité a été changée en {0}.,
@@ -3944,7 +3646,6 @@
Processing XML Files,Traitement des fichiers XML,
Profitability,Rentabilité,
Project,Projet,
-Proposed Pledges are mandatory for secured Loans,Les engagements proposés sont obligatoires pour les prêts garantis,
Provide the academic year and set the starting and ending date.,Indiquez l'année universitaire et définissez la date de début et de fin.,
Public token is missing for this bank,Un jeton public est manquant pour cette banque,
Publish,Publier,
@@ -3960,7 +3661,6 @@
Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Le reçu d’achat ne contient aucun élément pour lequel Conserver échantillon est activé.,
Purchase Return,Retour d'Achat,
Qty of Finished Goods Item,Quantité de produits finis,
-Qty or Amount is mandatroy for loan security,La quantité ou le montant est obligatoire pour la garantie de prêt,
Quality Inspection required for Item {0} to submit,Inspection de qualité requise pour que l'élément {0} soit envoyé,
Quantity to Manufacture,Quantité à fabriquer,
Quantity to Manufacture can not be zero for the operation {0},La quantité à fabriquer ne peut pas être nulle pour l'opération {0},
@@ -3981,8 +3681,6 @@
Relieving Date must be greater than or equal to Date of Joining,La date de libération doit être supérieure ou égale à la date d'adhésion,
Rename,Renommer,
Rename Not Allowed,Renommer non autorisé,
-Repayment Method is mandatory for term loans,La méthode de remboursement est obligatoire pour les prêts à terme,
-Repayment Start Date is mandatory for term loans,La date de début de remboursement est obligatoire pour les prêts à terme,
Report Item,Élément de rapport,
Report this Item,Signaler cet article,
Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Quantité réservée pour la sous-traitance: quantité de matières premières pour fabriquer des articles sous-traités.,
@@ -4015,8 +3713,6 @@
Row({0}): {1} is already discounted in {2},Ligne ({0}): {1} est déjà réduit dans {2}.,
Rows Added in {0},Lignes ajoutées dans {0},
Rows Removed in {0},Lignes supprimées dans {0},
-Sanctioned Amount limit crossed for {0} {1},Montant sanctionné dépassé pour {0} {1},
-Sanctioned Loan Amount already exists for {0} against company {1},Le montant du prêt sanctionné existe déjà pour {0} contre l'entreprise {1},
Save,sauvegarder,
Save Item,Enregistrer l'élément,
Saved Items,Articles sauvegardés,
@@ -4091,38 +3787,29 @@
The selected payment entry should be linked with a creditor bank transaction,L'entrée de paiement sélectionnée doit être liée à une transaction bancaire créditrice,
The selected payment entry should be linked with a debtor bank transaction,L'entrée de paiement sélectionnée doit être liée à une transaction bancaire débitrice,
The total allocated amount ({0}) is greated than the paid amount ({1}).,Le montant total alloué ({0}) est supérieur au montant payé ({1}).,
-There are no vacancies under staffing plan {0},Il n'y a pas de postes vacants dans le plan de dotation en personnel {0},
This Service Level Agreement is specific to Customer {0},Cet accord de niveau de service est spécifique au client {0}.,
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Cette action dissociera ce compte de tout service externe intégrant ERPNext avec vos comptes bancaires. Ça ne peut pas être défait. Êtes-vous sûr ?,
This bank account is already synchronized,Ce compte bancaire est déjà synchronisé,
This bank transaction is already fully reconciled,Cette transaction bancaire est déjà totalement réconciliée,
-This employee already has a log with the same timestamp.{0},Cet employé a déjà un journal avec le même horodatage. {0},
This page keeps track of items you want to buy from sellers.,Cette page répertorie les articles que vous souhaitez acheter auprès des vendeurs.,
This page keeps track of your items in which buyers have showed some interest.,Cette page conserve une trace de vos articles pour lesquels les acheteurs ont manifesté un certain intérêt.,
Thursday,Jeudi,
-Timing,Horaire,
Title,Titre,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Pour autoriser la facturation excédentaire, mettez à jour "Provision de facturation excédentaire" dans les paramètres de compte ou le poste.",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Pour autoriser le dépassement de réception / livraison, mettez à jour "Limite de dépassement de réception / livraison" dans les paramètres de stock ou le poste.",
-To date needs to be before from date,À ce jour doit être avant la date du,
Total,Total,
-Total Early Exits,Total des sorties anticipées,
-Total Late Entries,Nombre total d'entrées en retard,
Total Payment Request amount cannot be greater than {0} amount,Le montant total de la demande de paiement ne peut être supérieur à {0}.,
Total payments amount can't be greater than {},Le montant total des paiements ne peut être supérieur à {},
Totals,Totaux,
-Training Event:,Événement de formation:,
Transactions already retreived from the statement,Transactions déjà extraites de la déclaration,
Transfer Material to Supplier,Transfert de matériel au fournisseur,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Le numéro de reçu de transport et la date sont obligatoires pour le mode de transport choisi,
Tuesday,Mardi,
Type,Type,
-Unable to find Salary Component {0},Impossible de trouver la composante salaire {0},
Unable to find the time slot in the next {0} days for the operation {1}.,Impossible de trouver l'intervalle de temps dans les {0} jours suivants pour l'opération {1}.,
Unable to update remote activity,Impossible de mettre à jour l'activité à distance,
Unknown Caller,Appelant inconnu,
Unlink external integrations,Dissocier les intégrations externes,
-Unmarked Attendance for days,Présence non marquée pendant des jours,
Unpublish Item,Annuler la publication,
Unreconciled,Non réconcilié,
Unsupported GST Category for E-Way Bill JSON generation,Catégorie GST non prise en charge pour la génération e-Way Bill JSON,
@@ -4134,8 +3821,6 @@
Use a name that is different from previous project name,Utilisez un nom différent du nom du projet précédent,
User {0} is disabled,Utilisateur {0} est désactivé,
Users and Permissions,Utilisateurs et Autorisations,
-Vacancies cannot be lower than the current openings,Les postes vacants ne peuvent pas être inférieurs aux ouvertures actuelles,
-Valid From Time must be lesser than Valid Upto Time.,La période de validité doit être inférieure à la durée de validité.,
Valuation Rate required for Item {0} at row {1},Taux de valorisation requis pour le poste {0} à la ligne {1},
Values Out Of Sync,Valeurs désynchronisées,
Vehicle Type is required if Mode of Transport is Road,Le type de véhicule est requis si le mode de transport est la route,
@@ -4181,7 +3866,6 @@
{0} is not the default supplier for any items.,{0} n'est le fournisseur par défaut d'aucun élément.,
{0} is required,{0} est nécessaire,
{0}: {1} must be less than {2},{0}: {1} doit être inférieur à {2},
-{} is an invalid Attendance Status.,{} est un statut de présence invalide.,
{} is required to generate E-Way Bill JSON,{} est requis pour générer e-Way Bill JSON,
"Invalid lost reason {0}, please create a new lost reason","Motif perdu non valide {0}, veuillez créer un nouveau motif perdu",
Profit This Year,Bénéfice cette année,
@@ -4211,12 +3895,10 @@
Add to Cart,Ajouter au Panier,
Days Since Last Order,Jours depuis la dernière commande,
In Stock,En stock,
-Loan Amount is mandatory,Le montant du prêt est obligatoire,
Mode Of Payment,Mode de Paiement,
No students Found,Aucun étudiant trouvé,
Not in Stock,En Rupture de Stock,
Please select a Customer,S'il vous plaît sélectionner un client,
-Printed On,Imprimé sur,
Received From,Reçu de,
Sales Person,Vendeur,
To date cannot be before From date,La date de fin ne peut être antérieure à la date de début,
@@ -4240,12 +3922,10 @@
Group by,Grouper Par,
In stock,En stock,
Item name,Libellé de l'article,
-Loan amount is mandatory,Le montant du prêt est obligatoire,
Minimum Qty,Quantité minimum,
More details,Plus de détails,
Nature of Supplies,Nature des fournitures,
No Items found.,Aucun article trouvé.,
-No employee found,Aucun employé trouvé,
No students found,Aucun étudiant trouvé,
Not in stock,En rupture,
Not permitted,Pas permis,
@@ -4287,15 +3967,11 @@
Item Code > Item Group > Brand,Code article> Groupe d'articles> Marque,
Customer > Customer Group > Territory,Client> Groupe de clients> Territoire,
Supplier > Supplier Type,Fournisseur> Type de fournisseur,
-Please setup Employee Naming System in Human Resource > HR Settings,Veuillez configurer le système de dénomination des employés dans Ressources humaines> Paramètres RH,
-Please setup numbering series for Attendance via Setup > Numbering Series,Veuillez configurer la série de numérotation pour l'assistance via Configuration> Série de numérotation,
The value of {0} differs between Items {1} and {2},La valeur de {0} diffère entre les éléments {1} et {2},
Auto Fetch,Récupération automatique,
Fetch Serial Numbers based on FIFO,Récupérer les numéros de série basés sur FIFO,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","Fournitures taxables sortantes (autres que détaxées, nulles et exonérées)",
"To allow different rates, disable the {0} checkbox in {1}.","Pour autoriser différents tarifs, désactivez la {0} case à cocher dans {1}.",
-Current Odometer Value should be greater than Last Odometer Value {0},La valeur actuelle de l'odomètre doit être supérieure à la dernière valeur de l'odomètre {0},
-No additional expenses has been added,Aucune dépense supplémentaire n'a été ajoutée,
Asset{} {assets_link} created for {},Élément {} {assets_link} créé pour {},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},Ligne {}: la série de noms d'éléments est obligatoire pour la création automatique de l'élément {},
Assets not created for {0}. You will have to create asset manually.,Éléments non créés pour {0}. Vous devrez créer un actif manuellement.,
@@ -4351,19 +4027,7 @@
Must be Whole Number,Doit être un Nombre Entier,
Please setup Razorpay Plan ID,Veuillez configurer l'ID du plan Razorpay,
Contact Creation Failed,La création du contact a échoué,
-{0} already exists for employee {1} and period {2},{0} existe déjà pour l'employé {1} et la période {2},
-Leaves Allocated,Feuilles allouées,
Leaves Expired,Feuilles expirées,
-Leave Without Pay does not match with approved {} records,Le congé sans solde ne correspond pas aux enregistrements {} approuvés,
-Income Tax Slab not set in Salary Structure Assignment: {0},Dalle d'impôt sur le revenu non définie dans l'affectation de la structure salariale: {0},
-Income Tax Slab: {0} is disabled,Dalle d'impôt sur le revenu: {0} est désactivée,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},La dalle d'impôt sur le revenu doit entrer en vigueur à la date de début de la période de paie ou avant: {0},
-No leave record found for employee {0} on {1},Aucun enregistrement de congé trouvé pour l'employé {0} le {1},
-Row {0}: {1} is required in the expenses table to book an expense claim.,Ligne {0}: {1} est obligatoire dans le tableau des dépenses pour enregistrer une note de frais.,
-Set the default account for the {0} {1},Définissez le compte par défaut pour {0} {1},
-(Half Day),(Demi-journée),
-Income Tax Slab,Dalle d'impôt sur le revenu,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,Ligne n ° {0}: impossible de définir le montant ou la formule pour le composant de salaire {1} avec une variable basée sur le salaire imposable,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,Ligne n ° {}: {} de {} doit être {}. Veuillez modifier le compte ou sélectionner un autre compte.,
Row #{}: Please asign task to a member.,Ligne n ° {}: veuillez attribuer la tâche à un membre.,
Process Failed,Échec du processus,
@@ -4408,10 +4072,6 @@
Time logs are required for {0} {1},Des journaux horaires sont requis pour {0} {1},
Total Completed Qty,Total terminé Quantité,
Qty to Manufacture,Quantité À Produire,
-Repay From Salary can be selected only for term loans,Le remboursement à partir du salaire ne peut être sélectionné que pour les prêts à terme,
-No valid Loan Security Price found for {0},Aucun prix de garantie de prêt valide trouvé pour {0},
-Loan Account and Payment Account cannot be same,Le compte de prêt et le compte de paiement ne peuvent pas être identiques,
-Loan Security Pledge can only be created for secured loans,Le gage de garantie de prêt ne peut être créé que pour les prêts garantis,
Social Media Campaigns,Campagnes sur les réseaux sociaux,
From Date can not be greater than To Date,La date de début ne peut pas être supérieure à la date,
Please set a Customer linked to the Patient,Veuillez définir un client lié au patient,
@@ -4943,8 +4603,8 @@
Max Qty,Qté Max,
Min Amt,Montant Min,
Max Amt,Montant Max,
-"If rate is zero them item will be treated as ""Free Item""",Si le prix est à 0 alors l'article sera traité comme article gratuit
-Is Recursive,Est récursif
+"If rate is zero them item will be treated as ""Free Item""",Si le prix est à 0 alors l'article sera traité comme article gratuit,
+Is Recursive,Est récursif,
"Discounts to be applied in sequential ranges like buy 1 get 1, buy 2 get 2, buy 3 get 3 and so on","La remise sera appliquée séquentiellement telque : acheter 1 => recupérer 1, acheter 2 => recupérer 2, acheter 3 => recupérer 3, etc..."
Period Settings,Paramètres de période,
Margin,Marge,
@@ -5104,8 +4764,6 @@
Tax Amount After Discount Amount,Montant de la Taxe après Remise,
Item Wise Tax Detail ,Détail de la taxe de l'article Wise,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","Modèle de la taxe standard qui peut être appliqué à toutes les Opérations d'Achat. Ce modèle peut contenir la liste des titres d'impôts ainsi que d'autres titre de charges comme ""Livraison"", ""Assurance"", ""Gestion"", etc. \n\n#### Remarque \n\nLe taux d'imposition que vous définissez ici sera le taux d'imposition standard pour tous les **Articles**. S'il y a des **Articles** qui ont des taux différents, ils doivent être ajoutés dans la table **Taxe de l'Article** dans les données de base **Article**.\n\n#### Description des Colonnes\n\n1. Type de Calcul : \n - Cela peut être le **Total Net** (qui est la somme des montants de base).\n - **Total / Montant Sur la Ligne Précédente** (pour les taxes ou frais accumulés). Si vous sélectionnez cette option, la taxe sera appliquée en pourcentage du montant ou du total de la ligne précédente (dans la table d'impôts).\n - **Réel** (comme mentionné).\n2. Titre du Compte : Le journal comptable dans lequel cette taxe sera comptabilisée\n3. Centre de Coût : Si la taxe / redevance est un revenu (comme la livraison) ou une charge, elle doit être comptabilisée dans un Centre de Coûts.\n4. Description : Description de la taxe (qui sera imprimée sur les factures / devis).\n5. Taux : Le taux d'imposition.\n6. Montant : Le montant de la taxe.\n7. Total : Total accumulé à ce point.\n8. Entrez la Ligne : Si elle est basée sur ""Total de la Ligne Précédente"" vous pouvez sélectionner le numéro de la ligne qui sera pris comme base pour ce calcul (par défaut la ligne précédente).\n9. Considérez Taxe ou Charge pour : Dans cette section, vous pouvez spécifier si la taxe / redevance est seulement pour la valorisation (pas une partie du total) ou seulement pour le total (n'ajoute pas de la valeur à l'article) ou pour les deux.\n10. Ajouter ou Déduire : Ce que vous voulez ajouter ou déduire de la taxe.",
-Salary Component Account,Compte Composante Salariale,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Le compte par défaut de Banque / Caisse sera automatiquement mis à jour dans l’écriture de Journal de Salaire lorsque ce mode est sélectionné.,
ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-,
Include Payment (POS),Inclure Paiement (PDV),
Offline POS Name,Nom du PDV Hors-ligne`,
@@ -5600,7 +5258,7 @@
Received By,Reçu par,
Caller Information,Informations sur l'appelant,
Contact Name,Nom du Contact,
-Lead Name,Nom du Prospect,
+Lead Name,Nom du Lead,
Ringing,Sonnerie,
Missed,Manqué,
Call Duration in seconds,Durée d'appel en secondes,
@@ -5668,7 +5326,7 @@
Contract Template Fulfilment Terms,Conditions d'exécution du modèle de contrat,
Email Campaign,Campagne Email,
Email Campaign For ,Campagne d'email pour,
-Lead is an Organization,Le prospect est une organisation,
+Lead is an Organization,Le Lead est une organisation,
CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-,
Person Name,Nom de la Personne,
Lost Quotation,Devis Perdu,
@@ -5683,7 +5341,7 @@
Ends On,Se termine le,
Address & Contact,Adresse & Contact,
Mobile No.,N° Mobile.,
-Lead Type,Type de Prospect,
+Lead Type,Type de Lead,
Channel Partner,Partenaire de Canal,
Consultant,Consultant,
Market Segment,Part de Marché,
@@ -5706,7 +5364,7 @@
Potential Sales Deal,Ventes Potentielles,
CRM-OPP-.YYYY.-,CRM-OPP-YYYY.-,
Opportunity From,Opportunité De,
-Customer / Lead Name,Nom du Client / Prospect,
+Customer / Lead Name,Nom du Client / Lead,
Opportunity Type,Type d'Opportunité,
Converted By,Converti par,
Sales Stage,Stade de vente,
@@ -5716,7 +5374,7 @@
With Items,Avec Articles,
Probability (%),Probabilité (%),
Contact Info,Information du Contact,
-Customer / Lead Address,Adresse du Client / Prospect,
+Customer / Lead Address,Adresse du Lead / Prospect,
Contact Mobile No,N° de Portable du Contact,
Enter name of campaign if source of enquiry is campaign,Entrez le nom de la campagne si la source de l'enquête est une campagne,
Opportunity Date,Date d'Opportunité,
@@ -5754,8 +5412,6 @@
Maximum Assessment Score,Score d'évaluation maximale,
Assessment Plan Criteria,Critères du Plan d'Évaluation,
Maximum Score,Score Maximum,
-Result,Résultat,
-Total Score,Score Total,
Grade,Echelon,
Assessment Result Detail,Détails des Résultats d'Évaluation,
Assessment Result Tool,Outil de Résultat d'Évaluation,
@@ -5904,7 +5560,6 @@
House Name,Nom de la Maison,
EDU-STU-.YYYY.-,EDU-STU-.YYYY.-,
Student Mobile Number,Numéro de Mobile de l'Étudiant,
-Joining Date,Date d'Inscription,
Blood Group,Groupe Sanguin,
A+,A +,
A-,A-,
@@ -5927,7 +5582,6 @@
Student Admission,Admission des Étudiants,
Admission Start Date,Date de Début de l'Admission,
Admission End Date,Date de Fin de l'Admission,
-Publish on website,Publier sur le site web,
Eligibility and Details,Admissibilité et Détails,
Student Admission Program,Programme d'admission des étudiants,
Minimum Age,Âge Minimum,
@@ -5936,7 +5590,6 @@
Naming Series (for Student Applicant),Nom de série (pour un candidat étudiant),
LMS Only,LMS seulement,
EDU-APP-.YYYY.-,EDU-APP-YYYY.-,
-Application Status,État de la Demande,
Application Date,Date de la Candidature,
Student Attendance Tool,Outil de Présence des Étudiants,
Group Based On,Groupe basé sur,
@@ -5996,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,DANS,
JP,JP,
IT,IL,
MX,MX,
@@ -6228,7 +5880,6 @@
Do not confirm if appointment is created for the same day,Ne confirmez pas si le rendez-vous est créé pour le même jour,
Appointment Reminder,Rappel de Rendez-Vous,
Reminder Message,Message de Rappel,
-Remind Before,Rappeler Avant,
Laboratory Settings,Paramètres de laboratoire,
Create Lab Test(s) on Sales Invoice Submission,Créer des tests de laboratoire sur la soumission des factures de vente,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,Cochez cette case pour créer des tests de laboratoire spécifiés dans la facture de vente lors de la soumission.,
@@ -6318,7 +5969,6 @@
Reference Sales Invoice,Facture de vente de référence,
More Info,Plus d'infos,
Referring Practitioner,Praticien référant,
-Reminded,Rappelé,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,Modèle d'évaluation,
Assessment Datetime,Date d’évaluation,
@@ -6425,74 +6075,20 @@
Hotel Settings,Paramètres d'Hotel,
Default Taxes and Charges,Taxes et frais par défaut,
Default Invoice Naming Series,Numéro de série par défaut pour les factures,
-Additional Salary,Salaire supplémentaire,
HR,RH,
-HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-,
-Salary Component,Composante Salariale,
-Overwrite Salary Structure Amount,Remplacer le montant de la structure salariale,
-Deduct Full Tax on Selected Payroll Date,Déduire la taxe complète à la date de paie sélectionnée,
-Payroll Date,Date de la paie,
Date on which this component is applied,Date à laquelle ce composant est appliqué,
Salary Slip,Fiche de Paie,
-Salary Component Type,Type de composant salarial,
HR User,Chargé RH,
-Appointment Letter,Lettre de nomination,
Job Applicant,Demandeur d'Emploi,
-Applicant Name,Nom du Candidat,
-Appointment Date,Date de rendez-vous,
-Appointment Letter Template,Modèle de lettre de nomination,
Body,Corps,
-Closing Notes,Notes de clôture,
-Appointment Letter content,Contenu de la lettre de nomination,
-Appraisal,Estimation,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.,
Appraisal Template,Modèle d'évaluation,
-For Employee Name,Nom de l'Employé,
-Goals,Objectifs,
-Total Score (Out of 5),Score Total (sur 5),
-"Any other remarks, noteworthy effort that should go in the records.","Toute autre remarque, effort remarquable qui devrait aller dans les dossiers.",
-Appraisal Goal,Objectif d'Estimation,
-Key Responsibility Area,Domaine de Responsabilités Principal,
-Weightage (%),Poids (%),
-Score (0-5),Score (0-5),
-Score Earned,Score Gagné,
-Appraisal Template Title,Titre du modèle d'évaluation,
-Appraisal Template Goal,But du Modèle d'Évaluation,
-KRA,KRA,
-Key Performance Area,Domaine Essentiel de Performance,
-HR-ATT-.YYYY.-,HR-ATT-.YYY.-,
-On Leave,En Congé,
-Work From Home,Télétravail,
-Leave Application,Demande de Congés,
-Attendance Date,Date de Présence,
-Attendance Request,Demande de validation de présence,
-Late Entry,Entrée tardive,
-Early Exit,Sortie anticipée,
-Half Day Date,Date de Demi-Journée,
-On Duty,Permanence,
-Explanation,Explication,
-Compensatory Leave Request,Demande de congé compensatoire,
-Leave Allocation,Allocation de Congés,
-Worked On Holiday,Travail en vacances,
-Work From Date,Date de début du travail,
-Work End Date,Date de fin du travail,
-Email Sent To,Email envoyé à,
-Select Users,Sélectionner les utilisateurs,
-Send Emails At,Envoyer Emails À,
-Reminder,Rappel,
-Daily Work Summary Group User,Utilisateur du groupe de récapitulatif quotidien,
-email,email,
Parent Department,Département parent,
Leave Block List,Liste de Blocage des Congés,
Days for which Holidays are blocked for this department.,Jours pour lesquels les Vacances sont bloquées pour ce département.,
Leave Approver,Approbateur de Congés,
Expense Approver,Approbateur de Notes de Frais,
-Department Approver,Approbateur du département,
-Approver,Approbateur,
Required Skills,Compétences Requises,
Skills,Compétences,
-Designation Skill,Compétence de désignation,
-Skill,Compétence,
Driver,Chauffeur,
HR-DRI-.YYYY.-,HR-DRI-.YYYY.-,
Suspended,Suspendu,
@@ -6524,11 +6120,9 @@
Department and Grade,Département et échelon,
Reports to,Rapports À,
Attendance and Leave Details,Détails de présence et de congés,
-Leave Policy,Politique de congé,
Attendance Device ID (Biometric/RF tag ID),Périphérique d'assistance (identifiant d'étiquette biométrique / RF),
Applicable Holiday List,Liste de Vacances Valable,
Default Shift,Décalage par défaut,
-Salary Details,Détails du salaire,
Salary Mode,Mode de Rémunération,
Bank A/C No.,N° de Compte Bancaire,
Health Insurance,Assurance santé,
@@ -6567,45 +6161,11 @@
Leave Encashed?,Laisser Encaissé ?,
Encashment Date,Date de l'Encaissement,
New Workplace,Nouveau Lieu de Travail,
-HR-EAD-.YYYY.-,HR-EAD-.YYYY.-,
Returned Amount,Montant retourné,
-Claimed,Réclamé,
Advance Account,Compte d'avances,
-Employee Attendance Tool,Outil de Gestion des Présences des Employés,
-Unmarked Attendance,Participation Non Marquée,
-Employees HTML,Employés HTML,
-Marked Attendance,Présence Validée,
-Marked Attendance HTML,HTML des Présences Validées,
-Employee Benefit Application,Demande d'avantages sociaux,
-Max Benefits (Yearly),Prestations sociales max (annuel),
-Remaining Benefits (Yearly),Prestations sociales restantes (par année),
-Payroll Period,Période de paie,
Benefits Applied,Prestations demandées,
-Dispensed Amount (Pro-rated),Montant distribué (au prorata),
-Employee Benefit Application Detail,Détail de la demande d'avantages sociaux,
-Earning Component,Composante de revenu,
-Pay Against Benefit Claim,Payer la demande de prestations,
-Max Benefit Amount,Montant maximal des prestations,
-Employee Benefit Claim,Requête d'avantages sociaux,
-Claim Date,Date de réclamation,
Benefit Type and Amount,Type de prestation et montant,
-Claim Benefit For,Demande de prestations pour,
-Max Amount Eligible,Montant maximum admissible,
-Expense Proof,Preuves de dépenses,
-Employee Boarding Activity,Activité d'intégration des nouveaux employés,
-Activity Name,Nom de l'activité,
Task Weight,Poids de la Tâche,
-Required for Employee Creation,Obligatoire pour la création d'un employé,
-Applicable in the case of Employee Onboarding,Applicable dans le cas de l'accueil des nouveaux employés,
-Employee Checkin,Enregistrement des employés,
-Log Type,Type de journal,
-OUT,EN DEHORS,
-Location / Device ID,Emplacement / ID de périphérique,
-Skip Auto Attendance,Ignorer l'assistance automatique,
-Shift Start,Début de quart,
-Shift End,Fin de quart,
-Shift Actual Start,Décalage début effectif,
-Shift Actual End,Décalage effectif fin,
Employee Education,Formation de l'Employé,
School/University,École/Université,
Graduate,Diplômé,
@@ -6617,80 +6177,14 @@
Employee External Work History,Antécédents Professionnels de l'Employé,
Total Experience,Expérience Totale,
Default Leave Policy,Politique de congés par défaut,
-Default Salary Structure,Structure salariale par défaut,
Employee Group Table,Table de groupe d'employés,
ERPNext User ID,ID utilisateur ERPNext,
-Employee Health Insurance,Assurance maladie des employés,
-Health Insurance Name,Nom de l'assurance santé,
-Employee Incentive,Intéressement des employés,
-Incentive Amount,Montant de l'intéressement,
Employee Internal Work History,Antécédents Professionnels Interne de l'Employé,
-Employee Onboarding,Embauche des employés,
-Notify users by email,Notifier les utilisateurs par email,
-Employee Onboarding Template,Modèle d'accueil des nouveaux employés,
Activities,Activités,
Employee Onboarding Activity,Activité d'accueil des nouveaux employés,
-Employee Other Income,Autres revenus des employés,
-Employee Promotion,Promotion des employés,
-Promotion Date,Date de promotion,
-Employee Promotion Details,Détails de la promotion des employés,
Employee Promotion Detail,Détail de la promotion des employés,
-Employee Property History,Historique des propriétés des champs de la fiche employé,
-Employee Separation,Départ des employés,
-Employee Separation Template,Modèle de départ des employés,
-Exit Interview Summary,Récapitulatif de l'entretien de sortie,
-Employee Skill,Compétence de l'employé,
-Proficiency,Compétence,
-Evaluation Date,Date d'évaluation,
-Employee Skill Map,Carte de compétences des employés,
-Employee Skills,Compétences des employés,
-Trainings,Des formations,
-Employee Tax Exemption Category,Catégorie d'exemption de taxe des employés,
-Max Exemption Amount,Montant maximum d'exemption,
-Employee Tax Exemption Declaration,Déclaration d'exemption de taxe,
-Declarations,Déclarations,
-Total Declared Amount,Montant total déclaré,
-Total Exemption Amount,Montant total de l'exonération,
-Employee Tax Exemption Declaration Category,Catégorie de déclaration d'exemption de taxe,
-Exemption Sub Category,Sous-catégorie d'exemption,
-Exemption Category,Catégorie d'exemption,
-Maximum Exempted Amount,Montant maximum exonéré,
-Declared Amount,Montant Déclaré,
-Employee Tax Exemption Proof Submission,Soumission d'une preuve d'exemption de taxe,
-Submission Date,Date de soumission,
-Tax Exemption Proofs,Preuves d'exonération fiscale,
-Total Actual Amount,Montant total total,
-Employee Tax Exemption Proof Submission Detail,Détails de la soumission de preuve d'exemption de taxe,
-Maximum Exemption Amount,Montant maximum d'exemption,
-Type of Proof,Type de preuve,
-Actual Amount,Montant actuel,
-Employee Tax Exemption Sub Category,Sous-catégorie d'exemption de taxe,
-Tax Exemption Category,Catégorie d'exonération fiscale,
-Employee Training,Entrainement d'employé,
-Training Date,Date de formation,
-Employee Transfer,Transfert des employés,
-Transfer Date,Date de transfert,
-Employee Transfer Details,Détails de transfert des employés,
-Employee Transfer Detail,Détail du transfert des employés,
-Re-allocate Leaves,Réallouer les congés,
-Create New Employee Id,Créer un nouvel identifiant d'employé,
-New Employee ID,Nouvel ID employé,
Employee Transfer Property,Propriété des champs pour le transfert des employés,
-HR-EXP-.YYYY.-,HR-EXP-. AAAA.-,
-Expense Taxes and Charges,Frais et taxes,
-Total Sanctioned Amount,Montant Total Validé,
-Total Advance Amount,Montant total de l'avance,
-Total Claimed Amount,Montant Total Réclamé,
-Total Amount Reimbursed,Montant Total Remboursé,
-Vehicle Log,Journal du Véhicule,
-Employees Email Id,Identifiants Email des employés,
-More Details,Plus de détails,
-Expense Claim Account,Compte de Note de Frais,
-Expense Claim Advance,Avance sur Note de Frais,
Unclaimed amount,Montant non réclamé,
-Expense Claim Detail,Détail de la Note de Frais,
-Expense Date,Date de la Note de Frais,
-Expense Claim Type,Type de Note de Frais,
Holiday List Name,Nom de la Liste de Vacances,
Total Holidays,Total des vacances,
Add Weekly Holidays,Ajouter des vacances hebdomadaires,
@@ -6698,191 +6192,25 @@
Add to Holidays,Ajouter aux vacances,
Holidays,Jours Fériés,
Clear Table,Effacer le tableau,
-HR Settings,Paramètres RH,
-Employee Settings,Paramètres des Employés,
Retirement Age,Âge de la Retraite,
Enter retirement age in years,Entrez l'âge de la retraite en années,
Stop Birthday Reminders,Arrêter les Rappels d'Anniversaire,
-Expense Approver Mandatory In Expense Claim,Approbateur obligatoire pour les notes de frais,
-Payroll Settings,Paramètres de Paie,
-Leave,Partir,
-Max working hours against Timesheet,Heures de Travail Max pour une Feuille de Temps,
-Include holidays in Total no. of Working Days,Inclure les vacances dans le nombre total de Jours Ouvrés,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Si cochée, Le nombre total de Jours Ouvrés comprendra les vacances, ce qui réduira la valeur du Salaire Par Jour",
-"If checked, hides and disables Rounded Total field in Salary Slips","Si coché, masque et désactive le champ Total arrondi dans les fiches de salaire",
-The fraction of daily wages to be paid for half-day attendance,La fraction du salaire journalier à payer pour une demi-journée,
-Email Salary Slip to Employee,Envoyer la Fiche de Paie à l'Employé par Mail,
-Emails salary slip to employee based on preferred email selected in Employee,Envoi des fiches de paie à l'employé par Email en fonction de l'email sélectionné dans la fiche Employé,
-Encrypt Salary Slips in Emails,Crypter les bulletins de salaire dans les courriels,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.",La fiche de salaire envoyée à l'employé par courrier électronique sera protégée par un mot de passe. Le mot de passe sera généré en fonction de la politique de mot de passe.,
-Password Policy,Politique de mot de passe,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Exemple:</b> SAL- {prenom} - {date_naissance.année} <br> Cela générera un mot de passe comme SAL-Jane-1972,
Leave Settings,Paramètres des Congés,
-Leave Approval Notification Template,Modèle de notification d'approbation de congés,
-Leave Status Notification Template,Modèle de notification de statut des congés,
-Role Allowed to Create Backdated Leave Application,Rôle autorisé à créer une demande de congé antidatée,
-Leave Approver Mandatory In Leave Application,Approbateur de congés obligatoire dans une demande de congé,
-Show Leaves Of All Department Members In Calendar,Afficher les congés de tous les membres du département dans le calendrier,
-Auto Leave Encashment,Auto Leave Encashment,
-Hiring Settings,Paramètres d'embauche,
-Check Vacancies On Job Offer Creation,Vérifier les offres d'emploi lors de la création d'une offre d'emploi,
-Identification Document Type,Type de document d'identification,
-Effective from,À compter de,
-Allow Tax Exemption,Autoriser l'exonération fiscale,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","Si elle est activée, la déclaration d'exonération fiscale sera prise en compte pour le calcul de l'impôt sur le revenu.",
-Standard Tax Exemption Amount,Montant de l'exemption fiscale standard,
-Taxable Salary Slabs,Paliers de salaire imposables,
-Taxes and Charges on Income Tax,Impôts et charges sur l'impôt sur le revenu,
-Other Taxes and Charges,Autres taxes et frais,
-Income Tax Slab Other Charges,Dalle d'impôt sur le revenu Autres charges,
-Min Taxable Income,Revenu imposable minimum,
-Max Taxable Income,Revenu imposable maximum,
-Applicant for a Job,Candidat à un Emploi,
Accepted,Accepté,
-Job Opening,Offre d’Emploi,
-Cover Letter,Lettre de Motivation,
-Resume Attachment,Reprendre la Pièce Jointe,
-Job Applicant Source,Source du candidat,
-Applicant Email Address,Adresse e-mail du demandeur,
-Awaiting Response,Attente de Réponse,
-Job Offer Terms,Conditions de l'offre d'emploi,
-Select Terms and Conditions,Sélectionner les Termes et Conditions,
Printing Details,Détails d'Impression,
-Job Offer Term,Condition de l'offre d'emploi,
-Offer Term,Terme de la Proposition,
-Value / Description,Valeur / Description,
-Description of a Job Opening,Description d'une Nouvelle Offre d’Emploi,
Job Title,Titre de l'Emploi,
-Staffing Plan,Plan de dotation,
-Planned number of Positions,Nombre de postes prévus,
-"Job profile, qualifications required etc.",Profil de l’Emploi. qualifications requises ect...,
-HR-LAL-.YYYY.-,HR-LAL-YYYY.-,
Allocation,Allocation,
-New Leaves Allocated,Nouvelle Allocation de Congés,
-Add unused leaves from previous allocations,Ajouter les congés inutilisés des précédentes allocations,
-Unused leaves,Congés non utilisés,
-Total Leaves Allocated,Total des Congés Attribués,
-Total Leaves Encashed,Total des congés encaissés,
-Leave Period,Période de congé,
-Carry Forwarded Leaves,Effectuer Feuilles Transmises,
-Apply / Approve Leaves,Appliquer / Approuver les Congés,
-HR-LAP-.YYYY.-,HR-LAP-.YYYY.-,
-Leave Balance Before Application,Solde de Congés Avant Demande,
-Total Leave Days,Total des Jours de Congé,
-Leave Approver Name,Nom de l'Approbateur de Congés,
-Follow via Email,Suivre par E-mail,
-Block Holidays on important days.,Bloquer les Vacances sur les jours importants.,
-Leave Block List Name,Nom de la Liste de Blocage des Congés,
-Applies to Company,S'applique à la Société,
-"If not checked, the list will have to be added to each Department where it has to be applied.","Si décochée, la liste devra être ajoutée à chaque département où elle doit être appliquée.",
-Block Days,Bloquer les Jours,
-Stop users from making Leave Applications on following days.,Empêcher les utilisateurs de faire des Demandes de Congé les jours suivants.,
-Leave Block List Dates,Dates de la Liste de Blocage des Congés,
-Allow Users,Autoriser les Utilisateurs,
-Allow the following users to approve Leave Applications for block days.,Autoriser les utilisateurs suivant à approuver les demandes de congés durant les jours bloqués.,
-Leave Block List Allowed,Liste de Blocage des Congés Autorisée,
-Leave Block List Allow,Autoriser la Liste de Blocage des Congés,
-Allow User,Autoriser l'Utilisateur,
-Leave Block List Date,Date de la Liste de Blocage des Congés,
-Block Date,Bloquer la Date,
-Leave Control Panel,Quitter le Panneau de Configuration,
Select Employees,Sélectionner les Employés,
-Employment Type (optional),Type d'emploi (facultatif),
-Branch (optional),Branche (optionnel),
-Department (optional),Département (optionnel),
-Designation (optional),Désignation (facultatif),
-Employee Grade (optional),Grade d'employé (facultatif),
-Employee (optional),Employé (facultatif),
-Allocate Leaves,Allouer des feuilles,
-Carry Forward,Reporter,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Veuillez sélectionnez Report si vous souhaitez également inclure le solde des congés de l'exercice précédent à cet exercice,
-New Leaves Allocated (In Days),Nouvelle Allocation de Congés (en jours),
Allocate,Allouer,
-Leave Balance,Solde de congés,
-Encashable days,Jours encaissables,
-Encashment Amount,Montant d'encaissement,
-Leave Ledger Entry,Quitter le grand livre,
-Transaction Name,Nom de la transaction,
-Is Carry Forward,Est un Report,
-Is Expired,Est expiré,
-Is Leave Without Pay,Est un Congé Sans Solde,
-Holiday List for Optional Leave,Liste de jours fériés pour congé facultatif,
-Leave Allocations,Allocations de congé,
-Leave Policy Details,Détails de la politique de congé,
-Leave Policy Detail,Détail de la politique de congé,
-Annual Allocation,Allocation annuelle,
-Leave Type Name,Nom du Type de Congé,
Max Leaves Allowed,Congés maximum autorisés,
-Applicable After (Working Days),Applicable après (jours ouvrés),
Maximum Continuous Days Applicable,Jours consécutifs maximum applicables,
-Is Optional Leave,Est un congé facultatif,
-Allow Negative Balance,Autoriser un Solde Négatif,
-Include holidays within leaves as leaves,Inclure les vacances dans les congés en tant que congés,
-Is Compensatory,Est compensatoire,
-Maximum Carry Forwarded Leaves,Nombre maximal de congés reportés,
-Expire Carry Forwarded Leaves (Days),Expirer les congés reportés (jours),
-Calculated in days,Calculé en jours,
-Encashment,Encaissement,
-Allow Encashment,Autoriser l'encaissement,
-Encashment Threshold Days,Jours de seuil d'encaissement,
-Earned Leave,Congés acquis,
-Is Earned Leave,Est un congé acquis,
-Earned Leave Frequency,Fréquence d'acquisition des congés,
-Rounding,Arrondi,
-Payroll Employee Detail,Détails de la paie de l'employé,
-Payroll Frequency,Fréquence de la Paie,
-Fortnightly,Bimensuel,
-Bimonthly,Bimensuel,
-Employees,Employés,
-Number Of Employees,Nombre d'employés,
-Employee Details,Détails des employés,
-Validate Attendance,Valider la présence,
-Salary Slip Based on Timesheet,Fiche de Paie basée sur la Feuille de Temps,
Select Payroll Period,Sélectionner la Période de Paie,
-Deduct Tax For Unclaimed Employee Benefits,Déduire la taxe pour les avantages sociaux des employés non réclamés,
-Deduct Tax For Unsubmitted Tax Exemption Proof,Déduire la taxe pour toute preuve d'exemption de taxe non soumise,
-Select Payment Account to make Bank Entry,Sélectionner Compte de Crédit pour faire l'Écriture Bancaire,
-Salary Slips Created,Bon de salaire créé,
-Salary Slips Submitted,Slips Slips Soumis,
-Payroll Periods,Périodes de paie,
-Payroll Period Date,Date de la période de paie,
-Purpose of Travel,Raison du déplacement,
-Retention Bonus,Prime de fidélisation,
-Bonus Payment Date,Date de paiement du bonus,
-Bonus Amount,Montant du bonus,
Abbr,Abré,
-Depends on Payment Days,Dépend des jours de paiement,
-Is Tax Applicable,Est taxable,
-Variable Based On Taxable Salary,Variable basée sur le salaire imposable,
-Exempted from Income Tax,Exonéré d'impôt sur le revenu,
-Round to the Nearest Integer,Arrondir à l'entier le plus proche,
-Statistical Component,Composante Statistique,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Si cette option est sélectionnée, la valeur spécifiée ou calculée dans ce composant ne contribuera pas aux gains ou aux déductions. Cependant, sa valeur peut être référencée par d'autres composants qui peuvent être ajoutés ou déduits.",
-Do Not Include in Total,Ne pas inclure dans le total,
-Flexible Benefits,Avantages sociaux variables,
-Is Flexible Benefit,Est un avantage flexible,
-Max Benefit Amount (Yearly),Montant maximum des prestations sociales (annuel),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),Impact fiscal uniquement (ne peut être perçu mais fait partie du revenu imposable),
-Create Separate Payment Entry Against Benefit Claim,Créer une écriture de paiement distincte pour chaque demande d'avantages sociaux,
Condition and Formula,Condition et formule,
-Amount based on formula,Montant basé sur la formule,
-Formula,Formule,
-Salary Detail,Détails du Salaire,
-Component,Composant,
-Do not include in total,Ne pas inclure au total,
-Default Amount,Montant par Défaut,
-Additional Amount,Montant supplémentaire,
-Tax on flexible benefit,Impôt sur les prestations sociales variables,
-Tax on additional salary,Taxe sur le salaire additionnel,
-Salary Structure,Grille des Salaires,
-Working Days,Jours Ouvrables,
-Salary Slip Timesheet,Feuille de Temps de la Fiche de Paie,
Total Working Hours,Total des Heures Travaillées,
Hour Rate,Tarif Horaire,
Bank Account No.,N° de Compte Bancaire,
Earning & Deduction,Revenus et Déduction,
-Earnings,Bénéfices,
-Deductions,Déductions,
Loan repayment,Remboursement de prêt,
Employee Loan,Prêt Employé,
Total Principal Amount,Montant total du capital,
@@ -6890,126 +6218,10 @@
Total Loan Repayment,Total de Remboursement du Prêt,
net pay info,Info de salaire net,
Gross Pay - Total Deduction - Loan Repayment,Salaire Brut - Déductions Totales - Remboursement de Prêt,
-Total in words,Total En Toutes Lettres,
Net Pay (in words) will be visible once you save the Salary Slip.,Salaire Net (en lettres) sera visible une fois que vous aurez enregistré la Fiche de Paie.,
-Salary Component for timesheet based payroll.,Composante Salariale pour la rémunération basée sur la feuille de temps,
-Leave Encashment Amount Per Day,Montant d'encaissement des congés par jour,
-Max Benefits (Amount),Prestations sociales max (montant),
-Salary breakup based on Earning and Deduction.,Détails du Salaire basés sur les Revenus et les Prélèvements.,
-Total Earning,Total Revenus,
-Salary Structure Assignment,Attribution de la structure salariale,
-Shift Assignment,Affectation de quart,
-Shift Type,Type de quart,
-Shift Request,Demande de quart,
-Enable Auto Attendance,Activer la présence automatique,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Marquez la présence sur la base de 'Enregistrement des employés' pour les employés affectés à ce poste.,
-Auto Attendance Settings,Paramètres de présence automatique,
-Determine Check-in and Check-out,Déterminer les entrées et les sorties,
-Alternating entries as IN and OUT during the same shift,Alterner les entrées comme IN et OUT pendant le même quart,
-Strictly based on Log Type in Employee Checkin,Strictement basé sur le type de journal dans l'enregistrement des employés,
-Working Hours Calculation Based On,Calcul des heures de travail basé sur,
-First Check-in and Last Check-out,Premier enregistrement et dernier départ,
-Every Valid Check-in and Check-out,Chaque enregistrement valide et check-out,
-Begin check-in before shift start time (in minutes),Commencez l'enregistrement avant l'heure de début du poste (en minutes),
-The time before the shift start time during which Employee Check-in is considered for attendance.,Heure avant l'heure de début du quart pendant laquelle l'enregistrement des employés est pris en compte pour la présence.,
-Allow check-out after shift end time (in minutes),Autoriser le départ après l'heure de fin du quart (en minutes),
-Time after the end of shift during which check-out is considered for attendance.,Heure après la fin du quart de travail au cours de laquelle la prise en charge est prise en compte.,
-Working Hours Threshold for Half Day,Seuil des heures de travail pour une demi-journée,
-Working hours below which Half Day is marked. (Zero to disable),Heures de travail en dessous desquelles la demi-journée est marquée. (Zéro à désactiver),
-Working Hours Threshold for Absent,Seuil des heures de travail pour absent,
-Working hours below which Absent is marked. (Zero to disable),Heures de travail en dessous desquelles Absent est marqué. (Zéro à désactiver),
-Process Attendance After,Processus de présence après,
-Attendance will be marked automatically only after this date.,La participation sera automatiquement marquée après cette date.,
-Last Sync of Checkin,Dernière synchronisation de Checkin,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Dernière synchronisation réussie de l'enregistrement des employés. Réinitialisez cette opération uniquement si vous êtes certain que tous les journaux sont synchronisés à partir de tous les emplacements. S'il vous plaît ne modifiez pas cela si vous n'êtes pas sûr.,
-Grace Period Settings For Auto Attendance,Paramètres de période de grâce pour l'assistance automatique,
-Enable Entry Grace Period,Activer la période de grâce d'entrée,
-Late Entry Grace Period,Délai de grâce pour entrée tardive,
-The time after the shift start time when check-in is considered as late (in minutes).,L'heure après l'heure de début du quart de travail où l'enregistrement est considéré comme tardif (en minutes).,
-Enable Exit Grace Period,Activer la période de grâce de sortie,
-Early Exit Grace Period,Période de grâce de sortie anticipée,
-The time before the shift end time when check-out is considered as early (in minutes).,L'heure avant l'heure de fin du quart de travail au moment du départ est considérée comme précoce (en minutes).,
-Skill Name,Nom de la compétence,
Staffing Plan Details,Détails du plan de dotation,
-Staffing Plan Detail,Détail du plan de dotation,
-Total Estimated Budget,Budget total estimé,
-Vacancies,Postes vacants,
-Estimated Cost Per Position,Coût estimé par poste,
-Total Estimated Cost,Coût total estimé,
-Current Count,Compte actuel,
-Current Openings,Offres actuelles,
-Number Of Positions,Nombre de postes,
-Taxable Salary Slab,Palier de salaire imposable,
-From Amount,Du Montant,
-To Amount,Au montant,
-Percent Deduction,Pourcentage de déduction,
-Training Program,Programme de formation,
-Event Status,Statut de l'Événement,
-Has Certificate,A un certificat,
-Seminar,Séminaire,
-Theory,Théorie,
-Workshop,Atelier,
-Conference,Conférence,
-Exam,Examen,
-Internet,Internet,
-Self-Study,Autoformation,
-Advance,Avance,
-Trainer Name,Nom du Formateur,
-Trainer Email,Email du Formateur,
-Attendees,Participants,
-Employee Emails,Emails de l'Employé,
-Training Event Employee,Évènement de Formation – Employé,
-Invited,Invité,
-Feedback Submitted,Retour d'Expérience Soumis,
Optional,Optionnel,
-Training Result Employee,Résultat de la Formation – Employé,
-Travel Itinerary,Itinéraire du déplacement,
-Travel From,Départ,
-Travel To,Arrivée,
-Mode of Travel,Mode de déplacement,
-Flight,Vol,
-Train,Train,
-Taxi,Taxi,
-Rented Car,Voiture de location,
-Meal Preference,Préférence pour le repas,
-Vegetarian,Végétarien,
-Non-Vegetarian,Non végétarien,
-Gluten Free,Sans gluten,
-Non Diary,Sans produits laitiers,
-Travel Advance Required,Avance de déplacement requise,
-Departure Datetime,Date/Heure de départ,
-Arrival Datetime,Date/Heure d'arrivée,
-Lodging Required,Hébergement requis,
-Preferred Area for Lodging,Zone préférée pour l'hébergement,
-Check-in Date,Date d'arrivée,
-Check-out Date,Date de départ,
-Travel Request,Demande de déplacement,
-Travel Type,Type de déplacement,
-Domestic,National,
-International,International,
-Travel Funding,Financement du déplacement,
-Require Full Funding,Nécessite un financement complet,
-Fully Sponsored,Entièrement commandité,
-"Partially Sponsored, Require Partial Funding","Partiellement sponsorisé, nécessite un financement partiel",
-Copy of Invitation/Announcement,Copie de l'invitation / annonce,
-"Details of Sponsor (Name, Location)","Détails du commanditaire (nom, lieu)",
-Identification Document Number,Numéro du document d'identification,
-Any other details,Tout autre détail,
-Costing Details,Détails des coûts,
Costing,Coût,
-Event Details,Détails de l'évènement,
-Name of Organizer,Nom de l'organisateur,
-Address of Organizer,Adresse de l'organisateur,
-Travel Request Costing,Coût de la demande de déplacement,
-Expense Type,Type de dépense,
-Sponsored Amount,Montant sponsorisé,
-Funded Amount,Montant financé,
-Upload Attendance,Charger Fréquentation,
-Attendance From Date,Présence Depuis,
-Attendance To Date,Présence Jusqu'à,
-Get Template,Obtenir Modèle,
-Import Attendance,Importer Participation,
-Upload HTML,Charger HTML,
Vehicle,Véhicule,
License Plate,Plaque d'Immatriculation,
Odometer Value (Last),Valeur Compteur Kilométrique (Dernier),
@@ -7029,23 +6241,8 @@
Last Carbon Check,Dernière Vérification Carbone,
Wheels,Roues,
Doors,Portes,
-HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-,
-Odometer Reading,Relevé du Compteur Kilométrique,
-Current Odometer value ,Valeur actuelle du compteur kilométrique,
last Odometer Value ,dernière valeur du compteur kilométrique,
-Refuelling Details,Détails de Ravitaillement,
-Invoice Ref,Facture Ref,
-Service Details,Détails du Service,
Service Detail,Détails du Service,
-Vehicle Service,Entretien du Véhicule,
-Service Item,Poste de Service,
-Brake Oil,Liquide de Frein,
-Brake Pad,Plaquettes de Frein,
-Clutch Plate,Plaque d'Embrayage,
-Engine Oil,Huile Moteur,
-Oil Change,Vidange,
-Inspection,Inspection,
-Mileage,Kilométrage,
Hub Tracked Item,Article suivi sur le Hub,
Hub Node,Noeud du Hub,
Image List,Liste d'images,
@@ -7060,99 +6257,10 @@
Sync in Progress,Synchronisation en cours,
Hub Seller Name,Nom du vendeur,
Custom Data,Données personnalisées,
-Member,Membre,
-Partially Disbursed,Partiellement Décaissé,
-Loan Closure Requested,Clôture du prêt demandée,
Repay From Salary,Rembourser avec le Salaire,
-Loan Details,Détails du Prêt,
-Loan Type,Type de Prêt,
-Loan Amount,Montant du Prêt,
-Is Secured Loan,Est un prêt garanti,
-Rate of Interest (%) / Year,Taux d'Intérêt (%) / Année,
-Disbursement Date,Date de Décaissement,
-Disbursed Amount,Montant décaissé,
-Is Term Loan,Est un prêt à terme,
-Repayment Method,Méthode de Remboursement,
-Repay Fixed Amount per Period,Rembourser un Montant Fixe par Période,
-Repay Over Number of Periods,Rembourser Sur le Nombre de Périodes,
-Repayment Period in Months,Période de Remboursement en Mois,
-Monthly Repayment Amount,Montant du Remboursement Mensuel,
-Repayment Start Date,Date de début du remboursement,
-Loan Security Details,Détails de la sécurité du prêt,
-Maximum Loan Value,Valeur maximale du prêt,
-Account Info,Information du Compte,
-Loan Account,Compte de prêt,
-Interest Income Account,Compte d'Intérêts Créditeurs,
-Penalty Income Account,Compte de revenu de pénalité,
-Repayment Schedule,Échéancier de Remboursement,
-Total Payable Amount,Montant Total Créditeur,
-Total Principal Paid,Total du capital payé,
-Total Interest Payable,Total des Intérêts à Payer,
-Total Amount Paid,Montant total payé,
-Loan Manager,Gestionnaire de prêts,
-Loan Info,Infos sur le Prêt,
-Rate of Interest,Taux d'Intérêt,
-Proposed Pledges,Engagements proposés,
-Maximum Loan Amount,Montant Max du Prêt,
-Repayment Info,Infos de Remboursement,
-Total Payable Interest,Total des Intérêts Créditeurs,
-Against Loan ,Contre prêt,
-Loan Interest Accrual,Accumulation des intérêts sur les prêts,
-Amounts,Les montants,
-Pending Principal Amount,Montant du capital en attente,
-Payable Principal Amount,Montant du capital payable,
-Paid Principal Amount,Montant du capital payé,
-Paid Interest Amount,Montant des intérêts payés,
-Process Loan Interest Accrual,Traitement des intérêts courus sur les prêts,
-Repayment Schedule Name,Nom du calendrier de remboursement,
Regular Payment,Paiement régulier,
Loan Closure,Clôture du prêt,
-Payment Details,Détails de paiement,
-Interest Payable,Intérêts payables,
-Amount Paid,Montant Payé,
-Principal Amount Paid,Montant du capital payé,
-Repayment Details,Détails du remboursement,
-Loan Repayment Detail,Détail du remboursement du prêt,
-Loan Security Name,Nom de la sécurité du prêt,
-Unit Of Measure,Unité de mesure,
-Loan Security Code,Code de sécurité du prêt,
-Loan Security Type,Type de garantie de prêt,
-Haircut %,La Coupe de cheveux %,
-Loan Details,Détails du prêt,
-Unpledged,Non promis,
-Pledged,Promis,
-Partially Pledged,Partiellement promis,
-Securities,Titres,
-Total Security Value,Valeur de sécurité totale,
-Loan Security Shortfall,Insuffisance de la sécurité des prêts,
-Loan ,Prêt,
-Shortfall Time,Temps de déficit,
-America/New_York,Amérique / New_York,
-Shortfall Amount,Montant du déficit,
-Security Value ,Valeur de sécurité,
-Process Loan Security Shortfall,Insuffisance de la sécurité des prêts de processus,
-Loan To Value Ratio,Ratio prêt / valeur,
-Unpledge Time,Désengager le temps,
-Loan Name,Nom du Prêt,
Rate of Interest (%) Yearly,Taux d'Intérêt (%) Annuel,
-Penalty Interest Rate (%) Per Day,Taux d'intérêt de pénalité (%) par jour,
-Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,Le taux d'intérêt de pénalité est prélevé quotidiennement sur le montant des intérêts en attente en cas de retard de remboursement,
-Grace Period in Days,Délai de grâce en jours,
-No. of days from due date until which penalty won't be charged in case of delay in loan repayment,Nombre de jours à compter de la date d'échéance jusqu'à laquelle la pénalité ne sera pas facturée en cas de retard dans le remboursement du prêt,
-Pledge,Gage,
-Post Haircut Amount,Montant de la coupe de cheveux,
-Process Type,Type de processus,
-Update Time,Temps de mise à jour,
-Proposed Pledge,Engagement proposé,
-Total Payment,Paiement Total,
-Balance Loan Amount,Solde du Montant du Prêt,
-Is Accrued,Est accumulé,
-Salary Slip Loan,Avance sur salaire,
-Loan Repayment Entry,Entrée de remboursement de prêt,
-Sanctioned Loan Amount,Montant du prêt sanctionné,
-Sanctioned Amount Limit,Limite de montant sanctionnée,
-Unpledge,Désengager,
-Haircut,la Coupe de cheveux,
MAT-MSH-.YYYY.-,MAT-MSH-YYYY.-,
Generate Schedule,Créer un Échéancier,
Schedules,Horaires,
@@ -7240,7 +6348,7 @@
Update latest price in all BOMs,Mettre à jour le prix le plus récent dans toutes les nomenclatures,
BOM Website Item,Article de nomenclature du Site Internet,
BOM Website Operation,Opération de nomenclature du Site Internet,
-Operation Time,Durée de l'Opération
+Operation Time,Durée de l'Opération,
PO-JOB.#####,PO-JOB. #####,
Timing Detail,Détail du timing,
Time Logs,Time Logs,
@@ -7480,15 +6588,15 @@
Project will be accessible on the website to these users,Le Projet sera accessible sur le site web à ces utilisateurs,
Copied From,Copié Depuis,
Start and End Dates,Dates de Début et de Fin,
-Actual Time (in Hours),Temps réel (en heures),
+Actual Time in Hours (via Timesheet),Temps réel (en heures),
Costing and Billing,Coûts et Facturation,
-Total Costing Amount (via Timesheets),Montant total des coûts (via les feuilles de temps),
-Total Expense Claim (via Expense Claims),Total des Notes de Frais (via Notes de Frais),
+Total Costing Amount (via Timesheet),Montant total des coûts (via les feuilles de temps),
+Total Expense Claim (via Expense Claim),Total des Notes de Frais (via Notes de Frais),
Total Purchase Cost (via Purchase Invoice),Coût d'Achat Total (via Facture d'Achat),
Total Sales Amount (via Sales Order),Montant total des ventes (via la commande client),
-Total Billable Amount (via Timesheets),Montant total facturable (via les feuilles de temps),
-Total Billed Amount (via Sales Invoices),Montant total facturé (via les factures de vente),
-Total Consumed Material Cost (via Stock Entry),Coût total du matériel consommé (via écriture de stock),
+Total Billable Amount (via Timesheet),Montant total facturable (via les feuilles de temps),
+Total Billed Amount (via Sales Invoice),Montant total facturé (via les factures de vente),
+Total Consumed Material Cost (via Stock Entry),Coût total du matériel consommé (via écriture de stock),
Gross Margin,Marge Brute,
Gross Margin %,Marge Brute %,
Monitor Progress,Suivre l'avancement,
@@ -7522,12 +6630,10 @@
Dependencies,Les dépendances,
Dependent Tasks,Tâches dépendantes,
Depends on Tasks,Dépend des Tâches,
-Actual Start Date (via Time Sheet),Date de Début Réelle (via la feuille de temps),
-Actual Time (in hours),Temps Réel (en Heures),
-Actual End Date (via Time Sheet),Date de Fin Réelle (via la Feuille de Temps),
-Total Costing Amount (via Time Sheet),Montant Total des Coûts (via Feuille de Temps),
+Actual Start Date (via Timesheet),Date de Début Réelle (via la feuille de temps),
+Actual Time in Hours (via Timesheet),Temps Réel (en Heures),
+Actual End Date (via Timesheet),Date de Fin Réelle (via la Feuille de Temps),
Total Expense Claim (via Expense Claim),Total des Notes de Frais (via Note de Frais),
-Total Billing Amount (via Time Sheet),Montant Total de Facturation (via Feuille de Temps),
Review Date,Date de Revue,
Closing Date,Date de Clôture,
Task Depends On,Tâche Dépend De,
@@ -7585,9 +6691,6 @@
February,février,
March,Mars,
April,avril,
-May,Mai,
-June,juin,
-July,juillet,
August,août,
September,septembre,
October,octobre,
@@ -7645,7 +6748,7 @@
Buyer of Goods and Services.,Acheteur des Biens et Services.,
CUST-.YYYY.-,CUST-.YYYY.-,
Default Company Bank Account,Compte bancaire d'entreprise par défaut,
-From Lead,Du Prospect,
+From Lead,Du Lead,
Account Manager,Gestionnaire de compte,
Allow Sales Invoice Creation Without Sales Order,Autoriser la création de factures de vente sans commande client,
Allow Sales Invoice Creation Without Delivery Note,Autoriser la création de factures de vente sans bon de livraison,
@@ -7672,7 +6775,7 @@
Installation Time,Temps d'Installation,
Installation Note Item,Article Remarque d'Installation,
Installed Qty,Qté Installée,
-Lead Source,Source du Prospect,
+Lead Source,Source du Lead,
Period Start Date,Date de début de la période,
Period End Date,Date de fin de la période,
Cashier,Caissier,
@@ -7888,7 +6991,6 @@
Update Series,Mettre à Jour les Séries,
Change the starting / current sequence number of an existing series.,Changer le numéro initial/actuel d'une série existante.,
Prefix,Préfixe,
-Current Value,Valeur actuelle,
This is the number of the last created transaction with this prefix,Numéro de la dernière transaction créée avec ce préfixe,
Update Series Number,Mettre à Jour la Série,
Quotation Lost Reason,Raison de la Perte du Devis,
@@ -8451,7 +7553,6 @@
Asset Depreciations and Balances,Amortissements et Soldes d'Actif,
Available Stock for Packing Items,Stock Disponible pour les Articles d'Emballage,
Bank Clearance Summary,Bilan des Compensations Bancaires,
-Bank Remittance,Virement bancaire,
Batch Item Expiry Status,Statut d'Expiration d'Article du Lot,
Batch-Wise Balance History,Historique de Balance des Lots,
BOM Explorer,Explorateur de nomenclature,
@@ -8471,20 +7572,17 @@
Customer-wise Item Price,Prix de l'article par client,
Customers Without Any Sales Transactions,Clients sans transactions de vente,
Daily Timesheet Summary,Récapitulatif Quotidien des Feuilles de Présence,
-Daily Work Summary Replies,Réponses au récapitulatif de travail quotidien,
DATEV,DATEV,
Delayed Item Report,Rapport d'élément retardé,
Delayed Order Report,Rapport de commande retardé,
Delivered Items To Be Billed,Articles Livrés à Facturer,
Delivery Note Trends,Tendance des Bordereaux de Livraisons,
Electronic Invoice Register,Registre de facture électronique,
-Employee Advance Summary,Récapitulatif des avances versées aux employés,
Employee Billing Summary,Récapitulatif de facturation des employés,
Employee Birthday,Anniversaire de l'Employé,
Employee Information,Renseignements sur l'Employé,
Employee Leave Balance,Solde des Congés de l'Employé,
Employee Leave Balance Summary,Sommaire du solde des congés des employés,
-Employees working on a holiday,Employés qui travaillent un jour férié,
Eway Bill,Facture Eway,
Expiring Memberships,Adhésions sur le point d'expirer,
Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC],
@@ -8517,14 +7615,11 @@
Items To Be Requested,Articles À Demander,
Reserved,Réservé,
Itemwise Recommended Reorder Level,Renouvellement Recommandé par Article,
-Lead Details,Détails du Prospect,
-Lead Owner Efficiency,Efficacité des Responsables des Prospects,
-Loan Repayment and Closure,Remboursement et clôture de prêts,
-Loan Security Status,État de la sécurité du prêt,
+Lead Details,Détails du Lead,
+Lead Owner Efficiency,Efficacité des Responsables des Leads,
Lost Opportunity,Occasion perdue,
Maintenance Schedules,Échéanciers d'Entretien,
Material Requests for which Supplier Quotations are not created,Demandes de Matériel dont les Devis Fournisseur ne sont pas créés,
-Monthly Attendance Sheet,Feuille de Présence Mensuelle,
Open Work Orders,Ordres de travail ouverts,
Qty to Deliver,Quantité à Livrer,
Patient Appointment Analytics,Analyse des rendez-vous des patients,
@@ -8552,7 +7647,6 @@
Qty to Order,Quantité à Commander,
Requested Items To Be Transferred,Articles Demandés à Transférer,
Qty to Transfer,Qté à Transférer,
-Salary Register,Registre du Salaire,
Sales Analytics,Analyse des Ventes,
Sales Invoice Trends,Tendances des Factures de Vente,
Sales Order Trends,Tendances des Commandes Client,
@@ -8590,7 +7684,6 @@
Trial Balance,Balance Générale,
Trial Balance (Simple),Balance d'essai (simple),
Trial Balance for Party,Balance Auxiliaire,
-Unpaid Expense Claim,Note de Frais Impayée,
Warehouse wise Item Balance Age and Value,Balance des articles par entrepôt,
Work Order Stock Report,Rapport de stock d'ordre de fabrication,
Work Orders in Progress,Ordres de travail en cours,
@@ -8609,9 +7702,6 @@
Total Counts Targeted,Nombre total ciblé,
Total Counts Completed,Nombre total de comptes terminés,
Counts Targeted: {0},Nombre ciblé: {0},
-Payment Account is mandatory,Le compte de paiement est obligatoire,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","Si coché, le montant total sera déduit du revenu imposable avant le calcul de l'impôt sur le revenu sans aucune déclaration ou soumission de preuve.",
-Disbursement Details,Détails des décaissements,
Material Request Warehouse,Entrepôt de demande de matériel,
Select warehouse for material requests,Sélectionnez l'entrepôt pour les demandes de matériel,
Transfer Materials For Warehouse {0},Transférer des matériaux pour l'entrepôt {0},
@@ -8983,8 +8073,6 @@
No. of prints,Nombre d'impressions,
Number of prints required for labelling the samples,Nombre d'impressions nécessaires pour l'étiquetage des échantillons,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
-In Time,À l'heure,
-Out Time,Temps de sortie,
Payroll Cost Center,Centre de coûts de la paie,
Approvers,Approbateurs,
The first Approver in the list will be set as the default Approver.,Le premier approbateur de la liste sera défini comme approbateur par défaut.,
@@ -8995,9 +8083,6 @@
Repay unclaimed amount from salary,Rembourser le montant non réclamé sur le salaire,
Deduction from salary,Déduction du salaire,
Expired Leaves,Feuilles expirées,
-Reference No,Numéro de référence,
-Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.,Le pourcentage de coupe de cheveux est la différence en pourcentage entre la valeur marchande de la garantie de prêt et la valeur attribuée à cette garantie de prêt lorsqu'elle est utilisée comme garantie pour ce prêt.,
-Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan ,Le ratio prêt / valeur exprime le rapport entre le montant du prêt et la valeur de la garantie mise en gage. Un déficit de garantie de prêt sera déclenché si celui-ci tombe en dessous de la valeur spécifiée pour un prêt,
If this is not checked the loan by default will be considered as a Demand Loan,"Si cette case n'est pas cochée, le prêt par défaut sera considéré comme un prêt à vue",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,Ce compte est utilisé pour enregistrer les remboursements de prêts de l'emprunteur et également pour décaisser les prêts à l'emprunteur,
This account is capital account which is used to allocate capital for loan disbursal account ,Ce compte est un compte de capital qui est utilisé pour allouer du capital au compte de décaissement du prêt,
@@ -9048,34 +8133,6 @@
Generate Webhook Secret,Générer un secret Webhook,
Copy Webhook URL,Copier l'URL du Webhook,
Linked Item,Élément lié,
-Is Recurring,Est récurrent,
-HRA Exemption,Exemption HRA,
-Monthly House Rent,Loyer mensuel de la maison,
-Rented in Metro City,Loué à Metro City,
-HRA as per Salary Structure,HRA selon la structure salariale,
-Annual HRA Exemption,Exemption annuelle HRA,
-Monthly HRA Exemption,Exemption mensuelle HRA,
-House Rent Payment Amount,Montant du paiement du loyer de la maison,
-Rented From Date,Loué à partir de la date,
-Rented To Date,Loué à ce jour,
-Monthly Eligible Amount,Montant mensuel admissible,
-Total Eligible HRA Exemption,Exemption HRA totale éligible,
-Validating Employee Attendance...,Validation de la présence des employés ...,
-Submitting Salary Slips and creating Journal Entry...,Validation des fiches de salaire et créer une écriture au journal ...,
-Calculate Payroll Working Days Based On,Calculer les jours ouvrables de paie en fonction de,
-Consider Unmarked Attendance As,Considérez la participation non marquée comme,
-Fraction of Daily Salary for Half Day,Fraction du salaire journalier pour une demi-journée,
-Component Type,Type de composant,
-Provident Fund,Fonds de prévoyance,
-Additional Provident Fund,Fonds de prévoyance supplémentaire,
-Provident Fund Loan,Prêt de fonds de prévoyance,
-Professional Tax,Taxe professionnelle,
-Is Income Tax Component,Est un élément de l'impôt sur le revenu,
-Component properties and references ,Propriétés et références des composants,
-Additional Salary ,Salaire supplémentaire,
-Unmarked days,Jours non marqués,
-Absent Days,Jours d'absence,
-Conditions and Formula variable and example,Conditions et variable de formule et exemple,
Feedback By,Commentaires de,
Manufacturing Section,Section de fabrication,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","Par défaut, le nom du client est défini selon le nom complet entré. Si vous souhaitez que les clients soient nommés par un",
@@ -9195,9 +8252,6 @@
Date Based On,Date basée sur,
{0} and {1} are mandatory,{0} et {1} sont obligatoires,
Consider Accounting Dimensions,Tenez compte des dimensions comptables,
-Income Tax Deductions,Déductions d'impôt sur le revenu,
-Income Tax Component,Composante de l'impôt sur le revenu,
-Income Tax Amount,Montant de l'impôt sur le revenu,
Reserved Quantity for Production,Quantité réservée pour la production,
Projected Quantity,Quantité projetée,
Total Sales Amount,Montant total des ventes,
@@ -9207,18 +8261,7 @@
From Posting Date,À partir de la date de publication,
To Posting Date,À la date de publication,
No records found,Aucun enregistrement trouvé,
-Customer/Lead Name,Nom du client / prospect,
-Unmarked Days,Jours non marqués,
-Jan,Jan,
-Feb,fév,
-Mar,Mar,
-Apr,avr,
-Aug,Août,
-Sep,SEP,
-Oct,oct,
-Nov,nov,
-Dec,déc,
-Summarized View,Vue résumée,
+Customer/Lead Name,Nom du client / lead,
Production Planning Report,Rapport de planification de la production,
Order Qty,Quantité de commande,
Raw Material Code,Code matière première,
@@ -9229,7 +8272,6 @@
Raw Material Warehouse,Entrepôt de matières premières,
Order By,Commandé par,
Include Sub-assembly Raw Materials,Inclure les matières premières de sous-assemblage,
-Professional Tax Deductions,Déductions fiscales professionnelles,
Program wise Fee Collection,Collection de frais par programme,
Fees Collected,Frais perçus,
Project Summary,Résumé du projet,
@@ -9237,7 +8279,6 @@
Tasks Completed,Tâches terminées,
Tasks Overdue,Tâches en retard,
Completion,Achèvement,
-Provident Fund Deductions,Déductions du fonds de prévoyance,
Purchase Order Analysis,Analyse des bons de commande,
From and To Dates are required.,Les dates de début et de fin sont obligatoires.,
To Date cannot be before From Date.,La date de fin ne peut pas être antérieure à la date de début.,
@@ -9249,16 +8290,7 @@
Quoted Amount,Montant cité,
Lead Time (Days),Délai d'exécution (jours),
Include Expired,Inclure expiré,
-Recruitment Analytics,Analyse de recrutement,
-Applicant name,Nom du demandeur,
-Job Offer status,Statut de l'offre d'emploi,
-On Date,À la date,
Requested Items to Order and Receive,Articles demandés à commander et à recevoir,
-Salary Payments Based On Payment Mode,Paiements de salaire basés sur le mode de paiement,
-Salary Payments via ECS,Paiements de salaire via ECS,
-Account No,N ° de compte,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,Analyse des commandes clients,
Amount Delivered,Montant livré,
Delay (in Days),Retard (en jours),
@@ -9277,10 +8309,6 @@
Opportunity {0} created,Opportunité {0} créée,
Kindly select the company first,Veuillez d'abord sélectionner l'entreprise,
Please enter From Date and To Date to generate JSON,Veuillez saisir la date de début et la date de fin pour générer du JSON,
-PF Account,Compte PF,
-PF Amount,Montant PF,
-Additional PF,PF supplémentaire,
-PF Loan,Prêt PF,
Download DATEV File,Télécharger le fichier DATEV,
Numero has not set in the XML file,Numero n'a pas été défini dans le fichier XML,
Inward Supplies(liable to reverse charge),Fournitures entrantes (soumises à l'autoliquidation),
@@ -9293,7 +8321,6 @@
Mandatory Fields,Champs obligatoires,
Student {0}: {1} does not belong to Student Group {2},Étudiant {0}: {1} n'appartient pas au groupe d'étudiants {2},
Student Attendance record {0} already exists against the Student {1},L'enregistrement de présence des étudiants {0} existe déjà pour l'étudiant {1},
-Duplicate Entry,Double entrée,
Course and Fee,Cours et frais,
Not eligible for the admission in this program as per Date Of Birth,Non éligible à l'admission dans ce programme selon la date de naissance,
Topic {0} has been added to all the selected courses successfully.,Le sujet {0} a été ajouté à tous les cours sélectionnés avec succès.,
@@ -9318,15 +8345,8 @@
Employee {0} already has Active Shift {1}: {2},L'employé {0} a déjà Active Shift {1}: {2},
from {0},de {0},
to {0},à {0},
-Please select Employee first.,Veuillez d'abord sélectionner l'employé.,
Please set {0} for the Employee or for Department: {1},Veuillez définir {0} pour l'employé ou pour le service: {1},
-To Date should be greater than From Date,La date de fin doit être supérieure à la date de début,
Employee Onboarding: {0} is already for Job Applicant: {1},Intégration des employés: {0} est déjà pour le candidat à l'emploi: {1},
-Job Offer: {0} is already for Job Applicant: {1},Offre d'emploi: {0} est déjà pour le candidat à l'emploi: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,Seules les demandes de quart avec le statut «Approuvé» et «Rejeté» peuvent être soumises,
-Shift Assignment: {0} created for Employee: {1},Affectation d'équipe: {0} créée pour l'employé: {1},
-You can not request for your Default Shift: {0},Vous ne pouvez pas demander votre quart de travail par défaut: {0},
-Only Approvers can Approve this Request.,Seuls les approbateurs peuvent approuver cette demande.,
Asset Value Analytics,Analyse de la valeur des actifs,
Category-wise Asset Value,Valeur de l'actif par catégorie,
Total Assets,Actif total,
@@ -9461,25 +8481,12 @@
Operation {0} does not belong to the work order {1},L'opération {0} ne fait pas partie de l'ordre de fabrication {1},
Print UOM after Quantity,Imprimer UdM après la quantité,
Set default {0} account for perpetual inventory for non stock items,Définir le compte {0} par défaut pour l'inventaire permanent pour les articles hors stock,
-Loan Security {0} added multiple times,Garantie de prêt {0} ajoutée plusieurs fois,
-Loan Securities with different LTV ratio cannot be pledged against one loan,Les titres de prêt avec un ratio LTV différent ne peuvent pas être mis en gage contre un prêt,
-Qty or Amount is mandatory for loan security!,La quantité ou le montant est obligatoire pour la garantie de prêt!,
-Only submittted unpledge requests can be approved,Seules les demandes de non-engagement soumises peuvent être approuvées,
-Interest Amount or Principal Amount is mandatory,Le montant des intérêts ou le capital est obligatoire,
-Disbursed Amount cannot be greater than {0},Le montant décaissé ne peut pas être supérieur à {0},
-Row {0}: Loan Security {1} added multiple times,Ligne {0}: Garantie de prêt {1} ajoutée plusieurs fois,
Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save,Ligne n ° {0}: l'élément enfant ne doit pas être un ensemble de produits. Veuillez supprimer l'élément {1} et enregistrer,
Credit limit reached for customer {0},Limite de crédit atteinte pour le client {0},
Could not auto create Customer due to the following missing mandatory field(s):,Impossible de créer automatiquement le client en raison du ou des champs obligatoires manquants suivants:,
-Please create Customer from Lead {0}.,Veuillez créer un client à partir du prospect {0}.,
+Please create Customer from Lead {0}.,Veuillez créer un client à partir du lead {0}.,
Mandatory Missing,Obligatoire manquant,
-Please set Payroll based on in Payroll settings,Veuillez définir la paie en fonction des paramètres de paie,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},Salaire supplémentaire: {0} existe déjà pour le composant de salaire: {1} pour la période {2} et {3},
From Date can not be greater than To Date.,La date de début ne peut pas être supérieure à la date.,
-Payroll date can not be less than employee's joining date.,La date de paie ne peut pas être inférieure à la date d'adhésion de l'employé.,
-From date can not be less than employee's joining date.,La date de début ne peut pas être inférieure à la date d'adhésion de l'employé.,
-To date can not be greater than employee's relieving date.,"À ce jour, ne peut pas être postérieure à la date de congé de l'employé.",
-Payroll date can not be greater than employee's relieving date.,La date de paie ne peut pas être postérieure à la date de relève de l'employé.,
Row #{0}: Please enter the result value for {1},Ligne n ° {0}: veuillez saisir la valeur du résultat pour {1},
Mandatory Results,Résultats obligatoires,
Sales Invoice or Patient Encounter is required to create Lab Tests,Une facture de vente ou une rencontre avec le patient est requise pour créer des tests de laboratoire,
@@ -9530,7 +8537,6 @@
Supplier Lead Time (days),Délai fournisseur (jours),
"Home, Work, etc.","Domicile, travail, etc.",
Exit Interview Held On,Entretien de sortie tenu le,
-Condition and formula,Condition et formule,
Sets 'Target Warehouse' in each row of the Items table.,Définit «Entrepôt cible» dans chaque ligne de la table Articles.,
Sets 'Source Warehouse' in each row of the Items table.,Définit «Entrepôt source» dans chaque ligne de la table Articles.,
POS Register,Registre POS,
@@ -9834,92 +8840,88 @@
Creating Purchase Order ...,Création d'une commande d'achat ...,
"Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only.","Sélectionnez un fournisseur parmi les fournisseurs par défaut des articles ci-dessous. Lors de la sélection, une commande d'achat sera effectué contre des articles appartenant uniquement au fournisseur sélectionné.",
Row #{}: You must select {} serial numbers for item {}.,Ligne n ° {}: vous devez sélectionner {} numéros de série pour l'article {}.,
-Update Rate as per Last Purchase,Mettre à jour avec les derniers prix d'achats
-Company Shipping Address,Adresse d'expédition
-Shipping Address Details,Détail d'adresse d'expédition
-Company Billing Address,Adresse de la société de facturation
+Update Rate as per Last Purchase,Mettre à jour avec les derniers prix d'achats,
+Company Shipping Address,Adresse d'expédition,
+Shipping Address Details,Détail d'adresse d'expédition,
+Company Billing Address,Adresse de la société de facturation,
Supplier Address Details,
-Bank Reconciliation Tool,Outil de réconcialiation d'écritures bancaires
-Supplier Contact,Contact fournisseur
-Subcontracting,Sous traitance
-Order Status,Statut de la commande
-Build,Personnalisations avancées
-Dispatch Address Name,Adresse de livraison intermédiaire
-Amount Eligible for Commission,Montant éligible à comission
-Grant Commission,Eligible aux commissions
-Stock Transactions Settings, Paramétre des transactions
-Role Allowed to Over Deliver/Receive, Rôle autorisé à dépasser cette limite
-Users with this role are allowed to over deliver/receive against orders above the allowance percentage,Rôle Utilisateur qui sont autorisé à livrée/commandé au-delà de la limite
-Over Transfer Allowance,Autorisation de limite de transfert
-Quality Inspection Settings,Paramétre de l'inspection qualité
-Action If Quality Inspection Is Rejected,Action si l'inspection qualité est rejetée
-Disable Serial No And Batch Selector,Désactiver le sélecteur de numéro de lot/série
-Is Rate Adjustment Entry (Debit Note),Est un justement du prix de la note de débit
-Issue a debit note with 0 qty against an existing Sales Invoice,Creer une note de débit avec une quatité à O pour la facture
-Control Historical Stock Transactions,Controle de l'historique des stransaction de stock
+Bank Reconciliation Tool,Outil de réconcialiation d'écritures bancaires,
+Supplier Contact,Contact fournisseur,
+Subcontracting,Sous traitance,
+Order Status,Statut de la commande,
+Build,Personnalisations avancées,
+Dispatch Address Name,Adresse de livraison intermédiaire,
+Amount Eligible for Commission,Montant éligible à comission,
+Grant Commission,Eligible aux commissions,
+Stock Transactions Settings, Paramétre des transactions,
+Role Allowed to Over Deliver/Receive, Rôle autorisé à dépasser cette limite,
+Users with this role are allowed to over deliver/receive against orders above the allowance percentage,Rôle Utilisateur qui sont autorisé à livrée/commandé au-delà de la limite,
+Over Transfer Allowance,Autorisation de limite de transfert,
+Quality Inspection Settings,Paramétre de l'inspection qualits,
+Action If Quality Inspection Is Rejected,Action si l'inspection qualité est rejetée,
+Disable Serial No And Batch Selector,Désactiver le sélecteur de numéro de lot/série,
+Is Rate Adjustment Entry (Debit Note),Est un justement du prix de la note de débit,
+Issue a debit note with 0 qty against an existing Sales Invoice,Creer une note de débit avec une quatité à O pour la facture,
+Control Historical Stock Transactions,Controle de l'historique des stransaction de stock,
No stock transactions can be created or modified before this date.,Aucune transaction ne peux être créée ou modifié avant cette date.
-Stock transactions that are older than the mentioned days cannot be modified.,Les transactions de stock plus ancienne que le nombre de jours ci-dessus ne peuvent être modifiées
-Role Allowed to Create/Edit Back-dated Transactions,Rôle autorisé à créer et modifier des transactions anti-datée
-"If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions.","Les utilisateur de ce role pourront creer et modifier des transactions dans le passé. Si vide tout les utilisateurs pourrons le faire"
-Auto Insert Item Price If Missing,Création du prix de l'article dans les listes de prix si abscent
-Update Existing Price List Rate,Mise a jour automatique du prix dans les listes de prix
-Show Barcode Field in Stock Transactions,Afficher le champ Code Barre dans les transactions de stock
-Convert Item Description to Clean HTML in Transactions,Convertir les descriptions d'articles en HTML valide lors des transactions
-Have Default Naming Series for Batch ID?,Nom de série par défaut pour les Lots ou Séries
+Stock transactions that are older than the mentioned days cannot be modified.,Les transactions de stock plus ancienne que le nombre de jours ci-dessus ne peuvent être modifiées,
+Role Allowed to Create/Edit Back-dated Transactions,Rôle autorisé à créer et modifier des transactions anti-datée,
+"If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions.",Les utilisateur de ce role pourront creer et modifier des transactions dans le passé. Si vide tout les utilisateurs pourrons le faire
+Auto Insert Item Price If Missing,Création du prix de l'article dans les listes de prix si abscent,
+Update Existing Price List Rate,Mise a jour automatique du prix dans les listes de prix,
+Show Barcode Field in Stock Transactions,Afficher le champ Code Barre dans les transactions de stock,
+Convert Item Description to Clean HTML in Transactions,Convertir les descriptions d'articles en HTML valide lors des transactions,
+Have Default Naming Series for Batch ID?,Nom de série par défaut pour les Lots ou Séries,
"The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units","Le pourcentage de quantité que vous pourrez réceptionner en plus de la quantité commandée. Par exemple, vous avez commandé 100 unités, votre pourcentage de dépassement est de 10%, vous pourrez réceptionner 110 unités"
-Allowed Items,Articles autorisés
-Party Specific Item,Restriction d'article disponible
-Restrict Items Based On,Type de critére de restriction
-Based On Value,critére de restriction
+Allowed Items,Articles autorisés,
+Party Specific Item,Restriction d'article disponible,
+Restrict Items Based On,Type de critére de restriction,
+Based On Value,critére de restriction,
Unit of Measure (UOM),Unité de mesure (UdM),
Unit Of Measure (UOM),Unité de mesure (UdM),
-CRM Settings,Paramètres CRM
-Do Not Explode,Ne pas décomposer
-Quick Access, Accés rapides
-{} Available,{} Disponible.s
-{} Pending,{} En attente.s
-{} To Bill,{} à facturer
-{} To Receive,{} A recevoir
+CRM Settings,Paramètres CRM,
+Do Not Explode,Ne pas décomposer,
+Quick Access, Accés rapides,
+{} Available,{} Disponible.s,
+{} Pending,{} En attente.s,
+{} To Bill,{} à facturer,
+{} To Receive,{} A recevoir,
{} Active,{} Actif.ve(s)
{} Open,{} Ouvert.e(s)
-Incorrect Data Report,Rapport de données incohérentes
-Incorrect Serial No Valuation,Valorisation inccorecte par Num. Série / Lots
-Incorrect Balance Qty After Transaction,Equilibre des quantités aprés une transaction
-Interview Type,Type d'entretien
-Interview Round,Cycle d'entretien
-Interview,Entretien
-Interview Feedback,Retour d'entretien
-Journal Energy Point,Historique des points d'énergies
+Incorrect Data Report,Rapport de données incohérentes,
+Incorrect Serial No Valuation,Valorisation inccorecte par Num. Série / Lots,
+Incorrect Balance Qty After Transaction,Equilibre des quantités aprés une transaction,
+Journal Energy Point,Historique des points d'énergies,
Billing Address Details,Adresse de facturation (détails)
Supplier Address Details,Adresse Fournisseur (détails)
-Retail,Commerce
-Users,Utilisateurs
-Permission Manager,Gestion des permissions
-Fetch Timesheet,Récuprer les temps saisis
-Get Supplier Group Details,Appliquer les informations depuis le Groupe de fournisseur
-Quality Inspection(s),Inspection(s) Qualité
-Set Advances and Allocate (FIFO),Affecter les encours au réglement
-Apply Putaway Rule,Appliquer la régle de routage d'entrepot
-Delete Transactions,Supprimer les transactions
-Default Payment Discount Account,Compte par défaut des paiements de remise
-Unrealized Profit / Loss Account,Compte de perte
-Enable Provisional Accounting For Non Stock Items,Activer la provision pour les articles non stockés
-Publish in Website,Publier sur le Site Web
-List View,Vue en liste
-Allow Excess Material Transfer,Autoriser les transfert de stock supérieurs à l'attendue
-Allow transferring raw materials even after the Required Quantity is fulfilled,Autoriser les transfert de matiéres premiére mais si la quantité requise est atteinte
-Add Corrective Operation Cost in Finished Good Valuation,Ajouter des opérations de correction de coût pour la valorisation des produits finis
-Make Serial No / Batch from Work Order,Générer des numéros de séries / lots depuis les Ordres de Fabrications
-System will automatically create the serial numbers / batch for the Finished Good on submission of work order,le systéme va créer des numéros de séries / lots à la validation des produit finis depuis les Ordres de Fabrications
-Allow material consumptions without immediately manufacturing finished goods against a Work Order,Autoriser la consommation sans immédiatement fabriqué les produit fini dans les ordres de fabrication
-Quality Inspection Parameter,Paramétre des Inspection Qualité
-Parameter Group,Groupe de paramétre
-E Commerce Settings,Paramétrage E-Commerce
-Follow these steps to create a landing page for your store:,Suivez les intructions suivantes pour créer votre page d'accueil de boutique en ligne
-Show Price in Quotation,Afficher les prix sur les devis
-Add-ons,Extensions
-Enable Wishlist,Activer la liste de souhaits
-Enable Reviews and Ratings,Activer les avis et notes
-Enable Recommendations,Activer les recommendations
-Item Search Settings,Paramétrage de la recherche d'article
-Purchase demande,Demande de materiel
+Retail,Commerce,
+Users,Utilisateurs,
+Permission Manager,Gestion des permissions,
+Fetch Timesheet,Récuprer les temps saisis,
+Get Supplier Group Details,Appliquer les informations depuis le Groupe de fournisseur,
+Quality Inspection(s),Inspection(s) Qualite,
+Set Advances and Allocate (FIFO),Affecter les encours au réglement,
+Apply Putaway Rule,Appliquer la régle de routage d'entrepot,
+Delete Transactions,Supprimer les transactions,
+Default Payment Discount Account,Compte par défaut des paiements de remise,
+Unrealized Profit / Loss Account,Compte de perte,
+Enable Provisional Accounting For Non Stock Items,Activer la provision pour les articles non stockés,
+Publish in Website,Publier sur le Site Web,
+List View,Vue en liste,
+Allow Excess Material Transfer,Autoriser les transfert de stock supérieurs à l'attendue,
+Allow transferring raw materials even after the Required Quantity is fulfilled,Autoriser les transfert de matiéres premiére mais si la quantité requise est atteinte,
+Add Corrective Operation Cost in Finished Good Valuation,Ajouter des opérations de correction de coût pour la valorisation des produits finis,
+Make Serial No / Batch from Work Order,Générer des numéros de séries / lots depuis les Ordres de Fabrications,
+System will automatically create the serial numbers / batch for the Finished Good on submission of work order,le systéme va créer des numéros de séries / lots à la validation des produit finis depuis les Ordres de Fabrications,
+Allow material consumptions without immediately manufacturing finished goods against a Work Order,Autoriser la consommation sans immédiatement fabriqué les produit fini dans les ordres de fabrication,
+Quality Inspection Parameter,Paramétre des Inspection Qualite,
+Parameter Group,Groupe de paramétre,
+E Commerce Settings,Paramétrage E-Commerce,
+Follow these steps to create a landing page for your store:,Suivez les intructions suivantes pour créer votre page d'accueil de boutique en ligne,
+Show Price in Quotation,Afficher les prix sur les devis,
+Add-ons,Extensions,
+Enable Wishlist,Activer la liste de souhaits,
+Enable Reviews and Ratings,Activer les avis et notes,
+Enable Recommendations,Activer les recommendations,
+Item Search Settings,Paramétrage de la recherche d'article,
+Purchase demande,Demande de materiel,
diff --git a/erpnext/translations/gu.csv b/erpnext/translations/gu.csv
index b26d2f3..025ec89 100644
--- a/erpnext/translations/gu.csv
+++ b/erpnext/translations/gu.csv
@@ -13,7 +13,6 @@
'Total','કુલ',
'Update Stock' can not be checked because items are not delivered via {0},'અદ્યતન સ્ટોક' ચેક ના કરી શકાય કારણ કે વસ્તુઓ {0}મારફતે વિતરિત કરેલ નથી,
'Update Stock' cannot be checked for fixed asset sale,'અદ્યતન સ્ટોક' સ્થિર સંપત્તિ વેચાણ માટે ચેક કરી શકાતું નથી,
-) for {0},) માટે {0},
1 exact match.,1 ચોક્કસ મેચ.,
90-Above,90-ઉપર,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,એક ગ્રાહક જૂથ જ નામ સાથે હાજર ગ્રાહક નામ બદલી અથવા ગ્રાહક જૂથ નામ બદલી કૃપા કરીને,
@@ -22,7 +21,6 @@
A customer with the same name already exists,સમાન નામની ગ્રાહક પહેલેથી હાજર છે,
A question must have more than one options,પ્રશ્નમાં એકથી વધુ વિકલ્પો હોવા આવશ્યક છે,
A qustion must have at least one correct options,ક્યુશનમાં ઓછામાં ઓછા એક સાચા વિકલ્પો હોવા આવશ્યક છે,
-A {0} exists between {1} and {2} (,{0} અને {2} વચ્ચે {0} અસ્તિત્વમાં છે,
A4,A4,
API Endpoint,API એન્ડપોઇન્ટ,
API Key,API કી,
@@ -33,7 +31,6 @@
About the Company,કંપની વિશે,
About your company,તમારી કંપની વિશે,
Above,ઉપર,
-Absent,ગેરહાજર,
Academic Term,શૈક્ષણિક ટર્મ,
Academic Term: ,શૈક્ષણિક શબ્દ:,
Academic Year,શૈક્ષણીક વર્ષ,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,એકાઉન્ટ્સ પ્રાપ્ત સારાંશ,
Accounts User,વપરાશકર્તા એકાઉન્ટ્સ,
Accounts table cannot be blank.,એકાઉન્ટ્સ ટેબલ ખાલી ન હોઈ શકે.,
-Accrual Journal Entry for salaries from {0} to {1},{0} થી {1} સુધી પગાર માટે સંચય જર્નલ એન્ટ્રી,
Accumulated Depreciation,સંચિત અવમૂલ્યન,
Accumulated Depreciation Amount,સંચિત અવમૂલ્યન રકમ,
Accumulated Depreciation as on,તરીકે અવમૂલ્યન સંચિત,
@@ -131,10 +127,8 @@
Add more items or open full form,વધુ વસ્તુઓ અથવા ઓપન સંપૂર્ણ ફોર્મ ઉમેરો,
Add notes,નોંધો ઉમેરો,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,તમારી સંસ્થા બાકીના તમારા વપરાશકર્તાઓ તરીકે ઉમેરો. તમે પણ તેમને સંપર્કો માંથી ઉમેરીને તમારી પોર્ટલ ગ્રાહકો આમંત્રિત ઉમેરી શકો છો,
-Add to Details,વિગતોમાં ઉમેરો,
Add/Remove Recipients,મેળવનારા ઉમેરો / દૂર કરો,
Added,ઉમેરાયેલ,
-Added to details,વિગતોમાં ઉમેરાઈ,
Added {0} users,{0} વપરાશકર્તાઓ ઉમેરાયા,
Additional Salary Component Exists.,વધારાના પગાર ઘટક અસ્તિત્વમાં છે.,
Address,સરનામું,
@@ -182,7 +176,6 @@
All Departments,બધા વિભાગો,
All Healthcare Service Units,બધા હેલ્થકેર સેવા એકમો,
All Item Groups,બધા આઇટમ જૂથો,
-All Jobs,બધા નોકરીઓ,
All Products,બધા ઉત્પાદનો,
All Products or Services.,બધા ઉત્પાદનો અથવા સેવાઓ.,
All Student Admissions,બધા વિદ્યાર્થી પ્રવેશ,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,કર્મચારી બનાવટ માટેનું તમામ ફરજિયાત કાર્ય હજુ સુધી પૂર્ણ થયું નથી.,
Allocate Payment Amount,સોંપણી ચુકવણી રકમ,
Allocated Amount,ફાળવેલ રકમ,
-Allocated Leaves,ફાળવેલ પાંદડા,
Allocating leaves...,પાંદડા ફાળવી ...,
Already record exists for the item {0},પહેલેથી જ આઇટમ {0} માટે રેકોર્ડ અસ્તિત્વમાં છે,
"Already set default in pos profile {0} for user {1}, kindly disabled default","વપરાશકર્તા {1} માટે પહેલેથી જ મૂળ પ્રોફાઇલ {0} માં સુયોજિત છે, કૃપા કરીને ડિફોલ્ટ રૂપે અક્ષમ કરેલું છે",
@@ -221,7 +213,6 @@
Analyst,એનાલિસ્ટ,
Analytics,ઍનલિટિક્સ,
Annual Billing: {0},વાર્ષિક બિલિંગ: {0},
-Annual Salary,વાર્ષિક પગાર,
Anonymous,અનામિક,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},અન્ય બજેટ રેકોર્ડ '{0}' પહેલેથી જ {1} '{2}' અને નાણાકીય વર્ષ માટે '{3}' સામે અસ્તિત્વમાં છે {4},
Another Period Closing Entry {0} has been made after {1},અન્ય પીરિયડ બંધ એન્ટ્રી {0} પછી કરવામાં આવી છે {1},
@@ -232,13 +223,8 @@
"Applicable if the company is SpA, SApA or SRL","જો કંપની એસપીએ, એસપીએ અથવા એસઆરએલ હોય તો લાગુ પડે છે",
Applicable if the company is a limited liability company,જો કંપની મર્યાદિત જવાબદારીવાળી કંપની હોય તો લાગુ,
Applicable if the company is an Individual or a Proprietorship,જો કંપની વ્યક્તિગત અથવા માલિકીની કંપની હોય તો તે લાગુ પડે છે,
-Applicant,અરજદાર,
-Applicant Type,અરજદારનો પ્રકાર,
Application of Funds (Assets),ફંડ (અસ્ક્યામત) અરજી,
-Application period cannot be across two allocation records,એપ્લિકેશન સમયગાળો બે ફાળવણી રેકોર્ડ્સમાં ન હોઈ શકે,
-Application period cannot be outside leave allocation period,એપ્લિકેશન સમયગાળાની બહાર રજા ફાળવણી સમય ન હોઈ શકે,
Applied,એપ્લાઇડ,
-Apply Now,હવે લાગુ,
Appointment Confirmation,નિમણૂક પુષ્ટિ,
Appointment Duration (mins),નિમણૂંક સમયગાળો (મિનિટ),
Appointment Type,નિમણૂંક પ્રકાર,
@@ -246,10 +232,6 @@
Appointments and Encounters,નિમણૂંકો અને એન્કાઉન્ટર્સ,
Appointments and Patient Encounters,નિમણૂંકો અને પેશન્ટ એન્કાઉન્ટર,
Appraisal {0} created for Employee {1} in the given date range,મૂલ્યાંકન {0} {1} આપેલ તારીખ શ્રેણી માં કર્મચારી માટે બનાવવામાં,
-Apprentice,એપ્રેન્ટિસ,
-Approval Status,મંજૂરી સ્થિતિ,
-Approval Status must be 'Approved' or 'Rejected',મંજૂરી પરિસ્થિતિ 'માન્ય' અથવા 'નકારેલું' હોવું જ જોઈએ,
-Approve,મંજૂર,
Approving Role cannot be same as role the rule is Applicable To,ભૂમિકા એપ્રૂવિંગ નિયમ લાગુ પડે છે ભૂમિકા તરીકે જ ન હોઈ શકે,
Approving User cannot be same as user the rule is Applicable To,વપરાશકર્તા એપ્રૂવિંગ નિયમ લાગુ પડે છે વપરાશકર્તા તરીકે જ ન હોઈ શકે,
"Apps using current key won't be able to access, are you sure?","વર્તમાન કીનો ઉપયોગ કરીને એપ્લિકેશન્સ ઍક્સેસ કરવામાં સમર્થ હશે નહીં, શું તમે ખરેખર છો?",
@@ -260,7 +242,6 @@
As Supervisor,સુપરવાઇઝર તરીકે,
As per rules 42 & 43 of CGST Rules,સીજીએસટી નિયમોના નિયમો 42 અને 43 મુજબ,
As per section 17(5),કલમ 17 (5) મુજબ,
-As per your assigned Salary Structure you cannot apply for benefits,તમારા સોંપાયેલ પગાર માળખું મુજબ તમે લાભ માટે અરજી કરી શકતા નથી,
Assessment,આકારણી,
Assessment Criteria,આકારણી માપદંડ,
Assessment Group,આકારણી ગ્રુપ,
@@ -286,11 +267,7 @@
Asset {0} does not belong to company {1},એસેટ {0} કંપની ને અનુલક્ષતું નથી {1},
Asset {0} must be submitted,એસેટ {0} સબમિટ હોવું જ જોઈએ,
Assets,અસ્કયામતો,
-Assign,સોંપો,
-Assign Salary Structure,પગાર માળખું સોંપો,
Assign To,માટે સોંપી,
-Assign to Employees,કર્મચારીઓને સોંપો,
-Assigning Structures...,સ્ટ્રક્ચર્સ સોંપી રહ્યું છે ...,
Associate,એસોસિયેટ,
At least one mode of payment is required for POS invoice.,ચુકવણી ઓછામાં ઓછો એક મોડ POS ભરતિયું માટે જરૂરી છે.,
Atleast one item should be entered with negative quantity in return document,ઓછામાં ઓછા એક વસ્તુ પાછી દસ્તાવેજ નકારાત્મક જથ્થો દાખલ કરવું જોઈએ,
@@ -299,14 +276,10 @@
Attach Logo,લોગો જોડો,
Attachment,જોડાણ,
Attachments,જોડાણો,
-Attendance,એટેન્ડન્સ,
-Attendance From Date and Attendance To Date is mandatory,તારીખ તારીખ અને હાજરી થી એટેન્ડન્સ ફરજિયાત છે,
Attendance can not be marked for future dates,એટેન્ડન્સ ભવિષ્યમાં તારીખો માટે ચિહ્નિત કરી શકાતી નથી,
Attendance date can not be less than employee's joining date,એટેન્ડન્સ તારીખ કર્મચારીની જોડાયા તારીખ કરતાં ઓછી હોઇ શકે નહીં,
Attendance for employee {0} is already marked,કર્મચારી {0} માટે હાજરી પહેલેથી ચિહ્નિત થયેલ છે,
-Attendance for employee {0} is already marked for this day,કર્મચારી {0} માટે હાજરી પહેલેથી જ આ દિવસ માટે ચિહ્નિત થયેલ છે,
Attendance has been marked successfully.,એટેન્ડન્સ સફળતાપૂર્વક ચિહ્નિત કરવામાં આવી છે.,
-Attendance not submitted for {0} as it is a Holiday.,{0} માટે હાજરી હોતી નથી કારણકે તે હોલીડે છે.,
Attendance not submitted for {0} as {1} on leave.,રજા પર {1} તરીકે {1} તરીકેની હાજરી નથી.,
Attribute table is mandatory,એટ્રીબ્યુટ ટેબલ ફરજિયાત છે,
Attribute {0} selected multiple times in Attributes Table,એટ્રીબ્યુટ {0} લક્ષણો ટેબલ ઘણી વખત પસંદ,
@@ -351,7 +324,6 @@
Bank Account,બેંક એકાઉન્ટ,
Bank Accounts,બેન્ક એકાઉન્ટ્સ,
Bank Draft,બેંક ડ્રાફ્ટ,
-Bank Entries,બેન્ક પ્રવેશો,
Bank Name,બેન્ક નામ,
Bank Overdraft Account,બેન્ક ઓવરડ્રાફટ એકાઉન્ટ,
Bank Reconciliation,બેન્ક રિકંસીલેશન,
@@ -365,7 +337,6 @@
Banking and Payments,બેંકિંગ અને ચુકવણીઓ,
Barcode {0} already used in Item {1},બારકોડ {0} પહેલાથી જ વસ્તુ ઉપયોગ {1},
Barcode {0} is not a valid {1} code,બારકોડ {0} એ માન્ય {1} કોડ નથી,
-Base,પાયો,
Base URL,બેઝ URL,
Based On,પર આધારિત,
Based On Payment Terms,ચુકવણીની શરતોના આધારે,
@@ -382,7 +353,6 @@
Batch: ,બેચ:,
Batches,બૅચેસ,
Become a Seller,એક વિક્રેતા બનો,
-Beginner,પ્રારંભિક,
Bill,બિલ,
Bill Date,બિલ તારીખ,
Bill No,બિલ કોઈ,
@@ -400,12 +370,10 @@
Bills raised by Suppliers.,સપ્લાયર્સ દ્વારા ઉઠાવવામાં બીલો.,
Bills raised to Customers.,ગ્રાહકો માટે ઊભા બીલો.,
Biotechnology,બાયોટેકનોલોજી,
-Birthday Reminder,જન્મદિવસની રીમાઇન્ડર,
Black,બ્લેક,
Blanket Orders from Costumers.,કોસ્ટ્યુમર્સના બ્લેન્કેટ ersર્ડર્સ.,
Block Invoice,બ્લોક ઇન્વોઇસ,
Boms,Boms,
-Bonus Payment Date cannot be a past date,બોનસ ચુકવણી તારીખ એક ભૂતકાળની તારીખ હોઈ શકતી નથી,
Both Trial Period Start Date and Trial Period End Date must be set,બંને ટ્રાયલ પીરિયડ પ્રારંભ તારીખ અને ટ્રાયલ પીરિયડ સમાપ્તિ તારીખ સેટ હોવી જોઈએ,
Both Warehouse must belong to same Company,બંને વેરહાઉસ જ કંપની સંબંધ માટે જ જોઈએ,
Branch,શાખા,
@@ -436,7 +404,6 @@
CRM,CRM,
CWIP Account,CWIP એકાઉન્ટ,
Calculated Bank Statement balance,ગણતરી બેન્ક નિવેદન બેલેન્સ,
-Calls,કોલ્સ,
Campaign,ઝુંબેશ,
Can be approved by {0},દ્વારા મંજૂર કરી શકાય {0},
"Can not filter based on Account, if grouped by Account","એકાઉન્ટ દ્વારા જૂથ, તો એકાઉન્ટ પર આધારિત ફિલ્ટર કરી શકો છો",
@@ -473,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',કપાત કરી શકો છો જ્યારે શ્રેણી 'વેલ્યુએશન' અથવા 'Vaulation અને કુલ' માટે છે,
"Cannot delete Serial No {0}, as it is used in stock transactions","કાઢી શકતા નથી સીરીયલ કોઈ {0}, તે સ્ટોક વ્યવહારો તરીકે ઉપયોગ થાય છે",
Cannot enroll more than {0} students for this student group.,{0} આ વિદ્યાર્થી જૂથ માટે વિદ્યાર્થીઓ કરતાં વધુ નોંધણી કરી શકતા નથી.,
-Cannot find active Leave Period,સક્રિય રજા અવધિ શોધી શકાતો નથી,
Cannot produce more Item {0} than Sales Order quantity {1},સેલ્સ ક્રમ સાથે જથ્થો કરતાં વધુ આઇટમ {0} પેદા કરી શકતા નથી {1},
Cannot promote Employee with status Left,કર્મચારીને દરજ્જા સાથે બઢતી ન આપી શકે,
Cannot refer row number greater than or equal to current row number for this Charge type,આ ચાર્જ પ્રકાર માટે વર્તમાન પંક્તિ નંબર એક કરતાં વધારે અથવા સમાન પંક્તિ નંબર નો સંદર્ભ લો નથી કરી શકો છો,
@@ -500,7 +466,6 @@
Cash In Hand,હાથમાં રોકડ,
Cash or Bank Account is mandatory for making payment entry,કેશ અથવા બેન્ક એકાઉન્ટ ચુકવણી પ્રવેશ બનાવવા માટે ફરજિયાત છે,
Cashier Closing,કેશિયર ક્લોઝિંગ,
-Casual Leave,પરચુરણ રજા,
Category,શ્રેણી,
Category Name,કેટેગરી નામ,
Caution,સાવધાન,
@@ -532,7 +497,6 @@
Circular Reference Error,ગોળ સંદર્ભ ભૂલ,
City,સિટી,
City/Town,શહેર / નગર,
-Claimed Amount,દાવાની રકમ,
Clay,માટી,
Clear filters,ગાળકો સાફ કરો,
Clear values,સ્પષ્ટ મૂલ્યો,
@@ -574,7 +538,6 @@
Company is manadatory for company account,કંપનીના ખાતા માટે કંપની વ્યવસ્થિત છે,
Company name not same,કંપની નામ જ નથી,
Company {0} does not exist,કંપની {0} અસ્તિત્વમાં નથી,
-Compensatory Off,વળતર બંધ,
Compensatory leave request days not in valid holidays,માન્ય રજાઓના દિવસોમાં વળતરની રજાની વિનંતીઓ,
Complaint,ફરિયાદ,
Completion Date,પૂર્ણાહુતિ તારીખ્,
@@ -598,7 +561,6 @@
Consumer Products,કન્ઝ્યુમર પ્રોડક્ટ્સ,
Contact,સંપર્ક,
Contact Details,સંપર્ક વિગતો,
-Contact Number,સંપર્ક નંબર,
Contact Us,અમારો સંપર્ક કરો,
Content,સામગ્રી,
Content Masters,સામગ્રી માસ્ટર્સ,
@@ -638,7 +600,6 @@
Could not submit some Salary Slips,કેટલાક પગાર સ્લિપ સબમિટ કરી શક્યાં નથી,
"Could not update stock, invoice contains drop shipping item.","સ્ટોક અપડેટ કરી શકાયું નથી, ભરતિયું ડ્રોપ શીપીંગ વસ્તુ છે.",
Country wise default Address Templates,દેશ મુજબની મૂળભૂત સરનામું નમૂનાઓ,
-Course,કોર્સ,
Course Code: ,કોર્સ કોડ:,
Course Enrollment {0} does not exists,કોર્સ નોંધણી {0} અસ્તિત્વમાં નથી,
Course Schedule,કોર્સ શેડ્યૂલ,
@@ -647,7 +608,6 @@
Create,બનાવો,
Create BOM,BOM બનાવો,
Create Delivery Trip,ડિલિવરી ટ્રિપ બનાવો,
-Create Disbursement Entry,વિતરણ એન્ટ્રી બનાવો,
Create Employee,કર્મચારી બનાવો,
Create Employee Records,કર્મચારીનું રેકોર્ડ બનાવવા,
"Create Employee records to manage leaves, expense claims and payroll","પાંદડા, ખર્ચ દાવાઓ અને પેરોલ વ્યવસ્થા કર્મચારી રેકોર્ડ બનાવવા",
@@ -670,8 +630,6 @@
Create Purchase Order,ખરીદ ઑર્ડર બનાવો,
Create Purchase Orders,ખરીદી ઓર્ડર બનાવો,
Create Quotation,અવતરણ બનાવો,
-Create Salary Slip,પગાર કાપલી બનાવો,
-Create Salary Slips,પગાર સ્લિપ બનાવો,
Create Sales Invoice,સેલ્સ ઇન્વoiceઇસ બનાવો,
Create Sales Order,સેલ્સ ઓર્ડર બનાવો,
Create Sales Orders to help you plan your work and deliver on-time,તમને તમારા કાર્યની યોજના બનાવવામાં અને સમયસર પહોંચાડવામાં સહાય માટે વેચાણ ઓર્ડર્સ બનાવો,
@@ -692,8 +650,6 @@
Created {0} scorecards for {1} between: ,{1} માટે {0} સ્કોરકાર્ડ્સ વચ્ચે બનાવ્યાં:,
Creating Company and Importing Chart of Accounts,કંપની બનાવવી અને એકાઉન્ટ્સનો આયાત કરવો,
Creating Fees,ફી બનાવવી,
-Creating Payment Entries......,ચુકવણીની નોંધણી બનાવી રહ્યા છીએ ......,
-Creating Salary Slips...,પગાર સ્લિપ્સ બનાવવો ...,
Creating student groups,વિદ્યાર્થી જૂથો બનાવી,
Creating {0} Invoice,{0} ઇન્વૉઇસ બનાવી રહ્યું છે,
Credit,ક્રેડિટ,
@@ -720,10 +676,8 @@
Currency of the Closing Account must be {0},બંધ એકાઉન્ટ કરન્સી હોવા જ જોઈએ {0},
Currency of the price list {0} must be {1} or {2},કિંમત સૂચિ {0} ની કરન્સી {1} અથવા {2} હોવી જોઈએ,
Currency should be same as Price List Currency: {0},ચલણ કિંમત યાદી તરીકે જ હોવું જોઈએ ચલણ: {0},
-Current,વર્તમાન,
Current Assets,વર્તમાન અસ્કયામતો,
Current BOM and New BOM can not be same,વર્તમાન BOM અને નવા BOM જ ન હોઈ શકે,
-Current Job Openings,વર્તમાન જોબ શરૂઆતનો,
Current Liabilities,વર્તમાન જવાબદારીઓ,
Current Qty,વર્તમાન Qty,
Current invoice {0} is missing,વર્તમાન ઇન્વૉઇસ {0} ખૂટે છે,
@@ -750,14 +704,11 @@
Customizing Forms,જોઈએ એ પ્રમાણે લેખનું ફોર્મ,
Daily Project Summary for {0},{0} માટે દૈનિક પ્રોજેક્ટ સારાંશ,
Daily Reminders,દૈનિક રીમાઇન્ડર્સ,
-Daily Work Summary,દૈનિક કામ સારાંશ,
-Daily Work Summary Group,ડેઇલી વર્ક સમરી ગ્રુપ,
Data Import and Export,માહિતી આયાત અને નિકાસ,
Data Import and Settings,ડેટા આયાત અને સેટિંગ્સ,
Database of potential customers.,સંભવિત ગ્રાહકો ડેટાબેઝ.,
Date Format,તારીખ ફોર્મેટ,
Date Of Retirement must be greater than Date of Joining,નિવૃત્તિ તારીખ જોડાયા તારીખ કરતાં મોટી હોવી જ જોઈએ,
-Date is repeated,તારીખ પુનરાવર્તન કરવામાં આવે છે,
Date of Birth,જ્ન્મતારીખ,
Date of Birth cannot be greater than today.,જન્મ તારીખ આજે કરતાં વધારે ન હોઈ શકે.,
Date of Commencement should be greater than Date of Incorporation,પ્રારંભની તારીખ ઇન્કોર્પોરેશનની તારીખ કરતાં વધુ હોવી જોઈએ,
@@ -768,7 +719,6 @@
Day,દિવસ,
Debit,ડેબિટ,
Debit ({0}),ડેબિટ ({0}),
-Debit A/C Number,ડેબિટ એ / સી નંબર,
Debit Account,ઉધાર ખાતું,
Debit Note,ડેબિટ નોટ,
Debit Note Amount,ડેબિટ નોટ રકમ,
@@ -778,7 +728,6 @@
Debtors,ડેટર્સ,
Debtors ({0}),ડેટર્સ ({0}),
Declare Lost,લોસ્ટ જાહેર કરો,
-Deduction,કપાત,
Default Activity Cost exists for Activity Type - {0},મૂળભૂત પ્રવૃત્તિ કિંમત પ્રવૃત્તિ પ્રકાર માટે અસ્તિત્વમાં છે - {0},
Default BOM ({0}) must be active for this item or its template,મૂળભૂત BOM ({0}) આ આઇટમ અથવા તેના નમૂના માટે સક્રિય હોવા જ જોઈએ,
Default BOM for {0} not found,માટે {0} મળી નથી ડિફૉલ્ટ BOM,
@@ -866,7 +815,6 @@
Doc Type,ડૉક પ્રકાર,
Docs Search,ડૉક્સ શોધ,
Document Name,દસ્તાવેજ નામ,
-Document Status,દસ્તાવેજ સ્થિતિ,
Document Type,દસ્તાવેજ પ્રકારની,
Domain,ડોમેન,
Domains,ડોમેન્સ,
@@ -896,7 +844,6 @@
ERPNext Settings,ERPNext સેટિંગ્સ,
Earliest,જુનું,
Earnest Money,બાનું,
-Earning,અર્નિંગ,
Edit,ફેરફાર કરો,
Edit Publishing Details,પ્રકાશન વિગતો સંપાદિત કરો,
"Edit in full page for more options like assets, serial nos, batches etc.","અસ્કયામતો, સીરીઅલ નંબર, બૅચેસ જેવા વધુ વિકલ્પો માટે સંપૂર્ણ પૃષ્ઠમાં સંપાદિત કરો.",
@@ -918,25 +865,15 @@
Email not found in default contact,ઇમેઇલ ડિફોલ્ટ સંપર્કમાં નથી મળ્યો,
Email sent to {0},ઇમેઇલ {0} ને મોકલવામાં આવી છે,
Employee,કર્મચારીનું,
-Employee A/C Number,કર્મચારી એ / સી નંબર,
Employee Advances,કર્મચારી એડવાન્સિસ,
-Employee Benefits,એમ્પ્લોયી બેનિફિટ્સ,
-Employee Grade,કર્મચારીનું ગ્રેડ,
Employee ID,કર્મચારી આઈ.ડી.,
Employee Lifecycle,કર્મચારી લાઇફ સાયકલ,
Employee Name,કર્મચારીનું નામ,
Employee Promotion cannot be submitted before Promotion Date ,પ્રમોશન તારીખ પહેલાં કર્મચારીનું પ્રમોશન સબમિટ કરી શકાતું નથી,
-Employee Referral,કર્મચારી રેફરલ,
Employee Transfer cannot be submitted before Transfer Date ,ટ્રાન્સફર તારીખ પહેલાં કર્મચારીનું ટ્રાન્સફર સબમિટ કરી શકાતું નથી,
Employee cannot report to himself.,કર્મચારીનું પોતાની જાતને જાણ કરી શકો છો.,
-Employee relieved on {0} must be set as 'Left',{0} સુયોજિત થયેલ હોવું જ જોઈએ પર રાહત કર્મચારી 'ડાબી' તરીકે,
-Employee {0} already submited an apllication {1} for the payroll period {2},કર્મચારી {0} પહેલેથી પગારપત્રક સમયગાળા {2} માટે એક એપ્લિકેશન {1} સબમિટ કરે છે,
Employee {0} has already applied for {1} between {2} and {3} : ,{2} અને {3} વચ્ચે {1} માટે કર્મચારી {0} પહેલેથી જ લાગુ છે:,
-Employee {0} has no maximum benefit amount,કર્મચારી {0} પાસે મહત્તમ સહાયક રકમ નથી,
-Employee {0} is not active or does not exist,{0} કર્મચારીનું સક્રિય નથી અથવા અસ્તિત્વમાં નથી,
-Employee {0} is on Leave on {1},કર્મચારી {0} રજા પર છે {1},
Employee {0} of grade {1} have no default leave policy,ગ્રેડ {1} નો કર્મચારી {0} પાસે કોઈ મૂળભૂત રજા નીતિ નથી,
-Employee {0} on Half day on {1},કર્મચારીનું {0} પર અડધા દિવસ પર {1},
Enable,સક્ષમ કરો,
Enable / disable currencies.,/ અક્ષમ કરો કરન્સી સક્રિય કરો.,
Enabled,સક્ષમ,
@@ -947,7 +884,6 @@
End Year,સમાપ્તિ વર્ષ,
End Year cannot be before Start Year,અંતે વર્ષ શરૂ વર્ષ પહેલાં ન હોઈ શકે,
End on,પર અંત,
-End time cannot be before start time,સમાપ્તિ સમય પ્રારંભ સમય પહેલાં હોઇ શકે નહીં,
Ends On date cannot be before Next Contact Date.,સમાપ્તિ તારીખ પર સંપર્કની તારીખ પહેલાં ન હોઈ શકે,
Energy,એનર્જી,
Engineer,ઇજનેર,
@@ -968,11 +904,8 @@
Error in formula or condition: {0},સૂત્ર અથવા શરત ભૂલ: {0},
Error: Not a valid id?,ભૂલ: માન્ય ID ને?,
Estimated Cost,અંદાજીત કિંમત,
-Evaluation,મૂલ્યાંકન,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","સૌથી વધુ પ્રાધાન્ય સાથે બહુવિધ પ્રાઇસીંગ નિયમો હોય છે, પણ જો, તો પછી નીચેના આંતરિક પ્રાથમિકતાઓ લાગુ પડે છે:",
Event,ઇવેન્ટ,
-Event Location,ઇવેન્ટ સ્થાન,
-Event Name,ઇવેન્ટનું નામ,
Exchange Gain/Loss,એક્સચેન્જ મેળવી / નુકશાન,
Exchange Rate Revaluation master.,વિનિમય દર મૂલ્યાંકન માસ્ટર.,
Exchange Rate must be same as {0} {1} ({2}),વિનિમય દર તરીકે જ હોવી જોઈએ {0} {1} ({2}),
@@ -989,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,ખર્ચ / તફાવત એકાઉન્ટ ({0}) એક 'નફો અથવા નુકસાન ખાતામાં હોવા જ જોઈએ,
Expense Account,ખર્ચ એકાઉન્ટ,
Expense Claim,ખર્ચ દાવો,
-Expense Claim for Vehicle Log {0},વાહન પ્રવેશ માટે ખર્ચ દાવો {0},
-Expense Claim {0} already exists for the Vehicle Log,ખર્ચ દાવો {0} પહેલાથી જ વાહન પ્રવેશ અસ્તિત્વમાં,
Expense Claims,ખર્ચ દાવાઓ,
Expense account is mandatory for item {0},ખર્ચ હિસાબ આઇટમ માટે ફરજિયાત છે {0},
Expenses,ખર્ચ,
@@ -1028,8 +959,6 @@
Field Name,ફીલ્ડ નામ,
Fieldname,FIELDNAME,
Fields,ક્ષેત્રો,
-Fill the form and save it,આ ફોર્મ ભરો અને તેને સંગ્રહો,
-Filter Employees By (Optional),દ્વારા ફિલ્ટર કરો કર્મચારીઓ (વૈકલ્પિક),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",ફિલ્ટર ક્ષેત્રો પંક્તિ # {0}: ક્ષેત્રનું નામ <b>{1}</b> "લિંક" અથવા "ટેબલ મલ્ટિલેલેક્ટ" પ્રકારનું હોવું આવશ્યક છે,
Filter Total Zero Qty,ફિલ્ટર કુલ ઝીરો જથ્થો,
Finance Book,ફાઇનાન્સ બુક,
@@ -1051,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,નાણાકીય વર્ષ શરૂ થવાની તારીખ નાણાકીય વર્ષ સમાપ્ત થવાની તારીખ કરતાં એક વર્ષ પહેલાંની હોવી જોઈએ,
Fiscal Year {0} does not exist,ફિસ્કલ વર્ષ {0} અસ્તિત્વમાં નથી,
Fiscal Year {0} is required,ફિસ્કલ વર્ષ {0} જરૂરી છે,
-Fiscal Year {0} not found,ફિસ્કલ વર્ષ {0} મળી નથી,
Fixed Asset,સ્થિર એસેટ,
Fixed Asset Item must be a non-stock item.,સ્થિર એસેટ વસ્તુ નોન-સ્ટોક વસ્તુ હોવી જ જોઈએ.,
Fixed Assets,"ચોક્કસ સંપતી, નક્કી કરેલી સંપતી",
@@ -1060,11 +988,9 @@
Following course schedules were created,નીચેના કોર્સ સમયપત્રક બનાવવામાં આવ્યા હતા,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,નીચેની આઇટમ {0} {1} વસ્તુ તરીકે ચિહ્નિત નથી. તમે તેને {1} આઇટમના માસ્ટરમાંથી વસ્તુ તરીકે સક્ષમ કરી શકો છો,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,નીચેની આઇટમ્સ {0} {1} આઇટમ તરીકે ચિહ્નિત નથી. તમે તેને {1} આઇટમના માસ્ટરમાંથી વસ્તુ તરીકે સક્ષમ કરી શકો છો,
-Food,ફૂડ,
"Food, Beverage & Tobacco","ફૂડ, પીણું અને તમાકુ",
For,માટે,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'ઉત્પાદન બંડલ' વસ્તુઓ, વેરહાઉસ, સીરીયલ કોઈ અને બેચ માટે કોઈ 'પેકિંગ યાદી' ટેબલ પરથી ગણવામાં આવશે. વેરહાઉસ અને બેચ કોઈ કોઈ 'ઉત્પાદન બંડલ' આઇટમ માટે બધા પેકિંગ વસ્તુઓ માટે જ છે, તો તે કિંમતો મુખ્ય વસ્તુ ટેબલ દાખલ કરી શકાય, મૂલ્યો મેજની યાદી પેકિંગ 'નકલ થશે.",
-For Employee,કર્મચારી માટે,
For Quantity (Manufactured Qty) is mandatory,જથ્થો માટે (Qty ઉત્પાદિત થતા) ફરજિયાત છે,
For Supplier,સપ્લાયર માટે,
For Warehouse,વેરહાઉસ માટે,
@@ -1089,8 +1015,6 @@
From Date cannot be greater than To Date,તારીખ તારીખ કરતાં વધારે ન હોઈ શકે થી,
From Date must be before To Date,તારીખથી તારીખ પહેલાં જ હોવી જોઈએ,
From Date should be within the Fiscal Year. Assuming From Date = {0},તારીખ થી નાણાકીય વર્ષ અંદર પ્રયત્ન કરીશું. તારીખ થી એમ ધારી રહ્યા છીએ = {0},
-From Date {0} cannot be after employee's relieving Date {1},{0} તારીખથી કર્મચારીની રાહતની તારીખ {1} પછી ન હોઈ શકે,
-From Date {0} cannot be before employee's joining Date {1},તારીખથી {0} કર્મચારીની જોડાઈ તારીખ પહેલાં ન હોઈ શકે {1},
From Datetime,તારીખ સમય પ્રતિ,
From Delivery Note,ડ લવર નોંધ,
From Fiscal Year,નાણાકીય વર્ષથી,
@@ -1105,21 +1029,16 @@
From Time cannot be greater than To Time.,સમય સમય કરતાં વધારે ન હોઈ શકે.,
"From a supplier under composition scheme, Exempt and Nil rated","કમ્પોઝિશન સ્કીમ હેઠળના સપ્લાયર પાસેથી, મુક્તિ અને નીલ રેટેડ",
From and To dates required,પ્રતિ અને જરૂરી તારીખો,
-From date can not be less than employee's joining date,તારીખથી કર્મચારીની જોડણી તારીખ કરતાં ઓછી ન હોઈ શકે,
From value must be less than to value in row {0},કિંમત પંક્તિ માં કિંમત કરતાં ઓછી હોવી જોઈએ થી {0},
From {0} | {1} {2},પ્રતિ {0} | {1} {2},
-Fuel Price,ફ્યુઅલ પ્રાઈસ,
-Fuel Qty,ફ્યુઅલ Qty,
Fulfillment,પરિપૂર્ણતા,
Full,પૂર્ણ,
Full Name,આખુ નામ,
-Full-time,આખો સમય,
Fully Depreciated,સંપૂર્ણપણે અવમૂલ્યન,
Furnitures and Fixtures,Furnitures અને ફિક્સર,
"Further accounts can be made under Groups, but entries can be made against non-Groups","વધુ એકાઉન્ટ્સ જૂથો હેઠળ કરી શકાય છે, પરંતુ પ્રવેશો બિન-જૂથો સામે કરી શકાય છે",
Further cost centers can be made under Groups but entries can be made against non-Groups,વધુ ખર્ચ કેન્દ્રો જૂથો હેઠળ કરી શકાય છે પરંતુ પ્રવેશો બિન-જૂથો સામે કરી શકાય છે,
Further nodes can be only created under 'Group' type nodes,વધુ ગાંઠો માત્ર 'ગ્રુપ' પ્રકાર ગાંઠો હેઠળ બનાવી શકાય છે,
-Future dates not allowed,ભાવિ તારીખોની મંજૂરી નથી,
GSTIN,જીએસટીઆઈએન,
GSTR3B-Form,જીએસટીઆર 3 બી-ફોર્મ,
Gain/Loss on Asset Disposal,લાભ / એસેટ નિકાલ પર નુકશાન,
@@ -1130,8 +1049,6 @@
General Ledger,સામાન્ય ખાતાવહી,
Generate Material Requests (MRP) and Work Orders.,સામગ્રી અરજીઓ (એમઆરપી) અને વર્ક ઓર્ડર્સ બનાવો,
Generate Secret,સિક્રેટ જનરેટ કરો,
-Get Details From Declaration,ઘોષણામાંથી વિગતો મેળવો,
-Get Employees,કર્મચારીઓ મેળવો,
Get Invocies,આમંત્રણ મેળવો,
Get Invoices,ઇન્વicesઇસેસ મેળવો,
Get Invoices based on Filters,ગાળકો પર આધારિત ઇન્વicesઇસેસ મેળવો,
@@ -1163,7 +1080,6 @@
Grant Leaves,ગ્રાન્ટ પાંદડાઓ,
Grant information.,માહિતી આપો,
Grocery,કરિયાણા,
-Gross Pay,કુલ પે,
Gross Profit,કુલ નફો,
Gross Profit %,કુલ નફો %,
Gross Profit / Loss,ગ્રોસ પ્રોફિટ / નુકશાન,
@@ -1183,16 +1099,10 @@
Guardian2 Email ID,Guardian2 ઇમેઇલ આઈડી,
Guardian2 Mobile No,Guardian2 મોબાઇલ કોઈ,
Guardian2 Name,Guardian2 નામ,
-Guest,ગેસ્ટ,
HR Manager,એચઆર મેનેજર,
HSN,એચએસએન,
HSN/SAC,HSN / એસએસી,
-Half Day,અડધા દિવસ,
-Half Day Date is mandatory,અર્ધ દિવસની તારીખ ફરજિયાત છે,
-Half Day Date should be between From Date and To Date,અડધા દિવસ તારીખ તારીખ થી અને તારીખ વચ્ચે પ્રયત્ન કરીશું,
-Half Day Date should be in between Work From Date and Work End Date,અર્ધ દિવસની તારીખ કાર્ય તારીખથી અને કાર્ય સમાપ્તિ તારીખ વચ્ચે હોવી જોઈએ,
Half Yearly,અર્ધ વાર્ષિક,
-Half day date should be in between from date and to date,અર્ધ દિવસની તારીખ તારીખ અને તારીખ વચ્ચેની હોવા જોઈએ,
Half-Yearly,અર્ધ-વાર્ષિક,
Hardware,હાર્ડવેર,
Head of Marketing and Sales,માર્કેટિંગ અને સેલ્સ હેડ,
@@ -1207,7 +1117,6 @@
Healthcare Service Unit Type,હેલ્થકેર સેવા એકમ પ્રકાર,
Healthcare Services,હેલ્થકેર સેવાઓ,
Healthcare Settings,હેલ્થકેર સેટિંગ્સ,
-Hello,હેલો,
Help Results for,માટે સહાય પરિણામો,
High,હાઇ,
High Sensitivity,ઉચ્ચ સંવેદનશીલતા,
@@ -1219,9 +1128,6 @@
Hotels,હોટેલ્સ,
Hourly,અવરલી,
Hours,કલાકો,
-House rent paid days overlapping with {0},ઘર ભાડે {0},
-House rented dates required for exemption calculation,મુક્તિ ગણતરી માટે જરૂરી હાઉસ ભાડે તારીખો,
-House rented dates should be atleast 15 days apart,હાઉસ ભાડે તારીખો સિવાય ઓછામાં ઓછા 15 દિવસ હોવા જોઈએ,
How Pricing Rule is applied?,કેવી રીતે પ્રાઇસીંગ નિયમ લાગુ પડે છે?,
Hub Category,હબ કેટેગરી,
Hub Sync ID,હબ સમન્વયન ID,
@@ -1291,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,વીમા પ્રારંભ તારીખ કરતાં વીમા અંતિમ તારીખ ઓછી હોવી જોઈએ,
Integrated Tax,એકીકૃત કર,
Inter-State Supplies,આંતર-રાજ્ય પુરવઠો,
-Interest Amount,વ્યાજ રકમ,
Interests,રૂચિ,
-Intern,ઇન્ટર્ન,
Internet Publishing,ઈન્ટરનેટ પબ્લિશિંગ,
Intra-State Supplies,ઇન્ટ્રા સ્ટેટ સપ્લાય,
Introduction,પરિચય,
@@ -1394,10 +1298,7 @@
Items and Pricing,વસ્તુઓ અને પ્રાઇસીંગ,
Items for Raw Material Request,કાચો માલ વિનંતી માટે આઇટમ્સ,
Job Card,જોબ કાર્ડ,
-Job Description,જોબ વર્ણન,
-Job Offer,નોકરી ની તક,
Job card {0} created,જોબ કાર્ડ {0} બનાવી,
-Jobs,નોકરીઓ,
Join,જોડાઓ,
Journal Entries {0} are un-linked,જર્નલ પ્રવેશો {0}-અન જોડાયેલા છે,
Journal Entry,જર્નલ પ્રવેશ,
@@ -1434,27 +1335,11 @@
Lead to Quotation,અવતરણ માટે લીડ,
"Leads help you get business, add all your contacts and more as your leads","તરફ દોરી જાય છે, તમે વ્યવસાય, તમારા પગલે તરીકે તમારા બધા સંપર્કો અને વધુ ઉમેરો વિચાર મદદ",
Learn,જાણો,
-Leave Approval Notification,મંજૂરી સૂચના છોડો,
-Leave Blocked,છોડો અવરોધિત,
-Leave Encashment,એન્કેશમેન્ટ છોડો,
Leave Management,મેનેજમેન્ટ છોડો,
-Leave Status Notification,સ્થિતિ સૂચન છોડો,
-Leave Type,રજા પ્રકાર,
-Leave Type is madatory,છોડો પ્રકાર મદુરાઈ છે,
-Leave Type {0} cannot be allocated since it is leave without pay,છોડો પ્રકાર {0} ફાળવવામાં કરી શકાતી નથી કારણ કે તે પગાર વિના છોડી,
-Leave Type {0} cannot be carry-forwarded,{0} હાથ ધરવા આગળ કરી શકાતી નથી પ્રકાર છોડો,
-Leave Type {0} is not encashable,છોડો પ્રકાર {0} એન્કેશેબલ નથી,
-Leave Without Pay,પગાર વિના છોડો,
Leave and Attendance,છોડો અને હાજરી,
Leave application {0} already exists against the student {1},છોડો એપ્લિકેશન {0} વિદ્યાર્થી સામે પહેલાથી અસ્તિત્વમાં છે {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","પહેલાં ફાળવવામાં કરી શકાતી નથી મૂકો {0}, રજા બેલેન્સ પહેલેથી કેરી આગળ ભવિષ્યમાં રજા ફાળવણી રેકોર્ડ કરવામાં આવી છે {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","રજા બેલેન્સ પહેલેથી કેરી આગળ ભવિષ્યમાં રજા ફાળવણી રેકોર્ડ કરવામાં આવી છે, પહેલાં {0} રદ / લાગુ કરી શકાય નહીં છોડો {1}",
-Leave of type {0} cannot be longer than {1},પ્રકાર રજા {0} કરતાં લાંબા સમય સુધી ન હોઈ શકે {1},
-Leaves,પાંદડા,
-Leaves Allocated Successfully for {0},માટે સફળતાપૂર્વક સોંપાયેલ પાંદડાઓ {0},
Leaves has been granted sucessfully,પાંદડા સફળતાપૂર્વક આપવામાં આવી છે,
Leaves must be allocated in multiples of 0.5,પાંદડા 0.5 ના ગુણાંકમાં ફાળવવામાં હોવું જ જોઈએ,
-Leaves per Year,દર વર્ષે પાંદડાં,
Ledger,ખાતાવહી,
Legal,કાનૂની,
Legal Expenses,કાનૂની ખર્ચ,
@@ -1463,7 +1348,6 @@
Level,સ્તર,
Liability,જવાબદારી,
License,લાઈસન્સ,
-Lifecycle,જીવન ચક્ર,
Limit,મર્યાદા,
Limit Crossed,મર્યાદા ઓળંગી,
Link to Material Request,લિંક મટીરિયલ વિનંતી,
@@ -1471,10 +1355,6 @@
List of available Shareholders with folio numbers,ફોલિયો નંબરો ધરાવતા ઉપલબ્ધ શેરધારકોની સૂચિ,
Loading Payment System,ચુકવણી સિસ્ટમ લોડ કરી રહ્યું છે,
Loan,લોન,
-Loan Amount cannot exceed Maximum Loan Amount of {0},લોન રકમ મહત્તમ લોન રકમ કરતાં વધી શકે છે {0},
-Loan Application,લોન અરજી,
-Loan Management,લોન મેનેજમેન્ટ,
-Loan Repayment,લોન ચુકવણી,
Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,ઇન્વoiceઇસ ડિસ્કાઉન્ટિંગને બચાવવા માટે લોન પ્રારંભ તારીખ અને લોનનો સમયગાળો ફરજિયાત છે,
Loans (Liabilities),લોન્સ (જવાબદારીઓ),
Loans and Advances (Assets),લોન અને એડવાન્સિસ (અસ્ક્યામત),
@@ -1531,7 +1411,6 @@
Mapping,મેપિંગ,
Mapping Type,મેપિંગ પ્રકાર,
Mark Absent,માર્ક ગેરહાજર,
-Mark Attendance,માર્ક એટેન્ડન્સ,
Mark Half Day,માર્ક અડધા દિવસ,
Mark Present,માર્ક હાજર,
Marketing,માર્કેટિંગ,
@@ -1556,18 +1435,11 @@
Material Transfer,માલ પરિવહન,
Material Transferred,સામગ્રી સ્થાનાંતરિત,
Material to Supplier,સપ્લાયર સામગ્રી,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},મહત્તમ છૂટ રકમ કર મુક્તિ કેટેગરી {0} ની મહત્તમ મુક્તિ રકમ કરતાં વધુ હોઈ શકતી નથી {1},
-Max benefits should be greater than zero to dispense benefits,બેનિફિટ્સ વિતરણ કરવા માટે મહત્તમ લાભ શૂન્ય કરતાં વધારે હોવા જોઈએ,
Max discount allowed for item: {0} is {1}%,આઇટમ માટે મંજૂરી મેક્સ ડિસ્કાઉન્ટ: {0} {1}% છે,
Max: {0},મહત્તમ: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,મહત્તમ નમૂનાઓ - {0} બેચ {1} અને આઇટમ {2} માટે જાળવી શકાય છે.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,મહત્તમ નમૂનાઓ - બેચ {1} અને વસ્તુ {2} બેચ {3} માં પહેલાથી જ {0} જાળવી રાખવામાં આવ્યા છે.,
-Maximum amount eligible for the component {0} exceeds {1},ઘટક {0} માટે લાયક મહત્તમ રકમ {1} થી વધી જાય છે,
-Maximum benefit amount of component {0} exceeds {1},ઘટકનો મહત્તમ લાભ રકમ {0} વધી ગયો છે {1},
-Maximum benefit amount of employee {0} exceeds {1},કર્મચારીનું મહત્તમ લાભ રકમ {0} વધી જાય છે {1},
Maximum discount for Item {0} is {1}%,આઇટમ {0} માટે મહત્તમ ડિસ્કાઉન્ટ {1}% છે,
-Maximum leave allowed in the leave type {0} is {1},રજાના પ્રકાર {0} માં મંજૂર મહત્તમ રજા {1} છે,
-Medical,મેડિકલ,
Medical Code,તબીબી કોડ,
Medical Code Standard,મેડિકલ કોડ સ્ટાન્ડર્ડ,
Medical Department,તબીબી વિભાગ,
@@ -1605,16 +1477,13 @@
Mode of Payments,ચૂકવણીની પદ્ધતિ,
Mode of Transport,પરિવહન સ્થિતિ,
Mode of Transportation,પરિવહનનો મોડ,
-Mode of payment is required to make a payment,ચુકવણી સ્થિતિ ચૂકવણી કરવા માટે જરૂરી છે,
Model,મોડલ,
Moderate Sensitivity,મધ્યસ્થ સંવેદનશીલતા,
Monday,સોમવારે,
Monthly,માસિક,
Monthly Distribution,માસિક વિતરણ,
-Monthly Repayment Amount cannot be greater than Loan Amount,માસિક ચુકવણી રકમ લોન રકમ કરતાં વધારે ન હોઈ શકે,
More,વધુ,
More Information,વધુ મહિતી,
-More than one selection for {0} not allowed,{0} માટે એક કરતા વધુ પસંદગીની મંજૂરી નથી,
More...,વધુ ...,
Motion Picture & Video,મોશન પિક્ચર અને વિડિઓ,
Move,ચાલ,
@@ -1647,12 +1516,8 @@
Net Change in Fixed Asset,સ્થિર એસેટ કુલ ફેરફાર,
Net Change in Inventory,ઇન્વેન્ટરીમાં કુલ ફેરફાર,
Net ITC Available(A) - (B),નેટ આઇટીસી ઉપલબ્ધ છે (એ) - (બી),
-Net Pay,નેટ પે,
-Net Pay cannot be less than 0,નેટ પે 0 કરતાં ઓછી ન હોઈ શકે,
Net Profit,ચોખ્ખો નફો,
-Net Salary Amount,ચોખ્ખી પગારની રકમ,
Net Total,નેટ કુલ,
-Net pay cannot be negative,નેટ પગાર નકારાત્મક ન હોઈ શકે,
New Account Name,નવા એકાઉન્ટ નામ,
New Address,નવું સરનામું,
New BOM,ન્યૂ BOM,
@@ -1683,7 +1548,6 @@
No Customers yet!,હજુ સુધી કોઈ ગ્રાહકો!,
No Data,કોઈ ડેટા,
No Delivery Note selected for Customer {},ગ્રાહક માટે કોઈ ડિલિવરી નોટ પસંદ નથી {},
-No Employee Found,કોઈ કર્મચારી મળ્યું નથી,
No Item with Barcode {0},બારકોડ કોઈ વસ્તુ {0},
No Item with Serial No {0},સીરીયલ કોઈ સાથે કોઈ વસ્તુ {0},
No Items available for transfer,ટ્રાન્સફર માટે કોઈ આઇટમ્સ ઉપલબ્ધ નથી,
@@ -1694,14 +1558,11 @@
No Permission,પરવાનગી નથી,
No Remarks,કોઈ ટિપ્પણી,
No Result to submit,સબમિટ કરવાના કોઈ પરિણામો નથી,
-No Salary Structure assigned for Employee {0} on given date {1},આપેલ તારીખ {1} પર કર્મચારી {0} માટે કોઈ પગાર માળખું નથી.,
-No Staffing Plans found for this Designation,આ હોદ્દો માટે કોઈ સ્ટાફિંગ યોજનાઓ મળી નથી,
No Student Groups created.,કોઈ વિદ્યાર્થી જૂથો બનાવી છે.,
No Students in,કોઈ વિદ્યાર્થી,
No Tax Withholding data found for the current Fiscal Year.,ચાલુ નાણાકીય વર્ષ માટે કોઈ કર રોકવાને લગતી માહિતી મળી નથી.,
No Work Orders created,કોઈ વર્ક ઓર્ડર્સ બનાવ્યાં નથી,
No accounting entries for the following warehouses,નીચેના વખારો માટે કોઈ હિસાબ પ્રવેશો,
-No active or default Salary Structure found for employee {0} for the given dates,આપવામાં તારીખો માટે કર્મચારી {0} મળી કોઈ સક્રિય અથવા મૂળભૂત પગાર માળખું,
No contacts with email IDs found.,ઇમેઇલ આઇડી સાથે કોઈ સંપર્કો મળ્યાં નથી.,
No data for this period,આ સમયગાળા માટે કોઈ ડેટા નથી,
No description given,આપવામાં કોઈ વર્ણન,
@@ -1710,7 +1571,6 @@
No items listed,કોઈ આઇટમ સૂચિબદ્ધ નથી,
No items to be received are overdue,પ્રાપ્ત થવાની કોઈ વસ્તુ બાકી નથી,
No material request created,કોઈ સામગ્રી વિનંતી બનાવવામાં નથી,
-No more updates,કોઈ વધુ અપડેટ્સ,
No of Interactions,કોઈ ક્રિયાપ્રતિક્રિયા નથી,
No of Shares,શેરની સંખ્યા,
No pending Material Requests found to link for the given items.,આપેલ આઇટમ્સ માટે લિંક કરવા માટે કોઈ બાકી સામગ્રી વિનંતીઓ મળી નથી.,
@@ -1719,8 +1579,6 @@
No record found,મળ્યું નથી રેકોર્ડ,
No records found in the Invoice table,ભરતિયું ટેબલ માં શોધી કોઈ રેકોર્ડ,
No records found in the Payment table,આ ચુકવણી ટેબલ માં શોધી કોઈ રેકોર્ડ,
-No replies from,માંથી કોઈ જવાબો,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,ઉપરોક્ત પસંદ કરેલ માપદંડો અથવા પહેલેથી સબમિટ કરેલી પગાર સ્લિપ માટે કોઈ પગાર કાપલી મળી નથી,
No tasks,કોઈ કાર્યો,
No time sheets,કોઈ સમય શીટ્સ,
No values,કોઈ મૂલ્યો નથી,
@@ -1756,8 +1614,6 @@
Notes,નોંધો,
Nothing is included in gross,કંઈ પણ સ્થૂળમાં શામેલ નથી,
Nothing more to show.,વધુ કંઇ બતાવવા માટે.,
-Nothing to change,બદલવા માટે કંઈ નથી,
-Notice Period,સૂચના સમયગાળા,
Notify Customers via Email,ઇમેઇલ દ્વારા ગ્રાહકોને સૂચિત કરો,
Number,સંખ્યા,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,નક્કી Depreciations સંખ્યા કુલ Depreciations સંખ્યા કરતાં વધારે ન હોઈ શકે,
@@ -1774,7 +1630,6 @@
On Net Total,નેટ કુલ પર,
One customer can be part of only single Loyalty Program.,એક ગ્રાહક ફક્ત એક જ લોયલ્ટી પ્રોગ્રામનો ભાગ બની શકે છે.,
Online Auctions,ઓનલાઇન હરાજી,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,માત્ર છોડો સ્થિતિ સાથે કાર્યક્રમો 'માન્ય' અને 'નકારી કાઢ્યો સબમિટ કરી શકો છો,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",ફક્ત "મંજૂર કરેલ" સ્થિતિવાળા વિદ્યાર્થી અરજદાર નીચે ટેબલમાં પસંદ કરવામાં આવશે.,
Only users with {0} role can register on Marketplace,માત્ર {0} રોલ ધરાવતા વપરાશકર્તાઓ જ માર્કેટપ્લેસ પર રજીસ્ટર કરી શકે છે,
Open BOM {0},ઓપન BOM {0},
@@ -1813,7 +1668,6 @@
Opportunities by lead source,લીડ સ્ત્રોત દ્વારા તકો,
Opportunity,તક,
Opportunity Amount,તકનીક રકમ,
-Optional Holiday List not set for leave period {0},વૈકલ્પિક રજાઓની સૂચિ રજાની અવધિ માટે સેટ નથી {0},
"Optional. Sets company's default currency, if not specified.","વૈકલ્પિક. સ્પષ્ટ થયેલ નહિં હોય, તો કંપની મૂળભૂત ચલણ સુયોજિત કરે છે.",
Optional. This setting will be used to filter in various transactions.,વૈકલ્પિક. આ ગોઠવણી વિવિધ વ્યવહારો ફિલ્ટર કરવા માટે ઉપયોગ કરવામાં આવશે.,
Options,વિકલ્પો,
@@ -1864,7 +1718,6 @@
Parameter,પરિમાણ,
Parent Item {0} must not be a Stock Item,પિતૃ વસ્તુ {0} સ્ટોક વસ્તુ ન હોવું જોઈએ,
Parents Teacher Meeting Attendance,માતાપિતા શિક્ષક સભા એટેન્ડન્સ,
-Part-time,ભાગ સમય,
Partially Depreciated,આંશિક ઘટાડો,
Partially Received,આંશિક રીતે પ્રાપ્ત,
Party,પાર્ટી,
@@ -1874,7 +1727,6 @@
Party Type is mandatory,પાર્ટી પ્રકાર ફરજિયાત છે,
Party is mandatory,પાર્ટી ફરજિયાત છે,
Password,પાસવર્ડ,
-Password policy for Salary Slips is not set,પગાર સ્લિપ માટે પાસવર્ડ નીતિ સેટ નથી,
Past Due Date,પાછલા બાકીની તારીખ,
Patient,પેશન્ટ,
Patient Appointment,પેશન્ટ નિમણૂંક,
@@ -1884,12 +1736,9 @@
Pay {0} {1},{0} {1} પે,
Payable,ચૂકવવાપાત્ર,
Payable Account,ચૂકવવાપાત્ર એકાઉન્ટ,
-Payable Amount,ચૂકવવાપાત્ર રકમ,
Payment,ચુકવણી,
Payment Cancelled. Please check your GoCardless Account for more details,ચૂકવણી રદ કરી વધુ વિગતો માટે કૃપા કરીને તમારા GoCardless એકાઉન્ટને તપાસો,
Payment Confirmation,ચુકવણી પુષ્ટિકરણ,
-Payment Date,ચુકવણીની તારીખ,
-Payment Days,ચુકવણી દિવસ,
Payment Document,ચુકવણી દસ્તાવેજ,
Payment Due Date,ચુકવણી કારણે તારીખ,
Payment Entries {0} are un-linked,ચુકવણી પ્રવેશો {0} યુએન સાથે જોડાયેલી છે,
@@ -1913,11 +1762,8 @@
Payment Type,ચુકવણી પ્રકાર,
"Payment Type must be one of Receive, Pay and Internal Transfer","ચુકવણી પ્રકાર, પ્રાપ્ત એક હોવું જોઈએ પે અને આંતરિક ટ્રાન્સફર",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},સામે ચુકવણી {0} {1} બાકી રકમ કરતાં વધારે ન હોઈ શકે {2},
-Payment of {0} from {1} to {2},{1} થી {2} સુધીની {0} ચુકવણી,
Payment request {0} created,ચુકવણી વિનંતી {0} બનાવી,
Payments,ચુકવણીઓ,
-Payroll,પગારપત્રક,
-Payroll Number,પેરોલ નંબર,
Payroll Payable,પગારપત્રક ચૂકવવાપાત્ર,
Payslip,Payslip,
Pending Activities,બાકી પ્રવૃત્તિઓ,
@@ -1938,7 +1784,6 @@
Pharmaceutical,ફાર્માસ્યુટિકલ,
Pharmaceuticals,ફાર્માસ્યુટિકલ્સ,
Physician,ફિઝિશિયન,
-Piecework,છૂટક કામ,
Pincode,પીન કોડ,
Place Of Supply (State/UT),પુરવઠા સ્થળ (રાજ્ય / કેન્દ્રશાસિત કેન્દ્ર),
Place Order,ઓર્ડર કરો,
@@ -1951,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,કૃપા કરીને સપ્લાયર ગ્રૂપને સેટિંગ્સ ખરીદવી.,
Please add a Temporary Opening account in Chart of Accounts,કૃપા કરીને ચાર્ટ ઑફ એકાઉન્ટ્સમાં કામચલાઉ ખુલવાનો એકાઉન્ટ ઉમેરો,
Please add the account to root level Company - ,કૃપા કરીને એકાઉન્ટને રૂટ લેવલની કંપનીમાં ઉમેરો -,
-Please add the remaining benefits {0} to any of the existing component,કૃપા કરીને બાકીના લાભો {0} કોઈપણ હાલના ઘટકમાં ઉમેરો,
Please check Multi Currency option to allow accounts with other currency,અન્ય ચલણ સાથે એકાઉન્ટ્સ માટે પરવાનગી આપે છે મલ્ટી કરન્સી વિકલ્પ તપાસો,
Please click on 'Generate Schedule','બનાવો સૂચિ' પર ક્લિક કરો,
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},સીરીયલ કોઈ વસ્તુ માટે ઉમેરવામાં મેળવે 'બનાવો સૂચિ' પર ક્લિક કરો {0},
Please click on 'Generate Schedule' to get schedule,શેડ્યૂલ મેળવવા માટે 'બનાવો સૂચિ' પર ક્લિક કરો,
-Please confirm once you have completed your training,એકવાર તમે તમારી તાલીમ પૂર્ણ કરી લો તે પછી કૃપા કરીને ખાતરી કરો,
Please create purchase receipt or purchase invoice for the item {0},આઇટમ {0} માટે ખરીદીની રસીદ બનાવો અથવા ભરતિયું ખરીદો,
Please define grade for Threshold 0%,કૃપા કરીને માટે થ્રેશોલ્ડ 0% ગ્રેડ વ્યાખ્યાયિત,
Please enable Applicable on Booking Actual Expenses,બુકિંગ વાસ્તવિક ખર્ચાઓ પર લાગુ કરો,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,કૃપા કરીને ખરીદી ઑર્ડર પર લાગુ કરો અને બુકિંગ વાસ્તવિક ખર્ચ પર લાગુ કરો,
-Please enable default incoming account before creating Daily Work Summary Group,ડેઇલી વર્ક સમરી ગ્રુપ બનાવવા પહેલાં ડિફૉલ્ટ ઇનકમિંગ એકાઉન્ટને સક્ષમ કરો,
Please enable pop-ups,પૉપ-અપ્સ સક્ષમ કૃપા કરીને,
Please enter 'Is Subcontracted' as Yes or No,હા અથવા ના હોય તરીકે 'subcontracted છે' દાખલ કરો,
Please enter API Consumer Key,કૃપા કરીને API ઉપભોક્તા કી દાખલ કરો,
@@ -1982,7 +1824,6 @@
Please enter Purchase Receipt first,પ્રથમ ખરીદી રસીદ દાખલ કરો,
Please enter Receipt Document,રસીદ દસ્તાવેજ દાખલ કરો,
Please enter Reference date,સંદર્ભ તારીખ દાખલ કરો,
-Please enter Repayment Periods,ચુકવણી કાળ દાખલ કરો,
Please enter Reqd by Date,તારીખ દ્વારા Reqd દાખલ કરો,
Please enter Woocommerce Server URL,Woocommerce સર્વર URL દાખલ કરો,
Please enter Write Off Account,એકાઉન્ટ માંડવાળ દાખલ કરો,
@@ -1994,7 +1835,6 @@
Please enter parent cost center,પિતૃ ખર્ચ કેન્દ્રને દાખલ કરો,
Please enter quantity for Item {0},વસ્તુ માટે જથ્થો દાખલ કરો {0},
Please enter relieving date.,તારીખ રાહત દાખલ કરો.,
-Please enter repayment Amount,ચુકવણી રકમ દાખલ કરો,
Please enter valid Financial Year Start and End Dates,માન્ય નાણાકીય વર્ષ શરૂઆત અને અંતિમ તારીખ દાખલ કરો,
Please enter valid email address,કૃપા કરીને માન્ય ઇમેઇલ સરનામું દાખલ,
Please enter {0} first,પ્રથમ {0} દાખલ કરો,
@@ -2021,14 +1861,12 @@
Please select Category first,પ્રથમ શ્રેણી પસંદ કરો,
Please select Charge Type first,પ્રથમ ચાર્જ પ્રકાર પસંદ કરો,
Please select Company,કંપની પસંદ કરો,
-Please select Company and Designation,કંપની અને હોદ્દો પસંદ કરો,
Please select Company and Posting Date to getting entries,પ્રવેશ મેળવવા માટેની કંપની અને પોસ્ટિંગ તારીખ પસંદ કરો,
Please select Company first,પ્રથમ કંપની પસંદ કરો,
Please select Completion Date for Completed Asset Maintenance Log,પૂર્ણ સંપત્તિ જાળવણી પ્રવેશ માટે સમાપ્તિ તારીખ પસંદ કરો,
Please select Completion Date for Completed Repair,પૂર્ણ સમારકામ માટે સમાપ્તિ તારીખ પસંદ કરો,
Please select Course,કૃપા કરીને અભ્યાસક્રમનો પસંદ,
Please select Drug,ડ્રગ પસંદ કરો,
-Please select Employee,કર્મચારી પસંદ કરો,
Please select Existing Company for creating Chart of Accounts,કૃપા કરીને એકાઉન્ટ્સ ઓફ ચાર્ટ બનાવવા માટે હાલના કંપની પસંદ,
Please select Healthcare Service,હેલ્થકેર સર્વિસ પસંદ કરો,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",""ના" અને "વેચાણ વસ્તુ છે" "સ્ટોક વસ્તુ છે" છે, જ્યાં "હા" છે વસ્તુ પસંદ કરો અને કોઈ અન્ય ઉત્પાદન બંડલ છે, કૃપા કરીને",
@@ -2048,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,કૃપા કરીને આઇટમ માટે બેચ પસંદ {0}. એક બેચ કે આ જરૂરિયાત પૂર્ણ શોધવામાં અસમર્થ,
Please select a Company,કંપની પસંદ કરો,
Please select a batch,કૃપા કરીને એક બેચ પસંદ,
-Please select a csv file,CSV ફાઈલ પસંદ કરો,
Please select a field to edit from numpad,નમપૅડમાંથી સંપાદિત કરવા માટે કૃપા કરીને ફીલ્ડ પસંદ કરો,
Please select a table,કોષ્ટક પસંદ કરો,
Please select a valid Date,કૃપા કરી કોઈ માન્ય તારીખ પસંદ કરો,
@@ -2090,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},ચૂકવણીની પદ્ધતિ મૂળભૂત કેશ અથવા બેન્ક એકાઉન્ટ સેટ કરો {0},
Please set default account in Salary Component {0},પગાર પુન મૂળભૂત એકાઉન્ટ સુયોજિત કરો {0},
Please set default customer in Restaurant Settings,કૃપા કરીને રેસ્ટોરેન્ટ સેટિંગ્સમાં ડિફોલ્ટ ગ્રાહક સેટ કરો,
-Please set default template for Leave Approval Notification in HR Settings.,એચઆર સેટિંગ્સમાં મંજૂરી મંજૂરીને છોડો માટે ડિફૉલ્ટ નમૂનો સેટ કરો.,
-Please set default template for Leave Status Notification in HR Settings.,એચઆર સેટિંગ્સમાં સ્થિતિ સૂચન છોડો માટે ડિફૉલ્ટ નમૂનો સેટ કરો.,
Please set default {0} in Company {1},મૂળભૂત {0} કંપની સુયોજિત કરો {1},
Please set filter based on Item or Warehouse,આઇટમ અથવા વેરહાઉસ પર આધારિત ફિલ્ટર સેટ,
Please set leave policy for employee {0} in Employee / Grade record,કર્મચારી {0} માટે કર્મચારી / ગ્રેડ રેકોર્ડમાં રજા નીતિ સેટ કરો,
Please set recurring after saving,બચત પછી રિકરિંગ સુયોજિત કરો,
-Please set the Company,કંપની સેટ કરો,
Please set the Customer Address,કૃપા કરીને ગ્રાહક સરનામું સેટ કરો,
-Please set the Date Of Joining for employee {0},કર્મચારી માટે જોડાયા તારીખ સેટ કરો {0},
Please set the Default Cost Center in {0} company.,{0} કંપનીમાં ડિફૉલ્ટ કિંમત સેન્ટર સેટ કરો.,
Please set the Email ID for the Student to send the Payment Request,વિદ્યાર્થી માટે ચુકવણી વિનંતી મોકલવા માટે કૃપા કરીને ઇમેઇલ આઈડી સેટ કરો,
Please set the Item Code first,આઇટમ કોડને પહેલા સેટ કરો,
@@ -2106,7 +1939,6 @@
Please set the series to be used.,કૃપા કરી શ્રેણીનો ઉપયોગ કરવા માટે સેટ કરો,
Please set {0} for address {1},કૃપા કરીને સરનામાં માટે {0} સેટ કરો {1},
Please setup Students under Student Groups,વિદ્યાર્થી જૂથો હેઠળ વિદ્યાર્થી સુયોજિત કરો,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New','તાલીમ અભિપ્રાય' પર ક્લિક કરીને અને પછી 'નવું' પર ક્લિક કરીને તાલીમ માટે તમારી પ્રતિક્રિયા શેર કરો.,
Please specify Company,કંપની સ્પષ્ટ કરો,
Please specify Company to proceed,આગળ વધવા માટે કંપની સ્પષ્ટ કરો,
Please specify a valid 'From Case No.','કેસ નંબર પ્રતિ' માન્ય સ્પષ્ટ કરો,
@@ -2116,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,થો અથવા મૂલ્યાંકન દર અથવા બંને ક્યાં સ્પષ્ટ કરો,
Please specify from/to range,શ્રેણી / માંથી સ્પષ્ટ કરો,
Please supply the specified items at the best possible rates,શ્રેષ્ઠ શક્ય દરે સ્પષ્ટ વસ્તુઓ સપ્લાય કૃપા કરીને,
-Please update your status for this training event,કૃપા કરીને આ તાલીમ ઇવેન્ટ માટે તમારી સ્થિતિ અપડેટ કરો,
Please wait 3 days before resending the reminder.,કૃપા કરીને સ્મૃતિપત્રને રદ કરતાં પહેલાં 3 દિવસ રાહ જુઓ.,
Point of Sale,વેચાણ પોઇન્ટ,
Point-of-Sale,પોઇન્ટ ઓફ સેલ,
@@ -2139,10 +1970,8 @@
Prescription Dosage,પ્રિસ્ક્રિપ્શન ડોઝ,
Prescription Duration,પ્રિસ્ક્રિપ્શન અવધિ,
Prescriptions,પ્રિસ્ક્રિપ્શનો,
-Present,હાજર,
Prev,પાછલું,
Preview,પૂર્વદર્શન,
-Preview Salary Slip,પૂર્વદર્શન પગાર કાપલી,
Previous Financial Year is not closed,અગાઉના નાણાકીય વર્ષમાં બંધ છે,
Price,ભાવ,
Price List,ભાવ યાદી,
@@ -2160,7 +1989,6 @@
Pricing Rules are further filtered based on quantity.,પ્રાઇસીંગ નિયમો વધુ જથ્થો પર આધારિત ફિલ્ટર કરવામાં આવે છે.,
Primary Address Details,પ્રાથમિક સરનામું વિગતો,
Primary Contact Details,પ્રાથમિક સંપર્ક વિગતો,
-Principal Amount,મુખ્ય રકમ,
Print Format,પ્રિન્ટ ફોર્મેટ,
Print IRS 1099 Forms,આઈઆરએસ 1099 ફોર્મ છાપો,
Print Report Card,રિપોર્ટ કાર્ડ છાપો,
@@ -2170,9 +1998,6 @@
Print taxes with zero amount,શૂન્ય રકમ સાથે કર છાપો,
Printing and Branding,પ્રિન્ટર અને બ્રાંડિંગ,
Private Equity,પ્રાઇવેટ ઇક્વિટી,
-Privilege Leave,પ્રિવિલેજ છોડો,
-Probation,પ્રોબેશન,
-Probationary Period,અજમાયશી સમય,
Procedure,કાર્યવાહી,
Process Day Book Data,પ્રક્રિયા દિવસ બુક ડેટા,
Process Master Data,પ્રક્રિયા માસ્ટર ડેટા,
@@ -2211,8 +2036,6 @@
Projected Qty,પ્રસ્તાવિત જથ્થો,
Projected Quantity Formula,પ્રોજેક્ટેડ ક્વોન્ટીટી ફોર્મ્યુલા,
Projects,પ્રોજેક્ટ્સ,
-Property,સંપત્તિ,
-Property already added,સંપત્તિ પહેલાથી જ ઉમેરી છે,
Proposal Writing,દરખાસ્ત લેખન,
Proposal/Price Quote,દરખાસ્ત / ભાવ ભાવ,
Prospecting,સંભવિત,
@@ -2336,7 +2159,6 @@
Refresh Token,પુનઃતાજું ટોકન,
Region,પ્રદેશ,
Register,નોંધણી કરો,
-Reject,નકારો,
Rejected,નકારેલું,
Related,સંબંધિત,
Relation with Guardian1,Guardian1 સાથે સંબંધ,
@@ -2356,7 +2178,6 @@
Repeat Customers,પુનરાવર્તન ગ્રાહકો,
Replace BOM and update latest price in all BOMs,BOM ને બદલો અને તમામ BOM માં નવીનતમ ભાવ અપડેટ કરો,
Replied,જવાબ આપ્યો,
-Replies,જવાબો,
Report,રિપોર્ટ,
Report Builder,રિપોર્ટ બિલ્ડર,
Report Type,રિપોર્ટ પ્રકાર,
@@ -2393,7 +2214,6 @@
Reserved for sub contracting,પેટા કરાર માટે આરક્ષિત,
Resistant,રેઝિસ્ટન્ટ,
Resolve error and upload again.,ભૂલ ઉકેલો અને ફરીથી અપલોડ કરો.,
-Responsibilities,જવાબદારીઓ,
Rest Of The World,બાકીનું વિશ્વ,
Restart Subscription,સબ્સ્ક્રિપ્શન પુનઃપ્રારંભ કરો,
Restaurant,નાસ્તાગૃહ,
@@ -2413,7 +2233,6 @@
Reverse Journal Entry,રિવર્સ જર્નલ એન્ટ્રી,
Review Invitation Sent,સમીક્ષા આમંત્રણ મોકલાયું,
Review and Action,સમીક્ષા અને ક્રિયા,
-Role,ભૂમિકા,
Rooms Booked,બૂક કરેલ રૂમ,
Root Company,રુટ કંપની,
Root Type,Root લખવું,
@@ -2457,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},રો # {0}: {1} આઇટમ માટે નકારાત્મક ન હોઈ શકે {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},રો કોઈ {0}: રકમ ખર્ચ દાવો {1} સામે રકમ બાકી કરતાં વધારે ન હોઈ શકે. બાકી રકમ છે {2},
Row {0} : Operation is required against the raw material item {1},રો {0}: કાચો સામગ્રી આઇટમ {1} સામે ઓપરેશન જરૂરી છે,
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},રો {0} # ફાળવેલ રકમ {1} દાવો ન કરેલા રકમ કરતાં વધુ હોઈ શકતી નથી {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},રો {0} # આઇટમ {1} ખરીદ ઑર્ડર {2} વિરુદ્ધ {2} કરતાં વધુ સ્થાનાંતરિત કરી શકાતી નથી,
-Row {0}# Paid Amount cannot be greater than requested advance amount,રો {0} # ચુકવેલ રકમ વિનંતિ કરેલી અગાઉની રકમ કરતાં વધુ હોઈ શકતી નથી,
Row {0}: Activity Type is mandatory.,રો {0}: પ્રવૃત્તિ પ્રકાર ફરજિયાત છે.,
Row {0}: Advance against Customer must be credit,રો {0}: ગ્રાહક સામે એડવાન્સ ક્રેડિટ હોવા જ જોઈએ,
Row {0}: Advance against Supplier must be debit,રો {0}: પુરવઠોકર્તા સામે એડવાન્સ ડેબિટ હોવું જ જોઈએ,
@@ -2504,16 +2321,8 @@
SO Qty,તેથી Qty,
Safety Stock,સુરક્ષા સ્ટોક,
Salary,પગાર,
-Salary Slip ID,પગાર કાપલી ID ને,
-Salary Slip of employee {0} already created for this period,કર્મચારી પગાર કાપલી {0} પહેલાથી જ આ સમયગાળા માટે બનાવવામાં,
-Salary Slip of employee {0} already created for time sheet {1},કર્મચારી પગાર કાપલી {0} પહેલાથી જ સમય શીટ માટે બનાવવામાં {1},
Salary Slip submitted for period from {0} to {1},{0} થી {1} સુધીના સમયગાળા માટે પગાર કાપલી,
-Salary Structure Assignment for Employee already exists,કર્મચારી માટે પગાર માળખું સોંપણી પહેલાથી અસ્તિત્વમાં છે,
-Salary Structure Missing,પગાર માળખું ખૂટે,
Salary Structure must be submitted before submission of Tax Ememption Declaration,ટેક્સ એમીપ્શન ઘોષણા રજૂ કરતા પહેલા પગારનું માળખું સબમિટ કરવું આવશ્યક છે,
-Salary Structure not found for employee {0} and date {1},કર્મચારી {0} અને તારીખ {1} માટે વેતન માળખું મળ્યું નથી,
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,પગાર માળખામાં લાભ રકમ વિતરણ માટે લવચીક લાભ ઘટક હોવું જોઈએ,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","પગાર પહેલેથી જ વચ્ચે {0} અને {1}, એપ્લિકેશન સમયગાળા છોડો આ તારીખ શ્રેણી વચ્ચે ન હોઈ શકે સમયગાળા માટે પ્રક્રિયા.",
Sales,સેલ્સ,
Sales Account,સેલ્સ એકાઉન્ટ,
Sales Expenses,સેલ્સ ખર્ચ,
@@ -2550,8 +2359,6 @@
Sample Collection,નમૂનાનો સંગ્રહ,
Sample quantity {0} cannot be more than received quantity {1},નમૂના જથ્થો {0} પ્રાપ્ત જથ્થા કરતા વધુ હોઈ શકતી નથી {1},
Sanctioned,મંજૂર,
-Sanctioned Amount,મંજુર રકમ,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,મંજુર રકમ રો દાવો રકમ કરતાં વધારે ન હોઈ શકે {0}.,
Sand,રેતી,
Saturday,શનિવારે,
Saved,સાચવેલા,
@@ -2566,7 +2373,6 @@
Scheduled Upto,અનુસૂચિત તારીખ સુધી,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} ઓવરલેપ માટે શેડ્યૂલ, શું તમે ઓવરલેપ કરેલ સ્લોટ્સને છોડીને આગળ વધવા માંગો છો?",
Score cannot be greater than Maximum Score,કુલ સ્કોર મહત્તમ ગુણ કરતાં વધારે ન હોઈ શકે,
-Score must be less than or equal to 5,કુલ સ્કોર 5 કરતાં ઓછી અથવા સમાન હોવા જ જોઈએ,
Scorecards,સ્કોરકાર્ડ્સ,
Scrapped,રદ,
Search,શોધ,
@@ -2606,13 +2412,11 @@
Select Loyalty Program,લોયલ્ટી પ્રોગ્રામ પસંદ કરો,
Select Patient,પેશન્ટ પસંદ કરો,
Select Possible Supplier,શક્ય પુરવઠોકર્તા પસંદ કરો,
-Select Property,સંપત્તિ પસંદ કરો,
Select Quantity,પસંદ કરો જથ્થો,
Select Serial Numbers,ક્રમાંકોમાં પસંદ,
Select Target Warehouse,પસંદ લક્ષ્યાંક વેરહાઉસ,
Select Warehouse...,વેરહાઉસ પસંદ કરો ...,
Select an account to print in account currency,એકાઉન્ટ ચલણમાં છાપવા માટે એક એકાઉન્ટ પસંદ કરો,
-Select an employee to get the employee advance.,કર્મચારીને આગળ વધારવા માટે એક કર્મચારીને પસંદ કરો,
Select at least one value from each of the attributes.,દરેક લક્ષણોમાંથી ઓછામાં ઓછો એક મૂલ્ય પસંદ કરો,
Select change amount account,પસંદ કરો ફેરફાર રકમ એકાઉન્ટ,
Select company first,પ્રથમ કંપની પસંદ કરો,
@@ -2661,7 +2465,6 @@
Series is mandatory,સિરીઝ ફરજિયાત છે,
Series {0} already used in {1},પહેલેથી ઉપયોગમાં સિરીઝ {0} {1},
Service,સેવા,
-Service Expense,સેવા ખર્ચ,
Service Level Agreement,સેવા સ્તર કરાર,
Service Level Agreement.,સેવા સ્તર કરાર.,
Service Level.,સેવા સ્તર.,
@@ -2720,12 +2523,10 @@
Shortage Qty,અછત Qty,
Show Completed,પૂર્ણ થયું બતાવો,
Show Cumulative Amount,સંચયિત રકમ બતાવો,
-Show Employee,કર્મચારી બતાવો,
Show Open,ઓપન બતાવો,
Show Opening Entries,પ્રારંભિક પ્રવેશો બતાવો,
Show Payment Details,ચુકવણી વિગતો બતાવો,
Show Return Entries,રીટર્ન એન્ટ્રીઝ બતાવો,
-Show Salary Slip,પગાર બતાવો કાપલી,
Show Variant Attributes,વેરિએન્ટ વિશેષતાઓ બતાવો,
Show Variants,બતાવો ચલો,
Show closed,બતાવો બંધ,
@@ -2733,12 +2534,10 @@
Show only POS,માત્ર POS બતાવો,
Show unclosed fiscal year's P&L balances,unclosed નાણાકીય વર્ષના પી એન્ડ એલ બેલેન્સ બતાવો,
Show zero values,શૂન્ય કિંમતો બતાવો,
-Sick Leave,માંદગી રજા,
Silt,સિલ્ટ,
Single Variant,સિંગલ વેરિએન્ટ,
Single unit of an Item.,આઇટમ એક એકમ.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","નીચેના કર્મચારીઓ માટે રજા ફાળવણી છોડવાનું છોડવું, કારણ કે છોડોના ભથ્થાંના રેકોર્ડ્સ તેમની સામે પહેલેથી અસ્તિત્વ ધરાવે છે. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","નીચેના કર્મચારીઓ માટે વેતન માળખું સોંપણી છોડવી, કારણ કે વેતન માળખું સોંપણીના રેકોર્ડ્સ તેમની સામે પહેલાથી અસ્તિત્વમાં છે. {0}",
Slideshow,સ્લાઇડ શો,
Slots for {0} are not added to the schedule,{0} માટેની સ્લોટ શેડ્યૂલમાં ઉમેરાયા નથી,
Small,નાના,
@@ -2765,7 +2564,6 @@
Split Batch,સ્પ્લિટ બેચ,
Split Issue,સ્પ્લિટ ઇશ્યૂ,
Sports,રમતો,
-Staffing Plan {0} already exist for designation {1},હોદ્દો માટે સ્ટાફિંગ પ્લાન {0} પહેલેથી અસ્તિત્વ ધરાવે છે {1},
Standard,સ્ટાન્ડર્ડ,
Standard Buying,સ્ટાન્ડર્ડ ખરીદી,
Standard Selling,ધોરણ વેચાણ,
@@ -2773,8 +2571,6 @@
Start Date,પ્રારંભ તારીખ,
Start Date of Agreement can't be greater than or equal to End Date.,કરારની પ્રારંભ તારીખ સમાપ્તિ તારીખ કરતા મોટી અથવા તેનાથી વધુ હોઈ શકતી નથી.,
Start Year,પ્રારંભ વર્ષ,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","પ્રારંભિક અને સમાપ્તિ તારીખો માન્ય પેરોલ અવધિમાં નથી, {0} ની ગણતરી કરી શકાતી નથી",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","પ્રારંભ અને સમાપ્તિ તારીખો માન્ય પગારપત્રક ગાળા દરમિયાન નથી, {0} ની ગણતરી કરી શકાતી નથી.",
Start date should be less than end date for Item {0},વસ્તુ માટે અંતિમ તારીખ કરતાં ઓછી હોવી જોઈએ તારીખ શરૂ {0},
Start date should be less than end date for task {0},પ્રારંભ તારીખ કાર્ય {0} માટે અંતિમ તારીખથી ઓછી હોવી જોઈએ,
Start day is greater than end day in task '{0}',શરૂઆતનો દિવસ કાર્ય દિવસ '{0}' કરતાં વધારે છે,
@@ -2800,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,સ્ટોક ખાતાવહી પ્રવેશો અને ઓપનજીએલ પ્રવેશો પસંદ કરેલ ખરીદી રસીદો માટે પોસ્ટ કર્યું છે,
Stock Levels,સ્ટોક સ્તર,
Stock Liabilities,સ્ટોક જવાબદારીઓ,
-Stock Options,સ્ટોક ઓપ્શન્સ,
Stock Qty,સ્ટોક Qty,
Stock Received But Not Billed,"સ્ટોક મળ્યો હતો, પણ રજુ કરવામાં આવ્યું ન",
Stock Reports,સ્ટોક અહેવાલ,
@@ -2817,7 +2612,6 @@
Stopped,બંધ,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","અટકાવાયેલ કાર્ય ઓર્ડર રદ કરી શકાતો નથી, તેને રદ કરવા માટે પ્રથમ રદ કરો",
Stores,સ્ટોર્સ,
-Structures have been assigned successfully,માળખાં સફળતાપૂર્વક સોંપવામાં આવી છે,
Student,વિદ્યાર્થી,
Student Activity,વિદ્યાર્થી પ્રવૃત્તિ,
Student Address,વિદ્યાર્થી સરનામું,
@@ -2848,11 +2642,7 @@
Subcontract,Subcontract,
Subject,વિષય,
Submit,સબમિટ,
-Submit Proof,પુરાવો સબમિટ કરો,
-Submit Salary Slip,પગાર સ્લિપ રજુ,
Submit this Work Order for further processing.,આગળ પ્રક્રિયા માટે આ વર્ક ઓર્ડર સબમિટ કરો.,
-Submit this to create the Employee record,કર્મચારીનું રેકોર્ડ બનાવવા માટે આ સબમિટ કરો,
-Submitting Salary Slips...,પગાર સ્લિપ્સ સબમિટ કરી રહ્યાં છે ...,
Subscription,ઉમેદવારી,
Subscription Management,સબસ્ક્રિપ્શન મેનેજમેન્ટ,
Subscriptions,સબ્સ્ક્રિપ્શન્સ,
@@ -2925,7 +2715,6 @@
Tax template for selling transactions.,વ્યવહારો વેચાણ માટે કરવેરા નમૂનો.,
Taxable Amount,કરપાત્ર રકમ,
Taxes,કર,
-Team Updates,ટીમ સુધારાઓ,
Technology,ટેકનોલોજી,
Telecommunications,દૂરસંચાર,
Telephone Expenses,ટેલિફોન ખર્ચ,
@@ -2943,7 +2732,6 @@
Terms and Conditions Template,નિયમો અને શરતો ઢાંચો,
Territory,પ્રદેશ,
Test,ટેસ્ટ,
-Thank you,આભાર,
Thank you for your business!,તમારા વ્યવસાય માટે આભાર!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,'પેકેજ નંબરથી' ક્ષેત્ર ખાલી હોવું જોઈએ નહીં અથવા તે 1 કરતાં ઓછું મૂલ્ય નથી.,
The Brand,આ બ્રાન્ડ,
@@ -2955,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ટર્મ પ્રારંભ તારીખ કરતાં શૈક્ષણિક વર્ષ શરૂ તારીખ શબ્દ સાથે કડી થયેલ છે અગાઉ ન હોઈ શકે (શૈક્ષણિક વર્ષ {}). તારીખો સુધારવા અને ફરીથી પ્રયાસ કરો.,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,વર્ષ અંતે તારીખ વર્ષ કરતાં પ્રારંભ તારીખ પહેલાં ન હોઈ શકે. તારીખો સુધારવા અને ફરીથી પ્રયાસ કરો.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,આ ચુકવણી વિનંતીમાં સેટ કરેલ {0} જથ્થો બધી ચૂકવણીની યોજનાઓની ગણતરી કરેલ રકમથી અલગ છે: {1}. દસ્તાવેજ સબમિટ કરતા પહેલાં આ સાચું છે તેની ખાતરી કરો.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,તમે રજા માટે અરજી છે કે જેના પર દિવસ (ઓ) રજાઓ છે. તમે રજા માટે અરજી જરૂર નથી.,
The field From Shareholder cannot be blank,શેરહોલ્ડરથી ફીલ્ડ ખાલી હોઈ શકતી નથી,
The field To Shareholder cannot be blank,શેરહોલ્ડરને ફીલ્ડ ખાલી કરી શકાતી નથી,
The fields From Shareholder and To Shareholder cannot be blank,શેરહોલ્ડર અને શેરહોલ્ડર તરફથી ફીલ્ડ ખાલી ન હોઈ શકે,
@@ -2974,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","કાર્યને પૃષ્ઠભૂમિની નોકરી તરીકે ગોઠવવામાં આવ્યું છે. પૃષ્ઠભૂમિમાં પ્રક્રિયા કરવામાં કોઈ સમસ્યા હોવાના કિસ્સામાં, સિસ્ટમ આ સ્ટોક સમાધાન પરની ભૂલ વિશે ટિપ્પણી ઉમેરશે અને ડ્રાફ્ટ સ્ટેજ પર પાછા આવશે.",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","પછી કિંમતના નિયમોમાં વગેરે ગ્રાહક, ગ્રાહક જૂથ, પ્રદેશ, સપ્લાયર, પુરવઠોકર્તા પ્રકાર, ઝુંબેશ, વેચાણ ભાગીદાર પર આધારિત બહાર ફિલ્ટર કરવામાં આવે છે",
"There are inconsistencies between the rate, no of shares and the amount calculated","દર, શેરોની સંખ્યા અને ગણતરીની રકમ વચ્ચેની અસાતત્યતા છે",
-There are more holidays than working days this month.,કામ દિવસો કરતાં વધુ રજાઓ આ મહિને છે.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,કુલ ખર્ચવામાં આવેલા કુલ પર આધારિત બહુવિધ ટાયર્ડ સંગ્રહ પરિબળ હોઇ શકે છે. પરંતુ રીડેમ્પશન માટેના રૂપાંતરણ પરિબળ હંમેશા તમામ ટાયર માટે સમાન હશે.,
There can only be 1 Account per Company in {0} {1},માત્ર કંપની દીઠ 1 એકાઉન્ટ હોઈ શકે છે {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",માત્ર "કિંમત" 0 અથવા ખાલી કિંમત સાથે એક શીપીંગ નિયમ શરત હોઈ શકે છે,
-There is no leave period in between {0} and {1},{0} અને {1} ની વચ્ચે કોઈ રજા અવધિ નથી,
There is not enough leave balance for Leave Type {0},છોડો પ્રકાર માટે પૂરતી રજા બેલેન્સ નથી {0},
There is nothing to edit.,ફેરફાર કરવા માટે કંઈ નથી.,
There isn't any item variant for the selected item,પસંદ કરેલ આઇટમ માટે કોઈ આઇટમ વેરિઅન્ટ નથી,
@@ -3004,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,આ વાહન સામે લોગ પર આધારિત છે. વિગતો માટે નીચે જુઓ ટાઇમલાઇન,
This is based on stock movement. See {0} for details,આ સ્ટોક ચળવળ પર આધારિત છે. જુઓ {0} વિગતો માટે,
This is based on the Time Sheets created against this project,આ સમય શીટ્સ આ પ્રોજેક્ટ સામે બનાવવામાં પર આધારિત છે,
-This is based on the attendance of this Employee,આ કર્મચારીનું હાજરી પર આધારિત છે,
This is based on the attendance of this Student,આ વિદ્યાર્થી હાજરી પર આધારિત છે,
This is based on transactions against this Customer. See timeline below for details,આ ગ્રાહક સામે વ્યવહારો પર આધારિત છે. વિગતો માટે નીચે જુઓ ટાઇમલાઇન,
This is based on transactions against this Healthcare Practitioner.,આ હેલ્થકેર પ્રેક્ટિશનર સામેના વ્યવહારો પર આધારિત છે.,
This is based on transactions against this Patient. See timeline below for details,આ પેશન્ટ સામેના વ્યવહારો પર આધારિત છે. વિગતો માટે નીચેની ટાઇમલાઇન જુઓ,
This is based on transactions against this Sales Person. See timeline below for details,આ આ સેલ્સ વ્યક્તિ સામેના વ્યવહારો પર આધારિત છે. વિગતો માટે નીચે સમયરેખા જુઓ,
This is based on transactions against this Supplier. See timeline below for details,આ પુરવઠોકર્તા સામે વ્યવહારો પર આધારિત છે. વિગતો માટે નીચે જુઓ ટાઇમલાઇન,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,આ પગાર સ્લિપ રજૂ કરશે અને એક્ઝ્ર્યુબલ જર્નલ એન્ટ્રી બનાવશે. શું તમે આગળ વધવા માંગો છો?,
This {0} conflicts with {1} for {2} {3},આ {0} સાથે તકરાર {1} માટે {2} {3},
Time Sheet for manufacturing.,ઉત્પાદન માટે સમય શીટ.,
Time Tracking,સમયનો ટ્રેકિંગ,
@@ -3048,9 +2831,6 @@
To State,રાજ્ય માટે,
To Warehouse,વેરહાઉસ,
To create a Payment Request reference document is required,ચુકવણી વિનંતી સંદર્ભ દસ્તાવેજ જરૂરી છે બનાવવા માટે,
-To date can not be equal or less than from date,આજ સુધી તારીખથી સમાન અથવા ઓછી ન હોઈ શકે,
-To date can not be less than from date,તારીખથી તારીખથી ઓછું હોઈ શકતું નથી,
-To date can not greater than employee's relieving date,તારીખ સુધી કર્મચારીની રાહતની તારીખ કરતાં વધુ ન હોઈ શકે,
"To filter based on Party, select Party Type first","પાર્ટી પર આધારિત ફિલ્ટર કરવા માટે, પસંદ પાર્ટી પ્રથમ પ્રકાર",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext બહાર શ્રેષ્ઠ વિચાર, અમે તમને થોડો સમય લાગી અને આ સહાય વિડિઓઝ જોઈ ભલામણ કરીએ છીએ.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","આઇટમ રેટ પંક્તિ {0} કર સમાવેશ કરવા માટે, પંક્તિઓ કર {1} પણ સમાવેશ કરવો જ જોઈએ",
@@ -3066,7 +2846,6 @@
Tools,સાધનો,
Total (Credit),કુલ (ક્રેડિટ),
Total (Without Tax),કુલ (કર વગર),
-Total Absent,કુલ ગેરહાજર,
Total Achieved,કુલ પ્રાપ્ત,
Total Actual,વાસ્તવિક કુલ,
Total Allocated Leaves,કુલ ફાળવેલ પાંદડા,
@@ -3079,9 +2858,7 @@
Total Contribution Amount: {0},કુલ યોગદાન રકમ: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,કુલ ક્રેડિટ / ડેબિટ રકમ લિન્ક જર્નલ એન્ટ્રી તરીકે જ હોવી જોઈએ,
Total Debit must be equal to Total Credit. The difference is {0},કુલ ડેબિટ કુલ ક્રેડિટ માટે સમાન હોવો જોઈએ. તફાવત છે {0},
-Total Deduction,કુલ કપાત,
Total Invoiced Amount,કુલ ભરતિયું રકમ,
-Total Leaves,કુલ પાંદડા,
Total Order Considered,ગણવામાં કુલ ઓર્ડર,
Total Order Value,કુલ ઓર્ડર ભાવ,
Total Outgoing,કુલ આઉટગોઇંગ,
@@ -3091,7 +2868,6 @@
Total Paid Amount,કુલ ભરપાઈ રકમ,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,પેમેન્ટ સુનિશ્ચિતમાં કુલ ચૂકવણીની રકમ ગ્રાન્ડ / ગોળાકાર કુલની સમકક્ષ હોવી જોઈએ,
Total Payments,કુલ ચુકવણીઓ,
-Total Present,કુલ પ્રેઝન્ટ,
Total Qty,કુલ Qty,
Total Quantity,કુલ જથ્થો,
Total Revenue,કુલ આવક,
@@ -3105,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,બધા આકારણી માપદંડ કુલ ભારાંકન 100% હોવા જ જોઈએ,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),કુલ એડવાન્સ ({0}) ઓર્ડર સામે {1} ગ્રાન્ડ કુલ કરતાં વધારે ન હોઈ શકે છે ({2}),
Total advance amount cannot be greater than total claimed amount,કુલ અકાઉંટ રકમ કુલ દાવો કરેલી રકમ કરતાં વધુ હોઈ શકતી નથી,
-Total advance amount cannot be greater than total sanctioned amount,કુલ એડવાન્સ રકમ કુલ મંજૂર કરેલી રકમ કરતા વધારે ન હોઈ શકે,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,સમયગાળા દરમિયાન કર્મચારી {1} માટેના {0} રજાના પ્રકારની મહત્તમ ફાળવણી કરતાં કુલ ફાળવેલ પાંદડા વધુ દિવસ છે,
Total allocated leaves are more than days in the period,કુલ ફાળવેલ પાંદડા સમયગાળામાં દિવસો કરતાં વધુ છે,
Total allocated percentage for sales team should be 100,વેચાણ ટીમ માટે કુલ ફાળવેલ ટકાવારી 100 પ્રયત્ન કરીશું,
Total cannot be zero,કુલ શૂન્ય ન હોઈ શકે,
Total contribution percentage should be equal to 100,કુલ યોગદાન ટકાવારી 100 ની બરાબર હોવી જોઈએ,
-Total flexible benefit component amount {0} should not be less than max benefits {1},કુલ ફ્લેક્સિબલ લાભ ઘટક રકમ {0} મહત્તમ લાભ કરતાં ઓછી હોવી જોઈએ નહીં {1},
Total hours: {0},કુલ સમય: {0},
-Total leaves allocated is mandatory for Leave Type {0},રવાના પ્રકાર {0} માટે ફાળવેલ કુલ પાંદડા ફરજિયાત છે,
-Total working hours should not be greater than max working hours {0},કુલ કામના કલાકો મેક્સ કામના કલાકો કરતાં વધારે ન હોવી જોઈએ {0},
Total {0} ({1}),કુલ {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","કુલ {0} બધી વસ્તુઓ માટે શૂન્ય છે, તો તમે 'પર આધારિત ચાર્જિસ વિતરિત' બદલવા જોઈએ કરી શકે",
Total(Amt),કુલ (એએમટી),
@@ -3122,11 +2894,6 @@
Traceability,traceability,
Traceback,ટ્રેસબેક,
Track Leads by Lead Source.,લીડ સોર્સ દ્વારા ટ્રેક લીડ,
-Training,તાલીમ,
-Training Event,તાલીમ ઘટના,
-Training Events,તાલીમ કાર્યક્રમો,
-Training Feedback,તાલીમ પ્રતિસાદ,
-Training Result,તાલીમ પરિણામ,
Transaction,ટ્રાન્ઝેક્શન,
Transaction Date,ટ્રાન્ઝેક્શન તારીખ,
Transaction Type,વ્યવહાર પ્રકાર,
@@ -3146,7 +2913,6 @@
Transportation,ટ્રાન્સપોર્ટેશન,
Transporter ID,ટ્રાન્સપોર્ટર ID,
Transporter Name,ટ્રાન્સપોર્ટર નામ,
-Travel,યાત્રા,
Travel Expenses,પ્રવાસ ખર્ચ,
Tree Type,વૃક્ષ પ્રકાર,
Tree of Bill of Materials,સામગ્રી બિલ વૃક્ષ,
@@ -3186,7 +2952,6 @@
Update Cost,સુધારો કિંમત,
Update Items,આઇટમ્સ અપડેટ કરો,
Update Print Format,સુધારા પ્રિન્ટ ફોર્મેટ,
-Update Response,પ્રતિભાવ અપડેટ કરો,
Update bank payment dates with journals.,જર્નલો સાથે બેંક ચુકવણી તારીખો અપડેટ કરો.,
Update in progress. It might take a while.,અપડેટ પ્રગતિમાં છે તેમાં થોડો સમય લાગી શકે છે,
Update rate as per last purchase,છેલ્લી ખરીદી મુજબ અપડેટ રેટ,
@@ -3222,10 +2987,8 @@
Value Or Qty,ભાવ અથવા Qty,
Value Proposition,મૂલ્ય પ્રસ્તાવ,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} લક્ષણ માટે કિંમત શ્રેણી અંદર હોવા જ જોઈએ {1} માટે {2} ઇન્ક્રીમેન્ટ {3} વસ્તુ {4},
-Value missing,મૂલ્ય ખૂટે છે,
Value must be between {0} and {1},મૂલ્ય {0} અને {1} ની વચ્ચે હોવું આવશ્યક છે,
"Values of exempt, nil rated and non-GST inward supplies","મુક્તિ, શૂન્ય મૂલ્યાંકન અને જીએસટી સિવાયની આવક સપ્લાયના મૂલ્યો",
-Variable,વેરિયેબલ,
Variance,ફેરફાર,
Variance ({}),ભિન્નતા ({}),
Variant,વેરિએન્ટ,
@@ -3257,7 +3020,6 @@
Voucher No,વાઉચર કોઈ,
Voucher Type,વાઉચર પ્રકાર,
WIP Warehouse,WIP વેરહાઉસ,
-Walk In,ચાલવા,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,સ્ટોક ખાતાવહી પ્રવેશ આ વેરહાઉસ માટે અસ્તિત્વમાં તરીકે વેરહાઉસ કાઢી શકાતી નથી.,
Warehouse cannot be changed for Serial No.,વેરહાઉસ સીરીયલ નંબર માટે બદલી શકાતું નથી,
Warehouse is mandatory,વેરહાઉસ ફરજિયાત છે,
@@ -3276,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},ચેતવણી: અન્ય {0} # {1} સ્ટોક પ્રવેશ સામે અસ્તિત્વમાં {2},
Warning: Invalid SSL certificate on attachment {0},ચેતવણી: જોડાણ પર અમાન્ય SSL પ્રમાણપત્ર {0},
Warning: Invalid attachment {0},ચેતવણી: અમાન્ય જોડાણ {0},
-Warning: Leave application contains following block dates,ચેતવણી: છોડો અરજીને પગલે બ્લોક તારીખો સમાવે,
Warning: Material Requested Qty is less than Minimum Order Qty,ચેતવણી: Qty વિનંતી સામગ્રી ન્યુનત્તમ ઓર્ડર Qty કરતાં ઓછી છે,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},ચેતવણી: વેચાણ ઓર્ડર {0} પહેલાથી જ ગ્રાહક ખરીદી ઓર્ડર સામે અસ્તિત્વમાં {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ચેતવણી: સિસ્ટમ વસ્તુ માટે રકમ કારણ overbilling તપાસ કરશે નહીં {0} માં {1} શૂન્ય છે,
@@ -3286,7 +3047,6 @@
Website,વેબસાઇટ,
Website Image should be a public file or website URL,વેબસાઇટ છબી જાહેર ફાઈલ અથવા વેબસાઇટ URL હોવો જોઈએ,
Website Image {0} attached to Item {1} cannot be found,વસ્તુ {1} સાથે જોડાયેલ વેબસાઇટ છબી {0} શોધી શકાતી નથી,
-Website Listing,વેબસાઇટ લિસ્ટિંગ,
Website Manager,વેબસાઇટ મેનેજર,
Website Settings,વેબસાઇટ સેટિંગ્સ,
Wednesday,બુધવારે,
@@ -3311,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,આ સેલ્સ ઑર્ડર રદ કરવા પહેલાં વર્ક ઓર્ડર {0} રદ કરવો જોઈએ,
Work Order {0} must be submitted,વર્ક ઓર્ડર {0} સબમિટ હોવો આવશ્યક છે,
Work Orders Created: {0},વર્ક ઓર્ડર્સ બનાવ્યાં: {0},
-Work Summary for {0},{0} માટેનું કાર્ય સારાંશ,
Work-in-Progress Warehouse is required before Submit,વર્ક ઈન પ્રોગ્રેસ વેરહાઉસ સબમિટ પહેલાં જરૂરી છે,
Workflow,વર્કફ્લો,
Working,કામ,
@@ -3322,16 +3081,13 @@
Wrong Password,ખોટો પાસવર્ડ,
Year start date or end date is overlapping with {0}. To avoid please set company,વર્ષ શરૂ તારીખ અથવા અંતિમ તારીખ {0} સાથે ઓવરલેપિંગ છે. ટાળવા માટે કંપની સુયોજિત કરો,
You are not authorized to add or update entries before {0},જો તમે પહેલાં પ્રવેશો ઉમેરવા અથવા અપડેટ કરવા માટે અધિકૃત નથી {0},
-You are not authorized to approve leaves on Block Dates,તમે બ્લોક તારીખો પર પાંદડા મંજૂર કરવા માટે અધિકૃત નથી,
You are not authorized to set Frozen value,તમે ફ્રોઝન કિંમત સુયોજિત કરવા માટે અધિકૃત નથી,
-You are not present all day(s) between compensatory leave request days,તમે બધા દિવસ (ઓ) વળતરની રજા વિનંતી દિવસો વચ્ચે હાજર નથી,
You can not change rate if BOM mentioned agianst any item,BOM કોઈપણ વસ્તુ agianst ઉલ્લેખ તો તમે દર બદલી શકતા નથી,
You can not enter current voucher in 'Against Journal Entry' column,તમે સ્તંભ 'જર્નલ પ્રવેશ સામે વર્તમાન વાઉચર દાખલ નહીં કરી શકો,
You can only have Plans with the same billing cycle in a Subscription,તમે સબ્સ્ક્રિપ્શનમાં જ બિલિંગ ચક્ર સાથે માત્ર યોજનાઓ ધરાવી શકો છો,
You can only redeem max {0} points in this order.,તમે આ ક્રમમાં માત્ર મહત્તમ {0} બિંદુઓને રીડિમ કરી શકો છો,
You can only renew if your membership expires within 30 days,જો તમારી સદસ્યતા 30 દિવસની અંદર સમાપ્ત થઈ જાય તો તમે માત્ર રિન્યુ કરી શકો છો,
You can only select a maximum of one option from the list of check boxes.,તમે ચેકબોક્સની સૂચિમાંથી માત્ર એક જ વિકલ્પ પસંદ કરી શકો છો.,
-You can only submit Leave Encashment for a valid encashment amount,તમે એક માન્ય ભંડોળ રકમ માટે ખાલી એન્કેશમેન્ટ જ સબમિટ કરી શકો છો,
You can't redeem Loyalty Points having more value than the Grand Total.,તમે ગ્રાન્ડ કુલ કરતા વધુ મૂલ્ય ધરાવતા લોયલ્ટી પોઇંટ્સને રિડીમ કરી શકતા નથી.,
You cannot credit and debit same account at the same time,તમે ક્રેડિટ અને તે જ સમયે એક જ ખાતામાં ડેબિટ શકતા નથી,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,તમે કાઢી શકતા નથી ફિસ્કલ વર્ષ {0}. ફિસ્કલ વર્ષ {0} વૈશ્વિક સેટિંગ્સ મૂળભૂત તરીકે સુયોજિત છે,
@@ -3385,8 +3141,6 @@
{0} against Purchase Order {1},{0} ખરીદી ઓર્ડર સામે {1},
{0} against Sales Invoice {1},{0} સેલ્સ ભરતિયું સામે {1},
{0} against Sales Order {1},{0} વેચાણ ઓર્ડર સામે {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} પહેલાથી જ કર્મચારી માટે ફાળવવામાં {1} માટે સમય {2} માટે {3},
-{0} applicable after {1} working days,{0} કામના દિવસો પછી {1} લાગુ,
{0} asset cannot be transferred,{0} એસેટ ટ્રાન્સફર કરી શકતા નથી,
{0} can not be negative,{0} નકારાત્મક ન હોઈ શકે,
{0} created,{0} બનાવવામાં,
@@ -3407,8 +3161,6 @@
{0} is not a stock Item,{0} સ્ટોક વસ્તુ નથી,
{0} is not a valid Batch Number for Item {1},{0} વસ્તુ માટે માન્ય બેચ નંબર નથી {1},
{0} is not added in the table,{0} કોષ્ટકમાં ઉમેરવામાં આવ્યું નથી,
-{0} is not in Optional Holiday List,{0} વૈકલ્પિક હોલીડે સૂચિમાં નથી,
-{0} is not in a valid Payroll Period,{0} માન્ય પેરોલ સમયગાળો નથી,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} મૂળભૂત ફિસ્કલ વર્ષ હવે છે. ફેરફાર અસર લેવા માટે કે તમારા બ્રાઉઝરને તાજું કરો.,
{0} is on hold till {1},{0} સુધી પકડ છે {1},
{0} item found.,{0} આઇટમ મળી.,
@@ -3417,7 +3169,6 @@
{0} items produced,{0} બનતી વસ્તુઓ,
{0} must appear only once,{0} માત્ર એક જ વાર દેખાય જ જોઈએ,
{0} must be negative in return document,{0} વળતર દસ્તાવેજમાં નકારાત્મક હોવા જ જોઈએ,
-{0} must be submitted,{0} સબમિટ હોવી જ જોઈએ,
{0} not allowed to transact with {1}. Please change the Company.,{0} ને {1} સાથે વ્યવહાર કરવાની મંજૂરી નથી કૃપા કરી કંપનીને બદલો,
{0} not found for item {1},{1} આઇટમ {1} માટે મળ્યું નથી,
{0} parameter is invalid,{0} પરિમાણ અમાન્ય છે,
@@ -3460,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: પુરવઠોકર્તા ચૂકવવાપાત્ર એકાઉન્ટ સામે જરૂરી છે {2},
{0}% Billed,{0}% ગણાવી,
{0}% Delivered,{0}% વિતરિત,
-"{0}: Employee email not found, hence email not sent","{0}: કર્મચારીનું ઇમેઇલ મળી નથી, તેથી નથી મોકલવામાં ઇમેઇલ",
-{0}: From {0} of type {1},{0}: પ્રતિ {0} પ્રકારની {1},
{0}: From {1},{0}: પ્રતિ {1},
{0}: {1} does not exists,{0}: {1} નથી અસ્તિત્વમાં,
{0}: {1} not found in Invoice Details table,{0}: {1} ભરતિયું વિગતો ટેબલ મળી નથી,
@@ -3469,7 +3218,6 @@
Assigned To,સોંપેલ,
Chat,ચેટ,
Completed By,દ્વારા પૂર્ણ,
-Conditions,શરતો,
County,કાઉન્ટી,
Day of Week,અઠવાડિયાના દિવસ,
"Dear System Manager,","પ્રિય સિસ્ટમ વ્યવસ્થાપક,",
@@ -3491,7 +3239,6 @@
Parent,પિતૃ,
Passive,નિષ્ક્રીય,
Payment Failed,ચુકવણી કરવામાં નિષ્ફળ,
-Percent,ટકા,
Permanent,કાયમી,
Personal,વ્યક્તિગત,
Plant,પ્લાન્ટ,
@@ -3514,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,ફાળવેલ રકમ અપ્રસ્તુત રકમ કરતા મોટી હોઇ નહીં,
Allocated amount cannot be negative,ફાળવેલ રકમ નકારાત્મક હોઈ શકતી નથી,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","ડિફરન્સ એકાઉન્ટ એસેટ / જવાબદારી પ્રકારનું એકાઉન્ટ હોવું આવશ્યક છે, કારણ કે આ સ્ટોક એન્ટ્રી એ ખુલી પ્રવેશ છે",
-Error in some rows,કેટલીક હરોળમાં ભૂલ,
Import Successful,આયાત સફળ,
Please save first,કૃપા કરીને પહેલા બચાવો,
Price not found for item {0} in price list {1},ભાવ સૂચિમાં આઇટમ {0} માટે ભાવ મળી નથી {1},
Warehouse Type,વેરહાઉસ પ્રકાર,
'Date' is required,'તારીખ' જરૂરી છે,
-Benefit,લાભ,
Budgets,બજેટ,
Bundle Qty,બંડલ ક્યુટી,
Company GSTIN,કંપની GSTIN,
@@ -3534,20 +3279,17 @@
Quality Feedback,ગુણવત્તા પ્રતિસાદ,
Quality Feedback Template,ગુણવત્તા પ્રતિસાદ Templateાંચો,
Rules for applying different promotional schemes.,વિવિધ પ્રમોશનલ યોજનાઓ લાગુ કરવાના નિયમો.,
-Shift,પાળી,
Show {0},બતાવો {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}",""-", "#", ".", "/", "{{" અને "}}" સિવાયના વિશેષ અક્ષરો નામકરણ શ્રેણીમાં મંજૂરી નથી {0}",
Target Details,લક્ષ્યાંક વિગતો,
{0} already has a Parent Procedure {1}.,{0} પાસે પહેલેથી જ પિતૃ કાર્યવાહી છે {1}.,
API,API,
Annual,વાર્ષિક,
-Approved,મંજૂર,
Change,બદલો,
Contact Email,સંપર્ક ઇમેઇલ,
Export Type,નિકાસ પ્રકાર,
From Date,તારીખ થી,
Group By,જૂથ દ્વારા,
-Importing {0} of {1},{1} ના {0} આયાત કરી રહ્યું છે,
Invalid URL,અમાન્ય URL,
Landscape,લેન્ડસ્કેપ,
Last Sync On,છેલ્લું સમન્વયન ચાલુ કરો,
@@ -3562,7 +3304,6 @@
Video,વિડિઓ,
Webhook Secret,વેબહૂક સિક્રેટ,
% Of Grand Total,ગ્રાન્ડ કુલનો%,
-'employee_field_value' and 'timestamp' are required.,'કર્મચારી_ ક્ષેત્ર_મૂલ્ય' અને 'ટાઇમસ્ટેમ્પ' આવશ્યક છે.,
<b>Company</b> is a mandatory filter.,<b>કંપની</b> ફરજિયાત ફિલ્ટર છે.,
<b>From Date</b> is a mandatory filter.,<b>તારીખથી</b> ફરજિયાત ફિલ્ટર છે.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>સમય</b> <b>બાદ સમય</b> કરતાં ન હોઈ શકે માટે {0},
@@ -3571,7 +3312,6 @@
Account Value,ખાતાનું મૂલ્ય,
Account is mandatory to get payment entries,ચુકવણી પ્રવેશો મેળવવા માટે એકાઉન્ટ ફરજિયાત છે,
Account is not set for the dashboard chart {0},ડેશબોર્ડ ચાર્ટ Account 0 for માટે એકાઉન્ટ સેટ નથી,
-Account {0} does not belong to company {1},એકાઉન્ટ {0} કંપની ને અનુલક્ષતું નથી {1},
Account {0} does not exists in the dashboard chart {1},એકાઉન્ટ {0 the ડેશબોર્ડ ચાર્ટ exists 1} માં અસ્તિત્વમાં નથી,
Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,એકાઉન્ટ: <b>{0</b> એ મૂડીનું કાર્ય પ્રગતિમાં છે અને જર્નલ એન્ટ્રી દ્વારા અપડેટ કરી શકાતું નથી,
Account: {0} is not permitted under Payment Entry,એકાઉન્ટ: ment 0 ની ચુકવણી એન્ટ્રી હેઠળ મંજૂરી નથી,
@@ -3582,7 +3322,6 @@
Activity,પ્રવૃત્તિ,
Add / Manage Email Accounts.,ઇમેઇલ એકાઉન્ટ્સ મેનેજ / ઉમેરો.,
Add Child,બાળ ઉમેરો,
-Add Loan Security,લોન સુરક્ષા ઉમેરો,
Add Multiple,મલ્ટીપલ ઉમેરો,
Add Participants,સહભાગીઓ ઉમેરો,
Add to Featured Item,ફીચર્ડ આઇટમમાં ઉમેરો,
@@ -3593,15 +3332,11 @@
Address Line 1,સરનામાં રેખા 1,
Addresses,સરનામાંઓ,
Admission End Date should be greater than Admission Start Date.,પ્રવેશ સમાપ્તિ તારીખ પ્રવેશ પ્રારંભ તારીખ કરતા મોટી હોવી જોઈએ.,
-Against Loan,લોનની સામે,
-Against Loan:,લોન સામે:,
All,બધા,
All bank transactions have been created,તમામ બેંક વ્યવહાર બનાવવામાં આવ્યા છે,
All the depreciations has been booked,તમામ અવમૂલ્યન બુક કરાયા છે,
-Allocation Expired!,ફાળવણી સમાપ્ત!,
Allow Resetting Service Level Agreement from Support Settings.,સપોર્ટ સેટિંગ્સથી સેવા સ્તરના કરારને ફરીથી સેટ કરવાની મંજૂરી આપો.,
Amount of {0} is required for Loan closure,લોન બંધ કરવા માટે {0} ની રકમ આવશ્યક છે,
-Amount paid cannot be zero,ચૂકવેલ રકમ શૂન્ય હોઈ શકતી નથી,
Applied Coupon Code,લાગુ કુપન કોડ,
Apply Coupon Code,કૂપન કોડ લાગુ કરો,
Appointment Booking,નિમણૂક બુકિંગ,
@@ -3613,8 +3348,6 @@
Asset {0} does not belongs to the location {1},સંપત્તિ {0} સ્થાન to 1} સાથે સંબંધિત નથી,
At least one of the Applicable Modules should be selected,ઓછામાં ઓછા એક લાગુ પડતા મોડ્યુલોની પસંદગી કરવી જોઈએ,
Atleast one asset has to be selected.,ઓછામાં ઓછી એક સંપત્તિ પસંદ કરવી પડશે.,
-Attendance Marked,હાજરી ચિહ્નિત,
-Attendance has been marked as per employee check-ins,કર્મચારી ચેક-ઇન્સ મુજબ હાજરી ચિહ્નિત થયેલ છે,
Authentication Failed,પ્રમાણીકરણ નિષ્ફળ થયું,
Automatic Reconciliation,સ્વચાલિત સમાધાન,
Available For Use Date,ઉપયોગ તારીખ માટે ઉપલબ્ધ,
@@ -3649,7 +3382,6 @@
Cannot Calculate Arrival Time as Driver Address is Missing.,ડ્રાઇવર સરનામું ખૂટે છે તેથી આગમન સમયની ગણતરી કરી શકાતી નથી.,
Cannot Optimize Route as Driver Address is Missing.,ડ્રાઇવર સરનામું ખૂટે હોવાથી રૂટને Opપ્ટિમાઇઝ કરી શકાતો નથી.,
Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,કાર્ય {0 complete પૂર્ણ કરી શકાતું નથી કારણ કે તેના આશ્રિત કાર્ય {1} કમ્પ્પ્લેટ / રદ નથી.,
-Cannot create loan until application is approved,એપ્લિકેશન મંજૂર થાય ત્યાં સુધી લોન બનાવી શકાતી નથી,
Cannot find a matching Item. Please select some other value for {0}.,બંધબેસતા વસ્તુ શોધી શકાતો નથી. માટે {0} કેટલીક અન્ય કિંમત પસંદ કરો.,
"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","પંક્તિ I 1} tem 2} કરતા વધારે આઇટમ {0 for માટે ઓવરબિલ આપી શકાતી નથી. ઓવર-બિલિંગને મંજૂરી આપવા માટે, કૃપા કરીને એકાઉન્ટ્સ સેટિંગ્સમાં ભથ્થું સેટ કરો",
"Capacity Planning Error, planned start time can not be same as end time","ક્ષમતા આયોજન ભૂલ, આયોજિત પ્રારંભ સમય સમાપ્ત સમય જેટલો હોઈ શકે નહીં",
@@ -3691,7 +3423,6 @@
Customize,કસ્ટમાઇઝ,
Daily,દૈનિક,
Date,તારીખ,
-Date Range,તારીખ રેંજ,
Date of Birth cannot be greater than Joining Date.,જન્મની તારીખ જોડાવાની તારીખ કરતા મોટી હોઇ શકે નહીં.,
Dear,પ્રિય,
Default,મૂળભૂત,
@@ -3742,10 +3473,8 @@
Error,ભૂલ,
Error in Exotel incoming call,એક્સ્ટેલ ઇનકમિંગ ક callલમાં ભૂલ,
Error: {0} is mandatory field,ભૂલ: {0 mand એ ફરજિયાત ક્ષેત્ર છે,
-Event Link,ઇવેન્ટ લિંક,
Exception occurred while reconciling {0},{0 reconc સાથે સમાધાન કરતી વખતે અપવાદ સર્જાયો,
Expected and Discharge dates cannot be less than Admission Schedule date,અપેક્ષિત અને ડિસ્ચાર્જની તારીખો પ્રવેશ શેડ્યૂલ તારીખ કરતાં ઓછી હોઈ શકતી નથી,
-Expire Allocation,ફાળવણીની અવધિ,
Expired,સમાપ્ત,
Export,નિકાસ,
Export not allowed. You need {0} role to export.,નિકાસ મંજૂરી નથી. તમે નિકાસ કરવા {0} ભૂમિકા જરૂર છે.,
@@ -3765,7 +3494,6 @@
Free item not set in the pricing rule {0},પ્રાઇસીંગ નિયમમાં મફત આઇટમ સેટ નથી {0},
From Date and To Date are Mandatory,તારીખથી તારીખ સુધી ફરજિયાત છે,
From employee is required while receiving Asset {0} to a target location,લક્ષ્ય સ્થાન પર સંપત્તિ {0 receiving પ્રાપ્ત કરતી વખતે કર્મચારીથી આવશ્યક છે,
-Fuel Expense,બળતણ ખર્ચ,
Future Payment Amount,ભાવિ ચુકવણીની રકમ,
Future Payment Ref,ભાવિ ચુકવણી સંદર્ભ,
Future Payments,ભાવિ ચુકવણીઓ,
@@ -3791,7 +3519,6 @@
In Progress,પ્રગતિમાં,
Incoming call from {0},{0} તરફથી ઇનકમિંગ ક callલ,
Incorrect Warehouse,ખોટો વેરહાઉસ,
-Intermediate,વચગાળાના,
Invalid Barcode. There is no Item attached to this barcode.,અમાન્ય બારકોડ. આ બારકોડ સાથે કોઈ આઇટમ જોડાયેલ નથી.,
Invalid credentials,અમાન્ય ઓળખાણપત્ર,
Invite as User,વપરાશકર્તા તરીકે આમંત્રણ આપો,
@@ -3807,29 +3534,16 @@
Lab Test Item {0} already exist,લેબ ટેસ્ટ આઇટમ {0} પહેલેથી અસ્તિત્વમાં છે,
Last Issue,છેલ્લો અંક,
Latest Age,નવીનતમ ઉંમર,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,રજા એપ્લિકેશન રજા ફાળવણી {0 with સાથે જોડાયેલ છે. રજા અરજી રજા તરીકે પગાર વિના સેટ કરી શકાતી નથી,
Leaves Taken,પાંદડા લીધા,
Less Than Amount,રકમ કરતા ઓછી,
Liabilities,જવાબદારીઓ,
Loading...,લોડ કરી રહ્યું છે ...,
-Loan Amount exceeds maximum loan amount of {0} as per proposed securities,સૂચિત સિક્યોરિટીઝ અનુસાર લોનની રકમ loan 0 maximum ની મહત્તમ લોનની રકમ કરતાં વધી ગઈ છે,
Loan Applications from customers and employees.,ગ્રાહકો અને કર્મચારીઓ પાસેથી લોન એપ્લિકેશન.,
-Loan Disbursement,લોન વિતરણ,
Loan Processes,લોન પ્રક્રિયાઓ,
-Loan Security,લોન સુરક્ષા,
-Loan Security Pledge,લોન સુરક્ષા પ્રતિજ્ .ા,
-Loan Security Pledge Created : {0},લોન સુરક્ષા પ્રતિજ્ Creા બનાવેલ: {0},
-Loan Security Price,લોન સુરક્ષા કિંમત,
-Loan Security Price overlapping with {0},લોન સુરક્ષા કિંમત {0 an સાથે ઓવરલેપિંગ,
-Loan Security Unpledge,લોન સુરક્ષા અનપ્લેજ,
-Loan Security Value,લોન સુરક્ષા મૂલ્ય,
Loan Type for interest and penalty rates,વ્યાજ અને દંડ દરો માટે લોનનો પ્રકાર,
-Loan amount cannot be greater than {0},લોનની રકમ {0 than કરતા વધારે ન હોઈ શકે,
-Loan is mandatory,લોન ફરજિયાત છે,
Loans,લોન,
Loans provided to customers and employees.,ગ્રાહકો અને કર્મચારીઓને આપવામાં આવતી લોન.,
Location,સ્થાન,
-Log Type is required for check-ins falling in the shift: {0}.,શિફ્ટમાં આવતા ચેક-ઇન્સ માટે લ Logગ પ્રકાર આવશ્યક છે: {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,જેમ કોઈને એક અપૂર્ણ URL પર તમે મોકલી જુએ છે. તેમને તે તપાસ કરવા માટે પૂછો.,
Make Journal Entry,જર્નલ પ્રવેશ કરો,
Make Purchase Invoice,ખરીદીનું ઇન્વoiceઇસ બનાવો,
@@ -3852,8 +3566,6 @@
New release date should be in the future,નવી પ્રકાશન તારીખ ભવિષ્યમાં હોવી જોઈએ,
Newsletter,ન્યૂઝલેટર,
No Account matched these filters: {},આ ફિલ્ટર્સ સાથે કોઈ એકાઉન્ટ મેળ ખાતું નથી: {},
-No Employee found for the given employee field value. '{}': {},આપેલ કર્મચારીની ક્ષેત્ર કિંમત માટે કોઈ કર્મચારી મળ્યો નથી. '{}': {,
-No Leaves Allocated to Employee: {0} for Leave Type: {1},કર્મચારીને ફાળવેલ કોઈ પાંદડા નથી: રજાના પ્રકાર માટે {0:: {1},
No communication found.,કોઈ વાતચીત મળી નથી.,
No correct answer is set for {0},Correct 0 for માટે કોઈ સાચો જવાબ સેટ નથી,
No description,કોઈ વર્ણન નથી,
@@ -3876,8 +3588,6 @@
On Task Completion,કાર્ય પૂર્ણ કરવા પર,
On {0} Creation,{0} બનાવટ પર,
Only .csv and .xlsx files are supported currently,હાલમાં ફક્ત .csv અને .xlsx ફાઇલો સપોર્ટેડ છે,
-Only expired allocation can be cancelled,ફક્ત સમયસીમાની ફાળવણી રદ કરી શકાય છે,
-Only users with the {0} role can create backdated leave applications,ફક્ત {0} ભૂમિકાવાળા વપરાશકર્તાઓ બેકડેટેડ રજા એપ્લિકેશંસ બનાવી શકે છે,
Open,ઓપન,
Open Contact,સંપર્ક ખોલો,
Open Lead,ઓપન લીડ,
@@ -3888,13 +3598,11 @@
Paid amount cannot be less than {0},ચૂકવેલ રકમ {0 than કરતા ઓછી હોઈ શકે નહીં,
Parent Company must be a group company,પેરેંટ કંપની એક ગ્રુપ કંપની હોવી આવશ્યક છે,
Passing Score value should be between 0 and 100,પાસિંગ સ્કોર મૂલ્ય 0 અને 100 ની વચ્ચે હોવું જોઈએ,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,પાસવર્ડ નીતિમાં ખાલી જગ્યાઓ અથવા એક સાથે હાઇફન શામેલ હોઇ શકતો નથી. ફોર્મેટ આપમેળે ફરીથી ગોઠવવામાં આવશે,
Patient History,દર્દીનો ઇતિહાસ,
Pause,વિરામ,
Pay,પે,
Payment Document Type,ચુકવણી દસ્તાવેજ પ્રકાર,
Payment Name,ચુકવણી નામ,
-Penalty Amount,પેનલ્ટી રકમ,
Pending,બાકી,
Performance,પ્રદર્શન,
Period based On,પીરિયડ ચાલુ,
@@ -3912,14 +3620,11 @@
Please enter GSTIN and state for the Company Address {0},કૃપા કરી જીએસટીઆઇએન દાખલ કરો અને કંપનીના સરનામાં માટે સ્ટેટ કરો {0},
Please enter Item Code to get item taxes,આઇટમ ટેક્સ મેળવવા માટે કૃપા કરીને આઇટમ કોડ દાખલ કરો,
Please enter Warehouse and Date,કૃપા કરીને વેરહાઉસ અને તારીખ દાખલ કરો,
-Please enter the designation,કૃપા કરીને હોદ્દો દાખલ કરો,
Please login as a Marketplace User to edit this item.,કૃપા કરીને આ આઇટમને સંપાદિત કરવા માટે બજારના વપરાશકર્તા તરીકે લ Userગિન કરો.,
Please login as a Marketplace User to report this item.,કૃપા કરીને આ આઇટમની જાણ કરવા માટે બજારના વપરાશકર્તા તરીકે લ Userગિન કરો.,
Please select <b>Template Type</b> to download template,કૃપા કરીને નમૂના ડાઉનલોડ કરવા માટે <b>Templateાંચો પ્રકાર</b> પસંદ કરો,
-Please select Applicant Type first,કૃપા કરીને પહેલા અરજદાર પ્રકાર પસંદ કરો,
Please select Customer first,કૃપા કરીને પહેલા ગ્રાહક પસંદ કરો,
Please select Item Code first,કૃપા કરીને પહેલા આઇટમ કોડ પસંદ કરો,
-Please select Loan Type for company {0},કૃપા કરી કંપની Lo 0} માટે લોનનો પ્રકાર પસંદ કરો,
Please select a Delivery Note,કૃપા કરીને ડિલિવરી નોટ પસંદ કરો,
Please select a Sales Person for item: {0},કૃપા કરીને આઇટમ માટે વેચાણ વ્યક્તિ પસંદ કરો: {0},
Please select another payment method. Stripe does not support transactions in currency '{0}',કૃપા કરીને બીજી ચુકવણી પદ્ધતિ પસંદ કરો. ગેરુનો ચલણ વ્યવહારો ટેકો આપતાં નથી '{0}',
@@ -3935,8 +3640,6 @@
Please setup a default bank account for company {0},કૃપા કરીને કંપની for 0} માટે ડિફ defaultલ્ટ બેંક એકાઉન્ટ સેટ કરો.,
Please specify,કૃપયા ચોક્કસ ઉલ્લેખ કરો,
Please specify a {0},કૃપા કરી {0 specify નો ઉલ્લેખ કરો,lead
-Pledge Status,પ્રતિજ્ Statusાની સ્થિતિ,
-Pledge Time,પ્રતિજ્ Timeા સમય,
Printing,પ્રિન્ટિંગ,
Priority,પ્રાધાન્યતા,
Priority has been changed to {0}.,પ્રાધાન્યતાને બદલીને {0} કરી દેવામાં આવી છે.,
@@ -3944,7 +3647,6 @@
Processing XML Files,XML ફાઇલો પર પ્રક્રિયા કરી રહ્યું છે,
Profitability,નફાકારકતા,
Project,પ્રોજેક્ટ,
-Proposed Pledges are mandatory for secured Loans,સુરક્ષિત લોન માટે સૂચિત વચનો ફરજિયાત છે,
Provide the academic year and set the starting and ending date.,શૈક્ષણિક વર્ષ પ્રદાન કરો અને પ્રારંભિક અને અંતિમ તારીખ સેટ કરો.,
Public token is missing for this bank,આ બેંક માટે સાર્વજનિક ટોકન ખૂટે છે,
Publish,પ્રકાશિત કરો,
@@ -3960,7 +3662,6 @@
Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,ખરીદીની રસીદમાં એવી કોઈ આઇટમ હોતી નથી જેના માટે ફરીથી જાળવવાનો નમૂના સક્ષમ છે.,
Purchase Return,ખરીદી પરત,
Qty of Finished Goods Item,સમાપ્ત માલની આઇટમની માત્રા,
-Qty or Amount is mandatroy for loan security,લોન સિક્યુરિટી માટે ક્વોટી અથવા એમાઉન્ટ મેન્ડેટ્રોય છે,
Quality Inspection required for Item {0} to submit,સબમિટ કરવા માટે આઇટમ {0} માટે ગુણવત્તા નિરીક્ષણ આવશ્યક છે,
Quantity to Manufacture,ઉત્પાદનની માત્રા,
Quantity to Manufacture can not be zero for the operation {0},Manufacture 0} કામગીરી માટે ઉત્પાદનની માત્રા શૂન્ય હોઈ શકતી નથી,
@@ -3981,8 +3682,6 @@
Relieving Date must be greater than or equal to Date of Joining,રાહત આપવાની તારીખ જોડાવાની તારીખથી મોટી અથવા તેના જેટલી હોવી જોઈએ,
Rename,નામ બદલો,
Rename Not Allowed,નામ બદલી મંજૂરી નથી,
-Repayment Method is mandatory for term loans,ટર્મ લોન માટે ચુકવણીની પદ્ધતિ ફરજિયાત છે,
-Repayment Start Date is mandatory for term loans,ટર્મ લોન માટે ચુકવણીની શરૂઆત તારીખ ફરજિયાત છે,
Report Item,રિપોર્ટ આઇટમ,
Report this Item,આ આઇટમની જાણ કરો,
Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,સબકોન્ટ્રેક્ટ માટે રિઝર્વેટેડ ક્વોટી: પેટા કોન્ટ્રેક્ટ વસ્તુઓ બનાવવા માટે કાચા માલનો જથ્થો.,
@@ -4015,8 +3714,6 @@
Row({0}): {1} is already discounted in {2},પંક્તિ ({0}): {1 પહેલેથી જ {2 ounted માં ડિસ્કાઉન્ટ છે,
Rows Added in {0},પંક્તિઓ {0 in માં ઉમેરી,
Rows Removed in {0},પંક્તિઓ {0 in માં દૂર કરી,
-Sanctioned Amount limit crossed for {0} {1},મંજૂરી રકમની મર્યાદા {0} {1} માટે ઓળંગી ગઈ,
-Sanctioned Loan Amount already exists for {0} against company {1},કંપની {1} સામે Lo 0 for માટે મંજૂર લોનની રકમ પહેલાથી અસ્તિત્વમાં છે,
Save,સેવ કરો,
Save Item,આઇટમ સાચવો,
Saved Items,સાચવેલ વસ્તુઓ,
@@ -4091,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,પસંદ કરેલી ચુકવણી પ્રવેશને લેણદાર બેંક ટ્રાંઝેક્શન સાથે જોડવી જોઈએ,
The selected payment entry should be linked with a debtor bank transaction,પસંદ કરેલી ચુકવણી પ્રવેશને દેવાદાર બેંકના વ્યવહાર સાથે જોડવી જોઈએ,
The total allocated amount ({0}) is greated than the paid amount ({1}).,કુલ ફાળવવામાં આવેલી રકમ ({0}) ચૂકવેલ રકમ ({1}) કરતાં ગ્રેટેડ છે.,
-There are no vacancies under staffing plan {0},સ્ટાફિંગ યોજના હેઠળ કોઈ ખાલી જગ્યાઓ નથી {0},
This Service Level Agreement is specific to Customer {0},આ સેવા સ્તરનો કરાર ગ્રાહક માટે વિશિષ્ટ છે {0},
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,આ ક્રિયા તમારા ખાતા સાથે ERPNext ને એકીકૃત કરતી કોઈપણ બાહ્ય સેવાથી આ એકાઉન્ટને અનલિંક કરશે. તે પૂર્વવત્ કરી શકાતું નથી. તમે ચોક્કસ છો?,
This bank account is already synchronized,આ બેંક ખાતું પહેલાથી સિંક્રનાઇઝ થયેલ છે,
This bank transaction is already fully reconciled,આ બેંક વ્યવહાર પહેલાથી સંપૂર્ણ રીતે સમાધાન થયેલ છે,
-This employee already has a log with the same timestamp.{0},આ કર્મચારીનો સમાન ટાઇમસ્ટેમ્પ સાથે પહેલેથી જ લોગ છે. {0},
This page keeps track of items you want to buy from sellers.,આ પૃષ્ઠ તમે વેચાણકર્તાઓ પાસેથી ખરીદવા માંગતા હો તે વસ્તુઓનો ટ્ર trackક રાખે છે.,
This page keeps track of your items in which buyers have showed some interest.,આ પૃષ્ઠ તમારી આઇટમ્સનો ટ્ર keepsક રાખે છે જેમાં ખરીદદારોએ કેટલીક રુચિ બતાવી છે.,
Thursday,ગુરુવારે,
-Timing,સમય,
Title,શીર્ષક,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","વધુ બિલિંગને મંજૂરી આપવા માટે, એકાઉન્ટ્સ સેટિંગ્સ અથવા આઇટમમાં "ઓવર બિલિંગ એલાઉન્સ" અપડેટ કરો.",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","રસીદ / વિતરણને મંજૂરી આપવા માટે, સ્ટોક સેટિંગ્સ અથવા આઇટમમાં "ઓવર રસીદ / ડિલિવરી એલાઉન્સ" અપડેટ કરો.",
-To date needs to be before from date,આજની તારીખથી તારીખની તારીખની જરૂરિયાત છે,
Total,કુલ,
-Total Early Exits,કુલ પ્રારંભિક બહાર નીકળો,
-Total Late Entries,કુલ અંતમાં પ્રવેશ,
Total Payment Request amount cannot be greater than {0} amount,કુલ ચુકવણી વિનંતી રકમ {0} રકમથી વધુ હોઈ શકતી નથી,
Total payments amount can't be greater than {},કુલ ચુકવણીની રકમ {than કરતા વધુ હોઈ શકતી નથી,
Totals,કૂલ,
-Training Event:,તાલીમ ઇવેન્ટ:,
Transactions already retreived from the statement,વ્યવહાર પહેલાથી જ નિવેદનમાંથી પાછો ખેંચ્યો છે,
Transfer Material to Supplier,સપ્લાયર માલ પરિવહન,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,પરિવહનની રસીદ નંબર અને તારીખ તમારા પસંદ કરેલા વાહન વ્યવહાર મોડ માટે ફરજિયાત છે,
Tuesday,મંગળવારે,
Type,પ્રકાર,
-Unable to find Salary Component {0},પગાર ઘટક to 0 find શોધવા માટે અસમર્થ,
Unable to find the time slot in the next {0} days for the operation {1}.,{1} operationપરેશન માટે આગામી} 0} દિવસમાં ટાઇમ સ્લોટ શોધવા માટે અસમર્થ.,
Unable to update remote activity,રિમોટ પ્રવૃત્તિ અપડેટ કરવામાં અસમર્થ,
Unknown Caller,અજાણ્યો કlerલર,
Unlink external integrations,બાહ્ય સંકલન અનલિંક કરો,
-Unmarked Attendance for days,દિવસો માટે અવિશ્વસનીય હાજરી,
Unpublish Item,પ્રકાશન વસ્તુ,
Unreconciled,અનકન્ક્સ્ડ,
Unsupported GST Category for E-Way Bill JSON generation,ઇ-વે બિલ JSON જનરેશન માટે અસમર્થિત જીએસટી કેટેગરી,
@@ -4134,8 +3822,6 @@
Use a name that is different from previous project name,એક નામ વાપરો જે અગાઉના પ્રોજેક્ટ નામથી અલગ હોય,
User {0} is disabled,વપરાશકર્તા {0} અક્ષમ છે,
Users and Permissions,વપરાશકર્તાઓ અને પરવાનગીઓ,
-Vacancies cannot be lower than the current openings,ખાલી જગ્યાઓ વર્તમાન ઉદઘાટન કરતા ઓછી હોઈ શકતી નથી,
-Valid From Time must be lesser than Valid Upto Time.,માન્યથી ભાવ સમય સુધી માન્ય કરતા ઓછા હોવા જોઈએ.,
Valuation Rate required for Item {0} at row {1},પંક્તિ {1} પર આઇટમ {0} માટે મૂલ્ય દર જરૂરી છે,
Values Out Of Sync,સમન્વયનના મૂલ્યો,
Vehicle Type is required if Mode of Transport is Road,જો મોડનો ટ્રાન્સપોર્ટ માર્ગ હોય તો વાહનનો પ્રકાર આવશ્યક છે,
@@ -4181,7 +3867,6 @@
{0} is not the default supplier for any items.,Items 0 any એ કોઈપણ આઇટમ્સ માટે ડિફોલ્ટ સપ્લાયર નથી.,
{0} is required,{0} જરૂરી છે,
{0}: {1} must be less than {2},{0}: {1 {2} કરતા ઓછું હોવું જોઈએ,
-{} is an invalid Attendance Status.,} an એ અમાન્ય હાજરીની સ્થિતિ છે.,
{} is required to generate E-Way Bill JSON,-e એ ઇ-વે બિલ JSON જનરેટ કરવા માટે જરૂરી છે,
"Invalid lost reason {0}, please create a new lost reason","અમાન્ય ખોવાયેલું કારણ {0}, કૃપા કરીને નવું ખોવાયું કારણ બનાવો",
Profit This Year,આ વર્ષે નફો,
@@ -4211,12 +3896,10 @@
Add to Cart,સૂચી માં સામેલ કરો,
Days Since Last Order,છેલ્લા ઓર્ડર પછીના દિવસો,
In Stock,ઉપલબ્ધ છે,
-Loan Amount is mandatory,લોનની રકમ ફરજિયાત છે,
Mode Of Payment,ચૂકવણીની પદ્ધતિ,
No students Found,કોઈ વિદ્યાર્થી મળી નથી,
Not in Stock,સ્ટોક નથી,
Please select a Customer,ગ્રાહકને પસંદ કરો,
-Printed On,મુદ્રિત પર,
Received From,પ્રતિ પ્રાપ્ત,
Sales Person,વેચાણ વ્યક્તિ,
To date cannot be before From date,તારીખ કરવા માટે તારીખથી પહેલાં ન હોઈ શકે,
@@ -4240,12 +3923,10 @@
Group by,ગ્રુપ દ્વારા,
In stock,ઉપલબ્ધ છે,
Item name,વસ્તુ નામ,
-Loan amount is mandatory,લોનની રકમ ફરજિયાત છે,
Minimum Qty,ન્યૂનતમ જથ્થો,
More details,વધુ વિગતો,
Nature of Supplies,પુરવઠા પ્રકૃતિ,
No Items found.,કોઈ આઇટમ્સ મળી નથી,
-No employee found,કોઈ કર્મચારી મળી,
No students found,કોઈ વિદ્યાર્થી મળી નથી,
Not in stock,સ્ટોકમાં નથી,
Not permitted,પરવાનગી નથી,
@@ -4287,15 +3968,11 @@
Item Code > Item Group > Brand,આઇટમ કોડ> આઇટમ જૂથ> બ્રાન્ડ,
Customer > Customer Group > Territory,ગ્રાહક> ગ્રાહક જૂથ> ક્ષેત્ર,
Supplier > Supplier Type,સપ્લાયર> સપ્લાયર પ્રકાર,
-Please setup Employee Naming System in Human Resource > HR Settings,કૃપા કરીને માનવ સંસાધન> એચઆર સેટિંગ્સમાં કર્મચારી નામકરણ સિસ્ટમ સેટ કરો,
-Please setup numbering series for Attendance via Setup > Numbering Series,કૃપા કરીને સેટઅપ> નંબરિંગ સિરીઝ દ્વારા હાજરી માટે નંબરિંગ શ્રેણી સેટ કરો,
The value of {0} differs between Items {1} and {2},આઇટમ્સ {1} અને te 2 between વચ્ચે {0 of નું મૂલ્ય ભિન્ન છે,
Auto Fetch,Autoટો મેળવો,
Fetch Serial Numbers based on FIFO,FIFO પર આધારિત સીરીયલ નંબરો મેળવો,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","બાહ્ય કરપાત્ર પુરવઠો (શૂન્ય રેટેડ સિવાય, શૂન્ય રેટેડ અને મુક્તિ સિવાય)",
"To allow different rates, disable the {0} checkbox in {1}.","વિવિધ દરોને મંજૂરી આપવા માટે, {1} માં {0} ચેકબોક્સને અક્ષમ કરો.",
-Current Odometer Value should be greater than Last Odometer Value {0},વર્તમાન ઓડોમીટર મૂલ્ય છેલ્લા ઓડોમીટર મૂલ્ય {0 than કરતા વધારે હોવું જોઈએ,
-No additional expenses has been added,કોઈ વધારાનો ખર્ચ ઉમેર્યો નથી,
Asset{} {assets_link} created for {},Set for માટે બનાવેલી સંપત્તિ}} {સંપત્તિ_લિંક},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},પંક્તિ {}: આઇટમ the for માટે સ્વચાલિત બનાવટ માટે સંપત્તિ નામકરણ સિરીઝ ફરજિયાત છે,
Assets not created for {0}. You will have to create asset manually.,સંપત્તિ {0 for માટે બનાવેલ નથી. તમારે જાતે જ સંપત્તિ બનાવવી પડશે.,
@@ -4351,19 +4028,7 @@
Must be Whole Number,સમગ્ર નંબર હોવો જોઈએ,
Please setup Razorpay Plan ID,કૃપા કરીને રેઝરપે પ્લાન આઈડી સેટ કરો,
Contact Creation Failed,સંપર્ક બનાવવાનું નિષ્ફળ થયું,
-{0} already exists for employee {1} and period {2},કર્મચારી {1} અને અવધિ {2 for માટે પહેલાથી અસ્તિત્વમાં છે {0},
-Leaves Allocated,બાકી ફાળવેલ,
Leaves Expired,પાંદડા સમાપ્ત થાય છે,
-Leave Without Pay does not match with approved {} records,પગાર વિના છોડો માન્ય {} રેકોર્ડ સાથે મેળ ખાતો નથી,
-Income Tax Slab not set in Salary Structure Assignment: {0},વેતન માળખું સોંપણીમાં આવકવેરાનો સ્લેબ સેટ નથી: {0,
-Income Tax Slab: {0} is disabled,આવકવેરા સ્લેબ: {0 disabled અક્ષમ છે,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},પેરોલ પીરિયડ પ્રારંભ તારીખ અથવા તે પહેલાં આવકવેરા સ્લેબ અસરકારક હોવો આવશ્યક છે: {0},
-No leave record found for employee {0} on {1},Employee 1} પર કર્મચારી {0} માટે રજા રેકોર્ડ મળ્યો નથી,
-Row {0}: {1} is required in the expenses table to book an expense claim.,ખર્ચનો દાવો બુક કરવા માટે ખર્ચ કોષ્ટકમાં પંક્તિ {0}: {1 required જરૂરી છે.,
-Set the default account for the {0} {1},{0} {1} માટે ડિફ defaultલ્ટ એકાઉન્ટ સેટ કરો,
-(Half Day),(અર્ધ દિવસ),
-Income Tax Slab,આવકવેરા સ્લેબ,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,પંક્તિ # {0}: વેરાએબલ વેરા પર આધારિત વેતન સાથેના પગારના ભાગ onent 1 amount માટે રકમ અથવા ફોર્મ્યુલા સેટ કરી શકાતી નથી,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,પંક્તિ # {}: {} ની {{હોવી જોઈએ. કૃપા કરીને એકાઉન્ટમાં ફેરફાર કરો અથવા કોઈ અલગ એકાઉન્ટ પસંદ કરો.,
Row #{}: Please asign task to a member.,પંક્તિ # {}: કૃપા કરીને સભ્યને કાર્ય સોંપવું.,
Process Failed,પ્રક્રિયા નિષ્ફળ,
@@ -4408,10 +4073,6 @@
Time logs are required for {0} {1},Log 0} {1} માટે સમય લ logગ્સ આવશ્યક છે,
Total Completed Qty,કુલ પૂર્ણ સંખ્યા,
Qty to Manufacture,ઉત્પાદન Qty,
-Repay From Salary can be selected only for term loans,પગારમાંથી ચૂકવણીની રકમ ફક્ત ટર્મ લોન માટે જ પસંદ કરી શકાય છે,
-No valid Loan Security Price found for {0},Valid 0 for માટે કોઈ માન્ય લોન સુરક્ષા કિંમત મળી નથી,
-Loan Account and Payment Account cannot be same,લોન એકાઉન્ટ અને ચુકવણી એકાઉન્ટ સમાન હોઇ શકે નહીં,
-Loan Security Pledge can only be created for secured loans,સુરક્ષિત લોન માટે જ લોન સિક્યુરિટી પ્લેજ બનાવી શકાય છે,
Social Media Campaigns,સોશિયલ મીડિયા અભિયાનો,
From Date can not be greater than To Date,તારીખથી તારીખ કરતાં વધુ ન હોઈ શકે,
Please set a Customer linked to the Patient,કૃપા કરીને પેશન્ટ સાથે જોડાયેલ ગ્રાહક સેટ કરો,
@@ -5102,8 +4763,6 @@
Tax Amount After Discount Amount,ડિસ્કાઉન્ટ રકમ બાદ કર જથ્થો,
Item Wise Tax Detail ,આઇટમ મુજબની ટેક્સની વિગત,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","બધા ખરીદી વ્યવહારો પર લાગુ કરી શકાય છે કે જે પ્રમાણભૂત કર નમૂનો. આ નમૂનો વગેરે #### તમે બધા ** આઇટમ્સ માટે પ્રમાણભૂત કર દર હશે અહીં વ્યાખ્યાયિત કર દર નોંધ "હેન્ડલીંગ", કર માથા અને "શીપીંગ", "વીમો" જેવા પણ અન્ય ખર્ચ હેડ યાદી સમાવી શકે છે * *. વિવિધ દર હોય ** ** કે વસ્તુઓ છે, તો તેઓ ** વસ્તુ કર ઉમેરાવી જ જોઈએ ** આ ** ** વસ્તુ માસ્ટર કોષ્ટક. #### સ્તંભોને વર્ણન 1. ગણતરી પ્રકાર: - આ (કે જે મૂળભૂત રકમ ની રકમ છે) ** નેટ કુલ ** પર હોઇ શકે છે. - ** અગાઉના પંક્તિ કુલ / રકમ ** પર (સંચિત કર અથવા ખર્ચ માટે). તમે આ વિકલ્પ પસંદ કરો, તો કર રકમ અથવા કુલ (કર કોષ્ટકમાં) અગાઉના પંક્તિ ટકાવારી તરીકે લાગુ કરવામાં આવશે. - ** ** વાસ્તવમાં (ઉલ્લેખ કર્યો છે). 2. એકાઉન્ટ હેડ: આ કર 3. ખર્ચ કેન્દ્રને નક્કી કરવામાં આવશે, જે હેઠળ એકાઉન્ટ ખાતાવહી: કર / ચાર્જ (શીપીંગ જેમ) એક આવક છે અથવા ખર્ચ તો તે ખર્ચ કેન્દ્રને સામે નક્કી કરવાની જરૂર છે. 4. વર્ણન: કર વર્ણન (કે ઇન્વૉઇસેસ / અવતરણ છાપવામાં આવશે). 5. દર: કર દર. 6. રકમ: ટેક્સની રકમ. 7. કુલ: આ બોલ પર સંચિત કુલ. 8. રો દાખલ કરો: પર આધારિત "જો અગાઉના પંક્તિ કુલ" તમે આ ગણતરી માટે આધાર (મૂળભૂત અગાઉના પંક્તિ છે) તરીકે લેવામાં આવશે જે પંક્તિ નંબર પસંદ કરી શકો છો. 9. કર અથવા ચાર્જ વિચાર કરો: કરવેરા / ચાર્જ મૂલ્યાંકન માટે જ છે (કુલ ભાગ ન હોય) અથવા માત્ર (આઇટમ કિંમત ઉમેરી શકતા નથી) કુલ માટે અથવા બંને માટે જો આ વિભાગમાં તમે સ્પષ્ટ કરી શકો છો. 10. ઉમેરો અથવા કપાત: જો તમે ઉમેરવા અથવા કર કપાત માંગો છો.",
-Salary Component Account,પગાર પુન એકાઉન્ટ,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,મૂળભૂત બેન્ક / રોકડ એકાઉન્ટ આપમેળે જ્યારે આ સ્થિતિ પસંદ થયેલ પગાર જર્નલ પ્રવેશ અપડેટ કરવામાં આવશે.,
ACC-SINV-.YYYY.-,એસીસી-એસઆઇએનવી- .YYY.-,
Include Payment (POS),ચુકવણી સમાવેશ થાય છે (POS),
Offline POS Name,ઑફલાઇન POS નામ,
@@ -5753,8 +5412,6 @@
Maximum Assessment Score,મહત્તમ આકારણી સ્કોર,
Assessment Plan Criteria,આકારણી યોજના માપદંડ,
Maximum Score,મહત્તમ ગુણ,
-Result,પરિણામ,
-Total Score,કુલ સ્કોર,
Grade,ગ્રેડ,
Assessment Result Detail,આકારણી પરિણામ વિગતવાર,
Assessment Result Tool,આકારણી પરિણામ સાધન,
@@ -5903,7 +5560,6 @@
House Name,હાઉસ નામ,
EDU-STU-.YYYY.-,EDU-STU- .YYYY.-,
Student Mobile Number,વિદ્યાર્થી મોબાઇલ નંબર,
-Joining Date,જોડાયા તારીખ,
Blood Group,બ્લડ ગ્રુપ,
A+,A +,
A-,એ,
@@ -5926,7 +5582,6 @@
Student Admission,વિદ્યાર્થી પ્રવેશ,
Admission Start Date,પ્રવેશ પ્રારંભ તારીખ,
Admission End Date,પ્રવેશ સમાપ્તિ તારીખ,
-Publish on website,વેબસાઇટ પર પ્રકાશિત,
Eligibility and Details,લાયકાત અને વિગતો,
Student Admission Program,વિદ્યાર્થી પ્રવેશ કાર્યક્રમ,
Minimum Age,ન્યૂનતમ ઉંમર,
@@ -5935,7 +5590,6 @@
Naming Series (for Student Applicant),સિરીઝ નામકરણ (વિદ્યાર્થી અરજદાર માટે),
LMS Only,ફક્ત એલએમએસ,
EDU-APP-.YYYY.-,EDU-APP- .YYYY.-,
-Application Status,એપ્લિકેશન સ્થિતિ,
Application Date,અરજી તારીખ,
Student Attendance Tool,વિદ્યાર્થી એટેન્ડન્સ સાધન,
Group Based On,ગ્રુપ બેઝડ ઓન,
@@ -5995,7 +5649,6 @@
DE,DE,
ES,ES,
FR,ફ્રાન્સ,
-IN,IN,
JP,જેપી,
IT,આઇટી,
MX,એમએક્સ,
@@ -6227,7 +5880,6 @@
Do not confirm if appointment is created for the same day,ખાતરી કરો કે એ જ દિવસે નિમણૂક બનાવવામાં આવી નથી,
Appointment Reminder,નિમણૂંક રીમાઇન્ડર,
Reminder Message,રીમાઇન્ડર સંદેશ,
-Remind Before,પહેલાં યાદ કરાવો,
Laboratory Settings,લેબોરેટરી સેટિંગ્સ,
Create Lab Test(s) on Sales Invoice Submission,સેલ્સ ઇન્વોઇસ સબમિશન પર લેબ ટેસ્ટ (ઓ) બનાવો,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,આ તપાસો સબમિશન પરના સેલ્સ ઇન્વોઇસમાં સ્પષ્ટ કરેલ લેબ ટેસ્ટ (ઓ) બનાવશે.,
@@ -6317,7 +5969,6 @@
Reference Sales Invoice,સંદર્ભ વેચાણ વેચાણ,
More Info,વધુ માહિતી,
Referring Practitioner,પ્રેક્ટિશનર ઉલ્લેખ,
-Reminded,યાદ કરાવ્યું,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,આકારણી Templateાંચો,
Assessment Datetime,આકારણી તારીખ સમય,
@@ -6424,74 +6075,20 @@
Hotel Settings,હોટેલ સેટિંગ્સ,
Default Taxes and Charges,ડિફોલ્ટ કર અને ચાર્જીસ,
Default Invoice Naming Series,ડિફોલ્ટ ઇન્વોઇસ નેમિંગ સિરીઝ,
-Additional Salary,વધારાના પગાર,
HR,એચઆર,
-HR-ADS-.YY.-.MM.-,એચઆર-એડીએસ-. વાય.વાય.- એમ.એમ.-,
-Salary Component,પગાર પુન,
-Overwrite Salary Structure Amount,પગાર માળખું રકમ પર ફરીથી લખી,
-Deduct Full Tax on Selected Payroll Date,પસંદ કરેલી પેરોલ તારીખ પર પૂર્ણ કર ઘટાડો,
-Payroll Date,પેરોલ તારીખ,
Date on which this component is applied,આ ઘટક લાગુ થવાની તારીખ,
Salary Slip,પગાર કાપલી,
-Salary Component Type,પગાર ઘટક પ્રકાર,
HR User,એચઆર વપરાશકર્તા,
-Appointment Letter,નિમણૂક પત્ર,
Job Applicant,જોબ અરજદાર,
-Applicant Name,અરજદારનું નામ,
-Appointment Date,નિમણૂક તારીખ,
-Appointment Letter Template,નિમણૂક પત્ર Templateાંચો,
Body,શરીર,
-Closing Notes,નોંધો બંધ,
-Appointment Letter content,નિમણૂક પત્ર સામગ્રી,
-Appraisal,મૂલ્યાંકન,
-HR-APR-.YY.-.MM.,એચઆર -એપીઆર-. વાય.ઈ.-એમ.એમ.,
Appraisal Template,મૂલ્યાંકન ઢાંચો,
-For Employee Name,કર્મચારીનું નામ માટે,
-Goals,લક્ષ્યાંક,
-Total Score (Out of 5),(5) કુલ સ્કોર,
-"Any other remarks, noteworthy effort that should go in the records.","કોઈપણ અન્ય ટીકા, રેકોર્ડ જવા જોઈએ કે નોંધપાત્ર પ્રયાસ.",
-Appraisal Goal,મૂલ્યાંકન ગોલ,
-Key Responsibility Area,કી જવાબદારી વિસ્તાર,
-Weightage (%),ભારાંકન (%),
-Score (0-5),સ્કોર (0-5),
-Score Earned,કુલ સ્કોર કમાવેલી,
-Appraisal Template Title,મૂલ્યાંકન ઢાંચો શીર્ષક,
-Appraisal Template Goal,મૂલ્યાંકન ઢાંચો ગોલ,
-KRA,Kra,
-Key Performance Area,કી બોનસ વિસ્તાર,
-HR-ATT-.YYYY.-,એચઆર - ATT - .YYY.-,
-On Leave,રજા પર,
-Work From Home,ઘર બેઠા કામ,
-Leave Application,રજા અરજી,
-Attendance Date,એટેન્ડન્સ તારીખ,
-Attendance Request,એટેન્ડન્સ વિનંતી,
-Late Entry,અંતમાં પ્રવેશ,
-Early Exit,વહેલી બહાર નીકળો,
-Half Day Date,અડધા દિવસ તારીખ,
-On Duty,ફરજ પર,
-Explanation,સમજૂતી,
-Compensatory Leave Request,વળતર ચૂકવણીની વિનંતી,
-Leave Allocation,ફાળવણી છોડો,
-Worked On Holiday,હોલિડે પર કામ કર્યું,
-Work From Date,તારીખથી કામ,
-Work End Date,વર્ક સમાપ્તિ તારીખ,
-Email Sent To,ઇમેઇલ મોકલો,
-Select Users,વપરાશકર્તાઓને પસંદ કરો,
-Send Emails At,ઇમેઇલ્સ મોકલો ખાતે,
-Reminder,રીમાઇન્ડર,
-Daily Work Summary Group User,દૈનિક કાર્ય સારાંશ ગ્રુપ વપરાશકર્તા,
-email,ઇમેઇલ,
Parent Department,પિતૃ વિભાગ,
Leave Block List,બ્લોક યાદી છોડો,
Days for which Holidays are blocked for this department.,દિવસો કે જેના માટે રજાઓ આ વિભાગ માટે બ્લોક કરી દેવામાં આવે છે.,
Leave Approver,તાજનો છોડો,
Expense Approver,ખર્ચ તાજનો,
-Department Approver,ડિપાર્ટમેન્ટ એપ્રોવર,
-Approver,તાજનો,
Required Skills,આવશ્યક કુશળતા,
Skills,કુશળતા,
-Designation Skill,હોદ્દો કૌશલ્ય,
-Skill,કુશળતા,
Driver,ડ્રાઈવર,
HR-DRI-.YYYY.-,એચઆર-ડીઆરઆઇ-. યેવાયવાય.-,
Suspended,નિલંબિત,
@@ -6523,11 +6120,9 @@
Department and Grade,વિભાગ અને ગ્રેડ,
Reports to,અહેવાલો,
Attendance and Leave Details,હાજરી અને રજા વિગતો,
-Leave Policy,નીતિ છોડો,
Attendance Device ID (Biometric/RF tag ID),હાજરી ઉપકરણ ID (બાયોમેટ્રિક / આરએફ ટ tagગ ID),
Applicable Holiday List,લાગુ રજા યાદી,
Default Shift,ડિફોલ્ટ શિફ્ટ,
-Salary Details,પગાર વિગતો,
Salary Mode,પગાર સ્થિતિ,
Bank A/C No.,બેન્ક એ / સી નંબર,
Health Insurance,આરોગ્ય વીમો,
@@ -6566,45 +6161,11 @@
Leave Encashed?,વટાવી છોડી?,
Encashment Date,એન્કેશમેન્ટ તારીખ,
New Workplace,ન્યૂ નોકરીના સ્થળે,
-HR-EAD-.YYYY.-,એચઆર-ઇએડી-. યેવાયવાય.-,
Returned Amount,પરત રકમ,
-Claimed,દાવો કર્યો,
Advance Account,એડવાન્સ એકાઉન્ટ,
-Employee Attendance Tool,કર્મચારીનું એટેન્ડન્સ સાધન,
-Unmarked Attendance,જેનું એટેન્ડન્સ,
-Employees HTML,કર્મચારીઓ HTML,
-Marked Attendance,માર્કડ એટેન્ડન્સ,
-Marked Attendance HTML,નોંધપાત્ર હાજરી HTML,
-Employee Benefit Application,કર્મચારી લાભ અરજી,
-Max Benefits (Yearly),મેક્સ લાભો (વાર્ષિક),
-Remaining Benefits (Yearly),બાકીના લાભો (વાર્ષિક),
-Payroll Period,પેરોલ સમયગાળો,
Benefits Applied,લાભો લાગુ કર્યા,
-Dispensed Amount (Pro-rated),ડિસ્પેન્સડ રકમ (પ્રો રેટ),
-Employee Benefit Application Detail,કર્મચારી લાભ અરજી વિગત,
-Earning Component,અર્નિંગ કમ્પોનન્ટ,
-Pay Against Benefit Claim,બેનિફિટ દાવા સામે પે,
-Max Benefit Amount,મહત્તમ લાભ રકમ,
-Employee Benefit Claim,કર્મચારી બેનિફિટ દાવા,
-Claim Date,દાવાની તારીખ,
Benefit Type and Amount,લાભ પ્રકાર અને રકમ,
-Claim Benefit For,દાવાના લાભ માટે,
-Max Amount Eligible,મહત્તમ રકમ પાત્ર છે,
-Expense Proof,ખર્ચ પુરાવો,
-Employee Boarding Activity,કર્મચારી બોર્ડિંગ પ્રવૃત્તિ,
-Activity Name,પ્રવૃત્તિનું નામ,
Task Weight,ટાસ્ક વજન,
-Required for Employee Creation,કર્મચારી બનાવટ માટે આવશ્યક છે,
-Applicable in the case of Employee Onboarding,કર્મચારી ઓનબોર્ડિંગના કિસ્સામાં લાગુ,
-Employee Checkin,કર્મચારી ચેકઇન,
-Log Type,લ Logગ પ્રકાર,
-OUT,આઉટ,
-Location / Device ID,સ્થાન / ઉપકરણ ID,
-Skip Auto Attendance,Autoટો હાજરી છોડી દો,
-Shift Start,શિફ્ટ પ્રારંભ,
-Shift End,શિફ્ટ એન્ડ,
-Shift Actual Start,પાળી વાસ્તવિક શરૂઆત,
-Shift Actual End,પાળી વાસ્તવિક અંત,
Employee Education,કર્મચારીનું શિક્ષણ,
School/University,શાળા / યુનિવર્સિટી,
Graduate,સ્નાતક,
@@ -6616,80 +6177,14 @@
Employee External Work History,કર્મચારીનું બાહ્ય કામ ઇતિહાસ,
Total Experience,કુલ અનુભવ,
Default Leave Policy,મૂળભૂત છોડો નીતિ,
-Default Salary Structure,ડિફોલ્ટ પગાર માળખા,
Employee Group Table,કર્મચારી જૂથ કોષ્ટક,
ERPNext User ID,ERPNext વપરાશકર્તા ID,
-Employee Health Insurance,કર્મચારી આરોગ્ય વીમો,
-Health Insurance Name,આરોગ્ય વીમોનું નામ,
-Employee Incentive,કર્મચારી પ્રોત્સાહન,
-Incentive Amount,પ્રોત્સાહન રકમ,
Employee Internal Work History,કર્મચારીનું આંતરિક કામ ઇતિહાસ,
-Employee Onboarding,કર્મચારીનું ઓનબોર્ડિંગ,
-Notify users by email,વપરાશકર્તાઓને ઇમેઇલ દ્વારા સૂચિત કરો,
-Employee Onboarding Template,કર્મચારીનું ઓનબોર્ડિંગ ઢાંચો,
Activities,પ્રવૃત્તિઓ,
Employee Onboarding Activity,એમ્પ્લોયી ઑનબોર્ડિંગ પ્રવૃત્તિ,
-Employee Other Income,કર્મચારી અન્ય આવક,
-Employee Promotion,કર્મચારીનું પ્રમોશન,
-Promotion Date,પ્રમોશન તારીખ,
-Employee Promotion Details,કર્મચારીનું પ્રમોશન વિગતો,
Employee Promotion Detail,કર્મચારીનું પ્રમોશન વિગતવાર,
-Employee Property History,કર્મચારી સંપત્તિ ઇતિહાસ,
-Employee Separation,કર્મચારી વિભાજન,
-Employee Separation Template,કર્મચારી વિભાજન ઢાંચો,
-Exit Interview Summary,ઇન્ટરવ્યૂ સારાંશ બહાર નીકળો,
-Employee Skill,કર્મચારી કૌશલ્ય,
-Proficiency,પ્રાવીણ્ય,
-Evaluation Date,મૂલ્યાંકન તારીખ,
-Employee Skill Map,કર્મચારી કૌશલ્ય નકશો,
-Employee Skills,કર્મચારીની કુશળતા,
-Trainings,તાલીમ,
-Employee Tax Exemption Category,એમ્પ્લોયી ટેક્સ એક્ઝેમ્પ્શન કેટેગરી,
-Max Exemption Amount,મહત્તમ મુક્તિ રકમ,
-Employee Tax Exemption Declaration,કર્મચારી કર મુક્તિ ઘોષણા,
-Declarations,ઘોષણાઓ,
-Total Declared Amount,કુલ ઘોષિત રકમ,
-Total Exemption Amount,કુલ એક્ઝેમ્પ્શન રકમ,
-Employee Tax Exemption Declaration Category,એમ્પ્લોયી ટેક્સ એક્ઝેમ્પ્શન ડિક્લેરેશન કેટેગરી,
-Exemption Sub Category,મુક્તિ ઉપ વર્ગ,
-Exemption Category,એક્ઝેમ્પ્શન કેટેગરી,
-Maximum Exempted Amount,મહત્તમ મુક્તિ રકમ,
-Declared Amount,ઘોષિત રકમ,
-Employee Tax Exemption Proof Submission,કર્મચારી કર મુક્તિ પ્રૂફ ભર્યા,
-Submission Date,ભર્યા તારીખ,
-Tax Exemption Proofs,કર મુક્તિ પુરાવો,
-Total Actual Amount,કુલ વાસ્તવિક રકમ,
-Employee Tax Exemption Proof Submission Detail,એમ્પ્લોયી ટેક્સ એક્ઝેમ્પ્શન પ્રૂફ ભર્યા વિગત,
-Maximum Exemption Amount,મહત્તમ મુક્તિ રકમ,
-Type of Proof,પુરાવોનો પ્રકાર,
-Actual Amount,વાસ્તવિક રકમ,
-Employee Tax Exemption Sub Category,કર્મચારી કર મુક્તિ સબ કેટેગરી,
-Tax Exemption Category,કર મુક્તિ કેટેગરી,
-Employee Training,કર્મચારી તાલીમ,
-Training Date,તાલીમ તારીખ,
-Employee Transfer,કર્મચારીનું પરિવહન,
-Transfer Date,તારીખ સ્થાનાંતરિત કરો,
-Employee Transfer Details,કર્મચારી ટ્રાન્સફર વિગતો,
-Employee Transfer Detail,કર્મચારી ટ્રાન્સફર વિગત,
-Re-allocate Leaves,પાંદડા ફરીથી ફાળવો,
-Create New Employee Id,નવો કર્મચારીનું ID બનાવો,
-New Employee ID,નવા કર્મચારીનું ID,
Employee Transfer Property,કર્મચારી ટ્રાન્સફર સંપત્તિ,
-HR-EXP-.YYYY.-,એચઆર - EXP - .YYYY.-,
-Expense Taxes and Charges,ખર્ચ કર અને ચાર્જ,
-Total Sanctioned Amount,કુલ મંજુર રકમ,
-Total Advance Amount,કુલ એડવાન્સ રકમ,
-Total Claimed Amount,કુલ દાવો રકમ,
-Total Amount Reimbursed,કુલ રકમ reimbursed,
-Vehicle Log,વાહન પ્રવેશ,
-Employees Email Id,કર્મચારીઓ ઇમેઇલ આઈડી,
-More Details,વધુ વિગતો,
-Expense Claim Account,ખર્ચ દાવો એકાઉન્ટ,
-Expense Claim Advance,ખર્ચ દાવો એડવાન્સ,
Unclaimed amount,દાવો ન કરેલા રકમ,
-Expense Claim Detail,ખર્ચ દાવાની વિગત,
-Expense Date,ખર્ચ તારીખ,
-Expense Claim Type,ખર્ચ દાવાનો પ્રકાર,
Holiday List Name,રજા યાદી નામ,
Total Holidays,કુલ રજાઓ,
Add Weekly Holidays,અઠવાડિક રજાઓ ઉમેરો,
@@ -6697,191 +6192,25 @@
Add to Holidays,રજાઓ પર ઉમેરો,
Holidays,રજાઓ,
Clear Table,સાફ કોષ્ટક,
-HR Settings,એચઆર સેટિંગ્સ,
-Employee Settings,કર્મચારીનું સેટિંગ્સ,
Retirement Age,નિવૃત્તિ વય,
Enter retirement age in years,વર્ષમાં નિવૃત્તિ વય દાખલ,
Stop Birthday Reminders,સ્ટોપ જન્મદિવસ રિમાઇન્ડર્સ,
-Expense Approver Mandatory In Expense Claim,ખર્ચ દાવા માં ખર્ચાળ ફરજિયાત ખર્ચ,
-Payroll Settings,પગારપત્રક સેટિંગ્સ,
-Leave,રજા,
-Max working hours against Timesheet,મેક્સ Timesheet સામે કામના કલાકો,
-Include holidays in Total no. of Working Days,કોઈ કુલ રજાઓ સમાવેશ થાય છે. દિવસની,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","ચકાસાયેલ હોય, તો કુલ નં. દિવસની રજાઓ સમાવેશ થાય છે, અને આ પગાર પ્રતિ દિવસ ની કિંમત ઘટાડશે",
-"If checked, hides and disables Rounded Total field in Salary Slips","જો ચકાસાયેલ હોય, તો પગાર સ્લિપ્સમાં ગોળાકાર કુલ ફીલ્ડ છુપાવે છે અને અક્ષમ કરે છે",
-The fraction of daily wages to be paid for half-day attendance,હાફ-ડે હાજરી માટે દૈનિક વેતનનો અપૂર્ણાંક ચૂકવવાનો,
-Email Salary Slip to Employee,કર્મચારીનું ઇમેઇલ પગાર કાપલી,
-Emails salary slip to employee based on preferred email selected in Employee,કર્મચારી માટે ઇમેઇલ્સ પગાર સ્લિપ કર્મચારી પસંદગી મનપસંદ ઇમેઇલ પર આધારિત,
-Encrypt Salary Slips in Emails,ઇમેઇલ્સમાં પગાર સ્લિપને એન્ક્રિપ્ટ કરો,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","કર્મચારીને ઇમેઇલ કરેલી પગાર કાપલી પાસવર્ડ સુરક્ષિત રહેશે, પાસવર્ડ નીતિના આધારે પાસવર્ડ જનરેટ કરવામાં આવશે.",
-Password Policy,પાસવર્ડ નીતિ,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>ઉદાહરણ:</b> SAL- {first_name} - {તારીખ_નો_જન્મ. વર્ષ} <br> આ એસએએલ-જેન-1972 જેવો પાસવર્ડ જનરેટ કરશે,
Leave Settings,સેટિંગ્સ છોડો,
-Leave Approval Notification Template,મંજૂરી સૂચન ઢાંચો છોડો,
-Leave Status Notification Template,સ્થિતિ સૂચન ઢાંચો છોડો,
-Role Allowed to Create Backdated Leave Application,બેકડેટેડ રજા એપ્લિકેશન બનાવવાની મંજૂરીની ભૂમિકા,
-Leave Approver Mandatory In Leave Application,અરજી છોડો માં મંજૂર છોડી દો,
-Show Leaves Of All Department Members In Calendar,કૅલેન્ડરમાં બધા ડિપાર્ટમેન્ટના સભ્યોની પાંદડીઓ બતાવો,
-Auto Leave Encashment,Autoટો લીવ એન્કેશમેન્ટ,
-Hiring Settings,હાયરિંગ સેટિંગ્સ,
-Check Vacancies On Job Offer Creation,જોબ erફર સર્જન પર ખાલી જગ્યાઓ તપાસો,
-Identification Document Type,ઓળખ દસ્તાવેજ પ્રકાર,
-Effective from,થી અસરકારક,
-Allow Tax Exemption,કર મુક્તિની મંજૂરી આપો,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","જો સક્ષમ કરવામાં આવે તો, આવકવેરાની ગણતરી માટે કર મુક્તિ ઘોષણા ધ્યાનમાં લેવામાં આવશે.",
-Standard Tax Exemption Amount,માનક કર છૂટની રકમ,
-Taxable Salary Slabs,કરપાત્ર પગાર સ્લેબ,
-Taxes and Charges on Income Tax,આવકવેરા પર કર અને ચાર્જ,
-Other Taxes and Charges,અન્ય કર અને ચાર્જ,
-Income Tax Slab Other Charges,આવકવેરા સ્લેબ અન્ય ચાર્જ,
-Min Taxable Income,ન્યુનતમ કરપાત્ર આવક,
-Max Taxable Income,મહત્તમ કરપાત્ર આવક,
-Applicant for a Job,નોકરી માટે અરજી,
Accepted,સ્વીકારાયું,
-Job Opening,જૉબ ઑપનિંગ,
-Cover Letter,પરબિડીયુ,
-Resume Attachment,ફરી શરૂ કરો જોડાણ,
-Job Applicant Source,જોબ અરજદાર સ્રોત,
-Applicant Email Address,અરજદાર ઇમેઇલ સરનામું,
-Awaiting Response,પ્રતિભાવ પ્રતીક્ષામાં,
-Job Offer Terms,જોબ ઓફર શરતો,
-Select Terms and Conditions,પસંદ કરો નિયમો અને શરતો,
Printing Details,પ્રિન્ટિંગ વિગતો,
-Job Offer Term,જોબ ઓફર ટર્મ,
-Offer Term,ઓફર ગાળાના,
-Value / Description,ભાવ / વર્ણન,
-Description of a Job Opening,એક જોબ ખુલી વર્ણન,
Job Title,જોબ શીર્ષક,
-Staffing Plan,સ્ટાફિંગ પ્લાન,
-Planned number of Positions,આયોજનની સંખ્યા,
-"Job profile, qualifications required etc.","જોબ પ્રોફાઇલ, યોગ્યતાઓ જરૂરી વગેરે",
-HR-LAL-.YYYY.-,એચઆર-એલએલ-યુ.વાય.વાયવાય.-,
Allocation,ફાળવણી,
-New Leaves Allocated,નવા પાંદડા સોંપાયેલ,
-Add unused leaves from previous allocations,અગાઉના ફાળવણી માંથી નહિં વપરાયેલ પાંદડા ઉમેરો,
-Unused leaves,નહિં વપરાયેલ પાંદડા,
-Total Leaves Allocated,કુલ પાંદડા સોંપાયેલ,
-Total Leaves Encashed,કુલ પાંદડાઓ,
-Leave Period,છોડો પીરિયડ,
-Carry Forwarded Leaves,ફોરવર્ડ કરેલા પાંદડા વહન કરો,
-Apply / Approve Leaves,પાંદડા મંજૂર / લાગુ,
-HR-LAP-.YYYY.-,એચઆર-લેપ- .YYY-,
-Leave Balance Before Application,એપ્લિકેશન પહેલાં બેલેન્સ છોડો,
-Total Leave Days,કુલ છોડો દિવસો,
-Leave Approver Name,તાજનો છોડો નામ,
-Follow via Email,ઈમેઈલ મારફતે અનુસરો,
-Block Holidays on important days.,મહત્વપૂર્ણ દિવસ પર બ્લોક રજાઓ.,
-Leave Block List Name,બ્લોક યાદી મૂકો નામ,
-Applies to Company,કંપની માટે લાગુ પડે છે,
-"If not checked, the list will have to be added to each Department where it has to be applied.","ચકાસાયેલ જો નહિં, તો આ યાદીમાં તે લાગુ પાડી શકાય છે, જ્યાં દરેક વિભાગ ઉમેરવામાં આવશે હશે.",
-Block Days,બ્લોક દિવસો,
-Stop users from making Leave Applications on following days.,પછીના દિવસોમાં રજા કાર્યક્રમો બનાવવા વપરાશકર્તાઓ રોકો.,
-Leave Block List Dates,બ્લોક યાદી તારીખો છોડો,
-Allow Users,વપરાશકર્તાઓ માટે પરવાનગી આપે છે,
-Allow the following users to approve Leave Applications for block days.,નીચેના ઉપયોગકર્તાઓને બ્લૉક દિવસો માટે છોડી દો કાર્યક્રમો મંજૂર કરવા માટે પરવાનગી આપે છે.,
-Leave Block List Allowed,બ્લોક યાદી મંજૂર છોડો,
-Leave Block List Allow,બ્લોક પરવાનગી સૂચિ છોડો,
-Allow User,વપરાશકર્તા માટે પરવાનગી આપે છે,
-Leave Block List Date,બ્લોક યાદી તારીખ છોડી દો,
-Block Date,બ્લોક તારીખ,
-Leave Control Panel,નિયંત્રણ પેનલ છોડો,
Select Employees,પસંદગીના કર્મચારીઓને,
-Employment Type (optional),રોજગારનો પ્રકાર (વૈકલ્પિક),
-Branch (optional),શાખા (વૈકલ્પિક),
-Department (optional),વિભાગ (વૈકલ્પિક),
-Designation (optional),હોદ્દો (વૈકલ્પિક),
-Employee Grade (optional),કર્મચારી ગ્રેડ (વૈકલ્પિક),
-Employee (optional),કર્મચારી (વૈકલ્પિક),
-Allocate Leaves,પાંદડા ફાળવો,
-Carry Forward,આગળ લઈ,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"તમે પણ અગાઉના નાણાકીય વર્ષમાં બેલેન્સ ચાલુ નાણાકીય વર્ષના નહીં સામેલ કરવા માંગો છો, તો આગળ લઈ પસંદ કરો",
-New Leaves Allocated (In Days),(દિવસોમાં) સોંપાયેલ નવા પાંદડા,
Allocate,ફાળવો,
-Leave Balance,બેલેન્સ છોડો,
-Encashable days,એન્કેશબલ ટ્રેડીંગ,
-Encashment Amount,એન્કેશમેન્ટ રકમ,
-Leave Ledger Entry,લેજર એન્ટ્રી છોડો,
-Transaction Name,વ્યવહાર નામ,
-Is Carry Forward,આગળ લઈ છે,
-Is Expired,સમાપ્ત થાય છે,
-Is Leave Without Pay,પગાર વિના છોડી દો,
-Holiday List for Optional Leave,વૈકલ્પિક રજા માટેની રજાઓની સૂચિ,
-Leave Allocations,ફાળવણી છોડો,
-Leave Policy Details,નીતિ વિગતો છોડો,
-Leave Policy Detail,નીતિ વિગતવાર છોડો,
-Annual Allocation,વાર્ષિક ફાળવણી,
-Leave Type Name,પ્રકાર છોડો નામ,
Max Leaves Allowed,મેક્સ પાંદડા મંજૂર,
-Applicable After (Working Days),પછી લાગુ (કાર્યકારી દિવસો),
Maximum Continuous Days Applicable,મહત્તમ કાયમી દિવસો લાગુ,
-Is Optional Leave,વૈકલ્પિક રજા છે,
-Allow Negative Balance,નેગેટિવ બેલેન્સ માટે પરવાનગી આપે છે,
-Include holidays within leaves as leaves,પાંદડા તરીકે નહીં અંદર રજાઓ સમાવેશ થાય છે,
-Is Compensatory,છે વળતર,
-Maximum Carry Forwarded Leaves,મહત્તમ ફોરવર્ડ કરેલા પાંદડા,
-Expire Carry Forwarded Leaves (Days),ફોરવર્ડ કરેલા પાંદડા (દિવસો) ની સમાપ્તિ,
-Calculated in days,દિવસોમાં ગણતરી,
-Encashment,એન્કેશમેન્ટ,
-Allow Encashment,એન્કેશમેન્ટની મંજૂરી આપો,
-Encashment Threshold Days,એન્કેશમેન્ટ થ્રેશોલ્ડ દિવસો,
-Earned Leave,કમાણી છોડો,
-Is Earned Leave,કમાણી છોડેલી છે,
-Earned Leave Frequency,કમાણી લીવ ફ્રીક્વન્સી,
-Rounding,રાઉન્ડિંગ,
-Payroll Employee Detail,પગારપત્રક કર્મચારીનું વિગતવાર,
-Payroll Frequency,પગારપત્રક આવર્તન,
-Fortnightly,પાક્ષિક,
-Bimonthly,દ્વિમાસિક,
-Employees,કર્મચારીઓની,
-Number Of Employees,કર્મચારીઓની સંખ્યા,
-Employee Details,કર્મચારીનું વિગતો,
-Validate Attendance,હાજરી માન્ય કરો,
-Salary Slip Based on Timesheet,પગાર કાપલી Timesheet પર આધારિત,
Select Payroll Period,પગારપત્રક અવધિ પસંદ,
-Deduct Tax For Unclaimed Employee Benefits,અનક્લેઇમ એમ્પ્લોયી બેનિફિટ્સ માટે કર કપાત કરો,
-Deduct Tax For Unsubmitted Tax Exemption Proof,વણઉકેલાયેલી કર મુક્તિ પ્રૂફ માટે કર કપાત કરો,
-Select Payment Account to make Bank Entry,પસંદ ચુકવણી એકાઉન્ટ બેન્ક એન્ટ્રી બનાવવા માટે,
-Salary Slips Created,પગાર કાપલી બનાવ્યું,
-Salary Slips Submitted,પગાર સ્લિપ સબમિટ,
-Payroll Periods,પગારપત્રક કાળ,
-Payroll Period Date,પેરોલ સમયગાળો તારીખ,
-Purpose of Travel,યાત્રાનો હેતુ,
-Retention Bonus,રીટેન્શન બોનસ,
-Bonus Payment Date,બોનસ ચુકવણી તારીખ,
-Bonus Amount,બોનસ રકમ,
Abbr,સંક્ષિપ્ત,
-Depends on Payment Days,ચુકવણીના દિવસો પર આધારીત છે,
-Is Tax Applicable,કર લાગુ છે,
-Variable Based On Taxable Salary,કરપાત્ર પગાર પર આધારિત વેરિયેબલ,
-Exempted from Income Tax,આવકવેરામાંથી મુક્તિ,
-Round to the Nearest Integer,નજીકના પૂર્ણાંક માટેનો ગોળ,
-Statistical Component,સ્ટેટિસ્ટિકલ કમ્પોનન્ટ,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","જો પસંદ કરેલ હોય, ઉલ્લેખિત કર્યો છે કે આ ઘટક ગણતરી કિંમત કમાણી અથવા કપાત ફાળો નહીં. જોકે, તે કિંમત અન્ય ઘટકો છે કે જે ઉમેરવામાં આવે અથવા કપાત કરી શકાય સંદર્ભ શકાય છે.",
-Do Not Include in Total,કુલ સમાવશો નહીં,
-Flexible Benefits,લવચીક લાભો,
-Is Flexible Benefit,ફ્લેક્સિબલ બેનિફિટ છે,
-Max Benefit Amount (Yearly),મહત્તમ લાભ રકમ (વાર્ષિક),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),માત્ર કર અસર (દાવો કરી શકાતું નથી પરંતુ કરપાત્ર આવકનો ભાગ),
-Create Separate Payment Entry Against Benefit Claim,લાભ દાવા સામે અલગ ચુકવણી એન્ટ્રી બનાવો,
Condition and Formula,શરત અને ફોર્મ્યુલા,
-Amount based on formula,સૂત્ર પર આધારિત રકમ,
-Formula,ફોર્મ્યુલા,
-Salary Detail,પગાર વિગતવાર,
-Component,પુન,
-Do not include in total,કુલમાં શામેલ કરશો નહીં,
-Default Amount,મૂળભૂત રકમ,
-Additional Amount,વધારાની રકમ,
-Tax on flexible benefit,લવચીક લાભ પર કર,
-Tax on additional salary,વધારાના પગાર પર કર,
-Salary Structure,પગાર માળખું,
-Working Days,કાર્યદિવસ,
-Salary Slip Timesheet,પગાર કાપલી Timesheet,
Total Working Hours,કુલ કામ કલાક,
Hour Rate,કલાક દર,
Bank Account No.,બેન્ક એકાઉન્ટ નંબર,
Earning & Deduction,અર્નિંગ અને કપાત,
-Earnings,કમાણી,
-Deductions,કપાત,
Loan repayment,લોનની ચુકવણી,
Employee Loan,કર્મચારીનું લોન,
Total Principal Amount,કુલ મુખ્ય રકમ,
@@ -6889,126 +6218,10 @@
Total Loan Repayment,કુલ લોન ચુકવણી,
net pay info,નેટ પગાર માહિતી,
Gross Pay - Total Deduction - Loan Repayment,કુલ પે - કુલ કપાત - લોન પરત ચૂકવણી,
-Total in words,શબ્દોમાં કુલ,
Net Pay (in words) will be visible once you save the Salary Slip.,તમે પગાર કાપલી સેવ વાર (શબ્દોમાં) નેટ પે દૃશ્યમાન થશે.,
-Salary Component for timesheet based payroll.,Timesheet આધારિત પેરોલ માટે પગાર પુન.,
-Leave Encashment Amount Per Day,દિવસ દીઠ રોકડ એન્કેશમેન્ટ રકમ,
-Max Benefits (Amount),મહત્તમ લાભો (રકમ),
-Salary breakup based on Earning and Deduction.,આવક અને કપાત પર આધારિત પગાર ભાંગ્યા.,
-Total Earning,કુલ અર્નિંગ,
-Salary Structure Assignment,પગાર માળખું સોંપણી,
-Shift Assignment,શીફ્ટ એસાઈનમેન્ટ,
-Shift Type,શિફ્ટ પ્રકાર,
-Shift Request,શીફ્ટ વિનંતી,
-Enable Auto Attendance,Autoટો હાજરીને સક્ષમ કરો,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,આ શિફ્ટમાં સોંપાયેલા કર્મચારીઓ માટે 'એમ્પ્લોઇ ચેકઇન' પર આધારિત હાજરીને ચિહ્નિત કરો.,
-Auto Attendance Settings,Autoટો હાજરી સેટિંગ્સ,
-Determine Check-in and Check-out,ચેક-ઇન નક્કી કરો અને ચેક-આઉટ કરો,
-Alternating entries as IN and OUT during the same shift,સમાન શિફ્ટ દરમ્યાન IN અને OUT તરીકે વૈકલ્પિક પ્રવેશો,
-Strictly based on Log Type in Employee Checkin,કર્મચારીની તપાસમાં લ Logગ પ્રકાર પર સખત આધારિત,
-Working Hours Calculation Based On,વર્કિંગ અવર્સ ગણતરી પર આધારિત,
-First Check-in and Last Check-out,પ્રથમ ચેક-ઇન અને છેલ્લું ચેક-આઉટ,
-Every Valid Check-in and Check-out,દરેક માન્ય ચેક-ઇન અને ચેક-આઉટ,
-Begin check-in before shift start time (in minutes),પાળી પ્રારંભ સમય (મિનિટમાં) પહેલાં ચેક-ઇન શરૂ કરો,
-The time before the shift start time during which Employee Check-in is considered for attendance.,"શિફ્ટ પ્રારંભ સમયનો સમય, જે દરમિયાન કર્મચારીની ચકાસણી હાજરી માટે માનવામાં આવે છે.",
-Allow check-out after shift end time (in minutes),શિફ્ટ સમાપ્ત સમય (મિનિટમાં) પછી ચેક-આઉટને મંજૂરી આપો,
-Time after the end of shift during which check-out is considered for attendance.,"શિફ્ટની સમાપ્તિ પછીનો સમય, જેમાં હાજરી માટે ચેક-આઉટ માનવામાં આવે છે.",
-Working Hours Threshold for Half Day,અર્ધ દિવસ માટે કામના કલાકોનો થ્રેશોલ્ડ,
-Working hours below which Half Day is marked. (Zero to disable),કામના કલાકો કે જેના નીચે અર્ધ દિવસ ચિહ્નિત થયેલ છે. (અક્ષમ કરવા માટે શૂન્ય),
-Working Hours Threshold for Absent,ગેરહાજર રહેવા માટે વર્કિંગ અવર્સ થ્રેશોલ્ડ,
-Working hours below which Absent is marked. (Zero to disable),કામના કલાકો કે જેની નીચે ગેરહાજર ચિહ્નિત થયેલ છે. (અક્ષમ કરવા માટે શૂન્ય),
-Process Attendance After,પ્રક્રિયાની હાજરી પછી,
-Attendance will be marked automatically only after this date.,હાજરી ફક્ત આ તારીખ પછી આપમેળે ચિહ્નિત કરવામાં આવશે.,
-Last Sync of Checkin,ચેકિનનું છેલ્લું સમન્વયન,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,કર્મચારી તપાસ માટેનું છેલ્લું જાણીતું સફળ સમન્વયન. જો તમને ખાતરી હોય કે બધા લોગ્સ બધા સ્થળોએથી સમન્વયિત થયાં હોય તો જ આને ફરીથી સેટ કરો. જો તમને ખાતરી ન હોય તો કૃપા કરીને આને સુધારશો નહીં.,
-Grace Period Settings For Auto Attendance,Autoટો હાજરી માટે ગ્રેસ પીરિયડ સેટિંગ્સ,
-Enable Entry Grace Period,એન્ટ્રી ગ્રેસ પીરિયડ સક્ષમ કરો,
-Late Entry Grace Period,અંતમાં પ્રવેશ ગ્રેસ અવધિ,
-The time after the shift start time when check-in is considered as late (in minutes).,જ્યારે ચેક-ઇન મોડું (મિનિટમાં) માનવામાં આવે છે ત્યારે શિફ્ટ પ્રારંભ સમયનો સમય.,
-Enable Exit Grace Period,બહાર નીકળો ગ્રેસ પીરિયડ સક્ષમ કરો,
-Early Exit Grace Period,પ્રારંભિક એક્ઝિટ ગ્રેસ પીરિયડ,
-The time before the shift end time when check-out is considered as early (in minutes).,શિફ્ટ-આઉટ સમય પહેલાંનો સમય જ્યારે ચેક-આઉટ પ્રારંભિક (મિનિટમાં) માનવામાં આવે છે.,
-Skill Name,કુશળ નામ,
Staffing Plan Details,સ્ટાફિંગ યોજના વિગતો,
-Staffing Plan Detail,સ્ટાફિંગ પ્લાન વિગતવાર,
-Total Estimated Budget,કુલ અંદાજીત બજેટ,
-Vacancies,ખાલી જગ્યાઓ,
-Estimated Cost Per Position,પોઝિશન દીઠ અંદાજિત કિંમત,
-Total Estimated Cost,કુલ અંદાજિત કિંમત,
-Current Count,વર્તમાન ગણતરી,
-Current Openings,વર્તમાન શરૂઆત,
-Number Of Positions,સ્થાનોની સંખ્યા,
-Taxable Salary Slab,કરપાત્ર પગાર સ્લેબ,
-From Amount,રકમથી,
-To Amount,રકમ માટે,
-Percent Deduction,ટકા કપાત,
-Training Program,તાલીમ કાર્યક્રમ,
-Event Status,ઇવેન્ટ સ્થિતિ,
-Has Certificate,પ્રમાણપત્ર છે,
-Seminar,સેમિનાર,
-Theory,થિયરી,
-Workshop,વર્કશોપ,
-Conference,કોન્ફરન્સ,
-Exam,પરીક્ષા,
-Internet,ઈન્ટરનેટ,
-Self-Study,સ્વ-અભ્યાસ,
-Advance,એડવાન્સ,
-Trainer Name,ટ્રેનર નામ,
-Trainer Email,ટ્રેનર ઇમેઇલ,
-Attendees,પ્રતિભાગીઓ,
-Employee Emails,કર્મચારી ઇમેઇલ્સ,
-Training Event Employee,તાલીમ ઘટના કર્મચારીનું,
-Invited,આમંત્રિત,
-Feedback Submitted,પ્રતિસાદ સબમિટ,
Optional,વૈકલ્પિક,
-Training Result Employee,તાલીમ પરિણામ કર્મચારીનું,
-Travel Itinerary,ટ્રાવેલ ઇટિનરરી,
-Travel From,પ્રતિ યાત્રા,
-Travel To,માટે યાત્રા,
-Mode of Travel,યાત્રાનો માર્ગ,
-Flight,ફ્લાઇટ,
-Train,ટ્રેન,
-Taxi,ટેક્સી,
-Rented Car,ભાડે આપતી કાર,
-Meal Preference,ભોજન પસંદગી,
-Vegetarian,શાકાહારી,
-Non-Vegetarian,નોન-શાકાહારી,
-Gluten Free,ધૂમ્રપાન મફત,
-Non Diary,નોન ડાયરી,
-Travel Advance Required,યાત્રા એડવાન્સ આવશ્યક છે,
-Departure Datetime,પ્રસ્થાન ડેટાટાઇમ,
-Arrival Datetime,આગમન ડેટટાઇમ,
-Lodging Required,લોજીંગ આવશ્યક,
-Preferred Area for Lodging,લોજીંગ માટે પ્રિફર્ડ એરિયા,
-Check-in Date,ચેક-ઇન તારીખ,
-Check-out Date,ચેક-આઉટ તારીખ,
-Travel Request,પ્રવાસ વિનંતી,
-Travel Type,યાત્રા પ્રકાર,
-Domestic,સ્થાનિક,
-International,આંતરરાષ્ટ્રીય,
-Travel Funding,યાત્રા ભંડોળ,
-Require Full Funding,પૂર્ણ ભંડોળ જરૂર,
-Fully Sponsored,સંપૂર્ણપણે પ્રાયોજિત,
-"Partially Sponsored, Require Partial Funding","આંશિક રીતે પ્રાયોજિત, આંશિક ભંડોળની જરૂર છે",
-Copy of Invitation/Announcement,આમંત્રણ / જાહેરાતની નકલ,
-"Details of Sponsor (Name, Location)","પ્રાયોજકની વિગતો (નામ, સ્થાન)",
-Identification Document Number,ઓળખ દસ્તાવેજ સંખ્યા,
-Any other details,કોઈપણ અન્ય વિગતો,
-Costing Details,કિંમતની વિગતો,
Costing,પડતર,
-Event Details,ઇવેન્ટ વિગતો,
-Name of Organizer,ઓર્ગેનાઇઝરનું નામ,
-Address of Organizer,સંગઠનનું સરનામું,
-Travel Request Costing,પ્રવાસની વિનંતી ખર્ચ,
-Expense Type,ખર્ચ પ્રકાર,
-Sponsored Amount,પ્રાયોજિત રકમ,
-Funded Amount,ભંડોળ રકમ,
-Upload Attendance,અપલોડ કરો એટેન્ડન્સ,
-Attendance From Date,તારીખ થી એટેન્ડન્સ,
-Attendance To Date,તારીખ હાજરી,
-Get Template,નમૂના મેળવવા,
-Import Attendance,આયાત એટેન્ડન્સ,
-Upload HTML,અપલોડ કરો HTML,
Vehicle,વાહન,
License Plate,લાઇસન્સ પ્લેટ,
Odometer Value (Last),ઑડોમીટર ભાવ (છેલ્લું),
@@ -7028,23 +6241,8 @@
Last Carbon Check,છેલ્લા કાર્બન ચેક,
Wheels,વ્હિલ્સ,
Doors,દરવાજા,
-HR-VLOG-.YYYY.-,એચઆર-વીઓલોગ- .YYYY.-,
-Odometer Reading,ઑડોમીટર વાંચન,
-Current Odometer value ,વર્તમાન ઓડોમીટર મૂલ્ય,
last Odometer Value ,છેલ્લું ઓડોમીટર મૂલ્ય,
-Refuelling Details,Refuelling વિગતો,
-Invoice Ref,ભરતિયું સંદર્ભ,
-Service Details,સેવા વિગતો,
Service Detail,સેવા વિગતવાર,
-Vehicle Service,વાહન સેવા,
-Service Item,સેવા વસ્તુ,
-Brake Oil,બ્રેક ઓઈલ,
-Brake Pad,બ્રેક પેડ,
-Clutch Plate,ક્લચ પ્લેટ,
-Engine Oil,એન્જિન તેલ,
-Oil Change,તેલ બદલો,
-Inspection,નિરીક્ષણ,
-Mileage,માઇલેજ,
Hub Tracked Item,હબ ટ્રેક કરેલ વસ્તુ,
Hub Node,હબ નોડ,
Image List,છબી સૂચિ,
@@ -7059,99 +6257,10 @@
Sync in Progress,પ્રગતિ સમન્વયન,
Hub Seller Name,હબ વિક્રેતા નામ,
Custom Data,કસ્ટમ ડેટા,
-Member,સભ્ય,
-Partially Disbursed,આંશિક વિતરિત,
-Loan Closure Requested,લોન બંધ કરવાની વિનંતી,
Repay From Salary,પગારની ચુકવણી,
-Loan Details,લોન વિગતો,
-Loan Type,લોન પ્રકાર,
-Loan Amount,લોન રકમ,
-Is Secured Loan,સુરક્ષિત લોન છે,
-Rate of Interest (%) / Year,વ્યાજ (%) / વર્ષ દર,
-Disbursement Date,વહેંચણી તારીખ,
-Disbursed Amount,વિતરિત રકમ,
-Is Term Loan,ટર્મ લોન છે,
-Repayment Method,ચુકવણી પદ્ધતિ,
-Repay Fixed Amount per Period,ચુકવણી સમય દીઠ નિશ્ચિત રકમ,
-Repay Over Number of Periods,ચુકવણી બોલ કાળ સંખ્યા,
-Repayment Period in Months,મહિના ચુકવણી સમય,
-Monthly Repayment Amount,માસિક ચુકવણી રકમ,
-Repayment Start Date,ચુકવણી પ્રારંભ તારીખ,
-Loan Security Details,લોન સુરક્ષા વિગતો,
-Maximum Loan Value,મહત્તમ લોન મૂલ્ય,
-Account Info,એકાઉન્ટ માહિતી,
-Loan Account,લોન એકાઉન્ટ,
-Interest Income Account,વ્યાજની આવક એકાઉન્ટ,
-Penalty Income Account,પેનલ્ટી આવક ખાતું,
-Repayment Schedule,ચુકવણી શેડ્યૂલ,
-Total Payable Amount,કુલ ચૂકવવાપાત્ર રકમ,
-Total Principal Paid,કુલ આચાર્ય ચૂકવેલ,
-Total Interest Payable,ચૂકવવાપાત્ર કુલ વ્યાજ,
-Total Amount Paid,ચુકવેલ કુલ રકમ,
-Loan Manager,લોન મેનેજર,
-Loan Info,લોન માહિતી,
-Rate of Interest,વ્યાજ દર,
-Proposed Pledges,સૂચિત વચનો,
-Maximum Loan Amount,મહત્તમ લોન રકમ,
-Repayment Info,ચુકવણી માહિતી,
-Total Payable Interest,કુલ ચૂકવવાપાત્ર વ્યાજ,
-Against Loan ,લોનની સામે,
-Loan Interest Accrual,લોન ઇન્ટરેસ્ટ એક્યુઅલ,
-Amounts,રકમ,
-Pending Principal Amount,બાકી રહેલ મુખ્ય રકમ,
-Payable Principal Amount,ચૂકવવાપાત્ર પ્રિન્સિપાલ રકમ,
-Paid Principal Amount,ચૂકવેલ આચાર્ય રકમ,
-Paid Interest Amount,ચૂકવેલ વ્યાજની રકમ,
-Process Loan Interest Accrual,પ્રોસેસ લોન ઇન્ટરેસ્ટ એક્યુઅલ,
-Repayment Schedule Name,ચુકવણી સૂચિ નામ,
Regular Payment,નિયમિત ચુકવણી,
Loan Closure,લોન બંધ,
-Payment Details,ચુકવણી વિગતો,
-Interest Payable,વ્યાજ ચૂકવવાપાત્ર,
-Amount Paid,રકમ ચૂકવવામાં,
-Principal Amount Paid,આચાર્ય રકમ ચૂકવેલ,
-Repayment Details,ચુકવણીની વિગતો,
-Loan Repayment Detail,લોન ચુકવણીની વિગત,
-Loan Security Name,લોન સુરક્ષા નામ,
-Unit Of Measure,માપ નો એકમ,
-Loan Security Code,લોન સુરક્ષા કોડ,
-Loan Security Type,લોન સુરક્ષા પ્રકાર,
-Haircut %,હેરકટ%,
-Loan Details,લોન વિગતો,
-Unpledged,બિનહરીફ,
-Pledged,પ્રતિજ્ .ા લીધી,
-Partially Pledged,આંશિક પ્રતિજ્ .ા,
-Securities,સિક્યોરિટીઝ,
-Total Security Value,કુલ સુરક્ષા મૂલ્ય,
-Loan Security Shortfall,લોન સુરક્ષાની કમી,
-Loan ,લોન,
-Shortfall Time,શોર્ટફોલ સમય,
-America/New_York,અમેરિકા / ન્યુ યોર્ક,
-Shortfall Amount,ખોટ રકમ,
-Security Value ,સુરક્ષા મૂલ્ય,
-Process Loan Security Shortfall,પ્રક્રિયા લોન સુરક્ષાની ઉણપ,
-Loan To Value Ratio,લોન ટુ વેલ્યુ રેશિયો,
-Unpledge Time,અનપ્લેજ સમય,
-Loan Name,લોન નામ,
Rate of Interest (%) Yearly,વ્યાજ દર (%) વાર્ષિક,
-Penalty Interest Rate (%) Per Day,દંડ વ્યાજ દર (%) દીઠ,
-Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,વિલંબિત ચુકવણીના કિસ્સામાં દૈનિક ધોરણે બાકી વ્યાજની રકમ પર પેનલ્ટી વ્યાજ દર વસૂલવામાં આવે છે,
-Grace Period in Days,દિવસોમાં ગ્રેસ પીરિયડ,
-No. of days from due date until which penalty won't be charged in case of delay in loan repayment,નિયત તારીખથી દિવસોની સંખ્યા કે જે લોન ચુકવણીમાં વિલંબના કિસ્સામાં પેનલ્ટી વસૂલશે નહીં,
-Pledge,પ્રતિજ્ .ા,
-Post Haircut Amount,વાળ કાપવાની રકમ,
-Process Type,પ્રક્રિયા પ્રકાર,
-Update Time,સુધારો સમય,
-Proposed Pledge,પ્રસ્તાવિત પ્રતિજ્ .ા,
-Total Payment,કુલ ચુકવણી,
-Balance Loan Amount,બેલેન્સ લોન રકમ,
-Is Accrued,સંચિત થાય છે,
-Salary Slip Loan,પગાર કાપલી લોન,
-Loan Repayment Entry,લોન ચુકવણીની એન્ટ્રી,
-Sanctioned Loan Amount,મંજૂરી લોન રકમ,
-Sanctioned Amount Limit,માન્ય રકમ મર્યાદા,
-Unpledge,અણધાર્યો,
-Haircut,હેરકટ,
MAT-MSH-.YYYY.-,એમએટી-એમએસએચ-વાય.વાય.વાય.-,
Generate Schedule,સૂચિ બનાવો,
Schedules,ફ્લાઈટ શેડ્યુલ,
@@ -7479,15 +6588,15 @@
Project will be accessible on the website to these users,પ્રોજેક્ટ આ વપરાશકર્તાઓ માટે વેબસાઇટ પર સુલભ હશે,
Copied From,નકલ,
Start and End Dates,શરૂ કરો અને તારીખો અંત,
-Actual Time (in Hours),વાસ્તવિક સમય (કલાકોમાં),
+Actual Time in Hours (via Timesheet),વાસ્તવિક સમય (કલાકોમાં),
Costing and Billing,પડતર અને બિલિંગ,
-Total Costing Amount (via Timesheets),કુલ ખર્ચની રકમ (ટાઇમ્સશીટ્સ દ્વારા),
-Total Expense Claim (via Expense Claims),કુલ ખર્ચ દાવો (ખર્ચ દાવાઓ મારફતે),
+Total Costing Amount (via Timesheet),કુલ ખર્ચની રકમ (ટાઇમ્સશીટ્સ દ્વારા),
+Total Expense Claim (via Expense Claim),કુલ ખર્ચ દાવો (ખર્ચ દાવાઓ મારફતે),
Total Purchase Cost (via Purchase Invoice),કુલ ખરીદ કિંમત (ખરીદી ભરતિયું મારફતે),
Total Sales Amount (via Sales Order),કુલ સેલ્સ રકમ (સેલ્સ ઓર્ડર દ્વારા),
-Total Billable Amount (via Timesheets),કુલ બિલવાળી રકમ (ટાઇમ્સશીટ્સ દ્વારા),
-Total Billed Amount (via Sales Invoices),કુલ બિલની રકમ (સેલ્સ ઇન્વૉઇસેસ દ્વારા),
-Total Consumed Material Cost (via Stock Entry),કુલ કન્ઝ્યુમડ મટિરિયલ કોસ્ટ (સ્ટોક એન્ટ્રી દ્વારા),
+Total Billable Amount (via Timesheet),કુલ બિલવાળી રકમ (ટાઇમ્સશીટ્સ દ્વારા),
+Total Billed Amount (via Sales Invoice),કુલ બિલની રકમ (સેલ્સ ઇન્વૉઇસેસ દ્વારા),
+Total Consumed Material Cost (via Stock Entry),કુલ કન્ઝ્યુમડ મટિરિયલ કોસ્ટ (સ્ટોક એન્ટ્રી દ્વારા),
Gross Margin,એકંદર માર્જીન,
Gross Margin %,એકંદર માર્જીન%,
Monitor Progress,મોનિટર પ્રગતિ,
@@ -7521,12 +6630,10 @@
Dependencies,અવલંબન,
Dependent Tasks,આશ્રિત કાર્યો,
Depends on Tasks,કાર્યો પર આધાર રાખે છે,
-Actual Start Date (via Time Sheet),વાસ્તવિક પ્રારંભ તારીખ (સમયનો શીટ મારફતે),
-Actual Time (in hours),(કલાકોમાં) વાસ્તવિક સમય,
-Actual End Date (via Time Sheet),વાસ્તવિક ઓવરને તારીખ (સમયનો શીટ મારફતે),
-Total Costing Amount (via Time Sheet),કુલ પડતર રકમ (સમયનો શીટ મારફતે),
+Actual Start Date (via Timesheet),વાસ્તવિક પ્રારંભ તારીખ (સમયનો શીટ મારફતે),
+Actual Time in Hours (via Timesheet),(કલાકોમાં) વાસ્તવિક સમય,
+Actual End Date (via Timesheet),વાસ્તવિક ઓવરને તારીખ (સમયનો શીટ મારફતે),
Total Expense Claim (via Expense Claim),(ખર્ચ દાવો મારફતે) કુલ ખર્ચ દાવો,
-Total Billing Amount (via Time Sheet),કુલ બિલિંગ રકમ (સમયનો શીટ મારફતે),
Review Date,સમીક્ષા તારીખ,
Closing Date,છેલ્લી તારીખ,
Task Depends On,કાર્ય પર આધાર રાખે છે,
@@ -7584,9 +6691,6 @@
February,ફેબ્રુઆરી,
March,કુચ,
April,એપ્રિલ,
-May,મે,
-June,જૂન,
-July,જુલાઈ,
August,.ગસ્ટ,
September,સપ્ટેમ્બર,
October,ઓક્ટોબર,
@@ -7887,7 +6991,6 @@
Update Series,સુધારા સિરીઝ,
Change the starting / current sequence number of an existing series.,હાલની શ્રેણી શરૂ / વર્તમાન ક્રમ નંબર બદલો.,
Prefix,પૂર્વગ,
-Current Value,વર્તમાન કિંમત,
This is the number of the last created transaction with this prefix,આ ઉપસર્ગ સાથે છેલ્લા બનાવવામાં વ્યવહાર સંખ્યા છે,
Update Series Number,સુધારા સિરીઝ સંખ્યા,
Quotation Lost Reason,અવતરણ લોસ્ટ કારણ,
@@ -8450,7 +7553,6 @@
Asset Depreciations and Balances,એસેટ Depreciations અને બેલેન્સ,
Available Stock for Packing Items,પેકિંગ આઇટમ્સ માટે ઉપલબ્ધ સ્ટોક,
Bank Clearance Summary,બેન્ક ક્લિયરન્સ સારાંશ,
-Bank Remittance,બેંક રેમિટન્સ,
Batch Item Expiry Status,બેચ વસ્તુ સમાપ્તિ સ્થિતિ,
Batch-Wise Balance History,બેચ વાઈસ બેલેન્સ ઇતિહાસ,
BOM Explorer,BOM એક્સપ્લોરર,
@@ -8470,20 +7572,17 @@
Customer-wise Item Price,ગ્રાહક મુજબની વસ્તુ કિંમત,
Customers Without Any Sales Transactions,કોઈપણ સેલ્સ વ્યવહારો વિના ગ્રાહકો,
Daily Timesheet Summary,દૈનિક Timesheet સારાંશ,
-Daily Work Summary Replies,દૈનિક કાર્ય સારાંશ જવાબો,
DATEV,તારીખ,
Delayed Item Report,વિલંબિત આઇટમ રિપોર્ટ,
Delayed Order Report,વિલંબિત ઓર્ડર રિપોર્ટ,
Delivered Items To Be Billed,વિતરિત વસ્તુઓ બિલ કરવા,
Delivery Note Trends,ડ લવર નોંધ પ્રવાહો,
Electronic Invoice Register,ઇલેક્ટ્રોનિક ભરતિયું રજિસ્ટર,
-Employee Advance Summary,કર્મચારી એડવાન્સ સારાંશ,
Employee Billing Summary,કર્મચારીનું બિલિંગ સારાંશ,
Employee Birthday,કર્મચારીનું જન્મદિવસ,
Employee Information,કર્મચારીનું માહિતી,
Employee Leave Balance,કર્મચારી રજા બેલેન્સ,
Employee Leave Balance Summary,કર્મચારી રજા બેલેન્સ સારાંશ,
-Employees working on a holiday,રજા પર કામ કરતા કર્મચારીઓ,
Eway Bill,ઇવે બિલ,
Expiring Memberships,સમાપ્તિ સભ્યપદ,
Fichier des Ecritures Comptables [FEC],ફિચિયર ડેસ ઇક્ચિટર્સ કૉમ્પેટબલ્સ [એફઇસી],
@@ -8518,12 +7617,9 @@
Itemwise Recommended Reorder Level,મુદ્દાવાર પુનઃક્રમાંકિત કરો સ્તર ભલામણ,
Lead Details,લીડ વિગતો,
Lead Owner Efficiency,અગ્ર માલિક કાર્યક્ષમતા,
-Loan Repayment and Closure,લોન ચુકવણી અને બંધ,
-Loan Security Status,લોન સુરક્ષા સ્થિતિ,
Lost Opportunity,ખોવાયેલી તક,
Maintenance Schedules,જાળવણી શેડ્યુલ,
Material Requests for which Supplier Quotations are not created,"પુરવઠોકર્તા સુવાકયો બનાવવામાં આવે છે, જેના માટે સામગ્રી અરજીઓ",
-Monthly Attendance Sheet,માસિક હાજરી શીટ,
Open Work Orders,ઓપન વર્ક ઓર્ડર્સ,
Qty to Deliver,વિતરિત કરવા માટે Qty,
Patient Appointment Analytics,દર્દી નિમણૂક એનાલિટિક્સ,
@@ -8551,7 +7647,6 @@
Qty to Order,ઓર્ડર Qty,
Requested Items To Be Transferred,વિનંતી વસ્તુઓ ટ્રાન્સફર કરી,
Qty to Transfer,પરિવહન માટે Qty,
-Salary Register,પગાર રજિસ્ટર,
Sales Analytics,વેચાણ ઍનલિટિક્સ,
Sales Invoice Trends,સેલ્સ ભરતિયું પ્રવાહો,
Sales Order Trends,વેચાણ ઓર્ડર પ્રવાહો,
@@ -8589,7 +7684,6 @@
Trial Balance,ટ્રાયલ બેલેન્સ,
Trial Balance (Simple),ટ્રાયલ બેલેન્સ (સરળ),
Trial Balance for Party,પાર્ટી માટે ટ્રાયલ બેલેન્સ,
-Unpaid Expense Claim,અવેતન ખર્ચ દાવો,
Warehouse wise Item Balance Age and Value,વેરહાઉસ મુજબની વસ્તુ બેલેન્સ એજ અને વેલ્યુ,
Work Order Stock Report,વર્ક ઓર્ડર સ્ટોક રિપોર્ટ,
Work Orders in Progress,પ્રગતિમાં કાર્ય ઓર્ડર્સ,
@@ -8608,9 +7702,6 @@
Total Counts Targeted,લક્ષ્યાંકિત કુલ ગણતરીઓ,
Total Counts Completed,પૂર્ણ ગણતરીઓ,
Counts Targeted: {0},લક્ષ્યાંકિત ગણતરીઓ: {0},
-Payment Account is mandatory,ચુકવણી ખાતું ફરજિયાત છે,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","જો ચકાસાયેલ છે, તો કોઈપણ રકમની ઘોષણા અથવા પુરાવા રજૂઆત કર્યા વિના આવકવેરાની ગણતરી કરતા પહેલાં સંપૂર્ણ રકમ કરપાત્ર આવકમાંથી બાદ કરવામાં આવશે.",
-Disbursement Details,વિતરણ વિગતો,
Material Request Warehouse,સામગ્રી વિનંતી વેરહાઉસ,
Select warehouse for material requests,સામગ્રી વિનંતીઓ માટે વેરહાઉસ પસંદ કરો,
Transfer Materials For Warehouse {0},વેરહાઉસ Material 0 For માટે સામગ્રી સ્થાનાંતરિત કરો,
@@ -8986,8 +8077,6 @@
No. of prints,છાપોની સંખ્યા,
Number of prints required for labelling the samples,નમૂનાઓ લેબલ કરવા માટે જરૂરી પ્રિન્ટની સંખ્યા,
HLC-VTS-.YYYY.-,એચએલસી-વીટીએસ-.YYYY.-,
-In Time,સમય માં,
-Out Time,આઉટ સમય,
Payroll Cost Center,પેરોલ ખર્ચ કેન્દ્ર,
Approvers,વિવાદ,
The first Approver in the list will be set as the default Approver.,સૂચિમાં પ્રથમ મંજૂરી આપનારને ડિફ defaultલ્ટ મંજૂરી તરીકે સેટ કરવામાં આવશે.,
@@ -8998,9 +8087,6 @@
Repay unclaimed amount from salary,પગારમાંથી દાવેદારી રકમ પરત કરો,
Deduction from salary,પગારમાંથી કપાત,
Expired Leaves,સમાપ્ત પાંદડા,
-Reference No,સંદર્ભ ક્રમાંક,
-Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.,હેરકટ ટકાવારી એ લોન સિક્યુરિટીના માર્કેટ વેલ્યુ અને તે લોન સિક્યુરિટીને મળેલ મૂલ્ય વચ્ચેની ટકાવારીનો તફાવત છે જ્યારે તે લોન માટે કોલેટરલ તરીકે ઉપયોગ થાય છે.,
-Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan ,"લોન ટુ વેલ્યુ ગુણોત્તર, ગીરવે મૂકાયેલ સલામતીના મૂલ્ય માટે લોનની રકમના ગુણોત્તરને વ્યક્ત કરે છે. જો આ કોઈપણ લોન માટેના નિર્ધારિત મૂલ્યથી નીચે આવે તો લોન સલામતીની ખામી સર્જાશે",
If this is not checked the loan by default will be considered as a Demand Loan,જો આને તપાસવામાં નહીં આવે તો ડિફોલ્ટ રૂપે લોનને ડિમાન્ડ લોન માનવામાં આવશે,
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,આ એકાઉન્ટનો ઉપયોગ orણ લેનારા પાસેથી લોન ચુકવણી બુક કરવા અને લેનારાને લોન વહેંચવા માટે થાય છે.,
This account is capital account which is used to allocate capital for loan disbursal account ,આ એકાઉન્ટ કેપિટલ એકાઉન્ટ છે જેનો ઉપયોગ લોન વિતરણ ખાતા માટે મૂડી ફાળવવા માટે થાય છે,
@@ -9051,34 +8137,6 @@
Generate Webhook Secret,વેબહુક સિક્રેટ બનાવો,
Copy Webhook URL,વેબહૂક URL ને ક Copyપિ કરો,
Linked Item,જોડાયેલ વસ્તુ,
-Is Recurring,રિકરિંગ છે,
-HRA Exemption,એચઆરએ મુક્તિ,
-Monthly House Rent,માસિક મકાન ભાડું,
-Rented in Metro City,મેટ્રો સિટીમાં ભાડે લીધું છે,
-HRA as per Salary Structure,પગાર માળખા મુજબ એચ.આર.એ.,
-Annual HRA Exemption,વાર્ષિક એચઆરએ મુક્તિ,
-Monthly HRA Exemption,માસિક એચઆરએ મુક્તિ,
-House Rent Payment Amount,મકાન ભાડુ ચુકવણીની રકમ,
-Rented From Date,તારીખથી ભાડે આપેલ,
-Rented To Date,આજની તારીખે ભાડે આપેલ,
-Monthly Eligible Amount,માસિક પાત્ર રકમ,
-Total Eligible HRA Exemption,કુલ પાત્ર એચઆરએ મુક્તિ,
-Validating Employee Attendance...,કર્મચારીની હાજરીને માન્ય કરી રહ્યું છે ...,
-Submitting Salary Slips and creating Journal Entry...,પગાર કાપલીઓ સબમિટ કરી અને જર્નલ એન્ટ્રી બનાવવી ...,
-Calculate Payroll Working Days Based On,પ Payરોલના કાર્યકારી દિવસોને આધારે ગણતરી કરો,
-Consider Unmarked Attendance As,તરીકેની નિશાનીિત હાજરીને ધ્યાનમાં લો,
-Fraction of Daily Salary for Half Day,અર્ધ દિવસ માટે દૈનિક પગારનો અપૂર્ણાંક,
-Component Type,ઘટક પ્રકાર,
-Provident Fund,પ્રોવિડન્ટ ફંડ,
-Additional Provident Fund,અતિરિક્ત ભવિષ્ય નિધિ,
-Provident Fund Loan,પ્રોવિડન્ટ ફંડ લોન,
-Professional Tax,વ્યવસાયિક કર,
-Is Income Tax Component,આવકવેરાના ભાગ છે,
-Component properties and references ,ઘટક ગુણધર્મો અને સંદર્ભો,
-Additional Salary ,વધારાના પગાર,
-Unmarked days,અંકિત દિવસો,
-Absent Days,ગેરહાજર દિવસો,
-Conditions and Formula variable and example,શરતો અને ફોર્મ્યુલા ચલ અને ઉદાહરણ,
Feedback By,પ્રતિસાદ દ્વારા,
Manufacturing Section,ઉત્પાદન વિભાગ,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","ડિફ defaultલ્ટ રૂપે, ગ્રાહકનું નામ દાખલ કરેલા સંપૂર્ણ નામ મુજબ સેટ કરેલું છે. જો તમે ઇચ્છો છો કે ગ્રાહકોના નામ એ",
@@ -9198,9 +8256,6 @@
Date Based On,તારીખ પર આધારિત,
{0} and {1} are mandatory,{0} અને {1} ફરજિયાત છે,
Consider Accounting Dimensions,હિસાબી પરિમાણો ધ્યાનમાં લો,
-Income Tax Deductions,આવકવેરા કપાત,
-Income Tax Component,આવકવેરાના ઘટક,
-Income Tax Amount,આવકવેરાની રકમ,
Reserved Quantity for Production,ઉત્પાદન માટે અનામત જથ્થો,
Projected Quantity,પ્રોજેક્ટેડ જથ્થો,
Total Sales Amount,કુલ વેચાણ રકમ,
@@ -9211,17 +8266,6 @@
To Posting Date,તારીખ પોસ્ટ કરવા માટે,
No records found,કોઈ રેકોર્ડ મળ્યાં નથી,
Customer/Lead Name,ગ્રાહક / લીડ નામ,
-Unmarked Days,અંકિત દિવસો,
-Jan,જાન,
-Feb,ફેબ્રુ,
-Mar,માર્,
-Apr,એપ્રિલ,
-Aug,.ગસ્ટ,
-Sep,સપ્ટે,
-Oct,Octક્ટો,
-Nov,નવે,
-Dec,ડિસેમ્બર,
-Summarized View,સારાંશ દૃશ્ય,
Production Planning Report,પ્રોડક્શન પ્લાનિંગ રિપોર્ટ,
Order Qty,ઓર્ડર ક્વોટી,
Raw Material Code,કાચો માલનો કોડ,
@@ -9232,7 +8276,6 @@
Raw Material Warehouse,કાચો માલ વેરહાઉસ,
Order By,દ્વારા ઓર્ડર,
Include Sub-assembly Raw Materials,પેટા-એસેમ્બલી કાચી સામગ્રીનો સમાવેશ કરો,
-Professional Tax Deductions,વ્યવસાયિક કર કપાત,
Program wise Fee Collection,પ્રોગ્રામ મુજબની ફી સંગ્રહ,
Fees Collected,ફી એકત્રિત,
Project Summary,પ્રોજેક્ટ સારાંશ,
@@ -9240,7 +8283,6 @@
Tasks Completed,પૂર્ણ થયેલ કાર્યો,
Tasks Overdue,ટાસ્ક ઓવરડ્યુ,
Completion,પૂર્ણ,
-Provident Fund Deductions,પ્રોવિડન્ટ ફંડ કપાત,
Purchase Order Analysis,ઓર્ડર વિશ્લેષણ ખરીદી,
From and To Dates are required.,થી અને તારીખો જરૂરી છે.,
To Date cannot be before From Date.,તારીખથી તારીખ પહેલાંની તારીખ હોઈ શકતી નથી.,
@@ -9252,16 +8294,7 @@
Quoted Amount,અવતરણ રકમ,
Lead Time (Days),લીડ સમય (દિવસો),
Include Expired,સમાપ્ત થાય છે,
-Recruitment Analytics,ભરતી Analyનલિટિક્સ,
-Applicant name,અરજદારનું નામ,
-Job Offer status,જોબ erફરની સ્થિતિ,
-On Date,તારીખે,
Requested Items to Order and Receive,ઓર્ડર આપવા અને પ્રાપ્ત કરવા વિનંતી કરેલ,
-Salary Payments Based On Payment Mode,ચુકવણી મોડના આધારે પગાર ચુકવણીઓ,
-Salary Payments via ECS,ઇસીએસ દ્વારા પગાર ચુકવણી,
-Account No,ખાતા નં,
-IFSC,આઈએફએસસી,
-MICR,એમ.આઇ.સી.આર.,
Sales Order Analysis,સેલ્સ ઓર્ડર એનાલિસિસ,
Amount Delivered,ડિલિવર થયેલી રકમ,
Delay (in Days),વિલંબ (દિવસોમાં),
@@ -9280,10 +8313,6 @@
Opportunity {0} created,તકો {0} બનાવ્યો,
Kindly select the company first,કૃપા કરીને પ્રથમ કંપની પસંદ કરો,
Please enter From Date and To Date to generate JSON,JSON જનરેટ કરવા માટે કૃપા કરીને તારીખથી તારીખ સુધી દાખલ કરો,
-PF Account,પીએફ એકાઉન્ટ,
-PF Amount,પીએફ રકમ,
-Additional PF,એડિશનલ પી.એફ.,
-PF Loan,પીએફ લોન,
Download DATEV File,DATEV ફાઇલ ડાઉનલોડ કરો,
Numero has not set in the XML file,ન્યુમેરોએ XML ફાઇલમાં સેટ કરેલ નથી,
Inward Supplies(liable to reverse charge),અંદરની સપ્લાય (રિવર્સ ચાર્જ જવાબદાર),
@@ -9296,7 +8325,6 @@
Mandatory Fields,ફરજિયાત ક્ષેત્રો,
Student {0}: {1} does not belong to Student Group {2},વિદ્યાર્થી {0}: {1 Student વિદ્યાર્થી જૂથ belong 2 to ના નથી,
Student Attendance record {0} already exists against the Student {1},વિદ્યાર્થીની હાજરી રેકોર્ડ {0} પહેલાથી જ વિદ્યાર્થી against 1} સામે અસ્તિત્વમાં છે,
-Duplicate Entry,ડુપ્લિકેટ એન્ટ્રી,
Course and Fee,કોર્સ અને ફી,
Not eligible for the admission in this program as per Date Of Birth,આ કાર્યક્રમમાં જન્મ તારીખ મુજબ પ્રવેશ માટે પાત્ર નથી,
Topic {0} has been added to all the selected courses successfully.,વિષય {0 successfully સફળતાપૂર્વક બધા પસંદ કરેલા અભ્યાસક્રમોમાં ઉમેરવામાં આવ્યો છે.,
@@ -9321,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},કર્મચારી {0} પહેલેથી જ સક્રિય શિફ્ટ has 1} છે: {2 has,
from {0},{0 from થી,
to {0},થી {0},
-Please select Employee first.,કૃપા કરીને પહેલા કર્મચારી પસંદ કરો.,
Please set {0} for the Employee or for Department: {1},કૃપા કરીને કર્મચારી અથવા વિભાગ માટે {0 set સેટ કરો: {1},
-To Date should be greater than From Date,તારીખ કરતાં તારીખ વધારે હોવી જોઈએ,
Employee Onboarding: {0} is already for Job Applicant: {1},કર્મચારી ઓનબોર્ડિંગ: Job 0 already જોબ અરજદાર માટે પહેલેથી જ છે: {1},
-Job Offer: {0} is already for Job Applicant: {1},જોબ erફર: Job 0 already પહેલેથી જ જોબ અરજદાર માટે છે: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,સ્થિતિ 'મંજૂર' અને 'નકારી' સાથેની શિફ્ટ વિનંતી જ સબમિટ કરી શકાય છે,
-Shift Assignment: {0} created for Employee: {1},શિફ્ટ સોંપણી: ye 0 Emplo કર્મચારી માટે બનાવેલ છે: {1},
-You can not request for your Default Shift: {0},તમે તમારી ડિફaultલ્ટ શિફ્ટ માટે વિનંતી કરી શકતા નથી: {0},
-Only Approvers can Approve this Request.,ફક્ત વિવાદ જ આ વિનંતીને મંજૂરી આપી શકે છે.,
Asset Value Analytics,સંપત્તિ મૂલ્ય ticsનલિટિક્સ,
Category-wise Asset Value,વર્ગ મુજબની સંપત્તિ મૂલ્ય,
Total Assets,કુલ સંપતિ,
@@ -9464,25 +8485,12 @@
Operation {0} does not belong to the work order {1},ઓપરેશન {0 the વર્ક ઓર્ડર સાથે સંબંધિત નથી {1},
Print UOM after Quantity,જથ્થા પછી યુઓએમ છાપો,
Set default {0} account for perpetual inventory for non stock items,બિન સ્ટોક આઇટમ્સ માટે કાયમી ઇન્વેન્ટરી માટે ડિફ defaultલ્ટ {0} એકાઉન્ટ સેટ કરો,
-Loan Security {0} added multiple times,લોન સુરક્ષા {0} ઘણી વખત ઉમેર્યું,
-Loan Securities with different LTV ratio cannot be pledged against one loan,જુદા જુદા એલટીવી રેશિયોવાળી લોન સિક્યોરિટીઝ એક લોન સામે ગિરવી રાખી શકાતી નથી,
-Qty or Amount is mandatory for loan security!,લોન સુરક્ષા માટે ક્યુટી અથવા રકમ ફરજિયાત છે!,
-Only submittted unpledge requests can be approved,ફક્ત સબમિટ કરેલી અનપ્લેજ વિનંતીઓને જ મંજૂરી આપી શકાય છે,
-Interest Amount or Principal Amount is mandatory,વ્યાજની રકમ અથવા મુખ્ય રકમ ફરજિયાત છે,
-Disbursed Amount cannot be greater than {0},વિતરિત રકમ {0 than કરતા વધારે હોઈ શકતી નથી,
-Row {0}: Loan Security {1} added multiple times,પંક્તિ {0}: લોન સુરક્ષા {1 multiple ઘણી વખત ઉમેરી,
Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save,પંક્તિ # {0}: બાળ વસ્તુ એ પ્રોડક્ટ બંડલ હોવી જોઈએ નહીં. કૃપા કરીને આઇટમ remove 1 remove અને સેવને દૂર કરો,
Credit limit reached for customer {0},ગ્રાહક માટે ક્રેડિટ મર્યાદા reached 0 reached પર પહોંચી,
Could not auto create Customer due to the following missing mandatory field(s):,નીચેના ગુમ થયેલ ફરજિયાત ક્ષેત્ર (ઓ) ને કારણે ગ્રાહક સ્વત create બનાવી શક્યાં નથી:,
Please create Customer from Lead {0}.,કૃપા કરીને લીડ Customer 0 Customer માંથી ગ્રાહક બનાવો.,
Mandatory Missing,ફરજિયાત ખૂટે છે,
-Please set Payroll based on in Payroll settings,કૃપા કરીને પેરોલ સેટિંગ્સમાં આધારે પેરોલ સેટ કરો,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},અતિરિક્ત પગાર: ry 0} પહેલેથી જ પગારના ઘટક માટે અસ્તિત્વમાં છે: period 2 period અને {3 period સમયગાળા માટે {1},
From Date can not be greater than To Date.,તારીખથી તારીખ કરતાં વધુ ન હોઈ શકે.,
-Payroll date can not be less than employee's joining date.,પગારપત્રકની તારીખ કર્મચારીની જોડાવાની તારીખથી ઓછી હોઇ શકે નહીં.,
-From date can not be less than employee's joining date.,તારીખથી કર્મચારીની જોડાવાની તારીખથી ઓછી હોઈ શકતી નથી.,
-To date can not be greater than employee's relieving date.,આજની તારીખ કર્મચારીની રાહતની તારીખથી મોટી ન હોઇ શકે.,
-Payroll date can not be greater than employee's relieving date.,પગારપત્રકની તારીખ કર્મચારીની રાહતની તારીખ કરતા મોટી હોઇ શકે નહીં.,
Row #{0}: Please enter the result value for {1},પંક્તિ # {0}: કૃપા કરીને value 1} માટે પરિણામ મૂલ્ય દાખલ કરો,
Mandatory Results,ફરજિયાત પરિણામો,
Sales Invoice or Patient Encounter is required to create Lab Tests,લેબ ટેસ્ટ્સ બનાવવા માટે સેલ્સ ઇન્વોઇસ અથવા પેશન્ટ એન્કાઉન્ટર આવશ્યક છે,
@@ -9533,7 +8541,6 @@
Supplier Lead Time (days),સપ્લાયર લીડ સમય (દિવસ),
"Home, Work, etc.","ઘર, કાર્ય, વગેરે.",
Exit Interview Held On,બહાર નીકળો ઇન્ટરવ્યુ,
-Condition and formula,સ્થિતિ અને સૂત્ર,
Sets 'Target Warehouse' in each row of the Items table.,આઇટમ કોષ્ટકની દરેક પંક્તિમાં 'લક્ષ્ય વેરહાઉસ' સેટ કરો.,
Sets 'Source Warehouse' in each row of the Items table.,આઇટમ કોષ્ટકની દરેક પંક્તિમાં 'સોર્સ વેરહાઉસ' સેટ કરો.,
POS Register,પોસ નોંધણી,
diff --git a/erpnext/translations/he.csv b/erpnext/translations/he.csv
index e40b68e..43bac41 100644
--- a/erpnext/translations/he.csv
+++ b/erpnext/translations/he.csv
@@ -13,7 +13,6 @@
'Total','סה"כ',
'Update Stock' can not be checked because items are not delivered via {0},"לא ניתן לבדוק את "מלאי עדכון ', כי פריטים אינם מועברים באמצעות {0}",
'Update Stock' cannot be checked for fixed asset sale,'עדכון מאגר' לא ניתן לבדוק למכירת נכס קבועה,
-) for {0},) עבור {0},
1 exact match.,התאמה מדויקת אחת.,
90-Above,90-מעל,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,"קבוצת לקוחות קיימת עם אותו שם, בבקשה לשנות את שם הלקוח או לשנות את שם קבוצת הלקוחות",
@@ -22,7 +21,6 @@
A customer with the same name already exists,לקוח עם אותו שם כבר קיים,
A question must have more than one options,לשאלה חייבות להיות יותר מאפשרויות אחת,
A qustion must have at least one correct options,לשאלה יש לפחות אפשרות אחת נכונה,
-A {0} exists between {1} and {2} (,{0} קיים בין {1} ל- {2} (,
A4,A4,
API Endpoint,נקודת סיום API,
API Key,מפתח API,
@@ -33,7 +31,6 @@
About the Company,על החברה,
About your company,על החברה שלך,
Above,מעל,
-Absent,נעדר,
Academic Term,מונח אקדמי,
Academic Term: ,מונח אקדמי:,
Academic Year,שנה אקדמית,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,חשבונות חייבים סיכום,
Accounts User,חשבונות משתמשים,
Accounts table cannot be blank.,טבלת החשבונות לא יכולה להיות ריקה.,
-Accrual Journal Entry for salaries from {0} to {1},ערך יומן צבירה למשכורות מ- {0} עד {1},
Accumulated Depreciation,ירידת ערך מצטברת,
Accumulated Depreciation Amount,סכום פחת שנצבר,
Accumulated Depreciation as on,פחת שנצבר כמו על,
@@ -131,10 +127,8 @@
Add more items or open full form,תוכלו להוסיף עוד פריטים או מלא טופס פתוח,
Add notes,הוסף הערות,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,הוסף את שאר הארגון שלך כמשתמשים שלך. תוכל גם להוסיף לקוחות מוזמנים לפורטל שלך על ידי הוספתם מאנשי קשר,
-Add to Details,הוסף לפרטים,
Add/Remove Recipients,הוספה / הסרה של מקבלי,
Added,נוסף,
-Added to details,נוסף לפרטים,
Added {0} users,נוספו {0} משתמשים,
Additional Salary Component Exists.,רכיב משכורת נוסף קיים.,
Address,כתובת,
@@ -182,7 +176,6 @@
All Departments,כל המחלקות,
All Healthcare Service Units,כל יחידות שירותי הבריאות,
All Item Groups,בכל קבוצות הפריט,
-All Jobs,כל הצעות העבודה,
All Products,כל המוצרים,
All Products or Services.,כל המוצרים או שירותים.,
All Student Admissions,כל הקבלה לסטודנטים,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,כל המשימות החובות ליצירת עובדים עדיין לא בוצעו.,
Allocate Payment Amount,הקצה סכום תשלום,
Allocated Amount,סכום שהוקצה,
-Allocated Leaves,עלים שהוקצו,
Allocating leaves...,הקצאת עלים ...,
Already record exists for the item {0},כבר קיים רשומה לפריט {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default","כבר הגדר את ברירת המחדל בפרופיל pos {0} עבור המשתמש {1}, ברירת מחדל מושבתת",
@@ -221,7 +213,6 @@
Analyst,אנליסט,
Analytics,Analytics,
Annual Billing: {0},חיוב שנתי: {0},
-Annual Salary,משכורת שנתית,
Anonymous,בעילום שם,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},רשומת תקציב נוספת '{0}' כבר קיימת כנגד {1} '{2}' וחשבון '{3}' לשנת הכספים {4},
Another Period Closing Entry {0} has been made after {1},עוד כניסת סגירת תקופת {0} נעשתה לאחר {1},
@@ -232,13 +223,8 @@
"Applicable if the company is SpA, SApA or SRL","ישים אם החברה היא SpA, SApA או SRL",
Applicable if the company is a limited liability company,ישים אם החברה הינה חברה בערבון מוגבל,
Applicable if the company is an Individual or a Proprietorship,ישים אם החברה היא יחיד או בעלות,
-Applicant,מְבַקֵשׁ,
-Applicant Type,סוג המועמד,
Application of Funds (Assets),יישום של קרנות (נכסים),
-Application period cannot be across two allocation records,תקופת היישום לא יכולה להיות על פני שני רשומות הקצאה,
-Application period cannot be outside leave allocation period,תקופת יישום לא יכולה להיות תקופה הקצאת חופשה מחוץ,
Applied,אפלייד,
-Apply Now,החל עכשיו,
Appointment Confirmation,אישור מינוי,
Appointment Duration (mins),משך התור (דקות),
Appointment Type,סוג פגישה,
@@ -246,10 +232,6 @@
Appointments and Encounters,פגישות ומפגשים,
Appointments and Patient Encounters,פגישות ומפגשי מטופלים,
Appraisal {0} created for Employee {1} in the given date range,הערכת {0} נוצרה עבור עובדי {1} בטווח התאריכים נתון,
-Apprentice,Apprentice,
-Approval Status,סטטוס אישור,
-Approval Status must be 'Approved' or 'Rejected',"סטטוס אישור חייב להיות ""מאושר"" או ""נדחה""",
-Approve,לְאַשֵׁר,
Approving Role cannot be same as role the rule is Applicable To,אישור התפקיד לא יכול להיות זהה לתפקיד השלטון הוא ישים,
Approving User cannot be same as user the rule is Applicable To,אישור משתמש לא יכול להיות אותו דבר כמו משתמשים הכלל הוא ישים ל,
"Apps using current key won't be able to access, are you sure?","לאפליקציות המשתמשות במפתח הנוכחי לא תוכל לגשת, אתה בטוח?",
@@ -260,7 +242,6 @@
As Supervisor,כמפקח,
As per rules 42 & 43 of CGST Rules,לפי כללים 42 ו- 43 של כללי CGST,
As per section 17(5),לפי סעיף 17 (5),
-As per your assigned Salary Structure you cannot apply for benefits,"בהתאם למבנה השכר שהוקצה לך, אינך יכול להגיש בקשה להטבות",
Assessment,הערכה,
Assessment Criteria,קריטריונים להערכה,
Assessment Group,קבוצת הערכה,
@@ -286,11 +267,7 @@
Asset {0} does not belong to company {1},נכסים {0} אינו שייך לחברה {1},
Asset {0} must be submitted,נכסים {0} יש להגיש,
Assets,נכסים,
-Assign,להקצות,
-Assign Salary Structure,הקצה מבנה שכר,
Assign To,להקצות ל,
-Assign to Employees,הקצה לעובדים,
-Assigning Structures...,הקצאת מבנים ...,
Associate,חבר,
At least one mode of payment is required for POS invoice.,לפחות אמצעי תשלום אחד נדרש עבור חשבונית קופה.,
Atleast one item should be entered with negative quantity in return document,פריט אחד atleast יש להזין עם כמות שלילית במסמך התמורה,
@@ -299,14 +276,10 @@
Attach Logo,צרף לוגו,
Attachment,קובץ מצורף,
Attachments,קבצים מצורפים,
-Attendance,נוכחות,
-Attendance From Date and Attendance To Date is mandatory,נוכחות מתאריך והנוכחות עד כה היא חובה,
Attendance can not be marked for future dates,נוכחות לא יכולה להיות מסומנת עבור תאריכים עתידיים,
Attendance date can not be less than employee's joining date,מועד הנוכחות לא יכול להיות פחות ממועד ההצטרפות של העובד,
Attendance for employee {0} is already marked,נוכחות לעובדי {0} כבר מסומנת,
-Attendance for employee {0} is already marked for this day,הנוכחות לעובד {0} כבר מסומנת ליום זה,
Attendance has been marked successfully.,נוכחות סומנה בהצלחה.,
-Attendance not submitted for {0} as it is a Holiday.,הנוכחות לא הוגשה ל- {0} מכיוון שזה חג.,
Attendance not submitted for {0} as {1} on leave.,הנוכחות לא הוגשה ל- {0} בתור {1} בחופשה.,
Attribute table is mandatory,שולחן תכונה הוא חובה,
Attribute {0} selected multiple times in Attributes Table,תכונה {0} נבחר מספר פעמים בטבלה תכונות,
@@ -351,7 +324,6 @@
Bank Account,חשבון בנק,
Bank Accounts,חשבונות בנק,
Bank Draft,המחאה בנקאית,
-Bank Entries,פוסט בנק,
Bank Name,שם בנק,
Bank Overdraft Account,בנק משייך יתר חשבון,
Bank Reconciliation,בנק פיוס,
@@ -365,7 +337,6 @@
Banking and Payments,בנקאות תשלומים,
Barcode {0} already used in Item {1},ברקוד {0} כבר השתמש בפריט {1},
Barcode {0} is not a valid {1} code,ברקוד {0} אינו קוד {1} חוקי,
-Base,בסיס,
Base URL,כתובת URL בסיסית,
Based On,המבוסס על,
Based On Payment Terms,מבוסס על תנאי תשלום,
@@ -382,7 +353,6 @@
Batch: ,קבוצה:,
Batches,אצוותים,
Become a Seller,הפוך למוכר,
-Beginner,מַתחִיל,
Bill,שטר כסף,
Bill Date,תאריך ביל,
Bill No,ביל לא,
@@ -400,12 +370,10 @@
Bills raised by Suppliers.,הצעות חוק שהועלה על ידי ספקים.,
Bills raised to Customers.,הצעות חוק שהועלו ללקוחות.,
Biotechnology,ביוטכנולוגיה,
-Birthday Reminder,תזכורת ליום הולדת,
Black,שחור,
Blanket Orders from Costumers.,הזמנות שמיכה מלקוחות.,
Block Invoice,חסום חשבונית,
Boms,בומס,
-Bonus Payment Date cannot be a past date,תאריך תשלום הבונוס לא יכול להיות תאריך עבר,
Both Trial Period Start Date and Trial Period End Date must be set,יש להגדיר גם את תאריך ההתחלה של תקופת הניסיון וגם את תאריך הסיום של תקופת הניסיון,
Both Warehouse must belong to same Company,שניהם המחסן חייב להיות שייך לאותה חברה,
Branch,סניף,
@@ -436,7 +404,6 @@
CRM,CRM,
CWIP Account,חשבון CWIP,
Calculated Bank Statement balance,מאזן חשבון בנק מחושב,
-Calls,שיחות,
Campaign,קמפיין,
Can be approved by {0},יכול להיות מאושר על ידי {0},
"Can not filter based on Account, if grouped by Account","לא יכול לסנן על פי חשבון, אם מקובצים לפי חשבון",
@@ -473,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',לא ניתן לנכות כאשר הקטגוריה היא עבור 'הערכת שווי' או 'תפוצה וסך הכל',
"Cannot delete Serial No {0}, as it is used in stock transactions","לא יכול למחוק את מספר סידורי {0}, כפי שהוא משמש בעסקות מניות",
Cannot enroll more than {0} students for this student group.,לא יכול לרשום יותר מ {0} סטודנטים עבור קבוצת סטודנטים זה.,
-Cannot find active Leave Period,לא ניתן למצוא תקופת חופשה פעילה,
Cannot produce more Item {0} than Sales Order quantity {1},לא יכול לייצר יותר פריט {0} מאשר כמות להזמין מכירות {1},
Cannot promote Employee with status Left,לא ניתן לקדם עובד עם סטטוס שמאל,
Cannot refer row number greater than or equal to current row number for this Charge type,לא יכול להתייחס מספר השורה גדול או שווה למספר השורה הנוכחי לסוג השעבוד זה,
@@ -500,7 +466,6 @@
Cash In Hand,מזומן ביד,
Cash or Bank Account is mandatory for making payment entry,חשבון מזומן או בנק הוא חובה להכנת כניסת תשלום,
Cashier Closing,סגירת קופאית,
-Casual Leave,חופשה מזדמנת,
Category,קָטֵגוֹרִיָה,
Category Name,שם קטגוריה,
Caution,זְהִירוּת,
@@ -532,7 +497,6 @@
Circular Reference Error,שגיאת הפניה מעגלית,
City,עיר,
City/Town,עיר / יישוב,
-Claimed Amount,סכום שנתבע,
Clay,חֶרֶס,
Clear filters,נקה מסננים,
Clear values,ערכים ברורים,
@@ -574,7 +538,6 @@
Company is manadatory for company account,החברה מנוהלת עבור חשבון החברה,
Company name not same,שם החברה לא זהה,
Company {0} does not exist,החברה {0} לא קיים,
-Compensatory Off,Off המפצה,
Compensatory leave request days not in valid holidays,ימי בקשת חופשת פיצויים שאינם בחגים תקפים,
Complaint,תְלוּנָה,
Completion Date,תאריך סיום,
@@ -598,7 +561,6 @@
Consumer Products,מוצרים צריכה,
Contact,צור קשר עם,
Contact Details,פרטי,
-Contact Number,מספר איש קשר,
Contact Us,צור קשר,
Content,תוכן,
Content Masters,מאסטרים בתוכן,
@@ -638,7 +600,6 @@
Could not submit some Salary Slips,לא ניתן היה להגיש כמה תלושי משכורת,
"Could not update stock, invoice contains drop shipping item.","לא ניתן לעדכן מניות, חשבונית מכילה פריט ירידת משלוח.",
Country wise default Address Templates,תבניות כתובת ברירת מחדל חכם ארץ,
-Course,קוּרס,
Course Code: ,קוד קורס:,
Course Enrollment {0} does not exists,ההרשמה לקורס {0} אינה קיימת,
Course Schedule,לוח זמנים מסלול,
@@ -647,7 +608,6 @@
Create,צור,
Create BOM,צור BOM,
Create Delivery Trip,צור מסע משלוח,
-Create Disbursement Entry,צור כניסה לתשלום,
Create Employee,צור עובד,
Create Employee Records,צור רשומות עובדים,
"Create Employee records to manage leaves, expense claims and payroll","צור רשומות עובדים לניהול עלים, תביעות הוצאות ושכר עבודה",
@@ -670,8 +630,6 @@
Create Purchase Order,צור הזמנת רכש,
Create Purchase Orders,צור הזמנות רכש,
Create Quotation,צור הצעת מחיר,
-Create Salary Slip,צור שכר Slip,
-Create Salary Slips,צור תלושי שכר,
Create Sales Invoice,צור חשבונית מכירה,
Create Sales Order,צור הזמנת מכר,
Create Sales Orders to help you plan your work and deliver on-time,צור הזמנות מכירה שיעזרו לך לתכנן את עבודתך ולספק בזמן,
@@ -692,8 +650,6 @@
Created {0} scorecards for {1} between: ,יצר {0} כרטיסי ניקוד עבור {1} בין:,
Creating Company and Importing Chart of Accounts,יצירת חברה וייבוא תרשים חשבונות,
Creating Fees,יצירת עמלות,
-Creating Payment Entries......,יצירת רשומות תשלום ......,
-Creating Salary Slips...,יוצר תלושי שכר ...,
Creating student groups,יצירת קבוצות סטודנטים,
Creating {0} Invoice,יוצר חשבונית {0},
Credit,אשראי,
@@ -720,10 +676,8 @@
Currency of the Closing Account must be {0},מטבע של חשבון הסגירה חייב להיות {0},
Currency of the price list {0} must be {1} or {2},המטבע של מחירון {0} חייב להיות {1} או {2},
Currency should be same as Price List Currency: {0},המטבע צריך להיות זהה למטבע מחירון: {0},
-Current,נוֹכְחִי,
Current Assets,נכסים שוטפים,
Current BOM and New BOM can not be same,BOM הנוכחי והחדש BOM אינו יכולים להיות זהים,
-Current Job Openings,משרות נוכחיות,
Current Liabilities,התחייבויות שוטפות,
Current Qty,כמות נוכחית,
Current invoice {0} is missing,החשבונית הנוכחית {0} חסרה,
@@ -750,14 +704,11 @@
Customizing Forms,טפסי התאמה אישית,
Daily Project Summary for {0},סיכום פרוייקט יומי עבור {0},
Daily Reminders,תזכורות יומיות,
-Daily Work Summary,סיכום עבודה יומי,
-Daily Work Summary Group,קבוצת סיכום עבודה יומית,
Data Import and Export,נתוני יבוא ויצוא,
Data Import and Settings,ייבוא נתונים והגדרות,
Database of potential customers.,מסד הנתונים של לקוחות פוטנציאליים.,
Date Format,פורמט תאריך,
Date Of Retirement must be greater than Date of Joining,מועד הפרישה חייב להיות גדול מ תאריך ההצטרפות,
-Date is repeated,התאריך חוזר על עצמו,
Date of Birth,תאריך לידה,
Date of Birth cannot be greater than today.,תאריך לידה לא יכול להיות גדול יותר מהיום.,
Date of Commencement should be greater than Date of Incorporation,תאריך התחלה צריך להיות גדול יותר מתאריך ההתאגדות,
@@ -768,7 +719,6 @@
Day,יְוֹם,
Debit,חיוב,
Debit ({0}),חיוב ({0}),
-Debit A/C Number,מספר חיוב חיוב,
Debit Account,חשבון חיוב,
Debit Note,הערה חיוב,
Debit Note Amount,סכום שטר חיוב,
@@ -778,7 +728,6 @@
Debtors,חייבים,
Debtors ({0}),חייבים ({0}),
Declare Lost,הכריזו על אבודים,
-Deduction,ניכוי,
Default Activity Cost exists for Activity Type - {0},עלות פעילות ברירת המחדל קיימת לסוג פעילות - {0},
Default BOM ({0}) must be active for this item or its template,BOM ברירת המחדל ({0}) חייב להיות פעיל לפריט זה או התבנית שלה,
Default BOM for {0} not found,ברירת מחדל של BOM עבור {0} לא נמצאה,
@@ -866,7 +815,6 @@
Doc Type,סוג doc,
Docs Search,חיפוש מסמכים,
Document Name,שם מסמך,
-Document Status,סטטוס מסמך,
Document Type,סוג המסמך,
Domain,תחום,
Domains,תחומים,
@@ -896,7 +844,6 @@
ERPNext Settings,הגדרות ERPNext,
Earliest,המוקדם,
Earnest Money,דְמֵי קְדִימָה,
-Earning,להרוויח,
Edit,לַעֲרוֹך,
Edit Publishing Details,ערוך פרטי פרסום,
"Edit in full page for more options like assets, serial nos, batches etc.","ערוך בדף המלא לקבלת אפשרויות נוספות כמו נכסים, מספרים סדרתיים, קבוצות וכו '.",
@@ -918,25 +865,15 @@
Email not found in default contact,אימייל לא נמצא באיש קשר המוגדר כברירת מחדל,
Email sent to {0},אימייל נשלח אל {0},
Employee,עובד,
-Employee A/C Number,מספר מזגן עובדים,
Employee Advances,מקדמות עובדים,
-Employee Benefits,הטבות לעובדים,
-Employee Grade,ציון עובדים,
Employee ID,תג עובד,
Employee Lifecycle,מחזור חיי עובדים,
Employee Name,שם עובד,
Employee Promotion cannot be submitted before Promotion Date ,לא ניתן להגיש קידום עובדים לפני תאריך הקידום,
-Employee Referral,הפניית עובדים,
Employee Transfer cannot be submitted before Transfer Date ,לא ניתן להגיש העברת עובדים לפני תאריך ההעברה,
Employee cannot report to himself.,עובד לא יכול לדווח לעצמו.,
-Employee relieved on {0} must be set as 'Left',עובד הקלה על {0} חייב להיות מוגדרים כ'שמאל ',
-Employee {0} already submited an apllication {1} for the payroll period {2},עובד {0} כבר הגיש יישום {1} לתקופת השכר {2},
Employee {0} has already applied for {1} between {2} and {3} : ,עובד {0} כבר הגיש בקשה ל {1} בין {2} ל- {3}:,
-Employee {0} has no maximum benefit amount,לעובד {0} אין סכום קצבה מקסימלי,
-Employee {0} is not active or does not exist,עובד {0} אינו פעיל או שאינו קיים,
-Employee {0} is on Leave on {1},העובד {0} נמצא בחופשה בתאריך {1},
Employee {0} of grade {1} have no default leave policy,לעובד {0} בכיתה {1} אין מדיניות חופשות לברירת מחדל,
-Employee {0} on Half day on {1},עובד {0} בחצי יום ב- {1},
Enable,אפשר,
Enable / disable currencies.,הפעלה / השבתה של מטבעות.,
Enabled,מופעל,
@@ -947,7 +884,6 @@
End Year,סוף שנה,
End Year cannot be before Start Year,שנת סיום לא יכולה להיות לפני שנת ההתחלה,
End on,להסתיים ב,
-End time cannot be before start time,זמן הסיום לא יכול להיות לפני שעת ההתחלה,
Ends On date cannot be before Next Contact Date.,סיום תאריך לא יכול להיות לפני תאריך יצירת הקשר הבא.,
Energy,אנרגיה,
Engineer,מהנדס,
@@ -968,11 +904,8 @@
Error in formula or condition: {0},שגיאה בנוסחה או במצב: {0},
Error: Not a valid id?,שגיאה: לא מזהה בתוקף?,
Estimated Cost,מחיר משוער,
-Evaluation,הַעֲרָכָה,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","גם אם יש כללי תמחור מרובים עם העדיפות הגבוהה ביותר, סדרי עדיפויות פנימיים אז להלן מיושמות:",
Event,אירוע,
-Event Location,מיקום האירוע,
-Event Name,שם אירוע,
Exchange Gain/Loss,Exchange רווח / הפסד,
Exchange Rate Revaluation master.,מאסטר שערוך שער חליפין.,
Exchange Rate must be same as {0} {1} ({2}),שער החליפין חייב להיות זהה {0} {1} ({2}),
@@ -989,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,"חשבון הוצאות / הבדל ({0}) חייב להיות חשבון ""רווח והפסד""",
Expense Account,חשבון הוצאות,
Expense Claim,תביעת הוצאות,
-Expense Claim for Vehicle Log {0},תביעת הוצאות עבור יומן רכב {0},
-Expense Claim {0} already exists for the Vehicle Log,תביעת הוצאות {0} קיימת כבר ביומן הרכב,
Expense Claims,תביעות חשבון,
Expense account is mandatory for item {0},חשבון הוצאות הוא חובה עבור פריט {0},
Expenses,הוצאות,
@@ -1028,8 +959,6 @@
Field Name,שם שדה,
Fieldname,Fieldname,
Fields,שדות,
-Fill the form and save it,מלא את הטופס ולשמור אותו,
-Filter Employees By (Optional),סנן עובדים לפי (אופציונלי),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",שורה מס 'שדות מסנן {0}: שם השדה <b>{1}</b> חייב להיות מסוג "קישור" או "טבלה מרובת סלקט",
Filter Total Zero Qty,סינון כמות אפס כוללת,
Finance Book,ספר האוצר,
@@ -1051,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,תאריך ההתחלה של שנת הכספים צריך להיות שנה מוקדם יותר מתאריך הסיום של שנת הכספים,
Fiscal Year {0} does not exist,שנת הכספים {0} לא קיים,
Fiscal Year {0} is required,שנת כספים {0} נדרש,
-Fiscal Year {0} not found,שנת כספים {0} לא נמצאה,
Fixed Asset,רכוש קבוע,
Fixed Asset Item must be a non-stock item.,פריט רכוש קבוע חייב להיות לפריט שאינו מוחזק במלאי.,
Fixed Assets,רכוש קבוע,
@@ -1060,11 +988,9 @@
Following course schedules were created,בעקבות לוחות הזמנים של הקורס נוצרו,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,הפריט הבא {0} אינו מסומן כפריט {1}. תוכל להפעיל אותם כפריט {1} ממאסטר הפריטים שלו,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,הפריטים הבאים {0} אינם מסומנים כפריט {1}. תוכל להפעיל אותם כפריט {1} ממאסטר הפריטים שלו,
-Food,מזון,
"Food, Beverage & Tobacco","מזון, משקאות וטבק",
For,בשביל ש,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","לפריטים 'מוצרי Bundle', מחסן, מספר סידורי ויצוו לא ייחשב מהשולחן "רשימת האריזה". אם מחסן ויצוו אין הם זהים עבור כל פריטי האריזה עבור כל הפריט "מוצרים Bundle ', ניתן להזין ערכים אלה בטבלת הפריט העיקרית, ערכים יועתקו ל'אריזת רשימה' שולחן.",
-For Employee,לעובדים,
For Quantity (Manufactured Qty) is mandatory,לכמות (מיוצר כמות) הוא חובה,
For Supplier,לספקים,
For Warehouse,למחסן,
@@ -1089,8 +1015,6 @@
From Date cannot be greater than To Date,מתאריך לא יכול להיות גדול יותר מאשר תאריך,
From Date must be before To Date,מתאריך חייב להיות לפני תאריך כדי,
From Date should be within the Fiscal Year. Assuming From Date = {0},מתאריך צריך להיות בתוך שנת הכספים. בהנחת מתאריך = {0},
-From Date {0} cannot be after employee's relieving Date {1},מתאריך {0} לא יכול להיות אחרי תאריך הקלה של העובד {1},
-From Date {0} cannot be before employee's joining Date {1},מהתאריך {0} לא יכול להיות לפני תאריך ההצטרפות של העובד {1},
From Datetime,מDatetime,
From Delivery Note,מתעודת משלוח,
From Fiscal Year,משנת הכספים,
@@ -1105,21 +1029,16 @@
From Time cannot be greater than To Time.,מ- Time לא יכול להיות גדול מ- To Time.,
"From a supplier under composition scheme, Exempt and Nil rated","מספק מספק לפי תכנית הרכב, מדורג פטור ואפס",
From and To dates required,ומכדי התאריכים מבוקשים ל,
-From date can not be less than employee's joining date,מהתאריך לא יכול להיות פחות ממועד ההצטרפות של העובד,
From value must be less than to value in row {0},מהערך חייב להיות פחות משווי בשורת {0},
From {0} | {1} {2},מ {0} | {1} {2},
-Fuel Price,מחיר דלק,
-Fuel Qty,כמות דלק,
Fulfillment,הַגשָׁמָה,
Full,מלא,
Full Name,שם מלא,
-Full-time,משרה מלאה,
Fully Depreciated,לגמרי מופחת,
Furnitures and Fixtures,ריהוט ואבזרים,
"Further accounts can be made under Groups, but entries can be made against non-Groups","חשבונות נוספים יכולים להתבצע תחת קבוצות, אבל ערכים יכולים להתבצע נגד לא-קבוצות",
Further cost centers can be made under Groups but entries can be made against non-Groups,מרכזי עלות נוספים יכולים להתבצע תחת קבוצות אבל ערכים יכולים להתבצע נגד לא-קבוצות,
Further nodes can be only created under 'Group' type nodes,צמתים נוספים ניתן ליצור אך ורק תחת צמתים הסוג 'הקבוצה',
-Future dates not allowed,תאריכים עתידיים אינם מורשים,
GSTIN,GSTIN,
GSTR3B-Form,GSTR3B- טופס,
Gain/Loss on Asset Disposal,רווח / הפסד בעת מימוש נכסים,
@@ -1130,8 +1049,6 @@
General Ledger,בכלל לדג'ר,
Generate Material Requests (MRP) and Work Orders.,צור בקשות חומרים (MRP) והזמנות עבודה.,
Generate Secret,צור סוד,
-Get Details From Declaration,קבל פרטים מהצהרה,
-Get Employees,קבל עובדים,
Get Invocies,קבלו סמיכות,
Get Invoices,קבל חשבוניות,
Get Invoices based on Filters,קבל חשבוניות על בסיס מסננים,
@@ -1163,7 +1080,6 @@
Grant Leaves,מענק עלים,
Grant information.,הענק מידע.,
Grocery,מכולת,
-Gross Pay,חבילת גרוס,
Gross Profit,רווח גולמי,
Gross Profit %,% רווח גולמי,
Gross Profit / Loss,רווח גולמי / הפסד,
@@ -1183,16 +1099,10 @@
Guardian2 Email ID,מזהה דוא"ל של Guardian2,
Guardian2 Mobile No,Guardian2 נייד לא,
Guardian2 Name,שומר 2 שם,
-Guest,אורח,
HR Manager,מנהל משאבי אנוש,
HSN,HSN,
HSN/SAC,HSN / SAC,
-Half Day,חצי יום,
-Half Day Date is mandatory,תאריך חצי יום הוא חובה,
-Half Day Date should be between From Date and To Date,תאריך חצי יום צריך להיות בין התאריך ועד היום,
-Half Day Date should be in between Work From Date and Work End Date,תאריך חצי יום צריך להיות בין העבודה מתאריך לתאריך סיום העבודה,
Half Yearly,חצי שנתי,
-Half day date should be in between from date and to date,תאריך חצי יום צריך להיות בין התאריך ועד היום,
Half-Yearly,חצי שנתי,
Hardware,חומרה,
Head of Marketing and Sales,ראש אגף השיווק ומכירות,
@@ -1207,7 +1117,6 @@
Healthcare Service Unit Type,סוג יחידת שירותי בריאות,
Healthcare Services,שירותי בריאות,
Healthcare Settings,הגדרות בריאות,
-Hello,שלום,
Help Results for,תוצאות עזרה עבור,
High,גבוה,
High Sensitivity,רגישות גבוהה,
@@ -1219,9 +1128,6 @@
Hotels,בתי מלון,
Hourly,לפי שעה,
Hours,שעה (ות,
-House rent paid days overlapping with {0},שכירות בית בתשלום ימים חופפים עם {0},
-House rented dates required for exemption calculation,תאריכי השכרת בית הנדרשים לצורך חישוב פטור,
-House rented dates should be atleast 15 days apart,תאריכי השכרת בתים צריכים להיות לפחות 15 יום זה מזה,
How Pricing Rule is applied?,איך תמחור כלל מיושם?,
Hub Category,קטגוריית רכזת,
Hub Sync ID,מזהה סנכרון רכזת,
@@ -1291,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,תאריך התחלת הביטוח צריך להיות פחות מתאריך הסיום של הביטוח,
Integrated Tax,מס משולב,
Inter-State Supplies,אספקה בין מדינתית,
-Interest Amount,סכום ריבית,
Interests,אינטרסים,
-Intern,Intern,
Internet Publishing,הוצאה לאור באינטרנט,
Intra-State Supplies,אספקה בין מדינות,
Introduction,מבוא,
@@ -1394,10 +1298,7 @@
Items and Pricing,פריטים ותמחור,
Items for Raw Material Request,פריטים לבקשת חומרי גלם,
Job Card,כרטיס עבודה,
-Job Description,תיאור התפקיד,
-Job Offer,הצעת עבודה,
Job card {0} created,כרטיס התפקיד {0} נוצר,
-Jobs,מקומות תעסוקה,
Join,לְהִצְטַרֵף,
Journal Entries {0} are un-linked,"תנועות היומן {0} הם לא צמוד,",
Journal Entry,יומן,
@@ -1434,27 +1335,11 @@
Lead to Quotation,להוביל להצעת המחיר,
"Leads help you get business, add all your contacts and more as your leads","לידים עוזרים לך להשיג עסקים, להוסיף את כל אנשי הקשר שלך ועוד כמובילים שלך",
Learn,לִלמוֹד,
-Leave Approval Notification,השאר הודעת אישור,
-Leave Blocked,השאר חסימה,
-Leave Encashment,תשאיר מזומנים,
Leave Management,השאר ניהול,
-Leave Status Notification,השאר הודעת סטטוס,
-Leave Type,סוג החופשה,
-Leave Type is madatory,סוג לעזוב הוא מטריף,
-Leave Type {0} cannot be allocated since it is leave without pay,לא ניתן להקצות סוג חופשה {0} מכיוון שמדובר בחופשה ללא תשלום,
-Leave Type {0} cannot be carry-forwarded,השאר סוג {0} אינו יכולים להיות מועבר-לבצע,
-Leave Type {0} is not encashable,לא ניתן לעיכול את סוג ההשהיה {0},
-Leave Without Pay,חופשה ללא תשלום,
Leave and Attendance,השארת נוכחות,
Leave application {0} already exists against the student {1},בקשת עזיבה {0} כבר קיימת כנגד התלמיד {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","לעזוב לא יכול להיות מוקצה לפני {0}, כאיזון חופשה כבר היה בשיא הקצאת חופשת העתיד יועבר לשאת {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","השאר לא ניתן ליישם / בוטל לפני {0}, כאיזון חופשה כבר היה בשיא הקצאת חופשת העתיד יועבר לשאת {1}",
-Leave of type {0} cannot be longer than {1},Leave מסוג {0} אינו יכול להיות ארוך מ- {1},
-Leaves,משאיר,
-Leaves Allocated Successfully for {0},עלים שהוקצו בהצלחה עבור {0},
Leaves has been granted sucessfully,עלים הוענקו בהצלחה,
Leaves must be allocated in multiples of 0.5,עלים חייבים להיות מוקצים בכפולות של 0.5,
-Leaves per Year,עלים בכל שנה,
Ledger,לדג'ר,
Legal,משפטי,
Legal Expenses,הוצאות משפטיות,
@@ -1463,7 +1348,6 @@
Level,רמה,
Liability,אחריות,
License,רישיון,
-Lifecycle,מעגל החיים,
Limit,לְהַגבִּיל,
Limit Crossed,הגבל Crossed,
Link to Material Request,קישור לבקשת חומרים,
@@ -1471,10 +1355,6 @@
List of available Shareholders with folio numbers,רשימת בעלי המניות הזמינים עם מספרי פוליו,
Loading Payment System,טוען מערכת תשלום,
Loan,לְהַלווֹת,
-Loan Amount cannot exceed Maximum Loan Amount of {0},סכום ההלוואה לא יכול לחרוג מסכום ההלוואה המרבי של {0},
-Loan Application,בקשת הלוואה,
-Loan Management,ניהול הלוואות,
-Loan Repayment,פירעון הלוואה,
Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,מועד התחלת ההלוואה ותקופת ההלוואה חובה לשמור את היוון החשבונית,
Loans (Liabilities),הלוואות (התחייבויות),
Loans and Advances (Assets),הלוואות ומקדמות (נכסים),
@@ -1531,7 +1411,6 @@
Mapping,מיפוי,
Mapping Type,סוג מיפוי,
Mark Absent,מארק בהעדר,
-Mark Attendance,סמן נוכחות,
Mark Half Day,יום חצי מארק,
Mark Present,מארק הווה,
Marketing,שיווק,
@@ -1556,18 +1435,11 @@
Material Transfer,העברת חומר,
Material Transferred,חומר הועבר,
Material to Supplier,חומר לספקים,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},סכום הפטור המקסימלי אינו יכול להיות גדול מסכום הפטור המרבי {0} מקטגוריית הפטור ממס {1},
-Max benefits should be greater than zero to dispense benefits,היתרונות המקסימליים צריכים להיות גדולים מאפס כדי להוציא הטבות,
Max discount allowed for item: {0} is {1}%,הנחה מרבית המוותרת עבור פריט: {0} היא% {1},
Max: {0},מקס: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,דוגמאות מקסימליות - ניתן לשמור על {0} אצווה {1} ופריט {2}.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,דוגמאות מקסימליות - {0} כבר נשמרו עבור אצווה {1} ופריט {2} באצווה {3}.,
-Maximum amount eligible for the component {0} exceeds {1},הסכום המרבי הזכאי לרכיב {0} עולה על {1},
-Maximum benefit amount of component {0} exceeds {1},סכום ההטבה המרבי של הרכיב {0} עולה על {1},
-Maximum benefit amount of employee {0} exceeds {1},סכום ההטבה המרבי של העובד {0} עולה על {1},
Maximum discount for Item {0} is {1}%,ההנחה המקסימלית לפריט {0} היא {1}%,
-Maximum leave allowed in the leave type {0} is {1},החופשה המרבית המותרת בסוג החופשה {0} היא {1},
-Medical,רפואי,
Medical Code,קוד רפואי,
Medical Code Standard,תקן קוד רפואי,
Medical Department,מחלקה רפואית,
@@ -1605,16 +1477,13 @@
Mode of Payments,אופן התשלומים,
Mode of Transport,אופן התחבורה,
Mode of Transportation,אופן התחבורה,
-Mode of payment is required to make a payment,אמצעי תשלום נדרש לביצוע תשלום,
Model,דֶגֶם,
Moderate Sensitivity,רגישות בינונית,
Monday,יום שני,
Monthly,חודשי,
Monthly Distribution,בחתך חודשי,
-Monthly Repayment Amount cannot be greater than Loan Amount,סכום ההחזר החודשי אינו יכול להיות גדול מסכום ההלוואה,
More,יותר,
More Information,מידע נוסף,
-More than one selection for {0} not allowed,יותר ממבחר אחד עבור {0} אסור,
More...,יותר...,
Motion Picture & Video,Motion Picture ווידאו,
Move,מהלך,
@@ -1647,12 +1516,8 @@
Net Change in Fixed Asset,שינוי נטו בנכסים קבועים,
Net Change in Inventory,שינוי נטו במלאי,
Net ITC Available(A) - (B),נטו ITC זמין (A) - (B),
-Net Pay,חבילת נקי,
-Net Pay cannot be less than 0,שכר נטו לא יכול להיות פחות מ- 0,
Net Profit,רווח נקי,
-Net Salary Amount,סכום שכר נטו,
Net Total,"סה""כ נקי",
-Net pay cannot be negative,שכר נטו לא יכול להיות שלילי,
New Account Name,שם חשבון חדש,
New Address,כתובת חדשה,
New BOM,BOM החדש,
@@ -1683,7 +1548,6 @@
No Customers yet!,עדיין אין לקוחות!,
No Data,אין נתונים,
No Delivery Note selected for Customer {},לא נבחר תעודת משלוח עבור הלקוח {},
-No Employee Found,לא נמצא עובד,
No Item with Barcode {0},אין פריט ברקוד {0},
No Item with Serial No {0},אין פריט עם מספר סידורי {0},
No Items available for transfer,אין פריטים זמינים להעברה,
@@ -1694,14 +1558,11 @@
No Permission,אין אישור,
No Remarks,אין הערות,
No Result to submit,אין תוצאה להגיש,
-No Salary Structure assigned for Employee {0} on given date {1},לא הוקצה מבנה שכר לעובד {0} בתאריך נתון {1},
-No Staffing Plans found for this Designation,לא נמצאו תוכניות כוח אדם לייעוד זה,
No Student Groups created.,אין קבוצות סטודנטים נוצרו.,
No Students in,אין סטודנטים ב,
No Tax Withholding data found for the current Fiscal Year.,לא נמצאו נתוני ניכוי ניכוי מס לשנת הכספים הנוכחית.,
No Work Orders created,לא נוצרו הזמנות עבודה,
No accounting entries for the following warehouses,אין רישומים חשבונאיים למחסנים הבאים,
-No active or default Salary Structure found for employee {0} for the given dates,אין מבנה פעיל או שכר מחדל נמצא עבור עובד {0} לתאריכים הנתונים,
No contacts with email IDs found.,לא נמצאו אנשי קשר עם מזהי דוא"ל.,
No data for this period,אין נתונים לתקופה זו,
No description given,אין תיאור נתון,
@@ -1710,7 +1571,6 @@
No items listed,אין פריטים רשומים,
No items to be received are overdue,אין פריטים שיתקבלו באיחור,
No material request created,לא נוצרה בקשה מהותית,
-No more updates,אין עוד עדכונים,
No of Interactions,לא אינטראקציות,
No of Shares,לא מניות,
No pending Material Requests found to link for the given items.,לא נמצאו בקשות חומר ממתינות לקישור לפריטים הנתונים.,
@@ -1719,8 +1579,6 @@
No record found,לא נמצא רשומה,
No records found in the Invoice table,לא נמצא רשומות בטבלת החשבונית,
No records found in the Payment table,לא נמצא רשומות בטבלת התשלום,
-No replies from,אין תשובות מאת,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,לא נמצא תלוש משכורת שהוגש עבור הקריטריונים שנבחרו לעיל או תלוש משכורת שכבר הוגש,
No tasks,אין משימות,
No time sheets,אין דפי זמן,
No values,אין ערכים,
@@ -1756,8 +1614,6 @@
Notes,הערות,
Nothing is included in gross,שום דבר לא נכלל ברוטו,
Nothing more to show.,שום דבר לא יותר להראות.,
-Nothing to change,אין מה לשנות,
-Notice Period,תקופת הודעה,
Notify Customers via Email,הודע ללקוחות באמצעות דוא"ל,
Number,מספר,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,מספר הפחת הוזמן לא יכול להיות גדול ממספרם הכולל של פחת,
@@ -1774,7 +1630,6 @@
On Net Total,בסך הכל נטו,
One customer can be part of only single Loyalty Program.,לקוח אחד יכול להיות חלק מתוכנית נאמנות אחת בלבד.,
Online Auctions,מכירות פומביות באינטרנט,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,ניתן להגיש בקשות בלבד עם הסטטוס 'אושרה' ו'דחו ',
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",רק מועמד הסטודנטים עם הסטטוס "מאושר" ייבחר בטבלה שלהלן.,
Only users with {0} role can register on Marketplace,רק משתמשים בעלי תפקיד {0} יכולים להירשם ב- Marketplace,
Open BOM {0},פתח את BOM {0},
@@ -1813,7 +1668,6 @@
Opportunities by lead source,הזדמנויות לפי מקור מוביל,
Opportunity,הזדמנות,
Opportunity Amount,סכום הזדמנות,
-Optional Holiday List not set for leave period {0},רשימת חופשות אופציונלית לא הוגדרה לתקופת חופשות {0},
"Optional. Sets company's default currency, if not specified.","אופציונאלי. סטי ברירת מחדל המטבע של החברה, אם לא צוין.",
Optional. This setting will be used to filter in various transactions.,אופציונאלי. הגדרה זו תשמש לסינון בעסקות שונות.,
Options,אפשרויות,
@@ -1864,7 +1718,6 @@
Parameter,פרמטר,
Parent Item {0} must not be a Stock Item,פריט הורה {0} לא חייב להיות פריט במלאי,
Parents Teacher Meeting Attendance,נוכחות אסיפת מורים להורים,
-Part-time,במשרה חלקית,
Partially Depreciated,חלקי מופחת,
Partially Received,התקבל חלקית,
Party,מפלגה,
@@ -1874,7 +1727,6 @@
Party Type is mandatory,סוג המפלגה הוא חובה,
Party is mandatory,המפלגה היא חובה,
Password,סיסמא,
-Password policy for Salary Slips is not set,מדיניות סיסמאות לתלושי משכורת אינה מוגדרת,
Past Due Date,תאריך פירעון שעבר,
Patient,סבלני,
Patient Appointment,מינוי מטופל,
@@ -1884,12 +1736,9 @@
Pay {0} {1},שלם {0} {1},
Payable,משתלם,
Payable Account,חשבון לתשלום,
-Payable Amount,סכום לתשלום,
Payment,תשלום,
Payment Cancelled. Please check your GoCardless Account for more details,התשלום בוטל. אנא בדוק את חשבון GoCardless שלך לקבלת פרטים נוספים,
Payment Confirmation,אישור תשלום,
-Payment Date,תאריך תשלום,
-Payment Days,ימי תשלום,
Payment Document,מסמך תשלום,
Payment Due Date,מועד תשלום,
Payment Entries {0} are un-linked,פוסט תשלומים {0} הם בלתי צמודים,
@@ -1913,11 +1762,8 @@
Payment Type,סוג תשלום,
"Payment Type must be one of Receive, Pay and Internal Transfer",סוג התשלום חייב להיות אחד וקבל שכר וטובות העברה פנימית,
Payment against {0} {1} cannot be greater than Outstanding Amount {2},תשלום כנגד {0} {1} לא יכול להיות גדול מהסכום מצטיין {2},
-Payment of {0} from {1} to {2},תשלום של {0} מ- {1} ל- {2},
Payment request {0} created,בקשת התשלום {0} נוצרה,
Payments,תשלומים,
-Payroll,גִלְיוֹן שָׂכָר,
-Payroll Number,מספר שכר,
Payroll Payable,שכר יש לשלם,
Payslip,Payslip,
Pending Activities,פעילויות ממתינות ל,
@@ -1938,7 +1784,6 @@
Pharmaceutical,תרופות,
Pharmaceuticals,תרופות,
Physician,רוֹפֵא,
-Piecework,עֲבוֹדָה בְּקַבּלָנוּת,
Pincode,Pincode,
Place Of Supply (State/UT),מקום אספקה (מדינה / UT),
Place Order,להזמין מקום,
@@ -1951,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,אנא הגדר את קבוצת הספקים בהגדרות הקנייה.,
Please add a Temporary Opening account in Chart of Accounts,אנא הוסף חשבון פתיחה זמני בתרשימי החשבונות,
Please add the account to root level Company - ,אנא הוסף את החשבון לחברה ברמת הבסיס -,
-Please add the remaining benefits {0} to any of the existing component,אנא הוסף את היתרונות הנותרים {0} לכל אחד מהרכיבים הקיימים,
Please check Multi Currency option to allow accounts with other currency,אנא בדוק את אפשרות מטבע רב כדי לאפשר חשבונות עם מטבע אחר,
Please click on 'Generate Schedule',"אנא לחץ על 'צור לוח זמנים """,
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},אנא לחץ על 'צור לוח זמנים' כדי להביא מספר סידורי הוסיפה לפריט {0},
Please click on 'Generate Schedule' to get schedule,אנא לחץ על 'צור לוח זמנים' כדי לקבל לוח זמנים,
-Please confirm once you have completed your training,אנא אשר לאחר שתסיים את ההכשרה,
Please create purchase receipt or purchase invoice for the item {0},אנא צור קבלת רכישה או חשבונית רכישה עבור הפריט {0},
Please define grade for Threshold 0%,אנא הגדר ציון לסף 0%,
Please enable Applicable on Booking Actual Expenses,אנא הפעל את החלים על הזמנות בפועל,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,אנא הפעל את החלים בהזמנת הרכש וניתן להחלה בהזמנות בפועל,
-Please enable default incoming account before creating Daily Work Summary Group,אנא הפעל חשבון ברירת מחדל נכנס לפני יצירת קבוצת סיכום עבודה יומי,
Please enable pop-ups,אנא אפשר חלונות קופצים,
Please enter 'Is Subcontracted' as Yes or No,"נא להזין את 'האם קבלן ""ככן או לא",
Please enter API Consumer Key,אנא הזן את מפתח הצרכן של ה- API,
@@ -1982,7 +1824,6 @@
Please enter Purchase Receipt first,אנא ראשון להיכנס קבלת רכישה,
Please enter Receipt Document,נא להזין את מסמך הקבלה,
Please enter Reference date,נא להזין את תאריך הפניה,
-Please enter Repayment Periods,אנא הזן תקופות החזר,
Please enter Reqd by Date,אנא הזן Reqd לפי תאריך,
Please enter Woocommerce Server URL,אנא הזן את כתובת האתר של שרת Woocommerce,
Please enter Write Off Account,נא להזין לכתוב את החשבון,
@@ -1994,7 +1835,6 @@
Please enter parent cost center,נא להזין מרכז עלות הורה,
Please enter quantity for Item {0},נא להזין את הכמות לפריט {0},
Please enter relieving date.,נא להזין את הקלת מועד.,
-Please enter repayment Amount,אנא הזן את סכום ההחזר,
Please enter valid Financial Year Start and End Dates,נא להזין פיננסית בתוקף השנה תאריכי ההתחלה וסיום,
Please enter valid email address,אנא הזן כתובת דוא"ל חוקית,
Please enter {0} first,נא להזין את {0} הראשון,
@@ -2021,14 +1861,12 @@
Please select Category first,אנא בחר תחילה קטגוריה,
Please select Charge Type first,אנא בחר Charge סוג ראשון,
Please select Company,אנא בחר חברה,
-Please select Company and Designation,אנא בחר חברה וייעוד,
Please select Company and Posting Date to getting entries,אנא בחר חברה ותאריך פרסום לקבלת רשומות,
Please select Company first,אנא בחר החברה ראשונה,
Please select Completion Date for Completed Asset Maintenance Log,אנא בחר תאריך סיום עבור יומן תחזוקת הנכסים שהושלם,
Please select Completion Date for Completed Repair,אנא בחר תאריך סיום לתיקון שהושלם,
Please select Course,אנא בחר קורס,
Please select Drug,אנא בחר סם,
-Please select Employee,אנא בחר עובד,
Please select Existing Company for creating Chart of Accounts,אנא בחר חברה קיימת ליצירת תרשים חשבונות,
Please select Healthcare Service,אנא בחר בשירותי הבריאות,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",אנא בחר פריט שבו "האם פריט במלאי" הוא "לא" ו- "האם פריט מכירות" הוא "כן" ואין Bundle מוצרים אחר,
@@ -2048,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,בחר אצווה עבור פריט {0}. לא ניתן למצוא אצווה אחת שעומדת בדרישה זו,
Please select a Company,אנא בחר חברה,
Please select a batch,אנא בחר אצווה,
-Please select a csv file,אנא בחר קובץ CSV,
Please select a field to edit from numpad,אנא בחר שדה לעריכה מ- numpad,
Please select a table,אנא בחר טבלה,
Please select a valid Date,אנא בחר תאריך חוקי,
@@ -2090,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},אנא הגדר מזומנים ברירת מחדל או חשבון בנק במצב של תשלום {0},
Please set default account in Salary Component {0},הגדר חשבון ברירת מחדל ברכיב השכר {0},
Please set default customer in Restaurant Settings,אנא הגדר לקוח ברירת מחדל בהגדרות המסעדה,
-Please set default template for Leave Approval Notification in HR Settings.,אנא הגדר תבנית ברירת מחדל עבור הודעת אישור השאר בהגדרות משאבי אנוש.,
-Please set default template for Leave Status Notification in HR Settings.,אנא הגדר תבנית ברירת מחדל עבור השאר הודעה על סטטוס בהגדרות משאבי אנוש.,
Please set default {0} in Company {1},אנא קבע את ברירת המחדל {0} ב החברה {1},
Please set filter based on Item or Warehouse,אנא להגדיר מסנן מבוסס על פריט או מחסן,
Please set leave policy for employee {0} in Employee / Grade record,הגדר מדיניות חופשה לעובד {0} ברשומת העובד / ציון,
Please set recurring after saving,אנא קבע חוזר לאחר השמירה,
-Please set the Company,אנא הגדר את החברה,
Please set the Customer Address,אנא הגדר את כתובת הלקוח,
-Please set the Date Of Joining for employee {0},הגדר את תאריך ההצטרפות לעובד {0},
Please set the Default Cost Center in {0} company.,הגדר את מרכז העלות המוגדר כברירת מחדל בחברה {0}.,
Please set the Email ID for the Student to send the Payment Request,אנא הגדר את מזהה הדוא"ל לתלמיד כדי לשלוח את בקשת התשלום,
Please set the Item Code first,אנא הגדר קודם את קוד הפריט,
@@ -2106,7 +1939,6 @@
Please set the series to be used.,אנא הגדר את הסדרה לשימוש.,
Please set {0} for address {1},הגדר {0} לכתובת {1},
Please setup Students under Student Groups,אנא הגדר סטודנטים תחת קבוצות סטודנטים,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',אנא שתף את המשוב שלך לאימון על ידי לחיצה על 'משוב הדרכה' ואז 'חדש',
Please specify Company,נא לציין את החברה,
Please specify Company to proceed,נא לציין את חברה כדי להמשיך,
Please specify a valid 'From Case No.',נא לציין חוקי 'מתיק מס' ',
@@ -2116,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,נא לציין גם כמות או דרגו את ההערכה או שניהם,
Please specify from/to range,נא לציין מ / אל נעים,
Please supply the specified items at the best possible rates,נא למלא את הסעיפים המפורטים בשיעורים הטובים ביותר האפשריים,
-Please update your status for this training event,אנא עדכן את הסטטוס שלך לאירוע אימונים זה,
Please wait 3 days before resending the reminder.,אנא המתן 3 ימים לפני שתשלח שוב את התזכורת.,
Point of Sale,Point of Sale,
Point-of-Sale,נקודת מכירה,
@@ -2139,10 +1970,8 @@
Prescription Dosage,מינון מרשם,
Prescription Duration,משך מרשם,
Prescriptions,מרשמים,
-Present,הווה,
Prev,הקודם,
Preview,תצוגה מקדימה,
-Preview Salary Slip,תצוגה מקדימה של תלוש משכורת,
Previous Financial Year is not closed,קודם שנת הכספים אינה סגורה,
Price,מחיר,
Price List,מחיר מחירון,
@@ -2160,7 +1989,6 @@
Pricing Rules are further filtered based on quantity.,כללי תמחור מסוננים נוסף המבוססים על כמות.,
Primary Address Details,פרטי כתובת ראשית,
Primary Contact Details,פרטי קשר עיקריים,
-Principal Amount,סכום עיקרי,
Print Format,פורמט הדפסה,
Print IRS 1099 Forms,הדפס טפסים של מס הכנסה 1099,
Print Report Card,הדפסת כרטיס דוח,
@@ -2170,9 +1998,6 @@
Print taxes with zero amount,הדפסת מיסים עם סכום אפס,
Printing and Branding,הדפסה ומיתוג,
Private Equity,הון פרטי,
-Privilege Leave,זכות Leave,
-Probation,מבחן,
-Probationary Period,תקופת ניסיון,
Procedure,תהליך,
Process Day Book Data,עיבוד נתוני ספר יום,
Process Master Data,עיבוד נתוני אב,
@@ -2211,8 +2036,6 @@
Projected Qty,כמות צפויה,
Projected Quantity Formula,נוסחת כמויות מוקרנת,
Projects,פרויקטים,
-Property,נכס,
-Property already added,הנכס כבר נוסף,
Proposal Writing,כתיבת הצעה,
Proposal/Price Quote,הצעת מחיר / הצעת מחיר,
Prospecting,פרוספקציה,
@@ -2336,7 +2159,6 @@
Refresh Token,רענן אסימון,
Region,אזור,
Register,הירשם,
-Reject,לִדחוֹת,
Rejected,נדחה,
Related,קָשׁוּר,
Relation with Guardian1,הקשר עם גרדיאן 1,
@@ -2356,7 +2178,6 @@
Repeat Customers,חזרו על לקוחות,
Replace BOM and update latest price in all BOMs,החלף את BOM ועדכן את המחיר העדכני ביותר בכל ה- BOM,
Replied,ענה,
-Replies,תשובות,
Report,"דו""ח",
Report Builder,Report Builder,
Report Type,סוג הדוח,
@@ -2393,7 +2214,6 @@
Reserved for sub contracting,שמורה לקבלת משנה,
Resistant,עָמִיד בִּפְנֵי,
Resolve error and upload again.,פתור שגיאה והעלה שוב.,
-Responsibilities,אחריות,
Rest Of The World,שאר העולם,
Restart Subscription,הפעל מחדש את המנוי,
Restaurant,מִסעָדָה,
@@ -2413,7 +2233,6 @@
Reverse Journal Entry,ערך יומן הפוך,
Review Invitation Sent,הזמנת הביקורת נשלחה,
Review and Action,סקירה ופעולה,
-Role,תפקיד,
Rooms Booked,חדרים שהוזמנו,
Root Company,חברת שורשים,
Root Type,סוג השורש,
@@ -2457,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},שורה מספר {0}: {1} לא יכול להיות שלילי עבור פריט {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},שורה לא {0}: הסכום אינו יכול להיות גדול מהסכום ממתין נגד תביעת {1} הוצאות. הסכום בהמתנת {2},
Row {0} : Operation is required against the raw material item {1},שורה {0}: נדרשת פעולה כנגד פריט חומר הגלם {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},שורה {0} סכום מוקצה # {1} לא יכול להיות גדול מהסכום שלא נתבע {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},לא ניתן להעביר שורה {0} פריט אחד {1} יותר מ- {2} כנגד הזמנת הרכש {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,שורה {0} # סכום ששולם לא יכול להיות גדול מסכום המקדמה המבוקש,
Row {0}: Activity Type is mandatory.,שורת {0}: סוג פעילות חובה.,
Row {0}: Advance against Customer must be credit,שורת {0}: מראש נגד הלקוח חייב להיות אשראי,
Row {0}: Advance against Supplier must be debit,שורת {0}: מראש נגד ספק יש לחייב,
@@ -2504,16 +2321,8 @@
SO Qty,SO כמות,
Safety Stock,מלאי ביטחון,
Salary,שכר,
-Salary Slip ID,תעודת תלוש משכורת,
-Salary Slip of employee {0} already created for this period,תלוש משכורת של עובד {0} נוצר כבר בתקופה זו,
-Salary Slip of employee {0} already created for time sheet {1},תלוש משכורת של עובד {0} כבר נוצר עבור גיליון זמן {1},
Salary Slip submitted for period from {0} to {1},תלוש השכר הוגש לתקופה בין {0} ל- {1},
-Salary Structure Assignment for Employee already exists,הקצאת מבנה השכר לעובד כבר קיימת,
-Salary Structure Missing,חסר מבנה השכר,
Salary Structure must be submitted before submission of Tax Ememption Declaration,יש להגיש את מבנה השכר לפני הגשת הצהרת הפטור ממס,
-Salary Structure not found for employee {0} and date {1},מבנה השכר לא נמצא לעובד {0} ותאריך {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,מבנה השכר צריך לכלול רכיב / ת הטבות גמישים להפצת סכום ההטבה,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","משכורת שעובדה כבר לתקופה שבין {0} ל- {1}, תקופת בקשת החופשה לא יכולה להיות בין טווח תאריכים זה.",
Sales,מכירות,
Sales Account,חשבון מכירות,
Sales Expenses,הוצאות מכירה,
@@ -2550,8 +2359,6 @@
Sample Collection,אוסף לדוגמא,
Sample quantity {0} cannot be more than received quantity {1},כמות הדוגמה {0} לא יכולה להיות יותר מהכמות שהתקבלה {1},
Sanctioned,סנקציה,
-Sanctioned Amount,סכום גושפנקא,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,סכום גושפנקא לא יכול להיות גדול מסכום תביעה בשורה {0}.,
Sand,חוֹל,
Saturday,יום שבת,
Saved,הציל,
@@ -2566,7 +2373,6 @@
Scheduled Upto,מתוזמן לתזמורת,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","לוחות זמנים ל {0} חפיפות, האם ברצונך להמשיך לאחר דילוג על משבצות חופפות?",
Score cannot be greater than Maximum Score,הציון לא יכול להיות גבוה יותר מהציון המקסימלי,
-Score must be less than or equal to 5,ציון חייב להיות קטן או שווה ל 5,
Scorecards,כרטיסי ניקוד,
Scrapped,לגרוטאות,
Search,חיפוש,
@@ -2606,13 +2412,11 @@
Select Loyalty Program,בחר תוכנית נאמנות,
Select Patient,בחר מטופל,
Select Possible Supplier,בחר ספק אפשרי,
-Select Property,בחר נכס,
Select Quantity,כמות בחר,
Select Serial Numbers,בחר מספרים סידוריים,
Select Target Warehouse,בחר מחסן יעד,
Select Warehouse...,בחר מחסן ...,
Select an account to print in account currency,בחר חשבון להדפסה במטבע החשבון,
-Select an employee to get the employee advance.,בחר עובד כדי לקבל את העובד מראש.,
Select at least one value from each of the attributes.,בחר ערך אחד לפחות מכל אחת מהתכונות.,
Select change amount account,בחר שינוי סכום חשבון,
Select company first,בחר חברה קודם,
@@ -2661,7 +2465,6 @@
Series is mandatory,סדרה היא חובה,
Series {0} already used in {1},סדרת {0} כבר בשימוש {1},
Service,שירות,
-Service Expense,הוצאות שירות,
Service Level Agreement,הסכם רמת שירות,
Service Level Agreement.,הסכם רמת שירות.,
Service Level.,רמת שירות.,
@@ -2720,12 +2523,10 @@
Shortage Qty,מחסור כמות,
Show Completed,התוכנית הושלמה,
Show Cumulative Amount,הצג סכום מצטבר,
-Show Employee,הראה עובד,
Show Open,הצג פתוח,
Show Opening Entries,הצג ערכי פתיחה,
Show Payment Details,הצג פרטי תשלום,
Show Return Entries,הצג ערכי חזרה,
-Show Salary Slip,הצג תלוש משכורת,
Show Variant Attributes,הצג מאפייני וריאנטים,
Show Variants,גרסאות הצג,
Show closed,הצג סגור,
@@ -2733,12 +2534,10 @@
Show only POS,הצג רק קופה,
Show unclosed fiscal year's P&L balances,הראה יתרות רווח והפסד של שנת הכספים,
Show zero values,הצג אפס ערכים,
-Sick Leave,חופשת מחלה,
Silt,טִין,
Single Variant,משתנה יחיד,
Single unit of an Item.,יחידה אחת של פריט.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","דילוג על הקצאת חופשות לעובדים הבאים, מכיוון שרשומות הקצאת חופשות כבר קיימות נגדם. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","דילוג על הקצאת מבנה השכר לעובדים הבאים, מכיוון שרשומי הקצאת מבנה השכר כבר קיימים כנגדם. {0}",
Slideshow,מצגת,
Slots for {0} are not added to the schedule,משבצות עבור {0} אינן מתווספות ללוח הזמנים,
Small,קטן,
@@ -2765,7 +2564,6 @@
Split Batch,אצווה מפוצלת,
Split Issue,גיליון מפוצל,
Sports,ספורט,
-Staffing Plan {0} already exist for designation {1},תוכנית כוח אדם {0} כבר קיימת לייעוד {1},
Standard,סטנדרטי,
Standard Buying,קנייה סטנדרטית,
Standard Selling,מכירה סטנדרטית,
@@ -2773,8 +2571,6 @@
Start Date,תאריך ההתחלה,
Start Date of Agreement can't be greater than or equal to End Date.,תאריך התחלת ההסכם לא יכול להיות גדול או שווה לתאריך הסיום.,
Start Year,תחילת שנה,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","תאריכי התחלה וסיום שאינם בתקופת שכר תקפה, אינם יכולים לחשב את {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","תאריכי התחלה וסיום שאינם בתקופת שכר תקפה, אינם יכולים לחשב את {0}.",
Start date should be less than end date for Item {0},תאריך ההתחלה צריכה להיות פחות מ תאריך סיום לפריט {0},
Start date should be less than end date for task {0},תאריך ההתחלה צריך להיות פחות מתאריך הסיום של המשימה {0},
Start day is greater than end day in task '{0}',יום ההתחלה גדול מיום הסיום במשימה '{0}',
@@ -2800,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,פקודות יומן מניות וGL ערכים הם יפורסמו לקבלות הרכישה נבחרו,
Stock Levels,רמות מניות,
Stock Liabilities,התחייבויות מניות,
-Stock Options,אופציות,
Stock Qty,כמות מניות,
Stock Received But Not Billed,המניה התקבלה אבל לא חויבה,
Stock Reports,דוחות במלאי,
@@ -2817,7 +2612,6 @@
Stopped,נעצר,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","לא ניתן לבטל את הזמנת העבודה שנעצרה, בטל אותה קודם כדי לבטל אותה",
Stores,חנויות,
-Structures have been assigned successfully,מבנים הוקצו בהצלחה,
Student,תלמיד,
Student Activity,פעילות סטודנטים,
Student Address,כתובת התלמיד,
@@ -2848,11 +2642,7 @@
Subcontract,בקבלנות משנה,
Subject,נושא,
Submit,שלח,
-Submit Proof,הגש הוכחה,
-Submit Salary Slip,שלח שכר Slip,
Submit this Work Order for further processing.,הגש הזמנת עבודה זו לעיבוד נוסף.,
-Submit this to create the Employee record,הגש זאת ליצירת רשומת העובד,
-Submitting Salary Slips...,מגיש תלושי שכר ...,
Subscription,מִנוּי,
Subscription Management,ניהול מנויים,
Subscriptions,מנויים,
@@ -2925,7 +2715,6 @@
Tax template for selling transactions.,תבנית מס לעסקות מכירה.,
Taxable Amount,סכום החייב במס,
Taxes,מסים,
-Team Updates,עדכוני צוות,
Technology,טכנולוגיה,
Telecommunications,תקשורת,
Telephone Expenses,הוצאות טלפון,
@@ -2943,7 +2732,6 @@
Terms and Conditions Template,תבנית תנאים והגבלות,
Territory,שטח,
Test,מבחן,
-Thank you,תודה לך,
Thank you for your business!,תודה על העסק שלך!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,ה- 'מתוך חבילה מס'. השדה לא צריך להיות ריק וגם הערך שלו פחות מ -1.,
The Brand,המותג,
@@ -2955,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,תאריך התחלת המונח אינו יכול להיות מוקדם יותר מתאריך התחלת השנה של השנה האקדמית אליה נקשר המונח (שנת הלימודים {}). אנא תקן את התאריכים ונסה שוב.,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,תאריך סיום השנה לא יכול להיות מוקדם יותר מתאריך התחלת השנה. אנא תקן את התאריכים ונסה שוב.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,סכום {0} שנקבע בבקשת תשלום זו שונה מהסכום המחושב של כל תוכניות התשלום: {1}. וודא שזה נכון לפני הגשת המסמך.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,היום (ים) שבו אתה מתראיין לחופשת חגים. אתה לא צריך להגיש בקשה לחופשה.,
The field From Shareholder cannot be blank,השדה מבעלי מניות אינו יכול להיות ריק,
The field To Shareholder cannot be blank,השדה לבעלי מניות אינו יכול להיות ריק,
The fields From Shareholder and To Shareholder cannot be blank,השדות מבעלי מניות ועד בעל מניות אינם יכולים להיות ריקים,
@@ -2974,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","המשימה נקבעה כעבודת רקע. במקרה שיש בעיה כלשהי בעיבוד ברקע, המערכת תוסיף הערה לגבי השגיאה בנושא התאמת מניות זו ותחזור לשלב הטיוטה",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","חוקים ואז תמחור מסוננים החוצה על בסיס לקוחות, קבוצת לקוחות, טריטוריה, ספק, סוג של ספק, המבצע, שותף מכירות וכו '",
"There are inconsistencies between the rate, no of shares and the amount calculated","יש סתירות בין השיעור, מספר המניות לבין הסכום המחושב",
-There are more holidays than working days this month.,ישנם יותר מ חגי ימי עבודה בחודש זה.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,יכול להיות גורם איסוף מרובה שכבות מבוסס על סך ההוצאות. אך גורם ההמרה לפדיון תמיד יהיה זהה לכל הדרג.,
There can only be 1 Account per Company in {0} {1},לא יכול להיות רק 1 חשבון לכל חברת {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","יכול להיות רק אחד משלוח כלל מצב עם 0 או ערך ריק עבור ""לשווי""",
-There is no leave period in between {0} and {1},אין תקופת חופשה בין {0} ל- {1},
There is not enough leave balance for Leave Type {0},אין איזון חופשה מספיק לחופשת סוג {0},
There is nothing to edit.,אין שום דבר כדי לערוך.,
There isn't any item variant for the selected item,אין גרסת פריט לפריט שנבחר,
@@ -3004,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,זה מבוסס על יומנים כנגד רכב זה. לפרטים ראה ציר הזמן למטה,
This is based on stock movement. See {0} for details,זה מבוסס על תנועת המניה. ראה {0} לפרטים,
This is based on the Time Sheets created against this project,זה מבוסס על פחי הזמנים נוצרו נגד הפרויקט הזה,
-This is based on the attendance of this Employee,זה מבוסס על הנוכחות של העובד,
This is based on the attendance of this Student,זה מבוסס על הנוכחות של תלמיד זה,
This is based on transactions against this Customer. See timeline below for details,זה מבוסס על עסקאות מול לקוח זה. ראה את ציר הזמן מתחת לפרטים,
This is based on transactions against this Healthcare Practitioner.,זה מבוסס על עסקאות נגד מטפל זה בתחום הבריאות.,
This is based on transactions against this Patient. See timeline below for details,זה מבוסס על עסקאות כנגד מטופל זה. לפרטים ראה ציר הזמן למטה,
This is based on transactions against this Sales Person. See timeline below for details,זה מבוסס על עסקאות כנגד איש מכירות זה. לפרטים ראה ציר הזמן למטה,
This is based on transactions against this Supplier. See timeline below for details,זה מבוסס על עסקאות מול הספק הזה. ראה את ציר הזמן מתחת לפרטים,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,פעולה זו תגיש תלושי שכר ותיצור צירוף יומן צבירה. האם אתה רוצה להמשיך?,
This {0} conflicts with {1} for {2} {3},{0} זו מתנגשת עם {1} עבור {2} {3},
Time Sheet for manufacturing.,זמן גיליון לייצור.,
Time Tracking,מעקב זמן,
@@ -3048,9 +2831,6 @@
To State,לציין,
To Warehouse,למחסן,
To create a Payment Request reference document is required,כדי ליצור מסמך הפניה לבקשת תשלום נדרש,
-To date can not be equal or less than from date,עד היום לא יכול להיות שווה או פחות מהתאריך,
-To date can not be less than from date,עד היום לא יכול להיות פחות מהתאריך,
-To date can not greater than employee's relieving date,עד היום לא יכול להגיע לתאריך הקלה של העובד,
"To filter based on Party, select Party Type first","כדי לסנן מבוסס על המפלגה, מפלגה בחר את הסוג ראשון",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","כדי לקבל את הטוב ביותר של ERPNext, אנו ממליצים שתיקחו קצת זמן ולצפות בקטעי וידאו עזרה אלה.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","כדי לכלול מס בשורת {0} בשיעור פריט, מסים בשורות {1} חייבים להיות כלולים גם",
@@ -3066,7 +2846,6 @@
Tools,כלים,
Total (Credit),סה"כ (אשראי),
Total (Without Tax),סה"כ (ללא מס),
-Total Absent,"סה""כ נעדר",
Total Achieved,"סה""כ הושג",
Total Actual,"סה""כ בפועל",
Total Allocated Leaves,סה"כ עלים שהוקצו,
@@ -3079,9 +2858,7 @@
Total Contribution Amount: {0},סכום תרומה כולל: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,סכום האשראי / החיוב הכולל צריך להיות זהה להזנת היומן המקושרת,
Total Debit must be equal to Total Credit. The difference is {0},חיוב כולל חייב להיות שווה לסך אשראי. ההבדל הוא {0},
-Total Deduction,סך ניכוי,
Total Invoiced Amount,"סכום חשבונית סה""כ",
-Total Leaves,סך העלים,
Total Order Considered,"להזמין סה""כ נחשב",
Total Order Value,"ערך להזמין סה""כ",
Total Outgoing,"יוצא סה""כ",
@@ -3091,7 +2868,6 @@
Total Paid Amount,"סכום ששולם סה""כ",
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,סכום התשלום הכולל בתזמון התשלום חייב להיות שווה לסך הכל / מעוגל,
Total Payments,סה"כ תשלומים,
-Total Present,"הווה סה""כ",
Total Qty,"סה""כ כמות",
Total Quantity,כמות כוללת,
Total Revenue,"סה""כ הכנסות",
@@ -3105,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,משקל כולל של כל קריטריוני ההערכה חייב להיות 100%,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),מראש סה"כ ({0}) נגד להזמין {1} לא יכול להיות גדול יותר מהסך כולל ({2}),
Total advance amount cannot be greater than total claimed amount,סכום המקדמה הכולל לא יכול להיות גדול מהסכום הנתבע הכולל,
-Total advance amount cannot be greater than total sanctioned amount,סכום המקדמה הכולל לא יכול להיות גדול מהסכום המאושר בסך הכל,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,סה"כ עלים שהוקצו הם יותר ימים מההקצאה המרבית של {0} סוג חופשה לעובד {1} בתקופה,
Total allocated leaves are more than days in the period,עלים שהוקצו סה"כ יותר מ ימים בתקופה,
Total allocated percentage for sales team should be 100,"אחוז הוקצה סה""כ לצוות מכירות צריך להיות 100",
Total cannot be zero,"סה""כ לא יכול להיות אפס",
Total contribution percentage should be equal to 100,אחוז התרומה הכולל צריך להיות שווה ל 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},הסכום הכולל של רכיב ההטבה הגמיש {0} לא צריך להיות פחות מההטבות המקסימליות {1},
Total hours: {0},סה"כ שעות: {0},
-Total leaves allocated is mandatory for Leave Type {0},סה"כ עלים שהוקצו חובה עבור סוג חופשה {0},
-Total working hours should not be greater than max working hours {0},סך שעות העבודה לא צריך להיות גדול משעות העבודה המקסימליות {0},
Total {0} ({1}),סה"כ {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","סה"כ {0} לכל הפריטים הוא אפס, יתכן שתשנה את 'הפץ חיובים על סמך'",
Total(Amt),"סה""כ (AMT)",
@@ -3122,11 +2894,6 @@
Traceability,עקיב,
Traceback,להתחקות,
Track Leads by Lead Source.,עקוב אחר לידים לפי מקור ליד.,
-Training,הַדְרָכָה,
-Training Event,אירוע אימונים,
-Training Events,אירועי הדרכה,
-Training Feedback,משוב אימונים,
-Training Result,תוצאה של אימונים,
Transaction,עסקה,
Transaction Date,תאריך עסקה,
Transaction Type,סוג עסקה,
@@ -3146,7 +2913,6 @@
Transportation,תחבורה,
Transporter ID,תעודת מזהה,
Transporter Name,שם Transporter,
-Travel,נסיעות,
Travel Expenses,הוצאות נסיעה,
Tree Type,סוג העץ,
Tree of Bill of Materials,עץ של הצעת החוק של חומרים,
@@ -3186,7 +2952,6 @@
Update Cost,עלות עדכון,
Update Items,עדכן פריטים,
Update Print Format,פורמט הדפסת עדכון,
-Update Response,עדכון התגובה,
Update bank payment dates with journals.,עדכון מועדי תשלום בנק עם כתבי עת.,
Update in progress. It might take a while.,עדכון בתהליך. זה עלול לקחת זמן.,
Update rate as per last purchase,קצב עדכון לפי הרכישה האחרונה,
@@ -3222,10 +2987,8 @@
Value Or Qty,ערך או כמות,
Value Proposition,הצעת ערך,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ערך תמורת תכונה {0} חייב להיות בטווח של {1} {2} וזאת במדרגות של {3} עבור פריט {4},
-Value missing,ערך חסר,
Value must be between {0} and {1},הערך חייב להיות בין {0} ל- {1},
"Values of exempt, nil rated and non-GST inward supplies","ערכים של אספקה פנימית פטורה, אפסית ולא GST",
-Variable,מִשְׁתַנֶה,
Variance,שונות,
Variance ({}),שונות ({}),
Variant,Variant,
@@ -3257,7 +3020,6 @@
Voucher No,שובר לא,
Voucher Type,סוג שובר,
WIP Warehouse,מחסן WIP,
-Walk In,ללכת ב,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,מחסן לא ניתן למחוק ככניסת פנקס המניות קיימת למחסן זה.,
Warehouse cannot be changed for Serial No.,מחסן לא ניתן לשנות למס 'סידורי,
Warehouse is mandatory,המחסן הוא חובה,
@@ -3276,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},אזהרה: נוסף {0} # {1} קיימת נגד כניסת מניית {2},
Warning: Invalid SSL certificate on attachment {0},אזהרה: תעודת SSL לא חוקית בקובץ מצורף {0},
Warning: Invalid attachment {0},אזהרה: קובץ מצורף לא חוקי {0},
-Warning: Leave application contains following block dates,אזהרה: יישום השאר מכיל תאריכי הבלוק הבאים,
Warning: Material Requested Qty is less than Minimum Order Qty,אזהרה: חומר המבוקש כמות הוא פחות מלהזמין כמות מינימאלית,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},אזהרה: מכירות להזמין {0} כבר קיימת נגד הלקוח הזמנת רכש {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,אזהרה: מערכת לא תבדוק overbilling מאז סכום עבור פריט {0} ב {1} הוא אפס,
@@ -3286,7 +3047,6 @@
Website,אתר,
Website Image should be a public file or website URL,תמונה: אתר אינטרנט צריכה להיות קובץ ציבורי או כתובת אתר אינטרנט,
Website Image {0} attached to Item {1} cannot be found,לא ניתן למצוא תמונה באתר האינטרנט {0} המצורף לפריט {1},
-Website Listing,רישום אתרים,
Website Manager,מנהל אתר,
Website Settings,הגדרות אתר,
Wednesday,יום רביעי,
@@ -3311,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,יש לבטל את הזמנת העבודה {0} לפני ביטול הזמנת המכירה הזו,
Work Order {0} must be submitted,יש להגיש הזמנת עבודה {0},
Work Orders Created: {0},הזמנות עבודה נוצרו: {0},
-Work Summary for {0},סיכום עבודה עבור {0},
Work-in-Progress Warehouse is required before Submit,עבודה ב-התקדמות המחסן נדרש לפני הגשה,
Workflow,זרימת עבודה,
Working,עבודה,
@@ -3322,16 +3081,13 @@
Wrong Password,סיסמא שגויה,
Year start date or end date is overlapping with {0}. To avoid please set company,תאריך התחלת שנה או תאריך סיום חופף עם {0}. כדי למנוע נא לקבוע חברה,
You are not authorized to add or update entries before {0},אין לך ההרשאה להוסיף או עדכון ערכים לפני {0},
-You are not authorized to approve leaves on Block Dates,אתה לא מורשה לאשר עלים בתאריכי הבלוק,
You are not authorized to set Frozen value,אתה לא רשאי לקבוע ערך קפוא,
-You are not present all day(s) between compensatory leave request days,אינך נוכח כל הימים בין ימי בקשת החופשה המפצה,
You can not change rate if BOM mentioned agianst any item,אתה לא יכול לשנות את השיעור אם BOM ציינו agianst כל פריט,
You can not enter current voucher in 'Against Journal Entry' column,אתה לא יכול להיכנס לשובר נוכחי ב'נגד תנועת יומן 'טור,
You can only have Plans with the same billing cycle in a Subscription,ניתן למנות רק תכניות עם אותו מחזור חיוב,
You can only redeem max {0} points in this order.,ניתן לממש {0} נקודות מקסימום רק בהזמנה זו.,
You can only renew if your membership expires within 30 days,תוכל לחדש רק אם תוקף החברות שלך יפוג תוך 30 יום,
You can only select a maximum of one option from the list of check boxes.,ניתן לבחור מקסימום אפשרות אחת מרשימת תיבות הסימון.,
-You can only submit Leave Encashment for a valid encashment amount,אתה יכול להגיש רק Encashment בסכום מארז תקף,
You can't redeem Loyalty Points having more value than the Grand Total.,אינך יכול לממש נקודות נאמנות בעלות ערך רב יותר מהסכום הכולל.,
You cannot credit and debit same account at the same time,אתה לא יכול אשראי וכרטיסי חיובו חשבון באותו הזמן,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,אתה לא יכול למחוק את שנת הכספים {0}. שנת הכספים {0} מוגדרת כברירת מחדל ב הגדרות גלובליות,
@@ -3385,8 +3141,6 @@
{0} against Purchase Order {1},{0} נגד הזמנת רכש {1},
{0} against Sales Invoice {1},{0} נגד מכירות חשבונית {1},
{0} against Sales Order {1},{0} נגד להזמין מכירות {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} כבר הוקצה לעובדי {1} לתקופה {2} {3} ל,
-{0} applicable after {1} working days,{0} רלוונטי לאחר {1} ימי עבודה,
{0} asset cannot be transferred,{0} נכס אינו ניתן להעברה,
{0} can not be negative,{0} אינו יכול להיות שלילי,
{0} created,{0} נוצר,
@@ -3407,8 +3161,6 @@
{0} is not a stock Item,{0} הוא לא פריט מלאי,
{0} is not a valid Batch Number for Item {1},{0} הוא לא מספר אצווה תקף לפריט {1},
{0} is not added in the table,{0} לא נוסף בטבלה,
-{0} is not in Optional Holiday List,{0} אינו מופיע ברשימת חופשות אופציונלית,
-{0} is not in a valid Payroll Period,{0} אינו בתקופת שכר תקפה,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} הוא כעת ברירת מחדל שנת כספים. רענן את הדפדפן שלך כדי שהשינוי ייכנס לתוקף.,
{0} is on hold till {1},{0} מושהה עד {1},
{0} item found.,פריט {0} נמצא.,
@@ -3417,7 +3169,6 @@
{0} items produced,{0} פריטים המיוצרים,
{0} must appear only once,{0} חייבים להופיע רק פעם אחת,
{0} must be negative in return document,{0} חייב להיות שלילי במסמך ההחזרה,
-{0} must be submitted,יש להגיש את {0},
{0} not allowed to transact with {1}. Please change the Company.,{0} אסור לבצע עסקאות עם {1}. אנא שנה את החברה.,
{0} not found for item {1},{0} לא נמצא עבור פריט {1},
{0} parameter is invalid,הפרמטר {0} אינו חוקי,
@@ -3460,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: הספק נדרש כנגד חשבון בתשלום {2},
{0}% Billed,{0}% שחויבו,
{0}% Delivered,{0}% נמסר,
-"{0}: Employee email not found, hence email not sent","{0}: דוא"ל שכיר לא נמצא, ומכאן דוא"ל לא נשלח",
-{0}: From {0} of type {1},{0}: החל מ- {0} מסוג {1},
{0}: From {1},{0}: החל מ- {1},
{0}: {1} does not exists,{0}: {1} לא קיים,
{0}: {1} not found in Invoice Details table,{0}: {1} לא נמצא בטבלת פרטי החשבונית,
@@ -3469,7 +3218,6 @@
Assigned To,מוקצה ל,
Chat,צ'אט,
Completed By,הושלם על ידי,
-Conditions,תנאים,
County,מָחוֹז,
Day of Week,יום בשבוע,
"Dear System Manager,","מנהל מערכת יקר,",
@@ -3491,7 +3239,6 @@
Parent,הורה,
Passive,פסיבי,
Payment Failed,התשלום נכשל,
-Percent,אחוזים,
Permanent,קבוע,
Personal,אישי,
Plant,מפעל,
@@ -3514,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,הסכום המוקצה אינו יכול להיות גדול מהסכום שלא הותאם,
Allocated amount cannot be negative,הסכום המוקצה אינו יכול להיות שלילי,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","חשבון ההבדל חייב להיות חשבון מסוג נכס / אחריות, מכיוון שהכניסה הזו היא ערך פתיחה",
-Error in some rows,שגיאה בשורות מסוימות,
Import Successful,הייבוא מוצלח,
Please save first,אנא שמור תחילה,
Price not found for item {0} in price list {1},מחיר לא נמצא לפריט {0} במחירון {1},
Warehouse Type,סוג מחסן,
'Date' is required,נדרש 'תאריך',
-Benefit,תועלת,
Budgets,תקציבים,
Bundle Qty,כמות חבילה,
Company GSTIN,חברת GSTIN,
@@ -3534,20 +3279,17 @@
Quality Feedback,משוב איכותי,
Quality Feedback Template,תבנית משוב איכותית,
Rules for applying different promotional schemes.,כללים ליישום תוכניות קידום מכירות שונות.,
-Shift,מִשׁמֶרֶת,
Show {0},הצג את {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","{0} תווים מיוחדים למעט "-", "#", ".", "/", "{{" ו- "}}" אינם מורשים בסדרות שמות",
Target Details,פרטי יעד,
{0} already has a Parent Procedure {1}.,{0} כבר יש נוהל הורים {1}.,
API,ממשק API,
Annual,שנתי,
-Approved,אושר,
Change,שינוי,
Contact Email,"דוא""ל ליצירת קשר",
Export Type,סוג ייצוא,
From Date,מתאריך,
Group By,קבץ לפי,
-Importing {0} of {1},מייבא {0} מתוך {1},
Invalid URL,כתובת אתר לא חוקית,
Landscape,נוֹף,
Last Sync On,הסנכרון האחרון פועל,
@@ -3562,7 +3304,6 @@
Video,וִידֵאוֹ,
Webhook Secret,ווההוק סוד,
% Of Grand Total,סך הכל,
-'employee_field_value' and 'timestamp' are required.,'עובד_שדה_ערך' ו'חותמת זמן 'נדרשים.,
<b>Company</b> is a mandatory filter.,<b>החברה</b> היא פילטר חובה.,
<b>From Date</b> is a mandatory filter.,<b>מ- Date</b> הוא מסנן חובה.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>מ- Time</b> לא יכול להיות מאוחר מ- <b>To Time</b> עבור {0},
@@ -3571,7 +3312,6 @@
Account Value,ערך חשבון,
Account is mandatory to get payment entries,חובה לקבל חשבונות תשלום,
Account is not set for the dashboard chart {0},החשבון לא הוגדר עבור תרשים לוח המחוונים {0},
-Account {0} does not belong to company {1},חשבון {0} אינו שייך לחברת {1},
Account {0} does not exists in the dashboard chart {1},חשבון {0} אינו קיים בתרשים של לוח המחוונים {1},
Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,חשבון: <b>{0}</b> הוא הון בעבודה ולא ניתן לעדכן אותו על ידי כניסה ליומן,
Account: {0} is not permitted under Payment Entry,חשבון: {0} אינו מורשה בכניסה לתשלום,
@@ -3582,7 +3322,6 @@
Activity,פעילות,
Add / Manage Email Accounts.,"הוספה / ניהול חשבונות דוא""ל.",
Add Child,הוסף לילדים,
-Add Loan Security,הוסף אבטחת הלוואות,
Add Multiple,הוסף מרובה,
Add Participants,להוסיף משתתפים,
Add to Featured Item,הוסף לפריט מוצג,
@@ -3593,15 +3332,11 @@
Address Line 1,שורת כתובת 1,
Addresses,כתובות,
Admission End Date should be greater than Admission Start Date.,תאריך הסיום של הקבלה צריך להיות גדול ממועד התחלת הקבלה.,
-Against Loan,נגד הלוואה,
-Against Loan:,נגד הלוואה:,
All,כל,
All bank transactions have been created,כל העסקאות הבנקאיות נוצרו,
All the depreciations has been booked,כל הפחתים הוזמנו,
-Allocation Expired!,ההקצאה פגה!,
Allow Resetting Service Level Agreement from Support Settings.,אפשר איפוס של הסכם רמת שירות מהגדרות התמיכה.,
Amount of {0} is required for Loan closure,סכום של {0} נדרש לסגירת הלוואה,
-Amount paid cannot be zero,הסכום ששולם לא יכול להיות אפס,
Applied Coupon Code,קוד קופון מיושם,
Apply Coupon Code,החל קוד קופון,
Appointment Booking,הזמנת פגישה,
@@ -3613,8 +3348,6 @@
Asset {0} does not belongs to the location {1},הנכס {0} אינו שייך למיקום {1},
At least one of the Applicable Modules should be selected,יש לבחור לפחות אחד מהמודולים הניתנים להחלה,
Atleast one asset has to be selected.,יש לבחור כמעט נכס אחד.,
-Attendance Marked,נוכחות מסומנת,
-Attendance has been marked as per employee check-ins,הנוכחות סומנה לפי הצ'ק-אין של העובד,
Authentication Failed,אימות נכשל,
Automatic Reconciliation,פיוס אוטומטי,
Available For Use Date,זמין לשימוש תאריך,
@@ -3649,7 +3382,6 @@
Cannot Calculate Arrival Time as Driver Address is Missing.,לא ניתן לחשב את זמן ההגעה מכיוון שכתובת הנהג חסרה.,
Cannot Optimize Route as Driver Address is Missing.,לא ניתן לייעל את המסלול מכיוון שכתובת הנהג חסרה.,
Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,לא ניתן להשלים את המשימה {0} מכיוון שהמשימה התלויה שלה {1} לא הושלמה / בוטלה.,
-Cannot create loan until application is approved,לא ניתן ליצור הלוואה עד לאישור הבקשה,
Cannot find a matching Item. Please select some other value for {0}.,לא ניתן למצוא את הפריט מתאים. אנא בחר ערך אחר עבור {0}.,
"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","לא ניתן לחייב יתר על פריט {0} בשורה {1} ביותר מ- {2}. כדי לאפשר חיוב יתר, הגדר קצבה בהגדרות חשבונות",
"Capacity Planning Error, planned start time can not be same as end time","שגיאת תכנון קיבולת, זמן התחלה מתוכנן לא יכול להיות זהה לזמן סיום",
@@ -3691,7 +3423,6 @@
Customize,התאמה אישית של,
Daily,יומי,
Date,תאריך,
-Date Range,טווח תאריכים,
Date of Birth cannot be greater than Joining Date.,תאריך הלידה לא יכול להיות גדול מתאריך ההצטרפות.,
Dear,יקר,
Default,ברירת מחדל,
@@ -3742,10 +3473,8 @@
Error,שגיאה,
Error in Exotel incoming call,שגיאה בשיחה נכנסת של Exotel,
Error: {0} is mandatory field,שגיאה: {0} הוא שדה חובה,
-Event Link,קישור לאירוע,
Exception occurred while reconciling {0},חריגה התרחשה במהלך התאמה בין {0},
Expected and Discharge dates cannot be less than Admission Schedule date,תאריכים צפויים ושחרור לא יכולים להיות פחות מתאריך לוח הזמנים של הכניסה,
-Expire Allocation,תפוג הקצאה,
Expired,פג תוקף,
Export,יצוא,
Export not allowed. You need {0} role to export.,יצוא אסור. אתה צריך {0} תפקיד ליצוא.,
@@ -3765,7 +3494,6 @@
Free item not set in the pricing rule {0},פריט בחינם לא מוגדר בכלל התמחור {0},
From Date and To Date are Mandatory,מתאריך ועד היום חובה,
From employee is required while receiving Asset {0} to a target location,מהעובד נדרש בעת קבלת נכס {0} למיקום יעד,
-Fuel Expense,הוצאות דלק,
Future Payment Amount,סכום תשלום עתידי,
Future Payment Ref,ע"פ תשלום עתידי,
Future Payments,תשלומים עתידיים,
@@ -3791,7 +3519,6 @@
In Progress,בתהליך,
Incoming call from {0},שיחה נכנסת מ- {0},
Incorrect Warehouse,מחסן שגוי,
-Intermediate,ביניים,
Invalid Barcode. There is no Item attached to this barcode.,ברקוד לא חוקי. אין פריט המצורף לברקוד זה.,
Invalid credentials,אישורים לא חוקיים,
Invite as User,הזמן כמשתמש,
@@ -3807,29 +3534,16 @@
Lab Test Item {0} already exist,פריט בדיקת המעבדה {0} כבר קיים,
Last Issue,מהדורה אחרונה,
Latest Age,שלב מאוחר,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,בקשת חופשה מקושרת עם הקצאות חופשות {0}. לא ניתן להגדיר בקשת חופשה לחופשה ללא תשלום,
Leaves Taken,עלים נלקחים,
Less Than Amount,פחות מכמות,
Liabilities,התחייבויות,
Loading...,Loading ...,
-Loan Amount exceeds maximum loan amount of {0} as per proposed securities,סכום ההלוואה עולה על סכום ההלוואה המקסימלי של {0} בהתאם לניירות ערך המוצעים,
Loan Applications from customers and employees.,בקשות להלוואות מלקוחות ועובדים.,
-Loan Disbursement,הוצאות הלוואות,
Loan Processes,תהליכי הלוואה,
-Loan Security,אבטחת הלוואות,
-Loan Security Pledge,משכון ביטחון הלוואות,
-Loan Security Pledge Created : {0},משכון אבטחת הלוואות נוצר: {0},
-Loan Security Price,מחיר ביטחון הלוואה,
-Loan Security Price overlapping with {0},מחיר ביטחון הלוואה חופף עם {0},
-Loan Security Unpledge,Unpledge אבטחת הלוואות,
-Loan Security Value,ערך אבטחת הלוואה,
Loan Type for interest and penalty rates,סוג הלוואה לשיעור ריבית וקנס,
-Loan amount cannot be greater than {0},סכום ההלוואה לא יכול להיות גדול מ- {0},
-Loan is mandatory,הלוואה הינה חובה,
Loans,הלוואות,
Loans provided to customers and employees.,הלוואות הניתנות ללקוחות ולעובדים.,
Location,מיקום,
-Log Type is required for check-ins falling in the shift: {0}.,סוג יומן נדרש לצורך ביצוע צ'ק-אין שנפל במשמרת: {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,נראה שמישהו שלח אותך לכתובת אתר לא שלמה. אנא בקש מהם לבדוק את זה.,
Make Journal Entry,הפוך יומן,
Make Purchase Invoice,לבצע את רכישת החשבונית,
@@ -3852,8 +3566,6 @@
New release date should be in the future,תאריך השחרור החדש אמור להיות בעתיד,
Newsletter,עלון,
No Account matched these filters: {},אף חשבון לא תאם למסננים הבאים: {},
-No Employee found for the given employee field value. '{}': {},לא נמצא עובד עבור ערך השדה העובד הנתון. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},אין עלים שהוקצו לעובד: {0} לסוג חופשה: {1},
No communication found.,לא נמצאה תקשורת.,
No correct answer is set for {0},לא מוגדרת תשובה נכונה עבור {0},
No description,אין תיאור,
@@ -3876,8 +3588,6 @@
On Task Completion,על השלמת המשימה,
On {0} Creation,ב {0} יצירה,
Only .csv and .xlsx files are supported currently,כרגע נתמכים רק בקבצי .csv ו- .xlsx,
-Only expired allocation can be cancelled,ניתן לבטל רק את ההקצאה שפג תוקפה,
-Only users with the {0} role can create backdated leave applications,רק משתמשים בעלי התפקיד {0} יכולים ליצור יישומי חופשה מתוזמנים,
Open,פתוח,
Open Contact,פתח איש קשר,
Open Lead,להוביל פתוח,
@@ -3888,13 +3598,11 @@
Paid amount cannot be less than {0},הסכום ששולם לא יכול להיות פחות מ- {0},
Parent Company must be a group company,חברת האם חייבת להיות חברה קבוצתית,
Passing Score value should be between 0 and 100,ערך ציון המעבר צריך להיות בין 0 ל 100,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,מדיניות סיסמאות אינה יכולה להכיל רווחים או מקפים בו זמנית. הפורמט יעבור מחדש באופן אוטומטי,
Patient History,היסטוריית המטופלים,
Pause,הפסקה,
Pay,שלם,
Payment Document Type,סוג מסמך תשלום,
Payment Name,שם התשלום,
-Penalty Amount,סכום קנס,
Pending,ממתין ל,
Performance,ביצועים,
Period based On,תקופה המבוססת על,
@@ -3912,14 +3620,11 @@
Please enter GSTIN and state for the Company Address {0},הזן את GSTIN וציין את כתובת החברה {0},
Please enter Item Code to get item taxes,אנא הזן את קוד הפריט כדי לקבל מיסי פריט,
Please enter Warehouse and Date,אנא הזן מחסן ותאריך,
-Please enter the designation,אנא הכנס את הכינוי,
Please login as a Marketplace User to edit this item.,אנא התחבר כמשתמש Marketplace לעריכת פריט זה.,
Please login as a Marketplace User to report this item.,אנא התחבר כמשתמש Marketplace כדי לדווח על פריט זה.,
Please select <b>Template Type</b> to download template,אנא בחר <b>סוג</b> תבנית להורדת תבנית,
-Please select Applicant Type first,אנא בחר תחילה סוג המועמד,
Please select Customer first,אנא בחר לקוח תחילה,
Please select Item Code first,אנא בחר קוד קוד פריט,
-Please select Loan Type for company {0},בחר סוג הלוואה לחברה {0},
Please select a Delivery Note,אנא בחר תעודת משלוח,
Please select a Sales Person for item: {0},בחר איש מכירות לפריט: {0},
Please select another payment method. Stripe does not support transactions in currency '{0}',אנא בחר אמצעי תשלום אחר. פס אינו תומך בעסקאות במטבע '{0}',
@@ -3935,8 +3640,6 @@
Please setup a default bank account for company {0},הגדר חשבון בנק ברירת מחדל לחברה {0},
Please specify,אנא ציין,
Please specify a {0},אנא ציין {0},lead
-Pledge Status,סטטוס משכון,
-Pledge Time,זמן הבטחה,
Printing,הדפסה,
Priority,עדיפות,
Priority has been changed to {0}.,העדיפות שונתה ל- {0}.,
@@ -3944,7 +3647,6 @@
Processing XML Files,עיבוד קבצי XML,
Profitability,רווחיות,
Project,פרויקט,
-Proposed Pledges are mandatory for secured Loans,ההתחייבויות המוצעות הינן חובה להלוואות מובטחות,
Provide the academic year and set the starting and ending date.,ספק את שנת הלימודים וקבע את תאריך ההתחלה והסיום.,
Public token is missing for this bank,אסימון ציבורי חסר לבנק זה,
Publish,לְפַרְסֵם,
@@ -3960,7 +3662,6 @@
Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,בקבלת הרכישה אין שום פריט שעבורו מופעל שמור לדוגמא.,
Purchase Return,חזור רכישה,
Qty of Finished Goods Item,כמות פריטי המוצרים המוגמרים,
-Qty or Amount is mandatroy for loan security,כמות או סכום הם מנדטרוי להבטחת הלוואות,
Quality Inspection required for Item {0} to submit,נדרשת בדיקת איכות לצורך הגשת הפריט {0},
Quantity to Manufacture,כמות לייצור,
Quantity to Manufacture can not be zero for the operation {0},הכמות לייצור לא יכולה להיות אפס עבור הפעולה {0},
@@ -3981,8 +3682,6 @@
Relieving Date must be greater than or equal to Date of Joining,תאריך הקלה חייב להיות גדול או שווה לתאריך ההצטרפות,
Rename,שינוי שם,
Rename Not Allowed,שינוי שם אסור,
-Repayment Method is mandatory for term loans,שיטת ההחזר הינה חובה עבור הלוואות לתקופה,
-Repayment Start Date is mandatory for term loans,מועד התחלת ההחזר הוא חובה עבור הלוואות לתקופה,
Report Item,פריט דוח,
Report this Item,דווח על פריט זה,
Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,כמות שמורה לקבלנות משנה: כמות חומרי גלם לייצור פריטים בקבלנות משנה.,
@@ -4015,8 +3714,6 @@
Row({0}): {1} is already discounted in {2},שורה ({0}): {1} כבר מוזל ב- {2},
Rows Added in {0},שורות נוספו ב- {0},
Rows Removed in {0},שורות הוסרו ב- {0},
-Sanctioned Amount limit crossed for {0} {1},מגבלת הסכום הסנקציה עברה עבור {0} {1},
-Sanctioned Loan Amount already exists for {0} against company {1},סכום הלוואה בעיצום כבר קיים עבור {0} נגד החברה {1},
Save,שמור,
Save Item,שמור פריט,
Saved Items,פריטים שמורים,
@@ -4091,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,יש לקשר את ערך התשלום שנבחר עם עסקת בנק נושה,
The selected payment entry should be linked with a debtor bank transaction,יש לקשר את רשומת התשלום שנבחרה עם עסקת בנק חייב,
The total allocated amount ({0}) is greated than the paid amount ({1}).,הסכום הכולל שהוקצה ({0}) מוגדל מהסכום ששולם ({1}).,
-There are no vacancies under staffing plan {0},אין משרות פנויות במסגרת תוכנית האיוש {0},
This Service Level Agreement is specific to Customer {0},הסכם רמת שירות זה ספציפי ללקוח {0},
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,פעולה זו תבטל את קישור חשבון זה מכל שירות חיצוני המשלב ERPNext עם חשבונות הבנק שלך. אי אפשר לבטל את זה. אתה בטוח ?,
This bank account is already synchronized,חשבון בנק זה כבר מסונכרן,
This bank transaction is already fully reconciled,עסקה בנקאית זו כבר מתואמת לחלוטין,
-This employee already has a log with the same timestamp.{0},לעובד זה כבר יש יומן עם אותו חותמת זמן. {0},
This page keeps track of items you want to buy from sellers.,דף זה עוקב אחר פריטים שתרצו לקנות ממוכרים.,
This page keeps track of your items in which buyers have showed some interest.,דף זה עוקב אחר הפריטים שלך בהם קונים גילו עניין מסוים.,
Thursday,יום חמישי,
-Timing,תִזמוּן,
Title,כותרת,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","כדי לאפשר חיוב יתר, עדכן את "קצבת חיוב יתר" בהגדרות החשבונות או בפריט.",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","כדי לאפשר קבלה / משלוח יתר, עדכן את "קצב יתר לקבלת / משלוח" בהגדרות המלאי או בפריט.",
-To date needs to be before from date,עד היום צריך להיות לפני מהתאריך,
Total,"סה""כ",
-Total Early Exits,סה"כ יציאות מוקדמות,
-Total Late Entries,סה"כ רשומות מאוחרות,
Total Payment Request amount cannot be greater than {0} amount,הסכום הכולל של בקשת התשלום אינו יכול להיות גדול מסכום {0},
Total payments amount can't be greater than {},סכום התשלומים הכולל לא יכול להיות גדול מ- {},
Totals,סיכומים,
-Training Event:,אירוע אימונים:,
Transactions already retreived from the statement,עסקאות שכבר חזרו מההצהרה,
Transfer Material to Supplier,העברת חומר לספקים,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,מספר קבלת הובלה ותאריך הם חובה עבור אמצעי התחבורה שבחרת,
Tuesday,יום שלישי,
Type,סוג,
-Unable to find Salary Component {0},לא ניתן למצוא את רכיב השכר {0},
Unable to find the time slot in the next {0} days for the operation {1}.,לא ניתן למצוא את משבצת הזמן ב {0} הימים הבאים לפעולה {1}.,
Unable to update remote activity,לא ניתן לעדכן פעילות מרחוק,
Unknown Caller,מתקשר לא ידוע,
Unlink external integrations,בטל קישור של אינטגרציות חיצוניות,
-Unmarked Attendance for days,נוכחות לא מסומנת במשך ימים,
Unpublish Item,בטל את הפרסום של הפריט,
Unreconciled,לא מפויס,
Unsupported GST Category for E-Way Bill JSON generation,קטגוריית GST לא נתמכת לדור JSON של Bill E-Way,
@@ -4134,8 +3822,6 @@
Use a name that is different from previous project name,השתמש בשם שונה משם הפרויקט הקודם,
User {0} is disabled,משתמש {0} אינו זמין,
Users and Permissions,משתמשים והרשאות,
-Vacancies cannot be lower than the current openings,המשרות הפנויות לא יכולות להיות נמוכות מהפתחים הנוכחיים,
-Valid From Time must be lesser than Valid Upto Time.,תקף מהזמן חייב להיות פחות מהזמן תקף.,
Valuation Rate required for Item {0} at row {1},דרוש שיעור הערכה לפריט {0} בשורה {1},
Values Out Of Sync,ערכים שאינם מסונכרנים,
Vehicle Type is required if Mode of Transport is Road,סוג רכב נדרש אם אמצעי התחבורה הוא דרך,
@@ -4181,7 +3867,6 @@
{0} is not the default supplier for any items.,{0} אינו ספק ברירת המחדל עבור פריטים כלשהם.,
{0} is required,{0} נדרש,
{0}: {1} must be less than {2},{0}: {1} חייב להיות פחות מ- {2},
-{} is an invalid Attendance Status.,{} הוא סטטוס נוכחות לא חוקי.,
{} is required to generate E-Way Bill JSON,{} נדרש כדי ליצור את JSON Bill E-Way,
"Invalid lost reason {0}, please create a new lost reason","סיבה לא אבודה לא חוקית {0}, צור סיבה אבודה חדשה",
Profit This Year,רווח השנה,
@@ -4211,12 +3896,10 @@
Add to Cart,הוסף לסל,
Days Since Last Order,ימים מאז ההזמנה האחרונה,
In Stock,במלאי,
-Loan Amount is mandatory,סכום ההלוואה הוא חובה,
Mode Of Payment,מצב של תשלום,
No students Found,לא נמצאו סטודנטים,
Not in Stock,לא במלאי,
Please select a Customer,אנא בחר לקוח,
-Printed On,מודפס ב,
Received From,התקבל מ,
Sales Person,איש מכירות,
To date cannot be before From date,עד כה לא יכול להיות לפני מהמועד,
@@ -4240,12 +3923,10 @@
Group by,קבוצה על ידי,
In stock,במלאי,
Item name,שם פריט,
-Loan amount is mandatory,סכום ההלוואה הוא חובה,
Minimum Qty,כמות מינימלית,
More details,לפרטים נוספים,
Nature of Supplies,אופי האספקה,
No Items found.,לא נמצאו פריטים.,
-No employee found,אף עובדים מצא,
No students found,אין תלמידים נמצאו,
Not in stock,לא במלאי,
Not permitted,לא מורשה,
@@ -4287,15 +3968,11 @@
Item Code > Item Group > Brand,קוד פריט> קבוצת פריטים> מותג,
Customer > Customer Group > Territory,לקוח> קבוצת לקוחות> טריטוריה,
Supplier > Supplier Type,ספק> סוג ספק,
-Please setup Employee Naming System in Human Resource > HR Settings,אנא הגדר את מערכת שמות העובדים במשאבי אנוש> הגדרות משאבי אנוש,
-Please setup numbering series for Attendance via Setup > Numbering Series,אנא הגדר סדרות מספור עבור נוכחות באמצעות הגדרה> סדרת מספור,
The value of {0} differs between Items {1} and {2},הערך של {0} שונה בין פריטים {1} ל- {2},
Auto Fetch,אחזור אוטומטי,
Fetch Serial Numbers based on FIFO,אחזר מספרים סידוריים על בסיס FIFO,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","אספקה חייבת במס (למעט אפס מדורג, מדורג אפס ופטור)",
"To allow different rates, disable the {0} checkbox in {1}.","כדי לאפשר תעריפים שונים, השבת את תיבת הסימון {0} ב {1}.",
-Current Odometer Value should be greater than Last Odometer Value {0},הערך הנוכחי של מד המרחק צריך להיות גדול מערך מד המרחק האחרון {0},
-No additional expenses has been added,לא נוספו הוצאות נוספות,
Asset{} {assets_link} created for {},נכס {} {assets_link} נוצר עבור {},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},שורה {}: סדרת שמות נכסים היא חובה ליצירה אוטומטית של פריט {},
Assets not created for {0}. You will have to create asset manually.,נכסים לא נוצרו עבור {0}. יהיה עליך ליצור נכס באופן ידני.,
@@ -4351,19 +4028,7 @@
Must be Whole Number,חייב להיות מספר שלם,
Please setup Razorpay Plan ID,אנא הגדר את מזהה תוכנית Razorpay,
Contact Creation Failed,יצירת אנשי הקשר נכשלה,
-{0} already exists for employee {1} and period {2},{0} כבר קיים לעובד {1} ולתקופה {2},
-Leaves Allocated,עלים מוקצים,
Leaves Expired,העלים פג,
-Leave Without Pay does not match with approved {} records,חופשה ללא תשלום אינה תואמת לרשומות {} שאושרו,
-Income Tax Slab not set in Salary Structure Assignment: {0},לוח מס הכנסה לא מוגדר בהקצאת מבנה השכר: {0},
-Income Tax Slab: {0} is disabled,לוח מס הכנסה: {0} מושבת,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},לוח מס הכנסה חייב להיות בתוקף לפני תאריך ההתחלה של תקופת השכר: {0},
-No leave record found for employee {0} on {1},לא נמצא רשומת חופשה לעובד {0} בתאריך {1},
-Row {0}: {1} is required in the expenses table to book an expense claim.,שורה {0}: {1} נדרש בטבלת ההוצאות כדי להזמין תביעת הוצאות.,
-Set the default account for the {0} {1},הגדר את חשבון ברירת המחדל עבור {0} {1},
-(Half Day),(חצי יום),
-Income Tax Slab,לוח מס הכנסה,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,שורה מספר {0}: לא ניתן להגדיר סכום או נוסחה למרכיב השכר {1} עם משתנה על סמך השכר החייב במס.,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,שורה מספר {}: {} מתוך {} צריכה להיות {}. אנא שנה את החשבון או בחר חשבון אחר.,
Row #{}: Please asign task to a member.,שורה מספר {}: אנא הקצה משימה לחבר.,
Process Failed,התהליך נכשל,
@@ -4408,10 +4073,6 @@
Time logs are required for {0} {1},יומני זמן נדרשים עבור {0} {1},
Total Completed Qty,סה"כ כמות שהושלמה,
Qty to Manufacture,כמות לייצור,
-Repay From Salary can be selected only for term loans,ניתן לבחור בהחזר משכר רק עבור הלוואות לתקופה,
-No valid Loan Security Price found for {0},לא נמצא מחיר אבטחה תקף להלוואות עבור {0},
-Loan Account and Payment Account cannot be same,חשבון ההלוואה וחשבון התשלום אינם יכולים להיות זהים,
-Loan Security Pledge can only be created for secured loans,ניתן ליצור משכון להבטחת הלוואות רק עבור הלוואות מאובטחות,
Social Media Campaigns,קמפיינים למדיה חברתית,
From Date can not be greater than To Date,מהתאריך לא יכול להיות גדול מ- To Date,
Please set a Customer linked to the Patient,אנא הגדר לקוח המקושר לחולה,
@@ -5102,8 +4763,6 @@
Tax Amount After Discount Amount,סכום מס לאחר סכום הנחה,
Item Wise Tax Detail ,פריט מס חכם,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","תבנית מס סטנדרטית שיכול להיות מיושמת על כל עסקות הרכישה. תבנית זו יכולה להכיל רשימה של ראשי מס וגם ראשי חשבון אחרים כמו ""משלוח"", ""ביטוח"", ""טיפול ב"" וכו '#### הערה שיעור המס שאתה מגדיר כאן יהיה שיעור המס האחיד לכל פריטים ** * *. אם יש פריטים ** ** שיש לי שיעורים שונים, הם חייבים להיות הוסיפו במס הפריט ** ** שולחן ב** ** הפריט השני. #### תיאור של עמודות סוג חישוב 1.: - זה יכול להיות בסך הכל ** ** נטו (כלומר הסכום של סכום בסיסי). - ** בסך הכל / סכום השורה הקודמת ** (למסים או חיובים מצטברים). אם תבחר באפשרות זו, המס יחול כאחוז מהשורה הקודמת (בטבלת המס) הסכום כולל או. - ** ** בפועל (כאמור). 2. ראש חשבון: פנקס החשבון שתחתיו מס זה יהיה להזמין מרכז עלות 3.: אם המס / תשלום הוא הכנסה (כמו משלוח) או הוצאה שיש להזמין נגד מרכז עלות. 4. תיאור: תיאור של המס (שיודפס בחשבוניות / ציטוטים). 5. שיעור: שיעור מס. 6. סכום: סכום מס. 7. סך הכל: סך הכל מצטבר לנקודה זו. 8. הזן Row: אם המבוסס על ""שורה הקודמת סה""כ"" אתה יכול לבחור את מספר השורה שיילקח כבסיס לחישוב זה (ברירת מחדל היא השורה הקודמת). 9. קח מס או תשלום עבור: בחלק זה אתה יכול לציין אם המס / תשלום הוא רק עבור הערכת שווי (לא חלק מסך הכל) או רק לכולל (אינו מוסיף ערך לפריט) או לשניהם. 10. להוסיף או לנכות: בין אם ברצונך להוסיף או לנכות את המס.",
-Salary Component Account,חשבון רכיב השכר,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,חשבון בנק / מזומן המוגדר כברירת מחדל יעודכן אוטומטית בערך יומן השכר כאשר נבחר מצב זה.,
ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-,
Include Payment (POS),כלול תשלום (קופה),
Offline POS Name,שם קופה מנותקת,
@@ -5753,8 +5412,6 @@
Maximum Assessment Score,ציון הערכה מרבי,
Assessment Plan Criteria,קריטריונים של תוכנית הערכה,
Maximum Score,ציון מקסימלי,
-Result,תוצאה,
-Total Score,תוצאה סופית,
Grade,כיתה,
Assessment Result Detail,פירוט תוצאת הערכה,
Assessment Result Tool,כלי תוצאות הערכה,
@@ -5903,7 +5560,6 @@
House Name,שם הבית,
EDU-STU-.YYYY.-,EDU-STU-.YYYY.-,
Student Mobile Number,מספר סלולרי לסטודנטים,
-Joining Date,תאריך הצטרפות,
Blood Group,קבוצת דם,
A+,A +,
A-,א-,
@@ -5926,7 +5582,6 @@
Student Admission,קבלה לסטודנטים,
Admission Start Date,תאריך התחלת כניסה,
Admission End Date,תאריך סיום קבלה,
-Publish on website,פרסם באתר,
Eligibility and Details,זכאות ופרטים,
Student Admission Program,תכנית קבלת סטודנטים,
Minimum Age,גיל מינימום,
@@ -5935,7 +5590,6 @@
Naming Series (for Student Applicant),סדרת שמות (למועמד לסטודנטים),
LMS Only,LMS בלבד,
EDU-APP-.YYYY.-,EDU-APP-.YYYY.-,
-Application Status,סטטוס של יישום,
Application Date,תאריך הבקשה,
Student Attendance Tool,כלי נוכחות סטודנטים,
Group Based On,קבוצה על בסיס,
@@ -5995,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,IN,
JP,JP,
IT,זה,
MX,MX,
@@ -6227,7 +5880,6 @@
Do not confirm if appointment is created for the same day,אל תאשר אם נוצר פגישה לאותו יום,
Appointment Reminder,תזכורת לפגישה,
Reminder Message,הודעת תזכורת,
-Remind Before,להזכיר לפני,
Laboratory Settings,הגדרות מעבדה,
Create Lab Test(s) on Sales Invoice Submission,צור בדיקות מעבדה בהגשת חשבונית מכירה,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,בדיקה זו תיצור בדיקות מעבדה שצוינו בחשבונית המכירה בהגשה.,
@@ -6317,7 +5969,6 @@
Reference Sales Invoice,חשבונית מכירה הפניה,
More Info,מידע נוסף,
Referring Practitioner,מטפל מפנה,
-Reminded,נזכר,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,תבנית הערכה,
Assessment Datetime,זמן תאריך הערכה,
@@ -6424,74 +6075,20 @@
Hotel Settings,הגדרות מלון,
Default Taxes and Charges,מסים והיטלים שברירת מחדל,
Default Invoice Naming Series,סדרת שמות חשבוניות המוגדרת כברירת מחדל,
-Additional Salary,שכר נוסף,
HR,HR,
-HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-,
-Salary Component,מרכיב השכר,
-Overwrite Salary Structure Amount,החלף סכום מבנה השכר,
-Deduct Full Tax on Selected Payroll Date,ניכוי מס מלא בתאריך השכר שנבחר,
-Payroll Date,תאריך שכר,
Date on which this component is applied,תאריך בו מוחל רכיב זה,
Salary Slip,שכר Slip,
-Salary Component Type,סוג רכיב השכר,
HR User,משתמש HR,
-Appointment Letter,מכתב מינוי,
Job Applicant,עבודת מבקש,
-Applicant Name,שם מבקש,
-Appointment Date,תאריך מינוי,
-Appointment Letter Template,תבנית מכתב לפגישה,
Body,גוּף,
-Closing Notes,הערות סגירה,
-Appointment Letter content,תוכן מכתב פגישה,
-Appraisal,הערכה,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.,
Appraisal Template,הערכת תבנית,
-For Employee Name,לשם עובדים,
-Goals,מטרות,
-Total Score (Out of 5),ציון כולל (מתוך 5),
-"Any other remarks, noteworthy effort that should go in the records.","כל דברים אחרים, מאמץ ראוי לציון שצריכה ללכת ברשומות.",
-Appraisal Goal,מטרת הערכה,
-Key Responsibility Area,פינת אחריות מפתח,
-Weightage (%),Weightage (%),
-Score (0-5),ציון (0-5),
-Score Earned,הציון שנצבר,
-Appraisal Template Title,הערכת תבנית כותרת,
-Appraisal Template Goal,מטרת הערכת תבנית,
-KRA,KRA,
-Key Performance Area,פינת של ביצועים מרכזיים,
-HR-ATT-.YYYY.-,HR-ATT-.YYYY.-,
-On Leave,בְּחוּפשָׁה,
-Work From Home,לעבוד מהבית,
-Leave Application,החופשה Application,
-Attendance Date,תאריך נוכחות,
-Attendance Request,בקשת נוכחות,
-Late Entry,כניסה מאוחרת,
-Early Exit,יציאה מוקדמת,
-Half Day Date,תאריך חצי יום,
-On Duty,בתפקיד,
-Explanation,הֶסבֵּר,
-Compensatory Leave Request,בקשת חופשת פיצוי,
-Leave Allocation,השאר הקצאה,
-Worked On Holiday,עבד בחג,
-Work From Date,עבודה מתאריך,
-Work End Date,תאריך סיום לעבודה,
-Email Sent To,אימייל נשלח ל,
-Select Users,בחר משתמשים,
-Send Emails At,שלח אימיילים בכתובת,
-Reminder,תִזכּוֹרֶת,
-Daily Work Summary Group User,משתמש בקבוצת סיכום העבודה היומית,
-email,אימייל,
Parent Department,מחלקת הורים,
Leave Block List,השאר בלוק רשימה,
Days for which Holidays are blocked for this department.,ימים בי החגים חסומים למחלקה זו.,
Leave Approver,השאר מאשר,
Expense Approver,מאשר חשבון,
-Department Approver,מאשר המחלקה,
-Approver,מאשר,
Required Skills,כישורים נדרשים,
Skills,כישורים,
-Designation Skill,מיומנות ייעוד,
-Skill,מְיוּמָנוּת,
Driver,נהג,
HR-DRI-.YYYY.-,HR-DRI-.YYYY.-,
Suspended,מוּשׁהֶה,
@@ -6523,11 +6120,9 @@
Department and Grade,מחלקה וכיתה,
Reports to,דיווחים ל,
Attendance and Leave Details,פרטי נוכחות ועזיבה,
-Leave Policy,השאר מדיניות,
Attendance Device ID (Biometric/RF tag ID),מזהה מכשיר נוכחות (מזהה תג ביומטרי / RF),
Applicable Holiday List,רשימת Holiday ישימה,
Default Shift,ברירת מחדל,
-Salary Details,פרטי שכר,
Salary Mode,שכר Mode,
Bank A/C No.,מס 'הבנק / C,
Health Insurance,ביטוח בריאות,
@@ -6566,45 +6161,11 @@
Leave Encashed?,השאר Encashed?,
Encashment Date,תאריך encashment,
New Workplace,חדש במקום העבודה,
-HR-EAD-.YYYY.-,HR-EAD-.YYYY.-,
Returned Amount,הסכום שהוחזר,
-Claimed,נִתבָּע,
Advance Account,חשבון מקדמה,
-Employee Attendance Tool,כלי נוכחות עובדים,
-Unmarked Attendance,נוכחות לא מסומנת,
-Employees HTML,עובד HTML,
-Marked Attendance,נוכחות בולטת,
-Marked Attendance HTML,HTML נוכחות ניכרת,
-Employee Benefit Application,בקשת הטבת עובדים,
-Max Benefits (Yearly),יתרונות מקסימליים (שנתי),
-Remaining Benefits (Yearly),היתרונות הנותרים (שנתי),
-Payroll Period,תקופת שכר,
Benefits Applied,הטבות הוחלו,
-Dispensed Amount (Pro-rated),סכום שהוצא (מדורג מקצוען),
-Employee Benefit Application Detail,פרטי בקשת הטבת עובדים,
-Earning Component,רכיב מרוויח,
-Pay Against Benefit Claim,שלם כנגד תביעת גמלה,
-Max Benefit Amount,סכום מקסימום תועלת,
-Employee Benefit Claim,תביעת גמלת עובדים,
-Claim Date,תאריך תביעה,
Benefit Type and Amount,סוג ההטבה והסכום,
-Claim Benefit For,תביעת הטבה עבור,
-Max Amount Eligible,סכום מקסימאלי זכאי,
-Expense Proof,הוכחת הוצאות,
-Employee Boarding Activity,פעילות עליית עובדים,
-Activity Name,שם הפעילות,
Task Weight,משקל משימה,
-Required for Employee Creation,נדרש ליצירת עובדים,
-Applicable in the case of Employee Onboarding,ישים במקרה של העלאת עובדים,
-Employee Checkin,צ'ק עובדים,
-Log Type,סוג יומן,
-OUT,הַחוּצָה,
-Location / Device ID,מיקום / מזהה מכשיר,
-Skip Auto Attendance,דלג על נוכחות אוטומטית,
-Shift Start,התחל משמרת,
-Shift End,משמרת סוף,
-Shift Actual Start,התחל התחלה בפועל,
-Shift Actual End,שינוי ממש בפועל,
Employee Education,חינוך לעובדים,
School/University,בית ספר / אוניברסיטה,
Graduate,בוגר,
@@ -6616,80 +6177,14 @@
Employee External Work History,העובד חיצוני היסטוריה עבודה,
Total Experience,"ניסיון סה""כ",
Default Leave Policy,מדיניות חופשת חופשות,
-Default Salary Structure,מבנה שכר ברירת מחדל,
Employee Group Table,טבלת קבוצות עובדים,
ERPNext User ID,מזהה משתמש של ERPNext,
-Employee Health Insurance,ביטוח בריאות לעובדים,
-Health Insurance Name,שם ביטוח בריאות,
-Employee Incentive,תמריץ לעובדים,
-Incentive Amount,סכום תמריץ,
Employee Internal Work History,העובד פנימי היסטוריה עבודה,
-Employee Onboarding,העלאת עובדים,
-Notify users by email,הודע למשתמשים בדוא"ל,
-Employee Onboarding Template,תבנית העלאת עובדים,
Activities,פעילויות,
Employee Onboarding Activity,פעילות העלאת עובדים,
-Employee Other Income,הכנסה אחרת של העובד,
-Employee Promotion,קידום עובדים,
-Promotion Date,תאריך קידום,
-Employee Promotion Details,פרטי קידום עובדים,
Employee Promotion Detail,פרט קידום עובדים,
-Employee Property History,היסטוריה של נכסי עובדים,
-Employee Separation,הפרדת עובדים,
-Employee Separation Template,תבנית הפרדת עובדים,
-Exit Interview Summary,סיכום ראיון יציאה,
-Employee Skill,מיומנות עובדים,
-Proficiency,מְיוּמָנוּת,
-Evaluation Date,תאריך הערכה,
-Employee Skill Map,מפת מיומנויות עובדים,
-Employee Skills,כישורי עובדים,
-Trainings,אימונים,
-Employee Tax Exemption Category,קטגוריית פטור ממס עובדים,
-Max Exemption Amount,סכום פטור מקסימלי,
-Employee Tax Exemption Declaration,הצהרת פטור ממס עובדים,
-Declarations,הצהרות,
-Total Declared Amount,סה"כ סכום מוצהר,
-Total Exemption Amount,סכום הפטור הכולל,
-Employee Tax Exemption Declaration Category,קטגוריית הצהרת פטור ממס עובדים,
-Exemption Sub Category,קטגוריית משנה לפטור,
-Exemption Category,קטגוריית פטור,
-Maximum Exempted Amount,סכום פטור מקסימלי,
-Declared Amount,סכום מוצהר,
-Employee Tax Exemption Proof Submission,הגשת הוכחת פטור ממס עובדים,
-Submission Date,תאריך הגשה,
-Tax Exemption Proofs,הוכחות לפטור ממס,
-Total Actual Amount,הסכום הממשי בפועל,
-Employee Tax Exemption Proof Submission Detail,פרטי הגשת הוכחת פטור ממס עובדים,
-Maximum Exemption Amount,סכום פטור מרבי,
-Type of Proof,סוג ההוכחה,
-Actual Amount,הסכום בפועל,
-Employee Tax Exemption Sub Category,קטגוריית משנה לפטור ממס עובדים,
-Tax Exemption Category,קטגוריית פטור ממס,
-Employee Training,הכשרת עובדים,
-Training Date,תאריך אימונים,
-Employee Transfer,העברת עובדים,
-Transfer Date,תאריך העברה,
-Employee Transfer Details,פרטי העברת עובדים,
-Employee Transfer Detail,פרטי העברת עובדים,
-Re-allocate Leaves,הקצה מחדש עלים,
-Create New Employee Id,צור מזהה עובד חדש,
-New Employee ID,תעודת עובד חדשה,
Employee Transfer Property,נכס העברת עובדים,
-HR-EXP-.YYYY.-,HR-EXP-.YYYY.-,
-Expense Taxes and Charges,מיסי חיובים והוצאות,
-Total Sanctioned Amount,"הסכום אושר סה""כ",
-Total Advance Amount,סכום מקדמה כולל,
-Total Claimed Amount,"סכום הנתבע סה""כ",
-Total Amount Reimbursed,הסכום כולל החזר,
-Vehicle Log,יומן רכב,
-Employees Email Id,"דוא""ל עובדי זיהוי",
-More Details,פרטים נוספים,
-Expense Claim Account,חשבון תביעת הוצאות,
-Expense Claim Advance,מקדמת תביעת הוצאות,
Unclaimed amount,סכום שלא נדרש,
-Expense Claim Detail,פרטי תביעת חשבון,
-Expense Date,תאריך הוצאה,
-Expense Claim Type,סוג תביעת חשבון,
Holiday List Name,שם רשימת החג,
Total Holidays,סה"כ חגים,
Add Weekly Holidays,הוסף חגים שבועיים,
@@ -6697,191 +6192,25 @@
Add to Holidays,הוסף לחגים,
Holidays,חגים,
Clear Table,לוח ברור,
-HR Settings,הגדרות HR,
-Employee Settings,הגדרות עובד,
Retirement Age,גיל פרישה,
Enter retirement age in years,זן גיל פרישה בשנים,
Stop Birthday Reminders,Stop יום הולדת תזכורות,
-Expense Approver Mandatory In Expense Claim,אישור הוצאות חובה בתביעת הוצאות,
-Payroll Settings,הגדרות שכר,
-Leave,לעזוב,
-Max working hours against Timesheet,שעות עבודה מקסימליות כנגד לוח הזמנים,
-Include holidays in Total no. of Working Days,כולל חגים בסך הכל לא. ימי עבודה,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","אם מסומן, אין סך הכל. של ימי עבודה יכלול חגים, וזה יקטין את הערך של יום בממוצע שכר",
-"If checked, hides and disables Rounded Total field in Salary Slips","אם מסומן, מסתיר ומשבית את השדה 'סה"כ מעוגל' בתלושי שכר",
-The fraction of daily wages to be paid for half-day attendance,חלק השכר היומי שישולם עבור נוכחות של חצי יום,
-Email Salary Slip to Employee,תלוש משכורת דוא"ל לאותו עובד,
-Emails salary slip to employee based on preferred email selected in Employee,שלח תלושי משכורת בדוא"ל לעובד על סמך דוא"ל מועדף שנבחר בעובד,
-Encrypt Salary Slips in Emails,הצפן תלושי שכר בדוא"ל,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","תלוש המשכורת שנשלח בדוא"ל לעובד יהיה מוגן בסיסמה, הסיסמה תיווצר על פי מדיניות הסיסמאות.",
-Password Policy,מדיניות סיסמאות,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>דוגמה:</b> SAL- {first_name} - {date_of_birth.year}<br> זה ייצור סיסמה כמו SAL-Jane-1972,
Leave Settings,עזוב את ההגדרות,
-Leave Approval Notification Template,השאר תבנית הודעה על אישור,
-Leave Status Notification Template,השאר תבנית התראה על סטטוס,
-Role Allowed to Create Backdated Leave Application,תפקיד המותר ליצירת בקשת חופשה מעודכנת,
-Leave Approver Mandatory In Leave Application,אישורי חופשה חובה בבקשת חופשה,
-Show Leaves Of All Department Members In Calendar,הצג עלים של כל חברי המחלקה בלוח השנה,
-Auto Leave Encashment,השאר אוטומטית את התכולה,
-Hiring Settings,הגדרות שכירה,
-Check Vacancies On Job Offer Creation,בדוק משרות פנויות ביצירת הצעות עבודה,
-Identification Document Type,סוג מסמך זיהוי,
-Effective from,יעיל מ,
-Allow Tax Exemption,אפשר פטור ממס,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","אם היא מופעלת, הצהרת פטור ממס תיחשב לצורך חישוב מס הכנסה.",
-Standard Tax Exemption Amount,סכום פטור ממס סטנדרטי,
-Taxable Salary Slabs,לוחות שכר חייבים במס,
-Taxes and Charges on Income Tax,מיסים וחיובים על מס הכנסה,
-Other Taxes and Charges,מיסים וחיובים אחרים,
-Income Tax Slab Other Charges,לוח מס הכנסה חיובים אחרים,
-Min Taxable Income,הכנסה חייבת מינימלית,
-Max Taxable Income,הכנסה חייבת מקסימלית,
-Applicant for a Job,מועמד לעבודה,
Accepted,קיבלתי,
-Job Opening,פתיחת עבודה,
-Cover Letter,מכתב כיסוי,
-Resume Attachment,מצורף קורות חיים,
-Job Applicant Source,מקור מועמד לעבודה,
-Applicant Email Address,כתובת הדוא"ל של המועמד,
-Awaiting Response,ממתין לתגובה,
-Job Offer Terms,תנאי הצעת עבודה,
-Select Terms and Conditions,תנאים והגבלות בחרו,
Printing Details,הדפסת פרטים,
-Job Offer Term,תקופת הצעת עבודה,
-Offer Term,טווח הצעה,
-Value / Description,ערך / תיאור,
-Description of a Job Opening,תיאור של פתיחת איוב,
Job Title,כותרת עבודה,
-Staffing Plan,תוכנית כוח אדם,
-Planned number of Positions,מספר משרות מתוכנן,
-"Job profile, qualifications required etc.","פרופיל תפקיד, כישורים נדרשים וכו '",
-HR-LAL-.YYYY.-,HR-LAL-.YYYY.-,
Allocation,הַקצָאָה,
-New Leaves Allocated,עלים חדשים שהוקצו,
-Add unused leaves from previous allocations,להוסיף עלים שאינם בשימוש מהקצאות קודמות,
-Unused leaves,עלים שאינם בשימוש,
-Total Leaves Allocated,"סה""כ עלים מוקצבות",
-Total Leaves Encashed,סה"כ עלים עטופים,
-Leave Period,תקופת עזיבה,
-Carry Forwarded Leaves,לשאת עלים שהועברו,
-Apply / Approve Leaves,החל / אישור עלים,
-HR-LAP-.YYYY.-,HR-LAP-.YYYY.-,
-Leave Balance Before Application,השאר מאזן לפני היישום,
-Total Leave Days,"ימי חופשה סה""כ",
-Leave Approver Name,השאר שם מאשר,
-Follow via Email,"עקוב באמצעות דוא""ל",
-Block Holidays on important days.,חגים בלוק בימים חשובים.,
-Leave Block List Name,השאר שם בלוק רשימה,
-Applies to Company,חל על חברה,
-"If not checked, the list will have to be added to each Department where it has to be applied.","אם לא בדק, הרשימה תצטרך להוסיף לכל מחלקה שבה יש ליישם.",
-Block Days,ימי בלוק,
-Stop users from making Leave Applications on following days.,להפסיק ממשתמשים לבצע יישומי חופשה בימים שלאחר מכן.,
-Leave Block List Dates,השאר תאריכי בלוק רשימה,
-Allow Users,אפשר למשתמשים,
-Allow the following users to approve Leave Applications for block days.,לאפשר למשתמשים הבאים לאשר בקשות לצאת לימי גוש.,
-Leave Block List Allowed,השאר בלוק רשימת מחמד,
-Leave Block List Allow,השאר בלוק רשימה אפשר,
-Allow User,לאפשר למשתמש,
-Leave Block List Date,השאר תאריך בלוק רשימה,
-Block Date,תאריך בלוק,
-Leave Control Panel,השאר לוח הבקרה,
Select Employees,עובדים בחרו,
-Employment Type (optional),סוג עבודה (אופציונלי),
-Branch (optional),ענף (אופציונלי),
-Department (optional),מחלקה (אופציונלי),
-Designation (optional),ייעוד (אופציונלי),
-Employee Grade (optional),ציון עובדים (אופציונלי),
-Employee (optional),עובד (אופציונלי),
-Allocate Leaves,הקצאת עלים,
-Carry Forward,לְהַעֲבִיר הָלְאָה,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,אנא בחר לשאת קדימה אם אתה גם רוצה לכלול האיזון של שנת כספים הקודמת משאיר לשנה הפיסקלית,
-New Leaves Allocated (In Days),עלים חדשים המוקצים (בימים),
Allocate,להקצות,
-Leave Balance,השאר איזון,
-Encashable days,ימים שניתנים לניתוק,
-Encashment Amount,סכום הכיסוי,
-Leave Ledger Entry,השאר את כניסת ספר החשבונות,
-Transaction Name,שם העסקה,
-Is Carry Forward,האם להמשיך קדימה,
-Is Expired,פג תוקף,
-Is Leave Without Pay,האם חופשה ללא תשלום,
-Holiday List for Optional Leave,רשימת חופשות לחופשה אופציונלית,
-Leave Allocations,עזוב את ההקצאות,
-Leave Policy Details,השאר פרטי מדיניות,
-Leave Policy Detail,השאר פרטי מדיניות,
-Annual Allocation,הקצאה שנתית,
-Leave Type Name,השאר סוג שם,
Max Leaves Allowed,מקסימום עלים מותרים,
-Applicable After (Working Days),ישים לאחר (ימי עבודה),
Maximum Continuous Days Applicable,מקסימום ימים רצופים,
-Is Optional Leave,האם חופשה אופציונלית,
-Allow Negative Balance,לאפשר מאזן שלילי,
-Include holidays within leaves as leaves,כולל חגים בתוך עלים כעלים,
-Is Compensatory,האם מפצה,
-Maximum Carry Forwarded Leaves,מקסימום נשיאת עלים מועברים,
-Expire Carry Forwarded Leaves (Days),תפוג העלים המועברים (ימים),
-Calculated in days,מחושב בימים,
-Encashment,כניסה,
-Allow Encashment,אפשר כניסה,
-Encashment Threshold Days,ימי סף המעוגן,
-Earned Leave,חופשה שהרווחת,
-Is Earned Leave,הוא הרוויח חופשה,
-Earned Leave Frequency,תדירות חופשה שנצברה,
-Rounding,עיגול,
-Payroll Employee Detail,פרטי עובד שכר,
-Payroll Frequency,תדירות שכר,
-Fortnightly,דוּ שְׁבוּעִי,
-Bimonthly,מדי חודש,
-Employees,עובדים,
-Number Of Employees,מספר העובדים,
-Employee Details,פרטי עובד,
-Validate Attendance,אמת את הנוכחות,
-Salary Slip Based on Timesheet,תלוש משכורת בהתבסס על גיליון,
Select Payroll Period,בחר תקופת שכר,
-Deduct Tax For Unclaimed Employee Benefits,ניכוי מס בגין הטבות לעובדים שלא נדרשו,
-Deduct Tax For Unsubmitted Tax Exemption Proof,ניכוי מס בגין הוכחת פטור ממס שלא הוגשה,
-Select Payment Account to make Bank Entry,בחר חשבון תשלום כדי לבצע הזנת בנק,
-Salary Slips Created,נוצרו תלושי שכר,
-Salary Slips Submitted,תלושי השכר הוגשו,
-Payroll Periods,תקופות שכר,
-Payroll Period Date,תאריך תקופת שכר,
-Purpose of Travel,מטרת נסיעה,
-Retention Bonus,מענק שימור,
-Bonus Payment Date,תאריך תשלום בונוס,
-Bonus Amount,סכום בונוס,
Abbr,Abbr,
-Depends on Payment Days,תלוי בימי תשלום,
-Is Tax Applicable,האם המס חל,
-Variable Based On Taxable Salary,משתנה על בסיס משכורת חייבת,
-Exempted from Income Tax,פטור ממס הכנסה,
-Round to the Nearest Integer,סיבוב עד השלם הקרוב ביותר,
-Statistical Component,רכיב סטטיסטי,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","אם נבחר, הערך שצוין או יחושב ברכיב זה לא יתרום לרווחים או לניכויים. עם זאת, ניתן להפנות לערך שלו על ידי רכיבים אחרים שניתן להוסיף או לנכות.",
-Do Not Include in Total,אל תכלול בסך הכל,
-Flexible Benefits,הטבות גמישות,
-Is Flexible Benefit,האם היתרון הגמיש,
-Max Benefit Amount (Yearly),סכום הטבה מקסימלי (שנתי),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),השפעת המס בלבד (לא יכולה לתבוע אך חלק מההכנסה החייבת במס),
-Create Separate Payment Entry Against Benefit Claim,צור הזנת תשלום נפרדת כנגד תביעת גמלה,
Condition and Formula,מצב ונוסחה,
-Amount based on formula,הסכום מבוסס על הנוסחה,
-Formula,נוּסחָה,
-Salary Detail,פרטי שכר,
-Component,רְכִיב,
-Do not include in total,אל תכלול בסך הכל,
-Default Amount,סכום ברירת מחדל,
-Additional Amount,כמות נוספת,
-Tax on flexible benefit,מס על הטבה גמישה,
-Tax on additional salary,מס על שכר נוסף,
-Salary Structure,שכר מבנה,
-Working Days,ימי עבודה,
-Salary Slip Timesheet,גיליון תלוש משכורת,
Total Working Hours,שעות עבודה הכוללות,
Hour Rate,שעה שערי,
Bank Account No.,מס 'חשבון הבנק,
Earning & Deduction,השתכרות וניכוי,
-Earnings,רווחים,
-Deductions,ניכויים,
Loan repayment,פירעון הלוואה,
Employee Loan,הלוואת עובדים,
Total Principal Amount,סה"כ סכום עיקרי,
@@ -6889,126 +6218,10 @@
Total Loan Repayment,סך כל החזר ההלוואות,
net pay info,מידע על שכר נטו,
Gross Pay - Total Deduction - Loan Repayment,שכר ברוטו - ניכוי כולל - החזר הלוואה,
-Total in words,"סה""כ במילים",
Net Pay (in words) will be visible once you save the Salary Slip.,חבילת נקי (במילים) תהיה גלויה ברגע שאתה לשמור את תלוש המשכורת.,
-Salary Component for timesheet based payroll.,רכיב שכר שכר מבוסס גיליון.,
-Leave Encashment Amount Per Day,השאירו את סכום הכליאה ליום,
-Max Benefits (Amount),יתרונות מקסימליים (סכום),
-Salary breakup based on Earning and Deduction.,פרידה שכר על בסיס צבירה וניכוי.,
-Total Earning,"צבירה סה""כ",
-Salary Structure Assignment,הקצאת מבנה שכר,
-Shift Assignment,מטלת משמרת,
-Shift Type,סוג משמרת,
-Shift Request,בקשת משמרת,
-Enable Auto Attendance,אפשר נוכחות אוטומטית,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,סמן נוכחות בהתבסס על 'צ'ק-אין של עובדים' לעובדים שהוקצו למשמרת זו.,
-Auto Attendance Settings,הגדרות נוכחות אוטומטית,
-Determine Check-in and Check-out,קבע צ'ק-אין וצ'ק-אאוט,
-Alternating entries as IN and OUT during the same shift,ערכים מתחלפים כ- IN ו- OUT במהלך אותה משמרת,
-Strictly based on Log Type in Employee Checkin,מבוסס אך ורק על סוג יומן בבדיקת עובדים,
-Working Hours Calculation Based On,חישוב שעות עבודה מבוסס על,
-First Check-in and Last Check-out,צ'ק-אין ראשון וצ'ק-אאוט אחרון,
-Every Valid Check-in and Check-out,כל צ'ק-אין וצ'ק-אאוט תקפים,
-Begin check-in before shift start time (in minutes),התחל לבצע צ'ק-אין לפני שעת תחילת המשמרת (בדקות),
-The time before the shift start time during which Employee Check-in is considered for attendance.,הזמן שלפני מועד תחילת המשמרת שבמהלכו צ'ק-אין לעובד נחשב לנוכחות.,
-Allow check-out after shift end time (in minutes),אפשר צ'ק-אאוט לאחר שעת סיום המשמרת (בדקות),
-Time after the end of shift during which check-out is considered for attendance.,זמן לאחר סיום המשמרת במהלכו הצ'ק-אאוט נחשב לנוכחות.,
-Working Hours Threshold for Half Day,סף שעות עבודה לחצי יום,
-Working hours below which Half Day is marked. (Zero to disable),שעות עבודה שמתחתיהן מסומן חצי יום. (אפס להשבית),
-Working Hours Threshold for Absent,סף שעות עבודה להיעדר,
-Working hours below which Absent is marked. (Zero to disable),שעות עבודה שמתחתיהן מסומן נעדר. (אפס להשבית),
-Process Attendance After,נוכחות בתהליך לאחר,
-Attendance will be marked automatically only after this date.,הנוכחות תסומן אוטומטית רק לאחר תאריך זה.,
-Last Sync of Checkin,סנכרון צ'ק-אין אחרון,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,סנכרון מוצלח ידוע אחרון של צ'ק עובדים. אפס זאת רק אם אתה בטוח שכל היומנים מסונכרנים מכל המיקומים. אנא אל תשנה זאת אם אינך בטוח.,
-Grace Period Settings For Auto Attendance,הגדרות תקופת חסד עבור נוכחות אוטומטית,
-Enable Entry Grace Period,אפשר תקופת חסד כניסה,
-Late Entry Grace Period,תקופת חסד מאוחרת,
-The time after the shift start time when check-in is considered as late (in minutes).,הזמן שלאחר שעת התחלת המשמרת כאשר הצ'ק-אין נחשב מאוחר (בדקות).,
-Enable Exit Grace Period,אפשר תקופת חסד ליציאה,
-Early Exit Grace Period,תקופת חסד ליציאה מוקדמת,
-The time before the shift end time when check-out is considered as early (in minutes).,הזמן שלפני שעת סיום המשמרת כאשר הצ'ק-אאוט נחשב מוקדם (בדקות).,
-Skill Name,שם מיומנות,
Staffing Plan Details,פרטי תוכנית כוח אדם,
-Staffing Plan Detail,פרט תכנית כוח אדם,
-Total Estimated Budget,סה"כ תקציב משוער,
-Vacancies,משרות פנויות,
-Estimated Cost Per Position,עלות משוערת לתפקיד,
-Total Estimated Cost,סה"כ עלות משוערת,
-Current Count,ספירה נוכחית,
-Current Openings,פתיחות נוכחיות,
-Number Of Positions,מספר תפקידים,
-Taxable Salary Slab,לוח שכר חייב במס,
-From Amount,מסכום,
-To Amount,לסכום,
-Percent Deduction,אחוז ניכוי,
-Training Program,תוכנית אימונים,
-Event Status,מצב האירוע,
-Has Certificate,בעל תעודה,
-Seminar,סֵמִינָר,
-Theory,תֵאוֹרִיָה,
-Workshop,סדנה,
-Conference,וְעִידָה,
-Exam,מבחן,
-Internet,מרשתת,
-Self-Study,לימוד עצמי,
-Advance,לְקַדֵם,
-Trainer Name,שם המאמן,
-Trainer Email,דוא"ל מאמן,
-Attendees,משתתפים,
-Employee Emails,דוא"ל לעובד,
-Training Event Employee,עובד אירוע הכשרה,
-Invited,הוזמן,
-Feedback Submitted,משוב הוגש,
Optional,אופציונאלי,
-Training Result Employee,עובד / ת תוצאות הכשרה,
-Travel Itinerary,מסלול נסיעה,
-Travel From,נסיעה מ,
-Travel To,לטייל ל,
-Mode of Travel,אופן נסיעה,
-Flight,טִיסָה,
-Train,רכבת,
-Taxi,מוֹנִית,
-Rented Car,רכב שכור,
-Meal Preference,העדפת ארוחות,
-Vegetarian,צִמחוֹנִי,
-Non-Vegetarian,לא צמחוני,
-Gluten Free,ללא גלוטן,
-Non Diary,לא יומן,
-Travel Advance Required,נדרשת התקדמות נסיעה,
-Departure Datetime,זמן יציאה,
-Arrival Datetime,זמן הגעה,
-Lodging Required,נדרש לינה,
-Preferred Area for Lodging,אזור מועדף ללינה,
-Check-in Date,תאריך הגעה,
-Check-out Date,תבדוק את התאריך,
-Travel Request,בקשת נסיעה,
-Travel Type,סוג נסיעה,
-Domestic,בֵּיתִי,
-International,בינלאומי,
-Travel Funding,מימון נסיעות,
-Require Full Funding,דרוש מימון מלא,
-Fully Sponsored,בחסות מלאה,
-"Partially Sponsored, Require Partial Funding","בחסות חלקית, דרוש מימון חלקי",
-Copy of Invitation/Announcement,העתק של הזמנה / הודעה,
-"Details of Sponsor (Name, Location)","פרטי נותן החסות (שם, מיקום)",
-Identification Document Number,מספר מסמך זיהוי,
-Any other details,כל פרט אחר,
-Costing Details,פרטי עלות,
Costing,תמחיר,
-Event Details,פרטי האירוע,
-Name of Organizer,שם המארגן,
-Address of Organizer,כתובת מארגן,
-Travel Request Costing,עלות בקשת נסיעה,
-Expense Type,סוג הוצאה,
-Sponsored Amount,סכום ממומן,
-Funded Amount,סכום ממומן,
-Upload Attendance,נוכחות העלאה,
-Attendance From Date,נוכחות מתאריך,
-Attendance To Date,נוכחות לתאריך,
-Get Template,קבל תבנית,
-Import Attendance,נוכחות יבוא,
-Upload HTML,ההעלאה HTML,
Vehicle,רכב,
License Plate,לוחית רישוי,
Odometer Value (Last),ערך מד מרחק (אחרון),
@@ -7028,23 +6241,8 @@
Last Carbon Check,בדיקת פחמן אחרונה,
Wheels,גלגלים,
Doors,דלתות,
-HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-,
-Odometer Reading,קריאת מד מרחק,
-Current Odometer value ,ערך מד המרחק הנוכחי,
last Odometer Value ,ערך מד המרחק האחרון,
-Refuelling Details,פרטי תדלוק,
-Invoice Ref,חשבונית נ.צ.,
-Service Details,פרטי השירות,
Service Detail,פרטי שירות,
-Vehicle Service,שירות רכב,
-Service Item,פריט שירות,
-Brake Oil,שמן בלמים,
-Brake Pad,כרית בלם,
-Clutch Plate,צלחת מצמד,
-Engine Oil,שמן מנוע,
-Oil Change,החלפת שמן,
-Inspection,בְּדִיקָה,
-Mileage,מִספָּר הַמַיִלִים,
Hub Tracked Item,פריט במעקב אחר הרכזת,
Hub Node,רכזת צומת,
Image List,רשימת תמונות,
@@ -7059,99 +6257,10 @@
Sync in Progress,סנכרון בתהליך,
Hub Seller Name,שם מוכר הרכזות,
Custom Data,נתונים מותאמים אישית,
-Member,חבר,
-Partially Disbursed,מופץ חלקית,
-Loan Closure Requested,מתבקשת סגירת הלוואה,
Repay From Salary,החזר משכר,
-Loan Details,פרטי הלוואה,
-Loan Type,סוג הלוואה,
-Loan Amount,סכום הלוואה,
-Is Secured Loan,הלוואה מאובטחת,
-Rate of Interest (%) / Year,שיעור ריבית (%) לשנה,
-Disbursement Date,תאריך פרסום,
-Disbursed Amount,סכום משולם,
-Is Term Loan,האם הלוואה לתקופה,
-Repayment Method,שיטת החזר,
-Repay Fixed Amount per Period,החזר סכום קבוע לתקופה,
-Repay Over Number of Periods,החזר על מספר התקופות,
-Repayment Period in Months,תקופת הפירעון בחודשים,
-Monthly Repayment Amount,סכום החזר חודשי,
-Repayment Start Date,תאריך התחלה להחזר,
-Loan Security Details,פרטי אבטחת הלוואה,
-Maximum Loan Value,ערך הלוואה מרבי,
-Account Info,פרטי חשבון,
-Loan Account,חשבון הלוואה,
-Interest Income Account,חשבון הכנסות ריבית,
-Penalty Income Account,חשבון הכנסה קנס,
-Repayment Schedule,תזמון התשלום,
-Total Payable Amount,סכום כולל לתשלום,
-Total Principal Paid,סך כל התשלום העיקרי,
-Total Interest Payable,סך הריבית שיש לשלם,
-Total Amount Paid,הסכום הכולל ששולם,
-Loan Manager,מנהל הלוואות,
-Loan Info,מידע על הלוואה,
-Rate of Interest,שיעור העניין,
-Proposed Pledges,הצעות משכון,
-Maximum Loan Amount,סכום הלוואה מקסימלי,
-Repayment Info,מידע על החזר,
-Total Payable Interest,סך הריבית לתשלום,
-Against Loan ,נגד הלוואה,
-Loan Interest Accrual,צבירת ריבית הלוואות,
-Amounts,סכומים,
-Pending Principal Amount,סכום עיקרי ממתין,
-Payable Principal Amount,סכום עיקרי לתשלום,
-Paid Principal Amount,סכום עיקרי בתשלום,
-Paid Interest Amount,סכום ריבית בתשלום,
-Process Loan Interest Accrual,צבירת ריבית בהלוואות,
-Repayment Schedule Name,שם לוח הזמנים להחזר,
Regular Payment,תשלום רגיל,
Loan Closure,סגירת הלוואה,
-Payment Details,פרטי תשלום,
-Interest Payable,יש לשלם ריבית,
-Amount Paid,הסכום ששולם,
-Principal Amount Paid,הסכום העיקרי ששולם,
-Repayment Details,פרטי החזר,
-Loan Repayment Detail,פרטי החזר הלוואה,
-Loan Security Name,שם ביטחון הלוואה,
-Unit Of Measure,יחידת מידה,
-Loan Security Code,קוד אבטחת הלוואות,
-Loan Security Type,סוג אבטחת הלוואה,
-Haircut %,תספורת%,
-Loan Details,פרטי הלוואה,
-Unpledged,ללא פסים,
-Pledged,התחייב,
-Partially Pledged,משועבד חלקית,
-Securities,ניירות ערך,
-Total Security Value,ערך אבטחה כולל,
-Loan Security Shortfall,מחסור בביטחון הלוואות,
-Loan ,לְהַלווֹת,
-Shortfall Time,זמן מחסור,
-America/New_York,אמריקה / ניו_יורק,
-Shortfall Amount,סכום חסר,
-Security Value ,ערך אבטחה,
-Process Loan Security Shortfall,מחסור בביטחון הלוואות בתהליך,
-Loan To Value Ratio,יחס הלוואה לערך,
-Unpledge Time,זמן Unpledge,
-Loan Name,שם הלוואה,
Rate of Interest (%) Yearly,שיעור ריבית (%) שנתי,
-Penalty Interest Rate (%) Per Day,ריבית קנס (%) ליום,
-Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,ריבית קנס מוטלת על סכום הריבית בהמתנה על בסיס יומי במקרה של פירעון מאוחר,
-Grace Period in Days,תקופת החסד בימים,
-No. of days from due date until which penalty won't be charged in case of delay in loan repayment,מספר הימים ממועד פירעון ועד אשר לא ייגבה מהם קנס במקרה של עיכוב בהחזר ההלוואה,
-Pledge,מַשׁכּוֹן,
-Post Haircut Amount,סכום תספורת פוסט,
-Process Type,סוג התהליך,
-Update Time,עדכון זמן,
-Proposed Pledge,התחייבות מוצעת,
-Total Payment,תשלום כולל,
-Balance Loan Amount,סכום הלוואה יתרה,
-Is Accrued,נצבר,
-Salary Slip Loan,הלוואת תלוש משכורת,
-Loan Repayment Entry,הכנסת החזר הלוואות,
-Sanctioned Loan Amount,סכום הלוואה בסנקציה,
-Sanctioned Amount Limit,מגבלת סכום בסנקציה,
-Unpledge,Unpledge,
-Haircut,תִספּוֹרֶת,
MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-,
Generate Schedule,צור לוח זמנים,
Schedules,לוחות זמנים,
@@ -7479,15 +6588,15 @@
Project will be accessible on the website to these users,הפרויקט יהיה נגיש באתר למשתמשים אלה,
Copied From,הועתק מ,
Start and End Dates,תאריכי התחלה וסיום,
-Actual Time (in Hours),זמן בפועל (בשעות),
+Actual Time in Hours (via Timesheet),זמן בפועל (בשעות),
Costing and Billing,תמחיר וחיובים,
-Total Costing Amount (via Timesheets),סכום עלות כולל (באמצעות גיליונות זמנים),
-Total Expense Claim (via Expense Claims),תביעת הוצאות כוללת (באמצעות תביעות הוצאות),
+Total Costing Amount (via Timesheet),סכום עלות כולל (באמצעות גיליונות זמנים),
+Total Expense Claim (via Expense Claim),תביעת הוצאות כוללת (באמצעות תביעות הוצאות),
Total Purchase Cost (via Purchase Invoice),עלות רכישה כוללת (באמצעות רכישת חשבונית),
Total Sales Amount (via Sales Order),סכום מכירות כולל (באמצעות הזמנת מכירה),
-Total Billable Amount (via Timesheets),הסכום הכולל לחיוב (באמצעות גיליונות זמנים),
-Total Billed Amount (via Sales Invoices),סכום חיוב כולל (באמצעות חשבוניות מכירה),
-Total Consumed Material Cost (via Stock Entry),עלות חומר נצרכת כוללת (באמצעות הזנת מלאי),
+Total Billable Amount (via Timesheet),הסכום הכולל לחיוב (באמצעות גיליונות זמנים),
+Total Billed Amount (via Sales Invoice),סכום חיוב כולל (באמצעות חשבוניות מכירה),
+Total Consumed Material Cost (via Stock Entry),עלות חומר נצרכת כוללת (באמצעות הזנת מלאי),
Gross Margin,שיעור רווח גולמי,
Gross Margin %,% שיעור רווח גולמי,
Monitor Progress,עקוב אחר ההתקדמות,
@@ -7521,12 +6630,10 @@
Dependencies,תלות,
Dependent Tasks,משימות תלויות,
Depends on Tasks,תלוי במשימות,
-Actual Start Date (via Time Sheet),תאריך התחלה בפועל (באמצעות גיליון זמן),
-Actual Time (in hours),זמן בפועל (בשעות),
-Actual End Date (via Time Sheet),תאריך סיום בפועל (באמצעות גיליון זמן),
-Total Costing Amount (via Time Sheet),סה"כ תמחיר הסכום (באמצעות גיליון זמן),
+Actual Start Date (via Timesheet),תאריך התחלה בפועל (באמצעות גיליון זמן),
+Actual Time in Hours (via Timesheet),זמן בפועל (בשעות),
+Actual End Date (via Timesheet),תאריך סיום בפועל (באמצעות גיליון זמן),
Total Expense Claim (via Expense Claim),תביעה סה"כ הוצאות (באמצעות תביעת הוצאות),
-Total Billing Amount (via Time Sheet),סכום לחיוב סה"כ (דרך הזמן גיליון),
Review Date,תאריך סקירה,
Closing Date,תאריך סגירה,
Task Depends On,המשימה תלויה ב,
@@ -7584,9 +6691,6 @@
February,פברואר,
March,מרץ,
April,אַפּרִיל,
-May,מאי,
-June,יוני,
-July,יולי,
August,אוגוסט,
September,סֶפּטֶמבֶּר,
October,אוֹקְטוֹבֶּר,
@@ -7887,7 +6991,6 @@
Update Series,סדרת עדכון,
Change the starting / current sequence number of an existing series.,לשנות את מתחיל / מספר הרצף הנוכחי של סדרות קיימות.,
Prefix,קידומת,
-Current Value,ערך נוכחי,
This is the number of the last created transaction with this prefix,זהו המספר של העסקה יצרה האחרונה עם קידומת זו,
Update Series Number,עדכון סדרת מספר,
Quotation Lost Reason,סיבה אבודה ציטוט,
@@ -8450,7 +7553,6 @@
Asset Depreciations and Balances,פחת נכסים יתרה,
Available Stock for Packing Items,מלאי זמין לפריטי אריזה,
Bank Clearance Summary,סיכום עמילות בנק,
-Bank Remittance,משלוח בנק,
Batch Item Expiry Status,סטטוס תפוגת פריט אצווה,
Batch-Wise Balance History,אצווה-Wise היסטוריה מאזן,
BOM Explorer,סייר BOM,
@@ -8470,20 +7572,17 @@
Customer-wise Item Price,מחיר פריט מבחינה לקוח,
Customers Without Any Sales Transactions,לקוחות ללא עסקאות מכר,
Daily Timesheet Summary,סיכום גליון יומי,
-Daily Work Summary Replies,תשובות סיכום עבודה יומי,
DATEV,תאריך תאריך,
Delayed Item Report,דוח פריט מושהה,
Delayed Order Report,דוח הזמנה מאוחרת,
Delivered Items To Be Billed,פריטים נמסרו לחיוב,
Delivery Note Trends,מגמות תעודת משלוח,
Electronic Invoice Register,רישום חשבוניות אלקטרוניות,
-Employee Advance Summary,סיכום קידום עובדים,
Employee Billing Summary,סיכום חיוב עובדים,
Employee Birthday,עובד יום הולדת,
Employee Information,מידע לעובדים,
Employee Leave Balance,עובד חופשת מאזן,
Employee Leave Balance Summary,סיכום יתרת חופשות עובדים,
-Employees working on a holiday,עובד לעבוד בחופשה,
Eway Bill,ביל אווי,
Expiring Memberships,חברות בתוקף,
Fichier des Ecritures Comptables [FEC],פלטפורמות של קובץ קובץ [FEC],
@@ -8518,12 +7617,9 @@
Itemwise Recommended Reorder Level,Itemwise מומלץ להזמנה חוזרת רמה,
Lead Details,פרטי לידים,
Lead Owner Efficiency,יעילות בעלים מובילה,
-Loan Repayment and Closure,החזר וסגירת הלוואות,
-Loan Security Status,מצב אבטחת הלוואה,
Lost Opportunity,הזדמנות אבודה,
Maintenance Schedules,לוחות זמנים תחזוקה,
Material Requests for which Supplier Quotations are not created,בקשות מהותיות שלציטוטי ספק הם לא נוצרו,
-Monthly Attendance Sheet,גיליון נוכחות חודשי,
Open Work Orders,פתח הזמנות עבודה,
Qty to Deliver,כמות לאספקה,
Patient Appointment Analytics,ניתוח פגישות מטופלים,
@@ -8551,7 +7647,6 @@
Qty to Order,כמות להזמנה,
Requested Items To Be Transferred,פריטים מבוקשים שיועברו,
Qty to Transfer,כמות להעביר,
-Salary Register,מרשם שכר,
Sales Analytics,Analytics מכירות,
Sales Invoice Trends,מגמות חשבונית מכירות,
Sales Order Trends,מגמות להזמין מכירות,
@@ -8589,7 +7684,6 @@
Trial Balance,מאזן בוחן,
Trial Balance (Simple),מאזן ניסיון (פשוט),
Trial Balance for Party,מאזן בוחן למפלגה,
-Unpaid Expense Claim,תביעת הוצאות שלא שולמה,
Warehouse wise Item Balance Age and Value,מאזן פריטים חכם מחסן גיל וערך,
Work Order Stock Report,דוח מלאי על הזמנת עבודה,
Work Orders in Progress,הזמנות עבודה בתהליך,
@@ -8608,9 +7702,6 @@
Total Counts Targeted,סה"כ ספירות ממוקדות,
Total Counts Completed,סה"כ ספירות שהושלמו,
Counts Targeted: {0},ספירות ממוקדות: {0},
-Payment Account is mandatory,חשבון תשלום הוא חובה,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","אם מסומן, הסכום המלא ינוכה מההכנסה החייבת לפני חישוב מס הכנסה ללא הצהרה או הגשת הוכחה.",
-Disbursement Details,פרטי התשלום,
Material Request Warehouse,מחסן בקשת חומרים,
Select warehouse for material requests,בחר מחסן לבקשות חומר,
Transfer Materials For Warehouse {0},העברת חומרים למחסן {0},
@@ -8986,8 +8077,6 @@
No. of prints,מספר הדפסים,
Number of prints required for labelling the samples,מספר ההדפסים הנדרש לסימון הדגימות,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
-In Time,בזמן,
-Out Time,זמן החוצה,
Payroll Cost Center,מרכז עלות שכר,
Approvers,מחלוקת,
The first Approver in the list will be set as the default Approver.,המאשר הראשון ברשימה יוגדר כמאשר ברירת המחדל.,
@@ -8998,9 +8087,6 @@
Repay unclaimed amount from salary,החזר סכום שלא נתבע מהמשכורת,
Deduction from salary,ניכוי משכר,
Expired Leaves,עלים שפג תוקפם,
-Reference No,מספר סימוכין,
-Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.,אחוז תספורת הוא אחוז ההפרש בין שווי השוק של נייר הערך לבין הערך המיוחס לאותה נייר ערך בהיותו משמש כבטוחה להלוואה זו.,
-Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan ,יחס הלוואה לערך מבטא את היחס בין סכום ההלוואה לבין ערך הנייר הערבות שהועבד. מחסור בביטחון הלוואות יופעל אם זה יורד מהערך שצוין עבור הלוואה כלשהי,
If this is not checked the loan by default will be considered as a Demand Loan,אם זה לא מסומן ההלוואה כברירת מחדל תיחשב כהלוואת דרישה,
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,חשבון זה משמש להזמנת החזרי הלוואות מהלווה וגם להוצאת הלוואות ללווה,
This account is capital account which is used to allocate capital for loan disbursal account ,חשבון זה הוא חשבון הון המשמש להקצאת הון לחשבון פרסום הלוואות,
@@ -9051,34 +8137,6 @@
Generate Webhook Secret,צור Webhook Secret,
Copy Webhook URL,העתק את כתובת ה- URL של Webhook,
Linked Item,פריט מקושר,
-Is Recurring,חוזר על עצמו,
-HRA Exemption,פטור HRA,
-Monthly House Rent,השכרת בתים חודשית,
-Rented in Metro City,הושכר במטרו סיטי,
-HRA as per Salary Structure,HRA לפי מבנה השכר,
-Annual HRA Exemption,פטור שנתי מה- HRA,
-Monthly HRA Exemption,פטור HRA חודשי,
-House Rent Payment Amount,סכום תשלום דמי שכירות לבית,
-Rented From Date,הושכר מתאריך,
-Rented To Date,הושכר עד היום,
-Monthly Eligible Amount,סכום זכאי חודשי,
-Total Eligible HRA Exemption,סה"כ פטור HRA זכאי,
-Validating Employee Attendance...,מאמת נוכחות עובדים ...,
-Submitting Salary Slips and creating Journal Entry...,הגשת תלושי שכר ויצירת הזנת יומן ...,
-Calculate Payroll Working Days Based On,חישוב ימי עבודה בשכר בהתבסס על,
-Consider Unmarked Attendance As,שקול נוכחות לא מסומנת כ-,
-Fraction of Daily Salary for Half Day,חלק מהמשכורת היומית לחצי יום,
-Component Type,סוג רכיב,
-Provident Fund,קופת גמל,
-Additional Provident Fund,קופת גמל נוספת,
-Provident Fund Loan,הלוואת קופות גמל,
-Professional Tax,מס מקצועי,
-Is Income Tax Component,הוא רכיב מס הכנסה,
-Component properties and references ,מאפייני רכיבים והפניות,
-Additional Salary ,שכר נוסף,
-Unmarked days,ימים לא מסומנים,
-Absent Days,ימי נעדרים,
-Conditions and Formula variable and example,משתנה תנאי ונוסחה ודוגמא,
Feedback By,משוב מאת,
Manufacturing Section,מדור ייצור,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","כברירת מחדל, שם הלקוח מוגדר לפי השם המלא שהוזן. אם אתה רוצה שלקוחות יקראו על ידי",
@@ -9198,9 +8256,6 @@
Date Based On,תאריך מבוסס על,
{0} and {1} are mandatory,{0} ו- {1} חובה,
Consider Accounting Dimensions,שקול ממדים חשבונאיים,
-Income Tax Deductions,ניכויי מס הכנסה,
-Income Tax Component,רכיב מס הכנסה,
-Income Tax Amount,סכום מס הכנסה,
Reserved Quantity for Production,כמות שמורה לייצור,
Projected Quantity,כמות צפויה,
Total Sales Amount,סכום מכירות כולל,
@@ -9211,17 +8266,6 @@
To Posting Date,לתאריך פרסום,
No records found,לא נמצאו שיאים,
Customer/Lead Name,שם לקוח / ליד,
-Unmarked Days,ימים לא מסומנים,
-Jan,יאן,
-Feb,פברואר,
-Mar,לְקַלְקֵל,
-Apr,אפריל,
-Aug,אוגוסט,
-Sep,ספטמבר,
-Oct,אוקטובר,
-Nov,נובמבר,
-Dec,דצמבר,
-Summarized View,תצוגה מסוכמת,
Production Planning Report,דוח תכנון ייצור,
Order Qty,כמות הזמנה,
Raw Material Code,קוד חומרי גלם,
@@ -9232,7 +8276,6 @@
Raw Material Warehouse,מחסן חומרי גלם,
Order By,מיין לפי,
Include Sub-assembly Raw Materials,כלול חומרי גלם הרכבה משנה,
-Professional Tax Deductions,ניכויי מס מקצועיים,
Program wise Fee Collection,אוסף דמי חכמה בתכנית,
Fees Collected,שכר טרחה נגבה,
Project Summary,סיכום הפרויקט,
@@ -9240,7 +8283,6 @@
Tasks Completed,המשימות הושלמו,
Tasks Overdue,משימות באיחור,
Completion,סִיוּם,
-Provident Fund Deductions,ניכויי קופות גמל,
Purchase Order Analysis,ניתוח הזמנת רכש,
From and To Dates are required.,מ- ועד תאריכים נדרשים.,
To Date cannot be before From Date.,עד תאריך לא יכול להיות לפני תאריך.,
@@ -9252,16 +8294,7 @@
Quoted Amount,סכום מצוטט,
Lead Time (Days),זמן עופרת (ימים),
Include Expired,כלול פג תוקף,
-Recruitment Analytics,ניתוח גיוס עובדים,
-Applicant name,שם המועמד,
-Job Offer status,סטטוס הצעת עבודה,
-On Date,בזמן,
Requested Items to Order and Receive,פריטים מתבקשים להזמין ולקבל,
-Salary Payments Based On Payment Mode,תשלומי שכר על בסיס מצב תשלום,
-Salary Payments via ECS,תשלומי שכר באמצעות ECS,
-Account No,מספר חשבון,
-IFSC,IFSC,
-MICR,מיקרו,
Sales Order Analysis,ניתוח הזמנת מכר,
Amount Delivered,הסכום שנמסר,
Delay (in Days),עיכוב (בימים),
@@ -9280,10 +8313,6 @@
Opportunity {0} created,נוצרה הזדמנות {0},
Kindly select the company first,אנא בחרו קודם את החברה,
Please enter From Date and To Date to generate JSON,אנא הזן תאריך ועד תאריך כדי ליצור JSON,
-PF Account,חשבון PF,
-PF Amount,סכום PF,
-Additional PF,PF נוסף,
-PF Loan,הלוואת PF,
Download DATEV File,הורד את קובץ DATEV,
Numero has not set in the XML file,Numero לא הגדיר את קובץ ה- XML,
Inward Supplies(liable to reverse charge),אספקה פנימית (עלולה להחזיר תשלום),
@@ -9296,7 +8325,6 @@
Mandatory Fields,שדות חובה,
Student {0}: {1} does not belong to Student Group {2},תלמיד {0}: {1} אינו שייך לקבוצת הסטודנטים {2},
Student Attendance record {0} already exists against the Student {1},רשומת הנוכחות של התלמידים {0} כבר קיימת כנגד התלמיד {1},
-Duplicate Entry,כניסה כפולה,
Course and Fee,קורס ושכר טרחה,
Not eligible for the admission in this program as per Date Of Birth,לא זכאי לקבלה בתכנית זו לפי תאריך הלידה,
Topic {0} has been added to all the selected courses successfully.,הנושא {0} נוסף לכל הקורסים שנבחרו בהצלחה.,
@@ -9321,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},לעובד {0} כבר יש Active Shift {1}: {2},
from {0},מ- {0},
to {0},אל {0},
-Please select Employee first.,אנא בחר עובד קודם.,
Please set {0} for the Employee or for Department: {1},הגדר {0} לעובד או למחלקה: {1},
-To Date should be greater than From Date,עד היום צריך להיות גדול מ- From Date,
Employee Onboarding: {0} is already for Job Applicant: {1},העלאת עובדים: {0} כבר מיועד למועמד לעבודה: {1},
-Job Offer: {0} is already for Job Applicant: {1},הצעת עבודה: {0} מיועד כבר למועמד לעבודה: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,ניתן להגיש רק בקשת משמרת עם הסטטוס 'מאושר' ו'נדחה ',
-Shift Assignment: {0} created for Employee: {1},מטלת משמרות: {0} נוצרה עבור עובד: {1},
-You can not request for your Default Shift: {0},אינך יכול לבקש את משמרת ברירת המחדל שלך: {0},
-Only Approvers can Approve this Request.,רק עוררי פנים יכולים לאשר בקשה זו.,
Asset Value Analytics,ניתוח ערך נכסים,
Category-wise Asset Value,ערך נכס לפי קטגוריה,
Total Assets,סך נכסים,
@@ -9464,25 +8485,12 @@
Operation {0} does not belong to the work order {1},פעולה {0} אינה שייכת להזמנת העבודה {1},
Print UOM after Quantity,הדפס UOM לאחר כמות,
Set default {0} account for perpetual inventory for non stock items,הגדר חשבון {0} ברירת מחדל למלאי תמידי עבור פריטים שאינם במלאי,
-Loan Security {0} added multiple times,אבטחת הלוואות {0} נוספה מספר פעמים,
-Loan Securities with different LTV ratio cannot be pledged against one loan,לא ניתן לשעבד ניירות ערך בהלוואות עם יחס LTV שונה כנגד הלוואה אחת,
-Qty or Amount is mandatory for loan security!,כמות או סכום חובה להבטחת הלוואות!,
-Only submittted unpledge requests can be approved,ניתן לאשר רק בקשות שלא הונפקו שלוחה,
-Interest Amount or Principal Amount is mandatory,סכום ריבית או סכום עיקרי הם חובה,
-Disbursed Amount cannot be greater than {0},הסכום המושתל לא יכול להיות גדול מ- {0},
-Row {0}: Loan Security {1} added multiple times,שורה {0}: אבטחת הלוואות {1} נוספה מספר פעמים,
Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save,שורה מספר {0}: פריט ילד לא אמור להיות חבילה של מוצרים. הסר את הפריט {1} ושמור,
Credit limit reached for customer {0},תקרת אשראי הושגה עבור הלקוח {0},
Could not auto create Customer due to the following missing mandatory field(s):,לא ניתן היה ליצור אוטומטית את הלקוח בגלל שדות החובה הבאים חסרים:,
Please create Customer from Lead {0}.,אנא צור לקוח מ- Lead {0}.,
Mandatory Missing,חסר חובה,
-Please set Payroll based on in Payroll settings,אנא הגדר את שכר העבודה בהתאם להגדרות השכר,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},שכר נוסף: {0} כבר קיים עבור רכיב השכר: {1} לתקופה {2} ו {3},
From Date can not be greater than To Date.,מהתאריך לא יכול להיות גדול מ- To Date.,
-Payroll date can not be less than employee's joining date.,תאריך השכר לא יכול להיות פחות ממועד ההצטרפות של העובד.,
-From date can not be less than employee's joining date.,מהתאריך לא יכול להיות פחות ממועד ההצטרפות של העובד.,
-To date can not be greater than employee's relieving date.,עד היום לא יכול להיות גדול ממועד ההקלות של העובד.,
-Payroll date can not be greater than employee's relieving date.,תאריך השכר לא יכול להיות גדול ממועד ההקלות של העובד.,
Row #{0}: Please enter the result value for {1},שורה מספר {0}: הזן את ערך התוצאה עבור {1},
Mandatory Results,תוצאות חובה,
Sales Invoice or Patient Encounter is required to create Lab Tests,נדרשת חשבונית מכירה או מפגש מטופל ליצירת בדיקות מעבדה,
@@ -9533,7 +8541,6 @@
Supplier Lead Time (days),זמן עופרת ספק (ימים),
"Home, Work, etc.","בית, עבודה וכו '.",
Exit Interview Held On,ראיון יציאה נערך,
-Condition and formula,מצב ונוסחה,
Sets 'Target Warehouse' in each row of the Items table.,מגדיר 'מחסן יעד' בכל שורה בטבלת הפריטים.,
Sets 'Source Warehouse' in each row of the Items table.,מגדיר 'מחסן מקור' בכל שורה בטבלת הפריטים.,
POS Register,הרשמת קופה,
diff --git a/erpnext/translations/hi.csv b/erpnext/translations/hi.csv
index 78094d7..00747d4 100644
--- a/erpnext/translations/hi.csv
+++ b/erpnext/translations/hi.csv
@@ -13,7 +13,6 @@
'Total','कुल',
'Update Stock' can not be checked because items are not delivered via {0},आइटम के माध्यम से वितरित नहीं कर रहे हैं क्योंकि 'अपडेट स्टॉक' की जाँच नहीं की जा सकती {0},
'Update Stock' cannot be checked for fixed asset sale,'अपडेट शेयर' निश्चित संपत्ति बिक्री के लिए जाँच नहीं की जा सकती,
-) for {0},) {0} के लिए,
1 exact match.,1 सटीक मैच।,
90-Above,90 से ऊपर,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,"ग्राहक समूह समान नाम के साथ पहले से मौजूद है, कृपया ग्राहक का नाम बदले या ग्राहक समूह का नाम बदले",
@@ -22,7 +21,6 @@
A customer with the same name already exists,एक ही नाम वाला ग्राहक पहले से मौजूद है,
A question must have more than one options,एक प्रश्न में एक से अधिक विकल्प होने चाहिए,
A qustion must have at least one correct options,एक qustion में कम से कम एक सही विकल्प होना चाहिए,
-A {0} exists between {1} and {2} (,{1} और {2} के बीच एक {0} मौजूद है (,
A4,A4,
API Endpoint,एपीआई समापन बिंदु,
API Key,एपीआई कुंजी,
@@ -33,7 +31,6 @@
About the Company,कंपनी के बारे में,
About your company,आपकी कंपनी के बारे में,
Above,ऊपर,
-Absent,अनुपस्थित,
Academic Term,शैक्षणिक अवधि,
Academic Term: ,शैक्षणिक अवधि:,
Academic Year,शैक्षणिक वर्ष,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,लेखा प्राप्य सारांश,
Accounts User,उपयोगकर्ता खातों,
Accounts table cannot be blank.,खातों की तालिका खाली नहीं हो सकता।,
-Accrual Journal Entry for salaries from {0} to {1},{0} से {1} के वेतन के लिए प्रत्यावर्ती जर्नल प्रविष्टि,
Accumulated Depreciation,संग्रहित अवमूल्यन,
Accumulated Depreciation Amount,संचित मूल्यह्रास राशि,
Accumulated Depreciation as on,के रूप में संचित पर मूल्यह्रास,
@@ -131,10 +127,8 @@
Add more items or open full form,अधिक आइटम या खुले पूर्ण रूप में जोड़ें,
Add notes,नोट्स जोड़ें,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,अपने संगठन के बाकी अपने उपयोगकर्ताओं के रूप में जोड़े। तुम भी उन्हें संपर्क से जोड़कर अपने पोर्टल के लिए ग्राहकों को आमंत्रित जोड़ सकते हैं,
-Add to Details,विवरण में जोड़ें,
Add/Remove Recipients,प्राप्तकर्ता जोड़ें / निकालें,
Added,जोड़ा गया,
-Added to details,विवरण में जोड़ा गया,
Added {0} users,जोड़ा गया {0} उपयोगकर्ता,
Additional Salary Component Exists.,अतिरिक्त वेतन घटक मौजूद है।,
Address,पता,
@@ -182,7 +176,6 @@
All Departments,सभी विभाग,
All Healthcare Service Units,सभी हेल्थकेयर सेवा इकाइयाँ,
All Item Groups,सभी आइटम समूहों,
-All Jobs,सारी नौकरियां,
All Products,सारे उत्पाद,
All Products or Services.,सभी उत्पादों या सेवाओं.,
All Student Admissions,सभी छात्र प्रवेश,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,कर्मचारी निर्माण के लिए सभी अनिवार्य कार्य अभी तक नहीं किए गए हैं।,
Allocate Payment Amount,आवंटित राशि भुगतान,
Allocated Amount,आवंटित राशि,
-Allocated Leaves,आवंटित पत्तियां,
Allocating leaves...,पत्तियों को आवंटित करना ...,
Already record exists for the item {0},आइटम के लिए पहले से ही रिकॉर्ड मौजूद है {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default","उपयोगकर्ता {1} के लिए पहले से ही pos प्रोफ़ाइल {0} में डिफ़ॉल्ट सेट किया गया है, कृपया डिफ़ॉल्ट रूप से अक्षम डिफ़ॉल्ट",
@@ -221,7 +213,6 @@
Analyst,विश्लेषक,
Analytics,एनालिटिक्स,
Annual Billing: {0},वार्षिक बिलिंग: {0},
-Annual Salary,वार्षिक वेतन,
Anonymous,गुमनाम,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},वित्तीय बजट के लिए {1} '{2}' और खाता '{3}' के खिलाफ एक और बजट रिकॉर्ड '{0}' पहले से मौजूद है {4},
Another Period Closing Entry {0} has been made after {1},अन्य समयावधि अंतिम लेखा {0} के बाद किया गया है {1},
@@ -232,13 +223,8 @@
"Applicable if the company is SpA, SApA or SRL","लागू अगर कंपनी SpA, SApA या SRL है",
Applicable if the company is a limited liability company,लागू यदि कंपनी एक सीमित देयता कंपनी है,
Applicable if the company is an Individual or a Proprietorship,लागू अगर कंपनी एक व्यक्ति या एक प्रोपराइटरशिप है,
-Applicant,आवेदक,
-Applicant Type,आवेदक प्रकार,
Application of Funds (Assets),फंड के अनुप्रयोग ( संपत्ति),
-Application period cannot be across two allocation records,एप्लिकेशन की अवधि दो आवंटन रिकॉर्डों में नहीं हो सकती,
-Application period cannot be outside leave allocation period,आवेदन की अवधि के बाहर छुट्टी के आवंटन की अवधि नहीं किया जा सकता,
Applied,आवेदन किया है,
-Apply Now,अभी अप्लाई करें,
Appointment Confirmation,अपॅइंटमेंट की पुष्टि,
Appointment Duration (mins),नियुक्ति अवधि (मिनट),
Appointment Type,नियुक्ति प्रकार,
@@ -246,10 +232,6 @@
Appointments and Encounters,नियुक्तियां और Encounters,
Appointments and Patient Encounters,नियुक्तियों और रोगी Encounters,
Appraisal {0} created for Employee {1} in the given date range,मूल्यांकन {0} {1} निश्चित तिथि सीमा में कर्मचारी के लिए बनाया,
-Apprentice,शिक्षु,
-Approval Status,स्वीकृति स्थिति,
-Approval Status must be 'Approved' or 'Rejected',स्वीकृति स्थिति 'स्वीकृत' या ' अस्वीकृत ' होना चाहिए,
-Approve,मंजूर,
Approving Role cannot be same as role the rule is Applicable To,रोल का अनुमोदन करने के लिए नियम लागू है भूमिका के रूप में ही नहीं हो सकता,
Approving User cannot be same as user the rule is Applicable To,उपयोगकर्ता का अनुमोदन करने के लिए नियम लागू है उपयोगकर्ता के रूप में ही नहीं हो सकता,
"Apps using current key won't be able to access, are you sure?","वर्तमान कुंजी का उपयोग करने वाले ऐप्स तक पहुंचने में सक्षम नहीं होंगे, क्या आप निश्चित हैं?",
@@ -260,7 +242,6 @@
As Supervisor,पर्यवेक्षक के रूप में,
As per rules 42 & 43 of CGST Rules,सीजीएसटी नियमों के 42 और 43 नियमों के अनुसार,
As per section 17(5),धारा 17 (5) के अनुसार,
-As per your assigned Salary Structure you cannot apply for benefits,आपके असाइन किए गए वेतन संरचना के अनुसार आप लाभ के लिए आवेदन नहीं कर सकते हैं,
Assessment,मूल्यांकन,
Assessment Criteria,मूल्यांकन के मानदंड,
Assessment Group,आकलन समूह,
@@ -286,11 +267,7 @@
Asset {0} does not belong to company {1},एसेट {0} कंपनी का नहीं है {1},
Asset {0} must be submitted,एसेट {0} प्रस्तुत किया जाना चाहिए,
Assets,संपत्ति,
-Assign,निरुपित,
-Assign Salary Structure,वेतन संरचना असाइन करें,
Assign To,करने के लिए निरुपित,
-Assign to Employees,कर्मचारियों को असाइन करें,
-Assigning Structures...,संरचनाएं असाइन करना ...,
Associate,सहयोगी,
At least one mode of payment is required for POS invoice.,भुगतान के कम से कम एक मोड पीओएस चालान के लिए आवश्यक है।,
Atleast one item should be entered with negative quantity in return document,कम से कम एक आइटम वापसी दस्तावेज़ में नकारात्मक मात्रा के साथ दर्ज किया जाना चाहिए,
@@ -299,14 +276,10 @@
Attach Logo,लोगो अटैच,
Attachment,आसक्ति,
Attachments,किए गए अनुलग्नकों के,
-Attendance,उपस्थिति,
-Attendance From Date and Attendance To Date is mandatory,तिथि करने के लिए तिथि और उपस्थिति से उपस्थिति अनिवार्य है,
Attendance can not be marked for future dates,उपस्थिति भविष्य तारीखों के लिए चिह्नित नहीं किया जा सकता,
Attendance date can not be less than employee's joining date,उपस्थिति तारीख कर्मचारी के शामिल होने की तारीख से कम नहीं किया जा सकता है,
Attendance for employee {0} is already marked,कर्मचारी के लिए उपस्थिति {0} पहले से ही चिह्नित है,
-Attendance for employee {0} is already marked for this day,कर्मचारी {0} के लिए उपस्थिति पहले से ही इस दिन के लिए चिह्नित किया गया है,
Attendance has been marked successfully.,उपस्थिति सफलतापूर्वक अंकित की गई है।,
-Attendance not submitted for {0} as it is a Holiday.,उपस्थिति {0} के लिए सबमिट नहीं की गई है क्योंकि यह एक छुट्टी है।,
Attendance not submitted for {0} as {1} on leave.,छुट्टी पर {0} के रूप में उपस्थिति {1} के रूप में प्रस्तुत नहीं किया गया है।,
Attribute table is mandatory,गुण तालिका अनिवार्य है,
Attribute {0} selected multiple times in Attributes Table,गुण {0} गुण तालिका में कई बार चुना,
@@ -351,7 +324,6 @@
Bank Account,बैंक खाता,
Bank Accounts,बैंक खातों,
Bank Draft,बैंक ड्राफ्ट,
-Bank Entries,बैंक प्रविष्टियां,
Bank Name,बैंक का नाम,
Bank Overdraft Account,बैंक ओवरड्राफ्ट खाता,
Bank Reconciliation,बैंक समाधान,
@@ -365,7 +337,6 @@
Banking and Payments,बैंकिंग और भुगतान,
Barcode {0} already used in Item {1},बारकोड {0} पहले से ही मद में इस्तेमाल {1},
Barcode {0} is not a valid {1} code,बारकोड {0} एक मान्य {1} कोड नहीं है,
-Base,आधार,
Base URL,आधार URL,
Based On,के आधार पर,
Based On Payment Terms,भुगतान की शर्तों के आधार पर,
@@ -382,7 +353,6 @@
Batch: ,बैच:,
Batches,बैचों,
Become a Seller,एक विक्रेता बनें,
-Beginner,नौसिखिया,
Bill,बिल,
Bill Date,बिल की तारीख,
Bill No,विधेयक नहीं,
@@ -400,12 +370,10 @@
Bills raised by Suppliers.,विधेयकों आपूर्तिकर्ता द्वारा उठाए गए.,
Bills raised to Customers.,बिलों ग्राहकों के लिए उठाया.,
Biotechnology,जैव प्रौद्योगिकी,
-Birthday Reminder,जन्मदिन अनुस्मारक,
Black,काली,
Blanket Orders from Costumers.,कॉस्ट्यूमर्स से कंबल ऑर्डर।,
Block Invoice,ब्लॉक चालान,
Boms,Boms,
-Bonus Payment Date cannot be a past date,बोनस भुगतान तिथि पिछली तारीख नहीं हो सकती है,
Both Trial Period Start Date and Trial Period End Date must be set,दोनों परीक्षण अवधि प्रारंभ तिथि और परीक्षण अवधि समाप्ति तिथि निर्धारित की जानी चाहिए,
Both Warehouse must belong to same Company,दोनों गोदाम एक ही कंपनी से संबंधित होना चाहिए,
Branch,शाखा,
@@ -436,7 +404,6 @@
CRM,सीआरएम,
CWIP Account,सीडब्ल्यूआईपी खाता,
Calculated Bank Statement balance,परिकलित बैंक बैलेंस,
-Calls,कॉल,
Campaign,अभियान,
Can be approved by {0},{0} द्वारा अनुमोदित किया जा सकता,
"Can not filter based on Account, if grouped by Account","खाता से वर्गीकृत किया है , तो खाते के आधार पर फ़िल्टर नहीं कर सकते",
@@ -473,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',घटा नहीं सकते जब श्रेणी 'मूल्यांकन' या 'Vaulation और कुल' के लिए है,
"Cannot delete Serial No {0}, as it is used in stock transactions","नहीं हटा सकते सीरियल नहीं {0}, यह शेयर लेनदेन में इस्तेमाल किया जाता है के रूप में",
Cannot enroll more than {0} students for this student group.,{0} इस छात्र समूह के लिए छात्रों की तुलना में अधिक नामांकन नहीं कर सकता।,
-Cannot find active Leave Period,सक्रिय छुट्टी अवधि नहीं मिल सका,
Cannot produce more Item {0} than Sales Order quantity {1},अधिक आइटम उत्पादन नहीं कर सकते {0} से बिक्री आदेश मात्रा {1},
Cannot promote Employee with status Left,स्थिति के साथ कर्मचारी को बढ़ावा नहीं दे सकता है,
Cannot refer row number greater than or equal to current row number for this Charge type,इस आरोप प्रकार के लिए अधिक से अधिक या वर्तमान पंक्ति संख्या के बराबर पंक्ति संख्या का उल्लेख नहीं कर सकते,
@@ -500,7 +466,6 @@
Cash In Hand,रोकड़ शेष,
Cash or Bank Account is mandatory for making payment entry,नकद या बैंक खाते को भुगतान के प्रवेश करने के लिए अनिवार्य है,
Cashier Closing,कैशियर समापन,
-Casual Leave,आकस्मिक छुट्टी,
Category,श्रेणी,
Category Name,श्रेणी नाम,
Caution,सावधान,
@@ -532,7 +497,6 @@
Circular Reference Error,परिपत्र संदर्भ त्रुटि,
City,शहर,
City/Town,शहर / नगर,
-Claimed Amount,दावा राशि,
Clay,चिकनी मिट्टी,
Clear filters,फ़िल्टर साफ़ करें,
Clear values,साफ मान,
@@ -574,7 +538,6 @@
Company is manadatory for company account,कंपनी कंपनी खाते के लिए मैनडैटरी है,
Company name not same,कंपनी का नाम ऐसा नहीं है,
Company {0} does not exist,कंपनी {0} मौजूद नहीं है,
-Compensatory Off,प्रतिपूरक बंद,
Compensatory leave request days not in valid holidays,मुआवजा छोड़ने के अनुरोध दिन वैध छुट्टियों में नहीं,
Complaint,शिकायत,
Completion Date,पूरा करने की तिथि,
@@ -598,7 +561,6 @@
Consumer Products,उपभोक्ता उत्पाद,
Contact,संपर्क,
Contact Details,जानकारी के लिए संपर्क,
-Contact Number,संपर्क संख्या,
Contact Us,हमसे संपर्क करें,
Content,सामग्री,
Content Masters,सामग्री मास्टर्स,
@@ -638,7 +600,6 @@
Could not submit some Salary Slips,कुछ वेतन पर्ची जमा नहीं कर सका,
"Could not update stock, invoice contains drop shipping item.","शेयर अद्यतन नहीं कर सका, चालान ड्रॉप शिपिंग आइटम शामिल हैं।",
Country wise default Address Templates,देश बुद्धिमान डिफ़ॉल्ट पता टेम्पलेट्स,
-Course,कोर्स,
Course Code: ,विषय क्रमांक:,
Course Enrollment {0} does not exists,पाठ्यक्रम नामांकन {0} मौजूद नहीं है,
Course Schedule,पाठ्यक्रम अनुसूची,
@@ -647,7 +608,6 @@
Create,बनाना,
Create BOM,BOM बनाएँ,
Create Delivery Trip,डिलीवरी ट्रिप बनाएँ,
-Create Disbursement Entry,संवितरण प्रविष्टि बनाएँ,
Create Employee,कर्मचारी बनाएँ,
Create Employee Records,कर्मचारी रिकॉर्ड बनाएं,
"Create Employee records to manage leaves, expense claims and payroll","पत्ते, व्यय का दावा है और पेरोल प्रबंधन करने के लिए कर्मचारी रिकॉर्ड बनाएं",
@@ -670,8 +630,6 @@
Create Purchase Order,खरीद आदेश बनाएँ,
Create Purchase Orders,खरीद आदेश बनाएं,
Create Quotation,कोटेशन बनाएँ,
-Create Salary Slip,वेतनपर्ची बनाएँ,
-Create Salary Slips,वेतन पर्ची बनाएं,
Create Sales Invoice,बिक्री चालान बनाएँ,
Create Sales Order,बिक्री आदेश बनाएँ,
Create Sales Orders to help you plan your work and deliver on-time,अपने काम की योजना बनाने और समय पर पहुंचाने में मदद करने के लिए बिक्री आदेश बनाएँ,
@@ -692,8 +650,6 @@
Created {0} scorecards for {1} between: ,{1} के लिए {1} स्कोरकार्ड बनाया:,
Creating Company and Importing Chart of Accounts,कंपनी बनाना और खातों का चार्ट आयात करना,
Creating Fees,फीस बनाना,
-Creating Payment Entries......,भुगतान प्रविष्टियां बनाना ......,
-Creating Salary Slips...,वेतन पर्ची बनाना ...,
Creating student groups,छात्र समूह बनाना,
Creating {0} Invoice,{0} चालान बनाना,
Credit,श्रेय,
@@ -720,10 +676,8 @@
Currency of the Closing Account must be {0},समापन खाते की मुद्रा होना चाहिए {0},
Currency of the price list {0} must be {1} or {2},मूल्य सूची {0} की मुद्रा {1} या {2} होनी चाहिए,
Currency should be same as Price List Currency: {0},मुद्रा मूल्य सूची मुद्रा के समान होना चाहिए: {0},
-Current,वर्तमान,
Current Assets,वर्तमान संपत्तियाँ,
Current BOM and New BOM can not be same,वर्तमान बीओएम और नई बीओएम ही नहीं किया जा सकता है,
-Current Job Openings,वर्तमान नौकरी के उद्घाटन,
Current Liabilities,वर्तमान देयताएं,
Current Qty,वर्तमान मात्रा,
Current invoice {0} is missing,वर्तमान चालान {0} गुम है,
@@ -750,14 +704,11 @@
Customizing Forms,अनुकूलित प्रपत्र,
Daily Project Summary for {0},{0} के लिए दैनिक परियोजना सारांश,
Daily Reminders,दैनिक अनुस्मारक,
-Daily Work Summary,दैनिक काम सारांश,
-Daily Work Summary Group,दैनिक काम सारांश समूह,
Data Import and Export,डाटा आयात और निर्यात,
Data Import and Settings,डेटा आयात और सेटिंग्स,
Database of potential customers.,संभावित ग्राहकों के लिए धन्यवाद.,
Date Format,दिनांक स्वरूप,
Date Of Retirement must be greater than Date of Joining,सेवानिवृत्ति की तिथि शामिल होने की तिथि से अधिक होना चाहिए,
-Date is repeated,तिथि दोहराया है,
Date of Birth,जन्म तिथि,
Date of Birth cannot be greater than today.,जन्म तिथि आज की तुलना में अधिक से अधिक नहीं हो सकता।,
Date of Commencement should be greater than Date of Incorporation,शुरूआत की तारीख शामिल होने की तारीख से अधिक होनी चाहिए,
@@ -768,7 +719,6 @@
Day,दिन,
Debit,नामे,
Debit ({0}),डेबिट ({0}),
-Debit A/C Number,डेबिट ए / सी नंबर,
Debit Account,डेबिट अकाउंट,
Debit Note,डेबिट नोट,
Debit Note Amount,डेबिट नोट राशि,
@@ -778,7 +728,6 @@
Debtors,देनदार,
Debtors ({0}),देनदार ({0}),
Declare Lost,खोया हुआ घोषित करें,
-Deduction,कटौती,
Default Activity Cost exists for Activity Type - {0},डिफ़ॉल्ट गतिविधि लागत गतिविधि प्रकार के लिए मौजूद है - {0},
Default BOM ({0}) must be active for this item or its template,डिफ़ॉल्ट बीओएम ({0}) इस मद या अपने टेम्पलेट के लिए सक्रिय होना चाहिए,
Default BOM for {0} not found,{0} नहीं मिला डिफ़ॉल्ट बीओएम,
@@ -866,7 +815,6 @@
Doc Type,डॉक्टर के प्रकार,
Docs Search,डॉक्स खोज,
Document Name,दस्तावेज़ का नाम,
-Document Status,दस्तावेज स्थिति,
Document Type,दस्तावेज़ प्रकार,
Domain,डोमेन,
Domains,डोमेन,
@@ -896,7 +844,6 @@
ERPNext Settings,ERPNext सेटिंग्स,
Earliest,शीघ्रातिशीघ्र,
Earnest Money,बयाना राशि,
-Earning,कमाई,
Edit,संपादित करें,
Edit Publishing Details,प्रकाशन विवरण संपादित करें,
"Edit in full page for more options like assets, serial nos, batches etc.","संपत्ति, सीरियल नंबर, बैचों आदि जैसे अधिक विकल्पों के लिए पूर्ण पृष्ठ में संपादित करें।",
@@ -918,25 +865,15 @@
Email not found in default contact,ईमेल डिफ़ॉल्ट संपर्क में नहीं मिला,
Email sent to {0},ईमेल भेजा {0},
Employee,कर्मचारी,
-Employee A/C Number,कर्मचारी ए / सी संख्या,
Employee Advances,कर्मचारी अग्रिम,
-Employee Benefits,कर्मचारी लाभ,
-Employee Grade,कर्मचारी ग्रेड,
Employee ID,कर्मचारी आयडी,
Employee Lifecycle,कर्मचारी जीवन चक्र,
Employee Name,कर्मचारी का नाम,
Employee Promotion cannot be submitted before Promotion Date ,प्रमोशन तिथि से पहले कर्मचारी पदोन्नति जमा नहीं की जा सकती है,
-Employee Referral,कर्मचारी रेफरल,
Employee Transfer cannot be submitted before Transfer Date ,स्थानांतरण तिथि से पहले कर्मचारी स्थानांतरण जमा नहीं किया जा सकता है,
Employee cannot report to himself.,कर्मचारी खुद को रिपोर्ट नहीं कर सकते हैं।,
-Employee relieved on {0} must be set as 'Left',{0} को राहत मिली कर्मचारी 'वाम ' के रूप में स्थापित किया जाना चाहिए,
-Employee {0} already submited an apllication {1} for the payroll period {2},नियोक्ता {0} ने पेरोल अवधि के लिए पहले से ही एक आवेदन {1} जमा किया है {2},
Employee {0} has already applied for {1} between {2} and {3} : ,कर्मचारी {0} पहले से {2} और {3} के बीच {1} के लिए आवेदन कर चुका है:,
-Employee {0} has no maximum benefit amount,कर्मचारी {0} में अधिकतम लाभ राशि नहीं है,
-Employee {0} is not active or does not exist,कर्मचारी {0} सक्रिय नहीं है या मौजूद नहीं है,
-Employee {0} is on Leave on {1},कर्मचारी {0} {1} पर छोड़ दिया गया है,
Employee {0} of grade {1} have no default leave policy,ग्रेड {1} के कर्मचारी {0} में कोई डिफ़ॉल्ट छुट्टी नीति नहीं है,
-Employee {0} on Half day on {1},कर्मचारी {0} को आधा दिन पर {1},
Enable,सक्षम,
Enable / disable currencies.,/ निष्क्रिय मुद्राओं सक्षम करें.,
Enabled,Enabled,
@@ -947,7 +884,6 @@
End Year,अंत वर्ष,
End Year cannot be before Start Year,समाप्ति वर्ष प्रारंभ साल से पहले नहीं हो सकता,
End on,पर अंत,
-End time cannot be before start time,अंत समय प्रारंभ समय से पहले नहीं हो सकता,
Ends On date cannot be before Next Contact Date.,समाप्त तिथि पर अगला संपर्क तिथि से पहले नहीं हो सकता।,
Energy,ऊर्जा,
Engineer,इंजीनियर,
@@ -968,11 +904,8 @@
Error in formula or condition: {0},सूत्र या हालत में त्रुटि: {0},
Error: Not a valid id?,त्रुटि: नहीं एक वैध पहचान?,
Estimated Cost,अनुमानित लागत,
-Evaluation,मूल्यांकन,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","सर्वोच्च प्राथमिकता के साथ कई मूल्य निर्धारण नियम हैं, भले ही उसके बाद निम्न आंतरिक प्राथमिकताओं लागू कर रहे हैं:",
Event,घटना,
-Event Location,घटना स्थान,
-Event Name,कार्यक्रम नाम,
Exchange Gain/Loss,मुद्रा लाभ / हानि,
Exchange Rate Revaluation master.,एक्सचेंज रेट रिवैल्यूएशन मास्टर।,
Exchange Rate must be same as {0} {1} ({2}),विनिमय दर के रूप में ही किया जाना चाहिए {0} {1} ({2}),
@@ -989,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,व्यय / अंतर खाते ({0}) एक 'लाभ या हानि' खाता होना चाहिए,
Expense Account,व्यय लेखा,
Expense Claim,व्यय दावा,
-Expense Claim for Vehicle Log {0},वाहन प्रवेश के लिए व्यय दावा {0},
-Expense Claim {0} already exists for the Vehicle Log,व्यय दावा {0} पहले से ही मौजूद है के लिए वाहन लॉग,
Expense Claims,खर्चों के दावे,
Expense account is mandatory for item {0},व्यय खाते आइटम के लिए अनिवार्य है {0},
Expenses,व्यय,
@@ -1028,8 +959,6 @@
Field Name,फ़ील्ड का नाम,
Fieldname,FIELDNAME,
Fields,फील्ड्स,
-Fill the form and save it,फार्म भरें और इसे बचाने के लिए,
-Filter Employees By (Optional),फ़िल्टर कर्मचारी द्वारा (वैकल्पिक),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",फ़िल्टर फ़ील्ड पंक्ति # {0}: फ़ील्डनाम <b>{1}</b> प्रकार "लिंक" या "टेबल मल्टीसेलेक्ट" होना चाहिए,
Filter Total Zero Qty,फ़िल्टर करें कुल शून्य मात्रा,
Finance Book,वित्त पुस्तक,
@@ -1051,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,फिस्कल ईयर स्टार्ट डेट फिस्कल ईयर एंड डेट से एक साल पहले होनी चाहिए,
Fiscal Year {0} does not exist,वित्त वर्ष {0} मौजूद नहीं है,
Fiscal Year {0} is required,वित्त वर्ष {0} की आवश्यकता है,
-Fiscal Year {0} not found,वित्त वर्ष {0} नहीं मिला,
Fixed Asset,स्थायी परिसम्पत्ति,
Fixed Asset Item must be a non-stock item.,निश्चित परिसंपत्ति मद एक गैर शेयर मद में होना चाहिए।,
Fixed Assets,स्थायी संपत्तियाँ,
@@ -1060,11 +988,9 @@
Following course schedules were created,निम्नलिखित पाठ्यक्रम कार्यक्रम बनाए गए थे,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,निम्नलिखित आइटम {0} को {1} आइटम के रूप में चिह्नित नहीं किया गया है। आप उन्हें अपने आइटम मास्टर से {1} आइटम के रूप में सक्षम कर सकते हैं,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,निम्नलिखित आइटम {0} को {1} आइटम के रूप में चिह्नित नहीं किया गया है। आप उन्हें अपने आइटम मास्टर से {1} आइटम के रूप में सक्षम कर सकते हैं,
-Food,भोजन,
"Food, Beverage & Tobacco","खाद्य , पेय और तंबाकू",
For,के लिए,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'उत्पाद बंडल' आइटम, गोदाम, सीरियल कोई और बैच के लिए नहीं 'पैकिंग सूची' मेज से विचार किया जाएगा। गोदाम और बैच कोई 'किसी भी उत्पाद बंडल' आइटम के लिए सभी मदों की पैकिंग के लिए ही कर रहे हैं, तो उन मूल्यों को मुख्य मद तालिका में दर्ज किया जा सकता है, मूल्यों की मेज 'पैकिंग सूची' में कॉपी किया जाएगा।",
-For Employee,कर्मचारी के लिए,
For Quantity (Manufactured Qty) is mandatory,मात्रा के लिए (मात्रा निर्मित) अनिवार्य है,
For Supplier,सप्लायर के लिए,
For Warehouse,गोदाम के लिए,
@@ -1089,8 +1015,6 @@
From Date cannot be greater than To Date,तिथि से आज तक से बड़ा नहीं हो सकता,
From Date must be before To Date,दिनांक से पहले तिथि करने के लिए होना चाहिए,
From Date should be within the Fiscal Year. Assuming From Date = {0},दिनांक से वित्तीय वर्ष के भीतर होना चाहिए. दिनांक से मान लिया जाये = {0},
-From Date {0} cannot be after employee's relieving Date {1},तिथि से {0} कर्मचारी की राहत तिथि के बाद नहीं हो सकता है {1},
-From Date {0} cannot be before employee's joining Date {1},तिथि से {0} कर्मचारी की शामिल होने से पहले नहीं हो सकता दिनांक {1},
From Datetime,Datetime से,
From Delivery Note,डिलिवरी नोट से,
From Fiscal Year,वित्तीय वर्ष से,
@@ -1105,21 +1029,16 @@
From Time cannot be greater than To Time.,समय समय पर से बड़ा नहीं हो सकता है।,
"From a supplier under composition scheme, Exempt and Nil rated","कंपोजिशन स्कीम के तहत एक आपूर्तिकर्ता से, छूट और निल रेटेड",
From and To dates required,दिनांक से और,
-From date can not be less than employee's joining date,तिथि से कर्मचारी की शामिल होने की तिथि से कम नहीं हो सकता है,
From value must be less than to value in row {0},मूल्य से पंक्ति में मान से कम होना चाहिए {0},
From {0} | {1} {2},से {0} | {1} {2},
-Fuel Price,ईंधन मूल्य,
-Fuel Qty,ईंधन मात्रा,
Fulfillment,पूर्ति,
Full,पूर्ण,
Full Name,पूरा नाम,
-Full-time,पूर्णकालिक,
Fully Depreciated,पूरी तरह से घिस,
Furnitures and Fixtures,Furnitures और फिक्सर,
"Further accounts can be made under Groups, but entries can be made against non-Groups","इसके अलावा खातों समूह के तहत बनाया जा सकता है, लेकिन प्रविष्टियों गैर समूहों के खिलाफ बनाया जा सकता है",
Further cost centers can be made under Groups but entries can be made against non-Groups,इसके अलावा लागत केन्द्रों समूह के तहत बनाया जा सकता है लेकिन प्रविष्टियों गैर समूहों के खिलाफ बनाया जा सकता है,
Further nodes can be only created under 'Group' type nodes,इसके अलावा नोड्स केवल ' समूह ' प्रकार नोड्स के तहत बनाया जा सकता है,
-Future dates not allowed,भविष्य की तारीखों की अनुमति नहीं है,
GSTIN,GSTIN,
GSTR3B-Form,GSTR3B-फार्म,
Gain/Loss on Asset Disposal,लाभ / आस्ति निपटान पर हानि,
@@ -1130,8 +1049,6 @@
General Ledger,सामान्य खाता,
Generate Material Requests (MRP) and Work Orders.,सामग्री अनुरोधों को उत्पन्न करें (एमआरपी) और कार्य आदेश,
Generate Secret,गुप्त उत्पन्न करें,
-Get Details From Declaration,घोषणा से विवरण प्राप्त करें,
-Get Employees,कर्मचारी प्राप्त करें,
Get Invocies,चालान प्राप्त करें,
Get Invoices,चालान प्राप्त करें,
Get Invoices based on Filters,फिल्टर के आधार पर चालान प्राप्त करें,
@@ -1163,7 +1080,6 @@
Grant Leaves,अनुदान पत्तियां,
Grant information.,अनुदान जानकारी,
Grocery,किराना,
-Gross Pay,सकल वेतन,
Gross Profit,सकल लाभ,
Gross Profit %,सकल लाभ%,
Gross Profit / Loss,सकल लाभ / हानि,
@@ -1183,16 +1099,10 @@
Guardian2 Email ID,संरक्षक 2 ईमेल आईडी,
Guardian2 Mobile No,Guardian2 मोबाइल नं,
Guardian2 Name,Guardian2 नाम,
-Guest,अतिथि,
HR Manager,मानव संसाधन प्रबंधक,
HSN,HSN,
HSN/SAC,HSN / सैक,
-Half Day,आधे दिन,
-Half Day Date is mandatory,आधा दिन की तारीख अनिवार्य है,
-Half Day Date should be between From Date and To Date,आधा दिन की तारीख की तिथि से और आज तक के बीच होना चाहिए,
-Half Day Date should be in between Work From Date and Work End Date,कार्य दिवस और कार्य समाप्ति तिथि के बीच आधे दिन की तारीख होनी चाहिए,
Half Yearly,छमाही,
-Half day date should be in between from date and to date,आधे दिन की तारीख तिथि और तारीख के बीच में होनी चाहिए,
Half-Yearly,आधे साल में एक बार,
Hardware,हार्डवेयर,
Head of Marketing and Sales,मार्केटिंग और सेल्स के प्रमुख,
@@ -1207,7 +1117,6 @@
Healthcare Service Unit Type,हेल्थकेयर सेवा इकाई प्रकार,
Healthcare Services,स्वास्थ्य देखभाल सेवाएँ,
Healthcare Settings,हेल्थकेयर सेटिंग्स,
-Hello,नमस्ते,
Help Results for,के लिए सहायता परिणाम,
High,उच्च,
High Sensitivity,उच्च संवेदनशील,
@@ -1219,9 +1128,6 @@
Hotels,होटल,
Hourly,प्रति घंटा,
Hours,घंटे,
-House rent paid days overlapping with {0},{0} के साथ ओवरलैपिंग के लिए किराए के दिनों का भुगतान,
-House rented dates required for exemption calculation,गृह गणना की तारीख छूट गणना के लिए आवश्यक है,
-House rented dates should be atleast 15 days apart,घर किराए पर लेने की तारीख कम से कम 15 दिन अलग होनी चाहिए,
How Pricing Rule is applied?,कैसे मूल्य निर्धारण नियम लागू किया जाता है?,
Hub Category,हब श्रेणी,
Hub Sync ID,हब सिंक आईडी,
@@ -1291,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,बीमा प्रारंभ दिनांक से बीमा समाप्ति की तारीख कम होना चाहिए,
Integrated Tax,एकीकृत कर,
Inter-State Supplies,अंतर-राज्यीय आपूर्ति,
-Interest Amount,ब्याज राशि,
Interests,रूचियाँ,
-Intern,प्रशिक्षु,
Internet Publishing,इंटरनेट प्रकाशन,
Intra-State Supplies,इंट्रा-स्टेट आपूर्ति,
Introduction,परिचय,
@@ -1394,10 +1298,7 @@
Items and Pricing,आइटम और मूल्य निर्धारण,
Items for Raw Material Request,कच्चे माल के अनुरोध के लिए आइटम,
Job Card,जॉब कार्ड,
-Job Description,नौकरी का विवरण,
-Job Offer,नौकरी का प्रस्ताव,
Job card {0} created,जॉब कार्ड {0} बनाया गया,
-Jobs,नौकरियां,
Join,जुडें,
Journal Entries {0} are un-linked,जर्नल प्रविष्टियां {0} संयुक्त राष्ट्र से जुड़े हुए हैं,
Journal Entry,जर्नल प्रविष्टि,
@@ -1434,27 +1335,11 @@
Lead to Quotation,कोटेशन के लिए लीड,
"Leads help you get business, add all your contacts and more as your leads","सुराग आप व्यापार, अपने नेतृत्व के रूप में अपने सभी संपर्कों को और अधिक जोड़ने पाने में मदद",
Learn,सीखना,
-Leave Approval Notification,स्वीकृति अधिसूचना छोड़ दें,
-Leave Blocked,अवरुद्ध छोड़ दो,
-Leave Encashment,नकदीकरण छोड़े,
Leave Management,प्रबंधन छोड़ दो,
-Leave Status Notification,स्टेटस अधिसूचना छोड़ दें,
-Leave Type,प्रकार छोड़ दो,
-Leave Type is madatory,छोड़ने का प्रकार पागल है,
-Leave Type {0} cannot be allocated since it is leave without pay,छोड़ दो प्रकार {0} आवंटित नहीं किया जा सकता क्योंकि यह बिना वेतन छोड़ रहा है,
-Leave Type {0} cannot be carry-forwarded,{0} ले अग्रेषित नहीं किया जा सकता प्रकार छोड़ दो,
-Leave Type {0} is not encashable,छोड़ें प्रकार {0} encashable नहीं है,
-Leave Without Pay,बिना वेतन छुट्टी,
Leave and Attendance,छोड़ दो और उपस्थिति,
Leave application {0} already exists against the student {1},आवेदन {0} छात्र के खिलाफ पहले से मौजूद है {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","पहले आवंटित नहीं किया जा सकता छोड़ दो {0}, छुट्टी संतुलन पहले से ही ले अग्रेषित भविष्य छुट्टी आवंटन रिकॉर्ड में किया गया है के रूप में {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","छुट्टी संतुलन पहले से ही ले अग्रेषित भविष्य छुट्टी आवंटन रिकॉर्ड में किया गया है, के रूप में पहले {0} रद्द / लागू नहीं किया जा सकते हैं छोड़ दो {1}",
-Leave of type {0} cannot be longer than {1},प्रकार की छुट्टी {0} से बड़ा नहीं हो सकता है {1},
-Leaves,पत्ते,
-Leaves Allocated Successfully for {0},पत्तियों के लिए सफलतापूर्वक आवंटित {0},
Leaves has been granted sucessfully,पत्तियां सफलतापूर्वक दी गई हैं,
Leaves must be allocated in multiples of 0.5,पत्तियां 0.5 के गुणकों में आवंटित किया जाना चाहिए,
-Leaves per Year,प्रति वर्ष पत्तियां,
Ledger,खाता,
Legal,कानूनी,
Legal Expenses,विधि व्यय,
@@ -1463,7 +1348,6 @@
Level,स्तर,
Liability,दायित्व,
License,लाइसेंस,
-Lifecycle,जीवन चक्र,
Limit,हद,
Limit Crossed,सीमा पार,
Link to Material Request,सामग्री अनुरोध से लिंक करें,
@@ -1471,10 +1355,6 @@
List of available Shareholders with folio numbers,फोलिओ नंबर वाले उपलब्ध शेयरधारकों की सूची,
Loading Payment System,भुगतान प्रणाली लोड हो रहा है,
Loan,ऋण,
-Loan Amount cannot exceed Maximum Loan Amount of {0},ऋण राशि का अधिकतम ऋण राशि से अधिक नहीं हो सकता है {0},
-Loan Application,ऋण का आवेदन,
-Loan Management,ऋण प्रबंधन,
-Loan Repayment,ऋण भुगतान,
Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,चालान शुरू होने से बचाने के लिए लोन स्टार्ट डेट और लोन की अवधि अनिवार्य है,
Loans (Liabilities),ऋण (देनदारियों),
Loans and Advances (Assets),ऋण और अग्रिम ( संपत्ति),
@@ -1531,7 +1411,6 @@
Mapping,मानचित्रण,
Mapping Type,मानचित्रण प्रकार,
Mark Absent,मार्क अनुपस्थित,
-Mark Attendance,मार्क उपस्थिति,
Mark Half Day,मार्क आधे दिन,
Mark Present,मार्क का तोहफा,
Marketing,विपणन,
@@ -1556,18 +1435,11 @@
Material Transfer,सामग्री स्थानांतरण,
Material Transferred,सामग्री हस्तांतरित,
Material to Supplier,प्रदायक के लिए सामग्री,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},अधिकतम छूट राशि टैक्स छूट श्रेणी {1} की अधिकतम छूट राशि {0} से अधिक नहीं हो सकती है,
-Max benefits should be greater than zero to dispense benefits,लाभ देने के लिए अधिकतम लाभ शून्य से अधिक होना चाहिए,
Max discount allowed for item: {0} is {1}%,अधिकतम छूट मद के लिए अनुमति दी: {0} {1}% है,
Max: {0},मैक्स: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,अधिकतम नमूनों - {0} को बैच {1} और वस्तु {2} के लिए रखा जा सकता है।,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,अधिकतम नमूनों - {0} बैच {1} और वस्तु {2} बैच {3} में पहले से ही बनाए गए हैं,
-Maximum amount eligible for the component {0} exceeds {1},घटक {0} के लिए योग्य अधिकतम राशि {1} से अधिक है,
-Maximum benefit amount of component {0} exceeds {1},घटक की अधिकतम लाभ राशि {0} से अधिक है {1},
-Maximum benefit amount of employee {0} exceeds {1},कर्मचारी की अधिकतम लाभ राशि {0} से अधिक है {1},
Maximum discount for Item {0} is {1}%,आइटम {0} के लिए अधिकतम छूट {1}% है,
-Maximum leave allowed in the leave type {0} is {1},छुट्टी प्रकार {0} में अधिकतम छुट्टी की अनुमति है {1},
-Medical,चिकित्सा,
Medical Code,मेडिकल कोड,
Medical Code Standard,मेडिकल कोड मानक,
Medical Department,चिकित्सा विभाग,
@@ -1605,16 +1477,13 @@
Mode of Payments,भुगतान का तरीका,
Mode of Transport,परिवहन के साधन,
Mode of Transportation,परिवहन के साधन,
-Mode of payment is required to make a payment,भुगतान की विधि भुगतान करने के लिए आवश्यक है,
Model,आदर्श,
Moderate Sensitivity,मध्यम संवेदनशीलता,
Monday,सोमवार,
Monthly,मासिक,
Monthly Distribution,मासिक वितरण,
-Monthly Repayment Amount cannot be greater than Loan Amount,मासिक भुगतान राशि ऋण राशि से अधिक नहीं हो सकता,
More,अधिक,
More Information,अधिक जानकारी,
-More than one selection for {0} not allowed,{0} के लिए एक से अधिक चयन की अनुमति नहीं है,
More...,अधिक...,
Motion Picture & Video,मोशन पिक्चर और वीडियो,
Move,चाल,
@@ -1647,12 +1516,8 @@
Net Change in Fixed Asset,निश्चित परिसंपत्ति में शुद्ध परिवर्तन,
Net Change in Inventory,सूची में शुद्ध परिवर्तन,
Net ITC Available(A) - (B),नेट आईटीसी उपलब्ध (ए) - (बी),
-Net Pay,शुद्ध वेतन,
-Net Pay cannot be less than 0,नेट पे 0 से कम नहीं हो सकता है,
Net Profit,शुद्ध लाभ,
-Net Salary Amount,शुद्ध वेतन राशि,
Net Total,शुद्ध जोड़,
-Net pay cannot be negative,शुद्ध भुगतान नकारात्मक नहीं हो सकता,
New Account Name,नया खाता नाम,
New Address,नया पता,
New BOM,नई बीओएम,
@@ -1683,7 +1548,6 @@
No Customers yet!,अभी तक कोई ग्राहक नहीं!,
No Data,कोई डेटा नहीं,
No Delivery Note selected for Customer {},ग्राहक के लिए कोई डिलिवरी नोट चयनित नहीं है {},
-No Employee Found,कोई कर्मचारी नहीं मिला,
No Item with Barcode {0},बारकोड के साथ कोई आइटम {0},
No Item with Serial No {0},धारावाहिक नहीं के साथ कोई आइटम {0},
No Items available for transfer,स्थानांतरण के लिए कोई आइटम उपलब्ध नहीं है,
@@ -1694,14 +1558,11 @@
No Permission,अनुमति नहीं है,
No Remarks,कोई टिप्पणी,
No Result to submit,प्रस्तुत करने के लिए कोई भी परिणाम नहीं है,
-No Salary Structure assigned for Employee {0} on given date {1},दिए गए दिनांक पर कर्मचारी {0} के लिए आवंटित कोई वेतन संरचना {1},
-No Staffing Plans found for this Designation,इस पदनाम के लिए कोई स्टाफिंग योजना नहीं मिली,
No Student Groups created.,कोई छात्र गुटों बनाया।,
No Students in,में कोई छात्र नहीं,
No Tax Withholding data found for the current Fiscal Year.,मौजूदा वित्तीय वर्ष के लिए कोई टैक्स रोकथाम डेटा नहीं मिला।,
No Work Orders created,कोई कार्य आदेश नहीं बनाया गया,
No accounting entries for the following warehouses,निम्नलिखित गोदामों के लिए कोई लेखा प्रविष्टियों,
-No active or default Salary Structure found for employee {0} for the given dates,दी गई तारीखों के लिए कर्मचारी {0} के लिए कोई सक्रिय या डिफ़ॉल्ट वेतन ढांचे,
No contacts with email IDs found.,ईमेल आईडी के साथ कोई संपर्क नहीं मिला।,
No data for this period,इस अवधि के लिए कोई डेटा नहीं,
No description given,दिया का कोई विवरण नहीं,
@@ -1710,7 +1571,6 @@
No items listed,कोई आइटम सूचीबद्ध नहीं,
No items to be received are overdue,प्राप्त करने के लिए कोई आइटम अतिदेय नहीं है,
No material request created,कोई भौतिक अनुरोध नहीं बनाया गया,
-No more updates,कोई और अधिक अद्यतन,
No of Interactions,इंटरैक्शन की संख्या नहीं,
No of Shares,शेयरों की संख्या,
No pending Material Requests found to link for the given items.,दिए गए आइटमों के लिए लिंक करने के लिए कोई लंबित सामग्री अनुरोध नहीं मिला।,
@@ -1719,8 +1579,6 @@
No record found,कोई रिकॉर्ड पाया,
No records found in the Invoice table,चालान तालिका में कोई अभिलेख,
No records found in the Payment table,भुगतान तालिका में कोई अभिलेख,
-No replies from,से कोई जवाब नहीं,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,उपरोक्त चयनित मानदंडों के लिए कोई वेतन पर्ची जमा नहीं हुई है या पहले ही सबमिट की गई वेतन पर्ची,
No tasks,कोई कार्य,
No time sheets,कोई समय पत्रक,
No values,कोई मूल्य नहीं,
@@ -1756,8 +1614,6 @@
Notes,नोट्स,
Nothing is included in gross,स्थूल में कुछ भी शामिल नहीं है,
Nothing more to show.,इससे अधिक कुछ नहीं दिखाने के लिए।,
-Nothing to change,बदलने के लिए कुछ नहीं,
-Notice Period,नोटिस की मुद्दत,
Notify Customers via Email,ईमेल के जरिए ग्राहक को सूचित करें,
Number,संख्या,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,बुक depreciations की संख्या कुल depreciations की संख्या से अधिक नहीं हो सकता,
@@ -1774,7 +1630,6 @@
On Net Total,नेट कुल,
One customer can be part of only single Loyalty Program.,एक ग्राहक केवल एक वफादारी कार्यक्रम का हिस्सा हो सकता है।,
Online Auctions,ऑनलाइन नीलामी,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,केवल छोड़ दो की स्थिति के साथ अनुप्रयोग 'स्वीकृत' और 'अस्वीकृत' प्रस्तुत किया जा सकता,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",केवल "स्वीकृत" स्थिति वाले छात्र आवेदक का चयन नीचे दी गई तालिका में किया जाएगा।,
Only users with {0} role can register on Marketplace,केवल {0} भूमिका वाले उपयोगकर्ता बाज़ार पर पंजीकरण कर सकते हैं,
Open BOM {0},ओपन बीओएम {0},
@@ -1813,7 +1668,6 @@
Opportunities by lead source,लीड स्रोत द्वारा अवसर,
Opportunity,अवसर,
Opportunity Amount,अवसर राशि,
-Optional Holiday List not set for leave period {0},वैकल्पिक अवकाश सूची छुट्टी अवधि के लिए सेट नहीं है {0},
"Optional. Sets company's default currency, if not specified.","वैकल्पिक। निर्दिष्ट नहीं किया है, तो कंपनी के डिफ़ॉल्ट मुद्रा सेट करता है।",
Optional. This setting will be used to filter in various transactions.,वैकल्पिक . यह सेटिंग विभिन्न लेनदेन में फिल्टर करने के लिए इस्तेमाल किया जाएगा .,
Options,विकल्प,
@@ -1864,7 +1718,6 @@
Parameter,प्राचल,
Parent Item {0} must not be a Stock Item,मूल आइटम {0} एक शेयर मद नहीं होना चाहिए,
Parents Teacher Meeting Attendance,माता-पिता शिक्षक बैठक में उपस्थिति,
-Part-time,अंशकालिक,
Partially Depreciated,आंशिक रूप से घिस,
Partially Received,आंशिक रूप से प्राप्त,
Party,पार्टी,
@@ -1874,7 +1727,6 @@
Party Type is mandatory,पार्टी प्रकार अनिवार्य है,
Party is mandatory,पार्टी अनिवार्य है,
Password,पासवर्ड,
-Password policy for Salary Slips is not set,वेतन पर्ची के लिए पासवर्ड नीति निर्धारित नहीं है,
Past Due Date,पिछले देय तिथि,
Patient,मरीज,
Patient Appointment,रोगी की नियुक्ति,
@@ -1884,12 +1736,9 @@
Pay {0} {1},वेतन {0} {1},
Payable,देय,
Payable Account,देय खाता,
-Payable Amount,भुगतान योग्य राशि,
Payment,भुगतान,
Payment Cancelled. Please check your GoCardless Account for more details,भुगतान रद्द किया गया अधिक जानकारी के लिए कृपया अपने GoCardless खाते की जांच करें,
Payment Confirmation,भुगतान की पुष्टि,
-Payment Date,भुगतान तिथि,
-Payment Days,भुगतान दिन,
Payment Document,भुगतान दस्तावेज़,
Payment Due Date,भुगतान की नियत तिथि,
Payment Entries {0} are un-linked,भुगतान प्रविष्टियां {0} संयुक्त राष्ट्र से जुड़े हैं,
@@ -1913,11 +1762,8 @@
Payment Type,भुगतान के प्रकार,
"Payment Type must be one of Receive, Pay and Internal Transfer","भुगतान प्रकार, प्राप्त की एक होना चाहिए वेतन और आंतरिक स्थानांतरण",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},के खिलाफ भुगतान {0} {1} बकाया राशि से अधिक नहीं हो सकता {2},
-Payment of {0} from {1} to {2},{0} का भुगतान {१} से {२} तक,
Payment request {0} created,भुगतान अनुरोध {0} बनाया गया,
Payments,भुगतान,
-Payroll,पेरोल,
-Payroll Number,वेतन भुगतान संख्या,
Payroll Payable,पेरोल देय,
Payslip,वेतन पर्ची,
Pending Activities,गतिविधियों में लंबित,
@@ -1938,7 +1784,6 @@
Pharmaceutical,औषधि,
Pharmaceuticals,औषधीय,
Physician,चिकित्सक,
-Piecework,ठेका,
Pincode,Pincode,
Place Of Supply (State/UT),आपूर्ति का स्थान (राज्य / केन्द्र शासित प्रदेश),
Place Order,आदेश देना,
@@ -1951,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,खरीद सेटिंग में प्रदायक समूह सेट करें।,
Please add a Temporary Opening account in Chart of Accounts,कृपया चार्ट्स अकाउंट्स में अस्थायी ओपनिंग अकाउंट जोड़ें,
Please add the account to root level Company - ,कृपया खाता को रूट स्तर कंपनी में जोड़ें -,
-Please add the remaining benefits {0} to any of the existing component,किसी भी मौजूदा घटक में शेष लाभ {0} जोड़ें,
Please check Multi Currency option to allow accounts with other currency,अन्य मुद्रा के साथ खातों अनुमति देने के लिए बहु मुद्रा विकल्प की जाँच करें,
Please click on 'Generate Schedule','उत्पन्न अनुसूची' पर क्लिक करें,
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},सीरियल मद के लिए जोड़ा लाने के लिए 'उत्पन्न अनुसूची' पर क्लिक करें {0},
Please click on 'Generate Schedule' to get schedule,अनुसूची पाने के लिए 'उत्पन्न अनुसूची' पर क्लिक करें,
-Please confirm once you have completed your training,एक बार जब आप अपना प्रशिक्षण पूरा कर लेंगे तो पुष्टि करें,
Please create purchase receipt or purchase invoice for the item {0},कृपया आइटम के लिए खरीद रसीद या खरीद चालान बनाएं {0},
Please define grade for Threshold 0%,थ्रेशोल्ड 0% के लिए ग्रेड को परिभाषित करें,
Please enable Applicable on Booking Actual Expenses,बुकिंग वास्तविक व्यय पर लागू लागू करें,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,कृपया खरीद आदेश पर लागू सक्षम करें और वास्तविक व्यय बुकिंग पर लागू करें,
-Please enable default incoming account before creating Daily Work Summary Group,डेली वर्क समरी समूह बनाने से पहले कृपया डिफ़ॉल्ट इनकमिंग अकाउंट को सक्षम करें,
Please enable pop-ups,पॉप अप सक्षम करें,
Please enter 'Is Subcontracted' as Yes or No,डालें हाँ या नहीं के रूप में ' subcontracted है ',
Please enter API Consumer Key,कृपया API उपभोक्ता कुंजी दर्ज करें,
@@ -1982,7 +1824,6 @@
Please enter Purchase Receipt first,पहली खरीद रसीद दर्ज करें,
Please enter Receipt Document,रसीद दस्तावेज़ दर्ज करें,
Please enter Reference date,संदर्भ तिथि दर्ज करें,
-Please enter Repayment Periods,चुकौती अवधि दर्ज करें,
Please enter Reqd by Date,कृपया तिथि के अनुसार रेक्ड दर्ज करें,
Please enter Woocommerce Server URL,कृपया Woocommerce सर्वर URL दर्ज करें,
Please enter Write Off Account,खाता बंद लिखने दर्ज करें,
@@ -1994,7 +1835,6 @@
Please enter parent cost center,माता - पिता लागत केंद्र दर्ज करें,
Please enter quantity for Item {0},आइटम के लिए मात्रा दर्ज करें {0},
Please enter relieving date.,तारीख से राहत दर्ज करें.,
-Please enter repayment Amount,भुगतान राशि दर्ज करें,
Please enter valid Financial Year Start and End Dates,वैध वित्तीय वर्ष आरंभ और समाप्ति तिथियाँ दर्ज करें,
Please enter valid email address,कृपया मान्य ईमेल पता दर्ज करें,
Please enter {0} first,1 {0} दर्ज करें,
@@ -2021,14 +1861,12 @@
Please select Category first,प्रथम श्रेणी का चयन करें,
Please select Charge Type first,प्रभारी प्रकार पहले का चयन करें,
Please select Company,कंपनी का चयन करें,
-Please select Company and Designation,कृपया कंपनी और पदनाम का चयन करें,
Please select Company and Posting Date to getting entries,कृपया प्रविष्टियां प्राप्त करने के लिए कंपनी और पोस्टिंग तिथि का चयन करें,
Please select Company first,पहले कंपनी का चयन करें,
Please select Completion Date for Completed Asset Maintenance Log,कृपया पूर्ण संपत्ति रखरखाव लॉग के लिए समापन तिथि का चयन करें,
Please select Completion Date for Completed Repair,कृपया पूर्ण मरम्मत के लिए समापन तिथि चुनें,
Please select Course,कृपया कोर्स चुनें,
Please select Drug,कृपया दवा का चयन करें,
-Please select Employee,कृपया कर्मचारी का चयन करें,
Please select Existing Company for creating Chart of Accounts,कृपया खातों का चार्ट बनाने के लिए मौजूदा कंपनी का चयन,
Please select Healthcare Service,कृपया हेल्थकेयर सेवा का चयन करें,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","नहीं" और "बिक्री मद है" "स्टॉक मद है" कहाँ है "हाँ" है आइटम का चयन करें और कोई अन्य उत्पाद बंडल नहीं है कृपया,
@@ -2048,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,आइटम {0} के लिए बैच का चयन करें। इस आवश्यकता को पूरा करने वाले एकल बैच को खोजने में असमर्थ,
Please select a Company,एक कंपनी का चयन करें,
Please select a batch,कृपया बैच का चयन करें,
-Please select a csv file,एक csv फ़ाइल का चयन करें,
Please select a field to edit from numpad,नमपैड से संपादित करने के लिए कृपया कोई फ़ील्ड चुनें,
Please select a table,कृपया एक तालिका चुनें,
Please select a valid Date,कृपया एक वैध तिथि चुनें,
@@ -2090,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},भुगतान की विधि में डिफ़ॉल्ट नकद या बैंक खाता सेट करें {0},
Please set default account in Salary Component {0},वेतन घटक में डिफ़ॉल्ट खाता सेट करें {0},
Please set default customer in Restaurant Settings,कृपया रेस्तरां सेटिंग में डिफ़ॉल्ट ग्राहक सेट करें,
-Please set default template for Leave Approval Notification in HR Settings.,कृपया एचआर सेटिंग्स में स्वीकृति अधिसूचना अधिसूचना के लिए डिफ़ॉल्ट टेम्पलेट सेट करें।,
-Please set default template for Leave Status Notification in HR Settings.,कृपया एचआर सेटिंग्स में अवकाश स्थिति अधिसूचना के लिए डिफ़ॉल्ट टेम्पलेट सेट करें।,
Please set default {0} in Company {1},डिफ़ॉल्ट {0} कंपनी में सेट करें {1},
Please set filter based on Item or Warehouse,कृपया मद या गोदाम के आधार पर फ़िल्टर सेट,
Please set leave policy for employee {0} in Employee / Grade record,कृपया कर्मचारी / ग्रेड रिकॉर्ड में कर्मचारी {0} के लिए छुट्टी नीति सेट करें,
Please set recurring after saving,सहेजने के बाद आवर्ती सेट करें,
-Please set the Company,कृपया कंपनी सेट करें,
Please set the Customer Address,कृपया ग्राहक का पता सेट करें,
-Please set the Date Of Joining for employee {0},कृपया कर्मचारी {0} के लिए शामिल होने की तिथि निर्धारित करें,
Please set the Default Cost Center in {0} company.,कृपया {0} कंपनी में डिफ़ॉल्ट मूल्य केंद्र सेट करें,
Please set the Email ID for the Student to send the Payment Request,छात्र के लिए भुगतान अनुरोध भेजने के लिए कृपया ईमेल आईडी सेट करें,
Please set the Item Code first,कृपया आइटम कोड पहले सेट करें,
@@ -2106,7 +1939,6 @@
Please set the series to be used.,कृपया उपयोग की जाने वाली श्रृंखला सेट करें,
Please set {0} for address {1},पता {1} के लिए {0} सेट करें,
Please setup Students under Student Groups,छात्रों के समूह के तहत छात्र सेट करें,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',कृपया 'प्रशिक्षण फ़ीडबैक' पर क्लिक करके और फिर 'नया',
Please specify Company,कंपनी निर्दिष्ट करें,
Please specify Company to proceed,कंपनी आगे बढ़ने के लिए निर्दिष्ट करें,
Please specify a valid 'From Case No.','केस नंबर से' एक वैध निर्दिष्ट करें,
@@ -2116,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,मात्रा या मूल्यांकन दर या दोनों निर्दिष्ट करें,
Please specify from/to range,सीमा होती है / से निर्दिष्ट करें,
Please supply the specified items at the best possible rates,सबसे अच्छा संभव दरों पर निर्दिष्ट वस्तुओं की आपूर्ति करें,
-Please update your status for this training event,कृपया इस प्रशिक्षण कार्यक्रम के लिए अपनी स्थिति अपडेट करें,
Please wait 3 days before resending the reminder.,रिमाइंडर भेजने से 3 दिन पहले कृपया प्रतीक्षा करें,
Point of Sale,बिक्री के प्वाइंट,
Point-of-Sale,बिक्री केन्द्र,
@@ -2139,10 +1970,8 @@
Prescription Dosage,प्रिस्क्रिप्शन डोज़,
Prescription Duration,प्रिस्क्रिप्शन अवधि,
Prescriptions,नुस्खे,
-Present,पेश,
Prev,पिछला,
Preview,पूर्वावलोकन,
-Preview Salary Slip,पूर्वावलोकन वेतन पर्ची,
Previous Financial Year is not closed,पिछले वित्त वर्ष बंद नहीं है,
Price,कीमत,
Price List,कीमत सूची,
@@ -2160,7 +1989,6 @@
Pricing Rules are further filtered based on quantity.,मूल्य निर्धारण नियमों आगे मात्रा के आधार पर छान रहे हैं.,
Primary Address Details,प्राथमिक पता विवरण,
Primary Contact Details,प्राथमिक संपर्क विवरण,
-Principal Amount,मुख्य राशि,
Print Format,प्रारूप प्रिंट,
Print IRS 1099 Forms,आईआरएस 1099 फॉर्म प्रिंट करें,
Print Report Card,प्रिंट रिपोर्ट कार्ड,
@@ -2170,9 +1998,6 @@
Print taxes with zero amount,शून्य राशि के साथ करों को प्रिंट करें,
Printing and Branding,मुद्रण और ब्रांडिंग,
Private Equity,निजी इक्विटी,
-Privilege Leave,विशेषाधिकार छुट्टी,
-Probation,परिवीक्षा,
-Probationary Period,परिवीक्षाधीन अवधि,
Procedure,प्रक्रिया,
Process Day Book Data,प्रोसेस डे बुक डेटा,
Process Master Data,प्रक्रिया मास्टर डेटा,
@@ -2211,8 +2036,6 @@
Projected Qty,अनुमानित मात्रा,
Projected Quantity Formula,अनुमानित मात्रा सूत्र,
Projects,परियोजनाओं,
-Property,संपत्ति,
-Property already added,संपत्ति पहले से ही जोड़ा गया है,
Proposal Writing,प्रस्ताव लेखन,
Proposal/Price Quote,प्रस्ताव / मूल्य उद्धरण,
Prospecting,ढूंढ़,
@@ -2336,7 +2159,6 @@
Refresh Token,ताज़ा टोकन,
Region,प्रदेश,
Register,रजिस्टर,
-Reject,अस्वीकार,
Rejected,अस्वीकृत,
Related,सम्बंधित,
Relation with Guardian1,Guardian1 के साथ संबंध,
@@ -2356,7 +2178,6 @@
Repeat Customers,ग्राहकों को दोहराने,
Replace BOM and update latest price in all BOMs,बीओएम को बदलें और सभी बीओएम में नवीनतम मूल्य अपडेट करें,
Replied,उत्तर,
-Replies,जवाब,
Report,रिपोर्ट,
Report Builder,रिपोर्ट बिल्डर,
Report Type,टाइप रिपोर्ट,
@@ -2393,7 +2214,6 @@
Reserved for sub contracting,उप अनुबंध के लिए आरक्षित,
Resistant,प्रतिरोधी,
Resolve error and upload again.,त्रुटि को हल करें और फिर से अपलोड करें।,
-Responsibilities,जिम्मेदारियों,
Rest Of The World,शेष विश्व,
Restart Subscription,सदस्यता पुनरारंभ करें,
Restaurant,खाने की दुकान,
@@ -2413,7 +2233,6 @@
Reverse Journal Entry,रिवर्स जर्नल एंट्री,
Review Invitation Sent,समीक्षा आमंत्रित भेजा,
Review and Action,समीक्षा और कार्रवाई,
-Role,भूमिका,
Rooms Booked,कमरे बुकिंग,
Root Company,रूट कंपनी,
Root Type,जड़ के प्रकार,
@@ -2457,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},पंक्ति # {0}: {1} आइटम के लिए नकारात्मक नहीं हो सकता {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},पंक्ति कोई {0}: राशि व्यय दावा {1} के खिलाफ राशि लंबित से अधिक नहीं हो सकता है। लंबित राशि है {2},
Row {0} : Operation is required against the raw material item {1},पंक्ति {0}: कच्चे माल की वस्तु के खिलाफ ऑपरेशन की आवश्यकता है {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},पंक्ति {0} # आवंटित राशि {1} लावारिस राशि से अधिक नहीं हो सकती {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},पंक्ति {0} # आइटम {1} को खरीद आदेश {2} के विरुद्ध {2} से अधिक स्थानांतरित नहीं किया जा सकता,
-Row {0}# Paid Amount cannot be greater than requested advance amount,पंक्ति {0} # भुगतान की गई राशि अनुरोधित अग्रिम राशि से अधिक नहीं हो सकती,
Row {0}: Activity Type is mandatory.,पंक्ति {0}: गतिविधि प्रकार अनिवार्य है।,
Row {0}: Advance against Customer must be credit,पंक्ति {0}: ग्राहक के खिलाफ अग्रिम ऋण होना चाहिए,
Row {0}: Advance against Supplier must be debit,पंक्ति {0}: प्रदायक के खिलाफ अग्रिम डेबिट किया जाना चाहिए,
@@ -2504,16 +2321,8 @@
SO Qty,अतः मात्रा,
Safety Stock,सुरक्षा भंडार,
Salary,वेतन,
-Salary Slip ID,वेतन पर्ची आईडी,
-Salary Slip of employee {0} already created for this period,कर्मचारी के वेतन पर्ची {0} पहले से ही इस अवधि के लिए बनाए गए,
-Salary Slip of employee {0} already created for time sheet {1},कर्मचारी के वेतन पर्ची {0} पहले से ही समय पत्रक के लिए बनाई गई {1},
Salary Slip submitted for period from {0} to {1},{0} से {1} की अवधि के लिए जमा की गयी पर्ची,
-Salary Structure Assignment for Employee already exists,कर्मचारी के लिए वेतन संरचना असाइनमेंट पहले से मौजूद है,
-Salary Structure Missing,वेतन ढांचे गुम,
Salary Structure must be submitted before submission of Tax Ememption Declaration,कर मुक्ति घोषणा प्रस्तुत करने से पहले वेतन संरचना प्रस्तुत की जानी चाहिए,
-Salary Structure not found for employee {0} and date {1},कर्मचारी के लिए वेतन संरचना नहीं मिली {0} और दिनांक {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,वेतन संरचना में लाभ राशि देने के लिए वेतन संरचना में लचीला लाभ घटक होना चाहिए,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","वेतन पहले ही बीच {0} और {1}, आवेदन की अवधि छोड़ दो इस तिथि सीमा के बीच नहीं हो सकता है अवधि के लिए कार्रवाई की।",
Sales,विक्रय,
Sales Account,विक्रय खाता,
Sales Expenses,बिक्री व्यय,
@@ -2550,8 +2359,6 @@
Sample Collection,नमूना संग्रह,
Sample quantity {0} cannot be more than received quantity {1},नमूना मात्रा {0} प्राप्त मात्रा से अधिक नहीं हो सकती {1},
Sanctioned,स्वीकृत,
-Sanctioned Amount,स्वीकृत राशि,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,स्वीकृत राशि पंक्ति में दावा राशि से अधिक नहीं हो सकता है {0}।,
Sand,रेत,
Saturday,शनिवार,
Saved,सहेजा गया,
@@ -2566,7 +2373,6 @@
Scheduled Upto,अनुसूचित अप करने के लिए,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} ओवरलैप के लिए अनुसूची, क्या आप ओवरलैप किए गए स्लॉट को छोड़ने के बाद आगे बढ़ना चाहते हैं?",
Score cannot be greater than Maximum Score,स्कोर अधिकतम स्कोर से बड़ा नहीं हो सकता है,
-Score must be less than or equal to 5,स्कोर से कम या 5 के बराबर होना चाहिए,
Scorecards,स्कोरकार्ड,
Scrapped,खत्म कर दिया,
Search,खोजें,
@@ -2606,13 +2412,11 @@
Select Loyalty Program,वफादारी कार्यक्रम का चयन करें,
Select Patient,रोगी का चयन करें,
Select Possible Supplier,संभावित आपूर्तिकर्ता का चयन,
-Select Property,संपत्ति का चयन करें,
Select Quantity,मात्रा चुनें,
Select Serial Numbers,सीरियल नंबर का चयन करें,
Select Target Warehouse,लक्ष्य वेअरहाउस चुनें,
Select Warehouse...,गोदाम का चयन करें ...,
Select an account to print in account currency,खाता मुद्रा में प्रिंट करने के लिए एक खाता चुनें,
-Select an employee to get the employee advance.,कर्मचारी अग्रिम के लिए एक कर्मचारी का चयन करें,
Select at least one value from each of the attributes.,प्रत्येक विशेषताओं से कम से कम एक मान चुनें,
Select change amount account,बदलें चुनें राशि खाते,
Select company first,पहले कंपनी का चयन करें,
@@ -2661,7 +2465,6 @@
Series is mandatory,सीरीज अनिवार्य है,
Series {0} already used in {1},सीरीज {0} पहले से ही प्रयोग किया जाता में {1},
Service,सेवा,
-Service Expense,सेवा व्यय,
Service Level Agreement,सेवा स्तर समझौता,
Service Level Agreement.,सेवा स्तर समझौता।,
Service Level.,सेवा का स्तर।,
@@ -2720,12 +2523,10 @@
Shortage Qty,कमी मात्रा,
Show Completed,पूरा करके दिखाओ,
Show Cumulative Amount,संचयी राशि दिखाएँ,
-Show Employee,कर्मचारी दिखाओ,
Show Open,खुले शो,
Show Opening Entries,ओपनिंग एंट्रीज दिखाएं,
Show Payment Details,भुगतान विवरण दिखाएं,
Show Return Entries,रिटर्न प्रविष्टियां दिखाएं,
-Show Salary Slip,वेतन पर्ची दिखाएँ,
Show Variant Attributes,विविध गुण दिखाएं,
Show Variants,दिखाएँ वेरिएंट,
Show closed,दिखाएँ बंद,
@@ -2733,12 +2534,10 @@
Show only POS,केवल पीओएस दिखाएं,
Show unclosed fiscal year's P&L balances,खुला हुआ वित्त वर्ष के पी एंड एल शेष राशि दिखाएँ,
Show zero values,शून्य मूल्यों को दिखाने,
-Sick Leave,बीमारी छुट्टी,
Silt,गाद,
Single Variant,सिंगल वेरिएंट,
Single unit of an Item.,एक आइटम के एकल इकाई.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","निम्नलिखित कर्मचारियों के लिए छुट्टी आवंटन छोड़ना, क्योंकि उनके द्वारा छोड़ा गया आवंटन रिकॉर्ड पहले से मौजूद है। {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","निम्नलिखित कर्मचारियों के लिए वेतन संरचना असाइनमेंट को छोड़ना, क्योंकि वेतन संरचना असाइनमेंट रिकॉर्ड उनके खिलाफ पहले से मौजूद हैं। {0}",
Slideshow,स्लाइड शो,
Slots for {0} are not added to the schedule,{0} के लिए स्लॉट शेड्यूल में नहीं जोड़े गए हैं,
Small,छोटा,
@@ -2765,7 +2564,6 @@
Split Batch,स्प्लिट बैच,
Split Issue,स्प्लिट इश्यू,
Sports,खेल,
-Staffing Plan {0} already exist for designation {1},स्टाफिंग योजना {0} पदनाम के लिए पहले से मौजूद है {1},
Standard,मानक,
Standard Buying,मानक खरीद,
Standard Selling,मानक बेच,
@@ -2773,8 +2571,6 @@
Start Date,प्रारंभ दिनांक,
Start Date of Agreement can't be greater than or equal to End Date.,"अनुबंध की प्रारंभ तिथि, समाप्ति तिथि से अधिक या उसके बराबर नहीं हो सकती।",
Start Year,साल की शुरुआत,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","मान्य पेरोल अवधि में प्रारंभ और समाप्ति दिनांक, {0} की गणना नहीं कर सकते",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","वैध पेरोल अवधि में प्रारंभ और समाप्ति तिथियां नहीं, {0} की गणना नहीं कर सकती हैं।",
Start date should be less than end date for Item {0},प्रारंभ तिथि मद के लिए समाप्ति तिथि से कम होना चाहिए {0},
Start date should be less than end date for task {0},प्रारंभ तिथि कार्य के लिए समाप्ति तिथि से कम होनी चाहिए {0},
Start day is greater than end day in task '{0}',कार्य दिवस '{0}' में अंतिम दिन से अधिक है,
@@ -2800,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,स्टॉक लेजर प्रविष्टियां और जीएल प्रविष्टियां चयनित खरीद प्राप्ति के लिए पोस्ट कर रहे हैं,
Stock Levels,भंडारण स्तर,
Stock Liabilities,शेयर देयताएं,
-Stock Options,पूँजी विकल्प,
Stock Qty,स्टॉक मात्रा,
Stock Received But Not Billed,स्टॉक प्राप्त लेकिन बिल नहीं,
Stock Reports,स्टॉक रिपोर्ट,
@@ -2817,7 +2612,6 @@
Stopped,रोक,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","रुक गए कार्य आदेश को रद्द नहीं किया जा सकता, रद्द करने के लिए इसे पहले से हटा दें",
Stores,भंडार,
-Structures have been assigned successfully,संरचनाओं को सफलतापूर्वक सौंपा गया है,
Student,छात्र,
Student Activity,छात्र गतिविधि,
Student Address,छात्र का पता,
@@ -2848,11 +2642,7 @@
Subcontract,उपपट्टा,
Subject,विषय,
Submit,प्रस्तुत करना,
-Submit Proof,प्रमाण प्रस्तुत करें,
-Submit Salary Slip,वेतनपर्ची सबमिट करें,
Submit this Work Order for further processing.,आगे की प्रक्रिया के लिए यह कार्य आदेश सबमिट करें।,
-Submit this to create the Employee record,कर्मचारी रिकॉर्ड बनाने के लिए इसे सबमिट करें,
-Submitting Salary Slips...,वेतन पर्ची जमा करना ...,
Subscription,अंशदान,
Subscription Management,सदस्यता प्रबंधन,
Subscriptions,सदस्यता,
@@ -2925,7 +2715,6 @@
Tax template for selling transactions.,लेनदेन को बेचने के लिए टैक्स टेम्पलेट .,
Taxable Amount,कर योग्य राशि,
Taxes,कर,
-Team Updates,टीम अपडेट,
Technology,प्रौद्योगिकी,
Telecommunications,दूरसंचार,
Telephone Expenses,टेलीफोन व्यय,
@@ -2943,7 +2732,6 @@
Terms and Conditions Template,नियमों और शर्तों टेम्पलेट,
Territory,क्षेत्र,
Test,परीक्षण,
-Thank you,धन्यवाद,
Thank you for your business!,आपके व्यापार के लिए धन्यवाद!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,'पैकेज नंबर से' फ़ील्ड रिक्त न हो और न ही 1 से भी कम का मान होना चाहिए।,
The Brand,ब्रांड,
@@ -2955,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,टर्म प्रारंभ तिथि से शैक्षणिक वर्ष की वर्ष प्रारंभ तिथि जो करने के लिए शब्द जुड़ा हुआ है पहले नहीं हो सकता है (शैक्षिक वर्ष {})। तारीखों को ठीक करें और फिर कोशिश करें।,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,वर्ष के अंत दिनांक साल से प्रारंभ तिथि पहले नहीं हो सकता है। तारीखों को ठीक करें और फिर कोशिश करें।,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,इस भुगतान अनुरोध में निर्धारित {0} की राशि सभी भुगतान योजनाओं की गणना की गई राशि से अलग है: {1}। सुनिश्चित करें कि दस्तावेज़ जमा करने से पहले यह सही है।,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"आप छुट्टी के लिए आवेदन कर रहे हैं, जिस पर दिन (एस) छुट्टियां हैं। आप छुट्टी के लिए लागू नहीं की जरूरत है।",
The field From Shareholder cannot be blank,शेयरधारक से क्षेत्र रिक्त नहीं हो सकता,
The field To Shareholder cannot be blank,शेयरधारक को फ़ील्ड रिक्त नहीं हो सकता,
The fields From Shareholder and To Shareholder cannot be blank,शेयरधारक और शेयरधारक से फ़ील्ड रिक्त नहीं हो सकते,
@@ -2974,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","कार्य को पृष्ठभूमि की नौकरी के रूप में माना गया है। यदि बैकग्राउंड में प्रोसेसिंग पर कोई समस्या है, तो सिस्टम इस स्टॉक रिकंसीलेशन पर त्रुटि के बारे में एक टिप्पणी जोड़ देगा और ड्राफ्ट चरण में वापस आ जाएगा।",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","तो मूल्य निर्धारण नियमों ग्राहकों के आधार पर बाहर छान रहे हैं, ग्राहक समूह, क्षेत्र, प्रदायक, प्रदायक प्रकार, अभियान, बिक्री साथी आदि",
"There are inconsistencies between the rate, no of shares and the amount calculated","दर, शेयरों की संख्या और गणना की गई राशि के बीच विसंगतियां हैं",
-There are more holidays than working days this month.,इस महीने के दिन काम की तुलना में अधिक छुट्टियां कर रहे हैं .,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,कुल व्यय के आधार पर कई टायर संग्रह कारक हो सकते हैं। लेकिन मोचन के लिए रूपांतरण कारक हमेशा सभी स्तरों के लिए समान होगा।,
There can only be 1 Account per Company in {0} {1},केवल में कंपनी के प्रति एक खाते से हो सकता है {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","केवल "" मूल्य "" के लिए 0 या रिक्त मान के साथ एक शिपिंग शासन की स्थिति नहीं हो सकता",
-There is no leave period in between {0} and {1},{0} और {1} के बीच कोई छुट्टी अवधि नहीं है,
There is not enough leave balance for Leave Type {0},छोड़ दो प्रकार के लिए पर्याप्त छुट्टी संतुलन नहीं है {0},
There is nothing to edit.,संपादित करने के लिए कुछ भी नहीं है .,
There isn't any item variant for the selected item,चयनित आइटम के लिए कोई आइटम प्रकार नहीं है,
@@ -3004,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,यह इस वाहन के खिलाफ लॉग पर आधारित है। जानकारी के लिए नीचे समय देखें,
This is based on stock movement. See {0} for details,यह शेयर आंदोलन पर आधारित है। देखें {0} जानकारी के लिए,
This is based on the Time Sheets created against this project,इस समय पत्रक इस परियोजना के खिलाफ बनाया पर आधारित है,
-This is based on the attendance of this Employee,यह इस कर्मचारी की उपस्थिति पर आधारित है,
This is based on the attendance of this Student,यह इस छात्र की उपस्थिति पर आधारित है,
This is based on transactions against this Customer. See timeline below for details,यह इस ग्राहक के खिलाफ लेन-देन पर आधारित है। जानकारी के लिए नीचे समय देखें,
This is based on transactions against this Healthcare Practitioner.,यह इस हेल्थकेयर प्रैक्टिशनर के खिलाफ लेनदेन पर आधारित है।,
This is based on transactions against this Patient. See timeline below for details,यह इस रोगी के विरुद्ध लेनदेन पर आधारित है। विवरण के लिए नीचे दी गई समयरेखा देखें,
This is based on transactions against this Sales Person. See timeline below for details,यह इस बिक्री व्यक्ति के खिलाफ लेनदेन पर आधारित है। विवरण के लिए नीचे समयरेखा देखें,
This is based on transactions against this Supplier. See timeline below for details,यह इस प्रदायक के खिलाफ लेन-देन पर आधारित है। जानकारी के लिए नीचे समय देखें,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,यह वेतन स्लिप्स जमा कर देगा और एआरआरआर जर्नल एंट्री बनायेगा। क्या आप आगे बढ़ना चाहते हैं?,
This {0} conflicts with {1} for {2} {3},यह {0} {1} के साथ संघर्ष के लिए {2} {3},
Time Sheet for manufacturing.,विनिर्माण के लिए समय पत्रक।,
Time Tracking,समय ट्रैकिंग,
@@ -3048,9 +2831,6 @@
To State,कहना,
To Warehouse,गोदाम के लिए,
To create a Payment Request reference document is required,भुगतान अनुरोध संदर्भ दस्तावेज़ बनाने के लिए आवश्यक है,
-To date can not be equal or less than from date,आज तक तारीख से बराबर या कम नहीं हो सकता है,
-To date can not be less than from date,आज तक तिथि से कम नहीं हो सकता है,
-To date can not greater than employee's relieving date,आज तक कर्मचारी की राहत तिथि से अधिक नहीं हो सकता है,
"To filter based on Party, select Party Type first","पार्टी के आधार पर फिल्टर करने के लिए, का चयन पार्टी पहले प्रकार",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext के बाहर का सबसे अच्छा पाने के लिए, हम आपको कुछ समय लगेगा और इन की मदद से वीडियो देखने के लिए सलाह देते हैं।",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","पंक्ति में कर शामिल करने के लिए {0} आइटम रेट में , पंक्तियों में करों {1} भी शामिल किया जाना चाहिए",
@@ -3066,7 +2846,6 @@
Tools,उपकरण,
Total (Credit),कुल (क्रेडिट),
Total (Without Tax),कुल (कर के बिना),
-Total Absent,कुल अनुपस्थित,
Total Achieved,कुल प्राप्त,
Total Actual,वास्तविक कुल,
Total Allocated Leaves,कुल आवंटित पत्तियां,
@@ -3079,9 +2858,7 @@
Total Contribution Amount: {0},कुल योगदान राशि: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,कुल क्रेडिट / डेबिट राशि जुड़ाव जर्नल एंट्री के समान होना चाहिए,
Total Debit must be equal to Total Credit. The difference is {0},कुल डेबिट कुल क्रेडिट के बराबर होना चाहिए .,
-Total Deduction,कुल कटौती,
Total Invoiced Amount,कुल चालान राशि,
-Total Leaves,कुल पत्तियां,
Total Order Considered,माना कुल ऑर्डर,
Total Order Value,कुल ऑर्डर मूल्य,
Total Outgoing,कुल निवर्तमान,
@@ -3091,7 +2868,6 @@
Total Paid Amount,कुल भुगतान की गई राशि,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,भुगतान शेड्यूल में कुल भुगतान राशि ग्रैंड / गोल की कुल राशि के बराबर होनी चाहिए,
Total Payments,कुल भुगतान,
-Total Present,कुल वर्तमान,
Total Qty,कुल मात्रा,
Total Quantity,कुल मात्रा,
Total Revenue,कुल मुनाफा,
@@ -3105,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,सभी मूल्यांकन मापदंड के कुल वेटेज 100% होना चाहिए,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),कुल अग्रिम ({0}) आदेश के खिलाफ {1} महायोग से बड़ा नहीं हो सकता है ({2}),
Total advance amount cannot be greater than total claimed amount,कुल अग्रिम राशि कुल दावा राशि से अधिक नहीं हो सकती,
-Total advance amount cannot be greater than total sanctioned amount,कुल अग्रिम राशि कुल स्वीकृत राशि से अधिक नहीं हो सकती,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,कुल आवंटित पत्तियां अवधि में कर्मचारी {1} के लिए {0} छुट्टी प्रकार के अधिकतम आवंटन से अधिक दिन हैं,
Total allocated leaves are more than days in the period,कुल आवंटित पत्ते अवधि में दिनों की तुलना में अधिक कर रहे हैं,
Total allocated percentage for sales team should be 100,बिक्री टीम के लिए कुल आवंटित 100 प्रतिशत होना चाहिए,
Total cannot be zero,कुल शून्य नहीं हो सकते,
Total contribution percentage should be equal to 100,कुल योगदान प्रतिशत 100 के बराबर होना चाहिए,
-Total flexible benefit component amount {0} should not be less than max benefits {1},कुल लचीला लाभ घटक राशि {0} अधिकतम लाभ से कम नहीं होनी चाहिए {1},
Total hours: {0},कुल घंटे: {0},
-Total leaves allocated is mandatory for Leave Type {0},आवंटित कुल पत्तियां छुट्टी प्रकार {0} के लिए अनिवार्य है,
-Total working hours should not be greater than max working hours {0},कुल काम के घंटे अधिकतम काम के घंटे से अधिक नहीं होना चाहिए {0},
Total {0} ({1}),कुल {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","कुल {0} सभी मदों के लिए शून्य है, तो आप 'के आधार पर शुल्क वितरित' परिवर्तन होना चाहिए हो सकता है",
Total(Amt),कुल (राशि),
@@ -3122,11 +2894,6 @@
Traceability,पता लगाने की क्षमता,
Traceback,वापस ट्रेस करें,
Track Leads by Lead Source.,लीड स्रोत द्वारा ट्रैक लीड्स,
-Training,प्रशिक्षण,
-Training Event,प्रशिक्षण घटना,
-Training Events,प्रशिक्षण कार्यक्रम,
-Training Feedback,प्रशिक्षण प्रतिक्रिया,
-Training Result,प्रशिक्षण के परिणाम,
Transaction,लेन - देन,
Transaction Date,लेनदेन की तारीख,
Transaction Type,सौदे का प्रकार,
@@ -3146,7 +2913,6 @@
Transportation,परिवहन,
Transporter ID,ट्रांसपोर्टर आईडी,
Transporter Name,ट्रांसपोर्टर नाम,
-Travel,यात्रा,
Travel Expenses,यात्रा व्यय,
Tree Type,पेड़ के प्रकार,
Tree of Bill of Materials,सामग्री के बिल का पेड़,
@@ -3186,7 +2952,6 @@
Update Cost,अद्यतन लागत,
Update Items,आइटम अपडेट करें,
Update Print Format,अद्यतन प्रिंट प्रारूप,
-Update Response,रिस्पांस अपडेट करें,
Update bank payment dates with journals.,अद्यतन बैंक भुगतान पत्रिकाओं के साथ तिथियाँ.,
Update in progress. It might take a while.,अपडेट जारी है। इसमें समय लग सकता है।,
Update rate as per last purchase,अंतिम खरीद के अनुसार अद्यतन दर,
@@ -3222,10 +2987,8 @@
Value Or Qty,मूल्य या मात्रा,
Value Proposition,मूल्य प्रस्ताव,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} विशेषता के लिए मान की सीमा के भीतर होना चाहिए {1} {2} की वेतन वृद्धि में {3} मद के लिए {4},
-Value missing,मूल्य गुम है,
Value must be between {0} and {1},मान {0} और {1} के बीच होना चाहिए,
"Values of exempt, nil rated and non-GST inward supplies","छूट, शून्य रेटेड और गैर-जीएसटी आवक आपूर्ति के मूल्य",
-Variable,परिवर्तनशील,
Variance,झगड़ा,
Variance ({}),भिन्न ({}),
Variant,प्रकार,
@@ -3257,7 +3020,6 @@
Voucher No,कोई वाउचर,
Voucher Type,वाउचर प्रकार,
WIP Warehouse,WIP वेयरहाउस,
-Walk In,में चलो,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,शेयर खाता प्रविष्टि इस गोदाम के लिए मौजूद वेयरहाउस हटाया नहीं जा सकता .,
Warehouse cannot be changed for Serial No.,वेयरहाउस सीरियल नंबर के लिए बदला नहीं जा सकता,
Warehouse is mandatory,गोदाम अनिवार्य है,
@@ -3276,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},चेतावनी: एक और {0} # {1} शेयर प्रविष्टि के खिलाफ मौजूद है {2},
Warning: Invalid SSL certificate on attachment {0},चेतावनी: कुर्की पर अवैध एसएसएल प्रमाणपत्र {0},
Warning: Invalid attachment {0},चेतावनी: अमान्य अनुलग्नक {0},
-Warning: Leave application contains following block dates,चेतावनी: अवकाश आवेदन निम्न ब्लॉक दिनांक शामिल,
Warning: Material Requested Qty is less than Minimum Order Qty,चेतावनी: मात्रा अनुरोध सामग्री न्यूनतम आदेश मात्रा से कम है,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},चेतावनी: बिक्री आदेश {0} पहले से ही ग्राहकों की खरीद आदेश के खिलाफ मौजूद {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,चेतावनी: सिस्टम {0} {1} शून्य है में आइटम के लिए राशि के बाद से overbilling जांच नहीं करेगा,
@@ -3286,7 +3047,6 @@
Website,वेबसाइट,
Website Image should be a public file or website URL,वेबसाइट छवि एक सार्वजनिक फ़ाइल या वेबसाइट URL होना चाहिए,
Website Image {0} attached to Item {1} cannot be found,मद {1} से जुड़ी वेबसाइट छवि {0} पाया नहीं जा सकता,
-Website Listing,वेबसाइट लिस्टिंग,
Website Manager,वेबसाइट प्रबंधक,
Website Settings,वेबसाइट सेटिंग,
Wednesday,बुधवार,
@@ -3311,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,इस बिक्री आदेश को रद्द करने से पहले कार्य आदेश {0} रद्द कर दिया जाना चाहिए,
Work Order {0} must be submitted,कार्य क्रम {0} प्रस्तुत किया जाना चाहिए,
Work Orders Created: {0},निर्मित कार्य आदेश: {0},
-Work Summary for {0},{0} के लिए कार्य सारांश,
Work-in-Progress Warehouse is required before Submit,वर्क प्रगति वेयरहाउस प्रस्तुत करने से पहले आवश्यक है,
Workflow,कार्यप्रवाह,
Working,कार्य,
@@ -3322,16 +3081,13 @@
Wrong Password,गलत पासवर्ड,
Year start date or end date is overlapping with {0}. To avoid please set company,साल शुरू की तारीख या अंत की तारीख {0} के साथ अतिव्यापी है। से बचने के लिए कंपनी सेट करें,
You are not authorized to add or update entries before {0},इससे पहले कि आप प्रविष्टियों को जोड़ने या अद्यतन करने के लिए अधिकृत नहीं हैं {0},
-You are not authorized to approve leaves on Block Dates,आप ब्लॉक तारीखों पर पत्तियों को मंजूरी के लिए अधिकृत नहीं हैं,
You are not authorized to set Frozen value,आप स्थिर मूल्य निर्धारित करने के लिए अधिकृत नहीं हैं,
-You are not present all day(s) between compensatory leave request days,आप क्षतिपूर्ति छुट्टी अनुरोध दिनों के बीच पूरे दिन मौजूद नहीं हैं,
You can not change rate if BOM mentioned agianst any item,बीओएम किसी भी आइटम agianst उल्लेख अगर आप दर में परिवर्तन नहीं कर सकते,
You can not enter current voucher in 'Against Journal Entry' column,आप स्तंभ 'जर्नल प्रवेश के खिलाफ' में मौजूदा वाउचर प्रवेश नहीं कर सकते,
You can only have Plans with the same billing cycle in a Subscription,आप केवल सदस्यता में एक ही बिलिंग चक्र के साथ योजना बना सकते हैं,
You can only redeem max {0} points in this order.,आप केवल इस क्रम में अधिकतम {0} अंक रिडीम कर सकते हैं।,
You can only renew if your membership expires within 30 days,यदि केवल 30 दिनों के भीतर आपकी सदस्यता समाप्त होने पर आप केवल नवीनीकृत कर सकते हैं,
You can only select a maximum of one option from the list of check boxes.,आप केवल चेक बॉक्स की सूची में अधिकतम एक विकल्प चुन सकते हैं।,
-You can only submit Leave Encashment for a valid encashment amount,आप केवल वैध नकद राशि के लिए छुट्टी एनकैशमेंट सबमिट कर सकते हैं,
You can't redeem Loyalty Points having more value than the Grand Total.,आप ग्रैंड टोटल की तुलना में अधिक मूल्य वाले वफादारी अंक को रिडीम नहीं कर सकते हैं।,
You cannot credit and debit same account at the same time,आप क्रेडिट और एक ही समय में एक ही खाते से डेबिट नहीं कर सकते,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,आप नहीं हटा सकते वित्त वर्ष {0}। वित्त वर्ष {0} वैश्विक सेटिंग्स में डिफ़ॉल्ट के रूप में सेट किया गया है,
@@ -3385,8 +3141,6 @@
{0} against Purchase Order {1},{0} खरीद आदेश के खिलाफ {1},
{0} against Sales Invoice {1},{0} बिक्री चालान के खिलाफ {1},
{0} against Sales Order {1},{0} बिक्री आदेश के खिलाफ {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} पहले से ही कर्मचारी के लिए आवंटित {1} तक की अवधि के {2} के लिए {3},
-{0} applicable after {1} working days,{0} कार्य दिवसों के बाद {1} लागू होता है,
{0} asset cannot be transferred,{0} संपत्ति हस्तांतरित नहीं किया जा सकता,
{0} can not be negative,{0} ऋणात्मक नहीं हो सकता,
{0} created,{0} बनाया,
@@ -3407,8 +3161,6 @@
{0} is not a stock Item,{0} भंडार वस्तु नहीं है,
{0} is not a valid Batch Number for Item {1},{0} आइटम के लिए एक वैध बैच नंबर नहीं है {1},
{0} is not added in the table,{0} तालिका में नहीं जोड़ा गया है,
-{0} is not in Optional Holiday List,{0} वैकल्पिक छुट्टी सूची में नहीं है,
-{0} is not in a valid Payroll Period,{0} मान्य पेरोल अवधि में नहीं है,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} अब मूलभूत वित्त वर्ष है . परिवर्तन को प्रभावी बनाने के लिए अपने ब्राउज़र को ताज़ा करें.,
{0} is on hold till {1},{0} {1} तक पकड़ पर है,
{0} item found.,{0} आइटम मिला।,
@@ -3417,7 +3169,6 @@
{0} items produced,{0} उत्पादित वस्तुओं,
{0} must appear only once,{0} केवल एक बार दिखाई देना चाहिए,
{0} must be negative in return document,{0} वापसी दस्तावेज़ में नकारात्मक होना चाहिए,
-{0} must be submitted,{0} को प्रस्तुत करना होगा,
{0} not allowed to transact with {1}. Please change the Company.,{0} को {1} से लेनदेन करने की अनुमति नहीं है। कृपया कंपनी को बदलें।,
{0} not found for item {1},{0} आइटम के लिए नहीं मिला {1},
{0} parameter is invalid,{0} पैरामीटर अमान्य है,
@@ -3460,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: प्रदायक देय खाते के खिलाफ आवश्यक है {2},
{0}% Billed,{0}% बिल,
{0}% Delivered,{0}% वितरित,
-"{0}: Employee email not found, hence email not sent","{0}: कर्मचारी ईमेल नहीं मिला है, इसलिए नहीं भेजा गया ईमेल",
-{0}: From {0} of type {1},{0}: {0} प्रकार की {1},
{0}: From {1},{0} से: {1},
{0}: {1} does not exists,{0}: {1} करता नहीं मौजूद है,
{0}: {1} not found in Invoice Details table,{0} {1} चालान विवरण तालिका में नहीं मिला,
@@ -3469,7 +3218,6 @@
Assigned To,को सौंपा,
Chat,बातचीत,
Completed By,द्वारा पूरा किया गया,
-Conditions,शर्तेँ,
County,काउंटी,
Day of Week,सप्ताह के दिन,
"Dear System Manager,","प्रिय सिस्टम मैनेजर,",
@@ -3491,7 +3239,6 @@
Parent,माता-पिता,
Passive,निष्क्रिय,
Payment Failed,भुगतान असफल हुआ,
-Percent,प्रतिशत,
Permanent,स्थायी,
Personal,व्यक्तिगत,
Plant,पौधा,
@@ -3514,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,आवंटित राशि अनधिकृत राशि से अधिक नहीं हो सकती है,
Allocated amount cannot be negative,आवंटित राशि ऋणात्मक नहीं हो सकती,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","अंतर खाता एक एसेट / देयता खाता होना चाहिए, क्योंकि यह स्टॉक एंट्री एक ओपनिंग एंट्री है",
-Error in some rows,कुछ पंक्तियों में त्रुटि,
Import Successful,आयात सफल,
Please save first,कृपया पहले सहेजें,
Price not found for item {0} in price list {1},मूल्य सूची {1} में आइटम {0} के लिए मूल्य नहीं मिला,
Warehouse Type,वेयरहाउस प्रकार,
'Date' is required,'दिनांक' की आवश्यकता है,
-Benefit,लाभ,
Budgets,बजट,
Bundle Qty,बंटी Qty,
Company GSTIN,कंपनी जीएसटीआईएन,
@@ -3534,20 +3279,17 @@
Quality Feedback,गुणवत्ता प्रतिक्रिया,
Quality Feedback Template,गुणवत्ता प्रतिक्रिया टेम्पलेट,
Rules for applying different promotional schemes.,विभिन्न प्रचार योजनाओं को लागू करने के लिए नियम।,
-Shift,खिसक जाना,
Show {0},{0} दिखाएं,
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}",""-", "#", "।", "/", "{{" और "}}" को छोड़कर विशेष वर्ण श्रृंखला {0} में अनुमति नहीं है",
Target Details,लक्ष्य विवरण,
{0} already has a Parent Procedure {1}.,{0} पहले से ही एक पेरेंट प्रोसीजर {1} है।,
API,एपीआई,
Annual,वार्षिक,
-Approved,अनुमोदित,
Change,परिवर्तन,
Contact Email,संपर्क ईमेल,
Export Type,निर्यात प्रकार,
From Date,दिनांक से,
Group By,समूह द्वारा,
-Importing {0} of {1},{0} का {0} आयात करना,
Invalid URL,अवैध यूआरएल,
Landscape,परिदृश्य,
Last Sync On,अंतिम सिंक ऑन,
@@ -3562,7 +3304,6 @@
Video,वीडियो,
Webhook Secret,वेबहूक सीक्रेट,
% Of Grand Total,कुल का%,
-'employee_field_value' and 'timestamp' are required.,'कर्मचारी_फील्ड_वल्यू' और 'टाइमस्टैम्प' आवश्यक हैं।,
<b>Company</b> is a mandatory filter.,<b>कंपनी</b> एक अनिवार्य फ़िल्टर है।,
<b>From Date</b> is a mandatory filter.,<b>दिनांक</b> से एक अनिवार्य फिल्टर है।,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>समय से</b> बाद में {0} के <b>लिए समय</b> से अधिक नहीं हो सकता,
@@ -3571,7 +3312,6 @@
Account Value,खाता मूल्य,
Account is mandatory to get payment entries,भुगतान प्रविष्टियां प्राप्त करने के लिए खाता अनिवार्य है,
Account is not set for the dashboard chart {0},डैशबोर्ड चार्ट {0} के लिए खाता सेट नहीं किया गया है,
-Account {0} does not belong to company {1},खाते {0} कंपनी से संबंधित नहीं है {1},
Account {0} does not exists in the dashboard chart {1},खाता {0} डैशबोर्ड चार्ट में मौजूद नहीं है {1},
Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,खाता: <b>{0}</b> पूंजी कार्य प्रगति पर है और जर्नल एंट्री द्वारा अद्यतन नहीं किया जा सकता है,
Account: {0} is not permitted under Payment Entry,खाता: {0} को भुगतान प्रविष्टि के तहत अनुमति नहीं है,
@@ -3582,7 +3322,6 @@
Activity,सक्रियता,
Add / Manage Email Accounts.,ईमेल खातों का प्रबंधन करें / जोड़ें।,
Add Child,बाल जोड़ें,
-Add Loan Security,ऋण सुरक्षा जोड़ें,
Add Multiple,मल्टीपल जोड़ें,
Add Participants,प्रतिभागियों को जोड़ें,
Add to Featured Item,फीचर्ड आइटम में जोड़ें,
@@ -3593,15 +3332,11 @@
Address Line 1,पता पंक्ति 1,
Addresses,पतों,
Admission End Date should be greater than Admission Start Date.,प्रवेश प्रारंभ तिथि प्रवेश प्रारंभ तिथि से अधिक होनी चाहिए।,
-Against Loan,लोन के खिलाफ,
-Against Loan:,ऋण के विरुद्ध:,
All,सब,
All bank transactions have been created,सभी बैंक लेनदेन बनाए गए हैं,
All the depreciations has been booked,सभी मूल्यह्रास बुक किए गए हैं,
-Allocation Expired!,आवंटन समाप्त!,
Allow Resetting Service Level Agreement from Support Settings.,समर्थन सेटिंग्स से सेवा स्तर समझौते को रीसेट करने की अनुमति दें।,
Amount of {0} is required for Loan closure,ऋण बंद करने के लिए {0} की राशि आवश्यक है,
-Amount paid cannot be zero,भुगतान की गई राशि शून्य नहीं हो सकती,
Applied Coupon Code,एप्लाइड कूपन कोड,
Apply Coupon Code,कूपन कोड लागू करें,
Appointment Booking,नियुक्ति बुकिंग,
@@ -3613,8 +3348,6 @@
Asset {0} does not belongs to the location {1},एसेट {0} स्थान {1} से संबंधित नहीं है,
At least one of the Applicable Modules should be selected,कम से कम एक लागू मॉड्यूल का चयन किया जाना चाहिए,
Atleast one asset has to be selected.,कम से कम एक संपत्ति का चयन करना होगा।,
-Attendance Marked,उपस्थिति चिह्नित की गई,
-Attendance has been marked as per employee check-ins,उपस्थिति को कर्मचारी चेक-इन के अनुसार चिह्नित किया गया है,
Authentication Failed,प्रमाणीकरण विफल होना,
Automatic Reconciliation,स्वचालित सुलह,
Available For Use Date,उपयोग की तारीख के लिए उपलब्ध है,
@@ -3649,7 +3382,6 @@
Cannot Calculate Arrival Time as Driver Address is Missing.,ड्राइवर का पता गुम होने के कारण आगमन समय की गणना नहीं की जा सकती।,
Cannot Optimize Route as Driver Address is Missing.,ड्राइवर का पता नहीं होने के कारण रूट को ऑप्टिमाइज़ नहीं किया जा सकता है।,
Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,पूर्ण कार्य {0} को निर्भर नहीं कर सकता क्योंकि उसके आश्रित कार्य {1} को अपूर्ण / रद्द नहीं किया गया है।,
-Cannot create loan until application is approved,आवेदन स्वीकृत होने तक ऋण नहीं बना सकते,
Cannot find a matching Item. Please select some other value for {0}.,एक मेल आइटम नहीं मिल सकता। के लिए {0} कुछ अन्य मूल्य का चयन करें।,
"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","पंक्ति {1} से अधिक {2} में आइटम {0} के लिए ओवरबिल नहीं कर सकते। ओवर-बिलिंग की अनुमति देने के लिए, कृपया खाता सेटिंग में भत्ता निर्धारित करें",
"Capacity Planning Error, planned start time can not be same as end time","क्षमता योजना त्रुटि, नियोजित प्रारंभ समय अंत समय के समान नहीं हो सकता है",
@@ -3691,7 +3423,6 @@
Customize,को मनपसंद,
Daily,दैनिक,
Date,तारीख,
-Date Range,तिथि सीमा,
Date of Birth cannot be greater than Joining Date.,"जन्म तिथि, जॉइनिंग डेट से अधिक नहीं हो सकती।",
Dear,प्रिय,
Default,चूक,
@@ -3742,10 +3473,8 @@
Error,त्रुटि,
Error in Exotel incoming call,Exotel आने वाली कॉल में त्रुटि,
Error: {0} is mandatory field,त्रुटि: {0} अनिवार्य फ़ील्ड है,
-Event Link,घटना लिंक,
Exception occurred while reconciling {0},{0} को समेटते समय अपवाद हुआ,
Expected and Discharge dates cannot be less than Admission Schedule date,अपेक्षित और डिस्चार्ज की तिथियां प्रवेश अनुसूची की तारीख से कम नहीं हो सकती हैं,
-Expire Allocation,आवंटन समाप्त करें,
Expired,समय सीमा समाप्त,
Export,निर्यात,
Export not allowed. You need {0} role to export.,निर्यात की अनुमति नहीं . आप निर्यात करने के लिए {0} भूमिका की जरूरत है.,
@@ -3765,7 +3494,6 @@
Free item not set in the pricing rule {0},नि: शुल्क आइटम मूल्य निर्धारण नियम {0} में सेट नहीं किया गया,
From Date and To Date are Mandatory,दिनांक और दिनांक से अनिवार्य हैं,
From employee is required while receiving Asset {0} to a target location,एसेट {0} को लक्ष्य स्थान पर प्राप्त करते समय कर्मचारी की आवश्यकता होती है,
-Fuel Expense,ईंधन खर्च,
Future Payment Amount,भविष्य की भुगतान राशि,
Future Payment Ref,भविष्य का भुगतान रेफरी,
Future Payments,भविष्य का भुगतान,
@@ -3791,7 +3519,6 @@
In Progress,चालू,
Incoming call from {0},इनकमिंग कॉल {0} से,
Incorrect Warehouse,गलत वेयरहाउस,
-Intermediate,मध्यम,
Invalid Barcode. There is no Item attached to this barcode.,अमान्य बारकोड। इस बारकोड से कोई आइटम संलग्न नहीं है।,
Invalid credentials,अवैध प्रत्यय पत्र,
Invite as User,उपयोगकर्ता के रूप में आमंत्रित,
@@ -3807,29 +3534,16 @@
Lab Test Item {0} already exist,लैब टेस्ट आइटम {0} पहले से मौजूद है,
Last Issue,अंतिम अंक,
Latest Age,देर से मंच,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,छुट्टी का आवेदन छुट्टी आवंटन {0} के साथ जुड़ा हुआ है। वेतन के बिना अवकाश आवेदन को निर्धारित नहीं किया जा सकता है,
Leaves Taken,ले लिया,
Less Than Amount,इससे कम राशि,
Liabilities,देयताएं,
Loading...,लोड हो रहा है ...,
-Loan Amount exceeds maximum loan amount of {0} as per proposed securities,प्रस्तावित प्रतिभूतियों के अनुसार ऋण राशि {0} की अधिकतम ऋण राशि से अधिक है,
Loan Applications from customers and employees.,ग्राहकों और कर्मचारियों से ऋण आवेदन।,
-Loan Disbursement,ऋण भुगतान,
Loan Processes,ऋण प्रक्रियाएँ,
-Loan Security,ऋण सुरक्षा,
-Loan Security Pledge,ऋण सुरक्षा प्रतिज्ञा,
-Loan Security Pledge Created : {0},ऋण सुरक्षा प्रतिज्ञा बनाई गई: {0},
-Loan Security Price,ऋण सुरक्षा मूल्य,
-Loan Security Price overlapping with {0},ऋण सुरक्षा मूल्य {0} के साथ अतिव्यापी,
-Loan Security Unpledge,ऋण सुरक्षा अनप्लग,
-Loan Security Value,ऋण सुरक्षा मूल्य,
Loan Type for interest and penalty rates,ब्याज और जुर्माना दरों के लिए ऋण प्रकार,
-Loan amount cannot be greater than {0},ऋण राशि {0} से अधिक नहीं हो सकती,
-Loan is mandatory,ऋण अनिवार्य है,
Loans,ऋण,
Loans provided to customers and employees.,ग्राहकों और कर्मचारियों को प्रदान किया गया ऋण।,
Location,स्थान,
-Log Type is required for check-ins falling in the shift: {0}.,शिफ्ट में चेक-इन गिरने के लिए लॉग टाइप आवश्यक है: {0}।,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,जैसे किसी ने एक अधूरी यूआरएल के लिए भेजा लग रहा है। उन्हें इस पर गौर करने के लिए कहें।,
Make Journal Entry,जर्नल प्रविष्टि बनाने,
Make Purchase Invoice,खरीद चालान बनाएं,
@@ -3852,8 +3566,6 @@
New release date should be in the future,नई रिलीज की तारीख भविष्य में होनी चाहिए,
Newsletter,न्यूज़लैटर,
No Account matched these filters: {},कोई खाता इन फ़िल्टर से मेल नहीं खाता: {},
-No Employee found for the given employee field value. '{}': {},दिए गए कर्मचारी फ़ील्ड मान के लिए कोई कर्मचारी नहीं मिला। '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},कर्मचारी के लिए आवंटित कोई पत्तियां नहीं: {0} छुट्टी के प्रकार के लिए: {1},
No communication found.,कोई संचार नहीं मिला।,
No correct answer is set for {0},कोई सही उत्तर {0} के लिए सेट नहीं है,
No description,कोई विवरण नहीं,
@@ -3876,8 +3588,6 @@
On Task Completion,कार्य पूर्ण होने पर,
On {0} Creation,{0} निर्माण पर,
Only .csv and .xlsx files are supported currently,वर्तमान में केवल .csv और .xlsx फाइलें ही समर्थित हैं,
-Only expired allocation can be cancelled,केवल समाप्त आवंटन रद्द किया जा सकता है,
-Only users with the {0} role can create backdated leave applications,केवल {0} भूमिका वाले उपयोगकर्ता ही बैकडेटेड अवकाश एप्लिकेशन बना सकते हैं,
Open,खुला,
Open Contact,संपर्क खोलें,
Open Lead,लीड खोलें,
@@ -3888,13 +3598,11 @@
Paid amount cannot be less than {0},अदा राशि {0} से कम नहीं हो सकती,
Parent Company must be a group company,मूल कंपनी एक समूह कंपनी होनी चाहिए,
Passing Score value should be between 0 and 100,पासिंग स्कोर मान 0 और 100 के बीच होना चाहिए,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,पासवर्ड नीति में रिक्त स्थान या एक साथ हाइफ़न शामिल नहीं हो सकते। प्रारूप का पुनर्गठन अपने आप हो जाएगा,
Patient History,रोगी का इतिहास,
Pause,ठहराव,
Pay,वेतन,
Payment Document Type,भुगतान दस्तावेज़ प्रकार,
Payment Name,भुगतान नाम,
-Penalty Amount,जुर्माना राशि,
Pending,अपूर्ण,
Performance,प्रदर्शन,
Period based On,अवधि के आधार पर,
@@ -3912,14 +3620,11 @@
Please enter GSTIN and state for the Company Address {0},कृपया कंपनी के पते के लिए GSTIN और राज्य दर्ज करें {0},
Please enter Item Code to get item taxes,आइटम कर प्राप्त करने के लिए कृपया आइटम कोड दर्ज करें,
Please enter Warehouse and Date,कृपया गोदाम और दिनांक दर्ज करें,
-Please enter the designation,कृपया पदनाम दर्ज करें,
Please login as a Marketplace User to edit this item.,कृपया इस आइटम को संपादित करने के लिए बाज़ार उपयोगकर्ता के रूप में लॉगिन करें।,
Please login as a Marketplace User to report this item.,कृपया इस आइटम की रिपोर्ट करने के लिए बाज़ार उपयोगकर्ता के रूप में लॉगिन करें।,
Please select <b>Template Type</b> to download template,टेम्प्लेट डाउनलोड करने के लिए <b>टेम्प्लेट टाइप चुनें</b>,
-Please select Applicant Type first,कृपया पहले आवेदक प्रकार का चयन करें,
Please select Customer first,कृपया पहले ग्राहक चुनें,
Please select Item Code first,कृपया आइटम कोड पहले चुनें,
-Please select Loan Type for company {0},कृपया कंपनी के लिए ऋण प्रकार का चयन करें {0},
Please select a Delivery Note,कृपया एक वितरण नोट चुनें,
Please select a Sales Person for item: {0},कृपया आइटम के लिए विक्रय व्यक्ति का चयन करें: {0},
Please select another payment method. Stripe does not support transactions in currency '{0}',कृपया कोई अन्य भुगतान विधि चुनें मुद्रा '{0}' में लेनदेन का समर्थन नहीं करता है,
@@ -3935,8 +3640,6 @@
Please setup a default bank account for company {0},कृपया कंपनी के लिए एक डिफ़ॉल्ट बैंक खाता सेट करें {0},
Please specify,कृपया बताएं,
Please specify a {0},कृपया एक {0} निर्दिष्ट करें,lead
-Pledge Status,प्रतिज्ञा की स्थिति,
-Pledge Time,प्रतिज्ञा का समय,
Printing,मुद्रण,
Priority,प्राथमिकता,
Priority has been changed to {0}.,प्राथमिकता को {0} में बदल दिया गया है।,
@@ -3944,7 +3647,6 @@
Processing XML Files,XML फ़ाइलें प्रसंस्करण,
Profitability,लाभप्रदता,
Project,परियोजना,
-Proposed Pledges are mandatory for secured Loans,सुरक्षित ऋणों के लिए प्रस्तावित प्रतिज्ञाएँ अनिवार्य हैं,
Provide the academic year and set the starting and ending date.,शैक्षणिक वर्ष प्रदान करें और आरंभ और समाप्ति तिथि निर्धारित करें।,
Public token is missing for this bank,इस बैंक के लिए सार्वजनिक टोकन गायब है,
Publish,प्रकाशित करना,
@@ -3960,7 +3662,6 @@
Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,खरीद रसीद में कोई भी आइटम नहीं है जिसके लिए रिटेन नमूना सक्षम है।,
Purchase Return,क्रय वापसी,
Qty of Finished Goods Item,तैयार माल की मात्रा,
-Qty or Amount is mandatroy for loan security,ऋण सुरक्षा के लिए मात्रा या राशि अनिवार्य है,
Quality Inspection required for Item {0} to submit,प्रस्तुत करने के लिए आइटम {0} के लिए गुणवत्ता निरीक्षण आवश्यक है,
Quantity to Manufacture,निर्माण के लिए मात्रा,
Quantity to Manufacture can not be zero for the operation {0},निर्माण की मात्रा ऑपरेशन {0} के लिए शून्य नहीं हो सकती है,
@@ -3981,8 +3682,6 @@
Relieving Date must be greater than or equal to Date of Joining,"राहत की तारीख, ज्वाइनिंग की तारीख से अधिक या उसके बराबर होनी चाहिए",
Rename,नाम बदलें,
Rename Not Allowed,नाम नहीं दिया गया,
-Repayment Method is mandatory for term loans,सावधि ऋण के लिए चुकौती विधि अनिवार्य है,
-Repayment Start Date is mandatory for term loans,सावधि ऋण के लिए चुकौती प्रारंभ तिथि अनिवार्य है,
Report Item,वस्तु की सूचना,
Report this Item,इस मद की रिपोर्ट करें,
Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,सब-कॉन्ट्रैक्ट के लिए आरक्षित मात्रा: कच्चे माल की मात्रा उप-आइटम बनाने के लिए।,
@@ -4015,8 +3714,6 @@
Row({0}): {1} is already discounted in {2},पंक्ति ({0}): {1} पहले से ही {2} में छूट दी गई है,
Rows Added in {0},पंक्तियों को {0} में जोड़ा गया,
Rows Removed in {0},पंजे {0} में निकाले गए,
-Sanctioned Amount limit crossed for {0} {1},स्वीकृत राशि सीमा {0} {1} के लिए पार कर गई,
-Sanctioned Loan Amount already exists for {0} against company {1},स्वीकृत ऋण राशि पहले से ही कंपनी के खिलाफ {0} के लिए मौजूद है {1},
Save,सहेजें,
Save Item,आइटम सहेजें,
Saved Items,बची हुई वस्तुएँ,
@@ -4091,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,चयनित भुगतान प्रविष्टि को लेनदार बैंक लेनदेन के साथ जोड़ा जाना चाहिए,
The selected payment entry should be linked with a debtor bank transaction,चयनित भुगतान प्रविष्टि को एक देनदार बैंक लेनदेन के साथ जोड़ा जाना चाहिए,
The total allocated amount ({0}) is greated than the paid amount ({1}).,कुल आवंटित राशि ({0}) भुगतान की गई राशि ({1}) से अधिक है।,
-There are no vacancies under staffing plan {0},स्टाफिंग प्लान {0} के तहत कोई रिक्तियां नहीं हैं,
This Service Level Agreement is specific to Customer {0},यह सेवा स्तर समझौता ग्राहक {0} के लिए विशिष्ट है,
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,यह क्रिया आपके बैंक खातों के साथ ERPNext को एकीकृत करने वाली किसी भी बाहरी सेवा से इस खाते को हटा देगी। यह पूर्ववत नहीं किया जा सकता। आप विश्वस्त हैं ?,
This bank account is already synchronized,यह बैंक खाता पहले से ही सिंक्रनाइज़ है,
This bank transaction is already fully reconciled,यह बैंक लेन-देन पहले से ही पूरी तरह से मेल खाता है,
-This employee already has a log with the same timestamp.{0},इस कर्मचारी के पास पहले से ही समान टाइमस्टैम्प है। {0},
This page keeps track of items you want to buy from sellers.,यह पृष्ठ उन वस्तुओं पर नज़र रखता है जिन्हें आप विक्रेताओं से खरीदना चाहते हैं।,
This page keeps track of your items in which buyers have showed some interest.,यह पृष्ठ आपकी वस्तुओं पर नज़र रखता है जिसमें खरीदारों ने कुछ रुचि दिखाई है।,
Thursday,बृहस्पतिवार,
-Timing,समय,
Title,शीर्षक,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","बिलिंग की अनुमति देने के लिए, खाता सेटिंग या आइटम में "ओवर बिलिंग बिलिंग भत्ता" अपडेट करें।",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","रसीद / वितरण की अनुमति देने के लिए, स्टॉक सेटिंग्स या आइटम में "ओवर रसीद / वितरण भत्ता" अपडेट करें।",
-To date needs to be before from date,आज तक तारीख से पहले की जरूरत है,
Total,संपूर्ण,
-Total Early Exits,कुल प्रारंभिक निकास,
-Total Late Entries,कुल लेट एंट्रीज,
Total Payment Request amount cannot be greater than {0} amount,कुल भुगतान अनुरोध राशि {0} राशि से अधिक नहीं हो सकती,
Total payments amount can't be greater than {},कुल भुगतान राशि {} से अधिक नहीं हो सकती,
Totals,योग,
-Training Event:,प्रशिक्षण कार्यक्रम:,
Transactions already retreived from the statement,लेन-देन पहले से ही बयान से मुकर गया,
Transfer Material to Supplier,प्रदायक के लिए सामग्री हस्तांतरण,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,परिवहन रसीद नहीं और दिनांक आपके चुने हुए परिवहन के लिए अनिवार्य है,
Tuesday,मंगलवार,
Type,टाइप,
-Unable to find Salary Component {0},वेतन घटक खोजने में असमर्थ {0},
Unable to find the time slot in the next {0} days for the operation {1}.,ऑपरेशन {1} के लिए अगले {0} दिनों में समय स्लॉट खोजने में असमर्थ।,
Unable to update remote activity,दूरस्थ गतिविधि अपडेट करने में असमर्थ,
Unknown Caller,अज्ञात फ़ोन करने वाला,
Unlink external integrations,बाहरी एकीकरण को अनलिंक करें,
-Unmarked Attendance for days,दिनों के लिए अचिह्नित उपस्थिति,
Unpublish Item,अप्रकाशित वस्तु,
Unreconciled,Unreconciled,
Unsupported GST Category for E-Way Bill JSON generation,ई-वे बिल JSON पीढ़ी के लिए असमर्थित GST श्रेणी,
@@ -4134,8 +3822,6 @@
Use a name that is different from previous project name,एक नाम का उपयोग करें जो पिछले प्रोजेक्ट नाम से अलग है,
User {0} is disabled,प्रयोक्ता {0} अक्षम है,
Users and Permissions,उपयोगकर्ता और अनुमतियाँ,
-Vacancies cannot be lower than the current openings,रिक्तियां वर्तमान उद्घाटन की तुलना में कम नहीं हो सकती हैं,
-Valid From Time must be lesser than Valid Upto Time.,वैलिड फ्रॉम टाइम वैलिड तक के समय से कम होना चाहिए।,
Valuation Rate required for Item {0} at row {1},पंक्ति {1} पर आइटम {0} के लिए आवश्यक मूल्यांकन दर,
Values Out Of Sync,सिंक से बाहर का मूल्य,
Vehicle Type is required if Mode of Transport is Road,अगर मोड ऑफ रोड है तो वाहन के प्रकार की आवश्यकता है,
@@ -4181,7 +3867,6 @@
{0} is not the default supplier for any items.,{0} किसी भी आइटम के लिए डिफ़ॉल्ट आपूर्तिकर्ता नहीं है।,
{0} is required,{0} के लिए आवश्यक है,
{0}: {1} must be less than {2},{0}: {1} से कम होना चाहिए {२},
-{} is an invalid Attendance Status.,{} एक अमान्य उपस्थिति स्थिति है।,
{} is required to generate E-Way Bill JSON,{} ई-वे बिल JSON उत्पन्न करना आवश्यक है,
"Invalid lost reason {0}, please create a new lost reason","अमान्य खोया कारण {0}, कृपया एक नया खोया कारण बनाएँ",
Profit This Year,इस वर्ष लाभ,
@@ -4211,12 +3896,10 @@
Add to Cart,कार्ट में जोड़ें,
Days Since Last Order,अंतिम आदेश के बाद के दिन,
In Stock,स्टॉक में,
-Loan Amount is mandatory,लोन अमाउंट अनिवार्य है,
Mode Of Payment,भुगतान की रीति,
No students Found,कोई छात्र नहीं मिला,
Not in Stock,स्टॉक में नहीं,
Please select a Customer,कृपया एक ग्राहक का चयन करें,
-Printed On,इस तिथि पर प्रिंट किया गया,
Received From,से प्राप्त,
Sales Person,सेल्स पर्सन,
To date cannot be before From date,तिथि करने के लिए तिथि से पहले नहीं हो सकता,
@@ -4240,12 +3923,10 @@
Group by,समूह द्वारा,
In stock,स्टॉक में,
Item name,मद का नाम,
-Loan amount is mandatory,लोन अमाउंट अनिवार्य है,
Minimum Qty,न्यूनतम मात्रा,
More details,अधिक जानकारी,
Nature of Supplies,आपूर्ति की प्रकृति,
No Items found.,कुछ नहीं मिला।,
-No employee found,नहीं मिला कर्मचारी,
No students found,कोई छात्र नहीं मिले,
Not in stock,स्टॉक में नहीं,
Not permitted,अनुमति नहीं,
@@ -4287,15 +3968,11 @@
Item Code > Item Group > Brand,आइटम कोड> आइटम समूह> ब्रांड,
Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> क्षेत्र,
Supplier > Supplier Type,आपूर्तिकर्ता> आपूर्तिकर्ता प्रकार,
-Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> HR सेटिंग्स में कर्मचारी नामकरण प्रणाली सेटअप करें,
-Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> नंबरिंग श्रृंखला के माध्यम से उपस्थिति के लिए क्रमांकन श्रृंखला की स्थापना करें,
The value of {0} differs between Items {1} and {2},{0} का मान आइटम {1} और {2} के बीच भिन्न होता है,
Auto Fetch,ऑटो फेट,
Fetch Serial Numbers based on FIFO,FIFO पर आधारित सीरियल नंबर लाएं,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","बाहरी कर योग्य आपूर्ति (शून्य रेटेड, शून्य मूल्यांकन और छूट के अलावा)",
"To allow different rates, disable the {0} checkbox in {1}.","विभिन्न दरों की अनुमति देने के लिए, {1} में {0} चेकबॉक्स को अक्षम करें।",
-Current Odometer Value should be greater than Last Odometer Value {0},वर्तमान ओडोमीटर मान अंतिम ओडोमीटर मान {0} से अधिक होना चाहिए,
-No additional expenses has been added,कोई अतिरिक्त खर्च नहीं जोड़ा गया है,
Asset{} {assets_link} created for {},{} के लिए एसेट {} {एसेट_लिंक} बनाया गया,
Row {}: Asset Naming Series is mandatory for the auto creation for item {},रो {}: आइटम के लिए ऑटो निर्माण के लिए एसेट नामकरण श्रृंखला अनिवार्य है {},
Assets not created for {0}. You will have to create asset manually.,{0} के लिए एसेट्स नहीं बनाए गए। आपको मैन्युअल रूप से संपत्ति बनानी होगी।,
@@ -4351,19 +4028,7 @@
Must be Whole Number,पूर्ण संख्या होनी चाहिए,
Please setup Razorpay Plan ID,कृपया Razorpay प्लान आईडी सेटअप करें,
Contact Creation Failed,संपर्क निर्माण विफल,
-{0} already exists for employee {1} and period {2},{0} कर्मचारी के लिए पहले से मौजूद है {1} और अवधि {2},
-Leaves Allocated,आवंटित किया गया,
Leaves Expired,अवसान हो गया,
-Leave Without Pay does not match with approved {} records,बिना वेतन के छुट्टी स्वीकृत {} रिकॉर्ड से मेल नहीं खाती,
-Income Tax Slab not set in Salary Structure Assignment: {0},सैलरी स्ट्रक्चर असाइनमेंट में इनकम टैक्स स्लैब निर्धारित नहीं: {0},
-Income Tax Slab: {0} is disabled,आयकर स्लैब: {0} अक्षम है,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},पेरोल की अवधि शुरू होने की तारीख से पहले या उससे पहले आयकर स्लैब प्रभावी होना चाहिए: {0},
-No leave record found for employee {0} on {1},{1} पर कर्मचारी {0} के लिए कोई छुट्टी रिकॉर्ड नहीं मिला,
-Row {0}: {1} is required in the expenses table to book an expense claim.,व्यय का विवरण बुक करने के लिए खर्च तालिका में पंक्ति {0}: {1} की आवश्यकता होती है।,
-Set the default account for the {0} {1},{0} {1} के लिए डिफ़ॉल्ट खाता सेट करें,
-(Half Day),(आधा दिन),
-Income Tax Slab,आयकर स्लैब,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,पंक्ति # {0}: वेतनमान के आधार पर कर योग्य वेतन के साथ वेतन घटक {1} के लिए राशि या फॉर्मूला निर्धारित नहीं किया जा सकता है,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,रो # {}: {} का {} होना चाहिए {}। कृपया खाते को संशोधित करें या एक अलग खाता चुनें।,
Row #{}: Please asign task to a member.,पंक्ति # {}: कृपया सदस्य को कार्य सौंपें।,
Process Failed,प्रक्रिया विफल,
@@ -4408,10 +4073,6 @@
Time logs are required for {0} {1},{0} {1} के लिए समय लॉग आवश्यक हैं,
Total Completed Qty,कुल पूर्ण मात्रा,
Qty to Manufacture,विनिर्माण मात्रा,
-Repay From Salary can be selected only for term loans,चुकौती से वेतन केवल टर्म लोन के लिए चुना जा सकता है,
-No valid Loan Security Price found for {0},{0} के लिए कोई वैध ऋण सुरक्षा मूल्य नहीं मिला,
-Loan Account and Payment Account cannot be same,ऋण खाता और भुगतान खाता समान नहीं हो सकते,
-Loan Security Pledge can only be created for secured loans,ऋण सुरक्षा प्रतिज्ञा केवल सुरक्षित ऋण के लिए बनाई जा सकती है,
Social Media Campaigns,सोशल मीडिया अभियान,
From Date can not be greater than To Date,तिथि से दिनांक से बड़ा नहीं हो सकता,
Please set a Customer linked to the Patient,कृपया रोगी से जुड़ा एक ग्राहक सेट करें,
@@ -5102,8 +4763,6 @@
Tax Amount After Discount Amount,सबसे कम राशि के बाद टैक्स राशि,
Item Wise Tax Detail ,आइटम समझदार कर विवरण,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","सभी खरीद लेनदेन करने के लिए लागू किया जा सकता है कि मानक कर टेम्पलेट। इस टेम्पलेट आप यहाँ को परिभाषित \n\n कर की दर नोट #### \n\n आदि ""हैंडलिंग"", कर सिर और ""नौवहन"", ""बीमा"" की तरह भी अन्य व्यय प्रमुखों की सूची में शामिल कर सकते हैं ** सब ** आइटम के लिए मानक कर की दर हो जाएगा। अलग दर है ** कि ** आइटम हैं, तो वे ** आइटम टैक्स में जोड़ा जाना चाहिए ** ** आइटम ** मास्टर में मेज।\n\n #### कॉलम \n\n 1 का विवरण। गणना के प्रकार: \n - इस पर हो सकता है ** नेट (कि मूल राशि का योग है) ** कुल।\n - ** पिछली पंक्ति कुल / राशि ** पर (संचयी कर या शुल्क के लिए)। यदि आप इस विकल्प का चयन करते हैं, कर राशि या कुल (कर तालिका में) पिछली पंक्ति के एक प्रतिशत के रूप में लागू किया जाएगा।\n - ** ** वास्तविक (उल्लेख किया है)।\n दो। खाता सिर: इस कर \n 3 बुक किया जा जाएगा, जिसके तहत खाता बही। लागत केंद्र: टैक्स / प्रभारी (शिपिंग) की तरह एक आय है या खर्च तो यह एक लागत केंद्र के खिलाफ बुक किया जा करने की जरूरत है।\n 4। विवरण: टैक्स का विवरण (चालान कि / उद्धरण में मुद्रित किया जाएगा)।\n 5। दर: टैक्स की दर।\n 6। राशि: टैक्स राशि।\n 7। कुल: इस बात के लिए संचयी कुल।\n 8। दर्ज पंक्ति: ""पिछली पंक्ति कुल"" पर आधारित है तो आप इस गणना के लिए एक आधार (डिफ़ॉल्ट पिछली पंक्ति है) के रूप में ले जाया जाएगा जो पंक्ति संख्या का चयन कर सकते हैं।\n 9। के लिए टैक्स या शुल्क पर विचार करें: टैक्स / प्रभारी मूल्यांकन के लिए ही है (कुल का नहीं एक हिस्सा) या केवल (आइटम के लिए मूल्य जोड़ नहीं है) कुल के लिए या दोनों के लिए अगर इस अनुभाग में आप निर्दिष्ट कर सकते हैं।\n 10। जोड़ें या घटा देते हैं: आप जोड़ सकते हैं या कर कटौती करना चाहते हैं।",
-Salary Component Account,वेतन घटक अकाउंट,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,डिफ़ॉल्ट बैंक / नकद खाते स्वचालित रूप से जब इस मोड का चयन वेतन जर्नल प्रविष्टि में अद्यतन किया जाएगा।,
ACC-SINV-.YYYY.-,एसीसी-SINV-.YYYY.-,
Include Payment (POS),भुगतान को शामिल करें (पीओएस),
Offline POS Name,ऑफलाइन पीओएस नाम,
@@ -5753,8 +5412,6 @@
Maximum Assessment Score,अधिकतम स्कोर आकलन,
Assessment Plan Criteria,आकलन योजना मानदंड,
Maximum Score,अधिकतम स्कोर,
-Result,परिणाम,
-Total Score,कुल स्कोर,
Grade,ग्रेड,
Assessment Result Detail,आकलन के परिणाम विस्तार,
Assessment Result Tool,आकलन के परिणाम उपकरण,
@@ -5903,7 +5560,6 @@
House Name,घरेलु नाम,
EDU-STU-.YYYY.-,EDU-STU-.YYYY.-,
Student Mobile Number,छात्र मोबाइल नंबर,
-Joining Date,कार्यग्रहण तिथि,
Blood Group,रक्त वर्ग,
A+,A +,
A-,ए-,
@@ -5926,7 +5582,6 @@
Student Admission,छात्र प्रवेश,
Admission Start Date,प्रवेश प्रारंभ तिथि,
Admission End Date,एडमिशन समाप्ति तिथि,
-Publish on website,वेबसाइट पर प्रकाशित करें,
Eligibility and Details,पात्रता और विवरण,
Student Admission Program,छात्र प्रवेश कार्यक्रम,
Minimum Age,न्यूनतम आयु,
@@ -5935,7 +5590,6 @@
Naming Series (for Student Applicant),सीरीज का नामकरण (छात्र आवेदक के लिए),
LMS Only,केवल एलएमएस,
EDU-APP-.YYYY.-,EDU-एपीपी-.YYYY.-,
-Application Status,आवेदन की स्थिति,
Application Date,आवेदन तिथि,
Student Attendance Tool,छात्र उपस्थिति उपकरण,
Group Based On,समूह के आधार पर,
@@ -5995,7 +5649,6 @@
DE,डे,
ES,ES,
FR,एफआर,
-IN,में,
JP,जेपी,
IT,आईटी,
MX,एमएक्स,
@@ -6227,7 +5880,6 @@
Do not confirm if appointment is created for the same day,पुष्टि न करें कि नियुक्ति उसी दिन के लिए बनाई गई है,
Appointment Reminder,नियुक्ति अनुस्मारक,
Reminder Message,अनुस्मारक संदेश,
-Remind Before,इससे पहले याद दिलाना,
Laboratory Settings,प्रयोगशाला सेटिंग,
Create Lab Test(s) on Sales Invoice Submission,सेल्स इनवॉइस सबमिशन पर लैब टेस्ट बनाएं,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,"इसे जाँचने से, प्रस्तुत करने पर बिक्री चालान में निर्दिष्ट लैब टेस्ट (ओं) का निर्माण होगा।",
@@ -6317,7 +5969,6 @@
Reference Sales Invoice,संदर्भ बिक्री चालान,
More Info,अधिक जानकारी,
Referring Practitioner,प्रैक्टिशनर का जिक्र करना,
-Reminded,याद दिलाया,
HLC-PA-.YYYY.-,उच्च स्तरीय समिति-PA-.YYYY.-,
Assessment Template,आकलन खाका,
Assessment Datetime,आंकलन डेटाइम,
@@ -6424,74 +6075,20 @@
Hotel Settings,होटल सेटिंग्स,
Default Taxes and Charges,डिफ़ॉल्ट करों और शुल्कों,
Default Invoice Naming Series,डिफ़ॉल्ट चालान नामकरण श्रृंखला,
-Additional Salary,अतिरिक्त वेतन,
HR,मानव संसाधन,
-HR-ADS-.YY.-.MM.-,मानव संसाधन-एडीएस-.YY .-। MM.-,
-Salary Component,वेतन घटक,
-Overwrite Salary Structure Amount,वेतन संरचना राशि ओवरराइट करें,
-Deduct Full Tax on Selected Payroll Date,चयनित पेरोल तिथि पर पूर्ण कटौती,
-Payroll Date,पेरोल तिथि,
Date on which this component is applied,वह दिनांक जिस पर यह घटक लागू किया जाता है,
Salary Slip,वेतनपर्ची,
-Salary Component Type,वेतन घटक प्रकार,
HR User,मानव संसाधन उपयोगकर्ता,
-Appointment Letter,नियुक्ति पत्र,
Job Applicant,नौकरी आवेदक,
-Applicant Name,आवेदक के नाम,
-Appointment Date,मिलने की तारीख,
-Appointment Letter Template,नियुक्ति पत्र टेम्पलेट,
Body,तन,
-Closing Notes,नोट बंद करना,
-Appointment Letter content,नियुक्ति पत्र सामग्री,
-Appraisal,मूल्यांकन,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM।,
Appraisal Template,मूल्यांकन टेम्पलेट,
-For Employee Name,कर्मचारी का नाम,
-Goals,लक्ष्य,
-Total Score (Out of 5),कुल स्कोर (5 से बाहर),
-"Any other remarks, noteworthy effort that should go in the records.","किसी भी अन्य टिप्पणी, अभिलेखों में जाना चाहिए कि उल्लेखनीय प्रयास।",
-Appraisal Goal,मूल्यांकन लक्ष्य,
-Key Responsibility Area,कुंजी जिम्मेदारी क्षेत्र,
-Weightage (%),वेटेज (%),
-Score (0-5),कुल (0-5),
-Score Earned,स्कोर अर्जित,
-Appraisal Template Title,मूल्यांकन टेम्पलेट शीर्षक,
-Appraisal Template Goal,मूल्यांकन टेम्पलेट लक्ष्य,
-KRA,KRA,
-Key Performance Area,परफ़ॉर्मेंस क्षेत्र,
-HR-ATT-.YYYY.-,मानव संसाधन-ATT-.YYYY.-,
-On Leave,छुट्टी पर,
-Work From Home,घर से काम,
-Leave Application,छुट्टी की अर्ज़ी,
-Attendance Date,उपस्थिति तिथि,
-Attendance Request,उपस्थिति अनुरोध,
-Late Entry,देर से प्रवेश,
-Early Exit,प्रारंभिक निकास,
-Half Day Date,आधा दिन की तारीख,
-On Duty,काम पर,
-Explanation,व्याख्या,
-Compensatory Leave Request,मुआवजा छुट्टी अनुरोध,
-Leave Allocation,आबंटन छोड़ दो,
-Worked On Holiday,छुट्टी पर काम किया,
-Work From Date,तिथि से काम,
-Work End Date,कार्य समाप्ति तिथि,
-Email Sent To,इलेक्ट्रॉनिक पत्राचार भेजा गया,
-Select Users,उपयोगकर्ता चुनें,
-Send Emails At,ईमेल भेजें पर,
-Reminder,अनुस्मारक,
-Daily Work Summary Group User,दैनिक कार्य सारांश समूह उपयोगकर्ता,
-email,ईमेल,
Parent Department,अभिभावक विभाग,
Leave Block List,ब्लॉक सूची छोड़ दो,
Days for which Holidays are blocked for this department.,दिन छुट्टियाँ जिसके लिए इस विभाग के लिए अवरुद्ध कर रहे हैं.,
Leave Approver,अनुमोदक छोड़ दो,
Expense Approver,व्यय अनुमोदनकर्ता,
-Department Approver,विभाग के दृष्टिकोण,
-Approver,सरकारी गवाह,
Required Skills,आवश्यक कुशलता,
Skills,कौशल,
-Designation Skill,पदनाम कौशल,
-Skill,कौशल,
Driver,चालक,
HR-DRI-.YYYY.-,मानव संसाधन-डीआरआई-.YYYY.-,
Suspended,बर्खास्त कर दिया,
@@ -6523,11 +6120,9 @@
Department and Grade,विभाग और ग्रेड,
Reports to,करने के लिए रिपोर्ट,
Attendance and Leave Details,उपस्थिति और विवरण छोड़ें,
-Leave Policy,नीति छोड़ो,
Attendance Device ID (Biometric/RF tag ID),उपस्थिति डिवाइस आईडी (बॉयोमीट्रिक / आरएफ टैग आईडी),
Applicable Holiday List,लागू अवकाश सूची,
Default Shift,डिफ़ॉल्ट शिफ्ट,
-Salary Details,वेतन विवरण,
Salary Mode,वेतन साधन,
Bank A/C No.,बैंक ए / सी सं.,
Health Insurance,स्वास्थ्य बीमा,
@@ -6566,45 +6161,11 @@
Leave Encashed?,भुनाया छोड़ दो?,
Encashment Date,नकदीकरण तिथि,
New Workplace,नए कार्यस्थल,
-HR-EAD-.YYYY.-,मानव संसाधन-EAD-.YYYY.-,
Returned Amount,लौटाई गई राशि,
-Claimed,दावा किया,
Advance Account,एडवांस अकाउंट,
-Employee Attendance Tool,कर्मचारी उपस्थिति उपकरण,
-Unmarked Attendance,अगोचर उपस्थिति,
-Employees HTML,कर्मचारियों एचटीएमएल,
-Marked Attendance,उल्लेखनीय उपस्थिति,
-Marked Attendance HTML,उल्लेखनीय उपस्थिति एचटीएमएल,
-Employee Benefit Application,कर्मचारी लाभ आवेदन,
-Max Benefits (Yearly),अधिकतम लाभ (वार्षिक),
-Remaining Benefits (Yearly),शेष लाभ (वार्षिक),
-Payroll Period,पेरोल अवधि,
Benefits Applied,लाभ लागू,
-Dispensed Amount (Pro-rated),डिस्पेंस राशि (प्रो रेटेड),
-Employee Benefit Application Detail,कर्मचारी लाभ आवेदन विवरण,
-Earning Component,कमाई घटक,
-Pay Against Benefit Claim,लाभ दावा के खिलाफ भुगतान करें,
-Max Benefit Amount,अधिकतम लाभ राशि,
-Employee Benefit Claim,कर्मचारी लाभ दावा,
-Claim Date,दावा तिथि,
Benefit Type and Amount,लाभ प्रकार और राशि,
-Claim Benefit For,दावा लाभ के लिए,
-Max Amount Eligible,अधिकतम राशि योग्य,
-Expense Proof,व्यय सबूत,
-Employee Boarding Activity,कर्मचारी बोर्डिंग गतिविधि,
-Activity Name,गतिविधि का नाम,
Task Weight,टास्क भार,
-Required for Employee Creation,कर्मचारी निर्माण के लिए आवश्यक है,
-Applicable in the case of Employee Onboarding,कर्मचारी ऑनबोर्डिंग के मामले में लागू,
-Employee Checkin,कर्मचारी चेकइन,
-Log Type,लॉग प्रकार,
-OUT,बाहर,
-Location / Device ID,स्थान / डिवाइस आईडी,
-Skip Auto Attendance,ऑटो अटेंडेंस छोड़ें,
-Shift Start,प्रारंभ बदलाव,
-Shift End,शिफ्ट एंड,
-Shift Actual Start,वास्तविक शुरुआत शिफ्ट करें,
-Shift Actual End,वास्तविक अंत पारी,
Employee Education,कर्मचारी शिक्षा,
School/University,स्कूल / विश्वविद्यालय,
Graduate,परिवर्धित,
@@ -6616,80 +6177,14 @@
Employee External Work History,कर्मचारी बाहरी काम इतिहास,
Total Experience,कुल अनुभव,
Default Leave Policy,डिफ़ॉल्ट छुट्टी नीति,
-Default Salary Structure,डिफ़ॉल्ट वेतन संरचना,
Employee Group Table,कर्मचारी समूह तालिका,
ERPNext User ID,ईआरपीएनएक्सएक्स उपयोगकर्ता आईडी,
-Employee Health Insurance,कर्मचारी स्वास्थ्य बीमा,
-Health Insurance Name,स्वास्थ्य बीमा का नाम,
-Employee Incentive,कर्मचारी प्रोत्साहन,
-Incentive Amount,प्रोत्साहन राशि,
Employee Internal Work History,कर्मचारी आंतरिक कार्य इतिहास,
-Employee Onboarding,कर्मचारी ऑनबोर्डिंग,
-Notify users by email,उपयोगकर्ताओं को ईमेल द्वारा सूचित करें,
-Employee Onboarding Template,कर्मचारी ऑनबोर्डिंग टेम्पलेट,
Activities,क्रियाएँ,
Employee Onboarding Activity,कर्मचारी ऑनबोर्डिंग गतिविधि,
-Employee Other Income,कर्मचारी अन्य आय,
-Employee Promotion,कर्मचारी संवर्धन,
-Promotion Date,पदोन्नति की तारीख,
-Employee Promotion Details,कर्मचारी संवर्धन विवरण,
Employee Promotion Detail,कर्मचारी पदोन्नति विस्तार,
-Employee Property History,कर्मचारी संपत्ति इतिहास,
-Employee Separation,कर्मचारी पृथक्करण,
-Employee Separation Template,कर्मचारी पृथक्करण टेम्पलेट,
-Exit Interview Summary,बाहर निकलें साक्षात्कार सारांश,
-Employee Skill,कर्मचारी कौशल,
-Proficiency,प्रवीणता,
-Evaluation Date,मूल्यांकन की तारीख,
-Employee Skill Map,कर्मचारी कौशल मानचित्र,
-Employee Skills,कर्मचारी कौशल,
-Trainings,प्रशिक्षण,
-Employee Tax Exemption Category,कर्मचारी कर छूट श्रेणी,
-Max Exemption Amount,अधिकतम छूट राशि,
-Employee Tax Exemption Declaration,कर्मचारी कर छूट घोषणा,
-Declarations,घोषणाओं,
-Total Declared Amount,कुल घोषित राशि,
-Total Exemption Amount,कुल छूट राशि,
-Employee Tax Exemption Declaration Category,कर्मचारी कर छूट घोषणा श्रेणी,
-Exemption Sub Category,छूट उप श्रेणी,
-Exemption Category,छूट श्रेणी,
-Maximum Exempted Amount,अधिकतम छूट राशि,
-Declared Amount,घोषित राशि,
-Employee Tax Exemption Proof Submission,कर्मचारी कर छूट सबूत सबमिशन,
-Submission Date,स करने की तारीख,
-Tax Exemption Proofs,कर छूट सबूत,
-Total Actual Amount,कुल वास्तविक राशि,
-Employee Tax Exemption Proof Submission Detail,कर्मचारी कर छूट सबूत सबमिशन विस्तार,
-Maximum Exemption Amount,अधिकतम छूट राशि,
-Type of Proof,सबूत का प्रकार,
-Actual Amount,वास्तविक राशि,
-Employee Tax Exemption Sub Category,कर्मचारी कर छूट उप श्रेणी,
-Tax Exemption Category,कर छूट श्रेणी,
-Employee Training,कर्मचारी प्रशिक्षण,
-Training Date,प्रशिक्षण तिथि,
-Employee Transfer,कर्मचारी स्थानांतरण,
-Transfer Date,हस्तांतरण की तारीख,
-Employee Transfer Details,कर्मचारी स्थानांतरण विवरण,
-Employee Transfer Detail,कर्मचारी स्थानांतरण विवरण,
-Re-allocate Leaves,पत्तियां पुन: आवंटित करें,
-Create New Employee Id,नया कर्मचारी आईडी बनाएं,
-New Employee ID,नई कर्मचारी आईडी,
Employee Transfer Property,कर्मचारी स्थानांतरण संपत्ति,
-HR-EXP-.YYYY.-,मानव संसाधन-ऍक्स्प-.YYYY.-,
-Expense Taxes and Charges,व्यय कर और शुल्क,
-Total Sanctioned Amount,कुल स्वीकृत राशि,
-Total Advance Amount,कुल अग्रिम राशि,
-Total Claimed Amount,कुल दावा किया राशि,
-Total Amount Reimbursed,कुल राशि की प्रतिपूर्ति,
-Vehicle Log,वाहन लॉग,
-Employees Email Id,ईमेल आईडी कर्मचारी,
-More Details,अधिक जानकारी,
-Expense Claim Account,व्यय दावा अकाउंट,
-Expense Claim Advance,व्यय का दावा अग्रिम,
Unclaimed amount,लावारिस राशि,
-Expense Claim Detail,व्यय दावा विवरण,
-Expense Date,व्यय तिथि,
-Expense Claim Type,व्यय दावा प्रकार,
Holiday List Name,अवकाश सूची नाम,
Total Holidays,कुल छुट्टियां,
Add Weekly Holidays,साप्ताहिक छुट्टियां जोड़ें,
@@ -6697,191 +6192,25 @@
Add to Holidays,छुट्टियों में जोड़ें,
Holidays,छुट्टियां,
Clear Table,स्पष्ट मेज,
-HR Settings,मानव संसाधन सेटिंग्स,
-Employee Settings,कर्मचारी सेटिंग्स,
Retirement Age,सेवानिवृत्ति आयु,
Enter retirement age in years,साल में सेवानिवृत्ति की आयु दर्ज,
Stop Birthday Reminders,बंद करो जन्मदिन अनुस्मारक,
-Expense Approver Mandatory In Expense Claim,व्यय दावा में व्यय अनुमान अनिवार्य है,
-Payroll Settings,पेरोल सेटिंग्स,
-Leave,छोड़ना,
-Max working hours against Timesheet,मैक्स Timesheet के खिलाफ काम के घंटे,
-Include holidays in Total no. of Working Days,कुल संख्या में छुट्टियों को शामिल करें. कार्य दिवस की,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","जाँच की, तो कुल नहीं. कार्य दिवस की छुट्टियों में शामिल होगा, और यह प्रति दिन वेतन का मूल्य कम हो जाएगा",
-"If checked, hides and disables Rounded Total field in Salary Slips","यदि जाँच की जाए, तो छिपी हुई है और वेतन पर्ची में गोल क्षेत्र को निष्क्रिय करता है",
-The fraction of daily wages to be paid for half-day attendance,आधे दिन की उपस्थिति के लिए दैनिक मजदूरी का अंश भुगतान किया जाना है,
-Email Salary Slip to Employee,कर्मचारी को ईमेल वेतन पर्ची,
-Emails salary slip to employee based on preferred email selected in Employee,कर्मचारी को ईमेल वेतन पर्ची कर्मचारी में से चयनित पसंदीदा ईमेल के आधार पर,
-Encrypt Salary Slips in Emails,ईमेल में वेतन पर्ची एन्क्रिप्ट करें,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","कर्मचारी को ईमेल की गई सैलरी स्लिप पासवर्ड प्रोटेक्टेड होगी, पासवर्ड पॉलिसी के आधार पर जनरेट होगा।",
-Password Policy,पासवर्ड नीति,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>उदाहरण:</b> SAL- {first_name} - {date_of_birth.year} <br> यह SAL-Jane-1972 जैसा पासवर्ड जेनरेट करेगा,
Leave Settings,सेटिंग्स छोड़ो,
-Leave Approval Notification Template,स्वीकृति अधिसूचना टेम्पलेट छोड़ दें,
-Leave Status Notification Template,स्थिति अधिसूचना टेम्पलेट छोड़ दें,
-Role Allowed to Create Backdated Leave Application,रोल बैकडेटेड लीव एप्लीकेशन बनाने की अनुमति है,
-Leave Approver Mandatory In Leave Application,छोड़ने आवेदन में स्वीकार्य अनिवार्य छोड़ दें,
-Show Leaves Of All Department Members In Calendar,कैलेंडर में सभी विभाग के सदस्यों की पत्तियां दिखाएं,
-Auto Leave Encashment,ऑटो लीव एनकैशमेंट,
-Hiring Settings,हायरिंग सेटिंग्स,
-Check Vacancies On Job Offer Creation,नौकरी की पेशकश निर्माण पर रिक्तियों की जाँच करें,
-Identification Document Type,पहचान दस्तावेज प्रकार,
-Effective from,से प्रभावी,
-Allow Tax Exemption,कर छूट की अनुमति दें,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","यदि सक्षम है, तो आयकर छूट के लिए कर छूट घोषणा पर विचार किया जाएगा।",
-Standard Tax Exemption Amount,मानक कर छूट राशि,
-Taxable Salary Slabs,कर योग्य वेतन स्लैब,
-Taxes and Charges on Income Tax,आयकर पर कर और शुल्क,
-Other Taxes and Charges,अन्य कर और शुल्क,
-Income Tax Slab Other Charges,इनकम टैक्स स्लैब अन्य शुल्क,
-Min Taxable Income,न्यूनतम कर योग्य आय,
-Max Taxable Income,अधिकतम कर योग्य आय,
-Applicant for a Job,एक नौकरी के लिए आवेदक,
Accepted,स्वीकार किया,
-Job Opening,नौकरी खोलने,
-Cover Letter,कवर लेटर,
-Resume Attachment,जीवनवृत्त संलग्नक,
-Job Applicant Source,नौकरी आवेदक स्रोत,
-Applicant Email Address,आवेदक ईमेल पता,
-Awaiting Response,प्रतिक्रिया की प्रतीक्षा,
-Job Offer Terms,नौकरी की पेशकश की शर्तें,
-Select Terms and Conditions,का चयन नियम और शर्तें,
Printing Details,मुद्रण विवरण,
-Job Offer Term,नौकरी की पेशकश अवधि,
-Offer Term,ऑफर टर्म,
-Value / Description,मूल्य / विवरण,
-Description of a Job Opening,एक नौकरी खोलने का विवरण,
Job Title,कार्य शीर्षक,
-Staffing Plan,स्टाफिंग योजना,
-Planned number of Positions,पदों की नियोजित संख्या,
-"Job profile, qualifications required etc.","आवश्यक काम प्रोफ़ाइल , योग्यता आदि",
-HR-LAL-.YYYY.-,मानव संसाधन-लाल-.YYYY.-,
Allocation,आवंटन,
-New Leaves Allocated,नई आवंटित पत्तियां,
-Add unused leaves from previous allocations,पिछले आवंटन से अप्रयुक्त पत्ते जोड़ें,
-Unused leaves,अप्रयुक्त पत्ते,
-Total Leaves Allocated,कुल पत्तियां आवंटित,
-Total Leaves Encashed,कुल पत्तियां Encashed,
-Leave Period,अवधि छोड़ो,
-Carry Forwarded Leaves,कैर्री अग्रेषित पत्तियां,
-Apply / Approve Leaves,पत्तों को स्वीकृत / लागू करें,
-HR-LAP-.YYYY.-,मानव संसाधन-एलएपी-.YYYY.-,
-Leave Balance Before Application,आवेदन से पहले शेष छोड़ो,
-Total Leave Days,कुल छोड़ दो दिन,
-Leave Approver Name,अनुमोदनकर्ता छोड़ दो नाम,
-Follow via Email,ईमेल के माध्यम से पालन करें,
-Block Holidays on important days.,महत्वपूर्ण दिन पर ब्लॉक छुट्टियाँ।,
-Leave Block List Name,ब्लॉक सूची नाम छोड़ दो,
-Applies to Company,कंपनी के लिए लागू होता है,
-"If not checked, the list will have to be added to each Department where it has to be applied.","अगर जाँच नहीं किया गया है, इस सूची के लिए प्रत्येक विभाग है जहां इसे लागू किया गया है के लिए जोड़ा जा होगा.",
-Block Days,ब्लॉक दिन,
-Stop users from making Leave Applications on following days.,निम्नलिखित दिन पर छुट्टी अनुप्रयोग बनाने से उपयोगकर्ताओं को बंद करो.,
-Leave Block List Dates,ब्लॉक सूची तिथियां छोड़ो,
-Allow Users,उपयोगकर्ताओं को अनुमति दें,
-Allow the following users to approve Leave Applications for block days.,निम्नलिखित उपयोगकर्ता ब्लॉक दिनों के लिए छोड़ एप्लीकेशन को स्वीकृत करने की अनुमति दें.,
-Leave Block List Allowed,छोड़ दो ब्लॉक सूची रख सकते है,
-Leave Block List Allow,छोड़ दो ब्लॉक सूची की अनुमति दें,
-Allow User,उपयोगकर्ता की अनुमति,
-Leave Block List Date,ब्लॉक सूची तिथि छोड़ दो,
-Block Date,तिथि ब्लॉक,
-Leave Control Panel,नियंत्रण कक्ष छोड़ दो,
Select Employees,चयन करें कर्मचारी,
-Employment Type (optional),रोजगार प्रकार (वैकल्पिक),
-Branch (optional),शाखा (वैकल्पिक),
-Department (optional),विभाग (वैकल्पिक),
-Designation (optional),पदनाम (वैकल्पिक),
-Employee Grade (optional),कर्मचारी ग्रेड (वैकल्पिक),
-Employee (optional),कर्मचारी (वैकल्पिक),
-Allocate Leaves,पत्तियां आवंटित करें,
-Carry Forward,आगे ले जाना,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,का चयन करें कृपया आगे ले जाना है अगर तुम भी शामिल करना चाहते हैं पिछले राजकोषीय वर्ष की शेष राशि इस वित्त वर्ष के लिए छोड़ देता है,
-New Leaves Allocated (In Days),नई पत्तियों आवंटित (दिनों में),
Allocate,आवंटित,
-Leave Balance,बकाया छुट्टियां,
-Encashable days,Encashable दिन,
-Encashment Amount,नकद राशि,
-Leave Ledger Entry,लेजर एंट्री छोड़ें,
-Transaction Name,लेन-देन का नाम,
-Is Carry Forward,क्या आगे ले जाना,
-Is Expired,समाप्त हो चुका है,
-Is Leave Without Pay,बिना वेतन छुट्टी है,
-Holiday List for Optional Leave,वैकल्पिक छुट्टी के लिए अवकाश सूची,
-Leave Allocations,आवंटन छोड़ो,
-Leave Policy Details,नीति विवरण छोड़ दें,
-Leave Policy Detail,नीति विवरण छोड़ दें,
-Annual Allocation,वार्षिक आवंटन,
-Leave Type Name,प्रकार का नाम छोड़ दो,
Max Leaves Allowed,अधिकतम पत्तियां अनुमत,
-Applicable After (Working Days),लागू होने के बाद (कार्य दिवस),
Maximum Continuous Days Applicable,अधिकतम निरंतर दिन लागू,
-Is Optional Leave,वैकल्पिक छुट्टी है,
-Allow Negative Balance,ऋणात्मक शेष की अनुमति दें,
-Include holidays within leaves as leaves,पत्तियों के रूप में पत्तियों के भीतर छुट्टियों शामिल करें,
-Is Compensatory,मुआवजा है,
-Maximum Carry Forwarded Leaves,अधिकतम कैरी फॉरवर्ड लीव्स,
-Expire Carry Forwarded Leaves (Days),एक्सपायर कैरी फॉरवर्ड लीव्स (दिन),
-Calculated in days,दिनों में लोड हो रहा है,
-Encashment,नकदीकरण,
-Allow Encashment,एनकैशमेंट की अनुमति दें,
-Encashment Threshold Days,एनकैशमेंट थ्रेसहोल्ड दिन,
-Earned Leave,अर्जित छुट्टी,
-Is Earned Leave,अर्जित छुट्टी है,
-Earned Leave Frequency,अर्जित छुट्टी आवृत्ति,
-Rounding,गोलाई,
-Payroll Employee Detail,पेरोल कर्मचारी विस्तार,
-Payroll Frequency,पेरोल आवृत्ति,
-Fortnightly,पाक्षिक,
-Bimonthly,द्विमासिक,
-Employees,कर्मचारियों,
-Number Of Employees,कर्मचारियों की संख्या,
-Employee Details,कर्मचारी विवरण,
-Validate Attendance,उपस्थिति की पुष्टि करें,
-Salary Slip Based on Timesheet,वेतन पर्ची के आधार पर Timesheet,
Select Payroll Period,पेरोल की अवधि का चयन करें,
-Deduct Tax For Unclaimed Employee Benefits,दावा न किए गए कर्मचारी लाभ के लिए कटौती कर,
-Deduct Tax For Unsubmitted Tax Exemption Proof,असम्बद्ध कर छूट प्रमाण के लिए कटौती कर,
-Select Payment Account to make Bank Entry,चयन भुगतान खाता बैंक एंट्री बनाने के लिए,
-Salary Slips Created,वेतन पर्ची बनाया गया,
-Salary Slips Submitted,वेतन पर्ची जमा,
-Payroll Periods,पेरोल अवधि,
-Payroll Period Date,पेरोल अवधि की तारीख,
-Purpose of Travel,यात्रा का उद्देश्य,
-Retention Bonus,अवधारण अभिलाभ,
-Bonus Payment Date,बोनस भुगतान दिनांक,
-Bonus Amount,बोनस राशि,
Abbr,संक्षिप्त,
-Depends on Payment Days,भुगतान के दिनों पर निर्भर करता है,
-Is Tax Applicable,कर लागू है,
-Variable Based On Taxable Salary,कर योग्य वेतन पर परिवर्तनीय परिवर्तनीय,
-Exempted from Income Tax,आयकर से छूट,
-Round to the Nearest Integer,निकटतम इंटेगर का दौर,
-Statistical Component,सांख्यिकीय घटक,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","यदि चयनित हो, तो इस घटक में निर्दिष्ट या गणना किए गए मूल्य आय या कटौती में योगदान नहीं देगा। हालांकि, इसका मूल्य अन्य घटकों द्वारा संदर्भित किया जा सकता है जिसे जोड़ा या घटाया जा सकता है",
-Do Not Include in Total,कुल में शामिल न करें,
-Flexible Benefits,लचीला लाभ,
-Is Flexible Benefit,लचीला लाभ है,
-Max Benefit Amount (Yearly),अधिकतम लाभ राशि (वार्षिक),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),केवल कर प्रभाव (दावा नहीं कर सकता लेकिन कर योग्य आय का हिस्सा),
-Create Separate Payment Entry Against Benefit Claim,लाभ दावा के खिलाफ अलग भुगतान प्रविष्टि बनाएँ,
Condition and Formula,हालत और फॉर्मूला,
-Amount based on formula,सूत्र के आधार पर राशि,
-Formula,सूत्र,
-Salary Detail,वेतन विस्तार,
-Component,अंग,
-Do not include in total,कुल में शामिल न करें,
-Default Amount,चूक की राशि,
-Additional Amount,अतिरिक्त राशि,
-Tax on flexible benefit,लचीला लाभ पर कर,
-Tax on additional salary,अतिरिक्त वेतन पर कर,
-Salary Structure,वेतन संरचना,
-Working Days,कार्यकारी दिनों,
-Salary Slip Timesheet,वेतन पर्ची Timesheet,
Total Working Hours,कुल काम के घंटे,
Hour Rate,घंटा दर,
Bank Account No.,बैंक खाता नहीं,
Earning & Deduction,अर्जन कटौती,
-Earnings,कमाई,
-Deductions,कटौती,
Loan repayment,ऋण भुगतान,
Employee Loan,कर्मचारी ऋण,
Total Principal Amount,कुल प्रधानाचार्य राशि,
@@ -6889,126 +6218,10 @@
Total Loan Repayment,कुल ऋण चुकौती,
net pay info,शुद्ध भुगतान की जानकारी,
Gross Pay - Total Deduction - Loan Repayment,सकल वेतन - कुल कटौती - ऋण चुकौती,
-Total in words,शब्दों में कुल,
Net Pay (in words) will be visible once you save the Salary Slip.,एक बार जब आप को वेतन पर्ची सहेजे शुद्ध वेतन (शब्दों) में दिखाई जाएगी।,
-Salary Component for timesheet based payroll.,timesheet आधारित पेरोल के लिए वेतन घटक।,
-Leave Encashment Amount Per Day,प्रति दिन नकद राशि छोड़ दें,
-Max Benefits (Amount),अधिकतम लाभ (राशि),
-Salary breakup based on Earning and Deduction.,वेतन गोलमाल अर्जन और कटौती पर आधारित है.,
-Total Earning,कुल अर्जन,
-Salary Structure Assignment,वेतन संरचना असाइनमेंट,
-Shift Assignment,शिफ्ट असाइनमेंट,
-Shift Type,शिफ्ट प्रकार,
-Shift Request,शिफ्ट अनुरोध,
-Enable Auto Attendance,ऑटो अटेंडेंस सक्षम करें,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,इस शिफ्ट के लिए नियुक्त कर्मचारियों के लिए 'कर्मचारी चेकइन' पर आधारित मार्क अटेंडेंस।,
-Auto Attendance Settings,ऑटो उपस्थिति सेटिंग्स,
-Determine Check-in and Check-out,चेक-इन और चेक-आउट का निर्धारण करें,
-Alternating entries as IN and OUT during the same shift,एक ही पारी के दौरान IN और OUT के रूप में वैकल्पिक प्रविष्टियों,
-Strictly based on Log Type in Employee Checkin,कर्मचारी चेकइन में लॉग प्रकार पर आधारित सख्ती,
-Working Hours Calculation Based On,कार्य के घंटे की गणना के आधार पर,
-First Check-in and Last Check-out,पहला चेक-इन और अंतिम चेक-आउट,
-Every Valid Check-in and Check-out,हर वैध चेक-इन और चेक-आउट,
-Begin check-in before shift start time (in minutes),पारी शुरू होने से पहले चेक-इन शुरू करें (मिनटों में),
-The time before the shift start time during which Employee Check-in is considered for attendance.,पारी शुरू होने से पहले का समय जिसके दौरान कर्मचारी चेक-इन उपस्थिति के लिए माना जाता है।,
-Allow check-out after shift end time (in minutes),शिफ्ट समाप्ति समय (मिनटों में) के बाद चेक-आउट की अनुमति दें,
-Time after the end of shift during which check-out is considered for attendance.,पारी की समाप्ति के बाद का समय जिसके दौरान चेक-आउट को उपस्थिति के लिए माना जाता है।,
-Working Hours Threshold for Half Day,हाफ डे के लिए वर्किंग ऑवर्स थ्रेसहोल्ड,
-Working hours below which Half Day is marked. (Zero to disable),आधे घंटे के नीचे काम के घंटे चिह्नित हैं। (निष्क्रिय करने के लिए शून्य),
-Working Hours Threshold for Absent,अनुपस्थित के लिए कार्य के घंटे,
-Working hours below which Absent is marked. (Zero to disable),अनुपस्थित के नीचे काम के घंटे चिह्नित हैं। (निष्क्रिय करने के लिए शून्य),
-Process Attendance After,प्रक्रिया उपस्थिति के बाद,
-Attendance will be marked automatically only after this date.,इस तिथि के बाद ही उपस्थिति को स्वचालित रूप से चिह्नित किया जाएगा।,
-Last Sync of Checkin,चेकिन का अंतिम सिंक,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,कर्मचारी चेकइन के अंतिम ज्ञात सफल सिंक। इसे तभी रीसेट करें जब आप सुनिश्चित हों कि सभी लॉग सभी स्थानों से सिंक किए गए हैं। यदि आप अनिश्चित हैं तो कृपया इसे संशोधित न करें।,
-Grace Period Settings For Auto Attendance,ऑटो अटेंडेंस के लिए ग्रेस पीरियड सेटिंग्स,
-Enable Entry Grace Period,प्रवेश अनुग्रह अवधि सक्षम करें,
-Late Entry Grace Period,देर से प्रवेश अनुग्रह अवधि,
-The time after the shift start time when check-in is considered as late (in minutes).,पारी शुरू होने के बाद का समय जब चेक-इन को देर से (मिनटों में) माना जाता है।,
-Enable Exit Grace Period,अनुग्रह अवधि से बाहर निकलें,
-Early Exit Grace Period,प्रारंभिक निकास अनुग्रह अवधि,
-The time before the shift end time when check-out is considered as early (in minutes).,पारी समाप्त होने से पहले का समय जब चेक-आउट को शुरुआती (मिनटों में) माना जाता है।,
-Skill Name,कौशल का नाम,
Staffing Plan Details,स्टाफिंग योजना विवरण,
-Staffing Plan Detail,स्टाफिंग योजना विवरण,
-Total Estimated Budget,कुल अनुमानित बजट,
-Vacancies,रिक्तियां,
-Estimated Cost Per Position,अनुमानित लागत प्रति स्थिति,
-Total Estimated Cost,कुल अनुमानित लागत,
-Current Count,वर्तमान गणना,
-Current Openings,वर्तमान उद्घाटन,
-Number Of Positions,पदों की संख्या,
-Taxable Salary Slab,कर योग्य वेतन स्लैब,
-From Amount,राशि से,
-To Amount,राशि के लिए,
-Percent Deduction,प्रतिशत कटौती,
-Training Program,प्रशिक्षण कार्यक्रम,
-Event Status,घटना की स्थिति,
-Has Certificate,प्रमाणपत्र है,
-Seminar,सेमिनार,
-Theory,सिद्धांत,
-Workshop,कार्यशाला,
-Conference,सम्मेलन,
-Exam,परीक्षा,
-Internet,इंटरनेट,
-Self-Study,स्वयं अध्ययन,
-Advance,अग्रिम,
-Trainer Name,ट्रेनर का नाम,
-Trainer Email,ट्रेनर ईमेल,
-Attendees,सहभागी,
-Employee Emails,कर्मचारी ईमेल,
-Training Event Employee,प्रशिक्षण घटना कर्मचारी,
-Invited,आमंत्रित,
-Feedback Submitted,प्रतिक्रिया प्रस्तुत,
Optional,ऐच्छिक,
-Training Result Employee,प्रशिक्षण के परिणाम कर्मचारी,
-Travel Itinerary,यात्रा कार्यक्रम,
-Travel From,से यात्रा,
-Travel To,को यात्रा,
-Mode of Travel,यात्रा का तरीका,
-Flight,उड़ान,
-Train,रेल गाडी,
-Taxi,टैक्सी,
-Rented Car,किराए पर कार,
-Meal Preference,खाने की पसन्द,
-Vegetarian,शाकाहारी,
-Non-Vegetarian,मांसाहारी,
-Gluten Free,ग्लूटेन मुक्त,
-Non Diary,गैर डायरी,
-Travel Advance Required,यात्रा अग्रिम आवश्यक है,
-Departure Datetime,प्रस्थान समयरेखा,
-Arrival Datetime,आगमन डेटाटाइम,
-Lodging Required,लॉजिंग आवश्यक है,
-Preferred Area for Lodging,लॉजिंग के लिए पसंदीदा क्षेत्र,
-Check-in Date,तिथि देखिए,
-Check-out Date,जाने की तिथि,
-Travel Request,यात्रा अनुरोध,
-Travel Type,यात्रा का प्रकार,
-Domestic,घरेलू,
-International,अंतरराष्ट्रीय,
-Travel Funding,यात्रा कोष,
-Require Full Funding,पूर्ण निधि की आवश्यकता है,
-Fully Sponsored,पूरी तरह से प्रायोजित,
-"Partially Sponsored, Require Partial Funding","आंशिक रूप से प्रायोजित, आंशिक निधि की आवश्यकता है",
-Copy of Invitation/Announcement,आमंत्रण / घोषणा की प्रति,
-"Details of Sponsor (Name, Location)","प्रायोजक का विवरण (नाम, स्थान)",
-Identification Document Number,पहचान दस्तावेज़ संख्या,
-Any other details,कोई अन्य विवरण,
-Costing Details,लागत विवरण,
Costing,लागत,
-Event Details,घटना की जानकारी,
-Name of Organizer,आयोजक का नाम,
-Address of Organizer,आयोजक का पता,
-Travel Request Costing,यात्रा अनुरोध लागत,
-Expense Type,व्यय प्रकार,
-Sponsored Amount,प्रायोजित राशि,
-Funded Amount,वित्त पोषित राशि,
-Upload Attendance,उपस्थिति अपलोड,
-Attendance From Date,दिनांक से उपस्थिति,
-Attendance To Date,तिथि उपस्थिति,
-Get Template,टेम्पलेट जाओ,
-Import Attendance,आयात उपस्थिति,
-Upload HTML,HTML अपलोड,
Vehicle,वाहन,
License Plate,लाइसेंस प्लेट,
Odometer Value (Last),ओडोमीटर मूल्य (अंतिम),
@@ -7028,23 +6241,8 @@
Last Carbon Check,अंतिम कार्बन चेक,
Wheels,पहियों,
Doors,दरवाजे के,
-HR-VLOG-.YYYY.-,मानव संसाधन-vlog-.YYYY.-,
-Odometer Reading,ओडोमीटर की चिह्नित संख्या,
-Current Odometer value ,वर्तमान ओडोमीटर मान,
last Odometer Value ,अंतिम ओडोमीटर मान,
-Refuelling Details,ईंधन भराई विवरण,
-Invoice Ref,चालान रेफरी,
-Service Details,सेवा विवरण,
Service Detail,सेवा विस्तार,
-Vehicle Service,वाहन सेवा,
-Service Item,सेवा आइटम,
-Brake Oil,ब्रेक तेल,
-Brake Pad,ब्रेक पैड,
-Clutch Plate,क्लच प्लेट,
-Engine Oil,इंजन तेल,
-Oil Change,तेल परिवर्तन,
-Inspection,निरीक्षण,
-Mileage,लाभ,
Hub Tracked Item,हब ट्रैक किए गए आइटम,
Hub Node,हब नोड,
Image List,छवि सूची,
@@ -7059,99 +6257,10 @@
Sync in Progress,प्रगति में सिंक करें,
Hub Seller Name,हब विक्रेता का नाम,
Custom Data,कस्टम डेटा,
-Member,सदस्य,
-Partially Disbursed,आंशिक रूप से वितरित,
-Loan Closure Requested,ऋण बंद करने का अनुरोध किया,
Repay From Salary,वेतन से बदला,
-Loan Details,ऋण विवरण,
-Loan Type,प्रकार के ऋण,
-Loan Amount,उधार की राशि,
-Is Secured Loan,सुरक्षित ऋण है,
-Rate of Interest (%) / Year,ब्याज (%) / वर्ष की दर,
-Disbursement Date,संवितरण की तारीख,
-Disbursed Amount,वितरित राशि,
-Is Term Loan,टर्म लोन है,
-Repayment Method,चुकौती विधि,
-Repay Fixed Amount per Period,चुकाने अवधि के प्रति निश्चित राशि,
-Repay Over Number of Periods,चुकाने से अधिक अवधि की संख्या,
-Repayment Period in Months,महीने में चुकाने की अवधि,
-Monthly Repayment Amount,मासिक भुगतान राशि,
-Repayment Start Date,पुनर्भुगतान प्रारंभ दिनांक,
-Loan Security Details,ऋण सुरक्षा विवरण,
-Maximum Loan Value,अधिकतम ऋण मूल्य,
-Account Info,खाता जानकारी,
-Loan Account,ऋण खाता,
-Interest Income Account,ब्याज आय खाता,
-Penalty Income Account,दंड आय खाता,
-Repayment Schedule,पुनः भुगतान कार्यक्रम,
-Total Payable Amount,कुल देय राशि,
-Total Principal Paid,कुल प्रिंसिपल पेड,
-Total Interest Payable,देय कुल ब्याज,
-Total Amount Paid,भुगतान की गई कुल राशि,
-Loan Manager,ऋण प्रबंधक,
-Loan Info,ऋण जानकारी,
-Rate of Interest,ब्याज की दर,
-Proposed Pledges,प्रस्तावित प्रतिज्ञाएँ,
-Maximum Loan Amount,अधिकतम ऋण राशि,
-Repayment Info,चुकौती जानकारी,
-Total Payable Interest,कुल देय ब्याज,
-Against Loan ,लोन के खिलाफ,
-Loan Interest Accrual,ऋण का ब्याज क्रमिक,
-Amounts,राशियाँ,
-Pending Principal Amount,लंबित मूल राशि,
-Payable Principal Amount,देय मूलधन राशि,
-Paid Principal Amount,पेड प्रिंसिपल अमाउंट,
-Paid Interest Amount,ब्याज राशि का भुगतान किया,
-Process Loan Interest Accrual,प्रक्रिया ऋण ब्याज क्रमिक,
-Repayment Schedule Name,चुकौती अनुसूची नाम,
Regular Payment,नियमित भुगतान,
Loan Closure,ऋण बंद करना,
-Payment Details,भुगतान विवरण,
-Interest Payable,देय ब्याज,
-Amount Paid,राशि का भुगतान,
-Principal Amount Paid,प्रिंसिपल अमाउंट पेड,
-Repayment Details,चुकौती के लिए विवरण,
-Loan Repayment Detail,ऋण चुकौती विवरण,
-Loan Security Name,ऋण सुरक्षा नाम,
-Unit Of Measure,माप की इकाई,
-Loan Security Code,ऋण सुरक्षा कोड,
-Loan Security Type,ऋण सुरक्षा प्रकार,
-Haircut %,बाल कटवाने का%,
-Loan Details,ऋण का विवरण,
-Unpledged,Unpledged,
-Pledged,गिरवी,
-Partially Pledged,आंशिक रूप से प्रतिज्ञा की गई,
-Securities,प्रतिभूति,
-Total Security Value,कुल सुरक्षा मूल्य,
-Loan Security Shortfall,ऋण सुरक्षा की कमी,
-Loan ,ऋण,
-Shortfall Time,कम समय,
-America/New_York,America / New_York,
-Shortfall Amount,शॉर्टफॉल राशि,
-Security Value ,सुरक्षा मूल्य,
-Process Loan Security Shortfall,प्रक्रिया ऋण सुरक्षा की कमी,
-Loan To Value Ratio,मूल्य अनुपात के लिए ऋण,
-Unpledge Time,अनप्लग टाइम,
-Loan Name,ऋण नाम,
Rate of Interest (%) Yearly,ब्याज दर (%) वार्षिक,
-Penalty Interest Rate (%) Per Day,पेनल्टी ब्याज दर (%) प्रति दिन,
-Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,विलंबित पुनर्भुगतान के मामले में दैनिक आधार पर लंबित ब्याज राशि पर जुर्माना ब्याज दर लगाया जाता है,
-Grace Period in Days,दिनों में अनुग्रह की अवधि,
-No. of days from due date until which penalty won't be charged in case of delay in loan repayment,ऋण की अदायगी में देरी के मामले में नियत तारीख तक जुर्माना नहीं लगाया जाएगा,
-Pledge,प्रतिज्ञा,
-Post Haircut Amount,पोस्ट बाल कटवाने की राशि,
-Process Type,प्रक्रिया प्रकार,
-Update Time,समय सुधारें,
-Proposed Pledge,प्रस्तावित प्रतिज्ञा,
-Total Payment,कुल भुगतान,
-Balance Loan Amount,शेष ऋण की राशि,
-Is Accrued,माना जाता है,
-Salary Slip Loan,वेतन स्लिप ऋण,
-Loan Repayment Entry,ऋण चुकौती प्रविष्टि,
-Sanctioned Loan Amount,स्वीकृत ऋण राशि,
-Sanctioned Amount Limit,स्वीकृत राशि सीमा,
-Unpledge,Unpledge,
-Haircut,बाल काटना,
MAT-MSH-.YYYY.-,मेट-MSH-.YYYY.-,
Generate Schedule,कार्यक्रम तय करें उत्पन्न,
Schedules,अनुसूचियों,
@@ -7479,15 +6588,15 @@
Project will be accessible on the website to these users,परियोजना इन उपयोगकर्ताओं के लिए वेबसाइट पर सुलभ हो जाएगा,
Copied From,से प्रतिलिपि बनाई गई,
Start and End Dates,आरंभ और अंत तारीखें,
-Actual Time (in Hours),वास्तविक समय (घंटे में),
+Actual Time in Hours (via Timesheet),वास्तविक समय (घंटे में),
Costing and Billing,लागत और बिलिंग,
-Total Costing Amount (via Timesheets),कुल लागत (टाइम्सशीट्स के माध्यम से),
-Total Expense Claim (via Expense Claims),कुल खर्च दावा (खर्च का दावा के माध्यम से),
+Total Costing Amount (via Timesheet),कुल लागत (टाइम्सशीट्स के माध्यम से),
+Total Expense Claim (via Expense Claim),कुल खर्च दावा (खर्च का दावा के माध्यम से),
Total Purchase Cost (via Purchase Invoice),कुल खरीद मूल्य (खरीद चालान के माध्यम से),
Total Sales Amount (via Sales Order),कुल बिक्री राशि (बिक्री आदेश के माध्यम से),
-Total Billable Amount (via Timesheets),कुल बिल योग्य राशि (टाइम्सशीट्स के माध्यम से),
-Total Billed Amount (via Sales Invoices),कुल बिल राशि (बिक्री चालान के माध्यम से),
-Total Consumed Material Cost (via Stock Entry),कुल उपभोजित सामग्री लागत (स्टॉक प्रविष्टि के माध्यम से),
+Total Billable Amount (via Timesheet),कुल बिल योग्य राशि (टाइम्सशीट्स के माध्यम से),
+Total Billed Amount (via Sales Invoice),कुल बिल राशि (बिक्री चालान के माध्यम से),
+Total Consumed Material Cost (via Stock Entry),कुल उपभोजित सामग्री लागत (स्टॉक प्रविष्टि के माध्यम से),
Gross Margin,सकल मुनाफा,
Gross Margin %,सकल मार्जिन%,
Monitor Progress,प्रगति की निगरानी करें,
@@ -7521,12 +6630,10 @@
Dependencies,निर्भरता,
Dependent Tasks,आश्रित कार्य,
Depends on Tasks,कार्य पर निर्भर करता है,
-Actual Start Date (via Time Sheet),वास्तविक प्रारंभ तिथि (समय पत्रक के माध्यम से),
-Actual Time (in hours),(घंटे में) वास्तविक समय,
-Actual End Date (via Time Sheet),वास्तविक अंत तिथि (समय पत्रक के माध्यम से),
-Total Costing Amount (via Time Sheet),कुल लागत राशि (समय पत्रक के माध्यम से),
+Actual Start Date (via Timesheet),वास्तविक प्रारंभ तिथि (समय पत्रक के माध्यम से),
+Actual Time in Hours (via Timesheet),(घंटे में) वास्तविक समय,
+Actual End Date (via Timesheet),वास्तविक अंत तिथि (समय पत्रक के माध्यम से),
Total Expense Claim (via Expense Claim),(व्यय दावा) के माध्यम से कुल खर्च का दावा,
-Total Billing Amount (via Time Sheet),कुल बिलिंग राशि (समय पत्रक के माध्यम से),
Review Date,तिथि की समीक्षा,
Closing Date,तिथि समापन,
Task Depends On,काम पर निर्भर करता है,
@@ -7584,9 +6691,6 @@
February,फरवरी,
March,मार्च,
April,अप्रैल,
-May,मई,
-June,जून,
-July,जुलाई,
August,अगस्त,
September,सितंबर,
October,अक्टूबर,
@@ -7887,7 +6991,6 @@
Update Series,अद्यतन श्रृंखला,
Change the starting / current sequence number of an existing series.,एक मौजूदा श्रृंखला के शुरू / वर्तमान अनुक्रम संख्या बदलें.,
Prefix,उपसर्ग,
-Current Value,वर्तमान मान,
This is the number of the last created transaction with this prefix,यह इस उपसर्ग के साथ पिछले बनाई गई लेन - देन की संख्या,
Update Series Number,अद्यतन सीरीज नंबर,
Quotation Lost Reason,कोटेशन कारण खोया,
@@ -8450,7 +7553,6 @@
Asset Depreciations and Balances,एसेट depreciations और शेष,
Available Stock for Packing Items,आइटम पैकिंग के लिए उपलब्ध स्टॉक,
Bank Clearance Summary,बैंक क्लीयरेंस सारांश,
-Bank Remittance,बैंक प्रेषण,
Batch Item Expiry Status,बैच मद समाप्ति की स्थिति,
Batch-Wise Balance History,बैच वार बैलेंस इतिहास,
BOM Explorer,BOM एक्सप्लोरर,
@@ -8470,20 +7572,17 @@
Customer-wise Item Price,ग्राहक-वार मद मूल्य,
Customers Without Any Sales Transactions,बिना किसी बिक्री लेनदेन के ग्राहक,
Daily Timesheet Summary,डेली Timesheet सारांश,
-Daily Work Summary Replies,दैनिक कार्य सारांश जवाब,
DATEV,DATEV,
Delayed Item Report,देरी से आई रिपोर्ट,
Delayed Order Report,विलंबित आदेश रिपोर्ट,
Delivered Items To Be Billed,बिल के लिए दिया आइटम,
Delivery Note Trends,डिलिवरी नोट रुझान,
Electronic Invoice Register,इलेक्ट्रॉनिक चालान रजिस्टर,
-Employee Advance Summary,कर्मचारी अग्रिम सारांश,
Employee Billing Summary,कर्मचारी बिलिंग सारांश,
Employee Birthday,कर्मचारी जन्मदिन,
Employee Information,कर्मचारी जानकारी,
Employee Leave Balance,कर्मचारी लीव बैलेंस,
Employee Leave Balance Summary,कर्मचारी शेष राशि सारांश,
-Employees working on a holiday,एक छुट्टी पर काम कर रहे कर्मचारियों को,
Eway Bill,बिल बिल,
Expiring Memberships,समाप्ति सदस्यता,
Fichier des Ecritures Comptables [FEC],फिचर्स डेस ऐक्रिटेशंस कॉप्टीबल्स [एफईसी],
@@ -8518,12 +7617,9 @@
Itemwise Recommended Reorder Level,Itemwise पुनःक्रमित स्तर की सिफारिश की,
Lead Details,विवरण लीड,
Lead Owner Efficiency,लीड स्वामी क्षमता,
-Loan Repayment and Closure,ऋण चुकौती और समापन,
-Loan Security Status,ऋण सुरक्षा स्थिति,
Lost Opportunity,अवसर खो दिया,
Maintenance Schedules,रखरखाव अनुसूचियों,
Material Requests for which Supplier Quotations are not created,"प्रदायक कोटेशन नहीं बनाई गई हैं , जिसके लिए सामग्री अनुरोध",
-Monthly Attendance Sheet,मासिक उपस्थिति पत्रक,
Open Work Orders,ओपन वर्क ऑर्डर,
Qty to Deliver,उद्धार करने के लिए मात्रा,
Patient Appointment Analytics,रोगी नियुक्ति विश्लेषिकी,
@@ -8551,7 +7647,6 @@
Qty to Order,मात्रा आदेश को,
Requested Items To Be Transferred,हस्तांतरित करने का अनुरोध आइटम,
Qty to Transfer,स्थानांतरण करने के लिए मात्रा,
-Salary Register,वेतन रजिस्टर,
Sales Analytics,बिक्री विश्लेषिकी,
Sales Invoice Trends,बिक्री चालान रुझान,
Sales Order Trends,बिक्री आदेश रुझान,
@@ -8589,7 +7684,6 @@
Trial Balance,शेष - परीक्षण,
Trial Balance (Simple),परीक्षण शेष (सरल),
Trial Balance for Party,पार्टी के लिए परीक्षण शेष,
-Unpaid Expense Claim,अवैतनिक व्यय दावा,
Warehouse wise Item Balance Age and Value,गोदाम के अनुसार आइटम संतुलन आयु और मूल्य,
Work Order Stock Report,कार्य आदेश शेयर रिपोर्ट,
Work Orders in Progress,प्रगति में कार्य आदेश,
@@ -8608,9 +7702,6 @@
Total Counts Targeted,कुल गणना लक्षित,
Total Counts Completed,कुल गिनती पूरी हुई,
Counts Targeted: {0},लक्षित संख्या: {0},
-Payment Account is mandatory,भुगतान खाता अनिवार्य है,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","यदि जाँच की जाती है, तो बिना किसी घोषणा या प्रमाण प्रस्तुत के आयकर की गणना करने से पहले कर योग्य आय से पूरी राशि काट ली जाएगी।",
-Disbursement Details,संवितरण विवरण,
Material Request Warehouse,माल अनुरोध गोदाम,
Select warehouse for material requests,भौतिक अनुरोधों के लिए वेयरहाउस का चयन करें,
Transfer Materials For Warehouse {0},गोदाम {0} के लिए स्थानांतरण सामग्री,
@@ -8986,8 +8077,6 @@
No. of prints,प्रिंट की संख्या,
Number of prints required for labelling the samples,नमूनों को लेबल करने के लिए आवश्यक प्रिंट की संख्या,
HLC-VTS-.YYYY.-,उच्च स्तरीय समिति-VTS-.YYYY.-,
-In Time,समय के भीतर,
-Out Time,बाहर जाने का समय,
Payroll Cost Center,पेरोल लागत केंद्र,
Approvers,approvers,
The first Approver in the list will be set as the default Approver.,सूची में पहले अनुमोदन डिफ़ॉल्ट डिफ़ॉल्ट के रूप में सेट किया जाएगा।,
@@ -8998,9 +8087,6 @@
Repay unclaimed amount from salary,वेतन से लावारिस राशि को चुकाएं,
Deduction from salary,वेतन से कटौती,
Expired Leaves,समय सीमा समाप्त,
-Reference No,संदर्भ संख्या,
-Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.,हेयरकट प्रतिशत ऋण सुरक्षा के बाजार मूल्य और उस ऋण सुरक्षा के लिए दिए गए मूल्य के बीच का अंतर होता है जब उस ऋण के लिए संपार्श्विक के रूप में उपयोग किया जाता है।,
-Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan ,"लोन टू वैल्यू रेशियो, गिरवी रखी गई सिक्योरिटी के मूल्य के लिए लोन राशि के अनुपात को व्यक्त करता है। यदि किसी ऋण के लिए निर्दिष्ट मूल्य से नीचे आता है, तो ऋण सुरक्षा की कमी शुरू हो जाएगी",
If this is not checked the loan by default will be considered as a Demand Loan,"यदि यह डिफ़ॉल्ट रूप से ऋण की जाँच नहीं है, तो इसे डिमांड लोन माना जाएगा",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,इस खाते का उपयोग उधारकर्ता से ऋण चुकौती की बुकिंग के लिए किया जाता है और उधारकर्ता को ऋण का वितरण भी किया जाता है,
This account is capital account which is used to allocate capital for loan disbursal account ,यह खाता पूंजी खाता है जिसका उपयोग ऋण वितरण खाते के लिए पूंजी आवंटित करने के लिए किया जाता है,
@@ -9051,34 +8137,6 @@
Generate Webhook Secret,Webhook गुप्त उत्पन्न करें,
Copy Webhook URL,Webhook URL को कॉपी करें,
Linked Item,लिंक की गई वस्तु,
-Is Recurring,आवर्ती है,
-HRA Exemption,HRA छूट,
-Monthly House Rent,मंथली हाउस रेंट,
-Rented in Metro City,मेट्रो सिटी में किराए पर लिया,
-HRA as per Salary Structure,वेतन संरचना के अनुसार एचआरए,
-Annual HRA Exemption,वार्षिक एचआरए छूट,
-Monthly HRA Exemption,मासिक एचआरए छूट,
-House Rent Payment Amount,मकान किराया भुगतान राशि,
-Rented From Date,तारीख से दिया गया,
-Rented To Date,आज तक रेंटेड,
-Monthly Eligible Amount,मासिक योग्य राशि,
-Total Eligible HRA Exemption,कुल योग्य एचआरए छूट,
-Validating Employee Attendance...,कर्मचारी की उपस्थिति को मान्य ...,
-Submitting Salary Slips and creating Journal Entry...,सैलरी स्लिप जमा करना और जर्नल एंट्री बनाना ...,
-Calculate Payroll Working Days Based On,पर आधारित कार्य दिवसों की गणना पेरोल,
-Consider Unmarked Attendance As,अचिह्नित उपस्थिति पर विचार करें,
-Fraction of Daily Salary for Half Day,हाफ डे के लिए दैनिक वेतन का अंश,
-Component Type,घटक प्रकार,
-Provident Fund,भविष्य निधि,
-Additional Provident Fund,अतिरिक्त भविष्य निधि,
-Provident Fund Loan,भविष्य निधि ऋण,
-Professional Tax,वृत्ति कर,
-Is Income Tax Component,इनकम टैक्स कंपोनेंट है,
-Component properties and references ,घटक गुण और संदर्भ,
-Additional Salary ,अतिरिक्त वेतन,
-Unmarked days,अचिंतित दिन,
-Absent Days,अनुपस्थित दिन,
-Conditions and Formula variable and example,शर्तें और सूत्र चर और उदाहरण,
Feedback By,प्रतिक्रिया द्वारा,
Manufacturing Section,विनिर्माण अनुभाग,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","डिफ़ॉल्ट रूप से, ग्राहक का नाम पूर्ण नाम के अनुसार सेट किया गया है। यदि आप चाहते हैं कि ग्राहक एक के नाम से हों",
@@ -9198,9 +8256,6 @@
Date Based On,दिनांक के आधार पर,
{0} and {1} are mandatory,{0} और {1} अनिवार्य हैं,
Consider Accounting Dimensions,लेखांकन आयामों पर विचार करें,
-Income Tax Deductions,आयकर कटौती,
-Income Tax Component,आयकर घटक,
-Income Tax Amount,आयकर की राशि,
Reserved Quantity for Production,उत्पादन के लिए आरक्षित मात्रा,
Projected Quantity,अनुमानित मात्रा,
Total Sales Amount,कुल बिक्री राशि,
@@ -9211,17 +8266,6 @@
To Posting Date,पोस्ट करने की तारीख,
No records found,कोई रिकॉर्ड नहीं मिला,
Customer/Lead Name,ग्राहक / लीड नाम,
-Unmarked Days,अचिह्नित दिन,
-Jan,जनवरी,
-Feb,फ़रवरी,
-Mar,मार्च,
-Apr,अप्रैल,
-Aug,अगस्त,
-Sep,सितम्बर,
-Oct,अक्टूबर,
-Nov,नवम्बर,
-Dec,दिसम्बर,
-Summarized View,संक्षेप में देखें,
Production Planning Report,उत्पादन योजना रिपोर्ट,
Order Qty,आदेश मात्रा,
Raw Material Code,कच्चा माल कोड,
@@ -9232,7 +8276,6 @@
Raw Material Warehouse,कच्चा माल गोदाम,
Order By,द्वारा आदेश,
Include Sub-assembly Raw Materials,उप-विधानसभा कच्चे माल को शामिल करें,
-Professional Tax Deductions,व्यावसायिक कर कटौती,
Program wise Fee Collection,कार्यक्रम वार शुल्क संग्रह,
Fees Collected,फीस वसूली,
Project Summary,परियोजना सारांश,
@@ -9240,7 +8283,6 @@
Tasks Completed,कार्य पूर्ण हुए,
Tasks Overdue,कार्य ओवरड्यू,
Completion,समापन,
-Provident Fund Deductions,भविष्य निधि कटौती,
Purchase Order Analysis,क्रय आदेश विश्लेषण,
From and To Dates are required.,से और दिनांक से आवश्यक हैं।,
To Date cannot be before From Date.,तिथि से पहले दिनांक नहीं हो सकती।,
@@ -9252,16 +8294,7 @@
Quoted Amount,उद्धृत राशि,
Lead Time (Days),लीड समय (दिन),
Include Expired,समय सीमा समाप्त शामिल करें,
-Recruitment Analytics,भर्ती विश्लेषिकी,
-Applicant name,आवेदक का नाम,
-Job Offer status,नौकरी की पेशकश की स्थिति,
-On Date,तारीख पर,
Requested Items to Order and Receive,आदेश और प्राप्त करने के लिए आवश्यक आइटम,
-Salary Payments Based On Payment Mode,वेतन भुगतान के आधार पर वेतन भुगतान,
-Salary Payments via ECS,ECS के माध्यम से वेतन भुगतान,
-Account No,खाता क्रमांक,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,बिक्री आदेश विश्लेषण,
Amount Delivered,वितरित की गई राशि,
Delay (in Days),देरी (दिनों में),
@@ -9280,10 +8313,6 @@
Opportunity {0} created,अवसर {0} बनाया,
Kindly select the company first,कृपया पहले कंपनी का चयन करें,
Please enter From Date and To Date to generate JSON,JSON उत्पन्न करने के लिए कृपया दिनांक और दिनांक से दर्ज करें,
-PF Account,पीएफ अकाउंट,
-PF Amount,पीएफ राशि,
-Additional PF,अतिरिक्त पी.एफ.,
-PF Loan,पीएफ लोन,
Download DATEV File,DATEV फ़ाइल डाउनलोड करें,
Numero has not set in the XML file,न्यूमेरो ने एक्सएमएल फाइल में सेट नहीं किया है,
Inward Supplies(liable to reverse charge),आवक आपूर्ति (रिवर्स चार्ज के लिए उत्तरदायी),
@@ -9296,7 +8325,6 @@
Mandatory Fields,अनिवार्य क्षेत्र,
Student {0}: {1} does not belong to Student Group {2},छात्र {0}: {1} छात्र समूह {2} से संबंधित नहीं है,
Student Attendance record {0} already exists against the Student {1},छात्र उपस्थिति रिकॉर्ड {0} पहले से ही छात्र के खिलाफ मौजूद है {1},
-Duplicate Entry,डुप्लिकेट प्रविष्टि,
Course and Fee,कोर्स और शुल्क,
Not eligible for the admission in this program as per Date Of Birth,इस कार्यक्रम में जन्म तिथि के अनुसार प्रवेश के लिए पात्र नहीं हैं,
Topic {0} has been added to all the selected courses successfully.,टॉपिक {0} को सभी चयनित पाठ्यक्रमों में सफलतापूर्वक जोड़ा गया है।,
@@ -9321,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},कर्मचारी {0} के पास पहले से सक्रिय शिफ्ट {1}: {2} है,
from {0},{0} से,
to {0},से {0},
-Please select Employee first.,कृपया पहले कर्मचारी का चयन करें।,
Please set {0} for the Employee or for Department: {1},कृपया कर्मचारी के लिए या विभाग के लिए {0} सेट करें: {1},
-To Date should be greater than From Date,तिथि से तिथि से अधिक होना चाहिए,
Employee Onboarding: {0} is already for Job Applicant: {1},कर्मचारी ऑनबोर्डिंग: {0} पहले से ही नौकरी आवेदक के लिए है: {1},
-Job Offer: {0} is already for Job Applicant: {1},नौकरी की पेशकश: {0} पहले से ही नौकरी आवेदक के लिए है: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,केवल 'स्वीकृत' और 'अस्वीकृत' स्थिति वाले शिफ्ट अनुरोध सबमिट किए जा सकते हैं,
-Shift Assignment: {0} created for Employee: {1},शिफ्ट असाइनमेंट: {0} कर्मचारी के लिए बनाया गया: {1},
-You can not request for your Default Shift: {0},आप अपनी डिफ़ॉल्ट शिफ्ट के लिए अनुरोध नहीं कर सकते हैं: {0},
-Only Approvers can Approve this Request.,केवल अनुरोध इस अनुरोध को स्वीकार कर सकता है।,
Asset Value Analytics,एसेट वैल्यू एनालिटिक्स,
Category-wise Asset Value,श्रेणी-वार एसेट मूल्य,
Total Assets,कुल संपत्ति,
@@ -9464,25 +8485,12 @@
Operation {0} does not belong to the work order {1},ऑपरेशन {0} वर्क ऑर्डर {1} से संबंधित नहीं है,
Print UOM after Quantity,मात्रा के बाद UOM प्रिंट करें,
Set default {0} account for perpetual inventory for non stock items,गैर स्टॉक वस्तुओं के लिए सदा सूची के लिए डिफ़ॉल्ट {0} खाता सेट करें,
-Loan Security {0} added multiple times,ऋण सुरक्षा {0} कई बार जोड़ी गई,
-Loan Securities with different LTV ratio cannot be pledged against one loan,अलग-अलग LTV अनुपात वाले ऋण प्रतिभूतियों को एक ऋण के मुकाबले गिरवी नहीं रखा जा सकता है,
-Qty or Amount is mandatory for loan security!,ऋण सुरक्षा के लिए मात्रा या राशि अनिवार्य है!,
-Only submittted unpledge requests can be approved,केवल विनम्र अनपेक्षित अनुरोधों को मंजूरी दी जा सकती है,
-Interest Amount or Principal Amount is mandatory,ब्याज राशि या मूल राशि अनिवार्य है,
-Disbursed Amount cannot be greater than {0},वितरित राशि {0} से अधिक नहीं हो सकती,
-Row {0}: Loan Security {1} added multiple times,पंक्ति {0}: ऋण सुरक्षा {1} कई बार जोड़ी गई,
Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save,रो # {0}: चाइल्ड आइटम को प्रोडक्ट बंडल नहीं होना चाहिए। कृपया आइटम {1} निकालें और सहेजें,
Credit limit reached for customer {0},ग्राहक के लिए क्रेडिट सीमा {0},
Could not auto create Customer due to the following missing mandatory field(s):,निम्नलिखित लापता अनिवार्य क्षेत्र के कारण ग्राहक को ऑटो नहीं बना सके:,
Please create Customer from Lead {0}.,कृपया लीड {0} से ग्राहक बनाएं।,
Mandatory Missing,अनिवार्य लापता,
-Please set Payroll based on in Payroll settings,कृपया पेरोल सेटिंग के आधार पर पेरोल सेट करें,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},अतिरिक्त वेतन: {0} वेतन घटक के लिए पहले से मौजूद है: {1} अवधि {2} और {3} के लिए,
From Date can not be greater than To Date.,तिथि से दिनांक से बड़ा नहीं हो सकता।,
-Payroll date can not be less than employee's joining date.,पेरोल की तारीख कर्मचारी की ज्वाइनिंग डेट से कम नहीं हो सकती।,
-From date can not be less than employee's joining date.,तारीख से कर्मचारी की ज्वाइनिंग डेट से कम नहीं हो सकती।,
-To date can not be greater than employee's relieving date.,तिथि करने के लिए कर्मचारी की राहत की तारीख से अधिक नहीं हो सकता है।,
-Payroll date can not be greater than employee's relieving date.,पेरोल की तारीख कर्मचारी की राहत की तारीख से अधिक नहीं हो सकती है।,
Row #{0}: Please enter the result value for {1},पंक्ति # {0}: कृपया {1} के लिए परिणाम मान दर्ज करें,
Mandatory Results,अनिवार्य परिणाम,
Sales Invoice or Patient Encounter is required to create Lab Tests,लैब टेस्ट बनाने के लिए सेल्स इनवॉइस या रोगी एनकाउंटर की आवश्यकता होती है,
@@ -9533,7 +8541,6 @@
Supplier Lead Time (days),आपूर्तिकर्ता लीड समय (दिन),
"Home, Work, etc.","घर, काम, आदि।",
Exit Interview Held On,साक्षात्कार से बाहर निकलें,
-Condition and formula,स्थिति और सूत्र,
Sets 'Target Warehouse' in each row of the Items table.,आइटम तालिका की प्रत्येक पंक्ति में 'लक्ष्य वेयरहाउस' सेट करता है।,
Sets 'Source Warehouse' in each row of the Items table.,आइटम तालिका की प्रत्येक पंक्ति में 'स्रोत वेयरहाउस' सेट करता है।,
POS Register,पीओएस रजिस्टर,
diff --git a/erpnext/translations/hr.csv b/erpnext/translations/hr.csv
index 232832f..ec24026 100644
--- a/erpnext/translations/hr.csv
+++ b/erpnext/translations/hr.csv
@@ -13,7 +13,6 @@
'Total','Ukupno',
'Update Stock' can not be checked because items are not delivered via {0},Opcija 'Ažuriraj zalihe' nije dostupna jer stavke nisu dostavljene putem {0},
'Update Stock' cannot be checked for fixed asset sale,'Ažuriraj zalihe' ne može se provesti na prodaju osnovnog sredstva,
-) for {0},) za {0},
1 exact match.,1 točno podudaranje.,
90-Above,Iznad 90,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,Postoji grupa kupaca sa istim imenom. Promijenite naziv kupca ili naziv grupe kupaca.,
@@ -22,7 +21,6 @@
A customer with the same name already exists,Kupac s istim imenom već postoji,
A question must have more than one options,Pitanje mora imati više opcija,
A qustion must have at least one correct options,Q qurance mora imati barem jednu ispravnu mogućnost,
-A {0} exists between {1} and {2} (,A {0} postoji između {1} i {2} (,
A4,A4,
API Endpoint,API krajnja točka,
API Key,API ključ,
@@ -33,7 +31,6 @@
About the Company,O tvrtki,
About your company,O vašoj tvrtki,
Above,Iznad,
-Absent,Odsutan,
Academic Term,Akademski pojam,
Academic Term: ,Akademski naziv:,
Academic Year,Akademska godina,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,Potraživanja Sažetak,
Accounts User,Računi korisnika,
Accounts table cannot be blank.,Računi stol ne može biti prazno.,
-Accrual Journal Entry for salaries from {0} to {1},Obračunski dnevnik za plaće od {0} do {1},
Accumulated Depreciation,Akumulirana amortizacija,
Accumulated Depreciation Amount,Akumulirana amortizacija iznos,
Accumulated Depreciation as on,Akumulirana amortizacija na,
@@ -131,10 +127,8 @@
Add more items or open full form,Dodaj još stavki ili otvoriti puni oblik,
Add notes,Dodajte bilješke,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Dodajte ostatak svoje organizacije kao svoje korisnike. Također možete dodati pozvati kupce da svoj portal dodajući ih iz Kontakata,
-Add to Details,Dodaj u pojedinosti,
Add/Remove Recipients,Dodaj / ukloni primatelja,
Added,Dodano,
-Added to details,Dodano detaljima,
Added {0} users,Dodano je {0} korisnika,
Additional Salary Component Exists.,Postoje dodatne komponente plaće.,
Address,Adresa,
@@ -182,7 +176,6 @@
All Departments,Svi odjeli,
All Healthcare Service Units,Sve zdravstvene usluge,
All Item Groups,Sve skupine proizvoda,
-All Jobs,Svi poslovi,
All Products,Svi proizvodi,
All Products or Services.,Svi proizvodi i usluge.,
All Student Admissions,Svi Studentski Upisi,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,Sve obvezne zadaće za stvaranje zaposlenika još nisu učinjene.,
Allocate Payment Amount,Dodjela iznos otplate,
Allocated Amount,Dodijeljeni iznos,
-Allocated Leaves,Dodijeljene lišće,
Allocating leaves...,Dodjeljivanje lišća ...,
Already record exists for the item {0},Već postoji zapis za stavku {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default","Već ste postavili zadani položaj u poziciji {0} za korisnika {1}, zadovoljavajući zadane postavke",
@@ -221,7 +213,6 @@
Analyst,Analitičar,
Analytics,Analitika,
Annual Billing: {0},Godišnji naplatu: {0},
-Annual Salary,Godišnja plaća,
Anonymous,anoniman,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Još jedan proračunski zapis '{0}' već postoji za {1} '{2}' i račun '{3}' za fiskalnu godinu {4},
Another Period Closing Entry {0} has been made after {1},Drugi period Zatvaranje Stupanje {0} je postignut nakon {1},
@@ -232,13 +223,8 @@
"Applicable if the company is SpA, SApA or SRL","Primjenjivo ako je tvrtka SpA, SApA ili SRL",
Applicable if the company is a limited liability company,Primjenjivo ako je društvo s ograničenom odgovornošću,
Applicable if the company is an Individual or a Proprietorship,Primjenjivo ako je tvrtka fizička osoba ili vlasništvo,
-Applicant,podnositelj zahtjeva,
-Applicant Type,Vrsta podnositelja zahtjeva,
Application of Funds (Assets),Primjena sredstava ( aktiva ),
-Application period cannot be across two allocation records,Razdoblje primjene ne može se nalaziti na dva zapisa o dodjeli,
-Application period cannot be outside leave allocation period,Razdoblje prijava ne može biti izvan dopusta raspodjele,
Applied,primijenjen,
-Apply Now,Primijeni sada,
Appointment Confirmation,Potvrda imenovanja,
Appointment Duration (mins),Trajanje sastanka (min),
Appointment Type,Vrsta imenovanja,
@@ -246,10 +232,6 @@
Appointments and Encounters,Imenovanja i susreti,
Appointments and Patient Encounters,Imenovanja i susreta pacijenata,
Appraisal {0} created for Employee {1} in the given date range,Procjena {0} stvorena za zaposlenika {1} u određenom razdoblju,
-Apprentice,šegrt,
-Approval Status,Status odobrenja,
-Approval Status must be 'Approved' or 'Rejected',"Status Odobrenje mora biti ""Odobreno"" ili "" Odbijeno """,
-Approve,Odobriti,
Approving Role cannot be same as role the rule is Applicable To,Odobravanje ulogu ne mogu biti isti kao i ulogepravilo odnosi se na,
Approving User cannot be same as user the rule is Applicable To,Odobravanje korisnik ne može biti isto kao korisnikapravilo odnosi se na,
"Apps using current key won't be able to access, are you sure?","Aplikacije pomoću trenutnog ključa neće moći pristupiti, jeste li sigurni?",
@@ -260,7 +242,6 @@
As Supervisor,Kao supervizor,
As per rules 42 & 43 of CGST Rules,Prema pravilima 42 i 43 CGST pravila,
As per section 17(5),Prema odjeljku 17 (5),
-As per your assigned Salary Structure you cannot apply for benefits,Prema vašoj dodijeljenoj Strukturi plaća ne možete podnijeti zahtjev za naknadu,
Assessment,procjena,
Assessment Criteria,Kriteriji za ocjenjivanje,
Assessment Group,Grupa procjena,
@@ -286,11 +267,7 @@
Asset {0} does not belong to company {1},Imovina {0} ne pripada društvu {1},
Asset {0} must be submitted,Imovina {0} mora biti predana,
Assets,Imovina,
-Assign,Dodijeliti,
-Assign Salary Structure,Dodijeli Strukturu plaće,
Assign To,Dodijeliti,
-Assign to Employees,Dodijeliti zaposlenicima,
-Assigning Structures...,Dodjeljivanje struktura ...,
Associate,pomoćnik,
At least one mode of payment is required for POS invoice.,potreban je najmanje jedan način plaćanja za POS računa.,
Atleast one item should be entered with negative quantity in return document,Atleast jedan predmet treba upisati s negativnim količinama u povratnom dokumentu,
@@ -299,14 +276,10 @@
Attach Logo,Pričvrstite Logo,
Attachment,Vezanost,
Attachments,Privitci,
-Attendance,pohađanje,
-Attendance From Date and Attendance To Date is mandatory,Gledanost od datuma do datuma je obvezna,
Attendance can not be marked for future dates,Gledatelji ne može biti označena za budući datum,
Attendance date can not be less than employee's joining date,Datum Gledatelji ne može biti manja od ulaska datuma zaposlenika,
Attendance for employee {0} is already marked,Gledatelja za zaposlenika {0} već označen,
-Attendance for employee {0} is already marked for this day,Gledatelja za zaposlenika {0} već označena za ovaj dan,
Attendance has been marked successfully.,Sudjelovanje je uspješno označen.,
-Attendance not submitted for {0} as it is a Holiday.,Sudjelovanje nije poslano za {0} kao što je blagdan.,
Attendance not submitted for {0} as {1} on leave.,Sudjelovanje nije poslano za {0} kao {1} na dopustu.,
Attribute table is mandatory,Osobina stol je obavezno,
Attribute {0} selected multiple times in Attributes Table,Osobina {0} izabrani više puta u Svojstva tablice,
@@ -351,7 +324,6 @@
Bank Account,Žiro račun,
Bank Accounts,Bankovni računi,
Bank Draft,Bank Nacrt,
-Bank Entries,Bankovni tekstova,
Bank Name,Naziv banke,
Bank Overdraft Account,Bank Prekoračenje računa,
Bank Reconciliation,Banka pomirenje,
@@ -365,7 +337,6 @@
Banking and Payments,Bankarstvo i plaćanje,
Barcode {0} already used in Item {1},Barkod {0} se već koristi u proizvodu {1},
Barcode {0} is not a valid {1} code,Barcode {0} nije važeći kôd {1},
-Base,Baza,
Base URL,Osnovni URL,
Based On,Na temelju,
Based On Payment Terms,Na temelju uvjeta plaćanja,
@@ -382,7 +353,6 @@
Batch: ,serija:,
Batches,serije,
Become a Seller,Postanite prodavač,
-Beginner,Početnik,
Bill,Račun,
Bill Date,Bill Datum,
Bill No,Bill Ne,
@@ -400,12 +370,10 @@
Bills raised by Suppliers.,Mjenice podigao dobavljače.,
Bills raised to Customers.,Mjenice podignuta na kupce.,
Biotechnology,Biotehnologija,
-Birthday Reminder,Podsjetnik za rođendan,
Black,Crna,
Blanket Orders from Costumers.,Deke narudžbe kupaca.,
Block Invoice,Blokirajte fakturu,
Boms,sastavnice,
-Bonus Payment Date cannot be a past date,Datum plaćanja bonusa ne može biti posljednji datum,
Both Trial Period Start Date and Trial Period End Date must be set,Moraju biti postavljeni datum početka datuma probnog razdoblja i datum završetka probnog razdoblja,
Both Warehouse must belong to same Company,Oba skladišta moraju pripadati istoj tvrtki,
Branch,grana,
@@ -436,7 +404,6 @@
CRM,CRM,
CWIP Account,CWIP račun,
Calculated Bank Statement balance,Izračunato banka Izjava stanje,
-Calls,pozivi,
Campaign,Kampanja,
Can be approved by {0},Može biti odobren od strane {0},
"Can not filter based on Account, if grouped by Account","Ne možete filtrirati na temelju računa, ako je grupirano po računu",
@@ -473,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Ne mogu odbiti kada je kategorija za "vrednovanje" ili "Vaulation i ukupni ',
"Cannot delete Serial No {0}, as it is used in stock transactions","Ne možete izbrisati Serijski broj {0}, kao što se koristi na lageru transakcija",
Cannot enroll more than {0} students for this student group.,Ne može se prijaviti više od {0} studenata za ovaj grupe studenata.,
-Cannot find active Leave Period,Nije moguće pronaći aktivno razdoblje odmora,
Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1},
Cannot promote Employee with status Left,Ne mogu promovirati zaposlenika sa statusom lijevo,
Cannot refer row number greater than or equal to current row number for this Charge type,Ne mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge,
@@ -500,7 +466,6 @@
Cash In Hand,Novac u blagajni,
Cash or Bank Account is mandatory for making payment entry,Novac ili bankovni račun je obvezna za izradu ulazak plaćanje,
Cashier Closing,Zatvaranje blagajnika,
-Casual Leave,Casual dopust,
Category,Kategorija,
Category Name,Naziv kategorije,
Caution,Oprez,
@@ -532,7 +497,6 @@
Circular Reference Error,Kružni Referentna Greška,
City,Grad,
City/Town,Grad / Mjesto,
-Claimed Amount,Zahtjev za iznos potraživanja,
Clay,Glina,
Clear filters,Očistite filtre,
Clear values,Jasne vrijednosti,
@@ -574,7 +538,6 @@
Company is manadatory for company account,Tvrtka je racionalna za račun tvrtke,
Company name not same,Naziv tvrtke nije isti,
Company {0} does not exist,Tvrtka {0} ne postoji,
-Compensatory Off,kompenzacijski Off,
Compensatory leave request days not in valid holidays,Doplativi dopusti za dane naplate nisu u važećem odmoru,
Complaint,prigovor,
Completion Date,Završetak Datum,
@@ -598,7 +561,6 @@
Consumer Products,Consumer Products,
Contact,Kontakt,
Contact Details,Kontakt podaci,
-Contact Number,Kontakt broj,
Contact Us,Kontaktirajte nas,
Content,Sadržaj,
Content Masters,Sadržaji,
@@ -638,7 +600,6 @@
Could not submit some Salary Slips,Nije bilo moguće poslati nagradu za plaće,
"Could not update stock, invoice contains drop shipping item.","Ne može se ažurirati zaliha, fakture sadrži drop shipping stavke.",
Country wise default Address Templates,Država mudar zadana adresa predlošci,
-Course,naravno,
Course Code: ,Šifra predmeta:,
Course Enrollment {0} does not exists,Upis na tečaj {0} ne postoji,
Course Schedule,Raspored predmeta,
@@ -647,7 +608,6 @@
Create,Stvoriti,
Create BOM,Stvorite BOM,
Create Delivery Trip,Kreirajte putovanje isporukom,
-Create Disbursement Entry,Izradite unos isplate,
Create Employee,Stvorite zaposlenika,
Create Employee Records,Stvaranje zaposlenika Records,
"Create Employee records to manage leaves, expense claims and payroll","Stvaranje zaposlenika evidencije za upravljanje lišće, trošak tvrdnje i obračun plaća",
@@ -670,8 +630,6 @@
Create Purchase Order,Izradi narudžbenicu,
Create Purchase Orders,Izrada narudžbenice,
Create Quotation,Napravi ponudu,
-Create Salary Slip,Stvaranje plaće Slip,
-Create Salary Slips,Stvorite plaće za sklizanje,
Create Sales Invoice,Stvorite račun za prodaju,
Create Sales Order,Izradi prodajni nalog,
Create Sales Orders to help you plan your work and deliver on-time,Izradite prodajne naloge za lakše planiranje posla i isporuku na vrijeme,
@@ -692,8 +650,6 @@
Created {0} scorecards for {1} between: ,Izrađeno {0} bodovne kartice za {1} između:,
Creating Company and Importing Chart of Accounts,Stvaranje tvrtke i uvoz računa,
Creating Fees,Stvaranje naknada,
-Creating Payment Entries......,Izrada uplata ......,
-Creating Salary Slips...,Stvaranje plaće skliznula ...,
Creating student groups,Stvaranje studentskih skupina,
Creating {0} Invoice,Izrada fakture {0},
Credit,Kredit,
@@ -720,10 +676,8 @@
Currency of the Closing Account must be {0},Valuta zatvaranja računa mora biti {0},
Currency of the price list {0} must be {1} or {2},Valuta cjenika {0} mora biti {1} ili {2},
Currency should be same as Price List Currency: {0},Valuta bi trebala biti ista kao i Cjenik Valuta: {0},
-Current,struja,
Current Assets,Dugotrajna imovina,
Current BOM and New BOM can not be same,Trenutni troškovnik i novi troškovnik ne mogu biti isti,
-Current Job Openings,Trenutni radnih mjesta,
Current Liabilities,Kratkoročne obveze,
Current Qty,Trenutno Kom,
Current invoice {0} is missing,Nedostaje trenutačna faktura {0},
@@ -750,14 +704,11 @@
Customizing Forms,Prilagodba Obrasci,
Daily Project Summary for {0},Dnevni sažetak projekta za {0},
Daily Reminders,Dnevne Podsjetnici,
-Daily Work Summary,Dnevni rad Sažetak,
-Daily Work Summary Group,Svakodnevna grupa za rad,
Data Import and Export,Uvoz i izvoz podataka,
Data Import and Settings,Uvoz podataka i postavke,
Database of potential customers.,Baza potencijalnih kupaca.,
Date Format,Oblik datuma,
Date Of Retirement must be greater than Date of Joining,Datum umirovljenja mora biti veći od datuma pristupa,
-Date is repeated,Datum se ponavlja,
Date of Birth,Datum rođenja,
Date of Birth cannot be greater than today.,Datum rođenja ne može biti veća nego danas.,
Date of Commencement should be greater than Date of Incorporation,Datum početka mora biti veći od datuma osnivanja,
@@ -768,7 +719,6 @@
Day,Dan,
Debit,Zaduženje,
Debit ({0}),Debit ({0}),
-Debit A/C Number,Debitni A / C broj,
Debit Account,Duguje račun,
Debit Note,Rashodi - napomena,
Debit Note Amount,Debitni iznos bilješke,
@@ -778,7 +728,6 @@
Debtors,dužnici,
Debtors ({0}),Dužnici ({0}),
Declare Lost,Proglasite izgubljenim,
-Deduction,Odbitak,
Default Activity Cost exists for Activity Type - {0},Zadana aktivnost Troškovi postoji Vrsta djelatnosti - {0},
Default BOM ({0}) must be active for this item or its template,Zadana BOM ({0}) mora biti aktivan za tu stavku ili njegov predložak,
Default BOM for {0} not found,Zadana BOM za {0} nije pronađena,
@@ -866,7 +815,6 @@
Doc Type,Doc tip,
Docs Search,Pretraživanje dokumenata,
Document Name,Dokument Naziv,
-Document Status,Status dokumenta,
Document Type,Tip dokumenta,
Domain,Domena,
Domains,Domene,
@@ -896,7 +844,6 @@
ERPNext Settings,Postavke ERPNext,
Earliest,Najstarije,
Earnest Money,kapara,
-Earning,Zarada,
Edit,Uredi,
Edit Publishing Details,Uredite pojedinosti o objavljivanju,
"Edit in full page for more options like assets, serial nos, batches etc.","Uređivanje u cijeloj stranici za više opcija kao što su imovina, serijski brojevi, serije itd.",
@@ -918,25 +865,15 @@
Email not found in default contact,Email nije pronađen u zadanom kontaktu,
Email sent to {0},E-mail poslan na {0},
Employee,Zaposlenik,
-Employee A/C Number,Broj zaposlenika,
Employee Advances,Predujmovi zaposlenika,
-Employee Benefits,Primanja zaposlenih,
-Employee Grade,Grade zaposlenika,
Employee ID,ID zaposlenika,
Employee Lifecycle,Životni ciklus zaposlenika,
Employee Name,ime zaposlenika,
Employee Promotion cannot be submitted before Promotion Date ,Promocija zaposlenika ne može se poslati prije datuma promocije,
-Employee Referral,Upućivanje zaposlenika,
Employee Transfer cannot be submitted before Transfer Date ,Prijenos zaposlenika ne može se poslati prije datuma prijenosa,
Employee cannot report to himself.,Zaposlenik se ne može prijaviti na sebe.,
-Employee relieved on {0} must be set as 'Left',Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo ',
-Employee {0} already submited an apllication {1} for the payroll period {2},Zaposlenik {0} već je poslao apllicaciju {1} za razdoblje plaće {2},
Employee {0} has already applied for {1} between {2} and {3} : ,Zaposlenik {0} već je podnio zahtjev za {1} između {2} i {3}:,
-Employee {0} has no maximum benefit amount,Zaposlenik {0} nema maksimalnu naknadu,
-Employee {0} is not active or does not exist,Zaposlenik {0} nije aktivan ili ne postoji,
-Employee {0} is on Leave on {1},Zaposlenik {0} je na dopustu na {1},
Employee {0} of grade {1} have no default leave policy,Zaposlenik {0} razreda {1} nema zadanu politiku odlaska,
-Employee {0} on Half day on {1},Zaposlenik {0} na pola dana na {1},
Enable,omogućiti,
Enable / disable currencies.,Omogućiti / onemogućiti valute .,
Enabled,Omogućeno,
@@ -947,7 +884,6 @@
End Year,Godina završetka,
End Year cannot be before Start Year,Godina završetka ne može biti prije Početak godine,
End on,Završi,
-End time cannot be before start time,Krajnje vrijeme ne može biti prije početka,
Ends On date cannot be before Next Contact Date.,Završava Datum ne može biti prije Sljedećeg datuma kontakta.,
Energy,energija,
Engineer,Inženjer,
@@ -968,11 +904,8 @@
Error in formula or condition: {0},Greška u formuli ili stanja: {0},
Error: Not a valid id?,Pogreška: Nije valjana id?,
Estimated Cost,Procjena cijene,
-Evaluation,procjena,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Čak i ako postoji više Cijene pravila s najvišim prioritetom, onda sljedeći interni prioriteti primjenjuje se:",
Event,Događaj,
-Event Location,Lokacija događaja,
-Event Name,Naziv događaja,
Exchange Gain/Loss,Razmjena dobit / gubitak,
Exchange Rate Revaluation master.,Master master revalorizacije tečaja,
Exchange Rate must be same as {0} {1} ({2}),Tečaj mora biti ista kao {0} {1} ({2}),
@@ -989,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,Rashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak',
Expense Account,Rashodi račun,
Expense Claim,Rashodi polaganja,
-Expense Claim for Vehicle Log {0},Rashodi Zahtjev za vozila Prijavite {0},
-Expense Claim {0} already exists for the Vehicle Log,Rashodi Zatraži {0} već postoji za vozila Prijava,
Expense Claims,Rashodi Potraživanja,
Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0},
Expenses,Troškovi,
@@ -1028,8 +959,6 @@
Field Name,Naziv polja,
Fieldname,"Podataka, Naziv Polja",
Fields,Polja,
-Fill the form and save it,Ispunite obrazac i spremite ga,
-Filter Employees By (Optional),Filtriraj zaposlenike prema (neobavezno),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Redak polja filtra # {0}: Naziv polja <b>{1}</b> mora biti tipa "Link" ili "Table MultiSelect",
Filter Total Zero Qty,Filtar Ukupno Zero Količina,
Finance Book,Financijska knjiga,
@@ -1051,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Datum početka fiskalne godine trebao bi biti godinu dana ranije od datuma završetka fiskalne godine,
Fiscal Year {0} does not exist,Fiskalna godina {0} ne postoji,
Fiscal Year {0} is required,Fiskalna godina {0} je potrebno,
-Fiscal Year {0} not found,Fiskalna godina {0} nije pronađena,
Fixed Asset,Dugotrajna imovina,
Fixed Asset Item must be a non-stock item.,Fiksni Asset Stavka mora biti ne-stock točka a.,
Fixed Assets,Dugotrajne imovine,
@@ -1060,11 +988,9 @@
Following course schedules were created,Izrađeni su sljedeći raspored tečajeva,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Sljedeća stavka {0} nije označena kao {1} stavka. Možete ih omogućiti kao {1} stavku iz svog master stavke,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Sljedeće stavke {0} nisu označene kao {1} stavka. Možete ih omogućiti kao {1} stavku iz svog master stavke,
-Food,Hrana,
"Food, Beverage & Tobacco","Hrana , piće i duhan",
For,Za,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za 'proizvod Bundle' predmeta, skladište, rednim i hrpa Ne smatrat će se iz "Popis pakiranja 'stol. Ako Skladište i serije ne su isti za sve pakiranje predmeta za bilo 'proizvod Bundle' točke, te vrijednosti može se unijeti u glavnoj točki stol, vrijednosti će se kopirati u 'pakiranje popis' stol.",
-For Employee,Za zaposlenom,
For Quantity (Manufactured Qty) is mandatory,Za Količina (Proizvedeno Kol) je obavezno,
For Supplier,za Supplier,
For Warehouse,Za galeriju,
@@ -1089,8 +1015,6 @@
From Date cannot be greater than To Date,Od datuma ne može biti veća od To Date,
From Date must be before To Date,Od datuma mora biti prije do danas,
From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0},
-From Date {0} cannot be after employee's relieving Date {1},Od datuma {0} ne može biti nakon datuma olakšavanja zaposlenika {1},
-From Date {0} cannot be before employee's joining Date {1},Od datuma {0} ne može biti prije nego što se zaposlenik pridružio datumu {1},
From Datetime,Od datetime,
From Delivery Note,Od otpremnici,
From Fiscal Year,Od fiskalne godine,
@@ -1105,21 +1029,16 @@
From Time cannot be greater than To Time.,S vremena ne može biti veća od na vrijeme.,
"From a supplier under composition scheme, Exempt and Nil rated","Od dobavljača prema shemi sastava, Oslobođeno i Nil",
From and To dates required,Od i Do datuma zahtijevanih,
-From date can not be less than employee's joining date,Od datuma ne može biti manji od datuma pridruživanja zaposlenika,
From value must be less than to value in row {0},Od vrijednosti mora biti manje nego vrijednosti u redu {0},
From {0} | {1} {2},Od {0} | {1} {2},
-Fuel Price,Cijena goriva,
-Fuel Qty,Gorivo Kol,
Fulfillment,Ispunjenje,
Full,puni,
Full Name,Ime i prezime,
-Full-time,Puno radno vrijeme,
Fully Depreciated,potpuno amortizirana,
Furnitures and Fixtures,Namještaja i rasvjete,
"Further accounts can be made under Groups, but entries can be made against non-Groups","Daljnje računi mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups",
Further cost centers can be made under Groups but entries can be made against non-Groups,"Daljnje troška mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups",
Further nodes can be only created under 'Group' type nodes,"Daljnje čvorovi mogu se samo stvorio pod ""Grupa"" tipa čvorova",
-Future dates not allowed,Budući datumi nisu dopušteni,
GSTIN,GSTIN,
GSTR3B-Form,GSTR3B-Oblik,
Gain/Loss on Asset Disposal,Dobit / gubitak od imovine Odlaganje,
@@ -1130,8 +1049,6 @@
General Ledger,Glavna knjiga,
Generate Material Requests (MRP) and Work Orders.,Generirajte materijalne zahtjeve (MRP) i radne naloge.,
Generate Secret,Generirajte tajnu,
-Get Details From Declaration,Potražite detalje iz deklaracije,
-Get Employees,Dobiti zaposlenike,
Get Invocies,Nabavite fakture,
Get Invoices,Nabavite fakture,
Get Invoices based on Filters,Nabavite fakture na temelju Filtri,
@@ -1163,7 +1080,6 @@
Grant Leaves,Odustani od ostavljanja,
Grant information.,Dati informacije.,
Grocery,Trgovina prehrambenom robom,
-Gross Pay,Bruto plaća,
Gross Profit,Bruto dobit,
Gross Profit %,Bruto dobit%,
Gross Profit / Loss,Bruto dobit / gubitak,
@@ -1183,16 +1099,10 @@
Guardian2 Email ID,ID e-pošte Guardian2,
Guardian2 Mobile No,Guardian2 Mobile Ne,
Guardian2 Name,Ime Guardian2,
-Guest,Gost,
HR Manager,HR menadžer,
HSN,HSN,
HSN/SAC,HSN / SAC,
-Half Day,Pola dana,
-Half Day Date is mandatory,Poludnevni datum je obavezan,
-Half Day Date should be between From Date and To Date,Poludnevni Datum treba biti između od datuma i datuma,
-Half Day Date should be in between Work From Date and Work End Date,Poludnevni datum bi trebao biti između rada od datuma i datuma završetka radnog vremena,
Half Yearly,Pola godišnji,
-Half day date should be in between from date and to date,Poludnevni datum treba biti između datuma i do datuma,
Half-Yearly,Polugodišnje,
Hardware,Hardver,
Head of Marketing and Sales,Voditelj marketinga i prodaje,
@@ -1207,7 +1117,6 @@
Healthcare Service Unit Type,Vrsta jedinice za pružanje zdravstvene zaštite,
Healthcare Services,Zdravstvene usluge,
Healthcare Settings,Postavke zdravstvene zaštite,
-Hello,zdravo,
Help Results for,Pomoć za rezultate,
High,Visok,
High Sensitivity,Visoka osjetljivost,
@@ -1219,9 +1128,6 @@
Hotels,Hoteli,
Hourly,na sat,
Hours,Sati,
-House rent paid days overlapping with {0},"Najam plaćenih dana za kuću, preklapajući se sa {0}",
-House rented dates required for exemption calculation,Kuća iznajmljuje datume potrebne za izračun izuzeća,
-House rented dates should be atleast 15 days apart,Datumi iznajmljenih kuća trebaju biti najmanje 15 dana,
How Pricing Rule is applied?,Kako se primjenjuje Pravilo cijena?,
Hub Category,Kategorija hubova,
Hub Sync ID,ID sinkronizacije huba,
@@ -1291,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,Osiguranje Datum početka mora biti manja od osiguranja datum završetka,
Integrated Tax,Integrirani porez,
Inter-State Supplies,Međudržavne potrepštine,
-Interest Amount,Iznos kamata,
Interests,interesi,
-Intern,stažista,
Internet Publishing,Internet izdavaštvo,
Intra-State Supplies,Unutarnje države,
Introduction,Uvod,
@@ -1394,10 +1298,7 @@
Items and Pricing,Stavke i cijene,
Items for Raw Material Request,Predmeti za zahtjev za sirovinom,
Job Card,Radna mjesta za posao,
-Job Description,Opis posla,
-Job Offer,Ponuda za posao,
Job card {0} created,Izrađena je kartica za posao {0},
-Jobs,Posao,
Join,Pridružiti,
Journal Entries {0} are un-linked,Dnevničkih zapisa {0} su UN-povezani,
Journal Entry,Temeljnica,
@@ -1434,27 +1335,11 @@
Lead to Quotation,Dovesti do kotaciju,
"Leads help you get business, add all your contacts and more as your leads","Potencijalni kupci će vam pomoći u posao, dodati sve svoje kontakte, a više kao svoje potencijalne klijente",
Learn,Naučiti,
-Leave Approval Notification,Odustani od obavijesti o odobrenju,
-Leave Blocked,Neodobreno odsustvo,
-Leave Encashment,Ostavi naplate,
Leave Management,Ostavite upravljanje,
-Leave Status Notification,Pusti status obavijesti,
-Leave Type,Vrsta odsustva,
-Leave Type is madatory,Vrsta napuštanja je laka,
-Leave Type {0} cannot be allocated since it is leave without pay,Ostavi Tip {0} nije moguće rasporediti jer se ostaviti bez plaće,
-Leave Type {0} cannot be carry-forwarded,Ostavite Tip {0} ne može nositi-proslijeđen,
-Leave Type {0} is not encashable,Vrsta napuštanja {0} nije moguće naplatiti,
-Leave Without Pay,Neplaćeno odsustvo,
Leave and Attendance,Ostavi i posjećenost,
Leave application {0} already exists against the student {1},Napusti program {0} već postoji protiv učenika {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite se ne može dodijeliti prije {0}, kao dopust ravnoteža je već ručne proslijeđena u buduće dodjele dopusta rekord {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite se ne može primijeniti / otkazan prije {0}, kao dopust ravnoteža je već ručne proslijeđena u buduće dodjele dopusta rekord {1}",
-Leave of type {0} cannot be longer than {1},Odsustvo tipa {0} ne može biti duže od {1},
-Leaves,lišće,
-Leaves Allocated Successfully for {0},Odsustvo uspješno dodijeljeno za {0},
Leaves has been granted sucessfully,Lišće je dobilo uspješno,
Leaves must be allocated in multiples of 0.5,"Odsustva moraju biti dodijeljena kao višekratnici od 0,5",
-Leaves per Year,Ostavlja godišnje,
Ledger,glavna knjiga,
Legal,pravni,
Legal Expenses,Pravni troškovi,
@@ -1463,7 +1348,6 @@
Level,Razina,
Liability,Odgovornost,
License,licenca,
-Lifecycle,Životni ciklus,
Limit,Ograničiti,
Limit Crossed,Ograničenje Crossed,
Link to Material Request,Veza na Zahtjev materijala,
@@ -1471,10 +1355,6 @@
List of available Shareholders with folio numbers,Popis dostupnih dioničara s folijskim brojevima,
Loading Payment System,Učitavanje sustava plaćanja,
Loan,Zajam,
-Loan Amount cannot exceed Maximum Loan Amount of {0},Iznos kredita ne može biti veći od maksimalnog iznosa zajma {0},
-Loan Application,Primjena zajma,
-Loan Management,Upravljanje zajmom,
-Loan Repayment,Otplata kredita,
Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Datum početka i razdoblje zajma obvezni su za spremanje popusta na fakture,
Loans (Liabilities),Zajmovi (pasiva),
Loans and Advances (Assets),Zajmovi i predujmovi (aktiva),
@@ -1531,7 +1411,6 @@
Mapping,Kartografija,
Mapping Type,Vrsta kartiranja,
Mark Absent,Mark Odsutni,
-Mark Attendance,Označite prisustvo,
Mark Half Day,Mark Poludnevni,
Mark Present,Mark Sadašnje,
Marketing,Marketing,
@@ -1556,18 +1435,11 @@
Material Transfer,Transfer robe,
Material Transferred,Prijenos materijala,
Material to Supplier,Materijal za dobavljača,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Iznos maksimalnog izuzeća ne može biti veći od maksimalnog iznosa izuzeća {0} kategorije izuzeća od poreza {1},
-Max benefits should be greater than zero to dispense benefits,Maksimalne koristi bi trebale biti veće od nule kako bi se oslobodile prednosti,
Max discount allowed for item: {0} is {1}%,Maksimalni dopušteni popust za proizvod: {0} je {1}%,
Max: {0},Maksimalno: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimalni uzorci - {0} mogu se zadržati za šaržu {1} i stavku {2}.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimalni uzorci - {0} već su zadržani za šaržu {1} i stavku {2} u seriji {3}.,
-Maximum amount eligible for the component {0} exceeds {1},Maksimalni iznos koji ispunjava uvjete za komponentu {0} prelazi {1},
-Maximum benefit amount of component {0} exceeds {1},Maksimalna naknada komponente {0} prelazi {1},
-Maximum benefit amount of employee {0} exceeds {1},Maksimalna naknada zaposlenika {0} premašuje {1},
Maximum discount for Item {0} is {1}%,Maksimalni popust za stavku {0} je {1}%,
-Maximum leave allowed in the leave type {0} is {1},Maksimalni dopust dopušten u dopuštenoj vrsti {0} je {1},
-Medical,Liječnički,
Medical Code,Medicinski kodeks,
Medical Code Standard,Standard medicinskog koda,
Medical Department,Medicinski odjel,
@@ -1605,16 +1477,13 @@
Mode of Payments,Način plaćanja,
Mode of Transport,Način prijevoza,
Mode of Transportation,Način prijevoza,
-Mode of payment is required to make a payment,Način plaćanja potrebno je izvršiti uplatu,
Model,Model,
Moderate Sensitivity,Umjerena osjetljivost,
Monday,Ponedjeljak,
Monthly,Mjesečno,
Monthly Distribution,Mjesečna distribucija,
-Monthly Repayment Amount cannot be greater than Loan Amount,Mjesečni iznos otplate ne može biti veća od iznosa kredita,
More,Više,
More Information,Više informacija,
-More than one selection for {0} not allowed,Više od jednog izbora za {0} nije dopušteno,
More...,Više...,
Motion Picture & Video,Pokretna slika & video,
Move,Potez,
@@ -1647,12 +1516,8 @@
Net Change in Fixed Asset,Neto promjena u dugotrajne imovine,
Net Change in Inventory,Neto promjena u inventar,
Net ITC Available(A) - (B),Neto dostupan ITC (A) - (B),
-Net Pay,Neto plaća,
-Net Pay cannot be less than 0,Neto plaća ne može biti manja od 0,
Net Profit,Neto dobit,
-Net Salary Amount,Neto iznos plaće,
Net Total,Osnovica,
-Net pay cannot be negative,Neto plaća ne može biti negativna,
New Account Name,Naziv novog računa,
New Address,Nova adresa,
New BOM,Novi BOM,
@@ -1683,7 +1548,6 @@
No Customers yet!,Još nema kupaca!,
No Data,Nema podataka,
No Delivery Note selected for Customer {},Nijedna isporuka nije odabrana za kupca {},
-No Employee Found,Nije pronađen nijedan zaposlenik,
No Item with Barcode {0},Nema proizvoda sa barkodom {0},
No Item with Serial No {0},Nema proizvoda sa serijskim brojem {0},
No Items available for transfer,Nema dostupnih stavki za prijenos,
@@ -1694,14 +1558,11 @@
No Permission,Nemate dopuštenje,
No Remarks,Nema primjedbi,
No Result to submit,Nema rezultata za slanje,
-No Salary Structure assigned for Employee {0} on given date {1},Struktura plaće nije dodijeljena za zaposlenika {0} na određeni datum {1},
-No Staffing Plans found for this Designation,Nisu pronađeni planovi za osoblje za ovu oznaku,
No Student Groups created.,Nema studentskih grupa stvorena.,
No Students in,Nema studenata u Zagrebu,
No Tax Withholding data found for the current Fiscal Year.,Nema podataka o zadržavanju poreza za aktualnu fiskalnu godinu.,
No Work Orders created,Nema stvorenih radnih naloga,
No accounting entries for the following warehouses,Nema računovodstvenih unosa za ova skladišta,
-No active or default Salary Structure found for employee {0} for the given dates,Ne aktivni ili zadani Struktura plaća pronađeno za zaposlenika {0} za navedene datume,
No contacts with email IDs found.,Nije pronađen nijedan kontakt s ID-ovima e-pošte.,
No data for this period,Nema podataka za ovo razdoblje,
No description given,Nema opisa,
@@ -1710,7 +1571,6 @@
No items listed,Nema navedenih stavki,
No items to be received are overdue,Nijedna stavka koju treba primiti nije kasna,
No material request created,Nije stvoren materijalni zahtjev,
-No more updates,Nema više ažuriranja,
No of Interactions,Broj interakcija,
No of Shares,Broj dionica,
No pending Material Requests found to link for the given items.,Nisu pronađeni materijalni zahtjevi na čekanju za povezivanje za određene stavke.,
@@ -1719,8 +1579,6 @@
No record found,Nije pronađen zapis,
No records found in the Invoice table,Nisu pronađeni zapisi u tablici računa,
No records found in the Payment table,Nisu pronađeni zapisi u tablici plaćanja,
-No replies from,Nema odgovora od,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nije pronađena plaća za podnošenje gore navedenih kriterija ili već dostavljen skraćeni prihod,
No tasks,Nema zadataka,
No time sheets,Nema vremenske tablice,
No values,Nema vrijednosti,
@@ -1756,8 +1614,6 @@
Notes,Zabilješke,
Nothing is included in gross,Ništa nije uključeno u bruto,
Nothing more to show.,Ništa više za pokazati.,
-Nothing to change,Ništa se ne mijenja,
-Notice Period,Otkaznog roka,
Notify Customers via Email,Obavijesti korisnike putem e-pošte,
Number,Broj,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Broj deprecijaciju rezervirano ne može biti veća od Ukupan broj deprecijaciju,
@@ -1774,7 +1630,6 @@
On Net Total,VPC,
One customer can be part of only single Loyalty Program.,Jedan klijent može biti dio samo jednog programa lojalnosti.,
Online Auctions,Online aukcije,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Ostavite samo one prijave sa statusom "Odobreno" i "Odbijeno" može se podnijeti,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",U sljedećoj tablici odabrat će se samo kandidatkinja za studente s statusom "Odobreno".,
Only users with {0} role can register on Marketplace,Samo korisnici s ulogom {0} mogu se registrirati na Marketplace,
Open BOM {0},Otvoreno BOM {0},
@@ -1813,7 +1668,6 @@
Opportunities by lead source,Mogućnosti izvora olova,
Opportunity,Prilika,
Opportunity Amount,Iznos prilika,
-Optional Holiday List not set for leave period {0},Izborni popis za odmor nije postavljen za dopust razdoblja {0},
"Optional. Sets company's default currency, if not specified.","Izborni. Postavlja tvrtke zadanu valutu, ako nije navedeno.",
Optional. This setting will be used to filter in various transactions.,Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama .,
Options,Opcije,
@@ -1864,7 +1718,6 @@
Parameter,Parametar,
Parent Item {0} must not be a Stock Item,Roditelj Stavka {0} ne smije biti kataloški predmeta,
Parents Teacher Meeting Attendance,Sastanak sudionika učitelja roditelja,
-Part-time,Privemeno (nepuno radno vrijeme),
Partially Depreciated,djelomično amortiziraju,
Partially Received,Djelomično primljeno,
Party,Stranka,
@@ -1874,7 +1727,6 @@
Party Type is mandatory,Tip stranka je obvezna,
Party is mandatory,Stranka je obvezna,
Password,Zaporka,
-Password policy for Salary Slips is not set,Pravila zaporki za salve za plaće nisu postavljena,
Past Due Date,Prošli rok dospijeća,
Patient,Pacijent,
Patient Appointment,Imenovanje pacijenata,
@@ -1884,12 +1736,9 @@
Pay {0} {1},Plaćajte {0} {1},
Payable,plativ,
Payable Account,Obveze prema dobavljačima,
-Payable Amount,Iznos koji se plaća,
Payment,Uplata,
Payment Cancelled. Please check your GoCardless Account for more details,Plaćanje je otkazano. Više pojedinosti potražite u svojem računu za GoCardless,
Payment Confirmation,Potvrda uplate,
-Payment Date,Datum plačanja,
-Payment Days,Plaćanja Dana,
Payment Document,Dokument plaćanja,
Payment Due Date,Plaćanje Due Date,
Payment Entries {0} are un-linked,Prijave plaćanja {0} su UN-linked,
@@ -1913,11 +1762,8 @@
Payment Type,Vrsta plaćanja,
"Payment Type must be one of Receive, Pay and Internal Transfer","Vrsta plaćanja mora biti jedan od primati, platiti i unutarnje prijenos",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plaćanje protiv {0} {1} ne može biti veća od preostali iznos {2},
-Payment of {0} from {1} to {2},Plaćanje {0} od {1} do {2},
Payment request {0} created,Izrađen je zahtjev za plaćanje {0},
Payments,Plaćanja,
-Payroll,Platni spisak,
-Payroll Number,Broj plaća,
Payroll Payable,Plaće Plaća,
Payslip,Payslip,
Pending Activities,Aktivnosti na čekanju,
@@ -1938,7 +1784,6 @@
Pharmaceutical,Farmaceutski,
Pharmaceuticals,Farmaceutske,
Physician,Liječnik,
-Piecework,Rad po komadu,
Pincode,Poštanski broj,
Place Of Supply (State/UT),Mjesto opskrbe (država / UT),
Place Order,Naručiti,
@@ -1951,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,Postavite grupu dobavljača u Postavke kupnje.,
Please add a Temporary Opening account in Chart of Accounts,Dodajte Privremeni račun otvaranja u računskom planu,
Please add the account to root level Company - ,Dodajte račun u korijensku razinu Tvrtka -,
-Please add the remaining benefits {0} to any of the existing component,Dodajte preostale pogodnosti {0} na bilo koju postojeću komponentu,
Please check Multi Currency option to allow accounts with other currency,Molimo provjerite više valuta mogućnost dopustiti račune s druge valute,
Please click on 'Generate Schedule',"Molimo kliknite na ""Generiraj raspored '",
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Molimo kliknite na ""Generiraj raspored ' dohvatiti Serial No dodao je za točku {0}",
Please click on 'Generate Schedule' to get schedule,"Molimo kliknite na ""Generiraj raspored ' kako bi dobili raspored",
-Please confirm once you have completed your training,Potvrdite nakon završetka obuke,
Please create purchase receipt or purchase invoice for the item {0},Izradite račun za kupnju ili fakturu za kupnju stavke {0},
Please define grade for Threshold 0%,Definirajte ocjenu za Prag 0%,
Please enable Applicable on Booking Actual Expenses,Omogući primjenjivo na aktualne troškove rezervacije,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Omogući primjenjivo na narudžbenicu i odnosi se na aktualne troškove rezervacije,
-Please enable default incoming account before creating Daily Work Summary Group,Molimo omogućite zadani dolazni račun prije stvaranja Grupe za dnevni rad,
Please enable pop-ups,Molimo omogućite pop-up prozora,
Please enter 'Is Subcontracted' as Yes or No,Unesite ' Je podugovoren ' kao da ili ne,
Please enter API Consumer Key,Unesite API ključ korisnika,
@@ -1982,7 +1824,6 @@
Please enter Purchase Receipt first,Unesite prvo primku,
Please enter Receipt Document,Unesite primitka dokumenta,
Please enter Reference date,Unesite referentni datum,
-Please enter Repayment Periods,Unesite razdoblja otplate,
Please enter Reqd by Date,Unesite Reqd po datumu,
Please enter Woocommerce Server URL,Unesite Woocommerce URL poslužitelja,
Please enter Write Off Account,Unesite otpis račun,
@@ -1994,7 +1835,6 @@
Please enter parent cost center,Unesite roditelj troška,
Please enter quantity for Item {0},Molimo unesite količinu za točku {0},
Please enter relieving date.,Unesite olakšavanja datum .,
-Please enter repayment Amount,Unesite iznos otplate,
Please enter valid Financial Year Start and End Dates,Unesite valjani financijske godine datum početka i kraja,
Please enter valid email address,Unesite valjanu e-adresu,
Please enter {0} first,Unesite {0} prvi,
@@ -2021,14 +1861,12 @@
Please select Category first,Molimo odaberite kategoriju prvi,
Please select Charge Type first,Odaberite Naknada za prvi,
Please select Company,Odaberite tvrtke,
-Please select Company and Designation,Odaberite Tvrtka i Oznaka,
Please select Company and Posting Date to getting entries,Odaberite unos za tvrtku i datum knjiženja,
Please select Company first,Odaberite tvrtka prvi,
Please select Completion Date for Completed Asset Maintenance Log,Molimo odaberite Datum završetka za Dovršeni dnevnik održavanja imovine,
Please select Completion Date for Completed Repair,Odaberite Datum dovršetka za dovršen popravak,
Please select Course,Odaberite Tečaj,
Please select Drug,Odaberite Lijek,
-Please select Employee,Odaberite zaposlenika,
Please select Existing Company for creating Chart of Accounts,Odaberite postojeće tvrtke za izradu grafikona o računima,
Please select Healthcare Service,Odaberite Zdravstvenu službu,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Molimo odaberite stavku u kojoj "Je kataloški Stavka" je "Ne" i "Je Prodaja Stavka" "Da", a ne postoji drugi bala proizvoda",
@@ -2048,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Odaberite Batch for Item {0}. Nije moguće pronaći jednu seriju koja ispunjava taj uvjet,
Please select a Company,Odaberite tvrtku,
Please select a batch,Odaberite grupu,
-Please select a csv file,Odaberite csv datoteku,
Please select a field to edit from numpad,Odaberite polje za uređivanje iz numpad,
Please select a table,Odaberite tablicu,
Please select a valid Date,Odaberite valjani datum,
@@ -2090,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0},
Please set default account in Salary Component {0},Molimo postavite zadani račun plaće komponente {0},
Please set default customer in Restaurant Settings,Postavite zadani klijent u Postavkama restorana,
-Please set default template for Leave Approval Notification in HR Settings.,Postavite zadani predložak za Obavijest o odobrenju za ostavljanje u HR postavkama.,
-Please set default template for Leave Status Notification in HR Settings.,Postavite zadani predložak za Obavijest o statusu ostavite u HR postavkama.,
Please set default {0} in Company {1},Molimo postavite zadani {0} u Društvu {1},
Please set filter based on Item or Warehouse,Molimo postavite filter na temelju stavka ili skladište,
Please set leave policy for employee {0} in Employee / Grade record,Postavite pravila o dopustu za zaposlenika {0} u zapisniku zaposlenika / razreda,
Please set recurring after saving,Molimo postavite ponavljajući nakon spremanja,
-Please set the Company,Postavite tvrtku,
Please set the Customer Address,Molimo postavite korisničku adresu,
-Please set the Date Of Joining for employee {0},Postavite datum pridruživanja za zaposlenika {0},
Please set the Default Cost Center in {0} company.,Postavite Zadani centar troškova u tvrtki {0}.,
Please set the Email ID for the Student to send the Payment Request,Postavite ID e-pošte za učenika da pošalje zahtjev za plaćanjem,
Please set the Item Code first,Najprije postavite šifru stavke,
@@ -2106,7 +1939,6 @@
Please set the series to be used.,Postavite seriju koja će se koristiti.,
Please set {0} for address {1},Postavite {0} za adresu {1},
Please setup Students under Student Groups,Postavite učenike u studentske grupe,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Podijelite svoje povratne informacije s obukom klikom na "Povratne informacije o treningu", a zatim "Novo"",
Please specify Company,Navedite tvrtke,
Please specify Company to proceed,Navedite Tvrtka postupiti,
Please specify a valid 'From Case No.',Navedite važeću 'iz Predmet br',
@@ -2116,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,Navedite ili količini ili vrednovanja Ocijenite ili oboje,
Please specify from/to range,Navedite od / do rasponu,
Please supply the specified items at the best possible rates,Molimo dostaviti navedene stavke po najboljim mogućim cijenama,
-Please update your status for this training event,Ažurirajte svoj status za ovaj trening događaj,
Please wait 3 days before resending the reminder.,Pričekajte 3 dana prije ponovnog slanja podsjetnika.,
Point of Sale,Point of Sale,
Point-of-Sale,Prodajno mjesto,
@@ -2139,10 +1970,8 @@
Prescription Dosage,Doziranje na recept,
Prescription Duration,Trajanje liječenja,
Prescriptions,propisi,
-Present,Sadašnje,
Prev,Prethodna,
Preview,pregled,
-Preview Salary Slip,Pregled Plaća proklizavanja,
Previous Financial Year is not closed,Prethodne financijske godine nije zatvoren,
Price,Cijena,
Price List,Cjenik,
@@ -2160,7 +1989,6 @@
Pricing Rules are further filtered based on quantity.,Pravilnik o određivanju cijena dodatno se filtrira na temelju količine.,
Primary Address Details,Primarni podaci o adresi,
Primary Contact Details,Primarni podaci za kontakt,
-Principal Amount,iznos glavnice,
Print Format,Format ispisa,
Print IRS 1099 Forms,Ispiši obrasce IRS 1099,
Print Report Card,Ispis izvješća,
@@ -2170,9 +1998,6 @@
Print taxes with zero amount,Ispis poreza s nula iznosa,
Printing and Branding,Tiskanje i brendiranje,
Private Equity,Private Equity,
-Privilege Leave,Privilege dopust,
-Probation,probni rad,
-Probationary Period,Probni,
Procedure,Postupak,
Process Day Book Data,Obradi podatke o dnevnim knjigama,
Process Master Data,Obradi matične podatke,
@@ -2211,8 +2036,6 @@
Projected Qty,Predviđena količina,
Projected Quantity Formula,Projektirana količina količine,
Projects,Projekti,
-Property,Vlasništvo,
-Property already added,Već je dodano svojstvo,
Proposal Writing,Pisanje prijedlog,
Proposal/Price Quote,Prijedlog / Citat,
Prospecting,Ležišta,
@@ -2336,7 +2159,6 @@
Refresh Token,Osvježi token,
Region,Regija,
Register,Registrirajte se,
-Reject,Odbiti,
Rejected,Odbijen,
Related,povezan,
Relation with Guardian1,Odnos s Guardian1,
@@ -2356,7 +2178,6 @@
Repeat Customers,Ponoviti kupaca,
Replace BOM and update latest price in all BOMs,Zamijenite BOM i ažurirajte najnoviju cijenu u svim BOM-ovima,
Replied,Odgovoreno,
-Replies,Odgovori,
Report,Prijavi,
Report Builder,Report Builder,
Report Type,Prijavi Vid,
@@ -2393,7 +2214,6 @@
Reserved for sub contracting,Rezervirano za podugovaranje,
Resistant,otporan,
Resolve error and upload again.,Riješite pogrešku i prenesite ponovo.,
-Responsibilities,odgovornosti,
Rest Of The World,Ostatak svijeta,
Restart Subscription,Ponovo pokreni pretplatu,
Restaurant,Restoran,
@@ -2413,7 +2233,6 @@
Reverse Journal Entry,Obrnuti unos dnevnika,
Review Invitation Sent,Pregledajte pozivnicu poslanu,
Review and Action,Pregled i radnja,
-Role,Uloga,
Rooms Booked,Sobe rezervirane,
Root Company,Root Company,
Root Type,korijen Tip,
@@ -2457,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},Red # {0}: {1} ne može biti negativna za predmet {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Redak Ne {0}: Iznos ne može biti veća od visine u tijeku protiv Rashodi Zahtjeva {1}. U tijeku Iznos je {2},
Row {0} : Operation is required against the raw material item {1},Redak {0}: Potrebna je operacija prema stavci sirovine {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Red {0} # Dodijeljeni iznos {1} ne može biti veći od neimenovanog iznosa {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Red {0} # Stavka {1} ne može se prenijeti više od {2} od narudžbenice {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,Redak {0} # Plaćeni iznos ne može biti veći od traženog predujma,
Row {0}: Activity Type is mandatory.,Red {0}: Tip aktivnost je obavezna.,
Row {0}: Advance against Customer must be credit,Red {0}: Advance protiv Kupac mora biti kreditna,
Row {0}: Advance against Supplier must be debit,Red {0}: Advance protiv Dobavljač mora teretiti,
@@ -2504,16 +2321,8 @@
SO Qty,SO Kol,
Safety Stock,Sigurnost Stock,
Salary,Plaća,
-Salary Slip ID,Plaća proklizavanja ID,
-Salary Slip of employee {0} already created for this period,Plaća proklizavanja zaposlenika {0} već stvorena za ovo razdoblje,
-Salary Slip of employee {0} already created for time sheet {1},Plaća proklizavanja zaposlenika {0} već stvoren za vremensko listu {1},
Salary Slip submitted for period from {0} to {1},Plaća poslana za razdoblje od {0} do {1},
-Salary Structure Assignment for Employee already exists,Struktura plaće zaposleniku već postoji,
-Salary Structure Missing,Struktura plaća Nedostaje,
Salary Structure must be submitted before submission of Tax Ememption Declaration,Struktura plaće mora se podnijeti prije podnošenja Izjave o porezu,
-Salary Structure not found for employee {0} and date {1},Nije pronađena struktura plaća za zaposlenika {0} i datum {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktura plaće bi trebala imati fleksibilnu komponentu koristi za raspodjelu iznosa naknada,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plaća se već obrađuju za razdoblje od {0} i {1}, dopusta zahtjev ne može biti između ovom razdoblju.",
Sales,Prodaja,
Sales Account,Račun prodaje,
Sales Expenses,Prodajni troškovi,
@@ -2550,8 +2359,6 @@
Sample Collection,Prikupljanje uzoraka,
Sample quantity {0} cannot be more than received quantity {1},Uzorak {0} ne može biti veći od primljene količine {1},
Sanctioned,kažnjeni,
-Sanctioned Amount,Iznos kažnjeni,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Kažnjeni Iznos ne može biti veći od Zahtjeva Iznos u nizu {0}.,
Sand,Pijesak,
Saturday,Subota,
Saved,Spremljeno,
@@ -2566,7 +2373,6 @@
Scheduled Upto,Planirano upto,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Rasporedi za {0} preklapanja, želite li nastaviti nakon preskakanja preklapanih utora?",
Score cannot be greater than Maximum Score,Rezultat ne može biti veća od najvišu ocjenu,
-Score must be less than or equal to 5,Rezultat mora biti manja od ili jednaka 5,
Scorecards,bodovima,
Scrapped,otpisan,
Search,Traži,
@@ -2606,13 +2412,11 @@
Select Loyalty Program,Odaberite Program lojalnosti,
Select Patient,Odaberite Pacijent,
Select Possible Supplier,Odaberite Mogući dobavljač,
-Select Property,Odaberite Svojstva,
Select Quantity,Odaberite Količina,
Select Serial Numbers,Odaberite serijske brojeve,
Select Target Warehouse,Odaberite Target Warehouse,
Select Warehouse...,Odaberite Warehouse ...,
Select an account to print in account currency,Odaberite račun za ispis u valuti računa,
-Select an employee to get the employee advance.,Odaberite zaposlenika kako biste dobili zaposlenika unaprijed.,
Select at least one value from each of the attributes.,Odaberite barem jednu vrijednost iz svakog od atributa.,
Select change amount account,Iznos računa Odaberi promjene,
Select company first,Najprije odaberite tvrtku,
@@ -2661,7 +2465,6 @@
Series is mandatory,Serija je obvezno,
Series {0} already used in {1},Serija {0} se već koristi u {1},
Service,usluga,
-Service Expense,usluga Rashodi,
Service Level Agreement,Ugovor o razini usluge,
Service Level Agreement.,Ugovor o razini usluge.,
Service Level.,Razina usluge.,
@@ -2720,12 +2523,10 @@
Shortage Qty,Nedostatak Kom,
Show Completed,Prikaži dovršeno,
Show Cumulative Amount,Prikaži kumulativni iznos,
-Show Employee,Prikaži zaposlenika,
Show Open,Prikaži otvorena,
Show Opening Entries,Prikaži unose otvaranja,
Show Payment Details,Prikaži pojedinosti o plaćanju,
Show Return Entries,Prikaži povratne unose,
-Show Salary Slip,Prikaži Plaća proklizavanja,
Show Variant Attributes,Prikaži svojstva varijacije,
Show Variants,Pokaži varijante,
Show closed,Prikaži zatvorene,
@@ -2733,12 +2534,10 @@
Show only POS,Prikaži samo POS,
Show unclosed fiscal year's P&L balances,Prikaži nezatvorena fiskalne godine u P & L stanja,
Show zero values,Pokaži nulte vrijednosti,
-Sick Leave,Bolovanje,
Silt,Mulj,
Single Variant,Jedna varijanta,
Single unit of an Item.,Jedna jedinica stavku.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Preskakanje dodjele odmora za sljedeće zaposlenike, kao što Dokumenti raspodjele odmora već postoje protiv njih. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Preskakanje rasporeda plaća za sljedeće zaposlenike, jer postoje evidencije o rasporedu plaće protiv njih. {0}",
Slideshow,Slideshow,
Slots for {0} are not added to the schedule,Mjesta za {0} ne dodaju se u raspored,
Small,Mali,
@@ -2765,7 +2564,6 @@
Split Batch,Split Batch,
Split Issue,Split Issue,
Sports,sportovi,
-Staffing Plan {0} already exist for designation {1},Plan osoblja {0} već postoji za oznaku {1},
Standard,Standard,
Standard Buying,Standardna kupnju,
Standard Selling,Standardna prodaja,
@@ -2773,8 +2571,6 @@
Start Date,Datum početka,
Start Date of Agreement can't be greater than or equal to End Date.,Datum početka ugovora ne može biti veći ili jednak Krajnjem datumu.,
Start Year,Početak godine,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}",Datumi završetka i datumi koji nisu u važećem platnom roku ne mogu izračunati {0},
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Datumi početka i završetka nisu u važećem razdoblju obračuna plaća, ne može se izračunati {0}.",
Start date should be less than end date for Item {0},Početak bi trebao biti manji od krajnjeg datuma za točke {0},
Start date should be less than end date for task {0},Datum početka trebao bi biti manji od datuma završetka zadatka {0},
Start day is greater than end day in task '{0}',Dan početka je veći od završnog dana u zadatku '{0}',
@@ -2800,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Upisi u glavnu knjigu i GL upisi su ponovno postavljeni za odabrane primke.,
Stock Levels,Stock Razine,
Stock Liabilities,Stock Obveze,
-Stock Options,Burzovnih opcija,
Stock Qty,Kataloški broj,
Stock Received But Not Billed,Stock primljeni Ali ne Naplaćeno,
Stock Reports,dionica izvješća,
@@ -2817,7 +2612,6 @@
Stopped,Zaustavljen,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Zaustavljen radni nalog ne može se otkazati, prvo ga otkazati",
Stores,prodavaonice,
-Structures have been assigned successfully,Strukture su uspješno dodijeljene,
Student,Student,
Student Activity,Aktivnost studenata,
Student Address,Studentska adresa,
@@ -2848,11 +2642,7 @@
Subcontract,Podugovor,
Subject,Predmet,
Submit,Potvrdi,
-Submit Proof,Pošaljite dokaz,
-Submit Salary Slip,Slanje plaće Slip,
Submit this Work Order for further processing.,Pošaljite ovaj radni nalog za daljnju obradu.,
-Submit this to create the Employee record,Pošaljite ovo kako biste stvorili zapisnik zaposlenika,
-Submitting Salary Slips...,Slanje nagrada za plaće ...,
Subscription,Pretplata,
Subscription Management,Upravljanje pretplatama,
Subscriptions,Pretplate,
@@ -2925,7 +2715,6 @@
Tax template for selling transactions.,Porezni predložak za prodajne transakcije.,
Taxable Amount,Iznos oporezivanja,
Taxes,Porezi,
-Team Updates,tim ažuriranja,
Technology,Tehnologija,
Telecommunications,Telekomunikacije,
Telephone Expenses,Telefonski troškovi,
@@ -2943,7 +2732,6 @@
Terms and Conditions Template,Uvjeti i odredbe - šprance,
Territory,Teritorij,
Test,Test,
-Thank you,Hvala,
Thank you for your business!,Hvala vam na poslovanju!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,'Iz paketa br.' polje ne smije biti prazno niti vrijednost manja od 1.,
The Brand,Brand,
@@ -2955,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Datum Pojam početka ne može biti ranije od godine Datum početka akademske godine u kojoj je pojam vezan (Akademska godina {}). Ispravite datume i pokušajte ponovno.,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Godina Datum završetka ne može biti ranije od datuma Godina Start. Ispravite datume i pokušajte ponovno.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Iznos {0} postavljen u ovom zahtjevu za plaćanje razlikuje se od izračunatog iznosa svih planova plaćanja: {1}. Provjerite je li to ispravno prije slanja dokumenta.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dan (e) na koje se prijavljuje za odmor su praznici. Ne morate se prijaviti za dopust.,
The field From Shareholder cannot be blank,Polje Od dioničara ne može biti prazno,
The field To Shareholder cannot be blank,Polje Dioničar ne može biti prazno,
The fields From Shareholder and To Shareholder cannot be blank,Polja Od dioničara i dioničara ne mogu biti prazna,
@@ -2974,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Zadatak je zamišljen kao pozadinski posao. U slučaju da dođe do problema s obradom u pozadini, sustav će dodati komentar o pogrešci ovog usklađivanja zaliha i vratit će se u fazu skice.",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Cjenovna pravila filtriraju se na temelju kupca, grupe kupaca, regije, dobavljača, proizvođača, kampanje, prodajnog partnera i sl.",
"There are inconsistencies between the rate, no of shares and the amount calculated","Postoje nedosljednosti između stope, broja dionica i izračunate iznosa",
-There are more holidays than working days this month.,Postoji više odmor nego radnih dana ovog mjeseca .,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Može postojati višestruki skupni faktor zbirke na temelju ukupnog utrošenog. Ali pretvorbeni faktor za iskupljenje uvijek će biti isti za cijelu razinu.,
There can only be 1 Account per Company in {0} {1},Tu može biti samo 1 račun po društvo u {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za "" Da Value """,
-There is no leave period in between {0} and {1},Ne postoji razdoblje odmora između {0} i {1},
There is not enough leave balance for Leave Type {0},Nema dovoljno ravnotežu dopust za dozvolu tipa {0},
There is nothing to edit.,Ne postoji ništa za uređivanje .,
There isn't any item variant for the selected item,Nema odabrane stavke za odabranu stavku,
@@ -3004,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,To se temelji na zapisima protiv tog vozila. Pogledajte vremensku crtu ispod za detalje,
This is based on stock movement. See {0} for details,To se temelji na dionicama kretanja. Vidi {0} za detalje,
This is based on the Time Sheets created against this project,To se temelji na vremenske tablice stvorene na ovom projektu,
-This is based on the attendance of this Employee,To se temelji na prisustvo tog zaposlenog,
This is based on the attendance of this Student,To se temelji na prisustvo ovog Student,
This is based on transactions against this Customer. See timeline below for details,To se temelji na transakcijama protiv tog kupca. Pogledajte vremensku crtu ispod za detalje,
This is based on transactions against this Healthcare Practitioner.,To se temelji na transakcijama protiv ove zdravstvene prakse.,
This is based on transactions against this Patient. See timeline below for details,To se temelji na transakcijama protiv ovog pacijenta. Pojedinosti potražite u nastavku,
This is based on transactions against this Sales Person. See timeline below for details,To se temelji na transakcijama protiv ove prodajne osobe. Pojedinosti potražite u nastavku,
This is based on transactions against this Supplier. See timeline below for details,To se temelji na transakcijama protiv tog dobavljača. Pogledajte vremensku crtu ispod za detalje,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,To će poslati Plaće Slips i stvoriti obračunski dnevnik unos. Želiš li nastaviti?,
This {0} conflicts with {1} for {2} {3},To {0} sukobi s {1} od {2} {3},
Time Sheet for manufacturing.,Vrijeme list za proizvodnju.,
Time Tracking,Praćenje vremena,
@@ -3048,9 +2831,6 @@
To State,Izjaviti,
To Warehouse,Za skladište,
To create a Payment Request reference document is required,Za izradu referentnog dokumenta zahtjeva za plaćanje potrebno je,
-To date can not be equal or less than from date,Do danas ne može biti jednak ili manji od datuma,
-To date can not be less than from date,Do danas ne može biti manji od datuma,
-To date can not greater than employee's relieving date,Do danas ne može biti veći od datuma oslobađanja zaposlenika,
"To filter based on Party, select Party Type first","Za filtriranje se temelji na stranke, odaberite stranka Upišite prvi",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Da biste dobili najbolje iz ERPNext, preporučamo da odvojite malo vremena i gledati te pomoći videa.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni",
@@ -3066,7 +2846,6 @@
Tools,Alati,
Total (Credit),Ukupno (Credit),
Total (Without Tax),Ukupno (bez poreza),
-Total Absent,Ukupno Odsutni,
Total Achieved,Ukupno Ostvareno,
Total Actual,Ukupno Stvarni,
Total Allocated Leaves,Ukupno dopuštena lišća,
@@ -3079,9 +2858,7 @@
Total Contribution Amount: {0},Iznos ukupnog iznosa doprinosa: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,Ukupni iznos kredita / debitnog iznosa mora biti isti kao i povezani unos dnevnika,
Total Debit must be equal to Total Credit. The difference is {0},Ukupno zaduženje mora biti jednak ukupnom kreditnom .,
-Total Deduction,Ukupno Odbitak,
Total Invoiced Amount,Ukupno Iznos dostavnice,
-Total Leaves,Ukupno lišće,
Total Order Considered,Ukupno Naručite Smatra,
Total Order Value,Ukupna vrijednost narudžbe,
Total Outgoing,Ukupno odlazni,
@@ -3091,7 +2868,6 @@
Total Paid Amount,Ukupno uplaćeni iznos,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ukupni iznos plaćanja u rasporedu plaćanja mora biti jednak Grand / Rounded Total,
Total Payments,Ukupna plaćanja,
-Total Present,Ukupno Present,
Total Qty,Ukupna količina,
Total Quantity,Ukupna količina,
Total Revenue,Ukupni prihodi,
@@ -3105,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,Ukupno weightage svih kriterija za ocjenjivanje mora biti 100%,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupno unaprijed ({0}) protiv Red {1} ne može biti veći od sveukupnog ({2}),
Total advance amount cannot be greater than total claimed amount,Ukupni iznos predujma ne može biti veći od ukupnog iznosa potraživanja,
-Total advance amount cannot be greater than total sanctioned amount,Ukupni iznos predujma ne može biti veći od ukupnog sankcioniranog iznosa,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Ukupni dodijeljeni listovi su više dana od maksimalne raspodjele {0} vrste dopusta za zaposlenika {1} u razdoblju,
Total allocated leaves are more than days in the period,Ukupno dodijeljeni Listovi su više od dana u razdoblju,
Total allocated percentage for sales team should be 100,Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100,
Total cannot be zero,Ukupna ne može biti nula,
Total contribution percentage should be equal to 100,Ukupni postotak doprinosa trebao bi biti jednak 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},Ukupni iznos komponente fleksibilne naknade {0} ne smije biti manji od maksimalnih naknada {1},
Total hours: {0},Ukupno vrijeme: {0},
-Total leaves allocated is mandatory for Leave Type {0},Ukupni dopušteni dopusti obvezni su za vrstu napuštanja {0},
-Total working hours should not be greater than max working hours {0},Ukupno radno vrijeme ne smije biti veći od max radnog vremena {0},
Total {0} ({1}),Ukupno {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Ukupno {0} za sve stavke nula, možda biste trebali promijeniti 'Podijeliti optužbi na temelju'",
Total(Amt),Ukupno (AMT),
@@ -3122,11 +2894,6 @@
Traceability,sljedivost,
Traceback,Traceback,
Track Leads by Lead Source.,Prati vodio izvorom olova.,
-Training,Trening,
-Training Event,Događaj za obuku,
-Training Events,Događaji treninga,
-Training Feedback,Povratne informacije trening,
-Training Result,Rezultat trening,
Transaction,Transakcija,
Transaction Date,Transakcija Datum,
Transaction Type,vrsta transakcije,
@@ -3146,7 +2913,6 @@
Transportation,promet,
Transporter ID,ID transportera,
Transporter Name,Transporter Ime,
-Travel,putovanje,
Travel Expenses,Putni troškovi,
Tree Type,Tree Type,
Tree of Bill of Materials,Drvo Bill materijala,
@@ -3186,7 +2952,6 @@
Update Cost,Update cost,
Update Items,Ažuriraj stavke,
Update Print Format,Ažuriranje Format ispisa,
-Update Response,Ažurirajte odgovor,
Update bank payment dates with journals.,Update banka datum plaćanja s časopisima.,
Update in progress. It might take a while.,Ažuriranje je u tijeku. Može potrajati neko vrijeme.,
Update rate as per last purchase,Stopa ažuriranja po zadnjoj kupnji,
@@ -3222,10 +2987,8 @@
Value Or Qty,"Vrijednost, ili Kol",
Value Proposition,Vrijednost propozicija,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vrijednost za atribut {0} mora biti unutar raspona od {1} {2} u koracima od {3} za točku {4},
-Value missing,Nedostaje vrijednost,
Value must be between {0} and {1},Vrijednost mora biti između {0} i {1},
"Values of exempt, nil rated and non-GST inward supplies","Vrijednosti izuzetih, nultih bodova i unutarnjih isporuka bez GST-a",
-Variable,varijabla,
Variance,varijacija,
Variance ({}),Varijanca ({}),
Variant,Varijanta,
@@ -3257,7 +3020,6 @@
Voucher No,Bon Ne,
Voucher Type,Bon Tip,
WIP Warehouse,WIP skladište,
-Walk In,Šetnja u,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Skladište se ne može izbrisati dok postoje upisi u glavnu knjigu za ovo skladište.,
Warehouse cannot be changed for Serial No.,Skladište se ne može promijeniti za serijskog broja,
Warehouse is mandatory,Skladište je obavezno,
@@ -3276,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još {0} # {1} postoji protiv ulaska dionicama {2},
Warning: Invalid SSL certificate on attachment {0},Upozorenje: Invalid SSL potvrda o vezanosti {0},
Warning: Invalid attachment {0},Upozorenje: Invalid Prilog {0},
-Warning: Leave application contains following block dates,Upozorenje: Ostavite program sadrži sljedeće blok datume,
Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal Tražena količina manja nego minimalna narudžba kol,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozorenje: Prodaja Naručite {0} već postoji protiv Kupca narudžbenice {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Upozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula,
@@ -3286,7 +3047,6 @@
Website,Web stranica,
Website Image should be a public file or website URL,Web slika bi trebala biti javna datoteke ili URL web stranice,
Website Image {0} attached to Item {1} cannot be found,Web stranica slike {0} prilogu točki {1} Ne mogu naći,
-Website Listing,Popis web stranica,
Website Manager,Web Manager,
Website Settings,Postavke web stranice,
Wednesday,Srijeda,
@@ -3311,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,Radni nalog {0} mora biti otkazan prije otkazivanja ovog prodajnog naloga,
Work Order {0} must be submitted,Mora se poslati radni nalog {0},
Work Orders Created: {0},Kreirani radni nalozi: {0},
-Work Summary for {0},Sažetak rada za {0},
Work-in-Progress Warehouse is required before Submit,Rad u tijeku Warehouse je potrebno prije Podnijeti,
Workflow,Hodogram,
Working,Radni,
@@ -3322,16 +3081,13 @@
Wrong Password,Pogrešna lozinka,
Year start date or end date is overlapping with {0}. To avoid please set company,Godina datum početka ili završetka je preklapanje s {0}. Da bi se izbjegla postavite tvrtku,
You are not authorized to add or update entries before {0},Niste ovlašteni dodavati ili ažurirati unose prije {0},
-You are not authorized to approve leaves on Block Dates,Niste ovlašteni za odobravanje lišće o skupnom Datumi,
You are not authorized to set Frozen value,Niste ovlašteni za postavljanje zamrznute vrijednosti,
-You are not present all day(s) between compensatory leave request days,Niste prisutni cijeli dan između dana zahtjeva za kompenzacijski dopust,
You can not change rate if BOM mentioned agianst any item,Ne možete promijeniti cijenu ako je sastavnica spomenuta u bilo kojem proizvodu,
You can not enter current voucher in 'Against Journal Entry' column,Ne možete unijeti trenutni nalog u stupac 'u odnosu na temeljnicu',
You can only have Plans with the same billing cycle in a Subscription,U Pretplati možete imati samo planove s istim ciklusom naplate,
You can only redeem max {0} points in this order.,U tom redoslijedu možete iskoristiti najviše {0} bodova.,
You can only renew if your membership expires within 30 days,Možete obnoviti pretplatu samo ako vaše članstvo istekne u roku od 30 dana,
You can only select a maximum of one option from the list of check boxes.,Na popisu potvrdnih okvira možete odabrati najviše jednu opciju.,
-You can only submit Leave Encashment for a valid encashment amount,Količinu napuštanja možete poslati samo za valjani iznos naplate,
You can't redeem Loyalty Points having more value than the Grand Total.,Ne možete iskoristiti bodove lojalnosti koji imaju više vrijednosti od ukupnog iznosa.,
You cannot credit and debit same account at the same time,Ne možete istovremeno kreditirati i debitirati isti račun,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ne možete izbrisati Fiskalnu godinu {0}. Fiskalna godina {0} je postavljena kao zadana u Globalnim postavkama,
@@ -3385,8 +3141,6 @@
{0} against Purchase Order {1},{0} u odnosu na narudžbu {1},
{0} against Sales Invoice {1},{0} u odnosu na prodajnom računu {1},
{0} against Sales Order {1},{0} u odnosu na prodajni nalog {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} već dodijeljeno za zaposlenika {1} za vrijeme {2} {3},
-{0} applicable after {1} working days,{0} primjenjivo nakon {1} radnih dana,
{0} asset cannot be transferred,{0} imovina se ne može se prenijeti,
{0} can not be negative,{0} ne može biti negativna,
{0} created,{0} stvorio,
@@ -3407,8 +3161,6 @@
{0} is not a stock Item,{0} nije skladišni proizvod,
{0} is not a valid Batch Number for Item {1},{0} nije ispravan broj serije za točku {1},
{0} is not added in the table,{0} nije dodan u tablici,
-{0} is not in Optional Holiday List,{0} nije u popisu slobodnih opcija,
-{0} is not in a valid Payroll Period,{0} nije u važećem razdoblju obračuna plaća,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} je sada zadana fiskalna godina. Osvježi preglednik kako bi se promjene aktualizirale.,
{0} is on hold till {1},{0} je na čekanju do {1},
{0} item found.,{0} predmet je pronađen.,
@@ -3417,7 +3169,6 @@
{0} items produced,{0} predmeti koji,
{0} must appear only once,{0} mora pojaviti samo jednom,
{0} must be negative in return document,{0} mora biti negativan u povratnom dokumentu,
-{0} must be submitted,{0} mora biti poslano,
{0} not allowed to transact with {1}. Please change the Company.,{0} nije dopušteno izvršiti transakciju s {1}. Promijenite tvrtku.,
{0} not found for item {1},{0} nije pronađen za stavku {1},
{0} parameter is invalid,Parametar {0} nije važeći,
@@ -3460,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: potreban Dobavljač u odnosu na plativi račun{2},
{0}% Billed,{0}% Naplaćeno,
{0}% Delivered,{0}% Isporučeno,
-"{0}: Employee email not found, hence email not sent","{0}: Radnik email nije pronađen, stoga ne e-mail poslan",
-{0}: From {0} of type {1},{0}: Od {0} od tipa {1},
{0}: From {1},{0}: od {1},
{0}: {1} does not exists,{0}: {1} Ne radi postoji,
{0}: {1} not found in Invoice Details table,{0}: {1} nije pronađen u Pojedinosti dostavnice stolu,
@@ -3469,7 +3218,6 @@
Assigned To,Dodijeljeno,
Chat,Razgovor,
Completed By,Završio,
-Conditions,Uvjeti,
County,Okrug,
Day of Week,Dan u tjednu,
"Dear System Manager,","Dragi System Manager,",
@@ -3491,7 +3239,6 @@
Parent,Nadređen,
Passive,Pasiva,
Payment Failed,Plaćanje nije uspjelo,
-Percent,Postotak,
Permanent,trajan,
Personal,Osobno,
Plant,Biljka,
@@ -3514,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,Dodijeljeni iznos ne može biti veći od neprilagođenog iznosa,
Allocated amount cannot be negative,Dodijeljeni iznos ne može biti negativan,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Račun razlike mora biti račun vrste imovine / odgovornosti, jer je ovaj unos dionica uvodni unos",
-Error in some rows,Pogreška u nekim redovima,
Import Successful,Uvoz je uspješan,
Please save first,Prvo spremite,
Price not found for item {0} in price list {1},Cijena nije pronađena za artikl {0} u cjeniku {1},
Warehouse Type,Vrsta skladišta,
'Date' is required,Obavezan je datum,
-Benefit,Korist,
Budgets,proračuni,
Bundle Qty,Količina paketa,
Company GSTIN,Tvrtka GSTIN,
@@ -3534,20 +3279,17 @@
Quality Feedback,Povratne informacije o kvaliteti,
Quality Feedback Template,Predložak povratne informacije o kvaliteti,
Rules for applying different promotional schemes.,Pravila za primjenu različitih promotivnih shema.,
-Shift,smjena,
Show {0},Prikaži {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Posebni znakovi osim "-", "#", ".", "/", "{{" I "}}" nisu dopušteni u imenovanju serija {0}",
Target Details,Pojedinosti cilja,
{0} already has a Parent Procedure {1}.,{0} već ima roditeljski postupak {1}.,
API,API,
Annual,godišnji,
-Approved,Odobren,
Change,Promjena,
Contact Email,Kontakt email,
Export Type,Vrsta izvoza,
From Date,Od datuma,
Group By,Grupiranje prema,
-Importing {0} of {1},Uvoz {0} od {1},
Invalid URL,Neispravan URL,
Landscape,pejzaž,
Last Sync On,Posljednja sinkronizacija uključena,
@@ -3562,7 +3304,6 @@
Video,Video,
Webhook Secret,Webhook Secret,
% Of Grand Total,% Od ukupnog broja,
-'employee_field_value' and 'timestamp' are required.,Obavezni su'posleni_polovi_vrijednost 'i' vremenska oznaka '.,
<b>Company</b> is a mandatory filter.,<b>Tvrtka</b> je obvezan filtar.,
<b>From Date</b> is a mandatory filter.,<b>From Date</b> je obavezan filtar.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>{Time} od vremena</b> ne može biti kasnije od <b>To ~ a</b> {0},
@@ -3571,7 +3312,6 @@
Account Value,Vrijednost računa,
Account is mandatory to get payment entries,Račun je obvezan za unos plaćanja,
Account is not set for the dashboard chart {0},Račun nije postavljen za grafikon na nadzornoj ploči {0},
-Account {0} does not belong to company {1},Račun {0} ne pripada tvrtki {1},
Account {0} does not exists in the dashboard chart {1},Račun {0} ne postoji na grafikonu nadzorne ploče {1},
Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Račun: <b>{0}</b> je kapital U tijeku je rad i ne može ga ažurirati Entry Journal,
Account: {0} is not permitted under Payment Entry,Račun: {0} nije dopušten unosom plaćanja,
@@ -3582,7 +3322,6 @@
Activity,Aktivnost,
Add / Manage Email Accounts.,Dodaj / uredi email račun.,
Add Child,Dodaj dijete,
-Add Loan Security,Dodajte sigurnost kredita,
Add Multiple,Dodaj više stavki,
Add Participants,Dodaj sudionike,
Add to Featured Item,Dodajte u istaknuti predmet,
@@ -3593,15 +3332,11 @@
Address Line 1,Adresa - linija 1,
Addresses,Adrese,
Admission End Date should be greater than Admission Start Date.,Datum završetka prijema trebao bi biti veći od datuma početka upisa.,
-Against Loan,Protiv zajma,
-Against Loan:,Protiv zajma:,
All,svi,
All bank transactions have been created,Sve su bankovne transakcije stvorene,
All the depreciations has been booked,Sve su amortizacije knjižene,
-Allocation Expired!,Raspodjela je istekla!,
Allow Resetting Service Level Agreement from Support Settings.,Dopusti resetiranje sporazuma o razini usluge iz postavki podrške.,
Amount of {0} is required for Loan closure,Za zatvaranje zajma potreban je iznos {0},
-Amount paid cannot be zero,Plaćeni iznos ne može biti nula,
Applied Coupon Code,Primijenjeni kod kupona,
Apply Coupon Code,Primijenite kod kupona,
Appointment Booking,Rezervacija termina,
@@ -3613,8 +3348,6 @@
Asset {0} does not belongs to the location {1},Imovina {0} ne pripada lokaciji {1},
At least one of the Applicable Modules should be selected,Treba odabrati barem jedan od primjenjivih modula,
Atleast one asset has to be selected.,Treba odabrati najmanje jedan iznos.,
-Attendance Marked,Sudjelovanje je označeno,
-Attendance has been marked as per employee check-ins,Pohađanje je označeno prema prijavama zaposlenika,
Authentication Failed,Provjera autentičnosti nije uspjela,
Automatic Reconciliation,Automatsko pomirenje,
Available For Use Date,Datum upotrebe,
@@ -3649,7 +3382,6 @@
Cannot Calculate Arrival Time as Driver Address is Missing.,Ne mogu izračunati vrijeme dolaska jer nedostaje adresa vozača.,
Cannot Optimize Route as Driver Address is Missing.,Ruta se ne može optimizirati jer nedostaje adresa vozača.,
Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Ne mogu dovršiti zadatak {0} jer njegov ovisni zadatak {1} nije dovršen / otkazan.,
-Cannot create loan until application is approved,Zajam nije moguće stvoriti dok aplikacija ne bude odobrena,
Cannot find a matching Item. Please select some other value for {0}.,Ne možete pronaći odgovarajući stavku. Odaberite neku drugu vrijednost za {0}.,
"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Nije moguće preplatiti za stavku {0} u retku {1} više od {2}. Da biste omogućili prekomjerno naplaćivanje, molimo postavite dodatak u Postavkama računa",
"Capacity Planning Error, planned start time can not be same as end time","Pogreška planiranja kapaciteta, planirano vrijeme početka ne može biti isto vrijeme završetka",
@@ -3691,7 +3423,6 @@
Customize,Prilagodba,
Daily,Svakodnevno,
Date,Datum,
-Date Range,Raspon datuma,
Date of Birth cannot be greater than Joining Date.,Datum rođenja ne može biti veći od datuma pridruživanja.,
Dear,Poštovani,
Default,Zadano,
@@ -3742,10 +3473,8 @@
Error,Pogreška,
Error in Exotel incoming call,Pogreška u dolaznom pozivu Exotela,
Error: {0} is mandatory field,Pogreška: {0} je obavezno polje,
-Event Link,Link događaja,
Exception occurred while reconciling {0},Izuzeće je došlo tijekom usklađivanja {0},
Expected and Discharge dates cannot be less than Admission Schedule date,Očekivani i iskrcajni datumi ne mogu biti manji od datuma Plana prijema,
-Expire Allocation,Isteče dodjela,
Expired,Istekla,
Export,Izvoz,
Export not allowed. You need {0} role to export.,Izvoz nisu dopušteni . Trebate {0} ulogu za izvoz .,
@@ -3765,7 +3494,6 @@
Free item not set in the pricing rule {0},Besplatna stavka nije postavljena u pravilu o cijenama {0},
From Date and To Date are Mandatory,Od datuma i do dana obvezni su,
From employee is required while receiving Asset {0} to a target location,Od zaposlenika je potrebno za vrijeme prijema imovine {0} do ciljanog mjesta,
-Fuel Expense,Rashodi goriva,
Future Payment Amount,Budući iznos plaćanja,
Future Payment Ref,Buduće plaćanje Ref,
Future Payments,Buduće isplate,
@@ -3791,7 +3519,6 @@
In Progress,U nastajanju,
Incoming call from {0},Dolazni poziv od {0},
Incorrect Warehouse,Pogrešno skladište,
-Intermediate,srednji,
Invalid Barcode. There is no Item attached to this barcode.,Nevažeći barkod. Nijedna stavka nije priložena ovom barkodu.,
Invalid credentials,Nevažeće vjerodajnice,
Invite as User,Pozovi kao korisnik,
@@ -3807,29 +3534,16 @@
Lab Test Item {0} already exist,Predmet laboratorijskog testa {0} već postoji,
Last Issue,Zadnje izdanje,
Latest Age,Najnovije doba,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Prijava za odlazak povezana je s izdvajanjima za dopust {0}. Aplikacija za napuštanje ne može se postaviti kao dopust bez plaćanja,
Leaves Taken,Lišće uzeto,
Less Than Amount,Manje od iznosa,
Liabilities,pasiva,
Loading...,Učitavanje ...,
-Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Iznos zajma premašuje maksimalni iznos zajma od {0} po predloženim vrijednosnim papirima,
Loan Applications from customers and employees.,Prijave za zajmove od kupaca i zaposlenika.,
-Loan Disbursement,Isplata zajma,
Loan Processes,Procesi zajma,
-Loan Security,Zajam zajma,
-Loan Security Pledge,Zalog osiguranja zajma,
-Loan Security Pledge Created : {0},Stvoreno jamstvo zajma: {0},
-Loan Security Price,Cijena osiguranja zajma,
-Loan Security Price overlapping with {0},Cijena osiguranja zajma koji se preklapa s {0},
-Loan Security Unpledge,Bezplatno pozajmljivanje kredita,
-Loan Security Value,Vrijednost kredita zajma,
Loan Type for interest and penalty rates,Vrsta zajma za kamate i zatezne stope,
-Loan amount cannot be greater than {0},Iznos zajma ne može biti veći od {0},
-Loan is mandatory,Zajam je obvezan,
Loans,krediti,
Loans provided to customers and employees.,Krediti kupcima i zaposlenicima.,
Location,Lokacija,
-Log Type is required for check-ins falling in the shift: {0}.,Zapisnik je potreban za prijave u padu: {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Izgleda da ti je netko poslao nepotpune URL. Zamolite ih gledati u nju.,
Make Journal Entry,Provjerite Temeljnica,
Make Purchase Invoice,Napravi račun kupnje,
@@ -3852,8 +3566,6 @@
New release date should be in the future,Novi datum izlaska trebao bi biti u budućnosti,
Newsletter,Bilten,
No Account matched these filters: {},Nijedan račun ne odgovara tim filterima: {},
-No Employee found for the given employee field value. '{}': {},Za određenu vrijednost polja zaposlenika nije pronađen nijedan zaposlenik. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},Nema dopuštenih zaposlenika: {0} za vrstu odmora: {1},
No communication found.,Nije pronađena komunikacija.,
No correct answer is set for {0},Nije postavljen ispravan odgovor za {0},
No description,bez opisa,
@@ -3876,8 +3588,6 @@
On Task Completion,Po završetku zadatka,
On {0} Creation,Na {0} Stvaranje,
Only .csv and .xlsx files are supported currently,Trenutno su podržane samo .csv i .xlsx datoteke,
-Only expired allocation can be cancelled,Samo je istekla dodjela istekla,
-Only users with the {0} role can create backdated leave applications,Samo korisnici s ulogom {0} mogu izrađivati unaprijed dopuštene aplikacije,
Open,Otvoreno,
Open Contact,Otvori kontakt,
Open Lead,Otvoreno olovo,
@@ -3888,13 +3598,11 @@
Paid amount cannot be less than {0},Plaćeni iznos ne može biti manji od {0},
Parent Company must be a group company,Matično društvo mora biti tvrtka u grupi,
Passing Score value should be between 0 and 100,Vrijednost prolaska rezultata trebala bi biti između 0 i 100,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Pravila zaporki ne mogu sadržavati razmake ili simultane crtice. Format će se automatski restrukturirati,
Patient History,Povijest bolesnika,
Pause,Pauza,
Pay,Platiti,
Payment Document Type,Vrsta dokumenta plaćanja,
Payment Name,Naziv plaćanja,
-Penalty Amount,Iznos kazne,
Pending,Na čekanju,
Performance,Izvođenje,
Period based On,Razdoblje na temelju,
@@ -3912,14 +3620,11 @@
Please enter GSTIN and state for the Company Address {0},Unesite GSTIN i upišite adresu tvrtke {0},
Please enter Item Code to get item taxes,Unesite šifru predmeta da biste dobili porez na artikl,
Please enter Warehouse and Date,Unesite datum skladišta i datum,
-Please enter the designation,Unesite oznaku,
Please login as a Marketplace User to edit this item.,Prijavite se kao Korisnik Marketplacea da biste uredili ovu stavku.,
Please login as a Marketplace User to report this item.,Prijavite se kao korisnik Marketplacea kako biste prijavili ovu stavku.,
Please select <b>Template Type</b> to download template,Odaberite <b>vrstu predloška</b> za preuzimanje predloška,
-Please select Applicant Type first,Prvo odaberite vrstu podnositelja zahtjeva,
Please select Customer first,Prvo odaberite kupca,
Please select Item Code first,Prvo odaberite šifru predmeta,
-Please select Loan Type for company {0},Odaberite vrstu kredita za tvrtku {0},
Please select a Delivery Note,Odaberite bilješku o isporuci,
Please select a Sales Person for item: {0},Odaberite prodajnu osobu za stavku: {0},
Please select another payment method. Stripe does not support transactions in currency '{0}',Odaberite drugi način plaćanja. Traka ne podržava transakcije u valuti "{0}",
@@ -3935,8 +3640,6 @@
Please setup a default bank account for company {0},Postavite zadani bankovni račun za tvrtku {0},
Please specify,Navedite,
Please specify a {0},Navedite {0},lead
-Pledge Status,Status zaloga,
-Pledge Time,Vrijeme zaloga,
Printing,Tiskanje,
Priority,Prioritet,
Priority has been changed to {0}.,Prioritet je promijenjen u {0}.,
@@ -3944,7 +3647,6 @@
Processing XML Files,Obrada XML datoteka,
Profitability,rentabilnost,
Project,Projekt,
-Proposed Pledges are mandatory for secured Loans,Predložene zaloge su obavezne za osigurane zajmove,
Provide the academic year and set the starting and ending date.,Navedite akademsku godinu i postavite datum početka i završetka.,
Public token is missing for this bank,Javni token nedostaje za ovu banku,
Publish,Objaviti,
@@ -3960,7 +3662,6 @@
Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Kupnja potvrde nema stavku za koju je omogućen zadržati uzorak.,
Purchase Return,Kupnja Povratak,
Qty of Finished Goods Item,Količina proizvoda gotove robe,
-Qty or Amount is mandatroy for loan security,Količina ili iznos je mandatroy za osiguranje kredita,
Quality Inspection required for Item {0} to submit,Inspekcija kvalitete potrebna je za predavanje predmeta {0},
Quantity to Manufacture,Količina za proizvodnju,
Quantity to Manufacture can not be zero for the operation {0},Količina za proizvodnju ne može biti nula za operaciju {0},
@@ -3981,8 +3682,6 @@
Relieving Date must be greater than or equal to Date of Joining,Datum oslobađanja mora biti veći ili jednak datumu pridruživanja,
Rename,Preimenuj,
Rename Not Allowed,Preimenovanje nije dopušteno,
-Repayment Method is mandatory for term loans,Način otplate je obvezan za oročene kredite,
-Repayment Start Date is mandatory for term loans,Datum početka otplate je obvezan za oročene kredite,
Report Item,Stavka izvješća,
Report this Item,Prijavite ovu stavku,
Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Količina rezerviranog za podugovor: Količina sirovina za izradu predmeta koji su predmet podugovora.,
@@ -4015,8 +3714,6 @@
Row({0}): {1} is already discounted in {2},Red ({0}): {1} već je snižen u {2},
Rows Added in {0},Redovi dodano u {0},
Rows Removed in {0},Redovi su uklonjeni za {0},
-Sanctioned Amount limit crossed for {0} {1},Granica sankcioniranog iznosa pređena za {0} {1},
-Sanctioned Loan Amount already exists for {0} against company {1},Iznos sankcioniranog zajma već postoji za {0} protiv tvrtke {1},
Save,Spremi,
Save Item,Spremi stavku,
Saved Items,Spremljene stavke,
@@ -4091,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,Odabrani unos za plaćanje trebao bi biti povezan s bankovnom transakcijom vjerovnika,
The selected payment entry should be linked with a debtor bank transaction,Odabrani unos za plaćanje trebao bi biti povezan s bankovnom transakcijom dužnika,
The total allocated amount ({0}) is greated than the paid amount ({1}).,Ukupni dodijeljeni iznos ({0}) namazan je od uplaćenog iznosa ({1}).,
-There are no vacancies under staffing plan {0},Nema slobodnih radnih mjesta u okviru kadrovskog plana {0},
This Service Level Agreement is specific to Customer {0},Ovaj Ugovor o razini usluge specifičan je za kupca {0},
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Ova akcija će prekinuti vezu ovog računa s bilo kojom vanjskom uslugom koja integrira ERPNext s vašim bankovnim računima. To se ne može poništiti. Jesi li siguran ?,
This bank account is already synchronized,Taj je bankovni račun već sinkroniziran,
This bank transaction is already fully reconciled,Ova je bankovna transakcija već u potpunosti usklađena,
-This employee already has a log with the same timestamp.{0},Ovaj zaposlenik već ima zapisnik s istim vremenskim žigom. {0},
This page keeps track of items you want to buy from sellers.,Ova stranica prati stvari koje želite kupiti od prodavača.,
This page keeps track of your items in which buyers have showed some interest.,Ova stranica prati vaše predmete za koje su kupci pokazali neki interes.,
Thursday,Četvrtak,
-Timing,Vrijeme,
Title,Naslov,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Da biste omogućili prekomerno naplaćivanje, ažurirajte "Nadoplata za naplatu" u Postavkama računa ili Stavka.",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Da biste omogućili primanje / isporuku, ažurirajte "Preplata primanja / Dostava" u Postavkama zaliha ili Stavka.",
-To date needs to be before from date,Do danas treba biti prije od datuma,
Total,ukupno,
-Total Early Exits,Ukupno rani izlazi,
-Total Late Entries,Ukupno kasnih unosa,
Total Payment Request amount cannot be greater than {0} amount,Ukupni iznos zahtjeva za plaćanje ne može biti veći od {0},
Total payments amount can't be greater than {},Ukupni iznos plaćanja ne može biti veći od {},
Totals,Ukupan rezultat,
-Training Event:,Trening događaj:,
Transactions already retreived from the statement,Transakcije su već povučene iz izjave,
Transfer Material to Supplier,Prebaci Materijal Dobavljaču,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Broj potvrde prijevoza i datum obvezni su za odabrani način prijevoza,
Tuesday,Utorak,
Type,Vrsta,
-Unable to find Salary Component {0},Nije moguće pronaći komponentu plaće {0},
Unable to find the time slot in the next {0} days for the operation {1}.,Nije moguće pronaći vremensko mjesto u sljedećih {0} dana za operaciju {1}.,
Unable to update remote activity,Nije moguće ažurirati daljinsku aktivnost,
Unknown Caller,Nepoznati pozivatelj,
Unlink external integrations,Prekini vezu s vanjskim integracijama,
-Unmarked Attendance for days,Danima bez oznake,
Unpublish Item,Ponipublishtavanje stavke,
Unreconciled,nesaglašen,
Unsupported GST Category for E-Way Bill JSON generation,Nepodržana GST kategorija za e-Way Bill JSON generacije,
@@ -4134,8 +3822,6 @@
Use a name that is different from previous project name,Koristite ime koje se razlikuje od prethodnog naziva projekta,
User {0} is disabled,Korisnik {0} je onemogućen,
Users and Permissions,Korisnici i dozvole,
-Vacancies cannot be lower than the current openings,Slobodna radna mjesta ne mogu biti niža od trenutačnih,
-Valid From Time must be lesser than Valid Upto Time.,Vrijedi od vremena mora biti kraće od Važećeg vremena uputa.,
Valuation Rate required for Item {0} at row {1},Stopa vrednovanja potrebna za stavku {0} u retku {1},
Values Out Of Sync,Vrijednosti nisu sinkronizirane,
Vehicle Type is required if Mode of Transport is Road,Vrsta vozila potrebna je ako je način prijevoza cestovni,
@@ -4181,7 +3867,6 @@
{0} is not the default supplier for any items.,{0} nije zadani dobavljač za bilo koju robu.,
{0} is required,{0} je potrebno,
{0}: {1} must be less than {2},{0}: {1} mora biti manji od {2},
-{} is an invalid Attendance Status.,{} je nevažeći status posjećenosti.,
{} is required to generate E-Way Bill JSON,{} je potreban za generiranje e-Way Bill JSON,
"Invalid lost reason {0}, please create a new lost reason","Nevažeći izgubljeni razlog {0}, izradite novi izgubljeni razlog",
Profit This Year,Dobit ove godine,
@@ -4211,12 +3896,10 @@
Add to Cart,Dodaj u košaricu,
Days Since Last Order,Dana od zadnje narudžbe,
In Stock,Na zalihi,
-Loan Amount is mandatory,Iznos zajma je obvezan,
Mode Of Payment,Nacin placanja,
No students Found,Studenti nisu pronađeni,
Not in Stock,Ne u skladištu,
Please select a Customer,Odaberite klijenta,
-Printed On,tiskana na,
Received From,Primljeno od,
Sales Person,Prodajna osoba,
To date cannot be before From date,Do danas ne može biti prije Od datuma,
@@ -4240,12 +3923,10 @@
Group by,Grupiranje prema,
In stock,Na lageru,
Item name,Naziv proizvoda,
-Loan amount is mandatory,Iznos zajma je obvezan,
Minimum Qty,Minimalni broj,
More details,Više pojedinosti,
Nature of Supplies,Priroda potrošnog materijala,
No Items found.,Nema pronađenih stavki.,
-No employee found,Nisu pronađeni zaposlenici,
No students found,Nema učenika Pronađeno,
Not in stock,Nije na zalihama,
Not permitted,Nije dopušteno,
@@ -4287,15 +3968,11 @@
Item Code > Item Group > Brand,Kod artikla> Grupa artikala> Marka,
Customer > Customer Group > Territory,Kupac> Grupa kupaca> Teritorij,
Supplier > Supplier Type,Dobavljač> vrsta dobavljača,
-Please setup Employee Naming System in Human Resource > HR Settings,Postavite sustav imenovanja zaposlenika u Ljudski resursi> HR postavke,
-Please setup numbering series for Attendance via Setup > Numbering Series,Postavite brojevnu seriju za Attendance putem Postavljanje> Numeriranje serija,
The value of {0} differs between Items {1} and {2},Vrijednost {0} razlikuje se između stavki {1} i {2},
Auto Fetch,Automatsko dohvaćanje,
Fetch Serial Numbers based on FIFO,Dohvati serijske brojeve na temelju FIFO-a,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","Vanjsko oporezive isporuke (osim nula, nula i izuzete)",
"To allow different rates, disable the {0} checkbox in {1}.","Da biste omogućili različite cijene, onemogućite {0} potvrdni okvir u {1}.",
-Current Odometer Value should be greater than Last Odometer Value {0},Trenutna vrijednost brojača kilometara trebala bi biti veća od vrijednosti posljednjeg brojača kilometara {0},
-No additional expenses has been added,Dodatni troškovi nisu dodani,
Asset{} {assets_link} created for {},Sredstvo {} {assets_link} stvoreno za {},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},Red {}: Serija imenovanja sredstava obavezna je za automatsko stvaranje stavke {},
Assets not created for {0}. You will have to create asset manually.,Elementi nisu izrađeni za {0}. Morat ćete stvoriti materijal ručno.,
@@ -4351,19 +4028,7 @@
Must be Whole Number,Mora biti cijeli broj,
Please setup Razorpay Plan ID,Molimo postavite Razorpay ID plana,
Contact Creation Failed,Stvaranje kontakta nije uspjelo,
-{0} already exists for employee {1} and period {2},{0} već postoji za zaposlenika {1} i razdoblje {2},
-Leaves Allocated,Alocirano lišće,
Leaves Expired,Lišće je isteklo,
-Leave Without Pay does not match with approved {} records,Odmor bez plaćanja ne podudara se s odobrenim {} zapisima,
-Income Tax Slab not set in Salary Structure Assignment: {0},Ploča poreza na dohodak nije postavljena u dodjeli strukture plaće: {0},
-Income Tax Slab: {0} is disabled,Ploča poreza na dohodak: {0} je onemogućen,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},Ploča poreza na dohodak mora biti na snazi na ili prije datuma početka razdoblja obračuna plaća: {0},
-No leave record found for employee {0} on {1},Nije pronađen zapis o odsustvu za zaposlenika {0} {1},
-Row {0}: {1} is required in the expenses table to book an expense claim.,Redak {0}: {1} potreban je u tablici troškova za knjiženje zahtjeva za izdatak.,
-Set the default account for the {0} {1},Postavite zadani račun za {0} {1},
-(Half Day),(Pola dana),
-Income Tax Slab,Ploča poreza na dohodak,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,Redak {0}: Nije moguće postaviti iznos ili formulu za komponentu plaće {1} s varijablom na temelju oporezive plaće,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,Red # {}: {} od {} trebao bi biti {}. Izmijenite račun ili odaberite drugi račun.,
Row #{}: Please asign task to a member.,Redak {{}: Molimo dodijelite zadatak članu.,
Process Failed,Proces nije uspio,
@@ -4408,10 +4073,6 @@
Time logs are required for {0} {1},Za {0} {1} potrebni su vremenski dnevnici,
Total Completed Qty,Ukupno završeno Količina,
Qty to Manufacture,Količina za proizvodnju,
-Repay From Salary can be selected only for term loans,Otplata plaće može se odabrati samo za oročene zajmove,
-No valid Loan Security Price found for {0},Nije pronađena valjana cijena osiguranja zajma za {0},
-Loan Account and Payment Account cannot be same,Račun zajma i račun za plaćanje ne mogu biti isti,
-Loan Security Pledge can only be created for secured loans,Zalog osiguranja zajma može se stvoriti samo za osigurane zajmove,
Social Media Campaigns,Kampanje na društvenim mrežama,
From Date can not be greater than To Date,Od datuma ne može biti veći od datuma,
Please set a Customer linked to the Patient,Molimo postavite kupca povezanog s pacijentom,
@@ -5102,8 +4763,6 @@
Tax Amount After Discount Amount,Iznos poreza Nakon iznosa popusta,
Item Wise Tax Detail ,Pojedinosti o porezu na mudre stavke,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","Standardni porez predložak koji se može primijeniti na sve kupovnih transakcija. Ovaj predložak može sadržavati popis poreznih glava, a također ostalih rashoda glave poput ""brodova"", ""osiguranje"", ""Rukovanje"" itd \n\n #### Napomena \n\n porezna stopa ste odredili ovdje će biti standardna stopa poreza za sve ** Opcije **. Ako postoje ** Predmeti ** koji imaju različite cijene, one moraju biti dodan u ** točke poreza ** stol u ** točke ** majstora.\n\n #### Opis Kolumne \n\n 1. Vrsta Proračun: \n - To može biti na ** Neto Ukupno ** (to je zbroj osnovnog iznosa).\n - ** U odnosu na prethodnu Row ukupno / Iznos ** (za kumulativne poreza ili troškova). Ako odaberete ovu opciju, porez će se primjenjivati postotak prethodnog reda (u poreznom sustavu) iznos ili ukupno.\n - ** Stvarni ** (kao što je navedeno).\n 2. Voditelj račun: knjiga računa pod kojima se ovaj porez će biti rezervirano \n 3. Trošak Centar: Ako porezni / naboj je prihod (kao što su utovar) i rashoda treba biti rezervirano protiv troška.\n 4. Opis: Opis poreza (koji će se tiskati u račune / citati).\n 5. Rate: Porezna stopa.\n 6. Iznos: Iznos poreza.\n 7. Ukupno: Kumulativna ukupno do ove točke.\n 8. Unesite Row: Ako na temelju ""prethodnog retka Ukupno"" možete odabrati broj retka koji će se uzeti kao osnova za ovaj izračun (zadana je prethodni redak).\n 9. Razmislite poreza ili naplatiti za: U ovom dijelu možete odrediti ako porezni / zadužen samo za vrednovanje (nije dio ukupno), ili samo za ukupno (ne dodaju vrijednost predmeta), ili za oboje.\n 10. Dodavanje ili oduzimamo: Bilo da želite dodati ili oduzeti porez.",
-Salary Component Account,Račun plaća Komponenta,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Zadana Banka / Novčani račun će biti automatski ažurira plaće Temeljnica kad je odabran ovaj način rada.,
ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-,
Include Payment (POS),Uključi plaćanje (POS),
Offline POS Name,Offline POS Ime,
@@ -5753,8 +5412,6 @@
Maximum Assessment Score,Maksimalni broj bodova Procjena,
Assessment Plan Criteria,Plan Procjena Kriteriji,
Maximum Score,Maksimalni broj bodova,
-Result,Rezultat,
-Total Score,Ukupni rezultat,
Grade,Razred,
Assessment Result Detail,Procjena Detalj Rezultat,
Assessment Result Tool,Procjena Alat Rezultat,
@@ -5903,7 +5560,6 @@
House Name,Ime kuća,
EDU-STU-.YYYY.-,EDU-STU-.YYYY.-,
Student Mobile Number,Studentski broj mobitela,
-Joining Date,Ulazak Datum,
Blood Group,Krvna grupa,
A+,A +,
A-,A-,
@@ -5926,7 +5582,6 @@
Student Admission,Studentski Ulaz,
Admission Start Date,Prijem Datum početka,
Admission End Date,Prijem Datum završetka,
-Publish on website,Objavi na web stranici,
Eligibility and Details,Podobnost i pojedinosti,
Student Admission Program,Program upisa studenata,
Minimum Age,Minimalna dob,
@@ -5935,7 +5590,6 @@
Naming Series (for Student Applicant),Imenovanje serije (za studentske zahtjeva),
LMS Only,Samo LMS,
EDU-APP-.YYYY.-,EDU-APP-.YYYY.-,
-Application Status,Status aplikacije,
Application Date,Datum Primjena,
Student Attendance Tool,Studentski Gledatelja alat,
Group Based On,Grupirano na temelju,
@@ -5995,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,U,
JP,JP,
IT,TO,
MX,MX,
@@ -6227,7 +5880,6 @@
Do not confirm if appointment is created for the same day,Nemojte potvrditi je li sastanak izrađen za isti dan,
Appointment Reminder,Podsjetnik za sastanak,
Reminder Message,Poruka podsjetnika,
-Remind Before,Podsjetite prije,
Laboratory Settings,Laboratorijske postavke,
Create Lab Test(s) on Sales Invoice Submission,Stvorite laboratorijske testove na predaji fakture za prodaju,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,"Ako označite ovo, stvorit će se laboratorijski testovi navedeni u Računu prodaje prilikom slanja.",
@@ -6317,7 +5969,6 @@
Reference Sales Invoice,Referentna faktura prodaje,
More Info,Više informacija,
Referring Practitioner,Referentni praktičar,
-Reminded,podsjetio,
HLC-PA-.YYYY.-,FHP-PA-.GGGG.-,
Assessment Template,Predložak procjene,
Assessment Datetime,Datum i vrijeme procjene,
@@ -6424,74 +6075,20 @@
Hotel Settings,Postavke hotela,
Default Taxes and Charges,Zadani poreza i naknada,
Default Invoice Naming Series,Zadana serija za imenovanje faktura,
-Additional Salary,Dodatna plaća,
HR,HR,
-HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-,
-Salary Component,Plaća Komponenta,
-Overwrite Salary Structure Amount,Prebriši iznos strukture plaće,
-Deduct Full Tax on Selected Payroll Date,Odbijeni puni porez na odabrani datum plaće,
-Payroll Date,Datum plaće,
Date on which this component is applied,Datum primjene ove komponente,
Salary Slip,Plaća proklizavanja,
-Salary Component Type,Vrsta komponente plaće,
HR User,HR Korisnik,
-Appointment Letter,Pismo o sastanku,
Job Applicant,Posao podnositelj,
-Applicant Name,Podnositelj zahtjeva Ime,
-Appointment Date,Datum imenovanja,
-Appointment Letter Template,Predložak pisma o imenovanju,
Body,Tijelo,
-Closing Notes,Završne napomene,
-Appointment Letter content,Sadržaj pisma za sastanak,
-Appraisal,Procjena,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.,
Appraisal Template,Procjena Predložak,
-For Employee Name,Za ime zaposlenika,
-Goals,Golovi,
-Total Score (Out of 5),Ukupna ocjena (od 5),
-"Any other remarks, noteworthy effort that should go in the records.","Sve ostale primjedbe, značajan napor da bi trebao ići u evidenciji.",
-Appraisal Goal,Procjena gol,
-Key Responsibility Area,Zona ključnih odgovornosti,
-Weightage (%),Weightage (%),
-Score (0-5),Ocjena (0-5),
-Score Earned,Ocjena Zarađeni,
-Appraisal Template Title,Procjena Predložak Naslov,
-Appraisal Template Goal,Procjena Predložak cilja,
-KRA,KRA,
-Key Performance Area,Zona ključnih performansi,
-HR-ATT-.YYYY.-,HR-ATT-.YYYY.-,
-On Leave,Na odlasku,
-Work From Home,Rad od kuće,
-Leave Application,Zahtjev za odsustvom,
-Attendance Date,Gledatelja Datum,
-Attendance Request,Zahtjev za sudjelovanjem,
-Late Entry,Kasni ulazak,
-Early Exit,Rani izlazak,
-Half Day Date,Poludnevni Datum,
-On Duty,Na dužnosti,
-Explanation,Obrazloženje,
-Compensatory Leave Request,Zahtjev za kompenzacijski dopust,
-Leave Allocation,Raspodjela odsustva,
-Worked On Holiday,Radili na odmoru,
-Work From Date,Rad s datumom,
-Work End Date,Datum završetka radnog vremena,
-Email Sent To,E-pošta poslana na,
-Select Users,Odaberite Korisnici,
-Send Emails At,Slanje e-pošte na,
-Reminder,Podsjetnik,
-Daily Work Summary Group User,Korisnik grupa dnevnog rada,
-email,e-mail,
Parent Department,Odjel za roditelje,
Leave Block List,Popis neodobrenih odsustva,
Days for which Holidays are blocked for this department.,Dani za koje su praznici blokirani za ovaj odjel.,
Leave Approver,Osoba ovlaštena za odobrenje odsustva,
Expense Approver,Rashodi Odobritelj,
-Department Approver,Odjel za odobrenje,
-Approver,Odobritelj,
Required Skills,Potrebne vještine,
Skills,vještine,
-Designation Skill,Oznaka Vještina,
-Skill,Vještina,
Driver,Vozač,
HR-DRI-.YYYY.-,HR-DRI-.YYYY.-,
Suspended,suspendirana,
@@ -6523,11 +6120,9 @@
Department and Grade,Odjel i ocjena,
Reports to,Izvješća,
Attendance and Leave Details,Pojedinosti o posjetima i odlasci,
-Leave Policy,Napusti pravila,
Attendance Device ID (Biometric/RF tag ID),ID uređaja za posjećenost (ID biometrijske / RF oznake),
Applicable Holiday List,Primjenjivo odmor Popis,
Default Shift,Zadana smjena,
-Salary Details,Detalji plaće,
Salary Mode,Plaća način,
Bank A/C No.,Bankovni A/C br.,
Health Insurance,Zdravstveno osiguranje,
@@ -6566,45 +6161,11 @@
Leave Encashed?,Odsustvo naplaćeno?,
Encashment Date,Encashment Datum,
New Workplace,Novo radno mjesto,
-HR-EAD-.YYYY.-,HR-EAD-.YYYY.-,
Returned Amount,Povratni iznos,
-Claimed,tvrdio,
Advance Account,Advance Account,
-Employee Attendance Tool,Sudjelovanje zaposlenika alat,
-Unmarked Attendance,Neoznačeno posjećenost,
-Employees HTML,Zaposlenici HTML,
-Marked Attendance,Označena posjećenost,
-Marked Attendance HTML,Označena Gledatelja HTML,
-Employee Benefit Application,Primjena zaposlenika,
-Max Benefits (Yearly),Najveće pogodnosti (godišnje),
-Remaining Benefits (Yearly),Preostale pogodnosti (godišnje),
-Payroll Period,Razdoblje obračuna plaća,
Benefits Applied,Prednosti primijenjene,
-Dispensed Amount (Pro-rated),Nepodmireni iznos (procijenjeni),
-Employee Benefit Application Detail,Detalji o primanju zaposlenika,
-Earning Component,Komponenta zarade,
-Pay Against Benefit Claim,Zahtjev za naknadu štete,
-Max Benefit Amount,Iznos maksimalne isplate,
-Employee Benefit Claim,Zahtjev za naknadu zaposlenika,
-Claim Date,Datum zahtjeva,
Benefit Type and Amount,Vrsta i iznos koristi,
-Claim Benefit For,Zatražite korist od,
-Max Amount Eligible,Maksimalni iznos koji ispunjava uvjete,
-Expense Proof,Provedba troškova,
-Employee Boarding Activity,Aktivnost ukrcavanja zaposlenika,
-Activity Name,Naziv aktivnosti,
Task Weight,Zadatak Težina,
-Required for Employee Creation,Obavezno za stvaranje zaposlenika,
-Applicable in the case of Employee Onboarding,Primjenjivo u slučaju zaposlenika Onboarding,
-Employee Checkin,Checkin zaposlenik,
-Log Type,Vrsta zapisa,
-OUT,OUT,
-Location / Device ID,Lokacija / ID uređaja,
-Skip Auto Attendance,Preskočite automatsku posjetu,
-Shift Start,Shift Start,
-Shift End,Kraj smjene,
-Shift Actual Start,Stvarni početak promjene,
-Shift Actual End,Stvarni kraj pomaka,
Employee Education,Obrazovanje zaposlenika,
School/University,Škola / Sveučilište,
Graduate,Diplomski,
@@ -6616,80 +6177,14 @@
Employee External Work History,Zaposlenik Vanjski Rad Povijest,
Total Experience,Ukupno Iskustvo,
Default Leave Policy,Zadana pravila o napuštanju,
-Default Salary Structure,Zadana struktura plaća,
Employee Group Table,Tablica grupa zaposlenih,
ERPNext User ID,ERPNext User ID,
-Employee Health Insurance,Zdravstveno osiguranje zaposlenika,
-Health Insurance Name,Naziv zdravstvenog osiguranja,
-Employee Incentive,Poticaj zaposlenika,
-Incentive Amount,Iznos poticaja,
Employee Internal Work History,Zaposlenikova interna radna povijest,
-Employee Onboarding,Zaposlenik Onboarding,
-Notify users by email,Obavijestite korisnike e-poštom,
-Employee Onboarding Template,Predložak Onboardinga zaposlenika,
Activities,djelatnost,
Employee Onboarding Activity,Djelatnost onboarding aktivnosti,
-Employee Other Income,Ostali prihodi zaposlenika,
-Employee Promotion,Promocija zaposlenika,
-Promotion Date,Datum promocije,
-Employee Promotion Details,Pojedinosti o promociji zaposlenika,
Employee Promotion Detail,Detaljan opis promocije zaposlenika,
-Employee Property History,Povijest imovine zaposlenika,
-Employee Separation,Razdvajanje zaposlenika,
-Employee Separation Template,Predložak za razdvajanje zaposlenika,
-Exit Interview Summary,Izlaz iz sažetka intervjua,
-Employee Skill,Vještina zaposlenika,
-Proficiency,vještina,
-Evaluation Date,Datum evaluacije,
-Employee Skill Map,Mapa vještina zaposlenika,
-Employee Skills,Vještine zaposlenika,
-Trainings,treninzi,
-Employee Tax Exemption Category,Kategorija oslobođenja od plaćanja poreza za zaposlenike,
-Max Exemption Amount,Iznos maksimalnog izuzeća,
-Employee Tax Exemption Declaration,Deklaracija o izuzeću od plaćanja radnika,
-Declarations,izjave,
-Total Declared Amount,Ukupni prijavljeni iznos,
-Total Exemption Amount,Iznos ukupno oslobođenja,
-Employee Tax Exemption Declaration Category,Kategorija deklaracije poreza na zaposlenike,
-Exemption Sub Category,Podkategorija izuzeća,
-Exemption Category,Kategorija izuzeća,
-Maximum Exempted Amount,Maksimalni izuzeti iznos,
-Declared Amount,Deklarirani iznos,
-Employee Tax Exemption Proof Submission,Podnošenje dokaza o izuzeću od izuzeća od zaposlenika,
-Submission Date,Datum podnošenja,
-Tax Exemption Proofs,Dokaz o oslobođenju poreza,
-Total Actual Amount,Ukupni stvarni iznos,
-Employee Tax Exemption Proof Submission Detail,Pojedinosti o podnošenju dokaza o izuzeću poreza za zaposlenike,
-Maximum Exemption Amount,Najveći iznos izuzeća,
-Type of Proof,Vrsta dokaza,
-Actual Amount,Stvarni iznos,
-Employee Tax Exemption Sub Category,Podkategorija izuzeća od izuzeća radnika,
-Tax Exemption Category,Kategorija oslobođenja od plaćanja poreza,
-Employee Training,Obuka zaposlenika,
-Training Date,Datum osposobljavanja,
-Employee Transfer,Prijenos zaposlenika,
-Transfer Date,Datum prijenosa,
-Employee Transfer Details,Detalji prijenosa zaposlenika,
-Employee Transfer Detail,Detalj prijenosa zaposlenika,
-Re-allocate Leaves,Ponovno alocirajte lišće,
-Create New Employee Id,Stvorite novi ID zaposlenika,
-New Employee ID,Novi ID zaposlenika,
Employee Transfer Property,Vlasništvo prijenosa zaposlenika,
-HR-EXP-.YYYY.-,HR-EXP-.YYYY.-,
-Expense Taxes and Charges,Porez na poreza i naknada,
-Total Sanctioned Amount,Ukupno kažnjeni Iznos,
-Total Advance Amount,Ukupni iznos predujma,
-Total Claimed Amount,Ukupno Zatražio Iznos,
-Total Amount Reimbursed,Ukupno Iznos nadoknađeni,
-Vehicle Log,vozila Prijava,
-Employees Email Id,Zaposlenici Email ID,
-More Details,Više detalja,
-Expense Claim Account,Rashodi Zatraži račun,
-Expense Claim Advance,Predujam za troškove,
Unclaimed amount,Neotkriveni iznos,
-Expense Claim Detail,Rashodi Zahtjev Detalj,
-Expense Date,Rashodi Datum,
-Expense Claim Type,Rashodi Vrsta polaganja,
Holiday List Name,Ime popisa praznika,
Total Holidays,Ukupno praznici,
Add Weekly Holidays,Dodajte tjedne praznike,
@@ -6697,191 +6192,25 @@
Add to Holidays,Dodaj u praznike,
Holidays,Praznici,
Clear Table,Jasno Tablica,
-HR Settings,HR postavke,
-Employee Settings,Postavke zaposlenih,
Retirement Age,Umirovljenje Dob,
Enter retirement age in years,Unesite dob za umirovljenje u godinama,
Stop Birthday Reminders,Zaustavi Rođendan Podsjetnici,
-Expense Approver Mandatory In Expense Claim,Potrošač troškova obvezan u zahtjevu za trošak,
-Payroll Settings,Postavke plaće,
-Leave,Napustiti,
-Max working hours against Timesheet,Max radnog vremena protiv timesheet,
-Include holidays in Total no. of Working Days,Uključi odmor u ukupnom. radnih dana,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ako je označeno, Ukupan broj. radnih dana će uključiti odmor, a to će smanjiti vrijednost plaća po danu",
-"If checked, hides and disables Rounded Total field in Salary Slips","Ako je označeno, sakriva i onemogućuje polje Zaokruženo ukupno u listićima plaće",
-The fraction of daily wages to be paid for half-day attendance,Dio dnevnica koji će se isplaćivati za poludnevno pohađanje nastave,
-Email Salary Slip to Employee,E-mail Plaća proklizavanja zaposlenog,
-Emails salary slip to employee based on preferred email selected in Employee,E-mail plaće slip da zaposleniku na temelju preferiranih e-mail koji ste odabrali u zaposlenika,
-Encrypt Salary Slips in Emails,Šifrirajte kamate na plaće u e-porukama,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Popis plaće upućen zaposleniku bit će zaštićen lozinkom, a lozinka će se generirati na temelju pravila o zaporkama.",
-Password Policy,Politika lozinke,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Primjer:</b> SAL- {prvo ime} - {datum_of_birth.god.} <br> Ovo će generirati lozinku poput SAL-Jane-1972,
Leave Settings,Napusti postavke,
-Leave Approval Notification Template,Ostavite predložak za obavijesti o odobrenju,
-Leave Status Notification Template,Ostavite predložak obavijesti o statusu,
-Role Allowed to Create Backdated Leave Application,Uloga je dopuštena za kreiranje sigurnosne aplikacije za odlazak,
-Leave Approver Mandatory In Leave Application,Odustani od odobrenja Obvezni zahtjev za napuštanje,
-Show Leaves Of All Department Members In Calendar,Prikaži lišće svih članova odjela u kalendaru,
-Auto Leave Encashment,Automatski napustite enkaš,
-Hiring Settings,Postavke zapošljavanja,
-Check Vacancies On Job Offer Creation,Provjerite slobodna radna mjesta na izradi ponude posla,
-Identification Document Type,Vrsta dokumenta identifikacije,
-Effective from,Na snazi od,
-Allow Tax Exemption,Dopusti izuzeće od poreza,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","Ako je omogućeno, za obračun poreza na dohodak uzimaće se u obzir Izjava o izuzeću od poreza.",
-Standard Tax Exemption Amount,Standardni iznos oslobođenja od poreza,
-Taxable Salary Slabs,Oporezive plaće,
-Taxes and Charges on Income Tax,Porezi i naknade na porez na dohodak,
-Other Taxes and Charges,Ostali porezi i naknade,
-Income Tax Slab Other Charges,Ostali troškovi poreza na dohodak,
-Min Taxable Income,Minimalni oporezivi dohodak,
-Max Taxable Income,Maksimalni oporezivi dohodak,
-Applicant for a Job,Podnositelj zahtjeva za posao,
Accepted,Prihvaćeno,
-Job Opening,Posao Otvaranje,
-Cover Letter,Pismo,
-Resume Attachment,Nastavi Prilog,
-Job Applicant Source,Izvor kandidata za posao,
-Applicant Email Address,Adresa e-pošte podnositelja zahtjeva,
-Awaiting Response,Očekujem odgovor,
-Job Offer Terms,Uvjeti ponude za posao,
-Select Terms and Conditions,Odaberite Uvjeti,
Printing Details,Ispis Detalji,
-Job Offer Term,Pojam ponude za posao,
-Offer Term,Ponuda Pojam,
-Value / Description,Vrijednost / Opis,
-Description of a Job Opening,Opis je otvaranju novih radnih mjesta,
Job Title,Titula,
-Staffing Plan,Plan osoblja,
-Planned number of Positions,Planirani broj pozicija,
-"Job profile, qualifications required etc.","Profil posla, tražene kvalifikacije i sl.",
-HR-LAL-.YYYY.-,HR-LAL-.YYYY.-,
Allocation,namjena,
-New Leaves Allocated,Novi Leaves Dodijeljeni,
-Add unused leaves from previous allocations,Dodaj neiskorištenih lišće iz prethodnih dodjela,
-Unused leaves,Neiskorišteni lišće,
-Total Leaves Allocated,Ukupno Lišće Dodijeljeni,
-Total Leaves Encashed,Ukupni listovi,
-Leave Period,Ostavite razdoblje,
-Carry Forwarded Leaves,Nosi proslijeđen lišće,
-Apply / Approve Leaves,Nanesite / Odobri Lišće,
-HR-LAP-.YYYY.-,HR-LAP-.YYYY.-,
-Leave Balance Before Application,Bilanca odsustva prije predaje zahtjeva,
-Total Leave Days,Ukupno Ostavite Dani,
-Leave Approver Name,Ime osobe ovlaštene za odobrenje odsustva,
-Follow via Email,Slijedite putem e-maila,
-Block Holidays on important days.,Blok Odmor na važnim danima.,
-Leave Block List Name,Naziv popisa neodobrenih odsustava,
-Applies to Company,Odnosi se na Društvo,
-"If not checked, the list will have to be added to each Department where it has to be applied.","Ako nije označeno, popis će biti dodan u svakom odjela gdje se mora primjenjivati.",
-Block Days,Dani bloka,
-Stop users from making Leave Applications on following days.,Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.,
-Leave Block List Dates,Datumi popisa neodobrenih odsustava,
-Allow Users,Omogućiti korisnicima,
-Allow the following users to approve Leave Applications for block days.,Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana.,
-Leave Block List Allowed,Odobreni popis neodobrenih odsustava,
-Leave Block List Allow,Odobrenje popisa neodobrenih odsustava,
-Allow User,Dopusti korisnika,
-Leave Block List Date,Datum popisa neodobrenih odsustava,
-Block Date,Datum bloka,
-Leave Control Panel,Upravljačka ploča odsustava,
Select Employees,Odaberite Zaposlenici,
-Employment Type (optional),Vrsta zaposlenja (izborno),
-Branch (optional),Podružnica (izborno),
-Department (optional),Odjel (izborno),
-Designation (optional),Oznaka (izborno),
-Employee Grade (optional),Stupanj zaposlenika (izborno),
-Employee (optional),Zaposlenik (neobavezno),
-Allocate Leaves,Rasporedite lišće,
-Carry Forward,Prenijeti,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Molimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini,
-New Leaves Allocated (In Days),Novi Lišće alociran (u danima),
Allocate,Dodijeliti,
-Leave Balance,Napusti ravnotežu,
-Encashable days,Napadi koji se mogu vezati,
-Encashment Amount,Iznos ulaganja,
-Leave Ledger Entry,Ostavite knjigu Ulaz,
-Transaction Name,Naziv transakcije,
-Is Carry Forward,Je Carry Naprijed,
-Is Expired,Istekao je,
-Is Leave Without Pay,Je Ostavite bez plaće,
-Holiday List for Optional Leave,Popis za odmor za izborni dopust,
-Leave Allocations,Ostavite dodjele,
-Leave Policy Details,Ostavite pojedinosti o pravilima,
-Leave Policy Detail,Ostavite detalje o politici,
-Annual Allocation,Godišnja raspodjela sredstava,
-Leave Type Name,Naziv vrste odsustva,
Max Leaves Allowed,Maksimalno dopušteno lišće,
-Applicable After (Working Days),Primjenjivi nakon (radni dani),
Maximum Continuous Days Applicable,Maksimalni neprekidni dani primjenjivi,
-Is Optional Leave,Izborni dopust,
-Allow Negative Balance,Dopustite negativan saldo,
-Include holidays within leaves as leaves,Uključi odmor u lišće što lišće,
-Is Compensatory,Je kompenzator,
-Maximum Carry Forwarded Leaves,Maksimalno nose naprijed listove,
-Expire Carry Forwarded Leaves (Days),Isteče prijenosni listovi (dani),
-Calculated in days,Izračunato u danima,
-Encashment,naplate,
-Allow Encashment,Dopusti ulaganje,
-Encashment Threshold Days,Dani danih naplata,
-Earned Leave,Zaradeno odsustvo,
-Is Earned Leave,Je zaradio odlazak,
-Earned Leave Frequency,Učestalost dobivenih odmora,
-Rounding,Zaokruživanje,
-Payroll Employee Detail,Pojedinosti zaposlenika plaće,
-Payroll Frequency,Plaće Frequency,
-Fortnightly,četrnaestodnevni,
-Bimonthly,časopis koji izlazi svaka dva mjeseca,
-Employees,zaposlenici,
-Number Of Employees,Broj zaposlenih,
-Employee Details,Detalji zaposlenika,
-Validate Attendance,Potvrđivanje prisutnosti,
-Salary Slip Based on Timesheet,Plaća proklizavanja temelju timesheet,
Select Payroll Period,Odaberite Platne razdoblje,
-Deduct Tax For Unclaimed Employee Benefits,Odbitak poreza za neplaćene naknade zaposlenicima,
-Deduct Tax For Unsubmitted Tax Exemption Proof,Odbitak poreza za nepodoban dokaz o oslobođenju poreza,
-Select Payment Account to make Bank Entry,Odaberite Račun za plaćanje kako bi Bank Entry,
-Salary Slips Created,Kreirano je plaća,
-Salary Slips Submitted,Plaćene zamke poslane,
-Payroll Periods,Razdoblja obračuna plaća,
-Payroll Period Date,Datum razdoblja obračuna plaće,
-Purpose of Travel,Svrha putovanja,
-Retention Bonus,Bonus zadržavanja,
-Bonus Payment Date,Datum plaćanja bonusa,
-Bonus Amount,Iznos bonusa,
Abbr,Kratica,
-Depends on Payment Days,Ovisi o danima plaćanja,
-Is Tax Applicable,Je li primjenjivo porez,
-Variable Based On Taxable Salary,Varijabla na temelju oporezive plaće,
-Exempted from Income Tax,Izuzeto od poreza na dohodak,
-Round to the Nearest Integer,Zaokružite na najbliži cijeli broj,
-Statistical Component,Statistička komponenta,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ako je odabrana, navedena ili izračunana vrijednost u ovoj komponenti neće pridonijeti zaradi ili odbitcima. Međutim, vrijednost se može upućivati na druge komponente koje se mogu dodati ili odbiti.",
-Do Not Include in Total,Ne uključuju u ukupnom iznosu,
-Flexible Benefits,Fleksibilne prednosti,
-Is Flexible Benefit,Je fleksibilna korist,
-Max Benefit Amount (Yearly),Iznos maksimalne isplate (godišnje),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),Samo porezni utjecaj (ne može se potraživati samo dio oporezivog dohotka),
-Create Separate Payment Entry Against Benefit Claim,Stvaranje odvojene isplate od potraživanja od koristi,
Condition and Formula,Stanje i Formula,
-Amount based on formula,Iznos se temelji na formuli,
-Formula,Formula,
-Salary Detail,Plaća Detalj,
-Component,sastavni dio,
-Do not include in total,Ne uključujte ukupno,
-Default Amount,Zadani iznos,
-Additional Amount,Dodatni iznos,
-Tax on flexible benefit,Porez na fleksibilnu korist,
-Tax on additional salary,Porez na dodatnu plaću,
-Salary Structure,Plaća Struktura,
-Working Days,Radnih dana,
-Salary Slip Timesheet,Plaća proklizavanja timesheet,
Total Working Hours,Ukupno Radno vrijeme,
Hour Rate,Cijena sata,
Bank Account No.,Žiro račun broj,
Earning & Deduction,Zarada & Odbitak,
-Earnings,Zarada,
-Deductions,Odbici,
Loan repayment,Otplata kredita,
Employee Loan,zaposlenik kredita,
Total Principal Amount,Ukupni iznos glavnice,
@@ -6889,126 +6218,10 @@
Total Loan Repayment,Ukupno otplate kredita,
net pay info,Neto info plaća,
Gross Pay - Total Deduction - Loan Repayment,Bruto plaća - Ukupni odbitak - otplate kredita,
-Total in words,Ukupno je u riječima,
Net Pay (in words) will be visible once you save the Salary Slip.,Neto plaća (riječima) će biti vidljiva nakon što spremite klizne plaće.,
-Salary Component for timesheet based payroll.,Plaća Komponenta za timesheet temelju plaće.,
-Leave Encashment Amount Per Day,Naplaćivanje iznosa naplate po danu,
-Max Benefits (Amount),Maksimalna korist (iznos),
-Salary breakup based on Earning and Deduction.,Plaća raspada temelju zarađivati i odbitka.,
-Total Earning,Ukupna zarada,
-Salary Structure Assignment,Dodjela strukture plaća,
-Shift Assignment,Dodjela smjene,
-Shift Type,Vrsta Shift,
-Shift Request,Zahtjev za Shift,
-Enable Auto Attendance,Omogući automatsku posjetu,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Označite dolazak na temelju "Checkinge Employee Checkin" za zaposlenike koji su dodijeljeni ovoj smjeni.,
-Auto Attendance Settings,Postavke automatske posjećenosti,
-Determine Check-in and Check-out,Odredite prijavu i odjavu,
-Alternating entries as IN and OUT during the same shift,Naizmjenični unosi kao IN i OUT tijekom iste promjene,
-Strictly based on Log Type in Employee Checkin,Strogo na temelju vrste dnevnika u Checkin Employee,
-Working Hours Calculation Based On,Proračun radnog vremena na temelju,
-First Check-in and Last Check-out,Prva prijava i posljednja odjava,
-Every Valid Check-in and Check-out,Svaka valjana prijava i odjava,
-Begin check-in before shift start time (in minutes),Započnite prijavu prije vremena početka smjene (u minutama),
-The time before the shift start time during which Employee Check-in is considered for attendance.,Vrijeme prije početka vremena smjene tijekom kojeg se prijava zaposlenika uzima u obzir za prisustvo.,
-Allow check-out after shift end time (in minutes),Dopuštanje odjave nakon završetka vremena smjene (u minutama),
-Time after the end of shift during which check-out is considered for attendance.,Vrijeme nakon završetka smjene tijekom koje se odjava odlazi na raspolaganje.,
-Working Hours Threshold for Half Day,Prag radnog vremena za pola dana,
-Working hours below which Half Day is marked. (Zero to disable),Radno vrijeme ispod kojeg se obilježava Polovna dana. (Nula za onemogućavanje),
-Working Hours Threshold for Absent,Prag radnog vremena za odsutne,
-Working hours below which Absent is marked. (Zero to disable),Radno vrijeme ispod kojeg je označeno Odsutno. (Nula za onemogućavanje),
-Process Attendance After,Posjedovanje procesa nakon,
-Attendance will be marked automatically only after this date.,Pohađanje će biti označeno automatski nakon tog datuma.,
-Last Sync of Checkin,Zadnja sinkronizacija Checkin-a,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Posljednja poznata uspješna sinkronizacija zaposlenika Checkin. Poništite ovo samo ako ste sigurni da su svi Zapisnici sinkronizirani sa svih lokacija. Molimo nemojte to modificirati ako niste sigurni.,
-Grace Period Settings For Auto Attendance,Postavke vremenskog perioda za automatsko prisustvo,
-Enable Entry Grace Period,Omogući razdoblje unosa za prijavu,
-Late Entry Grace Period,Kasno razdoblje prijava,
-The time after the shift start time when check-in is considered as late (in minutes).,Vrijeme nakon početnog vremena smjene kada se prijava smatra kasnim (u minutama).,
-Enable Exit Grace Period,Omogući izlazno milosno razdoblje,
-Early Exit Grace Period,Period prijevremenog izlaska iz milosti,
-The time before the shift end time when check-out is considered as early (in minutes).,Vrijeme prije završetka smjene prilikom odjave smatra se ranim (u minutama).,
-Skill Name,Naziv vještine,
Staffing Plan Details,Detalji o planu osoblja,
-Staffing Plan Detail,Detalj planova osoblja,
-Total Estimated Budget,Ukupni procijenjeni proračun,
-Vacancies,Slobodna radna mjesta,
-Estimated Cost Per Position,Procjena troškova po položaju,
-Total Estimated Cost,Ukupni procijenjeni trošak,
-Current Count,Tekući broj,
-Current Openings,Trenutni otvori,
-Number Of Positions,Broj mjesta,
-Taxable Salary Slab,Oporeziva plaća,
-From Amount,Iz Iznos,
-To Amount,Iznos,
-Percent Deduction,Postotak odbitka,
-Training Program,Program treninga,
-Event Status,Status događaja,
-Has Certificate,Ima certifikat,
-Seminar,Seminar,
-Theory,Teorija,
-Workshop,Radionica,
-Conference,Konferencija,
-Exam,Ispit,
-Internet,Internet,
-Self-Study,Samostalno istraživanje,
-Advance,napredovati,
-Trainer Name,Ime trenera,
-Trainer Email,trener Email,
-Attendees,Sudionici,
-Employee Emails,E-pošte zaposlenika,
-Training Event Employee,Trening utrka zaposlenika,
-Invited,pozvan,
-Feedback Submitted,povratne informacije Prijavljen,
Optional,neobavezan,
-Training Result Employee,Obuku zaposlenika Rezultat,
-Travel Itinerary,Itinerar putovanja,
-Travel From,Putovanje od,
-Travel To,Putovati u,
-Mode of Travel,Način putovanja,
-Flight,Let,
-Train,Vlak,
-Taxi,Taksi,
-Rented Car,Najam automobila,
-Meal Preference,Preference obroka,
-Vegetarian,Vegetarijanac,
-Non-Vegetarian,Ne-vegetarijanska,
-Gluten Free,Bez glutena,
-Non Diary,Ne dnevnik,
-Travel Advance Required,Potrebno je unaprijed,
-Departure Datetime,Datum odlaska,
-Arrival Datetime,Datum dolaska,
-Lodging Required,Obavezan smještaj,
-Preferred Area for Lodging,Povoljno područje za smještaj,
-Check-in Date,Datum prijave,
-Check-out Date,Datum isteka,
-Travel Request,Zahtjev za putovanje,
-Travel Type,Vrsta putovanja,
-Domestic,domaći,
-International,međunarodna,
-Travel Funding,Financiranje putovanja,
-Require Full Funding,Potražite punu financijsku potporu,
-Fully Sponsored,Potpuno sponzoriran,
-"Partially Sponsored, Require Partial Funding","Djelomično sponzoriran, zahtijeva djelomično financiranje",
-Copy of Invitation/Announcement,Kopija pozivnice / obavijesti,
-"Details of Sponsor (Name, Location)","Pojedinosti sponzora (ime, mjesto)",
-Identification Document Number,Broj dokumenta za identifikaciju,
-Any other details,Sve ostale pojedinosti,
-Costing Details,Pojedinosti o cijeni,
Costing,Koštanje,
-Event Details,Detalji događaja,
-Name of Organizer,Naziv Organizatora,
-Address of Organizer,Adresa Organizatora,
-Travel Request Costing,Trošak zahtjeva za putovanje,
-Expense Type,Vrsta troška,
-Sponsored Amount,Sponzorirani iznos,
-Funded Amount,Financirani iznos,
-Upload Attendance,Upload Attendance,
-Attendance From Date,Gledanost od datuma,
-Attendance To Date,Gledanost do danas,
-Get Template,Kreiraj predložak,
-Import Attendance,Uvoz posjećenost,
-Upload HTML,Prenesi HTML,
Vehicle,Vozilo,
License Plate,registarska tablica,
Odometer Value (Last),Odometar vrijednost (zadnja),
@@ -7028,23 +6241,8 @@
Last Carbon Check,Posljednja Carbon Check,
Wheels,kotači,
Doors,vrata,
-HR-VLOG-.YYYY.-,HR-Vlogu-.YYYY.-,
-Odometer Reading,Stanje kilometraže,
-Current Odometer value ,Trenutna vrijednost odometra,
last Odometer Value ,zadnja vrijednost odometra,
-Refuelling Details,Punjenje Detalji,
-Invoice Ref,fakture Ref,
-Service Details,Pojedinosti usluge,
Service Detail,Detalj usluga,
-Vehicle Service,usluga vozila,
-Service Item,usluga predmeta,
-Brake Oil,ulje za kočnice,
-Brake Pad,Pad kočnice,
-Clutch Plate,držač za tanjur,
-Engine Oil,Motorno ulje,
-Oil Change,Promjena ulja,
-Inspection,inspekcija,
-Mileage,Kilometraža,
Hub Tracked Item,Prikvačena stavka za središte,
Hub Node,Hub Node,
Image List,Popis slika,
@@ -7059,99 +6257,10 @@
Sync in Progress,Sinkronizacija u tijeku,
Hub Seller Name,Naziv prodavača u centru,
Custom Data,Prilagođeni podaci,
-Member,Član,
-Partially Disbursed,djelomično Isplaćeno,
-Loan Closure Requested,Zatraženo zatvaranje zajma,
Repay From Salary,Vrati iz plaće,
-Loan Details,zajam Detalji,
-Loan Type,Vrsta kredita,
-Loan Amount,Iznos pozajmice,
-Is Secured Loan,Zajam je osiguran,
-Rate of Interest (%) / Year,Kamatna stopa (%) / godina,
-Disbursement Date,datum isplate,
-Disbursed Amount,Izplaćeni iznos,
-Is Term Loan,Je li Term zajam,
-Repayment Method,Način otplate,
-Repay Fixed Amount per Period,Vratiti fiksni iznos po razdoblju,
-Repay Over Number of Periods,Vrati Preko broj razdoblja,
-Repayment Period in Months,Rok otplate u mjesecima,
-Monthly Repayment Amount,Mjesečni iznos otplate,
-Repayment Start Date,Početni datum otplate,
-Loan Security Details,Pojedinosti o zajmu,
-Maximum Loan Value,Maksimalna vrijednost zajma,
-Account Info,Informacije računa,
-Loan Account,Račun zajma,
-Interest Income Account,Prihod od kamata računa,
-Penalty Income Account,Račun primanja penala,
-Repayment Schedule,Otplata Raspored,
-Total Payable Amount,Ukupno obveze prema dobavljačima iznos,
-Total Principal Paid,Ukupno plaćeno glavnice,
-Total Interest Payable,Ukupna kamata,
-Total Amount Paid,Plaćeni ukupni iznos,
-Loan Manager,Voditelj kredita,
-Loan Info,Informacije o zajmu,
-Rate of Interest,Kamatna stopa,
-Proposed Pledges,Predložena obećanja,
-Maximum Loan Amount,Maksimalni iznos kredita,
-Repayment Info,Informacije otplate,
-Total Payable Interest,Ukupno obveze prema dobavljačima kamata,
-Against Loan ,Protiv Zajma,
-Loan Interest Accrual,Prihodi od kamata na zajmove,
-Amounts,iznosi,
-Pending Principal Amount,Na čekanju glavni iznos,
-Payable Principal Amount,Plativi glavni iznos,
-Paid Principal Amount,Plaćeni iznos glavnice,
-Paid Interest Amount,Iznos plaćene kamate,
-Process Loan Interest Accrual,Obračunska kamata na zajam,
-Repayment Schedule Name,Naziv rasporeda otplate,
Regular Payment,Redovna uplata,
Loan Closure,Zatvaranje zajma,
-Payment Details,Pojedinosti o plaćanju,
-Interest Payable,Kamata se plaća,
-Amount Paid,Plaćeni iznos,
-Principal Amount Paid,Iznos glavnice,
-Repayment Details,Detalji otplate,
-Loan Repayment Detail,Detalji otplate zajma,
-Loan Security Name,Naziv osiguranja zajma,
-Unit Of Measure,Jedinica mjere,
-Loan Security Code,Kôd za sigurnost zajma,
-Loan Security Type,Vrsta osiguranja zajma,
-Haircut %,Šišanje %,
-Loan Details,Pojedinosti o zajmu,
-Unpledged,Unpledged,
-Pledged,obećao,
-Partially Pledged,Djelomično založno,
-Securities,hartije od vrijednosti,
-Total Security Value,Ukupna vrijednost sigurnosti,
-Loan Security Shortfall,Nedostatak sigurnosti zajma,
-Loan ,Zajam,
-Shortfall Time,Vrijeme pada,
-America/New_York,Amerika / New_York,
-Shortfall Amount,Iznos manjka,
-Security Value ,Vrijednost sigurnosti,
-Process Loan Security Shortfall,Nedostatak sigurnosti zajma u procesu,
-Loan To Value Ratio,Omjer zajma prema vrijednosti,
-Unpledge Time,Vrijeme odvrtanja,
-Loan Name,Naziv kredita,
Rate of Interest (%) Yearly,Kamatna stopa (%) godišnje,
-Penalty Interest Rate (%) Per Day,Kazna kamata (%) po danu,
-Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,Zatezna kamata se svakodnevno obračunava na viši iznos kamate u slučaju kašnjenja s kašnjenjem,
-Grace Period in Days,Grace razdoblje u danima,
-No. of days from due date until which penalty won't be charged in case of delay in loan repayment,Broj dana od datuma dospijeća do kojeg se neće naplatiti kazna u slučaju kašnjenja u otplati kredita,
-Pledge,Zalog,
-Post Haircut Amount,Iznos pošiljanja frizure,
-Process Type,Vrsta procesa,
-Update Time,Vrijeme ažuriranja,
-Proposed Pledge,Predloženo založno pravo,
-Total Payment,ukupno plaćanja,
-Balance Loan Amount,Stanje Iznos kredita,
-Is Accrued,Pripisuje se,
-Salary Slip Loan,Zajmoprimac za plaću,
-Loan Repayment Entry,Unos otplate zajma,
-Sanctioned Loan Amount,Iznos sankcije,
-Sanctioned Amount Limit,Odobreni iznos iznosa,
-Unpledge,Unpledge,
-Haircut,Šišanje,
MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-,
Generate Schedule,Generiranje Raspored,
Schedules,Raspored,
@@ -7479,15 +6588,15 @@
Project will be accessible on the website to these users,Projekt će biti dostupan na web-stranici ovih korisnika,
Copied From,Kopiran iz,
Start and End Dates,Datumi početka i završetka,
-Actual Time (in Hours),Stvarno vrijeme (u satima),
+Actual Time in Hours (via Timesheet),Stvarno vrijeme (u satima),
Costing and Billing,Obračun troškova i naplate,
-Total Costing Amount (via Timesheets),Ukupni iznos troškova (putem vremenskih brojeva),
-Total Expense Claim (via Expense Claims),Ukupni rashodi Zatraži (preko Rashodi potraživanja),
+Total Costing Amount (via Timesheet),Ukupni iznos troškova (putem vremenskih brojeva),
+Total Expense Claim (via Expense Claim),Ukupni rashodi Zatraži (preko Rashodi potraživanja),
Total Purchase Cost (via Purchase Invoice),Ukupno troškovi nabave (putem kupnje proizvoda),
Total Sales Amount (via Sales Order),Ukupni iznos prodaje (putem prodajnog naloga),
-Total Billable Amount (via Timesheets),Ukupan iznos koji se naplaćuje (putem vremenskih brojeva),
-Total Billed Amount (via Sales Invoices),Ukupni iznos naplaćenog računa (putem faktura prodaje),
-Total Consumed Material Cost (via Stock Entry),Ukupni trošak potrošenog materijala (putem stanja na burzi),
+Total Billable Amount (via Timesheet),Ukupan iznos koji se naplaćuje (putem vremenskih brojeva),
+Total Billed Amount (via Sales Invoice),Ukupni iznos naplaćenog računa (putem faktura prodaje),
+Total Consumed Material Cost (via Stock Entry),Ukupni trošak potrošenog materijala (putem stanja na burzi),
Gross Margin,Bruto marža,
Gross Margin %,Bruto marža %,
Monitor Progress,Monitor napredak,
@@ -7521,12 +6630,10 @@
Dependencies,ovisnosti,
Dependent Tasks,Zavisni zadaci,
Depends on Tasks,Ovisi o poslovima,
-Actual Start Date (via Time Sheet),Stvarni datum početka (putem vremenska tablica),
-Actual Time (in hours),Stvarno vrijeme (u satima),
-Actual End Date (via Time Sheet),Stvarni Datum završetka (putem vremenska tablica),
-Total Costing Amount (via Time Sheet),Ukupno troška Iznos (preko vremenska tablica),
+Actual Start Date (via Timesheet),Stvarni datum početka (putem vremenska tablica),
+Actual Time in Hours (via Timesheet),Stvarno vrijeme (u satima),
+Actual End Date (via Timesheet),Stvarni Datum završetka (putem vremenska tablica),
Total Expense Claim (via Expense Claim),Ukupni rashodi Zatraži (preko Rashodi Zahtjeva),
-Total Billing Amount (via Time Sheet),Ukupan iznos za naplatu (preko vremenska tablica),
Review Date,Recenzija Datum,
Closing Date,Datum zatvaranja,
Task Depends On,Zadatak ovisi o,
@@ -7584,9 +6691,6 @@
February,veljača,
March,ožujak,
April,travanj,
-May,Svibanj,
-June,lipanj,
-July,srpanj,
August,kolovoz,
September,rujan,
October,listopad,
@@ -7887,7 +6991,6 @@
Update Series,Update serija,
Change the starting / current sequence number of an existing series.,Promjena polaznu / tekući redni broj postojeće serije.,
Prefix,Prefiks,
-Current Value,Trenutna vrijednost,
This is the number of the last created transaction with this prefix,To je broj zadnjeg stvorio transakcije s ovim prefiksom,
Update Series Number,Update serije Broj,
Quotation Lost Reason,Razlog nerealizirane ponude,
@@ -8450,7 +7553,6 @@
Asset Depreciations and Balances,Imovine deprecijacije i sredstva,
Available Stock for Packing Items,Raspoloživo stanje za pakirane proizvode,
Bank Clearance Summary,Razmak banka Sažetak,
-Bank Remittance,Doznaka banke,
Batch Item Expiry Status,Hrpa Stavka isteka Status,
Batch-Wise Balance History,Batch-Wise povijest bilance,
BOM Explorer,BOM Explorer,
@@ -8470,20 +7572,17 @@
Customer-wise Item Price,Kupcima prilagođena cijena,
Customers Without Any Sales Transactions,Kupci bez ikakvih prodajnih transakcija,
Daily Timesheet Summary,Dnevni timesheet Sažetak,
-Daily Work Summary Replies,Odgovori dnevnog rada,
DATEV,DATEV,
Delayed Item Report,Izvješće o odgođenom stavci,
Delayed Order Report,Izvješće o odgođenom nalogu,
Delivered Items To Be Billed,Isporučeni proizvodi za naplatiti,
Delivery Note Trends,Trend otpremnica,
Electronic Invoice Register,Registar elektroničkih računa,
-Employee Advance Summary,Sažetak predujma zaposlenika,
Employee Billing Summary,Sažetak naplate zaposlenika,
Employee Birthday,Rođendan zaposlenika,
Employee Information,Informacije o zaposleniku,
Employee Leave Balance,Zaposlenik napuste balans,
Employee Leave Balance Summary,Sažetak stanja ravnoteže zaposlenika,
-Employees working on a holiday,Radnici koji rade na odmor,
Eway Bill,Eway Bill,
Expiring Memberships,Istječe članstva,
Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC],
@@ -8518,12 +7617,9 @@
Itemwise Recommended Reorder Level,Itemwise - preporučena razina ponovne narudžbe,
Lead Details,Detalji potenciajalnog kupca,
Lead Owner Efficiency,Učinkovitost voditelja,
-Loan Repayment and Closure,Otplata i zatvaranje zajma,
-Loan Security Status,Status osiguranja zajma,
Lost Opportunity,Izgubljena prilika,
Maintenance Schedules,Održavanja rasporeda,
Material Requests for which Supplier Quotations are not created,Zahtjevi za robom za koje dobavljačeve ponude nisu stvorene,
-Monthly Attendance Sheet,Mjesečna lista posjećenosti,
Open Work Orders,Otvorite radne narudžbe,
Qty to Deliver,Količina za otpremu,
Patient Appointment Analytics,Analitika imenovanja pacijenta,
@@ -8551,7 +7647,6 @@
Qty to Order,Količina za narudžbu,
Requested Items To Be Transferred,Traženi proizvodi spremni za transfer,
Qty to Transfer,Količina za prijenos,
-Salary Register,Plaća Registracija,
Sales Analytics,Prodajna analitika,
Sales Invoice Trends,Trendovi prodajnih računa,
Sales Order Trends,Trend narudžbi kupca,
@@ -8589,7 +7684,6 @@
Trial Balance,Pretresno bilanca,
Trial Balance (Simple),Probna ravnoteža (jednostavno),
Trial Balance for Party,Suđenje Stanje na stranku,
-Unpaid Expense Claim,Neplaćeni Rashodi Zatraži,
Warehouse wise Item Balance Age and Value,Skladište mudar Stavka Stanje Dob i vrijednost,
Work Order Stock Report,Izvješće o stanju na radnom mjestu,
Work Orders in Progress,Radni nalozi u tijeku,
@@ -8608,9 +7702,6 @@
Total Counts Targeted,Ukupno ciljano brojanje,
Total Counts Completed,Ukupno prebrojavanje završeno,
Counts Targeted: {0},Broj ciljanih brojeva: {0},
-Payment Account is mandatory,Račun za plaćanje je obavezan,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","Ako se označi, puni iznos odbit će se od oporezivog dohotka prije izračuna poreza na dohodak bez bilo kakve izjave ili podnošenja dokaza.",
-Disbursement Details,Detalji isplate,
Material Request Warehouse,Skladište zahtjeva za materijal,
Select warehouse for material requests,Odaberite skladište za zahtjeve za materijalom,
Transfer Materials For Warehouse {0},Prijenos materijala za skladište {0},
@@ -8986,8 +8077,6 @@
No. of prints,Broj otisaka,
Number of prints required for labelling the samples,Broj otisaka potrebnih za označavanje uzoraka,
HLC-VTS-.YYYY.-,FHP-VTS-.GGGG.-,
-In Time,Na vrijeme,
-Out Time,Vrijeme odlaska,
Payroll Cost Center,Mjesto troška plaća,
Approvers,Odobrivači,
The first Approver in the list will be set as the default Approver.,Prvi odobravatelj s popisa postavit će se kao zadani odobravatelj.,
@@ -8998,9 +8087,6 @@
Repay unclaimed amount from salary,Otplatite neiskorišteni iznos iz plaće,
Deduction from salary,Odbitak od plaće,
Expired Leaves,Isteklo lišće,
-Reference No,Referenca br,
-Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.,Postotak šišanja postotna je razlika između tržišne vrijednosti zajma i vrijednosti pripisane tom zajmu kada se koristi kao zalog za taj zajam.,
-Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan ,Odnos zajma i vrijednosti izražava omjer iznosa zajma i vrijednosti založenog vrijednosnog papira. Propust osiguranja zajma pokrenut će se ako padne ispod navedene vrijednosti za bilo koji zajam,
If this is not checked the loan by default will be considered as a Demand Loan,"Ako se ovo ne potvrdi, zajam će se prema zadanim postavkama smatrati zajmom na zahtjev",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,Ovaj se račun koristi za rezerviranje otplate zajma od zajmoprimca i za isplatu zajmova zajmoprimcu,
This account is capital account which is used to allocate capital for loan disbursal account ,Ovaj račun je račun kapitala koji se koristi za raspodjelu kapitala za račun izdvajanja zajma,
@@ -9051,34 +8137,6 @@
Generate Webhook Secret,Stvori tajnu Webhook-a,
Copy Webhook URL,Kopirajte URL webhooka,
Linked Item,Povezana stavka,
-Is Recurring,Ponavlja se,
-HRA Exemption,Izuzeće HRA,
-Monthly House Rent,Mjesečna najam kuća,
-Rented in Metro City,Iznajmljuje se u Metro Cityju,
-HRA as per Salary Structure,HRA prema strukturi plaće,
-Annual HRA Exemption,Godišnje izuzeće HRA,
-Monthly HRA Exemption,Mjesečno izuzeće HRA,
-House Rent Payment Amount,Iznos plaćanja najamnine kuće,
-Rented From Date,Iznajmljeno od datuma,
-Rented To Date,Iznajmljeno do danas,
-Monthly Eligible Amount,Mjesečni prihvatljivi iznos,
-Total Eligible HRA Exemption,Potpuno prihvatljivo izuzeće HRA,
-Validating Employee Attendance...,Provjera posjećenosti zaposlenika ...,
-Submitting Salary Slips and creating Journal Entry...,Predaja listića plaće i izrada unosa u časopis ...,
-Calculate Payroll Working Days Based On,Izračunajte radne dane obračuna plaća na osnovu,
-Consider Unmarked Attendance As,Neoznačeno prisustvo posmatrajte kao,
-Fraction of Daily Salary for Half Day,Razlomak dnevne plaće za pola dana,
-Component Type,Vrsta komponente,
-Provident Fund,Provident Fund,
-Additional Provident Fund,Dodatni osiguravajući fond,
-Provident Fund Loan,Zajam Provident fonda,
-Professional Tax,Porez na struku,
-Is Income Tax Component,Je komponenta poreza na dohodak,
-Component properties and references ,Svojstva i reference komponenata,
-Additional Salary ,Dodatna plaća,
-Unmarked days,Neoznačeni dani,
-Absent Days,Dani odsutnosti,
-Conditions and Formula variable and example,Uvjeti i varijabla formule i primjer,
Feedback By,Povratne informacije od,
Manufacturing Section,Odjel za proizvodnju,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","Prema zadanim postavkama, ime kupca postavlja se prema unesenom punom imenu. Ako želite da kupce imenuje",
@@ -9198,9 +8256,6 @@
Date Based On,Datum zasnovan na,
{0} and {1} are mandatory,{0} i {1} su obvezni,
Consider Accounting Dimensions,Razmotrite računovodstvene dimenzije,
-Income Tax Deductions,Odbici poreza na dohodak,
-Income Tax Component,Komponenta poreza na dohodak,
-Income Tax Amount,Iznos poreza na dohodak,
Reserved Quantity for Production,Rezervirana količina za proizvodnju,
Projected Quantity,Predviđena količina,
Total Sales Amount,Ukupni iznos prodaje,
@@ -9211,17 +8266,6 @@
To Posting Date,Do datuma knjiženja,
No records found,Nije pronađen nijedan zapis,
Customer/Lead Name,Ime kupca / potencijalnog kupca,
-Unmarked Days,Neoznačeni dani,
-Jan,Siječnja,
-Feb,Veljače,
-Mar,Ožujka,
-Apr,Travanj,
-Aug,Kolovoza,
-Sep,Rujna,
-Oct,Listopad,
-Nov,Stu,
-Dec,Prosinca,
-Summarized View,Sažeti prikaz,
Production Planning Report,Izvješće o planiranju proizvodnje,
Order Qty,Količina narudžbe,
Raw Material Code,Šifra sirovine,
@@ -9232,7 +8276,6 @@
Raw Material Warehouse,Skladište sirovina,
Order By,Naruči po,
Include Sub-assembly Raw Materials,Uključite sirovine podsklopa,
-Professional Tax Deductions,Profesionalni odbici poreza,
Program wise Fee Collection,Programsko prikupljanje naknada,
Fees Collected,Naplaćene naknade,
Project Summary,Sažetak projekta,
@@ -9240,7 +8283,6 @@
Tasks Completed,Zadaci izvršeni,
Tasks Overdue,Zadaci kasne,
Completion,Završetak,
-Provident Fund Deductions,Odbici Provident Fund-a,
Purchase Order Analysis,Analiza narudžbenice,
From and To Dates are required.,Potrebni su datumi od i do.,
To Date cannot be before From Date.,Do datuma ne može biti prije od datuma.,
@@ -9252,16 +8294,7 @@
Quoted Amount,Navedeni iznos,
Lead Time (Days),Vrijeme izvedbe (dani),
Include Expired,Uključi Isteklo,
-Recruitment Analytics,Analitika zapošljavanja,
-Applicant name,Ime podnositelja zahtjeva,
-Job Offer status,Status ponude posla,
-On Date,Na spoju,
Requested Items to Order and Receive,Tražene stavke za naručivanje i primanje,
-Salary Payments Based On Payment Mode,Isplate plaće na temelju načina plaćanja,
-Salary Payments via ECS,Isplate plaće putem ECS-a,
-Account No,Broj računa,
-IFSC,IFSC,
-MICR,MIKR,
Sales Order Analysis,Analiza prodajnih naloga,
Amount Delivered,Isporučeni iznos,
Delay (in Days),Kašnjenje (u danima),
@@ -9280,10 +8313,6 @@
Opportunity {0} created,Stvorena prilika {0},
Kindly select the company first,"Molimo, najprije odaberite tvrtku",
Please enter From Date and To Date to generate JSON,Unesite From Date i To Date da biste generirali JSON,
-PF Account,PF račun,
-PF Amount,Iznos PF,
-Additional PF,Dodatni PF,
-PF Loan,PF zajam,
Download DATEV File,Preuzmite datoteku DATEV,
Numero has not set in the XML file,Numero nije postavljen u XML datoteku,
Inward Supplies(liable to reverse charge),Unutarnje zalihe (podložne storniranju),
@@ -9296,7 +8325,6 @@
Mandatory Fields,Obavezna polja,
Student {0}: {1} does not belong to Student Group {2},Student {0}: {1} ne pripada studentskoj grupi {2},
Student Attendance record {0} already exists against the Student {1},Evidencija o posjećenosti učenika {0} već postoji protiv učenika {1},
-Duplicate Entry,Dvostruki unos,
Course and Fee,Tečaj i naknada,
Not eligible for the admission in this program as per Date Of Birth,Ne ispunjava uvjete za prijavu u ovaj program prema datumu rođenja,
Topic {0} has been added to all the selected courses successfully.,Tema {0} uspješno je dodana u sve odabrane tečajeve.,
@@ -9321,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},Zaposlenik {0} već ima aktivnu smjenu {1}: {2},
from {0},od {0},
to {0},do {0},
-Please select Employee first.,Prvo odaberite zaposlenika.,
Please set {0} for the Employee or for Department: {1},Postavite {0} za zaposlenika ili za odjel: {1},
-To Date should be greater than From Date,Do datuma bi trebao biti veći od datuma,
Employee Onboarding: {0} is already for Job Applicant: {1},Ukrcaj zaposlenika: {0} već je kandidat za posao: {1},
-Job Offer: {0} is already for Job Applicant: {1},Ponuda za posao: {0} već je za kandidata za posao: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,Može se poslati samo zahtjev za smjenom sa statusom "Odobreno" i "Odbijeno",
-Shift Assignment: {0} created for Employee: {1},Dodjela smjene: {0} stvorena za zaposlenika: {1},
-You can not request for your Default Shift: {0},Ne možete zatražiti zadani pomak: {0},
-Only Approvers can Approve this Request.,Samo odobravači mogu odobriti ovaj zahtjev.,
Asset Value Analytics,Analitika vrijednosti imovine,
Category-wise Asset Value,Vrijednost imovine po kategorijama,
Total Assets,Ukupna imovina,
@@ -9464,25 +8485,12 @@
Operation {0} does not belong to the work order {1},Operacija {0} ne pripada radnom nalogu {1},
Print UOM after Quantity,Ispis UOM-a nakon količine,
Set default {0} account for perpetual inventory for non stock items,Postavite zadani {0} račun za vječni inventar za stavke koje nisu na zalihi,
-Loan Security {0} added multiple times,Sigurnost zajma {0} dodana je više puta,
-Loan Securities with different LTV ratio cannot be pledged against one loan,Vrijednosni papiri s različitim omjerom LTV ne mogu se založiti za jedan zajam,
-Qty or Amount is mandatory for loan security!,Količina ili iznos obvezni su za osiguranje kredita!,
-Only submittted unpledge requests can be approved,Mogu se odobriti samo podneseni zahtjevi za neupitništvo,
-Interest Amount or Principal Amount is mandatory,Iznos kamate ili iznos glavnice je obvezan,
-Disbursed Amount cannot be greater than {0},Isplaćeni iznos ne može biti veći od {0},
-Row {0}: Loan Security {1} added multiple times,Redak {0}: Sigurnost zajma {1} dodan je više puta,
Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save,Redak {0}: Podređena stavka ne smije biti paket proizvoda. Uklonite stavku {1} i spremite,
Credit limit reached for customer {0},Dosegnuto je kreditno ograničenje za kupca {0},
Could not auto create Customer due to the following missing mandatory field(s):,Nije moguće automatski stvoriti kupca zbog sljedećih obaveznih polja koja nedostaju:,
Please create Customer from Lead {0}.,Kreirajte kupca od potencijalnog klijenta {0}.,
Mandatory Missing,Obavezno nedostaje,
-Please set Payroll based on in Payroll settings,Molimo postavite obračun plaća na temelju postavki obračuna plaća,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},Dodatna plaća: {0} već postoji za komponentu plaće: {1} za razdoblje {2} i {3},
From Date can not be greater than To Date.,Od datuma ne može biti veći od datuma.,
-Payroll date can not be less than employee's joining date.,Datum obračuna plaća ne može biti manji od datuma pridruživanja zaposlenika.,
-From date can not be less than employee's joining date.,Od datuma ne može biti manji od datuma pristupanja zaposlenika.,
-To date can not be greater than employee's relieving date.,Do danas ne može biti duže od datuma razriješenja zaposlenika.,
-Payroll date can not be greater than employee's relieving date.,Datum obračuna plaća ne može biti duži od datuma razriješenja zaposlenika.,
Row #{0}: Please enter the result value for {1},Redak {0}: unesite vrijednost rezultata za {1},
Mandatory Results,Obavezni rezultati,
Sales Invoice or Patient Encounter is required to create Lab Tests,Za izradu laboratorijskih testova potreban je prodajni račun ili susret s pacijentom,
@@ -9533,7 +8541,6 @@
Supplier Lead Time (days),Vrijeme isporuke dobavljača (dana),
"Home, Work, etc.","Kuća, posao itd.",
Exit Interview Held On,Izlazni intervju održan,
-Condition and formula,Stanje i formula,
Sets 'Target Warehouse' in each row of the Items table.,Postavlja 'Ciljano skladište' u svaki redak tablice Stavke.,
Sets 'Source Warehouse' in each row of the Items table.,Postavlja 'Izvorno skladište' u svaki redak tablice Stavke.,
POS Register,POS registar,
diff --git a/erpnext/translations/hu.csv b/erpnext/translations/hu.csv
index e3dcd61..f92946a 100644
--- a/erpnext/translations/hu.csv
+++ b/erpnext/translations/hu.csv
@@ -13,7 +13,6 @@
'Total','Összesen',
'Update Stock' can not be checked because items are not delivered via {0},"'Készlet frissítés' nem ellenőrizhető, mert a tételek nem lettek elszállítva ezzel: {0}",
'Update Stock' cannot be checked for fixed asset sale,'Készlet frisítés' nem ellenőrizhető tárgyi eszköz értékesítésre,
-) for {0},) ehhez: {0},
1 exact match.,1 pontos egyezés.,
90-Above,90 felett,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Egy vevő csoport létezik azonos névvel, kérjük változtassa meg a Vevő nevét vagy nevezze át a \nVevői csoportot",
@@ -22,7 +21,6 @@
A customer with the same name already exists,Már létezik egy azonos nevű vásárló,
A question must have more than one options,A kérdésnek egynél több lehetőséget kell tartalmaznia,
A qustion must have at least one correct options,A kérdésnek legalább egy helyes opcióval kell rendelkeznie,
-A {0} exists between {1} and {2} (,{0} a {1} és {2} között létezik (,
A4,A4,
API Endpoint,API végpont,
API Key,API kulcs,
@@ -33,7 +31,6 @@
About the Company,A cégről,
About your company,A Társaságról,
Above,Fent,
-Absent,Távollévő,
Academic Term,Akadémia szemeszter,
Academic Term: ,Akadémiai szemeszter:,
Academic Year,Akadémiai tanév,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,Vevőtartozás bevétel Összefoglalója,
Accounts User,Számlák felhasználó,
Accounts table cannot be blank.,Számlák tábla nem lehet üres.,
-Accrual Journal Entry for salaries from {0} to {1},Betéti naplóbejegyzés a {0} - {1},
Accumulated Depreciation,Halmozott értékcsökkenés,
Accumulated Depreciation Amount,Halmozott értékcsökkenés összege,
Accumulated Depreciation as on,Halmozott értékcsökkenés ekkor,
@@ -131,10 +127,8 @@
Add more items or open full form,További tételek hozzáadása vagy nyisson új űrlapot,
Add notes,Jegyzetek hozzáadása,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Adjuk hozzá a többi a szervezet, mint a felhasználók számára. Azt is hozzá meghívni ügyfelek a portál hozzáadásával őket Kapcsolatok",
-Add to Details,Hozzáadás a részletekhez,
Add/Remove Recipients,Címzettek Hozzáadása/Eltávolítása,
Added,Hozzáadott,
-Added to details,Hozzáadva a részletekhez,
Added {0} users,Hozzáadott {0} felhasználók,
Additional Salary Component Exists.,Létezik kiegészítő fizetési elem.,
Address,Cím,
@@ -182,7 +176,6 @@
All Departments,Összes részleg,
All Healthcare Service Units,Összes egészségügyi szolgáltató egység,
All Item Groups,Összes tétel csoport,
-All Jobs,Összes állás,
All Products,Minden termék,
All Products or Services.,Összes termékek vagy szolgáltatások.,
All Student Admissions,Minden Student Felvételi,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,A munkavállalók létrehozásár az összes kötelezõ feladat még nem lett elvégezve.,
Allocate Payment Amount,Osztja fizetés összege,
Allocated Amount,Lekötött összeg,
-Allocated Leaves,Lekötött távollétek,
Allocating leaves...,Távollétek kiosztása...,
Already record exists for the item {0},Már létezik rekord a(z) {0} tételre,
"Already set default in pos profile {0} for user {1}, kindly disabled default","Már beállította a {0} pozícióprofilban a {1} felhasználó számára az alapértelmezett értéket, kérem tiltsa le az alapértelmezettet",
@@ -221,7 +213,6 @@
Analyst,Elemző,
Analytics,Elemzés,
Annual Billing: {0},Éves számlázás: {0},
-Annual Salary,Éves Munkabér,
Anonymous,Névtelen,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Másik költségvetési főkönyvi belyegyzés '{0}' már létezik ehhez {1} '{2}' és ezen a folyószámlán '{3}' erre a pénzügyi évre {4},
Another Period Closing Entry {0} has been made after {1},Egy újabb Időszak záró bejegyzés {0} létre lett hozva ez után: {1},
@@ -232,13 +223,8 @@
"Applicable if the company is SpA, SApA or SRL","Alkalmazható, ha a társaság SpA, SApA vagy SRL",
Applicable if the company is a limited liability company,"Alkalmazandó, ha a társaság korlátolt felelősségű társaság",
Applicable if the company is an Individual or a Proprietorship,"Alkalmazandó, ha a társaság magánszemély vagy vállalkozó",
-Applicant,Pályázó,
-Applicant Type,Pályázó típusa,
Application of Funds (Assets),Vagyon tárgyak alkalmazás (tárgyi eszközök),
-Application period cannot be across two allocation records,Alkalmazási időszak nem lehet két elosztási rekord között,
-Application period cannot be outside leave allocation period,Jelentkezési határidő nem eshet a távolléti időn kívülre,
Applied,Alkalmazott,
-Apply Now,Jelentkezzen most,
Appointment Confirmation,Vizit időpont megerősítése,
Appointment Duration (mins),A vizit időpont időtartama (perc),
Appointment Type,Vizit időpont típus,
@@ -246,10 +232,6 @@
Appointments and Encounters,Találkozók és találkozások,
Appointments and Patient Encounters,Vizitek és a beteg látogatások,
Appraisal {0} created for Employee {1} in the given date range,Értékelés: {0} létrehozva a(z) {1} alkalmazottra a megadott dátum tartományban,
-Apprentice,Gyakornok,
-Approval Status,Jóváhagyás állapota,
-Approval Status must be 'Approved' or 'Rejected',"Elfogadás állapotának ""Jóváhagyott"" vagy ""Elutasított"" kell lennie",
-Approve,Jóváhagy,
Approving Role cannot be same as role the rule is Applicable To,"Jóváhagyó beosztás nem lehet ugyanaz, mint a beosztás melyre a szabály alkalmazandó",
Approving User cannot be same as user the rule is Applicable To,"Jóváhagyó felhasználót nem lehet ugyanaz, mint a felhasználó a szabály alkalmazandó",
"Apps using current key won't be able to access, are you sure?","Az aktuális kulcsot használó alkalmazások nem fognak hozzáférni, biztos ebben?",
@@ -260,7 +242,6 @@
As Supervisor,Mint felügyelő,
As per rules 42 & 43 of CGST Rules,A CGST szabályok 42. és 43. szabálya szerint,
As per section 17(5),A 17. szakasz (5) bekezdése szerint,
-As per your assigned Salary Structure you cannot apply for benefits,Mivel az Önhöz kiosztott fizetési struktúrára nem alkalmazható különjuttatás,
Assessment,Értékelés,
Assessment Criteria,Értékelési kritériumok,
Assessment Group,Értékelés csoport,
@@ -286,11 +267,7 @@
Asset {0} does not belong to company {1},Vagyontárgy {0} nem tartozik a(z) {1} céghez,
Asset {0} must be submitted,Vagyontárgy {0} be kell nyújtani,
Assets,Vagyontárgy eszközök,
-Assign,Hozzárendelni,
-Assign Salary Structure,Fizetési struktúra hozzárendelése,
Assign To,Hozzárendelni,
-Assign to Employees,Hozzárendelés alkalmazottakhoz,
-Assigning Structures...,Hozzárendelési szerkezetek...,
Associate,Társult,
At least one mode of payment is required for POS invoice.,Legalább egy fizetési mód szükséges POS számlára.,
Atleast one item should be entered with negative quantity in return document,Legalább egy tételt kell beírni a negatív mennyiséggel a visszatérő dokumentumba,
@@ -299,14 +276,10 @@
Attach Logo,Logo csatolása,
Attachment,Csatolmány,
Attachments,Mellékletek,
-Attendance,Részvétel,
-Attendance From Date and Attendance To Date is mandatory,Részvételi kezdő dátum és részvétel befejező dátuma kötelező,
Attendance can not be marked for future dates,Részvételt nem lehet megjelölni jövőbeni dátumhoz,
Attendance date can not be less than employee's joining date,"Részvétel dátuma nem lehet kisebb, mint a munkavállaló belépési dátuma",
Attendance for employee {0} is already marked,A {0} alkalmazott már megjelölt a részvételin,
-Attendance for employee {0} is already marked for this day,Jelenléte az alkalmazottnak {0} már jelölt erre a napra,
Attendance has been marked successfully.,Részvétel jelölése sikeres.,
-Attendance not submitted for {0} as it is a Holiday.,"Részvételt nem jelölte {0} , mert szabadságon volt.",
Attendance not submitted for {0} as {1} on leave.,"Részvételt nem jelölte {0} , mert {1} -en távolléten volt.",
Attribute table is mandatory,Jellemzők tábla kötelező,
Attribute {0} selected multiple times in Attributes Table,{0} jellemzők többször kiválasztásra kerültek a jellemzők táblázatban,
@@ -351,7 +324,6 @@
Bank Account,Bankszámla,
Bank Accounts,Bankszámlák,
Bank Draft,Bank tervezet,
-Bank Entries,Bank bejegyzések,
Bank Name,Bank neve,
Bank Overdraft Account,Folyószámlahitel főkönyvi számla,
Bank Reconciliation,Bank egyeztetés,
@@ -365,7 +337,6 @@
Banking and Payments,Banki ügyletek és Kifizetések,
Barcode {0} already used in Item {1},A vonalkód {0} már használt a {1} Tételnél,
Barcode {0} is not a valid {1} code,{0}vonalkód nem érvényes {1} kód,
-Base,Alapértelmezett,
Base URL,Alapértelmezett URL,
Based On,Alapuló,
Based On Payment Terms,Fizetési feltételek alapján,
@@ -382,7 +353,6 @@
Batch: ,Köteg:,
Batches,"Sarzsok, kötegek",
Become a Seller,Legyél eladó,
-Beginner,Kezdő,
Bill,Számla,
Bill Date,Számla kelte,
Bill No,Számlaszám,
@@ -400,12 +370,10 @@
Bills raised by Suppliers.,Beszállítók által benyújtott számlák,
Bills raised to Customers.,Vevők számlái,
Biotechnology,Biotechnológia,
-Birthday Reminder,Születésnap emlékeztető,
Black,Fekete,
Blanket Orders from Costumers.,Takaró megrendelések a vásárlóktól.,
Block Invoice,Zárolt számla,
Boms,anyagjegyzékek,
-Bonus Payment Date cannot be a past date,A bónusz fizetési dátuma nem történhet a múltban,
Both Trial Period Start Date and Trial Period End Date must be set,Mindkét; a próbaidőszak kezdési időpontját és a próbaidőszak végső dátumát meg kell adni,
Both Warehouse must belong to same Company,Mindkét Raktárnak ugyanahhoz a céghez kell tartoznia,
Branch,Ágazat,
@@ -436,7 +404,6 @@
CRM,CRM,
CWIP Account,CWIP fiók,
Calculated Bank Statement balance,Számított Bankkivonat egyenleg,
-Calls,Hívások,
Campaign,Kampány,
Can be approved by {0},Jóváhagyhatja: {0},
"Can not filter based on Account, if grouped by Account","Nem tudja szűrni számla alapján, ha számlánként csoportosított",
@@ -473,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nem vonható le, ha a kategória a 'Készletérték' vagy 'Készletérték és Teljes érték'",
"Cannot delete Serial No {0}, as it is used in stock transactions","Nem lehet törölni a sorozatszámot: {0}, mivel ezt használja a részvény tranzakcióknál",
Cannot enroll more than {0} students for this student group.,"Nem lehet regisztrálni, több mint {0} diákot erre a diákcsoportra.",
-Cannot find active Leave Period,Nem található aktív távolléti időszak,
Cannot produce more Item {0} than Sales Order quantity {1},"Nem lehet több mint ennyit {0} gyártani a tételből, mint amennyi a Vevői rendelési mennyiség {1}",
Cannot promote Employee with status Left,Nem támogathatja a távolléten lévő Alkalmazottat,
Cannot refer row number greater than or equal to current row number for this Charge type,"Nem lehet hivatkozni nagyobb vagy egyenlő sor számra, mint az aktuális sor szám erre a terehelés típusra",
@@ -500,7 +466,6 @@
Cash In Hand,Kézben lévő Készpénz,
Cash or Bank Account is mandatory for making payment entry,Készpénz vagy bankszámla kötelező a fizetés bejegyzéshez,
Cashier Closing,Pénztár zárása,
-Casual Leave,Alkalmi távollét,
Category,Kategória,
Category Name,Kategória neve,
Caution,Vigyázat,
@@ -532,7 +497,6 @@
Circular Reference Error,Körkörös hivatkozás hiba,
City,Város,
City/Town,Város/település,
-Claimed Amount,Igényelt összeg,
Clay,Agyag,
Clear filters,Törölje a szűrőket,
Clear values,Tiszta értékek,
@@ -574,7 +538,6 @@
Company is manadatory for company account,A társaság a vállalat számláján keresztül vezet,
Company name not same,A vállalkozás neve nem azonos,
Company {0} does not exist,Vállalkozás {0} nem létezik,
-Compensatory Off,Kompenzációs ki,
Compensatory leave request days not in valid holidays,Korengedményes szabadságnapok nem az érvényes ünnepnapokon,
Complaint,Panasz,
Completion Date,teljesítési dátum,
@@ -598,7 +561,6 @@
Consumer Products,Vásárlói termékek,
Contact,Kapcsolat,
Contact Details,Kapcsolattartó részletei,
-Contact Number,Kapcsolattartó száma,
Contact Us,Lépjen kapcsolatba velünk,
Content,Tartalom,
Content Masters,Tartalom Mesterek,
@@ -638,7 +600,6 @@
Could not submit some Salary Slips,Nem lehetett benyújtani néhány fizetési bérpapírt,
"Could not update stock, invoice contains drop shipping item.","Nem sikerült frissíteni a készletet, számla tartalmaz közvetlen szállítási elemet.",
Country wise default Address Templates,Országonként eltérő címlista sablonok,
-Course,Tanfolyam,
Course Code: ,Tanfolyam kód:,
Course Enrollment {0} does not exists,A (z) {0} kurzus beiratkozás nem létezik,
Course Schedule,Tanfolyam menetrend,
@@ -647,7 +608,6 @@
Create,Létrehozás,
Create BOM,Hozzon létre BOM-ot,
Create Delivery Trip,Szállítási útvonal létrehozás,
-Create Disbursement Entry,Kifizetési tétel létrehozása,
Create Employee,Munkavállaló létrehozása,
Create Employee Records,Készítsen Alkalmazott nyilvántartást,
"Create Employee records to manage leaves, expense claims and payroll","Készítsen Munkavállaló nyilvántartásokat a távollétek, költségtérítési igények és a bér kezeléséhez",
@@ -670,8 +630,6 @@
Create Purchase Order,Hozzon létre beszerzési rendelést,
Create Purchase Orders,Beszerzési megrendelés létrehozása,
Create Quotation,Hozzon létre Idézet,
-Create Salary Slip,Bérpapír létrehozása,
-Create Salary Slips,Fizetési bérpapír létrehozás,
Create Sales Invoice,Hozzon létre értékesítési számlát,
Create Sales Order,Vevői megrendelés létrehozása,
Create Sales Orders to help you plan your work and deliver on-time,"Készítsen értékesítési rendeléseket, amelyek segítenek a munka megtervezésében és az időben történő kézbesítésben",
@@ -692,8 +650,6 @@
Created {0} scorecards for {1} between: ,Létrehozta a (z) {0} eredménymutatókat {1} között:,
Creating Company and Importing Chart of Accounts,Vállalat létrehozása és számlaábra importálása,
Creating Fees,Díjak létrehozása,
-Creating Payment Entries......,Fizetési jegyek létrehozása ......,
-Creating Salary Slips...,Fizetési bérpapírt hoz létre...,
Creating student groups,Diákcsoportok létrehozása,
Creating {0} Invoice,{0} Számla létrehozása,
Credit,Tőlünk követelés,
@@ -720,10 +676,8 @@
Currency of the Closing Account must be {0},A záró számla Pénznemének ennek kell lennie: {0},
Currency of the price list {0} must be {1} or {2},Az árlista pénzneme {0} legyen {1} vagy {2},
Currency should be same as Price List Currency: {0},A pénznemnek meg kell egyeznie ennek az Árjegyzéknek a pénznemével: {0},
-Current,Aktuális,
Current Assets,Jelenlegi vagyontárgyi eszközök,
Current BOM and New BOM can not be same,Jelenlegi anyagjegyzék és az ÚJ anyagjegyzés nem lehet ugyanaz,
-Current Job Openings,Jelenlegi munkalehetőségek,
Current Liabilities,Rövid lejáratú kötelezettségek,
Current Qty,Jelenlegi mennyiség,
Current invoice {0} is missing,A {0} aktuális számla hiányzik,
@@ -750,14 +704,11 @@
Customizing Forms,Testreszabása Forms,
Daily Project Summary for {0},Napi projekt-összefoglaló a (z) {0} számára,
Daily Reminders,Napi emlékeztetők,
-Daily Work Summary,Napi munka összefoglalása,
-Daily Work Summary Group,Napi munka összefoglalási csoport,
Data Import and Export,Adatok importálása és exportálása,
Data Import and Settings,Adatok importálása és beállításai,
Database of potential customers.,Adatbázist a potenciális vevőkről.,
Date Format,Dátum formátum,
Date Of Retirement must be greater than Date of Joining,"Nyugdíjazás dátumának nagyobbnak kell lennie, mint Csatlakozás dátuma",
-Date is repeated,Dátum megismétlődik,
Date of Birth,Születési idő,
Date of Birth cannot be greater than today.,Születési idő nem lehet nagyobb a mai napnál.,
Date of Commencement should be greater than Date of Incorporation,"Kezdési időpontnak nagyobbnak kell lennie, mint a bejegyzés időpontja",
@@ -768,7 +719,6 @@
Day,Nap,
Debit,tartozás,
Debit ({0}),Tartozás ({0}),
-Debit A/C Number,Betéti klímaszám,
Debit Account,Tartozás Számla,
Debit Note,Tartozás értesítő,
Debit Note Amount,Terhelési értesítő összege,
@@ -778,7 +728,6 @@
Debtors,Követelések,
Debtors ({0}),Követelések ({0}),
Declare Lost,Nyilatkozz elveszettnek,
-Deduction,Levonás,
Default Activity Cost exists for Activity Type - {0},Alapértelmezett Tevékenység Költség létezik a tevékenység típusra - {0},
Default BOM ({0}) must be active for this item or its template,"Alapértelmezett anyagjegyzék BOM ({0}) aktívnak kell lennie ehhez a termékhez, vagy a sablonjához",
Default BOM for {0} not found,Alapértelmezett anyagjegyzék BOM {0} nem található,
@@ -866,7 +815,6 @@
Doc Type,Doc Type,
Docs Search,Dokumentum keresés,
Document Name,Dokumentum neve,
-Document Status,Dokumentum állapota,
Document Type,Dokumentum típus,
Domain,Domén,
Domains,Domének,
@@ -896,7 +844,6 @@
ERPNext Settings,ERPNext beállítások,
Earliest,legkorábbi,
Earnest Money,Foglaló pénz,
-Earning,Jövedelem,
Edit,szerkesztése,
Edit Publishing Details,Publikálási részletek szerkesztése,
"Edit in full page for more options like assets, serial nos, batches etc.","Szerkesztés teljes oldalon a további lehetőségekhez, például Vagyontárgyi-eszközökhöz, sorozatokhoz, kötegekhez stb.",
@@ -918,25 +865,15 @@
Email not found in default contact,E-mail nem található az alapértelmezett kapcsolatban,
Email sent to {0},Email elküldve neki: {0},
Employee,Alkalmazott,
-Employee A/C Number,Munkavállalói klímaszám,
Employee Advances,Munkavállalói előlegek,
-Employee Benefits,Alkalmazotti juttatások,
-Employee Grade,Alkalmazott fokozat,
Employee ID,munkavállalói azonosító,
Employee Lifecycle,Munkavállalói életciklus,
Employee Name,Alkalmazott Neve,
Employee Promotion cannot be submitted before Promotion Date ,A munkavállalói promóció nem nyújtható be a promóciós dátum előtt,
-Employee Referral,Alkalmazott ajánlója,
Employee Transfer cannot be submitted before Transfer Date ,Az alkalmazotti átutalást nem lehet benyújtani az átutalás dátuma előtt,
Employee cannot report to himself.,Alkalmazott nem jelent magának.,
-Employee relieved on {0} must be set as 'Left',"Elengedett alkalmazott: {0} , be kell állítani mint 'Távol'",
-Employee {0} already submited an apllication {1} for the payroll period {2},A (z) {0} alkalmazott már benyújtotta a {1} alkalmazást a bérszámfejtési időszakra {2},
Employee {0} has already applied for {1} between {2} and {3} : ,A (z) {0} alkalmazott már {2} és {3} között kérte a következőket {1}:,
-Employee {0} has no maximum benefit amount,A (z) {0} alkalmazottnak nincs maximális juttatási összege,
-Employee {0} is not active or does not exist,"Alkalmazott {0} nem aktív, vagy nem létezik",
-Employee {0} is on Leave on {1},Alkalmazott {0} távolléten van ekkor {1},
Employee {0} of grade {1} have no default leave policy,Az {1} besorolási fokozat {0} alkalmazottjának nincs alapértelmezett szabadságpolitikája,
-Employee {0} on Half day on {1},Alkalmazott {0} félműszakos ekkor {1},
Enable,Engedélyezve,
Enable / disable currencies.,Pénznemek engedélyezése / tiltása,
Enabled,Engedélyezve,
@@ -947,7 +884,6 @@
End Year,Befejező év,
End Year cannot be before Start Year,Befejező év nem lehet a kezdés évnél korábbi,
End on,Befejezés ekkor,
-End time cannot be before start time,A befejezési idő nem lehet a kezdési időpont előtt,
Ends On date cannot be before Next Contact Date.,Befejező dátum nem lehet a következő kapcsolat dátuma előtt.,
Energy,Energia,
Engineer,Mérnök,
@@ -968,11 +904,8 @@
Error in formula or condition: {0},Hiba az űrlapban vagy feltételben: {0},
Error: Not a valid id?,Hiba: Érvénytelen id azonosító?,
Estimated Cost,Becsült költség,
-Evaluation,Értékelés,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Még ha több árképzési szabály is van kiemelve, akkor a következő belső prioritások kerülnek alkalmazásra:",
Event,Esemény,
-Event Location,Esemény helyszíne,
-Event Name,Esemény neve,
Exchange Gain/Loss,Árfolyamnyereség / veszteség,
Exchange Rate Revaluation master.,Árfolyam-átértékelési mester.,
Exchange Rate must be same as {0} {1} ({2}),Az Átváltási aránynak ugyanannak kell lennie mint {0} {1} ({2}),
@@ -989,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Költség / Különbség számla ({0}) ,aminek ""Nyereség és Veszteség"" számlának kell lennie",
Expense Account,Költség számla,
Expense Claim,Költség igény,
-Expense Claim for Vehicle Log {0},Költség igény jármű napló {0},
-Expense Claim {0} already exists for the Vehicle Log,Költség igény {0} már létezik a Gépjármű naplóra,
Expense Claims,Költségtérítési igények,
Expense account is mandatory for item {0},Költség számla kötelező elem ehhez {0},
Expenses,Kiadások,
@@ -1028,8 +959,6 @@
Field Name,Mező neve,
Fieldname,Mezőnév,
Fields,Mezők,
-Fill the form and save it,"Töltse ki az űrlapot, és mentse el",
-Filter Employees By (Optional),Alkalmazottak szűrése (nem kötelező),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Szűrők a mezőkhöz {0} sor: A (z) <b>{1}</b> mezőnévnek "Link" vagy "Table MultiSelect" típusúnak kell lennie.,
Filter Total Zero Qty,Összesen nulla menny szűrő,
Finance Book,Pénzügyi könyv,
@@ -1051,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,"A költségvetési év kezdő dátumának egy évvel korábbinak kell lennie, mint a költségvetési év záró dátumának",
Fiscal Year {0} does not exist,Pénzügyi év {0} nem létezik,
Fiscal Year {0} is required,Pénzügyi év {0} szükséges,
-Fiscal Year {0} not found,Pénzügyi év {0} nem található,
Fixed Asset,Álló-eszköz,
Fixed Asset Item must be a non-stock item.,"Befektetett álló-eszközöknek, nem készletezhető elemeknek kell lennie.",
Fixed Assets,Befektetett álló-eszközök,
@@ -1060,11 +988,9 @@
Following course schedules were created,A következő kurzus ütemezések készültek el,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,A(z) {0} tétel nem szerepel {1} elemként. Engedélyezheti őket {1} tételként a tétel mesterként,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,A (z) {0} tételek nem szerepelnek {1} elemként. Engedélyezheti őket {1} tételként a tétel mesterként,
-Food,Élelmiszer,
"Food, Beverage & Tobacco","Élelmiszerek, italok és dohány",
For,Ennek,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'Termék köteg' tételeknek, raktárnak, Széria számnak és Köteg számnak fogják tekinteni a 'Csomagolási lista' táblázatból. Ha a Raktár és a Köteg szám egyezik az összes 'Tétel csomag' tételre, ezek az értékek bekerülnek a fő tétel táblába, értékek átmásolásra kerülnek a 'Csomagolási lista' táblázatba.",
-For Employee,Alkalmazottnak,
For Quantity (Manufactured Qty) is mandatory,Mennyiséghez (gyártott db) kötelező,
For Supplier,A beszállítónak,
For Warehouse,Ebbe a raktárba,
@@ -1089,8 +1015,6 @@
From Date cannot be greater than To Date,"Dátumtól nem lehet nagyobb, mint dátumig",
From Date must be before To Date,Dátumtól a dátimig előtt kell legyen,
From Date should be within the Fiscal Year. Assuming From Date = {0},Dátumtól a pénzügyi éven belül kell legyen. Feltételezve a dátumtól = {0},
-From Date {0} cannot be after employee's relieving Date {1},A(z) {0} dátumtól kezdve nem lehet a munkavállaló mentesítési dátuma {1} utáni,
-From Date {0} cannot be before employee's joining Date {1},A (z) {0} dátumtól kezdve nem lehet a munkavállaló munkábalépési dátuma {1} előtti,
From Datetime,Dátumtól,
From Delivery Note,Szállítólevélből,
From Fiscal Year,A költségvetési évtől,
@@ -1105,21 +1029,16 @@
From Time cannot be greater than To Time.,"Idő-től nem lehet nagyobb, mint idő-ig.",
"From a supplier under composition scheme, Exempt and Nil rated","Az összetételi rendszerben részt vevő szállítótól, mentességet és nulla minősítést kapott",
From and To dates required,Ettől és eddig időpontok megadása,
-From date can not be less than employee's joining date,"A dátumtól kezdve nem lehet keisebb, mint a munkavállaló belépési dátuma",
From value must be less than to value in row {0},"Űrlap értéke kisebb legyen, mint az érték ebben a sorban {0}",
From {0} | {1} {2},Feladó: {0} | {1} {2},
-Fuel Price,Üzemanyag ár,
-Fuel Qty,Üzemanyag menny.,
Fulfillment,Teljesítés,
Full,Tele,
Full Name,Teljes név,
-Full-time,Teljes munkaidőben,
Fully Depreciated,Teljesen amortizálódott,
Furnitures and Fixtures,Bútorok és világítótestek,
"Further accounts can be made under Groups, but entries can be made against non-Groups","További számlákat a Csoportok alatt hozhat létre, de bejegyzéseket lehet tenni a csoporttal nem rendelkezőkre is",
Further cost centers can be made under Groups but entries can be made against non-Groups,"További költséghelyek hozhatók létre a csoportok alatt, de bejegyzéseket lehet tenni a csoporttal nem rendelkezőkre is",
Further nodes can be only created under 'Group' type nodes,További csomópontok csak 'Csoport' típusú csomópontok alatt hozhatók létre,
-Future dates not allowed,A jövőbeni dátumok nem megengedettek,
GSTIN,GSTIN,
GSTR3B-Form,GSTR3B-Form,
Gain/Loss on Asset Disposal,Nyereség/Veszteség Vagyontárgy eltávolításán,
@@ -1130,8 +1049,6 @@
General Ledger,Főkönyvi számla,
Generate Material Requests (MRP) and Work Orders.,Anyagigénylések (MRP) és munka rendelések létrehozása.,
Generate Secret,Generáljon titkot,
-Get Details From Declaration,További részletek a nyilatkozatból,
-Get Employees,Alkalmazottak toborzása,
Get Invocies,Kérjen behívókat,
Get Invoices,Kérjen számlákat,
Get Invoices based on Filters,Számlákat szerezhet a szűrők alapján,
@@ -1163,7 +1080,6 @@
Grant Leaves,Távollétek támogatása,
Grant information.,Támogatás információi.,
Grocery,Élelmiszerbolt,
-Gross Pay,Bruttó bér,
Gross Profit,Bruttó nyereség,
Gross Profit %,Bruttó nyereség %,
Gross Profit / Loss,Bruttó nyereség / veszteség,
@@ -1183,16 +1099,10 @@
Guardian2 Email ID,Helyettesítő2 e-mail azonosító,
Guardian2 Mobile No,Helyettesítő2 Mobil szám,
Guardian2 Name,Helyettesítő2 neve,
-Guest,Vendég,
HR Manager,HR menedzser,
HSN,HSN,
HSN/SAC,HSN/SAC,
-Half Day,Félnapos,
-Half Day Date is mandatory,A félnapos dátuma kötelező,
-Half Day Date should be between From Date and To Date,Félnapos dátumának a kezdési és a végső dátum köztinek kell lennie,
-Half Day Date should be in between Work From Date and Work End Date,Félnapos dátumának a munka kezdési és a befejező dátum köztinek kell lennie,
Half Yearly,Félévente,
-Half day date should be in between from date and to date,Félnapos dátumának a kezdési és a befejező dátum köztinek kell lennie,
Half-Yearly,Fél-évente,
Hardware,Hardver,
Head of Marketing and Sales,Marketing és Értékesítés vezetője,
@@ -1207,7 +1117,6 @@
Healthcare Service Unit Type,Egészségügyi szolgáltatási egység típus,
Healthcare Services,Egészségügyi szolgáltatások,
Healthcare Settings,Egészségügyi beállítások,
-Hello,Helló,
Help Results for,A találatok forrása,
High,Nagy,
High Sensitivity,Nagy érzékenység,
@@ -1219,9 +1128,6 @@
Hotels,Szállodák,
Hourly,Óránkénti,
Hours,Órák,
-House rent paid days overlapping with {0},"Ház bérleti díja, amely átfedésben van a (z) {0} -kal",
-House rented dates required for exemption calculation,A mentességi számításhoz szükséges a ház bérelt napjainak megadása,
-House rented dates should be atleast 15 days apart,A ház bérleti dátumának legalább 15 napnyi távolságban kell lennie,
How Pricing Rule is applied?,Hogyan alkalmazza az árképzési szabályt?,
Hub Category,Hub kategória,
Hub Sync ID,Hub szinkronizálási azonosító ID,
@@ -1291,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,"Biztosítás kezdeti dátumának kisebbnek kell lennie, mint a biztosítás befejezés dátuma",
Integrated Tax,Integrált adó,
Inter-State Supplies,Állatok közötti ellátás,
-Interest Amount,Kamatösszeg,
Interests,Érdekek,
-Intern,Belső,
Internet Publishing,Internetes közzététel,
Intra-State Supplies,Államon belüli készletek,
Introduction,Bevezetés,
@@ -1394,10 +1298,7 @@
Items and Pricing,Tételek és árak,
Items for Raw Material Request,Nyersanyag-igénylési cikkek,
Job Card,Job kártya,
-Job Description,Állás leírása,
-Job Offer,Állás ajánlat,
Job card {0} created,A munkakártya {0} létrehozva,
-Jobs,Állás,
Join,Csatlakozik,
Journal Entries {0} are un-linked,A naplóbejegyzések {0} un-linked,
Journal Entry,Könyvelési tétel,
@@ -1434,27 +1335,11 @@
Lead to Quotation,Érdeklődést Lehetőséggé,
"Leads help you get business, add all your contacts and more as your leads","Érdeklődések segítenek az üzletben, hozáadja a kapcsolatokat, és több érdeklődőhöz vezet",
Learn,Tanulás,
-Leave Approval Notification,Távollét jóváhagyási értesítés,
-Leave Blocked,Távollét blokkolt,
-Leave Encashment,Távollét beváltása,
Leave Management,Távollét kezelő,
-Leave Status Notification,Távollét állapotjelentés,
-Leave Type,Távollét típusa,
-Leave Type is madatory,Távollét típusa kötelező,
-Leave Type {0} cannot be allocated since it is leave without pay,"Távollét típus {0} nem lehet kiosztani, mivel az egy fizetés nélküli távollét",
-Leave Type {0} cannot be carry-forwarded,Távollét típusa {0} nem továbbítható jövőbe,
-Leave Type {0} is not encashable,A (z) {0} típusú távollét letilthatatlan,
-Leave Without Pay,Fizetés nélküli távollét,
Leave and Attendance,Távollét és jelenlét,
Leave application {0} already exists against the student {1},A (z) {0} távollét igény már létezik a {1} diákkal szemben,
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Távollétet nem lehet kiosztani előbb mint {0}, mivel a távollét egyenleg már továbbított ehhez a jövőbeni távollét kiosztás rekordhoz {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Távollét nem alkalmazható / törölhető előbb mint: {0}, mivel a távollét egyenleg már továbbított ehhez a jövőbeni távollét kioszts rekordhoz {1}",
-Leave of type {0} cannot be longer than {1},"Távollét típusa {0}, nem lehet hosszabb, mint {1}",
-Leaves,A levelek,
-Leaves Allocated Successfully for {0},Távollét foglalása sikeres erre {0},
Leaves has been granted sucessfully,Távollétek létrehozása sikerült,
Leaves must be allocated in multiples of 0.5,"Távolléteket foglalni kell a 0,5 többszöröseként",
-Leaves per Year,Távollétek évente,
Ledger,Főkönyv,
Legal,Jogi,
Legal Expenses,Jogi költségek,
@@ -1463,7 +1348,6 @@
Level,Szint,
Liability,Kötelezettség,
License,Licenc,
-Lifecycle,Életciklus,
Limit,Korlátozás,
Limit Crossed,Határérték átlépve,
Link to Material Request,Anyag igényhez társít,
@@ -1471,10 +1355,6 @@
List of available Shareholders with folio numbers,Az elérhető fóliaszámú részvényes tulajdonosok listája,
Loading Payment System,Fizetési rendszer betöltés,
Loan,Hitel,
-Loan Amount cannot exceed Maximum Loan Amount of {0},Hitel összege nem haladhatja meg a maximális kölcsön összegét {0},
-Loan Application,Hiteligénylés,
-Loan Management,Hitelkezelés,
-Loan Repayment,Hitel visszafizetés,
Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,A hitel kezdő dátuma és a hitelidőszak kötelező a számla diszkontációjának mentéséhez,
Loans (Liabilities),Hitelek (kötelezettségek),
Loans and Advances (Assets),A hitelek és előlegek (Tárgyi eszközök),
@@ -1531,7 +1411,6 @@
Mapping,Térképezés,
Mapping Type,Térképezés típusa,
Mark Absent,Hiányzónak jelöl,
-Mark Attendance,Megjelölés a részvételre,
Mark Half Day,Félnaposra jelöl,
Mark Present,Jelenlévőnek jelöl,
Marketing,Marketing,
@@ -1556,18 +1435,11 @@
Material Transfer,Anyag átvitel,
Material Transferred,Anyag átadva,
Material to Supplier,Anyag beszállítóhoz,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},A maximális mentesség összege nem haladhatja meg a (1) adómentesség kategóriájának {0} maximális mentesség összegét,
-Max benefits should be greater than zero to dispense benefits,Maximális haszonnak nullánál nagyobbnak kell lennie a haszon elosztásához,
Max discount allowed for item: {0} is {1}%,A(z) {0} tételre max. {1}% engedmény adható,
Max: {0},Max: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximum minták - {0} megtartható az {1} köteghez és a {2} tételhez.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximum minták - {0} már tároltak a {1} köteghez és {2} tételhez a {3} kötegben.,
-Maximum amount eligible for the component {0} exceeds {1},A (z) {0} összetevőre jogosult maximális mennyiség meghaladja: {1},
-Maximum benefit amount of component {0} exceeds {1},A (z) {0} komponens maximális haszna meghaladja {1},
-Maximum benefit amount of employee {0} exceeds {1},A (z) {0} alkalmazott maximális haszna meghaladja {1},
Maximum discount for Item {0} is {1}%,A {0} tétel maximális kedvezménye {1}%,
-Maximum leave allowed in the leave type {0} is {1},A {0} távolétre megengedett maximális távollétek száma {1},
-Medical,Orvosi,
Medical Code,Orvosi kódex,
Medical Code Standard,Orvosi kódex standard,
Medical Department,Orvosi osztály,
@@ -1605,16 +1477,13 @@
Mode of Payments,Fizetési mód,
Mode of Transport,A szállítási mód,
Mode of Transportation,Szállítás módja,
-Mode of payment is required to make a payment,Fizetési módra van szükség a fizetéshez,
Model,Modell,
Moderate Sensitivity,Mérsékelt érzékenység,
Monday,Hétfő,
Monthly,Havi,
Monthly Distribution,Havi Felbontás,
-Monthly Repayment Amount cannot be greater than Loan Amount,"Havi törlesztés összege nem lehet nagyobb, mint a hitel összege",
More,Tovább,
More Information,Több információ,
-More than one selection for {0} not allowed,A (z) {0} közül egynél több választás nem engedélyezett,
More...,Több...,
Motion Picture & Video,Mozgókép és videó,
Move,mozgás,
@@ -1647,12 +1516,8 @@
Net Change in Fixed Asset,Nettó álló-eszköz változás,
Net Change in Inventory,Nettó készletváltozás,
Net ITC Available(A) - (B),Nettó ITC elérhető (A) - (B),
-Net Pay,Nettó fizetés,
-Net Pay cannot be less than 0,"Nettó fizetés nem lehet kevesebb, mint 0",
Net Profit,Nettó nyereség,
-Net Salary Amount,Nettó fizetési összeg,
Net Total,Nettó összesen,
-Net pay cannot be negative,Nettó fizetés nem lehet negatív,
New Account Name,New számla név,
New Address,Új cím,
New BOM,Új Anyagjegyzék,
@@ -1683,7 +1548,6 @@
No Customers yet!,Még nem Vevők!,
No Data,Nincs adat,
No Delivery Note selected for Customer {},Nincs kézbesítési értesítés ehhez az Ügyfélhez {},
-No Employee Found,Nincs alkalmazott alkalmazott,
No Item with Barcode {0},Nincs tétel ezzel a Vonalkóddal {0},
No Item with Serial No {0},Nincs tétel ezzel a Széris számmal {0},
No Items available for transfer,Nem áll rendelkezésre tétel az átadásra,
@@ -1694,14 +1558,11 @@
No Permission,Nincs jogosultság,
No Remarks,Nincs megjegyzés,
No Result to submit,Nem érkezik eredmény,
-No Salary Structure assigned for Employee {0} on given date {1},Nincs fizetési struktúra a(z) {0} munkatársakhoz a megadott időponton {1},
-No Staffing Plans found for this Designation,Nincsenek személyi tervek erre a titulusra,
No Student Groups created.,Diákcsoportokat nem hozott létre.,
No Students in,Nincs diák ebben,
No Tax Withholding data found for the current Fiscal Year.,Nincsenek adóvisszatartási adatok az aktuális pénzügyi évre vonatkozóan.,
No Work Orders created,Nincs létrehozva munka megrendelés,
No accounting entries for the following warehouses,Nincs számviteli bejegyzést az alábbi raktárakra,
-No active or default Salary Structure found for employee {0} for the given dates,"Nem talált aktív vagy alapértelmezett bérrendszert erre az Alkalmazottra: {0}, a megadott dátumra",
No contacts with email IDs found.,Nincs kapcsolat az e-mail azonosítóval.,
No data for this period,Nincs adat erre az időszakra,
No description given,Nincs megadott leírás,
@@ -1710,7 +1571,6 @@
No items listed,Nincsenek listázott tételek,
No items to be received are overdue,A beérkező tárgyak nem esedékesek,
No material request created,Nincs létrehozva anyag igény kérés,
-No more updates,Nincs több frissítés,
No of Interactions,Az interakciók száma,
No of Shares,Részvények száma,
No pending Material Requests found to link for the given items.,"Nincsenek függőben lévő anyag kérelmek, amelyek az adott tételekhez kapcsolódnak.",
@@ -1719,8 +1579,6 @@
No record found,Nem található bejegyzés,
No records found in the Invoice table,Nem talált bejegyzést a számlatáblázat,
No records found in the Payment table,Nem talált bejegyzést a fizetési táblázatban,
-No replies from,Nincs innen válasz,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,"A fenti kritériumok alapján nincs benyújtandó bérpapír, VAGY a bérpapírt már benyújtották",
No tasks,Nincsenek feladatok,
No time sheets,Nincsenek idő nyilvántartások,
No values,Nincs érték,
@@ -1756,8 +1614,6 @@
Notes,Jegyzetek,
Nothing is included in gross,A bruttó nem tartalmaz semmit,
Nothing more to show.,Nincs mást mutatnak.,
-Nothing to change,Nincs mit változtatni,
-Notice Period,Felmondási idő,
Notify Customers via Email,Vevők értesítse e-mailen keresztül,
Number,Szám,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,"Lekönyvelt amortizációk száma nem lehet nagyobb, mint az összes amortizációk száma",
@@ -1774,7 +1630,6 @@
On Net Total,Nettó összeshez,
One customer can be part of only single Loyalty Program.,Egy ügyfél csak egyetlen Hűségprogram részévé válhat.,
Online Auctions,Online aukciók,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,"Csak ""Jóváhagyott"" és ""Elutasított"" állapottal rendelkező távollét igényeket lehet benyújtani",
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Az alábbi táblázatban csak a "Jóváhagyott" állapotú hallgatói pályázó kerül kiválasztásra.,
Only users with {0} role can register on Marketplace,Csak a {0} szerepkörű felhasználók regisztrálhatnak a Marketplace-en,
Open BOM {0},Anyagj.: {0} megnyitása,
@@ -1813,7 +1668,6 @@
Opportunities by lead source,Lehetőségek vezető forráson keresztül,
Opportunity,Lehetőség,
Opportunity Amount,Lehetőség összege,
-Optional Holiday List not set for leave period {0},Az opcionális ünnepi lista nincs beállítva a {0} távolléti periódusra,
"Optional. Sets company's default currency, if not specified.","Választható. Megadja cég alapértelmezett pénznemét, ha nincs meghatározva.",
Optional. This setting will be used to filter in various transactions.,"Választható. Ezt a beállítást kell használni, a különböző tranzakciók szűréséhez.",
Options,Választhatók,
@@ -1864,7 +1718,6 @@
Parameter,Paraméter,
Parent Item {0} must not be a Stock Item,Fő tétel {0} nem lehet Készletezett tétel,
Parents Teacher Meeting Attendance,Szülők és tanárok találkozóján részvétel,
-Part-time,Részidős,
Partially Depreciated,Részben leértékelődött,
Partially Received,Részben átvett,
Party,Ügyfél,
@@ -1874,7 +1727,6 @@
Party Type is mandatory,Ügyfél típus kötelező,
Party is mandatory,Ügyfél kötelező,
Password,Jelszó,
-Password policy for Salary Slips is not set,A Fizetéslippek jelszavas házirendje nincs beállítva,
Past Due Date,Lejárt esedékesség,
Patient,Beteg,
Patient Appointment,A betegek vizit látogatása,
@@ -1884,12 +1736,9 @@
Pay {0} {1},Fizetés: {0} {1},
Payable,Kifizetendő,
Payable Account,Beszállítói követelések fizetendő számla,
-Payable Amount,Fizetendő összeg,
Payment,Fizetés,
Payment Cancelled. Please check your GoCardless Account for more details,Fizetés törölve. További részletekért tekintse meg GoCardless fiókját,
Payment Confirmation,Fizetés visszaigazolása,
-Payment Date,Fizetés dátuma,
-Payment Days,Fizetés napjai,
Payment Document,Fizetési dokumentum,
Payment Due Date,Fizetési határidő,
Payment Entries {0} are un-linked,"Fizetési bejegyzések {0}, melyek nem-kedveltek",
@@ -1913,11 +1762,8 @@
Payment Type,Fizetési mód,
"Payment Type must be one of Receive, Pay and Internal Transfer","Fizetés mód legyen Kapott, Fizetett és Belső Transzfer",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},"Fizetés {0} {1} ellenében nem lehet nagyobb, mint kintlevő, fennálló negatív összeg {2}",
-Payment of {0} from {1} to {2},{0} kifizetése {1} -ről {2}-re,
Payment request {0} created,A(z) {0} Fizetési kérelem létrehozva,
Payments,Kifizetések,
-Payroll,Bérszámfejtés,
-Payroll Number,Bérszám,
Payroll Payable,Bérszámfejtés fizetendő,
Payslip,Bérelszámolás,
Pending Activities,Függő tevékenységek,
@@ -1938,7 +1784,6 @@
Pharmaceutical,Gyógyszeripari,
Pharmaceuticals,Gyógyszeriparok,
Physician,Orvos,
-Piecework,darabszámra fizetett munka,
Pincode,Irányítószám,
Place Of Supply (State/UT),Átadás helye (állam / UT),
Place Order,Rendelés helye,
@@ -1951,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,"Kérjük, állítsa be a beszállítói csoportot a beszerzés beállításokból.",
Please add a Temporary Opening account in Chart of Accounts,Adjon ideiglenes megnyitó számlát a számlatükörhöz,
Please add the account to root level Company - ,Adja hozzá a fiókot a gyökér szintű vállalathoz -,
-Please add the remaining benefits {0} to any of the existing component,Adja hozzá a fennmaradó előnyöket {0} a már létező elemekhez,
Please check Multi Currency option to allow accounts with other currency,"Kérjük, ellenőrizze a Több pénznem opciót, a más pénznemű számlák engedélyezéséhez",
Please click on 'Generate Schedule',"Kérjük, kattintson a 'Ütemterv létrehozás' -ra",
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Kérjük, kattintson a 'Ütemterv létrehozás', hogy hozzáfűzze a Széria számot ehhez a tételhez: {0}",
Please click on 'Generate Schedule' to get schedule,"Kérjük, kattintson a 'Ütemterv létrehozás', hogy ütemezzen",
-Please confirm once you have completed your training,"Kérjük, erősítse meg, miután elvégezte a képzést",
Please create purchase receipt or purchase invoice for the item {0},Készítsen vásárlási bizonylatot vagy számlát a {0} tételre,
Please define grade for Threshold 0%,Kérjük adja meg a küszöb fokozatát 0%,
Please enable Applicable on Booking Actual Expenses,Engedélyezze az érvényesíthető költségeket a tényleges költségekre,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,"Kérjük, engedélyezze a beszerzési megrendeléssel kapcsolatos és a tényleges költségek megtérítésénél alkalmazandó",
-Please enable default incoming account before creating Daily Work Summary Group,"Kérjük, engedélyezze az alapértelmezett bejövő fiókot a Napi munkák összefoglaló csoport létrehozása előtt",
Please enable pop-ups,"Kérjük, engedélyezze a felugrókat",
Please enter 'Is Subcontracted' as Yes or No,"Kérjük, írja be a 'Alvállalkozói', Igen vagy Nem",
Please enter API Consumer Key,Adja meg az API fogyasztói kulcsot,
@@ -1982,7 +1824,6 @@
Please enter Purchase Receipt first,"Kérjük, adjon meg Vásárlási nyugtát először",
Please enter Receipt Document,"Kérjük, adjon meg dokumentum átvételt",
Please enter Reference date,"Kérjük, adjon meg Hivatkozási dátumot",
-Please enter Repayment Periods,"Kérjük, írja be a törlesztési időszakokat",
Please enter Reqd by Date,"Kérjük, adja meg az igénylés dátumát",
Please enter Woocommerce Server URL,"Kérjük, adja meg a Woocommerce kiszolgáló URL-jét",
Please enter Write Off Account,"Kérjük, adja meg a Leíráshoz használt számlát",
@@ -1994,7 +1835,6 @@
Please enter parent cost center,"Kérjük, adjon meg szülő költséghelyet",
Please enter quantity for Item {0},"Kérjük, adjon meg mennyiséget erre a tételre: {0}",
Please enter relieving date.,"Kérjük, adjon meg a mentesítési dátumot.",
-Please enter repayment Amount,"Kérjük, adja meg törlesztés összegét",
Please enter valid Financial Year Start and End Dates,"Kérjük, adjon meg egy érvényes költségvetési év kezdeti és befejezési időpontjait",
Please enter valid email address,Kérem adjon meg egy érvényes e-mail címet,
Please enter {0} first,"Kérjük, adja be: {0} először",
@@ -2021,14 +1861,12 @@
Please select Category first,"Kérjük, válasszon Kategóriát először",
Please select Charge Type first,"Kérjük, válasszon Terhelés típust először",
Please select Company,"Kérjük, válasszon Vállalkozást először",
-Please select Company and Designation,"Kérjük, válassza a Vállalkozást és a Titulus lehetőséget",
Please select Company and Posting Date to getting entries,A bejegyzések beírásához válassza a Cég és a rögzítés dátuma lehetőséget,
Please select Company first,"Kérjük, válasszon Vállalkozást először",
Please select Completion Date for Completed Asset Maintenance Log,"Kérem, válassza ki a befejezés dátumát a Befejezett Vagyontárgy gazdálkodási naplóhoz",
Please select Completion Date for Completed Repair,"Kérjük, válassza ki abefejezés dátumát a Befejezett javításhoz",
Please select Course,"Kérjük, válasszon pályát",
Please select Drug,"Kérem, válassza a Drug",
-Please select Employee,"Kérjük, válassza ki a Munkavállalót",
Please select Existing Company for creating Chart of Accounts,"Kérjük, válassza ki, meglévő vállakozást a számlatükör létrehozásához",
Please select Healthcare Service,"Kérjük, válassza az Egészségügyi szolgáltatás lehetőséget",
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Kérjük, válasszon tételt, ahol ""Készleten lévő tétel"" az ""Nem"" és ""Értékesíthető tétel"" az ""Igen"", és nincs más termék csomag",
@@ -2048,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Kérjük, válasszon egy Köteget ehhez a tételhez {0}. Nem található egyedülállü köteg, amely megfelel ennek a követelménynek",
Please select a Company,"Kérjük, válasszon egy vállalkozást",
Please select a batch,"Kérjük, válasszon egy köteget",
-Please select a csv file,"Kérjük, válasszon egy csv fájlt",
Please select a field to edit from numpad,"Kérjük, válasszon ki egy mezőt a számjegyből történő szerkesztéshez",
Please select a table,"Kérem, válasszon egy táblát",
Please select a valid Date,"Kérjük, válasszon egy érvényes dátumot",
@@ -2090,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},"Kérjük, állítsda be az alapértelmezett Készpénz vagy bankszámlát a Fizetési módban {0}",
Please set default account in Salary Component {0},"Kérjük, állítsa be az alapértelmezett számla foókot a fizetés komponenshez {0}",
Please set default customer in Restaurant Settings,Állítsa be az alapértelmezett fogyasztót az étterem beállításai között,
-Please set default template for Leave Approval Notification in HR Settings.,"Kérjük, állítsa be az alapértelmezett sablont a Jóváhagyási értesítéshez a HR beállításoknál.",
-Please set default template for Leave Status Notification in HR Settings.,"Kérjük, állítsa be az alapértelmezett sablont a kilépési állapot értesítéshez a HR beállításoknál.",
Please set default {0} in Company {1},"Kérjük, állítsa be alapértelmezettnek {0} ebben a vállalkozásban {1}",
Please set filter based on Item or Warehouse,"Kérjük, adja meg a szűrési feltételt a tétel vagy Raktár alapján",
Please set leave policy for employee {0} in Employee / Grade record,A (z) {0} alkalmazottra vonatkozóan állítsa be a távoléti házirendet az Alkalmazott / osztály rekordban,
Please set recurring after saving,"Kérjük, állítsa be az ismétlődést a mentés után",
-Please set the Company,"Kérjük, állítsa be a Vállalkozást",
Please set the Customer Address,"Kérjük, állítsa be az Ügyfél címét",
-Please set the Date Of Joining for employee {0},"Kérjük, állítsd be a Csatlakozás dátumát ehhez a munkavállalóhoz {0}",
Please set the Default Cost Center in {0} company.,Állítsa be az Alapértelmezett költségkeretet {0} vállalatnál.,
Please set the Email ID for the Student to send the Payment Request,"Kérjük, állítsa be az e-mail azonosítót a hallgatónak a fizetési igény kérelem elküldéséhez",
Please set the Item Code first,"Kérjük, először állítsa be a tételkódot",
@@ -2106,7 +1939,6 @@
Please set the series to be used.,"Kérjük, állítsa be a használni kívánt sorozatokat.",
Please set {0} for address {1},"Kérjük, állítsa be a (z) {0} címet a (z) {1} címhez",
Please setup Students under Student Groups,"Kérjük, állíts be a Diákokat a Hallgatói csoportok alatt",
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Kérjük, ossza meg visszajelzését a képzéshez az ""Oktatás visszajelzése"", majd az ""Új"" kattintva",
Please specify Company,Kérjük adja meg a vállalkozás nevét,
Please specify Company to proceed,"Kérjük, adja meg a vállalkozást a folytatáshoz",
Please specify a valid 'From Case No.',Kérem adjon meg egy érvényes 'Eset számig',
@@ -2116,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,"Kérjük, adja meg vagy a mennyiséget vagy Készletérték árat, vagy mindkettőt",
Please specify from/to range,Kérjük adjon meg tól/ig tartományt,
Please supply the specified items at the best possible rates,Kérjük szállítsa be a tételeket a lehető legjobb árakon,
-Please update your status for this training event,"Kérjük, frissítse állapotát erre a tréningre",
Please wait 3 days before resending the reminder.,"Kérjük, várjon 3 nappal az emlékeztető újraküldése előtt.",
Point of Sale,Értékesítési hely kassza,
Point-of-Sale,Értékesítés-hely-kassza,
@@ -2139,10 +1970,8 @@
Prescription Dosage,Vényköteles adagolás,
Prescription Duration,Vényköteles időtartam,
Prescriptions,előírások,
-Present,Jelen,
Prev,Előző,
Preview,Előnézet,
-Preview Salary Slip,Bérpapír előnézet,
Previous Financial Year is not closed,Előző pénzügyi év nem zárt,
Price,Árazás,
Price List,Árlista,
@@ -2160,7 +1989,6 @@
Pricing Rules are further filtered based on quantity.,Árazási szabályok tovább szűrhetők a mennyiség alapján.,
Primary Address Details,Elsődleges cím adatok,
Primary Contact Details,Elsődleges kapcsolattartási adatok,
-Principal Amount,Tőkeösszeg,
Print Format,Nyomtatvány sablon,
Print IRS 1099 Forms,Nyomtassa ki az IRS 1099 űrlapokat,
Print Report Card,Jelentéskártya nyomtató,
@@ -2170,9 +1998,6 @@
Print taxes with zero amount,Adja meg az adókat nulla összeggel,
Printing and Branding,Nyomtatás és Márkaépítés,
Private Equity,Személyes saját tőke,
-Privilege Leave,Kiváltságos távollét,
-Probation,Próbaidő,
-Probationary Period,Próbaidő períódus,
Procedure,eljárás,
Process Day Book Data,A napi könyv adatainak feldolgozása,
Process Master Data,Feldolgozza a törzsadatokat,
@@ -2211,8 +2036,6 @@
Projected Qty,Tervezett mennyiség,
Projected Quantity Formula,Tervezett mennyiségi képlet,
Projects,Projekt témák,
-Property,Tulajdonság,
-Property already added,Már hozzáadott tulajdonság,
Proposal Writing,Pályázatírás,
Proposal/Price Quote,Javaslat/Ár ajánlat,
Prospecting,Kiállít,
@@ -2336,7 +2159,6 @@
Refresh Token,Token frissítése,
Region,Régió,
Register,Regisztrál,
-Reject,Elutasít,
Rejected,Elutasítva,
Related,Kapcsolódó,
Relation with Guardian1,Összefüggés a Helyettesítő1,
@@ -2356,7 +2178,6 @@
Repeat Customers,Törzsvásárlók,
Replace BOM and update latest price in all BOMs,"Helyezze vissza a ANYAGJ-et, és frissítse a legújabb árat minden ANYAGJ-ben",
Replied,Megválaszolt,
-Replies,Válaszok,
Report,Jelentés,
Report Builder,Jelentéskészítő,
Report Type,Report Type,
@@ -2393,7 +2214,6 @@
Reserved for sub contracting,Lefoglalt alvállalkozóknak,
Resistant,Ellenálló,
Resolve error and upload again.,"Oldja meg a hibát, és töltse fel újra.",
-Responsibilities,Felelősségek,
Rest Of The World,A világ többi része,
Restart Subscription,Előfizetést újraindítása,
Restaurant,Étterem,
@@ -2413,7 +2233,6 @@
Reverse Journal Entry,Fordított naplóbejegyzés,
Review Invitation Sent,Elküldött meghívó megtekintése,
Review and Action,Felülvizsgálat és cselekvés,
-Role,Beosztás,
Rooms Booked,Foglalható szobák,
Root Company,Root Company,
Root Type,Root Type,
@@ -2457,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},#{0}sor: {1} nem lehet negatív a tételre: {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Sor {0}: Az összeg nem lehet nagyobb, mint a függőben lévő összege ezzel a költségtérítéssel szemben: {1}. Függőben lévő összeg: {2}",
Row {0} : Operation is required against the raw material item {1},{0} sor: a nyersanyagelem {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},"{0} sor # A lekötött összeg {1} nem lehet nagyobb, mint a nem követelt összeg {2}",
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},{0} sor # {1} tétel nem ruházható át több mint {2} vásárlási megrendelésre {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,{0} sor # fizetett összeg nem haladhatja meg az igényelt előleget,
Row {0}: Activity Type is mandatory.,Sor {0}: tevékenység típusa kötelező.,
Row {0}: Advance against Customer must be credit,Sor {0}: A Vevővel szembeni előlegnek követelésnek kell lennie,
Row {0}: Advance against Supplier must be debit,Sor {0}: Beszálító előlegénak terhelésnek kell lennie,
@@ -2504,16 +2321,8 @@
SO Qty,VR Mennyisége,
Safety Stock,Biztonsági készlet,
Salary,Bér,
-Salary Slip ID,Bérpapír ID,
-Salary Slip of employee {0} already created for this period,Bérpapír az Alkalmazotthoz: {0} már létezik erre az időszakra,
-Salary Slip of employee {0} already created for time sheet {1},A bérpapír az Alkalmazotthoz: {0} már létrehozott erre a jelenléti ívre: {1},
Salary Slip submitted for period from {0} to {1},Bérpapír benyújtva a {0} - {1} időszakra,
-Salary Structure Assignment for Employee already exists,A munkavállalói fizetésszerkezet-hozzárendelés már létezik,
-Salary Structure Missing,Bérrendszer Hiányzó,
Salary Structure must be submitted before submission of Tax Ememption Declaration,A fizetés struktúráját be kell nyújtani az adócsökkentési nyilatkozat benyújtása előtt,
-Salary Structure not found for employee {0} and date {1},A (z) {0} alkalmazott és a (z) {1} alkalmazott fizetésimódja nem található,
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,"A fizetési struktúrának rugalmas haszon eleme (i) kell hogy legyen, hogy eloszthassa az ellátási összeget",
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Fizetés már feldolgozott a {0} és {1} közti időszakra, Távollét alkalmazásának időszaka nem eshet ezek közözti időszakok közé.",
Sales,Értékesítés,
Sales Account,Értékesítési számla,
Sales Expenses,Értékesítési költségek,
@@ -2550,8 +2359,6 @@
Sample Collection,Mintagyűjtés,
Sample quantity {0} cannot be more than received quantity {1},"A minta {0} mennyisége nem lehet több, mint a kapott {1} mennyiség",
Sanctioned,Szankcionált,
-Sanctioned Amount,Szentesített Összeg,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,"Szentesített összeg nem lehet nagyobb, mint az igény összege ebben a sorban {0}.",
Sand,Homok,
Saturday,Szombat,
Saved,Mentett,
@@ -2566,7 +2373,6 @@
Scheduled Upto,Ütemezett eddig,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","A (z) {0} ütemezések átfedik egymást, szeretné folytatni az átfedő rések kihagyása után?",
Score cannot be greater than Maximum Score,"Pontszám nem lehet nagyobb, mint a maximális pontszám",
-Score must be less than or equal to 5,Pontszám legyen kisebb vagy egyenlő mint 5,
Scorecards,Mutatószámok-,
Scrapped,Selejtezve,
Search,Keresés,
@@ -2606,13 +2412,11 @@
Select Loyalty Program,Válassza ki a hűségprogramot,
Select Patient,Válasszon Beteget,
Select Possible Supplier,Válasszon lehetséges beszállítót,
-Select Property,Válassza a tulajdonságot,
Select Quantity,Válasszon mennyiséget,
Select Serial Numbers,Válasszon sorozatszámokat,
Select Target Warehouse,Cél Raktár kiválasztása,
Select Warehouse...,Válasszon Raktárat...,
Select an account to print in account currency,Válasszon ki egy számla fiókot a számla pénznemére történő nyomtatáshoz,
-Select an employee to get the employee advance.,"Válassza ki a munkavállalót, hogy megkapja a munkavállaló előleget.",
Select at least one value from each of the attributes.,Válasszon ki legalább egy értéket az egyes jellemzőkből.,
Select change amount account,Válasszon váltópénz összeg számlát,
Select company first,Először válassza ki a vállalkozást,
@@ -2661,7 +2465,6 @@
Series is mandatory,Sorozat kötelező,
Series {0} already used in {1},{0} sorozat már használva van itt: {1},
Service,Szervíz,
-Service Expense,Szolgáltatás költsége,
Service Level Agreement,Szolgáltatási szint Megállapodás,
Service Level Agreement.,Szolgáltatási szint Megállapodás.,
Service Level.,Szolgáltatási szint.,
@@ -2720,12 +2523,10 @@
Shortage Qty,Hiány Mennyisége,
Show Completed,A műsor befejeződött,
Show Cumulative Amount,Összesített összeg megjelenítése,
-Show Employee,Munkavállaló megjelenítése,
Show Open,Mutassa nyitva,
Show Opening Entries,Megjeleníti a nyitó bejegyzéseket,
Show Payment Details,Fizetési adatok megjelenítése,
Show Return Entries,Visszatérési bejegyzések megjelenítése,
-Show Salary Slip,Bérkarton megjelenítése,
Show Variant Attributes,Változat tulajdonságaniak megjelenítése,
Show Variants,Jelenítse meg a változatokat,
Show closed,Mutassa zárva,
@@ -2733,12 +2534,10 @@
Show only POS,Csak POS megjelenítése,
Show unclosed fiscal year's P&L balances,Jelenítse meg a lezáratlan pénzügyi évben a P&L mérlegeket,
Show zero values,Jelenítse meg a nulla értékeket,
-Sick Leave,Betegszabadság,
Silt,Iszap,
Single Variant,Egy változat,
Single unit of an Item.,Egy darab a tételből.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Átugorja a következő alkalmazottakra vonatkozó juttatások felosztását, mivel a Hitelkeret-nyilvántartás már létezik rájuk. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","A fizetési struktúra hozzárendelésének kihagyása a következő alkalmazottak részére, mivel már léteznek fizetési struktúra hozzárendelési rekord a részükre. {0}",
Slideshow,Diavetítés,
Slots for {0} are not added to the schedule,A (z) {0} -es bővítőhelyek nem szerepelnek az ütem-tervben,
Small,Kicsi,
@@ -2765,7 +2564,6 @@
Split Batch,Osztott Batch,
Split Issue,Split Issue,
Sports,Sportok,
-Staffing Plan {0} already exist for designation {1},Személyzeti terv {0} már létezik a {1} titulusra,
Standard,Általános,
Standard Buying,Alapértelmezett beszerzési,
Standard Selling,Alapértelmezett értékesítési,
@@ -2773,8 +2571,6 @@
Start Date,Kezdés dátuma,
Start Date of Agreement can't be greater than or equal to End Date.,A megállapodás kezdő dátuma nem lehet nagyobb vagy egyenlő a záró dátummal.,
Start Year,Kezdő év,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","A kezdési és a befejezési dátum nem érvényes érvényes béridőszakban van, nem tudja kiszámítani a (z) {0} -ot",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","A kezdés és a befejezés dátuma nem érvényes a bérszámfejtési időszakban, nem tudja kiszámítani a {0} értéket.",
Start date should be less than end date for Item {0},"Kezdési időpontnak kisebbnek kell lennie, mint végső dátumnak erre a tétel {0}",
Start date should be less than end date for task {0},"A kezdő dátumnak kevesebbnek kell lennie, mint {0} feladat befejezésének",
Start day is greater than end day in task '{0}',"A kezdő nap nagyobb, mint a végső nap a: {0} feladatnál",
@@ -2800,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Készlet könyvelés bejegyzések és GL bejegyzések újra könyvelésével a kiválasztott Beszerzési bevételezési nyuktákkal,
Stock Levels,Készletszintek,
Stock Liabilities,Készlet források (kötelezettségek),
-Stock Options,Készlet lehetőségek,
Stock Qty,Készlet menny.,
Stock Received But Not Billed,"Raktárra érkezett, de nem számlázták",
Stock Reports,Készlet jelentések,
@@ -2817,7 +2612,6 @@
Stopped,Megállítva,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","A Megszakított Munka Rendelést nem lehet törölni, először folytassa a megszüntetéshez",
Stores,Üzletek,
-Structures have been assigned successfully,Struktúrák hozzárendelése sikeresen megtörtént,
Student,Diák,
Student Activity,Tanulói tevékenység,
Student Address,Tanul címe,
@@ -2848,11 +2642,7 @@
Subcontract,Alvállalkozói,
Subject,Tárgy,
Submit,Elküld,
-Submit Proof,Nyújtsa be igazolást,
-Submit Salary Slip,Bérpapír küldés,
Submit this Work Order for further processing.,Küldje el ezt a munka megrendelést további feldolgozás céljából.,
-Submit this to create the Employee record,Küldje el ezt a Munkavállalói rekord létrehozásához,
-Submitting Salary Slips...,Fizetéscsúcsok küldése ...,
Subscription,Előfizetés,
Subscription Management,Előfizetéskezelés,
Subscriptions,Előfizetői,
@@ -2925,7 +2715,6 @@
Tax template for selling transactions.,Adó sablon az eladási ügyletekere.,
Taxable Amount,Adóalap,
Taxes,Adók,
-Team Updates,Csoport frissítések,
Technology,Technológia,
Telecommunications,Távközlési,
Telephone Expenses,Telefon költségek,
@@ -2943,7 +2732,6 @@
Terms and Conditions Template,Általános szerződési feltételek sablon,
Territory,Terület,
Test,Teszt,
-Thank you,Köszönöm,
Thank you for your business!,Köszönjük a közreműködését!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,"A 'Csomagból száma' mezőnek sem üres, sem kisebb mint 1 érték nem lehet.",
The Brand,A márka,
@@ -2955,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"A kifejezés kezdő dátuma nem lehet korábbi, mint az előző évben kezdő tanév dátuma, amelyhez a kifejezés kapcsolódik (Tanév {}). Kérjük javítsa ki a dátumot, és próbálja újra.",
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"Az év vége dátum nem lehet korábbi, mint az Év kezdete. Kérjük javítsa ki a dátumot, és próbálja újra.",
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"A kifizetési kérelemben beállított {0} összeg eltér az összes fizetési terv számított összegétől: {1}. A dokumentum benyújtása előtt győződjön meg arról, hogy ez helyes-e.",
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"A nap (ok), amelyre benyújtotta a távollétét azok ünnepnapok. Nem kell igényelni a távollétet.",
The field From Shareholder cannot be blank,A Részvényes tulajdonosi mező nem lehet üres,
The field To Shareholder cannot be blank,A részévnyes tulajdonoshoz tartozó mező nem lehet üres,
The fields From Shareholder and To Shareholder cannot be blank,A részvényes tulajdonostól és a a részvényes tulajdonosig mezők nem lehetnek üresek,
@@ -2974,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","A feladat hátteret kapott. Ha a háttérben történő feldolgozás kérdése merül fel, a rendszer megjegyzést fűz a készlet-egyeztetés hibájához, és visszatér a Piszkozat szakaszba",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Árképzési szabályok szűrésre kerülnek a Vevő, Vevő csoport, Tartomány, Beszállító,Beszállító típus, kampány, értékesítési partner stb. alapján.",
"There are inconsistencies between the rate, no of shares and the amount calculated","Vannak ellentmondások az ár, a részvények száma és a kiszámított összeg között",
-There are more holidays than working days this month.,"Jelenleg több a szabadság, mint a munkanap ebben a hónapban.",
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,A teljes elköltött összteljesítmény alapján többféle szintű gyűjtési tényező lehet. De a megváltás konverziós faktora mindig ugyanaz lesz az összes szintre.,
There can only be 1 Account per Company in {0} {1},Nem lehet csak 1 fiók vállalatonként ebben {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Csak egy Szállítási szabály feltétel lehet 0 vagy üres értékkel az ""értékeléshez""",
-There is no leave period in between {0} and {1},Nincs távolléti idő a {0} és a {1} között,
There is not enough leave balance for Leave Type {0},Nincs elég távollét egyenlege ehhez a távollét típushoz {0},
There is nothing to edit.,Nincs semmi szerkesztenivaló.,
There isn't any item variant for the selected item,A kijelölt tételhez nincs tételváltozat,
@@ -3004,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,Ennek alapja a naplók ehhez a járműhöz. Lásd az alábbi idővonalat a részletehez,
This is based on stock movement. See {0} for details,Ennek alapja az állomány mozgása. Lásd {0} részletekért,
This is based on the Time Sheets created against this project,Ennek alapja a project témához létrehozott idő nyilvántartók,
-This is based on the attendance of this Employee,Ez az Alkalmazott jelenlétén alapszik,
This is based on the attendance of this Student,Ez a Tanuló jelenlétén alapszik,
This is based on transactions against this Customer. See timeline below for details,Ennek alapja az ezzel a Vevővel történt tranzakciók. Lásd alábbi idővonalat a részletekért,
This is based on transactions against this Healthcare Practitioner.,Ez az egészségügyi szakemberekkel szembeni tranzakciókon alapul.,
This is based on transactions against this Patient. See timeline below for details,Ez a betegekkel szembeni tranzakciókra épül. Lásd az alábbi idővonalat a részletekért,
This is based on transactions against this Sales Person. See timeline below for details,Ez a tranzakciókat az Értékesítővel szemben valósítja meg. Lásd az alábbi idővonalat a részletekért,
This is based on transactions against this Supplier. See timeline below for details,Ennek alapja a beszállító ügyleteki. Lásd alábbi idővonalat a részletekért,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ez Bérpapírt küld és létrehoz egy aktuális naplóbejegyzést. Akarod folytatni?,
This {0} conflicts with {1} for {2} {3},Ez {0} ütközik ezzel {1} ehhez {2} {3},
Time Sheet for manufacturing.,Idő nyilvántartó a gyártáshoz.,
Time Tracking,Időkövetés,
@@ -3048,9 +2831,6 @@
To State,Állítani,
To Warehouse,Raktárba,
To create a Payment Request reference document is required,Kifizetés iránti kérelem létrehozásához referencia dokumentum szükséges,
-To date can not be equal or less than from date,"Mai napig nem lehet egyenlő vagy kevesebb, mint a dátumtól",
-To date can not be less than from date,"Mai napig nem lehet kevesebb, mint a dátumtól",
-To date can not greater than employee's relieving date,"Mai napig nem lehet nagyobb, mint a munkavállalók mentesítési dátuma",
"To filter based on Party, select Party Type first","Az Ügyfél alapján kiszűrni, válasszuk ki az Ügyfél típpust először",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Ahhoz, hogy a legjobbat hozza ki ERPNext rendszerből, azt ajánljuk, hogy számjon időt ezekre a segítő videókra.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","A tétel adójának beillesztéséhez ebbe a sorba: {0}, az ebben a sorban {1} lévő adókat is muszály hozzávenni",
@@ -3066,7 +2846,6 @@
Tools,Eszközök,
Total (Credit),Összesen (Követelés),
Total (Without Tax),Összesen (adó nélkül/nettó),
-Total Absent,Összes Hiány,
Total Achieved,Összes Elért,
Total Actual,Összes Aktuális,
Total Allocated Leaves,Teljes elosztott távollétek száma,
@@ -3079,9 +2858,7 @@
Total Contribution Amount: {0},Összes hozzájárulási összeg: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,A teljes hitel/terhelési összegnek meg kell egyeznie a kapcsolódó naplóbejegyzéssel,
Total Debit must be equal to Total Credit. The difference is {0},"Összes Tartozásnak egyeznie kell az összes Követeléssel. A különbség az, {0}",
-Total Deduction,Összesen levonva,
Total Invoiced Amount,Teljes kiszámlázott összeg,
-Total Leaves,Összes távollétek,
Total Order Considered,Összes Megrendelés ami annak Tekinthető,
Total Order Value,Összes megrendelési értéke,
Total Outgoing,Összes kimenő,
@@ -3091,7 +2868,6 @@
Total Paid Amount,Teljes fizetett összeg,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,A kifizetési ütemezés teljes összegének meg kell egyeznie a Teljes / kerekített összeggel,
Total Payments,Összes kifizetés,
-Total Present,Összesen meglévő,
Total Qty,Összesen Mennyiség,
Total Quantity,Teljes mennyiség,
Total Revenue,Összes bevétel,
@@ -3105,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,Összesen súlyozás minden Értékelési kritériumra legalább 100%,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),"Összesen előleg ({0}) erre a rendelésre {1} nem lehet nagyobb, mint a végösszeg ({2})",
Total advance amount cannot be greater than total claimed amount,A teljes előleg összege nem haladhatja meg a teljes igényelt összegét,
-Total advance amount cannot be greater than total sanctioned amount,"A teljes előleg összege nem lehet nagyobb, mint a teljes szankcionált összege",
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,"Az allokált távollétek több napot töltenek ki, mint az {1} munkavállaló {1} szabadságának maximális ideje az időszakban",
Total allocated leaves are more than days in the period,Összes lefoglalt távollét több nap mint ami ebben az időszakban elérhető,
Total allocated percentage for sales team should be 100,Az értékesítési csoport teljes lefoglalt százaléka 100 kell legyen,
Total cannot be zero,Összesen nem lehet nulla,
Total contribution percentage should be equal to 100,A teljes hozzájárulás százalékának 100-nak kell lennie,
-Total flexible benefit component amount {0} should not be less than max benefits {1},"A {0} rugalmas juttatási összegek teljes összege nem lehet kevesebb, mint a maximális ellátások {1}",
Total hours: {0},Összesen az órák: {0},
-Total leaves allocated is mandatory for Leave Type {0},A kihelyezett összes tűvollét kötelező a {0} távollét típushoz,
-Total working hours should not be greater than max working hours {0},"Teljes munkaidő nem lehet nagyobb, mint a max munkaidő {0}",
Total {0} ({1}),Összesen {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Összesen {0} az összes tételre nulla, lehet, hogy meg kell változtatnia 'Forgalmazói díjak ez alapján'",
Total(Amt),Összesen (Menny),
@@ -3122,11 +2894,6 @@
Traceability,A nyomon követhetőség,
Traceback,Visszakövet,
Track Leads by Lead Source.,Érdeklődések nyomon követése az érdeklődés forrásból.,
-Training,Képzés,
-Training Event,Képzési esemény,
-Training Events,Képzési események,
-Training Feedback,Képzési visszajelzés,
-Training Result,Képzés eredménye,
Transaction,Tranzakció,
Transaction Date,Ügylet dátuma,
Transaction Type,Tranzakció Típusa,
@@ -3146,7 +2913,6 @@
Transportation,Szállítás,
Transporter ID,Szállítmányozó azonosítója,
Transporter Name,Szállítmányozó neve,
-Travel,Utazási,
Travel Expenses,Utazási költségek,
Tree Type,Fa Típus,
Tree of Bill of Materials,Fa az Anyagjegyzékekhez,
@@ -3186,7 +2952,6 @@
Update Cost,Költségek újraszámolása,
Update Items,Tételek frissítése,
Update Print Format,Nyomtatási formátum frissítése,
-Update Response,Frissítse a válaszadást,
Update bank payment dates with journals.,Frissítse a bank fizetési időpontokat a jelentésekkel.,
Update in progress. It might take a while.,Frissítés folyamatban. Ez eltarthat egy ideig.,
Update rate as per last purchase,Utolsó beszerzés alapján az ár frissítése,
@@ -3222,10 +2987,8 @@
Value Or Qty,Érték vagy menny,
Value Proposition,Érték ajánlat,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},"Érték erre a Jellemzőre: {0} ezen a tartományon belül kell lennie: {1} - {2} azzel az emelkedéssel: {3} ,erre a tételre:{4}",
-Value missing,Érték hiányzik,
Value must be between {0} and {1},Az értéknek {0} és {1} között kell lennie,
"Values of exempt, nil rated and non-GST inward supplies","Az adómentes, nulla névleges és nem GST behozatali termékek értékei",
-Variable,Változó,
Variance,Variancia,
Variance ({}),Variáns ({}),
Variant,Változat,
@@ -3257,7 +3020,6 @@
Voucher No,Bizonylatszám,
Voucher Type,Bizonylat típusa,
WIP Warehouse,WIP raktár,
-Walk In,Utcáról,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Raktárat nem lehet törölni mivel a készletek főkönyvi bejegyzése létezik erre a raktárra.,
Warehouse cannot be changed for Serial No.,A sorozatszámhoz tartozó raktárat nem lehet megváltoztatni.,
Warehouse is mandatory,Raktár kötelező,
@@ -3276,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},Figyelmeztetés: Egy másik {0} # {1} létezik a {2} készlet bejegyzéssel szemben,
Warning: Invalid SSL certificate on attachment {0},Figyelmeztetés: Érvénytelen SSL tanúsítvány a {0} mellékleteten,
Warning: Invalid attachment {0},Figyelmeztetés: Érvénytelen csatolmány {0},
-Warning: Leave application contains following block dates,Figyelmeztetés: Távolét ealkalmazás a következő blokkoló dátumokat tartalmazza,
Warning: Material Requested Qty is less than Minimum Order Qty,"Figyelmeztetés: Anyag Igénylés mennyisége kevesebb, mint Minimális rendelhető menny",
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Figyelmeztetés: Vevői rendelés: {0} már létezik a {1} Beszerzési megrendeléssel szemben,
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Figyelmeztetés: A rendszer nem ellenőrzi a túlszámlázást, hiszen a {0} tételre itt {1} az összeg nulla",
@@ -3286,7 +3047,6 @@
Website,Weboldal,
Website Image should be a public file or website URL,Weboldal kép legyen nyilvános fájl vagy weboldal URL,
Website Image {0} attached to Item {1} cannot be found,"Weboldal kép: {0} ami csatolva lett a {1} tételhez, nem található",
-Website Listing,Weboldal listázás,
Website Manager,Weboldal kezelő,
Website Settings,Weboldal beállítások,
Wednesday,Szerda,
@@ -3311,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,A {0} munka rendelést meg kell szüntetni a vevői rendelés visszavonása előtt,
Work Order {0} must be submitted,A {0} munka megrendelést be kell nyújtani,
Work Orders Created: {0},Létrehozott munka rendelések : {0},
-Work Summary for {0},Munkaösszegzés ehhez: {0},
Work-in-Progress Warehouse is required before Submit,"Munkavégzés raktárra van szükség, beküldés előtt",
Workflow,Munkafolyamat,
Working,Folyamatban,
@@ -3322,16 +3081,13 @@
Wrong Password,Hibás Jelszó,
Year start date or end date is overlapping with {0}. To avoid please set company,"Év kezdő vagy befejezési időpont átfedésben van evvel: {0}. Ennak elkerülése érdekében, kérjük, állítsa be a céget",
You are not authorized to add or update entries before {0},Nincs engedélye bejegyzés hozzáadására és frissítésére előbb mint: {0},
-You are not authorized to approve leaves on Block Dates,Nincs engedélye jóváhagyni az távolléteket a blokkolt dátumokon,
You are not authorized to set Frozen value,Nincs engedélye a zárolt értékek beállítására,
-You are not present all day(s) between compensatory leave request days,Ön nincs jelen a napi kompenzációs távolléti napok napjai között,
You can not change rate if BOM mentioned agianst any item,"Nem tudod megváltoztatni az árat, ha az említett ANYGJZ összefügg már egy tétellel",
You can not enter current voucher in 'Against Journal Entry' column,"Ha nem tudja bevinni a jelenlegi utalványt az ""Ismételt Naplókönyvelés"" oszlopba",
You can only have Plans with the same billing cycle in a Subscription,"Csak olyan előfizetési számlázási ciklusokat vehet igénybe, egyenlő számlázási ciklusa van",
You can only redeem max {0} points in this order.,Ebben a sorrendben csak max {0} pontot vehetsz ki.,
You can only renew if your membership expires within 30 days,"Csak akkor tudja megújítani, ha tagsága lejár 30 napon belül",
You can only select a maximum of one option from the list of check boxes.,Legfeljebb egy lehetőséget jelölhet ki a jelölőnégyzetek listájából.,
-You can only submit Leave Encashment for a valid encashment amount,Csak egy távollét beváltást lehet benyújtani az érvényes készpénzre váltáshoz,
You can't redeem Loyalty Points having more value than the Grand Total.,"Nem lehet több olyan érték hűségpontot megváltani, mint a Grand Total.",
You cannot credit and debit same account at the same time,Egy főkönyvi számlában nem végezhet egyszerre tartozás és követelés bejegyzést.,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,"Nem törölheti ezt a Pénzügyi évet: {0}. Pénzügyi év: {0} az alapértelmezett beállítás, a Globális beállításokban",
@@ -3385,8 +3141,6 @@
{0} against Purchase Order {1},{0} a {1} Beszerzési megrendeléshez,
{0} against Sales Invoice {1},{0} a {1} Értékesítési számlához,
{0} against Sales Order {1},{0} a {1} Vevői rendeléshez,
-{0} already allocated for Employee {1} for period {2} to {3},{0} már elkülönített a {1} Alkalmazotthoz a {2} -től {3} -ig időszakra,
-{0} applicable after {1} working days,{1} munkanap után alkalmazható a {0},
{0} asset cannot be transferred,{0} vagyontárgy eszköz nem vihető át,
{0} can not be negative,{0} nem lehet negatív,
{0} created,{0} létrehozva,
@@ -3407,8 +3161,6 @@
{0} is not a stock Item,{0} nem Készletezhető tétel,
{0} is not a valid Batch Number for Item {1},{0} nem érvényes Köteg szám ehhez a tételhez {1},
{0} is not added in the table,A (z) {0} nem kerül hozzáadásra a táblázathoz,
-{0} is not in Optional Holiday List,{0} nem szerepel az Lehetséges Ünnepi Listában,
-{0} is not in a valid Payroll Period,{0} nem érvényes bérszámfejtési időszak,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} ez most az alapértelmezett Költségvetési Év. Kérjük, frissítse böngészőjét a változtatások életbeléptetéséhez.",
{0} is on hold till {1},"{0} tartásban van, eddig {1}",
{0} item found.,{0} elem található.,
@@ -3417,7 +3169,6 @@
{0} items produced,{0} előállított tétel(ek),
{0} must appear only once,{0} csak egyszer kell megjelennie,
{0} must be negative in return document,{0} negatívnak kell lennie a válasz dokumentumban,
-{0} must be submitted,{0} be kell nyújtani,
{0} not allowed to transact with {1}. Please change the Company.,"{0} nem engedélyezett a {1} művelettel. Kérjük, változtassa meg a Vállalatot.",
{0} not found for item {1},{0} nem található az {1} tételhez,
{0} parameter is invalid,A (z) {0} paraméter érvénytelen,
@@ -3460,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: Beszállító kötelező a fizetendő számlához {2},
{0}% Billed,{0}% Számlázott,
{0}% Delivered,{0}% szállítva,
-"{0}: Employee email not found, hence email not sent","{0}: Alkalmazott email nem található, ezért nem küldte email",
-{0}: From {0} of type {1},{0}: Feladó {0} a {1} típusból,
{0}: From {1},{0}: Feladó {1},
{0}: {1} does not exists,{0}: {1} nem létezik,
{0}: {1} not found in Invoice Details table,{0}: {1} nem található a Számla részletek táblázatban,
@@ -3469,7 +3218,6 @@
Assigned To,Felelős érte,
Chat,Csevegés,
Completed By,Által befejeztve,
-Conditions,Körülmények,
County,Megye,
Day of Week,A hét napja,
"Dear System Manager,","Tisztelt Rendszergazda,",
@@ -3491,7 +3239,6 @@
Parent,Fő,
Passive,Passzív,
Payment Failed,Fizetés meghiúsult,
-Percent,Százalék,
Permanent,Állandó,
Personal,Személyes,
Plant,Géppark,
@@ -3514,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,"A kiosztott összeg nem lehet nagyobb, mint a nem igazított összeg",
Allocated amount cannot be negative,A kiosztott összeg nem lehet negatív,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","A különbségszámlának eszköz / forrás típusú számlának kell lennie, mivel ez a készletbejegyzés nyitó tétel",
-Error in some rows,Hiba néhány sorban,
Import Successful,Az importálás sikeres,
Please save first,"Kérjük, először mentse",
Price not found for item {0} in price list {1},A (z) {1} árlistában nem található a (z) {0} tétel ár,
Warehouse Type,Raktár típusa,
'Date' is required,A „dátum” kötelező,
-Benefit,Haszon,
Budgets,Költségvetési,
Bundle Qty,Bundle Menny,
Company GSTIN,Vállalkozás GSTIN,
@@ -3534,20 +3279,17 @@
Quality Feedback,Minőségi visszajelzés,
Quality Feedback Template,Minőségi visszajelző sablon,
Rules for applying different promotional schemes.,Különböző promóciós rendszerek alkalmazásának szabályai.,
-Shift,Váltás,
Show {0},Mutasd {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Speciális karakterek, kivéve "-", "#", ".", "/", "{{" És "}}", a sorozatok elnevezése nem megengedett {0}",
Target Details,Cél részletei,
{0} already has a Parent Procedure {1}.,A (z) {0} már rendelkezik szülői eljárással {1}.,
API,API,
Annual,Éves,
-Approved,Jóváhagyott,
Change,Változás,
Contact Email,Kapcsolattartó e-mailcíme,
Export Type,Export típusa,
From Date,Dátumtól,
Group By,Csoportosít,
-Importing {0} of {1},{1} {0} importálása,
Invalid URL,érvénytelen URL,
Landscape,Tájkép,
Last Sync On,Utolsó szinkronizálás ekkor,
@@ -3562,7 +3304,6 @@
Video,Videó,
Webhook Secret,Webhook titkos,
% Of Grand Total,A teljes összeg% -a,
-'employee_field_value' and 'timestamp' are required.,Az „alkalmazott_mező_érték” és az „időbélyeg” kötelező.,
<b>Company</b> is a mandatory filter.,<b>A társaság</b> kötelező szűrő.,
<b>From Date</b> is a mandatory filter.,<b>A dátumtól</b> kötelező szűrő.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},"<b>Az Idő</b> nem lehet későbbi, mint az <b>Idő</b> ({0})",
@@ -3571,7 +3312,6 @@
Account Value,Számlaérték,
Account is mandatory to get payment entries,A fizetési bejegyzéshez a számla kötelező,
Account is not set for the dashboard chart {0},A fiók nincs beállítva az irányítópult diagramjára: {0},
-Account {0} does not belong to company {1},A {0}számlához nem tartozik a {1} Vállalat,
Account {0} does not exists in the dashboard chart {1},A (z) {0} fiók nem létezik az {1} irányítópult-táblán,
Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,"Fiók: A (z) <b>{0}</b> tőke folyamatban van. Folyamatban van, és a Naplóbejegyzés nem frissítheti",
Account: {0} is not permitted under Payment Entry,Fiók: A (z) {0} nem engedélyezett a fizetési bejegyzés alatt,
@@ -3582,7 +3322,6 @@
Activity,Tevékenység,
Add / Manage Email Accounts.,E-mail fiókok hozzáadása / szerkesztése.,
Add Child,Al csoport hozzáadása,
-Add Loan Security,Adja hozzá a hitelbiztonságot,
Add Multiple,Többszörös hozzáadás,
Add Participants,Résztvevők hozzáadása,
Add to Featured Item,Hozzáadás a Kiemelt elemhez,
@@ -3593,15 +3332,11 @@
Address Line 1,1. cím sor,
Addresses,Címek,
Admission End Date should be greater than Admission Start Date.,"A felvételi záró dátumnak nagyobbnak kell lennie, mint a felvételi kezdő dátum.",
-Against Loan,Hitel ellen,
-Against Loan:,Kölcsön ellen:,
All,Összes,
All bank transactions have been created,Minden banki tranzakció létrejött,
All the depreciations has been booked,Az összes értékcsökkenést lekötötték,
-Allocation Expired!,Az allokáció lejárt!,
Allow Resetting Service Level Agreement from Support Settings.,Engedélyezze a szolgáltatási szintű megállapodás visszaállítását a támogatási beállításokból.,
Amount of {0} is required for Loan closure,A hitel lezárásához {0} összeg szükséges,
-Amount paid cannot be zero,A kifizetett összeg nem lehet nulla,
Applied Coupon Code,Alkalmazott kuponkód,
Apply Coupon Code,Alkalmazza a kuponkódot,
Appointment Booking,Kinevezés Foglalás,
@@ -3613,8 +3348,6 @@
Asset {0} does not belongs to the location {1},A (z) {0} eszköz nem tartozik a (z) {1} helyhez,
At least one of the Applicable Modules should be selected,Legalább az egyik alkalmazható modult ki kell választani,
Atleast one asset has to be selected.,Legalább egy eszközt ki kell választani.,
-Attendance Marked,Jelenléti jelölés,
-Attendance has been marked as per employee check-ins,A részvételt a munkavállalói bejelentkezés alapján jelölték meg,
Authentication Failed,Sikertelen volt a hitelesítés,
Automatic Reconciliation,Automatikus egyeztetés,
Available For Use Date,Felhasználható,
@@ -3649,7 +3382,6 @@
Cannot Calculate Arrival Time as Driver Address is Missing.,"Nem lehet kiszámítani az érkezési időt, mivel hiányzik az illesztőprogram címe.",
Cannot Optimize Route as Driver Address is Missing.,"Nem lehet optimalizálni az útvonalat, mivel hiányzik az illesztőprogram címe.",
Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"A (z) {0} feladat nem fejezhető be, mivel a függő {1} feladat nem fejeződött be / nem lett megszakítva.",
-Cannot create loan until application is approved,"Nem lehet hitelt létrehozni, amíg az alkalmazást jóvá nem hagyják",
Cannot find a matching Item. Please select some other value for {0}.,"Nem találja a megfelelő tétel. Kérjük, válasszon egy másik értéket erre {0}.",
"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","A (z) {1} sorban a (z) {0} tételnél nem lehet túlterhelni, mint {2}. A túlszámlázás engedélyezéséhez kérjük, állítsa be a kedvezményt a Fiókbeállítások között",
"Capacity Planning Error, planned start time can not be same as end time","Kapacitástervezési hiba, a tervezett indulási idő nem lehet azonos a befejezési idővel",
@@ -3691,7 +3423,6 @@
Customize,Testreszabás,
Daily,Napi,
Date,Dátum,
-Date Range,Időintervallum,
Date of Birth cannot be greater than Joining Date.,"Születési ideje nem lehet nagyobb, mint a csatlakozási dátum.",
Dear,Tisztelt,
Default,Alapértelmezett,
@@ -3742,10 +3473,8 @@
Error,Hiba,
Error in Exotel incoming call,Hiba az Exotel bejövő hívásában,
Error: {0} is mandatory field,Hiba: A (z) {0} mező kötelező,
-Event Link,Esemény link,
Exception occurred while reconciling {0},Kivétel történt a (z) {0} összeegyeztetése során,
Expected and Discharge dates cannot be less than Admission Schedule date,"A várt és a mentesítési dátum nem lehet kevesebb, mint a felvételi ütemezés dátuma",
-Expire Allocation,Lejárat lejár,
Expired,Lejárt,
Export,Export,
Export not allowed. You need {0} role to export.,Export nem engedélyezett. A {0} beosztás szükséges az exporthoz.,
@@ -3765,7 +3494,6 @@
Free item not set in the pricing rule {0},Ingyenes áru nincs meghatározva az árképzési szabályban {0},
From Date and To Date are Mandatory,A dátum és a dátum kötelező,
From employee is required while receiving Asset {0} to a target location,A (z) {0} eszköz átvételekor a munkavállalótól egy célhelyre van szükség,
-Fuel Expense,Üzemanyag-költség,
Future Payment Amount,Jövőbeli fizetési összeg,
Future Payment Ref,Jövőbeli fizetés Ref,
Future Payments,Jövőbeli kifizetések,
@@ -3791,7 +3519,6 @@
In Progress,Folyamatban,
Incoming call from {0},Bejövő hívás: {0},
Incorrect Warehouse,Helytelen raktár,
-Intermediate,Közbülső,
Invalid Barcode. There is no Item attached to this barcode.,Érvénytelen vonalkód. Ehhez a vonalkódhoz nincs csatolt elem.,
Invalid credentials,Érvénytelen hitelesítő adatok,
Invite as User,Meghívás Felhasználóként,
@@ -3807,29 +3534,16 @@
Lab Test Item {0} already exist,A (z) {0} laboratóriumi teszt elem már létezik,
Last Issue,Utolsó kiadás,
Latest Age,Legújabb kor,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,A szabadság alkalmazás össze van kapcsolva a {0} szabadság allokációkkal. A szabadságkérelem nem határozható meg fizetés nélküli szabadságként,
Leaves Taken,Elveszett levelek,
Less Than Amount,"Kevesebb, mint összeg",
Liabilities,Kötelezettségek,
Loading...,Betöltés...,
-Loan Amount exceeds maximum loan amount of {0} as per proposed securities,A hitelösszeg meghaladja a javasolt értékpapírok szerinti {0} maximális hitelösszeget,
Loan Applications from customers and employees.,Hitelkérelmek az ügyfelek és az alkalmazottak részéről.,
-Loan Disbursement,Hitel folyósítása,
Loan Processes,Hitel folyamatok,
-Loan Security,Hitelbiztosítás,
-Loan Security Pledge,Hitelbiztosítási zálogjog,
-Loan Security Pledge Created : {0},Létrehozott hitelbiztosítási zálogjog: {0},
-Loan Security Price,Hitelbiztosítási ár,
-Loan Security Price overlapping with {0},A kölcsönbiztosítási ár átfedésben a (z) {0} -gal,
-Loan Security Unpledge,Hitelbiztosítási fedezetlenség,
-Loan Security Value,Hitelbiztosítási érték,
Loan Type for interest and penalty rates,Hitel típusa a kamat és a büntetési ráta számára,
-Loan amount cannot be greater than {0},"A hitel összege nem lehet nagyobb, mint {0}",
-Loan is mandatory,A hitel kötelező,
Loans,Kölcsönök,
Loans provided to customers and employees.,Az ügyfelek és az alkalmazottak számára nyújtott kölcsönök.,
Location,Tartózkodási hely,
-Log Type is required for check-ins falling in the shift: {0}.,A napló típusa szükséges a műszakban eső bejelentkezéshez: {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Úgy néz ki, mintha valaki küldött egy hiányos URL-t. Kérjük, kérje meg, hogy nézzen utána.",
Make Journal Entry,Tedd Naplókönyvelés,
Make Purchase Invoice,Beszerzési számla készítése,
@@ -3852,8 +3566,6 @@
New release date should be in the future,Az új kiadási dátumnak a jövőben kell lennie,
Newsletter,Hírlevél,
No Account matched these filters: {},Egyik fiók sem felel meg ezeknek a szűrőknek: {},
-No Employee found for the given employee field value. '{}': {},Az adott alkalmazott mezőértékhez nem található alkalmazott. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},Nincsenek munkavállalóknak kiosztott levelek: {0} szabadság típusa: {1},
No communication found.,Nem található kommunikáció.,
No correct answer is set for {0},Nincs helyes válasz a (z) {0} számára,
No description,nincs leírás,
@@ -3876,8 +3588,6 @@
On Task Completion,A Feladat befejezése,
On {0} Creation,A (z) {0} létrehozáson,
Only .csv and .xlsx files are supported currently,Jelenleg csak .csv és .xlsx fájlok támogatottak,
-Only expired allocation can be cancelled,Csak a lejárt kiosztást lehet törölni,
-Only users with the {0} role can create backdated leave applications,Csak a (z) {0} szereppel rendelkező felhasználók hozhatnak létre későbbi szabadsági alkalmazásokat,
Open,Megnyitva,
Open Contact,Nyissa meg a Kapcsolattartót,
Open Lead,Nyitott ólom,
@@ -3888,13 +3598,11 @@
Paid amount cannot be less than {0},"A fizetett összeg nem lehet kevesebb, mint {0}",
Parent Company must be a group company,Az anyavállalatnak csoportnak kell lennie,
Passing Score value should be between 0 and 100,Az átadási pontszám értékének 0 és 100 között kell lennie,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,A jelszavas házirend nem tartalmazhat szóközt vagy egyidejű kötőjelet. A formátum automatikusan átalakul,
Patient History,Beteg előzményei,
Pause,Szünet,
Pay,Fizet,
Payment Document Type,Fizetési okmány típusa,
Payment Name,Fizetés neve,
-Penalty Amount,Büntetés összege,
Pending,Függő,
Performance,Teljesítmény,
Period based On,Periódus alapján,
@@ -3912,14 +3620,11 @@
Please enter GSTIN and state for the Company Address {0},"Kérjük, írja be a GSTIN-t és adja meg a (z) {0} cégcímet",
Please enter Item Code to get item taxes,"Kérjük, írja be a cikkkódot, hogy megkapja az adókat",
Please enter Warehouse and Date,"Kérjük, írja be a Raktár és a dátumot",
-Please enter the designation,"Kérjük, írja be a kijelölést",
Please login as a Marketplace User to edit this item.,"Kérjük, jelentkezzen be Marketplace felhasználóként, hogy szerkeszthesse ezt az elemet.",
Please login as a Marketplace User to report this item.,"Kérjük, jelentkezzen be egy Marketplace-felhasználóként, hogy jelentse ezt az elemet.",
Please select <b>Template Type</b> to download template,A <b>sablon</b> letöltéséhez válassza a <b>Sablon típusa</b> lehetőséget,
-Please select Applicant Type first,Először válassza a Jelentkező típusát,
Please select Customer first,Először válassza az Ügyfél lehetőséget,
Please select Item Code first,Először válassza az Elem kódot,
-Please select Loan Type for company {0},Válassza ki a (z) {0} vállalat hitel típusát,
Please select a Delivery Note,"Kérjük, válasszon szállítólevelet",
Please select a Sales Person for item: {0},"Kérjük, válasszon egy értékesítőt az elemhez: {0}",
Please select another payment method. Stripe does not support transactions in currency '{0}',"Kérjük, válasszon más fizetési módot. Csíkos nem támogatja a tranzakciót ebben a pénznemben '{0}'",
@@ -3935,8 +3640,6 @@
Please setup a default bank account for company {0},"Kérjük, állítson be egy alapértelmezett bankszámlát a (z) {0} cég számára",
Please specify,"Kérjük, határozza meg",
Please specify a {0},"Kérjük, adjon meg egy {0}",lead
-Pledge Status,Zálogállapot,
-Pledge Time,Ígéret ideje,
Printing,Nyomtatás,
Priority,Prioritás,
Priority has been changed to {0}.,A prioritás {0} -re változott.,
@@ -3944,7 +3647,6 @@
Processing XML Files,XML fájlok feldolgozása,
Profitability,Jövedelmezőség,
Project,Projekt téma,
-Proposed Pledges are mandatory for secured Loans,A javasolt biztosítékok kötelezőek a fedezett kölcsönöknél,
Provide the academic year and set the starting and ending date.,"Adja meg a tanévet, és állítsa be a kezdő és záró dátumot.",
Public token is missing for this bank,Hiányzik a bank nyilvános tokenje,
Publish,közzétesz,
@@ -3960,7 +3662,6 @@
Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"A beszerzési nyugtán nincs olyan elem, amelyre a minta megőrzése engedélyezve van.",
Purchase Return,Beszerzési megrendelés visszárú,
Qty of Finished Goods Item,Darab késztermék,
-Qty or Amount is mandatroy for loan security,A Mennyiség vagy az összeg kötelezővé teszi a hitelbiztosítást,
Quality Inspection required for Item {0} to submit,A (z) {0} tétel benyújtásához minőségi ellenőrzés szükséges,
Quantity to Manufacture,Gyártási mennyiség,
Quantity to Manufacture can not be zero for the operation {0},A gyártási mennyiség nem lehet nulla a műveletnél {0},
@@ -3981,8 +3682,6 @@
Relieving Date must be greater than or equal to Date of Joining,A megváltás dátumának legalább a csatlakozás dátumával kell egyenlőnek lennie,
Rename,Átnevezés,
Rename Not Allowed,Átnevezés nem megengedett,
-Repayment Method is mandatory for term loans,A visszafizetési módszer kötelező a lejáratú kölcsönök esetében,
-Repayment Start Date is mandatory for term loans,A visszafizetés kezdete kötelező a lejáratú hiteleknél,
Report Item,Jelentés elem,
Report this Item,Jelentse ezt az elemet,
Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Alvállalkozók számára fenntartott mennyiség: Nyersanyagmennyiség alvállalkozásba vett termékek előállításához.,
@@ -4015,8 +3714,6 @@
Row({0}): {1} is already discounted in {2},({0} sor): A (z) {1} már kedvezményes a (z) {2} -ben.,
Rows Added in {0},Sorok hozzáadva a (z) {0} -hoz,
Rows Removed in {0},Sorok eltávolítva a (z) {0} -ban,
-Sanctioned Amount limit crossed for {0} {1},A (z) {0} {1} áthúzott szankcionált összeghatár,
-Sanctioned Loan Amount already exists for {0} against company {1},A (z) {0} szankcionált hitelösszeg már létezik a (z) {1} társasággal szemben,
Save,Mentés,
Save Item,Elem mentése,
Saved Items,Mentett elemek,
@@ -4091,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,A kiválasztott fizetési tételt össze kell kapcsolni egy hitelező bank tranzakcióval,
The selected payment entry should be linked with a debtor bank transaction,A kiválasztott fizetési tételt össze kell kapcsolni egy adós bank tranzakcióval,
The total allocated amount ({0}) is greated than the paid amount ({1}).,"A teljes allokált összeg ({0}) nagyobbak, mint a kifizetett összeg ({1}).",
-There are no vacancies under staffing plan {0},A személyzeti terv szerint nincs üres hely {0},
This Service Level Agreement is specific to Customer {0},Ez a szolgáltatási szintű megállapodás a {0} vevőre vonatkozik,
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,"Ez a művelet elválasztja ezt a fiókot minden olyan külső szolgáltatástól, amely integrálja az ERPNext-et a bankszámlájával. Nem vonható vissza. Biztos vagy benne ?",
This bank account is already synchronized,Ez a bankszámla már szinkronizálva van,
This bank transaction is already fully reconciled,Ez a banki tranzakció már teljesen egyezik,
-This employee already has a log with the same timestamp.{0},Ennek az alkalmazottnak már van naplója ugyanazon időbélyeggel. {0},
This page keeps track of items you want to buy from sellers.,"Ezen az oldalon nyomon követi azokat az elemeket, amelyeket eladótól vásárolni szeretne.",
This page keeps track of your items in which buyers have showed some interest.,"Ezen az oldalon nyomon követheti azokat az elemeket, amelyek iránt a vásárlók érdeklődést mutattak.",
Thursday,Csütörtök,
-Timing,Időzítés,
Title,Cím,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",A túlzott számlázás engedélyezéséhez frissítse a "Fiókbeállítások felett" pontot a "Túlfizetési támogatás" alatt.,
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",A túllépés / kézbesítés engedélyezéséhez frissítse a "Túlérvényesítési / szállítási támogatás" elemet a Készletbeállításokban vagy az elemben.,
-To date needs to be before from date,A mai napig a dátum előtt kell lennie,
Total,Összesen,
-Total Early Exits,Összes korai kilépés,
-Total Late Entries,Összes kései bejegyzés,
Total Payment Request amount cannot be greater than {0} amount,"A teljes kifizetési igény összege nem lehet nagyobb, mint {0} összeg",
Total payments amount can't be greater than {},"A teljes kifizetés összege nem lehet nagyobb, mint {}",
Totals,Az összesítések,
-Training Event:,Képzési esemény:,
Transactions already retreived from the statement,A tranzakciók már visszavonultak a nyilatkozatból,
Transfer Material to Supplier,Át az anyagot szállító,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,A szállítási átvételi szám és a dátum kötelező a választott szállítási módhoz,
Tuesday,Kedd,
Type,Típus,
-Unable to find Salary Component {0},Nem található a fizetés-összetevő {0},
Unable to find the time slot in the next {0} days for the operation {1}.,A következő {0} napban nem sikerült megtalálni a (1) művelet időtartamát.,
Unable to update remote activity,Nem sikerült frissíteni a távoli tevékenységet,
Unknown Caller,Ismeretlen hívó,
Unlink external integrations,Kapcsolja le a külső integrációkat,
-Unmarked Attendance for days,Jelölés nélküli részvétel napokig,
Unpublish Item,Tétel visszavonása,
Unreconciled,Nem egyeztetett,
Unsupported GST Category for E-Way Bill JSON generation,Nem támogatott GST kategória az E-Way Bill JSON generációhoz,
@@ -4134,8 +3822,6 @@
Use a name that is different from previous project name,"Használjon nevet, amely eltér a korábbi projekt nevétől",
User {0} is disabled,A(z) {0} felhasználó letiltva,
Users and Permissions,Felhasználók és engedélyek,
-Vacancies cannot be lower than the current openings,A betöltetlen álláshelyek nem lehetnek alacsonyabbak a jelenlegi nyitóknál,
-Valid From Time must be lesser than Valid Upto Time.,"Az érvényes időtől kevesebbnek kell lennie, mint az érvényes érvényességi időnek.",
Valuation Rate required for Item {0} at row {1},A (z) {0} tételhez az {1} sorban szükséges értékelési arány,
Values Out Of Sync,Értékek szinkronban,
Vehicle Type is required if Mode of Transport is Road,"Járműtípust kell megadni, ha a szállítási mód közúti",
@@ -4181,7 +3867,6 @@
{0} is not the default supplier for any items.,A (z) {0} nem az alapértelmezett szállító egyetlen elemhez sem.,
{0} is required,{0} szükséges,
{0}: {1} must be less than {2},"{0}: {1} -nek kevesebbnek kell lennie, mint {2}",
-{} is an invalid Attendance Status.,A (z) {} érvénytelen jelenléti állapot.,
{} is required to generate E-Way Bill JSON,A (z) {} szükséges az e-Way Bill JSON létrehozásához,
"Invalid lost reason {0}, please create a new lost reason","Érvénytelen {0} elveszett ok, kérjük, hozzon létre egy új elveszített okot",
Profit This Year,Nyereség ebben az évben,
@@ -4211,12 +3896,10 @@
Add to Cart,Adja a kosárhoz,
Days Since Last Order,Napok az utolsó rendelés óta,
In Stock,Készletben,
-Loan Amount is mandatory,A hitelösszeg kötelező,
Mode Of Payment,Fizetési mód,
No students Found,Nem található diák,
Not in Stock,Nincs készleten,
Please select a Customer,"Kérjük, válasszon egy vásárlót",
-Printed On,Nyomtatott ekkor,
Received From,Feladó,
Sales Person,Eladó,
To date cannot be before From date,"A végső nap nem lehet, a kezdő dátum előtti",
@@ -4240,12 +3923,10 @@
Group by,Csoportosítva,
In stock,Raktáron,
Item name,Tétel neve,
-Loan amount is mandatory,A hitelösszeg kötelező,
Minimum Qty,Minimális mennyiség,
More details,Részletek,
Nature of Supplies,Kellékek jellege,
No Items found.,Nem található tétel.,
-No employee found,Nincs alkalmazott alkalmazott,
No students found,Nem talált diákokat,
Not in stock,Nincs raktáron,
Not permitted,Nem engedélyezett,
@@ -4287,15 +3968,11 @@
Item Code > Item Group > Brand,Cikkszám> Tételcsoport> Márka,
Customer > Customer Group > Territory,Vevő> Vevőcsoport> Terület,
Supplier > Supplier Type,Szállító> Beszállító típusa,
-Please setup Employee Naming System in Human Resource > HR Settings,"Kérjük, állítsa be a Munkavállalók elnevezési rendszerét a Humán erőforrás> HR beállítások menüpontban",
-Please setup numbering series for Attendance via Setup > Numbering Series,"Kérjük, állítsa be a számozási sorozatokat a jelenléthez a Beállítás> Számozási sorozat segítségével",
The value of {0} differs between Items {1} and {2},A (z) {0} értéke eltér az {1} és a {2} elemek között,
Auto Fetch,Automatikus letöltés,
Fetch Serial Numbers based on FIFO,Szerezze be a FIFO alapján a sorozatszámokat,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","Külső adóköteles szolgáltatások (a nulla besorolású, nulla besorolású és mentesített kivételével)",
"To allow different rates, disable the {0} checkbox in {1}.",Különböző sebességek engedélyezéséhez tiltsa le a {0} jelölőnégyzetet itt: {1}.,
-Current Odometer Value should be greater than Last Odometer Value {0},"A jelenlegi kilométer-számláló értékének nagyobbnak kell lennie, mint az utolsó kilométer-számláló értéke {0}",
-No additional expenses has been added,További kiadások nem lettek hozzáadva,
Asset{} {assets_link} created for {},A (z) {} eszközhöz létrehozott {} {asset_link} eszköz,
Row {}: Asset Naming Series is mandatory for the auto creation for item {},{} Sor: Az eszköz elnevezési sorozata kötelező a (z) {} elem automatikus létrehozásához,
Assets not created for {0}. You will have to create asset manually.,A (z) {0} domainhez nem létrehozott eszközök Az eszközt manuálisan kell létrehoznia.,
@@ -4351,19 +4028,7 @@
Must be Whole Number,Egész számnak kell lennie,
Please setup Razorpay Plan ID,"Kérjük, állítsa be a Razorpay terv azonosítóját",
Contact Creation Failed,A kapcsolat létrehozása nem sikerült,
-{0} already exists for employee {1} and period {2},A (z) {0} alkalmazott már létezik a munkavállaló számára {1} és a (z) {2} időszakra,
-Leaves Allocated,Kiosztott levelek,
Leaves Expired,A levelek lejártak,
-Leave Without Pay does not match with approved {} records,A Fizetés nélküli szabadság nem egyezik a jóváhagyott rekordokkal,
-Income Tax Slab not set in Salary Structure Assignment: {0},A fizetési struktúra hozzárendelésében nincs beállítva a jövedelemadó táblája: {0},
-Income Tax Slab: {0} is disabled,Jövedelemadó tábla: {0} le van tiltva,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},A jövedelemadó táblának a bérszámfejtési periódus kezdő napján vagy azt megelőzően érvényesnek kell lennie: {0},
-No leave record found for employee {0} on {1},Nem található szabadságjegyzék a (z) {0} alkalmazottnál a (z) {1} oldalon,
-Row {0}: {1} is required in the expenses table to book an expense claim.,{0} sor: A költségigénylés lefoglalásához a költségtáblázatban {1} szükséges.,
-Set the default account for the {0} {1},Állítsa be az alapértelmezett fiókot a (z) {0} {1} számára,
-(Half Day),(Fél nap),
-Income Tax Slab,Jövedelemadó tábla,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,{0} sor: Nem lehet beállítani az összeget vagy képletet a (z) {1} fizetés összetevő számára az adóköteles fizetés alapján változóval,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,"{}. Sor: a (z) {} / {} értékének {} kell lennie. Kérjük, módosítsa a fiókot, vagy válasszon másik fiókot.",
Row #{}: Please asign task to a member.,"#. Sor: Kérjük, rendelje hozzá a feladatot egy taghoz.",
Process Failed,A folyamat sikertelen,
@@ -4408,10 +4073,6 @@
Time logs are required for {0} {1},Időnaplók szükségesek a következőhöz: {0} {1},
Total Completed Qty,Összesen elkészült,
Qty to Manufacture,Menny. gyártáshoz,
-Repay From Salary can be selected only for term loans,A fizetésből történő visszafizetés csak futamidejű kölcsönöknél választható,
-No valid Loan Security Price found for {0},Nem található érvényes hitelbiztosítási ár a következőnél: {0},
-Loan Account and Payment Account cannot be same,A hitelszámla és a fizetési számla nem lehet azonos,
-Loan Security Pledge can only be created for secured loans,Hitelbiztosítási zálogjog csak fedezett hitelek esetén hozható létre,
Social Media Campaigns,Közösségi média kampányok,
From Date can not be greater than To Date,"A kezdő dátum nem lehet nagyobb, mint a dátum",
Please set a Customer linked to the Patient,"Kérjük, állítson be egy ügyfelet a beteghez",
@@ -5102,8 +4763,6 @@
Tax Amount After Discount Amount,Adó összege a kedvezmény összege után,
Item Wise Tax Detail ,Tétel bölcs adózás,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","Alapértelmezett adó sablon, amelyet alkalmazni lehet, az összes beszerzési tranzakciókhoz. Ez a sablon tartalmazhat adó fejléc listákat és egyéb kiadás fejléceket, mint a ""Szállítás"", ""Biztosítás"", ""Kezelés"" stb. #### Megjegyzés: Az itt megadott adó mértéke határozná meg az adó normál kulcsát minden **tételnek**. Ha vannak más értékkel rendelkező **tételek**, akkor hozzá kell azokat adni az **Tétel adó** táblázathoz a **Tétel** törzsadatban. #### Oszlopok 1. leírása: Számítási típus: - Ez lehet a **Teljes nettó** (vagyis az alap érték összege). - **Az előző sor Összérték / Érték** (kumulatív adók vagy díjak). Ha ezt a lehetőséget választja, az adót százalékában fogja kezelni az előző sorból (az adótáblában) érték vagy összértékként. - **A tényleges** (mint említettük). 2. Főkönyv fejléc: A főkönyvi számla, amelyen ezt az adót könyvelik 3. Költséghely: Ha az adó / díj jövedelem (például a szállítás), vagy költség akkor azt a Költség centrumhoz kell könyvelni. 4. Leírás: Adó leírása (amely nyomtat a számlákra / ajánlatokra). 5. Érték: adókulcs. 6. Összeg: Adó összege. 7. Teljes: Összesített összesen ebben a pontban. 8. Sor megadása: Ha ""Előző sor összértéke"" alapul, akkor kiválaszthatja a sor számát, mint ennek a számításnak az alapját (alapértelmezett az előző sor). 9. Vegye figyelembe az Adót vagy számítson fel érte: Ebben a részben beállíthatja , hogy az Adó / felszámítás csak becslés (nem része az összegnek) vagy csak összeg (nem ad további felszámítást a tételhez) vagy mindkettő. 10. Hozzáad vagy levon: Akár le akarja vonni vagy hozzáadni az Adót.",
-Salary Component Account,Bér összetevők számlája,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,"Alapértelmezett Bank / készpénz fiók automatikusan frissül a fizetés naplóbejegyzésben, ha ez a mód a kiválasztott.",
ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-,
Include Payment (POS),Fizetés hozzáadása (Kassza term),
Offline POS Name,Offline POS neve,
@@ -5753,8 +5412,6 @@
Maximum Assessment Score,Maximális értékelés pontszáma,
Assessment Plan Criteria,Értékelési Terv kritériumai,
Maximum Score,Maximális pontszám,
-Result,Eredmény,
-Total Score,Összesített pontszám,
Grade,Osztály,
Assessment Result Detail,Értékelési eredmény részletei,
Assessment Result Tool,Értékelési eredmény eszköz,
@@ -5903,7 +5560,6 @@
House Name,Ház név,
EDU-STU-.YYYY.-,EDU-STU-.YYYY.-,
Student Mobile Number,Tanuló mobil szám,
-Joining Date,Csatlakozási dátum,
Blood Group,Vércsoport,
A+,A +,
A-,A-,
@@ -5926,7 +5582,6 @@
Student Admission,Tanuló Felvételi,
Admission Start Date,Felvételi kezdési dátum,
Admission End Date,Felvételi Végdátum,
-Publish on website,Közzéteszi honlapján,
Eligibility and Details,Jogosultság és részletek,
Student Admission Program,Tanulói felvételi program,
Minimum Age,Minimum életkor,
@@ -5935,7 +5590,6 @@
Naming Series (for Student Applicant),Elnevezési sorozatok (Tanuló Kérelmezőhöz),
LMS Only,Csak LMS,
EDU-APP-.YYYY.-,EDU-APP-.YYYY.-,
-Application Status,Jelentkezés állapota,
Application Date,Jelentkezési dátum,
Student Attendance Tool,Tanuló nyilvántartó eszköz,
Group Based On,Csoport alapján,
@@ -5995,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,BAN BEN,
JP,JP,
IT,AZT,
MX,MX,
@@ -6227,7 +5880,6 @@
Do not confirm if appointment is created for the same day,"Ne erősítse meg, hogy ugyanazon a napra már van találkozója",
Appointment Reminder,Vizit időpont emlékeztető,
Reminder Message,Emlékeztető üzenet,
-Remind Before,Emlékeztessen azelőtt,
Laboratory Settings,Laboratóriumi beállítások,
Create Lab Test(s) on Sales Invoice Submission,Készítsen laboratóriumi teszteket az értékesítési számla benyújtásával kapcsolatban,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,Ennek ellenőrzésével létrehozza az értékesítési számlán megadott laboratóriumi teszteket.,
@@ -6317,7 +5969,6 @@
Reference Sales Invoice,Referencia értékesítési számla,
More Info,További információk,
Referring Practitioner,Hivatkozó gyakorló,
-Reminded,Emlékeztette,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,Értékelési sablon,
Assessment Datetime,Értékelési dátum,
@@ -6424,74 +6075,20 @@
Hotel Settings,Szálloda beállítások,
Default Taxes and Charges,Alapértelmezett adók és illetékek,
Default Invoice Naming Series,Alapértelmezett számlaelnevezési sorozatok,
-Additional Salary,További juttatás,
HR,HR,
-HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-,
-Salary Component,Bér összetevői,
-Overwrite Salary Structure Amount,Fizetési struktúra összegének felülírása,
-Deduct Full Tax on Selected Payroll Date,Levonja a teljes adót a kiválasztott bérszámfejtési dátumtól,
-Payroll Date,Bérszámfejtés dátuma,
Date on which this component is applied,Az alkatrész alkalmazásának dátuma,
Salary Slip,Bérpapír,
-Salary Component Type,Fizetési összetevő típusa,
HR User,HR Felhasználó,
-Appointment Letter,Kinevezési levél,
Job Applicant,Állásra pályázó,
-Applicant Name,Pályázó neve,
-Appointment Date,Kinevezés időpontja,
-Appointment Letter Template,Kinevezési levél sablonja,
Body,Test,
-Closing Notes,Záró megjegyzések,
-Appointment Letter content,Kinevezési levél tartalma,
-Appraisal,Teljesítmény értékelés,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.,
Appraisal Template,Teljesítmény értékelő sablon,
-For Employee Name,Alkalmazott neve,
-Goals,Célok,
-Total Score (Out of 5),Összes pontszám (5–ből),
-"Any other remarks, noteworthy effort that should go in the records.","Bármely egyéb megjegyzések, említésre méltó erőfeszítés, aminek a nyilvántartásba kell kerülnie.",
-Appraisal Goal,Teljesítmény értékelés célja,
-Key Responsibility Area,Felelősségi terület,
-Weightage (%),Súlyozás (%),
-Score (0-5),Pontszám (0-5),
-Score Earned,Pontszám Szerzett,
-Appraisal Template Title,Teljesítmény értékelő sablon címe,
-Appraisal Template Goal,Teljesítmény értékelő sablon célja,
-KRA,TÉSABL,
-Key Performance Area,Teljesítménymutató terület,
-HR-ATT-.YYYY.-,HR-ATT-.YYYY.-,
-On Leave,Távolléten,
-Work From Home,Otthonról dolgozni,
-Leave Application,Távollét alkalmazás,
-Attendance Date,Részvétel dátuma,
-Attendance Request,Részvételi kérelem,
-Late Entry,Késői belépés,
-Early Exit,Korai kilépés,
-Half Day Date,Félnapos dátuma,
-On Duty,Szolgálatban,
-Explanation,Magyarázat,
-Compensatory Leave Request,Kompenzációs távolléti kérelem,
-Leave Allocation,Távollét lefoglalása,
-Worked On Holiday,Ünnepelt,
-Work From Date,Munka kező dátuma,
-Work End Date,Munka befejezés dátuma,
-Email Sent To,E-mail elküldve,
-Select Users,Válassza a Felhasználók lehetőséget,
-Send Emails At,Küldj e-maileket ide,
-Reminder,Emlékeztető,
-Daily Work Summary Group User,Napi munka összefoglalási csoport felhasználói,
-email,email,
Parent Department,Fő osztály,
Leave Block List,Távollét blokk lista,
Days for which Holidays are blocked for this department.,Napok melyeket az Ünnepnapok blokkolják ezen az osztályon.,
Leave Approver,Távollét jóváhagyó,
Expense Approver,Költség Jóváhagyó,
-Department Approver,Részleg-jóváhagyó,
-Approver,Jóváhagyó,
Required Skills,Szükséges készségek,
Skills,szakértelem,
-Designation Skill,Megjelölési készség,
-Skill,jártasság,
Driver,Sofőr,
HR-DRI-.YYYY.-,HR-DRI-.YYYY.-,
Suspended,Felfüggesztett,
@@ -6523,11 +6120,9 @@
Department and Grade,Osztály és osztály,
Reports to,Jelentések,
Attendance and Leave Details,Részvétel és részvételi részletek,
-Leave Policy,Távollét szabály,
Attendance Device ID (Biometric/RF tag ID),Jelenlévő eszköz azonosítója (biometrikus / RF címke azonosítója),
Applicable Holiday List,Alkalmazandó Ünnepek listája,
Default Shift,Alapértelmezett váltás,
-Salary Details,Fizetési részletek,
Salary Mode,Bér mód,
Bank A/C No.,Bankszámla szám,
Health Insurance,Egészségbiztosítás,
@@ -6566,45 +6161,11 @@
Leave Encashed?,Távollét beváltása?,
Encashment Date,Beváltás dátuma,
New Workplace,Új munkahely,
-HR-EAD-.YYYY.-,HR-EAD-.YYYY.-,
Returned Amount,Visszatérített összeg,
-Claimed,Igényelt,
Advance Account,Előleg számla,
-Employee Attendance Tool,Alkalmazott nyilvántartó Eszköz,
-Unmarked Attendance,Jelöletlen Nézőszám,
-Employees HTML,Alkalmazottak HTML,
-Marked Attendance,jelzett Nézőszám,
-Marked Attendance HTML,Jelzett Nézőszám HTML,
-Employee Benefit Application,Alkalmazotti juttatási kérelem,
-Max Benefits (Yearly),Maximális haszon (évente),
-Remaining Benefits (Yearly),A fennmaradó előnyök (évente),
-Payroll Period,Bérszámfejtés időszaka,
Benefits Applied,Az alkalmazott előnyök,
-Dispensed Amount (Pro-rated),Adagolt összeg (Pro-besorolású),
-Employee Benefit Application Detail,Munkavállalói juttatási alkalmazás részletei,
-Earning Component,Jövedelem komponense,
-Pay Against Benefit Claim,Fizetés az ellátásért,
-Max Benefit Amount,Maximális juttatás összege,
-Employee Benefit Claim,Munkavállalói juttatás iránti igény,
-Claim Date,Követelés dátuma,
Benefit Type and Amount,Juttatási típus és összeg,
-Claim Benefit For,A kártérítési igény,
-Max Amount Eligible,Maximális összeg jogosult,
-Expense Proof,Expense Proof,
-Employee Boarding Activity,Munkavállalói beszállási tevékenység,
-Activity Name,Tevékenység elnevezése,
Task Weight,Feladat súlyozás,
-Required for Employee Creation,Munkavállalók létrehozásához szükséges,
-Applicable in the case of Employee Onboarding,Alkalmazható a munkavállaló munkábalépésekor,
-Employee Checkin,Alkalmazott Checkin,
-Log Type,Napló típusa,
-OUT,KI,
-Location / Device ID,Hely / eszköz azonosítója,
-Skip Auto Attendance,Ugrás az automatikus jelenlétre,
-Shift Start,Shift Start,
-Shift End,Shift End,
-Shift Actual Start,A váltás tényleges indítása,
-Shift Actual End,A váltás tényleges vége,
Employee Education,Alkalmazott képzése,
School/University,Iskola / Egyetem,
Graduate,Diplomás,
@@ -6616,80 +6177,14 @@
Employee External Work History,Alkalmazott korábbi munkahelyei,
Total Experience,Összes Tapasztalat,
Default Leave Policy,Alapértelmezett távolléti irányelv,
-Default Salary Structure,Alapértelmezett fizetési struktúra,
Employee Group Table,Munkavállalói csoport táblázat,
ERPNext User ID,ERPNext felhasználói azonosító,
-Employee Health Insurance,Munkavállalói egészségbiztosítás,
-Health Insurance Name,Egészségbiztosítás neve,
-Employee Incentive,Munkavállalói ösztönzés,
-Incentive Amount,Ösztönző összeg,
Employee Internal Work History,Alkalmazott cégen belüli mozgása,
-Employee Onboarding,Employee Onboarding,
-Notify users by email,Értesítse a felhasználókat e-mailben,
-Employee Onboarding Template,Munkavállalói Onboarding sablon,
Activities,Tevékenységek,
Employee Onboarding Activity,Munkavállalói Onboarding tevékenység,
-Employee Other Income,Munkavállalói egyéb jövedelem,
-Employee Promotion,Alkalmazotti promóció,
-Promotion Date,Promóció dátuma,
-Employee Promotion Details,Munkavállalói promóciós adatok,
Employee Promotion Detail,Munkavállalói promóciós részletek,
-Employee Property History,Munkavállalói ingatlan-történelem,
-Employee Separation,Munkavállalói elválasztás,
-Employee Separation Template,Munkavállalói elválasztási sablon,
-Exit Interview Summary,Kilépés az interjú összefoglalóból,
-Employee Skill,Munkavállalói készség,
-Proficiency,Jártasság,
-Evaluation Date,Értékelési dátum,
-Employee Skill Map,Munkavállalói készségtérkép,
-Employee Skills,Munkavállalói készségek,
-Trainings,Képzések,
-Employee Tax Exemption Category,Munkavállalói adómentesség kategória,
-Max Exemption Amount,Maximális mentességi összeg,
-Employee Tax Exemption Declaration,Munkavállalói adómentességi nyilatkozat,
-Declarations,Nyilatkozatok,
-Total Declared Amount,Teljes bejelentett összeg,
-Total Exemption Amount,Teljes mentesség összege,
-Employee Tax Exemption Declaration Category,Munkavállalói adómentesség nyilatkozat kategóriája,
-Exemption Sub Category,Mentesség alkategóriája,
-Exemption Category,Mentesség kategóriája,
-Maximum Exempted Amount,Legmagasabb mentesített összeg,
-Declared Amount,Bejelentett összeg,
-Employee Tax Exemption Proof Submission,Munkavállalói adómentesség bizonyíték benyújtása,
-Submission Date,Beadási dátum,
-Tax Exemption Proofs,Adómentesség igazolásai,
-Total Actual Amount,Összes tényleges összeg,
-Employee Tax Exemption Proof Submission Detail,Munkavállalói adókedvezmény bizonyíték benyújtásának részlete,
-Maximum Exemption Amount,Maximális mentességi összeg,
-Type of Proof,Bizonyítás típusa,
-Actual Amount,Jelenlegi összeg,
-Employee Tax Exemption Sub Category,Munkavállalói adókedvezmény alcsoportja,
-Tax Exemption Category,Adómentesség kategóriája,
-Employee Training,Munkavállalói képzés,
-Training Date,Képzés dátuma,
-Employee Transfer,Munkavállalói átutalás,
-Transfer Date,Utalás dátuma,
-Employee Transfer Details,Munkavállalói adatátvitel,
-Employee Transfer Detail,Munkavállalói transzfer részletei,
-Re-allocate Leaves,Távollétek újraelosztása,
-Create New Employee Id,Új alkalmazotti azonosító létrehozása,
-New Employee ID,Új alkalmazotti azonosító,
Employee Transfer Property,Munkavállalói átruházási tulajdon,
-HR-EXP-.YYYY.-,HR-EXP-.YYYY.-,
-Expense Taxes and Charges,Költségadók és díjak,
-Total Sanctioned Amount,Összesen Jóváhagyott összeg,
-Total Advance Amount,Összes előleg összege,
-Total Claimed Amount,Összes Garanciális összeg,
-Total Amount Reimbursed,Visszatérített teljes összeg,
-Vehicle Log,Jármű napló,
-Employees Email Id,Alkalmazottak email id azonosító,
-More Details,További részletek,
-Expense Claim Account,Költség követelés számla,
-Expense Claim Advance,Költség igény előleg,
Unclaimed amount,Nem követelt összeg,
-Expense Claim Detail,Költség igény részlete,
-Expense Date,Költség igénylés dátuma,
-Expense Claim Type,Költség igény típusa,
Holiday List Name,Szabadnapok listájának neve,
Total Holidays,Ünnepek összesen,
Add Weekly Holidays,Heti ünnepek hozzáadása,
@@ -6697,191 +6192,25 @@
Add to Holidays,Add hozzá az ünnepekhez,
Holidays,Szabadnapok,
Clear Table,Tábla törlése,
-HR Settings,Munkaügyi beállítások,
-Employee Settings,Alkalmazott beállítások,
Retirement Age,Nyugdíjas kor,
Enter retirement age in years,Adja meg a nyugdíjkorhatárt (év),
Stop Birthday Reminders,Születésnapi emlékeztetők kikapcsolása,
-Expense Approver Mandatory In Expense Claim,Költségvetési jóváhagyó kötelezõ a költségigénylésben,
-Payroll Settings,Bérszámfejtés beállításai,
-Leave,Elhagy,
-Max working hours against Timesheet,Max munkaidő a munkaidő jelenléti ívhez,
-Include holidays in Total no. of Working Days,A munkanapok számának összege tartalmazza az ünnepnapokat,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ha be van jelölve, a munkanapok száma tartalmazni fogja az ünnepeket, és ez csökkenti a napi bér összegét",
-"If checked, hides and disables Rounded Total field in Salary Slips","Ha be van jelölve, elrejti és letiltja a Kerek összesített mezőt a Fizetési utalványokban",
-The fraction of daily wages to be paid for half-day attendance,A félnapos részvételért fizetendő napi bér töredéke,
-Email Salary Slip to Employee,E-mail Bérpapír nyomtatvány az alkalmazottnak,
-Emails salary slip to employee based on preferred email selected in Employee,E-mailek bérpapírok az alkalmazottak részére az alkalmazottak preferált e-mail kiválasztása alapján,
-Encrypt Salary Slips in Emails,Titkosítsa a fizetéscsúszásokat az e-mailekben,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","A munkavállalónak e-mailben elküldött fizetési bizonylat jelszóval védett, a jelszó a jelszavas házirend alapján készül.",
-Password Policy,Jelszó házirend,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,"<b>Példa:</b> SAL- {first_name} - {date_of_birth.year} <br> Ez olyan jelszót generál, mint a SAL-Jane-1972",
Leave Settings,Távollét beállításai,
-Leave Approval Notification Template,Távollét jóváhagyási értesítési sablon,
-Leave Status Notification Template,Távollét állapotjelentési sablont,
-Role Allowed to Create Backdated Leave Application,Hátralévő szabadság-alkalmazás létrehozásának megengedett szerepe,
-Leave Approver Mandatory In Leave Application,Távollét jóváhagyó kötelező a szabadságra vonatkozó kérelemhez,
-Show Leaves Of All Department Members In Calendar,Az összes osztály távolléteinek megjelenítése a naptárban,
-Auto Leave Encashment,Automatikus elhagyási kódolás,
-Hiring Settings,Bérleti beállítások,
-Check Vacancies On Job Offer Creation,Ellenőrizze az állásajánlatok létrehozásának megüresedését,
-Identification Document Type,Azonosító dokumentumtípus,
-Effective from,Hatályos:,
-Allow Tax Exemption,Adómentesség engedélyezése,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","Ha engedélyezve van, az adómentességi nyilatkozatot figyelembe vesszük a jövedelemadó kiszámításakor.",
-Standard Tax Exemption Amount,Általános adómentességi összeg,
-Taxable Salary Slabs,Adóköteles bérszakaszok,
-Taxes and Charges on Income Tax,Jövedelemadóra kivetett adók és díjak,
-Other Taxes and Charges,Egyéb adók és díjak,
-Income Tax Slab Other Charges,Jövedelemadó tábla egyéb díjai,
-Min Taxable Income,Min. Adóköteles jövedelem,
-Max Taxable Income,Maximális adóköteles jövedelem,
-Applicant for a Job,Pályázó erre a munkahelyre,
Accepted,Elfogadva,
-Job Opening,Állás ajánlatok,
-Cover Letter,Kísérő levél,
-Resume Attachment,Folytatás Attachment,
-Job Applicant Source,Álláskereső eredete,
-Applicant Email Address,Jelentkező e-mail címe,
-Awaiting Response,Várakozás válaszra,
-Job Offer Terms,Állás ajánlat feltételei,
-Select Terms and Conditions,Válasszon Feltételeket,
Printing Details,Nyomtatási Részletek,
-Job Offer Term,Állás ajánlat időtartama,
-Offer Term,Ajánlat feltételei,
-Value / Description,Érték / Leírás,
-Description of a Job Opening,Leírás egy Állásajánlathoz,
Job Title,Állás megnevezése,
-Staffing Plan,Személyzeti terv,
-Planned number of Positions,Tervezett pozíciók száma,
-"Job profile, qualifications required etc.","Munkakör, szükséges képesítések stb",
-HR-LAL-.YYYY.-,HR-LAL-.YYYY.-,
Allocation,Kiosztás,
-New Leaves Allocated,Új távollét lefoglalás,
-Add unused leaves from previous allocations,Adja hozzá a fel nem használt távoléteket a korábbi elhelyezkedésből,
-Unused leaves,A fel nem használt távollétek,
-Total Leaves Allocated,Összes lekötött távollétek,
-Total Leaves Encashed,Összesen készpénzre váltott távollétek,
-Leave Period,Távollét időszaka,
-Carry Forwarded Leaves,Áthozott szabadnapok száma,
-Apply / Approve Leaves,Távollétekre Jelentkezés / Jóváhagyás,
-HR-LAP-.YYYY.-,HR-LAP-.YYYY.-,
-Leave Balance Before Application,Távollét egyenleg az alkalmazás előtt,
-Total Leave Days,Összes távollét napok,
-Leave Approver Name,Távollét jóváhagyó neve,
-Follow via Email,Kövesse e-mailben,
-Block Holidays on important days.,Zárolt Ünnepek a fontos napokon.,
-Leave Block List Name,Távollét blokk lista neve,
-Applies to Company,Vállaltra vonatkozik,
-"If not checked, the list will have to be added to each Department where it has to be applied.","Ha nincs bejelölve, akkor a listát meg kell adni minden egyes részleghez, ahol alkalmazni kell.",
-Block Days,Zárolási napok,
-Stop users from making Leave Applications on following days.,"Tiltsa a felhasználóknak, hogy eltávozást igényelhessenek a következő napokra.",
-Leave Block List Dates,Távollét blokk lista dátumok,
-Allow Users,Felhasználók engedélyezése,
-Allow the following users to approve Leave Applications for block days.,Engedélyezze a következő felhasználók Távollét alkalmazás jóváhagyását a blokkolt napokra.,
-Leave Block List Allowed,Távollét blokk lista engedélyezett,
-Leave Block List Allow,Távollét blokk lista engedélyezése,
-Allow User,Felhasználó engedélyezése,
-Leave Block List Date,Távollét blokk lista dátuma,
-Block Date,Zárolás dátuma,
-Leave Control Panel,Távollét vezérlőpult,
Select Employees,Válassza ki az Alkalmazottakat,
-Employment Type (optional),Foglalkoztatási típus (választható),
-Branch (optional),Ág (választható),
-Department (optional),Osztály (választható),
-Designation (optional),Megnevezés (választható),
-Employee Grade (optional),Munkavállalói fokozat (választható),
-Employee (optional),Munkavállaló (választható),
-Allocate Leaves,Helyezze el a leveleket,
-Carry Forward,Átvihető a szabadság,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Kérjük, válassza ki az átvitelt, ha Ön is szeretné az előző pénzügyi év mérlege ágait erre a költségvetési évre áthozni",
-New Leaves Allocated (In Days),Új távollét lefoglalás (napokban),
Allocate,Feloszott,
-Leave Balance,Távollét egyenleg,
-Encashable days,Beágyazható napok,
-Encashment Amount,Encashment összeg,
-Leave Ledger Entry,Hagyja el a főkönyvi bejegyzést,
-Transaction Name,Tranzakció neve,
-Is Carry Forward,Ez átvitt,
-Is Expired,Lejárt,
-Is Leave Without Pay,Ez fizetés nélküli szabadság,
-Holiday List for Optional Leave,Távolléti lista az opcionális távollétekhez,
-Leave Allocations,Hagyja elosztásait,
-Leave Policy Details,Távollét szabályok részletei,
-Leave Policy Detail,Távollét szabály részletei,
-Annual Allocation,Éves kiosztás,
-Leave Type Name,Távollét típus neve,
Max Leaves Allowed,Maximális megengedett távollétek,
-Applicable After (Working Days),Alkalmazható ezután (munkanapok),
Maximum Continuous Days Applicable,Maximális egymás utáni napok alkalmazhatók,
-Is Optional Leave,Ez opcionális távollét,
-Allow Negative Balance,Negatív egyenleg engedélyezése,
-Include holidays within leaves as leaves,Tartalmazzák a távolléteken belül az ünnepnapokat mint távolléteket,
-Is Compensatory,Ez kompenzációs,
-Maximum Carry Forwarded Leaves,Maximális szállított levelek száma,
-Expire Carry Forwarded Leaves (Days),A továbbított levelek lejárata (nap),
-Calculated in days,Napokban számítva,
-Encashment,beváltása,
-Allow Encashment,Inkasszó engedélyezése,
-Encashment Threshold Days,Encashment küszöbnapok,
-Earned Leave,Megszerzett szabadság,
-Is Earned Leave,Ez elnyert távollét,
-Earned Leave Frequency,Megszerzett szabadságolás gyakoriság,
-Rounding,Kerekítés,
-Payroll Employee Detail,Alkalmazotti bérszámfejtés részletei,
-Payroll Frequency,Bérszámfejtés gyakoriság,
-Fortnightly,Kéthetenkénti,
-Bimonthly,Kéthavonta,
-Employees,Alkalmazottak,
-Number Of Employees,Alkalmazottak száma,
-Employee Details,Munkavállalói Részletek,
-Validate Attendance,Érvényesítse a részvételt,
-Salary Slip Based on Timesheet,Bérpapirok a munkaidő jelenléti ív alapján,
Select Payroll Period,Válasszon Bérszámfejtési Időszakot,
-Deduct Tax For Unclaimed Employee Benefits,Levonja az adót a nem igényelt munkavállalói juttatásokért,
-Deduct Tax For Unsubmitted Tax Exemption Proof,Levonja az adót a meg nam fizetett adómentességi igazolásra,
-Select Payment Account to make Bank Entry,"Válasszon Fizetési számlát, banki tétel bejegyzéshez",
-Salary Slips Created,Fizetési csúszkák létrehozva,
-Salary Slips Submitted,Fizetéscsúcsok benyújtása,
-Payroll Periods,Bérszámfejtés időszakai,
-Payroll Period Date,Bérszámfejtés időszak dátuma,
-Purpose of Travel,Utazás célja,
-Retention Bonus,Megtartási bónusz,
-Bonus Payment Date,Bónusz fizetési dátuma,
-Bonus Amount,Bónusz összeg,
Abbr,Röv.,
-Depends on Payment Days,A fizetési napoktól függ,
-Is Tax Applicable,Az adó alkalmazandó,
-Variable Based On Taxable Salary,Adóköteles fizetésen alapuló változó,
-Exempted from Income Tax,Mentesül a jövedelemadó alól,
-Round to the Nearest Integer,Kerek a legközelebbi egész számhoz,
-Statistical Component,Statisztikai összetevő,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ha kiválasztja, a megadott vagy számított érték ebben az összetevőben nem fog hozzájárulni a jövedelemhez vagy levonáshoz. Azonban, erre az értékre lehet hivatkozni más összetevőkkel, melyeket hozzá lehet adni vagy levonni.",
-Do Not Include in Total,Ne foglalja bele az összesbe,
-Flexible Benefits,Rugalmas haszon,
-Is Flexible Benefit,Ez rugalmas előny,
-Max Benefit Amount (Yearly),Maximális juttatás összege (évente),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),Csak az adóhatás (nem lehet igényelni de az adóköteles jövedelem része),
-Create Separate Payment Entry Against Benefit Claim,Hozzon létre külön fizetési bejegyzést a járadék igényléssel szemben,
Condition and Formula,Állapot és képlet,
-Amount based on formula,Összeg a képlet alapján,
-Formula,Képlet,
-Salary Detail,Bér részletei,
-Component,Összetevő,
-Do not include in total,Ne szerepeljen a végösszegben,
-Default Amount,Alapértelmezett Összeg,
-Additional Amount,Kiegészítő összeg,
-Tax on flexible benefit,Adó a rugalmas haszonon,
-Tax on additional salary,Adóbevallás,
-Salary Structure,Bérrendszer,
-Working Days,Munkanap,
-Salary Slip Timesheet,Bérpapirok munkaidő jelenléti ívei,
Total Working Hours,Teljes munkaidő,
Hour Rate,Óra árértéke,
Bank Account No.,Bankszámla sz.,
Earning & Deduction,Jövedelem és levonás,
-Earnings,Jövedelmek,
-Deductions,Levonások,
Loan repayment,Kölcsön visszafizetés,
Employee Loan,Alkalmazotti hitel,
Total Principal Amount,Teljes tőkeösszeg,
@@ -6889,126 +6218,10 @@
Total Loan Repayment,Összesen hitel visszafizetése,
net pay info,nettó fizetés információ,
Gross Pay - Total Deduction - Loan Repayment,Bruttó bér - Összes levonás - Hitel visszafizetése,
-Total in words,Összesen szavakkal,
Net Pay (in words) will be visible once you save the Salary Slip.,"Nettó fizetés (szavakkal) lesz látható, ha mentette a Bérpapírt.",
-Salary Component for timesheet based payroll.,Bér összetevők a munkaidő jelenléti ív alapú bérhez.,
-Leave Encashment Amount Per Day,Távollét napi beváltási mennyiség,
-Max Benefits (Amount),Maximális előnyök (összeg),
-Salary breakup based on Earning and Deduction.,Fizetés megszakítás a kereset és levonás alapján.,
-Total Earning,Összesen jóváírva,
-Salary Structure Assignment,Fizetési struktúra kiosztás,
-Shift Assignment,Turnus hozzárendelés,
-Shift Type,Turnus Típus,
-Shift Request,Turnus igénylés,
-Enable Auto Attendance,Automatikus jelenlét engedélyezése,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Jelölje meg a jelenlétet a „Munkavállalói ellenőrzés” alapján az erre a műszakra kijelölt alkalmazottak számára,
-Auto Attendance Settings,Automatikus jelenlét beállítások,
-Determine Check-in and Check-out,Határozza meg a be- és kijelentkezést,
-Alternating entries as IN and OUT during the same shift,A váltakozó bemenetek IN és OUT között ugyanabban a műszakban,
-Strictly based on Log Type in Employee Checkin,Szigorúan a Napló típusa alapján az alkalmazottak ellenőrzésében,
-Working Hours Calculation Based On,Munkaidő számítása alapján,
-First Check-in and Last Check-out,Első bejelentkezés és utolsó kijelentkezés,
-Every Valid Check-in and Check-out,Minden érvényes be- és kijelentkezés,
-Begin check-in before shift start time (in minutes),A check-in megkezdése a műszak indulása előtt (percben),
-The time before the shift start time during which Employee Check-in is considered for attendance.,"A műszak indulása előtti idő, amely során a munkavállalói bejelentkezést figyelembe veszik a részvételhez.",
-Allow check-out after shift end time (in minutes),A kijelentkezés engedélyezése a műszak befejezési ideje után (percben),
-Time after the end of shift during which check-out is considered for attendance.,"A műszak befejezése utáni idő, amely alatt a kijáratot figyelembe veszik a részvételre.",
-Working Hours Threshold for Half Day,Munkaidő-küszöb fél napig,
-Working hours below which Half Day is marked. (Zero to disable),"Munkaidő, amely alatt a Fél napot meghatározták. (Nulla a letiltáshoz)",
-Working Hours Threshold for Absent,Munkaidő-küszöb hiánya,
-Working hours below which Absent is marked. (Zero to disable),"Munkaidő, amely alatt a hiányzó meg van jelölve. (Nulla a letiltáshoz)",
-Process Attendance After,Folyamat jelenlét után,
-Attendance will be marked automatically only after this date.,A részvételt csak ezen időpont után automatikusan jelöljük meg.,
-Last Sync of Checkin,A Checkin utolsó szinkronizálása,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,"Az alkalmazottak bejelentkezésének utoljára ismert sikeres szinkronizálása. Ezt csak akkor állítsa vissza, ha biztos benne, hogy az összes naplót az összes helyről szinkronizálja. Kérjük, ne módosítsa ezt, ha nem biztos benne.",
-Grace Period Settings For Auto Attendance,A türelmi idő beállításai az automatikus jelenléthez,
-Enable Entry Grace Period,Engedélyezze a belépési türelmi időszakot,
-Late Entry Grace Period,Késői belépési türelmi idő,
-The time after the shift start time when check-in is considered as late (in minutes).,"A műszak indulása utáni idő, amikor a bejelentkezés későnek tekinthető (percben).",
-Enable Exit Grace Period,Engedélyezze a kilépési türelmi időszakot,
-Early Exit Grace Period,Korai kilépési türelmi idő,
-The time before the shift end time when check-out is considered as early (in minutes).,"A műszak befejezési ideje előtti idő, amikor a kijelentkezés korai (percekben).",
-Skill Name,Képesség név,
Staffing Plan Details,Személyzeti terv részletei,
-Staffing Plan Detail,Személyzeti terv részletei,
-Total Estimated Budget,Teljes becsült költségvetés,
-Vacancies,Állásajánlatok,
-Estimated Cost Per Position,Pozíció becsült költsége,
-Total Estimated Cost,Teljes becsült költség,
-Current Count,Aktuális számláló,
-Current Openings,Aktuális megnyitások,
-Number Of Positions,Pozíciók száma,
-Taxable Salary Slab,Adóköteles bérszakasz,
-From Amount,Összegből,
-To Amount,Összeghez,
-Percent Deduction,Százalékos levonás,
-Training Program,Képzési program,
-Event Status,Esemény állapota,
-Has Certificate,Rendelkezik tanúsítvánnyal,
-Seminar,Szeminárium,
-Theory,Elmélet,
-Workshop,Műhely,
-Conference,Konferencia,
-Exam,Vizsga,
-Internet,Internet,
-Self-Study,Önálló tanulás,
-Advance,Előleg,
-Trainer Name,Képző neve,
-Trainer Email,Képző Email,
-Attendees,Résztvevők,
-Employee Emails,Munkavállalói e-mailek,
-Training Event Employee,Képzési munkavállalói esemény,
-Invited,Meghívott,
-Feedback Submitted,Visszajelzés benyújtva,
Optional,Választható,
-Training Result Employee,Képzési munkavállalói eredmény,
-Travel Itinerary,Útvonalterv,
-Travel From,Utazás innen,
-Travel To,Ide utazni,
-Mode of Travel,Utazás módja,
-Flight,Repülési,
-Train,Vonat,
-Taxi,Taxi,
-Rented Car,Bérelt autó,
-Meal Preference,Étkezés preferencia,
-Vegetarian,Vegetáriánus,
-Non-Vegetarian,Nem vegetáriánus,
-Gluten Free,Gluténmentes,
-Non Diary,Nem napló,
-Travel Advance Required,Utazási előleg szükséges,
-Departure Datetime,Indulási dátumidő,
-Arrival Datetime,Érkezési dátumidő,
-Lodging Required,Szállás szükséges,
-Preferred Area for Lodging,Kedvezményes szálláslehetőség területe,
-Check-in Date,Bejelentkezés dátuma,
-Check-out Date,Kijelentkezés dátuma,
-Travel Request,Utazási kérelem,
-Travel Type,Utazás típusa,
-Domestic,Belföldi,
-International,Nemzetközi,
-Travel Funding,Utazás finanszírozás,
-Require Full Funding,Teljes finanszírozást igényel,
-Fully Sponsored,Teljesen szponzorált,
-"Partially Sponsored, Require Partial Funding","Részben szponzorált, részleges finanszírozást igényel",
-Copy of Invitation/Announcement,Meghívó / hirdetmény másolata,
-"Details of Sponsor (Name, Location)","Szponzor adatai (név, hely)",
-Identification Document Number,Személy Igazolvány Szám,
-Any other details,"Egyéb, más részletek",
-Costing Details,Költség adatok,
Costing,Költségelés,
-Event Details,Esemény részletei,
-Name of Organizer,Szervező neve,
-Address of Organizer,Szervező címe,
-Travel Request Costing,Utazási kérelemköltség,
-Expense Type,Költség típus,
-Sponsored Amount,Szponzorált összeg,
-Funded Amount,Támogatott összeg,
-Upload Attendance,Résztvevők feltöltése,
-Attendance From Date,Részvétel kezdő dátum,
-Attendance To Date,Részvétel befejezés dátuma,
-Get Template,Sablonok lekérdezése,
-Import Attendance,Jelenlét Import,
-Upload HTML,HTML feltöltése,
Vehicle,Jármű,
License Plate,Rendszámtábla,
Odometer Value (Last),Kilométer-számláló érték (utolsó),
@@ -7028,23 +6241,8 @@
Last Carbon Check,Utolsó másolat megtekintés,
Wheels,Kerekek,
Doors,Ajtók,
-HR-VLOG-.YYYY.-,HR-vlog-.YYYY.-,
-Odometer Reading,Kilométer-számláló állását,
-Current Odometer value ,A kilométer-számláló aktuális értéke,
last Odometer Value ,utolsó kilométer-számérték,
-Refuelling Details,Tankolás Részletek,
-Invoice Ref,Számla hiv.,
-Service Details,Szolgáltatás adatai,
Service Detail,Szolgáltatás részletei,
-Vehicle Service,Jármű szervíz,
-Service Item,Szolgáltatás tétel,
-Brake Oil,Fékolaj,
-Brake Pad,Fékbetét,
-Clutch Plate,Tengelykapcsoló lemez,
-Engine Oil,Motorolaj,
-Oil Change,Olajcsere,
-Inspection,Ellenőrzés,
-Mileage,Távolság,
Hub Tracked Item,Hub követett tétel,
Hub Node,Hub csomópont,
Image List,Képlista,
@@ -7059,99 +6257,10 @@
Sync in Progress,Szinkronizálás folyamatban,
Hub Seller Name,Hub eladó neve,
Custom Data,Egyéni adatok,
-Member,Tag,
-Partially Disbursed,Részben folyosított,
-Loan Closure Requested,Igényelt kölcsön lezárás,
Repay From Salary,Bérből törleszteni,
-Loan Details,Hitel részletei,
-Loan Type,Hitel típus,
-Loan Amount,Hitelösszeg,
-Is Secured Loan,Biztosított hitel,
-Rate of Interest (%) / Year,Kamatláb (%) / év,
-Disbursement Date,Folyósítás napja,
-Disbursed Amount,Kifizetett összeg,
-Is Term Loan,A lejáratú hitel,
-Repayment Method,Törlesztési mód,
-Repay Fixed Amount per Period,Fix összeg visszafizetése időszakonként,
-Repay Over Number of Periods,Törleszteni megadott számú időszakon belül,
-Repayment Period in Months,Törlesztési időszak hónapokban,
-Monthly Repayment Amount,Havi törlesztés összege,
-Repayment Start Date,Visszafizetési kezdőnap,
-Loan Security Details,Hitelbiztonsági részletek,
-Maximum Loan Value,Hitel maximális értéke,
-Account Info,Számlainformáció,
-Loan Account,Hitelszámla,
-Interest Income Account,Kamatbevétel főkönyvi számla,
-Penalty Income Account,Büntetési jövedelem számla,
-Repayment Schedule,Törlesztés ütemezése,
-Total Payable Amount,Összesen fizetendő összeg,
-Total Principal Paid,Fizetett teljes összeg,
-Total Interest Payable,Összes fizetendő kamat,
-Total Amount Paid,Összes fizetett összeg,
-Loan Manager,Hitelkezelő,
-Loan Info,Hitel információja,
-Rate of Interest,Kamatláb,
-Proposed Pledges,Javasolt ígéretek,
-Maximum Loan Amount,Maximális hitel összeg,
-Repayment Info,Törlesztési Info,
-Total Payable Interest,Összesen fizetendő kamat,
-Against Loan ,Hitel ellen,
-Loan Interest Accrual,Hitel kamat elhatárolása,
-Amounts,összegek,
-Pending Principal Amount,Függőben lévő főösszeg,
-Payable Principal Amount,Fizetendő alapösszeg,
-Paid Principal Amount,Fizetett főösszeg,
-Paid Interest Amount,Kifizetett összeg,
-Process Loan Interest Accrual,Folyamatban lévő hitelkamat elhatárolása,
-Repayment Schedule Name,Visszafizetési ütemezés neve,
Regular Payment,Rendszeres fizetés,
Loan Closure,Hitel lezárása,
-Payment Details,Fizetés részletei,
-Interest Payable,Fizetendő kamat,
-Amount Paid,Kifizetett Összeg,
-Principal Amount Paid,Fizetett főösszeg,
-Repayment Details,Visszafizetés részletei,
-Loan Repayment Detail,Hitel-visszafizetés részletei,
-Loan Security Name,Hitelbiztonsági név,
-Unit Of Measure,Mértékegység,
-Loan Security Code,Hitelbiztonsági kód,
-Loan Security Type,Hitelbiztosítási típus,
-Haircut %,Hajvágás%,
-Loan Details,Hitel részletei,
-Unpledged,Unpledged,
-Pledged,elzálogosított,
-Partially Pledged,Részben ígéretet tett,
-Securities,Értékpapír,
-Total Security Value,Teljes biztonsági érték,
-Loan Security Shortfall,Hitelbiztonsági hiány,
-Loan ,Hitel,
-Shortfall Time,Hiányidő,
-America/New_York,Amerika / New_York,
-Shortfall Amount,Hiányos összeg,
-Security Value ,Biztonsági érték,
-Process Loan Security Shortfall,Folyamathitel-biztonsági hiány,
-Loan To Value Ratio,Hitel és érték arány,
-Unpledge Time,Lefedettség ideje,
-Loan Name,Hitel neve,
Rate of Interest (%) Yearly,Kamatláb (%) Éves,
-Penalty Interest Rate (%) Per Day,Büntetési kamatláb (%) naponta,
-Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,A késedelmi visszafizetés esetén a késedelmi kamatlábat napi alapon számítják a függőben lévő kamatösszegre,
-Grace Period in Days,Türelmi idő napokban,
-No. of days from due date until which penalty won't be charged in case of delay in loan repayment,"Az esedékesség napjától számított napok száma, amelyekig nem számolunk fel kötbért a hitel törlesztésének késedelme esetén",
-Pledge,Fogadalom,
-Post Haircut Amount,Hajvágás utáni összeg,
-Process Type,Folyamat típusa,
-Update Time,Frissítési idő,
-Proposed Pledge,Javasolt ígéret,
-Total Payment,Teljes fizetés,
-Balance Loan Amount,Hitel összeg mérlege,
-Is Accrued,Felhalmozott,
-Salary Slip Loan,Bérpapír kölcsön,
-Loan Repayment Entry,Hitel-visszafizetési tétel,
-Sanctioned Loan Amount,Szankcionált hitelösszeg,
-Sanctioned Amount Limit,Szankcionált összeghatár,
-Unpledge,Unpledge,
-Haircut,Hajvágás,
MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-,
Generate Schedule,Ütemezés létrehozás,
Schedules,Ütemezések,
@@ -7479,15 +6588,15 @@
Project will be accessible on the website to these users,"Project téma elérhető lesz a honlapon, ezeknek a felhasználóknak",
Copied From,Innen másolt,
Start and End Dates,Kezdetének és befejezésének időpontjai,
-Actual Time (in Hours),Tényleges idő (órában),
+Actual Time in Hours (via Timesheet),Tényleges idő (órában),
Costing and Billing,Költség- és számlázás,
-Total Costing Amount (via Timesheets),Összköltség összege (időnyilvántartó alapján),
-Total Expense Claim (via Expense Claims),Teljes Költség Követelés (költségtérítési igényekkel),
+Total Costing Amount (via Timesheet),Összköltség összege (időnyilvántartó alapján),
+Total Expense Claim (via Expense Claim),Teljes Költség Követelés (költségtérítési igényekkel),
Total Purchase Cost (via Purchase Invoice),Beszerzés teljes költsége (Beszerzési számla alapján),
Total Sales Amount (via Sales Order),Értékesítési összérték (értékesítési rendelés szerint),
-Total Billable Amount (via Timesheets),Összesen számlázható összeg (Jelenléti ív alapján),
-Total Billed Amount (via Sales Invoices),Összesen számlázott összeg (értékesítési számlák alapján),
-Total Consumed Material Cost (via Stock Entry),Összesített anyagköltség (raktári bejegyzés útján),
+Total Billable Amount (via Timesheet),Összesen számlázható összeg (Jelenléti ív alapján),
+Total Billed Amount (via Sales Invoice),Összesen számlázott összeg (értékesítési számlák alapján),
+Total Consumed Material Cost (via Stock Entry),Összesített anyagköltség (raktári bejegyzés útján),
Gross Margin,Bruttó árkülönbözet,
Gross Margin %,Bruttó árkülönbözet %,
Monitor Progress,Folyamatok nyomonkövetése,
@@ -7521,12 +6630,10 @@
Dependencies,Dependencies,
Dependent Tasks,Függő feladatok,
Depends on Tasks,Függ a Feladatoktól,
-Actual Start Date (via Time Sheet),Tényleges kezdési dátum (Idő nyilvántartó szerint),
-Actual Time (in hours),Tényleges idő (óra),
-Actual End Date (via Time Sheet),Tényleges befejezés dátuma (Idő nyilvántartó szerint),
-Total Costing Amount (via Time Sheet),Összes költség összeg ((Idő nyilvántartó szerint),
+Actual Start Date (via Timesheet),Tényleges kezdési dátum (Idő nyilvántartó szerint),
+Actual Time in Hours (via Timesheet),Tényleges idő (óra),
+Actual End Date (via Timesheet),Tényleges befejezés dátuma (Idő nyilvántartó szerint),
Total Expense Claim (via Expense Claim),Teljes Költség Követelés (költségtérítési igényekkel),
-Total Billing Amount (via Time Sheet),Összesen számlázási összeg ((Idő nyilvántartó szerint),
Review Date,Megtekintés dátuma,
Closing Date,Benyújtási határidő,
Task Depends On,A feladat ettől függ:,
@@ -7584,9 +6691,6 @@
February,február,
March,március,
April,április,
-May,Május,
-June,június,
-July,július,
August,augusztus,
September,szeptember,
October,október,
@@ -7887,7 +6991,6 @@
Update Series,Sorszámozás frissítése,
Change the starting / current sequence number of an existing series.,Megváltoztatni a kezdő / aktuális sorszámot egy meglévő sorozatban.,
Prefix,Előtag,
-Current Value,Jelenlegi érték,
This is the number of the last created transaction with this prefix,"Ez az a szám, az ilyen előtaggal utoljára létrehozott tranzakciónak",
Update Series Number,Széria szám frissítése,
Quotation Lost Reason,Árajánlat elutasításának oka,
@@ -8450,7 +7553,6 @@
Asset Depreciations and Balances,Vagyontárgy Értékcsökkenés és egyenlegek,
Available Stock for Packing Items,Elérhető készlet a tételek csomagolásához,
Bank Clearance Summary,Bank Végső összesítő,
-Bank Remittance,Banki átutalás,
Batch Item Expiry Status,Kötegelt tétel Lejárat állapota,
Batch-Wise Balance History,Köteg-Szakaszos mérleg előzmények,
BOM Explorer,BOM Explorer,
@@ -8470,20 +7572,17 @@
Customer-wise Item Price,Ügyfélszemélyes ár,
Customers Without Any Sales Transactions,Vevők bármilyen értékesítési tranzakció nélkül,
Daily Timesheet Summary,Napi munkaidő jelenléti ív összefoglalója,
-Daily Work Summary Replies,Napi munka összefoglaló válaszok,
DATEV,DATEV,
Delayed Item Report,Késleltetett tételjelentés,
Delayed Order Report,Késleltetett rendelési jelentés,
Delivered Items To Be Billed,Számlázandó kiszállított tétel,
Delivery Note Trends,Szállítólevelek alakulása,
Electronic Invoice Register,Elektronikus számlanyilvántartás,
-Employee Advance Summary,Alkalmazotti előlegek összefoglalása,
Employee Billing Summary,Munkavállalói számlázási összefoglaló,
Employee Birthday,Alkalmazott születésnapja,
Employee Information,Alkalmazott adatok,
Employee Leave Balance,Alkalmazott távollét egyenleg,
Employee Leave Balance Summary,Munkavállalói szabadságmérleg-összefoglaló,
-Employees working on a holiday,Alkalmazott ünnepen is dolgozik,
Eway Bill,Eway Bill,
Expiring Memberships,Tagság megszűnése,
Fichier des Ecritures Comptables [FEC],Könyvelési tétel fájlok [FEC],
@@ -8518,12 +7617,9 @@
Itemwise Recommended Reorder Level,Tételenkénti Ajánlott újrarendelési szint,
Lead Details,Érdeklődés adatai,
Lead Owner Efficiency,Érdeklődés Tulajdonos Hatékonysága,
-Loan Repayment and Closure,Hitel visszafizetése és lezárása,
-Loan Security Status,Hitelbiztosítási állapot,
Lost Opportunity,Elveszett lehetőség,
Maintenance Schedules,Karbantartási ütemezések,
Material Requests for which Supplier Quotations are not created,"Anyag igénylések, amelyekre Beszállítói árajánlatokat nem hoztak létre",
-Monthly Attendance Sheet,Havi jelenléti ív,
Open Work Orders,Munka rendelések nyitása,
Qty to Deliver,Leszállítandó mannyiség,
Patient Appointment Analytics,A beteg kinevezésének elemzése,
@@ -8551,7 +7647,6 @@
Qty to Order,Mennyiség Rendeléshez,
Requested Items To Be Transferred,Kérte az átvinni kívánt elemeket,
Qty to Transfer,Mennyiség az átvitelhez,
-Salary Register,Bér regisztráció,
Sales Analytics,Értékesítési elemzés,
Sales Invoice Trends,Kimenő értékesítési számlák alakulása,
Sales Order Trends,Vevői rendelések alakulása,
@@ -8589,7 +7684,6 @@
Trial Balance,Főkönyvi kivonat egyenleg,
Trial Balance (Simple),Főkönyvi kivonat (Egyszerű),
Trial Balance for Party,Ügyfél Főkönyvi kivonat egyenleg,
-Unpaid Expense Claim,Kifizetetlen költség követelés,
Warehouse wise Item Balance Age and Value,Raktáronkénti Tétel mérleg kor és érték,
Work Order Stock Report,Munkamegrendelés raktári jelentés,
Work Orders in Progress,Folyamatban lévő munka megrendelések,
@@ -8608,9 +7702,6 @@
Total Counts Targeted,Célzott összes szám,
Total Counts Completed,Teljesített összes szám,
Counts Targeted: {0},Célzott számlák: {0},
-Payment Account is mandatory,A fizetési számla kötelező,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","Ha be van jelölve, a teljes összeget bevallás vagy igazolás benyújtása nélkül levonják az adóköteles jövedelemből a jövedelemadó kiszámítása előtt.",
-Disbursement Details,A folyósítás részletei,
Material Request Warehouse,Anyagigény-raktár,
Select warehouse for material requests,Válassza ki a raktárt az anyagkérésekhez,
Transfer Materials For Warehouse {0},Anyagok átadása raktárhoz {0},
@@ -8986,8 +8077,6 @@
No. of prints,Nyomatok száma,
Number of prints required for labelling the samples,A minták címkézéséhez szükséges nyomatok száma,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
-In Time,Időben,
-Out Time,Out Time,
Payroll Cost Center,Bérszámfejtési Központ,
Approvers,Jóváhagyó,
The first Approver in the list will be set as the default Approver.,A lista első jóváhagyója lesz az alapértelmezett jóváhagyó.,
@@ -8998,9 +8087,6 @@
Repay unclaimed amount from salary,Visszafizetni az igényelt összeget a fizetésből,
Deduction from salary,A fizetés levonása,
Expired Leaves,Lejárt levelek,
-Reference No,referencia szám,
-Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.,"A hajvágási százalék a hitelbiztosíték piaci értéke és az adott hitelbiztosítéknak tulajdonított érték közötti százalékos különbség, ha az adott kölcsön fedezetéül szolgál.",
-Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan ,"A hitel / érték arány kifejezi a kölcsön összegének és a zálogjog értékének arányát. A hitelbiztosítási hiány akkor lép fel, ha ez bármely hitel esetében a megadott érték alá csökken",
If this is not checked the loan by default will be considered as a Demand Loan,"Ha ez nincs bejelölve, akkor a hitelt alapértelmezés szerint Igény szerinti kölcsönnek kell tekinteni",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,"Ezt a számlát arra használják, hogy foglalják le a hiteltől származó hiteltörlesztéseket, és kölcsönöket is folyósítanak a hitelfelvevőnek",
This account is capital account which is used to allocate capital for loan disbursal account ,"Ez a számla tőkeszámla, amelyet a hitel folyósítási számlájához szükséges tőke allokálására használnak",
@@ -9051,34 +8137,6 @@
Generate Webhook Secret,Webhook titkos generálása,
Copy Webhook URL,Webhook URL másolása,
Linked Item,Összekapcsolt elem,
-Is Recurring,Ismétlődik,
-HRA Exemption,HRA mentesség,
-Monthly House Rent,Havi házbérlet,
-Rented in Metro City,Metro City-ben bérelt,
-HRA as per Salary Structure,HRA a fizetési struktúra szerint,
-Annual HRA Exemption,Éves HRA mentesség,
-Monthly HRA Exemption,Havi havi mentesség,
-House Rent Payment Amount,Házbér fizetési összege,
-Rented From Date,Kiadva a dátumtól,
-Rented To Date,A mai napig bérelt,
-Monthly Eligible Amount,Havi támogatható összeg,
-Total Eligible HRA Exemption,Teljes jogosult HRA mentesség,
-Validating Employee Attendance...,Az alkalmazottak részvételének ellenőrzése ...,
-Submitting Salary Slips and creating Journal Entry...,Fizetési bizonylatok beküldése és naplóbejegyzés létrehozása ...,
-Calculate Payroll Working Days Based On,Számolja ki a bérszámfejtési munkanapokat ez alapján,
-Consider Unmarked Attendance As,Vegyük fontolóra a Jelöletlen látogatottságot,
-Fraction of Daily Salary for Half Day,A napi fizetés töredéke fél napra,
-Component Type,Alkatrész típusa,
-Provident Fund,segélyalap,
-Additional Provident Fund,További Provident Fund,
-Provident Fund Loan,Provident Fund hitel,
-Professional Tax,Szakmai adó,
-Is Income Tax Component,A jövedelemadó-összetevő,
-Component properties and references ,Az alkatrészek tulajdonságai és hivatkozásai,
-Additional Salary ,További fizetés,
-Unmarked days,Jelöletlen napok,
-Absent Days,Hiányzó napok,
-Conditions and Formula variable and example,Feltételek és Formula változó és példa,
Feedback By,Visszajelzés:,
Manufacturing Section,Gyártási részleg,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","Alapértelmezés szerint az Ügyfél neve a megadott Teljes név szerint van beállítva. Ha azt szeretné, hogy az ügyfeleket a",
@@ -9198,9 +8256,6 @@
Date Based On,Dátum alapján,
{0} and {1} are mandatory,A {0} és az {1} kötelező kitölteni,
Consider Accounting Dimensions,Vegye figyelembe a Számviteli dimenziókat,
-Income Tax Deductions,Jövedelemadó-levonások,
-Income Tax Component,Jövedelemadó-komponens,
-Income Tax Amount,Jövedelemadó összege,
Reserved Quantity for Production,Fenntartott mennyiség a gyártáshoz,
Projected Quantity,Vetített mennyiség,
Total Sales Amount,Teljes értékesítési összeg,
@@ -9211,17 +8266,6 @@
To Posting Date,Feladás dátumához,
No records found,Nincs találat,
Customer/Lead Name,Ügyfél / Lead neve,
-Unmarked Days,Jelöletlen napok,
-Jan,Jan,
-Feb,Február,
-Mar,Márc,
-Apr,Április,
-Aug,Augusztus,
-Sep,Szept,
-Oct,Október,
-Nov,November,
-Dec,December,
-Summarized View,Összegzett nézet,
Production Planning Report,Gyártástervezési jelentés,
Order Qty,Rendelési mennyiség,
Raw Material Code,Nyersanyag kód,
@@ -9232,7 +8276,6 @@
Raw Material Warehouse,Nyersanyag raktár,
Order By,Rendezés,
Include Sub-assembly Raw Materials,Tartalmazza a nyersanyagok részegységét,
-Professional Tax Deductions,Szakmai adólevonások,
Program wise Fee Collection,Program bölcs Díjgyűjtés,
Fees Collected,Beszedett díjak,
Project Summary,Projekt összefoglaló,
@@ -9240,7 +8283,6 @@
Tasks Completed,Feladatok teljesítve,
Tasks Overdue,Feladatok lejártak,
Completion,Befejezés,
-Provident Fund Deductions,Provident Fund levonások,
Purchase Order Analysis,Megrendelés elemzése,
From and To Dates are required.,Kezdő és dátum szükséges.,
To Date cannot be before From Date.,A dátum nem lehet korábbi a dátumtól.,
@@ -9252,16 +8294,7 @@
Quoted Amount,Idézett összeg,
Lead Time (Days),Átfutási idő (napokban),
Include Expired,Tartalmazza a Lejárt,
-Recruitment Analytics,Toborzáselemzés,
-Applicant name,Jelentkező neve,
-Job Offer status,Állásajánlat állapota,
-On Date,On Date,
Requested Items to Order and Receive,Rendelésre és fogadásra kért tételek,
-Salary Payments Based On Payment Mode,Bérfizetések fizetési mód alapján,
-Salary Payments via ECS,Bérfizetések ECS-en keresztül,
-Account No,Számlaszám,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,Értékesítési rendelések elemzése,
Amount Delivered,Szállított összeg,
Delay (in Days),Késés (napokban),
@@ -9280,10 +8313,6 @@
Opportunity {0} created,Lehetőség {0} létrehozva,
Kindly select the company first,"Kérjük, először válassza ki a vállalatot",
Please enter From Date and To Date to generate JSON,A JSON létrehozásához írja be a Dátum és a Dátum dátumot,
-PF Account,PF számla,
-PF Amount,PF összeg,
-Additional PF,További PF,
-PF Loan,PF hitel,
Download DATEV File,Töltse le a DATEV fájlt,
Numero has not set in the XML file,A Numero nincs beállítva az XML fájlban,
Inward Supplies(liable to reverse charge),Belföldi ellátás (fordított adózás esetén alkalmazható),
@@ -9296,7 +8325,6 @@
Mandatory Fields,Kötelező mezők,
Student {0}: {1} does not belong to Student Group {2},Tanuló {0}: {1} nem tartozik a hallgatói csoportba {2},
Student Attendance record {0} already exists against the Student {1},A diákok részvételi nyilvántartása {0} már létezik a hallgatóval szemben {1},
-Duplicate Entry,Ismétlődő bejegyzés,
Course and Fee,Tanfolyam és díj,
Not eligible for the admission in this program as per Date Of Birth,A születési dátum szerint nem jogosult a program felvételére,
Topic {0} has been added to all the selected courses successfully.,A (z) {0} témakört sikeresen hozzáadták az összes kiválasztott tanfolyamhoz.,
@@ -9321,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},Az alkalmazottnak {0} már van aktív váltása {1}: {2},
from {0},innen: {0},
to {0},ide: {0},
-Please select Employee first.,Először válassza az Alkalmazott lehetőséget.,
Please set {0} for the Employee or for Department: {1},"Kérjük, állítsa be az {0} alkalmazást vagy az osztályt: {1}",
-To Date should be greater than From Date,"A Dátumnak nagyobbnak kell lennie, mint a Dátumtól",
Employee Onboarding: {0} is already for Job Applicant: {1},Alkalmazotti beszállás: a (z) {0} már az álláspályázó számára szól: {1},
-Job Offer: {0} is already for Job Applicant: {1},Állásajánlat: a (z) {0} már a pályázónak szól: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,Csak a „Jóváhagyva” és az „Elutasítva” státuszú váltási kérelem nyújtható be,
-Shift Assignment: {0} created for Employee: {1},Váltási feladat: {0} létrehozva az alkalmazott számára: {1},
-You can not request for your Default Shift: {0},Nem kérheti az alapértelmezett váltást: {0},
-Only Approvers can Approve this Request.,Csak a jóváhagyók hagyhatják jóvá ezt a kérést.,
Asset Value Analytics,Eszközérték elemzése,
Category-wise Asset Value,Kategória szerinti eszközérték,
Total Assets,Eszközök összesen,
@@ -9464,25 +8485,12 @@
Operation {0} does not belong to the work order {1},A (z) {0} művelet nem tartozik a (z) {1} munkarendhez,
Print UOM after Quantity,Az UOM nyomtatása a mennyiség után,
Set default {0} account for perpetual inventory for non stock items,Állítsa be az alapértelmezett {0} fiókot az állandó készlethez a nem raktári cikkekhez,
-Loan Security {0} added multiple times,Hitelbiztosítás {0} többször is hozzáadva,
-Loan Securities with different LTV ratio cannot be pledged against one loan,Különböző LTV aránnyal rendelkező hitelbiztosítékokat nem lehet egy kölcsön ellenében zálogba adni,
-Qty or Amount is mandatory for loan security!,Mennyiség vagy összeg kötelező a hitelbiztosításhoz!,
-Only submittted unpledge requests can be approved,"Csak a benyújtott, zálogjog nélküli kérelmeket lehet jóváhagyni",
-Interest Amount or Principal Amount is mandatory,Kamatösszeg vagy tőkeösszeg kötelező,
-Disbursed Amount cannot be greater than {0},"A folyósított összeg nem lehet nagyobb, mint {0}",
-Row {0}: Loan Security {1} added multiple times,{0} sor: Hitelbiztosítás {1} többször hozzáadva,
Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save,"{0}. Sor: Az alárendelt elem nem lehet termékcsomag. Távolítsa el a (z) {1} elemet, és mentse",
Credit limit reached for customer {0},Elért hitelkeret a (z) {0} ügyfél számára,
Could not auto create Customer due to the following missing mandatory field(s):,Nem sikerült automatikusan létrehozni az Ügyfelet a következő hiányzó kötelező mezők miatt:,
Please create Customer from Lead {0}.,"Kérjük, hozza létre az Ügyfelet a Leadből {0}.",
Mandatory Missing,Kötelező hiányzik,
-Please set Payroll based on in Payroll settings,"Kérjük, a bérszámfejtés alapján állítsa be a bérszámfejtést",
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},Kiegészítő fizetés: {0} már létezik a (z) {2} és a (z) {2} időszakhoz tartozó fizetésösszetevőhöz:,
From Date can not be greater than To Date.,"A kezdő dátum nem lehet nagyobb, mint a dátum.",
-Payroll date can not be less than employee's joining date.,"A bérszámfejtés dátuma nem lehet kevesebb, mint az alkalmazott csatlakozási dátuma.",
-From date can not be less than employee's joining date.,"A dátumtól kezdve nem lehet kevesebb, mint az alkalmazott csatlakozási dátuma.",
-To date can not be greater than employee's relieving date.,"A mai napig nem lehet nagyobb, mint a munkavállaló felmentési dátuma.",
-Payroll date can not be greater than employee's relieving date.,"A bérszámfejtés dátuma nem lehet hosszabb, mint az alkalmazott mentességi dátuma.",
Row #{0}: Please enter the result value for {1},"{0}. Sor: Kérjük, adja meg a (z) {1} eredményértékét",
Mandatory Results,Kötelező eredmények,
Sales Invoice or Patient Encounter is required to create Lab Tests,Laboratóriumi tesztek létrehozásához eladási számla vagy beteg találkozása szükséges,
@@ -9533,7 +8541,6 @@
Supplier Lead Time (days),Szállítói leadási idő (nap),
"Home, Work, etc.","Otthon, Munkahely stb.",
Exit Interview Held On,Kilépés az interjúból tartott,
-Condition and formula,Feltétel és képlet,
Sets 'Target Warehouse' in each row of the Items table.,Beállítja a „Célraktár” elemet az Elemek táblázat minden sorában.,
Sets 'Source Warehouse' in each row of the Items table.,Beállítja a „Forrásraktár” elemet az Elemek táblázat minden sorában.,
POS Register,POS regisztráció,
diff --git a/erpnext/translations/id.csv b/erpnext/translations/id.csv
index ccbb002..8ba9e66 100644
--- a/erpnext/translations/id.csv
+++ b/erpnext/translations/id.csv
@@ -13,7 +13,6 @@
'Total','Total',
'Update Stock' can not be checked because items are not delivered via {0},'Pembaruan Persediaan’ tidak dapat dipilih karena barang tidak dikirim melalui {0},
'Update Stock' cannot be checked for fixed asset sale,'Pembaruan Persediaan’ tidak dapat ditandai untuk penjualan aset tetap,
-) for {0},) untuk {0},
1 exact match.,1 pencocokan tepat.,
90-Above,90-ke atas,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Sudah ada Kelompok Pelanggan dengan nama yang sama, silakan ganti Nama Pelanggan atau ubah nama Kelompok Pelanggan",
@@ -22,7 +21,6 @@
A customer with the same name already exists,Pelanggan dengan nama yang sama sudah ada,
A question must have more than one options,Sebuah pertanyaan harus memiliki lebih dari satu opsi,
A qustion must have at least one correct options,Qustion harus memiliki setidaknya satu opsi yang benar,
-A {0} exists between {1} and {2} (,A {0} ada antara {1} dan {2} (,
A4,A4,
API Endpoint,API Endpoint,
API Key,API Key,
@@ -33,7 +31,6 @@
About the Company,Tentang perusahaan,
About your company,Tentang perusahaan Anda,
Above,Di atas,
-Absent,Absen,
Academic Term,Jangka Akademis,
Academic Term: ,Istilah Akademik:,
Academic Year,Tahun akademik,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,Ringkasan Buku Piutang,
Accounts User,Pengguna Akun,
Accounts table cannot be blank.,Tabel account tidak boleh kosong.,
-Accrual Journal Entry for salaries from {0} to {1},Entri Jurnal Akrual untuk gaji dari {0} ke {1},
Accumulated Depreciation,Akumulasi penyusutan,
Accumulated Depreciation Amount,Akumulasi Penyusutan Jumlah,
Accumulated Depreciation as on,Akumulasi Penyusutan seperti pada,
@@ -131,10 +127,8 @@
Add more items or open full form,Menambahkan item atau buka formulir selengkapnya,
Add notes,Tambahkan catatan,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Tambahkan sisa organisasi Anda sebagai pengguna Anda. Anda juga dapat menambahkan mengundang Pelanggan portal Anda dengan menambahkan mereka dari Kontak,
-Add to Details,Tambahkan ke Detail,
Add/Remove Recipients,Tambah / Hapus Penerima,
Added,Ditambahkan,
-Added to details,Ditambahkan ke detail,
Added {0} users,Menambahkan {0} pengguna,
Additional Salary Component Exists.,Komponen Gaji Tambahan Ada.,
Address,Alamat,
@@ -182,7 +176,6 @@
All Departments,Semua Departemen,
All Healthcare Service Units,Semua Unit Layanan Kesehatan,
All Item Groups,Semua Grup Stok Barang/Item,
-All Jobs,Semua Pekerjaan,
All Products,Semua produk,
All Products or Services.,Semua Produk atau Jasa.,
All Student Admissions,Semua Penerimaan Mahasiswa,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,Semua Tugas wajib untuk penciptaan karyawan belum selesai.,
Allocate Payment Amount,Alokasikan Jumlah Pembayaran,
Allocated Amount,Jumlah yang dialokasikan,
-Allocated Leaves,Cuti Yang Dialokasikan,
Allocating leaves...,Mengalokasikan daun ...,
Already record exists for the item {0},Sudah ada catatan untuk item {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default","Sudah menetapkan default pada profil pos {0} untuk pengguna {1}, dengan baik dinonaktifkan secara default",
@@ -221,7 +213,6 @@
Analyst,Analis,
Analytics,Analytics,
Annual Billing: {0},Tagihan Tahunan: {0},
-Annual Salary,Gaji tahunan,
Anonymous,Anonim,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Rekaman Anggaran lain '{0}' sudah ada terhadap {1} '{2}' dan akun '{3}' untuk tahun fiskal {4},
Another Period Closing Entry {0} has been made after {1},Lain Periode Pendaftaran penutupan {0} telah dibuat setelah {1},
@@ -232,13 +223,8 @@
"Applicable if the company is SpA, SApA or SRL","Berlaku jika perusahaannya adalah SpA, SApA atau SRL",
Applicable if the company is a limited liability company,Berlaku jika perusahaan tersebut merupakan perseroan terbatas,
Applicable if the company is an Individual or a Proprietorship,Berlaku jika perusahaan adalah Perorangan atau Kepemilikan,
-Applicant,Pemohon,
-Applicant Type,Jenis Pemohon,
Application of Funds (Assets),Penerapan Dana (Aset),
-Application period cannot be across two allocation records,Periode aplikasi tidak dapat melewati dua catatan alokasi,
-Application period cannot be outside leave allocation period,Periode aplikasi tidak bisa periode alokasi cuti di luar,
Applied,Telah Diterapkan,
-Apply Now,Terapkan Sekarang,
Appointment Confirmation,Konfirmasi perjanjian,
Appointment Duration (mins),Durasi Penunjukan (menit),
Appointment Type,Jenis Pengangkatan,
@@ -246,10 +232,6 @@
Appointments and Encounters,Janji dan Pertemuan,
Appointments and Patient Encounters,Janji dan Pertemuan Pasien,
Appraisal {0} created for Employee {1} in the given date range,Penilaian {0} telah dibuat untuk karyawan {1} dalam rentang tanggal tertentu,
-Apprentice,Magang,
-Approval Status,Approval Status,
-Approval Status must be 'Approved' or 'Rejected',Status Persetujuan harus 'Disetujui' atau 'Ditolak',
-Approve,Menyetujui,
Approving Role cannot be same as role the rule is Applicable To,Menyetujui Peran tidak bisa sama dengan peran aturan yang Berlaku Untuk,
Approving User cannot be same as user the rule is Applicable To,Menyetujui Pengguna tidak bisa sama dengan pengguna aturan yang Berlaku Untuk,
"Apps using current key won't be able to access, are you sure?","Aplikasi yang menggunakan kunci saat ini tidak dapat diakses, apakah Anda yakin?",
@@ -260,7 +242,6 @@
As Supervisor,Sebagai pengawas,
As per rules 42 & 43 of CGST Rules,Sesuai aturan 42 & 43 dari Aturan CGST,
As per section 17(5),Sesuai bagian 17 (5),
-As per your assigned Salary Structure you cannot apply for benefits,"Sesuai dengan Struktur Gaji yang ditugaskan, Anda tidak dapat mengajukan permohonan untuk tunjangan",
Assessment,Penilaian,
Assessment Criteria,Kriteria penilaian,
Assessment Group,Grup penilaian,
@@ -286,11 +267,7 @@
Asset {0} does not belong to company {1},Aset {0} bukan milik perusahaan {1},
Asset {0} must be submitted,Aset {0} harus diserahkan,
Assets,Aset,
-Assign,Menetapkan,
-Assign Salary Structure,Tetapkan Struktur Gaji,
Assign To,Tugaskan Kepada,
-Assign to Employees,Serahkan ke Karyawan,
-Assigning Structures...,Menetapkan Struktur...,
Associate,Rekan,
At least one mode of payment is required for POS invoice.,Setidaknya satu cara pembayaran diperlukan untuk POS faktur.,
Atleast one item should be entered with negative quantity in return document,Atleast satu item harus dimasukkan dengan kuantitas negatif dalam dokumen kembali,
@@ -299,14 +276,10 @@
Attach Logo,Pasang Logo,
Attachment,Lampiran,
Attachments,Lampiran,
-Attendance,Absensi,
-Attendance From Date and Attendance To Date is mandatory,Kehadiran Dari Tanggal dan Kehadiran Sampai Tanggal adalah wajib,
Attendance can not be marked for future dates,Kehadiran tidak dapat ditandai untuk tanggal masa depan,
Attendance date can not be less than employee's joining date,tanggal kehadiran tidak bisa kurang dari tanggal bergabung karyawan,
Attendance for employee {0} is already marked,Kehadiran bagi karyawan {0} sudah ditandai,
-Attendance for employee {0} is already marked for this day,Kehadiran bagi karyawan {0} sudah ditandai untuk hari ini,
Attendance has been marked successfully.,Kehadiran telah ditandai berhasil.,
-Attendance not submitted for {0} as it is a Holiday.,Kehadiran tidak dikirim untuk {0} karena ini adalah hari libur.,
Attendance not submitted for {0} as {1} on leave.,Kehadiran tidak dikirimkan untuk {0} sebagai {1} saat cuti.,
Attribute table is mandatory,Tabel atribut wajib,
Attribute {0} selected multiple times in Attributes Table,Atribut {0} karena beberapa kali dalam Atribut Tabel,
@@ -351,7 +324,6 @@
Bank Account,Rekening Bank,
Bank Accounts,Rekening Bank,
Bank Draft,Bank Draft,
-Bank Entries,Entri Bank,
Bank Name,Nama Bank,
Bank Overdraft Account,Akun Overdraft Bank,
Bank Reconciliation,Rekonsiliasi Bank,
@@ -365,7 +337,6 @@
Banking and Payments,Perbankan dan Pembayaran,
Barcode {0} already used in Item {1},Barcode {0} sudah digunakan dalam Produk {1},
Barcode {0} is not a valid {1} code,Kode batang {0} bukan kode {1} yang valid,
-Base,Dasar,
Base URL,URL dasar,
Based On,Berdasarkan,
Based On Payment Terms,Berdasarkan Ketentuan Pembayaran,
@@ -382,7 +353,6 @@
Batch: ,Batch:,
Batches,Batches,
Become a Seller,Menjadi Penjual,
-Beginner,Pemula,
Bill,Tagihan,
Bill Date,Tanggal Penagihan,
Bill No,Nomor Tagihan,
@@ -400,12 +370,10 @@
Bills raised by Suppliers.,Tagihan diajukan oleh Pemasok.,
Bills raised to Customers.,Tagihan diajukan ke Pelanggan.,
Biotechnology,Bioteknologi,
-Birthday Reminder,Pengingat Ulang Tahun,
Black,Hitam,
Blanket Orders from Costumers.,Pesanan Selimut dari Pelanggan.,
Block Invoice,Blokir Faktur,
Boms,Boms,
-Bonus Payment Date cannot be a past date,Tanggal Pembayaran Bonus tidak bisa menjadi tanggal yang lalu,
Both Trial Period Start Date and Trial Period End Date must be set,Tanggal Awal Periode Uji Coba dan Tanggal Akhir Periode Uji Coba harus ditetapkan,
Both Warehouse must belong to same Company,Kedua Gudang harus merupakan gudang dari Perusahaan yang sama,
Branch,Cabang,
@@ -436,7 +404,6 @@
CRM,CRM,
CWIP Account,Akun CWIP,
Calculated Bank Statement balance,Dihitung keseimbangan Laporan Bank,
-Calls,Panggilan,
Campaign,Promosi,
Can be approved by {0},Dapat disetujui oleh {0},
"Can not filter based on Account, if grouped by Account","Tidak dapat memfilter berdasarkan Account, jika dikelompokkan berdasarkan Account",
@@ -473,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',tidak bisa memotong ketika kategori adalah untuk 'Penilaian' atau 'Vaulation dan Total',
"Cannot delete Serial No {0}, as it is used in stock transactions","Tidak dapat menghapus No. Seri {0}, karena digunakan dalam transaksi persediaan",
Cannot enroll more than {0} students for this student group.,tidak bisa mendaftar lebih dari {0} siswa untuk kelompok siswa ini.,
-Cannot find active Leave Period,Tidak dapat menemukan Periode Keluar aktif,
Cannot produce more Item {0} than Sales Order quantity {1},Tidak dapat menghasilkan lebih Stok Barang {0} daripada kuantitas Sales Order {1},
Cannot promote Employee with status Left,Tidak dapat mempromosikan Karyawan dengan status Kiri,
Cannot refer row number greater than or equal to current row number for this Charge type,Tidak dapat merujuk nomor baris yang lebih besar dari atau sama dengan nomor baris saat ini untuk jenis Biaya ini,
@@ -500,7 +466,6 @@
Cash In Hand,Cash In Hand,
Cash or Bank Account is mandatory for making payment entry,Kas atau Rekening Bank wajib untuk membuat entri pembayaran,
Cashier Closing,Penutupan Kasir,
-Casual Leave,Santai Cuti,
Category,Kategori,
Category Name,Kategori Nama,
Caution,Peringatan,
@@ -532,7 +497,6 @@
Circular Reference Error,Referensi Kesalahan melingkar,
City,Kota,
City/Town,Kota / Kota,
-Claimed Amount,Jumlah klaim,
Clay,Tanah liat,
Clear filters,Hapus filter,
Clear values,Nilai yang jelas,
@@ -574,7 +538,6 @@
Company is manadatory for company account,Perusahaan adalah manadatory untuk akun perusahaan,
Company name not same,Nama perusahaan tidak sama,
Company {0} does not exist,Perusahaan {0} tidak ada,
-Compensatory Off,Kompensasi Off,
Compensatory leave request days not in valid holidays,Hari permintaan cuti kompensasi tidak dalam hari libur yang sah,
Complaint,Keluhan,
Completion Date,tanggal penyelesaian,
@@ -598,7 +561,6 @@
Consumer Products,Produk Pelanggan,
Contact,Kontak,
Contact Details,Kontak Detail,
-Contact Number,Nomor kontak,
Contact Us,Hubungi kami,
Content,Isi Halaman,
Content Masters,Master Konten,
@@ -638,7 +600,6 @@
Could not submit some Salary Slips,Tidak dapat mengirim beberapa Slip Gaji,
"Could not update stock, invoice contains drop shipping item.","Tidak bisa memperbarui persediaan, faktur berisi barang titipan.",
Country wise default Address Templates,Negara bijaksana Alamat bawaan Template,
-Course,kuliah,
Course Code: ,Kode Kursus:,
Course Enrollment {0} does not exists,Pendaftaran Kursus {0} tidak ada,
Course Schedule,Jadwal Kuliah,
@@ -647,7 +608,6 @@
Create,Buat,
Create BOM,Buat BOM,
Create Delivery Trip,Buat Perjalanan Pengiriman,
-Create Disbursement Entry,Buat Entri Pencairan,
Create Employee,Buat Karyawan,
Create Employee Records,Buat Rekaman Karyawan,
"Create Employee records to manage leaves, expense claims and payroll","Buat catatan Karyawan untuk mengelola cuti, klaim pengeluaran dan gaji",
@@ -670,8 +630,6 @@
Create Purchase Order,Buat Pesanan Pembelian,
Create Purchase Orders,Buat Purchase Order,
Create Quotation,Buat Quotation,
-Create Salary Slip,Buat Slip Gaji,
-Create Salary Slips,Buat Slip Gaji,
Create Sales Invoice,Buat Faktur Penjualan,
Create Sales Order,Buat Sales Order,
Create Sales Orders to help you plan your work and deliver on-time,Buat Pesanan Penjualan untuk membantu Anda merencanakan pekerjaan Anda dan mengirimkan tepat waktu,
@@ -692,8 +650,6 @@
Created {0} scorecards for {1} between: ,Menciptakan {0} scorecard untuk {1} antara:,
Creating Company and Importing Chart of Accounts,Membuat Perusahaan dan Mengimpor Bagan Akun,
Creating Fees,Menciptakan Biaya,
-Creating Payment Entries......,Membuat Entri Pembayaran ......,
-Creating Salary Slips...,Menciptakan Slip Gaji ...,
Creating student groups,Menciptakan kelompok siswa,
Creating {0} Invoice,Membuat {0} Faktur,
Credit,Kredit,
@@ -720,10 +676,8 @@
Currency of the Closing Account must be {0},Mata uang dari Rekening Penutupan harus {0},
Currency of the price list {0} must be {1} or {2},Mata uang dari daftar harga {0} harus {1} atau {2},
Currency should be same as Price List Currency: {0},Mata uang harus sama dengan Mata Uang Daftar Harga: {0},
-Current,Arus,
Current Assets,Aset lancar,
Current BOM and New BOM can not be same,BOM Lancar dan New BOM tidak bisa sama,
-Current Job Openings,Job Openings saat,
Current Liabilities,Piutang Lancar,
Current Qty,Jumlah saat ini,
Current invoice {0} is missing,Faktur saat ini {0} tidak ada,
@@ -750,14 +704,11 @@
Customizing Forms,Menyesuaikan Bentuk,
Daily Project Summary for {0},Ringkasan Proyek Harian untuk {0},
Daily Reminders,Pengingat Harian,
-Daily Work Summary,Ringkasan Pekerjaan sehari-hari,
-Daily Work Summary Group,Kelompok Ringkasan Pekerjaan Harian,
Data Import and Export,Data Impor dan Ekspor,
Data Import and Settings,Impor dan Pengaturan Data,
Database of potential customers.,Database pelanggan potensial.,
Date Format,Format Tanggal,
Date Of Retirement must be greater than Date of Joining,Tanggal Of Pensiun harus lebih besar dari Tanggal Bergabung,
-Date is repeated,Tanggal diulang,
Date of Birth,Tanggal lahir,
Date of Birth cannot be greater than today.,Tanggal Lahir tidak dapat lebih besar dari saat ini.,
Date of Commencement should be greater than Date of Incorporation,Tanggal Mulai harus lebih besar dari Tanggal Pendirian,
@@ -768,7 +719,6 @@
Day,Hari,
Debit,Debet,
Debit ({0}),Debit ({0}),
-Debit A/C Number,Nomor A / C debit,
Debit Account,Akun debit,
Debit Note,Debit Note,
Debit Note Amount,Jumlah Catatan Debet,
@@ -778,7 +728,6 @@
Debtors,Debitur,
Debtors ({0}),Debitur ({0}),
Declare Lost,Nyatakan Hilang,
-Deduction,Deduksi,
Default Activity Cost exists for Activity Type - {0},Standar Kegiatan Biaya ada untuk Jenis Kegiatan - {0},
Default BOM ({0}) must be active for this item or its template,Standar BOM ({0}) harus aktif untuk item ini atau template-nya,
Default BOM for {0} not found,BOM default untuk {0} tidak ditemukan,
@@ -866,7 +815,6 @@
Doc Type,Doc Type,
Docs Search,Pencarian Docs,
Document Name,Dokumen Nama,
-Document Status,Dokumen Status,
Document Type,Jenis Dokumen,
Domain,Domain,
Domains,Domain,
@@ -896,7 +844,6 @@
ERPNext Settings,Pengaturan ERPN,
Earliest,Paling awal,
Earnest Money,Uang Earnest,
-Earning,Pendapatan,
Edit,Edit,
Edit Publishing Details,Edit Detail Penerbitan,
"Edit in full page for more options like assets, serial nos, batches etc.","Edit di halaman penuh untuk lebih banyak pilihan seperti aset, serial nos, batch dll.",
@@ -918,25 +865,15 @@
Email not found in default contact,Email tidak ditemukan dalam kontak default,
Email sent to {0},Email dikirim ke {0},
Employee,Karyawan,
-Employee A/C Number,Nomor A / C Karyawan,
Employee Advances,Uang Muka Karyawan,
-Employee Benefits,Manfaat Karyawan,
-Employee Grade,Kelas Karyawan,
Employee ID,identitas pegawai,
Employee Lifecycle,Siklus Hidup Karyawan,
Employee Name,nama karyawan,
Employee Promotion cannot be submitted before Promotion Date ,Promosi Karyawan tidak dapat diserahkan sebelum Tanggal Promosi,
-Employee Referral,Rujukan karyawan,
Employee Transfer cannot be submitted before Transfer Date ,Transfer karyawan tidak dapat diserahkan sebelum Tanggal Transfer,
Employee cannot report to himself.,Karyawan tidak bisa melaporkan kepada dirinya sendiri.,
-Employee relieved on {0} must be set as 'Left',Karyawan lega pada {0} harus ditetapkan sebagai 'Kiri',
-Employee {0} already submited an apllication {1} for the payroll period {2},Karyawan {0} sudah mengajukan apllication {1} untuk periode penggajian {2},
Employee {0} has already applied for {1} between {2} and {3} : ,Karyawan {0} telah mengajukan permohonan untuk {1} antara {2} dan {3}:,
-Employee {0} has no maximum benefit amount,Karyawan {0} tidak memiliki jumlah manfaat maksimal,
-Employee {0} is not active or does not exist,Karyawan {0} tidak aktif atau tidak ada,
-Employee {0} is on Leave on {1},Karyawan {0} sedang Meninggalkan pada {1},
Employee {0} of grade {1} have no default leave policy,Karyawan {0} kelas {1} tidak memiliki kebijakan cuti default,
-Employee {0} on Half day on {1},Karyawan {0} tentang Half hari {1},
Enable,Aktifkan,
Enable / disable currencies.,Mengaktifkan / menonaktifkan mata uang.,
Enabled,Diaktifkan,
@@ -947,7 +884,6 @@
End Year,Akhir tahun,
End Year cannot be before Start Year,Akhir Tahun tidak boleh sebelum Mulai Tahun,
End on,Akhiri,
-End time cannot be before start time,Waktu akhir tidak boleh sebelum waktu mulai,
Ends On date cannot be before Next Contact Date.,Berakhir Pada tanggal tidak boleh sebelum Tanggal Kontak Berikutnya.,
Energy,Energi,
Engineer,Insinyur,
@@ -968,11 +904,8 @@
Error in formula or condition: {0},Kesalahan dalam rumus atau kondisi: {0},
Error: Not a valid id?,Kesalahan: Tidak id valid?,
Estimated Cost,Estimasi biaya,
-Evaluation,Evaluasi,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Bahkan jika ada beberapa Aturan Harga dengan prioritas tertinggi, kemudian mengikuti prioritas internal diterapkan:",
Event,Acara,
-Event Location,Lokasi acara,
-Event Name,Nama Acara,
Exchange Gain/Loss,Efek Gain / Loss,
Exchange Rate Revaluation master.,Master Revaluasi Nilai Tukar.,
Exchange Rate must be same as {0} {1} ({2}),Kurs harus sama dengan {0} {1} ({2}),
@@ -989,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,Beban akun / Difference ({0}) harus akun 'Laba atau Rugi',
Expense Account,Beban Akun,
Expense Claim,Biaya Klaim,
-Expense Claim for Vehicle Log {0},Beban Klaim untuk Kendaraan Log {0},
-Expense Claim {0} already exists for the Vehicle Log,Beban Klaim {0} sudah ada untuk Kendaraan Log,
Expense Claims,Beban Klaim,
Expense account is mandatory for item {0},Rekening pengeluaran adalah wajib untuk item {0},
Expenses,Biaya / Beban,
@@ -1028,8 +959,6 @@
Field Name,Nama Field,
Fieldname,Fieldname,
Fields,Bidang,
-Fill the form and save it,Isi formulir dan menyimpannya,
-Filter Employees By (Optional),Filter Karyawan Menurut (Opsional),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Bidang Filter Baris # {0}: Fieldname <b>{1}</b> harus bertipe "Link" atau "Table MultiSelect",
Filter Total Zero Qty,Filter Total Zero Qty,
Finance Book,Buku Keuangan,
@@ -1051,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Tanggal Mulai Tahun Fiskal harus satu tahun lebih awal dari Tanggal Akhir Tahun Fiskal,
Fiscal Year {0} does not exist,Tahun fiskal {0} tidak ada,
Fiscal Year {0} is required,Tahun fiskal {0} diperlukan,
-Fiscal Year {0} not found,Tahun fiskal {0} tidak ditemukan,
Fixed Asset,Asset Tetap,
Fixed Asset Item must be a non-stock item.,Fixed Asset Item harus barang non-persediaan.,
Fixed Assets,Aktiva Tetap,
@@ -1060,11 +988,9 @@
Following course schedules were created,Jadwal kursus berikut telah dibuat,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Item berikut {0} tidak ditandai sebagai {1} item. Anda dapat mengaktifkannya sebagai {1} item dari master Barangnya,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Item berikut {0} tidak ditandai sebagai {1} item. Anda dapat mengaktifkannya sebagai {1} item dari master Barangnya,
-Food,Makanan,
"Food, Beverage & Tobacco","Makanan, Minuman dan Tembakau",
For,Untuk,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Untuk barang-barang 'Bundel Produk', Gudang, Nomor Serial dan Nomor Batch akan diperhitungkan dari tabel 'Packing List'. Bila Gudang dan Nomor Batch sama untuk semua barang-barang kemasan dari segala barang 'Bundel Produk', maka nilai tersebut dapat dimasukkan dalam tabel Barang utama, nilai tersebut akan disalin ke tabel 'Packing List'.",
-For Employee,Untuk Karyawan,
For Quantity (Manufactured Qty) is mandatory,Untuk Quantity (Diproduksi Qty) adalah wajib,
For Supplier,Untuk Supplier,
For Warehouse,Untuk Gudang,
@@ -1089,8 +1015,6 @@
From Date cannot be greater than To Date,Dari Tanggal tidak dapat lebih besar dari To Date,
From Date must be before To Date,Dari Tanggal harus sebelum To Date,
From Date should be within the Fiscal Year. Assuming From Date = {0},Dari Tanggal harus dalam Tahun Anggaran. Dengan asumsi Dari Tanggal = {0},
-From Date {0} cannot be after employee's relieving Date {1},Dari Tanggal {0} tidak boleh setelah Tanggal Pelepasan karyawan {1},
-From Date {0} cannot be before employee's joining Date {1},Dari Tanggal {0} tidak boleh sebelum karyawan bergabung Tanggal {1},
From Datetime,Dari Datetime,
From Delivery Note,Dari Delivery Note,
From Fiscal Year,Dari Tahun Fiskal,
@@ -1105,21 +1029,16 @@
From Time cannot be greater than To Time.,Dari waktu tidak dapat lebih besar dari Untuk Waktu.,
"From a supplier under composition scheme, Exempt and Nil rated","Dari pemasok di bawah skema komposisi, Bebas dan Nil diberi peringkat",
From and To dates required,Dari dan Untuk tanggal yang Anda inginkan,
-From date can not be less than employee's joining date,Dari tanggal tidak boleh kurang dari tanggal bergabung karyawan,
From value must be less than to value in row {0},Dari nilai harus kurang dari nilai dalam baris {0},
From {0} | {1} {2},Dari {0} | {1} {2},
-Fuel Price,Harga BBM,
-Fuel Qty,BBM Qty,
Fulfillment,Pemenuhan,
Full,Penuh,
Full Name,Nama Lengkap,
-Full-time,Full-time,
Fully Depreciated,Sepenuhnya Disusutkan,
Furnitures and Fixtures,Mebel dan Perlengkapan,
"Further accounts can be made under Groups, but entries can be made against non-Groups","Account lebih lanjut dapat dibuat di bawah Grup, tapi entri dapat dilakukan terhadap non-Grup",
Further cost centers can be made under Groups but entries can be made against non-Groups,Pusat biaya lebih lanjut dapat dibuat di bawah Grup tetapi entri dapat dilakukan terhadap non-Grup,
Further nodes can be only created under 'Group' type nodes,Node lebih lanjut dapat hanya dibuat di bawah tipe node 'Grup',
-Future dates not allowed,Tanggal mendatang tidak diizinkan,
GSTIN,GSTIN,
GSTR3B-Form,Formulir GSTR3B,
Gain/Loss on Asset Disposal,Laba / Rugi Asset Disposal,
@@ -1130,8 +1049,6 @@
General Ledger,Buku Besar,
Generate Material Requests (MRP) and Work Orders.,Hasilkan Permintaan Bahan (MRP) dan Perintah Kerja.,
Generate Secret,Hasilkan Rahasia,
-Get Details From Declaration,Dapatkan Detail Dari Deklarasi,
-Get Employees,Dapatkan Karyawan,
Get Invocies,Dapatkan Invocies,
Get Invoices,Dapatkan Faktur,
Get Invoices based on Filters,Dapatkan Faktur berdasarkan Filter,
@@ -1163,7 +1080,6 @@
Grant Leaves,Grant Leaves,
Grant information.,Berikan informasi.,
Grocery,Toko Kelontongan,
-Gross Pay,Nilai Gross Bayar,
Gross Profit,Laba kotor,
Gross Profit %,Laba Kotor%,
Gross Profit / Loss,Laba Kotor / Rugi,
@@ -1183,16 +1099,10 @@
Guardian2 Email ID,ID Email Guardian2,
Guardian2 Mobile No,Guardian2 Ponsel Tidak,
Guardian2 Name,Nama Guardian2,
-Guest,Tamu,
HR Manager,HR Manager,
HSN,HSN,
HSN/SAC,HSN / SAC,
-Half Day,Setengah Hari,
-Half Day Date is mandatory,Setengah Hari Tanggal adalah wajib,
-Half Day Date should be between From Date and To Date,Tanggal Setengah Hari harus di antara Tanggal Mulai dan Tanggal Akhir,
-Half Day Date should be in between Work From Date and Work End Date,Setengah Hari Tanggal harus di antara Work From Date dan Work End Date,
Half Yearly,Setengah Tahunan,
-Half day date should be in between from date and to date,Tanggal setengah hari harus di antara dari tanggal dan tanggal,
Half-Yearly,Setengah tahun sekali,
Hardware,Perangkat keras,
Head of Marketing and Sales,Kepala Pemasaran dan Penjualan,
@@ -1207,7 +1117,6 @@
Healthcare Service Unit Type,Jenis Unit Layanan Kesehatan,
Healthcare Services,Layanan Kesehatan,
Healthcare Settings,Pengaturan Kesehatan,
-Hello,Halo,
Help Results for,Hasil Bantuan untuk,
High,Tinggi,
High Sensitivity,Sensitivitas tinggi,
@@ -1219,9 +1128,6 @@
Hotels,Hotel,
Hourly,Per jam,
Hours,Jam,
-House rent paid days overlapping with {0},Sewa rumah dibayar hari tumpang tindih dengan {0},
-House rented dates required for exemption calculation,Tanggal sewa rumah yang diperlukan untuk perhitungan pengecualian,
-House rented dates should be atleast 15 days apart,Tanggal sewa rumah harus setidaknya 15 hari terpisah,
How Pricing Rule is applied?,Bagaimana Aturan Harga diterapkan?,
Hub Category,Kategori Hub,
Hub Sync ID,Hub Sync ID,
@@ -1291,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,Tanggal asuransi mulai harus kurang dari tanggal asuransi End,
Integrated Tax,Pajak Terpadu,
Inter-State Supplies,Persediaan Antar Negara,
-Interest Amount,Jumlah Bunga,
Interests,minat,
-Intern,Menginternir,
Internet Publishing,Penerbitan Internet,
Intra-State Supplies,Persediaan Antar Negara,
Introduction,Pendahuluan,
@@ -1394,10 +1298,7 @@
Items and Pricing,Item dan Harga,
Items for Raw Material Request,Item untuk Permintaan Bahan Baku,
Job Card,Kartu Kerja,
-Job Description,Deskripsi Bidang Kerja,
-Job Offer,Tawaran pekerjaan,
Job card {0} created,Kartu kerja {0} dibuat,
-Jobs,Pekerjaan,
Join,Bergabung,
Journal Entries {0} are un-linked,Entri jurnal {0} un-linked,
Journal Entry,Jurnal Entri,
@@ -1434,27 +1335,11 @@
Lead to Quotation,Prospek menuju Penawaran,
"Leads help you get business, add all your contacts and more as your leads","Prospek membantu Anda mendapatkan bisnis, tambahkan semua kontak Anda sebagai prospek Anda",
Learn,Belajar,
-Leave Approval Notification,Tinggalkan Pemberitahuan Persetujuan,
-Leave Blocked,Cuti Diblokir,
-Leave Encashment,Tinggalkan Pencairan,
Leave Management,Manajemen Cuti,
-Leave Status Notification,Tinggalkan Pemberitahuan Status,
-Leave Type,Cuti Type,
-Leave Type is madatory,Cuti Jenis adalah madatory,
-Leave Type {0} cannot be allocated since it is leave without pay,Tinggalkan Jenis {0} tidak dapat dialokasikan karena itu pergi tanpa membayar,
-Leave Type {0} cannot be carry-forwarded,Cuti Jenis {0} tidak dapat membawa-diteruskan,
-Leave Type {0} is not encashable,Tinggalkan Jenis {0} tidak dapat dicampuri,
-Leave Without Pay,Cuti Tanpa Bayar,
Leave and Attendance,Tinggalkan dan Kehadiran,
Leave application {0} already exists against the student {1},Tinggalkan aplikasi {0} sudah ada terhadap siswa {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti tidak dapat dialokasikan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti tidak dapat diterapkan / dibatalkan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}",
-Leave of type {0} cannot be longer than {1},Cuti jenis {0} tidak boleh lebih dari {1},
-Leaves,Daun-daun,
-Leaves Allocated Successfully for {0},cuti Dialokasikan Berhasil untuk {0},
Leaves has been granted sucessfully,Daun telah diberikan dengan sukses,
Leaves must be allocated in multiples of 0.5,"cuti harus dialokasikan dalam kelipatan 0,5",
-Leaves per Year,cuti per Tahun,
Ledger,buku besar,
Legal,Hukum,
Legal Expenses,Beban Legal,
@@ -1463,7 +1348,6 @@
Level,Level,
Liability,Kewajiban,
License,Lisensi,
-Lifecycle,Lingkaran kehidupan,
Limit,Membatasi,
Limit Crossed,batas Dilalui,
Link to Material Request,Tautan ke Permintaan Material,
@@ -1471,10 +1355,6 @@
List of available Shareholders with folio numbers,Daftar Pemegang Saham yang tersedia dengan nomor folio,
Loading Payment System,Memuat Sistem Pembayaran,
Loan,Pinjaman,
-Loan Amount cannot exceed Maximum Loan Amount of {0},Jumlah Pinjaman tidak dapat melebihi Jumlah pinjaman maksimum {0},
-Loan Application,Permohonan pinjaman,
-Loan Management,Manajemen Pinjaman,
-Loan Repayment,Pembayaran pinjaman,
Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Tanggal Mulai Pinjaman dan Periode Pinjaman wajib untuk menyimpan Diskon Faktur,
Loans (Liabilities),Kredit (Kewajiban),
Loans and Advances (Assets),Pinjaman Uang Muka dan (Aset),
@@ -1531,7 +1411,6 @@
Mapping,Pemetaan,
Mapping Type,Tipe pemetaan,
Mark Absent,Mark Absen,
-Mark Attendance,Mark Kehadiran,
Mark Half Day,Mark Half Day,
Mark Present,Mark Hadir,
Marketing,Marketing,
@@ -1556,18 +1435,11 @@
Material Transfer,Transfer Barang,
Material Transferred,Material Ditransfer,
Material to Supplier,Bahan untuk Supplier,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Jumlah Pembebasan Maks. Tidak boleh lebih dari jumlah pembebasan maksimum {0} dari Kategori Pembebasan Pajak {1},
-Max benefits should be greater than zero to dispense benefits,Manfaat maksimal harus lebih besar dari nol untuk mendapatkan manfaat,
Max discount allowed for item: {0} is {1}%,Diskon Max diperbolehkan untuk item: {0} {1}%,
Max: {0},Max: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampel Maksimum - {0} dapat disimpan untuk Batch {1} dan Item {2}.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampel Maksimum - {0} telah disimpan untuk Batch {1} dan Item {2} di Batch {3}.,
-Maximum amount eligible for the component {0} exceeds {1},Jumlah maksimum yang memenuhi syarat untuk komponen {0} melebihi {1},
-Maximum benefit amount of component {0} exceeds {1},Jumlah manfaat maksimum komponen {0} melebihi {1},
-Maximum benefit amount of employee {0} exceeds {1},Jumlah tunjangan maksimum karyawan {0} melebihi {1},
Maximum discount for Item {0} is {1}%,Diskon maksimum untuk Item {0} adalah {1}%,
-Maximum leave allowed in the leave type {0} is {1},Cuti maksimum yang diizinkan dalam jenis cuti {0} adalah {1},
-Medical,Medis,
Medical Code,Kode Medis,
Medical Code Standard,Standar Kode Medis,
Medical Department,Departemen Kesehatan,
@@ -1605,16 +1477,13 @@
Mode of Payments,Mode Pembayaran,
Mode of Transport,Mode Transportasi,
Mode of Transportation,Cara Transportasi,
-Mode of payment is required to make a payment,Cara pembayaran yang diperlukan untuk melakukan pembayaran,
Model,Model,
Moderate Sensitivity,Sensitivitas Sedang,
Monday,Senin,
Monthly,Bulanan,
Monthly Distribution,Distribusi Bulanan,
-Monthly Repayment Amount cannot be greater than Loan Amount,Bulanan Pembayaran Jumlah tidak dapat lebih besar dari Jumlah Pinjaman,
More,Lanjut,
More Information,Informasi lebih,
-More than one selection for {0} not allowed,Lebih dari satu pilihan untuk {0} tidak diizinkan,
More...,Lebih...,
Motion Picture & Video,Motion Picture & Video,
Move,Bergerak,
@@ -1647,12 +1516,8 @@
Net Change in Fixed Asset,Perubahan Bersih dalam Aset Tetap,
Net Change in Inventory,Perubahan Nilai bersih dalam Persediaan,
Net ITC Available(A) - (B),Tersedia ITC Bersih (A) - (B),
-Net Pay,Nilai Bersih Terbayar,
-Net Pay cannot be less than 0,Pay bersih yang belum bisa kurang dari 0,
Net Profit,Laba bersih,
-Net Salary Amount,Jumlah Gaji Bersih,
Net Total,Jumlah Bersih,
-Net pay cannot be negative,Gaji bersih yang belum dapat negatif,
New Account Name,New Account Name,
New Address,Alamat baru,
New BOM,BOM baru,
@@ -1683,7 +1548,6 @@
No Customers yet!,Belum ada pelanggan,
No Data,Tidak ada data,
No Delivery Note selected for Customer {},Tidak ada Catatan Pengiriman yang dipilih untuk Pelanggan {},
-No Employee Found,Tidak Ada Karyawan yang Ditemukan,
No Item with Barcode {0},Ada Stok Barang dengan Barcode {0},
No Item with Serial No {0},Tidak ada Stok Barang dengan Serial No {0},
No Items available for transfer,Tidak ada item yang tersedia untuk transfer,
@@ -1694,14 +1558,11 @@
No Permission,Tidak ada izin,
No Remarks,Tidak ada Keterangan,
No Result to submit,Tidak ada hasil untuk disampaikan,
-No Salary Structure assigned for Employee {0} on given date {1},Tidak ada Struktur Gaji yang ditugaskan untuk Karyawan {0} pada tanggal tertentu {1},
-No Staffing Plans found for this Designation,Tidak ada Rencana Kepegawaian yang ditemukan untuk Penunjukan ini,
No Student Groups created.,Tidak Grup Pelajar dibuat.,
No Students in,Tidak ada siswa,
No Tax Withholding data found for the current Fiscal Year.,Tidak ada data Pemotongan Pajak yang ditemukan untuk Tahun Fiskal saat ini.,
No Work Orders created,Tidak ada Perintah Kerja yang dibuat,
No accounting entries for the following warehouses,Tidak ada entri akuntansi untuk gudang berikut,
-No active or default Salary Structure found for employee {0} for the given dates,Tidak ada yang aktif atau gaji standar Struktur ditemukan untuk karyawan {0} untuk tanggal tertentu,
No contacts with email IDs found.,Tidak ada kontak dengan ID email yang ditemukan.,
No data for this period,Tidak ada data untuk periode ini,
No description given,Tidak diberikan deskripsi,
@@ -1710,7 +1571,6 @@
No items listed,Tidak ada item yang terdaftar,
No items to be received are overdue,Tidak ada barang yang akan diterima sudah lewat,
No material request created,Tidak ada permintaan material yang dibuat,
-No more updates,Tidak ada perbaruan lagi,
No of Interactions,Tidak ada Interaksi,
No of Shares,Tidak Ada Saham,
No pending Material Requests found to link for the given items.,Tidak ada Permintaan Material yang tertunda ditemukan untuk menautkan untuk item yang diberikan.,
@@ -1719,8 +1579,6 @@
No record found,Tidak ada catatan ditemukan,
No records found in the Invoice table,Tidak ada catatan yang ditemukan dalam tabel Faktur,
No records found in the Payment table,Tidak ada catatan yang ditemukan dalam tabel Pembayaran,
-No replies from,Tidak ada balasan dari,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,Tidak ada slip gaji yang ditemukan untuk memenuhi kriteria yang dipilih di atas ATAU slip gaji yang telah diajukan,
No tasks,Tidak ada tugas,
No time sheets,Tidak ada lembar waktu,
No values,Tidak ada nilai,
@@ -1756,8 +1614,6 @@
Notes,Catatan,
Nothing is included in gross,Tidak ada yang termasuk dalam gross,
Nothing more to show.,Tidak lebih untuk ditampilkan.,
-Nothing to change,Tidak ada yang berubah,
-Notice Period,Masa Pemberitahuan,
Notify Customers via Email,Beritahu Pelanggan via Email,
Number,Jumlah,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Jumlah Penyusutan Memesan tidak dapat lebih besar dari total jumlah Penyusutan,
@@ -1774,7 +1630,6 @@
On Net Total,Pada Jumlah Net Bersih,
One customer can be part of only single Loyalty Program.,Satu pelanggan dapat menjadi bagian dari hanya Program Loyalitas Tunggal.,
Online Auctions,Lelang Online,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Hanya Tinggalkan Aplikasi status 'Disetujui' dan 'Ditolak' dapat disampaikan,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Hanya Pelamar Pelajar dengan status "Disetujui" yang akan dipilih dalam tabel di bawah ini.,
Only users with {0} role can register on Marketplace,Hanya pengguna dengan {0} yang dapat mendaftar di Marketplace,
Open BOM {0},Terbuka BOM {0},
@@ -1813,7 +1668,6 @@
Opportunities by lead source,Peluang oleh sumber utama,
Opportunity,Peluang,
Opportunity Amount,Jumlah Peluang,
-Optional Holiday List not set for leave period {0},Daftar Holiday Opsional tidak ditetapkan untuk periode cuti {0},
"Optional. Sets company's default currency, if not specified.","Opsional. Set mata uang default perusahaan, jika tidak ditentukan.",
Optional. This setting will be used to filter in various transactions.,Opsional. Pengaturan ini akan digunakan untuk menyaring dalam berbagai transaksi.,
Options,Pilihan,
@@ -1864,7 +1718,6 @@
Parameter,Parameter,
Parent Item {0} must not be a Stock Item,Induk Barang {0} tidak boleh merupakan Barang Persediaan,
Parents Teacher Meeting Attendance,Pertemuan Orangtua Guru Kehadiran,
-Part-time,Part-time,
Partially Depreciated,Sebagian Disusutkan,
Partially Received,Diterima sebagian,
Party,Pihak,
@@ -1874,7 +1727,6 @@
Party Type is mandatory,Partai Type adalah wajib,
Party is mandatory,Partai adalah wajib,
Password,Kata sandi,
-Password policy for Salary Slips is not set,Kebijakan kata sandi untuk Slip Gaji tidak diatur,
Past Due Date,Tanggal Jatuh Tempo,
Patient,Pasien,
Patient Appointment,Penunjukan Pasien,
@@ -1884,12 +1736,9 @@
Pay {0} {1},Bayar {0} {1},
Payable,Hutang,
Payable Account,Akun Hutang,
-Payable Amount,Jumlah Hutang,
Payment,Pembayaran,
Payment Cancelled. Please check your GoCardless Account for more details,Pembayaran dibatalkan. Silakan periksa Akun GoCardless Anda untuk lebih jelasnya,
Payment Confirmation,Konfirmasi pembayaran,
-Payment Date,Tanggal pembayaran,
-Payment Days,Hari Jeda Pembayaran,
Payment Document,Dokumen Pembayaran,
Payment Due Date,Tanggal Jatuh Tempo Pembayaran,
Payment Entries {0} are un-linked,Entries pembayaran {0} adalah un-linked,
@@ -1913,11 +1762,8 @@
Payment Type,Jenis Pembayaran,
"Payment Type must be one of Receive, Pay and Internal Transfer","Jenis Pembayaran harus menjadi salah satu Menerima, Pay dan Internal Transfer",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},Pembayaran terhadap {0} {1} tidak dapat lebih besar dari Posisi Jumlah {2},
-Payment of {0} from {1} to {2},Pembayaran {0} dari {1} ke {2},
Payment request {0} created,Permintaan pembayaran {0} dibuat,
Payments,2. Payment (Pembayaran),
-Payroll,Daftar gaji,
-Payroll Number,Nomor Penggajian,
Payroll Payable,Payroll Hutang,
Payslip,Payslip,
Pending Activities,Kegiatan Tertunda,
@@ -1938,7 +1784,6 @@
Pharmaceutical,Farmasi,
Pharmaceuticals,Farmasi,
Physician,Dokter,
-Piecework,Pekerjaan yg dibayar menurut hasil yg dikerjakan,
Pincode,Kode PIN,
Place Of Supply (State/UT),Tempat Persediaan (Negara Bagian / UT),
Place Order,Order,
@@ -1951,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,Harap Setel Grup Pemasok di Setelan Beli.,
Please add a Temporary Opening account in Chart of Accounts,Harap tambahkan akun Pembukaan Sementara di Bagan Akun,
Please add the account to root level Company - ,Silakan tambahkan akun ke Perusahaan tingkat root -,
-Please add the remaining benefits {0} to any of the existing component,Harap tambahkan manfaat yang tersisa {0} ke salah satu komponen yang ada,
Please check Multi Currency option to allow accounts with other currency,Silakan periksa opsi Mata multi untuk memungkinkan account dengan mata uang lainnya,
Please click on 'Generate Schedule',Silahkan klik 'Menghasilkan Jadwal',
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Silahkan klik 'Menghasilkan Jadwal' untuk mengambil Serial yang ditambahkan untuk Item {0},
Please click on 'Generate Schedule' to get schedule,Silahkan klik 'Menghasilkan Jadwal' untuk mendapatkan jadwal,
-Please confirm once you have completed your training,Harap konfirmasi setelah Anda menyelesaikan pelatihan Anda,
Please create purchase receipt or purchase invoice for the item {0},Harap buat tanda terima pembelian atau beli faktur untuk item {0},
Please define grade for Threshold 0%,Harap tentukan nilai untuk Threshold 0%,
Please enable Applicable on Booking Actual Expenses,Harap aktifkan Berlaku pada Pemesanan Biaya Aktual,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Harap aktifkan Berlaku pada Pesanan Pembelian dan Berlaku pada Pemesanan Biaya Aktual,
-Please enable default incoming account before creating Daily Work Summary Group,Harap aktifkan akun masuk default sebelum membuat Grup Ringkasan Pekerjaan Harian,
Please enable pop-ups,Aktifkan pop-up,
Please enter 'Is Subcontracted' as Yes or No,Entrikan 'Apakah subkontrak' sebagai Ya atau Tidak,
Please enter API Consumer Key,Silakan masukkan Kunci Konsumen API,
@@ -1982,7 +1824,6 @@
Please enter Purchase Receipt first,Cukup masukkan Nota Penerimaan terlebih dahulu,
Please enter Receipt Document,Masukkan Dokumen Penerimaan,
Please enter Reference date,Harap masukkan tanggal Referensi,
-Please enter Repayment Periods,Masukkan Periode Pembayaran,
Please enter Reqd by Date,Masukkan Reqd menurut Tanggal,
Please enter Woocommerce Server URL,Silakan masukkan URL Woocommerce Server,
Please enter Write Off Account,Cukup masukkan Write Off Akun,
@@ -1994,7 +1835,6 @@
Please enter parent cost center,Entrikan pusat biaya orang tua,
Please enter quantity for Item {0},Mohon masukkan untuk Item {0},
Please enter relieving date.,Silahkan masukkan menghilangkan date.,
-Please enter repayment Amount,Masukkan pembayaran Jumlah,
Please enter valid Financial Year Start and End Dates,Entrikan Tahun Mulai berlaku Keuangan dan Tanggal Akhir,
Please enter valid email address,Harap masukkan alamat email yang benar,
Please enter {0} first,Entrikan {0} terlebih dahulu,
@@ -2021,14 +1861,12 @@
Please select Category first,Silahkan pilih Kategori terlebih dahulu,
Please select Charge Type first,Silakan pilih Mengisi Tipe terlebih dahulu,
Please select Company,Silakan pilih Perusahaan,
-Please select Company and Designation,Silakan pilih Perusahaan dan Penunjukan,
Please select Company and Posting Date to getting entries,Silakan pilih Perusahaan dan Tanggal Posting untuk mendapatkan entri,
Please select Company first,Silakan pilih Perusahaan terlebih dahulu,
Please select Completion Date for Completed Asset Maintenance Log,Silakan pilih Tanggal Penyelesaian untuk Pemeriksaan Pemeliharaan Aset Selesai,
Please select Completion Date for Completed Repair,Silakan pilih Tanggal Penyelesaian untuk Perbaikan Selesai,
Please select Course,Silakan pilih Kursus,
Please select Drug,Silakan pilih Obat,
-Please select Employee,Silahkan pilih Karyawan,
Please select Existing Company for creating Chart of Accounts,Silakan pilih Perusahaan yang ada untuk menciptakan Bagan Akun,
Please select Healthcare Service,Silakan pilih Layanan Kesehatan,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Silahkan pilih barang yang ""Barang Stok"" nya ""Tidak"" dan ""Barang Jualan"" nya ""Ya"", serta tidak ada Bundel Produk lainnya",
@@ -2048,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Silakan pilih Batch for Item {0}. Tidak dapat menemukan satu bets yang memenuhi persyaratan ini,
Please select a Company,Silakan pilih sebuah Perusahaan,
Please select a batch,Silakan pilih satu batch,
-Please select a csv file,Silakan pilih file csv,
Please select a field to edit from numpad,Harap pilih bidang yang akan diedit dari numpad,
Please select a table,Silahkan pilih sebuah tabel,
Please select a valid Date,Silakan pilih tanggal yang valid,
@@ -2090,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},Silakan set Cash standar atau rekening Bank Mode Pembayaran {0},
Please set default account in Salary Component {0},Silakan set account default di Komponen Gaji {0},
Please set default customer in Restaurant Settings,Harap tetapkan pelanggan default di Pengaturan Restoran,
-Please set default template for Leave Approval Notification in HR Settings.,Silakan mengatur template default untuk Meninggalkan Pemberitahuan Persetujuan di Pengaturan HR.,
-Please set default template for Leave Status Notification in HR Settings.,Silakan mengatur template default untuk Pemberitahuan Status Cuti di Pengaturan HR.,
Please set default {0} in Company {1},Silahkan mengatur default {0} di Perusahaan {1},
Please set filter based on Item or Warehouse,Silahkan mengatur filter berdasarkan Barang atau Gudang,
Please set leave policy for employee {0} in Employee / Grade record,Silakan tetapkan kebijakan cuti untuk karyawan {0} dalam catatan Karyawan / Kelas,
Please set recurring after saving,Silahkan mengatur berulang setelah menyimpan,
-Please set the Company,Harap atur Perusahaan,
Please set the Customer Address,Silakan atur Alamat Pelanggan,
-Please set the Date Of Joining for employee {0},Harap atur tanggal bergabung untuk karyawan {0},
Please set the Default Cost Center in {0} company.,Harap atur Default Cost Center di {0} perusahaan.,
Please set the Email ID for the Student to send the Payment Request,Harap atur ID Email untuk Siswa untuk mengirim Permintaan Pembayaran,
Please set the Item Code first,Harap set Kode Item terlebih dahulu,
@@ -2106,7 +1939,6 @@
Please set the series to be used.,Silakan mengatur seri yang akan digunakan.,
Please set {0} for address {1},Silakan atur {0} untuk alamat {1},
Please setup Students under Student Groups,Tolong atur Siswa di Kelompok Siswa,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Silakan bagikan umpan balik Anda ke pelatihan dengan mengklik 'Feedback Training' dan kemudian 'New',
Please specify Company,Silakan tentukan Perusahaan,
Please specify Company to proceed,Silahkan tentukan Perusahaan untuk melanjutkan,
Please specify a valid 'From Case No.',Silakan tentukan valid 'Dari Kasus No',
@@ -2116,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,Silakan tentukan baik Quantity atau Tingkat Penilaian atau keduanya,
Please specify from/to range,Silakan tentukan dari / ke berkisar,
Please supply the specified items at the best possible rates,Silakan memasok barang-barang tertentu dengan tarif terbaik,
-Please update your status for this training event,Harap perbarui status anda untuk acara pelatihan ini,
Please wait 3 days before resending the reminder.,Tunggu 3 hari sebelum mengirim ulang pengingat.,
Point of Sale,Point of Sale,
Point-of-Sale,POS,
@@ -2139,10 +1970,8 @@
Prescription Dosage,Dosis Resep,
Prescription Duration,Durasi Resep,
Prescriptions,Prescription,
-Present,ada,
Prev,Sebelumnya,
Preview,Pratayang,
-Preview Salary Slip,Slip Gaji Preview,
Previous Financial Year is not closed,Sebelumnya Keuangan Tahun tidak tertutup,
Price,Harga,
Price List,Daftar Harga,
@@ -2160,7 +1989,6 @@
Pricing Rules are further filtered based on quantity.,Aturan Harga selanjutnya disaring berdasarkan kuantitas.,
Primary Address Details,Rincian Alamat Utama,
Primary Contact Details,Rincian Kontak Utama,
-Principal Amount,Jumlah Pokok,
Print Format,Format Cetak,
Print IRS 1099 Forms,Cetak Formulir IRS 1099,
Print Report Card,Cetak Kartu Laporan,
@@ -2170,9 +1998,6 @@
Print taxes with zero amount,Cetak pajak dengan jumlah nol,
Printing and Branding,Percetakan dan Branding,
Private Equity,Private Equity,
-Privilege Leave,Privilege Cuti,
-Probation,Percobaan,
-Probationary Period,Masa percobaan,
Procedure,Prosedur,
Process Day Book Data,Memproses Data Buku Hari,
Process Master Data,Memproses Data Master,
@@ -2211,8 +2036,6 @@
Projected Qty,Proyeksi qty,
Projected Quantity Formula,Formula Kuantitas yang Diproyeksikan,
Projects,Proyek,
-Property,Harta benda,
-Property already added,Properti sudah ditambahkan,
Proposal Writing,Penulisan Proposal,
Proposal/Price Quote,Penawaran / Penawaran Harga,
Prospecting,Pencarian,
@@ -2336,7 +2159,6 @@
Refresh Token,Segarkan Token,
Region,Wilayah,
Register,Daftar,
-Reject,Menolak,
Rejected,Ditolak,
Related,Terkait,
Relation with Guardian1,Hubungan dengan Guardian1,
@@ -2356,7 +2178,6 @@
Repeat Customers,Pelanggan Rutin,
Replace BOM and update latest price in all BOMs,Ganti BOM dan perbarui harga terbaru di semua BOM,
Replied,Menjawab,
-Replies,Balasan,
Report,Laporan,
Report Builder,Report Builder,
Report Type,Jenis Laporan,
@@ -2393,7 +2214,6 @@
Reserved for sub contracting,Dicadangkan untuk sub kontrak,
Resistant,Tahan,
Resolve error and upload again.,Selesaikan kesalahan dan unggah lagi.,
-Responsibilities,Tanggung jawab,
Rest Of The World,Rest of The World,
Restart Subscription,Mulai Ulang Langganan,
Restaurant,Restoran,
@@ -2413,7 +2233,6 @@
Reverse Journal Entry,Masuk Balik Jurnal,
Review Invitation Sent,Tinjau Undangan Dikirim,
Review and Action,Ulasan dan Aksi,
-Role,Peran,
Rooms Booked,Kamar yang dipesan,
Root Company,Perusahaan Root,
Root Type,Akar Type,
@@ -2457,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} tidak bisa menjadi negatif untuk item {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row ada {0}: Jumlah dapat tidak lebih besar dari Pending Jumlah terhadap Beban Klaim {1}. Pending Jumlah adalah {2},
Row {0} : Operation is required against the raw material item {1},Baris {0}: Operasi diperlukan terhadap item bahan baku {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Baris {0} # Jumlah alokasi {1} tidak boleh lebih besar dari jumlah yang tidak diklaim {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Baris {0} # Item {1} tidak dapat ditransfer lebih dari {2} terhadap Pesanan Pembelian {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,Baris {0} # Jumlah yang Dibayar tidak boleh lebih besar dari jumlah uang muka yang diminta,
Row {0}: Activity Type is mandatory.,Row {0}: Jenis Kegiatan adalah wajib.,
Row {0}: Advance against Customer must be credit,Baris {0}: Uang muka dari Pelanggan harus kredit,
Row {0}: Advance against Supplier must be debit,Row {0}: Muka melawan Supplier harus mendebet,
@@ -2504,16 +2321,8 @@
SO Qty,SO Qty,
Safety Stock,Persediaan Aman,
Salary,Gaji,
-Salary Slip ID,Slip Gaji ID,
-Salary Slip of employee {0} already created for this period,Slip Gaji karyawan {0} sudah dibuat untuk periode ini,
-Salary Slip of employee {0} already created for time sheet {1},Slip Gaji karyawan {0} sudah dibuat untuk daftar absen {1},
Salary Slip submitted for period from {0} to {1},Slip Gaji dikirim untuk periode dari {0} sampai {1},
-Salary Structure Assignment for Employee already exists,Penugasan Struktur Gaji untuk Karyawan sudah ada,
-Salary Structure Missing,Struktur Gaji Hilang,
Salary Structure must be submitted before submission of Tax Ememption Declaration,Struktur Gaji harus diserahkan sebelum pengajuan Deklarasi Pembebasan Pajak,
-Salary Structure not found for employee {0} and date {1},Struktur Gaji tidak ditemukan untuk karyawan {0} dan tanggal {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktur Gaji harus memiliki komponen manfaat fleksibel (s) untuk memberikan jumlah manfaat,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Gaji sudah diproses untuk periode antara {0} dan {1}, Tinggalkan periode aplikasi tidak dapat antara rentang tanggal ini.",
Sales,Penjualan,
Sales Account,Akun penjualan,
Sales Expenses,Beban Penjualan,
@@ -2550,8 +2359,6 @@
Sample Collection,Koleksi Sampel,
Sample quantity {0} cannot be more than received quantity {1},Kuantitas sampel {0} tidak boleh lebih dari jumlah yang diterima {1},
Sanctioned,Sanksi,
-Sanctioned Amount,Jumlah sanksi,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanksi Jumlah tidak dapat lebih besar dari Klaim Jumlah dalam Row {0}.,
Sand,Pasir,
Saturday,Sabtu,
Saved,Disimpan,
@@ -2566,7 +2373,6 @@
Scheduled Upto,Terjadwal Upto,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Jadwal untuk {0} tumpang tindih, apakah Anda ingin melanjutkan setelah melewati slot yang tumpang tindih?",
Score cannot be greater than Maximum Score,Skor tidak dapat lebih besar dari skor maksimum,
-Score must be less than or equal to 5,Skor harus kurang dari atau sama dengan 5,
Scorecards,Scorecard,
Scrapped,membatalkan,
Search,Pencarian,
@@ -2606,13 +2412,11 @@
Select Loyalty Program,Pilih Program Loyalitas,
Select Patient,Pilih Pasien,
Select Possible Supplier,Pilih Kemungkinan Pemasok,
-Select Property,Pilih Properti,
Select Quantity,Pilih Kuantitas,
Select Serial Numbers,Pilih Nomor Seri,
Select Target Warehouse,Pilih Target Warehouse,
Select Warehouse...,Pilih Gudang ...,
Select an account to print in account currency,Pilih akun yang akan dicetak dalam mata uang akun,
-Select an employee to get the employee advance.,Pilih karyawan untuk mendapatkan uang muka karyawan.,
Select at least one value from each of the attributes.,Pilih setidaknya satu nilai dari masing-masing atribut.,
Select change amount account,Pilih akun berubah jumlah,
Select company first,Pilih perusahaan terlebih dahulu,
@@ -2661,7 +2465,6 @@
Series is mandatory,Series adalah wajib,
Series {0} already used in {1},Seri {0} sudah digunakan dalam {1},
Service,Jasa,
-Service Expense,Beban layanan,
Service Level Agreement,Persetujuan tingkat layanan,
Service Level Agreement.,Persetujuan tingkat layanan.,
Service Level.,Tingkat Layanan.,
@@ -2720,12 +2523,10 @@
Shortage Qty,Kekurangan Jumlah,
Show Completed,Tampilkan Selesai,
Show Cumulative Amount,Tampilkan Jumlah Kumulatif,
-Show Employee,Tampilkan Karyawan,
Show Open,Tampilkan Terbuka,
Show Opening Entries,Tampilkan Entri Pembukaan,
Show Payment Details,Tampilkan Rincian Pembayaran,
Show Return Entries,Tampilkan Entri Kembali,
-Show Salary Slip,Slip acara Gaji,
Show Variant Attributes,Tampilkan Variant Attributes,
Show Variants,Tampilkan Varian,
Show closed,Tampilkan ditutup,
@@ -2733,12 +2534,10 @@
Show only POS,Hanya tampilkan POS,
Show unclosed fiscal year's P&L balances,Tampilkan P & saldo L tahun fiskal tertutup ini,
Show zero values,Tampilkan nilai nol,
-Sick Leave,Cuti sakit,
Silt,Lanau,
Single Variant,Varian tunggal,
Single unit of an Item.,Unit tunggal Item.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Lolos Keluar Alokasi untuk karyawan berikut, karena catatan Keluaran sudah ada untuk mereka. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Melewati Penugasan Struktur Gaji untuk karyawan berikut, karena catatan Penugasan Struktur Gaji sudah ada terhadap mereka. {0}",
Slideshow,Rangkai Salindia,
Slots for {0} are not added to the schedule,Slot untuk {0} tidak ditambahkan ke jadwal,
Small,Kecil,
@@ -2765,7 +2564,6 @@
Split Batch,Split Batch,
Split Issue,Terbagi Masalah,
Sports,Olahraga,
-Staffing Plan {0} already exist for designation {1},Rencana Kepegawaian {0} sudah ada untuk penunjukan {1},
Standard,Standar,
Standard Buying,Standar Pembelian,
Standard Selling,Standard Jual,
@@ -2773,8 +2571,6 @@
Start Date,Tanggal Mulai,
Start Date of Agreement can't be greater than or equal to End Date.,Tanggal Mulai Perjanjian tidak boleh lebih dari atau sama dengan Tanggal Berakhir.,
Start Year,Mulai Tahun,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Tanggal mulai dan berakhir tidak dalam Periode Penggajian yang valid, tidak dapat menghitung {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Tanggal mulai dan akhir tidak dalam Periode Penggajian yang valid, tidak dapat menghitung {0}.",
Start date should be less than end date for Item {0},Tanggal mulai harus kurang dari tanggal akhir untuk Item {0},
Start date should be less than end date for task {0},Tanggal mulai harus kurang dari tanggal akhir untuk tugas {0},
Start day is greater than end day in task '{0}',Hari mulai lebih besar dari hari akhir tugas '{0}',
@@ -2800,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Entri Buku Persediaan dan Entri GL diposting ulang untuk Nota Pembelian yang dipilih,
Stock Levels,Tingkat Persediaan,
Stock Liabilities,Hutang Persediaan,
-Stock Options,Opsi Persediaan,
Stock Qty,Jumlah Persediaan,
Stock Received But Not Billed,Persediaan Diterima Tapi Tidak Ditagih,
Stock Reports,Laporan Persediaan,
@@ -2817,7 +2612,6 @@
Stopped,Terhenti,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Pesanan Kerja yang Berhenti tidak dapat dibatalkan, Hapus terlebih dahulu untuk membatalkan",
Stores,Toko,
-Structures have been assigned successfully,Struktur telah ditetapkan dengan sukses,
Student,Mahasiswa,
Student Activity,Kegiatan Siswa,
Student Address,Alamat siswa,
@@ -2848,11 +2642,7 @@
Subcontract,Kontrak tambahan,
Subject,Perihal,
Submit,Kirim,
-Submit Proof,Kirim Bukti,
-Submit Salary Slip,Kirim Slip Gaji,
Submit this Work Order for further processing.,Kirimkan Pesanan Kerja ini untuk diproses lebih lanjut.,
-Submit this to create the Employee record,Kirimkan ini untuk membuat catatan Karyawan,
-Submitting Salary Slips...,Mengirimkan Slip Gaji ...,
Subscription,Berlangganan,
Subscription Management,Manajemen Langganan,
Subscriptions,Langganan,
@@ -2925,7 +2715,6 @@
Tax template for selling transactions.,Template Pajak transaksi penjualan,
Taxable Amount,Jumlah kena pajak,
Taxes,PPN,
-Team Updates,Pembaruan Tim,
Technology,Teknologi,
Telecommunications,Telekomunikasi,
Telephone Expenses,Beban Telepon,
@@ -2943,7 +2732,6 @@
Terms and Conditions Template,Syarat dan Ketentuan Template,
Territory,Wilayah,
Test,tes,
-Thank you,Terima kasih,
Thank you for your business!,Terima kasih untuk bisnis Anda!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,'Dari Paket No.' lapangan tidak boleh kosong atau nilainya kurang dari 1.,
The Brand,Merek,
@@ -2955,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Jangka Tanggal Mulai tidak dapat lebih awal dari Tahun Tanggal Mulai Tahun Akademik yang istilah terkait (Tahun Akademik {}). Perbaiki tanggal dan coba lagi.,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Akhir Tahun Tanggal tidak dapat lebih awal dari Tahun Tanggal Mulai. Perbaiki tanggal dan coba lagi.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Jumlah {0} yang ditetapkan dalam permintaan pembayaran ini berbeda dari jumlah yang dihitung dari semua paket pembayaran: {1}. Pastikan ini benar sebelum mengirimkan dokumen.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Hari (s) yang Anda lamar cuti adalah hari libur. Anda tidak perlu mengajukan cuti.,
The field From Shareholder cannot be blank,Bidang Dari Pemegang Saham tidak boleh kosong,
The field To Shareholder cannot be blank,Bidang Ke Pemegang Saham tidak boleh kosong,
The fields From Shareholder and To Shareholder cannot be blank,Bidang Dari Pemegang Saham dan Pemegang Saham tidak boleh kosong,
@@ -2974,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Tugas telah ditetapkan sebagai pekerjaan latar belakang. Jika ada masalah pada pemrosesan di latar belakang, sistem akan menambahkan komentar tentang kesalahan Rekonsiliasi Saham ini dan kembali ke tahap Konsep",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Kemudian Aturan Harga disaring berdasarkan Pelanggan, Kelompok Pelanggan, Wilayah, Pemasok, Jenis Pemasok, Kampanye, Mitra Penjualan, dll.",
"There are inconsistencies between the rate, no of shares and the amount calculated","Ada ketidakkonsistenan antara tingkat, tidak ada saham dan jumlah yang dihitung",
-There are more holidays than working days this month.,Ada lebih dari hari kerja libur bulan ini.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Ada beberapa faktor pengumpulan berdasarkan jumlah total yang dibelanjakan. Tetapi faktor konversi untuk penebusan akan selalu sama untuk semua tingkatan.,
There can only be 1 Account per Company in {0} {1},Hanya ada 1 Akun per Perusahaan di {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Hanya ada satu Peraturan Pengiriman Kondisi dengan nilai kosong atau 0 untuk ""To Nilai""",
-There is no leave period in between {0} and {1},Tidak ada periode cuti di antara {0} dan {1},
There is not enough leave balance for Leave Type {0},Tidak ada saldo cuti cukup bagi Leave Type {0},
There is nothing to edit.,Tidak ada yang mengedit.,
There isn't any item variant for the selected item,Tidak ada varian item untuk item yang dipilih,
@@ -3004,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,Hal ini didasarkan pada log terhadap kendaraan ini. Lihat timeline di bawah untuk rincian,
This is based on stock movement. See {0} for details,Hal ini didasarkan pada pergerakan persediaan. Lihat {0} untuk rincian,
This is based on the Time Sheets created against this project,Hal ini didasarkan pada Lembar Waktu diciptakan terhadap proyek ini,
-This is based on the attendance of this Employee,Hal ini didasarkan pada kehadiran Karyawan ini,
This is based on the attendance of this Student,Hal ini didasarkan pada kehadiran mahasiswa ini,
This is based on transactions against this Customer. See timeline below for details,Hal ini didasarkan pada transaksi terhadap pelanggan ini. Lihat timeline di bawah untuk rincian,
This is based on transactions against this Healthcare Practitioner.,Ini didasarkan pada transaksi terhadap Praktisi Perawatan Kesehatan ini.,
This is based on transactions against this Patient. See timeline below for details,Hal ini didasarkan pada transaksi melawan Pasien ini. Lihat garis waktu di bawah untuk rinciannya,
This is based on transactions against this Sales Person. See timeline below for details,Ini didasarkan pada transaksi terhadap Penjual ini. Lihat garis waktu di bawah ini untuk detailnya,
This is based on transactions against this Supplier. See timeline below for details,Hal ini didasarkan pada transaksi terhadap Pemasok ini. Lihat timeline di bawah untuk rincian,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ini akan mengirimkan Slip Gaji dan membuat Entri Jurnal akrual. Apakah kamu ingin melanjutkan?,
This {0} conflicts with {1} for {2} {3},Ini {0} konflik dengan {1} untuk {2} {3},
Time Sheet for manufacturing.,Waktu Lembar untuk manufaktur.,
Time Tracking,Pelacakan waktu,
@@ -3048,9 +2831,6 @@
To State,Untuk menyatakan,
To Warehouse,Untuk Gudang,
To create a Payment Request reference document is required,Untuk membuat dokumen referensi Request Request diperlukan,
-To date can not be equal or less than from date,Hingga saat ini tidak bisa sama atau kurang dari dari tanggal,
-To date can not be less than from date,Hingga saat ini tidak boleh kurang dari dari tanggal,
-To date can not greater than employee's relieving date,Hingga saat ini tidak dapat lebih besar dari tanggal pelepasan karyawan,
"To filter based on Party, select Party Type first","Untuk menyaring berdasarkan Party, pilih Partai Ketik terlebih dahulu",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Untuk mendapatkan yang terbaik dari ERPNext, kami menyarankan Anda mengambil beberapa waktu dan menonton video ini membantu.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk mencakup pajak berturut-turut {0} di tingkat Stok Barang, pajak dalam baris {1} juga harus disertakan",
@@ -3066,7 +2846,6 @@
Tools,Alat-alat,
Total (Credit),Total (Kredit),
Total (Without Tax),Total (Tanpa Pajak),
-Total Absent,Jumlah Absen,
Total Achieved,Total Dicapai,
Total Actual,Total Aktual,
Total Allocated Leaves,Total Cuti Yang Dialokasikan,
@@ -3079,9 +2858,7 @@
Total Contribution Amount: {0},Jumlah Kontribusi Total: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,Jumlah Kredit / Jumlah Debet harus sama dengan Entri Jurnal terkait,
Total Debit must be equal to Total Credit. The difference is {0},Jumlah Debit harus sama dengan total kredit. Perbedaannya adalah {0},
-Total Deduction,Jumlah Deduksi,
Total Invoiced Amount,Jumlah Total Tagihan,
-Total Leaves,Total Cuti,
Total Order Considered,Total Order Diperhitungkan,
Total Order Value,Nilai Total Order,
Total Outgoing,Total Outgoing,
@@ -3091,7 +2868,6 @@
Total Paid Amount,Jumlah Total Dibayar,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Jumlah Pembayaran Total dalam Jadwal Pembayaran harus sama dengan Grand / Rounded Total,
Total Payments,Total Pembayaran,
-Total Present,Total Hadir,
Total Qty,Jumlah Qty,
Total Quantity,Jumlah total,
Total Revenue,Total pendapatan,
@@ -3105,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,Total weightage semua Kriteria Penilaian harus 100%,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total muka ({0}) terhadap Orde {1} tidak dapat lebih besar dari Grand Total ({2}),
Total advance amount cannot be greater than total claimed amount,Jumlah uang muka total tidak boleh lebih besar dari jumlah total yang diklaim,
-Total advance amount cannot be greater than total sanctioned amount,Jumlah uang muka tidak boleh lebih besar dari jumlah sanksi,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Total hari cuti yang dialokasikan lebih dari alokasi maksimum {0} jenis cuti untuk karyawan {1} pada masa tersebut,
Total allocated leaves are more than days in the period,Jumlah cuti dialokasikan lebih dari hari pada periode,
Total allocated percentage for sales team should be 100,Persentase total yang dialokasikan untuk tim penjualan harus 100,
Total cannot be zero,Jumlah tidak boleh nol,
Total contribution percentage should be equal to 100,Total persentase kontribusi harus sama dengan 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},Total jumlah komponen manfaat fleksibel {0} tidak boleh kurang dari manfaat maksimal {1},
Total hours: {0},Jumlah jam: {0},
-Total leaves allocated is mandatory for Leave Type {0},Total cuti yang dialokasikan adalah wajib untuk Tipe Cuti {0},
-Total working hours should not be greater than max working hours {0},Jumlah jam kerja tidak boleh lebih besar dari max jam kerja {0},
Total {0} ({1}),Total {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Total {0} untuk semua item adalah nol, mungkin Anda harus mengubah 'Distribusikan Biaya Berdasarkan'",
Total(Amt),Total (Amt),
@@ -3122,11 +2894,6 @@
Traceability,Lacak,
Traceback,Melacak kembali,
Track Leads by Lead Source.,Lacak Memimpin oleh Sumber Utama.,
-Training,Latihan,
-Training Event,pelatihan Kegiatan,
-Training Events,Acara Pelatihan,
-Training Feedback,pelatihan Masukan,
-Training Result,pelatihan Hasil,
Transaction,Transaksi,
Transaction Date,Transaction Tanggal,
Transaction Type,tipe transaksi,
@@ -3146,7 +2913,6 @@
Transportation,Transportasi,
Transporter ID,ID Transporter,
Transporter Name,Transporter Nama,
-Travel,Perjalanan,
Travel Expenses,Biaya perjalanan,
Tree Type,Jenis Tingkat Tree,
Tree of Bill of Materials,Tree Bill of Material,
@@ -3186,7 +2952,6 @@
Update Cost,Perbarui Biaya,
Update Items,Perbarui Item,
Update Print Format,Perbarui Format Cetak,
-Update Response,Perbarui Tanggapan,
Update bank payment dates with journals.,Perbarui tanggal pembayaran bank dengan jurnal.,
Update in progress. It might take a while.,Perbaruan sedang berlangsung. Mungkin perlu beberapa saat.,
Update rate as per last purchase,Perbarui tarif sesuai pembelian terakhir,
@@ -3222,10 +2987,8 @@
Value Or Qty,Nilai atau Qty,
Value Proposition,Proposisi Nilai,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Nilai untuk Atribut {0} harus berada dalam kisaran {1} ke {2} dalam penambahan {3} untuk Item {4},
-Value missing,Nilai hilang,
Value must be between {0} and {1},Nilai harus antara {0} dan {1},
"Values of exempt, nil rated and non-GST inward supplies","Nilai pasokan masuk yang dikecualikan, nihil, dan non-GST",
-Variable,Variabel,
Variance,Variance,
Variance ({}),Varians ({}),
Variant,Varian,
@@ -3257,7 +3020,6 @@
Voucher No,Voucher Tidak ada,
Voucher Type,Voucher Type,
WIP Warehouse,WIP Gudang,
-Walk In,Walk In,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Gudang tidak dapat dihapus karena ada entri buku persediaan untuk gudang ini.,
Warehouse cannot be changed for Serial No.,Gudang tidak dapat diubah untuk Serial Number,
Warehouse is mandatory,Gudang adalah wajib,
@@ -3276,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},Peringatan: Ada {0} # {1} lain terhadap entri persediaan {2},
Warning: Invalid SSL certificate on attachment {0},Peringatan: Sertifikat SSL tidak valid pada lampiran {0},
Warning: Invalid attachment {0},Peringatan: Lampiran tidak valid {0},
-Warning: Leave application contains following block dates,Peringatan: Cuti aplikasi berisi tanggal blok berikut,
Warning: Material Requested Qty is less than Minimum Order Qty,Peringatan: Material Diminta Qty kurang dari Minimum Order Qty,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Peringatan: Order Penjualan {0} sudah ada untuk Order Pembelian Pelanggan {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Peringatan: Sistem tidak akan memeriksa overbilling karena jumlahnya untuk Item {0} pada {1} adalah nol,
@@ -3286,7 +3047,6 @@
Website,Situs Web,
Website Image should be a public file or website URL,Website Image harus file umum atau URL situs,
Website Image {0} attached to Item {1} cannot be found,Website Image {0} melekat Butir {1} tidak dapat ditemukan,
-Website Listing,Daftar Situs Web,
Website Manager,Website Manager,
Website Settings,Pengaturan situs web,
Wednesday,Rabu,
@@ -3311,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,Perintah Kerja {0} harus dibatalkan sebelum membatalkan Sales Order ini,
Work Order {0} must be submitted,Perintah Kerja {0} harus diserahkan,
Work Orders Created: {0},Pesanan Pekerjaan Dibuat: {0},
-Work Summary for {0},Ringkasan Kerja untuk {0},
Work-in-Progress Warehouse is required before Submit,Kerja-in-Progress Gudang diperlukan sebelum Submit,
Workflow,Alur Kerja,
Working,Kerja,
@@ -3322,16 +3081,13 @@
Wrong Password,Kata sandi salah,
Year start date or end date is overlapping with {0}. To avoid please set company,Tahun tanggal mulai atau tanggal akhir ini tumpang tindih dengan {0}. Untuk menghindari silakan atur perusahaan,
You are not authorized to add or update entries before {0},Anda tidak diizinkan menambah atau memperbarui entri sebelum {0},
-You are not authorized to approve leaves on Block Dates,Anda tidak berwenang untuk menyetujui cuti di Blok Tanggal,
You are not authorized to set Frozen value,Anda tidak diizinkan menetapkan nilai yg sedang dibekukan,
-You are not present all day(s) between compensatory leave request days,Anda tidak hadir sepanjang hari di antara hari-hari pembayaran cuti kompensasi,
You can not change rate if BOM mentioned agianst any item,Anda tidak dapat mengubah kurs jika BOM disebutkan atas tiap barang,
You can not enter current voucher in 'Against Journal Entry' column,Anda tidak dapat memasukkan voucher saat ini di kolom 'Terhadap Entri Jurnal',
You can only have Plans with the same billing cycle in a Subscription,Anda hanya dapat memiliki Paket dengan siklus penagihan yang sama dalam Langganan,
You can only redeem max {0} points in this order.,Anda hanya dapat menukarkan poin maksimum {0} dalam pesanan ini.,
You can only renew if your membership expires within 30 days,Anda hanya bisa memperpanjang jika keanggotaan Anda akan berakhir dalam 30 hari,
You can only select a maximum of one option from the list of check boxes.,Anda hanya bisa memilih maksimal satu pilihan dari daftar kotak centang.,
-You can only submit Leave Encashment for a valid encashment amount,Anda hanya dapat mengirim Tinggalkan Cadangan untuk jumlah pencairan yang valid,
You can't redeem Loyalty Points having more value than the Grand Total.,Anda tidak dapat menebus Poin Loyalitas yang memiliki nilai lebih dari Total Utama.,
You cannot credit and debit same account at the same time,Anda tidak dapat mengkredit dan mendebit rekening yang sama secara bersamaan,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Anda tidak dapat menghapus Tahun Anggaran {0}. Tahun Fiskal {0} diatur sebagai default di Pengaturan Global,
@@ -3385,8 +3141,6 @@
{0} against Purchase Order {1},{0} terhadap Purchase Order {1},
{0} against Sales Invoice {1},{0} terhadap Faktur Penjualan {1},
{0} against Sales Order {1},{0} terhadap Order Penjualan {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} sudah dialokasikan bagi Karyawan {1} untuk periode {2} ke {3},
-{0} applicable after {1} working days,{0} berlaku setelah {1} hari kerja,
{0} asset cannot be transferred,{0} aset tidak dapat ditransfer,
{0} can not be negative,{0} tidak dapat negatif,
{0} created,{0} dibuat,
@@ -3407,8 +3161,6 @@
{0} is not a stock Item,{0} bukan Barang persediaan,
{0} is not a valid Batch Number for Item {1},{0} tidak Nomor Batch berlaku untuk Stok Barang {1},
{0} is not added in the table,{0} tidak ditambahkan dalam tabel,
-{0} is not in Optional Holiday List,{0} tidak ada dalam Daftar Holiday Opsional,
-{0} is not in a valid Payroll Period,{0} tidak dalam Periode Penggajian yang valid,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} adalah Tahun Anggaran bawaan. Silahkan memuat kembali browser Anda agar perubahan dapat terwujud.,
{0} is on hold till {1},{0} ditahan sampai {1},
{0} item found.,{0} item ditemukan.,
@@ -3417,7 +3169,6 @@
{0} items produced,{0} item diproduksi,
{0} must appear only once,{0} harus muncul hanya sekali,
{0} must be negative in return document,{0} harus negatif dalam dokumen retur,
-{0} must be submitted,{0} harus diserahkan,
{0} not allowed to transact with {1}. Please change the Company.,{0} tidak diizinkan bertransaksi dengan {1}. Harap ubah Perusahaan.,
{0} not found for item {1},{0} tidak ditemukan untuk Barang {1},
{0} parameter is invalid,{0} parameter tidak valid,
@@ -3460,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: Pemasok diperlukan untuk akun Hutang {2},
{0}% Billed,{0}% Ditagih,
{0}% Delivered,{0}% Terkirim,
-"{0}: Employee email not found, hence email not sent","{0}: email Karyawan tidak ditemukan, maka email tidak dikirim",
-{0}: From {0} of type {1},{0}: Dari {0} tipe {1},
{0}: From {1},{0}: Dari {1},
{0}: {1} does not exists,{0}: {1} tidak ada,
{0}: {1} not found in Invoice Details table,{0}: {1} tidak ditemukan dalam tabel Rincian Tagihan,
@@ -3469,7 +3218,6 @@
Assigned To,Ditugaskan Kepada,
Chat,Obrolan,
Completed By,Diselesaikan oleh,
-Conditions,Kondisi,
County,daerah,
Day of Week,Hari dalam seminggu,
"Dear System Manager,","Kepada System Manager Yth.,",
@@ -3491,7 +3239,6 @@
Parent,Induk,
Passive,Pasif,
Payment Failed,Pembayaran gagal,
-Percent,Persen,
Permanent,Permanen,
Personal,Pribadi,
Plant,Tanaman,
@@ -3514,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,Jumlah yang dialokasikan tidak boleh lebih besar dari jumlah yang tidak disesuaikan,
Allocated amount cannot be negative,Jumlah yang dialokasikan tidak boleh negatif,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Akun Selisih harus merupakan akun jenis Aset / Kewajiban, karena Entri Saham ini adalah Entri Pembuka",
-Error in some rows,Kesalahan dalam beberapa baris,
Import Successful,Impor Berhasil,
Please save first,Harap simpan dulu,
Price not found for item {0} in price list {1},Harga tidak ditemukan untuk item {0} dalam daftar harga {1},
Warehouse Type,Jenis Gudang,
'Date' is required,'Tanggal' diperlukan,
-Benefit,Manfaat,
Budgets,Anggaran,
Bundle Qty,Bundel Qty,
Company GSTIN,Perusahaan GSTIN,
@@ -3534,20 +3279,17 @@
Quality Feedback,Umpan Balik Kualitas,
Quality Feedback Template,Template Umpan Balik Kualitas,
Rules for applying different promotional schemes.,Aturan untuk menerapkan berbagai skema promosi.,
-Shift,Bergeser,
Show {0},Tampilkan {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Karakter Khusus kecuali "-", "#", ".", "/", "{{" Dan "}}" tidak diizinkan dalam rangkaian penamaan {0}",
Target Details,Detail Target,
{0} already has a Parent Procedure {1}.,{0} sudah memiliki Prosedur Induk {1}.,
API,API,
Annual,Tahunan,
-Approved,Disetujui,
Change,Perubahan,
Contact Email,Email Kontak,
Export Type,Jenis ekspor,
From Date,Dari Tanggal,
Group By,Dikelompokkan oleh,
-Importing {0} of {1},Mengimpor {0} dari {1},
Invalid URL,URL tidak valid,
Landscape,Pemandangan,
Last Sync On,Sinkron Terakhir Aktif,
@@ -3562,7 +3304,6 @@
Video,Video,
Webhook Secret,Rahasia Webhook,
% Of Grand Total,% Dari Total Grand,
-'employee_field_value' and 'timestamp' are required.,'employee_field_value' dan 'timestamp' diperlukan.,
<b>Company</b> is a mandatory filter.,<b>Perusahaan</b> adalah filter wajib.,
<b>From Date</b> is a mandatory filter.,<b>From Date</b> adalah filter wajib.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>From Time</b> tidak boleh lebih dari <b>To Time</b> untuk {0},
@@ -3571,7 +3312,6 @@
Account Value,Nilai Akun,
Account is mandatory to get payment entries,Akun wajib untuk mendapatkan entri pembayaran,
Account is not set for the dashboard chart {0},Akun tidak disetel untuk bagan dasbor {0},
-Account {0} does not belong to company {1},Akun {0} bukan milik perusahaan {1},
Account {0} does not exists in the dashboard chart {1},Akun {0} tidak ada dalam bagan dasbor {1},
Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Akun: <b>{0}</b> adalah modal sedang dalam proses dan tidak dapat diperbarui oleh Entri Jurnal,
Account: {0} is not permitted under Payment Entry,Akun: {0} tidak diizinkan di bawah Entri Pembayaran,
@@ -3582,7 +3322,6 @@
Activity,Aktivitas,
Add / Manage Email Accounts.,Tambah / Kelola Akun Email.,
Add Child,Tambah Anak,
-Add Loan Security,Tambahkan Keamanan Pinjaman,
Add Multiple,Tambahkan Beberapa,
Add Participants,Tambahkan Peserta,
Add to Featured Item,Tambahkan ke Item Unggulan,
@@ -3593,15 +3332,11 @@
Address Line 1,Alamat Baris 1,
Addresses,Daftar Alamat,
Admission End Date should be greater than Admission Start Date.,Tanggal Akhir Penerimaan harus lebih besar dari Tanggal Mulai Penerimaan.,
-Against Loan,Terhadap Pinjaman,
-Against Loan:,Terhadap Pinjaman:,
All,Semua,
All bank transactions have been created,Semua transaksi bank telah dibuat,
All the depreciations has been booked,Semua penyusutan telah dipesan,
-Allocation Expired!,Alokasi Berakhir!,
Allow Resetting Service Level Agreement from Support Settings.,Izinkan Mengatur Ulang Perjanjian Tingkat Layanan dari Pengaturan Dukungan.,
Amount of {0} is required for Loan closure,Diperlukan jumlah {0} untuk penutupan Pinjaman,
-Amount paid cannot be zero,Jumlah yang dibayarkan tidak boleh nol,
Applied Coupon Code,Kode Kupon Terapan,
Apply Coupon Code,Terapkan Kode Kupon,
Appointment Booking,Pemesanan janji temu,
@@ -3613,8 +3348,6 @@
Asset {0} does not belongs to the location {1},Aset {0} bukan milik lokasi {1},
At least one of the Applicable Modules should be selected,Setidaknya satu dari Modul yang Berlaku harus dipilih,
Atleast one asset has to be selected.,Setidaknya satu aset harus dipilih.,
-Attendance Marked,Kehadiran Ditandai,
-Attendance has been marked as per employee check-ins,Kehadiran telah ditandai sesuai dengan check-in karyawan,
Authentication Failed,Otentikasi gagal,
Automatic Reconciliation,Rekonsiliasi Otomatis,
Available For Use Date,Tersedia Untuk Digunakan Tanggal,
@@ -3649,7 +3382,6 @@
Cannot Calculate Arrival Time as Driver Address is Missing.,Tidak Dapat Menghitung Waktu Kedatangan karena Alamat Pengemudi Tidak Ada.,
Cannot Optimize Route as Driver Address is Missing.,Tidak Dapat Mengoptimalkan Rute karena Alamat Driver Tidak Ada.,
Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Tidak dapat menyelesaikan tugas {0} karena tugas dependennya {1} tidak selesai / dibatalkan.,
-Cannot create loan until application is approved,Tidak dapat membuat pinjaman sampai permohonan disetujui,
Cannot find a matching Item. Please select some other value for {0}.,Tidak dapat menemukan yang cocok Item. Silakan pilih beberapa nilai lain untuk {0}.,
"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Tidak dapat menagih berlebih untuk Item {0} di baris {1} lebih dari {2}. Untuk memungkinkan penagihan berlebih, harap setel kelonggaran di Pengaturan Akun",
"Capacity Planning Error, planned start time can not be same as end time","Perencanaan Kapasitas Kesalahan, waktu mulai yang direncanakan tidak dapat sama dengan waktu akhir",
@@ -3691,7 +3423,6 @@
Customize,Sesuaikan,
Daily,Sehari-hari,
Date,Tanggal,
-Date Range,Rentang Tanggal,
Date of Birth cannot be greater than Joining Date.,Tanggal Lahir tidak boleh lebih dari Tanggal Bergabung.,
Dear,Kepada Yth.,
Default,Standar,
@@ -3742,10 +3473,8 @@
Error,Kesalahan,
Error in Exotel incoming call,Kesalahan dalam panggilan masuk Exotel,
Error: {0} is mandatory field,Kesalahan: {0} adalah bidang wajib,
-Event Link,Tautan Acara,
Exception occurred while reconciling {0},Pengecualian terjadi saat merekonsiliasi {0},
Expected and Discharge dates cannot be less than Admission Schedule date,Tanggal yang diharapkan dan tanggal Pelepasan tidak boleh kurang dari tanggal Jadwal Penerimaan,
-Expire Allocation,Kedaluwarsa Alokasi,
Expired,Expired,
Export,Ekspor,
Export not allowed. You need {0} role to export.,Ekspor tidak diperbolehkan. Anda perlu {0} peran untuk ekspor.,
@@ -3765,7 +3494,6 @@
Free item not set in the pricing rule {0},Item gratis tidak diatur dalam aturan harga {0},
From Date and To Date are Mandatory,Dari Tanggal dan Sampai Tanggal adalah Wajib,
From employee is required while receiving Asset {0} to a target location,Dari karyawan diperlukan saat menerima Aset {0} ke lokasi target,
-Fuel Expense,Biaya Bahan Bakar,
Future Payment Amount,Jumlah Pembayaran Masa Depan,
Future Payment Ref,Ref Pembayaran di Masa Depan,
Future Payments,Pembayaran di masa depan,
@@ -3791,7 +3519,6 @@
In Progress,Sedang berlangsung,
Incoming call from {0},Panggilan masuk dari {0},
Incorrect Warehouse,Gudang Tidak Benar,
-Intermediate,Menengah,
Invalid Barcode. There is no Item attached to this barcode.,Kode Batang Tidak Valid. Tidak ada Barang yang terlampir pada barcode ini.,
Invalid credentials,Kredensial tidak valid,
Invite as User,Undang sebagai Pengguna,
@@ -3807,29 +3534,16 @@
Lab Test Item {0} already exist,Item Uji Lab {0} sudah ada,
Last Issue,Isu Terakhir,
Latest Age,Zaman Terbaru,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Aplikasi cuti dikaitkan dengan alokasi cuti {0}. Aplikasi cuti tidak dapat ditetapkan sebagai cuti tanpa membayar,
Leaves Taken,Daun Diambil,
Less Than Amount,Jumlah Kurang Dari,
Liabilities,Kewajiban,
Loading...,Memuat...,
-Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Jumlah Pinjaman melebihi jumlah maksimum pinjaman {0} sesuai dengan sekuritas yang diusulkan,
Loan Applications from customers and employees.,Aplikasi Pinjaman dari pelanggan dan karyawan.,
-Loan Disbursement,Pencairan Pinjaman,
Loan Processes,Proses Pinjaman,
-Loan Security,Keamanan Pinjaman,
-Loan Security Pledge,Ikrar Keamanan Pinjaman,
-Loan Security Pledge Created : {0},Ikrar Keamanan Pinjaman Dibuat: {0},
-Loan Security Price,Harga Keamanan Pinjaman,
-Loan Security Price overlapping with {0},Harga Keamanan Pinjaman tumpang tindih dengan {0},
-Loan Security Unpledge,Jaminan Keamanan Pinjaman,
-Loan Security Value,Nilai Keamanan Pinjaman,
Loan Type for interest and penalty rates,Jenis Pinjaman untuk suku bunga dan penalti,
-Loan amount cannot be greater than {0},Jumlah pinjaman tidak boleh lebih dari {0},
-Loan is mandatory,Pinjaman wajib,
Loans,Pinjaman,
Loans provided to customers and employees.,Pinjaman diberikan kepada pelanggan dan karyawan.,
Location,Lokasi,
-Log Type is required for check-ins falling in the shift: {0}.,Jenis Log diperlukan untuk lapor masuk yang jatuh di shift: {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Sepertinya seseorang mengirimkan ke URL yang tidak lengkap. Silakan meminta mereka untuk melihat ke dalamnya.,
Make Journal Entry,Membuat Jurnal Entri,
Make Purchase Invoice,Membuat Purchase Invoice,
@@ -3852,8 +3566,6 @@
New release date should be in the future,Tanggal rilis baru harus di masa depan,
Newsletter,Laporan berkala,
No Account matched these filters: {},Tidak ada Akun yang cocok dengan filter ini: {},
-No Employee found for the given employee field value. '{}': {},Karyawan tidak ditemukan untuk nilai bidang karyawan yang diberikan. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},Tidak Ada Daun yang Dialokasikan untuk Karyawan: {0} untuk Tipe Cuti: {1},
No communication found.,Tidak ada komunikasi yang ditemukan.,
No correct answer is set for {0},Tidak ada jawaban yang benar untuk {0},
No description,tidak ada deskripsi,
@@ -3876,8 +3588,6 @@
On Task Completion,Penyelesaian Tugas,
On {0} Creation,Pada {0} Pembuatan,
Only .csv and .xlsx files are supported currently,Hanya file .csv dan .xlsx yang didukung saat ini,
-Only expired allocation can be cancelled,Hanya alokasi yang kedaluwarsa yang dapat dibatalkan,
-Only users with the {0} role can create backdated leave applications,Hanya pengguna dengan peran {0} yang dapat membuat aplikasi cuti yang ketinggalan zaman,
Open,Buka,
Open Contact,Kontak Terbuka,
Open Lead,Open Lead,
@@ -3888,13 +3598,11 @@
Paid amount cannot be less than {0},Jumlah yang dibayarkan tidak boleh kurang dari {0},
Parent Company must be a group company,Induk Perusahaan harus merupakan perusahaan grup,
Passing Score value should be between 0 and 100,Nilai Skor Lulus harus antara 0 dan 100,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Kebijakan kata sandi tidak boleh mengandung spasi atau tanda hubung simultan. Format akan direstrukturisasi secara otomatis,
Patient History,Riwayat Pasien,
Pause,berhenti sebentar,
Pay,Membayar,
Payment Document Type,Jenis Dokumen Pembayaran,
Payment Name,Nama Pembayaran,
-Penalty Amount,Jumlah Penalti,
Pending,Menunggu,
Performance,Performa,
Period based On,Periode berdasarkan,
@@ -3912,14 +3620,11 @@
Please enter GSTIN and state for the Company Address {0},Silakan masukkan GSTIN dan sebutkan untuk Alamat Perusahaan {0},
Please enter Item Code to get item taxes,Silakan masukkan Kode Barang untuk mendapatkan pajak barang,
Please enter Warehouse and Date,Silakan masukkan Gudang dan Tanggal,
-Please enter the designation,Silakan masukkan nama,
Please login as a Marketplace User to edit this item.,Silakan masuk sebagai Pengguna Marketplace untuk mengedit item ini.,
Please login as a Marketplace User to report this item.,Silakan masuk sebagai Pengguna Marketplace untuk melaporkan item ini.,
Please select <b>Template Type</b> to download template,Silakan pilih <b>Jenis Templat</b> untuk mengunduh templat,
-Please select Applicant Type first,Silakan pilih Jenis Pemohon terlebih dahulu,
Please select Customer first,Silakan pilih Pelanggan terlebih dahulu,
Please select Item Code first,Silakan pilih Kode Barang terlebih dahulu,
-Please select Loan Type for company {0},Silakan pilih Jenis Pinjaman untuk perusahaan {0},
Please select a Delivery Note,Silakan pilih Catatan Pengiriman,
Please select a Sales Person for item: {0},Silakan pilih Tenaga Penjual untuk item: {0},
Please select another payment method. Stripe does not support transactions in currency '{0}',Silahkan pilih metode pembayaran lain. Stripe tidak mendukung transaksi dalam mata uang '{0}',
@@ -3935,8 +3640,6 @@
Please setup a default bank account for company {0},Harap siapkan rekening bank default untuk perusahaan {0},
Please specify,Silakan tentukan,
Please specify a {0},Silakan tentukan {0},lead
-Pledge Status,Status Ikrar,
-Pledge Time,Waktu Ikrar,
Printing,Pencetakan,
Priority,Prioritas,
Priority has been changed to {0}.,Prioritas telah diubah menjadi {0}.,
@@ -3944,7 +3647,6 @@
Processing XML Files,Memproses File XML,
Profitability,Profitabilitas,
Project,Proyek,
-Proposed Pledges are mandatory for secured Loans,Janji yang Diusulkan adalah wajib untuk Pinjaman yang dijamin,
Provide the academic year and set the starting and ending date.,Berikan tahun akademik dan tetapkan tanggal mulai dan berakhir.,
Public token is missing for this bank,Token publik tidak ada untuk bank ini,
Publish,Menerbitkan,
@@ -3960,7 +3662,6 @@
Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Kwitansi Pembelian tidak memiliki Barang yang Retain Sampel diaktifkan.,
Purchase Return,Pembelian Kembali,
Qty of Finished Goods Item,Jumlah Barang Jadi,
-Qty or Amount is mandatroy for loan security,Jumlah atau Jumlah adalah mandatroy untuk keamanan pinjaman,
Quality Inspection required for Item {0} to submit,Diperlukan Pemeriksaan Kualitas untuk Barang {0} untuk dikirimkan,
Quantity to Manufacture,Kuantitas untuk Memproduksi,
Quantity to Manufacture can not be zero for the operation {0},Kuantitas untuk Pembuatan tidak boleh nol untuk operasi {0},
@@ -3981,8 +3682,6 @@
Relieving Date must be greater than or equal to Date of Joining,Tanggal pelepasan harus lebih besar dari atau sama dengan Tanggal Bergabung,
Rename,Ubah nama,
Rename Not Allowed,Ganti nama Tidak Diizinkan,
-Repayment Method is mandatory for term loans,Metode Pembayaran wajib untuk pinjaman berjangka,
-Repayment Start Date is mandatory for term loans,Tanggal Mulai Pembayaran wajib untuk pinjaman berjangka,
Report Item,Laporkan Item,
Report this Item,Laporkan Item ini,
Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Jumlah Pesanan untuk Subkontrak: Jumlah bahan baku untuk membuat barang yang disubkontrakkan.,
@@ -4015,8 +3714,6 @@
Row({0}): {1} is already discounted in {2},Baris ({0}): {1} sudah didiskon dalam {2},
Rows Added in {0},Baris Ditambahkan dalam {0},
Rows Removed in {0},Baris Dihapus dalam {0},
-Sanctioned Amount limit crossed for {0} {1},Batas Jumlah yang disetujui terlampaui untuk {0} {1},
-Sanctioned Loan Amount already exists for {0} against company {1},Jumlah Pinjaman yang Diberi Sanksi sudah ada untuk {0} melawan perusahaan {1},
Save,Simpan,
Save Item,Simpan Barang,
Saved Items,Item Tersimpan,
@@ -4091,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,Entri pembayaran yang dipilih harus dikaitkan dengan transaksi bank kreditor,
The selected payment entry should be linked with a debtor bank transaction,Entri pembayaran yang dipilih harus dikaitkan dengan transaksi bank debitur,
The total allocated amount ({0}) is greated than the paid amount ({1}).,Jumlah total yang dialokasikan ({0}) lebih greated daripada jumlah yang dibayarkan ({1}).,
-There are no vacancies under staffing plan {0},Tidak ada lowongan di bawah rencana kepegawaian {0},
This Service Level Agreement is specific to Customer {0},Perjanjian Tingkat Layanan ini khusus untuk Pelanggan {0},
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Tindakan ini akan memutuskan tautan akun ini dari layanan eksternal yang mengintegrasikan ERPNext dengan rekening bank Anda. Itu tidak bisa diurungkan. Apakah Anda yakin ?,
This bank account is already synchronized,Rekening bank ini sudah disinkronkan,
This bank transaction is already fully reconciled,Transaksi bank ini sudah sepenuhnya direkonsiliasi,
-This employee already has a log with the same timestamp.{0},Karyawan ini sudah memiliki log dengan stempel waktu yang sama. {0},
This page keeps track of items you want to buy from sellers.,Halaman ini melacak item yang ingin Anda beli dari penjual.,
This page keeps track of your items in which buyers have showed some interest.,Halaman ini melacak barang-barang Anda di mana pembeli telah menunjukkan minat.,
Thursday,Kamis,
-Timing,Pengaturan waktu,
Title,Judul,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Untuk memungkinkan tagihan berlebih, perbarui "Kelebihan Tagihan Penagihan" di Pengaturan Akun atau Item.",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Untuk memungkinkan penerimaan / pengiriman berlebih, perbarui "Penerimaan Lebih / Tunjangan Pengiriman" di Pengaturan Stok atau Item.",
-To date needs to be before from date,Sampai saat ini perlu sebelum dari tanggal,
Total,Total,
-Total Early Exits,Total Keluar Awal,
-Total Late Entries,Total Entri Terlambat,
Total Payment Request amount cannot be greater than {0} amount,Jumlah total Permintaan Pembayaran tidak boleh lebih dari jumlah {0},
Total payments amount can't be greater than {},Total jumlah pembayaran tidak boleh lebih dari {},
Totals,Total,
-Training Event:,Acara Pelatihan:,
Transactions already retreived from the statement,Transaksi sudah diambil dari pernyataan,
Transfer Material to Supplier,Mentransfer Bahan untuk Pemasok,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,No Kwitansi Transportasi dan Tanggal wajib untuk Mode Transportasi yang Anda pilih,
Tuesday,Selasa,
Type,Jenis,
-Unable to find Salary Component {0},Tidak dapat menemukan Komponen Gaji {0},
Unable to find the time slot in the next {0} days for the operation {1}.,Tidak dapat menemukan slot waktu dalam {0} hari berikutnya untuk operasi {1}.,
Unable to update remote activity,Tidak dapat memperbarui aktivitas jarak jauh,
Unknown Caller,Penelpon tak dikenal,
Unlink external integrations,Putuskan integrasi eksternal,
-Unmarked Attendance for days,Kehadiran tanpa tanda selama berhari-hari,
Unpublish Item,Batalkan publikasi Item,
Unreconciled,Tidak direkonsiliasi,
Unsupported GST Category for E-Way Bill JSON generation,Kategori GST yang tidak didukung untuk pembuatan JSON e-Way Bill,
@@ -4134,8 +3822,6 @@
Use a name that is different from previous project name,Gunakan nama yang berbeda dari nama proyek sebelumnya,
User {0} is disabled,Pengguna {0} dinonaktifkan,
Users and Permissions,Pengguna dan Perizinan,
-Vacancies cannot be lower than the current openings,Lowongan tidak boleh lebih rendah dari pembukaan saat ini,
-Valid From Time must be lesser than Valid Upto Time.,Berlaku Dari Waktu harus lebih kecil dari Waktu Berlaku yang Valid.,
Valuation Rate required for Item {0} at row {1},Diperlukan Tingkat Penilaian untuk Item {0} di baris {1},
Values Out Of Sync,Nilai Tidak Disinkronkan,
Vehicle Type is required if Mode of Transport is Road,Jenis Kendaraan diperlukan jika Mode Transportasi adalah Jalan,
@@ -4181,7 +3867,6 @@
{0} is not the default supplier for any items.,{0} bukan pemasok default untuk item apa pun.,
{0} is required,{0} diperlukan,
{0}: {1} must be less than {2},{0}: {1} harus kurang dari {2},
-{} is an invalid Attendance Status.,{} adalah Status Kehadiran yang tidak valid.,
{} is required to generate E-Way Bill JSON,{} diperlukan untuk menghasilkan Bill JSON e-Way,
"Invalid lost reason {0}, please create a new lost reason","Alasan hilang yang tidak valid {0}, harap buat alasan hilang yang baru",
Profit This Year,Untung Tahun Ini,
@@ -4211,12 +3896,10 @@
Add to Cart,Tambahkan ke Keranjang Belanja,
Days Since Last Order,Hari Sejak Pemesanan Terakhir,
In Stock,Dalam Persediaan,
-Loan Amount is mandatory,Jumlah pinjaman adalah wajib,
Mode Of Payment,Mode Pembayaran,
No students Found,Tidak ada siswa yang ditemukan,
Not in Stock,Tidak tersedia,
Please select a Customer,Silahkan pilih pelanggan,
-Printed On,Printed On,
Received From,Diterima dari,
Sales Person,Pramuniaga,
To date cannot be before From date,Sampai saat ini tidak dapat sebelumnya dari tanggal,
@@ -4240,12 +3923,10 @@
Group by,Kelompok Dengan,
In stock,Persediaan,
Item name,Nama Item,
-Loan amount is mandatory,Jumlah pinjaman adalah wajib,
Minimum Qty,Minimum Qty,
More details,Detail Lebih,
Nature of Supplies,Sifat Pasokan,
No Items found.,Tidak ada item yang ditemukan.,
-No employee found,Tidak ada karyawan yang ditemukan,
No students found,Tidak ada siswa Ditemukan,
Not in stock,Habis,
Not permitted,Tidak diperbolehkan,
@@ -4287,15 +3968,11 @@
Item Code > Item Group > Brand,Kode Barang> Grup Barang> Merek,
Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah,
Supplier > Supplier Type,Pemasok> Jenis Pemasok,
-Please setup Employee Naming System in Human Resource > HR Settings,Silakan atur Sistem Penamaan Karyawan di Sumber Daya Manusia> Pengaturan SDM,
-Please setup numbering series for Attendance via Setup > Numbering Series,Silakan atur seri penomoran untuk Kehadiran melalui Pengaturan> Seri Penomoran,
The value of {0} differs between Items {1} and {2},Nilai {0} berbeda antara Item {1} dan {2},
Auto Fetch,Ambil Otomatis,
Fetch Serial Numbers based on FIFO,Ambil Nomor Seri berdasarkan FIFO,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","Perlengkapan kena pajak luar (selain nilai nol, nilai nihil dan pengecualian)",
"To allow different rates, disable the {0} checkbox in {1}.","Untuk mengizinkan tarif yang berbeda, nonaktifkan {0} kotak centang di {1}.",
-Current Odometer Value should be greater than Last Odometer Value {0},Nilai Odometer Saat Ini harus lebih besar dari Nilai Odometer Terakhir {0},
-No additional expenses has been added,Tidak ada biaya tambahan yang ditambahkan,
Asset{} {assets_link} created for {},Aset {} {assets_link} dibuat untuk {},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},Baris {}: Asset Naming Series wajib untuk pembuatan otomatis untuk item {},
Assets not created for {0}. You will have to create asset manually.,Aset tidak dibuat untuk {0}. Anda harus membuat aset secara manual.,
@@ -4351,19 +4028,7 @@
Must be Whole Number,Harus Nomor Utuh,
Please setup Razorpay Plan ID,Harap siapkan ID Paket Razorpay,
Contact Creation Failed,Pembuatan Kontak Gagal,
-{0} already exists for employee {1} and period {2},{0} sudah ada untuk karyawan {1} dan periode {2},
-Leaves Allocated,Daun Dialokasikan,
Leaves Expired,Daun Kedaluwarsa,
-Leave Without Pay does not match with approved {} records,Leave Without Pay tidak cocok dengan catatan {} yang disetujui,
-Income Tax Slab not set in Salary Structure Assignment: {0},Lembaran Pajak Pendapatan tidak disetel dalam Penetapan Struktur Gaji: {0},
-Income Tax Slab: {0} is disabled,Lembaran Pajak Penghasilan: {0} dinonaktifkan,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},Lembaran Pajak Pendapatan harus berlaku pada atau sebelum Tanggal Mulai Periode Penggajian: {0},
-No leave record found for employee {0} on {1},Tidak ada catatan cuti yang ditemukan untuk karyawan {0} di {1},
-Row {0}: {1} is required in the expenses table to book an expense claim.,Baris {0}: {1} harus ada di tabel pengeluaran untuk memesan klaim pengeluaran.,
-Set the default account for the {0} {1},Setel akun bawaan untuk {0} {1},
-(Half Day),(Setengah hari),
-Income Tax Slab,Slab Pajak Penghasilan,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,Baris # {0}: Tidak dapat menetapkan jumlah atau rumus untuk Komponen Gaji {1} dengan Variabel Berdasarkan Gaji Kena Pajak,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,Baris # {}: {} dari {} harus {}. Harap ubah akun atau pilih akun lain.,
Row #{}: Please asign task to a member.,Baris # {}: Berikan tugas kepada anggota.,
Process Failed,Proses Gagal,
@@ -4408,10 +4073,6 @@
Time logs are required for {0} {1},Log waktu diperlukan untuk {0} {1},
Total Completed Qty,Total Qty yang Diselesaikan,
Qty to Manufacture,Kuantitas untuk diproduksi,
-Repay From Salary can be selected only for term loans,Bayar Dari Gaji hanya dapat dipilih untuk pinjaman berjangka,
-No valid Loan Security Price found for {0},Tidak ada Harga Jaminan Pinjaman yang valid untuk {0},
-Loan Account and Payment Account cannot be same,Rekening Pinjaman dan Rekening Pembayaran tidak boleh sama,
-Loan Security Pledge can only be created for secured loans,Janji Keamanan Pinjaman hanya dapat dibuat untuk pinjaman dengan jaminan,
Social Media Campaigns,Kampanye Media Sosial,
From Date can not be greater than To Date,From Date tidak boleh lebih dari To Date,
Please set a Customer linked to the Patient,Harap tetapkan Pelanggan yang ditautkan ke Pasien,
@@ -5102,8 +4763,6 @@
Tax Amount After Discount Amount,Jumlah pajak Setelah Diskon Jumlah,
Item Wise Tax Detail ,Rincian Pajak Bijak Item,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","Pajak standar template yang dapat diterapkan untuk semua Transaksi Pembelian. Template ini dapat berisi daftar kepala pajak dan juga kepala biaya lain seperti ""Pengiriman"", ""Asuransi"", ""Penanganan"" dll \n\n #### Catatan \n\n Tarif pajak Anda mendefinisikan sini akan menjadi tarif pajak standar untuk semua item ** **. Jika ada Item ** ** yang memiliki tarif yang berbeda, mereka harus ditambahkan dalam ** Pajak Stok Barang ** meja di ** Stok Barang ** menguasai.\n\n #### Deskripsi Kolom \n\n 1. Perhitungan Type: \n - Ini bisa berada di ** Net Jumlah ** (yang adalah jumlah dari jumlah dasar).\n - ** Pada Row Sebelumnya Jumlah / Amount ** (untuk pajak kumulatif atau biaya). Jika Anda memilih opsi ini, pajak akan diterapkan sebagai persentase dari baris sebelumnya (dalam tabel pajak) jumlah atau total.\n - ** Aktual ** (seperti yang disebutkan).\n 2. Akun Kepala: Account buku di mana pajak ini akan dipesan \n 3. Biaya Center: Jika pajak / biaya adalah penghasilan (seperti pengiriman) atau beban perlu dipesan terhadap Cost Center.\n 4. Keterangan: Deskripsi pajak (yang akan dicetak dalam faktur / tanda kutip).\n 5. Tarif: Tarif Pajak.\n 6. Jumlah: Jumlah Pajak.\n 7. Total: Total kumulatif ke titik ini.\n 8. Entrikan Row: Jika berdasarkan ""Sebelumnya Row Jumlah"" Anda dapat memilih nomor baris yang akan diambil sebagai dasar untuk perhitungan ini (default adalah baris sebelumnya).\n 9. Pertimbangkan Pajak atau Biaya untuk: Pada bagian ini Anda dapat menentukan apakah pajak / biaya hanya untuk penilaian (bukan bagian dari total) atau hanya total (tidak menambah nilai Stok Barang) atau keduanya.\n 10. Menambah atau Dikurangi: Apakah Anda ingin menambah atau mengurangi pajak.",
-Salary Component Account,Akun Komponen Gaji,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Akun standar Bank / Cash akan otomatis diperbarui di Entri Jurnal Gaji saat mode ini dipilih.,
ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-,
Include Payment (POS),Sertakan Pembayaran (POS),
Offline POS Name,POS Offline Nama,
@@ -5753,8 +5412,6 @@
Maximum Assessment Score,Skor Penilaian Maksimum,
Assessment Plan Criteria,Kriteria Rencana Penilaian,
Maximum Score,Skor maksimum,
-Result,Hasil,
-Total Score,Skor total,
Grade,Kelas,
Assessment Result Detail,Penilaian Detil Hasil,
Assessment Result Tool,Alat Hasil penilaian,
@@ -5903,7 +5560,6 @@
House Name,Nama rumah,
EDU-STU-.YYYY.-,EDU-STU-.YYYY.-,
Student Mobile Number,Mahasiswa Nomor Ponsel,
-Joining Date,Tanggal Bergabung,
Blood Group,Golongan Darah,
A+,A +,
A-,A-,
@@ -5926,7 +5582,6 @@
Student Admission,Mahasiswa Pendaftaran,
Admission Start Date,Pendaftaran Mulai Tanggal,
Admission End Date,Pendaftaran Tanggal Akhir,
-Publish on website,Mempublikasikan di website,
Eligibility and Details,Kelayakan dan Detail,
Student Admission Program,Program Penerimaan Mahasiswa,
Minimum Age,Usia Minimum,
@@ -5935,7 +5590,6 @@
Naming Series (for Student Applicant),Penamaan Series (untuk Mahasiswa Pemohon),
LMS Only,LMS Saja,
EDU-APP-.YYYY.-,EDU-APP-.YYYY.-,
-Application Status,Status aplikasi,
Application Date,Tanggal Aplikasi,
Student Attendance Tool,Alat Kehadiran Siswa,
Group Based On,Kelompok Berdasarkan,
@@ -5995,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,DI,
JP,JP,
IT,SAYA T,
MX,MX,
@@ -6227,7 +5880,6 @@
Do not confirm if appointment is created for the same day,Jangan mengkonfirmasi jika janji dibuat untuk hari yang sama,
Appointment Reminder,Pengingat Penunjukan,
Reminder Message,Pesan pengingat,
-Remind Before,Ingatkan sebelumnya,
Laboratory Settings,Pengaturan Laboratorium,
Create Lab Test(s) on Sales Invoice Submission,Buat Tes Lab pada Pengiriman Faktur Penjualan,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,Memeriksa ini akan membuat Tes Lab yang ditentukan dalam Faktur Penjualan saat dikirimkan.,
@@ -6317,7 +5969,6 @@
Reference Sales Invoice,Referensi Faktur Penjualan,
More Info,Info Selengkapnya,
Referring Practitioner,Merujuk Praktisi,
-Reminded,Mengingatkan,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,Template Penilaian,
Assessment Datetime,Waktu Penilaian,
@@ -6424,74 +6075,20 @@
Hotel Settings,Pengaturan Hotel,
Default Taxes and Charges,Pajak default dan Biaya,
Default Invoice Naming Series,Seri Penamaan Faktur Default,
-Additional Salary,Gaji Tambahan,
HR,HR,
-HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-,
-Salary Component,Komponen gaji,
-Overwrite Salary Structure Amount,Timpa Jumlah Struktur Gaji,
-Deduct Full Tax on Selected Payroll Date,Pengurangan Pajak Penuh pada Tanggal Penggajian Terpilih,
-Payroll Date,Tanggal Pembayaran,
Date on which this component is applied,Tanggal komponen ini diterapkan,
Salary Slip,Slip Gaji,
-Salary Component Type,Tipe Komponen Gaji,
HR User,HR Pengguna,
-Appointment Letter,Surat Pengangkatan,
Job Applicant,Pemohon Kerja,
-Applicant Name,Nama Pemohon,
-Appointment Date,Tanggal Pengangkatan,
-Appointment Letter Template,Templat Surat Pengangkatan,
Body,Tubuh,
-Closing Notes,Catatan Penutup,
-Appointment Letter content,Isi Surat Pengangkatan,
-Appraisal,Penilaian,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.,
Appraisal Template,Template Penilaian,
-For Employee Name,Untuk Nama Karyawan,
-Goals,tujuan,
-Total Score (Out of 5),Skor Total (Out of 5),
-"Any other remarks, noteworthy effort that should go in the records.","Setiap komentar lain, upaya penting yang harus pergi dalam catatan.",
-Appraisal Goal,Penilaian Pencapaian,
-Key Responsibility Area,Key Responsibility area,
-Weightage (%),Weightage (%),
-Score (0-5),Skor (0-5),
-Score Earned,Skor Earned,
-Appraisal Template Title,Judul Template Penilaian,
-Appraisal Template Goal,Template Target Penilaian Pencapaian,
-KRA,KRA,
-Key Performance Area,Area Kinerja Kunci,
-HR-ATT-.YYYY.-,HR-ATT-.YYYY.-,
-On Leave,Sedang cuti,
-Work From Home,Bekerja dari rumah,
-Leave Application,Aplikasi Cuti,
-Attendance Date,Tanggal Kehadiran,
-Attendance Request,Permintaan Kehadiran,
-Late Entry,Entri Terlambat,
-Early Exit,Keluar awal,
-Half Day Date,Tanggal Setengah Hari,
-On Duty,Sedang bertugas,
-Explanation,Penjelasan,
-Compensatory Leave Request,Permintaan Tinggalkan Kompensasi,
-Leave Allocation,Alokasi Cuti,
-Worked On Holiday,Bekerja Pada Hari Libur,
-Work From Date,Bekerja Dari Tanggal,
-Work End Date,Tanggal Akhir Pekerjaan,
-Email Sent To,Email dikirim ke,
-Select Users,Pilih Pengguna,
-Send Emails At,Kirim Email pada,
-Reminder,Peringatan,
-Daily Work Summary Group User,Pengguna Grup Ringkasan Pekerjaan Harian,
-email,surel,
Parent Department,Departemen Orang Tua,
Leave Block List,Cuti Block List,
Days for which Holidays are blocked for this department.,Hari yang Holidays diblokir untuk departemen ini.,
Leave Approver,Approver Cuti,
Expense Approver,Approver Klaim Biaya,
-Department Approver,Persetujuan Departemen,
-Approver,Approver,
Required Skills,Keterampilan yang Dibutuhkan,
Skills,Keterampilan,
-Designation Skill,Keterampilan Penunjukan,
-Skill,Ketrampilan,
Driver,Sopir,
HR-DRI-.YYYY.-,HR-DRI-.YYYY.-,
Suspended,Tergantung,
@@ -6523,11 +6120,9 @@
Department and Grade,Departemen dan Grade,
Reports to,Laporan untuk,
Attendance and Leave Details,Detail Kehadiran dan Cuti,
-Leave Policy,Tinggalkan Kebijakan,
Attendance Device ID (Biometric/RF tag ID),ID Perangkat Kehadiran (ID tag Biometrik / RF),
Applicable Holiday List,Daftar Hari Libur yang Berlaku,
Default Shift,Pergeseran Default,
-Salary Details,Detail Gaji,
Salary Mode,Mode Gaji,
Bank A/C No.,Rekening Bank No.,
Health Insurance,Asuransi Kesehatan,
@@ -6566,45 +6161,11 @@
Leave Encashed?,Cuti dicairkan?,
Encashment Date,Pencairan Tanggal,
New Workplace,Tempat Kerja Baru,
-HR-EAD-.YYYY.-,HR-EAD-.YYYY.-,
Returned Amount,Jumlah yang dikembalikan,
-Claimed,Diklaim,
Advance Account,Uang muka,
-Employee Attendance Tool,Alat Absensi Karyawan,
-Unmarked Attendance,Kehadiran non-absen,
-Employees HTML,Karyawan HTML,
-Marked Attendance,Absensi Terdaftar,
-Marked Attendance HTML,Kehadiran ditandai HTML,
-Employee Benefit Application,Aplikasi Manfaat Karyawan,
-Max Benefits (Yearly),Manfaat Maks (Tahunan),
-Remaining Benefits (Yearly),Manfaat Tersisa (Tahunan),
-Payroll Period,Periode Penggajian,
Benefits Applied,Manfaat Diterapkan,
-Dispensed Amount (Pro-rated),Jumlah Dispensing (Pro-rated),
-Employee Benefit Application Detail,Detail Aplikasi Tunjangan Pegawai,
-Earning Component,Komponen Penghasilan,
-Pay Against Benefit Claim,Membayar Terhadap Klaim Manfaat,
-Max Benefit Amount,Jumlah Manfaat Maks,
-Employee Benefit Claim,Klaim Manfaat Karyawan,
-Claim Date,Tanggal Klaim,
Benefit Type and Amount,Jenis dan Jumlah Manfaat,
-Claim Benefit For,Manfaat Klaim Untuk,
-Max Amount Eligible,Jumlah Maksimal Memenuhi Syarat,
-Expense Proof,Bukti Biaya,
-Employee Boarding Activity,Aktivitas Boarding Karyawan,
-Activity Name,Nama Kegiatan,
Task Weight,tugas Berat,
-Required for Employee Creation,Diperlukan untuk Penciptaan Karyawan,
-Applicable in the case of Employee Onboarding,Berlaku dalam kasus Employee Onboarding,
-Employee Checkin,Lapor masuk karyawan,
-Log Type,Jenis Log,
-OUT,DI LUAR,
-Location / Device ID,Lokasi / ID Perangkat,
-Skip Auto Attendance,Lewati Kehadiran Otomatis,
-Shift Start,Shift Mulai,
-Shift End,Shift End,
-Shift Actual Start,Pergeseran Mulai Aktual,
-Shift Actual End,Pergeseran Akhir Aktual,
Employee Education,Pendidikan Karyawan,
School/University,Sekolah / Universitas,
Graduate,Lulusan,
@@ -6616,80 +6177,14 @@
Employee External Work History,Karyawan Eksternal Riwayat Pekerjaan,
Total Experience,Jumlah Pengalaman,
Default Leave Policy,Kebijakan Cuti Default,
-Default Salary Structure,Struktur Gaji Default,
Employee Group Table,Tabel Grup Karyawan,
ERPNext User ID,ID Pengguna ERPNext,
-Employee Health Insurance,Asuransi Kesehatan Pegawai,
-Health Insurance Name,Nama Asuransi Kesehatan,
-Employee Incentive,Insentif Karyawan,
-Incentive Amount,Jumlah Insentif,
Employee Internal Work History,Riwayat Kerja Karyawan Internal,
-Employee Onboarding,Onboarding Karyawan,
-Notify users by email,Beri tahu pengguna melalui email,
-Employee Onboarding Template,Template Onboarding Karyawan,
Activities,Kegiatan,
Employee Onboarding Activity,Aktivitas Onboarding Karyawan,
-Employee Other Income,Pendapatan Karyawan Lainnya,
-Employee Promotion,Promosi Karyawan,
-Promotion Date,Tanggal Promosi,
-Employee Promotion Details,Detail Promosi Karyawan,
Employee Promotion Detail,Detail Promosi Karyawan,
-Employee Property History,Sejarah Kekayaan Karyawan,
-Employee Separation,Pemisahan Karyawan,
-Employee Separation Template,Template Pemisahan Karyawan,
-Exit Interview Summary,Ringkasan Keluar Wawancara,
-Employee Skill,Keterampilan Karyawan,
-Proficiency,Kecakapan,
-Evaluation Date,Tanggal Evaluasi,
-Employee Skill Map,Peta Keterampilan Karyawan,
-Employee Skills,Keterampilan Karyawan,
-Trainings,Pelatihan,
-Employee Tax Exemption Category,Kategori Pembebasan Pajak Karyawan,
-Max Exemption Amount,Jumlah Pembebasan Maks,
-Employee Tax Exemption Declaration,Deklarasi Pembebasan Pajak Karyawan,
-Declarations,Deklarasi,
-Total Declared Amount,Total Jumlah Yang Dinyatakan,
-Total Exemption Amount,Jumlah Pembebasan Total,
-Employee Tax Exemption Declaration Category,Deklarasi Pembebasan Pajak Pengusaha Kategori,
-Exemption Sub Category,Sub Kategori Pembebasan,
-Exemption Category,Kategori Pembebasan,
-Maximum Exempted Amount,Jumlah Pembebasan Maksimum,
-Declared Amount,Jumlah yang Dinyatakan,
-Employee Tax Exemption Proof Submission,Pengajuan Bukti Pembebasan Pajak Karyawan,
-Submission Date,Tanggal penyerahan,
-Tax Exemption Proofs,Bukti Pembebasan Pajak,
-Total Actual Amount,Jumlah Total Aktual,
-Employee Tax Exemption Proof Submission Detail,Pemberitahuan Pembebasan Pajak Karyawan Bukti Pengajuan,
-Maximum Exemption Amount,Jumlah Pembebasan Maksimum,
-Type of Proof,Jenis Bukti,
-Actual Amount,Jumlah sebenarnya,
-Employee Tax Exemption Sub Category,Sub Bidang Pembebasan Pajak Pegawai,
-Tax Exemption Category,Kategori Pembebasan Pajak,
-Employee Training,Pelatihan Pegawai,
-Training Date,Tanggal Pelatihan,
-Employee Transfer,Transfer Pegawai,
-Transfer Date,Tanggal Transfer,
-Employee Transfer Details,Detail Transfer Karyawan,
-Employee Transfer Detail,Detail Transfer Karyawan,
-Re-allocate Leaves,Alokasi Ulang Cuti,
-Create New Employee Id,Buat ID Karyawan Baru,
-New Employee ID,ID Karyawan Baru,
Employee Transfer Property,Properti Transfer Karyawan,
-HR-EXP-.YYYY.-,HR-EXP-.YYYY.-,
-Expense Taxes and Charges,Pajak Biaya dan Beban,
-Total Sanctioned Amount,Jumlah Total Disahkan,
-Total Advance Amount,Jumlah Uang Muka Total,
-Total Claimed Amount,Jumlah Total Diklaim,
-Total Amount Reimbursed,Jumlah Total diganti,
-Vehicle Log,kendaraan Log,
-Employees Email Id,ID Email Karyawan,
-More Details,Keterangan lebih lanjut,
-Expense Claim Account,Akun Beban Klaim,
-Expense Claim Advance,Klaim Biaya Klaim,
Unclaimed amount,Jumlah yang tidak diklaim,
-Expense Claim Detail,Detail Klaim Biaya,
-Expense Date,Beban Tanggal,
-Expense Claim Type,Tipe Beban Klaim,
Holiday List Name,Daftar Nama Hari Libur,
Total Holidays,Total Hari Libur,
Add Weekly Holidays,Tambahkan Liburan Mingguan,
@@ -6697,191 +6192,25 @@
Add to Holidays,Tambahkan ke Hari Libur,
Holidays,Hari Libur,
Clear Table,Bersihkan Table,
-HR Settings,Pengaturan Sumber Daya Manusia,
-Employee Settings,Pengaturan Karyawan,
Retirement Age,Umur pensiun,
Enter retirement age in years,Memasuki usia pensiun di tahun,
Stop Birthday Reminders,Stop Pengingat Ulang Tahun,
-Expense Approver Mandatory In Expense Claim,Expense Approver Mandatory In Expense Claim,
-Payroll Settings,Pengaturan Payroll,
-Leave,Meninggalkan,
-Max working hours against Timesheet,Max jam bekerja melawan Timesheet,
-Include holidays in Total no. of Working Days,Sertakan Hari Libur di total no. dari Hari Kerja,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Jika dicentang, total ada. dari Hari Kerja akan mencakup libur, dan ini akan mengurangi nilai Gaji Per Hari",
-"If checked, hides and disables Rounded Total field in Salary Slips","Jika dicentang, sembunyikan dan nonaktifkan bidang Rounded Total dalam Slip Gaji",
-The fraction of daily wages to be paid for half-day attendance,Bagian dari gaji harian yang harus dibayar untuk kehadiran setengah hari,
-Email Salary Slip to Employee,Email Slip Gaji ke Karyawan,
-Emails salary slip to employee based on preferred email selected in Employee,Surel slip gaji ke karyawan berdasarkan surel utama yang dipilih dalam Karyawan,
-Encrypt Salary Slips in Emails,Enkripsi Slip Gaji dalam Email,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Slip gaji yang diemailkan ke karyawan akan dilindungi kata sandi, kata sandi akan dibuat berdasarkan kebijakan kata sandi.",
-Password Policy,Kebijakan Kata Sandi,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Contoh:</b> SAL- {first_name} - {date_of_birth.year} <br> Ini akan menghasilkan kata sandi seperti SAL-Jane-1972,
Leave Settings,Tinggalkan Pengaturan,
-Leave Approval Notification Template,Tinggalkan Template Pemberitahuan Persetujuan,
-Leave Status Notification Template,Tinggalkan Template Pemberitahuan Status,
-Role Allowed to Create Backdated Leave Application,Peran Diizinkan untuk Membuat Aplikasi Cuti Backdated,
-Leave Approver Mandatory In Leave Application,Tinggalkan Persetujuan Wajib Di Tinggalkan Aplikasi,
-Show Leaves Of All Department Members In Calendar,Tampilkan Cuti Dari Semua Anggota Departemen Dalam Kalender,
-Auto Leave Encashment,Encashment Cuti Otomatis,
-Hiring Settings,Pengaturan Perekrutan,
-Check Vacancies On Job Offer Creation,Lihat Lowongan Penciptaan Tawaran Kerja,
-Identification Document Type,Identifikasi Jenis Dokumen,
-Effective from,Efektif dari,
-Allow Tax Exemption,Izinkan Pembebasan Pajak,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","Jika diaktifkan, Pernyataan Pembebasan Pajak akan dipertimbangkan untuk penghitungan pajak pendapatan.",
-Standard Tax Exemption Amount,Jumlah Bebas Pajak Standar,
-Taxable Salary Slabs,LABA Gaji Kena Pajak,
-Taxes and Charges on Income Tax,Pajak dan Retribusi atas Pajak Pendapatan,
-Other Taxes and Charges,Pajak dan Biaya Lainnya,
-Income Tax Slab Other Charges,Pajak Penghasilan Slab Biaya Lain,
-Min Taxable Income,Penghasilan Kena Pajak Min,
-Max Taxable Income,Penghasilan Kena Pajak Maks,
-Applicant for a Job,Pemohon untuk Lowongan Kerja,
Accepted,Diterima,
-Job Opening,Lowongan Pekerjaan,
-Cover Letter,Sampul surat,
-Resume Attachment,Lanjutkan Lampiran,
-Job Applicant Source,Sumber Pemohon Pekerjaan,
-Applicant Email Address,Alamat Email Pemohon,
-Awaiting Response,Menunggu Respon,
-Job Offer Terms,Persyaratan Penawaran Pekerjaan,
-Select Terms and Conditions,Pilih Syarat dan Ketentuan,
Printing Details,Detai Print dan Cetak,
-Job Offer Term,Job Offer Term,
-Offer Term,Penawaran Term,
-Value / Description,Nilai / Keterangan,
-Description of a Job Opening,Deskripsi dari Lowongan Pekerjaan,
Job Title,Jabatan,
-Staffing Plan,Rencana Kepegawaian,
-Planned number of Positions,Jumlah Posisi yang direncanakan,
-"Job profile, qualifications required etc.","Profil pekerjaan, kualifikasi yang dibutuhkan dll",
-HR-LAL-.YYYY.-,HR-LAL-.YYYY.-,
Allocation,Alokasi,
-New Leaves Allocated,cuti baru Dialokasikan,
-Add unused leaves from previous allocations,Tambahkan 'cuti tak terpakai' dari alokasi sebelumnya,
-Unused leaves,cuti terpakai,
-Total Leaves Allocated,Jumlah cuti Dialokasikan,
-Total Leaves Encashed,Total Cuti Yang Diuangkan,
-Leave Period,Tinggalkan Periode,
-Carry Forwarded Leaves,Carry Leaves Diteruskan,
-Apply / Approve Leaves,Terapkan / Menyetujui Cuti,
-HR-LAP-.YYYY.-,HR-LAP-.YYYY.-,
-Leave Balance Before Application,Cuti Saldo Sebelum Aplikasi,
-Total Leave Days,Jumlah Cuti Hari,
-Leave Approver Name,Nama Approver Cuti,
-Follow via Email,Ikuti via Email,
-Block Holidays on important days.,Blok Hari Libur pada hari-hari penting.,
-Leave Block List Name,Cuti Nama Block List,
-Applies to Company,Berlaku untuk Perusahaan,
-"If not checked, the list will have to be added to each Department where it has to be applied.","Jika tidak diperiksa, daftar harus ditambahkan ke setiap departemen di mana itu harus diterapkan.",
-Block Days,Blok Hari,
-Stop users from making Leave Applications on following days.,Menghentikan pengguna dari membuat Aplikasi Leave pada hari-hari berikutnya.,
-Leave Block List Dates,Tanggal Blok List Cuti,
-Allow Users,Izinkan Pengguna,
-Allow the following users to approve Leave Applications for block days.,Izinkan pengguna ini untuk menyetujui aplikasi izin cuti untuk hari yang terpilih(blocked).,
-Leave Block List Allowed,Cuti Block List Diizinkan,
-Leave Block List Allow,Cuti Block List Izinkan,
-Allow User,Izinkan Pengguna,
-Leave Block List Date,Tanggal Block List Cuti,
-Block Date,Blok Tanggal,
-Leave Control Panel,Cuti Control Panel,
Select Employees,Pilih Karyawan,
-Employment Type (optional),Jenis Pekerjaan (opsional),
-Branch (optional),Cabang (opsional),
-Department (optional),Departemen (opsional),
-Designation (optional),Penunjukan (opsional),
-Employee Grade (optional),Kelas Karyawan (opsional),
-Employee (optional),Karyawan (opsional),
-Allocate Leaves,Alokasikan Daun,
-Carry Forward,Carry Teruskan,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Silakan pilih Carry Teruskan jika Anda juga ingin menyertakan keseimbangan fiskal tahun sebelumnya cuti tahun fiskal ini,
-New Leaves Allocated (In Days),cuti baru Dialokasikan (Dalam Hari),
Allocate,Alokasi,
-Leave Balance,Tinggalkan Saldo,
-Encashable days,Hari-hari yang bisa dikompresi,
-Encashment Amount,Jumlah Pemblokiran,
-Leave Ledger Entry,Tinggalkan Entri Buku Besar,
-Transaction Name,Nama Transaksi,
-Is Carry Forward,Apakah Carry Teruskan,
-Is Expired,Kadaluarsa,
-Is Leave Without Pay,Apakah Cuti Tanpa Bayar,
-Holiday List for Optional Leave,Daftar Liburan untuk Cuti Opsional,
-Leave Allocations,Tinggalkan Alokasi,
-Leave Policy Details,Tinggalkan Detail Kebijakan,
-Leave Policy Detail,Tinggalkan Detail Kebijakan,
-Annual Allocation,Alokasi Tahunan,
-Leave Type Name,Nama Tipe Cuti,
Max Leaves Allowed,Max Leaves Diizinkan,
-Applicable After (Working Days),Setelah Berlaku (Hari Kerja),
Maximum Continuous Days Applicable,Maksimum Berlanjut Hari Berlaku,
-Is Optional Leave,Adalah Cuti Opsional,
-Allow Negative Balance,Izinkan Saldo Negatif,
-Include holidays within leaves as leaves,Sertakan libur dalam cuti cuti,
-Is Compensatory,Adalah Kompensasi,
-Maximum Carry Forwarded Leaves,Daun Penerusan Maksimum,
-Expire Carry Forwarded Leaves (Days),Expire Carry Forwarded Leaves (Days),
-Calculated in days,Dihitung dalam hitungan hari,
-Encashment,Encashment,
-Allow Encashment,Izinkan Penyandian,
-Encashment Threshold Days,Hari Ambang Penyandian,
-Earned Leave,Mendapatkan cuti,
-Is Earned Leave,Adalah Perolehan Cuti,
-Earned Leave Frequency,Perolehan Frekuensi Cuti,
-Rounding,Pembulatan,
-Payroll Employee Detail,Daftar gaji karyawan,
-Payroll Frequency,Payroll Frekuensi,
-Fortnightly,sekali dua minggu,
-Bimonthly,Dua bulan sekali,
-Employees,Para karyawan,
-Number Of Employees,Jumlah Karyawan,
-Employee Details,Detail Karyawan,
-Validate Attendance,Validasi Hadir,
-Salary Slip Based on Timesheet,Slip Gaji Berdasarkan Daftar Absen,
Select Payroll Period,Pilih Payroll Periode,
-Deduct Tax For Unclaimed Employee Benefits,Pengurangan Pajak Untuk Manfaat Karyawan Tidak Diklaim,
-Deduct Tax For Unsubmitted Tax Exemption Proof,Kurangi Pajak Untuk Bukti Pembebasan Pajak yang Tidak Diperbolehkan,
-Select Payment Account to make Bank Entry,Pilih Account Pembayaran untuk membuat Bank Masuk,
-Salary Slips Created,Slip gaji dibuat,
-Salary Slips Submitted,Slip Gaji Diserahkan,
-Payroll Periods,Periode Penggajian,
-Payroll Period Date,Tanggal Periode Penggajian,
-Purpose of Travel,Tujuan Perjalanan,
-Retention Bonus,Bonus Retensi,
-Bonus Payment Date,Tanggal Pembayaran Bonus,
-Bonus Amount,Jumlah Bonus,
Abbr,Singkatan,
-Depends on Payment Days,Tergantung pada Hari Pembayaran,
-Is Tax Applicable,Apakah Pajak itu Berlaku,
-Variable Based On Taxable Salary,Variabel Berdasarkan Gaji Kena Pajak,
-Exempted from Income Tax,Dibebaskan dari Pajak Pendapatan,
-Round to the Nearest Integer,Membulatkan ke Integer Terdekat,
-Statistical Component,Komponen statistik,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Jika dipilih, nilai yang ditentukan atau dihitung dalam komponen ini tidak akan berkontribusi pada pendapatan atau deduksi. Namun, nilai itu bisa direferensikan oleh komponen lain yang bisa ditambah atau dikurangkan.",
-Do Not Include in Total,Jangan Sertakan Total,
-Flexible Benefits,Manfaat Fleksibel,
-Is Flexible Benefit,Apakah Manfaat Fleksibel,
-Max Benefit Amount (Yearly),Maksimal Jumlah Manfaat (Tahunan),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),Hanya Dampak Pajak (Tidak Dapat Menglaim Tetapi Bagian dari Penghasilan Kena Pajak),
-Create Separate Payment Entry Against Benefit Claim,Buat Entri Pembayaran Terpisah Terhadap Klaim Manfaat,
Condition and Formula,Kondisi dan Formula,
-Amount based on formula,Jumlah berdasarkan formula,
-Formula,Rumus,
-Salary Detail,Detil gaji,
-Component,Komponen,
-Do not include in total,Jangan termasuk secara total,
-Default Amount,Jumlah Standar,
-Additional Amount,Jumlah tambahan,
-Tax on flexible benefit,Pajak atas manfaat fleksibel,
-Tax on additional salary,Pajak atas gaji tambahan,
-Salary Structure,Struktur Gaji,
-Working Days,Hari Kerja,
-Salary Slip Timesheet,Daftar Absen Slip Gaji,
Total Working Hours,Jumlah Jam Kerja,
Hour Rate,Nilai per Jam,
Bank Account No.,No Rekening Bank,
Earning & Deduction,Earning & Pengurangan,
-Earnings,Pendapatan,
-Deductions,Pengurangan,
Loan repayment,Pembayaran pinjaman,
Employee Loan,Pinjaman karyawan,
Total Principal Amount,Jumlah Pokok Jumlah,
@@ -6889,126 +6218,10 @@
Total Loan Repayment,Total Pembayaran Pinjaman,
net pay info,net Info pay,
Gross Pay - Total Deduction - Loan Repayment,Pay Gross - Jumlah Pengurangan - Pelunasan Pinjaman,
-Total in words,Jumlah kata,
Net Pay (in words) will be visible once you save the Salary Slip.,Pay Bersih (dalam kata-kata) akan terlihat setelah Anda menyimpan Slip Gaji.,
-Salary Component for timesheet based payroll.,Komponen gaji untuk gaji berdasarkan absen.,
-Leave Encashment Amount Per Day,Tinggalkan Jumlah Pemblokiran Per Hari,
-Max Benefits (Amount),Manfaat Maks (Jumlah),
-Salary breakup based on Earning and Deduction.,Gaji perpisahan berdasarkan Produktif dan Pengurangan.,
-Total Earning,Total Penghasilan,
-Salary Structure Assignment,Penetapan Struktur Gaji,
-Shift Assignment,Pergeseran Tugas,
-Shift Type,Tipe Shift,
-Shift Request,Permintaan Shift,
-Enable Auto Attendance,Aktifkan Kehadiran Otomatis,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Tandai kehadiran berdasarkan 'Checkin Karyawan' untuk Karyawan yang ditugaskan dalam shift ini.,
-Auto Attendance Settings,Pengaturan Kehadiran Otomatis,
-Determine Check-in and Check-out,Tentukan Check-in dan Check-out,
-Alternating entries as IN and OUT during the same shift,Entri bergantian sebagai IN dan OUT selama shift yang sama,
-Strictly based on Log Type in Employee Checkin,Ketat berdasarkan pada Jenis Log di Checkin Karyawan,
-Working Hours Calculation Based On,Perhitungan Jam Kerja Berdasarkan,
-First Check-in and Last Check-out,Check-in Pertama dan Check-out Terakhir,
-Every Valid Check-in and Check-out,Setiap check-in dan check-out yang valid,
-Begin check-in before shift start time (in minutes),Mulai check-in sebelum waktu mulai shift (dalam menit),
-The time before the shift start time during which Employee Check-in is considered for attendance.,Waktu sebelum shift dimulai saat di mana Karyawan Masuk dianggap hadir.,
-Allow check-out after shift end time (in minutes),Izinkan check-out setelah waktu akhir shift (dalam menit),
-Time after the end of shift during which check-out is considered for attendance.,Waktu setelah akhir shift dimana check-out dipertimbangkan untuk hadir.,
-Working Hours Threshold for Half Day,Ambang Batas Jam Kerja untuk Setengah Hari,
-Working hours below which Half Day is marked. (Zero to disable),Jam kerja di bawah setengah Hari ditandai. (Nol untuk menonaktifkan),
-Working Hours Threshold for Absent,Ambang Jam Kerja untuk Absen,
-Working hours below which Absent is marked. (Zero to disable),Jam kerja di bawah ini Absen ditandai. (Nol untuk menonaktifkan),
-Process Attendance After,Proses Kehadiran Setelah,
-Attendance will be marked automatically only after this date.,Kehadiran akan ditandai secara otomatis hanya setelah tanggal ini.,
-Last Sync of Checkin,Sinkronisasi Checkin Terakhir,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Sinkronisasi Keberhasilan Terakhir Yang Diketahui Dari Karyawan Setel ulang ini hanya jika Anda yakin bahwa semua Log disinkronkan dari semua lokasi. Tolong jangan modifikasi ini jika Anda tidak yakin.,
-Grace Period Settings For Auto Attendance,Pengaturan Periode Rahmat Untuk Kehadiran Otomatis,
-Enable Entry Grace Period,Aktifkan Periode Rahmat Masuk,
-Late Entry Grace Period,Periode Rahmat Entri yang Terlambat,
-The time after the shift start time when check-in is considered as late (in minutes).,Waktu setelah shift mulai waktu ketika check-in dianggap terlambat (dalam menit).,
-Enable Exit Grace Period,Aktifkan Periode Grace Keluar,
-Early Exit Grace Period,Periode Grace Keluar Awal,
-The time before the shift end time when check-out is considered as early (in minutes).,Waktu sebelum waktu akhir shift ketika check-out dianggap sebagai awal (dalam menit).,
-Skill Name,nama skill,
Staffing Plan Details,Detail Rencana Penetapan Staf,
-Staffing Plan Detail,Detail Rencana Penetapan Staf,
-Total Estimated Budget,Estimasi Total Anggaran,
-Vacancies,Lowongan,
-Estimated Cost Per Position,Perkiraan Biaya Per Posisi,
-Total Estimated Cost,Total Estimasi Biaya,
-Current Count,Hitungan Saat Ini,
-Current Openings,Bukaan Saat Ini,
-Number Of Positions,Jumlah Posisi,
-Taxable Salary Slab,Saldo Gaji Kena Pajak,
-From Amount,Dari Jumlah,
-To Amount,Untuk Jumlah,
-Percent Deduction,Pengurangan Persen,
-Training Program,Program pelatihan,
-Event Status,Status acara,
-Has Certificate,Memiliki sertifikat,
-Seminar,Seminar,
-Theory,Teori,
-Workshop,Bengkel,
-Conference,Konferensi,
-Exam,Ujian,
-Internet,Internet,
-Self-Study,Belajar sendiri,
-Advance,Muka,
-Trainer Name,Nama pelatih,
-Trainer Email,Email Pelatih,
-Attendees,peserta,
-Employee Emails,Email Karyawan,
-Training Event Employee,Acara Pelatihan Karyawan,
-Invited,diundang,
-Feedback Submitted,Masukan Dikirim,
Optional,Pilihan,
-Training Result Employee,Pelatihan Hasil Karyawan,
-Travel Itinerary,Rencana perjalanan,
-Travel From,Perjalanan Dari,
-Travel To,Perjalanan Ke,
-Mode of Travel,Mode Perjalanan,
-Flight,Penerbangan,
-Train,Melatih,
-Taxi,Taksi,
-Rented Car,Mobil sewaan,
-Meal Preference,Preferensi Makanan,
-Vegetarian,Vegetarian,
-Non-Vegetarian,Bukan vegetarian,
-Gluten Free,Bebas gula,
-Non Diary,Non Diary,
-Travel Advance Required,Diperlukan Advance Travel,
-Departure Datetime,Berangkat Datetime,
-Arrival Datetime,Tanggal Kedatangan,
-Lodging Required,Penginapan Diperlukan,
-Preferred Area for Lodging,Area Pilihan untuk Penginapan,
-Check-in Date,Tanggal Check-in,
-Check-out Date,Tanggal keluar,
-Travel Request,Permintaan perjalanan,
-Travel Type,Travel Type,
-Domestic,Lokal,
-International,Internasional,
-Travel Funding,Pendanaan Perjalanan,
-Require Full Funding,Memerlukan Pendanaan Penuh,
-Fully Sponsored,Sepenuhnya Disponsori,
-"Partially Sponsored, Require Partial Funding","Sebagian Disponsori, Memerlukan Pendanaan Sebagian",
-Copy of Invitation/Announcement,Salinan Undangan / Pengumuman,
-"Details of Sponsor (Name, Location)","Rincian Sponsor (Nama, Lokasi)",
-Identification Document Number,Nomor Dokumen Identifikasi,
-Any other details,Detail lainnya,
-Costing Details,Detail Biaya,
Costing,Biaya,
-Event Details,detail acara,
-Name of Organizer,Nama Penyelenggara,
-Address of Organizer,Alamat Organizer,
-Travel Request Costing,Biaya Permintaan Perjalanan,
-Expense Type,Jenis Pengeluaran,
-Sponsored Amount,Jumlah Sponsor,
-Funded Amount,Jumlah yang Didanai,
-Upload Attendance,Unggah Kehadiran,
-Attendance From Date,Absensi Kehadiran dari Tanggal,
-Attendance To Date,Kehadiran Sampai Tanggal,
-Get Template,Dapatkan Template,
-Import Attendance,Impor Absensi,
-Upload HTML,Unggah HTML,
Vehicle,Kendaraan,
License Plate,Pelat,
Odometer Value (Last),Odometer Nilai (terakhir),
@@ -7028,23 +6241,8 @@
Last Carbon Check,Terakhir Carbon Periksa,
Wheels,roda,
Doors,pintu,
-HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-,
-Odometer Reading,Pembacaan odometer,
-Current Odometer value ,Nilai Odometer saat ini,
last Odometer Value ,Nilai Odometer terakhir,
-Refuelling Details,Detail Pengisian,
-Invoice Ref,faktur Ref,
-Service Details,Rincian layanan,
Service Detail,layanan Detil,
-Vehicle Service,Layanan kendaraan,
-Service Item,layanan Barang,
-Brake Oil,Minyak Rem,
-Brake Pad,Bantalan Rem,
-Clutch Plate,clutch Plat,
-Engine Oil,Oli mesin,
-Oil Change,Ganti oli,
-Inspection,Inspeksi,
-Mileage,Jarak tempuh,
Hub Tracked Item,Item yang Dilacak Hub,
Hub Node,Hub Node,
Image List,Daftar Gambar,
@@ -7059,99 +6257,10 @@
Sync in Progress,Sinkron Sedang Berlangsung,
Hub Seller Name,Nama Penjual Hub,
Custom Data,Data Khusus,
-Member,Anggota,
-Partially Disbursed,sebagian Dicairkan,
-Loan Closure Requested,Penutupan Pinjaman Diminta,
Repay From Salary,Membayar dari Gaji,
-Loan Details,Detail pinjaman,
-Loan Type,Jenis pinjaman,
-Loan Amount,Jumlah pinjaman,
-Is Secured Loan,Apakah Pinjaman Terjamin,
-Rate of Interest (%) / Year,Tingkat bunga (%) / Tahun,
-Disbursement Date,pencairan Tanggal,
-Disbursed Amount,Jumlah yang Dicairkan,
-Is Term Loan,Apakah Term Loan,
-Repayment Method,Metode pembayaran,
-Repay Fixed Amount per Period,Membayar Jumlah Tetap per Periode,
-Repay Over Number of Periods,Membayar Lebih dari Jumlah Periode,
-Repayment Period in Months,Periode pembayaran di Bulan,
-Monthly Repayment Amount,Bulanan Pembayaran Jumlah,
-Repayment Start Date,Tanggal Mulai Pembayaran Kembali,
-Loan Security Details,Detail Keamanan Pinjaman,
-Maximum Loan Value,Nilai Pinjaman Maksimal,
-Account Info,Info akun,
-Loan Account,Rekening Pinjaman,
-Interest Income Account,Akun Pendapatan Bunga,
-Penalty Income Account,Akun Penghasilan Denda,
-Repayment Schedule,Jadwal pembayaran,
-Total Payable Amount,Jumlah Total Hutang,
-Total Principal Paid,Total Pokok yang Dibayar,
-Total Interest Payable,Total Utang Bunga,
-Total Amount Paid,Jumlah Total yang Dibayar,
-Loan Manager,Manajer Pinjaman,
-Loan Info,Info kredit,
-Rate of Interest,Tingkat Tujuan,
-Proposed Pledges,Janji yang Diusulkan,
-Maximum Loan Amount,Maksimum Jumlah Pinjaman,
-Repayment Info,Info pembayaran,
-Total Payable Interest,Total Utang Bunga,
-Against Loan ,Melawan Pinjaman,
-Loan Interest Accrual,Bunga Kredit Akrual,
-Amounts,Jumlah,
-Pending Principal Amount,Jumlah Pokok Tertunda,
-Payable Principal Amount,Jumlah Pokok Hutang,
-Paid Principal Amount,Jumlah Pokok yang Dibayar,
-Paid Interest Amount,Jumlah Bunga yang Dibayar,
-Process Loan Interest Accrual,Memproses Bunga Pinjaman Akrual,
-Repayment Schedule Name,Nama Jadwal Pembayaran,
Regular Payment,Pembayaran Reguler,
Loan Closure,Penutupan Pinjaman,
-Payment Details,Rincian Pembayaran,
-Interest Payable,Hutang bunga,
-Amount Paid,Jumlah Dibayar,
-Principal Amount Paid,Jumlah Pokok yang Dibayar,
-Repayment Details,Rincian Pembayaran,
-Loan Repayment Detail,Detail Pembayaran Pinjaman,
-Loan Security Name,Nama Keamanan Pinjaman,
-Unit Of Measure,Satuan ukuran,
-Loan Security Code,Kode Keamanan Pinjaman,
-Loan Security Type,Jenis Keamanan Pinjaman,
-Haircut %,Potongan rambut%,
-Loan Details,Rincian Pinjaman,
-Unpledged,Tidak dijanjikan,
-Pledged,Dijanjikan,
-Partially Pledged,Diagunkan Sebagian,
-Securities,Efek,
-Total Security Value,Nilai Keamanan Total,
-Loan Security Shortfall,Kekurangan Keamanan Pinjaman,
-Loan ,Pinjaman,
-Shortfall Time,Waktu Kekurangan,
-America/New_York,America / New_York,
-Shortfall Amount,Jumlah Shortfall,
-Security Value ,Nilai Keamanan,
-Process Loan Security Shortfall,Proses Kekurangan Keamanan Pinjaman,
-Loan To Value Ratio,Rasio Pinjaman Terhadap Nilai,
-Unpledge Time,Unpledge Time,
-Loan Name,pinjaman Nama,
Rate of Interest (%) Yearly,Tingkat bunga (%) Tahunan,
-Penalty Interest Rate (%) Per Day,Tingkat Bunga Penalti (%) Per Hari,
-Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,Suku Bunga Denda dikenakan pada jumlah bunga tertunda setiap hari jika terjadi keterlambatan pembayaran,
-Grace Period in Days,Periode Rahmat dalam hitungan Hari,
-No. of days from due date until which penalty won't be charged in case of delay in loan repayment,Jumlah hari dari tanggal jatuh tempo hingga denda tidak akan dibebankan jika terjadi keterlambatan pembayaran pinjaman,
-Pledge,Janji,
-Post Haircut Amount,Posting Jumlah Potong Rambut,
-Process Type,Jenis Proses,
-Update Time,Perbarui Waktu,
-Proposed Pledge,Usulan Ikrar,
-Total Payment,Total pembayaran,
-Balance Loan Amount,Saldo Jumlah Pinjaman,
-Is Accrued,Dikumpulkan,
-Salary Slip Loan,Pinjaman Saldo Gaji,
-Loan Repayment Entry,Entri Pembayaran Pinjaman,
-Sanctioned Loan Amount,Jumlah Pinjaman Yang Diberi Sanksi,
-Sanctioned Amount Limit,Batas Jumlah Yang Diberi Sanksi,
-Unpledge,Tidak ada janji,
-Haircut,Potong rambut,
MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-,
Generate Schedule,Hasilkan Jadwal,
Schedules,Jadwal,
@@ -7479,15 +6588,15 @@
Project will be accessible on the website to these users,Proyek akan dapat diakses di website pengguna ini,
Copied From,Disalin dari,
Start and End Dates,Mulai dan Akhir Tanggal,
-Actual Time (in Hours),Waktu Aktual (dalam Jam),
+Actual Time in Hours (via Timesheet),Waktu Aktual (dalam Jam),
Costing and Billing,Biaya dan Penagihan,
-Total Costing Amount (via Timesheets),Total Costing Amount (melalui Timesheets),
-Total Expense Claim (via Expense Claims),Jumlah Klaim Beban (via Klaim Beban),
+Total Costing Amount (via Timesheet),Total Costing Amount (melalui Timesheets),
+Total Expense Claim (via Expense Claim),Jumlah Klaim Beban (via Klaim Beban),
Total Purchase Cost (via Purchase Invoice),Total Biaya Pembelian (Purchase Invoice via),
Total Sales Amount (via Sales Order),Total Jumlah Penjualan (via Sales Order),
-Total Billable Amount (via Timesheets),Total Jumlah yang Dapat Ditagih (via Timesheets),
-Total Billed Amount (via Sales Invoices),Total Jumlah Bills (via Faktur Penjualan),
-Total Consumed Material Cost (via Stock Entry),Total Biaya Bahan yang Dikonsumsi (melalui Entri Stok),
+Total Billable Amount (via Timesheet),Total Jumlah yang Dapat Ditagih (via Timesheets),
+Total Billed Amount (via Sales Invoice),Total Jumlah Bills (via Faktur Penjualan),
+Total Consumed Material Cost (via Stock Entry),Total Biaya Bahan yang Dikonsumsi (melalui Entri Stok),
Gross Margin,Margin kotor,
Gross Margin %,Gross Margin%,
Monitor Progress,Pantau Kemajuan,
@@ -7521,12 +6630,10 @@
Dependencies,Ketergantungan,
Dependent Tasks,Tugas Tanggungan,
Depends on Tasks,Tergantung pada Tugas,
-Actual Start Date (via Time Sheet),Aktual Mulai Tanggal (via Waktu Lembar),
-Actual Time (in hours),Waktu Aktual (dalam Jam),
-Actual End Date (via Time Sheet),Tanggal Akhir Aktual (dari Lembar Waktu),
-Total Costing Amount (via Time Sheet),Total Costing Jumlah (via Waktu Lembar),
+Actual Start Date (via Timesheet),Aktual Mulai Tanggal (via Waktu Lembar),
+Actual Time in Hours (via Timesheet),Waktu Aktual (dalam Jam),
+Actual End Date (via Timesheet),Tanggal Akhir Aktual (dari Lembar Waktu),
Total Expense Claim (via Expense Claim),Jumlah Klaim Beban (via Beban Klaim),
-Total Billing Amount (via Time Sheet),Jumlah Total Penagihan (via Waktu Lembar),
Review Date,Tanggal Ulasan,
Closing Date,Tanggal Penutupan,
Task Depends On,Tugas Tergantung Pada,
@@ -7584,9 +6691,6 @@
February,Februari,
March,Maret,
April,April,
-May,Mei,
-June,Juni,
-July,Juli,
August,Agustus,
September,September,
October,Oktober,
@@ -7887,7 +6991,6 @@
Update Series,Perbarui Seri,
Change the starting / current sequence number of an existing series.,Mengubah mulai / nomor urut saat ini dari seri yang ada.,
Prefix,Awalan,
-Current Value,Nilai saat ini,
This is the number of the last created transaction with this prefix,Ini adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini,
Update Series Number,Perbarui Nomor Seri,
Quotation Lost Reason,Alasan Kalah Penawaran,
@@ -8450,7 +7553,6 @@
Asset Depreciations and Balances,Penyusutan aset dan Saldo,
Available Stock for Packing Items,Tersedia untuk Barang Paket,
Bank Clearance Summary,Ringkasan Kliring Bank,
-Bank Remittance,Remitansi Bank,
Batch Item Expiry Status,Status Kadaluarsa Persediaan Batch,
Batch-Wise Balance History,Rekap Saldo menurut Kumpulan,
BOM Explorer,BOM Explorer,
@@ -8470,20 +7572,17 @@
Customer-wise Item Price,Harga Barang menurut pelanggan,
Customers Without Any Sales Transactions,Pelanggan Tanpa Transaksi Penjualan apa pun,
Daily Timesheet Summary,Timesheet Ringkasan Harian,
-Daily Work Summary Replies,Ringkasan Ringkasan Pekerjaan Harian,
DATEV,DATEV,
Delayed Item Report,Laporan Item Tertunda,
Delayed Order Report,Laporan Pesanan Tertunda,
Delivered Items To Be Billed,Produk Terkirim untuk Ditagih,
Delivery Note Trends,Tren pengiriman Note,
Electronic Invoice Register,Daftar Faktur Elektronik,
-Employee Advance Summary,Ringkasan Uang Muka Karyawan,
Employee Billing Summary,Ringkasan Penagihan Karyawan,
Employee Birthday,Ulang Tahun Karyawan,
Employee Information,Informasi Karyawan,
Employee Leave Balance,Nilai Cuti Karyawan,
Employee Leave Balance Summary,Ringkasan Saldo Cuti Karyawan,
-Employees working on a holiday,Karyawan yang bekerja pada hari libur,
Eway Bill,Eway Bill,
Expiring Memberships,Kedaluwarsa Keanggotaan,
Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC],
@@ -8518,12 +7617,9 @@
Itemwise Recommended Reorder Level,Itemwise Rekomendasi Reorder Tingkat,
Lead Details,Rincian Prospek,
Lead Owner Efficiency,Efisiensi Pemilik Prospek,
-Loan Repayment and Closure,Pembayaran dan Penutupan Pinjaman,
-Loan Security Status,Status Keamanan Pinjaman,
Lost Opportunity,Peluang Hilang,
Maintenance Schedules,Jadwal pemeliharaan,
Material Requests for which Supplier Quotations are not created,Permintaan Material yang Supplier Quotation tidak diciptakan,
-Monthly Attendance Sheet,Lembar Kehadiran Bulanan,
Open Work Orders,Buka Perintah Kerja,
Qty to Deliver,Kuantitas Pengiriman,
Patient Appointment Analytics,Analisis Pengangkatan Pasien,
@@ -8551,7 +7647,6 @@
Qty to Order,Kuantitas untuk diorder,
Requested Items To Be Transferred,Permintaan Produk Akan Ditransfer,
Qty to Transfer,Kuantitas untuk ditransfer,
-Salary Register,Register Gaji,
Sales Analytics,Analitika Penjualan,
Sales Invoice Trends,Trend Faktur Penjualan,
Sales Order Trends,Sales Order Trends,
@@ -8589,7 +7684,6 @@
Trial Balance,Trial Balance,
Trial Balance (Simple),Balance Trial (Sederhana),
Trial Balance for Party,Trial Balance untuk Partai,
-Unpaid Expense Claim,Tunggakan Beban Klaim,
Warehouse wise Item Balance Age and Value,Gudang Item yang bijak Saldo Umur dan Nilai,
Work Order Stock Report,Laporan Stock Pesanan Kerja,
Work Orders in Progress,Perintah Kerja Sedang Berlangsung,
@@ -8608,9 +7702,6 @@
Total Counts Targeted,Jumlah Total yang Ditargetkan,
Total Counts Completed,Jumlah Total Selesai,
Counts Targeted: {0},Jumlah yang Ditargetkan: {0},
-Payment Account is mandatory,Akun Pembayaran adalah wajib,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","Jika dicentang, jumlah penuh akan dipotong dari penghasilan kena pajak sebelum menghitung pajak penghasilan tanpa pernyataan atau penyerahan bukti.",
-Disbursement Details,Detail Pencairan,
Material Request Warehouse,Gudang Permintaan Material,
Select warehouse for material requests,Pilih gudang untuk permintaan material,
Transfer Materials For Warehouse {0},Mentransfer Bahan Untuk Gudang {0},
@@ -8986,8 +8077,6 @@
No. of prints,Jumlah cetakan,
Number of prints required for labelling the samples,Jumlah cetakan yang diperlukan untuk memberi label pada sampel,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
-In Time,Pada waktunya,
-Out Time,Waktu Keluar,
Payroll Cost Center,Pusat Biaya Penggajian,
Approvers,Pemberi persetujuan,
The first Approver in the list will be set as the default Approver.,Pemberi Persetujuan pertama dalam daftar akan ditetapkan sebagai Pemberi Persetujuan default.,
@@ -8998,9 +8087,6 @@
Repay unclaimed amount from salary,Membayar kembali jumlah gaji yang belum diklaim,
Deduction from salary,Pemotongan gaji,
Expired Leaves,Daun kadaluarsa,
-Reference No,nomor referensi,
-Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.,Persentase potongan rambut adalah perbedaan persentase antara nilai pasar dari Jaminan Pinjaman dan nilai yang dianggap berasal dari Jaminan Pinjaman tersebut ketika digunakan sebagai jaminan untuk pinjaman tersebut.,
-Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan ,Loan To Value Ratio mengungkapkan rasio jumlah pinjaman dengan nilai jaminan yang dijaminkan. Kekurangan jaminan pinjaman akan dipicu jika jumlahnya di bawah nilai yang ditentukan untuk pinjaman apa pun,
If this is not checked the loan by default will be considered as a Demand Loan,"Jika tidak dicentang, pinjaman secara default akan dianggap sebagai Pinjaman Permintaan",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,Rekening ini digunakan untuk membukukan pembayaran pinjaman dari peminjam dan juga menyalurkan pinjaman kepada peminjam,
This account is capital account which is used to allocate capital for loan disbursal account ,Akun ini adalah akun modal yang digunakan untuk mengalokasikan modal ke akun pencairan pinjaman,
@@ -9051,34 +8137,6 @@
Generate Webhook Secret,Hasilkan Rahasia Webhook,
Copy Webhook URL,Salin URL Webhook,
Linked Item,Item Tertaut,
-Is Recurring,Apakah Berulang,
-HRA Exemption,Pembebasan HRA,
-Monthly House Rent,Sewa Rumah Bulanan,
-Rented in Metro City,Disewakan di Kota Metro,
-HRA as per Salary Structure,HRA sesuai Struktur Gaji,
-Annual HRA Exemption,Pembebasan HRA Tahunan,
-Monthly HRA Exemption,Pembebasan HRA Bulanan,
-House Rent Payment Amount,Jumlah Pembayaran Sewa Rumah,
-Rented From Date,Disewakan Dari Tanggal,
-Rented To Date,Disewakan Sampai Saat Ini,
-Monthly Eligible Amount,Jumlah yang Layak Bulanan,
-Total Eligible HRA Exemption,Total Pembebasan HRA yang Memenuhi Syarat,
-Validating Employee Attendance...,Memvalidasi Kehadiran Karyawan ...,
-Submitting Salary Slips and creating Journal Entry...,Mengirimkan Slip Gaji dan membuat Entri Jurnal ...,
-Calculate Payroll Working Days Based On,Hitung Hari Kerja Penggajian Berdasarkan,
-Consider Unmarked Attendance As,Pertimbangkan Kehadiran Tanpa Tanda Sebagai,
-Fraction of Daily Salary for Half Day,Bagian Gaji Harian untuk Setengah Hari,
-Component Type,Jenis Komponen,
-Provident Fund,dana penghematan,
-Additional Provident Fund,Dana Provident Tambahan,
-Provident Fund Loan,Pinjaman Dana Provident,
-Professional Tax,Pajak Profesional,
-Is Income Tax Component,Adalah Komponen Pajak Penghasilan,
-Component properties and references ,Properti dan referensi komponen,
-Additional Salary ,Gaji Tambahan,
-Unmarked days,Hari tak bertanda,
-Absent Days,Hari Absen,
-Conditions and Formula variable and example,Kondisi dan variabel Rumus dan contoh,
Feedback By,Umpan Balik Oleh,
Manufacturing Section,Bagian Manufaktur,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","Secara default, Nama Pelanggan diatur sesuai Nama Lengkap yang dimasukkan. Jika Anda ingin Pelanggan diberi nama oleh a",
@@ -9198,9 +8256,6 @@
Date Based On,Tanggal Berdasarkan,
{0} and {1} are mandatory,{0} dan {1} adalah wajib,
Consider Accounting Dimensions,Pertimbangkan Dimensi Akuntansi,
-Income Tax Deductions,Pemotongan Pajak Pendapatan,
-Income Tax Component,Komponen Pajak Penghasilan,
-Income Tax Amount,Jumlah Pajak Penghasilan,
Reserved Quantity for Production,Kuantitas yang Dicadangkan untuk Produksi,
Projected Quantity,Kuantitas yang Diproyeksikan,
Total Sales Amount,Jumlah Penjualan Total,
@@ -9211,17 +8266,6 @@
To Posting Date,Untuk Tanggal Posting,
No records found,Tidak ada catatan yang ditemukan,
Customer/Lead Name,Nama Pelanggan / Prospek,
-Unmarked Days,Hari Tidak Bertanda,
-Jan,Jan,
-Feb,Feb,
-Mar,Merusak,
-Apr,Apr,
-Aug,Agustus,
-Sep,Sep,
-Oct,Okt,
-Nov,Nov,
-Dec,Des,
-Summarized View,Tampilan Ringkas,
Production Planning Report,Laporan Perencanaan Produksi,
Order Qty,Pesan Qty,
Raw Material Code,Kode Bahan Baku,
@@ -9232,7 +8276,6 @@
Raw Material Warehouse,Gudang Bahan Baku,
Order By,Dipesan oleh,
Include Sub-assembly Raw Materials,Sertakan Bahan Baku Sub-perakitan,
-Professional Tax Deductions,Pemotongan Pajak Profesional,
Program wise Fee Collection,Pengumpulan Biaya Program bijaksana,
Fees Collected,Biaya yang Dikumpulkan,
Project Summary,Ringkasan proyek,
@@ -9240,7 +8283,6 @@
Tasks Completed,Tugas Selesai,
Tasks Overdue,Tugas Terlambat,
Completion,Penyelesaian,
-Provident Fund Deductions,Pemotongan Dana Provident,
Purchase Order Analysis,Analisis Pesanan Pembelian,
From and To Dates are required.,Dari dan Ke Tanggal wajib diisi.,
To Date cannot be before From Date.,To Date tidak boleh sebelum From Date.,
@@ -9252,16 +8294,7 @@
Quoted Amount,Jumlah yang Dikutip,
Lead Time (Days),Waktu Pimpin (Hari),
Include Expired,Sertakan Kedaluwarsa,
-Recruitment Analytics,Analitik Rekrutmen,
-Applicant name,Nama pelamar,
-Job Offer status,Status Tawaran Pekerjaan,
-On Date,Pada Tanggal,
Requested Items to Order and Receive,Item yang Diminta untuk Dipesan dan Diterima,
-Salary Payments Based On Payment Mode,Pembayaran Gaji Berdasarkan Mode Pembayaran,
-Salary Payments via ECS,Pembayaran Gaji melalui ECS,
-Account No,No rekening,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,Analisis Pesanan Penjualan,
Amount Delivered,Jumlah Terkirim,
Delay (in Days),Penundaan (dalam Hari),
@@ -9280,10 +8313,6 @@
Opportunity {0} created,Peluang {0} dibuat,
Kindly select the company first,Pilih perusahaan terlebih dahulu,
Please enter From Date and To Date to generate JSON,Harap masukkan From Date dan To Date untuk menghasilkan JSON,
-PF Account,Akun PF,
-PF Amount,Jumlah PF,
-Additional PF,PF tambahan,
-PF Loan,Pinjaman PF,
Download DATEV File,Unduh File DATEV,
Numero has not set in the XML file,Numero belum disetel di file XML,
Inward Supplies(liable to reverse charge),Inward Supplies (dapat ditagih balik),
@@ -9296,7 +8325,6 @@
Mandatory Fields,Bidang wajib,
Student {0}: {1} does not belong to Student Group {2},Siswa {0}: {1} bukan dari Kelompok Siswa {2},
Student Attendance record {0} already exists against the Student {1},Catatan Kehadiran Siswa {0} sudah ada terhadap Siswa {1},
-Duplicate Entry,Duplikat Entri,
Course and Fee,Kursus dan Biaya,
Not eligible for the admission in this program as per Date Of Birth,Tidak memenuhi syarat untuk masuk dalam program ini sesuai Tanggal Lahir,
Topic {0} has been added to all the selected courses successfully.,Topik {0} berhasil ditambahkan ke semua kursus yang dipilih.,
@@ -9321,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},Karyawan {0} sudah memiliki Shift Aktif {1}: {2},
from {0},dari {0},
to {0},kepada {0},
-Please select Employee first.,Pilih Karyawan terlebih dahulu.,
Please set {0} for the Employee or for Department: {1},Harap tetapkan {0} untuk Karyawan atau untuk Departemen: {1},
-To Date should be greater than From Date,To Date harus lebih besar dari From Date,
Employee Onboarding: {0} is already for Job Applicant: {1},Orientasi Karyawan: {0} sudah untuk Pelamar Kerja: {1},
-Job Offer: {0} is already for Job Applicant: {1},Tawaran Pekerjaan: {0} sudah untuk Pelamar Kerja: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,Hanya Permintaan Shift dengan status 'Disetujui' dan 'Ditolak' yang dapat diajukan,
-Shift Assignment: {0} created for Employee: {1},Tugas Shift: {0} dibuat untuk Karyawan: {1},
-You can not request for your Default Shift: {0},Anda tidak dapat meminta Shift Default Anda: {0},
-Only Approvers can Approve this Request.,Hanya Pemberi Persetujuan yang dapat Menyetujui Permintaan ini.,
Asset Value Analytics,Analisis Nilai Aset,
Category-wise Asset Value,Nilai Aset berdasarkan kategori,
Total Assets,Total aset,
@@ -9464,25 +8485,12 @@
Operation {0} does not belong to the work order {1},Operasi {0} bukan milik perintah kerja {1},
Print UOM after Quantity,Cetak UOM setelah Kuantitas,
Set default {0} account for perpetual inventory for non stock items,Tetapkan akun {0} default untuk persediaan perpetual untuk item non-stok,
-Loan Security {0} added multiple times,Jaminan Pinjaman {0} ditambahkan beberapa kali,
-Loan Securities with different LTV ratio cannot be pledged against one loan,Efek Pinjaman dengan rasio LTV berbeda tidak dapat dijaminkan untuk satu pinjaman,
-Qty or Amount is mandatory for loan security!,Qty atau Amount wajib untuk keamanan pinjaman!,
-Only submittted unpledge requests can be approved,Hanya permintaan unpledge yang dikirim yang dapat disetujui,
-Interest Amount or Principal Amount is mandatory,Jumlah Bunga atau Jumlah Pokok wajib diisi,
-Disbursed Amount cannot be greater than {0},Jumlah yang Dicairkan tidak boleh lebih dari {0},
-Row {0}: Loan Security {1} added multiple times,Baris {0}: Jaminan Pinjaman {1} ditambahkan beberapa kali,
Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save,Baris # {0}: Item Anak tidak boleh menjadi Paket Produk. Harap hapus Item {1} dan Simpan,
Credit limit reached for customer {0},Batas kredit tercapai untuk pelanggan {0},
Could not auto create Customer due to the following missing mandatory field(s):,Tidak dapat membuat Pelanggan secara otomatis karena bidang wajib berikut tidak ada:,
Please create Customer from Lead {0}.,Harap buat Pelanggan dari Prospek {0}.,
Mandatory Missing,Hilang Wajib,
-Please set Payroll based on in Payroll settings,Harap setel Penggajian berdasarkan dalam pengaturan Penggajian,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},Gaji Tambahan: {0} sudah ada untuk Komponen Gaji: {1} untuk periode {2} dan {3},
From Date can not be greater than To Date.,From Date tidak boleh lebih besar dari To Date.,
-Payroll date can not be less than employee's joining date.,Tanggal penggajian tidak boleh kurang dari tanggal bergabung dengan karyawan.,
-From date can not be less than employee's joining date.,Dari tanggal tidak boleh kurang dari tanggal bergabung dengan karyawan.,
-To date can not be greater than employee's relieving date.,Sampai saat ini tidak bisa lebih besar dari tanggal pembebasan karyawan.,
-Payroll date can not be greater than employee's relieving date.,Tanggal penggajian tidak bisa lebih besar dari tanggal pembebasan karyawan.,
Row #{0}: Please enter the result value for {1},Baris # {0}: Harap masukkan nilai hasil untuk {1},
Mandatory Results,Hasil Wajib,
Sales Invoice or Patient Encounter is required to create Lab Tests,Faktur Penjualan atau Pertemuan Pasien diperlukan untuk membuat Tes Lab,
@@ -9533,7 +8541,6 @@
Supplier Lead Time (days),Supplier Lead Time (hari),
"Home, Work, etc.","Rumah, Kantor, dll.",
Exit Interview Held On,Exit Interview Diadakan,
-Condition and formula,Kondisi dan formula,
Sets 'Target Warehouse' in each row of the Items table.,Set 'Gudang Target' di setiap baris tabel Item.,
Sets 'Source Warehouse' in each row of the Items table.,Set 'Source Warehouse' di setiap baris tabel Item.,
POS Register,Daftar POS,
diff --git a/erpnext/translations/is.csv b/erpnext/translations/is.csv
index 5f11c63..9802592 100644
--- a/erpnext/translations/is.csv
+++ b/erpnext/translations/is.csv
@@ -13,7 +13,6 @@
'Total','Total',
'Update Stock' can not be checked because items are not delivered via {0},'Uppfæra Stock' Ekki er hægt að athuga vegna þess að hlutir eru ekki send með {0},
'Update Stock' cannot be checked for fixed asset sale,'Uppfæra Stock' Ekki er hægt að athuga fasta sölu eigna,
-) for {0},) fyrir {0},
1 exact match.,1 nákvæm samsvörun.,
90-Above,90-Above,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,A Viðskiptavinur Group til staðar með sama nafni vinsamlegast breyta Customer Name eða endurnefna Viðskiptavinur Group,
@@ -22,7 +21,6 @@
A customer with the same name already exists,Viðskiptavinur með sama nafni er þegar til,
A question must have more than one options,Spurning verður að hafa fleiri en einn valkost,
A qustion must have at least one correct options,Efni þarf að hafa að minnsta kosti einn réttan valkost,
-A {0} exists between {1} and {2} (,A {0} er á milli {1} og {2} (,
A4,A4,
API Endpoint,API endapunktur,
API Key,API Key,
@@ -33,7 +31,6 @@
About the Company,Um fyrirtækið,
About your company,Um fyrirtækið þitt,
Above,hér að framan,
-Absent,Absent,
Academic Term,fræðihugtak,
Academic Term: ,Fræðigrein:,
Academic Year,skólaárinu,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,Viðskiptakröfur Yfirlit,
Accounts User,notendareikninga,
Accounts table cannot be blank.,Reikninga borð getur ekki verið autt.,
-Accrual Journal Entry for salaries from {0} to {1},Ársreikningur Innsláttur launa frá {0} til {1},
Accumulated Depreciation,uppsöfnuðum afskriftum,
Accumulated Depreciation Amount,Uppsöfnuðum afskriftum Upphæð,
Accumulated Depreciation as on,Uppsöfnuðum afskriftum og á,
@@ -131,10 +127,8 @@
Add more items or open full form,Bæta við fleiri atriði eða opnu fulla mynd,
Add notes,Bættu við athugasemdum,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Bætið restinni af fyrirtækinu þínu sem notendur. Þú getur einnig bætt við boðið viðskiptavinum sínum að vefsíðunni þinni með því að bæta þeim við úr Tengiliðum,
-Add to Details,Bæta við upplýsingum,
Add/Remove Recipients,Bæta við / fjarlægja viðtakendur,
Added,Bætt við,
-Added to details,Bætt við smáatriði,
Added {0} users,Bætt við {0} notendum,
Additional Salary Component Exists.,Viðbótarupplýsingar um launahluta eru til.,
Address,Heimilisfang,
@@ -182,7 +176,6 @@
All Departments,Allar deildir,
All Healthcare Service Units,Allir heilbrigðisþjónustudeildir,
All Item Groups,Allir Item Hópar,
-All Jobs,Allir Jobs,
All Products,Allar vörur,
All Products or Services.,Allar vörur eða þjónustu.,
All Student Admissions,Allir Student Innlagnir,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,Öll lögboðin verkefni fyrir sköpun starfsmanna hefur ekki enn verið gerðar.,
Allocate Payment Amount,Úthluta Greiðsla Upphæð,
Allocated Amount,úthlutað magn,
-Allocated Leaves,Úthlutað blöð,
Allocating leaves...,Úthluta leyfi ...,
Already record exists for the item {0},Nú þegar er skrá fyrir hlutinn {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default","Setja sjálfgefið sjálfgefið í pósti prófíl {0} fyrir notanda {1}, vinsamlega slökkt á sjálfgefið",
@@ -221,7 +213,6 @@
Analyst,Analyst,
Analytics,Analytics,
Annual Billing: {0},Árleg Billing: {0},
-Annual Salary,árslaunum,
Anonymous,Nafnlaus,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Annað fjárhagsáætlun "{0}" er nú þegar fyrir hendi við {1} '{2}' og reikning '{3}' fyrir reikningsár {4},
Another Period Closing Entry {0} has been made after {1},Annar Tímabil Lokar Entry {0} hefur verið gert eftir {1},
@@ -232,13 +223,8 @@
"Applicable if the company is SpA, SApA or SRL","Gildir ef fyrirtækið er SpA, SApA eða SRL",
Applicable if the company is a limited liability company,Gildir ef fyrirtækið er hlutafélag,
Applicable if the company is an Individual or a Proprietorship,Gildir ef fyrirtækið er einstaklingur eða eignaraðild,
-Applicant,Umsækjandi,
-Applicant Type,Umsækjandi Tegund,
Application of Funds (Assets),Umsókn um Funds (eignum),
-Application period cannot be across two allocation records,Umsóknarfrestur getur ekki verið yfir tveimur úthlutunarskrám,
-Application period cannot be outside leave allocation period,Umsókn tímabil getur ekki verið úti leyfi úthlutun tímabil,
Applied,Applied,
-Apply Now,Sæktu um núna,
Appointment Confirmation,Ráðstefna staðfestingar,
Appointment Duration (mins),Skipunartími (mín.),
Appointment Type,Skipunartegund,
@@ -246,10 +232,6 @@
Appointments and Encounters,Tilnefningar og fundir,
Appointments and Patient Encounters,Tilnefningar og þolinmæði,
Appraisal {0} created for Employee {1} in the given date range,Úttekt {0} búin til starfsmanns {1} á tilteknu tímabili,
-Apprentice,Lærlingur,
-Approval Status,Staða samþykkis,
-Approval Status must be 'Approved' or 'Rejected',Samþykki Staða verður "Samþykkt" eða "Hafnað ',
-Approve,Samþykkja,
Approving Role cannot be same as role the rule is Applicable To,Samþykkir hlutverki getur ekki verið sama og hlutverk reglan er við að,
Approving User cannot be same as user the rule is Applicable To,Samþykkir notandi getur ekki verið sama og notandinn reglan er við að,
"Apps using current key won't be able to access, are you sure?","Forrit sem nota núverandi lykil vilja ekki geta nálgast, ertu viss?",
@@ -260,7 +242,6 @@
As Supervisor,Sem umsjónarmaður,
As per rules 42 & 43 of CGST Rules,Samkvæmt reglum 42 og 43 í CGST reglum,
As per section 17(5),Samkvæmt 5. lið (5),
-As per your assigned Salary Structure you cannot apply for benefits,Eins og á úthlutað launasamningi þínum er ekki hægt að sækja um bætur,
Assessment,Mat,
Assessment Criteria,Námsmat Viðmið,
Assessment Group,mat Group,
@@ -286,11 +267,7 @@
Asset {0} does not belong to company {1},Eignastýring {0} ekki tilheyra félaginu {1},
Asset {0} must be submitted,Eignastýring {0} Leggja skal fram,
Assets,Eignir,
-Assign,Úthluta,
-Assign Salary Structure,Úthluta launasamsetningu,
Assign To,úthluta til,
-Assign to Employees,Úthlutaðu starfsmönnum,
-Assigning Structures...,Úthlutar mannvirkjum ...,
Associate,Félagi,
At least one mode of payment is required for POS invoice.,Að minnsta kosti einn háttur af greiðslu er krafist fyrir POS reikningi.,
Atleast one item should be entered with negative quantity in return document,Atleast eitt atriði skal færa með neikvæðum magni í staðinn skjal,
@@ -299,14 +276,10 @@
Attach Logo,hengja Logo,
Attachment,viðhengi,
Attachments,viðhengi,
-Attendance,Aðsókn,
-Attendance From Date and Attendance To Date is mandatory,Aðsókn Frá Dagsetning og Aðsókn hingað til er nauðsynlegur,
Attendance can not be marked for future dates,Aðsókn er ekki hægt að merkja fyrir framtíð dagsetningar,
Attendance date can not be less than employee's joining date,Mæting dagsetning má ekki vera minna en inngöngu dagsetningu starfsmanns,
Attendance for employee {0} is already marked,Mæting fyrir starfsmann {0} er þegar merkt,
-Attendance for employee {0} is already marked for this day,Mæting fyrir starfsmann {0} er þegar merkt fyrir þennan dag,
Attendance has been marked successfully.,Aðsókn hefur verið merkt með góðum árangri.,
-Attendance not submitted for {0} as it is a Holiday.,Þáttur ekki sendur fyrir {0} eins og það er frídagur.,
Attendance not submitted for {0} as {1} on leave.,Þáttur ekki sendur fyrir {0} sem {1} í leyfi.,
Attribute table is mandatory,Eiginleiki borð er nauðsynlegur,
Attribute {0} selected multiple times in Attributes Table,Eiginleiki {0} valin mörgum sinnum í eigindum töflu,
@@ -351,7 +324,6 @@
Bank Account,Bankareikning,
Bank Accounts,Reikningar,
Bank Draft,Bank Draft,
-Bank Entries,Bank Entries,
Bank Name,Nafn banka,
Bank Overdraft Account,Bank Heimildarlás Account,
Bank Reconciliation,Bank Sættir,
@@ -365,7 +337,6 @@
Banking and Payments,Bankastarfsemi og greiðslur,
Barcode {0} already used in Item {1},Strikamerki {0} nú þegar notuð í lið {1},
Barcode {0} is not a valid {1} code,Strikamerki {0} er ekki gilt {1} kóða,
-Base,Base,
Base URL,Undirstaða vefslóð,
Based On,Byggt á,
Based On Payment Terms,Byggt á greiðsluskilmálum,
@@ -382,7 +353,6 @@
Batch: ,Hópur:,
Batches,Hópur,
Become a Seller,Gerast seljandi,
-Beginner,Beginner,
Bill,Bill,
Bill Date,Bill Dagsetning,
Bill No,Bill Nei,
@@ -400,12 +370,10 @@
Bills raised by Suppliers.,Víxlar hækkaðir um birgja.,
Bills raised to Customers.,Víxlar vakti til viðskiptavina.,
Biotechnology,Líftækni,
-Birthday Reminder,Afmælisdagur afmæli,
Black,Black,
Blanket Orders from Costumers.,Pantanir á teppi frá viðskiptavinum.,
Block Invoice,Loka innheimtu,
Boms,Boms,
-Bonus Payment Date cannot be a past date,Bónus Greiðsludagur getur ekki verið síðasta dagsetning,
Both Trial Period Start Date and Trial Period End Date must be set,Bæði upphafstímabil og prófunartímabil verður að vera stillt,
Both Warehouse must belong to same Company,Bæði Warehouse að tilheyra sama Company,
Branch,Branch,
@@ -436,7 +404,6 @@
CRM,CRM,
CWIP Account,CWIP reikningur,
Calculated Bank Statement balance,Útreiknuð Bank Yfirlýsing jafnvægi,
-Calls,Símtöl,
Campaign,Herferð,
Can be approved by {0},Getur verið samþykkt af {0},
"Can not filter based on Account, if grouped by Account","Getur ekki síað byggð á reikning, ef flokkaðar eftir reikningi",
@@ -473,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Get ekki draga þegar flokkur er fyrir 'Verðmat' eða 'Vaulation og heildar',
"Cannot delete Serial No {0}, as it is used in stock transactions","Ekki hægt að eyða Serial Nei {0}, eins og það er notað í lager viðskiptum",
Cannot enroll more than {0} students for this student group.,Ekki er hægt að innritast meira en {0} nemendum fyrir þessum nemendahópi.,
-Cannot find active Leave Period,Get ekki fundið virka skiladag,
Cannot produce more Item {0} than Sales Order quantity {1},Geta ekki framleitt meira ítarefni {0} en Sales Order Magn {1},
Cannot promote Employee with status Left,Get ekki kynnt starfsmanni með stöðu vinstri,
Cannot refer row number greater than or equal to current row number for this Charge type,Getur ekki átt línunúmeri meiri en eða jafnt og núverandi röð númer fyrir þessa Charge tegund,
@@ -500,7 +466,6 @@
Cash In Hand,Handbært fé,
Cash or Bank Account is mandatory for making payment entry,Cash eða Bank Account er nauðsynlegur til að gera greiðslu færslu,
Cashier Closing,Gjaldkeri,
-Casual Leave,Kjóll Leave,
Category,Flokkur,
Category Name,Flokkur Nafn,
Caution,Varúð,
@@ -532,7 +497,6 @@
Circular Reference Error,Hringlaga Tilvísun Villa,
City,Borg,
City/Town,City / Town,
-Claimed Amount,Krafist upphæð,
Clay,Leir,
Clear filters,Hreinsaðu síur,
Clear values,Skýr gildi,
@@ -574,7 +538,6 @@
Company is manadatory for company account,Félagið er stjórnarskrá fyrir félagsreikning,
Company name not same,Nafn fyrirtækis er ekki sama,
Company {0} does not exist,Fyrirtæki {0} er ekki til,
-Compensatory Off,jöfnunaraðgerðir Off,
Compensatory leave request days not in valid holidays,Dagbætur vegna bótaábyrgðar ekki í gildum frídagum,
Complaint,Kvörtun,
Completion Date,Verklok,
@@ -598,7 +561,6 @@
Consumer Products,Consumer Products,
Contact,Viltu samband við,
Contact Details,Tengiliðaupplýsingar,
-Contact Number,Númer tengiliðs,
Contact Us,Hafðu samband við okkur,
Content,innihald,
Content Masters,Innihald meistarar,
@@ -638,7 +600,6 @@
Could not submit some Salary Slips,Gat ekki sent inn launatölur,
"Could not update stock, invoice contains drop shipping item.","Gat ekki uppfært lager, reikningsnúmer inniheldur falla skipum hlut.",
Country wise default Address Templates,Land vitur sjálfgefið veffang Sniðmát,
-Course,Námskeið,
Course Code: ,Námskeiðskóði:,
Course Enrollment {0} does not exists,Skráning á námskeið {0} er ekki til,
Course Schedule,námskeið Stundaskrá,
@@ -647,7 +608,6 @@
Create,Búa,
Create BOM,Búðu til BOM,
Create Delivery Trip,Búðu til afhendingarferð,
-Create Disbursement Entry,Búðu til útborgun,
Create Employee,Búa til starfsmann,
Create Employee Records,Búa Employee Records,
"Create Employee records to manage leaves, expense claims and payroll","Búa Employee skrár til að stjórna lauf, kostnað kröfur og launaskrá",
@@ -670,8 +630,6 @@
Create Purchase Order,Búðu til innkaupapöntun,
Create Purchase Orders,Búa innkaupapantana,
Create Quotation,Búðu til tilvitnun,
-Create Salary Slip,Búa Laun Slip,
-Create Salary Slips,Búðu til launaákvarðanir,
Create Sales Invoice,Búa til sölureikning,
Create Sales Order,Búðu til sölupöntun,
Create Sales Orders to help you plan your work and deliver on-time,Búðu til sölupantanir til að hjálpa þér að skipuleggja vinnu þína og skila á réttum tíma,
@@ -692,8 +650,6 @@
Created {0} scorecards for {1} between: ,Búið til {0} stigakort fyrir {1} á milli:,
Creating Company and Importing Chart of Accounts,Að stofna fyrirtæki og flytja inn reikningskort,
Creating Fees,Búa til gjöld,
-Creating Payment Entries......,Búa til greiðslufærslur ......,
-Creating Salary Slips...,Búa til launaákvarðanir ...,
Creating student groups,Búa til nemendahópa,
Creating {0} Invoice,Búa til {0} Reikningur,
Credit,Credit,
@@ -720,10 +676,8 @@
Currency of the Closing Account must be {0},Gjaldmiðill lokun reiknings skal vera {0},
Currency of the price list {0} must be {1} or {2},Gjaldmiðill verðlista {0} verður að vera {1} eða {2},
Currency should be same as Price List Currency: {0},Gjaldmiðill ætti að vera eins og verðskrá Gjaldmiðill: {0},
-Current,Núverandi,
Current Assets,Veltufjármunir,
Current BOM and New BOM can not be same,Núverandi BOM og New BOM getur ekki verið það sama,
-Current Job Openings,Núverandi Op Atvinna,
Current Liabilities,Núverandi skuldir,
Current Qty,Núverandi Magn,
Current invoice {0} is missing,Núverandi reikningur {0} vantar,
@@ -750,14 +704,11 @@
Customizing Forms,sérsníða Eyðublöð,
Daily Project Summary for {0},Daglegt yfirlit verkefnisins fyrir {0},
Daily Reminders,Daglegar áminningar,
-Daily Work Summary,Daily Work Yfirlit,
-Daily Work Summary Group,Dagleg vinnusamningshópur,
Data Import and Export,Gögn Innflutningur og útflutningur,
Data Import and Settings,Gagnainnflutningur og stillingar,
Database of potential customers.,Gagnagrunnur hugsanlegra viðskiptavina.,
Date Format,Dagsetning Format,
Date Of Retirement must be greater than Date of Joining,Dagsetning starfsloka verður að vera hærri en Dagsetning Tengja,
-Date is repeated,Dagsetning er endurtekin,
Date of Birth,Fæðingardagur,
Date of Birth cannot be greater than today.,Fæðingardagur getur ekki verið meiri en í dag.,
Date of Commencement should be greater than Date of Incorporation,Upphafsdagur ætti að vera meiri en upphafsdagur,
@@ -768,7 +719,6 @@
Day,dagur,
Debit,debet,
Debit ({0}),Skuldfærslu ({0}),
-Debit A/C Number,A / C númer debet,
Debit Account,skuldfærslureikning,
Debit Note,debet Note,
Debit Note Amount,Gengisskuldbinding,
@@ -778,7 +728,6 @@
Debtors,Skuldunautar,
Debtors ({0}),Skuldarar ({0}),
Declare Lost,Lýsa týndum,
-Deduction,Frádráttur,
Default Activity Cost exists for Activity Type - {0},Sjálfgefið Activity Kostnaður er fyrir hendi Activity Tegund - {0},
Default BOM ({0}) must be active for this item or its template,Sjálfgefið BOM ({0}) verður að vera virkt fyrir þetta atriði eða sniðmátið sitt,
Default BOM for {0} not found,Sjálfgefið BOM fyrir {0} fannst ekki,
@@ -866,7 +815,6 @@
Doc Type,Doc Tegund,
Docs Search,Docs Search,
Document Name,Document Name,
-Document Status,skjal Staða,
Document Type,Document Type,
Domain,Domain,
Domains,Lén,
@@ -896,7 +844,6 @@
ERPNext Settings,ERPNext Stillingar,
Earliest,elstu,
Earnest Money,Earnest Money,
-Earning,Earnings,
Edit,Breyta,
Edit Publishing Details,Breyta upplýsingum um útgáfu,
"Edit in full page for more options like assets, serial nos, batches etc.","Breyta í fullri síðu fyrir fleiri valkosti eins og eignir, raðnúmer, lotur osfrv.",
@@ -918,25 +865,15 @@
Email not found in default contact,Tölvupóstur fannst ekki í vanrækslu sambandi,
Email sent to {0},Tölvupóstur sendur til {0},
Employee,Starfsmaður,
-Employee A/C Number,A / C fjöldi starfsmanna,
Employee Advances,Framfarir starfsmanna,
-Employee Benefits,starfskjör,
-Employee Grade,Starfsmaður,
Employee ID,Auðkenni starfsmanna,
Employee Lifecycle,Starfsmaður lífeyri,
Employee Name,starfsmaður Name,
Employee Promotion cannot be submitted before Promotion Date ,Ekki er hægt að leggja fram starfsmannakynningu fyrir kynningardag,
-Employee Referral,Tilvísun starfsmanna,
Employee Transfer cannot be submitted before Transfer Date ,Ekki er hægt að skila starfsmanni flytja fyrir flutningsdag,
Employee cannot report to himself.,Starfsmaður getur ekki skýrslu við sjálfan sig.,
-Employee relieved on {0} must be set as 'Left',Starfsmaður létta á {0} skal stilla eins 'Vinstri',
-Employee {0} already submited an apllication {1} for the payroll period {2},Starfsmaður {0} hefur nú þegar sent inn umsókn {1} fyrir launatímabilið {2},
Employee {0} has already applied for {1} between {2} and {3} : ,Starfsmaður {0} hefur þegar sótt um {1} á milli {2} og {3}:,
-Employee {0} has no maximum benefit amount,Starfsmaður {0} hefur ekki hámarksbætur,
-Employee {0} is not active or does not exist,Starfsmaður {0} er ekki virkur eða er ekki til,
-Employee {0} is on Leave on {1},Starfsmaður {0} er á leyfi á {1},
Employee {0} of grade {1} have no default leave policy,Starfsmaður {0} í einkunn {1} hefur ekki sjálfgefið eftirlitsstefnu,
-Employee {0} on Half day on {1},Starfsmaður {0} á hálfan dag á {1},
Enable,Virkja,
Enable / disable currencies.,Virkja / slökkva á gjaldmiðla.,
Enabled,virkt,
@@ -947,7 +884,6 @@
End Year,árslok,
End Year cannot be before Start Year,Árslok getur ekki verið áður Start Ár,
End on,Enda á,
-End time cannot be before start time,Lokatími getur ekki verið fyrir upphafstíma,
Ends On date cannot be before Next Contact Date.,Endar Á dagsetning má ekki vera fyrir næsta tengiliðadag.,
Energy,Orka,
Engineer,Verkfræðingur,
@@ -968,11 +904,8 @@
Error in formula or condition: {0},Villa í formúlu eða ástandi: {0},
Error: Not a valid id?,Villa: Ekki gild id?,
Estimated Cost,Áætlaður kostnaður,
-Evaluation,Mat,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Jafnvel ef það eru margar Verðlagning Reglur með hæsta forgang, eru þá eftirfarandi innri forgangsmál beitt:",
Event,Event,
-Event Location,Staðsetning viðburðar,
-Event Name,Event Name,
Exchange Gain/Loss,Gengishagnaður / tap,
Exchange Rate Revaluation master.,Gjaldeyrismatsmeistari.,
Exchange Rate must be same as {0} {1} ({2}),Gengi að vera það sama og {0} {1} ({2}),
@@ -989,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kostnað / Mismunur reikning ({0}) verður að vera 'rekstrarreikning "reikning a,
Expense Account,Expense Reikningur,
Expense Claim,Expense Krafa,
-Expense Claim for Vehicle Log {0},Kostnað Krafa um ökutæki Innskráning {0},
-Expense Claim {0} already exists for the Vehicle Log,Kostnað Krafa {0} er þegar til fyrir Vehicle Innskráning,
Expense Claims,kostnaðarliðir Kröfur,
Expense account is mandatory for item {0},Kostnað reikningur er nauðsynlegur fyrir lið {0},
Expenses,Útgjöld,
@@ -1028,8 +959,6 @@
Field Name,Field Name,
Fieldname,FIELDNAME,
Fields,Fields,
-Fill the form and save it,Fylltu út formið og vista hana,
-Filter Employees By (Optional),Sía starfsmenn eftir (valfrjálst),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Sía reitir Röð # {0}: Reitnafn <b>{1}</b> verður að vera af gerðinni „Link“ eða „Tafla MultiSelect“,
Filter Total Zero Qty,Sía Samtals núll Magn,
Finance Book,Fjármálabók,
@@ -1051,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Upphafsdagur reikningsárs ætti að vera einu ári fyrr en lokadagur reikningsárs,
Fiscal Year {0} does not exist,Reikningsár {0} er ekki til,
Fiscal Year {0} is required,Reikningsár {0} er krafist,
-Fiscal Year {0} not found,Reikningsár {0} fannst ekki,
Fixed Asset,fast Asset,
Fixed Asset Item must be a non-stock item.,Fast Asset Item verður a non-birgðir atriði.,
Fixed Assets,Fastafjármunir,
@@ -1060,11 +988,9 @@
Following course schedules were created,Eftirfarandi námskeið voru búnar til,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Eftirfarandi atriði {0} er ekki merkt sem {1} atriði. Þú getur virkjað þau sem {1} atriði úr hlutastjóranum,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Eftirfarandi hlutir {0} eru ekki merktar sem {1} atriði. Þú getur virkjað þau sem {1} atriði úr hlutastjóranum,
-Food,Matur,
"Food, Beverage & Tobacco","Matur, drykkir og Tobacco",
For,Fyrir,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Fyrir "vara búnt 'atriði, Lager, Serial Nei og Batch No verður að teljast úr' Pökkun lista 'töflunni. Ef Warehouse og Batch No eru sömu fyrir alla pökkun atriði fyrir hvaða "vara búnt 'lið, sem gildin má færa í helstu atriði borðið, gildi verða afrituð á' Pökkun lista 'borð.",
-For Employee,Fyrir starfsmann,
For Quantity (Manufactured Qty) is mandatory,Fyrir Magn (Framleiðandi Magn) er nauðsynlegur,
For Supplier,Fyrir birgir,
For Warehouse,fyrir Warehouse,
@@ -1089,8 +1015,6 @@
From Date cannot be greater than To Date,Frá Dagsetning má ekki vera meiri en hingað til,
From Date must be before To Date,Frá Dagsetning verður að vera fyrir Lokadagurinn,
From Date should be within the Fiscal Year. Assuming From Date = {0},Frá Dagsetning ætti að vera innan fjárhagsársins. Að því gefnu Frá Dagsetning = {0},
-From Date {0} cannot be after employee's relieving Date {1},Frá degi {0} er ekki hægt að losa starfsmanninn dagsetningu {1},
-From Date {0} cannot be before employee's joining Date {1},Frá Dagsetning {0} getur ekki verið áður en starfsmaður er kominn með Dagsetning {1},
From Datetime,Frá Datetime,
From Delivery Note,Frá Delivery Note,
From Fiscal Year,Frá reikningsárinu,
@@ -1105,21 +1029,16 @@
From Time cannot be greater than To Time.,Frá tími getur ekki verið meiri en tíma.,
"From a supplier under composition scheme, Exempt and Nil rated","Frá birgi samkvæmt kerfisskipulagi, undanþegin og Nil metin",
From and To dates required,Frá og Til dagsetningar krafist,
-From date can not be less than employee's joining date,Frá dagsetningunni má ekki vera minna en tengingardagur starfsmanns,
From value must be less than to value in row {0},Frá gildi verður að vera minna en að verðmæti í röð {0},
From {0} | {1} {2},Frá {0} | {1} {2},
-Fuel Price,eldsneyti verð,
-Fuel Qty,eldsneyti Magn,
Fulfillment,fylling,
Full,Fullt,
Full Name,Fullt nafn,
-Full-time,Fullt,
Fully Depreciated,Alveg afskrifaðar,
Furnitures and Fixtures,Húsgögnum og innréttingum,
"Further accounts can be made under Groups, but entries can be made against non-Groups","Frekari reikninga er hægt að gera undir Hópar, en færslur er hægt að gera á móti non-hópa",
Further cost centers can be made under Groups but entries can be made against non-Groups,Frekari stoðsviða er hægt að gera undir Hópar en færslur er hægt að gera á móti non-hópa,
Further nodes can be only created under 'Group' type nodes,Frekari hnútar geta verið aðeins búin undir 'group' tegund hnúta,
-Future dates not allowed,Framtíðardagar ekki leyfðar,
GSTIN,GSTIN,
GSTR3B-Form,GSTR3B-form,
Gain/Loss on Asset Disposal,Hagnaður / tap Asset förgun,
@@ -1130,8 +1049,6 @@
General Ledger,General Ledger,
Generate Material Requests (MRP) and Work Orders.,Búðu til efnisbeiðnir (MRP) og vinnuskilaboð.,
Generate Secret,Búa til leyndarmál,
-Get Details From Declaration,Fáðu upplýsingar frá yfirlýsingunni,
-Get Employees,Fá starfsmenn,
Get Invocies,Fáðu ákalla,
Get Invoices,Fáðu reikninga,
Get Invoices based on Filters,Fáðu reikninga sem byggja á síum,
@@ -1163,7 +1080,6 @@
Grant Leaves,Grant Leaves,
Grant information.,Veita upplýsingar.,
Grocery,Matvöruverslun,
-Gross Pay,Gross Pay,
Gross Profit,Framlegð,
Gross Profit %,Framlegð%,
Gross Profit / Loss,Gross Hagnaður / Tap,
@@ -1183,16 +1099,10 @@
Guardian2 Email ID,Guardian2 Netfang,
Guardian2 Mobile No,Guardian2 Mobile No,
Guardian2 Name,Guardian2 Name,
-Guest,Guest,
HR Manager,HR Manager,
HSN,HSN,
HSN/SAC,HSN / SAC,
-Half Day,Hálfur dagur,
-Half Day Date is mandatory,Half Day Dagsetning er nauðsynlegur,
-Half Day Date should be between From Date and To Date,Half Day Date ætti að vera á milli Frá Dagsetning og hingað,
-Half Day Date should be in between Work From Date and Work End Date,Hálft dagur Dagsetning ætti að vera á milli vinnu frá dagsetningu og vinnslutíma,
Half Yearly,Half Árlega,
-Half day date should be in between from date and to date,Hálft dags dagsetning ætti að vera á milli frá dagsetningu og til dagsetning,
Half-Yearly,Hálfsárs,
Hardware,Vélbúnaður,
Head of Marketing and Sales,Forstöðumaður markaðssetning og sala,
@@ -1207,7 +1117,6 @@
Healthcare Service Unit Type,Heilbrigðisþjónusta,
Healthcare Services,Heilbrigðisþjónusta,
Healthcare Settings,Heilbrigðisstofnanir,
-Hello,Halló,
Help Results for,Hjálparniðurstöður fyrir,
High,Hár,
High Sensitivity,Hár næmi,
@@ -1219,9 +1128,6 @@
Hotels,Hótel,
Hourly,Klukkutíma,
Hours,Klukkustundir,
-House rent paid days overlapping with {0},Húsaleiga greiddir dagar skarast við {0},
-House rented dates required for exemption calculation,Hús leigt dagsetningar sem krafist er fyrir undanþágu útreikning,
-House rented dates should be atleast 15 days apart,Hús leigð dagsetningar ætti að vera að minnsta kosti 15 daga í sundur,
How Pricing Rule is applied?,Hvernig Verðlagning Regla er beitt?,
Hub Category,Hub Flokkur,
Hub Sync ID,Hub Sync ID,
@@ -1291,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,Tryggingar Start dagsetning ætti að vera minna en tryggingar lokadagsetning,
Integrated Tax,Samþættur skattur,
Inter-State Supplies,Ríkisbirgðir,
-Interest Amount,vextir Upphæð,
Interests,Áhugasvið,
-Intern,Intern,
Internet Publishing,internet Publishing,
Intra-State Supplies,Innanríkisbirgðir,
Introduction,kynning,
@@ -1394,10 +1298,7 @@
Items and Pricing,Atriði og verðlagning,
Items for Raw Material Request,Atriði fyrir hráefni,
Job Card,Atvinna kort,
-Job Description,Starfslýsing,
-Job Offer,Atvinnutilboð,
Job card {0} created,Atvinna kort {0} búið til,
-Jobs,Störf,
Join,Join,
Journal Entries {0} are un-linked,Journal Entries {0} eru un-tengd,
Journal Entry,Dagbókarfærsla,
@@ -1434,27 +1335,11 @@
Lead to Quotation,Leiða til tilvitnun,
"Leads help you get business, add all your contacts and more as your leads","Leiðir hjálpa þér að fá fyrirtæki, bæta alla tengiliði þína og fleiri sem leiðir þínar",
Learn,Frekari,
-Leave Approval Notification,Skildu eftir samþykki tilkynningu,
-Leave Blocked,Skildu Bannaður,
-Leave Encashment,Skildu Encashment,
Leave Management,Skildu Stjórnun,
-Leave Status Notification,Leyfi Tilkynning um leyfi,
-Leave Type,Leave Type,
-Leave Type is madatory,Leyfi Tegund er madatory,
-Leave Type {0} cannot be allocated since it is leave without pay,Skildu Type {0} er ekki hægt að úthluta þar sem það er leyfi án launa,
-Leave Type {0} cannot be carry-forwarded,Skildu Tegund {0} Ekki er hægt að bera-send,
-Leave Type {0} is not encashable,Leyfi Type {0} er ekki encashable,
-Leave Without Pay,Leyfi án launa,
Leave and Attendance,Leyfi og Mæting,
Leave application {0} already exists against the student {1},Leyfi umsókn {0} er nú þegar á móti nemandanum {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Leyfi ekki hægt að skipta áður en {0}, sem orlof jafnvægi hefur þegar verið fært sendar í framtíðinni leyfi úthlutun met {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Skildu ekki hægt að beita / aflýst áður {0}, sem orlof jafnvægi hefur þegar verið fært sendar í framtíðinni leyfi úthlutun met {1}",
-Leave of type {0} cannot be longer than {1},Leyfi af gerð {0} má ekki vera lengri en {1},
-Leaves,Blöð,
-Leaves Allocated Successfully for {0},Leaves Úthlutað Tókst fyrir {0},
Leaves has been granted sucessfully,Leaves hefur verið veitt með góðum árangri,
Leaves must be allocated in multiples of 0.5,"Leaves verður úthlutað margfeldi af 0,5",
-Leaves per Year,Leaves á ári,
Ledger,Ledger,
Legal,Legal,
Legal Expenses,málskostnaðar,
@@ -1463,7 +1348,6 @@
Level,Level,
Liability,Ábyrgð,
License,License,
-Lifecycle,Líftíma,
Limit,Limit,
Limit Crossed,Limit Crossed,
Link to Material Request,Tengill við efnisbeiðni,
@@ -1471,10 +1355,6 @@
List of available Shareholders with folio numbers,Listi yfir tiltæka hluthafa með folíumnúmerum,
Loading Payment System,Hleðsla greiðslukerfis,
Loan,Lán,
-Loan Amount cannot exceed Maximum Loan Amount of {0},Lánið upphæð mega vera Hámarkslán af {0},
-Loan Application,Lán umsókn,
-Loan Management,Lánastjórnun,
-Loan Repayment,Lán endurgreiðslu,
Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Upphafsdagur og lánstímabil lána er skylt að vista reikningsafslátt,
Loans (Liabilities),Lán (skulda),
Loans and Advances (Assets),Útlán og kröfur (inneign),
@@ -1531,7 +1411,6 @@
Mapping,Kortlagning,
Mapping Type,Kortlagningartegund,
Mark Absent,Mark Absent,
-Mark Attendance,Mark Aðsókn,
Mark Half Day,Mark Half Day,
Mark Present,Mark Present,
Marketing,Markaðssetning,
@@ -1556,18 +1435,11 @@
Material Transfer,efni Transfer,
Material Transferred,Efni flutt,
Material to Supplier,Efni til Birgir,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Hámarksfrelsisupphæð má ekki vera hærri en hámarksfrávik {0} í skattfrelsisflokki {1},
-Max benefits should be greater than zero to dispense benefits,Hámarks ávinningur ætti að vera meiri en núll til að skila ávinningi,
Max discount allowed for item: {0} is {1}%,Max afsláttur leyfð lið: {0} er {1}%,
Max: {0},Max: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Hámarksýni - {0} er hægt að halda í lotu {1} og lið {2}.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Hámarksýni - {0} hafa þegar verið haldið fyrir lotu {1} og lið {2} í lotu {3}.,
-Maximum amount eligible for the component {0} exceeds {1},Hámarksupphæð sem hæfur er fyrir hluti {0} fer yfir {1},
-Maximum benefit amount of component {0} exceeds {1},Hámarks ávinningur magn af þáttur {0} fer yfir {1},
-Maximum benefit amount of employee {0} exceeds {1},Hámarksframlagsþáttur starfsmanns {0} fer yfir {1},
Maximum discount for Item {0} is {1}%,Hámarks afsláttur fyrir lið {0} er {1}%,
-Maximum leave allowed in the leave type {0} is {1},Hámarks leyfi sem leyfður er í tegund ferðarinnar {0} er {1},
-Medical,Medical,
Medical Code,Læknisbók,
Medical Code Standard,Læknisfræðileg staðal,
Medical Department,Medical Department,
@@ -1605,16 +1477,13 @@
Mode of Payments,Greiðslumáti,
Mode of Transport,Flutningsmáti,
Mode of Transportation,Samgöngustíll,
-Mode of payment is required to make a payment,Háttur af greiðslu er krafist til að greiða,
Model,Model,
Moderate Sensitivity,Miðlungs næmi,
Monday,Mánudagur,
Monthly,Mánaðarleg,
Monthly Distribution,Mánaðarleg dreifing,
-Monthly Repayment Amount cannot be greater than Loan Amount,Mánaðarlega endurgreiðslu Upphæð má ekki vera meiri en lánsfjárhæð,
More,meira,
More Information,Meiri upplýsingar,
-More than one selection for {0} not allowed,Fleiri en eitt val fyrir {0} er ekki leyfilegt,
More...,Meira ...,
Motion Picture & Video,Motion Picture & Video,
Move,Ferðinni,
@@ -1647,12 +1516,8 @@
Net Change in Fixed Asset,Net Breyting á fast eign,
Net Change in Inventory,Net Breyting á Skrá,
Net ITC Available(A) - (B),Net ITC í boði (A) - (B),
-Net Pay,Net Borga,
-Net Pay cannot be less than 0,Net Borga má ekki vera minna en 0,
Net Profit,Hagnaður,
-Net Salary Amount,Nettólaunaupphæð,
Net Total,Net Total,
-Net pay cannot be negative,Net borga ekki vera neikvæð,
New Account Name,Nýtt nafn Account,
New Address,ný Address,
New BOM,ný BOM,
@@ -1683,7 +1548,6 @@
No Customers yet!,Engar viðskiptavinir ennþá!,
No Data,Engin gögn,
No Delivery Note selected for Customer {},Engin afhendingartilkynning valin fyrir viðskiptavini {},
-No Employee Found,Engin starfsmaður fannst,
No Item with Barcode {0},Ekkert atriði með Strikamerki {0},
No Item with Serial No {0},Ekkert atriði með Serial nr {0},
No Items available for transfer,Engar atriði í boði til að flytja,
@@ -1694,14 +1558,11 @@
No Permission,Engin heimild,
No Remarks,Engar athugasemdir,
No Result to submit,Engar niðurstöður til að senda inn,
-No Salary Structure assigned for Employee {0} on given date {1},Nei Launastyrkur úthlutað fyrir starfsmann {0} á tilteknum degi {1},
-No Staffing Plans found for this Designation,Engar áætlanir um starfsmenntun fundust fyrir þessa tilnefningu,
No Student Groups created.,Engar Student Groups búin.,
No Students in,Engar nemendur í,
No Tax Withholding data found for the current Fiscal Year.,Engar skattgreiðslur sem fundust fyrir núverandi reikningsár.,
No Work Orders created,Engar vinnuskipanir búin til,
No accounting entries for the following warehouses,Engar bókhald færslur fyrir eftirfarandi vöruhús,
-No active or default Salary Structure found for employee {0} for the given dates,Engin virk eða vanræksla Laun Uppbygging finna fyrir starfsmann {0} fyrir gefnar dagsetningar,
No contacts with email IDs found.,Engar tengiliðir við auðkenni tölvupósts fundust.,
No data for this period,Engin gögn fyrir þetta tímabil,
No description given,Engin lýsing gefin,
@@ -1710,7 +1571,6 @@
No items listed,Engin atriði skráð,
No items to be received are overdue,Engin atriði sem berast eru tímabært,
No material request created,Engin efnisbeiðni búin til,
-No more updates,Ekki fleiri uppfærslur,
No of Interactions,Engar milliverkanir,
No of Shares,Fjöldi hlutabréfa,
No pending Material Requests found to link for the given items.,Engar biðröð Efnisbeiðnir fannst að tengjast fyrir tiltekna hluti.,
@@ -1719,8 +1579,6 @@
No record found,Ekkert fannst,
No records found in the Invoice table,Engar færslur finnast í Invoice töflunni,
No records found in the Payment table,Engar færslur finnast í Greiðsla töflunni,
-No replies from,Engin svör frá,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,Engin launaspjald fannst fyrir framangreindar valin skilyrði,
No tasks,Engin verkefni,
No time sheets,Enginn tími blöð,
No values,Engin gildi,
@@ -1756,8 +1614,6 @@
Notes,Skýringar,
Nothing is included in gross,Ekkert er innifalið í brúttó,
Nothing more to show.,Ekkert meira að sýna.,
-Nothing to change,Ekkert að breyta,
-Notice Period,uppsagnarfrestur,
Notify Customers via Email,Tilkynna viðskiptavinum með tölvupósti,
Number,Númer,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Fjöldi Afskriftir bókað getur ekki verið meiri en heildarfjöldi Afskriftir,
@@ -1774,7 +1630,6 @@
On Net Total,Á Nettó,
One customer can be part of only single Loyalty Program.,Eitt viðskiptavinur getur verið hluti af einni hollustuáætlun.,
Online Auctions,Online uppboð,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Aðeins Skildu Umsóknir með stöðu "Samþykkt" og "Hafnað 'er hægt að skila,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Aðeins umsækjandi með staðalinn "Samþykkt" verður valinn í töflunni hér að neðan.,
Only users with {0} role can register on Marketplace,Aðeins notendur með {0} hlutverk geta skráð sig á Marketplace,
Open BOM {0},Open BOM {0},
@@ -1813,7 +1668,6 @@
Opportunities by lead source,Tækifæri eftir forystu,
Opportunity,Tækifæri,
Opportunity Amount,Tækifærsla,
-Optional Holiday List not set for leave period {0},Valfrjálst frídagur listi ekki settur í leyfiartíma {0},
"Optional. Sets company's default currency, if not specified.","Valfrjálst. Leikmynd sjálfgefið mynt félagsins, ef ekki tilgreint.",
Optional. This setting will be used to filter in various transactions.,Valfrjálst. Þessi stilling verður notuð til að sía í ýmsum viðskiptum.,
Options,Valmöguleikar,
@@ -1864,7 +1718,6 @@
Parameter,Parameter,
Parent Item {0} must not be a Stock Item,Parent Item {0} mátt ekki vera Stock Item,
Parents Teacher Meeting Attendance,Foreldrar kennarasamkomu,
-Part-time,Hluta,
Partially Depreciated,hluta afskrifaðar,
Partially Received,Móttekið að hluta,
Party,Party,
@@ -1874,7 +1727,6 @@
Party Type is mandatory,Party Type er nauðsynlegur,
Party is mandatory,Party er nauðsynlegur,
Password,Lykilorð,
-Password policy for Salary Slips is not set,Lykilorðastefna fyrir launaseðla er ekki stillt,
Past Due Date,Fyrri gjalddaga,
Patient,Sjúklingur,
Patient Appointment,Sjúklingaráð,
@@ -1884,12 +1736,9 @@
Pay {0} {1},Borga {0} {1},
Payable,greiðist,
Payable Account,greiðist Reikningur,
-Payable Amount,Greiðslufjárhæð,
Payment,Greiðsla,
Payment Cancelled. Please check your GoCardless Account for more details,Greiðsla hætt. Vinsamlegast athugaðu GoCardless reikninginn þinn til að fá frekari upplýsingar,
Payment Confirmation,Greiðsla staðfestingar,
-Payment Date,Greiðsludagur,
-Payment Days,Greiðsla Days,
Payment Document,greiðsla Document,
Payment Due Date,Greiðsla Due Date,
Payment Entries {0} are un-linked,Greiðsla Færslur {0} eru un-tengd,
@@ -1913,11 +1762,8 @@
Payment Type,greiðsla Type,
"Payment Type must be one of Receive, Pay and Internal Transfer","Greiðsla Type verður að vera einn af fáum, Borga og Innri Transfer",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},Greiðsla gegn {0} {1} getur ekki verið meiri en Kröfuvirði {2},
-Payment of {0} from {1} to {2},Greiðsla {0} frá {1} til {2},
Payment request {0} created,Greiðslubeiðni {0} búið til,
Payments,greiðslur,
-Payroll,Launaskrá,
-Payroll Number,Launanúmer,
Payroll Payable,launaskrá Greiðist,
Payslip,launaseðli,
Pending Activities,bið Starfsemi,
@@ -1938,7 +1784,6 @@
Pharmaceutical,Pharmaceutical,
Pharmaceuticals,Pharmaceuticals,
Physician,Læknir,
-Piecework,ákvæðisvinnu,
Pincode,PIN númer,
Place Of Supply (State/UT),Framboðsstaður (ríki / UT),
Place Order,Panta,
@@ -1951,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,Vinsamlegast settu birgirhóp í kaupstillingum.,
Please add a Temporary Opening account in Chart of Accounts,Vinsamlegast bættu við tímabundna opnunareikning í reikningsskýringu,
Please add the account to root level Company - ,Vinsamlegast bættu reikningnum við rótarstig fyrirtækisins -,
-Please add the remaining benefits {0} to any of the existing component,Vinsamlegast bættu við eftirtalin kostir {0} við einhvern af núverandi hluti,
Please check Multi Currency option to allow accounts with other currency,Vinsamlegast athugaðu Multi Currency kost að leyfa reikninga með öðrum gjaldmiðli,
Please click on 'Generate Schedule',Vinsamlegast smelltu á 'Búa Stundaskrá',
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Vinsamlegast smelltu á 'Búa Stundaskrá' að ná Serial Nei bætt við fyrir lið {0},
Please click on 'Generate Schedule' to get schedule,Vinsamlegast smelltu á 'Búa Stundaskrá' til að fá áætlun,
-Please confirm once you have completed your training,Vinsamlegast staðfestu þegar þú hefur lokið þjálfun þinni,
Please create purchase receipt or purchase invoice for the item {0},Vinsamlegast búðu til kaup kvittun eða kaup reikning fyrir hlutinn {0},
Please define grade for Threshold 0%,Vinsamlegast tilgreindu einkunn fyrir Þröskuld 0%,
Please enable Applicable on Booking Actual Expenses,Vinsamlegast virkjaðu við Bókunarútgjöld,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Vinsamlegast virkjaðu Gildandi á innkaupapöntun og gilda um bókunarútgjöld,
-Please enable default incoming account before creating Daily Work Summary Group,Vinsamlegast virkjaðu sjálfgefna komandi reikning áður en þú býrð til dagvinnuupplýsingahóp,
Please enable pop-ups,Vinsamlegast virkjaðu pop-ups,
Please enter 'Is Subcontracted' as Yes or No,Vinsamlegast sláðu inn "Er undirverktöku" eins já eða nei,
Please enter API Consumer Key,Vinsamlegast sláðu inn API neytenda lykil,
@@ -1982,7 +1824,6 @@
Please enter Purchase Receipt first,Vinsamlegast sláðu inn kvittun fyrst,
Please enter Receipt Document,Vinsamlegast sláðu inn Kvittun Skjal,
Please enter Reference date,Vinsamlegast sláðu viðmiðunardagur,
-Please enter Repayment Periods,Vinsamlegast sláðu inn lánstíma,
Please enter Reqd by Date,Vinsamlegast sláðu inn Reqd eftir dagsetningu,
Please enter Woocommerce Server URL,Vinsamlegast sláðu inn slóðina á Woocommerce Server,
Please enter Write Off Account,Vinsamlegast sláðu afskrifa reikning,
@@ -1994,7 +1835,6 @@
Please enter parent cost center,Vinsamlegast sláðu foreldri kostnaðarstað,
Please enter quantity for Item {0},Vinsamlegast sláðu inn magn fyrir lið {0},
Please enter relieving date.,Vinsamlegast sláðu létta dagsetningu.,
-Please enter repayment Amount,Vinsamlegast sláðu endurgreiðslu Upphæð,
Please enter valid Financial Year Start and End Dates,Vinsamlegast sláðu inn fjárhagsári upphafs- og lokadagsetningar,
Please enter valid email address,Vinsamlegast sláðu inn gilt netfang,
Please enter {0} first,Vinsamlegast sláðu inn {0} fyrst,
@@ -2021,14 +1861,12 @@
Please select Category first,Vinsamlegast veldu Flokkur fyrst,
Please select Charge Type first,Vinsamlegast veldu Charge Tegund fyrst,
Please select Company,Vinsamlegast veldu Company,
-Please select Company and Designation,Vinsamlegast veldu fyrirtæki og tilnefningu,
Please select Company and Posting Date to getting entries,Vinsamlegast veldu félags og póstsetningu til að fá færslur,
Please select Company first,Vinsamlegast veldu Company fyrst,
Please select Completion Date for Completed Asset Maintenance Log,Vinsamlegast veldu Lokadagsetning fyrir lokaðan rekstrarskrá,
Please select Completion Date for Completed Repair,Vinsamlegast veldu Lokadagsetning fyrir lokið viðgerð,
Please select Course,Vinsamlegast veldu Námskeið,
Please select Drug,Vinsamlegast veldu Drug,
-Please select Employee,Vinsamlegast veldu Starfsmaður,
Please select Existing Company for creating Chart of Accounts,Vinsamlegast veldu núverandi fyrirtæki til að búa til töflu yfir reikninga,
Please select Healthcare Service,Vinsamlegast veldu heilsugæsluþjónustu,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Vinsamlegast veldu Hlutir sem "Er Stock Item" er "Nei" og "Er Velta Item" er "já" og það er engin önnur vara Bundle,
@@ -2048,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Vinsamlegast veldu lotu fyrir hlut {0}. Ekki er hægt að finna eina lotu sem uppfyllir þessa kröfu,
Please select a Company,Vinsamlegast veldu Company,
Please select a batch,Vinsamlegast veldu lotu,
-Please select a csv file,Vinsamlegast veldu CSV skrá,
Please select a field to edit from numpad,Vinsamlegast veldu reit til að breyta úr numpad,
Please select a table,Vinsamlegast veldu töflu,
Please select a valid Date,Vinsamlegast veldu gild dagsetningu,
@@ -2090,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0},
Please set default account in Salary Component {0},Vinsamlegast settu sjálfgefin reikningur í laun Component {0},
Please set default customer in Restaurant Settings,Vinsamlegast stilltu sjálfgefinn viðskiptavin í veitingastaðnum,
-Please set default template for Leave Approval Notification in HR Settings.,Vinsamlegast stilltu sjálfgefið sniðmát fyrir leyfi um leyfi fyrir leyfi í HR-stillingum.,
-Please set default template for Leave Status Notification in HR Settings.,Vinsamlegast stilltu sjálfgefið sniðmát fyrir skilatilkynningar um leyfi í HR-stillingum.,
Please set default {0} in Company {1},Vinsamlegast settu sjálfgefið {0} í félaginu {1},
Please set filter based on Item or Warehouse,Vinsamlegast settu síuna miðað Item eða Warehouse,
Please set leave policy for employee {0} in Employee / Grade record,Vinsamlegast settu leyfi fyrir starfsmanninn {0} í Starfsmanni / Stigaskrá,
Please set recurring after saving,Vinsamlegast settu endurtekin eftir vistun,
-Please set the Company,Vinsamlegast settu fyrirtækið,
Please set the Customer Address,Vinsamlegast stilltu heimilisfang viðskiptavinarins,
-Please set the Date Of Joining for employee {0},Vinsamlegast settu Dagsetning Tengingar fyrir starfsmann {0},
Please set the Default Cost Center in {0} company.,Vinsamlega stilltu sjálfgefna kostnaðarmiðstöðina í {0} fyrirtæki.,
Please set the Email ID for the Student to send the Payment Request,Vinsamlegast stilltu netfangið fyrir nemandann til að senda greiðslubeiðni,
Please set the Item Code first,Vinsamlegast settu vörulistann fyrst,
@@ -2106,7 +1939,6 @@
Please set the series to be used.,Vinsamlegast stilltu röðina sem á að nota.,
Please set {0} for address {1},Vinsamlegast stilltu {0} fyrir heimilisfang {1},
Please setup Students under Student Groups,Vinsamlegast settu upp nemendur undir nemendahópum,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Vinsamlegast deildu viðbrögðunum þínum við þjálfunina með því að smella á 'Þjálfunarniðurstaða' og síðan 'Nýtt',
Please specify Company,Vinsamlegast tilgreinið Company,
Please specify Company to proceed,Vinsamlegast tilgreinið Company til að halda áfram,
Please specify a valid 'From Case No.',Vinsamlegast tilgreinið gilt "Frá máli nr ',
@@ -2116,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,Vinsamlegast tilgreindu annaðhvort magni eða Verðmat Meta eða bæði,
Please specify from/to range,Vinsamlegast tilgreinið frá / til svið,
Please supply the specified items at the best possible rates,Gefðu tilgreind atriði í besta mögulega verð,
-Please update your status for this training event,Vinsamlegast uppfærðu stöðu þína fyrir þennan þjálfunarviðburð,
Please wait 3 days before resending the reminder.,Vinsamlegast bíðið 3 dögum áður en áminningin er send aftur.,
Point of Sale,Sölustaður,
Point-of-Sale,Sölustaður,
@@ -2139,10 +1970,8 @@
Prescription Dosage,Ávísun Skammtar,
Prescription Duration,Ávísunartími,
Prescriptions,Ávísanir,
-Present,Present,
Prev,Fyrri,
Preview,Preview,
-Preview Salary Slip,Preview Laun Slip,
Previous Financial Year is not closed,Næstliðnu reikningsári er ekki lokað,
Price,Verð,
Price List,Verðskrá,
@@ -2160,7 +1989,6 @@
Pricing Rules are further filtered based on quantity.,Verðlagning Reglurnar eru frekar síuð miðað við magn.,
Primary Address Details,Aðalupplýsingaupplýsingar,
Primary Contact Details,Aðal upplýsingar um tengilið,
-Principal Amount,höfuðstóll,
Print Format,Print Format,
Print IRS 1099 Forms,Prentaðu IRS 1099 eyðublöð,
Print Report Card,Prenta skýrslukort,
@@ -2170,9 +1998,6 @@
Print taxes with zero amount,Prenta skatta með núll upphæð,
Printing and Branding,Prentun og merkingu,
Private Equity,Private Equity,
-Privilege Leave,Privilege Leave,
-Probation,reynslulausn,
-Probationary Period,Reynslutíma,
Procedure,Málsmeðferð,
Process Day Book Data,Afgreiða dagbókargögn,
Process Master Data,Vinnið aðalgögn,
@@ -2211,8 +2036,6 @@
Projected Qty,Spáð magn,
Projected Quantity Formula,Reiknuð magnformúla,
Projects,Verkefni,
-Property,Property,
-Property already added,Eign er þegar bætt við,
Proposal Writing,Tillaga Ritun,
Proposal/Price Quote,Tillaga / Verðtilboð,
Prospecting,Horfur,
@@ -2336,7 +2159,6 @@
Refresh Token,Uppfæra Token,
Region,Region,
Register,Nýskráning,
-Reject,Hafna,
Rejected,hafnað,
Related,Tengdar,
Relation with Guardian1,Tengsl Guardian1,
@@ -2356,7 +2178,6 @@
Repeat Customers,endurtaka Viðskiptavinir,
Replace BOM and update latest price in all BOMs,Skiptu um BOM og uppfærðu nýjustu verð í öllum BOMs,
Replied,svaraði,
-Replies,Svar,
Report,skýrsla,
Report Builder,skýrsla Builder,
Report Type,Tegund skýrslu,
@@ -2393,7 +2214,6 @@
Reserved for sub contracting,Fyrirvara fyrir undirverktaka,
Resistant,Þola,
Resolve error and upload again.,Leysa villu og hlaða aftur.,
-Responsibilities,ábyrgð,
Rest Of The World,Rest of the World,
Restart Subscription,Endurræsa áskrift,
Restaurant,Veitingahús,
@@ -2413,7 +2233,6 @@
Reverse Journal Entry,Reverse Journal Entry,
Review Invitation Sent,Skoðaðu boðin sent,
Review and Action,Endurskoðun og aðgerðir,
-Role,hlutverk,
Rooms Booked,Herbergi bókað,
Root Company,Rótarýfélag,
Root Type,Root Type,
@@ -2457,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} getur ekki verið neikvæð fyrir atriðið {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Engin {0}: Upphæð má ekki vera meiri en Bíður Upphæð á móti kostnað {1} kröfu. Bið Upphæð er {2},
Row {0} : Operation is required against the raw material item {1},Row {0}: Aðgerð er krafist gegn hráefnishlutanum {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Rú {0} # Úthlutað magn {1} getur ekki verið hærra en óunnið magn {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Liður {1} er ekki hægt að flytja meira en {2} gegn innkaupapöntun {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,Row {0} # Greiddur upphæð má ekki vera meiri en óskað eftir upphæð,
Row {0}: Activity Type is mandatory.,Row {0}: Activity Type er nauðsynlegur.,
Row {0}: Advance against Customer must be credit,Row {0}: Advance gegn Viðskiptavinur verður að vera trúnaður,
Row {0}: Advance against Supplier must be debit,Row {0}: Advance gegn Birgir skal gjaldfæra,
@@ -2504,16 +2321,8 @@
SO Qty,SO Magn,
Safety Stock,Safety Stock,
Salary,Laun,
-Salary Slip ID,Laun Slip ID,
-Salary Slip of employee {0} already created for this period,Laun Slip starfsmanns {0} þegar búin á þessu tímabili,
-Salary Slip of employee {0} already created for time sheet {1},Laun Slip starfsmanns {0} þegar búið fyrir tíma blaði {1},
Salary Slip submitted for period from {0} to {1},Launasala lögð fyrir tímabil frá {0} til {1},
-Salary Structure Assignment for Employee already exists,Uppbygging launauppbyggingar fyrir starfsmann er þegar til,
-Salary Structure Missing,Laun Uppbygging vantar,
Salary Structure must be submitted before submission of Tax Ememption Declaration,Skila þarf uppbyggingu launa áður en skattafrelsisyfirlýsing er lögð fram,
-Salary Structure not found for employee {0} and date {1},Launauppbygging fannst ekki fyrir starfsmann {0} og dagsetningu {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,Launastyrkur ætti að hafa sveigjanlegan ávinningshluta (hluti) til að afgreiða bætur,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Laun þegar unnin fyrir tímabilið milli {0} og {1}, Skildu umsókn tímabil getur ekki verið á milli þessu tímabili.",
Sales,velta,
Sales Account,Sölureikningur,
Sales Expenses,Sölukostnaður,
@@ -2550,8 +2359,6 @@
Sample Collection,Sýnishorn,
Sample quantity {0} cannot be more than received quantity {1},Sýni magn {0} getur ekki verið meira en móttekin magn {1},
Sanctioned,bundnar,
-Sanctioned Amount,bundnar Upphæð,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Bundnar Upphæð má ekki vera meiri en bótafjárhæðir í Row {0}.,
Sand,Sandur,
Saturday,laugardagur,
Saved,Vistað,
@@ -2566,7 +2373,6 @@
Scheduled Upto,Áætlað Upto,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Tímaáætlanir fyrir {0} skarast, viltu halda áfram eftir að skipta yfirliða rifa?",
Score cannot be greater than Maximum Score,Score getur ekki verið meiri en hámarks stig,
-Score must be less than or equal to 5,Score þarf að vera minna en eða jafnt og 5,
Scorecards,Stigatöflur,
Scrapped,rifið,
Search,leit,
@@ -2606,13 +2412,11 @@
Select Loyalty Program,Veldu hollusta program,
Select Patient,Veldu sjúkling,
Select Possible Supplier,Veldu Möguleg Birgir,
-Select Property,Veldu eign,
Select Quantity,Select Magn,
Select Serial Numbers,Veldu raðnúmer,
Select Target Warehouse,Veldu Target Warehouse,
Select Warehouse...,Veldu Warehouse ...,
Select an account to print in account currency,Veldu reikning til að prenta í reiknings gjaldmiðli,
-Select an employee to get the employee advance.,Veldu starfsmann til að fá starfsmanninn fyrirfram.,
Select at least one value from each of the attributes.,Veldu að minnsta kosti eitt gildi af hverju eiginleiki.,
Select change amount account,Veldu breyting upphæð reiknings,
Select company first,Veldu fyrirtæki fyrst,
@@ -2661,7 +2465,6 @@
Series is mandatory,Series er nauðsynlegur,
Series {0} already used in {1},Series {0} nú þegar notuð í {1},
Service,þjónusta,
-Service Expense,þjónusta Expense,
Service Level Agreement,Þjónustustigssamningur,
Service Level Agreement.,Þjónustustigssamningur.,
Service Level.,Þjónustustig.,
@@ -2720,12 +2523,10 @@
Shortage Qty,skortur Magn,
Show Completed,Sýningu lokið,
Show Cumulative Amount,Sýna uppsöfnuð upphæð,
-Show Employee,Sýna starfsmaður,
Show Open,sýna opinn,
Show Opening Entries,Sýna opnunargögn,
Show Payment Details,Sýna greiðsluupplýsingar,
Show Return Entries,Sýna afturfærslur,
-Show Salary Slip,Sýna Laun Slip,
Show Variant Attributes,Sýna Variant Eiginleikar,
Show Variants,Sýna afbrigði,
Show closed,Sýna lokaðar,
@@ -2733,12 +2534,10 @@
Show only POS,Sýna aðeins POS,
Show unclosed fiscal year's P&L balances,Sýna P & unclosed fjárhagsári er L jafnvægi,
Show zero values,Sýna núll gildi,
-Sick Leave,Veikindaleyfi,
Silt,Silt,
Single Variant,Einn afbrigði,
Single unit of an Item.,Single eining hlut.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Skipting Leyfi úthlutun fyrir eftirfarandi starfsmenn, þar sem Leyfisúthlutunarskrár eru þegar til á móti þeim. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}",Hoppa yfir verkefnavinnu fyrir eftirfarandi starfsmenn þar sem verkefnaupplýsingar um launauppbyggingu eru þegar til gagnvart þeim. {0},
Slideshow,Slideshow,
Slots for {0} are not added to the schedule,Slots fyrir {0} eru ekki bætt við áætlunina,
Small,Lítil,
@@ -2765,7 +2564,6 @@
Split Batch,Skipta lotu,
Split Issue,Split Issue,
Sports,Íþróttir,
-Staffing Plan {0} already exist for designation {1},Stuðningsáætlun {0} er þegar til tilnefningar {1},
Standard,Standard,
Standard Buying,Standard Buying,
Standard Selling,Standard Selja,
@@ -2773,8 +2571,6 @@
Start Date,Upphafsdagur,
Start Date of Agreement can't be greater than or equal to End Date.,Upphafsdagur samkomulags getur ekki verið meiri en eða jöfn lokadagur.,
Start Year,Start Ár,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Upphafs- og lokadagsetningar sem eru ekki á gildum launatímabili, geta ekki reiknað {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Upphafs- og lokadagar ekki í gildum launum, geta ekki reiknað út {0}.",
Start date should be less than end date for Item {0},Upphafsdagur ætti að vera minna en lokadagsetningu fyrir lið {0},
Start date should be less than end date for task {0},Upphafsdagur ætti að vera minni en lokadagur fyrir verkefni {0},
Start day is greater than end day in task '{0}',Upphafsdagur er meiri en lokadagur í verkefni '{0}',
@@ -2800,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Lager Ledger Entries og GL Færslur eru endurbirt fyrir valin Purchase Kvittanir,
Stock Levels,lager Levels,
Stock Liabilities,lager Skuldir,
-Stock Options,Kaupréttir,
Stock Qty,Fjöldi hluta,
Stock Received But Not Billed,Stock mótteknar En ekki skuldfærður,
Stock Reports,lager Skýrslur,
@@ -2817,7 +2612,6 @@
Stopped,Tappi,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel",Stöðvuð vinnuskilyrði er ekki hægt að hætta við. Stöðva það fyrst til að hætta við,
Stores,verslanir,
-Structures have been assigned successfully,Skipulag hefur verið úthlutað með góðum árangri,
Student,Student,
Student Activity,Námsmat,
Student Address,Námsmaður Heimilisfang,
@@ -2848,11 +2642,7 @@
Subcontract,Undirverktaka,
Subject,Subject,
Submit,Senda,
-Submit Proof,Leggja fram sönnun,
-Submit Salary Slip,Senda Laun Slip,
Submit this Work Order for further processing.,Sendu inn þessa vinnu til að fá frekari vinnslu.,
-Submit this to create the Employee record,Sendu inn þetta til að búa til starfsmannaskrá,
-Submitting Salary Slips...,Sendi launakort ...,
Subscription,Áskrift,
Subscription Management,Áskriftarstefna,
Subscriptions,Áskriftir,
@@ -2925,7 +2715,6 @@
Tax template for selling transactions.,Tax sniðmát til að selja viðskiptum.,
Taxable Amount,Skattskyld fjárhæð,
Taxes,Skattar,
-Team Updates,Team uppfærslur,
Technology,Tækni,
Telecommunications,Fjarskipti,
Telephone Expenses,Sími Útgjöld,
@@ -2943,7 +2732,6 @@
Terms and Conditions Template,Skilmálar og skilyrði Snið,
Territory,Territory,
Test,próf,
-Thank you,Þakka þér,
Thank you for your business!,Takk fyrir viðskiptin!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,"Frá pakkningarnúmerinu" sviði verður hvorki að vera tómt né það er minna en 1.,
The Brand,The Brand,
@@ -2955,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Hugtakið Start Date getur ekki verið fyrr en árið upphafsdagur skólaárið sem hugtakið er tengt (skólaárið {}). Vinsamlega leiðréttu dagsetningar og reyndu aftur.,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,The Year End Date getur ekki verið fyrr en árið Start Date. Vinsamlega leiðréttu dagsetningar og reyndu aftur.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Upphæðin {0} í þessari greiðslubeiðni er frábrugðin reiknuðu upphæð allra greiðsluáætlana: {1}. Gakktu úr skugga um að þetta sé rétt áður en skjalið er sent.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Daginn (s) sem þú ert að sækja um leyfi eru frí. Þú þarft ekki að sækja um leyfi.,
The field From Shareholder cannot be blank,Svæðið frá Hluthafi getur ekki verið auður,
The field To Shareholder cannot be blank,Reitinn til hluthafa má ekki vera auður,
The fields From Shareholder and To Shareholder cannot be blank,Reitirnir frá hluthafa og hluthöfum geta ekki verið auður,
@@ -2974,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",Verkefnið hefur verið unnið sem bakgrunnsstarf. Ef eitthvað er um vinnslu í bakgrunni mun kerfið bæta við athugasemd um villuna við þessa hlutafjársátt og fara aftur í drög að stigi,
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Þá Verðlagning Reglur eru síuð út byggðar á viðskiptavininn, viðskiptavini Group, Territory, Birgir, Birgir Tegund, Campaign, Sales Partner o.fl.",
"There are inconsistencies between the rate, no of shares and the amount calculated","Það eru ósamræmi á milli gengisins, hlutafjár og fjárhæð sem reiknað er út",
-There are more holidays than working days this month.,Það eru fleiri frídagar en vinnudögum þessum mánuði.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Það getur verið margfeldi upphækkunarheimildarþáttur miðað við heildartekjur. En viðskiptatakan fyrir innlausn mun alltaf vera sú sama fyrir alla flokkaupplýsingar.,
There can only be 1 Account per Company in {0} {1},Það getur aðeins verið 1 Account á félaginu í {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Það getur aðeins verið einn Shipping Rule Ástand með 0 eða autt gildi fyrir "to Value",
-There is no leave period in between {0} and {1},Engin leyfi er á milli {0} og {1},
There is not enough leave balance for Leave Type {0},Það er ekki nóg leyfi jafnvægi um leyfi Tegund {0},
There is nothing to edit.,Það er ekkert að breyta.,
There isn't any item variant for the selected item,Það er ekkert hlutarafbrigði fyrir valda hlutinn,
@@ -3004,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,Þetta er byggt á logs gegn þessu ökutæki. Sjá tímalínu hér fyrir nánari upplýsingar,
This is based on stock movement. See {0} for details,Þetta er byggt á lager hreyfingu. Sjá {0} for details,
This is based on the Time Sheets created against this project,Þetta er byggt á tímaskýrslum skapast gagnvart þessu verkefni,
-This is based on the attendance of this Employee,Þetta er byggt á mætingu þessa starfsmanns,
This is based on the attendance of this Student,Þetta er byggt á mætingu þessa Student,
This is based on transactions against this Customer. See timeline below for details,Þetta er byggt á viðskiptum móti þessum viðskiptavinar. Sjá tímalínu hér fyrir nánari upplýsingar,
This is based on transactions against this Healthcare Practitioner.,Þetta byggist á viðskiptum gegn þessum heilbrigðisstarfsmanni.,
This is based on transactions against this Patient. See timeline below for details,Þetta byggist á viðskiptum gegn þessum sjúklingum. Sjá tímalínu fyrir neðan til að fá nánari upplýsingar,
This is based on transactions against this Sales Person. See timeline below for details,Þetta byggist á viðskiptum gegn þessum söluaðila. Sjá tímalínu fyrir neðan til að fá nánari upplýsingar,
This is based on transactions against this Supplier. See timeline below for details,Þetta er byggt á viðskiptum móti þessum Birgir. Sjá tímalínu hér fyrir nánari upplýsingar,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Þetta mun leggja inn launakostnað og búa til dagbókarfærslu. Viltu halda áfram?,
This {0} conflicts with {1} for {2} {3},Þessi {0} átök með {1} fyrir {2} {3},
Time Sheet for manufacturing.,Tími Sheet fyrir framleiðslu.,
Time Tracking,Tími mælingar,
@@ -3048,9 +2831,6 @@
To State,Að ríkja,
To Warehouse,til Warehouse,
To create a Payment Request reference document is required,Til að búa til greiðslubeiðni þarf viðmiðunarskjal,
-To date can not be equal or less than from date,Hingað til er ekki hægt að jafna eða minna en frá þeim degi,
-To date can not be less than from date,Hingað til getur ekki verið minna en frá þeim degi,
-To date can not greater than employee's relieving date,Hingað til getur ekki verið meiri en lélegur dagsetning starfsmanns,
"To filter based on Party, select Party Type first","Að sía byggt á samningsaðila, velja Party Sláðu fyrst",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Til að fá það besta út úr ERPNext, mælum við með að þú að taka nokkurn tíma og horfa á þessi hjálp vídeó.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Til eru skatt í röð {0} í lið gengi, skatta í raðir {1} skal einnig",
@@ -3066,7 +2846,6 @@
Tools,Verkfæri,
Total (Credit),Alls (Credit),
Total (Without Tax),Samtals (án skatta),
-Total Absent,alls Absent,
Total Achieved,alls Náð,
Total Actual,alls Raunveruleg,
Total Allocated Leaves,Samtals úthlutað blöð,
@@ -3079,9 +2858,7 @@
Total Contribution Amount: {0},Samtals Framlagsmagn: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,Samtals lánsfé / skuldfærsla ætti að vera eins og tengt dagbókarfærsla,
Total Debit must be equal to Total Credit. The difference is {0},Alls skuldfærsla verður að vera jöfn Total Credit. Munurinn er {0},
-Total Deduction,Samtals Frádráttur,
Total Invoiced Amount,Alls Upphæð á reikningi,
-Total Leaves,Samtals Leaves,
Total Order Considered,Pöntunin Talin,
Total Order Value,Pöntunin Value,
Total Outgoing,alls Outgoing,
@@ -3091,7 +2868,6 @@
Total Paid Amount,Samtals greitt upphæð,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Samtals greiðslugjald í greiðsluáætlun verður að vera jafnt við Grand / Rounded Total,
Total Payments,Heildargreiðslur,
-Total Present,alls Present,
Total Qty,Total Magn,
Total Quantity,Heildarfjöldi,
Total Revenue,heildartekjum,
@@ -3105,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,Alls weightage allra Námsmat Criteria verður að vera 100%,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total fyrirfram ({0}) gegn Order {1} er ekki vera meiri en GRAND Samtals ({2}),
Total advance amount cannot be greater than total claimed amount,Samtals fyrirfram upphæð getur ekki verið hærri en heildarfjölda krafna,
-Total advance amount cannot be greater than total sanctioned amount,Heildarfjöldi fyrirframgreiðslna má ekki vera hærri en heildarfjárhæðir,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Samtals úthlutað lauf eru fleiri dagar en hámarks úthlutun {0} ferðaþáttur fyrir starfsmanninn {1} á tímabilinu,
Total allocated leaves are more than days in the period,Samtals úthlutað Blöðin eru fleiri en dagar á tímabilinu,
Total allocated percentage for sales team should be 100,Samtals úthlutað hlutfall fyrir Söluteymi ætti að vera 100,
Total cannot be zero,Alls má ekki vera núll,
Total contribution percentage should be equal to 100,Heildarframlagshlutfall ætti að vera jafnt og 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},Heildarupphæð sveigjanlegs ávinningshluta {0} ætti ekki að vera minni en hámarksbætur {1},
Total hours: {0},Total hours: {0},
-Total leaves allocated is mandatory for Leave Type {0},Heildarlaun úthlutað er nauðsynlegt fyrir Leyfi Type {0},
-Total working hours should not be greater than max working hours {0},Samtals vinnutími ætti ekki að vera meiri en max vinnutíma {0},
Total {0} ({1}),Alls {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Alls {0} á öllum hlutum er núll, getur verið að þú ættir að breyta 'Úthluta Gjöld Byggt á'",
Total(Amt),Alls (Amt),
@@ -3122,11 +2894,6 @@
Traceability,Rekjanleiki,
Traceback,Rekja aftur,
Track Leads by Lead Source.,Fylgjast með leiðsögn með leiðsögn.,
-Training,Þjálfun,
-Training Event,Þjálfun Event,
-Training Events,Þjálfun viðburðir,
-Training Feedback,Þjálfun Feedback,
-Training Result,Þjálfun Niðurstaða,
Transaction,Færsla,
Transaction Date,Færsla Dagsetning,
Transaction Type,Tegund viðskipta,
@@ -3146,7 +2913,6 @@
Transportation,Samgöngur,
Transporter ID,Transporter ID,
Transporter Name,Flutningsaðili Nafn,
-Travel,Ferðalög,
Travel Expenses,Ferðakostnaður,
Tree Type,Tree Tegund,
Tree of Bill of Materials,Tré Bill of Materials,
@@ -3186,7 +2952,6 @@
Update Cost,Uppfæra Kostnaður,
Update Items,Uppfæra atriði,
Update Print Format,Uppfæra Prenta Format,
-Update Response,Uppfæra svar,
Update bank payment dates with journals.,Uppfæra banka greiðslu dagsetningar með tímaritum.,
Update in progress. It might take a while.,Uppfærsla í gangi. Það gæti tekið smá stund.,
Update rate as per last purchase,Uppfærsla hlutfall eftir síðustu kaupum,
@@ -3222,10 +2987,8 @@
Value Or Qty,Gildi eða magn,
Value Proposition,Verðmæti framsetning,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Gildi fyrir eigind {0} verður að vera innan þeirra marka sem {1} til {2} í þrepum {3} fyrir lið {4},
-Value missing,Gildi vantar,
Value must be between {0} and {1},Gildið verður að vera á milli {0} og {1},
"Values of exempt, nil rated and non-GST inward supplies","Gildi undanþeginna, óverðmætra birgða sem eru ekki metin og ekki GST",
-Variable,Variable,
Variance,dreifni,
Variance ({}),Tilbrigði ({}),
Variant,Variant,
@@ -3257,7 +3020,6 @@
Voucher No,skírteini nr,
Voucher Type,skírteini Type,
WIP Warehouse,WIP Warehouse,
-Walk In,Ganga í,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse ekki hægt að eyða eins birgðir höfuðbók færsla er til fyrir þetta vöruhús.,
Warehouse cannot be changed for Serial No.,Warehouse er ekki hægt að breyta fyrir Raðnúmer,
Warehouse is mandatory,Warehouse er nauðsynlegur,
@@ -3276,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},Viðvörun: Annar {0} # {1} er til gegn hlutabréfum færslu {2},
Warning: Invalid SSL certificate on attachment {0},Viðvörun: Ógild SSL vottorð á viðhengi {0},
Warning: Invalid attachment {0},Viðvörun: Ógild Attachment {0},
-Warning: Leave application contains following block dates,Viðvörun: Leyfi umsókn inniheldur eftirfarandi block dagsetningar,
Warning: Material Requested Qty is less than Minimum Order Qty,Viðvörun: Efni Umbeðin Magn er minna en Minimum Order Magn,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Viðvörun: Velta Order {0} er þegar til staðar á móti Purchase Order viðskiptavinar {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Viðvörun: Kerfi mun ekki stöðva overbilling síðan upphæð fyrir lið {0} í {1} er núll,
@@ -3286,7 +3047,6 @@
Website,Vefsíða,
Website Image should be a public file or website URL,Vefsíða Image ætti að vera opinber skrá eða vefslóð,
Website Image {0} attached to Item {1} cannot be found,Vefsíða Image {0} fylgir tl {1} er ekki hægt að finna,
-Website Listing,Website Skráning,
Website Manager,Vefsíða Manager,
Website Settings,Vefsíða Stillingar,
Wednesday,miðvikudagur,
@@ -3311,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,Vinnuskilyrðin {0} verður að vera aflýst áður en þú hættir þessari sölupöntun,
Work Order {0} must be submitted,Vinnuskilyrði {0} verður að senda inn,
Work Orders Created: {0},Vinna Pantanir Búið til: {0},
-Work Summary for {0},Vinna Yfirlit fyrir {0},
Work-in-Progress Warehouse is required before Submit,Work-í-gangi Warehouse er krafist áður Senda,
Workflow,workflow,
Working,Vinna,
@@ -3322,16 +3081,13 @@
Wrong Password,Rangt lykilorð,
Year start date or end date is overlapping with {0}. To avoid please set company,Ár Upphafsdagur eða lokadagsetning er skörun við {0}. Til að forðast skaltu stilla fyrirtæki,
You are not authorized to add or update entries before {0},Þú hefur ekki heimild til að bæta við eða endurnýja færslum áður {0},
-You are not authorized to approve leaves on Block Dates,Þú hefur ekki heimild til að samþykkja lauf á Block Dagsetningar,
You are not authorized to set Frozen value,Þú hefur ekki heimild til að setja Frozen gildi,
-You are not present all day(s) between compensatory leave request days,Þú ert ekki til staðar allan daginn (s) á milli viðbótardagsbæta,
You can not change rate if BOM mentioned agianst any item,Þú getur ekki breytt hlutfall ef BOM getið agianst hvaða atriði,
You can not enter current voucher in 'Against Journal Entry' column,Þú getur ekki slá núverandi skírteini í "Against dagbókarfærslu 'dálki,
You can only have Plans with the same billing cycle in a Subscription,Þú getur aðeins haft áætlanir með sömu innheimtuferli í áskrift,
You can only redeem max {0} points in this order.,Þú getur aðeins innleysað hámark {0} stig í þessari röð.,
You can only renew if your membership expires within 30 days,Þú getur aðeins endurnýjað ef aðild þín rennur út innan 30 daga,
You can only select a maximum of one option from the list of check boxes.,Þú getur aðeins valið hámark einn valkosta af listanum yfir kassa.,
-You can only submit Leave Encashment for a valid encashment amount,Þú getur aðeins sent inn skiladæmi fyrir gildan skammtatölu,
You can't redeem Loyalty Points having more value than the Grand Total.,Þú getur ekki leyst inn hollusta stig sem hafa meira gildi en Grand Total.,
You cannot credit and debit same account at the same time,Þú getur ekki kredit-og debetkort sama reikning á sama tíma,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Þú getur ekki eytt Fiscal Year {0}. Reikningsár {0} er sett sem sjálfgefið í Global Settings,
@@ -3385,8 +3141,6 @@
{0} against Purchase Order {1},{0} gegn Purchase Order {1},
{0} against Sales Invoice {1},{0} gegn sölureikningi {1},
{0} against Sales Order {1},{0} gegn Velta Order {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} þegar úthlutað fyrir starfsmann {1} fyrir tímabilið {2} til {3},
-{0} applicable after {1} working days,{0} gildir eftir {1} virka daga,
{0} asset cannot be transferred,{0} eign er ekki hægt að flytja,
{0} can not be negative,{0} er ekki hægt að neikvæð,
{0} created,{0} búin,
@@ -3407,8 +3161,6 @@
{0} is not a stock Item,{0} er ekki birgðir Item,
{0} is not a valid Batch Number for Item {1},{0} er ekki gild Batch Símanúmer fyrir lið {1},
{0} is not added in the table,{0} er ekki bætt við í töflunni,
-{0} is not in Optional Holiday List,{0} er ekki í valfrjálsum frílista,
-{0} is not in a valid Payroll Period,{0} er ekki í gildum launum,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} er nú sjálfgefið Fiscal Year. Vinsamlegast hressa vafrann til að breytingin taki gildi.,
{0} is on hold till {1},{0} er í bið til {1},
{0} item found.,{0} hlutur fannst.,
@@ -3417,7 +3169,6 @@
{0} items produced,{0} atriði framleitt,
{0} must appear only once,{0} verður að birtast aðeins einu sinni,
{0} must be negative in return document,{0} verður að vera neikvætt í staðinn skjal,
-{0} must be submitted,{0} verður að senda inn,
{0} not allowed to transact with {1}. Please change the Company.,{0} Ekki leyft að eiga viðskipti við {1}. Vinsamlegast breyttu félaginu.,
{0} not found for item {1},{0} fannst ekki fyrir lið {1},
{0} parameter is invalid,{0} breytan er ógild,
@@ -3460,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: Birgir þörf er á móti ber að greiða reikninginn {2},
{0}% Billed,{0}% Billed,
{0}% Delivered,{0}% Skilað,
-"{0}: Employee email not found, hence email not sent","{0}: Starfsmaður tölvupósti fannst ekki, þess vegna email ekki sent",
-{0}: From {0} of type {1},{0}: Frá {0} tegund {1},
{0}: From {1},{0}: Frá {1},
{0}: {1} does not exists,{0}: {1} er ekki til,
{0}: {1} not found in Invoice Details table,{0}: {1} fannst ekki í Reikningsupplýsingar töflu,
@@ -3469,7 +3218,6 @@
Assigned To,Úthlutað til,
Chat,Spjallaðu,
Completed By,Lokið við,
-Conditions,Skilyrði,
County,County,
Day of Week,Vikudagur,
"Dear System Manager,","Kæri System Manager,",
@@ -3491,7 +3239,6 @@
Parent,Parent,
Passive,Hlutlaus,
Payment Failed,greiðsla mistókst,
-Percent,prósent,
Permanent,Varanleg,
Personal,Starfsfólk,
Plant,Plant,
@@ -3514,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,Úthlutað magn getur ekki verið hærra en óleiðrétt fjárhæð,
Allocated amount cannot be negative,Úthlutað magn getur ekki verið neikvætt,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry",Mismunareikningur verður að vera eignareign / ábyrgðareikningur þar sem þessi hlutabréfafærsla er opnunarfærsla,
-Error in some rows,Villa í sumum línum,
Import Successful,Innflutningur tókst,
Please save first,Vinsamlegast vistaðu fyrst,
Price not found for item {0} in price list {1},Verð fannst ekki fyrir hlutinn {0} í verðlistanum {1},
Warehouse Type,Vöruhúsagerð,
'Date' is required,„Dagsetning“ er krafist,
-Benefit,Ávinningur,
Budgets,Fjárveitingar,
Bundle Qty,Magn búnt,
Company GSTIN,Fyrirtæki GSTIN,
@@ -3534,20 +3279,17 @@
Quality Feedback,Gæði endurgjöf,
Quality Feedback Template,Sniðmát fyrir gæði gæða,
Rules for applying different promotional schemes.,Reglur um beitingu mismunandi kynningarkerfa.,
-Shift,Vakt,
Show {0},Sýna {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Sérstafir nema "-", "#", ".", "/", "{{" Og "}}" ekki leyfðar í nafngiftiröð {0}",
Target Details,Upplýsingar um markmið,
{0} already has a Parent Procedure {1}.,{0} er þegar með foreldraferli {1}.,
API,API,
Annual,Árleg,
-Approved,samþykkt,
Change,Breyta,
Contact Email,Netfang tengiliðar,
Export Type,Útflutningsgerð,
From Date,frá Dagsetning,
Group By,Hópa eftir,
-Importing {0} of {1},Flytur inn {0} af {1},
Invalid URL,Ógild slóð,
Landscape,Landslag,
Last Sync On,Síðasta samstilling á,
@@ -3562,7 +3304,6 @@
Video,Myndband,
Webhook Secret,Webhook Secret,
% Of Grand Total,% Af Grand Total,
-'employee_field_value' and 'timestamp' are required.,Krafist er „starfsmannasviðs“ og „tímamóta“.,
<b>Company</b> is a mandatory filter.,<b>Fyrirtækið</b> er lögboðin sía.,
<b>From Date</b> is a mandatory filter.,<b>Frá Date</b> er lögboðin sía.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>Frá tíma</b> má ekki vera seinna en <b>til tíma</b> fyrir {0},
@@ -3571,7 +3312,6 @@
Account Value,Reikningsgildi,
Account is mandatory to get payment entries,Reikningur er nauðsynlegur til að fá greiðslufærslur,
Account is not set for the dashboard chart {0},Reikningur er ekki stilltur fyrir stjórnborðið {0},
-Account {0} does not belong to company {1},Reikningur {0} ekki tilheyra félaginu {1},
Account {0} does not exists in the dashboard chart {1},Reikningur {0} er ekki til í stjórnborði töflunnar {1},
Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Reikningur: <b>{0}</b> er höfuðborg Vinna í vinnslu og ekki er hægt að uppfæra hana með færslu dagbókar,
Account: {0} is not permitted under Payment Entry,Reikningur: {0} er ekki leyfður samkvæmt greiðslufærslu,
@@ -3582,7 +3322,6 @@
Activity,virkni,
Add / Manage Email Accounts.,Bæta við / stjórna email reikningur.,
Add Child,Bæta Child,
-Add Loan Security,Bættu við lánsöryggi,
Add Multiple,Bæta við mörgum,
Add Participants,Bæta við þátttakendum,
Add to Featured Item,Bæta við valinn hlut,
@@ -3593,15 +3332,11 @@
Address Line 1,Heimilisfang lína 1,
Addresses,Heimilisföng,
Admission End Date should be greater than Admission Start Date.,Lokadagsetning inntöku ætti að vera meiri en upphafsdagur inntöku.,
-Against Loan,Gegn láni,
-Against Loan:,Gegn láni:,
All,Allt,
All bank transactions have been created,Öll bankaviðskipti hafa verið búin til,
All the depreciations has been booked,Allar afskriftirnar hafa verið bókaðar,
-Allocation Expired!,Úthlutun rann út!,
Allow Resetting Service Level Agreement from Support Settings.,Leyfa að endurstilla þjónustustigssamning frá stuðningsstillingum.,
Amount of {0} is required for Loan closure,Fjárhæð {0} er nauðsynleg vegna lokunar lána,
-Amount paid cannot be zero,Upphæð greidd getur ekki verið núll,
Applied Coupon Code,Beitt afsláttarmiða kóða,
Apply Coupon Code,Notaðu afsláttarmiða kóða,
Appointment Booking,Ráðningabókun,
@@ -3613,8 +3348,6 @@
Asset {0} does not belongs to the location {1},Eignir {0} tilheyra ekki staðsetningunni {1},
At least one of the Applicable Modules should be selected,Að minnsta kosti einn af viðeigandi aðferðum skal valinn,
Atleast one asset has to be selected.,Velja þarf eina eign Atleast.,
-Attendance Marked,Mæting merkt,
-Attendance has been marked as per employee check-ins,Aðsókn hefur verið merkt samkvæmt innritun starfsmanna,
Authentication Failed,Auðkenning mistókst,
Automatic Reconciliation,Sjálfvirk sátt,
Available For Use Date,Laus til notkunar dagsetningar,
@@ -3649,7 +3382,6 @@
Cannot Calculate Arrival Time as Driver Address is Missing.,Ekki hægt að reikna komutíma þar sem netfang ökumanns vantar.,
Cannot Optimize Route as Driver Address is Missing.,Ekki hægt að fínstilla leið þar sem heimilisfang ökumanns vantar.,
Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Ekki hægt að ljúka verkefni {0} þar sem háð verkefni {1} þess eru ekki felld / hætt.,
-Cannot create loan until application is approved,Get ekki stofnað lán fyrr en umsóknin hefur verið samþykkt,
Cannot find a matching Item. Please select some other value for {0}.,Get ekki fundið samsvörun hlut. Vinsamlegast veldu einhverja aðra verðmæti fyrir {0}.,
"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Ekki hægt að of mikið af hlut {0} í röð {1} meira en {2}. Til að leyfa ofinnheimtu, vinsamlegast stilltu vasapeninga í reikningum",
"Capacity Planning Error, planned start time can not be same as end time","Villa við skipulagsgetu, áætlaður upphafstími getur ekki verið sá sami og lokatími",
@@ -3691,7 +3423,6 @@
Customize,sérsníða,
Daily,Daily,
Date,Dagsetning,
-Date Range,Tímabil,
Date of Birth cannot be greater than Joining Date.,Fæðingardagur má ekki vera stærri en dagsetningardagur.,
Dear,Ágæti,
Default,Sjálfgefið,
@@ -3742,10 +3473,8 @@
Error,villa,
Error in Exotel incoming call,Villa við innhringingu Exotel,
Error: {0} is mandatory field,Villa: {0} er skyldur reitur,
-Event Link,Atburðartengill,
Exception occurred while reconciling {0},Undantekning átti sér stað við sátt {0},
Expected and Discharge dates cannot be less than Admission Schedule date,Reiknaðir dagsetningar og útskriftardagsetningar geta ekki verið minni en dagsetning inntökudags,
-Expire Allocation,Úthluta úthlutun,
Expired,útrunnið,
Export,útflutningur,
Export not allowed. You need {0} role to export.,Export ekki leyfð. Þú þarft {0} hlutverki til útflutnings.,
@@ -3765,7 +3494,6 @@
Free item not set in the pricing rule {0},Ókeypis hlutur er ekki stilltur í verðlagsregluna {0},
From Date and To Date are Mandatory,Frá dagsetningu og til dagsetning er skylt,
From employee is required while receiving Asset {0} to a target location,Frá starfsmanni er krafist meðan hann fær eign {0} á markstað,
-Fuel Expense,Eldsneytisgjöld,
Future Payment Amount,Fjárhæð framtíðar,
Future Payment Ref,Framtíðargreiðsla ref,
Future Payments,Framtíðargreiðslur,
@@ -3791,7 +3519,6 @@
In Progress,Í vinnslu,
Incoming call from {0},Móttekið símtal frá {0},
Incorrect Warehouse,Röng vöruhús,
-Intermediate,Intermediate,
Invalid Barcode. There is no Item attached to this barcode.,Ógild strikamerki. Það er enginn hlutur festur við þennan strikamerki.,
Invalid credentials,Ógild skilríki,
Invite as User,Bjóða eins Notandi,
@@ -3807,29 +3534,16 @@
Lab Test Item {0} already exist,Liður í rannsóknarstofu {0} er þegar til,
Last Issue,Síðasta tölublað,
Latest Age,Síðasta aldur,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Leyfisumsókn er tengd við úthlutunarheimildir {0}. Ekki er hægt að stilla leyfi umsókn sem leyfi án launa,
Leaves Taken,Blöð tekin,
Less Than Amount,Minna en upphæð,
Liabilities,Skuldir,
Loading...,Loading ...,
-Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Lánsfjárhæð er hærri en hámarks lánsfjárhæð {0} samkvæmt fyrirhuguðum verðbréfum,
Loan Applications from customers and employees.,Lánaforrit frá viðskiptavinum og starfsmönnum.,
-Loan Disbursement,Útborgun lána,
Loan Processes,Lánaferli,
-Loan Security,Lánöryggi,
-Loan Security Pledge,Veðlán við lánsöryggi,
-Loan Security Pledge Created : {0},Veðtryggingarlán til útlána búið til: {0},
-Loan Security Price,Lánaöryggisverð,
-Loan Security Price overlapping with {0},Öryggisverð lána skarast við {0},
-Loan Security Unpledge,Útilokun lánaöryggis,
-Loan Security Value,Öryggisgildi lána,
Loan Type for interest and penalty rates,Lántegund fyrir vexti og dráttarvexti,
-Loan amount cannot be greater than {0},Lánsfjárhæð getur ekki verið meiri en {0},
-Loan is mandatory,Lán er skylt,
Loans,Lán,
Loans provided to customers and employees.,Lán veitt viðskiptavinum og starfsmönnum.,
Location,Staðsetning,
-Log Type is required for check-ins falling in the shift: {0}.,Skráargerð er krafist fyrir innritanir sem falla í vaktina: {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Lítur út eins og einhver sent þig til ófullnægjandi vefslóð. Vinsamlegast biðja þá að líta inn í það.,
Make Journal Entry,Gerðu dagbókarfærslu,
Make Purchase Invoice,Gerðu innkaupareikning,
@@ -3852,8 +3566,6 @@
New release date should be in the future,Nýr útgáfudagur ætti að vera í framtíðinni,
Newsletter,Fréttabréf,
No Account matched these filters: {},Enginn reikningur passaði við þessar síur: {},
-No Employee found for the given employee field value. '{}': {},Enginn starfsmaður fannst fyrir tiltekið gildi starfsmanns. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},Engum laufum úthlutað til starfsmanns: {0} fyrir leyfi Tegund: {1},
No communication found.,Engin samskipti fundust.,
No correct answer is set for {0},Ekkert rétt svar er stillt fyrir {0},
No description,engin lýsing,
@@ -3876,8 +3588,6 @@
On Task Completion,Í lok verkefnis,
On {0} Creation,Í {0} sköpun,
Only .csv and .xlsx files are supported currently,Aðeins .csv og .xlsx skrár eru studdar eins og er,
-Only expired allocation can be cancelled,Aðeins er hægt að hætta við úthlutun,
-Only users with the {0} role can create backdated leave applications,Aðeins notendur með {0} hlutverk geta búið til afturdagsleyfisforrit,
Open,Open,
Open Contact,Opinn tengiliður,
Open Lead,Opinn leiðtogi,
@@ -3888,13 +3598,11 @@
Paid amount cannot be less than {0},Greidd upphæð má ekki vera minna en {0},
Parent Company must be a group company,Móðurfélag verður að vera samstæðufyrirtæki,
Passing Score value should be between 0 and 100,Gildistigagildi ætti að vera á milli 0 og 100,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Lykilorðastefna getur ekki innihaldið bil eða bandstrik samtímis. Sniðið verður endurskipulagt sjálfkrafa,
Patient History,Saga sjúklinga,
Pause,Hlé,
Pay,Greitt,
Payment Document Type,Tegund greiðslu skjals,
Payment Name,Greiðsluheiti,
-Penalty Amount,Vítaspyrna,
Pending,Bíður,
Performance,Frammistaða,
Period based On,Tímabil byggt á,
@@ -3912,14 +3620,11 @@
Please enter GSTIN and state for the Company Address {0},Vinsamlegast sláðu inn GSTIN og gefðu upp heimilisfang fyrirtækisins {0},
Please enter Item Code to get item taxes,Vinsamlegast sláðu inn vöruskóða til að fá vöruskatta,
Please enter Warehouse and Date,Vinsamlegast sláðu inn vöruhús og dagsetningu,
-Please enter the designation,Vinsamlegast sláðu inn heiti,
Please login as a Marketplace User to edit this item.,Vinsamlegast skráðu þig inn sem notandi Marketplace til að breyta þessu atriði.,
Please login as a Marketplace User to report this item.,Vinsamlegast skráðu þig inn sem notandi Marketplace til að tilkynna þetta.,
Please select <b>Template Type</b> to download template,Vinsamlegast veldu <b>sniðmát</b> til að hlaða niður sniðmáti,
-Please select Applicant Type first,Vinsamlegast veldu gerð umsækjanda fyrst,
Please select Customer first,Vinsamlegast veldu viðskiptavin fyrst,
Please select Item Code first,Vinsamlegast veldu hlutakóða fyrst,
-Please select Loan Type for company {0},Vinsamlegast veldu Lántegund fyrir fyrirtæki {0},
Please select a Delivery Note,Vinsamlegast veldu afhendingarskilaboð,
Please select a Sales Person for item: {0},Veldu söluaðila fyrir hlutinn: {0},
Please select another payment method. Stripe does not support transactions in currency '{0}',Vinsamlegast veldu annan greiðsluaðferð. Rönd styður ekki viðskipti í gjaldmiðli '{0}',
@@ -3935,8 +3640,6 @@
Please setup a default bank account for company {0},Settu upp sjálfgefinn bankareikning fyrir {0} fyrirtæki,
Please specify,vinsamlegast tilgreindu,
Please specify a {0},Vinsamlegast tilgreindu {0},lead
-Pledge Status,Veðréttarstaða,
-Pledge Time,Veðsetningartími,
Printing,Prentun,
Priority,Forgangur,
Priority has been changed to {0}.,Forgangi hefur verið breytt í {0}.,
@@ -3944,7 +3647,6 @@
Processing XML Files,Vinnsla XML skrár,
Profitability,Arðsemi,
Project,Project,
-Proposed Pledges are mandatory for secured Loans,Fyrirhugaðar veðsetningar eru skylda vegna tryggðra lána,
Provide the academic year and set the starting and ending date.,Veittu námsárið og stilltu upphafs- og lokadagsetningu.,
Public token is missing for this bank,Það vantar opinberan tákn fyrir þennan banka,
Publish,Birta,
@@ -3960,7 +3662,6 @@
Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Innkaupakvittun er ekki með neinn hlut sem varðveita sýnishorn er virkt fyrir.,
Purchase Return,kaup Return,
Qty of Finished Goods Item,Magn fullunninna vara,
-Qty or Amount is mandatroy for loan security,Magn eða fjárhæð er mandatroy fyrir lánsöryggi,
Quality Inspection required for Item {0} to submit,Gæðaskoðun þarf til að skila inn hlut {0},
Quantity to Manufacture,Magn til framleiðslu,
Quantity to Manufacture can not be zero for the operation {0},Magn til framleiðslu getur ekki verið núll fyrir aðgerðina {0},
@@ -3981,8 +3682,6 @@
Relieving Date must be greater than or equal to Date of Joining,Slökunardagur verður að vera meiri en eða jafn og dagsetningardagur,
Rename,endurnefna,
Rename Not Allowed,Endurnefna ekki leyfilegt,
-Repayment Method is mandatory for term loans,Endurgreiðsluaðferð er skylda fyrir tíma lán,
-Repayment Start Date is mandatory for term loans,Upphafsdagur endurgreiðslu er skylda vegna lánstíma,
Report Item,Tilkynna hlut,
Report this Item,Tilkynna þetta atriði,
Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Frátekið magn fyrir undirverktaka: Magn hráefna til að búa til undirverktaka hluti.,
@@ -4015,8 +3714,6 @@
Row({0}): {1} is already discounted in {2},Röð ({0}): {1} er nú þegar afsláttur af {2},
Rows Added in {0},Raðir bætt við í {0},
Rows Removed in {0},Raðir fjarlægðar á {0},
-Sanctioned Amount limit crossed for {0} {1},Viðurkennd fjárhæðarmörk yfir {0} {1},
-Sanctioned Loan Amount already exists for {0} against company {1},Viðurkennd lánsfjárhæð er þegar til fyrir {0} gegn fyrirtæki {1},
Save,Vista,
Save Item,Vista hlut,
Saved Items,Vistaðir hlutir,
@@ -4091,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,Valin greiðslufærsla ætti að vera tengd við kröfuhafa bankaviðskipti,
The selected payment entry should be linked with a debtor bank transaction,Valin greiðslufærsla ætti að vera tengd viðskiptum við skuldara,
The total allocated amount ({0}) is greated than the paid amount ({1}).,Heildarúthlutað upphæð ({0}) er hærri en greidd fjárhæð ({1}).,
-There are no vacancies under staffing plan {0},Engin laus störf eru samkvæmt starfsmannaplan {0},
This Service Level Agreement is specific to Customer {0},Þessi þjónustustigssamningur er sérstakur fyrir viðskiptavini {0},
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Þessi aðgerð mun aftengja þennan reikning frá ytri þjónustu sem samþættir ERPNext við bankareikninga þína. Ekki er hægt að afturkalla það. Ertu viss?,
This bank account is already synchronized,Þessi bankareikningur er þegar samstilltur,
This bank transaction is already fully reconciled,Þessi bankaviðskipti eru nú þegar að fullu sátt,
-This employee already has a log with the same timestamp.{0},Þessi starfsmaður er þegar með dagbók með sama tímamerki. {0},
This page keeps track of items you want to buy from sellers.,Þessi síða heldur utan um hluti sem þú vilt kaupa hjá seljendum.,
This page keeps track of your items in which buyers have showed some interest.,Þessi síða heldur utan um hluti sem kaupendur hafa sýnt áhuga á.,
Thursday,fimmtudagur,
-Timing,Tímasetning,
Title,Title,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Til að leyfa innheimtu yfir, skaltu uppfæra „Yfir innheimtuheimild“ í reikningsstillingum eða hlutnum.",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Til að leyfa móttöku / afhendingu, skal uppfæra „Yfir móttöku / afhendingu“ í lager stillingum eða hlutnum.",
-To date needs to be before from date,Hingað til þarf að vera fyrir frá dagsetningu,
Total,alls,
-Total Early Exits,Heildar snemma útgönguleiðir,
-Total Late Entries,Síðar færslur,
Total Payment Request amount cannot be greater than {0} amount,Heildarupphæð greiðslubeiðni má ekki vera hærri en {0} upphæð,
Total payments amount can't be greater than {},Heildargreiðslur geta ekki verið hærri en {},
Totals,Samtölur,
-Training Event:,Þjálfunarþáttur:,
Transactions already retreived from the statement,Viðskipti hafa þegar verið endurheimt frá yfirlýsingunni,
Transfer Material to Supplier,Flytja efni til birgis,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Flutningskvittun nr og dagsetning eru nauðsynleg fyrir valinn flutningsmáta,
Tuesday,þriðjudagur,
Type,Gerð,
-Unable to find Salary Component {0},Ekki tókst að finna launahluta {0},
Unable to find the time slot in the next {0} days for the operation {1}.,Ekki tókst að finna tímaröðina á næstu {0} dögum fyrir aðgerðina {1}.,
Unable to update remote activity,Ekki tókst að uppfæra ytri virkni,
Unknown Caller,Óþekktur hringir,
Unlink external integrations,Aftengdu ytri samþættingar,
-Unmarked Attendance for days,Ómerktur Mæting fyrir daga,
Unpublish Item,Aftengja hlut,
Unreconciled,Ósamræmd,
Unsupported GST Category for E-Way Bill JSON generation,Óstuddur GST flokkur fyrir E-Way Bill JSON kynslóð,
@@ -4134,8 +3822,6 @@
Use a name that is different from previous project name,Notaðu nafn sem er frábrugðið fyrri verkefnisheiti,
User {0} is disabled,User {0} er óvirk,
Users and Permissions,Notendur og heimildir,
-Vacancies cannot be lower than the current openings,Laus störf geta ekki verið lægri en núverandi opnun,
-Valid From Time must be lesser than Valid Upto Time.,Gildur frá tíma verður að vera minni en gildur fram að tíma.,
Valuation Rate required for Item {0} at row {1},Matshluti krafist fyrir lið {0} í röð {1},
Values Out Of Sync,Gildi utan samstillingar,
Vehicle Type is required if Mode of Transport is Road,Gerð ökutækis er krafist ef flutningsmáti er vegur,
@@ -4181,7 +3867,6 @@
{0} is not the default supplier for any items.,{0} er ekki sjálfgefinn birgir fyrir neina hluti.,
{0} is required,{0} er krafist,
{0}: {1} must be less than {2},{0}: {1} verður að vera minna en {2},
-{} is an invalid Attendance Status.,{} er ógild aðsóknarstaða.,
{} is required to generate E-Way Bill JSON,{} er skylt að búa til e-Way Bill JSON,
"Invalid lost reason {0}, please create a new lost reason","Ógild glatað ástæða {0}, vinsamlegast stofnaðu nýja glataða ástæðu",
Profit This Year,Hagnaður í ár,
@@ -4211,12 +3896,10 @@
Add to Cart,Bæta í körfu,
Days Since Last Order,Dagar frá síðustu pöntun,
In Stock,Á lager,
-Loan Amount is mandatory,Lánsfjárhæð er skylt,
Mode Of Payment,Háttur á greiðslu,
No students Found,Engir nemendur fundnir,
Not in Stock,Ekki til á lager,
Please select a Customer,Vinsamlegast veldu viðskiptavin,
-Printed On,Prentað á,
Received From,fékk frá,
Sales Person,Sölufulltrúa,
To date cannot be before From date,Hingað til er ekki hægt að áður frá dagsetningu,
@@ -4240,12 +3923,10 @@
Group by,Hópa eftir,
In stock,Á lager,
Item name,Item Name,
-Loan amount is mandatory,Lánsfjárhæð er skylt,
Minimum Qty,Lágmarksfjöldi,
More details,Nánari upplýsingar,
Nature of Supplies,Eðli birgða,
No Items found.,Engar vörur fundust.,
-No employee found,Engin starfsmaður fannst,
No students found,Engir nemendur fundnir,
Not in stock,Ekki til á lager,
Not permitted,Ekki leyfilegt,
@@ -4287,15 +3968,11 @@
Item Code > Item Group > Brand,Atriðakóði> Vöruflokkur> Vörumerki,
Customer > Customer Group > Territory,Viðskiptavinur> viðskiptavinahópur> landsvæði,
Supplier > Supplier Type,Birgir> Gerð birgis,
-Please setup Employee Naming System in Human Resource > HR Settings,Vinsamlegast settu upp nafnakerfi starfsmanna í mannauð> HR stillingar,
-Please setup numbering series for Attendance via Setup > Numbering Series,Vinsamlegast settu upp númeraröð fyrir mætingu með uppsetningu> Númeraröð,
The value of {0} differs between Items {1} and {2},Gildi {0} er mismunandi milli atriða {1} og {2},
Auto Fetch,Sjálfvirk sókn,
Fetch Serial Numbers based on FIFO,Náðu í raðnúmer byggt á FIFO,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","Skattskyldar birgðir að utan (aðrar en ekki metnar, engar og undanþegnar)",
"To allow different rates, disable the {0} checkbox in {1}.",Til að leyfa mismunandi taxta skaltu slökkva á {0} gátreitnum í {1}.,
-Current Odometer Value should be greater than Last Odometer Value {0},Núverandi gildi kílómetramælis ætti að vera hærra en síðasti kílómetragildi {0},
-No additional expenses has been added,Engum viðbótarútgjöldum hefur verið bætt við,
Asset{} {assets_link} created for {},Eign {} {assets_link} búin til fyrir {},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},Röð {}: Nafnaflokkur eigna er skylda fyrir sjálfvirka stofnun fyrir hlut {},
Assets not created for {0}. You will have to create asset manually.,Eignir ekki búnar til fyrir {0}. Þú verður að búa til eign handvirkt.,
@@ -4351,19 +4028,7 @@
Must be Whole Number,Verður að vera heil tala,
Please setup Razorpay Plan ID,Vinsamlegast settu upp auðkenni Razorpay áætlunar,
Contact Creation Failed,Stofnun tengiliða mistókst,
-{0} already exists for employee {1} and period {2},{0} er þegar til fyrir starfsmann {1} og tímabil {2},
-Leaves Allocated,Lauf úthlutað,
Leaves Expired,Blöð runnin út,
-Leave Without Pay does not match with approved {} records,Leyfi án launa samsvarar ekki viðurkenndum {} skrám,
-Income Tax Slab not set in Salary Structure Assignment: {0},Tekjuskattshella er ekki sett í úthlutun launa: {0},
-Income Tax Slab: {0} is disabled,Tekjuskattshella: {0} er óvirk,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},Tekjuskattsplata verður að taka gildi fyrir eða fyrir upphafsdagsetningu launatímabils: {0},
-No leave record found for employee {0} on {1},Engin orlofsmet fannst fyrir starfsmann {0} þann {1},
-Row {0}: {1} is required in the expenses table to book an expense claim.,Röð {0}: {1} er krafist í útgjaldatöflu til að bóka kostnaðarkröfu.,
-Set the default account for the {0} {1},Stilltu sjálfgefna reikninginn fyrir {0} {1},
-(Half Day),(Hálfur dagur),
-Income Tax Slab,Tekjuskattsplata,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,Röð nr. {0}: Ekki er hægt að stilla upphæð eða formúlu fyrir launaþáttinn {1} með breytu byggða á skattskyldum launum,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,Röð nr. {}: {} Af {} ætti að vera {}. Vinsamlegast breyttu reikningnum eða veldu annan reikning.,
Row #{}: Please asign task to a member.,Röð nr. {}: Vinsamlegast úthlutaðu félagsmanni verkefni.,
Process Failed,Ferli mistókst,
@@ -4408,10 +4073,6 @@
Time logs are required for {0} {1},Tímaskrá er krafist fyrir {0} {1},
Total Completed Qty,Heildar lokið fjölda,
Qty to Manufacture,Magn To Framleiðsla,
-Repay From Salary can be selected only for term loans,Endurgreiðsla frá launum er aðeins hægt að velja fyrir lán til lengri tíma,
-No valid Loan Security Price found for {0},Ekkert gilt öryggisverð lána fannst fyrir {0},
-Loan Account and Payment Account cannot be same,Lánsreikningur og greiðslureikningur geta ekki verið eins,
-Loan Security Pledge can only be created for secured loans,Lánsöryggisloforð er aðeins hægt að búa til vegna tryggðra lána,
Social Media Campaigns,Herferðir samfélagsmiðla,
From Date can not be greater than To Date,Frá dagsetningu má ekki vera meira en til dags,
Please set a Customer linked to the Patient,Vinsamlegast stilltu viðskiptavin sem er tengdur við sjúklinginn,
@@ -5102,8 +4763,6 @@
Tax Amount After Discount Amount,Skatthlutfall Eftir Afsláttur Upphæð,
Item Wise Tax Detail ,Liður Wise Tax Detail,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","Standard skatta sniðmát sem hægt er að beita öllum kaupfærslur. Þessi sniðmát geta innihaldið lista yfir skatta höfuð og einnig öðrum forstöðumönnum kostnaðarliði eins og "Shipping", "tryggingar", "Meðhöndlun" osfrv #### Athugið skatthlutfall þú velur hér verður staðallinn skatthlutfallið fyrir alla ** Items * *. Ef það eru ** Items ** sem hafa mismunandi verð, verður að bæta við í ** Item Tax ** borð í ** Liður ** meistara. #### Lýsing dálka 1. Útreikningur Type: - Þetta getur verið á ** Net Total ** (sem er summa grunnfjárhæð). - ** Á fyrri umf öllum / Upphæð ** (fyrir uppsöfnuð skatta eða gjöld). Ef þú velur þennan kost, að skattur verði beitt sem hlutfall af fyrri röðinni (í skatt töflu) fjárhæð eða samtals. - ** Raunveruleg ** (eins og getið). 2. Reikningur Head: The Account höfuðbók þar sem þessi skattur verður að bóka 3. Kostnaður Center: Ef skattur / gjald er tekjur (eins skipum) eða gjaldaliði það þarf að bóka á móti kostnaði sent. 4. Lýsing: Lýsing á skatta (sem verður prentað í reikningum / gæsalappa). 5. Gefa: Skatthlutfall. 6. Upphæð: Skatthlutfall. 7. Samtals: Uppsöfnuð alls að þessum tímapunkti. 8. Sláðu Row: Ef byggir á "Fyrri Row Total" getur þú valið línunúmeri sem verður tekið sem grunn fyrir þessum útreikningi (sjálfgefið er fyrri umf). 9. Íhuga skattur eða gjald fyrir: Í þessum kafla er hægt að tilgreina hvort skatturinn / gjald er aðeins fyrir mat (ekki hluti af öllum) eða aðeins fyrir samtals (ekki bæta gildi til hlutnum) eða bæði. 10. Bæta eða draga: Hvort sem þú vilt bæta við eða draga skatt.",
-Salary Component Account,Laun Component Reikningur,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Default Bank / Cash reikningur verður sjálfkrafa uppfærð í laun dagbókarfærslu þegar þessi háttur er valinn.,
ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-,
Include Payment (POS),Fela Greiðsla (POS),
Offline POS Name,Offline POS Name,
@@ -5753,8 +5412,6 @@
Maximum Assessment Score,Hámarks Mat Einkunn,
Assessment Plan Criteria,Mat Plan Viðmið,
Maximum Score,Hámarks Einkunn,
-Result,niðurstaða,
-Total Score,Total Score,
Grade,bekk,
Assessment Result Detail,Mat Niðurstaða Detail,
Assessment Result Tool,Mat Niðurstaða Tool,
@@ -5903,7 +5560,6 @@
House Name,House Name,
EDU-STU-.YYYY.-,EDU-STU-.YYYY.-,
Student Mobile Number,Student Mobile Number,
-Joining Date,Tengja Dagsetning,
Blood Group,Blóðflokkur,
A+,A +,
A-,A-,
@@ -5926,7 +5582,6 @@
Student Admission,Student Aðgangseyrir,
Admission Start Date,Aðgangseyrir Start Date,
Admission End Date,Aðgangseyrir Lokadagur,
-Publish on website,Birta á vefsíðu,
Eligibility and Details,Hæfi og upplýsingar,
Student Admission Program,Námsmenntun,
Minimum Age,Lágmarksaldur,
@@ -5935,7 +5590,6 @@
Naming Series (for Student Applicant),Nafngiftir Series (fyrir námsmanna umsækjanda),
LMS Only,Aðeins LMS,
EDU-APP-.YYYY.-,EDU-APP-.YYYY.-,
-Application Status,Umsókn Status,
Application Date,Umsókn Dagsetning,
Student Attendance Tool,Student Aðsókn Tool,
Group Based On,Hóp byggt á,
@@ -5995,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,INN,
JP,JP,
IT,ÞAÐ,
MX,MX,
@@ -6227,7 +5880,6 @@
Do not confirm if appointment is created for the same day,Ekki staðfestu ef skipun er búin til fyrir sama dag,
Appointment Reminder,Tilnefning tilnefningar,
Reminder Message,Áminningarskilaboð,
-Remind Before,Minna á áður,
Laboratory Settings,Laboratory Settings,
Create Lab Test(s) on Sales Invoice Submission,Búðu til prófanir á rannsóknarstofu við skil á sölureikningi,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,Þegar þetta er athugað verður til Labs / prófanir sem tilgreindar eru í sölureikningi við skil.,
@@ -6317,7 +5969,6 @@
Reference Sales Invoice,Tilvísun Sölureikningur,
More Info,Meiri upplýsingar,
Referring Practitioner,Tilvísun sérfræðingur,
-Reminded,Minntist á,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,Matssniðmát,
Assessment Datetime,Námsmatstími,
@@ -6424,74 +6075,20 @@
Hotel Settings,Hótelstillingar,
Default Taxes and Charges,Sjálfgefin skatta og gjöld,
Default Invoice Naming Series,Sjálfgefin innheimtuseðill,
-Additional Salary,Viðbótarupplýsingar Laun,
HR,HR,
-HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-,
-Salary Component,laun Component,
-Overwrite Salary Structure Amount,Yfirskrifa launauppbyggingarfjárhæð,
-Deduct Full Tax on Selected Payroll Date,Draga frá fullum skatti á valinn launadag,
-Payroll Date,Launardagsetning,
Date on which this component is applied,Dagsetning sem þessi hluti er notaður á,
Salary Slip,laun Slip,
-Salary Component Type,Launaviðskiptategund,
HR User,HR User,
-Appointment Letter,Ráðningarbréf,
Job Applicant,Atvinna umsækjanda,
-Applicant Name,umsækjandi Nafn,
-Appointment Date,Skipunardagur,
-Appointment Letter Template,Skipunarsniðmát,
Body,Líkami,
-Closing Notes,Loka skýringar,
-Appointment Letter content,Innihald skipunarbréfs,
-Appraisal,Úttekt,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-MM.,
Appraisal Template,Úttekt Snið,
-For Employee Name,Fyrir Starfsmannafélag Nafn,
-Goals,mörk,
-Total Score (Out of 5),Total Score (af 5),
-"Any other remarks, noteworthy effort that should go in the records.","Allar aðrar athugasemdir, athyglisvert áreynsla sem ætti að fara í skrám.",
-Appraisal Goal,Úttekt Goal,
-Key Responsibility Area,Key Ábyrgð Area,
-Weightage (%),Weightage (%),
-Score (0-5),Score (0-5),
-Score Earned,skora aflað,
-Appraisal Template Title,Úttekt Snið Title,
-Appraisal Template Goal,Úttekt Snið Goal,
-KRA,KRA,
-Key Performance Area,Key Performance Area,
-HR-ATT-.YYYY.-,HR-ATT-.YYYY.-,
-On Leave,Í leyfi,
-Work From Home,Vinna heiman,
-Leave Application,Leave Umsókn,
-Attendance Date,Aðsókn Dagsetning,
-Attendance Request,Dagsbeiðni,
-Late Entry,Seint innganga,
-Early Exit,Snemma útgönguleið,
-Half Day Date,Half Day Date,
-On Duty,Á vakt,
-Explanation,Útskýring,
-Compensatory Leave Request,Bótaábyrgð,
-Leave Allocation,Skildu Úthlutun,
-Worked On Holiday,Vinna í fríi,
-Work From Date,Vinna frá degi,
-Work End Date,Vinna lokadagsetning,
-Email Sent To,Netfang sent til,
-Select Users,Veldu Notendur,
-Send Emails At,Senda póst At,
-Reminder,Áminning,
-Daily Work Summary Group User,Daglegur vinnusamningur hópur notandi,
-email,tölvupóstur,
Parent Department,Foreldradeild,
Leave Block List,Skildu Block List,
Days for which Holidays are blocked for this department.,Dagar sem Frídagar eru læst í þessari deild.,
Leave Approver,Skildu samþykkjari,
Expense Approver,Expense samþykkjari,
-Department Approver,Department Approver,
-Approver,samþykkjari,
Required Skills,Nauðsynleg færni,
Skills,Færni,
-Designation Skill,Tilnefningarhæfni,
-Skill,Hæfni,
Driver,Ökumaður,
HR-DRI-.YYYY.-,HR-DRI-.YYYY.-,
Suspended,Hengdur,
@@ -6523,11 +6120,9 @@
Department and Grade,Deild og bekk,
Reports to,skýrslur til,
Attendance and Leave Details,Upplýsingar um mætingu og leyfi,
-Leave Policy,Leyfi stefnu,
Attendance Device ID (Biometric/RF tag ID),Auðkenni aðsóknartækja (líffræðileg tölfræðileg / RF merki),
Applicable Holiday List,Gildandi Holiday List,
Default Shift,Sjálfgefin vakt,
-Salary Details,Laun Upplýsingar,
Salary Mode,laun Mode,
Bank A/C No.,Bank A / C nr,
Health Insurance,Sjúkratryggingar,
@@ -6566,45 +6161,11 @@
Leave Encashed?,Leyfi Encashed?,
Encashment Date,Encashment Dagsetning,
New Workplace,ný Vinnustaðurinn,
-HR-EAD-.YYYY.-,HR-EAD-.YYYY.-,
Returned Amount,Skilað upphæð,
-Claimed,Krafist,
Advance Account,Forgangsreikningur,
-Employee Attendance Tool,Starfsmaður Aðsókn Tool,
-Unmarked Attendance,ómerkt Aðsókn,
-Employees HTML,starfsmenn HTML,
-Marked Attendance,Marked Aðsókn,
-Marked Attendance HTML,Marked Aðsókn HTML,
-Employee Benefit Application,Umsóknarfrestur starfsmanna,
-Max Benefits (Yearly),Max Hagur (Árlega),
-Remaining Benefits (Yearly),Eftirstöðvar kostir (árlega),
-Payroll Period,Launatímabil,
Benefits Applied,Kostirnir beittar,
-Dispensed Amount (Pro-rated),Úthlutað magn (Pro-hlutfall),
-Employee Benefit Application Detail,Starfsmannatengd umsóknareyðublað,
-Earning Component,Earnings Component,
-Pay Against Benefit Claim,Borga gegn hagur kröfu,
-Max Benefit Amount,Hámarksbætur,
-Employee Benefit Claim,Skaðabætur starfsmanns,
-Claim Date,Dagsetning krafa,
Benefit Type and Amount,Tegund bóta og upphæð,
-Claim Benefit For,Kröfuhagur fyrir,
-Max Amount Eligible,Hámarksfjöldi hæfilegs,
-Expense Proof,Kostnaðarsönnun,
-Employee Boarding Activity,Starfsmannaþjónusta,
-Activity Name,Nafn athafnasvæðis,
Task Weight,verkefni Þyngd,
-Required for Employee Creation,Nauðsynlegt fyrir starfsmannasköpun,
-Applicable in the case of Employee Onboarding,Gildandi ef um er að ræða Starfsmaður um borð,
-Employee Checkin,Starfsmannaskoðun,
-Log Type,Tegund annáls,
-OUT,ÚT,
-Location / Device ID,Staðsetning / tæki auðkenni,
-Skip Auto Attendance,Slepptu sjálfvirkri aðsókn,
-Shift Start,Shift Start,
-Shift End,Shift End,
-Shift Actual Start,Vaktu raunverulega byrjun,
-Shift Actual End,Beygja raunverulegan endi,
Employee Education,starfsmaður Menntun,
School/University,Skóli / University,
Graduate,Útskrifast,
@@ -6616,80 +6177,14 @@
Employee External Work History,Starfsmaður Ytri Vinna Saga,
Total Experience,Samtals Experience,
Default Leave Policy,Sjálfgefin skiladagur,
-Default Salary Structure,Sjálfgefið launauppbygging,
Employee Group Table,Tafla starfsmannahóps,
ERPNext User ID,ERPNext notandanafn,
-Employee Health Insurance,Sjúkratrygging starfsmanna,
-Health Insurance Name,Sjúkratryggingar Nafn,
-Employee Incentive,Starfsmaður hvatningu,
-Incentive Amount,Skuldbinding,
Employee Internal Work History,Starfsmaður Innri Vinna Saga,
-Employee Onboarding,Starfsmaður um borð,
-Notify users by email,Láttu notendur vita með tölvupósti,
-Employee Onboarding Template,Starfsmaður Onboarding Sniðmát,
Activities,Starfsemi,
Employee Onboarding Activity,Starfsmaður um borð,
-Employee Other Income,Aðrar tekjur starfsmanns,
-Employee Promotion,Starfsmaður kynningar,
-Promotion Date,Kynningardagur,
-Employee Promotion Details,Upplýsingar um starfsmannamál,
Employee Promotion Detail,Upplýsingar um starfsmenn í kynningu,
-Employee Property History,Starfsmannasaga,
-Employee Separation,Aðskilnaður starfsmanna,
-Employee Separation Template,Aðskilnaðarsnið frá starfsmanni,
-Exit Interview Summary,Hætta við viðtalssamantekt,
-Employee Skill,Hæfni starfsmanna,
-Proficiency,Hæfni,
-Evaluation Date,Matsdagur,
-Employee Skill Map,Hæfniskort starfsmanna,
-Employee Skills,Hæfni starfsmanna,
-Trainings,Æfingar,
-Employee Tax Exemption Category,Skattfrjálsur flokkur starfsmanna,
-Max Exemption Amount,Hámarksfjárhæð undanþágu,
-Employee Tax Exemption Declaration,Skattfrelsisyfirlýsing starfsmanna,
-Declarations,Yfirlýsingar,
-Total Declared Amount,Heildaruppgefin fjárhæð,
-Total Exemption Amount,Heildarfjöldi undanþága,
-Employee Tax Exemption Declaration Category,Skattflokkun starfsmanna Skattlausn,
-Exemption Sub Category,Undanþága undirflokkur,
-Exemption Category,Undanþáguflokkur,
-Maximum Exempted Amount,Hámarks undanþegin fjárhæð,
-Declared Amount,Upplýst fjárhæð,
-Employee Tax Exemption Proof Submission,Skattfrelsi frá starfsmanni,
-Submission Date,Skiladagur,
-Tax Exemption Proofs,Skattfrelsisskýrslur,
-Total Actual Amount,Raunveruleg fjárhæð,
-Employee Tax Exemption Proof Submission Detail,Skattfrjálsar upplýsingar um atvinnurekstur,
-Maximum Exemption Amount,Hámarksfjárhæð undanþágu,
-Type of Proof,Gerð sönnunargagna,
-Actual Amount,Raunveruleg fjárhæð,
-Employee Tax Exemption Sub Category,Undanþága frá starfsmanni skattfrelsis,
-Tax Exemption Category,Skattlausn Flokkur,
-Employee Training,Þjálfun starfsmanna,
-Training Date,Þjálfunardagur,
-Employee Transfer,Starfsmaður flytja,
-Transfer Date,Flutnings Dagsetning,
-Employee Transfer Details,Upplýsingar um starfsmannaskipti,
-Employee Transfer Detail,Starfsmaður flytja smáatriði,
-Re-allocate Leaves,Dreifa aftur leyfi,
-Create New Employee Id,Búðu til nýjan starfsmannakenni,
-New Employee ID,Nýtt starfsmannakenni,
Employee Transfer Property,Starfsmaður flytja eignir,
-HR-EXP-.YYYY.-,HR-EXP-.YYYY.-,
-Expense Taxes and Charges,Gjalda skatta og gjöld,
-Total Sanctioned Amount,Alls bundnar Upphæð,
-Total Advance Amount,Samtals framvirði,
-Total Claimed Amount,Alls tilkalli Upphæð,
-Total Amount Reimbursed,Heildarfjárhæð Endurgreiða,
-Vehicle Log,ökutæki Log,
-Employees Email Id,Starfsmenn Netfang Id,
-More Details,Nánari upplýsingar,
-Expense Claim Account,Expense Krafa Reikningur,
-Expense Claim Advance,Kostnaðarkröfur Advance,
Unclaimed amount,Óhæfð upphæð,
-Expense Claim Detail,Expense Krafa Detail,
-Expense Date,Expense Dagsetning,
-Expense Claim Type,Expense Gerð kröfu,
Holiday List Name,Holiday List Nafn,
Total Holidays,Samtals hátíðir,
Add Weekly Holidays,Bæta við vikulega frídaga,
@@ -6697,191 +6192,25 @@
Add to Holidays,Bæta við hátíðir,
Holidays,Holidays,
Clear Table,Hreinsa Tafla,
-HR Settings,HR Stillingar,
-Employee Settings,Employee Stillingar,
Retirement Age,starfslok Age,
Enter retirement age in years,Sláðu eftirlaunaaldur í ár,
Stop Birthday Reminders,Stop afmælisáminningar,
-Expense Approver Mandatory In Expense Claim,Kostnaðarsamþykki Skylda á kostnaðarkröfu,
-Payroll Settings,launaskrá Stillingar,
-Leave,Farðu,
-Max working hours against Timesheet,Max vinnutíma gegn Timesheet,
-Include holidays in Total no. of Working Days,Fela frí í algjöru nr. vinnudaga,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ef hakað Total nr. vinnudaga mun fela frí, og þetta mun draga úr gildi af launum fyrir dag",
-"If checked, hides and disables Rounded Total field in Salary Slips","Ef hakað er við, felur og slekkur svæðið Rounded Total í launaseðlum",
-The fraction of daily wages to be paid for half-day attendance,Sá hluti dagvinnulauna sem greiða á fyrir hálfs dags mætingu,
-Email Salary Slip to Employee,Sendu Laun Slip til starfsmanns,
-Emails salary slip to employee based on preferred email selected in Employee,Póst laun miði að starfsmaður byggðar á völdum tölvupósti völdum í Launþegi,
-Encrypt Salary Slips in Emails,Dulkóða launaseðla í tölvupósti,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Launaseðillinn sem sendur er til starfsmannsins verður verndaður með lykilorði, lykilorðið verður búið til út frá lykilorðsstefnunni.",
-Password Policy,Lykilorðastefna,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Dæmi:</b> SAL- {first_name} - {date_of_birth.year} <br> Þetta mun búa til lykilorð eins og SAL-Jane-1972,
Leave Settings,Skildu Stillingar,
-Leave Approval Notification Template,Skildu eftir skilmálaskilmálum,
-Leave Status Notification Template,Leyfi Tilkynning Sniðmát,
-Role Allowed to Create Backdated Leave Application,Hlutverki heimilt að búa til bakgrunnsdagsforrit,
-Leave Approver Mandatory In Leave Application,Leyfi samþykki skylt í leyfi umsókn,
-Show Leaves Of All Department Members In Calendar,Sýna blöð allra deildarmanna í dagatalinu,
-Auto Leave Encashment,Sjálfkrafa leyfi,
-Hiring Settings,Ráðningarstillingar,
-Check Vacancies On Job Offer Creation,Athugaðu laus störf við sköpun atvinnutilboða,
-Identification Document Type,Skjalfestingartegund,
-Effective from,Gildir frá,
-Allow Tax Exemption,Leyfa skattfrelsi,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.",Ef það er virkt verður skattfrelsisyfirlýsingin tekin til greina við útreikning á tekjuskatti.,
-Standard Tax Exemption Amount,Venjulegt fjárhæð undanþágu skatts,
-Taxable Salary Slabs,Skattskyld launakostnaður,
-Taxes and Charges on Income Tax,Skattar og gjöld af tekjuskatti,
-Other Taxes and Charges,Aðrir skattar og gjöld,
-Income Tax Slab Other Charges,Tekjuskattsplata Önnur gjöld,
-Min Taxable Income,Lágmarks skattskyldar tekjur,
-Max Taxable Income,Hámarks skattskyldar tekjur,
-Applicant for a Job,Umsækjandi um starf,
Accepted,Samþykkt,
-Job Opening,Atvinna Opnun,
-Cover Letter,Kynningarbréf,
-Resume Attachment,Halda áfram Attachment,
-Job Applicant Source,Atvinnuleitandi Heimild,
-Applicant Email Address,Netfang umsækjanda,
-Awaiting Response,bíður svars,
-Job Offer Terms,Atvinnutilboðsskilmálar,
-Select Terms and Conditions,Valið Skilmálar og skilyrði,
Printing Details,Prentun Upplýsingar,
-Job Offer Term,Atvinnutími,
-Offer Term,Tilboð Term,
-Value / Description,Gildi / Lýsing,
-Description of a Job Opening,Lýsing á starf opnun,
Job Title,Starfsheiti,
-Staffing Plan,Mönnun áætlun,
-Planned number of Positions,Planned Fjöldi Staða,
-"Job profile, qualifications required etc.","Job uppsetningu, hæfi sem krafist o.fl.",
-HR-LAL-.YYYY.-,HR-LAL-.YYYY.-,
Allocation,Úthlutun,
-New Leaves Allocated,Ný Leaves Úthlutað,
-Add unused leaves from previous allocations,Bæta ónotuðum blöð frá fyrri úthlutanir,
-Unused leaves,ónotuð leyfi,
-Total Leaves Allocated,Samtals Leaves Úthlutað,
-Total Leaves Encashed,Samtals Leaves Encashed,
-Leave Period,Leyfi,
-Carry Forwarded Leaves,Bera framsent lauf,
-Apply / Approve Leaves,Beita / Samþykkja Leaves,
-HR-LAP-.YYYY.-,HR-LAP-.YYYY.-,
-Leave Balance Before Application,Skildu Balance Áður Umsókn,
-Total Leave Days,Samtals leyfisdaga,
-Leave Approver Name,Skildu samþykkjari Nafn,
-Follow via Email,Fylgdu með tölvupósti,
-Block Holidays on important days.,Block Holidays á mikilvægum dögum.,
-Leave Block List Name,Skildu Block List Nafn,
-Applies to Company,Gildir til félagsins,
-"If not checked, the list will have to be added to each Department where it has to be applied.",Ef ekki hakað listi verður að vera bætt við hvorri deild þar sem það þarf að vera beitt.,
-Block Days,blokk Days,
-Stop users from making Leave Applications on following days.,Hættu notendur frá gerð yfirgefa Umsóknir um næstu dögum.,
-Leave Block List Dates,Skildu Block Listi Dagsetningar,
-Allow Users,leyfa notendum,
-Allow the following users to approve Leave Applications for block days.,Leyfa eftirfarandi notendum að samþykkja yfirgefa Umsóknir um blokk daga.,
-Leave Block List Allowed,Skildu Block List leyfðar,
-Leave Block List Allow,Skildu Block List Leyfa,
-Allow User,að leyfa notanda,
-Leave Block List Date,Skildu Block List Dagsetning,
-Block Date,Block Dagsetning,
-Leave Control Panel,Skildu Control Panel,
Select Employees,Select Starfsmenn,
-Employment Type (optional),Atvinnutegund (valfrjálst),
-Branch (optional),Útibú (valfrjálst),
-Department (optional),Deild (valfrjálst),
-Designation (optional),Tilnefning (valfrjálst),
-Employee Grade (optional),Starfsmannaeinkunn (valfrjálst),
-Employee (optional),Starfsmaður (valfrjálst),
-Allocate Leaves,Úthlutaðu laufum,
-Carry Forward,Haltu áfram,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vinsamlegast veldu Yfirfæranlegt ef þú vilt líka að fela jafnvægi fyrra reikningsári er fer að þessu fjárhagsári,
-New Leaves Allocated (In Days),Ný Leaves Úthlutað (í dögum),
Allocate,úthluta,
-Leave Balance,Skildu jafnvægi,
-Encashable days,Skemmtilegir dagar,
-Encashment Amount,Innheimtuhækkun,
-Leave Ledger Entry,Skildu skráningu bókar,
-Transaction Name,Nafn viðskipta,
-Is Carry Forward,Er bera fram,
-Is Expired,Er útrunninn,
-Is Leave Without Pay,Er Leyfi án launa,
-Holiday List for Optional Leave,Holiday List fyrir valfrjálst leyfi,
-Leave Allocations,Leyfa úthlutun,
-Leave Policy Details,Skildu eftir upplýsingum um stefnu,
-Leave Policy Detail,Skildu eftir stefnu,
-Annual Allocation,Árleg úthlutun,
-Leave Type Name,Skildu Tegund Nafn,
Max Leaves Allowed,Hámark Leaves leyft,
-Applicable After (Working Days),Gildir eftir (virka daga),
Maximum Continuous Days Applicable,Hámarks samfelldir dagar sem gilda,
-Is Optional Leave,Er valfrjálst leyfi,
-Allow Negative Balance,Leyfa neikvæða stöðu,
-Include holidays within leaves as leaves,Fela frí í laufum sem fer,
-Is Compensatory,Er þóknanlegt,
-Maximum Carry Forwarded Leaves,Hámarks flutningssending lauf,
-Expire Carry Forwarded Leaves (Days),Útrunnið framsend lauf (dagar),
-Calculated in days,Reiknað í dögum,
-Encashment,Encashment,
-Allow Encashment,Leyfa Encashment,
-Encashment Threshold Days,Skrímsluskammtardagar,
-Earned Leave,Aflað Leyfi,
-Is Earned Leave,Er unnið skilið,
-Earned Leave Frequency,Aflað Leyfi Frequency,
-Rounding,Afrennsli,
-Payroll Employee Detail,Launaskrá Starfsmannaupplýsingar,
-Payroll Frequency,launaskrá Tíðni,
-Fortnightly,hálfsmánaðarlega,
-Bimonthly,bimonthly,
-Employees,starfsmenn,
-Number Of Employees,Fjöldi starfsmanna,
-Employee Details,Upplýsingar um starfsmenn,
-Validate Attendance,Staðfesta staðfestingu,
-Salary Slip Based on Timesheet,Laun Slip Byggt á tímaskráningar,
Select Payroll Period,Veldu Launaskrá Tímabil,
-Deduct Tax For Unclaimed Employee Benefits,Dragðu skatt fyrir óinnheimta launþega,
-Deduct Tax For Unsubmitted Tax Exemption Proof,Tregðu skatt vegna óskráðs skattfrelsis,
-Select Payment Account to make Bank Entry,Veldu Greiðslureikningur að gera Bank Entry,
-Salary Slips Created,Launasalar búin til,
-Salary Slips Submitted,Launasamningar lögð fram,
-Payroll Periods,Launatímabil,
-Payroll Period Date,Launatímabil Dagsetning,
-Purpose of Travel,Tilgangur ferðarinnar,
-Retention Bonus,Varðveisla bónus,
-Bonus Payment Date,Bónus greiðsludagur,
-Bonus Amount,Bónus upphæð,
Abbr,skammst,
-Depends on Payment Days,Fer eftir greiðsludögum,
-Is Tax Applicable,Er skattur gilda,
-Variable Based On Taxable Salary,Variable Byggt á skattskyldum launum,
-Exempted from Income Tax,Undanþegin tekjuskatti,
-Round to the Nearest Integer,Hringið að næsta heiltölu,
-Statistical Component,Tölfræðilegur hluti,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ef valið er, mun gildi sem tilgreint eða reiknað er í þessum hluta ekki stuðla að tekjum eða frádráttum. Hins vegar er það gildi sem hægt er að vísa til af öðrum hlutum sem hægt er að bæta við eða draga frá.",
-Do Not Include in Total,Ekki taka með í samtals,
-Flexible Benefits,Sveigjanlegan ávinning,
-Is Flexible Benefit,Er sveigjanlegur hagur,
-Max Benefit Amount (Yearly),Hámarksbætur (Árlega),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),Aðeins skattáhrif (getur ekki krafist en hluti af skattskyldum tekjum),
-Create Separate Payment Entry Against Benefit Claim,Búðu til sérstakt greiðslubréf gegn ávinningi kröfu,
Condition and Formula,Ástand og formúla,
-Amount based on formula,Upphæð byggist á formúlu,
-Formula,Formula,
-Salary Detail,laun Detail,
-Component,Component,
-Do not include in total,Ekki innifalið alls,
-Default Amount,Sjálfgefið Upphæð,
-Additional Amount,Viðbótarupphæð,
-Tax on flexible benefit,Skattur á sveigjanlegum ávinningi,
-Tax on additional salary,Skattur á viðbótarlaun,
-Salary Structure,laun Uppbygging,
-Working Days,Vinnudagar,
-Salary Slip Timesheet,Laun Slip Timesheet,
Total Working Hours,Samtals Vinnutíminn,
Hour Rate,Hour Rate,
Bank Account No.,Bankareikningur nr,
Earning & Deduction,Launin & Frádráttur,
-Earnings,Hagnaður,
-Deductions,frádráttur,
Loan repayment,Endurgreiðsla lána,
Employee Loan,starfsmaður Lán,
Total Principal Amount,Samtals höfuðstóll,
@@ -6889,126 +6218,10 @@
Total Loan Repayment,Alls Loan Endurgreiðsla,
net pay info,nettó borga upplýsingar,
Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Total Frádráttur - Lán Endurgreiðsla,
-Total in words,Samtals í orðum,
Net Pay (in words) will be visible once you save the Salary Slip.,Net Borga (í orðum) verður sýnileg þegar þú hefur vistað Laun Slip.,
-Salary Component for timesheet based payroll.,Laun Component fyrir timesheet byggt launaskrá.,
-Leave Encashment Amount Per Day,Skildu innheimtuverð á dag,
-Max Benefits (Amount),Max Hagur (upphæð),
-Salary breakup based on Earning and Deduction.,Laun Breakup byggt á launin og frádráttur.,
-Total Earning,alls earnings,
-Salary Structure Assignment,Uppbygging verkefnis,
-Shift Assignment,Skiptingarverkefni,
-Shift Type,Shift Tegund,
-Shift Request,Shift beiðni,
-Enable Auto Attendance,Virkja sjálfvirk mæting,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Merktu mætingu á grundvelli „Innritun starfsmanna“ fyrir starfsmenn sem úthlutað er til þessa vaktar.,
-Auto Attendance Settings,Stillingar sjálfvirkrar mætingar,
-Determine Check-in and Check-out,Ákveðið innritun og útritun,
-Alternating entries as IN and OUT during the same shift,Skipt um færslur sem IN og OUT á sömu vakt,
-Strictly based on Log Type in Employee Checkin,Byggt stranglega á innskráningargerð í innritun starfsmanna,
-Working Hours Calculation Based On,Útreikningur vinnutíma byggður á,
-First Check-in and Last Check-out,Fyrsta innritun og síðast útritun,
-Every Valid Check-in and Check-out,Sérhver gilt innritun og útskráning,
-Begin check-in before shift start time (in minutes),Byrjaðu innritun fyrir upphafstíma vakta (í mínútum),
-The time before the shift start time during which Employee Check-in is considered for attendance.,Tíminn fyrir upphafstíma vakta þar sem innritun starfsmanna er talin til mætingar.,
-Allow check-out after shift end time (in minutes),Leyfa útritun eftir lok vaktar (í mínútum),
-Time after the end of shift during which check-out is considered for attendance.,Tími eftir lok vaktar þar sem úthlutun er talin til mætingar.,
-Working Hours Threshold for Half Day,Vinnutími þröskuldur í hálfan dag,
-Working hours below which Half Day is marked. (Zero to disable),Vinnutími þar sem hálfur dagur er merktur. (Núll til að slökkva á),
-Working Hours Threshold for Absent,Vinnutími þröskuldur fyrir fjarverandi,
-Working hours below which Absent is marked. (Zero to disable),Vinnutími undir þeim er fjarverandi er merktur. (Núll til að slökkva á),
-Process Attendance After,Aðferð mæting á eftir,
-Attendance will be marked automatically only after this date.,Aðsókn verður merkt sjálfkrafa aðeins eftir þennan dag.,
-Last Sync of Checkin,Síðasta samstilling við innritun,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Síðast þekktur árangursríkur samstilling á starfsmannaskoðun. Endurstilla þetta aðeins ef þú ert viss um að öll logs eru samstillt frá öllum stöðum. Vinsamlegast ekki breyta þessu ef þú ert ekki viss.,
-Grace Period Settings For Auto Attendance,Náðastigstillingar fyrir sjálfvirka aðsókn,
-Enable Entry Grace Period,Virkja inngöngutímabil,
-Late Entry Grace Period,Náðartímabil fyrir seinagang,
-The time after the shift start time when check-in is considered as late (in minutes).,Tíminn eftir upphafstíma vakta þegar innritun er talin seint (í mínútum).,
-Enable Exit Grace Period,Virkja útgöngutímabil,
-Early Exit Grace Period,Náðartímabil snemma útgöngu,
-The time before the shift end time when check-out is considered as early (in minutes).,Tíminn fyrir lokatíma vaktar þegar brottför er álitinn eins snemma (í mínútum).,
-Skill Name,Færnheiti,
Staffing Plan Details,Mönnun áætlun upplýsingar,
-Staffing Plan Detail,Stúdentaráðsáætlun,
-Total Estimated Budget,Heildaráætlað fjárhagsáætlun,
-Vacancies,Laus störf,
-Estimated Cost Per Position,Áætlaður kostnaður á hverja stöðu,
-Total Estimated Cost,Heildar áætlaður kostnaður,
-Current Count,Núverandi fjöldi,
-Current Openings,Núverandi op,
-Number Of Positions,Fjöldi staða,
-Taxable Salary Slab,Skattskyld launakostnaður,
-From Amount,Frá upphæð,
-To Amount,Að upphæð,
-Percent Deduction,Hlutfall frádráttar,
-Training Program,Þjálfunaráætlun,
-Event Status,Event Staða,
-Has Certificate,Hefur vottorð,
-Seminar,Seminar,
-Theory,Theory,
-Workshop,Workshop,
-Conference,Ráðstefna,
-Exam,Exam,
-Internet,internet,
-Self-Study,Sjálfsnám,
-Advance,Advance,
-Trainer Name,þjálfari Name,
-Trainer Email,þjálfari Email,
-Attendees,Fundarmenn,
-Employee Emails,Tölvupóstur starfsmanns,
-Training Event Employee,Þjálfun Event Starfsmaður,
-Invited,boðið,
-Feedback Submitted,athugasemdir Sent,
Optional,Valfrjálst,
-Training Result Employee,Þjálfun Niðurstaða Starfsmaður,
-Travel Itinerary,Ferðaáætlun,
-Travel From,Ferðalög frá,
-Travel To,Ferðast til,
-Mode of Travel,Ferðalög,
-Flight,Flug,
-Train,Lest,
-Taxi,Taxi,
-Rented Car,Leigðu bíl,
-Meal Preference,Máltíð,
-Vegetarian,Grænmetisæta,
-Non-Vegetarian,Non-Vegetarian,
-Gluten Free,Glútenfrí,
-Non Diary,Ekki dagbók,
-Travel Advance Required,Ferðaframboð krafist,
-Departure Datetime,Brottfaratímabil,
-Arrival Datetime,Komutími,
-Lodging Required,Gisting krafist,
-Preferred Area for Lodging,Valinn svæði fyrir gistingu,
-Check-in Date,Innritunardagur,
-Check-out Date,Útskráningardagur,
-Travel Request,Ferðaskilaboð,
-Travel Type,Ferðalög,
-Domestic,Innlendar,
-International,International,
-Travel Funding,Ferðasjóður,
-Require Full Funding,Krefjast Fulls fjármögnunar,
-Fully Sponsored,Fully Sponsored,
-"Partially Sponsored, Require Partial Funding","Að hluta til styrkt, krefjast hluta fjármögnunar",
-Copy of Invitation/Announcement,Afrit af boðskorti / tilkynningu,
-"Details of Sponsor (Name, Location)","Upplýsingar um Sponsor (Nafn, Staðsetning)",
-Identification Document Number,Kennitölu númer,
-Any other details,Allar aðrar upplýsingar,
-Costing Details,Kostnaðarupplýsingar,
Costing,kosta,
-Event Details,Upplýsingar um viðburð,
-Name of Organizer,Nafn skipuleggjanda,
-Address of Organizer,Heimilisfang skipuleggjanda,
-Travel Request Costing,Ferðaskilyrði Kostnaður,
-Expense Type,Kostnaðartegund,
-Sponsored Amount,Styrkt upphæð,
-Funded Amount,Fjármögnuð upphæð,
-Upload Attendance,Hlaða Aðsókn,
-Attendance From Date,Aðsókn Frá Dagsetning,
-Attendance To Date,Aðsókn að Dagsetning,
-Get Template,fá sniðmát,
-Import Attendance,innflutningur Aðsókn,
-Upload HTML,Hlaða HTML,
Vehicle,ökutæki,
License Plate,Númeraplata,
Odometer Value (Last),Kílómetramæli Value (Last),
@@ -7028,23 +6241,8 @@
Last Carbon Check,Síðasta Carbon Athuga,
Wheels,hjól,
Doors,hurðir,
-HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-,
-Odometer Reading,kílómetramæli Reading,
-Current Odometer value ,Núverandi gildi kílómetramæls,
last Odometer Value ,síðasta kílómetramæli,
-Refuelling Details,Eldsneytisstöðvar Upplýsingar,
-Invoice Ref,Invoice Ref,
-Service Details,Upplýsingar um þjónustu,
Service Detail,þjónusta Detail,
-Vehicle Service,Vehicle Service,
-Service Item,þjónusta Item,
-Brake Oil,Brake Oil,
-Brake Pad,Bremsuklossi,
-Clutch Plate,Clutch Plate,
-Engine Oil,Vélarolía,
-Oil Change,olía Breyta,
-Inspection,skoðun,
-Mileage,mílufjöldi,
Hub Tracked Item,Hub Tracked Item,
Hub Node,Hub Node,
Image List,Myndalisti,
@@ -7059,99 +6257,10 @@
Sync in Progress,Samstilling í framvindu,
Hub Seller Name,Hub seljanda nafn,
Custom Data,Sérsniðin gögn,
-Member,Meðlimur,
-Partially Disbursed,hluta ráðstafað,
-Loan Closure Requested,Óskað er eftir lokun lána,
Repay From Salary,Endurgreiða frá Laun,
-Loan Details,lán Nánar,
-Loan Type,lán Type,
-Loan Amount,lánsfjárhæð,
-Is Secured Loan,Er tryggt lán,
-Rate of Interest (%) / Year,Vextir (%) / Ár,
-Disbursement Date,útgreiðsludagur,
-Disbursed Amount,Útborgað magn,
-Is Term Loan,Er tíma lán,
-Repayment Method,endurgreiðsla Aðferð,
-Repay Fixed Amount per Period,Endurgreiða Föst upphæð á hvern Tímabil,
-Repay Over Number of Periods,Endurgreiða yfir fjölda tímum,
-Repayment Period in Months,Lánstími í mánuði,
-Monthly Repayment Amount,Mánaðarlega endurgreiðslu Upphæð,
-Repayment Start Date,Endurgreiðsla upphafsdagur,
-Loan Security Details,Upplýsingar um öryggi lána,
-Maximum Loan Value,Hámarkslánagildi,
-Account Info,Reikningur Upplýsingar,
-Loan Account,Lánreikningur,
-Interest Income Account,Vaxtatekjur Reikningur,
-Penalty Income Account,Vítisreikning,
-Repayment Schedule,endurgreiðsla Dagskrá,
-Total Payable Amount,Alls Greiðist Upphæð,
-Total Principal Paid,Heildargreiðsla greidd,
-Total Interest Payable,Samtals vaxtagjöld,
-Total Amount Paid,Heildarfjárhæð greitt,
-Loan Manager,Lánastjóri,
-Loan Info,lán Info,
-Rate of Interest,Vöxtum,
-Proposed Pledges,Fyrirhugaðar veðsetningar,
-Maximum Loan Amount,Hámarkslán,
-Repayment Info,endurgreiðsla Upplýsingar,
-Total Payable Interest,Alls Greiðist Vextir,
-Against Loan ,Gegn láni,
-Loan Interest Accrual,Uppsöfnun vaxtalána,
-Amounts,Fjárhæðir,
-Pending Principal Amount,Aðalupphæð í bið,
-Payable Principal Amount,Greiðilegt aðalupphæð,
-Paid Principal Amount,Greitt aðalupphæð,
-Paid Interest Amount,Greidd vaxtaupphæð,
-Process Loan Interest Accrual,Að vinna úr áföllum vaxtalána,
-Repayment Schedule Name,Nafn endurgreiðsluáætlunar,
Regular Payment,Regluleg greiðsla,
Loan Closure,Lánalokun,
-Payment Details,Greiðsluupplýsingar,
-Interest Payable,Vextir sem greiða ber,
-Amount Paid,Greidd upphæð,
-Principal Amount Paid,Aðalupphæð greidd,
-Repayment Details,Upplýsingar um endurgreiðslu,
-Loan Repayment Detail,Upplýsingar um endurgreiðslu lána,
-Loan Security Name,Öryggisheiti láns,
-Unit Of Measure,Mælieining,
-Loan Security Code,Öryggisnúmer lána,
-Loan Security Type,Tegund öryggis,
-Haircut %,Hárskera%,
-Loan Details,Upplýsingar um lán,
-Unpledged,Óléttað,
-Pledged,Veðsett,
-Partially Pledged,Veðsett að hluta,
-Securities,Verðbréf,
-Total Security Value,Heildaröryggisgildi,
-Loan Security Shortfall,Skortur á lánsöryggi,
-Loan ,Lán,
-Shortfall Time,Skortur tími,
-America/New_York,Ameríka / New_York,
-Shortfall Amount,Fjárhæð,
-Security Value ,Öryggisgildi,
-Process Loan Security Shortfall,Að vinna úr öryggisskorti,
-Loan To Value Ratio,Hlutfall lána,
-Unpledge Time,Tímasetning,
-Loan Name,lán Name,
Rate of Interest (%) Yearly,Rate of Interest (%) Árleg,
-Penalty Interest Rate (%) Per Day,Dráttarvextir (%) á dag,
-Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,Dráttarvextir eru lagðir á vaxtaupphæðina í bið daglega ef seinkað er um endurgreiðslu,
-Grace Period in Days,Náðstímabil á dögum,
-No. of days from due date until which penalty won't be charged in case of delay in loan repayment,Fjöldi daga frá gjalddaga þar til refsing verður ekki innheimt ef tafir verða á endurgreiðslu lána,
-Pledge,Veð,
-Post Haircut Amount,Fjárhæð hárskera,
-Process Type,Ferlategund,
-Update Time,Uppfærslutími,
-Proposed Pledge,Fyrirhugað veð,
-Total Payment,Samtals greiðsla,
-Balance Loan Amount,Balance lánsfjárhæð,
-Is Accrued,Er safnað,
-Salary Slip Loan,Launasala,
-Loan Repayment Entry,Endurgreiðsla lána,
-Sanctioned Loan Amount,Viðurkennt lánsfjárhæð,
-Sanctioned Amount Limit,Viðurkennd fjárhæðarmörk,
-Unpledge,Fjarlægja,
-Haircut,Hárskera,
MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-,
Generate Schedule,búa Stundaskrá,
Schedules,Skrár,
@@ -7479,15 +6588,15 @@
Project will be accessible on the website to these users,Verkefnið verður aðgengilegur á vef þessara notenda,
Copied From,Afritað frá,
Start and End Dates,Upphafs- og lokadagsetningar,
-Actual Time (in Hours),Raunverulegur tími (í klukkustundum),
+Actual Time in Hours (via Timesheet),Raunverulegur tími (í klukkustundum),
Costing and Billing,Kosta og innheimtu,
-Total Costing Amount (via Timesheets),Samtals kostnaðarverð (með tímariti),
-Total Expense Claim (via Expense Claims),Total Expense Krafa (með kostnað kröfum),
+Total Costing Amount (via Timesheet),Samtals kostnaðarverð (með tímariti),
+Total Expense Claim (via Expense Claim),Total Expense Krafa (með kostnað kröfum),
Total Purchase Cost (via Purchase Invoice),Total Kaup Kostnaður (í gegnum kaupa Reikningar),
Total Sales Amount (via Sales Order),Samtals sölugjald (með sölupöntun),
-Total Billable Amount (via Timesheets),Samtals reikningshæft magn (með tímariti),
-Total Billed Amount (via Sales Invoices),Samtals innheimt upphæð (með sölutölum),
-Total Consumed Material Cost (via Stock Entry),Heildarkostnaður neyslukostnaðar (í gegnum vöruskipti),
+Total Billable Amount (via Timesheet),Samtals reikningshæft magn (með tímariti),
+Total Billed Amount (via Sales Invoice),Samtals innheimt upphæð (með sölutölum),
+Total Consumed Material Cost (via Stock Entry),Heildarkostnaður neyslukostnaðar (í gegnum vöruskipti),
Gross Margin,Heildarframlegð,
Gross Margin %,Heildarframlegð %,
Monitor Progress,Skjár framfarir,
@@ -7521,12 +6630,10 @@
Dependencies,Ósjálfstæði,
Dependent Tasks,Ósjálfstætt verkefni,
Depends on Tasks,Fer á Verkefni,
-Actual Start Date (via Time Sheet),Raunbyrjunardagsetning (með Time Sheet),
-Actual Time (in hours),Tíminn (í klst),
-Actual End Date (via Time Sheet),Raunveruleg End Date (með Time Sheet),
-Total Costing Amount (via Time Sheet),Total kostnaðarútreikninga Magn (með Time Sheet),
+Actual Start Date (via Timesheet),Raunbyrjunardagsetning (með Time Sheet),
+Actual Time in Hours (via Timesheet),Tíminn (í klst),
+Actual End Date (via Timesheet),Raunveruleg End Date (með Time Sheet),
Total Expense Claim (via Expense Claim),Total Expense Krafa (með kostnað kröfu),
-Total Billing Amount (via Time Sheet),Total Billing Magn (með Time Sheet),
Review Date,Review Date,
Closing Date,lokadegi,
Task Depends On,Verkefni veltur á,
@@ -7584,9 +6691,6 @@
February,Febrúar,
March,Mars,
April,Apríl,
-May,Maí,
-June,Júní,
-July,Júlí,
August,Ágúst,
September,September,
October,október,
@@ -7887,7 +6991,6 @@
Update Series,Uppfæra Series,
Change the starting / current sequence number of an existing series.,Breyta upphafsdegi / núverandi raðnúmer núverandi röð.,
Prefix,forskeyti,
-Current Value,Núverandi Value,
This is the number of the last created transaction with this prefix,Þetta er fjöldi síðustu búin færslu með þessu forskeyti,
Update Series Number,Uppfæra Series Number,
Quotation Lost Reason,Tilvitnun Lost Ástæða,
@@ -8450,7 +7553,6 @@
Asset Depreciations and Balances,Eignastýring Afskriftir og jafnvægi,
Available Stock for Packing Items,Laus Stock fyrir pökkun atriði,
Bank Clearance Summary,Bank Úthreinsun Yfirlit,
-Bank Remittance,Endurgreiðsla banka,
Batch Item Expiry Status,Hópur Item Fyrning Staða,
Batch-Wise Balance History,Hópur-Wise Balance Saga,
BOM Explorer,BOM Explorer,
@@ -8470,20 +7572,17 @@
Customer-wise Item Price,Viðskiptavænt vöruhlutur,
Customers Without Any Sales Transactions,Viðskiptavinir án söluviðskipta,
Daily Timesheet Summary,Daily Timesheet Yfirlit,
-Daily Work Summary Replies,Dagleg vinnusamantekt Svar,
DATEV,DATEV,
Delayed Item Report,Seinkun hlutaskýrslu,
Delayed Order Report,Seinkun pöntunarskýrslu,
Delivered Items To Be Billed,Afhent Items verður innheimt,
Delivery Note Trends,Afhending Ath Trends,
Electronic Invoice Register,Rafræn reikningaskrá,
-Employee Advance Summary,Samantekt starfsmanna,
Employee Billing Summary,Yfirlit yfir greiðslur starfsmanna,
Employee Birthday,starfsmaður Afmæli,
Employee Information,starfsmaður Upplýsingar,
Employee Leave Balance,Starfsmaður Leave Balance,
Employee Leave Balance Summary,Yfirlit yfir jafnvægi starfsmanna leyfis,
-Employees working on a holiday,Starfsmenn sem vinna í frí,
Eway Bill,Eway Bill,
Expiring Memberships,Lokandi félagsskapur,
Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC],
@@ -8518,12 +7617,9 @@
Itemwise Recommended Reorder Level,Itemwise Mælt Uppröðun Level,
Lead Details,Lead Upplýsingar,
Lead Owner Efficiency,Lead Owner Efficiency,
-Loan Repayment and Closure,Endurgreiðsla og lokun lána,
-Loan Security Status,Staða lánaöryggis,
Lost Opportunity,Týnt tækifæri,
Maintenance Schedules,viðhald Skrár,
Material Requests for which Supplier Quotations are not created,Efni Beiðnir sem Birgir tilvitnanir eru ekki stofnað,
-Monthly Attendance Sheet,Mánaðarleg Aðsókn Sheet,
Open Work Orders,Opna vinnu pantanir,
Qty to Deliver,Magn í Bera,
Patient Appointment Analytics,Skipanagreining sjúklinga,
@@ -8551,7 +7647,6 @@
Qty to Order,Magn til að panta,
Requested Items To Be Transferred,Umbeðin Items til að flytja,
Qty to Transfer,Magn á að flytja,
-Salary Register,laun Register,
Sales Analytics,velta Analytics,
Sales Invoice Trends,Sölureikningi Trends,
Sales Order Trends,Velta Order Trends,
@@ -8589,7 +7684,6 @@
Trial Balance,Trial Balance,
Trial Balance (Simple),Reynslujafnvægi (einfalt),
Trial Balance for Party,Trial Balance fyrir aðila,
-Unpaid Expense Claim,Ógreitt Expense Krafa,
Warehouse wise Item Balance Age and Value,Vörugeymsla vitur Varajöfnuður Aldur og gildi,
Work Order Stock Report,Vinnu Order Stock Report,
Work Orders in Progress,Vinna Pantanir í gangi,
@@ -8608,9 +7702,6 @@
Total Counts Targeted,Miðað við heildarfjölda,
Total Counts Completed,Fjöldi talninga lokið,
Counts Targeted: {0},Talningar miðaðar: {0},
-Payment Account is mandatory,Greiðslureikningur er lögboðinn,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.",Ef hakað er við verður heildarupphæðin dregin frá skattskyldum tekjum áður en tekjuskattur er reiknaður út án þess að yfirlýsing eða sönnun sé lögð fram.,
-Disbursement Details,Upplýsingar um útgreiðslu,
Material Request Warehouse,Vöruhús fyrir beiðni um efni,
Select warehouse for material requests,Veldu lager fyrir efnisbeiðnir,
Transfer Materials For Warehouse {0},Flytja efni fyrir lager {0},
@@ -8986,8 +8077,6 @@
No. of prints,Fjöldi prenta,
Number of prints required for labelling the samples,Fjöldi prentana sem þarf til að merkja sýnin,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
-In Time,Í tíma,
-Out Time,Úti tími,
Payroll Cost Center,Launakostnaður,
Approvers,Ágreiningsmenn,
The first Approver in the list will be set as the default Approver.,Fyrsti samþykkur listans verður stilltur sem sjálfgefinn samþykkur.,
@@ -8998,9 +8087,6 @@
Repay unclaimed amount from salary,Endurgreiða óheimta upphæð af launum,
Deduction from salary,Frádráttur frá launum,
Expired Leaves,Útrunnið lauf,
-Reference No,Tilvísun nr,
-Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.,Hárgreiðsluprósenta er hlutfallsmunur á markaðsvirði lánsverðtryggingarinnar og því gildi sem því lánsbréfi er kennt þegar það er notað sem trygging fyrir því láni.,
-Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan ,Hlutfall láns og verðmætis lýsir hlutfalli lánsfjárhæðar af andvirði tryggingarinnar. Skortur á öryggisláni verður af stað ef þetta fer undir tilgreint gildi fyrir lán,
If this is not checked the loan by default will be considered as a Demand Loan,Ef ekki er hakað við þetta verður lánið sjálfgefið litið á sem eftirspurnarlán,
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,Þessi reikningur er notaður til að bóka endurgreiðslur lána frá lántakanda og einnig til að greiða út lán til lántakanda,
This account is capital account which is used to allocate capital for loan disbursal account ,Þessi reikningur er fjármagnsreikningur sem er notaður til að úthluta fjármagni til útborgunarreiknings lána,
@@ -9051,34 +8137,6 @@
Generate Webhook Secret,Búðu til Webhook leyndarmál,
Copy Webhook URL,Afrita slóð Webhook,
Linked Item,Tengdur hlutur,
-Is Recurring,Er endurtekin,
-HRA Exemption,HRA undanþága,
-Monthly House Rent,Mánaðarleg húsaleiga,
-Rented in Metro City,Leigt í Metro City,
-HRA as per Salary Structure,HRA samkvæmt launauppbyggingu,
-Annual HRA Exemption,Árleg undanþága frá HRA,
-Monthly HRA Exemption,Mánaðarlega undanþága frá HRA,
-House Rent Payment Amount,Greiðsluupphæð húsaleigu,
-Rented From Date,Leigt frá dagsetningu,
-Rented To Date,Leigt til þessa,
-Monthly Eligible Amount,Mánaðarlegt upphæð,
-Total Eligible HRA Exemption,Heildarhæft HRA-undanþága,
-Validating Employee Attendance...,Staðfestir aðsókn starfsmanna ...,
-Submitting Salary Slips and creating Journal Entry...,Senda inn launaseðla og búa til dagbókarfærslu ...,
-Calculate Payroll Working Days Based On,Reiknaðu út launadagana miðað við,
-Consider Unmarked Attendance As,Lítum á ómerkta mætingu sem,
-Fraction of Daily Salary for Half Day,Brot daglegs launa í hálfan dag,
-Component Type,Tegund íhluta,
-Provident Fund,Framfærslusjóður,
-Additional Provident Fund,Viðbótarsjóður,
-Provident Fund Loan,Útvegunarsjóðslán,
-Professional Tax,Fagskattur,
-Is Income Tax Component,Er hluti tekjuskatts,
-Component properties and references ,Hluti eiginleika og tilvísanir,
-Additional Salary ,Viðbótarlaun,
-Unmarked days,Ómerktir dagar,
-Absent Days,Fjarverandi dagar,
-Conditions and Formula variable and example,Aðstæður og formúlubreytur og dæmi,
Feedback By,Endurgjöf frá,
Manufacturing Section,Framleiðsluhluti,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ",Sjálfgefið er að viðskiptavinanafnið sé stillt samkvæmt fullu nafni sem slegið er inn. Ef þú vilt að viðskiptavinir séu nefndir af a,
@@ -9198,9 +8256,6 @@
Date Based On,Dagsetning byggð á,
{0} and {1} are mandatory,{0} og {1} eru lögboðin,
Consider Accounting Dimensions,Hugleiddu bókhaldsvíddir,
-Income Tax Deductions,Frádráttur tekjuskatts,
-Income Tax Component,Hluti tekjuskatts,
-Income Tax Amount,Tekjuskattsupphæð,
Reserved Quantity for Production,Frátekið magn til framleiðslu,
Projected Quantity,Framreiknað magn,
Total Sales Amount,Heildarsöluupphæð,
@@ -9211,17 +8266,6 @@
To Posting Date,Til póstdags,
No records found,Engar færslur fundust,
Customer/Lead Name,Nafn viðskiptavinar / leiðtoga,
-Unmarked Days,Ómerktir dagar,
-Jan,Jan,
-Feb,Feb,
-Mar,Mars,
-Apr,Apríl,
-Aug,Ág,
-Sep,Sept,
-Oct,Okt,
-Nov,Nóv,
-Dec,Des,
-Summarized View,Samandregið útsýni,
Production Planning Report,Skýrsla um framleiðsluáætlun,
Order Qty,Panta magn,
Raw Material Code,Hráefniskóði,
@@ -9232,7 +8276,6 @@
Raw Material Warehouse,Hráefnisvörugeymsla,
Order By,Raða eftir,
Include Sub-assembly Raw Materials,Hafa undirsöfnun hráefna með,
-Professional Tax Deductions,Skattafrádráttur í starfi,
Program wise Fee Collection,Forrit vitur gjöld safn,
Fees Collected,Gjöld innheimt,
Project Summary,Samantekt verkefnis,
@@ -9240,7 +8283,6 @@
Tasks Completed,Verkefni lokið,
Tasks Overdue,Verkefni tímabært,
Completion,Frágangur,
-Provident Fund Deductions,Frádráttur framfærslusjóðs,
Purchase Order Analysis,Greining innkaupapöntunar,
From and To Dates are required.,Frá og til dagsetninga er krafist.,
To Date cannot be before From Date.,Til dags má ekki vera fyrir frá dagsetningu.,
@@ -9252,16 +8294,7 @@
Quoted Amount,Tilvitnað magn,
Lead Time (Days),Leiðslutími (dagar),
Include Expired,Hafa með útrunnið,
-Recruitment Analytics,Nýliðunargreining,
-Applicant name,Nafn umsækjanda,
-Job Offer status,Staða atvinnutilboðs,
-On Date,Á stefnumóti,
Requested Items to Order and Receive,Umbeðnir hlutir til að panta og taka á móti,
-Salary Payments Based On Payment Mode,Launagreiðslur byggðar á greiðslumáta,
-Salary Payments via ECS,Launagreiðslur með ECS,
-Account No,Reikningur nr,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,Sölupöntunargreining,
Amount Delivered,Upphæð afhent,
Delay (in Days),Seinkun (í dögum),
@@ -9280,10 +8313,6 @@
Opportunity {0} created,Tækifæri {0} búið til,
Kindly select the company first,Vinsamlegast veldu fyrst fyrirtækið,
Please enter From Date and To Date to generate JSON,Vinsamlegast sláðu inn Frá dagsetningu og til dags til að búa til JSON,
-PF Account,PF reikningur,
-PF Amount,PF upphæð,
-Additional PF,Viðbótar PF,
-PF Loan,PF lán,
Download DATEV File,Sæktu DATEV skrá,
Numero has not set in the XML file,Numero hefur ekki sett í XML skrána,
Inward Supplies(liable to reverse charge),Birgðir inn á við (geta snúið við gjaldtöku),
@@ -9296,7 +8325,6 @@
Mandatory Fields,Lögboðnir reitir,
Student {0}: {1} does not belong to Student Group {2},Nemandi {0}: {1} tilheyrir ekki nemendahópnum {2},
Student Attendance record {0} already exists against the Student {1},Mætingaskrá nemenda {0} er þegar til gegn nemanda {1},
-Duplicate Entry,Afrit færslu,
Course and Fee,Námskeið og gjald,
Not eligible for the admission in this program as per Date Of Birth,Er ekki gjaldgengur fyrir inngöngu í þetta nám samkvæmt fæðingardegi,
Topic {0} has been added to all the selected courses successfully.,Efni {0} hefur verið bætt við öll völdu námskeiðin með góðum árangri.,
@@ -9321,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},Starfsmaður {0} er þegar með Active Shift {1}: {2},
from {0},frá {0},
to {0},til {0},
-Please select Employee first.,Vinsamlegast veldu starfsmaður fyrst.,
Please set {0} for the Employee or for Department: {1},Vinsamlegast stilltu {0} fyrir starfsmanninn eða deildina: {1},
-To Date should be greater than From Date,Til dags ætti að vera meira en frá dagsetningu,
Employee Onboarding: {0} is already for Job Applicant: {1},Um borð starfsmanna: {0} er þegar fyrir umsækjanda um starf: {1},
-Job Offer: {0} is already for Job Applicant: {1},Starfstilboð: {0} er þegar fyrir umsækjanda um starf: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,Aðeins er hægt að leggja fram vaktabeiðni með stöðuna „Samþykkt“ og „Hafnað“,
-Shift Assignment: {0} created for Employee: {1},Vaktaúthlutun: {0} búin til fyrir starfsmann: {1},
-You can not request for your Default Shift: {0},Þú getur ekki beðið um sjálfgefna vakt: {0},
-Only Approvers can Approve this Request.,Aðeins viðmælendur geta samþykkt þessa beiðni.,
Asset Value Analytics,Gagnagreining eignar,
Category-wise Asset Value,Flokksvitið eignaverðmæti,
Total Assets,Heildareignir,
@@ -9464,25 +8485,12 @@
Operation {0} does not belong to the work order {1},Aðgerð {0} tilheyrir ekki vinnupöntuninni {1},
Print UOM after Quantity,Prentaðu UOM eftir magni,
Set default {0} account for perpetual inventory for non stock items,Stilltu sjálfgefinn {0} reikning fyrir ævarandi birgðir fyrir hluti sem ekki eru birgðir,
-Loan Security {0} added multiple times,Lánaöryggi {0} bætt við mörgum sinnum,
-Loan Securities with different LTV ratio cannot be pledged against one loan,Ekki er hægt að veðsetja verðbréf með mismunandi lántökuhlutfalli gegn einu láni,
-Qty or Amount is mandatory for loan security!,Magn eða upphæð er skylda til að tryggja lán!,
-Only submittted unpledge requests can be approved,Einungis er hægt að samþykkja sendar óskað um loforð,
-Interest Amount or Principal Amount is mandatory,Vaxtaupphæð eða aðalupphæð er lögboðin,
-Disbursed Amount cannot be greater than {0},Útborgað magn má ekki vera meira en {0},
-Row {0}: Loan Security {1} added multiple times,Röð {0}: Lánaöryggi {1} bætt við mörgum sinnum,
Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save,Röð nr. {0}: Barnaburður ætti ekki að vera vörubúnt. Vinsamlegast fjarlægðu hlutinn {1} og vistaðu,
Credit limit reached for customer {0},Lánshámarki náð fyrir viðskiptavin {0},
Could not auto create Customer due to the following missing mandatory field(s):,Gat ekki sjálfkrafa stofnað viðskiptavin vegna eftirfarandi vantar lögboðna reita (s):,
Please create Customer from Lead {0}.,Vinsamlegast stofnaðu viðskiptavin úr Lead {0}.,
Mandatory Missing,Skyldu vantar,
-Please set Payroll based on in Payroll settings,Vinsamlegast stilltu launaskrá miðað við stillingar launaliða,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},Viðbótarlaun: {0} er þegar til fyrir launaþátt: {1} fyrir tímabilið {2} og {3},
From Date can not be greater than To Date.,Frá dagsetningu getur ekki verið meiri en til dags.,
-Payroll date can not be less than employee's joining date.,Launadagur getur ekki verið minni en þátttökudagur starfsmanns.,
-From date can not be less than employee's joining date.,Frá dagsetningu getur ekki verið minna en þátttökudagur starfsmanns.,
-To date can not be greater than employee's relieving date.,Hingað til getur ekki verið meiri en léttingardagur starfsmanns.,
-Payroll date can not be greater than employee's relieving date.,Launadagur getur ekki verið meiri en léttingardagur starfsmanns.,
Row #{0}: Please enter the result value for {1},Röð nr. {0}: Sláðu inn niðurstöðugildið fyrir {1},
Mandatory Results,Lögboðin úrslit,
Sales Invoice or Patient Encounter is required to create Lab Tests,Sölureikningur eða fundur sjúklinga er nauðsynlegur til að búa til rannsóknir á rannsóknum,
@@ -9533,7 +8541,6 @@
Supplier Lead Time (days),Leiðslutími birgja (dagar),
"Home, Work, etc.","Heimili, vinna o.s.frv.",
Exit Interview Held On,Útgönguviðtal haldið,
-Condition and formula,Ástand og uppskrift,
Sets 'Target Warehouse' in each row of the Items table.,Stillir 'Target Warehouse' í hverri röð hlutatöflunnar.,
Sets 'Source Warehouse' in each row of the Items table.,Stillir 'Source Warehouse' í hverri röð hlutatöflunnar.,
POS Register,POS skrá,
diff --git a/erpnext/translations/it.csv b/erpnext/translations/it.csv
index 0dbde45..064f16b 100644
--- a/erpnext/translations/it.csv
+++ b/erpnext/translations/it.csv
@@ -13,7 +13,6 @@
'Total','Totale',
'Update Stock' can not be checked because items are not delivered via {0},'Aggiorna Scorte' non può essere selezionato perché gli articoli non vengono recapitati tramite {0},
'Update Stock' cannot be checked for fixed asset sale,'Aggiornamento della' non può essere controllato per vendita asset fissi,
-) for {0},) per {0},
1 exact match.,1 corrispondenza esatta.,
90-Above,90-Sopra,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Esiste un Gruppo Clienti con lo stesso nome, per favore cambiare il nome del Cliente o rinominare il Gruppo Clienti",
@@ -22,7 +21,6 @@
A customer with the same name already exists,Esiste già un cliente con lo stesso nome,
A question must have more than one options,Una domanda deve avere più di una opzione,
A qustion must have at least one correct options,Una qustion deve avere almeno un'opzione corretta,
-A {0} exists between {1} and {2} (,Un {0} esiste tra {1} e {2} (,
A4,A4,
API Endpoint,Endpoint API,
API Key,API Key,
@@ -33,7 +31,6 @@
About the Company,Informazioni sull'azienda,
About your company,Informazioni sulla tua azienda,
Above,Sopra,
-Absent,Assente,
Academic Term,Termine accademico,
Academic Term: ,Termine accademico:,
Academic Year,Anno accademico,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,Contabilità Sommario Crediti,
Accounts User,Accounts User,
Accounts table cannot be blank.,La tabella dei conti non può essere vuota.,
-Accrual Journal Entry for salaries from {0} to {1},Voce di registrazione accresciuta per gli stipendi da {0} a {1},
Accumulated Depreciation,Fondo di ammortamento,
Accumulated Depreciation Amount,Importo fondo ammortamento,
Accumulated Depreciation as on,Fondo ammortamento come su,
@@ -131,10 +127,8 @@
Add more items or open full form,Aggiungi altri elementi o apri modulo completo,
Add notes,Aggiungi note,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Aggiungi il resto della tua organizzazione come tuoi utenti. È inoltre possibile aggiungere i clienti al proprio portale selezionandoli dalla sezione Contatti.,
-Add to Details,Aggiungi ai dettagli,
Add/Remove Recipients,Aggiungi/Rimuovi Destinatari,
Added,Aggiunti,
-Added to details,Aggiunto ai dettagli,
Added {0} users,Aggiunto/i {0} utenti,
Additional Salary Component Exists.,Esiste un componente di stipendio aggiuntivo.,
Address,Indirizzo,
@@ -182,7 +176,6 @@
All Departments,Tutti i dipartimenti,
All Healthcare Service Units,Tutte le unità di assistenza sanitaria,
All Item Groups,Tutti i Gruppi,
-All Jobs,Tutti i lavori,
All Products,Tutti i prodotti,
All Products or Services.,Tutti i prodotti o servizi.,
All Student Admissions,Tutte le ammissioni degli studenti,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,Tutte le attività obbligatorie per la creazione dei dipendenti non sono ancora state completate.,
Allocate Payment Amount,Allocare Importo di Pagamento,
Allocated Amount,Importo assegnato,
-Allocated Leaves,Ferie allocate,
Allocating leaves...,Allocazione ferie...,
Already record exists for the item {0},Il record esiste già per l'articolo {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default","Già impostato come predefinito nel profilo pos {0} per l'utente {1}, disabilitato per impostazione predefinita",
@@ -221,7 +213,6 @@
Analyst,Analista,
Analytics,Analisi dei dati,
Annual Billing: {0},Fatturazione annuale: {0},
-Annual Salary,Stipendio Annuo,
Anonymous,Anonimo,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Un altro record di budget '{0}' esiste già contro {1} '{2}' e account '{3}' per l'anno fiscale {4},
Another Period Closing Entry {0} has been made after {1},Un'altra voce periodo di chiusura {0} è stato fatto dopo {1},
@@ -232,13 +223,8 @@
"Applicable if the company is SpA, SApA or SRL","Applicabile se la società è SpA, SApA o SRL",
Applicable if the company is a limited liability company,Applicabile se la società è una società a responsabilità limitata,
Applicable if the company is an Individual or a Proprietorship,Applicabile se la società è un individuo o una proprietà,
-Applicant,Richiedente,
-Applicant Type,Tipo di candidato,
Application of Funds (Assets),Applicazione dei fondi ( Assets ),
-Application period cannot be across two allocation records,Il periodo di applicazione non può essere su due record di allocazione,
-Application period cannot be outside leave allocation period,La data richiesta è fuori dal periodo di assegnazione,
Applied,Applicato,
-Apply Now,Applica ora,
Appointment Confirmation,Conferma dell'appuntamento,
Appointment Duration (mins),Durata dell'appuntamento (minuti),
Appointment Type,Tipo di appuntamento,
@@ -246,10 +232,6 @@
Appointments and Encounters,Appuntamenti e incontri,
Appointments and Patient Encounters,Appuntamenti e incontri con il paziente,
Appraisal {0} created for Employee {1} in the given date range,Valutazione {0} creata per il Dipendente {1} nel periodo,
-Apprentice,Apprendista,
-Approval Status,Stato Approvazione,
-Approval Status must be 'Approved' or 'Rejected',Stato approvazione deve essere 'Approvato' o 'Rifiutato',
-Approve,Approva,
Approving Role cannot be same as role the rule is Applicable To,Approvazione ruolo non può essere lo stesso ruolo la regola è applicabile ad,
Approving User cannot be same as user the rule is Applicable To,Approvazione utente non può essere uguale all'utente la regola è applicabile ad,
"Apps using current key won't be able to access, are you sure?","Le app che utilizzano la chiave corrente non saranno in grado di accedere, sei sicuro?",
@@ -260,7 +242,6 @@
As Supervisor,Come supervisore,
As per rules 42 & 43 of CGST Rules,Secondo le regole 42 e 43 delle Regole CGST,
As per section 17(5),Come da sezione 17 (5),
-As per your assigned Salary Structure you cannot apply for benefits,In base alla struttura retributiva assegnata non è possibile richiedere prestazioni,
Assessment,Valutazione,
Assessment Criteria,Critero di valutazione,
Assessment Group,Gruppo valutazione,
@@ -286,11 +267,7 @@
Asset {0} does not belong to company {1},Asset {0} non appartiene alla società {1},
Asset {0} must be submitted,Asset {0} deve essere presentata,
Assets,Risorse,
-Assign,Assegna,
-Assign Salary Structure,Assegna struttura salariale,
Assign To,Assegna a,
-Assign to Employees,Assegna ai dipendenti,
-Assigning Structures...,Assegnazione strutture...,
Associate,Associate,
At least one mode of payment is required for POS invoice.,è richiesta almeno una modalità di pagamento per POS fattura.,
Atleast one item should be entered with negative quantity in return document,Atleast un elemento deve essere introdotto con quantità negativa nel documento ritorno,
@@ -299,14 +276,10 @@
Attach Logo,Allega Logo,
Attachment,Allegato,
Attachments,Allegati,
-Attendance,Presenze,
-Attendance From Date and Attendance To Date is mandatory,Inizio e Fine data della frequenza sono obbligatori,
Attendance can not be marked for future dates,La presenza non può essere inserita nel futuro,
Attendance date can not be less than employee's joining date,La data della presenza non può essere inferiore alla data di assunzione del dipendente,
Attendance for employee {0} is already marked,Assistenza per dipendente {0} è già contrassegnata,
-Attendance for employee {0} is already marked for this day,La presenza per il dipendente {0} è già registrata per questo giorno,
Attendance has been marked successfully.,La partecipazione è stata segnata con successo.,
-Attendance not submitted for {0} as it is a Holiday.,Partecipazione non inviata per {0} in quanto è una festività.,
Attendance not submitted for {0} as {1} on leave.,Presenza non inviata per {0} come {1} in congedo.,
Attribute table is mandatory,Tavolo attributo è obbligatorio,
Attribute {0} selected multiple times in Attributes Table,Attributo {0} selezionato più volte in Attributi Tabella,
@@ -351,7 +324,6 @@
Bank Account,Conto bancario,
Bank Accounts,Conti bancari,
Bank Draft,Assegno Bancario,
-Bank Entries,Registrazioni bancarie,
Bank Name,Nome Banca,
Bank Overdraft Account,Conto di scoperto bancario,
Bank Reconciliation,Riconciliazione Banca,
@@ -365,7 +337,6 @@
Banking and Payments,Banche e pagamenti,
Barcode {0} already used in Item {1},Codice a barre {0} già utilizzato nel Prodotto {1},
Barcode {0} is not a valid {1} code,Il codice a barre {0} non è un codice {1} valido,
-Base,Base,
Base URL,URL di base,
Based On,Basato su,
Based On Payment Terms,Basato sui termini di pagamento,
@@ -382,7 +353,6 @@
Batch: ,Lotto:,
Batches,lotti,
Become a Seller,Diventa un venditore,
-Beginner,Principiante,
Bill,Fattura,
Bill Date,Data Fattura,
Bill No,Fattura N.,
@@ -400,12 +370,10 @@
Bills raised by Suppliers.,Fatture emesse dai fornitori.,
Bills raised to Customers.,Fatture sollevate dai Clienti.,
Biotechnology,Biotecnologia,
-Birthday Reminder,Promemoria di compleanno,
Black,Nero,
Blanket Orders from Costumers.,Ordini completi da clienti.,
Block Invoice,Blocca Fattura,
Boms,Distinte Base,
-Bonus Payment Date cannot be a past date,La data di pagamento bonus non può essere una data passata,
Both Trial Period Start Date and Trial Period End Date must be set,È necessario impostare la Data di inizio del periodo di prova e la Data di fine del periodo di prova,
Both Warehouse must belong to same Company,Entrambi i magazzini devono appartenere alla stessa società,
Branch,Ramo,
@@ -436,7 +404,6 @@
CRM,CRM,
CWIP Account,Account CWIP,
Calculated Bank Statement balance,Calcolato equilibrio estratto conto,
-Calls,chiamate,
Campaign,Campagna,
Can be approved by {0},Può essere approvato da {0},
"Can not filter based on Account, if grouped by Account","Non è possibile filtrare sulla base di conto , se raggruppati per conto",
@@ -473,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Non può dedurre quando categoria è per 'valutazione' o 'Vaulation e Total',
"Cannot delete Serial No {0}, as it is used in stock transactions","Impossibile eliminare N. di serie {0}, come si usa in transazioni di borsa",
Cannot enroll more than {0} students for this student group.,Non possono iscriversi più di {0} studenti per questo gruppo.,
-Cannot find active Leave Period,Impossibile trovare il Periodo di congedo attivo,
Cannot produce more Item {0} than Sales Order quantity {1},Non può produrre più Voce {0} di Sales Order quantità {1},
Cannot promote Employee with status Left,Impossibile promuovere il Dipendente con stato Sinistro,
Cannot refer row number greater than or equal to current row number for this Charge type,Non può consultare numero di riga maggiore o uguale al numero di riga corrente per questo tipo di carica,
@@ -500,7 +466,6 @@
Cash In Hand,Cash In Hand,
Cash or Bank Account is mandatory for making payment entry,Il conto bancario è obbligatorio per effettuare il Pagamento,
Cashier Closing,Chiusura del cassiere,
-Casual Leave,Permesso retribuito,
Category,Categoria,
Category Name,Nome Categoria,
Caution,Attenzione,
@@ -532,7 +497,6 @@
Circular Reference Error,Circular Error Reference,
City,Città,
City/Town,Città/Paese,
-Claimed Amount,Importo richiesto,
Clay,Argilla,
Clear filters,Cancella filtri,
Clear values,Cancella valori,
@@ -574,7 +538,6 @@
Company is manadatory for company account,La società è mandataria per conto aziendale,
Company name not same,Nome della società non uguale,
Company {0} does not exist,Società di {0} non esiste,
-Compensatory Off,compensativa Off,
Compensatory leave request days not in valid holidays,Giorni di congedo compensativo giorni non festivi validi,
Complaint,Denuncia,
Completion Date,Data Completamento,
@@ -598,7 +561,6 @@
Consumer Products,Prodotti di consumo,
Contact,Contatto,
Contact Details,Dettagli Contatto,
-Contact Number,Numero di contatto,
Contact Us,Contattaci,
Content,Contenuto,
Content Masters,Master dei contenuti,
@@ -638,7 +600,6 @@
Could not submit some Salary Slips,Non potevo inviare alcuni Salary Slips,
"Could not update stock, invoice contains drop shipping item.","Impossibile aggiornare magazzino, la fattura contiene articoli spediti direttamente dal fornitore.",
Country wise default Address Templates,Modelli Country saggio di default Indirizzo,
-Course,Corso,
Course Code: ,Codice del corso:,
Course Enrollment {0} does not exists,L'iscrizione al corso {0} non esiste,
Course Schedule,Orario del corso,
@@ -647,7 +608,6 @@
Create,Crea,
Create BOM,Crea DBA,
Create Delivery Trip,Crea viaggio di consegna,
-Create Disbursement Entry,Crea voce di erogazione,
Create Employee,Crea dipendente,
Create Employee Records,Creare record dei dipendenti,
"Create Employee records to manage leaves, expense claims and payroll","Crea record dei dipendenti per la gestione ferie, rimborsi spese e del libro paga",
@@ -670,8 +630,6 @@
Create Purchase Order,Creare un ordine d'acquisto,
Create Purchase Orders,Creare ordini d'acquisto,
Create Quotation,Crea Preventivo,
-Create Salary Slip,Creare busta paga,
-Create Salary Slips,Crea Salary Slips,
Create Sales Invoice,Crea fattura di vendita,
Create Sales Order,Crea ordine di vendita,
Create Sales Orders to help you plan your work and deliver on-time,Crea ordini di vendita per aiutarti a pianificare il tuo lavoro e consegnarlo in tempo,
@@ -692,8 +650,6 @@
Created {0} scorecards for {1} between: ,Creato {0} scorecard per {1} tra:,
Creating Company and Importing Chart of Accounts,Creazione di società e importazione del piano dei conti,
Creating Fees,Creazione di tariffe,
-Creating Payment Entries......,Creazione di voci di pagamento ......,
-Creating Salary Slips...,Creazione di buste salariali ...,
Creating student groups,Creazione di gruppi di studenti,
Creating {0} Invoice,Creazione di {0} fattura,
Credit,Avere,
@@ -720,10 +676,8 @@
Currency of the Closing Account must be {0},Valuta del Conto di chiusura deve essere {0},
Currency of the price list {0} must be {1} or {2},Valuta dell'elenco dei prezzi {0} deve essere {1} o {2},
Currency should be same as Price List Currency: {0},La valuta deve essere uguale alla valuta della lista dei prezzi: {0},
-Current,attuale,
Current Assets,Attività correnti,
Current BOM and New BOM can not be same,BOM corrente e New BOM non può essere lo stesso,
-Current Job Openings,Offerte di lavoro,
Current Liabilities,Passività correnti,
Current Qty,Quantità corrente,
Current invoice {0} is missing,Manca la fattura corrente {0},
@@ -750,14 +704,11 @@
Customizing Forms,Personalizzazione dei moduli,
Daily Project Summary for {0},Riepilogo del progetto giornaliero per {0},
Daily Reminders,Promemoria quotidiani,
-Daily Work Summary,Riepilogo lavori giornaliero,
-Daily Work Summary Group,Gruppo di sintesi del lavoro quotidiano,
Data Import and Export,Importazione ed esportazione dati,
Data Import and Settings,Importazione e impostazioni dei dati,
Database of potential customers.,Database Potenziali Clienti.,
Date Format,Formato Data,
Date Of Retirement must be greater than Date of Joining,La Data di pensionamento deve essere successiva alla Data Assunzione,
-Date is repeated,La Data si Ripete,
Date of Birth,Data Compleanno,
Date of Birth cannot be greater than today.,La data di nascita non può essere maggiore rispetto a oggi.,
Date of Commencement should be greater than Date of Incorporation,La data di inizio dovrebbe essere maggiore della data di costituzione,
@@ -768,7 +719,6 @@
Day,Giorno,
Debit,Dare,
Debit ({0}),Debito ({0}),
-Debit A/C Number,Numero di addebito A / C,
Debit Account,Conto di addebito,
Debit Note,Nota di debito,
Debit Note Amount,Importo della nota di debito,
@@ -778,7 +728,6 @@
Debtors,debitori,
Debtors ({0}),Debitori ({0}),
Declare Lost,Dichiara perso,
-Deduction,Deduzioni,
Default Activity Cost exists for Activity Type - {0},Esiste di default Attività Costo per il tipo di attività - {0},
Default BOM ({0}) must be active for this item or its template,Distinta Base default ({0}) deve essere attivo per questo articolo o il suo modello,
Default BOM for {0} not found,Distinta Base predefinita per {0} non trovato,
@@ -866,7 +815,6 @@
Doc Type,Tipo Doc,
Docs Search,Ricerca documenti,
Document Name,Documento Nome,
-Document Status,Stato Documento,
Document Type,tipo di documento,
Domain,Dominio,
Domains,Domini,
@@ -896,7 +844,6 @@
ERPNext Settings,Impostazioni ERPSucc,
Earliest,La prima,
Earnest Money,Caparra,
-Earning,Rendimento,
Edit,modificare,
Edit Publishing Details,Modifica dettagli di pubblicazione,
"Edit in full page for more options like assets, serial nos, batches etc.","Modifica in pagina intera per ulteriori opzioni come risorse, numero di serie, lotti ecc.",
@@ -918,25 +865,15 @@
Email not found in default contact,Email non trovata nel contatto predefinito,
Email sent to {0},E-mail inviata a {0},
Employee,Dipendente,
-Employee A/C Number,Numero A / C dipendente,
Employee Advances,Anticipi Dipendenti,
-Employee Benefits,Benefici per i dipendenti,
-Employee Grade,Grado del dipendente,
Employee ID,Numero Identità dell'impiegato,
Employee Lifecycle,Employee Lifecycle,
Employee Name,Nome dipendente,
Employee Promotion cannot be submitted before Promotion Date ,La promozione dei dipendenti non può essere presentata prima della data di promozione,
-Employee Referral,Referral dei dipendenti,
Employee Transfer cannot be submitted before Transfer Date ,Il trasferimento del dipendente non può essere inoltrato prima della data di trasferimento,
Employee cannot report to himself.,Il dipendente non può riportare a se stesso.,
-Employee relieved on {0} must be set as 'Left',Dipendente esonerato da {0} deve essere impostato come 'Congedato',
-Employee {0} already submited an apllication {1} for the payroll period {2},Il dipendente {0} ha già inviato una richiesta {1} per il periodo di gestione stipendi {2},
Employee {0} has already applied for {1} between {2} and {3} : ,Il Dipendente {0} ha già fatto domanda per {1} tra {2} e {3}:,
-Employee {0} has no maximum benefit amount,Il dipendente {0} non ha l'importo massimo del beneficio,
-Employee {0} is not active or does not exist,Employee {0} non è attiva o non esiste,
-Employee {0} is on Leave on {1},Il dipendente {0} è in ferie il {1},
Employee {0} of grade {1} have no default leave policy,Il dipendente {0} del grado {1} non ha alcuna politica di congedo predefinita,
-Employee {0} on Half day on {1},Employee {0} sulla mezza giornata su {1},
Enable,permettere,
Enable / disable currencies.,Abilitare / disabilitare valute.,
Enabled,Attivato,
@@ -947,7 +884,6 @@
End Year,Fine anno,
End Year cannot be before Start Year,Fine anno non può essere prima di inizio anno,
End on,Finisci,
-End time cannot be before start time,L'ora di fine non può essere precedente all'ora di inizio,
Ends On date cannot be before Next Contact Date.,La data di fine non può essere precedente alla data del contatto successivo.,
Energy,Energia,
Engineer,Ingegnere,
@@ -968,11 +904,8 @@
Error in formula or condition: {0},Errore nella formula o una condizione: {0},
Error: Not a valid id?,Errore: Non è un documento di identità valido?,
Estimated Cost,Costo stimato,
-Evaluation,Valutazione,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Anche se ci sono più regole sui prezzi con la priorità più alta, si applicano quindi le seguenti priorità interne:",
Event,Evento,
-Event Location,Posizione dell'evento,
-Event Name,Nome dell'evento,
Exchange Gain/Loss,Guadagno Exchange / Perdita,
Exchange Rate Revaluation master.,Master di rivalutazione del tasso di cambio.,
Exchange Rate must be same as {0} {1} ({2}),Tasso di cambio deve essere uguale a {0} {1} ({2}),
@@ -989,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,Expense / account Differenza ({0}) deve essere un 'utile o perdita' conto,
Expense Account,Conto uscite,
Expense Claim,Rimborso spese,
-Expense Claim for Vehicle Log {0},Rimborso spese per veicolo Log {0},
-Expense Claim {0} already exists for the Vehicle Log,Rimborso spese {0} esiste già per il registro di veicoli,
Expense Claims,Rimborsi spese,
Expense account is mandatory for item {0},Conto spese è obbligatoria per l'elemento {0},
Expenses,Spese,
@@ -1028,8 +959,6 @@
Field Name,Nome Campo,
Fieldname,Nome del campo,
Fields,Campi,
-Fill the form and save it,Compila il modulo e salva,
-Filter Employees By (Optional),Filtra dipendenti per (facoltativo),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Fila campi riga n. {0}: il nome campo <b>{1}</b> deve essere di tipo "Collegamento" o "Selezione multipla tabella",
Filter Total Zero Qty,Qtà filtro totale zero,
Finance Book,Libro delle finanze,
@@ -1051,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,La data di inizio dell'anno fiscale deve essere un anno prima della data di fine dell'anno fiscale,
Fiscal Year {0} does not exist,Anno fiscale {0} non esiste,
Fiscal Year {0} is required,Fiscal Year {0} è richiesto,
-Fiscal Year {0} not found,Anno fiscale {0} non trovato,
Fixed Asset,Asset fisso,
Fixed Asset Item must be a non-stock item.,Un Bene Strumentale deve essere un Bene Non di Magazzino,
Fixed Assets,immobilizzazioni,
@@ -1060,11 +988,9 @@
Following course schedules were created,Sono stati creati i seguenti programmi del corso,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,L'articolo seguente {0} non è contrassegnato come articolo {1}. Puoi abilitarli come {1} elemento dal suo master Item,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Gli articoli seguenti {0} non sono contrassegnati come articolo {1}. Puoi abilitarli come {1} elemento dal suo master Item,
-Food,Cibo,
"Food, Beverage & Tobacco","Prodotti alimentari , bevande e tabacco",
For,Per,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Per 'prodotto Bundle', Warehouse, numero di serie e Batch No sarà considerata dal 'Packing List' tavolo. Se Magazzino e Batch No sono gli stessi per tutti gli elementi di imballaggio per un elemento qualsiasi 'Product Bundle', questi valori possono essere inseriti nella tabella principale elemento, i valori verranno copiati a 'Packing List' tavolo.",
-For Employee,Per Dipendente,
For Quantity (Manufactured Qty) is mandatory,Per quantità (Quantità Prodotte) è obbligatorio,
For Supplier,per Fornitore,
For Warehouse,Per magazzino,
@@ -1089,8 +1015,6 @@
From Date cannot be greater than To Date,Dalla data non può essere maggiore di A Data,
From Date must be before To Date,Da Data deve essere prima di A Data,
From Date should be within the Fiscal Year. Assuming From Date = {0},Dalla data deve essere entro l'anno fiscale. Assumendo Dalla Data = {0},
-From Date {0} cannot be after employee's relieving Date {1},Dalla data {0} non può essere successiva alla Data di rilascio del dipendente {1},
-From Date {0} cannot be before employee's joining Date {1},Dalla data {0} non può essere precedente alla data di iscrizione del dipendente {1},
From Datetime,Da datetime,
From Delivery Note,Da Documento di Trasporto,
From Fiscal Year,Dall'anno fiscale,
@@ -1105,21 +1029,16 @@
From Time cannot be greater than To Time.,Da tempo non può essere superiore al tempo.,
"From a supplier under composition scheme, Exempt and Nil rated","Da un fornitore in regime di composizione, esente e zero",
From and To dates required,Data Inizio e Fine sono obbligatorie,
-From date can not be less than employee's joining date,Dalla data non può essere inferiore alla data di iscrizione del dipendente,
From value must be less than to value in row {0},Dal valore deve essere inferiore al valore nella riga {0},
From {0} | {1} {2},Da {0} | {1} {2},
-Fuel Price,Prezzo Carburante,
-Fuel Qty,Quantità di carburante,
Fulfillment,Compimento,
Full,Pieno,
Full Name,Nome Completo,
-Full-time,Tempo pieno,
Fully Depreciated,completamente ammortizzato,
Furnitures and Fixtures,Mobili e infissi,
"Further accounts can be made under Groups, but entries can be made against non-Groups","Ulteriori conti possono essere fatti in Gruppi, ma le voci possono essere fatte contro i non-Gruppi",
Further cost centers can be made under Groups but entries can be made against non-Groups,Ulteriori centri di costo possono essere fatte in Gruppi ma le voci possono essere fatte contro i non-Gruppi,
Further nodes can be only created under 'Group' type nodes,Ulteriori nodi possono essere creati solo sotto i nodi di tipo ' Gruppo ',
-Future dates not allowed,Date future non consentite,
GSTIN,GSTIN,
GSTR3B-Form,GSTR3B-Form,
Gain/Loss on Asset Disposal,Profitti/Perdite su Asset in smaltimento,
@@ -1130,8 +1049,6 @@
General Ledger,Contabilità Generale,
Generate Material Requests (MRP) and Work Orders.,Genera richieste materiali (MRP) e ordini di lavoro.,
Generate Secret,Genera segreto,
-Get Details From Declaration,Ottieni dettagli dalla dichiarazione,
-Get Employees,Ottieni dipendenti,
Get Invocies,Ottieni invocazioni,
Get Invoices,Ottieni fatture,
Get Invoices based on Filters,Ottieni fatture in base ai filtri,
@@ -1163,7 +1080,6 @@
Grant Leaves,Concedere ferie,
Grant information.,Concedere informazioni,
Grocery,drogheria,
-Gross Pay,Paga lorda,
Gross Profit,Utile lordo,
Gross Profit %,Utile lordo %,
Gross Profit / Loss,Utile lordo / Perdita,
@@ -1183,16 +1099,10 @@
Guardian2 Email ID,Email ID Guardian2,
Guardian2 Mobile No,Guardian2 Mobile No,
Guardian2 Name,Nome Guardian2,
-Guest,ospite,
HR Manager,HR Manager,
HSN,HSN,
HSN/SAC,HSN / SAC,
-Half Day,Mezza Giornata,
-Half Day Date is mandatory,La mezza giornata è obbligatoria,
-Half Day Date should be between From Date and To Date,La data di mezza giornata deve essere compresa da Data a Data,
-Half Day Date should be in between Work From Date and Work End Date,La data di mezza giornata deve essere compresa tra la data di fine lavoro e la data di fine lavoro,
Half Yearly,Semestrale,
-Half day date should be in between from date and to date,La data di mezza giornata dovrebbe essere tra la data e la data,
Half-Yearly,Semestrale,
Hardware,Hardware,
Head of Marketing and Sales,Responsabile marketing e vendite,
@@ -1207,7 +1117,6 @@
Healthcare Service Unit Type,Tipo di unità di assistenza sanitaria,
Healthcare Services,Servizi di assistenza sanitaria,
Healthcare Settings,Impostazioni sanitarie,
-Hello,Ciao,
Help Results for,Aiuta i risultati per,
High,Alto,
High Sensitivity,Alta sensibilità,
@@ -1219,9 +1128,6 @@
Hotels,Alberghi,
Hourly,ogni ora,
Hours,Ore,
-House rent paid days overlapping with {0},Giorni di affitto della casa pagati sovrapposti con {0},
-House rented dates required for exemption calculation,Date di affitto della casa richieste per il calcolo dell'esenzione,
-House rented dates should be atleast 15 days apart,Le date in affitto della casa dovrebbero essere di almeno 15 giorni di distanza,
How Pricing Rule is applied?,Come viene applicata la Regola Tariffaria?,
Hub Category,Categoria Hub,
Hub Sync ID,ID di sincronizzazione Hub,
@@ -1291,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,Assicurazione Data di inizio deve essere inferiore a Assicurazione Data Fine,
Integrated Tax,Imposta integrata,
Inter-State Supplies,Forniture interstatali,
-Interest Amount,Ammontare Interessi,
Interests,Interessi,
-Intern,Stagista,
Internet Publishing,Internet Publishing,
Intra-State Supplies,Forniture intra-statali,
Introduction,Presentazione,
@@ -1394,10 +1298,7 @@
Items and Pricing,Oggetti e prezzi,
Items for Raw Material Request,Articoli per richiesta materie prime,
Job Card,Job Card,
-Job Description,Descrizione del lavoro,
-Job Offer,Offerta di lavoro,
Job card {0} created,Job card {0} creato,
-Jobs,Posizioni,
Join,Aderire,
Journal Entries {0} are un-linked,Journal Entries {0} sono un-linked,
Journal Entry,Registrazione Contabile,
@@ -1434,27 +1335,11 @@
Lead to Quotation,Lead a Preventivo,
"Leads help you get business, add all your contacts and more as your leads","I Leads ti aiutano ad incrementare il tuo business, aggiungi tutti i tuoi contatti come tuoi leads",
Learn,Guide,
-Leave Approval Notification,Lascia la notifica di approvazione,
-Leave Blocked,Lascia Bloccato,
-Leave Encashment,lasciare Incasso,
Leave Management,Lascia Gestione,
-Leave Status Notification,Invia notifica di stato,
-Leave Type,Tipo di Permesso,
-Leave Type is madatory,Lasciare il tipo è pazzesco,
-Leave Type {0} cannot be allocated since it is leave without pay,Lascia tipo {0} non può essere assegnato in quanto si lascia senza paga,
-Leave Type {0} cannot be carry-forwarded,Lascia tipo {0} non può essere trasmessa carry-,
-Leave Type {0} is not encashable,Lasciare il tipo {0} non è incassabile,
-Leave Without Pay,Lascia senza stipendio,
Leave and Attendance,Permessi e Presenze,
Leave application {0} already exists against the student {1},Lascia l'applicazione {0} già esistente contro lo studente {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ferie non possono essere assegnati prima {0}, come equilibrio congedo è già stato inoltrato carry-in futuro record di assegnazione congedo {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lasciare non può essere applicata / annullato prima {0}, come equilibrio congedo è già stato inoltrato carry-in futuro record di assegnazione congedo {1}",
-Leave of type {0} cannot be longer than {1},Lascia di tipo {0} non può essere superiore a {1},
-Leaves,Le foglie,
-Leaves Allocated Successfully for {0},Permessi allocati con successo per {0},
Leaves has been granted sucessfully,Le ferie sono state concesse con successo,
Leaves must be allocated in multiples of 0.5,"Le ferie devono essere assegnati in multipli di 0,5",
-Leaves per Year,Ferie per Anno,
Ledger,Ledger,
Legal,legale,
Legal Expenses,Spese legali,
@@ -1463,7 +1348,6 @@
Level,Livello,
Liability,Responsabilità,
License,Licenza,
-Lifecycle,Ciclo vitale,
Limit,Limite,
Limit Crossed,limite Crossed,
Link to Material Request,Collega a Richiesta di Materiale,
@@ -1471,10 +1355,6 @@
List of available Shareholders with folio numbers,Elenco di azionisti disponibili con numeri di folio,
Loading Payment System,Caricamento del sistema di pagamento,
Loan,Prestito,
-Loan Amount cannot exceed Maximum Loan Amount of {0},Importo del prestito non può superare il massimo importo del prestito {0},
-Loan Application,Domanda di prestito,
-Loan Management,Gestione dei prestiti,
-Loan Repayment,Rimborso del prestito,
Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,La data di inizio del prestito e il periodo del prestito sono obbligatori per salvare lo sconto fattura,
Loans (Liabilities),Prestiti (passività ),
Loans and Advances (Assets),Crediti ( Assets ),
@@ -1531,7 +1411,6 @@
Mapping,Mappatura,
Mapping Type,Tipo di mapping,
Mark Absent,Contrassegna come Assente,
-Mark Attendance,Segna la presenza,
Mark Half Day,Segna come Mezza giornata,
Mark Present,Segna come Presente,
Marketing,Marketing,
@@ -1556,18 +1435,11 @@
Material Transfer,Trasferimento materiale,
Material Transferred,Materiale trasferito,
Material to Supplier,Materiale al Fornitore,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},L'importo massimo dell'esenzione non può essere superiore all'importo massimo dell'esenzione {0} della categoria di esenzione fiscale {1},
-Max benefits should be greater than zero to dispense benefits,I benefici massimi dovrebbero essere maggiori di zero per erogare i benefici,
Max discount allowed for item: {0} is {1}%,Sconto massimo consentito per la voce: {0} {1}%,
Max: {0},Max: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Gli esempi massimi - {0} possono essere conservati per Batch {1} e Item {2}.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Numero massimo di campioni: {0} sono già stati conservati per il batch {1} e l'articolo {2} nel batch {3}.,
-Maximum amount eligible for the component {0} exceeds {1},L'importo massimo ammissibile per il componente {0} supera {1},
-Maximum benefit amount of component {0} exceeds {1},L'importo massimo del vantaggio del componente {0} supera {1},
-Maximum benefit amount of employee {0} exceeds {1},L'importo massimo del beneficio del dipendente {0} supera {1},
Maximum discount for Item {0} is {1}%,Lo sconto massimo per l'articolo {0} è {1}%,
-Maximum leave allowed in the leave type {0} is {1},Permesso massimo permesso nel tipo di permesso {0} è {1},
-Medical,Medico,
Medical Code,Codice medico,
Medical Code Standard,Codice medico standard,
Medical Department,Dipartimento medico,
@@ -1605,16 +1477,13 @@
Mode of Payments,Modalità di pagamento,
Mode of Transport,Modalità di trasporto,
Mode of Transportation,Modo di trasporto,
-Mode of payment is required to make a payment,Modalità di pagamento è richiesto di effettuare un pagamento,
Model,Modello,
Moderate Sensitivity,Sensibilità moderata,
Monday,Lunedi,
Monthly,Mensile,
Monthly Distribution,Distribuzione mensile,
-Monthly Repayment Amount cannot be greater than Loan Amount,Rimborso mensile non può essere maggiore di prestito Importo,
More,Più,
More Information,Maggiori informazioni,
-More than one selection for {0} not allowed,Non è consentita più di una selezione per {0},
More...,Di Più...,
Motion Picture & Video,Motion Picture & Video,
Move,Sposta,
@@ -1647,12 +1516,8 @@
Net Change in Fixed Asset,Variazione netta delle immobilizzazioni,
Net Change in Inventory,Variazione netta Inventario,
Net ITC Available(A) - (B),Net ITC disponibile (A) - (B),
-Net Pay,Retribuzione netta,
-Net Pay cannot be less than 0,Retribuzione netta non può essere inferiore a 0,
Net Profit,Profitto netto,
-Net Salary Amount,Importo salariale netto,
Net Total,Totale netto,
-Net pay cannot be negative,Retribuzione netta non può essere negativa,
New Account Name,Nuovo nome account,
New Address,Nuovo indirizzo,
New BOM,Nuova Distinta Base,
@@ -1683,7 +1548,6 @@
No Customers yet!,Nessun cliente ancora!,
No Data,Dati Assenti,
No Delivery Note selected for Customer {},Nessuna nota di consegna selezionata per il cliente {},
-No Employee Found,Nessun dipendente trovato,
No Item with Barcode {0},Nessun articolo con codice a barre {0},
No Item with Serial No {0},Nessun articolo con numero di serie {0},
No Items available for transfer,Nessun articolo disponibile per il trasferimento,
@@ -1694,14 +1558,11 @@
No Permission,Nessuna autorizzazione,
No Remarks,Nessun commento,
No Result to submit,Nessun risultato da presentare,
-No Salary Structure assigned for Employee {0} on given date {1},Nessuna struttura retributiva assegnata al Dipendente {0} in data determinata {1},
-No Staffing Plans found for this Designation,Nessun piano di personale trovato per questa designazione,
No Student Groups created.,Non sono stati creati Gruppi Studenti,
No Students in,Nessun studente dentro,
No Tax Withholding data found for the current Fiscal Year.,Nessun dato di ritenuta fiscale trovato per l'anno fiscale corrente.,
No Work Orders created,Nessun ordine di lavoro creato,
No accounting entries for the following warehouses,Nessuna scritture contabili per le seguenti magazzini,
-No active or default Salary Structure found for employee {0} for the given dates,Nessuna struttura attiva o stipendio predefinito trovato per dipendente {0} per le date indicate,
No contacts with email IDs found.,Nessun contatto con ID email trovato.,
No data for this period,Nessun dato per questo periodo,
No description given,Nessuna descrizione fornita,
@@ -1710,7 +1571,6 @@
No items listed,Nessun elemento elencato,
No items to be received are overdue,Nessun articolo da ricevere è in ritardo,
No material request created,Nessuna richiesta materiale creata,
-No more updates,Nessun altro aggiornamento,
No of Interactions,No di interazioni,
No of Shares,No di azioni,
No pending Material Requests found to link for the given items.,Nessuna richiesta materiale in sospeso trovata per il collegamento per gli elementi specificati.,
@@ -1719,8 +1579,6 @@
No record found,Nessun record trovato,
No records found in the Invoice table,Nessun record trovato nella tabella Fattura,
No records found in the Payment table,Nessun record trovato nella tabella di Pagamento,
-No replies from,Nessuna replica da,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nessun documento retributivo scoperto da presentare per i criteri sopra menzionati OPPURE lo stipendio già presentato,
No tasks,Nessuna attività,
No time sheets,Non ci sono fogli di presenza,
No values,Nessun valore,
@@ -1756,8 +1614,6 @@
Notes,Note,
Nothing is included in gross,Niente è incluso in lordo,
Nothing more to show.,Niente di più da mostrare.,
-Nothing to change,Niente da cambiare,
-Notice Period,Periodo di preavviso,
Notify Customers via Email,Invia ai clienti tramite e-mail,
Number,Numero,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Numero degli ammortamenti prenotata non può essere maggiore di Numero totale degli ammortamenti,
@@ -1774,7 +1630,6 @@
On Net Total,Sul totale netto,
One customer can be part of only single Loyalty Program.,Un cliente può far parte di un solo programma fedeltà.,
Online Auctions,Aste online,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Solo le autorizzazioni con lo stato 'Approvato' o 'Rifiutato' possono essere confermate,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Solo il candidato studente con lo stato "Approvato" sarà selezionato nella tabella sottostante.,
Only users with {0} role can register on Marketplace,Solo gli utenti con il ruolo {0} possono registrarsi sul Marketplace,
Open BOM {0},Apri la Distinta Base {0},
@@ -1813,7 +1668,6 @@
Opportunities by lead source,Opportunità per fonte di piombo,
Opportunity,Opportunità,
Opportunity Amount,Importo opportunità,
-Optional Holiday List not set for leave period {0},Elenco festività facoltativo non impostato per periodo di ferie {0},
"Optional. Sets company's default currency, if not specified.","Opzionale. Imposta valuta predefinita dell'azienda, se non specificato.",
Optional. This setting will be used to filter in various transactions.,Facoltativo. Questa impostazione verrà utilizzato per filtrare in diverse operazioni .,
Options,Opzioni,
@@ -1864,7 +1718,6 @@
Parameter,Parametro,
Parent Item {0} must not be a Stock Item,Articolo padre {0} non deve essere un Articolo in stock,
Parents Teacher Meeting Attendance,Presenza alla riunione degli insegnanti genitori,
-Part-time,A tempo parziale,
Partially Depreciated,parzialmente ammortizzato,
Partially Received,Parzialmente ricevuto,
Party,Partner,
@@ -1874,7 +1727,6 @@
Party Type is mandatory,Tipo Partner è obbligatorio,
Party is mandatory,Il Partner è obbligatorio,
Password,Password,
-Password policy for Salary Slips is not set,La politica password per le buste paga non è impostata,
Past Due Date,Data già scaduta,
Patient,Paziente,
Patient Appointment,Appuntamento paziente,
@@ -1884,12 +1736,9 @@
Pay {0} {1},Paga {0} {1},
Payable,pagabile,
Payable Account,Conto pagabile,
-Payable Amount,Importo da pagare,
Payment,Pagamento,
Payment Cancelled. Please check your GoCardless Account for more details,Pagamento annullato. Controlla il tuo account GoCardless per maggiori dettagli,
Payment Confirmation,Conferma di pagamento,
-Payment Date,Data di pagamento,
-Payment Days,Giorni di pagamento,
Payment Document,Documento di pagamento,
Payment Due Date,Scadenza,
Payment Entries {0} are un-linked,I Pagamenti {0} non sono collegati,
@@ -1913,11 +1762,8 @@
Payment Type,Tipo di pagamento,
"Payment Type must be one of Receive, Pay and Internal Transfer","Tipo di pagamento deve essere uno dei Ricevere, Pay e di trasferimento interno",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},Il pagamento contro {0} {1} non può essere maggiore dell'importo dovuto {2},
-Payment of {0} from {1} to {2},Pagamento di {0} da {1} a {2},
Payment request {0} created,La richiesta di pagamento {0} è stata creata,
Payments,pagamenti,
-Payroll,Libro paga,
-Payroll Number,Numero del libro paga,
Payroll Payable,Payroll da pagare,
Payslip,Busta paga,
Pending Activities,Attività in sospeso,
@@ -1938,7 +1784,6 @@
Pharmaceutical,farmaceutico,
Pharmaceuticals,Farmaceutici,
Physician,Medico,
-Piecework,lavoro a cottimo,
Pincode,CAP,
Place Of Supply (State/UT),Luogo di fornitura (stato / UT),
Place Order,Inserisci ordine,
@@ -1951,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,Si prega di impostare il gruppo di fornitori in Impostazioni acquisto.,
Please add a Temporary Opening account in Chart of Accounts,Aggiungi un account di apertura temporanea nel piano dei conti,
Please add the account to root level Company - ,Aggiungi l'account alla società di livello principale -,
-Please add the remaining benefits {0} to any of the existing component,Si prega di aggiungere i restanti benefici {0} a qualsiasi componente esistente,
Please check Multi Currency option to allow accounts with other currency,Si prega di verificare l'opzione multi valuta per consentire agli account con altra valuta,
Please click on 'Generate Schedule',Si prega di cliccare su ' Generate Schedule ',
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Si prega di cliccare su ' Generate Schedule ' a prendere Serial No aggiunto per la voce {0},
Please click on 'Generate Schedule' to get schedule,Si prega di cliccare su ' Generate Schedule ' per ottenere pianificazione,
-Please confirm once you have completed your training,Si prega di confermare una volta completata la tua formazione,
Please create purchase receipt or purchase invoice for the item {0},Crea una ricevuta di acquisto o una fattura di acquisto per l'articolo {0},
Please define grade for Threshold 0%,Definisci il grado per Soglia 0%,
Please enable Applicable on Booking Actual Expenses,Si prega di abilitare Applicabile sulle spese effettive di prenotazione,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Si prega di abilitare Applicabile su ordine d'acquisto e applicabile alle spese effettive di prenotazione,
-Please enable default incoming account before creating Daily Work Summary Group,Abilitare l'account predefinito in entrata prima di creare il gruppo di riepilogo del lavoro giornaliero,
Please enable pop-ups,Si prega di abilitare i pop-up,
Please enter 'Is Subcontracted' as Yes or No,Si prega di specificare ' è un Conto lavoro ' come Si o No,
Please enter API Consumer Key,Inserisci la chiave consumer dell'API,
@@ -1982,7 +1824,6 @@
Please enter Purchase Receipt first,Si prega di inserire prima la Ricevuta di Acquisto,
Please enter Receipt Document,Si prega di inserire prima il Documento di Ricevimento,
Please enter Reference date,Inserisci Data di riferimento,
-Please enter Repayment Periods,Si prega di inserire periodi di rimborso,
Please enter Reqd by Date,Si prega di inserire la data di consegna richiesta,
Please enter Woocommerce Server URL,Inserisci l'URL del server Woocommerce,
Please enter Write Off Account,Inserisci Conto per Svalutazioni,
@@ -1994,7 +1835,6 @@
Please enter parent cost center,Inserisci il centro di costo genitore,
Please enter quantity for Item {0},Inserite la quantità per articolo {0},
Please enter relieving date.,Inserisci la data alleviare .,
-Please enter repayment Amount,Si prega di inserire l'importo di rimborso,
Please enter valid Financial Year Start and End Dates,Si prega di inserire valido Esercizio inizio e di fine,
Please enter valid email address,Inserisci indirizzo email valido,
Please enter {0} first,Si prega di inserire {0} prima,
@@ -2021,14 +1861,12 @@
Please select Category first,Si prega di selezionare Categoria prima,
Please select Charge Type first,Seleziona il tipo di carica prima,
Please select Company,Selezionare prego,
-Please select Company and Designation,Si prega di selezionare Società e designazione,
Please select Company and Posting Date to getting entries,Seleziona Società e Data di pubblicazione per ottenere le voci,
Please select Company first,Seleziona prima azienda,
Please select Completion Date for Completed Asset Maintenance Log,Selezionare la data di completamento per il registro di manutenzione delle attività completato,
Please select Completion Date for Completed Repair,Selezionare la data di completamento per la riparazione completata,
Please select Course,Seleziona Corso,
Please select Drug,Si prega di selezionare droga,
-Please select Employee,Si prega di selezionare Dipendente,
Please select Existing Company for creating Chart of Accounts,Seleziona esistente Società per la creazione di piano dei conti,
Please select Healthcare Service,Si prega di selezionare il servizio sanitario,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Si prega di selezionare la voce dove "è articolo di" è "No" e "Is Voce di vendita" è "Sì", e non c'è nessun altro pacchetto di prodotti",
@@ -2048,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Seleziona un batch per l'articolo {0}. Impossibile trovare un unico batch che soddisfi questo requisito,
Please select a Company,Seleziona una società,
Please select a batch,Seleziona un batch,
-Please select a csv file,Seleziona un file csv,
Please select a field to edit from numpad,Seleziona un campo da modificare da numpad,
Please select a table,Seleziona una tabella,
Please select a valid Date,Si prega di selezionare una data valida,
@@ -2090,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},Si prega di impostare di default Contanti o conto bancario in Modalità di pagamento {0},
Please set default account in Salary Component {0},Si prega di impostare account predefinito di stipendio componente {0},
Please set default customer in Restaurant Settings,Impostare il cliente predefinito in Impostazioni ristorante,
-Please set default template for Leave Approval Notification in HR Settings.,Si prega di impostare il modello predefinito per lasciare la notifica di approvazione nelle impostazioni delle risorse umane.,
-Please set default template for Leave Status Notification in HR Settings.,Si prega di impostare il modello predefinito per lasciare notifica dello stato nelle impostazioni delle risorse umane.,
Please set default {0} in Company {1},Si prega di impostare di default {0} nell'azienda {1},
Please set filter based on Item or Warehouse,Si prega di impostare il filtro in base al punto o in un magazzino,
Please set leave policy for employee {0} in Employee / Grade record,Si prega di impostare la politica di ferie per i dipendenti {0} nel record Dipendente / Grade,
Please set recurring after saving,Si prega di impostare ricorrenti dopo il salvataggio,
-Please set the Company,Imposti la Società,
Please set the Customer Address,Si prega di impostare l'indirizzo del cliente,
-Please set the Date Of Joining for employee {0},Imposta la data di assunzione del dipendente {0},
Please set the Default Cost Center in {0} company.,Impostare il centro di costo predefinito in {0} società.,
Please set the Email ID for the Student to send the Payment Request,Impostare l'ID di posta elettronica per lo studente per inviare la richiesta di pagamento,
Please set the Item Code first,Impostare prima il codice dell'articolo,
@@ -2106,7 +1939,6 @@
Please set the series to be used.,Si prega di impostare la serie da utilizzare.,
Please set {0} for address {1},Si prega di impostare {0} per l'indirizzo {1},
Please setup Students under Student Groups,Impostare gli studenti in gruppi di studenti,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Per favore, condividi i tuoi commenti con la formazione cliccando su "Informazioni sulla formazione" e poi su "Nuovo"",
Please specify Company,Si prega di specificare Azienda,
Please specify Company to proceed,Si prega di specificare Società di procedere,
Please specify a valid 'From Case No.',Si prega di specificare una valida 'Dalla sentenza n',
@@ -2116,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,Si prega di specificare Quantitativo o Tasso di valutazione o di entrambi,
Please specify from/to range,Si prega di specificare da / a gamma,
Please supply the specified items at the best possible rates,Si prega di fornire gli elementi specificati ai migliori prezzi possibili,
-Please update your status for this training event,Aggiorna il tuo stato per questo evento di addestramento,
Please wait 3 days before resending the reminder.,Attendi 3 giorni prima di inviare nuovamente il promemoria.,
Point of Sale,Punto di vendita,
Point-of-Sale,Punto vendita,
@@ -2139,10 +1970,8 @@
Prescription Dosage,Dosaggio prescrizione,
Prescription Duration,Durata della prescrizione,
Prescriptions,prescrizioni,
-Present,Presente,
Prev,prev,
Preview,anteprima,
-Preview Salary Slip,Anteprima foglio paga,
Previous Financial Year is not closed,Il Precedente Esercizio Finanziario non è chiuso,
Price,Prezzo,
Price List,Listino prezzi,
@@ -2160,7 +1989,6 @@
Pricing Rules are further filtered based on quantity.,Regole dei prezzi sono ulteriormente filtrati in base alla quantità.,
Primary Address Details,Dettagli indirizzo primario,
Primary Contact Details,Dettagli del contatto principale,
-Principal Amount,Quota capitale,
Print Format,Formato Stampa,
Print IRS 1099 Forms,Stampa moduli IRS 1099,
Print Report Card,Stampa la pagella,
@@ -2170,9 +1998,6 @@
Print taxes with zero amount,Stampa le tasse con importo zero,
Printing and Branding,Stampa e branding,
Private Equity,Private Equity,
-Privilege Leave,Lascia Privilege,
-Probation,Prova,
-Probationary Period,Periodo di prova,
Procedure,Procedura,
Process Day Book Data,Elaborazione dei dati del Daybook,
Process Master Data,Elaborare dati anagrafici,
@@ -2211,8 +2036,6 @@
Projected Qty,Qtà proiettata,
Projected Quantity Formula,Formula quantità proiettata,
Projects,progetti,
-Property,Proprietà,
-Property already added,Proprietà già aggiunta,
Proposal Writing,Scrivere proposta,
Proposal/Price Quote,Proposta / preventivo prezzi,
Prospecting,prospezione,
@@ -2336,7 +2159,6 @@
Refresh Token,Aggiorna Token,
Region,Regione,
Register,Registrare,
-Reject,Rifiutare,
Rejected,Rifiutato,
Related,Collegamento,
Relation with Guardian1,Rapporto con Guardian1,
@@ -2356,7 +2178,6 @@
Repeat Customers,Ripetere i clienti,
Replace BOM and update latest price in all BOMs,Sostituire il BOM e aggiornare il prezzo più recente in tutte le BOM,
Replied,Ha risposto,
-Replies,risposte,
Report,Report,
Report Builder,Report Builder,
Report Type,Tipo Report,
@@ -2393,7 +2214,6 @@
Reserved for sub contracting,Riservato per il subappalto,
Resistant,Resistente,
Resolve error and upload again.,Risolvi errore e carica di nuovo.,
-Responsibilities,responsabilità,
Rest Of The World,Resto del mondo,
Restart Subscription,Riavvia abbonamento,
Restaurant,Ristorante,
@@ -2413,7 +2233,6 @@
Reverse Journal Entry,Entrata di giornale inversa,
Review Invitation Sent,Rivedi l'invito inviato,
Review and Action,Revisione e azione,
-Role,Ruolo,
Rooms Booked,Camere prenotate,
Root Company,Azienda principale,
Root Type,Root Tipo,
@@ -2457,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} non può essere negativo per la voce {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Fila No {0}: Importo non può essere maggiore di attesa Importo contro Rimborso Spese {1}. In attesa importo è {2},
Row {0} : Operation is required against the raw material item {1},Riga {0}: l'operazione è necessaria per l'articolo di materie prime {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Riga {0} # L'importo assegnato {1} non può essere maggiore dell'importo non reclamato {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},La riga {0} # articolo {1} non può essere trasferita più di {2} contro l'ordine d'acquisto {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,La riga {0} N. importo pagato non può essere maggiore dell'importo anticipato richiesto,
Row {0}: Activity Type is mandatory.,Riga {0}: Tipo Attività è obbligatoria.,
Row {0}: Advance against Customer must be credit,Riga {0}: Advance contro il Cliente deve essere di credito,
Row {0}: Advance against Supplier must be debit,Riga {0}: L'anticipo verso Fornitore deve essere un debito,
@@ -2504,16 +2321,8 @@
SO Qty,SO Quantità,
Safety Stock,Scorta di sicurezza,
Salary,Stipendio,
-Salary Slip ID,Stipendio slittamento ID,
-Salary Slip of employee {0} already created for this period,Foglio paga del dipendente {0} già creato per questo periodo,
-Salary Slip of employee {0} already created for time sheet {1},Salario Slip of dipendente {0} già creato per foglio di tempo {1},
Salary Slip submitted for period from {0} to {1},Salary Slip presentato per il periodo da {0} a {1},
-Salary Structure Assignment for Employee already exists,L'assegnazione della struttura salariale per il dipendente esiste già,
-Salary Structure Missing,Stipendio Struttura mancante,
Salary Structure must be submitted before submission of Tax Ememption Declaration,La struttura salariale deve essere presentata prima della presentazione della Dichiarazione di esenzione fiscale,
-Salary Structure not found for employee {0} and date {1},Struttura salariale non trovata per il dipendente {0} e data {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,La struttura salariale dovrebbe disporre di componenti di benefit flessibili per erogare l'importo del benefit,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Stipendio già elaborato per il periodo compreso tra {0} e {1}, Lascia periodo di applicazione non può essere tra questo intervallo di date.",
Sales,Vendite,
Sales Account,Conto vendita,
Sales Expenses,Spese di vendita,
@@ -2550,8 +2359,6 @@
Sample Collection,Raccolta di campioni,
Sample quantity {0} cannot be more than received quantity {1},La quantità di esempio {0} non può essere superiore alla quantità ricevuta {1},
Sanctioned,sanzionato,
-Sanctioned Amount,Importo sanzionato,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Importo sanzionato non può essere maggiore di rivendicazione Importo in riga {0}.,
Sand,Sabbia,
Saturday,Sabato,
Saved,Salvato,
@@ -2566,7 +2373,6 @@
Scheduled Upto,Pianificato Upto,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Schedule per {0} si sovrappone, vuoi procedere dopo aver saltato gli slot sovrapposti?",
Score cannot be greater than Maximum Score,Il punteggio non può essere maggiore del punteggio massimo,
-Score must be less than or equal to 5,Il punteggio deve essere minore o uguale a 5,
Scorecards,Scorecards,
Scrapped,Demolita,
Search,Cerca,
@@ -2606,13 +2412,11 @@
Select Loyalty Program,Seleziona il programma fedeltà,
Select Patient,Selezionare Paziente,
Select Possible Supplier,Selezionare il Fornitore Possibile,
-Select Property,Seleziona proprietà,
Select Quantity,Seleziona quantità,
Select Serial Numbers,Selezionare i numeri di serie,
Select Target Warehouse,Seleziona il Magazzino di Destinazione,
Select Warehouse...,Seleziona magazzino ...,
Select an account to print in account currency,Seleziona un account per stampare nella valuta dell'account,
-Select an employee to get the employee advance.,Seleziona un dipendente per visualizzare gli anticipi.,
Select at least one value from each of the attributes.,Seleziona almeno un valore da ciascuno degli attributi.,
Select change amount account,conto importo Selezionare cambiamento,
Select company first,Seleziona prima la società,
@@ -2661,7 +2465,6 @@
Series is mandatory,La serie è obbligatoria,
Series {0} already used in {1},Serie {0} già utilizzata in {1},
Service,servizio,
-Service Expense,spese per servizi,
Service Level Agreement,Accordo sul livello di servizio,
Service Level Agreement.,Accordo sul livello di servizio.,
Service Level.,Livello di servizio.,
@@ -2720,12 +2523,10 @@
Shortage Qty,Carenza Quantità,
Show Completed,Mostra completata,
Show Cumulative Amount,Mostra quantità cumulativa,
-Show Employee,Mostra dipendente,
Show Open,Mostra aperta,
Show Opening Entries,Mostra voci di apertura,
Show Payment Details,Mostra i dettagli del pagamento,
Show Return Entries,Mostra voci di ritorno,
-Show Salary Slip,Visualizza foglio paga,
Show Variant Attributes,Mostra attributi Variant,
Show Variants,Mostra varianti,
Show closed,Mostra chiusi,
@@ -2733,12 +2534,10 @@
Show only POS,Mostra solo POS,
Show unclosed fiscal year's P&L balances,Mostra di P & L saldi non chiusa anno fiscale di,
Show zero values,Mostra valori zero,
-Sick Leave,Permesso per Malattia,
Silt,Limo,
Single Variant,Variante singola,
Single unit of an Item.,Unità singola di un articolo.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Ignora Permessi allocati per i seguenti dipendenti, poiché i record di permessi allocati esistono già. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Salto dell'assegnazione della struttura salariale per i seguenti dipendenti, poiché i registri di assegnazione della struttura salariale già esistono contro di loro. {0}",
Slideshow,Slideshow,
Slots for {0} are not added to the schedule,Gli slot per {0} non vengono aggiunti alla pianificazione,
Small,Piccolo,
@@ -2765,7 +2564,6 @@
Split Batch,Split Batch,
Split Issue,Dividi Problema,
Sports,sportivo,
-Staffing Plan {0} already exist for designation {1},Il piano di staff {0} esiste già per la designazione {1},
Standard,Standard,
Standard Buying,Listino d'Acquisto,
Standard Selling,Listino di Vendita,
@@ -2773,8 +2571,6 @@
Start Date,Data di inizio,
Start Date of Agreement can't be greater than or equal to End Date.,La data di inizio dell'accordo non può essere maggiore o uguale alla data di fine.,
Start Year,Inizio Anno,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Le date di inizio e fine non si trovano in un periodo di gestione stipendi valido, impossibile calcolare {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Le date di inizio e di fine non sono in un periodo di stipendio valido, non è possibile calcolare {0}.",
Start date should be less than end date for Item {0},Data di inizio dovrebbe essere inferiore a quella di fine per la voce {0},
Start date should be less than end date for task {0},La data di inizio dovrebbe essere inferiore alla data di fine per l'attività {0},
Start day is greater than end day in task '{0}',Il giorno iniziale è maggiore del giorno finale nell''attività '{0}',
@@ -2800,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Inserimenti Inventario e Libro Mastro sono aggiornati per le Ricevute di Acquisto selezionate,
Stock Levels,I livelli delle scorte,
Stock Liabilities,Passività in Giacenza,
-Stock Options,Stock Options,
Stock Qty,Quantità di magazzino,
Stock Received But Not Billed,Giacenza Ricevuta ma non Fatturata,
Stock Reports,Report Magazzino,
@@ -2817,7 +2612,6 @@
Stopped,Arrestato,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","L'ordine di lavoro interrotto non può essere annullato, fermalo prima per annullare",
Stores,negozi,
-Structures have been assigned successfully,Le strutture sono state assegnate correttamente,
Student,Alunno,
Student Activity,Attività studentesca,
Student Address,Indirizzo studente,
@@ -2848,11 +2642,7 @@
Subcontract,Conto lavoro,
Subject,Oggetto,
Submit,Conferma,
-Submit Proof,Invia prova,
-Submit Salary Slip,Presenta Busta Paga,
Submit this Work Order for further processing.,Invia questo ordine di lavoro per ulteriori elaborazioni.,
-Submit this to create the Employee record,Invia questo per creare il record Dipendente,
-Submitting Salary Slips...,Invio di buste salariali ...,
Subscription,Sottoscrizione,
Subscription Management,Gestione delle iscrizioni,
Subscriptions,Sottoscrizioni,
@@ -2925,7 +2715,6 @@
Tax template for selling transactions.,Modelli fiscali per le transazioni di vendita.,
Taxable Amount,Imponibile,
Taxes,Tasse,
-Team Updates,squadra Aggiornamenti,
Technology,Tecnologia,
Telecommunications,Telecomunicazioni,
Telephone Expenses,Spese telefoniche,
@@ -2943,7 +2732,6 @@
Terms and Conditions Template,Termini e condizioni Template,
Territory,Territorio,
Test,Test,
-Thank you,Grazie,
Thank you for your business!,Grazie per il tuo business!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,Il 'Da n. Pacchetto' il campo non deve essere vuoto o il suo valore è inferiore a 1.,
The Brand,Il marchio / brand,
@@ -2955,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Il Data Terminologia di inizio non può essere anteriore alla data di inizio anno dell'anno accademico a cui il termine è legata (Anno Accademico {}). Si prega di correggere le date e riprovare.,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,La Data di fine anno non può essere anteriore alla data di inizio anno. Si prega di correggere le date e riprovare.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,L'importo di {0} impostato in questa richiesta di pagamento è diverso dall'importo calcolato di tutti i piani di pagamento: {1}. Assicurarsi che questo sia corretto prima di inviare il documento.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Le giornate per cui si stanno segnando le ferie sono già di vacanze. Non è necessario chiedere un permesso.,
The field From Shareholder cannot be blank,Il campo Dall'Azionista non può essere vuoto,
The field To Shareholder cannot be blank,Il campo per l'azionista non può essere vuoto,
The fields From Shareholder and To Shareholder cannot be blank,I campi Dall'Azionista e All'Azionista non possono essere vuoti,
@@ -2974,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","L'attività è stata accodata come processo in background. Nel caso in cui si verifichino problemi durante l'elaborazione in background, il sistema aggiungerà un commento sull'errore in questa Riconciliazione di magazzino e tornerà alla fase Bozza",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Quindi le Regole dei prezzi vengono filtrate in base a cliente, Gruppo Cliente, Territorio, Fornitore, Tipo Fornitore, Campagna, Partner di vendita ecc",
"There are inconsistencies between the rate, no of shares and the amount calculated","Ci sono incongruenze tra il tasso, no delle azioni e l'importo calcolato",
-There are more holidays than working days this month.,Ci sono più feste che giorni di lavoro questo mese.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Ci può essere un fattore di raccolta a più livelli basato sul totale speso. Ma il fattore di conversione per la redenzione sarà sempre lo stesso per tutto il livello.,
There can only be 1 Account per Company in {0} {1},Ci può essere solo 1 account per ogni impresa in {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Può esserci una sola Condizione per Tipo di Spedizione con valore 0 o con valore vuoto per ""A Valore""",
-There is no leave period in between {0} and {1},Non c'è periodo di ferie tra {0} e {1},
There is not enough leave balance for Leave Type {0},Non hai giorni sufficienti per il permesso {0},
There is nothing to edit.,Non c'è nulla da modificare.,
There isn't any item variant for the selected item,Non c'è alcuna variante di articolo per l'articolo selezionato,
@@ -3004,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,Questo si basa su tronchi contro questo veicolo. Vedere cronologia sotto per i dettagli,
This is based on stock movement. See {0} for details,Questo si basa sui movimenti di magazzino. Vedere {0} per i dettagli,
This is based on the Time Sheets created against this project,Questo si basa sulla tabella dei tempi create contro questo progetto,
-This is based on the attendance of this Employee,Questo si basa sulla presenza di questo dipendente,
This is based on the attendance of this Student,Questo si basa sulla presenza di questo Student,
This is based on transactions against this Customer. See timeline below for details,Questo si basa su operazioni contro questo cliente. Vedere cronologia sotto per i dettagli,
This is based on transactions against this Healthcare Practitioner.,Questo si basa sulle transazioni contro questo operatore sanitario.,
This is based on transactions against this Patient. See timeline below for details,Questo è basato sulle transazioni contro questo paziente. Per dettagli vedere la sequenza temporale qui sotto,
This is based on transactions against this Sales Person. See timeline below for details,Questo si basa sulle transazioni con questa persona di vendita. Vedi la cronologia qui sotto per i dettagli,
This is based on transactions against this Supplier. See timeline below for details,Questo si basa su operazioni relative a questo fornitore. Vedere cronologia sotto per i dettagli,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Questo invierà Salary Slips e creerà la registrazione ufficiale. Vuoi procedere?,
This {0} conflicts with {1} for {2} {3},Questo {0} conflitti con {1} per {2} {3},
Time Sheet for manufacturing.,Scheda attività per la produzione.,
Time Tracking,Monitoraggio tempo,
@@ -3048,9 +2831,6 @@
To State,Stato,
To Warehouse,Al magazzino,
To create a Payment Request reference document is required,Per creare un Riferimento di Richiesta di Pagamento è necessario un Documento,
-To date can not be equal or less than from date,Ad oggi non può essere uguale o inferiore alla data,
-To date can not be less than from date,Ad oggi non può essere inferiore alla data,
-To date can not greater than employee's relieving date,Ad oggi non può essere maggiore della data di rilascio del dipendente,
"To filter based on Party, select Party Type first","Per filtrare sulla base del Partner, selezionare prima il tipo di Partner",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Per ottenere il meglio da ERPNext, si consiglia di richiedere un certo tempo e guardare questi video di aiuto.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Per includere fiscale in riga {0} in rate articolo , tasse nelle righe {1} devono essere inclusi",
@@ -3066,7 +2846,6 @@
Tools,Strumenti,
Total (Credit),Totale (credito),
Total (Without Tax),Totale (senza tasse),
-Total Absent,Totale assente,
Total Achieved,Totale raggiunto,
Total Actual,Totale Actual,
Total Allocated Leaves,Ferie totali allocate,
@@ -3079,9 +2858,7 @@
Total Contribution Amount: {0},Importo totale del contributo: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,L'importo totale del credito / debito dovrebbe essere uguale a quello del giorno di registrazione collegato,
Total Debit must be equal to Total Credit. The difference is {0},Debito totale deve essere pari al totale credito .,
-Total Deduction,Deduzione totale,
Total Invoiced Amount,Importo Totale Fatturato,
-Total Leaves,Ferie totali,
Total Order Considered,Totale ordine considerato,
Total Order Value,Totale valore di ordine,
Total Outgoing,Uscita totale,
@@ -3091,7 +2868,6 @@
Total Paid Amount,Importo totale pagato,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,L'importo totale del pagamento nel programma di pagamento deve essere uguale al totale totale / arrotondato,
Total Payments,Pagamenti totali,
-Total Present,Presente totale,
Total Qty,Totale Quantità,
Total Quantity,Quantità totale,
Total Revenue,Entrate totali,
@@ -3105,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,Weightage totale di tutti i criteri di valutazione deve essere al 100%,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),L'Anticipo totale ({0}) relativo all'ordine {1} non può essere superiore al totale complessivo ({2}),
Total advance amount cannot be greater than total claimed amount,L'importo totale anticipato non può essere superiore all'importo totale richiesto,
-Total advance amount cannot be greater than total sanctioned amount,L'importo totale anticipato non può essere maggiore dell'importo sanzionato totale,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Le ferie allocate totali sono più giorni dell'assegnazione massima del tipo di permesso {0} per il dipendente {1} nel periodo,
Total allocated leaves are more than days in the period,Totale ferie assegnate sono più giorni nel periodo,
Total allocated percentage for sales team should be 100,Totale percentuale assegnato per il team di vendita dovrebbe essere di 100,
Total cannot be zero,Totale non può essere zero,
Total contribution percentage should be equal to 100,La percentuale di contributo totale dovrebbe essere pari a 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},L'importo della componente di benefit flessibile totale {0} non deve essere inferiore ai benefit massimi {1},
Total hours: {0},Ore totali: {0},
-Total leaves allocated is mandatory for Leave Type {0},Le ferie totali assegnate sono obbligatorie per Tipo di uscita {0},
-Total working hours should not be greater than max working hours {0},l'orario di lavoro totale non deve essere maggiore di ore di lavoro max {0},
Total {0} ({1}),Totale {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Totale {0} per tutti gli elementi è pari a zero, può essere che si dovrebbe cambiare 'distribuire oneri corrispondenti'",
Total(Amt),Totale (Amt),
@@ -3122,11 +2894,6 @@
Traceability,tracciabilità,
Traceback,Rintracciare,
Track Leads by Lead Source.,Monitora lead per lead source.,
-Training,Formazione,
-Training Event,Evento di formazione,
-Training Events,Eventi formativi,
-Training Feedback,Formazione Commenti,
-Training Result,Risultato Formazione,
Transaction,Transazioni,
Transaction Date,Transaction Data,
Transaction Type,Tipo di transazione,
@@ -3146,7 +2913,6 @@
Transportation,Trasporto,
Transporter ID,ID del trasportatore,
Transporter Name,Trasportatore Nome,
-Travel,viaggi,
Travel Expenses,Spese di viaggio,
Tree Type,albero Type,
Tree of Bill of Materials,Albero di Bill of Materials,
@@ -3186,7 +2952,6 @@
Update Cost,Aggiorna il Costo,
Update Items,Aggiorna articoli,
Update Print Format,Aggiornamento Formato di Stampa,
-Update Response,Aggiorna risposta,
Update bank payment dates with journals.,Aggiorna le date di pagamento bancario con il Giornale.,
Update in progress. It might take a while.,Aggiornamento in corso. Potrebbe volerci un po '.,
Update rate as per last purchase,Aggiorna i prezzi come da ultimo acquisto,
@@ -3222,10 +2987,8 @@
Value Or Qty,Valore o Quantità,
Value Proposition,Proposta di valore,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Valore per l'attributo {0} deve essere all'interno della gamma di {1} a {2} nei incrementi di {3} per la voce {4},
-Value missing,Valore mancante,
Value must be between {0} and {1},Il valore deve essere compreso tra {0} e {1},
"Values of exempt, nil rated and non-GST inward supplies","Valori di forniture interne esenti, nulli e non GST",
-Variable,Variabile,
Variance,Varianza,
Variance ({}),Varianza ({}),
Variant,Variante,
@@ -3257,7 +3020,6 @@
Voucher No,Voucher no,
Voucher Type,Voucher Tipo,
WIP Warehouse,WIP Warehouse,
-Walk In,Walk In,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazzino non può essere eliminato siccome esiste articolo ad inventario per questo Magazzino .,
Warehouse cannot be changed for Serial No.,Magazzino non può essere modificato per Serial No.,
Warehouse is mandatory,Magazzino è obbligatorio,
@@ -3276,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},Attenzione: Un altro {0} # {1} esiste per l'entrata Giacenza {2},
Warning: Invalid SSL certificate on attachment {0},Attenzione: certificato SSL non valido sull'attaccamento {0},
Warning: Invalid attachment {0},Attenzione: L'allegato non valido {0},
-Warning: Leave application contains following block dates,Attenzione: la Richiesta di Ferie contiene le seguenti date bloccate,
Warning: Material Requested Qty is less than Minimum Order Qty,Attenzione : Materiale Qty richiesto è inferiore minima quantità,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Attenzione: ordini di vendita {0} esiste già contro Ordine di Acquisto del Cliente {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Attenzione : Il sistema non controlla fatturazione eccessiva poiché importo per la voce {0} in {1} è zero,
@@ -3286,7 +3047,6 @@
Website,Sito Web,
Website Image should be a public file or website URL,Website Immagine dovrebbe essere un file o URL del sito web pubblico,
Website Image {0} attached to Item {1} cannot be found,Website Immagine {0} collegata alla voce {1} non può essere trovato,
-Website Listing,Elenco dei siti web,
Website Manager,Responsabile sito web,
Website Settings,Impostazioni Sito,
Wednesday,Mercoledì,
@@ -3311,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,L'ordine di lavoro {0} deve essere annullato prima di annullare questo ordine cliente,
Work Order {0} must be submitted,L'ordine di lavoro {0} deve essere inviato,
Work Orders Created: {0},Ordini di lavoro creati: {0},
-Work Summary for {0},Riepilogo del lavoro per {0},
Work-in-Progress Warehouse is required before Submit,Specificare il magazzino Work- in- Progress prima della Conferma,
Workflow,Flusso di lavoro,
Working,Lavorando,
@@ -3322,16 +3081,13 @@
Wrong Password,Password errata,
Year start date or end date is overlapping with {0}. To avoid please set company,La data di inizio o di fine Anno si sovrappone con {0}. Per risolvere questo problema impostare l'Azienda,
You are not authorized to add or update entries before {0},Non sei autorizzato ad aggiungere o aggiornare le voci prima di {0},
-You are not authorized to approve leaves on Block Dates,Non sei autorizzato ad approvare ferie su Date Protette,
You are not authorized to set Frozen value,Non sei autorizzato a impostare il valore bloccato,
-You are not present all day(s) between compensatory leave request days,Non sei presente tutto il giorno / i tra giorni di ferie di congedi compensativi,
You can not change rate if BOM mentioned agianst any item,Non è possibile cambiare tariffa se la Distinta Base è già assegnata a un articolo,
You can not enter current voucher in 'Against Journal Entry' column,Non è possibile inserire il buono nella colonna 'Against Journal Entry',
You can only have Plans with the same billing cycle in a Subscription,Puoi avere solo piani con lo stesso ciclo di fatturazione in un abbonamento,
You can only redeem max {0} points in this order.,Puoi solo riscattare massimo {0} punti in questo ordine.,
You can only renew if your membership expires within 30 days,Puoi rinnovare solo se la tua iscrizione scade entro 30 giorni,
You can only select a maximum of one option from the list of check boxes.,È possibile selezionare solo un massimo di un'opzione dall'elenco di caselle di controllo.,
-You can only submit Leave Encashment for a valid encashment amount,È possibile inviare solo escissione per un importo di incasso valido,
You can't redeem Loyalty Points having more value than the Grand Total.,Non è possibile riscattare punti fedeltà che hanno più valore del totale generale.,
You cannot credit and debit same account at the same time,"Non si può di credito e debito stesso conto , allo stesso tempo",
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Non è possibile cancellare l'anno fiscale {0}. Anno fiscale {0} è impostato in modo predefinito in Impostazioni globali,
@@ -3385,8 +3141,6 @@
{0} against Purchase Order {1},{0} contro ordine di acquisto {1},
{0} against Sales Invoice {1},{0} per fattura di vendita {1},
{0} against Sales Order {1},{0} per ordine di vendita {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} già allocato il dipendente {1} per il periodo {2} a {3},
-{0} applicable after {1} working days,{0} applicabile dopo {1} giorni lavorativi,
{0} asset cannot be transferred,{0} attività non può essere trasferito,
{0} can not be negative,{0} non può essere negativo,
{0} created,{0} creato,
@@ -3407,8 +3161,6 @@
{0} is not a stock Item,{0} non è un articolo in scorta,
{0} is not a valid Batch Number for Item {1},{0} non è un numero di lotto valido per la voce {1},
{0} is not added in the table,{0} non è stato aggiunto nella tabella,
-{0} is not in Optional Holiday List,{0} non è presente nell'elenco delle festività opzionali,
-{0} is not in a valid Payroll Period,{0} non è in un periodo di stipendio valido,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} è ora l'anno fiscale predefinito. Si prega di aggiornare il browser perché la modifica abbia effetto .,
{0} is on hold till {1},{0} è in attesa fino a {1},
{0} item found.,{0} elemento trovato.,
@@ -3417,7 +3169,6 @@
{0} items produced,{0} articoli prodotti,
{0} must appear only once,{0} deve apparire una sola volta,
{0} must be negative in return document,{0} deve essere negativo nel documento di reso,
-{0} must be submitted,{0} deve essere inviato,
{0} not allowed to transact with {1}. Please change the Company.,{0} non è consentito effettuare transazioni con {1}. Per favore cambia la compagnia.,
{0} not found for item {1},{0} non trovato per l'articolo {1},
{0} parameter is invalid,Il parametro {0} non è valido,
@@ -3460,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: Il campo Fornitore è richiesto per il conto di debito {2},
{0}% Billed,{0}% Fatturato,
{0}% Delivered,{0}% consegnato,
-"{0}: Employee email not found, hence email not sent","{0}: Indirizzo e-mail del dipendente non trovato, e-mail non inviata",
-{0}: From {0} of type {1},{0}: da {0} di tipo {1},
{0}: From {1},{0}: da {1},
{0}: {1} does not exists,{0}: {1} non esiste,
{0}: {1} not found in Invoice Details table,{0}: {1} non trovato in tabella Dettagli Fattura,
@@ -3469,7 +3218,6 @@
Assigned To,Assegnato a,
Chat,Chat,
Completed By,Completato da,
-Conditions,condizioni,
County,Contea,
Day of Week,Giorno della settimana,
"Dear System Manager,","Spettabile Responsabile di Sistema,",
@@ -3491,7 +3239,6 @@
Parent,Genitore,
Passive,Passivo,
Payment Failed,Pagamento fallito,
-Percent,Percentuale,
Permanent,Permanente,
Personal,Personale,
Plant,Impianto,
@@ -3514,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,L'importo assegnato non può essere superiore all'importo non rettificato,
Allocated amount cannot be negative,L'importo assegnato non può essere negativo,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Il Conto differenze deve essere un account di tipo Attivo / Responsabilità, poiché questa Voce di magazzino è una Voce iniziale",
-Error in some rows,Errore in alcune righe,
Import Successful,Importazione riuscita,
Please save first,Si prega di salvare prima,
Price not found for item {0} in price list {1},Prezzo non trovato per l'articolo {0} nel listino prezzi {1},
Warehouse Type,Tipo di magazzino,
'Date' is required,È richiesta la "data",
-Benefit,Beneficiare,
Budgets,i bilanci,
Bundle Qty,Qtà del pacco,
Company GSTIN,Azienda GSTIN,
@@ -3534,20 +3279,17 @@
Quality Feedback,Feedback sulla qualità,
Quality Feedback Template,Modello di feedback sulla qualità,
Rules for applying different promotional schemes.,Regole per l'applicazione di diversi schemi promozionali.,
-Shift,Cambio,
Show {0},Mostra {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Caratteri speciali tranne "-", "#", ".", "/", "{{" E "}}" non consentiti nelle serie di nomi {0}",
Target Details,Dettagli target,
{0} already has a Parent Procedure {1}.,{0} ha già una procedura padre {1}.,
API,API,
Annual,Annuale,
-Approved,Approvato,
Change,Cambia,
Contact Email,Email Contatto,
Export Type,Tipo di esportazione,
From Date,Da Data,
Group By,Raggruppare per,
-Importing {0} of {1},Importazione di {0} di {1},
Invalid URL,URL non valido,
Landscape,Paesaggio,
Last Sync On,Ultima sincronizzazione attivata,
@@ -3562,7 +3304,6 @@
Video,video,
Webhook Secret,Segreto Webhook,
% Of Grand Total,% Del totale complessivo,
-'employee_field_value' and 'timestamp' are required.,Sono richiesti 'employee_field_value' e 'timestamp'.,
<b>Company</b> is a mandatory filter.,<b>La società</b> è un filtro obbligatorio.,
<b>From Date</b> is a mandatory filter.,<b>Dalla data</b> è un filtro obbligatorio.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>From Time</b> non può essere successivo a <b>To Time</b> per {0},
@@ -3571,7 +3312,6 @@
Account Value,Valore del conto,
Account is mandatory to get payment entries,L'account è obbligatorio per ottenere voci di pagamento,
Account is not set for the dashboard chart {0},L'account non è impostato per il grafico del dashboard {0},
-Account {0} does not belong to company {1},Il Conto {0} non appartiene alla società {1},
Account {0} does not exists in the dashboard chart {1},L'account {0} non esiste nel grafico del dashboard {1},
Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Conto: <b>{0}</b> è capitale Lavori in corso e non può essere aggiornato dalla registrazione prima nota,
Account: {0} is not permitted under Payment Entry,Account: {0} non è consentito in Voce pagamento,
@@ -3582,7 +3322,6 @@
Activity,Attività,
Add / Manage Email Accounts.,Aggiungere / Gestire accounts email.,
Add Child,Aggiungi una sottovoce,
-Add Loan Security,Aggiungi protezione prestito,
Add Multiple,Aggiunta multipla,
Add Participants,Aggiungi partecipanti,
Add to Featured Item,Aggiungi all'elemento in evidenza,
@@ -3593,15 +3332,11 @@
Address Line 1,Indirizzo,
Addresses,Indirizzi,
Admission End Date should be greater than Admission Start Date.,La data di fine dell'ammissione deve essere maggiore della data di inizio dell'ammissione.,
-Against Loan,Contro il prestito,
-Against Loan:,Contro il prestito:,
All,Tutti,
All bank transactions have been created,Tutte le transazioni bancarie sono state create,
All the depreciations has been booked,Tutti gli ammortamenti sono stati registrati,
-Allocation Expired!,Allocazione scaduta!,
Allow Resetting Service Level Agreement from Support Settings.,Consenti il ripristino del contratto sul livello di servizio dalle impostazioni di supporto.,
Amount of {0} is required for Loan closure,Per la chiusura del prestito è richiesto un importo di {0},
-Amount paid cannot be zero,L'importo pagato non può essere zero,
Applied Coupon Code,Codice coupon applicato,
Apply Coupon Code,Applica il codice coupon,
Appointment Booking,Prenotazione appuntamenti,
@@ -3613,8 +3348,6 @@
Asset {0} does not belongs to the location {1},L'asset {0} non appartiene alla posizione {1},
At least one of the Applicable Modules should be selected,È necessario selezionare almeno uno dei moduli applicabili,
Atleast one asset has to be selected.,È necessario selezionare almeno una risorsa.,
-Attendance Marked,Presenza segnata,
-Attendance has been marked as per employee check-ins,La partecipazione è stata contrassegnata come da check-in dei dipendenti,
Authentication Failed,Autenticazione fallita,
Automatic Reconciliation,Riconciliazione automatica,
Available For Use Date,Disponibile per l'uso Data,
@@ -3649,7 +3382,6 @@
Cannot Calculate Arrival Time as Driver Address is Missing.,Impossibile calcolare l'orario di arrivo poiché l'indirizzo del conducente è mancante.,
Cannot Optimize Route as Driver Address is Missing.,Impossibile ottimizzare il percorso poiché manca l'indirizzo del driver.,
Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Impossibile completare l'attività {0} poiché l'attività dipendente {1} non è stata completata / annullata.,
-Cannot create loan until application is approved,Impossibile creare un prestito fino all'approvazione della domanda,
Cannot find a matching Item. Please select some other value for {0}.,Non riesco a trovare un prodotto trovato. Si prega di selezionare un altro valore per {0}.,
"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Impossibile eseguire l'overbilling per l'articolo {0} nella riga {1} più di {2}. Per consentire l'eccessiva fatturazione, imposta l'indennità in Impostazioni account",
"Capacity Planning Error, planned start time can not be same as end time","Errore di pianificazione della capacità, l'ora di inizio pianificata non può coincidere con l'ora di fine",
@@ -3691,7 +3423,6 @@
Customize,Personalizza,
Daily,Giornaliero,
Date,Data,
-Date Range,Intervallo di date,
Date of Birth cannot be greater than Joining Date.,La data di nascita non può essere superiore alla data di iscrizione.,
Dear,Gentile,
Default,Predefinito,
@@ -3742,10 +3473,8 @@
Error,Errore,
Error in Exotel incoming call,Errore nella chiamata in arrivo Exotel,
Error: {0} is mandatory field,Errore: {0} è un campo obbligatorio,
-Event Link,Link evento,
Exception occurred while reconciling {0},Si è verificata un'eccezione durante la riconciliazione {0},
Expected and Discharge dates cannot be less than Admission Schedule date,Le date previste e di scarico non possono essere inferiori alla data del Programma di ammissione,
-Expire Allocation,Scadenza allocazione,
Expired,Scaduto,
Export,Esporta,
Export not allowed. You need {0} role to export.,Esportazione non consentita . Hai bisogno di {0} ruolo/i da esportare.,
@@ -3765,7 +3494,6 @@
Free item not set in the pricing rule {0},Articolo gratuito non impostato nella regola dei prezzi {0},
From Date and To Date are Mandatory,Dalla data e fino alla data sono obbligatori,
From employee is required while receiving Asset {0} to a target location,Da dipendente è richiesto durante la ricezione di attività {0} in una posizione target,
-Fuel Expense,Spese di carburante,
Future Payment Amount,Importo pagamento futuro,
Future Payment Ref,Rif. Pagamento futuro,
Future Payments,Pagamenti futuri,
@@ -3791,7 +3519,6 @@
In Progress,In corso,
Incoming call from {0},Chiamata in arrivo da {0},
Incorrect Warehouse,Magazzino errato,
-Intermediate,Intermedio,
Invalid Barcode. There is no Item attached to this barcode.,Codice a barre non valido. Non ci sono articoli collegati a questo codice a barre.,
Invalid credentials,Credenziali non valide,
Invite as User,Invita come utente,
@@ -3807,29 +3534,16 @@
Lab Test Item {0} already exist,L'articolo del test di laboratorio {0} esiste già,
Last Issue,Ultima emissione,
Latest Age,Fase avanzata,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Lasciare l'applicazione è collegata con allocazioni di ferie {0}. Non è possibile impostare l'applicazione di congedo come congedo gratuito,
Leaves Taken,Foglie prese,
Less Than Amount,Meno dell'importo,
Liabilities,passivo,
Loading...,Caricamento in corso ...,
-Loan Amount exceeds maximum loan amount of {0} as per proposed securities,L'importo del prestito supera l'importo massimo del prestito di {0} come da titoli proposti,
Loan Applications from customers and employees.,Domande di prestito da parte di clienti e dipendenti.,
-Loan Disbursement,Prestito,
Loan Processes,Processi di prestito,
-Loan Security,Sicurezza del prestito,
-Loan Security Pledge,Impegno di sicurezza del prestito,
-Loan Security Pledge Created : {0},Pegno di sicurezza del prestito creato: {0},
-Loan Security Price,Prezzo di sicurezza del prestito,
-Loan Security Price overlapping with {0},Prezzo del prestito sovrapposto con {0},
-Loan Security Unpledge,Prestito Unpledge di sicurezza,
-Loan Security Value,Valore di sicurezza del prestito,
Loan Type for interest and penalty rates,Tipo di prestito per tassi di interesse e penalità,
-Loan amount cannot be greater than {0},L'importo del prestito non può essere superiore a {0},
-Loan is mandatory,Il prestito è obbligatorio,
Loans,prestiti,
Loans provided to customers and employees.,Prestiti erogati a clienti e dipendenti.,
Location,Posizione,
-Log Type is required for check-ins falling in the shift: {0}.,Il tipo di registro è richiesto per i check-in che rientrano nel turno: {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Sembra che qualcuno ti ha mandato a un URL incompleto. Si prega di chiedere loro di esaminare il problema.,
Make Journal Entry,Crea Registro,
Make Purchase Invoice,Crea Fattura d'Acquisto,
@@ -3852,8 +3566,6 @@
New release date should be in the future,La nuova data di uscita dovrebbe essere in futuro,
Newsletter,Newsletter,
No Account matched these filters: {},Nessun account corrisponde a questi filtri: {},
-No Employee found for the given employee field value. '{}': {},Nessun dipendente trovato per il valore del campo dato dipendente. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},Nessun permesso assegnato al dipendente: {0} per il tipo di congedo: {1},
No communication found.,Nessuna comunicazione trovata.,
No correct answer is set for {0},Non è stata impostata una risposta corretta per {0},
No description,Nessuna descrizione,
@@ -3876,8 +3588,6 @@
On Task Completion,Al completamento dell'attività,
On {0} Creation,Su {0} Creazione,
Only .csv and .xlsx files are supported currently,Attualmente sono supportati solo i file .csv e .xlsx,
-Only expired allocation can be cancelled,È possibile annullare solo l'allocazione scaduta,
-Only users with the {0} role can create backdated leave applications,Solo gli utenti con il ruolo {0} possono creare applicazioni congedo retrodatate,
Open,Aperto,
Open Contact,Apri contatto,
Open Lead,Piombo aperto,
@@ -3888,13 +3598,11 @@
Paid amount cannot be less than {0},L'importo pagato non può essere inferiore a {0},
Parent Company must be a group company,La Capogruppo deve essere una società del gruppo,
Passing Score value should be between 0 and 100,Il valore del punteggio superato deve essere compreso tra 0 e 100,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,La politica delle password non può contenere spazi o trattini simultanei. Il formato verrà ristrutturato automaticamente,
Patient History,Storia del paziente,
Pause,Pausa,
Pay,Paga,
Payment Document Type,Tipo di documento di pagamento,
Payment Name,Nome pagamento,
-Penalty Amount,Importo della penalità,
Pending,In attesa,
Performance,Prestazione,
Period based On,Periodo basato su,
@@ -3912,14 +3620,11 @@
Please enter GSTIN and state for the Company Address {0},Inserisci GSTIN e indica l'indirizzo dell'azienda {0},
Please enter Item Code to get item taxes,Inserisci il codice articolo per ottenere le tasse articolo,
Please enter Warehouse and Date,Inserisci il magazzino e la data,
-Please enter the designation,Si prega di inserire la designazione,
Please login as a Marketplace User to edit this item.,Effettua il login come utente del marketplace per modificare questo elemento.,
Please login as a Marketplace User to report this item.,Effettua il login come utente del marketplace per segnalare questo articolo.,
Please select <b>Template Type</b> to download template,Seleziona <b>Tipo</b> di modello per scaricare il modello,
-Please select Applicant Type first,Seleziona prima il tipo di candidato,
Please select Customer first,Seleziona prima il cliente,
Please select Item Code first,Seleziona prima il codice articolo,
-Please select Loan Type for company {0},Seleziona il tipo di prestito per la società {0},
Please select a Delivery Note,Seleziona una bolla di consegna,
Please select a Sales Person for item: {0},Seleziona un addetto alle vendite per l'articolo: {0},
Please select another payment method. Stripe does not support transactions in currency '{0}',Seleziona un altro metodo di pagamento. Stripe non supporta transazioni in valuta '{0}',
@@ -3935,8 +3640,6 @@
Please setup a default bank account for company {0},Configura un conto bancario predefinito per la società {0},
Please specify,Si prega di specificare,
Please specify a {0},Si prega di specificare un {0},lead
-Pledge Status,Pledge Status,
-Pledge Time,Pledge Time,
Printing,Stampa,
Priority,Priorità,
Priority has been changed to {0}.,La priorità è stata cambiata in {0}.,
@@ -3944,7 +3647,6 @@
Processing XML Files,Elaborazione di file XML,
Profitability,Redditività,
Project,Progetto,
-Proposed Pledges are mandatory for secured Loans,Gli impegni proposti sono obbligatori per i prestiti garantiti,
Provide the academic year and set the starting and ending date.,Fornire l'anno accademico e impostare la data di inizio e di fine.,
Public token is missing for this bank,Token pubblico mancante per questa banca,
Publish,Pubblicare,
@@ -3960,7 +3662,6 @@
Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,La ricevuta di acquisto non ha articoli per i quali è abilitato Conserva campione.,
Purchase Return,Acquisto Ritorno,
Qty of Finished Goods Item,Qtà di articoli finiti,
-Qty or Amount is mandatroy for loan security,Qtà o importo è obbligatorio per la sicurezza del prestito,
Quality Inspection required for Item {0} to submit,Ispezione di qualità richiesta per l'invio dell'articolo {0},
Quantity to Manufacture,Quantità da produrre,
Quantity to Manufacture can not be zero for the operation {0},La quantità da produrre non può essere zero per l'operazione {0},
@@ -3981,8 +3682,6 @@
Relieving Date must be greater than or equal to Date of Joining,La data di rilascio deve essere maggiore o uguale alla data di iscrizione,
Rename,Rinomina,
Rename Not Allowed,Rinomina non consentita,
-Repayment Method is mandatory for term loans,Il metodo di rimborso è obbligatorio per i prestiti a termine,
-Repayment Start Date is mandatory for term loans,La data di inizio del rimborso è obbligatoria per i prestiti a termine,
Report Item,Segnala articolo,
Report this Item,Segnala questo elemento,
Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Qtà riservata per conto lavoro: quantità di materie prime per la fabbricazione di articoli in conto lavoro.,
@@ -4015,8 +3714,6 @@
Row({0}): {1} is already discounted in {2},Riga ({0}): {1} è già scontato in {2},
Rows Added in {0},Righe aggiunte in {0},
Rows Removed in {0},Righe rimosse in {0},
-Sanctioned Amount limit crossed for {0} {1},Limite di importo sanzionato superato per {0} {1},
-Sanctioned Loan Amount already exists for {0} against company {1},L'importo del prestito sanzionato esiste già per {0} contro la società {1},
Save,Salva,
Save Item,Salva articolo,
Saved Items,Articoli salvati,
@@ -4091,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,La voce di pagamento selezionata deve essere collegata a una transazione bancaria del creditore,
The selected payment entry should be linked with a debtor bank transaction,La voce di pagamento selezionata deve essere collegata a una transazione bancaria del debitore,
The total allocated amount ({0}) is greated than the paid amount ({1}).,L'importo totale assegnato ({0}) è aumentato rispetto all'importo pagato ({1}).,
-There are no vacancies under staffing plan {0},Non ci sono posti vacanti nell'ambito del piano di personale {0},
This Service Level Agreement is specific to Customer {0},Il presente Accordo sul livello di servizio è specifico per il Cliente {0},
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Questa azione scollegherà questo account da qualsiasi servizio esterno che integri ERPNext con i tuoi conti bancari. Non può essere annullato. Sei sicuro ?,
This bank account is already synchronized,Questo conto bancario è già sincronizzato,
This bank transaction is already fully reconciled,Questa transazione bancaria è già completamente riconciliata,
-This employee already has a log with the same timestamp.{0},Questo impiegato ha già un registro con lo stesso timestamp. {0},
This page keeps track of items you want to buy from sellers.,Questa pagina tiene traccia degli articoli che desideri acquistare dai venditori.,
This page keeps track of your items in which buyers have showed some interest.,Questa pagina tiene traccia dei tuoi articoli per i quali gli acquirenti hanno mostrato un certo interesse.,
Thursday,Giovedì,
-Timing,sincronizzazione,
Title,Titolo,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Per consentire la fatturazione in eccesso, aggiorna "Assegno di fatturazione in eccesso" in Impostazioni account o Articolo.",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Per consentire l'eccesso di scontrino / consegna, aggiorna "Sovracontrollo / assegno di consegna" in Impostazioni magazzino o Articolo.",
-To date needs to be before from date,Ad oggi deve essere precedente alla data,
Total,Totale,
-Total Early Exits,Totale uscite anticipate,
-Total Late Entries,Totale voci in ritardo,
Total Payment Request amount cannot be greater than {0} amount,L'importo della richiesta di pagamento totale non può essere superiore all'importo di {0},
Total payments amount can't be greater than {},L'importo totale dei pagamenti non può essere superiore a {},
Totals,Totali,
-Training Event:,Evento di allenamento:,
Transactions already retreived from the statement,Transazioni già recuperate dall'istruzione,
Transfer Material to Supplier,Trasferire il materiale al Fornitore,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,La data e la data di ricezione del trasporto sono obbligatorie per la modalità di trasporto prescelta,
Tuesday,Martedì,
Type,Tipo,
-Unable to find Salary Component {0},Impossibile trovare la componente di stipendio {0},
Unable to find the time slot in the next {0} days for the operation {1}.,Impossibile trovare la fascia oraria nei prossimi {0} giorni per l'operazione {1}.,
Unable to update remote activity,Impossibile aggiornare l'attività remota,
Unknown Caller,Chiamante sconosciuto,
Unlink external integrations,Scollega integrazioni esterne,
-Unmarked Attendance for days,Frequenza non contrassegnata per giorni,
Unpublish Item,Articolo non pubblicato,
Unreconciled,unreconciled,
Unsupported GST Category for E-Way Bill JSON generation,Categoria GST non supportata per la generazione JSON di E-Way Bill,
@@ -4134,8 +3822,6 @@
Use a name that is different from previous project name,Utilizzare un nome diverso dal precedente nome del progetto,
User {0} is disabled,Utente {0} è disattivato,
Users and Permissions,Utenti e Permessi,
-Vacancies cannot be lower than the current openings,I posti vacanti non possono essere inferiori alle aperture correnti,
-Valid From Time must be lesser than Valid Upto Time.,Valido da tempo deve essere inferiore a Valido fino a tempo.,
Valuation Rate required for Item {0} at row {1},Tasso di valutazione richiesto per l'articolo {0} alla riga {1},
Values Out Of Sync,Valori non sincronizzati,
Vehicle Type is required if Mode of Transport is Road,Il tipo di veicolo è richiesto se la modalità di trasporto è su strada,
@@ -4181,7 +3867,6 @@
{0} is not the default supplier for any items.,{0} non è il fornitore predefinito per nessun articolo.,
{0} is required,{0} è richiesto,
{0}: {1} must be less than {2},{0}: {1} deve essere inferiore a {2},
-{} is an invalid Attendance Status.,{} è uno stato di partecipazione non valido.,
{} is required to generate E-Way Bill JSON,{} è necessario per generare l'e-Way Bill JSON,
"Invalid lost reason {0}, please create a new lost reason","Motivo perduto non valido {0}, crea un nuovo motivo perduto",
Profit This Year,Profitto quest'anno,
@@ -4211,12 +3896,10 @@
Add to Cart,Aggiungi al carrello,
Days Since Last Order,Giorni dall'ultimo ordine,
In Stock,In Magazzino,
-Loan Amount is mandatory,L'importo del prestito è obbligatorio,
Mode Of Payment,Modalità di pagamento,
No students Found,Nessuno studente trovato,
Not in Stock,Non in Stock,
Please select a Customer,Si prega di selezionare un cliente,
-Printed On,Stampato su,
Received From,Ricevuto da,
Sales Person,Venditore,
To date cannot be before From date,'A Data' deve essere successiva a 'Da Data',
@@ -4240,12 +3923,10 @@
Group by,Raggruppa per,
In stock,disponibile,
Item name,Nome Articolo,
-Loan amount is mandatory,L'importo del prestito è obbligatorio,
Minimum Qty,Qtà minima,
More details,Maggiori dettagli,
Nature of Supplies,Natura dei rifornimenti,
No Items found.,Nessun articolo trovato.,
-No employee found,Nessun dipendente trovato,
No students found,Nessun studenti hanno trovato,
Not in stock,Non in magazzino,
Not permitted,Non consentito,
@@ -4287,15 +3968,11 @@
Item Code > Item Group > Brand,Codice articolo> Gruppo articoli> Marchio,
Customer > Customer Group > Territory,Cliente> Gruppo di clienti> Territorio,
Supplier > Supplier Type,Fornitore> Tipo di fornitore,
-Please setup Employee Naming System in Human Resource > HR Settings,Si prega di impostare il sistema di denominazione dei dipendenti in Risorse umane> Impostazioni risorse umane,
-Please setup numbering series for Attendance via Setup > Numbering Series,Impostare le serie di numerazione per la partecipazione tramite Impostazione> Serie di numerazione,
The value of {0} differs between Items {1} and {2},Il valore di {0} è diverso tra Articoli {1} e {2},
Auto Fetch,Recupero automatico,
Fetch Serial Numbers based on FIFO,Recupera numeri di serie basati su FIFO,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","Prestazioni imponibili in uscita (diverse da zero valutate, zero valutate ed esenti)",
"To allow different rates, disable the {0} checkbox in {1}.","Per consentire tariffe diverse, disabilita la {0} casella di controllo in {1}.",
-Current Odometer Value should be greater than Last Odometer Value {0},Il valore attuale del contachilometri deve essere maggiore dell'ultimo valore del contachilometri {0},
-No additional expenses has been added,Non sono state aggiunte spese aggiuntive,
Asset{} {assets_link} created for {},Risorsa {} {assets_link} creata per {},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},Riga {}: la serie di denominazione delle risorse è obbligatoria per la creazione automatica dell'articolo {},
Assets not created for {0}. You will have to create asset manually.,Risorse non create per {0}. Dovrai creare la risorsa manualmente.,
@@ -4351,19 +4028,7 @@
Must be Whole Number,Deve essere un Numero Intero,
Please setup Razorpay Plan ID,Si prega di impostare l'ID del piano Razorpay,
Contact Creation Failed,Creazione contatto non riuscita,
-{0} already exists for employee {1} and period {2},{0} esiste già per il dipendente {1} e il periodo {2},
-Leaves Allocated,Foglie assegnate,
Leaves Expired,Foglie scadute,
-Leave Without Pay does not match with approved {} records,Leave Without Pay non corrisponde ai record {} approvati,
-Income Tax Slab not set in Salary Structure Assignment: {0},Lastra imposta sul reddito non impostata nell'assegnazione struttura salariale: {0},
-Income Tax Slab: {0} is disabled,Lastra imposta sul reddito: {0} è disattivato,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},La lastra dell'imposta sul reddito deve essere in vigore alla data di inizio del periodo di gestione stipendi o prima: {0},
-No leave record found for employee {0} on {1},Nessun record di ferie trovato per il dipendente {0} su {1},
-Row {0}: {1} is required in the expenses table to book an expense claim.,Riga {0}: {1} è obbligatoria nella tabella delle spese per registrare una richiesta di rimborso.,
-Set the default account for the {0} {1},Imposta l'account predefinito per {0} {1},
-(Half Day),(Mezza giornata),
-Income Tax Slab,Lastra di imposta sul reddito,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,Riga n. {0}: impossibile impostare l'importo o la formula per il componente stipendio {1} con variabile basata sullo stipendio imponibile,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,Riga n. {}: {} Di {} dovrebbe essere {}. Modifica l'account o seleziona un altro account.,
Row #{}: Please asign task to a member.,Riga # {}: assegna un'attività a un membro.,
Process Failed,Processo non riuscito,
@@ -4408,10 +4073,6 @@
Time logs are required for {0} {1},I registri orari sono obbligatori per {0} {1},
Total Completed Qty,Qtà totale completata,
Qty to Manufacture,Qtà da Produrre,
-Repay From Salary can be selected only for term loans,Il rimborso dallo stipendio può essere selezionato solo per i prestiti a termine,
-No valid Loan Security Price found for {0},Nessun prezzo di garanzia del prestito valido trovato per {0},
-Loan Account and Payment Account cannot be same,Conto prestito e Conto di pagamento non possono essere gli stessi,
-Loan Security Pledge can only be created for secured loans,Loan Security Pledge può essere creato solo per prestiti garantiti,
Social Media Campaigns,Campagne sui social media,
From Date can not be greater than To Date,Dalla data non può essere maggiore di Alla data,
Please set a Customer linked to the Patient,Impostare un cliente collegato al paziente,
@@ -5102,8 +4763,6 @@
Tax Amount After Discount Amount,Valore Tasse Dopo Sconto dell'Importo,
Item Wise Tax Detail ,Dettaglio fiscale articolo,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","Modello fiscale standard che può essere applicato a tutte le transazioni di acquisto. Questo modello può contenere l'elenco delle teste fiscali e anche altri capi di spesa come ""spedizione"", ""Assicurazioni"", ""Gestione"", ecc \n\n #### Nota \n\n Il tax rate si definisce qui sarà l'aliquota standard per tutti gli articoli ** **. Se ci sono gli articoli ** ** che hanno tariffe diverse, devono essere aggiunti nella voce imposte ** ** tavolo in ** ** Item master.\n\n #### Descrizione di colonne \n\n 1. Tipo di calcolo: \n - Questo può essere di ** Net Total ** (che è la somma di importo di base).\n - ** Il Fila Indietro Total / Importo ** (per le imposte o tasse cumulative). Selezionando questa opzione, l'imposta sarà applicata come percentuale della riga precedente (nella tabella fiscale) importo o totale.\n - ** ** Actual (come detto).\n 2. Account testa: Il registro account con cui questa imposta sarà prenotato \n 3. Centro di costo: se l'imposta / tassa è di un reddito (come il trasporto) o spese deve essere prenotato contro un centro di costo.\n 4. Descrizione: Descrizione della tassa (che sarà stampato in fatture / virgolette).\n 5. Vota: Aliquota.\n 6. Importo: Ammontare IVA.\n 7. Totale: totale cumulativo a questo punto.\n 8. Inserisci Row: se sulla base di ""Previous totale riga"" è possibile selezionare il numero di riga che sarà preso come base per il calcolo (di default è la riga precedente).\n 9. Considerare fiscale o Charge per: In questa sezione è possibile specificare se l'imposta / tassa è solo per la valutazione (non una parte del totale) o solo per totale (non aggiunge valore al prodotto) o per entrambi.\n 10. Aggiungi o dedurre: Se si desidera aggiungere o detrarre l'imposta.",
-Salary Component Account,Conto Stipendio Componente,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Predefinito conto bancario / Cash sarà aggiornato automaticamente in Stipendio diario quando viene selezionata questa modalità.,
ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-,
Include Payment (POS),Includi pagamento (POS),
Offline POS Name,Nome POS offline,
@@ -5753,8 +5412,6 @@
Maximum Assessment Score,Massimo punteggio,
Assessment Plan Criteria,Criteri piano di valutazione,
Maximum Score,punteggio massimo,
-Result,Risultato,
-Total Score,Punteggio totale,
Grade,Grado,
Assessment Result Detail,Dettaglio risultati valutazione,
Assessment Result Tool,Strumento di valutazione dei risultati,
@@ -5903,7 +5560,6 @@
House Name,Nome della casa,
EDU-STU-.YYYY.-,EDU-STU-.YYYY.-,
Student Mobile Number,Student Mobile Number,
-Joining Date,Unire Data,
Blood Group,Gruppo sanguigno,
A+,A+,
A-,A-,
@@ -5926,7 +5582,6 @@
Student Admission,L'ammissione degli studenti,
Admission Start Date,Data Inizio Ammissione,
Admission End Date,Data Fine Ammissione,
-Publish on website,Pubblicare sul sito web,
Eligibility and Details,Eligibilità e dettagli,
Student Admission Program,Programma di ammissione all'allievo,
Minimum Age,Età minima,
@@ -5935,7 +5590,6 @@
Naming Series (for Student Applicant),Denominazione Serie (per studenti candidati),
LMS Only,Solo LMS,
EDU-APP-.YYYY.-,EDU-APP-.YYYY.-,
-Application Status,Stato dell'applicazione,
Application Date,Data di applicazione,
Student Attendance Tool,Strumento Presenze Studente,
Group Based On,Gruppo basato su,
@@ -5995,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,NEL,
JP,JP,
IT,IT,
MX,MX,
@@ -6227,7 +5880,6 @@
Do not confirm if appointment is created for the same day,Non confermare se l'appuntamento è stato creato per lo stesso giorno,
Appointment Reminder,Promemoria appuntamento,
Reminder Message,Messaggio di promemoria,
-Remind Before,Ricorda prima,
Laboratory Settings,Impostazioni di laboratorio,
Create Lab Test(s) on Sales Invoice Submission,Crea test di laboratorio sull'invio della fattura di vendita,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,Selezionando questa opzione verranno creati i test di laboratorio specificati nella fattura di vendita al momento dell'invio.,
@@ -6317,7 +5969,6 @@
Reference Sales Invoice,Fattura di vendita di riferimento,
More Info,Ulteriori Informazioni,
Referring Practitioner,Referente Practitioner,
-Reminded,ricordato,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,Modello di valutazione,
Assessment Datetime,Data di valutazione,
@@ -6424,74 +6075,20 @@
Hotel Settings,Impostazioni dell'hotel,
Default Taxes and Charges,Tasse predefinite e oneri,
Default Invoice Naming Series,Serie di denominazione di fattura predefinita,
-Additional Salary,Salario aggiuntivo,
HR,HR,
-HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. Mm.-,
-Salary Component,stipendio Componente,
-Overwrite Salary Structure Amount,Sovrascrivi importo struttura salariale,
-Deduct Full Tax on Selected Payroll Date,Dedurre l'imposta completa sulla data di gestione stipendi selezionata,
-Payroll Date,Data del libro paga,
Date on which this component is applied,Data di applicazione di questo componente,
Salary Slip,Busta paga,
-Salary Component Type,Tipo di componente salary,
HR User,HR utente,
-Appointment Letter,Lettera di appuntamento,
Job Applicant,Candidati,
-Applicant Name,Nome del Richiedente,
-Appointment Date,Data dell'appuntamento,
-Appointment Letter Template,Modello di lettera di appuntamento,
Body,Corpo,
-Closing Notes,Note di chiusura,
-Appointment Letter content,Contenuto della lettera di appuntamento,
-Appraisal,Valutazione,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.,
Appraisal Template,Modello valutazione,
-For Employee Name,Per Nome Dipendente,
-Goals,Obiettivi,
-Total Score (Out of 5),Punteggio totale (i 5),
-"Any other remarks, noteworthy effort that should go in the records.","Eventuali altre osservazioni, sforzo degno di nota che dovrebbe andare nelle registrazioni.",
-Appraisal Goal,Obiettivo di valutazione,
-Key Responsibility Area,Area Responsabilità Chiave,
-Weightage (%),Weightage (%),
-Score (0-5),Punteggio (0-5),
-Score Earned,Punteggio Guadagnato,
-Appraisal Template Title,Valutazione Titolo Modello,
-Appraisal Template Goal,Obiettivi modello valutazione,
-KRA,KRA,
-Key Performance Area,Area Chiave Prestazioni,
-HR-ATT-.YYYY.-,HR-ATT-.YYYY.-,
-On Leave,In ferie,
-Work From Home,Lavoro da casa,
-Leave Application,Autorizzazione Permessi,
-Attendance Date,Data presenza,
-Attendance Request,Richiesta di partecipazione,
-Late Entry,Ingresso ritardato,
-Early Exit,Uscita anticipata,
-Half Day Date,Data di mezza giornata,
-On Duty,In servizio,
-Explanation,Spiegazione,
-Compensatory Leave Request,Richiesta di congedo compensativo,
-Leave Allocation,Alloca Permessi,
-Worked On Holiday,Lavorato in vacanza,
-Work From Date,Lavoro dalla data,
-Work End Date,Data di fine lavoro,
-Email Sent To,Email inviata a,
-Select Users,Seleziona utenti,
-Send Emails At,Invia e-mail in,
-Reminder,Promemoria,
-Daily Work Summary Group User,Utente del gruppo di riepilogo del lavoro giornaliero,
-email,e-mail,
Parent Department,Dipartimento padre,
Leave Block List,Lascia il blocco lista,
Days for which Holidays are blocked for this department.,Giorni per i quali le festività sono bloccate per questo reparto.,
Leave Approver,Responsabile Ferie,
Expense Approver,Responsabile Spese,
-Department Approver,Approvazione del dipartimento,
-Approver,Responsabile / Approvatore,
Required Skills,Competenze richieste,
Skills,Abilità,
-Designation Skill,Abilità di designazione,
-Skill,Abilità,
Driver,autista,
HR-DRI-.YYYY.-,HR-DRI-.YYYY.-,
Suspended,Sospeso,
@@ -6523,11 +6120,9 @@
Department and Grade,Dipartimento e grado,
Reports to,Report a,
Attendance and Leave Details,Presenze e dettagli sui dettagli,
-Leave Policy,Lascia politica,
Attendance Device ID (Biometric/RF tag ID),ID dispositivo presenze (ID tag biometrico / RF),
Applicable Holiday List,Lista Vacanze Applicabile,
Default Shift,Spostamento predefinito,
-Salary Details,Dettagli del salario,
Salary Mode,Modalità di stipendio,
Bank A/C No.,Conto Bancario N.,
Health Insurance,Assicurazione sanitaria,
@@ -6566,45 +6161,11 @@
Leave Encashed?,Lascia non incassati?,
Encashment Date,Data Incasso,
New Workplace,Nuovo posto di lavoro,
-HR-EAD-.YYYY.-,HR-EAD-.YYYY.-,
Returned Amount,Importo restituito,
-Claimed,Ha sostenuto,
Advance Account,Conto anticipi,
-Employee Attendance Tool,Strumento Presenze Dipendente,
-Unmarked Attendance,Partecipazione non contrassegnata,
-Employees HTML,Dipendenti HTML,
-Marked Attendance,Marca Presenza,
-Marked Attendance HTML,Marcata presenze HTML,
-Employee Benefit Application,Applicazione per il beneficio dei dipendenti,
-Max Benefits (Yearly),Benefici massimi (annuale),
-Remaining Benefits (Yearly),Benefici rimanenti (annuale),
-Payroll Period,Periodo del libro paga,
Benefits Applied,Benefici applicati,
-Dispensed Amount (Pro-rated),Quantità erogata (proporzionale),
-Employee Benefit Application Detail,Dettaglio dell'applicazione dei benefici per i dipendenti,
-Earning Component,Guadagno Componente,
-Pay Against Benefit Claim,Pagare contro il reclamo per benefici,
-Max Benefit Amount,Ammontare massimo del beneficio,
-Employee Benefit Claim,Reclamo dei benefici dei dipendenti,
-Claim Date,Data del reclamo,
Benefit Type and Amount,Tipo di beneficio e importo,
-Claim Benefit For,Reclamo Beneficio per,
-Max Amount Eligible,Importo massimo ammissibile,
-Expense Proof,Prova di spesa,
-Employee Boarding Activity,Attività di imbarco dei dipendenti,
-Activity Name,Nome dell'attività,
Task Weight,Peso Attività,
-Required for Employee Creation,Obbligatorio per la creazione di dipendenti,
-Applicable in the case of Employee Onboarding,Valida in caso di assunzione del dipendente,
-Employee Checkin,Check-in dei dipendenti,
-Log Type,Tipo di registro,
-OUT,SU,
-Location / Device ID,Posizione / ID dispositivo,
-Skip Auto Attendance,Salta assistenza automatica,
-Shift Start,Shift Start,
-Shift End,Maiusc Fine,
-Shift Actual Start,Sposta Avvio effettivo,
-Shift Actual End,Maiusc Fine effettiva,
Employee Education,Istruzione Dipendente,
School/University,Scuola / Università,
Graduate,Laureato,
@@ -6616,80 +6177,14 @@
Employee External Work History,Storia lavorativa esterna del Dipendente,
Total Experience,Esperienza totale,
Default Leave Policy,Politica di ferie predefinita,
-Default Salary Structure,Struttura salariale predefinita,
Employee Group Table,Tabella del gruppo di dipendenti,
ERPNext User ID,ERPSuccessivo ID utente,
-Employee Health Insurance,Assicurazione sanitaria dei dipendenti,
-Health Insurance Name,Nome dell'assicurazione sanitaria,
-Employee Incentive,Incentivo dei dipendenti,
-Incentive Amount,Quantità incentivante,
Employee Internal Work History,Storia lavorativa Interna del Dipendente,
-Employee Onboarding,Dipendente Onboarding,
-Notify users by email,Notifica agli utenti via e-mail,
-Employee Onboarding Template,Modello di Onboarding degli impiegati,
Activities,Attività,
Employee Onboarding Activity,Attività di assunzione dei dipendenti,
-Employee Other Income,Altri redditi dei dipendenti,
-Employee Promotion,Promozione dei dipendenti,
-Promotion Date,Data di promozione,
-Employee Promotion Details,Dettagli sulla promozione dei dipendenti,
Employee Promotion Detail,Dettaglio promozione dipendente,
-Employee Property History,Storia delle proprietà dei dipendenti,
-Employee Separation,Separazione dei dipendenti,
-Employee Separation Template,Modello di separazione dei dipendenti,
-Exit Interview Summary,Esci dal riepilogo intervista,
-Employee Skill,Abilità dei dipendenti,
-Proficiency,competenza,
-Evaluation Date,Data di valutazione,
-Employee Skill Map,Mappa delle competenze dei dipendenti,
-Employee Skills,Competenze dei dipendenti,
-Trainings,Corsi di formazione,
-Employee Tax Exemption Category,Categoria di esenzione fiscale dei dipendenti,
-Max Exemption Amount,Importo massimo di esenzione,
-Employee Tax Exemption Declaration,Dichiarazione di esenzione fiscale dei dipendenti,
-Declarations,dichiarazioni,
-Total Declared Amount,Importo dichiarato totale,
-Total Exemption Amount,Importo di esenzione totale,
-Employee Tax Exemption Declaration Category,Categoria Dichiarazione di esenzione fiscale dei dipendenti,
-Exemption Sub Category,Sottocategoria di esenzione,
-Exemption Category,Categoria di esenzione,
-Maximum Exempted Amount,Importo massimo esente,
-Declared Amount,Importo dichiarato,
-Employee Tax Exemption Proof Submission,Presentazione della prova di esenzione fiscale dei dipendenti,
-Submission Date,Data di presentazione,
-Tax Exemption Proofs,Prove di esenzione fiscale,
-Total Actual Amount,Importo effettivo totale,
-Employee Tax Exemption Proof Submission Detail,Dettaglio di presentazione della prova di esenzione fiscale dei dipendenti,
-Maximum Exemption Amount,Importo massimo di esenzione,
-Type of Proof,Tipo di prova,
-Actual Amount,Importo effettivo,
-Employee Tax Exemption Sub Category,Sottocategoria di esenzione fiscale dei dipendenti,
-Tax Exemption Category,Categoria di esenzione fiscale,
-Employee Training,La formazione dei dipendenti,
-Training Date,Data di addestramento,
-Employee Transfer,Trasferimento dei dipendenti,
-Transfer Date,Data di trasferimento,
-Employee Transfer Details,Dettagli sul trasferimento dei dipendenti,
-Employee Transfer Detail,Dettaglio del trasferimento dei dipendenti,
-Re-allocate Leaves,Riassegnare le ferie,
-Create New Employee Id,Crea un nuovo ID dipendente,
-New Employee ID,Nuovo ID dipendente,
Employee Transfer Property,Proprietà del trasferimento dei dipendenti,
-HR-EXP-.YYYY.-,HR-EXP-.YYYY.-,
-Expense Taxes and Charges,Tasse e spese,
-Total Sanctioned Amount,Totale importo sanzionato,
-Total Advance Amount,Importo anticipato totale,
-Total Claimed Amount,Totale importo richiesto,
-Total Amount Reimbursed,Dell'importo totale rimborsato,
-Vehicle Log,Vehicle Log,
-Employees Email Id,Email Dipendenti,
-More Details,Più dettagli,
-Expense Claim Account,Conto spese rivendicazione,
-Expense Claim Advance,Addebito reclamo spese,
Unclaimed amount,Importo non reclamato,
-Expense Claim Detail,Dettaglio Rimborso Spese,
-Expense Date,Data Spesa,
-Expense Claim Type,Tipo Rimborso Spese,
Holiday List Name,Nome elenco vacanza,
Total Holidays,Totale delle vacanze,
Add Weekly Holidays,Aggiungi festività settimanali,
@@ -6697,191 +6192,25 @@
Add to Holidays,Aggiungi alle vacanze,
Holidays,Vacanze,
Clear Table,Pulisci Tabella,
-HR Settings,Impostazioni HR,
-Employee Settings,Impostazioni dipendente,
Retirement Age,Età di pensionamento,
Enter retirement age in years,Inserire l'età pensionabile in anni,
Stop Birthday Reminders,Arresto Compleanno Promemoria,
-Expense Approver Mandatory In Expense Claim,Approvazione dell'approvazione obbligatoria nel rimborso spese,
-Payroll Settings,Impostazioni Payroll,
-Leave,Partire,
-Max working hours against Timesheet,Max ore di lavoro contro Timesheet,
-Include holidays in Total no. of Working Days,Includi vacanze in totale n. dei giorni lavorativi,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Se selezionato, non totale. di giorni lavorativi includerà vacanze, e questo ridurrà il valore di salario per ogni giorno",
-"If checked, hides and disables Rounded Total field in Salary Slips","Se selezionato, nasconde e disabilita il campo Totale arrotondato nelle buste paga",
-The fraction of daily wages to be paid for half-day attendance,La frazione della retribuzione giornaliera da corrispondere per la frequenza di mezza giornata,
-Email Salary Slip to Employee,E-mail busta paga per i dipendenti,
-Emails salary slip to employee based on preferred email selected in Employee,Messaggi di posta elettronica stipendio slittamento al dipendente sulla base di posta preferito selezionato a dipendenti,
-Encrypt Salary Slips in Emails,Cripta la busta paga nelle e-mail,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","La busta paga inviata per posta elettronica al dipendente sarà protetta da password, la password verrà generata in base alla politica della password.",
-Password Policy,Politica sulla password,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Esempio:</b> SAL- {first_name} - {date_of_birth.year} <br> Questo genererà una password come SAL-Jane-1972,
Leave Settings,Lascia le impostazioni,
-Leave Approval Notification Template,Lascia il modello di notifica di approvazione,
-Leave Status Notification Template,Lasciare il modello di notifica di stato,
-Role Allowed to Create Backdated Leave Application,Ruolo autorizzato a creare un'applicazione congedo retrodatata,
-Leave Approver Mandatory In Leave Application,Lascia l'Approvatore Obbligatorio In Congedo,
-Show Leaves Of All Department Members In Calendar,Mostra le foglie di tutti i membri del dipartimento nel calendario,
-Auto Leave Encashment,Abbandono automatico,
-Hiring Settings,Impostazioni di assunzione,
-Check Vacancies On Job Offer Creation,Controlla i posti vacanti sulla creazione di offerte di lavoro,
-Identification Document Type,Tipo di documento di identificazione,
-Effective from,Efficace da,
-Allow Tax Exemption,Consenti esenzione fiscale,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","Se abilitata, la Dichiarazione di esenzione fiscale verrà presa in considerazione per il calcolo dell'imposta sul reddito.",
-Standard Tax Exemption Amount,Importo dell'esenzione fiscale standard,
-Taxable Salary Slabs,Lastre di salario tassabili,
-Taxes and Charges on Income Tax,Imposte e oneri sull'imposta sul reddito,
-Other Taxes and Charges,Altre tasse e oneri,
-Income Tax Slab Other Charges,Imposte sul reddito Lastra Altri oneri,
-Min Taxable Income,Reddito imponibile minimo,
-Max Taxable Income,Reddito imponibile massimo,
-Applicant for a Job,Richiedente per un lavoro,
Accepted,Accettato,
-Job Opening,Offerte di Lavoro,
-Cover Letter,Lettera di presentazione,
-Resume Attachment,Riprendi Allegato,
-Job Applicant Source,Fonte del candidato,
-Applicant Email Address,Indirizzo e-mail del richiedente,
-Awaiting Response,In attesa di risposta,
-Job Offer Terms,Termini dell'offerta di lavoro,
-Select Terms and Conditions,Selezionare i Termini e Condizioni,
Printing Details,Dettagli stampa,
-Job Offer Term,Termine dell'offerta di lavoro,
-Offer Term,Termini Offerta,
-Value / Description,Valore / Descrizione,
-Description of a Job Opening,Descrizione dell'Offerta di Lavoro,
Job Title,Titolo Posizione,
-Staffing Plan,Piano del personale,
-Planned number of Positions,Numero previsto di posizioni,
-"Job profile, qualifications required etc.","Profilo Posizione , qualifiche richieste ecc",
-HR-LAL-.YYYY.-,HR-LAL-.YYYY.-,
Allocation,Assegnazione,
-New Leaves Allocated,Nuove ferie allocate,
-Add unused leaves from previous allocations,Aggiungere ferie non utilizzate da allocazione precedente,
-Unused leaves,Ferie non godute,
-Total Leaves Allocated,Ferie Totali allocate,
-Total Leaves Encashed,Total Leaves Encashed,
-Leave Period,Lascia il Periodo,
-Carry Forwarded Leaves,Portare Avanti Autorizzazione,
-Apply / Approve Leaves,Applica / Approva Ferie,
-HR-LAP-.YYYY.-,HR-LAP-.YYYY.-,
-Leave Balance Before Application,Lascia bilancio prima applicazione,
-Total Leave Days,Giorni Totali di Ferie,
-Leave Approver Name,Nome responsabile ferie,
-Follow via Email,Seguire via Email,
-Block Holidays on important days.,Vacanze di blocco nei giorni importanti.,
-Leave Block List Name,Lascia Block List Nome,
-Applies to Company,Applica ad Azienda,
-"If not checked, the list will have to be added to each Department where it has to be applied.","Se non controllati, la lista dovrà essere aggiunto a ciascun Dipartimento dove deve essere applicato.",
-Block Days,Giorno Blocco,
-Stop users from making Leave Applications on following days.,Impedire agli utenti di effettuare richieste di permesso per i giorni successivi.,
-Leave Block List Dates,Lascia Blocco Elenco date,
-Allow Users,Consenti Utenti,
-Allow the following users to approve Leave Applications for block days.,Consentire i seguenti utenti per approvare le richieste per le date protette.,
-Leave Block List Allowed,Lascia Block List ammessi,
-Leave Block List Allow,Lascia permesso blocco lista,
-Allow User,Consenti Utente,
-Leave Block List Date,Lascia Block List Data,
-Block Date,Data Blocco,
-Leave Control Panel,Lascia il Pannello di controllo,
Select Employees,Selezionare Dipendenti,
-Employment Type (optional),Tipo di impiego (facoltativo),
-Branch (optional),Branch (opzionale),
-Department (optional),Dipartimento (opzionale),
-Designation (optional),Designazione (opzionale),
-Employee Grade (optional),Grado dei dipendenti (facoltativo),
-Employee (optional),Dipendente (facoltativo),
-Allocate Leaves,Allocare le foglie,
-Carry Forward,Portare Avanti,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Si prega di selezionare il riporto se anche voi volete includere equilibrio precedente anno fiscale di parte per questo anno fiscale,
-New Leaves Allocated (In Days),Nuove ferie attribuiti (in giorni),
Allocate,Assegna,
-Leave Balance,Lasciare l'equilibrio,
-Encashable days,Giorni incastrili,
-Encashment Amount,Importo dell'incasso,
-Leave Ledger Entry,Lascia iscrizione contabile,
-Transaction Name,Nome transazione,
-Is Carry Forward,È Portare Avanti,
-Is Expired,È scaduto,
-Is Leave Without Pay,È ferie senza stipendio,
-Holiday List for Optional Leave,Lista vacanze per ferie facoltative,
-Leave Allocations,Lascia allocazioni,
-Leave Policy Details,Lasciare i dettagli della politica,
-Leave Policy Detail,Lascia il dettaglio della politica,
-Annual Allocation,Allocazione annuale,
-Leave Type Name,Nome Tipo di Permesso,
Max Leaves Allowed,Numero massimo consentito,
-Applicable After (Working Days),Applicabile dopo (giorni lavorativi),
Maximum Continuous Days Applicable,Giorni continui massimi applicabili,
-Is Optional Leave,È permesso facoltativo,
-Allow Negative Balance,Consenti Bilancio Negativo,
-Include holidays within leaves as leaves,Considerare le vacanze come ferie,
-Is Compensatory,È compensatorio,
-Maximum Carry Forwarded Leaves,Numero massimo di foglie inoltrate,
-Expire Carry Forwarded Leaves (Days),Scadenza Trasporta foglie inoltrate (giorni),
-Calculated in days,Calcolato in giorni,
-Encashment,incasso,
-Allow Encashment,Consenti incantesimo,
-Encashment Threshold Days,Giorni di soglia di incassi,
-Earned Leave,Ferie,
-Is Earned Leave,È ferie,
-Earned Leave Frequency,Ferie maturate,
-Rounding,Arrotondamento,
-Payroll Employee Detail,Dettaglio dipendente del libro paga,
-Payroll Frequency,Frequenza di pagamento,
-Fortnightly,Quindicinale,
-Bimonthly,ogni due mesi,
-Employees,I dipendenti,
-Number Of Employees,Numero di dipendenti,
-Employee Details,Dettagli Dipendente,
-Validate Attendance,Convalida partecipazione,
-Salary Slip Based on Timesheet,Stipendio slip Sulla base di Timesheet,
Select Payroll Period,Seleziona Periodo Busta Paga,
-Deduct Tax For Unclaimed Employee Benefits,Tassa di deduzione per benefici per i dipendenti non rivendicati,
-Deduct Tax For Unsubmitted Tax Exemption Proof,Tassa di deduzione per prova di esenzione fiscale non presentata,
-Select Payment Account to make Bank Entry,Selezionare Account pagamento per rendere Bank Entry,
-Salary Slips Created,Slittamenti di salario creati,
-Salary Slips Submitted,Salary Slips Submitted,
-Payroll Periods,Periodi di retribuzione,
-Payroll Period Date,Data del periodo del libro paga,
-Purpose of Travel,Proposta di viaggio,
-Retention Bonus,Bonus di conservazione,
-Bonus Payment Date,Data di pagamento bonus,
-Bonus Amount,Importo bonus,
Abbr,Abbr,
-Depends on Payment Days,Dipende dai giorni di pagamento,
-Is Tax Applicable,È applicabile l'imposta,
-Variable Based On Taxable Salary,Variabile basata sullo stipendio tassabile,
-Exempted from Income Tax,Esente dall'imposta sul reddito,
-Round to the Nearest Integer,Arrotonda al numero intero più vicino,
-Statistical Component,Componente statistico,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Se selezionato, il valore specificato o calcolato in questo componente non contribuirà agli utili o alle deduzioni. Tuttavia, il suo valore può essere riferito da altri componenti che possono essere aggiunti o detratti.",
-Do Not Include in Total,Non includere nel totale,
-Flexible Benefits,Benefici flessibili,
-Is Flexible Benefit,È flessibile vantaggio,
-Max Benefit Amount (Yearly),Ammontare massimo del beneficio (annuale),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),Solo impatti fiscali (non può rivendicare una parte del reddito imponibile),
-Create Separate Payment Entry Against Benefit Claim,Creare una voce di pagamento separata contro la richiesta di rimborso,
Condition and Formula,Condizione e Formula,
-Amount based on formula,Importo basato sul formula,
-Formula,Formula,
-Salary Detail,stipendio Dettaglio,
-Component,Componente,
-Do not include in total,Non includere in totale,
-Default Amount,Importo Predefinito,
-Additional Amount,Importo aggiuntivo,
-Tax on flexible benefit,Tasse su prestazioni flessibili,
-Tax on additional salary,Tassa sul salario aggiuntivo,
-Salary Structure,Struttura salariale,
-Working Days,Giorni lavorativi,
-Salary Slip Timesheet,Stipendio slittamento Timesheet,
Total Working Hours,Orario di lavoro totali,
Hour Rate,Rapporto Orario,
Bank Account No.,Conto Bancario N.,
Earning & Deduction,Rendimento & Detrazione,
-Earnings,Rendimenti,
-Deductions,Deduzioni,
Loan repayment,Rimborso del prestito,
Employee Loan,prestito dipendenti,
Total Principal Amount,Importo principale totale,
@@ -6889,126 +6218,10 @@
Total Loan Repayment,Totale Rimborso prestito,
net pay info,Informazioni retribuzione netta,
Gross Pay - Total Deduction - Loan Repayment,Pay Gross - Deduzione totale - Rimborso prestito,
-Total in words,Totale in parole,
Net Pay (in words) will be visible once you save the Salary Slip.,Paga Netta (in lettere) sarà visibile una volta che si salva la busta paga.,
-Salary Component for timesheet based payroll.,Componente Stipendio per il libro paga base scheda attività.,
-Leave Encashment Amount Per Day,Lasciare l'importo di incassi al giorno,
-Max Benefits (Amount),Benefici massimi (importo),
-Salary breakup based on Earning and Deduction.,Stipendio rottura basato sul guadagno e di deduzione.,
-Total Earning,Guadagnare totale,
-Salary Structure Assignment,Assegnazione delle retribuzioni,
-Shift Assignment,Shift Assignment,
-Shift Type,Shift Type,
-Shift Request,Shift Request,
-Enable Auto Attendance,Abilita assistenza automatica,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Contrassegnare le presenze in base a "Registrazione dei dipendenti" per i dipendenti assegnati a questo turno.,
-Auto Attendance Settings,Impostazioni di presenza automatica,
-Determine Check-in and Check-out,Determinare il check-in e il check-out,
-Alternating entries as IN and OUT during the same shift,Entrate alternate come IN e OUT durante lo stesso turno,
-Strictly based on Log Type in Employee Checkin,Basato rigorosamente sul tipo di registro nel check-in dei dipendenti,
-Working Hours Calculation Based On,Calcolo dell'orario di lavoro basato su,
-First Check-in and Last Check-out,Primo check-in e ultimo check-out,
-Every Valid Check-in and Check-out,Ogni check-in e check-out validi,
-Begin check-in before shift start time (in minutes),Inizia il check-in prima dell'orario di inizio turno (in minuti),
-The time before the shift start time during which Employee Check-in is considered for attendance.,Il tempo prima dell'orario di inizio turno durante il quale il check-in dei dipendenti viene preso in considerazione per la partecipazione.,
-Allow check-out after shift end time (in minutes),Consenti check-out dopo l'orario di fine turno (in minuti),
-Time after the end of shift during which check-out is considered for attendance.,Tempo dopo la fine del turno durante il quale viene considerato il check-out per la frequenza.,
-Working Hours Threshold for Half Day,Soglia dell'orario di lavoro per mezza giornata,
-Working hours below which Half Day is marked. (Zero to disable),Ore lavorative al di sotto delle quali è segnata la mezza giornata. (Zero da disabilitare),
-Working Hours Threshold for Absent,Soglia di orario di lavoro per assente,
-Working hours below which Absent is marked. (Zero to disable),Ore lavorative al di sotto delle quali Assente è contrassegnato. (Zero da disabilitare),
-Process Attendance After,Partecipazione al processo dopo,
-Attendance will be marked automatically only after this date.,La partecipazione sarà contrassegnata automaticamente solo dopo questa data.,
-Last Sync of Checkin,Ultima sincronizzazione del check-in,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Ultima sincronizzazione riuscita nota del check-in dei dipendenti. Ripristina questo solo se sei sicuro che tutti i log sono sincronizzati da tutte le posizioni. Si prega di non modificare questo se non si è sicuri.,
-Grace Period Settings For Auto Attendance,Impostazioni del periodo di tolleranza per l'assistenza automatica,
-Enable Entry Grace Period,Abilita periodo di tolleranza ingresso,
-Late Entry Grace Period,Periodo di grazia posticipato,
-The time after the shift start time when check-in is considered as late (in minutes).,Il tempo successivo all'ora di inizio turno in cui il check-in è considerato in ritardo (in minuti).,
-Enable Exit Grace Period,Abilita il periodo di tolleranza di uscita,
-Early Exit Grace Period,Periodo di tolleranza dell'uscita anticipata,
-The time before the shift end time when check-out is considered as early (in minutes).,Il tempo prima dell'orario di fine turno quando il check-out è considerato come anticipato (in minuti).,
-Skill Name,Nome abilità,
Staffing Plan Details,Dettagli del piano di personale,
-Staffing Plan Detail,Dettagli del piano di personale,
-Total Estimated Budget,Budget stimato totale,
-Vacancies,Posti vacanti,
-Estimated Cost Per Position,Costo stimato per posizione,
-Total Estimated Cost,Costo totale stimato,
-Current Count,Conta corrente,
-Current Openings,Aperture correnti,
-Number Of Positions,Numero di posizioni,
-Taxable Salary Slab,Salario tassabile,
-From Amount,Dalla quantità,
-To Amount,Ammontare,
-Percent Deduction,Detrazione percentuale,
-Training Program,Programma di allenamento,
-Event Status,Stato evento,
-Has Certificate,Ha certificato,
-Seminar,Seminario,
-Theory,Teoria,
-Workshop,Laboratorio,
-Conference,Conferenza,
-Exam,Esame,
-Internet,Internet,
-Self-Study,Autodidatta,
-Advance,Anticipo,
-Trainer Name,Nome Trainer,
-Trainer Email,Trainer-mail,
-Attendees,I partecipanti,
-Employee Emails,E-mail dei dipendenti,
-Training Event Employee,Employee Training Event,
-Invited,Invitato,
-Feedback Submitted,Feedback Confermato,
Optional,Opzionale,
-Training Result Employee,Employee Training Risultato,
-Travel Itinerary,Itinerario di viaggio,
-Travel From,Viaggiare da,
-Travel To,Viaggiare a,
-Mode of Travel,Modalità di viaggio,
-Flight,Volo,
-Train,Treno,
-Taxi,Taxi,
-Rented Car,Auto a noleggio,
-Meal Preference,preferenza sul cibo,
-Vegetarian,Vegetariano,
-Non-Vegetarian,Non vegetariano,
-Gluten Free,Senza glutine,
-Non Diary,Non diario,
-Travel Advance Required,Avanzamento del viaggio richiesto,
-Departure Datetime,Data e ora di partenza,
-Arrival Datetime,Data e ora di arrivo,
-Lodging Required,Alloggio richiesto,
-Preferred Area for Lodging,Area preferita per alloggio,
-Check-in Date,Data del check-in,
-Check-out Date,Data di partenza,
-Travel Request,Richiesta di viaggio,
-Travel Type,Tipo di viaggio,
-Domestic,Domestico,
-International,Internazionale,
-Travel Funding,Finanziamento di viaggio,
-Require Full Funding,Richiedi un finanziamento completo,
-Fully Sponsored,Completamente sponsorizzato,
-"Partially Sponsored, Require Partial Funding","Parzialmente sponsorizzato, richiede un finanziamento parziale",
-Copy of Invitation/Announcement,Copia dell'invito / annuncio,
-"Details of Sponsor (Name, Location)","Dettagli dello sponsor (nome, posizione)",
-Identification Document Number,numero del documento identificativo,
-Any other details,Qualsiasi altro dettaglio,
-Costing Details,Dettagli di costo,
Costing,Valutazione Costi,
-Event Details,dettagli dell'evento,
-Name of Organizer,Nome dell'organizzatore,
-Address of Organizer,Indirizzo dell'organizzatore,
-Travel Request Costing,Costo della richiesta di viaggio,
-Expense Type,Tipo di spesa,
-Sponsored Amount,Importo sponsorizzato,
-Funded Amount,Importo finanziato,
-Upload Attendance,Carica presenze,
-Attendance From Date,Presenza Da Data,
-Attendance To Date,Data Fine Frequenza,
-Get Template,Ottieni Modulo,
-Import Attendance,Importa presenze,
-Upload HTML,Carica HTML,
Vehicle,Veicolo,
License Plate,Targa,
Odometer Value (Last),Valore del contachilometri (Last),
@@ -7028,23 +6241,8 @@
Last Carbon Check,Ultima verifica carbon,
Wheels,Ruote,
Doors,Porte,
-HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-,
-Odometer Reading,Lettura del contachilometri,
-Current Odometer value ,Valore attuale del contachilometri,
last Odometer Value ,ultimo valore del contachilometri,
-Refuelling Details,Dettagli di rifornimento,
-Invoice Ref,fattura Rif,
-Service Details,Dettagli del servizio,
Service Detail,Particolare di servizio,
-Vehicle Service,Servizio di veicoli,
-Service Item,servizio Voce,
-Brake Oil,olio freno,
-Brake Pad,Pastiglie freno,
-Clutch Plate,Frizione,
-Engine Oil,Olio motore,
-Oil Change,Cambio olio,
-Inspection,ispezione,
-Mileage,Chilometraggio,
Hub Tracked Item,Hub Tracked Item,
Hub Node,Nodo hub,
Image List,Elenco immagini,
@@ -7059,99 +6257,10 @@
Sync in Progress,Sincronizzazione in corso,
Hub Seller Name,Nome venditore Hub,
Custom Data,Dati personalizzati,
-Member,Membro,
-Partially Disbursed,parzialmente erogato,
-Loan Closure Requested,Chiusura del prestito richiesta,
Repay From Salary,Rimborsare da Retribuzione,
-Loan Details,prestito Dettagli,
-Loan Type,Tipo di prestito,
-Loan Amount,Ammontare del prestito,
-Is Secured Loan,È un prestito garantito,
-Rate of Interest (%) / Year,Tasso di interesse (%) / anno,
-Disbursement Date,L'erogazione Data,
-Disbursed Amount,Importo erogato,
-Is Term Loan,È prestito a termine,
-Repayment Method,Metodo di rimborso,
-Repay Fixed Amount per Period,Rimborsare importo fisso per Periodo,
-Repay Over Number of Periods,Rimborsare corso Numero di periodi,
-Repayment Period in Months,Il rimborso Periodo in mese,
-Monthly Repayment Amount,Ammontare Rimborso Mensile,
-Repayment Start Date,Data di inizio del rimborso,
-Loan Security Details,Dettagli sulla sicurezza del prestito,
-Maximum Loan Value,Valore massimo del prestito,
-Account Info,Informazioni sull'account,
-Loan Account,Conto del prestito,
-Interest Income Account,Conto Interessi attivi,
-Penalty Income Account,Conto del reddito di sanzione,
-Repayment Schedule,Piano di rimborso,
-Total Payable Amount,Totale passività,
-Total Principal Paid,Totale principale pagato,
-Total Interest Payable,Totale interessi passivi,
-Total Amount Paid,Importo totale pagato,
-Loan Manager,Responsabile del prestito,
-Loan Info,Info prestito,
-Rate of Interest,Tasso di interesse,
-Proposed Pledges,Impegni proposti,
-Maximum Loan Amount,Importo massimo del prestito,
-Repayment Info,Info rimborso,
-Total Payable Interest,Totale interessi passivi,
-Against Loan ,Contro prestito,
-Loan Interest Accrual,Rateo interessi attivi,
-Amounts,importi,
-Pending Principal Amount,Importo principale in sospeso,
-Payable Principal Amount,Importo principale pagabile,
-Paid Principal Amount,Importo principale pagato,
-Paid Interest Amount,Importo degli interessi pagati,
-Process Loan Interest Accrual,Accantonamento per interessi su prestiti di processo,
-Repayment Schedule Name,Nome programma di rimborso,
Regular Payment,Pagamento regolare,
Loan Closure,Chiusura del prestito,
-Payment Details,Dettagli del pagamento,
-Interest Payable,Interessi da pagare,
-Amount Paid,Importo pagato,
-Principal Amount Paid,Importo principale pagato,
-Repayment Details,Dettagli sul rimborso,
-Loan Repayment Detail,Dettaglio rimborso prestito,
-Loan Security Name,Nome di sicurezza del prestito,
-Unit Of Measure,Unità di misura,
-Loan Security Code,Codice di sicurezza del prestito,
-Loan Security Type,Tipo di sicurezza del prestito,
-Haircut %,Taglio di capelli %,
-Loan Details,Dettagli del prestito,
-Unpledged,Unpledged,
-Pledged,impegnati,
-Partially Pledged,Parzialmente promesso,
-Securities,valori,
-Total Security Value,Valore di sicurezza totale,
-Loan Security Shortfall,Mancanza di sicurezza del prestito,
-Loan ,Prestito,
-Shortfall Time,Scadenza,
-America/New_York,America / New_York,
-Shortfall Amount,Importo del deficit,
-Security Value ,Valore di sicurezza,
-Process Loan Security Shortfall,Mancanza di sicurezza del prestito di processo,
-Loan To Value Ratio,Rapporto prestito / valore,
-Unpledge Time,Unpledge Time,
-Loan Name,Nome prestito,
Rate of Interest (%) Yearly,Tasso di interesse (%) Performance,
-Penalty Interest Rate (%) Per Day,Tasso di interesse di penalità (%) al giorno,
-Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,Il tasso di interesse di penalità viene riscosso su un importo di interessi in sospeso su base giornaliera in caso di rimborso ritardato,
-Grace Period in Days,Grace Period in Days,
-No. of days from due date until which penalty won't be charged in case of delay in loan repayment,N. giorni dalla scadenza fino ai quali non verrà addebitata la penale in caso di ritardo nel rimborso del prestito,
-Pledge,Impegno,
-Post Haircut Amount,Importo post taglio,
-Process Type,Tipo di processo,
-Update Time,Tempo di aggiornamento,
-Proposed Pledge,Pegno proposto,
-Total Payment,Pagamento totale,
-Balance Loan Amount,Importo del prestito di bilancio,
-Is Accrued,È maturato,
-Salary Slip Loan,Salario Slip Loan,
-Loan Repayment Entry,Iscrizione rimborso prestiti,
-Sanctioned Loan Amount,Importo del prestito sanzionato,
-Sanctioned Amount Limit,Limite di importo sanzionato,
-Unpledge,Unpledge,
-Haircut,Taglio di capelli,
MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-,
Generate Schedule,Genera Programma,
Schedules,Orari,
@@ -7479,15 +6588,15 @@
Project will be accessible on the website to these users,Progetto sarà accessibile sul sito web per questi utenti,
Copied From,Copiato da,
Start and End Dates,Date di inizio e fine,
-Actual Time (in Hours),Tempo effettivo (in ore),
+Actual Time in Hours (via Timesheet),Tempo effettivo (in ore),
Costing and Billing,Costi e Fatturazione,
-Total Costing Amount (via Timesheets),Total Costing Amount (via Timesheets),
-Total Expense Claim (via Expense Claims),Total Expense Claim (via rimborsi spese),
+Total Costing Amount (via Timesheet),Total Costing Amount (via Timesheet),
+Total Expense Claim (via Expense Claim),Total Expense Claim (via rimborsi spese),
Total Purchase Cost (via Purchase Invoice),Costo totale di acquisto (tramite acquisto fattura),
Total Sales Amount (via Sales Order),Importo totale vendite (tramite ordine cliente),
-Total Billable Amount (via Timesheets),Importo totale fatturabile (tramite Timesheets),
-Total Billed Amount (via Sales Invoices),Importo fatturato totale (tramite fatture di vendita),
-Total Consumed Material Cost (via Stock Entry),Costo totale del materiale consumato (tramite stock),
+Total Billable Amount (via Timesheet),Importo totale fatturabile (tramite Timesheets),
+Total Billed Amount (via Sales Invoice),Importo fatturato totale (tramite fatture di vendita),
+Total Consumed Material Cost (via Stock Entry),Costo totale del materiale consumato (tramite stock),
Gross Margin,Margine lordo,
Gross Margin %,Margine lordo %,
Monitor Progress,Monitorare i progressi,
@@ -7521,12 +6630,10 @@
Dependencies,dipendenze,
Dependent Tasks,Attività dipendenti,
Depends on Tasks,Dipende Compiti,
-Actual Start Date (via Time Sheet),Data di inizio effettiva (da Time Sheet),
-Actual Time (in hours),Tempo reale (in ore),
-Actual End Date (via Time Sheet),Data di fine effettiva (da Time Sheet),
-Total Costing Amount (via Time Sheet),Totale Costing Importo (tramite Time Sheet),
+Actual Start Date (via Timesheet),Data di inizio effettiva (da Time Sheet),
+Actual Time in Hours (via Timesheet),Tempo reale (in ore),
+Actual End Date (via Timesheet),Data di fine effettiva (da Time Sheet),
Total Expense Claim (via Expense Claim),Rimborso spese totale (via Expense Claim),
-Total Billing Amount (via Time Sheet),Importo totale di fatturazione (tramite Time Sheet),
Review Date,Data di revisione,
Closing Date,Data Chiusura,
Task Depends On,L'attività dipende da,
@@ -7584,9 +6691,6 @@
February,febbraio,
March,marzo,
April,aprile,
-May,Maggio,
-June,giugno,
-July,luglio,
August,agosto,
September,settembre,
October,ottobre,
@@ -7887,7 +6991,6 @@
Update Series,Aggiorna Serie,
Change the starting / current sequence number of an existing series.,Cambia l'inizio/numero sequenza corrente per una serie esistente,
Prefix,Prefisso,
-Current Value,Valore Corrente,
This is the number of the last created transaction with this prefix,Questo è il numero dell'ultimo transazione creata con questo prefisso,
Update Series Number,Aggiorna Numero della Serie,
Quotation Lost Reason,Motivo per la mancata vendita,
@@ -8450,7 +7553,6 @@
Asset Depreciations and Balances,Asset Ammortamenti e saldi,
Available Stock for Packing Items,Stock Disponibile per Imballaggio Prodotti,
Bank Clearance Summary,Sintesi Liquidazione Banca,
-Bank Remittance,Rimessa bancaria,
Batch Item Expiry Status,Stato scadenza Articolo Lotto,
Batch-Wise Balance History,Cronologia Saldo Lotti-Wise,
BOM Explorer,BOM Explorer,
@@ -8470,20 +7572,17 @@
Customer-wise Item Price,Prezzo dell'articolo dal punto di vista del cliente,
Customers Without Any Sales Transactions,Clienti senza alcuna transazione di vendita,
Daily Timesheet Summary,Riepilogo timesheet giornaliero,
-Daily Work Summary Replies,Risposte Riepilogo Giornata Lavorativa,
DATEV,DATEV,
Delayed Item Report,Rapporto articolo ritardato,
Delayed Order Report,Rapporto ordini ritardati,
Delivered Items To Be Billed,Gli Articoli consegnati da Fatturare,
Delivery Note Trends,Tendenze Documenti di Trasporto,
Electronic Invoice Register,Registro delle fatture elettroniche,
-Employee Advance Summary,Riassunto anticipo dipendenti,
Employee Billing Summary,Riepilogo fatturazione dipendenti,
Employee Birthday,Compleanno Dipendente,
Employee Information,Informazioni Dipendente,
Employee Leave Balance,Saldo del Congedo Dipendete,
Employee Leave Balance Summary,Riepilogo saldo congedo dipendente,
-Employees working on a holiday,I dipendenti che lavorano in un giorno festivo,
Eway Bill,Eway Bill,
Expiring Memberships,Soci in scadenza,
Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC],
@@ -8518,12 +7617,9 @@
Itemwise Recommended Reorder Level,Itemwise consigliata riordino Livello,
Lead Details,Dettagli Lead,
Lead Owner Efficiency,Efficienza del proprietario del cavo,
-Loan Repayment and Closure,Rimborso e chiusura del prestito,
-Loan Security Status,Stato di sicurezza del prestito,
Lost Opportunity,Opportunità persa,
Maintenance Schedules,Programmi di manutenzione,
Material Requests for which Supplier Quotations are not created,Richieste di materiale per le quali non sono state create Quotazioni dal Fornitore,
-Monthly Attendance Sheet,Foglio Presenze Mensile,
Open Work Orders,Apri ordini di lavoro,
Qty to Deliver,Qtà di Consegna,
Patient Appointment Analytics,Analisi degli appuntamenti del paziente,
@@ -8551,7 +7647,6 @@
Qty to Order,Qtà da Ordinare,
Requested Items To Be Transferred,Voci si chiede il trasferimento,
Qty to Transfer,Qtà da Trasferire,
-Salary Register,stipendio Register,
Sales Analytics,Analisi dei dati di vendita,
Sales Invoice Trends,Andamento Fatture di vendita,
Sales Order Trends,Tendenze Sales Order,
@@ -8589,7 +7684,6 @@
Trial Balance,Bilancio di verifica,
Trial Balance (Simple),Bilancio di verifica (semplice),
Trial Balance for Party,Bilancio di verifica per Partner,
-Unpaid Expense Claim,Richiesta di spesa non retribuita,
Warehouse wise Item Balance Age and Value,Magazzino saggio Saldo Età e valore,
Work Order Stock Report,Rapporto di stock ordine di lavoro,
Work Orders in Progress,Ordini di lavoro in corso,
@@ -8608,9 +7702,6 @@
Total Counts Targeted,Conteggi totali mirati,
Total Counts Completed,Conteggi totali completati,
Counts Targeted: {0},Conteggi targetizzati: {0},
-Payment Account is mandatory,Il conto di pagamento è obbligatorio,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","Se selezionato, l'intero importo verrà detratto dal reddito imponibile prima del calcolo dell'imposta sul reddito senza alcuna dichiarazione o presentazione di prove.",
-Disbursement Details,Dettagli sull'erogazione,
Material Request Warehouse,Magazzino richiesta materiale,
Select warehouse for material requests,Seleziona il magazzino per le richieste di materiale,
Transfer Materials For Warehouse {0},Trasferisci materiali per magazzino {0},
@@ -8986,8 +8077,6 @@
No. of prints,Numero di stampe,
Number of prints required for labelling the samples,Numero di stampe richieste per l'etichettatura dei campioni,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
-In Time,In tempo,
-Out Time,Fuori tempo,
Payroll Cost Center,Centro di costo del libro paga,
Approvers,Approvatori,
The first Approver in the list will be set as the default Approver.,Il primo approvatore nell'elenco verrà impostato come approvatore predefinito.,
@@ -8998,9 +8087,6 @@
Repay unclaimed amount from salary,Rimborsare l'importo non reclamato dallo stipendio,
Deduction from salary,Detrazione dallo stipendio,
Expired Leaves,Foglie scadute,
-Reference No,Riferimento n,
-Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.,La percentuale di scarto di garanzia è la differenza percentuale tra il valore di mercato del Titolo del prestito e il valore attribuito a tale Titolo del prestito quando utilizzato come garanzia per quel prestito.,
-Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan ,"Loan To Value Ratio esprime il rapporto tra l'importo del prestito e il valore del titolo in pegno. Se questo scende al di sotto del valore specificato per qualsiasi prestito, verrà attivato un deficit di sicurezza del prestito",
If this is not checked the loan by default will be considered as a Demand Loan,"Se questa opzione non è selezionata, il prestito di default sarà considerato come un prestito a vista",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,Questo conto viene utilizzato per la prenotazione del rimborso del prestito dal mutuatario e anche per l'erogazione dei prestiti al mutuatario,
This account is capital account which is used to allocate capital for loan disbursal account ,Questo conto è un conto capitale utilizzato per allocare il capitale per il conto di erogazione del prestito,
@@ -9051,34 +8137,6 @@
Generate Webhook Secret,Genera segreto webhook,
Copy Webhook URL,Copia l'URL del webhook,
Linked Item,Elemento collegato,
-Is Recurring,È ricorrente,
-HRA Exemption,Esenzione HRA,
-Monthly House Rent,Affitto casa mensile,
-Rented in Metro City,Affittato a Metro City,
-HRA as per Salary Structure,HRA come da struttura salariale,
-Annual HRA Exemption,Esenzione annuale HRA,
-Monthly HRA Exemption,Esenzione mensile HRA,
-House Rent Payment Amount,Importo del pagamento dell'affitto della casa,
-Rented From Date,Affittato dalla data,
-Rented To Date,Affittato ad oggi,
-Monthly Eligible Amount,Importo ammissibile mensile,
-Total Eligible HRA Exemption,Esenzione totale ammissibile HRA,
-Validating Employee Attendance...,Convalida della presenza dei dipendenti ...,
-Submitting Salary Slips and creating Journal Entry...,Invio delle buste paga e creazione della registrazione prima nota ...,
-Calculate Payroll Working Days Based On,Calcola i giorni lavorativi del libro paga in base a,
-Consider Unmarked Attendance As,Considera la presenza non contrassegnata come,
-Fraction of Daily Salary for Half Day,Frazione dello stipendio giornaliero per mezza giornata,
-Component Type,Tipo di componente,
-Provident Fund,fondo di previdenza,
-Additional Provident Fund,Fondo di previdenza aggiuntivo,
-Provident Fund Loan,Prestito del fondo di previdenza,
-Professional Tax,Tasse professionali,
-Is Income Tax Component,È una componente dell'imposta sul reddito,
-Component properties and references ,Proprietà e riferimenti dei componenti,
-Additional Salary ,Stipendio aggiuntivo,
-Unmarked days,Giorni non contrassegnati,
-Absent Days,Giorni assenti,
-Conditions and Formula variable and example,Condizioni e variabile di formula ed esempio,
Feedback By,Feedback di,
Manufacturing Section,Sezione Produzione,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","Per impostazione predefinita, il nome del cliente è impostato in base al nome completo inserito. Se desideri che i clienti siano nominati da un",
@@ -9198,9 +8256,6 @@
Date Based On,Data basata su,
{0} and {1} are mandatory,{0} e {1} sono obbligatori,
Consider Accounting Dimensions,Considera le dimensioni contabili,
-Income Tax Deductions,Detrazioni fiscali sul reddito,
-Income Tax Component,Componente dell'imposta sul reddito,
-Income Tax Amount,Importo dell'imposta sul reddito,
Reserved Quantity for Production,Quantità riservata per la produzione,
Projected Quantity,Quantità prevista,
Total Sales Amount,Importo totale delle vendite,
@@ -9211,17 +8266,6 @@
To Posting Date,Alla data di registrazione,
No records found,Nessun record trovato,
Customer/Lead Name,Nome cliente / lead,
-Unmarked Days,Giorni non contrassegnati,
-Jan,Jan,
-Feb,Feb,
-Mar,Mar,
-Apr,Apr,
-Aug,Ago,
-Sep,Sep,
-Oct,Ott,
-Nov,Nov,
-Dec,Dic,
-Summarized View,Vista riepilogativa,
Production Planning Report,Rapporto sulla pianificazione della produzione,
Order Qty,Qtà ordine,
Raw Material Code,Codice delle materie prime,
@@ -9232,7 +8276,6 @@
Raw Material Warehouse,Magazzino materie prime,
Order By,Ordinato da,
Include Sub-assembly Raw Materials,Includi materie prime del sottoassieme,
-Professional Tax Deductions,Detrazioni fiscali professionali,
Program wise Fee Collection,Programma saggio raccolta delle commissioni,
Fees Collected,Commissioni riscosse,
Project Summary,Sintesi del progetto,
@@ -9240,7 +8283,6 @@
Tasks Completed,Attività completate,
Tasks Overdue,Attività scadute,
Completion,Completamento,
-Provident Fund Deductions,Detrazioni del fondo di previdenza,
Purchase Order Analysis,Analisi degli ordini di acquisto,
From and To Dates are required.,Da e a Le date sono obbligatorie.,
To Date cannot be before From Date.,To Date non può essere precedente a From Date.,
@@ -9252,16 +8294,7 @@
Quoted Amount,Importo quotato,
Lead Time (Days),Termine d'esecuzione (giorni),
Include Expired,Includi scaduto,
-Recruitment Analytics,Analisi del reclutamento,
-Applicant name,Nome richiedente,
-Job Offer status,Stato dell'offerta di lavoro,
-On Date,Alla data,
Requested Items to Order and Receive,Articoli richiesti da ordinare e ricevere,
-Salary Payments Based On Payment Mode,Pagamenti dello stipendio in base alla modalità di pagamento,
-Salary Payments via ECS,Pagamenti salariali tramite ECS,
-Account No,Conto n,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,Analisi degli ordini di vendita,
Amount Delivered,Importo consegnato,
Delay (in Days),Ritardo (in giorni),
@@ -9280,10 +8313,6 @@
Opportunity {0} created,Opportunità {0} creata,
Kindly select the company first,Si prega di selezionare prima l'azienda,
Please enter From Date and To Date to generate JSON,Immettere Da data e A data per generare JSON,
-PF Account,Conto PF,
-PF Amount,Importo PF,
-Additional PF,PF aggiuntivo,
-PF Loan,Prestito PF,
Download DATEV File,Scarica il file DATEV,
Numero has not set in the XML file,Numero non è stato impostato nel file XML,
Inward Supplies(liable to reverse charge),Forniture interne (soggette a inversione contabile),
@@ -9296,7 +8325,6 @@
Mandatory Fields,Campi obbligatori,
Student {0}: {1} does not belong to Student Group {2},Studente {0}: {1} non appartiene al gruppo di studenti {2},
Student Attendance record {0} already exists against the Student {1},Il record di partecipazione degli studenti {0} esiste già rispetto allo studente {1},
-Duplicate Entry,Voce duplicata,
Course and Fee,Corso e tariffa,
Not eligible for the admission in this program as per Date Of Birth,Non idoneo per l'ammissione a questo programma in base alla data di nascita,
Topic {0} has been added to all the selected courses successfully.,L'argomento {0} è stato aggiunto correttamente a tutti i corsi selezionati.,
@@ -9321,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},Il dipendente {0} ha già Active Shift {1}: {2},
from {0},da {0},
to {0},a {0},
-Please select Employee first.,Seleziona prima il dipendente.,
Please set {0} for the Employee or for Department: {1},Impostare {0} per il dipendente o per il dipartimento: {1},
-To Date should be greater than From Date,To Date dovrebbe essere maggiore di From Date,
Employee Onboarding: {0} is already for Job Applicant: {1},Inserimento dei dipendenti: {0} è già per il candidato: {1},
-Job Offer: {0} is already for Job Applicant: {1},Offerta di lavoro: {0} è già per il candidato: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,È possibile inviare solo richieste di turni con stato "Approvato" e "Rifiutato",
-Shift Assignment: {0} created for Employee: {1},Assegnazione del turno: {0} creato per il dipendente: {1},
-You can not request for your Default Shift: {0},Non puoi richiedere il tuo turno predefinito: {0},
-Only Approvers can Approve this Request.,Solo gli approvatori possono approvare questa richiesta.,
Asset Value Analytics,Analisi del valore degli asset,
Category-wise Asset Value,Valore patrimoniale per categoria,
Total Assets,Totale attivo,
@@ -9464,25 +8485,12 @@
Operation {0} does not belong to the work order {1},L'operazione {0} non appartiene all'ordine di lavoro {1},
Print UOM after Quantity,Stampa UOM dopo la quantità,
Set default {0} account for perpetual inventory for non stock items,Imposta l'account {0} predefinito per l'inventario perpetuo per gli articoli non in stock,
-Loan Security {0} added multiple times,Prestito sicurezza {0} aggiunto più volte,
-Loan Securities with different LTV ratio cannot be pledged against one loan,Titoli in prestito con diverso rapporto LTV non possono essere costituiti in pegno su un prestito,
-Qty or Amount is mandatory for loan security!,La quantità o l'importo è obbligatorio per la garanzia del prestito!,
-Only submittted unpledge requests can be approved,Possono essere approvate solo le richieste di mancato impegno inviate,
-Interest Amount or Principal Amount is mandatory,L'importo degli interessi o l'importo del capitale è obbligatorio,
-Disbursed Amount cannot be greater than {0},L'importo erogato non può essere maggiore di {0},
-Row {0}: Loan Security {1} added multiple times,Riga {0}: Prestito sicurezza {1} aggiunta più volte,
Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save,Riga n. {0}: l'elemento secondario non deve essere un pacchetto di prodotti. Rimuovi l'elemento {1} e salva,
Credit limit reached for customer {0},Limite di credito raggiunto per il cliente {0},
Could not auto create Customer due to the following missing mandatory field(s):,Impossibile creare automaticamente il cliente a causa dei seguenti campi obbligatori mancanti:,
Please create Customer from Lead {0}.,Crea cliente da lead {0}.,
Mandatory Missing,Obbligatorio mancante,
-Please set Payroll based on in Payroll settings,Si prega di impostare Payroll in base a nelle Impostazioni Payroll,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},Stipendio aggiuntivo: {0} esiste già per Componente stipendio: {1} per periodo {2} e {3},
From Date can not be greater than To Date.,Dalla data non può essere maggiore di Alla data.,
-Payroll date can not be less than employee's joining date.,La data del libro paga non può essere inferiore alla data di adesione del dipendente.,
-From date can not be less than employee's joining date.,La data di inizio non può essere inferiore alla data di adesione del dipendente.,
-To date can not be greater than employee's relieving date.,Ad oggi non può essere maggiore della data di rilascio del dipendente.,
-Payroll date can not be greater than employee's relieving date.,La data del libro paga non può essere maggiore della data di rilascio del dipendente.,
Row #{0}: Please enter the result value for {1},Riga n. {0}: inserisci il valore del risultato per {1},
Mandatory Results,Risultati obbligatori,
Sales Invoice or Patient Encounter is required to create Lab Tests,Per creare test di laboratorio è necessaria la fattura di vendita o l'incontro con il paziente,
@@ -9533,7 +8541,6 @@
Supplier Lead Time (days),Tempo di consegna del fornitore (giorni),
"Home, Work, etc.","Casa, lavoro, ecc.",
Exit Interview Held On,Esci Intervista trattenuta,
-Condition and formula,Condizione e formula,
Sets 'Target Warehouse' in each row of the Items table.,Imposta "Magazzino di destinazione" in ogni riga della tabella Articoli.,
Sets 'Source Warehouse' in each row of the Items table.,Imposta "Magazzino di origine" in ogni riga della tabella Articoli.,
POS Register,Registro POS,
diff --git a/erpnext/translations/ja.csv b/erpnext/translations/ja.csv
index 210c78e..b5064f6 100644
--- a/erpnext/translations/ja.csv
+++ b/erpnext/translations/ja.csv
@@ -13,7 +13,6 @@
'Total',「合計」,
'Update Stock' can not be checked because items are not delivered via {0},アイテムが{0}経由で配送されていないため、「在庫更新」はチェックできません,
'Update Stock' cannot be checked for fixed asset sale,「アップデート証券は「固定資産売却をチェックすることはできません,
-) for {0},）{0},
1 exact match.,1完全一致,
90-Above,90以上,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,同じ名前の顧客グループが存在します\n顧客名か顧客グループのどちらかの名前を変更してください,
@@ -22,7 +21,6 @@
A customer with the same name already exists,同名の顧客が既に存在します,
A question must have more than one options,質問には複数の選択肢が必要です,
A qustion must have at least one correct options,qustionには少なくとも1つの正しいオプションが必要です,
-A {0} exists between {1} and {2} (,{1}と{2}の間に{0}が存在します（,
A4,A4,
API Endpoint,APIエンドポイント,
API Key,APIキー,
@@ -33,7 +31,6 @@
About the Company,会社について,
About your company,あなたの会社について,
Above,上記,
-Absent,欠勤,
Academic Term,学期,
Academic Term: ,学期：,
Academic Year,学年,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,売掛金概要,
Accounts User,会計ユーザー,
Accounts table cannot be blank.,アカウントの表は、空白にすることはできません。,
-Accrual Journal Entry for salaries from {0} to {1},{0}から{1}への給与の発生分納登録,
Accumulated Depreciation,減価償却累計額,
Accumulated Depreciation Amount,減価償却累計金額,
Accumulated Depreciation as on,減価償却累計期間,
@@ -131,10 +127,8 @@
Add more items or open full form,アイテム追加またはフォームを全て開く,
Add notes,メモを追加,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,ユーザーとして、組織の残りの部分を追加します。また、連絡先からそれらを追加して、ポータルにお客様を招待追加することができます,
-Add to Details,詳細に追加,
Add/Remove Recipients,受信者の追加／削除,
Added,追加済,
-Added to details,詳細に追加,
Added {0} users,{0}ユーザーを追加しました,
Additional Salary Component Exists.,追加の給与コンポーネントが存在します。,
Address,住所,
@@ -182,7 +176,6 @@
All Departments,すべての部署,
All Healthcare Service Units,すべてのヘルスケアサービスユニット,
All Item Groups,全てのアイテムグループ,
-All Jobs,すべてのジョブ,
All Products,すべての製品,
All Products or Services.,全ての製品またはサービス。,
All Student Admissions,全入学生徒,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,すべての従業員の作成のためのタスクはまだ完了していません。,
Allocate Payment Amount,お支払い金額を割り当て,
Allocated Amount,割当額,
-Allocated Leaves,割り当てられた葉,
Allocating leaves...,葉の割り当て...,
Already record exists for the item {0},アイテム{0}のレコードがすでに存在します,
"Already set default in pos profile {0} for user {1}, kindly disabled default",ユーザー {1} のPOSプロファイル {0} はデフォルト設定により無効になっています,
@@ -221,7 +213,6 @@
Analyst,アナリスト,
Analytics,分析,
Annual Billing: {0},年次請求：{0},
-Annual Salary,年俸,
Anonymous,匿名,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},会計年度{4}の{1} '{2}'とアカウント '{3}'に対してもう1つの予算レコード '{0}'が存在します,
Another Period Closing Entry {0} has been made after {1},別の期間の決算仕訳 {0} が {1} の後に作成されています,
@@ -232,13 +223,8 @@
"Applicable if the company is SpA, SApA or SRL",会社がSpA、SApAまたはSRLの場合に適用可能,
Applicable if the company is a limited liability company,会社が有限責任会社である場合に適用可能,
Applicable if the company is an Individual or a Proprietorship,会社が個人または所有者の場合,
-Applicant,応募者,
-Applicant Type,出願者タイプ,
Application of Funds (Assets),資金運用（資産）,
-Application period cannot be across two allocation records,適用期間は2つの割り当てレコードにまたがることはできません,
-Application period cannot be outside leave allocation period,申請期間は休暇割当期間外にすることはできません,
Applied,適用済,
-Apply Now,今すぐ適用,
Appointment Confirmation,予約の確認,
Appointment Duration (mins),予約時間（分）,
Appointment Type,予約タイプ,
@@ -246,10 +232,6 @@
Appointments and Encounters,予定と出会い,
Appointments and Patient Encounters,予定と患者の出会い,
Appraisal {0} created for Employee {1} in the given date range,指定期間内の従業員 {1} の査定 {0} が作成されました,
-Apprentice,見習,
-Approval Status,承認ステータス,
-Approval Status must be 'Approved' or 'Rejected',承認ステータスは「承認」または「拒否」でなければなりません,
-Approve,承認,
Approving Role cannot be same as role the rule is Applicable To,承認役割は、ルール適用対象役割と同じにすることはできません,
Approving User cannot be same as user the rule is Applicable To,承認ユーザーは、ルール適用対象ユーザーと同じにすることはできません,
"Apps using current key won't be able to access, are you sure?",現在の鍵を使用しているアプリケーションはアクセスできません。本当ですか？,
@@ -260,7 +242,6 @@
As Supervisor,スーパーバイザとして,
As per rules 42 & 43 of CGST Rules,CGST規則の規則42と43に従って,
As per section 17(5),第17条の5のとおり,
-As per your assigned Salary Structure you cannot apply for benefits,あなたの割り当てられた給与構造に従って、給付を申請することはできません,
Assessment,評価,
Assessment Criteria,評価基準,
Assessment Group,評価グループ,
@@ -286,11 +267,7 @@
Asset {0} does not belong to company {1},アセット{0}は会社に属していません{1},
Asset {0} must be submitted,資産{0}の提出が必須です,
Assets,資産,
-Assign,割当,
-Assign Salary Structure,給与構造を割り当てる,
Assign To,割当先,
-Assign to Employees,従業員に割り当てる,
-Assigning Structures...,構造を割り当てています...,
Associate,同僚,
At least one mode of payment is required for POS invoice.,支払いの少なくとも1モードはPOS請求書に必要とされます。,
Atleast one item should be entered with negative quantity in return document,還付書内では、少なくとも1つの項目がマイナスで入力されていなければなりません,
@@ -299,14 +276,10 @@
Attach Logo,ロゴを添付,
Attachment,添付,
Attachments,添付,
-Attendance,出勤,
-Attendance From Date and Attendance To Date is mandatory,出勤開始日と出勤日は必須です,
Attendance can not be marked for future dates,出勤は将来の日付にマークを付けることができません,
Attendance date can not be less than employee's joining date,出席日は従業員の入社日付より小さくすることはできません,
Attendance for employee {0} is already marked,従業員{0}の出勤はすでにマークされています,
-Attendance for employee {0} is already marked for this day,従業員の出席は、{0}はすでにこの日のためにマークされています,
Attendance has been marked successfully.,出席が正常にマークされています。,
-Attendance not submitted for {0} as it is a Holiday.,休暇であるため{0}に出席していません。,
Attendance not submitted for {0} as {1} on leave.,退出時に{0}に出席しなかった出席は{1}です。,
Attribute table is mandatory,属性表は必須です,
Attribute {0} selected multiple times in Attributes Table,属性 {0} は属性表内で複数回選択されています,
@@ -351,7 +324,6 @@
Bank Account,銀行口座,
Bank Accounts,銀行口座,
Bank Draft,銀行為替手形,
-Bank Entries,銀行エントリー,
Bank Name,銀行名,
Bank Overdraft Account,銀行当座貸越口座,
Bank Reconciliation,銀行勘定調整,
@@ -365,7 +337,6 @@
Banking and Payments,銀行・決済,
Barcode {0} already used in Item {1},バーコード{0}はアイテム{1}で使用済です,
Barcode {0} is not a valid {1} code,バーコード{0}は有効な{1}コードではありません,
-Base,ベース,
Base URL,ベースURL,
Based On,参照元,
Based On Payment Terms,支払条件に基づく,
@@ -382,7 +353,6 @@
Batch: ,バッチ：,
Batches,バッチ,
Become a Seller,売り手になる,
-Beginner,初心者,
Bill,支払,
Bill Date,ビル日,
Bill No,請求番号,
@@ -400,12 +370,10 @@
Bills raised by Suppliers.,サプライヤーからの請求,
Bills raised to Customers.,顧客あて請求,
Biotechnology,バイオテクノロジー,
-Birthday Reminder,誕生日のお知らせ,
Black,黒,
Blanket Orders from Costumers.,貸衣装からの一括注文,
Block Invoice,請求書のブロック,
Boms,部品表,
-Bonus Payment Date cannot be a past date,ボーナス支払日は過去の日付ではありません,
Both Trial Period Start Date and Trial Period End Date must be set,試用期間開始日と試用期間終了日の両方を設定する必要があります,
Both Warehouse must belong to same Company,両方の倉庫は同じ会社に属している必要があります,
Branch,支社・支店,
@@ -436,7 +404,6 @@
CRM,CRM,
CWIP Account,CWIPアカウント,
Calculated Bank Statement balance,計算された銀行報告書の残高,
-Calls,電話,
Campaign,キャンペーン,
Can be approved by {0},{0}によって承認することができます,
"Can not filter based on Account, if grouped by Account",アカウント別にグループ化されている場合、アカウントに基づいてフィルタリングすることはできません,
@@ -473,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',カテゴリが「評価」または「Vaulationと合計」のためのものであるときに控除することはできません。,
"Cannot delete Serial No {0}, as it is used in stock transactions",在庫取引で使用されているため、シリアル番号{0}を削除することはできません,
Cannot enroll more than {0} students for this student group.,この生徒グループには {0} 以上の生徒を登録することはできません,
-Cannot find active Leave Period,有効期間を見つけることができません,
Cannot produce more Item {0} than Sales Order quantity {1},受注数{1}より多くのアイテム{0}を製造することはできません,
Cannot promote Employee with status Left,ステータスが「左」の従業員を昇格できません,
Cannot refer row number greater than or equal to current row number for this Charge type,この請求タイプの行数以上の行番号を参照することはできません,
@@ -500,7 +466,6 @@
Cash In Hand,手持ちの現金,
Cash or Bank Account is mandatory for making payment entry,現金または銀行口座は、支払いのエントリを作成するための必須です,
Cashier Closing,キャッシャー閉鎖,
-Casual Leave,臨時休暇,
Category,カテゴリー,
Category Name,カテゴリ名,
Caution,警告,
@@ -532,7 +497,6 @@
Circular Reference Error,循環参照エラー,
City,都市,
City/Town,市町村,
-Claimed Amount,請求額,
Clay,粘土,
Clear filters,フィルターをクリア,
Clear values,値をクリア,
@@ -574,7 +538,6 @@
Company is manadatory for company account,会社は会社のアカウントにmanadatoryです,
Company name not same,会社名は同じではありません,
Company {0} does not exist,当社{0}は存在しません。,
-Compensatory Off,代償オフ,
Compensatory leave request days not in valid holidays,有効休暇ではない補償休暇申請日,
Complaint,苦情,
Completion Date,完了日,
@@ -598,7 +561,6 @@
Consumer Products,消費者製品,
Contact,連絡先,
Contact Details,連絡先の詳細,
-Contact Number,連絡先の番号,
Contact Us,お問い合わせ,
Content,内容,
Content Masters,コンテンツマスター,
@@ -638,7 +600,6 @@
Could not submit some Salary Slips,給与明細を提出できませんでした,
"Could not update stock, invoice contains drop shipping item.",請求書がドロップシッピングアイテムを含むため、在庫を更新できませんでした。,
Country wise default Address Templates,国ごとのデフォルトのアドレステンプレート,
-Course,コース,
Course Code: ,コースコード：,
Course Enrollment {0} does not exists,コース登録{0}が存在しません,
Course Schedule,コーススケジュール,
@@ -647,7 +608,6 @@
Create,作成,
Create BOM,BOMを作成する,
Create Delivery Trip,配達旅行を作成する,
-Create Disbursement Entry,支払いエントリの作成,
Create Employee,従業員を作成する,
Create Employee Records,従業員レコードを作成します。,
"Create Employee records to manage leaves, expense claims and payroll",休暇・経費請求・給与の管理用に従業員レコードを作成,
@@ -670,8 +630,6 @@
Create Purchase Order,購買発注登録,
Create Purchase Orders,発注書を作成します,
Create Quotation,見積を登録,
-Create Salary Slip,給与伝票を作成する,
-Create Salary Slips,給与明細を作成する,
Create Sales Invoice,売上請求書を作成する,
Create Sales Order,受注の登録,
Create Sales Orders to help you plan your work and deliver on-time,あなたの仕事を計画し、時間通りに配達するのを助けるように販売注文を作成しなさい,
@@ -692,8 +650,6 @@
Created {0} scorecards for {1} between: ,{1}の間に{0}スコアカードが作成されました：,
Creating Company and Importing Chart of Accounts,会社の作成と勘定コード表のインポート,
Creating Fees,手数料の作成,
-Creating Payment Entries......,支払エントリの登録......,
-Creating Salary Slips...,給料スリップの作成...,
Creating student groups,生徒グループを作成,
Creating {0} Invoice,{0}請求書の作成,
Credit,貸方,
@@ -720,10 +676,8 @@
Currency of the Closing Account must be {0},締めるアカウントの通貨は {0} でなければなりません,
Currency of the price list {0} must be {1} or {2},価格表{0}の通貨は{1}または{2}でなければなりません,
Currency should be same as Price List Currency: {0},通貨は価格リスト通貨と同じである必要があります通貨：{0},
-Current,現在,
Current Assets,流動資産,
Current BOM and New BOM can not be same,「現在の部品表」と「新しい部品表」は同じにすることはできません,
-Current Job Openings,現在の求人,
Current Liabilities,流動負債,
Current Qty,現在の数量,
Current invoice {0} is missing,現在の請求書{0}がありません,
@@ -750,14 +704,11 @@
Customizing Forms,フォームのカスタマイズ,
Daily Project Summary for {0},{0}の毎日のプロジェクトサマリー,
Daily Reminders,日次リマインダー,
-Daily Work Summary,日次業務概要,
-Daily Work Summary Group,毎日の作業要約グループ,
Data Import and Export,データインポート・エクスポート,
Data Import and Settings,データのインポートと設定,
Database of potential customers.,潜在顧客データベース,
Date Format,日付の表示形式,
Date Of Retirement must be greater than Date of Joining,退職日は入社日より後でなければなりません,
-Date is repeated,日付が繰り返されます,
Date of Birth,生年月日,
Date of Birth cannot be greater than today.,生年月日は今日より後にすることはできません,
Date of Commencement should be greater than Date of Incorporation,開始日は設立日よりも大きくなければならない,
@@ -768,7 +719,6 @@
Day,日,
Debit,借方,
Debit ({0}),デビット（{0}）,
-Debit A/C Number,借方のA / C番号,
Debit Account,借方アカウント,
Debit Note,借方票,
Debit Note Amount,デビットノート金額,
@@ -778,7 +728,6 @@
Debtors,債務者,
Debtors ({0}),債務者（{0}）,
Declare Lost,紛失を宣言する,
-Deduction,控除,
Default Activity Cost exists for Activity Type - {0},デフォルトの活動コストが活動タイプ - {0} に存在します,
Default BOM ({0}) must be active for this item or its template,このアイテムまたはテンプレートには、デフォルトの部品表（{0}）がアクティブでなければなりません,
Default BOM for {0} not found,{0} のデフォルトのBOMがありません,
@@ -866,7 +815,6 @@
Doc Type,文書タイプ,
Docs Search,ドキュメント検索,
Document Name,文書名,
-Document Status,文書ステータス,
Document Type,文書タイプ,
Domain,ドメイン,
Domains,ドメイン,
@@ -896,7 +844,6 @@
ERPNext Settings,ERPNextの設定,
Earliest,最初,
Earnest Money,手付金,
-Earning,収益,
Edit,編集する,
Edit Publishing Details,公開の詳細の編集,
"Edit in full page for more options like assets, serial nos, batches etc.",資産・シリアル番号・バッチなどのオプションを全画面で編集,
@@ -918,25 +865,15 @@
Email not found in default contact,デフォルトの連絡先に電子メールが見つかりません,
Email sent to {0},{0}に送信されたメール,
Employee,従業員,
-Employee A/C Number,従業員のA / C番号,
Employee Advances,従業員の進歩,
-Employee Benefits,従業員給付,
-Employee Grade,従業員グレード,
Employee ID,従業員ID,
Employee Lifecycle,従業員のライフサイクル,
Employee Name,従業員名,
Employee Promotion cannot be submitted before Promotion Date ,プロモーション日前に従業員プロモーションを提出することはできません,
-Employee Referral,従業員の紹介,
Employee Transfer cannot be submitted before Transfer Date ,従業員譲渡は譲渡日前に提出することはできません。,
Employee cannot report to himself.,従業員は自分自身に報告することはできません。,
-Employee relieved on {0} must be set as 'Left',{0}から取り除かれた従業員は「退職」に設定されなければなりません,
-Employee {0} already submited an apllication {1} for the payroll period {2},給与計算期間{2}の従業員{0}はすでに申請{1}を提出しています,
Employee {0} has already applied for {1} between {2} and {3} : ,従業員{0}は{2}から{3}の間で既に{1}を申請しています：,
-Employee {0} has no maximum benefit amount,従業員{0}には最大給付額はありません,
-Employee {0} is not active or does not exist,従業員{0}はアクティブでないか、存在しません,
-Employee {0} is on Leave on {1},従業員{0}は{1}に出発しています,
Employee {0} of grade {1} have no default leave policy,{1}の従業員{0}にデフォルト休暇ポリシーはありません,
-Employee {0} on Half day on {1},上半分の日に従業員{0} {1},
Enable,有効にする,
Enable / disable currencies.,通貨の有効／無効を切り替え,
Enabled,有効,
@@ -947,7 +884,6 @@
End Year,終了年,
End Year cannot be before Start Year,終了年を開始年より前にすることはできません,
End on,最後に,
-End time cannot be before start time,終了時刻を開始時刻より前にすることはできません,
Ends On date cannot be before Next Contact Date.,終了日は、次の連絡日の前にすることはできません。,
Energy,エネルギー,
Engineer,エンジニア,
@@ -968,11 +904,8 @@
Error in formula or condition: {0},式または条件でエラーが発生しました：{0},
Error: Not a valid id?,エラー：有効なIDではない？,
Estimated Cost,推定費用,
-Evaluation,評価,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",最高優先度を持つ複数の価格設定ルールがあった場合でも、次の内部優先順位が適用されます,
Event,イベント,
-Event Location,イベントの場所,
-Event Name,イベント名,
Exchange Gain/Loss,取引利益/損失,
Exchange Rate Revaluation master.,為替レート再評価マスタ。,
Exchange Rate must be same as {0} {1} ({2}),為替レートは {0} と同じでなければなりません {1}（{2}）,
@@ -989,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,費用／差損益（{0}）は「損益」アカウントである必要があります,
Expense Account,経費科目,
Expense Claim,経費請求,
-Expense Claim for Vehicle Log {0},自動車ログ{0}のための経費請求,
-Expense Claim {0} already exists for the Vehicle Log,経費請求{0}はすでに自動車ログインのために存在します,
Expense Claims,経費請求,
Expense account is mandatory for item {0},アイテム{0}には経費科目が必須です,
Expenses,経費,
@@ -1028,8 +959,6 @@
Field Name,フィールド名,
Fieldname,フィールド名,
Fields,フィールド,
-Fill the form and save it,フォームに入力して保存します,
-Filter Employees By (Optional),従業員をフィルタする（オプション）,
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",フィルター・フィールド行＃{0}：フィールド名<b>{1}</b>はタイプ "Link"または "Table MultiSelect"でなければなりません,
Filter Total Zero Qty,合計ゼロ数をフィルタリングする,
Finance Book,ファイナンスブック,
@@ -1051,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,会計年度の開始日は会計年度の終了日より1年早くする必要があります,
Fiscal Year {0} does not exist,会計年度{0}は存在しません,
Fiscal Year {0} is required,会計年度{0}が必要です,
-Fiscal Year {0} not found,年度は、{0}が見つかりません,
Fixed Asset,固定資産,
Fixed Asset Item must be a non-stock item.,固定資産の項目は非在庫項目でなければなりません。,
Fixed Assets,固定資産,
@@ -1060,11 +988,9 @@
Following course schedules were created,その後、コースのスケジュールが作成されました,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,アイテム{0}の次は{1}アイテムとしてマークされていません。アイテムマスターから{1}アイテムとして有効にすることができます,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,次のアイテム{0}は{1}アイテムとしてマークされていません。アイテムマスターから{1}アイテムとして有効にすることができます,
-Food,食べ物,
"Food, Beverage & Tobacco",食品、飲料＆タバコ,
For,ための,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",「製品付属品」アイテム、倉庫、シリアル番号、バッチ番号は、「梱包リスト」テーブルから検討します。倉庫とバッチ番号が任意の「製品付属品」アイテムのすべての梱包アイテムと同じであれば、これらの値はメインのアイテムテーブルに入力することができ、「梱包リスト」テーブルにコピーされます。,
-For Employee,従業員用,
For Quantity (Manufactured Qty) is mandatory,数量（製造数量）が必須です,
For Supplier,サプライヤー用,
For Warehouse,倉庫用,
@@ -1089,8 +1015,6 @@
From Date cannot be greater than To Date,開始日は終了日より後にすることはできません,
From Date must be before To Date,開始日は終了日より前でなければなりません,
From Date should be within the Fiscal Year. Assuming From Date = {0},開始日は当会計年度内にする必要があります。（もしかして：開始日= {0}）,
-From Date {0} cannot be after employee's relieving Date {1},従業員の日付{1}を救済した後の日付{0}以降はできません,
-From Date {0} cannot be before employee's joining Date {1},従業員の参加予定日{1}より前の日付{0}は使用できません。,
From Datetime,開始日時,
From Delivery Note,納品書から,
From Fiscal Year,会計年度より,
@@ -1105,21 +1029,16 @@
From Time cannot be greater than To Time.,開始時間を終了時間よりも大きくすることはできません。,
"From a supplier under composition scheme, Exempt and Nil rated",構成スキームの下でサプライヤーから、免除と無評価,
From and To dates required,期間日付が必要です,
-From date can not be less than employee's joining date,開始日は従業員の参加日より短くすることはできません,
From value must be less than to value in row {0},行{0}の値以下の値でなければなりません,
From {0} | {1} {2},{0}から | {1} {2},
-Fuel Price,燃料価格,
-Fuel Qty,燃料数量,
Fulfillment,フルフィルメント,
Full,フル,
Full Name,氏名,
-Full-time,フルタイム,
Fully Depreciated,完全に減価償却,
Furnitures and Fixtures,家具や備品,
"Further accounts can be made under Groups, but entries can be made against non-Groups",アカウントはさらにグループの下に作成できますが、エントリは非グループに対して作成できます,
Further cost centers can be made under Groups but entries can be made against non-Groups,コストセンターはさらにグループの下に作成できますが、エントリは非グループに対して対して作成できます,
Further nodes can be only created under 'Group' type nodes,これ以上のノードは「グループ」タイプのノードの下にのみ作成することができます,
-Future dates not allowed,将来の日付は許可されません,
GSTIN,GSTIN,
GSTR3B-Form,GSTR3Bフォーム,
Gain/Loss on Asset Disposal,資産処分益/損失,
@@ -1130,8 +1049,6 @@
General Ledger,総勘定元帳,
Generate Material Requests (MRP) and Work Orders.,品目依頼（MRP）と作業指示書を生成します。,
Generate Secret,秘密を生成する,
-Get Details From Declaration,宣言から詳細を取得,
-Get Employees,従業員を得る,
Get Invocies,呼び出しを受ける,
Get Invoices,請求書を入手する,
Get Invoices based on Filters,フィルタに基づいて請求書を取得する,
@@ -1163,7 +1080,6 @@
Grant Leaves,グラントの葉,
Grant information.,助成金情報,
Grocery,食料品,
-Gross Pay,給与総額,
Gross Profit,粗利益,
Gross Profit %,粗利益％,
Gross Profit / Loss,売上総利益/損失,
@@ -1183,16 +1099,10 @@
Guardian2 Email ID,保護者2 メールID,
Guardian2 Mobile No,保護者2 携帯番号,
Guardian2 Name,保護者2 名前,
-Guest,ゲスト,
HR Manager,人事マネージャー,
HSN,HSN,
HSN/SAC,HSN / SAC,
-Half Day,半日,
-Half Day Date is mandatory,半日の日付は必須です,
-Half Day Date should be between From Date and To Date,半日日付は開始日と終了日の間でなければなりません,
-Half Day Date should be in between Work From Date and Work End Date,半日の日付は、作業日と作業終了日の間にある必要があります,
Half Yearly,半年ごと,
-Half day date should be in between from date and to date,半日の日付は日付と日付の中間にする必要があります,
Half-Yearly,半年ごと,
Hardware,ハードウェア,
Head of Marketing and Sales,マーケティングおよび販売部長,
@@ -1207,7 +1117,6 @@
Healthcare Service Unit Type,ヘルスケアサービスユニットのタイプ,
Healthcare Services,ヘルスケアサービス,
Healthcare Settings,ヘルスケアの設定,
-Hello,こんにちは,
Help Results for,検索結果のヘルプ,
High,高,
High Sensitivity,高感度,
@@ -1219,9 +1128,6 @@
Hotels,ホテル,
Hourly,毎時,
Hours,時間,
-House rent paid days overlapping with {0},家賃の支払日数が{0}と重複しています,
-House rented dates required for exemption calculation,免除計算に必要な家賃,
-House rented dates should be atleast 15 days apart,家の借りた日は15日以上離れていなければならない,
How Pricing Rule is applied?,どのように価格設定ルールが適用されている？,
Hub Category,ハブカテゴリ,
Hub Sync ID,ハブ同期ID,
@@ -1291,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,保険開始日は、保険終了日未満でなければなりません,
Integrated Tax,統合税,
Inter-State Supplies,州間物資,
-Interest Amount,利息額,
Interests,興味,
-Intern,インターン,
Internet Publishing,インターネット出版,
Intra-State Supplies,州内物資,
Introduction,はじめに,
@@ -1394,10 +1298,7 @@
Items and Pricing,アイテムと価格,
Items for Raw Material Request,原材料請求の明細,
Job Card,ジョブカード,
-Job Description,仕事内容,
-Job Offer,求人,
Job card {0} created,ジョブカード{0}が作成されました,
-Jobs,ジョブズ,
Join,参加,
Journal Entries {0} are un-linked,仕訳{0}はリンク解除されています,
Journal Entry,仕訳,
@@ -1434,27 +1335,11 @@
Lead to Quotation,見積へのリード,
"Leads help you get business, add all your contacts and more as your leads",商機を得るため全ての連絡先などをリードとして追加します。,
Learn,学ぶ,
-Leave Approval Notification,承認通知を残す,
-Leave Blocked,休暇,
-Leave Encashment,現金化を残します,
Leave Management,休暇管理,
-Leave Status Notification,ステータス通知を残す,
-Leave Type,休暇タイプ,
-Leave Type is madatory,離れるタイプはmadatoryです,
-Leave Type {0} cannot be allocated since it is leave without pay,それは無給のままにされているので、タイプは{0}を割り当てることができないままに,
-Leave Type {0} cannot be carry-forwarded,{0}キャリー転送できないタイプを残します,
-Leave Type {0} is not encashable,タイプ{0}を残すことはできません,
-Leave Without Pay,無給休暇,
Leave and Attendance,休出,
Leave application {0} already exists against the student {1},学生{1}に対して既にアプリケーション{0}を残しておきます,
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",残休暇が先の日付の休暇割当レコード{1}に割り当てられているため、{0}以前の休暇を割り当てることができません,
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",残休暇が先の日付の休暇割当レコード{1}に持ち越されているため、{0}以前の休暇を適用／キャンセルすることができません。,
-Leave of type {0} cannot be longer than {1},休暇タイプ{0}は、{1}よりも長くすることはできません,
-Leaves,葉,
-Leaves Allocated Successfully for {0},休暇は{0}に正常に割り当てられました,
Leaves has been granted sucessfully,葉がうまく与えられた,
Leaves must be allocated in multiples of 0.5,休暇は0.5の倍数で割り当てられなければなりません,
-Leaves per Year,年次休暇,
Ledger,元帳,
Legal,法務,
Legal Expenses,訴訟費用,
@@ -1463,7 +1348,6 @@
Level,レベル,
Liability,負債,
License,運転免許,
-Lifecycle,ライフサイクル,
Limit,リミット,
Limit Crossed,リミットクロス,
Link to Material Request,品目依頼へのリンク,
@@ -1471,10 +1355,6 @@
List of available Shareholders with folio numbers,フォリオ番号を持つ利用可能な株主のリスト,
Loading Payment System,支払いシステムの読み込み,
Loan,ローン,
-Loan Amount cannot exceed Maximum Loan Amount of {0},融資額は、{0}の最大融資額を超えることはできません。,
-Loan Application,ローン申し込み,
-Loan Management,ローン管理,
-Loan Repayment,ローン返済,
Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,請求書割引を保存するには、ローン開始日とローン期間が必須です。,
Loans (Liabilities),ローン（負債）,
Loans and Advances (Assets),ローンと貸付金（資産）,
@@ -1531,7 +1411,6 @@
Mapping,マッピング,
Mapping Type,マッピングタイプ,
Mark Absent,欠席をマーク,
-Mark Attendance,出席者に印を付ける,
Mark Half Day,マーク半日,
Mark Present,マークプレゼント,
Marketing,マーケティング,
@@ -1556,18 +1435,11 @@
Material Transfer,資材移送,
Material Transferred,転送された品目,
Material to Supplier,サプライヤー用資材,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},最大免税額は、免税カテゴリ{1}の最大免税額{0}を超えてはいけません,
-Max benefits should be greater than zero to dispense benefits,メリットを分配するには、最大メリットをゼロより大きくする必要があります,
Max discount allowed for item: {0} is {1}%,アイテムの許可最大割引：{0}が{1}％,
Max: {0},最大：{0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,最大サンプル - {0} はバッチ {1} とアイテム {2} に保管可能です。,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,最大サンプル - {0} はバッチ {1} およびバッチ {3} 内のアイテム {2} として既に保管されています。,
-Maximum amount eligible for the component {0} exceeds {1},{0}のコンポーネントの対象となる最大金額が{1}を超えています,
-Maximum benefit amount of component {0} exceeds {1},コンポーネント{0}の最大利益額が{1}を超えています,
-Maximum benefit amount of employee {0} exceeds {1},従業員{0}の最大便益額が{1}を超えています,
Maximum discount for Item {0} is {1}%,アイテム{0}の最大割引額は{1}％です,
-Maximum leave allowed in the leave type {0} is {1},休暇タイプ{0}に許可される最大休暇は{1}です。,
-Medical,検診,
Medical Code,医療コード,
Medical Code Standard,医療コード標準,
Medical Department,医療部,
@@ -1605,16 +1477,13 @@
Mode of Payments,支払い方法,
Mode of Transport,輸送モード,
Mode of Transportation,交通手段,
-Mode of payment is required to make a payment,支払方法には支払を作成する必要があります,
Model,モデル,
Moderate Sensitivity,中感度,
Monday,月曜日,
Monthly,月次,
Monthly Distribution,月次配分,
-Monthly Repayment Amount cannot be greater than Loan Amount,月返済額は融資額を超えることはできません,
More,続き,
More Information,詳細,
-More than one selection for {0} not allowed,{0}に対する複数の選択は許可されていません,
More...,もっと...,
Motion Picture & Video,映画＆ビデオ,
Move,移動,
@@ -1647,12 +1516,8 @@
Net Change in Fixed Asset,固定資産の純変動,
Net Change in Inventory,在庫の純変更,
Net ITC Available(A) - (B),利用可能な純ITC（A） - （B）,
-Net Pay,給与総計,
-Net Pay cannot be less than 0,ネットペイは0未満にすることはできません,
Net Profit,純利益,
-Net Salary Amount,正味給与額,
Net Total,差引計,
-Net pay cannot be negative,給与をマイナスにすることはできません,
New Account Name,新しいアカウント名,
New Address,新しい住所,
New BOM,新しい部品表,
@@ -1683,7 +1548,6 @@
No Customers yet!,まだ顧客がありません！,
No Data,データがありません,
No Delivery Note selected for Customer {},顧客{}の配達メモが選択されていません,
-No Employee Found,従業員が見つかりません,
No Item with Barcode {0},バーコード{0}のアイテムはありません,
No Item with Serial No {0},シリアル番号{0}のアイテムはありません,
No Items available for transfer,転送可能なアイテムがありません,
@@ -1694,14 +1558,11 @@
No Permission,権限がありませんん,
No Remarks,備考がありません,
No Result to submit,提出する結果がありません,
-No Salary Structure assigned for Employee {0} on given date {1},指定された日付{1}に従業員{0}に割り当てられた給与構造がありません,
-No Staffing Plans found for this Designation,この指定のための職員配置計画は見つかりません,
No Student Groups created.,生徒グループは作成されていません,
No Students in,生徒が存在しません,
No Tax Withholding data found for the current Fiscal Year.,現在の会計年度には源泉徴収税データがありません。,
No Work Orders created,作業オーダーが作成されていません,
No accounting entries for the following warehouses,次の倉庫には会計エントリーがありません,
-No active or default Salary Structure found for employee {0} for the given dates,与えられた日付の従業員{0}が見つかりませアクティブまたはデフォルトの給与構造はありません,
No contacts with email IDs found.,電子メールIDを持つ連絡先は見つかりませんでした。,
No data for this period,この期間のデータはありません,
No description given,説明がありません,
@@ -1710,7 +1571,6 @@
No items listed,リストされたアイテムはありません,
No items to be received are overdue,受け取るべき項目が期限切れになっていない,
No material request created,重要なリクエストは作成されません,
-No more updates,これ以上のアップデートはありません,
No of Interactions,インタラクションの数,
No of Shares,株式の数,
No pending Material Requests found to link for the given items.,指定されたアイテムにリンクする保留中のマテリアルリクエストは見つかりませんでした。,
@@ -1719,8 +1579,6 @@
No record found,レコードが見つかりません,
No records found in the Invoice table,請求書テーブルにレコードが見つかりません,
No records found in the Payment table,支払テーブルにレコードが見つかりません,
-No replies from,返信がありません,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,上記の選択された基準のために提出することができなかった給与伝票または既に提出された給与伝票,
No tasks,タスクがありません,
No time sheets,勤務表がありません,
No values,値なし,
@@ -1756,8 +1614,6 @@
Notes,ノート,
Nothing is included in gross,総額には何も含まれていません,
Nothing more to show.,これ以上表示するものがありません,
-Nothing to change,変更するものはありません,
-Notice Period,通知期間,
Notify Customers via Email,メールで顧客に通知する,
Number,数,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,予約された減価償却の数は、減価償却費の合計数を超えることはできません,
@@ -1774,7 +1630,6 @@
On Net Total,差引計,
One customer can be part of only single Loyalty Program.,1人の顧客は、1つのロイヤルティプログラムのみに参加することができます。,
Online Auctions,オンラインオークション,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,「承認済み」と「拒否」に提出することができる状態でアプリケーションをのみを残します,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",以下の表では、「承認済み」のステータスを持つ学生申請者のみが選択されます。,
Only users with {0} role can register on Marketplace,役割が{0}のユーザーのみがMarketplaceに登録できます,
Open BOM {0},BOM {0} を開く,
@@ -1813,7 +1668,6 @@
Opportunities by lead source,リードソースによる機会,
Opportunity,機会,
Opportunity Amount,機会費用,
-Optional Holiday List not set for leave period {0},休暇期間{0}にオプションの休日リストが設定されていません,
"Optional. Sets company's default currency, if not specified.",任意。指定されていない場合は、会社のデフォルト通貨を設定します。,
Optional. This setting will be used to filter in various transactions.,（任意）この設定は、様々な取引をフィルタリングするために使用されます。,
Options,オプション,
@@ -1864,7 +1718,6 @@
Parameter,パラメータ,
Parent Item {0} must not be a Stock Item,親項目 {0} は在庫アイテムにはできません,
Parents Teacher Meeting Attendance,親の教師の出席を待つ,
-Part-time,パートタイム,
Partially Depreciated,部分的に減価償却,
Partially Received,一部受信済み,
Party,当事者,
@@ -1874,7 +1727,6 @@
Party Type is mandatory,当事者タイプは必須です,
Party is mandatory,当事者は必須です,
Password,パスワード,
-Password policy for Salary Slips is not set,給与明細のパスワードポリシーが設定されていません,
Past Due Date,過去の期日,
Patient,患者,
Patient Appointment,患者予約,
@@ -1884,12 +1736,9 @@
Pay {0} {1},{0} {1}を支払う,
Payable,買掛,
Payable Account,買掛金勘定,
-Payable Amount,支払金額,
Payment,支払,
Payment Cancelled. Please check your GoCardless Account for more details,支払いがキャンセルされました。詳細はGoCardlessアカウントで確認してください,
Payment Confirmation,支払確認,
-Payment Date,支払期日,
-Payment Days,支払日,
Payment Document,支払ドキュメント,
Payment Due Date,支払期日,
Payment Entries {0} are un-linked,支払エントリ{0}は未リンクされています,
@@ -1913,11 +1762,8 @@
Payment Type,支払タイプ,
"Payment Type must be one of Receive, Pay and Internal Transfer",支払タイプは、入金・支払・振替のどれかである必要があります,
Payment against {0} {1} cannot be greater than Outstanding Amount {2},{0} {1} に対する支払は残高 {2} より大きくすることができません,
-Payment of {0} from {1} to {2},{1}から{2}への{0}の支払い,
Payment request {0} created,支払依頼 {0} が作成されました,
Payments,支払,
-Payroll,給与,
-Payroll Number,給与計算番号,
Payroll Payable,給与支払ってください,
Payslip,給料明細書,
Pending Activities,保留中の活動,
@@ -1938,7 +1784,6 @@
Pharmaceutical,医薬品,
Pharmaceuticals,医薬品,
Physician,医師,
-Piecework,出来高制,
Pincode,郵便番号,
Place Of Supply (State/UT),供給地（州/ユタ州）,
Place Order,注文する,
@@ -1951,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,購入設定でサプライヤグループを設定してください。,
Please add a Temporary Opening account in Chart of Accounts,勘定コード表に一時的口座を追加してください,
Please add the account to root level Company - ,アカウントをルートレベルの会社に追加してください -,
-Please add the remaining benefits {0} to any of the existing component,残りのメリット{0}を既存のコンポーネントに追加してください,
Please check Multi Currency option to allow accounts with other currency,アカウントで他の通貨の使用を可能にするには「複数通貨」オプションをチェックしてください,
Please click on 'Generate Schedule',「スケジュール生成」をクリックしてください,
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},アイテム{0}に付加されたシリアル番号を取得するためには「生成スケジュール」をクリックしてください,
Please click on 'Generate Schedule' to get schedule,「スケジュールを生成」をクリックしてスケジュールを取得してください,
-Please confirm once you have completed your training,トレーニングが完了したら、確認してください,
Please create purchase receipt or purchase invoice for the item {0},アイテム{0}の購買領収書または購入請求書を作成してください,
Please define grade for Threshold 0%,しきい値0％のグレードを定義してください,
Please enable Applicable on Booking Actual Expenses,実際の予約費用に適用可能にしてください,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,購入オーダーに適用され、実際の予約費用に適用されます,
-Please enable default incoming account before creating Daily Work Summary Group,Daily Work Summary Groupを作成する前に、デフォルトの受信アカウントを有効にしてください,
Please enable pop-ups,ポップアップを有効にしてください,
Please enter 'Is Subcontracted' as Yes or No,「下請」にはYesかNoを入力してください,
Please enter API Consumer Key,APIコンシューマーキーを入力してください,
@@ -1982,7 +1824,6 @@
Please enter Purchase Receipt first,領収書を入力してください,
Please enter Receipt Document,領収書の文書を入力してください。,
Please enter Reference date,基準日を入力してください,
-Please enter Repayment Periods,返済期間を入力してください。,
Please enter Reqd by Date,Reqd by Dateを入力してください,
Please enter Woocommerce Server URL,Woocommerce ServerのURLを入力してください,
Please enter Write Off Account,償却勘定を入力してください,
@@ -1994,7 +1835,6 @@
Please enter parent cost center,親コストセンターを入力してください,
Please enter quantity for Item {0},アイテム{0}の数量を入力してください,
Please enter relieving date.,退職日を入力してください。,
-Please enter repayment Amount,返済金額を入力してください。,
Please enter valid Financial Year Start and End Dates,有効な会計年度開始日と終了日を入力してください,
Please enter valid email address,有効なメールアドレスを入力してください,
Please enter {0} first,先に{0}を入力してください,
@@ -2021,14 +1861,12 @@
Please select Category first,カテゴリを選択してください,
Please select Charge Type first,請求タイプを最初に選択してください,
Please select Company,会社を選択してください,
-Please select Company and Designation,会社と指定を選択してください,
Please select Company and Posting Date to getting entries,エントリを取得するには、会社と転記日付を選択してください,
Please select Company first,会社を選択してください,
Please select Completion Date for Completed Asset Maintenance Log,完了した資産管理ログの完了日を選択してください,
Please select Completion Date for Completed Repair,完了修理の完了日を選択してください,
Please select Course,コースを選択してください,
Please select Drug,ドラッグを選択してください,
-Please select Employee,従業員を選択してください,
Please select Existing Company for creating Chart of Accounts,勘定科目表を作成するための既存の会社を選択してください,
Please select Healthcare Service,ヘルスケアサービスを選択してください,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",「在庫アイテム」が「いいえ」であり「販売アイテム」が「はい」であり他の製品付属品が無いアイテムを選択してください。,
@@ -2048,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,アイテム{0}のバッチを選択してください。この要件を満たす単一のバッチを見つけることができません,
Please select a Company,会社を選択してください,
Please select a batch,バッチを選択してください,
-Please select a csv file,csvファイルを選択してください,
Please select a field to edit from numpad,編集するフィールドを数字で選択してください,
Please select a table,テーブルを選択してください,
Please select a valid Date,有効な日付を選択してください,
@@ -2090,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},支払方法{0}にデフォルトの現金や銀行口座を設定してください,
Please set default account in Salary Component {0},給与コンポーネントのデフォルトアカウントを設定してください{0},
Please set default customer in Restaurant Settings,レストランの設定でデフォルトの顧客を設定してください,
-Please set default template for Leave Approval Notification in HR Settings.,HR設定で承認通知を残すためのデフォルトテンプレートを設定してください。,
-Please set default template for Leave Status Notification in HR Settings.,HR設定でステータス通知を残すためのデフォルトテンプレートを設定してください。,
Please set default {0} in Company {1},会社のデフォルト{0}を設定してください。{1},
Please set filter based on Item or Warehouse,アイテムまたは倉庫に基づくフィルタを設定してください,
Please set leave policy for employee {0} in Employee / Grade record,従業員{0}の休暇ポリシーを従業員/グレードの記録に設定してください,
Please set recurring after saving,保存した後、繰り返し設定をしてください,
-Please set the Company,会社を設定してください,
Please set the Customer Address,カスタマーアドレスを設定してください,
-Please set the Date Of Joining for employee {0},従業員{0}の参加日を設定してください,
Please set the Default Cost Center in {0} company.,{0}会社のデフォルト原価センタを設定してください。,
Please set the Email ID for the Student to send the Payment Request,支払依頼を送信する生徒のメールIDを設定してください,
Please set the Item Code first,最初に商品コードを設定してください,
@@ -2106,7 +1939,6 @@
Please set the series to be used.,使用するシリーズを設定してください。,
Please set {0} for address {1},アドレス{1}に{0}を設定してください,
Please setup Students under Student Groups,生徒グループ下に生徒を設定してください,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',トレーニングのフィードバックをクリックしてから、あなたのフィードバックをトレーニングにフィードバックしてから、「新規」をクリックしてください。,
Please specify Company,会社を指定してください,
Please specify Company to proceed,続行する会社を指定してください,
Please specify a valid 'From Case No.',有効な「参照元ケース番号」を指定してください,
@@ -2116,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,数量または評価レートのいずれか、または両方を指定してください,
Please specify from/to range,範囲の開始／終了を指定してください,
Please supply the specified items at the best possible rates,可能な限り最高のレートで指定した項目を入力してください,
-Please update your status for this training event,このトレーニングイベントのステータスを更新してください,
Please wait 3 days before resending the reminder.,リマインダを再送信する前に3日ほどお待ちください。,
Point of Sale,POS,
Point-of-Sale,POS,
@@ -2139,10 +1970,8 @@
Prescription Dosage,処方用量,
Prescription Duration,処方期間,
Prescriptions,処方箋,
-Present,出勤,
Prev,前,
Preview,プレビュー,
-Preview Salary Slip,給与明細プレビュー,
Previous Financial Year is not closed,前会計年度が閉じられていません,
Price,価格,
Price List,価格表,
@@ -2160,7 +1989,6 @@
Pricing Rules are further filtered based on quantity.,価格設定ルールは量に基づいてさらにフィルタリングされます,
Primary Address Details,優先アドレスの詳細,
Primary Contact Details,優先連絡先の詳細,
-Principal Amount,元本金額,
Print Format,印刷書式,
Print IRS 1099 Forms,IRS 1099フォームを印刷する,
Print Report Card,レポートカードを印刷する,
@@ -2170,9 +1998,6 @@
Print taxes with zero amount,金額ゼロの税金を印刷する,
Printing and Branding,印刷とブランディング,
Private Equity,未公開株式,
-Privilege Leave,特別休暇,
-Probation,試用,
-Probationary Period,試用期間,
Procedure,手順,
Process Day Book Data,デイブックデータの処理,
Process Master Data,マスタデータ処理,
@@ -2211,8 +2036,6 @@
Projected Qty,予測数量,
Projected Quantity Formula,予測数量計算式,
Projects,プロジェクト,
-Property,属性,
-Property already added,プロパティが既に追加されている,
Proposal Writing,提案の作成,
Proposal/Price Quote,提案/価格見積もり,
Prospecting,プロスペクト,
@@ -2336,7 +2159,6 @@
Refresh Token,トークン再発行,
Region,地域,
Register,登録,
-Reject,拒否,
Rejected,拒否,
Related,関連しました,
Relation with Guardian1,Guardian1との関係,
@@ -2356,7 +2178,6 @@
Repeat Customers,リピート顧客,
Replace BOM and update latest price in all BOMs,BOMを交換し、すべてのBOMで最新価格を更新する,
Replied,返答,
-Replies,返信,
Report,レポート,
Report Builder,レポートビルダ,
Report Type,レポートタイプ,
@@ -2393,7 +2214,6 @@
Reserved for sub contracting,サブ契約のために予約されています,
Resistant,耐性,
Resolve error and upload again.,エラーを解決してもう一度アップロードしてください。,
-Responsibilities,責任,
Rest Of The World,その他の地域,
Restart Subscription,サブスクリプションを再開する,
Restaurant,レストラン,
@@ -2413,7 +2233,6 @@
Reverse Journal Entry,逆仕訳入力,
Review Invitation Sent,送信した招待状のレビュー,
Review and Action,レビューと対処,
-Role,役割,
Rooms Booked,予約された部屋,
Root Company,ルート会社,
Root Type,ルートタイプ,
@@ -2457,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},行番号{0}：{1}項目{2}について陰性であることができません,
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行番号 {0}：経費請求{1}に対して保留額より大きい額は指定できません。保留額は {2} です,
Row {0} : Operation is required against the raw material item {1},行{0}：原材料項目{1}に対して操作が必要です,
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},行{0}＃割り当てられた金額{1}は請求されていない金額{2}より大きくすることはできません,
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},行{0}＃品目{1}を購買発注{3}に対して{2}以上転嫁することはできません,
-Row {0}# Paid Amount cannot be greater than requested advance amount,行 {0}# 支払額は依頼済前払額を超えることはできません,
Row {0}: Activity Type is mandatory.,行{0}：活動タイプは必須です。,
Row {0}: Advance against Customer must be credit,行{0}：お客様に対する事前クレジットでなければなりません,
Row {0}: Advance against Supplier must be debit,行{0}：サプライヤーに対して事前に引き落としされなければなりません,
@@ -2504,16 +2321,8 @@
SO Qty,受注数量,
Safety Stock,安全在庫,
Salary,給与,
-Salary Slip ID,給与明細ID,
-Salary Slip of employee {0} already created for this period,従業員の給与スリップ{0}はすでにこの期間のために作成します,
-Salary Slip of employee {0} already created for time sheet {1},従業員の給与明細 {0} はすで勤務表 {1} 用に作成されています,
Salary Slip submitted for period from {0} to {1},{0}から{1}までの期間給与スリップ,
-Salary Structure Assignment for Employee already exists,従業員の給与構造割当はすでに存在します,
-Salary Structure Missing,給与構造の欠落,
Salary Structure must be submitted before submission of Tax Ememption Declaration,給与体系は、税控除宣言の提出前に提出する必要があります,
-Salary Structure not found for employee {0} and date {1},従業員{0}および日付{1}の給与構造が見つかりません,
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,給与構造は、給付額を分配するための柔軟な給付構成要素を有するべきである,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",給与が{0}から{1}の間で既に処理されているため、休暇申請期間をこの範囲に指定することはできません。,
Sales,販売,
Sales Account,セールスアカウント,
Sales Expenses,販売費,
@@ -2550,8 +2359,6 @@
Sample Collection,サンプル収集,
Sample quantity {0} cannot be more than received quantity {1},サンプル数{0}は受信数量{1}を超えることはできません,
Sanctioned,認可済,
-Sanctioned Amount,承認予算額,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,決済額は、行{0}での請求額を超えることはできません。,
Sand,砂,
Saturday,土曜日,
Saved,保存済,
@@ -2566,7 +2373,6 @@
Scheduled Upto,予定されている人まで,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",{0}のスケジュールが重複しています。重複スロットをスキップした後に進めますか？,
Score cannot be greater than Maximum Score,スコアは最大スコアよりも大きくすることはできません。,
-Score must be less than or equal to 5,スコアは5以下でなければなりません,
Scorecards,スコアカード,
Scrapped,スクラップ,
Search,検索,
@@ -2606,13 +2412,11 @@
Select Loyalty Program,ロイヤリティプログラムを選択,
Select Patient,患者の選択,
Select Possible Supplier,可能性のあるサプライヤーを選択,
-Select Property,プロパティの選択,
Select Quantity,数量を選択,
Select Serial Numbers,シリアル番号を選択,
Select Target Warehouse,ターゲット倉庫の選択,
Select Warehouse...,倉庫を選択...,
Select an account to print in account currency,口座通貨で印刷する口座を選択してください,
-Select an employee to get the employee advance.,従業員を選択して従業員の進級を取得します。,
Select at least one value from each of the attributes.,各属性から少なくとも1つの値を選択してください。,
Select change amount account,変化量のアカウントを選択,
Select company first,最初に会社を選択,
@@ -2661,7 +2465,6 @@
Series is mandatory,シリーズは必須です,
Series {0} already used in {1},シリーズは、{0}はすでに{1}で使用されています,
Service,サービス,
-Service Expense,サービス費用,
Service Level Agreement,サービスレベル契約,
Service Level Agreement.,サービスレベル契約。,
Service Level.,サービスレベル,
@@ -2720,12 +2523,10 @@
Shortage Qty,不足数量,
Show Completed,完了を表示,
Show Cumulative Amount,累積金額を表示する,
-Show Employee,従業員を表示,
Show Open,オープンを表示,
Show Opening Entries,オープニングエントリーを表示する,
Show Payment Details,支払詳細を表示,
Show Return Entries,返品の表示,
-Show Salary Slip,給与明細を表示,
Show Variant Attributes,バリエーション属性を表示,
Show Variants,バリエーションを表示,
Show closed,クローズ済を表示,
@@ -2733,12 +2534,10 @@
Show only POS,POSのみ表示,
Show unclosed fiscal year's P&L balances,閉じられていない会計年度のP＆L残高を表示,
Show zero values,ゼロ値を表示,
-Sick Leave,病欠,
Silt,シルト,
Single Variant,単一のバリエーション,
Single unit of an Item.,アイテムの１単位,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",Leave Allocationレコードがすでに存在しているため、次の従業員の割り当てをスキップします。 {0},
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}",次の従業員の給与構造割り当てをスキップします。これは、給与構造割り当てレコードがすでに存在するためです。 {0},
Slideshow,スライドショー,
Slots for {0} are not added to the schedule,{0}のスロットはスケジュールに追加されません,
Small,S,
@@ -2765,7 +2564,6 @@
Split Batch,バッチ分割,
Split Issue,分割問題,
Sports,スポーツ,
-Staffing Plan {0} already exist for designation {1},指定{1}のスタッフ計画{0}はすでに存在しています,
Standard,標準,
Standard Buying,標準購入,
Standard Selling,標準販売,
@@ -2773,8 +2571,6 @@
Start Date,開始日,
Start Date of Agreement can't be greater than or equal to End Date.,契約の開始日を終了日以上にすることはできません。,
Start Year,開始年,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}",開始日と終了日が有効な給与計算期間内にないため、{0}を計算できません,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",有効な給与計算期間内にない開始日と終了日は、{0}を計算できません。,
Start date should be less than end date for Item {0},アイテム{0}の開始日は終了日より前でなければなりません,
Start date should be less than end date for task {0},タスク{0}の開始日は終了日より短くなければなりません,
Start day is greater than end day in task '{0}',タスク '{0}'の開始日が終了日よりも大きい,
@@ -2800,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,選択された領収書のために在庫元帳エントリと総勘定元帳エントリが再投稿されます,
Stock Levels,在庫レベル,
Stock Liabilities,在庫負債,
-Stock Options,ストックオプション,
Stock Qty,在庫数,
Stock Received But Not Billed,記帳前在庫,
Stock Reports,在庫レポート,
@@ -2817,7 +2612,6 @@
Stopped,停止,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel",停止した作業指示を取り消すことはできません。取り消すには最初に取り消してください,
Stores,店舗,
-Structures have been assigned successfully,構造が正常に割り当てられました,
Student,生徒,
Student Activity,生徒活動,
Student Address,生徒住所,
@@ -2848,11 +2642,7 @@
Subcontract,下請,
Subject,タイトル,
Submit,提出,
-Submit Proof,証明を送信,
-Submit Salary Slip,給与伝票を提出,
Submit this Work Order for further processing.,さらなる作業のためにこの作業命令を提出してください。,
-Submit this to create the Employee record,これを送信して従業員レコードを作成する,
-Submitting Salary Slips...,給料スリップの提出...,
Subscription,購読,
Subscription Management,サブスクリプション管理,
Subscriptions,定期購読,
@@ -2925,7 +2715,6 @@
Tax template for selling transactions.,販売取引用の税のテンプレート,
Taxable Amount,課税額,
Taxes,税,
-Team Updates,チーム更新,
Technology,技術,
Telecommunications,通信,
Telephone Expenses,電話代,
@@ -2943,7 +2732,6 @@
Terms and Conditions Template,規約のテンプレート,
Territory,地域,
Test,テスト,
-Thank you,ありがとうございます,
Thank you for your business!,お買い上げありがとうございます！,
The 'From Package No.' field must neither be empty nor it's value less than 1.,「From Package No.」は、フィールドは空でも値も1未満でなければなりません。,
The Brand,ブランド,
@@ -2955,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,期間開始日は、用語がリンクされている年度の年度開始日より前にすることはできません（アカデミック・イヤー{}）。日付を訂正して、もう一度お試しください。,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,年終了日は年開始日より前にすることはできません。日付を訂正して、もう一度お試しください。,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,この支払要求で設定された{0}の金額は、すべての支払計画の計算済金額{1}とは異なります。ドキュメントを提出する前にこれが正しいことを確認してください。,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,あなたは休暇を申請された日（複数可）は祝日です。あなたは休暇を申請する必要はありません。,
The field From Shareholder cannot be blank,株主からの項目は空白にすることはできません,
The field To Shareholder cannot be blank,To Shareholderフィールドは空欄にすることはできません。,
The fields From Shareholder and To Shareholder cannot be blank,株主からの入力と株主への入力は空白にすることはできません。,
@@ -2974,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",タスクはバックグラウンドジョブとしてエンキューされました。バックグラウンドでの処理に問題がある場合は、この在庫調整にエラーに関するコメントが追加され、ドラフト段階に戻ります。,
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",価格設定ルールは、顧客、顧客グループ、地域、サプライヤー、サプライヤータイプ、キャンペーン、販売パートナーなどに基づいて抽出されます,
"There are inconsistencies between the rate, no of shares and the amount calculated",レート、株式数、計算された金額には矛盾があります,
-There are more holidays than working days this month.,休日数が月営業日数を上回っています,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,消費総額に基づいて複数の段階的な収集要因が存在する可能性があります。しかし、償還の換算係数は、すべての階層で常に同じになります。,
There can only be 1 Account per Company in {0} {1},{0} {1} では会社ごとに1アカウントのみとなります,
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",「値へ」を0か空にする送料ルール条件しかありません,
-There is no leave period in between {0} and {1},{0}と{1}の間に休暇期間はありません。,
There is not enough leave balance for Leave Type {0},休暇タイプ{0}のための休暇残が足りません,
There is nothing to edit.,編集するものがありません,
There isn't any item variant for the selected item,選択したアイテムのアイテムバリアントはありません,
@@ -3004,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,これは、この車両に対するログに基づいています。詳細については、以下のタイムラインを参照してください。,
This is based on stock movement. See {0} for details,これは、株式の動きに基づいています。詳細については、{0}を参照してください。,
This is based on the Time Sheets created against this project,これはこのプロジェクトに対して作成された勤務表に基づいています,
-This is based on the attendance of this Employee,これは、この従業員の出席に基づいています,
This is based on the attendance of this Student,これはこの生徒の出席に基づいています,
This is based on transactions against this Customer. See timeline below for details,これは、この顧客に対する取引に基づいています。詳細については以下のタイムラインを参照してください,
This is based on transactions against this Healthcare Practitioner.,これは、このヘルスケアプラクティショナーとの取引に基づいています。,
This is based on transactions against this Patient. See timeline below for details,これは、この患者に対する取引に基づいています。詳細は以下のタイムラインを参照してください,
This is based on transactions against this Sales Person. See timeline below for details,これは、この販売担当者との取引に基づいています。詳細は以下のタイムラインを参照してください,
This is based on transactions against this Supplier. See timeline below for details,これは、このサプライヤーに対する取引に基づいています。詳細については、以下のタイムラインを参照してください。,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,これにより、給与伝票が提出され、見越ジャーナルエントリが作成されます。続行しますか？,
This {0} conflicts with {1} for {2} {3},この{2} {3}の{1}と{0}競合,
Time Sheet for manufacturing.,製造のための勤務表。,
Time Tracking,タイムトラッキング,
@@ -3048,9 +2831,6 @@
To State,州へ,
To Warehouse,倉庫,
To create a Payment Request reference document is required,支払依頼を作成するには参照書類が必要です,
-To date can not be equal or less than from date,今日までの日付は、日付からの日付と同じかそれより小さいことはできません,
-To date can not be less than from date,現在までの日付は日付よりも小さくすることはできません,
-To date can not greater than employee's relieving date,今日まで従業員の解雇日を超えることはできません,
"To filter based on Party, select Party Type first",「当事者」に基づいてフィルタリングするには、最初の「当事者タイプ」を選択してください,
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",ERPNextを最大限に活用するために、少し時間を使ってヘルプ動画を見ることをお勧めします。,
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",アイテム料金の行{0}に税を含めるには、行{1}の税も含まれていなければなりません,
@@ -3066,7 +2846,6 @@
Tools,ツール,
Total (Credit),合計（クレジット）,
Total (Without Tax),合計（税なし）,
-Total Absent,欠席計,
Total Achieved,達成計,
Total Actual,実費計,
Total Allocated Leaves,割り当てられた合計葉,
@@ -3079,9 +2858,7 @@
Total Contribution Amount: {0},総拠出額：{0},
Total Credit/ Debit Amount should be same as linked Journal Entry,合計クレジット/デビット金額はリンクされたジャーナルエントリと同じである必要があります,
Total Debit must be equal to Total Credit. The difference is {0},借方合計は貸方合計に等しくなければなりません。{0}の差があります。,
-Total Deduction,控除合計,
Total Invoiced Amount,請求額合計,
-Total Leaves,総葉,
Total Order Considered,検討された注文合計,
Total Order Value,注文価値合計,
Total Outgoing,出費総額,
@@ -3091,7 +2868,6 @@
Total Paid Amount,支出額合計,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支払スケジュールの総支払額は、総額/丸め合計と等しくなければなりません,
Total Payments,総支払い,
-Total Present,総現在価値,
Total Qty,合計数量,
Total Quantity,総量,
Total Revenue,総収入,
@@ -3105,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,すべての評価基準の総Weightageは100％でなければなりません,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),注文に対する総事前（{0}）{1}（{2}）総合計よりも大きくすることはできません。,
Total advance amount cannot be greater than total claimed amount,総引き出し額は、請求された金額の合計よりも大きくすることはできません,
-Total advance amount cannot be greater than total sanctioned amount,総引き渡し額は、総額を超えてはならない,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,割り当てられた葉の合計は、期間中の従業員{1}の{0}離脱タイプの最大割り当てよりも日数が多くなります,
Total allocated leaves are more than days in the period,総割り当てられた葉は期間中の日数以上のもの,
Total allocated percentage for sales team should be 100,営業チームの割当率の合計は100でなければなりません,
Total cannot be zero,合計はゼロにすることはできません,
Total contribution percentage should be equal to 100,合計貢献率は100に等しいはずです,
-Total flexible benefit component amount {0} should not be less than max benefits {1},フレキシブル給付金の総額{0}は、最大給付額{1}より少なくてはいけません,
Total hours: {0},合計時間：{0},
-Total leaves allocated is mandatory for Leave Type {0},割り当てられたリーフの種類は{0},
-Total working hours should not be greater than max working hours {0},総労働時間は最大労働時間よりも大きくてはいけません{0},
Total {0} ({1}),合計{0}（{1}）,
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",合計{0}のすべての項目がゼロになっています。「支払案分基準」を変更する必要があるかもしれません,
Total(Amt),合計（数）,
@@ -3122,11 +2894,6 @@
Traceability,トレーサビリティ,
Traceback,トレースバック,
Track Leads by Lead Source.,リードソースによるリードの追跡,
-Training,研修,
-Training Event,研修イベント,
-Training Events,研修イベント,
-Training Feedback,研修フィードバック,
-Training Result,研修結果,
Transaction,取引,
Transaction Date,取引日,
Transaction Type,取引タイプ,
@@ -3146,7 +2913,6 @@
Transportation,輸送,
Transporter ID,トランスポーターID,
Transporter Name,輸送者名,
-Travel,移動,
Travel Expenses,旅費交通費,
Tree Type,ツリー型,
Tree of Bill of Materials,部品表ツリー,
@@ -3186,7 +2952,6 @@
Update Cost,費用更新,
Update Items,アイテムを更新する,
Update Print Format,更新印刷フォーマット,
-Update Response,レスポンスの更新,
Update bank payment dates with journals.,銀行支払日と履歴を更新,
Update in progress. It might take a while.,更新中です。しばらくお待ちください。,
Update rate as per last purchase,前回の購入ごとの更新率,
@@ -3222,10 +2987,8 @@
Value Or Qty,値または数量,
Value Proposition,価値提案,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0}アイテム{4} {1} {3}の単位で、{2}の範囲内でなければなりません属性の値,
-Value missing,値がありません,
Value must be between {0} and {1},値は{0}と{1}の間でなければなりません,
"Values of exempt, nil rated and non-GST inward supplies",免除、ゼロ評価および非GSTの対内供給の価値,
-Variable,変数,
Variance,差違,
Variance ({}),分散（{}）,
Variant,バリエーション,
@@ -3257,7 +3020,6 @@
Voucher No,伝票番号,
Voucher Type,伝票タイプ,
WIP Warehouse,作業中倉庫,
-Walk In,立入,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,在庫元帳にエントリーが存在する倉庫を削除することはできません。,
Warehouse cannot be changed for Serial No.,倉庫は製造番号によって変更することはできません。,
Warehouse is mandatory,倉庫が必須です,
@@ -3276,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},警告：別の{0}＃{1}が在庫エントリ{2}に対して存在します,
Warning: Invalid SSL certificate on attachment {0},注意：添付ファイル{0}のSSL証明書が無効です,
Warning: Invalid attachment {0},注意：不正な添付ファイル{0},
-Warning: Leave application contains following block dates,警告：休暇申請に次の期間が含まれています。,
Warning: Material Requested Qty is less than Minimum Order Qty,警告：資材要求数が最小注文数を下回っています。,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},警告：受注 {0} は受注 {1} に既に存在します,
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,警告：{1}のアイテム{0} がゼロのため、システムは超過請求をチェックしません,
@@ -3286,7 +3047,6 @@
Website,ウェブサイト,
Website Image should be a public file or website URL,ウェブサイト画像は、公開ファイルまたはウェブサイトのURLを指定する必要があります,
Website Image {0} attached to Item {1} cannot be found,アイテム{1}に添付されたウェブサイト画像{0}が見つかりません,
-Website Listing,ウェブサイトのリスト,
Website Manager,Webサイトマネージャー,
Website Settings,Webサイト設定,
Wednesday,水曜日,
@@ -3311,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に作業指示書{0}をキャンセルする必要があります,
Work Order {0} must be submitted,作業指示書{0}を提出する必要があります,
Work Orders Created: {0},作成された作業オーダー：{0},
-Work Summary for {0},{0}の作業要約,
Work-in-Progress Warehouse is required before Submit,提出する前に作業中の倉庫が必要です,
Workflow,ワークフロー,
Working,進行中,
@@ -3322,16 +3081,13 @@
Wrong Password,間違ったパスワード,
Year start date or end date is overlapping with {0}. To avoid please set company,年の開始日や終了日が{0}と重なっています。回避のため会社を設定してください,
You are not authorized to add or update entries before {0},{0}以前のエントリーを追加または更新する権限がありません,
-You are not authorized to approve leaves on Block Dates,休暇申請を承認する権限がありません,
You are not authorized to set Frozen value,凍結された値を設定する権限がありません,
-You are not present all day(s) between compensatory leave request days,あなたは、代休休暇の要求日の間に一日中は存在しません,
You can not change rate if BOM mentioned agianst any item,アイテムに対して部品表が記載されている場合は、レートを変更することができません,
You can not enter current voucher in 'Against Journal Entry' column,「対仕訳入力」列に対してこの伝票を入力することはできません,
You can only have Plans with the same billing cycle in a Subscription,サブスクリプションには同じ請求期間を持つプランしか含めることができません,
You can only redeem max {0} points in this order.,最大{0}ポイントはこの順番でのみ交換することができます。,
You can only renew if your membership expires within 30 days,30日以内に会員の有効期限が切れる場合にのみ更新することができます,
You can only select a maximum of one option from the list of check boxes.,チェックボックスのリストから選択できるオプションは1つのみです。,
-You can only submit Leave Encashment for a valid encashment amount,有効な払込金額に限り、払い戻しを提出することができます,
You can't redeem Loyalty Points having more value than the Grand Total.,グランドトータルよりも価値の高いポイントを交換することはできません。,
You cannot credit and debit same account at the same time,同じ口座を同時に借方と貸方にすることはできません,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,年度{0}を削除することはできません。年度{0}はグローバル設定でデフォルトとして設定されています,
@@ -3385,8 +3141,6 @@
{0} against Purchase Order {1},発注{1}に対する{0},
{0} against Sales Invoice {1},納品書{1}に対する{0},
{0} against Sales Order {1},受注{1}に対する{0},
-{0} already allocated for Employee {1} for period {2} to {3},{0} は従業員 {1} の期間 {2} から {3} へ既に割り当てられています,
-{0} applicable after {1} working days,{0}は{1}営業日後に適用されます,
{0} asset cannot be transferred,{0}資産を転送することはできません,
{0} can not be negative,{0}はマイナスにできません,
{0} created,{0} 作成,
@@ -3407,8 +3161,6 @@
{0} is not a stock Item,{0}は在庫アイテムではありません,
{0} is not a valid Batch Number for Item {1},{0}はアイテム{1}に対して有効なバッチ番号ではありません,
{0} is not added in the table,テーブルに{0}が追加されていません,
-{0} is not in Optional Holiday List,{0}はオプションの休日リストにはありません,
-{0} is not in a valid Payroll Period,{0}は有効な給与計算期間内にありません,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0}はデフォルト会計年度です。変更を反映するためにブラウザを更新してください,
{0} is on hold till {1},{0}は{1}まで保留中です,
{0} item found.,{0}アイテムが見つかりました。,
@@ -3417,7 +3169,6 @@
{0} items produced,生産{0}アイテム,
{0} must appear only once,{0}が重複しています,
{0} must be negative in return document,{0}の戻り文書では負でなければなりません,
-{0} must be submitted,{0}を提出する必要があります,
{0} not allowed to transact with {1}. Please change the Company.,{0}は{1}との取引が許可されていません。会社を変更してください。,
{0} not found for item {1},アイテム{1}に{0}が見つかりません,
{0} parameter is invalid,{0}パラメータが無効です,
@@ -3460,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}：サプライヤーは、買掛金勘定に対して必要とされている{2},
{0}% Billed,{0}％支払済,
{0}% Delivered,{0}％配送済,
-"{0}: Employee email not found, hence email not sent",{0}：従業員のメールが見つからないため、送信されません,
-{0}: From {0} of type {1},{0}：タイプ{1}の{0}から,
{0}: From {1},{0}：{1}から,
{0}: {1} does not exists,{0}：{1}は存在しません,
{0}: {1} not found in Invoice Details table,{0}：{1}は請求書詳細テーブルに存在しません,
@@ -3469,7 +3218,6 @@
Assigned To,割当先,
Chat,チャット,
Completed By,完了者,
-Conditions,条件,
County,郡,
Day of Week,曜日,
"Dear System Manager,",システムマネージャーさん,
@@ -3491,7 +3239,6 @@
Parent,親,
Passive,消極的,
Payment Failed,支払いできませんでした,
-Percent,割合（%）,
Permanent,恒久的な,
Personal,個人情報,
Plant,プラント,
@@ -3514,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,配分金額は未調整金額より大きくすることはできません,
Allocated amount cannot be negative,配賦金額はマイナスにすることはできません,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry",この在庫エントリは期首エントリであるため、差額勘定は資産/負債タイプのアカウントである必要があります。,
-Error in some rows,一部の行にエラーがあります,
Import Successful,インポート成功,
Please save first,最初に保存してください,
Price not found for item {0} in price list {1},価格表{1}の商品{0}の価格が見つかりません,
Warehouse Type,倉庫タイプ,
'Date' is required,「日付」は必須です,
-Benefit,メリット,
Budgets,予算,
Bundle Qty,バンドル数量,
Company GSTIN,会社GSTIN,
@@ -3534,20 +3279,17 @@
Quality Feedback,品質フィードバック,
Quality Feedback Template,品質フィードバックテンプレート,
Rules for applying different promotional schemes.,さまざまなプロモーションスキームを適用するための規則。,
-Shift,シフト,
Show {0},{0}を表示,
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}"," - "、 "＃"、 "。"、 "/"、 "{{"、および "}}"以外の特殊文字は、一連の名前付けでは使用できません {0},
Target Details,ターゲット詳細,
{0} already has a Parent Procedure {1}.,{0}にはすでに親プロシージャー{1}があります。,
API,API,
Annual,年次,
-Approved,承認済,
Change,変更,
Contact Email,連絡先 メール,
Export Type,輸出タイプ,
From Date,開始日,
Group By,グループ化,
-Importing {0} of {1},{1}の{0}をインポートしています,
Invalid URL,無効なURL,
Landscape,景観,
Last Sync On,最後の同期オン,
@@ -3562,7 +3304,6 @@
Video,ビデオ,
Webhook Secret,Webhookシークレット,
% Of Grand Total,総計の％,
-'employee_field_value' and 'timestamp' are required.,'employee_field_value'と 'timestamp'は必須です。,
<b>Company</b> is a mandatory filter.,<b>会社</b>は必須フィルターです。,
<b>From Date</b> is a mandatory filter.,<b>開始日</b>は必須フィルターです。,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>開始時刻</b>は、{0}の終了<b>時刻</b>より後にすることはできません,
@@ -3571,7 +3312,6 @@
Account Value,アカウント価値,
Account is mandatory to get payment entries,支払いエントリを取得するにはアカウントが必須です,
Account is not set for the dashboard chart {0},ダッシュボードチャート{0}にアカウントが設定されていません,
-Account {0} does not belong to company {1},アカウント{0}は会社{1}に属していません,
Account {0} does not exists in the dashboard chart {1},アカウント{0}はダッシュボードチャート{1}に存在しません,
Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,アカウント： <b>{0}</b>は進行中の資本であり、仕訳入力では更新できません,
Account: {0} is not permitted under Payment Entry,アカウント：{0}は支払いエントリでは許可されていません,
@@ -3582,7 +3322,6 @@
Activity,活動,
Add / Manage Email Accounts.,メールアカウントの追加／管理,
Add Child,子を追加,
-Add Loan Security,ローンセキュリティの追加,
Add Multiple,複数追加,
Add Participants,参加者を追加,
Add to Featured Item,注目アイテムに追加,
@@ -3593,15 +3332,11 @@
Address Line 1,住所 1行目,
Addresses,住所,
Admission End Date should be greater than Admission Start Date.,入場終了日は入場開始日よりも大きくする必要があります。,
-Against Loan,ローンに対して,
-Against Loan:,ローンに対して：,
All,すべて,
All bank transactions have been created,すべての銀行取引が登録されました,
All the depreciations has been booked,すべての減価償却が予約されました,
-Allocation Expired!,割り当てが期限切れです！,
Allow Resetting Service Level Agreement from Support Settings.,サポート設定からのサービスレベルアグリーメントのリセットを許可します。,
Amount of {0} is required for Loan closure,ローン閉鎖には{0}の金額が必要です,
-Amount paid cannot be zero,支払額をゼロにすることはできません,
Applied Coupon Code,適用されたクーポンコード,
Apply Coupon Code,クーポンコードを適用,
Appointment Booking,予定の予約,
@@ -3613,8 +3348,6 @@
Asset {0} does not belongs to the location {1},資産{0}は場所{1}に属していません,
At least one of the Applicable Modules should be selected,少なくとも1つの該当するモジュールを選択する必要があります,
Atleast one asset has to be selected.,少なくとも1つの資産を選択する必要があります。,
-Attendance Marked,出席マーク,
-Attendance has been marked as per employee check-ins,従業員のチェックインごとに出席がマークされています,
Authentication Failed,認証に失敗しました,
Automatic Reconciliation,自動調整,
Available For Use Date,使用可能日,
@@ -3649,7 +3382,6 @@
Cannot Calculate Arrival Time as Driver Address is Missing.,ドライバーの住所が見つからないため、到着時間を計算できません。,
Cannot Optimize Route as Driver Address is Missing.,ドライバーの住所が見つからないため、ルートを最適化できません。,
Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,依存タスク{1}が未完了/キャンセルされていないため、タスク{0}を完了できません。,
-Cannot create loan until application is approved,申請が承認されるまでローンを作成できません,
Cannot find a matching Item. Please select some other value for {0}.,一致する項目が見つかりません。 {0}のために他の値を選択してください。,
"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings",行{1}のアイテム{0}に対して{2}を超えて超過請求することはできません。超過請求を許可するには、アカウント設定で許可を設定してください,
"Capacity Planning Error, planned start time can not be same as end time",容量計画エラー、計画された開始時間は終了時間と同じにはできません,
@@ -3691,7 +3423,6 @@
Customize,カスタマイズ,
Daily,日次,
Date,日付,
-Date Range,日付範囲,
Date of Birth cannot be greater than Joining Date.,生年月日は入会日より大きくすることはできません。,
Dear,親愛なる 様,
Default,初期値,
@@ -3742,10 +3473,8 @@
Error,エラー,
Error in Exotel incoming call,Exotel着信コールのエラー,
Error: {0} is mandatory field,エラー：{0}は必須フィールドです,
-Event Link,イベントリンク,
Exception occurred while reconciling {0},調整中に例外が発生しました{0},
Expected and Discharge dates cannot be less than Admission Schedule date,予定日と退院日は、入学予定日よりも短くすることはできません,
-Expire Allocation,割り当ての期限切れ,
Expired,期限切れ,
Export,エクスポート,
Export not allowed. You need {0} role to export.,エクスポートは許可されていません。役割{0}を必要とします。,
@@ -3765,7 +3494,6 @@
Free item not set in the pricing rule {0},価格ルール{0}で設定されていない無料アイテム,
From Date and To Date are Mandatory,開始日と終了日は必須です,
From employee is required while receiving Asset {0} to a target location,資産{0}をターゲットの場所に受け取っている間、従業員から要求されます,
-Fuel Expense,燃料費,
Future Payment Amount,将来の支払い額,
Future Payment Ref,将来の支払い参照,
Future Payments,今後の支払い,
@@ -3791,7 +3519,6 @@
In Progress,進行中,
Incoming call from {0},{0}からの着信通話,
Incorrect Warehouse,間違った倉庫,
-Intermediate,中間体,
Invalid Barcode. There is no Item attached to this barcode.,無効なバーコード。このバーコードに添付されたアイテムはありません。,
Invalid credentials,無効な資格情報,
Invite as User,ユーザーとして招待,
@@ -3807,29 +3534,16 @@
Lab Test Item {0} already exist,ラボテスト項目{0}は既に存在します,
Last Issue,最後の号,
Latest Age,最新の年齢,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,休暇申請は休暇割当{0}にリンクされています。休暇申請を有給休暇として設定することはできません,
Leaves Taken,取られた葉,
Less Than Amount,金額未満,
Liabilities,負債,
Loading...,読み込んでいます...,
-Loan Amount exceeds maximum loan amount of {0} as per proposed securities,ローン額は、提案された証券によると、最大ローン額{0}を超えています,
Loan Applications from customers and employees.,顧客および従業員からの融資申し込み。,
-Loan Disbursement,ローンの支払い,
Loan Processes,ローンプロセス,
-Loan Security,ローンセキュリティ,
-Loan Security Pledge,ローン保証誓約,
-Loan Security Pledge Created : {0},ローン保証誓約の作成：{0},
-Loan Security Price,ローン保証価格,
-Loan Security Price overlapping with {0},ローンのセキュリティ価格が{0}と重複しています,
-Loan Security Unpledge,ローンのセキュリティ解除,
-Loan Security Value,ローンのセキュリティ価値,
Loan Type for interest and penalty rates,利率とペナルティ率のローンタイプ,
-Loan amount cannot be greater than {0},ローン額は{0}を超えることはできません,
-Loan is mandatory,ローンは必須です,
Loans,ローン,
Loans provided to customers and employees.,顧客および従業員に提供されるローン。,
Location,場所,
-Log Type is required for check-ins falling in the shift: {0}.,ログタイプは、シフトに該当するチェックインに必要です：{0}。,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,あなたが不完全なURLに送信された誰かのように見えます。それに見て、それらを依頼してください。,
Make Journal Entry,仕訳を作成,
Make Purchase Invoice,仕入請求書を作成,
@@ -3852,8 +3566,6 @@
New release date should be in the future,新しいリリース日は将来になるはずです,
Newsletter,ニュースレター,
No Account matched these filters: {},これらのフィルタに一致するアカウントはありません：{},
-No Employee found for the given employee field value. '{}': {},指定された従業員フィールド値に従業員が見つかりませんでした。 '{}'：{},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},従業員に割り当てられた休暇なし：{0}、休暇タイプ：{1},
No communication found.,通信が見つかりませんでした。,
No correct answer is set for {0},{0}に正しい答えが設定されていません,
No description,説明なし,
@@ -3876,8 +3588,6 @@
On Task Completion,タスク完了時,
On {0} Creation,{0}作成時,
Only .csv and .xlsx files are supported currently,現在サポートされているのは.csvファイルと.xlsxファイルのみです。,
-Only expired allocation can be cancelled,期限切れの割り当てのみをキャンセルできます,
-Only users with the {0} role can create backdated leave applications,{0}の役割を持つユーザーのみが、過去の休暇アプリケーションを作成できます,
Open,オープン,
Open Contact,連絡先を開く,
Open Lead,オープンリード,
@@ -3888,13 +3598,11 @@
Paid amount cannot be less than {0},支払額は{0}未満にできません,
Parent Company must be a group company,親会社はグループ会社でなければなりません,
Passing Score value should be between 0 and 100,合格スコア値は0から100の間でなければなりません,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,パスワードポリシーにスペースや同時ハイフンを含めることはできません。フォーマットは自動的に再構成されます,
Patient History,患者の病歴,
Pause,休止,
Pay,支払,
Payment Document Type,支払伝票タイプ,
Payment Name,支払い名,
-Penalty Amount,ペナルティ額,
Pending,保留,
Performance,パフォーマンス,
Period based On,に基づく期間,
@@ -3912,14 +3620,11 @@
Please enter GSTIN and state for the Company Address {0},会社の住所{0}にGSTINと州を入力してください,
Please enter Item Code to get item taxes,アイテム税を取得するには、アイテムコードを入力してください,
Please enter Warehouse and Date,倉庫と日付を入力してください,
-Please enter the designation,指定を入力してください,
Please login as a Marketplace User to edit this item.,このアイテムを編集するには、Marketplaceユーザーとしてログインしてください。,
Please login as a Marketplace User to report this item.,このアイテムを報告するには、Marketplaceユーザーとしてログインしてください。,
Please select <b>Template Type</b> to download template,<b>テンプレートの種類</b>を選択して、 <b>テンプレート</b>をダウンロードしてください,
-Please select Applicant Type first,最初に申請者タイプを選択してください,
Please select Customer first,最初に顧客を選択してください,
Please select Item Code first,最初に商品コードを選択してください,
-Please select Loan Type for company {0},会社{0}のローンタイプを選択してください,
Please select a Delivery Note,納品書を選択してください,
Please select a Sales Person for item: {0},アイテムの営業担当者を選択してください：{0},
Please select another payment method. Stripe does not support transactions in currency '{0}',別のお支払い方法を選択してください。Stripe は通貨「{0}」での取引をサポートしていません,
@@ -3935,8 +3640,6 @@
Please setup a default bank account for company {0},会社{0}のデフォルトの銀行口座を設定してください,
Please specify,指定してください,
Please specify a {0},{0}を指定してください,lead
-Pledge Status,誓約状況,
-Pledge Time,誓約時間,
Printing,印刷,
Priority,優先度,
Priority has been changed to {0}.,優先順位が{0}に変更されました。,
@@ -3944,7 +3647,6 @@
Processing XML Files,XMLファイルの処理,
Profitability,収益性,
Project,プロジェクト,
-Proposed Pledges are mandatory for secured Loans,担保ローンには提案された誓約が必須です,
Provide the academic year and set the starting and ending date.,学年を入力し、開始日と終了日を設定します。,
Public token is missing for this bank,この銀行の公開トークンがありません,
Publish,公開,
@@ -3960,7 +3662,6 @@
Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,領収書には、サンプルの保持が有効になっているアイテムがありません。,
Purchase Return,仕入返品,
Qty of Finished Goods Item,完成品の数量,
-Qty or Amount is mandatroy for loan security,数量または金額はローン保証の義務,
Quality Inspection required for Item {0} to submit,提出する商品{0}には品質検査が必要です,
Quantity to Manufacture,製造数量,
Quantity to Manufacture can not be zero for the operation {0},操作{0}の製造する数量をゼロにすることはできません,
@@ -3981,8 +3682,6 @@
Relieving Date must be greater than or equal to Date of Joining,免除日は参加日以上でなければなりません,
Rename,名称変更,
Rename Not Allowed,許可されていない名前の変更,
-Repayment Method is mandatory for term loans,タームローンには返済方法が必須,
-Repayment Start Date is mandatory for term loans,定期ローンの返済開始日は必須です,
Report Item,レポートアイテム,
Report this Item,このアイテムを報告する,
Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,外注の予約数量：外注品目を作成するための原材料の数量。,
@@ -4015,8 +3714,6 @@
Row({0}): {1} is already discounted in {2},行（{0}）：{1}はすでに{2}で割引されています,
Rows Added in {0},{0}に追加された行,
Rows Removed in {0},{0}で削除された行,
-Sanctioned Amount limit crossed for {0} {1},{0} {1}の認可額の制限を超えました,
-Sanctioned Loan Amount already exists for {0} against company {1},会社{1}に対する{0}の認可済み融資額は既に存在します,
Save,保存,
Save Item,アイテムを保存,
Saved Items,保存したアイテム,
@@ -4091,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,選択された支払い入力は債権者銀行取引とリンクされるべきです,
The selected payment entry should be linked with a debtor bank transaction,選択された支払入力は債務者銀行取引とリンクされるべきです,
The total allocated amount ({0}) is greated than the paid amount ({1}).,割り当てられた合計金額（{0}）は、支払われた金額（{1}）よりも多くなります。,
-There are no vacancies under staffing plan {0},人員配置計画の下に空席はありません{0},
This Service Level Agreement is specific to Customer {0},このサービスレベル契約は、お客様{0}に固有のものです。,
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,この操作により、このアカウントはERPNextと銀行口座を統合している外部サービスからリンク解除されます。元に戻すことはできません。確実ですか？,
This bank account is already synchronized,この銀行口座は既に同期されています,
This bank transaction is already fully reconciled,この銀行取引はすでに完全に調整されています,
-This employee already has a log with the same timestamp.{0},この従業員はすでに同じタイムスタンプのログを持っています。{0},
This page keeps track of items you want to buy from sellers.,このページでは、販売者から購入したいアイテムを追跡します。,
This page keeps track of your items in which buyers have showed some interest.,このページでは、購入者が関心を示した商品アイテムを追跡します。,
Thursday,木曜日,
-Timing,タイミング,
Title,タイトル,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",超過請求を許可するには、[アカウント設定]または[アイテム]の[超過料金]を更新します。,
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",入庫/配送の超過を許可するには、在庫設定またはアイテムの「入庫/配送許可超過」を更新します。,
-To date needs to be before from date,日付は日付より前である必要があります,
Total,計,
-Total Early Exits,早期終了の合計,
-Total Late Entries,遅延エントリの合計,
Total Payment Request amount cannot be greater than {0} amount,支払い要求の合計額は{0}を超えることはできません,
Total payments amount can't be greater than {},合計支払い額は{}を超えることはできません,
Totals,合計,
-Training Event:,トレーニングイベント：,
Transactions already retreived from the statement,ステートメントからすでに取り出されたトランザクション,
Transfer Material to Supplier,サプライヤーに資材を配送,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,選択した輸送方法には、輸送受領番号と日付が必須です。,
Tuesday,火曜日,
Type,タイプ,
-Unable to find Salary Component {0},給与コンポーネント{0}が見つかりません,
Unable to find the time slot in the next {0} days for the operation {1}.,操作{1}の{0}日以内にタイムスロットが見つかりません。,
Unable to update remote activity,リモートアクティビティを更新できません,
Unknown Caller,不明な発信者,
Unlink external integrations,外部統合のリンク解除,
-Unmarked Attendance for days,日のマークされていない出席,
Unpublish Item,アイテムの非公開,
Unreconciled,未調整,
Unsupported GST Category for E-Way Bill JSON generation,e-Way Bill JSON生成用のサポートされていないGSTカテゴリ,
@@ -4134,8 +3822,6 @@
Use a name that is different from previous project name,以前のプロジェクト名とは異なる名前を使用します,
User {0} is disabled,ユーザー{0}無効になっています,
Users and Permissions,ユーザーと権限,
-Vacancies cannot be lower than the current openings,欠員は現在の開始より低くすることはできません,
-Valid From Time must be lesser than Valid Upto Time.,有効開始時間は有効終了時間よりも短くする必要があります。,
Valuation Rate required for Item {0} at row {1},行{1}の品目{0}に必要な評価率,
Values Out Of Sync,同期していない値,
Vehicle Type is required if Mode of Transport is Road,交通機関が道路の場合は車種が必要,
@@ -4181,7 +3867,6 @@
{0} is not the default supplier for any items.,{0}は、どの商品の既定のサプライヤでもありません。,
{0} is required,{0}が必要です,
{0}: {1} must be less than {2},{0}：{1}は{2}より小さくなければなりません,
-{} is an invalid Attendance Status.,{}は無効な出席ステータスです。,
{} is required to generate E-Way Bill JSON,E-Way Bill JSONを生成するには{}が必要です,
"Invalid lost reason {0}, please create a new lost reason",無効な紛失理由{0}、新しい紛失理由を作成してください,
Profit This Year,今年の利益,
@@ -4211,12 +3896,10 @@
Add to Cart,カートに追加,
Days Since Last Order,最終注文からの日数,
In Stock,在庫中,
-Loan Amount is mandatory,ローン額は必須です,
Mode Of Payment,支払方法,
No students Found,生徒が見つかりません,
Not in Stock,在庫にありません,
Please select a Customer,顧客を選択してください,
-Printed On,上に印刷,
Received From,受領元,
Sales Person,営業担当者,
To date cannot be before From date,終了日を開始日の前にすることはできません,
@@ -4240,12 +3923,10 @@
Group by,グループ化,
In stock,在庫あり,
Item name,アイテム名,
-Loan amount is mandatory,ローン額は必須です,
Minimum Qty,最小数量,
More details,詳細,
Nature of Supplies,供給の性質,
No Items found.,項目は見つかりませんでした。,
-No employee found,従業員が見つかりません,
No students found,生徒が存在しません,
Not in stock,在庫にありません,
Not permitted,許可されていません,
@@ -4287,15 +3968,11 @@
Item Code > Item Group > Brand,商品コード>商品グループ>ブランド,
Customer > Customer Group > Territory,顧客>顧客グループ>テリトリー,
Supplier > Supplier Type,サプライヤ>サプライヤタイプ,
-Please setup Employee Naming System in Human Resource > HR Settings,人事管理> HR設定で従業員命名システムを設定してください,
-Please setup numbering series for Attendance via Setup > Numbering Series,[設定]> [ナンバリングシリーズ]で出席のナンバリングシリーズを設定してください,
The value of {0} differs between Items {1} and {2},{0}の値はアイテム{1}と{2}で異なります,
Auto Fetch,自動フェッチ,
Fetch Serial Numbers based on FIFO,FIFOに基づいてシリアル番号を取得する,
"Outward taxable supplies(other than zero rated, nil rated and exempted)",外向きの課税対象物（ゼロ評価、ゼロ評価、免除以外）,
"To allow different rates, disable the {0} checkbox in {1}.",異なるレートを許可するには、{1}の{0}チェックボックスを無効にします。,
-Current Odometer Value should be greater than Last Odometer Value {0},現在の走行距離計の値は、最後の走行距離計の値よりも大きくする必要があります{0},
-No additional expenses has been added,追加費用は追加されていません,
Asset{} {assets_link} created for {},{}用に作成されたアセット{} {assets_link},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},行{}：アイテムの自動作成にはアセットネーミングシリーズが必須です{},
Assets not created for {0}. You will have to create asset manually.,{0}用に作成されていないアセット。アセットを手動で作成する必要があります。,
@@ -4351,19 +4028,7 @@
Must be Whole Number,整数でなければなりません,
Please setup Razorpay Plan ID,RazorpayプランIDを設定してください,
Contact Creation Failed,連絡先の作成に失敗しました,
-{0} already exists for employee {1} and period {2},{0}は従業員{1}と期間{2}にすでに存在します,
-Leaves Allocated,割り当てられた葉,
Leaves Expired,期限切れの葉,
-Leave Without Pay does not match with approved {} records,支払いなしで残すは、承認された{}レコードと一致しません,
-Income Tax Slab not set in Salary Structure Assignment: {0},給与構造の割り当てに所得税スラブが設定されていません：{0},
-Income Tax Slab: {0} is disabled,所得税スラブ：{0}は無効になっています,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},所得税スラブは、給与計算期間の開始日またはそれ以前に有効である必要があります：{0},
-No leave record found for employee {0} on {1},{1}の従業員{0}の休暇レコードが見つかりません,
-Row {0}: {1} is required in the expenses table to book an expense claim.,行{0}：経費請求を予約するには、経費テーブルに{1}が必要です。,
-Set the default account for the {0} {1},{0} {1}のデフォルトアカウントを設定します,
-(Half Day),（半日）,
-Income Tax Slab,所得税スラブ,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,行＃{0}：課税対象の給与に基づく変数を使用して給与コンポーネント{1}の金額または式を設定できません,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,行＃{}：{}の{}は{}である必要があります。アカウントを変更するか、別のアカウントを選択してください。,
Row #{}: Please asign task to a member.,行＃{}：タスクをメンバーに割り当ててください。,
Process Failed,プロセスが失敗しました,
@@ -4408,10 +4073,6 @@
Time logs are required for {0} {1},{0} {1}には時間ログが必要です,
Total Completed Qty,完了した合計数量,
Qty to Manufacture,製造数,
-Repay From Salary can be selected only for term loans,給与からの返済は、タームローンに対してのみ選択できます,
-No valid Loan Security Price found for {0},{0}の有効なローンセキュリティ価格が見つかりません,
-Loan Account and Payment Account cannot be same,ローン口座と支払い口座を同じにすることはできません,
-Loan Security Pledge can only be created for secured loans,ローン担保質は、担保付ローンに対してのみ作成できます,
Social Media Campaigns,ソーシャルメディアキャンペーン,
From Date can not be greater than To Date,開始日は終了日より大きくすることはできません,
Please set a Customer linked to the Patient,患者にリンクされている顧客を設定してください,
@@ -5102,8 +4763,6 @@
Tax Amount After Discount Amount,割引後の税額,
Item Wise Tax Detail ,アイテムワイズ税の詳細,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.",すべての仕入取引に適用可能な、標準的な税のテンプレートです。\nこのテンプレートは、税科目その他費用科目を含みます（「配送費」「損害保険料」「配送手数料」など）\n＃＃＃＃注\nここで定めた税率は全ての「アイテム（複数）」の標準税率となります。\n税率の異なる「アイテム（複数）」がある場合、アイテムマスタで「アイテムごとの税率」テーブルを追加しなければなりません。\n＃＃＃＃表の説明\n1. 計算タイプ：\n・「差引計」（基本的な計の合計）\n・「前行の計」（税・費用累計用）このオプションを選択した場合、税額は（税テーブルの）前行の率で適用されます。\n・「実費」（前述の通り）\n2. 科目：\nこの税が記帳される勘定元帳\n3. コストセンター\n税／支払が、コストセンターに記帳すべき費用や収入（出荷など）である場合\n4. 説明：\n税の説明（請求・見積に記載されます）\n5. 率：\n税率\n6. 額：\n税額\n7. 計：\nここまでの累計額\n8. 入力行：\n「前行の計」に対して計算基準となる行数を選択することができます（デフォルトは「前行」です）\n9. 税の検討／支払：\nこのセクションでは、税／支払の算定のみ（合計の一部ではありません）か、合計のみ（アイテムには値が加算されません）か、両方かを指定することができます。\n10. 追加／控除：\n追加か控除かを選択します,
-Salary Component Account,給与コンポーネントのアカウント,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,このモードが選択されている場合、デフォルト銀行/現金アカウントは自動的に給与仕訳に更新されます。,
ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-,
Include Payment (POS),支払を含む（POS）,
Offline POS Name,オフラインPOS名,
@@ -5753,8 +5412,6 @@
Maximum Assessment Score,最大の評価スコア,
Assessment Plan Criteria,評価計画基準,
Maximum Score,最大スコア,
-Result,結果,
-Total Score,合計スコア,
Grade,グレード,
Assessment Result Detail,評価結果詳細,
Assessment Result Tool,評価結果ツール,
@@ -5903,7 +5560,6 @@
House Name,建物名,
EDU-STU-.YYYY.-,EDU-STU-.YYYY.-,
Student Mobile Number,生徒携帯電話番号,
-Joining Date,参加日,
Blood Group,血液型,
A+,A +,
A-,A-,
@@ -5926,7 +5582,6 @@
Student Admission,生徒入学,
Admission Start Date,入場開始日,
Admission End Date,入場終了日,
-Publish on website,ウェブサイト上で公開,
Eligibility and Details,資格と詳細,
Student Admission Program,生徒入学教育課程,
Minimum Age,最低年齢,
@@ -5935,7 +5590,6 @@
Naming Series (for Student Applicant),シリーズ命名（生徒出願用）,
LMS Only,LMSのみ,
EDU-APP-.YYYY.-,EDU-APP-.YYYY.-,
-Application Status,出願状況,
Application Date,出願日,
Student Attendance Tool,生徒出席ツール,
Group Based On,に基づくグループ,
@@ -5995,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,に,
JP,JP,
IT,それ,
MX,MX,
@@ -6227,7 +5880,6 @@
Do not confirm if appointment is created for the same day,予定が同じ日に作成されているかどうかを確認しない,
Appointment Reminder,予約リマインダ,
Reminder Message,リマインダーメッセージ,
-Remind Before,前に思い出させる,
Laboratory Settings,実験室の設定,
Create Lab Test(s) on Sales Invoice Submission,売上請求書の提出に関するラボテストを作成する,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,これをチェックすると、提出時に売上請求書で指定されたラボテストが作成されます。,
@@ -6317,7 +5969,6 @@
Reference Sales Invoice,参照販売請求書,
More Info,詳細情報,
Referring Practitioner,術者を参照する,
-Reminded,思い出した,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,評価テンプレート,
Assessment Datetime,評価日時,
@@ -6424,74 +6075,20 @@
Hotel Settings,ホテルの設定,
Default Taxes and Charges,デフォルト租税公課,
Default Invoice Naming Series,デフォルトの請求書命名シリーズ,
-Additional Salary,追加給与,
HR,HR,
-HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-。MM.-,
-Salary Component,給与コンポーネント,
-Overwrite Salary Structure Amount,上書き給与構造金額,
-Deduct Full Tax on Selected Payroll Date,選択した給与計算日に全税を控除する,
-Payroll Date,給与計算日,
Date on which this component is applied,このコンポーネントが適用される日付,
Salary Slip,給料明細,
-Salary Component Type,給与コンポーネントタイプ,
HR User,人事ユーザー,
-Appointment Letter,任命状,
Job Applicant,求職者,
-Applicant Name,申請者名,
-Appointment Date,予約日,
-Appointment Letter Template,アポイントメントレターテンプレート,
Body,体,
-Closing Notes,最後に,
-Appointment Letter content,アポイントメントレターの内容,
-Appraisal,査定,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM。,
Appraisal Template,査定テンプレート,
-For Employee Name,従業員名用,
-Goals,ゴール,
-Total Score (Out of 5),総得点（5点満点）,
-"Any other remarks, noteworthy effort that should go in the records.",記録内で注目に値する特記事項,
-Appraisal Goal,査定目標,
-Key Responsibility Area,重要責任分野,
-Weightage (%),重み付け（％）,
-Score (0-5),スコア（0-5）,
-Score Earned,スコア獲得,
-Appraisal Template Title,査定テンプレートタイトル,
-Appraisal Template Goal,査定テンプレート目標,
-KRA,KRA,
-Key Performance Area,重要実行分野,
-HR-ATT-.YYYY.-,HR-ATT-.YYYY.-,
-On Leave,休暇中,
-Work From Home,在宅勤務,
-Leave Application,休暇申請,
-Attendance Date,出勤日,
-Attendance Request,出席依頼,
-Late Entry,遅刻,
-Early Exit,早期終了,
-Half Day Date,半日日付,
-On Duty,オンデューティー,
-Explanation,説明,
-Compensatory Leave Request,補償休暇申請,
-Leave Allocation,休暇割当,
-Worked On Holiday,休日に働いた,
-Work From Date,日付からの作業,
-Work End Date,作業終了日,
-Email Sent To,メールを送信,
-Select Users,ユーザーの選択,
-Send Emails At,で電子メールを送ります,
-Reminder,リマインダ,
-Daily Work Summary Group User,毎日の作業要約グループユーザー,
-email,Eメール,
Parent Department,親部,
Leave Block List,休暇リスト,
Days for which Holidays are blocked for this department.,この部門のために休暇期間指定されている日,
Leave Approver,休暇承認者,
Expense Approver,経費承認者,
-Department Approver,部門承認者,
-Approver,承認者,
Required Skills,必要なスキル,
Skills,スキル,
-Designation Skill,指定スキル,
-Skill,スキル,
Driver,ドライバ,
HR-DRI-.YYYY.-,HR-DRI-.YYYY.-,
Suspended,一時停止中,
@@ -6523,11 +6120,9 @@
Department and Grade,学科と学年,
Reports to,レポート先,
Attendance and Leave Details,出席と休暇の詳細,
-Leave Policy,ポリシーを離れる,
Attendance Device ID (Biometric/RF tag ID),出席デバイスID（バイオメトリック/ RFタグID）,
Applicable Holiday List,適切な休日リスト,
Default Shift,デフォルトシフト,
-Salary Details,給与詳細,
Salary Mode,給与モード,
Bank A/C No.,銀行口座番号,
Health Insurance,健康保険,
@@ -6566,45 +6161,11 @@
Leave Encashed?,現金化された休暇？,
Encashment Date,現金化日,
New Workplace,新しい職場,
-HR-EAD-.YYYY.-,HR-EAD-.YYYY.-,
Returned Amount,返金額,
-Claimed,請求された,
Advance Account,アドバンスアカウント,
-Employee Attendance Tool,従業員出勤ツール,
-Unmarked Attendance,無印出席,
-Employees HTML,従業員HTML,
-Marked Attendance,マークされた出席,
-Marked Attendance HTML,著しい出席HTML,
-Employee Benefit Application,従業員給付申請書,
-Max Benefits (Yearly),最大のメリット（毎年）,
-Remaining Benefits (Yearly),残りの恩恵（毎年）,
-Payroll Period,給与計算期間,
Benefits Applied,適用される利点,
-Dispensed Amount (Pro-rated),ディスペンシング量（Pro-rated）,
-Employee Benefit Application Detail,従業員給付申請の詳細,
-Earning Component,コンポーネントの獲得,
-Pay Against Benefit Claim,福利厚生に対する支払い,
-Max Benefit Amount,最大支出額,
-Employee Benefit Claim,従業員給付申告,
-Claim Date,請求日,
Benefit Type and Amount,給付タイプと金額,
-Claim Benefit For,のための請求の利益,
-Max Amount Eligible,最大金額対象,
-Expense Proof,経費の証明,
-Employee Boarding Activity,従業員の搭乗活動,
-Activity Name,アクティビティ名,
Task Weight,タスクの重さ,
-Required for Employee Creation,従業員の創造に必要なもの,
-Applicable in the case of Employee Onboarding,従業員オンボーディングの場合に適用,
-Employee Checkin,従業員チェックイン,
-Log Type,ログタイプ,
-OUT,でる,
-Location / Device ID,場所/デバイスID,
-Skip Auto Attendance,自動参加をスキップする,
-Shift Start,シフトスタート,
-Shift End,シフト終了,
-Shift Actual Start,実績開始シフト,
-Shift Actual End,実績終了シフト,
Employee Education,従業員教育,
School/University,学校/大学,
Graduate,大卒,
@@ -6616,80 +6177,14 @@
Employee External Work History,従業員の職歴,
Total Experience,実績合計,
Default Leave Policy,デフォルトの離脱ポリシー,
-Default Salary Structure,デフォルトの給与構造,
Employee Group Table,従業員グループ表,
ERPNext User ID,ERPNextユーザーID,
-Employee Health Insurance,従業員の健康保険,
-Health Insurance Name,健康保険の名前,
-Employee Incentive,従業員インセンティブ,
-Incentive Amount,インセンティブ金額,
Employee Internal Work History,従業員の入社後の職歴,
-Employee Onboarding,従業員のオンボーディング,
-Notify users by email,メールでユーザーに通知する,
-Employee Onboarding Template,従業員入学用テンプレート,
Activities,アクティビティ,
Employee Onboarding Activity,従業員のオンボーディング活動,
-Employee Other Income,従業員のその他の収入,
-Employee Promotion,従業員の昇進,
-Promotion Date,プロモーション日,
-Employee Promotion Details,従業員推進の詳細,
Employee Promotion Detail,従業員推進の詳細,
-Employee Property History,社員の歴史,
-Employee Separation,従業員の分離,
-Employee Separation Template,従業員分離テンプレート,
-Exit Interview Summary,出口インタビュー要約,
-Employee Skill,従業員のスキル,
-Proficiency,習熟度,
-Evaluation Date,評価日,
-Employee Skill Map,従業員スキルマップ,
-Employee Skills,従業員のスキル,
-Trainings,トレーニング,
-Employee Tax Exemption Category,従業員税免除カテゴリ,
-Max Exemption Amount,最大免除額,
-Employee Tax Exemption Declaration,従業員免税宣言,
-Declarations,宣言,
-Total Declared Amount,申告総額,
-Total Exemption Amount,総免除額,
-Employee Tax Exemption Declaration Category,従業員税免除宣言カテゴリ,
-Exemption Sub Category,免除サブカテゴリ,
-Exemption Category,免除カテゴリー,
-Maximum Exempted Amount,最大免除額,
-Declared Amount,申告額,
-Employee Tax Exemption Proof Submission,従業員税免除証明書の提出,
-Submission Date,提出日,
-Tax Exemption Proofs,免税プルーフ,
-Total Actual Amount,総実績額,
-Employee Tax Exemption Proof Submission Detail,従業員免税プルーフの提出詳細,
-Maximum Exemption Amount,最大免除額,
-Type of Proof,証明のタイプ,
-Actual Amount,実際の量,
-Employee Tax Exemption Sub Category,従業員税免除サブカテゴリ,
-Tax Exemption Category,免税カテゴリー,
-Employee Training,従業員研修,
-Training Date,トレーニング日,
-Employee Transfer,従業員移転,
-Transfer Date,転送日,
-Employee Transfer Details,従業員の移転の詳細,
-Employee Transfer Detail,従業員譲渡の詳細,
-Re-allocate Leaves,葉を再割り当てする,
-Create New Employee Id,新しい従業員IDを作成する,
-New Employee ID,新規従業員ID,
Employee Transfer Property,従業員移転のプロパティ,
-HR-EXP-.YYYY.-,HR-EXP-.YYYY.-,
-Expense Taxes and Charges,経費税金,
-Total Sanctioned Amount,認可額合計,
-Total Advance Amount,合計アドバンス額,
-Total Claimed Amount,請求額合計,
-Total Amount Reimbursed,総払戻額,
-Vehicle Log,車両のログ,
-Employees Email Id,従業員メールアドレス,
-More Details,詳細,
-Expense Claim Account,経費請求アカウント,
-Expense Claim Advance,経費請求のアドバンス,
Unclaimed amount,未請求金額,
-Expense Claim Detail,経費請求の詳細,
-Expense Date,経費日付,
-Expense Claim Type,経費請求タイプ,
Holiday List Name,休日リストの名前,
Total Holidays,総祝日,
Add Weekly Holidays,ウィークリーホリデーを追加,
@@ -6697,191 +6192,25 @@
Add to Holidays,休日に追加,
Holidays,休日,
Clear Table,テーブルを消去,
-HR Settings,人事設定,
-Employee Settings,従業員の設定,
Retirement Age,定年,
Enter retirement age in years,年間で退職年齢を入力してください,
Stop Birthday Reminders,誕生日リマインダを停止,
-Expense Approver Mandatory In Expense Claim,経費請求者に必須の経費承認者,
-Payroll Settings,給与計算の設定,
-Leave,去る,
-Max working hours against Timesheet,タイムシートに対する最大労働時間,
-Include holidays in Total no. of Working Days,営業日数に休日を含む,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",チェックした場合、営業日数は全て祝日を含みますが、これにより1日あたりの給与の値は小さくなります,
-"If checked, hides and disables Rounded Total field in Salary Slips",チェックした場合、給与明細の四捨五入合計フィールドを非表示にして無効にします,
-The fraction of daily wages to be paid for half-day attendance,半日の出席に対して支払われる日給の割合,
-Email Salary Slip to Employee,従業員への給与明細メールを送信する,
-Emails salary slip to employee based on preferred email selected in Employee,従業員に選択された好適な電子メールに基づいて、従業員への電子メールの給与スリップ,
-Encrypt Salary Slips in Emails,電子メールの給与明細を暗号化する,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.",従業員に電子メールで送られた給与明細はパスワードで保護され、パスワードはパスワードポリシーに基づいて生成されます。,
-Password Policy,パスワードポリシー,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>例：</b> SAL- {first_name} - {date_of_birth.year} <br>これにより、SAL-Jane-1972のようなパスワードが生成されます。,
Leave Settings,設定を終了,
-Leave Approval Notification Template,承認通知テンプレートを残す,
-Leave Status Notification Template,状態通知テンプレートを残す,
-Role Allowed to Create Backdated Leave Application,バックデート休暇アプリケーションの作成を許可されたロール,
-Leave Approver Mandatory In Leave Application,休暇申請時に承認者を必須のままにする,
-Show Leaves Of All Department Members In Calendar,カレンダーのすべての部署メンバーの葉を表示する,
-Auto Leave Encashment,自動脱退,
-Hiring Settings,雇用設定,
-Check Vacancies On Job Offer Creation,求人の作成時に空室をチェックする,
-Identification Document Type,識別文書タイプ,
-Effective from,から有効,
-Allow Tax Exemption,免税を許可する,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.",有効にすると、所得税の計算で免税申告が考慮されます。,
-Standard Tax Exemption Amount,標準免税額,
-Taxable Salary Slabs,課税可能な給与スラブ,
-Taxes and Charges on Income Tax,所得税の税金と料金,
-Other Taxes and Charges,その他の税金と料金,
-Income Tax Slab Other Charges,所得税スラブその他の料金,
-Min Taxable Income,最小課税所得,
-Max Taxable Income,最大課税所得,
-Applicant for a Job,求職者,
Accepted,承認済,
-Job Opening,求人,
-Cover Letter,カバーレター,
-Resume Attachment,再開アタッチメント,
-Job Applicant Source,求人申請元,
-Applicant Email Address,申請者のメールアドレス,
-Awaiting Response,応答を待っています,
-Job Offer Terms,求人の条件,
-Select Terms and Conditions,規約を選択,
Printing Details,印刷詳細,
-Job Offer Term,求人期間,
-Offer Term,雇用契約条件,
-Value / Description,値／説明,
-Description of a Job Opening,求人の説明,
Job Title,職業名,
-Staffing Plan,人員配置計画,
-Planned number of Positions,計画されたポジション数,
-"Job profile, qualifications required etc.",必要な業務内容、資格など,
-HR-LAL-.YYYY.-,HR-LAL-.YYYY.-,
Allocation,割り当て,
-New Leaves Allocated,新しい有給休暇,
-Add unused leaves from previous allocations,前回の割当から未使用の休暇を追加,
-Unused leaves,未使用の休暇,
-Total Leaves Allocated,休暇割当合計,
-Total Leaves Encashed,総葉数,
-Leave Period,休暇,
-Carry Forwarded Leaves,繰り越し休暇,
-Apply / Approve Leaves,休暇を承認／適用,
-HR-LAP-.YYYY.-,HR-LAP-.YYYY.-,
-Leave Balance Before Application,申請前休暇残数,
-Total Leave Days,総休暇日数,
-Leave Approver Name,休暇承認者名,
-Follow via Email,メール経由でフォロー,
-Block Holidays on important days.,年次休暇（記念日休暇）,
-Leave Block List Name,休暇リスト名,
-Applies to Company,会社に適用,
-"If not checked, the list will have to be added to each Department where it has to be applied.",チェックされていない場合、リストを適用先の各カテゴリーに追加しなくてはなりません,
-Block Days,ブロック日数,
-Stop users from making Leave Applications on following days.,以下の日にはユーザーからの休暇申請を受け付けない,
-Leave Block List Dates,休暇リスト日付,
-Allow Users,ユーザーを許可,
-Allow the following users to approve Leave Applications for block days.,次のユーザーが休暇期間申請を承認することを許可,
-Leave Block List Allowed,許可済休暇リスト,
-Leave Block List Allow,許可する休暇リスト,
-Allow User,ユーザを許可,
-Leave Block List Date,休暇リスト日付,
-Block Date,ブロック日付,
-Leave Control Panel,[コントロールパネル]を閉じる,
Select Employees,従業員を選択,
-Employment Type (optional),雇用形態（オプション）,
-Branch (optional),分岐（オプション）,
-Department (optional),部署（オプション）,
-Designation (optional),指定（オプション）,
-Employee Grade (optional),従業員グレード（オプション）,
-Employee (optional),従業員（オプション）,
-Allocate Leaves,葉を割り当てる,
-Carry Forward,繰り越す,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,過去の会計年度の残高を今年度に含めて残したい場合は「繰り越す」を選択してください,
-New Leaves Allocated (In Days),新しい有給休暇（日数）,
Allocate,割当,
-Leave Balance,残高を残す,
-Encashable days,Encashable days,
-Encashment Amount,払込金額,
-Leave Ledger Entry,元帳のエントリを残す,
-Transaction Name,トランザクション名,
-Is Carry Forward,繰越済,
-Is Expired,期限切れです,
-Is Leave Without Pay,無給休暇,
-Holiday List for Optional Leave,オプション休暇の休日一覧,
-Leave Allocations,割り当てを残す,
-Leave Policy Details,ポリシーの詳細を残す,
-Leave Policy Detail,ポリシーの詳細を残す,
-Annual Allocation,年間配当,
-Leave Type Name,休暇タイプ名,
Max Leaves Allowed,許容される最大の葉,
-Applicable After (Working Days),適用後（作業日数）,
Maximum Continuous Days Applicable,最長連続日数,
-Is Optional Leave,省略可能ですか？,
-Allow Negative Balance,マイナス残高を許可,
-Include holidays within leaves as leaves,休暇内に休日を休暇として含む,
-Is Compensatory,補償的なのか,
-Maximum Carry Forwarded Leaves,最大繰越葉数,
-Expire Carry Forwarded Leaves (Days),繰り越し葉の期限切れ（日数）,
-Calculated in days,日で計算,
-Encashment,エンケッシュメント,
-Allow Encashment,Encashを許可する,
-Encashment Threshold Days,暗号化しきい値日数,
-Earned Leave,獲得休暇,
-Is Earned Leave,獲得されたままになる,
-Earned Leave Frequency,獲得残存頻度,
-Rounding,丸め,
-Payroll Employee Detail,給与管理従業員の詳細,
-Payroll Frequency,給与頻度,
-Fortnightly,2週間ごとの,
-Bimonthly,隔月,
-Employees,従業員,
-Number Of Employees,就業者数,
-Employee Details,従業員詳細,
-Validate Attendance,出席確認,
-Salary Slip Based on Timesheet,タイムシートに基づく給与明細,
Select Payroll Period,給与計算期間を選択,
-Deduct Tax For Unclaimed Employee Benefits,未請求従業員給付の控除税,
-Deduct Tax For Unsubmitted Tax Exemption Proof,未払税免除証明書の控除税,
-Select Payment Account to make Bank Entry,銀行エントリを作るために決済口座を選択,
-Salary Slips Created,作成された給与伝票,
-Salary Slips Submitted,提出された給与明細,
-Payroll Periods,給与計算期間,
-Payroll Period Date,給与計算期間日付,
-Purpose of Travel,旅行の目的,
-Retention Bonus,保持ボーナス,
-Bonus Payment Date,ボーナス支払日,
-Bonus Amount,ボーナス額,
Abbr,略称,
-Depends on Payment Days,支払日による,
-Is Tax Applicable,税金は適用可能ですか？,
-Variable Based On Taxable Salary,課税可能な給与に基づく変数,
-Exempted from Income Tax,所得税の免除,
-Round to the Nearest Integer,最も近い整数に丸める,
-Statistical Component,統計コンポーネント,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",選択した場合、このコンポーネントで指定または計算された値は、収益または控除に影響しません。ただし、他のコンポーネントの増減によって値が参照される可能性があります。,
-Do Not Include in Total,合計に含めないでください,
-Flexible Benefits,フレキシブルなメリット,
-Is Flexible Benefit,フレキシブルなメリット,
-Max Benefit Amount (Yearly),最大利益額（年間）,
-Only Tax Impact (Cannot Claim But Part of Taxable Income),税の影響のみ（課税所得の一部を請求することはできません）,
-Create Separate Payment Entry Against Benefit Claim,利益請求に対する個別の支払エントリ登録,
Condition and Formula,条件と数式,
-Amount based on formula,式に基づく量,
-Formula,式,
-Salary Detail,給与詳細,
-Component,成分,
-Do not include in total,合計に含めないでください,
-Default Amount,デフォルト額,
-Additional Amount,追加金額,
-Tax on flexible benefit,柔軟な給付に対する税金,
-Tax on additional salary,追加給与に対する税金,
-Salary Structure,給与体系,
-Working Days,勤務日,
-Salary Slip Timesheet,給与明細タイムシート,
Total Working Hours,総労働時間,
Hour Rate,時給,
Bank Account No.,銀行口座番号,
Earning & Deduction,収益と控除,
-Earnings,収益,
-Deductions,控除,
Loan repayment,ローン返済,
Employee Loan,従業員のローン,
Total Principal Amount,総プリンシパル金額,
@@ -6889,126 +6218,10 @@
Total Loan Repayment,合計ローンの返済,
net pay info,ネット有料情報,
Gross Pay - Total Deduction - Loan Repayment,グロスペイ - 合計控除 - ローン返済,
-Total in words,合計の文字表記,
Net Pay (in words) will be visible once you save the Salary Slip.,給与伝票を保存すると給与が表示されます。,
-Salary Component for timesheet based payroll.,給与計算に基づくタイムシートの給与コンポーネント。,
-Leave Encashment Amount Per Day,一日あたりの払込金額を残す,
-Max Benefits (Amount),最大のメリット（金額）,
-Salary breakup based on Earning and Deduction.,給与の支給と控除,
-Total Earning,収益合計,
-Salary Structure Assignment,給与構造割当,
-Shift Assignment,シフトアサインメント,
-Shift Type,シフトタイプ,
-Shift Request,シフトリクエスト,
-Enable Auto Attendance,自動参加を有効にする,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,このシフトに割り当てられた従業員の「従業員チェックイン」に基づいて出席をマークします。,
-Auto Attendance Settings,自動出席設定,
-Determine Check-in and Check-out,チェックインとチェックアウトの決定,
-Alternating entries as IN and OUT during the same shift,同じシフト中にINとOUTの交互のエントリ,
-Strictly based on Log Type in Employee Checkin,従業員チェックインのログタイプに厳密に基づく,
-Working Hours Calculation Based On,に基づく労働時間の計算,
-First Check-in and Last Check-out,最初のチェックインと最後のチェックアウト,
-Every Valid Check-in and Check-out,有効なチェックインとチェックアウト,
-Begin check-in before shift start time (in minutes),シフト開始時刻の前にチェックインを開始する（分単位）,
-The time before the shift start time during which Employee Check-in is considered for attendance.,従業員チェックインが出席のために考慮される間のシフト開始時間の前の時間。,
-Allow check-out after shift end time (in minutes),シフト終了時間後のチェックアウトを許可する（分単位）,
-Time after the end of shift during which check-out is considered for attendance.,シフトアウトが終了してからチェックアウトが行われるまでの時間。,
-Working Hours Threshold for Half Day,半日の就業時間しきい値,
-Working hours below which Half Day is marked. (Zero to disable),半日がマークされる労働時間。 （無効にするにはゼロ）,
-Working Hours Threshold for Absent,欠勤のしきい値,
-Working hours below which Absent is marked. (Zero to disable),それ以下の不在がマークされている労働時間。 （無効にするにはゼロ）,
-Process Attendance After,後のプロセス参加,
-Attendance will be marked automatically only after this date.,出席はこの日以降に自動的にマークされます。,
-Last Sync of Checkin,チェックインの最後の同期,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,従業員チェックインの最後の既知の正常な同期。すべてのログがすべての場所から同期されていることが確実な場合にのみ、これをリセットしてください。よくわからない場合は変更しないでください。,
-Grace Period Settings For Auto Attendance,自動参加の猶予期間の設定,
-Enable Entry Grace Period,エントリ猶予期間を有効にする,
-Late Entry Grace Period,後期猶予期間,
-The time after the shift start time when check-in is considered as late (in minutes).,シフトイン開始後、チェックインが遅れると見なされる時間（分単位）。,
-Enable Exit Grace Period,猶予期間終了を有効にする,
-Early Exit Grace Period,早期終了猶予期間,
-The time before the shift end time when check-out is considered as early (in minutes).,チェックアウト時のシフト終了時刻までの時間が早い（分単位）と見なされます。,
-Skill Name,スキル名,
Staffing Plan Details,人員配置計画の詳細,
-Staffing Plan Detail,人員配置計画の詳細,
-Total Estimated Budget,総予算の見積もり,
-Vacancies,欠員,
-Estimated Cost Per Position,見積り1人当たりコスト,
-Total Estimated Cost,総見積コスト,
-Current Count,現在のカウント,
-Current Openings,現在の開口部,
-Number Of Positions,ポジション数,
-Taxable Salary Slab,課税可能な給与スラブ,
-From Amount,金額から,
-To Amount,金額に,
-Percent Deduction,減額率,
-Training Program,研修プログラム,
-Event Status,イベントステータス,
-Has Certificate,証明書あり,
-Seminar,セミナー,
-Theory,学理,
-Workshop,ワークショップ,
-Conference,会議,
-Exam,試験,
-Internet,インターネット,
-Self-Study,独学,
-Advance,前進,
-Trainer Name,研修講師の名前,
-Trainer Email,研修講師メール,
-Attendees,参加者,
-Employee Emails,社員メール,
-Training Event Employee,研修イベント従業員,
-Invited,招待済,
-Feedback Submitted,フィードバック提出,
Optional,任意,
-Training Result Employee,研修結果従業員,
-Travel Itinerary,旅行予定,
-Travel From,旅行から,
-Travel To,に旅行する,
-Mode of Travel,旅行のモード,
-Flight,フライト,
-Train,列車,
-Taxi,タクシー,
-Rented Car,レンタカー,
-Meal Preference,食事の好み,
-Vegetarian,ベジタリアン,
-Non-Vegetarian,非菜食主義者,
-Gluten Free,無グルテンの,
-Non Diary,非日記,
-Travel Advance Required,旅行のアドバイスが必要,
-Departure Datetime,出発日時,
-Arrival Datetime,到着日時,
-Lodging Required,宿泊が必要,
-Preferred Area for Lodging,宿泊施設の優先エリア,
-Check-in Date,チェックインする日,
-Check-out Date,チェックアウト日,
-Travel Request,旅行のリクエスト,
-Travel Type,トラベルタイプ,
-Domestic,国内の,
-International,国際,
-Travel Funding,旅行資金調達,
-Require Full Funding,完全な資金調達が必要,
-Fully Sponsored,完全にスポンサーされた,
-"Partially Sponsored, Require Partial Funding",部分的にスポンサー、部分的な資金を必要とする,
-Copy of Invitation/Announcement,招待状/発表のコピー,
-"Details of Sponsor (Name, Location)",スポンサーの詳細（氏名、所在地）,
-Identification Document Number,身分証明資料番号,
-Any other details,その他の詳細,
-Costing Details,原価計算の詳細,
Costing,原価計算,
-Event Details,イベントの詳細,
-Name of Organizer,主催者の名前,
-Address of Organizer,主催者の住所,
-Travel Request Costing,出張依頼の原価計算,
-Expense Type,経費タイプ,
-Sponsored Amount,スポンサード,
-Funded Amount,資金拠出額,
-Upload Attendance,出勤アップロード,
-Attendance From Date,出勤開始日,
-Attendance To Date,出勤日,
-Get Template,テンプレートを取得,
-Import Attendance,出勤インポート,
-Upload HTML,HTMLアップロード,
Vehicle,車両,
License Plate,ナンバープレート,
Odometer Value (Last),走行距離計値（最終）,
@@ -7028,23 +6241,8 @@
Last Carbon Check,最後のカーボンチェック,
Wheels,車輪,
Doors,ドア,
-HR-VLOG-.YYYY.-,HR-VLOG- .YYYY.-,
-Odometer Reading,走行距離計読み取り,
-Current Odometer value ,現在の走行距離計値,
last Odometer Value ,最後の走行距離値,
-Refuelling Details,給油の詳細,
-Invoice Ref,請求書の参考文献,
-Service Details,サービス詳細,
Service Detail,サービス詳細,
-Vehicle Service,車両診断サービス,
-Service Item,サービスアイテム,
-Brake Oil,ブレーキオイル,
-Brake Pad,ブレーキパッド,
-Clutch Plate,クラッチプレート,
-Engine Oil,エンジンオイル,
-Oil Change,オイル交換,
-Inspection,検査,
-Mileage,マイレージ,
Hub Tracked Item,ハブ追跡項目,
Hub Node,ハブノード,
Image List,イメージリスト,
@@ -7059,99 +6257,10 @@
Sync in Progress,進行中の同期,
Hub Seller Name,ハブの販売者名,
Custom Data,カスタムデータ,
-Member,メンバー,
-Partially Disbursed,部分的に支払わ,
-Loan Closure Requested,ローン閉鎖のリクエスト,
Repay From Salary,給与から返済,
-Loan Details,ローン詳細,
-Loan Type,ローンの種類,
-Loan Amount,融資額,
-Is Secured Loan,担保付きローン,
-Rate of Interest (%) / Year,利子率（％）/年,
-Disbursement Date,支払い日,
-Disbursed Amount,支払額,
-Is Term Loan,タームローン,
-Repayment Method,返済方法,
-Repay Fixed Amount per Period,期間ごとの固定額を返済,
-Repay Over Number of Periods,期間数を超える返済,
-Repayment Period in Months,ヶ月間における償還期間,
-Monthly Repayment Amount,毎月返済額,
-Repayment Start Date,返済開始日,
-Loan Security Details,ローンセキュリティの詳細,
-Maximum Loan Value,最大ローン額,
-Account Info,アカウント情報,
-Loan Account,ローン口座,
-Interest Income Account,受取利息のアカウント,
-Penalty Income Account,ペナルティ収入勘定,
-Repayment Schedule,返済スケジュール,
-Total Payable Amount,総支払金額,
-Total Principal Paid,総プリンシパルペイド,
-Total Interest Payable,買掛金利息合計,
-Total Amount Paid,合計金額,
-Loan Manager,ローンマネージャー,
-Loan Info,ローン情報,
-Rate of Interest,金利,
-Proposed Pledges,提案された誓約,
-Maximum Loan Amount,最大融資額,
-Repayment Info,返済情報,
-Total Payable Interest,総支払利息,
-Against Loan ,ローンに対して,
-Loan Interest Accrual,貸付利息発生,
-Amounts,金額,
-Pending Principal Amount,保留中の元本金額,
-Payable Principal Amount,未払元本,
-Paid Principal Amount,支払った元本,
-Paid Interest Amount,支払利息額,
-Process Loan Interest Accrual,ローン利息発生額の処理,
-Repayment Schedule Name,返済スケジュール名,
Regular Payment,定期支払い,
Loan Closure,ローン閉鎖,
-Payment Details,支払詳細,
-Interest Payable,支払利息,
-Amount Paid,支払額,
-Principal Amount Paid,支払額,
-Repayment Details,返済の詳細,
-Loan Repayment Detail,ローン返済の詳細,
-Loan Security Name,ローンセキュリティ名,
-Unit Of Measure,測定単位,
-Loan Security Code,ローンセキュリティコード,
-Loan Security Type,ローンセキュリティタイプ,
-Haircut %,散髪率,
-Loan Details,ローン詳細,
-Unpledged,約束されていない,
-Pledged,誓約,
-Partially Pledged,部分的に誓約,
-Securities,証券,
-Total Security Value,トータルセキュリティバリュー,
-Loan Security Shortfall,ローンのセキュリティ不足,
-Loan ,ローン,
-Shortfall Time,不足時間,
-America/New_York,アメリカ/ニューヨーク,
-Shortfall Amount,不足額,
-Security Value ,セキュリティ値,
-Process Loan Security Shortfall,プロセスローンのセキュリティ不足,
-Loan To Value Ratio,ローン対価値比率,
-Unpledge Time,約束時間,
-Loan Name,ローン名前,
Rate of Interest (%) Yearly,利子率（％）年間,
-Penalty Interest Rate (%) Per Day,1日あたりの罰金利率（％）,
-Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,返済が遅れた場合、ペナルティレートは保留中の利息に対して毎日課税されます。,
-Grace Period in Days,日単位の猶予期間,
-No. of days from due date until which penalty won't be charged in case of delay in loan repayment,期日からローン返済が遅れた場合に違約金が請求されない日数,
-Pledge,誓約,
-Post Haircut Amount,散髪後の金額,
-Process Type,プロセスタイプ,
-Update Time,更新時間,
-Proposed Pledge,提案された誓約,
-Total Payment,お支払い総額,
-Balance Loan Amount,残高貸付額,
-Is Accrued,未収,
-Salary Slip Loan,給与スリップローン,
-Loan Repayment Entry,ローン返済エントリ,
-Sanctioned Loan Amount,認可されたローン額,
-Sanctioned Amount Limit,認可額の制限,
-Unpledge,誓約,
-Haircut,散髪,
MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-,
Generate Schedule,スケジュールを生成,
Schedules,スケジュール,
@@ -7479,15 +6588,15 @@
Project will be accessible on the website to these users,プロジェクトでは、これらのユーザーにウェブサイト上でアクセスできるようになります,
Copied From,コピー元,
Start and End Dates,開始・終了日,
-Actual Time (in Hours),実際の時間（時間単位）,
+Actual Time in Hours (via Timesheet),実際の時間（時間単位）,
Costing and Billing,原価計算と請求,
-Total Costing Amount (via Timesheets),合計原価計算（タイムシートから）,
-Total Expense Claim (via Expense Claims),総経費請求（経費請求経由）,
+Total Costing Amount (via Timesheet),合計原価計算（タイムシートから）,
+Total Expense Claim (via Expense Claim),総経費請求（経費請求経由）,
Total Purchase Cost (via Purchase Invoice),総仕入費用（仕入請求書経由）,
Total Sales Amount (via Sales Order),合計売上金額（受注による）,
-Total Billable Amount (via Timesheets),請求可能総額（タイムシートから）,
-Total Billed Amount (via Sales Invoices),総請求金額（請求書による）,
-Total Consumed Material Cost (via Stock Entry),総消費材料費（入庫による）,
+Total Billable Amount (via Timesheet),請求可能総額（タイムシートから）,
+Total Billed Amount (via Sales Invoice),総請求金額（請求書による）,
+Total Consumed Material Cost (via Stock Entry),総消費材料費（入庫による）,
Gross Margin,売上総利益,
Gross Margin %,粗利益率％,
Monitor Progress,モニターの進捗状況,
@@ -7521,12 +6630,10 @@
Dependencies,依存関係,
Dependent Tasks,依存タスク,
Depends on Tasks,タスクに依存,
-Actual Start Date (via Time Sheet),実際の開始日（勤務表による）,
-Actual Time (in hours),実際の時間（時）,
-Actual End Date (via Time Sheet),実際の終了日（勤務表による）,
-Total Costing Amount (via Time Sheet),総原価計算量（勤務表による）,
+Actual Start Date (via Timesheet),実際の開始日（勤務表による）,
+Actual Time in Hours (via Timesheet),実際の時間（時）,
+Actual End Date (via Timesheet),実際の終了日（勤務表による）,
Total Expense Claim (via Expense Claim),総経費請求（経費請求経由）,
-Total Billing Amount (via Time Sheet),合計請求金額（勤務表による）,
Review Date,レビュー日,
Closing Date,締切日,
Task Depends On,依存するタスク,
@@ -7584,9 +6691,6 @@
February,2月,
March,行進,
April,4月,
-May,5月,
-June,六月,
-July,7月,
August,8月,
September,9月,
October,10月,
@@ -7887,7 +6991,6 @@
Update Series,シリーズ更新,
Change the starting / current sequence number of an existing series.,既存のシリーズについて、開始／現在の連続番号を変更します。,
Prefix,接頭辞,
-Current Value,現在の値,
This is the number of the last created transaction with this prefix,この接頭辞が付いた最新の取引番号です,
Update Series Number,シリーズ番号更新,
Quotation Lost Reason,失注理由,
@@ -8450,7 +7553,6 @@
Asset Depreciations and Balances,資産減価償却と残高,
Available Stock for Packing Items,梱包可能な在庫,
Bank Clearance Summary,銀行決済の概要,
-Bank Remittance,銀行送金,
Batch Item Expiry Status,バッチアイテム有効期限ステータス,
Batch-Wise Balance History,バッチごとの残高履歴,
BOM Explorer,BOMエクスプローラ,
@@ -8470,20 +7572,17 @@
Customer-wise Item Price,顧客ごとのアイテム価格,
Customers Without Any Sales Transactions,任意の販売取引がない顧客,
Daily Timesheet Summary,日次タイムシートの概要,
-Daily Work Summary Replies,毎日の作業要約の返信,
DATEV,DATEV,
Delayed Item Report,遅延商品レポート,
Delayed Order Report,遅延注文レポート,
Delivered Items To Be Billed,未入金の納品済アイテム,
Delivery Note Trends,納品書の動向,
Electronic Invoice Register,電子請求書レジスタ,
-Employee Advance Summary,従業員のアドバンス概要,
Employee Billing Summary,従業員への請求概要,
Employee Birthday,従業員の誕生日,
Employee Information,従業員の情報,
Employee Leave Balance,従業員の残休暇数,
Employee Leave Balance Summary,従業員の休暇バランス概要,
-Employees working on a holiday,休日出勤者,
Eway Bill,エウェルビル,
Expiring Memberships,期限切れの会員,
Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC],
@@ -8518,12 +7617,9 @@
Itemwise Recommended Reorder Level,アイテムごとに推奨される再注文レベル,
Lead Details,リード詳細,
Lead Owner Efficiency,リードオーナーの効率,
-Loan Repayment and Closure,ローンの返済と閉鎖,
-Loan Security Status,ローンのセキュリティステータス,
Lost Opportunity,機会を失った,
Maintenance Schedules,保守スケジュール,
Material Requests for which Supplier Quotations are not created,サプライヤー見積が作成されていない資材要求,
-Monthly Attendance Sheet,月次勤務表,
Open Work Orders,作業オーダーを開く,
Qty to Deliver,配送数,
Patient Appointment Analytics,患者の予定分析,
@@ -8551,7 +7647,6 @@
Qty to Order,注文数,
Requested Items To Be Transferred,移転予定の要求アイテム,
Qty to Transfer,転送する数量,
-Salary Register,給与登録,
Sales Analytics,販売分析,
Sales Invoice Trends,請求の傾向,
Sales Order Trends,受注の傾向,
@@ -8589,7 +7684,6 @@
Trial Balance,試算表,
Trial Balance (Simple),試算表（シンプル）,
Trial Balance for Party,当事者用の試算表,
-Unpaid Expense Claim,未払い経費請求,
Warehouse wise Item Balance Age and Value,倉庫賢明なアイテムのバランス年齢と価値,
Work Order Stock Report,作業命令在庫レポート,
Work Orders in Progress,作業オーダーの進行中,
@@ -8608,9 +7702,6 @@
Total Counts Targeted,対象となる総数,
Total Counts Completed,完了した合計カウント,
Counts Targeted: {0},対象となるカウント：{0},
-Payment Account is mandatory,支払いアカウントは必須です,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.",チェックした場合、申告や証明の提出なしに所得税を計算する前に、全額が課税所得から差し引かれます。,
-Disbursement Details,支払いの詳細,
Material Request Warehouse,資材依頼倉庫,
Select warehouse for material requests,資材依頼用の倉庫を選択,
Transfer Materials For Warehouse {0},倉庫{0}の転送資材,
@@ -8986,8 +8077,6 @@
No. of prints,プリント数,
Number of prints required for labelling the samples,サンプルのラベル付けに必要なプリントの数,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
-In Time,時間内に,
-Out Time,アウトタイム,
Payroll Cost Center,給与コストセンター,
Approvers,承認者,
The first Approver in the list will be set as the default Approver.,リストの最初の承認者がデフォルトの承認者として設定されます。,
@@ -8998,9 +8087,6 @@
Repay unclaimed amount from salary,未請求額を給与から返済する,
Deduction from salary,給与からの控除,
Expired Leaves,期限切れの葉,
-Reference No,参照番号,
-Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.,ヘアカットの割合は、ローン証券の市場価値と、そのローンの担保として使用された場合のそのローン証券に帰属する価値との差の割合です。,
-Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan ,ローン・トゥ・バリュー・レシオは、質権設定された証券の価値に対するローン金額の比率を表します。これがいずれかのローンの指定された値を下回ると、ローンのセキュリティ不足がトリガーされます,
If this is not checked the loan by default will be considered as a Demand Loan,これがチェックされていない場合、デフォルトでローンはデマンドローンと見なされます,
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,このアカウントは、借り手からのローン返済の予約と、借り手へのローンの支払いに使用されます。,
This account is capital account which is used to allocate capital for loan disbursal account ,この口座は、ローン実行口座に資本を割り当てるために使用される資本口座です。,
@@ -9051,34 +8137,6 @@
Generate Webhook Secret,Webhookシークレットを生成する,
Copy Webhook URL,WebhookURLをコピーする,
Linked Item,リンク先アイテム,
-Is Recurring,繰り返し発生しています,
-HRA Exemption,HRA免除,
-Monthly House Rent,毎月の家賃,
-Rented in Metro City,メトロシティで借りた,
-HRA as per Salary Structure,給与体系によるHRA,
-Annual HRA Exemption,年次HRA免除,
-Monthly HRA Exemption,毎月のHRA免除,
-House Rent Payment Amount,家賃の支払い額,
-Rented From Date,日付から借りた,
-Rented To Date,現在までに賃貸,
-Monthly Eligible Amount,毎月の適格額,
-Total Eligible HRA Exemption,対象となるHRA免除の合計,
-Validating Employee Attendance...,従業員の出席を検証しています...,
-Submitting Salary Slips and creating Journal Entry...,給与明細の提出と仕訳の作成...,
-Calculate Payroll Working Days Based On,に基づいて給与計算日数を計算する,
-Consider Unmarked Attendance As,マークされていない出席を,
-Fraction of Daily Salary for Half Day,半日の日給の割合,
-Component Type,コンポーネントタイプ,
-Provident Fund,準備基金,
-Additional Provident Fund,追加のプロビデントファンド,
-Provident Fund Loan,プロビデントファンドローン,
-Professional Tax,専門家税,
-Is Income Tax Component,所得税の要素ですか,
-Component properties and references ,コンポーネントのプロパティと参照,
-Additional Salary ,追加給与,
-Unmarked days,マークされていない日,
-Absent Days,不在日,
-Conditions and Formula variable and example,条件と式の変数と例,
Feedback By,フィードバック,
Manufacturing Section,製造部門,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ",デフォルトでは、顧客名は入力されたフルネームに従って設定されます。顧客に名前を付けたい場合,
@@ -9198,9 +8256,6 @@
Date Based On,日付に基づく,
{0} and {1} are mandatory,{0}と{1}は必須です,
Consider Accounting Dimensions,会計上の側面を検討する,
-Income Tax Deductions,所得税控除,
-Income Tax Component,所得税コンポーネント,
-Income Tax Amount,所得税額,
Reserved Quantity for Production,生産のための予約数量,
Projected Quantity,予測数量,
Total Sales Amount,総売上高,
@@ -9211,17 +8266,6 @@
To Posting Date,投稿日まで,
No records found,レコードが見つかりません,
Customer/Lead Name,顧客/リード名,
-Unmarked Days,マークされていない日,
-Jan,1月,
-Feb,2月,
-Mar,3月,
-Apr,4月,
-Aug,8月,
-Sep,9月,
-Oct,10月,
-Nov,11月,
-Dec,12月,
-Summarized View,要約ビュー,
Production Planning Report,生産計画レポート,
Order Qty,注文数量,
Raw Material Code,原材料コード,
@@ -9232,7 +8276,6 @@
Raw Material Warehouse,原材料倉庫,
Order By,注文者,
Include Sub-assembly Raw Materials,サブアセンブリ原材料を含める,
-Professional Tax Deductions,専門家の税控除,
Program wise Fee Collection,プログラムごとの料金徴収,
Fees Collected,徴収された料金,
Project Summary,プロジェクトの概要,
@@ -9240,7 +8283,6 @@
Tasks Completed,完了したタスク,
Tasks Overdue,延滞タスク,
Completion,完了,
-Provident Fund Deductions,プロビデントファンド控除,
Purchase Order Analysis,注文書分析,
From and To Dates are required.,開始日と終了日が必要です。,
To Date cannot be before From Date.,終了日を開始日より前にすることはできません。,
@@ -9252,16 +8294,7 @@
Quoted Amount,見積額,
Lead Time (Days),リードタイム（日）,
Include Expired,期限切れを含める,
-Recruitment Analytics,採用分析,
-Applicant name,申請者名,
-Job Offer status,求人のステータス,
-On Date,日付,
Requested Items to Order and Receive,注文して受け取るように要求されたアイテム,
-Salary Payments Based On Payment Mode,支払いモードに基づく給与支払い,
-Salary Payments via ECS,ECSによる給与支払い,
-Account No,アカウントなし,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,販売注文分析,
Amount Delivered,配信量,
Delay (in Days),遅延（日数）,
@@ -9280,10 +8313,6 @@
Opportunity {0} created,オポチュニティ{0}が作成されました,
Kindly select the company first,最初に会社を選択してください,
Please enter From Date and To Date to generate JSON,JSONを生成するには、開始日と終了日を入力してください,
-PF Account,PFアカウント,
-PF Amount,PF量,
-Additional PF,追加のPF,
-PF Loan,PFローン,
Download DATEV File,DATEVファイルをダウンロードする,
Numero has not set in the XML file,NumeroがXMLファイルに設定されていません,
Inward Supplies(liable to reverse charge),内向き補給品（逆チャージしやすい）,
@@ -9296,7 +8325,6 @@
Mandatory Fields,必須フィールド,
Student {0}: {1} does not belong to Student Group {2},学生{0}：{1}は学生グループ{2}に属していません,
Student Attendance record {0} already exists against the Student {1},学生出席レコード{0}は学生{1}に対してすでに存在します,
-Duplicate Entry,重複エントリ,
Course and Fee,コースと料金,
Not eligible for the admission in this program as per Date Of Birth,生年月日により、このプログラムへの入場資格はありません,
Topic {0} has been added to all the selected courses successfully.,トピック{0}は、選択したすべてのコースに正常に追加されました。,
@@ -9321,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},従業員{0}にはすでにアクティブシフト{1}があります：{2},
from {0},{0}から,
to {0},{0}へ,
-Please select Employee first.,最初に従業員を選択してください。,
Please set {0} for the Employee or for Department: {1},従業員または部門に{0}を設定してください：{1},
-To Date should be greater than From Date,ToDateはFromDateより大きくする必要があります,
Employee Onboarding: {0} is already for Job Applicant: {1},従業員のオンボーディング：{0}はすでに求職者用です：{1},
-Job Offer: {0} is already for Job Applicant: {1},求人：{0}はすでに求職者向けです：{1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,ステータスが「承認済み」および「拒否済み」のシフトリクエストのみを送信できます,
-Shift Assignment: {0} created for Employee: {1},シフト割り当て：従業員用に作成された{0}：{1},
-You can not request for your Default Shift: {0},デフォルトのシフトをリクエストすることはできません：{0},
-Only Approvers can Approve this Request.,このリクエストを承認できるのは承認者のみです。,
Asset Value Analytics,資産価値分析,
Category-wise Asset Value,カテゴリ別の資産価値,
Total Assets,総資産,
@@ -9464,25 +8485,12 @@
Operation {0} does not belong to the work order {1},操作{0}は作業指示書{1}に属していません,
Print UOM after Quantity,数量の後に単位を印刷する,
Set default {0} account for perpetual inventory for non stock items,非在庫アイテムの永続的な在庫のデフォルトの{0}アカウントを設定します,
-Loan Security {0} added multiple times,ローンセキュリティ{0}が複数回追加されました,
-Loan Securities with different LTV ratio cannot be pledged against one loan,LTVレシオの異なるローン証券は1つのローンに対して差し入れることはできません,
-Qty or Amount is mandatory for loan security!,ローンの担保には、数量または金額が必須です。,
-Only submittted unpledge requests can be approved,提出された誓約解除リクエストのみが承認されます,
-Interest Amount or Principal Amount is mandatory,利息額または元本額は必須です,
-Disbursed Amount cannot be greater than {0},支払額は{0}を超えることはできません,
-Row {0}: Loan Security {1} added multiple times,行{0}：ローンセキュリティ{1}が複数回追加されました,
Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save,行＃{0}：子アイテムは商品バンドルであってはなりません。アイテム{1}を削除して保存してください,
Credit limit reached for customer {0},顧客{0}の与信限度額に達しました,
Could not auto create Customer due to the following missing mandatory field(s):,次の必須フィールドがないため、顧客を自動作成できませんでした。,
Please create Customer from Lead {0}.,リード{0}から顧客を作成してください。,
Mandatory Missing,必須の欠落,
-Please set Payroll based on in Payroll settings,給与設定に基づいて給与を設定してください,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},追加の給与：{0}は給与コンポーネントにすでに存在します：期間{2}および{3}の{1},
From Date can not be greater than To Date.,開始日は終了日より大きくすることはできません。,
-Payroll date can not be less than employee's joining date.,給与計算日は、従業員の入社日より前にすることはできません。,
-From date can not be less than employee's joining date.,開始日は、従業員の入社日より前にすることはできません。,
-To date can not be greater than employee's relieving date.,現在までは、従業員の救済日を超えることはできません。,
-Payroll date can not be greater than employee's relieving date.,給与計算日は、従業員の救済日より長くすることはできません。,
Row #{0}: Please enter the result value for {1},行＃{0}：{1}の結果値を入力してください,
Mandatory Results,必須の結果,
Sales Invoice or Patient Encounter is required to create Lab Tests,ラボテストを作成するには、売上請求書または患者との出会いが必要です,
@@ -9533,7 +8541,6 @@
Supplier Lead Time (days),サプライヤーのリードタイム（日）,
"Home, Work, etc.",自宅、職場など,
Exit Interview Held On,面接終了,
-Condition and formula,条件と式,
Sets 'Target Warehouse' in each row of the Items table.,Itemsテーブルの各行に「TargetWarehouse」を設定します。,
Sets 'Source Warehouse' in each row of the Items table.,Itemsテーブルの各行に「SourceWarehouse」を設定します。,
POS Register,POSレジスタ,
diff --git a/erpnext/translations/km.csv b/erpnext/translations/km.csv
index 1eb85cc..31dcdc0 100644
--- a/erpnext/translations/km.csv
+++ b/erpnext/translations/km.csv
@@ -13,7 +13,6 @@
'Total',"សរុប",
'Update Stock' can not be checked because items are not delivered via {0},"""Update ស្តុក 'មិនអាចជ្រើសរើសបាន ដោយសារ មុខទំនិញមិនត្រូវបានដឹកជញ្ជូនតាមរយៈ {0}",
'Update Stock' cannot be checked for fixed asset sale,"""Update ស្តុក 'មិនអាចជ្រើសរើសបានចំពោះទ្រព្យអសកម្ម",
-) for {0},) សម្រាប់ {0},
1 exact match.,ការផ្គូផ្គងពិតប្រាកដ ១ ។,
90-Above,90 - ខាងលើ,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,គ្រុបអតិថិជនដែលមានឈ្មោះដូចគ្នាសូមផ្លាស់ប្តូរឈ្មោះរបស់អតិថិជនឬប្តូរឈ្មោះក្រុមរបស់អតិថិជន,
@@ -22,7 +21,6 @@
A customer with the same name already exists,អតិថិជនដែលមានឈ្មោះដូចគ្នាមានរួចហើយ,
A question must have more than one options,សំណួរមួយត្រូវតែមានជំរើសច្រើនជាងមួយ។,
A qustion must have at least one correct options,យ៉ាងហោចណាស់សត្វព្រៃត្រូវតែមានជម្រើសត្រឹមត្រូវយ៉ាងហោចណាស់មួយ។,
-A {0} exists between {1} and {2} (,មួយ {0} មានរវាង {1} និង {2} (,
A4,រថយន្ត A4,
API Endpoint,ចំណុចបញ្ចប់ API,
API Key,កូនសោ API,
@@ -33,7 +31,6 @@
About the Company,អំពីក្រុមហ៊ុន,
About your company,អំពីក្រុមហ៊ុនរបស់អ្នក,
Above,ខាងលើ,
-Absent,អវត្តមាន,
Academic Term,រយៈពេលនៃការសិក្សា,
Academic Term: ,រយៈពេលសិក្សា:,
Academic Year,ឆ្នាំសិក្សា,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,គណនីសង្ខេបទទួល,
Accounts User,គណនីអ្នកប្រើប្រាស់,
Accounts table cannot be blank.,តារាងគណនីមិនអាចទទេ។,
-Accrual Journal Entry for salaries from {0} to {1},បញ្ចូលធាតុទិនានុប្បវត្តិសម្រាប់ប្រាក់ខែពី {0} ដល់ {1},
Accumulated Depreciation,រំលស់បង្គរ,
Accumulated Depreciation Amount,ចំនួនទឹកប្រាក់រំលស់បង្គរ,
Accumulated Depreciation as on,បង្គររំលស់ដូចជានៅលើ,
@@ -131,10 +127,8 @@
Add more items or open full form,បញ្ចូលមុខទំនិញបន្ថែមឬទម្រង់ពេញលេញបើកចំហ,
Add notes,បន្ថែមកំណត់ចំណាំ។,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,បន្ថែមនៅសល់នៃអង្គការរបស់អ្នកដែលជាអ្នកប្រើរបស់អ្នក។ អ្នកអាចបន្ថែមទៅក្នុងវិបផតថលអតិថិជនដែលអញ្ជើញរបស់អ្នកដោយបន្ថែមពួកគេពីការទំនាក់ទំនង,
-Add to Details,បន្ថែមទៅព័ត៌មានលម្អិត,
Add/Remove Recipients,បន្ថែម / យកអ្នកទទួល,
Added,បានបន្ថែម,
-Added to details,បានបន្ថែមទៅព័ត៌មានលម្អិត,
Added {0} users,បានបន្ថែម {0} អ្នកប្រើ,
Additional Salary Component Exists.,សមាសភាគប្រាក់ខែបន្ថែម។,
Address,អាសយដ្ឋាន,
@@ -182,7 +176,6 @@
All Departments,នាយកដ្ឋានទាំងអស់,
All Healthcare Service Units,គ្រប់អង្គភាពសេវាកម្មសុខភាព,
All Item Groups,ក្រុមមុខទំនិញ,
-All Jobs,ការងារទាំងអស់,
All Products,ផលិតផលទាំងអស់។,
All Products or Services.,ផលិតផលឬសេវាកម្មទាំងអស់។,
All Student Admissions,សិស្សទាំងអស់ការចុះឈ្មោះចូលរៀន,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,ភារកិច្ចចាំបាច់ទាំងអស់សម្រាប់ការបង្កើតបុគ្គលិកមិនទាន់បានធ្វើនៅឡើយទេ។,
Allocate Payment Amount,បម្រុងទុកចំនួនទឹកប្រាក់ទូទាត់,
Allocated Amount,ទឹកប្រាក់ដែលត្រៀមបម្រុងទុក,
-Allocated Leaves,លាងស្លឹក,
Allocating leaves...,តម្រង់ស្លឹក ...,
Already record exists for the item {0},មានកំណត់ត្រារួចហើយសម្រាប់ធាតុ {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default",បានកំណត់លំនាំដើមក្នុងទម្រង់ pos {0} សម្រាប់អ្នកប្រើ {1} រួចបិទលំនាំដើមដោយសប្បុរស,
@@ -221,7 +213,6 @@
Analyst,អ្នកវិភាគ,
Analytics,វិធីវិភាគ,
Annual Billing: {0},វិក័យប័ត្រប្រចាំឆ្នាំ: {0},
-Annual Salary,ប្រាក់បៀវត្សប្រចាំឆ្នាំប្រាក់,
Anonymous,អនាមិក,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},កំណត់ត្រាថវិកាមួយទៀត '{0}' មានរួចហើយប្រឆាំងនឹង {1} '{2}' និងគណនី '{3}' សម្រាប់ឆ្នាំសារពើពន្ធ {4},
Another Period Closing Entry {0} has been made after {1},មួយទៀតការចូលបិទរយៈពេល {0} ត្រូវបានធ្វើឡើងបន្ទាប់ពី {1},
@@ -232,13 +223,8 @@
"Applicable if the company is SpA, SApA or SRL","អាចអនុវត្តបានប្រសិនបើក្រុមហ៊ុននេះជា SpA, SApA ឬ SRL ។",
Applicable if the company is a limited liability company,អាចអនុវត្តបានប្រសិនបើក្រុមហ៊ុនជាក្រុមហ៊ុនទទួលខុសត្រូវមានកម្រិត។,
Applicable if the company is an Individual or a Proprietorship,អាចអនុវត្តបានប្រសិនបើក្រុមហ៊ុននេះជាបុគ្គលឬជាកម្មសិទ្ធិ។,
-Applicant,បេក្ខជន,
-Applicant Type,ប្រភេទបេក្ខជន,
Application of Funds (Assets),កម្មវិធីរបស់មូលនិធិ (ទ្រព្យសកម្ម),
-Application period cannot be across two allocation records,អំឡុងពេលដាក់ពាក្យស្នើសុំមិនអាចឆ្លងកាត់កំណត់ត្រាបែងចែកពីរ,
-Application period cannot be outside leave allocation period,រយៈពេលប្រើប្រាស់មិនអាចមានការបែងចែកការឈប់សម្រាកនៅខាងក្រៅក្នុងរយៈពេល,
Applied,អនុវត្ត,
-Apply Now,ដាក់ពាក្យឥឡូវនេះ,
Appointment Confirmation,ការបញ្ជាក់អំពីការណាត់ជួប,
Appointment Duration (mins),រយៈពេលនៃការតែងតាំង (នាទី),
Appointment Type,ប្រភេទការតែងតាំង,
@@ -246,10 +232,6 @@
Appointments and Encounters,ការណាត់ជួបនិងការជួបគ្នា,
Appointments and Patient Encounters,ការណាត់ជួបនិងជួបអ្នកជម្ងឺ,
Appraisal {0} created for Employee {1} in the given date range,ការវាយតម្លៃ {0} បានបង្កើតឡើងសម្រាប់បុគ្គលិក {1} នៅក្នុងជួរកាលបរិច្ឆេទដែលបានផ្ដល់,
-Apprentice,សិស្ស,
-Approval Status,ស្ថានភាពការអនុម័ត,
-Approval Status must be 'Approved' or 'Rejected',ស្ថានភាពការអនុម័តត្រូវតែបាន "ត្រូវបានអនុម័ត" ឬ "បានច្រានចោល",
-Approve,អនុម័ត,
Approving Role cannot be same as role the rule is Applicable To,អនុម័តតួនាទីមិនអាចជាដូចគ្នាទៅនឹងតួនាទីរបស់ច្បាប់ត្រូវបានអនុវត្ត,
Approving User cannot be same as user the rule is Applicable To,ការអនុម័តរបស់អ្នកប្រើមិនអាចជាដូចគ្នាទៅនឹងអ្នកប្រើច្បាប់នេះត្រូវបានអនុវត្ត,
"Apps using current key won't be able to access, are you sure?",កម្មវិធីដែលប្រើពាក្យគន្លឹះបច្ចុប្បន្ននឹងមិនអាចចូលដំណើរការបានទេតើអ្នកប្រាកដទេ?,
@@ -260,7 +242,6 @@
As Supervisor,ជាប្រធាន,
As per rules 42 & 43 of CGST Rules,តាមវិធាន ៤២ និង ៤៣ នៃច្បាប់ CGST ។,
As per section 17(5),ដូចមានក្នុងផ្នែកទី ១៧ (៥),
-As per your assigned Salary Structure you cannot apply for benefits,តាមរចនាសម្ព័ន្ធប្រាក់ខែដែលបានកំណត់អ្នកមិនអាចស្នើសុំអត្ថប្រយោជន៍បានទេ,
Assessment,ការវាយតំលៃ,
Assessment Criteria,លក្ខណៈវិនិច្ឆ័យការវាយតំលៃ,
Assessment Group,ការវាយតំលៃគ្រុប,
@@ -286,11 +267,7 @@
Asset {0} does not belong to company {1},ទ្រព្យសកម្ម {0} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {1},
Asset {0} must be submitted,ទ្រព្យសកម្ម {0} ត្រូវតែត្រូវបានដាក់ជូន,
Assets,ទ្រព្យសកម្ម,
-Assign,ចាត់តាំង,
-Assign Salary Structure,ចាត់ចែងរចនាសម្ព័ន្ធប្រាក់ខែ,
Assign To,ផ្ដល់ទៅឱ្យ,
-Assign to Employees,ប្រគល់ឱ្យនិយោជិក។,
-Assigning Structures...,ការផ្តល់រចនាសម្ព័ន្ធ ...,
Associate,រង,
At least one mode of payment is required for POS invoice.,របៀបយ៉ាងហោចណាស់មួយនៃការទូទាត់ត្រូវបានទាមទារសម្រាប់វិក័យប័ត្រម៉ាស៊ីនឆូតកាត។,
Atleast one item should be entered with negative quantity in return document,យ៉ាងហោចណាស់ធាតុមួយដែលគួរតែត្រូវបញ្ចូលដោយបរិមាណអវិជ្ជមាននៅក្នុងឯកសារវិលត្រឡប់មកវិញ,
@@ -299,14 +276,10 @@
Attach Logo,ភ្ជាប់រូបសញ្ញា,
Attachment,ឯកសារភ្ជាប់,
Attachments,ឯកសារភ្ជាប់,
-Attendance,ការចូលរួម,
-Attendance From Date and Attendance To Date is mandatory,ការចូលរួមពីកាលបរិច្ឆេទនិងចូលរួមកាលបរិច្ឆេទគឺជាចាំបាច់,
Attendance can not be marked for future dates,ការចូលរួមមិនអាចត្រូវបានសម្គាល់សម្រាប់កាលបរិច្ឆេទនាពេលអនាគត,
Attendance date can not be less than employee's joining date,កាលបរិច្ឆេទចូលរួមមិនអាចតិចជាងការចូលរួមរបស់បុគ្គលិកនិងកាលបរិច្ឆេទ,
Attendance for employee {0} is already marked,ការចូលរួមសម្រាប់ការ {0} បុគ្គលិកត្រូវបានសម្គាល់រួចហើយ,
-Attendance for employee {0} is already marked for this day,ការចូលរួមសម្រាប់បុគ្គលិក {0} ត្រូវបានសម្គាល់រួចហើយសម្រាប់ថ្ងៃនេះ,
Attendance has been marked successfully.,ការចូលរួមត្រូវបានគេបានសម្គាល់ដោយជោគជ័យ។,
-Attendance not submitted for {0} as it is a Holiday.,វត្តមានមិនត្រូវបានដាក់ស្នើសម្រាប់ {0} ព្រោះវាជាថ្ងៃសម្រាក។,
Attendance not submitted for {0} as {1} on leave.,ការចូលរួមមិនត្រូវបានដាក់ស្នើសម្រាប់ {0} ជា {1} នៅលើការឈប់សម្រាក។,
Attribute table is mandatory,តារាងគុណលក្ខណៈគឺជាការចាំបាច់,
Attribute {0} selected multiple times in Attributes Table,គុណលក្ខណៈ {0} បានជ្រើសរើសច្រើនដងក្នុងតារាងគុណលក្ខណៈ,
@@ -351,7 +324,6 @@
Bank Account,គណនីធនាគារ,
Bank Accounts,គណនីធនាគារ,
Bank Draft,សេចក្តីព្រាងធនាគារ,
-Bank Entries,ធាតុធនាគារ,
Bank Name,ឈ្មោះធនាគារ,
Bank Overdraft Account,ធនាគាររូបារូប,
Bank Reconciliation,ធនាគារការផ្សះផ្សា,
@@ -365,7 +337,6 @@
Banking and Payments,ធនាគារនិងទូទាត់,
Barcode {0} already used in Item {1},លេខកូដ {0} ត្រូវបានប្រើរួចហើយនៅក្នុងធាតុ {1},
Barcode {0} is not a valid {1} code,លេខកូដ {0} មិនមែនជាកូដ {1} ត្រឹមត្រូវទេ,
-Base,មូលដ្ឋាន,
Base URL,URL មូលដ្ឋាន,
Based On,ដោយផ្អែកលើការ,
Based On Payment Terms,ផ្អែកលើល័ក្ខខ័ណ្ឌទូទាត់។,
@@ -382,7 +353,6 @@
Batch: ,បាច់:,
Batches,ជំនាន់,
Become a Seller,ក្លាយជាអ្នកលក់,
-Beginner,ចាប់ផ្តើម,
Bill,វិក័យប័ត្រ,
Bill Date,លោក Bill កាលបរិច្ឆេទ,
Bill No,គ្មានវិក័យប័ត្រ,
@@ -400,12 +370,10 @@
Bills raised by Suppliers.,វិក័យប័ត្រដែលបានលើកឡើងដោយអ្នកផ្គត់ផ្គង់។,
Bills raised to Customers.,វិក័យប័ត្របានលើកឡើងដល់អតិថិជន។,
Biotechnology,ជីវបច្ចេកវិទ្យា,
-Birthday Reminder,រំលឹកខួបកំណើត,
Black,ពណ៌ខ្មៅ,
Blanket Orders from Costumers.,ការបញ្ជាទិញភួយពីអ្នកសំលៀកបំពាក់។,
Block Invoice,ទប់ស្កាត់វិក្កយបត្រ,
Boms,Boms,
-Bonus Payment Date cannot be a past date,ថ្ងៃទូទាត់ប្រាក់រង្វាន់មិនអាចជាកាលបរិច្ឆេទកន្លងមកបានទេ,
Both Trial Period Start Date and Trial Period End Date must be set,ដំណាក់កាលនៃការជំនុំជម្រះនិងកាលបរិច្ឆេទបញ្ចប់នៃការជំនុំជម្រះត្រូវបានកំណត់,
Both Warehouse must belong to same Company,ឃ្លាំងទាំងពីរត្រូវតែជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុនដូចគ្នា,
Branch,សាខា,
@@ -436,7 +404,6 @@
CRM,CRM,
CWIP Account,គណនី CWIP,
Calculated Bank Statement balance,សេចក្តីថ្លែងការណ៍របស់ធនាគារគណនាតុល្យភាព,
-Calls,ការហៅទូរស័ព្ទ,
Campaign,យុទ្ធនាការឃោសនា,
Can be approved by {0},អាចត្រូវបានអនុម័តដោយ {0},
"Can not filter based on Account, if grouped by Account","មិនអាចត្រងដោយផ្អែកលើគណនី, ប្រសិនបើការដាក់ជាក្រុមតាមគណនី",
@@ -473,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',មិនអាចកាត់ពេលដែលប្រភេទគឺសម្រាប់ 'វាយតម្លៃ' ឬ 'Vaulation និងសរុប,
"Cannot delete Serial No {0}, as it is used in stock transactions","មិនអាចលុបសៀរៀលគ្មាន {0}, ដូចដែលវាត្រូវបានគេប្រើនៅក្នុងប្រតិបត្តិការភាគហ៊ុន",
Cannot enroll more than {0} students for this student group.,មិនអាចចុះឈ្មោះចូលរៀនច្រើនជាង {0} សិស្សសម្រាប់ក្រុមនិស្សិតនេះ។,
-Cannot find active Leave Period,មិនអាចរកកំនត់ឈប់កំនត់សកម្ម,
Cannot produce more Item {0} than Sales Order quantity {1},មិនអាចបង្កើតធាតុជាច្រើនទៀត {0} ជាងបរិមាណលំដាប់លក់ {1},
Cannot promote Employee with status Left,មិនអាចលើកកម្ពស់និយោជិកដោយមានស្ថានភាពនៅសល់,
Cannot refer row number greater than or equal to current row number for this Charge type,មិនអាចយោងលេខជួរដេកធំជាងឬស្មើទៅនឹងចំនួនជួរដេកបច្ចុប្បន្នសម្រាប់ប្រភេទការចោទប្រកាន់នេះ,
@@ -500,7 +466,6 @@
Cash In Hand,សាច់ប្រាក់ក្នុងដៃ,
Cash or Bank Account is mandatory for making payment entry,គណនីសាច់ប្រាក់ឬធនាគារជាការចាំបាច់សម្រាប់ការធ្វើឱ្យធាតុដែលបានទូទាត់ប្រាក់,
Cashier Closing,ការបិទគណនី,
-Casual Leave,ចាកចេញធម្មតា,
Category,ប្រភេទ,
Category Name,ប្រភេទឈ្មោះ,
Caution,ប្រយ័ត្ន,
@@ -532,7 +497,6 @@
Circular Reference Error,កំហុសក្នុងការយោងសារាចរ,
City,ទីក្រុង,
City/Town,ទីក្រុង / ក្រុង,
-Claimed Amount,ចំនួនទឹកប្រាក់ដែលបានទាមទារ,
Clay,ដីឥដ្ឋ,
Clear filters,សម្អាតតម្រង។,
Clear values,តម្លៃច្បាស់។,
@@ -574,7 +538,6 @@
Company is manadatory for company account,ក្រុមហ៊ុនមានឯកទេសសម្រាប់គណនីក្រុមហ៊ុន,
Company name not same,ឈ្មោះក្រុមហ៊ុនមិនដូចគ្នាទេ,
Company {0} does not exist,ក្រុមហ៊ុន {0} មិនមានទេ,
-Compensatory Off,ទូទាត់បិទ,
Compensatory leave request days not in valid holidays,ថ្ងៃស្នើសុំការឈប់សម្រាកមិនមានថ្ងៃឈប់សម្រាកត្រឹមត្រូវ,
Complaint,បណ្តឹង,
Completion Date,កាលបរិច្ឆេទបញ្ចប់,
@@ -598,7 +561,6 @@
Consumer Products,ផលិតផលទំនិញប្រើប្រាស់,
Contact,ការទំនាក់ទំនង,
Contact Details,ពត៌មានទំនាក់ទំនង,
-Contact Number,លេខទំនាក់ទំនង,
Contact Us,ទាក់ទងមកពួកយើង,
Content,មាតិការ,
Content Masters,អនុបណ្ឌិតមាតិកា។,
@@ -638,7 +600,6 @@
Could not submit some Salary Slips,មិនអាចដាក់ស្នើប្រាក់ខែ,
"Could not update stock, invoice contains drop shipping item.","មិនអាចធ្វើឱ្យទាន់សម័យហ៊ុន, វិក័យប័ត្រមានធាតុដឹកជញ្ជូនទម្លាក់។",
Country wise default Address Templates,ប្រទេសអាស័យដ្ឋានពុម្ពលំនាំដើមរបស់អ្នកមានប្រាជ្ញា,
-Course,វគ្គសិក្សាបាន,
Course Code: ,កូដវគ្គសិក្សា:,
Course Enrollment {0} does not exists,ការចុះឈ្មោះចូលរៀនវគ្គសិក្សា {0} មិនមានទេ,
Course Schedule,កាលវិភាគការពិតណាស់,
@@ -647,7 +608,6 @@
Create,បង្កើត,
Create BOM,បង្កើត BOM ។,
Create Delivery Trip,បង្កើតដំណើរដឹកជញ្ជូន។,
-Create Disbursement Entry,បង្កើតធាតុចំណាយ។,
Create Employee,បង្កើតនិយោជិក។,
Create Employee Records,បង្កើតកំណត់ត្រាបុគ្គលិក,
"Create Employee records to manage leaves, expense claims and payroll",បង្កើតកំណត់ត្រាបុគ្គលិកដើម្បីគ្រប់គ្រងស្លឹកពាក្យបណ្តឹងការចំណាយនិងបញ្ជីបើកប្រាក់ខែ,
@@ -670,8 +630,6 @@
Create Purchase Order,បង្កើតលំដាប់ទិញ,
Create Purchase Orders,បង្កើតបញ្ជាទិញ,
Create Quotation,បង្កើតសម្រង់,
-Create Salary Slip,បង្កើតប្រាក់ខែគ្រូពេទ្យប្រហែលជា,
-Create Salary Slips,បង្កើតប្រាក់ខែ,
Create Sales Invoice,បង្កើតវិក្កយបត្រលក់។,
Create Sales Order,បង្កើតលំដាប់លក់,
Create Sales Orders to help you plan your work and deliver on-time,បង្កើតការបញ្ជាទិញការលក់ដើម្បីជួយអ្នករៀបចំផែនការការងាររបស់អ្នកនិងចែកចាយទាន់ពេល។,
@@ -692,8 +650,6 @@
Created {0} scorecards for {1} between: ,បានបង្កើត {0} សន្លឹកបៀសម្រាប់ {1} រវាង:,
Creating Company and Importing Chart of Accounts,បង្កើតក្រុមហ៊ុននិងនាំចូលតារាងគណនី។,
Creating Fees,បង្កើតកម្រៃ,
-Creating Payment Entries......,បង្កើតធាតុបង់ប្រាក់ ......,
-Creating Salary Slips...,បង្កើតតារាងប្រាក់ខែ ...,
Creating student groups,ការបង្កើតក្រុមនិស្សិត,
Creating {0} Invoice,បង្កើត {0} វិក័យប័ត្រ,
Credit,ឥណទាន,
@@ -720,10 +676,8 @@
Currency of the Closing Account must be {0},រូបិយប័ណ្ណនៃគណនីបិទត្រូវតែជា {0},
Currency of the price list {0} must be {1} or {2},រូបិយប័ណ្ណនៃបញ្ជីតម្លៃ {0} ត្រូវតែ {1} ឬ {2},
Currency should be same as Price List Currency: {0},រូបិយប័ណ្ណគួរតែដូចគ្នានឹងបញ្ជីតម្លៃរូបិយប័ណ្ណ: {0},
-Current,នាពេលបច្ចុប្បន្ន,
Current Assets,ទ្រព្យនាពេលបច្ចុប្បន្ន,
Current BOM and New BOM can not be same,Bom បច្ចុប្បន្ននិងថ្មី Bom មិនអាចជាដូចគ្នា,
-Current Job Openings,ការងារបច្ចុប្បន្ន,
Current Liabilities,បំណុលនាពេលបច្ចុប្បន្ន,
Current Qty,Qty នាពេលបច្ចុប្បន្ន,
Current invoice {0} is missing,បាត់វិក័យប័ត្របច្ចុប្បន្ន {0},
@@ -750,14 +704,11 @@
Customizing Forms,ទម្រង់តាមបំណង,
Daily Project Summary for {0},សង្ខេបគម្រោងប្រចាំថ្ងៃសម្រាប់ {0},
Daily Reminders,ការរំលឹកជារៀងរាល់ថ្ងៃ,
-Daily Work Summary,សង្ខេបការងារប្រចាំថ្ងៃ,
-Daily Work Summary Group,ក្រុមសង្ខេបការងារប្រចាំថ្ងៃ,
Data Import and Export,នាំចូលទិន្នន័យនិងការនាំចេញ,
Data Import and Settings,ការនាំចូលទិន្នន័យនិងការកំណត់។,
Database of potential customers.,មូលដ្ឋានទិន្នន័យរបស់អតិថិជនសក្តានុពល។,
Date Format,ទ្រង់ទ្រាយកាលបរិច្ឆេទ,
Date Of Retirement must be greater than Date of Joining,កាលបរិច្ឆេទនៃការចូលនិវត្តន៍ត្រូវតែធំជាងកាលបរិច្ឆេទនៃការចូលរួម,
-Date is repeated,កាលបរិច្ឆេទគឺត្រូវបានធ្វើម្តងទៀត,
Date of Birth,ថ្ងៃខែឆ្នាំកំណើត,
Date of Birth cannot be greater than today.,ថ្ងៃខែឆ្នាំកំណើតមិនអាចមានចំនួនច្រើនជាងពេលបច្ចុប្បន្ននេះ។,
Date of Commencement should be greater than Date of Incorporation,កាលបរិច្ឆេទនៃការចាប់ផ្តើមគួរតែធំជាងកាលបរិច្ឆេទនៃការបញ្ចូល,
@@ -768,7 +719,6 @@
Day,ថ្ងៃ,
Debit,ឥណពន្ធ,
Debit ({0}),ឥណពន្ធ ({0}),
-Debit A/C Number,លេខឥណពន្ធ A / C ។,
Debit Account,គណនីឥណពន្ធវីសា,
Debit Note,ចំណាំឥណពន្ធ,
Debit Note Amount,ចំនួនទឹកប្រាក់ឥណពន្ធចំណាំ,
@@ -778,7 +728,6 @@
Debtors,ជំពាក់បំណុល,
Debtors ({0}),កូនបំណុល ({0}),
Declare Lost,ប្រកាសចាញ់។,
-Deduction,ការដក,
Default Activity Cost exists for Activity Type - {0},តម្លៃលំនាំដើមមានសម្រាប់សកម្មភាពប្រភេទសកម្មភាព - {0},
Default BOM ({0}) must be active for this item or its template,Bom លំនាំដើម ({0}) ត្រូវតែសកម្មសម្រាប់ធាតុនេះឬពុម្ពរបស់ខ្លួន,
Default BOM for {0} not found,Bom លំនាំដើមសម្រាប់ {0} មិនបានរកឃើញ,
@@ -866,7 +815,6 @@
Doc Type,ប្រភេទឯកសារ,
Docs Search,ស្វែងរកឯកសារ,
Document Name,ឈ្មោះឯកសារ,
-Document Status,ស្ថានភាពឯកសារ,
Document Type,ប្រភេទឯកសារ,
Domain,ដែន,
Domains,ដែន,
@@ -896,7 +844,6 @@
ERPNext Settings,ការកំណត់ ERP បន្ទាប់។,
Earliest,ដំបូងបំផុត,
Earnest Money,ប្រាក់ Earnest បាន,
-Earning,រកប្រាក់ចំណូល,
Edit,កែប្រែ,
Edit Publishing Details,កែសម្រួលសេចក្ដីលម្អិតការបោះពុម្ពផ្សាយ,
"Edit in full page for more options like assets, serial nos, batches etc.","កែសម្រួលនៅក្នុងទំព័រពេញសម្រាប់ជម្រើសច្រើនទៀតដូចជាទ្រព្យសកម្ម, សៀរៀល, បាច់ល។",
@@ -918,25 +865,15 @@
Email not found in default contact,រកមិនឃើញអ៊ីមែលនៅក្នុងទំនាក់ទំនងលំនាំដើម,
Email sent to {0},បានផ្ញើអ៊ីមែលទៅ {0},
Employee,បុគ្គលិក,
-Employee A/C Number,លេខនិយោជិកអេ / ស៊ី។,
Employee Advances,បុព្វលាភបុគ្គលិក,
-Employee Benefits,អត្ថប្រយោជន៍បុគ្គលិក,
-Employee Grade,ថ្នាក់និយោជិក,
Employee ID,លេខសម្គាល់បុគ្គលិក។,
Employee Lifecycle,អាយុជីវិតរបស់និយោជិក,
Employee Name,ឈ្មោះបុគ្គលិក,
Employee Promotion cannot be submitted before Promotion Date ,ការលើកកម្ពស់និយោជិកមិនអាចត្រូវបានដាក់ជូនមុនកាលបរិច្ឆេទផ្សព្វផ្សាយ,
-Employee Referral,ការបញ្ជូនបុគ្គលិក,
Employee Transfer cannot be submitted before Transfer Date ,ការផ្ទេរបុគ្គលិកមិនអាចបញ្ជូនបានទេមុនពេលផ្ទេរ,
Employee cannot report to himself.,បុគ្គលិកមិនអាចរាយការណ៍ទៅខ្លួនឯង។,
-Employee relieved on {0} must be set as 'Left',បុគ្គលិកធូរស្រាលនៅលើ {0} ត្រូវតែត្រូវបានកំណត់ជា "ឆ្វេង",
-Employee {0} already submited an apllication {1} for the payroll period {2},និយោជិក {0} បានដាក់ពាក្យសុំ {1} រួចហើយសម្រាប់រយៈពេលបង់ប្រាក់ {2},
Employee {0} has already applied for {1} between {2} and {3} : ,និយោជិក {0} បានអនុវត្តរួចហើយសម្រាប់ {1} រវាង {2} និង {3}:,
-Employee {0} has no maximum benefit amount,និយោជិក {0} មិនមានអត្ថប្រយោជន៍អតិបរមាទេ,
-Employee {0} is not active or does not exist,បុគ្គលិក {0} គឺមិនសកម្មឬមិនមានទេ,
-Employee {0} is on Leave on {1},និយោជិក {0} បានបើកទុកនៅលើ {1},
Employee {0} of grade {1} have no default leave policy,និយោជក {0} នៃថ្នាក់ {1} មិនមានគោលនយោបាយចាកចេញទេ,
-Employee {0} on Half day on {1},បុគ្គលិក {0} នៅថ្ងៃពាក់កណ្តាលនៅលើ {1},
Enable,អនុញ្ញាត,
Enable / disable currencies.,អនុញ្ញាត / មិនអនុញ្ញាតឱ្យរូបិយប័ណ្ណ។,
Enabled,បានបើក,
@@ -947,7 +884,6 @@
End Year,ឆ្នាំបញ្ចប់,
End Year cannot be before Start Year,ឆ្នាំបញ្ចប់មិនអាចជាការចាប់ផ្តើមឆ្នាំមុន,
End on,បញ្ចប់នៅ,
-End time cannot be before start time,ពេលវេលាបញ្ចប់មិនអាចមុនពេលចាប់ផ្តើមទេ។,
Ends On date cannot be before Next Contact Date.,បញ្ចប់នៅកាលបរិច្ឆេទមិនអាចត្រូវបានមុនកាលបរិច្ឆេទទំនាក់ទំនងក្រោយ។,
Energy,ថាមពល,
Engineer,វិស្វករ,
@@ -968,11 +904,8 @@
Error in formula or condition: {0},កំហុសក្នុងការនៅក្នុងរូបមន្តឬស្ថានភាព: {0},
Error: Not a valid id?,កំហុស: មិនមានអត្តសញ្ញាណប័ណ្ណដែលមានសុពលភាព?,
Estimated Cost,តំលៃ,
-Evaluation,ការវាយតំលៃ,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",បើទោះបីជាមានច្បាប់តម្លៃច្រើនដែលមានអាទិភាពខ្ពស់បំផុតបន្ទាប់មកបន្ទាប់ពីមានអាទិភាពផ្ទៃក្នុងត្រូវបានអនុវត្ត:,
Event,ព្រឹត្តការណ៍,
-Event Location,ទីតាំងព្រឹត្តិការណ៍,
-Event Name,ឈ្មោះព្រឹត្តិការណ៍,
Exchange Gain/Loss,អត្រាប្តូរប្រាក់ចំណេញ / បាត់បង់,
Exchange Rate Revaluation master.,មេវាយតម្លៃវាយតម្លៃអត្រាប្តូរប្រាក់។,
Exchange Rate must be same as {0} {1} ({2}),អត្រាប្តូរប្រាក់ត្រូវតែមានដូចគ្នា {0} {1} ({2}),
@@ -989,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,គណនីក្នុងការចំណាយ / ភាពខុសគ្នា ({0}) ត្រូវតែជា "ចំណញឬខាត 'គណនី,
Expense Account,ចំណាយតាមគណនី,
Expense Claim,ពាក្យបណ្តឹងលើការចំណាយ,
-Expense Claim for Vehicle Log {0},ពាក្យបណ្តឹងការចំណាយសម្រាប់រថយន្តចូល {0},
-Expense Claim {0} already exists for the Vehicle Log,ពាក្យបណ្តឹងការចំណាយ {0} រួចហើយសម្រាប់រថយន្តចូល,
Expense Claims,ប្តឹងទាមទារសំណងលើការចំណាយ,
Expense account is mandatory for item {0},គណនីចំណាយជាការចាំបាច់មុខទំនិញ {0},
Expenses,ការចំណាយ,
@@ -1028,8 +959,6 @@
Field Name,ឈ្មោះវាល,
Fieldname,Fieldname,
Fields,វាល,
-Fill the form and save it,បំពេញសំណុំបែបបទនិងរក្សាទុកវា,
-Filter Employees By (Optional),ច្រោះនិយោជិកតាម (ស្រេចចិត្ត),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",វាលតម្រងជួរដេក # {0}: ឈ្មោះវាល <b>{1}</b> ត្រូវតែមានប្រភេទ "តំណ" ឬ "តារាងជ្រើសរើសច្រើន",
Filter Total Zero Qty,តម្រងសរុបសូន្យសរុប,
Finance Book,សៀវភៅហិរញ្ញវត្ថុ,
@@ -1051,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,កាលបរិច្ឆេទចាប់ផ្តើមឆ្នាំសារពើពន្ធគួរតែមានរយៈពេលមួយឆ្នាំមុនកាលបរិច្ឆេទកាលបរិច្ឆេទបញ្ចប់ឆ្នាំសារពើពន្ធ។,
Fiscal Year {0} does not exist,ឆ្នាំសារពើពន្ធ {0} មិនមាន,
Fiscal Year {0} is required,ឆ្នាំសារពើពន្ធ {0} ត្រូវបានទាមទារ,
-Fiscal Year {0} not found,ឆ្នាំសារពើពន្ធ {0} មិនបានរកឃើញ,
Fixed Asset,ទ្រព្យសកម្មថេរ,
Fixed Asset Item must be a non-stock item.,ធាតុទ្រព្យសកម្មថេរត្រូវតែជាធាតុដែលមិនមែនជាភាគហ៊ុន។,
Fixed Assets,ទ្រព្យសកម្មថេរ,
@@ -1060,11 +988,9 @@
Following course schedules were created,កាលវិភាគវគ្គសិក្សាត្រូវបានបង្កើត,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,ធាតុបន្ទាប់ {0} មិនត្រូវបានសម្គាល់ជា {1} ធាតុ។ អ្នកអាចបើកពួកវាជាធាតុ {1} ពីវត្ថុធាតុរបស់វា,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,ធាតុបន្ទាប់ {0} មិនត្រូវបានសម្គាល់ជា {1} ធាតុទេ។ អ្នកអាចបើកពួកវាជាធាតុ {1} ពីវត្ថុធាតុរបស់វា,
-Food,អាហារ,
"Food, Beverage & Tobacco","អាហារ, ភេសជ្ជៈនិងថ្នាំជក់",
For,ចំពោះ,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","សម្រាប់ធាតុ "ផលិតផលកញ្ចប់, ឃ្លាំង, សៀរៀល, គ្មានទេនិងបាច់ & ‧នឹងត្រូវបានចាត់ទុកថាពី" ការវេចខ្ចប់បញ្ជី "តារាង។ បើសិនជាគ្មានឃ្លាំងនិងជំនាន់ដូចគ្នាសម្រាប់ធាតុដែលមានទាំងអស់សម្រាប់វេចខ្ចប់ធាតុណាមួយ "ផលិតផលជាកញ្ចប់" តម្លៃទាំងនោះអាចត្រូវបានបញ្ចូលនៅក្នុងតារាងធាតុដ៏សំខាន់, តម្លៃនឹងត្រូវបានចម្លងទៅ 'វេចខ្ចប់បញ្ជី "តារាង។",
-For Employee,សម្រាប់បុគ្គលិក,
For Quantity (Manufactured Qty) is mandatory,ចប់ (ផលិត Qty) គឺជាចាំបាច់,
For Supplier,សម្រាប់ផ្គត់ផ្គង់,
For Warehouse,សម្រាប់ឃ្លាំង,
@@ -1089,8 +1015,6 @@
From Date cannot be greater than To Date,ពីកាលបរិច្ឆេទមិនអាចមានចំនួនច្រើនជាងកាលបរិច្ឆេទ,
From Date must be before To Date,ចាប់ពីកាលបរិច្ឆេទត្រូវតែជាកាលបរិច្ឆេទមុន,
From Date should be within the Fiscal Year. Assuming From Date = {0},ពីកាលបរិច្ឆេទគួរជានៅក្នុងឆ្នាំសារពើពន្ធ។ សន្មត់ថាពីកាលបរិច្ឆេទ = {0},
-From Date {0} cannot be after employee's relieving Date {1},ពីកាលបរិច្ឆេទ {0} មិនអាចនៅក្រោយថ្ងៃបំបាត់ប្រាក់របស់និយោជិត {1},
-From Date {0} cannot be before employee's joining Date {1},ពីកាលបរិច្ឆេទ {0} មិនអាចជាថ្ងៃចូលរូមរបស់និយោជិតបានទេ {1},
From Datetime,ចាប់ពី Datetime,
From Delivery Note,ពីការដឹកជញ្ជូនចំណាំ,
From Fiscal Year,ពីឆ្នាំសារពើពន្ធ,
@@ -1105,21 +1029,16 @@
From Time cannot be greater than To Time.,ចាប់ពីពេលដែលមិនអាចត្រូវបានធំជាងទៅពេលមួយ។,
"From a supplier under composition scheme, Exempt and Nil rated",ពីអ្នកផ្គត់ផ្គង់ក្រោមគ្រោងការណ៍ផ្សំការលើកលែងនិងនីលត្រូវបានវាយតម្លៃ។,
From and To dates required,ពីនិងដើម្បីកាលបរិច្ឆេទដែលបានទាមទារ,
-From date can not be less than employee's joining date,ពីកាលបរិច្ឆេទមិនអាចតិចជាងកាលបរិច្ឆេទចូលរួមរបស់និយោជិក,
From value must be less than to value in row {0},ពីតម្លៃត្រូវតែតិចជាងទៅនឹងតម្លៃនៅក្នុងជួរដេក {0},
From {0} | {1} {2},ពី {0} | {1} {2},
-Fuel Price,តម្លៃប្រេងឥន្ធនៈ,
-Fuel Qty,ប្រេងឥន្ធនៈ Qty,
Fulfillment,ការបំពេញ,
Full,ពេញ,
Full Name,ឈ្មោះពេញ,
-Full-time,ពេញមោ៉ង,
Fully Depreciated,ធ្លាក់ថ្លៃយ៉ាងពេញលេញ,
Furnitures and Fixtures,គ្រឿងសង្ហារឹមនិងព្រឹត្តិការណ៍ប្រកួត,
"Further accounts can be made under Groups, but entries can be made against non-Groups",គណនីដែលមានបន្ថែមទៀតអាចត្រូវបានធ្វើក្រោមការក្រុមនោះទេតែធាតុដែលអាចត្រូវបានធ្វើប្រឆាំងនឹងការដែលមិនមែនជាក្រុម,
Further cost centers can be made under Groups but entries can be made against non-Groups,មជ្ឈមណ្ឌលការចំណាយបន្ថែមទៀតអាចត្រូវបានធ្វើឡើងនៅក្រោមការក្រុមនោះទេប៉ុន្តែធាតុដែលអាចត្រូវបានធ្វើប្រឆាំងនឹងការដែលមិនមែនជាក្រុម,
Further nodes can be only created under 'Group' type nodes,ថ្នាំងបន្ថែមទៀតអាចត្រូវបានបង្កើតក្រោមការថ្នាំងប្រភេទ 'ក្រុម,
-Future dates not allowed,កាលបរិច្ឆេទនាពេលអនាគតមិនត្រូវបានអនុញ្ញាត,
GSTIN,ហ្គីសស្ទីន។,
GSTR3B-Form,GSTR3B- ទម្រង់។,
Gain/Loss on Asset Disposal,ការកើនឡើង / ខាតបោះចោលទ្រព្យសកម្ម,
@@ -1130,8 +1049,6 @@
General Ledger,ទូទៅសៀវភៅ,
Generate Material Requests (MRP) and Work Orders.,បង្កើតសំណើសម្ភារៈ (MRP) និងកិច្ចការការងារ។,
Generate Secret,បង្កើតសម្ងាត់,
-Get Details From Declaration,ទទួលបានព័ត៌មានលម្អិតពីសេចក្តីប្រកាស។,
-Get Employees,ទទួលបានបុគ្គលិក,
Get Invocies,ទទួលបានលិខិតអញ្ជើញ។,
Get Invoices,ទទួលវិក្កយបត្រ។,
Get Invoices based on Filters,ទទួលវិក្កយបត្រផ្អែកលើតម្រង។,
@@ -1163,7 +1080,6 @@
Grant Leaves,ផ្តល់ជំនួយ,
Grant information.,ផ្តល់ព័ត៌មាន។,
Grocery,គ្រឿងទេស,
-Gross Pay,បង់សរុបបាន,
Gross Profit,ប្រាក់ចំណេញដុល,
Gross Profit %,ប្រាក់ចំណេញ% សរុបបាន,
Gross Profit / Loss,ប្រាក់ចំណេញសរុប / បាត់បង់,
@@ -1183,16 +1099,10 @@
Guardian2 Email ID,លេខសម្គាល់អ៊ីមែល Guardian2,
Guardian2 Mobile No,Guardian2 ទូរស័ព្ទដៃគ្មាន,
Guardian2 Name,ឈ្មោះ Guardian2,
-Guest,អ្នកទស្សនា,
HR Manager,កម្មវិធីគ្រប់គ្រងធនធានមនុស្ស,
HSN,HSN,
HSN/SAC,HSN / SAC,
-Half Day,ពាក់កណ្តាលថ្ងៃ,
-Half Day Date is mandatory,កាលបរិច្ឆេទពាក់កណ្តាលថ្ងៃគឺចាំបាច់,
-Half Day Date should be between From Date and To Date,ថ្ងៃពាក់កណ្តាលកាលបរិច្ឆេទគួរត្រូវបានរវាងពីកាលបរិច្ឆេទនិងដើម្បីកាលបរិច្ឆេទ,
-Half Day Date should be in between Work From Date and Work End Date,ថ្ងៃពាក់កណ្តាលថ្ងៃគួរស្ថិតនៅចន្លោះរវាងការងារពីកាលបរិច្ឆេទបញ្ចប់និងកាលបរិច្ឆេទការងារ,
Half Yearly,ពាក់កណ្តាលប្រចាំឆ្នាំ,
-Half day date should be in between from date and to date,កាលបរិច្ឆេទពាក់កណ្តាលថ្ងៃគួរតែស្ថិតនៅចន្លោះរវាងកាលបរិច្ឆេទនិងកាលបរិច្ឆេទ,
Half-Yearly,ពាក់កណ្តាលប្រចាំឆ្នាំ,
Hardware,ផ្នែករឹង,
Head of Marketing and Sales,ជាប្រធានទីផ្សារនិងលក់,
@@ -1207,7 +1117,6 @@
Healthcare Service Unit Type,ប្រភេទសេវាសុខភាព,
Healthcare Services,សេវាថែទាំសុខភាព,
Healthcare Settings,ការកំណត់សុខភាព,
-Hello,ជំរាបសួរ,
Help Results for,លទ្ធផលជំនួយសម្រាប់,
High,ឧត្តម,
High Sensitivity,ភាពប្រែប្រួលខ្ពស់,
@@ -1219,9 +1128,6 @@
Hotels,សណ្ឋាគារ,
Hourly,រៀងរាល់ម៉ោង,
Hours,ម៉ោង,
-House rent paid days overlapping with {0},ថ្ងៃបង់ថ្លៃជួលផ្ទះត្រួតគ្នាជាមួយ {0},
-House rented dates required for exemption calculation,កាលបរិច្ឆេទជួលផ្ទះត្រូវបានទាមទារសម្រាប់ការគណនាលើកលែង,
-House rented dates should be atleast 15 days apart,កាលបរិច្ឆេទជួលផ្ទះគួរតែនៅដាច់ដោយឡែក 15 ថ្ងៃ,
How Pricing Rule is applied?,តើធ្វើដូចម្តេចតម្លៃវិធានត្រូវបានអនុវត្ត?,
Hub Category,ប្រភេទ Hub,
Hub Sync ID,Hub Sync ID,
@@ -1291,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,កាលបរិច្ឆេទការធានារ៉ាប់រងការចាប់ផ្តើមគួរតែតិចជាងកាលបរិច្ឆេទធានារ៉ាប់រងបញ្ចប់,
Integrated Tax,ពន្ធរួម។,
Inter-State Supplies,ការផ្គត់ផ្គង់អន្តររដ្ឋ។,
-Interest Amount,ចំនួនការប្រាក់,
Interests,ចំណាប់អារម្មណ៍,
-Intern,ហាត់ការ,
Internet Publishing,ការបោះពុម្ពអ៊ីធឺណិត,
Intra-State Supplies,ការផ្គត់ផ្គង់ខាងក្នុងរដ្ឋ។,
Introduction,សេចក្តីផ្តើម,
@@ -1394,10 +1298,7 @@
Items and Pricing,មុខទំនិញ និងតម្លៃ,
Items for Raw Material Request,ធាតុសម្រាប់សំណើវត្ថុធាតុដើម។,
Job Card,ប័ណ្ណការងារ,
-Job Description,ការពិពណ៌នាការងារ,
-Job Offer,ផ្តល់ជូនការងារ,
Job card {0} created,បង្កើតប័ណ្ណការងារ {0},
-Jobs,ការងារ,
Join,ចូលរួមជាមួយ,
Journal Entries {0} are un-linked,ធាតុទិនានុប្បវត្តិ {0} គឺជាតំណភ្ជាប់របស់អង្គការសហប្រជាជាតិ,
Journal Entry,ធាតុទិនានុប្បវត្តិ,
@@ -1434,27 +1335,11 @@
Lead to Quotation,នាំឱ្យមានការសម្រង់,
"Leads help you get business, add all your contacts and more as your leads",ការនាំមុខជួយឱ្យអ្នកទទួលអាជីវកម្មការបន្ថែមទំនាក់ទំនងរបស់អ្នកទាំងអស់និងច្រើនទៀតតម្រុយរបស់អ្នក,
Learn,រៀន,
-Leave Approval Notification,ទុកសេចក្តីជូនដំណឹង,
-Leave Blocked,ទុកឱ្យទប់ស្កាត់,
-Leave Encashment,ទុកឱ្យ Encashment,
Leave Management,ទុកឱ្យការគ្រប់គ្រង,
-Leave Status Notification,ចាកចេញពីការជូនដំណឹងស្ថានភាព,
-Leave Type,ប្រភេទការឈប់សម្រាក,
-Leave Type is madatory,ចាកចេញពីប្រភេទគឺឆ្កួត,
-Leave Type {0} cannot be allocated since it is leave without pay,ទុកឱ្យប្រភេទ {0} មិនអាចត្រូវបានបម្រុងទុកសម្រាប់ចាប់តាំងពីវាត្រូវបានចាកចេញដោយគ្មានប្រាក់ខែ,
-Leave Type {0} cannot be carry-forwarded,ទុកឱ្យប្រភេទ {0} មិនអាចត្រូវបានយកមកបញ្ជូនបន្ត,
-Leave Type {0} is not encashable,ចាកចេញពីប្រភេទ {0} មិនអាចបញ្ចូលបានទេ,
-Leave Without Pay,ទុកឱ្យដោយគ្មានការបង់,
Leave and Attendance,ទុកឱ្យនិងការចូលរួម,
Leave application {0} already exists against the student {1},ចាកចេញពីកម្មវិធី {0} មានរួចហើយប្រឆាំងនឹងសិស្ស {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ទុកឱ្យមិនអាចត្រូវបានបម្រុងទុកមុន {0}, ដែលជាតុល្យភាពការឈប់សម្រាកបានជាទំនិញ-បានបញ្ជូនបន្តនៅក្នុងកំណត់ត្រាការបែងចែកការឈប់សម្រាកនាពេលអនាគតរួចទៅហើយ {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ទុកឱ្យមិនអាចត្រូវបានអនុវត្ត / លុបចោលមុនពេល {0}, ដែលជាតុល្យភាពការឈប់សម្រាកបានជាទំនិញ-បានបញ្ជូនបន្តនៅក្នុងកំណត់ត្រាការបែងចែកការឈប់សម្រាកនាពេលអនាគតរួចទៅហើយ {1}",
-Leave of type {0} cannot be longer than {1},ការឈប់សម្រាកនៃប្រភេទ {0} មិនអាចមានយូរជាង {1},
-Leaves,ស្លឹកឈើ។,
-Leaves Allocated Successfully for {0},ទុកបម្រុងទុកដោយជោគជ័យសម្រាប់ {0},
Leaves has been granted sucessfully,ស្លឹកត្រូវបានផ្តល់ដោយជោគជ័យ,
Leaves must be allocated in multiples of 0.5,"ស្លឹកត្រូវតែត្រូវបានបម្រុងទុកនៅក្នុង 0,5 ច្រើន",
-Leaves per Year,ស្លឹកមួយឆ្នាំ,
Ledger,សៀវភៅធំ,
Legal,ផ្នែកច្បាប់,
Legal Expenses,ការចំណាយផ្នែកច្បាប់,
@@ -1463,7 +1348,6 @@
Level,កំរិត,
Liability,ការទទួលខុសត្រូវ,
License,អាជ្ញាប័ណ្ណ,
-Lifecycle,វដ្ដជីវិត,
Limit,ដែនកំណត់,
Limit Crossed,ដែនកំណត់កាត់,
Link to Material Request,ភ្ជាប់ទៅសំណើសម្ភារៈ,
@@ -1471,10 +1355,6 @@
List of available Shareholders with folio numbers,បញ្ជីឈ្មោះម្ចាស់ហ៊ុនដែលមានលេខទូរស័ព្ទ,
Loading Payment System,កំពុងផ្ទុកប្រព័ន្ធទូទាត់,
Loan,ឥណទាន,
-Loan Amount cannot exceed Maximum Loan Amount of {0},ចំនួនទឹកប្រាក់កម្ចីមិនអាចលើសពីចំនួនទឹកប្រាក់កម្ចីអតិបរមានៃ {0},
-Loan Application,ពាក្យស្នើសុំឥណទាន,
-Loan Management,ការគ្រប់គ្រងប្រាក់កម្ចី,
-Loan Repayment,ការទូទាត់សងប្រាក់កម្ចី,
Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,កាលបរិច្ឆេទចាប់ផ្តើមប្រាក់កម្ចីនិងរយៈពេលប្រាក់កម្ចីគឺចាំបាច់ដើម្បីរក្សាទុកការបញ្ចុះតម្លៃវិក្កយបត្រ។,
Loans (Liabilities),ការផ្តល់ប្រាក់កម្ចី (បំណុល),
Loans and Advances (Assets),ឥណទាននិងបុរេប្រទាន (ទ្រព្យសម្បត្តិ),
@@ -1531,7 +1411,6 @@
Mapping,ផែនទី,
Mapping Type,ប្រភេទផែនទី,
Mark Absent,លោក Mark អវត្តមាន,
-Mark Attendance,Mark Attendance,
Mark Half Day,ប្រារព្ធទិវាពាក់កណ្តាល,
Mark Present,លោក Mark បច្ចុប្បន្ន,
Marketing,ទីផ្សារ,
@@ -1556,18 +1435,11 @@
Material Transfer,សម្ភារៈសេវាផ្ទេរប្រាក់,
Material Transferred,ផ្ទេរសម្ភារៈ។,
Material to Supplier,សម្ភារៈដើម្បីផ្គត់ផ្គង់,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},ចំនួនទឹកប្រាក់លើកលែងអតិបរមាមិនអាចធំជាងចំនួនអតិបរមានៃការលើកលែង {0} នៃប្រភេទលើកលែងពន្ធ {1},
-Max benefits should be greater than zero to dispense benefits,អត្ថប្រយោជន៍អតិបរមាគួរតែខ្ពស់ជាងសូន្យដើម្បីផ្តល់អត្ថប្រយោជន៍,
Max discount allowed for item: {0} is {1}%,ការបញ្ចុះតម្លៃអតិបរមាដែលបានអនុញ្ញាតសម្រាប់ធាតុ: {0} គឺ {1}%,
Max: {0},អតិបរមា: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,គំរូអតិបរមា - {0} អាចត្រូវបានរក្សាទុកសម្រាប់បំណះ {1} និងធាតុ {2} ។,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,គំរូអតិបរមា - {0} ត្រូវបានរក្សាទុករួចហើយសម្រាប់បំណះ {1} និងធាតុ {2} នៅក្នុងបាច់ {3} ។,
-Maximum amount eligible for the component {0} exceeds {1},ចំនួនទឹកប្រាក់អតិបរមាមានសិទ្ធិទទួលបានសមាសភាគ {0} លើសពី {1},
-Maximum benefit amount of component {0} exceeds {1},ចំនួនអត្ថប្រយោជន៍អតិបរមានៃសមាសភាគ {0} លើសពី {1},
-Maximum benefit amount of employee {0} exceeds {1},ចំនួនប្រាក់អត្ថប្រយោជន៍អតិបរមារបស់បុគ្គលិក {0} លើសពី {1},
Maximum discount for Item {0} is {1}%,ការបញ្ចុះតម្លៃអតិបរមាសម្រាប់ធាតុ {0} គឺ {1}%,
-Maximum leave allowed in the leave type {0} is {1},ការអនុញ្ញាតអតិបរមាដែលបានអនុញ្ញាតនៅក្នុងប្រភេទនៃការចាកចេញ {0} គឺ {1},
-Medical,ពេទ្យ,
Medical Code,លេខកូដពេទ្យ,
Medical Code Standard,ស្តង់ដារវេជ្ជសាស្ត្រ,
Medical Department,នាយកដ្ឋានវេជ្ជសាស្ត្រ,
@@ -1605,16 +1477,13 @@
Mode of Payments,របៀបបង់ប្រាក់,
Mode of Transport,របៀបនៃការដឹកជញ្ជូន,
Mode of Transportation,របៀបនៃការដឹកជញ្ជូន,
-Mode of payment is required to make a payment,របៀបនៃការទូទាត់គឺត្រូវបានទាមទារដើម្បីធ្វើឱ្យការទូទាត់,
Model,តារាម៉ូដែល,
Moderate Sensitivity,ភាពប្រែប្រួលកំរិតមធ្យម,
Monday,កាលពីថ្ងៃចន្ទ,
Monthly,ប្រចាំខែ,
Monthly Distribution,ចែកចាយប្រចាំខែ,
-Monthly Repayment Amount cannot be greater than Loan Amount,ចំនួនទឹកប្រាក់ដែលត្រូវសងប្រចាំខែមិនអាចត្រូវបានធំជាងចំនួនទឹកប្រាក់ឥណទាន,
More,ច្រើនទៀត,
More Information,ព័ត៌មានបន្ថែម,
-More than one selection for {0} not allowed,ជម្រើសច្រើនជាងមួយសម្រាប់ {0} មិនត្រូវបានអនុញ្ញាតទេ។,
More...,ច្រើនទៀត ...,
Motion Picture & Video,វីដេអូចលនារូបភាព &,
Move,ការផ្លាស់ប្តូរ,
@@ -1647,12 +1516,8 @@
Net Change in Fixed Asset,ការផ្លាស់ប្តូរសុទ្ធនៅលើអចលនទ្រព្យ,
Net Change in Inventory,ការផ្លាស់ប្តូរសុទ្ធនៅសារពើភ័ណ្ឌ,
Net ITC Available(A) - (B),មានអាយ។ ស៊ី។ ធី។ ស៊ីដែលមាន (ក) - (ខ),
-Net Pay,ប្រាក់ចំណេញសុទ្ធ,
-Net Pay cannot be less than 0,ប្រាក់ចំណេញសុទ្ធមិនអាចតិចជាង 0,
Net Profit,ប្រាក់ចំណេញសុទ្ធ,
-Net Salary Amount,ចំនួនប្រាក់ខែសុទ្ធ។,
Net Total,សរុប,
-Net pay cannot be negative,ប្រាក់ខែសុទ្ធមិនអាចជាអវិជ្ជមាន,
New Account Name,ឈ្មោះគណនីថ្មី,
New Address,អាសយដ្ឋានថ្មី,
New BOM,Bom ដែលថ្មី,
@@ -1683,7 +1548,6 @@
No Customers yet!,គ្មានអតិថិជននៅឡើយទេ!,
No Data,គ្មានទិន្នន័យ,
No Delivery Note selected for Customer {},គ្មានចំណាំចែកចាយដែលត្រូវបានជ្រើសរើសសម្រាប់អតិថិជន {},
-No Employee Found,រកមិនឃើញបុគ្គលិកទេ,
No Item with Barcode {0},គ្មានមុខទំនិញជាមួយនឹងលេខកូដ {0},
No Item with Serial No {0},គ្មានមុខទំនិញជាមួយលេខសៀរៀល {0},
No Items available for transfer,គ្មានមុខទំនិញសម្រាប់ផ្ទេរ,
@@ -1694,14 +1558,11 @@
No Permission,គ្មានសិទ្ធិ,
No Remarks,គ្មានសុន្ទរកថា,
No Result to submit,គ្មានលទ្ធផលដើម្បីដាក់ស្នើ,
-No Salary Structure assigned for Employee {0} on given date {1},គ្មានរចនាសម្ព័ន្ធប្រាក់ខែត្រូវបានគេកំណត់សម្រាប់និយោជិក {0} នៅថ្ងៃដែលបានផ្តល់ឱ្យ {1},
-No Staffing Plans found for this Designation,មិនមានគម្រោងបុគ្គលិកដែលរកឃើញសម្រាប់ការចង្អុលប័ណ្ណនេះទេ,
No Student Groups created.,គ្មានក្រុមនិស្សិតបានបង្កើត។,
No Students in,គ្មានសិស្សនៅក្នុង,
No Tax Withholding data found for the current Fiscal Year.,មិនមានទិន្នន័យប្រមូលពន្ធសម្រាប់ឆ្នាំសារពើពន្ធបច្ចុប្បន្ន។,
No Work Orders created,គ្មានការបញ្ជាទិញការងារដែលបានបង្កើត,
No accounting entries for the following warehouses,គ្មានការបញ្ចូលគណនីសម្រាប់ឃ្លាំងដូចខាងក្រោមនេះ,
-No active or default Salary Structure found for employee {0} for the given dates,គ្មានប្រាក់ខែរចនាសម្ព័ន្ធសកម្មឬបានរកឃើញសម្រាប់បុគ្គលិកលំនាំដើម {0} សម្រាប់កាលបរិច្ឆេទដែលបានផ្ដល់ឱ្យ,
No contacts with email IDs found.,មិនមានទំនាក់ទំនងជាមួយលេខសម្គាល់អ៊ីម៉ែល។,
No data for this period,មិនមានទិន្នន័យសម្រាប់រយៈពេលនេះ,
No description given,ការពិពណ៌នាដែលបានផ្ដល់ឱ្យមិនមាន,
@@ -1710,7 +1571,6 @@
No items listed,គ្មានបញ្ជីមុខទំនិញ,
No items to be received are overdue,គ្មានធាតុដែលត្រូវបានទទួលហួសកាលកំណត់ទេ,
No material request created,គ្មានការស្នើសុំសម្ភារៈបានបង្កើត,
-No more updates,គ្មានការធ្វើឱ្យទាន់សម័យជាច្រើនទៀត,
No of Interactions,លេខនៃអន្តរកម្ម,
No of Shares,លេខនៃភាគហ៊ុន,
No pending Material Requests found to link for the given items.,គ្មានការស្នើសុំសម្ភារៈដែលកំពុងរង់ចាំរកឃើញដើម្បីភ្ជាប់ធាតុដែលបានផ្តល់ឱ្យ។,
@@ -1719,8 +1579,6 @@
No record found,បានរកឃើញថាគ្មានកំណត់ត្រា,
No records found in the Invoice table,បានរកឃើញនៅក្នុងតារាងវិក័យប័ត្រកំណត់ត្រាគ្មាន,
No records found in the Payment table,រកឃើញនៅក្នុងតារាងគ្មានប្រាក់បង់ការកត់ត្រា,
-No replies from,ការឆ្លើយតបពីគ្មាន,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,មិនមានប្រាក់ខែដែលត្រូវបានរកឃើញដើម្បីដាក់ជូននូវលក្ខណៈវិនិច្ឆ័យដែលបានជ្រើសរើសពីខាងលើឬតារាងប្រាក់ខែដែលបានដាក់ជូនរួចហើយ,
No tasks,គ្មានភារកិច្ច,
No time sheets,គ្មានសន្លឹកពេល,
No values,គ្មានតម្លៃ។,
@@ -1756,8 +1614,6 @@
Notes,កំណត់ត្រា,
Nothing is included in gross,គ្មានអ្វីដែលត្រូវបានរាប់បញ្ចូលជាសរុបទេ។,
Nothing more to show.,គ្មានអ្វីច្រើនជាងនេះដើម្បីបង្ហាញ។,
-Nothing to change,គ្មានអ្វីត្រូវផ្លាស់ប្តូរ,
-Notice Period,រយៈពេលជូនដំណឹង,
Notify Customers via Email,ជូនដំណឹងដល់អតិថិជនតាមរយៈអ៊ីម៉ែល,
Number,ចំនួន,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ចំនួននៃការធ្លាក់ចុះបានកក់មិនអាចច្រើនជាងចំនួនសរុបនៃការធ្លាក់ថ្លៃ,
@@ -1774,7 +1630,6 @@
On Net Total,នៅលើសុទ្ធសរុប,
One customer can be part of only single Loyalty Program.,អតិថិជនម្នាក់អាចជាផ្នែកតែមួយគត់នៃកម្មវិធីតែមួយគត់។,
Online Auctions,ការដេញថ្លៃលើបណ្តាញ,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,ទុកឱ្យកម្មវិធីដែលមានស្ថានភាពប៉ុណ្ណោះ 'ត្រូវបានអនុម័ត "និង" បដិសេធ "អាចត្រូវបានដាក់ស្នើ,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",មានតែអ្នកដាក់ពាក្យសុំសិស្សដែលមានស្ថានភាព "បានអនុម័ត" នឹងត្រូវបានជ្រើសរើសនៅក្នុងតារាងខាងក្រោម។,
Only users with {0} role can register on Marketplace,មានតែអ្នកប្រើដែលមានតួនាទី {0} ប៉ុណ្ណោះអាចចុះឈ្មោះនៅលើ Marketplace,
Open BOM {0},ការបើកចំហ Bom {0},
@@ -1813,7 +1668,6 @@
Opportunities by lead source,ឱកាសដោយប្រភពនាំមុខ,
Opportunity,ឱកាសការងារ,
Opportunity Amount,ចំនួនឱកាស,
-Optional Holiday List not set for leave period {0},បញ្ជីថ្ងៃឈប់សម្រាកដែលមិនកំណត់សម្រាប់រយៈពេលឈប់សម្រាក {0},
"Optional. Sets company's default currency, if not specified.",ស្រេចចិត្ត។ កំណត់រូបិយប័ណ្ណលំនាំដើមរបស់ក្រុមហ៊ុនប្រសិនបើមិនបានបញ្ជាក់។,
Optional. This setting will be used to filter in various transactions.,ស្រេចចិត្ត។ ការកំណត់នេះនឹងត្រូវបានប្រើដើម្បីត្រងនៅក្នុងប្រតិបត្តិការនានា។,
Options,ជម្រើស,
@@ -1864,7 +1718,6 @@
Parameter,ប៉ារ៉ាម៉ែត្រ,
Parent Item {0} must not be a Stock Item,ធាតុមេ {0} មិនត្រូវធាតុហ៊ុនមួយ,
Parents Teacher Meeting Attendance,ការចូលរួមប្រជុំរបស់មាតាបិតានិងគ្រូបង្រៀន,
-Part-time,ពេញម៉ោង,
Partially Depreciated,ធ្លាក់ថ្លៃដោយផ្នែក,
Partially Received,ទទួលបានដោយផ្នែក។,
Party,គណបក្ស,
@@ -1874,7 +1727,6 @@
Party Type is mandatory,គណបក្សជាការចាំបាច់ប្រភេទ,
Party is mandatory,គណបក្សជាការចាំបាច់,
Password,ពាក្យសម្ងាត់,
-Password policy for Salary Slips is not set,គោលការណ៍ពាក្យសម្ងាត់សម្រាប់ប័ណ្ណប្រាក់ខែមិនត្រូវបានកំណត់ទេ។,
Past Due Date,កាលបរិច្ឆេទហួសកាលកំណត់,
Patient,អ្នកជំងឺ,
Patient Appointment,ការតែងតាំងអ្នកជំងឺ,
@@ -1884,12 +1736,9 @@
Pay {0} {1},បង់ {0} {1},
Payable,បង់,
Payable Account,គណនីត្រូវបង់,
-Payable Amount,ចំនួនទឹកប្រាក់ដែលត្រូវបង់។,
Payment,ការទូទាត់,
Payment Cancelled. Please check your GoCardless Account for more details,បានបោះបង់ការបង់ប្រាក់។ សូមពិនិត្យមើលគណនី GoCardless របស់អ្នកសម្រាប់ព័ត៌មានលម្អិត,
Payment Confirmation,ការបញ្ជាក់ការទូទាត់,
-Payment Date,កាលបរិច្ឆេទការទូទាត់,
-Payment Days,ថ្ងៃការទូទាត់,
Payment Document,ឯកសារការទូទាត់,
Payment Due Date,ការទូទាត់កាលបរិច្ឆេទ,
Payment Entries {0} are un-linked,ធាតុការទូទាត់ {0} គឺជាតំណភ្ជាប់របស់អង្គការសហប្រជាជាតិ,
@@ -1913,11 +1762,8 @@
Payment Type,ប្រភេទការទូទាត់,
"Payment Type must be one of Receive, Pay and Internal Transfer",ប្រភេទការទូទាត់ត្រូវតែជាផ្នែកមួយនៃការទទួលបានការសងប្រាក់និងផ្ទេរប្រាក់បរទេស,
Payment against {0} {1} cannot be greater than Outstanding Amount {2},ការទូទាត់ប្រឆាំងនឹង {0} {1} មិនអាចត្រូវបានធំជាងឆ្នើមចំនួន {2},
-Payment of {0} from {1} to {2},ការទូទាត់ {0} ពី {1} ទៅ {2},
Payment request {0} created,សំណើបង់ប្រាក់ {0} បានបង្កើត,
Payments,ការទូទាត់,
-Payroll,បើកប្រាក់បៀវត្ស,
-Payroll Number,លេខប្រាក់ឈ្នួល។,
Payroll Payable,បើកប្រាក់បៀវត្សដែលត្រូវបង់,
Payslip,បង្កាន់ដៃ,
Pending Activities,សកម្មភាពដែលមិនទាន់សម្រេច,
@@ -1938,7 +1784,6 @@
Pharmaceutical,ឱសថ,
Pharmaceuticals,ឱសថ,
Physician,គ្រូពេទ្យ,
-Piecework,ម៉ៅការ,
Pincode,Pincode,
Place Of Supply (State/UT),កន្លែងផ្គត់ផ្គង់ (រដ្ឋ / យូ។ ធី។ ),
Place Order,លំដាប់ទីកន្លែង,
@@ -1951,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,សូមកំណត់ក្រុមអ្នកផ្គត់ផ្គង់ក្នុងការទិញការកំណត់។,
Please add a Temporary Opening account in Chart of Accounts,សូមបន្ថែមគណនីបើកបណ្តោះអាសន្នក្នុងតារាងគណនី,
Please add the account to root level Company - ,សូមបន្ថែមគណនីទៅក្រុមហ៊ុនកម្រិត root -,
-Please add the remaining benefits {0} to any of the existing component,សូមបន្ថែមអត្ថប្រយោជន៍ដែលនៅសល់ {0} ទៅសមាសភាគដែលមានស្រាប់,
Please check Multi Currency option to allow accounts with other currency,សូមពិនិត្យមើលជម្រើសរូបិយវត្ថុពហុដើម្បីអនុញ្ញាតឱ្យគណនីជារូបិយប័ណ្ណផ្សេងទៀត,
Please click on 'Generate Schedule',សូមចុចលើ 'បង្កើតកាលវិភាគ ",
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},សូមចុចលើ 'បង្កើតតារាង "ដើម្បីទៅប្រមូលយកសៀរៀលគ្មានបានបន្ថែមសម្រាប់ធាតុ {0},
Please click on 'Generate Schedule' to get schedule,សូមចុចលើ 'បង្កើតកាលវិភាគ' ដើម្បីទទួលបាននូវកាលវិភាគ,
-Please confirm once you have completed your training,សូមបញ្ជាក់នៅពេលដែលអ្នកបានបញ្ចប់ការបណ្តុះបណ្តាល,
Please create purchase receipt or purchase invoice for the item {0},សូមបង្កើតវិក័យប័ត្រទិញឬទិញវិក័យប័ត្រសម្រាប់ធាតុ {0},
Please define grade for Threshold 0%,សូមកំណត់ថ្នាក់ទីសម្រាប់កម្រិតពន្លឺ 0%,
Please enable Applicable on Booking Actual Expenses,សូមបើកដំណើរការលើការកក់ជាក់ស្តែងកក់,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,សូមបើកដំណើរការនៅលើបញ្ជាទិញនិងអាចអនុវត្តលើការកក់ជាក់ស្តែងនៃការកក់,
-Please enable default incoming account before creating Daily Work Summary Group,សូមបើកគណនីចូលមុនដោយបង្កើតគណនីសង្ខេបការងារប្រចាំថ្ងៃ,
Please enable pop-ups,សូមអនុញ្ញាតការលេច,
Please enter 'Is Subcontracted' as Yes or No,សូមបញ្ចូល <តើកិច្ចសន្យាបន្ដ 'ជាបាទឬទេ,
Please enter API Consumer Key,សូមបញ្ចូលកូនសោអតិថិជន API,
@@ -1982,7 +1824,6 @@
Please enter Purchase Receipt first,សូមបញ្ចូលបង្កាន់ដៃទិញលើកដំបូង,
Please enter Receipt Document,សូមបញ្ចូលឯកសារបង្កាន់ដៃ,
Please enter Reference date,សូមបញ្ចូលកាលបរិច្ឆេទយោង,
-Please enter Repayment Periods,សូមបញ្ចូលរយៈពេលសងប្រាក់,
Please enter Reqd by Date,សូមបញ្ចូល Reqd តាមកាលបរិច្ឆេទ,
Please enter Woocommerce Server URL,សូមបញ្ចូលអាសយដ្ឋានម៉ាស៊ីនបម្រើ Woocommerce,
Please enter Write Off Account,សូមបញ្ចូលបិទសរសេរគណនី,
@@ -1994,7 +1835,6 @@
Please enter parent cost center,សូមបញ្ចូលមជ្ឈមណ្ឌលចំណាយឪពុកម្តាយ,
Please enter quantity for Item {0},សូមបញ្ចូលបរិមាណសម្រាប់ធាតុ {0},
Please enter relieving date.,សូមបញ្ចូលកាលបរិច្ឆេទបន្ថយ។,
-Please enter repayment Amount,សូមបញ្ចូលចំនួនទឹកប្រាក់ដែលការទូទាត់សង,
Please enter valid Financial Year Start and End Dates,សូមបញ្ចូលឆ្នាំដែលមានសុពលភាពហិរញ្ញវត្ថុកាលបរិច្ឆេទចាប់ផ្ដើមនិងបញ្ចប់,
Please enter valid email address,សូមបញ្ចូលអាសយដ្ឋានអ៊ីមែលត្រឹមត្រូវ,
Please enter {0} first,សូមបញ្ចូល {0} ដំបូង,
@@ -2021,14 +1861,12 @@
Please select Category first,សូមជ្រើសប្រភេទជាលើកដំបូង,
Please select Charge Type first,សូមជ្រើសប្រភេទទទួលបន្ទុកជាលើកដំបូង,
Please select Company,សូមជ្រើសរើសក្រុមហ៊ុន,
-Please select Company and Designation,សូមជ្រើសរើសក្រុមហ៊ុននិងការកំណត់,
Please select Company and Posting Date to getting entries,សូមជ្រើសរើសក្រុមហ៊ុននិងកាលបរិច្ឆេទប្រកាសដើម្បីទទួលបានធាតុ,
Please select Company first,សូមជ្រើសរើសក្រុមហ៊ុនដំបូង,
Please select Completion Date for Completed Asset Maintenance Log,សូមជ្រើសកាលបរិច្ឆេទបញ្ចប់សម្រាប់កំណត់ហេតុថែរក្សាទ្រព្យសម្បត្តិរួចរាល់,
Please select Completion Date for Completed Repair,សូមជ្រើសកាលបរិច្ឆេទបញ្ចប់សម្រាប់ការជួសជុលដែលបានបញ្ចប់,
Please select Course,សូមជ្រើសវគ្គសិក្សា,
Please select Drug,សូមជ្រើសរើសឱសថ,
-Please select Employee,សូមជ្រើសរើសបុគ្គលិក,
Please select Existing Company for creating Chart of Accounts,សូមជ្រើសក្រុមហ៊ុនដែលមានស្រាប់សម្រាប់ការបង្កើតគណនីគំនូសតាង,
Please select Healthcare Service,សូមជ្រើសរើសសេវាកម្មថែទាំសុខភាព,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",សូមជ្រើសធាតុដែល "គឺជាធាតុហ៊ុន" គឺ "ទេ" ហើយ "តើធាតុលក់" គឺជា "បាទ" ហើយមិនមានកញ្ចប់ផលិតផលផ្សេងទៀត,
@@ -2048,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,សូមជ្រើសបាច់សម្រាប់ធាតុ {0} ។ មិនអាចរកក្រុមតែមួយដែលបំពេញតម្រូវការនេះ,
Please select a Company,សូមជ្រើសរើសក្រុមហ៊ុន,
Please select a batch,សូមជ្រើសបាច់មួយ,
-Please select a csv file,សូមជ្រើសឯកសារ csv,
Please select a field to edit from numpad,សូមជ្រើសវាលដើម្បីកែសម្រួលពីលេខ,
Please select a table,សូមជ្រើសរើសតារាង,
Please select a valid Date,សូមជ្រើសរើសកាលបរិច្ឆេទដែលត្រឹមត្រូវ,
@@ -2090,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},សូមកំណត់លំនាំដើមឬគណនីសាច់ប្រាក់របស់ធនាគារក្នុងរបៀបនៃការទូទាត់ {0},
Please set default account in Salary Component {0},សូមកំណត់គណនីលំនាំដើមនៅក្នុងសមាសភាគប្រាក់ខែ {0},
Please set default customer in Restaurant Settings,សូមកំណត់អតិថិជនលំនាំដើមនៅក្នុងការកំណត់ភោជនីយដ្ឋាន,
-Please set default template for Leave Approval Notification in HR Settings.,សូមកំណត់ពុម្ពលំនាំដើមសម្រាប់ទុកសេចក្តីជូនដំណឹងអនុម័តនៅក្នុងការកំណត់ធនធានមនុស្ស។,
-Please set default template for Leave Status Notification in HR Settings.,សូមកំណត់ពុម្ពលំនាំដើមសម្រាប់ចាកចេញពីការជូនដំណឹងស្ថានភាពនៅក្នុងការកំណត់ធនធានមនុស្ស។,
Please set default {0} in Company {1},សូមកំណត់លំនាំដើមនៅ {0} {1} ក្រុមហ៊ុន,
Please set filter based on Item or Warehouse,សូមកំណត់តម្រងដែលមានមូលដ្ឋានលើធាតុឬឃ្លាំង,
Please set leave policy for employee {0} in Employee / Grade record,សូមកំណត់គោលនយោបាយទុកសម្រាប់បុគ្គលិក {0} នៅក្នុងកំណត់ត្រានិយោជិក / ថ្នាក់,
Please set recurring after saving,សូមកំណត់កើតឡើងបន្ទាប់ពីរក្សាទុក,
-Please set the Company,សូមកំណត់ក្រុមហ៊ុន,
Please set the Customer Address,សូមកំណត់អាសយដ្ឋានអតិថិជន។,
-Please set the Date Of Joining for employee {0},សូមកំណត់កាលបរិច្ឆេទនៃការចូលរួមសម្រាប់បុគ្គលិកដែលបាន {0},
Please set the Default Cost Center in {0} company.,សូមកំណត់មជ្ឈមណ្ឌលតម្លៃដើមនៅក្នុងក្រុមហ៊ុន {0} ។,
Please set the Email ID for the Student to send the Payment Request,សូមកំណត់លេខសម្គាល់អ៊ីម៉ែលសម្រាប់សិស្សដើម្បីផ្ញើសំណើទូទាត់,
Please set the Item Code first,សូមកំណត់កូដធាតុជាមុនសិន,
@@ -2106,7 +1939,6 @@
Please set the series to be used.,សូមកំណត់ស៊េរីដែលត្រូវប្រើ។,
Please set {0} for address {1},សូមកំណត់ {0} សម្រាប់អាសយដ្ឋាន {1},
Please setup Students under Student Groups,សូមរៀបចំនិស្សិតក្រោមក្រុមនិស្សិត,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',សូមចែករំលែកមតិស្ថាបនារបស់អ្នកទៅហ្វឹកហាត់ដោយចុចលើ 'Feedback Feedback Training' និង 'New',
Please specify Company,សូមបញ្ជាក់ក្រុមហ៊ុន,
Please specify Company to proceed,សូមបញ្ជាក់ក្រុមហ៊ុនដើម្បីបន្ត,
Please specify a valid 'From Case No.',សូមបញ្ជាក់ត្រឹមត្រូវមួយ "ពីសំណុំរឿងលេខ",
@@ -2116,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,សូមបរិមាណឬអត្រាវាយតម្លៃឬទាំងពីរបានបញ្ជាក់,
Please specify from/to range,សូមបញ្ជាក់ពី / ទៅរាប់,
Please supply the specified items at the best possible rates,សូមផ្ដល់ធាតុដែលបានបញ្ជាក់នៅក្នុងអត្រាការប្រាក់ល្អបំផុតដែលអាចធ្វើទៅបាន,
-Please update your status for this training event,សូមធ្វើបច្ចុប្បន្នភាពស្ថានភាពរបស់អ្នកសម្រាប់ព្រឹត្តិការណ៍បណ្តុះបណ្តាលនេះ,
Please wait 3 days before resending the reminder.,សូមរង់ចាំ 3 ថ្ងៃមុនពេលផ្ញើការរំលឹកឡើងវិញ។,
Point of Sale,ចំណុចនៃការលក់,
Point-of-Sale,ចំណុចនៃការលក់,
@@ -2139,10 +1970,8 @@
Prescription Dosage,ឱសថតាមវេជ្ជបញ្ជា,
Prescription Duration,រយៈពេលវេជ្ជបញ្ជា,
Prescriptions,វេជ្ជបញ្ជា,
-Present,នាពេលបច្ចុប្បន្ន,
Prev,មុន,
Preview,មើលជាមុន,
-Preview Salary Slip,គ្រូពេទ្យប្រហែលជាប្រាក់ខែការមើលជាមុន,
Previous Financial Year is not closed,មុនឆ្នាំហិរញ្ញវត្ថុមិនត្រូវបានបិទ,
Price,តំលៃលក់,
Price List,តារាងតម្លៃ,
@@ -2160,7 +1989,6 @@
Pricing Rules are further filtered based on quantity.,ក្បួនកំណត់តម្លៃត្រូវបានត្រងបន្ថែមទៀតដោយផ្អែកលើបរិមាណ។,
Primary Address Details,ព័ត៌មានលំអិតអាស័យដ្ឋានបឋម,
Primary Contact Details,ព័ត៌មានលម្អិតទំនាក់ទំនងចម្បង,
-Principal Amount,ប្រាក់ដើម,
Print Format,ការបោះពុម្ពទ្រង់ទ្រាយ,
Print IRS 1099 Forms,បោះពុម្ពទម្រង់ IRS 1099 ។,
Print Report Card,បោះពុម្ពរបាយការណ៍កាត,
@@ -2170,9 +1998,6 @@
Print taxes with zero amount,បោះពុម្ពពន្ធដែលមានលេខសូន្យ,
Printing and Branding,ការបោះពុម្ពនិងម៉ាក,
Private Equity,សមធម៌ឯកជន,
-Privilege Leave,ឯកសិទ្ធិចាកចេញ,
-Probation,ការសាកល្បង,
-Probationary Period,រយៈពេលសាកល្បង,
Procedure,នីតិវិធី,
Process Day Book Data,ទិន្នន័យសៀវភៅថ្ងៃដំណើរការ។,
Process Master Data,ដំណើរការមេទិន្នន័យ។,
@@ -2211,8 +2036,6 @@
Projected Qty,គិតជាចំនួន,
Projected Quantity Formula,រូបមន្តចំនួនគ្រោង។,
Projects,គម្រោងការ,
-Property,ទ្រព្យសម្បត្ដិ,
-Property already added,អចលនទ្រព្យបានបន្ថែមរួចហើយ,
Proposal Writing,ការសរសេរសំណើរ,
Proposal/Price Quote,សំណើសម្រង់តម្លៃ,
Prospecting,ការប្រមើលមើល,
@@ -2336,7 +2159,6 @@
Refresh Token,ធ្វើឱ្យស្រស់ Token,
Region,តំបន់,
Register,ចុះឈ្មោះ,
-Reject,ច្រានចោល,
Rejected,ច្រានចោល,
Related,ដែលទាក់ទង,
Relation with Guardian1,ទំនាក់ទំនងជាមួយ Guardian1,
@@ -2356,7 +2178,6 @@
Repeat Customers,អតិថិជនម្តងទៀត,
Replace BOM and update latest price in all BOMs,ដាក់ BOM និងធ្វើបច្ចុប្បន្នភាពតម្លៃចុងក្រោយបំផុតនៅក្នុងគ្រប់ប័ណ្ឌទាំងអស់,
Replied,ឆ្លើយតបថា:,
-Replies,ឆ្លើយតប,
Report,របាយការណ៏,
Report Builder,កម្មវិធីបង្កើតរបាយការណ៍,
Report Type,ប្រភេទរបាយការណ៍,
@@ -2393,7 +2214,6 @@
Reserved for sub contracting,បានបម្រុងទុកសម្រាប់ការចុះកិច្ចសន្យា,
Resistant,មានភាពធន់ទ្រាំ,
Resolve error and upload again.,ដោះស្រាយកំហុសហើយផ្ទុកឡើងម្តងទៀត។,
-Responsibilities,ការទទួលខុសត្រូវ,
Rest Of The World,នៅសល់នៃពិភពលោក,
Restart Subscription,ចាប់ផ្ដើមការជាវប្រចាំឡើងវិញ,
Restaurant,ភោជនីយដ្ឋាន,
@@ -2413,7 +2233,6 @@
Reverse Journal Entry,បញ្ច្រាសធាតុទិនានុប្បវត្តិ,
Review Invitation Sent,ពិនិត្យមើលការអញ្ជើញដែលបានផ្ញើ,
Review and Action,ការពិនិត្យឡើងវិញនិងសកម្មភាព។,
-Role,តួនាទីរបស់,
Rooms Booked,បន្ទប់កក់,
Root Company,ក្រុមហ៊ុនជា Root ។,
Root Type,ប្រភេទជា root,
@@ -2457,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},ជួរដេក # {0}: {1} មិនអាចមានផលអវិជ្ជមានសម្រាប់ធាតុ {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ជួរដេកគ្មាន {0}: ចំនួនទឹកប្រាក់មិនអាចមានចំនួនច្រើនជាងការរង់ចាំការប្រឆាំងនឹងពាក្យបណ្តឹងការចំណាយទឹកប្រាក់ {1} ។ ចំនួនទឹកប្រាក់ដែលមិនទាន់សម្រេចគឺ {2},
Row {0} : Operation is required against the raw material item {1},ជួរដេក {0}: ប្រតិបត្តិការត្រូវបានទាមទារប្រឆាំងនឹងវត្ថុធាតុដើម {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},ជួរដេក {0} # ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុក {1} មិនអាចធំជាងចំនួនទឹកប្រាក់ដែលមិនបានទទួល {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ជួរដេក {0} ធាតុ # {1} មិនអាចត្រូវបានផ្ទេរច្រើនជាង {2} ទល់នឹងលំដាប់ទិញ {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,ជួរដេក {0} ចំនួនទឹកប្រាក់ដែលបង់ប្រាក់មិនអាចច្រើនជាងចំនួនទឹកប្រាក់ដែលបានស្នើទេ,
Row {0}: Activity Type is mandatory.,ជួរដេក {0}: ប្រភេទសកម្មភាពគឺជាការចាំបាច់។,
Row {0}: Advance against Customer must be credit,ជួរដេក {0}: ជាមុនប្រឆាំងនឹងការអតិថិជនត្រូវតែមានការឥណទាន,
Row {0}: Advance against Supplier must be debit,ជួរដេក {0}: ជាមុនប្រឆាំងនឹងការផ្គត់ផ្គង់ត្រូវតែឥណពន្ធ,
@@ -2504,16 +2321,8 @@
SO Qty,សូ Qty,
Safety Stock,ហ៊ុនសុវត្ថិភាព,
Salary,ប្រាក់បៀវត្ស,
-Salary Slip ID,លេខសម្គាល់ប័ណ្ណប្រាក់ខែ,
-Salary Slip of employee {0} already created for this period,ប័ណ្ណប្រាក់ខែរបស់បុគ្គលិក {0} បានបង្កើតឡើងរួចទៅហើយសម្រាប់រយៈពេលនេះ,
-Salary Slip of employee {0} already created for time sheet {1},ប័ណ្ណប្រាក់ខែរបស់បុគ្គលិក {0} បានបង្កើតឡើងរួចហើយសម្រាប់តារាងពេលវេលា {1},
Salary Slip submitted for period from {0} to {1},តារាងប្រាក់បៀវត្សរ៍ត្រូវបានដាក់ស្នើសម្រាប់រយៈពេលចាប់ពី {0} ដល់ {1},
-Salary Structure Assignment for Employee already exists,ការចាត់ចែងរចនាសម្ព័ន្ធប្រាក់ខែសម្រាប់និយោជិកមានរួចហើយ។,
-Salary Structure Missing,បាត់ប្រាក់ខែរចនាសម្ព័ន្ធ,
Salary Structure must be submitted before submission of Tax Ememption Declaration,រចនាសម្ពន្ធ័ប្រាក់ខែត្រូវតែដាក់ជូនមុនពេលដាក់ជូនសេចក្តីប្រកាសលើកលែងពន្ធ។,
-Salary Structure not found for employee {0} and date {1},រកមិនឃើញរចនាសម្ព័ន្ធប្រាក់ខែសំរាប់បុគ្គលិក {0} និងកាលបរិច្ឆេទ {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,រចនាសម្ព័ន្ធប្រាក់ខែគួរតែមានសមាសភាគផលប្រយោជន៍ដែលអាចបត់បែនបានដើម្បីផ្តល់ចំនួនប្រាក់សំណង,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ប្រាក់បៀវត្សដែលបានដំណើរការរួចទៅហើយសម្រាប់សម័យនេះរវាង {0} និង {1}, ទុកឱ្យរយៈពេលកម្មវិធីមិនអាចមានរវាងជួរកាលបរិច្ឆេទនេះ។",
Sales,ការលក់,
Sales Account,គណនីលក់,
Sales Expenses,ចំណាយការលក់,
@@ -2550,8 +2359,6 @@
Sample Collection,ការប្រមូលគំរូ,
Sample quantity {0} cannot be more than received quantity {1},បរិមាណគំរូ {0} មិនអាចច្រើនជាងបរិមាណដែលទទួលបាននោះទេ {1},
Sanctioned,អនុញ្ញាត,
-Sanctioned Amount,ចំនួនទឹកប្រាក់ដែលបានអនុញ្ញាត,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ចំនួនទឹកប្រាក់បានអនុញ្ញាតមិនអាចជាចំនួនទឹកប្រាក់ធំជាងក្នុងជួរដេកណ្តឹងទាមទារសំណង {0} ។,
Sand,ខ្សាច់,
Saturday,ថ្ងៃសៅរ៍,
Saved,ដែលបានរក្សាទុក,
@@ -2566,7 +2373,6 @@
Scheduled Upto,គ្រោងទុករហូតដល់,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","កាលវិភាគសម្រាប់ {0} ជាន់គ្នា, តើអ្នកចង់បន្តបន្ទាប់ពីការរំលងរន្ធច្រើន?",
Score cannot be greater than Maximum Score,ពិន្ទុមិនអាចត្រូវបានធំជាងពិន្ទុអតិបរមា,
-Score must be less than or equal to 5,ពិន្ទុត្រូវតែតិចជាងឬស្មើនឹង 5,
Scorecards,តារាងពិន្ទុ,
Scrapped,បោះបង់ចោល,
Search,ស្វែងរក,
@@ -2606,13 +2412,11 @@
Select Loyalty Program,ជ្រើសកម្មវិធីភាពស្មោះត្រង់,
Select Patient,ជ្រើសរើសអ្នកជម្ងឺ,
Select Possible Supplier,ជ្រើសផ្គត់ផ្គង់អាចធ្វើបាន,
-Select Property,ជ្រើសអចលនទ្រព្យ,
Select Quantity,ជ្រើសបរិមាណ,
Select Serial Numbers,ជ្រើសលេខសៀរៀល,
Select Target Warehouse,ជ្រើសគោលដៅឃ្លាំង,
Select Warehouse...,ជ្រើសឃ្លាំង ...,
Select an account to print in account currency,ជ្រើសគណនីដើម្បីបោះពុម្ពជារូបិយប័ណ្ណគណនី,
-Select an employee to get the employee advance.,ជ្រើសរើសនិយោជិកដើម្បីទទួលបានបុគ្គលិក។,
Select at least one value from each of the attributes.,ជ្រើសរើសតម្លៃយ៉ាងហោចណាស់មួយពីគុណលក្ខណៈនីមួយៗ។,
Select change amount account,គណនីចំនួនទឹកប្រាក់ជ្រើសការផ្លាស់ប្តូរ,
Select company first,ជ្រើសរើសក្រុមហ៊ុនមុន,
@@ -2661,7 +2465,6 @@
Series is mandatory,កម្រងឯកសារចាំបាច់,
Series {0} already used in {1},កម្រងឯកសារ {0} ត្រូវបានប្រើរួចហើយនៅក្នុង {1},
Service,សេវាកម្ម,
-Service Expense,ការចំណាយសេវា,
Service Level Agreement,កិច្ចព្រមព្រៀងកម្រិតសេវាកម្ម។,
Service Level Agreement.,កិច្ចព្រមព្រៀងកម្រិតសេវាកម្ម។,
Service Level.,កំរិតសេវាកម្ម។,
@@ -2720,12 +2523,10 @@
Shortage Qty,កង្វះខាត Qty,
Show Completed,បង្ហាញចប់,
Show Cumulative Amount,បង្ហាញចំនួនទឹកប្រាក់កើនឡើង,
-Show Employee,បង្ហាញនិយោជិក,
Show Open,បង្ហាញតែការបើកចំហ,
Show Opening Entries,បង្ហាញធាតុបើក។,
Show Payment Details,បង្ហាញព័ត៌មានលម្អិតការទូទាត់,
Show Return Entries,បង្ហាញធាតុត្រឡប់,
-Show Salary Slip,គ្រូពេទ្យប្រហែលជាបង្ហាញប្រាក់ខែ,
Show Variant Attributes,បង្ហាញគុណលក្ខណៈវ៉ារ្យ៉ង់,
Show Variants,បង្ហាញវ៉ារ្យង់,
Show closed,បង្ហាញបានបិទ,
@@ -2733,12 +2534,10 @@
Show only POS,បង្ហាញតែម៉ាស៊ីនឆូតកាត,
Show unclosed fiscal year's P&L balances,"បង្ហាញសមតុល្យ, P & L កាលពីឆ្នាំសារពើពន្ធរបស់មិនបិទ",
Show zero values,បង្ហាញតម្លៃសូន្យ,
-Sick Leave,ស្លឹកឈឺ,
Silt,ខ្សាច់,
Single Variant,វ៉ារ្យ៉ង់តែមួយ,
Single unit of an Item.,អង្គភាពតែមួយនៃធាតុមួយ។,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",សូមរំលងការចាត់ចែងឱ្យបុគ្គលិកដូចខាងក្រោមដោយទុកកំណត់ត្រាបែងចែករួចហើយប្រឆាំងនឹងពួកគេ។ {0},
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}",រំលងការតំឡើងប្រាក់ខែសំរាប់បុគ្គលិកដូចខាងក្រោមខណៈដែលឯកសារកំណត់រចនាសម្ព័ន្ធប្រាក់ខែមានរួចហើយប្រឆាំងនឹងពួកគេ។ {0},
Slideshow,ការបញ្ចាំងស្លាយ,
Slots for {0} are not added to the schedule,រន្ធសម្រាប់ {0} មិនត្រូវបានបន្ថែមទៅកាលវិភាគទេ,
Small,ខ្នាតតូច,
@@ -2765,7 +2564,6 @@
Split Batch,បាច់ពុះ,
Split Issue,បំបែកបញ្ហា,
Sports,កីឡា,
-Staffing Plan {0} already exist for designation {1},ផែនការបុគ្គលិក {0} មានរួចហើយសម្រាប់ការកំណត់ {1},
Standard,ស្ដង់ដារ,
Standard Buying,ទិញស្ដង់ដារ,
Standard Selling,ស្តង់ដាលក់,
@@ -2773,8 +2571,6 @@
Start Date,ថ្ងៃចាប់ផ្តើម,
Start Date of Agreement can't be greater than or equal to End Date.,កាលបរិច្ឆេទចាប់ផ្តើមនៃកិច្ចព្រមព្រៀងមិនអាចធំជាងឬស្មើនឹងកាលបរិច្ឆេទបញ្ចប់ឡើយ។,
Start Year,ការចាប់ផ្តើមឆ្នាំ,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}",កាលបរិច្ឆេទចាប់ផ្តើមនិងបញ្ចប់មិនមាននៅក្នុងរយៈពេលបើកប្រាក់ខែដែលមានសុពលភាពមិនអាចគណនា {0},
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",កាលបរិច្ឆេទចាប់ផ្ដើមនិងបញ្ចប់មិននៅក្នុងអំឡុងពេលបើកប្រាក់បៀវត្សរ៍ត្រឹមត្រូវមិនអាចគណនា {0} ។,
Start date should be less than end date for Item {0},កាលបរិច្ឆេទចាប់ផ្ដើមគួរតែតិចជាងកាលបរិច្ឆេទចុងក្រោយសម្រាប់ធាតុ {0},
Start date should be less than end date for task {0},កាលបរិច្ឆេទចាប់ផ្តើមគួរតែតិចជាងកាលបរិច្ឆេទបញ្ចប់សម្រាប់កិច្ចការ {0},
Start day is greater than end day in task '{0}',ថ្ងៃចាប់ផ្ដើមធំជាងថ្ងៃចុងនៅក្នុងភារកិច្ច '{0}',
@@ -2800,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,ភាគហ៊ុនរបស់ក្រុម GL ធាតុសៀវភៅធាតុត្រូវបាននិងសម្រាប់បង្កាន់ដៃ reposted ទិញបានជ្រើសរើស,
Stock Levels,កម្រិតភាគហ៊ុន,
Stock Liabilities,បំណុលភាគហ៊ុន,
-Stock Options,ជម្រើសភាគហ៊ុន,
Stock Qty,ហ៊ុន Qty,
Stock Received But Not Billed,ភាគហ៊ុនបានទទួលប៉ុន្តែមិនបានផ្សព្វផ្សាយ,
Stock Reports,របាយការណ៍ភាគហ៊ុន,
@@ -2817,7 +2612,6 @@
Stopped,បញ្ឈប់,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","បញ្ឈប់ការងារមិនអាចលុបចោលបានទេ, សូមបញ្ឈប់វាសិនមុននឹងលុបចោល",
Stores,ហាងលក់,
-Structures have been assigned successfully,រចនាសម្ព័ន្ធត្រូវបានចាត់តាំងដោយជោគជ័យ។,
Student,សិស្ស,
Student Activity,សកម្មភាពសិស្ស,
Student Address,អាសយដ្ឋានសិស្ស,
@@ -2848,11 +2642,7 @@
Subcontract,របបម៉ៅការ,
Subject,ប្រធានបទ,
Submit,ដាក់ស្នើ,
-Submit Proof,បញ្ជូនភស្តុតាង។,
-Submit Salary Slip,ដាក់ស្នើប្រាក់ខែគ្រូពេទ្យប្រហែលជា,
Submit this Work Order for further processing.,ដាក់ស្នើការងារនេះដើម្បីដំណើរការបន្ថែមទៀត។,
-Submit this to create the Employee record,ដាក់ស្នើនេះដើម្បីបង្កើតកំណត់ត្រានិយោជិក,
-Submitting Salary Slips...,ដាក់ស្នើសុំប្រាក់បៀវត្ស ...,
Subscription,ការជាវ,
Subscription Management,ការគ្រប់គ្រងការជាវ,
Subscriptions,ការជាវ,
@@ -2925,7 +2715,6 @@
Tax template for selling transactions.,ពុម្ពពន្ធលើការលក់ការធ្វើប្រតិបត្តិការ។,
Taxable Amount,ចំនួនទឹកប្រាក់ដែលត្រូវជាប់ពន្ធ,
Taxes,ពន្ធ,
-Team Updates,ក្រុមការងារការធ្វើឱ្យទាន់សម័យ,
Technology,បច្ចេកវិទ្យា,
Telecommunications,ទូរគមនាគមន៍,
Telephone Expenses,ការចំណាយតាមទូរស័ព្ទ,
@@ -2943,7 +2732,6 @@
Terms and Conditions Template,លក្ខខណ្ឌទំព័រគំរូ,
Territory,សណ្ធានដី,
Test,ការធ្វើតេស្ត,
-Thank you,សូមអរគុណអ្នក,
Thank you for your business!,សូមអរគុណអ្នកសម្រាប់អាជីវកម្មរបស់អ្នក!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,'ពីកញ្ចប់លេខ' វាលត្រូវតែមិនទទេក៏មិនមែនជាតម្លៃតូចជាង 1 ។,
The Brand,ម៉ាកនេះ,
@@ -2955,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,រយៈពេលកាលបរិច្ឆេទចាប់ផ្ដើមមិនអាចមានមុនជាងឆ្នាំចាប់ផ្ដើមកាលបរិច្ឆេទនៃឆ្នាំសិក្សាដែលរយៈពេលនេះត្រូវបានតភ្ជាប់ (អប់រំឆ្នាំ {}) ។ សូមកែកាលបរិច្ឆេទនិងព្យាយាមម្ដងទៀត។,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,ឆ្នាំបញ្ចប់កាលបរិច្ឆេទនេះមិនអាចមានមុនជាងឆ្នាំចាប់ផ្ដើមកាលបរិច្ឆេទ។ សូមកែកាលបរិច្ឆេទនិងព្យាយាមម្ដងទៀត។,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,ចំនួនទឹកប្រាក់នៃ {0} ដែលបានកំណត់នៅក្នុងសំណើបង់ប្រាក់នេះគឺខុសគ្នាពីចំនួនគណនានៃផែនការទូទាត់ទាំងអស់: {1} ។ ត្រូវប្រាកដថានេះជាការត្រឹមត្រូវមុនពេលដាក់ស្នើឯកសារ។,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,ថ្ងៃនេះ (s) បាននៅលើដែលអ្នកកំពុងដាក់ពាក្យសុំឈប់សម្រាកគឺជាថ្ងៃឈប់សម្រាក។ អ្នកត្រូវការត្រូវបានអនុវត្តសម្រាប់ការឈប់សម្រាក។,
The field From Shareholder cannot be blank,វាលពីម្ចាស់ហ៊ុនមិនអាចទទេបានទេ,
The field To Shareholder cannot be blank,វាលជូនចំពោះម្ចាស់ហ៊ុនមិនអាចទទេបានទេ,
The fields From Shareholder and To Shareholder cannot be blank,វាលពីភាគទុនិកនិងម្ចាស់ភាគហ៊ុនមិនអាចនៅទទេបានទេ,
@@ -2974,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",ភារកិច្ចត្រូវបានគេប្រមូលជាការងារផ្ទៃខាងក្រោយ។ ក្នុងករណីមានបញ្ហាណាមួយទាក់ទងនឹងដំណើរការក្នុងប្រព័ន្ធផ្ទៃខាងក្រោយប្រព័ន្ធនឹងបន្ថែមមតិយោបល់អំពីកំហុសលើការផ្សះផ្សាភាគហ៊ុននេះហើយត្រលប់ទៅដំណាក់កាលព្រាង,
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","បន្ទាប់មក Pricing ក្បួនត្រូវបានត្រងចេញដោយផ្អែកលើអតិថិជន, ក្រុមអតិថិជនដែនដី, ហាងទំនិញ, ប្រភេទហាងទំនិញ, យុទ្ធនាការ, ការលក់ដៃគូល",
"There are inconsistencies between the rate, no of shares and the amount calculated",មានភាពមិនស៊ីសង្វាក់គ្នារវាងអត្រាគ្មានភាគហ៊ុននិងចំនួនទឹកប្រាក់ដែលបានគណនា,
-There are more holidays than working days this month.,មានថ្ងៃឈប់សម្រាកច្រើនជាងថ្ងៃធ្វើការខែនេះ។,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,វាអាចមានកត្តាប្រមូលចម្រៀកពហុផ្អែកលើចំនួនសរុបដែលបានចំណាយ។ ប៉ុន្ដែកត្តាបម្លែងសម្រាប់ការប្រោសលោះនឹងតែងតែដូចគ្នាចំពោះគ្រប់លំដាប់ទាំងអស់។,
There can only be 1 Account per Company in {0} {1},មានតែអាចមានគណនីមួយក្រុមហ៊ុន 1 ក្នុង {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",មានតែអាចជាលក្ខខណ្ឌមួយដែលមានការដឹកជញ្ជូនវិធាន 0 ឬតម្លៃវានៅទទេសម្រាប់ "ឱ្យតម្លៃ",
-There is no leave period in between {0} and {1},មិនមានរយៈពេលឈប់នៅចន្លោះ {0} និង {1} ទេ។,
There is not enough leave balance for Leave Type {0},មិនមានតុល្យភាពឈប់សម្រាកឱ្យបានគ្រប់គ្រាន់សម្រាប់ទុកឱ្យប្រភេទ {0},
There is nothing to edit.,មិនមានអ្វីដើម្បីកែសម្រួលទេ។,
There isn't any item variant for the selected item,មិនមានវ៉ារ្យ៉ង់ធាតុណាមួយសម្រាប់ធាតុដែលបានជ្រើសរើសទេ,
@@ -3004,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,នេះផ្អែកលើកំណត់ហេតុប្រឆាំងនឹងរថយន្តនេះ។ សូមមើលខាងក្រោមសម្រាប់សេចក្ដីលម្អិតកំណត់ពេលវេលា,
This is based on stock movement. See {0} for details,នេះត្រូវបានផ្អែកលើចលនាភាគហ៊ុន។ សូមមើល {0} សម្រាប់សេចក្តីលម្អិត,
This is based on the Time Sheets created against this project,នេះមានមូលដ្ឋានលើតារាងពេលវេលាដែលបានបង្កើតការប្រឆាំងនឹងគម្រោងនេះ,
-This is based on the attendance of this Employee,នេះត្រូវបានផ្អែកលើការចូលរួមរបស់បុគ្គលិកនេះ,
This is based on the attendance of this Student,នេះត្រូវបានផ្អែកលើការចូលរួមរបស់សិស្សនេះ,
This is based on transactions against this Customer. See timeline below for details,នេះផ្អែកលើប្រតិបត្តិការប្រឆាំងនឹងអតិថិជននេះ។ សូមមើលខាងក្រោមសម្រាប់សេចក្ដីលម្អិតកំណត់ពេលវេលា,
This is based on transactions against this Healthcare Practitioner.,នេះគឺផ្អែកទៅលើប្រតិបត្តិការដែលប្រឆាំងនឹងអ្នកថែទាំសុខភាពនេះ។,
This is based on transactions against this Patient. See timeline below for details,នេះគឺផ្អែកលើប្រតិបត្តិការប្រឆាំងនឹងអ្នកជម្ងឺនេះ។ សូមមើលតារាងពេលវេលាខាងក្រោមសម្រាប់ព័ត៌មានលំអិត,
This is based on transactions against this Sales Person. See timeline below for details,នេះអាស្រ័យលើប្រតិបត្តិការជាមួយបុគ្គលលក់នេះ។ សូមមើលតារាងពេលវេលាខាងក្រោមសម្រាប់ព័ត៌មានលំអិត,
This is based on transactions against this Supplier. See timeline below for details,នេះផ្អែកលើប្រតិបត្តិការប្រឆាំងនឹងការផ្គត់ផ្គង់នេះ។ សូមមើលខាងក្រោមសម្រាប់សេចក្ដីលម្អិតកំណត់ពេលវេលា,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,នេះនឹងបង្ហាញប្រាក់បៀវត្សរ៍និងបង្កើតប្រាក់ចំណូលចូលក្នុង Journal Entry ។ តើអ្នកចង់បន្តទេ?,
This {0} conflicts with {1} for {2} {3},នេះ {0} ជម្លោះជាមួយ {1} សម្រាប់ {2} {3},
Time Sheet for manufacturing.,ពេលវេលាសម្រាប់ការផលិតសន្លឹក។,
Time Tracking,តាមដានពេលវេលា,
@@ -3048,9 +2831,6 @@
To State,ដើម្បីបញ្ជាក់,
To Warehouse,ដើម្បីឃ្លាំង,
To create a Payment Request reference document is required,ដើម្បីបង្កើតសំណើទូទាត់ឯកសារសេចក្ដីយោងគឺត្រូវបានទាមទារ,
-To date can not be equal or less than from date,ដល់កាលបរិច្ឆេទមិនអាចស្មើឬតិចជាងកាលបរិច្ឆេទទេ,
-To date can not be less than from date,ចំពោះកាលបរិច្ឆេទមិនអាចតិចជាងកាលបរិច្ឆេទទេ,
-To date can not greater than employee's relieving date,ដល់កាលបរិច្ឆេតមិនអាចធំជាងថ្ងៃឈប់សំរាករបស់និយោជិតទេ,
"To filter based on Party, select Party Type first",ដើម្បីត្រងដោយផ្អែកទៅលើគណបក្សជ្រើសគណបក្សវាយជាលើកដំបូង,
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",ដើម្បីទទួលបានប្រយោជន៍ច្រើនបំផុតក្នុង ERPNext យើងផ្ដល់អនុសាសន៍ថាអ្នកបានយកពេលវេលាមួយចំនួននិងមើលវីដេអូបានជំនួយទាំងនេះ។,
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",ដើម្បីរួមបញ្ចូលពន្ធក្នុងជួរ {0} នៅក្នុងអត្រាធាតុពន្ធក្នុងជួរដេក {1} ត្រូវតែត្រូវបានរួមបញ្ចូល,
@@ -3066,7 +2846,6 @@
Tools,ឧបករណ៍,
Total (Credit),សរុប (ឥណទាន),
Total (Without Tax),សរុប (ដោយគ្មានពន្ធ),
-Total Absent,សរុបអវត្តមាន,
Total Achieved,សរុបសម្រេច,
Total Actual,សរុបជាក់ស្តែង,
Total Allocated Leaves,ស្លឹកបម្រុងសរុប,
@@ -3079,9 +2858,7 @@
Total Contribution Amount: {0},បរិមាណវិភាគទានសរុប: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,បរិមាណឥណទាន / ឥណពន្ធសរុបគួរតែដូចគ្នានឹងធាតុទិនានុប្បវត្តិដែលបានភ្ជាប់,
Total Debit must be equal to Total Credit. The difference is {0},ឥណពន្ធសរុបត្រូវតែស្មើនឹងឥណទានសរុប។ ភាពខុសគ្នានេះគឺ {0},
-Total Deduction,ការកាត់សរុប,
Total Invoiced Amount,ចំនួន invoiced សរុប,
-Total Leaves,ស្លឹកសរុប,
Total Order Considered,ចំនួនសរុបត្រូវបានចាត់ទុកថាសណ្តាប់ធ្នាប់,
Total Order Value,តម្លៃលំដាប់សរុប,
Total Outgoing,ចេញសរុប,
@@ -3091,7 +2868,6 @@
Total Paid Amount,ចំនួនទឹកប្រាក់ដែលបង់សរុប,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ចំនួនទឹកប្រាក់ទូទាត់សរុបក្នុងកាលវិភាគទូទាត់ត្រូវតែស្មើគ្នាសរុប / សរុប,
Total Payments,ការទូទាត់សរុប។,
-Total Present,បច្ចុប្បន្នសរុប,
Total Qty,សរុប Qty,
Total Quantity,បរិមាណសរុប,
Total Revenue,ប្រាក់ចំណូលសរុប,
@@ -3105,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,weightage សរុបនៃលក្ខណៈវិនិច្ឆ័យការវាយតម្លៃទាំងអស់ត្រូវ 100%,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ជាមុនសរុប ({0}) នឹងដីកាសម្រេច {1} មិនអាចច្រើនជាងសម្ពោធសរុប ({2}),
Total advance amount cannot be greater than total claimed amount,ចំនួនទឹកប្រាក់ជាមុនមិនអាចច្រើនជាងចំនួនសរុបដែលបានទាមទារ,
-Total advance amount cannot be greater than total sanctioned amount,ចំនួនទឹកប្រាក់សរុបជាមុនមិនអាចច្រើនជាងចំនួនសរុបដែលបានអនុញ្ញាត,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,ស្លឹកដែលបានបម្រុងទុកសរុបមានរយៈពេលច្រើនជាងការបែងចែកអតិបរមានៃប្រភេទនៃការចាកចេញ {0} សំរាប់បុគ្គលិក {1} នៅក្នុងកំឡុងពេល,
Total allocated leaves are more than days in the period,ស្លឹកដែលបានបម្រុងទុកសរុបគឺមានច្រើនជាងថ្ងៃក្នុងអំឡុងពេលនេះ,
Total allocated percentage for sales team should be 100,ចំនួនភាគរយត្រៀមបម្រុងទុកសរុបសម្រាប់លក់ក្រុមគួរមាន 100 នាក់,
Total cannot be zero,សរុបមិនអាចជាសូន្យ,
Total contribution percentage should be equal to 100,ភាគរយវិភាគទានសរុបគួរតែស្មើនឹង ១០០ ។,
-Total flexible benefit component amount {0} should not be less than max benefits {1},ចំនួនសរុបនៃផលប្រយោជន៏ដែលអាចបត់បែនបាន {0} មិនគួរតិចជាងអត្ថប្រយោជន៍ច្រើនបំផុត {1},
Total hours: {0},ម៉ោងសរុប: {0},
-Total leaves allocated is mandatory for Leave Type {0},ចំនួនស្លឹកដែលបានបម្រុងទុកគឺចាំបាច់សម្រាប់ការចាកចេញពីប្រភេទ {0},
-Total working hours should not be greater than max working hours {0},ម៉ោងធ្វើការសរុបមិនគួរត្រូវបានធំជាងម៉ោងធ្វើការអតិបរមា {0},
Total {0} ({1}),សរុប {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","សរុប {0} សម្រាប់ធាតុទាំងអស់គឺសូន្យ, អាចជាអ្នកគួរផ្លាស់ប្តូរ "ចែកបទចោទប្រកាន់ដោយផ្អែកលើ",
Total(Amt),សរុប (Amt),
@@ -3122,11 +2894,6 @@
Traceability,traceability,
Traceback,Traceback,
Track Leads by Lead Source.,បទដឹកនាំដោយប្រភពនាំមុខ។,
-Training,ការបណ្តុះបណ្តាល,
-Training Event,ព្រឹត្តិការណ៍បណ្តុះបណ្តាល,
-Training Events,ព្រឹត្តិការណ៍បណ្តុះបណ្តាល,
-Training Feedback,មតិការបណ្តុះបណ្តាល,
-Training Result,លទ្ធផលបណ្តុះបណ្តាល,
Transaction,ប្រតិបត្តិការ,
Transaction Date,ប្រតិបត្តិការកាលបរិច្ឆេទ,
Transaction Type,ប្រភេទប្រតិបត្តិការ,
@@ -3146,7 +2913,6 @@
Transportation,ការដឹកជញ្ជូន,
Transporter ID,លេខសម្គាល់អ្នកដឹកជញ្ជូន,
Transporter Name,ឈ្មោះដឹកជញ្ជូន,
-Travel,ការធ្វើដំណើរ,
Travel Expenses,ការចំណាយការធ្វើដំណើរ,
Tree Type,ប្រភេទដើមឈើ,
Tree of Bill of Materials,មែកធាងនៃលោក Bill នៃសម្ភារៈ,
@@ -3186,7 +2952,6 @@
Update Cost,តម្លៃដែលធ្វើឱ្យទាន់សម័យ,
Update Items,ធ្វើបច្ចុប្បន្នភាពមុខទំនិញ,
Update Print Format,ធ្វើឱ្យទាន់សម័យបោះពុម្ពទ្រង់ទ្រាយ,
-Update Response,ធ្វើបច្ចុប្បន្នភាពចម្លើយ,
Update bank payment dates with journals.,ធ្វើឱ្យទាន់សម័យកាលបរិច្ឆេទទូទាត់ប្រាក់ធនាគារដែលទិនានុប្បវត្តិ។,
Update in progress. It might take a while.,កំពុងធ្វើបច្ចុប្បន្នភាព។ វាអាចចំណាយពេលបន្តិច។,
Update rate as per last purchase,អាប់ដេតតាមអត្រាការទិញចុងក្រោយ,
@@ -3222,10 +2987,8 @@
Value Or Qty,តំលៃឬ Qty,
Value Proposition,សំណើគម្រោង,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},តម្លៃសម្រាប់គុណលក្ខណៈ {0} ត្រូវតែនៅក្នុងចន្លោះ {1} ដល់ {2} ក្នុងចំនួន {3} សម្រាប់ធាតុ {4},
-Value missing,បាត់តម្លៃ,
Value must be between {0} and {1},តម្លៃត្រូវតែនៅចន្លោះ {0} និង {1},
"Values of exempt, nil rated and non-GST inward supplies",គុណតម្លៃនៃការលើកលែង Nil rated និងមិនមែន GST ផ្គត់ផ្គង់ចូល។,
-Variable,អថេរ,
Variance,អថេរ,
Variance ({}),វ៉ារ្យង់ ({}),
Variant,វ៉ារ្យង់,
@@ -3257,7 +3020,6 @@
Voucher No,កាតមានទឹកប្រាក់គ្មាន,
Voucher Type,ប្រភេទកាតមានទឹកប្រាក់,
WIP Warehouse,ឃ្លាំង WIP,
-Walk In,ដើរក្នុង,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,ឃ្លាំងមិនអាចលុបធាតុដែលបានចុះក្នុងសៀវភៅភាគហ៊ុនមានសម្រាប់ឃ្លាំងនេះ។,
Warehouse cannot be changed for Serial No.,ឃ្លាំងមិនអាចត្រូវបានផ្លាស់ប្តូរសម្រាប់លេខស៊េរី,
Warehouse is mandatory,ឃ្លាំងគឺជាការចាំបាច់,
@@ -3276,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},ព្រមាន: មួយទៀត {0} {1} # មានប្រឆាំងនឹងធាតុភាគហ៊ុន {2},
Warning: Invalid SSL certificate on attachment {0},ព្រមាន: វិញ្ញាបនបត្រ SSL មិនត្រឹមត្រូវលើឯកសារភ្ជាប់ {0},
Warning: Invalid attachment {0},ព្រមាន & ‧;: ឯកសារភ្ជាប់មិនត្រឹមត្រូវ {0},
-Warning: Leave application contains following block dates,ព្រមាន & ‧;: កម្មវិធីទុកឱ្យមានកាលបរិច្ឆេទនៃការហាមឃាត់ដូចខាងក្រោម,
Warning: Material Requested Qty is less than Minimum Order Qty,ព្រមាន: សម្ភារៈដែលបានស្នើ Qty គឺតិចជាងអប្បបរមាលំដាប់ Qty,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},ព្រមាន: ការលក់លំដាប់ {0} រួចហើយប្រឆាំងនឹងការទិញលំដាប់របស់អតិថិជន {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ព្រមាន: ប្រព័ន្ធនឹងមិនពិនិត្យមើល overbilling ចាប់តាំងពីចំនួនទឹកប្រាក់សម្រាប់ធាតុ {0} {1} ក្នុងសូន្យ,
@@ -3286,7 +3047,6 @@
Website,វេបសាយ,
Website Image should be a public file or website URL,វេបសាយរូបភាពគួរតែជាឯកសារសាធារណៈឬគេហទំព័ររបស់ URL,
Website Image {0} attached to Item {1} cannot be found,គេហទំព័ររូបភាព {0} បានភ្ជាប់ទៅនឹងធាតុ {1} មិនអាចត្រូវបានរកឃើញ,
-Website Listing,បញ្ជីគេហទំព័រ,
Website Manager,កម្មវិធីគ្រប់គ្រងវែបសាយ,
Website Settings,ការកំណត់វេបសាយ,
Wednesday,ថ្ងៃពុធ,
@@ -3311,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,ត្រូវលុបចោលការបញ្ជាទិញ {0} មុននឹងលុបចោលការបញ្ជាទិញនេះ,
Work Order {0} must be submitted,ត្រូវបំពេញកិច្ចការការងារ {0},
Work Orders Created: {0},កិច្ចការការងារបានបង្កើត: {0},
-Work Summary for {0},សេចក្តីសង្ខេបការងារសម្រាប់ {0},
Work-in-Progress Warehouse is required before Submit,ការងារក្នុងវឌ្ឍនភាពឃ្លាំងត្រូវទាមទារមុនពេលដាក់ស្នើ,
Workflow,លំហូរការងារ,
Working,ការងារ,
@@ -3322,16 +3081,13 @@
Wrong Password,ពាក្យសម្ងាត់មិនត្រឹមត្រូវ,
Year start date or end date is overlapping with {0}. To avoid please set company,កាលបរិច្ឆេទចាប់ផ្ដើមកាលពីឆ្នាំឬកាលបរិច្ឆេទចុងត្រូវបានត្រួតស៊ីគ្នានឹង {0} ។ ដើម្បីជៀសវាងសូមកំណត់របស់ក្រុមហ៊ុន,
You are not authorized to add or update entries before {0},អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យបន្ថែមឬធ្វើឱ្យទាន់សម័យធាតុមុន {0},
-You are not authorized to approve leaves on Block Dates,អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យអនុម័តស្លឹកនៅលើកាលបរិច្ឆេទប្លុក,
You are not authorized to set Frozen value,អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យកំណត់តម្លៃទឹកកក,
-You are not present all day(s) between compensatory leave request days,អ្នកមិនមានវត្តមានពេញមួយថ្ងៃរវាងថ្ងៃឈប់ស្នើសុំឈប់សម្រាក,
You can not change rate if BOM mentioned agianst any item,អ្នកមិនអាចផ្លាស់ប្តូរអត្រាការបានប្រសិនបើ Bom បានរៀបរាប់ agianst ធាតុណាមួយ,
You can not enter current voucher in 'Against Journal Entry' column,អ្នកមិនអាចបញ្ចូលទឹកប្រាក់ក្នុងពេលបច្ចុប្បន្ននៅក្នុងការប្រឆាំងនឹងការធាតុទិនានុប្បវត្តិ "ជួរឈរ,
You can only have Plans with the same billing cycle in a Subscription,អ្នកអាចមានផែនការដែលមានវដ្តវិក័យប័ត្រដូចគ្នានៅក្នុងការជាវ,
You can only redeem max {0} points in this order.,អ្នកអាចផ្តោះប្តូរពិន្ទុអតិបរមា {0} ប៉ុណ្ណោះក្នុងលំដាប់នេះ។,
You can only renew if your membership expires within 30 days,អ្នកអាចបន្តបានលុះត្រាតែសមាជិកភាពរបស់អ្នកផុតកំណត់ក្នុងរយៈពេល 30 ថ្ងៃ,
You can only select a maximum of one option from the list of check boxes.,អ្នកអាចជ្រើសជម្រើសអតិបរមាមួយពីបញ្ជីប្រអប់ធីក។,
-You can only submit Leave Encashment for a valid encashment amount,អ្នកគ្រាន់តែអាចដាក់ប្រាក់បញ្ញើការដាក់ប្រាក់ទៅកាន់ចំនួនទឹកប្រាក់នៃការបញ្ចូលទឹកប្រាក់ត្រឹមត្រូវ,
You can't redeem Loyalty Points having more value than the Grand Total.,អ្នកមិនអាចប្តូរយកពិន្ទុនៃភាពស្មោះត្រង់ដែលមានតម្លៃច្រើនជាងចំនួនសរុប។,
You cannot credit and debit same account at the same time,អ្នកមិនអាចឥណទាននិងឥណពន្ធគណនីដូចគ្នានៅពេលតែមួយ,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,អ្នកមិនអាចលុបឆ្នាំសារពើពន្ធ {0} ។ ឆ្នាំសារពើពន្ធ {0} ត្រូវបានកំណត់ជាលំនាំដើមនៅក្នុងការកំណត់សកល,
@@ -3385,8 +3141,6 @@
{0} against Purchase Order {1},{0} បដិសេដនឹងការបញ្ជាទិញ {1},
{0} against Sales Invoice {1},{0} បដិសេដនឹងវិក័យប័ត្រលក់ {1},
{0} against Sales Order {1},{0} នឹងដីកាសម្រេចលក់ {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} បម្រុងទុកសម្រាប់បុគ្គលិក {1} សម្រាប់រយៈពេល {2} ទៅ {3},
-{0} applicable after {1} working days,{0} អាចប្រើបានបន្ទាប់ពី {1} ថ្ងៃធ្វើការ,
{0} asset cannot be transferred,{0} ទ្រព្យសម្បត្តិមិនអាចត្រូវបានផ្ទេរ,
{0} can not be negative,{0} មិនអាចជាអវិជ្ជមាន,
{0} created,{0} បង្កើតឡើង,
@@ -3407,8 +3161,6 @@
{0} is not a stock Item,{0} មិនមែនជាមុខទំនិញក្នុងស្តុក,
{0} is not a valid Batch Number for Item {1},{0} គឺមិនមែនជាលេខបាច់ត្រឹមត្រូវសម្រាប់ធាតុ {1},
{0} is not added in the table,{0} មិនត្រូវបានបន្ថែមនៅក្នុងតារាងទេ។,
-{0} is not in Optional Holiday List,{0} មិនមាននៅក្នុងបញ្ជីថ្ងៃឈប់សម្រាក,
-{0} is not in a valid Payroll Period,{0} មិនស្ថិតនៅក្នុងអំឡុងពេលបើកប្រាក់ខែដែលមានសុពលភាពទេ,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} ឥឡូវនេះជាលំនាំដើមឆ្នាំសារពើពន្ធនេះ។ សូមធ្វើឱ្យកម្មវិធីរុករករបស់អ្នកសម្រាប់ការផ្លាស់ប្តូរមានប្រសិទ្ធិភាព។,
{0} is on hold till {1},{0} បានផ្អាករហូតដល់ {1},
{0} item found.,{0} បានរកឃើញធាតុ។,
@@ -3417,7 +3169,6 @@
{0} items produced,{0} ធាតុផលិត,
{0} must appear only once,{0} ត្រូវតែបង្ហាញបានតែម្តង,
{0} must be negative in return document,{0} ត្រូវតែអវិជ្ជមាននៅក្នុងឯកសារត្រឡប់មកវិញ,
-{0} must be submitted,{0} ត្រូវតែបញ្ជូន,
{0} not allowed to transact with {1}. Please change the Company.,{0} មិនត្រូវបានអនុញ្ញាតឱ្យធ្វើការជាមួយ {1} ។ សូមផ្លាស់ប្តូរក្រុមហ៊ុន។,
{0} not found for item {1},រកមិនឃើញ {0} សម្រាប់ធាតុ {1},
{0} parameter is invalid,{0} ប៉ារ៉ាម៉ែត្រមិនត្រឹមត្រូវ។,
@@ -3460,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: អ្នកផ្គត់ផ្គង់គឺត្រូវបានទាមទារប្រឆាំងនឹងគណនីទូទាត់ {2},
{0}% Billed,{0}% បានបង់ប្រាក់,
{0}% Delivered,{0}% ផ្តល់,
-"{0}: Employee email not found, hence email not sent","{0}: រកមិនឃើញអ៊ីម៉ែលបុគ្គលិក, ហេតុនេះមិនបានចាត់អ៊ីមែល",
-{0}: From {0} of type {1},{0}: ពី {0} នៃប្រភេទ {1},
{0}: From {1},{0}: ពី {1},
{0}: {1} does not exists,{0} {1} មិនមាន,
{0}: {1} not found in Invoice Details table,{0}: {1} មិនត្រូវបានរកឃើញនៅក្នុងតារាងវិក្កយបត្ររាយលំអិត,
@@ -3469,7 +3218,6 @@
Assigned To,បានផ្ដល់តម្លៃទៅ,
Chat,ការជជែកកំសាន្ត,
Completed By,បានបញ្ចប់ដោយ,
-Conditions,លក្ខខណ្ឌ,
County,ខោនធី,
Day of Week,ថ្ងៃនៃសប្តាហ៍,
"Dear System Manager,",ប្រព័ន្ធអ្នកគ្រប់គ្រងការជាទីគោរព,
@@ -3491,7 +3239,6 @@
Parent,មាតាឬបិតា,
Passive,អកម្ម,
Payment Failed,ការទូទាត់បរាជ័យ,
-Percent,ភាគរយ,
Permanent,អចិន្រ្តៃយ៍,
Personal,ផ្ទាល់ខ្លួន,
Plant,រោងចក្រ,
@@ -3514,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុកមិនអាចធំជាងចំនួនដែលមិនសមហេតុផលឡើយ។,
Allocated amount cannot be negative,ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុកមិនអាចជាអវិជ្ជមានទេ។,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry",គណនីខុសគ្នាត្រូវតែជាគណនីប្រភេទទ្រព្យ / បំណុលដែលត្រូវទទួលយកព្រោះភាគហ៊ុននេះគឺជាការបើក។,
-Error in some rows,កំហុសក្នុងជួរខ្លះ។,
Import Successful,នាំចូលជោគជ័យ។,
Please save first,សូមរក្សាទុកជាមុនសិន។,
Price not found for item {0} in price list {1},រកមិនឃើញតម្លៃសម្រាប់ធាតុ {0} ក្នុងបញ្ជីតម្លៃ {1},
Warehouse Type,ប្រភេទឃ្លាំង។,
'Date' is required,'កាលបរិច្ឆេទ' ត្រូវបានទាមទារ។,
-Benefit,អត្ថប្រយោជន៍។,
Budgets,ថវិកា,
Bundle Qty,បាច់ Qty ។,
Company GSTIN,ក្រុមហ៊ុន GSTIN,
@@ -3534,20 +3279,17 @@
Quality Feedback,មតិយោបល់គុណភាព។,
Quality Feedback Template,គំរូមតិយោបល់គុណភាព។,
Rules for applying different promotional schemes.,វិធានសម្រាប់អនុវត្តគម្រោងផ្សព្វផ្សាយផ្សេងៗគ្នា។,
-Shift,ប្តូរ។,
Show {0},បង្ហាញ {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","តួអក្សរពិសេសលើកលែងតែ "-", "#", "។ ", "/", "{{" និង "}}" មិនត្រូវបានអនុញ្ញាតក្នុងស៊េរីដាក់ឈ្មោះ {0}",
Target Details,ព័ត៌មានលម្អិតគោលដៅ។,
{0} already has a Parent Procedure {1}.,{0} មាននីតិវិធីឪពុកម្តាយរួចហើយ {1} ។,
API,API,
Annual,ប្រចាំឆ្នាំ,
-Approved,បានអនុម័ត,
Change,ការផ្លាស់ប្តូរ,
Contact Email,ទំនាក់ទំនងតាមអ៊ីមែល,
Export Type,នាំចេញប្រភេទ,
From Date,ពីកាលបរិច្ឆេទ,
Group By,ដាក់ជាក្រុម,
-Importing {0} of {1},ការនាំចូល {0} នៃ {1},
Invalid URL,URL មិនត្រឹមត្រូវ។,
Landscape,ទេសភាព។,
Last Sync On,ធ្វើសមកាលកម្មចុងក្រោយ,
@@ -3562,7 +3304,6 @@
Video,វីដេអូ។,
Webhook Secret,Webhook សម្ងាត់,
% Of Grand Total,% នៃមហាសរុប,
-'employee_field_value' and 'timestamp' are required.,ទាមទារ "បុគ្គលិក _ វាល_value" និង 'ត្រាពេលវេលាបំផុត' ។,
<b>Company</b> is a mandatory filter.,<b>ក្រុមហ៊ុន</b> គឺជាតម្រងចាំបាច់។,
<b>From Date</b> is a mandatory filter.,<b>ពីកាលបរិច្ឆេទ</b> គឺជាតម្រងចាំបាច់។,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>ពីពេលវេលា</b> មិនអាចយឺតជាង <b>ដល់ពេលវេលា</b> សម្រាប់ {0},
@@ -3571,7 +3312,6 @@
Account Value,តម្លៃគណនី,
Account is mandatory to get payment entries,គណនីគឺចាំបាច់ដើម្បីទទួលបានធាតុបង់ប្រាក់,
Account is not set for the dashboard chart {0},គណនីមិនត្រូវបានកំណត់សម្រាប់ផ្ទាំងព័ត៌មានផ្ទាំងគ្រប់គ្រង {0},
-Account {0} does not belong to company {1},គណនី {0} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {1},
Account {0} does not exists in the dashboard chart {1},គណនី {0} មិនមាននៅក្នុងតារាងផ្ទាំងគ្រប់គ្រង {1},
Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,គណនី៖ <b>{០}</b> គឺជាដើមទុនការងារកំពុងដំណើរការហើយមិនអាចធ្វើបច្ចុប្បន្នភាពដោយទិនានុប្បវត្តិចូលបានទេ,
Account: {0} is not permitted under Payment Entry,គណនី៖ {០} មិនត្រូវបានអនុញ្ញាតនៅក្រោមការបង់ប្រាក់,
@@ -3582,7 +3322,6 @@
Activity,សកម្មភាព,
Add / Manage Email Accounts.,បន្ថែម / គ្រប់គ្រងគណនីអ៊ីម៉ែល។,
Add Child,បន្ថែមកុមារ,
-Add Loan Security,បន្ថែមសន្តិសុខឥណទាន,
Add Multiple,បន្ថែមច្រើន,
Add Participants,បន្ថែមអ្នកចូលរួម,
Add to Featured Item,បន្ថែមទៅធាតុពិសេស។,
@@ -3593,15 +3332,11 @@
Address Line 1,អាសយដ្ឋានបន្ទាត់ 1,
Addresses,អាសយដ្ឋាន,
Admission End Date should be greater than Admission Start Date.,កាលបរិច្ឆេទបញ្ចប់ការចូលរៀនគួរតែធំជាងកាលបរិច្ឆេទចាប់ផ្តើមចូលរៀន។,
-Against Loan,ប្រឆាំងនឹងប្រាក់កម្ចី,
-Against Loan:,ប្រឆាំងនឹងប្រាក់កម្ចី៖,
All,ទាំងអស់,
All bank transactions have been created,ប្រតិបត្តិការធនាគារទាំងអស់ត្រូវបានបង្កើតឡើង។,
All the depreciations has been booked,រាល់ការរំលោះត្រូវបានកក់។,
-Allocation Expired!,ការបែងចែកផុតកំណត់!,
Allow Resetting Service Level Agreement from Support Settings.,អនុញ្ញាតឱ្យកំណត់កិច្ចព្រមព្រៀងកម្រិតសេវាកម្មឡើងវិញពីការកំណត់គាំទ្រ។,
Amount of {0} is required for Loan closure,ចំនួនទឹកប្រាក់នៃ {0} ត្រូវបានទាមទារសម្រាប់ការបិទប្រាក់កម្ចី,
-Amount paid cannot be zero,ចំនួនទឹកប្រាក់ដែលបានបង់មិនអាចជាសូន្យទេ,
Applied Coupon Code,អនុវត្តលេខកូដគូប៉ុង,
Apply Coupon Code,អនុវត្តលេខកូដគូប៉ុង,
Appointment Booking,ការកក់ការណាត់ជួប,
@@ -3613,8 +3348,6 @@
Asset {0} does not belongs to the location {1},ទ្រព្យសម្បត្តិ {0} មិនមែនជាកម្មសិទ្ធិរបស់ទីតាំង {1},
At least one of the Applicable Modules should be selected,យ៉ាងហោចណាស់ម៉ូឌែលដែលអាចអនុវត្តបានគួរតែត្រូវបានជ្រើសរើស។,
Atleast one asset has to be selected.,ទ្រព្យសម្បត្តិយ៉ាងហោចណាស់ត្រូវជ្រើសរើស។,
-Attendance Marked,ការចូលរួមសម្គាល់។,
-Attendance has been marked as per employee check-ins,ការចូលរៀនត្រូវបានសម្គាល់តាមការចុះឈ្មោះនិយោជិក។,
Authentication Failed,ការផ្ទៀងផ្ទាត់ភាពត្រឹមត្រូវបានបរាជ័យ។,
Automatic Reconciliation,ការផ្សះផ្សាដោយស្វ័យប្រវត្តិ។,
Available For Use Date,អាចប្រើបានសម្រាប់កាលបរិច្ឆេទប្រើប្រាស់។,
@@ -3649,7 +3382,6 @@
Cannot Calculate Arrival Time as Driver Address is Missing.,មិនអាចគណនាពេលវេលាមកដល់បានទេព្រោះអាស័យដ្ឋានអ្នកបើកបរបាត់។,
Cannot Optimize Route as Driver Address is Missing.,មិនអាចបង្កើនប្រសិទ្ធភាពផ្លូវព្រោះអាសយដ្ឋានរបស់អ្នកបើកបរបាត់។,
Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,មិនអាចបំពេញការងារ {០} បានទេព្រោះការងារដែលពឹងផ្អែករបស់ខ្លួន {១} មិនត្រូវបានបង្ហើយ / លុបចោលទេ។,
-Cannot create loan until application is approved,មិនអាចបង្កើតប្រាក់កម្ចីបានទេរហូតដល់មានការយល់ព្រម,
Cannot find a matching Item. Please select some other value for {0}.,មិនអាចរកឃើញធាតុផ្គូផ្គងជាមួយ។ សូមជ្រើសតម្លៃមួយចំនួនផ្សេងទៀតសម្រាប់ {0} ។,
"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings",មិនអាចលើសថ្លៃសម្រាប់ធាតុ {0} ក្នុងជួរ {1} លើសពី {2} ។ ដើម្បីអនុញ្ញាតវិក័យប័ត្រលើសសូមកំណត់ប្រាក់ឧបត្ថម្ភនៅក្នុងការកំណត់គណនី,
"Capacity Planning Error, planned start time can not be same as end time",កំហុសក្នុងការរៀបចំផែនការសមត្ថភាពពេលវេលាចាប់ផ្តើមដែលបានគ្រោងទុកមិនអាចដូចគ្នានឹងពេលវេលាបញ្ចប់ទេ,
@@ -3691,7 +3423,6 @@
Customize,ប្ដូរតាមបំណង,
Daily,ជារៀងរាល់ថ្ងៃ,
Date,កាលបរិច្ឆេទ,
-Date Range,ជួរកាលបរិច្ឆេទ,
Date of Birth cannot be greater than Joining Date.,ថ្ងៃខែឆ្នាំកំណើតមិនអាចធំជាងកាលបរិច្ឆេទចូលរួម។,
Dear,សូមគោរព,
Default,លំនាំដើម,
@@ -3742,10 +3473,8 @@
Error,កំហុសក្នុងការ,
Error in Exotel incoming call,កំហុសក្នុងការហៅចូល Exotel ។,
Error: {0} is mandatory field,កំហុស៖ {០} គឺជាវាលចាំបាច់,
-Event Link,តំណភ្ជាប់ព្រឹត្តិការណ៍,
Exception occurred while reconciling {0},ការលើកលែងបានកើតឡើងនៅពេលកំពុងផ្សះផ្សា {0},
Expected and Discharge dates cannot be less than Admission Schedule date,កាលបរិច្ឆេទដែលរំពឹងទុកនិងការផ្តាច់ចរន្តមិនតិចជាងកាលបរិច្ឆេតនៃការចូលរៀនឡើយ,
-Expire Allocation,ការបែងចែកផុតកំណត់។,
Expired,ផុតកំណត់,
Export,ការនាំចេញ,
Export not allowed. You need {0} role to export.,ការនាំចេញមិនត្រូវបានអនុញ្ញាត។ អ្នកត្រូវការ {0} តួនាទីក្នុងការនាំចេញ។,
@@ -3765,7 +3494,6 @@
Free item not set in the pricing rule {0},ធាតុឥតគិតថ្លៃមិនបានកំណត់ក្នុងគោលការណ៍កំណត់តម្លៃ {0},
From Date and To Date are Mandatory,ពីកាលបរិច្ឆេទនិងកាលបរិច្ឆេទគឺចាំបាច់,
From employee is required while receiving Asset {0} to a target location,ពីនិយោជិកត្រូវបានទាមទារខណៈពេលដែលទទួលបានទ្រព្យសកម្ម {0} ទៅទីតាំងគោលដៅ,
-Fuel Expense,ចំណាយប្រេងឥន្ធនៈ។,
Future Payment Amount,ចំនួនទឹកប្រាក់ទូទាត់នាពេលអនាគត។,
Future Payment Ref,ការទូទាត់សំណងអនាគត។,
Future Payments,ការទូទាត់នាពេលអនាគត។,
@@ -3791,7 +3519,6 @@
In Progress,កំពុងដំណើរការ,
Incoming call from {0},ការហៅចូលពី {0},
Incorrect Warehouse,ឃ្លាំងមិនត្រឹមត្រូវ,
-Intermediate,កម្រិតមធ្យម,
Invalid Barcode. There is no Item attached to this barcode.,លេខកូដមិនត្រឹមត្រូវ។ មិនមានធាតុភ្ជាប់ជាមួយលេខកូដនេះទេ។,
Invalid credentials,លិខិតសម្គាល់មិនត្រឹមត្រូវ,
Invite as User,អញ្ជើញជាអ្នកប្រើប្រាស់,
@@ -3807,29 +3534,16 @@
Lab Test Item {0} already exist,ធាតុតេស្តមន្ទីរពិសោធន៍ {០} មានរួចហើយ,
Last Issue,បញ្ហាចុងក្រោយ។,
Latest Age,អាយុចុងក្រោយ។,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,ការដាក់ពាក្យសុំឈប់សម្រាកត្រូវបានផ្សារភ្ជាប់ជាមួយនឹងការបែងចែកការឈប់សម្រាក {0} ។ ការចាកចេញពីពាក្យសុំមិនអាចត្រូវបានកំណត់ជាការឈប់សម្រាកដោយគ្មានប្រាក់ឈ្នួលទេ។,
Leaves Taken,យកស្លឹក។,
Less Than Amount,តិចជាងចំនួនទឹកប្រាក់។,
Liabilities,បំណុល។,
Loading...,កំពុងផ្ទុក ...,
-Loan Amount exceeds maximum loan amount of {0} as per proposed securities,ចំនួនប្រាក់កម្ចីមានចំនួនលើសពីចំនួនប្រាក់កម្ចីអតិបរិមានៃ {០} យោងតាមមូលបត្រដែលបានស្នើសុំ,
Loan Applications from customers and employees.,ពាក្យសុំកំចីពីអតិថិជននិងនិយោជិក។,
-Loan Disbursement,ការផ្តល់ប្រាក់កម្ចី,
Loan Processes,ដំណើរការកំចី,
-Loan Security,សន្តិសុខឥណទាន,
-Loan Security Pledge,ការសន្យាផ្តល់ប្រាក់កម្ចី,
-Loan Security Pledge Created : {0},ការសន្យាផ្តល់ប្រាក់កម្ចីត្រូវបានបង្កើត: {០},
-Loan Security Price,តម្លៃសេវាប្រាក់កម្ចី,
-Loan Security Price overlapping with {0},ថ្លៃសេវាកំចីលើកំចីលើកំចីជាមួយ {0},
-Loan Security Unpledge,ការធានាសុវត្ថិភាពប្រាក់កម្ចី,
-Loan Security Value,តម្លៃសុវត្ថិភាពប្រាក់កម្ចី,
Loan Type for interest and penalty rates,ប្រភេទប្រាក់កម្ចីសម្រាប់ការប្រាក់និងអត្រាការប្រាក់,
-Loan amount cannot be greater than {0},ចំនួនប្រាក់កម្ចីមិនអាចធំជាង {0},
-Loan is mandatory,ប្រាក់កម្ចីគឺជាកាតព្វកិច្ច,
Loans,ប្រាក់កម្ចី។,
Loans provided to customers and employees.,ប្រាក់កម្ចីត្រូវបានផ្តល់ជូនអតិថិជននិងនិយោជិក។,
Location,ទីតាំង,
-Log Type is required for check-ins falling in the shift: {0}.,ប្រភេទកំណត់ហេតុត្រូវបានទាមទារសម្រាប់ការឆែកចូលក្នុងវេនវេនៈ {០} ។,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,មើលទៅដូចជាមាននរណាម្នាក់ចាត់អ្នករាល់គ្នាអោយទៅជា URL មិនពេញលេញ។ សូមសួរពួកគេដើម្បីទៅរកមើលទៅក្នុងវា។,
Make Journal Entry,ធ្វើឱ្យធាតុទិនានុប្បវត្តិ,
Make Purchase Invoice,ធ្វើឱ្យការទិញវិក័យប័ត្រ,
@@ -3852,8 +3566,6 @@
New release date should be in the future,កាលបរិច្ឆេទចេញផ្សាយថ្មីគួរតែមាននៅពេលអនាគត។,
Newsletter,ព្រឹត្តិប័ត្រព័ត៌មាន,
No Account matched these filters: {},គ្មានគណនីត្រូវនឹងតម្រងទាំងនេះទេ៖ {},
-No Employee found for the given employee field value. '{}': {},រកមិនឃើញបុគ្គលិកសម្រាប់តម្លៃវាលបុគ្គលិកដែលបានផ្តល់ឱ្យទេ។ '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},គ្មានស្លឹកដែលទុកសម្រាប់និយោជិក៖ {០} សម្រាប់ប្រភេទការឈប់សម្រាក៖ {១},
No communication found.,រកមិនឃើញការទំនាក់ទំនង។,
No correct answer is set for {0},គ្មានចម្លើយត្រឹមត្រូវត្រូវបានកំណត់សម្រាប់ {0},
No description,គ្មានការពិពណ៌នា។,
@@ -3876,8 +3588,6 @@
On Task Completion,នៅលើការបំពេញភារកិច្ច។,
On {0} Creation,នៅលើ {0} ការបង្កើត។,
Only .csv and .xlsx files are supported currently,បច្ចុប្បន្នមានតែឯកសារ .csv និង .xlsx ប៉ុណ្ណោះដែលត្រូវបានគាំទ្រ។,
-Only expired allocation can be cancelled,មានតែការបែងចែកដែលផុតកំណត់អាចត្រូវបានលុបចោល។,
-Only users with the {0} role can create backdated leave applications,មានតែអ្នកប្រើដែលមានតួនាទី {០} ប៉ុណ្ណោះដែលអាចបង្កើតពាក្យសុំឈប់សម្រាកដែលហួសសម័យ,
Open,បើកទូលាយ,
Open Contact,បើកទំនាក់ទំនង។,
Open Lead,បើកនាំមុខ។,
@@ -3888,13 +3598,11 @@
Paid amount cannot be less than {0},ចំនួនទឹកប្រាក់ដែលត្រូវបង់មិនអាចតិចជាង {0},
Parent Company must be a group company,ក្រុមហ៊ុនមេត្រូវតែជាក្រុមហ៊ុនក្រុម,
Passing Score value should be between 0 and 100,តម្លៃពិន្ទុឆ្លងកាត់គួរតែស្ថិតនៅចន្លោះ ០ និង ១០០ ។,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,គោលការណ៍ពាក្យសម្ងាត់មិនអាចមានដកឃ្លាឬសហសញ្ញាក្នុងពេលដំណាលគ្នា។ ទ្រង់ទ្រាយនឹងត្រូវបានរៀបចំឡើងវិញដោយស្វ័យប្រវត្តិ។,
Patient History,ប្រវត្តិអ្នកជម្ងឺ។,
Pause,ការផ្អាក,
Pay,បង់ប្រាក់,
Payment Document Type,ប្រភេទឯកសារបង់ប្រាក់។,
Payment Name,ឈ្មោះទូទាត់ប្រាក់។,
-Penalty Amount,ចំនួនទឹកប្រាក់ពិន័យ,
Pending,ឡុងេពល,
Performance,ការសម្តែង។,
Period based On,រយៈពេលផ្អែកលើ។,
@@ -3912,14 +3620,11 @@
Please enter GSTIN and state for the Company Address {0},សូមបញ្ចូល GSTIN និងរដ្ឋសំរាប់អាសយដ្ឋានក្រុមហ៊ុន {0},
Please enter Item Code to get item taxes,សូមបញ្ចូលលេខកូដទំនិញដើម្បីទទួលបានពន្ធលើទំនិញ,
Please enter Warehouse and Date,សូមបញ្ចូលឃ្លាំងនិងកាលបរិច្ឆេទ,
-Please enter the designation,សូមបញ្ចូលការរចនា។,
Please login as a Marketplace User to edit this item.,សូមចូលជាអ្នកប្រើប្រាស់ទីផ្សារដើម្បីកែសម្រួលធាតុនេះ។,
Please login as a Marketplace User to report this item.,សូមចូលជាអ្នកប្រើប្រាស់ទីផ្សារដើម្បីរាយការណ៍អំពីធាតុនេះ។,
Please select <b>Template Type</b> to download template,សូមជ្រើសរើស <b>ប្រភេទគំរូ</b> ដើម្បីទាញយកគំរូ,
-Please select Applicant Type first,សូមជ្រើសរើសប្រភេទអ្នកដាក់ពាក្យជាមុនសិន,
Please select Customer first,សូមជ្រើសរើសអតិថិជនជាមុនសិន។,
Please select Item Code first,សូមជ្រើសរើសលេខកូដ Item ជាមុនសិន,
-Please select Loan Type for company {0},សូមជ្រើសរើសប្រភេទកំចីសំរាប់ក្រុមហ៊ុន {0},
Please select a Delivery Note,សូមជ្រើសរើសកំណត់ត្រាដឹកជញ្ជូន។,
Please select a Sales Person for item: {0},សូមជ្រើសរើសបុគ្គលិកផ្នែកលក់សម្រាប់ទំនិញ៖ {0},
Please select another payment method. Stripe does not support transactions in currency '{0}',សូមជ្រើសវិធីសាស្ត្រទូទាត់ផ្សេងទៀត។ ឆ្នូតមិនគាំទ្រការតិបត្តិការនៅក្នុងរូបិយប័ណ្ណ '{0}',
@@ -3935,8 +3640,6 @@
Please setup a default bank account for company {0},សូមរៀបចំគណនីធនាគារលំនាំដើមសម្រាប់ក្រុមហ៊ុន {0},
Please specify,សូមបញ្ជាក់,
Please specify a {0},សូមបញ្ជាក់ {0},lead
-Pledge Status,ស្ថានភាពសន្យា,
-Pledge Time,ពេលវេលាសន្យា,
Printing,ការបោះពុម្ព,
Priority,អាទិភាព,
Priority has been changed to {0}.,អាទិភាពត្រូវបានផ្លាស់ប្តូរទៅ {0} ។,
@@ -3944,7 +3647,6 @@
Processing XML Files,ដំណើរការឯកសារ XML,
Profitability,ផលចំណេញ។,
Project,គម្រោង,
-Proposed Pledges are mandatory for secured Loans,កិច្ចសន្យាដែលបានស្នើសុំគឺចាំបាច់សម្រាប់ប្រាក់កម្ចីមានសុវត្ថិភាព,
Provide the academic year and set the starting and ending date.,ផ្តល់ឆ្នាំសិក្សានិងកំណត់កាលបរិច្ឆេទចាប់ផ្តើមនិងបញ្ចប់។,
Public token is missing for this bank,បាត់ថូខឹនសាធារណៈសម្រាប់ធនាគារនេះ។,
Publish,ផ្សាយ,
@@ -3960,7 +3662,6 @@
Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,វិក័យប័ត្រទិញមិនមានធាតុដែលអាចរកបានគំរូ។,
Purchase Return,ត្រឡប់ទិញ,
Qty of Finished Goods Item,Qty នៃទំនិញដែលបានបញ្ចប់។,
-Qty or Amount is mandatroy for loan security,Qty ឬចំនួនទឹកប្រាក់គឺជាកាតព្វកិច្ចសម្រាប់សុវត្ថិភាពប្រាក់កម្ចី,
Quality Inspection required for Item {0} to submit,ទាមទារការត្រួតពិនិត្យគុណភាពសម្រាប់ធាតុ {0} ដើម្បីដាក់ស្នើ។,
Quantity to Manufacture,បរិមាណផលិតកម្ម,
Quantity to Manufacture can not be zero for the operation {0},បរិមាណនៃការផលិតមិនអាចជាសូន្យសម្រាប់ប្រតិបត្តិការ {0},
@@ -3981,8 +3682,6 @@
Relieving Date must be greater than or equal to Date of Joining,កាលបរិច្ឆេទដែលទុកចិត្តត្រូវតែធំជាងឬស្មើកាលបរិច្ឆេទនៃការចូលរួម,
Rename,ប្តូរឈ្មោះ,
Rename Not Allowed,មិនប្តូរឈ្មោះមិនអនុញ្ញាត។,
-Repayment Method is mandatory for term loans,វិធីសាស្រ្តទូទាត់សងគឺចាំបាច់សម្រាប់ប្រាក់កម្ចីរយៈពេល,
-Repayment Start Date is mandatory for term loans,កាលបរិច្ឆេទចាប់ផ្តើមសងគឺចាំបាច់សម្រាប់ប្រាក់កម្ចីមានកាលកំណត់,
Report Item,រាយការណ៍អំពីធាតុ។,
Report this Item,រាយការណ៍ពីធាតុនេះ,
Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Qty ដែលបានបម្រុងទុកសម្រាប់កិច្ចសន្យារង៖ បរិមាណវត្ថុធាតុដើមដើម្បីផលិតរបស់របរជាប់កិច្ចសន្យា។,
@@ -4015,8 +3714,6 @@
Row({0}): {1} is already discounted in {2},ជួរដេក ({០})៖ {១} ត្រូវបានបញ្ចុះរួចហើយនៅក្នុង {២},
Rows Added in {0},បានបន្ថែមជួរដេកក្នុង {0},
Rows Removed in {0},បានលុបជួរដេកចេញក្នុង {0},
-Sanctioned Amount limit crossed for {0} {1},ដែនកំណត់ចំនួនទឹកប្រាក់ដែលត្រូវបានកាត់ចេញសម្រាប់ {0} {1},
-Sanctioned Loan Amount already exists for {0} against company {1},ចំនួនប្រាក់កម្ចីដែលត្រូវបានដាក់ទណ្ឌកម្មមានរួចហើយសម្រាប់ {0} ប្រឆាំងនឹងក្រុមហ៊ុន {1},
Save,រក្សាទុក,
Save Item,រក្សាទុកធាតុ។,
Saved Items,ធាតុបានរក្សាទុក។,
@@ -4091,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,ធាតុទូទាត់ដែលបានជ្រើសរើសគួរតែត្រូវបានភ្ជាប់ជាមួយប្រតិបត្តិការធនាគារម្ចាស់បំណុល។,
The selected payment entry should be linked with a debtor bank transaction,ធាតុទូទាត់ដែលបានជ្រើសរើសគួរតែត្រូវបានភ្ជាប់ជាមួយប្រតិបត្តិការធនាគារកូនបំណុល។,
The total allocated amount ({0}) is greated than the paid amount ({1}).,ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុកសរុប ({០}) ត្រូវបានធ្វើឱ្យល្អជាងចំនួនទឹកប្រាក់ដែលបានបង់ ({១}) ។,
-There are no vacancies under staffing plan {0},មិនមានកន្លែងទំនេរនៅក្រោមផែនការបុគ្គលិក {0},
This Service Level Agreement is specific to Customer {0},កិច្ចព្រមព្រៀងកម្រិតសេវាកម្មនេះគឺជាក់លាក់ចំពោះអតិថិជន {0},
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,សកម្មភាពនេះនឹងផ្តាច់គណនីនេះពីសេវាកម្មខាងក្រៅណាមួយដែលរួមបញ្ចូល ERP បន្ទាប់ជាមួយគណនីធនាគាររបស់អ្នក។ វាមិនអាចធ្វើវិញបានទេ។ តើអ្នកប្រាកដទេ?,
This bank account is already synchronized,គណនីធនាគារនេះត្រូវបានធ្វើសមកាលកម្មរួចហើយ។,
This bank transaction is already fully reconciled,ប្រតិបត្តិការធនាគារនេះត្រូវបានផ្សះផ្សារួចហើយ។,
-This employee already has a log with the same timestamp.{0},និយោជិកនេះមានកំណត់ហេតុដែលមានត្រាពេលវេលាតែមួយដូចគ្នា។ {0},
This page keeps track of items you want to buy from sellers.,ទំព័រនេះតាមដាននូវរបស់របរដែលអ្នកចង់ទិញពីអ្នកលក់។,
This page keeps track of your items in which buyers have showed some interest.,ទំព័រនេះតាមដានធាតុរបស់អ្នកដែលអ្នកទិញបានបង្ហាញចំណាប់អារម្មណ៍ខ្លះៗ។,
Thursday,ថ្ងៃព្រហស្បតិ៍,
-Timing,ការកំណត់ពេលវេលា,
Title,ចំណងជើង,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",ដើម្បីអនុញ្ញាតិអោយមានវិក័យប័ត្រលើសកំណត់ធ្វើបច្ចុប្បន្នភាព“ ប្រាក់វិក្កយបត្រលើស” នៅក្នុងការកំណត់គណនីរឺរបស់របរ។,
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",ដើម្បីអនុញ្ញាតិអោយទទួលវិក័យប័ត្រ / ដឹកជញ្ជូនលើសកំណត់ធ្វើបច្ចុប្បន្នភាព“ លើវិក័យប័ត្រទទួលប្រាក់ឧបត្ថម្ភ / ការដឹកជញ្ជូន” នៅក្នុងការកំណត់ស្តុកឬធាតុ។,
-To date needs to be before from date,កាលបរិច្ឆេតចាំបាច់មុនកាលបរិច្ឆេទ។,
Total,ចំនួនសរុប,
-Total Early Exits,ការចេញមុនសរុប។,
-Total Late Entries,ការចូលយឺត ៗ សរុប។,
Total Payment Request amount cannot be greater than {0} amount,ចំនួនទឹកប្រាក់ស្នើសុំការទូទាត់សរុបមិនអាចលើសពី {0} ចំនួនទឹកប្រាក់។,
Total payments amount can't be greater than {},ចំនួនសរុបនៃការបង់ប្រាក់មិនអាចធំជាង {},
Totals,សរុប,
-Training Event:,ព្រឹត្តិការណ៍បណ្តុះបណ្តាល៖,
Transactions already retreived from the statement,ប្រតិបត្តិការបានដកខ្លួនចេញពីសេចក្តីថ្លែងការណ៍។,
Transfer Material to Supplier,ផ្ទេរសម្ភារៈដើម្បីផ្គត់ផ្គង់,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,វិក័យប័ត្រដឹកជញ្ជូនមិនមាននិងកាលបរិច្ឆេទចាំបាច់សម្រាប់របៀបដឹកជញ្ជូនដែលអ្នកបានជ្រើសរើស។,
Tuesday,កាលពីថ្ងៃអង្គារ,
Type,ប្រភេទ,
-Unable to find Salary Component {0},មិនអាចរកឃើញសមាសធាតុប្រាក់ខែ {0},
Unable to find the time slot in the next {0} days for the operation {1}.,មិនអាចរករន្ធដោតពេលវេលាក្នុងរយៈពេល {0} ថ្ងៃបន្ទាប់សម្រាប់ប្រតិបត្តិការ {១} ទេ។,
Unable to update remote activity,មិនអាចធ្វើបច្ចុប្បន្នភាពសកម្មភាពពីចម្ងាយបានទេ។,
Unknown Caller,មិនស្គាល់អ្នកទូរស័ព្ទចូល។,
Unlink external integrations,ផ្តាច់ការរួមបញ្ចូលខាងក្រៅ។,
-Unmarked Attendance for days,ការចូលរួមដែលមិនបានសម្គាល់សម្រាប់ថ្ងៃ,
Unpublish Item,មិនផ្សព្វផ្សាយធាតុ។,
Unreconciled,មិនត្រូវបានផ្សះផ្សា។,
Unsupported GST Category for E-Way Bill JSON generation,ប្រភេទ GST ដែលមិនបានគាំទ្រសម្រាប់ជំនាន់អេចអេសប៊ីប៊ីអេសសុន។,
@@ -4134,8 +3822,6 @@
Use a name that is different from previous project name,ប្រើឈ្មោះដែលខុសពីឈ្មោះគម្រោងមុន,
User {0} is disabled,ប្រើ {0} ត្រូវបានបិទ,
Users and Permissions,អ្នកប្រើនិងសិទ្ធិ,
-Vacancies cannot be lower than the current openings,ដំណឹងជ្រើសរើសបុគ្គលិកមិនអាចទាបជាងការបើកបច្ចុប្បន្នទេ។,
-Valid From Time must be lesser than Valid Upto Time.,មានសុពលភាពពីពេលវេលាត្រូវតែតិចជាងពេលវេលាដែលមានសុពលភាព Upto ។,
Valuation Rate required for Item {0} at row {1},អត្រាវាយតំលៃដែលត្រូវការសំរាប់មុខទំនិញ {0} នៅជួរទី {1},
Values Out Of Sync,គុណតម្លៃក្រៅសមកាលកម្ម,
Vehicle Type is required if Mode of Transport is Road,ប្រភេទយានយន្តត្រូវមានប្រសិនបើប្រភេទនៃការដឹកជញ្ជូនតាមផ្លូវ។,
@@ -4181,7 +3867,6 @@
{0} is not the default supplier for any items.,{0} មិនមែនជាអ្នកផ្គត់ផ្គង់លំនាំដើមសម្រាប់ធាតុណាមួយទេ។,
{0} is required,{0} គឺត្រូវបានទាមទារ,
{0}: {1} must be less than {2},{0}៖ {១} ត្រូវតែតិចជាង {២},
-{} is an invalid Attendance Status.,{} គឺជាស្ថានភាពចូលរួមមិនត្រឹមត្រូវ។,
{} is required to generate E-Way Bill JSON,{} គឺទាមទារដើម្បីបង្កើតវិក្កយបត្រអេឡិចត្រូនិចអេចអេសអេន។,
"Invalid lost reason {0}, please create a new lost reason","ហេតុផលបាត់បង់មិនត្រឹមត្រូវ {0}, សូមបង្កើតហេតុផលបាត់បង់ថ្មី",
Profit This Year,ចំណេញនៅឆ្នាំនេះ,
@@ -4211,12 +3896,10 @@
Add to Cart,បញ្ចូលទៅក្នុងរទេះ,
Days Since Last Order,ថ្ងៃចាប់តាំងពីការបញ្ជាទិញចុងក្រោយ,
In Stock,នៅក្នុងផ្សារ,
-Loan Amount is mandatory,ចំនួនប្រាក់កម្ចីគឺជាកាតព្វកិច្ច,
Mode Of Payment,របៀបបង់ប្រាក់,
No students Found,រកមិនឃើញនិស្សិត,
Not in Stock,មិនមែននៅក្នុងផ្សារ,
Please select a Customer,សូមជ្រើសរើសអតិថិជន,
-Printed On,បោះពុម្ពលើ,
Received From,ទទួលបានពី,
Sales Person,អ្នកលក់,
To date cannot be before From date,ដើម្បីកាលបរិច្ឆេទមិនអាចមានមុនពេលចេញពីកាលបរិច្ឆេទ,
@@ -4240,12 +3923,10 @@
Group by,ក្រុមតាម,
In stock,នៅក្នុងស្តុក,
Item name,ឈ្មោះធាតុ,
-Loan amount is mandatory,ចំនួនប្រាក់កម្ចីគឺជាកាតព្វកិច្ច,
Minimum Qty,ចំនួនអប្បបរមា,
More details,លម្អិតបន្ថែមទៀត,
Nature of Supplies,ធម្មជាតិនៃការផ្គត់ផ្គង់។,
No Items found.,មិនមែនមុខទំនិញ,
-No employee found,រកមិនឃើញបុគ្គលិក,
No students found,គ្មានសិស្សនិស្សិតបានរកឃើញ,
Not in stock,មិនមាននៅក្នុងស្តុក,
Not permitted,មិនអនុញ្ញាត,
@@ -4287,15 +3968,11 @@
Item Code > Item Group > Brand,លេខកូដរបស់ក្រុម> ក្រុមក្រុម> ម៉ាក,
Customer > Customer Group > Territory,អតិថិជន> ក្រុមអតិថិជន> ទឹកដី,
Supplier > Supplier Type,ក្រុមហ៊ុនផ្គត់ផ្គង់> ប្រភេទអ្នកផ្គត់ផ្គង់,
-Please setup Employee Naming System in Human Resource > HR Settings,សូមរៀបចំប្រព័ន្ធដាក់ឈ្មោះនិយោជិកនៅក្នុងធនធានមនុស្ស> ការកំណត់ធនធានមនុស្ស,
-Please setup numbering series for Attendance via Setup > Numbering Series,សូមរៀបចំស៊េរីលេខរៀងសម្រាប់ការចូលរួមតាមរយៈតំឡើង> លេខរៀង,
The value of {0} differs between Items {1} and {2},តម្លៃនៃ {0} ខុសគ្នារវាងធាតុ {1} និង {2},
Auto Fetch,ទៅយកដោយស្វ័យប្រវត្តិ,
Fetch Serial Numbers based on FIFO,ទៅយកលេខស៊េរីដែលមានមូលដ្ឋានលើ FIFO,
"Outward taxable supplies(other than zero rated, nil rated and exempted)",ការផ្គត់ផ្គង់ជាប់អាករខាងក្រៅ (ក្រៅពីអត្រាសូន្យដែលមិនបានវាយតម្លៃនិងលើកលែង),
"To allow different rates, disable the {0} checkbox in {1}.",ដើម្បីអនុញ្ញាតអត្រាខុសគ្នាសូមបិទប្រអប់ធីក {0} ក្នុង {១} ។,
-Current Odometer Value should be greater than Last Odometer Value {0},តម្លៃ Odometer បច្ចុប្បន្នគួរតែធំជាងតម្លៃ Odometer ចុងក្រោយ {0},
-No additional expenses has been added,មិនមានការបន្ថែមការចំណាយបន្ថែមទេ,
Asset{} {assets_link} created for {},ទ្រព្យសម្បត្តិ {} {ទ្រព្យសម្បត្តិ_link} បង្កើតសម្រាប់ {},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},ជួរដេក {}៖ ការដាក់ឈ្មោះធាតុជាកាតព្វកិច្ចចាំបាច់សម្រាប់ការបង្កើតដោយស្វ័យប្រវត្តិសម្រាប់ធាតុ {},
Assets not created for {0}. You will have to create asset manually.,ទ្រព្យសម្បត្តិមិនត្រូវបានបង្កើតឡើងសម្រាប់ {០} ។ អ្នកនឹងត្រូវបង្កើតទ្រព្យសម្បត្តិដោយដៃ។,
@@ -4351,19 +4028,7 @@
Must be Whole Number,ត្រូវតែជាលេខទាំងមូល,
Please setup Razorpay Plan ID,សូមរៀបចំលេខសម្គាល់ផែនការរ៉ាហ្សាពៃ,
Contact Creation Failed,ការបង្កើតទំនាក់ទំនងបានបរាជ័យ,
-{0} already exists for employee {1} and period {2},{0} មានរួចហើយសម្រាប់និយោជិក {1} និងរយៈពេល {2},
-Leaves Allocated,ទុកចោលស្លឹក,
Leaves Expired,ស្លឹកផុតកំណត់,
-Leave Without Pay does not match with approved {} records,ការចាកចេញដោយគ្មានប្រាក់មិនត្រូវគ្នានឹងកំណត់ត្រា {} ដែលបានយល់ព្រមទេ,
-Income Tax Slab not set in Salary Structure Assignment: {0},Slab ពន្ធលើប្រាក់ចំណូលមិនត្រូវបានកំណត់ក្នុងការចាត់ចែងរចនាសម្ព័ន្ធប្រាក់ខែទេ៖ {0},
-Income Tax Slab: {0} is disabled,Slab ពន្ធលើប្រាក់ចំណូល: {0} ត្រូវបានបិទ,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},ក្រដាសប្រាក់ចំណូលត្រូវតែមានសុពលភាពនៅរឺមុនពេលបើកប្រាក់ខែកាលបរិច្ឆេទចាប់ផ្តើម៖ {០},
-No leave record found for employee {0} on {1},គ្មានកំណត់ត្រាឈប់សម្រាកត្រូវបានរកឃើញសម្រាប់និយោជិក {០} នៅថ្ងៃទី ១},
-Row {0}: {1} is required in the expenses table to book an expense claim.,ជួរដេក {០}៖ {១} គឺត្រូវការនៅក្នុងតារាងចំណាយដើម្បីកក់បណ្តឹងទាមទារការចំណាយ។,
-Set the default account for the {0} {1},កំណត់គណនីលំនាំដើមសម្រាប់ {0} {1},
-(Half Day),(កន្លះថ្ងៃ),
-Income Tax Slab,Slab ពន្ធលើប្រាក់ចំណូល,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,ជួរទី # {០}៖ មិនអាចកំណត់ចំនួនទឹកប្រាក់ឬរូបមន្តសម្រាប់សមាសធាតុប្រាក់ខែ {១} ដែលមានអថេរអាស្រ័យលើប្រាក់ខែជាប់ពន្ធ,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,ជួរដេក # {}: {} នៃ {} គួរតែជា {} ។ សូមកែប្រែគណនីឬជ្រើសរើសគណនីផ្សេងទៀត។,
Row #{}: Please asign task to a member.,ជួរដេក # {}៖ សូមប្រគល់ភារកិច្ចអោយសមាជិក។,
Process Failed,ដំណើរការបានបរាជ័យ,
@@ -4408,10 +4073,6 @@
Time logs are required for {0} {1},កំណត់ហេតុពេលវេលាត្រូវបានទាមទារសម្រាប់ {០} {១},
Total Completed Qty,ចំនួនសរុបបានបញ្ចប់ Qty ។,
Qty to Manufacture,qty ដើម្បីផលិត,
-Repay From Salary can be selected only for term loans,ទូទាត់សងពីប្រាក់ខែអាចត្រូវបានជ្រើសរើសសម្រាប់តែប្រាក់កម្ចីរយៈពេលប៉ុណ្ណោះ,
-No valid Loan Security Price found for {0},រកមិនឃើញតម្លៃសុវត្ថិភាពឥណទានត្រឹមត្រូវសម្រាប់ {0},
-Loan Account and Payment Account cannot be same,គណនីប្រាក់កម្ចីនិងគណនីបង់ប្រាក់មិនអាចដូចគ្នាទេ,
-Loan Security Pledge can only be created for secured loans,ការសន្យាផ្តល់ប្រាក់កម្ចីអាចត្រូវបានបង្កើតឡើងសម្រាប់តែប្រាក់កម្ចីមានសុវត្ថិភាព,
Social Media Campaigns,យុទ្ធនាការប្រព័ន្ធផ្សព្វផ្សាយសង្គម,
From Date can not be greater than To Date,ពីកាលបរិច្ឆេទមិនអាចធំជាងកាលបរិច្ឆេទ,
Please set a Customer linked to the Patient,សូមកំណត់អតិថិជនដែលភ្ជាប់ទៅនឹងអ្នកជម្ងឺ,
@@ -5102,8 +4763,6 @@
Tax Amount After Discount Amount,ចំនួនប្រាក់ពន្ធបន្ទាប់ពីចំនួនទឹកប្រាក់ដែលបញ្ចុះតម្លៃ,
Item Wise Tax Detail ,ព័ត៌មានលំអិតអំពីពន្ធដែលមានលក្ខណៈជាធាតុ,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","ពុម្ពស្តង់ដារដែលអាចពន្ធលើត្រូវបានអនុវត្តទៅប្រតិបត្តិការទិញទាំងអស់។ ពុម្ពនេះអាចផ្ទុកបញ្ជីនៃក្បាលពន្ធនិងក្បាលដទៃទៀតដែរដូចជាការការចំណាយ "ការដឹកជញ្ជូន", "ការធានារ៉ាប់រង", "គ្រប់គ្រង" ល #### ចំណាំអត្រាពន្ធដែលអ្នកបានកំណត់នៅទីនេះនឹងមានអត្រាស្តង់ដារសម្រាប់ទាំងអស់ ** ធាតុ * * ។ ប្រសិនបើមានធាតុ ** ** ដែលមានអត្រាការប្រាក់ខុសគ្នា, ពួកគេត្រូវតែត្រូវបានបន្ថែមនៅក្នុងការប្រមូលពន្ធលើធាតុ ** ** នៅ ** តារាងធាតុចៅហ្វាយ ** ។ #### ការពិពណ៌នាសង្ខេបនៃជួរឈរ 1. ប្រភេទគណនា: - នេះអាចមាននៅលើ ** សុទ្ធសរុប ** (នោះគឺជាការបូកនៃចំនួនទឹកប្រាក់ជាមូលដ្ឋាន) ។ - ** នៅលើជួរដេកមុនសរុប / ចំនួន ** (សម្រាប់ការបង់ពន្ធកើនឡើងឬការចោទប្រកាន់) ។ ប្រសិនបើអ្នកជ្រើសជម្រើសនេះ, ពន្ធនេះនឹងត្រូវបានអនុវត្តជាភាគរយនៃជួរដេកពីមុន (ក្នុងតារាងពន្ធនេះ) ចំនួនឬសរុប។ - ** ជាក់ស្តែង ** (ដូចដែលបានរៀបរាប់) ។ 2. ប្រមុខគណនី: សៀវភៅគណនីក្រោមដែលការបង់ពន្ធនេះនឹងត្រូវបានកក់មជ្ឈមណ្ឌលចំនាយ 3: បើពន្ធ / ការទទួលខុសត្រូវគឺជាប្រាក់ចំណូលមួយ (ដូចជាការដឹកជញ្ជូន) ឬចំវាត្រូវការដើម្បីត្រូវបានកក់ប្រឆាំងនឹងការចំណាយផងដែរ។ 4. ការពិពណ៌នាសង្ខេប: ការពិពណ៌នាសង្ខេបនៃការបង់ពន្ធនេះ (ដែលនឹងត្រូវបានបោះពុម្ពនៅក្នុងវិក័យប័ត្រ / សញ្ញាសម្រង់) ។ 5. អត្រាការប្រាក់: អត្រាពន្ធ។ 6. ចំនួន: ចំនួនប្រាក់ពន្ធ។ 7. សរុប: ចំនួនសរុបកើនដល់ចំណុចនេះ។ 8. បញ្ចូលជួរដេក: បើផ្អែកទៅលើ "ជួរដេកពីមុនសរុប" អ្នកអាចជ្រើសចំនួនជួរដេកដែលនឹងត្រូវបានយកជាមូលដ្ឋានមួយសម្រាប់ការគណនានេះ (លំនាំដើមគឺជួរដេកមុន) ។ 9 សូមពិចារណាអំពីការប្រមូលពន្ធលើឬការចោទប្រកាន់ចំពោះ: នៅក្នុងផ្នែកនេះអ្នកអាចបញ្ជាក់ប្រសិនបើពន្ធ / ការចោទប្រកាន់គឺសម្រាប់តែការវាយតម្លៃ (មិនមែនជាផ្នែកមួយនៃចំនួនសរុប) ឬសម្រាប់តែសរុប (មិនបានបន្ថែមតម្លៃដល់ធាតុ) ឬសម្រាប់ទាំងពីរ។ 10. បន្ថែមឬកាត់កង: តើអ្នកចង់បន្ថែមឬកាត់ពន្ធ។",
-Salary Component Account,គណនីប្រាក់បៀវត្សសមាសភាគ,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,គណនីធនាគារ / សាច់ប្រាក់លំនាំដើមនឹងត្រូវបានធ្វើឱ្យទាន់សម័យដោយស្វ័យប្រវត្តិនៅពេលដែលប្រាក់ Journal Entry របៀបនេះត្រូវបានជ្រើស។,
ACC-SINV-.YYYY.-,ACC-SINV -YYYY.-,
Include Payment (POS),រួមបញ្ចូលការទូទាត់ (ម៉ាស៊ីនឆូតកាត),
Offline POS Name,ឈ្មោះម៉ាស៊ីនឆូតកាតក្រៅបណ្តាញ,
@@ -5753,8 +5412,6 @@
Maximum Assessment Score,ពិន្ទុអតិបរមាការវាយតំលៃ,
Assessment Plan Criteria,លក្ខណៈវិនិច្ឆ័យការវាយតំលៃផែនការ,
Maximum Score,ពិន្ទុអតិបរមា,
-Result,លទ្ឋផល,
-Total Score,ពិន្ទុសរុប,
Grade,ថ្នាក់ទី,
Assessment Result Detail,ការវាយតំលៃលទ្ធផលលំអិត,
Assessment Result Tool,ការវាយតំលៃលទ្ធផលឧបករណ៍,
@@ -5903,7 +5560,6 @@
House Name,ឈ្មោះផ្ទះ,
EDU-STU-.YYYY.-,EDU-STU-yYYYY.-,
Student Mobile Number,លេខទូរស័ព្ទរបស់សិស្ស,
-Joining Date,កាលបរិច្ឆេទការចូលរួម,
Blood Group,ក្រុមឈាម,
A+,A +,
A-,A-,
@@ -5926,7 +5582,6 @@
Student Admission,ការចូលរបស់សិស្ស,
Admission Start Date,ការទទួលយកដោយការចាប់ផ្តើមកាលបរិច្ឆេទ,
Admission End Date,ការចូលរួមទស្សនាកាលបរិច្ឆេទបញ្ចប់,
-Publish on website,បោះពុម្ពផ្សាយនៅលើគេហទំព័រ,
Eligibility and Details,សិទ្ធិនិងព័ត៌មានលម្អិត,
Student Admission Program,កម្មវិធីចូលរៀនរបស់សិស្ស,
Minimum Age,អាយុអប្បបរមា,
@@ -5935,7 +5590,6 @@
Naming Series (for Student Applicant),ការដាក់ឈ្មោះស៊េរី (សម្រាប់សិស្សកម្មវិធី),
LMS Only,LMS តែប៉ុណ្ណោះ។,
EDU-APP-.YYYY.-,EDU-APP -YYYY.-,
-Application Status,ស្ថានភាពស្នើសុំ,
Application Date,ពាក្យស្នើសុំកាលបរិច្ឆេទ,
Student Attendance Tool,ឧបករណ៍វត្តមានរបស់សិស្ស,
Group Based On,ក្រុមផ្អែកលើ,
@@ -5995,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,IN,
JP,JP,
IT,បច្ចេកវិទ្យា,
MX,MX,
@@ -6227,7 +5880,6 @@
Do not confirm if appointment is created for the same day,កុំបញ្ជាក់ថាតើការណាត់ជួបត្រូវបានបង្កើតសម្រាប់ថ្ងៃតែមួយទេ,
Appointment Reminder,ការរំលឹកការណាត់,
Reminder Message,សាររំលឹក,
-Remind Before,រំឭកពីមុន,
Laboratory Settings,ការកំណត់មន្ទីរពិសោធន៍,
Create Lab Test(s) on Sales Invoice Submission,បង្កើតការធ្វើតេស្តមន្ទីរពិសោធន៍លើការដាក់ស្នើវិក័យប័ត្រលក់,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,ការធីកវានឹងបង្កើតការសាកល្បង Lab ដែលបានបញ្ជាក់នៅក្នុងវិក្ក័យប័ត្រលក់នៅពេលដាក់ស្នើ។,
@@ -6317,7 +5969,6 @@
Reference Sales Invoice,វិក័យប័ត្រលក់យោង,
More Info,ពត៌មានបន្ថែម,
Referring Practitioner,សំដៅដល់អ្នកប្រាជ្ញ,
-Reminded,បានរំលឹក,
HLC-PA-.YYYY.-,HLC-PA -YYYY.-,
Assessment Template,គំរូវាយតម្លៃ,
Assessment Datetime,ការវាយតម្លៃពេលវេលា,
@@ -6424,74 +6075,20 @@
Hotel Settings,ការកំណត់សណ្ឋាគារ,
Default Taxes and Charges,ពន្ធលំនាំដើមនិងការចោទប្រកាន់,
Default Invoice Naming Series,កម្រងដាក់ឈ្មោះតាមវិក្កយបត្រលំនាំដើម,
-Additional Salary,ប្រាក់ខែបន្ថែម,
HR,ធនធានមនុស្ស,
-HR-ADS-.YY.-.MM.-,HR-ADS -YY .- ។ MM.-,
-Salary Component,សមាសភាគប្រាក់ខែ,
-Overwrite Salary Structure Amount,សរសេរជាន់លើរចនាសម្ព័ន្ធប្រាក់ខែ,
-Deduct Full Tax on Selected Payroll Date,ដកពន្ធពេញលើកាលបរិច្ឆេទបើកប្រាក់ឈ្នួលដែលបានជ្រើសរើស។,
-Payroll Date,ថ្ងៃបើកប្រាក់បៀវត្ស,
Date on which this component is applied,កាលបរិច្ឆេទដែលសមាសធាតុនេះត្រូវបានអនុវត្ត។,
Salary Slip,ប្រាក់បៀវត្សគ្រូពេទ្យប្រហែលជា,
-Salary Component Type,ប្រភេទសមាសភាគប្រាក់ខែ,
HR User,ធនធានមនុស្សរបស់អ្នកប្រើប្រាស់,
-Appointment Letter,សំបុត្រណាត់ជួប,
Job Applicant,ការងារដែលអ្នកដាក់ពាក្យសុំ,
-Applicant Name,ឈ្មោះកម្មវិធី,
-Appointment Date,កាលបរិច្ឆេទណាត់ជួប,
-Appointment Letter Template,គំរូលិខិតណាត់ជួប,
Body,រាងកាយ,
-Closing Notes,ការបិទកំណត់សំគាល់,
-Appointment Letter content,មាតិកាលិខិតណាត់ជួប,
-Appraisal,ការវាយតម្លៃ,
-HR-APR-.YY.-.MM.,HR-APR-.YY.- .MM ។,
Appraisal Template,ការវាយតម្លៃទំព័រគំរូ,
-For Employee Name,សម្រាប់ឈ្មោះបុគ្គលិក,
-Goals,គ្រាប់បាល់បញ្ចូលទី,
-Total Score (Out of 5),ពិន្ទុសរុប (ក្នុងចំណោម 5),
-"Any other remarks, noteworthy effort that should go in the records.","ការកត់សម្គាល់ណាមួយផ្សេងទៀត, ការខិតខំប្រឹងប្រែងគួរឱ្យកត់សម្គាល់ដែលគួរតែចូលទៅក្នុងរបាយការណ៍។",
-Appraisal Goal,គោលដៅវាយតម្លៃ,
-Key Responsibility Area,តំបន់ភារកិច្ចសំខាន់,
-Weightage (%),Weightage (%),
-Score (0-5),ពិន្ទុ (0-5),
-Score Earned,គ្រាប់បាល់បញ្ចូលទីទទួលបាន,
-Appraisal Template Title,ការវាយតម្លៃទំព័រគំរូចំណងជើង,
-Appraisal Template Goal,គោលដៅវាយតម្លៃទំព័រគំរូ,
-KRA,ក្រៈ,
-Key Performance Area,គន្លឹះការសម្តែងតំបន់,
-HR-ATT-.YYYY.-,HR-ATT-yYYYY.-,
-On Leave,ឈប់សម្រាក,
-Work From Home,ធ្វើការពីផ្ទះ,
-Leave Application,ការឈប់សម្រាករបស់កម្មវិធី,
-Attendance Date,ការចូលរួមកាលបរិច្ឆេទ,
-Attendance Request,សំណើចូលរួម,
-Late Entry,ការចូលយឺត។,
-Early Exit,ការចាកចេញដំបូង។,
-Half Day Date,កាលបរិច្ឆេទពាក់កណ្តាលថ្ងៃ,
-On Duty,នៅលើកាតព្វកិច្ច,
-Explanation,ការពន្យល់,
-Compensatory Leave Request,សំណើសុំប្រាក់សំណង,
-Leave Allocation,ទុកឱ្យការបម្រុងទុក,
-Worked On Holiday,ធ្វើការនៅថ្ងៃឈប់សម្រាក,
-Work From Date,ធ្វើការពីកាលបរិច្ឆេទ,
-Work End Date,កាលបរិច្ឆេទបញ្ចប់ការងារ,
-Email Sent To,អ៊ីមែលត្រូវបានផ្ញើទៅ,
-Select Users,ជ្រើសរើសអ្នកប្រើ,
-Send Emails At,ផ្ញើអ៊ីម៉ែល,
-Reminder,ការរំលឹក,
-Daily Work Summary Group User,អ្នកប្រើក្រុមសង្ខេបការងារប្រចាំថ្ងៃ,
-email,អ៊ីមែល,
Parent Department,នាយកដ្ឋានឪពុកម្តាយ,
Leave Block List,ទុកឱ្យបញ្ជីប្លុក,
Days for which Holidays are blocked for this department.,ថ្ងៃដែលថ្ងៃឈប់សម្រាកត្រូវបានបិទសម្រាប់នាយកដ្ឋាននេះ។,
Leave Approver,ទុកឱ្យការអនុម័ត,
Expense Approver,ការអនុម័តការចំណាយ,
-Department Approver,អ្នកអនុម័តមន្ទីរ,
-Approver,ការអនុម័ត,
Required Skills,ជំនាញដែលត្រូវការ។,
Skills,ជំនាញ។,
-Designation Skill,ជំនាញរចនា។,
-Skill,ជំនាញ។,
Driver,កម្មវិធីបញ្ជា,
HR-DRI-.YYYY.-,HR-DRI -YYYY.-,
Suspended,បានផ្អាក,
@@ -6523,11 +6120,9 @@
Department and Grade,នាយកដ្ឋាននិងថ្នាក់,
Reports to,របាយការណ៍ទៅ,
Attendance and Leave Details,ការចូលរួមនិងទុកព័ត៌មានលំអិត,
-Leave Policy,ចាកចេញពីគោលនយោបាយ,
Attendance Device ID (Biometric/RF tag ID),លេខសម្គាល់ឧបករណ៍ចូលរួម (លេខសម្គាល់ស្លាកជីវមាត្រ / RF),
Applicable Holiday List,បញ្ជីថ្ងៃឈប់សម្រាកដែលអាចអនុវត្តបាន,
Default Shift,ប្ដូរលំនាំដើម។,
-Salary Details,ព័ត៌មានលម្អិតអំពីប្រាក់ខែ,
Salary Mode,របៀបប្រាក់បៀវត្ស,
Bank A/C No.,"Bank A / C, លេខ",
Health Insurance,ធានារ៉ាប់រងសុខភាព,
@@ -6566,45 +6161,11 @@
Leave Encashed?,ទុកឱ្យ Encashed?,
Encashment Date,Encashment កាលបរិច្ឆេទ,
New Workplace,ញូការងារ,
-HR-EAD-.YYYY.-,HR-EAD -YYYY.-,
Returned Amount,ចំនួនទឹកប្រាក់ត្រឡប់មកវិញ,
-Claimed,បានទាមទារ,
Advance Account,គណនីមុន,
-Employee Attendance Tool,ឧបករណ៍វត្តមានបុគ្គលិក,
-Unmarked Attendance,វត្តមានចំណាំទុក,
-Employees HTML,និយោជិករបស់ HTML,
-Marked Attendance,វត្តមានដែលបានសម្គាល់,
-Marked Attendance HTML,វត្តមានដែលបានសម្គាល់ជា HTML,
-Employee Benefit Application,ពាក្យសុំជំនួយរបស់និយោជិក,
-Max Benefits (Yearly),អត្ថប្រយោជន៍អតិបរមា (ប្រចាំឆ្នាំ),
-Remaining Benefits (Yearly),អត្ថប្រយោជន៍ដែលនៅសល់ (ប្រចាំឆ្នាំ),
-Payroll Period,រយៈពេលប្រាក់បៀវត្ស,
Benefits Applied,អត្ថប្រយោជន៍អនុវត្ត,
-Dispensed Amount (Pro-rated),ចំនួនទឹកប្រាក់ដែលត្រូវបានផ្តល់ជូន (Pro-rated),
-Employee Benefit Application Detail,ព័ត៌មានលំអិតអំពីអត្ថប្រយោជន៍សំរាប់បុគ្គលិក,
-Earning Component,ស្វែងរកសមាសភាគ,
-Pay Against Benefit Claim,បង់ប្រាក់សំណងលើអត្ថប្រយោជន៍,
-Max Benefit Amount,ចំនួនអត្ថប្រយោជន៍អតិបរមា,
-Employee Benefit Claim,ពាក្យបណ្តឹងទាមទារសំណងរបស់និយោជិក,
-Claim Date,កាលបរិច្ឆេទទាមទារ,
Benefit Type and Amount,ប្រភេទអត្ថប្រយោជន៍និងចំនួនទឹកប្រាក់,
-Claim Benefit For,ទាមទារអត្ថប្រយោជន៍សម្រាប់,
-Max Amount Eligible,ចំនួនទឹកប្រាក់អតិបរមាដែលមានសិទ្ធិ,
-Expense Proof,ភស្តុតាងចំណាយ,
-Employee Boarding Activity,សកម្មភាពក្រុមប្រឹក្សាភិបាលនិយោជិក,
-Activity Name,ឈ្មោះសកម្មភាព,
Task Weight,ទម្ងន់ភារកិច្ច,
-Required for Employee Creation,ទាមទារសម្រាប់ការបង្កើតនិយោជិក,
-Applicable in the case of Employee Onboarding,អាចអនុវត្តបានក្នុងករណីបុគ្គលិកនៅលើនាវា,
-Employee Checkin,ឆែកចូលនិយោជិក។,
-Log Type,ប្រភេទកំណត់ហេតុ។,
-OUT,ចេញ។,
-Location / Device ID,ទីតាំង / លេខសម្គាល់ឧបករណ៍។,
-Skip Auto Attendance,រំលងការចូលរួមដោយស្វ័យប្រវត្តិ។,
-Shift Start,ប្តូរចាប់ផ្តើម។,
-Shift End,ប្ដូរបញ្ចប់។,
-Shift Actual Start,ផ្លាស់ប្តូរការចាប់ផ្តើមជាក់ស្តែង។,
-Shift Actual End,ប្តូរទីបញ្ចប់ពិតប្រាកដ។,
Employee Education,បុគ្គលិកអប់រំ,
School/University,សាលា / សាកលវិទ្យាល័យ University,
Graduate,បានបញ្ចប់ការសិក្សា,
@@ -6616,80 +6177,14 @@
Employee External Work History,បុគ្គលិកខាងក្រៅប្រវត្តិការងារ,
Total Experience,បទពិសោធន៍សរុប,
Default Leave Policy,ចាកចេញពីគោលការណ៍,
-Default Salary Structure,រចនាសម្ព័ន្ធប្រាក់ខែលំនាំដើម,
Employee Group Table,តារាងក្រុមនិយោជិក។,
ERPNext User ID,លេខសម្គាល់អ្នកប្រើ ERP បន្ទាប់។,
-Employee Health Insurance,ធានារ៉ាប់រងសុខភាពបុគ្គលិក,
-Health Insurance Name,ឈ្មោះធានារ៉ាប់រងសុខភាព,
-Employee Incentive,ប្រាក់លើកទឹកចិត្តបុគ្គលិក,
-Incentive Amount,ប្រាក់លើកទឹកចិត្ត,
Employee Internal Work History,ប្រវត្តិការងាររបស់បុគ្គលិកផ្ទៃក្នុង,
-Employee Onboarding,បុគ្គលិកនៅលើនាវា,
-Notify users by email,ជូនដំណឹងដល់អ្នកប្រើប្រាស់តាមរយៈអ៊ីមែល។,
-Employee Onboarding Template,គំរូនិយោជិក,
Activities,សកម្មភាព,
Employee Onboarding Activity,សកម្មភាពលើនាវា,
-Employee Other Income,ប្រាក់ចំណូលផ្សេងទៀតរបស់និយោជិក,
-Employee Promotion,ការលើកកម្ពស់បុគ្គលិក,
-Promotion Date,កាលបរិច្ឆេទការផ្សព្វផ្សាយ,
-Employee Promotion Details,ពត៌មានលំអិតបុគ្គលិក,
Employee Promotion Detail,ពត៌មានអំពីការផ្សព្វផ្សាយបុគ្គលិក,
-Employee Property History,ប្រវត្តិទ្រព្យសម្បត្តិបុគ្គលិក,
-Employee Separation,ការបំបែកបុគ្គលិក,
-Employee Separation Template,គំរូបំបែកបុគ្គលិក,
-Exit Interview Summary,ចេញសេចក្តីសង្ខេបការសម្ភាសន៍,
-Employee Skill,ជំនាញបុគ្គលិក។,
-Proficiency,ជំនាញ។,
-Evaluation Date,កាលបរិច្ឆេទវាយតម្លៃ។,
-Employee Skill Map,ផែនទីជំនាញរបស់និយោជិក។,
-Employee Skills,ជំនាញបុគ្គលិក។,
-Trainings,ការបណ្តុះបណ្តាល។,
-Employee Tax Exemption Category,ការលើកលែងពន្ធលើបុគ្គលិក,
-Max Exemption Amount,ចំនួនទឹកប្រាក់លើកលែងអតិបរមា។,
-Employee Tax Exemption Declaration,ការប្រកាសលើកលែងពន្ធលើនិយោជិក,
-Declarations,សេចក្តីប្រកាស,
-Total Declared Amount,ចំនួនប្រកាសសរុប។,
-Total Exemption Amount,ចំនួនទឹកប្រាក់នៃការលើកលែងសរុប,
-Employee Tax Exemption Declaration Category,សេចក្តីប្រកាសលើកលែងការលើកលែងពន្ធ,
-Exemption Sub Category,ការលើកលែងប្រភេទរង,
-Exemption Category,ប្រភេទការលើកលែង,
-Maximum Exempted Amount,ចំនួនទឹកប្រាក់ដែលត្រូវបានលើកលែងអតិបរមា។,
-Declared Amount,ចំនួនទឹកប្រាក់ដែលបានប្រកាស។,
-Employee Tax Exemption Proof Submission,ការដាក់ពាក្យស្នើសុំការលើកលែងពន្ធលើនិយោជិក,
-Submission Date,ថ្ងៃដាក់ស្នើ,
-Tax Exemption Proofs,ភស្តុតាងលើកលែងពន្ធ,
-Total Actual Amount,ចំនួនសរុបជាក់ស្តែង។,
-Employee Tax Exemption Proof Submission Detail,ការដាក់ពាក្យបញ្ជូលភស្តុតាងនៃការលើកលែងពន្ធលើនិយោជិក,
-Maximum Exemption Amount,ចំនួនទឹកប្រាក់លើកលែងអតិបរមា។,
-Type of Proof,ប្រភេទភស្តុតាង,
-Actual Amount,ចំនួនទឹកប្រាក់ជាក់ស្តែង។,
-Employee Tax Exemption Sub Category,ការលើកលែងពន្ធលើនិយោជកប្រភេទរង,
-Tax Exemption Category,ប្រភេទការលើកលែងពន្ធ,
-Employee Training,បណ្តុះបណ្តាលបុគ្គលិក។,
-Training Date,កាលបរិច្ឆេទបណ្តុះបណ្តាល។,
-Employee Transfer,ការផ្ទេរបុគ្គលិក,
-Transfer Date,កាលបរិច្ឆេទផ្ទេរ,
-Employee Transfer Details,ព័ត៌មានលំអិតនៃការផ្ទេរបុគ្គលិក,
-Employee Transfer Detail,ពត៌មានផ្ទេរបុគ្គលិក,
-Re-allocate Leaves,កំណត់ឡើងវិញស្លឹក,
-Create New Employee Id,បង្កើតលេខសម្គាល់បុគ្គលិកថ្មី,
-New Employee ID,លេខសម្គាល់បុគ្គលិកថ្មី,
Employee Transfer Property,ទ្រព្យសម្បត្តិផ្ទេរបុគ្គលិក,
-HR-EXP-.YYYY.-,HR-EXP -YYYY.-,
-Expense Taxes and Charges,ពន្ធនិងថ្លៃសេវាកម្ម។,
-Total Sanctioned Amount,ចំនួនទឹកប្រាក់ដែលបានអនុញ្ញាតសរុប,
-Total Advance Amount,ចំនួនបុរេប្រទានសរុប,
-Total Claimed Amount,ចំនួនទឹកប្រាក់អះអាងសរុប,
-Total Amount Reimbursed,ចំនួនទឹកប្រាក់សរុបដែលបានសងវិញ,
-Vehicle Log,រថយន្តចូល,
-Employees Email Id,និយោជិអ៊ីម៉ែលលេខសម្គាល់,
-More Details,ព័ត៌មានលំអិត,
-Expense Claim Account,គណនីបណ្តឹងទាមទារការចំណាយ,
-Expense Claim Advance,ចំណាយប្រាក់កម្រៃបុរេប្រទាន,
Unclaimed amount,ចំនួនទឹកប្រាក់មិនបានទាមទារ,
-Expense Claim Detail,ពត៌មានលំអិតពាក្យបណ្តឹងលើការចំណាយ,
-Expense Date,ការចំណាយកាលបរិច្ឆេទ,
-Expense Claim Type,ការចំណាយប្រភេទពាក្យបណ្តឹង,
Holiday List Name,បញ្ជីថ្ងៃឈប់សម្រាកឈ្មោះ,
Total Holidays,ថ្ងៃឈប់សម្រាកសរុប,
Add Weekly Holidays,បន្ថែមថ្ងៃឈប់សម្រាកប្រចាំសប្តាហ៍,
@@ -6697,191 +6192,25 @@
Add to Holidays,បន្ថែមទៅថ្ងៃបុណ្យ,
Holidays,ថ្ងៃឈប់សម្រាក,
Clear Table,ជម្រះការតារាង,
-HR Settings,ការកំណត់ធនធានមនុស្ស,
-Employee Settings,ការកំណត់បុគ្គលិក,
Retirement Age,អាយុចូលនិវត្តន៍,
Enter retirement age in years,បញ្ចូលអាយុចូលនិវត្តន៍នៅក្នុងប៉ុន្មានឆ្នាំ,
Stop Birthday Reminders,បញ្ឈប់ការរំលឹកខួបកំណើត,
-Expense Approver Mandatory In Expense Claim,អ្នកអនុម័តប្រាក់ចំណាយចាំបាច់ក្នុងការទាមទារសំណង,
-Payroll Settings,ការកំណត់បើកប្រាក់បៀវត្ស,
-Leave,ចាកចេញ,
-Max working hours against Timesheet,ម៉ោងអតិបរមាប្រឆាំងនឹង Timesheet,
-Include holidays in Total no. of Working Days,រួមបញ្ចូលថ្ងៃឈប់សម្រាកនៅក្នុងការសរុបទេ។ នៃថ្ងៃធ្វើការ,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","ប្រសិនបើបានធីកនោះទេសរុប។ នៃថ្ងៃធ្វើការនឹងរួមបញ្ចូលទាំងថ្ងៃឈប់សម្រាក, ហើយនេះនឹងកាត់បន្ថយតម្លៃនៃប្រាក់ខែក្នុងមួយថ្ងៃនោះ",
-"If checked, hides and disables Rounded Total field in Salary Slips",ប្រសិនបើបានគូសធីកលាក់និងបិទវាលសរុបមូលក្នុងប័ណ្ណប្រាក់ខែ,
-The fraction of daily wages to be paid for half-day attendance,ប្រភាគនៃប្រាក់ឈ្នួលប្រចាំថ្ងៃដែលត្រូវបង់សម្រាប់ការចូលរួមកន្លះថ្ងៃ,
-Email Salary Slip to Employee,អ៊ីម៉ែលទៅឱ្យបុគ្គលិកគ្រូពេទ្យប្រហែលជាប្រាក់ខែ,
-Emails salary slip to employee based on preferred email selected in Employee,ប័ណ្ណប្រាក់ខែបុគ្គលិកដោយផ្អែកអ៊ីម៉ែលទៅកាន់អ៊ីម៉ែលពេញចិត្តលើជ្រើសក្នុងបុគ្គលិក,
-Encrypt Salary Slips in Emails,អ៊ិនគ្រីបប័ណ្ណប្រាក់ខែក្នុងអ៊ីមែល។,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.",ប័ណ្ណប្រាក់ខែផ្ញើតាមអ៊ីមែលទៅនិយោជិកនឹងត្រូវបានការពារលេខសម្ងាត់ពាក្យសម្ងាត់នឹងត្រូវបានបង្កើតដោយផ្អែកលើគោលការណ៍ពាក្យសម្ងាត់។,
-Password Policy,គោលការណ៍ពាក្យសម្ងាត់។,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>ឧទាហរណ៍៖</b> SAL- {first_name} - {date_of_birth.year} <br> នេះនឹងបង្កើតពាក្យសម្ងាត់ដូចជា SAL-Jane-1972 ។,
Leave Settings,ចាកចេញពីការកំណត់,
-Leave Approval Notification Template,ចាកចេញពីទំព័រសេចក្តីជូនដំណឹងអនុម័ត,
-Leave Status Notification Template,ចាកចេញពីទំព័រជូនដំណឹងពីស្ថានភាព,
-Role Allowed to Create Backdated Leave Application,តួនាទីដែលត្រូវបានអនុញ្ញាតឱ្យបង្កើតពាក្យសុំឈប់សម្រាកហួសសម័យ,
-Leave Approver Mandatory In Leave Application,ទុកអ្នកអនុម័តជាចាំបាច់ក្នុងការចាកចេញពីកម្មវិធី,
-Show Leaves Of All Department Members In Calendar,បង្ហាញស្លឹករបស់សមាជិកនាយកដ្ឋានទាំងអស់នៅក្នុងប្រតិទិន,
-Auto Leave Encashment,ការចាកចេញពីរថយន្តដោយស្វ័យប្រវត្តិ។,
-Hiring Settings,ជួលការកំណត់។,
-Check Vacancies On Job Offer Creation,ពិនិត្យមើលភាពទំនេរលើការបង្កើតការផ្តល់ជូនការងារ។,
-Identification Document Type,ប្រភេទឯកសារអត្តសញ្ញាណ,
-Effective from,មានប្រសិទ្ធិភាពពី,
-Allow Tax Exemption,អនុញ្ញាតឱ្យលើកលែងពន្ធ,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.",ប្រសិនបើបានបើកដំណើរការសេចក្តីប្រកាសលើកលែងពន្ធនឹងត្រូវបានពិចារណាសម្រាប់ការគណនាពន្ធលើប្រាក់ចំណូល។,
-Standard Tax Exemption Amount,ចំនួនទឹកប្រាក់លើកលែងពន្ធស្តង់ដារ។,
-Taxable Salary Slabs,សន្លឹកប្រាក់ខែជាប់ពន្ធ,
-Taxes and Charges on Income Tax,ពន្ធនិងការគិតពន្ធលើប្រាក់ចំណូល,
-Other Taxes and Charges,ពន្ធនិងថ្លៃផ្សេងៗ,
-Income Tax Slab Other Charges,ការបង់ពន្ធលើប្រាក់ចំណូលបន្ថែមការគិតថ្លៃផ្សេងៗ,
-Min Taxable Income,ប្រាក់ចំណូលជាប់ពន្ធអប្បបរមា,
-Max Taxable Income,ប្រាក់ចំណូលជាប់ពន្ធអតិបរមា,
-Applicant for a Job,កម្មវិធីសម្រាប់ការងារ,
Accepted,បានទទួលយក,
-Job Opening,បើកការងារ,
-Cover Letter,លិខិត,
-Resume Attachment,ឯកសារភ្ជាប់ប្រវត្តិរូប,
-Job Applicant Source,ប្រភពអ្នកស្វែងរកការងារធ្វើ,
-Applicant Email Address,អាស័យដ្ឋានអ៊ីម៉ែលរបស់អ្នកដាក់ពាក្យ,
-Awaiting Response,រង់ចាំការឆ្លើយតប,
-Job Offer Terms,លក្ខខណ្ឌផ្តល់ការងារ,
-Select Terms and Conditions,ជ្រើសលក្ខខណ្ឌ,
Printing Details,សេចក្ដីលម្អិតការបោះពុម្ព,
-Job Offer Term,រយៈពេលផ្តល់ការងារ,
-Offer Term,ផ្តល់ជូននូវរយៈពេល,
-Value / Description,គុណតម្លៃ / ការពិពណ៌នាសង្ខេប,
-Description of a Job Opening,ការពិពណ៌នាសង្ខេបនៃការបើកការងារ,
Job Title,ចំណងជើងការងារ,
-Staffing Plan,ផែនការបុគ្គលិក,
-Planned number of Positions,ចំនួនអ្នកតំណាងដែលបានគ្រោងទុក,
-"Job profile, qualifications required etc.",ទម្រង់យ៉ូបបានទាមទារលក្ខណៈសម្បត្តិល,
-HR-LAL-.YYYY.-,HR-LAL -YYYY.-,
Allocation,ការបែងចែក,
-New Leaves Allocated,ស្លឹកថ្មីដែលបានបម្រុងទុក,
-Add unused leaves from previous allocations,បន្ថែមស្លឹកដែលមិនបានប្រើពីការបែងចែកពីមុន,
-Unused leaves,ស្លឹកមិនប្រើ,
-Total Leaves Allocated,ចំនួនសរុបដែលបានបម្រុងទុកស្លឹក,
-Total Leaves Encashed,ស្លឹកសរុបត្រូវបានបែកខ្ទេច,
-Leave Period,ចាកចេញពីកំឡុងពេល,
-Carry Forwarded Leaves,អនុវត្តស្លឹកបញ្ជូនបន្ត,
-Apply / Approve Leaves,អនុវត្ត / អនុម័តស្លឹក,
-HR-LAP-.YYYY.-,HR-LAP -YYYY.-,
-Leave Balance Before Application,ទុកឱ្យតុល្យភាពមុនពេលដាក់ពាក្យស្នើសុំ,
-Total Leave Days,សរុបថ្ងៃស្លឹក,
-Leave Approver Name,ទុកឱ្យឈ្មោះការអនុម័ត,
-Follow via Email,សូមអនុវត្តតាមរយៈអ៊ីម៉ែល,
-Block Holidays on important days.,ប្រតិទិនឈប់សម្រាកនៅថ្ងៃដ៏សំខាន់ប្លុក។,
-Leave Block List Name,ទុកឱ្យឈ្មោះបញ្ជីប្លុក,
-Applies to Company,អនុវត្តទៅក្រុមហ៊ុន,
-"If not checked, the list will have to be added to each Department where it has to be applied.",ប្រសិនបើមិនបានធីកបញ្ជីនេះនឹងត្រូវបានបន្ថែមទៅកាន់ក្រសួងគ្នាដែលជាកន្លែងដែលវាត្រូវបានអនុវត្ត។,
-Block Days,ប្លុកថ្ងៃ,
-Stop users from making Leave Applications on following days.,បញ្ឈប់ការរបស់អ្នកប្រើពីការធ្វើឱ្យកម្មវិធីដែលបានចាកចេញនៅថ្ងៃបន្ទាប់។,
-Leave Block List Dates,ទុកឱ្យប្លុកថ្ងៃបញ្ជី,
-Allow Users,អនុញ្ញាតឱ្យអ្នកប្រើ,
-Allow the following users to approve Leave Applications for block days.,អនុញ្ញាតឱ្យអ្នកប្រើដូចខាងក្រោមដើម្បីអនុម័តកម្មវិធីសុំច្បាប់សម្រាកសម្រាប់ថ្ងៃប្លុក។,
-Leave Block List Allowed,ទុកឱ្យប្លុកដែលបានអនុញ្ញាតក្នុងបញ្ជី,
-Leave Block List Allow,បញ្ជីប្លុកអនុញ្ញាតឱ្យចាកចេញពី,
-Allow User,អនុញ្ញាតឱ្យអ្នកប្រើ,
-Leave Block List Date,ទុកឱ្យបញ្ជីប្លុកកាលបរិច្ឆេទ,
-Block Date,ប្លុកកាលបរិច្ឆេទ,
-Leave Control Panel,ទុកឱ្យផ្ទាំងបញ្ជា,
Select Employees,ជ្រើសបុគ្គលិក,
-Employment Type (optional),ប្រភេទការងារ (ជាជម្រើស),
-Branch (optional),សាខា (ជាជម្រើស),
-Department (optional),នាយកដ្ឋាន (ស្រេចចិត្ត),
-Designation (optional),ការរចនា (ស្រេចចិត្ត),
-Employee Grade (optional),ថ្នាក់បុគ្គលិក (ជាជម្រើស),
-Employee (optional),និយោជិក (ស្រេចចិត្ត),
-Allocate Leaves,បែងចែកស្លឹកឈើ។,
-Carry Forward,អនុវត្តការទៅមុខ,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,សូមជ្រើសយកការទៅមុខផងដែរប្រសិនបើអ្នកចង់រួមបញ្ចូលតុល្យភាពឆ្នាំមុនសារពើពន្ធរបស់ទុកនឹងឆ្នាំសារពើពន្ធនេះ,
-New Leaves Allocated (In Days),ស្លឹកថ្មីដែលបានបម្រុងទុក (ក្នុងថ្ងៃ),
Allocate,ការបម្រុងទុក,
-Leave Balance,ទុកតុល្យភាព,
-Encashable days,ថ្ងៃជាប់គ្នា,
-Encashment Amount,ចំនួនទឹកប្រាក់ភ្នាល់,
-Leave Ledger Entry,ចាកចេញពីធាតុលីតហ្គឺ។,
-Transaction Name,ឈ្មោះប្រតិបត្តិការ។,
-Is Carry Forward,គឺត្រូវបានអនុវត្តទៅមុខ,
-Is Expired,ផុតកំណត់ហើយ។,
-Is Leave Without Pay,ត្រូវទុកឱ្យដោយគ្មានការបង់,
-Holiday List for Optional Leave,បញ្ជីថ្ងៃឈប់សម្រាកសម្រាប់ការចេញជម្រើស,
-Leave Allocations,ចាកចេញពីការបែងចែក,
-Leave Policy Details,ចាកចេញពីព័ត៌មានលម្អិតអំពីគោលនយោបាយ,
-Leave Policy Detail,ទុកព័ត៌មានលំអិតពីគោលនយោបាយ,
-Annual Allocation,ការបែងចែកប្រចាំឆ្នាំ,
-Leave Type Name,ទុកឱ្យប្រភេទឈ្មោះ,
Max Leaves Allowed,បានអនុញ្ញាតឱ្យប្រើអតិបរមា,
-Applicable After (Working Days),អាចអនុវត្តបានបន្ទាប់ពី (ថ្ងៃធ្វើការ),
Maximum Continuous Days Applicable,ថ្ងៃបន្តអតិបរមាអាចអនុវត្តបាន,
-Is Optional Leave,គឺជាជម្រើសចេញ,
-Allow Negative Balance,អនុញ្ញាតឱ្យមានតុល្យភាពអវិជ្ជមាន,
-Include holidays within leaves as leaves,រួមបញ្ចូលថ្ងៃឈប់សម្រាកនៅក្នុងស្លឹកជាស្លឹក,
-Is Compensatory,គឺជាការផ្តល់សំណង,
-Maximum Carry Forwarded Leaves,ស្លឹកបញ្ជូនបន្តអតិបរមា។,
-Expire Carry Forwarded Leaves (Days),ស្លឹកដែលដឹកជញ្ជូនបន្ត (ផុតកំណត់),
-Calculated in days,គណនាគិតជាថ្ងៃ។,
-Encashment,ការប៉ះទង្គិច,
-Allow Encashment,អនុញ្ញាតឱ្យមានការបម្លែង,
-Encashment Threshold Days,ថ្ងៃឈប់សំរាម,
-Earned Leave,ទទួលបានការឈប់សំរាក,
-Is Earned Leave,ទទួលបានទុកចោល,
-Earned Leave Frequency,ទទួលបានពីការចាកចេញពីប្រេកង់,
-Rounding,ជុំទី,
-Payroll Employee Detail,និយោជិតប្រាក់ខែពត៌មានលំអិត,
-Payroll Frequency,ភពញឹកញប់បើកប្រាក់បៀវត្ស,
-Fortnightly,ពីរសប្តាហ៍,
-Bimonthly,bimonthly,
-Employees,និយោជិត,
-Number Of Employees,ចំនួនបុគ្គលិក,
-Employee Details,ព័ត៌មានលម្អិតរបស់និយោជិក,
-Validate Attendance,ធ្វើឱ្យវត្តមានមានសុពលភាព,
-Salary Slip Based on Timesheet,ប័ណ្ណប្រាក់ខែដោយផ្អែកលើ Timesheet,
Select Payroll Period,ជ្រើសរយៈពេលបើកប្រាក់បៀវត្ស,
-Deduct Tax For Unclaimed Employee Benefits,កាត់បន្ថយពន្ធសម្រាប់អត្ថប្រយោជន៍របស់និយោជិកដែលមិនបានទាមទារ,
-Deduct Tax For Unsubmitted Tax Exemption Proof,កាត់បន្ថយពន្ធសម្រាប់លិខិតលើកលែងពន្ធមិនមានបណ្តោះអាសន្ន,
-Select Payment Account to make Bank Entry,ជ្រើសគណនីទូទាត់ដើម្បីធ្វើឱ្យធាតុរបស់ធនាគារ,
-Salary Slips Created,តារាងប្រាក់ខែត្រូវបានបង្កើត,
-Salary Slips Submitted,តារាងប្រាក់ខែដែលបានដាក់ស្នើ,
-Payroll Periods,រយៈពេលប្រាក់បៀវត្ស,
-Payroll Period Date,កាលបរិច្ឆេទបង់ប្រាក់,
-Purpose of Travel,គោលបំណងនៃការធ្វើដំណើរ,
-Retention Bonus,ប្រាក់លើកទឹកចិត្ត,
-Bonus Payment Date,ថ្ងៃបង់ប្រាក់រង្វាន់,
-Bonus Amount,ចំនួនប្រាក់រង្វាន់,
Abbr,Abbr,
-Depends on Payment Days,អាស្រ័យលើថ្ងៃទូទាត់។,
-Is Tax Applicable,ពន្ធត្រូវបានអនុវត្ត,
-Variable Based On Taxable Salary,អថេរផ្អែកលើប្រាក់ឈ្នួលជាប់ពន្ធ,
-Exempted from Income Tax,រួចផុតពីពន្ធលើប្រាក់ចំណូល,
-Round to the Nearest Integer,បង្គត់ទៅចំនួនគត់ជិតបំផុត។,
-Statistical Component,សមាសភាគស្ថិតិ,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","ប្រសិនបើបានជ្រើសតម្លៃដែលបានបញ្ជាក់ឬគណនាក្នុងសមាសភាគនេះនឹងមិនរួមចំណែកដល់ការរកប្រាក់ចំណូលឬកាត់។ ទោះជាយ៉ាងណា, វាជាតម្លៃមួយអាចត្រូវបានយោងដោយសមាសភាគផ្សេងទៀតដែលអាចត្រូវបានបន្ថែមឬដកចេញ។",
-Do Not Include in Total,កុំរាប់បញ្ចូលជាសរុប,
-Flexible Benefits,អត្ថប្រយោជន៍បត់បែន,
-Is Flexible Benefit,អត្ថប្រយោជន៍ដែលអាចបត់បែនបាន,
-Max Benefit Amount (Yearly),ចំនួនអត្ថប្រយោជន៍អតិបរមា (ប្រចាំឆ្នាំ),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),មានតែផលប៉ះពាល់ពន្ធ (មិនអាចទាមទារបានទេប៉ុន្តែជាផ្នែកមួយនៃប្រាក់ចំណូលជាប់ពន្ធ),
-Create Separate Payment Entry Against Benefit Claim,បង្កើតការបង់ប្រាក់ដាច់ដោយឡែកពីការទាមទារសំណង,
Condition and Formula,លក្ខខណ្ឌនិងរូបមន្ត,
-Amount based on formula,ចំនួនទឹកប្រាក់ដែលមានមូលដ្ឋានលើរូបមន្ត,
-Formula,រូបមន្ត,
-Salary Detail,លំអិតប្រាក់ខែ,
-Component,សមាសភាគ,
-Do not include in total,កុំរួមបញ្ចូលសរុប,
-Default Amount,ចំនួនលំនាំដើម,
-Additional Amount,ចំនួនទឹកប្រាក់បន្ថែម។,
-Tax on flexible benefit,ពន្ធលើអត្ថប្រយោជន៍ដែលអាចបត់បែន,
-Tax on additional salary,ពន្ធលើប្រាក់បៀវត្សបន្ថែម,
-Salary Structure,រចនាសម្ព័ន្ធប្រាក់បៀវត្ស,
-Working Days,ថ្ងៃធ្វើការ,
-Salary Slip Timesheet,Timesheet ប្រាក់បៀវត្សរ៍ប័ណ្ណ,
Total Working Hours,ម៉ោងធ្វើការសរុប,
Hour Rate,ហួរអត្រា,
Bank Account No.,លេខគណនីធនាគារ,
Earning & Deduction,ការរកប្រាក់ចំណូលនិងការកាត់បនថយ,
-Earnings,ការរកប្រាក់ចំណូល,
-Deductions,ការកាត់,
Loan repayment,ការសងប្រាក់កម្ចី,
Employee Loan,ឥណទានបុគ្គលិក,
Total Principal Amount,ចំនួននាយកសាលាសរុប,
@@ -6889,126 +6218,10 @@
Total Loan Repayment,សងប្រាក់កម្ចីសរុប,
net pay info,info ប្រាក់ខែសុទ្ធ,
Gross Pay - Total Deduction - Loan Repayment,ប្រាក់សរុប - ការដកហូតសរុប - សងប្រាក់កម្ចី,
-Total in words,សរុបនៅក្នុងពាក្យ,
Net Pay (in words) will be visible once you save the Salary Slip.,ប្រាក់ចំណេញសុទ្ធ (និយាយម្យ៉ាង) នឹងមើលឃើញនៅពេលដែលអ្នករក្សាទុកប័ណ្ណប្រាក់បៀវត្ស។,
-Salary Component for timesheet based payroll.,សមាសភាគបញ្ជីបើកប្រាក់ខែដែលមានមូលដ្ឋានលើប្រាក់បៀវត្សសម្រាប់ timesheet ។,
-Leave Encashment Amount Per Day,ទុកប្រាក់ភ្នាល់ក្នុងមួយថ្ងៃ,
-Max Benefits (Amount),អត្ថប្រយោជន៍អតិបរមា (បរិមាណ),
-Salary breakup based on Earning and Deduction.,ការបែកបាក់គ្នាដោយផ្អែកលើការរកប្រាក់ចំណូលបានប្រាក់ខែនិងការកាត់។,
-Total Earning,ប្រាក់ចំណូលសរុប,
-Salary Structure Assignment,ការកំណត់រចនាសម្ព័ន្ធប្រាក់ខែ,
-Shift Assignment,ការប្ដូរ Shift,
-Shift Type,ប្ដូរប្រភេទ,
-Shift Request,Shift Request,
-Enable Auto Attendance,បើកការចូលរួមដោយស្វ័យប្រវត្តិ។,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,សម្គាល់ការចូលរួមដោយផ្អែកលើ“ ការត្រួតពិនិត្យនិយោជិក” សម្រាប់និយោជិកដែលត្រូវបានចាត់ឱ្យផ្លាស់ប្តូរវេននេះ។,
-Auto Attendance Settings,ការកំណត់ការចូលរួមដោយស្វ័យប្រវត្តិ។,
-Determine Check-in and Check-out,កំណត់ការចូលនិងចេញ។,
-Alternating entries as IN and OUT during the same shift,ជំនួសធាតុដូច IN និង OUT ក្នុងអំឡុងពេលផ្លាស់ប្តូរតែមួយ។,
-Strictly based on Log Type in Employee Checkin,ផ្អែកយ៉ាងតឹងរឹងលើប្រភេទកំណត់ហេតុនៅក្នុងឆែកបុគ្គលិក។,
-Working Hours Calculation Based On,ការគណនាម៉ោងធ្វើការផ្អែកលើ។,
-First Check-in and Last Check-out,ចូលដំបូងនិងចូលចុងក្រោយ។,
-Every Valid Check-in and Check-out,រាល់ការចូលនិងពិនិត្យចេញត្រឹមត្រូវ។,
-Begin check-in before shift start time (in minutes),ចាប់ផ្តើមចូលមុនពេលចាប់ផ្តើមវេន (គិតជានាទី),
-The time before the shift start time during which Employee Check-in is considered for attendance.,ពេលវេលាមុនពេលវេនចាប់ផ្តើមផ្លាស់ប្តូរកំឡុងពេលដែលបុគ្គលិកចុះឈ្មោះចូលត្រូវបានពិចារណាសម្រាប់ការចូលរួម។,
-Allow check-out after shift end time (in minutes),អនុញ្ញាតឱ្យពិនិត្យចេញបន្ទាប់ពីម៉ោងបញ្ចប់វេន (គិតជានាទី),
-Time after the end of shift during which check-out is considered for attendance.,ពេលវេលាបន្ទាប់ពីការបញ្ចប់វេននៅក្នុងអំឡុងពេលនៃការចាកចេញត្រូវបានពិចារណាសម្រាប់ការចូលរួម។,
-Working Hours Threshold for Half Day,ចំនួនម៉ោងធ្វើការសម្រាប់ពាក់កណ្តាលថ្ងៃ។,
-Working hours below which Half Day is marked. (Zero to disable),ម៉ោងធ្វើការខាងក្រោមដែលពាក់កណ្តាលថ្ងៃត្រូវបានសម្គាល់។ (សូន្យដើម្បីបិទ),
-Working Hours Threshold for Absent,ម៉ោងធ្វើការសម្រាប់អវត្តមាន។,
-Working hours below which Absent is marked. (Zero to disable),ម៉ោងធ្វើការខាងក្រោមដែលអវត្តមានត្រូវបានសម្គាល់។ (សូន្យដើម្បីបិទ),
-Process Attendance After,ដំណើរការចូលរួមបន្ទាប់ពី។,
-Attendance will be marked automatically only after this date.,ការចូលរួមនឹងត្រូវបានសម្គាល់ដោយស្វ័យប្រវត្តិបន្ទាប់ពីកាលបរិច្ឆេទនេះ។,
-Last Sync of Checkin,សមកាលកម្មចុងក្រោយនៃឆែកចូល។,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,ការធ្វើសមកាលកម្មដែលទទួលបានជោគជ័យចុងក្រោយត្រូវបានគេស្គាល់ថាជាបុគ្គលិកចូល។ កំណត់វាឡើងវិញប្រសិនបើអ្នកប្រាកដថាកំណត់ហេតុទាំងអស់ត្រូវបានធ្វើសមកាលកម្មពីទីតាំងទាំងអស់។ សូមកុំកែប្រែវាប្រសិនបើអ្នកមិនច្បាស់។,
-Grace Period Settings For Auto Attendance,ការកំណត់រយៈពេលនៃព្រះគុណសម្រាប់ការចូលរួមដោយស្វ័យប្រវត្តិ។,
-Enable Entry Grace Period,បើកដំណើរការរយៈពេលអនុគ្រោះ។,
-Late Entry Grace Period,រយៈពេលអនុញ្ញាតិអោយចូលយឺត។,
-The time after the shift start time when check-in is considered as late (in minutes).,ពេលវេលាបន្ទាប់ពីម៉ោងចាប់ផ្តើមវេននៅពេលចូលពិនិត្យត្រូវបានចាត់ទុកថាយឺត (គិតជានាទី) ។,
-Enable Exit Grace Period,បើកដំណើរការរយៈពេលចាកចេញ។,
-Early Exit Grace Period,រយៈពេលនៃការចាកចេញពីព្រះគុណមុនកាលកំណត់។,
-The time before the shift end time when check-out is considered as early (in minutes).,ពេលវេលាមុនពេលវេនវេនចប់នៅពេលចេញដំណើរត្រូវបានគេចាត់ទុកថាជាពេលវេលាដំបូង (គិតជានាទី) ។,
-Skill Name,ឈ្មោះជំនាញ។,
Staffing Plan Details,លម្អិតអំពីផែនការបុគ្គលិក,
-Staffing Plan Detail,ពត៌មានលំអិតបុគ្គលិក,
-Total Estimated Budget,សរុបថវិកាប៉ាន់ស្មាន,
-Vacancies,ព័ត៌មានជ្រើសរើសបុគ្គលិក,
-Estimated Cost Per Position,តម្លៃប៉ាន់ស្មានក្នុងមួយទីតាំង,
-Total Estimated Cost,តម្លៃសរុបប៉ាន់ស្មាន,
-Current Count,រាប់បច្ចុប្បន្ន,
-Current Openings,ការបើកចំហនាពេលបច្ចុប្បន្ន,
-Number Of Positions,ចំនួនតំណែង,
-Taxable Salary Slab,ប្រាក់ខែដែលជាប់ពន្ធ,
-From Amount,ពីចំនួន,
-To Amount,ចំនួនទឹកប្រាក់,
-Percent Deduction,ការកាត់បន្ថយភាគរយ,
-Training Program,កម្មវិធីបណ្តុះបណ្តាល,
-Event Status,ស្ថានភាពព្រឹត្តការណ៍,
-Has Certificate,មានវិញ្ញាបនប័ត្រ,
-Seminar,សិក្ខាសាលា,
-Theory,ទ្រឹស្តី,
-Workshop,សិក្ខាសាលា,
-Conference,សន្និសិទ,
-Exam,ការប្រឡង,
-Internet,អ៊ីនធើណែ,
-Self-Study,ស្វ័យសិក្សា,
-Advance,បន្ត,
-Trainer Name,ឈ្មោះគ្រូបង្គោល,
-Trainer Email,គ្រូបង្គោលអ៊ីម៉ែល,
-Attendees,អ្នកចូលរួម,
-Employee Emails,អ៊ីម៉ែលបុគ្គលិក,
-Training Event Employee,បណ្តុះបណ្តាព្រឹត្តិការណ៍បុគ្គលិក,
-Invited,បានអញ្ជើញ,
-Feedback Submitted,មតិអ្នកផ្តល់ជូន,
Optional,ស្រេចចិត្ត,
-Training Result Employee,បុគ្គលិកបណ្តុះបណ្តាលទ្ធផល,
-Travel Itinerary,ដំណើរកំសាន្ត,
-Travel From,ធ្វើដំណើរពី,
-Travel To,ធ្វើដំណើរទៅកាន់,
-Mode of Travel,របៀបធ្វើដំណើរ,
-Flight,ការហោះហើរ,
-Train,រថភ្លើង,
-Taxi,តាក់ស៊ី,
-Rented Car,ជួលរថយន្ត,
-Meal Preference,ចំណីអាហារ,
-Vegetarian,អ្នកតមសាច់,
-Non-Vegetarian,អ្នកមិនពិសាអាហារ,
-Gluten Free,Gluten Free,
-Non Diary,មិនកំណត់ហេតុប្រចាំថ្ងៃ,
-Travel Advance Required,ត្រូវការការធ្វើដំណើរជាមុន,
-Departure Datetime,កាលបរិច្ឆេទចេញដំណើរ,
-Arrival Datetime,មកដល់កាលបរិច្ឆេទ,
-Lodging Required,ការស្នាក់នៅដែលត្រូវការ,
-Preferred Area for Lodging,តំបន់ពេញចិត្តសម្រាប់ការស្នាក់នៅ,
-Check-in Date,កាលបរិច្ឆេទចូល,
-Check-out Date,កាលបរិច្ឆេទចេញ,
-Travel Request,សំណើធ្វើដំណើរ,
-Travel Type,ប្រភេទធ្វើដំណើរ,
-Domestic,ក្នុងស្រុក,
-International,អន្តរជាតិ,
-Travel Funding,ការធ្វើដំណើរថវិកា,
-Require Full Funding,ត្រូវការមូលនិធិពេញ,
-Fully Sponsored,ឧបត្ថម្ភយ៉ាងពេញទំហឹង,
-"Partially Sponsored, Require Partial Funding",ឧបត្ថម្ភផ្នែកខ្លះទាមទារឱ្យមានការឧបត្ថម្ភមួយផ្នែក,
-Copy of Invitation/Announcement,ចំលងលិខិតអញ្ជើញ / សេចក្តីជូនដំណឹង,
-"Details of Sponsor (Name, Location)","ព័ត៌មានលំអិតអំពីអ្នកឧបត្ថម្ភ (ឈ្មោះ, ទីកន្លែង)",
-Identification Document Number,លេខសម្គាល់អត្តសញ្ញាណ,
-Any other details,ព័ត៌មានលម្អិតផ្សេងទៀត,
-Costing Details,ព័ត៌មានលម្អិតការចំណាយ,
Costing,ចំណាយថវិកាអស់,
-Event Details,ព័ត៌មានលម្អិតព្រឹត្តិការណ៍,
-Name of Organizer,ឈ្មោះអ្នករៀបចំ,
-Address of Organizer,អាសយដ្ឋានរបស់អ្នករៀបចំ,
-Travel Request Costing,ការចំណាយលើថ្លៃធ្វើដំណើរ,
-Expense Type,ប្រភេទចំណាយ,
-Sponsored Amount,ចំនួនអ្នកឧបត្ថម្ភ,
-Funded Amount,ចំនួនទឹកប្រាក់ដែលបានផ្តល់មូលនិធិ,
-Upload Attendance,វត្តមានផ្ទុកឡើង,
-Attendance From Date,ការចូលរួមពីកាលបរិច្ឆេទ,
-Attendance To Date,ចូលរួមកាលបរិច្ឆេទ,
-Get Template,ទទួលបានទំព័រគំរូ,
-Import Attendance,នាំចូលវត្តមាន,
-Upload HTML,ផ្ទុកឡើងរបស់ HTML,
Vehicle,រថយន្ត,
License Plate,ស្លាកលេខ,
Odometer Value (Last),តម្លៃ odometer (ចុងក្រោយ),
@@ -7028,23 +6241,8 @@
Last Carbon Check,ពិនិត្យកាបូនចុងក្រោយនេះ,
Wheels,កង់,
Doors,ទ្វារ,
-HR-VLOG-.YYYY.-,HR-VLOG -YYYY.-,
-Odometer Reading,ការអាន odometer,
-Current Odometer value ,តម្លៃ Odometer បច្ចុប្បន្ន,
last Odometer Value ,តម្លៃ Odometer ចុងក្រោយ,
-Refuelling Details,សេចក្ដីលម្អិតចាក់ប្រេង,
-Invoice Ref,Ref វិក័យប័ត្រ,
-Service Details,សេវាលម្អិត,
Service Detail,សេវាលំអិត,
-Vehicle Service,សេវារថយន្ត,
-Service Item,ធាតុសេវា,
-Brake Oil,ប្រេងហ្វ្រាំង,
-Brake Pad,បន្ទះហ្វ្រាំង,
-Clutch Plate,សន្លឹកក្ដាប់,
-Engine Oil,ប្រេងម៉ាស៊ីន,
-Oil Change,ការផ្លាស់ប្តូរតម្លៃប្រេង,
-Inspection,អធិការកិច្ច,
-Mileage,mileage,
Hub Tracked Item,បានតាមដានធាតុ,
Hub Node,ហាប់ថ្នាំង,
Image List,បញ្ជីរូបភាព,
@@ -7059,99 +6257,10 @@
Sync in Progress,ធ្វើសមកាលកម្មក្នុងដំណើរការ,
Hub Seller Name,ឈ្មោះអ្នកលក់ហាប់,
Custom Data,ទិន្នន័យផ្ទាល់ខ្លួន,
-Member,សមាជិក,
-Partially Disbursed,ផ្តល់ឱ្រយអតិថិជនដោយផ្នែក,
-Loan Closure Requested,ស្នើសុំបិទការផ្តល់ប្រាក់កម្ចី,
Repay From Salary,សងពីប្រាក់ខែ,
-Loan Details,សេចក្ដីលម្អិតប្រាក់កម្ចី,
-Loan Type,ប្រភេទសេវាឥណទាន,
-Loan Amount,ចំនួនប្រាក់កម្ចី,
-Is Secured Loan,គឺជាប្រាក់កម្ចីមានសុវត្ថិភាព,
-Rate of Interest (%) / Year,អត្រានៃការប្រាក់ (%) / ឆ្នាំ,
-Disbursement Date,កាលបរិច្ឆេទបញ្ចេញឥណទាន,
-Disbursed Amount,ចំនួនទឹកប្រាក់ដែលបានផ្តល់ឱ្យ,
-Is Term Loan,គឺជាប្រាក់កម្ចីមានកាលកំណត់,
-Repayment Method,វិធីសាស្រ្តការទូទាត់សង,
-Repay Fixed Amount per Period,សងចំនួនថេរក្នុងមួយរយៈពេល,
-Repay Over Number of Periods,សងចំនួនជាងនៃរយៈពេល,
-Repayment Period in Months,រយៈពេលសងប្រាក់ក្នុងខែ,
-Monthly Repayment Amount,ចំនួនទឹកប្រាក់សងប្រចាំខែ,
-Repayment Start Date,ថ្ងៃចាប់ផ្តើមសង,
-Loan Security Details,ព័ត៌មានលម្អិតអំពីប្រាក់កម្ចី,
-Maximum Loan Value,តម្លៃប្រាក់កម្ចីអតិបរមា,
-Account Info,ព័តគណនី,
-Loan Account,គណនីប្រាក់កម្ចី,
-Interest Income Account,គណនីប្រាក់ចំណូលការប្រាក់,
-Penalty Income Account,គណនីប្រាក់ចំណូលពិន័យ,
-Repayment Schedule,កាលវិភាគសងប្រាក់,
-Total Payable Amount,ចំនួនទឹកប្រាក់ដែលត្រូវបង់សរុប,
-Total Principal Paid,ប្រាក់ខែសរុបរបស់នាយកសាលា,
-Total Interest Payable,ការប្រាក់ត្រូវបង់សរុប,
-Total Amount Paid,ចំនួនទឹកប្រាក់សរុបបង់,
-Loan Manager,អ្នកគ្រប់គ្រងប្រាក់កម្ចី,
-Loan Info,ព័តមានប្រាក់កម្ចី,
-Rate of Interest,អត្រាការប្រាក់,
-Proposed Pledges,ពាក្យសន្យាដែលបានស្នើ,
-Maximum Loan Amount,ចំនួនទឹកប្រាក់កម្ចីអតិបរមា,
-Repayment Info,ព័តសងប្រាក់,
-Total Payable Interest,ការប្រាក់ត្រូវបង់សរុប,
-Against Loan ,ប្រឆាំងនឹងប្រាក់កម្ចី,
-Loan Interest Accrual,អត្រាការប្រាក់កម្ចី,
-Amounts,បរិមាណ,
-Pending Principal Amount,ចំនួនប្រាក់ដើមដែលនៅសល់,
-Payable Principal Amount,ចំនួនទឹកប្រាក់ដែលនាយកសាលាត្រូវបង់,
-Paid Principal Amount,ចំនួនទឹកប្រាក់នាយកសាលាដែលបានបង់,
-Paid Interest Amount,ចំនួនទឹកប្រាក់ការប្រាក់ដែលបានបង់,
-Process Loan Interest Accrual,ដំណើរការការប្រាក់កម្ចីមានចំនួនកំណត់,
-Repayment Schedule Name,ឈ្មោះកាលវិភាគសងប្រាក់,
Regular Payment,ការទូទាត់ទៀងទាត់,
Loan Closure,ការបិទប្រាក់កម្ចី,
-Payment Details,សេចក្ដីលម្អិតការបង់ប្រាក់,
-Interest Payable,ការប្រាក់ត្រូវបង់,
-Amount Paid,ចំនួនទឹកប្រាក់ដែលបង់,
-Principal Amount Paid,ប្រាក់ដើមចម្បង,
-Repayment Details,ព័ត៌មានលម្អិតការទូទាត់សង,
-Loan Repayment Detail,ព័ត៌មានលំអិតនៃការសងប្រាក់កម្ចី,
-Loan Security Name,ឈ្មោះសុវត្ថិភាពប្រាក់កម្ចី,
-Unit Of Measure,ឯកតារង្វាស់,
-Loan Security Code,កូដសុវត្ថិភាពប្រាក់កម្ចី,
-Loan Security Type,ប្រភេទសុវត្ថិភាពប្រាក់កម្ចី,
-Haircut %,កាត់សក់%,
-Loan Details,ព័ត៌មានលំអិតប្រាក់កម្ចី,
-Unpledged,គ្មានការគ្រោងទុក,
-Pledged,បានសន្យា,
-Partially Pledged,ការសន្យាផ្នែកខ្លះ,
-Securities,មូលបត្រ,
-Total Security Value,តម្លៃសន្តិសុខសរុប,
-Loan Security Shortfall,កង្វះខាតប្រាក់កម្ចី,
-Loan ,ឥណទាន,
-Shortfall Time,ពេលវេលាខ្វះខាត,
-America/New_York,អាមេរិក / ញូវយ៉ក,
-Shortfall Amount,ចំនួនខ្វះខាត,
-Security Value ,តម្លៃសុវត្ថិភាព,
-Process Loan Security Shortfall,កង្វះខាតឥណទានសម្រាប់ដំណើរការ,
-Loan To Value Ratio,សមាមាត្រប្រាក់កម្ចី,
-Unpledge Time,មិនបង្ហាញពេលវេលា,
-Loan Name,ឈ្មោះសេវាឥណទាន,
Rate of Interest (%) Yearly,អត្រានៃការប្រាក់ (%) ប្រចាំឆ្នាំ,
-Penalty Interest Rate (%) Per Day,អត្រាការប្រាក់ពិន័យ (%) ក្នុងមួយថ្ងៃ,
-Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,អត្រាការប្រាក់ពិន័យត្រូវបានគិតតាមចំនួនការប្រាក់ដែលមិនទាន់បានបង់ជារៀងរាល់ថ្ងៃក្នុងករណីមានការសងយឺតយ៉ាវ,
-Grace Period in Days,រយៈពេលព្រះគុណនៅក្នុងថ្ងៃ,
-No. of days from due date until which penalty won't be charged in case of delay in loan repayment,ចំនួនថ្ងៃចាប់ពីថ្ងៃកំណត់រហូតដល់ការពិន័យដែលមិនត្រូវបានចោទប្រកាន់ក្នុងករណីមានការពន្យាពេលក្នុងការសងប្រាក់កម្ចី,
-Pledge,សន្យា,
-Post Haircut Amount,ចំនួនកាត់សក់កាត់សក់,
-Process Type,ប្រភេទដំណើរការ,
-Update Time,ពេលវេលាធ្វើបច្ចុប្បន្នភាព,
-Proposed Pledge,សន្យាសន្យា,
-Total Payment,ការទូទាត់សរុប,
-Balance Loan Amount,តុល្យភាពប្រាក់កម្ចីចំនួនទឹកប្រាក់,
-Is Accrued,ត្រូវបានអនុម័ត,
-Salary Slip Loan,ប្រាក់កម្ចីប្រាក់កម្ចី,
-Loan Repayment Entry,ការបញ្ចូលប្រាក់កម្ចី,
-Sanctioned Loan Amount,ចំនួនប្រាក់កម្ចីដែលបានដាក់ទណ្ឌកម្ម,
-Sanctioned Amount Limit,ដែនកំណត់ចំនួនទឹកប្រាក់ដែលត្រូវបានដាក់ទណ្ឌកម្ម,
-Unpledge,មិនសន្យា,
-Haircut,កាត់សក់,
MAT-MSH-.YYYY.-,MAT-MSH -YYYY.-,
Generate Schedule,បង្កើតកាលវិភាគ,
Schedules,កាលវិភាគ,
@@ -7479,15 +6588,15 @@
Project will be accessible on the website to these users,គម្រោងនឹងត្រូវបានចូលដំណើរការបាននៅលើគេហទំព័រទាំងនេះដល់អ្នកប្រើ,
Copied From,ចម្លងពី,
Start and End Dates,ចាប់ផ្តើមនិងបញ្ចប់កាលបរិច្ឆេទ,
-Actual Time (in Hours),ពេលវេលាជាក់ស្តែង (គិតជាម៉ោង),
+Actual Time in Hours (via Timesheet),ពេលវេលាជាក់ស្តែង (គិតជាម៉ោង),
Costing and Billing,និងវិក័យប័ត្រមានតម្លៃ,
-Total Costing Amount (via Timesheets),ចំនួនទឹកប្រាក់សរុបសរុប (តាមរយៈសន្លឹកកិច្ចការ),
-Total Expense Claim (via Expense Claims),ពាក្យបណ្តឹងលើការចំណាយសរុប (តាមរយៈការប្តឹងទាមទារសំណងលើការចំណាយ),
+Total Costing Amount (via Timesheet),ចំនួនទឹកប្រាក់សរុបសរុប (តាមរយៈសន្លឹកកិច្ចការ),
+Total Expense Claim (via Expense Claim),ពាក្យបណ្តឹងលើការចំណាយសរុប (តាមរយៈការប្តឹងទាមទារសំណងលើការចំណាយ),
Total Purchase Cost (via Purchase Invoice),ការចំណាយទិញសរុប (តាមរយៈការទិញវិក័យប័ត្រ),
Total Sales Amount (via Sales Order),បរិមាណលក់សរុប (តាមរយៈការបញ្ជាទិញ),
-Total Billable Amount (via Timesheets),បរិមាណសរុបដែលអាចចេញវិក្កយបត្រ (តាមរយៈកម្រងសន្លឹកកិច្ចការ),
-Total Billed Amount (via Sales Invoices),បរិមាណសរុបដែលបានចេញវិក្កយបត្រ (តាមវិក័យប័ត្រលក់),
-Total Consumed Material Cost (via Stock Entry),ចំណាយសម្ភារៈប្រើប្រាស់សរុប (តាមរយៈធាតុចូល),
+Total Billable Amount (via Timesheet),បរិមាណសរុបដែលអាចចេញវិក្កយបត្រ (តាមរយៈកម្រងសន្លឹកកិច្ចការ),
+Total Billed Amount (via Sales Invoice),បរិមាណសរុបដែលបានចេញវិក្កយបត្រ (តាមវិក័យប័ត្រលក់),
+Total Consumed Material Cost (via Stock Entry),ចំណាយសម្ភារៈប្រើប្រាស់សរុប (តាមរយៈធាតុចូល),
Gross Margin,ប្រាក់ចំណេញដុល,
Gross Margin %,រឹម% សរុបបាន,
Monitor Progress,វឌ្ឍនភាពម៉ូនីទ័រ,
@@ -7521,12 +6630,10 @@
Dependencies,ភាពអាស្រ័យ។,
Dependent Tasks,ភារកិច្ចដែលពឹងផ្អែក។,
Depends on Tasks,អាស្រ័យលើភារកិច្ច,
-Actual Start Date (via Time Sheet),ពិតប្រាកដចាប់ផ្តើមកាលបរិច្ឆេទ (តាមរយៈសន្លឹកម៉ោង),
-Actual Time (in hours),ពេលវេលាពិតប្រាកដ (នៅក្នុងម៉ោងធ្វើការ),
-Actual End Date (via Time Sheet),បញ្ចប់ពិតប្រាកដកាលបរិច្ឆេទ (តាមរយៈសន្លឹកម៉ោង),
-Total Costing Amount (via Time Sheet),សរុបការចំណាយចំនួនទឹកប្រាក់ (តាមរយៈសន្លឹកម៉ោង),
+Actual Start Date (via Timesheet),ពិតប្រាកដចាប់ផ្តើមកាលបរិច្ឆេទ (តាមរយៈសន្លឹកម៉ោង),
+Actual Time in Hours (via Timesheet),ពេលវេលាពិតប្រាកដ (នៅក្នុងម៉ោងធ្វើការ),
+Actual End Date (via Timesheet),បញ្ចប់ពិតប្រាកដកាលបរិច្ឆេទ (តាមរយៈសន្លឹកម៉ោង),
Total Expense Claim (via Expense Claim),ពាក្យបណ្តឹងការចំណាយសរុប (តាមរយៈបណ្តឹងទាមទារការចំណាយ),
-Total Billing Amount (via Time Sheet),ចំនួនវិក័យប័ត្រសរុប (តាមរយៈសន្លឹកម៉ោង),
Review Date,ពិនិត្យឡើងវិញកាលបរិច្ឆេទ,
Closing Date,ថ្ងៃផុតកំណត់,
Task Depends On,ភារកិច្ចអាស្រ័យលើ,
@@ -7584,9 +6691,6 @@
February,ខែកុម្ភៈ។,
March,មីនា។,
April,ខែមេសា។,
-May,ឧសភា,
-June,មិថុនា។,
-July,ខែកក្កដា,
August,សីហា។,
September,ខែកញ្ញា។,
October,តុលា។,
@@ -7887,7 +6991,6 @@
Update Series,កម្រងឯកសារធ្វើឱ្យទាន់សម័យ,
Change the starting / current sequence number of an existing series.,ផ្លាស់ប្តូរការចាប់ផ្តើមលេខលំដាប់ / នាពេលបច្ចុប្បន្ននៃស៊េរីដែលមានស្រាប់។,
Prefix,បុព្វបទ,
-Current Value,តម្លៃបច្ចុប្បន្ន,
This is the number of the last created transaction with this prefix,នេះជាចំនួននៃការប្រតិបត្តិការបង្កើតចុងក្រោយជាមួយបុព្វបទនេះ,
Update Series Number,កម្រងឯកសារលេខធ្វើឱ្យទាន់សម័យ,
Quotation Lost Reason,សម្រង់បាត់បង់មូលហេតុ,
@@ -8450,7 +7553,6 @@
Asset Depreciations and Balances,សមតុលយទ្រព្យសកម្មរំលស់និងការ,
Available Stock for Packing Items,បរិមាណទំនិញក្នុងស្តុកដែលអាចវិចខ្ចប់បាន,
Bank Clearance Summary,ធនាគារសង្ខេបបោសសំអាត,
-Bank Remittance,សេវាផ្ទេរប្រាក់តាមធនាគារ។,
Batch Item Expiry Status,ធាតុបាច់ស្ថានភាពផុតកំណត់,
Batch-Wise Balance History,ប្រាជ្ញាតុល្យភាពបាច់ប្រវត្តិ,
BOM Explorer,BOM Explorer ។,
@@ -8470,20 +7572,17 @@
Customer-wise Item Price,តម្លៃរបស់អតិថិជនដែលមានប្រាជ្ញា។,
Customers Without Any Sales Transactions,អតិថិជនដោយគ្មានប្រតិបត្តិការលក់ណាមួយ,
Daily Timesheet Summary,សង្ខេប Timesheet ប្រចាំថ្ងៃ,
-Daily Work Summary Replies,ការឆ្លើយតបសង្ខេបការងារប្រចាំថ្ងៃ,
DATEV,ដេត។,
Delayed Item Report,របាយការណ៍ធាតុបានពន្យារពេល។,
Delayed Order Report,របាយការណ៍នៃការបញ្ជាទិញយឺត។,
Delivered Items To Be Billed,មុខទំនិញទៅដល់ត្រូវបង់លុយ,
Delivery Note Trends,និន្នាការដឹកជញ្ជូនចំណាំ,
Electronic Invoice Register,ចុះឈ្មោះវិក្កយបត្រអេឡិចត្រូនិក។,
-Employee Advance Summary,សង្ខេបបុព្វលាភបុគ្គលិក,
Employee Billing Summary,សេចក្តីសង្ខេបវិក័យប័ត្ររបស់និយោជិក។,
Employee Birthday,បុគ្គលិកខួបកំណើត,
Employee Information,ព័ត៌មានបុគ្គលិក,
Employee Leave Balance,បុគ្គលិកចាកចេញតុល្យភាព,
Employee Leave Balance Summary,របាយការណ៍សង្ខេបអំពីការឈប់សម្រាករបស់និយោជិក។,
-Employees working on a holiday,កម្មករនិយោជិតធ្វើការនៅលើថ្ងៃឈប់សម្រាកមួយ,
Eway Bill,Eway Bill,
Expiring Memberships,សមាជិកដែលផុតកំណត់,
Fichier des Ecritures Comptables [FEC],ឯកសារស្តីអំពីការសរសេរឯកសាររបស់អ្នកនិពន្ធ [FEC],
@@ -8518,12 +7617,9 @@
Itemwise Recommended Reorder Level,Itemwise ផ្ដល់អនុសាសន៍រៀបចំវគ្គ,
Lead Details,ពត៌មានលំអិតនាំមុខ,
Lead Owner Efficiency,ប្រសិទ្ធភាពម្ចាស់ការនាំមុខ,
-Loan Repayment and Closure,ការសងប្រាក់កម្ចីនិងការបិទទ្វារ,
-Loan Security Status,ស្ថានភាពសុវត្ថិភាពប្រាក់កម្ចី,
Lost Opportunity,បាត់បង់ឱកាស។,
Maintenance Schedules,កាលវិភាគថែរក្សា,
Material Requests for which Supplier Quotations are not created,សំណើសម្ភារៈដែលសម្រង់សម្តីផ្គត់ផ្គង់មិនត្រូវបានបង្កើត,
-Monthly Attendance Sheet,សន្លឹកវត្តមានប្រចាំខែ,
Open Work Orders,បើកការបញ្ជាទិញការងារ,
Qty to Deliver,qty ដើម្បីដឹកជញ្ជូន,
Patient Appointment Analytics,ការវិភាគការតែងតាំងអ្នកជម្ងឺ,
@@ -8551,7 +7647,6 @@
Qty to Order,qty ម៉ង់ទិញ,
Requested Items To Be Transferred,ធាតុដែលបានស្នើសុំឱ្យគេបញ្ជូន,
Qty to Transfer,qty ដើម្បីផ្ទេរ,
-Salary Register,ប្រាក់បៀវត្សចុះឈ្មោះ,
Sales Analytics,វិភាគការលក់,
Sales Invoice Trends,ការលក់វិក័យប័ត្រនិន្នាការ,
Sales Order Trends,ការលក់លំដាប់និន្នាការ,
@@ -8589,7 +7684,6 @@
Trial Balance,អង្គជំនុំតុល្យភាព,
Trial Balance (Simple),តុល្យភាពនៃការសាកល្បង (សាមញ្ញ),
Trial Balance for Party,អង្គជំនុំតុល្យភាពសម្រាប់ការគណបក្ស,
-Unpaid Expense Claim,ពាក្យបណ្តឹងការចំណាយគ្មានប្រាក់ខែ,
Warehouse wise Item Balance Age and Value,ឃ្លាំងទំនិញមានប្រាជ្ញាអាយុនិងតម្លៃ,
Work Order Stock Report,របាយការណ៍ភាគហ៊ុនបញ្ជាទិញ,
Work Orders in Progress,កិច្ចការការងារនៅក្នុងវឌ្ឍនភាព,
@@ -8608,9 +7702,6 @@
Total Counts Targeted,ចំនួនសរុបកំណត់គោលដៅ,
Total Counts Completed,ការរាប់សរុបបានបញ្ចប់,
Counts Targeted: {0},ចំនួនគោលដៅ៖ {0},
-Payment Account is mandatory,គណនីទូទាត់គឺចាំបាច់,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.",ប្រសិនបើបានគូសធីកចំនួនទឹកប្រាក់សរុបនឹងត្រូវបានកាត់ចេញពីប្រាក់ចំណូលដែលអាចជាប់ពន្ធបានមុនពេលគណនាពន្ធលើប្រាក់ចំណូលដោយគ្មានការប្រកាសរឺការដាក់ភស្តុតាង។,
-Disbursement Details,ព័ត៌មានលម្អិតនៃការចែកចាយ,
Material Request Warehouse,ឃ្លាំងស្នើសុំសម្ភារៈ,
Select warehouse for material requests,ជ្រើសរើសឃ្លាំងសម្រាប់ការស្នើសុំសម្ភារៈ,
Transfer Materials For Warehouse {0},ផ្ទេរសម្ភារៈសម្រាប់ឃ្លាំង {0},
@@ -8986,8 +8077,6 @@
No. of prints,ចំនួនបោះពុម្ព,
Number of prints required for labelling the samples,ចំនួនព្រីនដែលត្រូវការសម្រាប់ការដាក់ស្លាកគំរូ,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
-In Time,នៅក្នុងពេលវេលា,
-Out Time,ពេលវេលាចេញ,
Payroll Cost Center,មជ្ឈមណ្ឌលចំណាយប្រាក់ខែ,
Approvers,គួរឱ្យសង្ស័យ,
The first Approver in the list will be set as the default Approver.,អ្នកផ្តល់យោបល់ដំបូងគេនៅក្នុងបញ្ជីនឹងត្រូវបានកំណត់ជាអ្នកផ្តល់យោបល់លំនាំដើម,
@@ -8998,9 +8087,6 @@
Repay unclaimed amount from salary,សងចំនួនទឹកប្រាក់ដែលមិនបានទាមទារពីប្រាក់ខែ,
Deduction from salary,ការកាត់បន្ថយពីប្រាក់ខែ,
Expired Leaves,ស្លឹកផុតកំណត់,
-Reference No,លេខយោងទេ,
-Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.,ភាគរយកាត់សក់គឺជាភាពខុសគ្នាជាភាគរយរវាងតម្លៃទីផ្សារនៃប្រាក់កម្ចីសន្តិសុខនិងតម្លៃដែលបានបញ្ចូលទៅនឹងសន្តិសុខឥណទាននៅពេលប្រើជាវត្ថុបញ្ចាំសម្រាប់ប្រាក់កម្ចីនោះ។,
-Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan ,អនុបាតឥណទានធៀបនឹងតម្លៃបង្ហាញពីសមាមាត្រនៃចំនួនប្រាក់កម្ចីទៅនឹងតម្លៃនៃមូលប័ត្រដែលបានសន្យា។ កង្វះសន្តិសុខប្រាក់កម្ចីនឹងត្រូវបានបង្កឡើងប្រសិនបើវាស្ថិតនៅក្រោមតម្លៃដែលបានបញ្ជាក់សម្រាប់ប្រាក់កម្ចីណាមួយ,
If this is not checked the loan by default will be considered as a Demand Loan,ប្រសិនបើនេះមិនត្រូវបានពិនិត្យប្រាក់កម្ចីតាមលំនាំដើមនឹងត្រូវបានចាត់ទុកថាជាប្រាក់កម្ចីតម្រូវការ,
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,គណនីនេះត្រូវបានប្រើសម្រាប់ការកក់ការសងប្រាក់កម្ចីពីអ្នកខ្ចីហើយថែមទាំងផ្តល់ប្រាក់កម្ចីដល់អ្នកខ្ចីផងដែរ,
This account is capital account which is used to allocate capital for loan disbursal account ,គណនីនេះគឺជាគណនីដើមទុនដែលត្រូវបានប្រើដើម្បីបែងចែកដើមទុនសម្រាប់គណនីប្រាក់កម្ចី,
@@ -9051,34 +8137,6 @@
Generate Webhook Secret,បង្កើត Webhook សម្ងាត់,
Copy Webhook URL,ចម្លង URL Webhook,
Linked Item,ធាតុភ្ជាប់,
-Is Recurring,កំពុងកើតឡើង,
-HRA Exemption,ការលើកលែង HRA,
-Monthly House Rent,ជួលផ្ទះប្រចាំខែ,
-Rented in Metro City,បានជួលនៅទីក្រុងមេត្រូ,
-HRA as per Salary Structure,HRA តាមរចនាសម្ព័ន្ធប្រាក់ខែ,
-Annual HRA Exemption,ការលើកលែងប្រចាំឆ្នាំរបស់ HRA,
-Monthly HRA Exemption,ការលើកលែង HRA ប្រចាំខែ,
-House Rent Payment Amount,ចំនួនទឹកប្រាក់បង់ថ្លៃជួលផ្ទះ,
-Rented From Date,ជួលចាប់ពីកាលបរិច្ឆេទ,
-Rented To Date,ជួលដល់កាលបរិច្ឆេទ,
-Monthly Eligible Amount,ចំនួនទឹកប្រាក់ដែលអាចទទួលបានប្រចាំខែ,
-Total Eligible HRA Exemption,ការលើកលែង HRA ដែលមានសិទ្ធិទទួលបាន,
-Validating Employee Attendance...,ការបញ្ជាក់អំពីវត្តមានរបស់និយោជិក ...,
-Submitting Salary Slips and creating Journal Entry...,ដាក់ស្នើស្លាយប្រាក់ខែនិងបង្កើតធាតុទិនានុប្បវត្តិ ...,
-Calculate Payroll Working Days Based On,គណនាថ្ងៃធ្វើការបើកប្រាក់ខែដោយផ្អែកលើមូលដ្ឋាន,
-Consider Unmarked Attendance As,ពិចារណាការចូលរួមដែលមិនបានសម្គាល់ដូចជា,
-Fraction of Daily Salary for Half Day,ប្រភាគនៃប្រាក់ខែប្រចាំថ្ងៃសម្រាប់ពាក់កណ្តាលថ្ងៃ,
-Component Type,ប្រភេទសមាសភាគ,
-Provident Fund,មូលនិធិអ្នកផ្តល់សេវា,
-Additional Provident Fund,មូលនិធិអ្នកផ្តល់សេវាបន្ថែម,
-Provident Fund Loan,ឥណទានមូលនិធិអ្នកផ្តល់សេវា,
-Professional Tax,ពន្ធវិជ្ជាជីវៈ,
-Is Income Tax Component,គឺជាសមាសធាតុពន្ធលើប្រាក់ចំណូល,
-Component properties and references ,លក្ខណៈសម្បត្តិនិងឯកសារយោង,
-Additional Salary ,ប្រាក់ខែបន្ថែម,
-Unmarked days,ថ្ងៃដែលមិនបានសម្គាល់,
-Absent Days,ថ្ងៃអវត្តមាន,
-Conditions and Formula variable and example,លក្ខខណ្ឌនិងអថេររូបមន្តនិងឧទាហរណ៍,
Feedback By,មតិដោយ,
Manufacturing Section,ផ្នែកផលិត,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ",តាមលំនាំដើមឈ្មោះអតិថិជនត្រូវបានកំណត់ដូចឈ្មោះពេញដែលបានបញ្ចូល។ ប្រសិនបើអ្នកចង់អោយអតិថិជនដាក់ឈ្មោះដោយក,
@@ -9198,9 +8256,6 @@
Date Based On,កាលបរិច្ឆេទផ្អែកលើ,
{0} and {1} are mandatory,{0} និង {1} គឺចាំបាច់,
Consider Accounting Dimensions,ពិចារណាវិមាត្រគណនេយ្យ,
-Income Tax Deductions,ការដកពន្ធលើប្រាក់ចំណូល,
-Income Tax Component,សមាសភាគពន្ធលើប្រាក់ចំណូល,
-Income Tax Amount,ចំនួនទឹកប្រាក់ពន្ធលើប្រាក់ចំណូល,
Reserved Quantity for Production,បរិមាណបម្រុងសម្រាប់ផលិតកម្ម,
Projected Quantity,បរិមាណប៉ាន់ស្មាន,
Total Sales Amount,ចំនួនលក់សរុប,
@@ -9211,17 +8266,6 @@
To Posting Date,ដើម្បីប្រកាសកាលបរិច្ឆេទ,
No records found,រកមិនឃើញកំណត់ត្រា,
Customer/Lead Name,ឈ្មោះអតិថិជន / អ្នកដឹកនាំ,
-Unmarked Days,ថ្ងៃដែលមិនបានសម្គាល់,
-Jan,មករា,
-Feb,ខែកុម្ភៈ,
-Mar,មីនា,
-Apr,មេសា,
-Aug,សីហា,
-Sep,កញ្ញា,
-Oct,តុលា,
-Nov,វិច្ឆិកា,
-Dec,ធ្នូ,
-Summarized View,ទិដ្ឋភាពសង្ខេប,
Production Planning Report,របាយការណ៍ផែនការផលិតកម្ម,
Order Qty,បញ្ជា Qty,
Raw Material Code,លេខកូដវត្ថុធាតុដើម,
@@ -9232,7 +8276,6 @@
Raw Material Warehouse,ឃ្លាំងវត្ថុធាតុដើម,
Order By,បញ្ជាទិញតាម,
Include Sub-assembly Raw Materials,រួមបញ្ចូលវត្ថុធាតុដើមអនុសន្និបាត,
-Professional Tax Deductions,ការដកពន្ធវិជ្ជាជីវៈ,
Program wise Fee Collection,ការប្រមូលថ្លៃឈ្នួលសំរាប់កម្មវិធី,
Fees Collected,ថ្លៃឈ្នួលដែលបានប្រមូល,
Project Summary,សង្ខេបគម្រោង,
@@ -9240,7 +8283,6 @@
Tasks Completed,កិច្ចការបានបញ្ចប់,
Tasks Overdue,ភារកិច្ចហួសកាលកំណត់,
Completion,ការបញ្ចប់,
-Provident Fund Deductions,ការដកមូលនិធិរបស់អ្នកផ្តល់សេវា,
Purchase Order Analysis,ការវិភាគការបញ្ជាទិញ,
From and To Dates are required.,កាលបរិច្ឆេទនិងកាលបរិច្ឆេទត្រូវបានទាមទារ។,
To Date cannot be before From Date.,កាលបរិច្ឆេទមិនអាចមុនកាលបរិច្ឆេទ,
@@ -9252,16 +8294,7 @@
Quoted Amount,ចំនួនទឹកប្រាក់ដកស្រង់,
Lead Time (Days),ពេលវេលាដឹកនាំ (ថ្ងៃ),
Include Expired,រួមបញ្ចូលទាំងការផុតកំណត់,
-Recruitment Analytics,ការវិភាគជ្រើសរើសបុគ្គលិក,
-Applicant name,ឈ្មោះអ្នកដាក់ពាក្យ,
-Job Offer status,ស្ថានភាពផ្តល់ជូនការងារ,
-On Date,នៅកាលបរិច្ឆេទ,
Requested Items to Order and Receive,វត្ថុដែលបានស្នើសុំដើម្បីបញ្ជាទិញនិងទទួល,
-Salary Payments Based On Payment Mode,ការទូទាត់ប្រាក់ខែផ្អែកលើរបៀបបង់ប្រាក់,
-Salary Payments via ECS,ការទូទាត់ប្រាក់ខែតាមរយៈអេកអេស,
-Account No,គ្មានគណនី,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,ការវិភាគការបញ្ជាទិញការលក់,
Amount Delivered,ចំនួនទឹកប្រាក់ដែលបានផ្តល់ជូន,
Delay (in Days),ពន្យារពេល (គិតជាថ្ងៃ),
@@ -9280,10 +8313,6 @@
Opportunity {0} created,ឱកាស {0} បានបង្កើត,
Kindly select the company first,សូមជ្រើសរើសក្រុមហ៊ុនជាមុនសិន,
Please enter From Date and To Date to generate JSON,សូមបញ្ចូលពីកាលបរិច្ឆេទនិងកាលបរិច្ឆេទដើម្បីបង្កើត JSON,
-PF Account,គណនីភីអេហ្វ,
-PF Amount,ចំនួន PF,
-Additional PF,PF បន្ថែម,
-PF Loan,ប្រាក់កម្ចីភីអិលអេ,
Download DATEV File,ទាញយកឯកសារ DATEV,
Numero has not set in the XML file,Numero មិនបានកំណត់នៅក្នុងឯកសារ XML ទេ,
Inward Supplies(liable to reverse charge),ការផ្គត់ផ្គង់ផ្នែកខាងក្នុង (ទទួលខុសត្រូវក្នុងការប្តូរបន្ទុក),
@@ -9296,7 +8325,6 @@
Mandatory Fields,វាលចាំបាច់,
Student {0}: {1} does not belong to Student Group {2},និស្សិត {០}៖ {១} មិនមែនជារបស់ក្រុមនិស្សិត {២},
Student Attendance record {0} already exists against the Student {1},កំណត់ត្រាវត្តមាននិស្សិត {០} មានរួចហើយប្រឆាំងនឹងនិស្សិត {១},
-Duplicate Entry,ធាតុស្ទួន,
Course and Fee,វគ្គសិក្សានិងថ្លៃឈ្នួល,
Not eligible for the admission in this program as per Date Of Birth,មិនមានសិទ្ធិទទួលបានការចូលរៀនក្នុងកម្មវិធីនេះតាមកាលបរិច្ឆេទកំណើត,
Topic {0} has been added to all the selected courses successfully.,ប្រធានបទ {០} ត្រូវបានបន្ថែមទៅគ្រប់វគ្គសិក្សាដែលបានជ្រើសរើសដោយជោគជ័យ។,
@@ -9321,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},និយោជិក {0} មានការផ្លាស់ប្តូរសកម្មរួចហើយ {1}: {2},
from {0},ពី {0},
to {0},ទៅ {0},
-Please select Employee first.,សូមជ្រើសរើសបុគ្គលិកជាមុនសិន។,
Please set {0} for the Employee or for Department: {1},សូមកំណត់ {0} សម្រាប់និយោជិកឬសម្រាប់នាយកដ្ឋានៈ {1},
-To Date should be greater than From Date,កាលបរិច្ឆេទគួរតែធំជាងពីកាលបរិច្ឆេទ,
Employee Onboarding: {0} is already for Job Applicant: {1},ការឡើងជិះទូករបស់បុគ្គលិក៖ {០} បានដាក់ពាក្យសុំបំរើការងាររួចហើយ៖ {១},
-Job Offer: {0} is already for Job Applicant: {1},ការផ្តល់ជូនការងារ៖ {0} គឺសំរាប់អ្នកដាក់ពាក្យសុំការងាររួចហើយ៖ {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,មានតែការស្នើសុំប្តូរវេនដែលមានឋានៈ 'បានយល់ព្រម' និង 'បដិសេធ' ប៉ុណ្ណោះដែលអាចដាក់ស្នើបាន,
-Shift Assignment: {0} created for Employee: {1},ផ្លាស់ប្តូរការងារ៖ {០} បង្កើតសម្រាប់និយោជិក៖ {១},
-You can not request for your Default Shift: {0},អ្នកមិនអាចស្នើសុំការផ្លាស់ប្តូរលំនាំដើមរបស់អ្នកទេ: {0},
-Only Approvers can Approve this Request.,មានតែការសង្ស័យប៉ុណ្ណោះដែលអាចយល់ព្រមលើសំណើនេះ។,
Asset Value Analytics,វិភាគតម្លៃទ្រព្យ,
Category-wise Asset Value,ប្រភេទទ្រព្យដែលមានតម្លៃ,
Total Assets,ទ្រព្យសរុប,
@@ -9464,25 +8485,12 @@
Operation {0} does not belong to the work order {1},ប្រតិបត្ដិការ {0} មិនមែនជារបស់បទបញ្ជាការងារ {1},
Print UOM after Quantity,បោះពុម្ព UOM បន្ទាប់ពីបរិមាណ,
Set default {0} account for perpetual inventory for non stock items,កំណត់គណនី {០} លំនាំដើមសម្រាប់បញ្ជីសារពើភណ្ឌសំរាប់ផលិតផលមិនមែនស្តុក,
-Loan Security {0} added multiple times,សន្តិសុខកំចី {0} បានបន្ថែមច្រើនដង,
-Loan Securities with different LTV ratio cannot be pledged against one loan,មូលប័ត្រប្រាក់កម្ចីដែលមានសមាមាត្រអិលធីអូខុសគ្នាមិនអាចសន្យានឹងប្រាក់កម្ចីតែមួយបានទេ,
-Qty or Amount is mandatory for loan security!,Qty ឬចំនួនទឹកប្រាក់គឺជាកាតព្វកិច្ចសម្រាប់សុវត្ថិភាពប្រាក់កម្ចី!,
-Only submittted unpledge requests can be approved,មានតែសំណើរដែលមិនបានសន្យាបញ្ជូនមកអាចត្រូវបានយល់ព្រម,
-Interest Amount or Principal Amount is mandatory,ចំនួនទឹកប្រាក់ការប្រាក់ឬចំនួនទឹកប្រាក់គោលគឺចាំបាច់,
-Disbursed Amount cannot be greater than {0},ចំនួនទឹកប្រាក់ដែលបានផ្តល់ជូនមិនអាចធំជាង {0},
-Row {0}: Loan Security {1} added multiple times,ជួរដេក {0}៖ សន្តិសុខប្រាក់កម្ចី {1} បានបន្ថែមច្រើនដង,
Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save,ជួរដេក # {០}៖ របស់កុមារមិនគួរជាកញ្ចប់ផលិតផលទេ។ សូមលុបធាតុ {1} ហើយរក្សាទុក,
Credit limit reached for customer {0},កំរិតឥណទានបានដល់អតិថិជន {0},
Could not auto create Customer due to the following missing mandatory field(s):,មិនអាចបង្កើតអតិថិជនដោយស្វ័យប្រវត្តិដោយសារតែវាលចាំបាច់ដូចខាងក្រោមបាត់:,
Please create Customer from Lead {0}.,សូមបង្កើតអតិថិជនពី Lead {0} ។,
Mandatory Missing,ការបាត់ខ្លួនជាកាតព្វកិច្ច,
-Please set Payroll based on in Payroll settings,សូមកំណត់ប្រាក់បៀរវត្សរ៍ផ្អែកលើការកំណត់ប្រាក់ខែ,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},ប្រាក់ខែបន្ថែម៖ {០} មានរួចហើយសម្រាប់សមាសធាតុប្រាក់ខែ៖ {១} សម្រាប់រយៈពេល {២} និង {៣},
From Date can not be greater than To Date.,ពីកាលបរិច្ឆេទមិនអាចធំជាងកាលបរិច្ឆេទ។,
-Payroll date can not be less than employee's joining date.,កាលបរិច្ឆេទបើកប្រាក់ខែមិនអាចតិចជាងកាលបរិច្ឆេទចូលរួមរបស់និយោជិកឡើយ។,
-From date can not be less than employee's joining date.,ចាប់ពីកាលបរិច្ឆេទមិនអាចតិចជាងកាលបរិច្ឆេទចូលរួមរបស់និយោជិកទេ។,
-To date can not be greater than employee's relieving date.,កាលបរិច្ឆេតមិនអាចធំជាងកាលបរិច្ឆេទដែលអាចទុកចិត្តបានរបស់និយោជិកឡើយ។,
-Payroll date can not be greater than employee's relieving date.,កាលបរិច្ឆេទបើកប្រាក់ខែមិនអាចធំជាងកាលបរិច្ឆេទដែលអាចទុកចិត្តបានរបស់និយោជិកឡើយ។,
Row #{0}: Please enter the result value for {1},ជួរដេក # {0}៖ សូមបញ្ចូលតម្លៃលទ្ធផលសម្រាប់ {1},
Mandatory Results,លទ្ធផលចាំបាច់,
Sales Invoice or Patient Encounter is required to create Lab Tests,វិក្ក័យប័ត្រលក់រឺលេខទូរស័ព្ទអ្នកជម្ងឺត្រូវបានទាមទារអោយបង្កើតតេស្តមន្ទីរពិសោធន៍,
@@ -9533,7 +8541,6 @@
Supplier Lead Time (days),ពេលវេលានាំមុខអ្នកផ្គត់ផ្គង់ (ថ្ងៃ),
"Home, Work, etc.",ផ្ទះកន្លែងធ្វើការ។ ល។,
Exit Interview Held On,ការសំភាសន៍ចាកចេញបានធ្វើឡើង,
-Condition and formula,លក្ខខណ្ឌនិងរូបមន្ត,
Sets 'Target Warehouse' in each row of the Items table.,កំណត់ 'ឃ្លាំងគោលដៅ' នៅក្នុងជួរនីមួយៗនៃតារាងធាតុ។,
Sets 'Source Warehouse' in each row of the Items table.,កំណត់ 'ឃ្លាំងប្រភព' នៅក្នុងជួរនីមួយៗនៃតារាងធាតុ។,
POS Register,ចុះឈ្មោះម៉ាស៊ីនឆូតកាត,
diff --git a/erpnext/translations/kn.csv b/erpnext/translations/kn.csv
index 4e40c63..f01e386 100644
--- a/erpnext/translations/kn.csv
+++ b/erpnext/translations/kn.csv
@@ -13,7 +13,6 @@
'Total','ಒಟ್ಟು',
'Update Stock' can not be checked because items are not delivered via {0},ಐಟಂಗಳನ್ನು ಮೂಲಕ ವಿತರಿಸಲಾಯಿತು ಏಕೆಂದರೆ 'ಅಪ್ಡೇಟ್ ಸ್ಟಾಕ್' ಪರಿಶೀಲಿಸಲಾಗುವುದಿಲ್ಲ {0},
'Update Stock' cannot be checked for fixed asset sale,'ಅಪ್ಡೇಟ್ ಸ್ಟಾಕ್' ಸ್ಥಿರ ಸಂಪತ್ತಾದ ಮಾರಾಟ ಪರಿಶೀಲಿಸಲಾಗುವುದಿಲ್ಲ,
-) for {0},) {0},
1 exact match.,1 ನಿಖರ ಹೊಂದಾಣಿಕೆ.,
90-Above,90 ಮೇಲೆ,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,ಎ ಗ್ರಾಹಕ ಗುಂಪಿನ ಅದೇ ಹೆಸರಿನಲ್ಲಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಗ್ರಾಹಕ ಹೆಸರನ್ನು ಬದಲಾಯಿಸಲು ಅಥವಾ ಗ್ರಾಹಕ ಗುಂಪಿನ ಹೆಸರನ್ನು ದಯವಿಟ್ಟು,
@@ -22,7 +21,6 @@
A customer with the same name already exists,ಅದೇ ಹೆಸರಿನ ಗ್ರಾಹಕರು ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದ್ದಾರೆ,
A question must have more than one options,ಪ್ರಶ್ನೆಗೆ ಒಂದಕ್ಕಿಂತ ಹೆಚ್ಚು ಆಯ್ಕೆಗಳು ಇರಬೇಕು,
A qustion must have at least one correct options,ಒಂದು ಕ್ವಾಶನ್ ಕನಿಷ್ಠ ಒಂದು ಸರಿಯಾದ ಆಯ್ಕೆಗಳನ್ನು ಹೊಂದಿರಬೇಕು,
-A {0} exists between {1} and {2} (,{0} ಮತ್ತು {2} ನಡುವೆ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ (,
A4,A4 ಕಾರು,
API Endpoint,API ಎಂಡ್ಪೋಯಿಂಟ್,
API Key,API ಕೀ,
@@ -33,7 +31,6 @@
About the Company,ಕಂಪನಿ ಬಗ್ಗೆ,
About your company,ನಿಮ್ಮ ಕಂಪನಿ ಬಗ್ಗೆ,
Above,ಮೇಲೆ,
-Absent,ಆಬ್ಸೆಂಟ್,
Academic Term,ಶೈಕ್ಷಣಿಕ ಟರ್ಮ್,
Academic Term: ,ಶೈಕ್ಷಣಿಕ ಅವಧಿ:,
Academic Year,ಶೈಕ್ಷಣಿಕ ವರ್ಷ,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಗಳು ಸಾರಾಂಶ,
Accounts User,ಬಳಕೆದಾರ ಖಾತೆಗಳು,
Accounts table cannot be blank.,ಟೇಬಲ್ ಖಾತೆಗಳು ಖಾಲಿ ಇರುವಂತಿಲ್ಲ.,
-Accrual Journal Entry for salaries from {0} to {1},{0} ರಿಂದ {1} ಗೆ ಸಂಬಳಕ್ಕಾಗಿ ಅಕ್ರುಯಲ್ ಜರ್ನಲ್ ಎಂಟ್ರಿ,
Accumulated Depreciation,ಕ್ರೋಢಿಕೃತ ಸವಕಳಿ,
Accumulated Depreciation Amount,ಕ್ರೋಢಿಕೃತ ಸವಕಳಿ ಪ್ರಮಾಣ,
Accumulated Depreciation as on,ಮೇಲೆ ಸವಕಳಿ ಕ್ರೋಢಿಕೃತ,
@@ -131,10 +127,8 @@
Add more items or open full form,ಹೆಚ್ಚಿನ ಐಟಂಗಳನ್ನು ಅಥವಾ ಮುಕ್ತ ಪೂರ್ಣ ರೂಪ ಸೇರಿಸಿ,
Add notes,ಟಿಪ್ಪಣಿಗಳನ್ನು ಸೇರಿಸಿ,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,ನಿಮ್ಮ ಬಳಕೆದಾರರಿಗೆ ನಿಮ್ಮ ಸಂಸ್ಥೆಯ ಉಳಿದ ಸೇರಿಸಿ. ನೀವು ಸಂಪರ್ಕಗಳು ಅವುಗಳನ್ನು ಸೇರಿಸುವ ಮೂಲಕ ನಿಮ್ಮ ಪೋರ್ಟಲ್ ಗ್ರಾಹಕರಿಗೆ ಆಮಂತ್ರಿಸಲು ಸೇರಿಸಬಹುದು,
-Add to Details,ವಿವರಗಳಿಗೆ ಸೇರಿಸಿ,
Add/Remove Recipients,ಸೇರಿಸಿ / ತೆಗೆದುಹಾಕಿ ಸ್ವೀಕೃತದಾರರ,
Added,ಸೇರಿಸಲಾಗಿದೆ,
-Added to details,ವಿವರಗಳಿಗೆ ಸೇರಿಸಲಾಗಿದೆ,
Added {0} users,{0} ಬಳಕೆದಾರರನ್ನು ಸೇರಿಸಲಾಗಿದೆ,
Additional Salary Component Exists.,ಹೆಚ್ಚುವರಿ ಸಂಬಳ ಘಟಕ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ.,
Address,ವಿಳಾಸ,
@@ -182,7 +176,6 @@
All Departments,ಎಲ್ಲಾ ವಿಭಾಗಗಳು,
All Healthcare Service Units,ಎಲ್ಲಾ ಆರೋಗ್ಯ ಸೇವೆ ಘಟಕಗಳು,
All Item Groups,ಎಲ್ಲಾ ಐಟಂ ಗುಂಪುಗಳು,
-All Jobs,ಎಲ್ಲಾ ಉದ್ಯೋಗ,
All Products,ಎಲ್ಲಾ ಉತ್ಪನ್ನಗಳು,
All Products or Services.,ಎಲ್ಲಾ ಉತ್ಪನ್ನಗಳು ಅಥವಾ ಸೇವೆಗಳ .,
All Student Admissions,ಎಲ್ಲಾ ವಿದ್ಯಾರ್ಥಿ ಪ್ರವೇಶ,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,ಉದ್ಯೋಗಿ ಸೃಷ್ಟಿಗೆ ಸಂಬಂಧಿಸಿದ ಎಲ್ಲಾ ಕಡ್ಡಾಯ ಕಾರ್ಯ ಇನ್ನೂ ಮುಗಿದಿಲ್ಲ.,
Allocate Payment Amount,ಪಾವತಿ ಪ್ರಮಾಣವನ್ನು ನಿಯೋಜಿಸಿ,
Allocated Amount,ಹಂಚಿಕೆ ಪ್ರಮಾಣವನ್ನು,
-Allocated Leaves,ಹಂಚಿದ ಎಲೆಗಳು,
Allocating leaves...,ಎಲೆಗಳನ್ನು ಹಂಚಲಾಗುತ್ತಿದೆ ...,
Already record exists for the item {0},ಐಟಂಗಾಗಿ ಈಗಾಗಲೇ ದಾಖಲೆ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default","ಈಗಾಗಲೇ {1} ಬಳಕೆದಾರರಿಗೆ ಪೋಸ್ ಪ್ರೊಫೈಲ್ನಲ್ಲಿ {0} ಪೂರ್ವನಿಯೋಜಿತವಾಗಿ ಹೊಂದಿಸಿ, ದಯೆಯಿಂದ ನಿಷ್ಕ್ರಿಯಗೊಂಡ ಡೀಫಾಲ್ಟ್",
@@ -221,7 +213,6 @@
Analyst,ವಿಶ್ಲೇಷಕ,
Analytics,ಅನಾಲಿಟಿಕ್ಸ್,
Annual Billing: {0},ವಾರ್ಷಿಕ ಬಿಲ್ಲಿಂಗ್: {0},
-Annual Salary,ವಾರ್ಷಿಕ ಸಂಬಳ,
Anonymous,ಅನಾಮಧೇಯ,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},{1} {2} 'ಮತ್ತು ಹಣಕಾಸಿನ ವರ್ಷಕ್ಕೆ {3} ಖಾತೆ' {3} 'ವಿರುದ್ಧ ಮತ್ತೊಂದು ಬಜೆಟ್ ರೆಕಾರ್ಡ್' {0} 'ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ.,
Another Period Closing Entry {0} has been made after {1},ಮತ್ತೊಂದು ಅವಧಿ ಮುಕ್ತಾಯ ಎಂಟ್ರಿ {0} ನಂತರ ಮಾಡಲಾಗಿದೆ {1},
@@ -232,13 +223,8 @@
"Applicable if the company is SpA, SApA or SRL","ಕಂಪನಿಯು ಎಸ್ಪಿಎ, ಎಸ್ಪಿಎ ಅಥವಾ ಎಸ್ಆರ್ಎಲ್ ಆಗಿದ್ದರೆ ಅನ್ವಯವಾಗುತ್ತದೆ",
Applicable if the company is a limited liability company,ಕಂಪನಿಯು ಸೀಮಿತ ಹೊಣೆಗಾರಿಕೆ ಕಂಪನಿಯಾಗಿದ್ದರೆ ಅನ್ವಯಿಸುತ್ತದೆ,
Applicable if the company is an Individual or a Proprietorship,ಕಂಪನಿಯು ವೈಯಕ್ತಿಕ ಅಥವಾ ಮಾಲೀಕತ್ವದಲ್ಲಿದ್ದರೆ ಅನ್ವಯಿಸುತ್ತದೆ,
-Applicant,ಅರ್ಜಿದಾರ,
-Applicant Type,ಅರ್ಜಿದಾರರ ಪ್ರಕಾರ,
Application of Funds (Assets),ನಿಧಿಗಳು ಅಪ್ಲಿಕೇಶನ್ ( ಆಸ್ತಿಗಳು ),
-Application period cannot be across two allocation records,ಅಪ್ಲಿಕೇಶನ್ ಅವಧಿ ಎರಡು ಹಂಚಿಕೆ ದಾಖಲೆಗಳಾದ್ಯಂತ ಇರುವಂತಿಲ್ಲ,
-Application period cannot be outside leave allocation period,ಅಪ್ಲಿಕೇಶನ್ ಅವಧಿಯಲ್ಲಿ ಹೊರಗೆ ರಜೆ ಹಂಚಿಕೆ ಅವಧಿಯಲ್ಲಿ ಸಾಧ್ಯವಿಲ್ಲ,
Applied,ಅಪ್ಲೈಡ್,
-Apply Now,ಈಗ ಅನ್ವಯಿಸು,
Appointment Confirmation,ನೇಮಕಾತಿ ದೃಢೀಕರಣ,
Appointment Duration (mins),ನೇಮಕಾತಿ ಅವಧಿ (ನಿಮಿಷಗಳು),
Appointment Type,ನೇಮಕಾತಿ ಪ್ರಕಾರ,
@@ -246,10 +232,6 @@
Appointments and Encounters,ನೇಮಕಾತಿಗಳು ಮತ್ತು ಎನ್ಕೌಂಟರ್ಸ್,
Appointments and Patient Encounters,ನೇಮಕಾತಿಗಳು ಮತ್ತು ರೋಗಿಯ ಎನ್ಕೌಂಟರ್ಸ್,
Appraisal {0} created for Employee {1} in the given date range,ಅಪ್ರೇಸಲ್ {0} ನೌಕರ ದಾಖಲಿಸಿದವರು {1} givenName ದಿನಾಂಕ ವ್ಯಾಪ್ತಿಯಲ್ಲಿ,
-Apprentice,ಹೊಸಗಸುಬಿ,
-Approval Status,ಅನುಮೋದನೆ ಸ್ಥಿತಿ,
-Approval Status must be 'Approved' or 'Rejected',ಅನುಮೋದನೆ ಸ್ಥಿತಿ 'ಅಂಗೀಕಾರವಾದ' ಅಥವಾ ' ತಿರಸ್ಕರಿಸಲಾಗಿದೆ ' ಮಾಡಬೇಕು,
-Approve,ಅನುಮೋದಿಸಿ,
Approving Role cannot be same as role the rule is Applicable To,ಪಾತ್ರ ನಿಯಮ ಅನ್ವಯವಾಗುತ್ತದೆ ಪಾತ್ರ ಅನುಮೋದನೆ ಇರಲಾಗುವುದಿಲ್ಲ,
Approving User cannot be same as user the rule is Applicable To,ಬಳಕೆದಾರ ನಿಯಮ ಅನ್ವಯವಾಗುತ್ತದೆ ಎಂದು ಬಳಕೆದಾರ ಅನುಮೋದನೆ ಇರಲಾಗುವುದಿಲ್ಲ,
"Apps using current key won't be able to access, are you sure?","ಪ್ರಸ್ತುತ ಕೀಲಿಯನ್ನು ಬಳಸುವ ಅಪ್ಲಿಕೇಶನ್ಗಳು ಪ್ರವೇಶಿಸಲು ಸಾಧ್ಯವಾಗುವುದಿಲ್ಲ, ನೀವು ಖಚಿತವಾಗಿರುವಿರಾ?",
@@ -260,7 +242,6 @@
As Supervisor,ಮೇಲ್ವಿಚಾರಕರಾಗಿ,
As per rules 42 & 43 of CGST Rules,ಸಿಜಿಎಸ್ಟಿ ನಿಯಮಗಳ 42 ಮತ್ತು 43 ರ ನಿಯಮಗಳ ಪ್ರಕಾರ,
As per section 17(5),ಸೆಕ್ಷನ್ 17 (5) ರ ಪ್ರಕಾರ,
-As per your assigned Salary Structure you cannot apply for benefits,ನಿಯೋಜಿಸಲಾದ ಸಂಬಳ ರಚನೆಯ ಪ್ರಕಾರ ನೀವು ಪ್ರಯೋಜನಕ್ಕಾಗಿ ಅರ್ಜಿ ಸಲ್ಲಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ,
Assessment,ಅಸೆಸ್ಮೆಂಟ್,
Assessment Criteria,ಅಸೆಸ್ಮೆಂಟ್ ಕ್ರೈಟೀರಿಯಾ,
Assessment Group,ಅಸೆಸ್ಮೆಂಟ್ ಗುಂಪು,
@@ -286,11 +267,7 @@
Asset {0} does not belong to company {1},ಆಸ್ತಿ {0} ಕಂಪನಿ ಸೇರುವುದಿಲ್ಲ {1},
Asset {0} must be submitted,ಆಸ್ತಿ {0} ಸಲ್ಲಿಸಬೇಕು,
Assets,ಆಸ್ತಿಗಳು,
-Assign,ನಿಗದಿಪಡಿಸಿ,
-Assign Salary Structure,ಸಂಬಳ ರಚನೆಯನ್ನು ನಿಗದಿಪಡಿಸಿ,
Assign To,ನಿಗದಿ,
-Assign to Employees,ಉದ್ಯೋಗಿಗಳಿಗೆ ನಿಯೋಜಿಸಿ,
-Assigning Structures...,ರಚನೆಗಳನ್ನು ನಿಯೋಜಿಸುವುದು ...,
Associate,ಜತೆಗೂಡಿದ,
At least one mode of payment is required for POS invoice.,ಪಾವತಿಯ ಕನಿಷ್ಟ ಒಂದು ಮಾದರಿ ಪಿಓಎಸ್ ಸರಕುಪಟ್ಟಿ ಅಗತ್ಯವಿದೆ.,
Atleast one item should be entered with negative quantity in return document,ಕನಿಷ್ಠ ಒಂದು ಐಟಂ ರಿಟರ್ನ್ ದಸ್ತಾವೇಜು ನಕಾರಾತ್ಮಕ ಪ್ರಮಾಣ ದಾಖಲಿಸಬೇಕಾಗುತ್ತದೆ,
@@ -299,14 +276,10 @@
Attach Logo,ಲೋಗೋ ಲಗತ್ತಿಸಿ,
Attachment,ಲಗತ್ತು,
Attachments,ಲಗತ್ತುಗಳು,
-Attendance,ಅಟೆಂಡೆನ್ಸ್,
-Attendance From Date and Attendance To Date is mandatory,ದಿನಾಂಕದಿಂದ ಮತ್ತು ದಿನಾಂಕ ಅಟೆಂಡೆನ್ಸ್ ಹಾಜರಿದ್ದ ಕಡ್ಡಾಯ,
Attendance can not be marked for future dates,ಅಟೆಂಡೆನ್ಸ್ ಭವಿಷ್ಯದ ದಿನಾಂಕ ಗುರುತಿಸಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ,
Attendance date can not be less than employee's joining date,ಅಟೆಂಡೆನ್ಸ್ ದಿನಾಂಕ ನೌಕರನ ಸೇರುವ ದಿನಾಂಕಕ್ಕಿಂತ ಕಡಿಮೆ ಇರಬಾರದು,
Attendance for employee {0} is already marked,ನೌಕರ ಅಟೆಂಡೆನ್ಸ್ {0} ಈಗಾಗಲೇ ಗುರುತಿಸಲಾಗಿದೆ,
-Attendance for employee {0} is already marked for this day,ನೌಕರ {0} ಹಾಜರಾತಿ ಈಗಾಗಲೇ ಈ ದಿನ ಗುರುತಿಸಲಾಗಿದೆ,
Attendance has been marked successfully.,ಅಟೆಂಡೆನ್ಸ್ ಯಶಸ್ವಿಯಾಗಿ ಗುರುತಿಸಲಾಗಿದೆ.,
-Attendance not submitted for {0} as it is a Holiday.,ರಜಾದಿನವಾಗಿ {0} ಹಾಜರಾತಿ ಸಲ್ಲಿಸಲಿಲ್ಲ.,
Attendance not submitted for {0} as {1} on leave.,{0} ರಜೆಗೆ {1} ಆಗಿ ಹಾಜರಾತಿ ಸಲ್ಲಿಸಲಿಲ್ಲ.,
Attribute table is mandatory,ಗುಣಲಕ್ಷಣ ಟೇಬಲ್ ಕಡ್ಡಾಯ,
Attribute {0} selected multiple times in Attributes Table,ಗುಣಲಕ್ಷಣ {0} ಗುಣಲಕ್ಷಣಗಳು ಟೇಬಲ್ ಅನೇಕ ಬಾರಿ ಆಯ್ಕೆ,
@@ -351,7 +324,6 @@
Bank Account,ಠೇವಣಿ ವಿವರ,
Bank Accounts,ಬ್ಯಾಂಕ್ ಖಾತೆಗಳು,
Bank Draft,ಬ್ಯಾಂಕ್ ಡ್ರಾಫ್ಟ್,
-Bank Entries,ಬ್ಯಾಂಕ್ ನಮೂದುಗಳು,
Bank Name,ಬ್ಯಾಂಕ್ ಹೆಸರು,
Bank Overdraft Account,ಬ್ಯಾಂಕಿನ ಓವರ್ಡ್ರಾಫ್ಟ್ ಖಾತೆ,
Bank Reconciliation,ಬ್ಯಾಂಕ್ ಸಾಮರಸ್ಯ,
@@ -365,7 +337,6 @@
Banking and Payments,ಬ್ಯಾಂಕಿಂಗ್ ಮತ್ತು ಪಾವತಿಗಳು,
Barcode {0} already used in Item {1},ಬಾರ್ಕೋಡ್ {0} ಈಗಾಗಲೇ ಐಟಂ ಬಳಸಲಾಗುತ್ತದೆ {1},
Barcode {0} is not a valid {1} code,ಬಾರ್ಕೋಡ್ {0} ಮಾನ್ಯವಾದ {1} ಕೋಡ್ ಅಲ್ಲ,
-Base,ಬೇಸ್,
Base URL,ಮೂಲ URL,
Based On,ಆಧರಿಸಿದೆ,
Based On Payment Terms,ಪಾವತಿ ನಿಯಮಗಳ ಆಧಾರದ ಮೇಲೆ,
@@ -382,7 +353,6 @@
Batch: ,ಬ್ಯಾಚ್:,
Batches,ಬ್ಯಾಚ್ಗಳು,
Become a Seller,ಮಾರಾಟಗಾರರಾಗಿ,
-Beginner,ಬಿಗಿನರ್ಸ್,
Bill,ಬಿಲ್,
Bill Date,ಬಿಲ್ ದಿನಾಂಕ,
Bill No,ಬಿಲ್ ನಂ,
@@ -400,12 +370,10 @@
Bills raised by Suppliers.,ಪೂರೈಕೆದಾರರು ಬೆಳೆಸಿದರು ಬಿಲ್ಲುಗಳನ್ನು .,
Bills raised to Customers.,ಗ್ರಾಹಕರು ಬೆಳೆದ ಬಿಲ್ಲುಗಳನ್ನು .,
Biotechnology,ಬಯೋಟೆಕ್ನಾಲಜಿ,
-Birthday Reminder,ಜನ್ಮದಿನ ಜ್ಞಾಪನೆ,
Black,ಬ್ಲಾಕ್,
Blanket Orders from Costumers.,ವೇಷಭೂಷಣಕಾರರಿಂದ ಕಂಬಳಿ ಆದೇಶಗಳು.,
Block Invoice,ಸರಕುಪಟ್ಟಿ ನಿರ್ಬಂಧಿಸಿ,
Boms,Boms,
-Bonus Payment Date cannot be a past date,ಬೋನಸ್ ಪಾವತಿ ದಿನಾಂಕವು ಹಿಂದಿನ ದಿನಾಂಕವಾಗಿರಬಾರದು,
Both Trial Period Start Date and Trial Period End Date must be set,ಪ್ರಾಯೋಗಿಕ ಅವಧಿಯ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಮತ್ತು ಪ್ರಯೋಗ ಅವಧಿ ಅಂತ್ಯ ದಿನಾಂಕವನ್ನು ಹೊಂದಿಸಬೇಕು,
Both Warehouse must belong to same Company,ಎರಡೂ ಗೋದಾಮಿನ ಅದೇ ಕಂಪನಿ ಸೇರಿರಬೇಕು,
Branch,ಶಾಖೆ,
@@ -436,7 +404,6 @@
CRM,ಸಿಆರ್ಎಂ,
CWIP Account,CWIP ಖಾತೆ,
Calculated Bank Statement balance,ಲೆಕ್ಕಹಾಕಿದ ಬ್ಯಾಂಕ್ ಹೇಳಿಕೆ ಸಮತೋಲನ,
-Calls,ಕರೆಗಳು,
Campaign,ದಂಡಯಾತ್ರೆ,
Can be approved by {0},{0} ಅನುಮೋದನೆ ಮಾಡಬಹುದು,
"Can not filter based on Account, if grouped by Account","ಖಾತೆ ವರ್ಗೀಕರಿಸಲಾದ ವೇಳೆ , ಖಾತೆ ಆಧರಿಸಿ ಫಿಲ್ಟರ್ ಸಾಧ್ಯವಿಲ್ಲ",
@@ -473,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',ವರ್ಗದಲ್ಲಿ 'ಮೌಲ್ಯಾಂಕನ' ಅಥವಾ 'Vaulation ಮತ್ತು ಒಟ್ಟು' ಆಗಿದೆ ಮಾಡಿದಾಗ ಕಡಿತಗೊಳಿಸದಿರುವುದರ ಸಾಧ್ಯವಿಲ್ಲ,
"Cannot delete Serial No {0}, as it is used in stock transactions","ಅಳಿಸಿಹಾಕಲಾಗದು ಸೀರಿಯಲ್ ಯಾವುದೇ {0}, ಇದು ಸ್ಟಾಕ್ ವ್ಯವಹಾರಗಳಲ್ಲಿ ಬಳಸಲಾಗುತ್ತದೆ",
Cannot enroll more than {0} students for this student group.,{0} ಈ ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು ವಿದ್ಯಾರ್ಥಿಗಳನ್ನು ಹೆಚ್ಚು ದಾಖಲಿಸಲಾಗುವುದಿಲ್ಲ.,
-Cannot find active Leave Period,ಸಕ್ರಿಯ ಬಿಡಿ ಅವಧಿಯನ್ನು ಕಂಡುಹಿಡಿಯಲಾಗಲಿಲ್ಲ,
Cannot produce more Item {0} than Sales Order quantity {1},ಹೆಚ್ಚು ಐಟಂ ಉತ್ಪಾದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ {0} ಹೆಚ್ಚು ಮಾರಾಟದ ಆರ್ಡರ್ ಪ್ರಮಾಣ {1},
Cannot promote Employee with status Left,ನೌಕರರು ಸ್ಥಿತಿಯನ್ನು ಎಡಕ್ಕೆ ಪ್ರಚಾರ ಮಾಡಲಾಗುವುದಿಲ್ಲ,
Cannot refer row number greater than or equal to current row number for this Charge type,ಈ ಬ್ಯಾಚ್ ಮಾದರಿ ಸಾಲು ಸಂಖ್ಯೆ ಹೆಚ್ಚಿನ ಅಥವಾ ಪ್ರಸ್ತುತ ಸಾಲಿನ ಸಂಖ್ಯೆ ಸಮಾನವಾಗಿರುತ್ತದೆ ಸೂಚಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ,
@@ -500,7 +466,6 @@
Cash In Hand,ಕೈಯಲ್ಲಿ ನಗದು,
Cash or Bank Account is mandatory for making payment entry,ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ಪಾವತಿ ಪ್ರವೇಶ ಮಾಡುವ ಕಡ್ಡಾಯ,
Cashier Closing,ಕ್ಯಾಷಿಯರ್ ಕ್ಲೋಸಿಂಗ್,
-Casual Leave,ರಜೆ,
Category,ವರ್ಗ,
Category Name,ವರ್ಗ ಹೆಸರು,
Caution,ಎಚ್ಚರಿಕೆ,
@@ -532,7 +497,6 @@
Circular Reference Error,ಸುತ್ತೋಲೆ ಆಧಾರದೋಷ,
City,ನಗರ,
City/Town,ನಗರ / ಪಟ್ಟಣ,
-Claimed Amount,ಹಕ್ಕು ಪಡೆಯಲಾದ ಮೊತ್ತ,
Clay,ಕ್ಲೇ,
Clear filters,ಫಿಲ್ಟರ್ಗಳನ್ನು ತೆರವುಗೊಳಿಸಿ,
Clear values,ಮೌಲ್ಯಗಳನ್ನು ತೆರವುಗೊಳಿಸಿ,
@@ -574,7 +538,6 @@
Company is manadatory for company account,ಕಂಪೆನಿಯ ಖಾತೆಗೆ ಕಂಪನಿಯು ರೂಪಾಂತರವಾಗಿದೆ,
Company name not same,ಕಂಪನಿಯ ಹೆಸರು ಒಂದೇ ಅಲ್ಲ,
Company {0} does not exist,ಕಂಪನಿ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ,
-Compensatory Off,ಪರಿಹಾರ ಆಫ್,
Compensatory leave request days not in valid holidays,ಕಾಂಪೆನ್ಸೇಟರಿ ರಜೆ ವಿನಂತಿಯ ದಿನಗಳು ಮಾನ್ಯ ರಜಾದಿನಗಳಲ್ಲಿಲ್ಲ,
Complaint,ದೂರು,
Completion Date,ಪೂರ್ಣಗೊಳ್ಳುವ ದಿನಾಂಕ,
@@ -598,7 +561,6 @@
Consumer Products,ಗ್ರಾಹಕ ಉತ್ಪನ್ನಗಳು,
Contact,ಸಂಪರ್ಕಿಸಿ,
Contact Details,ಸಂಪರ್ಕ ವಿವರಗಳು,
-Contact Number,ಸಂಪರ್ಕ ಸಂಖ್ಯೆ,
Contact Us,ನಮ್ಮನ್ನು ಸಂಪರ್ಕಿಸಿ,
Content,ವಿಷಯ,
Content Masters,ವಿಷಯ ಮಾಸ್ಟರ್ಸ್,
@@ -638,7 +600,6 @@
Could not submit some Salary Slips,ಕೆಲವು ವೇತನ ಸ್ಲಿಪ್ಗಳನ್ನು ಸಲ್ಲಿಸಲಾಗಲಿಲ್ಲ,
"Could not update stock, invoice contains drop shipping item.","ಸ್ಟಾಕ್ ನವೀಕರಣಗೊಳ್ಳುವುದಿಲ್ಲ, ಸರಕುಪಟ್ಟಿ ಡ್ರಾಪ್ ಹಡಗು ಐಟಂ ಹೊಂದಿದೆ.",
Country wise default Address Templates,ದೇಶದ ಬುದ್ಧಿವಂತ ಡೀಫಾಲ್ಟ್ ವಿಳಾಸ ಟೆಂಪ್ಲೇಟ್ಗಳು,
-Course,ಕೋರ್ಸ್,
Course Code: ,ಕೋರ್ಸ್ ಕೋಡ್:,
Course Enrollment {0} does not exists,ಕೋರ್ಸ್ ದಾಖಲಾತಿ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ,
Course Schedule,ಕೋರ್ಸ್ ಶೆಡ್ಯೂಲ್,
@@ -647,7 +608,6 @@
Create,ರಚಿಸಿ,
Create BOM,BOM ರಚಿಸಿ,
Create Delivery Trip,ವಿತರಣಾ ಪ್ರವಾಸವನ್ನು ರಚಿಸಿ,
-Create Disbursement Entry,ವಿತರಣಾ ನಮೂದನ್ನು ರಚಿಸಿ,
Create Employee,ಉದ್ಯೋಗಿಯನ್ನು ರಚಿಸಿ,
Create Employee Records,ನೌಕರರ ದಾಖಲೆಗಳು ರಚಿಸಿ,
"Create Employee records to manage leaves, expense claims and payroll","ಎಲೆಗಳು, ಖರ್ಚು ಹಕ್ಕು ಮತ್ತು ವೇತನದಾರರ ನಿರ್ವಹಿಸಲು ನೌಕರರ ದಾಖಲೆಗಳು ರಚಿಸಿ",
@@ -670,8 +630,6 @@
Create Purchase Order,ಖರೀದಿ ಆದೇಶವನ್ನು ರಚಿಸಿ,
Create Purchase Orders,ಖರೀದಿ ಆದೇಶಗಳನ್ನು ರಚಿಸಿ,
Create Quotation,ಉದ್ಧರಣ ರಚಿಸಿ,
-Create Salary Slip,ಸಂಬಳ ಸ್ಲಿಪ್ ರಚಿಸಿ,
-Create Salary Slips,ವೇತನ ಸ್ಲಿಪ್ಸ್ ರಚಿಸಿ,
Create Sales Invoice,ಮಾರಾಟ ಸರಕುಪಟ್ಟಿ ರಚಿಸಿ,
Create Sales Order,ಮಾರಾಟದ ಆದೇಶವನ್ನು ರಚಿಸಿ,
Create Sales Orders to help you plan your work and deliver on-time,ನಿಮ್ಮ ಕೆಲಸವನ್ನು ಯೋಜಿಸಲು ಮತ್ತು ಸಮಯಕ್ಕೆ ತಲುಪಿಸಲು ನಿಮಗೆ ಸಹಾಯ ಮಾಡಲು ಮಾರಾಟ ಆದೇಶಗಳನ್ನು ರಚಿಸಿ,
@@ -692,8 +650,6 @@
Created {0} scorecards for {1} between: ,ನಡುವೆ {1 for ಗೆ {0} ಸ್ಕೋರ್ಕಾರ್ಡ್ಗಳನ್ನು ರಚಿಸಲಾಗಿದೆ:,
Creating Company and Importing Chart of Accounts,ಕಂಪನಿಯನ್ನು ರಚಿಸುವುದು ಮತ್ತು ಖಾತೆಗಳ ಚಾರ್ಟ್ ಅನ್ನು ಆಮದು ಮಾಡಿಕೊಳ್ಳುವುದು,
Creating Fees,ಶುಲ್ಕಗಳು ರಚಿಸಲಾಗುತ್ತಿದೆ,
-Creating Payment Entries......,ಪಾವತಿ ನಮೂದುಗಳನ್ನು ರಚಿಸಲಾಗುತ್ತಿದೆ ......,
-Creating Salary Slips...,ಸಂಬಳ ಸ್ಲಿಪ್ಸ್ ರಚಿಸಲಾಗುತ್ತಿದೆ ...,
Creating student groups,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪುಗಳ ರಚಿಸಲಾಗುತ್ತಿದೆ,
Creating {0} Invoice,{0} ಸರಕುಪಟ್ಟಿ ರಚಿಸಲಾಗುತ್ತಿದೆ,
Credit,ಕ್ರೆಡಿಟ್,
@@ -720,10 +676,8 @@
Currency of the Closing Account must be {0},ಖಾತೆ ಮುಚ್ಚುವಿಕೆಗೆ ಕರೆನ್ಸಿ ಇರಬೇಕು {0},
Currency of the price list {0} must be {1} or {2},ಬೆಲೆ ಪಟ್ಟಿ {0} {1} ಅಥವಾ {2} ಆಗಿರಬೇಕು,
Currency should be same as Price List Currency: {0},ಕರೆನ್ಸಿ ಬೆಲೆ ಪಟ್ಟಿಗೆ ಸಮಾನವಾಗಿರಬೇಕು: ಕರೆನ್ಸಿ: {0},
-Current,ಪ್ರಸ್ತುತ,
Current Assets,ಪ್ರಸಕ್ತ ಆಸ್ತಿಪಾಸ್ತಿಗಳು,
Current BOM and New BOM can not be same,ಪ್ರಸ್ತುತ BOM ಮತ್ತು ಹೊಸ BOM ಇರಲಾಗುವುದಿಲ್ಲ,
-Current Job Openings,ಪ್ರಸ್ತುತ ಉದ್ಯೋಗ ಅವಕಾಶಗಳನ್ನು,
Current Liabilities,ಪ್ರಸಕ್ತ ಹಣಕಾಸಿನ ಹೊಣೆಗಾರಿಕೆಗಳು,
Current Qty,ಪ್ರಸ್ತುತ ಪ್ರಮಾಣ,
Current invoice {0} is missing,ಪ್ರಸ್ತುತ ಸರಕುಪಟ್ಟಿ {0} ಕಾಣೆಯಾಗಿದೆ,
@@ -750,14 +704,11 @@
Customizing Forms,ಇಚ್ಛೆಗೆ ತಕ್ಕಂತೆ ಫಾರ್ಮ್ಸ್,
Daily Project Summary for {0},{0} ಗಾಗಿ ಡೈಲಿ ಪ್ರಾಜೆಕ್ಟ್ ಸಾರಾಂಶ,
Daily Reminders,ದೈನಂದಿನ ಜ್ಞಾಪನೆಗಳನ್ನು,
-Daily Work Summary,ದೈನಂದಿನ ಕೆಲಸ ಸಾರಾಂಶ,
-Daily Work Summary Group,ಡೈಲಿ ವರ್ಕ್ ಸಾರಾಂಶ ಗುಂಪು,
Data Import and Export,ಡೇಟಾ ಆಮದು ಮತ್ತು ರಫ್ತು,
Data Import and Settings,ಡೇಟಾ ಆಮದು ಮತ್ತು ಸೆಟ್ಟಿಂಗ್ಗಳು,
Database of potential customers.,ಸಂಭಾವ್ಯ ಗ್ರಾಹಕರು ಡೇಟಾಬೇಸ್ .,
Date Format,ದಿನಾಂಕ ಸ್ವರೂಪ,
Date Of Retirement must be greater than Date of Joining,ನಿವೃತ್ತಿ ದಿನಾಂಕ ಸೇರುವ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು,
-Date is repeated,ದಿನಾಂಕ ಪುನರಾವರ್ತಿಸುತ್ತದೆ,
Date of Birth,ಜನ್ಮ ದಿನಾಂಕ,
Date of Birth cannot be greater than today.,ಜನ್ಮ ದಿನಾಂಕ ಇಂದು ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ.,
Date of Commencement should be greater than Date of Incorporation,ಪ್ರಾರಂಭ ದಿನಾಂಕವು ಸಂಘಟನೆಯ ದಿನಾಂಕಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಬೇಕು,
@@ -768,7 +719,6 @@
Day,ದಿನ,
Debit,ಡೆಬಿಟ್,
Debit ({0}),ಡೆಬಿಟ್ ({0}),
-Debit A/C Number,ಡೆಬಿಟ್ ಎ / ಸಿ ಸಂಖ್ಯೆ,
Debit Account,ಡೆಬಿಟ್ ಖಾತೆ,
Debit Note,ಡೆಬಿಟ್ ಚೀಟಿಯನ್ನು,
Debit Note Amount,ಡೆಬಿಟ್ ಗಮನಿಸಿ ಪ್ರಮಾಣ,
@@ -778,7 +728,6 @@
Debtors,ಸಾಲಗಾರರು,
Debtors ({0}),ಸಾಲಗಾರರು ({0}),
Declare Lost,ಕಳೆದುಹೋದ ಘೋಷಿಸಿ,
-Deduction,ವ್ಯವಕಲನ,
Default Activity Cost exists for Activity Type - {0},ಡೀಫಾಲ್ಟ್ ಚಟುವಟಿಕೆ ವೆಚ್ಚ ಚಟುವಟಿಕೆ ಕೌಟುಂಬಿಕತೆ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ - {0},
Default BOM ({0}) must be active for this item or its template,ಡೀಫಾಲ್ಟ್ BOM ({0}) ಈ ಐಟಂ ಅಥವಾ ಅದರ ಟೆಂಪ್ಲೇಟ್ ಸಕ್ರಿಯ ಇರಬೇಕು,
Default BOM for {0} not found,ಫಾರ್ {0} ಕಂಡುಬಂದಿಲ್ಲ ಡೀಫಾಲ್ಟ್ ಬಿಒಎಮ್,
@@ -866,7 +815,6 @@
Doc Type,ಡಾಕ್ ಪ್ರಕಾರ,
Docs Search,ಡಾಕ್ಸ್ ಹುಡುಕಾಟ,
Document Name,ಡಾಕ್ಯುಮೆಂಟ್ ಹೆಸರು,
-Document Status,ಡಾಕ್ಯುಮೆಂಟ್ ಸ್ಥಿತಿ,
Document Type,ಡಾಕ್ಯುಮೆಂಟ್ ಪ್ರಕಾರ,
Domain,ಡೊಮೈನ್,
Domains,ಡೊಮೇನ್ಗಳ,
@@ -896,7 +844,6 @@
ERPNext Settings,ERPNext ಸೆಟ್ಟಿಂಗ್ಗಳು,
Earliest,ಮುಂಚಿನ,
Earnest Money,ಅರ್ನೆಸ್ಟ್ ಮನಿ,
-Earning,ಗಳಿಕೆ,
Edit,ಸಂಪಾದಿಸಿ,
Edit Publishing Details,ಪಬ್ಲಿಷಿಂಗ್ ವಿವರಗಳನ್ನು ಸಂಪಾದಿಸಿ,
"Edit in full page for more options like assets, serial nos, batches etc.","ಸ್ವತ್ತುಗಳು, ಸೀರಿಯಲ್ ನೋಸ್, ಬ್ಯಾಚ್ಗಳು ಮುಂತಾದ ಹೆಚ್ಚಿನ ಆಯ್ಕೆಗಳಿಗಾಗಿ ಪೂರ್ಣ ಪುಟದಲ್ಲಿ ಸಂಪಾದಿಸಿ.",
@@ -918,25 +865,15 @@
Email not found in default contact,ಡೀಫಾಲ್ಟ್ ಸಂಪರ್ಕದಲ್ಲಿ ಇಮೇಲ್ ಕಂಡುಬಂದಿಲ್ಲ,
Email sent to {0},ಕಳುಹಿಸಲಾಗಿದೆ {0},
Employee,ನೌಕರರ,
-Employee A/C Number,ನೌಕರ ಎ / ಸಿ ಸಂಖ್ಯೆ,
Employee Advances,ಉದ್ಯೋಗಿ ಅಡ್ವಾನ್ಸಸ್,
-Employee Benefits,ಉದ್ಯೋಗಿ ಸೌಲಭ್ಯಗಳು,
-Employee Grade,ಉದ್ಯೋಗಿ ಗ್ರೇಡ್,
Employee ID,ನೌಕರರ ಐಡಿ,
Employee Lifecycle,ಉದ್ಯೋಗಿ ಜೀವನಚಕ್ರ,
Employee Name,ನೌಕರರ ಹೆಸರು,
Employee Promotion cannot be submitted before Promotion Date ,ಪ್ರಚಾರ ದಿನಾಂಕದ ಮೊದಲು ನೌಕರರ ಪ್ರಚಾರವನ್ನು ಸಲ್ಲಿಸಲಾಗುವುದಿಲ್ಲ,
-Employee Referral,ಉದ್ಯೋಗಿ ಉಲ್ಲೇಖ,
Employee Transfer cannot be submitted before Transfer Date ,ವರ್ಗಾವಣೆ ದಿನಾಂಕದ ಮೊದಲು ಉದ್ಯೋಗಿ ವರ್ಗಾವಣೆ ಸಲ್ಲಿಸಲಾಗುವುದಿಲ್ಲ,
Employee cannot report to himself.,ನೌಕರರ ಸ್ವತಃ ವರದಿ ಸಾಧ್ಯವಿಲ್ಲ.,
-Employee relieved on {0} must be set as 'Left',{0} ಮೇಲೆ ಬಿಡುಗಡೆ ನೌಕರರ ' ಎಡ ' ಹೊಂದಿಸಿ,
-Employee {0} already submited an apllication {1} for the payroll period {2},ಉದ್ಯೋಗಿ {0} ಈಗಾಗಲೇ ವೇತನದಾರರ ಅವಧಿಗೆ {1} ಒಂದು ಪ್ರಸ್ತಾಪವನ್ನು {1} ಸಲ್ಲಿಸಿರುತ್ತಾನೆ.,
Employee {0} has already applied for {1} between {2} and {3} : ,ನೌಕರ {0} {2} ಮತ್ತು {3} ನಡುವಿನ {1} ಗೆ ಈಗಾಗಲೇ ಅರ್ಜಿ ಸಲ್ಲಿಸಿದ್ದಾರೆ:,
-Employee {0} has no maximum benefit amount,ಉದ್ಯೋಗಿ {0} ಗರಿಷ್ಠ ಲಾಭದ ಮೊತ್ತವನ್ನು ಹೊಂದಿಲ್ಲ,
-Employee {0} is not active or does not exist,ನೌಕರರ {0} ಸಕ್ರಿಯವಾಗಿಲ್ಲ ಅಥವಾ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ,
-Employee {0} is on Leave on {1},ಉದ್ಯೋಗಿ {0} ಬಿಟ್ಟುಹೋಗಿದೆ {1},
Employee {0} of grade {1} have no default leave policy,{0} ದರ್ಜೆಯ ಉದ್ಯೋಗಿ {0} ಡೀಫಾಲ್ಟ್ ರಜೆ ನೀತಿಯನ್ನು ಹೊಂದಿಲ್ಲ,
-Employee {0} on Half day on {1},ನೌಕರರ {0} ಮೇಲೆ ಅರ್ಧ ದಿನ {1},
Enable,ಸಕ್ರಿಯಗೊಳಿಸಿ,
Enable / disable currencies.,/ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ ಕರೆನ್ಸಿಗಳ ಸಕ್ರಿಯಗೊಳಿಸಿ .,
Enabled,ಶಕ್ತಗೊಂಡಿದೆ,
@@ -947,7 +884,6 @@
End Year,ಅಂತ್ಯ ವರ್ಷ,
End Year cannot be before Start Year,ಅಂತ್ಯ ವರ್ಷ ಪ್ರಾರಂಭ ವರ್ಷ ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ,
End on,ಕೊನೆಗೊಳ್ಳುತ್ತದೆ,
-End time cannot be before start time,ಪ್ರಾರಂಭದ ಸಮಯಕ್ಕಿಂತ ಮೊದಲು ಅಂತಿಮ ಸಮಯ ಇರಬಾರದು,
Ends On date cannot be before Next Contact Date.,ಎಂಡ್ಸ್ ದಿನಾಂಕದಂದು ಮುಂದಿನ ಸಂಪರ್ಕ ದಿನಾಂಕದ ಮೊದಲು ಇರುವಂತಿಲ್ಲ.,
Energy,ಶಕ್ತಿ,
Engineer,ಇಂಜಿನಿಯರ್,
@@ -968,11 +904,8 @@
Error in formula or condition: {0},ಸೂತ್ರ ಅಥವಾ ಸ್ಥಿತಿಯಲ್ಲಿ ದೋಷ: {0},
Error: Not a valid id?,ದೋಷ: ಮಾನ್ಯ ಐಡಿ?,
Estimated Cost,ಅಂದಾಜು ವೆಚ್ಚ,
-Evaluation,ಮೌಲ್ಯಮಾಪನ,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","ಹೆಚ್ಚಿನ ಆದ್ಯತೆ ಬಹು ಬೆಲೆ ನಿಯಮಗಳು ಇವೆ ಸಹ, ನಂತರ ಕೆಳಗಿನ ಆಂತರಿಕ ಆದ್ಯತೆಗಳು ಅನ್ವಯಿಸಲಾಗಿದೆ:",
Event,ಈವೆಂಟ್,
-Event Location,ಈವೆಂಟ್ ಸ್ಥಳ,
-Event Name,ಈವೆಂಟ್ ಹೆಸರು,
Exchange Gain/Loss,ವಿನಿಮಯ ಗಳಿಕೆ / ನಷ್ಟ,
Exchange Rate Revaluation master.,ವಿನಿಮಯ ದರ ಮರು ಮೌಲ್ಯಮಾಪನ ಮಾಸ್ಟರ್.,
Exchange Rate must be same as {0} {1} ({2}),ವಿನಿಮಯ ದರ ಅದೇ ಇರಬೇಕು {0} {1} ({2}),
@@ -989,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,ಖರ್ಚು / ವ್ಯತ್ಯಾಸ ಖಾತೆ ({0}) ಒಂದು 'ಲಾಭ ಅಥವಾ ನಷ್ಟ' ಖಾತೆ ಇರಬೇಕು,
Expense Account,ವೆಚ್ಚದಲ್ಲಿ ಖಾತೆಯನ್ನು,
Expense Claim,ಖರ್ಚು ಹಕ್ಕು,
-Expense Claim for Vehicle Log {0},ವಾಹನ ಲಾಗ್ ಖರ್ಚು ಹಕ್ಕು {0},
-Expense Claim {0} already exists for the Vehicle Log,ಖರ್ಚು ಹಕ್ಕು {0} ಈಗಾಗಲೇ ವಾಹನ ಲಾಗ್ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ,
Expense Claims,ಖರ್ಚು ಹಕ್ಕು,
Expense account is mandatory for item {0},ವೆಚ್ಚದಲ್ಲಿ ಖಾತೆಯನ್ನು ಐಟಂ ಕಡ್ಡಾಯ {0},
Expenses,ವೆಚ್ಚಗಳು,
@@ -1028,8 +959,6 @@
Field Name,ಕ್ಷೇತ್ರ ಹೆಸರು,
Fieldname,ಕ್ಷೇತ್ರ ಹೆಸರು,
Fields,ಫೀಲ್ಡ್ಸ್,
-Fill the form and save it,ರೂಪ ಭರ್ತಿ ಮಾಡಿ ಮತ್ತು ಅದನ್ನು ಉಳಿಸಲು,
-Filter Employees By (Optional),ಉದ್ಯೋಗಿಗಳನ್ನು ಫಿಲ್ಟರ್ ಮಾಡಿ (ಐಚ್ al ಿಕ),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",ಫಿಲ್ಟರ್ ಫೀಲ್ಡ್ಸ್ ರೋ # {0}: ಫೀಲ್ಡ್ಮೇಮ್ <b>{1}</b> "ಲಿಂಕ್" ಅಥವಾ "ಟೇಬಲ್ ಮಲ್ಟಿಸೆಲೆಕ್ಟ್",
Filter Total Zero Qty,ಫಿಲ್ಟರ್ ಒಟ್ಟು ಶೂನ್ಯ ಕ್ವಿಟಿ,
Finance Book,ಹಣಕಾಸು ಪುಸ್ತಕ,
@@ -1051,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,ಹಣಕಾಸಿನ ವರ್ಷದ ಪ್ರಾರಂಭ ದಿನಾಂಕವು ಹಣಕಾಸಿನ ವರ್ಷದ ಅಂತ್ಯದ ದಿನಾಂಕಕ್ಕಿಂತ ಒಂದು ವರ್ಷ ಮುಂಚಿತವಾಗಿರಬೇಕು,
Fiscal Year {0} does not exist,ಹಣಕಾಸಿನ ವರ್ಷ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ,
Fiscal Year {0} is required,ಹಣಕಾಸಿನ ವರ್ಷ {0} ಅಗತ್ಯವಿದೆ,
-Fiscal Year {0} not found,ಹಣಕಾಸಿನ ವರ್ಷ {0} ಕಂಡುಬಂದಿಲ್ಲ,
Fixed Asset,ಸ್ಥಿರಾಸ್ತಿ,
Fixed Asset Item must be a non-stock item.,ಸ್ಥಿರ ಆಸ್ತಿ ಐಟಂ ನಾನ್ ಸ್ಟಾಕ್ ಐಟಂ ಇರಬೇಕು.,
Fixed Assets,ಸ್ಥಿರ ಆಸ್ತಿಗಳ,
@@ -1060,11 +988,9 @@
Following course schedules were created,ನಂತರದ ವೇಳಾಪಟ್ಟಿಯನ್ನು ರಚಿಸಲಾಗಿದೆ,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,ಕೆಳಗಿನ ಐಟಂ {0} ಅನ್ನು {1} ಐಟಂ ಎಂದು ಗುರುತಿಸಲಾಗಿಲ್ಲ. ನೀವು ಅದರ ಐಟಂ ಮಾಸ್ಟರ್ನಿಂದ {1} ಐಟಂ ಅನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಬಹುದು,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,ಕೆಳಗಿನ ಐಟಂಗಳನ್ನು {0} {1} ಐಟಂ ಎಂದು ಗುರುತಿಸಲಾಗಿಲ್ಲ. ನೀವು ಅದರ ಐಟಂ ಮಾಸ್ಟರ್ನಿಂದ {1} ಐಟಂ ಅನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಬಹುದು,
-Food,ಆಹಾರ,
"Food, Beverage & Tobacco","ಆಹಾರ , ಪಾನೀಯ ಮತ್ತು ತಂಬಾಕು",
For,ಫಾರ್,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'ಉತ್ಪನ್ನ ಕಟ್ಟು' ಐಟಂಗಳನ್ನು, ವೇರ್ಹೌಸ್, ಸೀರಿಯಲ್ ಯಾವುದೇ ಮತ್ತು ಬ್ಯಾಚ್ ಯಾವುದೇ 'ಪ್ಯಾಕಿಂಗ್ ಪಟ್ಟಿ ಮೇಜಿನಿಂದ ಪರಿಗಣಿಸಲಾಗುವುದು. ವೇರ್ಹೌಸ್ ಮತ್ತು ಬ್ಯಾಚ್ ಯಾವುದೇ ಯಾವುದೇ 'ಉತ್ಪನ್ನ ಕಟ್ಟು' ಐಟಂ ಎಲ್ಲಾ ಪ್ಯಾಕಿಂಗ್ ವಸ್ತುಗಳನ್ನು ಅದೇ ಇದ್ದರೆ, ಆ ಮೌಲ್ಯಗಳು ಮುಖ್ಯ ಐಟಂ ಕೋಷ್ಟಕದಲ್ಲಿ ಪ್ರವೇಶಿಸಬಹುದಾದ, ಮೌಲ್ಯಗಳನ್ನು ಟೇಬಲ್ 'ಪ್ಯಾಕಿಂಗ್ ಪಟ್ಟಿ' ನಕಲು ನಡೆಯಲಿದೆ.",
-For Employee,ಉದ್ಯೋಗಿಗಳಿಗಾಗಿ,
For Quantity (Manufactured Qty) is mandatory,ಪ್ರಮಾಣ (ಪ್ರಮಾಣ ತಯಾರಿಸಲ್ಪಟ್ಟ) ಕಡ್ಡಾಯ,
For Supplier,ಸರಬರಾಜುದಾರನ,
For Warehouse,ಗೋದಾಮಿನ,
@@ -1089,8 +1015,6 @@
From Date cannot be greater than To Date,ದಿನಾಂಕದಿಂದ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ,
From Date must be before To Date,ದಿನಾಂಕ ಇಲ್ಲಿಯವರೆಗೆ ಮೊದಲು ಇರಬೇಕು,
From Date should be within the Fiscal Year. Assuming From Date = {0},ದಿನಾಂಕದಿಂದ ಹಣಕಾಸಿನ ವರ್ಷದ ಒಳಗೆ ಇರಬೇಕು. ದಿನಾಂಕದಿಂದ ಭಾವಿಸಿಕೊಂಡು = {0},
-From Date {0} cannot be after employee's relieving Date {1},ದಿನಾಂಕದಿಂದ {0} ಉದ್ಯೋಗಿಗಳ ನಿವಾರಣೆ ದಿನಾಂಕದ ನಂತರ ಇರುವಂತಿಲ್ಲ {1},
-From Date {0} cannot be before employee's joining Date {1},ದಿನಾಂಕದಿಂದ {0} ಉದ್ಯೋಗಿ ಸೇರುವ ದಿನಾಂಕದ ಮೊದಲು ಇರುವಂತಿಲ್ಲ {1},
From Datetime,Datetime ಗೆ,
From Delivery Note,ಡೆಲಿವರಿ ಗಮನಿಸಿ,
From Fiscal Year,ಹಣಕಾಸಿನ ವರ್ಷದಿಂದ,
@@ -1105,21 +1029,16 @@
From Time cannot be greater than To Time.,ಟೈಮ್ ಟೈಮ್ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ.,
"From a supplier under composition scheme, Exempt and Nil rated","ಸಂಯೋಜನೆ ಯೋಜನೆಯಡಿಯಲ್ಲಿ ಸರಬರಾಜುದಾರರಿಂದ, ವಿನಾಯಿತಿ ಮತ್ತು ನಿಲ್ ರೇಟ್ ಮಾಡಲಾಗಿದೆ",
From and To dates required,ಅಗತ್ಯವಿದೆ ದಿನಾಂಕ ಮತ್ತು ಮಾಡಲು,
-From date can not be less than employee's joining date,ದಿನಾಂಕದಿಂದ ಉದ್ಯೋಗಿ ಸೇರುವ ದಿನಾಂಕಕ್ಕಿಂತ ಕಡಿಮೆ ಇರುವಂತಿಲ್ಲ,
From value must be less than to value in row {0},ಮೌಲ್ಯದಿಂದ ಸತತವಾಗಿ ಮೌಲ್ಯಕ್ಕೆ ಕಡಿಮೆ ಇರಬೇಕು {0},
From {0} | {1} {2},ಗೆ {0} | {1} {2},
-Fuel Price,ಇಂಧನ ಬೆಲೆ,
-Fuel Qty,ಇಂಧನ ಪ್ರಮಾಣ,
Fulfillment,ಈಡೇರಿದ,
Full,ಪೂರ್ಣ,
Full Name,ಪೂರ್ಣ ಹೆಸರು,
-Full-time,ಪೂರ್ಣ ಬಾರಿ,
Fully Depreciated,ಸಂಪೂರ್ಣವಾಗಿ Depreciated,
Furnitures and Fixtures,ಪೀಠೋಪಕರಣಗಳು ಮತ್ತು ನೆಲೆವಸ್ತುಗಳ,
"Further accounts can be made under Groups, but entries can be made against non-Groups","ಮತ್ತಷ್ಟು ಖಾತೆಗಳನ್ನು ಗುಂಪುಗಳು ಅಡಿಯಲ್ಲಿ ಮಾಡಬಹುದು, ಆದರೆ ನಮೂದುಗಳನ್ನು ಅಲ್ಲದ ಗುಂಪುಗಳ ವಿರುದ್ಧ ಮಾಡಬಹುದು",
Further cost centers can be made under Groups but entries can be made against non-Groups,ಮತ್ತಷ್ಟು ವೆಚ್ಚ ಕೇಂದ್ರಗಳು ಗುಂಪುಗಳು ಅಡಿಯಲ್ಲಿ ಮಾಡಬಹುದು ಆದರೆ ನಮೂದುಗಳನ್ನು ಅಲ್ಲದ ಗುಂಪುಗಳ ವಿರುದ್ಧ ಮಾಡಬಹುದು,
Further nodes can be only created under 'Group' type nodes,ಮತ್ತಷ್ಟು ಗ್ರಂಥಿಗಳು ಮಾತ್ರ ' ಗ್ರೂಪ್ ' ರೀತಿಯ ನೋಡ್ಗಳನ್ನು ಅಡಿಯಲ್ಲಿ ರಚಿಸಬಹುದಾಗಿದೆ,
-Future dates not allowed,ಭವಿಷ್ಯದ ದಿನಾಂಕಗಳನ್ನು ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ,
GSTIN,ಜಿಎಸ್ಟಿಎನ್,
GSTR3B-Form,ಜಿಎಸ್ಟಿಆರ್ 3 ಬಿ-ಫಾರ್ಮ್,
Gain/Loss on Asset Disposal,ಆಸ್ತಿ ವಿಲೇವಾರಿ ಮೇಲೆ ಗಳಿಕೆ / ನಷ್ಟ,
@@ -1130,8 +1049,6 @@
General Ledger,ಸಾಮಾನ್ಯ ಲೆಡ್ಜರ್,
Generate Material Requests (MRP) and Work Orders.,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳನ್ನು ರಚಿಸಿ (ಎಂಆರ್ಪಿ) ಮತ್ತು ಕೆಲಸದ ಆದೇಶಗಳು.,
Generate Secret,ಸೀಕ್ರೆಟ್ ರಚಿಸಿ,
-Get Details From Declaration,ಘೋಷಣೆಯಿಂದ ವಿವರಗಳನ್ನು ಪಡೆಯಿರಿ,
-Get Employees,ನೌಕರರನ್ನು ಪಡೆಯಿರಿ,
Get Invocies,ಇನ್ವಾಯ್ಸ್ಗಳನ್ನು ಪಡೆಯಿರಿ,
Get Invoices,ಇನ್ವಾಯ್ಸ್ಗಳನ್ನು ಪಡೆಯಿರಿ,
Get Invoices based on Filters,ಫಿಲ್ಟರ್ಗಳ ಆಧಾರದ ಮೇಲೆ ಇನ್ವಾಯ್ಸ್ಗಳನ್ನು ಪಡೆಯಿರಿ,
@@ -1163,7 +1080,6 @@
Grant Leaves,ಗ್ರಾಂಟ್ ಎಲೆಗಳು,
Grant information.,ಮಾಹಿತಿ ನೀಡಿ.,
Grocery,ದಿನಸಿ,
-Gross Pay,ಗ್ರಾಸ್ ಪೇ,
Gross Profit,ನಿವ್ವಳ ಲಾಭ,
Gross Profit %,ನಿವ್ವಳ ಲಾಭ%,
Gross Profit / Loss,ಒಟ್ಟು ಲಾಭ / ನಷ್ಟ,
@@ -1183,16 +1099,10 @@
Guardian2 Email ID,Guardian2 ಮೇಲ್,
Guardian2 Mobile No,Guardian2 ಮೊಬೈಲ್ ಇಲ್ಲ,
Guardian2 Name,Guardian2 ಹೆಸರು,
-Guest,ಅತಿಥಿ,
HR Manager,ಮಾನವ ಸಂಪನ್ಮೂಲ ಮ್ಯಾನೇಜರ್,
HSN,HSN,
HSN/SAC,HSN / ಎಸ್ಎಸಿ,
-Half Day,ಅರ್ಧ ದಿನ,
-Half Day Date is mandatory,ಹಾಫ್ ಡೇ ದಿನಾಂಕ ಕಡ್ಡಾಯವಾಗಿದೆ,
-Half Day Date should be between From Date and To Date,ಅರ್ಧ ದಿನ ದಿನಾಂಕ ದಿನಾಂಕದಿಂದ ಮತ್ತು ದಿನಾಂಕ ನಡುವೆ ಇರಬೇಕು,
-Half Day Date should be in between Work From Date and Work End Date,ಹಾಫ್ ಡೇ ದಿನಾಂಕವು ದಿನಾಂಕ ಮತ್ತು ಕೆಲಸದ ಕೊನೆಯ ದಿನಾಂಕದಿಂದ ಕೆಲಸದ ನಡುವೆ ಇರಬೇಕು,
Half Yearly,ಅರ್ಧ ವಾರ್ಷಿಕ,
-Half day date should be in between from date and to date,ಅರ್ಧ ದಿನ ದಿನಾಂಕ ಮತ್ತು ದಿನಾಂಕದಿಂದ ಇಲ್ಲಿಯವರೆಗೆ ಇರಬೇಕು,
Half-Yearly,ಅರ್ಧವಾರ್ಷಿಕ,
Hardware,ಹಾರ್ಡ್ವೇರ್,
Head of Marketing and Sales,ಮಾರ್ಕೆಟಿಂಗ್ ಮತ್ತು ಮಾರಾಟದ ಮುಖ್ಯಸ್ಥ,
@@ -1207,7 +1117,6 @@
Healthcare Service Unit Type,ಆರೋಗ್ಯ ಸೇವೆ ಘಟಕ ಪ್ರಕಾರ,
Healthcare Services,ಆರೋಗ್ಯ ಸೇವೆ,
Healthcare Settings,ಆರೋಗ್ಯ ಸಂರಕ್ಷಣಾ ಸೆಟ್ಟಿಂಗ್ಗಳು,
-Hello,ಹಲೋ,
Help Results for,ಫಲಿತಾಂಶಗಳಿಗಾಗಿ ಸಹಾಯ,
High,ಎತ್ತರದ,
High Sensitivity,ಹೆಚ್ಚಿನ ಸೂಕ್ಷ್ಮತೆ,
@@ -1219,9 +1128,6 @@
Hotels,ಹೊಟೇಲ್,
Hourly,ಗಂಟೆಯ,
Hours,ಗಂಟೆಗಳು,
-House rent paid days overlapping with {0},ಮನೆ ಬಾಡಿಗೆ ಪಾವತಿಸಿದ ದಿನಗಳು {0} ಜೊತೆ ಅತಿಕ್ರಮಿಸುವ ದಿನಗಳು,
-House rented dates required for exemption calculation,ವಿನಾಯಿತಿ ಲೆಕ್ಕಕ್ಕೆ ಹೌಸ್ ಬಾಡಿಗೆ ದಿನಾಂಕಗಳು ಬೇಕಾಗುತ್ತವೆ,
-House rented dates should be atleast 15 days apart,ಹೌಸ್ ಬಾಡಿಗೆ ದಿನಾಂಕಗಳು ಕನಿಷ್ಠ 15 ದಿನಗಳ ಅಂತರದಲ್ಲಿರಬೇಕು,
How Pricing Rule is applied?,ಹೇಗೆ ಬೆಲೆ ರೂಲ್ ಅನ್ವಯಿಸಲಾಗುತ್ತದೆ?,
Hub Category,ಹಬ್ ವರ್ಗ,
Hub Sync ID,ಹಬ್ ಸಿಂಕ್ ID,
@@ -1291,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,ವಿಮೆ ಪ್ರಾರಂಭ ದಿನಾಂಕ ವಿಮಾ ಅಂತಿಮ ದಿನಾಂಕ ಕಡಿಮೆ ಇರಬೇಕು,
Integrated Tax,ಸಂಯೋಜಿತ ತೆರಿಗೆ,
Inter-State Supplies,ಅಂತರ ರಾಜ್ಯ ಸರಬರಾಜು,
-Interest Amount,ಬಡ್ಡಿ ಪ್ರಮಾಣ,
Interests,ಆಸಕ್ತಿಗಳು,
-Intern,ಆಂತರಿಕ,
Internet Publishing,ಇಂಟರ್ನೆಟ್ ಪಬ್ಲಿಷಿಂಗ್,
Intra-State Supplies,ಅಂತರ ರಾಜ್ಯ ಸರಬರಾಜು,
Introduction,ಪರಿಚಯ,
@@ -1394,10 +1298,7 @@
Items and Pricing,ಐಟಂಗಳನ್ನು ಮತ್ತು ಬೆಲೆ,
Items for Raw Material Request,ಕಚ್ಚಾ ವಸ್ತು ವಿನಂತಿಗಾಗಿ ಐಟಂಗಳು,
Job Card,ಜಾಬ್ ಕಾರ್ಡ್,
-Job Description,ಜಾಬ್ ವಿವರಣೆ,
-Job Offer,ಉದ್ಯೋಗದ ಪ್ರಸ್ತಾಪ,
Job card {0} created,ಜಾಬ್ ಕಾರ್ಡ್ {0} ರಚಿಸಲಾಗಿದೆ,
-Jobs,ಉದ್ಯೋಗ,
Join,ಸೇರಲು,
Journal Entries {0} are un-linked,ಜರ್ನಲ್ ನಮೂದುಗಳು {0} ಅನ್ ಬಂಧಿಸಿಲ್ಲ,
Journal Entry,ಜರ್ನಲ್ ಎಂಟ್ರಿ,
@@ -1434,27 +1335,11 @@
Lead to Quotation,ಉದ್ಧರಣ ದಾರಿ,
"Leads help you get business, add all your contacts and more as your leads","ಕಾರಣವಾಗುತ್ತದೆ ನೀವು ಪಡೆಯಲು ವ್ಯಾಪಾರ, ನಿಮ್ಮ ತೀರಗಳು ಎಲ್ಲ ಸಂಪರ್ಕಗಳನ್ನು ಮತ್ತು ಹೆಚ್ಚು ಸೇರಿಸಲು ಸಹಾಯ",
Learn,ಕಲಿಯಿರಿ,
-Leave Approval Notification,ಅನುಮೋದನೆ ಅಧಿಸೂಚನೆ ಬಿಡಿ,
-Leave Blocked,ಬಿಡಿ ನಿರ್ಬಂಧಿಸಿದ,
-Leave Encashment,ನಗದಾಗಿಸುವಿಕೆ ಬಿಡಿ,
Leave Management,ಮ್ಯಾನೇಜ್ಮೆಂಟ್ ಬಿಡಿ,
-Leave Status Notification,ಸ್ಥಿತಿ ಅಧಿಸೂಚನೆಯನ್ನು ಬಿಡಿ,
-Leave Type,ಪ್ರಕಾರ ಬಿಡಿ,
-Leave Type is madatory,ಬಿಡಿ ಪ್ರಕಾರವು ಹುಚ್ಚಾಟವಾಗಿದೆ,
-Leave Type {0} cannot be allocated since it is leave without pay,ಕೌಟುಂಬಿಕತೆ {0} ಇದು ಸಂಬಳ ಇಲ್ಲದೆ ಬಿಟ್ಟು ರಿಂದ ಮಾಡಬಹುದು ಹಂಚಿಕೆ ಆಗುವುದಿಲ್ಲ,
-Leave Type {0} cannot be carry-forwarded,{0} ಸಾಗಿಸುವ-ಫಾರ್ವರ್ಡ್ ಸಾಧ್ಯವಿಲ್ಲ ಕೌಟುಂಬಿಕತೆ ಬಿಡಿ,
-Leave Type {0} is not encashable,ಬಿಡಿ ಕೌಟುಂಬಿಕತೆ {0} ಎನ್ಕಸಾಬಲ್ ಆಗಿಲ್ಲ,
-Leave Without Pay,ಪೇ ಇಲ್ಲದೆ ಬಿಡಿ,
Leave and Attendance,ಬಿಟ್ಟು ಅಟೆಂಡೆನ್ಸ್,
Leave application {0} already exists against the student {1},ವಿದ್ಯಾರ್ಥಿ {1} ವಿರುದ್ಧ ಈಗಾಗಲೇ {0} ಅಪ್ಲಿಕೇಶನ್ ಅನ್ನು ಬಿಡಿ,
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ಮೊದಲು ಹಂಚಿಕೆ ಸಾಧ್ಯವಿಲ್ಲ ಬಿಡಿ {0}, ರಜೆ ಸಮತೋಲನ ಈಗಾಗಲೇ ಕ್ಯಾರಿ ಫಾರ್ವರ್ಡ್ ಭವಿಷ್ಯದ ರಜೆ ಹಂಚಿಕೆ ದಾಖಲೆಯಲ್ಲಿ ಬಂದಿದೆ {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ರಜೆ ಸಮತೋಲನ ಈಗಾಗಲೇ ಕ್ಯಾರಿ ಫಾರ್ವರ್ಡ್ ಭವಿಷ್ಯದ ರಜೆ ಹಂಚಿಕೆ ದಾಖಲೆಯಲ್ಲಿ ಬಂದಿದೆ, ಮೊದಲು {0} ರದ್ದು / ಅನ್ವಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ ಬಿಡಿ {1}",
-Leave of type {0} cannot be longer than {1},ರೀತಿಯ ಲೀವ್ {0} ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ {1},
-Leaves,ಎಲೆಗಳು,
-Leaves Allocated Successfully for {0},ಎಲೆಗಳು ಯಶಸ್ವಿಯಾಗಿ ನಿಗದಿ {0},
Leaves has been granted sucessfully,ಎಲೆಗಳನ್ನು ಯಶಸ್ವಿಯಾಗಿ ನೀಡಲಾಗಿದೆ,
Leaves must be allocated in multiples of 0.5,ಎಲೆಗಳು ಹಂಚಿಕೆ 0.5 ಗುಣಾತ್ಮಕವಾಗಿ ಇರಬೇಕು,
-Leaves per Year,ವರ್ಷಕ್ಕೆ ಎಲೆಗಳು,
Ledger,ಸಂಗ್ರಹರೂಪದಲ್ಲಿ,
Legal,ಕಾನೂನಿನ,
Legal Expenses,ಕಾನೂನು ವೆಚ್ಚ,
@@ -1463,7 +1348,6 @@
Level,ಮಟ್ಟ,
Liability,ಹೊಣೆಗಾರಿಕೆ,
License,ಪರವಾನಗಿ,
-Lifecycle,ಜೀವನ ಚಕ್ರ,
Limit,ಮಿತಿ,
Limit Crossed,ಮಿತಿ ಕ್ರಾಸ್ಡ್,
Link to Material Request,ವಸ್ತು ವಿನಂತಿಗೆ ಲಿಂಕ್ ಮಾಡಿ,
@@ -1471,10 +1355,6 @@
List of available Shareholders with folio numbers,ಪೋಲಿಯೊ ಸಂಖ್ಯೆಗಳೊಂದಿಗೆ ಲಭ್ಯವಿರುವ ಷೇರುದಾರರ ಪಟ್ಟಿ,
Loading Payment System,ಪಾವತಿ ವ್ಯವಸ್ಥೆಯನ್ನು ಲೋಡ್ ಮಾಡಲಾಗುತ್ತಿದೆ,
Loan,ಸಾಲ,
-Loan Amount cannot exceed Maximum Loan Amount of {0},ಸಾಲದ ಪ್ರಮಾಣ ಗರಿಷ್ಠ ಸಾಲದ ಪ್ರಮಾಣ ಮೀರುವಂತಿಲ್ಲ {0},
-Loan Application,ಸಾಲದ ಅರ್ಜಿ,
-Loan Management,ಸಾಲ ನಿರ್ವಹಣೆ,
-Loan Repayment,ಸಾಲ ಮರುಪಾವತಿ,
Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,ಸರಕುಪಟ್ಟಿ ರಿಯಾಯಿತಿಯನ್ನು ಉಳಿಸಲು ಸಾಲ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಮತ್ತು ಸಾಲದ ಅವಧಿ ಕಡ್ಡಾಯವಾಗಿದೆ,
Loans (Liabilities),ಸಾಲ ( ಹೊಣೆಗಾರಿಕೆಗಳು ),
Loans and Advances (Assets),ಸಾಲ ಮತ್ತು ಅಡ್ವಾನ್ಸಸ್ ( ಆಸ್ತಿಗಳು ),
@@ -1531,7 +1411,6 @@
Mapping,ಮ್ಯಾಪಿಂಗ್,
Mapping Type,ಮ್ಯಾಪಿಂಗ್ ಕೌಟುಂಬಿಕತೆ,
Mark Absent,ಮಾರ್ಕ್ ಆಬ್ಸೆಂಟ್,
-Mark Attendance,ಹಾಜರಾತಿ ಗುರುತಿಸಿ,
Mark Half Day,ಮಾರ್ಕ್ ಅರ್ಧ ದಿನ,
Mark Present,ಮಾರ್ಕ್ ಪ್ರೆಸೆಂಟ್,
Marketing,ಮಾರ್ಕೆಟಿಂಗ್,
@@ -1556,18 +1435,11 @@
Material Transfer,ವಸ್ತು ವರ್ಗಾವಣೆ,
Material Transferred,ವಸ್ತು ವರ್ಗಾವಣೆ,
Material to Supplier,ಸರಬರಾಜುದಾರ ವಸ್ತು,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},ತೆರಿಗೆ ವಿನಾಯಿತಿ ವರ್ಗ {0} ಗರಿಷ್ಠ ವಿನಾಯಿತಿ ಮೊತ್ತಕ್ಕಿಂತ {0} ಗರಿಷ್ಠ ವಿನಾಯಿತಿ ಮೊತ್ತವು ಹೆಚ್ಚಿನದಾಗಿರುವುದಿಲ್ಲ,
-Max benefits should be greater than zero to dispense benefits,ಲಾಭಗಳನ್ನು ವ್ಯಯಿಸಲು ಶೂನ್ಯಕ್ಕಿಂತ ಗರಿಷ್ಠ ಲಾಭಗಳು ಹೆಚ್ಚು ಇರಬೇಕು,
Max discount allowed for item: {0} is {1}%,ಮ್ಯಾಕ್ಸ್ ರಿಯಾಯಿತಿ ಐಟಂ ಅವಕಾಶ: {0} {1}% ಆಗಿದೆ,
Max: {0},ಮ್ಯಾಕ್ಸ್: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ಗರಿಷ್ಠ ಸ್ಯಾಂಪಲ್ಸ್ - ಬ್ಯಾಚ್ {1} ಮತ್ತು ಐಟಂ {2} ಗಾಗಿ {0} ಅನ್ನು ಉಳಿಸಿಕೊಳ್ಳಬಹುದು.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ಗರಿಷ್ಠ ಸ್ಯಾಂಪಲ್ಸ್ - ಬ್ಯಾಚ್ {3} ನಲ್ಲಿ ಬ್ಯಾಚ್ {1} ಮತ್ತು ಐಟಂ {2} ಗಾಗಿ {0} ಈಗಾಗಲೇ ಉಳಿಸಿಕೊಂಡಿವೆ.,
-Maximum amount eligible for the component {0} exceeds {1},{0} ಅಂಶಕ್ಕೆ ಅರ್ಹವಾದ ಗರಿಷ್ಠ ಮೊತ್ತವು {1} ಮೀರಿದೆ,
-Maximum benefit amount of component {0} exceeds {1},ಗರಿಷ್ಠ ಲಾಭದ ಅಂಶವು {0} ಮೀರುತ್ತದೆ {1},
-Maximum benefit amount of employee {0} exceeds {1},ಉದ್ಯೋಗಿಗಳ ಗರಿಷ್ಠ ಲಾಭದ ಮೊತ್ತವು {0} ಮೀರುತ್ತದೆ {1},
Maximum discount for Item {0} is {1}%,ಐಟಂ {0} ಗೆ ಗರಿಷ್ಠ ರಿಯಾಯಿತಿ {1}%,
-Maximum leave allowed in the leave type {0} is {1},ರಜೆ ವಿಧದಲ್ಲಿ ಅನುಮತಿಸಲಾದ ಗರಿಷ್ಠ ರಜೆ {0} {1} ಆಗಿದೆ,
-Medical,ವೈದ್ಯಕೀಯ,
Medical Code,ವೈದ್ಯಕೀಯ ಕೋಡ್,
Medical Code Standard,ವೈದ್ಯಕೀಯ ಕೋಡ್ ಸ್ಟ್ಯಾಂಡರ್ಡ್,
Medical Department,ವೈದ್ಯಕೀಯ ಇಲಾಖೆ,
@@ -1605,16 +1477,13 @@
Mode of Payments,ಪಾವತಿಯ ಮೋಡ್,
Mode of Transport,ಸಾರಿಗೆ ವಿಧಾನ,
Mode of Transportation,ಸಾರಿಗೆ ಮೋಡ್,
-Mode of payment is required to make a payment,ಪಾವತಿಸುವ ವಿಧಾನ ಪಾವತಿ ಮಾಡಬೇಕಿರುತ್ತದೆ,
Model,ಮಾದರಿ,
Moderate Sensitivity,ಮಧ್ಯಮ ಸೂಕ್ಷ್ಮತೆ,
Monday,ಸೋಮವಾರ,
Monthly,ಮಾಸಿಕ,
Monthly Distribution,ಮಾಸಿಕ ವಿತರಣೆ,
-Monthly Repayment Amount cannot be greater than Loan Amount,ಮಾಸಿಕ ಮರುಪಾವತಿಯ ಪ್ರಮಾಣ ಸಾಲದ ಪ್ರಮಾಣ ಅಧಿಕವಾಗಿರುತ್ತದೆ ಸಾಧ್ಯವಿಲ್ಲ,
More,ಇನ್ನಷ್ಟು,
More Information,ಹೆಚ್ಚಿನ ಮಾಹಿತಿ,
-More than one selection for {0} not allowed,{0} ಗಾಗಿ ಒಂದಕ್ಕಿಂತ ಹೆಚ್ಚು ಆಯ್ಕೆ ಅನುಮತಿಸಲಾಗಿಲ್ಲ,
More...,ಇನ್ನಷ್ಟು ...,
Motion Picture & Video,ಚಲನಚಿತ್ರ ಮತ್ತು ವೀಡಿಯೊ,
Move,ಮೂವ್,
@@ -1647,12 +1516,8 @@
Net Change in Fixed Asset,ಸ್ಥಿರ ಸಂಪತ್ತಾದ ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ,
Net Change in Inventory,ಇನ್ವೆಂಟರಿ ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ,
Net ITC Available(A) - (B),ನೆಟ್ ಐಟಿಸಿ ಲಭ್ಯವಿದೆ (ಎ) - (ಬಿ),
-Net Pay,ನಿವ್ವಳ ವೇತನ,
-Net Pay cannot be less than 0,ನಿವ್ವಳ ವೇತನ ಸಾಧ್ಯವಿಲ್ಲ ಕಡಿಮೆ 0,
Net Profit,ನಿವ್ವಳ ಲಾಭ,
-Net Salary Amount,ನಿವ್ವಳ ಸಂಬಳ ಮೊತ್ತ,
Net Total,ನೆಟ್ ಒಟ್ಟು,
-Net pay cannot be negative,ನಿವ್ವಳ ವೇತನ ಋಣಾತ್ಮಕ ಇರುವಂತಿಲ್ಲ,
New Account Name,ಹೊಸ ಖಾತೆ ಹೆಸರು,
New Address,ಹೊಸ ವಿಳಾಸ,
New BOM,ಹೊಸ BOM,
@@ -1683,7 +1548,6 @@
No Customers yet!,ಇನ್ನೂ ಯಾವುದೇ ಗ್ರಾಹಕರು!,
No Data,ಡೇಟಾ ಇಲ್ಲ,
No Delivery Note selected for Customer {},ಗ್ರಾಹಕರಲ್ಲಿ ಯಾವುದೇ ಡೆಲಿವರಿ ಸೂಚನೆ ಆಯ್ಕೆ ಮಾಡಲಾಗಿಲ್ಲ {},
-No Employee Found,ನೌಕರರು ಕಂಡುಬಂದಿಲ್ಲ,
No Item with Barcode {0},ಬಾರ್ಕೋಡ್ ಐಟಂ ಅನ್ನು {0},
No Item with Serial No {0},ಯಾವುದೇ ಸೀರಿಯಲ್ ಐಟಂ ಅನ್ನು {0},
No Items available for transfer,ವರ್ಗಾವಣೆಗೆ ಐಟಂಗಳು ಲಭ್ಯವಿಲ್ಲ,
@@ -1694,14 +1558,11 @@
No Permission,ಯಾವುದೇ ಅನುಮತಿ,
No Remarks,ಯಾವುದೇ ಟೀಕೆಗಳನ್ನು,
No Result to submit,ಸಲ್ಲಿಸಲು ಯಾವುದೇ ಫಲಿತಾಂಶವಿಲ್ಲ,
-No Salary Structure assigned for Employee {0} on given date {1},ನಿರ್ದಿಷ್ಟ ದಿನಾಂಕ {1 on ರಂದು ನೌಕರ {0 for ಗೆ ಯಾವುದೇ ಸಂಬಳ ರಚನೆಯನ್ನು ನಿಗದಿಪಡಿಸಲಾಗಿಲ್ಲ,
-No Staffing Plans found for this Designation,ಈ ಸ್ಥಾನೀಕರಣಕ್ಕಾಗಿ ಯಾವುದೇ ಸಿಬ್ಬಂದಿ ಯೋಜನೆಗಳು ಕಂಡುಬಂದಿಲ್ಲ,
No Student Groups created.,ಯಾವುದೇ ವಿದ್ಯಾರ್ಥಿ ಗುಂಪುಗಳು ದಾಖಲಿಸಿದವರು.,
No Students in,ಯಾವುದೇ ವಿದ್ಯಾರ್ಥಿಗಳ ರಲ್ಲಿ,
No Tax Withholding data found for the current Fiscal Year.,ಪ್ರಸ್ತುತ ಹಣಕಾಸಿನ ವರ್ಷದ ಯಾವುದೇ ತೆರಿಗೆ ತಡೆಹಿಡಿಯುವಿಕೆಯ ಡೇಟಾ ಕಂಡುಬಂದಿಲ್ಲ.,
No Work Orders created,ಯಾವುದೇ ಕೆಲಸದ ಆದೇಶಗಳನ್ನು ರಚಿಸಲಾಗಿಲ್ಲ,
No accounting entries for the following warehouses,ನಂತರ ಗೋದಾಮುಗಳು ಯಾವುದೇ ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳನ್ನು,
-No active or default Salary Structure found for employee {0} for the given dates,ಯಾವುದೇ ಸಕ್ರಿಯ ಅಥವಾ ಡೀಫಾಲ್ಟ್ ಸಂಬಳ ರಚನೆ ನೀಡಿದ ದಿನಾಂಕಗಳನ್ನು ಉದ್ಯೋಗಿ {0} ಕಂಡುಬಂದಿಲ್ಲ,
No contacts with email IDs found.,ಇಮೇಲ್ ID ಗಳೊಂದಿಗಿನ ಯಾವುದೇ ಸಂಪರ್ಕಗಳು ಕಂಡುಬಂದಿಲ್ಲ.,
No data for this period,ಈ ಅವಧಿಗೆ ಯಾವುದೇ ಡೇಟಾ ಇಲ್ಲ,
No description given,ಯಾವುದೇ ವಿವರಣೆ givenName,
@@ -1710,7 +1571,6 @@
No items listed,ಯಾವುದೇ ಐಟಂಗಳನ್ನು ಪಟ್ಟಿ,
No items to be received are overdue,ಸ್ವೀಕರಿಸಬೇಕಾದ ಯಾವುದೇ ಐಟಂಗಳು ಮಿತಿಮೀರಿದವು,
No material request created,ಯಾವುದೇ ವಸ್ತು ವಿನಂತಿಯು ರಚಿಸಲಾಗಿಲ್ಲ,
-No more updates,ಯಾವುದೇ ನವೀಕರಣಗಳನ್ನು,
No of Interactions,ಸಂವಹನಗಳ ಸಂಖ್ಯೆ,
No of Shares,ಷೇರುಗಳ ಸಂಖ್ಯೆ ಇಲ್ಲ,
No pending Material Requests found to link for the given items.,ನೀಡಿರುವ ಐಟಂಗಳಿಗೆ ಲಿಂಕ್ ಮಾಡಲು ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳು ಬಾಕಿ ಉಳಿದಿಲ್ಲ.,
@@ -1719,8 +1579,6 @@
No record found,ಯಾವುದೇ ದಾಖಲೆ,
No records found in the Invoice table,ಸರಕುಪಟ್ಟಿ ಕೋಷ್ಟಕದಲ್ಲಿ ಯಾವುದೇ ದಾಖಲೆಗಳು,
No records found in the Payment table,ಪಾವತಿ ಕೋಷ್ಟಕದಲ್ಲಿ ಯಾವುದೇ ದಾಖಲೆಗಳು,
-No replies from,ಯಾವುದೇ ಪ್ರತ್ಯುತ್ತರಗಳನ್ನು,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,ಈಗಾಗಲೇ ಆಯ್ಕೆ ಮಾಡಿದ ಮಾನದಂಡಗಳಿಗೆ ಅಥವಾ ಸಂಬಳದ ಸ್ಲಿಪ್ಗೆ ಸಲ್ಲಿಸಲು ಯಾವುದೇ ವೇತನ ಸ್ಲಿಪ್ ಕಂಡುಬಂದಿಲ್ಲ,
No tasks,ಯಾವುದೇ ಕಾರ್ಯಗಳು,
No time sheets,ಯಾವುದೇ ಸಮಯ ಹಾಳೆಗಳನ್ನು,
No values,ಮೌಲ್ಯಗಳಿಲ್ಲ,
@@ -1756,8 +1614,6 @@
Notes,ಟಿಪ್ಪಣಿಗಳು,
Nothing is included in gross,ಒಟ್ಟಾರೆಯಾಗಿ ಯಾವುದನ್ನೂ ಸೇರಿಸಲಾಗಿಲ್ಲ,
Nothing more to show.,ಬೇರೇನೂ ತೋರಿಸಲು.,
-Nothing to change,ಬದಲಿಸಲು ಏನೂ ಇಲ್ಲ,
-Notice Period,ಎಚ್ಚರಿಕೆ ಅವಧಿಯ,
Notify Customers via Email,ಗ್ರಾಹಕರು ಇಮೇಲ್ ಮೂಲಕ ಸೂಚಿಸಿ,
Number,ಸಂಖ್ಯೆ,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ಬುಕ್ಡ್ Depreciations ಸಂಖ್ಯೆ ಒಟ್ಟು ಸಂಖ್ಯೆ Depreciations ಕ್ಕೂ ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ,
@@ -1774,7 +1630,6 @@
On Net Total,ನೆಟ್ ಒಟ್ಟು ರಂದು,
One customer can be part of only single Loyalty Program.,ಒಬ್ಬ ಗ್ರಾಹಕರು ಒಂದೇ ಲಾಯಲ್ಟಿ ಕಾರ್ಯಕ್ರಮದ ಭಾಗವಾಗಿರಬಹುದು.,
Online Auctions,ಆನ್ಲೈನ್ ಹರಾಜಿನಲ್ಲಿ,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,ಮಾತ್ರ ಸ್ಥಿತಿಯನ್ನು ಅನ್ವಯಗಳಲ್ಲಿ ಬಿಡಿ 'ಅಂಗೀಕಾರವಾದ' ಮತ್ತು 'ತಿರಸ್ಕರಿಸಲಾಗಿದೆ' ಸಲ್ಲಿಸಿದ ಮಾಡಬಹುದು,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.","ಅಪ್ಲೋವ್ಡ್" ಸ್ಥಿತಿ ಹೊಂದಿರುವ ವಿದ್ಯಾರ್ಥಿ ಅರ್ಜಿದಾರರು ಮಾತ್ರ ಕೆಳಗಿನ ಕೋಷ್ಟಕದಲ್ಲಿ ಆಯ್ಕೆ ಮಾಡಲಾಗುವುದು.,
Only users with {0} role can register on Marketplace,{0} ಪಾತ್ರ ಹೊಂದಿರುವ ಬಳಕೆದಾರರು ಮಾತ್ರ ಮಾರುಕಟ್ಟೆ ಸ್ಥಳದಲ್ಲಿ ನೋಂದಾಯಿಸಬಹುದು,
Open BOM {0},ಓಪನ್ ಬಿಒಎಮ್ {0},
@@ -1813,7 +1668,6 @@
Opportunities by lead source,ಪ್ರಮುಖ ಮೂಲಗಳಿಂದ ಅವಕಾಶಗಳು,
Opportunity,ಅವಕಾಶ,
Opportunity Amount,ಅವಕಾಶ ಮೊತ್ತ,
-Optional Holiday List not set for leave period {0},ಐಚ್ಛಿಕ ಹಾಲಿಡೇ ಪಟ್ಟಿ ರಜೆಯ ಅವಧಿಯನ್ನು ಹೊಂದಿಸುವುದಿಲ್ಲ {0},
"Optional. Sets company's default currency, if not specified.","ಐಚ್ಛಿಕ. ನಿರ್ದಿಷ್ಟಪಡಿಸಿದ ಅಲ್ಲ, ಕಂಪನಿಯ ಡೀಫಾಲ್ಟ್ ಕರೆನ್ಸಿ ಹೊಂದಿಸುತ್ತದೆ.",
Optional. This setting will be used to filter in various transactions.,ಐಚ್ಛಿಕ . ಈ ಸೆಟ್ಟಿಂಗ್ ವಿವಿಧ ವ್ಯವಹಾರಗಳಲ್ಲಿ ಫಿಲ್ಟರ್ ಬಳಸಲಾಗುತ್ತದೆ.,
Options,ಆಯ್ಕೆಗಳು,
@@ -1864,7 +1718,6 @@
Parameter,ನಿಯತಾಂಕ,
Parent Item {0} must not be a Stock Item,ಪೋಷಕ ಐಟಂ {0} ಒಂದು ಸ್ಟಾಕ್ ಐಟಂ ಇರಬಾರದು,
Parents Teacher Meeting Attendance,ಪಾಲಕರು ಶಿಕ್ಷಕರ ಸಭೆ ಹಾಜರಾತಿ,
-Part-time,ಅರೆಕಾಲಿಕ,
Partially Depreciated,ಭಾಗಶಃ Depreciated,
Partially Received,ಭಾಗಶಃ ಸ್ವೀಕರಿಸಲಾಗಿದೆ,
Party,ಪಕ್ಷ,
@@ -1874,7 +1727,6 @@
Party Type is mandatory,ಪಕ್ಷದ ಕೌಟುಂಬಿಕತೆ ಕಡ್ಡಾಯ,
Party is mandatory,ಪಕ್ಷದ ಕಡ್ಡಾಯ,
Password,ಪಾಸ್ವರ್ಡ್,
-Password policy for Salary Slips is not set,ಸಂಬಳ ಸ್ಲಿಪ್ಗಳಿಗಾಗಿ ಪಾಸ್ವರ್ಡ್ ನೀತಿಯನ್ನು ಹೊಂದಿಸಲಾಗಿಲ್ಲ,
Past Due Date,ಹಿಂದಿನ ಕಾರಣ ದಿನಾಂಕ,
Patient,ರೋಗಿಯ,
Patient Appointment,ರೋಗಿಯ ನೇಮಕಾತಿ,
@@ -1884,12 +1736,9 @@
Pay {0} {1},{0} {1} ಪಾವತಿಸಿ,
Payable,ಕೊಡಬೇಕಾದ,
Payable Account,ಕೊಡಬೇಕಾದ ಖಾತೆ,
-Payable Amount,ಪಾವತಿಸಬೇಕಾದ ಮೊತ್ತ,
Payment,ಪಾವತಿ,
Payment Cancelled. Please check your GoCardless Account for more details,ಪಾವತಿ ರದ್ದುಗೊಳಿಸಲಾಗಿದೆ. ದಯವಿಟ್ಟು ಹೆಚ್ಚಿನ ವಿವರಗಳಿಗಾಗಿ ನಿಮ್ಮ GoCardless ಖಾತೆಯನ್ನು ಪರಿಶೀಲಿಸಿ,
Payment Confirmation,ಹಣ ಪಾವತಿ ದೃಢೀಕರಣ,
-Payment Date,ಪಾವತಿ ದಿನಾಂಕ,
-Payment Days,ಪಾವತಿ ಡೇಸ್,
Payment Document,ಪಾವತಿ ಡಾಕ್ಯುಮೆಂಟ್,
Payment Due Date,ಪಾವತಿ ಕಾರಣ ದಿನಾಂಕ,
Payment Entries {0} are un-linked,ಪಾವತಿ ನಮೂದುಗಳು {0} ಅನ್ ಬಂಧಿಸಿಲ್ಲ,
@@ -1913,11 +1762,8 @@
Payment Type,ಪಾವತಿ ಪ್ರಕಾರ,
"Payment Type must be one of Receive, Pay and Internal Transfer","ಪಾವತಿ ಕೌಟುಂಬಿಕತೆ, ಸ್ವೀಕರಿಸಿ ಒಂದು ಇರಬೇಕು ಪೇ ಮತ್ತು ಆಂತರಿಕ ಟ್ರಾನ್ಸ್ಫರ್",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},ವಿರುದ್ಧ ಪಾವತಿ {0} {1} ಬಾಕಿ ಮೊತ್ತದ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ {2},
-Payment of {0} from {1} to {2},{1} ರಿಂದ {1} ಗೆ {2} ಗೆ ಪಾವತಿ,
Payment request {0} created,ಪಾವತಿ ವಿನಂತಿಯನ್ನು {0} ರಚಿಸಲಾಗಿದೆ,
Payments,ಪಾವತಿಗಳು,
-Payroll,ವೇತನದಾರರ,
-Payroll Number,ವೇತನದಾರರ ಸಂಖ್ಯೆ,
Payroll Payable,ವೇತನದಾರರ ಪಾವತಿಸಲಾಗುವುದು,
Payslip,Payslip,
Pending Activities,ಬಾಕಿ ಚಟುವಟಿಕೆಗಳು,
@@ -1938,7 +1784,6 @@
Pharmaceutical,ಔಷಧೀಯ,
Pharmaceuticals,ಫಾರ್ಮಾಸ್ಯುಟಿಕಲ್ಸ್,
Physician,ವೈದ್ಯ,
-Piecework,Piecework,
Pincode,ಪಿನ್ ಕೋಡ್,
Place Of Supply (State/UT),ಸರಬರಾಜು ಸ್ಥಳ (ರಾಜ್ಯ / ಯುಟಿ),
Place Order,ಪ್ಲೇಸ್ ಆರ್ಡರ್,
@@ -1951,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,ದಯವಿಟ್ಟು ಸೆಟ್ಟಿಂಗ್ಸ್ ಬೈಯಿಂಗ್ನಲ್ಲಿ ಸರಬರಾಜುದಾರ ಗುಂಪನ್ನು ಹೊಂದಿಸಿ.,
Please add a Temporary Opening account in Chart of Accounts,ಖಾತೆಗಳ ಚಾರ್ಟ್ನಲ್ಲಿ ದಯವಿಟ್ಟು ತಾತ್ಕಾಲಿಕ ತೆರೆಯುವ ಖಾತೆಯನ್ನು ಸೇರಿಸಿ,
Please add the account to root level Company - ,ದಯವಿಟ್ಟು ಖಾತೆಯನ್ನು ಮೂಲ ಮಟ್ಟದ ಕಂಪನಿಗೆ ಸೇರಿಸಿ -,
-Please add the remaining benefits {0} to any of the existing component,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಯಾವುದೇ ಘಟಕಕ್ಕೆ ದಯವಿಟ್ಟು ಉಳಿದ ಪ್ರಯೋಜನಗಳನ್ನು {0} ಸೇರಿಸಿ,
Please check Multi Currency option to allow accounts with other currency,ಇತರ ಕರೆನ್ಸಿ ಖಾತೆಗಳನ್ನು ಅವಕಾಶ ಮಲ್ಟಿ ಕರೆನ್ಸಿ ಆಯ್ಕೆಯನ್ನು ಪರಿಶೀಲಿಸಿ,
Please click on 'Generate Schedule',ವೇಳಾಪಟ್ಟಿ ' ' ರಚಿಸಿ 'ಅನ್ನು ಕ್ಲಿಕ್ ಮಾಡಿ,
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},ಯಾವುದೇ ಸೀರಿಯಲ್ ಐಟಂ ಸೇರಿಸಲಾಗಿದೆ ತರಲು ' ರಚಿಸಿ ' ವೇಳಾಪಟ್ಟಿ ' ಕ್ಲಿಕ್ ಮಾಡಿ {0},
Please click on 'Generate Schedule' to get schedule,ವೇಳಾಪಟ್ಟಿ ಪಡೆಯಲು ' ರಚಿಸಿ ವೇಳಾಪಟ್ಟಿ ' ಮೇಲೆ ಕ್ಲಿಕ್ ಮಾಡಿ,
-Please confirm once you have completed your training,ನಿಮ್ಮ ತರಬೇತಿ ಪೂರ್ಣಗೊಂಡ ನಂತರ ದಯವಿಟ್ಟು ದೃಢೀಕರಿಸಿ,
Please create purchase receipt or purchase invoice for the item {0},ಐಟಂ {0} ಗಾಗಿ ಖರೀದಿ ರಶೀದಿ ಅಥವಾ ಸರಕುಪಟ್ಟಿ ಖರೀದಿಸಿ.,
Please define grade for Threshold 0%,ದಯವಿಟ್ಟು ಥ್ರೆಶ್ಹೋಲ್ಡ್ 0% ಗ್ರೇಡ್ ವ್ಯಾಖ್ಯಾನಿಸಲು,
Please enable Applicable on Booking Actual Expenses,ಬುಕ್ಕಿಂಗ್ ವಾಸ್ತವಿಕ ವೆಚ್ಚಗಳ ಮೇಲೆ ಅನ್ವಯವಾಗುವಂತೆ ದಯವಿಟ್ಟು ಸಕ್ರಿಯಗೊಳಿಸಿ,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,ಖರೀದಿಯ ಆದೇಶದ ಮೇಲೆ ಅನ್ವಯವಾಗುವಂತೆ ಮತ್ತು ಬುಕಿಂಗ್ ವಾಸ್ತವಿಕ ವೆಚ್ಚಗಳಿಗೆ ಅನ್ವಯವಾಗುವಂತೆ ದಯವಿಟ್ಟು ಸಕ್ರಿಯಗೊಳಿಸಿ,
-Please enable default incoming account before creating Daily Work Summary Group,ಡೈಲಿ ವರ್ಕ್ ಸಾರಾಂಶ ಗುಂಪನ್ನು ರಚಿಸುವ ಮೊದಲು ಡೀಫಾಲ್ಟ್ ಒಳಬರುವ ಖಾತೆಯನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಿ,
Please enable pop-ups,ಪಾಪ್ ಅಪ್ಗಳನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಲು ದಯವಿಟ್ಟು,
Please enter 'Is Subcontracted' as Yes or No,ನಮೂದಿಸಿ ಹೌದು ಅಥವಾ ಇಲ್ಲ ಎಂದು ' subcontracted ಈಸ್',
Please enter API Consumer Key,ದಯವಿಟ್ಟು API ಗ್ರಾಹಕ ಕೀಲಿಯನ್ನು ನಮೂದಿಸಿ,
@@ -1982,7 +1824,6 @@
Please enter Purchase Receipt first,ಮೊದಲ ಖರೀದಿ ರಿಸೀಟ್ನ್ನು ನಮೂದಿಸಿ,
Please enter Receipt Document,ದಯವಿಟ್ಟು ರಸೀತಿ ಡಾಕ್ಯುಮೆಂಟ್ ನಮೂದಿಸಿ,
Please enter Reference date,ರೆಫರೆನ್ಸ್ ದಿನಾಂಕ ನಮೂದಿಸಿ,
-Please enter Repayment Periods,ದಯವಿಟ್ಟು ಮರುಪಾವತಿಯ ಅವಧಿಗಳು ನಮೂದಿಸಿ,
Please enter Reqd by Date,ದಯವಿಟ್ಟು ದಿನಾಂಕದಂದು Reqd ಯನ್ನು ನಮೂದಿಸಿ,
Please enter Woocommerce Server URL,ದಯವಿಟ್ಟು Woocommerce ಸರ್ವರ್ URL ಅನ್ನು ನಮೂದಿಸಿ,
Please enter Write Off Account,ಖಾತೆ ಆಫ್ ಬರೆಯಿರಿ ನಮೂದಿಸಿ,
@@ -1994,7 +1835,6 @@
Please enter parent cost center,ಮೂಲ ವೆಚ್ಚ ಸೆಂಟರ್ ನಮೂದಿಸಿ,
Please enter quantity for Item {0},ಐಟಂ ಪ್ರಮಾಣ ನಮೂದಿಸಿ {0},
Please enter relieving date.,ದಿನಾಂಕ ನಿವಾರಿಸುವ ನಮೂದಿಸಿ.,
-Please enter repayment Amount,ದಯವಿಟ್ಟು ಮರುಪಾವತಿ ಪ್ರಮಾಣವನ್ನು ನಮೂದಿಸಿ,
Please enter valid Financial Year Start and End Dates,ಮಾನ್ಯ ಹಣಕಾಸು ವರ್ಷದ ಆರಂಭ ಮತ್ತು ಅಂತಿಮ ದಿನಾಂಕ ನಮೂದಿಸಿ,
Please enter valid email address,ದಯವಿಟ್ಟು ಮಾನ್ಯವಾದ ಇಮೇಲ್ ವಿಳಾಸವನ್ನು ನಮೂದಿಸಿ,
Please enter {0} first,ಮೊದಲ {0} ನಮೂದಿಸಿ,
@@ -2021,14 +1861,12 @@
Please select Category first,ಮೊದಲ ವರ್ಗ ಆಯ್ಕೆ ಮಾಡಿ,
Please select Charge Type first,ಮೊದಲ ಬ್ಯಾಚ್ ಪ್ರಕಾರವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ,
Please select Company,ಕಂಪನಿ ಆಯ್ಕೆಮಾಡಿ,
-Please select Company and Designation,ಕಂಪನಿ ಮತ್ತು ಸ್ಥಾನೀಕರಣವನ್ನು ಆಯ್ಕೆಮಾಡಿ,
Please select Company and Posting Date to getting entries,ನಮೂದುಗಳನ್ನು ಪಡೆಯಲು ಕಂಪನಿ ಮತ್ತು ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕವನ್ನು ಆಯ್ಕೆಮಾಡಿ,
Please select Company first,ಮೊದಲ ಕಂಪನಿ ಆಯ್ಕೆ ಮಾಡಿ,
Please select Completion Date for Completed Asset Maintenance Log,ದಯವಿಟ್ಟು ಪೂರ್ಣಗೊಂಡ ಆಸ್ತಿ ನಿರ್ವಹಣೆ ಲಾಗ್ಗಾಗಿ ಪೂರ್ಣಗೊಂಡ ದಿನಾಂಕವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ,
Please select Completion Date for Completed Repair,ದಯವಿಟ್ಟು ಪೂರ್ಣಗೊಂಡ ದುರಸ್ತಿಗಾಗಿ ಪೂರ್ಣಗೊಂಡ ದಿನಾಂಕವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ,
Please select Course,ದಯವಿಟ್ಟು ಕೋರ್ಸ್ ಆಯ್ಕೆ,
Please select Drug,ದಯವಿಟ್ಟು ಡ್ರಗ್ ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ,
-Please select Employee,ನೌಕರರನ್ನು ಆಯ್ಕೆಮಾಡಿ,
Please select Existing Company for creating Chart of Accounts,ದಯವಿಟ್ಟು ಖಾತೆಗಳ ಪಟ್ಟಿ ರಚಿಸಲು ಕಂಪನಿಯ ಆಯ್ಕೆ,
Please select Healthcare Service,ದಯವಿಟ್ಟು ಆರೋಗ್ಯ ಸೇವೆ ಆಯ್ಕೆ ಮಾಡಿ,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","ಇಲ್ಲ" ಮತ್ತು "ಮಾರಾಟ ಐಟಂ" "ಸ್ಟಾಕ್ ಐಟಂ" ಅಲ್ಲಿ "ಹೌದು" ಐಟಂ ಆಯ್ಕೆ ಮತ್ತು ಯಾವುದೇ ಉತ್ಪನ್ನ ಕಟ್ಟು ಇಲ್ಲ ದಯವಿಟ್ಟು,
@@ -2048,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ಐಟಂ ಒಂದು ಬ್ಯಾಚ್ ಆಯ್ಕೆಮಾಡಿ {0}. ಈ ಅವಶ್ಯಕತೆಯನ್ನು ಪೂರೈಸುವ ಒಂದು ಬ್ಯಾಚ್ ಸಿಗಲಿಲ್ಲವಾದ್ದರಿಂದ,
Please select a Company,ಒಂದು ಕಂಪನಿ ಆಯ್ಕೆಮಾಡಿ,
Please select a batch,ದಯವಿಟ್ಟು ತಂಡ ಆಯ್ಕೆ,
-Please select a csv file,ಒಂದು CSV ಕಡತ ಆಯ್ಕೆ ಮಾಡಿ,
Please select a field to edit from numpad,ದಯವಿಟ್ಟು ನಂಪಡ್ನಿಂದ ಸಂಪಾದಿಸಲು ಕ್ಷೇತ್ರವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ,
Please select a table,ದಯವಿಟ್ಟು ಟೇಬಲ್ ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ,
Please select a valid Date,ದಯವಿಟ್ಟು ಮಾನ್ಯವಾದ ದಿನಾಂಕವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ,
@@ -2090,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},ಪಾವತಿಯ ಮಾದರಿಯು ಡೀಫಾಲ್ಟ್ ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ಸೆಟ್ ದಯವಿಟ್ಟು {0},
Please set default account in Salary Component {0},ದಯವಿಟ್ಟು ಸಂಬಳ ಕಾಂಪೊನೆಂಟ್ ರಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ಖಾತೆಯನ್ನು ಸೆಟ್ {0},
Please set default customer in Restaurant Settings,ದಯವಿಟ್ಟು ರೆಸ್ಟೋರೆಂಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ಗ್ರಾಹಕರನ್ನು ಹೊಂದಿಸಿ,
-Please set default template for Leave Approval Notification in HR Settings.,ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಅನುಮೋದನೆ ಪ್ರಕಟಣೆಗಾಗಿ ಡೀಫಾಲ್ಟ್ ಟೆಂಪ್ಲೇಟ್ ಅನ್ನು ದಯವಿಟ್ಟು ಹೊಂದಿಸಿ.,
-Please set default template for Leave Status Notification in HR Settings.,HR ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಬಿಡುವು ಸ್ಥಿತಿ ಅಧಿಸೂಚನೆಗಾಗಿ ದಯವಿಟ್ಟು ಡೀಫಾಲ್ಟ್ ಟೆಂಪ್ಲೇಟ್ ಅನ್ನು ಹೊಂದಿಸಿ.,
Please set default {0} in Company {1},ದಯವಿಟ್ಟು ಡೀಫಾಲ್ಟ್ {0} ಕಂಪನಿ ಸೆಟ್ {1},
Please set filter based on Item or Warehouse,ಐಟಂ ಅಥವಾ ವೇರ್ಹೌಸ್ ಮೇಲೆ ಫಿಲ್ಟರ್ ಸೆಟ್ ಮಾಡಿ,
Please set leave policy for employee {0} in Employee / Grade record,ಉದ್ಯೋಗಿ / ಗ್ರೇಡ್ ದಾಖಲೆಯಲ್ಲಿ ಉದ್ಯೋಗಿ {0} ಗಾಗಿ ರಜೆ ನೀತಿಯನ್ನು ದಯವಿಟ್ಟು ಹೊಂದಿಸಿ,
Please set recurring after saving,ಉಳಿಸುವ ನಂತರ ಮರುಕಳಿಸುವ ಸೆಟ್ ಮಾಡಿ,
-Please set the Company,ದಯವಿಟ್ಟು ಕಂಪನಿ ಸೆಟ್,
Please set the Customer Address,ದಯವಿಟ್ಟು ಗ್ರಾಹಕ ವಿಳಾಸವನ್ನು ಹೊಂದಿಸಿ,
-Please set the Date Of Joining for employee {0},ನೌಕರ ಸೇರುವ ದಿನಾಂಕ ದಯವಿಟ್ಟು {0},
Please set the Default Cost Center in {0} company.,{0} ಕಂಪೆನಿಯಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ಕಾಸ್ಟ್ ಸೆಂಟರ್ ಅನ್ನು ಹೊಂದಿಸಿ.,
Please set the Email ID for the Student to send the Payment Request,ದಯವಿಟ್ಟು ಪಾವತಿಯ ವಿನಂತಿ ಕಳುಹಿಸಲು ವಿದ್ಯಾರ್ಥಿಯ ಇಮೇಲ್ ID ಅನ್ನು ಹೊಂದಿಸಿ,
Please set the Item Code first,ದಯವಿಟ್ಟು ಮೊದಲು ಐಟಂ ಕೋಡ್ ಅನ್ನು ಹೊಂದಿಸಿ,
@@ -2106,7 +1939,6 @@
Please set the series to be used.,ದಯವಿಟ್ಟು ಸರಣಿಯನ್ನು ಹೊಂದಿಸಿ.,
Please set {0} for address {1},ವಿಳಾಸಕ್ಕಾಗಿ {0} ದಯವಿಟ್ಟು {0} ಅನ್ನು ಹೊಂದಿಸಿ,
Please setup Students under Student Groups,ದಯವಿಟ್ಟು ವಿದ್ಯಾರ್ಥಿ ಗುಂಪುಗಳ ಅಡಿಯಲ್ಲಿ ವಿದ್ಯಾರ್ಥಿಗಳನ್ನು ಸೆಟಪ್ ಮಾಡಿ,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New','ತರಬೇತಿ ಪ್ರತಿಕ್ರಿಯೆ' ಕ್ಲಿಕ್ ಮಾಡಿ ಮತ್ತು ನಂತರ 'ಹೊಸ',
Please specify Company,ಕಂಪನಿ ನಮೂದಿಸಿ,
Please specify Company to proceed,ಮುಂದುವರೆಯಲು ಕಂಪನಿ ನಮೂದಿಸಿ,
Please specify a valid 'From Case No.',ಮಾನ್ಯ ಸೂಚಿಸಲು ದಯವಿಟ್ಟು ' ಕೇಸ್ ನಂ ಗೆ . ',
@@ -2116,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,ಪ್ರಮಾಣ ಅಥವಾ ಮೌಲ್ಯಾಂಕನ ದರ ಅಥವಾ ಎರಡೂ ಸೂಚಿಸಲು ದಯವಿಟ್ಟು,
Please specify from/to range,ವ್ಯಾಪ್ತಿ / ರಿಂದ ಸೂಚಿಸಿ,
Please supply the specified items at the best possible rates,ದಯವಿಟ್ಟು ಸಾಧ್ಯವಾದಷ್ಟು ದರಗಳಲ್ಲಿ ನಿರ್ದಿಷ್ಟಪಡಿಸಿದ ಐಟಂಗಳನ್ನು ಸರಬರಾಜು,
-Please update your status for this training event,ದಯವಿಟ್ಟು ಈ ತರಬೇತಿ ಕಾರ್ಯಕ್ರಮಕ್ಕಾಗಿ ನಿಮ್ಮ ಸ್ಥಿತಿಯನ್ನು ನವೀಕರಿಸಿ,
Please wait 3 days before resending the reminder.,ಜ್ಞಾಪನೆಯನ್ನು ಮರುಪಡೆಯಲು ಮೂರು ದಿನಗಳ ಮೊದಲು ಕಾಯಿರಿ.,
Point of Sale,ಪಾಯಿಂಟ್ ಆಫ್ ಸೇಲ್,
Point-of-Sale,ಪಾಯಿಂಟ್ ಯಾ ಮಾರಾಟಕ್ಕೆ,
@@ -2139,10 +1970,8 @@
Prescription Dosage,ಪ್ರಿಸ್ಕ್ರಿಪ್ಷನ್ ಡೋಸೇಜ್,
Prescription Duration,ಪ್ರಿಸ್ಕ್ರಿಪ್ಷನ್ ಅವಧಿ,
Prescriptions,ಸೂಚನೆಗಳು,
-Present,ಪ್ರೆಸೆಂಟ್,
Prev,ಹಿಂದಿನದು,
Preview,ಮುನ್ನೋಟ,
-Preview Salary Slip,ಮುನ್ನೋಟ ಸಂಬಳ ಸ್ಲಿಪ್,
Previous Financial Year is not closed,ಹಿಂದಿನ ಹಣಕಾಸು ವರ್ಷದ ಮುಚ್ಚಿಲ್ಲ,
Price,ಬೆಲೆ,
Price List,ಬೆಲೆ ಪಟ್ಟಿ,
@@ -2160,7 +1989,6 @@
Pricing Rules are further filtered based on quantity.,ಬೆಲೆ ನಿಯಮಗಳಲ್ಲಿ ಮತ್ತಷ್ಟು ಪ್ರಮಾಣವನ್ನು ಆಧರಿಸಿ ಫಿಲ್ಟರ್.,
Primary Address Details,ಪ್ರಾಥಮಿಕ ವಿಳಾಸ ವಿವರಗಳು,
Primary Contact Details,ಪ್ರಾಥಮಿಕ ಸಂಪರ್ಕ ವಿವರಗಳು,
-Principal Amount,ಪ್ರಮುಖ ಪ್ರಮಾಣವನ್ನು,
Print Format,ಪ್ರಿಂಟ್ ಫಾರ್ಮ್ಯಾಟ್,
Print IRS 1099 Forms,ಐಆರ್ಎಸ್ 1099 ಫಾರ್ಮ್ಗಳನ್ನು ಮುದ್ರಿಸಿ,
Print Report Card,ವರದಿ ಕಾರ್ಡ್ ಮುದ್ರಿಸು,
@@ -2170,9 +1998,6 @@
Print taxes with zero amount,ಶೂನ್ಯ ಮೊತ್ತದೊಂದಿಗೆ ಪ್ರಿಂಟ್ ತೆರಿಗೆಗಳು,
Printing and Branding,ಮುದ್ರಣ ಮತ್ತು ಬ್ರ್ಯಾಂಡಿಂಗ್,
Private Equity,ಖಾಸಗಿ ಈಕ್ವಿಟಿ,
-Privilege Leave,ಸವಲತ್ತು ಲೀವ್,
-Probation,ಪರೀಕ್ಷಣೆ,
-Probationary Period,ಉಮೇದುವಾರಿಕೆಯ ಅವಧಿಯಲ್ಲಿ,
Procedure,ವಿಧಾನ,
Process Day Book Data,ಪ್ರಕ್ರಿಯೆ ದಿನದ ಪುಸ್ತಕ ಡೇಟಾ,
Process Master Data,ಪ್ರಕ್ರಿಯೆ ಮಾಸ್ಟರ್ ಡೇಟಾ,
@@ -2211,8 +2036,6 @@
Projected Qty,ಯೋಜಿತ Qty,
Projected Quantity Formula,ಯೋಜಿತ ಪ್ರಮಾಣ ಸೂತ್ರ,
Projects,ಯೋಜನೆಗಳು,
-Property,ಆಸ್ತಿ,
-Property already added,ಆಸ್ತಿ ಈಗಾಗಲೇ ಸೇರಿಸಲಾಗಿದೆ,
Proposal Writing,ಪ್ರೊಪೋಸಲ್ ಬರವಣಿಗೆ,
Proposal/Price Quote,ಪ್ರಸ್ತಾಪ / ಬೆಲೆ ಉದ್ಧರಣ,
Prospecting,ನಿರೀಕ್ಷಿಸುತ್ತಿದೆ,
@@ -2336,7 +2159,6 @@
Refresh Token,ರಿಫ್ರೆಶ್ ಟೋಕನ್,
Region,ಪ್ರದೇಶ,
Register,ನೋಂದಣಿ,
-Reject,ರಿಜೆಕ್ಟ್,
Rejected,ತಿರಸ್ಕರಿಸಲಾಗಿದೆ,
Related,ಸಂಬಂಧಿತ,
Relation with Guardian1,Guardian1 ಸಂಬಂಧ,
@@ -2356,7 +2178,6 @@
Repeat Customers,ಮತ್ತೆ ಗ್ರಾಹಕರ,
Replace BOM and update latest price in all BOMs,BOM ಅನ್ನು ಬದಲಾಯಿಸಿ ಮತ್ತು ಎಲ್ಲಾ BOM ಗಳಲ್ಲಿ ಇತ್ತೀಚಿನ ಬೆಲೆಯನ್ನು ನವೀಕರಿಸಿ,
Replied,ಉತ್ತರಿಸಿದರು,
-Replies,ಪ್ರತ್ಯುತ್ತರಗಳು,
Report,ವರದಿ,
Report Builder,ವರದಿ ಬಿಲ್ಡರ್,
Report Type,ವರದಿ ಪ್ರಕಾರ,
@@ -2393,7 +2214,6 @@
Reserved for sub contracting,ಉಪ ಒಪ್ಪಂದಕ್ಕಾಗಿ ಕಾಯ್ದಿರಿಸಲಾಗಿದೆ,
Resistant,ನಿರೋಧಕ,
Resolve error and upload again.,ದೋಷವನ್ನು ಪರಿಹರಿಸಿ ಮತ್ತು ಮತ್ತೆ ಅಪ್ಲೋಡ್ ಮಾಡಿ.,
-Responsibilities,ಜವಾಬ್ದಾರಿಗಳನ್ನು,
Rest Of The World,ವಿಶ್ವದ ಉಳಿದ,
Restart Subscription,ಚಂದಾದಾರಿಕೆಯನ್ನು ಮರುಪ್ರಾರಂಭಿಸಿ,
Restaurant,ಉಪಹಾರ ಗೃಹ,
@@ -2413,7 +2233,6 @@
Reverse Journal Entry,ರಿವರ್ಸ್ ಜರ್ನಲ್ ಎಂಟ್ರಿ,
Review Invitation Sent,ಆಹ್ವಾನವನ್ನು ಕಳುಹಿಸಲಾಗಿದೆ,
Review and Action,ವಿಮರ್ಶೆ ಮತ್ತು ಕ್ರಿಯೆ,
-Role,ರೋಲ್,
Rooms Booked,ಬುಕ್ ಮಾಡಲಾದ ಕೊಠಡಿಗಳು,
Root Company,ರೂಟ್ ಕಂಪನಿ,
Root Type,ರೂಟ್ ಪ್ರಕಾರ,
@@ -2457,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},ರೋ # {0}: {1} ಐಟಂ ನಕಾರಾತ್ಮಕವಾಗಿರಬಾರದು {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ರೋ ಯಾವುದೇ {0}: ಪ್ರಮಾಣ ಖರ್ಚು ಹಕ್ಕು {1} ವಿರುದ್ಧ ಪ್ರಮಾಣ ಬಾಕಿ ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ. ಬಾಕಿ ಪ್ರಮಾಣ {2},
Row {0} : Operation is required against the raw material item {1},ಸಾಲು {0}: ಕಚ್ಚಾ ವಸ್ತು ಐಟಂ ವಿರುದ್ಧ ಕಾರ್ಯಾಚರಣೆ ಅಗತ್ಯವಿದೆ {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},ಸಾಲು {0} # ನಿಗದಿಪಡಿಸಿದ ಮೊತ್ತವು {1} ಹಕ್ಕುಸ್ವಾಮ್ಯದ ಮೊತ್ತಕ್ಕಿಂತಲೂ ಹೆಚ್ಚಿಲ್ಲ {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ಸಾಲು {0} # ಐಟಂ {1} ಅನ್ನು ಖರೀದಿಸುವ ಆದೇಶದ ವಿರುದ್ಧ {2} ವರ್ಗಾಯಿಸಲಾಗುವುದಿಲ್ಲ {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,ಸಾಲು {0} # ಪಾವತಿಸಿದ ಮೊತ್ತವು ವಿನಂತಿಸಿದ ಮುಂಗಡ ಮೊತ್ತಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರುವುದಿಲ್ಲ,
Row {0}: Activity Type is mandatory.,ರೋ {0}: ಚಟುವಟಿಕೆ ಕೌಟುಂಬಿಕತೆ ಕಡ್ಡಾಯವಾಗಿದೆ.,
Row {0}: Advance against Customer must be credit,ಸಾಲು {0}: ಗ್ರಾಹಕ ವಿರುದ್ಧ ಅಡ್ವಾನ್ಸ್ ಕ್ರೆಡಿಟ್ ಇರಬೇಕು,
Row {0}: Advance against Supplier must be debit,ಸಾಲು {0}: ಸರಬರಾಜುದಾರ ವಿರುದ್ಧ ಅಡ್ವಾನ್ಸ್ ಡೆಬಿಟ್ ಮಾಡಬೇಕು,
@@ -2504,16 +2321,8 @@
SO Qty,ಆದ್ದರಿಂದ ಪ್ರಮಾಣ,
Safety Stock,ಸುರಕ್ಷತೆ ಸ್ಟಾಕ್,
Salary,ಸಂಬಳ,
-Salary Slip ID,ಸಂಬಳ ಸ್ಲಿಪ್ ಐಡಿ,
-Salary Slip of employee {0} already created for this period,ಉದ್ಯೋಗಿ ಸಂಬಳ ಸ್ಲಿಪ್ {0} ಈಗಾಗಲೇ ಈ ಅವಧಿಯಲ್ಲಿ ರಚಿಸಿದ,
-Salary Slip of employee {0} already created for time sheet {1},ಉದ್ಯೋಗಿ ಸಂಬಳ ಸ್ಲಿಪ್ {0} ಈಗಾಗಲೇ ಸಮಯ ಹಾಳೆ ದಾಖಲಿಸಿದವರು {1},
Salary Slip submitted for period from {0} to {1},{0} ನಿಂದ {1} ವರೆಗಿನ ಅವಧಿಯವರೆಗೆ ಸಂಬಳ ಸ್ಲಿಪ್ ಸಲ್ಲಿಸಲಾಗಿದೆ,
-Salary Structure Assignment for Employee already exists,ಉದ್ಯೋಗಿಗೆ ಸಂಬಳ ರಚನೆ ನಿಯೋಜನೆ ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ,
-Salary Structure Missing,ಸಂಬಳ ರಚನೆ ಮಿಸ್ಸಿಂಗ್,
Salary Structure must be submitted before submission of Tax Ememption Declaration,ತೆರಿಗೆ ವಿನಾಯಿತಿ ಘೋಷಣೆಯನ್ನು ಸಲ್ಲಿಸುವ ಮೊದಲು ಸಂಬಳ ರಚನೆಯನ್ನು ಸಲ್ಲಿಸಬೇಕು,
-Salary Structure not found for employee {0} and date {1},ಉದ್ಯೋಗಿ {0} ಮತ್ತು ದಿನಾಂಕ {1} ಗಾಗಿ ವೇತನ ರಚನೆ ಕಂಡುಬಂದಿಲ್ಲ,
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,ಸಂಬಳದ ರಚನೆಯು ಅನುಕೂಲಕರ ಮೊತ್ತವನ್ನು ವಿತರಿಸಲು ಹೊಂದಿಕೊಳ್ಳುವ ಪ್ರಯೋಜನ ಘಟಕವನ್ನು (ರು) ಹೊಂದಿರಬೇಕು,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ಸಂಬಳ ಈಗಾಗಲೇ ನಡುವೆ {0} ಮತ್ತು {1}, ಬಿಡಿ ಅಪ್ಲಿಕೇಶನ್ ಅವಧಿಯಲ್ಲಿ ಈ ದಿನಾಂಕ ಶ್ರೇಣಿ ನಡುವೆ ಸಾಧ್ಯವಿಲ್ಲ ಕಾಲ ಸಂಸ್ಕರಿಸಿದ.",
Sales,ಮಾರಾಟದ,
Sales Account,ಮಾರಾಟದ ಖಾತೆ,
Sales Expenses,ಮಾರಾಟ ವೆಚ್ಚಗಳು,
@@ -2550,8 +2359,6 @@
Sample Collection,ಮಾದರಿ ಸಂಗ್ರಹ,
Sample quantity {0} cannot be more than received quantity {1},ಮಾದರಿ ಪ್ರಮಾಣ {0} ಪಡೆದಿರುವ ಪ್ರಮಾಣಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಲು ಸಾಧ್ಯವಿಲ್ಲ {1},
Sanctioned,ಮಂಜೂರು,
-Sanctioned Amount,ಮಂಜೂರಾದ ಹಣದಲ್ಲಿ,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ಮಂಜೂರು ಪ್ರಮಾಣ ರೋನಲ್ಲಿ ಹಕ್ಕು ಪ್ರಮಾಣವನ್ನು ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ {0}.,
Sand,ಮರಳು,
Saturday,ಶನಿವಾರ,
Saved,ಉಳಿಸಿದ,
@@ -2566,7 +2373,6 @@
Scheduled Upto,ನಿಗದಿಪಡಿಸಲಾಗಿದೆ,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} ಅತಿಕ್ರಮಿಸುವಿಕೆಗಾಗಿ, ನೀವು ಅತಿಕ್ರಮಿಸಿದ ಸ್ಲಾಟ್ಗಳನ್ನು ಬಿಟ್ಟು ನಂತರ ಮುಂದುವರಿಯಲು ಬಯಸುವಿರಾ?",
Score cannot be greater than Maximum Score,ಸ್ಕೋರ್ ಗರಿಷ್ಠ ಸ್ಕೋರ್ ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ,
-Score must be less than or equal to 5,ಸ್ಕೋರ್ ಕಡಿಮೆ ಅಥವಾ 5 ಸಮಾನವಾಗಿರಬೇಕು,
Scorecards,ಸ್ಕೋರ್ಕಾರ್ಡ್ಗಳು,
Scrapped,ಕೈಬಿಟ್ಟಿತು,
Search,ಹುಡುಕು,
@@ -2606,13 +2412,11 @@
Select Loyalty Program,ಲಾಯಲ್ಟಿ ಪ್ರೋಗ್ರಾಂ ಆಯ್ಕೆಮಾಡಿ,
Select Patient,ರೋಗಿಯನ್ನು ಆಯ್ಕೆ ಮಾಡಿ,
Select Possible Supplier,ಸಂಭಾವ್ಯ ಸರಬರಾಜುದಾರ ಆಯ್ಕೆ,
-Select Property,ಆಸ್ತಿಯನ್ನು ಆಯ್ಕೆಮಾಡಿ,
Select Quantity,ಆಯ್ಕೆ ಪ್ರಮಾಣ,
Select Serial Numbers,ಸೀರಿಯಲ್ ಸಂಖ್ಯೆಗಳು ಆಯ್ಕೆ,
Select Target Warehouse,ಟಾರ್ಗೆಟ್ ವೇರ್ಹೌಸ್ ಆಯ್ಕೆ,
Select Warehouse...,ವೇರ್ಹೌಸ್ ಆಯ್ಕೆ ...,
Select an account to print in account currency,ಖಾತೆ ಕರೆನ್ಸಿಯಲ್ಲಿ ಮುದ್ರಿಸಲು ಖಾತೆಯನ್ನು ಆಯ್ಕೆಮಾಡಿ,
-Select an employee to get the employee advance.,ನೌಕರ ಮುಂಗಡವನ್ನು ಪಡೆಯಲು ಉದ್ಯೋಗಿಯನ್ನು ಆಯ್ಕೆಮಾಡಿ.,
Select at least one value from each of the attributes.,ಪ್ರತಿ ಗುಣಲಕ್ಷಣಗಳಿಂದ ಕನಿಷ್ಠ ಒಂದು ಮೌಲ್ಯವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ.,
Select change amount account,ಬದಲಾವಣೆ ಆಯ್ಕೆ ಪ್ರಮಾಣದ ಖಾತೆಯನ್ನು,
Select company first,ಕಂಪನಿಯು ಮೊದಲು ಆಯ್ಕೆಮಾಡಿ,
@@ -2661,7 +2465,6 @@
Series is mandatory,ಸರಣಿ ಕಡ್ಡಾಯ,
Series {0} already used in {1},ಸರಣಿ {0} ಈಗಾಗಲೇ ಬಳಸಲಾಗುತ್ತದೆ {1},
Service,ಸೇವೆ,
-Service Expense,ಸೇವೆ ಖರ್ಚು,
Service Level Agreement,ಸೇವೆ ಮಟ್ಟದ ಒಪ್ಪಂದ,
Service Level Agreement.,ಸೇವೆ ಮಟ್ಟದ ಒಪ್ಪಂದ.,
Service Level.,ಸೇವಾ ಮಟ್ಟ.,
@@ -2720,12 +2523,10 @@
Shortage Qty,ಕೊರತೆ ಪ್ರಮಾಣ,
Show Completed,ಪ್ರದರ್ಶನ ಪೂರ್ಣಗೊಂಡಿದೆ,
Show Cumulative Amount,ಸಂಚಿತ ಮೊತ್ತವನ್ನು ತೋರಿಸಿ,
-Show Employee,ನೌಕರರನ್ನು ತೋರಿಸು,
Show Open,ತೆರೆದ ತೋರಿಸಿ,
Show Opening Entries,ಆರಂಭಿಕ ನಮೂದುಗಳನ್ನು ತೋರಿಸಿ,
Show Payment Details,ಪಾವತಿ ವಿವರಗಳನ್ನು ತೋರಿಸಿ,
Show Return Entries,ರಿಟರ್ನ್ ನಮೂದುಗಳನ್ನು ತೋರಿಸು,
-Show Salary Slip,ಸಂಬಳ ಶೋ ಸ್ಲಿಪ್,
Show Variant Attributes,ಭಿನ್ನ ಗುಣಲಕ್ಷಣಗಳನ್ನು ತೋರಿಸು,
Show Variants,ತೋರಿಸು ಮಾರ್ಪಾಟುಗಳು,
Show closed,ಮುಚ್ಚಲಾಗಿದೆ ಶೋ,
@@ -2733,12 +2534,10 @@
Show only POS,ಪಿಓಎಸ್ ಮಾತ್ರ ತೋರಿಸು,
Show unclosed fiscal year's P&L balances,ಮುಚ್ಚಿಲ್ಲದ ಆರ್ಥಿಕ ವರ್ಷದ ಪಿ & ಎಲ್ ಬ್ಯಾಲೆನ್ಸ್ ತೋರಿಸಿ,
Show zero values,ಶೂನ್ಯ ಮೌಲ್ಯಗಳು ತೋರಿಸಿ,
-Sick Leave,ಸಿಕ್ ಲೀವ್,
Silt,ಸಿಲ್ಟ್,
Single Variant,ಒಂದೇ ರೂಪಾಂತರ,
Single unit of an Item.,ಐಟಂ ಏಕ ಘಟಕ .,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","ಬಿಟ್ಟುಬಿಡುವುದು ಕೆಳಗಿನ ಉದ್ಯೋಗಿಗಳಿಗೆ ವಿತರಣೆ ಬಿಡಿ, ಅವರ ವಿರುದ್ಧ ರವಾನೆ ದಾಖಲೆಗಳು ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","ಈ ಕೆಳಗಿನ ಉದ್ಯೋಗಿಗಳಿಗೆ ಸಂಬಳ ರಚನೆ ನಿಯೋಜನೆಯನ್ನು ಬಿಡಲಾಗುತ್ತಿದೆ, ಏಕೆಂದರೆ ಅವರ ವಿರುದ್ಧ ಸಂಬಳ ರಚನೆ ನಿಯೋಜನೆ ದಾಖಲೆಗಳು ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿವೆ. {0}",
Slideshow,ಸ್ಲೈಡ್ಶೋ,
Slots for {0} are not added to the schedule,{0} ಗೆ ಸ್ಲಾಟ್ಗಳು ವೇಳಾಪಟ್ಟಿಗೆ ಸೇರಿಸಲಾಗಿಲ್ಲ,
Small,ಸಣ್ಣ,
@@ -2765,7 +2564,6 @@
Split Batch,ಒಡೆದ ಬ್ಯಾಚ್,
Split Issue,ವಿಭಜನೆ ಸಂಚಿಕೆ,
Sports,ಕ್ರೀಡೆ,
-Staffing Plan {0} already exist for designation {1},ಸಿಬ್ಬಂದಿ ಯೋಜನೆ {0} ಈಗಾಗಲೇ ಸ್ಥಾನೀಕರಣಕ್ಕೆ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {1},
Standard,ಸ್ಟ್ಯಾಂಡರ್ಡ್,
Standard Buying,ಸ್ಟ್ಯಾಂಡರ್ಡ್ ಬೈಯಿಂಗ್,
Standard Selling,ಸ್ಟ್ಯಾಂಡರ್ಡ್ ವಿಕ್ರಯ,
@@ -2773,8 +2571,6 @@
Start Date,ಪ್ರಾರಂಭ ದಿನಾಂಕ,
Start Date of Agreement can't be greater than or equal to End Date.,ಒಪ್ಪಂದದ ಪ್ರಾರಂಭ ದಿನಾಂಕವು ಅಂತಿಮ ದಿನಾಂಕಕ್ಕಿಂತ ದೊಡ್ಡದಾಗಿದೆ ಅಥವಾ ಸಮನಾಗಿರಬಾರದು.,
Start Year,ಪ್ರಾರಂಭ ವರ್ಷ,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","ಪ್ರಾರಂಭ ಮತ್ತು ಅಂತ್ಯದ ದಿನಾಂಕಗಳು ಮಾನ್ಯವಾದ ವೇತನದಾರರ ಅವಧಿಯಲ್ಲ, {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","ಪ್ರಾರಂಭ ಮತ್ತು ಅಂತ್ಯದ ದಿನಾಂಕಗಳು ಮಾನ್ಯ ವೇತನದಾರರ ಅವಧಿಯಲ್ಲ, {0} ಲೆಕ್ಕಾಚಾರ ಮಾಡಲಾಗುವುದಿಲ್ಲ.",
Start date should be less than end date for Item {0},ಪ್ರಾರಂಭ ದಿನಾಂಕ ಐಟಂ ಅಂತಿಮ ದಿನಾಂಕವನ್ನು ಕಡಿಮೆ Shoulderstand {0},
Start date should be less than end date for task {0},ಪ್ರಾರಂಭ ದಿನಾಂಕವು ಕಾರ್ಯಕ್ಕಾಗಿ ಅಂತಿಮ ದಿನಾಂಕಕ್ಕಿಂತ ಕಡಿಮೆ ಇರಬೇಕು {0},
Start day is greater than end day in task '{0}',ಪ್ರಾರಂಭದ ದಿನವು ಅಂತ್ಯದ ದಿನಕ್ಕಿಂತಲೂ ಹೆಚ್ಚು '{0}',
@@ -2800,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,ಸ್ಟಾಕ್ ಲೆಡ್ಜರ್ ನಮೂದುಗಳನ್ನು ಮತ್ತು ಜಿಎಲ್ ನಮೂದುಗಳು ಆಯ್ಕೆ ಖರೀದಿ ರಸೀದಿಗಳನ್ನು ಫಾರ್ ವರದಿ ಮಾಡಿದ್ದರೆ ಮಾಡಲಾಗುತ್ತದೆ,
Stock Levels,ಸ್ಟಾಕ್ ಲೆವೆಲ್ಸ್,
Stock Liabilities,ಸ್ಟಾಕ್ ಭಾದ್ಯತೆಗಳನ್ನು,
-Stock Options,ಸ್ಟಾಕ್ ಆಯ್ಕೆಗಳು,
Stock Qty,ಸ್ಟಾಕ್ ಪ್ರಮಾಣ,
Stock Received But Not Billed,ಸ್ಟಾಕ್ ಪಡೆದರು ಆದರೆ ಖ್ಯಾತವಾದ ಮಾಡಿರುವುದಿಲ್ಲ,
Stock Reports,ಸ್ಟಾಕ್ ವರದಿಗಳು,
@@ -2817,7 +2612,6 @@
Stopped,ನಿಲ್ಲಿಸಿತು,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","ನಿಲ್ಲಿಸಿರುವ ಕೆಲಸ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸಲಾಗುವುದಿಲ್ಲ, ಅನ್ಸ್ಟಪ್ ಅದನ್ನು ಮೊದಲು ರದ್ದುಮಾಡಲು ಸಾಧ್ಯವಿಲ್ಲ",
Stores,ಸ್ಟೋರ್ಸ್,
-Structures have been assigned successfully,ರಚನೆಗಳನ್ನು ಯಶಸ್ವಿಯಾಗಿ ನಿಯೋಜಿಸಲಾಗಿದೆ,
Student,ವಿದ್ಯಾರ್ಥಿ,
Student Activity,ವಿದ್ಯಾರ್ಥಿ ಚಟುವಟಿಕೆ,
Student Address,ವಿದ್ಯಾರ್ಥಿ ವಿಳಾಸ,
@@ -2848,11 +2642,7 @@
Subcontract,subcontract,
Subject,ವಿಷಯ,
Submit,ಸಲ್ಲಿಸಿ,
-Submit Proof,ಪುರಾವೆ ಸಲ್ಲಿಸಿ,
-Submit Salary Slip,ಸಂಬಳ ಸ್ಲಿಪ್ ಸಲ್ಲಿಸಿ,
Submit this Work Order for further processing.,ಮುಂದಿನ ಪ್ರಕ್ರಿಯೆಗಾಗಿ ಈ ವರ್ಕ್ ಆರ್ಡರ್ ಅನ್ನು ಸಲ್ಲಿಸಿ.,
-Submit this to create the Employee record,ಉದ್ಯೋಗದಾತರ ದಾಖಲೆಯನ್ನು ರಚಿಸಲು ಇದನ್ನು ಸಲ್ಲಿಸಿ,
-Submitting Salary Slips...,ಸಂಬಳ ಸ್ಲಿಪ್ಸ್ ಸಲ್ಲಿಸಲಾಗುತ್ತಿದೆ ...,
Subscription,ಚಂದಾದಾರಿಕೆ,
Subscription Management,ಚಂದಾದಾರಿಕೆ ನಿರ್ವಹಣೆ,
Subscriptions,ಚಂದಾದಾರಿಕೆಗಳು,
@@ -2925,7 +2715,6 @@
Tax template for selling transactions.,ವ್ಯವಹಾರ ಮಾರಾಟ ತೆರಿಗೆ ಟೆಂಪ್ಲೆಟ್ .,
Taxable Amount,ತೆರಿಗೆ ಪ್ರಮಾಣ,
Taxes,ತೆರಿಗೆಗಳು,
-Team Updates,ತಂಡ ಅಪ್ಡೇಟ್ಗಳು,
Technology,ತಂತ್ರಜ್ಞಾನ,
Telecommunications,ದೂರಸಂಪರ್ಕ,
Telephone Expenses,ಟೆಲಿಫೋನ್ ವೆಚ್ಚಗಳು,
@@ -2943,7 +2732,6 @@
Terms and Conditions Template,ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು ಟೆಂಪ್ಲೇಟು,
Territory,ಕ್ಷೇತ್ರ,
Test,ಟೆಸ್ಟ್,
-Thank you,ಧನ್ಯವಾದಗಳು,
Thank you for your business!,ನಿಮ್ಮ ವ್ಯಾಪಾರ ಧನ್ಯವಾದಗಳು!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,'ಪ್ಯಾಕೇಜ್ ನಂನಿಂದ' ಕ್ಷೇತ್ರವು ಖಾಲಿಯಾಗಿರಬಾರದು ಅಥವಾ 1 ಗಿಂತ ಕಡಿಮೆ ಮೌಲ್ಯವನ್ನು ಹೊಂದಿರಬೇಕು.,
The Brand,ಬ್ರ್ಯಾಂಡ್,
@@ -2955,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ಟರ್ಮ್ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಶೈಕ್ಷಣಿಕ ವರ್ಷದ ಪ್ರಾರಂಭ ವರ್ಷ ದಿನಾಂಕ ಪದವನ್ನು ಸಂಪರ್ಕಿತ ಮುಂಚಿತವಾಗಿರಬೇಕು ಸಾಧ್ಯವಿಲ್ಲ (ಅಕಾಡೆಮಿಕ್ ಇಯರ್ {}). ದಯವಿಟ್ಟು ದಿನಾಂಕಗಳನ್ನು ಸರಿಪಡಿಸಲು ಹಾಗೂ ಮತ್ತೆ ಪ್ರಯತ್ನಿಸಿ.,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,ವರ್ಷಾಂತ್ಯದ ದಿನಾಂಕ ವರ್ಷದ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಮುಂಚಿತವಾಗಿರಬೇಕು ಸಾಧ್ಯವಿಲ್ಲ. ದಯವಿಟ್ಟು ದಿನಾಂಕಗಳನ್ನು ಸರಿಪಡಿಸಲು ಹಾಗೂ ಮತ್ತೆ ಪ್ರಯತ್ನಿಸಿ.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,ಈ ಪಾವತಿಯ ವಿನಂತಿಯಲ್ಲಿ ಹೊಂದಿಸಲಾದ {0} ಮೊತ್ತವು ಎಲ್ಲಾ ಪಾವತಿ ಯೋಜನೆಗಳ ಲೆಕ್ಕಾಚಾರದ ಮೊತ್ತಕ್ಕಿಂತ ಭಿನ್ನವಾಗಿದೆ: {1}. ಡಾಕ್ಯುಮೆಂಟ್ ಸಲ್ಲಿಸುವಾಗ ಇದು ಸರಿಯಾಗಿದೆಯೆ ಎಂದು ಖಚಿತಪಡಿಸಿಕೊಳ್ಳಿ.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,ನೀವು ರಜೆ ಹಾಕುತ್ತಿವೆ ಮೇಲೆ ದಿನ (ಗಳು) ರಜಾದಿನಗಳು. ನೀವು ರಜೆ ಅನ್ವಯಿಸುವುದಿಲ್ಲ ಅಗತ್ಯವಿದೆ.,
The field From Shareholder cannot be blank,ಷೇರುದಾರರ ಕ್ಷೇತ್ರವು ಖಾಲಿಯಾಗಿರಬಾರದು,
The field To Shareholder cannot be blank,ಷೇರುದಾರರಿಗೆ ಕ್ಷೇತ್ರವು ಖಾಲಿಯಾಗಿರಬಾರದು,
The fields From Shareholder and To Shareholder cannot be blank,ಷೇರುದಾರರ ಮತ್ತು ಷೇರುದಾರರ ಕ್ಷೇತ್ರಗಳು ಖಾಲಿಯಾಗಿರಬಾರದು,
@@ -2974,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","ಕಾರ್ಯವನ್ನು ಹಿನ್ನೆಲೆ ಕೆಲಸವೆಂದು ಎನ್ಕ್ಯೂ ಮಾಡಲಾಗಿದೆ. ಹಿನ್ನೆಲೆಯಲ್ಲಿ ಪ್ರಕ್ರಿಯೆಗೊಳಿಸುವಲ್ಲಿ ಯಾವುದೇ ಸಮಸ್ಯೆ ಇದ್ದಲ್ಲಿ, ಸಿಸ್ಟಮ್ ಈ ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯದಲ್ಲಿನ ದೋಷದ ಬಗ್ಗೆ ಪ್ರತಿಕ್ರಿಯೆಯನ್ನು ಸೇರಿಸುತ್ತದೆ ಮತ್ತು ಡ್ರಾಫ್ಟ್ ಹಂತಕ್ಕೆ ಹಿಂತಿರುಗುತ್ತದೆ",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","ನಂತರ ಬೆಲೆ ನಿಯಮಗಳಲ್ಲಿ ಗ್ರಾಹಕ ಆಧಾರಿತ ಸೋಸುತ್ತವೆ, ಗ್ರಾಹಕ ಗುಂಪಿನ, ಪ್ರದೇಶ, ಸರಬರಾಜುದಾರ, ಸರಬರಾಜುದಾರ ಪ್ರಕಾರ, ಪ್ರಚಾರ, ಮಾರಾಟದ ಸಂಗಾತಿ ಇತ್ಯಾದಿ",
"There are inconsistencies between the rate, no of shares and the amount calculated","ದರ, ಷೇರುಗಳ ಸಂಖ್ಯೆ ಮತ್ತು ಲೆಕ್ಕ ಹಾಕಿದ ಮೊತ್ತದ ನಡುವಿನ ಅಸಮಂಜಸತೆಗಳಿವೆ",
-There are more holidays than working days this month.,ಈ ತಿಂಗಳ ದಿನಗಳ ಕೆಲಸ ಹೆಚ್ಚು ರಜಾದಿನಗಳಲ್ಲಿ ಇವೆ .,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,ಒಟ್ಟು ವೆಚ್ಚದ ಆಧಾರದ ಮೇಲೆ ಬಹು ಶ್ರೇಣೀಕೃತ ಸಂಗ್ರಹ ಅಂಶವಿದೆ. ಆದರೆ ವಿಮೋಚನೆಯ ಪರಿವರ್ತನೆ ಅಂಶವು ಯಾವಾಗಲೂ ಎಲ್ಲಾ ಶ್ರೇಣಿಗಳಿಗೆ ಒಂದೇ ಆಗಿರುತ್ತದೆ.,
There can only be 1 Account per Company in {0} {1},ಮಾತ್ರ ಕಂಪನಿ ಪ್ರತಿ 1 ಖಾತೆ ಇಲ್ಲದಂತಾಗುತ್ತದೆ {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","ಕೇವಲ "" ಮೌಲ್ಯವನ್ನು "" 0 ಅಥವಾ ಖಾಲಿ ಮೌಲ್ಯದೊಂದಿಗೆ ಒಂದು ಹಡಗು ರೂಲ್ ಕಂಡಿಶನ್ ಇಡಬಹುದು",
-There is no leave period in between {0} and {1},{0} ಮತ್ತು {1} ನಡುವೆ ಯಾವುದೇ ರಜೆಯ ಅವಧಿ ಇಲ್ಲ,
There is not enough leave balance for Leave Type {0},ಲೀವ್ ಪ್ರಕಾರ ಸಾಕಷ್ಟು ರಜೆ ಸಮತೋಲನ ಇಲ್ಲ {0},
There is nothing to edit.,ಸಂಪಾದಿಸಲು ಏನೂ ಇಲ್ಲ.,
There isn't any item variant for the selected item,ಆಯ್ಕೆಮಾಡಿದ ಐಟಂಗೆ ಯಾವುದೇ ಐಟಂ ರೂಪಾಂತರವಿಲ್ಲ,
@@ -3004,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,ಈ ವಾಹನ ವಿರುದ್ಧ ದಾಖಲೆಗಳು ಆಧರಿಸಿದೆ. ಮಾಹಿತಿಗಾಗಿ ಕೆಳಗೆ ಟೈಮ್ಲೈನ್ ನೋಡಿ,
This is based on stock movement. See {0} for details,ಈ ಸ್ಟಾಕ್ ಚಲನೆಯನ್ನು ಆಧರಿಸಿದೆ. ನೋಡಿ {0} ವಿವರಗಳಿಗಾಗಿ,
This is based on the Time Sheets created against this project,ಈ ಯೋಜನೆಯ ವಿರುದ್ಧ ಕಾಲ ಶೀಟ್ಸ್ ಆಧರಿಸಿದೆ,
-This is based on the attendance of this Employee,ಈ ನೌಕರರ ಹಾಜರಾತಿ ಆಧರಿಸಿದೆ,
This is based on the attendance of this Student,ಈ ವಿದ್ಯಾರ್ಥಿ ಹಾಜರಾತಿ ಆಧರಿಸಿದೆ,
This is based on transactions against this Customer. See timeline below for details,ಈ ಗ್ರಾಹಕ ವಿರುದ್ಧ ವ್ಯವಹಾರ ಆಧರಿಸಿದೆ. ಮಾಹಿತಿಗಾಗಿ ಕೆಳಗೆ ಟೈಮ್ಲೈನ್ ನೋಡಿ,
This is based on transactions against this Healthcare Practitioner.,ಇದು ಈ ಹೆಲ್ತ್ಕೇರ್ ಪ್ರಾಕ್ಟೀಷನರ್ ವಿರುದ್ಧ ವಹಿವಾಟುಗಳನ್ನು ಆಧರಿಸಿದೆ.,
This is based on transactions against this Patient. See timeline below for details,ಇದು ಈ ರೋಗಿಯ ವಿರುದ್ಧ ವಹಿವಾಟುಗಳನ್ನು ಆಧರಿಸಿದೆ. ವಿವರಗಳಿಗಾಗಿ ಕೆಳಗೆ ಟೈಮ್ಲೈನ್ ನೋಡಿ,
This is based on transactions against this Sales Person. See timeline below for details,ಇದು ಈ ಮಾರಾಟದ ವ್ಯಕ್ತಿಯ ವಿರುದ್ಧ ವಹಿವಾಟುಗಳನ್ನು ಆಧರಿಸಿದೆ. ವಿವರಗಳಿಗಾಗಿ ಕೆಳಗೆ ಟೈಮ್ಲೈನ್ ನೋಡಿ,
This is based on transactions against this Supplier. See timeline below for details,ಈ ಸರಬರಾಜುದಾರ ವಿರುದ್ಧ ವ್ಯವಹಾರ ಆಧರಿಸಿದೆ. ಮಾಹಿತಿಗಾಗಿ ಕೆಳಗೆ ಟೈಮ್ಲೈನ್ ನೋಡಿ,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,ಇದು ಸಂಬಳದ ಸ್ಲಿಪ್ಗಳನ್ನು ಸಲ್ಲಿಸುತ್ತದೆ ಮತ್ತು ಸಂಚಯ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಅನ್ನು ರಚಿಸುತ್ತದೆ. ನೀವು ಮುಂದುವರಿಯಲು ಬಯಸುವಿರಾ?,
This {0} conflicts with {1} for {2} {3},ಈ {0} ಸಂಘರ್ಷಗಳನ್ನು {1} ಫಾರ್ {2} {3},
Time Sheet for manufacturing.,ಉತ್ಪಾದನೆ ಟೈಮ್ ಶೀಟ್.,
Time Tracking,ಟೈಮ್ ಟ್ರಾಕಿಂಗ್,
@@ -3048,9 +2831,6 @@
To State,ರಾಜ್ಯಕ್ಕೆ,
To Warehouse,ಗೋದಾಮಿನ,
To create a Payment Request reference document is required,ಒಂದು ಪಾವತಿ ವಿನಂತಿ ಉಲ್ಲೇಖ ಡಾಕ್ಯುಮೆಂಟ್ ಅಗತ್ಯವಿದೆ ರಚಿಸಲು,
-To date can not be equal or less than from date,ಇಲ್ಲಿಯವರೆಗೂ ದಿನಾಂಕದಿಂದ ಸಮ ಅಥವಾ ಕಡಿಮೆ ಇರುವಂತಿಲ್ಲ,
-To date can not be less than from date,ಇಲ್ಲಿಯವರೆಗೆ ದಿನಾಂಕಕ್ಕಿಂತ ಕಡಿಮೆ ಇರುವಂತಿಲ್ಲ,
-To date can not greater than employee's relieving date,ಇಲ್ಲಿಯವರೆಗೆ ಉದ್ಯೋಗಿಗಳ ನಿವಾರಣೆ ದಿನಾಂಕಕ್ಕಿಂತ ಹೆಚ್ಚಿನದನ್ನು ಮಾಡಲಾಗುವುದಿಲ್ಲ,
"To filter based on Party, select Party Type first",ಪಕ್ಷದ ಆಧಾರದ ಮೇಲೆ ಫಿಲ್ಟರ್ ಆರಿಸಿ ಪಕ್ಷದ ಮೊದಲ ನೀಡಿರಿ,
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext ಅತ್ಯುತ್ತಮ ಔಟ್ ಪಡೆಯಲು, ನೀವು ಸ್ವಲ್ಪ ಸಮಯ ತೆಗೆದುಕೊಳ್ಳುತ್ತದೆ ಮತ್ತು ಈ ಸಹಾಯ ವೀಡಿಯೊಗಳನ್ನು ವೀಕ್ಷಿಸಲು ಶಿಫಾರಸು.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ಸತತವಾಗಿ ತೆರಿಗೆ ಸೇರಿಸಲು {0} ಐಟಂ ಪ್ರಮಾಣದಲ್ಲಿ , ಸಾಲುಗಳಲ್ಲಿ ತೆರಿಗೆ {1} , ಎಂದು ಸೇರಿಸಲೇಬೇಕು",
@@ -3066,7 +2846,6 @@
Tools,ಪರಿಕರಗಳು,
Total (Credit),ಒಟ್ಟು (ಕ್ರೆಡಿಟ್),
Total (Without Tax),ಒಟ್ಟು (ತೆರಿಗೆ ಇಲ್ಲದೆ),
-Total Absent,ಒಟ್ಟು ಆಬ್ಸೆಂಟ್,
Total Achieved,ಒಟ್ಟು ಸಾಧಿಸಿದ,
Total Actual,ನಿಜವಾದ ಒಟ್ಟು,
Total Allocated Leaves,ಒಟ್ಟು ಹಂಚಲ್ಪಟ್ಟ ಎಲೆಗಳು,
@@ -3079,9 +2858,7 @@
Total Contribution Amount: {0},ಒಟ್ಟು ಕೊಡುಗೆ ಮೊತ್ತ: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,ಲಿಂಕ್ಡ್ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಯಂತೆ ಒಟ್ಟು ಕ್ರೆಡಿಟ್ / ಡೆಬಿಟ್ ಮೊತ್ತವು ಒಂದೇ ಆಗಿರಬೇಕು,
Total Debit must be equal to Total Credit. The difference is {0},ಒಟ್ಟು ಡೆಬಿಟ್ ಒಟ್ಟು ಕ್ರೆಡಿಟ್ ಸಮಾನವಾಗಿರಬೇಕು . ವ್ಯತ್ಯಾಸ {0},
-Total Deduction,ಒಟ್ಟು ಕಳೆಯುವುದು,
Total Invoiced Amount,ಒಟ್ಟು ಸರಕುಪಟ್ಟಿ ಪ್ರಮಾಣ,
-Total Leaves,ಒಟ್ಟು ಎಲೆಗಳು,
Total Order Considered,ಪರಿಗಣಿಸಲಾದ ಒಟ್ಟು ಆರ್ಡರ್,
Total Order Value,ಒಟ್ಟು ಆರ್ಡರ್ ಮೌಲ್ಯ,
Total Outgoing,ಒಟ್ಟು ಹೊರಹೋಗುವ,
@@ -3091,7 +2868,6 @@
Total Paid Amount,ಒಟ್ಟು ಗಳಿಸುವ ಪ್ರಮಾಣ,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ಪಾವತಿ ವೇಳಾಪಟ್ಟಿಗಳಲ್ಲಿ ಒಟ್ಟು ಪಾವತಿ ಮೊತ್ತವು ಗ್ರ್ಯಾಂಡ್ / ದುಂಡಾದ ಒಟ್ಟು ಮೊತ್ತಕ್ಕೆ ಸಮನಾಗಿರಬೇಕು,
Total Payments,ಒಟ್ಟು ಪಾವತಿಗಳು,
-Total Present,ಒಟ್ಟು ಪ್ರೆಸೆಂಟ್,
Total Qty,ಒಟ್ಟು ಪ್ರಮಾಣ,
Total Quantity,ಒಟ್ಟು ಪರಿಮಾಣ,
Total Revenue,ಒಟ್ಟು ಕಂದಾಯ,
@@ -3105,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,ಎಲ್ಲಾ ಅಸೆಸ್ಮೆಂಟ್ ಕ್ರೈಟೀರಿಯಾ ಒಟ್ಟು ಪ್ರಾಮುಖ್ಯತೆಯನ್ನು 100% ಇರಬೇಕು,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ಒಟ್ಟು ಮುಂಚಿತವಾಗಿ ({0}) ಆರ್ಡರ್ ವಿರುದ್ಧ {1} ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು ಅಧಿಕವಾಗಿರುತ್ತದೆ ಸಾಧ್ಯವಿಲ್ಲ ({2}),
Total advance amount cannot be greater than total claimed amount,ಒಟ್ಟು ಮುಂಗಡ ಮೊತ್ತವು ಒಟ್ಟು ಮೊತ್ತದ ಮೊತ್ತಕ್ಕಿಂತ ಹೆಚ್ಚಿರಬಾರದು,
-Total advance amount cannot be greater than total sanctioned amount,ಒಟ್ಟು ಮುಂಗಡ ಮೊತ್ತವು ಒಟ್ಟು ಮಂಜೂರು ಮೊತ್ತಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರುವುದಿಲ್ಲ,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,ಒಟ್ಟು ನಿಯೋಜಿಸಲಾದ ಎಲೆಗಳು ಈ ಅವಧಿಯಲ್ಲಿ ಉದ್ಯೋಗಿ {1} ಗೆ {0} ರಜೆ ವಿಧದ ಗರಿಷ್ಠ ಹಂಚಿಕೆಗಿಂತ ಹೆಚ್ಚು ದಿನಗಳು,
Total allocated leaves are more than days in the period,ಒಟ್ಟು ಹಂಚಿಕೆ ಎಲೆಗಳು ಅವಧಿಯಲ್ಲಿ ದಿನಗಳ ಹೆಚ್ಚಿನದಾಗಿದೆ,
Total allocated percentage for sales team should be 100,ಮಾರಾಟದ ತಂಡಕ್ಕೆ ಹಂಚಿಕೆ ಶೇಕಡಾವಾರು ಒಟ್ಟು 100 ಶುಡ್,
Total cannot be zero,ಒಟ್ಟು ಶೂನ್ಯ ಸಾಧ್ಯವಿಲ್ಲ,
Total contribution percentage should be equal to 100,ಒಟ್ಟು ಕೊಡುಗೆ ಶೇಕಡಾ 100 ಕ್ಕೆ ಸಮನಾಗಿರಬೇಕು,
-Total flexible benefit component amount {0} should not be less than max benefits {1},ಒಟ್ಟು ಹೊಂದಿಕೊಳ್ಳುವ ಲಾಭಾಂಶದ ಮೊತ್ತವು {0} ಗರಿಷ್ಠ ಪ್ರಯೋಜನಗಳಿಗಿಂತ ಕಡಿಮೆ ಇರಬಾರದು {1},
Total hours: {0},ಒಟ್ಟು ಗಂಟೆಗಳ: {0},
-Total leaves allocated is mandatory for Leave Type {0},ನಿಯೋಜಿಸಲಾದ ಒಟ್ಟು ಎಲೆಗಳು ಲೀವ್ ಟೈಪ್ {0} ಗೆ ಕಡ್ಡಾಯವಾಗಿದೆ.,
-Total working hours should not be greater than max working hours {0},ಒಟ್ಟು ಕೆಲಸದ ಗರಿಷ್ಠ ಕೆಲಸದ ಹೆಚ್ಚು ಮಾಡಬಾರದು {0},
Total {0} ({1}),ಒಟ್ಟು {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","ಒಟ್ಟು {0} ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು, ಶೂನ್ಯವಾಗಿರುತ್ತದೆ ನೀವು ರಂದು ಆಧರಿಸಿ ಚಾರ್ಜಸ್ ವಿತರಿಸಿ 'ಬದಲಿಸಬೇಕಾಗುತ್ತದೆ ಇರಬಹುದು",
Total(Amt),ಒಟ್ಟು (ಆಮ್ಟ್),
@@ -3122,11 +2894,6 @@
Traceability,ಪತ್ತೆ ಹಚ್ಚುವಿಕೆ,
Traceback,Traceback,
Track Leads by Lead Source.,ಲೀಡ್ ಮೂಲದಿಂದ ಟ್ರ್ಯಾಕ್ ಲೀಡ್ಸ್.,
-Training,ತರಬೇತಿ,
-Training Event,ತರಬೇತಿ ಈವೆಂಟ್,
-Training Events,ತರಬೇತಿ ಘಟನೆಗಳು,
-Training Feedback,ತರಬೇತಿ ಪ್ರತಿಕ್ರಿಯೆ,
-Training Result,ತರಬೇತಿ ಫಲಿತಾಂಶ,
Transaction,ಟ್ರಾನ್ಸಾಕ್ಷನ್,
Transaction Date,TransactionDate,
Transaction Type,ವಹಿವಾಟಿನ ಪ್ರಕಾರ,
@@ -3146,7 +2913,6 @@
Transportation,ಸಾರಿಗೆ,
Transporter ID,ಟ್ರಾನ್ಸ್ಪೋರ್ಟರ್ ID,
Transporter Name,ಟ್ರಾನ್ಸ್ಪೋರ್ಟರ್ ಹೆಸರು,
-Travel,ಓಡಾಡು,
Travel Expenses,ಪ್ರಯಾಣ ವೆಚ್ಚ,
Tree Type,ಟ್ರೀ ಕೌಟುಂಬಿಕತೆ,
Tree of Bill of Materials,ವಸ್ತುಗಳ ಬಿಲ್ ಟ್ರೀ,
@@ -3186,7 +2952,6 @@
Update Cost,ನವೀಕರಣ ವೆಚ್ಚ,
Update Items,ಐಟಂಗಳನ್ನು ನವೀಕರಿಸಿ,
Update Print Format,ಅಪ್ಡೇಟ್ ಪ್ರಿಂಟ್ ಫಾರ್ಮ್ಯಾಟ್,
-Update Response,ಅಪ್ಡೇಟ್ ಪ್ರತಿಕ್ರಿಯೆ,
Update bank payment dates with journals.,ಜರ್ನಲ್ ಬ್ಯಾಂಕಿಂಗ್ ಪಾವತಿ ದಿನಾಂಕ ನವೀಕರಿಸಿ .,
Update in progress. It might take a while.,ನವೀಕರಣ ಪ್ರಗತಿಯಲ್ಲಿದೆ. ಸ್ವಲ್ಪ ಸಮಯ ತೆಗೆದುಕೊಳ್ಳಬಹುದು.,
Update rate as per last purchase,ಕೊನೆಯ ಖರೀದಿ ಪ್ರಕಾರ ದರ ನವೀಕರಿಸಿ,
@@ -3222,10 +2987,8 @@
Value Or Qty,ಮೌಲ್ಯ ಅಥವಾ ಪ್ರಮಾಣ,
Value Proposition,ಮೌಲ್ಯ ಪ್ರಸ್ತಾಪ,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ಲಕ್ಷಣ {0} ಮೌಲ್ಯವನ್ನು ವ್ಯಾಪ್ತಿಯಲ್ಲಿ ಇರಬೇಕು {1} ನಿಂದ {2} ಏರಿಕೆಗಳಲ್ಲಿ {3} ಐಟಂ {4},
-Value missing,ಮೌಲ್ಯವು ಕಾಣೆಯಾಗಿದೆ,
Value must be between {0} and {1},ಮೌಲ್ಯವು {0} ಮತ್ತು {1} ನಡುವೆ ಇರಬೇಕು,
"Values of exempt, nil rated and non-GST inward supplies","ವಿನಾಯಿತಿ, ನಿಲ್ ರೇಟ್ ಮತ್ತು ಜಿಎಸ್ಟಿ ಅಲ್ಲದ ಆಂತರಿಕ ಸರಬರಾಜುಗಳ ಮೌಲ್ಯಗಳು",
-Variable,ವೇರಿಯಬಲ್,
Variance,ಭಿನ್ನಾಭಿಪ್ರಾಯ,
Variance ({}),ವ್ಯತ್ಯಾಸ ({}),
Variant,ಭಿನ್ನ,
@@ -3257,7 +3020,6 @@
Voucher No,ಚೀಟಿ ಸಂಖ್ಯೆ,
Voucher Type,ಚೀಟಿ ಪ್ರಕಾರ,
WIP Warehouse,ವಿಪ್ ವೇರ್ಹೌಸ್,
-Walk In,ವಲ್ಕ್,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,ಸ್ಟಾಕ್ ಲೆಡ್ಜರ್ ಪ್ರವೇಶ ಈ ಗೋದಾಮಿನ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಎಂದು ವೇರ್ಹೌಸ್ ಅಳಿಸಲಾಗುವುದಿಲ್ಲ .,
Warehouse cannot be changed for Serial No.,ವೇರ್ಹೌಸ್ ನೆಯ ಬದಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ .,
Warehouse is mandatory,ವೇರ್ಹೌಸ್ ಕಡ್ಡಾಯ,
@@ -3276,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},ಎಚ್ಚರಿಕೆ: ಮತ್ತೊಂದು {0} # {1} ಸ್ಟಾಕ್ ಪ್ರವೇಶ ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {2},
Warning: Invalid SSL certificate on attachment {0},ಎಚ್ಚರಿಕೆ: ಬಾಂಧವ್ಯ ಅಮಾನ್ಯ SSL ಪ್ರಮಾಣಪತ್ರ {0},
Warning: Invalid attachment {0},ಎಚ್ಚರಿಕೆ: ಅಮಾನ್ಯ ಲಗತ್ತು {0},
-Warning: Leave application contains following block dates,ಎಚ್ಚರಿಕೆ : ಅಪ್ಲಿಕೇಶನ್ ಬಿಡಿ ಕೆಳಗಿನ ಬ್ಲಾಕ್ ದಿನಾಂಕಗಳನ್ನು ಒಳಗೊಂಡಿರುತ್ತದೆ,
Warning: Material Requested Qty is less than Minimum Order Qty,ಎಚ್ಚರಿಕೆ : ಪ್ರಮಾಣ ವಿನಂತಿಸಿದ ವಸ್ತು ಕನಿಷ್ಠ ಪ್ರಮಾಣ ಆದೇಶ ಕಡಿಮೆ,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},ಎಚ್ಚರಿಕೆ: ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಈಗಾಗಲೇ ಗ್ರಾಹಕರ ಆರ್ಡರ್ ಖರೀದಿಸಿ ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ಎಚ್ಚರಿಕೆ: ಸಿಸ್ಟಮ್ {0} {1} ಶೂನ್ಯ ರಲ್ಲಿ ಐಟಂ ಪ್ರಮಾಣದ overbilling ರಿಂದ ಪರೀಕ್ಷಿಸುವುದಿಲ್ಲ,
@@ -3286,7 +3047,6 @@
Website,ವೆಬ್ಸೈಟ್,
Website Image should be a public file or website URL,ವೆಬ್ಸೈಟ್ ಚಿತ್ರ ಸಾರ್ವಜನಿಕ ಕಡತ ಅಥವಾ ವೆಬ್ಸೈಟ್ URL ಇರಬೇಕು,
Website Image {0} attached to Item {1} cannot be found,ಐಟಂ {1} ಜೋಡಿಸಲಾದ ವೆಬ್ಸೈಟ್ ಚಿತ್ರ {0} ದೊರೆಯುತ್ತಿಲ್ಲ,
-Website Listing,ವೆಬ್ಸೈಟ್ ಪಟ್ಟಿ,
Website Manager,ವೆಬ್ಸೈಟ್ ಮ್ಯಾನೇಜರ್,
Website Settings,ಸೈಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳು,
Wednesday,ಬುಧವಾರ,
@@ -3311,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದು ಮಾಡುವ ಮೊದಲು ವರ್ಕ್ ಆರ್ಡರ್ {0} ಅನ್ನು ರದ್ದುಗೊಳಿಸಬೇಕು,
Work Order {0} must be submitted,ಕೆಲಸದ ಆದೇಶ {0} ಅನ್ನು ಸಲ್ಲಿಸಬೇಕು,
Work Orders Created: {0},ಕೆಲಸದ ಆದೇಶಗಳನ್ನು ರಚಿಸಲಾಗಿದೆ: {0},
-Work Summary for {0},{0} ಗಾಗಿ ಕೆಲಸದ ಸಾರಾಂಶ,
Work-in-Progress Warehouse is required before Submit,ಕೆಲಸ ಪ್ರಗತಿಯಲ್ಲಿರುವ ವೇರ್ಹೌಸ್ ಸಲ್ಲಿಸಿ ಮೊದಲು ಅಗತ್ಯವಿದೆ,
Workflow,ವರ್ಕ್ಫ್ಲೋ,
Working,ಕೆಲಸ,
@@ -3322,16 +3081,13 @@
Wrong Password,ತಪ್ಪು ಪಾಸ್ವರ್ಡ್,
Year start date or end date is overlapping with {0}. To avoid please set company,ವರ್ಷದ ಆರಂಭದ ದಿನಾಂಕ ಅಥವಾ ಅಂತಿಮ ದಿನಾಂಕ {0} ಜೊತೆ ಅತಿಕ್ರಮಿಸುವ. ತಪ್ಪಿಸಲು ಕಂಪನಿ ಸೆಟ್ ಮಾಡಿ,
You are not authorized to add or update entries before {0},ನೀವು ಮೊದಲು ನಮೂದುಗಳನ್ನು ಸೇರಿಸಲು ಅಥವ ಅಪ್ಡೇಟ್ ಅಧಿಕಾರ {0},
-You are not authorized to approve leaves on Block Dates,ನೀವು ಬ್ಲಾಕ್ ದಿನಾಂಕ ಎಲೆಗಳು ಅನುಮೋದಿಸಲು ನಿನಗೆ ಅಧಿಕಾರವಿಲ್ಲ,
You are not authorized to set Frozen value,ನೀವು ಫ್ರೋಜನ್ ಮೌಲ್ಯವನ್ನು ಅಧಿಕಾರ,
-You are not present all day(s) between compensatory leave request days,ನೀವು ಪರಿಹಾರದ ರಜೆ ವಿನಂತಿಯ ದಿನಗಳ ನಡುವೆ ಎಲ್ಲಾ ದಿನ (ರು) ಇಲ್ಲ,
You can not change rate if BOM mentioned agianst any item,BOM ಯಾವುದೇ ಐಟಂ agianst ಪ್ರಸ್ತಾಪಿಸಿದ್ದಾರೆ ವೇಳೆ ನೀವು ದರ ಬದಲಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ,
You can not enter current voucher in 'Against Journal Entry' column,ನೀವು ಕಾಲಮ್ 'ಜರ್ನಲ್ ಎಂಟ್ರಿ ವಿರುದ್ಧ' ನಲ್ಲಿ ಪ್ರಸ್ತುತ ಚೀಟಿ ಪ್ರವೇಶಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ,
You can only have Plans with the same billing cycle in a Subscription,ನೀವು ಚಂದಾದಾರಿಕೆಯಲ್ಲಿ ಅದೇ ಬಿಲ್ಲಿಂಗ್ ಚಕ್ರವನ್ನು ಹೊಂದಿರುವ ಯೋಜನೆಗಳನ್ನು ಮಾತ್ರ ಹೊಂದಬಹುದು,
You can only redeem max {0} points in this order.,ಈ ಕ್ರಮದಲ್ಲಿ ಗರಿಷ್ಠ {0} ಅಂಕಗಳನ್ನು ಮಾತ್ರ ನೀವು ಪಡೆದುಕೊಳ್ಳಬಹುದು.,
You can only renew if your membership expires within 30 days,ನಿಮ್ಮ ಸದಸ್ಯತ್ವ 30 ದಿನಗಳಲ್ಲಿ ಅವಧಿ ಮೀರಿದರೆ ಮಾತ್ರ ನೀವು ನವೀಕರಿಸಬಹುದು,
You can only select a maximum of one option from the list of check boxes.,ನೀವು ಚೆಕ್ ಪೆಟ್ಟಿಗೆಗಳ ಪಟ್ಟಿಯಿಂದ ಗರಿಷ್ಟ ಒಂದು ಆಯ್ಕೆಯನ್ನು ಮಾತ್ರ ಆಯ್ಕೆ ಮಾಡಬಹುದು.,
-You can only submit Leave Encashment for a valid encashment amount,ಮಾನ್ಯವಾದ ಎನ್ಕಶ್ಮೆಂಟ್ ಮೊತ್ತಕ್ಕಾಗಿ ನೀವು ಲೀವ್ ಎನ್ಕ್ಯಾಶ್ಮೆಂಟ್ ಅನ್ನು ಮಾತ್ರ ಸಲ್ಲಿಸಬಹುದು,
You can't redeem Loyalty Points having more value than the Grand Total.,ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟುಗಿಂತ ಹೆಚ್ಚಿನ ಮೌಲ್ಯವನ್ನು ಹೊಂದಿರುವ ಲಾಯಲ್ಟಿ ಪಾಯಿಂಟುಗಳನ್ನು ನೀವು ಪಡೆದುಕೊಳ್ಳಲು ಸಾಧ್ಯವಿಲ್ಲ.,
You cannot credit and debit same account at the same time,ನೀವು ಕ್ರೆಡಿಟ್ ಮತ್ತು sametime ನಲ್ಲಿ ಅದೇ ಖಾತೆಯನ್ನು ಡೆಬಿಟ್ ಸಾಧ್ಯವಿಲ್ಲ,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,ನೀವು ಅಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ ಹಣಕಾಸಿನ ವರ್ಷದ {0}. ಹಣಕಾಸಿನ ವರ್ಷ {0} ಜಾಗತಿಕ ಸೆಟ್ಟಿಂಗ್ಗಳು ಡೀಫಾಲ್ಟ್ ಆಗಿ ಹೊಂದಿಸಲಾಗಿದೆ,
@@ -3385,8 +3141,6 @@
{0} against Purchase Order {1},{0} ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ವಿರುದ್ಧ {1},
{0} against Sales Invoice {1},{0} ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ವಿರುದ್ಧ {1},
{0} against Sales Order {1},{0} ಮಾರಾಟದ ಆರ್ಡರ್ ವಿರುದ್ಧ {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} ಈಗಾಗಲೇ ನೌಕರರ ಹಂಚಿಕೆ {1} ಗೆ ಅವಧಿಯಲ್ಲಿ {2} ಫಾರ್ {3},
-{0} applicable after {1} working days,{1} ಕೆಲಸದ ದಿನಗಳ ನಂತರ {0} ಅನ್ವಯಿಸುತ್ತದೆ,
{0} asset cannot be transferred,{0} ಆಸ್ತಿ ವರ್ಗಾವಣೆ ಸಾಧ್ಯವಿಲ್ಲ,
{0} can not be negative,{0} ಋಣಾತ್ಮಕ ಇರುವಂತಿಲ್ಲ,
{0} created,{0} ದಾಖಲಿಸಿದವರು,
@@ -3407,8 +3161,6 @@
{0} is not a stock Item,{0} ಸ್ಟಾಕ್ ಐಟಂ ಅಲ್ಲ,
{0} is not a valid Batch Number for Item {1},{0} ಐಟಂ ಮಾನ್ಯ ಬ್ಯಾಚ್ ಸಂಖ್ಯೆ ಅಲ್ಲ {1},
{0} is not added in the table,{0} ಟೇಬಲ್ನಲ್ಲಿ ಸೇರಿಸಲಾಗಿಲ್ಲ,
-{0} is not in Optional Holiday List,{0} ಐಚ್ಛಿಕ ಹಾಲಿಡೇ ಪಟ್ಟಿಯಲ್ಲಿ ಇಲ್ಲ,
-{0} is not in a valid Payroll Period,{0} ಮಾನ್ಯವಾದ ವೇತನದಾರರ ಅವಧಿಯಲ್ಲ,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} ಈಗ ಡೀಫಾಲ್ಟ್ ಹಣಕಾಸಿನ ವರ್ಷ ಆಗಿದೆ . ಕಾರ್ಯಗತವಾಗಲು ಬದಲಾವಣೆಗೆ ನಿಮ್ಮ ಬ್ರೌಸರ್ ರಿಫ್ರೆಶ್ ಮಾಡಿ .,
{0} is on hold till {1},{0} {1} ವರೆಗೆ ಹಿಡಿದಿರುತ್ತದೆ,
{0} item found.,{0} ಐಟಂ ಕಂಡುಬಂದಿದೆ.,
@@ -3417,7 +3169,6 @@
{0} items produced,{0} ನಿರ್ಮಾಣ ಐಟಂಗಳನ್ನು,
{0} must appear only once,{0} ಒಮ್ಮೆ ಮಾತ್ರ ಕಾಣಿಸಿಕೊಳ್ಳುತ್ತವೆ ಮಾಡಬೇಕು,
{0} must be negative in return document,{0} ರಿಟರ್ನ್ ದಸ್ತಾವೇಜು ಋಣಾತ್ಮಕ ಇರಬೇಕು,
-{0} must be submitted,{0} ಸಲ್ಲಿಸಬೇಕು,
{0} not allowed to transact with {1}. Please change the Company.,{0} {1} ನೊಂದಿಗೆ ವರ್ಗಾವಣೆ ಮಾಡಲು ಅನುಮತಿಸಲಾಗಿಲ್ಲ. ದಯವಿಟ್ಟು ಕಂಪನಿ ಬದಲಿಸಿ.,
{0} not found for item {1},{0} ಐಟಂ {1} ಗಾಗಿ ಕಂಡುಬಂದಿಲ್ಲ,
{0} parameter is invalid,{0} ನಿಯತಾಂಕ ಅಮಾನ್ಯವಾಗಿದೆ,
@@ -3460,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: ಸರಬರಾಜುದಾರ ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಯನ್ನು ವಿರುದ್ಧ ಅಗತ್ಯವಿದೆ {2},
{0}% Billed,{0}% ಖ್ಯಾತವಾದ,
{0}% Delivered,{0}% ತಲುಪಿಸಲಾಗಿದೆ,
-"{0}: Employee email not found, hence email not sent","{0}: ನೌಕರರ ಇಮೇಲ್ ಕಂಡುಬಂದಿಲ್ಲ, ಆದ್ದರಿಂದ ಕಳುಹಿಸಲಾಗಿಲ್ಲ ಇಮೇಲ್",
-{0}: From {0} of type {1},{0}: ಗೆ {0} ರೀತಿಯ {1},
{0}: From {1},{0}: ಗೆ {1},
{0}: {1} does not exists,{0}: {1} ಮಾಡುವುದಿಲ್ಲ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ,
{0}: {1} not found in Invoice Details table,{0}: {1} ಸರಕುಪಟ್ಟಿ ವಿವರಗಳು ಟೇಬಲ್ ಕಂಡುಬಂದಿಲ್ಲ,
@@ -3469,7 +3218,6 @@
Assigned To,ನಿಯೋಜಿಸಲಾಗಿದೆ,
Chat,ಚಾಟಿಂಗ್,
Completed By,ಪೂರ್ಣಗೊಂಡಿದೆ,
-Conditions,ನಿಯಮಗಳು,
County,ಕೌಂಟಿ,
Day of Week,ವಾರದ ದಿನ,
"Dear System Manager,","ಆತ್ಮೀಯ ವ್ಯವಸ್ಥೆ ಮ್ಯಾನೇಜರ್,",
@@ -3491,7 +3239,6 @@
Parent,ಪೋಷಕ,
Passive,ನಿಷ್ಕ್ರಿಯ,
Payment Failed,ಪಾವತಿ ವಿಫಲವಾಗಿದೆ,
-Percent,ಪರ್ಸೆಂಟ್,
Permanent,ಶಾಶ್ವತ,
Personal,ದೊಣ್ಣೆ,
Plant,ಗಿಡ,
@@ -3514,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,ನಿಗದಿಪಡಿಸಿದ ಮೊತ್ತವು ಹೊಂದಿಸದ ಮೊತ್ತಕ್ಕಿಂತ ಹೆಚ್ಚಿರಬಾರದು,
Allocated amount cannot be negative,ನಿಗದಿಪಡಿಸಿದ ಮೊತ್ತವು .ಣಾತ್ಮಕವಾಗಿರಬಾರದು,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry",ಈ ಸ್ಟಾಕ್ ಎಂಟ್ರಿ ಓಪನಿಂಗ್ ಎಂಟ್ರಿ ಆಗಿರುವುದರಿಂದ ವ್ಯತ್ಯಾಸ ಖಾತೆಯು ಆಸ್ತಿ / ಹೊಣೆಗಾರಿಕೆ ಪ್ರಕಾರದ ಖಾತೆಯಾಗಿರಬೇಕು,
-Error in some rows,ಕೆಲವು ಸಾಲುಗಳಲ್ಲಿ ದೋಷ,
Import Successful,ಆಮದು ಯಶಸ್ವಿಯಾಗಿದೆ,
Please save first,ದಯವಿಟ್ಟು ಮೊದಲು ಉಳಿಸಿ,
Price not found for item {0} in price list {1},ಬೆಲೆಯ ಪಟ್ಟಿ {1} ನಲ್ಲಿ ಐಟಂ {0} ಗೆ ಬೆಲೆ ಕಂಡುಬಂದಿಲ್ಲ,
Warehouse Type,ಗೋದಾಮಿನ ಪ್ರಕಾರ,
'Date' is required,'ದಿನಾಂಕ' ಅಗತ್ಯವಿದೆ,
-Benefit,ಲಾಭ,
Budgets,ಬಜೆಟ್,
Bundle Qty,ಕಟ್ಟು ಕ್ಯೂಟಿ,
Company GSTIN,ಕಂಪನಿ GSTIN,
@@ -3534,20 +3279,17 @@
Quality Feedback,ಗುಣಮಟ್ಟದ ಪ್ರತಿಕ್ರಿಯೆ,
Quality Feedback Template,ಗುಣಮಟ್ಟದ ಪ್ರತಿಕ್ರಿಯೆ ಟೆಂಪ್ಲೇಟು,
Rules for applying different promotional schemes.,ವಿಭಿನ್ನ ಪ್ರಚಾರ ಯೋಜನೆಗಳನ್ನು ಅನ್ವಯಿಸುವ ನಿಯಮಗಳು.,
-Shift,ಶಿಫ್ಟ್,
Show {0},{0} ತೋರಿಸು,
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}",""-", "#", ".", "/", "{{" ಮತ್ತು "}}" ಹೊರತುಪಡಿಸಿ ವಿಶೇಷ ಅಕ್ಷರಗಳನ್ನು ಹೆಸರಿಸುವ ಸರಣಿಯಲ್ಲಿ ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ {0}",
Target Details,ಗುರಿ ವಿವರಗಳು,
{0} already has a Parent Procedure {1}.,{0} ಈಗಾಗಲೇ ಪೋಷಕ ವಿಧಾನವನ್ನು ಹೊಂದಿದೆ {1}.,
API,API,
Annual,ವಾರ್ಷಿಕ,
-Approved,Approved,
Change,ಬದಲಾವಣೆ,
Contact Email,ಇಮೇಲ್ ಮೂಲಕ ಸಂಪರ್ಕಿಸಿ,
Export Type,ರಫ್ತು ಕೌಟುಂಬಿಕತೆ,
From Date,Fromdate,
Group By,ಗುಂಪು,
-Importing {0} of {1},{1} ನ {0 import ಆಮದು ಮಾಡಿಕೊಳ್ಳುತ್ತಿದೆ,
Invalid URL,ಅಮಾನ್ಯ URL,
Landscape,ಭೂದೃಶ್ಯ,
Last Sync On,ಕೊನೆಯ ಸಿಂಕ್ ಆನ್,
@@ -3562,7 +3304,6 @@
Video,ವೀಡಿಯೊ,
Webhook Secret,ವೆಬ್ಹುಕ್ ರಹಸ್ಯ,
% Of Grand Total,ಒಟ್ಟು%,
-'employee_field_value' and 'timestamp' are required.,'ಉದ್ಯೋಗಿ_ಕ್ಷೇತ್ರ_ಮೌಲ್ಯ' ಮತ್ತು 'ಟೈಮ್ಸ್ಟ್ಯಾಂಪ್' ಅಗತ್ಯವಿದೆ.,
<b>Company</b> is a mandatory filter.,<b>ಕಂಪನಿ</b> ಕಡ್ಡಾಯ ಫಿಲ್ಟರ್ ಆಗಿದೆ.,
<b>From Date</b> is a mandatory filter.,<b>ದಿನಾಂಕದಿಂದ</b> ಕಡ್ಡಾಯ ಫಿಲ್ಟರ್ ಆಗಿದೆ.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>ಗೆ ಟೈಮ್</b> <b>ಟು ಟೈಮ್</b> ತಡವಾಗಿ ಇರುವಂತಿಲ್ಲ {0},
@@ -3571,7 +3312,6 @@
Account Value,ಖಾತೆ ಮೌಲ್ಯ,
Account is mandatory to get payment entries,ಪಾವತಿ ನಮೂದುಗಳನ್ನು ಪಡೆಯಲು ಖಾತೆ ಕಡ್ಡಾಯವಾಗಿದೆ,
Account is not set for the dashboard chart {0},ಡ್ಯಾಶ್ಬೋರ್ಡ್ ಚಾರ್ಟ್ {0 for ಗೆ ಖಾತೆಯನ್ನು ಹೊಂದಿಸಲಾಗಿಲ್ಲ,
-Account {0} does not belong to company {1},ಖಾತೆ {0} ಕಂಪನಿ ಸೇರುವುದಿಲ್ಲ {1},
Account {0} does not exists in the dashboard chart {1},ಖಾತೆ {0 the ಡ್ಯಾಶ್ಬೋರ್ಡ್ ಚಾರ್ಟ್ {1 in ನಲ್ಲಿ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ,
Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,ಖಾತೆ: <b>{0</b> capital ಬಂಡವಾಳದ ಕೆಲಸ ಪ್ರಗತಿಯಲ್ಲಿದೆ ಮತ್ತು ಜರ್ನಲ್ ಎಂಟ್ರಿಯಿಂದ ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ,
Account: {0} is not permitted under Payment Entry,ಖಾತೆ: ಪಾವತಿ ಪ್ರವೇಶದ ಅಡಿಯಲ್ಲಿ {0 ಅನ್ನು ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ,
@@ -3582,7 +3322,6 @@
Activity,ಚಟುವಟಿಕೆ,
Add / Manage Email Accounts.,ಇಮೇಲ್ ಖಾತೆಗಳನ್ನು ನಿರ್ವಹಿಸು / ಸೇರಿಸಿ.,
Add Child,ಮಕ್ಕಳ ಸೇರಿಸಿ,
-Add Loan Security,ಸಾಲ ಭದ್ರತೆಯನ್ನು ಸೇರಿಸಿ,
Add Multiple,ಬಹು ಸೇರಿಸಿ,
Add Participants,ಪಾಲ್ಗೊಳ್ಳುವವರನ್ನು ಸೇರಿಸಿ,
Add to Featured Item,ವೈಶಿಷ್ಟ್ಯಗೊಳಿಸಿದ ಐಟಂಗೆ ಸೇರಿಸಿ,
@@ -3593,15 +3332,11 @@
Address Line 1,ಲೈನ್ 1 ವಿಳಾಸ,
Addresses,ವಿಳಾಸಗಳು,
Admission End Date should be greater than Admission Start Date.,ಪ್ರವೇಶ ಅಂತಿಮ ದಿನಾಂಕ ಪ್ರವೇಶ ಪ್ರಾರಂಭ ದಿನಾಂಕಕ್ಕಿಂತ ಹೆಚ್ಚಾಗಿರಬೇಕು.,
-Against Loan,ಸಾಲದ ವಿರುದ್ಧ,
-Against Loan:,ಸಾಲದ ವಿರುದ್ಧ:,
All,ಎಲ್ಲಾ,
All bank transactions have been created,ಎಲ್ಲಾ ಬ್ಯಾಂಕ್ ವಹಿವಾಟುಗಳನ್ನು ರಚಿಸಲಾಗಿದೆ,
All the depreciations has been booked,ಎಲ್ಲಾ ಸವಕಳಿಗಳನ್ನು ಬುಕ್ ಮಾಡಲಾಗಿದೆ,
-Allocation Expired!,ಹಂಚಿಕೆ ಅವಧಿ ಮುಗಿದಿದೆ!,
Allow Resetting Service Level Agreement from Support Settings.,ಬೆಂಬಲ ಸೆಟ್ಟಿಂಗ್ಗಳಿಂದ ಸೇವಾ ಮಟ್ಟದ ಒಪ್ಪಂದವನ್ನು ಮರುಹೊಂದಿಸಲು ಅನುಮತಿಸಿ.,
Amount of {0} is required for Loan closure,ಸಾಲ ಮುಚ್ಚಲು {0 of ಅಗತ್ಯವಿದೆ,
-Amount paid cannot be zero,ಪಾವತಿಸಿದ ಮೊತ್ತ ಶೂನ್ಯವಾಗಿರಬಾರದು,
Applied Coupon Code,ಅನ್ವಯಿಕ ಕೂಪನ್ ಕೋಡ್,
Apply Coupon Code,ಕೂಪನ್ ಕೋಡ್ ಅನ್ನು ಅನ್ವಯಿಸಿ,
Appointment Booking,ನೇಮಕಾತಿ ಬುಕಿಂಗ್,
@@ -3613,8 +3348,6 @@
Asset {0} does not belongs to the location {1},ಆಸ್ತಿ {0 the ಸ್ಥಳಕ್ಕೆ ಸೇರಿಲ್ಲ {1},
At least one of the Applicable Modules should be selected,ಅನ್ವಯವಾಗುವ ಮಾಡ್ಯೂಲ್ಗಳಲ್ಲಿ ಕನಿಷ್ಠ ಒಂದನ್ನು ಆಯ್ಕೆ ಮಾಡಬೇಕು,
Atleast one asset has to be selected.,ಕನಿಷ್ಠ ಒಂದು ಆಸ್ತಿಯನ್ನು ಆಯ್ಕೆ ಮಾಡಬೇಕಾಗಿದೆ.,
-Attendance Marked,ಹಾಜರಾತಿ ಗುರುತಿಸಲಾಗಿದೆ,
-Attendance has been marked as per employee check-ins,ನೌಕರರ ಚೆಕ್-ಇನ್ಗಳ ಪ್ರಕಾರ ಹಾಜರಾತಿಯನ್ನು ಗುರುತಿಸಲಾಗಿದೆ,
Authentication Failed,ಪ್ರಮಾಣೀಕರಣ ವಿಫಲವಾಗಿದೆ,
Automatic Reconciliation,ಸ್ವಯಂಚಾಲಿತ ಸಾಮರಸ್ಯ,
Available For Use Date,ಬಳಕೆಯ ದಿನಾಂಕಕ್ಕೆ ಲಭ್ಯವಿದೆ,
@@ -3649,7 +3382,6 @@
Cannot Calculate Arrival Time as Driver Address is Missing.,ಚಾಲಕ ವಿಳಾಸ ಕಾಣೆಯಾಗಿರುವುದರಿಂದ ಆಗಮನದ ಸಮಯವನ್ನು ಲೆಕ್ಕಹಾಕಲು ಸಾಧ್ಯವಿಲ್ಲ.,
Cannot Optimize Route as Driver Address is Missing.,ಚಾಲಕ ವಿಳಾಸ ಕಾಣೆಯಾದ ಕಾರಣ ಮಾರ್ಗವನ್ನು ಅತ್ಯುತ್ತಮವಾಗಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ.,
Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,ಅವಲಂಬಿತ ಕಾರ್ಯ {1 c ಅನ್ನು ಪೂರ್ಣಗೊಳಿಸಲಾಗುವುದಿಲ್ಲ / ರದ್ದುಗೊಳಿಸಲಾಗಿಲ್ಲ.,
-Cannot create loan until application is approved,ಅರ್ಜಿಯನ್ನು ಅನುಮೋದಿಸುವವರೆಗೆ ಸಾಲವನ್ನು ರಚಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ,
Cannot find a matching Item. Please select some other value for {0}.,ಮ್ಯಾಚಿಂಗ್ ಐಟಂ ಸಿಗುವುದಿಲ್ಲ. ಫಾರ್ {0} ಕೆಲವು ಇತರ ಮೌಲ್ಯ ಆಯ್ಕೆಮಾಡಿ.,
"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","{1 row ಸಾಲಿನಲ್ಲಿ {0 item ಐಟಂ over 2 than ಗಿಂತ ಹೆಚ್ಚು ಓವರ್ಬಿಲ್ ಮಾಡಲು ಸಾಧ್ಯವಿಲ್ಲ. ಓವರ್ ಬಿಲ್ಲಿಂಗ್ ಅನ್ನು ಅನುಮತಿಸಲು, ದಯವಿಟ್ಟು ಖಾತೆಗಳ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಭತ್ಯೆಯನ್ನು ಹೊಂದಿಸಿ",
"Capacity Planning Error, planned start time can not be same as end time","ಸಾಮರ್ಥ್ಯ ಯೋಜನೆ ದೋಷ, ಯೋಜಿತ ಪ್ರಾರಂಭದ ಸಮಯವು ಅಂತಿಮ ಸಮಯದಂತೆಯೇ ಇರಬಾರದು",
@@ -3691,7 +3423,6 @@
Customize,ಕಸ್ಟಮೈಸ್,
Daily,ಪ್ರತಿದಿನ,
Date,ದಿನಾಂಕ,
-Date Range,ದಿನಾಂಕ ಶ್ರೇಣಿ,
Date of Birth cannot be greater than Joining Date.,ಸೇರುವ ದಿನಾಂಕಕ್ಕಿಂತ ಹುಟ್ಟಿದ ದಿನಾಂಕವು ಹೆಚ್ಚಿರಬಾರದು.,
Dear,ಪ್ರಿಯ,
Default,ಡೀಫಾಲ್ಟ್,
@@ -3742,10 +3473,8 @@
Error,ದೋಷ,
Error in Exotel incoming call,ಎಕ್ಸೊಟೆಲ್ ಒಳಬರುವ ಕರೆಯಲ್ಲಿ ದೋಷ,
Error: {0} is mandatory field,ದೋಷ: {0} ಕಡ್ಡಾಯ ಕ್ಷೇತ್ರವಾಗಿದೆ,
-Event Link,ಈವೆಂಟ್ ಲಿಂಕ್,
Exception occurred while reconciling {0},{0} ಅನ್ನು ಸಮನ್ವಯಗೊಳಿಸುವಾಗ ವಿನಾಯಿತಿ ಸಂಭವಿಸಿದೆ,
Expected and Discharge dates cannot be less than Admission Schedule date,ನಿರೀಕ್ಷಿತ ಮತ್ತು ವಿಸರ್ಜನೆ ದಿನಾಂಕಗಳು ಪ್ರವೇಶ ವೇಳಾಪಟ್ಟಿ ದಿನಾಂಕಕ್ಕಿಂತ ಕಡಿಮೆಯಿರಬಾರದು,
-Expire Allocation,ಹಂಚಿಕೆಯನ್ನು ಮುಕ್ತಾಯಗೊಳಿಸಿ,
Expired,ಅವಧಿ,
Export,ರಫ್ತು,
Export not allowed. You need {0} role to export.,ರಫ್ತು ಅವಕಾಶ . ನೀವು ರಫ್ತು {0} ಪಾತ್ರದಲ್ಲಿ ಅಗತ್ಯವಿದೆ .,
@@ -3765,7 +3494,6 @@
Free item not set in the pricing rule {0},ಐಟಂ ಅನ್ನು ಬೆಲೆ ನಿಯಮ {0 in ನಲ್ಲಿ ಹೊಂದಿಸಲಾಗಿಲ್ಲ,
From Date and To Date are Mandatory,ದಿನಾಂಕ ಮತ್ತು ದಿನಾಂಕದಿಂದ ಕಡ್ಡಾಯವಾಗಿದೆ,
From employee is required while receiving Asset {0} to a target location,ಗುರಿ {0 Ass ಸ್ವತ್ತನ್ನು ಸ್ವೀಕರಿಸುವಾಗ ಉದ್ಯೋಗಿಯಿಂದ ಅಗತ್ಯವಿದೆ,
-Fuel Expense,ಇಂಧನ ವೆಚ್ಚ,
Future Payment Amount,ಭವಿಷ್ಯದ ಪಾವತಿ ಮೊತ್ತ,
Future Payment Ref,ಭವಿಷ್ಯದ ಪಾವತಿ ರೆಫ್,
Future Payments,ಭವಿಷ್ಯದ ಪಾವತಿಗಳು,
@@ -3791,7 +3519,6 @@
In Progress,ಪ್ರಗತಿಯಲ್ಲಿದೆ,
Incoming call from {0},{0 from ನಿಂದ ಒಳಬರುವ ಕರೆ,
Incorrect Warehouse,ತಪ್ಪಾದ ಗೋದಾಮು,
-Intermediate,ಮಧ್ಯಂತರ,
Invalid Barcode. There is no Item attached to this barcode.,ಅಮಾನ್ಯ ಬಾರ್ಕೋಡ್. ಈ ಬಾರ್ಕೋಡ್ಗೆ ಯಾವುದೇ ಐಟಂ ಲಗತ್ತಿಸಲಾಗಿಲ್ಲ.,
Invalid credentials,ಅಮಾನ್ಯ ರುಜುವಾತುಗಳು,
Invite as User,ಬಳಕೆದಾರ ಎಂದು ಆಹ್ವಾನಿಸಿ,
@@ -3807,29 +3534,16 @@
Lab Test Item {0} already exist,ಲ್ಯಾಬ್ ಪರೀಕ್ಷಾ ಐಟಂ {0} ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ,
Last Issue,ಕೊನೆಯ ಸಂಚಿಕೆ,
Latest Age,ಇತ್ತೀಚಿನ ವಯಸ್ಸು,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,ರಜೆ ಹಂಚಿಕೆಯನ್ನು ರಜೆ ಹಂಚಿಕೆ {0 with ನೊಂದಿಗೆ ಲಿಂಕ್ ಮಾಡಲಾಗಿದೆ. ರಜೆ ಅರ್ಜಿಯನ್ನು ವೇತನವಿಲ್ಲದೆ ರಜೆ ಎಂದು ಹೊಂದಿಸಲಾಗುವುದಿಲ್ಲ,
Leaves Taken,ತೆಗೆದುಕೊಂಡ ಎಲೆಗಳು,
Less Than Amount,ಮೊತ್ತಕ್ಕಿಂತ ಕಡಿಮೆ,
Liabilities,ಬಾಧ್ಯತೆಗಳು,
Loading...,ಲೋಡ್ ಆಗುತ್ತಿದೆ ...,
-Loan Amount exceeds maximum loan amount of {0} as per proposed securities,ಪ್ರಸ್ತಾವಿತ ಸೆಕ್ಯೂರಿಟಿಗಳ ಪ್ರಕಾರ ಸಾಲದ ಮೊತ್ತವು ಗರಿಷ್ಠ ಸಾಲದ ಮೊತ್ತವನ್ನು {0 ಮೀರಿದೆ,
Loan Applications from customers and employees.,ಗ್ರಾಹಕರು ಮತ್ತು ಉದ್ಯೋಗಿಗಳಿಂದ ಸಾಲ ಅರ್ಜಿಗಳು.,
-Loan Disbursement,ಸಾಲ ವಿತರಣೆ,
Loan Processes,ಸಾಲ ಪ್ರಕ್ರಿಯೆಗಳು,
-Loan Security,ಸಾಲ ಭದ್ರತೆ,
-Loan Security Pledge,ಸಾಲ ಭದ್ರತಾ ಪ್ರತಿಜ್ಞೆ,
-Loan Security Pledge Created : {0},ಸಾಲ ಭದ್ರತಾ ಪ್ರತಿಜ್ಞೆಯನ್ನು ರಚಿಸಲಾಗಿದೆ: {0},
-Loan Security Price,ಸಾಲ ಭದ್ರತಾ ಬೆಲೆ,
-Loan Security Price overlapping with {0},ಭದ್ರತಾ ಭದ್ರತಾ ಬೆಲೆ {0 with ನೊಂದಿಗೆ ಅತಿಕ್ರಮಿಸುತ್ತದೆ,
-Loan Security Unpledge,ಸಾಲ ಭದ್ರತೆ ಅನ್ಪ್ಲೆಡ್ಜ್,
-Loan Security Value,ಸಾಲ ಭದ್ರತಾ ಮೌಲ್ಯ,
Loan Type for interest and penalty rates,ಬಡ್ಡಿ ಮತ್ತು ದಂಡದ ದರಗಳಿಗಾಗಿ ಸಾಲದ ಪ್ರಕಾರ,
-Loan amount cannot be greater than {0},ಸಾಲದ ಮೊತ್ತ {0 than ಗಿಂತ ಹೆಚ್ಚಿರಬಾರದು,
-Loan is mandatory,ಸಾಲ ಕಡ್ಡಾಯ,
Loans,ಸಾಲಗಳು,
Loans provided to customers and employees.,ಗ್ರಾಹಕರು ಮತ್ತು ಉದ್ಯೋಗಿಗಳಿಗೆ ಸಾಲ ಒದಗಿಸಲಾಗಿದೆ.,
Location,ಸ್ಥಳ,
-Log Type is required for check-ins falling in the shift: {0}.,ಶಿಫ್ಟ್ನಲ್ಲಿ ಬೀಳುವ ಚೆಕ್-ಇನ್ಗಳಿಗೆ ಲಾಗ್ ಪ್ರಕಾರದ ಅಗತ್ಯವಿದೆ: {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,ಯಾರಾದರೂ ಅಪೂರ್ಣ URL ಅನ್ನು ನೀವು ಕಳುಹಿಸಿದ ತೋರುತ್ತಿದೆ. ಇದನ್ನು ನೋಡಲು ಹೇಳಿ ದಯವಿಟ್ಟು.,
Make Journal Entry,ಜರ್ನಲ್ ಎಂಟ್ರಿ ಮಾಡಿ,
Make Purchase Invoice,ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಮಾಡಿ,
@@ -3852,8 +3566,6 @@
New release date should be in the future,ಹೊಸ ಬಿಡುಗಡೆ ದಿನಾಂಕ ಭವಿಷ್ಯದಲ್ಲಿರಬೇಕು,
Newsletter,ಸುದ್ದಿಪತ್ರ,
No Account matched these filters: {},ಯಾವುದೇ ಖಾತೆಯು ಈ ಫಿಲ್ಟರ್ಗಳಿಗೆ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ: {},
-No Employee found for the given employee field value. '{}': {},ನೀಡಿರುವ ಉದ್ಯೋಗಿ ಕ್ಷೇತ್ರ ಮೌಲ್ಯಕ್ಕೆ ಯಾವುದೇ ಉದ್ಯೋಗಿ ಕಂಡುಬಂದಿಲ್ಲ. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},ಉದ್ಯೋಗಿಗೆ ಯಾವುದೇ ಎಲೆಗಳನ್ನು ನಿಗದಿಪಡಿಸಲಾಗಿಲ್ಲ: ರಜೆ ಪ್ರಕಾರಕ್ಕೆ {0: {1},
No communication found.,ಯಾವುದೇ ಸಂವಹನ ಕಂಡುಬಂದಿಲ್ಲ.,
No correct answer is set for {0},Answer 0 for ಗೆ ಸರಿಯಾದ ಉತ್ತರವನ್ನು ಹೊಂದಿಸಲಾಗಿಲ್ಲ,
No description,ವಿವರಣೆಯಿಲ್ಲ,
@@ -3876,8 +3588,6 @@
On Task Completion,ಕಾರ್ಯ ಪೂರ್ಣಗೊಂಡಿದೆ,
On {0} Creation,{0} ರಚನೆಯಲ್ಲಿ,
Only .csv and .xlsx files are supported currently,ಪ್ರಸ್ತುತ .csv ಮತ್ತು .xlsx ಫೈಲ್ಗಳನ್ನು ಮಾತ್ರ ಬೆಂಬಲಿಸಲಾಗುತ್ತದೆ,
-Only expired allocation can be cancelled,ಅವಧಿ ಮೀರಿದ ಹಂಚಿಕೆಯನ್ನು ಮಾತ್ರ ರದ್ದುಗೊಳಿಸಬಹುದು,
-Only users with the {0} role can create backdated leave applications,{0} ಪಾತ್ರವನ್ನು ಹೊಂದಿರುವ ಬಳಕೆದಾರರು ಮಾತ್ರ ಬ್ಯಾಕ್ಡೇಟೆಡ್ ರಜೆ ಅಪ್ಲಿಕೇಶನ್ಗಳನ್ನು ರಚಿಸಬಹುದು,
Open,ತೆರೆದ,
Open Contact,ಸಂಪರ್ಕವನ್ನು ತೆರೆಯಿರಿ,
Open Lead,ಓಪನ್ ಲೀಡ್,
@@ -3888,13 +3598,11 @@
Paid amount cannot be less than {0},ಪಾವತಿಸಿದ ಮೊತ್ತವು {0 than ಗಿಂತ ಕಡಿಮೆಯಿರಬಾರದು,
Parent Company must be a group company,ಪೋಷಕ ಕಂಪನಿ ಒಂದು ಗುಂಪು ಕಂಪನಿಯಾಗಿರಬೇಕು,
Passing Score value should be between 0 and 100,ಹಾದುಹೋಗುವ ಸ್ಕೋರ್ ಮೌಲ್ಯವು 0 ಮತ್ತು 100 ರ ನಡುವೆ ಇರಬೇಕು,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,ಪಾಸ್ವರ್ಡ್ ನೀತಿಯು ಸ್ಥಳಗಳು ಅಥವಾ ಏಕಕಾಲಿಕ ಹೈಫನ್ಗಳನ್ನು ಒಳಗೊಂಡಿರಬಾರದು. ಸ್ವರೂಪವನ್ನು ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಪುನರ್ರಚಿಸಲಾಗುತ್ತದೆ,
Patient History,ರೋಗಿಯ ಇತಿಹಾಸ,
Pause,ಬಿರುಕು,
Pay,ಪೇ,
Payment Document Type,ಪಾವತಿ ಡಾಕ್ಯುಮೆಂಟ್ ಪ್ರಕಾರ,
Payment Name,ಪಾವತಿ ಹೆಸರು,
-Penalty Amount,ದಂಡದ ಮೊತ್ತ,
Pending,ಬಾಕಿ,
Performance,ಪ್ರದರ್ಶನ,
Period based On,ಅವಧಿ ಆಧಾರಿತವಾಗಿದೆ,
@@ -3912,14 +3620,11 @@
Please enter GSTIN and state for the Company Address {0},ದಯವಿಟ್ಟು GSTIN ಅನ್ನು ನಮೂದಿಸಿ ಮತ್ತು ಕಂಪನಿ ವಿಳಾಸ for 0 for ಗೆ ತಿಳಿಸಿ,
Please enter Item Code to get item taxes,ಐಟಂ ತೆರಿಗೆಗಳನ್ನು ಪಡೆಯಲು ದಯವಿಟ್ಟು ಐಟಂ ಕೋಡ್ ಅನ್ನು ನಮೂದಿಸಿ,
Please enter Warehouse and Date,ದಯವಿಟ್ಟು ಗೋದಾಮು ಮತ್ತು ದಿನಾಂಕವನ್ನು ನಮೂದಿಸಿ,
-Please enter the designation,ದಯವಿಟ್ಟು ಹೆಸರನ್ನು ನಮೂದಿಸಿ,
Please login as a Marketplace User to edit this item.,ಈ ಐಟಂ ಅನ್ನು ಸಂಪಾದಿಸಲು ದಯವಿಟ್ಟು ಮಾರುಕಟ್ಟೆ ಬಳಕೆದಾರರಾಗಿ ಲಾಗಿನ್ ಮಾಡಿ.,
Please login as a Marketplace User to report this item.,ಈ ಐಟಂ ಅನ್ನು ವರದಿ ಮಾಡಲು ದಯವಿಟ್ಟು ಮಾರುಕಟ್ಟೆ ಬಳಕೆದಾರರಾಗಿ ಲಾಗಿನ್ ಮಾಡಿ.,
Please select <b>Template Type</b> to download template,<b>ಟೆಂಪ್ಲೇಟ್</b> ಡೌನ್ಲೋಡ್ ಮಾಡಲು ದಯವಿಟ್ಟು <b>ಟೆಂಪ್ಲೇಟು ಪ್ರಕಾರವನ್ನು</b> ಆಯ್ಕೆ ಮಾಡಿ,
-Please select Applicant Type first,ದಯವಿಟ್ಟು ಮೊದಲು ಅರ್ಜಿದಾರರ ಪ್ರಕಾರವನ್ನು ಆರಿಸಿ,
Please select Customer first,ದಯವಿಟ್ಟು ಮೊದಲು ಗ್ರಾಹಕರನ್ನು ಆಯ್ಕೆ ಮಾಡಿ,
Please select Item Code first,ದಯವಿಟ್ಟು ಮೊದಲು ಐಟಂ ಕೋಡ್ ಆಯ್ಕೆಮಾಡಿ,
-Please select Loan Type for company {0},ದಯವಿಟ್ಟು ಕಂಪನಿ {0 for ಗಾಗಿ ಸಾಲ ಪ್ರಕಾರವನ್ನು ಆರಿಸಿ,
Please select a Delivery Note,ದಯವಿಟ್ಟು ವಿತರಣಾ ಟಿಪ್ಪಣಿ ಆಯ್ಕೆಮಾಡಿ,
Please select a Sales Person for item: {0},ಐಟಂಗೆ ದಯವಿಟ್ಟು ಮಾರಾಟ ವ್ಯಕ್ತಿಯನ್ನು ಆಯ್ಕೆ ಮಾಡಿ: {0},
Please select another payment method. Stripe does not support transactions in currency '{0}',ಮತ್ತೊಂದು ಪಾವತಿ ವಿಧಾನವನ್ನು ಅನುಸರಿಸಿ. ಪಟ್ಟಿ ಚಲಾವಣೆಯ ವ್ಯವಹಾರದಲ್ಲಿ ಬೆಂಬಲಿಸದಿರುವುದರಿಂದ '{0}',
@@ -3935,8 +3640,6 @@
Please setup a default bank account for company {0},ದಯವಿಟ್ಟು ಕಂಪನಿ for 0 for ಗಾಗಿ ಡೀಫಾಲ್ಟ್ ಬ್ಯಾಂಕ್ ಖಾತೆಯನ್ನು ಹೊಂದಿಸಿ,
Please specify,ಸೂಚಿಸಲು ದಯವಿಟ್ಟು,
Please specify a {0},ದಯವಿಟ್ಟು {0} ಅನ್ನು ನಿರ್ದಿಷ್ಟಪಡಿಸಿ,lead
-Pledge Status,ಪ್ರತಿಜ್ಞೆ ಸ್ಥಿತಿ,
-Pledge Time,ಪ್ರತಿಜ್ಞೆ ಸಮಯ,
Printing,ಮುದ್ರಣ,
Priority,ಆದ್ಯತೆ,
Priority has been changed to {0}.,ಆದ್ಯತೆಯನ್ನು {0 to ಗೆ ಬದಲಾಯಿಸಲಾಗಿದೆ.,
@@ -3944,7 +3647,6 @@
Processing XML Files,XML ಫೈಲ್ಗಳನ್ನು ಪ್ರಕ್ರಿಯೆಗೊಳಿಸಲಾಗುತ್ತಿದೆ,
Profitability,ಲಾಭದಾಯಕತೆ,
Project,ಯೋಜನೆ,
-Proposed Pledges are mandatory for secured Loans,ಸುರಕ್ಷಿತ ಸಾಲಗಳಿಗೆ ಪ್ರಸ್ತಾವಿತ ಪ್ರತಿಜ್ಞೆಗಳು ಕಡ್ಡಾಯವಾಗಿದೆ,
Provide the academic year and set the starting and ending date.,ಶೈಕ್ಷಣಿಕ ವರ್ಷವನ್ನು ಒದಗಿಸಿ ಮತ್ತು ಪ್ರಾರಂಭ ಮತ್ತು ಅಂತ್ಯದ ದಿನಾಂಕವನ್ನು ನಿಗದಿಪಡಿಸಿ.,
Public token is missing for this bank,ಈ ಬ್ಯಾಂಕ್ಗೆ ಸಾರ್ವಜನಿಕ ಟೋಕನ್ ಕಾಣೆಯಾಗಿದೆ,
Publish,ಪ್ರಕಟಿಸು,
@@ -3960,7 +3662,6 @@
Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,ಖರೀದಿ ರಶೀದಿಯಲ್ಲಿ ಉಳಿಸಿಕೊಳ್ಳುವ ಮಾದರಿಯನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಿದ ಯಾವುದೇ ಐಟಂ ಇಲ್ಲ.,
Purchase Return,ಖರೀದಿ ರಿಟರ್ನ್,
Qty of Finished Goods Item,ಮುಗಿದ ಸರಕುಗಳ ಐಟಂ,
-Qty or Amount is mandatroy for loan security,ಸಾಲ ಭದ್ರತೆಗಾಗಿ ಕ್ಯೂಟಿ ಅಥವಾ ಮೊತ್ತವು ಮ್ಯಾಂಡಟ್ರಾಯ್ ಆಗಿದೆ,
Quality Inspection required for Item {0} to submit,ಸಲ್ಲಿಸಲು ಐಟಂ {0 for ಗೆ ಗುಣಮಟ್ಟದ ಪರಿಶೀಲನೆ ಅಗತ್ಯವಿದೆ,
Quantity to Manufacture,ಉತ್ಪಾದನೆಗೆ ಪ್ರಮಾಣ,
Quantity to Manufacture can not be zero for the operation {0},To 0 operation ಕಾರ್ಯಾಚರಣೆಗೆ ಉತ್ಪಾದನೆಯ ಪ್ರಮಾಣ ಶೂನ್ಯವಾಗಿರಲು ಸಾಧ್ಯವಿಲ್ಲ,
@@ -3981,8 +3682,6 @@
Relieving Date must be greater than or equal to Date of Joining,ಪರಿಹಾರ ದಿನಾಂಕವು ಸೇರುವ ದಿನಾಂಕಕ್ಕಿಂತ ದೊಡ್ಡದಾಗಿರಬೇಕು ಅಥವಾ ಸಮನಾಗಿರಬೇಕು,
Rename,ಹೊಸ ಹೆಸರಿಡು,
Rename Not Allowed,ಮರುಹೆಸರಿಸಲು ಅನುಮತಿಸಲಾಗಿಲ್ಲ,
-Repayment Method is mandatory for term loans,ಟರ್ಮ್ ಸಾಲಗಳಿಗೆ ಮರುಪಾವತಿ ವಿಧಾನ ಕಡ್ಡಾಯವಾಗಿದೆ,
-Repayment Start Date is mandatory for term loans,ಅವಧಿ ಸಾಲಗಳಿಗೆ ಮರುಪಾವತಿ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಕಡ್ಡಾಯವಾಗಿದೆ,
Report Item,ಐಟಂ ವರದಿ ಮಾಡಿ,
Report this Item,ಈ ಐಟಂ ಅನ್ನು ವರದಿ ಮಾಡಿ,
Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,ಉಪಗುತ್ತಿಗೆಗಾಗಿ ಕಾಯ್ದಿರಿಸಲಾಗಿದೆ: ಉಪಗುತ್ತಿಗೆ ವಸ್ತುಗಳನ್ನು ತಯಾರಿಸಲು ಕಚ್ಚಾ ವಸ್ತುಗಳ ಪ್ರಮಾಣ.,
@@ -4015,8 +3714,6 @@
Row({0}): {1} is already discounted in {2},ಸಾಲು ({0}): {1 already ಅನ್ನು ಈಗಾಗಲೇ {2 in ನಲ್ಲಿ ರಿಯಾಯಿತಿ ಮಾಡಲಾಗಿದೆ,
Rows Added in {0},ಸಾಲುಗಳನ್ನು {0 in ನಲ್ಲಿ ಸೇರಿಸಲಾಗಿದೆ,
Rows Removed in {0},{0 in ನಲ್ಲಿ ಸಾಲುಗಳನ್ನು ತೆಗೆದುಹಾಕಲಾಗಿದೆ,
-Sanctioned Amount limit crossed for {0} {1},ಅನುಮೋದಿತ ಮೊತ್ತದ ಮಿತಿಯನ್ನು {0} {1 for ಗೆ ದಾಟಿದೆ,
-Sanctioned Loan Amount already exists for {0} against company {1},ಕಂಪೆನಿ {1 against ವಿರುದ್ಧ {0 for ಗೆ ಅನುಮೋದಿತ ಸಾಲ ಮೊತ್ತವು ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ,
Save,ಉಳಿಸಿ,
Save Item,ಐಟಂ ಉಳಿಸಿ,
Saved Items,ಉಳಿಸಿದ ವಸ್ತುಗಳು,
@@ -4091,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,ಆಯ್ದ ಪಾವತಿ ನಮೂದನ್ನು ಸಾಲಗಾರರ ಬ್ಯಾಂಕ್ ವಹಿವಾಟಿನೊಂದಿಗೆ ಲಿಂಕ್ ಮಾಡಬೇಕು,
The selected payment entry should be linked with a debtor bank transaction,ಆಯ್ದ ಪಾವತಿ ನಮೂದನ್ನು ಸಾಲಗಾರ ಬ್ಯಾಂಕ್ ವಹಿವಾಟಿನೊಂದಿಗೆ ಲಿಂಕ್ ಮಾಡಬೇಕು,
The total allocated amount ({0}) is greated than the paid amount ({1}).,ಒಟ್ಟು ನಿಗದಿಪಡಿಸಿದ ಮೊತ್ತವನ್ನು ({0}) ಪಾವತಿಸಿದ ಮೊತ್ತಕ್ಕಿಂತ ({1}) ದೊಡ್ಡದಾಗಿದೆ.,
-There are no vacancies under staffing plan {0},ಸಿಬ್ಬಂದಿ ಯೋಜನೆ under 0 under ರ ಅಡಿಯಲ್ಲಿ ಯಾವುದೇ ಹುದ್ದೆಗಳಿಲ್ಲ,
This Service Level Agreement is specific to Customer {0},ಈ ಸೇವಾ ಮಟ್ಟದ ಒಪ್ಪಂದವು ಗ್ರಾಹಕ {0 to ಗೆ ನಿರ್ದಿಷ್ಟವಾಗಿದೆ,
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,ಈ ಕ್ರಿಯೆಯು ನಿಮ್ಮ ಬ್ಯಾಂಕ್ ಖಾತೆಗಳೊಂದಿಗೆ ERPNext ಅನ್ನು ಸಂಯೋಜಿಸುವ ಯಾವುದೇ ಬಾಹ್ಯ ಸೇವೆಯಿಂದ ಈ ಖಾತೆಯನ್ನು ಅನ್ಲಿಂಕ್ ಮಾಡುತ್ತದೆ. ಅದನ್ನು ರದ್ದುಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ. ನಿಮಗೆ ಖಚಿತವಾಗಿದೆಯೇ?,
This bank account is already synchronized,ಈ ಬ್ಯಾಂಕ್ ಖಾತೆಯನ್ನು ಈಗಾಗಲೇ ಸಿಂಕ್ರೊನೈಸ್ ಮಾಡಲಾಗಿದೆ,
This bank transaction is already fully reconciled,ಈ ಬ್ಯಾಂಕ್ ವ್ಯವಹಾರವು ಈಗಾಗಲೇ ಸಂಪೂರ್ಣವಾಗಿ ಹೊಂದಾಣಿಕೆ ಆಗಿದೆ,
-This employee already has a log with the same timestamp.{0},ಈ ಉದ್ಯೋಗಿಗೆ ಈಗಾಗಲೇ ಅದೇ ಟೈಮ್ಸ್ಟ್ಯಾಂಪ್ನೊಂದಿಗೆ ಲಾಗ್ ಇದೆ. {0},
This page keeps track of items you want to buy from sellers.,ಈ ಪುಟವು ನೀವು ಮಾರಾಟಗಾರರಿಂದ ಖರೀದಿಸಲು ಬಯಸುವ ವಸ್ತುಗಳನ್ನು ಟ್ರ್ಯಾಕ್ ಮಾಡುತ್ತದೆ.,
This page keeps track of your items in which buyers have showed some interest.,ಈ ಪುಟವು ಖರೀದಿದಾರರು ಸ್ವಲ್ಪ ಆಸಕ್ತಿ ತೋರಿಸಿದ ನಿಮ್ಮ ಐಟಂಗಳ ಜಾಡನ್ನು ಇರಿಸುತ್ತದೆ.,
Thursday,ಗುರುವಾರ,
-Timing,ಸಮಯ,
Title,ಶೀರ್ಷಿಕೆ,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","ಬಿಲ್ಲಿಂಗ್ ಅನ್ನು ಅನುಮತಿಸಲು, ಖಾತೆಗಳ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಅಥವಾ ಐಟಂನಲ್ಲಿ "ಓವರ್ ಬಿಲ್ಲಿಂಗ್ ಭತ್ಯೆ" ಅನ್ನು ನವೀಕರಿಸಿ.",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","ಓವರ್ ರಶೀದಿ / ವಿತರಣೆಯನ್ನು ಅನುಮತಿಸಲು, ಸ್ಟಾಕ್ ಸೆಟ್ಟಿಂಗ್ಗಳು ಅಥವಾ ಐಟಂನಲ್ಲಿ "ಓವರ್ ರಶೀದಿ / ವಿತರಣಾ ಭತ್ಯೆ" ಅನ್ನು ನವೀಕರಿಸಿ.",
-To date needs to be before from date,ಇಲ್ಲಿಯವರೆಗೆ ದಿನಾಂಕದಿಂದ ಮೊದಲು ಇರಬೇಕು,
Total,ಒಟ್ಟು,
-Total Early Exits,ಒಟ್ಟು ಆರಂಭಿಕ ನಿರ್ಗಮನಗಳು,
-Total Late Entries,ಒಟ್ಟು ತಡವಾದ ನಮೂದುಗಳು,
Total Payment Request amount cannot be greater than {0} amount,ಒಟ್ಟು ಪಾವತಿ ವಿನಂತಿ ಮೊತ್ತವು {0} ಮೊತ್ತಕ್ಕಿಂತ ಹೆಚ್ಚಿರಬಾರದು,
Total payments amount can't be greater than {},ಒಟ್ಟು ಪಾವತಿ ಮೊತ್ತ {than ಗಿಂತ ಹೆಚ್ಚಿರಬಾರದು,
Totals,ಮೊತ್ತವನ್ನು,
-Training Event:,ತರಬೇತಿ ಘಟನೆ:,
Transactions already retreived from the statement,ವಹಿವಾಟುಗಳನ್ನು ಈಗಾಗಲೇ ಹೇಳಿಕೆಯಿಂದ ಹಿಂಪಡೆಯಲಾಗಿದೆ,
Transfer Material to Supplier,ಸರಬರಾಜುದಾರರಿಗೆ ವಸ್ತು ವರ್ಗಾವಣೆ,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,ನೀವು ಆಯ್ಕೆ ಮಾಡಿದ ಸಾರಿಗೆ ವಿಧಾನಕ್ಕೆ ಸಾರಿಗೆ ರಶೀದಿ ಸಂಖ್ಯೆ ಮತ್ತು ದಿನಾಂಕ ಕಡ್ಡಾಯವಾಗಿದೆ,
Tuesday,ಮಂಗಳವಾರ,
Type,ದರ್ಜೆ,
-Unable to find Salary Component {0},ಸಂಬಳ ಘಟಕವನ್ನು ಕಂಡುಹಿಡಿಯಲು ಸಾಧ್ಯವಿಲ್ಲ {0},
Unable to find the time slot in the next {0} days for the operation {1}.,{1 operation ಕಾರ್ಯಾಚರಣೆಗಾಗಿ ಮುಂದಿನ {0} ದಿನಗಳಲ್ಲಿ ಸಮಯ ಸ್ಲಾಟ್ ಅನ್ನು ಕಂಡುಹಿಡಿಯಲು ಸಾಧ್ಯವಿಲ್ಲ.,
Unable to update remote activity,ದೂರಸ್ಥ ಚಟುವಟಿಕೆಯನ್ನು ನವೀಕರಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ,
Unknown Caller,ಅಜ್ಞಾತ ಕರೆ ಮಾಡುವವರು,
Unlink external integrations,ಬಾಹ್ಯ ಸಂಯೋಜನೆಗಳನ್ನು ಅನ್ಲಿಂಕ್ ಮಾಡಿ,
-Unmarked Attendance for days,ದಿನಗಳವರೆಗೆ ಗುರುತಿಸದ ಹಾಜರಾತಿ,
Unpublish Item,ಐಟಂ ಅನ್ನು ಪ್ರಕಟಿಸಬೇಡಿ,
Unreconciled,ಹೊಂದಾಣಿಕೆ ಮಾಡಿಕೊಂಡಿಲ್ಲ,
Unsupported GST Category for E-Way Bill JSON generation,ಇ-ವೇ ಬಿಲ್ ಜೆಎಸ್ಒಎನ್ ಉತ್ಪಾದನೆಗೆ ಬೆಂಬಲಿಸದ ಜಿಎಸ್ಟಿ ವರ್ಗ,
@@ -4134,8 +3822,6 @@
Use a name that is different from previous project name,ಹಿಂದಿನ ಪ್ರಾಜೆಕ್ಟ್ ಹೆಸರಿನಿಂದ ಭಿನ್ನವಾದ ಹೆಸರನ್ನು ಬಳಸಿ,
User {0} is disabled,ಬಳಕೆದಾರ {0} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ,
Users and Permissions,ಬಳಕೆದಾರರು ಮತ್ತು ಅನುಮತಿಗಳು,
-Vacancies cannot be lower than the current openings,ಖಾಲಿ ಹುದ್ದೆಗಳು ಪ್ರಸ್ತುತ ತೆರೆಯುವಿಕೆಗಳಿಗಿಂತ ಕಡಿಮೆಯಿರಬಾರದು,
-Valid From Time must be lesser than Valid Upto Time.,ಸಮಯದಿಂದ ಮಾನ್ಯವು ಸಮಯಕ್ಕಿಂತ ಮಾನ್ಯಕ್ಕಿಂತ ಕಡಿಮೆಯಿರಬೇಕು.,
Valuation Rate required for Item {0} at row {1},{1 row ಸಾಲಿನಲ್ಲಿ ಐಟಂ {0 for ಗೆ ಮೌಲ್ಯಮಾಪನ ದರ ಅಗತ್ಯವಿದೆ,
Values Out Of Sync,ಮೌಲ್ಯಗಳು ಸಿಂಕ್ನಿಂದ ಹೊರಗಿದೆ,
Vehicle Type is required if Mode of Transport is Road,ಸಾರಿಗೆ ವಿಧಾನವು ರಸ್ತೆಯಾಗಿದ್ದರೆ ವಾಹನ ಪ್ರಕಾರದ ಅಗತ್ಯವಿದೆ,
@@ -4181,7 +3867,6 @@
{0} is not the default supplier for any items.,{0 any ಯಾವುದೇ ಐಟಂಗಳಿಗೆ ಡೀಫಾಲ್ಟ್ ಸರಬರಾಜುದಾರನಲ್ಲ.,
{0} is required,{0} ಅಗತ್ಯವಿದೆ,
{0}: {1} must be less than {2},{0}: {1} {2 than ಗಿಂತ ಕಡಿಮೆಯಿರಬೇಕು,
-{} is an invalid Attendance Status.,}} ಅಮಾನ್ಯ ಹಾಜರಾತಿ ಸ್ಥಿತಿ.,
{} is required to generate E-Way Bill JSON,ಇ-ವೇ ಬಿಲ್ JSON ಅನ್ನು ರಚಿಸಲು {} ಅಗತ್ಯವಿದೆ,
"Invalid lost reason {0}, please create a new lost reason","ಕಳೆದುಹೋದ ಕಾರಣ {0}, ದಯವಿಟ್ಟು ಹೊಸ ಕಳೆದುಹೋದ ಕಾರಣವನ್ನು ರಚಿಸಿ",
Profit This Year,ಈ ವರ್ಷ ಲಾಭ,
@@ -4211,12 +3896,10 @@
Add to Cart,ಕಾರ್ಟ್ ಸೇರಿಸಿ,
Days Since Last Order,ಕೊನೆಯ ಆದೇಶದ ದಿನಗಳು,
In Stock,ಸಂಗ್ರಹಣೆಯಲ್ಲಿ,
-Loan Amount is mandatory,ಸಾಲದ ಮೊತ್ತ ಕಡ್ಡಾಯ,
Mode Of Payment,ಪಾವತಿಯ ಮೋಡ್,
No students Found,ಯಾವುದೇ ವಿದ್ಯಾರ್ಥಿಗಳು ಕಂಡುಬಂದಿಲ್ಲ,
Not in Stock,ಮಾಡಿರುವುದಿಲ್ಲ ಸ್ಟಾಕ್,
Please select a Customer,ದಯವಿಟ್ಟು ಗ್ರಾಹಕರನ್ನು ಆಯ್ಕೆ ಮಾಡಿ,
-Printed On,ಮುದ್ರಿಸಲಾಗಿತ್ತು,
Received From,ಸ್ವೀಕರಿಸಿದ,
Sales Person,ಮಾರಾಟದ ವ್ಯಕ್ತಿ,
To date cannot be before From date,ಇಲ್ಲಿಯವರೆಗೆ fromDate ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ,
@@ -4240,12 +3923,10 @@
Group by,ಗುಂಪಿನ,
In stock,ಉಪಲಬ್ದವಿದೆ,
Item name,ಐಟಂ ಹೆಸರು,
-Loan amount is mandatory,ಸಾಲದ ಮೊತ್ತ ಕಡ್ಡಾಯ,
Minimum Qty,ಕನಿಷ್ಠ ಕ್ಯೂಟಿ,
More details,ಇನ್ನಷ್ಟು ವಿವರಗಳು,
Nature of Supplies,ನೇಚರ್ ಆಫ್ ಸಪ್ಲೈಸ್,
No Items found.,ಯಾವುದೇ ಐಟಂಗಳು ಕಂಡುಬಂದಿಲ್ಲ.,
-No employee found,ಯಾವುದೇ ನೌಕರ,
No students found,ಯಾವುದೇ ವಿದ್ಯಾರ್ಥಿಗಳು ಕಂಡುಬಂದಿಲ್ಲ,
Not in stock,ಸ್ಟಾಕ್ನಲ್ಲಿಲ್ಲ,
Not permitted,ಅನುಮತಿಸಲಾಗಿಲ್ಲ,
@@ -4287,15 +3968,11 @@
Item Code > Item Group > Brand,ಐಟಂ ಕೋಡ್> ಐಟಂ ಗುಂಪು> ಬ್ರಾಂಡ್,
Customer > Customer Group > Territory,ಗ್ರಾಹಕ> ಗ್ರಾಹಕ ಗುಂಪು> ಪ್ರದೇಶ,
Supplier > Supplier Type,ಸರಬರಾಜುದಾರ> ಪೂರೈಕೆದಾರ ಪ್ರಕಾರ,
-Please setup Employee Naming System in Human Resource > HR Settings,ದಯವಿಟ್ಟು ಮಾನವ ಸಂಪನ್ಮೂಲ> ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ನೌಕರರ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಹೊಂದಿಸಿ,
-Please setup numbering series for Attendance via Setup > Numbering Series,ಸೆಟಪ್> ಸಂಖ್ಯೆಯ ಸರಣಿಯ ಮೂಲಕ ಹಾಜರಾತಿಗಾಗಿ ದಯವಿಟ್ಟು ಸಂಖ್ಯೆಯ ಸರಣಿಯನ್ನು ಹೊಂದಿಸಿ,
The value of {0} differs between Items {1} and {2},{0} ನ ಮೌಲ್ಯವು ಐಟಂಗಳು {1} ಮತ್ತು {2 between ನಡುವೆ ಭಿನ್ನವಾಗಿರುತ್ತದೆ,
Auto Fetch,ಸ್ವಯಂ ಪಡೆದುಕೊಳ್ಳಿ,
Fetch Serial Numbers based on FIFO,FIFO ಆಧರಿಸಿ ಸರಣಿ ಸಂಖ್ಯೆಗಳನ್ನು ಪಡೆಯಿರಿ,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","ಹೊರಗಿನ ತೆರಿಗೆಗೆ ಒಳಪಡುವ ಸರಬರಾಜುಗಳು (ಶೂನ್ಯ ರೇಟ್ ಹೊರತುಪಡಿಸಿ, ನಿಲ್ ರೇಟ್ ಮತ್ತು ವಿನಾಯಿತಿ)",
"To allow different rates, disable the {0} checkbox in {1}.","ವಿಭಿನ್ನ ದರಗಳನ್ನು ಅನುಮತಿಸಲು, {1 in ನಲ್ಲಿ {0} ಚೆಕ್ಬಾಕ್ಸ್ ಅನ್ನು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ.",
-Current Odometer Value should be greater than Last Odometer Value {0},ಪ್ರಸ್ತುತ ಓಡೋಮೀಟರ್ ಮೌಲ್ಯವು ಕೊನೆಯ ಓಡೋಮೀಟರ್ ಮೌಲ್ಯ {0 than ಗಿಂತ ಹೆಚ್ಚಿರಬೇಕು,
-No additional expenses has been added,ಯಾವುದೇ ಹೆಚ್ಚುವರಿ ವೆಚ್ಚಗಳನ್ನು ಸೇರಿಸಲಾಗಿಲ್ಲ,
Asset{} {assets_link} created for {},ಆಸ್ತಿ for} {ಆಸ್ತಿ_ಲಿಂಕ್} {for ಗಾಗಿ ರಚಿಸಲಾಗಿದೆ,
Row {}: Asset Naming Series is mandatory for the auto creation for item {},ಸಾಲು {}: ಐಟಂ for for ಗಾಗಿ ಸ್ವಯಂ ರಚನೆಗೆ ಆಸ್ತಿ ಹೆಸರಿಸುವ ಸರಣಿ ಕಡ್ಡಾಯವಾಗಿದೆ,
Assets not created for {0}. You will have to create asset manually.,Assets 0 for ಗೆ ಸ್ವತ್ತುಗಳನ್ನು ರಚಿಸಲಾಗಿಲ್ಲ. ನೀವು ಸ್ವತ್ತನ್ನು ಹಸ್ತಚಾಲಿತವಾಗಿ ರಚಿಸಬೇಕಾಗುತ್ತದೆ.,
@@ -4351,19 +4028,7 @@
Must be Whole Number,ಹೋಲ್ ಸಂಖ್ಯೆ ಇರಬೇಕು,
Please setup Razorpay Plan ID,ದಯವಿಟ್ಟು ರೇಜರ್ಪೇ ಯೋಜನೆ ID ಅನ್ನು ಹೊಂದಿಸಿ,
Contact Creation Failed,ಸಂಪರ್ಕ ಸೃಷ್ಟಿ ವಿಫಲವಾಗಿದೆ,
-{0} already exists for employee {1} and period {2},ನೌಕರ {1} ಮತ್ತು ಅವಧಿ {2} ಗೆ {0} ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ,
-Leaves Allocated,ಹಂಚಿದ ಎಲೆಗಳು,
Leaves Expired,ಎಲೆಗಳು ಅವಧಿ ಮೀರಿದೆ,
-Leave Without Pay does not match with approved {} records,ಪಾವತಿಸದೆ ಬಿಡಿ ಅನುಮೋದಿತ {} ದಾಖಲೆಗಳೊಂದಿಗೆ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ,
-Income Tax Slab not set in Salary Structure Assignment: {0},ಆದಾಯ ತೆರಿಗೆ ಸ್ಲ್ಯಾಬ್ ಅನ್ನು ಸಂಬಳ ರಚನೆ ನಿಯೋಜನೆಯಲ್ಲಿ ಹೊಂದಿಸಲಾಗಿಲ್ಲ: {0},
-Income Tax Slab: {0} is disabled,ಆದಾಯ ತೆರಿಗೆ ಸ್ಲ್ಯಾಬ್: {0} ಅನ್ನು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},ಆದಾಯ ತೆರಿಗೆ ಸ್ಲ್ಯಾಬ್ ವೇತನದಾರರ ಅವಧಿಯ ಪ್ರಾರಂಭದ ದಿನಾಂಕದ ಮೊದಲು ಅಥವಾ ಮೊದಲು ಪರಿಣಾಮಕಾರಿಯಾಗಿರಬೇಕು: {0},
-No leave record found for employee {0} on {1},Employee 1 on ನಲ್ಲಿ ನೌಕರ {0 for ಗೆ ಯಾವುದೇ ರಜೆ ದಾಖಲೆ ಕಂಡುಬಂದಿಲ್ಲ,
-Row {0}: {1} is required in the expenses table to book an expense claim.,ಖರ್ಚು ಹಕ್ಕು ಕಾಯ್ದಿರಿಸಲು ಖರ್ಚು ಕೋಷ್ಟಕದಲ್ಲಿ {0}: {1 ಸಾಲು ಅಗತ್ಯವಿದೆ.,
-Set the default account for the {0} {1},ಡೀಫಾಲ್ಟ್ ಖಾತೆಯನ್ನು {0} {1 for ಗೆ ಹೊಂದಿಸಿ,
-(Half Day),(ಅರ್ಧ ದಿನ),
-Income Tax Slab,ಆದಾಯ ತೆರಿಗೆ ಸ್ಲ್ಯಾಬ್,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,ಸಾಲು # {0}: ತೆರಿಗೆಯ ಸಂಬಳದ ಆಧಾರದ ಮೇಲೆ ವೇರಿಯೇಬಲ್ನೊಂದಿಗೆ ಸಂಬಳ ಘಟಕ {1 for ಗೆ ಮೊತ್ತ ಅಥವಾ ಸೂತ್ರವನ್ನು ಹೊಂದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,ಸಾಲು # {}: {} ನ {} ಆಗಿರಬೇಕು {be ಆಗಿರಬೇಕು. ದಯವಿಟ್ಟು ಖಾತೆಯನ್ನು ಮಾರ್ಪಡಿಸಿ ಅಥವಾ ಬೇರೆ ಖಾತೆಯನ್ನು ಆರಿಸಿ.,
Row #{}: Please asign task to a member.,ಸಾಲು # {}: ದಯವಿಟ್ಟು ಸದಸ್ಯರಿಗೆ ಕಾರ್ಯವನ್ನು ನಿಗದಿಪಡಿಸಿ.,
Process Failed,ಪ್ರಕ್ರಿಯೆ ವಿಫಲವಾಗಿದೆ,
@@ -4408,10 +4073,6 @@
Time logs are required for {0} {1},ಲಾಗ್ಗಳು {0} {1 for ಗೆ ಅಗತ್ಯವಿದೆ,
Total Completed Qty,ಒಟ್ಟು ಪೂರ್ಣಗೊಂಡ ಕ್ಯೂಟಿ,
Qty to Manufacture,ತಯಾರಿಸಲು ಪ್ರಮಾಣ,
-Repay From Salary can be selected only for term loans,ಟರ್ಮ್ ಸಾಲಗಳಿಗೆ ಮಾತ್ರ ಸಂಬಳದಿಂದ ಮರುಪಾವತಿ ಆಯ್ಕೆ ಮಾಡಬಹುದು,
-No valid Loan Security Price found for {0},ಮಾನ್ಯ ಸಾಲ ಭದ್ರತಾ ಬೆಲೆ {0 for ಗೆ ಕಂಡುಬಂದಿಲ್ಲ,
-Loan Account and Payment Account cannot be same,ಸಾಲ ಖಾತೆ ಮತ್ತು ಪಾವತಿ ಖಾತೆ ಒಂದೇ ಆಗಿರಬಾರದು,
-Loan Security Pledge can only be created for secured loans,ಸುರಕ್ಷಿತ ಸಾಲಗಳಿಗೆ ಮಾತ್ರ ಸಾಲ ಭದ್ರತಾ ಪ್ರತಿಜ್ಞೆಯನ್ನು ರಚಿಸಬಹುದು,
Social Media Campaigns,ಸಾಮಾಜಿಕ ಮಾಧ್ಯಮ ಪ್ರಚಾರಗಳು,
From Date can not be greater than To Date,ದಿನಾಂಕದಿಂದ ದಿನಾಂಕಕ್ಕಿಂತ ದೊಡ್ಡದಾಗಿರಬಾರದು,
Please set a Customer linked to the Patient,ದಯವಿಟ್ಟು ರೋಗಿಗೆ ಲಿಂಕ್ ಮಾಡಲಾದ ಗ್ರಾಹಕರನ್ನು ಹೊಂದಿಸಿ,
@@ -5102,8 +4763,6 @@
Tax Amount After Discount Amount,ಡಿಸ್ಕೌಂಟ್ ಪ್ರಮಾಣ ನಂತರ ತೆರಿಗೆ ಪ್ರಮಾಣ,
Item Wise Tax Detail ,ಐಟಂ ವೈಸ್ ಟ್ಯಾಕ್ಸ್ ವಿವರ,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","ಎಲ್ಲ ಖರೀದಿ ವ್ಯವಹಾರಗಳು ಅನ್ವಯಿಸಬಹುದು ಸ್ಟ್ಯಾಂಡರ್ಡ್ ತೆರಿಗೆ ಟೆಂಪ್ಲೆಟ್. ಈ ಟೆಂಪ್ಲೇಟ್ ನೀವು ಇಲ್ಲಿ ವ್ಯಾಖ್ಯಾನಿಸಲು \n\n ತೆರಿಗೆ ಗಮನಿಸಿ #### \n\n ಇತ್ಯಾದಿ ""ನಿರ್ವಹಣೆ"" ತೆರಿಗೆ ತಲೆ ಮತ್ತು ""ಶಿಪ್ಪಿಂಗ್"", ""ವಿಮೆ"" ನಂತಹ ಇತರ ವೆಚ್ಚದಲ್ಲಿ ತಲೆ ಪಟ್ಟಿ ಹೊಂದಿರಬಹುದು ** ಎಲ್ಲಾ ** ಐಟಂಗಳು ಗುಣಮಟ್ಟ ತೆರಿಗೆ ಇರುತ್ತದೆ. ಬೇರೆ ಬೇರೆ ದರಗಳನ್ನು ಹೊಂದಿವೆ ** ಎಂದು ** ಐಟಂಗಳು ಎಂದಾದರೆ ಅವರು ** ಐಟಂ ತೆರಿಗೆ ಸೇರಿಸಬೇಕು ** ** ಐಟಂ ** ಮಾಸ್ಟರ್ ಟೇಬಲ್.\n\n #### ಕಾಲಮ್ಗಳು \n\n 1 ವಿವರಣೆ. ಲೆಕ್ಕ ಕೌಟುಂಬಿಕತೆ: \n - ಈ ಮಾಡಬಹುದು ** ನೆಟ್ (ಮೂಲ ಪ್ರಮಾಣದ ಮೊತ್ತ) ** ಒಟ್ಟು.\n - ** ಹಿಂದಿನ ರೋ ಒಟ್ಟು / ಪ್ರಮಾಣ ** ರಂದು (ಸಂಚಿತ ತೆರಿಗೆ ಅಥವಾ ಆರೋಪಗಳನ್ನು). ನೀವು ಈ ಆಯ್ಕೆಯನ್ನು ಆರಿಸಿದರೆ, ತೆರಿಗೆ ಪ್ರಮಾಣವನ್ನು ಅಥವಾ ಒಟ್ಟು (ತೆರಿಗೆ ಕೋಷ್ಟಕದಲ್ಲಿ) ಹಿಂದಿನ ಸಾಲು ಶೇಕಡಾವಾರು ಅನ್ವಯಿಸಲಾಗುತ್ತದೆ.\n - ** ** ನಿಜವಾದ (ಹೇಳಿದಂತೆ).\n 2. ಖಾತೆ ಹೆಡ್: ಈ ತೆರಿಗೆ \n 3 ಕಾಯ್ದಿರಿಸಬೇಕು ಇದು ಅಡಿಯಲ್ಲಿ ಖಾತೆ ಲೆಡ್ಜರ್. ವೆಚ್ಚ ಸೆಂಟರ್: ತೆರಿಗೆ / ಚಾರ್ಜ್ (ಹಡಗು ರೀತಿಯಲ್ಲಿ) ಒಂದು ಆದಾಯ ಅಥವಾ ಖರ್ಚು ವೇಳೆ ಇದು ಒಂದು ವೆಚ್ಚದ ಕೇಂದ್ರವಾಗಿ ವಿರುದ್ಧ ಕಾಯ್ದಿರಿಸಬೇಕು ಅಗತ್ಯವಿದೆ.\n 4. ವಿವರಣೆ: ತೆರಿಗೆ ವಿವರಣೆ (ಇನ್ವಾಯ್ಸ್ಗಳು / ಉಲ್ಲೇಖಗಳಲ್ಲಿ ಮುದ್ರಿಸಲಾಗುತ್ತದೆ).\n 5. ದರ: ತೆರಿಗೆ.\n 6. ಪ್ರಮಾಣ: ತೆರಿಗೆ ಪ್ರಮಾಣವನ್ನು.\n 7. ಒಟ್ಟು: ಈ ಹಂತದವರೆಗೆ ಸಂಚಿತ ಒಟ್ಟು.\n 8. ನಮೂದಿಸಿ ಸಾಲು: ""ಹಿಂದಿನ ರೋ ಒಟ್ಟು"" ಆಧರಿಸಿ ನೀವು ಈ ಲೆಕ್ಕ ಬೇಸ್ (ಡೀಫಾಲ್ಟ್ ಹಿಂದಿನ ಸಾಲನ್ನು ಹೊಂದಿದೆ) ಎಂದು ತೆಗೆದುಕೊಳ್ಳಲಾಗುವುದು ಸಾಲು ಸಂಖ್ಯೆಯನ್ನು ಆಯ್ಕೆ ಮಾಡಬಹುದು.\n 9. ತೆರಿಗೆ ಅಥವಾ ಚಾರ್ಜ್ ಪರಿಗಣಿಸಿ: ತೆರಿಗೆ / ಚಾರ್ಜ್ ಮೌಲ್ಯಮಾಪನ ಮಾತ್ರ (ಒಟ್ಟು ಭಾಗವಾಗಿರದ) ಅಥವಾ ಮಾತ್ರ (ಐಟಂ ಮೌಲ್ಯವನ್ನು ಸೇರಿಸಲು ಮಾಡುವುದಿಲ್ಲ) ಒಟ್ಟು ಅಥವಾ ಎರಡೂ ವೇಳೆ ಈ ವಿಭಾಗದಲ್ಲಿ ನೀವು ಸೂಚಿಸಬಹುದು.\n 10. ಸೇರಿಸಿ ಅಥವಾ ಕಡಿತಗೊಳಿಸದಿರುವುದರ: ನೀವು ಸೇರಿಸಲು ಅಥವಾ ತೆರಿಗೆ ಕಡಿತಗೊಳಿಸುವ ಬಯಸುವ ಎಂದು.",
-Salary Component Account,ಸಂಬಳ ಕಾಂಪೊನೆಂಟ್ ಖಾತೆ,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,ಈ ಕ್ರಮದಲ್ಲಿ ಆಯ್ಕೆ ಮಾಡಿದಾಗ ಡೀಫಾಲ್ಟ್ ಬ್ಯಾಂಕ್ / ನಗದು ಖಾತೆಯನ್ನು ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಸಂಬಳ ಜರ್ನಲ್ ಎಂಟ್ರಿ ನವೀಕರಿಸಲಾಗುತ್ತದೆ.,
ACC-SINV-.YYYY.-,ಎಸಿಸಿ-ಸಿನ್ವಿ- .YYYY.-,
Include Payment (POS),ಪಾವತಿ ಸೇರಿಸಿ (ಪಿಓಎಸ್),
Offline POS Name,ಆಫ್ಲೈನ್ ಪಿಓಎಸ್ ಹೆಸರು,
@@ -5753,8 +5412,6 @@
Maximum Assessment Score,ಗರಿಷ್ಠ ಅಸೆಸ್ಮೆಂಟ್ ಸ್ಕೋರ್,
Assessment Plan Criteria,ಅಸೆಸ್ಮೆಂಟ್ ಯೋಜನೆ ಮಾನದಂಡ,
Maximum Score,ಗರಿಷ್ಠ ಸ್ಕೋರ್,
-Result,ಫಲಿತಾಂಶ,
-Total Score,ಒಟ್ಟು ಅಂಕ,
Grade,ಗ್ರೇಡ್,
Assessment Result Detail,ಅಸೆಸ್ಮೆಂಟ್ ಫಲಿತಾಂಶ ವಿವರ,
Assessment Result Tool,ಅಸೆಸ್ಮೆಂಟ್ ಫಲಿತಾಂಶ ಟೂಲ್,
@@ -5903,7 +5560,6 @@
House Name,ಹೌಸ್ ಹೆಸರು,
EDU-STU-.YYYY.-,EDU-STU - .YYYY.-,
Student Mobile Number,ವಿದ್ಯಾರ್ಥಿ ಮೊಬೈಲ್ ಸಂಖ್ಯೆ,
-Joining Date,ಸೇರುವ ದಿನಾಂಕ,
Blood Group,ರಕ್ತ ಗುಂಪು,
A+,ಎ +,
A-,ಎ,
@@ -5926,7 +5582,6 @@
Student Admission,ವಿದ್ಯಾರ್ಥಿ ಪ್ರವೇಶ,
Admission Start Date,ಪ್ರವೇಶ ಪ್ರಾರಂಭ ದಿನಾಂಕ,
Admission End Date,ಪ್ರವೇಶ ಮುಕ್ತಾಯ ದಿನಾಂಕ,
-Publish on website,ವೆಬ್ಸೈಟ್ನಲ್ಲಿ ಪ್ರಕಟಿಸಿ,
Eligibility and Details,ಅರ್ಹತೆ ಮತ್ತು ವಿವರಗಳು,
Student Admission Program,ವಿದ್ಯಾರ್ಥಿ ಪ್ರವೇಶ ಕಾರ್ಯಕ್ರಮ,
Minimum Age,ಕನಿಷ್ಠ ವಯಸ್ಸು,
@@ -5935,7 +5590,6 @@
Naming Series (for Student Applicant),ಸರಣಿ ಹೆಸರಿಸುವ (ವಿದ್ಯಾರ್ಥಿ ಅರ್ಜಿದಾರರಿಂದ),
LMS Only,ಎಲ್ಎಂಎಸ್ ಮಾತ್ರ,
EDU-APP-.YYYY.-,EDU-APP - .YYYY.-,
-Application Status,ಅಪ್ಲಿಕೇಶನ್ ಸ್ಥಿತಿ,
Application Date,ಅಪ್ಲಿಕೇಶನ್ ದಿನಾಂಕ,
Student Attendance Tool,ವಿದ್ಯಾರ್ಥಿ ಅಟೆಂಡೆನ್ಸ್ ಉಪಕರಣ,
Group Based On,ಗುಂಪು ಆಧಾರಿತ,
@@ -5995,7 +5649,6 @@
DE,DE,
ES,ಇಎಸ್,
FR,FR,
-IN,IN,
JP,ಜೆಪಿ,
IT,IT,
MX,MX,
@@ -6227,7 +5880,6 @@
Do not confirm if appointment is created for the same day,ಅದೇ ದಿನದಂದು ಅಪಾಯಿಂಟ್ಮೆಂಟ್ ರಚಿಸಿದ್ದರೆ ಅದನ್ನು ದೃಢೀಕರಿಸಬೇಡಿ,
Appointment Reminder,ನೇಮಕಾತಿ ಜ್ಞಾಪನೆ,
Reminder Message,ಜ್ಞಾಪನೆ ಸಂದೇಶ,
-Remind Before,ಮೊದಲು ಜ್ಞಾಪಿಸು,
Laboratory Settings,ಪ್ರಯೋಗಾಲಯ ಸೆಟ್ಟಿಂಗ್ಗಳು,
Create Lab Test(s) on Sales Invoice Submission,ಮಾರಾಟ ಸರಕುಪಟ್ಟಿ ಸಲ್ಲಿಕೆಯಲ್ಲಿ ಲ್ಯಾಬ್ ಪರೀಕ್ಷೆ (ಗಳನ್ನು) ರಚಿಸಿ,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,ಇದನ್ನು ಪರಿಶೀಲಿಸುವುದರಿಂದ ಸಲ್ಲಿಕೆಯ ಮೇಲಿನ ಮಾರಾಟ ಸರಕುಪಟ್ಟಿಯಲ್ಲಿ ನಿರ್ದಿಷ್ಟಪಡಿಸಿದ ಲ್ಯಾಬ್ ಪರೀಕ್ಷೆ (ಗಳು) ರಚನೆಯಾಗುತ್ತದೆ.,
@@ -6317,7 +5969,6 @@
Reference Sales Invoice,ಉಲ್ಲೇಖ ಮಾರಾಟ ಸರಕುಪಟ್ಟಿ,
More Info,ಇನ್ನಷ್ಟು ಮಾಹಿತಿ,
Referring Practitioner,ಅಭ್ಯಾಸಕಾರನನ್ನು ಉಲ್ಲೇಖಿಸುವುದು,
-Reminded,ಜ್ಞಾಪಿಸಲಾಗಿದೆ,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,ಮೌಲ್ಯಮಾಪನ ಟೆಂಪ್ಲೇಟು,
Assessment Datetime,ಮೌಲ್ಯಮಾಪನ ದಿನಾಂಕ,
@@ -6424,74 +6075,20 @@
Hotel Settings,ಹೋಟೆಲ್ ಸೆಟ್ಟಿಂಗ್ಗಳು,
Default Taxes and Charges,ಡೀಫಾಲ್ಟ್ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು,
Default Invoice Naming Series,ಡೀಫಾಲ್ಟ್ ಸರಕುಪಟ್ಟಿ ಹೆಸರಿಸುವ ಸರಣಿ,
-Additional Salary,ಹೆಚ್ಚುವರಿ ಸಂಬಳ,
HR,ಮಾನವ ಸಂಪನ್ಮೂಲ,
-HR-ADS-.YY.-.MM.-,ಮಾನವ ಸಂಪನ್ಮೂಲ- ADS- .YY .- MM-,
-Salary Component,ಸಂಬಳ ಕಾಂಪೊನೆಂಟ್,
-Overwrite Salary Structure Amount,ಸಂಬಳ ರಚನೆಯ ಮೊತ್ತವನ್ನು ಬದಲಿಸಿ,
-Deduct Full Tax on Selected Payroll Date,ಆಯ್ದ ವೇತನದಾರರ ದಿನಾಂಕದಂದು ಪೂರ್ಣ ತೆರಿಗೆಯನ್ನು ಕಡಿತಗೊಳಿಸಿ,
-Payroll Date,ವೇತನದಾರರ ದಿನಾಂಕ,
Date on which this component is applied,ಈ ಘಟಕವನ್ನು ಅನ್ವಯಿಸುವ ದಿನಾಂಕ,
Salary Slip,ಸಂಬಳದ ಸ್ಲಿಪ್,
-Salary Component Type,ಸಂಬಳ ಕಾಂಪೊನೆಂಟ್ ಕೌಟುಂಬಿಕತೆ,
HR User,ಮಾನವ ಸಂಪನ್ಮೂಲ ಬಳಕೆದಾರ,
-Appointment Letter,ನೇಮಕಾತಿ ಪತ್ರ,
Job Applicant,ಜಾಬ್ ಸಂ,
-Applicant Name,ಅರ್ಜಿದಾರರ ಹೆಸರು,
-Appointment Date,ನೇಮಕಾತಿ ದಿನಾಂಕ,
-Appointment Letter Template,ನೇಮಕಾತಿ ಪತ್ರ ಟೆಂಪ್ಲೇಟು,
Body,ದೇಹ,
-Closing Notes,ಮುಕ್ತಾಯ ಟಿಪ್ಪಣಿಗಳು,
-Appointment Letter content,ನೇಮಕಾತಿ ಪತ್ರದ ವಿಷಯ,
-Appraisal,ಬೆಲೆಕಟ್ಟುವಿಕೆ,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.,
Appraisal Template,ಅಪ್ರೇಸಲ್ ಟೆಂಪ್ಲೇಟು,
-For Employee Name,ನೌಕರರ ಹೆಸರು,
-Goals,ಗುರಿಗಳು,
-Total Score (Out of 5),ಒಟ್ಟು ಸ್ಕೋರ್ ( 5),
-"Any other remarks, noteworthy effort that should go in the records.","ಯಾವುದೇ ಟೀಕೆಗಳನ್ನು, ದಾಖಲೆಗಳಲ್ಲಿ ಹೋಗಬೇಕು ಎಂದು ವಿವರಣೆಯಾಗಿದೆ ಪ್ರಯತ್ನ.",
-Appraisal Goal,ಅಪ್ರೇಸಲ್ ಗೋಲ್,
-Key Responsibility Area,ಪ್ರಮುಖ ಜವಾಬ್ದಾರಿ ಪ್ರದೇಶ,
-Weightage (%),Weightage ( % ),
-Score (0-5),ಸ್ಕೋರ್ ( 0-5 ),
-Score Earned,ಸ್ಕೋರ್ ಗಳಿಸಿದರು,
-Appraisal Template Title,ಅಪ್ರೇಸಲ್ ಟೆಂಪ್ಲೇಟು ಶೀರ್ಷಿಕೆ,
-Appraisal Template Goal,ಅಪ್ರೇಸಲ್ ಟೆಂಪ್ಲೇಟು ಗೋಲ್,
-KRA,ಕ್ರಾ,
-Key Performance Area,ಪ್ರಮುಖ ಸಾಧನೆ ಪ್ರದೇಶ,
-HR-ATT-.YYYY.-,ಮಾನವ ಸಂಪನ್ಮೂಲ- YTYY.-,
-On Leave,ರಜೆಯ ಮೇಲೆ,
-Work From Home,ಮನೆಯಿಂದ ಕೆಲಸ,
-Leave Application,ಅಪ್ಲಿಕೇಶನ್ ಬಿಡಿ,
-Attendance Date,ಅಟೆಂಡೆನ್ಸ್ ದಿನಾಂಕ,
-Attendance Request,ಹಾಜರಾತಿ ವಿನಂತಿ,
-Late Entry,ತಡವಾಗಿ ಪ್ರವೇಶ,
-Early Exit,ಆರಂಭಿಕ ನಿರ್ಗಮನ,
-Half Day Date,ಅರ್ಧ ದಿನ ದಿನಾಂಕ,
-On Duty,ಕರ್ತವ್ಯದ ಮೇಲೆ,
-Explanation,ವಿವರಣೆ,
-Compensatory Leave Request,ಕಾಂಪೆನ್ಸೇಟರಿ ಲೀವ್ ವಿನಂತಿ,
-Leave Allocation,ಅಲೋಕೇಶನ್ ಬಿಡಿ,
-Worked On Holiday,ರಜಾದಿನದಲ್ಲಿ ಕೆಲಸ ಮಾಡಿದೆ,
-Work From Date,ದಿನಾಂಕದಿಂದ ಕೆಲಸ,
-Work End Date,ಕೆಲಸದ ಕೊನೆಯ ದಿನಾಂಕ,
-Email Sent To,ಇಮೇಲ್ ಕಳುಹಿಸಲಾಗಿದೆ,
-Select Users,ಬಳಕೆದಾರರನ್ನು ಆಯ್ಕೆ ಮಾಡಿ,
-Send Emails At,ನಲ್ಲಿ ಇಮೇಲ್ಗಳನ್ನು ಕಳುಹಿಸಿ,
-Reminder,ಜ್ಞಾಪನೆ,
-Daily Work Summary Group User,ಡೈಲಿ ವರ್ಕ್ ಸಾರಾಂಶ ಗುಂಪು ಬಳಕೆದಾರ,
-email,ಇಮೇಲ್,
Parent Department,ಪೋಷಕ ಇಲಾಖೆ,
Leave Block List,ಖಂಡ ಬಿಡಿ,
Days for which Holidays are blocked for this department.,ಯಾವ ರಜಾದಿನಗಳಲ್ಲಿ ಡೇಸ್ ಈ ಇಲಾಖೆಗೆ ನಿರ್ಬಂಧಿಸಲಾಗುತ್ತದೆ.,
Leave Approver,ಅನುಮೋದಕ ಬಿಡಿ,
Expense Approver,ವೆಚ್ಚದಲ್ಲಿ ಅನುಮೋದಕ,
-Department Approver,ಇಲಾಖೆ ಅನುಮೋದನೆ,
-Approver,ಅನಪುಮೋದಕ,
Required Skills,ಅಗತ್ಯ ಕೌಶಲ್ಯಗಳು,
Skills,ಕೌಶಲ್ಯಗಳು,
-Designation Skill,ಹುದ್ದೆ ಕೌಶಲ್ಯ,
-Skill,ಕೌಶಲ್ಯ,
Driver,ಚಾಲಕ,
HR-DRI-.YYYY.-,ಎಚ್ಆರ್-ಡಿಆರ್ಐ .YYYY.-,
Suspended,ಅಮಾನತುಗೊಳಿಸಲಾಗಿದೆ,
@@ -6523,11 +6120,9 @@
Department and Grade,ಇಲಾಖೆ ಮತ್ತು ಗ್ರೇಡ್,
Reports to,ಗೆ ವರದಿಗಳು,
Attendance and Leave Details,ಹಾಜರಾತಿ ಮತ್ತು ವಿವರಗಳನ್ನು ಬಿಡಿ,
-Leave Policy,ಪಾಲಿಸಿಯನ್ನು ಬಿಡಿ,
Attendance Device ID (Biometric/RF tag ID),ಹಾಜರಾತಿ ಸಾಧನ ID (ಬಯೋಮೆಟ್ರಿಕ್ / ಆರ್ಎಫ್ ಟ್ಯಾಗ್ ಐಡಿ),
Applicable Holiday List,ಅನ್ವಯಿಸುವ ಹಾಲಿಡೇ ಪಟ್ಟಿ,
Default Shift,ಡೀಫಾಲ್ಟ್ ಶಿಫ್ಟ್,
-Salary Details,ಸಂಬಳ ವಿವರಗಳು,
Salary Mode,ಸಂಬಳ ಫ್ಯಾಷನ್,
Bank A/C No.,ಬ್ಯಾಂಕ್ ಎ / ಸಿ ಸಂಖ್ಯೆ,
Health Insurance,ಆರೋಗ್ಯ ವಿಮೆ,
@@ -6566,45 +6161,11 @@
Leave Encashed?,Encashed ಬಿಡಿ ?,
Encashment Date,ನಗದೀಕರಣ ದಿನಾಂಕ,
New Workplace,ಹೊಸ ಕೆಲಸದ,
-HR-EAD-.YYYY.-,HR-EAD-YYYY.-,
Returned Amount,ಹಿಂತಿರುಗಿದ ಮೊತ್ತ,
-Claimed,ಹಕ್ಕು ಪಡೆಯಲಾಗಿದೆ,
Advance Account,ಅಡ್ವಾನ್ಸ್ ಖಾತೆ,
-Employee Attendance Tool,ನೌಕರರ ಅಟೆಂಡೆನ್ಸ್ ಉಪಕರಣ,
-Unmarked Attendance,ಗುರುತು ಅಟೆಂಡೆನ್ಸ್,
-Employees HTML,ನೌಕರರು ಎಚ್ಟಿಎಮ್ಎಲ್,
-Marked Attendance,ಗುರುತು ಅಟೆಂಡೆನ್ಸ್,
-Marked Attendance HTML,ಗುರುತು ಅಟೆಂಡೆನ್ಸ್ ಎಚ್ಟಿಎಮ್ಎಲ್,
-Employee Benefit Application,ಉದ್ಯೋಗಿ ಲಾಭದ ಅಪ್ಲಿಕೇಶನ್,
-Max Benefits (Yearly),ಗರಿಷ್ಠ ಬೆನಿಫಿಟ್ಸ್ (ವಾರ್ಷಿಕ),
-Remaining Benefits (Yearly),ಉಳಿದ ಲಾಭಗಳು (ವಾರ್ಷಿಕ),
-Payroll Period,ವೇತನದಾರರ ಅವಧಿ,
Benefits Applied,ಅನ್ವಯವಾಗುವ ಪ್ರಯೋಜನಗಳು,
-Dispensed Amount (Pro-rated),ವಿತರಿಸಲಾದ ಮೊತ್ತ (ಪ್ರೊ ರೇಟ್),
-Employee Benefit Application Detail,ಉದ್ಯೋಗಿ ಲಾಭದ ವಿವರ ವಿವರ,
-Earning Component,ಕಾಂಪೊನೆಂಟ್ ಸಂಪಾದಿಸುತ್ತಿದೆ,
-Pay Against Benefit Claim,ಬೆನಿಫಿಟ್ ಕ್ಲೈಮ್ ವಿರುದ್ಧ ಪೇ,
-Max Benefit Amount,ಗರಿಷ್ಠ ಲಾಭದ ಮೊತ್ತ,
-Employee Benefit Claim,ನೌಕರರ ಲಾಭದ ಹಕ್ಕು,
-Claim Date,ಹಕ್ಕು ದಿನಾಂಕ,
Benefit Type and Amount,ಪ್ರಯೋಜನ ಕೌಟುಂಬಿಕತೆ ಮತ್ತು ಮೊತ್ತ,
-Claim Benefit For,ಕ್ಲೈಮ್ ಲಾಭ,
-Max Amount Eligible,ಗರಿಷ್ಠ ಮೊತ್ತ ಅರ್ಹವಾಗಿದೆ,
-Expense Proof,ವೆಚ್ಚದ ಪುರಾವೆ,
-Employee Boarding Activity,ಉದ್ಯೋಗಿ ಬೋರ್ಡಿಂಗ್ ಚಟುವಟಿಕೆ,
-Activity Name,ಚಟುವಟಿಕೆ ಹೆಸರು,
Task Weight,ಟಾಸ್ಕ್ ತೂಕ,
-Required for Employee Creation,ಉದ್ಯೋಗಿ ಸೃಷ್ಟಿಗೆ ಅಗತ್ಯವಿದೆ,
-Applicable in the case of Employee Onboarding,ಉದ್ಯೋಗಿ ಆನ್ಬೋರ್ಡಿಂಗ್ ಸಂದರ್ಭದಲ್ಲಿ ಅನ್ವಯವಾಗುತ್ತದೆ,
-Employee Checkin,ಉದ್ಯೋಗಿ ಚೆಕ್ಇನ್,
-Log Type,ಲಾಗ್ ಪ್ರಕಾರ,
-OUT,ಹೊರಗಿದೆ,
-Location / Device ID,ಸ್ಥಳ / ಸಾಧನ ID,
-Skip Auto Attendance,ಸ್ವಯಂ ಹಾಜರಾತಿಯನ್ನು ಬಿಟ್ಟುಬಿಡಿ,
-Shift Start,ಶಿಫ್ಟ್ ಪ್ರಾರಂಭ,
-Shift End,ಶಿಫ್ಟ್ ಎಂಡ್,
-Shift Actual Start,ನಿಜವಾದ ಪ್ರಾರಂಭವನ್ನು ಬದಲಾಯಿಸಿ,
-Shift Actual End,ನಿಜವಾದ ಅಂತ್ಯವನ್ನು ಬದಲಾಯಿಸಿ,
Employee Education,ನೌಕರರ ಶಿಕ್ಷಣ,
School/University,ಸ್ಕೂಲ್ / ವಿಶ್ವವಿದ್ಯಾಲಯ,
Graduate,ಪದವೀಧರ,
@@ -6616,80 +6177,14 @@
Employee External Work History,ಬಾಹ್ಯ ಕೆಲಸದ ಇತಿಹಾಸ,
Total Experience,ಒಟ್ಟು ಅನುಭವ,
Default Leave Policy,ಡೀಫಾಲ್ಟ್ ಲೀವ್ ಪಾಲಿಸಿ,
-Default Salary Structure,ಡೀಫಾಲ್ಟ್ ಸ್ಯಾಲರಿ ಸ್ಟ್ರಕ್ಚರ್,
Employee Group Table,ನೌಕರರ ಗುಂಪು ಕೋಷ್ಟಕ,
ERPNext User ID,ERPNext ಬಳಕೆದಾರ ID,
-Employee Health Insurance,ಉದ್ಯೋಗಿ ಆರೋಗ್ಯ ವಿಮೆ,
-Health Insurance Name,ಆರೋಗ್ಯ ವಿಮಾ ಹೆಸರು,
-Employee Incentive,ನೌಕರರ ಪ್ರೋತ್ಸಾಹ,
-Incentive Amount,ಪ್ರೋತ್ಸಾಹಕ ಮೊತ್ತ,
Employee Internal Work History,ಆಂತರಿಕ ಕೆಲಸದ ಇತಿಹಾಸ,
-Employee Onboarding,ಉದ್ಯೋಗಿ ಆನ್ಬೋರ್ಡಿಂಗ್,
-Notify users by email,ಇಮೇಲ್ ಮೂಲಕ ಬಳಕೆದಾರರಿಗೆ ತಿಳಿಸಿ,
-Employee Onboarding Template,ಉದ್ಯೋಗಿ ಆನ್ಬೋರ್ಡಿಂಗ್ ಟೆಂಪ್ಲೇಟು,
Activities,ಚಟುವಟಿಕೆಗಳು,
Employee Onboarding Activity,ಉದ್ಯೋಗಿ ಆನ್ಬೋರ್ಡಿಂಗ್ ಚಟುವಟಿಕೆ,
-Employee Other Income,ಉದ್ಯೋಗಿ ಇತರ ಆದಾಯ,
-Employee Promotion,ನೌಕರರ ಪ್ರಚಾರ,
-Promotion Date,ಪ್ರಚಾರ ದಿನಾಂಕ,
-Employee Promotion Details,ಉದ್ಯೋಗಿ ಪ್ರಚಾರ ವಿವರಗಳು,
Employee Promotion Detail,ಉದ್ಯೋಗಿ ಪ್ರಚಾರ ವಿವರ,
-Employee Property History,ಉದ್ಯೋಗಿ ಆಸ್ತಿ ಇತಿಹಾಸ,
-Employee Separation,ಉದ್ಯೋಗಿ ಪ್ರತ್ಯೇಕಿಸುವಿಕೆ,
-Employee Separation Template,ಉದ್ಯೋಗಿ ಪ್ರತ್ಯೇಕಿಸುವಿಕೆ ಟೆಂಪ್ಲೇಟು,
-Exit Interview Summary,ಇಂಟರ್ವ್ಯೂ ಸಾರಾಂಶದಿಂದ ನಿರ್ಗಮಿಸಿ,
-Employee Skill,ನೌಕರರ ಕೌಶಲ್ಯ,
-Proficiency,ಪ್ರಾವೀಣ್ಯತೆ,
-Evaluation Date,ಮೌಲ್ಯಮಾಪನ ದಿನಾಂಕ,
-Employee Skill Map,ನೌಕರರ ಕೌಶಲ್ಯ ನಕ್ಷೆ,
-Employee Skills,ನೌಕರರ ಕೌಶಲ್ಯಗಳು,
-Trainings,ತರಬೇತಿಗಳು,
-Employee Tax Exemption Category,ಉದ್ಯೋಗಿ ತೆರಿಗೆ ವಿನಾಯಿತಿ ವರ್ಗ,
-Max Exemption Amount,ಗರಿಷ್ಠ ವಿನಾಯಿತಿ ಮೊತ್ತ,
-Employee Tax Exemption Declaration,ನೌಕರರ ತೆರಿಗೆ ವಿನಾಯಿತಿ ಘೋಷಣೆ,
-Declarations,ಘೋಷಣೆಗಳು,
-Total Declared Amount,ಒಟ್ಟು ಘೋಷಿತ ಮೊತ್ತ,
-Total Exemption Amount,ಒಟ್ಟು ವಿನಾಯಿತಿ ಮೊತ್ತ,
-Employee Tax Exemption Declaration Category,ನೌಕರರ ತೆರಿಗೆ ವಿನಾಯಿತಿ ಘೋಷಣೆಯ ವರ್ಗ,
-Exemption Sub Category,ವಿನಾಯಿತಿ ಉಪ ವರ್ಗ,
-Exemption Category,ವಿನಾಯಿತಿ ವರ್ಗ,
-Maximum Exempted Amount,ಗರಿಷ್ಠ ವಿನಾಯಿತಿ ಮೊತ್ತ,
-Declared Amount,ಘೋಷಿಸಿದ ಮೊತ್ತ,
-Employee Tax Exemption Proof Submission,ನೌಕರರ ತೆರಿಗೆ ವಿನಾಯಿತಿ ಪ್ರೂಫ್ ಸಲ್ಲಿಕೆ,
-Submission Date,ಸಲ್ಲಿಸುವ ದಿನಾಂಕ,
-Tax Exemption Proofs,ತೆರಿಗೆ ವಿನಾಯಿತಿ ಪ್ರೂಫ್ಗಳು,
-Total Actual Amount,ಒಟ್ಟು ವಾಸ್ತವಿಕ ಮೊತ್ತ,
-Employee Tax Exemption Proof Submission Detail,ನೌಕರರ ತೆರಿಗೆ ವಿನಾಯಿತಿ ಪ್ರೂಫ್ ಸಲ್ಲಿಕೆ ವಿವರ,
-Maximum Exemption Amount,ಗರಿಷ್ಠ ವಿನಾಯಿತಿ ಮೊತ್ತ,
-Type of Proof,ಪ್ರೂಫ್ ಪ್ರಕಾರ,
-Actual Amount,ನಿಜವಾದ ಮೊತ್ತ,
-Employee Tax Exemption Sub Category,ನೌಕರರ ತೆರಿಗೆ ವಿನಾಯಿತಿ ಉಪ ವರ್ಗ,
-Tax Exemption Category,ತೆರಿಗೆ ವಿನಾಯಿತಿ ವರ್ಗ,
-Employee Training,ನೌಕರರ ತರಬೇತಿ,
-Training Date,ತರಬೇತಿ ದಿನಾಂಕ,
-Employee Transfer,ಉದ್ಯೋಗಿ ವರ್ಗಾವಣೆ,
-Transfer Date,ವರ್ಗಾವಣೆ ದಿನಾಂಕ,
-Employee Transfer Details,ಉದ್ಯೋಗಿ ವರ್ಗಾವಣೆ ವಿವರಗಳು,
-Employee Transfer Detail,ಉದ್ಯೋಗಿ ವರ್ಗಾವಣೆ ವಿವರ,
-Re-allocate Leaves,ಎಲೆಗಳನ್ನು ಮರು-ನಿಯೋಜಿಸಿ,
-Create New Employee Id,ಹೊಸ ಉದ್ಯೋಗಿ ಐಡಿ ರಚಿಸಿ,
-New Employee ID,ಹೊಸ ಉದ್ಯೋಗಿ ID,
Employee Transfer Property,ನೌಕರ ವರ್ಗಾವಣೆ ಆಸ್ತಿ,
-HR-EXP-.YYYY.-,ಮಾನವ ಸಂಪನ್ಮೂಲ- EXP - .YYYY.-,
-Expense Taxes and Charges,ಖರ್ಚು ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು,
-Total Sanctioned Amount,ಒಟ್ಟು ಮಂಜೂರಾದ ಹಣದಲ್ಲಿ,
-Total Advance Amount,ಒಟ್ಟು ಅಡ್ವಾನ್ಸ್ ಮೊತ್ತ,
-Total Claimed Amount,ಹಕ್ಕು ಪಡೆದ ಒಟ್ಟು ಪ್ರಮಾಣ,
-Total Amount Reimbursed,ಒಟ್ಟು ಪ್ರಮಾಣ ಮತ್ತೆ,
-Vehicle Log,ವಾಹನ ಲಾಗ್,
-Employees Email Id,ನೌಕರರು ಇಮೇಲ್ ಐಡಿ,
-More Details,ಹೆಚ್ಚಿನ ವಿವರಗಳಿಗಾಗಿ,
-Expense Claim Account,ಖರ್ಚು ಹಕ್ಕು ಖಾತೆ,
-Expense Claim Advance,ಖರ್ಚು ಹಕ್ಕು ಅಡ್ವಾನ್ಸ್,
Unclaimed amount,ಹಕ್ಕು ಪಡೆಯದ ಮೊತ್ತ,
-Expense Claim Detail,ಖರ್ಚು ಹಕ್ಕು ವಿವರ,
-Expense Date,ಖರ್ಚು ದಿನಾಂಕ,
-Expense Claim Type,ಖರ್ಚು ClaimType,
Holiday List Name,ಹಾಲಿಡೇ ಪಟ್ಟಿ ಹೆಸರು,
Total Holidays,ಒಟ್ಟು ರಜಾದಿನಗಳು,
Add Weekly Holidays,ಸಾಪ್ತಾಹಿಕ ರಜಾದಿನಗಳನ್ನು ಸೇರಿಸಿ,
@@ -6697,191 +6192,25 @@
Add to Holidays,ರಜಾದಿನಗಳಿಗೆ ಸೇರಿಸಿ,
Holidays,ರಜಾದಿನಗಳು,
Clear Table,ತೆರವುಗೊಳಿಸಿ ಟೇಬಲ್,
-HR Settings,ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳು,
-Employee Settings,ನೌಕರರ ಸೆಟ್ಟಿಂಗ್ಗಳು,
Retirement Age,ನಿವೃತ್ತಿ ವಯಸ್ಸು,
Enter retirement age in years,ವರ್ಷಗಳಲ್ಲಿ ನಿವೃತ್ತಿ ವಯಸ್ಸು ನಮೂದಿಸಿ,
Stop Birthday Reminders,ನಿಲ್ಲಿಸಿ ಜನ್ಮದಿನ ಜ್ಞಾಪನೆಗಳು,
-Expense Approver Mandatory In Expense Claim,ಖರ್ಚು ಕ್ಲೈಮ್ನಲ್ಲಿ ಕಡ್ಡಾಯವಾಗಿ ಖರ್ಚು ಮಾಡುವಿಕೆ,
-Payroll Settings,ವೇತನದಾರರ ಸೆಟ್ಟಿಂಗ್ಗಳು,
-Leave,ಬಿಡಿ,
-Max working hours against Timesheet,ಮ್ಯಾಕ್ಸ್ Timesheet ವಿರುದ್ಧ ಕೆಲಸದ,
-Include holidays in Total no. of Working Days,ಒಟ್ಟು ರಜಾದಿನಗಳು ಸೇರಿಸಿ ಕೆಲಸ ದಿನಗಳ ಯಾವುದೇ,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","ಪರಿಶೀಲಿಸಿದರೆ, ಕೆಲಸ ದಿನಗಳ ಒಟ್ಟು ಯಾವುದೇ ರಜಾದಿನಗಳು ಸೇರಿವೆ , ಮತ್ತು ಈ ಸಂಬಳ ದಿನಕ್ಕೆ ಮೌಲ್ಯವನ್ನು ಕಡಿಮೆಗೊಳಿಸುತ್ತದೆ",
-"If checked, hides and disables Rounded Total field in Salary Slips","ಪರಿಶೀಲಿಸಿದರೆ, ಸಂಬಳ ಸ್ಲಿಪ್ಗಳಲ್ಲಿ ದುಂಡಾದ ಒಟ್ಟು ಕ್ಷೇತ್ರವನ್ನು ಮರೆಮಾಡುತ್ತದೆ ಮತ್ತು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸುತ್ತದೆ",
-The fraction of daily wages to be paid for half-day attendance,ಅರ್ಧ ದಿನದ ಹಾಜರಾತಿಗಾಗಿ ಪಾವತಿಸಬೇಕಾದ ದೈನಂದಿನ ವೇತನದ ಭಾಗ,
-Email Salary Slip to Employee,ನೌಕರರ ಇಮೇಲ್ ಸಂಬಳ ಸ್ಲಿಪ್,
-Emails salary slip to employee based on preferred email selected in Employee,ಮೆಚ್ಚಿನ ಇಮೇಲ್ ನೌಕರರ ಆಯ್ಕೆ ಆಧರಿಸಿ ನೌಕರ ಇಮೇಲ್ಗಳನ್ನು ಸಂಬಳ ಸ್ಲಿಪ್,
-Encrypt Salary Slips in Emails,ಇಮೇಲ್ಗಳಲ್ಲಿ ಸಂಬಳ ಸ್ಲಿಪ್ಗಳನ್ನು ಎನ್ಕ್ರಿಪ್ಟ್ ಮಾಡಿ,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","ಉದ್ಯೋಗಿಗೆ ಇಮೇಲ್ ಮಾಡಿದ ಸಂಬಳ ಸ್ಲಿಪ್ ಪಾಸ್ವರ್ಡ್ ರಕ್ಷಿತವಾಗಿರುತ್ತದೆ, ಪಾಸ್ವರ್ಡ್ ನೀತಿಯ ಆಧಾರದ ಮೇಲೆ ಪಾಸ್ವರ್ಡ್ ಅನ್ನು ರಚಿಸಲಾಗುತ್ತದೆ.",
-Password Policy,ಪಾಸ್ವರ್ಡ್ ನೀತಿ,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>ಉದಾಹರಣೆ:</b> SAL- {first_name} - {date_of_birth.year} <br> ಇದು ಎಸ್ಎಎಲ್-ಜೇನ್ -1927 ನಂತಹ ಪಾಸ್ವರ್ಡ್ ಅನ್ನು ರಚಿಸುತ್ತದೆ,
Leave Settings,ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು ಬಿಡಿ,
-Leave Approval Notification Template,ಅನುಮೋದನೆ ಅಧಿಸೂಚನೆ ಟೆಂಪ್ಲೇಟು ಬಿಡಿ,
-Leave Status Notification Template,ಸ್ಥಿತಿ ಅಧಿಸೂಚನೆ ಟೆಂಪ್ಲೇಟು ಬಿಡಿ,
-Role Allowed to Create Backdated Leave Application,ಬ್ಯಾಕ್ಡೇಟೆಡ್ ರಜೆ ಅಪ್ಲಿಕೇಶನ್ ರಚಿಸಲು ಪಾತ್ರವನ್ನು ಅನುಮತಿಸಲಾಗಿದೆ,
-Leave Approver Mandatory In Leave Application,ಲೀವ್ ಅಪ್ಲಿಕೇಶನ್ನಲ್ಲಿ ಕಡ್ಡಾಯವಾಗಿ ಅನುಮೋದನೆಯನ್ನು ಬಿಡಿ,
-Show Leaves Of All Department Members In Calendar,ಕ್ಯಾಲೆಂಡರ್ನಲ್ಲಿ ಎಲ್ಲಾ ಇಲಾಖೆಯ ಸದಸ್ಯರ ಎಲೆಗಳನ್ನು ತೋರಿಸಿ,
-Auto Leave Encashment,ಸ್ವಯಂ ರಜೆ ಎನ್ಕ್ಯಾಶ್ಮೆಂಟ್,
-Hiring Settings,ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು ನೇಮಿಸಿಕೊಳ್ಳಲಾಗುತ್ತಿದೆ,
-Check Vacancies On Job Offer Creation,ಜಾಬ್ ಆಫರ್ ಸೃಷ್ಟಿಯಲ್ಲಿ ಖಾಲಿ ಹುದ್ದೆಗಳನ್ನು ಪರಿಶೀಲಿಸಿ,
-Identification Document Type,ಗುರುತಿನ ಡಾಕ್ಯುಮೆಂಟ್ ಪ್ರಕಾರ,
-Effective from,ನಿಂದ ಪರಿಣಾಮಕಾರಿ,
-Allow Tax Exemption,ತೆರಿಗೆ ವಿನಾಯಿತಿ ಅನುಮತಿಸಿ,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","ಸಕ್ರಿಯಗೊಳಿಸಿದರೆ, ಆದಾಯ ತೆರಿಗೆ ಲೆಕ್ಕಾಚಾರಕ್ಕೆ ತೆರಿಗೆ ವಿನಾಯಿತಿ ಘೋಷಣೆಯನ್ನು ಪರಿಗಣಿಸಲಾಗುತ್ತದೆ.",
-Standard Tax Exemption Amount,ಪ್ರಮಾಣಿತ ತೆರಿಗೆ ವಿನಾಯಿತಿ ಮೊತ್ತ,
-Taxable Salary Slabs,ತೆರಿಗೆಯ ಸಂಬಳ ಚಪ್ಪಡಿಗಳು,
-Taxes and Charges on Income Tax,ತೆರಿಗೆಗಳು ಮತ್ತು ಆದಾಯ ತೆರಿಗೆಯ ಮೇಲಿನ ಶುಲ್ಕಗಳು,
-Other Taxes and Charges,ಇತರ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು,
-Income Tax Slab Other Charges,ಆದಾಯ ತೆರಿಗೆ ಸ್ಲ್ಯಾಬ್ ಇತರ ಶುಲ್ಕಗಳು,
-Min Taxable Income,ಕನಿಷ್ಠ ತೆರಿಗೆಯ ಆದಾಯ,
-Max Taxable Income,ಗರಿಷ್ಠ ತೆರಿಗೆಯ ಆದಾಯ,
-Applicant for a Job,ಒಂದು ಜಾಬ್ ಅರ್ಜಿದಾರರ,
Accepted,Accepted,
-Job Opening,ಉದ್ಯೋಗಾವಕಾಶದ,
-Cover Letter,ಕವರ್ ಲೆಟರ್,
-Resume Attachment,ಪುನರಾರಂಭಿಸು ಲಗತ್ತು,
-Job Applicant Source,ಜಾಬ್ ಅರ್ಜಿದಾರರ ಮೂಲ,
-Applicant Email Address,ಅರ್ಜಿದಾರರ ಇಮೇಲ್ ವಿಳಾಸ,
-Awaiting Response,ಪ್ರತಿಕ್ರಿಯೆ ಕಾಯುತ್ತಿದ್ದ,
-Job Offer Terms,ಜಾಬ್ ಆಫರ್ ನಿಯಮಗಳು,
-Select Terms and Conditions,ಆಯ್ಕೆ ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು,
Printing Details,ಮುದ್ರಣ ವಿವರಗಳು,
-Job Offer Term,ಜಾಬ್ ಆಫರ್ ಟರ್ಮ್,
-Offer Term,ಆಫರ್ ಟರ್ಮ್,
-Value / Description,ಮೌಲ್ಯ / ವಿವರಣೆ,
-Description of a Job Opening,ಒಂದು ಉದ್ಯೋಗಾವಕಾಶದ ವಿವರಣೆ,
Job Title,ಕೆಲಸದ ಶೀರ್ಷಿಕೆ,
-Staffing Plan,ಸಿಬ್ಬಂದಿ ಯೋಜನೆ,
-Planned number of Positions,ಯೋಜಿತ ಸಂಖ್ಯೆಯ ಸ್ಥಾನಗಳು,
-"Job profile, qualifications required etc.","ಜಾಬ್ ಪ್ರೊಫೈಲ್ಗಳು , ಅಗತ್ಯ ವಿದ್ಯಾರ್ಹತೆಗಳು , ಇತ್ಯಾದಿ",
-HR-LAL-.YYYY.-,HR-LAL - YYYY.-,
Allocation,ಹಂಚಿಕೆ,
-New Leaves Allocated,ನಿಗದಿ ಹೊಸ ಎಲೆಗಳು,
-Add unused leaves from previous allocations,ಹಿಂದಿನ ಹಂಚಿಕೆಗಳು ರಿಂದ ಬಳಕೆಯಾಗದ ಎಲೆಗಳು ಸೇರಿಸಿ,
-Unused leaves,ಬಳಕೆಯಾಗದ ಎಲೆಗಳು,
-Total Leaves Allocated,ನಿಗದಿ ಒಟ್ಟು ಎಲೆಗಳು,
-Total Leaves Encashed,ಒಟ್ಟು ಎಲೆಗಳು ಎನ್ಕ್ಯಾಶ್ ಮಾಡಲ್ಪಟ್ಟವು,
-Leave Period,ಅವಧಿ ಬಿಡಿ,
-Carry Forwarded Leaves,ಫಾರ್ವರ್ಡ್ ಎಲೆಗಳು ಕ್ಯಾರಿ,
-Apply / Approve Leaves,ಎಲೆಗಳು ಅನುಮೋದಿಸಿ / ಅನ್ವಯಿಸು,
-HR-LAP-.YYYY.-,ಎಚ್ಆರ್-ಲ್ಯಾಪ್ - .YYYY.-,
-Leave Balance Before Application,ಅಪ್ಲಿಕೇಶನ್ ಮೊದಲು ಬ್ಯಾಲೆನ್ಸ್ ಬಿಡಿ,
-Total Leave Days,ಒಟ್ಟು ರಜೆಯ ದಿನಗಳಲ್ಲಿ,
-Leave Approver Name,ಅನುಮೋದಕ ಹೆಸರು ಬಿಡಿ,
-Follow via Email,ಇಮೇಲ್ ಮೂಲಕ ಅನುಸರಿಸಿ,
-Block Holidays on important days.,ಪ್ರಮುಖ ದಿನಗಳಲ್ಲಿ ಬ್ಲಾಕ್ ರಜಾದಿನಗಳು.,
-Leave Block List Name,ಖಂಡ ಬಿಡಿ ಹೆಸರು,
-Applies to Company,ಕಂಪನಿ ಅನ್ವಯಿಸುತ್ತದೆ,
-"If not checked, the list will have to be added to each Department where it has to be applied.","ಪರೀಕ್ಷಿಸಿದ್ದು ಅಲ್ಲ, ಪಟ್ಟಿ ಇದು ಅನ್ವಯಿಸಬಹುದು ಅಲ್ಲಿ ಪ್ರತಿ ಇಲಾಖೆಗಳು ಸೇರಿಸಲಾಗುತ್ತದೆ ಹೊಂದಿರುತ್ತದೆ .",
-Block Days,ಬ್ಲಾಕ್ ಡೇಸ್,
-Stop users from making Leave Applications on following days.,ಕೆಳಗಿನ ದಿನಗಳಲ್ಲಿ ಲೀವ್ ಅಪ್ಲಿಕೇಶನ್ ಮಾಡುವ ಬಳಕೆದಾರರನ್ನು ನಿಲ್ಲಿಸಿ .,
-Leave Block List Dates,ಖಂಡ ದಿನಾಂಕ ಬಿಡಿ,
-Allow Users,ಬಳಕೆದಾರರನ್ನು ಅನುಮತಿಸಿ,
-Allow the following users to approve Leave Applications for block days.,ಕೆಳಗಿನ ಬಳಕೆದಾರರಿಗೆ ಬ್ಲಾಕ್ ದಿನಗಳ ಬಿಟ್ಟು ಅನ್ವಯಗಳು ಅನುಮೋದಿಸಲು ಅನುಮತಿಸಿ .,
-Leave Block List Allowed,ಖಂಡ ಅನುಮತಿಸಲಾಗಿದೆ ಬಿಡಿ,
-Leave Block List Allow,ಬ್ಲಾಕ್ ಲಿಸ್ಟ್ ಅನುಮತಿಸಿ ಬಿಡಿ,
-Allow User,ಬಳಕೆದಾರ ಅನುಮತಿಸಿ,
-Leave Block List Date,ಖಂಡ ದಿನಾಂಕ ಬಿಡಿ,
-Block Date,ಬ್ಲಾಕ್ ದಿನಾಂಕ,
-Leave Control Panel,ಕಂಟ್ರೋಲ್ ಪ್ಯಾನಲ್ ಬಿಡಿ,
Select Employees,ಆಯ್ಕೆ ನೌಕರರು,
-Employment Type (optional),ಉದ್ಯೋಗ ಪ್ರಕಾರ (ಐಚ್ al ಿಕ),
-Branch (optional),ಶಾಖೆ (ಐಚ್ al ಿಕ),
-Department (optional),ಇಲಾಖೆ (ಐಚ್ al ಿಕ),
-Designation (optional),ಹುದ್ದೆ (ಐಚ್ al ಿಕ),
-Employee Grade (optional),ನೌಕರರ ಶ್ರೇಣಿ (ಐಚ್ al ಿಕ),
-Employee (optional),ಉದ್ಯೋಗಿ (ಐಚ್ al ಿಕ),
-Allocate Leaves,ಎಲೆಗಳನ್ನು ನಿಯೋಜಿಸಿ,
-Carry Forward,ಮುಂದಕ್ಕೆ ಸಾಗಿಸುವ,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,ನೀವು ಆದ್ದರಿಂದ ಈ ಹಿಂದಿನ ಆರ್ಥಿಕ ವರ್ಷದ ಬಾಕಿ ಈ ಆರ್ಥಿಕ ವರ್ಷ ಬಿಟ್ಟು ಸೇರಿವೆ ಬಯಸಿದರೆ ಮುಂದಕ್ಕೆ ಸಾಗಿಸುವ ಆಯ್ಕೆ ಮಾಡಿ,
-New Leaves Allocated (In Days),( ದಿನಗಳಲ್ಲಿ) ನಿಗದಿ ಹೊಸ ಎಲೆಗಳು,
Allocate,ಗೊತ್ತುಪಡಿಸು,
-Leave Balance,ಬ್ಯಾಲೆನ್ಸ್ ಬಿಡಿ,
-Encashable days,ಎನ್ಕ್ಯಾಷಬಲ್ ದಿನಗಳು,
-Encashment Amount,ಎನ್ಕ್ಯಾಶ್ಮೆಂಟ್ ಮೊತ್ತ,
-Leave Ledger Entry,ಲೆಡ್ಜರ್ ನಮೂದನ್ನು ಬಿಡಿ,
-Transaction Name,ವಹಿವಾಟಿನ ಹೆಸರು,
-Is Carry Forward,ಮುಂದಕ್ಕೆ ಸಾಗಿಸುವ ಇದೆ,
-Is Expired,ಅವಧಿ ಮೀರಿದೆ,
-Is Leave Without Pay,ಸಂಬಳ ಇಲ್ಲದೆ ಬಿಟ್ಟು ಇದೆ,
-Holiday List for Optional Leave,ಐಚ್ಛಿಕ ಬಿಡಿಗಾಗಿ ಹಾಲಿಡೇ ಪಟ್ಟಿ,
-Leave Allocations,ಹಂಚಿಕೆಗಳನ್ನು ಬಿಡಿ,
-Leave Policy Details,ಪಾಲಿಸಿ ವಿವರಗಳನ್ನು ಬಿಡಿ,
-Leave Policy Detail,ಪಾಲಿಸಿ ವಿವರವನ್ನು ಬಿಡಿ,
-Annual Allocation,ವಾರ್ಷಿಕ ಹಂಚಿಕೆ,
-Leave Type Name,TypeName ಬಿಡಿ,
Max Leaves Allowed,ಮ್ಯಾಕ್ಸ್ ಲೀವ್ಸ್ ಅನುಮತಿಸಲಾಗಿದೆ,
-Applicable After (Working Days),ಅನ್ವಯವಾಗುವ ನಂತರ (ವರ್ಕಿಂಗ್ ಡೇಸ್),
Maximum Continuous Days Applicable,ಗರಿಷ್ಠ ನಿರಂತರ ದಿನಗಳು ಅನ್ವಯಿಸುತ್ತವೆ,
-Is Optional Leave,ಐಚ್ಛಿಕ ಬಿಡಿ,
-Allow Negative Balance,ನಕಾರಾತ್ಮಕ ಬ್ಯಾಲೆನ್ಸ್ ಅನುಮತಿಸಿ,
-Include holidays within leaves as leaves,ಎಲೆಗಳು ಎಲೆಗಳು ಒಳಗೆ ರಜಾ ಸೇರಿಸಿ,
-Is Compensatory,ಕಾಂಪೆನ್ಸೇಟರಿ,
-Maximum Carry Forwarded Leaves,ಫಾರ್ವರ್ಡ್ ಮಾಡಿದ ಎಲೆಗಳನ್ನು ಗರಿಷ್ಠ ಒಯ್ಯಿರಿ,
-Expire Carry Forwarded Leaves (Days),ಫಾರ್ವರ್ಡ್ ಮಾಡಿದ ಎಲೆಗಳನ್ನು ಒಯ್ಯಿರಿ (ದಿನಗಳು),
-Calculated in days,ದಿನಗಳಲ್ಲಿ ಲೆಕ್ಕಹಾಕಲಾಗಿದೆ,
-Encashment,ಎನ್ಕ್ಯಾಶ್ಮೆಂಟ್,
-Allow Encashment,ಎನ್ಕಶ್ಮೆಂಟ್ ಅನ್ನು ಅನುಮತಿಸಿ,
-Encashment Threshold Days,ತ್ರೆಶೋಲ್ಡ್ ಡೇಸ್ ಅನ್ನು ಎನ್ಕ್ಯಾಶ್ಮೆಂಟ್ ಮಾಡಿ,
-Earned Leave,ಗಳಿಸಿದ ಲೀವ್,
-Is Earned Leave,ಗಳಿಕೆ ಇದೆ,
-Earned Leave Frequency,ಗಳಿಸಿದ ಫ್ರೀಕ್ವೆನ್ಸಿ ಬಿಡಿ,
-Rounding,ಪೂರ್ಣಾಂಕವನ್ನು,
-Payroll Employee Detail,ವೇತನದಾರರ ನೌಕರರ ವಿವರ,
-Payroll Frequency,ವೇತನದಾರರ ಆವರ್ತನ,
-Fortnightly,ಪಾಕ್ಷಿಕ,
-Bimonthly,ಎರಡು ತಿಂಗಳಿಗೊಮ್ಮೆ,
-Employees,ನೌಕರರು,
-Number Of Employees,ನೌಕರರ ಸಂಖ್ಯೆ,
-Employee Details,ನೌಕರರ ವಿವರಗಳು,
-Validate Attendance,ಹಾಜರಾತಿ ಮೌಲ್ಯೀಕರಿಸಿ,
-Salary Slip Based on Timesheet,ಸಂಬಳ ಸ್ಲಿಪ್ Timesheet ಆಧರಿಸಿ,
Select Payroll Period,ವೇತನದಾರರ ಅವಧಿಯ ಆಯ್ಕೆ,
-Deduct Tax For Unclaimed Employee Benefits,ಹಕ್ಕು ನಿರಾಕರಿಸದ ನೌಕರರ ಲಾಭಕ್ಕಾಗಿ ತೆರಿಗೆ ಕಡಿತಗೊಳಿಸಿ,
-Deduct Tax For Unsubmitted Tax Exemption Proof,ಸಲ್ಲಿಸದ ತೆರಿಗೆ ವಿನಾಯಿತಿ ಪ್ರೂಫ್ಗಾಗಿ ತೆರಿಗೆ ಕಡಿತಗೊಳಿಸಿ,
-Select Payment Account to make Bank Entry,ಬ್ಯಾಂಕ್ ಎಂಟ್ರಿ ಮಾಡಲು ಆಯ್ಕೆ ಪಾವತಿ ಖಾತೆ,
-Salary Slips Created,ವೇತನ ಸ್ಲಿಪ್ಸ್ ರಚಿಸಲಾಗಿದೆ,
-Salary Slips Submitted,ವೇತನ ಸ್ಲಿಪ್ಸ್ ಸಲ್ಲಿಸಲಾಗಿದೆ,
-Payroll Periods,ವೇತನದಾರರ ಅವಧಿಗಳು,
-Payroll Period Date,ವೇತನದಾರರ ಅವಧಿ ದಿನಾಂಕ,
-Purpose of Travel,ಪ್ರಯಾಣ ಉದ್ದೇಶ,
-Retention Bonus,ಧಾರಣ ಬೋನಸ್,
-Bonus Payment Date,ಬೋನಸ್ ಪಾವತಿ ದಿನಾಂಕ,
-Bonus Amount,ಬೋನಸ್ ಮೊತ್ತ,
Abbr,ರದ್ದು,
-Depends on Payment Days,ಪಾವತಿ ದಿನಗಳನ್ನು ಅವಲಂಬಿಸಿರುತ್ತದೆ,
-Is Tax Applicable,ತೆರಿಗೆ ಅನ್ವಯಿಸುತ್ತದೆ,
-Variable Based On Taxable Salary,ತೆರಿಗೆ ಸಂಬಳದ ಮೇಲೆ ವೇರಿಯೇಬಲ್ ಆಧರಿಸಿ,
-Exempted from Income Tax,ಆದಾಯ ತೆರಿಗೆಯಿಂದ ವಿನಾಯಿತಿ ನೀಡಲಾಗಿದೆ,
-Round to the Nearest Integer,ಹತ್ತಿರದ ಪೂರ್ಣಾಂಕಕ್ಕೆ ಸುತ್ತಿಕೊಳ್ಳಿ,
-Statistical Component,ಸ್ಟ್ಯಾಟಿಸ್ಟಿಕಲ್ ಕಾಂಪೊನೆಂಟ್,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","ಆಯ್ಕೆ, ಈ ಘಟಕವನ್ನು ನಿರ್ದಿಷ್ಟಪಡಿಸಿದ ಅಥವಾ ಲೆಕ್ಕಾಚಾರ ಮೌಲ್ಯವನ್ನು ಗಳಿಕೆಗಳು ಅಥವಾ ತೀರ್ಮಾನಗಳನ್ನು ಕೊಡುಗೆ ಮಾಡುವುದಿಲ್ಲ. ಆದಾಗ್ಯೂ, ಇದು ಮೌಲ್ಯವನ್ನು ಸೇರಿಸಲಾಗಿದೆ ಅಥವಾ ಕಡಿತಗೊಳಿಸಲಾಗುತ್ತದೆ ಇತರ ಭಾಗಗಳನ್ನು ಉಲ್ಲೇಖಿಸಲಾಗುತ್ತದೆ ಇಲ್ಲಿದೆ.",
-Do Not Include in Total,ಒಟ್ಟು ಸೇರಿಸಬೇಡಿ,
-Flexible Benefits,ಹೊಂದಿಕೊಳ್ಳುವ ಪ್ರಯೋಜನಗಳು,
-Is Flexible Benefit,ಹೊಂದಿಕೊಳ್ಳುವ ಲಾಭ,
-Max Benefit Amount (Yearly),ಗರಿಷ್ಠ ಲಾಭದ ಮೊತ್ತ (ವಾರ್ಷಿಕ),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),ಕೇವಲ ತೆರಿಗೆ ಇಂಪ್ಯಾಕ್ಟ್ (ಕ್ಲೈಮ್ ಮಾಡಲಾಗುವುದಿಲ್ಲ ಆದರೆ ತೆರಿಗೆ ಆದಾಯದ ಭಾಗ),
-Create Separate Payment Entry Against Benefit Claim,ಬೆನಿಫಿಟ್ ಕ್ಲೈಮ್ ವಿರುದ್ಧ ಪ್ರತ್ಯೇಕ ಪಾವತಿ ಪ್ರವೇಶವನ್ನು ರಚಿಸಿ,
Condition and Formula,ಪರಿಸ್ಥಿತಿ ಮತ್ತು ಫಾರ್ಮುಲಾ,
-Amount based on formula,ಪ್ರಮಾಣ ಸೂತ್ರವನ್ನು ಆಧರಿಸಿ,
-Formula,ಸೂತ್ರ,
-Salary Detail,ಸಂಬಳ ವಿವರ,
-Component,ಕಾಂಪೊನೆಂಟ್,
-Do not include in total,ಒಟ್ಟಾರೆಯಾಗಿ ಸೇರಿಸಬೇಡಿ,
-Default Amount,ಡೀಫಾಲ್ಟ್ ಪ್ರಮಾಣ,
-Additional Amount,ಹೆಚ್ಚುವರಿ ಮೊತ್ತ,
-Tax on flexible benefit,ಹೊಂದಿಕೊಳ್ಳುವ ಲಾಭದ ಮೇಲೆ ತೆರಿಗೆ,
-Tax on additional salary,ಹೆಚ್ಚುವರಿ ಸಂಬಳದ ತೆರಿಗೆ,
-Salary Structure,ಸಂಬಳ ರಚನೆ,
-Working Days,ಕೆಲಸ ದಿನಗಳ,
-Salary Slip Timesheet,ಸಂಬಳ ಸ್ಲಿಪ್ Timesheet,
Total Working Hours,ಒಟ್ಟು ವರ್ಕಿಂಗ್ ಅವರ್ಸ್,
Hour Rate,ಅವರ್ ದರ,
Bank Account No.,ಬ್ಯಾಂಕ್ ಖಾತೆ ಸಂಖ್ಯೆ,
Earning & Deduction,ದುಡಿಯುತ್ತಿದ್ದ & ಡಿಡಕ್ಷನ್,
-Earnings,ಅರ್ನಿಂಗ್ಸ್,
-Deductions,ನಿರ್ಣಯಗಳಿಂದ,
Loan repayment,ಸಾಲ ಮರಪಾವತಿ,
Employee Loan,ನೌಕರರ ಸಾಲ,
Total Principal Amount,ಒಟ್ಟು ಪ್ರಧಾನ ಮೊತ್ತ,
@@ -6889,126 +6218,10 @@
Total Loan Repayment,ಒಟ್ಟು ಸಾಲದ ಮರುಪಾವತಿಯ,
net pay info,ನಿವ್ವಳ ವೇತನ ಮಾಹಿತಿಯನ್ನು,
Gross Pay - Total Deduction - Loan Repayment,ಒಟ್ಟು ಪೇ - ಒಟ್ಟು ವಿನಾಯಿತಿ - ಸಾಲದ ಮರುಪಾವತಿಯ,
-Total in words,ಪದಗಳನ್ನು ಒಟ್ಟು,
Net Pay (in words) will be visible once you save the Salary Slip.,ನೀವು ಸಂಬಳ ಸ್ಲಿಪ್ ಉಳಿಸಲು ಒಮ್ಮೆ ( ಮಾತಿನಲ್ಲಿ) ನಿವ್ವಳ ವೇತನ ಗೋಚರಿಸುತ್ತದೆ.,
-Salary Component for timesheet based payroll.,Timesheet ಆಧಾರಿತ ವೇತನದಾರರ ಸಂಬಳ ಕಾಂಪೊನೆಂಟ್.,
-Leave Encashment Amount Per Day,ದಿನಕ್ಕೆ ಎನ್ಕ್ಯಾಶ್ಮೆಂಟ್ ಮೊತ್ತವನ್ನು ಬಿಡಿ,
-Max Benefits (Amount),ಗರಿಷ್ಠ ಬೆನಿಫಿಟ್ಸ್ (ಮೊತ್ತ),
-Salary breakup based on Earning and Deduction.,ಸಂಬಳ ವಿಘಟನೆಯ ಸಂಪಾದಿಸಿದ ಮತ್ತು ಕಳೆಯುವುದು ಆಧರಿಸಿ .,
-Total Earning,ಒಟ್ಟು ದುಡಿಯುತ್ತಿದ್ದ,
-Salary Structure Assignment,ವೇತನ ರಚನೆ ನಿಯೋಜನೆ,
-Shift Assignment,ನಿಯೋಜನೆಯನ್ನು ಶಿಫ್ಟ್ ಮಾಡಿ,
-Shift Type,ಶಿಫ್ಟ್ ಕೌಟುಂಬಿಕತೆ,
-Shift Request,ಶಿಫ್ಟ್ ವಿನಂತಿ,
-Enable Auto Attendance,ಸ್ವಯಂ ಹಾಜರಾತಿಯನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಿ,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,ಈ ಶಿಫ್ಟ್ಗೆ ನಿಯೋಜಿಸಲಾದ ಉದ್ಯೋಗಿಗಳಿಗೆ 'ಉದ್ಯೋಗಿ ಚೆಕ್ಇನ್' ಆಧರಿಸಿ ಹಾಜರಾತಿಯನ್ನು ಗುರುತಿಸಿ.,
-Auto Attendance Settings,ಸ್ವಯಂ ಹಾಜರಾತಿ ಸೆಟ್ಟಿಂಗ್ಗಳು,
-Determine Check-in and Check-out,ಚೆಕ್-ಇನ್ ಮತ್ತು ಚೆಕ್- .ಟ್ ಅನ್ನು ನಿರ್ಧರಿಸಿ,
-Alternating entries as IN and OUT during the same shift,ಒಂದೇ ಶಿಫ್ಟ್ ಸಮಯದಲ್ಲಿ ನಮೂದುಗಳನ್ನು IN ಮತ್ತು OUT,
-Strictly based on Log Type in Employee Checkin,ನೌಕರರ ಚೆಕ್ಇನ್ನಲ್ಲಿ ಲಾಗ್ ಪ್ರಕಾರವನ್ನು ಕಟ್ಟುನಿಟ್ಟಾಗಿ ಆಧರಿಸಿದೆ,
-Working Hours Calculation Based On,ಕೆಲಸದ ಸಮಯದ ಲೆಕ್ಕಾಚಾರವನ್ನು ಆಧರಿಸಿದೆ,
-First Check-in and Last Check-out,ಮೊದಲ ಚೆಕ್-ಇನ್ ಮತ್ತು ಕೊನೆಯ ಚೆಕ್- .ಟ್,
-Every Valid Check-in and Check-out,ಪ್ರತಿ ಮಾನ್ಯ ಚೆಕ್-ಇನ್ ಮತ್ತು ಚೆಕ್- .ಟ್,
-Begin check-in before shift start time (in minutes),ಶಿಫ್ಟ್ ಪ್ರಾರಂಭದ ಸಮಯದ ಮೊದಲು (ನಿಮಿಷಗಳಲ್ಲಿ) ಚೆಕ್-ಇನ್ ಪ್ರಾರಂಭಿಸಿ,
-The time before the shift start time during which Employee Check-in is considered for attendance.,ಶಿಫ್ಟ್ ಪ್ರಾರಂಭದ ಸಮಯದ ಮೊದಲು ನೌಕರರ ಚೆಕ್-ಇನ್ ಅನ್ನು ಹಾಜರಾತಿಗಾಗಿ ಪರಿಗಣಿಸಲಾಗುತ್ತದೆ.,
-Allow check-out after shift end time (in minutes),ಶಿಫ್ಟ್ ಅಂತಿಮ ಸಮಯದ ನಂತರ (ನಿಮಿಷಗಳಲ್ಲಿ) ಚೆಕ್- out ಟ್ ಮಾಡಲು ಅನುಮತಿಸಿ,
-Time after the end of shift during which check-out is considered for attendance.,ಶಿಫ್ಟ್ ಮುಗಿದ ನಂತರ ಚೆಕ್- out ಟ್ ಅನ್ನು ಹಾಜರಾತಿಗಾಗಿ ಪರಿಗಣಿಸಲಾಗುತ್ತದೆ.,
-Working Hours Threshold for Half Day,ಅರ್ಧ ದಿನಕ್ಕೆ ಕೆಲಸದ ಸಮಯ ಮಿತಿ,
-Working hours below which Half Day is marked. (Zero to disable),ಅರ್ಧ ದಿನವನ್ನು ಗುರುತಿಸಿರುವ ಕೆಲಸದ ಸಮಯಕ್ಕಿಂತ ಕಡಿಮೆ. (ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲು ಶೂನ್ಯ),
-Working Hours Threshold for Absent,ಗೈರುಹಾಜರಿಗಾಗಿ ಕೆಲಸದ ಸಮಯ ಮಿತಿ,
-Working hours below which Absent is marked. (Zero to disable),ಆಬ್ಸೆಂಟ್ ಅನ್ನು ಗುರುತಿಸಿರುವ ಕೆಲಸದ ಸಮಯಕ್ಕಿಂತ ಕಡಿಮೆ. (ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲು ಶೂನ್ಯ),
-Process Attendance After,ಪ್ರಕ್ರಿಯೆಯ ಹಾಜರಾತಿ ನಂತರ,
-Attendance will be marked automatically only after this date.,ಈ ದಿನಾಂಕದ ನಂತರ ಮಾತ್ರ ಹಾಜರಾತಿಯನ್ನು ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಗುರುತಿಸಲಾಗುತ್ತದೆ.,
-Last Sync of Checkin,ಚೆಕ್ಇನ್ನ ಕೊನೆಯ ಸಿಂಕ್,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,ನೌಕರರ ಚೆಕ್ಇನ್ನ ಕೊನೆಯ ತಿಳಿದಿರುವ ಯಶಸ್ವಿ ಸಿಂಕ್. ಎಲ್ಲಾ ಲಾಗ್ಗಳನ್ನು ಎಲ್ಲಾ ಸ್ಥಳಗಳಿಂದ ಸಿಂಕ್ ಮಾಡಲಾಗಿದೆ ಎಂದು ನಿಮಗೆ ಖಚಿತವಾಗಿದ್ದರೆ ಮಾತ್ರ ಇದನ್ನು ಮರುಹೊಂದಿಸಿ. ನಿಮಗೆ ಖಚಿತವಿಲ್ಲದಿದ್ದರೆ ದಯವಿಟ್ಟು ಇದನ್ನು ಮಾರ್ಪಡಿಸಬೇಡಿ.,
-Grace Period Settings For Auto Attendance,ಸ್ವಯಂ ಹಾಜರಾತಿಗಾಗಿ ಗ್ರೇಸ್ ಅವಧಿ ಸೆಟ್ಟಿಂಗ್ಗಳು,
-Enable Entry Grace Period,ಪ್ರವೇಶ ಗ್ರೇಸ್ ಅವಧಿಯನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಿ,
-Late Entry Grace Period,ಲೇಟ್ ಎಂಟ್ರಿ ಗ್ರೇಸ್ ಅವಧಿ,
-The time after the shift start time when check-in is considered as late (in minutes).,ಚೆಕ್-ಇನ್ ಅನ್ನು ತಡವಾಗಿ (ನಿಮಿಷಗಳಲ್ಲಿ) ಪರಿಗಣಿಸಿದಾಗ ಶಿಫ್ಟ್ ಪ್ರಾರಂಭದ ಸಮಯದ ನಂತರ.,
-Enable Exit Grace Period,ನಿರ್ಗಮನ ಗ್ರೇಸ್ ಅವಧಿಯನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಿ,
-Early Exit Grace Period,ಆರಂಭಿಕ ನಿರ್ಗಮನ ಗ್ರೇಸ್ ಅವಧಿ,
-The time before the shift end time when check-out is considered as early (in minutes).,ಚೆಕ್- out ಟ್ ಅನ್ನು ಆರಂಭಿಕ (ನಿಮಿಷಗಳಲ್ಲಿ) ಎಂದು ಪರಿಗಣಿಸಿದಾಗ ಶಿಫ್ಟ್ ಅಂತ್ಯದ ಸಮಯ.,
-Skill Name,ಕೌಶಲ್ಯದ ಹೆಸರು,
Staffing Plan Details,ಸಿಬ್ಬಂದಿ ಯೋಜನೆ ವಿವರಗಳು,
-Staffing Plan Detail,ಸಿಬ್ಬಂದಿ ಯೋಜನೆ ವಿವರ,
-Total Estimated Budget,ಒಟ್ಟು ಅಂದಾಜು ಬಜೆಟ್,
-Vacancies,ಹುದ್ದೆಯ,
-Estimated Cost Per Position,ಸ್ಥಾನಕ್ಕನುಗುಣವಾಗಿ ಅಂದಾಜು ವೆಚ್ಚ,
-Total Estimated Cost,ಒಟ್ಟು ಅಂದಾಜು ವೆಚ್ಚ,
-Current Count,ಪ್ರಸ್ತುತ ಕೌಂಟ್,
-Current Openings,ಪ್ರಸ್ತುತ ಓಪನಿಂಗ್ಸ್,
-Number Of Positions,ಸ್ಥಾನಗಳ ಸಂಖ್ಯೆ,
-Taxable Salary Slab,ತೆರಿಗೆಯ ಸಂಬಳ ಚಪ್ಪಡಿ,
-From Amount,ಪ್ರಮಾಣದಿಂದ,
-To Amount,ಮೊತ್ತಕ್ಕೆ,
-Percent Deduction,ಪರ್ಸೆಂಟ್ ಡಿಡಕ್ಷನ್,
-Training Program,ತರಬೇತಿ ಕಾರ್ಯಕ್ರಮ,
-Event Status,ಈವೆಂಟ್ ಸ್ಥಿತಿ,
-Has Certificate,ಪ್ರಮಾಣಪತ್ರ ಹೊಂದಿದೆ,
-Seminar,ಸೆಮಿನಾರ್,
-Theory,ಥಿಯರಿ,
-Workshop,ಕಾರ್ಯಾಗಾರ,
-Conference,ಕಾನ್ಫರೆನ್ಸ್,
-Exam,ಪರೀಕ್ಷೆ,
-Internet,ಇಂಟರ್ನೆಟ್,
-Self-Study,ಸ್ವ-ಅಧ್ಯಯನ,
-Advance,ಅಡ್ವಾನ್ಸ್,
-Trainer Name,ತರಬೇತುದಾರ ಹೆಸರು,
-Trainer Email,ತರಬೇತುದಾರ ಇಮೇಲ್,
-Attendees,ಹಾಜರಾದವರು,
-Employee Emails,ಉದ್ಯೋಗಿ ಇಮೇಲ್ಗಳು,
-Training Event Employee,ತರಬೇತಿ ಪಂದ್ಯಾವಳಿಯಿಂದ ಉದ್ಯೋಗಗಳು,
-Invited,ಆಹ್ವಾನಿತ,
-Feedback Submitted,ಪ್ರತಿಕ್ರಿಯೆ ಸಲ್ಲಿಸಿದ,
Optional,ಐಚ್ಛಿಕ,
-Training Result Employee,ತರಬೇತಿ ಫಲಿತಾಂಶ ನೌಕರರ,
-Travel Itinerary,ಪ್ರಯಾಣ ವಿವರ,
-Travel From,ಪ್ರಯಾಣಿಸು,
-Travel To,ಪ್ರಯಾಣಕ್ಕೆ,
-Mode of Travel,ಪ್ರಯಾಣದ ಮೋಡ್,
-Flight,ಫ್ಲೈಟ್,
-Train,ರೈಲು,
-Taxi,ಟ್ಯಾಕ್ಸಿ,
-Rented Car,ಬಾಡಿಗೆ ಕಾರು,
-Meal Preference,ಊಟ ಆದ್ಯತೆ,
-Vegetarian,ಸಸ್ಯಾಹಾರಿ,
-Non-Vegetarian,ಸಸ್ಯಾಹಾರಿ,
-Gluten Free,ಗ್ಲುಟನ್ ಉಚಿತ,
-Non Diary,ಮಾಂಸಾಹಾರಿ ಡೈರಿ,
-Travel Advance Required,ಪ್ರಯಾಣ ಅಡ್ವಾನ್ಸ್ ಅಗತ್ಯವಿದೆ,
-Departure Datetime,ನಿರ್ಗಮನದ ದಿನಾಂಕ,
-Arrival Datetime,ಆಗಮನದ ದಿನಾಂಕ,
-Lodging Required,ವಸತಿ ಅಗತ್ಯವಿದೆ,
-Preferred Area for Lodging,ವಸತಿಗಾಗಿ ಆದ್ಯತೆಯ ಪ್ರದೇಶ,
-Check-in Date,ಚೆಕ್-ಇನ್ ದಿನಾಂಕ,
-Check-out Date,ಚೆಕ್-ಔಟ್ ದಿನಾಂಕ,
-Travel Request,ಪ್ರಯಾಣ ವಿನಂತಿ,
-Travel Type,ಪ್ರಯಾಣ ಕೌಟುಂಬಿಕತೆ,
-Domestic,ಗೃಹಬಳಕೆಯ,
-International,ಅಂತಾರಾಷ್ಟ್ರೀಯ,
-Travel Funding,ಪ್ರವಾಸ ಫಂಡಿಂಗ್,
-Require Full Funding,ಪೂರ್ಣ ಫಂಡಿಂಗ್ ಅಗತ್ಯವಿದೆ,
-Fully Sponsored,ಸಂಪೂರ್ಣವಾಗಿ ಪ್ರಾಯೋಜಿತ,
-"Partially Sponsored, Require Partial Funding","ಭಾಗಶಃ ಪ್ರಾಯೋಜಿತ, ಭಾಗಶಃ ಫಂಡಿಂಗ್ ಅಗತ್ಯವಿದೆ",
-Copy of Invitation/Announcement,ಆಮಂತ್ರಣ / ಪ್ರಕಟಣೆಯ ನಕಲು,
-"Details of Sponsor (Name, Location)","ಪ್ರಾಯೋಜಕರ ವಿವರಗಳು (ಹೆಸರು, ಸ್ಥಳ)",
-Identification Document Number,ಗುರುತಿನ ದಾಖಲೆ ಸಂಖ್ಯೆ,
-Any other details,ಯಾವುದೇ ಇತರ ವಿವರಗಳು,
-Costing Details,ವೆಚ್ಚದ ವಿವರಗಳು,
Costing,ಕಾಸ್ಟಿಂಗ್,
-Event Details,ಈವೆಂಟ್ ವಿವರಗಳು,
-Name of Organizer,ಸಂಘಟಕ ಹೆಸರು,
-Address of Organizer,ಸಂಘಟಕನ ವಿಳಾಸ,
-Travel Request Costing,ಪ್ರಯಾಣ ವಿನಂತಿ ವೆಚ್ಚವಾಗುತ್ತದೆ,
-Expense Type,ಖರ್ಚು ಕೌಟುಂಬಿಕತೆ,
-Sponsored Amount,ಪ್ರಾಯೋಜಿತ ಮೊತ್ತ,
-Funded Amount,ಹಣದ ಮೊತ್ತ,
-Upload Attendance,ಅಟೆಂಡೆನ್ಸ್ ಅಪ್ಲೋಡ್,
-Attendance From Date,ಅಟೆಂಡೆನ್ಸ್ Fromdate,
-Attendance To Date,ದಿನಾಂಕ ಹಾಜರಿದ್ದ,
-Get Template,ಟೆಂಪ್ಲೆಟ್ ಪಡೆಯಿರಿ,
-Import Attendance,ಆಮದು ಅಟೆಂಡೆನ್ಸ್,
-Upload HTML,ಅಪ್ಲೋಡ್ ಎಚ್ಟಿಎಮ್ಎಲ್,
Vehicle,ವಾಹನ,
License Plate,ಪರವಾನಗಿ ಫಲಕ,
Odometer Value (Last),ದೂರಮಾಪಕ ಮೌಲ್ಯ (ಕೊನೆಯ),
@@ -7028,23 +6241,8 @@
Last Carbon Check,ಕೊನೆಯ ಕಾರ್ಬನ್ ಪರಿಶೀಲಿಸಿ,
Wheels,ವೀಲ್ಸ್,
Doors,ಡೋರ್ಸ್,
-HR-VLOG-.YYYY.-,ಮಾನವ ಸಂಪನ್ಮೂಲ-. YYYY.-,
-Odometer Reading,ದೂರಮಾಪಕ ಓದುವಿಕೆ,
-Current Odometer value ,ಪ್ರಸ್ತುತ ಓಡೋಮೀಟರ್ ಮೌಲ್ಯ,
last Odometer Value ,ಕೊನೆಯ ಓಡೋಮೀಟರ್ ಮೌಲ್ಯ,
-Refuelling Details,Refuelling ವಿವರಗಳು,
-Invoice Ref,ಸರಕುಪಟ್ಟಿ ಉಲ್ಲೇಖ,
-Service Details,ಸೇವೆಯ ವಿವರಗಳು,
Service Detail,ಸೇವೆ ವಿವರ,
-Vehicle Service,ವಾಹನ ಸೇವೆ,
-Service Item,ಸೇವೆ ಐಟಂ,
-Brake Oil,ಬ್ರೇಕ್ ಆಯಿಲ್,
-Brake Pad,ಬ್ರೇಕ್ ಪ್ಯಾಡ್,
-Clutch Plate,ಕ್ಲಚ್ ಪ್ಲೇಟ್,
-Engine Oil,ಎಂಜಿನ್ ತೈಲ,
-Oil Change,ತೈಲ ಬದಲಾವಣೆ,
-Inspection,ತಪಾಸಣೆ,
-Mileage,ಮೈಲೇಜ್,
Hub Tracked Item,ಹಬ್ ಟ್ರ್ಯಾಕ್ ಮಾಡಲಾದ ಐಟಂ,
Hub Node,ಹಬ್ ನೋಡ್,
Image List,ಇಮೇಜ್ ಪಟ್ಟಿ,
@@ -7059,99 +6257,10 @@
Sync in Progress,ಸಿಂಕ್ ಪ್ರಗತಿಯಲ್ಲಿದೆ,
Hub Seller Name,ಹಬ್ ಮಾರಾಟಗಾರ ಹೆಸರು,
Custom Data,ಕಸ್ಟಮ್ ಡೇಟಾ,
-Member,ಸದಸ್ಯರು,
-Partially Disbursed,ಭಾಗಶಃ ಪಾವತಿಸಲಾಗುತ್ತದೆ,
-Loan Closure Requested,ಸಾಲ ಮುಚ್ಚುವಿಕೆ ವಿನಂತಿಸಲಾಗಿದೆ,
Repay From Salary,ಸಂಬಳದಿಂದ ಬಂದ ಮರುಪಾವತಿ,
-Loan Details,ಸಾಲ ವಿವರಗಳು,
-Loan Type,ಸಾಲದ ಬಗೆಯ,
-Loan Amount,ಸಾಲದ ಪ್ರಮಾಣ,
-Is Secured Loan,ಸುರಕ್ಷಿತ ಸಾಲವಾಗಿದೆ,
-Rate of Interest (%) / Year,ಬಡ್ಡಿ (%) / ವರ್ಷದ ದರ,
-Disbursement Date,ವಿತರಣೆ ದಿನಾಂಕ,
-Disbursed Amount,ವಿತರಿಸಿದ ಮೊತ್ತ,
-Is Term Loan,ಟರ್ಮ್ ಸಾಲ,
-Repayment Method,ಮರುಪಾವತಿಯ ವಿಧಾನ,
-Repay Fixed Amount per Period,ಅವಧಿಯ ಪ್ರತಿ ಸ್ಥಿರ ಪ್ರಮಾಣದ ಮರುಪಾವತಿ,
-Repay Over Number of Periods,ಓವರ್ ಸಂಖ್ಯೆ ಅವಧಿಗಳು ಮರುಪಾವತಿ,
-Repayment Period in Months,ತಿಂಗಳಲ್ಲಿ ಮರುಪಾವತಿಯ ಅವಧಿಯ,
-Monthly Repayment Amount,ಮಾಸಿಕ ಮರುಪಾವತಿಯ ಪ್ರಮಾಣ,
-Repayment Start Date,ಮರುಪಾವತಿಯ ಪ್ರಾರಂಭ ದಿನಾಂಕ,
-Loan Security Details,ಸಾಲ ಭದ್ರತಾ ವಿವರಗಳು,
-Maximum Loan Value,ಗರಿಷ್ಠ ಸಾಲ ಮೌಲ್ಯ,
-Account Info,ಖಾತೆಯ ಮಾಹಿತಿ,
-Loan Account,ಸಾಲ ಖಾತೆ,
-Interest Income Account,ಬಡ್ಡಿಯ ಖಾತೆ,
-Penalty Income Account,ದಂಡ ಆದಾಯ ಖಾತೆ,
-Repayment Schedule,ಮರುಪಾವತಿಯ ವೇಳಾಪಟ್ಟಿ,
-Total Payable Amount,ಒಟ್ಟು ಪಾವತಿಸಲಾಗುವುದು ಪ್ರಮಾಣ,
-Total Principal Paid,ಒಟ್ಟು ಪ್ರಾಂಶುಪಾಲರು ಪಾವತಿಸಿದ್ದಾರೆ,
-Total Interest Payable,ಪಾವತಿಸಲಾಗುವುದು ಒಟ್ಟು ಬಡ್ಡಿ,
-Total Amount Paid,ಒಟ್ಟು ಮೊತ್ತ ಪಾವತಿಸಿದೆ,
-Loan Manager,ಸಾಲ ವ್ಯವಸ್ಥಾಪಕ,
-Loan Info,ಸಾಲ ಮಾಹಿತಿ,
-Rate of Interest,ಬಡ್ಡಿ ದರ,
-Proposed Pledges,ಪ್ರಸ್ತಾವಿತ ಪ್ರತಿಜ್ಞೆಗಳು,
-Maximum Loan Amount,ಗರಿಷ್ಠ ಸಾಲದ,
-Repayment Info,ಮರುಪಾವತಿಯ ಮಾಹಿತಿ,
-Total Payable Interest,ಒಟ್ಟು ಪಾವತಿಸಲಾಗುವುದು ಬಡ್ಡಿ,
-Against Loan ,ಸಾಲದ ವಿರುದ್ಧ,
-Loan Interest Accrual,ಸಾಲ ಬಡ್ಡಿ ಸಂಚಯ,
-Amounts,ಮೊತ್ತಗಳು,
-Pending Principal Amount,ಪ್ರಧಾನ ಮೊತ್ತ ಬಾಕಿ ಉಳಿದಿದೆ,
-Payable Principal Amount,ಪಾವತಿಸಬೇಕಾದ ಪ್ರಧಾನ ಮೊತ್ತ,
-Paid Principal Amount,ಪಾವತಿಸಿದ ಪ್ರಧಾನ ಮೊತ್ತ,
-Paid Interest Amount,ಪಾವತಿಸಿದ ಬಡ್ಡಿ ಮೊತ್ತ,
-Process Loan Interest Accrual,ಪ್ರಕ್ರಿಯೆ ಸಾಲ ಬಡ್ಡಿ ಸಂಚಯ,
-Repayment Schedule Name,ಮರುಪಾವತಿ ವೇಳಾಪಟ್ಟಿ ಹೆಸರು,
Regular Payment,ನಿಯಮಿತ ಪಾವತಿ,
Loan Closure,ಸಾಲ ಮುಚ್ಚುವಿಕೆ,
-Payment Details,ಪಾವತಿ ವಿವರಗಳು,
-Interest Payable,ಪಾವತಿಸಬೇಕಾದ ಬಡ್ಡಿ,
-Amount Paid,ಮೊತ್ತವನ್ನು,
-Principal Amount Paid,ಪಾವತಿಸಿದ ಪ್ರಧಾನ ಮೊತ್ತ,
-Repayment Details,ಮರುಪಾವತಿ ವಿವರಗಳು,
-Loan Repayment Detail,ಸಾಲ ಮರುಪಾವತಿ ವಿವರ,
-Loan Security Name,ಸಾಲ ಭದ್ರತಾ ಹೆಸರು,
-Unit Of Measure,ಅಳತೆಯ ಘಟಕ,
-Loan Security Code,ಸಾಲ ಭದ್ರತಾ ಕೋಡ್,
-Loan Security Type,ಸಾಲ ಭದ್ರತಾ ಪ್ರಕಾರ,
-Haircut %,ಕ್ಷೌರ%,
-Loan Details,ಸಾಲದ ವಿವರಗಳು,
-Unpledged,ಪೂರ್ಣಗೊಳಿಸಲಾಗಿಲ್ಲ,
-Pledged,ವಾಗ್ದಾನ,
-Partially Pledged,ಭಾಗಶಃ ವಾಗ್ದಾನ,
-Securities,ಸೆಕ್ಯುರಿಟೀಸ್,
-Total Security Value,ಒಟ್ಟು ಭದ್ರತಾ ಮೌಲ್ಯ,
-Loan Security Shortfall,ಸಾಲ ಭದ್ರತಾ ಕೊರತೆ,
-Loan ,ಸಾಲ,
-Shortfall Time,ಕೊರತೆಯ ಸಮಯ,
-America/New_York,ಅಮೇರಿಕಾ / ನ್ಯೂಯಾರ್ಕ್_ಯಾರ್ಕ್,
-Shortfall Amount,ಕೊರತೆ ಮೊತ್ತ,
-Security Value ,ಭದ್ರತಾ ಮೌಲ್ಯ,
-Process Loan Security Shortfall,ಪ್ರಕ್ರಿಯೆ ಸಾಲ ಭದ್ರತಾ ಕೊರತೆ,
-Loan To Value Ratio,ಮೌಲ್ಯ ಅನುಪಾತಕ್ಕೆ ಸಾಲ,
-Unpledge Time,ಅನ್ಪ್ಲೆಡ್ಜ್ ಸಮಯ,
-Loan Name,ಸಾಲ ಹೆಸರು,
Rate of Interest (%) Yearly,ಬಡ್ಡಿ ದರ (%) ವಾರ್ಷಿಕ,
-Penalty Interest Rate (%) Per Day,ದಂಡ ಬಡ್ಡಿದರ (%) ದಿನಕ್ಕೆ,
-Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,ಮರುಪಾವತಿ ವಿಳಂಬವಾದರೆ ಪ್ರತಿದಿನ ಬಾಕಿ ಇರುವ ಬಡ್ಡಿ ಮೊತ್ತದ ಮೇಲೆ ದಂಡ ಬಡ್ಡಿ ದರವನ್ನು ವಿಧಿಸಲಾಗುತ್ತದೆ,
-Grace Period in Days,ದಿನಗಳಲ್ಲಿ ಗ್ರೇಸ್ ಅವಧಿ,
-No. of days from due date until which penalty won't be charged in case of delay in loan repayment,ಸಾಲ ಮರುಪಾವತಿಯಲ್ಲಿ ವಿಳಂಬವಾದರೆ ದಂಡ ವಿಧಿಸಲಾಗದ ದಿನಾಂಕದಿಂದ ನಿಗದಿತ ದಿನಾಂಕದಿಂದ ದಿನಗಳ ಸಂಖ್ಯೆ,
-Pledge,ಪ್ರತಿಜ್ಞೆ,
-Post Haircut Amount,ಕ್ಷೌರ ಮೊತ್ತವನ್ನು ಪೋಸ್ಟ್ ಮಾಡಿ,
-Process Type,ಪ್ರಕ್ರಿಯೆ ಪ್ರಕಾರ,
-Update Time,ನವೀಕರಣ ಸಮಯ,
-Proposed Pledge,ಪ್ರಸ್ತಾವಿತ ಪ್ರತಿಜ್ಞೆ,
-Total Payment,ಒಟ್ಟು ಪಾವತಿ,
-Balance Loan Amount,ಬ್ಯಾಲೆನ್ಸ್ ಸಾಲದ ಪ್ರಮಾಣ,
-Is Accrued,ಸಂಚಿತವಾಗಿದೆ,
-Salary Slip Loan,ವೇತನ ಸ್ಲಿಪ್ ಸಾಲ,
-Loan Repayment Entry,ಸಾಲ ಮರುಪಾವತಿ ಪ್ರವೇಶ,
-Sanctioned Loan Amount,ಮಂಜೂರಾದ ಸಾಲದ ಮೊತ್ತ,
-Sanctioned Amount Limit,ಅನುಮೋದಿತ ಮೊತ್ತ ಮಿತಿ,
-Unpledge,ಅನ್ಪ್ಲೆಡ್ಜ್,
-Haircut,ಕ್ಷೌರ,
MAT-MSH-.YYYY.-,MAT-MSH -YYYY.-,
Generate Schedule,ವೇಳಾಪಟ್ಟಿ ರಚಿಸಿ,
Schedules,ವೇಳಾಪಟ್ಟಿಗಳು,
@@ -7479,15 +6588,15 @@
Project will be accessible on the website to these users,ಪ್ರಾಜೆಕ್ಟ್ ಈ ಬಳಕೆದಾರರಿಗೆ ವೆಬ್ಸೈಟ್ನಲ್ಲಿ ಪ್ರವೇಶಿಸಬಹುದಾಗಿದೆ,
Copied From,ನಕಲು,
Start and End Dates,ಪ್ರಾರಂಭಿಸಿ ಮತ್ತು ದಿನಾಂಕ ಎಂಡ್,
-Actual Time (in Hours),ನಿಜವಾದ ಸಮಯ (ಗಂಟೆಗಳಲ್ಲಿ),
+Actual Time in Hours (via Timesheet),ನಿಜವಾದ ಸಮಯ (ಗಂಟೆಗಳಲ್ಲಿ),
Costing and Billing,ಕಾಸ್ಟಿಂಗ್ ಮತ್ತು ಬಿಲ್ಲಿಂಗ್,
-Total Costing Amount (via Timesheets),ಒಟ್ಟು ವೆಚ್ಚದ ಮೊತ್ತ (ಟೈಮ್ಸ್ಶೀಟ್ಗಳು ಮೂಲಕ),
-Total Expense Claim (via Expense Claims),ಒಟ್ಟು ಖರ್ಚು ಹಕ್ಕು (ಖರ್ಚು ಹಕ್ಕು ಮೂಲಕ),
+Total Costing Amount (via Timesheet),ಒಟ್ಟು ವೆಚ್ಚದ ಮೊತ್ತ (ಟೈಮ್ಸ್ಶೀಟ್ಗಳು ಮೂಲಕ),
+Total Expense Claim (via Expense Claim),ಒಟ್ಟು ಖರ್ಚು ಹಕ್ಕು (ಖರ್ಚು ಹಕ್ಕು ಮೂಲಕ),
Total Purchase Cost (via Purchase Invoice),ಒಟ್ಟು ಖರೀದಿ ವೆಚ್ಚ (ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಮೂಲಕ),
Total Sales Amount (via Sales Order),ಒಟ್ಟು ಮಾರಾಟದ ಮೊತ್ತ (ಸೇಲ್ಸ್ ಆರ್ಡರ್ ಮೂಲಕ),
-Total Billable Amount (via Timesheets),ಒಟ್ಟು ಬಿಲ್ ಮಾಡಬಹುದಾದ ಮೊತ್ತ (ಟೈಮ್ಸ್ಶೀಟ್ಗಳು ಮೂಲಕ),
-Total Billed Amount (via Sales Invoices),ಒಟ್ಟು ಬಿಲ್ ಮಾಡಿದ ಮೊತ್ತ (ಸೇಲ್ಸ್ ಇನ್ವಾಯ್ಸ್ ಮೂಲಕ),
-Total Consumed Material Cost (via Stock Entry),ಒಟ್ಟು ಸಂಭಾವ್ಯ ವಸ್ತು ವೆಚ್ಚ (ಸ್ಟಾಕ್ ಎಂಟ್ರಿ ಮೂಲಕ),
+Total Billable Amount (via Timesheet),ಒಟ್ಟು ಬಿಲ್ ಮಾಡಬಹುದಾದ ಮೊತ್ತ (ಟೈಮ್ಸ್ಶೀಟ್ಗಳು ಮೂಲಕ),
+Total Billed Amount (via Sales Invoice),ಒಟ್ಟು ಬಿಲ್ ಮಾಡಿದ ಮೊತ್ತ (ಸೇಲ್ಸ್ ಇನ್ವಾಯ್ಸ್ ಮೂಲಕ),
+Total Consumed Material Cost (via Stock Entry),ಒಟ್ಟು ಸಂಭಾವ್ಯ ವಸ್ತು ವೆಚ್ಚ (ಸ್ಟಾಕ್ ಎಂಟ್ರಿ ಮೂಲಕ),
Gross Margin,ಒಟ್ಟು ಅಂಚು,
Gross Margin %,ಒಟ್ಟು ಅಂಚು %,
Monitor Progress,ಪ್ರೋಗ್ರೆಸ್ ಮೇಲ್ವಿಚಾರಣೆ,
@@ -7521,12 +6630,10 @@
Dependencies,ಅವಲಂಬನೆಗಳು,
Dependent Tasks,ಅವಲಂಬಿತ ಕಾರ್ಯಗಳು,
Depends on Tasks,ಕಾರ್ಯಗಳು ಅವಲಂಬಿಸಿದೆ,
-Actual Start Date (via Time Sheet),ನಿಜವಾದ ಪ್ರಾರಂಭ ದಿನಾಂಕ (ಟೈಮ್ ಶೀಟ್ ಮೂಲಕ),
-Actual Time (in hours),(ಘಂಟೆಗಳಲ್ಲಿ) ವಾಸ್ತವ ಟೈಮ್,
-Actual End Date (via Time Sheet),ನಿಜವಾದ ಅಂತಿಮ ದಿನಾಂಕ (ಟೈಮ್ ಶೀಟ್ ಮೂಲಕ),
-Total Costing Amount (via Time Sheet),ಒಟ್ಟು ಕಾಸ್ಟಿಂಗ್ ಪ್ರಮಾಣ (ಟೈಮ್ ಶೀಟ್ ಮೂಲಕ),
+Actual Start Date (via Timesheet),ನಿಜವಾದ ಪ್ರಾರಂಭ ದಿನಾಂಕ (ಟೈಮ್ ಶೀಟ್ ಮೂಲಕ),
+Actual Time in Hours (via Timesheet),(ಘಂಟೆಗಳಲ್ಲಿ) ವಾಸ್ತವ ಟೈಮ್,
+Actual End Date (via Timesheet),ನಿಜವಾದ ಅಂತಿಮ ದಿನಾಂಕ (ಟೈಮ್ ಶೀಟ್ ಮೂಲಕ),
Total Expense Claim (via Expense Claim),(ಖರ್ಚು ಹಕ್ಕು ಮೂಲಕ) ಒಟ್ಟು ಖರ್ಚು ಹಕ್ಕು,
-Total Billing Amount (via Time Sheet),ಒಟ್ಟು ಬಿಲ್ಲಿಂಗ್ ಪ್ರಮಾಣ (ಟೈಮ್ ಶೀಟ್ ಮೂಲಕ),
Review Date,ರಿವ್ಯೂ ದಿನಾಂಕ,
Closing Date,ದಿನಾಂಕ ಕ್ಲೋಸಿಂಗ್,
Task Depends On,ಟಾಸ್ಕ್ ಅವಲಂಬಿಸಿರುತ್ತದೆ,
@@ -7584,9 +6691,6 @@
February,ಫೆಬ್ರವರಿ,
March,ಮಾರ್ಚ್,
April,ಏಪ್ರಿಲ್,
-May,ಮೇ,
-June,ಜೂನ್,
-July,ಜುಲೈ,
August,ಆಗಸ್ಟ್,
September,ಸೆಪ್ಟೆಂಬರ್,
October,ಅಕ್ಟೋಬರ್,
@@ -7887,7 +6991,6 @@
Update Series,ಅಪ್ಡೇಟ್ ಸರಣಿ,
Change the starting / current sequence number of an existing series.,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಸರಣಿಯ ಆರಂಭಿಕ / ಪ್ರಸ್ತುತ ಅನುಕ್ರಮ ಸಂಖ್ಯೆ ಬದಲಾಯಿಸಿ.,
Prefix,ಮೊದಲೇ ಜೋಡಿಸು,
-Current Value,ಪ್ರಸ್ತುತ ಮೌಲ್ಯ,
This is the number of the last created transaction with this prefix,ಈ ಪೂರ್ವನಾಮವನ್ನು ಹೊಂದಿರುವ ಲೋಡ್ ದಾಖಲಿಸಿದವರು ವ್ಯವಹಾರದ ಸಂಖ್ಯೆ,
Update Series Number,ಅಪ್ಡೇಟ್ ಸರಣಿ ಸಂಖ್ಯೆ,
Quotation Lost Reason,ನುಡಿಮುತ್ತುಗಳು ಲಾಸ್ಟ್ ಕಾರಣ,
@@ -8450,7 +7553,6 @@
Asset Depreciations and Balances,ಆಸ್ತಿ Depreciations ಮತ್ತು ಸಮತೋಲನ,
Available Stock for Packing Items,ಐಟಂಗಳು ಪ್ಯಾಕಿಂಗ್ ಸ್ಟಾಕ್ ಲಭ್ಯವಿದೆ,
Bank Clearance Summary,ಬ್ಯಾಂಕ್ ಕ್ಲಿಯರೆನ್ಸ್ ಸಾರಾಂಶ,
-Bank Remittance,ಬ್ಯಾಂಕ್ ರವಾನೆ,
Batch Item Expiry Status,ಬ್ಯಾಚ್ ಐಟಂ ಅಂತ್ಯ ಸ್ಥಿತಿ,
Batch-Wise Balance History,ಬ್ಯಾಚ್ ವೈಸ್ ಬ್ಯಾಲೆನ್ಸ್ ಇತಿಹಾಸ,
BOM Explorer,BOM ಎಕ್ಸ್ಪ್ಲೋರರ್,
@@ -8470,20 +7572,17 @@
Customer-wise Item Price,ಗ್ರಾಹಕವಾರು ಐಟಂ ಬೆಲೆ,
Customers Without Any Sales Transactions,ಯಾವುದೇ ಮಾರಾಟದ ವಹಿವಾಟುಗಳಿಲ್ಲದ ಗ್ರಾಹಕರು,
Daily Timesheet Summary,ಡೈಲಿ Timesheet ಸಾರಾಂಶ,
-Daily Work Summary Replies,ಡೈಲಿ ವರ್ಕ್ ಸಾರಾಂಶ ಪ್ರತ್ಯುತ್ತರಗಳು,
DATEV,DATEV,
Delayed Item Report,ವಿಳಂಬವಾದ ಐಟಂ ವರದಿ,
Delayed Order Report,ವಿಳಂಬ ಆದೇಶ ವರದಿ,
Delivered Items To Be Billed,ಪಾವತಿಸಬೇಕಾಗುತ್ತದೆ ವಿತರಿಸಲಾಯಿತು ಐಟಂಗಳು,
Delivery Note Trends,ಡೆಲಿವರಿ ಗಮನಿಸಿ ಪ್ರವೃತ್ತಿಗಳು,
Electronic Invoice Register,ಎಲೆಕ್ಟ್ರಾನಿಕ್ ಸರಕುಪಟ್ಟಿ ನೋಂದಣಿ,
-Employee Advance Summary,ಉದ್ಯೋಗಿ ಅಡ್ವಾನ್ಸ್ ಸಾರಾಂಶ,
Employee Billing Summary,ನೌಕರರ ಬಿಲ್ಲಿಂಗ್ ಸಾರಾಂಶ,
Employee Birthday,ನೌಕರರ ಜನ್ಮದಿನ,
Employee Information,ನೌಕರರ ಮಾಹಿತಿ,
Employee Leave Balance,ನೌಕರರ ಲೀವ್ ಬ್ಯಾಲೆನ್ಸ್,
Employee Leave Balance Summary,ನೌಕರರ ರಜೆ ಬ್ಯಾಲೆನ್ಸ್ ಸಾರಾಂಶ,
-Employees working on a holiday,ಒಂದು ರಜಾ ಕೆಲಸ ನೌಕರರು,
Eway Bill,ಎವೇ ಬಿಲ್,
Expiring Memberships,ಸದಸ್ಯತ್ವಗಳನ್ನು ಮುಕ್ತಾಯಗೊಳಿಸುವುದು,
Fichier des Ecritures Comptables [FEC],ಫಿಶಿಯರ್ ಡೆಸ್ ಎಕ್ರಿಕರ್ಸ್ ಕಾಂಪ್ಟೇಬಲ್ಸ್ [ಎಫ್.ಸಿ.ಸಿ],
@@ -8518,12 +7617,9 @@
Itemwise Recommended Reorder Level,Itemwise ಮರುಕ್ರಮಗೊಳಿಸಿ ಮಟ್ಟ ಶಿಫಾರಸು,
Lead Details,ಲೀಡ್ ವಿವರಗಳು,
Lead Owner Efficiency,ಲೀಡ್ ಮಾಲೀಕ ದಕ್ಷತೆ,
-Loan Repayment and Closure,ಸಾಲ ಮರುಪಾವತಿ ಮತ್ತು ಮುಚ್ಚುವಿಕೆ,
-Loan Security Status,ಸಾಲ ಭದ್ರತಾ ಸ್ಥಿತಿ,
Lost Opportunity,ಕಳೆದುಹೋದ ಅವಕಾಶ,
Maintenance Schedules,ನಿರ್ವಹಣಾ ವೇಳಾಪಟ್ಟಿಗಳು,
Material Requests for which Supplier Quotations are not created,ಯಾವ ಸರಬರಾಜುದಾರ ಉಲ್ಲೇಖಗಳು ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳು ದಾಖಲಿಸಿದವರು ಇಲ್ಲ,
-Monthly Attendance Sheet,ಮಾಸಿಕ ಹಾಜರಾತಿ ಹಾಳೆ,
Open Work Orders,ಕೆಲಸದ ಆದೇಶಗಳನ್ನು ತೆರೆಯಿರಿ,
Qty to Deliver,ಡೆಲಿವರ್ ಪ್ರಮಾಣ,
Patient Appointment Analytics,ರೋಗಿಯ ನೇಮಕಾತಿ ವಿಶ್ಲೇಷಣೆ,
@@ -8551,7 +7647,6 @@
Qty to Order,ಪ್ರಮಾಣ ಆರ್ಡರ್,
Requested Items To Be Transferred,ಬದಲಾಯಿಸಿಕೊಳ್ಳುವಂತೆ ವಿನಂತಿಸಲಾಗಿದೆ ಐಟಂಗಳು,
Qty to Transfer,ವರ್ಗಾವಣೆ ಪ್ರಮಾಣ,
-Salary Register,ಸಂಬಳ ನೋಂದಣಿ,
Sales Analytics,ಮಾರಾಟದ ಅನಾಲಿಟಿಕ್ಸ್,
Sales Invoice Trends,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಟ್ರೆಂಡ್ಸ್,
Sales Order Trends,ಮಾರಾಟದ ಆರ್ಡರ್ ಟ್ರೆಂಡ್ಸ್,
@@ -8589,7 +7684,6 @@
Trial Balance,ಟ್ರಯಲ್ ಬ್ಯಾಲೆನ್ಸ್,
Trial Balance (Simple),ಪ್ರಯೋಗ ಸಮತೋಲನ (ಸರಳ),
Trial Balance for Party,ಪಕ್ಷದ ಟ್ರಯಲ್ ಬ್ಯಾಲೆನ್ಸ್,
-Unpaid Expense Claim,ಪೇಯ್ಡ್ ಖರ್ಚು ಹಕ್ಕು,
Warehouse wise Item Balance Age and Value,ವೇರ್ಹೌಸ್ ಬುದ್ಧಿವಂತಿಕೆಯ ಅಂಶ ಬ್ಯಾಲೆನ್ಸ್ ವಯಸ್ಸು ಮತ್ತು ಮೌಲ್ಯ,
Work Order Stock Report,ವರ್ಕ್ ಆರ್ಡರ್ ಸ್ಟಾಕ್ ರಿಪೋರ್ಟ್,
Work Orders in Progress,ಕೆಲಸದ ಆದೇಶಗಳು ಪ್ರಗತಿಯಲ್ಲಿದೆ,
@@ -8608,9 +7702,6 @@
Total Counts Targeted,ಒಟ್ಟು ಎಣಿಕೆಗಳನ್ನು ಗುರಿ ಮಾಡಲಾಗಿದೆ,
Total Counts Completed,ಒಟ್ಟು ಎಣಿಕೆಗಳು ಪೂರ್ಣಗೊಂಡಿವೆ,
Counts Targeted: {0},ಎಣಿಕೆಗಳು ಉದ್ದೇಶಿಸಲಾಗಿದೆ: {0},
-Payment Account is mandatory,ಪಾವತಿ ಖಾತೆ ಕಡ್ಡಾಯವಾಗಿದೆ,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","ಪರಿಶೀಲಿಸಿದರೆ, ಯಾವುದೇ ಘೋಷಣೆ ಅಥವಾ ಪುರಾವೆ ಸಲ್ಲಿಕೆ ಇಲ್ಲದೆ ಆದಾಯ ತೆರಿಗೆಯನ್ನು ಲೆಕ್ಕಾಚಾರ ಮಾಡುವ ಮೊದಲು ಪೂರ್ಣ ಮೊತ್ತವನ್ನು ತೆರಿಗೆಗೆ ಒಳಪಡುವ ಆದಾಯದಿಂದ ಕಡಿತಗೊಳಿಸಲಾಗುತ್ತದೆ.",
-Disbursement Details,ವಿತರಣಾ ವಿವರಗಳು,
Material Request Warehouse,ವಸ್ತು ವಿನಂತಿ ಗೋದಾಮು,
Select warehouse for material requests,ವಸ್ತು ವಿನಂತಿಗಳಿಗಾಗಿ ಗೋದಾಮು ಆಯ್ಕೆಮಾಡಿ,
Transfer Materials For Warehouse {0},ಗೋದಾಮಿನ ಸಾಮಗ್ರಿಗಳನ್ನು ವರ್ಗಾಯಿಸಿ {0},
@@ -8986,8 +8077,6 @@
No. of prints,ಮುದ್ರಣಗಳ ಸಂಖ್ಯೆ,
Number of prints required for labelling the samples,ಮಾದರಿಗಳನ್ನು ಲೇಬಲ್ ಮಾಡಲು ಅಗತ್ಯವಿರುವ ಮುದ್ರಣಗಳ ಸಂಖ್ಯೆ,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
-In Time,ಸಮಯದಲ್ಲಿ,
-Out Time,Time ಟ್ ಸಮಯ,
Payroll Cost Center,ವೇತನದಾರರ ವೆಚ್ಚ ಕೇಂದ್ರ,
Approvers,ಅನುಮೋದಕರು,
The first Approver in the list will be set as the default Approver.,ಪಟ್ಟಿಯಲ್ಲಿನ ಮೊದಲ ಅನುಮೋದಕವನ್ನು ಡೀಫಾಲ್ಟ್ ಅನುಮೋದಕ ಎಂದು ಹೊಂದಿಸಲಾಗುವುದು.,
@@ -8998,9 +8087,6 @@
Repay unclaimed amount from salary,ಹಕ್ಕು ಪಡೆಯದ ಮೊತ್ತವನ್ನು ಸಂಬಳದಿಂದ ಮರುಪಾವತಿ ಮಾಡಿ,
Deduction from salary,ಸಂಬಳದಿಂದ ಕಡಿತ,
Expired Leaves,ಅವಧಿ ಮುಗಿದ ಎಲೆಗಳು,
-Reference No,ಉಲ್ಲೇಖ ಸಂಖ್ಯೆ,
-Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.,ಕ್ಷೌರ ಶೇಕಡಾವಾರು ಎಂದರೆ ಸಾಲ ಭದ್ರತೆಯ ಮಾರುಕಟ್ಟೆ ಮೌಲ್ಯ ಮತ್ತು ಆ ಸಾಲಕ್ಕೆ ಮೇಲಾಧಾರವಾಗಿ ಬಳಸಿದಾಗ ಆ ಸಾಲ ಭದ್ರತೆಗೆ ಸೂಚಿಸಲಾದ ಮೌಲ್ಯದ ನಡುವಿನ ಶೇಕಡಾವಾರು ವ್ಯತ್ಯಾಸ.,
-Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan ,ಸಾಲಕ್ಕೆ ಮೌಲ್ಯ ಅನುಪಾತವು ವಾಗ್ದಾನ ಮಾಡಿದ ಭದ್ರತೆಯ ಮೌಲ್ಯಕ್ಕೆ ಸಾಲದ ಮೊತ್ತದ ಅನುಪಾತವನ್ನು ವ್ಯಕ್ತಪಡಿಸುತ್ತದೆ. ಇದು ಯಾವುದೇ ಸಾಲಕ್ಕೆ ನಿಗದಿತ ಮೌಲ್ಯಕ್ಕಿಂತ ಕಡಿಮೆಯಿದ್ದರೆ ಸಾಲ ಭದ್ರತೆಯ ಕೊರತೆಯನ್ನು ಪ್ರಚೋದಿಸುತ್ತದೆ,
If this is not checked the loan by default will be considered as a Demand Loan,ಇದನ್ನು ಪರಿಶೀಲಿಸದಿದ್ದರೆ ಸಾಲವನ್ನು ಪೂರ್ವನಿಯೋಜಿತವಾಗಿ ಬೇಡಿಕೆ ಸಾಲವೆಂದು ಪರಿಗಣಿಸಲಾಗುತ್ತದೆ,
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,ಈ ಖಾತೆಯನ್ನು ಸಾಲಗಾರರಿಂದ ಸಾಲ ಮರುಪಾವತಿಯನ್ನು ಕಾಯ್ದಿರಿಸಲು ಮತ್ತು ಸಾಲಗಾರನಿಗೆ ಸಾಲವನ್ನು ವಿತರಿಸಲು ಬಳಸಲಾಗುತ್ತದೆ,
This account is capital account which is used to allocate capital for loan disbursal account ,"ಈ ಖಾತೆಯು ಬಂಡವಾಳ ಖಾತೆಯಾಗಿದ್ದು, ಸಾಲ ವಿತರಣಾ ಖಾತೆಗೆ ಬಂಡವಾಳವನ್ನು ನಿಯೋಜಿಸಲು ಬಳಸಲಾಗುತ್ತದೆ",
@@ -9051,34 +8137,6 @@
Generate Webhook Secret,ವೆಬ್ಹುಕ್ ರಹಸ್ಯವನ್ನು ರಚಿಸಿ,
Copy Webhook URL,ವೆಬ್ಹುಕ್ URL ಅನ್ನು ನಕಲಿಸಿ,
Linked Item,ಲಿಂಕ್ ಮಾಡಿದ ಐಟಂ,
-Is Recurring,ಮರುಕಳಿಸುತ್ತಿದೆ,
-HRA Exemption,ಎಚ್ಆರ್ಎ ವಿನಾಯಿತಿ,
-Monthly House Rent,ಮಾಸಿಕ ಮನೆ ಬಾಡಿಗೆ,
-Rented in Metro City,ಮೆಟ್ರೋ ಸಿಟಿಯಲ್ಲಿ ಬಾಡಿಗೆ,
-HRA as per Salary Structure,ಸಂಬಳ ರಚನೆಯ ಪ್ರಕಾರ ಎಚ್ಆರ್ಎ,
-Annual HRA Exemption,ವಾರ್ಷಿಕ ಎಚ್ಆರ್ಎ ವಿನಾಯಿತಿ,
-Monthly HRA Exemption,ಮಾಸಿಕ ಎಚ್ಆರ್ಎ ವಿನಾಯಿತಿ,
-House Rent Payment Amount,ಮನೆ ಬಾಡಿಗೆ ಪಾವತಿ ಮೊತ್ತ,
-Rented From Date,ದಿನಾಂಕದಿಂದ ಬಾಡಿಗೆಗೆ ನೀಡಲಾಗಿದೆ,
-Rented To Date,ದಿನಾಂಕಕ್ಕೆ ಬಾಡಿಗೆ,
-Monthly Eligible Amount,ಮಾಸಿಕ ಅರ್ಹ ಮೊತ್ತ,
-Total Eligible HRA Exemption,ಒಟ್ಟು ಅರ್ಹ ಎಚ್ಆರ್ಎ ವಿನಾಯಿತಿ,
-Validating Employee Attendance...,ನೌಕರರ ಹಾಜರಾತಿಯನ್ನು ಮೌಲ್ಯೀಕರಿಸಲಾಗುತ್ತಿದೆ ...,
-Submitting Salary Slips and creating Journal Entry...,ಸಂಬಳ ಸ್ಲಿಪ್ಗಳನ್ನು ಸಲ್ಲಿಸುವುದು ಮತ್ತು ಜರ್ನಲ್ ನಮೂದನ್ನು ರಚಿಸುವುದು ...,
-Calculate Payroll Working Days Based On,ವೇತನದಾರರ ಕೆಲಸದ ದಿನಗಳನ್ನು ಆಧರಿಸಿ ಲೆಕ್ಕಹಾಕಿ,
-Consider Unmarked Attendance As,ಗುರುತು ಹಾಕದ ಹಾಜರಾತಿಯನ್ನು ಪರಿಗಣಿಸಿ,
-Fraction of Daily Salary for Half Day,ಅರ್ಧ ದಿನದ ದೈನಂದಿನ ಸಂಬಳದ ಭಿನ್ನರಾಶಿ,
-Component Type,ಕಾಂಪೊನೆಂಟ್ ಪ್ರಕಾರ,
-Provident Fund,ಭವಿಷ್ಯ ನಿಧಿ,
-Additional Provident Fund,ಹೆಚ್ಚುವರಿ ಭವಿಷ್ಯ ನಿಧಿ,
-Provident Fund Loan,ಭವಿಷ್ಯ ನಿಧಿ ಸಾಲ,
-Professional Tax,ವೃತ್ತಿಪರ ತೆರಿಗೆ,
-Is Income Tax Component,ಆದಾಯ ತೆರಿಗೆ ಘಟಕವಾಗಿದೆ,
-Component properties and references ,ಘಟಕ ಗುಣಲಕ್ಷಣಗಳು ಮತ್ತು ಉಲ್ಲೇಖಗಳು,
-Additional Salary ,ಹೆಚ್ಚುವರಿ ಸಂಬಳ,
-Unmarked days,ಗುರುತು ಹಾಕದ ದಿನಗಳು,
-Absent Days,ಅನುಪಸ್ಥಿತಿಯ ದಿನಗಳು,
-Conditions and Formula variable and example,ಷರತ್ತುಗಳು ಮತ್ತು ಫಾರ್ಮುಲಾ ವೇರಿಯಬಲ್ ಮತ್ತು ಉದಾಹರಣೆ,
Feedback By,ಪ್ರತಿಕ್ರಿಯೆ,
Manufacturing Section,ಉತ್ಪಾದನಾ ವಿಭಾಗ,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","ಪೂರ್ವನಿಯೋಜಿತವಾಗಿ, ನಮೂದಿಸಿದ ಪೂರ್ಣ ಹೆಸರಿನ ಪ್ರಕಾರ ಗ್ರಾಹಕರ ಹೆಸರನ್ನು ಹೊಂದಿಸಲಾಗಿದೆ. ಗ್ರಾಹಕರನ್ನು ಹೆಸರಿಸಲು ನೀವು ಬಯಸಿದರೆ ಎ",
@@ -9198,9 +8256,6 @@
Date Based On,ದಿನಾಂಕ ಆಧರಿಸಿ,
{0} and {1} are mandatory,{0} ಮತ್ತು {1} ಕಡ್ಡಾಯ,
Consider Accounting Dimensions,ಲೆಕ್ಕಪರಿಶೋಧಕ ಆಯಾಮಗಳನ್ನು ಪರಿಗಣಿಸಿ,
-Income Tax Deductions,ಆದಾಯ ತೆರಿಗೆ ಕಡಿತಗಳು,
-Income Tax Component,ಆದಾಯ ತೆರಿಗೆ ಘಟಕ,
-Income Tax Amount,ಆದಾಯ ತೆರಿಗೆ ಮೊತ್ತ,
Reserved Quantity for Production,ಉತ್ಪಾದನೆಗೆ ಕಾಯ್ದಿರಿಸಿದ ಪ್ರಮಾಣ,
Projected Quantity,ಯೋಜಿತ ಪ್ರಮಾಣ,
Total Sales Amount,ಒಟ್ಟು ಮಾರಾಟ ಮೊತ್ತ,
@@ -9211,17 +8266,6 @@
To Posting Date,ದಿನಾಂಕವನ್ನು ಪೋಸ್ಟ್ ಮಾಡಲು,
No records found,ಯಾವುದೇ ದಾಖಲೆಗಳು ಕಂಡುಬಂದಿಲ್ಲ,
Customer/Lead Name,ಗ್ರಾಹಕ / ಪ್ರಮುಖ ಹೆಸರು,
-Unmarked Days,ಗುರುತು ಹಾಕದ ದಿನಗಳು,
-Jan,ಜನ,
-Feb,ಫೆಬ್ರವರಿ,
-Mar,ಮಾರ್ಚ್,
-Apr,ಎಪ್ರಿಲ್,
-Aug,ಆಗಸ್ಟ್,
-Sep,ಸೆಪ್ಟೆಂಬರ್,
-Oct,ಅಕ್ಟೋಬರ್,
-Nov,ನವೆಂಬರ್,
-Dec,ಡಿಸೆಂಬರ್,
-Summarized View,ಸಾರಾಂಶ ವೀಕ್ಷಣೆ,
Production Planning Report,ಉತ್ಪಾದನಾ ಯೋಜನೆ ವರದಿ,
Order Qty,ಕ್ಯೂಟಿ ಆದೇಶ,
Raw Material Code,ಕಚ್ಚಾ ವಸ್ತು ಕೋಡ್,
@@ -9232,7 +8276,6 @@
Raw Material Warehouse,ಕಚ್ಚಾ ವಸ್ತು ಗೋದಾಮು,
Order By,ಆದೇಶ,
Include Sub-assembly Raw Materials,ಉಪ-ಜೋಡಣೆ ಕಚ್ಚಾ ವಸ್ತುಗಳನ್ನು ಸೇರಿಸಿ,
-Professional Tax Deductions,ವೃತ್ತಿಪರ ತೆರಿಗೆ ಕಡಿತಗಳು,
Program wise Fee Collection,ಕಾರ್ಯಕ್ರಮದ ಪ್ರಕಾರ ಶುಲ್ಕ ಸಂಗ್ರಹ,
Fees Collected,ಶುಲ್ಕ ಸಂಗ್ರಹಿಸಲಾಗಿದೆ,
Project Summary,ಯೋಜನೆಯ ಸಾರಾಂಶ,
@@ -9240,7 +8283,6 @@
Tasks Completed,ಕಾರ್ಯಗಳು ಪೂರ್ಣಗೊಂಡಿವೆ,
Tasks Overdue,ಕಾರ್ಯಗಳು ಮಿತಿಮೀರಿದವು,
Completion,ಪೂರ್ಣಗೊಳಿಸುವಿಕೆ,
-Provident Fund Deductions,ಭವಿಷ್ಯ ನಿಧಿ ಕಡಿತಗಳು,
Purchase Order Analysis,ಖರೀದಿ ಆದೇಶ ವಿಶ್ಲೇಷಣೆ,
From and To Dates are required.,ದಿನಾಂಕ ಮತ್ತು ದಿನಾಂಕಗಳು ಅಗತ್ಯವಿದೆ.,
To Date cannot be before From Date.,ದಿನಾಂಕದಿಂದ ದಿನಾಂಕದ ಮೊದಲು ಇರಬಾರದು.,
@@ -9252,16 +8294,7 @@
Quoted Amount,ಉಲ್ಲೇಖಿಸಿದ ಮೊತ್ತ,
Lead Time (Days),ಲೀಡ್ ಟೈಮ್ (ದಿನಗಳು),
Include Expired,ಅವಧಿ ಮುಗಿದಿದೆ,
-Recruitment Analytics,ನೇಮಕಾತಿ ವಿಶ್ಲೇಷಣೆ,
-Applicant name,ಅರ್ಜಿದಾರರ ಹೆಸರು,
-Job Offer status,ಜಾಬ್ ಆಫರ್ ಸ್ಥಿತಿ,
-On Date,ದಿನಾಂಕ,
Requested Items to Order and Receive,ಆದೇಶಿಸಲು ಮತ್ತು ಸ್ವೀಕರಿಸಲು ವಿನಂತಿಸಿದ ಐಟಂಗಳು,
-Salary Payments Based On Payment Mode,ಪಾವತಿ ಮೋಡ್ ಆಧರಿಸಿ ಸಂಬಳ ಪಾವತಿಗಳು,
-Salary Payments via ECS,ಇಸಿಎಸ್ ಮೂಲಕ ಸಂಬಳ ಪಾವತಿ,
-Account No,ಖಾತೆ ಸಂಖ್ಯೆ,
-IFSC,ಐಎಫ್ಎಸ್ಸಿ,
-MICR,ಎಂಐಸಿಆರ್,
Sales Order Analysis,ಮಾರಾಟ ಆದೇಶ ವಿಶ್ಲೇಷಣೆ,
Amount Delivered,ವಿತರಿಸಲಾದ ಮೊತ್ತ,
Delay (in Days),ವಿಳಂಬ (ದಿನಗಳಲ್ಲಿ),
@@ -9280,10 +8313,6 @@
Opportunity {0} created,ಅವಕಾಶ {0} ರಚಿಸಲಾಗಿದೆ,
Kindly select the company first,ದಯವಿಟ್ಟು ಮೊದಲು ಕಂಪನಿಯನ್ನು ಆಯ್ಕೆ ಮಾಡಿ,
Please enter From Date and To Date to generate JSON,JSON ಅನ್ನು ರಚಿಸಲು ದಯವಿಟ್ಟು ದಿನಾಂಕ ಮತ್ತು ದಿನಾಂಕದಿಂದ ನಮೂದಿಸಿ,
-PF Account,ಪಿಎಫ್ ಖಾತೆ,
-PF Amount,ಪಿಎಫ್ ಮೊತ್ತ,
-Additional PF,ಹೆಚ್ಚುವರಿ ಪಿಎಫ್,
-PF Loan,ಪಿಎಫ್ ಸಾಲ,
Download DATEV File,DATEV ಫೈಲ್ ಡೌನ್ಲೋಡ್ ಮಾಡಿ,
Numero has not set in the XML file,XML ಫೈಲ್ನಲ್ಲಿ ನ್ಯೂಮರೊ ಹೊಂದಿಸಿಲ್ಲ,
Inward Supplies(liable to reverse charge),ಆಂತರಿಕ ಸರಬರಾಜು (ರಿವರ್ಸ್ ಚಾರ್ಜ್ಗೆ ಹೊಣೆ),
@@ -9296,7 +8325,6 @@
Mandatory Fields,ಕಡ್ಡಾಯ ಕ್ಷೇತ್ರಗಳು,
Student {0}: {1} does not belong to Student Group {2},ವಿದ್ಯಾರ್ಥಿ {0}: {1 Student ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು {2 to ಗೆ ಸೇರಿಲ್ಲ,
Student Attendance record {0} already exists against the Student {1},ವಿದ್ಯಾರ್ಥಿ ಹಾಜರಾತಿ ದಾಖಲೆ {0} ಈಗಾಗಲೇ ವಿದ್ಯಾರ್ಥಿ {1 against ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ,
-Duplicate Entry,ನಕಲಿ ಪ್ರವೇಶ,
Course and Fee,ಕೋರ್ಸ್ ಮತ್ತು ಶುಲ್ಕ,
Not eligible for the admission in this program as per Date Of Birth,ಹುಟ್ಟಿದ ದಿನಾಂಕದ ಪ್ರಕಾರ ಈ ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ಪ್ರವೇಶಕ್ಕೆ ಅರ್ಹತೆ ಇಲ್ಲ,
Topic {0} has been added to all the selected courses successfully.,ಆಯ್ದ ಎಲ್ಲಾ ಕೋರ್ಸ್ಗಳಿಗೆ ವಿಷಯ {0} ಅನ್ನು ಯಶಸ್ವಿಯಾಗಿ ಸೇರಿಸಲಾಗಿದೆ.,
@@ -9321,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},ಉದ್ಯೋಗಿ {0} ಈಗಾಗಲೇ ಸಕ್ರಿಯ ಶಿಫ್ಟ್ {1 has ಅನ್ನು ಹೊಂದಿದೆ: {2},
from {0},{0 from ನಿಂದ,
to {0},{0 to ಗೆ,
-Please select Employee first.,ದಯವಿಟ್ಟು ಮೊದಲು ನೌಕರನನ್ನು ಆಯ್ಕೆ ಮಾಡಿ.,
Please set {0} for the Employee or for Department: {1},ದಯವಿಟ್ಟು ಉದ್ಯೋಗಿಗೆ ಅಥವಾ ಇಲಾಖೆಗೆ {0 set ಹೊಂದಿಸಿ: {1},
-To Date should be greater than From Date,ದಿನಾಂಕದಿಂದ ದಿನಾಂಕಕ್ಕಿಂತ ದೊಡ್ಡದಾಗಿರಬೇಕು,
Employee Onboarding: {0} is already for Job Applicant: {1},ಉದ್ಯೋಗಿ ಆನ್ಬೋರ್ಡಿಂಗ್: Job 0 Job ಈಗಾಗಲೇ ಉದ್ಯೋಗ ಅರ್ಜಿದಾರರಿಗೆ: {1},
-Job Offer: {0} is already for Job Applicant: {1},ಉದ್ಯೋಗ ಕೊಡುಗೆ: Job 0 Job ಉದ್ಯೋಗ ಅರ್ಜಿದಾರರಿಗೆ ಈಗಾಗಲೇ: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,'ಅನುಮೋದನೆ' ಮತ್ತು 'ತಿರಸ್ಕರಿಸಲಾಗಿದೆ' ಸ್ಥಿತಿಯೊಂದಿಗೆ ಶಿಫ್ಟ್ ವಿನಂತಿಯನ್ನು ಮಾತ್ರ ಸಲ್ಲಿಸಬಹುದು,
-Shift Assignment: {0} created for Employee: {1},ಶಿಫ್ಟ್ ನಿಯೋಜನೆ: ಉದ್ಯೋಗಿಗಾಗಿ {0 created ರಚಿಸಲಾಗಿದೆ: {1},
-You can not request for your Default Shift: {0},ನಿಮ್ಮ ಡೀಫಾಲ್ಟ್ ಶಿಫ್ಟ್ಗಾಗಿ ನೀವು ವಿನಂತಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ: {0},
-Only Approvers can Approve this Request.,ಅನುಮೋದಕರು ಮಾತ್ರ ಈ ವಿನಂತಿಯನ್ನು ಅನುಮೋದಿಸಬಹುದು.,
Asset Value Analytics,ಆಸ್ತಿ ಮೌಲ್ಯ ವಿಶ್ಲೇಷಣೆ,
Category-wise Asset Value,ವರ್ಗವಾರು ಆಸ್ತಿ ಮೌಲ್ಯ,
Total Assets,ಒಟ್ಟು ಸ್ವತ್ತುಗಳು,
@@ -9464,25 +8485,12 @@
Operation {0} does not belong to the work order {1},ಕಾರ್ಯಾಚರಣೆ {0 the ಕೆಲಸದ ಆದೇಶ {1 to ಗೆ ಸೇರಿಲ್ಲ,
Print UOM after Quantity,ಪ್ರಮಾಣದ ನಂತರ UOM ಅನ್ನು ಮುದ್ರಿಸಿ,
Set default {0} account for perpetual inventory for non stock items,ಸ್ಟಾಕ್ ಅಲ್ಲದ ವಸ್ತುಗಳಿಗೆ ಶಾಶ್ವತ ದಾಸ್ತಾನುಗಾಗಿ ಡೀಫಾಲ್ಟ್ {0} ಖಾತೆಯನ್ನು ಹೊಂದಿಸಿ,
-Loan Security {0} added multiple times,ಸಾಲ ಭದ್ರತೆ {0 multiple ಅನೇಕ ಬಾರಿ ಸೇರಿಸಲಾಗಿದೆ,
-Loan Securities with different LTV ratio cannot be pledged against one loan,ವಿಭಿನ್ನ ಎಲ್ಟಿವಿ ಅನುಪಾತ ಹೊಂದಿರುವ ಸಾಲ ಭದ್ರತೆಗಳನ್ನು ಒಂದು ಸಾಲದ ವಿರುದ್ಧ ವಾಗ್ದಾನ ಮಾಡಲಾಗುವುದಿಲ್ಲ,
-Qty or Amount is mandatory for loan security!,ಸಾಲದ ಸುರಕ್ಷತೆಗಾಗಿ ಕ್ಯೂಟಿ ಅಥವಾ ಮೊತ್ತ ಕಡ್ಡಾಯವಾಗಿದೆ!,
-Only submittted unpledge requests can be approved,ಸಲ್ಲಿಸಿದ ಅನ್ಪ್ಲೆಡ್ಜ್ ವಿನಂತಿಗಳನ್ನು ಮಾತ್ರ ಅನುಮೋದಿಸಬಹುದು,
-Interest Amount or Principal Amount is mandatory,ಬಡ್ಡಿ ಮೊತ್ತ ಅಥವಾ ಪ್ರಧಾನ ಮೊತ್ತ ಕಡ್ಡಾಯ,
-Disbursed Amount cannot be greater than {0},ವಿತರಿಸಿದ ಮೊತ್ತವು {0 than ಗಿಂತ ಹೆಚ್ಚಿರಬಾರದು,
-Row {0}: Loan Security {1} added multiple times,ಸಾಲು {0}: ಸಾಲ ಭದ್ರತೆ {1 multiple ಅನೇಕ ಬಾರಿ ಸೇರಿಸಲಾಗಿದೆ,
Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save,ಸಾಲು # {0}: ಮಕ್ಕಳ ಐಟಂ ಉತ್ಪನ್ನ ಬಂಡಲ್ ಆಗಿರಬಾರದು. ದಯವಿಟ್ಟು ಐಟಂ {1 ತೆಗೆದುಹಾಕಿ ಮತ್ತು ಉಳಿಸಿ,
Credit limit reached for customer {0},ಗ್ರಾಹಕ ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ತಲುಪಿದೆ {0},
Could not auto create Customer due to the following missing mandatory field(s):,ಈ ಕೆಳಗಿನ ಕಡ್ಡಾಯ ಕ್ಷೇತ್ರ (ಗಳು) ಕಾಣೆಯಾದ ಕಾರಣ ಗ್ರಾಹಕರನ್ನು ಸ್ವಯಂಚಾಲಿತವಾಗಿ ರಚಿಸಲು ಸಾಧ್ಯವಾಗಲಿಲ್ಲ:,
Please create Customer from Lead {0}.,ಲೀಡ್ {0 from ನಿಂದ ಗ್ರಾಹಕರನ್ನು ರಚಿಸಿ.,
Mandatory Missing,ಕಡ್ಡಾಯವಾಗಿ ಕಾಣೆಯಾಗಿದೆ,
-Please set Payroll based on in Payroll settings,ವೇತನದಾರರ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು ಆಧರಿಸಿ ದಯವಿಟ್ಟು ವೇತನದಾರರನ್ನು ಹೊಂದಿಸಿ,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},ಹೆಚ್ಚುವರಿ ಸಂಬಳ: ಸಂಬಳ ಘಟಕಕ್ಕಾಗಿ {0} ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ: period 1 period ಅವಧಿಗೆ {1} ಮತ್ತು {3},
From Date can not be greater than To Date.,ದಿನಾಂಕದಿಂದ ದಿನಾಂಕಕ್ಕಿಂತ ದೊಡ್ಡದಾಗಿರಬಾರದು.,
-Payroll date can not be less than employee's joining date.,ವೇತನದಾರರ ದಿನಾಂಕವು ನೌಕರರ ಸೇರುವ ದಿನಾಂಕಕ್ಕಿಂತ ಕಡಿಮೆಯಿರಬಾರದು.,
-From date can not be less than employee's joining date.,ದಿನಾಂಕದಿಂದ ನೌಕರರ ಸೇರುವ ದಿನಾಂಕಕ್ಕಿಂತ ಕಡಿಮೆಯಿರಬಾರದು.,
-To date can not be greater than employee's relieving date.,ಇಲ್ಲಿಯವರೆಗೆ ನೌಕರರ ಪರಿಹಾರ ದಿನಾಂಕಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಬಾರದು.,
-Payroll date can not be greater than employee's relieving date.,ವೇತನದಾರರ ದಿನಾಂಕವು ನೌಕರರ ಪರಿಹಾರ ದಿನಾಂಕಕ್ಕಿಂತ ಹೆಚ್ಚಿರಬಾರದು.,
Row #{0}: Please enter the result value for {1},ಸಾಲು # {0}: ದಯವಿಟ್ಟು value 1 for ಗೆ ಫಲಿತಾಂಶ ಮೌಲ್ಯವನ್ನು ನಮೂದಿಸಿ,
Mandatory Results,ಕಡ್ಡಾಯ ಫಲಿತಾಂಶಗಳು,
Sales Invoice or Patient Encounter is required to create Lab Tests,ಲ್ಯಾಬ್ ಪರೀಕ್ಷೆಗಳನ್ನು ರಚಿಸಲು ಮಾರಾಟ ಸರಕುಪಟ್ಟಿ ಅಥವಾ ರೋಗಿಗಳ ಎನ್ಕೌಂಟರ್ ಅಗತ್ಯವಿದೆ,
@@ -9533,7 +8541,6 @@
Supplier Lead Time (days),ಸರಬರಾಜುದಾರರ ಪ್ರಮುಖ ಸಮಯ (ದಿನಗಳು),
"Home, Work, etc.","ಮನೆ, ಕೆಲಸ ಇತ್ಯಾದಿ.",
Exit Interview Held On,ಸಂದರ್ಶನದಿಂದ ನಿರ್ಗಮಿಸಿ,
-Condition and formula,ಸ್ಥಿತಿ ಮತ್ತು ಸೂತ್ರ,
Sets 'Target Warehouse' in each row of the Items table.,ಐಟಂಗಳ ಟೇಬಲ್ನ ಪ್ರತಿಯೊಂದು ಸಾಲಿನಲ್ಲಿ 'ಟಾರ್ಗೆಟ್ ವೇರ್ಹೌಸ್' ಅನ್ನು ಹೊಂದಿಸುತ್ತದೆ.,
Sets 'Source Warehouse' in each row of the Items table.,ಐಟಂಗಳ ಕೋಷ್ಟಕದ ಪ್ರತಿಯೊಂದು ಸಾಲಿನಲ್ಲಿ 'ಮೂಲ ಗೋದಾಮು' ಹೊಂದಿಸುತ್ತದೆ.,
POS Register,ಪಿಓಎಸ್ ರಿಜಿಸ್ಟರ್,
diff --git a/erpnext/translations/ko.csv b/erpnext/translations/ko.csv
index 36ec3af..dffcaa8 100644
--- a/erpnext/translations/ko.csv
+++ b/erpnext/translations/ko.csv
@@ -13,7 +13,6 @@
'Total','합계',
'Update Stock' can not be checked because items are not delivered via {0},항목을 통해 전달되지 않기 때문에 '업데이트 재고'확인 할 수없는 {0},
'Update Stock' cannot be checked for fixed asset sale,'업데이트 증권은'고정 자산의 판매 확인할 수 없습니다,
-) for {0},)에 대한 {0},
1 exact match.,1 개의 완전 일치.,
90-Above,90 위,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,고객 그룹이 동일한 이름으로 존재하는 것은 고객의 이름을 변경하거나 고객 그룹의 이름을 바꾸십시오,
@@ -22,7 +21,6 @@
A customer with the same name already exists,같은 이름의 고객이 이미 있습니다.,
A question must have more than one options,질문에 하나 이상의 옵션이 있어야합니다.,
A qustion must have at least one correct options,퀘스트는 적어도 하나의 올바른 옵션을 가져야합니다.,
-A {0} exists between {1} and {2} (,{1}과 {2} 사이에 {0}이 (가,
A4,A4,
API Endpoint,API 엔드 포인트,
API Key,API 키,
@@ -33,7 +31,6 @@
About the Company,회사 소개,
About your company,회사 소개,
Above,위,
-Absent,없는,
Academic Term,학술 용어,
Academic Term: ,학기 :,
Academic Year,학년,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,미수금 요약,
Accounts User,회계시용자,
Accounts table cannot be blank.,계정 테이블은 비워 둘 수 없습니다.,
-Accrual Journal Entry for salaries from {0} to {1},{0}에서 {1}까지의 급여에 대한 발생 분개 항목,
Accumulated Depreciation,감가 상각 누계액,
Accumulated Depreciation Amount,누적 감가 상각 금액,
Accumulated Depreciation as on,등의 감가 상각 누계액,
@@ -131,10 +127,8 @@
Add more items or open full form,더 많은 항목 또는 완전 개방 형태로 추가,
Add notes,메모 추가,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,사용자로 조직의 나머지 부분을 추가합니다. 또한 연락처에서 추가하여 포털에 고객을 초대 추가 할 수 있습니다,
-Add to Details,세부 정보에 추가,
Add/Remove Recipients,추가 /받는 사람을 제거,
Added,추가,
-Added to details,세부 정보에 추가됨,
Added {0} users,{0} 명의 사용자가 추가되었습니다.,
Additional Salary Component Exists.,추가 급여 구성 요소가 있습니다.,
Address,주소,
@@ -182,7 +176,6 @@
All Departments,모든 부서,
All Healthcare Service Units,모든 의료 서비스 유닛,
All Item Groups,모든 상품 그룹,
-All Jobs,모든 작업,
All Products,모든 제품,
All Products or Services.,모든 제품 또는 서비스.,
All Student Admissions,모든 학생 입학,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,직원 생성을위한 모든 필수 작업은 아직 수행되지 않았습니다.,
Allocate Payment Amount,결제 금액을 할당,
Allocated Amount,할당 된 양,
-Allocated Leaves,할당 된 잎,
Allocating leaves...,나뭇잎 할당 ...,
Already record exists for the item {0},항목 {0}에 이미 레코드가 있습니다.,
"Already set default in pos profile {0} for user {1}, kindly disabled default",사용자 {1}의 pos 프로필 {0}에 기본값을 이미 설정했습니다. 친절하게 사용 중지 된 기본값입니다.,
@@ -221,7 +213,6 @@
Analyst,분석자,
Analytics,분석,
Annual Billing: {0},연간 결제 : {0},
-Annual Salary,연봉,
Anonymous,익명,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},회계 연도 {4}에 대해 {1} '{2}'및 계정 '{3}'에 대한 다른 예산 레코드 '{0}'이 (가) 이미 있습니다.,
Another Period Closing Entry {0} has been made after {1},또 다른 기간 결산 항목은 {0} 이후 한 {1},
@@ -232,13 +223,8 @@
"Applicable if the company is SpA, SApA or SRL","회사가 SpA, SApA 또는 SRL 인 경우 적용 가능",
Applicable if the company is a limited liability company,회사가 유한 책임 회사 인 경우 적용 가능,
Applicable if the company is an Individual or a Proprietorship,회사가 개인 또는 사업주 인 경우 적용 가능,
-Applicant,응모자,
-Applicant Type,신청자 유형,
Application of Funds (Assets),펀드의 응용 프로그램 (자산),
-Application period cannot be across two allocation records,신청 기간은 2 개의 배정 기록에 걸쳐있을 수 없습니다.,
-Application period cannot be outside leave allocation period,신청 기간은 외부 휴가 할당 기간이 될 수 없습니다,
Applied,적용된,
-Apply Now,지금 적용,
Appointment Confirmation,약속 확인,
Appointment Duration (mins),예약 기간 (분),
Appointment Type,예약 유형,
@@ -246,10 +232,6 @@
Appointments and Encounters,약속 및 만남,
Appointments and Patient Encounters,임명 및 환자 조우,
Appraisal {0} created for Employee {1} in the given date range,평가 {0} {1} 지정된 날짜 범위에서 직원에 대해 생성,
-Apprentice,도제,
-Approval Status,승인 상태,
-Approval Status must be 'Approved' or 'Rejected',승인 상태가 '승인'또는 '거부'해야,
-Approve,승인,
Approving Role cannot be same as role the rule is Applicable To,역할을 승인하면 규칙이 적용됩니다 역할로 동일 할 수 없습니다,
Approving User cannot be same as user the rule is Applicable To,사용자가 승인하면 규칙에 적용 할 수있는 사용자로 동일 할 수 없습니다,
"Apps using current key won't be able to access, are you sure?",현재 키를 사용하는 앱은 액세스 할 수 없습니다. 확실합니까?,
@@ -260,7 +242,6 @@
As Supervisor,관리자로서,
As per rules 42 & 43 of CGST Rules,CGST 규칙 42 및 43 규칙에 따라,
As per section 17(5),섹션 17 (5),
-As per your assigned Salary Structure you cannot apply for benefits,지정된 급여 구조에 따라 혜택을 신청할 수 없습니다,
Assessment,평가,
Assessment Criteria,평가 기준,
Assessment Group,평가 그룹,
@@ -286,11 +267,7 @@
Asset {0} does not belong to company {1},자산 {0} 회사에 속하지 않는 {1},
Asset {0} must be submitted,자산 {0} 제출해야합니다,
Assets,자산,
-Assign,지정,
-Assign Salary Structure,임금 구조 할당,
Assign To,에 할당,
-Assign to Employees,직원에게 할당,
-Assigning Structures...,구조 지정 중 ...,
Associate,준,
At least one mode of payment is required for POS invoice.,결제 적어도 하나의 모드는 POS 송장이 필요합니다.,
Atleast one item should be entered with negative quantity in return document,이어야 하나의 항목이 반환 문서에 부정적인 수량 입력해야합니다,
@@ -299,14 +276,10 @@
Attach Logo,로고 첨부,
Attachment,첨부,
Attachments,첨부,
-Attendance,출석,
-Attendance From Date and Attendance To Date is mandatory,날짜에 날짜 및 출석 출석은 필수입니다,
Attendance can not be marked for future dates,출석은 미래의 날짜에 표시 할 수 없습니다,
Attendance date can not be less than employee's joining date,출석 날짜는 직원의 입사 날짜보다 작을 수 없습니다,
Attendance for employee {0} is already marked,직원의 출석 {0}이 (가) 이미 표시되어,
-Attendance for employee {0} is already marked for this day,직원 {0}에 대한 출석은 이미이 일에 대해 표시됩니다,
Attendance has been marked successfully.,출석이 성공적으로 표시되었습니다.,
-Attendance not submitted for {0} as it is a Holiday.,휴일인데 {0}에 출석하지 않았습니다.,
Attendance not submitted for {0} as {1} on leave.,퇴장시 {0}에 출석이 {1}이 (가) 제출되지 않았습니다.,
Attribute table is mandatory,속성 테이블은 필수입니다,
Attribute {0} selected multiple times in Attributes Table,속성 {0} 속성 테이블에서 여러 번 선택,
@@ -351,7 +324,6 @@
Bank Account,은행 계좌,
Bank Accounts,은행 계정,
Bank Draft,은행 어음,
-Bank Entries,은행 입장,
Bank Name,은행 이름,
Bank Overdraft Account,당좌 차월 계정,
Bank Reconciliation,은행 계정 조정,
@@ -365,7 +337,6 @@
Banking and Payments,은행 및 결제,
Barcode {0} already used in Item {1},바코드 {0}이 (가) 이미 상품에 사용되는 {1},
Barcode {0} is not a valid {1} code,바코드 {0}은 (는) 유효한 {1} 코드가 아닙니다.,
-Base,베이스,
Base URL,기본 URL,
Based On,에 근거,
Based On Payment Terms,지불 조건에 따라,
@@ -382,7 +353,6 @@
Batch: ,일괄:,
Batches,배치,
Become a Seller,판매자되기,
-Beginner,초보자,
Bill,계산서,
Bill Date,청구 일자,
Bill No,청구 번호,
@@ -400,12 +370,10 @@
Bills raised by Suppliers.,공급 업체에 의해 제기 된 지폐입니다.,
Bills raised to Customers.,고객에게 제기 지폐입니다.,
Biotechnology,생명 공학,
-Birthday Reminder,생일 알림,
Black,검정,
Blanket Orders from Costumers.,Costumers에서 담요 주문.,
Block Invoice,인보이스 차단,
Boms,BOM을,
-Bonus Payment Date cannot be a past date,보너스 지급 날짜는 과거 날짜 일 수 없습니다.,
Both Trial Period Start Date and Trial Period End Date must be set,평가판 기간 시작일과 평가판 종료일을 모두 설정해야합니다.,
Both Warehouse must belong to same Company,두 창고는 같은 회사에 속해 있어야합니다,
Branch,Branch,
@@ -436,7 +404,6 @@
CRM,CRM,
CWIP Account,CWIP 계정,
Calculated Bank Statement balance,계산 된 은행 잔고 잔액,
-Calls,통화,
Campaign,캠페인,
Can be approved by {0},{0}에 의해 승인 될 수있다,
"Can not filter based on Account, if grouped by Account","계정별로 분류하면, 계정을 기준으로 필터링 할 수 없습니다",
@@ -473,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',카테고리는 '평가'또는 'Vaulation과 전체'에 대한 때 공제 할 수 없음,
"Cannot delete Serial No {0}, as it is used in stock transactions","삭제할 수 없습니다 시리얼 번호 {0}, 그것은 증권 거래에 사용되는로",
Cannot enroll more than {0} students for this student group.,이 학생 그룹에 대한 {0} 학생 이상 등록 할 수 없습니다.,
-Cannot find active Leave Period,활성 휴가 기간을 찾을 수 없습니다.,
Cannot produce more Item {0} than Sales Order quantity {1},더 많은 항목을 생성 할 수 없습니다 {0}보다 판매 주문 수량 {1},
Cannot promote Employee with status Left,상태가 왼쪽 인 직원을 승격 할 수 없습니다.,
Cannot refer row number greater than or equal to current row number for this Charge type,이 충전 유형에 대한보다 크거나 현재의 행의 수와 동일한 행 번호를 참조 할 수 없습니다,
@@ -500,7 +466,6 @@
Cash In Hand,손에 현금,
Cash or Bank Account is mandatory for making payment entry,현금 또는 은행 계좌 결제 항목을 만들기위한 필수입니다,
Cashier Closing,출납원 폐쇄,
-Casual Leave,캐주얼 허가,
Category,범주,
Category Name,카테고리 이름,
Caution,주의,
@@ -532,7 +497,6 @@
Circular Reference Error,순환 참조 오류,
City,시,
City/Town,도시,
-Claimed Amount,청구 금액,
Clay,점토,
Clear filters,필터 지우기,
Clear values,값 지우기,
@@ -574,7 +538,6 @@
Company is manadatory for company account,회사는 회사 계정에 대한 manadatory입니다,
Company name not same,회사 이름이 같지 않음,
Company {0} does not exist,회사 {0} 존재하지 않습니다,
-Compensatory Off,보상 오프,
Compensatory leave request days not in valid holidays,유효한 휴가가 아닌 보상 휴가 요청 일,
Complaint,불평,
Completion Date,완료일,
@@ -598,7 +561,6 @@
Consumer Products,소비자 제품,
Contact,연락처,
Contact Details,연락처 세부 사항,
-Contact Number,연락 번호,
Contact Us,연락처,
Content,목차,
Content Masters,콘텐츠 마스터,
@@ -638,7 +600,6 @@
Could not submit some Salary Slips,일부 급여 전표를 제출할 수 없습니다.,
"Could not update stock, invoice contains drop shipping item.","주식을 업데이트 할 수 없습니다, 송장은 하락 선박 항목이 포함되어 있습니다.",
Country wise default Address Templates,국가 현명한 기본 주소 템플릿,
-Course,코스,
Course Code: ,코스 코드 :,
Course Enrollment {0} does not exists,코스 등록 {0}이 (가) 없습니다.,
Course Schedule,코스 일정,
@@ -647,7 +608,6 @@
Create,생성,
Create BOM,BOM 생성,
Create Delivery Trip,납품 출장 생성,
-Create Disbursement Entry,지급 항목 작성,
Create Employee,직원 만들기,
Create Employee Records,직원 레코드 만들기,
"Create Employee records to manage leaves, expense claims and payroll","잎, 비용 청구 및 급여를 관리하는 직원 레코드를 작성",
@@ -670,8 +630,6 @@
Create Purchase Order,구매 주문 만들기,
Create Purchase Orders,구매 오더를 생성,
Create Quotation,견적을 만들기,
-Create Salary Slip,급여 슬립을 만듭니다,
-Create Salary Slips,월급 명세서 작성,
Create Sales Invoice,판매 송장 생성,
Create Sales Order,판매 오더 생성,
Create Sales Orders to help you plan your work and deliver on-time,작업 계획 및 정시 제공에 도움이되는 판매 주문 작성,
@@ -692,8 +650,6 @@
Created {0} scorecards for {1} between: ,{1}의 {0} 스코어 카드 생성 :,
Creating Company and Importing Chart of Accounts,회사 만들기 및 계정 차트 가져 오기,
Creating Fees,수수료 만들기,
-Creating Payment Entries......,지불 항목 생성 ......,
-Creating Salary Slips...,급여 전표 작성 중 ...,
Creating student groups,학생 그룹 만들기,
Creating {0} Invoice,송장 생성 {0},
Credit,신용,
@@ -720,10 +676,8 @@
Currency of the Closing Account must be {0},닫기 계정의 통화가 있어야합니다 {0},
Currency of the price list {0} must be {1} or {2},가격 목록 {0}의 통화는 {1} 또는 {2}이어야합니다.,
Currency should be same as Price List Currency: {0},통화는 가격표 통화와 같아야합니다 통화 : {0},
-Current,흐름,
Current Assets,유동 자산,
Current BOM and New BOM can not be same,현재 BOM 및 새로운 BOM은 동일 할 수 없습니다,
-Current Job Openings,현재 채용,
Current Liabilities,유동 부채,
Current Qty,현재 수량,
Current invoice {0} is missing,현재 송장 {0}이 (가) 없습니다.,
@@ -750,14 +704,11 @@
Customizing Forms,사용자 정의 양식,
Daily Project Summary for {0},{0}에 대한 일별 프로젝트 요약,
Daily Reminders,매일 알림,
-Daily Work Summary,매일 작업 요약,
-Daily Work Summary Group,일별 작업 요약 그룹,
Data Import and Export,데이터 가져 오기 및 내보내기,
Data Import and Settings,데이터 가져 오기 및 설정,
Database of potential customers.,잠재 고객의 데이터베이스.,
Date Format,날짜 형식,
Date Of Retirement must be greater than Date of Joining,은퇴 날짜 가입 날짜보다 커야합니다,
-Date is repeated,날짜는 반복된다,
Date of Birth,생년월일,
Date of Birth cannot be greater than today.,생년월일은 오늘보다 미래일 수 없습니다.,
Date of Commencement should be greater than Date of Incorporation,개시일은 설립일보다 커야한다.,
@@ -768,7 +719,6 @@
Day,일,
Debit,직불,
Debit ({0}),직불 ({0}),
-Debit A/C Number,차변 A / C 번호,
Debit Account,자동 이체 계좌,
Debit Note,직불 주,
Debit Note Amount,차변 메모 금액,
@@ -778,7 +728,6 @@
Debtors,외상매출금,
Debtors ({0}),채무자 ({0}),
Declare Lost,분실 선언,
-Deduction,공제,
Default Activity Cost exists for Activity Type - {0},기본 활동 비용은 활동 유형에 대해 존재 - {0},
Default BOM ({0}) must be active for this item or its template,기본 BOM은 ({0})이 항목 또는 템플릿에 대한 활성화되어 있어야합니다,
Default BOM for {0} not found,{0}를 찾을 수 없습니다에 대한 기본 BOM,
@@ -866,7 +815,6 @@
Doc Type,문서 유형,
Docs Search,문서 도구 검색,
Document Name,문서 이름,
-Document Status,문서 상태,
Document Type,문서 형식,
Domain,도메인,
Domains,도메인,
@@ -896,7 +844,6 @@
ERPNext Settings,ERPNext 설정,
Earliest,처음,
Earnest Money,계약금,
-Earning,당기순이익,
Edit,편집하다,
Edit Publishing Details,게시 세부 정보 편집,
"Edit in full page for more options like assets, serial nos, batches etc.","전체 페이지에서 자산, 일련 번호, 배치 등의 추가 옵션을 편집하십시오.",
@@ -918,25 +865,15 @@
Email not found in default contact,기본 연락처에 이메일이 없습니다.,
Email sent to {0},이메일로 전송 {0},
Employee,종업원,
-Employee A/C Number,직원 A / C 번호,
Employee Advances,직원 진출,
-Employee Benefits,종업원 급여,
-Employee Grade,직원 급료,
Employee ID,직원 ID,
Employee Lifecycle,직원 수명주기,
Employee Name,직원 이름,
Employee Promotion cannot be submitted before Promotion Date ,승진 날짜 전에 직원 승진을 제출할 수 없습니다.,
-Employee Referral,직원 소개,
Employee Transfer cannot be submitted before Transfer Date ,이전 날짜 이전에 사원 이체는 제출할 수 없습니다.,
Employee cannot report to himself.,직원은 자신에게보고 할 수 없습니다.,
-Employee relieved on {0} must be set as 'Left',{0}에 안심 직원은 '왼쪽'으로 설정해야합니다,
-Employee {0} already submited an apllication {1} for the payroll period {2},직원 {0}이 급여 기간 {2}에 대한 신청서 {1}을 이미 제출했습니다.,
Employee {0} has already applied for {1} between {2} and {3} : ,직원 {0}이 (가) {1}에 {2}에서 {3} 사이에 이미 신청했습니다 :,
-Employee {0} has no maximum benefit amount,직원 {0}에게는 최대 혜택 금액이 없습니다.,
-Employee {0} is not active or does not exist,직원 {0} 활성화되지 않거나 존재하지 않습니다,
-Employee {0} is on Leave on {1},직원 {0}이 (가) {1}에 출발합니다.,
Employee {0} of grade {1} have no default leave policy,{1} 학년의 {0} 직원은 기본 휴가 정책이 없습니다.,
-Employee {0} on Half day on {1},에 반나절에 직원 {0} {1},
Enable,사용,
Enable / disable currencies.,/ 비활성화 통화를 사용합니다.,
Enabled,사용,
@@ -947,7 +884,6 @@
End Year,최종 년도,
End Year cannot be before Start Year,종료 연도는 시작 연도 이전 될 수 없습니다,
End on,끝내기,
-End time cannot be before start time,종료 시간은 시작 시간 이전 일 수 없습니다.,
Ends On date cannot be before Next Contact Date.,마감 날짜는 다음 문의 날짜 이전 일 수 없습니다.,
Energy,에너지,
Engineer,기사,
@@ -968,11 +904,8 @@
Error in formula or condition: {0},식 또는 조건에서 오류 : {0},
Error: Not a valid id?,오류 : 유효한 ID?,
Estimated Cost,예상 비용,
-Evaluation,평가,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","우선 순위가 가장 높은 가격에 여러 규칙이있는 경우에도, 그 다음 다음 내부의 우선 순위가 적용됩니다",
Event,이벤트,
-Event Location,행사 위치,
-Event Name,이벤트 이름,
Exchange Gain/Loss,교환 이득 / 손실,
Exchange Rate Revaluation master.,환율 환급 마스터.,
Exchange Rate must be same as {0} {1} ({2}),환율은 동일해야합니다 {0} {1} ({2}),
@@ -989,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,비용 / 차이 계정 ({0})의 이익 또는 손실 '계정이어야합니다,
Expense Account,비용 계정,
Expense Claim,비용 청구,
-Expense Claim for Vehicle Log {0},차량 로그에 대한 경비 요청 {0},
-Expense Claim {0} already exists for the Vehicle Log,경비 청구서 {0} 이미 차량 로그인 존재,
Expense Claims,비용 청구,
Expense account is mandatory for item {0},비용 계정 항목에 대한 필수 {0},
Expenses,비용,
@@ -1028,8 +959,6 @@
Field Name,필드 이름,
Fieldname,필드 이름,
Fields,필드,
-Fill the form and save it,양식을 작성하고 저장,
-Filter Employees By (Optional),직원 필터링 기준 (선택 사항),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",필터 필드 행 # {0} : 필드 이름 <b>{1}</b> 은 (는) "링크"또는 "표 다중 선택"이어야합니다.,
Filter Total Zero Qty,총 영점 수량 필터,
Finance Book,금융 도서,
@@ -1051,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,회계 연도 시작일은 회계 연도 종료일보다 1 년 더 빨라야합니다.,
Fiscal Year {0} does not exist,회계 연도 {0} 존재하지 않습니다,
Fiscal Year {0} is required,회계 연도는 {0} 필요,
-Fiscal Year {0} not found,찾을 수 없습니다 회계 연도 {0},
Fixed Asset,고정 자산,
Fixed Asset Item must be a non-stock item.,고정 자산 항목은 재고 항목 있어야합니다.,
Fixed Assets,고정 자산,
@@ -1060,11 +988,9 @@
Following course schedules were created,다음 코스 일정이 작성되었습니다.,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,다음 항목 {0}은 {1} 항목으로 표시되지 않았습니다. 아이템 마스터에서 아이템을 {1} 아이템으로 사용할 수 있습니다,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,다음 항목 {0}은 (는) {1} 항목으로 표시되지 않았습니다. 아이템 마스터에서 아이템을 {1} 아이템으로 사용할 수 있습니다,
-Food,음식,
"Food, Beverage & Tobacco","음식, 음료 및 담배",
For,에 대한,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'제품 번들'항목, 창고, 일련 번호 및 배치에 대해 아니오 '포장 목록'테이블에서 고려 될 것이다. 창고 및 배치 없음 어떤 '제품 번들'항목에 대한 모든 포장 항목에 대해 동일한 경우, 그 값이 주요 항목 테이블에 입력 할 수는 값이 테이블 '목록 포장'을 복사됩니다.",
-For Employee,직원에 대한,
For Quantity (Manufactured Qty) is mandatory,수량 (수량 제조) 필수,
For Supplier,공급 업체,
For Warehouse,웨어 하우스,
@@ -1089,8 +1015,6 @@
From Date cannot be greater than To Date,날짜에서 날짜보다 클 수 없습니다,
From Date must be before To Date,날짜 누계 이전이어야합니다,
From Date should be within the Fiscal Year. Assuming From Date = {0},날짜에서 회계 연도 내에 있어야합니다.날짜 가정 = {0},
-From Date {0} cannot be after employee's relieving Date {1},직원이 {{1} 날짜를 해고 한 후에 {0} 날짜를 사용할 수 없습니다.,
-From Date {0} cannot be before employee's joining Date {1},{0} 날짜는 직원의 가입 날짜 {1} 이전 일 수 없습니다.,
From Datetime,날짜 시간에서,
From Delivery Note,배달 주에서,
From Fiscal Year,회계 연도부터,
@@ -1105,21 +1029,16 @@
From Time cannot be greater than To Time.,때때로보다 클 수 없습니다.,
"From a supplier under composition scheme, Exempt and Nil rated",구성 계획하에있는 공급자로부터 면제 및 무효 등급,
From and To dates required,일자 및 끝,
-From date can not be less than employee's joining date,출근 날짜는 직원의 가입 날짜보다 낮을 수 없습니다.,
From value must be less than to value in row {0},값에서 행의 값보다 작아야합니다 {0},
From {0} | {1} {2},에서 {0} | {1} {2},
-Fuel Price,연료 가격,
-Fuel Qty,연료 수량,
Fulfillment,이행,
Full,완전한,
Full Name,전체 이름,
-Full-time,전 시간,
Fully Depreciated,완전 상각,
Furnitures and Fixtures,가구 및 비품,
"Further accounts can be made under Groups, but entries can be made against non-Groups","또한 계정의 그룹에서 제조 될 수 있지만, 항목은 비 - 그룹에 대해 만들어 질 수있다",
Further cost centers can be made under Groups but entries can be made against non-Groups,또한 비용 센터 그룹에서 할 수 있지만 항목이 아닌 그룹에 대해 할 수있다,
Further nodes can be only created under 'Group' type nodes,또한 노드는 '그룹'형태의 노드에서 생성 할 수 있습니다,
-Future dates not allowed,미래 날짜는 허용되지 않습니다.,
GSTIN,GSTIN,
GSTR3B-Form,GSTR3B- 양식,
Gain/Loss on Asset Disposal,자산 처분 이익 / 손실,
@@ -1130,8 +1049,6 @@
General Ledger,총 계정원장,
Generate Material Requests (MRP) and Work Orders.,자재 요청 생성 (MRP) 및 작업 지시,
Generate Secret,비밀 생성,
-Get Details From Declaration,선언에서 세부 사항 가져 오기,
-Get Employees,직원 확보,
Get Invocies,Invocies 받기,
Get Invoices,인보이스 받기,
Get Invoices based on Filters,필터를 기반으로 청구서 받기,
@@ -1163,7 +1080,6 @@
Grant Leaves,그랜트 잎,
Grant information.,정보를 허가하십시오.,
Grocery,식료품 점,
-Gross Pay,총 지불,
Gross Profit,매출 총 이익,
Gross Profit %,매출 총 이익 %,
Gross Profit / Loss,총 이익 / 손실,
@@ -1183,16 +1099,10 @@
Guardian2 Email ID,Guardian2 이메일 ID,
Guardian2 Mobile No,Guardian2 모바일 없음,
Guardian2 Name,Guardian2 이름,
-Guest,손님,
HR Manager,HR 관리자,
HSN,HSN,
HSN/SAC,HSN / SAC,
-Half Day,반나절,
-Half Day Date is mandatory,반나절 날짜는 필수 항목입니다.,
-Half Day Date should be between From Date and To Date,하프 데이 데이트 날짜부터 현재까지 사이에 있어야한다,
-Half Day Date should be in between Work From Date and Work End Date,반나절 날짜는 작업 시작 날짜와 종료 날짜 사이에 있어야합니다.,
Half Yearly,반년,
-Half day date should be in between from date and to date,반나절 날짜는 날짜와 날짜 사이에 있어야합니다.,
Half-Yearly,반년마다,
Hardware,하드웨어,
Head of Marketing and Sales,마케팅 및 영업 책임자,
@@ -1207,7 +1117,6 @@
Healthcare Service Unit Type,의료 서비스 유형,
Healthcare Services,의료 서비스,
Healthcare Settings,건강 관리 설정,
-Hello,안녕하세요,
Help Results for,에 대한 도움말 결과,
High,높음,
High Sensitivity,고감도,
@@ -1219,9 +1128,6 @@
Hotels,호텔,
Hourly,매시간,
Hours,시간,
-House rent paid days overlapping with {0},집 임대료가 {0}과 겹치는 일 지불 됨,
-House rented dates required for exemption calculation,면제 계산에 필요한 집 임대 날짜,
-House rented dates should be atleast 15 days apart,집 임대 날짜는 적어도 15 일 간격이어야합니다.,
How Pricing Rule is applied?,어떻게 가격의 규칙이 적용됩니다?,
Hub Category,허브 카테고리,
Hub Sync ID,허브 동기화 ID,
@@ -1291,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,보험 시작일은 보험 종료일보다 작아야합니다,
Integrated Tax,통합 세금,
Inter-State Supplies,국가 간 공급,
-Interest Amount,이자 금액,
Interests,이해,
-Intern,인턴,
Internet Publishing,인터넷 게시,
Intra-State Supplies,주내 공급품,
Introduction,소개,
@@ -1394,10 +1298,7 @@
Items and Pricing,품목 및 가격,
Items for Raw Material Request,원료 요청 품목,
Job Card,직업 카드,
-Job Description,작업 설명,
-Job Offer,일자리 제공,
Job card {0} created,작업 카드 {0}이 생성되었습니다.,
-Jobs,채용 정보,
Join,어울리다,
Journal Entries {0} are un-linked,저널 항목은 {0}-않은 링크 된,
Journal Entry,분개,
@@ -1434,27 +1335,11 @@
Lead to Quotation,리드고객에게 견적?,
"Leads help you get business, add all your contacts and more as your leads","리드는 당신이 사업은, 모든 연락처 등을 리드로 추가하는 데 도움",
Learn,배우다,
-Leave Approval Notification,승인 통지 남기기,
-Leave Blocked,남겨 차단,
-Leave Encashment,현금화를 남겨,
Leave Management,관리를 남겨주세요,
-Leave Status Notification,상태 알림 남기기,
-Leave Type,휴가 유형,
-Leave Type is madatory,탈퇴 유형은 madatory이다.,
-Leave Type {0} cannot be allocated since it is leave without pay,그것은 지불하지 않고 종료되기 때문에 유형 {0}를 할당 할 수 없습니다 남겨주세요,
-Leave Type {0} cannot be carry-forwarded,{0} 수행-전달할 수 없습니다 유형을 남겨주세요,
-Leave Type {0} is not encashable,유형 {0}을 남겨 둘 수 없습니다,
-Leave Without Pay,지불하지 않고 종료,
Leave and Attendance,두고 출석,
Leave application {0} already exists against the student {1},학생 {1}에게 이미 {0} 신청서를 남깁니다.,
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","이전에 할당 할 수없는 남기기 {0}, 휴가 균형이 이미 반입 전달 미래 휴가 할당 기록되었습니다로 {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","휴가 밸런스 이미 캐리 전달 미래두고 할당 레코드되었습니다로서, {0} 전에 취소 / 적용될 수 없다 남겨 {1}",
-Leave of type {0} cannot be longer than {1},유형의 휴가는 {0}을 넘을 수 없습니다 {1},
-Leaves,이파리,
-Leaves Allocated Successfully for {0},잎에 성공적으로 할당 된 {0},
Leaves has been granted sucessfully,나뭇잎이 성공적으로 부여되었습니다.,
Leaves must be allocated in multiples of 0.5,잎은 0.5의 배수로 할당해야합니다,
-Leaves per Year,연간 잎,
Ledger,원장,
Legal,법률,
Legal Expenses,법률 비용,
@@ -1463,7 +1348,6 @@
Level,레벨,
Liability,부채,
License,특허,
-Lifecycle,라이프 사이클,
Limit,한도,
Limit Crossed,한계를 넘어,
Link to Material Request,자재 요청 링크,
@@ -1471,10 +1355,6 @@
List of available Shareholders with folio numbers,Folio 번호가있는 사용 가능한 주주 목록,
Loading Payment System,결제 시스템로드 중,
Loan,차관,
-Loan Amount cannot exceed Maximum Loan Amount of {0},대출 금액은 최대 대출 금액을 초과 할 수 없습니다 {0},
-Loan Application,대출 지원서,
-Loan Management,대출 관리,
-Loan Repayment,대출 상환,
Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,인보이스 할인을 저장하려면 대출 시작일 및 대출 기간이 필수입니다.,
Loans (Liabilities),대출 (부채),
Loans and Advances (Assets),대출 및 선수금 (자산),
@@ -1531,7 +1411,6 @@
Mapping,매핑,
Mapping Type,매핑 유형,
Mark Absent,마크 결석,
-Mark Attendance,출석 표식,
Mark Half Day,마크 반나절,
Mark Present,마크 선물,
Marketing,마케팅,
@@ -1556,18 +1435,11 @@
Material Transfer,재료 이송,
Material Transferred,전달 된 자료,
Material to Supplier,공급 업체에 소재,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},최대 면제 금액은 세금 면제 범주 {1}의 최대 면제 금액 {0}보다 클 수 없습니다.,
-Max benefits should be greater than zero to dispense benefits,최대 이익은 혜택을 분배하기 위해 0보다 커야합니다.,
Max discount allowed for item: {0} is {1}%,최대 할인 품목을 허용 : {0} {1} %이,
Max: {0},최대 : {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,최대 샘플 - 배치 {1} 및 항목 {2}에 대해 {0}을 보유 할 수 있습니다.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,최대 샘플 - {0}은 배치 {1}의 배치 {1} 및 항목 {2}에 대해 이미 보유되었습니다.,
-Maximum amount eligible for the component {0} exceeds {1},{0} 구성 요소에 적합한 최대 금액이 {1}을 초과합니다.,
-Maximum benefit amount of component {0} exceeds {1},{0} 구성 요소의 최대 혜택 금액이 {1}을 초과했습니다.,
-Maximum benefit amount of employee {0} exceeds {1},직원의 최대 혜택 금액 {0}이 (가) {1}을 (를) 초과했습니다.,
Maximum discount for Item {0} is {1}%,항목 {0}의 최대 할인 값은 {1} %입니다.,
-Maximum leave allowed in the leave type {0} is {1},탈퇴 유형 {0}에 허용되는 최대 휴가 시간은 {1}입니다.,
-Medical,의료,
Medical Code,의료 코드,
Medical Code Standard,의료 코드 표준,
Medical Department,의료부,
@@ -1605,16 +1477,13 @@
Mode of Payments,지불 방식,
Mode of Transport,운송 수단,
Mode of Transportation,교통 수단,
-Mode of payment is required to make a payment,지불 모드는 지불 할 필요,
Model,모델,
Moderate Sensitivity,보통 민감도,
Monday,월요일,
Monthly,월,
Monthly Distribution,예산 월간 배분,
-Monthly Repayment Amount cannot be greater than Loan Amount,월별 상환 금액은 대출 금액보다 클 수 없습니다,
More,더,
More Information,추가 정보,
-More than one selection for {0} not allowed,{0}에 대한 하나 이상의 선택 사항이 허용되지 않습니다.,
More...,더...,
Motion Picture & Video,영화 및 비디오,
Move,움직임,
@@ -1647,12 +1516,8 @@
Net Change in Fixed Asset,고정 자산의 순 변화,
Net Change in Inventory,재고의 순 변화,
Net ITC Available(A) - (B),순 ITC 가능 (A) - (B),
-Net Pay,실질 임금,
-Net Pay cannot be less than 0,인터넷 결제는 0보다 작은 수 없습니다,
Net Profit,순이익,
-Net Salary Amount,순 급여 금액,
Net Total,합계액,
-Net pay cannot be negative,순 임금은 부정 할 수 없습니다,
New Account Name,새 계정 이름,
New Address,새 주소,
New BOM,신규 BOM,
@@ -1683,7 +1548,6 @@
No Customers yet!,아직 고객 없음!,
No Data,데이터가 없습니다,
No Delivery Note selected for Customer {},고객 {}에 대해 배달 노트가 선택되지 않았습니다.,
-No Employee Found,직원을 찾을 수 없음,
No Item with Barcode {0},바코드 가진 항목이 없습니다 {0},
No Item with Serial No {0},시리얼 번호와 어떤 항목이 없습니다 {0},
No Items available for transfer,전송 가능한 항목이 없습니다.,
@@ -1694,14 +1558,11 @@
No Permission,아무 권한이 없습니다,
No Remarks,없음 비고,
No Result to submit,제출할 결과가 없습니다.,
-No Salary Structure assigned for Employee {0} on given date {1},주어진 날짜 {1}에 직원 {0}에게 지정된 급여 구조가 없습니다.,
-No Staffing Plans found for this Designation,이 지정에 대한 직원 채용 계획 없음,
No Student Groups created.,어떤 학생 그룹이 생성되지 않습니다.,
No Students in,학생 없음,
No Tax Withholding data found for the current Fiscal Year.,현재 회계 연도에 대한 원천 징수 원천 데이터가 없습니다.,
No Work Orders created,작업 주문이 생성되지 않았습니다.,
No accounting entries for the following warehouses,다음 창고에 대한 회계 항목이 없음,
-No active or default Salary Structure found for employee {0} for the given dates,지정된 날짜에 대해 직원 {0}에 대한 검색 활성 또는 기본 급여 구조 없다,
No contacts with email IDs found.,이메일 ID가있는 연락처가 없습니다.,
No data for this period,이 기간 동안 데이터가 없습니다.,
No description given,주어진 설명이 없습니다,
@@ -1710,7 +1571,6 @@
No items listed,나열된 항목이 없습니다.,
No items to be received are overdue,수령 할 수있는 항목이 기한이 지났습니다.,
No material request created,중요한 요청이 생성되지 않았습니다.,
-No more updates,더 이상 업데이트되지,
No of Interactions,상호 작용 수 없음,
No of Shares,주식수,
No pending Material Requests found to link for the given items.,주어진 아이템에 대한 링크가 보류중인 Material Requests가 없습니다.,
@@ -1719,8 +1579,6 @@
No record found,검색된 레코드가 없습니다,
No records found in the Invoice table,송장 테이블에있는 레코드 없음,
No records found in the Payment table,지불 테이블에있는 레코드 없음,
-No replies from,에서 아무 응답 없음,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,위의 선정 기준에 대한 급여 전표가 발견되지 않았거나 이미 제출 된 급여 전표,
No tasks,어떤 작업을하지,
No time sheets,시간 시트 없음,
No values,값 없음,
@@ -1756,8 +1614,6 @@
Notes,노트,
Nothing is included in gross,총액에는 아무것도 포함되어 있지 않습니다.,
Nothing more to show.,더 아무것도 표시가 없습니다.,
-Nothing to change,변경 사항 없음,
-Notice Period,통지 기간,
Notify Customers via Email,이메일을 통해 고객에게 알리십시오.,
Number,번호,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,예약 감가 상각의 수는 감가 상각의 총 수보다 클 수 없습니다,
@@ -1774,7 +1630,6 @@
On Net Total,인터넷 전체에,
One customer can be part of only single Loyalty Program.,한 고객은 단 한 명의 로열티 프로그램에만 참여할 수 있습니다.,
Online Auctions,온라인 경매,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,만 제출할 수 있습니다 '거부' '승인'상태와 응용 프로그램을 남겨주세요,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",아래 표에서 "승인 됨"상태의 학생 지원자 만 선택됩니다.,
Only users with {0} role can register on Marketplace,역할이 {0} 인 사용자 만 마켓 플레이스에 등록 할 수 있습니다.,
Open BOM {0},열기 BOM {0},
@@ -1813,7 +1668,6 @@
Opportunities by lead source,리드 소스에 의한 기회,
Opportunity,기회,
Opportunity Amount,기회 금액,
-Optional Holiday List not set for leave period {0},휴무 기간 {0}에 대해 선택 가능한 공휴일 목록이 설정되지 않았습니다.,
"Optional. Sets company's default currency, if not specified.","선택 사항. 지정하지 않을 경우, 회사의 기본 통화를 설정합니다.",
Optional. This setting will be used to filter in various transactions.,선택.이 설정은 다양한 거래를 필터링하는 데 사용됩니다.,
Options,옵션,
@@ -1864,7 +1718,6 @@
Parameter,매개변수,
Parent Item {0} must not be a Stock Item,상위 항목 {0} 주식 항목이 아니어야합니다,
Parents Teacher Meeting Attendance,학부모 교사 참석자 출석,
-Part-time,파트 타임으로,
Partially Depreciated,부분적으로 상각,
Partially Received,부분적으로 수령 한,
Party,상대방,
@@ -1874,7 +1727,6 @@
Party Type is mandatory,파티의 종류는 필수입니다,
Party is mandatory,파티는 필수입니다,
Password,비밀번호,
-Password policy for Salary Slips is not set,급여 전표 암호 정책이 설정되지 않았습니다.,
Past Due Date,연체 기한,
Patient,환자,
Patient Appointment,환자 예약,
@@ -1884,12 +1736,9 @@
Pay {0} {1},{0} {1} 지불,
Payable,지급,
Payable Account,채무 계정,
-Payable Amount,지불 가능 금액,
Payment,지불,
Payment Cancelled. Please check your GoCardless Account for more details,지불이 취소되었습니다. 자세한 내용은 GoCardless 계정을 확인하십시오.,
Payment Confirmation,지불 확인서,
-Payment Date,지불 날짜,
-Payment Days,지불 일,
Payment Document,결제 문서,
Payment Due Date,지불 기한,
Payment Entries {0} are un-linked,결제 항목은 {0}-않은 링크입니다,
@@ -1913,11 +1762,8 @@
Payment Type,지불 유형,
"Payment Type must be one of Receive, Pay and Internal Transfer","결제 유형, 수신 중 하나가 될 지불하고 내부 전송합니다",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},에 대한 지불은 {0} {1} 뛰어난 금액보다 클 수 없습니다 {2},
-Payment of {0} from {1} to {2},{1}에서 {2} (으)로 {0} 지불,
Payment request {0} created,지불 요청 {0}이 생성되었습니다.,
Payments,지불,
-Payroll,급여,
-Payroll Number,급여 번호,
Payroll Payable,채무 급여,
Payslip,급여 명세서,
Pending Activities,보류 활동,
@@ -1938,7 +1784,6 @@
Pharmaceutical,제약,
Pharmaceuticals,제약,
Physician,내과 의사,
-Piecework,일한 분량에 따라 공임을 지급받는 일,
Pincode,PIN 코드,
Place Of Supply (State/UT),공급처 (State / UT),
Place Order,장소 주문,
@@ -1951,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,구매 설정에서 공급 업체 그룹을 설정하십시오.,
Please add a Temporary Opening account in Chart of Accounts,계정과 목표 테이블에 임시 개설 계좌를 추가하십시오.,
Please add the account to root level Company - ,루트 레벨 회사에 계정을 추가하십시오 -,
-Please add the remaining benefits {0} to any of the existing component,나머지 기존 혜택 {0}을 기존 구성 요소에 추가하십시오.,
Please check Multi Currency option to allow accounts with other currency,다른 통화와 계정을 허용하는 다중 통화 옵션을 확인하시기 바랍니다,
Please click on 'Generate Schedule','생성 일정'을 클릭 해주세요,
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},시리얼 번호는 항목에 대한 추가 가져 오기 위해 '생성 일정'을 클릭하십시오 {0},
Please click on 'Generate Schedule' to get schedule,일정을 얻기 위해 '생성 일정'을 클릭 해주세요,
-Please confirm once you have completed your training,교육을 마친 후에 확인하십시오.,
Please create purchase receipt or purchase invoice for the item {0},상품 {0}에 대한 구매 영수증 또는 구매 송장을 만드십시오.,
Please define grade for Threshold 0%,임계 값 0 %의 등급을 정의하십시오.,
Please enable Applicable on Booking Actual Expenses,실제 예매에 적용 가능으로 설정하십시오.,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,구매 주문서에 적용 가능하고 실제 예매 비용에 적용 가능으로 설정하십시오.,
-Please enable default incoming account before creating Daily Work Summary Group,일일 작업 요약 그룹을 만들기 전에 기본 수신 계정을 활성화하십시오.,
Please enable pop-ups,팝업을 활성화하십시오,
Please enter 'Is Subcontracted' as Yes or No,입력 해주십시오은 예 또는 아니오로 '하청',
Please enter API Consumer Key,API 소비자 키를 입력하십시오.,
@@ -1982,7 +1824,6 @@
Please enter Purchase Receipt first,첫 구매 영수증을 입력하세요,
Please enter Receipt Document,수신 문서를 입력하세요,
Please enter Reference date,참고 날짜를 입력 해주세요,
-Please enter Repayment Periods,상환 기간을 입력하세요,
Please enter Reqd by Date,Reqd by Date를 입력하십시오.,
Please enter Woocommerce Server URL,Woocommerce Server URL을 입력하십시오.,
Please enter Write Off Account,계정을 끄기 쓰기 입력하십시오,
@@ -1994,7 +1835,6 @@
Please enter parent cost center,부모의 비용 센터를 입력 해주십시오,
Please enter quantity for Item {0},제품의 수량을 입력 해주십시오 {0},
Please enter relieving date.,날짜를 덜어 입력 해 주시기 바랍니다.,
-Please enter repayment Amount,상환 금액을 입력하세요,
Please enter valid Financial Year Start and End Dates,유효한 회계 연도 시작 및 종료 날짜를 입력하십시오,
Please enter valid email address,유효한 이메일 주소를 입력하십시오.,
Please enter {0} first,첫 번째 {0}을 입력하세요,
@@ -2021,14 +1861,12 @@
Please select Category first,첫 번째 범주를 선택하십시오,
Please select Charge Type first,충전 유형을 먼저 선택하세요,
Please select Company,회사를 선택하세요,
-Please select Company and Designation,회사 명 및 지명을 선택하십시오.,
Please select Company and Posting Date to getting entries,항목을 얻으려면 회사 및 전기 일을 선택하십시오.,
Please select Company first,처음 회사를 선택하세요,
Please select Completion Date for Completed Asset Maintenance Log,Completed Asset Maintenance Log의 완료 날짜를 선택하십시오.,
Please select Completion Date for Completed Repair,수리 완료 날짜를 선택하십시오.,
Please select Course,코스를 선택하십시오,
Please select Drug,마약을 선택하십시오.,
-Please select Employee,직원을 선택하십시오.,
Please select Existing Company for creating Chart of Accounts,계정의 차트를 만드는 기존 회사를 선택하세요,
Please select Healthcare Service,건강 관리 서비스를 선택하십시오.,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","아니오"와 "판매 상품은" "주식의 항목으로"여기서 "예"인 항목을 선택하고 다른 제품 번들이없는하세요,
@@ -2048,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,{0} 항목에 대한 배치를 선택하십시오. 이 요구 사항을 충족하는 단일 배치를 찾을 수 없습니다.,
Please select a Company,회사를 선택하세요,
Please select a batch,일괄 처리를 선택하십시오.,
-Please select a csv file,CSV 파일을 선택하세요,
Please select a field to edit from numpad,숫자판에서 편집 할 입력란을 선택하십시오.,
Please select a table,표를 선택하십시오.,
Please select a valid Date,유효한 날짜를 선택하십시오.,
@@ -2090,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},지불 모드로 기본 현금 또는 은행 계정을 설정하십시오 {0},
Please set default account in Salary Component {0},급여 구성 요소에서 기본 계정을 설정하십시오 {0},
Please set default customer in Restaurant Settings,레스토랑 설정에서 기본 고객을 설정하십시오.,
-Please set default template for Leave Approval Notification in HR Settings.,HR 설정에서 승인 알림을 남기기위한 기본 템플릿을 설정하십시오.,
-Please set default template for Leave Status Notification in HR Settings.,HR 설정에서 상태 알림 남기기에 대한 기본 템플릿을 설정하십시오.,
Please set default {0} in Company {1},회사의 기본 {0}을 설정하십시오 {1},
Please set filter based on Item or Warehouse,상품 또는웨어 하우스를 기반으로 필터를 설정하십시오,
Please set leave policy for employee {0} in Employee / Grade record,직원 {0}의 휴가 정책을 직원 / 학년 기록으로 설정하십시오.,
Please set recurring after saving,저장 한 후 반복 설정하십시오,
-Please set the Company,회사를 설정하십시오.,
Please set the Customer Address,고객 주소를 설정하십시오.,
-Please set the Date Of Joining for employee {0},직원 {0}의 가입 날짜를 설정하십시오.,
Please set the Default Cost Center in {0} company.,{0} 회사에 기본 코스트 센터를 설정하십시오.,
Please set the Email ID for the Student to send the Payment Request,지불 요청을 보낼 학생의 이메일 ID를 설정하십시오.,
Please set the Item Code first,먼저 상품 코드를 설정하십시오.,
@@ -2106,7 +1939,6 @@
Please set the series to be used.,시리즈를 사용하도록 설정하십시오.,
Please set {0} for address {1},주소 {1}에 대해 {0}을 (를) 설정하십시오.,
Please setup Students under Student Groups,학생 그룹에 학생을 설치하십시오.,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New','교육 피드백'을 클릭 한 다음 '새로 만들기'를 클릭하여 의견을 공유하십시오.,
Please specify Company,회사를 지정하십시오,
Please specify Company to proceed,진행하는 회사를 지정하십시오,
Please specify a valid 'From Case No.','사건 번호에서'유효 기간을 지정하십시오,
@@ -2116,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,수량이나 평가 비율 또는 둘 중 하나를 지정하십시오,
Please specify from/to range,범위 /에서 지정하십시오,
Please supply the specified items at the best possible rates,최상의 요금으로 지정된 항목을 제공하십시오,
-Please update your status for this training event,이 교육 이벤트의 상태를 업데이트하십시오.,
Please wait 3 days before resending the reminder.,알림을 다시 보내기 전에 3 일을 기다려주십시오.,
Point of Sale,판매 시점,
Point-of-Sale,판매 시점,
@@ -2139,10 +1970,8 @@
Prescription Dosage,처방전 복용량,
Prescription Duration,처방 기간,
Prescriptions,처방전,
-Present,선물,
Prev,예전,
Preview,미리보기,
-Preview Salary Slip,미리보기 연봉 슬립,
Previous Financial Year is not closed,이전 회계 연도가 종료되지 않습니다,
Price,가격,
Price List,가격리스트,
@@ -2160,7 +1989,6 @@
Pricing Rules are further filtered based on quantity.,가격 규칙은 또한 수량에 따라 필터링됩니다.,
Primary Address Details,기본 주소 정보,
Primary Contact Details,기본 연락처 세부 정보,
-Principal Amount,원금,
Print Format,인쇄 형식,
Print IRS 1099 Forms,IRS 1099 양식 인쇄,
Print Report Card,성적표 인쇄,
@@ -2170,9 +1998,6 @@
Print taxes with zero amount,금액이없는 세금 인쇄,
Printing and Branding,인쇄 및 브랜딩,
Private Equity,사모,
-Privilege Leave,권한 허가,
-Probation,근신,
-Probationary Period,수습 기간,
Procedure,순서,
Process Day Book Data,데이 데이 데이터 처리,
Process Master Data,마스터 데이터 처리,
@@ -2211,8 +2036,6 @@
Projected Qty,예상 수량,
Projected Quantity Formula,투영 된 수식,
Projects,프로젝트,
-Property,속성,
-Property already added,속성이 이미 추가되었습니다.,
Proposal Writing,제안서 작성,
Proposal/Price Quote,제안 / 가격 견적,
Prospecting,탐광,
@@ -2336,7 +2159,6 @@
Refresh Token,새로 고침 토큰,
Region,지방,
Register,레지스터,
-Reject,받지 않다,
Rejected,거부,
Related,관련,
Relation with Guardian1,Guardian1와의 관계,
@@ -2356,7 +2178,6 @@
Repeat Customers,반복 고객,
Replace BOM and update latest price in all BOMs,모든 BOM에서 BOM 교체 및 최신 가격 업데이트,
Replied,대답,
-Replies,회신,
Report,보고서,
Report Builder,보고서 작성기,
Report Type,보고서 유형,
@@ -2393,7 +2214,6 @@
Reserved for sub contracting,하위 계약 용으로 예약 됨,
Resistant,저항하는,
Resolve error and upload again.,오류를 해결하고 다시 업로드하십시오.,
-Responsibilities,책임,
Rest Of The World,세계의 나머지,
Restart Subscription,구독 다시 시작,
Restaurant,레스토랑,
@@ -2413,7 +2233,6 @@
Reverse Journal Entry,역 분개 항목,
Review Invitation Sent,보낸 초대장 검토,
Review and Action,검토 및 조치,
-Role,역할,
Rooms Booked,예약 된 방,
Root Company,루트 회사,
Root Type,루트 유형,
@@ -2457,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},행 번호 {0} : {1} 항목에 대한 음수가 될 수 없습니다 {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},행 번호 {0} : 금액 경비 요청 {1}에 대해 금액을 보류보다 클 수 없습니다. 등록되지 않은 금액은 {2},
Row {0} : Operation is required against the raw material item {1},행 {0} : 원료 항목 {1}에 대한 작업이 필요합니다.,
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},행 {0} # 할당 된 금액 {1}은 청구되지 않은 금액 {2}보다 클 수 없습니다.,
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},행 {0} # 구매 주문 {3}에 대해 {1} 항목을 {2} 이상으로 이전 할 수 없습니다.,
-Row {0}# Paid Amount cannot be greater than requested advance amount,행 {0} # 유료 금액은 요청 된 선금보다 클 수 없습니다.,
Row {0}: Activity Type is mandatory.,행 {0} : 활동 유형은 필수입니다.,
Row {0}: Advance against Customer must be credit,행 {0} : 고객에 대한 사전 신용해야합니다,
Row {0}: Advance against Supplier must be debit,행 {0} : 공급 업체에 대한 사전 직불해야,
@@ -2504,16 +2321,8 @@
SO Qty,SO 수량,
Safety Stock,안전 재고,
Salary,급여,
-Salary Slip ID,급여 슬립 ID,
-Salary Slip of employee {0} already created for this period,직원의 급여 슬립은 {0} 이미이 기간 동안 생성,
-Salary Slip of employee {0} already created for time sheet {1},직원의 급여 슬립 {0} 이미 시간 시트 생성 {1},
Salary Slip submitted for period from {0} to {1},급여 전표가 {0}에서 {1}까지 기간 동안 제출되었습니다.,
-Salary Structure Assignment for Employee already exists,직원에 대한 급여 구조 지정이 이미 있습니다.,
-Salary Structure Missing,급여 구조 누락,
Salary Structure must be submitted before submission of Tax Ememption Declaration,세금 감면 선언서를 제출하기 전에 급여 구조를 제출해야합니다.,
-Salary Structure not found for employee {0} and date {1},직원 {0} 및 날짜 {1}에 대한 급여 구조가 없습니다.,
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,급여 구조에는 급여액을 분배하기위한 탄력적 인 급여 구성 요소가 있어야합니다.,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","급여는 이미 {0}과 {1},이 기간 사이가 될 수 없습니다 신청 기간을 남겨 사이의 기간에 대해 처리.",
Sales,판매,
Sales Account,판매 계정,
Sales Expenses,영업 비용,
@@ -2550,8 +2359,6 @@
Sample Collection,샘플 수집,
Sample quantity {0} cannot be more than received quantity {1},샘플 수량 {0}은 (는) 수신 수량 {1}을 초과 할 수 없습니다.,
Sanctioned,제재,
-Sanctioned Amount,제재 금액,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,제재 금액 행에 청구 금액보다 클 수 없습니다 {0}.,
Sand,모래,
Saturday,토요일,
Saved,저장,
@@ -2566,7 +2373,6 @@
Scheduled Upto,예정된 개까지,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",{0}의 일정이 겹칩니다. 겹친 슬롯을 건너 뛰고 계속 하시겠습니까?,
Score cannot be greater than Maximum Score,점수 최대 점수보다 클 수 없습니다,
-Score must be less than or equal to 5,점수보다 작거나 5 같아야,
Scorecards,스코어 카드,
Scrapped,폐기,
Search,{0}{/0}{1}검색 {/1},
@@ -2606,13 +2412,11 @@
Select Loyalty Program,로열티 프로그램 선택,
Select Patient,환자 선택,
Select Possible Supplier,가능한 공급 업체를 선택,
-Select Property,속성 선택,
Select Quantity,수량 선택,
Select Serial Numbers,일련 번호 선택,
Select Target Warehouse,대상 창고 선택,
Select Warehouse...,창고를 선택합니다 ...,
Select an account to print in account currency,계좌 통화로 인쇄 할 계좌를 선택하십시오,
-Select an employee to get the employee advance.,직원을 선택하여 직원을 진급시킬 수 있습니다.,
Select at least one value from each of the attributes.,각 속성에서 하나 이상의 값을 선택하십시오.,
Select change amount account,선택 변화량 계정,
Select company first,먼저 회사 선택,
@@ -2661,7 +2465,6 @@
Series is mandatory,시리즈는 필수입니다,
Series {0} already used in {1},계열 {0} 이미 사용될 {1},
Service,서비스,
-Service Expense,서비스 비용,
Service Level Agreement,서비스 수준 계약,
Service Level Agreement.,서비스 수준 계약.,
Service Level.,서비스 수준.,
@@ -2720,12 +2523,10 @@
Shortage Qty,부족 수량,
Show Completed,완료 표시,
Show Cumulative Amount,누적 금액 표시,
-Show Employee,직원 표시,
Show Open,오픈보기,
Show Opening Entries,오프닝 작품보기,
Show Payment Details,지불 세부 사항 표시,
Show Return Entries,Return Entries보기,
-Show Salary Slip,쇼 급여 슬립,
Show Variant Attributes,변형 속성 표시,
Show Variants,쇼 변형,
Show closed,쇼 폐쇄,
@@ -2733,12 +2534,10 @@
Show only POS,POS 만 표시,
Show unclosed fiscal year's P&L balances,닫히지 않은 회계 연도의 P & L 잔액을보기,
Show zero values,0 값을보기,
-Sick Leave,병가,
Silt,미사,
Single Variant,단일 변형,
Single unit of an Item.,항목의 하나의 단위.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",Leave Allocation 레코드가 이미 존재하므로 다음 직원에 대해서는 할당을 건너 뛰십시오. {0},
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}",Salary Structure Assignment 레코드가 이미 존재하기 때문에 다음 직원에 대한 급여 구조 지정을 건너 뜁니다. {0},
Slideshow,슬라이드쇼,
Slots for {0} are not added to the schedule,{0}의 슬롯이 일정에 추가되지 않았습니다.,
Small,작은,
@@ -2765,7 +2564,6 @@
Split Batch,배치 분할,
Split Issue,분할 된 문제,
Sports,스포츠,
-Staffing Plan {0} already exist for designation {1},직원 지정 계획 {0}은 (는) 지정 {1}에 이미 존재합니다.,
Standard,표준,
Standard Buying,표준 구매,
Standard Selling,표준 판매,
@@ -2773,8 +2571,6 @@
Start Date,시작 날짜,
Start Date of Agreement can't be greater than or equal to End Date.,계약 시작일은 종료일보다 클 수 없습니다.,
Start Year,시작 년도,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}",유효한 급여 기간이 아닌 시작 및 종료 날짜는 {0}을 계산할 수 없습니다.,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",유효한 급여 기간이 아닌 시작 및 종료 날짜는 {0}을 계산할 수 없습니다.,
Start date should be less than end date for Item {0},시작 날짜는 항목에 대한 종료 날짜보다 작아야합니다 {0},
Start date should be less than end date for task {0},시작 날짜가 작업 {0}의 종료 날짜보다 작아야합니다.,
Start day is greater than end day in task '{0}',작업 '{0}'의 시작일이 종료일보다 큽니다.,
@@ -2800,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,재고 원장 항목 및 GL 항목은 선택 구매 영수증에 대한 재 게시된다,
Stock Levels,재고 수준,
Stock Liabilities,재고 부채,
-Stock Options,재고 옵션,
Stock Qty,재고 수량,
Stock Received But Not Billed,재고품 받았지만 청구하지,
Stock Reports,재고 보고서,
@@ -2817,7 +2612,6 @@
Stopped,중지,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel",작업 지시 중단을 취소 할 수 없습니다. 취소하려면 먼저 취소하십시오.,
Stores,상점,
-Structures have been assigned successfully,구조가 성공적으로 할당되었습니다.,
Student,학생,
Student Activity,학생 활동,
Student Address,학생 주소,
@@ -2848,11 +2642,7 @@
Subcontract,하청,
Subject,주제,
Submit,제출,
-Submit Proof,증명 제출,
-Submit Salary Slip,급여 슬립 제출,
Submit this Work Order for further processing.,추가 작업을 위해이 작업 공정을 제출하십시오.,
-Submit this to create the Employee record,Employee 레코드를 생성하려면 이것을 제출하십시오.,
-Submitting Salary Slips...,급여 전표 제출 중 ...,
Subscription,신청,
Subscription Management,구독 관리,
Subscriptions,구독,
@@ -2925,7 +2715,6 @@
Tax template for selling transactions.,거래를 판매에 대한 세금 템플릿.,
Taxable Amount,과세 대상 금액,
Taxes,세금,
-Team Updates,팀 업데이트,
Technology,기술,
Telecommunications,통신,
Telephone Expenses,전화 비용,
@@ -2943,7 +2732,6 @@
Terms and Conditions Template,이용 약관 템플릿,
Territory,국가,
Test,미리 보기,
-Thank you,감사합니다,
Thank you for your business!,귀하의 비즈니스 주셔서 감사합니다!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,'패키지 번호에서' 필드는 비어 있거나 값이 1 미만이어야합니다.,
The Brand,브랜드,
@@ -2955,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,계약 기간의 시작 날짜는 용어가 연결되는 학술 올해의 올해의 시작 날짜보다 이전이 될 수 없습니다 (학년 {}). 날짜를 수정하고 다시 시도하십시오.,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,올해 종료 날짜는 연도 시작 날짜보다 이전이 될 수 없습니다. 날짜를 수정하고 다시 시도하십시오.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,이 지불 요청에 설정된 {0} 금액은 모든 지불 계획의 계산 된 금액과 다릅니다 : {1}. 문서를 제출하기 전에 이것이 올바른지 확인하십시오.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,당신이 휴가를 신청하는 날 (들)은 휴일입니다. 당신은 휴가를 신청할 필요가 없습니다.,
The field From Shareholder cannot be blank,주주로부터의 필드는 비워 둘 수 없습니다.,
The field To Shareholder cannot be blank,To Shareholder 필드는 비워 둘 수 없습니다.,
The fields From Shareholder and To Shareholder cannot be blank,주주 및 대주주 필드는 비워 둘 수 없습니다.,
@@ -2974,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",작업이 백그라운드 작업으로 대기열에 포함되었습니다. 백그라운드에서 처리하는 데 문제가있는 경우 시스템에서이 주식 조정의 오류에 대한 설명을 추가하고 초안 단계로 되돌립니다.,
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","그런 가격 설정 규칙은 고객에 따라 필터링됩니다, 고객 그룹, 지역, 공급 업체, 공급 업체 유형, 캠페인, 판매 파트너 등",
"There are inconsistencies between the rate, no of shares and the amount calculated","비율, 주식 수 및 계산 된 금액간에 불일치가 있습니다.",
-There are more holidays than working days this month.,이번 달 작업 일 이상 휴일이 있습니다.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,지출 된 총액을 토대로 여러 단계의 징수 요인이있을 수 있습니다. 그러나 구속에 대한 전환 요소는 모든 계층에서 항상 동일합니다.,
There can only be 1 Account per Company in {0} {1},만에 회사 당 1 계정이있을 수 있습니다 {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","전용 ""값을""0 또는 빈 값을 발송하는 규칙 조건이있을 수 있습니다",
-There is no leave period in between {0} and {1},{0}에서 {1} 사이에 휴가 기간이 없습니다.,
There is not enough leave balance for Leave Type {0},허가 유형에 대한 충분한 휴가 밸런스가 없습니다 {0},
There is nothing to edit.,편집 할 수있는 것은 아무 것도 없습니다.,
There isn't any item variant for the selected item,선택한 항목에 대한 변형 된 항목이 없습니다.,
@@ -3004,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,이이 차량에 대한 로그를 기반으로합니다. 자세한 내용은 아래 일정을 참조하십시오,
This is based on stock movement. See {0} for details,이는 재고의 움직임을 기반으로합니다. 참조 {0} 자세한 내용은,
This is based on the Time Sheets created against this project,이는이 프로젝트에 대해 만든 시간 시트를 기반으로,
-This is based on the attendance of this Employee,이이 직원의 출석을 기반으로,
This is based on the attendance of this Student,이이 학생의 출석을 기반으로,
This is based on transactions against this Customer. See timeline below for details,이이 고객에 대한 거래를 기반으로합니다. 자세한 내용은 아래 일정을 참조하십시오,
This is based on transactions against this Healthcare Practitioner.,이것은이 의료 종사자와의 거래를 기반으로합니다.,
This is based on transactions against this Patient. See timeline below for details,이것은이 환자와의 거래를 기반으로합니다. 자세한 내용은 아래 타임 라인을 참조하십시오.,
This is based on transactions against this Sales Person. See timeline below for details,이는이 판매원과의 거래를 기반으로합니다. 자세한 내용은 아래 타임 라인을 참조하십시오.,
This is based on transactions against this Supplier. See timeline below for details,이이 공급 업체에 대한 거래를 기반으로합니다. 자세한 내용은 아래 일정을 참조하십시오,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,급여 전표를 제출하고 발생 분개를 생성합니다. 진행 하시겠습니까?,
This {0} conflicts with {1} for {2} {3},이 {0} 충돌 {1}의 {2} {3},
Time Sheet for manufacturing.,제조 시간 시트.,
Time Tracking,시간 추적,
@@ -3048,9 +2831,6 @@
To State,상태로,
To Warehouse,창고,
To create a Payment Request reference document is required,지불 요청 참조 문서를 작성하려면 필수 항목입니다.,
-To date can not be equal or less than from date,날짜는 날짜와 같거나 그보다 작을 수 없습니다.,
-To date can not be less than from date,날짜는 날짜보다 작을 수 없습니다.,
-To date can not greater than employee's relieving date,현재까지 직원의 해고 날짜보다 클 수 없습니다.,
"To filter based on Party, select Party Type first",파티를 기반으로 필터링하려면 선택 파티 첫 번째 유형,
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext 중 최고를 얻으려면, 우리는 당신이 약간의 시간이 걸릴 이러한 도움 비디오를 시청할 것을 권장합니다.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","행에있는 세금을 포함하려면 {0} 항목의 요금에, 행의 세금은 {1}도 포함되어야한다",
@@ -3066,7 +2846,6 @@
Tools,Tools (도구),
Total (Credit),합계 (신용),
Total (Without Tax),합계 (세금 제외),
-Total Absent,총 결석,
Total Achieved,전체 달성,
Total Actual,실제 총,
Total Allocated Leaves,총 할당 된 잎,
@@ -3079,9 +2858,7 @@
Total Contribution Amount: {0},총 기여 금액 : {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,총 크레딧 / 차변 금액은 연결된 분개와 동일해야합니다.,
Total Debit must be equal to Total Credit. The difference is {0},총 직불 카드는 전체 신용 동일해야합니다.차이는 {0},
-Total Deduction,총 공제,
Total Invoiced Amount,총 송장 금액,
-Total Leaves,전체 잎,
Total Order Considered,고려 총 주문,
Total Order Value,총 주문액,
Total Outgoing,총 발신,
@@ -3091,7 +2868,6 @@
Total Paid Amount,총 지불 금액,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,지불 일정의 총 지불 금액은 대 / 반올림 합계와 같아야합니다.,
Total Payments,총 지불액,
-Total Present,전체 현재,
Total Qty,총 수량,
Total Quantity,총량,
Total Revenue,총 수익,
@@ -3105,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,모든 평가 기준 총 Weightage 100 %이어야합니다,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),전체 사전 ({0})의 순서에 대하여 {1} 총합계보다 클 수 없습니다 ({2}),
Total advance amount cannot be greater than total claimed amount,총 대출 금액은 총 청구 금액보다 클 수 없습니다.,
-Total advance amount cannot be greater than total sanctioned amount,총 선불 금액은 총 승인 금액보다 클 수 없습니다.,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,할당 된 총 휴가는 해당 기간의 {1} 직원에 대한 {0} 휴가 유형의 최대 할당보다 많은 일입니다.,
Total allocated leaves are more than days in the period,총 할당 잎이 기간에 일 이상이다,
Total allocated percentage for sales team should be 100,영업 팀의 총 할당 비율은 100해야한다,
Total cannot be zero,총은 제로가 될 수 없습니다,
Total contribution percentage should be equal to 100,총 기여도 백분율은 100과 같아야합니다.,
-Total flexible benefit component amount {0} should not be less than max benefits {1},총 탄력적 인 혜택 구성 요소 금액 {0}은 최대 이점보다 적어서는 안됩니다 {1},
Total hours: {0},총 시간 : {0},
-Total leaves allocated is mandatory for Leave Type {0},할당 된 총 나뭇잎 수는 {0} 휴가 유형의 경우 필수입니다.,
-Total working hours should not be greater than max working hours {0},총 근무 시간은 최대 근무 시간보다 더 안 {0},
Total {0} ({1}),총 {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","총 {0} 모든 항목에 대해 당신이 '를 기반으로 요금을 분배'변경해야 할 수있다, 제로",
Total(Amt),총 AMT (),
@@ -3122,11 +2894,6 @@
Traceability,추적,
Traceback,역 추적,
Track Leads by Lead Source.,리드 소스 별 리드 추적,
-Training,훈련,
-Training Event,교육 이벤트,
-Training Events,교육 이벤트,
-Training Feedback,교육 피드백,
-Training Result,교육 결과,
Transaction,거래,
Transaction Date,거래 날짜,
Transaction Type,거래 유형,
@@ -3146,7 +2913,6 @@
Transportation,교통비,
Transporter ID,운송업자 ID,
Transporter Name,트랜스 포터의 이름,
-Travel,여행,
Travel Expenses,여행 비용,
Tree Type,나무의 종류,
Tree of Bill of Materials,재료 명세서 (BOM)의 나무,
@@ -3186,7 +2952,6 @@
Update Cost,업데이트 비용,
Update Items,항목 업데이트,
Update Print Format,업데이트 인쇄 형식,
-Update Response,응답 업데이트,
Update bank payment dates with journals.,저널과 은행의 지불 날짜를 업데이트합니다.,
Update in progress. It might take a while.,진행중인 업데이트. 시간이 좀 걸릴 수 있습니다.,
Update rate as per last purchase,마지막 구매 당 업데이트 속도,
@@ -3222,10 +2987,8 @@
Value Or Qty,값 또는 수량,
Value Proposition,가치 제안,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} 속성에 대한 값의 범위 내에 있어야합니다 {1}에 {2}의 단위 {3} 항목에 대한 {4},
-Value missing,가치 누락,
Value must be between {0} and {1},값은 {0} ~ {1} 사이 여야합니다.,
"Values of exempt, nil rated and non-GST inward supplies","면제, 무 정격 및 비 GST 내부 공급 가치",
-Variable,변하기 쉬운,
Variance,변화,
Variance ({}),분산 ({}),
Variant,변체,
@@ -3257,7 +3020,6 @@
Voucher No,바우처 없음,
Voucher Type,바우처 유형,
WIP Warehouse,WIP 창고,
-Walk In,걷다,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,재고 원장 항목이 창고에 존재하는웨어 하우스는 삭제할 수 없습니다.,
Warehouse cannot be changed for Serial No.,웨어 하우스는 일련 번호 변경할 수 없습니다,
Warehouse is mandatory,창고는 필수입니다,
@@ -3276,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},경고 : 또 다른 {0} # {1} 재고 항목에 대해 존재 {2},
Warning: Invalid SSL certificate on attachment {0},경고 : 첨부 파일에 잘못된 SSL 인증서 {0},
Warning: Invalid attachment {0},경고 : 잘못된 첨부 파일 {0},
-Warning: Leave application contains following block dates,경고 : 응용 프로그램이 다음 블록 날짜를 포함 남겨,
Warning: Material Requested Qty is less than Minimum Order Qty,경고 : 수량 요청 된 자료는 최소 주문 수량보다 적은,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},경고 : 판매 주문 {0} 이미 고객의 구매 주문에 대해 존재 {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,경고 : 시스템이 {0} {1} 제로의 항목에 대한 금액 때문에 과다 청구를 확인하지 않습니다,
@@ -3286,7 +3047,6 @@
Website,웹사이트,
Website Image should be a public file or website URL,웹 사이트의 이미지가 공개 파일 또는 웹 사이트 URL이어야합니다,
Website Image {0} attached to Item {1} cannot be found,부품 {1}에 연결된 웹 사이트 콘텐츠 {0}를 찾을 수없는,
-Website Listing,웹 사이트 목록,
Website Manager,웹 사이트 관리자,
Website Settings,웹 사이트 설정,
Wednesday,수요일,
@@ -3311,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,이 판매 오더를 취소하기 전에 작업 공정 {0}을 취소해야합니다.,
Work Order {0} must be submitted,작업 명령 {0}을 제출해야합니다.,
Work Orders Created: {0},생성 된 작업 순서 : {0},
-Work Summary for {0},{0}의 작업 요약,
Work-in-Progress Warehouse is required before Submit,작업중인 창고는 제출하기 전에 필요,
Workflow,워크 플로우,
Working,인식 중,
@@ -3322,16 +3081,13 @@
Wrong Password,잘못된 비밀번호,
Year start date or end date is overlapping with {0}. To avoid please set company,올해의 시작 날짜 또는 종료 날짜 {0}과 중첩된다. 회사를 설정하시기 바랍니다 방지하려면,
You are not authorized to add or update entries before {0},당신은 전에 항목을 추가하거나 업데이트 할 수있는 권한이 없습니다 {0},
-You are not authorized to approve leaves on Block Dates,당신은 블록 날짜에 잎을 승인 할 수있는 권한이 없습니다,
You are not authorized to set Frozen value,당신은 고정 된 값을 설정할 수있는 권한이 없습니다,
-You are not present all day(s) between compensatory leave request days,보상 휴가 요청 일 사이에는 하루 종일 출석하지 않습니다.,
You can not change rate if BOM mentioned agianst any item,BOM 어떤 항목 agianst 언급 한 경우는 속도를 변경할 수 없습니다,
You can not enter current voucher in 'Against Journal Entry' column,당신은 열 '저널 항목에 대하여'에서 현재의 바우처를 입력 할 수 없습니다,
You can only have Plans with the same billing cycle in a Subscription,구독에 동일한 결제주기의 계획 만 가질 수 있습니다.,
You can only redeem max {0} points in this order.,이 순서대로 최대 {0} 포인트를 사용할 수 있습니다.,
You can only renew if your membership expires within 30 days,회원 자격이 30 일 이내에 만료되는 경우에만 갱신 할 수 있습니다.,
You can only select a maximum of one option from the list of check boxes.,확인란 목록에서 최대 하나의 옵션 만 선택할 수 있습니다.,
-You can only submit Leave Encashment for a valid encashment amount,유효한 위약 금액에 대해서만 휴가를 제출할 수 있습니다.,
You can't redeem Loyalty Points having more value than the Grand Total.,총액보다 더 많은 가치가있는 포인트를 사용할 수 없습니다.,
You cannot credit and debit same account at the same time,당신은 신용과 같은 시간에 같은 계좌에서 금액을 인출 할 수 없습니다,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,당신은 삭제할 수 없습니다 회계 연도 {0}. 회계 연도 {0} 전역 설정에서 기본값으로 설정,
@@ -3385,8 +3141,6 @@
{0} against Purchase Order {1},{0} 구매 주문에 대한 {1},
{0} against Sales Invoice {1},{0} 견적서에 대한 {1},
{0} against Sales Order {1},{0} 판매 주문에 대한 {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} 이미 직원에 할당 {1}에 기간 {2}에 대한 {3},
-{0} applicable after {1} working days,{0} 일 후에 {1} 근무일,
{0} asset cannot be transferred,{0} 자산은 양도 할 수 없습니다,
{0} can not be negative,{0} 음수가 될 수 없습니다,
{0} created,{0} 생성,
@@ -3407,8 +3161,6 @@
{0} is not a stock Item,{0} 재고 상품이 아닌,
{0} is not a valid Batch Number for Item {1},{0} 항목에 대한 유효한 배치 번호없는 {1},
{0} is not added in the table,테이블에 {0}이 (가) 추가되지 않았습니다.,
-{0} is not in Optional Holiday List,{0}은 (는) 선택 공휴일 목록에 없습니다.,
-{0} is not in a valid Payroll Period,{0}은 (는) 유효한 급여 기간에 없습니다.,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} 이제 기본 회계 연도이다.변경 내용을 적용하기 위해 브라우저를 새로 고침하십시오.,
{0} is on hold till {1},{0}은 (는) {1}까지 보류 중입니다.,
{0} item found.,{0} 항목이 발견되었습니다.,
@@ -3417,7 +3169,6 @@
{0} items produced,생산 {0} 항목,
{0} must appear only once,{0} 한 번만 표시합니다,
{0} must be negative in return document,{0} 반환 문서에 부정적인해야합니다,
-{0} must be submitted,{0}을 제출해야합니다.,
{0} not allowed to transact with {1}. Please change the Company.,{0}은 (는) {1} (으)로 거래 할 수 없습니다. 회사를 변경하십시오.,
{0} not found for item {1},{1} 항목에 대해 {0}을 (를) 찾을 수 없습니다.,
{0} parameter is invalid,{0} 매개 변수가 잘못되었습니다.,
@@ -3460,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1} : 공급 업체는 채무 계정에 필요한 {2},
{0}% Billed,{0} % 청구,
{0}% Delivered,{0} % 배달,
-"{0}: Employee email not found, hence email not sent","{0} : 직원의 이메일을 찾을 수 없습니다, 따라서 보낸 이메일이 아닌",
-{0}: From {0} of type {1},{0}에서 {0} 유형의 {1},
{0}: From {1},{0}에서 {1},
{0}: {1} does not exists,{0} : {1} 수행하지 존재,
{0}: {1} not found in Invoice Details table,{0} {1} 송장 정보 테이블에서 찾을 수 없습니다,
@@ -3469,7 +3218,6 @@
Assigned To,담당자,
Chat,채팅,
Completed By,작성자,
-Conditions,정황,
County,군,
Day of Week,요일,
"Dear System Manager,","친애하는 시스템 관리자,",
@@ -3491,7 +3239,6 @@
Parent,부모의,
Passive,수동,
Payment Failed,결제 실패,
-Percent,퍼센트,
Permanent,퍼머넌트,
Personal,개인의,
Plant,심기,
@@ -3514,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,할당 된 금액은 조정되지 않은 금액보다 클 수 없습니다.,
Allocated amount cannot be negative,할당 된 금액은 음수 일 수 없습니다.,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry",이 재고 항목은 시작 항목이기 때문에 차이 계정은 자산 / 책임 유형 계정이어야합니다.,
-Error in some rows,일부 행에 오류가 있습니다.,
Import Successful,가져 오기 성공,
Please save first,먼저 저장하십시오.,
Price not found for item {0} in price list {1},가격 목록 {1}에서 항목 {0}에 대한 가격을 찾을 수 없습니다,
Warehouse Type,창고 유형,
'Date' is required,'날짜'필요,
-Benefit,이익,
Budgets,예산,
Bundle Qty,묶음 수량,
Company GSTIN,회사 GSTIN,
@@ -3534,20 +3279,17 @@
Quality Feedback,품질 피드백,
Quality Feedback Template,품질 피드백 템플릿,
Rules for applying different promotional schemes.,다양한 홍보 계획을 적용하기위한 규칙.,
-Shift,시프트,
Show {0},{0} 표시,
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","이름 계열에 허용되지 않는 "-", "#", ".", "/", "{{"및 "}}"을 제외한 특수 문자 {0}",
Target Details,대상 세부 정보,
{0} already has a Parent Procedure {1}.,{0}에 이미 상위 절차 {1}이 있습니다.,
API,API,
Annual,연간,
-Approved,인가 된,
Change,변경,
Contact Email,담당자 이메일,
Export Type,수출 유형,
From Date,날짜,
Group By,그룹화,
-Importing {0} of {1},{1} 중 {0} 가져 오는 중,
Invalid URL,잘못된 URL,
Landscape,경치,
Last Sync On,마지막 동기화,
@@ -3562,7 +3304,6 @@
Video,비디오,
Webhook Secret,웹 후크 비밀,
% Of Grand Total,총계의 %,
-'employee_field_value' and 'timestamp' are required.,'employee_field_value'및 'timestamp'가 필요합니다.,
<b>Company</b> is a mandatory filter.,<b>회사</b> 는 필수 필터입니다.,
<b>From Date</b> is a mandatory filter.,<b>시작 날짜</b> 는 필수 필터입니다.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>시작 시간</b> 은 {0}의 종료 <b>시간</b> 보다 <b>늦을</b> 수 없습니다.,
@@ -3571,7 +3312,6 @@
Account Value,계정 가치,
Account is mandatory to get payment entries,지불 항목을 받으려면 계정이 필수입니다,
Account is not set for the dashboard chart {0},대시 보드 차트 {0}에 계정이 설정되지 않았습니다.,
-Account {0} does not belong to company {1},계정 {0}이 회사에 속하지 않는 {1},
Account {0} does not exists in the dashboard chart {1},계정 {0}이 (가) 대시 보드 차트 {1}에 없습니다.,
Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,계정 : <b>{0}</b> 은 (는) 진행중인 자본 작업이며 업무 일지 항목으로 업데이트 할 수 없습니다.,
Account: {0} is not permitted under Payment Entry,계정 : {0}은 (는) 결제 입력에서 허용되지 않습니다,
@@ -3582,7 +3322,6 @@
Activity,활동 내역,
Add / Manage Email Accounts.,이메일 계정 추가/관리,
Add Child,자식 추가,
-Add Loan Security,대출 보안 추가,
Add Multiple,여러 항목 추가,
Add Participants,참가자 추가,
Add to Featured Item,추천 상품에 추가,
@@ -3593,15 +3332,11 @@
Address Line 1,1 호선 주소,
Addresses,주소,
Admission End Date should be greater than Admission Start Date.,입학 종료일은 입학 시작일보다 커야합니다.,
-Against Loan,대출에 대하여,
-Against Loan:,대출에 대하여 :,
All,모두,
All bank transactions have been created,모든 은행 거래가 생성되었습니다.,
All the depreciations has been booked,모든 감가 상각이 예약되었습니다,
-Allocation Expired!,할당 만료!,
Allow Resetting Service Level Agreement from Support Settings.,지원 설정에서 서비스 수준 계약 재설정 허용.,
Amount of {0} is required for Loan closure,대출 폐쇄에는 {0}의 금액이 필요합니다,
-Amount paid cannot be zero,지불 금액은 0이 될 수 없습니다,
Applied Coupon Code,적용 쿠폰 코드,
Apply Coupon Code,쿠폰 코드 적용,
Appointment Booking,약속 예약,
@@ -3613,8 +3348,6 @@
Asset {0} does not belongs to the location {1},자산 {0}이 (가) {1} 위치에 속하지 않습니다,
At least one of the Applicable Modules should be selected,적용 가능한 모듈 중 적어도 하나를 선택해야합니다.,
Atleast one asset has to be selected.,하나의 자산을 선택해야합니다.,
-Attendance Marked,출석 표식,
-Attendance has been marked as per employee check-ins,직원 체크 인당 출석이 표시되었습니다.,
Authentication Failed,인증 실패,
Automatic Reconciliation,자동 조정,
Available For Use Date,사용 가능한 날짜,
@@ -3649,7 +3382,6 @@
Cannot Calculate Arrival Time as Driver Address is Missing.,드라이버 주소가 누락되어 도착 시간을 계산할 수 없습니다.,
Cannot Optimize Route as Driver Address is Missing.,드라이버 주소가 누락되어 경로를 최적화 할 수 없습니다.,
Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,종속 태스크 {1}이 (가) 완료 / 취소되지 않았으므로 {0} 태스크를 완료 할 수 없습니다.,
-Cannot create loan until application is approved,신청이 승인 될 때까지 대출을 만들 수 없습니다,
Cannot find a matching Item. Please select some other value for {0}.,일치하는 항목을 찾을 수 없습니다. 에 대한 {0} 다른 값을 선택하십시오.,
"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings",{1} 행의 {0} 항목에 {2}보다 많은 비용을 청구 할 수 없습니다. 초과 청구를 허용하려면 계정 설정에서 허용 한도를 설정하십시오.,
"Capacity Planning Error, planned start time can not be same as end time","용량 계획 오류, 계획된 시작 시간은 종료 시간과 같을 수 없습니다",
@@ -3691,7 +3423,6 @@
Customize,사용자 지정,
Daily,매일,
Date,날짜,
-Date Range,날짜 범위,
Date of Birth cannot be greater than Joining Date.,생년월일은 가입 날짜보다 클 수 없습니다.,
Dear,귀하께,
Default,기본값,
@@ -3742,10 +3473,8 @@
Error,오류,
Error in Exotel incoming call,Exotel 전화 수신 오류,
Error: {0} is mandatory field,오류 : {0}은 (는) 필수 입력란입니다.,
-Event Link,이벤트 링크,
Exception occurred while reconciling {0},{0}을 조정하는 동안 예외가 발생했습니다.,
Expected and Discharge dates cannot be less than Admission Schedule date,예상 및 퇴원 날짜는 입학 일정 날짜보다 작을 수 없습니다,
-Expire Allocation,할당 만료,
Expired,만료,
Export,내보내기,
Export not allowed. You need {0} role to export.,수출은 허용되지 않습니다.당신은 수출 {0} 역할을해야합니다.,
@@ -3765,7 +3494,6 @@
Free item not set in the pricing rule {0},가격 책정 규칙 {0}에 무료 항목이 설정되지 않았습니다.,
From Date and To Date are Mandatory,시작 날짜와 끝 날짜는 필수입니다,
From employee is required while receiving Asset {0} to a target location,자산 {0}을 (를)받는 동안 직원으로부터 대상 위치로,
-Fuel Expense,연료비,
Future Payment Amount,향후 지불 금액,
Future Payment Ref,향후 결제 참조,
Future Payments,향후 지불,
@@ -3791,7 +3519,6 @@
In Progress,진행 중,
Incoming call from {0},{0}에서 걸려 오는 전화,
Incorrect Warehouse,잘못된 창고,
-Intermediate,중간의,
Invalid Barcode. There is no Item attached to this barcode.,잘못된 바코드입니다. 이 바코드에 부착 된 품목이 없습니다.,
Invalid credentials,잘못된 자격 증명,
Invite as User,사용자로 초대하기,
@@ -3807,29 +3534,16 @@
Lab Test Item {0} already exist,실험실 테스트 항목 {0}이 (가) 이미 존재합니다,
Last Issue,마지막 호,
Latest Age,최신 나이,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,휴가 신청은 휴가 할당 {0}과 연결되어 있습니다. 휴가 신청은 유급없이 휴가로 설정할 수 없습니다,
Leaves Taken,찍은 잎,
Less Than Amount,적은 금액,
Liabilities,부채,
Loading...,로딩 중...,
-Loan Amount exceeds maximum loan amount of {0} as per proposed securities,대출 금액이 제안 된 유가 증권에 따라 최대 대출 금액 {0}을 (를) 초과 함,
Loan Applications from customers and employees.,고객 및 직원의 대출 신청.,
-Loan Disbursement,대출 지급,
Loan Processes,대출 프로세스,
-Loan Security,대출 보안,
-Loan Security Pledge,대출 담보,
-Loan Security Pledge Created : {0},대출 담보 약정 작성 : {0},
-Loan Security Price,대출 담보 가격,
-Loan Security Price overlapping with {0},{0}과 (와) 겹치는 대출 보안 가격,
-Loan Security Unpledge,대출 보안 약속,
-Loan Security Value,대출 보안 가치,
Loan Type for interest and penalty rates,이자 및 페널티 비율에 대한 대출 유형,
-Loan amount cannot be greater than {0},대출 금액은 {0}보다 클 수 없습니다,
-Loan is mandatory,대출은 필수입니다,
Loans,융자,
Loans provided to customers and employees.,고객 및 직원에게 대출 제공.,
Location,위치,
-Log Type is required for check-ins falling in the shift: {0}.,로그 유형은 근무 교대에있는 체크인에 필요합니다 : {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,누군가가 완료되지 않은 URL에 당신을 보낸 것 같습니다. 그것으로보고하도록 요청하시기 바랍니다.,
Make Journal Entry,저널 항목을 만듭니다,
Make Purchase Invoice,구매 송장 생성,
@@ -3852,8 +3566,6 @@
New release date should be in the future,새로운 출시 날짜가 미래에 있어야합니다.,
Newsletter,뉴스레터,
No Account matched these filters: {},다음 필터와 일치하는 계정이 없습니다 : {},
-No Employee found for the given employee field value. '{}': {},주어진 직원 필드 값에 대해 직원이 없습니다. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},휴가 유형 : {1}에 대해 직원에게 할당 된 잎이 없음 : {0},
No communication found.,통신이 없습니다.,
No correct answer is set for {0},{0}에 대해 정답이 설정되지 않았습니다.,
No description,설명이 없습니다,
@@ -3876,8 +3588,6 @@
On Task Completion,작업 완료시,
On {0} Creation,{0} 작성시,
Only .csv and .xlsx files are supported currently,.csv 및 .xlsx 파일 만 현재 지원됩니다.,
-Only expired allocation can be cancelled,만료 된 할당 만 취소 할 수 있습니다,
-Only users with the {0} role can create backdated leave applications,{0} 역할을 가진 사용자 만 소급 휴가 응용 프로그램을 만들 수 있습니다,
Open,열기,
Open Contact,연락처 열기,
Open Lead,오픈 리드,
@@ -3888,13 +3598,11 @@
Paid amount cannot be less than {0},지불 금액은 {0}보다 작을 수 없습니다,
Parent Company must be a group company,모회사는 그룹 회사 여야합니다,
Passing Score value should be between 0 and 100,합격 점수 값은 0과 100 사이 여야합니다.,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,암호 정책은 공백이나 동시 하이픈을 포함 할 수 없습니다. 형식이 자동으로 재구성됩니다.,
Patient History,환자의 병력,
Pause,일지정지,
Pay,지불,
Payment Document Type,지급 문서 유형,
Payment Name,지불 이름,
-Penalty Amount,페널티 금액,
Pending,대기 중,
Performance,공연,
Period based On,기준 기간,
@@ -3912,14 +3620,11 @@
Please enter GSTIN and state for the Company Address {0},GSTIN을 입력하고 회사 주소 {0}을 기재하십시오.,
Please enter Item Code to get item taxes,품목 세를 받으려면 품목 코드를 입력하십시오,
Please enter Warehouse and Date,창고 및 날짜를 입력하십시오,
-Please enter the designation,지정을 입력하십시오.,
Please login as a Marketplace User to edit this item.,이 항목을 편집하려면 마켓 플레이스 사용자로 로그인하십시오.,
Please login as a Marketplace User to report this item.,이 아이템을보고하려면 마켓 플레이스 사용자로 로그인하십시오.,
Please select <b>Template Type</b> to download template,<b>템플릿</b> 을 다운로드하려면 <b>템플릿 유형</b> 을 선택하십시오,
-Please select Applicant Type first,먼저 신청자 유형을 선택하십시오,
Please select Customer first,먼저 고객을 선택하십시오,
Please select Item Code first,먼저 상품 코드를 선택하십시오,
-Please select Loan Type for company {0},회사 {0}의 대출 유형을 선택하십시오,
Please select a Delivery Note,배송 메모를 선택하십시오,
Please select a Sales Person for item: {0},품목을 판매원으로 선택하십시오 : {0},
Please select another payment method. Stripe does not support transactions in currency '{0}',다른 지불 방법을 선택하십시오. Stripe은 통화 '{0}'의 트랜잭션을 지원하지 않습니다.,
@@ -3935,8 +3640,6 @@
Please setup a default bank account for company {0},{0} 회사의 기본 은행 계좌를 설정하십시오.,
Please specify,지정하십시오,
Please specify a {0},{0}을 지정하십시오,lead
-Pledge Status,서약 상태,
-Pledge Time,서약 시간,
Printing,인쇄,
Priority,우선순위,
Priority has been changed to {0}.,우선 순위가 {0} (으)로 변경되었습니다.,
@@ -3944,7 +3647,6 @@
Processing XML Files,XML 파일 처리,
Profitability,수익성,
Project,프로젝트,
-Proposed Pledges are mandatory for secured Loans,제안 된 서약은 담보 대출에 필수적입니다,
Provide the academic year and set the starting and ending date.,학년을 제공하고 시작일과 종료일을 설정하십시오.,
Public token is missing for this bank,이 은행에 공개 토큰이 없습니다.,
Publish,게시,
@@ -3960,7 +3662,6 @@
Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,구매 영수증에 샘플 보관이 활성화 된 품목이 없습니다.,
Purchase Return,구매 돌아 가기,
Qty of Finished Goods Item,완제품 수량,
-Qty or Amount is mandatroy for loan security,수량 또는 금액은 대출 담보를 위해 강제입니다,
Quality Inspection required for Item {0} to submit,{0} 항목을 제출하기 위해 품질 검사가 필요합니다.,
Quantity to Manufacture,제조 수량,
Quantity to Manufacture can not be zero for the operation {0},{0} 작업의 제조 수량은 0 일 수 없습니다.,
@@ -3981,8 +3682,6 @@
Relieving Date must be greater than or equal to Date of Joining,완화 날짜는 가입 날짜보다 크거나 같아야합니다.,
Rename,이름,
Rename Not Allowed,허용되지 않는 이름 바꾸기,
-Repayment Method is mandatory for term loans,상환 방법은 기간 대출에 필수적입니다,
-Repayment Start Date is mandatory for term loans,상환 시작 날짜는 기간 대출에 필수입니다,
Report Item,보고서 항목,
Report this Item,이 항목 신고,
Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,외주 계약 수량 : 외주 품목을 만들기위한 원자재 수량,
@@ -4015,8 +3714,6 @@
Row({0}): {1} is already discounted in {2},행 ({0}) : {1}은 (는) 이미 {2}에서 할인되었습니다,
Rows Added in {0},{0}에 추가 된 행,
Rows Removed in {0},{0}에서 행이 제거되었습니다.,
-Sanctioned Amount limit crossed for {0} {1},승인 된 금액 한도가 {0} {1}에 대해 초과되었습니다.,
-Sanctioned Loan Amount already exists for {0} against company {1},회사 {1}에 대해 {0}에 대해 승인 된 대출 금액이 이미 존재합니다.,
Save,저장,
Save Item,아이템 저장,
Saved Items,저장된 아이템,
@@ -4091,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,선택한 지불 항목은 채권자 은행 거래와 연결되어야합니다.,
The selected payment entry should be linked with a debtor bank transaction,선택한 지불 항목은 채무자 은행 거래와 연결되어야합니다.,
The total allocated amount ({0}) is greated than the paid amount ({1}).,할당 된 총 금액 ({0})은 지불 한 금액 ({1})보다 greated됩니다.,
-There are no vacancies under staffing plan {0},직원 배치 계획 {0} 아래에 공석이 없습니다.,
This Service Level Agreement is specific to Customer {0},"이 서비스 수준 계약은 고객 {0}에만 해당되며,",
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,이 조치는 귀하의 은행 계좌에 ERPNext를 통합 한 외부 서비스와이 계정의 연결을 해제합니다. 실행 취소 할 수 없습니다. 확실해 ?,
This bank account is already synchronized,은행 계좌가 이미 동기화되었습니다.,
This bank transaction is already fully reconciled,이 은행 거래가 이미 완전히 조정되었습니다.,
-This employee already has a log with the same timestamp.{0},이 직원은 이미 동일한 타임 스탬프가있는 로그를 가지고 있습니다. {0},
This page keeps track of items you want to buy from sellers.,이 페이지는 판매자로부터 구매하고자하는 품목을 추적합니다.,
This page keeps track of your items in which buyers have showed some interest.,이 페이지는 구매자가 관심을 보인 상품을 추적합니다.,
Thursday,목요일,
-Timing,타이밍,
Title,제목,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",과금을 허용하려면 계정 설정 또는 항목에서 "청구 대금 초과"를 업데이트하십시오.,
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",수령 / 배송을 허용하려면 재고 설정 또는 품목에서 "초과 수령 / 인도 수당"을 업데이트하십시오.,
-To date needs to be before from date,현재까지는 날짜 이전이어야합니다,
Total,합계,
-Total Early Exits,총 조기 이탈,
-Total Late Entries,총 늦은 항목,
Total Payment Request amount cannot be greater than {0} amount,총 결제 요청 금액은 {0} 금액보다 클 수 없습니다.,
Total payments amount can't be greater than {},총 결제 금액은 {}보다 클 수 없습니다.,
Totals,합계,
-Training Event:,교육 이벤트 :,
Transactions already retreived from the statement,명세서에서 이미 회수 된 거래,
Transfer Material to Supplier,공급 업체에 자료를 전송,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,운송 영수증 번호 및 날짜는 선택한 운송 수단에 대해 필수입니다.,
Tuesday,화요일,
Type,종류,
-Unable to find Salary Component {0},급여 구성 요소 {0}을 (를) 찾을 수 없습니다.,
Unable to find the time slot in the next {0} days for the operation {1}.,{1} 조작의 다음 {0} 일에 시간 슬롯을 찾을 수 없습니다.,
Unable to update remote activity,원격 작업을 업데이트 할 수 없습니다.,
Unknown Caller,알 수없는 발신자,
Unlink external integrations,외부 통합 연결 해제,
-Unmarked Attendance for days,며칠 동안 표시되지 않은 출석,
Unpublish Item,게시 취소 항목,
Unreconciled,미 조정,
Unsupported GST Category for E-Way Bill JSON generation,전자 메일 빌 JSON 생성을 위해 지원되지 않는 GST 범주,
@@ -4134,8 +3822,6 @@
Use a name that is different from previous project name,이전 프로젝트 이름과 다른 이름을 사용하십시오.,
User {0} is disabled,{0} 사용자가 비활성화되어 있습니다,
Users and Permissions,사용자 및 권한,
-Vacancies cannot be lower than the current openings,공석은 현재 공석보다 낮을 수 없습니다,
-Valid From Time must be lesser than Valid Upto Time.,유효 시작 시간은 유효 가동 시간보다 작아야합니다.,
Valuation Rate required for Item {0} at row {1},{1} 행의 항목 {0}에 필요한 평가율,
Values Out Of Sync,동기화되지 않은 값,
Vehicle Type is required if Mode of Transport is Road,운송 수단 모드가 도로 인 경우 차량 유형이 필요합니다.,
@@ -4181,7 +3867,6 @@
{0} is not the default supplier for any items.,{0}은 (는) 모든 항목의 기본 공급 업체가 아닙니다.,
{0} is required,{0}이 필요합니다,
{0}: {1} must be less than {2},{0} : {1}은 {2}보다 작아야합니다.,
-{} is an invalid Attendance Status.,{}은 (는) 잘못된 출석 상태입니다.,
{} is required to generate E-Way Bill JSON,{}은 e-Way Bill JSON을 생성해야합니다.,
"Invalid lost reason {0}, please create a new lost reason","유효하지 않은 분실 이유 {0}, 새로운 손실 이유를 작성하십시오",
Profit This Year,올해 이익,
@@ -4211,12 +3896,10 @@
Add to Cart,쇼핑 카트에 담기,
Days Since Last Order,마지막 주문 이후 일,
In Stock,재고 있음,
-Loan Amount is mandatory,대출 금액은 필수입니다,
Mode Of Payment,결제 방식,
No students Found,학생이 없습니다,
Not in Stock,재고에,
Please select a Customer,고객을 선택하십시오.,
-Printed On,인쇄에,
Received From,에서 수신,
Sales Person,영업 담당자,
To date cannot be before From date,지금까지 날로부터 이전 할 수 없습니다,
@@ -4240,12 +3923,10 @@
Group by,그룹으로,
In stock,재고,
Item name,품명,
-Loan amount is mandatory,대출 금액은 필수입니다,
Minimum Qty,최소 수량,
More details,세부정보 더보기,
Nature of Supplies,자연의 공급,
No Items found.,제품을 찾지 못했습니다.,
-No employee found,직원을 찾을 수 없음,
No students found,어떤 학생들은 찾을 수 없음,
Not in stock,재고 없음,
Not permitted,허용되지 않음,
@@ -4287,15 +3968,11 @@
Item Code > Item Group > Brand,상품 코드> 상품 그룹> 브랜드,
Customer > Customer Group > Territory,고객> 고객 그룹> 지역,
Supplier > Supplier Type,공급 업체> 공급 업체 유형,
-Please setup Employee Naming System in Human Resource > HR Settings,인사 관리> HR 설정에서 직원 이름 지정 시스템을 설정하십시오,
-Please setup numbering series for Attendance via Setup > Numbering Series,설정> 넘버링 시리즈를 통해 출석 용 넘버링 시리즈를 설정하십시오,
The value of {0} differs between Items {1} and {2},{0}의 값이 항목 {1} 및 {2}간에 다릅니다.,
Auto Fetch,자동 가져 오기,
Fetch Serial Numbers based on FIFO,FIFO를 기반으로 일련 번호 가져 오기,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","외부 과세 공급품 (0 등급 제외, 등급 없음 및 면제)",
"To allow different rates, disable the {0} checkbox in {1}.",다른 요금을 허용하려면 {1}에서 {0} 확인란을 선택 해제하십시오.,
-Current Odometer Value should be greater than Last Odometer Value {0},현재 주행 거리 값은 마지막 주행 거리 값 {0}보다 커야합니다.,
-No additional expenses has been added,추가 비용이 추가되지 않았습니다.,
Asset{} {assets_link} created for {},{} 용 저작물 {} {assets_link} 생성,
Row {}: Asset Naming Series is mandatory for the auto creation for item {},{} 행 : {} 항목에 대한 자동 생성을 위해 자산 이름 지정 시리즈가 필수입니다.,
Assets not created for {0}. You will have to create asset manually.,{0}에 대한 자산이 작성되지 않았습니다. 자산을 수동으로 생성해야합니다.,
@@ -4351,19 +4028,7 @@
Must be Whole Number,전체 숫자 여야합니다,
Please setup Razorpay Plan ID,Razorpay 플랜 ID를 설정하십시오,
Contact Creation Failed,연락처 생성 실패,
-{0} already exists for employee {1} and period {2},직원 {1} 및 기간 {2}에 대한 {0}이 (가) 이미 존재합니다.,
-Leaves Allocated,할당 된 잎,
Leaves Expired,만료 된 잎,
-Leave Without Pay does not match with approved {} records,퇴직금이 승인 된 {} 레코드와 일치하지 않습니다.,
-Income Tax Slab not set in Salary Structure Assignment: {0},급여 구조 지정에 소득세 슬래브가 설정되지 않음 : {0},
-Income Tax Slab: {0} is disabled,소득세 슬래브 : {0}이 (가) 사용 중지되었습니다.,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},소득세 슬래브는 급여 기간 시작일 또는 그 이전에 유효해야합니다. {0},
-No leave record found for employee {0} on {1},{1}에 {0} 직원의 휴가 기록이 없습니다.,
-Row {0}: {1} is required in the expenses table to book an expense claim.,비용 청구를 예약하려면 비용 테이블에 {0} 행 : {1}이 필요합니다.,
-Set the default account for the {0} {1},{0} {1}에 대한 기본 계정 설정,
-(Half Day),(반나절),
-Income Tax Slab,소득세 슬래브,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,행 # {0} : 과세 임금 기준 변수를 사용하여 임금 구성 요소 {1}에 대한 금액 또는 공식을 설정할 수 없습니다.,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,행 # {} : {} 개 중 {} 개는 {}이어야합니다. 계정을 수정하거나 다른 계정을 선택하십시오.,
Row #{}: Please asign task to a member.,행 # {} : 구성원에게 작업을 맡기십시오.,
Process Failed,프로세스 실패,
@@ -4408,10 +4073,6 @@
Time logs are required for {0} {1},{0} {1}에 대한 시간 로그가 필요합니다.,
Total Completed Qty,총 완성 된 수량,
Qty to Manufacture,제조하는 수량,
-Repay From Salary can be selected only for term loans,Repay From Salary는 기간 대출에 대해서만 선택할 수 있습니다.,
-No valid Loan Security Price found for {0},{0}에 대한 유효한 대출 담보 가격이 없습니다.,
-Loan Account and Payment Account cannot be same,대출 계정과 결제 계정은 동일 할 수 없습니다.,
-Loan Security Pledge can only be created for secured loans,대출 담보 서약은 담보 대출에 대해서만 생성 할 수 있습니다.,
Social Media Campaigns,소셜 미디어 캠페인,
From Date can not be greater than To Date,시작 날짜는 종료 날짜보다 클 수 없습니다.,
Please set a Customer linked to the Patient,환자와 연결된 고객을 설정하십시오,
@@ -5102,8 +4763,6 @@
Tax Amount After Discount Amount,할인 금액 후 세액,
Item Wise Tax Detail ,항목 현명한 세금 세부 정보,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","모든 구매 거래에 적용 할 수있는 표준 세금 템플릿입니다.이 템플릿은 여기에 정의 \n\n 세율을 주 #### \n\n 등 ""처리"", 세금 머리와 ""배송"", ""보험""와 같은 다른 비용 헤드의 목록을 포함 할 수 있습니다 ** 모든 ** 항목에 대한 표준 세율 될 것입니다.다른 비율이 ** ** 항목이있는 경우, 그들은 ** 항목 세금에 추가해야합니다 ** ** 항목 ** 마스터 테이블.\n\n #### 열 \n\n 1에 대한 설명.계산 유형 : \n -이에있을 수 있습니다 ** 순 (즉, 기본 금액의 합계입니다) ** 총.\n - ** 이전 행 전체 / 양 **에 (누적 세금이나 요금에 대한).이 옵션을 선택하면 세금 금액 또는 총 (세금 테이블에) 이전 행의 비율로 적용됩니다.\n - ** 실제 (언급 한 바와 같이).\n 2.계정 머리 :이 세금 \n 3을 예약 할하는 계정 원장.비용 센터 : 세금 / 요금 (운송 등) 소득 또는 경비 경우는 비용 센터에 예약 할 필요가있다.\n 4.설명 : 세금의 설명 (즉,이 송장 / 따옴표로 인쇄됩니다).\n 5.속도 : 세율.\n 6.금액 : 세액.\n 7.총 :이 시점에 누적 총.\n 8.입력 행 : ""이전 행 전체""를 기반으로하는 경우이 계산에 대한 기본 (디폴트는 이전의 행)로 이동합니다 행 번호를 선택할 수 있습니다.\n 9.에 대한 세금이나 요금을 고려 세금 / 수수료는 평가만을위한 것입니다 (총의 일부가 아닌) 또는 만 (항목에 가치를 추가하지 않습니다) 총 또는 모두 경우이 섹션에서는 사용자가 지정할 수 있습니다.\n 10.추가 공제 : 추가하거나 세금을 공제할지 여부를 선택합니다.",
-Salary Component Account,급여 구성 요소 계정,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,이 모드를 선택하면 기본 은행 / 현금 계정이 자동으로 급여 업무 일지 항목에 업데이트됩니다.,
ACC-SINV-.YYYY.-,ACC-SINV- .YYYY.-,
Include Payment (POS),지불을 포함 (POS),
Offline POS Name,오프라인 POS 이름,
@@ -5753,8 +5412,6 @@
Maximum Assessment Score,최대 평가 점수,
Assessment Plan Criteria,평가 계획 기준,
Maximum Score,최대 점수,
-Result,결과,
-Total Score,총 점수,
Grade,학년,
Assessment Result Detail,평가 결과의 세부 사항,
Assessment Result Tool,평가 결과 도구,
@@ -5903,7 +5560,6 @@
House Name,집 이름,
EDU-STU-.YYYY.-,EDU-STU-.YYYY.-,
Student Mobile Number,학생 휴대 전화 번호,
-Joining Date,가입 날짜,
Blood Group,혈액 그룹,
A+,A +,
A-,에이-,
@@ -5926,7 +5582,6 @@
Student Admission,학생 입학,
Admission Start Date,입장료 시작 날짜,
Admission End Date,입학 종료 날짜,
-Publish on website,웹 사이트에 게시,
Eligibility and Details,자격 및 세부 정보,
Student Admission Program,학생 모집 프로그램,
Minimum Age,최소 연령,
@@ -5935,7 +5590,6 @@
Naming Series (for Student Applicant),시리즈 이름 지정 (학생 지원자의 경우),
LMS Only,LMS 만,
EDU-APP-.YYYY.-,EDU-APP-.YYYY.-,
-Application Status,출원 현황,
Application Date,신청 날짜,
Student Attendance Tool,학생 출석 도구,
Group Based On,그룹 기반,
@@ -5995,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,에,
JP,JP,
IT,그것,
MX,MX,
@@ -6227,7 +5880,6 @@
Do not confirm if appointment is created for the same day,같은 날 약속이 만들어 졌는지 확인하지 마십시오.,
Appointment Reminder,약속 알림,
Reminder Message,알림 메시지,
-Remind Before,미리 알림,
Laboratory Settings,실험실 설정,
Create Lab Test(s) on Sales Invoice Submission,판매 송장 제출에 대한 랩 테스트 생성,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,이를 선택하면 제출시 판매 송장에 지정된 랩 테스트가 생성됩니다.,
@@ -6317,7 +5969,6 @@
Reference Sales Invoice,참조 판매 송장,
More Info,추가 정보,
Referring Practitioner,추천 의사,
-Reminded,생각 나게하다,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,평가 템플릿,
Assessment Datetime,평가 일시,
@@ -6424,74 +6075,20 @@
Hotel Settings,호텔 설정,
Default Taxes and Charges,기본 세금 및 요금,
Default Invoice Naming Series,기본 송장 명명 시리즈,
-Additional Salary,추가 급여,
HR,HR,
-HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-,
-Salary Component,급여 구성 요소,
-Overwrite Salary Structure Amount,급여 구조 금액 덮어 쓰기,
-Deduct Full Tax on Selected Payroll Date,선택한 급여 날짜에 전체 세금 공제,
-Payroll Date,급여 날짜,
Date on which this component is applied,이 구성 요소가 적용되는 날짜,
Salary Slip,급여 전표,
-Salary Component Type,급여 구성 요소 유형,
HR User,HR 사용자,
-Appointment Letter,약속 편지,
Job Applicant,구직자,
-Applicant Name,신청자 이름,
-Appointment Date,약속 날짜,
-Appointment Letter Template,편지지 템플릿-약속,
Body,몸,
-Closing Notes,결산 메모,
-Appointment Letter content,약속 편지 내용,
-Appraisal,펑가,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.,
Appraisal Template,평가 템플릿,
-For Employee Name,직원 이름에,
-Goals,목표,
-Total Score (Out of 5),전체 점수 (5 점 만점),
-"Any other remarks, noteworthy effort that should go in the records.","다른 발언, 기록에 가야한다 주목할만한 노력.",
-Appraisal Goal,평가목표,
-Key Responsibility Area,주요 책임 지역,
-Weightage (%),Weightage (%),
-Score (0-5),점수 (0-5),
-Score Earned,점수 획득,
-Appraisal Template Title,평가 템플릿 제목,
-Appraisal Template Goal,평가 템플릿 목표,
-KRA,KRA,
-Key Performance Area,핵심 성과 지역,
-HR-ATT-.YYYY.-,HR-ATT- .YYYY.-,
-On Leave,휴가로,
-Work From Home,집에서 일하십시오,
-Leave Application,휴가 신청,
-Attendance Date,출석 날짜,
-Attendance Request,출석 요청,
-Late Entry,늦은 입장,
-Early Exit,조기 출구,
-Half Day Date,하프 데이 데이트,
-On Duty,근무중인,
-Explanation,설명,
-Compensatory Leave Request,보상 휴가 요청,
-Leave Allocation,휴가 배정,
-Worked On Holiday,휴일 근무,
-Work From Date,근무일로부터,
-Work End Date,작업 종료 날짜,
-Email Sent To,이메일을 보냈습니다.,
-Select Users,사용자 선택,
-Send Emails At,에 이메일 보내기,
-Reminder,조언,
-Daily Work Summary Group User,일별 작업 요약 그룹 사용자,
-email,이메일,
Parent Department,학부모과,
Leave Block List,차단 목록을 남겨주세요,
Days for which Holidays are blocked for this department.,휴일이 부서 차단하는 일.,
Leave Approver,승인자를 남겨,
Expense Approver,지출 승인,
-Department Approver,부서 승인자,
-Approver,승인자,
Required Skills,필요한 기술,
Skills,기술,
-Designation Skill,지정 기술,
-Skill,기술,
Driver,운전사,
HR-DRI-.YYYY.-,HR-DRI- .YYYY.-,
Suspended,매달린,
@@ -6523,11 +6120,9 @@
Department and Grade,학과 및 학년,
Reports to,에 대한 보고서,
Attendance and Leave Details,출석 및 휴가 세부 정보,
-Leave Policy,정책 퇴장,
Attendance Device ID (Biometric/RF tag ID),출석 장치 ID (생체 / RF 태그 ID),
Applicable Holiday List,해당 휴일 목록,
Default Shift,기본 Shift,
-Salary Details,급여 세부 정보,
Salary Mode,급여 모드,
Bank A/C No.,은행 A / C 번호,
Health Insurance,건강 보험,
@@ -6566,45 +6161,11 @@
Leave Encashed?,Encashed 남겨?,
Encashment Date,현금화 날짜,
New Workplace,새로운 직장,
-HR-EAD-.YYYY.-,HR-EAD- .YYYY.-,
Returned Amount,반품 금액,
-Claimed,청구 됨,
Advance Account,사전 계정,
-Employee Attendance Tool,직원의 출석 도구,
-Unmarked Attendance,표시되지 않은 출석,
-Employees HTML,직원 HTML을,
-Marked Attendance,표시된 출석,
-Marked Attendance HTML,표시된 출석 HTML,
-Employee Benefit Application,직원 복리 신청서,
-Max Benefits (Yearly),최대 이점 (연간),
-Remaining Benefits (Yearly),남은 이익 (매년),
-Payroll Period,급여 기간,
Benefits Applied,혜택 적용,
-Dispensed Amount (Pro-rated),분배 된 금액 (비례 계산 된 금액),
-Employee Benefit Application Detail,직원 복리 후생 신청 세부 사항,
-Earning Component,적립 구성 요소,
-Pay Against Benefit Claim,급여 청구액 지불,
-Max Benefit Amount,최대 혜택 금액,
-Employee Benefit Claim,종업원 급여 청구,
-Claim Date,청구일,
Benefit Type and Amount,혜택 유형 및 금액,
-Claim Benefit For,에 대한 보상 혜택,
-Max Amount Eligible,최대 금액 적격,
-Expense Proof,비용 증명,
-Employee Boarding Activity,직원 탑승 활동,
-Activity Name,활동 이름,
Task Weight,작업 무게,
-Required for Employee Creation,직원 창출을 위해 필수,
-Applicable in the case of Employee Onboarding,직원 온 보딩의 경우 적용 가능,
-Employee Checkin,직원 수표,
-Log Type,로그 유형,
-OUT,아웃,
-Location / Device ID,위치 / 기기 ID,
-Skip Auto Attendance,자동 출석 건너 뛰기,
-Shift Start,시프트 시작,
-Shift End,시프트 종료,
-Shift Actual Start,실제 시작 이동,
-Shift Actual End,실제 최종 이동,
Employee Education,직원 교육,
School/University,학교 / 대학,
Graduate,졸업생,
@@ -6616,80 +6177,14 @@
Employee External Work History,직원 외부 일 역사,
Total Experience,총 체험,
Default Leave Policy,기본 휴가 정책,
-Default Salary Structure,기본 연봉 구조,
Employee Group Table,직원 그룹 표,
ERPNext User ID,ERPNext 사용자 ID,
-Employee Health Insurance,직원 건강 보험,
-Health Insurance Name,건강 보험 이름,
-Employee Incentive,직원 인센티브,
-Incentive Amount,인센티브 금액,
Employee Internal Work History,직원 내부 작업 기록,
-Employee Onboarding,직원 온 보딩,
-Notify users by email,사용자에게 이메일로 알림,
-Employee Onboarding Template,직원 온 보딩 템플릿,
Activities,활동,
Employee Onboarding Activity,직원 입회 활동,
-Employee Other Income,직원 기타 소득,
-Employee Promotion,직원 홍보,
-Promotion Date,프로모션 날짜,
-Employee Promotion Details,직원 승진 세부 사항,
Employee Promotion Detail,직원 승진 세부 사항,
-Employee Property History,직원 재산 역사,
-Employee Separation,직원 분리,
-Employee Separation Template,직원 분리 템플릿,
-Exit Interview Summary,출구 인터뷰 요약,
-Employee Skill,직원 기술,
-Proficiency,진보,
-Evaluation Date,평가 날짜,
-Employee Skill Map,직원 능력 맵,
-Employee Skills,직원 기술,
-Trainings,교육,
-Employee Tax Exemption Category,직원 세금 면제 범주,
-Max Exemption Amount,최대 면제 금액,
-Employee Tax Exemption Declaration,종업원 면제 선언,
-Declarations,선언,
-Total Declared Amount,총 신고 금액,
-Total Exemption Amount,총 면제 금액,
-Employee Tax Exemption Declaration Category,종업원 면제 선언 카테고리,
-Exemption Sub Category,면제 하위 카테고리,
-Exemption Category,면제 범주,
-Maximum Exempted Amount,최대 면제 금액,
-Declared Amount,신고 금액,
-Employee Tax Exemption Proof Submission,직원 세금 면제 서약,
-Submission Date,제출 날짜,
-Tax Exemption Proofs,면제 증명,
-Total Actual Amount,총 실제 금액,
-Employee Tax Exemption Proof Submission Detail,직원 세금 면제 증명 제출 세부 정보,
-Maximum Exemption Amount,최대 면제 금액,
-Type of Proof,증명 유형,
-Actual Amount,실제 금액,
-Employee Tax Exemption Sub Category,종업원 면제 하위 카테고리,
-Tax Exemption Category,세금 면제 범주,
-Employee Training,직원 교육,
-Training Date,교육 날짜,
-Employee Transfer,직원 이동,
-Transfer Date,이전 날짜,
-Employee Transfer Details,직원 이전 세부 정보,
-Employee Transfer Detail,직원 이전 세부 정보,
-Re-allocate Leaves,나뭇잎 재배치,
-Create New Employee Id,새 직원 ID 생성,
-New Employee ID,새 직원 ID,
Employee Transfer Property,직원 이전 속성,
-HR-EXP-.YYYY.-,HR-EXP- .YYYY.-,
-Expense Taxes and Charges,경비 및 세금,
-Total Sanctioned Amount,전체 금액의인가를,
-Total Advance Amount,총 대출 금액,
-Total Claimed Amount,총 주장 금액,
-Total Amount Reimbursed,총 금액 상환,
-Vehicle Log,차량 로그인,
-Employees Email Id,직원 이드 이메일,
-More Details,자세한 내용은,
-Expense Claim Account,경비 청구서 계정,
-Expense Claim Advance,경비 청구 진행,
Unclaimed amount,청구되지 않은 금액,
-Expense Claim Detail,비용 청구 상세 정보,
-Expense Date,비용 날짜,
-Expense Claim Type,비용 청구 유형,
Holiday List Name,휴일 목록 이름,
Total Holidays,총 휴일,
Add Weekly Holidays,주간 공휴일 추가,
@@ -6697,191 +6192,25 @@
Add to Holidays,휴일에 추가하십시오,
Holidays,휴가,
Clear Table,표 지우기,
-HR Settings,HR 설정,
-Employee Settings,직원 설정,
Retirement Age,정년,
Enter retirement age in years,년에 은퇴 연령을 입력,
Stop Birthday Reminders,정지 생일 알림,
-Expense Approver Mandatory In Expense Claim,경비 청구서에 필수적인 경비 승인자,
-Payroll Settings,급여 설정,
-Leave,떠나다,
-Max working hours against Timesheet,최대 작업 표에 대해 근무 시간,
-Include holidays in Total no. of Working Days,없이 총 휴일을 포함. 작업 일의,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","이 옵션을 선택하면 총 없음. 작업 일의 휴일을 포함하며,이 급여 당 일의 가치를 감소시킬 것이다",
-"If checked, hides and disables Rounded Total field in Salary Slips",이 옵션을 선택하면 급여 명세서에서 반올림 된 총계 필드를 숨기거나 비활성화합니다.,
-The fraction of daily wages to be paid for half-day attendance,반나절 출석에 대해 지불해야하는 일일 임금 비율,
-Email Salary Slip to Employee,직원에게 이메일 급여 슬립,
-Emails salary slip to employee based on preferred email selected in Employee,직원에서 선택한 선호하는 이메일을 기반으로 직원에게 이메일 급여 명세서,
-Encrypt Salary Slips in Emails,전자 메일에서 급여 전표를 암호화하십시오.,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","직원에게 이메일로 발송 된 급여 전표는 암호로 보호되며, 암호는 암호 정책에 따라 생성됩니다.",
-Password Policy,암호 정책,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>예 :</b> SAL- {first_name} - {date_of_birth.year} <br> 이렇게하면 SAL-Jane-1972와 같은 암호가 생성됩니다.,
Leave Settings,설정에서 나가기,
-Leave Approval Notification Template,승인 알림 템플릿 남기기,
-Leave Status Notification Template,상태 알림 템플릿 남기기,
-Role Allowed to Create Backdated Leave Application,퇴직 휴가 신청을 할 수있는 역할,
-Leave Approver Mandatory In Leave Application,신청서를 제출할 때 승인자를 필수로 둡니다.,
-Show Leaves Of All Department Members In Calendar,캘린더의 모든 부서 멤버의 잎 표시,
-Auto Leave Encashment,자동 휴가 현금,
-Hiring Settings,채용 설정,
-Check Vacancies On Job Offer Creation,구인 제안서 작성시 공석을 확인하십시오,
-Identification Document Type,식별 문서 유형,
-Effective from,유효,
-Allow Tax Exemption,면세 허용,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.",사용하도록 설정하면 소득세 계산시 면세 신고가 고려됩니다.,
-Standard Tax Exemption Amount,표준세 면제 액,
-Taxable Salary Slabs,과세 대상 월급,
-Taxes and Charges on Income Tax,소득세에 대한 세금 및 부과금,
-Other Taxes and Charges,기타 세금 및 요금,
-Income Tax Slab Other Charges,소득세 슬래브 기타 비용,
-Min Taxable Income,최소 과세 소득,
-Max Taxable Income,최대 과세 소득,
-Applicant for a Job,작업에 대한 신청자,
Accepted,허용,
-Job Opening,구인,
-Cover Letter,커버 레터,
-Resume Attachment,이력서 첨부,
-Job Applicant Source,구직 신청자 출처,
-Applicant Email Address,신청자 이메일 주소,
-Awaiting Response,응답을 기다리는 중,
-Job Offer Terms,채용 제안 조건,
-Select Terms and Conditions,이용 약관 선택,
Printing Details,인쇄 세부 사항,
-Job Offer Term,고용 제안 기간,
-Offer Term,행사 기간,
-Value / Description,값 / 설명,
-Description of a Job Opening,구인에 대한 설명,
Job Title,직책,
-Staffing Plan,인력 충원 계획,
-Planned number of Positions,계획된 위치 수,
-"Job profile, qualifications required etc.","필요한 작업 프로필, 자격 등",
-HR-LAL-.YYYY.-,HR-LAL-.YYYY.-,
Allocation,배당,
-New Leaves Allocated,할당 된 새로운 잎,
-Add unused leaves from previous allocations,이전 할당에서 사용하지 않는 잎 추가,
-Unused leaves,사용하지 않는 잎,
-Total Leaves Allocated,할당 된 전체 잎,
-Total Leaves Encashed,총 나뭇잎 수,
-Leave Period,휴가 기간,
-Carry Forwarded Leaves,전달 잎을 운반,
-Apply / Approve Leaves,잎을 승인 / 적용,
-HR-LAP-.YYYY.-,HR-LAP-.YYYY.-,
-Leave Balance Before Application,응용 프로그램의 앞에 균형을 남겨주세요,
-Total Leave Days,총 허가 일,
-Leave Approver Name,승인자 이름을 남겨주세요,
-Follow via Email,이메일을 통해 수행,
-Block Holidays on important days.,중요한 일에 블록 휴일.,
-Leave Block List Name,차단 목록의 이름을 남겨주세요,
-Applies to Company,회사에 적용,
-"If not checked, the list will have to be added to each Department where it has to be applied.","선택되지 않으면, 목록은인가되는 각 부서가 여기에 첨가되어야 할 것이다.",
-Block Days,블록 일,
-Stop users from making Leave Applications on following days.,다음과 같은 일에 허가 신청을하는 사용자가 중지합니다.,
-Leave Block List Dates,차단 목록 날짜를 남겨,
-Allow Users,사용자에게 허용,
-Allow the following users to approve Leave Applications for block days.,다음 사용자가 블록 일에 대한 허가 신청을 승인 할 수 있습니다.,
-Leave Block List Allowed,차단 목록은 허용 남겨,
-Leave Block List Allow,차단 목록은 허용 남겨,
-Allow User,사용자에게 허용,
-Leave Block List Date,차단 목록 날짜를 남겨,
-Block Date,블록 날짜,
-Leave Control Panel,제어판에게 남겨,
Select Employees,직원 선택,
-Employment Type (optional),고용 유형 (선택 사항),
-Branch (optional),지점 (선택 사항),
-Department (optional),부서 (선택 사항),
-Designation (optional),지정 (선택 사항),
-Employee Grade (optional),직원 급 (선택),
-Employee (optional),직원 (선택 사항),
-Allocate Leaves,나뭇잎 할당,
-Carry Forward,이월하다,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,당신은 또한 이전 회계 연도의 균형이 회계 연도에 나뭇잎 포함 할 경우 이월를 선택하세요,
-New Leaves Allocated (In Days),(일) 할당 된 새로운 잎,
Allocate,할당,
-Leave Balance,잔액을 남겨주세요.,
-Encashable days,어려운 날,
-Encashment Amount,납부 금액,
-Leave Ledger Entry,원장 출국,
-Transaction Name,거래 명,
-Is Carry Forward,이월된다,
-Is Expired,만료,
-Is Leave Without Pay,지불하지 않고 남겨주세요,
-Holiday List for Optional Leave,선택적 휴가를위한 휴일 목록,
-Leave Allocations,배정 유지,
-Leave Policy Details,정책 세부 정보 남김,
-Leave Policy Detail,정책 세부 정보 남기기,
-Annual Allocation,연간 할당,
-Leave Type Name,유형 이름을 남겨주세요,
Max Leaves Allowed,허용 된 최대 잎,
-Applicable After (Working Days),해당 근무일 (근무일 기준),
Maximum Continuous Days Applicable,최대 연속 일수,
-Is Optional Leave,선택적 휴가입니다.,
-Allow Negative Balance,음의 균형이 허용,
-Include holidays within leaves as leaves,잎으로 잎에서 휴일을 포함,
-Is Compensatory,보상인가?,
-Maximum Carry Forwarded Leaves,전달 된 최대 잎,
-Expire Carry Forwarded Leaves (Days),전달 된 잎 만료 (일),
-Calculated in days,일 단위로 계산,
-Encashment,현금화,
-Allow Encashment,Encash 허용,
-Encashment Threshold Days,상한선 인계 일수,
-Earned Leave,수입 남김,
-Is Earned Leave,수입 남았 는가?,
-Earned Leave Frequency,도착 빈도,
-Rounding,반올림,
-Payroll Employee Detail,급여 직원 세부 정보,
-Payroll Frequency,급여 주파수,
-Fortnightly,이주일에 한번의,
-Bimonthly,격월,
-Employees,직원,
-Number Of Employees,직원 수,
-Employee Details,직원의 자세한 사항,
-Validate Attendance,출석 확인,
-Salary Slip Based on Timesheet,표를 바탕으로 급여 슬립,
Select Payroll Period,급여 기간을 선택,
-Deduct Tax For Unclaimed Employee Benefits,청구되지 않은 종업원 급여에 대한 세금 공제,
-Deduct Tax For Unsubmitted Tax Exemption Proof,미제출 된 세금 면제 증명에 대한 세금 공제,
-Select Payment Account to make Bank Entry,선택 결제 계좌는 은행 항목을 만들려면,
-Salary Slips Created,생성 된 급여 전표,
-Salary Slips Submitted,제출 된 급여 전표,
-Payroll Periods,급여 기간,
-Payroll Period Date,급여 기간 날짜,
-Purpose of Travel,여행 목적,
-Retention Bonus,회원 유지 보너스,
-Bonus Payment Date,보너스 지급일,
-Bonus Amount,보너스 금액,
Abbr,약어,
-Depends on Payment Days,지불 일에 달려있다.,
-Is Tax Applicable,세금 적용 가능,
-Variable Based On Taxable Salary,과세 급여에 따른 변수,
-Exempted from Income Tax,소득세 면제,
-Round to the Nearest Integer,가장 가까운 정수로 반올림,
-Statistical Component,통계 구성 요소,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",이 요소를 선택하면이 구성 요소에서 지정되거나 계산 된 값이 수입 또는 공제에 기여하지 않습니다. 그러나 값은 추가하거나 차감 할 수있는 다른 구성 요소에 의해 참조 될 수 있습니다.,
-Do Not Include in Total,합계에 포함하지 않음,
-Flexible Benefits,유연한 이점,
-Is Flexible Benefit,유연한 혜택,
-Max Benefit Amount (Yearly),최대 혜택 금액 (매년),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),세금 영향 만 (과세 소득의 일부는 청구 할 수 없음),
-Create Separate Payment Entry Against Benefit Claim,혜택 청구와 별도로 지급 항목 생성,
Condition and Formula,조건 및 수식,
-Amount based on formula,양 식에 따라,
-Formula,공식,
-Salary Detail,급여 세부 정보,
-Component,구성 요소,
-Do not include in total,총계에 포함시키지 말라.,
-Default Amount,기본 금액,
-Additional Amount,추가 금액,
-Tax on flexible benefit,탄력적 인 혜택에 대한 세금,
-Tax on additional salary,추가 급여에 대한 세금,
-Salary Structure,급여 체계,
-Working Days,작업 일,
-Salary Slip Timesheet,급여 슬립 표,
Total Working Hours,총 근로 시간,
Hour Rate,시간 비율,
Bank Account No.,은행 계좌 번호,
Earning & Deduction,당기순이익/손실,
-Earnings,당기순이익,
-Deductions,공제,
Loan repayment,대출 상환,
Employee Loan,직원 대출,
Total Principal Amount,총 교장 금액,
@@ -6889,126 +6218,10 @@
Total Loan Repayment,총 대출 상환,
net pay info,순 임금 정보,
Gross Pay - Total Deduction - Loan Repayment,총 급여 - 총 공제 - 대출 상환,
-Total in words,즉 전체,
Net Pay (in words) will be visible once you save the Salary Slip.,당신이 급여 슬립을 저장하면 (즉) 순 유료가 표시됩니다.,
-Salary Component for timesheet based payroll.,작업 표 기반의 급여에 대한 급여의 구성 요소.,
-Leave Encashment Amount Per Day,하루에 납부액을 남겨 둡니다.,
-Max Benefits (Amount),최대 혜택 (금액),
-Salary breakup based on Earning and Deduction.,급여 이별은 적립 및 차감에 따라.,
-Total Earning,총 적립,
-Salary Structure Assignment,급여 구조 지정,
-Shift Assignment,시프트 지정,
-Shift Type,시프트 유형,
-Shift Request,시프트 요청,
-Enable Auto Attendance,자동 출석 사용,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,이 교대 근무자에게 '직원 수표'를 기준으로 출석을 표시하십시오.,
-Auto Attendance Settings,자동 출석 설정,
-Determine Check-in and Check-out,체크인 및 체크 아웃 결정,
-Alternating entries as IN and OUT during the same shift,동일한 시프트 동안 IN 및 OUT으로 항목 교번,
-Strictly based on Log Type in Employee Checkin,엄격하게 직원 유형의 로그 유형을 기준으로합니다.,
-Working Hours Calculation Based On,근무 시간 계산에 근거,
-First Check-in and Last Check-out,첫 번째 체크인 및 마지막 체크 아웃,
-Every Valid Check-in and Check-out,모든 유효한 체크인 및 체크 아웃,
-Begin check-in before shift start time (in minutes),근무 시작 시간 (분) 전에 체크인 시작,
-The time before the shift start time during which Employee Check-in is considered for attendance.,직원 수표가 출석으로 간주되는 근무 시작 시간 전의 시간.,
-Allow check-out after shift end time (in minutes),근무 시간 종료 후 체크 아웃 허용 (분),
-Time after the end of shift during which check-out is considered for attendance.,체크 아웃이 출석으로 간주되는 이동 종료 후 시간.,
-Working Hours Threshold for Half Day,반나절 근무 시간 기준,
-Working hours below which Half Day is marked. (Zero to disable),반나절이 표시된 근무 시간. (사용하지 않으려면 0으로 설정),
-Working Hours Threshold for Absent,결근 시간,
-Working hours below which Absent is marked. (Zero to disable),결근이 표시된 근무 시간. (사용하지 않으려면 0으로 설정),
-Process Attendance After,프로세스 출석 이후,
-Attendance will be marked automatically only after this date.,출석은이 날짜 이후에만 자동으로 표시됩니다.,
-Last Sync of Checkin,마지막 체크인 동기화,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,마지막으로 성공한 직원 수표 동기화 성공. 모든 로그가 모든 위치에서 동기화되었다고 확신하는 경우에만 재설정하십시오. 확실하지 않은 경우 수정하지 마십시오.,
-Grace Period Settings For Auto Attendance,자동 출석을위한 유예 기간 설정,
-Enable Entry Grace Period,입력 유예 기간 활성화,
-Late Entry Grace Period,후기 유예 기간,
-The time after the shift start time when check-in is considered as late (in minutes).,체크인이 늦은 것으로 간주되는 시프트 시작 시간 이후의 시간 (분).,
-Enable Exit Grace Period,유예 기간 종료 사용,
-Early Exit Grace Period,조기 퇴거 유예 기간,
-The time before the shift end time when check-out is considered as early (in minutes).,체크 아웃이 이른 것으로 간주되는 교대 종료 시간 전의 시간 (분).,
-Skill Name,기술 이름,
Staffing Plan Details,인력 충원 계획 세부 사항,
-Staffing Plan Detail,인력 계획 세부 사항,
-Total Estimated Budget,총 예상 예산,
-Vacancies,공석,
-Estimated Cost Per Position,게재 순위 당 예상 비용,
-Total Estimated Cost,총 예상 비용,
-Current Count,현재 카운트,
-Current Openings,현재 오프닝,
-Number Of Positions,직위 수,
-Taxable Salary Slab,과세 대상 월급,
-From Amount,금액에서,
-To Amount,금액까지,
-Percent Deduction,비율 공제,
-Training Program,교육 프로그램,
-Event Status,이벤트 상태,
-Has Certificate,인증서 보유,
-Seminar,세미나,
-Theory,이론,
-Workshop,작업장,
-Conference,회의,
-Exam,시험,
-Internet,인터넷,
-Self-Study,자율 학습,
-Advance,전진,
-Trainer Name,트레이너 이름,
-Trainer Email,트레이너 이메일,
-Attendees,참석자,
-Employee Emails,직원 이메일,
-Training Event Employee,교육 이벤트 직원,
-Invited,초대,
-Feedback Submitted,의견 제출,
Optional,선택 과목,
-Training Result Employee,교육 결과 직원,
-Travel Itinerary,여행 일정,
-Travel From,여행 출발지,
-Travel To,여행지,
-Mode of Travel,여행 모드,
-Flight,비행,
-Train,기차,
-Taxi,택시,
-Rented Car,렌트카,
-Meal Preference,음식 선호도,
-Vegetarian,채식주의 자,
-Non-Vegetarian,비 채식주의 자,
-Gluten Free,글루텐 무료,
-Non Diary,비 일기,
-Travel Advance Required,여행 사전 요청,
-Departure Datetime,출발 날짜 / 시간,
-Arrival Datetime,도착 시간,
-Lodging Required,숙박 필요,
-Preferred Area for Lodging,숙박을위한 선호 구역,
-Check-in Date,체크인 날짜,
-Check-out Date,체크 아웃 날짜,
-Travel Request,여행 요청,
-Travel Type,여행 유형,
-Domestic,하인,
-International,국제 노동자 동맹,
-Travel Funding,여행 기금,
-Require Full Funding,완전한 자금 지원 필요,
-Fully Sponsored,후원사,
-"Partially Sponsored, Require Partial Funding","부분 후원, 부분 자금 필요",
-Copy of Invitation/Announcement,초대장 / 공지 사항 사본,
-"Details of Sponsor (Name, Location)","후원사 세부 사항 (이름, 위치)",
-Identification Document Number,신분 확인 번호,
-Any other details,기타 세부 정보,
-Costing Details,원가 계산 세부 사항,
Costing,원가 계산,
-Event Details,일정 세부 정보,
-Name of Organizer,주최자 이름,
-Address of Organizer,주최자의 주소,
-Travel Request Costing,여행 요청 원가 계산,
-Expense Type,비용 유형,
-Sponsored Amount,후원 금액,
-Funded Amount,자금 금액,
-Upload Attendance,출석 업로드,
-Attendance From Date,날짜부터 출석,
-Attendance To Date,날짜 출석,
-Get Template,양식 구하기,
-Import Attendance,수입 출석,
-Upload HTML,업로드 HTML,
Vehicle,차량,
License Plate,차량 번호판,
Odometer Value (Last),주행 거리계 값 (마지막),
@@ -7028,23 +6241,8 @@
Last Carbon Check,마지막으로 탄소 확인,
Wheels,휠,
Doors,문,
-HR-VLOG-.YYYY.-,HR-VLOG- .YYYY.-,
-Odometer Reading,주행 거리계 독서,
-Current Odometer value ,현재 주행 거리계 값,
last Odometer Value ,마지막 주행 거리 값,
-Refuelling Details,급유 세부 사항,
-Invoice Ref,송장 참조,
-Service Details,서비스 세부 정보,
Service Detail,서비스 세부 정보,
-Vehicle Service,차량 서비스,
-Service Item,서비스 항목,
-Brake Oil,브레이크 오일,
-Brake Pad,브레이크 패드,
-Clutch Plate,클러치 플레이트,
-Engine Oil,엔진 오일,
-Oil Change,오일 변경,
-Inspection,검사,
-Mileage,사용량,
Hub Tracked Item,허브 추적 항목,
Hub Node,허브 노드,
Image List,이미지 목록,
@@ -7059,99 +6257,10 @@
Sync in Progress,진행중인 동기화,
Hub Seller Name,허브 판매자 이름,
Custom Data,맞춤 데이터,
-Member,회원,
-Partially Disbursed,부분적으로 지급,
-Loan Closure Requested,대출 마감 요청,
Repay From Salary,급여에서 상환,
-Loan Details,대출 세부 사항,
-Loan Type,대출 유형,
-Loan Amount,대출금,
-Is Secured Loan,담보 대출,
-Rate of Interest (%) / Year,이자 (%) / 년의 속도,
-Disbursement Date,지급 날짜,
-Disbursed Amount,지불 금액,
-Is Term Loan,임기 대출,
-Repayment Method,상환 방법,
-Repay Fixed Amount per Period,기간 당 고정 금액을 상환,
-Repay Over Number of Periods,기간의 동안 수 상환,
-Repayment Period in Months,개월의 상환 기간,
-Monthly Repayment Amount,월별 상환 금액,
-Repayment Start Date,상환 시작일,
-Loan Security Details,대출 보안 세부 사항,
-Maximum Loan Value,최대 대출 가치,
-Account Info,계정 정보,
-Loan Account,대출 계좌,
-Interest Income Account,이자 소득 계정,
-Penalty Income Account,페널티 소득 계정,
-Repayment Schedule,상환 일정,
-Total Payable Amount,총 채무 금액,
-Total Principal Paid,총 교장 지불,
-Total Interest Payable,채무 총 관심,
-Total Amount Paid,총 지불 금액,
-Loan Manager,대출 관리자,
-Loan Info,대출 정보,
-Rate of Interest,관심의 속도,
-Proposed Pledges,제안 된 서약,
-Maximum Loan Amount,최대 대출 금액,
-Repayment Info,상환 정보,
-Total Payable Interest,총 채무이자,
-Against Loan ,대출 반대,
-Loan Interest Accrual,대출이자 발생,
-Amounts,금액,
-Pending Principal Amount,보류 원금,
-Payable Principal Amount,지불 가능한 원금,
-Paid Principal Amount,지불 된 원금,
-Paid Interest Amount,지급이자 금액,
-Process Loan Interest Accrual,대부이자 발생 프로세스,
-Repayment Schedule Name,상환 일정 이름,
Regular Payment,정기 지불,
Loan Closure,대출 폐쇄,
-Payment Details,지불 세부 사항,
-Interest Payable,채무,
-Amount Paid,지불 금액,
-Principal Amount Paid,원금 지급,
-Repayment Details,상환 내역,
-Loan Repayment Detail,대출 상환 내역,
-Loan Security Name,대출 보안 이름,
-Unit Of Measure,측정 단위,
-Loan Security Code,대출 보안 코드,
-Loan Security Type,대출 보안 유형,
-Haircut %,이발 %,
-Loan Details,대출 세부 사항,
-Unpledged,약속하지 않은,
-Pledged,서약,
-Partially Pledged,부분적으로 서약,
-Securities,유가 증권,
-Total Security Value,총 보안 가치,
-Loan Security Shortfall,대출 보안 부족,
-Loan ,차관,
-Shortfall Time,부족 시간,
-America/New_York,아메리카 / 뉴욕,
-Shortfall Amount,부족 금액,
-Security Value ,보안 가치,
-Process Loan Security Shortfall,프로세스 대출 보안 부족,
-Loan To Value Ratio,대출 대 가치 비율,
-Unpledge Time,약속 시간,
-Loan Name,대출 이름,
Rate of Interest (%) Yearly,이자의 비율 (%) 연간,
-Penalty Interest Rate (%) Per Day,페널티 이율 (%),
-Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,페널티 이율은 상환이 지연되는 경우 미결제 금액에 매일 부과됩니다.,
-Grace Period in Days,일의 유예 기간,
-No. of days from due date until which penalty won't be charged in case of delay in loan repayment,대출 상환이 지연된 경우 위약금이 부과되지 않는 기한까지의 일수,
-Pledge,서약,
-Post Haircut Amount,이발 후 금액,
-Process Type,프로세스 유형,
-Update Time,업데이트 시간,
-Proposed Pledge,제안 된 서약,
-Total Payment,총 결제,
-Balance Loan Amount,잔액 대출 금액,
-Is Accrued,발생,
-Salary Slip Loan,샐러리 슬립 론,
-Loan Repayment Entry,대출 상환 항목,
-Sanctioned Loan Amount,승인 된 대출 금액,
-Sanctioned Amount Limit,승인 된 금액 한도,
-Unpledge,서약,
-Haircut,이발,
MAT-MSH-.YYYY.-,MAT-MSH- .YYYY.-,
Generate Schedule,일정을 생성,
Schedules,일정,
@@ -7479,15 +6588,15 @@
Project will be accessible on the website to these users,프로젝트는 이러한 사용자에게 웹 사이트에 액세스 할 수 있습니다,
Copied From,에서 복사 됨,
Start and End Dates,시작 날짜를 종료,
-Actual Time (in Hours),실제 시간 (시간),
+Actual Time in Hours (via Timesheet),실제 시간 (시간),
Costing and Billing,원가 계산 및 결제,
-Total Costing Amount (via Timesheets),총 원가 계산 금액 (작업 표를 통해),
-Total Expense Claim (via Expense Claims),총 경비 요청 (비용 청구를 통해),
+Total Costing Amount (via Timesheet),총 원가 계산 금액 (작업 표를 통해),
+Total Expense Claim (via Expense Claim),총 경비 요청 (비용 청구를 통해),
Total Purchase Cost (via Purchase Invoice),총 구매 비용 (구매 송장을 통해),
Total Sales Amount (via Sales Order),총 판매 금액 (판매 오더를 통한),
-Total Billable Amount (via Timesheets),총 청구 가능 금액 (작업 표를 통해),
-Total Billed Amount (via Sales Invoices),총 청구 금액 (판매 송장을 통해),
-Total Consumed Material Cost (via Stock Entry),총 소비 된 자재 원가 (재고 입력을 통한),
+Total Billable Amount (via Timesheet),총 청구 가능 금액 (작업 표를 통해),
+Total Billed Amount (via Sales Invoice),총 청구 금액 (판매 송장을 통해),
+Total Consumed Material Cost (via Stock Entry),총 소비 된 자재 원가 (재고 입력을 통한),
Gross Margin,매출 총 이익률,
Gross Margin %,매출 총 이익률의 %,
Monitor Progress,진행 상황 모니터링,
@@ -7521,12 +6630,10 @@
Dependencies,종속성,
Dependent Tasks,종속 작업,
Depends on Tasks,작업에 따라 달라집니다,
-Actual Start Date (via Time Sheet),실제 시작 날짜 (시간 시트를 통해),
-Actual Time (in hours),(시간) 실제 시간,
-Actual End Date (via Time Sheet),실제 종료 날짜 (시간 시트를 통해),
-Total Costing Amount (via Time Sheet),(시간 시트를 통해) 총 원가 계산 금액,
+Actual Start Date (via Timesheet),실제 시작 날짜 (시간 시트를 통해),
+Actual Time in Hours (via Timesheet),(시간) 실제 시간,
+Actual End Date (via Timesheet),실제 종료 날짜 (시간 시트를 통해),
Total Expense Claim (via Expense Claim),(비용 청구를 통해) 총 경비 요청,
-Total Billing Amount (via Time Sheet),총 결제 금액 (시간 시트를 통해),
Review Date,검토 날짜,
Closing Date,마감일,
Task Depends On,작업에 따라 다릅니다,
@@ -7584,9 +6691,6 @@
February,이월,
March,행진,
April,4 월,
-May,할 수있다,
-June,유월,
-July,칠월,
August,팔월,
September,구월,
October,십월,
@@ -7887,7 +6991,6 @@
Update Series,업데이트 시리즈,
Change the starting / current sequence number of an existing series.,기존 시리즈의 시작 / 현재의 순서 번호를 변경합니다.,
Prefix,접두사,
-Current Value,현재 값,
This is the number of the last created transaction with this prefix,이것은이 접두사를 마지막으로 생성 된 트랜잭션의 수입니다,
Update Series Number,업데이트 시리즈 번호,
Quotation Lost Reason,견적 잃어버린 이유,
@@ -8450,7 +7553,6 @@
Asset Depreciations and Balances,자산 감가 상각 및 잔액,
Available Stock for Packing Items,항목 포장 재고품,
Bank Clearance Summary,은행 정리 요약,
-Bank Remittance,은행 송금,
Batch Item Expiry Status,일괄 상품 만료 상태,
Batch-Wise Balance History,배치 식 밸런스 역사,
BOM Explorer,BOM Explorer,
@@ -8470,20 +7572,17 @@
Customer-wise Item Price,고객 현명한 상품 가격,
Customers Without Any Sales Transactions,판매 거래가없는 고객,
Daily Timesheet Summary,매일 작업 표 요약,
-Daily Work Summary Replies,일별 작업 요약 회신,
DATEV,DATEV,
Delayed Item Report,지연된 품목 신고,
Delayed Order Report,지연된 주문 보고서,
Delivered Items To Be Billed,청구에 전달 항목,
Delivery Note Trends,배송 참고 동향,
Electronic Invoice Register,전자 인보이스 등록,
-Employee Advance Summary,직원 사전 요약,
Employee Billing Summary,직원 결제 요약,
Employee Birthday,직원 생일,
Employee Information,직원 정보,
Employee Leave Balance,직원 허가 밸런스,
Employee Leave Balance Summary,직원 휴가 잔액 요약,
-Employees working on a holiday,휴일에 일하는 직원,
Eway Bill,Eway Bill,
Expiring Memberships,만료 회원,
Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC],
@@ -8518,12 +7617,9 @@
Itemwise Recommended Reorder Level,Itemwise는 재주문 수준에게 추천,
Lead Details,리드 세부 사항,
Lead Owner Efficiency,리드 소유자 효율성,
-Loan Repayment and Closure,대출 상환 및 폐쇄,
-Loan Security Status,대출 보안 상태,
Lost Opportunity,잃어버린 기회,
Maintenance Schedules,관리 스케줄,
Material Requests for which Supplier Quotations are not created,공급 업체의 견적이 생성되지 않는 자재 요청,
-Monthly Attendance Sheet,월간 출석 시트,
Open Work Orders,작업 주문 열기,
Qty to Deliver,제공하는 수량,
Patient Appointment Analytics,환자 예약 분석,
@@ -8551,7 +7647,6 @@
Qty to Order,수량은 주문,
Requested Items To Be Transferred,전송할 요청 항목,
Qty to Transfer,전송하는 수량,
-Salary Register,연봉 회원 가입,
Sales Analytics,판매 분석,
Sales Invoice Trends,견적서 동향,
Sales Order Trends,판매 주문 동향,
@@ -8589,7 +7684,6 @@
Trial Balance,시산표,
Trial Balance (Simple),시산표 (단순),
Trial Balance for Party,파티를위한 시산표,
-Unpaid Expense Claim,미지급 비용 청구,
Warehouse wise Item Balance Age and Value,창고 현명한 아이템 밸런스 연령 및 가치,
Work Order Stock Report,노동 주문 재고 보고서,
Work Orders in Progress,진행중인 작업 주문,
@@ -8608,9 +7702,6 @@
Total Counts Targeted,타겟팅 된 총 개수,
Total Counts Completed,완료된 총 카운트,
Counts Targeted: {0},타겟팅 된 수 : {0},
-Payment Account is mandatory,결제 계정은 필수입니다.,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.",선택하면 신고 또는 증명 제출없이 소득세를 계산하기 전에 과세 소득에서 전체 금액이 공제됩니다.,
-Disbursement Details,지불 세부 사항,
Material Request Warehouse,자재 요청 창고,
Select warehouse for material requests,자재 요청을위한 창고 선택,
Transfer Materials For Warehouse {0},창고 {0}의 자재 전송,
@@ -8986,8 +8077,6 @@
No. of prints,인쇄 수,
Number of prints required for labelling the samples,샘플 라벨링에 필요한 인쇄물 수,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
-In Time,제 시간에,
-Out Time,시간,
Payroll Cost Center,급여 비용 센터,
Approvers,승인자,
The first Approver in the list will be set as the default Approver.,목록의 첫 번째 승인자가 기본 승인자로 설정됩니다.,
@@ -8998,9 +8087,6 @@
Repay unclaimed amount from salary,급여에서 미 청구 금액 상환,
Deduction from salary,급여에서 공제,
Expired Leaves,만료 된 잎,
-Reference No,참조 번호,
-Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.,이발 비율은 대출 담보의 시장 가치와 해당 대출에 대한 담보로 사용될 때 해당 대출 담보에 귀속되는 가치 간의 백분율 차이입니다.,
-Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan ,대출 가치 비율은 담보 담보 가치에 대한 대출 금액의 비율을 나타냅니다. 대출에 대해 지정된 값 이하로 떨어지면 대출 담보 부족이 발생합니다.,
If this is not checked the loan by default will be considered as a Demand Loan,선택하지 않으면 기본적으로 대출이 수요 대출로 간주됩니다.,
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,이 계정은 차용인의 대출 상환을 예약하고 차용인에게 대출금을 지급하는 데 사용됩니다.,
This account is capital account which is used to allocate capital for loan disbursal account ,이 계정은 대출 지급 계정에 자본을 할당하는 데 사용되는 자본 계정입니다.,
@@ -9051,34 +8137,6 @@
Generate Webhook Secret,Webhook 시크릿 생성,
Copy Webhook URL,Webhook URL 복사,
Linked Item,링크 된 항목,
-Is Recurring,되풀이,
-HRA Exemption,HRA 면제,
-Monthly House Rent,월 임대료,
-Rented in Metro City,메트로 시티에서 임대,
-HRA as per Salary Structure,급여 구조에 따른 HRA,
-Annual HRA Exemption,연간 HRA 면제,
-Monthly HRA Exemption,월간 HRA 면제,
-House Rent Payment Amount,집세 지불 금액,
-Rented From Date,대여 날짜,
-Rented To Date,현재까지 임대,
-Monthly Eligible Amount,월간 적격 금액,
-Total Eligible HRA Exemption,총 적격 HRA 면제,
-Validating Employee Attendance...,직원 출석 확인 중 ...,
-Submitting Salary Slips and creating Journal Entry...,급여 명세서 실행 및 분개 생성 ...,
-Calculate Payroll Working Days Based On,다음을 기준으로 급여 근무일 계산,
-Consider Unmarked Attendance As,표시되지 않은 출석으로 간주,
-Fraction of Daily Salary for Half Day,반나절 일일 급여의 비율,
-Component Type,구성 요소 유형,
-Provident Fund,프로 비 던트 펀드,
-Additional Provident Fund,추가 공제 기금,
-Provident Fund Loan,프로 비 던트 펀드 대출,
-Professional Tax,전문 세,
-Is Income Tax Component,소득세 구성 요소,
-Component properties and references ,구성 요소 속성 및 참조,
-Additional Salary ,추가 급여,
-Unmarked days,표시되지 않은 날짜,
-Absent Days,결석 일,
-Conditions and Formula variable and example,조건 및 수식 변수 및 예,
Feedback By,피드백,
Manufacturing Section,제조 섹션,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ",기본적으로 고객 이름은 입력 한 전체 이름에 따라 설정됩니다. 고객의 이름을,
@@ -9198,9 +8256,6 @@
Date Based On,날짜 기준,
{0} and {1} are mandatory,{0} 및 {1}는 필수입니다.,
Consider Accounting Dimensions,회계 차원 고려,
-Income Tax Deductions,소득세 공제,
-Income Tax Component,소득세 구성 요소,
-Income Tax Amount,소득 세액,
Reserved Quantity for Production,생산 예약 수량,
Projected Quantity,예상 수량,
Total Sales Amount,총 판매액,
@@ -9211,17 +8266,6 @@
To Posting Date,전기 일까지,
No records found,기록이 없습니다,
Customer/Lead Name,고객 / 리드 이름,
-Unmarked Days,표시되지 않은 날짜,
-Jan,1 월,
-Feb,2 월,
-Mar,망치다,
-Apr,4 월,
-Aug,8 월,
-Sep,9 월,
-Oct,10 월,
-Nov,11 월,
-Dec,12 월,
-Summarized View,요약보기,
Production Planning Report,생산 계획 보고서,
Order Qty,주문 수량,
Raw Material Code,원자재 코드,
@@ -9232,7 +8276,6 @@
Raw Material Warehouse,원료 창고,
Order By,주문,
Include Sub-assembly Raw Materials,하위 어셈블리 원자재 포함,
-Professional Tax Deductions,전문 세금 공제,
Program wise Fee Collection,프로그램 현명한 수수료 징수,
Fees Collected,징수 된 수수료,
Project Summary,프로젝트 요약,
@@ -9240,7 +8283,6 @@
Tasks Completed,완료된 작업,
Tasks Overdue,기한이 지난 작업,
Completion,완성,
-Provident Fund Deductions,공제 기금 공제,
Purchase Order Analysis,구매 주문 분석,
From and To Dates are required.,시작 및 종료 날짜가 필요합니다.,
To Date cannot be before From Date.,종료 날짜는 시작 날짜 이전 일 수 없습니다.,
@@ -9252,16 +8294,7 @@
Quoted Amount,견적 금액,
Lead Time (Days),리드 타임 (일),
Include Expired,만료 된 항목 포함,
-Recruitment Analytics,채용 분석,
-Applicant name,지원자 이름,
-Job Offer status,구인 상태,
-On Date,날짜,
Requested Items to Order and Receive,주문 및 수령 요청 품목,
-Salary Payments Based On Payment Mode,지급 방식에 따른 급여 지급,
-Salary Payments via ECS,ECS를 통한 급여 지급,
-Account No,계정 없음,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,판매 오더 분석,
Amount Delivered,전달 된 금액,
Delay (in Days),지연 (일),
@@ -9280,10 +8313,6 @@
Opportunity {0} created,기회 {0} 생성됨,
Kindly select the company first,먼저 회사를 선택하십시오.,
Please enter From Date and To Date to generate JSON,JSON을 생성하려면 시작 날짜와 종료 날짜를 입력하십시오.,
-PF Account,PF 계정,
-PF Amount,PF 금액,
-Additional PF,추가 PF,
-PF Loan,PF 대출,
Download DATEV File,DATEV 파일 다운로드,
Numero has not set in the XML file,Numero가 XML 파일에 설정되지 않았습니다.,
Inward Supplies(liable to reverse charge),내부 공급 (반전 청구 가능),
@@ -9296,7 +8325,6 @@
Mandatory Fields,필수 필드,
Student {0}: {1} does not belong to Student Group {2},{0} 학생 : {1}은 (는) 학생 그룹 {2}에 속하지 않습니다.,
Student Attendance record {0} already exists against the Student {1},{1} 학생에 대한 학생 출석 기록 {0}이 (가) 이미 존재합니다.,
-Duplicate Entry,중복 항목,
Course and Fee,코스 및 비용,
Not eligible for the admission in this program as per Date Of Birth,생년월일에 따라이 프로그램에 입학 할 수 없습니다.,
Topic {0} has been added to all the selected courses successfully.,선택한 모든 과정에 주제 {0}이 (가) 성공적으로 추가되었습니다.,
@@ -9321,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},{0} 직원이 이미 Active Shift {1} : {2},
from {0},{0}에서,
to {0},{0}에게,
-Please select Employee first.,먼저 직원을 선택하십시오.,
Please set {0} for the Employee or for Department: {1},직원 또는 부서에 대해 {0}을 (를) 설정하십시오. {1},
-To Date should be greater than From Date,종료 날짜는 시작 날짜보다 커야합니다.,
Employee Onboarding: {0} is already for Job Applicant: {1},직원 온 보딩 : {0}은 (는) 이미 입사 지원자 : {1}입니다.,
-Job Offer: {0} is already for Job Applicant: {1},구인 : {0}은 (는) 이미 구직자 : {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,상태가 '승인 됨'및 '거부 됨'인 근무조 요청 만 제출할 수 있습니다.,
-Shift Assignment: {0} created for Employee: {1},근무 시간 할당 : 직원에 대해 {0} 생성 : {1},
-You can not request for your Default Shift: {0},기본 근무 시간을 요청할 수 없습니다 : {0},
-Only Approvers can Approve this Request.,승인자 만이 요청을 승인 할 수 있습니다.,
Asset Value Analytics,자산 가치 분석,
Category-wise Asset Value,범주 별 자산 가치,
Total Assets,총 자산,
@@ -9464,25 +8485,12 @@
Operation {0} does not belong to the work order {1},{0} 작업이 작업 주문 {1}에 속하지 않습니다.,
Print UOM after Quantity,수량 후 UOM 인쇄,
Set default {0} account for perpetual inventory for non stock items,비 재고 품목의 계속 기록법에 대한 기본 {0} 계정 설정,
-Loan Security {0} added multiple times,대출 담보 {0}이 (가) 여러 번 추가되었습니다.,
-Loan Securities with different LTV ratio cannot be pledged against one loan,LTV 비율이 다른 대출 증권은 하나의 대출에 대해 담보 할 수 없습니다.,
-Qty or Amount is mandatory for loan security!,대출 담보를 위해 수량 또는 금액은 필수입니다!,
-Only submittted unpledge requests can be approved,제출 된 미 서약 요청 만 승인 할 수 있습니다.,
-Interest Amount or Principal Amount is mandatory,이자 금액 또는 원금 금액은 필수입니다.,
-Disbursed Amount cannot be greater than {0},지불 된 금액은 {0}보다 클 수 없습니다.,
-Row {0}: Loan Security {1} added multiple times,{0} 행 : 대출 담보 {1}가 여러 번 추가됨,
Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save,행 # {0} : 하위 항목은 제품 번들이 아니어야합니다. {1} 항목을 제거하고 저장하십시오.,
Credit limit reached for customer {0},고객 {0}의 신용 한도에 도달했습니다.,
Could not auto create Customer due to the following missing mandatory field(s):,다음 누락 된 필수 필드로 인해 고객을 자동 생성 할 수 없습니다.,
Please create Customer from Lead {0}.,리드 {0}에서 고객을 만드십시오.,
Mandatory Missing,필수 누락,
-Please set Payroll based on in Payroll settings,급여 설정에 따라 급여를 설정하십시오,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},추가 급여 : 급여 구성 요소에 대해 {0}이 (가) 이미 존재합니다. {2} 및 {3} 기간 동안 {1},
From Date can not be greater than To Date.,시작 날짜는 종료 날짜보다 클 수 없습니다.,
-Payroll date can not be less than employee's joining date.,급여 날짜는 직원의 입사 날짜보다 이전 일 수 없습니다.,
-From date can not be less than employee's joining date.,시작 날짜는 직원의 입사 날짜보다 작을 수 없습니다.,
-To date can not be greater than employee's relieving date.,현재까지 직원의 구제 날짜보다 이후 일 수 없습니다.,
-Payroll date can not be greater than employee's relieving date.,급여 날짜는 직원의 구제 날짜보다 이후 일 수 없습니다.,
Row #{0}: Please enter the result value for {1},행 # {0} : {1}에 대한 결과 값을 입력하십시오.,
Mandatory Results,필수 결과,
Sales Invoice or Patient Encounter is required to create Lab Tests,랩 테스트를 생성하려면 판매 송장 또는 환자 만남이 필요합니다.,
@@ -9533,7 +8541,6 @@
Supplier Lead Time (days),공급 업체 리드 타임 (일),
"Home, Work, etc.","집, 직장 등",
Exit Interview Held On,보류 된 인터뷰 종료,
-Condition and formula,조건 및 공식,
Sets 'Target Warehouse' in each row of the Items table.,Items 테이블의 각 행에 'Target Warehouse'를 설정합니다.,
Sets 'Source Warehouse' in each row of the Items table.,Items 테이블의 각 행에 'Source Warehouse'를 설정합니다.,
POS Register,POS 등록,
diff --git a/erpnext/translations/ku.csv b/erpnext/translations/ku.csv
index 28927a0..047ee89 100644
--- a/erpnext/translations/ku.csv
+++ b/erpnext/translations/ku.csv
@@ -13,7 +13,6 @@
'Total','Hemî',
'Update Stock' can not be checked because items are not delivered via {0},"'Update Stock' nikarin werin kontrolkirin, ji ber tumar bi via teslîmî ne {0}",
'Update Stock' cannot be checked for fixed asset sale,'Update Stock' dikarin for sale sermaye sabît nayê kontrolkirin,
-) for {0},) ji bo {0},
1 exact match.,1 maçek rastîn.,
90-Above,90-سەرەوە,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,A Pol Mişterî ya bi heman navî heye ji kerema xwe biguherînin navê Mişterî li an rename Pol Mişterî ya,
@@ -22,7 +21,6 @@
A customer with the same name already exists,Pêwendiyek bi heman navî heye,
A question must have more than one options,Pirsek divê ji yekê zêdetir vebijarkan hebe,
A qustion must have at least one correct options,Qusyonek divê bi kêmanî yek vebijarkên rast be,
-A {0} exists between {1} and {2} (,A {0} di navbera {1} û {2} de heye (,
A4,A4,
API Endpoint,API Endpoint,
API Key,Key API,
@@ -33,7 +31,6 @@
About the Company,Der barê şîrketê,
About your company,Der barê şirketa we,
Above,Ser,
-Absent,Neamade,
Academic Term,Term (Ekadîmî),
Academic Term: ,Termê Akademîk:,
Academic Year,Sala (Ekadîmî),
@@ -85,7 +82,6 @@
Accounts Receivable Summary,Bikarhênerên Nasname teleb,
Accounts User,hesabên bikarhêneran,
Accounts table cannot be blank.,table Hesabên nikare bibe vala.,
-Accrual Journal Entry for salaries from {0} to {1},Entry Journal of Accrual ji bo hejmarên {0} heta {1},
Accumulated Depreciation,Farhad. Accumulated,
Accumulated Depreciation Amount,Accumulated Mîqdar Farhad.,
Accumulated Depreciation as on,Accumulated Farhad ku li ser,
@@ -131,10 +127,8 @@
Add more items or open full form,Lê zêde bike tomar zêdetir an form tije vekirî,
Add notes,Nîşan zêde bikin,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Zêde ji yên din rêxistina xwe wek bikarhênerên xwe. Tu dikarî gazî muşteriyan bi portal xwe lê zêde bike by got, wan ji Têkilî",
-Add to Details,Agahdar bike,
Add/Remove Recipients,Zêde Bike / Rake Recipients,
Added,Ev babete ji layê,
-Added to details,Add to details,
Added {0} users,Bikarhênerên {0} zêde kirin,
Additional Salary Component Exists.,Parzûna Salane ya Jêzêde jî heye.,
Address,Navnîşan,
@@ -182,7 +176,6 @@
All Departments,All Departments,
All Healthcare Service Units,Hemû Yekîneyên Xizmeta Xizmetiyê,
All Item Groups,Hemû Groups babetî,
-All Jobs,Hemû Jobs,
All Products,Hemî Hilber,
All Products or Services.,Hemû Products an Services.,
All Student Admissions,Hemû Admissions Student,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,Hemî Taskek ji bo karkirina karmendê nehatiye kirin.,
Allocate Payment Amount,"Veqetandin, Mîqdar Payment",
Allocated Amount,butçe,
-Allocated Leaves,Leaves Allocated,
Allocating leaves...,Pelên veguherî ...,
Already record exists for the item {0},Jixwe tomar tiştê li ser {0} heye,
"Already set default in pos profile {0} for user {1}, kindly disabled default","Berî berê yê default {0} ji bo bikarhênerê {1} navekî veguherîn,, navekî nermalav hate qedexekirin",
@@ -221,7 +213,6 @@
Analyst,Analîstê,
Analytics,Analytics,
Annual Billing: {0},Billing salane: {0},
-Annual Salary,Salary salane,
Anonymous,Bênav,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Guhertina budceya din ya '{0}' ji ber ku {1} '{2}' hatibû qedexekirin û hesabê {{3} 'ji bo salek fiscal {4} heye.,
Another Period Closing Entry {0} has been made after {1},"Din jî dema despêka Girtina {0} hatiye dîtin, piştî {1}",
@@ -232,13 +223,8 @@
"Applicable if the company is SpA, SApA or SRL","Heke ku pargîdaniya SpA, SApA an SRL ye serlêdan e",
Applicable if the company is a limited liability company,"Heke ku pargîdan pargîdaniyek bi berpirsiyariya tixûbdar be, pêve dibe",
Applicable if the company is an Individual or a Proprietorship,"Heke ku pargîdanek kesek kesek an Xwedîtiyê ye, pêkan e",
-Applicant,Namzêd,
-Applicant Type,Tîpa daxwaznameyê,
Application of Funds (Assets),Sepanê ji Funds (Maldarî),
-Application period cannot be across two allocation records,Dema serîlêdanê dikare di raporta her du alavê de ne,
-Application period cannot be outside leave allocation period,dema Application nikare bibe îzina li derve dema dabeşkirina,
Applied,sepandin,
-Apply Now,Apply Now,
Appointment Confirmation,Daxuyaniya rûniştinê,
Appointment Duration (mins),Demjimardana Demjimêr (min),
Appointment Type,Tîpa rûniştinê,
@@ -246,10 +232,6 @@
Appointments and Encounters,Destnîşan û Encûmenan,
Appointments and Patient Encounters,Encûmen û Niştecîhên Nexweş,
Appraisal {0} created for Employee {1} in the given date range,Appraisal {0} ji bo karkirinê yên tên afirandin {1} di R‧ezkirina dema daye,
-Apprentice,Şagird,
-Approval Status,Rewş erêkirina,
-Approval Status must be 'Approved' or 'Rejected',Rewş erêkirina divê 'status' an jî 'Redkirin',
-Approve,Destûrdan,
Approving Role cannot be same as role the rule is Applicable To,Erêkirina Role ne dikarin heman rola desthilata To evin e,
Approving User cannot be same as user the rule is Applicable To,Erêkirina User nikare bibe eynî wek user bi serweriya To evin e,
"Apps using current key won't be able to access, are you sure?","Vebijêrkên key-ê bikar bînin ku dê nikaribin gihîştin destûr, ma hûn rast bin?",
@@ -260,7 +242,6 @@
As Supervisor,Wek Supervisor,
As per rules 42 & 43 of CGST Rules,Li gorî rêgezên 42 & 43 yên rêzikên CGST,
As per section 17(5),Li gorî beşê 17 (5),
-As per your assigned Salary Structure you cannot apply for benefits,Li gorî Performasyona Wezareta we ya ku hûn nikarin ji bo berjewendiyan neynin,
Assessment,Bellîkirinî,
Assessment Criteria,Krîterên nirxandina,
Assessment Group,Pol nirxandina,
@@ -286,11 +267,7 @@
Asset {0} does not belong to company {1},Asset {0} nayê ji şîrketa girêdayî ne {1},
Asset {0} must be submitted,Asset {0} de divê bê şandin,
Assets,Tiştan,
-Assign,Cîrêdan,
-Assign Salary Structure,Structural Salary Assignign,
Assign To,Assign To,
-Assign to Employees,Bi Karmendan re Bide nasîn,
-Assigning Structures...,Dabeşkirina strukturên ...,
Associate,Şirîk,
At least one mode of payment is required for POS invoice.,De bi kêmanî yek mode of tezmînat ji bo fatûra POS pêwîst e.,
Atleast one item should be entered with negative quantity in return document,Li Hindîstan û yek babete divê bi elemanekî negatîvî di belgeya vegera ketin,
@@ -299,14 +276,10 @@
Attach Logo,Attach Logo,
Attachment,Attachment,
Attachments,Attachments,
-Attendance,Amadetî,
-Attendance From Date and Attendance To Date is mandatory,Alîkarîkirinê ji Date û amadebûnê To Date wêneke e,
Attendance can not be marked for future dates,Amadebûna dikarin di dîrokên pêşeroja bo ne bên nîşankirin,
Attendance date can not be less than employee's joining date,date Beşdariyê nikare bibe kêmtir ji date tevlî karker ya,
Attendance for employee {0} is already marked,Amadebûna ji bo karker {0} jixwe nîşankirin,
-Attendance for employee {0} is already marked for this day,Amadebûna ji bo karker {0} ji niha ve ji bo vê roja nîşankirin,
Attendance has been marked successfully.,Amadebûna serkeftin nîşankirin.,
-Attendance not submitted for {0} as it is a Holiday.,Beşdariyê ne ji bo {0} ji ber ku ev betal e pêşkêş kirin.,
Attendance not submitted for {0} as {1} on leave.,Tevlêbûnê ji bo derketina {0} wekî {1} nayê pêşkêş kirin.,
Attribute table is mandatory,table taybetmendiyê de bivênevê ye,
Attribute {0} selected multiple times in Attributes Table,Pêşbîr {0} çend caran li Attributes Table hilbijartin,
@@ -351,7 +324,6 @@
Bank Account,Hesabê bankê,
Bank Accounts,Hesaba Bankayê,
Bank Draft,pêşnûmeya Bank,
-Bank Entries,Arşîva Bank,
Bank Name,Navê Bank,
Bank Overdraft Account,Account Overdraft Bank,
Bank Reconciliation,Bank Lihevkirinê,
@@ -365,7 +337,6 @@
Banking and Payments,Banking û Payments,
Barcode {0} already used in Item {1},Barcode {0} niha di vî babetî bikaranîn {1},
Barcode {0} is not a valid {1} code,Barcode {0} navekî yekem {1} ne,
-Base,Bingeh,
Base URL,Navnîşa bingehîn,
Based On,Çi qewimî,
Based On Payment Terms,Li ser bingeha şertên dayinê,
@@ -382,7 +353,6 @@
Batch: ,Batch:,
Batches,lekerên,
Become a Seller,Bazirgan bibin,
-Beginner,Despêkevan,
Bill,Hesab,
Bill Date,Bill Date,
Bill No,Bill No,
@@ -400,12 +370,10 @@
Bills raised by Suppliers.,Fatoreyên rakir destê Suppliers.,
Bills raised to Customers.,"Fatûrayên xwe rakir, ji bo muşteriyan.",
Biotechnology,Biotechnology,
-Birthday Reminder,Birthday Reminder,
Black,Reş,
Blanket Orders from Costumers.,Fermanên Blanket ji Costumers.,
Block Invoice,Invoice Block,
Boms,dikeye,
-Bonus Payment Date cannot be a past date,Dîroka Payûreyê Dîroka mêjûya ne,
Both Trial Period Start Date and Trial Period End Date must be set,Dema Dema Dibistana Dema Dîroka Destpêk û Dema Têkoşîna Trialê Divê Dîroka Destpêk Dabeş bikin,
Both Warehouse must belong to same Company,"Herdu Warehouse, divê ji bo eynî Company aîdî",
Branch,Liq,
@@ -436,7 +404,6 @@
CRM,CRM,
CWIP Account,Hesabê CWIP,
Calculated Bank Statement balance,Di esasa balance Bank Statement,
-Calls,Banga,
Campaign,Bêşvekirin,
Can be approved by {0},Nikare were pejirandin {0},
"Can not filter based on Account, if grouped by Account","Dikarin li ser Account ne filter bingeha, eger destê Account komkirin",
@@ -473,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',ne dikarin dadixînin dema kategoriyê e ji bo 'Valuation' an jî 'Vaulation û Total',
"Cannot delete Serial No {0}, as it is used in stock transactions","ne dikarin jêbirin Serial No {0}, wekî ku di karbazarên stock bikaranîn",
Cannot enroll more than {0} students for this student group.,ne dikarin zêdetir ji {0} xwendekar ji bo vê koma xwendekaran kul.,
-Cannot find active Leave Period,Dema vekêşanê ya Çalakî nayê dîtin,
Cannot produce more Item {0} than Sales Order quantity {1},Can babet zêdetir {0} ji Sales Order dorpêçê de hilberandina ne {1},
Cannot promote Employee with status Left,Kes nikare karûbarê çepê ya Çep bigirin,
Cannot refer row number greater than or equal to current row number for this Charge type,Can hejmara row mezintir an wekhev ji bo hejmara row niha ji bo vî cureyê Charge kirîza ne,
@@ -500,7 +466,6 @@
Cash In Hand,Cash Li Hand,
Cash or Bank Account is mandatory for making payment entry,Cash an Bank Account ji bo çêkirina entry peredana wêneke e,
Cashier Closing,Cashier Closing,
-Casual Leave,Leave Casual,
Category,Liq,
Category Name,Category Name,
Caution,Baldaynî,
@@ -532,7 +497,6 @@
Circular Reference Error,Error Reference bezandin,
City,Bajar,
City/Town,City / Town,
-Claimed Amount,Amûrek qedexekirin,
Clay,Herrî,
Clear filters,Parzûnên zelal bikin,
Clear values,Nirxên zelal,
@@ -574,7 +538,6 @@
Company is manadatory for company account,Şirket ji bo hesabê şirket e,
Company name not same,Navekî şirketê nayê,
Company {0} does not exist,Company {0} tune,
-Compensatory Off,heger Off,
Compensatory leave request days not in valid holidays,Daxwaza berdêla dayîna mûçûna dermanê ne di nav betlanên derbasdar de ne,
Complaint,Gilî,
Completion Date,Date cebîr,
@@ -598,7 +561,6 @@
Consumer Products,Products Serfkaran,
Contact,Têkelî,
Contact Details,Contact Details,
-Contact Number,Hejmara Contact,
Contact Us,Paqij bûn,
Content,Dilşad,
Content Masters,Materyalên naverokê,
@@ -638,7 +600,6 @@
Could not submit some Salary Slips,Nikarî çend salary slênan nekarin,
"Could not update stock, invoice contains drop shipping item.","Gelo stock update ne, fatûra dihewîne drop babete shipping.",
Country wise default Address Templates,Country default şehreza Şablonên Address,
-Course,Kûrs,
Course Code: ,Koda Kursê,
Course Enrollment {0} does not exists,Navnîşa enrollment {0} nîne,
Course Schedule,Cedwela Kurs,
@@ -647,7 +608,6 @@
Create,Xûliqandin,
Create BOM,BOM-ê biafirînin,
Create Delivery Trip,Rêwîtiya Delivery biafirîne,
-Create Disbursement Entry,Destpêkirina Veqetandinê Damezirînin,
Create Employee,Employee Afirandin,
Create Employee Records,"Create a Karkeran, Records",
"Create Employee records to manage leaves, expense claims and payroll","Qeydên a Karkeran, ji bo birêvebirina pelên, îdîaya k'îsî û payroll",
@@ -670,8 +630,6 @@
Create Purchase Order,Daxuyaniya kirînê çêbikin,
Create Purchase Orders,Create Orders Purchase,
Create Quotation,Quotation Afirandin,
-Create Salary Slip,Create Slip Salary,
-Create Salary Slips,Vebijêrkên Salaryan biafirînin,
Create Sales Invoice,Pêşkêşkirina Firotanê Afirînin,
Create Sales Order,Armanca firotanê çêbikin,
Create Sales Orders to help you plan your work and deliver on-time,Fermandarên Firotanê biafirînin da ku ji we re bibin alîkar ku hûn xebata xwe plansaz bikin û dema xwe radest bikin,
@@ -692,8 +650,6 @@
Created {0} scorecards for {1} between: ,{1} ji bo {1} scorecards {,
Creating Company and Importing Chart of Accounts,Afirandina Pargîdaniyê û Danûstendina Damezrênerê,
Creating Fees,Pargîdanî,
-Creating Payment Entries......,Creating Payment Entries ......,
-Creating Salary Slips...,Creating Salary Slips ...,
Creating student groups,Afirandina komên xwendekaran,
Creating {0} Invoice,Creating {0} Invoice,
Credit,Krêdî,
@@ -720,10 +676,8 @@
Currency of the Closing Account must be {0},Pereyan ji Account Girtina divê {0},
Currency of the price list {0} must be {1} or {2},Pirtûka lîsteya bihayê {0} divê {1} an jî {2},
Currency should be same as Price List Currency: {0},Pêwîste wekhev Lîsteya Bacê ye: {0},
-Current,Vêga,
Current Assets,heyînên vegeryayî,
Current BOM and New BOM can not be same,BOM û niha New BOM ne dikarin heman,
-Current Job Openings,Openings Job niha:,
Current Liabilities,Deynên niha:,
Current Qty,Qty niha:,
Current invoice {0} is missing,Daxuya heyî {0} wenda ye,
@@ -750,14 +704,11 @@
Customizing Forms,Cureyên Customizing,
Daily Project Summary for {0},Dîroka Projeya Daily Daily Ji bo {0},
Daily Reminders,Reminders rojane,
-Daily Work Summary,Nasname Work rojane,
-Daily Work Summary Group,Koma Giştî ya Karkerên Rojane,
Data Import and Export,Data Import û Export,
Data Import and Settings,Danasîn û Mîhengên Daneyê,
Database of potential customers.,Database yên mişterî.,
Date Format,Date Format,
Date Of Retirement must be greater than Date of Joining,"Date Of Teqawîdiyê, divê mezintir Date of bizaveka be",
-Date is repeated,Date tê dubarekirin,
Date of Birth,Rojbûn,
Date of Birth cannot be greater than today.,Roja bûyînê ne dikarin bibin mezintir îro.,
Date of Commencement should be greater than Date of Incorporation,Dîroka Pêşniyetê Ji Dîroka Hevkariya Mezintir be,
@@ -768,7 +719,6 @@
Day,Roj,
Debit,Debit,
Debit ({0}),Debit ({0}),
-Debit A/C Number,Hejmara A / C Debit,
Debit Account,Account Debit,
Debit Note,Debit Note,
Debit Note Amount,Debit Têbînî Mîqdar,
@@ -778,7 +728,6 @@
Debtors,deyndarên,
Debtors ({0}),Deyndarên ({0}),
Declare Lost,Lost winda kir,
-Deduction,Jêkişî,
Default Activity Cost exists for Activity Type - {0},Default Activity Cost bo Type Activity heye - {0},
Default BOM ({0}) must be active for this item or its template,"Default BOM ({0}), divê ji bo em babete an şablonê xwe çalak be",
Default BOM for {0} not found,BOM Default ji bo {0} nehate dîtin,
@@ -866,7 +815,6 @@
Doc Type,Tîpa Doc,
Docs Search,Docs Search,
Document Name,Name belgeya,
-Document Status,Rewş belge,
Document Type,Corî dokumênt,
Domain,Domain,
Domains,Domain ji,
@@ -896,7 +844,6 @@
ERPNext Settings,Mîhengên ERPNext,
Earliest,Kevintirîn,
Earnest Money,Money bi xîret,
-Earning,Earning,
Edit,Weşandin,
Edit Publishing Details,Guherandinên çapkirinê,
"Edit in full page for more options like assets, serial nos, batches etc.","Bi rûpela bêhtir bijartî ji bo malperê, nirxên serial, batches etc.",
@@ -918,25 +865,15 @@
Email not found in default contact,E-mail di navnîşa navekî nayê dîtin,
Email sent to {0},Email bişîne {0},
Employee,Karker,
-Employee A/C Number,Hejmara A / C ya Karmend,
Employee Advances,Xizmetên Xweser,
-Employee Benefits,Qezenca kardarîyê,
-Employee Grade,Dibistana,
Employee ID,Nasnameya kardêr,
Employee Lifecycle,Lifecycle,
Employee Name,Navê xebatkara,
Employee Promotion cannot be submitted before Promotion Date ,Berhemên Pêşveçûnê Berî beriya Pêşveçûn Dîrok nikare nabe,
-Employee Referral,Referralê,
Employee Transfer cannot be submitted before Transfer Date ,Beriya Transfer Dîroka Veguhastinê ya Xweser nikare nabe,
Employee cannot report to himself.,Xebatkarê ne dikarin ji xwe re rapor.,
-Employee relieved on {0} must be set as 'Left',Xebatkarê hebekî li ser {0} bê mîhenkirin wek 'Çepê',
-Employee {0} already submited an apllication {1} for the payroll period {2},Karmend {0} ji berê ve ji bo {3} ji bo payrollê ya payal {1},
Employee {0} has already applied for {1} between {2} and {3} : ,Karmend {0} ji berê ve ji {1} di navbera {2} û {3} de hatiye dayîn.,
-Employee {0} has no maximum benefit amount,Karmend {0} tune ye heqê herî zêde tune,
-Employee {0} is not active or does not exist,Xebatkarê {0} e çalak ne an tune ne,
-Employee {0} is on Leave on {1},Xebatkar {0} li Niştecîh {1} ye,
Employee {0} of grade {1} have no default leave policy,Karmend {0} ya grade {1} ne polîtîkaya derengî tune,
-Employee {0} on Half day on {1},Xebatkarê {0} roja Half li ser {1},
Enable,Bikêrkirin,
Enable / disable currencies.,Çalak / currencies astengkirin.,
Enabled,çalake,
@@ -947,7 +884,6 @@
End Year,End Sal,
End Year cannot be before Start Year,End Sal nikarim li ber Serî Sal be,
End on,Dawîn,
-End time cannot be before start time,Wexta qedandinê nekare pêşiya dema destpêkirinê,
Ends On date cannot be before Next Contact Date.,Dîroka Dawî dawî dibe ku beriya têkiliya paşîn ya paşê bê.,
Energy,Înercî,
Engineer,Hendese,
@@ -968,11 +904,8 @@
Error in formula or condition: {0},Çewtî di formula an rewşa: {0},
Error: Not a valid id?,Çewtî: Not a id derbasdar e?,
Estimated Cost,Cost texmînkirin,
-Evaluation,Nirxandin,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Heta eger ne Rules Pricing multiple bi Girîngiya herî bilind heye, pêşengiyê navxweyî ye, wê li jêr tên sepandin:",
Event,Bûyer,
-Event Location,Cihê bûyerê,
-Event Name,Navê Event,
Exchange Gain/Loss,Exchange Gain / Loss,
Exchange Rate Revaluation master.,Master Rêjeya Guhertina Ragihandinê.,
Exchange Rate must be same as {0} {1} ({2}),Exchange Rate divê eynî wek {0} {1} ({2}),
@@ -989,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,"account Expense / Cudahiya ({0}), divê hesabekî 'Profit an Loss' be",
Expense Account,Account Expense,
Expense Claim,mesrefan,
-Expense Claim for Vehicle Log {0},Mesrefan ji bo Têkeve Vehicle {0},
-Expense Claim {0} already exists for the Vehicle Log,Expense Îdîaya {0} berê ji bo Têkeve Vehicle heye,
Expense Claims,Îdîayên Expense,
Expense account is mandatory for item {0},account Expense bo em babete wêneke e {0},
Expenses,mesrefên,
@@ -1028,8 +959,6 @@
Field Name,Navê Field,
Fieldname,Fieldname,
Fields,Fields,
-Fill the form and save it,Formê tije bikin û wê xilas bike,
-Filter Employees By (Optional),Karmendên Filter Bi (Hilbijarkî),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filter Fields Row # {0}: Navê Qada <b>{1}</b> divê bi rengek "Link" an "Table MultiSelect" be,
Filter Total Zero Qty,Filter Total Zero Qty,
Finance Book,Book Book,
@@ -1051,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Dîroka Destpêka Salê Fasîkî divê salek berê ji Dîroka Dawiya Salê ya Fasîkal be,
Fiscal Year {0} does not exist,Sal malî {0} tune,
Fiscal Year {0} is required,Sal malî {0} pêwîst e,
-Fiscal Year {0} not found,Sal malî {0} nehate dîtin,
Fixed Asset,Asset Fixed,
Fixed Asset Item must be a non-stock item.,"Babetê Asset Fixed, divê babete non-stock be.",
Fixed Assets,Maldarî Fixed,
@@ -1060,11 +988,9 @@
Following course schedules were created,Di çarçoveyek kursên rêbazan de hatine afirandin,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Babetê {0 wekî tişt {1} nayê nîşankirin. Hûn dikarin wan wekî {1} tiştê ku ji mastera wê ya gotarê bikêr bikin,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Pirsên jêrîn {0} ne wekî wekî {1} nîşankirin. Hûn dikarin ji wan re xuya bikin ku ji {1} tiştê ji masterê xwe ve,
-Food,Xûrek,
"Food, Beverage & Tobacco","Food, Beverage & tutunê",
For,Bo,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Ji bo tomar 'Product Bundle', Warehouse, Serial No û Batch No wê ji ser sifrê 'Lîsteya Packing' nirxandin. Ger Warehouse û Batch No bo hemû tomar bo barkirinê bo em babete ti 'Bundle Product' eynî ne, wan nirxan dikare li ser sifrê Babetê serekî ketin, nirxên wê bê kopîkirin to 'tê de Lîsteya' sifrê.",
-For Employee,ji bo karkirinê,
For Quantity (Manufactured Qty) is mandatory,Ji bo Diravan (Manufactured Qty) wêneke e,
For Supplier,ji bo Supplier,
For Warehouse,Ji bo Warehouse,
@@ -1089,8 +1015,6 @@
From Date cannot be greater than To Date,Ji Date ne dikarin bibin mezintir To Date,
From Date must be before To Date,Ji Date divê berî To Date be,
From Date should be within the Fiscal Year. Assuming From Date = {0},Ji Date divê di nava sala diravî be. Bihesibînin Ji Date = {0},
-From Date {0} cannot be after employee's relieving Date {1},Ji Dîroka {0} piştî karûbarê karmendê karker nikare {1},
-From Date {0} cannot be before employee's joining Date {1},Ji Dîroka {0} ji ber ku tevlêbûna karkerê nikare Dîrok {1},
From Datetime,Ji Datetime,
From Delivery Note,Ji Delivery Note,
From Fiscal Year,Ji Sala Fiscal,
@@ -1105,21 +1029,16 @@
From Time cannot be greater than To Time.,Ji Time ne dikarin bibin mezintir To Time.,
"From a supplier under composition scheme, Exempt and Nil rated","Ji peydakirinek re di binê pilana berhevokê de, Exempt û Nil pîvandin",
From and To dates required,From û To dîrokên pêwîst,
-From date can not be less than employee's joining date,Ji dîrokê nikare bêhtir rojnamevanê karmendê ne,
From value must be less than to value in row {0},Ji nirxê gerek kêmtir ji bo nirxê di rêza be {0},
From {0} | {1} {2},Ji {0} | {1} {2},
-Fuel Price,sotemeniyê Price,
-Fuel Qty,Qty mazotê,
Fulfillment,Bicihanînî,
Full,Tije,
Full Name,Navê tam,
-Full-time,Dijwar lîstin,
Fully Depreciated,bi temamî bicūkkirin,
Furnitures and Fixtures,Navmal û Fixtures,
"Further accounts can be made under Groups, but entries can be made against non-Groups","bikarhênerên berfireh dikarin di bin Groups kirin, di heman demê de entries dikare li dijî non-Groups kirin",
Further cost centers can be made under Groups but entries can be made against non-Groups,navendên mesrefa berfireh dikarin di bin Groups made di heman demê de entries dikare li dijî non-Groups kirin,
Further nodes can be only created under 'Group' type nodes,hucûma berfireh dikarin bi tenê di bin 'Group' type hucûma tên afirandin,
-Future dates not allowed,Rojên pêşeroj nayê destûr kirin,
GSTIN,GSTIN,
GSTR3B-Form,GSTR3B-Form,
Gain/Loss on Asset Disposal,Qezenc / Loss li ser çespandina Asset,
@@ -1130,8 +1049,6 @@
General Ledger,Ledger giştî,
Generate Material Requests (MRP) and Work Orders.,Daxuyaniya Materyalên Niştimanî (MRP) û Karên Karkeran.,
Generate Secret,Secret secret,
-Get Details From Declaration,Ji Daxuyaniyê Dîtin bistînin,
-Get Employees,Karmendên xwe bibînin,
Get Invocies,Beşdarbûnan bistînin,
Get Invoices,Inertan Bikin,
Get Invoices based on Filters,Li Filters-ê li ser binê Fatûreyan bistînin,
@@ -1163,7 +1080,6 @@
Grant Leaves,Grant Leaves,
Grant information.,Agahdariyê bide,
Grocery,torpîl,
-Gross Pay,Pay Gross,
Gross Profit,Profit Gross,
Gross Profit %,Profit% Gross,
Gross Profit / Loss,Profit Gross / Loss,
@@ -1183,16 +1099,10 @@
Guardian2 Email ID,Guardian2 ID Email,
Guardian2 Mobile No,Guardian2 Mobile No,
Guardian2 Name,Navê Guardian2,
-Guest,Mêvan,
HR Manager,Manager HR,
HSN,HSN,
HSN/SAC,HSN / SAC,
-Half Day,Day Half,
-Half Day Date is mandatory,Dîroka Nîv Dîv e,
-Half Day Date should be between From Date and To Date,Nîv Date Day divê di navbera From Date û To Date be,
-Half Day Date should be in between Work From Date and Work End Date,Dîroka Dîroka Dîroka Dîroka Dîroka Dîroka Navend û Dîroka Dawî be,
Half Yearly,nîv Hit,
-Half day date should be in between from date and to date,Dîroka nîvê di roja û dîrokê de divê di nav de,
Half-Yearly,Nîvsal carekî pişkinînên didanan,
Hardware,Car,
Head of Marketing and Sales,Head of Marketing û Nest,
@@ -1207,7 +1117,6 @@
Healthcare Service Unit Type,Tenduristiya Yekîneya Tenduristiyê ya tenduristiyê,
Healthcare Services,Xizmetên tenduristiyê,
Healthcare Settings,Mîhengên tenduristiyê,
-Hello,slav,
Help Results for,Alîkariya Alîkariya ji bo,
High,Bilind,
High Sensitivity,Sensîteya Bilind,
@@ -1219,9 +1128,6 @@
Hotels,Hotel,
Hourly,Seetî,
Hours,Saet,
-House rent paid days overlapping with {0},Roja kirêya rojan bi zêdekirina bila {0},
-House rented dates required for exemption calculation,Malbata ku ji bo qedexekirinê veqetandina xortên kirêdar heye,
-House rented dates should be atleast 15 days apart,Malên xanî yên xanî divê 15 rojan dûr bikin,
How Pricing Rule is applied?,Çawa Pricing Rule sepandin?,
Hub Category,Kategorî,
Hub Sync ID,Nasnameya Hub Sync,
@@ -1291,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,date Insurance Serî divê kêmtir ji date Insurance End be,
Integrated Tax,Bacê hevgirtî,
Inter-State Supplies,Alavên Dewleta Navîn,
-Interest Amount,Şêwaz Interest,
Interests,berjewendiyên,
-Intern,Pizişka destpêker,
Internet Publishing,Publishing Internet,
Intra-State Supplies,Amûrên intra-Dewlet,
Introduction,Pêşkêş,
@@ -1394,10 +1298,7 @@
Items and Pricing,Nawy û Pricing,
Items for Raw Material Request,Tiştên ji bo Daxwaza Raweya Raw,
Job Card,Kartê kar,
-Job Description,Job Description,
-Job Offer,Pêşniyarê kar,
Job card {0} created,Karta karta {0} hat afirandin,
-Jobs,Jobs,
Join,Bihevgirêdan,
Journal Entries {0} are un-linked,Journal Arşîva {0} un-girêdayî ne,
Journal Entry,Peyam di Journal,
@@ -1434,27 +1335,11 @@
Lead to Quotation,Rê ji bo Quotation,
"Leads help you get business, add all your contacts and more as your leads","Rêça te alîkarîya te bike business, lê zêde bike hemû têkiliyên xwe û zêdetir wek rêça te",
Learn,Fêrbûn,
-Leave Approval Notification,Daxuyaniya Şandina Şandê bistînin,
-Leave Blocked,Dev ji astengkirin,
-Leave Encashment,Dev ji Encashment,
Leave Management,Dev ji Management,
-Leave Status Notification,Şerta Rewşa Çepê,
-Leave Type,Type Leave,
-Leave Type is madatory,Tîpa vekin,
-Leave Type {0} cannot be allocated since it is leave without pay,"Dev ji Type {0} nikare bê veqetandin, ji ber ku bê pere bihêle",
-Leave Type {0} cannot be carry-forwarded,Dev ji Type {0} ne dikare were hilgirtin-bicîkirin,
-Leave Type {0} is not encashable,Vebijêrk {0} nehêle ye,
-Leave Without Pay,Leave Bê Pay,
Leave and Attendance,Dev û Beşdariyê,
Leave application {0} already exists against the student {1},Ji bo xwendekaran {0} ji ber ku ji xwendekaran ve hat berdan heye {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Leave nikarim li ber terxan kirin {0}, wekî parsenga îzinê jixwe-hilgire hatiye şandin, di qeyda dabeşkirina îzna pêş {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Leave ne dikarin bên bicîhkirin / berî {0} betalkirin, wekî parsenga îzinê jixwe-hilgire hatiye şandin, di qeyda dabeşkirina îzna pêş {1}",
-Leave of type {0} cannot be longer than {1},Leave a type {0} nikare were êdî ji {1},
-Leaves,Dikeve,
-Leaves Allocated Successfully for {0},Pelên bi awayekî serketî ji bo bi rêk û {0},
Leaves has been granted sucessfully,Gelek destûr dan,
Leaves must be allocated in multiples of 0.5,Pelên divê li mamoste ji 0.5 terxan kirin,
-Leaves per Year,Dihêle per Sal,
Ledger,Ledger,
Legal,Mafî,
Legal Expenses,Mesref Yasayî,
@@ -1463,7 +1348,6 @@
Level,Serrast,
Liability,Bar,
License,Îcaze,
-Lifecycle,Lifecycle,
Limit,Sînorkirin,
Limit Crossed,Sînora Crossed,
Link to Material Request,Link to Material Request,
@@ -1471,10 +1355,6 @@
List of available Shareholders with folio numbers,Lîsteya parvekirî yên bi bi hejmarên folio re hene,
Loading Payment System,Pergala Paydayê,
Loan,Sened,
-Loan Amount cannot exceed Maximum Loan Amount of {0},Deyn Mîqdar dikarin Maximum Mîqdar deyn ji mideyeka ne bêtir ji {0},
-Loan Application,Serlêdanê deyn,
-Loan Management,Rêveberiya Lînan,
-Loan Repayment,"dayinê, deyn",
Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Dîroka Destpêkê û Kevana Dravê Barkirina Dravê Dagirkirinê mecbûr in,
Loans (Liabilities),Deyn (Deynên),
Loans and Advances (Assets),Deynan û pêşketina (Maldarî),
@@ -1531,7 +1411,6 @@
Mapping,Mapping,
Mapping Type,Tîpa Mapping,
Mark Absent,Mark Absent,
-Mark Attendance,Beşdariya Mark,
Mark Half Day,Day Mark Half,
Mark Present,Present Mark,
Marketing,marketing,
@@ -1556,18 +1435,11 @@
Material Transfer,Transfer maddî,
Material Transferred,Materyal veguhestin,
Material to Supplier,Madî ji bo Supplier,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Naveroka Xweşandina Max Maximum ji mûçeya herî zêde ya xemgîniyê xuya dibe {0} Daxistina Xweseriya Bacê {1},
-Max benefits should be greater than zero to dispense benefits,Divê giştiyên maksî ji sifir mezintir bibe ku berjewendiyên xwe bigirin,
Max discount allowed for item: {0} is {1}%,Max discount destûr bo em babete: {0} {1}% e,
Max: {0},Max: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Nimûneyên herî zêde - {0} dikare ji bo Batch {1} û Peldanka {2} tê parastin.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Nimûneyên Nêzîkî - {0} jixwe ji bo Batch {1} û Tişta {2} di Batch {3 already de hatine girtin.,
-Maximum amount eligible for the component {0} exceeds {1},Mîqdara herî maqûl ya jibo component 0} derbasdar e,
-Maximum benefit amount of component {0} exceeds {1},Gelek mûçeya nirxê {0} zêdeyî {1},
-Maximum benefit amount of employee {0} exceeds {1},Gelek xercê karmendê {0} zêde dike {1},
Maximum discount for Item {0} is {1}%,Daxwaza herî zêde ji bo Item 0} tê 1}%,
-Maximum leave allowed in the leave type {0} is {1},Destûra herî qedexeya di nav vala vala {0} de {1},
-Medical,Pizişkî,
Medical Code,Kodê bijîşk,
Medical Code Standard,Standard Code,
Medical Department,Daîreya lênêrînê,
@@ -1605,16 +1477,13 @@
Mode of Payments,Mode Serê,
Mode of Transport,Modeya veguherînê,
Mode of Transportation,Mode Veguhestinê,
-Mode of payment is required to make a payment,Mode dayinê pêwist e ji bo ku tezmînat,
Model,Cins,
Moderate Sensitivity,Sensîteya Navendî ya Navendî,
Monday,Duşem,
Monthly,Mehane,
Monthly Distribution,Belavkariya mehane,
-Monthly Repayment Amount cannot be greater than Loan Amount,Şêwaz vegerandinê mehane ne dikarin bibin mezintir Loan Mîqdar,
More,Zêde,
More Information,Information More,
-More than one selection for {0} not allowed,Ji hilbijartina zêdetir ji {0} nayê destûr kirin,
More...,Zêde...,
Motion Picture & Video,Motion Picture & Video,
Move,Barkirin,
@@ -1647,12 +1516,8 @@
Net Change in Fixed Asset,Change Net di Asset Fixed,
Net Change in Inventory,Change Net di Inventory,
Net ITC Available(A) - (B),Net ITC ITapkirî (A) - (B),
-Net Pay,Pay net,
-Net Pay cannot be less than 0,Pay Net nikare bibe kêmtir ji 0,
Net Profit,Profitiya Netewe,
-Net Salary Amount,Mûçeya Kardariyê ya Net,
Net Total,Total net,
-Net pay cannot be negative,pay Net ne dikare bibe neyînî,
New Account Name,New Name Account,
New Address,New Address,
New BOM,New BOM,
@@ -1683,7 +1548,6 @@
No Customers yet!,No muşteriyan yet!,
No Data,No Data,
No Delivery Note selected for Customer {},Naveroka Hilbijartinê Na ku ji bo Meriv {},
-No Employee Found,Karkerek nehat dîtin,
No Item with Barcode {0},No babet bi Barcode {0},
No Item with Serial No {0},No babet bi Serial No {0},
No Items available for transfer,Naveroka ku ji bo veguhestinê nîne,
@@ -1694,14 +1558,11 @@
No Permission,No Destûr,
No Remarks,No têbînî,
No Result to submit,Ne encam nabe ku şandin,
-No Salary Structure assigned for Employee {0} on given date {1},Pêvek Mûçeya No Salary ji bo {1} roja xuyakirin {0},
-No Staffing Plans found for this Designation,No Plansing Staffing ji bo vê Nimûneyê nehat dîtin,
No Student Groups created.,No komên xwendekaran tên afirandin.,
No Students in,No Xwendekarên li,
No Tax Withholding data found for the current Fiscal Year.,Naveroka Danûbarên Bexdayê ji bo Salê Fînansê ve hat dîtin.,
No Work Orders created,Naveroka Karkeran nehat afirandin,
No accounting entries for the following warehouses,No entries hisêba ji bo wargehan de li jêr,
-No active or default Salary Structure found for employee {0} for the given dates,No çalak an Salary default Structure dîtin ji bo karker {0} ji bo dîrokan dayîn,
No contacts with email IDs found.,Têkilî bi nasnameyên email-ê nehat dîtin.,
No data for this period,Daneyên vê ji bo vê demê,
No description given,No description dayîn,
@@ -1710,7 +1571,6 @@
No items listed,No tomar di lîsteyê de,
No items to be received are overdue,Ti tiştên ku bêne qebûlkirin tune ne,
No material request created,Naveroka maddî tune ne,
-No more updates,No updates more,
No of Interactions,Naverokî tune,
No of Shares,Naveroka ne,
No pending Material Requests found to link for the given items.,Naveroka Daxuyaniya Pêdivî nîne ku ji bo daneyên peywendîdar ve girêdayî.,
@@ -1719,8 +1579,6 @@
No record found,No rekor hate dîtin,
No records found in the Invoice table,No records dîtin li ser sifrê bi fatûreyên,
No records found in the Payment table,No records dîtin li ser sifrê (DGD),
-No replies from,No bersivęn wan ji,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ne pûçek hebê nedîtiye ku ji bo pîvanên jorîn hejmar an jî heqê heqê heqê xwe vekirî pêşkêş kir,
No tasks,No erkên,
No time sheets,No sheets dem,
No values,Nirxên,
@@ -1756,8 +1614,6 @@
Notes,Notes,
Nothing is included in gross,Nu tişt di grûpê de ne tête kirin,
Nothing more to show.,Tiştek din nîşan bidin.,
-Nothing to change,Tiştek guhartin,
-Notice Period,Notice Period,
Notify Customers via Email,Bi rêya Peywendîdarên Îmêlê agahdar bikin,
Number,Jimare,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Hejmara Depreciations civanan ne dikarin bibin mezintir Hejmara Depreciations,
@@ -1774,7 +1630,6 @@
On Net Total,Li ser Net Total,
One customer can be part of only single Loyalty Program.,Mirov dikare bibe beşdariya bernameya yekdewletiya yekane.,
Online Auctions,Auctions bike,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Tenê Applications bi statûya Leave 'status' û 'Redkirin' dikare were şandin,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Tenê Serdana Xwendekaran bi statuya "pejirandî" ê dê di binê jêrîn de bê hilbijartin.,
Only users with {0} role can register on Marketplace,Tenê bikarhênerên ku bi {0} role dikare dikarin li ser Marketplace qeyd bikin,
Open BOM {0},Open BOM {0},
@@ -1813,7 +1668,6 @@
Opportunities by lead source,Opportunities by lead source,
Opportunity,Fersend,
Opportunity Amount,Amûdê Dike,
-Optional Holiday List not set for leave period {0},Lîsteya betalên niştecihan nayê destnîşankirin {0},
"Optional. Sets company's default currency, if not specified.","Bixwe. Sets currency default şîrketê, eger xwe dişinî ne.",
Optional. This setting will be used to filter in various transactions.,Bixwe. Vê mîhengê wê were bikaranîn ji bo palavtina karê cuda cuda.,
Options,Vebijêrkên,
@@ -1864,7 +1718,6 @@
Parameter,parametreyê,
Parent Item {0} must not be a Stock Item,"Dê û bav babet {0} ne, divê bibe babeta Stock",
Parents Teacher Meeting Attendance,Beşdariya Mamosteyê Mamoste,
-Part-time,Nîvdem,
Partially Depreciated,Qismen bicūkkirin,
Partially Received,Beşdarî wergirtiye,
Party,Partî,
@@ -1874,7 +1727,6 @@
Party Type is mandatory,Type Partiya wêneke e,
Party is mandatory,Partiya wêneke e,
Password,Şîfre,
-Password policy for Salary Slips is not set,Siyaseta şîfreyê ji bo Salary Slips nehatiye destnîşankirin,
Past Due Date,Dîroka Past Past,
Patient,Nexweş,
Patient Appointment,Serdanek Nexweş,
@@ -1884,12 +1736,9 @@
Pay {0} {1},Pay {0} {1},
Payable,Erzan,
Payable Account,Account cîhde,
-Payable Amount,Mîqdara mestir,
Payment,Diravdanî,
Payment Cancelled. Please check your GoCardless Account for more details,Payment Cancel. Ji kerema xwe ji berfirehtir ji bo Agahdariya GoCardless binihêre,
Payment Confirmation,Daxuyaniya Tezmînatê,
-Payment Date,Date Payment,
-Payment Days,Rojan Payment,
Payment Document,Dokumentê Payment,
Payment Due Date,Payment Date ji ber,
Payment Entries {0} are un-linked,Arşîva Payment {0} un-girêdayî ne,
@@ -1913,11 +1762,8 @@
Payment Type,Type Payment,
"Payment Type must be one of Receive, Pay and Internal Transfer","Type pereyî, divê yek ji peyamek be, Pay û Şandina Hundirîn",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},Payment dijî {0} {1} nikare were mezintir Outstanding Mîqdar {2},
-Payment of {0} from {1} to {2},Payment ji {0} ji {1} heta {2},
Payment request {0} created,Daxwaza tezmînatê {0} hat afirandin,
Payments,Payments,
-Payroll,Rêza yomîya,
-Payroll Number,Hejmara Paydê,
Payroll Payable,payroll cîhde,
Payslip,Payslip,
Pending Activities,Çalakî hîn,
@@ -1938,7 +1784,6 @@
Pharmaceutical,dermanan,
Pharmaceuticals,Pharmaceuticals,
Physician,Bijîşk,
-Piecework,Piecework,
Pincode,Pincode,
Place Of Supply (State/UT),Cihê plyêkirinê (Dewlet / UT),
Place Order,cihê Order,
@@ -1951,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,Ji kerema xwe ji Saziya Saziyê Setup di Kiryarên Kirînê.,
Please add a Temporary Opening account in Chart of Accounts,Ji kerema xwe re li karta Hesabê ya vekirî ya vekirî vekin,
Please add the account to root level Company - ,Ji kerema xwe hesabê di asta root de Pargîdaniyê zêde bikin -,
-Please add the remaining benefits {0} to any of the existing component,Ji kerema xwe ji berjewendiyên mayîn {0} ji her yek ji beşên heyî yên nû ve zêde bikin,
Please check Multi Currency option to allow accounts with other currency,Ji kerema xwe ve vebijêrk Exchange Multi bi rê bikarhênerên bi pereyê din jî,
Please click on 'Generate Schedule',Ji kerema xwe re li ser 'Çêneke Cedwela' klîk bike,
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Ji kerema xwe re li ser 'Çêneke Cedwela' click to pędivî Serial No bo Babetê added {0},
Please click on 'Generate Schedule' to get schedule,Ji kerema xwe re li ser 'Çêneke Cedwela' click to get schedule,
-Please confirm once you have completed your training,Ji kerema xwe hûn perwerdeya xwe temam kirî piştrast bikin,
Please create purchase receipt or purchase invoice for the item {0},Ji kerema xwe ji şîfreya kirînê an şîfreyek kirînê bikî {0},
Please define grade for Threshold 0%,Tikaye pola bo Qeyrana 0% define,
Please enable Applicable on Booking Actual Expenses,Ji kerema xwe re li ser bihayên ku li ser lêçûnên bihistina bicîhkirinê bicih bikin,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Ji kerema xwe re li ser bihayê bihayê kirînê û serîlêdanê kirina ser lêçûnên bihêzkirinê,
-Please enable default incoming account before creating Daily Work Summary Group,Ji kerema xwe ji paşiya paşîn ya default default group Koma Giştî ya Rojane,
Please enable pop-ups,Ji kerema xwe ve pop-ups çalak,
Please enter 'Is Subcontracted' as Yes or No,Ji kerema xwe re têkevin 'Ma Subcontracted' wek Yes an No,
Please enter API Consumer Key,Ji kerema xwe kerema API Consumer Key,
@@ -1982,7 +1824,6 @@
Please enter Purchase Receipt first,Ji kerema xwe ve yekem Meqbûz Purchase binivîse,
Please enter Receipt Document,Ji kerema xwe ve dokumênt Meqbûz binivîse,
Please enter Reference date,Ji kerema xwe ve date Çavkanî binivîse,
-Please enter Repayment Periods,Ji kerema xwe ve Maweya vegerandinê binivîse,
Please enter Reqd by Date,Ji kerema xwe re Reqd bi dahatinê binivîse,
Please enter Woocommerce Server URL,Ji kerema xwe kerema xwe ya Woocommerce Server URL,
Please enter Write Off Account,Ji kerema xwe re têkevin hewe Off Account,
@@ -1994,7 +1835,6 @@
Please enter parent cost center,Ji kerema xwe ve navenda mesrefa bav binivîse,
Please enter quantity for Item {0},Ji kerema xwe ve dorpêçê de ji bo babet binivîse {0},
Please enter relieving date.,Ji kerema xwe ve date ûjdanê xwe binivîse.,
-Please enter repayment Amount,"Ji kerema xwe ve Mîqdar dayinê, binivîse",
Please enter valid Financial Year Start and End Dates,Ji kerema xwe ve derbas dibe Financial Sal destpêkirin û dawîlêanîna binivîse,
Please enter valid email address,"Kerema xwe, navnîşana email derbasdar têkeve ji",
Please enter {0} first,Ji kerema xwe {0} yekem binivîse,
@@ -2021,14 +1861,12 @@
Please select Category first,Ji kerema xwe ve yekem Kategorî hilbijêre,
Please select Charge Type first,Ji kerema xwe ve yekem Charge Type hilbijêre,
Please select Company,Ji kerema xwe ve Company hilbijêre,
-Please select Company and Designation,Ji kerema xwe şirket û şirove hilbijêrin,
Please select Company and Posting Date to getting entries,Ji kerema xwe şîrket û Dîroka Navnîşê hilbijêre ku têkevin navnîşan,
Please select Company first,Ji kerema xwe ve yekem Company hilbijêre,
Please select Completion Date for Completed Asset Maintenance Log,Ji kerema xwe ji bo temamkirina Dîroka Dawîn hilbijêre Ji bo Endamiya Hêza Navîn ya Têketinê hilbijêre,
Please select Completion Date for Completed Repair,Ji kerema xwe veguhastina Dîroka Daxuyaniya Dibistanê ya temamî hilbijêr,
Please select Course,Tikaye Kurs hilbijêre,
Please select Drug,Ji kerema xwe vexwarinê hilbijêre,
-Please select Employee,Ji kerema xwe karker hilbijêrin,
Please select Existing Company for creating Chart of Accounts,Ji kerema xwe ve û taybet de Company ji bo afirandina Chart Dageriyê hilbijêre,
Please select Healthcare Service,Ji kerema xwe xizmetguzariya tendurustiyê hilbijêr,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Ji kerema xwe ve Babetê hilbijêre ku "Ma Stock Babetî" e "No" û "Gelo babetî Nest" e "Erê" e û tu Bundle Product din li wê derê,
@@ -2048,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Ji kerema xwe re Batch ji bo babet hilbijêre {0}. Nikare bibînin hevîrê single ku vê daxwazê ji cî û,
Please select a Company,Ji kerema xwe re Company hilbijêre,
Please select a batch,Tikaye hevîrê hilbijêre,
-Please select a csv file,Ji kerema xwe re file CSV hilbijêre,
Please select a field to edit from numpad,Ji kerema xwe qadek hilbijêre ji bo numpadê biguherînin,
Please select a table,Ji kerema xwe sifrê hilbijêrin,
Please select a valid Date,Ji kerema xwe Dîrokek rastîn hilbijêre,
@@ -2090,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},Ji kerema xwe ve Cash default an account Bank set li Mode of Payment {0},
Please set default account in Salary Component {0},Ji kerema xwe ve account default set li Salary Component {0},
Please set default customer in Restaurant Settings,Ji kerema xwe ya mişterî ya li Restaurant Settings,
-Please set default template for Leave Approval Notification in HR Settings.,Ji kerema xwe ya şîfreyê ji bo HR Şerta ji bo şandina dagirkirinê veguherîne.,
-Please set default template for Leave Status Notification in HR Settings.,Ji kerema xwe ya şîfreyê ji bo HR Şertê ji bo Şerta Dewleta Dewletê veke.,
Please set default {0} in Company {1},Ji kerema xwe ve set default {0} li Company {1},
Please set filter based on Item or Warehouse,Ji kerema xwe ve filter li ser Babetî an Warehouse danîn,
Please set leave policy for employee {0} in Employee / Grade record,Ji kerema xwe re polîtîkayê ji bo karmendê {0} di karker / qeydeya karker de bisekinin,
Please set recurring after saving,Ji kerema xwe ve set dubare piştî tomarkirinê,
-Please set the Company,Xêra xwe li Company,
Please set the Customer Address,Ji kerema xwe Navnîşa Xerîdar bicîh bikin,
-Please set the Date Of Joining for employee {0},Xêra xwe li Date Of bizaveka bo karker {0},
Please set the Default Cost Center in {0} company.,Ji kerema xwe şîrketa navendê ya navendê ya {0} li Navenda Navendê binivîse,
Please set the Email ID for the Student to send the Payment Request,Ji kerema xwe ji bo Xwendekarên E-nameyê bişînin ku daxwaza Serrêvekirinê bişînin,
Please set the Item Code first,Ji kerema xwe kodê yekem hilbijêre,
@@ -2106,7 +1939,6 @@
Please set the series to be used.,Ji kerema xwe rêza rêzikê ku bikar bînin.,
Please set {0} for address {1},Ji kerema xwe ji navnîşana {0} ji bo navnîşan {1},
Please setup Students under Student Groups,Ji kerema xwe xwendekarên Xwendekar ji Komên Xwendekar re saz bikin,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Ji kerema xwe re bersiva we re biceribînin ji hêla 'Feedback Perwerde' bitikîne û paşê 'Nû',
Please specify Company,Ji kerema xwe ve Company diyar,
Please specify Company to proceed,Ji kerema xwe ve Company diyar bike ji bo berdewamiyê,
Please specify a valid 'From Case No.',Ji kerema xwe binivîsin derbasbar a 'Ji Case Na',
@@ -2116,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,"Ji kerema xwe, yan Quantity an Rate Valuation an hem diyar bike",
Please specify from/to range,Ji kerema xwe ve ji xwe diyar bike / ji bo maweyên,
Please supply the specified items at the best possible rates,"Ji kerema xwe wan tedarîk bikin ji tomar xwe bişinî at the best, rêjeya muhtemel",
-Please update your status for this training event,Ji kerema xwe ji bo çalakiya vê perwerdehiya xwe nû bike,
Please wait 3 days before resending the reminder.,Ji kerema xwe 3 roj berî veguhestina bîranînê.,
Point of Sale,Point of Sale,
Point-of-Sale,Point-ji-Sale,
@@ -2139,10 +1970,8 @@
Prescription Dosage,Dosage Dosage,
Prescription Duration,Daxistina Dawîn,
Prescriptions,Daxistin,
-Present,Amade,
Prev,Borî,
Preview,Pêşnerîn,
-Preview Salary Slip,Preview Bikini Salary,
Previous Financial Year is not closed,Previous Financial Sal is girtî ne,
Price,Biha,
Price List,Lîsteya bihayan,
@@ -2160,7 +1989,6 @@
Pricing Rules are further filtered based on quantity.,Rules Pricing bi zêdetir li ser bingeha dorpêçê de tê fîltrekirin.,
Primary Address Details,Agahdarî Navnîşan,
Primary Contact Details,Agahdarî Têkiliyên Serûpel,
-Principal Amount,Şêwaz sereke,
Print Format,Print Format,
Print IRS 1099 Forms,Formên IRS 1099 çap bikin,
Print Report Card,Karta Raporta Print,
@@ -2170,9 +1998,6 @@
Print taxes with zero amount,Bacê bi mûzek zûtirîn çap bikin,
Printing and Branding,Printing û Branding,
Private Equity,Sebra taybet,
-Privilege Leave,Privilege Leave,
-Probation,Dema cerribandinê,
-Probationary Period,ceribandinê de,
Procedure,Doz,
Process Day Book Data,Data Data Book Book,
Process Master Data,Daneyên Master Master pêvajoyê,
@@ -2211,8 +2036,6 @@
Projected Qty,Qediyek Proje,
Projected Quantity Formula,Formula Mêjûya Dabeşandî,
Projects,Projeyên,
-Property,Mal,
-Property already added,Xanûbereya berê got,
Proposal Writing,Writing Pêşniyarek,
Proposal/Price Quote,Proposal / Quote Quote,
Prospecting,Pêşniyazkirin,
@@ -2336,7 +2159,6 @@
Refresh Token,Refresh Token,
Region,Herêm,
Register,Fêhrist,
-Reject,Refzkirin,
Rejected,red,
Related,Related,
Relation with Guardian1,Peywendiya bi Guardian1,
@@ -2356,7 +2178,6 @@
Repeat Customers,muşteriyan repeat,
Replace BOM and update latest price in all BOMs,BOM re biguherînin û buhayên herî dawî yên li BOMs nû bikin,
Replied,vegerand û got:,
-Replies,Bersiv,
Report,Nûçe,
Report Builder,Report Builder,
Report Type,Report Type,
@@ -2393,7 +2214,6 @@
Reserved for sub contracting,Ji bo peymana dabeşkirî vekirî ye,
Resistant,Berxwedana,
Resolve error and upload again.,Errorewtî çareser bikin û dîsa barkirin.,
-Responsibilities,berpirsiyariya,
Rest Of The World,Din ên cîhanê,
Restart Subscription,Alîkariya Veşêre,
Restaurant,Aşxane,
@@ -2413,7 +2233,6 @@
Reverse Journal Entry,Navnîşana rojnamevanê veguhestin,
Review Invitation Sent,Daxuyaniya Şandina Dîtinê,
Review and Action,Review û Action,
-Role,Role,
Rooms Booked,Odeyên pirtûkan,
Root Company,Company Root,
Root Type,Type root,
@@ -2457,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} nikare were ji bo em babete neyînî {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row No {0}: Mîqdar ne mezintir Pending Mîqdar dijî {1} mesrefan. Hîn Mîqdar e {2},
Row {0} : Operation is required against the raw material item {1},Row {0}: Operasyona li dijî materyalên raweya gerek pêwîst e {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Row {0} # Hejmara nirxên vekirî {1} ji bila hejmarê nerazîkirî {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Babet {1} li hember Fermana Kirînê} 3} nikare were veguheztin,
-Row {0}# Paid Amount cannot be greater than requested advance amount,Row {0} # Paid Paid nikare ji zêdebûna daxwaza daxwaza pêşniyar be,
Row {0}: Activity Type is mandatory.,Row {0}: Type Activity bivênevê ye.,
Row {0}: Advance against Customer must be credit,"Row {0}: Advance dijî Mişterî, divê credit be",
Row {0}: Advance against Supplier must be debit,Row {0}: Advance dijî Supplier divê kom kirin,
@@ -2504,16 +2321,8 @@
SO Qty,SO Qty,
Safety Stock,Stock Safety,
Salary,Meaş,
-Salary Slip ID,Meaş ID Slip,
-Salary Slip of employee {0} already created for this period,Slip meaşê karmendekî {0} berê ve ji bo vê pêvajoyê de tên,
-Salary Slip of employee {0} already created for time sheet {1},Slip meaşê karmendekî {0} berê ji bo kaxeza dem tên afirandin {1},
Salary Slip submitted for period from {0} to {1},Salary Slip ji bo demjimêr ji {0} heta {1},
-Salary Structure Assignment for Employee already exists,Xebata Struktura Salane ya Kardariyê jixwe heye,
-Salary Structure Missing,Missing Structure meaş,
Salary Structure must be submitted before submission of Tax Ememption Declaration,Pêdivî ye ku Pêvek Navdêr berî danasandina Daxuyaniya Mezinahiya Bacê were şandin,
-Salary Structure not found for employee {0} and date {1},Struktura salane ji bo karmendê {0} û tarîx {1} nehat dîtin,
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,Structural Salary divê beşek fonksiyonek lezgîn e ku ji bo mûçûna fînansê distîne,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Meaşê niha ve ji bo dema di navbera {0} û {1}, Leave dema serlêdana ne di navbera vê R‧ezkirina dema bê vehûnandin.",
Sales,Sales,
Sales Account,Hesabê firotanê,
Sales Expenses,Mesref Sales,
@@ -2550,8 +2359,6 @@
Sample Collection,Collection Collection,
Sample quantity {0} cannot be more than received quantity {1},Kêmeya nimûne {0} dikare ji hêla mêjûya wergirtiye {1},
Sanctioned,belê,
-Sanctioned Amount,Şêwaz ambargoyê,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Şêwaz belê ne dikarin li Row mezintir Mîqdar Îdîaya {0}.,
Sand,Qûm,
Saturday,Şemî,
Saved,xilas,
@@ -2566,7 +2373,6 @@
Scheduled Upto,Dema Scheduled Up,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Schedule ji bo {0} overlaps, tu dixwazî piştî ku paqijkirina slotên bêhtir diçin?",
Score cannot be greater than Maximum Score,Score ne dikarin bibin mezintir Maximum Score,
-Score must be less than or equal to 5,Score gerek kêmtir an jî wekhev ji bo 5 be,
Scorecards,Scorecards,
Scrapped,belav,
Search,Gerr,
@@ -2606,13 +2412,11 @@
Select Loyalty Program,Bername Bernameya Hilbijartinê hilbijêre,
Select Patient,Nexşêre hilbijêre,
Select Possible Supplier,Select Supplier muhtemel,
-Select Property,Hilbijartin hilbijêrin,
Select Quantity,Hilbijêre Diravan,
Select Serial Numbers,Select Numbers Serial,
Select Target Warehouse,Select Target Warehouse,
Select Warehouse...,Select Warehouse ...,
Select an account to print in account currency,Hesabek hilbijêre ku ji bo kaxeza hesabê çap bike,
-Select an employee to get the employee advance.,Vebijêrkek karker hilbijêre da ku pêşmerge karmendê.,
Select at least one value from each of the attributes.,Ji hêla her taybetmendiyên herî kêm nirxek hilbijêre.,
Select change amount account,Hilbijêre guhertina account mîqdara,
Select company first,Yekemîn yekemîn hilbijêre,
@@ -2661,7 +2465,6 @@
Series is mandatory,Series wêneke e,
Series {0} already used in {1},Series {0} niha di bikaranîn {1},
Service,Xizmetkar,
-Service Expense,Expense Service,
Service Level Agreement,Peymana asta karûbarê karûbarê,
Service Level Agreement.,Peymana asta karûbarê karûbarê.,
Service Level.,Asta Karûbarê.,
@@ -2720,12 +2523,10 @@
Shortage Qty,kêmbûna Qty,
Show Completed,Show Complete,
Show Cumulative Amount,Amûdê Amûdê bide,
-Show Employee,Xebatkar nîşan bide,
Show Open,nîşan vekirî,
Show Opening Entries,Vebijarkên Vekirina nîşan bide,
Show Payment Details,Agahdariyên Tezmînatê nîşan bide,
Show Return Entries,Endamên Vegerîn Vegere,
-Show Salary Slip,Slip Show Salary,
Show Variant Attributes,Hûrgelan nîşan bide,
Show Variants,Show Variants,
Show closed,Show girtî,
@@ -2733,12 +2534,10 @@
Show only POS,POS tenê nîşan bide,
Show unclosed fiscal year's P&L balances,Nîşan P & hevsengiyên L sala diravî ya negirtî ya,
Show zero values,Nîşan bide nirxên zero,
-Sick Leave,Leave nexweş,
Silt,Silt,
Single Variant,Yekem variant,
Single unit of an Item.,yekeya an Babetê.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",Ji bo karmendên jêrîn derxistin ji bo karmendên dabeşkirinê ji ber wan ve girêdayî ye. {0},
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Ji bo karmendên li jêr Karmendiya Struktura Salane ya Pêşkêşkirinê, ji ber ku qeydên Tezmînata Salane jixwe li dijî wan heye. {0}",
Slideshow,Slideshow,
Slots for {0} are not added to the schedule,Ji bo {0} dirûşmeyan di şemiyê de ne zêde ne,
Small,Biçûk,
@@ -2765,7 +2564,6 @@
Split Batch,Batch Split,
Split Issue,Issue Issue,
Sports,Sports,
-Staffing Plan {0} already exist for designation {1},Pîlana Karmendê {0} ji berê ve tête navnîşan heye {1},
Standard,Wek herdem,
Standard Buying,Buying Standard,
Standard Selling,Selling Standard,
@@ -2773,8 +2571,6 @@
Start Date,Destpêk Date,
Start Date of Agreement can't be greater than or equal to End Date.,Dîroka Destpêkê ya Peymanê ji Dîroka Dawiyê nekare mezin an wekhev be.,
Start Year,Serî Sal,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Dîrokên destpêkê û dawiya nayê ku di navnîşa Payrollê derbasdar de, nikare hesab bike {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Dîrokên destpêkirin û bidawîbûnê ne di Dîreyek Payrollek derbasdar de, nekarin {0 hesab bikin.",
Start date should be less than end date for Item {0},Start date divê kêmtir ji roja dawî ji bo babet bê {0},
Start date should be less than end date for task {0},Dîroka destpêkê divê ji dawiya karê {0},
Start day is greater than end day in task '{0}',Roja destpêkê di roja dawiya di karê '{0}' de mezintir e,
@@ -2800,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger Arşîva û GL berheman ji bo hilbijartin Purchase Receipts reposted,
Stock Levels,di dereca Stock,
Stock Liabilities,Deynên Stock,
-Stock Options,Vebijêrkên Stock,
Stock Qty,Stock Qty,
Stock Received But Not Billed,Stock pêşwazî Lê billed Not,
Stock Reports,Reports Stock,
@@ -2817,7 +2612,6 @@
Stopped,rawestandin,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Karta Karûbarê Rawestandin Tête qedexekirin, yekemîn betal bike ku ji bo betal bike",
Stores,dikanên,
-Structures have been assigned successfully,Struktur bi serkeftî hatine destnîşankirin,
Student,Zankoyî,
Student Activity,Activity Student,
Student Address,Address Student,
@@ -2848,11 +2642,7 @@
Subcontract,Subcontract,
Subject,Mijar,
Submit,Nermijîn,
-Submit Proof,Proof bişînin,
-Submit Salary Slip,Submit Slip Salary,
Submit this Work Order for further processing.,Ji bo pêvajoya bêtir pêvajoya vî karê Birêve bike.,
-Submit this to create the Employee record,Vê şîfre bikin ku ji qeydkirina karmendê,
-Submitting Salary Slips...,Piştgiriya Salary Slips ...,
Subscription,Abonetî,
Subscription Management,Rêveberiya Rêveberiyê,
Subscriptions,Subscriptions,
@@ -2925,7 +2715,6 @@
Tax template for selling transactions.,şablonê Bacê ji bo firotina muamele.,
Taxable Amount,Şêwaz ber bacê,
Taxes,Bacê,
-Team Updates,Updates Team,
Technology,Teknolocî,
Telecommunications,Agahdanyarî,
Telephone Expenses,Mesref Telefon,
@@ -2943,7 +2732,6 @@
Terms and Conditions Template,Şert û mercan Şablon,
Territory,Herêm,
Test,Îmtîhan,
-Thank you,Spas dikim,
Thank you for your business!,Spas dikim ji bo karê te!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,'Ji Peldanka Naverokê' zeviyê ne jî vala ye û ne ji hêja 1.,
The Brand,The Brand,
@@ -2955,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,The Date Serî Term ne dikarin zûtir ji Date Sal Start of the Year (Ekadîmî) ji bo ku di dema girêdayî be (Year (Ekadîmî) {}). Ji kerema xwe re li rojên bike û careke din biceribîne.,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,The Year End Date ne dikarin zûtir ji Date Sal Serî be. Ji kerema xwe re li rojên bike û careke din biceribîne.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Hejmar ji {0} veqetandin di vê deynê vekirî ye ji hejmareya hejmareya hemî plana plankirina cûda ye: {1}. Bawer bikin ku ew berî belgeyê belaş e ku rast e.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dotira rojê (s) li ser ku hûn bi ji bo xatir hukm û cejnên in. Tu divê ji bo xatir ne.,
The field From Shareholder cannot be blank,Zeviyê Ji Shareholder nikare vala nebe,
The field To Shareholder cannot be blank,Zeviya Xwe Ji Alîkarê Alîkarê vala nebe,
The fields From Shareholder and To Shareholder cannot be blank,Zeviyan Ji Ji Alîkarê Alîkarî û Şaredar Ji Bo vekirî ne,
@@ -2974,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Peywir wekî karekî paşverû tête peyda kirin. Digel vê yekê pirsgirêkek heye ku di paşpirtikê de pirsgirêk çêbibe, dê pergalê li ser xeletiyek li ser vê Lihevkirina Stock-ê şîroveyek zêde bike û vegere qonaxa Drav",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Rules Hingê Pricing bi filtrata derve li ser bingeha Mişterî, Mişterî Group, Herêma, Supplier, Supplier Type, Kampanya, Sales Partner hwd.",
"There are inconsistencies between the rate, no of shares and the amount calculated","Di navbera rêjeya ne, parvekirin û hejmarê de hejmarek hene",
-There are more holidays than working days this month.,in holidays zêdetir ji rojên xebatê de vê mehê hene.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Dibe ku faktorê kolektîfên pirrjimarte li ser tevahiya mesrefê de dibe. Lê belê faktorê guherîna ji bo rizgarbûna her timî ji her timî be.,
There can only be 1 Account per Company in {0} {1},Li wir bi tenê dikare 1 Account per Company di be {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Li wir bi tenê dikare yek Shipping Rule Rewşa be, bi 0 an nirx vala ji bo "To Nirx"",
-There is no leave period in between {0} and {1},Di navbera {0} û {1} de demek nîne,
There is not enough leave balance for Leave Type {0},e balance îzna bes ji bo Leave Type li wir ne {0},
There is nothing to edit.,e ku tu tişt ji bo weşînertiya hene.,
There isn't any item variant for the selected item,Vî babeta ji bo hilbijartî an naverokê tune ye,
@@ -3004,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,Ev li ser têketin li dijî vê Vehicle bingeha. Dîtina cedwela li jêr bo hûragahiyan,
This is based on stock movement. See {0} for details,Ev li ser tevgera stock bingeha. Dîtina {0} Ji bo hûragahiyan li,
This is based on the Time Sheets created against this project,Ev li ser Sheets Time de tên li dijî vê projeyê,
-This is based on the attendance of this Employee,Ev li ser amadebûna vê Xebatkara li,
This is based on the attendance of this Student,Ev li ser amadebûna vê Xwendekarên li,
This is based on transactions against this Customer. See timeline below for details,Ev li ser danûstandinên li dijî vê Mişterî bingeha. Dîtina cedwela li jêr bo hûragahiyan,
This is based on transactions against this Healthcare Practitioner.,Ev li ser tedbîrên li dijî Pratîsyona Tenduristiyê ya bingehîn e.,
This is based on transactions against this Patient. See timeline below for details,Ev li ser nexweşiya li ser veguhestinê ye. Ji bo agahdariyên jêrîn binêrin,
This is based on transactions against this Sales Person. See timeline below for details,Ev li ser şexsê firotanê li ser veguhestinê ye. Ji bo agahdariyên jêrîn binêrin,
This is based on transactions against this Supplier. See timeline below for details,Ev li ser danûstandinên li dijî vê Supplier bingeha. Dîtina cedwela li jêr bo hûragahiyan,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ew ê ji bo salary slips pêşkêş dikin û navnîşa rojnameya rojnamegeriyê biafirînin. Ma hûn dixwazin pêşniyar bikin?,
This {0} conflicts with {1} for {2} {3},Ev {0} pevçûnên bi {1} ji bo {2} {3},
Time Sheet for manufacturing.,Bîlançoya Time ji bo febrîkayan.,
Time Tracking,Tracking Time,
@@ -3048,9 +2831,6 @@
To State,Dewletê,
To Warehouse,To Warehouse,
To create a Payment Request reference document is required,Ji bo afirandina daxwaza Payment belge referansa pêwîst e,
-To date can not be equal or less than from date,Dîroka rojane wekhevî an jî kêmtir dibe,
-To date can not be less than from date,Dîrok ji hêja ji hêja ne,
-To date can not greater than employee's relieving date,Dîrok nikare bêtir karmendtirîn ji karmendê kar tîne,
"To filter based on Party, select Party Type first","Fîltre li ser bingeha Partîya, Partîya select yekem Type",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","To get the best ji ERPNext, em pêşniyar dikin ku hûn ku hinek dem û watch van videos alîkariyê.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To de baca li row {0} di rêjeya Babetê, bacên li rêzên {1} divê jî di nav de bê",
@@ -3066,7 +2846,6 @@
Tools,Amûrên,
Total (Credit),Total (Credit),
Total (Without Tax),Tiştek Bacê,
-Total Absent,Total Absent,
Total Achieved,Total nebine,
Total Actual,Total Actual,
Total Allocated Leaves,Niştecîhên Teva Allocated,
@@ -3079,9 +2858,7 @@
Total Contribution Amount: {0},Giştî Tişta Tevahî: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,Divê kredî / Debit Ama divê wekî Journal Entry connected to,
Total Debit must be equal to Total Credit. The difference is {0},"Total Debit, divê ji bo Credit Bi tevahî wekhev be. Cudahî ew e {0}",
-Total Deduction,Total dabirîna,
Total Invoiced Amount,Temamê meblaxa fatore,
-Total Leaves,Total Leaves,
Total Order Considered,Total Order çavlêkirina,
Total Order Value,Total Order Nirx,
Total Outgoing,Total Afganî,
@@ -3091,7 +2868,6 @@
Total Paid Amount,Temamê meblaxa Paid,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Gava Tiştê Tevî Di nav deynê şertê divê divê tevahî Gund / Gundî be,
Total Payments,Tezmînat Total,
-Total Present,Total Present,
Total Qty,Total Qty,
Total Quantity,Tevahiya Giştî,
Total Revenue,Hatiniyên Total,
@@ -3105,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,Weightage tevahî ji hemû Krîterên Nirxandina divê 100% be,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total pêşwext ({0}) li dijî Order {1} nikare were mezintir li Grand Total ({2}),
Total advance amount cannot be greater than total claimed amount,Hêjeya pêşîn hebe ji hêla tevahî heqê heqê mezintirîn mezintirîn,
-Total advance amount cannot be greater than total sanctioned amount,Hêjeya pêşniyarê heya hema ji hejmarê vekirî ya bêtir mezintirîn,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Gelek pelên dabeşkirî ji rojan de ji bilî dabeşkirina herî zêde ya {0} karker ji bo karker {1} ve ye,
Total allocated leaves are more than days in the period,Hemû pelên bi rêk û zêdetir in ji rojan di dema,
Total allocated percentage for sales team should be 100,Total beşek veqetand ji bo tîma firotina divê 100 be,
Total cannot be zero,Total nikare bibe sifir,
Total contribution percentage should be equal to 100,Divê sedî tevahiya tevkariyê ji 100 re wekhev be,
-Total flexible benefit component amount {0} should not be less than max benefits {1},Hêjeya maddeya tevlîheviya neteweyî ya {0} divê bêtir xercên herî kêmtir tune {1},
Total hours: {0},Total saetan: {0},
-Total leaves allocated is mandatory for Leave Type {0},Tevahiya pelên veguhestin divê ji cureyê derketinê {0},
-Total working hours should not be greater than max working hours {0},"Total dema xebatê ne, divê ji bilî dema xebatê max be mezintir {0}",
Total {0} ({1}),Total {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Total {0} ji bo hemû tomar sifir e, dibe ku ji te re pêwîst 'Li dijî wan doz li ser xwer'a' biguhere",
Total(Amt),Total (Amt),
@@ -3122,11 +2894,6 @@
Traceability,Traceability,
Traceback,Traceback,
Track Leads by Lead Source.,Track Source by Lead Source.,
-Training,Hîndarî,
-Training Event,Event Training,
-Training Events,Çalakiyên Perwerdehiyê,
-Training Feedback,Training Feedback,
-Training Result,Encam Training,
Transaction,Şandindayinî,
Transaction Date,Date de mêjera,
Transaction Type,Tîrmehê,
@@ -3146,7 +2913,6 @@
Transportation,Neqlîye,
Transporter ID,Nasnameya Transporter,
Transporter Name,Navê Transporter,
-Travel,Gerrîn,
Travel Expenses,Travel Expenses,
Tree Type,Type dara,
Tree of Bill of Materials,Tree of Bill ji materyalên,
@@ -3186,7 +2952,6 @@
Update Cost,update Cost,
Update Items,Update Items,
Update Print Format,Update Format bo çapkirinê,
-Update Response,Response Update,
Update bank payment dates with journals.,Baştir dîroka peredana bank bi kovarên.,
Update in progress. It might take a while.,Pêşkeftina pêşveçûnê. Ew dibe ku demekê bigirin.,
Update rate as per last purchase,Rêjeya kirînê ya dawî,
@@ -3222,10 +2987,8 @@
Value Or Qty,Nirx an Qty,
Value Proposition,Pêşniyar,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Nirx ji bo Pêşbîr {0} de divê di nava cûrbecûr yên bê {1} ji bo {2} di çend qonaxan ji {3} ji bo babet {4},
-Value missing,Value missing,
Value must be between {0} and {1},Nirx divê di navbera {0} û {1} de be,
"Values of exempt, nil rated and non-GST inward supplies","Nirxên amûrên xwerû, jêkûpêkkirî û ne-GST navxweyî",
-Variable,Têgûherr,
Variance,Variance,
Variance ({}),Variance ({}),
Variant,Variant,
@@ -3257,7 +3020,6 @@
Voucher No,fîşeke No,
Voucher Type,fîşeke Type,
WIP Warehouse,Warehouse WIP,
-Walk In,Walk In,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse ne jêbirin wek entry stock ledger ji bo vê warehouse heye.,
Warehouse cannot be changed for Serial No.,Warehouse dikarin ji bo No. Serial ne bê guhertin,
Warehouse is mandatory,Warehouse wêneke e,
@@ -3276,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},Hişyarî: din {0} # {1} dijî entry stock heye {2},
Warning: Invalid SSL certificate on attachment {0},Hişyarî: belgeya SSL çewt li ser attachment {0},
Warning: Invalid attachment {0},Hişyarî: Attachment Invalid {0},
-Warning: Leave application contains following block dates,Hişyarî: Ji sepanê dihewîne di dîrokên block van,
Warning: Material Requested Qty is less than Minimum Order Qty,Hişyarî: Material Wîkîpediyayê Qty kêmtir ji Minimum Order Qty e,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Hişyarî: Sales Order {0} niha li dijî Mişterî ya Purchase Order heye {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Hişyarî: System wê overbilling ji ber ku mîqdara ji bo babet ne bi {0} li {1} sifir e,
@@ -3286,7 +3047,6 @@
Website,Website,
Website Image should be a public file or website URL,"Website Wêne, divê pel giştî an URL malpera be",
Website Image {0} attached to Item {1} cannot be found,Website Wêne {0} girêdayî babet {1} nayê dîtin,
-Website Listing,Lîsteya Malperê,
Website Manager,Manager Website,
Website Settings,Settings Website,
Wednesday,Çarşem,
@@ -3311,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,Berî karûbarê vê firotinê ya betal bike ji bo karûbarê karûbar {0} divê betal bike,
Work Order {0} must be submitted,Divê karûbarê karûbar {0} divê were şandin,
Work Orders Created: {0},Karên Karkirina Karan afirandin: {0},
-Work Summary for {0},Ji bo {0},
Work-in-Progress Warehouse is required before Submit,Kar-li-Terakî Warehouse berî pêwîst e Submit,
Workflow,Workflow,
Working,Xebatê,
@@ -3322,16 +3081,13 @@
Wrong Password,Şîfreya çewt,
Year start date or end date is overlapping with {0}. To avoid please set company,date destpêka salê de an roja dawî gihîjte bi {0}. To rê ji kerema xwe ve set company,
You are not authorized to add or update entries before {0},Destûra te tune ku lê zêde bike an update entries berî {0},
-You are not authorized to approve leaves on Block Dates,Destûra te tune ku ji bo pejirandina pelên li ser Kurdî Nexşe Block,
You are not authorized to set Frozen value,Tu bi destûr ne ji bo danîna nirxa Frozen,
-You are not present all day(s) between compensatory leave request days,Hûn rojan (s) di nav rojan de daxwaznameya dravîkirinê ne,
You can not change rate if BOM mentioned agianst any item,"Tu dikarî rêjeya nayê guhertin, eger BOM agianst tu babete behsa",
You can not enter current voucher in 'Against Journal Entry' column,Tu dikarî bi fîşeke niha li nakeve 'li dijî Peyam Journal' column,
You can only have Plans with the same billing cycle in a Subscription,Hûn dikarin tenê bi tevlêbûna şertê bi heman rengê plankirî bi plankirinê heye,
You can only redeem max {0} points in this order.,Hûn dikarin tenê li vê armancê herî zêde max {0} redemînin.,
You can only renew if your membership expires within 30 days,Hûn dikarin tenê nûve bikin ku endametiya we di nav 30 rojan de derbas dibe,
You can only select a maximum of one option from the list of check boxes.,Hûn dikarin tenê ji bila yek ji yek bijareya lîsteya navnîşên kontrola kontrolê hilbijêre.,
-You can only submit Leave Encashment for a valid encashment amount,Hûn dikarin bi tenê bisekinin ji bo veguhestinê ji bo veguhestinê vekin,
You can't redeem Loyalty Points having more value than the Grand Total.,Hûn nikarin pirtûka dilsoziya ji hêla Grand Total Ji hêja bêtir bistînin.,
You cannot credit and debit same account at the same time,Tu nikarî û kom heman account di heman demê de,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Tu nikarî bibî Fiscal Sal {0}. Sal malî {0} wek default li Settings Global danîn,
@@ -3385,8 +3141,6 @@
{0} against Purchase Order {1},{0} dijî Purchase Order {1},
{0} against Sales Invoice {1},{0} dijî Sales bi fatûreyên {1},
{0} against Sales Order {1},{0} dijî Sales Order {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} berê ji bo karkirinê yên bi rêk û {1} ji bo dema {2} ji bo {3},
-{0} applicable after {1} working days,{1} piştî rojên xebatê {1} bicîh kirin,
{0} asset cannot be transferred,{0} sermaye ne bi dikarin bê veguhestin,
{0} can not be negative,{0} ne dikare bibe neyînî,
{0} created,{0} tên afirandin,
@@ -3407,8 +3161,6 @@
{0} is not a stock Item,{0} e a stock babet ne,
{0} is not a valid Batch Number for Item {1},{0} e a Number Batch derbasdar e ji bo vî babetî bi {1},
{0} is not added in the table,{0} li ser masê ne zêde ye,
-{0} is not in Optional Holiday List,{0} Li Lîsteya Lîsteya Navendî ye,
-{0} is not in a valid Payroll Period,{0} Di heyama Payrollê de ne ne,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} e niha standard sala diravî. Ji kerema xwe (browser) xwe nû dikin ji bo vê guhertinê ji bandora.,
{0} is on hold till {1},{0} heta ku li {1},
{0} item found.,{0} hejmar dîtin.,
@@ -3417,7 +3169,6 @@
{0} items produced,{0} tomar çêkirin,
{0} must appear only once,{0} de divê bi tenê carekê xuya,
{0} must be negative in return document,{0} divê di belgeya vegera neyînî be,
-{0} must be submitted,Divê {0} bên şandin,
{0} not allowed to transact with {1}. Please change the Company.,{0} destûr nekir ku bi {1} veguherîne. Ji kerema xwe şîrketê biguherînin.,
{0} not found for item {1},{0} ji bo Peldanka {1} nehat dîtin.,
{0} parameter is invalid,Parametreka {0 xelet e,
@@ -3460,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: Supplier dijî account cîhde pêwîst e {2},
{0}% Billed,{0}% Billed,
{0}% Delivered,{0}% Çiyan,
-"{0}: Employee email not found, hence email not sent","{0}: email Employee dîtin ne, yanî email şandin ne",
-{0}: From {0} of type {1},{0}: Ji {0} ji type {1},
{0}: From {1},{0}: Ji {1},
{0}: {1} does not exists,{0}: {1} nizane heye ne,
{0}: {1} not found in Invoice Details table,{0}: {1} li ser sifrê bi fatûreyên Details dîtin ne,
@@ -3469,7 +3218,6 @@
Assigned To,rêdan û To,
Chat,Galgalî,
Completed By,Bi tevahî,
-Conditions,Şertên,
County,County,
Day of Week,Day of Week,
"Dear System Manager,","Manager System hêja,",
@@ -3491,7 +3239,6 @@
Parent,dê û bav,
Passive,Nejîr,
Payment Failed,Payment biserneket,
-Percent,ji sedî,
Permanent,Herdem,
Personal,Şexsî,
Plant,Karxane,
@@ -3514,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,Mîqdara dabeşkirî nikare ji mîqdara nermedar pirtir be,
Allocated amount cannot be negative,Dravê dabeşandî nikare negatîf be,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Divê hesabê Cûdabûnê hesabek cûreyek Asset / Berpirsiyarî be, ji ber ku ev Peywirdariya Veşartinê Navnîşek Vekişandinê ye",
-Error in some rows,Di hin rêzikan de xelet,
Import Successful,Import Serkeftin,
Please save first,Ji kerema xwe pêşî hilînin,
Price not found for item {0} in price list {1},Nirx ji bo tiştên {0} di navnîşa bihayê {1} de nehat dîtin,
Warehouse Type,Tîpa Warê,
'Date' is required,'Dîrok' pêdivî ye,
-Benefit,Fêde,
Budgets,Budçe,
Bundle Qty,Bundle Qty,
Company GSTIN,Company GSTIN,
@@ -3534,20 +3279,17 @@
Quality Feedback,Bersivdariya kalîteyê,
Quality Feedback Template,Feedablonê nerazîbûna kalîteyê,
Rules for applying different promotional schemes.,Qanûnên ji bo bicihanîna nexşeyên cûda yên danasînê,
-Shift,Tarloqî,
Show {0},Show {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Di tîpa navnasî de ji bilî "-", "#", ".", "/", "{{" Û "}}" tîpên Taybet {0}",
Target Details,Hûrgulên armancê,
{0} already has a Parent Procedure {1}.,{0} ji berê ve heye Parent Procedure {1}.,
API,API,
Annual,Yeksalî,
-Approved,pejirandin,
Change,Gûherrandinî,
Contact Email,Contact Email,
Export Type,Tîpa Exportê,
From Date,ji Date,
Group By,Koma By,
-Importing {0} of {1},Importing {0} of {1,
Invalid URL,URLê çewt e,
Landscape,Dorhalî,
Last Sync On,Sync Dîroka Dawîn,
@@ -3562,7 +3304,6 @@
Video,Vîdeo,
Webhook Secret,Webhook Secret,
% Of Grand Total,% Of Total Total,
-'employee_field_value' and 'timestamp' are required.,'karker_field_value' û 'timestamp' pêwîst in.,
<b>Company</b> is a mandatory filter.,<b>Pargîdan</b> fîlterkerek domdar e.,
<b>From Date</b> is a mandatory filter.,<b>Ji Dîrokê</b> filterek mecbûrî ye.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>Ji Time</b> ne dereng <b>To Time</b> be ji bo {0},
@@ -3571,7 +3312,6 @@
Account Value,Nirxa Hesabê,
Account is mandatory to get payment entries,Hesab mecbûr e ku meriv şîfreyên dayînê bistîne,
Account is not set for the dashboard chart {0},Hesabê ji bo tabela dashboardê nehatiye destnîşankirin {0,
-Account {0} does not belong to company {1},Account {0} nayê to Company girêdayî ne {1},
Account {0} does not exists in the dashboard chart {1},Hesabê {0} di pîvanê dashboardê de tune {1,
Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Hesab: <b>{0}</b> sermaye Karê pêşveçûnê ye û nikare ji hêla Journal Entry-ê ve were nûve kirin,
Account: {0} is not permitted under Payment Entry,Hesab: under 0 under ne di bin Tevlêbûna Danezanê de nayê destûr kirin,
@@ -3582,7 +3322,6 @@
Activity,Çalakî,
Add / Manage Email Accounts.,Lê zêde bike / Manage Accounts Email.,
Add Child,lê zêde bike Zarokan,
-Add Loan Security,Ewlehiya deyn zêde bikin,
Add Multiple,lê zêde bike Multiple,
Add Participants,Beşdarvanan,
Add to Featured Item,Vebijarka Taybetmendeyê Zêde Bikin,
@@ -3593,15 +3332,11 @@
Address Line 1,Xeta Navnîşanê 1,
Addresses,Navnîşan,
Admission End Date should be greater than Admission Start Date.,Divê Dîroka Dawîniya Serlêdanê ji Dîroka Destpêkê Admission mezintir be.,
-Against Loan,Li dijî deyn,
-Against Loan:,Li hember deyn:,
All,Gişt,
All bank transactions have been created,Hemî danûstendinên bankê hatine afirandin,
All the depreciations has been booked,Hemî zexîreyan hatîye pirtûk kirin,
-Allocation Expired!,Tevnegirtî qedand!,
Allow Resetting Service Level Agreement from Support Settings.,Ji Settings Piştgiriyê Pêdivî ye ku Peymana Nirxandina Asta Karûbarê Reset bidin.,
Amount of {0} is required for Loan closure,Ji bo girtina deyn mîqdara {0 hewce ye,
-Amount paid cannot be zero,Dravê drav nikare zer be,
Applied Coupon Code,Koda kodê ya sepandî,
Apply Coupon Code,Koda kodê bicîh bikin,
Appointment Booking,Kirrûbirra Serdanê,
@@ -3613,8 +3348,6 @@
Asset {0} does not belongs to the location {1},Asset {0} girêdayî cîhê {1 nine,
At least one of the Applicable Modules should be selected,Divê bi kêmanî yek ji Modulên Bijare were bijartin,
Atleast one asset has to be selected.,Divê li yek xwedan xwedan were hilbijartin.,
-Attendance Marked,Tevlêbûna Marks kirin,
-Attendance has been marked as per employee check-ins,Beşdarî li gorî kontrolên karmendan hat destnîşankirin,
Authentication Failed,Hentewtkirin têk çû,
Automatic Reconciliation,Lihevkirina otomatîkî,
Available For Use Date,Ji bo Bikaranîna Dîrokê heye,
@@ -3649,7 +3382,6 @@
Cannot Calculate Arrival Time as Driver Address is Missing.,Asawa ku Navnîşa Driver Bila winda nebe Qeyda Demî tê hesab kirin.,
Cannot Optimize Route as Driver Address is Missing.,Dibe ku Riya ku Addressêwirmendiya Driver winda nabe dikare Rêz bike.,
Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Karê complete 0} wekî peywira wê ya têkildar {1} nikare were domandin / betal kirin.,
-Cannot create loan until application is approved,Heta ku serlêdan pesend nekirin nekarîn,
Cannot find a matching Item. Please select some other value for {0}.,"Can a Hêmanên nedît. Ji kerema xwe re hin nirxên din, ji bo {0} hilbijêre.",
"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Nabe ku ji bo Item 0} di rêzikê {1} de ji {2} pirtir were birîn. Ji bo destûrdayîna zêdekirina billing, ji kerema xwe di Settingsên Hesaban de yarmetiyê bidin",
"Capacity Planning Error, planned start time can not be same as end time","Erewtiya plansaziya kapasîteyê, dema destpêkirina plankirî nikare wekî dema paşîn yek be",
@@ -3691,7 +3423,6 @@
Customize,kesanekirina,
Daily,Rojane,
Date,Rojek,
-Date Range,Date Range,
Date of Birth cannot be greater than Joining Date.,Dîroka Zayînê ji Dîroka Tevlêbûnê nikare mezintir be.,
Dear,Birêz,
Default,Destçûnî,
@@ -3742,10 +3473,8 @@
Error,Şaşî,
Error in Exotel incoming call,Di banga gihîştina Exotel de xelet e,
Error: {0} is mandatory field,Erewtî: 0 field zeviyek mecbûrî ye,
-Event Link,Girêdana Event,
Exception occurred while reconciling {0},Exception di dema lihevkirina {0 de çêbû,
Expected and Discharge dates cannot be less than Admission Schedule date,Dîrokên Daxwaz û Belavkirî ji Dîroka Destpêkirina Adrês kêmtir nabe,
-Expire Allocation,Dabeşkirina Expire,
Expired,kapê de,
Export,Eksport,
Export not allowed. You need {0} role to export.,Export qedexe ne. Ji we re lazim {0} roleke ji bo îxracata.,
@@ -3765,7 +3494,6 @@
Free item not set in the pricing rule {0},Babetê belaş di rêziknameya nirxê de nehatiye danîn {0,
From Date and To Date are Mandatory,Ji Dîrok û heta Rojan Fermandar in,
From employee is required while receiving Asset {0} to a target location,Ji karmendê tê xwestin dema ku Asset {0 receiving bigihîne cîhek armanc,
-Fuel Expense,Mezinahiya Karûbar,
Future Payment Amount,Mûçeya Dravê Pêşerojê,
Future Payment Ref,Dravê Pêşerojê Ref,
Future Payments,Dravên Pêşerojê,
@@ -3791,7 +3519,6 @@
In Progress,Ez teslîm nabim,
Incoming call from {0},Banga ji {0,
Incorrect Warehouse,Wareya çewt,
-Intermediate,Di nav,
Invalid Barcode. There is no Item attached to this barcode.,Barcode xelet e. Li ser vê barcode ve ti tişt girêdayî ne.,
Invalid credentials,Qebûlneyên derewîn,
Invite as User,Gazî yên wek Bikarhêner,
@@ -3807,29 +3534,16 @@
Lab Test Item {0} already exist,Tişta Testa Lab 0} jixwe heye,
Last Issue,Mijara paşîn,
Latest Age,Serdema Dawîn,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Serîlêdana hiştinê bi dabeşên betlaneyê {0 ve girêdayî ye. Serîlêdana nehêle nikare bê berdan wekî drav bide binavkirin,
Leaves Taken,Tazî hiştin,
Less Than Amount,Mûçeya Kêmtir,
Liabilities,Serserî,
Loading...,Loading ...,
-Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Mîqdara krediyê ji her nirxa kredî ya herî kêm {0} bi gorî secdeyên ewlekariyê yên pêşniyaztir re derbas dibe,
Loan Applications from customers and employees.,Serlêdanên deyn ji kirrûbir û karmendan.,
-Loan Disbursement,Dabeşkirina deyn,
Loan Processes,Pêvajoyên deyn,
-Loan Security,Ewlekariya deyn,
-Loan Security Pledge,Soza Ewlekariya Krediyê,
-Loan Security Pledge Created : {0},Sozê Ewlekariya Krediyê Afirandin: {0,
-Loan Security Price,Bihayê ewlehiya deyn,
-Loan Security Price overlapping with {0},Buhayê ewlehiya kredî bi {0 re dibe hev.,
-Loan Security Unpledge,Yekbûnek Ewlekariya Krediyê,
-Loan Security Value,Nirxa ewlehiya deyn,
Loan Type for interest and penalty rates,Tîpa deyn ji bo rêjeyên rêjeyê û cezayê,
-Loan amount cannot be greater than {0},Dravê kredî nikare ji {0 greater mezintir be,
-Loan is mandatory,Kredî mecbûrî ye,
Loans,Deynî,
Loans provided to customers and employees.,Kredî ji bo mişterî û karmendan peyda kirin.,
Location,Cîh,
-Log Type is required for check-ins falling in the shift: {0}.,Tîpa Log hewce ye ku ji bo check-ê ku di shift de qewimiye ne hewce ye: {0.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Dişibe kesekî ku tu ji bo URL ne temam şandin. Ji kerema xwe ve ji wan bixwazin ku nav lê binêre.,
Make Journal Entry,Entry Journal Entry,
Make Purchase Invoice,Pêşnûmeya Kirînê Bikin,
@@ -3852,8 +3566,6 @@
New release date should be in the future,Dîroka berdana nû divê di pêşerojê de be,
Newsletter,Newsletter,
No Account matched these filters: {},No Hesabê van fîlteran li hev kir: {},
-No Employee found for the given employee field value. '{}': {},Ji bo nirxa qada qada karker nehat dayîn karmend nehat dîtin. '{}': {,
-No Leaves Allocated to Employee: {0} for Leave Type: {1},Nehêle Dabeşên Karûbarê Dabeşandî: {0} Ji Bo Bîra Bila: {1,
No communication found.,Têkiliyek nehat dîtin.,
No correct answer is set for {0},Ji bo {0 bersiv rast nehat dayîn.,
No description,Danasînek tune,
@@ -3876,8 +3588,6 @@
On Task Completion,Li ser Serkeftina Task,
On {0} Creation,Li ser {0} Afirandin,
Only .csv and .xlsx files are supported currently,Tenê pelên .csv û .xlsx niha piştgirî ne,
-Only expired allocation can be cancelled,Tenê dabeşkirina qedandî dikare were sekinandin,
-Only users with the {0} role can create backdated leave applications,Tenê bikarhênerên bi rola {0 can dikarin serlêdanên paşde paşde biafirînin,
Open,Vekirî,
Open Contact,Têkiliyek vekirî,
Open Lead,Rêbernameya vekirî,
@@ -3888,13 +3598,11 @@
Paid amount cannot be less than {0},Mîqdara payedar nikare ji {0 kêmtir be,
Parent Company must be a group company,Pargîdaniya dêûbav divê pargîdaniyek komê be,
Passing Score value should be between 0 and 100,Nirxa Pirtûka Pêdivî ye ku di navbera 0 û 100 de be,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Polîtîkaya şîfreyê dikare cihan an guncanên hevdem tune bike. Form dê bixweber were nûve kirin,
Patient History,Dîroka Nexweşan,
Pause,mizdan,
Pay,Diravdanî,
Payment Document Type,Tipa Belgeya Dravê,
Payment Name,Navê Payment,
-Penalty Amount,Hêjeya Cezayê,
Pending,Nexelas,
Performance,Birêvebirinî,
Period based On,Period li ser bingeha,
@@ -3912,14 +3620,11 @@
Please enter GSTIN and state for the Company Address {0},Ji kerema xwe GSTIN binivîse û ji bo Navnîşa Pargîdaniya state 0 binivîse.,
Please enter Item Code to get item taxes,Ji kerema xwe Koda kodê bikirtînin da ku bacên madeyê bigirin,
Please enter Warehouse and Date,Ji kerema xwe Warehouse û Dîrokê binivîsin,
-Please enter the designation,Ji kerema xwe navmalînê binivîse,
Please login as a Marketplace User to edit this item.,Ji kerema xwe wekî Bikarhênerek Bazarê têkeve da ku ev tişt biguherîne.,
Please login as a Marketplace User to report this item.,Ji kerema xwe wekî Bikarhênerek Bazarê têkeve da ku vê babetê ragihînin.,
Please select <b>Template Type</b> to download template,Ji kerema xwe hilbijêrin <b>şablonê</b> hilbijêrin,
-Please select Applicant Type first,Ji kerema xwe Type Type Applicant yekem hilbijêrin,
Please select Customer first,Ji kerema xwe yekem Xerîdar hilbijêrin,
Please select Item Code first,Ji kerema xwe Koda kodê yekem hilbijêrin,
-Please select Loan Type for company {0},Ji kerema xwe ji bo pargîdaniya Type 0 Hilbijêra krediyê hilbijêrin,
Please select a Delivery Note,Ji kerema xwe Nîşanek Delivery hilbijêre,
Please select a Sales Person for item: {0},Ji kerema xwe Kesek Firotanê ji bo tiştên: {0},
Please select another payment method. Stripe does not support transactions in currency '{0}',Tikaye din rêbaza dayina hilbijêre. Stripe nade muamele li currency piştgiriya ne '{0}',
@@ -3935,8 +3640,6 @@
Please setup a default bank account for company {0},Ji kerema xwe ji bo pargîdaniya account 0 account hesabek banka bêkêmasî saz bikin.,
Please specify,ji kerema xwe binivîsin,
Please specify a {0},Ji kerema xwe {0 diyar bikin,lead
-Pledge Status,Rewşa sozê,
-Pledge Time,Wexta Sersalê,
Printing,Çapnivîs,
Priority,Pêşeyî,
Priority has been changed to {0}.,Pêşîniya bi {0 ve hatî guhertin.,
@@ -3944,7 +3647,6 @@
Processing XML Files,Pelên XML-ê pêşve kirin,
Profitability,Profitability,
Project,Rêvename,
-Proposed Pledges are mandatory for secured Loans,Sozên pêşniyar ji bo deynên pêbawer mecbûr in,
Provide the academic year and set the starting and ending date.,Sala akademîk peyda bikin û tarîxa destpêk û dawiyê destnîşan dikin.,
Public token is missing for this bank,Nîşana giştî ji bo vê bankeyê winda ye,
Publish,Weşandin,
@@ -3960,7 +3662,6 @@
Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Pêşwaziya Kirînê Itemê Tişteyek ji bo Tiştê Nimêja Hesabdayînê hatî tune.,
Purchase Return,Return kirîn,
Qty of Finished Goods Item,Qant of Tiştên Hilberandî,
-Qty or Amount is mandatroy for loan security,Qty an Amount ji bo ewlehiya krediyê mandatroy e,
Quality Inspection required for Item {0} to submit,Inspavdêriya Qalîtan ji bo şandina tiştan required 0 required hewce ye,
Quantity to Manufacture,Hêjeya Hilberînê,
Quantity to Manufacture can not be zero for the operation {0},Hejmara Hilberînê ji bo karûbarê nabe 0 can,
@@ -3981,8 +3682,6 @@
Relieving Date must be greater than or equal to Date of Joining,Dîroka Baweriyê ji Dîroka Beşdariyê divê ji Mezin an Dîroka Beşdariyê mezintir be,
Rename,Nav biguherîne,
Rename Not Allowed,Navnedayin Nakokirin,
-Repayment Method is mandatory for term loans,Rêbaza vegerandina ji bo deynên termîn mecbûrî ye,
-Repayment Start Date is mandatory for term loans,Dîroka Ragihandina Dravê ji bo deynên termîn mecbûrî ye,
Report Item,Report Babetê,
Report this Item,Vê rapor bike,
Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Qiyama Reserve ji bo Nekokkêşanê: Kêmasiya madeyên xav ji bo çêkirina tiştên pêvekirî.,
@@ -4015,8 +3714,6 @@
Row({0}): {1} is already discounted in {2},Row ({0}): {1 already li pêşiya discount 2 already ye.,
Rows Added in {0},Rêzan in 0 Added,
Rows Removed in {0},Rêzan li {0 oved hatin rakirin,
-Sanctioned Amount limit crossed for {0} {1},Sanctioned Sount limit of {0} {1,
-Sanctioned Loan Amount already exists for {0} against company {1},Mîqdara Sînorê Sanctioned ji bo company 0} li dijî pargîdaniya {1 exists heye,
Save,Rizgarkirin,
Save Item,Tiştê hilîne,
Saved Items,Tiştên hatine tomarkirin,
@@ -4091,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,Navnîşa dravdanê ya bijartî divê bi danûstendina bankek krediyek ve girêdayî ye,
The selected payment entry should be linked with a debtor bank transaction,Navnîşa dravdanê ya bijartî divê bi danûstendina bankek deyndar be,
The total allocated amount ({0}) is greated than the paid amount ({1}).,Hemî dravî ({0}) ji dravê hatî dayîn ((1}) tê şandin.,
-There are no vacancies under staffing plan {0},Di bin plana personelê de anc 0 de valahi tune.,
This Service Level Agreement is specific to Customer {0},Vê Peymana Asta Karûbarê Xizmeta Xizmetkar specific 0,
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Ev çalakî dê ev hesabê ji karûbarê derveyî yê ku ERPNext bi hesabên banka we re têkildar dike vebike. Ew nema dikare were paşguh kirin. Tu bi xwe ewle yî?,
This bank account is already synchronized,Ev hesabê bankê berê berê ye,
This bank transaction is already fully reconciled,Ev danûstendina bankê bi tevahî lihevhatî ye,
-This employee already has a log with the same timestamp.{0},Vê karmendê berê bi eynî wextê re têketinek heye. {0,
This page keeps track of items you want to buy from sellers.,Vê rûpelê tiştên ku hûn dixwazin ji firotanê bikirin bişopîne.,
This page keeps track of your items in which buyers have showed some interest.,"Di vê rûpelê de tiştên ku buyerên hin eleqedar nîşan dane, tiştên xwe davêje.",
Thursday,Pêncşem,
-Timing,Timing,
Title,Nav,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Ji bo destûrdayîna zêdekirina billing, di Settings Hesaban an Tiştê de "Over Allowance Billing" nûve bike.",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Ji bo destûrdayîn / teslîmkirina bihêlin, Di "Settings Stock" an "Tiştê" de "Over Receipt / Allowance Delivery" nûve bikin.",
-To date needs to be before from date,Pêdivî ye ku ji roja pêdivî ye ku ji roja pêşî ve bibe,
Total,Hemî,
-Total Early Exits,Derketinên Zûtir ên Berê,
-Total Late Entries,Tevnên Dawî yên Dawî,
Total Payment Request amount cannot be greater than {0} amount,Mîqdara Tezmînatê ya Tevayî nikare ji heqê {0 greater mezintir be,
Total payments amount can't be greater than {},Baca tevahiya drav nikare ji {greater mezintir be,
Totals,Totals,
-Training Event:,Event Event:,
Transactions already retreived from the statement,Veguhaztinên berê ji daxuyaniyê vekişiyan,
Transfer Material to Supplier,Materyalê ji Pêşkêşker re veguhestin,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Têgihîştina Nûçeyê û Dîrokê ya Veguheztinê ji bo Mêwaza Hilbijartina Veguhastinê ya we bijare mecbûrî ye,
Tuesday,Sêşem,
Type,Awa,
-Unable to find Salary Component {0},Nabe ku Perçeya Salane} 0 Un bibîne,
Unable to find the time slot in the next {0} days for the operation {1}.,Nabe ku di dema operation 0} rojên din de ji bo emeliyata {1 sl were dîtin diristkirina demê bibînin.,
Unable to update remote activity,Remotealakiya dûr nayê nûvekirin,
Unknown Caller,Gazî ya bêsûc,
Unlink external integrations,Yekbûnên derveyî vekişînin,
-Unmarked Attendance for days,Bi rojan nedaye Beşdarbûna nediyar,
Unpublish Item,Mijara çapkirinê,
Unreconciled,Nekêşbar kirin,
Unsupported GST Category for E-Way Bill JSON generation,Kategoriya GST-ya nexşandî ji bo nifşa e-Bill Bill JSON-ê piştgirî dike,
@@ -4134,8 +3822,6 @@
Use a name that is different from previous project name,Navek bikar bînin ku ji navê projeya berê cuda ye,
User {0} is disabled,Bikarhêner {0} neçalak e,
Users and Permissions,Bikarhêner û Permissions,
-Vacancies cannot be lower than the current openings,Dezgehên vala nikarin ji vebûnên heyî kêmtir bin,
-Valid From Time must be lesser than Valid Upto Time.,Divê Bawer Ji Ser Qedrê idltî ya Valid Pêdivî bimîne.,
Valuation Rate required for Item {0} at row {1},Rêjeya nirxînê ya ku ji bo Pîvanê {0} li row {1 required pêwîst e,
Values Out Of Sync,Nirxên Ji Hevpeymaniyê derketin,
Vehicle Type is required if Mode of Transport is Road,Ger Mode Veguhestina Rê ye Tîpa Vehêabe ye,
@@ -4181,7 +3867,6 @@
{0} is not the default supplier for any items.,{0} ji bo her hêman ne pêşkêşkara xwerû ye.,
{0} is required,{0} pêwîst e,
{0}: {1} must be less than {2},{0}: {1} divê ji than 2 less kêmtir be,
-{} is an invalid Attendance Status.,{Status Rewşa Beşdarbûna Bawer e.,
{} is required to generate E-Way Bill JSON,{} pêdivî ye ku e-Way Bill JSON-ê hilberîne,
"Invalid lost reason {0}, please create a new lost reason","Sedema winda betal {0, ji kerema xwe sedemek wenda ya nû ava bike",
Profit This Year,Sê salê Profit,
@@ -4211,12 +3896,10 @@
Add to Cart,Têxe,
Days Since Last Order,Rojên ji Fermana Dawîn,
In Stock,Ez bêzarim,
-Loan Amount is mandatory,Mîqdara mûçeyê mecbûrî ye,
Mode Of Payment,Mode Kredî,
No students Found,Xwendekar nehat dîtin,
Not in Stock,Ne li Stock,
Please select a Customer,Ji kerema xwe mişterek hilbijêrin,
-Printed On,Çap ser,
Received From,pêşwaziya From,
Sales Person,Kesê Firotanê,
To date cannot be before From date,To date nikarim li ber ji date be,
@@ -4240,12 +3923,10 @@
Group by,Koma By,
In stock,Ez bêzarim,
Item name,Navê Navekî,
-Loan amount is mandatory,Mîqdara mûçeyê mecbûrî ye,
Minimum Qty,Min Qty,
More details,Details More,
Nature of Supplies,Nature of Supplies,
No Items found.,Ti tişt nehat dîtin.,
-No employee found,No karker dîtin,
No students found,No xwendekarên dîtin.Di,
Not in stock,Ne li Stock,
Not permitted,Nayê destûrkirin,
@@ -4287,15 +3968,11 @@
Item Code > Item Group > Brand,Koda Babetê> Koma Rêzan> Brand,
Customer > Customer Group > Territory,Mişterî> Koma Xerîdar> Herêm,
Supplier > Supplier Type,Hilberîner> Tîpa pêşkêşkar,
-Please setup Employee Naming System in Human Resource > HR Settings,Ji kerema xwe di Resavkaniya Mirovan de> Sîstema Navkirin a Karmendiyê Saz bikin> Mîhengên HR,
-Please setup numbering series for Attendance via Setup > Numbering Series,Ji kerema xwe ji hêla Pêvekbûnê> Pêvekên Hejmariyê ve ji bo Pêvekêşandinê hejmarên hejmarê saz bikin,
The value of {0} differs between Items {1} and {2},Nirxa {0} di navbera Tiştan {1} û {2} de cûda ye,
Auto Fetch,Auto Fetch,
Fetch Serial Numbers based on FIFO,Fetch Numbers Serial li ser bingeha FIFO,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","Pêdiviyên baca derveyî (ji bilî sifir nirxandin, nîv nirxandin û serbest)",
"To allow different rates, disable the {0} checkbox in {1}.","Ji bo ku destûr bidin rêjeyên cûda, {0} çerxa kontrolê ya li {1} neçalak bikin.",
-Current Odometer Value should be greater than Last Odometer Value {0},Pêdivî ye ku Nirxa Odometerê ya niha ji Nirxa Odometera Dawîn mezintir be {0},
-No additional expenses has been added,Çu lêçûnên zêde nehatine zêdekirin,
Asset{} {assets_link} created for {},Asset {} {hebûnên_link} ji bo {} afirandin,
Row {}: Asset Naming Series is mandatory for the auto creation for item {},Rêz {}: Rêzeya Navnîşkirina Sermiyanê ji bo afirandina xweser a hêmanê mecbûrî ye {},
Assets not created for {0}. You will have to create asset manually.,Çavkaniyên ji bo {0} nehatin afirandin. Hûn ê neçar bimînin ku bi destan sermayeyê biafirînin.,
@@ -4351,19 +4028,7 @@
Must be Whole Number,Divê Hejmara Whole,
Please setup Razorpay Plan ID,Ji kerema xwe Nasnameya Plana Razorpay saz bikin,
Contact Creation Failed,Afirandina Têkilî Bist,
-{0} already exists for employee {1} and period {2},{0} jixwe ji bo karmendê {1} û heyamê {2} heye,
-Leaves Allocated,Pelên Dabeşkirî,
Leaves Expired,Leaves Expired,
-Leave Without Pay does not match with approved {} records,Leave Pa Pay bi tomarên {} pejirandî re li hev nake,
-Income Tax Slab not set in Salary Structure Assignment: {0},Tabela Baca Bacayê ya ku di Xebata Avahiya Mûçeyê de nehatiye saz kirin: {0},
-Income Tax Slab: {0} is disabled,Pelê Baca Dahatê: {0} seqet e,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},Pêdivî ye ku Slab Baca Dahatê di an Berî Dîroka Destpêka Mûçeyê de bandor be: {0},
-No leave record found for employee {0} on {1},Qeydek derketinê ji karmendê {0} li ser {1} nehate dîtin,
-Row {0}: {1} is required in the expenses table to book an expense claim.,Rêz {0}: ji bo pirtûkek daxwazek lêçûnê di tabloya lêçûnan de {1} pêdivî ye.,
-Set the default account for the {0} {1},Hesabê pêşdîtinê ji bo {0} {1} saz bikin,
-(Half Day),(Nîv Roj),
-Income Tax Slab,Pelê Baca Dahatê,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,Rêzok # {0}: Ji bo Pêkhateya Mûçeyê {1} bi Variable Li gorî Meaşê Bacdar Mîheng an formula nikare saz bike,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,Rêzeya # {}: {} ya {} divê {} be. Ji kerema xwe hesabê biguherînin an jî hesabek cûda hilbijêrin.,
Row #{}: Please asign task to a member.,Rêzok # {}: Ji kerema xwe peywirê ji endamekî re bişînin.,
Process Failed,Pêvajo Biser neket,
@@ -4408,10 +4073,6 @@
Time logs are required for {0} {1},Ji bo {0} {1} qeydên demî hewce ne,
Total Completed Qty,Bi tevahî Qty qedand,
Qty to Manufacture,Qty To Manufacture,
-Repay From Salary can be selected only for term loans,Repay Ji Meaşê tenê ji bo deynên demdirêj dikare were hilbijartin,
-No valid Loan Security Price found for {0},Ji bo {0} Bihayê Ewlekariya Deynê ya derbasdar nehat dîtin,
-Loan Account and Payment Account cannot be same,Hesabê kredî û Hesabê drav nikare yek be,
-Loan Security Pledge can only be created for secured loans,Soza Ewlekariya Kredî tenê ji bo krediyên ewledar dikare were afirandin,
Social Media Campaigns,Kampanyayên Medyaya Civakî,
From Date can not be greater than To Date,Ji Dîrok nikare ji Tarîxê mezintir be,
Please set a Customer linked to the Patient,Ji kerema xwe Xerîdarek bi Nexweş ve girêdayî ye,
@@ -5102,8 +4763,6 @@
Tax Amount After Discount Amount,Şêwaz Bacê Piştî Mîqdar Discount,
Item Wise Tax Detail ,Item Detail Bacê Aqilmend,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","şablonê bacê Standard ku dikare ji bo hemû Transactions Purchase sepandin. Ev şablon dikare de dihewîne list of serê bacê û bi yên din, serê kîsî wek "Shipping", "Sîgorta", "Handling" hwd #### Têbînî Rêjeya bacê li vir define hûn dê rêjeya baca standard ên ji bo hemû ** Nawy * *. Ger Nawy ** ** ku rêjeyên cuda hebe, divê ew di ** Bacê babet bê zêdekirin ** sifrê di ** babet ** master. #### Description Stûnan 1. Tîpa hesaba: - Ev dikare li ser ** Net Total ** be (ku bi qasî meblexa bingehîn e). - ** Li ser Row Previous Total / Mîqdar ** (ji bo bacên zane an doz). Heke tu vê bijare hilbijêre, baca wê wekî beşek ji rêza berê (li ser sifrê bacê) mîqdara an total sepandin. - ** Actual ** (wek behsa). 2. Serokê Account: The ledger Account bin ku ev tax dê bên veqetandin, 3. Navenda Cost: Heke bac / pere ji hatina (wek shipping) e an budceya lazim e ji bo li dijî Navenda Cost spariş kirin. 4. Description: Description ji baca (ku dê di hisab / quotes çapkirin). 5. Rate: rêjeya bacê. 6. Şêwaz: mîqdara Bacê. 7. Total: total xidar ji bo vê mijarê. 8. Enter Row: Heke li ser bingeha "Row Previous Total" tu hejmara row ku wek bingehek ji bo vê calculation (default rêza berê ye) hatin binçavkirin wê hilbijêrî. 9. Bacê an Charge bo binêrin: Di vê beşê de tu dikarî diyar bike eger bacê / belaş bi tenê ji bo nirxandinê e (beşek ji total ne) an jî bi tenê ji bo total (nayê nirxa Bi xweşî hatî ferhenga babete lê zêde bike ne) an ji bo hem. 10. lê zêde bike an dadixînin: Pirsek ev e, tu dixwazî lê zêde bike an birîn bacê.",
-Salary Component Account,Account meaş Component,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Default account Bank / Cash wê were li Salary Peyam Journal ve dema ku ev moda hilbijartî ye.,
ACC-SINV-.YYYY.-,ACC-SINV-.YYYY-,
Include Payment (POS),Usa jî Payment (POS),
Offline POS Name,Ne girêdayî Name POS,
@@ -5753,8 +5412,6 @@
Maximum Assessment Score,Maximum Score Nirxandina,
Assessment Plan Criteria,Şertên Plan Nirxandina,
Maximum Score,Maximum Score,
-Result,Netîce,
-Total Score,Total Score,
Grade,Sinif,
Assessment Result Detail,Nirxandina Detail Encam,
Assessment Result Tool,Nirxandina Tool Encam,
@@ -5903,7 +5560,6 @@
House Name,Navê House,
EDU-STU-.YYYY.-,EDU-STU-.YYYY-,
Student Mobile Number,Xwendekarên Hejmara Mobile,
-Joining Date,Dîroka tevlêbûnê,
Blood Group,xwîn Group,
A+,A +,
A-,YEK-,
@@ -5926,7 +5582,6 @@
Student Admission,Admission Student,
Admission Start Date,Admission Serî Date,
Admission End Date,Admission End Date,
-Publish on website,Weşana li ser malpera,
Eligibility and Details,Nirx û Agahdariyê,
Student Admission Program,Bername Bernameya Xwendekarên,
Minimum Age,Dîroka Min,
@@ -5935,7 +5590,6 @@
Naming Series (for Student Applicant),Bidin Series (ji bo Xwendekarên ALES),
LMS Only,Tenê LMS,
EDU-APP-.YYYY.-,EDU-APP-.YYYY-,
-Application Status,Rewş application,
Application Date,Date application,
Student Attendance Tool,Amûra Beşdariyê Student,
Group Based On,Koma Bingehîn,
@@ -5995,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,LI,
JP,JP,
IT,EW,
MX,mx,
@@ -6227,7 +5880,6 @@
Do not confirm if appointment is created for the same day,Bawer bikin ku heger wê roja ku ji bo rûniştinê hate çêkirin,
Appointment Reminder,Reminder Reminder,
Reminder Message,Peyama Reminder,
-Remind Before,Beriya Remindê,
Laboratory Settings,Settings,
Create Lab Test(s) on Sales Invoice Submission,Li ser missionandina Danûstendina Firotanê Testa (s) Lab çêbikin,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,Vê kontrolê dê Test (ên) Taqîgehê yên ku di Danûstendina Firotanê de li ser radestê hatine diyar kirin biafirîne.,
@@ -6317,7 +5969,6 @@
Reference Sales Invoice,Fatûra Firotina Çavkaniyê,
More Info,Agahî,
Referring Practitioner,Referring Practitioner,
-Reminded,Reminded,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,Assablona Nirxandinê,
Assessment Datetime,Nirxandin Datetime,
@@ -6424,74 +6075,20 @@
Hotel Settings,Guherandinên Hotel,
Default Taxes and Charges,Deynên bac û bihayên,
Default Invoice Naming Series,Sermaseya Namûya Navnîşa Navîn,
-Additional Salary,Hejmarên din,
HR,HR,
-HR-ADS-.YY.-.MM.-,HR-ADS-YY .-.,
-Salary Component,meaş Component,
-Overwrite Salary Structure Amount,Amûr Daxistina Salarya Daxistinê,
-Deduct Full Tax on Selected Payroll Date,Di Tarîxa Hilbijartinê ya Hilbijartinê de baca bêkêmasî dakêşin,
-Payroll Date,Dîroka Payroll,
Date on which this component is applied,Dîroka ku ev pêkhat tê sepandin,
Salary Slip,Slip meaş,
-Salary Component Type,Tîpa Niştimanî ya,
HR User,Bikarhêner hr,
-Appointment Letter,Nameya Ragihandinê,
Job Applicant,Applicant Job,
-Applicant Name,Navê Applicant,
-Appointment Date,Dîroka Serdanê,
-Appointment Letter Template,Letablonê Destnivîsînê,
Body,Beden,
-Closing Notes,Nîşaneyên Bişopandinê,
-Appointment Letter content,Naveroka nameya Ragihandinê,
-Appraisal,Qinetbirrînî,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.,
Appraisal Template,appraisal Şablon,
-For Employee Name,Ji bo Name Xebatkara,
-Goals,armancên,
-Total Score (Out of 5),Total Score: (Out of 5),
-"Any other remarks, noteworthy effort that should go in the records.","Bęjeyek ji axaftinên din jî, hewldana wê xalê de, ku divê di qeydên here.",
-Appraisal Goal,Goal appraisal,
-Key Responsibility Area,Area Berpirsiyariya Key,
-Weightage (%),Weightage (%),
-Score (0-5),Score: (0-5),
-Score Earned,score Earned,
-Appraisal Template Title,Appraisal Şablon Title,
-Appraisal Template Goal,Goal Appraisal Şablon,
-KRA,KRA,
-Key Performance Area,Area Performance Key,
-HR-ATT-.YYYY.-,HR-ATT-YYYY-,
-On Leave,li ser Leave,
-Work From Home,Work From Home,
-Leave Application,Leave Application,
-Attendance Date,Date amadebûnê,
-Attendance Request,Request Attendance,
-Late Entry,Ketina dereng,
-Early Exit,Destpêka derketinê,
-Half Day Date,Date nîv Day,
-On Duty,Li ser kar,
-Explanation,Daxûyanî,
-Compensatory Leave Request,Request Leave,
-Leave Allocation,Dev ji mûçeyan,
-Worked On Holiday,Li Holidays,
-Work From Date,Work From Date,
-Work End Date,Dîroka Karê Dawîn,
-Email Sent To,E-name şandiye,
-Select Users,Bikarhênerên hilbijêrin,
-Send Emails At,Send Emails At,
-Reminder,Reminder,
-Daily Work Summary Group User,Koma Giştî ya Giştî ya Giştî ya Dawîn,
-email,email,
Parent Department,Daîreya Parentiyê,
Leave Block List,Dev ji Lîsteya Block,
Days for which Holidays are blocked for this department.,Rojan de ji bo ku Holidays bi ji bo vê beşê astengkirin.,
Leave Approver,Dev ji Approver,
Expense Approver,Approver Expense,
-Department Approver,Dezgeha nêzî,
-Approver,Approver,
Required Skills,Illsarezayên Pêdivî,
Skills,Illsarezan,
-Designation Skill,Skillêwaza Sêwiranê,
-Skill,Jîrî,
Driver,Ajotvan,
HR-DRI-.YYYY.-,HR-DRI-YYYY-,
Suspended,Suspended,
@@ -6523,11 +6120,9 @@
Department and Grade,Wezaret û Grûp,
Reports to,raporên ji bo,
Attendance and Leave Details,Beşdarî û Danûstendinên Derketinê,
-Leave Policy,Pêwîste Leave,
Attendance Device ID (Biometric/RF tag ID),ID Nasnameya Beşdariyê (Nasnameya biyometrîkî / RF),
Applicable Holiday List,Lîsteya Holiday wergirtinê,
Default Shift,Parastina şilav,
-Salary Details,Daxuyaniyê,
Salary Mode,Mode meaş,
Bank A/C No.,"Na, Bankaya A / C",
Health Insurance,Sîgorteya tenduristiyê,
@@ -6566,45 +6161,11 @@
Leave Encashed?,Dev ji Encashed?,
Encashment Date,Date Encashment,
New Workplace,New Workplace,
-HR-EAD-.YYYY.-,HR-EAD-.YYYY-,
Returned Amount,Dravê vegerandî,
-Claimed,Qedexekirin,
Advance Account,Account Account,
-Employee Attendance Tool,Xebatkarê Tool Beşdariyê,
-Unmarked Attendance,"Amadebûna xwe dahênî,",
-Employees HTML,karmendên HTML,
-Marked Attendance,Beşdariyê nîşankirin,
-Marked Attendance HTML,Beşdariyê nîşankirin HTML,
-Employee Benefit Application,Serîlêdana Xerca Karê,
-Max Benefits (Yearly),Xizmetên Mezin (Yearly),
-Remaining Benefits (Yearly),Xizmetên Niştecîh (Yearly),
-Payroll Period,Dema Payroll,
Benefits Applied,Xwendekarên Xweser,
-Dispensed Amount (Pro-rated),Gelek Amûr (Pro-rated),
-Employee Benefit Application Detail,Xweseriya Serkeftinê ya Karê Karê,
-Earning Component,Alîkariya Beşê,
-Pay Against Benefit Claim,Li Berpirsiyarê Serdanîna Xweseriya Tezmînatê bidin,
-Max Benefit Amount,Amûdê ya Mezin,
-Employee Benefit Claim,Daxwazê Xizmetiya Karûbarê,
-Claim Date,Dîroka Daxuyaniyê,
Benefit Type and Amount,Tîpa Xweyê û Amûdê,
-Claim Benefit For,Ji bo Mafê Mirovan,
-Max Amount Eligible,Max Amount Eligible,
-Expense Proof,Proof Proof,
-Employee Boarding Activity,Karmendiya Desteya Rêveberiyê,
-Activity Name,Navê Çalakiyê,
Task Weight,Task Loss,
-Required for Employee Creation,Pêdivî ye ku ji bo karmendiya karkerê,
-Applicable in the case of Employee Onboarding,Eger di karê karûbarê Karûbarê Onboarding de derbas dibe,
-Employee Checkin,Karmendê Checkin,
-Log Type,Type Type,
-OUT,DERVE,
-Location / Device ID,Nasname / cîhaz,
-Skip Auto Attendance,Tevlêbûna Otomatê Biçe,
-Shift Start,Destpêka Shift,
-Shift End,Endamê Shift,
-Shift Actual Start,Destpêka rastîn a Shift,
-Shift Actual End,Shift Dawiya Rastîn,
Employee Education,Perwerde karker,
School/University,School / Zanîngeha,
Graduate,Xelasker,
@@ -6616,80 +6177,14 @@
Employee External Work History,Xebatkarê History Kar Derve,
Total Experience,Total ezmûna,
Default Leave Policy,Default Leave Policy,
-Default Salary Structure,Structural Salary Default,
Employee Group Table,Tabloya Koma Kargêr,
ERPNext User ID,ID ya bikarhêner a ERPNext,
-Employee Health Insurance,Sîgorteya tenduristiyê,
-Health Insurance Name,Navxweyî ya Navxweyî,
-Employee Incentive,Karkerê Têkilî,
-Incentive Amount,Amountive Interount,
Employee Internal Work History,Xebatkarê Navxweyî Dîroka Work,
-Employee Onboarding,Karker Onboarding,
-Notify users by email,Bikarhênerên bi e-nameyê agahdar bikin,
-Employee Onboarding Template,Vebijêrk Onboarding,
Activities,Çalakî,
Employee Onboarding Activity,Karmendiya Onboarding,
-Employee Other Income,Karmendê Hatina Din,
-Employee Promotion,Pêşveçûna Karmendiyê,
-Promotion Date,Dîroka Pêşveçûn,
-Employee Promotion Details,Agahdarî Pêşveçûna Agahdariyê,
Employee Promotion Detail,Karmendiya Pêşveçûnê,
-Employee Property History,Dîroka Xweseriya Xweser,
-Employee Separation,Karûbarên Separation,
-Employee Separation Template,Template Separation,
-Exit Interview Summary,Nivînên Hevdîtinê Derkeve,
-Employee Skill,Hişmendiya Karmend,
-Proficiency,Qehrebûn,
-Evaluation Date,Dîroka Nirxandinê,
-Employee Skill Map,Nexşeya Hişmendiya Karmend,
-Employee Skills,Skêwazên Karmend,
-Trainings,Training,
-Employee Tax Exemption Category,Daxistina Bacê ya Xebatê,
-Max Exemption Amount,Bêjeya Mezinahiya Max,
-Employee Tax Exemption Declaration,Daxuyaniya Xweseriya Bacê,
-Declarations,Danezan,
-Total Declared Amount,Dravê Daxuyaniya Tevahî,
-Total Exemption Amount,Giştî Hatina Hilbijartinê,
-Employee Tax Exemption Declaration Category,Daxuyaniya Danûstandina Bacê ya Xebatê,
-Exemption Sub Category,Kategorî Sub Submission,
-Exemption Category,Kategorî,
-Maximum Exempted Amount,Mezinahiya Berfirehkirî,
-Declared Amount,Dravê Daxistiye,
-Employee Tax Exemption Proof Submission,Xweseriya Xweseriya Xweseriya Hilbijartinê,
-Submission Date,Dîroka Demdariyê,
-Tax Exemption Proofs,Pêşniyarên Bacê,
-Total Actual Amount,Mûçeya Baweriya Zêdeyî,
-Employee Tax Exemption Proof Submission Detail,Xweseriya Xweseriya Xweseriya Serkeftinê,
-Maximum Exemption Amount,Mezinahiya Daxuyaniya Zêde,
-Type of Proof,Tîpa Cîhan,
-Actual Amount,Amûriya rastîn,
-Employee Tax Exemption Sub Category,Kategoriya Derfeta Bacê ya Xebatê,
-Tax Exemption Category,Category Disemption,
-Employee Training,Perwerdehiya Karmend,
-Training Date,Dîroka Perwerdehiyê,
-Employee Transfer,Transfera karmendê,
-Transfer Date,Transfer Date,
-Employee Transfer Details,Agahiya Transfer Details,
-Employee Transfer Detail,Xwendekarê Transfer Detail,
-Re-allocate Leaves,Reaves veguhestin,
-Create New Employee Id,Id Job Job New,
-New Employee ID,Nasname ya nû ya nû,
Employee Transfer Property,Malbata Transferê,
-HR-EXP-.YYYY.-,HR-EXP-.YYYY-,
-Expense Taxes and Charges,Bacan û berdêlên mehane,
-Total Sanctioned Amount,Temamê meblaxa ambargoyê,
-Total Advance Amount,Giştî ya Serkeftinê,
-Total Claimed Amount,Temamê meblaxa îdîa,
-Total Amount Reimbursed,Total qasa dayîna,
-Vehicle Log,Têkeve Vehicle,
-Employees Email Id,Karmendên Email Id,
-More Details,More Details,
-Expense Claim Account,Account mesrefan,
-Expense Claim Advance,Serdanek Pêşveçûn,
Unclaimed amount,Heqê nenaskirî,
-Expense Claim Detail,Expense Detail Îdîaya,
-Expense Date,Date Expense,
-Expense Claim Type,Expense Type Îdîaya,
Holiday List Name,Navê Lîsteya Holiday,
Total Holidays,Hemû betlaneyên,
Add Weekly Holidays,Holidays Weekly,
@@ -6697,191 +6192,25 @@
Add to Holidays,Bi veguhestinê zêde bikin,
Holidays,Holidays,
Clear Table,Table zelal,
-HR Settings,Settings HR,
-Employee Settings,Settings karker,
Retirement Age,temenê teqawidîyê,
Enter retirement age in years,temenê teqawidîyê Enter di salên,
Stop Birthday Reminders,Stop Birthday Reminders,
-Expense Approver Mandatory In Expense Claim,Mesrefên Derheqê Bêguman Têkoşîna Derheqê,
-Payroll Settings,Settings payroll,
-Leave,Terikandin,
-Max working hours against Timesheet,Max dema xebatê li dijî timesheet,
-Include holidays in Total no. of Working Days,Usa jî cejnên li Bi tevahî tune. ji rojên xebatê,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Eger kontrolkirin, Total tune. ji Xebatê Rojan wê de betlaneyên xwe, û em ê bi nirxê Salary Per Day kêm",
-"If checked, hides and disables Rounded Total field in Salary Slips","Ger kontrol kirin, li Zeviyên Salary Di zeviyê Rounded Total de veşartî û nexşandin",
-The fraction of daily wages to be paid for half-day attendance,Parçeyek mûçeyên rojane ku ji bo nîv-roj beşdarî tê dayîn,
-Email Salary Slip to Employee,Email Slip Salary ji bo karkirinê,
-Emails salary slip to employee based on preferred email selected in Employee,slip Emails meaş ji bo karker li ser epeyamê yê xwestî di karkirinê yên hilbijartî,
-Encrypt Salary Slips in Emails,Li Emails şîfreya Salane derxînin,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Dê dirûşmeya mûçeyê ku ji karmend re were şandin were şîfre were parastin, dê şîfreya li ser bingeha polîtîkaya şîfreyê were hilberandin.",
-Password Policy,Siyaseta şîfreyê,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Mînak:</b> SAL- {yekem_name - {date_of_birth.year <br> Ev ê şîfreyek mîna SAL-Jane-1972 hilberîne,
Leave Settings,Settings,
-Leave Approval Notification Template,Gotûbêja Peymana Şandina Derkeve,
-Leave Status Notification Template,Gotûbêja Şopandina Şopandinê,
-Role Allowed to Create Backdated Leave Application,Role Hiştin ku Serîlêdana Piştgiriya Vegere ya Zindî Afirîne,
-Leave Approver Mandatory In Leave Application,Di Perestgehê de Vegerîna Derfeta Nerazîbûnê Nerazî bibin,
-Show Leaves Of All Department Members In Calendar,Di Calendar de Hemû Endamên Endamên Hilbijartinan Hilbijêre,
-Auto Leave Encashment,Otomêja Bişkojinê Bide,
-Hiring Settings,Mîhengên Kirînê,
-Check Vacancies On Job Offer Creation,Afirandinên Li Ser Afirandina Pêşniyara Karê Vegerin,
-Identification Document Type,Tîpa Belgeyê nasnameyê,
-Effective from,Bi bandor ji,
-Allow Tax Exemption,Destûrdayîna Rakirina Bacê,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","Heke were çalak kirin, dê Danezana Rakirina Bacê ji bo hesabkirina baca dahatê were hesibandin.",
-Standard Tax Exemption Amount,Mûçeya Bacê Ya Standard,
-Taxable Salary Slabs,Slabs,
-Taxes and Charges on Income Tax,Bac û Bacên Baca Bacê,
-Other Taxes and Charges,Bac û Dozên Din,
-Income Tax Slab Other Charges,Slab Baca Bacê Dozên Din,
-Min Taxable Income,Dahata Baca Bacdar,
-Max Taxable Income,Dahata Baca Bacê,
-Applicant for a Job,Applicant bo Job,
Accepted,qebûlkirin,
-Job Opening,Opening Job,
-Cover Letter,Paldana ser,
-Resume Attachment,Attachment resume,
-Job Applicant Source,Serdêriya Karê Çavkaniyê,
-Applicant Email Address,Navnîşana E-nameyê serîlêdanê,
-Awaiting Response,li benda Response,
-Job Offer Terms,Karên Pêşniyarên Pêşniyariyê,
-Select Terms and Conditions,Hilbijêre şert û mercan,
Printing Details,Details çapkirinê,
-Job Offer Term,Karê Kirê Kar,
-Offer Term,Term Pêşnîyaza,
-Value / Description,Nirx / Description,
-Description of a Job Opening,Description of a Opening Job,
Job Title,Manşeta şolê,
-Staffing Plan,Plana karmendiyê,
-Planned number of Positions,Numreya Plankirî ya Positions,
-"Job profile, qualifications required etc.","profile kar, bi dawîanîna pêwîst hwd.",
-HR-LAL-.YYYY.-,HR-LAL-.YYYY-,
Allocation,Pardayî,
-New Leaves Allocated,Leaves New veqetandin,
-Add unused leaves from previous allocations,Lê zêde bike pelên feyde ji xerciyên berê,
-Unused leaves,pelên Unused,
-Total Leaves Allocated,Total Leaves veqetandin,
-Total Leaves Encashed,Niştecîhên şikandî,
-Leave Period,Dema bihêlin,
-Carry Forwarded Leaves,Carry Leaves Forwarded,
-Apply / Approve Leaves,Apply / Approve Leaves,
-HR-LAP-.YYYY.-,HR-LAP-YYYY-,
-Leave Balance Before Application,Dev ji Balance Berî Application,
-Total Leave Days,Total Rojan Leave,
-Leave Approver Name,Dev ji Name Approver,
-Follow via Email,Follow via Email,
-Block Holidays on important days.,Holidays Block li ser rojên girîng e.,
-Leave Block List Name,Dev ji Lîsteya Block Name,
-Applies to Company,Ji bo Company,
-"If not checked, the list will have to be added to each Department where it has to be applied.","Heke ne, di lîsteyê de wê ji bo her Beşa ku wê were sepandin bê zêdekirin.",
-Block Days,block Rojan,
-Stop users from making Leave Applications on following days.,Dev ji bikarhêneran ji çêkirina Applications Leave li ser van rojan de.,
-Leave Block List Dates,Dev ji Lîsteya Block Kurdî Nexşe,
-Allow Users,Rê bide bikarhênerên,
-Allow the following users to approve Leave Applications for block days.,Destûrê bide bikarhêneran li jêr ji bo pejirandina Applications Leave ji bo rojên block.,
-Leave Block List Allowed,Dev ji Lîsteya Block Yorumlar,
-Leave Block List Allow,Dev ji Lîsteya Block Destûrê bide,
-Allow User,Destûrê bide Bikarhêner,
-Leave Block List Date,Dev ji Lîsteya Block Date,
-Block Date,Date block,
-Leave Control Panel,Dev ji Control Panel,
Select Employees,Hilbijêre Karmendên,
-Employment Type (optional),Cureya Kar (vebijarkî),
-Branch (optional),Chaxê (vebijarkî),
-Department (optional),Wezaret (vebijarkî),
-Designation (optional),Sêwirandin (vebijarkî),
-Employee Grade (optional),Grade Employee (vebijarkî),
-Employee (optional),Karmendî (vebijarkî),
-Allocate Leaves,Dabeşên Veberdan,
-Carry Forward,çêşît Forward,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Ji kerema xwe ve çêşît Forward hilbijêre, eger hûn jî dixwazin ku di nav hevsengiyê sala diravî ya berî bernadin ji bo vê sala diravî ya",
-New Leaves Allocated (In Days),Leaves New veqetandin (Di Days),
Allocate,Pardan,
-Leave Balance,Balance Leave,
-Encashable days,Rojan nabe,
-Encashment Amount,Amûdê Amûdê,
-Leave Ledger Entry,Vedigerin Ledger,
-Transaction Name,Navê veguhaztinê,
-Is Carry Forward,Ma çêşît Forward,
-Is Expired,Meha qediya ye,
-Is Leave Without Pay,Ma Leave Bê Pay,
-Holiday List for Optional Leave,Lîsteya Bersîvê Ji bo Bijareya Bijartinê,
-Leave Allocations,Allocations Leave,
-Leave Policy Details,Dîtina Dîtina Bilind,
-Leave Policy Detail,Pêveka Polîtîkayê Hilbijêre,
-Annual Allocation,Allocation,
-Leave Type Name,Dev ji Name Type,
Max Leaves Allowed,Max Leaves Allowed,
-Applicable After (Working Days),Piştî Karanîna Rojan,
Maximum Continuous Days Applicable,Rojên Xwerû Dema Rojane Têkilîn,
-Is Optional Leave,Vebijêrk Hilbijêre ye,
-Allow Negative Balance,Destûrê bide Balance Negative,
-Include holidays within leaves as leaves,Usa jî holidays di nava pelên wek pelên,
-Is Compensatory,Xercê ye,
-Maximum Carry Forwarded Leaves,Carên Nêzîkî Berbi Girtîgehê,
-Expire Carry Forwarded Leaves (Days),Expire Carry Leaves Forwarded (Rojan),
-Calculated in days,Di rojan de têne hesibandin,
-Encashment,Encam kirin,
-Allow Encashment,Pêvekirin,
-Encashment Threshold Days,Rojên Têkiliya Têkilî,
-Earned Leave,Girtîgeha Hilbijartinê,
-Is Earned Leave,Vebijandin,
-Earned Leave Frequency,Frequency Leave Leave,
-Rounding,Rounding,
-Payroll Employee Detail,Daxistina karmendê karmendê,
-Payroll Frequency,Frequency payroll,
-Fortnightly,Livînê,
-Bimonthly,pakêtê de,
-Employees,karmendên,
-Number Of Employees,Hejmara Karmendan,
-Employee Details,Agahdarî,
-Validate Attendance,Attendance,
-Salary Slip Based on Timesheet,Slip meaş Li ser timesheet,
Select Payroll Period,Select payroll Period,
-Deduct Tax For Unclaimed Employee Benefits,Ji bo Xercên Karkerên Neheqdar yên Bacê de,
-Deduct Tax For Unsubmitted Tax Exemption Proof,Ji bo Daxistina Bacê ya Paqijkirina Bacê ya Unsubmitted Tax,
-Select Payment Account to make Bank Entry,Hilbijêre Account Payment ji bo Peyam Bank,
-Salary Slips Created,Salary Slips Made,
-Salary Slips Submitted,Salary Slips Submitted,
-Payroll Periods,Dema Payroll,
-Payroll Period Date,Dîroka Payrollê,
-Purpose of Travel,Armanca Rêwîtiyê,
-Retention Bonus,Bonus retain,
-Bonus Payment Date,Daxistina Bonus Bonus,
-Bonus Amount,Amûdê Bonus,
Abbr,kurte,
-Depends on Payment Days,Bi rojên dravdanê ve girêdayî ye,
-Is Tax Applicable,Qanûna Bacê ye,
-Variable Based On Taxable Salary,Li ser Dabeşkirina Bacê ya Bacgir,
-Exempted from Income Tax,Ji Baca Dahatê tê derxistin,
-Round to the Nearest Integer,Rêze Li Ser Niqaşê Nêzik,
-Statistical Component,Component Îstatîstîkê,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Heke hatibe hilbijartin, bi nirxê xwe dişinî an hesabkirin di vê hêmana ne, wê ji bo karên an bi dabirînê piştgirî bidin. Lê belê, ev nirx dikare ji aliyê pêkhateyên dî ku dikare added an dabirîn referans.",
-Do Not Include in Total,Bi Tevahî Nedin,
-Flexible Benefits,Xwendekarên Fehlîn,
-Is Flexible Benefit,Baweriya Fehl e,
-Max Benefit Amount (Yearly),Amûdê ya Pirrûpa (Yearly),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),Tenê Bandora Bandora Tenê (Qanûna Qeyd nekin Lê Beş Partiya Bacdayîn),
-Create Separate Payment Entry Against Benefit Claim,Li dijî Tezmînata Kirêdariya Navnîşa Dabeşkirina Navnîşan Bikin,
Condition and Formula,Rewş û Formula,
-Amount based on formula,Şêwaz li ser formula li,
-Formula,Formîl,
-Salary Detail,Detail meaş,
-Component,Perçe,
-Do not include in total,Bi tevahî nabe,
-Default Amount,Default Mîqdar,
-Additional Amount,Amaje zêde,
-Tax on flexible benefit,Baca li ser fînansaziya berbiçav,
-Tax on additional salary,Bacê li ser heqê bêtir,
-Salary Structure,Structure meaş,
-Working Days,rojên xebatê,
-Salary Slip Timesheet,Timesheet meaş Slip,
Total Working Hours,Total dema xebatê,
Hour Rate,Saet Rate,
Bank Account No.,No. Account Bank,
Earning & Deduction,Maaş & dabirîna,
-Earnings,Earnings,
-Deductions,bi dabirînê,
Loan repayment,Vegerîna kredî,
Employee Loan,Xebatkarê Loan,
Total Principal Amount,Giştî ya Serûpel,
@@ -6889,126 +6218,10 @@
Total Loan Repayment,Total vegerandinê Loan,
net pay info,info net pay,
Gross Pay - Total Deduction - Loan Repayment,Pay Gross - dabirîna Total - Loan vegerandinê,
-Total in words,Bi tevahî di peyvên,
Net Pay (in words) will be visible once you save the Salary Slip.,Pay Net (di peyvên) xuya wê carekê hûn Slip Salary li xilas bike.,
-Salary Component for timesheet based payroll.,Component meaş ji bo payroll li timesheet.,
-Leave Encashment Amount Per Day,Per Dayek Nerazîbûnê Derkeve,
-Max Benefits (Amount),Xerca Mezin (Amount),
-Salary breakup based on Earning and Deduction.,jihevketina meaşê li ser Earning û vê rêyê.,
-Total Earning,Total Earning,
-Salary Structure Assignment,Destûra Çarçoveya Heqê,
-Shift Assignment,Destûra Hilbijartinê,
-Shift Type,Tîpa Şiftê,
-Shift Request,Request Shift,
-Enable Auto Attendance,Beşdariya Otomatîkî çalak bike,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Ji bo Karmendên ku ji vê shiftê hatine vexwendin tevlîbûna li bingeha 'Checkinerê Karmendê' binirxînin.,
-Auto Attendance Settings,Mîhengên Beşdariya Auto,
-Determine Check-in and Check-out,Binihêrin Check-in û Check-out,
-Alternating entries as IN and OUT during the same shift,Di heman shiftê de têkûzên wekî IN û OUT alternatîf,
-Strictly based on Log Type in Employee Checkin,Bi tundî li ser Tîpa Log-ê di Navnîşa Karmendiyê de hatî çêkirin,
-Working Hours Calculation Based On,Demjimêrên Karkirina Hêlîna Bingehîn,
-First Check-in and Last Check-out,Pêşîn check-in û check-out paşîn,
-Every Valid Check-in and Check-out,Her Check-Check-ê derbasdar û derket,
-Begin check-in before shift start time (in minutes),Berî dema destpêkirina guhartinê (di çend hûrdeman de) check-in dest pê bike.,
-The time before the shift start time during which Employee Check-in is considered for attendance.,Wexta dema destpêkê ya guhartinê de dema ku Navnîşa Karmendê ji bo beşdarbûnê tête hesibandin.,
-Allow check-out after shift end time (in minutes),Destûr bidin check-out piştî dema dawiya shift (di çend deqeyan),
-Time after the end of shift during which check-out is considered for attendance.,Wexta piştî guhartinê ya ku dema kontrolkirinê ji bo beşdarbûnê tête hesibandin.,
-Working Hours Threshold for Half Day,Demjimêrên Workingarşemê ji bo nîv roj,
-Working hours below which Half Day is marked. (Zero to disable),Demjimêrên xebatê yên ku di binê Half Day de têne nîşankirin. (Zero kirin asteng kirin),
-Working Hours Threshold for Absent,Demjimêra Demjimêrên Kar ji bo Absent,
-Working hours below which Absent is marked. (Zero to disable),Demjimêrên xebatê yên li jêr ên ku Absent têne nîşankirin. (Zero kirin asteng kirin),
-Process Attendance After,Pêvajoya Tevlêbûnê piştî,
-Attendance will be marked automatically only after this date.,Beşdarî dê tenê piştî vê tarîxê bixweber bête nîşankirin.,
-Last Sync of Checkin,Last Sync of Checkin,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Syncê Hevpeyivîna Serkeftinê ya Nivîsbariyê ya Navîn a Dawîn Vê rehet bikin tenê heke hûn pê ewle ne ku hemî Logs ji hemû cihan têne sync kirin. Heke hûn nebawer in ji kerema xwe vê yekê modê bikin.,
-Grace Period Settings For Auto Attendance,Mîhengên Pergala Grace Ji bo Beşdariya Xweser,
-Enable Entry Grace Period,Perçeyek Grace Pêvekirinê çalak bike,
-Late Entry Grace Period,Demek Grace Pêrûya Destpêkê,
-The time after the shift start time when check-in is considered as late (in minutes).,Wexta dema guherîna guhêzbar dema kontrolê wekî dereng (di hûrdeman de) tê hesibandin.,
-Enable Exit Grace Period,Perçê Grace Exit-ê çalak bikin,
-Early Exit Grace Period,Serdema Grace Exit zû,
-The time before the shift end time when check-out is considered as early (in minutes).,Wexta dema paşvekirinê ya shiftê dema dema check-out wekî zû (di hûrdeman de) tête hesibandin.,
-Skill Name,Navê jêhatiyê,
Staffing Plan Details,Pîlana Karanîna Karmendiyê,
-Staffing Plan Detail,Pîlana Karanîna Determî,
-Total Estimated Budget,Bêjeya Estimated,
-Vacancies,Xwezî,
-Estimated Cost Per Position,Bersaziya Bersîv,
-Total Estimated Cost,Bi tevahî Estimated Cost,
-Current Count,Dîroka Niha,
-Current Openings,Open Openings,
-Number Of Positions,Hejmarên Pirtûka,
-Taxable Salary Slab,Salary Slab,
-From Amount,Ji Amountê,
-To Amount,Ji bo Weqfa,
-Percent Deduction,Perçûna Perê,
-Training Program,Bernameya Perwerdehiyê,
-Event Status,Rewş Event,
-Has Certificate,Sertîfîkayê heye,
-Seminar,Semîner,
-Theory,Dîtinî,
-Workshop,Kargeh,
-Conference,Şêwre,
-Exam,Bilbilên,
-Internet,Internet,
-Self-Study,Xweseriya Xweser,
-Advance,Pêşveçûn,
-Trainer Name,Navê Trainer,
-Trainer Email,Trainer Email,
-Attendees,ayinê,
-Employee Emails,Employee Emails,
-Training Event Employee,Training Event Employee,
-Invited,vexwendin,
-Feedback Submitted,Deng Şandin,
Optional,Bixwe,
-Training Result Employee,Xebatkarê Training Encam,
-Travel Itinerary,Travel Journey,
-Travel From,Travel From,
-Travel To,Travel To,
-Mode of Travel,Mode Travel,
-Flight,Firrê,
-Train,Tirên,
-Taxi,Texsî,
-Rented Car,Car Hire,
-Meal Preference,Pêdivî ye,
-Vegetarian,Vegetarian,
-Non-Vegetarian,Non Vegetarian,
-Gluten Free,Gluten Free,
-Non Diary,Non Diary,
-Travel Advance Required,Agahiya Pêşîn,
-Departure Datetime,Datetime,
-Arrival Datetime,Datetime Arrival,
-Lodging Required,Lodging Required,
-Preferred Area for Lodging,Area for Preferred for Lodging,
-Check-in Date,Check-in Dîroka,
-Check-out Date,Dîroka Check-out,
-Travel Request,Request Request,
-Travel Type,Type Type,
-Domestic,Malî,
-International,Navnetewî,
-Travel Funding,Fona Rêwîtiyê,
-Require Full Funding,Pêdiviya Tevahî Tişt,
-Fully Sponsored,Fully Sponsored,
-"Partially Sponsored, Require Partial Funding","Bi Tevahî Sponsored, Pêdiviya Partiya Tevlêbûnê",
-Copy of Invitation/Announcement,Copy of Invitation / Announcement,
-"Details of Sponsor (Name, Location)","Agahiya Sponsor (Navnîşan, Cihan)",
-Identification Document Number,Hejmara Belgeya nasnameyê,
-Any other details,Ji ber agahiyên din,
-Costing Details,Agahdariyên Giranîn,
Costing,yên arzane ku,
-Event Details,Dîroka Event Details,
-Name of Organizer,Navenda Organizer,
-Address of Organizer,Navnîşana Organizer,
-Travel Request Costing,Request Request Costing,
-Expense Type,Tişta mesrefê,
-Sponsored Amount,Sponsored Amount,
-Funded Amount,Amûr Barkirî,
-Upload Attendance,Upload Beşdariyê,
-Attendance From Date,Alîkarîkirinê ji Date,
-Attendance To Date,Amadebûna To Date,
-Get Template,Get Şablon,
-Import Attendance,Beşdariyê Import,
-Upload HTML,Upload HTML,
Vehicle,Erebok,
License Plate,License Plate,
Odometer Value (Last),Nirx Green (dawî),
@@ -7028,23 +6241,8 @@
Last Carbon Check,Last Check Carbon,
Wheels,wheels,
Doors,Doors,
-HR-VLOG-.YYYY.-,HR-VLOG-YYYY-,
-Odometer Reading,Reading Green,
-Current Odometer value ,Nirxa Odometer ya heyî,
last Odometer Value ,Nirxê Odometer ya paşîn,
-Refuelling Details,Details Refuelling,
-Invoice Ref,bi fatûreyên Ref,
-Service Details,Details Service,
Service Detail,Detail Service,
-Vehicle Service,Xizmeta Vehicle,
-Service Item,Babetê Service,
-Brake Oil,Oil şikand,
-Brake Pad,Pad şikand,
-Clutch Plate,Clutch deşta,
-Engine Oil,Oil engine,
-Oil Change,Change petrolê,
-Inspection,Berçavderbasî,
-Mileage,Mileage,
Hub Tracked Item,Hub Tracked Item,
Hub Node,hub Node,
Image List,Lîsteya wêneya wêneyê,
@@ -7059,99 +6257,10 @@
Sync in Progress,Sync di Pêşveçûnê de,
Hub Seller Name,Navê Nîgarê Hub,
Custom Data,Daneyên Taybetî,
-Member,Endam,
-Partially Disbursed,Qismen dandin de,
-Loan Closure Requested,Daxwaza Girtina Krediyê,
Repay From Salary,H'eyfê ji Salary,
-Loan Details,deyn Details,
-Loan Type,Type deyn,
-Loan Amount,Şêwaz deyn,
-Is Secured Loan,Krediyek Ewlehî ye,
-Rate of Interest (%) / Year,Rêjeya faîzên (%) / Sal,
-Disbursement Date,Date Disbursement,
-Disbursed Amount,Bihayek hat belav kirin,
-Is Term Loan,Termertê deyn e,
-Repayment Method,Method vegerandinê,
-Repay Fixed Amount per Period,Bergîdana yekûnê sabît Period,
-Repay Over Number of Periods,Bergîdana Hejmara Over ji Maweya,
-Repayment Period in Months,"Period dayinê, li Meh",
-Monthly Repayment Amount,Şêwaz vegerandinê mehane,
-Repayment Start Date,Repayment Date Start,
-Loan Security Details,Nîşaneyên ewlehiyê yên deyn,
-Maximum Loan Value,Nirxa deynê pirtirkêmtirîn,
-Account Info,Info account,
-Loan Account,Account,
-Interest Income Account,Account Dahata Interest,
-Penalty Income Account,Hesabê hatiniya darayî,
-Repayment Schedule,Cedwela vegerandinê,
-Total Payable Amount,Temamê meblaxa cîhde,
-Total Principal Paid,Tevahiya Sereke Bêserûber,
-Total Interest Payable,Interest Total cîhde,
-Total Amount Paid,Tiştek Tiştek Paid,
-Loan Manager,Gerînendeyê deyn,
-Loan Info,deyn Info,
-Rate of Interest,Rêjeya faîzên,
-Proposed Pledges,Sozên pêşniyaz,
-Maximum Loan Amount,Maximum Mîqdar Loan,
-Repayment Info,Info vegerandinê,
-Total Payable Interest,Total sûdî,
-Against Loan ,Li dijî Deyn,
-Loan Interest Accrual,Qertê Drav erîf,
-Amounts,Mîqdar,
-Pending Principal Amount,Li benda Dravê Sereke,
-Payable Principal Amount,Dravê Mîrê Sêwasê,
-Paid Principal Amount,Mîqdara Prensîbê Bihayî,
-Paid Interest Amount,Mîqdara Dravê Danê,
-Process Loan Interest Accrual,Nerazîbûna Sererkaniyê Qerase,
-Repayment Schedule Name,Navê Bernameya Vegerînê,
Regular Payment,Dravdana birêkûpêk,
Loan Closure,Girtina deyn,
-Payment Details,Agahdarî,
-Interest Payable,Dravê Bacê,
-Amount Paid,Şêwaz: Destkeftiyên,
-Principal Amount Paid,Mîqdara Parzûnê Pêdivî ye,
-Repayment Details,Agahdariyên Vegerînê,
-Loan Repayment Detail,Detail Vegerîna Deynê,
-Loan Security Name,Navê ewlehiya deyn,
-Unit Of Measure,Yekeya Pîvanê,
-Loan Security Code,Koda ewlehiya deyn,
-Loan Security Type,Tîpa ewlehiya deyn,
-Haircut %,Rêzika%,
-Loan Details,Hûrguliyên krediyê,
-Unpledged,Nexşandî,
-Pledged,Soz dan,
-Partially Pledged,Beşdarî soz dan,
-Securities,Ertên ewlehiyê,
-Total Security Value,Nirxa ewlehiya tevahî,
-Loan Security Shortfall,Kêmasiya ewlehiya deyn,
-Loan ,Sened,
-Shortfall Time,Demjimara kêmbûnê,
-America/New_York,Amerîka / New_York,
-Shortfall Amount,Kêmasiya Kêmasî,
-Security Value ,Nirxa ewlehiyê,
-Process Loan Security Shortfall,Pêvajoya Ewlekariya Krediya Qedrê,
-Loan To Value Ratio,Rêjeya nirxê deyn,
-Unpledge Time,Wextê Unpledge,
-Loan Name,Navê deyn,
Rate of Interest (%) Yearly,Rêjeya faîzên (%) Hit,
-Penalty Interest Rate (%) Per Day,Rêjeya restertê Cezayê (%) Rojê,
-Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,Rêjeya Tezmînatê ya Cezayê li ser mîqdara benda li ser mehê rojane di rewşek dereng paşketina deyn deyn dide,
-Grace Period in Days,Di Rojan de Grace Period,
-No. of days from due date until which penalty won't be charged in case of delay in loan repayment,Hejmara rojan ji roja çêbûnê heya ku ceza dê neyê girtin di rewşa derengmayîna vegerandina deyn de,
-Pledge,Berdêl,
-Post Haircut Amount,Mûçeya Pêkanîna Porê Porê,
-Process Type,Type Type,
-Update Time,Wexta nûvekirinê,
-Proposed Pledge,Sozdar pêşniyar,
-Total Payment,Total Payment,
-Balance Loan Amount,Balance Loan Mîqdar,
-Is Accrued,Qebûlkirin e,
-Salary Slip Loan,Heqfa Slip Loan,
-Loan Repayment Entry,Navnîşa Veberhênana Deynê,
-Sanctioned Loan Amount,Mîqdara deynek sincirî,
-Sanctioned Amount Limit,Sînorê Rêjeya Sanctioned,
-Unpledge,Jêderketin,
-Haircut,Porjêkirî,
MAT-MSH-.YYYY.-,MAT-MSH-YYYY-,
Generate Schedule,Çêneke Cedwela,
Schedules,schedules,
@@ -7479,15 +6588,15 @@
Project will be accessible on the website to these users,Project li ser malpera ji bo van bikarhênerên were gihiştin,
Copied From,Kopiyek ji From,
Start and End Dates,Destpêk û dawiya Kurdî Nexşe,
-Actual Time (in Hours),Dema Rastîn (Bi Demjimêran),
+Actual Time in Hours (via Timesheet),Dema Rastîn (Bi Demjimêran),
Costing and Billing,Bi qurûşekî û Billing,
-Total Costing Amount (via Timesheets),Giştî Hatina Barkirina (Bi rêya Timesheets),
-Total Expense Claim (via Expense Claims),Total mesrefan (via Îdîayên Expense),
+Total Costing Amount (via Timesheet),Giştî Hatina Barkirina (Bi rêya Timesheets),
+Total Expense Claim (via Expense Claim),Total mesrefan (via Îdîayên Expense),
Total Purchase Cost (via Purchase Invoice),Total Cost Purchase (via Purchase bi fatûreyên),
Total Sales Amount (via Sales Order),Giştî ya Firotinê (ji hêla firotina firotanê),
-Total Billable Amount (via Timesheets),Giştî ya Bilind (Bi rêya Timesheets),
-Total Billed Amount (via Sales Invoices),Amûr Barkirî (Bi rêya Barkirina Bazirganî),
-Total Consumed Material Cost (via Stock Entry),Barkirina Barkirina Tevahiya Giştî (bi rêya Stock Entry),
+Total Billable Amount (via Timesheet),Giştî ya Bilind (Bi rêya Timesheets),
+Total Billed Amount (via Sales Invoice),Amûr Barkirî (Bi rêya Barkirina Bazirganî),
+Total Consumed Material Cost (via Stock Entry),Barkirina Barkirina Tevahiya Giştî (bi rêya Stock Entry),
Gross Margin,Kenarê Gross,
Gross Margin %,Kenarê% Gross,
Monitor Progress,Pêşveçûna Çavdêriyê,
@@ -7521,12 +6630,10 @@
Dependencies,Zehmetiyên,
Dependent Tasks,Karên girêdayî,
Depends on Tasks,Dimîne li ser Peywir,
-Actual Start Date (via Time Sheet),Rastî Date Serî (via Time Sheet),
-Actual Time (in hours),Time rastî (di Hours),
-Actual End Date (via Time Sheet),Rastî End Date (via Time Sheet),
-Total Costing Amount (via Time Sheet),Bi tevahî bi qurûşekî jî Mîqdar (via Time Sheet),
+Actual Start Date (via Timesheet),Rastî Date Serî (via Time Sheet),
+Actual Time in Hours (via Timesheet),Time rastî (di Hours),
+Actual End Date (via Timesheet),Rastî End Date (via Time Sheet),
Total Expense Claim (via Expense Claim),Îdîaya Expense Total (via mesrefan),
-Total Billing Amount (via Time Sheet),Temamê meblaxa Billing (via Time Sheet),
Review Date,Date Review,
Closing Date,Date girtinê,
Task Depends On,Task Dimîne li ser,
@@ -7584,9 +6691,6 @@
February,Reşemî,
March,Adar,
April,Avrêl,
-May,Gulan,
-June,Pûşper,
-July,Tîrmeh,
August,Tebax,
September,Îlon,
October,Cotmeh,
@@ -7887,7 +6991,6 @@
Update Series,update Series,
Change the starting / current sequence number of an existing series.,Guhertina Guherandinên / hejmara cihekê niha ya series heyî.,
Prefix,Pêşkîte,
-Current Value,Nirx niha:,
This is the number of the last created transaction with this prefix,"Ev hejmara dawî ya muameleyan tên afirandin, bi vê prefix e",
Update Series Number,Update Hejmara Series,
Quotation Lost Reason,Quotation Lost Sedem,
@@ -8450,7 +7553,6 @@
Asset Depreciations and Balances,Depreciations Asset û hevsengiyên,
Available Stock for Packing Items,Stock ji bo Nawy jî tê de,
Bank Clearance Summary,Bank Clearance Nasname,
-Bank Remittance,Remezana Bankê,
Batch Item Expiry Status,Batch babet Status Expiry,
Batch-Wise Balance History,Batch-Wise Dîroka Balance,
BOM Explorer,BOM Explorer,
@@ -8470,20 +7572,17 @@
Customer-wise Item Price,Buhayê Kêrhatî ya Xerîdar,
Customers Without Any Sales Transactions,Bazirganî Bê Bazirganî Her Bazirganî,
Daily Timesheet Summary,Nasname timesheet rojane,
-Daily Work Summary Replies,Bersivên Bersivê Rojane,
DATEV,DATEV,
Delayed Item Report,Nîşana Babetê ya dereng,
Delayed Order Report,Raporta Fermî ya dereng,
Delivered Items To Be Billed,Nawy teslîmî ye- Be,
Delivery Note Trends,Trends Delivery Note,
Electronic Invoice Register,Xeydêkerê Belavkirina Elektronîkî,
-Employee Advance Summary,Karmendê Pêşveçûn Pêşveçûn,
Employee Billing Summary,Kêmasiya Bilindkirina Karmendan,
Employee Birthday,Xebatkarê Birthday,
Employee Information,Information karker,
Employee Leave Balance,Xebatkarê Leave Balance,
Employee Leave Balance Summary,Karmend Balana Piştgiriyê Bihêle,
-Employees working on a holiday,Karmendên li ser dixebitin ku cejna,
Eway Bill,Eway Bill,
Expiring Memberships,Endamên endamdariyê,
Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC],
@@ -8518,12 +7617,9 @@
Itemwise Recommended Reorder Level,Itemwise Baştir DIRTYHERTZ Level,
Lead Details,Details Lead,
Lead Owner Efficiency,Efficiency Xwedîyê Lead,
-Loan Repayment and Closure,Deyn û Ragihandin,
-Loan Security Status,Rewşa ewlehiya deyn,
Lost Opportunity,Derfetek winda kir,
Maintenance Schedules,Schedules Maintenance,
Material Requests for which Supplier Quotations are not created,Daxwazên madî ji bo ku Quotations Supplier bi tên bi,
-Monthly Attendance Sheet,Agahdarî ji bo tevlêbûna mehane,
Open Work Orders,Orders Open,
Qty to Deliver,Qty ji bo azad,
Patient Appointment Analytics,Analîzên Biryara Nexweşan,
@@ -8551,7 +7647,6 @@
Qty to Order,Qty siparîş,
Requested Items To Be Transferred,Nawy xwestin veguhestin,
Qty to Transfer,Qty to Transfer,
-Salary Register,meaş Register,
Sales Analytics,Analytics Sales,
Sales Invoice Trends,Sales Trends bi fatûreyên,
Sales Order Trends,Sales Order Trends,
@@ -8589,7 +7684,6 @@
Trial Balance,Balance trial,
Trial Balance (Simple),Balansek Trial (Simple),
Trial Balance for Party,Balance Trial bo Party,
-Unpaid Expense Claim,Îdîaya Expense Unpaid,
Warehouse wise Item Balance Age and Value,Warehouse Wekheviya Pirtûka Pirtûka Çandî û Nirxê,
Work Order Stock Report,Report Report Stock Order,
Work Orders in Progress,Pêşdebirina Karên Karên Pêşveçûn,
@@ -8608,9 +7702,6 @@
Total Counts Targeted,Hejmarên Tevahî Armanc kirin,
Total Counts Completed,Hejmarên Tev Hatî Bidawî anîn,
Counts Targeted: {0},Jimareyên Armanc: {0},
-Payment Account is mandatory,Hesabê dayinê ferz e,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","Ger were seh kirin, dê tevahî mîqdara ku ji ber baca dahatê nayê hesibandin bêyî daxuyaniyek an radestkirina delîlê ji dahata bacê tê daxistin.",
-Disbursement Details,Agahdariyên Dabeşkirinê,
Material Request Warehouse,Depoya Daxwaza Materyalê,
Select warehouse for material requests,Ji bo daxwazên materyalê embarê hilbijêrin,
Transfer Materials For Warehouse {0},Materyalên Veguhêzbar Ji bo Warehouse {0},
@@ -8986,8 +8077,6 @@
No. of prints,Hejmara çapan,
Number of prints required for labelling the samples,Hejmara çapên ku ji bo nîşankirina nimûneyan hewce ne,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
-In Time,Li dema xwe,
-Out Time,Wextê Derve,
Payroll Cost Center,Navenda Lêçûna Meaşê,
Approvers,Têgihiştin,
The first Approver in the list will be set as the default Approver.,Di lîsteyê de Pejirandina yekem dê wekî Destûra Pêşniyar were saz kirin.,
@@ -8998,9 +8087,6 @@
Repay unclaimed amount from salary,Mûçeya nevekirî ji meaşê paşde bidin,
Deduction from salary,Daxistina ji meaş,
Expired Leaves,Pelên Dawî,
-Reference No,Çavkanî No.,
-Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.,Rêjeya porrêjiyê cûdahiya ji sedî ya di navbera nirxê bazara Ewlehiya Deynê û nirxa ku ji Ewlekariya Deynê re tê vegotin e dema ku ji bo wê krediyê wekî pêgir tê bikar anîn.,
-Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan ,"Rêjeya Loan To Value rêjeya mîqdara deyn bi nirxê ewlehiya ku hatî vexwendin îfade dike. Heke ev ji binî nirxa diyarkirî ya ji bo her deynek dakeve, dê kêmasiyek ewlehiya krediyê were peyda kirin",
If this is not checked the loan by default will be considered as a Demand Loan,Ger ev neyê kontrol kirin dê deyn bi default dê wekî Krediyek Daxwaz were hesibandin,
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,Ev hesab ji bo veqetandina vegerandinên deyn ji deyndêr û her weha dayîna deyn ji deyndêr re tê bikar anîn,
This account is capital account which is used to allocate capital for loan disbursal account ,Ev hesab hesabê sermiyan e ku ji bo veqetandina sermaye ji bo hesabê dayîna kredî tê bikar anîn,
@@ -9051,34 +8137,6 @@
Generate Webhook Secret,Sira Webhook-ê çêbikin,
Copy Webhook URL,URL-ya Webhook-ê kopî bikin,
Linked Item,Tiştê Giredayî,
-Is Recurring,Dûbare dibe,
-HRA Exemption,Derbarê HRA,
-Monthly House Rent,Kirêya Mala Mehane,
-Rented in Metro City,Li Bajarê Metroyê kirê kirî,
-HRA as per Salary Structure,HRA wekî Avahiya Mûçeyê,
-Annual HRA Exemption,Belavkirina HRA ya Salane,
-Monthly HRA Exemption,Mehane Ya HRA,
-House Rent Payment Amount,Mîqdara Dravê Kirê Xanî,
-Rented From Date,Ji Dîrokê Kirêkirî,
-Rented To Date,Kirin Heya Dîrokê,
-Monthly Eligible Amount,Mûçeya Mehane ya Qebûlkirî,
-Total Eligible HRA Exemption,Tevahî Mercên HRA-yê yên Qanûnî,
-Validating Employee Attendance...,Rastkirina Tevlêbûna Karmendan ...,
-Submitting Salary Slips and creating Journal Entry...,Subandina Pelên Meaş û afirandina Navnîşana Kovarê ...,
-Calculate Payroll Working Days Based On,Rojên Xebatê yên Meaşê Li gorî Binerizînin,
-Consider Unmarked Attendance As,Beşdariya Bê Nîşan Bifikirin Wekî,
-Fraction of Daily Salary for Half Day,Fraksiyona Mega Rojane ya Nîv Rojê,
-Component Type,Cureyê pêkhateyê,
-Provident Fund,Fona Providence,
-Additional Provident Fund,Fona Providence Zêdetir,
-Provident Fund Loan,Krediya Fona Pêşbîn,
-Professional Tax,Baca Profesyonel,
-Is Income Tax Component,Pêkhateya Baca Dahatê ye,
-Component properties and references ,Taybetmendî û referansên pêkhateyê,
-Additional Salary ,Mûçeyê Zêdeyî,
-Unmarked days,Rojên nevekirî,
-Absent Days,Rojên Tunebûyî,
-Conditions and Formula variable and example,Itionsert û Formula guhêrbar û mînak,
Feedback By,Feedback By,
Manufacturing Section,Beşa Çêkirinê,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","Bi default, Navê Xerîdar li gorî Navê Tevahî yê hatî nivîsandin tê saz kirin. Heke hûn dixwazin Xerîdar ji hêla a ve bêne nav kirin",
@@ -9198,9 +8256,6 @@
Date Based On,Dîroka Bingehîn,
{0} and {1} are mandatory,{0} û {1} mecbûrî ne,
Consider Accounting Dimensions,Pîvanên Hesabê Bifikirin,
-Income Tax Deductions,Daxistinên Baca Dahatê,
-Income Tax Component,Pêkhateya Baca Dahatê,
-Income Tax Amount,Mîqeya Baca Dahatê,
Reserved Quantity for Production,Ji bo Hilberandinê Hejmara Reservekirî,
Projected Quantity,Hejmara Pêşniyarkirî,
Total Sales Amount,Mîqdara Firotana Giştî,
@@ -9211,17 +8266,6 @@
To Posting Date,Ji bo Dîroka ingandinê,
No records found,Qeyd nehat dîtin,
Customer/Lead Name,Navê Xerîdar / Rêber,
-Unmarked Days,Rojên Neyarkirî,
-Jan,Jan,
-Feb,Sibat,
-Mar,Mar,
-Apr,Nîsan,
-Aug,Tebax,
-Sep,Sep,
-Oct,Cotmeh,
-Nov,Nov,
-Dec,Kanûn,
-Summarized View,Nêrîna Kurtkirî,
Production Planning Report,Rapora Plansaziya Hilberînê,
Order Qty,Siparîş Qty,
Raw Material Code,Koda Madeya Raw,
@@ -9232,7 +8276,6 @@
Raw Material Warehouse,Depoya Madeya Raw,
Order By,Order By,
Include Sub-assembly Raw Materials,Materyalên Xav ên Bin-civînê têxin nav,
-Professional Tax Deductions,Daxistinên Bacê yên Pîşeyî,
Program wise Fee Collection,Bernameya Bicîhkirina Dravdanek hişmend,
Fees Collected,Xercên Berhevkirî,
Project Summary,Kurteya Projeyê,
@@ -9240,7 +8283,6 @@
Tasks Completed,Erkên qediyayî,
Tasks Overdue,Erkên Zêde,
Completion,Qedandinî,
-Provident Fund Deductions,Daxistinên Fona Pêşbîn,
Purchase Order Analysis,Nirxandina Biryara Kirînê,
From and To Dates are required.,Ji û Dîrok hewce ne.,
To Date cannot be before From Date.,To Date nikare ji From Date be.,
@@ -9252,16 +8294,7 @@
Quoted Amount,Mîqdara Quote,
Lead Time (Days),Dema Rêberiyê (Rojan),
Include Expired,Qediyayî têde bikin,
-Recruitment Analytics,Analytics Recruitment,
-Applicant name,Navê serlêder,
-Job Offer status,Rewşa Pêşkêşiya Kar,
-On Date,On Date,
Requested Items to Order and Receive,Tiştên Rêzkirin û Bistandin Daxwaz Kir,
-Salary Payments Based On Payment Mode,Payments Meaş Li ser Bingeha Mode Payment,
-Salary Payments via ECS,Payments Mega bi rêya ECS,
-Account No,Hesab Na,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,Analîza Biryara Firotanê,
Amount Delivered,Mîqdara Rizgarkirî,
Delay (in Days),Dereng (Bi Rojan),
@@ -9280,10 +8313,6 @@
Opportunity {0} created,Derfet {0} hate afirandin,
Kindly select the company first,Ji kerema xwe pêşî şirket hilbijêrin,
Please enter From Date and To Date to generate JSON,Ji bo hilberîna JSON-ê ji kerema xwe Ji Dîrok û Dîrok bikevin,
-PF Account,Hesabê PF,
-PF Amount,PF Mîqdar,
-Additional PF,Pêveka PF,
-PF Loan,Krediya PF,
Download DATEV File,Dosya DATEV dakêşin,
Numero has not set in the XML file,Numero di pelê XML de saz nekiriye,
Inward Supplies(liable to reverse charge),Pêdiviyên Navxweyî (dibe ku heqê paşde bidin),
@@ -9296,7 +8325,6 @@
Mandatory Fields,Zeviyên Mecbûrî,
Student {0}: {1} does not belong to Student Group {2},Xwendekar {0}: {1} ne ya Koma Xwendekaran e {2},
Student Attendance record {0} already exists against the Student {1},Tomara Beşdarbûna Xwendekar {0} jixwe li dijî Xwendekar heye {1},
-Duplicate Entry,Têketina Duplicate,
Course and Fee,Kurs û Heqê,
Not eligible for the admission in this program as per Date Of Birth,Ji bo ketina vê bernameyê wekî Dîroka Jidayikbûnê ne mafdar e,
Topic {0} has been added to all the selected courses successfully.,Mijara {0} bi serkeftî li hemû qursên hilbijartî hate zêdekirin.,
@@ -9321,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},Xebatkarê {0} berê Shift Çalak heye {1}: {2},
from {0},ji {0},
to {0},ber bi {0},
-Please select Employee first.,Ji kerema xwe pêşî Karmend hilbijêrin.,
Please set {0} for the Employee or for Department: {1},Ji kerema xwe {0} ji bo Karmend an ji bo Beşê veqetînin: {1},
-To Date should be greater than From Date,Divê To Date ji From Date mezintir be,
Employee Onboarding: {0} is already for Job Applicant: {1},Barkêşiya Karmendan: {0} jixwe ji bo Serlêderê Kar e: {1},
-Job Offer: {0} is already for Job Applicant: {1},Pêşniyara Kar: {0} jixwe ji bo Serlêderê Kar e: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,Tenê Daxwaza Guherînê ya bi statuya 'Pejirandî' û 'Redkirî' dikare were şandin,
-Shift Assignment: {0} created for Employee: {1},Erka Shift: {0} ji bo Karmendê hatî afirandin: {1},
-You can not request for your Default Shift: {0},Hûn nekarin ji bo Guheztina Default xwe bixwazin: {0},
-Only Approvers can Approve this Request.,Tenê Pispor dikarin Vê Daxwazê Bipejirînin.,
Asset Value Analytics,Analîzasyona Nirxa Sermayê,
Category-wise Asset Value,Nirx-Nirxa Kategorî-aqilmend,
Total Assets,Bi tevahî Heye,
@@ -9464,25 +8485,12 @@
Operation {0} does not belong to the work order {1},Operasyona {0} ne ya emrê xebatê ye {1},
Print UOM after Quantity,Li dû Hêmanê UOM çap bikin,
Set default {0} account for perpetual inventory for non stock items,Ji bo tomarokên ne pargîdanî ji bo envanterê domdar hesabê {0} default bikin,
-Loan Security {0} added multiple times,Ewlekariya Krediyê {0} gelek caran zêde kir,
-Loan Securities with different LTV ratio cannot be pledged against one loan,Ewlekariyên Deynê yên bi rêjeya LTV-ya cûda nikarin li hember yek deynek werin dayin,
-Qty or Amount is mandatory for loan security!,Ji bo ewlehiya kredî Qty an Mêjû mecbûrî ye!,
-Only submittted unpledge requests can be approved,Tenê daxwazên nenaskirî yên şandin têne pejirandin,
-Interest Amount or Principal Amount is mandatory,Mezinahiya Berjewendiyê an Mezinahiya Sereke mecbûrî ye,
-Disbursed Amount cannot be greater than {0},Hejmara Dabeşandî nikare ji {0} mezintir be,
-Row {0}: Loan Security {1} added multiple times,Rêz {0}: Ewlehiya Deyn {1} gelek caran zêde kir,
Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save,Rêza # {0}: Pêdivî ye ku Tişta Zarok Pêvekek Hilberê nebe. Ji kerema xwe Tişta {1} rakin û Tomar bikin,
Credit limit reached for customer {0},Sînorê krediyê ji bo xerîdar gihîşt {0},
Could not auto create Customer due to the following missing mandatory field(s):,Ji ber ku zeviyê (-yên) mecbûrî yên jêrîn winda nebûn nikaribû bixweber Xerîdar biafirîne:,
Please create Customer from Lead {0}.,Ji kerema xwe Mişterî ji Lead {0} biafirînin.,
Mandatory Missing,Wenda Wenda,
-Please set Payroll based on in Payroll settings,"Ji kerema xwe, li ser bingeha mîhengên Payroll meaşê saz bikin",
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},Meaşê Zêdeyî: {0} jixwe ji bo Parmendê Mûçeyê heye: {1} ji bo heyama {2} û {3},
From Date can not be greater than To Date.,Ji Dîrok nikare ji Tarîxê mezintir be.,
-Payroll date can not be less than employee's joining date.,Dîroka mûçeyê ji dîroka tevlîbûna karmend dikare kêmtir nebe.,
-From date can not be less than employee's joining date.,Ji tarîxê nikare ji roja tevlîbûna karmend kêmtir be.,
-To date can not be greater than employee's relieving date.,Heya îro ji tarîxa sivikkirina karmendê mezintir nabe.,
-Payroll date can not be greater than employee's relieving date.,Dîroka mûçeyê ji tarîxa sivikkirina karmendê mezintir nabe.,
Row #{0}: Please enter the result value for {1},Rêzeya # {0}: Ji kerema xwe ji bo {1} nirxa encam binivîse.,
Mandatory Results,Encamên Mecbûrî,
Sales Invoice or Patient Encounter is required to create Lab Tests,Ji bo afirandina Testên Taqîgehê Fatûreya Firotanê an Hevdîtina Nexweş hewce ye,
@@ -9533,7 +8541,6 @@
Supplier Lead Time (days),Demjimêrê Pêşkêşker (rojan),
"Home, Work, etc.","Mal, Kar û hwd.",
Exit Interview Held On,Derketin Hevpeyivîn Çêdibe,
-Condition and formula,Condert û formul,
Sets 'Target Warehouse' in each row of the Items table.,Li her rêza maseya Tişkan 'Depoya Armanc' danîne.,
Sets 'Source Warehouse' in each row of the Items table.,Di her rêza maseya Tişkan de 'Depoya Çavkaniyê' saz dike.,
POS Register,POS Register,
diff --git a/erpnext/translations/lo.csv b/erpnext/translations/lo.csv
index 3904308..c94bc25 100644
--- a/erpnext/translations/lo.csv
+++ b/erpnext/translations/lo.csv
@@ -13,7 +13,6 @@
'Total','ທັງຫມົດ',
'Update Stock' can not be checked because items are not delivered via {0},'ປັບປຸງ Stock' ບໍ່ສາມາດໄດ້ຮັບການກວດກາເພາະວ່າລາຍການຈະບໍ່ສົ່ງຜ່ານ {0},
'Update Stock' cannot be checked for fixed asset sale,'ປັບປຸງ Stock' ບໍ່ສາມາດໄດ້ຮັບການກວດສອບສໍາລັບການຂາຍຊັບສົມບັດຄົງ,
-) for {0},) ສໍາຫລັບ {0},
1 exact match.,1 ນັດທີ່ແນ່ນອນ.,
90-Above,90 ຂ້າງເທິງ,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,A ກຸ່ມລູກຄ້າທີ່ມີຢູ່ມີຊື່ດຽວກັນກະລຸນາມີການປ່ຽນແປງຊື່ລູກຄ້າຫຼືປ່ຽນຊື່ກຸ່ມລູກຄ້າ,
@@ -22,7 +21,6 @@
A customer with the same name already exists,ລູກຄ້າທີ່ມີຊື່ດຽວກັນກໍ່ມີຢູ່ແລ້ວ,
A question must have more than one options,ຄຳ ຖາມຕ້ອງມີຫລາຍກວ່າ ໜຶ່ງ ທາງເລືອກ,
A qustion must have at least one correct options,ອາລົມດີຕ້ອງມີຢ່າງ ໜ້ອຍ ໜຶ່ງ ຕົວເລືອກທີ່ຖືກຕ້ອງ,
-A {0} exists between {1} and {2} (,A {0} ມີລະຫວ່າງ {1} ແລະ {2} (,
A4,A4,
API Endpoint,Endpoint API,
API Key,Key API,
@@ -33,7 +31,6 @@
About the Company,ກ່ຽວກັບບໍລິສັດ,
About your company,ກ່ຽວກັບບໍລິສັດຂອງທ່ານ,
Above,ຂ້າງເທິງ,
-Absent,ບໍ່,
Academic Term,ໄລຍະທາງວິຊາການ,
Academic Term: ,ໄລຍະທາງວິຊາການ:,
Academic Year,ປີທາງວິຊາການ,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,ບັນຊີລູກຫນີ້ Summary,
Accounts User,ບັນຊີຜູ້ໃຊ້,
Accounts table cannot be blank.,ຕາຕະລາງບັນຊີບໍ່ສາມາດມີຊ່ອງຫວ່າງ.,
-Accrual Journal Entry for salaries from {0} to {1},ບັນຊີລາຍການຂອງ Accrual ສໍາລັບເງິນເດືອນຈາກ {0} ກັບ {1},
Accumulated Depreciation,ຄ່າເສື່ອມລາຄາສະສົມ,
Accumulated Depreciation Amount,ຈໍານວນເງິນຄ່າເສື່ອມລາຄາສະສົມ,
Accumulated Depreciation as on,ສະສົມຄ່າເສື່ອມລາຄາເປັນ,
@@ -131,10 +127,8 @@
Add more items or open full form,ເພີ່ມລາຍການເພີ່ມເຕີມຫຼືເຕັມຮູບແບບເປີດ,
Add notes,ເພີ່ມບັນທຶກ,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,ຕື່ມສ່ວນທີ່ເຫຼືອຂອງອົງການຈັດຕັ້ງຂອງທ່ານເປັນຜູ້ຊົມໃຊ້ຂອງທ່ານ. ນອກນັ້ນທ່ານຍັງສາມາດເພີ່ມເຊື້ອເຊີນລູກຄ້າກັບປະຕູຂອງທ່ານໂດຍການເພີ່ມໃຫ້ເຂົາເຈົ້າຈາກການຕິດຕໍ່,
-Add to Details,Add to Details,
Add/Remove Recipients,Add / Remove ຜູ້ຮັບ,
Added,ເພີ່ມ,
-Added to details,ເພີ່ມເຂົ້າໃນລາຍລະອຽດ,
Added {0} users,ເພີ່ມຜູ້ໃຊ້ {0},
Additional Salary Component Exists.,ອົງປະກອບເງິນເດືອນເພີ່ມເຕີມ.,
Address,ທີ່ຢູ່,
@@ -182,7 +176,6 @@
All Departments,ທຸກໆພະແນກ,
All Healthcare Service Units,ທຸກຫນ່ວຍບໍລິການສຸຂະພາບ,
All Item Groups,ທັງຫມົດກຸ່ມສິນຄ້າ,
-All Jobs,ວຽກເຮັດງານທໍາທັງຫມົດ,
All Products,ຜະລິດຕະພັນທັງ ໝົດ,
All Products or Services.,ຜະລິດຕະພັນຫຼືການບໍລິການທັງຫມົດ.,
All Student Admissions,ທັງຫມົດ Admissions ນັກສຶກສາ,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,ທຸກໆວຽກທີ່ຈໍາເປັນສໍາລັບການສ້າງພະນັກງານຍັງບໍ່ທັນໄດ້ເຮັດເທື່ອ.,
Allocate Payment Amount,ຈັດສັນຈໍານວນເງິນຊໍາລະເງິນ,
Allocated Amount,ຈໍານວນເງິນທີ່ຈັດສັນ,
-Allocated Leaves,ໃບອະນຸຍາດ,
Allocating leaves...,ການຈັດສັນໃບ ...,
Already record exists for the item {0},ບັນທຶກຢູ່ແລ້ວສໍາລັບລາຍການ {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default","ຕັ້ງຄ່າເລີ່ມຕົ້ນໃນຕໍາແຫນ່ງ pos {0} ສໍາລັບຜູ້ໃຊ້ {1} ແລ້ວ, default default disabled",
@@ -221,7 +213,6 @@
Analyst,ນັກວິເຄາະ,
Analytics,ການວິເຄາະ,
Annual Billing: {0},ການເອີ້ນເກັບເງິນປະຈໍາປີ: {0},
-Annual Salary,ເງິນເດືອນປະຈໍາປີ,
Anonymous,Anonymous,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},ບັນທຶກງົບປະມານອື່ນ '{0}' ມີຢູ່ແລ້ວກັບ {1} '{2}' ແລະບັນຊີ '{3}' ສໍາລັບປີງົບປະມານ {4},
Another Period Closing Entry {0} has been made after {1},ອີກປະການຫນຶ່ງ Entry ໄລຍະເວລາປິດ {0} ໄດ້ຮັບການເຮັດໃຫ້ຫຼັງຈາກ {1},
@@ -232,13 +223,8 @@
"Applicable if the company is SpA, SApA or SRL","ສະ ໝັກ ໄດ້ຖ້າບໍລິສັດແມ່ນ SpA, SApA ຫຼື SRL",
Applicable if the company is a limited liability company,ໃຊ້ໄດ້ຖ້າບໍລິສັດແມ່ນບໍລິສັດທີ່ຮັບຜິດຊອບ ຈຳ ກັດ,
Applicable if the company is an Individual or a Proprietorship,ສະ ໝັກ ໄດ້ຖ້າບໍລິສັດເປັນບຸກຄົນຫລືຜູ້ຖືສິດຄອບຄອງ,
-Applicant,ຜູ້ສະຫມັກ,
-Applicant Type,ປະເພດຜູ້ສະຫມັກ,
Application of Funds (Assets),ຄໍາຮ້ອງສະຫມັກຂອງກອງທຶນ (ຊັບສິນ),
-Application period cannot be across two allocation records,ໄລຍະເວລາໃນການໃຊ້ບໍລິການບໍ່ສາມາດຜ່ານສອງບັນທຶກການຈັດສັນ,
-Application period cannot be outside leave allocation period,ໄລຍະເວລາການນໍາໃຊ້ບໍ່ສາມາດເປັນໄລຍະເວການຈັດສັນອອກຈາກພາຍນອກ,
Applied,ການນໍາໃຊ້,
-Apply Now,ສະຫມັກວຽກນີ້,
Appointment Confirmation,ການຍືນຍັນການແຕ່ງຕັ້ງ,
Appointment Duration (mins),ໄລຍະເວລານັດຫມາຍ (ນາທີ),
Appointment Type,ປະເພດການນັດຫມາຍ,
@@ -246,10 +232,6 @@
Appointments and Encounters,ການນັດຫມາຍແລະການແຂ່ງຂັນ,
Appointments and Patient Encounters,ການນັດຫມາຍແລະການພົບກັບຜູ້ເຈັບ,
Appraisal {0} created for Employee {1} in the given date range,ການປະເມີນ {0} ສ້າງຕັ້ງສໍາລັບພະນັກງານ {1} ໃນຊ່ວງວັນທີ່ໄດ້ຮັບ,
-Apprentice,ຝຶກຫັດງານ,
-Approval Status,ສະຖານະການອະນຸມັດ,
-Approval Status must be 'Approved' or 'Rejected',ສະຖານະການອະນຸມັດຕ້ອງໄດ້ຮັບການ 'ອະນຸມັດ' ຫລື 'ປະຕິເສດ',
-Approve,ອະນຸມັດ,
Approving Role cannot be same as role the rule is Applicable To,ການອະນຸມັດບົດບາດບໍ່ສາມາດເຊັ່ນດຽວກັນກັບພາລະບົດບາດລະບຽບການກ່ຽວຂ້ອງກັບ,
Approving User cannot be same as user the rule is Applicable To,ການອະນຸມັດຜູ້ໃຊ້ບໍ່ສາມາດເຊັ່ນດຽວກັນກັບຜູ້ໃຊ້ລະບຽບການກ່ຽວຂ້ອງກັບ,
"Apps using current key won't be able to access, are you sure?","Apps ທີ່ໃຊ້ key ປັດຈຸບັນຈະບໍ່ສາມາດເຂົ້າເຖິງໄດ້, ທ່ານແນ່ໃຈບໍ?",
@@ -260,7 +242,6 @@
As Supervisor,As Supervisor,
As per rules 42 & 43 of CGST Rules,ຕາມກົດລະບຽບ 42 & 43 ຂອງກົດລະບຽບ CGST,
As per section 17(5),ຄືກັບພາກ 17 (5),
-As per your assigned Salary Structure you cannot apply for benefits,ຕາມການກໍານົດຄ່າເງິນເດືອນທີ່ທ່ານໄດ້ມອບໃຫ້ທ່ານບໍ່ສາມາດສະຫມັກຂໍຜົນປະໂຫຍດໄດ້,
Assessment,ການປະເມີນຜົນ,
Assessment Criteria,ເງື່ອນໄຂການປະເມີນຜົນ,
Assessment Group,Group ການປະເມີນຜົນ,
@@ -286,11 +267,7 @@
Asset {0} does not belong to company {1},Asset {0} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {1},
Asset {0} must be submitted,Asset {0} ຕ້ອງໄດ້ຮັບການສົ່ງ,
Assets,ຊັບສິນ,
-Assign,ກໍາຫນົດ,
-Assign Salary Structure,Assign Structure ເງິນເດືອນ,
Assign To,ການມອບຫມາຍໃຫ້,
-Assign to Employees,ມອບ ໝາຍ ໃຫ້ພະນັກງານ,
-Assigning Structures...,ການມອບ ໝາຍ ໂຄງສ້າງ…,
Associate,ສະມາຄົມ,
At least one mode of payment is required for POS invoice.,ຢ່າງຫນ້ອຍຫນຶ່ງຮູບແບບຂອງການຈ່າຍເງິນເປັນສິ່ງຈໍາເປັນສໍາລັບໃບເກັບເງິນ POS.,
Atleast one item should be entered with negative quantity in return document,atleast ຫນຶ່ງລາຍການຄວນຈະໄດ້ຮັບເຂົ້າໄປໃນປະລິມານກະທົບທາງລົບໃນເອກະສານຜົນຕອບແທນ,
@@ -299,14 +276,10 @@
Attach Logo,ຄັດຕິດ Logo,
Attachment,Attachment,
Attachments,ໄຟລ໌ແນບ,
-Attendance,ຜູ້ເຂົ້າຮ່ວມ,
-Attendance From Date and Attendance To Date is mandatory,ຜູ້ເຂົ້າຮ່ວມຈາກວັນທີ່ສະຫມັກແລະຜູ້ເຂົ້າຮ່ວມເຖິງວັນທີ່ມີຜົນບັງຄັບ,
Attendance can not be marked for future dates,ຜູ້ເຂົ້າຮ່ວມບໍ່ສາມາດໄດ້ຮັບການຫມາຍໄວ້ສໍາລັບກໍານົດວັນທີໃນອະນາຄົດ,
Attendance date can not be less than employee's joining date,ວັນຜູ້ເຂົ້າຮ່ວມບໍ່ສາມາດຈະຫນ້ອຍກ່ວາວັນເຂົ້າຮ່ວມຂອງພະນັກງານ,
Attendance for employee {0} is already marked,ຜູ້ເຂົ້າຮ່ວມສໍາລັບພະນັກງານ {0} ແມ່ນຫມາຍແລ້ວ,
-Attendance for employee {0} is already marked for this day,ຜູ້ເຂົ້າຮ່ວມສໍາລັບພະນັກງານ {0} ແມ່ນຫມາຍແລ້ວສໍາລັບມື້ນີ້,
Attendance has been marked successfully.,ຜູ້ເຂົ້າຮ່ວມໄດ້ຮັບການຫມາຍຢ່າງສໍາເລັດຜົນ.,
-Attendance not submitted for {0} as it is a Holiday.,ການເຂົ້າຮ່ວມບໍ່ໄດ້ສົ່ງສໍາລັບ {0} ຍ້ອນວ່າມັນເປັນວັນຢຸດ.,
Attendance not submitted for {0} as {1} on leave.,ການເຂົ້າຮ່ວມບໍ່ໄດ້ສົ່ງສໍາລັບ {0} ເປັນ {1} ເມື່ອພັກຜ່ອນ.,
Attribute table is mandatory,ຕາຕະລາງຄຸນສົມບັດເປັນການບັງຄັບ,
Attribute {0} selected multiple times in Attributes Table,ຄຸນລັກສະນະ {0} ເລືອກເວລາຫຼາຍໃນຕາຕະລາງຄຸນສົມບັດ,
@@ -351,7 +324,6 @@
Bank Account,ບັນຊີທະນາຄານ,
Bank Accounts,ບັນຊີທະນາຄານ,
Bank Draft,ຮ່າງຂອງທະນາຄານ,
-Bank Entries,ການອອກສຽງທະນາຄານ,
Bank Name,ຊື່ທະນາຄານ,
Bank Overdraft Account,ທະນາຄານບັນຊີເບີກເກີນບັນຊີ,
Bank Reconciliation,ທະນາຄານສ້າງຄວາມປອງດອງ,
@@ -365,7 +337,6 @@
Banking and Payments,ທະນາຄານແລະການຊໍາລະເງິນ,
Barcode {0} already used in Item {1},Barcode {0} ນໍາໃຊ້ແລ້ວໃນ Item {1},
Barcode {0} is not a valid {1} code,ລະຫັດບາໂຄດ {0} ບໍ່ແມ່ນລະຫັດ {1} ທີ່ຖືກຕ້ອງ,
-Base,ຖານ,
Base URL,Base URL,
Based On,ອີງຕາມ,
Based On Payment Terms,ອີງຕາມເງື່ອນໄຂການຊໍາລະເງິນ,
@@ -382,7 +353,6 @@
Batch: ,Batch:,
Batches,ສໍາຫລັບຂະບວນ,
Become a Seller,ກາຍເປັນຜູ້ຂາຍ,
-Beginner,ເລີ່ມຕົ້ນ,
Bill,ບັນຊີລາຍການ,
Bill Date,ບັນຊີລາຍການວັນທີ່,
Bill No,ບັນຊີລາຍການບໍ່ມີ,
@@ -400,12 +370,10 @@
Bills raised by Suppliers.,ໃບບິນຄ່າໄດ້ຍົກຂຶ້ນມາໂດຍຜູ້ສະຫນອງ.,
Bills raised to Customers.,ໃບບິນຄ່າໄດ້ຍົກຂຶ້ນມາໃຫ້ກັບລູກຄ້າ.,
Biotechnology,Biotechnology,
-Birthday Reminder,Birthday reminder,
Black,ສີດໍາ,
Blanket Orders from Costumers.,ຄຳ ສັ່ງຈາກຜ້າຫົ່ມ.,
Block Invoice,Block Invoice,
Boms,ແອບເປີ້ນ,
-Bonus Payment Date cannot be a past date,ວັນທີຊໍາລະເງິນໂບນັດບໍ່ສາມາດເປັນວັນທີ່ຜ່ານມາ,
Both Trial Period Start Date and Trial Period End Date must be set,ວັນທີເລີ່ມຕົ້ນແລະໄລຍະເວລາໄລຍະເວລາການທົດລອງຕ້ອງຖືກກໍານົດໄວ້ທັງສອງໄລຍະເວລາທົດລອງ,
Both Warehouse must belong to same Company,ທັງສອງ Warehouse ຕ້ອງເປັນບໍລິສັດດຽວກັນ,
Branch,ສາຂາ,
@@ -436,7 +404,6 @@
CRM,CRM,
CWIP Account,ບັນຊີ CWIP,
Calculated Bank Statement balance,ການຄິດໄລ່ຄວາມດຸ່ນດ່ຽງທະນາຄານ,
-Calls,ໂທຫາເຄືອຂ່າຍ,
Campaign,ການໂຄສະນາ,
Can be approved by {0},ສາມາດໄດ້ຮັບການອະນຸມັດໂດຍ {0},
"Can not filter based on Account, if grouped by Account","ບໍ່ສາມາດກັ່ນຕອງໂດຍອີງໃສ່ບັນຊີ, ຖ້າຫາກວ່າເປັນກຸ່ມຕາມບັນຊີ",
@@ -473,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',ບໍ່ສາມາດຫັກໃນເວລາທີ່ປະເພດແມ່ນສໍາລັບການ 'ປະເມີນມູນຄ່າ' ຫຼື 'Vaulation ແລະລວມ,
"Cannot delete Serial No {0}, as it is used in stock transactions","ບໍ່ສາມາດລົບ Serial No {0}, ຍ້ອນວ່າມັນໄດ້ຖືກນໍາໃຊ້ໃນທຸລະກໍາຫຼັກຊັບ",
Cannot enroll more than {0} students for this student group.,ບໍ່ສາມາດລົງທະບຽນຫຼາຍກ່ວາ {0} ນັກສຶກສາສໍາລັບກຸ່ມນັກສຶກສານີ້.,
-Cannot find active Leave Period,ບໍ່ສາມາດຊອກຫາກໍາໄລໄລຍະເວລາການເຄື່ອນໄຫວ,
Cannot produce more Item {0} than Sales Order quantity {1},ບໍ່ສາມາດຜະລິດສິນຄ້າຫຼາຍ {0} ກ່ວາປະລິມານສັ່ງຂາຍ {1},
Cannot promote Employee with status Left,ບໍ່ສາມາດສົ່ງເສີມພະນັກງານທີ່ມີສະຖານະພາບໄວ້,
Cannot refer row number greater than or equal to current row number for this Charge type,ບໍ່ສາມາດສົ່ງຈໍານວນການຕິດຕໍ່ກັນຫຼາຍກ່ວາຫຼືເທົ່າກັບຈໍານວນການຕິດຕໍ່ກັນໃນປັດຈຸບັນສໍາລັບປະເພດຄ່າໃຊ້ຈ່າຍນີ້,
@@ -500,7 +466,6 @@
Cash In Hand,ເງິນສົດໃນມື,
Cash or Bank Account is mandatory for making payment entry,ເງິນສົດຫຼືທະນາຄານບັນຊີເປັນການບັງຄັບສໍາລັບການເຮັດເຂົ້າການຊໍາລະເງິນ,
Cashier Closing,Cashier Closing,
-Casual Leave,ອອກຈາກການບາດເຈັບແລະ,
Category,ປະເພດ,
Category Name,ປະເພດຂອງຊື່,
Caution,ລະມັດລະວັງ,
@@ -532,7 +497,6 @@
Circular Reference Error,Error Reference ວົງ,
City,ເມືອງ,
City/Town,ເມືອງ /,
-Claimed Amount,ຈໍານວນການຮ້ອງຂໍ,
Clay,ດິນເຜົາ,
Clear filters,ລ້າງຕົວກອງ,
Clear values,ຄຸນຄ່າທີ່ຈະແຈ້ງ,
@@ -574,7 +538,6 @@
Company is manadatory for company account,ບໍລິສັດແມ່ນຄູ່ມືສໍາລັບບັນຊີຂອງບໍລິສັດ,
Company name not same,ຊື່ບໍລິສັດບໍ່ຄືກັນ,
Company {0} does not exist,ບໍລິສັດ {0} ບໍ່ມີ,
-Compensatory Off,ການຊົດເຊີຍ Off,
Compensatory leave request days not in valid holidays,ວັນທີ່ຕ້ອງການຄ່າຊົດເຊີຍບໍ່ແມ່ນວັນທີ່ຖືກຕ້ອງ,
Complaint,ຄໍາຮ້ອງທຸກ,
Completion Date,ວັນທີ່ສະຫມັກສໍາເລັດ,
@@ -598,7 +561,6 @@
Consumer Products,ຜະລິດຕະພັນຜູ້ບໍລິໂພກ,
Contact,ການຕິດຕໍ່,
Contact Details,ລາຍລະອຽດການຕິດຕໍ່,
-Contact Number,ຫມາຍເລກໂທລະສັບ,
Contact Us,ຕິດຕໍ່ພວກເຮົາ,
Content,ເນື້ອໃນ,
Content Masters,ແມ່ບົດເນື້ອຫາ,
@@ -638,7 +600,6 @@
Could not submit some Salary Slips,ບໍ່ສາມາດສົ່ງບາງລາຍຈ່າຍເງິນເດືອນ,
"Could not update stock, invoice contains drop shipping item.","ບໍ່ສາມາດປັບປຸງຫຼັກຊັບ, ໃບເກັບເງິນປະກອບດ້ວຍການຫຼຸດລົງລາຍການການຂົນສົ່ງ.",
Country wise default Address Templates,ປະເທດແມ່ແບບທີ່ຢູ່ໃນຕອນຕົ້ນສະຫລາດ,
-Course,ຂອງລາຍວິຊາ,
Course Code: ,ລະຫັດຂອງລາຍວິຊາ:,
Course Enrollment {0} does not exists,ການລົງທະບຽນຮຽນ {0} ບໍ່ມີ,
Course Schedule,ກະດານຂ່າວ,
@@ -647,7 +608,6 @@
Create,ສ້າງ,
Create BOM,ສ້າງ BOM,
Create Delivery Trip,ສ້າງການເດີນທາງສົ່ງ,
-Create Disbursement Entry,ສ້າງລາຍການເບີກຈ່າຍ,
Create Employee,ສ້າງພະນັກງານ,
Create Employee Records,ສ້າງການບັນທຶກຂອງພະນັກວຽກ,
"Create Employee records to manage leaves, expense claims and payroll","ສ້າງການບັນທຶກຂອງພະນັກວຽກໃນການຄຸ້ມຄອງໃບ, ການຮຽກຮ້ອງຄ່າໃຊ້ຈ່າຍແລະການຈ່າຍເງິນເດືອນ",
@@ -670,8 +630,6 @@
Create Purchase Order,ສ້າງການສັ່ງຊື້,
Create Purchase Orders,ສ້າງໃບສັ່ງຊື້,
Create Quotation,ສ້າງວົງຢືມ,
-Create Salary Slip,ສ້າງຄວາມຜິດພາດພຽງເງິນເດືອນ,
-Create Salary Slips,ສ້າງລາຍຈ່າຍເງິນເດືອນ,
Create Sales Invoice,ສ້າງໃບເກັບເງິນການຂາຍ,
Create Sales Order,ສ້າງໃບສັ່ງຊື້ຂາຍ,
Create Sales Orders to help you plan your work and deliver on-time,ສ້າງ ຄຳ ສັ່ງການຂາຍເພື່ອຊ່ວຍໃຫ້ທ່ານວາງແຜນວຽກຂອງທ່ານແລະໃຫ້ທັນເວລາ,
@@ -692,8 +650,6 @@
Created {0} scorecards for {1} between: ,ສ້າງ {0} scorecards ສໍາລັບ {1} ລະຫວ່າງ:,
Creating Company and Importing Chart of Accounts,ສ້າງບໍລິສັດແລະ ນຳ ເຂົ້າຕາຕະລາງບັນຊີ,
Creating Fees,ສ້າງຄ່າທໍານຽມ,
-Creating Payment Entries......,ສ້າງລາຍການການຈ່າຍເງິນ ......,
-Creating Salary Slips...,ສ້າງລາຍຈ່າຍເງິນເດືອນ ...,
Creating student groups,ສ້າງກຸ່ມນັກສຶກສາ,
Creating {0} Invoice,ການສ້າງ {0} ໃບເກັບເງິນ,
Credit,ການປ່ອຍສິນເຊື່ອ,
@@ -720,10 +676,8 @@
Currency of the Closing Account must be {0},ສະກຸນເງິນຂອງບັນຊີປິດຈະຕ້ອງ {0},
Currency of the price list {0} must be {1} or {2},ສະກຸນເງິນຂອງລາຍຊື່ລາຄາ {0} ຕ້ອງເປັນ {1} ຫຼື {2},
Currency should be same as Price List Currency: {0},ເງິນສະກຸນເງິນຄວນຄືກັນກັບລາຄາລາຄາສະກຸນເງິນ: {0},
-Current,ປັດຈຸບັນ,
Current Assets,ຊັບສິນປັດຈຸບັນ,
Current BOM and New BOM can not be same,BOM ປັດຈຸບັນແລະໃຫມ່ BOM ບໍ່ສາມາດຈະເປັນຄືກັນ,
-Current Job Openings,ເປີດຮັບສະຫມັກໃນປະຈຸບັນ,
Current Liabilities,ຫນີ້ສິນໃນປະຈຸບັນ,
Current Qty,ຈໍານວນໃນປັດຈຸບັນ,
Current invoice {0} is missing,ໃບເກັບເງິນປັດຈຸບັນ {0} ແມ່ນຫາຍໄປ,
@@ -750,14 +704,11 @@
Customizing Forms,ຮູບແບບການປັບແຕ່ງ,
Daily Project Summary for {0},ບົດສະຫຼຸບໂຄງການປະ ຈຳ ວັນ ສຳ ລັບ {0},
Daily Reminders,ເຕືອນປະຈໍາວັນ,
-Daily Work Summary,Summary ວຽກປະຈໍາວັນ,
-Daily Work Summary Group,ກຸ່ມປະຕິບັດງານປະຈໍາວັນ,
Data Import and Export,ນໍາເຂົ້າຂໍ້ມູນແລະສົ່ງອອກ,
Data Import and Settings,ການ ນຳ ເຂົ້າຂໍ້ມູນແລະການຕັ້ງຄ່າ,
Database of potential customers.,ຖານຂໍ້ມູນຂອງລູກຄ້າທີ່ອາດມີ.,
Date Format,ຮູບແບບວັນທີ່,
Date Of Retirement must be greater than Date of Joining,ວັນທີ່ສະຫມັກຂອງເງິນກະສຽນຈະຕ້ອງຫຼາຍກ່ວາວັນທີຂອງການເຂົ້າຮ່ວມ,
-Date is repeated,ວັນທີ່ຖືກຊ້ໍາ,
Date of Birth,ວັນເດືອນປີເກີດ,
Date of Birth cannot be greater than today.,ວັນທີຂອງການເກີດບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາໃນມື້ນີ້.,
Date of Commencement should be greater than Date of Incorporation,ວັນທີເລີ່ມຕົ້ນຄວນຈະມີຫຼາຍກ່ວາວັນທີຂອງການປະສົມປະສານ,
@@ -768,7 +719,6 @@
Day,ວັນ,
Debit,ເດບິດ,
Debit ({0}),ກໍາໄລ ({0}),
-Debit A/C Number,ເລກເດບິດ A / C,
Debit Account,ບັນຊີເດບິດ,
Debit Note,Debit ຫມາຍເຫດ,
Debit Note Amount,ເດບິດຫມາຍເຫດຈໍານວນ,
@@ -778,7 +728,6 @@
Debtors,ລູກຫນີ້,
Debtors ({0}),ລູກຫນີ້ ({0}),
Declare Lost,ປະກາດລືມ,
-Deduction,ການຫັກ,
Default Activity Cost exists for Activity Type - {0},ມາດຕະຖານຂອງກິດຈະກໍາຕົ້ນທຶນທີ່ມີຢູ່ສໍາລັບການປະເພດຂອງກິດຈະກໍາ - {0},
Default BOM ({0}) must be active for this item or its template,ມາດຕະຖານ BOM ({0}) ຕ້ອງມີການເຄື່ອນໄຫວສໍາລັບລາຍການນີ້ຫຼືແມ່ຂອງຕົນ,
Default BOM for {0} not found,BOM ມາດຕະຖານສໍາລັບການ {0} ບໍ່ໄດ້ພົບເຫັນ,
@@ -866,7 +815,6 @@
Doc Type,ປະເພດ Doc,
Docs Search,ຄົ້ນຫາເອກະສານ,
Document Name,ຊື່ເອກະສານ,
-Document Status,ສະຖານະເອກະສານ,
Document Type,ປະເພດເອກະສານ,
Domain,ໂດເມນ,
Domains,Domains,
@@ -896,7 +844,6 @@
ERPNext Settings,ການຕັ້ງຄ່າ ERPNext,
Earliest,ທໍາອິດ,
Earnest Money,ເງິນ earnest,
-Earning,ໄດ້ຮັບ,
Edit,ແກ້ໄຂ,
Edit Publishing Details,ແກ້ໄຂລາຍລະອຽດການເຜີຍແຜ່,
"Edit in full page for more options like assets, serial nos, batches etc.","ແກ້ໄຂໃນຫນ້າເຕັມສໍາລັບທາງເລືອກຫຼາຍເຊັ່ນຊັບສິນ, serial nos, lots ແລະອື່ນໆ.",
@@ -918,25 +865,15 @@
Email not found in default contact,ອີເມວບໍ່ພົບໃນຕິດຕໍ່ແບບເລີ່ມຕົ້ນ,
Email sent to {0},ອີເມວຖືກສົ່ງໄປທີ່ {0},
Employee,ພະນັກງານ,
-Employee A/C Number,ພະນັກງານເລກ A / C,
Employee Advances,Employees Advances,
-Employee Benefits,ຜົນປະໂຫຍດພະນັກງານ,
-Employee Grade,ລະດັບພະນັກງານ,
Employee ID,ບັດປະ ຈຳ ຕົວຂອງພະນັກງານ,
Employee Lifecycle,Lifecycle ພະນັກງານ,
Employee Name,ຊື່ພະນັກງານ,
Employee Promotion cannot be submitted before Promotion Date ,ບໍ່ສາມາດສົ່ງໂປແກຼມສົ່ງເສີມກ່ອນວັນສົ່ງເສີມໄດ້,
-Employee Referral,ພະນັກງານແນະນໍາ,
Employee Transfer cannot be submitted before Transfer Date ,ບໍ່ສາມາດສົ່ງຄືນການໂອນເງິນພະນັກງານກ່ອນວັນທີໂອນ,
Employee cannot report to himself.,ພະນັກງານບໍ່ສາມາດລາຍງານໃຫ້ຕົນເອງ.,
-Employee relieved on {0} must be set as 'Left',ພະນັກງານສະບາຍໃຈໃນ {0} ຕ້ອງໄດ້ຮັບການສ້າງຕັ້ງເປັນ 'ຊ້າຍ',
-Employee {0} already submited an apllication {1} for the payroll period {2},ພະນັກງານ {0} ແລ້ວໄດ້ຍື່ນຄໍາປະກາດ {1} ສໍາລັບໄລຍະເວລາການຈ່າຍເງິນ {2},
Employee {0} has already applied for {1} between {2} and {3} : ,ພະນັກງານ {0} ໄດ້ຖືກນໍາໃຊ້ແລ້ວສໍາລັບ {1} ລະຫວ່າງ {2} ແລະ {3}:,
-Employee {0} has no maximum benefit amount,ພະນັກງານ {0} ບໍ່ມີເງິນຊ່ວຍເຫຼືອສູງສຸດ,
-Employee {0} is not active or does not exist,Employee {0} ບໍ່ແມ່ນການເຄື່ອນໄຫວຫຼືບໍ່ມີ,
-Employee {0} is on Leave on {1},ພະນັກງານ {0} ແມ່ນຢູ່ໃນວັນພັກສຸດ {1},
Employee {0} of grade {1} have no default leave policy,ພະນັກງານ {0} ຂອງຊັ້ນຮຽນ {1} ບໍ່ມີນະໂຍບາຍໄວ້ໃນຕອນຕົ້ນ,
-Employee {0} on Half day on {1},Employee {0} ວັນເຄິ່ງຫນຶ່ງໃນ {1},
Enable,ເປີດນໍາໃຊ້,
Enable / disable currencies.,ເຮັດໃຫ້ສາມາດ / ປິດການໃຊ້ງານສະກຸນເງິນ.,
Enabled,ເປີດການໃຊ້ງານ,
@@ -947,7 +884,6 @@
End Year,ປີສຸດທ້າຍ,
End Year cannot be before Start Year,ປີສຸດທ້າຍບໍ່ສາມາດກ່ອນທີ່ Start ປີ,
End on,ສຸດສຸດ,
-End time cannot be before start time,ເວລາສິ້ນສຸດບໍ່ສາມາດເປັນກ່ອນເວລາເລີ່ມຕົ້ນ,
Ends On date cannot be before Next Contact Date.,ສິ້ນສຸດວັນທີ່ບໍ່ສາມາດກ່ອນວັນທີຕິດຕໍ່ຕໍ່ໄປ.,
Energy,ພະລັງງານ,
Engineer,ວິສະວະກອນ,
@@ -968,11 +904,8 @@
Error in formula or condition: {0},ຄວາມຜິດພາດໃນສູດຫຼືສະພາບ: {0},
Error: Not a valid id?,ຄວາມຜິດພາດ: ບໍ່ເປັນ id ທີ່ຖືກຕ້ອງ?,
Estimated Cost,ຕົ້ນທຶນຄາດຄະເນ,
-Evaluation,ການປະເມີນຜົນ,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","ເຖິງແມ່ນວ່າຖ້າຫາກວ່າບໍ່ມີກົດລະບຽບການຕັ້ງລາຄາດ້ວຍບູລິມະສິດທີ່ສູງທີ່ສຸດ, ຫຼັງຈາກນັ້ນປະຕິບັດຕາມບູລິມະສິດພາຍໃນໄດ້ຖືກນໍາໃຊ້:",
Event,ກໍລະນີ,
-Event Location,ສະຖານທີ່ຈັດກິດຈະກໍາ,
-Event Name,ຊື່ກໍລະນີ,
Exchange Gain/Loss,ແລກປ່ຽນເງິນຕາໄດ້ຮັບ / ການສູນເສຍ,
Exchange Rate Revaluation master.,ແມ່ບົດການປະເມີນອັດຕາແລກປ່ຽນ.,
Exchange Rate must be same as {0} {1} ({2}),ອັດຕາແລກປ່ຽນຈະຕ້ອງເປັນເຊັ່ນດຽວກັນກັບ {0} {1} ({2}),
@@ -989,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,ບັນຊີຄ່າໃຊ້ຈ່າຍ / ຄວາມແຕກຕ່າງ ({0}) ຈະຕ້ອງບັນຊີກໍາໄຮຫລືຂາດທຶນ ',
Expense Account,ບັນຊີຄ່າໃຊ້ຈ່າຍ,
Expense Claim,ການຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍ,
-Expense Claim for Vehicle Log {0},ການຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍສໍາລັບຍານພາຫະນະເຂົ້າສູ່ລະບົບ {0},
-Expense Claim {0} already exists for the Vehicle Log,ຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍ {0} ມີຢູ່ແລ້ວສໍາລັບການເຂົ້າສູ່ລະບົບຍານພາຫະນະ,
Expense Claims,ການຮຽກຮ້ອງຄ່າໃຊ້ຈ່າຍ,
Expense account is mandatory for item {0},ບັນຊີຄ່າໃຊ້ຈ່າຍເປັນການບັງຄັບສໍາລັບ item {0},
Expenses,ຄ່າໃຊ້ຈ່າຍ,
@@ -1028,8 +959,6 @@
Field Name,ຊື່ພາກສະຫນາມ,
Fieldname,fieldname,
Fields,ທົ່ງນາ,
-Fill the form and save it,ຕື່ມຂໍ້ມູນໃສ່ໃນແບບຟອມແລະຊ່ວຍປະຢັດມັນ,
-Filter Employees By (Optional),ກັ່ນຕອງພະນັກງານໂດຍ (ທາງເລືອກ),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",ແຖວກອງ Fields # {0}: ຊື່ພາກສະ ໜາມ <b>{1}</b> ຕ້ອງມີປະເພດ "Link" ຫຼື "Table MultiSelect",
Filter Total Zero Qty,Filter ຈໍານວນ Zero Qty,
Finance Book,Book Finance,
@@ -1051,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,ວັນທີເລີ່ມຕົ້ນປີງົບປະມານຄວນຈະແມ່ນ ໜຶ່ງ ປີກ່ອນວັນທີທີ່ສິ້ນສຸດປີການເງິນ,
Fiscal Year {0} does not exist,ປີງົບປະມານ {0} ບໍ່ມີ,
Fiscal Year {0} is required,ປີງົບປະມານ {0} ຈໍາເປັນຕ້ອງມີ,
-Fiscal Year {0} not found,ປີງົບປະມານ {0} ບໍ່ໄດ້ພົບເຫັນ,
Fixed Asset,ຊັບສິນຄົງທີ່,
Fixed Asset Item must be a non-stock item.,ລາຍການສິນຊັບຖາວອນຕ້ອງຈະເປັນລາຍການບໍ່ແມ່ນຫຼັກຊັບ.,
Fixed Assets,ຊັບສິນຄົງທີ່,
@@ -1060,11 +988,9 @@
Following course schedules were created,ປະຕິບັດຕາມຕາຕະລາງຫຼັກສູດໄດ້ຖືກສ້າງຂຶ້ນ,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,ລາຍການຕໍ່ໄປນີ້ {0} ບໍ່ໄດ້ຫມາຍເປັນ {1} ລາຍການ. ທ່ານສາມາດເຮັດໃຫ້ພວກເຂົາເປັນ {1} ລາຍະການຈາກຫົວຂໍ້ຂອງລາຍະການ,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,ລາຍການຕໍ່ໄປນີ້ {0} ບໍ່ໄດ້ຫມາຍເປັນ {1} ລາຍການ. ທ່ານສາມາດເຮັດໃຫ້ພວກເຂົາເປັນ {1} ລາຍະການຈາກຫົວຂໍ້ຂອງລາຍະການ,
-Food,ສະບຽງອາຫານ,
"Food, Beverage & Tobacco","ສະບຽງອາຫານ, ເຄື່ອງດື່ມແລະຢາສູບ",
For,ສໍາລັບການ,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","ສໍາລັບລາຍການ 'Bundle ຜະລິດພັນ, ຄັງສິນຄ້າ, ບໍ່ມີ Serial ແລະ Batch ບໍ່ມີຈະໄດ້ຮັບການພິຈາລະນາຈາກ' Packing ຊີ 'ຕາຕະລາງ. ຖ້າຫາກວ່າ Warehouse ແລະ Batch ບໍ່ແມ່ນອັນດຽວກັນສໍາລັບລາຍການບັນຈຸທັງຫມົດສໍາລັບຄວາມຮັກ 'Bundle ຜະລິດພັນສິນຄ້າ, ຄຸນຄ່າເຫຼົ່ານັ້ນສາມາດໄດ້ຮັບເຂົ້າໄປໃນຕາຕະລາງລາຍການຕົ້ນຕໍ, ຄຸນຄ່າຈະໄດ້ຮັບການຄັດລອກໄປທີ່' Packing ຊີ 'ຕາຕະລາງ.",
-For Employee,ສໍາລັບພະນັກງານ,
For Quantity (Manufactured Qty) is mandatory,ສໍາລັບປະລິມານ (ຜະລິດຈໍານວນ) ເປັນການບັງຄັບ,
For Supplier,ສໍາລັບຜູ້ຜະລິດ,
For Warehouse,ສໍາລັບການຄັງສິນຄ້າ,
@@ -1089,8 +1015,6 @@
From Date cannot be greater than To Date,ຈາກວັນທີບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາເຖິງວັນທີ່,
From Date must be before To Date,ຈາກວັນທີ່ສະຫມັກຕ້ອງມີກ່ອນເຖິງວັນທີ່,
From Date should be within the Fiscal Year. Assuming From Date = {0},ຈາກວັນທີ່ຄວນຈະຢູ່ໃນປີງົບປະມານ. ສົມມຸດວ່າຈາກ Date = {0},
-From Date {0} cannot be after employee's relieving Date {1},ຈາກວັນ {0} ບໍ່ສາມາດຢູ່ພາຍຫຼັງວັນທີ່ Relieving ຂອງພະນັກງານ {1},
-From Date {0} cannot be before employee's joining Date {1},ຈາກວັນທີ່ {0} ບໍ່ສາມາດຢູ່ກ່ອນວັນເຂົ້າຮ່ວມຂອງພະນັກງານ {1},
From Datetime,ຈາກ DATETIME,
From Delivery Note,ຈາກການສົ່ງເງິນ,
From Fiscal Year,ຈາກປີງົບປະມານ,
@@ -1105,21 +1029,16 @@
From Time cannot be greater than To Time.,ຈາກທີ່ໃຊ້ເວລາບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາທີ່ໃຊ້ເວລາ.,
"From a supplier under composition scheme, Exempt and Nil rated","ຈາກຜູ້ສະ ໜອງ ພາຍໃຕ້ໂຄງການປະກອບ, ຍົກເວັ້ນແລະ Nil ຈັດອັນດັບ",
From and To dates required,ຈາກແລະໄປວັນທີ່ຄຸນຕ້ອງ,
-From date can not be less than employee's joining date,ຈາກວັນທີບໍ່ສາມາດຫນ້ອຍກວ່າວັນເຂົ້າຮ່ວມຂອງພະນັກງານ,
From value must be less than to value in row {0},ຈາກມູນຄ່າຕ້ອງບໍ່ເກີນມູນຄ່າໃນການຕິດຕໍ່ກັນ {0},
From {0} | {1} {2},ຈາກ {0} | {1} {2},
-Fuel Price,ລາຄານໍ້າມັນເຊື້ອໄຟ,
-Fuel Qty,ນໍ້າມັນເຊື້ອໄຟຈໍານວນ,
Fulfillment,ປະຕິບັດຕາມ,
Full,ເຕັມ,
Full Name,ຊື່ເຕັມ,
-Full-time,ເຕັມເວລາ,
Fully Depreciated,ຄ່າເສື່ອມລາຄາຢ່າງເຕັມສ່ວນ,
Furnitures and Fixtures,ເຟີນິເຈີແລະການແຂ່ງຂັນ,
"Further accounts can be made under Groups, but entries can be made against non-Groups","ບັນຊີເພີ່ມເຕີມສາມາດເຮັດໄດ້ພາຍໃຕ້ການກຸ່ມ, ແຕ່ການອອກສຽງສາມາດຈະດໍາເນີນຕໍ່ບໍ່ແມ່ນ Groups",
Further cost centers can be made under Groups but entries can be made against non-Groups,ສູນຕົ້ນທຶນເພີ່ມເຕີມສາມາດເຮັດໄດ້ພາຍໃຕ້ Groups ແຕ່ລາຍະການສາມາດຈະດໍາເນີນຕໍ່ບໍ່ແມ່ນ Groups,
Further nodes can be only created under 'Group' type nodes,ຂໍ້ເພີ່ມເຕີມສາມາດໄດ້ຮັບການສ້າງຕັ້ງພຽງແຕ່ພາຍໃຕ້ 'ຂອງກຸ່ມຂໍ້ປະເພດ,
-Future dates not allowed,ວັນທີອະນາຄົດບໍ່ອະນຸຍາດ,
GSTIN,GSTIN,
GSTR3B-Form,GSTR3B-Form,
Gain/Loss on Asset Disposal,ກໍາໄລ / ຂາດທຶນຈາກການທໍາລາຍຊັບສິນ,
@@ -1130,8 +1049,6 @@
General Ledger,ຊີແຍກປະເພດ,
Generate Material Requests (MRP) and Work Orders.,ສ້າງຄໍາຮ້ອງຂໍວັດສະດຸ (MRP) ແລະຄໍາສັ່ງການເຮັດວຽກ.,
Generate Secret,ສ້າງຄວາມລັບ,
-Get Details From Declaration,ເອົາລາຍລະອຽດຈາກໃບປະກາດ,
-Get Employees,ໄດ້ຮັບພະນັກງານ,
Get Invocies,ຮັບໃບສະ ໝັກ,
Get Invoices,ຂໍໃບຮັບເງິນ,
Get Invoices based on Filters,ຮັບໃບແຈ້ງເງິນໂດຍອີງໃສ່ຕົວກອງ,
@@ -1163,7 +1080,6 @@
Grant Leaves,Grant Leaves,
Grant information.,Grant information,
Grocery,ຂາຍເຄື່ອງແຫ້ງ,
-Gross Pay,ຈ່າຍລວມທັງຫມົດ,
Gross Profit,ກໍາໄຮຂັ້ນຕົ້ນ,
Gross Profit %,ກໍາໄຮ% Gross,
Gross Profit / Loss,ກໍາໄຮຂັ້ນຕົ້ນ / ການສູນເສຍ,
@@ -1183,16 +1099,10 @@
Guardian2 Email ID,ລະຫັດອີເມວ Guardian2,
Guardian2 Mobile No,Guardian2 Mobile No,
Guardian2 Name,ຊື່ Guardian2,
-Guest,ບຸກຄົນທົ່ວໄປ,
HR Manager,Manager HR,
HSN,HSN,
HSN/SAC,HSN / SAC,
-Half Day,ວັນເຄິ່ງຫນຶ່ງ,
-Half Day Date is mandatory,ວັນທີເຄິ່ງວັນແມ່ນຈໍາເປັນ,
-Half Day Date should be between From Date and To Date,ເຄິ່ງຫນຶ່ງຂອງວັນທີ່ຄວນຈະມີລະຫວ່າງຕັ້ງແຕ່ວັນທີ່ແລະວັນທີ,
-Half Day Date should be in between Work From Date and Work End Date,ວັນທີເຄິ່ງວັນຄວນຢູ່ໃນລະຫວ່າງວັນທີເຮັດວຽກແລະວັນທີເຮັດວຽກ,
Half Yearly,ເຄິ່ງຫນຶ່ງປະຈໍາປີ,
-Half day date should be in between from date and to date,ວັນທີເຄິ່ງຫນຶ່ງຄວນຢູ່ໃນລະຫວ່າງວັນທີແລະວັນທີ,
Half-Yearly,ເຄິ່ງຫນຶ່ງຂອງການປະຈໍາປີ,
Hardware,ອຸປະກອນ,
Head of Marketing and Sales,ຫົວຫນ້າການຕະຫຼາດແລະການຂາຍ,
@@ -1207,7 +1117,6 @@
Healthcare Service Unit Type,Healthcare Service Unit Type,
Healthcare Services,ສຸຂະພາບບໍລິການ,
Healthcare Settings,Health Settings Settings,
-Hello,ສະບາຍດີ,
Help Results for,ຜົນການຊ່ວຍເຫຼືອສໍາລັບ,
High,ສູງ,
High Sensitivity,ຄວາມໄວສູງ,
@@ -1219,9 +1128,6 @@
Hotels,ໂຮງແຮມ,
Hourly,ທຸກໆຊົ່ວໂມງ,
Hours,ຊົ່ວໂມງ,
-House rent paid days overlapping with {0},ມື້ຈ່າຍຄ່າເຊົ່າເຮືອນແມ່ນການທັບຊ້ອນກັນກັບ {0},
-House rented dates required for exemption calculation,ວັນທີເຊົ່າເຮືອນທີ່ຕ້ອງການສໍາລັບການຄິດໄລ່ຍົກເວັ້ນ,
-House rented dates should be atleast 15 days apart,ວັນທີເຊົ່າເຮືອນຄວນຈະຢູ່ຫ່າງໆ 15 ວັນ,
How Pricing Rule is applied?,ວິທີການກົດລະບຽບລາຄາຖືກນໍາໃຊ້?,
Hub Category,Category Hub,
Hub Sync ID,Hub Sync ID,
@@ -1291,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,ວັນປະກັນໄພ Start ຄວນຈະມີຫນ້ອຍກ່ວາວັນການປະກັນໄພ End,
Integrated Tax,ອາກອນປະສົມ,
Inter-State Supplies,ອຸປະກອນລະຫວ່າງລັດ,
-Interest Amount,ຈໍານວນເງິນທີ່ຫນ້າສົນໃຈ,
Interests,ຜົນປະໂຫຍດ,
-Intern,Intern,
Internet Publishing,Publishing ອິນເຕີເນັດ,
Intra-State Supplies,ເຄື່ອງໃຊ້ພາຍໃນລັດ,
Introduction,ການນໍາສະເຫນີ,
@@ -1394,10 +1298,7 @@
Items and Pricing,ລາຍການແລະລາຄາ,
Items for Raw Material Request,ລາຍການ ສຳ ລັບການຂໍວັດຖຸດິບ,
Job Card,Job Card,
-Job Description,ລາຍລະອຽດວຽກເຮັດງານທໍາ,
-Job Offer,Job Offer,
Job card {0} created,ບັດວຽກ {0} ສ້າງ,
-Jobs,ວຽກເຮັດງານທໍາ,
Join,ເຂົ້າຮ່ວມ,
Journal Entries {0} are un-linked,ວາລະສານການອອກສຽງ {0} ມີ un ການເຊື່ອມຕໍ່,
Journal Entry,ວາລະສານການອອກສຽງ,
@@ -1434,27 +1335,11 @@
Lead to Quotation,ນໍາໄປສູ່ການສະເຫນີລາຄາ,
"Leads help you get business, add all your contacts and more as your leads","ນໍາໄປສູ່ການຊ່ວຍເຫຼືອທີ່ທ່ານໄດ້ຮັບທຸລະກິດ, ເພີ່ມການຕິດຕໍ່ທັງຫມົດຂອງທ່ານແລະຫຼາຍເປັນຜູ້ນໍາພາຂອງທ່ານ",
Learn,ຮຽນຮູ້,
-Leave Approval Notification,ອອກແຈ້ງການອະນຸມັດ,
-Leave Blocked,ອອກຈາກສະກັດ,
-Leave Encashment,ອອກຈາກ Encashment,
Leave Management,ອອກຈາກການຄຸ້ມຄອງ,
-Leave Status Notification,ອອກຈາກແຈ້ງການສະຖານະພາບ,
-Leave Type,ປະເພດອອກຈາກ,
-Leave Type is madatory,ອອກຈາກປະເພດແມ່ນ madatory,
-Leave Type {0} cannot be allocated since it is leave without pay,ອອກຈາກປະເພດ {0} ບໍ່ສາມາດຈັດຕັ້ງແຕ່ມັນໄດ້ຖືກອອກໂດຍບໍ່ມີການຈ່າຍເງິນ,
-Leave Type {0} cannot be carry-forwarded,"ອອກຈາກປະເພດ {0} ບໍ່ສາມາດໄດ້ຮັບການປະຕິບັດ, ການສົ່ງ",
-Leave Type {0} is not encashable,ອອກຈາກປະເພດ {0} ບໍ່ສາມາດເຂົ້າໄປໄດ້,
-Leave Without Pay,ອອກຈາກໂດຍບໍ່ມີການຈ່າຍ,
Leave and Attendance,ອອກຈາກແລະເຂົ້າຮ່ວມ,
Leave application {0} already exists against the student {1},ອອກຈາກແອັບພລິເຄຊັນ {0} ແລ້ວມີຕໍ່ນັກຮຽນ {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ອອກຈາກບໍ່ສາມາດໄດ້ຮັບການຈັດສັນກ່ອນ {0}, ເປັນການດຸ່ນດ່ຽງອອກໄດ້ແລ້ວປະຕິບັດ, ສົ່ງໃນການບັນທຶກການຈັດສັນອອກໃນອະນາຄົດ {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ອອກຈາກບໍ່ສາມາດໄດ້ຮັບການນໍາໃຊ້ / ຍົກເລີກກ່ອນ {0}, ເປັນການດຸ່ນດ່ຽງອອກໄດ້ແລ້ວປະຕິບັດ, ສົ່ງໃນການບັນທຶກການຈັດສັນອອກໃນອະນາຄົດ {1}",
-Leave of type {0} cannot be longer than {1},ອອກຈາກການປະເພດ {0} ບໍ່ສາມາດຈະຕໍ່ໄປອີກແລ້ວກ່ວາ {1},
-Leaves,ໃບ,
-Leaves Allocated Successfully for {0},ໃບຈັດສັນສົບຜົນສໍາເລັດສໍາລັບການ {0},
Leaves has been granted sucessfully,ໃບໄດ້ຮັບການຍອມຮັບຢ່າງສົມບູນ,
Leaves must be allocated in multiples of 0.5,ໃບຕ້ອງໄດ້ຮັບການຈັດສັນຫລາຍຂອງ 05,
-Leaves per Year,ໃບຕໍ່ປີ,
Ledger,ບັນຊີ,
Legal,ທາງດ້ານກົດຫມາຍ,
Legal Expenses,ຄ່າໃຊ້ຈ່າຍດ້ານກົດຫມາຍ,
@@ -1463,7 +1348,6 @@
Level,ລະດັບ,
Liability,ຄວາມຮັບຜິດຊອບ,
License,ໃບອະນຸຍາດ,
-Lifecycle,ວົງຈອນຊີວິດ,
Limit,ຂອບເຂດຈໍາກັດ,
Limit Crossed,ຂອບເຂດຈໍາກັດອົງການກາ,
Link to Material Request,ການເຊື່ອມຕໍ່ຫາຄໍາຮ້ອງຂໍວັດຖຸ,
@@ -1471,10 +1355,6 @@
List of available Shareholders with folio numbers,ລາຍຊື່ຜູ້ຖືຫຸ້ນທີ່ມີຈໍານວນຄົນທີ່ມີຢູ່,
Loading Payment System,Loading System Payment,
Loan,ເງິນກູ້ຢືມ,
-Loan Amount cannot exceed Maximum Loan Amount of {0},ຈໍານວນເງິນກູ້ບໍ່ເກີນຈໍານວນເງິນກູ້ສູງສຸດຂອງ {0},
-Loan Application,Application Loan,
-Loan Management,ການຄຸ້ມຄອງເງິນກູ້,
-Loan Repayment,ການຊໍາລະຫນີ້,
Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,ວັນທີເລີ່ມຕົ້ນການກູ້ຢືມເງິນແລະໄລຍະການກູ້ຢືມແມ່ນມີຄວາມ ຈຳ ເປັນທີ່ຈະປະຫຍັດໃບເກັບເງິນຫຼຸດ,
Loans (Liabilities),ເງິນກູ້ຢືມ (ຫນີ້ສິນ),
Loans and Advances (Assets),ເງິນກູ້ຢືມແລະອື່ນ ໆ (ຊັບສິນ),
@@ -1531,7 +1411,6 @@
Mapping,ແຜນທີ່,
Mapping Type,Mapping Type,
Mark Absent,ເຄື່ອງຫມາຍຂາດ,
-Mark Attendance,Mark ຜູ້ເຂົ້າຮ່ວມ,
Mark Half Day,ເຄື່ອງຫມາຍວັນເຄິ່ງຫນຶ່ງ,
Mark Present,ເຄື່ອງຫມາຍປັດຈຸບັນ,
Marketing,ການຕະຫຼາດ,
@@ -1556,18 +1435,11 @@
Material Transfer,ອຸປະກອນການຖ່າຍໂອນ,
Material Transferred,ໂອນວັດສະດຸ,
Material to Supplier,ອຸປະກອນການຜະລິດ,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},ຈຳ ນວນການຍົກເວັ້ນສູງສຸດບໍ່ສາມາດໃຫຍ່ກວ່າ ຈຳ ນວນການຍົກເວັ້ນສູງສຸດ {0} ຂອງ ໝວດ ຍົກເວັ້ນພາສີ {1},
-Max benefits should be greater than zero to dispense benefits,ຜົນປະໂຫຍດສູງສຸດຄວນຈະສູງກ່ວາສູນທີ່ຈະແຈກຈ່າຍຜົນປະໂຫຍດ,
Max discount allowed for item: {0} is {1}%,ພິເສດນ້ໍາອະນຸຍາດໃຫ້ສໍາລັບລາຍການ: {0} ເປັນ {1}%,
Max: {0},ສູງສຸດທີ່ເຄຍ: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ຕົວຢ່າງທີ່ສູງສຸດ - {0} ສາມາດເກັບຮັກສາສໍາລັບຊຸດ {1} ແລະລາຍການ {2}.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ຕົວຢ່າງທີ່ສູງສຸດ - {0} ໄດ້ຖືກເກັບຮັກສາໄວ້ສໍາລັບຊຸດ {1} ແລະລາຍການ {2} ໃນຈໍານວນ {3}.,
-Maximum amount eligible for the component {0} exceeds {1},ຈໍານວນເງິນທີ່ສູງສຸດມີເງື່ອນໄຂສໍາລັບອົງປະກອບ {0} ເກີນ {1},
-Maximum benefit amount of component {0} exceeds {1},ປະລິມານປະໂຫຍດສູງສຸດຂອງອົງປະກອບ {0} ເກີນ {1},
-Maximum benefit amount of employee {0} exceeds {1},ຈໍານວນເງິນປະກັນໄພສູງສຸດຂອງພະນັກງານ {0} ແມ່ນສູງກວ່າ {1},
Maximum discount for Item {0} is {1}%,ສ່ວນຫຼຸດສູງສຸດສໍາລັບລາຍການ {0} ແມ່ນ {1}%,
-Maximum leave allowed in the leave type {0} is {1},ການອະນຸຍາດທີ່ສູງສຸດໃນປະເພດການປະຕິບັດ {0} ແມ່ນ {1},
-Medical,ທາງການແພດ,
Medical Code,Medical Code,
Medical Code Standard,Medical Code Standard,
Medical Department,ກົມການແພດ,
@@ -1605,16 +1477,13 @@
Mode of Payments,Mode of Payments,
Mode of Transport,Mode of Transport,
Mode of Transportation,ຮູບແບບຂອງການຂົນສົ່ງ,
-Mode of payment is required to make a payment,ຮູບແບບຂອງການຈ່າຍເງິນເປັນສິ່ງຈໍາເປັນເພື່ອເຮັດໃຫ້ການຊໍາລະເງິນ,
Model,ຮູບແບບ,
Moderate Sensitivity,Moderate Sensitivity,
Monday,ຈັນ,
Monthly,ປະຈໍາເດືອນ,
Monthly Distribution,ການແຜ່ກະຈາຍປະຈໍາເດືອນ,
-Monthly Repayment Amount cannot be greater than Loan Amount,ຈໍານວນເງິນຊໍາລະຄືນປະຈໍາເດືອນບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນເງິນກູ້,
More,ເພີ່ມເຕີມ,
More Information,ຂໍ້ມູນເພີ່ມເຕີມ,
-More than one selection for {0} not allowed,ບໍ່ມີການເລືອກຫຼາຍກວ່າ ໜຶ່ງ ສຳ ລັບ {0},
More...,ເພີ່ມເຕີມ ...,
Motion Picture & Video,Motion Picture ແລະວິດີໂອ,
Move,ການເຄື່ອນໄຫວ,
@@ -1647,12 +1516,8 @@
Net Change in Fixed Asset,ການປ່ຽນແປງສຸດທິໃນຊັບສິນຄົງທີ່,
Net Change in Inventory,ການປ່ຽນແປງສຸດທິໃນສິນຄ້າຄົງຄັງ,
Net ITC Available(A) - (B),ມີ ITC ສຸດທິ (A) - (B),
-Net Pay,ຈ່າຍສຸດທິ,
-Net Pay cannot be less than 0,ຈ່າຍສຸດທິບໍ່ສາມາດຈະຫນ້ອຍກ່ວາ 0,
Net Profit,ກໍາໄລສຸດທິ,
-Net Salary Amount,ຈຳ ນວນເງິນເດືອນສຸດທິ,
Net Total,Total net,
-Net pay cannot be negative,ຈ່າຍລວມບໍ່ສາມາດກະທົບທາງລົບ,
New Account Name,ຊື່ບັນຊີໃຫມ່,
New Address,ທີ່ຢູ່ໃຫມ່,
New BOM,BOM ໃຫມ່,
@@ -1683,7 +1548,6 @@
No Customers yet!,No ລູກຄ້າທັນ!,
No Data,ບໍ່ມີຂໍ້ມູນ,
No Delivery Note selected for Customer {},ບໍ່ມີການຈັດສົ່ງຂໍ້ມູນສໍາລັບລູກຄ້າ {},
-No Employee Found,No Employee Found,
No Item with Barcode {0},ບໍ່ມີລາຍການທີ່ມີ Barcode {0},
No Item with Serial No {0},ບໍ່ມີລາຍການທີ່ມີ Serial No {0},
No Items available for transfer,ບໍ່ມີລາຍະການສໍາຫລັບການໂອນ,
@@ -1694,14 +1558,11 @@
No Permission,ບໍ່ມີການອະນຸຍາດ,
No Remarks,ບໍ່ມີຂໍ້ສັງເກດ,
No Result to submit,ບໍ່ມີຜົນການສົ່ງ,
-No Salary Structure assigned for Employee {0} on given date {1},ບໍ່ມີໂຄງສ້າງເງິນເດືອນທີ່ມອບຫມາຍໃຫ້ພະນັກງານ {0} ໃນວັນທີ່ກໍານົດ {1},
-No Staffing Plans found for this Designation,ບໍ່ມີບັນດາແຜນການປັບປຸງງານສໍາລັບການອອກແບບນີ້,
No Student Groups created.,ບໍ່ມີກຸ່ມນັກສຶກສາສ້າງຕັ້ງຂື້ນ.,
No Students in,No ນັກສຶກສາໃນ,
No Tax Withholding data found for the current Fiscal Year.,ບໍ່ມີຂໍ້ມູນເກັບພາສີເກັບສໍາລັບປີງົບປະມານໃນປະຈຸບັນ.,
No Work Orders created,ບໍ່ມີການສັ່ງຊື້ເຮັດວຽກ,
No accounting entries for the following warehouses,ບໍ່ມີການຈົດບັນຊີສໍາລັບການສາງດັ່ງຕໍ່ໄປນີ້,
-No active or default Salary Structure found for employee {0} for the given dates,ບໍ່ມີການເຄື່ອນໄຫວຫຼືເລີ່ມຕົ້ນເງິນເດືອນໂຄງປະກອບການທີ່ພົບເຫັນສໍາລັບພະນັກງານ {0} ສໍາລັບກໍານົດວັນທີດັ່ງກ່າວ,
No contacts with email IDs found.,ບໍ່ມີຜູ້ຕິດຕໍ່ທີ່ມີ ID ອີເມວພົບ.,
No data for this period,ບໍ່ມີຂໍ້ມູນສໍາລັບໄລຍະນີ້,
No description given,ບໍ່ໄດ້ຮັບການອະທິບາຍ,
@@ -1710,7 +1571,6 @@
No items listed,ບໍ່ມີລາຍະລະບຸໄວ້,
No items to be received are overdue,ບໍ່ມີລາຍການລາຍການທີ່ຈະໄດ້ຮັບແມ່ນລ້າສະໄຫມ,
No material request created,ບໍ່ມີການຮ້ອງຂໍອຸປະກອນການສ້າງ,
-No more updates,ບໍ່ມີຂໍ້ມູນເພີ່ມເຕີມ,
No of Interactions,No of Interactions,
No of Shares,ບໍ່ມີຮຸ້ນ,
No pending Material Requests found to link for the given items.,ບໍ່ມີການສະເຫນີຂໍ້ມູນວັດຖຸທີ່ຍັງຄ້າງຢູ່ເພື່ອເຊື່ອມຕໍ່ສໍາລັບລາຍການທີ່ກໍານົດໄວ້.,
@@ -1719,8 +1579,6 @@
No record found,ບໍ່ພົບການບັນທຶກ,
No records found in the Invoice table,ບໍ່ມີພົບເຫັນຢູ່ໃນຕາຕະລາງການບັນທຶກການໃບເກັບເງິນ,
No records found in the Payment table,ບໍ່ມີພົບເຫັນຢູ່ໃນຕາຕະລາງການຊໍາລະເງິນການບັນທຶກການ,
-No replies from,ບໍ່ມີການຕອບຈາກ,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,ບໍ່ມີໃບຮັບເງິນເດືອນທີ່ສົ່ງຫາສໍາລັບເກນມາດຕະຖານທີ່ເລືອກໄວ້ຂ້າງເທິງຫຼືໃບປະກາດລາຄາແລ້ວ,
No tasks,ມີວຽກງານທີ່,
No time sheets,ບໍ່ມີແຜ່ນທີ່ໃຊ້ເວລາ,
No values,ບໍ່ມີຄຸນຄ່າ,
@@ -1756,8 +1614,6 @@
Notes,ອ່ືນ,
Nothing is included in gross,ບໍ່ມີຫຍັງລວມຢູ່ໃນລວມຍອດ,
Nothing more to show.,ບໍ່ມີຫຍັງຫຼາຍກວ່າທີ່ຈະສະແດງໃຫ້ເຫັນ.,
-Nothing to change,ບໍ່ມີຫຍັງປ່ຽນແປງ,
-Notice Period,ໄລຍະເວລາຫນັງສືແຈ້ງການ,
Notify Customers via Email,ແຈ້ງໃຫ້ລູກຄ້າຜ່ານອີເມວ,
Number,ຈໍານວນ,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ຈໍານວນຂອງການອ່ອນຄ່າຈອງບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດຂອງຄ່າເສື່ອມລາຄາ,
@@ -1774,7 +1630,6 @@
On Net Total,ກ່ຽວກັບສຸດທິທັງຫມົດ,
One customer can be part of only single Loyalty Program.,ຫນຶ່ງໃນລູກຄ້າສາມາດເປັນສ່ວນຫນຶ່ງຂອງໂຄງການຄວາມພັກດີແບບດຽວເທົ່ານັ້ນ.,
Online Auctions,ການປະມູນອອນໄລນ໌,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,ອອກພຽງແຕ່ຄໍາຮ້ອງສະຫມັກທີ່ມີສະຖານະພາບ 'ອະນຸມັດ' ແລະ 'ປະຕິເສດ' ສາມາດໄດ້ຮັບການສົ່ງ,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",ພຽງແຕ່ຜູ້ສະຫມັກນັກສຶກສາທີ່ມີສະຖານະ "ອະນຸມັດ" ຈະຖືກເລືອກໃນຕາຕະລາງຂ້າງລຸ່ມນີ້.,
Only users with {0} role can register on Marketplace,ຜູ້ໃຊ້ທີ່ມີ {0} ສາມາດລົງທະບຽນໃນ Marketplace,
Open BOM {0},ເປີດ BOM {0},
@@ -1813,7 +1668,6 @@
Opportunities by lead source,ໂອກາດໂດຍແຫຼ່ງນໍາ,
Opportunity,ໂອກາດ,
Opportunity Amount,Opportunity Amount,
-Optional Holiday List not set for leave period {0},ລາຍຊື່ວັນພັກທາງເລືອກບໍ່ຖືກກໍານົດໄວ້ໃນໄລຍະເວລາພັກໄວ້ {0},
"Optional. Sets company's default currency, if not specified.","ຖ້າຕ້ອງການ. ກໍານົດກຸນເງິນເລີ່ມຕົ້ນຂອງບໍລິສັດ, ຖ້າຫາກວ່າບໍ່ໄດ້ລະບຸ.",
Optional. This setting will be used to filter in various transactions.,ຖ້າຕ້ອງການ. ການຕັ້ງຄ່ານີ້ຈະໄດ້ຮັບການນໍາໃຊ້ການກັ່ນຕອງໃນການຄ້າຂາຍຕ່າງໆ.,
Options,ທາງເລືອກໃນການ,
@@ -1864,7 +1718,6 @@
Parameter,ພາລາມິເຕີ,
Parent Item {0} must not be a Stock Item,ສິນຄ້າພໍ່ແມ່ {0} ບໍ່ຕ້ອງເປັນສິນຄ້າພ້ອມສົ່ງ,
Parents Teacher Meeting Attendance,ພໍ່ແມ່ຜູ້ເຂົ້າຮ່ວມປະຊຸມປຶກສາຫາລື,
-Part-time,ສ່ວນທີ່ໃຊ້ເວລາ,
Partially Depreciated,ຄ່າເສື່ອມລາຄາບາງສ່ວນ,
Partially Received,ໄດ້ຮັບບາງສ່ວນ,
Party,ພັກ,
@@ -1874,7 +1727,6 @@
Party Type is mandatory,ປະເພດບຸກຄົນທີ່ບັງຄັບ,
Party is mandatory,ພັກເປັນການບັງຄັບ,
Password,ລະຫັດຜ່ານ,
-Password policy for Salary Slips is not set,ນະໂຍບາຍລະຫັດລັບ ສຳ ລັບໃບເງິນເດືອນແມ່ນບໍ່ໄດ້ ກຳ ນົດ,
Past Due Date,ວັນທີທີ່ຜ່ານມາ,
Patient,ຄົນເຈັບ,
Patient Appointment,Appointment ຜູ້ປ່ວຍ,
@@ -1884,12 +1736,9 @@
Pay {0} {1},ຈ່າຍ {0} {1},
Payable,ຈ່າຍ,
Payable Account,ບັນຊີທີ່ຕ້ອງຈ່າຍ,
-Payable Amount,ຈຳ ນວນທີ່ຕ້ອງຈ່າຍ,
Payment,ການຊໍາລະເງິນ,
Payment Cancelled. Please check your GoCardless Account for more details,ການຊໍາລະເງິນຖືກຍົກເລີກ. ໂປດກວດເບິ່ງບັນຊີ GoCardless ຂອງທ່ານສໍາລັບລາຍລະອຽດເພີ່ມເຕີມ,
Payment Confirmation,ການຍືນຍັນການຈ່າຍເງິນ,
-Payment Date,ວັນທີ່ສະຫມັກການຊໍາລະເງິນ,
-Payment Days,Days ການຊໍາລະເງິນ,
Payment Document,ເອກະສານການຊໍາລະເງິນ,
Payment Due Date,ການຊໍາລະເງິນກໍາຫນົດ,
Payment Entries {0} are un-linked,ການອອກສຽງການຊໍາລະເງິນ {0} ມີ un ການເຊື່ອມຕໍ່,
@@ -1913,11 +1762,8 @@
Payment Type,ປະເພດການຊໍາລະເງິນ,
"Payment Type must be one of Receive, Pay and Internal Transfer","ປະເພດການຈ່າຍເງິນຕ້ອງເປັນຫນຶ່ງໃນໄດ້ຮັບການ, ການຊໍາລະເງິນແລະພາຍໃນການຖ່າຍໂອນ",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},ຊໍາລະເງິນກັບ {0} {1} ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາທີ່ພົ້ນເດັ່ນຈໍານວນ {2},
-Payment of {0} from {1} to {2},ການຈ່າຍເງິນຂອງ {0} ຈາກ {1} ກັບ {2},
Payment request {0} created,ຄໍາຮ້ອງຂໍການຊໍາລະເງິນ {0} ຖືກສ້າງຂຶ້ນ,
Payments,ການຊໍາລະເງິນ,
-Payroll,Payroll,
-Payroll Number,ເລກເງິນເດືອນ,
Payroll Payable,Payroll Payable,
Payslip,Payslip,
Pending Activities,ກິດຈະກໍາທີ່ຍັງຄ້າງ,
@@ -1938,7 +1784,6 @@
Pharmaceutical,ຢາ,
Pharmaceuticals,ຢາ,
Physician,ແພດ,
-Piecework,ເຫມົາ,
Pincode,Pincode,
Place Of Supply (State/UT),ສະຖານທີ່ສະ ໜອງ (State / UT),
Place Order,ສັ່ງຊື້,
@@ -1951,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,ກະລຸນາຕັ້ງກຸ່ມຜູ້ໃຫ້ບໍລິການໃນການຊື້ການຕັ້ງຄ່າ.,
Please add a Temporary Opening account in Chart of Accounts,ກະລຸນາເພີ່ມບັນຊີເປີດຊົ່ວຄາວໃນຕາຕະລາງບັນຊີ,
Please add the account to root level Company - ,ກະລຸນາເພີ່ມບັນຊີເຂົ້າໃນລະດັບຮາກຂອງບໍລິສັດ -,
-Please add the remaining benefits {0} to any of the existing component,ກະລຸນາເພີ່ມຜົນປະໂຫຍດສ່ວນທີ່ເຫລືອ {0} ໃຫ້ກັບອົງປະກອບທີ່ມີຢູ່,
Please check Multi Currency option to allow accounts with other currency,ກະລຸນາກວດສອບຕົວເລືອກສະກຸນເງິນ Multi ອະນຸຍາດໃຫ້ບັນຊີດ້ວຍສະກຸນເງິນອື່ນ,
Please click on 'Generate Schedule',ກະລຸນາຄລິກໃສ່ "ສ້າງຕາຕະລາງ",
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},ກະລຸນາຄລິກໃສ່ "ສ້າງຕາຕະລາງ 'ມາດດຶງຂໍ້ມູນ Serial No ເພີ່ມຂຶ້ນສໍາລັບສິນຄ້າ {0},
Please click on 'Generate Schedule' to get schedule,ກະລຸນາຄລິກໃສ່ "ສ້າງຕາຕະລາງການ 'ໄດ້ຮັບການກໍານົດເວລາ,
-Please confirm once you have completed your training,ກະລຸນາຢືນຢັນເມື່ອທ່ານໄດ້ສໍາເລັດການຝຶກອົບຮົມຂອງທ່ານ,
Please create purchase receipt or purchase invoice for the item {0},ກະລຸນາສ້າງໃບຢັ້ງຢືນຊື້ຫຼືໃບຢັ້ງຢືນຊື້ສໍາລັບລາຍການ {0},
Please define grade for Threshold 0%,ກະລຸນາອະທິບາຍຊັ້ນສໍາລັບ Threshold 0%,
Please enable Applicable on Booking Actual Expenses,ກະລຸນາເປີດໃຊ້ໄດ້ໃນລາຄາຄ່າໃຊ້ຈ່າຍໃນການຈອງ,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,ກະລຸນາເປີດໃຊ້ໄດ້ໃນຄໍາສັ່ງຊື້ແລະສາມາດໃຊ້ໄດ້ໃນການຈອງຄ່າໃຊ້ຈ່າຍທີ່ແທ້ຈິງ,
-Please enable default incoming account before creating Daily Work Summary Group,ກະລຸນາເປີດບັນຊີເຂົ້າສູ່ລະບົບໃນຕອນຕົ້ນກ່ອນທີ່ຈະສ້າງລາຍງານການປະຕິບັດງານປະຈໍາວັນ,
Please enable pop-ups,ກະລຸນາເຮັດໃຫ້ສາມາດ POP-Ups,
Please enter 'Is Subcontracted' as Yes or No,ກະລຸນາໃສ່ 'ແມ່ນເຫມົາຊ່ວງເປັນ Yes or No,
Please enter API Consumer Key,ກະລຸນາໃສ່ API Consumer Key,
@@ -1982,7 +1824,6 @@
Please enter Purchase Receipt first,ກະລຸນາໃສ່ຮັບຊື້ຄັ້ງທໍາອິດ,
Please enter Receipt Document,ກະລຸນາໃສ່ເອກະສານຮັບ,
Please enter Reference date,ກະລຸນາໃສ່ວັນທີເອກະສານ,
-Please enter Repayment Periods,ກະລຸນາໃສ່ໄລຍະເວລາຊໍາລະຄືນ,
Please enter Reqd by Date,ກະລຸນາໃສ່ Reqd ຕາມວັນທີ,
Please enter Woocommerce Server URL,ກະລຸນາໃສ່ Woocommerce Server URL,
Please enter Write Off Account,ກະລຸນາໃສ່ການຕັດບັນຊີ,
@@ -1994,7 +1835,6 @@
Please enter parent cost center,ກະລຸນາເຂົ້າໄປໃນສູນຄ່າໃຊ້ຈ່າຍຂອງພໍ່ແມ່,
Please enter quantity for Item {0},ກະລຸນາໃສ່ປະລິມານສໍາລັບລາຍການ {0},
Please enter relieving date.,ກະລຸນາໃສ່ການເຈັບວັນທີ.,
-Please enter repayment Amount,ກະລຸນາໃສ່ຈໍານວນເງິນຊໍາລະຫນີ້,
Please enter valid Financial Year Start and End Dates,ກະລຸນາໃສ່ປີເລີ່ມຕົ້ນທີ່ຖືກຕ້ອງທາງດ້ານການເງິນແລະວັນສຸດທ້າຍ,
Please enter valid email address,ກະລຸນາໃສ່ທີ່ຢູ່ອີເມວທີ່ຖືກຕ້ອງ,
Please enter {0} first,ກະລຸນາໃສ່ {0} ທໍາອິດ,
@@ -2021,14 +1861,12 @@
Please select Category first,ກະລຸນາເລືອກປະເພດທໍາອິດ,
Please select Charge Type first,ກະລຸນາເລືອກປະເພດຄ່າໃຊ້ຈ່າຍຄັ້ງທໍາອິດ,
Please select Company,ກະລຸນາເລືອກບໍລິສັດ,
-Please select Company and Designation,ກະລຸນາເລືອກບໍລິສັດແລະການອອກແບບ,
Please select Company and Posting Date to getting entries,ກະລຸນາເລືອກບໍລິສັດແລະວັນທີການລົງທືນເພື່ອຮັບເອົາລາຍການ,
Please select Company first,ກະລຸນາເລືອກບໍລິສັດທໍາອິດ,
Please select Completion Date for Completed Asset Maintenance Log,ກະລຸນາເລືອກວັນສໍາເລັດສໍາລັບບັນທຶກການບໍາລຸງຮັກສາທີ່ສົມບູນແລ້ວ,
Please select Completion Date for Completed Repair,ກະລຸນາເລືອກວັນສໍາເລັດສໍາລັບການສ້ອມແປງທີ່ສົມບູນ,
Please select Course,ກະລຸນາເລືອກລາຍວິຊາ,
Please select Drug,ກະລຸນາເລືອກຢາ,
-Please select Employee,ກະລຸນາເລືອກພະນັກງານ,
Please select Existing Company for creating Chart of Accounts,ກະລຸນາເລືອກບໍລິສັດທີ່ມີຢູ່ສໍາລັບການສ້າງຕາຕະລາງຂອງການບັນຊີ,
Please select Healthcare Service,Please select Healthcare Service,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",ກະລຸນາເລືອກລາຍການທີ່ "ແມ່ນ Stock Item" ແມ່ນ "ບໍ່ມີ" ແລະ "ແມ່ນສິນຄ້າລາຄາ" ເປັນ "ແມ່ນ" ແລະບໍ່ມີມັດຜະລິດຕະພັນອື່ນໆ,
@@ -2048,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ກະລຸນາເລືອກຊຸດສໍາລັບລາຍການທີ່ {0}. ບໍ່ສາມາດຊອກຫາ batch ດຽວທີ່ຕອບສະຫນອງຂໍ້ກໍານົດນີ້,
Please select a Company,ກະລຸນາເລືອກບໍລິສັດ,
Please select a batch,ກະລຸນາເລືອກ batch ເປັນ,
-Please select a csv file,ກະລຸນາເລືອກໄຟລ໌ CSV,
Please select a field to edit from numpad,ກະລຸນາເລືອກພາກສະຫນາມເພື່ອແກ້ໄຂຈາກຈໍານວນເງິນ,
Please select a table,ກະລຸນາເລືອກຕາຕະລາງ,
Please select a valid Date,ກະລຸນາເລືອກວັນທີ່ຖືກຕ້ອງ,
@@ -2090,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},ກະລຸນາທີ່ກໍານົດໄວ້ເງິນສົດໃນຕອນຕົ້ນຫຼືບັນຊີທະນາຄານໃນຮູບແບບການຊໍາລະເງິນ {0},
Please set default account in Salary Component {0},ກະລຸນາທີ່ກໍານົດໄວ້ບັນຊີມາດຕະຖານເງິນເດືອນ Component {0},
Please set default customer in Restaurant Settings,ກະລຸນາຕັ້ງຄ່າລູກຄ້າເລີ່ມຕົ້ນໃນການຕັ້ງຮ້ານອາຫານ,
-Please set default template for Leave Approval Notification in HR Settings.,ກະລຸນາຕັ້ງຄ່າແມ່ແບບມາດຕະຖານໃນການແຈ້ງໃບອະນຸຍາດໃນການຕັ້ງຄ່າ HR.,
-Please set default template for Leave Status Notification in HR Settings.,ກະລຸນາຕັ້ງຄ່າແມ່ແບບມາດຕະຖານສໍາລັບການປ່ອຍ Notification ສະຖານະໃນ HR Settings.,
Please set default {0} in Company {1},ກະລຸນາທີ່ກໍານົດໄວ້ໃນຕອນຕົ້ນ {0} ໃນບໍລິສັດ {1},
Please set filter based on Item or Warehouse,ກະລຸນາທີ່ກໍານົດໄວ້ການກັ່ນຕອງໂດຍອີງໃສ່ລາຍການຫຼື Warehouse,
Please set leave policy for employee {0} in Employee / Grade record,ກະລຸນາຕັ້ງຄ່ານະໂຍບາຍໄວ້ສໍາລັບພະນັກງານ {0} ໃນບັນທຶກພະນັກງານ / ລະດັບ,
Please set recurring after saving,ກະລຸນາທີ່ກໍານົດໄວ້ໄດ້ເກີດຂຶ້ນຫລັງຈາກບັນທຶກ,
-Please set the Company,ກະລຸນາຕັ້ງບໍລິສັດໄດ້,
Please set the Customer Address,ກະລຸນາ ກຳ ນົດທີ່ຢູ່ຂອງລູກຄ້າ,
-Please set the Date Of Joining for employee {0},ກະລຸນາຕັ້ງວັນທີ່ຂອງການເຂົ້າຮ່ວມສໍາລັບພະນັກງານທີ່ {0},
Please set the Default Cost Center in {0} company.,ກະລຸນາຕັ້ງສູນຕົ້ນທຶນຕົ້ນແບບໃນ {0} ບໍລິສັດ.,
Please set the Email ID for the Student to send the Payment Request,ກະລຸນາຕັ້ງອີເມວອີເມວສໍາລັບນັກຮຽນເພື່ອສົ່ງຄໍາຮ້ອງຂໍການຊໍາລະເງິນ,
Please set the Item Code first,ກະລຸນາຕັ້ງມູນລະຫັດທໍາອິດ,
@@ -2106,7 +1939,6 @@
Please set the series to be used.,ກະລຸນາຕັ້ງຄ່າຊຸດເພື່ອນໍາໃຊ້.,
Please set {0} for address {1},ກະລຸນາຕັ້ງຄ່າ {0} ສຳ ລັບທີ່ຢູ່ {1},
Please setup Students under Student Groups,ກະລຸນາຕິດຕັ້ງນັກຮຽນພາຍໃຕ້ກຸ່ມນັກຮຽນ,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',ກະລຸນາຕໍານິຕິຊົມຂອງທ່ານເພື່ອຝຶກອົບຮົມໂດຍການຄລິກໃສ່ 'ການຝຶກອົບຮົມ Feedback' ແລະຫຼັງຈາກນັ້ນ 'New',
Please specify Company,ກະລຸນາລະບຸບໍລິສັດ,
Please specify Company to proceed,ກະລຸນາລະບຸບໍລິສັດເພື່ອດໍາເນີນການ,
Please specify a valid 'From Case No.',ກະລຸນາລະບຸທີ່ຖືກຕ້ອງ 'ຈາກກໍລະນີສະບັບເລກທີ,
@@ -2116,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,ກະລຸນາລະບຸບໍ່ວ່າຈະປະລິມານຫຼືອັດຕາການປະເມີນມູນຄ່າຫຼືທັງສອງຢ່າງ,
Please specify from/to range,ກະລຸນາລະບຸຈາກ / ກັບສະ,
Please supply the specified items at the best possible rates,ກະລຸນາສະຫນອງໃຫ້ແກ່ລາຍການທີ່ລະບຸໄວ້ໃນລາຄາທີ່ເປັນໄປໄດ້ທີ່ດີທີ່ສຸດ,
-Please update your status for this training event,ກະລຸນາປັບປຸງສະຖານະພາບຂອງທ່ານສໍາລັບການຝຶກອົບຮົມນີ້,
Please wait 3 days before resending the reminder.,ກະລຸນາລໍຖ້າ 3 ມື້ກ່ອນທີ່ຈະສົ່ງຄໍາເຕືອນຄືນມາ.,
Point of Sale,ຈຸດຂອງການຂາຍ,
Point-of-Sale,ຈຸດຂອງການຂາຍ,
@@ -2139,10 +1970,8 @@
Prescription Dosage,Prescription Dosage,
Prescription Duration,Prescription Duration,
Prescriptions,Prescriptions,
-Present,ປັດຈຸບັນ,
Prev,Prev,
Preview,Preview,
-Preview Salary Slip,ສະແດງຄວາມຜິດພາດພຽງເງິນເດືອນ,
Previous Financial Year is not closed,ກ່ອນຫນ້າປີດ້ານການເງິນແມ່ນບໍ່ມີການປິດ,
Price,ລາຄາ,
Price List,ລາຍການລາຄາ,
@@ -2160,7 +1989,6 @@
Pricing Rules are further filtered based on quantity.,ກົດລະບຽບການຕັ້ງລາຄາໄດ້ຖືກກັ່ນຕອງຕື່ມອີກໂດຍອີງໃສ່ປະລິມານ.,
Primary Address Details,ລາຍະລະອຽດຂັ້ນພື້ນຖານ,
Primary Contact Details,Primary Contact Details,
-Principal Amount,ຈໍານວນຜູ້ອໍານວຍການ,
Print Format,ຮູບແບບການພິມ,
Print IRS 1099 Forms,ພິມແບບຟອມ IRS 1099,
Print Report Card,Print Report Card,
@@ -2170,9 +1998,6 @@
Print taxes with zero amount,Print taxes with zero amount,
Printing and Branding,ການພິມແລະຍີ່ຫໍ້,
Private Equity,ພາກເອກກະຊົນ,
-Privilege Leave,ສິດທິພິເສດອອກຈາກ,
-Probation,ການທົດລອງ,
-Probationary Period,ໄລຍະເວລາແຫ່ງການທົດລອງ,
Procedure,Procedure,
Process Day Book Data,ຂໍ້ມູນປື້ມມື້ ດຳ ເນີນງານ,
Process Master Data,ຂໍ້ມູນແມ່ບົດຂອງຂະບວນການ,
@@ -2211,8 +2036,6 @@
Projected Qty,ຄາດຄະເນຈໍານວນ,
Projected Quantity Formula,ສູດ ຈຳ ນວນປະລິມານ,
Projects,ໂຄງການ,
-Property,ຄຸນສົມບັດ,
-Property already added,ຊັບສິນທີ່ໄດ້ເພີ່ມແລ້ວ,
Proposal Writing,ຂຽນບົດສະເຫນີ,
Proposal/Price Quote,Proposal / Quote Quote,
Prospecting,Prospecting,
@@ -2336,7 +2159,6 @@
Refresh Token,Refresh Token,
Region,ພູມິພາກ,
Register,ລົງທະບຽນ,
-Reject,ປະຕິເສດ,
Rejected,ປະຕິເສດ,
Related,ທີ່ກ່ຽວຂ້ອງ,
Relation with Guardian1,ຄວາມສໍາພັນກັບ Guardian1,
@@ -2356,7 +2178,6 @@
Repeat Customers,ລູກຄ້າຊ້ໍາ,
Replace BOM and update latest price in all BOMs,ແທນທີ່ BOM ແລະປັບປຸງລາຄາຫລ້າສຸດໃນ Boms ທັງຫມົດ,
Replied,ຕອບ,
-Replies,Replies,
Report,ບົດລາຍງານ,
Report Builder,Builder ບົດລາຍງານ,
Report Type,ປະເພດບົດລາຍງານ,
@@ -2393,7 +2214,6 @@
Reserved for sub contracting,ຈອງສໍາລັບການເຮັດສັນຍາຍ່ອຍ,
Resistant,ທົນທານຕໍ່,
Resolve error and upload again.,ແກ້ໄຂຂໍ້ຜິດພາດແລະອັບໂຫລດອີກຄັ້ງ.,
-Responsibilities,ຄວາມຮັບຜິດຊອບ,
Rest Of The World,ສ່ວນທີ່ເຫຼືອຂອງໂລກ,
Restart Subscription,Restart Subscription,
Restaurant,ຮ້ານອາຫານ,
@@ -2413,7 +2233,6 @@
Reverse Journal Entry,Reverse Journal Entry,
Review Invitation Sent,ການທົບທວນຄືນການເຊີນສົ່ງ,
Review and Action,ການທົບທວນແລະການກະ ທຳ,
-Role,ພາລະບົດບາດ,
Rooms Booked,Rooms Booked,
Root Company,ບໍລິສັດຮາກ,
Root Type,ປະເພດຮາກ,
@@ -2457,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},ແຖວ # {0}: {1} ບໍ່ສາມາດຈະລົບສໍາລັບລາຍການ {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ຕິດຕໍ່ກັນບໍ່ໄດ້ຊື້ {0}: ຈໍານວນເງິນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ Pending ຈໍານວນຕໍ່ຄ່າໃຊ້ຈ່າຍ {1} ການຮຽກຮ້ອງ. ທີ່ຍັງຄ້າງຈໍານວນເງິນເປັນ {2},
Row {0} : Operation is required against the raw material item {1},ແຖວ {0}: ຕ້ອງມີການດໍາເນີນການຕໍ່ກັບວັດຖຸດິບ {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},ແຖວ {0} # ຈໍານວນເງິນທີ່ຈັດສັນ {1} ບໍ່ສາມາດຈະສູງກວ່າຈໍານວນເງິນທີ່ຍັງບໍ່ໄດ້ຮັບການຂໍ {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Item {1} ບໍ່ສາມາດຖືກຍົກຍ້າຍຫຼາຍກວ່າ {2} ຕໍ່ຄໍາສັ່ງສັ່ງຊື້ {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,ແຖວ {0} # ຈໍານວນເງິນທີ່ຈ່າຍບໍ່ສາມາດຈະສູງກວ່າຈໍານວນເງິນລ່ວງຫນ້າທີ່ໄດ້ຮຽກຮ້ອງ,
Row {0}: Activity Type is mandatory.,ຕິດຕໍ່ກັນ {0}: ປະເພດຂອງກິດຈະກໍາແມ່ນບັງຄັບ.,
Row {0}: Advance against Customer must be credit,ຕິດຕໍ່ກັນ {0}: Advance ຕໍ່ລູກຄ້າຈະຕ້ອງເປັນການປ່ອຍສິນເຊື່ອ,
Row {0}: Advance against Supplier must be debit,ຕິດຕໍ່ກັນ {0}: Advance ຕໍ່ຜູ້ຜະລິດຕ້ອງໄດ້ຮັບການຫັກ,
@@ -2504,16 +2321,8 @@
SO Qty,ດັ່ງນັ້ນຈໍານວນ,
Safety Stock,Stock ຄວາມປອດໄພ,
Salary,ເງິນເດືອນ,
-Salary Slip ID,ເງິນເດືອນ ID Slip,
-Salary Slip of employee {0} already created for this period,Slip ເງິນເດືອນຂອງພະນັກງານ {0} ສ້າງຮຽບຮ້ອຍແລ້ວສໍາລັບການໄລຍະເວລານີ້,
-Salary Slip of employee {0} already created for time sheet {1},Slip ເງິນເດືອນຂອງພະນັກງານ {0} ສ້າງຮຽບຮ້ອຍແລ້ວສໍາລັບເອກະສານທີ່ໃຊ້ເວລາ {1},
Salary Slip submitted for period from {0} to {1},ໃບສະເຫນີລາຄາທີ່ຖືກສົ່ງສໍາລັບໄລຍະເວລາຈາກ {0} ກັບ {1},
-Salary Structure Assignment for Employee already exists,ການມອບ ໝາຍ ໂຄງສ້າງເງິນເດືອນ ສຳ ລັບພະນັກງານມີຢູ່ແລ້ວ,
-Salary Structure Missing,ໂຄງປະກອບການເງິນເດືອນທີ່ຫາຍໄປ,
Salary Structure must be submitted before submission of Tax Ememption Declaration,ໂຄງປະກອບເງິນເດືອນຕ້ອງຖືກສົ່ງກ່ອນການຍື່ນໃບແຈ້ງການການແຈ້ງພາສີ,
-Salary Structure not found for employee {0} and date {1},ໂຄງສ້າງເງິນເດືອນບໍ່ພົບ ສຳ ລັບພະນັກງານ {0} ແລະວັນທີ {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,ໂຄງສ້າງເງິນເດືອນຄວນມີອົງປະກອບປະໂຫຍດທີ່ມີຄວາມຍືດຫຍຸ່ນ (s) ເພື່ອແຈກຈ່າຍຄ່າປະກັນໄພ,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ເງິນເດືອນດໍາເນີນການສໍາລັບການໄລຍະເວລາລະຫວ່າງ {0} ແລະ {1}, ອອກຈາກໄລຍະເວລາຄໍາຮ້ອງສະຫມັກບໍ່ສາມາດຈະຢູ່ລະຫວ່າງລະດັບວັນທີນີ້.",
Sales,Sales,
Sales Account,ບັນຊີການຂາຍ,
Sales Expenses,ຄ່າໃຊ້ຈ່າຍຂາຍ,
@@ -2550,8 +2359,6 @@
Sample Collection,Sample Collection,
Sample quantity {0} cannot be more than received quantity {1},ປະລິມານຕົວຢ່າງ {0} ບໍ່ສາມາດມີຫຼາຍກ່ວາປະລິມານທີ່ໄດ້ຮັບ {1},
Sanctioned,ທີ່ຖືກເກືອດຫ້າມ,
-Sanctioned Amount,ຈໍານວນເງິນທີ່ຖືກເກືອດຫ້າມ,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ທີ່ຖືກເກືອດຫ້າມຈໍານວນເງິນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກວ່າການຮຽກຮ້ອງຈໍານວນເງິນໃນແຖວ {0}.,
Sand,Sand,
Saturday,ວັນເສົາ,
Saved,ບັນທຶກໄວ້,
@@ -2566,7 +2373,6 @@
Scheduled Upto,ກໍານົດໄວ້ Upto,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","ຕາຕະລາງສໍາລັບ {0} overlaps, ທ່ານຕ້ອງການດໍາເນີນການຫຼັງຈາກ skiping slots overlaped?",
Score cannot be greater than Maximum Score,ຜະລິດແນນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາຄະແນນສູງສຸດ,
-Score must be less than or equal to 5,ຄະແນນຕ້ອງຕ່ໍາກວ່າຫຼືເທົ່າກັບ 5,
Scorecards,Scorecards,
Scrapped,ທະເລາະວິວາດ,
Search,ຄົ້ນຫາ,
@@ -2606,13 +2412,11 @@
Select Loyalty Program,ເລືອກໂຄງການຄວາມພັກດີ,
Select Patient,ເລືອກຄົນເຈັບ,
Select Possible Supplier,ເລືອກຜູ້ຜະລິດທີ່ເປັນໄປໄດ້,
-Select Property,ເລືອກຊັບສິນ,
Select Quantity,ເລືອກປະລິມານ,
Select Serial Numbers,ເລືອກເລກ Serial,
Select Target Warehouse,ເລືອກ Warehouse ເປົ້າຫມາຍ,
Select Warehouse...,ເລືອກ Warehouse ...,
Select an account to print in account currency,ເລືອກບັນຊີເພື່ອພິມໃນສະກຸນເງິນບັນຊີ,
-Select an employee to get the employee advance.,ເລືອກເອົາພະນັກງານເພື່ອໃຫ້ພະນັກງານລ່ວງຫນ້າ.,
Select at least one value from each of the attributes.,ເລືອກຢ່າງຫນ້ອຍຫນຶ່ງມູນຄ່າຈາກແຕ່ລະຄຸນສົມບັດ.,
Select change amount account,ບັນຊີຈໍານວນເລືອກການປ່ຽນແປງ,
Select company first,ເລືອກບໍລິສັດກ່ອນ,
@@ -2661,7 +2465,6 @@
Series is mandatory,Series ເປັນການບັງຄັບ,
Series {0} already used in {1},Series {0} ນໍາໃຊ້ແລ້ວໃນ {1},
Service,ການບໍລິການ,
-Service Expense,ຄ່າໃຊ້ຈ່າຍໃນການບໍລິການ,
Service Level Agreement,ຂໍ້ຕົກລົງໃນລະດັບການບໍລິການ,
Service Level Agreement.,ຂໍ້ຕົກລົງໃນລະດັບການບໍລິການ.,
Service Level.,ລະດັບການບໍລິການ.,
@@ -2720,12 +2523,10 @@
Shortage Qty,ການຂາດແຄນຈໍານວນ,
Show Completed,ສະແດງ ສຳ ເລັດ,
Show Cumulative Amount,ສະແດງຈໍານວນສະສົມ,
-Show Employee,ສະແດງພະນັກງານ,
Show Open,ສະແດງໃຫ້ເຫັນການເປີດ,
Show Opening Entries,ສະແດງລາຍການເປີດ,
Show Payment Details,ສະແດງລາຍະລະອຽດການຊໍາລະເງິນ,
Show Return Entries,Show Return Entries,
-Show Salary Slip,Slip ສະແດງໃຫ້ເຫັນເງິນເດືອນ,
Show Variant Attributes,ສະແດງຄຸນລັກສະນະຕົວແທນ,
Show Variants,ສະແດງໃຫ້ເຫັນທີ່ແຕກຕ່າງກັນ,
Show closed,ສະແດງໃຫ້ເຫັນປິດ,
@@ -2733,12 +2534,10 @@
Show only POS,ສະແດງພຽງແຕ່ POS,
Show unclosed fiscal year's P&L balances,ສະແດງໃຫ້ເຫັນ P & ຍອດ L ປີງົບປະມານ unclosed ຂອງ,
Show zero values,ສະແດງໃຫ້ເຫັນຄຸນຄ່າສູນ,
-Sick Leave,ລາປ່ວຍ,
Silt,Silt,
Single Variant,Single Variant,
Single unit of an Item.,ຫນ່ວຍບໍລິການດຽວຂອງສິນຄ້າ.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","ການລວບລວມການອອກໃບຢັ້ງຢືນສໍາລັບພະນັກງານດັ່ງຕໍ່ໄປນີ້, ຍ້ອນການອອກໃບຢັ້ງຢືນການຈັດສັນແລ້ວມີຢູ່ຕໍ່ພວກເຂົາ. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","ການມອບ ໝາຍ ໂຄງສ້າງເງິນເດືອນຂ້າມຜ່ານ ສຳ ລັບພະນັກງານດັ່ງຕໍ່ໄປນີ້, ຍ້ອນວ່າບັນທຶກການມອບ ໝາຍ ໂຄງສ້າງເງິນເດືອນມີຕໍ່ພວກເຂົາແລ້ວ. {0}",
Slideshow,slideshow,
Slots for {0} are not added to the schedule,ສະລັອດຕິງສໍາລັບ {0} ບໍ່ໄດ້ຖືກເພີ່ມເຂົ້າໃນຕາຕະລາງ,
Small,ຂະຫນາດນ້ອຍ,
@@ -2765,7 +2564,6 @@
Split Batch,ຊຸດ Split,
Split Issue,Split Issue,
Sports,ກິລາ,
-Staffing Plan {0} already exist for designation {1},ແຜນພັດທະນາພະນັກງານ {0} ມີຢູ່ແລ້ວສໍາລັບການກໍານົດ {1},
Standard,ມາດຕະຖານ,
Standard Buying,ຊື້ມາດຕະຖານ,
Standard Selling,ຂາຍມາດຕະຖານ,
@@ -2773,8 +2571,6 @@
Start Date,ວັນທີ່ເລີ່ມ,
Start Date of Agreement can't be greater than or equal to End Date.,ວັນທີເລີ່ມຕົ້ນຂອງສັນຍາບໍ່ສາມາດໃຫຍ່ກວ່າຫຼືເທົ່າກັບວັນທີສິ້ນສຸດ.,
Start Year,ປີເລີ່ມຕົ້ນ,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","ວັນທີເລີ່ມຕົ້ນແລະສິ້ນສຸດບໍ່ໄດ້ຢູ່ໃນໄລຍະການຈ່າຍເງິນເດືອນທີ່ຖືກຕ້ອງ, ບໍ່ສາມາດຄິດໄລ່ {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","ວັນທີເລີ່ມຕົ້ນແລະສິ້ນສຸດບໍ່ໄດ້ຢູ່ໃນໄລຍະເວລາຊໍາລະເງິນທີ່ຖືກຕ້ອງ, ບໍ່ສາມາດຄິດໄລ່ {0}.",
Start date should be less than end date for Item {0},ວັນທີ່ເລີ່ມຕົ້ນຄວນຈະມີຫນ້ອຍກ່ວາວັນທີ່ສິ້ນສຸດສໍາລັບລາຍການ {0},
Start date should be less than end date for task {0},ວັນເລີ່ມຕົ້ນຄວນຈະນ້ອຍກວ່າວັນທີສຸດທ້າຍສໍາລັບວຽກ {0},
Start day is greater than end day in task '{0}',ວັນເລີ່ມຕົ້ນແມ່ນຫຼາຍກວ່າມື້ສຸດທ້າຍໃນວຽກ '{0}',
@@ -2800,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger Entries and GL Entries ແມ່ນ reposted ສໍາລັບຮັບຊື້ເລືອກ,
Stock Levels,ລະດັບ Stock,
Stock Liabilities,ຫນີ້ສິນ Stock,
-Stock Options,ທາງເລືອກຫຼັກຊັບ,
Stock Qty,ສິນຄ້າພ້ອມສົ່ງ,
Stock Received But Not Billed,Stock ໄດ້ຮັບແຕ່ບໍ່ບິນ,
Stock Reports,ບົດລາຍງານ Stock,
@@ -2817,7 +2612,6 @@
Stopped,ຢຸດເຊົາການ,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","ບໍ່ສາມາດຍົກເລີກການຍົກເລີກການສັ່ງວຽກໄດ້, ຍົກເລີກທໍາອິດໃຫ້ຍົກເລີກ",
Stores,ຮ້ານຄ້າ,
-Structures have been assigned successfully,ໂຄງສ້າງໄດ້ຖືກມອບ ໝາຍ ໃຫ້ ສຳ ເລັດຜົນ,
Student,ນັກສຶກສາ,
Student Activity,ກິດຈະກໍານັກສຶກສາ,
Student Address,ທີ່ຢູ່ Student,
@@ -2848,11 +2642,7 @@
Subcontract,Subcontract,
Subject,Subject,
Submit,ຍື່ນສະເຫນີ,
-Submit Proof,ສົ່ງຫຼັກຖານສະແດງ,
-Submit Salary Slip,ຍື່ນສະເຫນີການ Slip ເງິນເດືອນ,
Submit this Work Order for further processing.,ສົ່ງຄໍາສັ່ງເຮັດວຽກນີ້ສໍາລັບການປຸງແຕ່ງຕື່ມອີກ.,
-Submit this to create the Employee record,ສົ່ງຂໍ້ມູນນີ້ເພື່ອສ້າງບັນທຶກພະນັກງານ,
-Submitting Salary Slips...,Submitting Salary Slips ...,
Subscription,Subscription,
Subscription Management,ການຄຸ້ມຄອງການຈອງ,
Subscriptions,Subscriptions,
@@ -2925,7 +2715,6 @@
Tax template for selling transactions.,ແມ່ແບບພາສີສໍາລັບການຂາຍທຸລະກໍາ.,
Taxable Amount,ຈໍານວນພາສີ,
Taxes,ພາສີອາກອນ,
-Team Updates,ການປັບປຸງທີມງານ,
Technology,ເຕັກໂນໂລຊີ,
Telecommunications,ຄົມມະນາຄົມ,
Telephone Expenses,ຄ່າໃຊ້ຈ່າຍທາງໂທລະສັບ,
@@ -2943,7 +2732,6 @@
Terms and Conditions Template,ຂໍ້ກໍານົດແລະເງື່ອນໄຂ Template,
Territory,ອານາເຂດຂອງ,
Test,ການທົດສອບ,
-Thank you,ຂອບໃຈ,
Thank you for your business!,ຂໍຂອບໃຈທ່ານສໍາລັບທຸລະກິດຂອງທ່ານ!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,The 'From Package No' ພາກສະຫນາມບໍ່ຕ້ອງເປົ່າຫຼືບໍ່ມີຄ່ານ້ອຍກວ່າ 1.,
The Brand,ຍີ່ຫໍ້,
@@ -2955,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ວັນທີໄລຍະເລີ່ມຕົ້ນບໍ່ສາມາດຈະກ່ອນຫນ້ານັ້ນກ່ວາປີເລີ່ມວັນທີຂອງປີທາງວິຊາການທີ່ໃນໄລຍະການມີການເຊື່ອມຕໍ່ (ປີທາງວິຊາການ {}). ກະລຸນາແກ້ໄຂຂໍ້ມູນວັນແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,ປີວັນທີ່ສິ້ນສຸດບໍ່ສາມາດຈະກ່ອນຫນ້ານັ້ນກ່ວາປີເລີ່ມວັນ. ກະລຸນາແກ້ໄຂຂໍ້ມູນວັນແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,ຈໍານວນເງິນ {0} ທີ່ກໍານົດໃນຄໍາຮ້ອງຂໍການຊໍາລະເງິນນີ້ແມ່ນແຕກຕ່າງຈາກຈໍານວນເງິນທີ່ຄິດໄລ່ຂອງແຜນການຈ່າຍເງິນທັງຫມົດ: {1}. ໃຫ້ແນ່ໃຈວ່ານີ້ແມ່ນຖືກຕ້ອງກ່ອນທີ່ຈະສົ່ງເອກະສານ.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,ມື້ (s) ທີ່ທ່ານກໍາລັງສະຫມັກສໍາລັບໃບມີວັນພັກ. ທ່ານບໍ່ຈໍາເປັນຕ້ອງນໍາໃຊ້ສໍາລັບການອອກຈາກ.,
The field From Shareholder cannot be blank,ເຂດຂໍ້ມູນຈາກຜູ້ຖືຫຸ້ນບໍ່ສາມາດເປົ່າຫວ່າງໄດ້,
The field To Shareholder cannot be blank,ພາກສະຫນາມເພື່ອຜູ້ຖືຫຸ້ນບໍ່ສາມາດເປົ່າຫວ່າງໄດ້,
The fields From Shareholder and To Shareholder cannot be blank,ຂົງເຂດຈາກຜູ້ຖືຫຸ້ນແລະຜູ້ຖືຮຸ້ນບໍ່ສາມາດເປົ່າຫວ່າງໄດ້,
@@ -2974,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","ວຽກງານດັ່ງກ່າວໄດ້ຖືກຮວບຮວມເປັນວຽກພື້ນຖານ. ໃນກໍລະນີມີບັນຫາກ່ຽວກັບການປະມວນຜົນໃນພື້ນຫລັງ, ລະບົບຈະເພີ່ມ ຄຳ ເຫັນກ່ຽວກັບຂໍ້ຜິດພາດກ່ຽວກັບຫຼັກຊັບຫຸ້ນຄືນນີ້ແລະກັບຄືນສູ່ຂັ້ນຕອນຮ່າງ",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","ກົດລະບຽບຫຼັງຈາກນັ້ນລາຄາຖືກກັ່ນຕອງອອກໂດຍອີງໃສ່ລູກຄ້າກຸ່ມລູກຄ້າ, ອານາເຂດ, ຜູ້ຜະລິດ, ປະເພດເຄື່ອງໃຊ້, ການໂຄສະນາ, Partner ຂາຍແລະອື່ນໆ",
"There are inconsistencies between the rate, no of shares and the amount calculated","ມີຄວາມບໍ່ສອດຄ່ອງລະຫວ່າງອັດຕາ, ບໍ່ມີຮຸ້ນແລະຈໍານວນເງິນທີ່ຖືກຄິດໄລ່",
-There are more holidays than working days this month.,ມີວັນພັກຫຼາຍກ່ວາມື້ທີ່ເຮັດວຽກໃນເດືອນນີ້ແມ່ນ.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,ອາດຈະມີຫຼາຍປັດໄຈການລວບລວມໂດຍອີງໃສ່ການນໍາໃຊ້ທັງຫມົດ. ແຕ່ປັດໄຈທີ່ມີການປ່ຽນແປງສໍາລັບການໄຖ່ຈະເປັນແບບດຽວກັນກັບທຸກຂັ້ນຕອນ.,
There can only be 1 Account per Company in {0} {1},ມີພຽງແຕ່ສາມາດ 1 ບັນຊີຕໍ່ບໍລິສັດໃນ {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",ມີພຽງແຕ່ສາມາດເປັນຫນຶ່ງ Shipping ກົດລະບຽບສະພາບກັບ 0 ຫຼືມູນຄ່າເລີຍສໍາລັບການ "ຈະໃຫ້ຄຸນຄ່າ",
-There is no leave period in between {0} and {1},ບໍ່ມີໄລຍະເວລາອອກຈາກລະຫວ່າງ {0} ກັບ {1},
There is not enough leave balance for Leave Type {0},ຍັງບໍ່ທັນມີຄວາມສົມດູນອອກພຽງພໍສໍາລັບການອອກຈາກປະເພດ {0},
There is nothing to edit.,ມີບໍ່ມີຫຍັງທີ່ຈະແກ້ໄຂແມ່ນ.,
There isn't any item variant for the selected item,ບໍ່ມີລາຍລະອຽດໃດໆສໍາລັບລາຍການທີ່ເລືອກ,
@@ -3004,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,ນີ້ແມ່ນອີງໃສ່ໄມ້ຕໍ່ກັບຍານພາຫະນະນີ້. ເບິ່ງໄລຍະເວລາຂ້າງລຸ່ມນີ້ສໍາລັບລາຍລະອຽດ,
This is based on stock movement. See {0} for details,ນີ້ແມ່ນອີງໃສ່ການເຄື່ອນຍ້າຍ. ເບິ່ງ {0} ສໍາລັບລາຍລະອຽດ,
This is based on the Time Sheets created against this project,ນີ້ແມ່ນອີງໃສ່ແຜ່ນທີ່ໃຊ້ເວລາສ້າງຕໍ່ຕ້ານໂຄງການນີ້,
-This is based on the attendance of this Employee,ນີ້ແມ່ນອີງໃສ່ການເຂົ້າຮ່ວມຂອງພະນັກງານນີ້,
This is based on the attendance of this Student,ນີ້ແມ່ນອີງໃສ່ການເຂົ້າຮ່ວມຂອງນັກສຶກສານີ້,
This is based on transactions against this Customer. See timeline below for details,ນີ້ແມ່ນອີງໃສ່ການເຮັດທຸລະກໍາຕໍ່ລູກຄ້ານີ້. ເບິ່ງໄລຍະເວລາຂ້າງລຸ່ມນີ້ສໍາລັບລາຍລະອຽດ,
This is based on transactions against this Healthcare Practitioner.,ນີ້ແມ່ນອີງໃສ່ການເຮັດທຸລະກໍາກັບຜູ້ປະຕິບັດສຸຂະພາບນີ້.,
This is based on transactions against this Patient. See timeline below for details,ນີ້ແມ່ນອີງໃສ່ການໂອນເງິນກັບຜູ້ປ່ວຍນີ້. ເບິ່ງຕາຕະລາງຂ້າງລຸ່ມສໍາລັບລາຍລະອຽດ,
This is based on transactions against this Sales Person. See timeline below for details,ນີ້ແມ່ນອີງໃສ່ການເຮັດທຸລະກໍາຕໍ່ຜູ້ຂາຍນີ້. ເບິ່ງຕາຕະລາງຂ້າງລຸ່ມສໍາລັບລາຍລະອຽດ,
This is based on transactions against this Supplier. See timeline below for details,ນີ້ແມ່ນອີງໃສ່ການເຮັດທຸລະກໍາກັບຜູ້ນີ້. ເບິ່ງໄລຍະເວລາຂ້າງລຸ່ມນີ້ສໍາລັບລາຍລະອຽດ,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,ນີ້ຈະສົ່ງໃບຢັ້ງຢືນເງິນເດືອນແລະສ້າງບັນຊີເລກທະບຽນເຂົ້າ. ທ່ານຕ້ອງການດໍາເນີນການ?,
This {0} conflicts with {1} for {2} {3},ນີ້ {0} ຄວາມຂັດແຍ້ງກັບ {1} ສໍາລັບ {2} {3},
Time Sheet for manufacturing.,Sheet ທີ່ໃຊ້ເວລາສໍາລັບການຜະລິດ.,
Time Tracking,ການຕິດຕາມທີ່ໃຊ້ເວລາ,
@@ -3048,9 +2831,6 @@
To State,ກັບລັດ,
To Warehouse,ການຄັງສິນຄ້າ,
To create a Payment Request reference document is required,ເພື່ອສ້າງເປັນຂໍການຊໍາລະເງິນເອກະສານອ້າງອິງຈໍາເປັນຕ້ອງມີ,
-To date can not be equal or less than from date,ເຖິງວັນທີບໍ່ສາມາດເທົ່າກັບຫຼືນ້ອຍກວ່າວັນທີ,
-To date can not be less than from date,ເຖິງວັນນີ້ບໍ່ສາມາດນ້ອຍກວ່າວັນທີ,
-To date can not greater than employee's relieving date,ເຖິງວັນທີບໍ່ສາມາດມີຫຼາຍກ່ວາວັນທີ່ໄດ້ຮັບການຟື້ນຟູຂອງພະນັກງານ,
"To filter based on Party, select Party Type first","ການກັ່ນຕອງໂດຍອີງໃສ່ພັກ, ເລືອກເອົາພັກປະເພດທໍາອິດ",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ເພື່ອໃຫ້ໄດ້ຮັບທີ່ດີທີ່ສຸດຂອງ ERPNext, ພວກເຮົາແນະນໍາໃຫ້ທ່ານໃຊ້ເວລາທີ່ໃຊ້ເວລາບາງແລະສັງເກດການຊ່ວຍເຫຼືອວິດີໂອເຫຼົ່ານີ້.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ເພື່ອປະກອບມີພາສີໃນການຕິດຕໍ່ກັນ {0} ໃນອັດຕາການສິນຄ້າ, ພາສີອາກອນໃນແຖວເກັດທີ່ຢູ່ {1} ຍັງຕ້ອງໄດ້ຮັບການປະກອບ",
@@ -3066,7 +2846,6 @@
Tools,ເຄື່ອງມື,
Total (Credit),ທັງຫມົດ (Credit),
Total (Without Tax),ລວມ (ໂດຍບໍ່ມີພາສີ),
-Total Absent,ທັງຫມົດຂາດ,
Total Achieved,ທັງຫມົດບັນລຸ,
Total Actual,ທັງຫມົດທີ່ເກີດຂຶ້ນຈິງ,
Total Allocated Leaves,ຈໍານວນໃບທີ່ຖືກມອບຫມາຍ,
@@ -3079,9 +2858,7 @@
Total Contribution Amount: {0},ຈໍານວນເງິນສະສົມລວມ: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,ຈໍານວນເງິນເຄດິດ / ເງິນຝາກທະນາຄານທັງຫມົດຄວນຈະມີການເຊື່ອມໂຍງກັນກັບວາລະສານ,
Total Debit must be equal to Total Credit. The difference is {0},ເດບິດທັງຫມົດຈະຕ້ອງເທົ່າທຽມກັນກັບການປ່ອຍສິນເຊື່ອທັງຫມົດ. ຄວາມແຕກຕ່າງກັນເປັນ {0},
-Total Deduction,ຫັກຈໍານວນທັງຫມົດ,
Total Invoiced Amount,ຈໍານວນອະນຸທັງຫມົດ,
-Total Leaves,ໃບທັງຫມົດ,
Total Order Considered,ຄໍາສັ່ງທັງຫມົດພິຈາລະນາ,
Total Order Value,ມູນຄ່າການສັ່ງຊື້ທັງຫມົດ,
Total Outgoing,ລາຍຈ່າຍທັງຫມົດ,
@@ -3091,7 +2868,6 @@
Total Paid Amount,ຈໍານວນເງິນທີ່ຊໍາລະທັງຫມົດ,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ຈໍານວນເງິນຈ່າຍທັງຫມົດໃນຕາຕະລາງການຊໍາລະເງິນຕ້ອງເທົ່າກັບ Grand / Total Rounded,
Total Payments,ຈ່າຍລວມ,
-Total Present,ປັດຈຸບັນທັງຫມົດ,
Total Qty,ທັງຫມົດຈໍານວນ,
Total Quantity,Total Quantity,
Total Revenue,ການເກັບລາຍຮັບທັງຫມົດ,
@@ -3105,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,Weightage ທັງຫມົດຂອງທັງຫມົດເງື່ອນໄຂການປະເມີນຜົນຈະຕ້ອງ 100%,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ທັງຫມົດລ່ວງຫນ້າ ({0}) ຕໍ່ Order {1} ບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດ ({2}),
Total advance amount cannot be greater than total claimed amount,ຈໍານວນເງິນລ່ວງຫນ້າທັງຫມົດບໍ່ສາມາດຈະສູງກວ່າຈໍານວນເງິນທີ່ຖືກຮຽກຮ້ອງທັງຫມົດ,
-Total advance amount cannot be greater than total sanctioned amount,ຈໍານວນເງິນລ່ວງຫນ້າທັງຫມົດບໍ່ສາມາດຈະສູງກວ່າຈໍານວນເງິນທີ່ຖືກລົງໂທດທັງຫມົດ,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,ໃບທັງຫມົດທີ່ໄດ້ຈັດສັນແມ່ນມື້ຫຼາຍກວ່າການຈັດສັນສູງສຸດຂອງ {0} ປະເພດອອກສໍາລັບພະນັກງານ {1} ໃນໄລຍະເວລາ,
Total allocated leaves are more than days in the period,ໃບຈັດສັນທັງຫມົດແມ່ນມີຫຼາຍກ່ວາມື້ໃນໄລຍະເວລາ,
Total allocated percentage for sales team should be 100,ອັດຕາສ່ວນການຈັດສັນທັງຫມົດສໍາລັບທີມງານການຂາຍຄວນຈະເປັນ 100,
Total cannot be zero,ທັງຫມົດບໍ່ສາມາດຈະສູນ,
Total contribution percentage should be equal to 100,ອັດຕາສ່ວນການປະກອບສ່ວນທັງ ໝົດ ຄວນເທົ່າກັບ 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},ຈຳ ນວນສ່ວນປະກອບການຊ່ວຍເຫຼືອທີ່ປ່ຽນແປງໄດ້ທັງ ໝົດ {0} ບໍ່ຄວນຈະ ໜ້ອຍ ກວ່າຜົນປະໂຫຍດສູງສຸດ {1},
Total hours: {0},ຊົ່ວໂມງທັງຫມົດ: {0},
-Total leaves allocated is mandatory for Leave Type {0},ໃບທັງຫມົດທີ່ຖືກຈັດສັນແມ່ນບັງຄັບໃຫ້ປ່ອຍປະເພດ {0},
-Total working hours should not be greater than max working hours {0},ຊົ່ວໂມງການເຮັດວຽກທັງຫມົດບໍ່ຄວນຈະມີຫຼາຍກ່ວາຊົ່ວໂມງເຮັດວຽກສູງສຸດ {0},
Total {0} ({1}),ທັງຫມົດ {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",ທັງຫມົດ {0} ສໍາລັບລາຍການທັງຫມົດເປັນສູນອາດຈະເປັນທີ່ທ່ານຄວນຈະມີການປ່ຽນແປງ 'ແຈກຢາຍຄ່າບໍລິການຂຶ້ນຢູ່ກັບ',
Total(Amt),ທັງຫມົດ (AMT),
@@ -3122,11 +2894,6 @@
Traceability,ກວດສອບຍ້ອນກັບ,
Traceback,traceback,
Track Leads by Lead Source.,ຕິດຕາມນໍາໂດຍແຫຼ່ງທີ່ມາ.,
-Training,ການຝຶກອົບຮົມ,
-Training Event,ກິດຈະກໍາການຝຶກອົບຮົມ,
-Training Events,ການຝຶກອົບຮົມເຫດການ,
-Training Feedback,ການຝຶກອົບຮົມຜົນຕອບຮັບ,
-Training Result,ຜົນການຝຶກອົບຮົມ,
Transaction,ເຮັດທຸລະກໍາ,
Transaction Date,ວັນທີ່ສະຫມັກເຮັດທຸລະກໍາ,
Transaction Type,ປະເພດການເຮັດທຸລະກໍາ,
@@ -3146,7 +2913,6 @@
Transportation,ການຂົນສົ່ງ,
Transporter ID,Transporter ID,
Transporter Name,ຊື່ການຂົນສົ່ງ,
-Travel,ການເດີນທາງ,
Travel Expenses,ຄ່າໃຊ້ຈ່າຍເດີນທາງ,
Tree Type,ປະເພດຕົ້ນໄມ້,
Tree of Bill of Materials,ເປັນໄມ້ຢືນຕົ້ນຂອງບັນຊີລາຍການຂອງວັດສະດຸ,
@@ -3186,7 +2952,6 @@
Update Cost,ການປັບປຸງຄ່າໃຊ້ຈ່າຍ,
Update Items,ປັບປຸງລາຍການ,
Update Print Format,ຮູບແບບການພິມການປັບປຸງ,
-Update Response,ການປັບປຸງການຕອບສະຫນອງ,
Update bank payment dates with journals.,ປັບປຸງຂໍ້ມູນວັນຈ່າຍເງິນທະນາຄານທີ່ມີວາລະສານ.,
Update in progress. It might take a while.,ປັບປຸງໃນຄວາມຄືບຫນ້າ. ມັນອາດຈະໃຊ້ເວລາໃນຂະນະທີ່.,
Update rate as per last purchase,ອັດຕາການອັບເດດຕາມການຊື້ສຸດທ້າຍ,
@@ -3222,10 +2987,8 @@
Value Or Qty,ມູນຄ່າຫຼືຈໍານວນ,
Value Proposition,Proposition ມູນຄ່າ,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ມູນຄ່າສໍາລັບຄຸນສົມບັດ {0} ຕ້ອງຢູ່ພາຍໃນລະດັບຄວາມຂອງ {1} ກັບ {2} ໃນ increments ຂອງ {3} ສໍາລັບລາຍການ {4},
-Value missing,ມູນຄ່າທີ່ຂາດຫາຍໄປ,
Value must be between {0} and {1},ຄຸນຄ່າຕ້ອງຢູ່ລະຫວ່າງ {0} ແລະ {1},
"Values of exempt, nil rated and non-GST inward supplies","ຄຸນຄ່າຂອງການຍົກເວັ້ນ, ການຈັດອັນດັບແລະການສະ ໜອງ ທີ່ບໍ່ແມ່ນ GST ພາຍໃນ",
-Variable,ການປ່ຽນແປງ,
Variance,ການປ່ຽນແປງ,
Variance ({}),Variance ({}),
Variant,Variant,
@@ -3257,7 +3020,6 @@
Voucher No,Voucher No,
Voucher Type,ປະເພດ Voucher,
WIP Warehouse,Warehouse WIP,
-Walk In,ຍ່າງເຂົ້າ,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse ບໍ່ສາມາດໄດ້ຮັບການລຶບເປັນການເຂົ້າຫຸ້ນຊີແຍກປະເພດທີ່ມີຢູ່ສໍາລັບການສາງນີ້.,
Warehouse cannot be changed for Serial No.,Warehouse ບໍ່ສາມາດມີການປ່ຽນແປງສໍາລັບການສະບັບເລກທີ Serial,
Warehouse is mandatory,Warehouse ເປັນການບັງຄັບ,
@@ -3276,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},ການເຕືອນໄພ: ອີກປະການຫນຶ່ງ {0} # {1} ມີຢູ່ຕໍ່ການເຂົ້າຫຸ້ນ {2},
Warning: Invalid SSL certificate on attachment {0},ການເຕືອນໄພ: ໃບຢັ້ງຢືນການ SSL ບໍ່ຖືກຕ້ອງກ່ຽວກັບສິ່ງທີ່ແນບມາ {0},
Warning: Invalid attachment {0},ການເຕືອນໄພ: Attachment ບໍ່ຖືກຕ້ອງ {0},
-Warning: Leave application contains following block dates,ການເຕືອນໄພ: ອອກຈາກຄໍາຮ້ອງສະຫມັກປະກອບດ້ວຍຂໍ້ມູນວັນ block ດັ່ງຕໍ່ໄປນີ້,
Warning: Material Requested Qty is less than Minimum Order Qty,ການເຕືອນໄພ: ວັດສະດຸຂໍຈໍານວນແມ່ນຫນ້ອຍກ່ວາສັ່ງຊື້ຂັ້ນຕ່ໍາຈໍານວນ,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},ການເຕືອນໄພ: Sales Order {0} ມີຢູ່ແລ້ວຕໍ່ສັ່ງຊື້ຂອງລູກຄ້າ {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ການເຕືອນໄພ: ລະບົບຈະບໍ່ກວດສອບ overbilling ນັບຕັ້ງແຕ່ຈໍານວນເງິນສໍາລັບລາຍການ {0} ໃນ {1} ເປັນສູນ,
@@ -3286,7 +3047,6 @@
Website,ເວັບໄຊທ໌,
Website Image should be a public file or website URL,ເວັບໄຊທ໌ຮູບພາບຄວນຈະເປັນເອກະສານສາທາລະນະຫຼືທີ່ຢູ່ເວັບເວັບໄຊທ໌,
Website Image {0} attached to Item {1} cannot be found,Image ເວັບໄຊທ໌ {0} ຕິດກັບ Item {1} ບໍ່ສາມາດໄດ້ຮັບການພົບເຫັນ,
-Website Listing,ລາຍຊື່ເວັບໄຊທ໌,
Website Manager,ຜູ້ຈັດການເວັບໄຊທ໌,
Website Settings,ການຕັ້ງຄ່າເວັບໄຊທ໌,
Wednesday,ວັນພຸດ,
@@ -3311,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,ຕ້ອງໄດ້ຍົກເລີກການເຮັດວຽກ {0} ກ່ອນທີ່ຈະຍົກເລີກຄໍາສັ່ງຂາຍນີ້,
Work Order {0} must be submitted,ຕ້ອງໄດ້ສົ່ງຄໍາສັ່ງເຮັດວຽກ {0},
Work Orders Created: {0},ຄໍາສັ່ງເຮັດວຽກກໍ່ສ້າງ: {0},
-Work Summary for {0},ການປະຕິບັດວຽກສໍາລັບ {0},
Work-in-Progress Warehouse is required before Submit,ການເຮັດວຽກໃນຄວາມຄືບຫນ້າ Warehouse ກ່ອນການຍື່ນສະເຫນີການ,
Workflow,workflow,
Working,ການເຮັດວຽກ,
@@ -3322,16 +3081,13 @@
Wrong Password,ລະຫັດຜ່ານຜິດ,
Year start date or end date is overlapping with {0}. To avoid please set company,ປີວັນທີເລີ່ມຕົ້ນຫລືວັນທີ່ສິ້ນສຸດແມ່ນ overlapping ກັບ {0}. ເພື່ອຫຼີກເວັ້ນການກະລຸນາຕັ້ງບໍລິສັດ,
You are not authorized to add or update entries before {0},ເຈົ້າຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ເພີ່ມຫຼືການປັບປຸງການອອກສຽງກ່ອນ {0},
-You are not authorized to approve leaves on Block Dates,ເຈົ້າຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ອະນຸມັດໃບໃນວັນທີ Block,
You are not authorized to set Frozen value,ເຈົ້າຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ຕັ້ງຄ່າ Frozen,
-You are not present all day(s) between compensatory leave request days,ທ່ານບໍ່ໄດ້ສະແດງທຸກວັນ (s) ລະຫວ່າງວັນທີ່ຕ້ອງການທີ່ຈະຈ່າຍຄ່າຊົດເຊີຍ,
You can not change rate if BOM mentioned agianst any item,ທ່ານບໍ່ສາມາດມີການປ່ຽນແປງອັດຕາການຖ້າຫາກວ່າ BOM ທີ່ໄດ້ກ່າວມາ agianst ລາຍການໃດ,
You can not enter current voucher in 'Against Journal Entry' column,ທ່ານບໍ່ສາມາດເຂົ້າໃບໃນປັດຈຸບັນ 'ຕໍ່ອະນຸ' ຖັນ,
You can only have Plans with the same billing cycle in a Subscription,ທ່ານພຽງແຕ່ສາມາດມີ Plans ທີ່ມີວົງຈອນການເອີ້ນເກັບເງິນດຽວກັນໃນການຈອງ,
You can only redeem max {0} points in this order.,ທ່ານພຽງແຕ່ສາມາດຊື້ຈຸດສູງສຸດ {0} ໃນຄໍາສັ່ງນີ້ເທົ່ານັ້ນ.,
You can only renew if your membership expires within 30 days,ທ່ານພຽງແຕ່ສາມາດຕໍ່ອາຍຸຖ້າວ່າສະມາຊິກຂອງທ່ານຫມົດອາຍຸພາຍໃນ 30 ວັນ,
You can only select a maximum of one option from the list of check boxes.,ທ່ານພຽງແຕ່ສາມາດເລືອກເອົາທາງເລືອກສູງສຸດເທົ່າຫນຶ່ງຈາກບັນຊີຂອງກ່ອງກວດ.,
-You can only submit Leave Encashment for a valid encashment amount,ທ່ານພຽງແຕ່ສາມາດສົ່ງໃບຮັບເງິນຄືນສໍາລັບຈໍານວນການເຂົ້າພັກທີ່ຖືກຕ້ອງ,
You can't redeem Loyalty Points having more value than the Grand Total.,ທ່ານບໍ່ສາມາດໄຖ່ຈຸດທີ່ມີຄວາມສ່ຽງຕໍ່ມູນຄ່າຫຼາຍກ່ວາມູນຄ່າລວມທັງຫມົດ.,
You cannot credit and debit same account at the same time,ທ່ານບໍ່ສາມາດປ່ອຍສິນເຊື່ອແລະຫັກບັນຊີດຽວກັນໃນເວລາດຽວກັນ,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,ທ່ານບໍ່ສາມາດລົບປະຈໍາປີ {0}. ປີງົບປະມານ {0} ກໍານົດເປັນມາດຕະຖານໃນການຕັ້ງຄ່າ Global,
@@ -3385,8 +3141,6 @@
{0} against Purchase Order {1},{0} ຕໍ່ສັ່ງຊື້ {1},
{0} against Sales Invoice {1},{0} ກັບການຂາຍທີ່ເຊັນ {1},
{0} against Sales Order {1},{0} ຕໍ່ຂາຍສິນຄ້າ {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} ຈັດສັນແລ້ວສໍາລັບພະນັກງານ {1} ສໍາລັບໄລຍະເວລາ {2} ກັບ {3},
-{0} applicable after {1} working days,{0} ສາມາດນໍາໃຊ້ໄດ້ຫຼັງຈາກ {1} ມື້ເຮັດວຽກ,
{0} asset cannot be transferred,{0} ຊັບສິນບໍ່ສາມາດໄດ້ຮັບການໂອນ,
{0} can not be negative,{0} ບໍ່ສາມາດຈະກະທົບທາງລົບ,
{0} created,{0} ສ້າງ,
@@ -3407,8 +3161,6 @@
{0} is not a stock Item,{0} ບໍ່ແມ່ນຫົວຂໍ້ຫຼັກຊັບ,
{0} is not a valid Batch Number for Item {1},{0} ບໍ່ແມ່ນຈໍານວນ Batch ຖືກຕ້ອງສໍາລັບສິນຄ້າ {1},
{0} is not added in the table,{0} ບໍ່ໄດ້ຖືກເພີ່ມເຂົ້າໃນຕາຕະລາງ,
-{0} is not in Optional Holiday List,{0} ບໍ່ຢູ່ໃນລາຍຊື່ວັນພັກຜ່ອນທາງເລືອກ,
-{0} is not in a valid Payroll Period,{0} ບໍ່ຢູ່ໃນໄລຍະເວລາຈ່າຍເງິນທີ່ຖືກຕ້ອງ,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} ແມ່ນໃນປັດຈຸບັນເລີ່ມຕົ້ນປີງົບປະມານ. ກະລຸນາໂຫຼດຫນ້າຈໍຄືນຂອງຕົວທ່ອງເວັບຂອງທ່ານສໍາລັບການປ່ຽນແປງທີ່ຈະມີຜົນກະທົບ.,
{0} is on hold till {1},{0} ແມ່ນລໍຖ້າຈົນກວ່າ {1},
{0} item found.,{0} ລາຍການພົບ.,
@@ -3417,7 +3169,6 @@
{0} items produced,{0} ລາຍການຜະລິດ,
{0} must appear only once,{0} ຈະຕ້ອງປາກົດພຽງແຕ່ຄັ້ງດຽວ,
{0} must be negative in return document,{0} ຕ້ອງກະທົບທາງລົບໃນເອກະສານຜົນຕອບແທນ,
-{0} must be submitted,{0} ຕ້ອງໄດ້ຮັບການສົ່ງ,
{0} not allowed to transact with {1}. Please change the Company.,{0} ບໍ່ອະນຸຍາດໃຫ້ໂຕ້ຕອບກັບ {1}. ກະລຸນາປ່ຽນບໍລິສັດ.,
{0} not found for item {1},{0} ບໍ່ພົບສໍາລັບລາຍການ {1},
{0} parameter is invalid,{0} ພາລາມິເຕີບໍ່ຖືກຕ້ອງ,
@@ -3460,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: Supplier ຈໍາເປັນຕ້ອງຕໍ່ບັນຊີ Payable {2},
{0}% Billed,{0}% ບິນ,
{0}% Delivered,{0}% ສົ່ງ,
-"{0}: Employee email not found, hence email not sent","{0}: ບໍ່ໄດ້ພົບເຫັນ email ພະນັກງານ, ເພາະສະນັ້ນອີເມວບໍ່ໄດ້ສົ່ງ",
-{0}: From {0} of type {1},{0}: ຈາກ {0} ຂອງປະເພດ {1},
{0}: From {1},{0}: ຈາກ {1},
{0}: {1} does not exists,{0}: {1} ບໍ່ໄດ້ຢູ່,
{0}: {1} not found in Invoice Details table,{0}: {1} ບໍ່ພົບເຫັນຢູ່ໃນຕາຕະລາງລາຍລະອຽດໃບແຈ້ງຫນີ້,
@@ -3469,7 +3218,6 @@
Assigned To,ການມອບຫມາຍໃຫ້,
Chat,ສົນທະນາ,
Completed By,Completed By,
-Conditions,ເງື່ອນໄຂ,
County,county,
Day of Week,ມື້ຂອງອາທິດ,
"Dear System Manager,","ຮັກ System Manager,",
@@ -3491,7 +3239,6 @@
Parent,ພໍ່ແມ່,
Passive,ຕົວຕັ້ງຕົວຕີ,
Payment Failed,ການຊໍາລະເງິນບໍ່ສາມາດ,
-Percent,ເປີເຊັນ,
Permanent,ຖາວອນ,
Personal,ສ່ວນບຸກຄົນ,
Plant,ພືດ,
@@ -3514,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,ຈຳ ນວນເງິນທີ່ຖືກຈັດສັນບໍ່ສາມາດໃຫຍ່ກວ່າ ຈຳ ນວນທີ່ບໍ່ໄດ້ຕັດສິນ,
Allocated amount cannot be negative,ຈຳ ນວນເງິນທີ່ຈັດສັນໃຫ້ບໍ່ເປັນລົບ,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","ບັນຊີຄວາມແຕກຕ່າງຕ້ອງເປັນບັນຊີປະເພດ Asset / Liability, ເນື່ອງຈາກ Stock Stock ນີ້ແມ່ນການເປີດຕົວເຂົ້າ",
-Error in some rows,ມີຂໍ້ຜິດພາດໃນບາງແຖວ,
Import Successful,ການ ນຳ ເຂົ້າທີ່ປະສົບຜົນ ສຳ ເລັດ,
Please save first,ກະລຸນາຊ່ວຍປະຢັດກ່ອນ,
Price not found for item {0} in price list {1},ລາຄາບໍ່ພົບ ສຳ ລັບລາຍການ {0} ໃນລາຍການລາຄາ {1},
Warehouse Type,ປະເພດສາງ,
'Date' is required,'ວັນທີ' ແມ່ນ ຈຳ ເປັນ,
-Benefit,ຜົນປະໂຫຍດ,
Budgets,ງົບປະມານ,
Bundle Qty,ມັດ Qty,
Company GSTIN,ບໍລິສັດ GSTIN,
@@ -3534,20 +3279,17 @@
Quality Feedback,ຄຳ ຕິຊົມທີ່ມີຄຸນນະພາບ,
Quality Feedback Template,ແມ່ແບບ ຄຳ ຕິຊົມຄຸນນະພາບ,
Rules for applying different promotional schemes.,ກົດລະບຽບໃນການ ນຳ ໃຊ້ແຜນການໂຄສະນາທີ່ແຕກຕ່າງກັນ.,
-Shift,ປ່ຽນ,
Show {0},ສະແດງ {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","ຕົວລະຄອນພິເສດຍົກເວັ້ນ "-", "#", ".", "/", "{{" ແລະ "}}" ບໍ່ໄດ້ຖືກອະນຸຍາດໃນຊຸດຊື່ {0}",
Target Details,ລາຍລະອຽດເປົ້າ ໝາຍ,
{0} already has a Parent Procedure {1}.,{0} ມີຂັ້ນຕອນການເປັນພໍ່ແມ່ {1} ແລ້ວ.,
API,API,
Annual,ປະຈໍາປີ,
-Approved,ການອະນຸມັດ,
Change,ການປ່ຽນແປງ,
Contact Email,ການຕິດຕໍ່,
Export Type,ປະເພດການສົ່ງອອກ,
From Date,ຈາກວັນທີ່,
Group By,ກຸ່ມໂດຍ,
-Importing {0} of {1},ການ ນຳ ເຂົ້າ {0} ຂອງ {1},
Invalid URL,URL ບໍ່ຖືກຕ້ອງ,
Landscape,ພູມສັນຖານ,
Last Sync On,Last Sync On,
@@ -3562,7 +3304,6 @@
Video,ວິດີໂອ,
Webhook Secret,Webhook ລັບ,
% Of Grand Total,% ຂອງ Grand Total,
-'employee_field_value' and 'timestamp' are required.,ຕ້ອງມີ 'staff_field_value' ແລະ 'timestamp'.,
<b>Company</b> is a mandatory filter.,<b>ບໍລິສັດ</b> ແມ່ນຕົວກອງທີ່ ຈຳ ເປັນ.,
<b>From Date</b> is a mandatory filter.,<b>ຈາກວັນທີ</b> ແມ່ນຕົວກອງບັງຄັບ.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>ຈາກເວລາ</b> ບໍ່ສາມາດຊ້າກວ່າ <b>To Time</b> ສຳ ລັບ {0},
@@ -3571,7 +3312,6 @@
Account Value,ມູນຄ່າບັນຊີ,
Account is mandatory to get payment entries,ບັນຊີແມ່ນມີຄວາມ ຈຳ ເປັນທີ່ຈະຕ້ອງໄດ້ຮັບການ ຊຳ ລະເງິນ,
Account is not set for the dashboard chart {0},ບັນຊີບໍ່ໄດ້ຖືກ ກຳ ນົດໄວ້ໃນຕາຕະລາງ dashboard {0},
-Account {0} does not belong to company {1},ບັນຊີ {0} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {1},
Account {0} does not exists in the dashboard chart {1},ບັນຊີ {0} ບໍ່ມີຢູ່ໃນຕາຕະລາງ dashboard {1},
Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,ບັນຊີ: <b>{0}</b> ແມ່ນທຶນການເຮັດວຽກທີ່ ກຳ ລັງ ດຳ ເນີນຢູ່ແລະບໍ່ສາມາດອັບເດດໄດ້ໂດຍວາລະສານ Entry,
Account: {0} is not permitted under Payment Entry,ບັນຊີ: {0} ບໍ່ໄດ້ຮັບອະນຸຍາດພາຍໃຕ້ການເຂົ້າການຊໍາລະເງິນ,
@@ -3582,7 +3322,6 @@
Activity,ກິດຈະກໍາ,
Add / Manage Email Accounts.,ຕື່ມການ / ການຄຸ້ມຄອງການບັນຊີອີເມວ.,
Add Child,ເພີ່ມເດັກ,
-Add Loan Security,ເພີ່ມຄວາມປອດໄພເງິນກູ້,
Add Multiple,ຕື່ມຫຼາຍ,
Add Participants,ຕື່ມຜູ້ເຂົ້າຮ່ວມ,
Add to Featured Item,ເພີ່ມໃສ່ລາຍການທີ່ແນະ ນຳ,
@@ -3593,15 +3332,11 @@
Address Line 1,ທີ່ຢູ່ Line 1,
Addresses,ທີ່ຢູ່,
Admission End Date should be greater than Admission Start Date.,ວັນສິ້ນສຸດການເຂົ້າໂຮງຮຽນຄວນຈະໃຫຍ່ກ່ວາວັນທີເປີດປະຕູຮັບ.,
-Against Loan,ຕໍ່ການກູ້ຢືມເງິນ,
-Against Loan:,ຕໍ່ການກູ້ຢືມເງິນ:,
All,ທັງ ໝົດ,
All bank transactions have been created,ທຸກໆການເຮັດທຸລະ ກຳ ຂອງທະນາຄານໄດ້ຖືກສ້າງຂື້ນ,
All the depreciations has been booked,ຄ່າເສື່ອມລາຄາທັງ ໝົດ ຖືກຈອງແລ້ວ,
-Allocation Expired!,ການຈັດສັນ ໝົດ ອາຍຸ!,
Allow Resetting Service Level Agreement from Support Settings.,ອະນຸຍາດການຕັ້ງຄ່າຂໍ້ຕົກລົງລະດັບການບໍລິການຈາກການຕັ້ງຄ່າສະ ໜັບ ສະ ໜູນ.,
Amount of {0} is required for Loan closure,ຈຳ ນວນເງິນຂອງ {0} ແມ່ນ ຈຳ ເປັນ ສຳ ລັບການປິດການກູ້ຢືມເງິນ,
-Amount paid cannot be zero,ຈຳ ນວນເງິນທີ່ຈ່າຍບໍ່ສາມາດເປັນສູນ,
Applied Coupon Code,ໃຊ້ລະຫັດຄູປອງ,
Apply Coupon Code,ສະ ໝັກ ລະຫັດຄູປອງ,
Appointment Booking,ການນັດ ໝາຍ ການນັດ ໝາຍ,
@@ -3613,8 +3348,6 @@
Asset {0} does not belongs to the location {1},ຊັບສິນ {0} ບໍ່ຂື້ນກັບສະຖານທີ່ {1},
At least one of the Applicable Modules should be selected,ຢ່າງ ໜ້ອຍ ຄວນເລືອກເອົາແບບຢ່າງທີ່ຄວນໃຊ້,
Atleast one asset has to be selected.,ຊັບສິນອັນ ໜຶ່ງ ຕ້ອງໄດ້ຮັບການຄັດເລືອກ.,
-Attendance Marked,ການເຂົ້າຮ່ວມ ໝາຍ,
-Attendance has been marked as per employee check-ins,ການເຂົ້າຮຽນໄດ້ຖືກ ໝາຍ ວ່າເປັນການກວດສອບພະນັກງານ,
Authentication Failed,ການກວດສອບຄວາມລົ້ມເຫລວ,
Automatic Reconciliation,ການປອງດອງແບບອັດຕະໂນມັດ,
Available For Use Date,ມີໃຫ້ ສຳ ລັບວັນທີ ນຳ ໃຊ້,
@@ -3649,7 +3382,6 @@
Cannot Calculate Arrival Time as Driver Address is Missing.,ບໍ່ສາມາດຄິດໄລ່ເວລາມາຮອດຍ້ອນວ່າທີ່ຢູ່ຂອງຄົນຂັບບໍ່ໄດ້.,
Cannot Optimize Route as Driver Address is Missing.,ບໍ່ສາມາດເພີ່ມປະສິດທິພາບເສັ້ນທາງໄດ້ເນື່ອງຈາກທີ່ຢູ່ຂອງຄົນຂັບບໍ່ໄດ້.,
Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,ບໍ່ສາມາດເຮັດ ສຳ ເລັດວຽກ {0} ຍ້ອນວ່າວຽກທີ່ເພິ່ງພາອາໄສ {1} ບໍ່ໄດ້ຖືກຍົກເລີກ / ຍົກເລີກ.,
-Cannot create loan until application is approved,ບໍ່ສາມາດສ້າງເງິນກູ້ໄດ້ຈົນກວ່າຈະມີການອະນຸມັດ,
Cannot find a matching Item. Please select some other value for {0}.,ບໍ່ສາມາດຊອກຫາສິນຄ້າ. ກະລຸນາເລືອກບາງມູນຄ່າອື່ນໆ {0}.,
"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","ບໍ່ສາມາດ overbill ສຳ ລັບລາຍການ {0} ໃນແຖວ {1} ເກີນ {2}. ເພື່ອອະນຸຍາດການເອີ້ນເກັບເງິນເກີນ, ກະລຸນາ ກຳ ນົດເງິນອຸດ ໜູນ ໃນການຕັ້ງຄ່າບັນຊີ",
"Capacity Planning Error, planned start time can not be same as end time","ຂໍ້ຜິດພາດໃນການວາງແຜນຄວາມອາດສາມາດ, ເວລາເລີ່ມຕົ້ນທີ່ວາງແຜນບໍ່ສາມາດຄືກັບເວລາສິ້ນສຸດ",
@@ -3691,7 +3423,6 @@
Customize,ປັບ,
Daily,ປະຈໍາວັນ,
Date,ວັນທີ່ສະຫມັກ,
-Date Range,Range ວັນທີ່,
Date of Birth cannot be greater than Joining Date.,ວັນເດືອນປີເກີດບໍ່ສາມາດໃຫຍ່ກວ່າວັນເຂົ້າຮ່ວມ.,
Dear,ທີ່ຮັກແພງ,
Default,ມາດຕະຖານ,
@@ -3742,10 +3473,8 @@
Error,Error,
Error in Exotel incoming call,ຂໍ້ຜິດພາດໃນການໂທເຂົ້າ Exotel,
Error: {0} is mandatory field,ຂໍ້ຜິດພາດ: {0} ແມ່ນພາກສະ ໜາມ ທີ່ ຈຳ ເປັນ,
-Event Link,ການເຊື່ອມຕໍ່ເຫດການ,
Exception occurred while reconciling {0},ຂໍ້ຍົກເວັ້ນເກີດຂື້ນໃນຂະນະທີ່ການຄືນດີກັນ {0},
Expected and Discharge dates cannot be less than Admission Schedule date,ວັນທີທີ່ຄາດວ່າຈະສິ້ນສຸດລົງແລະບໍ່ສາມາດຕ່ ຳ ກວ່າວັນທີ ກຳ ນົດການເປີດປະຕູຮັບ,
-Expire Allocation,ການ ໝົດ ອາຍຸການຈັດສັນ,
Expired,ຫມົດອາຍຸແລ້ວ,
Export,ການສົ່ງອອກ,
Export not allowed. You need {0} role to export.,ການສົ່ງອອກບໍ່ໄດ້ອະນຸຍາດໃຫ້. ທ່ານຈໍາເປັນຕ້ອງ {0} ບົດບາດໃນການສົ່ງອອກ.,
@@ -3765,7 +3494,6 @@
Free item not set in the pricing rule {0},ສິນຄ້າທີ່ບໍ່ໄດ້ ກຳ ນົດໃນກົດລາຄາ {0},
From Date and To Date are Mandatory,ນັບແຕ່ວັນທີແລະວັນທີແມ່ນບັງຄັບ,
From employee is required while receiving Asset {0} to a target location,ຈາກພະນັກງານແມ່ນຕ້ອງການໃນຂະນະທີ່ໄດ້ຮັບຊັບສິນ {0} ໄປຫາສະຖານທີ່ເປົ້າ ໝາຍ,
-Fuel Expense,ຄ່າໃຊ້ຈ່າຍເຊື້ອໄຟ,
Future Payment Amount,ຈຳ ນວນເງິນໃນການ ຊຳ ລະໃນອະນາຄົດ,
Future Payment Ref,ການ ຊຳ ລະເງິນໃນອະນາຄົດ,
Future Payments,ການ ຊຳ ລະໃນອະນາຄົດ,
@@ -3791,7 +3519,6 @@
In Progress,ໃນຄວາມຄືບຫນ້າ,
Incoming call from {0},ການໂທເຂົ້າມາຈາກ {0},
Incorrect Warehouse,ສາງທີ່ບໍ່ຖືກຕ້ອງ,
-Intermediate,ລະດັບປານກາງ,
Invalid Barcode. There is no Item attached to this barcode.,ລະຫັດບາໂຄດບໍ່ຖືກຕ້ອງ. ມັນບໍ່ມີລາຍການທີ່ຕິດກັບລະຫັດນີ້.,
Invalid credentials,ຂໍ້ມູນປະ ຈຳ ບໍ່ຖືກຕ້ອງ,
Invite as User,ເຊີນມາເປັນຜູ້ໃຊ້,
@@ -3807,29 +3534,16 @@
Lab Test Item {0} already exist,ລາຍການທົດລອງຫ້ອງທົດລອງ {0} ມີຢູ່ແລ້ວ,
Last Issue,ສະບັບສຸດທ້າຍ,
Latest Age,ອາຍຸລ້າສຸດ,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,ໃບສະ ໝັກ ອອກແມ່ນຕິດພັນກັບການຈັດສັນການພັກຜ່ອນ {0}. ໃບສະ ໝັກ ບໍ່ສາມາດ ກຳ ນົດເປັນວັນພັກໂດຍບໍ່ຕ້ອງຈ່າຍ,
Leaves Taken,ໃບປະຕິບັດ,
Less Than Amount,ຫນ້ອຍກ່ວາຈໍານວນເງິນ,
Liabilities,ຄວາມຮັບຜິດຊອບ,
Loading...,Loading ...,
-Loan Amount exceeds maximum loan amount of {0} as per proposed securities,ຈຳ ນວນເງິນກູ້ ຈຳ ນວນເກີນ ຈຳ ນວນເງິນກູ້ສູງສຸດຂອງ {0} ຕາມການສະ ເໜີ ຫຼັກຊັບ,
Loan Applications from customers and employees.,ຄຳ ຮ້ອງຂໍເງິນກູ້ຈາກລູກຄ້າແລະລູກຈ້າງ.,
-Loan Disbursement,ການເບີກຈ່າຍເງິນກູ້,
Loan Processes,ຂັ້ນຕອນການກູ້ຢືມເງິນ,
-Loan Security,ເງິນກູ້ຄວາມປອດໄພ,
-Loan Security Pledge,ສັນຍາຄວາມປອດໄພເງິນກູ້,
-Loan Security Pledge Created : {0},ສັນຍາຄວາມປອດໄພດ້ານເງິນກູ້ສ້າງຂື້ນ: {0},
-Loan Security Price,ລາຄາຄວາມປອດໄພຂອງເງິນກູ້,
-Loan Security Price overlapping with {0},ລາຄາຄວາມປອດໄພຂອງເງິນກູ້ຄ້ ຳ ຊ້ອນກັນກັບ {0},
-Loan Security Unpledge,ຄຳ ກູ້ຄວາມປອດໄພຂອງເງິນກູ້,
-Loan Security Value,ມູນຄ່າຄວາມປອດໄພຂອງເງິນກູ້,
Loan Type for interest and penalty rates,ປະເພດເງິນກູ້ ສຳ ລັບດອກເບ້ຍແລະອັດຕາຄ່າປັບ ໃໝ,
-Loan amount cannot be greater than {0},ຈຳ ນວນເງິນກູ້ບໍ່ສາມາດໃຫຍ່ກວ່າ {0},
-Loan is mandatory,ການກູ້ຢືມແມ່ນ ຈຳ ເປັນ,
Loans,ເງິນກູ້,
Loans provided to customers and employees.,ເງິນກູ້ໄດ້ສະ ໜອງ ໃຫ້ແກ່ລູກຄ້າແລະລູກຈ້າງ.,
Location,ສະຖານທີ່,
-Log Type is required for check-ins falling in the shift: {0}.,ປະເພດບັນທຶກແມ່ນຕ້ອງການ ສຳ ລັບການເຊັກອິນທີ່ລົ້ມລົງໃນການປ່ຽນແປງ: {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,ເບິ່ງຄືວ່າຜູ້ໃດຜູ້ຫນຶ່ງຖືກສົ່ງໄປໃຫ້ທ່ານເປັນ URL ທີ່ບໍ່ຄົບຖ້ວນ. ກະລຸນາບອກໃຫ້ເຂົາເຈົ້າເບິ່ງເຂົ້າໄປໃນມັນ.,
Make Journal Entry,Make Journal Entry,
Make Purchase Invoice,ເຮັດໃບເກັບເງິນຊື້,
@@ -3852,8 +3566,6 @@
New release date should be in the future,ວັນປ່ອຍລຸ້ນ ໃໝ່ ຄວນຈະເປັນໃນອະນາຄົດ,
Newsletter,ຈົດຫມາຍຂ່າວ,
No Account matched these filters: {},ບໍ່ມີບັນຊີໃດທີ່ກົງກັບຕົວກອງເຫຼົ່ານີ້: {},
-No Employee found for the given employee field value. '{}': {},ບໍ່ພົບພະນັກງານ ສຳ ລັບມູນຄ່າພາກສະ ໜາມ ຂອງພະນັກງານທີ່ໄດ້ຮັບ. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},ໃບທີ່ບໍ່ມີການຈັດສັນໃຫ້ພະນັກງານ: {0} ສຳ ລັບໃບປະກາດ: {1},
No communication found.,ບໍ່ພົບການສື່ສານ.,
No correct answer is set for {0},ບໍ່ມີ ຄຳ ຕອບທີ່ຖືກຕ້ອງ ສຳ ລັບ {0},
No description,ບໍ່ມີ ຄຳ ອະທິບາຍ,
@@ -3876,8 +3588,6 @@
On Task Completion,ກ່ຽວກັບການ ສຳ ເລັດວຽກງານ,
On {0} Creation,ໃນ {0} ການສ້າງ,
Only .csv and .xlsx files are supported currently,ປະຈຸບັນມີພຽງແຕ່ໄຟລ໌ .csv ແລະ .xlsx ເທົ່ານັ້ນທີ່ຮອງຮັບ,
-Only expired allocation can be cancelled,ພຽງແຕ່ການຈັດສັນທີ່ ໝົດ ອາຍຸເທົ່ານັ້ນທີ່ສາມາດຍົກເລີກໄດ້,
-Only users with the {0} role can create backdated leave applications,ພຽງແຕ່ຜູ້ໃຊ້ທີ່ມີ ໜ້າ ທີ່ {0} ເທົ່ານັ້ນທີ່ສາມາດສ້າງໃບສະ ໝັກ ລາພັກຜ່ອນແບບເກົ່າ,
Open,ເປີດ,
Open Contact,ເປີດຕິດຕໍ່,
Open Lead,ເປີດ Lead,
@@ -3888,13 +3598,11 @@
Paid amount cannot be less than {0},ຈຳ ນວນເງິນທີ່ຈ່າຍບໍ່ ໜ້ອຍ ກວ່າ {0},
Parent Company must be a group company,ບໍລິສັດແມ່ຕ້ອງແມ່ນບໍລິສັດກຸ່ມ,
Passing Score value should be between 0 and 100,ຄ່າຜ່ານຄະແນນຄວນຢູ່ລະຫວ່າງ 0 ເຖິງ 100,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,ນະໂຍບາຍລະຫັດຜ່ານບໍ່ສາມາດບັນຈຸສະຖານທີ່ຫຼືໄອຄອນໃນເວລາດຽວກັນ. ຮູບແບບຈະໄດ້ຮັບການປັບໂຄງສ້າງ ໃໝ່ ໂດຍອັດຕະໂນມັດ,
Patient History,ປະຫວັດຄວາມອົດທົນ,
Pause,ພັກໄວ້,
Pay,ຈ່າຍ,
Payment Document Type,ປະເພດເອກະສານການຈ່າຍເງິນ,
Payment Name,ຊື່ການຈ່າຍເງິນ,
-Penalty Amount,ຈຳ ນວນໂທດ,
Pending,ທີ່ຍັງຄ້າງ,
Performance,ການປະຕິບັດ,
Period based On,ໄລຍະເວລາອີງໃສ່,
@@ -3912,14 +3620,11 @@
Please enter GSTIN and state for the Company Address {0},ກະລຸນາໃສ່ GSTIN ແລະລັດ ສຳ ລັບທີ່ຢູ່ບໍລິສັດ {0},
Please enter Item Code to get item taxes,ກະລຸນາໃສ່ລະຫັດ Item ເພື່ອຈະໄດ້ເສຍອາກອນ,
Please enter Warehouse and Date,ກະລຸນາໃສ່ສາງແລະວັນທີ,
-Please enter the designation,ກະລຸນາໃສ່ການອອກແບບ,
Please login as a Marketplace User to edit this item.,ກະລຸນາເຂົ້າສູ່ລະບົບເປັນຜູ້ໃຊ້ Marketplace ເພື່ອດັດແກ້ສິ່ງນີ້.,
Please login as a Marketplace User to report this item.,ກະລຸນາເຂົ້າສູ່ລະບົບເປັນຜູ້ໃຊ້ Marketplace ເພື່ອລາຍງານລາຍການນີ້.,
Please select <b>Template Type</b> to download template,ກະລຸນາເລືອກ <b>ປະເພດແມ່ແບບ</b> ເພື່ອດາວໂຫລດແມ່ແບບ,
-Please select Applicant Type first,ກະລຸນາເລືອກປະເພດຜູ້ສະ ໝັກ ກ່ອນ,
Please select Customer first,ກະລຸນາເລືອກລູກຄ້າກ່ອນ,
Please select Item Code first,ກະລຸນາເລືອກລະຫັດ Item ກ່ອນ,
-Please select Loan Type for company {0},ກະລຸນາເລືອກປະເພດເງິນກູ້ ສຳ ລັບບໍລິສັດ {0},
Please select a Delivery Note,ກະລຸນາເລືອກ ໝາຍ ເຫດສົ່ງ,
Please select a Sales Person for item: {0},ກະລຸນາເລືອກຄົນຂາຍ ສຳ ລັບສິນຄ້າ: {0},
Please select another payment method. Stripe does not support transactions in currency '{0}',ກະລຸນາເລືອກວິທີການຊໍາລະເງິນອື່ນ. ເສັ້ນດ່າງບໍ່ສະຫນັບສະຫນູນທຸລະກໍາໃນສະກຸນເງິນ '{0}',
@@ -3935,8 +3640,6 @@
Please setup a default bank account for company {0},ກະລຸນາຕັ້ງຄ່າບັນຊີທະນາຄານທີ່ບໍ່ຖືກຕ້ອງ ສຳ ລັບບໍລິສັດ {0},
Please specify,ກະລຸນາລະບຸ,
Please specify a {0},ກະລຸນາລະບຸ {0},lead
-Pledge Status,ສະຖານະສັນຍາ,
-Pledge Time,ເວລາສັນຍາ,
Printing,ການພິມ,
Priority,ບູລິມະສິດ,
Priority has been changed to {0}.,ບຸລິມະສິດໄດ້ຖືກປ່ຽນເປັນ {0}.,
@@ -3944,7 +3647,6 @@
Processing XML Files,ການປະມວນຜົນໄຟລ໌ XML,
Profitability,ກຳ ໄລ,
Project,ໂຄງການ,
-Proposed Pledges are mandatory for secured Loans,ຂໍ້ສະ ເໜີ ທີ່ເປັນສັນຍາແມ່ນມີຄວາມ ຈຳ ເປັນ ສຳ ລັບເງິນກູ້ທີ່ໄດ້ຮັບປະກັນ,
Provide the academic year and set the starting and ending date.,ໃຫ້ສົກຮຽນແລະ ກຳ ນົດວັນເລີ່ມຕົ້ນແລະວັນສິ້ນສຸດ.,
Public token is missing for this bank,ຫາຍສາບສູນສາທາລະນະຫາຍ ສຳ ລັບທະນາຄານນີ້,
Publish,ເຜີຍແຜ່,
@@ -3960,7 +3662,6 @@
Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,ໃບຮັບເງິນການຊື້ບໍ່ມີລາຍການທີ່ຕົວຢ່າງ Retain ຖືກເປີດໃຊ້ງານ.,
Purchase Return,Return ຊື້,
Qty of Finished Goods Item,Qty ຂອງສິນຄ້າ ສຳ ເລັດຮູບ,
-Qty or Amount is mandatroy for loan security,Qty ຫຼື Amount ແມ່ນ mandatroy ສຳ ລັບຄວາມປອດໄພໃນການກູ້ຢືມ,
Quality Inspection required for Item {0} to submit,ການກວດກາຄຸນນະພາບ ສຳ ລັບລາຍການ {0} ຕ້ອງສົ່ງ,
Quantity to Manufacture,ຈຳ ນວນການຜະລິດ,
Quantity to Manufacture can not be zero for the operation {0},ຈຳ ນວນການຜະລິດບໍ່ສາມາດເປັນສູນ ສຳ ລັບການ ດຳ ເນີນງານ {0},
@@ -3981,8 +3682,6 @@
Relieving Date must be greater than or equal to Date of Joining,ວັນທີຜ່ອນຄາຍຕ້ອງມີຂະ ໜາດ ໃຫຍ່ກວ່າຫຼືເທົ່າກັບວັນເຂົ້າຮ່ວມ,
Rename,ປ່ຽນຊື່,
Rename Not Allowed,ປ່ຽນຊື່ບໍ່ອະນຸຍາດ,
-Repayment Method is mandatory for term loans,ວິທີການຈ່າຍຄືນແມ່ນ ຈຳ ເປັນ ສຳ ລັບການກູ້ຢືມໄລຍະ,
-Repayment Start Date is mandatory for term loans,ວັນທີເລີ່ມຕົ້ນການຈ່າຍຄືນແມ່ນ ຈຳ ເປັນ ສຳ ລັບການກູ້ຢືມໄລຍະ,
Report Item,ລາຍງານລາຍການ,
Report this Item,ລາຍງານລາຍການນີ້,
Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Qty ທີ່ສະຫງວນໄວ້ ສຳ ລັບສັນຍາຍ່ອຍ: ປະລິມານວັດຖຸດິບເພື່ອຜະລິດສິນຄ້າຍ່ອຍ.,
@@ -4015,8 +3714,6 @@
Row({0}): {1} is already discounted in {2},ແຖວ ({0}): {1} ແມ່ນຫຼຸດລົງແລ້ວໃນ {2},
Rows Added in {0},ເພີ່ມແຖວເຂົ້າໃນ {0},
Rows Removed in {0},ຖອດອອກຈາກແຖວເກັດທີ່ຢູ່ໃນ {0},
-Sanctioned Amount limit crossed for {0} {1},ຂອບເຂດ ຈຳ ກັດ ຈຳ ນວນເງິນທີ່ຖືກຕັດ ສຳ ລັບ {0} {1},
-Sanctioned Loan Amount already exists for {0} against company {1},ຈຳ ນວນເງິນກູ້ທີ່ຖືກ ຊຳ ລະແລ້ວ ສຳ ລັບ {0} ຕໍ່ບໍລິສັດ {1},
Save,ບັນທຶກ,
Save Item,ບັນທຶກລາຍການ,
Saved Items,ລາຍການທີ່ບັນທຶກໄວ້,
@@ -4091,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,ການປ້ອນຂໍ້ມູນການຈ່າຍເງິນທີ່ຖືກຄັດເລືອກຄວນເຊື່ອມໂຍງກັບການເຮັດທຸລະ ກຳ ຂອງເຈົ້າ ໜີ້,
The selected payment entry should be linked with a debtor bank transaction,ການເຂົ້າການຈ່າຍເງິນທີ່ຖືກຄັດເລືອກຄວນເຊື່ອມໂຍງກັບທຸລະ ກຳ ຂອງທະນາຄານທີ່ເປັນ ໜີ້,
The total allocated amount ({0}) is greated than the paid amount ({1}).,ຈຳ ນວນເງິນທີ່ຖືກຈັດສັນທັງ ໝົດ ({0}) ຖືກຈູດກ່ວາ ຈຳ ນວນເງິນທີ່ຈ່າຍ ({1}).,
-There are no vacancies under staffing plan {0},ບໍ່ມີ ຕຳ ແໜ່ງ ຫວ່າງງານພາຍໃຕ້ແຜນການຂອງພະນັກງານ {0},
This Service Level Agreement is specific to Customer {0},ສັນຍາລະດັບການບໍລິການນີ້ແມ່ນສະເພາະ ສຳ ລັບລູກຄ້າ {0},
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,ການກະ ທຳ ນີ້ຈະຍົກເລີກບັນຊີນີ້ຈາກການບໍລິການພາຍນອກໃດໆທີ່ລວມ ERPNext ກັບບັນຊີທະນາຄານຂອງທ່ານ. ມັນບໍ່ສາມາດຍົກເລີກໄດ້. ທ່ານແນ່ໃຈບໍ່?,
This bank account is already synchronized,ບັນຊີທະນາຄານນີ້ຖືກຊິ້ງຂໍ້ມູນແລ້ວ,
This bank transaction is already fully reconciled,ການເຮັດທຸລະ ກຳ ຂອງທະນາຄານນີ້ແມ່ນມີການຄືນດີກັນແລ້ວ,
-This employee already has a log with the same timestamp.{0},ພະນັກງານຄົນນີ້ມີບັນທຶກທີ່ມີເວລາດຽວກັນແລ້ວ. {0},
This page keeps track of items you want to buy from sellers.,ຫນ້ານີ້ຕິດຕາມລາຍການທີ່ທ່ານຕ້ອງການຊື້ຈາກຜູ້ຂາຍ.,
This page keeps track of your items in which buyers have showed some interest.,ຫນ້ານີ້ຕິດຕາມລາຍການຂອງທ່ານທີ່ຜູ້ຊື້ໄດ້ສະແດງຄວາມສົນໃຈບາງຢ່າງ.,
Thursday,ວັນພະຫັດ,
-Timing,ກຳ ນົດເວລາ,
Title,Title,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","ເພື່ອອະນຸຍາດການເອີ້ນເກັບເງິນ, ໃຫ້ອັບເດດ "Over Billing Allowance" ໃນການຕັ້ງຄ່າບັນຊີຫລືລາຍການ.",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","ເພື່ອອະນຸຍາດໃຫ້ມີໃບຮັບເງິນ / ຄ່າຈັດສົ່ງ, ໃຫ້ອັບເດດ "ເກີນການຮັບ / ຄ່າສົ່ງ" ໃນການຕັ້ງຄ່າຫຸ້ນຫລືລາຍການ.",
-To date needs to be before from date,ວັນທີຕ້ອງການກ່ອນວັນທີ,
Total,ທັງຫມົດ,
-Total Early Exits,ລວມອອກກ່ອນໄວອັນຄວນ,
-Total Late Entries,ການອອກສຽງຊ້າທັງ ໝົດ,
Total Payment Request amount cannot be greater than {0} amount,ຈຳ ນວນການຮ້ອງຂໍການຈ່າຍເງິນທັງ ໝົດ ບໍ່ສາມາດໃຫຍ່ກວ່າ {0} ຈຳ ນວນ,
Total payments amount can't be greater than {},ຈຳ ນວນການຈ່າຍເງິນທັງ ໝົດ ບໍ່ສາມາດໃຫຍ່ກວ່າ {},
Totals,ຈໍານວນທັງຫມົດ,
-Training Event:,ເຫດການຝຶກອົບຮົມ:,
Transactions already retreived from the statement,ການເຮັດທຸລະ ກຳ ໄດ້ຖອຍລົງຈາກ ຄຳ ຖະແຫຼງການແລ້ວ,
Transfer Material to Supplier,ໂອນເອກະສານໃຫ້ຜູ້ສະ ໜອງ,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,ໃບຮັບເງິນການຂົນສົ່ງບໍ່ແມ່ນແລະວັນທີແມ່ນ ຈຳ ເປັນ ສຳ ລັບຮູບແບບການຂົນສົ່ງທີ່ທ່ານເລືອກ,
Tuesday,ວັນອັງຄານ,
Type,ປະເພດ,
-Unable to find Salary Component {0},ບໍ່ສາມາດຊອກຫາສ່ວນປະກອບເງິນເດືອນ {0},
Unable to find the time slot in the next {0} days for the operation {1}.,ບໍ່ສາມາດຊອກຫາຊ່ອງຫວ່າງໃນເວລາ {0} ມື້ຕໍ່ໄປ ສຳ ລັບການປະຕິບັດງານ {1}.,
Unable to update remote activity,ບໍ່ສາມາດອັບເດດກິດຈະ ກຳ ໄລຍະໄກ,
Unknown Caller,ຜູ້ໂທທີ່ບໍ່ຮູ້ຊື່,
Unlink external integrations,ຍົກເລີກການເຊື່ອມໂຍງພາຍນອກ,
-Unmarked Attendance for days,ການເຂົ້າຮ່ວມທີ່ບໍ່ໄດ້ ໝາຍ ສຳ ລັບມື້,
Unpublish Item,ບໍ່ເຜີຍແຜ່ລາຍການ,
Unreconciled,ບໍ່ສົມເຫດສົມຜົນ,
Unsupported GST Category for E-Way Bill JSON generation,ໝວດ GST ທີ່ບໍ່ໄດ້ຮັບການສະ ໜັບ ສະ ໜູນ ສຳ ລັບການຜະລິດ e-Way Bill JSON,
@@ -4134,8 +3822,6 @@
Use a name that is different from previous project name,ໃຊ້ຊື່ທີ່ແຕກຕ່າງຈາກຊື່ໂຄງການກ່ອນ ໜ້າ ນີ້,
User {0} is disabled,ຜູ້ໃຊ້ {0} ເປັນຄົນພິການ,
Users and Permissions,ຜູ້ຊົມໃຊ້ແລະການອະນຸຍາດ,
-Vacancies cannot be lower than the current openings,ບໍລິສັດບໍ່ສາມາດຕໍ່າກ່ວາການເປີດປະຈຸບັນ,
-Valid From Time must be lesser than Valid Upto Time.,ຖືກຕ້ອງຈາກເວລາຕ້ອງນ້ອຍກວ່າເວລາທີ່ໃຊ້ໄດ້ກັບ Upto Time.,
Valuation Rate required for Item {0} at row {1},ອັດຕາການປະເມີນມູນຄ່າທີ່ຕ້ອງການ ສຳ ລັບລາຍການ {0} ຢູ່ແຖວ {1},
Values Out Of Sync,ຄຸນຄ່າຂອງການຊິ້ງຂໍ້ມູນ,
Vehicle Type is required if Mode of Transport is Road,ຕ້ອງມີປະເພດພາຫະນະຖ້າຮູບແບບການຂົນສົ່ງເປັນຖະ ໜົນ,
@@ -4181,7 +3867,6 @@
{0} is not the default supplier for any items.,{0} ບໍ່ແມ່ນຜູ້ສະ ໜອງ ສິນຄ້າເລີ່ມຕົ້ນ.,
{0} is required,{0} ຈໍາເປັນຕ້ອງມີ,
{0}: {1} must be less than {2},{0}: {1} ຕ້ອງນ້ອຍກວ່າ {2},
-{} is an invalid Attendance Status.,{} ແມ່ນສະຖານະການເຂົ້າຮຽນທີ່ບໍ່ຖືກຕ້ອງ.,
{} is required to generate E-Way Bill JSON,{} ແມ່ນ ຈຳ ເປັນໃນການຜະລິດ Bill e-Way JSON,
"Invalid lost reason {0}, please create a new lost reason","ເຫດຜົນສູນເສຍທີ່ບໍ່ຖືກຕ້ອງ {0}, ກະລຸນາສ້າງເຫດຜົນທີ່ສູນເສຍ ໃໝ່",
Profit This Year,ກຳ ໄລໃນປີນີ້,
@@ -4211,12 +3896,10 @@
Add to Cart,ຕື່ມການກັບໂຄງຮ່າງການ,
Days Since Last Order,ມື້ນັບຕັ້ງແຕ່ຄໍາສັ່ງສຸດທ້າຍ,
In Stock,ໃນສາງ,
-Loan Amount is mandatory,ຈຳ ນວນເງິນກູ້ແມ່ນ ຈຳ ເປັນ,
Mode Of Payment,ຮູບແບບການຊໍາລະເງິນ,
No students Found,ບໍ່ພົບນັກຮຽນ,
Not in Stock,ບໍ່ໄດ້ຢູ່ໃນ Stock,
Please select a Customer,ກະລຸນາເລືອກລູກຄ້າ,
-Printed On,ພິມກ່ຽວກັບ,
Received From,ໄດ້ຮັບຈາກ,
Sales Person,ຄົນຂາຍ,
To date cannot be before From date,ວັນທີບໍ່ສາມາດຈະກ່ອນທີ່ຈະຈາກວັນທີ່,
@@ -4240,12 +3923,10 @@
Group by,ກຸ່ມໂດຍ,
In stock,ໃນສາງ,
Item name,ຊື່ສິນຄ້າ,
-Loan amount is mandatory,ຈຳ ນວນເງິນກູ້ແມ່ນ ຈຳ ເປັນ,
Minimum Qty,Minimum Qty,
More details,ລາຍລະອຽດເພີ່ມເຕີມ,
Nature of Supplies,Nature Of Supplies,
No Items found.,ບໍ່ພົບລາຍການ.,
-No employee found,No Employee Found,
No students found,ບໍ່ພົບຂໍ້ມູນນັກສຶກສາ,
Not in stock,ບໍ່ຢູ່ໃນສະຕັອກ,
Not permitted,ບໍ່ອະນຸຍາດ,
@@ -4287,15 +3968,11 @@
Item Code > Item Group > Brand,ລະຫັດສິນຄ້າ> ກຸ່ມລາຍການ> ຍີ່ຫໍ້,
Customer > Customer Group > Territory,ລູກຄ້າ> ກຸ່ມລູກຄ້າ> ອານາເຂດ,
Supplier > Supplier Type,ຜູ້ສະ ໜອງ ສິນຄ້າ> ປະເພດຜູ້ສະ ໜອງ ສິນຄ້າ,
-Please setup Employee Naming System in Human Resource > HR Settings,ກະລຸນາຕິດຕັ້ງລະບົບການຕັ້ງຊື່ພະນັກງານໃນຊັບພະຍາກອນມະນຸດ> ການຕັ້ງຄ່າ HR,
-Please setup numbering series for Attendance via Setup > Numbering Series,ກະລຸນາຕິດຕັ້ງຊຸດ ໝາຍ ເລກ ສຳ ລັບການເຂົ້າຮຽນຜ່ານການຕັ້ງຄ່າ> ເລກ ລຳ ດັບ,
The value of {0} differs between Items {1} and {2},ຄຸນຄ່າຂອງ {0} ແຕກຕ່າງກັນລະຫວ່າງສິນຄ້າ {1} ແລະ {2},
Auto Fetch,ດຶງຂໍ້ມູນອັດຕະໂນມັດ,
Fetch Serial Numbers based on FIFO,ດຶງຂໍ້ມູນ Serial ຕົວເລກອີງໃສ່ FIFO,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","ເຄື່ອງໃຊ້ທີ່ຕ້ອງເສຍພາສີພາຍນອກ (ນອກ ເໜືອ ຈາກການຈັດອັນດັບສູນ, ບໍ່ໄດ້ຮັບການປະເມີນແລະຖືກຍົກເວັ້ນ)",
"To allow different rates, disable the {0} checkbox in {1}.","ເພື່ອອະນຸຍາດໃຫ້ອັດຕາທີ່ແຕກຕ່າງກັນ, ປິດກ່ອງເຄື່ອງ ໝາຍ {0} ໃນ {1}.",
-Current Odometer Value should be greater than Last Odometer Value {0},ມູນຄ່າ Odometer ປັດຈຸບັນຄວນຈະສູງກວ່າມູນຄ່າ Odometer ສຸດທ້າຍ {0},
-No additional expenses has been added,ບໍ່ມີການເພີ່ມຄ່າໃຊ້ຈ່າຍເພີ່ມເຕີມ,
Asset{} {assets_link} created for {},ຊັບສິນ {} {ຊັບສິນ _ ລິງ} ສ້າງຂື້ນມາ ສຳ ລັບ {},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},ແຖວ {}: ຊຸດຊື່ສິນຊັບແມ່ນ ຈຳ ເປັນ ສຳ ລັບການສ້າງອັດຕະໂນມັດ ສຳ ລັບສິນຄ້າ {},
Assets not created for {0}. You will have to create asset manually.,ຊັບສິນທີ່ບໍ່ໄດ້ຖືກສ້າງຂື້ນມາ ສຳ ລັບ {0}. ທ່ານຈະຕ້ອງສ້າງຊັບສິນດ້ວຍຕົນເອງ.,
@@ -4351,19 +4028,7 @@
Must be Whole Number,ຕ້ອງເປັນຈໍານວນທັງຫມົດ,
Please setup Razorpay Plan ID,ກະລຸນາຕິດຕັ້ງບັດ Razorpay Plan ID,
Contact Creation Failed,ການສ້າງການຕິດຕໍ່ລົ້ມເຫລວ,
-{0} already exists for employee {1} and period {2},{0} ມີແລ້ວ ສຳ ລັບພະນັກງານ {1} ແລະໄລຍະເວລາ {2},
-Leaves Allocated,ໃບຈັດສັນ,
Leaves Expired,ໃບ ໝົດ ອາຍຸ,
-Leave Without Pay does not match with approved {} records,ປ່ອຍໂດຍບໍ່ຕ້ອງຈ່າຍເງິນບໍ່ກົງກັບ {} ບັນທຶກທີ່ຖືກອະນຸມັດ,
-Income Tax Slab not set in Salary Structure Assignment: {0},ຝາອັດຕາພາສີລາຍໄດ້ບໍ່ໄດ້ ກຳ ນົດໃນການມອບ ໝາຍ ໂຄງສ້າງເງິນເດືອນ: {0},
-Income Tax Slab: {0} is disabled,ຝາອັດຕາພາສີລາຍໄດ້: {0} ຖືກປິດໃຊ້ງານ,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},ຝາອັດຕາພາສີລາຍໄດ້ຕ້ອງມີຜົນບັງຄັບໃຊ້ໃນຫຼືກ່ອນວັນທີເລີ່ມຈ່າຍເງິນເດືອນ: {0},
-No leave record found for employee {0} on {1},ບໍ່ພົບບັນທຶກການພັກຜ່ອນ ສຳ ລັບພະນັກງານ {0} ໃນ {1},
-Row {0}: {1} is required in the expenses table to book an expense claim.,ແຖວ {0}: {1} ແມ່ນ ຈຳ ເປັນໃນຕາຕະລາງຄ່າໃຊ້ຈ່າຍເພື່ອຈອງການຮຽກຮ້ອງຄ່າໃຊ້ຈ່າຍ.,
-Set the default account for the {0} {1},ກຳ ນົດບັນຊີເລີ່ມຕົ້ນ ສຳ ລັບ {0} {1},
-(Half Day),(ເຄິ່ງວັນ),
-Income Tax Slab,ຝາອັດຕາພາສີລາຍໄດ້,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,ແຖວ # {0}: ບໍ່ສາມາດ ກຳ ນົດ ຈຳ ນວນເງິນຫລືສູດ ສຳ ລັບສ່ວນປະກອບເງິນເດືອນ {1} ທີ່ມີຕົວປ່ຽນແປງໂດຍອີງໃສ່ເງິນເດືອນທີ່ຕ້ອງເສີຍ,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,ແຖວ # {}: {} ຂອງ {} ຄວນຈະເປັນ {}. ກະລຸນາດັດແກ້ບັນຊີຫລືເລືອກບັນຊີອື່ນ.,
Row #{}: Please asign task to a member.,ແຖວ # {}: ກະລຸນາແຕ່ງຕັ້ງ ໜ້າ ທີ່ວຽກໃຫ້ສະມາຊິກ.,
Process Failed,ຂະບວນການລົ້ມເຫລວ,
@@ -4408,10 +4073,6 @@
Time logs are required for {0} {1},ຕ້ອງມີບັນທຶກເວລາ ສຳ ລັບ {0} {1},
Total Completed Qty,ຈຳ ນວນທັງ ໝົດ ສຳ ເລັດ,
Qty to Manufacture,ຈໍານວນການຜະລິດ,
-Repay From Salary can be selected only for term loans,ຈ່າຍຄືນຈາກເງິນເດືອນສາມາດເລືອກໄດ້ ສຳ ລັບການກູ້ຢືມໄລຍະ,
-No valid Loan Security Price found for {0},ບໍ່ພົບລາຄາຄວາມປອດໄພເງິນກູ້ທີ່ຖືກຕ້ອງ ສຳ ລັບ {0},
-Loan Account and Payment Account cannot be same,ບັນຊີເງິນກູ້ແລະບັນຊີການຈ່າຍເງິນບໍ່ສາມາດຄືກັນ,
-Loan Security Pledge can only be created for secured loans,ສັນຍາຄວາມປອດໄພຂອງເງິນກູ້ສາມາດສ້າງໄດ້ ສຳ ລັບການກູ້ຢືມທີ່ມີຄວາມປອດໄພເທົ່ານັ້ນ,
Social Media Campaigns,ການໂຄສະນາສື່ສັງຄົມ,
From Date can not be greater than To Date,ຈາກວັນທີບໍ່ສາມາດໃຫຍ່ກວ່າ To Date,
Please set a Customer linked to the Patient,ກະລຸນາ ກຳ ນົດລູກຄ້າທີ່ເຊື່ອມໂຍງກັບຄົນເຈັບ,
@@ -5102,8 +4763,6 @@
Tax Amount After Discount Amount,ຈໍານວນເງິນພາສີຫຼັງຈາກຈໍານວນສ່ວນລົດ,
Item Wise Tax Detail ,ລາຍລະອຽດອາກອນທີ່ສະຫລາດ,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","ແມ່ແບບພາສີມາດຕະຖານທີ່ສາມາດໄດ້ຮັບການນໍາໃຊ້ກັບທຸກການຊື້. ແມ່ແບບນີ້ສາມາດປະກອບດ້ວຍບັນຊີລາຍຊື່ຂອງຫົວຫນ້າພາສີແລະຍັງຫົວຫນ້າຄ່າໃຊ້ຈ່າຍອື່ນໆເຊັ່ນ: "ສົ່ງ", "ການປະກັນໄພ", "ການຈັດການ" ແລະອື່ນໆ #### ຫມາຍເຫດອັດຕາພາສີທີ່ທ່ານອະທິບາຍຢູ່ທີ່ນີ້ຈະເປັນອັດຕາພາສີມາດຕະຖານສໍາລັບການທັງຫມົດ ** ລາຍະການ * *. ຖ້າຫາກວ່າມີການ ** ** ທີ່ມີອັດຕາທີ່ແຕກຕ່າງກັນ, ພວກເຂົາເຈົ້າຕ້ອງໄດ້ຮັບການເພີ່ມໃນ ** ພາສີສິນຄ້າ ** ຕາຕະລາງໃນ ** ສິນຄ້າ ** ຕົ້ນສະບັບ. #### ລາຍລະອຽດຂອງຖັນ 1 ເຄື່ອງກວດ: - ນີ້ສາມາດຈະຢູ່ ** ສຸດທິທັງຫມົດ ** (ທີ່ເປັນຜົນລວມຂອງຈໍານວນເງິນຂັ້ນພື້ນຖານ). - ** ກ່ຽວກັບ Row ກ່ອນຫນ້າທັງຫມົດ / ຈໍານວນເງິນ ** (ສໍາລັບພາສີອາກອນສະສົມຫຼືຄ່າບໍລິການ). ຖ້າຫາກວ່າທ່ານເລືອກຕົວເລືອກນີ້, ພາສີຈະໄດ້ຮັບການນໍາໃຊ້ເປັນອັດຕາສ່ວນຂອງການຕິດຕໍ່ກັນທີ່ຜ່ານມາ (ໃນຕາຕະລາງພາສີ) ເປັນຈໍານວນເງິນຫຼືຈໍານວນທັງຫມົດ. - ** ຈິງ ** (ທີ່ໄດ້ກ່າວມາ). 2. ຫົວຫນ້າບັນຊີ: ບັນຊີແຍກປະບັນຊີພາຍໃຕ້ການທີ່ພາສີນີ້ຈະໄດ້ຮັບການຈອງ 3 ສູນຕົ້ນທຶນ: ຖ້າຫາກວ່າພາສີ / ຄ່າໃຊ້ຈ່າຍແມ່ນເປັນລາຍຮັບ (ເຊັ່ນ: ການຂົນສົ່ງ) ຫລືຄ່າໃຊ້ຈ່າຍມັນຈໍາເປັນຕ້ອງໄດ້ຮັບການ booked ຕໍ່ສູນຕົ້ນທຶນໄດ້. 4. ລາຍລະອຽດ: ລາຍລະອຽດຂອງພາສີ (ທີ່ຈະໄດ້ຮັບການພິມອອກໃນໃບແຈ້ງຫນີ້ / ຄໍາເວົ້າ). 5. ອັດຕາ: ອັດຕາພາສີ. 6. ຈໍານວນເງິນ: ຈໍານວນເງິນພາສີ. 7 ທັງຫມົດ: ທັງຫມົດທີ່ສະສົມກັບຈຸດນີ້. 8. ກະລຸນາໃສ່ Row: ຖ້າຫາກວ່າຂຶ້ນຢູ່ກັບ "Row ກ່ອນຫນ້າທັງຫມົດ" ທ່ານສາມາດເລືອກຈໍານວນການຕິດຕໍ່ກັນທີ່ຈະໄດ້ຮັບການປະຕິບັດເປັນພື້ນຖານສໍາລັບການຄິດໄລ່ນີ້ (ໃນຕອນຕົ້ນແມ່ນຕິດຕໍ່ກັນຜ່ານມາ). 9. ພິຈາລະນາຈ່າຍພາສີຫລືຄ່າທໍານຽມສໍາລັບການ: ໃນພາກນີ້ທ່ານສາມາດກໍານົດຖ້າຫາກວ່າພາສີ / ຮັບຜິດຊອບແມ່ນມີພຽງແຕ່ສໍາລັບການປະເມີນມູນຄ່າ (ບໍ່ແມ່ນສ່ວນຫນຶ່ງຂອງທັງຫມົດ) ຫຼືພຽງແຕ່ສໍາລັບການທັງຫມົດ (ບໍ່ເພີ່ມມູນຄ່າໃຫ້ສິນຄ້າ) ຫຼືສໍາລັບທັງສອງ. 10 ເພີ່ມຫຼືຫັກ: ບໍ່ວ່າຈະເປັນທ່ານຕ້ອງການທີ່ຈະເພີ່ມຫຼືຫັກອາກອນ.",
-Salary Component Account,ບັນຊີເງິນເດືອນ Component,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,ມາດຕະຖານບັນຊີທະນາຄານ / ເງິນສົດຈະໄດ້ຮັບການປັບປຸງອັດຕະໂນມັດໃນເງິນເດືອນ Journal Entry ໃນເວລາທີ່ຮູບແບບນີ້ແມ່ນການຄັດເລືອກ.,
ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-,
Include Payment (POS),ລວມການຊໍາລະເງິນ (POS),
Offline POS Name,ອອຟໄລຊື່ POS,
@@ -5753,8 +5412,6 @@
Maximum Assessment Score,ຄະແນນປະເມີນຜົນສູງສຸດ,
Assessment Plan Criteria,ເງື່ອນໄຂການປະເມີນຜົນ,
Maximum Score,ຄະແນນສູງສຸດ,
-Result,ຜົນ,
-Total Score,ຄະແນນທັງຫມົດ,
Grade,Grade,
Assessment Result Detail,ການປະເມີນຜົນຂໍ້ມູນຜົນການຄົ້ນຫາ,
Assessment Result Tool,ເຄື່ອງມືການປະເມີນຜົນ,
@@ -5903,7 +5560,6 @@
House Name,ຊື່ບ້ານ,
EDU-STU-.YYYY.-,EDU-STU-yYYY.-,
Student Mobile Number,ຈໍານວນໂທລະສັບມືຖືນັກສຶກສາ,
-Joining Date,ເຂົ້າຮ່ວມວັນທີ່,
Blood Group,Group ເລືອດ,
A+,A +,
A-,A-,
@@ -5926,7 +5582,6 @@
Student Admission,ຮັບສະຫມັກນັກສຶກສາ,
Admission Start Date,ເປີດປະຕູຮັບວັນທີ່,
Admission End Date,ເປີດປະຕູຮັບວັນທີ່ສິ້ນສຸດ,
-Publish on website,ເຜີຍແຜ່ກ່ຽວກັບເວັບໄຊທ໌,
Eligibility and Details,ສິດແລະລາຍລະອຽດ,
Student Admission Program,Student Admission Program,
Minimum Age,Age Minimum,
@@ -5935,7 +5590,6 @@
Naming Series (for Student Applicant),ການຕັ້ງຊື່ Series (ສໍາລັບນັກສຶກສາສະຫມັກ),
LMS Only,LMS ເທົ່ານັ້ນ,
EDU-APP-.YYYY.-,EDU-APP-YYYY.-,
-Application Status,ຄໍາຮ້ອງສະຫມັກສະຖານະ,
Application Date,ຄໍາຮ້ອງສະຫມັກວັນທີ່,
Student Attendance Tool,ເຄື່ອງມືນັກສຶກສາເຂົ້າຮ່ວມ,
Group Based On,ກຸ່ມອີງໃສ່,
@@ -5995,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,IN,
JP,JP,
IT,IT,
MX,ມ. ສ,
@@ -6227,7 +5880,6 @@
Do not confirm if appointment is created for the same day,ຢ່າຢືນຢັນວ່າການນັດຫມາຍຖືກສ້າງຂື້ນໃນມື້ດຽວກັນ,
Appointment Reminder,Appointment Reminder,
Reminder Message,ຂໍ້ຄວາມເຕືອນ,
-Remind Before,ເຕືອນກ່ອນ,
Laboratory Settings,ການຕັ້ງຄ່າຫ້ອງທົດລອງ,
Create Lab Test(s) on Sales Invoice Submission,ສ້າງທົດລອງຫ້ອງທົດລອງກ່ຽວກັບການຍື່ນສະ ເໜີ ໃບເກັບເງິນໃນການຂາຍ,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,ການກວດສອບສິ່ງນີ້ຈະສ້າງ Lab Test (s) ທີ່ລະບຸໄວ້ໃນໃບເກັບເງິນຂາຍໃນການຍື່ນສະ ເໜີ.,
@@ -6317,7 +5969,6 @@
Reference Sales Invoice,ໃບເກັບເງິນກ່ຽວກັບການຂາຍ,
More Info,ຂໍ້ມູນເພີ່ມເຕີມ,
Referring Practitioner,ອ້າງເຖິງຜູ້ປະຕິບັດ,
-Reminded,ເຕືອນ,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,ແມ່ແບບການປະເມີນຜົນ,
Assessment Datetime,ການປະເມີນຜົນ Datetime,
@@ -6424,74 +6075,20 @@
Hotel Settings,Hotel Settings,
Default Taxes and Charges,ພາສີແລະຄ່າທໍານຽມມາດຕະຖານ,
Default Invoice Naming Series,ໃບສະເຫນີລາຄາໃບສະເຫນີລາຄາແບບ Default,
-Additional Salary,ເງິນເພີ່ມເຕີມ,
HR,HR,
-HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-,
-Salary Component,ເງິນເດືອນ Component,
-Overwrite Salary Structure Amount,Overwrite Salary Structure Amount,
-Deduct Full Tax on Selected Payroll Date,ຫັກພາສີເຕັມໃສ່ວັນທີ່ຈ່າຍເງິນເດືອນທີ່ເລືອກ,
-Payroll Date,ວັນທີ່ຈ່າຍເງິນ,
Date on which this component is applied,ວັນທີທີ່ ນຳ ໃຊ້ສ່ວນປະກອບນີ້,
Salary Slip,Slip ເງິນເດືອນ,
-Salary Component Type,Salary Component Type,
HR User,User HR,
-Appointment Letter,ຈົດ ໝາຍ ນັດ ໝາຍ,
Job Applicant,ວຽກເຮັດງານທໍາສະຫມັກ,
-Applicant Name,ຊື່ຜູ້ສະຫມັກ,
-Appointment Date,ວັນທີນັດ ໝາຍ,
-Appointment Letter Template,ແມ່ແບບຈົດ ໝາຍ ນັດພົບ,
Body,ຮ່າງກາຍ,
-Closing Notes,ປິດບັນທຶກ,
-Appointment Letter content,ເນື້ອໃນຈົດ ໝາຍ ນັດ ໝາຍ,
-Appraisal,ການປະເມີນຜົນ,
-HR-APR-.YY.-.MM.,HR-APR -YY.-MM.,
Appraisal Template,ແມ່ແບບການປະເມີນຜົນ,
-For Employee Name,ສໍາລັບຊື່ຂອງພະນັກງານ,
-Goals,ເປົ້າຫມາຍ,
-Total Score (Out of 5),ຄະແນນທັງຫມົດ (Out of 5),
-"Any other remarks, noteworthy effort that should go in the records.","ໃດຂໍ້ສັງເກດອື່ນໆ, ຄວາມພະຍາຍາມສັງເກດວ່າຄວນຈະຢູ່ໃນບັນທຶກດັ່ງກ່າວ.",
-Appraisal Goal,ການປະເມີນຜົນເປົ້າຫມາຍ,
-Key Responsibility Area,ຄວາມຮັບຜິດຊອບທີ່ສໍາຄັນ,
-Weightage (%),Weightage (%),
-Score (0-5),ຄະແນນ (0-5),
-Score Earned,ຄະແນນທີ່ໄດ້ຮັບ,
-Appraisal Template Title,ການປະເມີນ Template Title,
-Appraisal Template Goal,ເປົ້າຫມາຍການປະເມີນຜົນແບບ,
-KRA,KRA,
-Key Performance Area,ພື້ນທີ່ການປະຕິບັດທີ່ສໍາຄັນ,
-HR-ATT-.YYYY.-,HR-ATT-YYYY.-,
-On Leave,ໃບ,
-Work From Home,ເຮັດວຽກຈາກບ້ານ,
-Leave Application,ການນໍາໃຊ້ອອກ,
-Attendance Date,ວັນທີ່ສະຫມັກຜູ້ເຂົ້າຮ່ວມ,
-Attendance Request,Request Attendance,
-Late Entry,ເຂົ້າຊ້າ,
-Early Exit,ອອກກ່ອນໄວອັນຄວນ,
-Half Day Date,ເຄິ່ງຫນຶ່ງຂອງວັນທີວັນ,
-On Duty,On Duty,
-Explanation,ຄໍາອະທິບາຍ,
-Compensatory Leave Request,ຄໍາຮ້ອງຂໍການສະເຫນີຄ່າຊົດເຊີຍ,
-Leave Allocation,ອອກຈາກການຈັດສັນ,
-Worked On Holiday,Worked On Holiday,
-Work From Date,ເຮັດວຽກຈາກວັນທີ,
-Work End Date,ວັນສິ້ນສຸດການເຮັດວຽກ,
-Email Sent To,ສົ່ງອີເມວຫາ,
-Select Users,ເລືອກຜູ້ໃຊ້,
-Send Emails At,ສົ່ງອີເມວໃນ,
-Reminder,ເຕືອນ,
-Daily Work Summary Group User,ຜູ້ປະສານງານກຸ່ມປະຈໍາວັນປະຈໍາວັນ,
-email,ອີເມວ,
Parent Department,ພະແນກພໍ່ແມ່,
Leave Block List,ອອກຈາກບັນຊີ Block,
Days for which Holidays are blocked for this department.,ວັນທີ່ວັນພັກແມ່ນຖືກສະກັດສໍາລັບພະແນກນີ້.,
Leave Approver,ອອກຈາກອະນຸມັດ,
Expense Approver,ຜູ້ອະນຸມັດຄ່າໃຊ້ຈ່າຍ,
-Department Approver,ຜູ້ຮັບຮອງພະແນກ,
-Approver,ອະນຸມັດ,
Required Skills,ທັກສະທີ່ຕ້ອງການ,
Skills,ທັກສະ,
-Designation Skill,ທັກສະການອອກແບບ,
-Skill,ສີມືແຮງງານ,
Driver,Driver,
HR-DRI-.YYYY.-,HR-DRI-.YYYY.-,
Suspended,Suspended,
@@ -6523,11 +6120,9 @@
Department and Grade,ກົມແລະຊັ້ນຮຽນ,
Reports to,ບົດລາຍງານການ,
Attendance and Leave Details,ລາຍລະອຽດການເຂົ້າຮ່ວມແລະຝາກເບີໄວ້,
-Leave Policy,ອອກຈາກນະໂຍບາຍ,
Attendance Device ID (Biometric/RF tag ID),ID ອຸປະກອນທີ່ເຂົ້າຮຽນ (ID ID Biometric / RF),
Applicable Holiday List,ບັນຊີ Holiday ສາມາດນໍາໃຊ້,
Default Shift,ປ່ຽນ Default,
-Salary Details,ລາຍະລະອຽດເງິນເດືອນ,
Salary Mode,Mode ເງິນເດືອນ,
Bank A/C No.,Bank A / C ສະບັບເລກທີ,
Health Insurance,ປະກັນໄພສຸຂະພາບ,
@@ -6566,45 +6161,11 @@
Leave Encashed?,ອອກຈາກ Encashed?,
Encashment Date,ວັນທີ່ສະຫມັກ Encashment,
New Workplace,ຖານທີ່ເຮັດວຽກໃຫມ່,
-HR-EAD-.YYYY.-,HR-EAD-.YYYY.-,
Returned Amount,ຈຳ ນວນເງິນທີ່ສົ່ງຄືນ,
-Claimed,ອ້າງອິງ,
Advance Account,Advance Account,
-Employee Attendance Tool,ເຄື່ອງມືການເຂົ້າຮ່ວມຂອງພະນັກງານ,
-Unmarked Attendance,ຜູ້ເຂົ້າຮ່ວມບໍ່ມີເຄື່ອງຫມາຍ,
-Employees HTML,ພະນັກງານ HTML,
-Marked Attendance,ຜູ້ເຂົ້າຮ່ວມການເຮັດເຄື່ອງຫມາຍ,
-Marked Attendance HTML,ເຄື່ອງຫມາຍຜູ້ເຂົ້າຮ່ວມ HTML,
-Employee Benefit Application,Application Benefit Employee,
-Max Benefits (Yearly),ປະໂຫຍດສູງສຸດ (ປະຈໍາປີ),
-Remaining Benefits (Yearly),ປະໂຫຍດທີ່ຍັງເຫຼືອ (ປີ),
-Payroll Period,ເວລາຊໍາລະເງິນ,
Benefits Applied,ຜົນປະໂຫຍດນໍາໃຊ້,
-Dispensed Amount (Pro-rated),ຈໍານວນເງິນທີ່ບໍ່ປະຕິເສດ (Pro-rated),
-Employee Benefit Application Detail,ຂໍ້ມູນການນໍາໃຊ້ປະໂຍດຂອງພະນັກງານ,
-Earning Component,Earning Component,
-Pay Against Benefit Claim,ຈ່າຍຄ່າໃບແຈ້ງຜົນປະໂຫຍດ,
-Max Benefit Amount,Max Benefit Amount,
-Employee Benefit Claim,ຄໍາຮ້ອງຂໍຜົນປະໂຫຍດຂອງພະນັກງານ,
-Claim Date,ວັນທີການຮ້ອງຂໍ,
Benefit Type and Amount,ປະເພດຜົນປະໂຫຍດແລະຈໍານວນເງິນ,
-Claim Benefit For,Claim Benefit For,
-Max Amount Eligible,Maximum Amount Eligible,
-Expense Proof,Proof Expense,
-Employee Boarding Activity,Employee Boarding Activity,
-Activity Name,ຊື່ກິດຈະກໍາ,
Task Weight,ວຽກງານນ້ໍາຫນັກ,
-Required for Employee Creation,ຕ້ອງການສໍາລັບການສ້າງພະນັກງານ,
-Applicable in the case of Employee Onboarding,ສາມາດໃຊ້ໄດ້ໃນກໍລະນີຂອງ Employee Onboarding,
-Employee Checkin,ເຊັກອິນຂອງພະນັກງານ,
-Log Type,ປະເພດບັນທຶກ,
-OUT,ອອກ,
-Location / Device ID,ທີ່ຢູ່ / ບັດປະ ຈຳ ຕົວຂອງອຸປະກອນ,
-Skip Auto Attendance,ຂ້າມການເຂົ້າຮ່ວມອັດຕະໂນມັດ,
-Shift Start,Shift ເລີ່ມຕົ້ນ,
-Shift End,ເລື່ອນສຸດທ້າຍ,
-Shift Actual Start,ເລື່ອນການເລີ່ມຕົ້ນຕົວຈິງ,
-Shift Actual End,ເລື່ອນສຸດທ້າຍຕົວຈິງ,
Employee Education,ການສຶກສາພະນັກງານ,
School/University,ໂຮງຮຽນ / ວິທະຍາໄລ,
Graduate,ຈົບການສຶກສາ,
@@ -6616,80 +6177,14 @@
Employee External Work History,ພະນັກງານປະຫວັດການເຮັດ External,
Total Experience,ຕໍາແຫນ່ງທີ່ທັງຫມົດ,
Default Leave Policy,Default Leave Policy,
-Default Salary Structure,Default Structure ເງິນເດືອນ,
Employee Group Table,ຕາຕະລາງກຸ່ມພະນັກງານ,
ERPNext User ID,ລະຫັດຜູ້ໃຊ້ ERPNext,
-Employee Health Insurance,Employee Health Insurance,
-Health Insurance Name,Name Health Insurance,
-Employee Incentive,ແຮງຈູງໃຈ,
-Incentive Amount,ຈໍານວນເງິນຊຸກຍູ້,
Employee Internal Work History,ພະນັກງານປະຫວັດການເຮັດພາຍໃນປະເທດ,
-Employee Onboarding,Employee Onboarding,
-Notify users by email,ແຈ້ງເຕືອນຜູ້ໃຊ້ທາງອີເມວ,
-Employee Onboarding Template,Employee Onboarding Template,
Activities,ກິດຈະກໍາຕ່າງໆ,
Employee Onboarding Activity,Employee Onboarding Activity,
-Employee Other Income,ລາຍໄດ້ອື່ນໆຂອງພະນັກງານ,
-Employee Promotion,ພະນັກງານສົ່ງເສີມ,
-Promotion Date,ວັນໂປໂມຊັ່ນ,
-Employee Promotion Details,ຂໍ້ມູນການສົ່ງເສີມການພະນັກງານ,
Employee Promotion Detail,ຂໍ້ມູນການສົ່ງເສີມພະນັກງານ,
-Employee Property History,Employee Property History,
-Employee Separation,Employee Separation,
-Employee Separation Template,ແມ່ແບບການແຍກແຮງງານ,
-Exit Interview Summary,ສະຫຼຸບສັງລວມການສໍາພາດ,
-Employee Skill,ທັກສະຂອງພະນັກງານ,
-Proficiency,ຄວາມສາມາດ,
-Evaluation Date,ວັນທີປະເມີນຜົນ,
-Employee Skill Map,ແຜນທີ່ສີມືແຮງງານຂອງພະນັກງານ,
-Employee Skills,ຄວາມສາມາດຂອງພະນັກງານ,
-Trainings,ການຝຶກອົບຮົມ,
-Employee Tax Exemption Category,ຫມວດການຍົກເວັ້ນພາສີຂອງພະນັກງານ,
-Max Exemption Amount,ຈຳ ນວນເງິນຍົກເວັ້ນສູງສຸດ,
-Employee Tax Exemption Declaration,ຂໍ້ກໍານົດການຍົກເວັ້ນພາສີຂອງພະນັກງານ,
-Declarations,ຂໍ້ກໍານົດ,
-Total Declared Amount,ຈຳ ນວນທັງ ໝົດ ທີ່ຖືກປະກາດ,
-Total Exemption Amount,ຈໍານວນການຍົກເວັ້ນທັງຫມົດ,
-Employee Tax Exemption Declaration Category,ຂໍ້ກໍານົດການຍົກເວັ້ນພາສີຂອງພະນັກງານ,
-Exemption Sub Category,ຫມວດສິນຄ້າຍ່ອຍຍົກເວັ້ນ,
-Exemption Category,ຫມວດຍົກເວັ້ນ,
-Maximum Exempted Amount,ຈຳ ນວນເງິນທີ່ຍົກເວັ້ນສູງສຸດ,
-Declared Amount,ຈຳ ນວນທີ່ຖືກປະກາດ,
-Employee Tax Exemption Proof Submission,ຂໍ້ສະເຫນີຕົວຍົກເວັ້ນພາສີຂອງພະນັກງານ,
-Submission Date,ວັນທີສົ່ງ,
-Tax Exemption Proofs,ຂໍ້ມູນຕົວຢ່າງການຍົກເວັ້ນພາສີ,
-Total Actual Amount,ຈຳ ນວນເງິນທັງ ໝົດ ຕົວຈິງ,
-Employee Tax Exemption Proof Submission Detail,ລາຍລະອຽດການສະເຫນີຍົກເວັ້ນພາສີຂອງພະນັກງານ,
-Maximum Exemption Amount,ຈຳ ນວນເງິນຍົກເວັ້ນສູງສຸດ,
-Type of Proof,ປະເພດຂອງການພິສູດ,
-Actual Amount,ຈຳ ນວນທີ່ແທ້ຈິງ,
-Employee Tax Exemption Sub Category,ປະເພດການຍົກເວັ້ນພາສີຂອງພະນັກງານ,
-Tax Exemption Category,ຫມວດສິນຄ້າຍົກເວັ້ນພາສີ,
-Employee Training,ການຝຶກອົບຮົມພະນັກງານ,
-Training Date,ວັນທີການຝຶກອົບຮົມ,
-Employee Transfer,ການໂອນເງິນພະນັກງານ,
-Transfer Date,ວັນທີໂອນ,
-Employee Transfer Details,ຂໍ້ມູນການໂອນເງິນພະນັກງານ,
-Employee Transfer Detail,ຂໍ້ມູນການໂອນເງິນພະນັກງານ,
-Re-allocate Leaves,Re-allocate ໃບ,
-Create New Employee Id,ສ້າງຕົວເລກພະນັກງານໃຫມ່,
-New Employee ID,ຊື່ຜູ້ຈ້າງໃຫມ່,
Employee Transfer Property,ພະນັກງານໂອນຊັບສິນ,
-HR-EXP-.YYYY.-,HR-EXP-YYYY.-,
-Expense Taxes and Charges,ພາສີແລະຄ່າບໍລິການ,
-Total Sanctioned Amount,ຈໍານວນເງິນທີ່ຖືກເກືອດຫ້າມທັງຫມົດ,
-Total Advance Amount,ຈໍານວນເງິນລ່ວງຫນ້າທັງຫມົດ,
-Total Claimed Amount,ຈໍານວນທັງຫມົດອ້າງວ່າ,
-Total Amount Reimbursed,ຈໍານວນທັງຫມົດການຊົດເຊີຍຄືນ,
-Vehicle Log,ຍານພາຫະນະເຂົ້າສູ່ລະບົບ,
-Employees Email Id,Id ພະນັກງານ Email,
-More Details,ລາຍລະອຽດເພີ່ມເຕີມ,
-Expense Claim Account,ບັນຊີຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍ,
-Expense Claim Advance,ຄ່າໃຊ້ຈ່າຍທີ່ຮ້ອງຂໍລ່ວງຫນ້າ,
Unclaimed amount,ຈໍານວນເງິນທີ່ບໍ່ໄດ້ຮັບການຮ້ອງຂໍ,
-Expense Claim Detail,ຄ່າໃຊ້ຈ່າຍຂໍ້ມູນການຮ້ອງຂໍ,
-Expense Date,ວັນທີ່ສະຫມັກຄ່າໃຊ້ຈ່າຍ,
-Expense Claim Type,ຄ່າໃຊ້ຈ່າຍປະເພດການຮ້ອງຂໍ,
Holiday List Name,ລາຍຊື່ຂອງວັນພັກ,
Total Holidays,ວັນຢຸດລວມ,
Add Weekly Holidays,ເພີ່ມວັນຢຸດຕໍ່ອາທິດ,
@@ -6697,191 +6192,25 @@
Add to Holidays,ເພີ່ມວັນພັກ,
Holidays,ວັນພັກ,
Clear Table,ຕາຕະລາງທີ່ຈະແຈ້ງ,
-HR Settings,ການຕັ້ງຄ່າ HR,
-Employee Settings,ການຕັ້ງຄ່າພະນັກງານ,
Retirement Age,ເງິນກະສຽນອາຍຸ,
Enter retirement age in years,ກະລຸນາໃສ່ອາຍຸບໍານານໃນປີ,
Stop Birthday Reminders,ຢຸດວັນເດືອນປີເກີດເຕືອນ,
-Expense Approver Mandatory In Expense Claim,ໃບອະນຸຍາດຄ່າໃຊ້ຈ່າຍໃນການຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍ,
-Payroll Settings,ການຕັ້ງຄ່າ Payroll,
-Leave,ອອກຈາກ,
-Max working hours against Timesheet,Max ຊົ່ວໂມງການເຮັດວຽກຕໍ່ Timesheet,
-Include holidays in Total no. of Working Days,ປະກອບມີວັນພັກໃນຈໍານວນທີ່ບໍ່ມີ. ຂອງວັນເຮັດວຽກ,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","ຖ້າຫາກວ່າການກວດກາ, ບໍ່ມີທັງຫມົດ. ຂອງການເຮັດວຽກວັນຈະປະກອບມີວັນພັກ, ແລະນີ້ຈະຊ່ວຍຫຼຸດຜ່ອນມູນຄ່າຂອງເງິນເດືອນຕໍ່ວັນ",
-"If checked, hides and disables Rounded Total field in Salary Slips","ຖ້າມີການກວດກາ, ເຊື່ອງແລະປິດບ່ອນທີ່ຢູ່ໃນຕາຕະລາງລວມທັງ ໝົດ ໃນໃບເງິນເດືອນ",
-The fraction of daily wages to be paid for half-day attendance,ແຕ່ສ່ວນ ໜຶ່ງ ຂອງຄ່າຈ້າງປະ ຈຳ ວັນທີ່ຕ້ອງຈ່າຍ ສຳ ລັບການເຂົ້າຮ່ວມເຄິ່ງມື້,
-Email Salary Slip to Employee,Email ເງິນເດືອນ Slip ກັບພະນັກງານ,
-Emails salary slip to employee based on preferred email selected in Employee,ຄວາມຜິດພາດພຽງອີເມວເງິນເດືອນໃຫ້ພະນັກງານໂດຍອີງໃສ່ອີເມວທີ່ແນະນໍາການຄັດເລືອກໃນພະນັກງານ,
-Encrypt Salary Slips in Emails,ເຂົ້າລະຫັດໃບເງິນເດືອນໃນອີເມວ,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","ໃບເລື່ອນເງິນເດືອນທີ່ສົ່ງໃຫ້ພະນັກງານຈະໄດ້ຮັບການປົກປ້ອງລະຫັດຜ່ານ, ລະຫັດຜ່ານຈະຖືກສ້າງຂື້ນໂດຍອີງໃສ່ນະໂຍບາຍລະຫັດລັບ.",
-Password Policy,ນະໂຍບາຍລະຫັດຜ່ານ,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>ຕົວຢ່າງ:</b> SAL- {first_name} - {date_of_birth.year} <br> ນີ້ຈະສ້າງລະຫັດລັບເຊັ່ນ SAL-Jane-1972,
Leave Settings,ອອກຈາກ Settings,
-Leave Approval Notification Template,ອອກຈາກແບບຟອມການແຈ້ງການອະນຸມັດ,
-Leave Status Notification Template,ອອກຈາກແບບຟອມແຈ້ງການສະຖານະພາບ,
-Role Allowed to Create Backdated Leave Application,ບົດບາດທີ່ອະນຸຍາດໃຫ້ສ້າງໃບສະ ໝັກ ການພັກຜ່ອນແບບເກົ່າ,
-Leave Approver Mandatory In Leave Application,ອອກຈາກໃບອະນຸຍາດໃນການອອກຄໍາຮ້ອງສະຫມັກ,
-Show Leaves Of All Department Members In Calendar,ສະແດງໃບຂອງສະມາຊິກທັງຫມົດໃນປະຕິທິນ,
-Auto Leave Encashment,ອັດຕະໂນມັດ,
-Hiring Settings,ຈ້າງການຕັ້ງຄ່າ,
-Check Vacancies On Job Offer Creation,ກວດສອບການວ່າງວຽກໃນການສ້າງການສະ ເໜີ ວຽກ,
-Identification Document Type,Identity Document Type,
-Effective from,ມີປະສິດຕິພາບຈາກ,
-Allow Tax Exemption,ອະນຸຍາດຍົກເວັ້ນພາສີ,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","ຖ້າເປີດໃຊ້, ໃບແຈ້ງການຍົກເວັ້ນອາກອນຈະຖືກພິຈາລະນາຄິດໄລ່ອາກອນລາຍໄດ້.",
-Standard Tax Exemption Amount,ຈຳ ນວນການຍົກເວັ້ນອາກອນມາດຕະຖານ,
-Taxable Salary Slabs,ເງິນເດືອນເງິນເດືອນ,
-Taxes and Charges on Income Tax,ພາສີແລະຄ່າບໍລິການກ່ຽວກັບອາກອນລາຍໄດ້,
-Other Taxes and Charges,ພາສີແລະຄ່າບໍລິການອື່ນໆ,
-Income Tax Slab Other Charges,ການເກັບອາກອນລາຍໄດ້ຄ່າບໍລິການອື່ນໆ,
-Min Taxable Income,ລາຍໄດ້ຈາກພາສີ ໜ້ອຍ,
-Max Taxable Income,ລາຍໄດ້ຈາກພາສີສູງສຸດ,
-Applicant for a Job,ສະຫມັກວຽກຄິກທີ່ນີ້,
Accepted,ຮັບການຍອມຮັບ,
-Job Opening,ເປີດວຽກເຮັດງານທໍາ,
-Cover Letter,ການປົກຫຸ້ມຂອງຈົດຫມາຍສະບັບ,
-Resume Attachment,ຊີວະປະຫວັດ Attachment,
-Job Applicant Source,Job Applicant Source,
-Applicant Email Address,ທີ່ຢູ່ອີເມວຂອງຜູ້ສະ ໝັກ,
-Awaiting Response,ລັງລໍຖ້າການຕອບໂຕ້,
-Job Offer Terms,Job Offer Terms,
-Select Terms and Conditions,ເລືອກເງື່ອນໄຂການແລະເງື່ອນໄຂ,
Printing Details,ລາຍລະອຽດການພິມ,
-Job Offer Term,Job Offer Term,
-Offer Term,ຄໍາສະເຫນີ,
-Value / Description,ມູນຄ່າ / ລາຍລະອຽດ,
-Description of a Job Opening,ລາຍລະອຽດຂອງການໃຊ້ວຽກ,
Job Title,ຕໍາແຫນ່ງ,
-Staffing Plan,Staffing Plan,
-Planned number of Positions,ຈໍານວນຕໍາແຫນ່ງວາງແຜນ,
-"Job profile, qualifications required etc.","profile ວຽກເຮັດງານທໍາ, ຄຸນນະວຸດທິທີ່ຕ້ອງການແລະອື່ນໆ",
-HR-LAL-.YYYY.-,HR-LAL-.YYYY.-,
Allocation,ການຈັດສັນ,
-New Leaves Allocated,ໃບໃຫມ່ຈັດສັນ,
-Add unused leaves from previous allocations,ຕື່ມການໃບທີ່ບໍ່ໄດ້ໃຊ້ຈາກການຈັດສັນທີ່ຜ່ານມາ,
-Unused leaves,ໃບທີ່ບໍ່ໄດ້ໃຊ້,
-Total Leaves Allocated,ໃບທັງຫມົດຈັດສັນ,
-Total Leaves Encashed,ໃບໄມ້ທັງຫມົດຖືກຂັດຂວາງ,
-Leave Period,ອອກຈາກໄລຍະເວລາ,
-Carry Forwarded Leaves,ປະຕິບັດໃບໄມ້ສົ່ງຕໍ່,
-Apply / Approve Leaves,ສະຫມັກຕໍາ / ອະນຸມັດໃບ,
-HR-LAP-.YYYY.-,HR-LAP-.YYYY.-,
-Leave Balance Before Application,ອອກຈາກດຸນກ່ອນການນໍາໃຊ້,
-Total Leave Days,ທັງຫມົດວັນອອກ,
-Leave Approver Name,ອອກຈາກຊື່ຜູ້ອະນຸມັດ,
-Follow via Email,ປະຕິບັດຕາມໂດຍຜ່ານ Email,
-Block Holidays on important days.,ວັນພັກຕັນກ່ຽວກັບການວັນສໍາຄັນ.,
-Leave Block List Name,ອອກຈາກຊື່ Block ຊີ,
-Applies to Company,ໃຊ້ໄດ້ກັບບໍລິສັດ,
-"If not checked, the list will have to be added to each Department where it has to be applied.","ຖ້າຫາກວ່າບໍ່ໄດ້ກວດສອບ, ບັນຊີລາຍການຈະຕ້ອງໄດ້ຮັບການເພີ່ມໃນແຕ່ລະພະແນກບ່ອນທີ່ມັນຈະຕ້ອງມີການນໍາໃຊ້.",
-Block Days,Block ວັນ,
-Stop users from making Leave Applications on following days.,ຢຸດເຊົາການຜູ້ໃຊ້ຈາກການເຮັດໃຫ້ຄໍາຮ້ອງສະຫມັກອອກຈາກໃນມື້ດັ່ງຕໍ່ໄປນີ້.,
-Leave Block List Dates,ອອກຈາກວັນ Block ຊີ,
-Allow Users,ອະນຸຍາດໃຫ້ຜູ້ຊົມໃຊ້,
-Allow the following users to approve Leave Applications for block days.,ອະນຸຍາດໃຫ້ຜູ້ຊົມໃຊ້ຕໍ່ໄປນີ້ເພື່ອອະນຸມັດຄໍາຮ້ອງສະຫມັກສໍາລັບໃບວັນຕັນ.,
-Leave Block List Allowed,ອອກຈາກສະໄຫມອະນຸຍາດໃຫ້,
-Leave Block List Allow,ອອກຈາກສະໄຫມອະນຸຍາດໃຫ້,
-Allow User,ອະນຸຍາດໃຫ້ຜູ້ໃຊ້,
-Leave Block List Date,ອອກຈາກ Block ຊີວັນ,
-Block Date,Block ວັນທີ່,
-Leave Control Panel,ອອກຈາກກະດານຄວບຄຸມ,
Select Employees,ເລືອກພະນັກງານ,
-Employment Type (optional),ປະເພດການຈ້າງງານ (ເປັນທາງເລືອກ),
-Branch (optional),ສາຂາ (ເປັນທາງເລືອກ),
-Department (optional),ພະແນກ (ທາງເລືອກອື່ນ),
-Designation (optional),ການອອກແບບ (ເປັນທາງເລືອກ),
-Employee Grade (optional),ຊັ້ນຮຽນຂອງພະນັກງານ (ເປັນທາງເລືອກ),
-Employee (optional),ພະນັກງານ (ເປັນທາງເລືອກ),
-Allocate Leaves,ຈັດສັນໃບ,
-Carry Forward,ປະຕິບັດໄປຂ້າງຫນ້າ,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,ກະລຸນາເລືອກປະຕິບັດຕໍ່ຖ້າຫາກວ່າທ່ານຍັງຕ້ອງການທີ່ຈະປະກອບມີຍອດເຫຼືອເດືອນກ່ອນປີງົບປະມານຂອງໃບປີງົບປະມານນີ້,
-New Leaves Allocated (In Days),ໃບໃຫມ່ຈັດສັນ (ໃນວັນ),
Allocate,ຈັດສັນ,
-Leave Balance,ອອກຈາກຍອດ,
-Encashable days,ວັນເຂົ້າກັນໄດ້,
-Encashment Amount,ຈໍານວນການເຂົ້າຮ່ວມ,
-Leave Ledger Entry,ອອກຈາກ Ledger Entry,
-Transaction Name,ຊື່ການເຮັດທຸລະ ກຳ,
-Is Carry Forward,ແມ່ນປະຕິບັດຕໍ່,
-Is Expired,ໝົດ ກຳ ນົດແລ້ວ,
-Is Leave Without Pay,ແມ່ນອອກຈາກໂດຍບໍ່ມີການຈ່າຍ,
-Holiday List for Optional Leave,ລາຍຊື່ພັກຜ່ອນສໍາລັບການເລືອກທາງເລືອກ,
-Leave Allocations,ອອກຈາກການຈັດສັນ,
-Leave Policy Details,ອອກຈາກລາຍລະອຽດຂອງນະໂຍບາຍ,
-Leave Policy Detail,ອອກຈາກລາຍລະອຽດນະໂຍບາຍ,
-Annual Allocation,ການຈັດສັນປະຈໍາປີ,
-Leave Type Name,ອອກຈາກຊື່ປະເພດ,
Max Leaves Allowed,Max ໃບໃບອະນຸຍາດ,
-Applicable After (Working Days),ສາມາດໃຊ້ໄດ້ຫຼັງຈາກ (ມື້ເຮັດວຽກ),
Maximum Continuous Days Applicable,ມື້ຕໍ່ເນື່ອງສູງສຸດສາມາດໃຊ້ໄດ້,
-Is Optional Leave,ເປັນທາງເລືອກອອກ,
-Allow Negative Balance,ອະນຸຍາດໃຫ້ສົມດູນທາງລົບ,
-Include holidays within leaves as leaves,ປະກອບມີວັນພັກໃນໃບເປັນໃບ,
-Is Compensatory,ແມ່ນຄ່າຕອບແທນ,
-Maximum Carry Forwarded Leaves,ໃບສົ່ງຕໍ່ສູງສຸດ,
-Expire Carry Forwarded Leaves (Days),ໃບສົ່ງຕໍ່ທີ່ ໝົດ ອາຍຸ (ວັນ),
-Calculated in days,ຄິດໄລ່ເປັນມື້,
-Encashment,Encashment,
-Allow Encashment,Allow encashment,
-Encashment Threshold Days,ວັນເຂັ້ມຂົ້ນຈໍາກັດ,
-Earned Leave,ອອກກໍາລັງກາຍທີ່ໄດ້ຮັບ,
-Is Earned Leave,ໄດ້ຮັບກໍາໄລອອກ,
-Earned Leave Frequency,ກໍາໄລອອກຈາກຄວາມຖີ່,
-Rounding,Rounding,
-Payroll Employee Detail,Payroll Employee Detail,
-Payroll Frequency,Payroll Frequency,
-Fortnightly,ສອງອາທິດ,
-Bimonthly,Bimonthly,
-Employees,ພະນັກງານ,
-Number Of Employees,ຈໍານວນພະນັກງານ,
-Employee Details,ລາຍລະອຽດຂອງພະນັກງານ,
-Validate Attendance,Validate Attendance,
-Salary Slip Based on Timesheet,Slip ເງິນເດືອນຈາກ Timesheet,
Select Payroll Period,ເລືອກ Payroll ໄລຍະເວລາ,
-Deduct Tax For Unclaimed Employee Benefits,ດຶງດູດພາສີສໍາລັບຜົນປະໂຫຍດຂອງພະນັກງານທີ່ບໍ່ມີການຮ້ອງຂໍ,
-Deduct Tax For Unsubmitted Tax Exemption Proof,ເອົາພາສີອາກອນສໍາລັບການຍົກເວັ້ນພາສີທີ່ບໍ່ໄດ້ມອບໃຫ້,
-Select Payment Account to make Bank Entry,ເລືອກບັນຊີຊໍາລະເງິນເພື່ອເຮັດໃຫ້ການອອກສຽງທະນາຄານ,
-Salary Slips Created,ເງິນເດືອນສະຫມັກສ້າງ,
-Salary Slips Submitted,Salary Slips Submitted,
-Payroll Periods,ເວລາຊໍາລະເງິນ,
-Payroll Period Date,ວັນເວລາຊໍາລະເງິນ,
-Purpose of Travel,ຈຸດປະສົງຂອງການເດີນທາງ,
-Retention Bonus,Bonus Retention,
-Bonus Payment Date,ວັນຈ່າຍເງິນໂບນັດ,
-Bonus Amount,Bonus Amount,
Abbr,abbr,
-Depends on Payment Days,ຂື້ນກັບວັນຈ່າຍເງິນ,
-Is Tax Applicable,ແມ່ນພາສີທີ່ເຫມາະສົມ,
-Variable Based On Taxable Salary,Variable Based On Salary Taxable,
-Exempted from Income Tax,ຖືກຍົກເວັ້ນຈາກພາສີລາຍໄດ້,
-Round to the Nearest Integer,ມົນກັບການເຊື່ອມໂຍງໃກ້ທີ່ສຸດ,
-Statistical Component,Component ສະຖິຕິ,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","ຖ້າເລືອກ, ມູນຄ່າທີ່ລະບຸໄວ້ຫລືຄໍານວນໃນອົງປະກອບນີ້ຈະບໍ່ປະກອບສ່ວນເຂົ້າລາຍຮັບຫຼືຫັກຄ່າໃຊ້ຈ່າຍ. ຢ່າງໃດກໍຕາມ, ມັນເປັນມູນຄ່າສາມາດໄດ້ຮັບການອ້າງອິງໂດຍອົງປະກອບອື່ນໆທີ່ສາມາດໄດ້ຮັບການເພີ່ມຫລືຫັກ.",
-Do Not Include in Total,ຢ່າລວມເຂົ້າໃນ ຈຳ ນວນທັງ ໝົດ,
-Flexible Benefits,ປະໂຫຍດທີ່ສາມາດປ່ຽນແປງໄດ້,
-Is Flexible Benefit,ແມ່ນປະໂຫຍດທີ່ຍືດຫຍຸ່ນ,
-Max Benefit Amount (Yearly),ອັດຕາດອກເບ້ຍສູງສຸດ (ປະຈໍາປີ),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),ຜົນກະທົບດ້ານພາສີເທົ່ານັ້ນ (ບໍ່ສາມາດເອີ້ນຮ້ອງແຕ່ສ່ວນຫນຶ່ງຂອງລາຍໄດ້ taxable),
-Create Separate Payment Entry Against Benefit Claim,ສ້າງລາຍຈ່າຍການຈ່າຍເງິນແຍກຕ່າງຫາກຕໍ່ກັບການຮຽກຮ້ອງຜົນປະໂຫຍດ,
Condition and Formula,ເງື່ອນໄຂແລະສູດ,
-Amount based on formula,ຈໍານວນຕາມສູດ,
-Formula,ສູດ,
-Salary Detail,ຂໍ້ມູນເງິນເດືອນ,
-Component,ອົງປະກອບ,
-Do not include in total,ບໍ່ລວມຢູ່ໃນທັງຫມົດ,
-Default Amount,ມາດຕະຖານຈໍານວນ,
-Additional Amount,ຈຳ ນວນເພີ່ມເຕີມ,
-Tax on flexible benefit,ພາສີກ່ຽວກັບຜົນປະໂຫຍດທີ່ປ່ຽນໄປໄດ້,
-Tax on additional salary,ພາສີກ່ຽວກັບເງິນເດືອນເພີ່ມເຕີມ,
-Salary Structure,ໂຄງສ້າງເງິນເດືອນ,
-Working Days,ວັນເຮັດວຽກ,
-Salary Slip Timesheet,Timesheet ເງິນເດືອນ Slip,
Total Working Hours,ທັງຫມົດຊົ່ວໂມງເຮັດວຽກ,
Hour Rate,ອັດຕາຊົ່ວໂມງ,
Bank Account No.,ເລກທີ່ບັນຊີທະນາຄານ,
Earning & Deduction,ທີ່ໄດ້ຮັບແລະການຫັກ,
-Earnings,ລາຍຮັບຈາກການ,
-Deductions,ຫັກຄ່າໃຊ້ຈ່າຍ,
Loan repayment,ການຈ່າຍຄືນເງິນກູ້,
Employee Loan,ເງິນກູ້ພະນັກງານ,
Total Principal Amount,ຈໍານວນຕົ້ນທຶນລວມ,
@@ -6889,126 +6218,10 @@
Total Loan Repayment,ທັງຫມົດຊໍາລະຄືນເງິນກູ້,
net pay info,ຂໍ້ມູນການຈ່າຍເງິນສຸດທິ,
Gross Pay - Total Deduction - Loan Repayment,ຈ່າຍລວມທັງຫມົດ - ການຫັກທັງຫມົດ - ການຊໍາລະຫນີ້,
-Total in words,ທັງຫມົດໃນຄໍາສັບຕ່າງໆ,
Net Pay (in words) will be visible once you save the Salary Slip.,ຈ່າຍສຸດທິ (ໃນຄໍາສັບຕ່າງໆ) ຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດ Slip ເງິນເດືອນໄດ້.,
-Salary Component for timesheet based payroll.,ອົງປະກອບເງິນເດືອນສໍາລັບເງິນເດືອນຕາມ timesheet.,
-Leave Encashment Amount Per Day,ອອກຈາກຈໍານວນການຕິດຕໍ່ກັນຕໍ່ມື້,
-Max Benefits (Amount),ປະໂຍດສູງສຸດ (ຈໍານວນເງິນ),
-Salary breakup based on Earning and Deduction.,ກະຈັດກະຈາຍເງິນເດືອນໂດຍອີງໃສ່ລາຍໄດ້ແລະການຫັກ.,
-Total Earning,ກໍາໄຮທັງຫມົດ,
-Salary Structure Assignment,Salary Structure Assignment,
-Shift Assignment,Shift Assignment,
-Shift Type,Shift Type,
-Shift Request,Shift Request,
-Enable Auto Attendance,ເປີດໃຊ້ງານອັດຕະໂນມັດການເຂົ້າຮ່ວມ,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,ໝາຍ ເອົາການເຂົ້າຮຽນໂດຍອີງໃສ່ 'ເຊັກອິນຂອງພະນັກງານ' ສຳ ລັບພະນັກງານທີ່ຖືກມອບ ໝາຍ ໃຫ້ເຮັດວຽກນີ້.,
-Auto Attendance Settings,ການຕັ້ງຄ່າການເຂົ້າຮຽນອັດຕະໂນມັດ,
-Determine Check-in and Check-out,ກຳ ນົດການເຂົ້າ - ອອກແລະເຊັກເອົາ,
-Alternating entries as IN and OUT during the same shift,ບັນດາລາຍການທີ່ຈັບສະຫຼັບຄືກັບ IN ແລະ OUT ໃນລະຫວ່າງການປ່ຽນແປງ,
-Strictly based on Log Type in Employee Checkin,ອີງໃສ່ຢ່າງເຂັ້ມງວດກ່ຽວກັບປະເພດໄມ້ທ່ອນໃນເຊັກອິນພະນັກງານ,
-Working Hours Calculation Based On,ການຄິດໄລ່ຊົ່ວໂມງເຮັດວຽກໂດຍອີງໃສ່,
-First Check-in and Last Check-out,ການກວດສອບຄັ້ງ ທຳ ອິດແລະການກວດສອບຄັ້ງສຸດທ້າຍ,
-Every Valid Check-in and Check-out,ທຸກໆການກວດແລະເຂົ້າອອກທີ່ຖືກຕ້ອງ,
-Begin check-in before shift start time (in minutes),ເລີ່ມເຊັກອິນກ່ອນເວລາເລີ່ມການປ່ຽນແປງ (ໃນນາທີ),
-The time before the shift start time during which Employee Check-in is considered for attendance.,ເວລາກ່ອນເວລາການປ່ຽນວຽກຈະເລີ່ມໃນໄລຍະທີ່ການເຂົ້າເຮັດວຽກຂອງພະນັກງານຈະຖືກພິຈາລະນາເຂົ້າຮ່ວມ.,
-Allow check-out after shift end time (in minutes),ອະນຸຍາດໃຫ້ເຊັກເອົາຫຼັງຈາກເວລາສິ້ນສຸດການປ່ຽນແປງ (ໃນນາທີ),
-Time after the end of shift during which check-out is considered for attendance.,ເວລາຫຼັງຈາກສິ້ນສຸດການເລື່ອນເວລາໃນການອອກໄປກວດກາແມ່ນພິຈາລະນາເຂົ້າຮ່ວມ.,
-Working Hours Threshold for Half Day,ສ່ວນຊົ່ວໂມງເຮັດວຽກເປັນເວລາເຄິ່ງວັນ,
-Working hours below which Half Day is marked. (Zero to disable),ຊົ່ວໂມງເຮັດວຽກຢູ່ຂ້າງລຸ່ມຊຶ່ງ ໝາຍ ເຖິງເຄິ່ງວັນ. (ສູນທີ່ຈະປິດການໃຊ້ງານ),
-Working Hours Threshold for Absent,ຂອບເຂດຊົ່ວໂມງເຮັດວຽກ ສຳ ລັບການຂາດ,
-Working hours below which Absent is marked. (Zero to disable),ຊົ່ວໂມງເຮັດວຽກຂ້າງລຸ່ມນີ້ເຊິ່ງ ໝາຍ ຄວາມວ່າຂາດ. (ສູນທີ່ຈະປິດການໃຊ້ງານ),
-Process Attendance After,ການເຂົ້າຮ່ວມຂະບວນການຫຼັງຈາກ,
-Attendance will be marked automatically only after this date.,ການເຂົ້າຮຽນຈະຖືກ ໝາຍ ໂດຍອັດຕະໂນມັດຫຼັງຈາກວັນທີນີ້.,
-Last Sync of Checkin,Checkin ຄັ້ງສຸດທ້າຍ,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,ສຸດທ້າຍທີ່ຮູ້ຈັກປະສົບຜົນ ສຳ ເລັດຂອງການເຊັກອິນຂອງພະນັກງານ. ຕັ້ງຄ່າ ໃໝ່ ນີ້ຖ້າທ່ານແນ່ໃຈວ່າທຸກໆ Logs ຖືກຊິ້ງຂໍ້ມູນຈາກທຸກສະຖານທີ່. ກະລຸນາຢ່າດັດແກ້ສິ່ງນີ້ຖ້າທ່ານບໍ່ແນ່ໃຈ.,
-Grace Period Settings For Auto Attendance,ການຕັ້ງຄ່າໄລຍະເວລາ Grace ສຳ ລັບການເຂົ້າຮຽນອັດຕະໂນມັດ,
-Enable Entry Grace Period,ເຮັດໃຫ້ໄລຍະເວລາ Grace ເຂົ້າ,
-Late Entry Grace Period,ໄລຍະເວລາ Grace ເຂົ້າຊ້າ,
-The time after the shift start time when check-in is considered as late (in minutes).,ເວລາຫຼັງຈາກເວລາປ່ຽນການເລີ່ມຕົ້ນເມື່ອເຊັກເຂົ້າແມ່ນຖືວ່າຊ້າ (ໃນນາທີ).,
-Enable Exit Grace Period,ເປີດໃຊ້ຊ່ວງໄລຍະເວລາອອກ Grace,
-Early Exit Grace Period,ໄລຍະເວລາ Grace ອອກກ່ອນໄວອັນຄວນ,
-The time before the shift end time when check-out is considered as early (in minutes).,ເວລາກ່ອນການເລື່ອນເວລາສິ້ນສຸດເວລາທີ່ເຊັກເອົາແມ່ນຖືວ່າເປັນເວລາໄວ (ໃນນາທີ).,
-Skill Name,ຊື່ທັກສະ,
Staffing Plan Details,Details Staffing Plan,
-Staffing Plan Detail,Staffing Plan Detail,
-Total Estimated Budget,ລວມງົບປະມານຄາດຄະເນ,
-Vacancies,ຕໍາແຫນ່ງວຽກຫວ່າງ,
-Estimated Cost Per Position,ຄ່າໃຊ້ຈ່າຍປະມານການຕໍ່ຕໍາແຫນ່ງ,
-Total Estimated Cost,ຕົ້ນທຶນການຄາດຄະເນລວມ,
-Current Count,ປະຈຸບັນນັບ,
-Current Openings,Current Openings,
-Number Of Positions,ຈໍານວນຕໍາແຫນ່ງ,
-Taxable Salary Slab,Taxable Salary Slab,
-From Amount,ຈາກຈໍານວນເງິນ,
-To Amount,ເຖິງຈໍານວນ,
-Percent Deduction,ການຫັກສ່ວນຮ້ອຍ,
-Training Program,ໂຄງການຝຶກອົບຮົມ,
-Event Status,ສະຖານະເຫດການ,
-Has Certificate,ມີໃບຢັ້ງຢືນ,
-Seminar,ການສໍາມະນາ,
-Theory,ທິດສະດີ,
-Workshop,ກອງປະຊຸມ,
-Conference,ກອງປະຊຸມ,
-Exam,ການສອບເສັງ,
-Internet,ອິນເຕີເນັດ,
-Self-Study,ການສຶກສາຂອງຕົນເອງ,
-Advance,Advance,
-Trainer Name,ຊື່ Trainer,
-Trainer Email,ຄູຝຶກ Email,
-Attendees,ເຂົ້າຮ່ວມປະຊຸມ,
-Employee Emails,ອີເມວພະນັກງານ,
-Training Event Employee,ການຝຶກອົບຮົມພະນັກງານກິດຈະກໍາ,
-Invited,ເຊື້ອເຊີນ,
-Feedback Submitted,ຜົນຕອບຮັບ Submitted,
Optional,ທາງເລືອກ,
-Training Result Employee,ພະນັກງານການຝຶກອົບຮົມການຄົ້ນຫາ,
-Travel Itinerary,ທ່ອງທ່ຽວ,
-Travel From,ການເດີນທາງຈາກ,
-Travel To,ການເດີນທາງໄປ,
-Mode of Travel,Mode of Travel,
-Flight,ການບິນ,
-Train,ຝຶກອົບຮົມ,
-Taxi,ລົດແທໍກຊີ່,
-Rented Car,ເຊົ່າລົດ,
-Meal Preference,Meal Preference,
-Vegetarian,Vegetarian,
-Non-Vegetarian,ບໍ່ແມ່ນຜັກກາດ,
-Gluten Free,Gluten Free,
-Non Diary,Non Diary,
-Travel Advance Required,ການເດີນທາງລ່ວງຫນ້າຕ້ອງມີ,
-Departure Datetime,ວັນທີອອກເດີນທາງ,
-Arrival Datetime,ໄລຍະເວລາມາຮອດ,
-Lodging Required,Lodging Required,
-Preferred Area for Lodging,ພື້ນທີ່ທີ່ຕ້ອງການສໍາລັບທີ່ພັກອາໄສ,
-Check-in Date,ວັນເຂົ້າພັກ,
-Check-out Date,ວັນທີອອກເດີນທາງ,
-Travel Request,ການຮ້ອງຂໍການເດີນທາງ,
-Travel Type,ປະເພດການເດີນທາງ,
-Domestic,ພາຍໃນປະເທດ,
-International,ສາກົນ,
-Travel Funding,ເງິນທຶນການເດີນທາງ,
-Require Full Funding,ຕ້ອງການທຶນເຕັມ,
-Fully Sponsored,Fully Sponsored,
-"Partially Sponsored, Require Partial Funding","ສະຫນັບສະຫນູນບາງສ່ວນ, ຕ້ອງການທຶນສ່ວນຫນຶ່ງ",
-Copy of Invitation/Announcement,Copy of Invitation / Announcement,
-"Details of Sponsor (Name, Location)","ລາຍລະອຽດຂອງຜູ້ສະຫນັບສະຫນູນ (ຊື່, ສະຖານທີ່)",
-Identification Document Number,ຫມາຍເລກເອກະສານການກໍານົດ,
-Any other details,ລາຍລະອຽດອື່ນໆ,
-Costing Details,ລາຄາຄ່າໃຊ້ຈ່າຍ,
Costing,ການໃຊ້ຈ່າຍ,
-Event Details,ລາຍລະອຽດຂອງເຫດການ,
-Name of Organizer,ຊື່ຂອງອົງການຈັດຕັ້ງ,
-Address of Organizer,ທີ່ຢູ່ຂອງອົງການຈັດຕັ້ງ,
-Travel Request Costing,ການຮ້ອງຂໍການເດີນທາງຄ່າໃຊ້ຈ່າຍ,
-Expense Type,ປະເພດຄ່າໃຊ້ຈ່າຍ,
-Sponsored Amount,ຈໍານວນຜູ້ສະຫນັບສະຫນູນ,
-Funded Amount,ຈໍານວນເງິນທີ່ໄດ້ຮັບທຶນ,
-Upload Attendance,ຜູ້ເຂົ້າຮ່ວມ Upload,
-Attendance From Date,ຜູ້ເຂົ້າຮ່ວມຈາກວັນທີ່,
-Attendance To Date,ຜູ້ເຂົ້າຮ່ວມເຖິງວັນທີ່,
-Get Template,ໄດ້ຮັບ Template,
-Import Attendance,ການນໍາເຂົ້າເຂົ້າຮ່ວມ,
-Upload HTML,Upload HTML,
Vehicle,ຍານພາຫະນະ,
License Plate,ແຜ່ນໃບອະນຸຍາດ,
Odometer Value (Last),ມູນຄ່າໄມ (ຫຼ້າສຸດ),
@@ -7028,23 +6241,8 @@
Last Carbon Check,Check Carbon ຫຼ້າສຸດ,
Wheels,ຂັບລົດ,
Doors,ປະຕູ,
-HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-,
-Odometer Reading,ການອ່ານຫນັງສືໄມ,
-Current Odometer value ,ມູນຄ່າ Odometer ປັດຈຸບັນ,
last Odometer Value ,ມູນຄ່າ Odometer ສຸດທ້າຍ,
-Refuelling Details,ລາຍລະອຽດເຊື້ອເພີງ,
-Invoice Ref,Ref ໃບເກັບເງິນ,
-Service Details,ລາຍລະອຽດການບໍລິການ,
Service Detail,ບໍລິການ,
-Vehicle Service,ການບໍລິການຍານພາຫະນະ,
-Service Item,ສິນຄ້າການບໍລິການ,
-Brake Oil,ນ້ໍາມັນຫ້າມລໍ້,
-Brake Pad,Pad ເບກ,
-Clutch Plate,ເສື້ອ,
-Engine Oil,ນ້ໍາມັນເຄື່ອງຈັກ,
-Oil Change,ການປ່ຽນແປງນ້ໍາ,
-Inspection,ການກວດກາ,
-Mileage,mileage,
Hub Tracked Item,Hub Tracked Item,
Hub Node,Hub Node,
Image List,Image List,
@@ -7059,99 +6257,10 @@
Sync in Progress,Sync in Progress,
Hub Seller Name,Hub ຊື່ຜູ້ຂາຍ,
Custom Data,Custom Data,
-Member,ສະຫມາຊິກ,
-Partially Disbursed,ຈ່າຍບາງສ່ວນ,
-Loan Closure Requested,ຂໍປິດປະຕູເງິນກູ້,
Repay From Salary,ຕອບບຸນແທນຄຸນຈາກເງິນເດືອນ,
-Loan Details,ລາຍລະອຽດການກູ້ຢືມເງິນ,
-Loan Type,ປະເພດເງິນກູ້,
-Loan Amount,ຈໍານວນເງິນກູ້ຢືມເງິນ,
-Is Secured Loan,ແມ່ນເງິນກູ້ທີ່ປອດໄພ,
-Rate of Interest (%) / Year,ອັດຕາການທີ່ຫນ້າສົນໃຈ (%) / ປີ,
-Disbursement Date,ວັນທີ່ສະຫມັກນໍາເຂົ້າ,
-Disbursed Amount,ຈຳ ນວນເງິນທີ່ຈ່າຍໃຫ້,
-Is Term Loan,ແມ່ນເງີນກູ້ໄລຍະ,
-Repayment Method,ວິທີການຊໍາລະ,
-Repay Fixed Amount per Period,ຈ່າຍຄືນຈໍານວນເງິນທີ່ມີກໍານົດໄລຍະເວລາຕໍ່,
-Repay Over Number of Periods,ຕອບບຸນແທນຄຸນໃນໄລຍະຈໍານວນຂອງໄລຍະເວລາ,
-Repayment Period in Months,ໄລຍະເວລາການຊໍາລະຄືນໃນໄລຍະເດືອນ,
-Monthly Repayment Amount,ຈໍານວນເງິນຊໍາລະຄືນປະຈໍາເດືອນ,
-Repayment Start Date,ວັນທີຊໍາລະເງິນຄືນ,
-Loan Security Details,ລາຍລະອຽດກ່ຽວກັບຄວາມປອດໄພຂອງເງິນກູ້,
-Maximum Loan Value,ມູນຄ່າເງິນກູ້ສູງສຸດ,
-Account Info,ຂໍ້ມູນບັນຊີ,
-Loan Account,ບັນຊີເງິນກູ້,
-Interest Income Account,ບັນຊີດອກເບ້ຍຮັບ,
-Penalty Income Account,ບັນຊີລາຍໄດ້ການລົງໂທດ,
-Repayment Schedule,ຕາຕະລາງການຊໍາລະຫນີ້,
-Total Payable Amount,ຈໍານວນເງິນຫນີ້,
-Total Principal Paid,ການຈ່າຍເງິນຕົ້ນຕໍທັງ ໝົດ,
-Total Interest Payable,ທີ່ຫນ້າສົນໃຈທັງຫມົດ Payable,
-Total Amount Paid,ຈໍານວນເງິນທີ່ຈ່າຍ,
-Loan Manager,ຜູ້ຈັດການເງິນກູ້,
-Loan Info,ຂໍ້ມູນການກູ້ຢືມເງິນ,
-Rate of Interest,ອັດຕາການທີ່ຫນ້າສົນໃຈ,
-Proposed Pledges,ສັນຍາສະ ເໜີ,
-Maximum Loan Amount,ຈໍານວນເງິນກູ້ສູງສຸດ,
-Repayment Info,ຂໍ້ມູນການຊໍາລະຫນີ້,
-Total Payable Interest,ທັງຫມົດດອກເບ້ຍຄ້າງຈ່າຍ,
-Against Loan ,ຕໍ່ການກູ້ຢືມເງິນ,
-Loan Interest Accrual,ອັດຕາດອກເບ້ຍເງິນກູ້,
-Amounts,ຈຳ ນວນເງິນ,
-Pending Principal Amount,ຈຳ ນວນເງີນທີ່ຍັງຄ້າງ,
-Payable Principal Amount,ຈຳ ນວນເງິນ ອຳ ນວຍການທີ່ຕ້ອງຈ່າຍ,
-Paid Principal Amount,ຈຳ ນວນເງິນ ອຳ ນວຍການຈ່າຍ,
-Paid Interest Amount,ຈຳ ນວນດອກເບ້ຍຈ່າຍ,
-Process Loan Interest Accrual,ດອກເບັ້ຍເງິນກູ້ຂະບວນການ,
-Repayment Schedule Name,ຊື່ຕາຕະລາງການຈ່າຍເງິນຄືນ,
Regular Payment,ການຈ່າຍເງິນປົກກະຕິ,
Loan Closure,ການກູ້ຢືມເງິນປິດ,
-Payment Details,ລາຍລະອຽດການຊໍາລະເງິນ,
-Interest Payable,ດອກເບ້ຍທີ່ຈ່າຍໄດ້,
-Amount Paid,ຈໍານວນເງິນທີ່ຊໍາລະເງິນ,
-Principal Amount Paid,ເງິນຕົ້ນຕໍ ຈຳ ນວນເງີນ,
-Repayment Details,ລາຍລະອຽດການຈ່າຍຄືນ,
-Loan Repayment Detail,ລາຍລະອຽດການຈ່າຍຄືນເງິນກູ້,
-Loan Security Name,ຊື່ຄວາມປອດໄພເງິນກູ້,
-Unit Of Measure,ຫົວ ໜ່ວຍ ວັດແທກ,
-Loan Security Code,ລະຫັດຄວາມປອດໄພຂອງເງິນກູ້,
-Loan Security Type,ປະເພດຄວາມປອດໄພເງິນກູ້,
-Haircut %,ຕັດຜົມ%,
-Loan Details,ລາຍລະອຽດເງິນກູ້,
-Unpledged,Unpledged,
-Pledged,ຄຳ ໝັ້ນ ສັນຍາ,
-Partially Pledged,ບາງສ່ວນທີ່ຖືກສັນຍາໄວ້,
-Securities,ຫຼັກຊັບ,
-Total Security Value,ມູນຄ່າຄວາມປອດໄພທັງ ໝົດ,
-Loan Security Shortfall,ການຂາດແຄນຄວາມປອດໄພຂອງເງິນກູ້,
-Loan ,ເງິນກູ້ຢືມ,
-Shortfall Time,ເວລາຂາດເຂີນ,
-America/New_York,ອາເມລິກາ / New_York,
-Shortfall Amount,ຈຳ ນວນຂາດແຄນ,
-Security Value ,ມູນຄ່າຄວາມປອດໄພ,
-Process Loan Security Shortfall,ການກູ້ຢືມເງິນຂະບວນການຂາດເຂີນຄວາມປອດໄພ,
-Loan To Value Ratio,ເງິນກູ້ເພື່ອສົມທຽບມູນຄ່າ,
-Unpledge Time,Unpledge Time,
-Loan Name,ຊື່ການກູ້ຢືມເງິນ,
Rate of Interest (%) Yearly,ອັດຕາການທີ່ຫນ້າສົນໃຈ (%) ປະຈໍາປີ,
-Penalty Interest Rate (%) Per Day,ອັດຕາດອກເບ້ຍການລົງໂທດ (%) ຕໍ່ມື້,
-Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,ອັດຕາດອກເບ້ຍການລົງໂທດແມ່ນຄິດໄລ່ຕາມອັດຕາດອກເບ້ຍທີ່ຍັງຄ້າງໃນແຕ່ລະວັນໃນກໍລະນີທີ່ມີການຈ່າຍຄືນທີ່ຊັກຊ້າ,
-Grace Period in Days,ໄລຍະເວລາ Grace ໃນວັນ,
-No. of days from due date until which penalty won't be charged in case of delay in loan repayment,ຈຳ ນວນມື້ນັບແຕ່ມື້ຄົບ ກຳ ນົດຈົນກ່ວາການລົງໂທດຈະບໍ່ຄິດຄ່າ ທຳ ນຽມໃນກໍລະນີທີ່ມີການຊັກຊ້າໃນການຈ່າຍຄືນເງິນກູ້,
-Pledge,ສັນຍາ,
-Post Haircut Amount,ຈຳ ນວນປະລິມານການຕັດຜົມ,
-Process Type,ປະເພດຂະບວນການ,
-Update Time,ເວລາປັບປຸງ,
-Proposed Pledge,ສັນຍາສະ ເໜີ,
-Total Payment,ການຊໍາລະເງິນທັງຫມົດ,
-Balance Loan Amount,ການດຸ່ນດ່ຽງຈໍານວນເງິນກູ້,
-Is Accrued,ຖືກຮັບຮອງ,
-Salary Slip Loan,Salary Slip Loan,
-Loan Repayment Entry,ການອອກເງິນຄືນການກູ້ຢືມເງິນ,
-Sanctioned Loan Amount,ຈຳ ນວນເງິນກູ້ທີ່ ກຳ ນົດໄວ້,
-Sanctioned Amount Limit,ຂອບເຂດຈໍາກັດຈໍານວນເງິນທີ່ຖືກລົງໂທດ,
-Unpledge,ປະຕິເສດ,
-Haircut,ຕັດຜົມ,
MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-,
Generate Schedule,ສ້າງຕາຕະລາງ,
Schedules,ຕາຕະລາງ,
@@ -7479,15 +6588,15 @@
Project will be accessible on the website to these users,ໂຄງການຈະສາມາດເຂົ້າເຖິງກ່ຽວກັບເວັບໄຊທ໌ເພື່ອຜູ້ໃຊ້ເຫລົ່ານີ້,
Copied From,ຄັດລອກຈາກ,
Start and End Dates,ເລີ່ມຕົ້ນແລະສິ້ນສຸດວັນທີ່,
-Actual Time (in Hours),ເວລາຕົວຈິງ (ເປັນຊົ່ວໂມງ),
+Actual Time in Hours (via Timesheet),ເວລາຕົວຈິງ (ເປັນຊົ່ວໂມງ),
Costing and Billing,ການໃຊ້ຈ່າຍແລະການເອີ້ນເກັບເງິນ,
-Total Costing Amount (via Timesheets),ຈໍານວນຄ່າໃຊ້ຈ່າຍທັງຫມົດ (ຜ່ານບັດປະຈໍາຕົວ),
-Total Expense Claim (via Expense Claims),ລວມຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍ (ຜ່ານການຮຽກຮ້ອງຄ່າໃຊ້ຈ່າຍ),
+Total Costing Amount (via Timesheet),ຈໍານວນຄ່າໃຊ້ຈ່າຍທັງຫມົດ (ຜ່ານບັດປະຈໍາຕົວ),
+Total Expense Claim (via Expense Claim),ລວມຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍ (ຜ່ານການຮຽກຮ້ອງຄ່າໃຊ້ຈ່າຍ),
Total Purchase Cost (via Purchase Invoice),ມູນຄ່າທັງຫມົດຊື້ (ຜ່ານຊື້ Invoice),
Total Sales Amount (via Sales Order),ຈໍານວນການຂາຍທັງຫມົດ (ໂດຍຜ່ານການສັ່ງຂາຍ),
-Total Billable Amount (via Timesheets),ຈໍານວນເງິນທີ່ສາມາດຈ່າຍເງິນໄດ້ (ຜ່ານບັດປະຈໍາຕົວ),
-Total Billed Amount (via Sales Invoices),ຈໍານວນເງິນທີ່ຖືກຊໍາລະທັງຫມົດ (ຜ່ານໃບແຈ້ງຍອດຂາຍ),
-Total Consumed Material Cost (via Stock Entry),ມູນຄ່າວັດຖຸດິບທີ່ໃຊ້ທັງຫມົດ (ໂດຍຜ່ານຫຼັກຊັບ),
+Total Billable Amount (via Timesheet),ຈໍານວນເງິນທີ່ສາມາດຈ່າຍເງິນໄດ້ (ຜ່ານບັດປະຈໍາຕົວ),
+Total Billed Amount (via Sales Invoice),ຈໍານວນເງິນທີ່ຖືກຊໍາລະທັງຫມົດ (ຜ່ານໃບແຈ້ງຍອດຂາຍ),
+Total Consumed Material Cost (via Stock Entry),ມູນຄ່າວັດຖຸດິບທີ່ໃຊ້ທັງຫມົດ (ໂດຍຜ່ານຫຼັກຊັບ),
Gross Margin,ຂອບໃບລວມຍອດ,
Gross Margin %,Gross Margin%,
Monitor Progress,Monitor Progress,
@@ -7521,12 +6630,10 @@
Dependencies,ການເພິ່ງພາອາໄສ,
Dependent Tasks,ໜ້າ ວຽກເພິ່ງພາອາໄສ,
Depends on Tasks,ຂຶ້ນຢູ່ກັບວຽກ,
-Actual Start Date (via Time Sheet),ຕົວຈິງວັນທີ່ເລີ່ມຕົ້ນ (ໂດຍຜ່ານທີ່ໃຊ້ເວລາ Sheet),
-Actual Time (in hours),ທີ່ໃຊ້ເວລາຕົວຈິງ (ໃນຊົ່ວໂມງ),
-Actual End Date (via Time Sheet),ຕົວຈິງວັນທີ່ສິ້ນສຸດ (ຜ່ານທີ່ໃຊ້ເວລາ Sheet),
-Total Costing Amount (via Time Sheet),ມູນຄ່າທັງຫມົດຈໍານວນເງິນ (ຜ່ານທີ່ໃຊ້ເວລາ Sheet),
+Actual Start Date (via Timesheet),ຕົວຈິງວັນທີ່ເລີ່ມຕົ້ນ (ໂດຍຜ່ານທີ່ໃຊ້ເວລາ Sheet),
+Actual Time in Hours (via Timesheet),ທີ່ໃຊ້ເວລາຕົວຈິງ (ໃນຊົ່ວໂມງ),
+Actual End Date (via Timesheet),ຕົວຈິງວັນທີ່ສິ້ນສຸດ (ຜ່ານທີ່ໃຊ້ເວລາ Sheet),
Total Expense Claim (via Expense Claim),ການຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍທັງຫມົດ (ໂດຍຜ່ານຄ່າໃຊ້ຈ່າຍການຮຽກຮ້ອງ),
-Total Billing Amount (via Time Sheet),ຈໍານວນການເອີ້ນເກັບເງິນທັງຫມົດ (ໂດຍຜ່ານທີ່ໃຊ້ເວລາ Sheet),
Review Date,ການທົບທວນຄືນວັນທີ່,
Closing Date,ວັນປິດ,
Task Depends On,ວຽກງານຂຶ້ນໃນ,
@@ -7584,9 +6691,6 @@
February,ກຸມພາ,
March,ມີນາ,
April,ເດືອນເມສາ,
-May,ພຶດສະພາ,
-June,ມິຖຸນາ,
-July,ເດືອນກໍລະກົດ,
August,ສິງຫາ,
September,ກັນຍາ,
October,ເດືອນຕຸລາ,
@@ -7887,7 +6991,6 @@
Update Series,ການປັບປຸງ Series,
Change the starting / current sequence number of an existing series.,ການປ່ຽນແປງ / ຈໍານວນລໍາດັບການເລີ່ມຕົ້ນໃນປັດຈຸບັນຂອງໄລຍະການທີ່ມີຢູ່ແລ້ວ.,
Prefix,ຄໍານໍາຫນ້າ,
-Current Value,ມູນຄ່າປະຈຸບັນ,
This is the number of the last created transaction with this prefix,ນີ້ແມ່ນຈໍານວນຂອງການສ້າງຕັ້ງຂື້ນໃນທີ່ຜ່ານມາມີຄໍານໍາຫນ້ານີ້,
Update Series Number,ຈໍານວນ Series ປັບປຸງ,
Quotation Lost Reason,ວົງຢືມລືມເຫດຜົນ,
@@ -8450,7 +7553,6 @@
Asset Depreciations and Balances,ຄ່າເສື່ອມລາຄາຂອງຊັບສິນແລະຍອດ,
Available Stock for Packing Items,ສິນຄ້າສໍາລັບການບັນຈຸ,
Bank Clearance Summary,ທະນາຄານ Summary Clearance,
-Bank Remittance,ການໂອນເງິນຈາກທະນາຄານ,
Batch Item Expiry Status,ຊຸດສິນຄ້າສະຖານະຫມົດອາຍຸ,
Batch-Wise Balance History,"batch, Wise History Balance",
BOM Explorer,BOM Explorer,
@@ -8470,20 +7572,17 @@
Customer-wise Item Price,ລາຄາສິນຄ້າຕາມຄວາມຕ້ອງການຂອງລູກຄ້າ,
Customers Without Any Sales Transactions,ລູກຄ້າໂດຍບໍ່ມີການຂາຍຂາຍໃດໆ,
Daily Timesheet Summary,Summary Timesheet ປະຈໍາວັນ,
-Daily Work Summary Replies,ຕອບຫຼ້າສຸດ,
DATEV,ສະບັບ,
Delayed Item Report,ລາຍງານລາຍການທີ່ລ່າຊ້າ,
Delayed Order Report,ບົດລາຍງານການສັ່ງຊື້ຊ້າ,
Delivered Items To Be Billed,ການສົ່ງຈະ billed,
Delivery Note Trends,ທ່າອ່ຽງການສົ່ງເງິນ,
Electronic Invoice Register,ຈົດທະບຽນໃບເກັບເງິນເອເລັກໂຕຣນິກ,
-Employee Advance Summary,ສະຫຼຸບກ່ອນຫນ້າຂອງພະນັກງານ,
Employee Billing Summary,ບົດສະຫຼຸບໃບເກັບເງິນຂອງພະນັກງານ,
Employee Birthday,ພະນັກງານວັນເດືອນປີເກີດ,
Employee Information,ຂໍ້ມູນພະນັກງານ,
Employee Leave Balance,ພະນັກງານອອກຈາກດຸນ,
Employee Leave Balance Summary,ໃບສະຫຼຸບຍອດເຫຼືອຂອງພະນັກງານ,
-Employees working on a holiday,ພະນັກງານເຮັດວຽກກ່ຽວກັບວັນພັກ,
Eway Bill,Eway Bill,
Expiring Memberships,Expiring Memberships,
Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Accounts [FEC],
@@ -8518,12 +7617,9 @@
Itemwise Recommended Reorder Level,Itemwise ແນະນໍາຈັດລໍາດັບລະດັບ,
Lead Details,ລາຍລະອຽດນໍາ,
Lead Owner Efficiency,ປະສິດທິພາບເຈົ້າຂອງຜູ້ນໍາພາ,
-Loan Repayment and Closure,ການຈ່າຍຄືນເງິນກູ້ແລະການປິດ,
-Loan Security Status,ສະຖານະພາບຄວາມປອດໄພຂອງເງິນກູ້,
Lost Opportunity,ໂອກາດທີ່ສູນເສຍໄປ,
Maintenance Schedules,ຕາຕະລາງການບໍາລຸງຮັກສາ,
Material Requests for which Supplier Quotations are not created,ການຮ້ອງຂໍອຸປະກອນການສໍາລັບການທີ່ Quotations Supplier ຍັງບໍ່ໄດ້ສ້າງ,
-Monthly Attendance Sheet,Sheet ຜູ້ເຂົ້າຮ່ວມປະຈໍາເດືອນ,
Open Work Orders,ເປີດຄໍາສັ່ງການເຮັດວຽກ,
Qty to Deliver,ຈໍານວນການສົ່ງ,
Patient Appointment Analytics,ການວິເຄາະການແຕ່ງຕັ້ງຜູ້ປ່ວຍ,
@@ -8551,7 +7647,6 @@
Qty to Order,ຈໍານວນທີ່ຈະສັ່ງຊື້ສິນຄ້າ,
Requested Items To Be Transferred,ການຮ້ອງຂໍໃຫ້ໄດ້ຮັບການໂອນ,
Qty to Transfer,ຈໍານວນການໂອນ,
-Salary Register,ເງິນເດືອນຫມັກສະມາຊິກ,
Sales Analytics,ການວິເຄາະການຂາຍ,
Sales Invoice Trends,Sales ແນວໂນ້ມ Invoice,
Sales Order Trends,Sales ແນວໂນ້ມຄໍາສັ່ງ,
@@ -8589,7 +7684,6 @@
Trial Balance,trial Balance,
Trial Balance (Simple),ການດຸ່ນດ່ຽງການທົດລອງ (ງ່າຍດາຍ),
Trial Balance for Party,ດຸນການທົດລອງສໍາລັບການພັກ,
-Unpaid Expense Claim,ການຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍບໍ່ທັນໄດ້ຈ່າຍ,
Warehouse wise Item Balance Age and Value,ອາຍຸສະເລ່ຍຂອງສິນຄ້າແລະມູນຄ່າຂອງສິນຄ້າຄັງສິນຄ້າ,
Work Order Stock Report,ລາຍວຽກການສັ່ງຊື້ສິນຄ້າ,
Work Orders in Progress,ຄໍາສັ່ງເຮັດວຽກໃນຄວາມຄືບຫນ້າ,
@@ -8608,9 +7702,6 @@
Total Counts Targeted,ຈຳ ນວນທັງ ໝົດ ທີ່ຖືກເປົ້າ ໝາຍ,
Total Counts Completed,ລວມທັງ ໝົດ ໝົດ ແລ້ວ,
Counts Targeted: {0},ຈຳ ນວນເປົ້າ ໝາຍ: {0},
-Payment Account is mandatory,ບັນຊີ ຊຳ ລະເງິນແມ່ນ ຈຳ ເປັນ,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","ຖ້າຖືກກວດກາ, ຈຳ ນວນເຕັມຈະຖືກຫັກອອກຈາກລາຍໄດ້ທີ່ຕ້ອງເສຍອາກອນກ່ອນທີ່ຈະຄິດໄລ່ອາກອນລາຍໄດ້ໂດຍບໍ່ມີການປະກາດຫລືການຍື່ນພິສູດໃດໆ.",
-Disbursement Details,ລາຍລະອຽດການແຈກຈ່າຍ,
Material Request Warehouse,ສາງຂໍວັດສະດຸ,
Select warehouse for material requests,ເລືອກສາງ ສຳ ລັບການຮ້ອງຂໍດ້ານວັດຖຸ,
Transfer Materials For Warehouse {0},ໂອນວັດສະດຸ ສຳ ລັບສາງ {0},
@@ -8986,8 +8077,6 @@
No. of prints,ຈຳ ນວນພິມ,
Number of prints required for labelling the samples,ຈຳ ນວນການພິມ ຈຳ ເປັນ ສຳ ລັບການຕິດສະຫຼາກຕົວຢ່າງ,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
-In Time,ໃນເວລາ,
-Out Time,ເວລາອອກ,
Payroll Cost Center,ສູນຈ່າຍເງິນເດືອນ,
Approvers,ຄວາມເປັນຫ່ວງ,
The first Approver in the list will be set as the default Approver.,The Approver ຄັ້ງ ທຳ ອິດໃນລາຍຊື່ຈະຖືກຕັ້ງເປັນຄ່າເລີ່ມຕົ້ນຂອງ Approver.,
@@ -8998,9 +8087,6 @@
Repay unclaimed amount from salary,ຈ່າຍຄືນ ຈຳ ນວນທີ່ບໍ່ໄດ້ຮັບຈາກເງິນເດືອນ,
Deduction from salary,ການຫັກລົບຈາກເງິນເດືອນ,
Expired Leaves,ໃບ ໝົດ ອາຍຸ,
-Reference No,ບໍ່ມີ,
-Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.,ອັດຕາສ່ວນການຕັດຜົມແມ່ນຄວາມແຕກຕ່າງສ່ວນຮ້ອຍລະຫວ່າງມູນຄ່າຕະຫຼາດຂອງຄວາມປອດໄພຂອງເງິນກູ້ແລະມູນຄ່າທີ່ລະບຸໄວ້ໃນຄວາມປອດໄພເງິນກູ້ເມື່ອຖືກ ນຳ ໃຊ້ເປັນຫລັກປະກັນ ສຳ ລັບເງິນກູ້ນັ້ນ.,
-Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan ,ອັດຕາສ່ວນເງິນກູ້ເພື່ອສະແດງອັດຕາສ່ວນຂອງ ຈຳ ນວນເງິນກູ້ໃຫ້ກັບມູນຄ່າຂອງຄວາມປອດໄພທີ່ໄດ້ສັນຍາໄວ້. ການຂາດແຄນດ້ານຄວາມປອດໄພຂອງເງິນກູ້ຈະເກີດຂື້ນຖ້າວ່າມັນຕໍ່າກ່ວາມູນຄ່າທີ່ລະບຸໄວ້ ສຳ ລັບເງິນກູ້ໃດໆ,
If this is not checked the loan by default will be considered as a Demand Loan,ຖ້າສິ່ງນີ້ບໍ່ຖືກກວດກາເງິນກູ້ໂດຍຄ່າເລີ່ມຕົ້ນຈະຖືກພິຈາລະນາເປັນເງິນກູ້ຕາມຄວາມຕ້ອງການ,
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,ບັນຊີນີ້ໃຊ້ເພື່ອຈອງການຈ່າຍຄືນເງິນກູ້ຈາກຜູ້ກູ້ຢືມແລະຍັງຈ່າຍເງິນກູ້ໃຫ້ຜູ້ກູ້ຢືມອີກດ້ວຍ,
This account is capital account which is used to allocate capital for loan disbursal account ,ບັນຊີນີ້ແມ່ນບັນຊີທຶນເຊິ່ງຖືກ ນຳ ໃຊ້ເພື່ອຈັດສັນທຶນ ສຳ ລັບບັນຊີການເບີກຈ່າຍເງິນກູ້,
@@ -9051,34 +8137,6 @@
Generate Webhook Secret,ສ້າງ Webhook ລັບ,
Copy Webhook URL,ສຳ ເນົາ URL Webhook,
Linked Item,ລາຍການທີ່ເຊື່ອມໂຍງ,
-Is Recurring,ແມ່ນເກີດຂື້ນ,
-HRA Exemption,ການຍົກເວັ້ນ HRA,
-Monthly House Rent,ຄ່າເຊົ່າເຮືອນປະ ຈຳ ເດືອນ,
-Rented in Metro City,ເຊົ່າໃນເມືອງ Metro,
-HRA as per Salary Structure,HRA ຕາມໂຄງສ້າງເງິນເດືອນ,
-Annual HRA Exemption,ການຍົກເວັ້ນ HRA ປະ ຈຳ ປີ,
-Monthly HRA Exemption,ການຍົກເວັ້ນ HRA ປະ ຈຳ ເດືອນ,
-House Rent Payment Amount,ຈຳ ນວນການຈ່າຍຄ່າເຊົ່າເຮືອນ,
-Rented From Date,ເຊົ່ານັບແຕ່ວັນທີ,
-Rented To Date,ເຊົ່າຈົນເຖິງວັນທີ,
-Monthly Eligible Amount,ຈຳ ນວນທີ່ມີສິດປະ ຈຳ ເດືອນ,
-Total Eligible HRA Exemption,ການຍົກເວັ້ນ HRA ທີ່ມີສິດໄດ້ຮັບທັງ ໝົດ,
-Validating Employee Attendance...,ການກວດສອບຄວາມຖືກຕ້ອງຂອງການເຂົ້າຮ່ວມຂອງພະນັກງານ ...,
-Submitting Salary Slips and creating Journal Entry...,ສົ່ງໃບສະ ເໜີ ເງິນເດືອນແລະສ້າງວາລະສານເຂົ້າ ...,
-Calculate Payroll Working Days Based On,ຄິດໄລ່ມື້ເຮັດວຽກເງິນເດືອນໂດຍອີງໃສ່,
-Consider Unmarked Attendance As,ພິຈາລະນາການເຂົ້າຮ່ວມທີ່ບໍ່ໄດ້ ໝາຍ ເປັນ,
-Fraction of Daily Salary for Half Day,ສ່ວນ ໜຶ່ງ ຂອງເງິນເດືອນປະ ຈຳ ວັນເປັນເວລາເຄິ່ງມື້,
-Component Type,ປະເພດອົງປະກອບ,
-Provident Fund,ກອງທຶນຜູ້ໃຫ້ບໍລິການ,
-Additional Provident Fund,ກອງທຶນຜູ້ໃຫ້ບໍລິການເພີ່ມເຕີມ,
-Provident Fund Loan,ເງິນກູ້ກອງທຶນຜູ້ໃຫ້ບໍລິການ,
-Professional Tax,ພາສີອາຊີບ,
-Is Income Tax Component,ແມ່ນສ່ວນປະກອບອາກອນລາຍໄດ້,
-Component properties and references ,ຄຸນສົມບັດແລະເອກະສານອ້າງອິງ,
-Additional Salary ,ເງິນເດືອນເພີ່ມ,
-Unmarked days,ມື້ທີ່ບໍ່ໄດ້ ໝາຍ,
-Absent Days,ວັນຂາດ,
-Conditions and Formula variable and example,ເງື່ອນໄຂແລະຕົວປ່ຽນແປງສູດແລະຕົວຢ່າງ,
Feedback By,ຄຳ ຕິຊົມໂດຍ,
Manufacturing Section,ພາກສ່ວນການຜະລິດ,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","ໂດຍຄ່າເລີ່ມຕົ້ນ, ຊື່ລູກຄ້າຖືກຕັ້ງຄ່າຕາມຊື່ເຕັມທີ່ເຂົ້າມາ. ຖ້າທ່ານຕ້ອງການໃຫ້ລູກຄ້າຕັ້ງຊື່ໂດຍ a",
@@ -9198,9 +8256,6 @@
Date Based On,ວັນທີ່ອີງໃສ່,
{0} and {1} are mandatory,{0} ແລະ {1} ແມ່ນ ຈຳ ເປັນ,
Consider Accounting Dimensions,ພິຈາລະນາຂະ ໜາດ ບັນຊີ,
-Income Tax Deductions,ການຫັກອາກອນລາຍໄດ້,
-Income Tax Component,ສ່ວນປະກອບອາກອນລາຍໄດ້,
-Income Tax Amount,ຈຳ ນວນພາສີລາຍໄດ້,
Reserved Quantity for Production,ຈຳ ນວນປະລິມານ ສຳ ລັບການຜະລິດ,
Projected Quantity,ຈຳ ນວນທີ່ຄາດຄະເນ,
Total Sales Amount,ຈຳ ນວນຍອດຂາຍທັງ ໝົດ,
@@ -9211,17 +8266,6 @@
To Posting Date,ການລົງວັນທີ,
No records found,ບໍ່ພົບບັນທຶກ,
Customer/Lead Name,ຊື່ລູກຄ້າ / ນຳ,
-Unmarked Days,ວັນທີ່ບໍ່ໄດ້ ໝາຍ,
-Jan,ມັງກອນ,
-Feb,ກຸມພາ,
-Mar,ມີນາ,
-Apr,ເມສາ,
-Aug,ສິງຫາ,
-Sep,ກັນຍາ,
-Oct,ຕຸລາ,
-Nov,ພະຈິກ,
-Dec,ທັນວາ,
-Summarized View,ສະຫຼຸບສັງລວມເບິ່ງ,
Production Planning Report,ບົດລາຍງານການວາງແຜນການຜະລິດ,
Order Qty,ສັ່ງ Qty,
Raw Material Code,ລະຫັດວັດຖຸດິບ,
@@ -9232,7 +8276,6 @@
Raw Material Warehouse,ສາງວັດຖຸດິບ,
Order By,ສັ່ງໂດຍ,
Include Sub-assembly Raw Materials,ປະກອບມີວັດຖຸດິບຍ່ອຍຍ່ອຍ,
-Professional Tax Deductions,ການຫັກອາກອນແບບມືອາຊີບ,
Program wise Fee Collection,ການເກັບຄ່າ ທຳ ນຽມສະເພາະຂອງໂຄງການ,
Fees Collected,ຄ່າ ທຳ ນຽມທີ່ເກັບ,
Project Summary,ບົດສະຫຼຸບໂຄງການ,
@@ -9240,7 +8283,6 @@
Tasks Completed,ໜ້າ ວຽກ ສຳ ເລັດແລ້ວ,
Tasks Overdue,ວຽກເກີນເວລາ,
Completion,ສຳ ເລັດ,
-Provident Fund Deductions,ການຫັກເງິນກອງທຶນຜູ້ໃຫ້ບໍລິການ,
Purchase Order Analysis,ການວິເຄາະການສັ່ງຊື້,
From and To Dates are required.,ວັນທີແລະວັນທີແມ່ນຕ້ອງການ.,
To Date cannot be before From Date.,ວັນທີບໍ່ສາມາດກ່ອນວັນທີ.,
@@ -9252,16 +8294,7 @@
Quoted Amount,ຈຳ ນວນເງິນທີ່ອ້າງອີງ,
Lead Time (Days),ເວລາ ນຳ ພາ (ວັນ),
Include Expired,ລວມມີ ໝົດ ອາຍຸ,
-Recruitment Analytics,ການວິເຄາະການທົດແທນທີ່,
-Applicant name,ຊື່ຜູ້ສະ ໝັກ,
-Job Offer status,ສະຖານະພາບການສະ ເໜີ ວຽກ,
-On Date,ໃນວັນທີ,
Requested Items to Order and Receive,ສິນຄ້າທີ່ຕ້ອງການສັ່ງຊື້ແລະໄດ້ຮັບ,
-Salary Payments Based On Payment Mode,ການຈ່າຍເງິນເດືອນຕາມຮູບແບບການຈ່າຍເງິນ,
-Salary Payments via ECS,ການຈ່າຍເງິນເດືອນຜ່ານ ECS,
-Account No,ບັນຊີບໍ່,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,ການວິເຄາະຄໍາສັ່ງການຂາຍ,
Amount Delivered,ຈຳ ນວນເງິນສົ່ງ,
Delay (in Days),ຊັກຊ້າ (ໃນວັນ),
@@ -9280,10 +8313,6 @@
Opportunity {0} created,ໂອກາດ {0} ສ້າງຂື້ນ,
Kindly select the company first,ກະລຸນາເລືອກບໍລິສັດກ່ອນ,
Please enter From Date and To Date to generate JSON,ກະລຸນາໃສ່ວັນທີແລະວັນທີເພື່ອສ້າງ JSON,
-PF Account,ບັນຊີ PF,
-PF Amount,ຈຳ ນວນເງິນ PF,
-Additional PF,PF ເພີ່ມເຕີມ,
-PF Loan,ເງິນກູ້ PF,
Download DATEV File,ດາວໂຫລດເອກະສານ DATEV,
Numero has not set in the XML file,Numero ຍັງບໍ່ໄດ້ ກຳ ນົດໃນເອກະສານ XML,
Inward Supplies(liable to reverse charge),ອຸປະກອນພາຍໃນ (ຮັບຜິດຊອບຕໍ່ຄ່າບໍລິການ),
@@ -9296,7 +8325,6 @@
Mandatory Fields,ເຂດຂໍ້ມູນບັງຄັບ,
Student {0}: {1} does not belong to Student Group {2},ນັກຮຽນ {0}: {1} ບໍ່ຂຶ້ນກັບກຸ່ມນັກສຶກສາ {2},
Student Attendance record {0} already exists against the Student {1},ບັນທຶກການເຂົ້າຮຽນຂອງນັກຮຽນ {0} ມີຢູ່ແລ້ວຕໍ່ກັບນັກສຶກສາ {1},
-Duplicate Entry,ການຊ້ ຳ,
Course and Fee,ຫລັກສູດແລະຄ່າ ທຳ ນຽມ,
Not eligible for the admission in this program as per Date Of Birth,ບໍ່ມີສິດໄດ້ຮັບເຂົ້າຮຽນໃນໂຄງການນີ້ຕາມວັນເດືອນປີເກີດ,
Topic {0} has been added to all the selected courses successfully.,ຫົວຂໍ້ {0} ໄດ້ຖືກເພີ່ມເຂົ້າໃນທຸກໆຫຼັກສູດທີ່ຖືກຄັດເລືອກຢ່າງປະສົບຜົນ ສຳ ເລັດ.,
@@ -9321,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},ພະນັກງານ {0} ມີ Active Shift {1}: {2} ແລ້ວ,
from {0},ຈາກ {0},
to {0},ເຖິງ {0},
-Please select Employee first.,ກະລຸນາເລືອກເອົາພະນັກງານກ່ອນ.,
Please set {0} for the Employee or for Department: {1},ກະລຸນາຕັ້ງຄ່າ {0} ສຳ ລັບພະນັກງານຫຼື ສຳ ລັບພະແນກ: {1},
-To Date should be greater than From Date,ຮອດວັນທີຄວນຈະໃຫຍ່ກວ່າວັນທີ,
Employee Onboarding: {0} is already for Job Applicant: {1},Onboarding ພະນັກງານ: {0} ແມ່ນແລ້ວ ສຳ ລັບຜູ້ສະ ໝັກ ວຽກ: {1},
-Job Offer: {0} is already for Job Applicant: {1},ການສະ ເໜີ ວຽກ: {0} ແມ່ນ ສຳ ລັບຜູ້ສະ ໝັກ ວຽກແລ້ວ: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,ພຽງແຕ່ການຂໍການປ່ຽນແປງທີ່ມີສະຖານະ 'ອະນຸມັດ' ແລະ 'ຖືກປະຕິເສດ' ສາມາດຖືກສົ່ງ,
-Shift Assignment: {0} created for Employee: {1},ວຽກມອບ ໝາຍ ການປ່ຽນແປງ: {0} ສ້າງຂື້ນ ສຳ ລັບພະນັກງານ: {1},
-You can not request for your Default Shift: {0},ທ່ານບໍ່ສາມາດຮ້ອງຂໍໃຫ້ປ່ຽນຄ່າເລີ່ມຕົ້ນຂອງທ່ານ: {0},
-Only Approvers can Approve this Request.,ມີແຕ່ຄວາມວິຕົກກັງວົນເທົ່ານັ້ນທີ່ສາມາດອະນຸມັດ ຄຳ ຮ້ອງຂໍນີ້ໄດ້.,
Asset Value Analytics,ການວິເຄາະມູນຄ່າຊັບສິນ,
Category-wise Asset Value,ປະເພດຄຸນຄ່າຂອງຊັບສິນ,
Total Assets,ຊັບສິນທັງຫມົດ,
@@ -9464,25 +8485,12 @@
Operation {0} does not belong to the work order {1},ການ ດຳ ເນີນງານ {0} ບໍ່ຂື້ນກັບ ຄຳ ສັ່ງເຮັດວຽກ {1},
Print UOM after Quantity,ພິມ UOM ຫຼັງຈາກປະລິມານ,
Set default {0} account for perpetual inventory for non stock items,ຕັ້ງຄ່າບັນຊີ {0} ສຳ ລັບສິນຄ້າຄົງຄັງທີ່ບໍ່ມີສິນຄ້າ,
-Loan Security {0} added multiple times,ຄວາມປອດໄພຂອງເງິນກູ້ {0} ເພີ່ມຫຼາຍຄັ້ງ,
-Loan Securities with different LTV ratio cannot be pledged against one loan,ຫຼັກຊັບເງິນກູ້ທີ່ມີອັດຕາສ່ວນ LTV ທີ່ແຕກຕ່າງກັນບໍ່ສາມາດສັນຍາກັບການກູ້ຢືມດຽວ,
-Qty or Amount is mandatory for loan security!,Qty ຫຼື ຈຳ ນວນເງິນແມ່ນ ຈຳ ເປັນ ສຳ ລັບຄວາມປອດໄພໃນການກູ້ຢືມ!,
-Only submittted unpledge requests can be approved,ພຽງແຕ່ການຮ້ອງຂໍທີ່ບໍ່ໄດ້ສັນຍາທີ່ຖືກສົ່ງໄປສາມາດໄດ້ຮັບການອະນຸມັດ,
-Interest Amount or Principal Amount is mandatory,ຈຳ ນວນດອກເບ້ຍຫລື ຈຳ ນວນເງິນຕົ້ນຕໍແມ່ນ ຈຳ ເປັນ,
-Disbursed Amount cannot be greater than {0},ຈຳ ນວນເງິນທີ່ຖືກຈ່າຍບໍ່ສາມາດໃຫຍ່ກວ່າ {0},
-Row {0}: Loan Security {1} added multiple times,ແຖວ {0}: ຄວາມປອດໄພດ້ານເງິນກູ້ {1} ໄດ້ເພີ່ມຫຼາຍຄັ້ງ,
Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save,ແຖວ # {0}: ລາຍການເດັກບໍ່ຄວນເປັນມັດຜະລິດຕະພັນ. ກະລຸນາເອົາລາຍການ {1} ແລະບັນທຶກ,
Credit limit reached for customer {0},ຈຳ ກັດ ຈຳ ນວນສິນເຊື່ອ ສຳ ລັບລູກຄ້າ {0},
Could not auto create Customer due to the following missing mandatory field(s):,ບໍ່ສາມາດສ້າງລູກຄ້າໄດ້ໂດຍອັດຕະໂນມັດເນື່ອງຈາກພາກສະຫນາມທີ່ ຈຳ ເປັນດັ່ງລຸ່ມນີ້:,
Please create Customer from Lead {0}.,ກະລຸນາສ້າງລູກຄ້າຈາກ Lead {0}.,
Mandatory Missing,ການບັງຄັບຫາຍໄປ,
-Please set Payroll based on in Payroll settings,ກະລຸນາຕັ້ງຄ່າເບີກຈ່າຍເງິນເດືອນໂດຍອີງໃສ່ການຕັ້ງຄ່າເງິນເດືອນ,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},ເງິນເດືອນເພີ່ມເຕີມ: {0} ມີແລ້ວ ສຳ ລັບສ່ວນປະກອບເງິນເດືອນ: {1} ສຳ ລັບໄລຍະເວລາ {2} ແລະ {3},
From Date can not be greater than To Date.,ຈາກວັນທີບໍ່ສາມາດໃຫຍ່ກວ່າ To Date.,
-Payroll date can not be less than employee's joining date.,ວັນທີເງິນເດືອນບໍ່ສາມາດຕ່ ຳ ກວ່າວັນທີເຂົ້າຮ່ວມຂອງພະນັກງານ.,
-From date can not be less than employee's joining date.,ນັບແຕ່ວັນທີບໍ່ສາມາດຕ່ ຳ ກວ່າວັນເຂົ້າຮ່ວມຂອງພະນັກງານ.,
-To date can not be greater than employee's relieving date.,ຈົນເຖິງປະຈຸບັນບໍ່ສາມາດໃຫຍ່ກວ່າວັນທີຜ່ອນຄາຍຂອງພະນັກງານ.,
-Payroll date can not be greater than employee's relieving date.,ວັນທີຈ່າຍເງິນເດືອນບໍ່ສາມາດໃຫຍ່ກວ່າວັນເວລາຜ່ອນຄາຍຂອງພະນັກງານ.,
Row #{0}: Please enter the result value for {1},ແຖວ # {0}: ກະລຸນາໃສ່ມູນຄ່າຜົນ ສຳ ລັບ {1},
Mandatory Results,ຜົນໄດ້ຮັບທີ່ບັງຄັບ,
Sales Invoice or Patient Encounter is required to create Lab Tests,ໃບເກັບເງິນໃນການຂາຍຫລືການກວດພົບຜູ້ປ່ວຍແມ່ນ ຈຳ ເປັນເພື່ອສ້າງຫ້ອງທົດລອງ,
@@ -9533,7 +8541,6 @@
Supplier Lead Time (days),ເວລາ ນຳ ຂອງຜູ້ສະ ໜອງ (ມື້),
"Home, Work, etc.","ເຮືອນ, ບ່ອນເຮັດວຽກ, ແລະອື່ນໆ",
Exit Interview Held On,ການ ສຳ ພາດອອກໄດ້ຈັດຂຶ້ນ,
-Condition and formula,ເງື່ອນໄຂແລະສູດ,
Sets 'Target Warehouse' in each row of the Items table.,ຕັ້ງ 'ສາງເປົ້າ ໝາຍ' ໃນແຕ່ລະແຖວຂອງຕາຕະລາງສິນຄ້າ.,
Sets 'Source Warehouse' in each row of the Items table.,ຕັ້ງ 'ສາງແຫຼ່ງຂໍ້ມູນ' ໃນແຕ່ລະແຖວຂອງຕາຕະລາງສິນຄ້າ.,
POS Register,POS ລົງທະບຽນ,
diff --git a/erpnext/translations/lt.csv b/erpnext/translations/lt.csv
index d05688c..731638c 100644
--- a/erpnext/translations/lt.csv
+++ b/erpnext/translations/lt.csv
@@ -13,7 +13,6 @@
'Total',"Iš viso",
'Update Stock' can not be checked because items are not delivered via {0},"""Atnaujinti sandėlį"" negali būti patikrintas, nes daiktai nėra pristatomi per {0}",
'Update Stock' cannot be checked for fixed asset sale,"""Atnaujinti sandėlį"" negali būti patikrintas dėl ilgalaikio turto pardavimo.",
-) for {0},) už {0},
1 exact match.,1 tikslios rungtynės.,
90-Above,90 Virš,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,Klientų grupė egzistuoja to paties pavadinimo prašome pakeisti kliento vardą arba pervardyti klientų grupei,
@@ -22,7 +21,6 @@
A customer with the same name already exists,Klientas tokiu pačiu vardu jau yra,
A question must have more than one options,Klausimas turi turėti daugiau nei vieną variantą,
A qustion must have at least one correct options,Rinkinyje turi būti bent viena teisinga parinktis,
-A {0} exists between {1} and {2} (,Yra {0} tarp {1} ir {2} ((,
A4,A4,
API Endpoint,API baigimo taškas,
API Key,"API raktas,
@@ -33,7 +31,6 @@
About the Company,Apie bendrovę,
About your company,Apie jūsų įmonę,
Above,Virš,
-Absent,Nėra,
Academic Term,Akademinė semestras,
Academic Term: ,Akademinis semestras:,
Academic Year,Akademiniai metai,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,Gautinos Santrauka,
Accounts User,Sąskaitos vartotoją,
Accounts table cannot be blank.,Sąskaitos lentelė gali būti tuščias.,
-Accrual Journal Entry for salaries from {0} to {1},"Accrual Journal" įrašas už atlyginimus nuo {0} iki {1},
Accumulated Depreciation,Sukauptas nusidėvėjimas,
Accumulated Depreciation Amount,Sukauptas nusidėvėjimas suma,
Accumulated Depreciation as on,Sukauptas nusidėvėjimas nuo,
@@ -131,10 +127,8 @@
Add more items or open full form,Pridėti daugiau elementų arba atidaryti visą formą,
Add notes,Pridėti pastabų,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Pridėti jūsų organizacijos pailsėti kaip savo vartotojams. Taip pat galite pridėti kviečiame klientus į jūsų portalą pridedant juos nuo Kontaktai,
-Add to Details,Pridėti į išsamią informaciją,
Add/Remove Recipients,Įdėti / pašalinti gavėjus,
Added,Pridėta,
-Added to details,Pridėta prie detalių,
Added {0} users,Pridėta {0} naudotojų,
Additional Salary Component Exists.,Papildomas atlyginimo komponentas egzistuoja.,
Address,adresas,
@@ -182,7 +176,6 @@
All Departments,Visi departamentai,
All Healthcare Service Units,Visi sveikatos priežiūros tarnybos vienetai,
All Item Groups,Visi punktas Grupės,
-All Jobs,Visi darbai,
All Products,Visi produktai,
All Products or Services.,Visi produktus ar paslaugas.,
All Student Admissions,Visi Studentų Priėmimo,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,Visi privalomi Darbuotojų kūrimo uždaviniai dar nebuvo atlikti.,
Allocate Payment Amount,Skirti mokėjimo suma,
Allocated Amount,skirtos sumos,
-Allocated Leaves,Paskirtos lapai,
Allocating leaves...,Paskirti lapus ...,
Already record exists for the item {0},Jau įrašas egzistuoja elementui {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default","Jau nustatytas numatytasis naudotojo {1} pos profilyje {0}, maloniai išjungtas numatytasis",
@@ -221,7 +213,6 @@
Analyst,Analitikas,
Analytics,Google Analytics,
Annual Billing: {0},Metinė Atsiskaitymo: {0},
-Annual Salary,Metinis atlyginimas,
Anonymous,Anoniminis,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Kitas biudžetinis įrašas „{0}“ jau egzistuoja {1} „{2}“ ir sąskaita „{3}“ už {4} fiskalinius metus,
Another Period Closing Entry {0} has been made after {1},Kitas Laikotarpis uždarymas Įėjimas {0} buvo padaryta po {1},
@@ -232,13 +223,8 @@
"Applicable if the company is SpA, SApA or SRL","Taikoma, jei įmonė yra SpA, SApA ar SRL",
Applicable if the company is a limited liability company,"Taikoma, jei įmonė yra ribotos atsakomybės įmonė",
Applicable if the company is an Individual or a Proprietorship,"Taikoma, jei įmonė yra individuali įmonė arba įmonė",
-Applicant,Pareiškėjas,
-Applicant Type,Pareiškėjo tipas,
Application of Funds (Assets),Taikymas lėšos (turtas),
-Application period cannot be across two allocation records,Paraiškų teikimo laikotarpis negali būti per du paskirstymo įrašus,
-Application period cannot be outside leave allocation period,Taikymo laikotarpis negali būti ne atostogos paskirstymo laikotarpis,
Applied,taikomas,
-Apply Now,taikyti Dabar,
Appointment Confirmation,Paskyrimo patvirtinimas,
Appointment Duration (mins),Paskyrimo trukmė (min.),
Appointment Type,Paskyrimo tipas,
@@ -246,10 +232,6 @@
Appointments and Encounters,Paskyrimai ir susitikimai,
Appointments and Patient Encounters,Paskyrimai ir pacientų susitikimai,
Appraisal {0} created for Employee {1} in the given date range,Vertinimas {0} sukurtas darbuotojo {1} konkrečioje dat,
-Apprentice,Mokinys,
-Approval Status,patvirtinimo būsena,
-Approval Status must be 'Approved' or 'Rejected',Patvirtinimo būsena turi būti "Patvirtinta" arba "Atmesta",
-Approve,Patvirtinti,
Approving Role cannot be same as role the rule is Applicable To,Patvirtinimo vaidmuo gali būti ne tas pats kaip vaidmens taisyklė yra taikoma,
Approving User cannot be same as user the rule is Applicable To,Patvirtinimo vartotoją negali būti tas pats kaip vartotojas taisyklė yra taikoma,
"Apps using current key won't be able to access, are you sure?","Programos, kuriose naudojamas dabartinis raktas, negalėsite pasiekti, ar tikrai esate įsitikinę?",
@@ -260,7 +242,6 @@
As Supervisor,Kaip vadovas,
As per rules 42 & 43 of CGST Rules,Kaip nustatyta CGST taisyklių 42 ir 43 taisyklėse,
As per section 17(5),Kaip nurodyta 17 skirsnio 5 dalyje,
-As per your assigned Salary Structure you cannot apply for benefits,Pagal jūsų paskirtą darbo užmokesčio struktūrą negalite kreiptis dėl išmokų,
Assessment,įvertinimas,
Assessment Criteria,Vertinimo kriterijai,
Assessment Group,Vertinimo grupė,
@@ -286,11 +267,7 @@
Asset {0} does not belong to company {1},Turto {0} nepriklauso bendrovei {1},
Asset {0} must be submitted,Turto {0} turi būti pateiktas,
Assets,Turtas,
-Assign,priskirti,
-Assign Salary Structure,Priskirti atlyginimo struktūrą,
Assign To,priskirti,
-Assign to Employees,Priskirkite darbuotojams,
-Assigning Structures...,Priskiriamos struktūros ...,
Associate,Bendradarbis,
At least one mode of payment is required for POS invoice.,Bent vienas režimas mokėjimo reikalingas POS sąskaitą.,
Atleast one item should be entered with negative quantity in return document,Atleast vienas punktas turi būti įrašomas neigiamas kiekio grąžinimo dokumentą,
@@ -299,14 +276,10 @@
Attach Logo,prisegti logotipas,
Attachment,areštas,
Attachments,įrangos,
-Attendance,lankomumas,
-Attendance From Date and Attendance To Date is mandatory,Lankomumas Iš data ir lankomumo data yra privalomi,
Attendance can not be marked for future dates,Dalyvavimas negali būti ženklinami ateities datas,
Attendance date can not be less than employee's joining date,"Lankomumas data negali būti mažesnė nei darbuotojo, jungiančia datos",
Attendance for employee {0} is already marked,Lankomumas darbuotojo {0} jau yra pažymėtas,
-Attendance for employee {0} is already marked for this day,Lankomumas už {0} darbuotojas jau yra pažymėtas šiai dienai,
Attendance has been marked successfully.,Žiūrovų buvo pažymėta sėkmingai.,
-Attendance not submitted for {0} as it is a Holiday.,"Lankymas nėra pateiktas {0}, nes tai yra atostogos.",
Attendance not submitted for {0} as {1} on leave.,Lankymas neatsiunčiamas {0} kaip {1} atostogų metu.,
Attribute table is mandatory,Įgūdis lentelė yra privalomi,
Attribute {0} selected multiple times in Attributes Table,Įgūdis {0} pasirinktas kelis kartus požymiai lentelėje,
@@ -351,7 +324,6 @@
Bank Account,Banko sąskaita,
Bank Accounts,Banko sąskaitos,
Bank Draft,bankas projektas,
-Bank Entries,Banko įrašai,
Bank Name,Banko pavadinimas,
Bank Overdraft Account,Bankas Overdraftas paskyra,
Bank Reconciliation,bankas suderinimas,
@@ -365,7 +337,6 @@
Banking and Payments,Bankininkystė ir mokėjimai,
Barcode {0} already used in Item {1},Brūkšninis kodas {0} jau naudojamas prekės {1},
Barcode {0} is not a valid {1} code,Brūkšninis kodas {0} nėra galiojantis {1} kodas,
-Base,Bazė,
Base URL,Bazinis URL,
Based On,remiantis,
Based On Payment Terms,Pagal mokėjimo sąlygas,
@@ -382,7 +353,6 @@
Batch: ,Partija:,
Batches,Partijos,
Become a Seller,Tapk pardavėju,
-Beginner,Pradedantysis,
Bill,sąskaita,
Bill Date,Billas data,
Bill No,Billas Nėra,
@@ -400,12 +370,10 @@
Bills raised by Suppliers.,Vekseliai iškelti tiekėjų.,
Bills raised to Customers.,Vekseliai iškelti į klientams.,
Biotechnology,Biotechnologija,
-Birthday Reminder,Gimtadienio priminimas,
Black,Juodas,
Blanket Orders from Costumers.,Pirkėjų antklodžių užsakymai.,
Block Invoice,Blokuoti sąskaitą faktūrą,
Boms,Boms,
-Bonus Payment Date cannot be a past date,Premijos mokėjimo data negali būti ankstesnė data,
Both Trial Period Start Date and Trial Period End Date must be set,"Turi būti nustatyta tiek bandomojo laikotarpio pradžios data, tiek bandomojo laikotarpio pabaigos data",
Both Warehouse must belong to same Company,Tiek Sandėlis turi priklausyti pati bendrovė,
Branch,Filialas,
@@ -436,7 +404,6 @@
CRM,CRM,
CWIP Account,CWIP sąskaita,
Calculated Bank Statement balance,Apskaičiuota bankas pareiškimas balansas,
-Calls,ragina,
Campaign,Kampanija,
Can be approved by {0},Gali būti patvirtintas {0},
"Can not filter based on Account, if grouped by Account","Negali filtruoti pagal sąskaitą, jei sugrupuoti pagal sąskaitą",
@@ -473,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Negali atskaityti, kai kategorija skirta "Vertinimo" arba "Vaulation ir viso"",
"Cannot delete Serial No {0}, as it is used in stock transactions","Negalite trinti Serijos Nr {0}, kaip ji yra naudojama akcijų sandorių",
Cannot enroll more than {0} students for this student group.,Negalima registruotis daugiau nei {0} studentams šio studentų grupę.,
-Cannot find active Leave Period,Nepavyko rasti aktyvios palikimo laikotarpio,
Cannot produce more Item {0} than Sales Order quantity {1},Negali gaminti daugiau Elementą {0} nei pardavimų užsakymų kiekio {1},
Cannot promote Employee with status Left,"Negalima reklamuoti darbuotojo, kurio statusas kairėje",
Cannot refer row number greater than or equal to current row number for this Charge type,Negali remtis eilutės skaičius didesnis nei arba lygus dabartinės eilutės numeris Šio mokesčio tipą,
@@ -500,7 +466,6 @@
Cash In Hand,Grynieji pinigai kasoje,
Cash or Bank Account is mandatory for making payment entry,Pinigais arba banko sąskaitos yra privalomas priimant mokėjimo įrašą,
Cashier Closing,Kasos uždarymas,
-Casual Leave,Laisvalaikio atostogos,
Category,Kategorija,
Category Name,Kategorijos pavadinimas,
Caution,Atsargiai,
@@ -532,7 +497,6 @@
Circular Reference Error,Ciklinę nuorodą Klaida,
City,miestas,
City/Town,Miestas / gyvenvietė,
-Claimed Amount,Reikalaujama suma,
Clay,Molis,
Clear filters,Išvalyti filtrus,
Clear values,Aiškios vertybės,
@@ -574,7 +538,6 @@
Company is manadatory for company account,Įmonė administruoja įmonės sąskaitą,
Company name not same,Įmonės pavadinimas nėra tas pats,
Company {0} does not exist,Įmonės {0} neegzistuoja,
-Compensatory Off,kompensacinė Išjungtas,
Compensatory leave request days not in valid holidays,Kompensuojamųjų atostogų prašymo dienos netaikomos galiojančiomis atostogomis,
Complaint,Skundas,
Completion Date,užbaigimo data,
@@ -598,7 +561,6 @@
Consumer Products,Vartotojų gaminiai,
Contact,Kontaktinis asmuo,
Contact Details,Kontaktiniai duomenys,
-Contact Number,Kontaktinis telefono numeris,
Contact Us,Susisiekite su mumis,
Content,Turinys,
Content Masters,Turinio meistrai,
@@ -638,7 +600,6 @@
Could not submit some Salary Slips,Nepavyko pateikti kai kurių atlyginimų užmokesčių,
"Could not update stock, invoice contains drop shipping item.","Nepavyko atnaujinti atsargų, sąskaitos faktūros yra lašas laivybos elementą.",
Country wise default Address Templates,Šalis protinga numatytasis adresas Šablonai,
-Course,Kursas,
Course Code: ,Modulio kodas:,
Course Enrollment {0} does not exists,Registracija į kursus {0} neegzistuoja,
Course Schedule,Žinoma Tvarkaraštis,
@@ -647,7 +608,6 @@
Create,kurti,
Create BOM,Sukurti BOM,
Create Delivery Trip,Sukurti pristatymo kelionę,
-Create Disbursement Entry,Sukurti įmokų įrašą,
Create Employee,Sukurti darbuotoją,
Create Employee Records,Sukurti darbuotojų įrašus,
"Create Employee records to manage leaves, expense claims and payroll","Sukurti darbuotojams įrašus valdyti lapai, išlaidų paraiškos ir darbo užmokesčio",
@@ -670,8 +630,6 @@
Create Purchase Order,Sukurkite pirkimo užsakymą,
Create Purchase Orders,Sukurti Pirkimų užsakymus,
Create Quotation,Sukurti citatą,
-Create Salary Slip,Sukurti apie darbo užmokestį,
-Create Salary Slips,Kurti atlyginimus,
Create Sales Invoice,Sukurkite pardavimo sąskaitą,
Create Sales Order,Sukurkite pardavimo užsakymą,
Create Sales Orders to help you plan your work and deliver on-time,"Sukurkite pardavimo užsakymus, kurie padės suplanuoti darbą ir pristatyti laiku",
@@ -692,8 +650,6 @@
Created {0} scorecards for {1} between: ,"Sukurtos {0} rezultatų kortelės, skirtos {1}, tarp:",
Creating Company and Importing Chart of Accounts,Kurti įmonę ir importuoti sąskaitų schemą,
Creating Fees,Mokesčių kūrimas,
-Creating Payment Entries......,Mokėjimo įrašų sukūrimas ......,
-Creating Salary Slips...,Kurti atlyginimus ...,
Creating student groups,Studentų grupės kūrimas,
Creating {0} Invoice,Kuriama {0} sąskaita faktūra,
Credit,Kreditas,
@@ -720,10 +676,8 @@
Currency of the Closing Account must be {0},Valiuta uždarymo sąskaita turi būti {0},
Currency of the price list {0} must be {1} or {2},Kainų sąrašo {0} valiuta turi būti {1} arba {2},
Currency should be same as Price List Currency: {0},Valiuta turi būti tokia pati kaip ir kainų sąrašo valiuta: {0},
-Current,dabartinis,
Current Assets,Turimas turtas,
Current BOM and New BOM can not be same,Dabartinis BOM ir Naujoji BOM negali būti tas pats,
-Current Job Openings,Dabartinis darbas Angos,
Current Liabilities,Dabartiniai įsipareigojimai,
Current Qty,Dabartinis kiekis,
Current invoice {0} is missing,Trūksta dabartinės sąskaitos {0},
@@ -750,14 +704,11 @@
Customizing Forms,PRITAIKYMAS formos,
Daily Project Summary for {0},Dienos {0} projekto suvestinė,
Daily Reminders,Dienos priminimai,
-Daily Work Summary,Dienos darbo santrauka,
-Daily Work Summary Group,Dienos darbo santraukų grupė,
Data Import and Export,Duomenų importas ir eksportas,
Data Import and Settings,Duomenų importavimas ir nustatymai,
Database of potential customers.,Duomenų bazė potencialiems klientams.,
Date Format,Datos formatas,
Date Of Retirement must be greater than Date of Joining,Data nuo išėjimo į pensiją turi būti didesnis nei įstoti data,
-Date is repeated,Data kartojamas,
Date of Birth,Gimimo data,
Date of Birth cannot be greater than today.,Gimimo data negali būti didesnis nei dabar.,
Date of Commencement should be greater than Date of Incorporation,Pradžios data turėtų būti didesnė už registracijos datą,
@@ -768,7 +719,6 @@
Day,diena,
Debit,Debetas,
Debit ({0}),Debetas ({0}),
-Debit A/C Number,Debeto A / C numeris,
Debit Account,Debeto sąskaita,
Debit Note,debeto aviza,
Debit Note Amount,Debeto Pastaba suma,
@@ -778,7 +728,6 @@
Debtors,Skolininkai,
Debtors ({0}),Skolininkai ({0}),
Declare Lost,Paskelbkite prarastą,
-Deduction,Atskaita,
Default Activity Cost exists for Activity Type - {0},Numatytasis Veiklos sąnaudos egzistuoja veiklos rūšis - {0},
Default BOM ({0}) must be active for this item or its template,Numatytasis BOM ({0}) turi būti aktyvus šią prekę ar jo šabloną,
Default BOM for {0} not found,Numatytasis BOM už {0} nerastas,
@@ -866,7 +815,6 @@
Doc Type,Doc tipas,
Docs Search,Dokumentų paieška,
Document Name,Dokumento pavadinimas,
-Document Status,Dokumento statusas,
Document Type,dokumento tipas,
Domain,Domenas,
Domains,Domenai,
@@ -896,7 +844,6 @@
ERPNext Settings,„ERPNext Settings“,
Earliest,Seniausi,
Earnest Money,rimtai Pinigai,
-Earning,Pelningiausi,
Edit,Redaguoti,
Edit Publishing Details,Redaguoti leidinio informaciją,
"Edit in full page for more options like assets, serial nos, batches etc.","Visame puslapyje redaguokite daugiau pasirinkčių, pvz., Turto, serijos numerių, siuntų ir pan.",
@@ -918,25 +865,15 @@
Email not found in default contact,Numatytojo adreso el. Pašto adresas nerastas,
Email sent to {0},El. Laiškas išsiųstas {0},
Employee,Darbuotojas,
-Employee A/C Number,Darbuotojo A / C numeris,
Employee Advances,Darbuotojų avansai,
-Employee Benefits,Išmokos darbuotojams,
-Employee Grade,Darbuotojų vertinimas,
Employee ID,Darbuotojo ID,
Employee Lifecycle,Darbuotojų gyvenimo ciklas,
Employee Name,Darbuotojo vardas,
Employee Promotion cannot be submitted before Promotion Date ,Darbuotojų skatinimas negali būti pateiktas prieš reklamos datą,
-Employee Referral,Darbuotojo kreipimasis,
Employee Transfer cannot be submitted before Transfer Date ,Darbuotojų pervedimas negali būti pateiktas prieš pervedimo datą,
Employee cannot report to himself.,Darbuotojas negali pranešti pats.,
-Employee relieved on {0} must be set as 'Left',Darbuotojų atleidžiamas nuo {0} turi būti nustatyti kaip "Left",
-Employee {0} already submited an apllication {1} for the payroll period {2},Darbuotojas {0} jau pateikė apllication {1} už darbo užmokesčio laikotarpį {2},
Employee {0} has already applied for {1} between {2} and {3} : ,Darbuotojas {0} jau pateikė paraišką {1} nuo {2} iki {3}:,
-Employee {0} has no maximum benefit amount,Darbuotojas {0} neturi didžiausios naudos sumos,
-Employee {0} is not active or does not exist,Darbuotojų {0} is not active arba neegzistuoja,
-Employee {0} is on Leave on {1},Darbuotojas {0} yra Atostogos {1},
Employee {0} of grade {1} have no default leave policy,{1} lygio {0} darbuotojas neturi numatytų atostogų politikos,
-Employee {0} on Half day on {1},Darbuotojų {0} pusę dienos {1},
Enable,įgalinti,
Enable / disable currencies.,Įjungti / išjungti valiutas.,
Enabled,Įjungtas,
@@ -947,7 +884,6 @@
End Year,pabaigos metai,
End Year cannot be before Start Year,Pabaiga metai bus ne anksčiau pradžios metus,
End on,Pabaiskite,
-End time cannot be before start time,Pabaigos laikas negali būti anksčiau nei pradžios laikas,
Ends On date cannot be before Next Contact Date.,Baigiasi Nuo datos negali būti prieš Next Contact Date.,
Energy,Energija,
Engineer,Inžinierius,
@@ -968,11 +904,8 @@
Error in formula or condition: {0},Klaida formulę ar būklės: {0},
Error: Not a valid id?,Klaida: Negaliojantis tapatybės?,
Estimated Cost,Numatoma kaina,
-Evaluation,Vertinimas,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Net jei yra keli kainodaros taisyklės, kurių didžiausias prioritetas, tada šie vidiniai prioritetai taikomi:",
Event,renginys,
-Event Location,Renginio vieta,
-Event Name,Įvykio pavadinimas,
Exchange Gain/Loss,Valiutų Pelnas / nuostolis,
Exchange Rate Revaluation master.,Valiutų kurso perkainojimo meistras.,
Exchange Rate must be same as {0} {1} ({2}),"Valiutų kursai turi būti toks pat, kaip {0} {1} ({2})",
@@ -989,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kompensuojamos / Skirtumas sąskaita ({0}) turi būti "pelnas arba nuostolis" sąskaita,
Expense Account,Kompensuojamos paskyra,
Expense Claim,Kompensuojamos Pretenzija,
-Expense Claim for Vehicle Log {0},Kompensuojamos Prašymas Transporto Prisijungti {0},
-Expense Claim {0} already exists for the Vehicle Log,"Kompensuojamos Pretenzija {0} jau egzistuoja, kad transporto priemonė Prisijungti",
Expense Claims,Išlaidų Pretenzijos,
Expense account is mandatory for item {0},Kompensuojamos sąskaitos yra privalomas už prekę {0},
Expenses,Išlaidos,
@@ -1028,8 +959,6 @@
Field Name,lauko pavadinimas,
Fieldname,nazwapola,
Fields,Laukai,
-Fill the form and save it,Užpildykite formą ir išsaugokite jį,
-Filter Employees By (Optional),Filtruoti darbuotojus pagal (neprivaloma),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filtruoti laukus Nr. {0}: Lauko pavadinimas <b>{1}</b> turi būti „Link“ arba „Table MultiSelect“ tipo.,
Filter Total Zero Qty,Filtras iš viso nulinio kiekio,
Finance Book,Finansų knyga,
@@ -1051,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Fiskalinių metų pradžios data turėtų būti vieneriais metais anksčiau nei fiskalinių metų pabaigos data,
Fiscal Year {0} does not exist,Finansiniai metai {0} neegzistuoja,
Fiscal Year {0} is required,Finansiniai metai {0} reikalingas,
-Fiscal Year {0} not found,Finansiniai metai {0} nerastas,
Fixed Asset,Ilgalaikio turto,
Fixed Asset Item must be a non-stock item.,Ilgalaikio turto turi būti ne akcijų punktas.,
Fixed Assets,Ilgalaikis turtas,
@@ -1060,11 +988,9 @@
Following course schedules were created,Buvo sukurti kursų tvarkaraščiai,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Sekantis {0} elementas nėra pažymėtas {1} elementu. Galite įgalinti juos kaip {1} elementą iš jo "Item master",
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Šie elementai {0} nėra pažymėti {1} elementu. Galite įgalinti juos kaip {1} elementą iš jo "Item master",
-Food,Maistas,
"Food, Beverage & Tobacco","Maistas, gėrimai ir tabako",
For,Dėl,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Dėl "produktas Bundle reikmenys, sandėlis, Serijos Nr paketais Nėra bus laikomas iš" apyrašas stalo ". Jei Sandėlio ir Serija Ne yra vienoda visoms pakavimo jokių daiktų "produktas Bundle" elemento, tos vertės gali būti įrašoma į pagrindinę punkto lentelėje, vertės bus nukopijuoti į "apyrašas stalo.",
-For Employee,darbuotojo,
For Quantity (Manufactured Qty) is mandatory,Dėl Kiekis (Pagaminta Kiekis) yra privalomi,
For Supplier,tiekėjas,
For Warehouse,Sandėliavimo,
@@ -1089,8 +1015,6 @@
From Date cannot be greater than To Date,Nuo data negali būti didesnis nei data,
From Date must be before To Date,Nuo data turi būti prieš Norėdami data,
From Date should be within the Fiscal Year. Assuming From Date = {0},Nuo data turėtų būti per finansinius metus. Darant prielaidą Iš data = {0},
-From Date {0} cannot be after employee's relieving Date {1},Nuo datos {0} negali būti po darbuotojo atleidimo data {1},
-From Date {0} cannot be before employee's joining Date {1},Nuo datos {0} negali būti iki darbuotojo prisijungimo data {1},
From Datetime,nuo datetime,
From Delivery Note,Nuo važtaraštyje,
From Fiscal Year,Nuo fiskalinių metų,
@@ -1105,21 +1029,16 @@
From Time cannot be greater than To Time.,Nuo laikas negali būti didesnis nei laiko.,
"From a supplier under composition scheme, Exempt and Nil rated",Iš tiekėjo pagal kompozicijos schemą „Atleistas“ ir „Nulis“ įvertinti,
From and To dates required,"Iš ir į datas, reikalingų",
-From date can not be less than employee's joining date,Nuo datos negali būti mažesnis nei darbuotojo prisijungimo data,
From value must be less than to value in row {0},Nuo vertė turi būti mažesnė nei vertės eilės {0},
From {0} | {1} {2},Iš {0} | {1} {2},
-Fuel Price,Kuro kaina,
-Fuel Qty,Kuro kiekis,
Fulfillment,įvykdymas,
Full,Visas,
Full Name,Pilnas vardas,
-Full-time,Pilnas laikas,
Fully Depreciated,visiškai nusidėvėjusi,
Furnitures and Fixtures,Baldai ir Šviestuvai,
"Further accounts can be made under Groups, but entries can be made against non-Groups","Daugiau sąskaitos gali būti grupėse, tačiau įrašai gali būti pareikštas ne grupės",
Further cost centers can be made under Groups but entries can be made against non-Groups,"Daugiau kaštų centrai gali būti grupėse, tačiau įrašai gali būti pareikštas ne grupės",
Further nodes can be only created under 'Group' type nodes,Daugiau mazgai gali būti kuriamos tik pagal "grupė" tipo mazgų,
-Future dates not allowed,Ateities datos neleidžiamos,
GSTIN,GSTIN,
GSTR3B-Form,GSTR3B forma,
Gain/Loss on Asset Disposal,Pelnas / nuostolis turto perdavimo,
@@ -1130,8 +1049,6 @@
General Ledger,Bendra Ledgeris,
Generate Material Requests (MRP) and Work Orders.,Sukurkite medžiagų prašymus (MRP) ir darbo užsakymus.,
Generate Secret,Generuoti paslaptį,
-Get Details From Declaration,Gaukite išsamią informaciją iš deklaracijos,
-Get Employees,Gaukite darbuotojų,
Get Invocies,Gaukite kvietimus,
Get Invoices,Gaukite sąskaitas faktūras,
Get Invoices based on Filters,Gaukite sąskaitas faktūras pagal filtrus,
@@ -1163,7 +1080,6 @@
Grant Leaves,Grantų lapai,
Grant information.,Informacija apie dotaciją.,
Grocery,Maisto prekės,
-Gross Pay,Pilna Mokėti,
Gross Profit,Bendrasis pelnas,
Gross Profit %,Bendrasis pelnas %,
Gross Profit / Loss,Bendrasis pelnas / nuostolis,
@@ -1183,16 +1099,10 @@
Guardian2 Email ID,Guardian2 E-mail ID,
Guardian2 Mobile No,Guardian2 Mobilus Nėra,
Guardian2 Name,Guardian2 Vardas,
-Guest,Svečias,
HR Manager,Žmogiškųjų išteklių vadybininkas,
HSN,HSN,
HSN/SAC,HSN / SAC,
-Half Day,Pusė dienos,
-Half Day Date is mandatory,Pusės dienos data yra privaloma,
-Half Day Date should be between From Date and To Date,Pusė dienos data turi būti tarp Nuo datos ir iki šiol,
-Half Day Date should be in between Work From Date and Work End Date,Pusės dienos data turėtų būti tarp darbo nuo datos iki darbo pabaigos datos,
Half Yearly,pusmečio,
-Half day date should be in between from date and to date,Pusės dienos data turėtų būti nuo datos iki datos,
Half-Yearly,Kartą per pusmetį,
Hardware,techninė įranga,
Head of Marketing and Sales,Vadovas rinkodarai ir pardavimams,
@@ -1207,7 +1117,6 @@
Healthcare Service Unit Type,Sveikatos priežiūros tarnybos vieneto tipas,
Healthcare Services,Sveikatos priežiūros paslaugos,
Healthcare Settings,Sveikatos priežiūros nustatymai,
-Hello,Sveiki,
Help Results for,Pagalbos rezultatai,
High,aukštas,
High Sensitivity,Didelis jautrumas,
@@ -1219,9 +1128,6 @@
Hotels,Viešbučiai,
Hourly,Kas valandą,
Hours,Valandos,
-House rent paid days overlapping with {0},"Namo nuoma, apmokama dienomis, sutampančiomis su {0}",
-House rented dates required for exemption calculation,"Namų nuomos datos, reikalingos apskaičiuojant išimtį",
-House rented dates should be atleast 15 days apart,Namų nuomos datos turėtų būti bent 15 dienų,
How Pricing Rule is applied?,Kaip kainodaros taisyklė yra taikoma?,
Hub Category,Hub kategorija,
Hub Sync ID,Hub Sync ID,
@@ -1291,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,Draudimo pradžios data turėtų būti ne mažesnė nei draudimo pabaigos data,
Integrated Tax,Integruotas mokestis,
Inter-State Supplies,Tarpvalstybiniai reikmenys,
-Interest Amount,Palūkanų suma,
Interests,Pomėgiai,
-Intern,internas,
Internet Publishing,Interneto leidyba,
Intra-State Supplies,Šalių vidaus atsargos,
Introduction,Įvadas,
@@ -1394,10 +1298,7 @@
Items and Pricing,Elementus ir kainodara,
Items for Raw Material Request,Žaliavų prašymo elementai,
Job Card,Darbo kortelė,
-Job Description,Darbo aprašymas,
-Job Offer,Darbo pasiūlymas,
Job card {0} created,Darbo kortelė {0} sukurta,
-Jobs,Darbas,
Join,prisijungti,
Journal Entries {0} are un-linked,Žurnalas įrašai {0} yra JT susietų,
Journal Entry,žurnalo įrašą,
@@ -1434,27 +1335,11 @@
Lead to Quotation,Švinas su citavimo,
"Leads help you get business, add all your contacts and more as your leads","Laidai padėti jums gauti verslo, pridėti visus savo kontaktus ir daugiau kaip jūsų laidų",
Learn,Mokytis,
-Leave Approval Notification,Palikti patvirtinimo pranešimą,
-Leave Blocked,Palikite Užblokuoti,
-Leave Encashment,Palikite išgryninimo,
Leave Management,Palikite valdymas,
-Leave Status Notification,Palikite būsenos pranešimą,
-Leave Type,atostogos tipas,
-Leave Type is madatory,Palikimo tipas yra teisėtas,
-Leave Type {0} cannot be allocated since it is leave without pay,"Palikite tipas {0} negali būti paskirstytos, nes ji yra palikti be darbo užmokesčio",
-Leave Type {0} cannot be carry-forwarded,"Palikite tipas {0}, negali būti atlikti, perduodami",
-Leave Type {0} is not encashable,Išeiti iš tipo {0} negalima užpildyti,
-Leave Without Pay,Palikite be darbo užmokesčio,
Leave and Attendance,Palikite ir lankymas,
Leave application {0} already exists against the student {1},Palikite paraišką {0} jau prieš studentą {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Palikite negali būti skiriama iki {0}, kaip atostogos balansas jau perkėlimo persiunčiami būsimos atostogos paskirstymo įrašo {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Palikite negali būti taikomas / atšaukė prieš {0}, kaip atostogos balansas jau perkėlimo persiunčiami būsimos atostogos paskirstymo įrašo {1}",
-Leave of type {0} cannot be longer than {1},Atostogos tipo {0} negali būti ilgesnis nei {1},
-Leaves,Lapai,
-Leaves Allocated Successfully for {0},Lapai Paskirti sėkmingai {0},
Leaves has been granted sucessfully,Lapai buvo sėkmingai suteiktos,
Leaves must be allocated in multiples of 0.5,"Lapai turi būti skiriama kartotinus 0,5",
-Leaves per Year,Lapai per metus,
Ledger,buhalterijos didžioji knyga,
Legal,juridinis,
Legal Expenses,Teisinės išlaidos,
@@ -1463,7 +1348,6 @@
Level,lygis,
Liability,Atsakomybė,
License,Licencija,
-Lifecycle,Gyvenimo ciklas,
Limit,riba,
Limit Crossed,riba Crossed,
Link to Material Request,Nuoroda į medžiagos prašymą,
@@ -1471,10 +1355,6 @@
List of available Shareholders with folio numbers,Turimų akcininkų sąrašas su folio numeriais,
Loading Payment System,Įkraunama mokėjimo sistema,
Loan,Paskola,
-Loan Amount cannot exceed Maximum Loan Amount of {0},Paskolos suma negali viršyti maksimalios paskolos sumos iš {0},
-Loan Application,Paskolos taikymas,
-Loan Management,Paskolų valdymas,
-Loan Repayment,paskolos grąžinimo,
Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,"Paskyros pradžios data ir paskolos laikotarpis yra privalomi, norint išsaugoti sąskaitos faktūros nuolaidą",
Loans (Liabilities),Paskolos (įsipareigojimai),
Loans and Advances (Assets),Paskolos ir avansai (turtas),
@@ -1531,7 +1411,6 @@
Mapping,Atvaizdavimas,
Mapping Type,Žemėlapio tipas,
Mark Absent,Pažymėti Nėra,
-Mark Attendance,Pažymėti lankomumą,
Mark Half Day,Pažymėti Pusė dienos,
Mark Present,Pažymėti dabartis,
Marketing,prekyba,
@@ -1556,18 +1435,11 @@
Material Transfer,medžiagos pernešimas,
Material Transferred,Medžiaga perduota,
Material to Supplier,"Medžiaga, iš Tiekėjui",
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Maksimali išimties suma negali būti didesnė nei maksimali {0} neapmokestinamų mokesčių kategorijos {1} suma.,
-Max benefits should be greater than zero to dispense benefits,"Maksimali nauda turėtų būti didesnė už nulį, kad būtų galima atsisakyti išmokų",
Max discount allowed for item: {0} is {1}%,Maksimali nuolaida leidžiama punktu: {0} yra {1}%,
Max: {0},Max: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimalūs mėginiai - {0} gali būti laikomi paketui {1} ir vienetui {2}.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Didžiausi mėginiai - {0} jau buvo išsaugoti paketui {1} ir elementui {2} partijoje {3}.,
-Maximum amount eligible for the component {0} exceeds {1},"Maksimali komponento, galiojančio komponentui {0}, viršija {1}",
-Maximum benefit amount of component {0} exceeds {1},Komponento {0} didžiausias naudos kiekis viršija {1},
-Maximum benefit amount of employee {0} exceeds {1},Maksimalus darbuotojo naudos dydis {0} viršija {1},
Maximum discount for Item {0} is {1}%,Maksimali nuolaida {0} vienetui yra {1}%,
-Maximum leave allowed in the leave type {0} is {1},Didžiausias leistinas atostogas tipo atostogų {0} yra {1},
-Medical,medicinos,
Medical Code,Medicinos kodeksas,
Medical Code Standard,Medicinos kodekso standartas,
Medical Department,Medicinos skyrius,
@@ -1605,16 +1477,13 @@
Mode of Payments,Mokėjimų būdas,
Mode of Transport,Transporto rūšis,
Mode of Transportation,Transporto režimas,
-Mode of payment is required to make a payment,mokėjimo būdas turi atlikti mokėjimą,
Model,Modelis,
Moderate Sensitivity,Vidutinis jautrumas,
Monday,pirmadienis,
Monthly,kas mėnesį,
Monthly Distribution,Mėnesio pasiskirstymas,
-Monthly Repayment Amount cannot be greater than Loan Amount,Mėnesio grąžinimo suma negali būti didesnė nei paskolos suma,
More,daugiau,
More Information,Daugiau informacijos,
-More than one selection for {0} not allowed,Neleidžiama daugiau nei vieno {0} pasirinkimo,
More...,Daugiau ...,
Motion Picture & Video,Filmavimo ir vaizdo,
Move,žingsnis,
@@ -1647,12 +1516,8 @@
Net Change in Fixed Asset,Grynasis pokytis ilgalaikio turto,
Net Change in Inventory,Grynasis pokytis Inventorius,
Net ITC Available(A) - (B),Galimas grynasis ITC (A) - (B),
-Net Pay,Grynasis darbo užmokestis,
-Net Pay cannot be less than 0,Neto darbo užmokestis negali būti mažesnis už 0,
Net Profit,Grynasis pelnas,
-Net Salary Amount,Grynoji atlyginimo suma,
Net Total,grynasis Iš viso,
-Net pay cannot be negative,Neto darbo užmokestis negali būti neigiamas,
New Account Name,Nauja Sąskaitos pavadinimas,
New Address,Naujas adresas,
New BOM,nauja BOM,
@@ -1683,7 +1548,6 @@
No Customers yet!,Nėra Klientai dar!,
No Data,Nėra duomenų,
No Delivery Note selected for Customer {},Kliento pasirinkta pristatymo pastaba (),
-No Employee Found,Nerasta darbuotojų,
No Item with Barcode {0},Nėra Prekė su Brūkšninis kodas {0},
No Item with Serial No {0},Nėra Prekė su Serijos Nr {0},
No Items available for transfer,Nepavyko perkelti jokių elementų,
@@ -1694,14 +1558,11 @@
No Permission,Nėra leidimo,
No Remarks,nėra Pastabos,
No Result to submit,Nėra rezultato pateikti,
-No Salary Structure assigned for Employee {0} on given date {1},Nė viena atlyginimo struktūra darbuotojui {0} nurodytoje datoje {1},
-No Staffing Plans found for this Designation,Nė vienas personalo planas nerasta tokio pavadinimo,
No Student Groups created.,Nėra Studentų grupės sukurta.,
No Students in,Nėra Studentai,
No Tax Withholding data found for the current Fiscal Year.,Nenurodytų duomenų apie mokesčius už dabartinius finansinius metus.,
No Work Orders created,Nepavyko sukurti užsakymų,
No accounting entries for the following warehouses,Nieko apskaitos įrašai šiuos sandėlius,
-No active or default Salary Structure found for employee {0} for the given dates,Nėra aktyvus arba numatytąjį darbo užmokesčio struktūrą ir darbuotojo {0} nerasta pagal nurodytą datą,
No contacts with email IDs found.,Nerasta jokių kontaktų su el. Pašto ID.,
No data for this period,Nėra šio laikotarpio duomenų,
No description given,Nėra aprašymo suteikta,
@@ -1710,7 +1571,6 @@
No items listed,Nėra išvardytus punktus,
No items to be received are overdue,Nepateikiama jokių daiktų,
No material request created,Nepateiktas jokių svarbių užklausų,
-No more updates,Ne daugiau atnaujinimai,
No of Interactions,Sąveikos Nr,
No of Shares,Akcijų skaičius,
No pending Material Requests found to link for the given items.,"Nebuvo laukiamų medžiagų prašymų, susijusių su nurodytais elementais.",
@@ -1719,8 +1579,6 @@
No record found,Įrašų rasta,
No records found in the Invoice table,rasti sąskaitos faktūros lentelės Nėra įrašų,
No records found in the Payment table,rasti Mokėjimo stalo Nėra įrašų,
-No replies from,Nėra atsakymų,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Nė vienas atlyginimų slipas, kuris buvo pateiktas dėl pirmiau nurodytų kriterijų ar jau pateikto atlyginimo užstato",
No tasks,nėra užduotys,
No time sheets,Nėra darbo laiko apskaitos žiniaraščiai,
No values,Nėra vertybių,
@@ -1756,8 +1614,6 @@
Notes,Pastabos,
Nothing is included in gross,Nieko neįskaičiuota,
Nothing more to show.,Nieko daugiau parodyti.,
-Nothing to change,Nieko keisti,
-Notice Period,įspėjimo terminas,
Notify Customers via Email,Pranešti klientams el. Paštu,
Number,Numeris,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Taškų nuvertinimai REZERVUOTA negali būti didesnis nei bendras skaičius nuvertinimai,
@@ -1774,7 +1630,6 @@
On Net Total,Dėl grynuosius,
One customer can be part of only single Loyalty Program.,Vienas klientas gali būti tik vieno lojalumo programos dalis.,
Online Auctions,Dabar Aukcionai,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,gali būti pateiktas palikti tik programas su statusu "Patvirtinta" ir "Atmesta",
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.","Toliau esančioje lentelėje bus parinkta tik kandidatė-studentė, turinti statusą "Patvirtinta".",
Only users with {0} role can register on Marketplace,""Marketplace" gali registruotis tik naudotojai, turintys {0} vaidmenį",
Open BOM {0},Atviras BOM {0},
@@ -1813,7 +1668,6 @@
Opportunities by lead source,Švino šaltinio galimybės,
Opportunity,Galimybė,
Opportunity Amount,Galimybių suma,
-Optional Holiday List not set for leave period {0},"Neprivalomas atostogų sąrašas, nenustatytas atostogų laikotarpiui {0}",
"Optional. Sets company's default currency, if not specified.","Neprivaloma. Nustato įmonės numatytasis valiuta, jeigu nenurodyta.",
Optional. This setting will be used to filter in various transactions.,Neprivaloma. Šis nustatymas bus naudojami filtruoti įvairiais sandoriais.,
Options,Nustatymai,
@@ -1864,7 +1718,6 @@
Parameter,Parametras,
Parent Item {0} must not be a Stock Item,Tėvų {0} Prekė turi būti ne riedmenys,
Parents Teacher Meeting Attendance,Tėvų mokytojų susitikimų lankymas,
-Part-time,Neakivaizdinės,
Partially Depreciated,dalinai nudėvimas,
Partially Received,Iš dalies gauta,
Party,šalis,
@@ -1874,7 +1727,6 @@
Party Type is mandatory,Šalis tipas yra privalomi,
Party is mandatory,Šalis yra privalomi,
Password,slaptažodis,
-Password policy for Salary Slips is not set,Atlyginimų kortelių slaptažodžio politika nenustatyta,
Past Due Date,Praėjusi mokėjimo data,
Patient,Pacientas,
Patient Appointment,Paciento paskyrimas,
@@ -1884,12 +1736,9 @@
Pay {0} {1},Pay {0} {1},
Payable,mokėtinas,
Payable Account,mokėtinos sąskaitos,
-Payable Amount,Mokėtina suma,
Payment,Mokėjimas,
Payment Cancelled. Please check your GoCardless Account for more details,"Mokėjimas atšauktas. Prašome patikrinti savo "GoCardless" sąskaitą, kad gautumėte daugiau informacijos",
Payment Confirmation,Mokėjimo patvirtinimas,
-Payment Date,Mokėjimo diena,
-Payment Days,Atsiskaitymo diena,
Payment Document,mokėjimo dokumentą,
Payment Due Date,Sumokėti iki,
Payment Entries {0} are un-linked,Apmokėjimo Įrašai {0} yra JT susietų,
@@ -1913,11 +1762,8 @@
Payment Type,Mokėjimo tipas,
"Payment Type must be one of Receive, Pay and Internal Transfer",Mokėjimo tipas turi būti vienas iš Gauti Pay ir vidaus perkėlimo,
Payment against {0} {1} cannot be greater than Outstanding Amount {2},Mokėjimo prieš {0} {1} negali būti didesnis nei nesumokėtos sumos {2},
-Payment of {0} from {1} to {2},Mokėjimas {0} nuo {1} iki {2},
Payment request {0} created,Mokesčio užklausa {0} sukurta,
Payments,Mokėjimai,
-Payroll,Darbo užmokesčio,
-Payroll Number,Darbo užmokesčio numeris,
Payroll Payable,Darbo užmokesčio Mokėtina,
Payslip,algalapį,
Pending Activities,Kol veiklos,
@@ -1938,7 +1784,6 @@
Pharmaceutical,Farmacijos,
Pharmaceuticals,vaistai,
Physician,Gydytojas,
-Piecework,vienetinį,
Pincode,PIN kodas,
Place Of Supply (State/UT),Tiekimo vieta (valstija / UT),
Place Order,Vieta Užsakyti,
@@ -1951,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,Nurodykite tiekėjų grupę pirkimo nustatymuose.,
Please add a Temporary Opening account in Chart of Accounts,Pridėkite laikinąją atidarymo sąskaitą sąskaitų grafike,
Please add the account to root level Company - ,Pridėkite sąskaitą prie šakninio lygio įmonės -,
-Please add the remaining benefits {0} to any of the existing component,Pridėkite likusią naudą {0} bet kuriai iš esamų komponentų,
Please check Multi Currency option to allow accounts with other currency,Prašome patikrinti Multi Valiuta galimybę leisti sąskaitas kita valiuta,
Please click on 'Generate Schedule',Prašome spausti "Generuoti grafiką",
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Prašome spausti "Generuoti grafiką" parsiųsti Serijos Nr pridėta punkte {0},
Please click on 'Generate Schedule' to get schedule,Prašome spausti "Generuoti grafiką" gauti tvarkaraštį,
-Please confirm once you have completed your training,"Patvirtinkite, kai baigsite savo mokymą",
Please create purchase receipt or purchase invoice for the item {0},Prašome sukurti pirkimo kvitą arba pirkimo sąskaitą už prekę {0},
Please define grade for Threshold 0%,Prašome apibrėžti kokybės už slenksčio 0%,
Please enable Applicable on Booking Actual Expenses,Prašome įgalinti galiojančias bilietų užsakymo išlaidas,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Prašome įjunkite galiojantį pirkimo užsakymą ir galiojančią rezervuojant faktines išlaidas,
-Please enable default incoming account before creating Daily Work Summary Group,"Prieš kurdami dienos darbo santraukų grupę, įjunkite numatytąją prisijungiančią paskyrą",
Please enable pop-ups,Prašome įjungti iššokančių langų,
Please enter 'Is Subcontracted' as Yes or No,"Prašome įvesti "subrangos sutartis", nes taip ar ne",
Please enter API Consumer Key,Įveskite API vartotojo raktą,
@@ -1982,7 +1824,6 @@
Please enter Purchase Receipt first,Prašome įvesti pirkimo kvito pirmasis,
Please enter Receipt Document,Prašome įvesti Gavimas dokumentą,
Please enter Reference date,Prašome įvesti Atskaitos data,
-Please enter Repayment Periods,Prašome įvesti grąžinimo terminams,
Please enter Reqd by Date,Prašome įvesti reqd pagal datą,
Please enter Woocommerce Server URL,Įveskite Woocommerce serverio URL,
Please enter Write Off Account,Prašome įvesti nurašyti paskyrą,
@@ -1994,7 +1835,6 @@
Please enter parent cost center,Prašome įvesti patronuojanti kaštų centrą,
Please enter quantity for Item {0},Prašome įvesti kiekį punkte {0},
Please enter relieving date.,Prašome įvesti malšinančių datą.,
-Please enter repayment Amount,Prašome įvesti grąžinimo suma,
Please enter valid Financial Year Start and End Dates,Prašome įvesti galiojantį finansinių metų pradžios ir pabaigos datos,
Please enter valid email address,"Prašome įvesti galiojantį elektroninio pašto adresą,",
Please enter {0} first,Prašome įvesti {0} pirmas,
@@ -2021,14 +1861,12 @@
Please select Category first,Prašome pasirinkti Kategorija pirmas,
Please select Charge Type first,Prašome pasirinkti mokesčių rūšis pirmą kartą,
Please select Company,Prašome pasirinkti kompaniją,
-Please select Company and Designation,Pasirinkite bendrovę ir žymėjimą,
Please select Company and Posting Date to getting entries,"Jei norite gauti įrašus, pasirinkite Įmonės ir paskelbimo datą",
Please select Company first,Prašome pasirinkti Company pirmas,
Please select Completion Date for Completed Asset Maintenance Log,Prašome pasirinkti baigtinio turto priežiūros žurnalo užbaigimo datą,
Please select Completion Date for Completed Repair,Prašome pasirinkti užbaigto remonto užbaigimo datą,
Please select Course,Prašome pasirinkti kursai,
Please select Drug,Pasirinkite vaistą,
-Please select Employee,Pasirinkite darbuotoją,
Please select Existing Company for creating Chart of Accounts,Prašome pasirinkti veikiančią bendrovę kurti sąskaitų planą,
Please select Healthcare Service,Pasirinkite sveikatos priežiūros paslaugą,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Prašome pasirinkti Elementą kur "Ar riedmenys" yra "Ne" ir "Ar Pardavimų punktas" yra "Taip" ir nėra jokio kito Prekės Rinkinys,
@@ -2048,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Prašome pasirinkti partiją punktas {0}. Nepavyko rasti vieną partiją, kuri atitinka šį reikalavimą",
Please select a Company,"Prašome pasirinkti įmonę,",
Please select a batch,Prašome pasirinkti partiją,
-Please select a csv file,Prašome pasirinkti CSV failą,
Please select a field to edit from numpad,"Pasirinkite lauką, kurį norite redaguoti iš numpad",
Please select a table,Pasirinkite lentelę,
Please select a valid Date,Pasirinkite teisingą datą,
@@ -2090,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},Prašome nustatyti numatytąją grynaisiais ar banko sąskaitą mokėjimo būdas {0},
Please set default account in Salary Component {0},Prašome nustatyti numatytąją sąskaitą užmokesčių Component {0},
Please set default customer in Restaurant Settings,Nustatykite numatytąjį klientą Restoranų nustatymuose,
-Please set default template for Leave Approval Notification in HR Settings.,"Prašome nustatyti numatytąjį šabloną, skirtą palikti patvirtinimo pranešimą HR nuostatuose.",
-Please set default template for Leave Status Notification in HR Settings.,Prašome nustatyti numatytąjį šabloną pranešimui apie būklės palikimą HR nustatymuose.,
Please set default {0} in Company {1},Prašome nustatyti numatytąjį {0} įmonėje {1},
Please set filter based on Item or Warehouse,Prašome nustatyti filtrą remiantis punktą arba sandėlyje,
Please set leave policy for employee {0} in Employee / Grade record,Nustatykite darbuotojų atostogų politiką {0} Darbuotojų / Įvertinimo įraše,
Please set recurring after saving,Prašome nustatyti pasikartojančių po taupymo,
-Please set the Company,Prašome nurodyti Bendrovei,
Please set the Customer Address,Prašome nustatyti kliento adresą,
-Please set the Date Of Joining for employee {0},Prašome nustatykite data Prisijungimas darbuotojo {0},
Please set the Default Cost Center in {0} company.,Nustatykite "Numatytųjų kainų centro" skaičių {0} kompanijoje.,
Please set the Email ID for the Student to send the Payment Request,"Nustatykite studento elektroninio pašto adresą, kad atsiųstumėte mokėjimo užklausą",
Please set the Item Code first,Pirmiausia nustatykite elemento kodą,
@@ -2106,7 +1939,6 @@
Please set the series to be used.,Nurodykite naudojamą seriją.,
Please set {0} for address {1},Nurodykite {0} adresą {1},
Please setup Students under Student Groups,Nustatykite studentus pagal studentų grupes,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Prašome pasidalinti savo atsiliepimais su mokymu spustelėdami "Mokymo atsiliepimai", tada "Naujas"",
Please specify Company,Prašome nurodyti Company,
Please specify Company to proceed,Prašome nurodyti Bendrovei toliau,
Please specify a valid 'From Case No.',Nurodykite tinkamą "Nuo byloje Nr ',
@@ -2116,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,Prašome nurodyti arba kiekis ar Vertinimo norma arba abu,
Please specify from/to range,Prašome nurodyti nuo / iki svyruoja,
Please supply the specified items at the best possible rates,Prašome pateikti nurodytus elementus ne į geriausias įmanomas normas,
-Please update your status for this training event,Prašome atnaujinti savo statusą šiam renginiui,
Please wait 3 days before resending the reminder.,"Prašome palaukti 3 dienas, kol vėl persiųsite priminimą.",
Point of Sale,Pardavimo punktas,
Point-of-Sale,Pardavimo punktas,
@@ -2139,10 +1970,8 @@
Prescription Dosage,Receptinis dozavimas,
Prescription Duration,Recepto trukmė,
Prescriptions,Rekordai,
-Present,Pateikti,
Prev,Ankstesnis,
Preview,Peržiūrėti,
-Preview Salary Slip,Peržiūrėti darbo užmokestį,
Previous Financial Year is not closed,Praėję finansiniai metai yra neuždarytas,
Price,Kaina,
Price List,Kainoraštis,
@@ -2160,7 +1989,6 @@
Pricing Rules are further filtered based on quantity.,Kainodaros taisyklės yra toliau filtruojamas remiantis kiekį.,
Primary Address Details,Pagrindinio adreso duomenys,
Primary Contact Details,Pagrindinė kontaktinė informacija,
-Principal Amount,Pagrindinė suma,
Print Format,Spausdinti Formatas,
Print IRS 1099 Forms,Spausdinti IRS 1099 formas,
Print Report Card,Spausdinti ataskaitos kortelę,
@@ -2170,9 +1998,6 @@
Print taxes with zero amount,Spausdinti mokesčius su nuline suma,
Printing and Branding,Spausdinimo ir paviljonai,
Private Equity,Private Equity ",
-Privilege Leave,privilegija atostogos,
-Probation,išbandymas,
-Probationary Period,Bandomasis laikotarpis,
Procedure,Procedūra,
Process Day Book Data,Apdoroti dienos knygos duomenis,
Process Master Data,Apdorokite pagrindinius duomenis,
@@ -2211,8 +2036,6 @@
Projected Qty,Numatomas kiekis,
Projected Quantity Formula,Projektuojamo kiekio formulė,
Projects,Projektai,
-Property,Nuosavybė,
-Property already added,Turtas jau pridėtas,
Proposal Writing,Pasiūlymas rašymas,
Proposal/Price Quote,Pasiūlymas / kainos pasiūlymas,
Prospecting,Žvalgyba,
@@ -2336,7 +2159,6 @@
Refresh Token,Atnaujinti ženklas,
Region,regionas,
Register,Registruotis,
-Reject,Atmesti,
Rejected,Atstumtas,
Related,Susijęs,
Relation with Guardian1,Ryšys su Guardian1,
@@ -2356,7 +2178,6 @@
Repeat Customers,Pakartokite Klientai,
Replace BOM and update latest price in all BOMs,Pakeiskite BOM ir atnaujinkite naujausią kainą visose BOM,
Replied,Atsakyta,
-Replies,Atsakymai,
Report,ataskaita,
Report Builder,Report Builder ",
Report Type,Ataskaitos tipas,
@@ -2393,7 +2214,6 @@
Reserved for sub contracting,Rezervuota subrangovams,
Resistant,Atsparus,
Resolve error and upload again.,Ištaisykite klaidą ir įkelkite dar kartą.,
-Responsibilities,Atsakomybė,
Rest Of The World,Likęs pasaulis,
Restart Subscription,Iš naujo prenumeruoti,
Restaurant,Restoranas,
@@ -2413,7 +2233,6 @@
Reverse Journal Entry,Atvirkštinis žurnalo įrašas,
Review Invitation Sent,Išsiųsta pakvietimo peržiūra,
Review and Action,Apžvalga ir veiksmas,
-Role,vaidmuo,
Rooms Booked,Rezervuoti kambariai,
Root Company,Šaknų įmonė,
Root Type,Šaknų tipas,
@@ -2457,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},Eilutė # {0}: {1} negali būti neigiamas už prekę {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Eilutės Nėra {0}: suma negali būti didesnė nei Kol Suma prieš expense punktą {1}. Kol suma yra {2},
Row {0} : Operation is required against the raw material item {1},Eilutė {0}: reikalingas veiksmas prieš žaliavos elementą {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Eilutė {0} # paskirstyta suma {1} negali būti didesnė nei nepageidaujama suma {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Eilutė {0} # Item {1} negalima perkelti daugiau nei {2} prieš pirkimo užsakymą {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,Eilutė {0} # Mokama suma negali būti didesnė už prašomą avansą,
Row {0}: Activity Type is mandatory.,Eilutės {0}: veiklos rūšis yra privalomas.,
Row {0}: Advance against Customer must be credit,Eilutės {0}: Išankstinis prieš užsakovui turi būti kredito,
Row {0}: Advance against Supplier must be debit,Eilutės {0}: Išankstinis prieš Tiekėjas turi būti nurašyti,
@@ -2504,16 +2321,8 @@
SO Qty,SO kiekis,
Safety Stock,saugos kodas,
Salary,Atlyginimas,
-Salary Slip ID,Pajamos Kuponas ID,
-Salary Slip of employee {0} already created for this period,Pajamos Kuponas darbuotojo {0} jau sukurta per šį laikotarpį,
-Salary Slip of employee {0} already created for time sheet {1},Pajamos Kuponas darbuotojo {0} jau sukurta laiko lape {1},
Salary Slip submitted for period from {0} to {1},Atlyginimo užstatas pateiktas laikotarpiui nuo {0} iki {1},
-Salary Structure Assignment for Employee already exists,Atlyginimo struktūros priskyrimas darbuotojui jau yra,
-Salary Structure Missing,Darbo užmokesčio struktūrą Trūksta,
Salary Structure must be submitted before submission of Tax Ememption Declaration,Atlyginimo struktūra turi būti pateikta prieš pateikiant mokesčių pašalinimo deklaraciją,
-Salary Structure not found for employee {0} and date {1},Nerasta darbuotojo {0} darbo užmokesčio struktūra ir data {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,"Atlyginimo struktūra turėtų turėti lankstų išmokų komponentą (-us), kad būtų galima atsisakyti išmokų sumos",
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Pajamos jau tvarkomi laikotarpį tarp {0} ir {1}, palikite taikymo laikotarpį negali būti tarp šios datos intervalą.",
Sales,pardavimų,
Sales Account,Pardavimų sąskaita,
Sales Expenses,pardavimų sąnaudos,
@@ -2550,8 +2359,6 @@
Sample Collection,Pavyzdžių rinkinys,
Sample quantity {0} cannot be more than received quantity {1},Mėginių kiekis {0} negali būti didesnis nei gautas kiekis {1},
Sanctioned,sankcijos,
-Sanctioned Amount,sankcijos suma,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcijos suma negali būti didesnė nei ieškinio suma eilutėje {0}.,
Sand,Smėlis,
Saturday,šeštadienis,
Saved,Išsaugota,
@@ -2566,7 +2373,6 @@
Scheduled Upto,Suplanuotas iki,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} sutapimų tvarkaraščiai, ar norite tęsti praleidę persidengusius laiko tarpsnius?",
Score cannot be greater than Maximum Score,Rezultatas gali būti ne didesnis nei maksimalus įvertinimas,
-Score must be less than or equal to 5,Rezultatas turi būti mažesnis arba lygus 5,
Scorecards,Rezultatų kortelės,
Scrapped,metalo laužą,
Search,Paieška,
@@ -2606,13 +2412,11 @@
Select Loyalty Program,Pasirinkite lojalumo programą,
Select Patient,Pasirinkite pacientą,
Select Possible Supplier,Pasirinkite Galima Tiekėjo,
-Select Property,Pasirinkite turtą,
Select Quantity,Pasirinkite Kiekis,
Select Serial Numbers,Pasirinkite serijos numeriu,
Select Target Warehouse,Pasirinkite Target sandėlis,
Select Warehouse...,Pasirinkite sandėlio ...,
Select an account to print in account currency,"Pasirinkite paskyrą, kurią norite spausdinti paskyros valiuta",
-Select an employee to get the employee advance.,"Pasirinkite darbuotoją, kad darbuotojas gautų anksčiau.",
Select at least one value from each of the attributes.,Pasirinkite bent vieną vertę iš kiekvieno atributo.,
Select change amount account,Pasirinkite Keisti suma sąskaita,
Select company first,Pirmiausia pasirinkite įmonę,
@@ -2661,7 +2465,6 @@
Series is mandatory,Serija yra privalomi,
Series {0} already used in {1},Serija {0} jau naudojamas {1},
Service,tarnyba,
-Service Expense,Paslaugų išlaidų,
Service Level Agreement,Susitarimą dėl paslaugų lygio,
Service Level Agreement.,Susitarimą dėl paslaugų lygio.,
Service Level.,Aptarnavimo lygis.,
@@ -2720,12 +2523,10 @@
Shortage Qty,trūkumo Kiekis,
Show Completed,Rodyti baigta,
Show Cumulative Amount,Rodyti bendrą sumą,
-Show Employee,Rodyti darbuotoją,
Show Open,Rodyti atvira,
Show Opening Entries,Rodyti atidarymo įrašus,
Show Payment Details,Rodyti mokėjimo informaciją,
Show Return Entries,Rodyti grąžinimo įrašus,
-Show Salary Slip,Rodyti Pajamos Kuponas,
Show Variant Attributes,Rodyti variantų savybes,
Show Variants,Rodyti Variantai,
Show closed,Rodyti uždarytas,
@@ -2733,12 +2534,10 @@
Show only POS,Rodyti tik POS,
Show unclosed fiscal year's P&L balances,Rodyti Atvirų fiskalinius metus anketa P & L likučius,
Show zero values,Rodyti nulines vertes,
-Sick Leave,atostogos dėl ligos,
Silt,Silt,
Single Variant,Vienas variantas,
Single unit of an Item.,Vieno vieneto elementą.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Praleidžiant išeitį iš toliau nurodytų darbuotojų, nes prieš juos jau yra įrašų apie pasidalijimo atsiribojimą. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Praleidžiant atlyginimų struktūros paskyrimą šiems darbuotojams, nes atlyginimų struktūros priskyrimo įrašai jau egzistuoja prieš juos. {0}",
Slideshow,Skaidrės,
Slots for {0} are not added to the schedule,Lizdai ({0}) nėra pridėti prie tvarkaraščio,
Small,Mažas,
@@ -2765,7 +2564,6 @@
Split Batch,Splitas Serija,
Split Issue,Split Issue,
Sports,sporto,
-Staffing Plan {0} already exist for designation {1},Personalo planas {0} jau egzistuoja paskyrimui {1},
Standard,standartas,
Standard Buying,Standartinė Ieško,
Standard Selling,Standartinė Parduodami,
@@ -2773,8 +2571,6 @@
Start Date,Pradžios data,
Start Date of Agreement can't be greater than or equal to End Date.,Sutarties pradžios data negali būti didesnė ar lygi pabaigos datai.,
Start Year,pradžios metus,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Pradžios ir pabaigos datos negalioja galiojančiu darbo užmokesčio skaičiavimo laikotarpiu, negali apskaičiuoti {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Pradžios ir pabaigos datos nėra galiojančiame darbo užmokesčio laikotarpyje, negali apskaičiuoti {0}.",
Start date should be less than end date for Item {0},Pradžios data turėtų būti mažesnis nei pabaigos datos punkte {0},
Start date should be less than end date for task {0},Pradžios data turi būti mažesnė už užduoties pabaigos datą {0},
Start day is greater than end day in task '{0}',Pradžios diena yra didesnė nei pabaigos diena užduočiai "{0}",
@@ -2800,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Akcijų Ledgeris Įrašai ir GL Įrašai pakartotinai paskelbtas kur nors pasirinktų įsigijimo kvitai,
Stock Levels,atsargų kiekis,
Stock Liabilities,Akcijų įsipareigojimai,
-Stock Options,Akcijų pasirinkimai,
Stock Qty,akcijų Kiekis,
Stock Received But Not Billed,"Vertybinių popierių gaunamas, bet nereikia mokėti",
Stock Reports,Akcijų ataskaitos,
@@ -2817,7 +2612,6 @@
Stopped,sustabdyta,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Sustabdyto darbo užsakymas negali būti atšauktas. Išjunkite jį iš pradžių, kad atšauktumėte",
Stores,Parduotuvės,
-Structures have been assigned successfully,Sėkmingai priskirtos struktūros,
Student,Studentas,
Student Activity,Studentų aktyvumas,
Student Address,Studentų adresas,
@@ -2848,11 +2642,7 @@
Subcontract,subrangos sutartys,
Subject,Tema,
Submit,Pateikti,
-Submit Proof,Pateikite įrodymą,
-Submit Salary Slip,Pateikti darbo užmokestį,
Submit this Work Order for further processing.,Pateikite šį darbo užsakymą tolimesniam apdorojimui.,
-Submit this to create the Employee record,"Pateikite šį, kad sukurtumėte Darbuotojo įrašą",
-Submitting Salary Slips...,Atlyginimo atlyginimų pateikimas ...,
Subscription,Prenumerata,
Subscription Management,Prenumeratos valdymas,
Subscriptions,Prenumeratos,
@@ -2925,7 +2715,6 @@
Tax template for selling transactions.,Mokesčių šablonas pardavimo sandorius.,
Taxable Amount,apmokestinamoji vertė,
Taxes,Mokesčiai,
-Team Updates,komanda Atnaujinimai,
Technology,technologija,
Telecommunications,Telekomunikacijos,
Telephone Expenses,telefono išlaidas,
@@ -2943,7 +2732,6 @@
Terms and Conditions Template,Terminai ir sąlygos Šablono,
Territory,Teritorija,
Test,testas,
-Thank you,Ačiū,
Thank you for your business!,Dėkoju Jums už bendradarbiavimą!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,"Iš paketo Nr." laukas negali būti tuščias ir jo vertė yra mažesnė nei 1.,
The Brand,Brand,
@@ -2955,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term pradžios data negali būti vėlesnė nei metų pradžioje data mokslo metams, kuris terminas yra susijęs (akademiniai metai {}). Ištaisykite datas ir bandykite dar kartą.",
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Dienos iki metų pabaigos data negali būti vėlesnė nei metų pradžioje data. Ištaisykite datas ir bandykite dar kartą.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Šiame mokėjimo prašyme nurodyta {0} suma skiriasi nuo apskaičiuotos visų mokėjimo planų sumos: {1}. Prieš pateikdami dokumentą įsitikinkite, kad tai teisinga.",
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Dieną (-os), kada prašote atostogų yra šventės. Jums nereikia prašyti atostogų.",
The field From Shareholder cannot be blank,Laukas Iš akcininko negali būti tuščias,
The field To Shareholder cannot be blank,Laukas "Akcininkas" negali būti tuščias,
The fields From Shareholder and To Shareholder cannot be blank,Laukai iš akcininko ir akcininko negali būti tušti,
@@ -2974,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Užduotis užkoduota kaip pagrindinė užduotis. Jei kiltų kokių nors problemų dėl tvarkymo fone, sistema pridės komentarą apie šio akcijų suderinimo klaidą ir grįš į juodraščio etapą.",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Tada Kainodaros taisyklės yra išfiltruotas remiantis Klientui, klientų grupės, teritorijoje, tiekėjas, Tiekėjas tipas, kampanijos partneris pardavimo ir tt",
"There are inconsistencies between the rate, no of shares and the amount calculated","Yra neatitikimų tarp normos, akcijų nėra ir apskaičiuotos sumos",
-There are more holidays than working days this month.,Yra daugiau švenčių nei darbo dienas šį mėnesį.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,"Remiantis išleistu bendra suma, gali būti kelias pakopų rinkimo koeficientas. Tačiau išpirkimo konversijos koeficientas visada bus vienodas visame lygyje.",
There can only be 1 Account per Company in {0} {1},Gali būti tik 1 sąskaita už Bendrovės {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Gali būti tik vienas Pristatymas taisyklė Būklė 0 arba tuščią vertės "vertė",
-There is no leave period in between {0} and {1},Tarp {0} ir {1} nėra atostogų laikotarpio.,
There is not enough leave balance for Leave Type {0},Nėra pakankamai atostogos balansas Palikti tipas {0},
There is nothing to edit.,Nėra nieko keisti.,
There isn't any item variant for the selected item,Pasirinktam elementui nėra jokių variantų,
@@ -3004,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,Tai grindžiama rąstų prieš šią transporto priemonę. Žiūrėti grafikas žemiau detales,
This is based on stock movement. See {0} for details,Tai remiantis akcijų judėjimo. Žiūrėti {0} daugiau informacijos,
This is based on the Time Sheets created against this project,"Tai grindžiama darbo laiko apskaitos žiniaraščiai, sukurtų prieš šį projektą",
-This is based on the attendance of this Employee,"Tai yra, remiantis šio darbuotojo dalyvavimo",
This is based on the attendance of this Student,"Tai yra, remiantis šio mokinių lankomumą",
This is based on transactions against this Customer. See timeline below for details,Tai grindžiama sandorių atžvilgiu šis klientas. Žiūrėti grafikas žemiau detales,
This is based on transactions against this Healthcare Practitioner.,Tai grindžiama sandoriais su šia sveikatos priežiūros specialybe.,
This is based on transactions against this Patient. See timeline below for details,Tai pagrįsta operacijomis su šiuo pacientu. Išsamiau žr. Toliau pateiktą laiko juostą,
This is based on transactions against this Sales Person. See timeline below for details,Tai grindžiama sandoriais su šiuo pardavėjo asmeniu. Išsamiau žr. Toliau pateiktą laiko juostą,
This is based on transactions against this Supplier. See timeline below for details,Tai grindžiama sandorių atžvilgiu šis tiekėjas. Žiūrėti grafikas žemiau detales,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Tai pateikia Atlyginimo lapelius ir sukuria kaupimo žurnalo įrašą. Ar norite testi?,
This {0} conflicts with {1} for {2} {3},Šis {0} prieštarauja {1} ir {2} {3},
Time Sheet for manufacturing.,Laikas lapas gamybai.,
Time Tracking,laikas stebėjimas,
@@ -3048,9 +2831,6 @@
To State,Valstybei,
To Warehouse,Į sandėlį,
To create a Payment Request reference document is required,Norėdami sukurti mokėjimo prašymas nuoroda dokumentas yra reikalingas,
-To date can not be equal or less than from date,Iki šiol negali būti lygus ar mažesnis nei nuo datos,
-To date can not be less than from date,Šiandien negali būti mažiau nei nuo datos,
-To date can not greater than employee's relieving date,Iki šiol negali viršyti darbuotojo atleidimo data,
"To filter based on Party, select Party Type first","Filtruoti remiantis partijos, pasirinkite Šalis Įveskite pirmą",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Norėdami gauti geriausią iš ERPNext, mes rekomenduojame, kad jūs šiek tiek laiko ir žiūrėti šiuos pagalbos video.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Įtraukti mokestį iš eilės {0} prekės norma, mokesčiai eilučių {1}, taip pat turi būti įtraukti",
@@ -3066,7 +2846,6 @@
Tools,Įrankiai,
Total (Credit),Iš viso (kreditų),
Total (Without Tax),Iš viso (be mokesčio),
-Total Absent,Iš viso nėra,
Total Achieved,Iš viso Pasiektas,
Total Actual,Iš viso Tikrasis,
Total Allocated Leaves,Iš viso paskirstytų lapų,
@@ -3079,9 +2858,7 @@
Total Contribution Amount: {0},Bendra įnašo suma: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,"Bendra kredito / debeto suma turi būti tokia pati, kaip ir susietas žurnalo įrašas",
Total Debit must be equal to Total Credit. The difference is {0},Iš viso debetas turi būti lygus Kreditai. Skirtumas yra {0},
-Total Deduction,Iš viso išskaičiavimas,
Total Invoiced Amount,Iš viso Sąskaitoje suma,
-Total Leaves,Iš viso lapai,
Total Order Considered,Viso Užsakyti Laikomas,
Total Order Value,Iš viso užsakymo vertė,
Total Outgoing,Iš viso siunčiami,
@@ -3091,7 +2868,6 @@
Total Paid Amount,Iš viso sumokėta suma,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Bendra mokėjimo suma mokėjimo grafike turi būti lygi Grand / Rounded Total,
Total Payments,Iš viso mokėjimų,
-Total Present,Iš viso dabartis,
Total Qty,viso Kiekis,
Total Quantity,Bendras kiekis,
Total Revenue,Iš viso pajamų,
@@ -3105,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,Iš viso weightage visų vertinimo kriterijai turi būti 100%,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Iš viso avansas ({0}) prieš ordino {1} negali būti didesnis nei IŠ VISO ({2}),
Total advance amount cannot be greater than total claimed amount,Bendra išankstinė suma negali būti didesnė už visą reikalaujamą sumą,
-Total advance amount cannot be greater than total sanctioned amount,Bendra avanso suma negali būti didesnė už visą sankcionuotą sumą,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Iš viso paskirstytų lapų yra daugiau dienų nei maksimalus {0} darbuotojo {1} atostogų tipo paskirstymas per laikotarpį,
Total allocated leaves are more than days in the period,Iš viso skiriami lapai yra daugiau nei laikotarpio dienų,
Total allocated percentage for sales team should be 100,Iš viso skyrė procentas pardavimų vadybininkas turi būti 100,
Total cannot be zero,Bendras negali būti nulis,
Total contribution percentage should be equal to 100,Bendras įnašo procentas turėtų būti lygus 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},Bendra lanksčios išmokos komponento suma {0} neturėtų būti mažesnė už maksimalią naudą {1},
Total hours: {0},Iš viso valandų: {0},
-Total leaves allocated is mandatory for Leave Type {0},"Iš viso paskirtų lapų privaloma, jei paliekamas tipas {0}",
-Total working hours should not be greater than max working hours {0},Iš viso darbo valandų turi būti ne didesnis nei maks darbo valandų {0},
Total {0} ({1}),Viso {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Viso {0} visoms prekėms yra lygus nuliui, gali būti, jūs turėtumėte pakeisti "Paskirstyti mokesčius pagal"",
Total(Amt),Iš viso (Amt),
@@ -3122,11 +2894,6 @@
Traceability,Atsekamumas,
Traceback,Atsekti,
Track Leads by Lead Source.,Stebėkite laidų šaltinius.,
-Training,Mokymas,
-Training Event,Kvalifikacijos tobulinimo renginys,
-Training Events,Mokymo renginiai,
-Training Feedback,Mokymai Atsiliepimai,
-Training Result,Mokymai rezultatas,
Transaction,Sandoris,
Transaction Date,Operacijos data,
Transaction Type,Sandorio tipas,
@@ -3146,7 +2913,6 @@
Transportation,Transportavimas,
Transporter ID,Transporterio ID,
Transporter Name,Vežėjas pavadinimas,
-Travel,Kelionė,
Travel Expenses,Kelionės išlaidos,
Tree Type,medis tipas,
Tree of Bill of Materials,Medis bilis medžiagos,
@@ -3186,7 +2952,6 @@
Update Cost,Atnaujinti kainą,
Update Items,Atnaujinti elementus,
Update Print Format,Atnaujinti Spausdinti Formatas,
-Update Response,Atnaujinti atsakymą,
Update bank payment dates with journals.,Atnaujinkite banko mokėjimo datos ir žurnaluose.,
Update in progress. It might take a while.,Atnaujinimas vyksta. Tai gali užtrukti.,
Update rate as per last purchase,Atnaujinimo norma pagal paskutinį pirkinį,
@@ -3222,10 +2987,8 @@
Value Or Qty,Vertė arba Kiekis,
Value Proposition,Vertės pasiūlymas,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vertė Attribute {0} turi būti intervale {1} ir {2} į žingsniais {3} už prekę {4},
-Value missing,Trūksta vertės,
Value must be between {0} and {1},Vertė turi būti nuo {0} iki {1},
"Values of exempt, nil rated and non-GST inward supplies","Neapmokestinamų, neapmokestinamų ir ne GST įvežamų atsargų vertės",
-Variable,Kintamas,
Variance,variantiškumas,
Variance ({}),Variacija ({}),
Variant,Variantas,
@@ -3257,7 +3020,6 @@
Voucher No,Bon Nėra,
Voucher Type,Bon tipas,
WIP Warehouse,WIP sandėlis,
-Walk In,įeiti,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Sandėlių negali būti išbrauktas, nes egzistuoja akcijų knygos įrašas šiame sandėlyje.",
Warehouse cannot be changed for Serial No.,Sandėlių negali būti keičiama Serijos Nr,
Warehouse is mandatory,Sandėlių yra privalomi,
@@ -3276,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},Įspėjimas: Kitas {0} # {1} egzistuoja nuo akcijų įrašą {2},
Warning: Invalid SSL certificate on attachment {0},Įspėjimas: Neteisingas SSL sertifikatas nuo prisirišimo {0},
Warning: Invalid attachment {0},Įspėjimas: neteisingas priedas {0},
-Warning: Leave application contains following block dates,Įspėjimas: Palikite paraiškoje yra šie blokas datos,
Warning: Material Requested Qty is less than Minimum Order Qty,Įspėjimas: Medžiaga Prašoma Kiekis yra mažesnis nei minimalus užsakymas Kiekis,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Įspėjimas: pardavimų užsakymų {0} jau egzistuoja nuo Kliento Užsakymo {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Įspėjimas: sistema netikrins per didelių sąskaitų, nes suma už prekę {0} iš {1} yra lygus nuliui",
@@ -3286,7 +3047,6 @@
Website,Interneto svetainė,
Website Image should be a public file or website URL,Interneto svetainė Paveikslėlis turėtų būti valstybės failą ar svetainės URL,
Website Image {0} attached to Item {1} cannot be found,Interneto svetainė Paveikslėlis {0} pridedamas prie punkto {1} negali būti rastas,
-Website Listing,Svetainių sąrašas,
Website Manager,Interneto svetainė direktorius,
Website Settings,Svetainės nustatymai,
Wednesday,trečiadienis,
@@ -3311,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,Darbo užsakymas {0} turi būti atšauktas prieš atšaukiant šį pardavimo užsakymą,
Work Order {0} must be submitted,Darbų užsakymas {0} turi būti pateiktas,
Work Orders Created: {0},Sukurtas darbo užsakymas: {0},
-Work Summary for {0},{0} darbo santrauka,
Work-in-Progress Warehouse is required before Submit,Darbas-in-progress sandėlio reikalingas prieš Pateikti,
Workflow,darbo eigos,
Working,darbo,
@@ -3322,16 +3081,13 @@
Wrong Password,Neteisingas slaptažodis,
Year start date or end date is overlapping with {0}. To avoid please set company,Metų pradžios datą arba pabaigos data sutampa su {0}. Norėdami išvengti nustatykite įmonę,
You are not authorized to add or update entries before {0},Jūs nesate įgaliotas pridėti ar atnaujinti įrašus prieš {0},
-You are not authorized to approve leaves on Block Dates,Jūs nesate įgaliotas tvirtinti lapus Block Datos,
You are not authorized to set Frozen value,Jūs nesate įgaliotas nustatyti Frozen vertę,
-You are not present all day(s) between compensatory leave request days,Jūs neturite visos dienos (-ių) tarp kompensuojamųjų atostogų prašymo dienų,
You can not change rate if BOM mentioned agianst any item,"Jūs negalite keisti greitį, jei BOM minėta agianst bet kurį elementą",
You can not enter current voucher in 'Against Journal Entry' column,Jūs negalite įvesti dabartinį kuponą į "prieš leidinys įrašas" skiltyje,
You can only have Plans with the same billing cycle in a Subscription,Prenumeruojant galite turėti tik planus su tuo pačiu atsiskaitymo ciklu,
You can only redeem max {0} points in this order.,Galite išpirkti tik {0} taškus šia tvarka.,
You can only renew if your membership expires within 30 days,Galite atnaujinti tik jei narystės terminas baigiasi per 30 dienų,
You can only select a maximum of one option from the list of check boxes.,Iš žymos langelių sąrašo galite pasirinkti tik vieną variantą.,
-You can only submit Leave Encashment for a valid encashment amount,Galite pateikti tik "Inacment" palikimą už galiojančią inkasavimo sumą,
You can't redeem Loyalty Points having more value than the Grand Total.,"Jūs negalite išpirkti lojalumo taškų, kurių vertė yra didesnė nei Didžioji suma.",
You cannot credit and debit same account at the same time,Jūs negalite Kredito ir debeto pačią sąskaitą tuo pačiu metu,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Jūs negalite trinti finansiniai metai {0}. Finansiniai metai {0} yra numatytoji Global Settings,
@@ -3385,8 +3141,6 @@
{0} against Purchase Order {1},{0} prieš Užsakymo {1},
{0} against Sales Invoice {1},{0} prieš pardavimo sąskaita-faktūra {1},
{0} against Sales Order {1},{0} pagal Pardavimo Užsakymą {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} jau skirta darbuotojo {1} laikotarpiui {2} į {3},
-{0} applicable after {1} working days,{0} taikomas po {1} darbo dienų,
{0} asset cannot be transferred,{0} turtas negali būti perduotas,
{0} can not be negative,{0} negali būti neigiamas,
{0} created,{0} sukūrė,
@@ -3407,8 +3161,6 @@
{0} is not a stock Item,{0} nėra sandėlyje punktas,
{0} is not a valid Batch Number for Item {1},{0} yra neteisingas SERIJOS NUMERIS už prekę {1},
{0} is not added in the table,{0} lentelė neįtraukta,
-{0} is not in Optional Holiday List,{0} nėra pasirinktinio atostogų sąraše,
-{0} is not in a valid Payroll Period,{0} nėra galiojančio darbo užmokesčio laikotarpio,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} dabar numatytasis finansinius metus. Prašome atnaujinti savo naršyklę pakeitimas įsigaliotų.,
{0} is on hold till {1},{0} yra sulaikytas iki {1},
{0} item found.,Rastas {0} elementas.,
@@ -3417,7 +3169,6 @@
{0} items produced,{0} daiktai gaminami,
{0} must appear only once,{0} turi būti tik vieną kartą,
{0} must be negative in return document,{0} turi būti neigiama grąžinimo dokumentą,
-{0} must be submitted,{0} turi būti pateiktas,
{0} not allowed to transact with {1}. Please change the Company.,{0} neleidžiama prekiauti {1}. Prašome pakeisti įmonę.,
{0} not found for item {1},{0} nerasta {1} elementui,
{0} parameter is invalid,{0} parametras netinkamas,
@@ -3460,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: Tiekėjas privalo prieš MOKĖTINOS sąskaitą {2},
{0}% Billed,{0}% Sąskaitos išrašytos,
{0}% Delivered,{0}% pristatyta,
-"{0}: Employee email not found, hence email not sent","{0}: Darbuotojų elektroninis paštas nerastas, todėl elektroninis laiškas neišsiųstas",
-{0}: From {0} of type {1},{0}: Nuo {0} tipo {1},
{0}: From {1},{0}: nuo {1},
{0}: {1} does not exists,{0}: {1} neegzistuoja,
{0}: {1} not found in Invoice Details table,{0}: {1} nerasta Sąskaitos informacijos lentelės,
@@ -3469,7 +3218,6 @@
Assigned To,Priskirtas,
Chat,kalbėtis,
Completed By,Užbaigtas,
-Conditions,Sąlygos,
County,apygarda,
Day of Week,Savaitės diena,
"Dear System Manager,","Gerbiamas sistema direktorius,",
@@ -3491,7 +3239,6 @@
Parent,tėvas,
Passive,pasyvus,
Payment Failed,Mokėjimo Nepavyko,
-Percent,procentai,
Permanent,nuolatinis,
Personal,Asmeninis,
Plant,augalas,
@@ -3514,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,Paskirta suma negali būti didesnė nei nekoreguota suma,
Allocated amount cannot be negative,Paskirta suma negali būti neigiama,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Skirtumų sąskaita turi būti turto / įsipareigojimų tipo sąskaita, nes šis vertybinių popierių įrašas yra pradinis įrašas",
-Error in some rows,Klaida kai kuriose eilutėse,
Import Successful,Importuoti sėkmingai,
Please save first,Pirmiausia išsaugokite,
Price not found for item {0} in price list {1},Kainų sąraše {1} {1} elemento kaina nerasta,
Warehouse Type,Sandėlio tipas,
'Date' is required,Būtina nurodyti „data“,
-Benefit,Nauda,
Budgets,Biudžetai,
Bundle Qty,Rinkinys Kiekis,
Company GSTIN,Įmonės GSTIN,
@@ -3534,20 +3279,17 @@
Quality Feedback,Kokybės atsiliepimai,
Quality Feedback Template,Kokybės atsiliepimų šablonas,
Rules for applying different promotional schemes.,Skirtingų reklamos schemų taikymo taisyklės.,
-Shift,Pamaina,
Show {0},Rodyti {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Specialieji simboliai, išskyrus "-", "#", "।", "/", "{{" Ir "}}", neleidžiami įvardyti serijomis {0}",
Target Details,Tikslinė informacija,
{0} already has a Parent Procedure {1}.,{0} jau turi tėvų procedūrą {1}.,
API,API,
Annual,metinis,
-Approved,patvirtinta,
Change,pokytis,
Contact Email,kontaktinis elektroninio pašto adresas,
Export Type,Eksporto tipas,
From Date,nuo data,
Group By,Grupuoti pagal,
-Importing {0} of {1},Importuojama {0} iš {1},
Invalid URL,neteisingas URL,
Landscape,Peizažas,
Last Sync On,Paskutinė sinchronizacija įjungta,
@@ -3562,7 +3304,6 @@
Video,Vaizdo įrašas,
Webhook Secret,„Webhook Secret“,
% Of Grand Total,% Visos sumos,
-'employee_field_value' and 'timestamp' are required.,Reikalingi „darbuotojo lauko laukas“ ir „laiko žyma“.,
<b>Company</b> is a mandatory filter.,<b>Bendrovė</b> yra privalomas filtras.,
<b>From Date</b> is a mandatory filter.,<b>Nuo datos</b> yra privalomas filtras.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},"<b>Iš Laikas</b> gali būti ne vėliau kaip <b>su laiku,</b> {0}",
@@ -3571,7 +3312,6 @@
Account Value,Sąskaitos vertė,
Account is mandatory to get payment entries,Sąskaita yra privaloma norint gauti mokėjimų įrašus,
Account is not set for the dashboard chart {0},Prietaisų skydelio diagrama {0} nenustatyta.,
-Account {0} does not belong to company {1},Sąskaita {0} nepriklauso Company {1},
Account {0} does not exists in the dashboard chart {1},Paskyros {0} prietaisų skydelio diagramoje {1} nėra.,
Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,"Paskyra: <b>{0}</b> yra kapitalinis darbas, kurio nebaigta, o žurnalo įrašas negali jo atnaujinti",
Account: {0} is not permitted under Payment Entry,Sąskaita: „{0}“ neleidžiama pagal „Mokėjimo įvedimas“,
@@ -3582,7 +3322,6 @@
Activity,veikla,
Add / Manage Email Accounts.,Įdėti / Valdymas elektroninio pašto sąskaitas.,
Add Child,Pridėti vaikas,
-Add Loan Security,Pridėti paskolos saugumą,
Add Multiple,Pridėti kelis,
Add Participants,Pridėti dalyvius,
Add to Featured Item,Pridėti prie panašaus elemento,
@@ -3593,15 +3332,11 @@
Address Line 1,Adreso eilutė 1,
Addresses,adresai,
Admission End Date should be greater than Admission Start Date.,Priėmimo pabaigos data turėtų būti didesnė nei priėmimo pradžios data.,
-Against Loan,Prieš paskolą,
-Against Loan:,Prieš paskolą:,
All,VISOS,
All bank transactions have been created,Visos banko operacijos buvo sukurtos,
All the depreciations has been booked,Visi nusidėvėjimai buvo užregistruoti,
-Allocation Expired!,Paskirstymas pasibaigė!,
Allow Resetting Service Level Agreement from Support Settings.,Leisti iš naujo nustatyti paslaugų lygio susitarimą iš palaikymo parametrų.,
Amount of {0} is required for Loan closure,Norint uždaryti paskolą reikalinga {0} suma,
-Amount paid cannot be zero,Sumokėta suma negali būti lygi nuliui,
Applied Coupon Code,Taikomas kupono kodas,
Apply Coupon Code,Taikyti kupono kodą,
Appointment Booking,Paskyrimo rezervavimas,
@@ -3613,8 +3348,6 @@
Asset {0} does not belongs to the location {1},Turtas {0} nepriklauso vietai {1},
At least one of the Applicable Modules should be selected,Turėtų būti pasirinktas bent vienas iš taikomų modulių,
Atleast one asset has to be selected.,Turi būti pasirinktas mažiausiai vienas turtas.,
-Attendance Marked,Lankomumas pažymėtas,
-Attendance has been marked as per employee check-ins,Lankomumas buvo pažymėtas kaip kiekvieno darbuotojo registracija,
Authentication Failed,Autentifikacija nepavyko,
Automatic Reconciliation,Automatinis suderinimas,
Available For Use Date,Galima naudoti data,
@@ -3649,7 +3382,6 @@
Cannot Calculate Arrival Time as Driver Address is Missing.,"Neįmanoma apskaičiuoti atvykimo laiko, nes trūksta vairuotojo adreso.",
Cannot Optimize Route as Driver Address is Missing.,"Neįmanoma optimizuoti maršruto, nes trūksta vairuotojo adreso.",
Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"Neįmanoma atlikti užduoties {0}, nes nuo jos priklausoma užduotis {1} nėra baigta / atšaukta.",
-Cannot create loan until application is approved,"Neįmanoma sukurti paskolos, kol nebus patvirtinta paraiška",
Cannot find a matching Item. Please select some other value for {0}.,Nerandate atitikimo elementą. Prašome pasirinkti kokią nors kitą vertę {0}.,
"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Negalima permokėti už {0} eilutės {0} eilutę daugiau nei {2}. Jei norite leisti permokėti, nustatykite pašalpą Sąskaitų nustatymuose",
"Capacity Planning Error, planned start time can not be same as end time","Talpos planavimo klaida, planuojamas pradžios laikas negali būti toks pat kaip pabaigos laikas",
@@ -3691,7 +3423,6 @@
Customize,Pritaikyti,
Daily,kasdien,
Date,Data,
-Date Range,Data asortimentas,
Date of Birth cannot be greater than Joining Date.,Gimimo data negali būti didesnė už prisijungimo datą.,
Dear,brangusis,
Default,Numatytas,
@@ -3742,10 +3473,8 @@
Error,klaida,
Error in Exotel incoming call,Klaida įeinant į „Exotel“ skambutį,
Error: {0} is mandatory field,Klaida: {0} yra privalomas laukas,
-Event Link,Renginio nuoroda,
Exception occurred while reconciling {0},Išimtis įvyko derinant {0},
Expected and Discharge dates cannot be less than Admission Schedule date,Tikėtinos ir įvykdymo datos negali būti trumpesnės nei priėmimo tvarkaraščio data,
-Expire Allocation,Pasibaigęs paskirstymas,
Expired,baigėsi,
Export,eksportas,
Export not allowed. You need {0} role to export.,Eksportas neleidžiama. Jums reikia {0} vaidmenį eksportui.,
@@ -3765,7 +3494,6 @@
Free item not set in the pricing rule {0},Kainos taisyklėje nenustatyta nemokama prekė {0},
From Date and To Date are Mandatory,Nuo datos iki datos yra privaloma,
From employee is required while receiving Asset {0} to a target location,Iš darbuotojo reikia gauti {0} turtą į tikslinę vietą,
-Fuel Expense,Degalų sąnaudos,
Future Payment Amount,Būsimoji mokėjimo suma,
Future Payment Ref,Ateities mokėjimo nuoroda,
Future Payments,Būsimi mokėjimai,
@@ -3791,7 +3519,6 @@
In Progress,"Progress",
Incoming call from {0},Gaunamas skambutis iš {0},
Incorrect Warehouse,Netinkamas sandėlis,
-Intermediate,Tarpinis,
Invalid Barcode. There is no Item attached to this barcode.,Netinkamas brūkšninis kodas. Prie šio brūkšninio kodo nėra pridėto elemento.,
Invalid credentials,Netinkami kredencialai,
Invite as User,Kviesti kaip naudotoją,
@@ -3807,29 +3534,16 @@
Lab Test Item {0} already exist,{0} laboratorijos bandymo elementas jau yra,
Last Issue,Paskutinis leidimas,
Latest Age,Naujausias amžius,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Prašymas dėl atostogų yra susietas su atostogų paskirstymu {0}. Prašymas dėl atostogų negali būti laikomas atostogomis be užmokesčio,
Leaves Taken,Lapai paimti,
Less Than Amount,Mažiau nei suma,
Liabilities,Įsipareigojimai,
Loading...,Kraunasi ...,
-Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Paskolos suma viršija maksimalią {0} paskolos sumą pagal siūlomus vertybinius popierius,
Loan Applications from customers and employees.,Klientų ir darbuotojų paskolų paraiškos.,
-Loan Disbursement,Paskolos išmokėjimas,
Loan Processes,Paskolų procesai,
-Loan Security,Paskolos saugumas,
-Loan Security Pledge,Paskolos užstatas,
-Loan Security Pledge Created : {0},Sukurtas paskolos užstatas: {0},
-Loan Security Price,Paskolos užstato kaina,
-Loan Security Price overlapping with {0},Paskolos užstato kaina sutampa su {0},
-Loan Security Unpledge,Paskolos užstatas,
-Loan Security Value,Paskolos vertė,
Loan Type for interest and penalty rates,Paskolos rūšis palūkanoms ir baudos dydžiui,
-Loan amount cannot be greater than {0},Paskolos suma negali būti didesnė nei {0},
-Loan is mandatory,Paskola yra privaloma,
Loans,Paskolos,
Loans provided to customers and employees.,Klientams ir darbuotojams suteiktos paskolos.,
Location,vieta,
-Log Type is required for check-ins falling in the shift: {0}.,Registracijos žurnalas reikalingas registruojantis pamainose: {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Atrodo, kad kažkas jus siuntė nepilno URL. Paprašykite juos pažvelgti į jį.",
Make Journal Entry,Padaryti žurnalo įrašą,
Make Purchase Invoice,Sudaryti pirkimo sąskaitą,
@@ -3852,8 +3566,6 @@
New release date should be in the future,Nauja išleidimo data turėtų būti ateityje,
Newsletter,Naujienlaiškis,
No Account matched these filters: {},Nei viena paskyra neatitiko šių filtrų: {},
-No Employee found for the given employee field value. '{}': {},Nurodytos darbuotojo lauko vertės nerasta. „{}“: {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},Nėra darbuotojui skirtų lapų: {0} atostogų tipui: {1},
No communication found.,Nerasta jokio ryšio.,
No correct answer is set for {0},{0} netinkamas atsakymas,
No description,Nėra aprašymo,
@@ -3876,8 +3588,6 @@
On Task Completion,Įvykdžius užduotį,
On {0} Creation,Apie {0} kūrimą,
Only .csv and .xlsx files are supported currently,Šiuo metu palaikomi tik .csv ir .xlsx failai,
-Only expired allocation can be cancelled,Tik pasibaigęs paskirstymas gali būti atšauktas,
-Only users with the {0} role can create backdated leave applications,"Tik vartotojai, atliekantys {0} vaidmenį, gali kurti pasenusias atostogų programas",
Open,Atviras,
Open Contact,Atidaryti kontaktą,
Open Lead,Atidaryti šviną,
@@ -3888,13 +3598,11 @@
Paid amount cannot be less than {0},Sumokėta suma negali būti mažesnė kaip {0},
Parent Company must be a group company,Patronuojanti įmonė turi būti grupės įmonė,
Passing Score value should be between 0 and 100,Artimųjų balų vertė turėtų būti nuo 0 iki 100,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Slaptažodžio politikoje negali būti tarpų ar vienu metu brūkšnelių. Formatas bus pertvarkytas automatiškai,
Patient History,Paciento istorija,
Pause,Pauzė,
Pay,mokėti,
Payment Document Type,Mokėjimo dokumento tipas,
Payment Name,Mokėjimo pavadinimas,
-Penalty Amount,Baudos suma,
Pending,kol,
Performance,Spektaklis,
Period based On,Laikotarpis pagrįstas,
@@ -3912,14 +3620,11 @@
Please enter GSTIN and state for the Company Address {0},Įveskite GSTIN ir nurodykite įmonės adresą {0},
Please enter Item Code to get item taxes,"Įveskite prekės kodą, jei norite gauti prekės mokesčius",
Please enter Warehouse and Date,Įveskite Sandėlį ir datą,
-Please enter the designation,Įveskite pavadinimą,
Please login as a Marketplace User to edit this item.,"Jei norite redaguoti šį elementą, prisijunkite kaip „Marketplace“ vartotojas.",
Please login as a Marketplace User to report this item.,"Jei norite pranešti apie šį elementą, prisijunkite kaip „Marketplace“ vartotojas.",
Please select <b>Template Type</b> to download template,"Pasirinkite <b>šablono tipą, jei</b> norite atsisiųsti šabloną",
-Please select Applicant Type first,Pirmiausia pasirinkite pareiškėjo tipą,
Please select Customer first,Pirmiausia pasirinkite Klientas,
Please select Item Code first,Pirmiausia pasirinkite prekės kodą,
-Please select Loan Type for company {0},Pasirinkite paskolos tipą įmonei {0},
Please select a Delivery Note,Prašome pasirinkti važtaraštį,
Please select a Sales Person for item: {0},Pasirinkite prekės pardavėją: {0},
Please select another payment method. Stripe does not support transactions in currency '{0}',Prašome pasirinkti kitą mokėjimo būdą. Juostele nepalaiko sandoriams valiuta "{0} ',
@@ -3935,8 +3640,6 @@
Please setup a default bank account for company {0},Sukurkite numatytąją įmonės {0} banko sąskaitą,
Please specify,Prašome nurodyti,
Please specify a {0},Nurodykite {0},lead
-Pledge Status,Įkeitimo būsena,
-Pledge Time,Įkeitimo laikas,
Printing,spausdinimas,
Priority,Prioritetas,
Priority has been changed to {0}.,Prioritetas buvo pakeistas į {0}.,
@@ -3944,7 +3647,6 @@
Processing XML Files,Apdorojame XML failus,
Profitability,Pelningumas,
Project,projektas,
-Proposed Pledges are mandatory for secured Loans,Siūlomi įkeitimai yra privalomi užtikrinant paskolas,
Provide the academic year and set the starting and ending date.,Nurodykite mokslo metus ir nustatykite pradžios ir pabaigos datą.,
Public token is missing for this bank,Nėra šio banko viešo prieigos rakto,
Publish,Paskelbti,
@@ -3960,7 +3662,6 @@
Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"Pirkimo kvite nėra elementų, kuriems įgalintas „Retain Sample“.",
Purchase Return,pirkimo Grįžti,
Qty of Finished Goods Item,Gatavos prekės kiekis,
-Qty or Amount is mandatroy for loan security,Kiekis ar suma yra būtini paskolos užtikrinimui,
Quality Inspection required for Item {0} to submit,"Norint pateikti {0} elementą, būtina atlikti kokybės patikrinimą",
Quantity to Manufacture,Pagaminamas kiekis,
Quantity to Manufacture can not be zero for the operation {0},Gamybos kiekis operacijai negali būti lygus nuliui {0},
@@ -3981,8 +3682,6 @@
Relieving Date must be greater than or equal to Date of Joining,Atleidimo data turi būti didesnė arba lygi prisijungimo datai,
Rename,pervadinti,
Rename Not Allowed,Pervardyti neleidžiama,
-Repayment Method is mandatory for term loans,Grąžinimo būdas yra privalomas terminuotoms paskoloms,
-Repayment Start Date is mandatory for term loans,Grąžinimo pradžios data yra privaloma terminuotoms paskoloms,
Report Item,Pranešti apie prekę,
Report this Item,Pranešti apie šį elementą,
Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Subrangos užsakytas kiekis: Žaliavų kiekis subrangovams gaminti.,
@@ -4015,8 +3714,6 @@
Row({0}): {1} is already discounted in {2},Eilutė ({0}): {1} jau diskontuojamas {2},
Rows Added in {0},Eilučių pridėta {0},
Rows Removed in {0},Eilučių pašalinta per {0},
-Sanctioned Amount limit crossed for {0} {1},Sankcionuota {0} {1} peržengta sumos riba,
-Sanctioned Loan Amount already exists for {0} against company {1},{0} įmonei {1} jau yra sankcionuotos paskolos suma,
Save,Išsaugoti,
Save Item,Išsaugoti elementą,
Saved Items,Išsaugotos prekės,
@@ -4091,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,Pasirinktas mokėjimo įrašas turėtų būti susietas su kreditoriaus banko operacija,
The selected payment entry should be linked with a debtor bank transaction,Pasirinktas mokėjimo įrašas turėtų būti susietas su skolininko banko operacija,
The total allocated amount ({0}) is greated than the paid amount ({1}).,Visa paskirta suma ({0}) yra didesnė nei sumokėta suma ({1}).,
-There are no vacancies under staffing plan {0},Pagal personalo planą nėra laisvų vietų {0},
This Service Level Agreement is specific to Customer {0},Ši paslaugų lygio sutartis yra konkreti klientui {0},
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,"Šis veiksmas atjungs šią sąskaitą nuo bet kokių išorinių paslaugų, integruojančių „ERPNext“ su jūsų banko sąskaitomis. Tai negali būti anuliuota. Ar tu tikras?",
This bank account is already synchronized,Ši banko sąskaita jau sinchronizuota,
This bank transaction is already fully reconciled,Ši banko operacija jau visiškai suderinta,
-This employee already has a log with the same timestamp.{0},Šis darbuotojas jau turi žurnalą su ta pačia laiko žyma. {0},
This page keeps track of items you want to buy from sellers.,"Šiame puslapyje saugomos prekės, kurias norite nusipirkti iš pardavėjų.",
This page keeps track of your items in which buyers have showed some interest.,"Šis puslapis stebi jūsų prekes, kuriomis pirkėjai susidomėjo.",
Thursday,ketvirtadienis,
-Timing,Laikas,
Title,Pavadinimas,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Jei norite leisti pateikti daugiau sąskaitų nei sąskaitoje, atnaujinkite skiltį „Sąskaitų nustatymai“ arba elementas „Permokos už viršytą atsiskaitymą“.",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Norėdami leisti perduoti / pristatyti, atnaujinkite „Permokėjimo / pristatymo pašalpą“ atsargų nustatymuose arba prekėje.",
-To date needs to be before from date,Iki šios datos turi būti anksčiau,
Total,visas,
-Total Early Exits,Bendras ankstyvas pasitraukimas,
-Total Late Entries,Iš viso vėlyvų įrašų,
Total Payment Request amount cannot be greater than {0} amount,Bendra mokėjimo užklausos suma negali būti didesnė nei {0} suma,
Total payments amount can't be greater than {},Bendra mokėjimų suma negali būti didesnė nei {},
Totals,sumos,
-Training Event:,Mokymo renginys:,
Transactions already retreived from the statement,Sandoriai jau atimami iš pareiškimo,
Transfer Material to Supplier,Perduoti medžiagą tiekėjui,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Transporto kvitas ir data yra jūsų pasirinktai transporto rūšiai privalomi,
Tuesday,antradienis,
Type,tipas,
-Unable to find Salary Component {0},Nepavyko rasti atlyginimo komponento {0},
Unable to find the time slot in the next {0} days for the operation {1}.,Nepavyko rasti laiko tarpo per kitas {0} dienas operacijai {1}.,
Unable to update remote activity,Neįmanoma atnaujinti nuotolinės veiklos,
Unknown Caller,Nežinomas skambinantysis,
Unlink external integrations,Atsieti išorines integracijas,
-Unmarked Attendance for days,Nepažymėtas dienų lankymas,
Unpublish Item,Panaikinti elemento paskelbimą,
Unreconciled,Nesuderinta,
Unsupported GST Category for E-Way Bill JSON generation,Nepalaikoma GST kategorija e-Way Bill JSON kartai,
@@ -4134,8 +3822,6 @@
Use a name that is different from previous project name,"Naudokite vardą, kuris skiriasi nuo ankstesnio projekto pavadinimo",
User {0} is disabled,Vartotojas {0} yra išjungtas,
Users and Permissions,Vartotojai ir leidimai,
-Vacancies cannot be lower than the current openings,Laisvos darbo vietos negali būti mažesnės nei dabartinės angos,
-Valid From Time must be lesser than Valid Upto Time.,Galioja nuo laiko turi būti mažesnė nei galiojanti iki laiko.,
Valuation Rate required for Item {0} at row {1},{0} eilutėje {1} reikalingas vertės koeficientas,
Values Out Of Sync,Vertės nesinchronizuotos,
Vehicle Type is required if Mode of Transport is Road,"Transporto priemonės tipas yra būtinas, jei transporto rūšis yra kelias",
@@ -4181,7 +3867,6 @@
{0} is not the default supplier for any items.,{0} nėra numatytasis bet kurių elementų tiekėjas.,
{0} is required,{0} reikalingas,
{0}: {1} must be less than {2},{0}: {1} turi būti mažesnis nei {2},
-{} is an invalid Attendance Status.,{} yra netinkama lankomumo būsena.,
{} is required to generate E-Way Bill JSON,{} reikalingas norint sugeneruoti el. kelio sąskaitą JSON,
"Invalid lost reason {0}, please create a new lost reason","Neteisinga prarasta priežastis {0}, sukurkite naują prarastą priežastį",
Profit This Year,Pelnas šiais metais,
@@ -4211,12 +3896,10 @@
Add to Cart,Į krepšelį,
Days Since Last Order,Dienos nuo paskutinio įsakymo,
In Stock,Prekyboje,
-Loan Amount is mandatory,Paskolos suma yra privaloma,
Mode Of Payment,Mokėjimo būdas,
No students Found,Nerasta studentų,
Not in Stock,Nėra sandėlyje,
Please select a Customer,Pasirinkite klientą,
-Printed On,Atspausdinta ant,
Received From,Gautas nuo,
Sales Person,Pardavėjas,
To date cannot be before From date,Iki šiol gali būti ne anksčiau iš dienos,
@@ -4240,12 +3923,10 @@
Group by,Grupuoti pagal,
In stock,Sandelyje,
Item name,Daikto pavadinimas,
-Loan amount is mandatory,Paskolos suma yra privaloma,
Minimum Qty,Minimalus kiekis,
More details,Daugiau informacijos,
Nature of Supplies,Prekių pobūdis,
No Items found.,Nerasta daiktų.,
-No employee found,Nerasta darbuotojų,
No students found,Studentai Surasta,
Not in stock,Nėra sandėlyje,
Not permitted,Neleistina,
@@ -4287,15 +3968,11 @@
Item Code > Item Group > Brand,Prekės kodas> Prekių grupė> Prekės ženklas,
Customer > Customer Group > Territory,Klientas> Klientų grupė> Teritorija,
Supplier > Supplier Type,Tiekėjas> Tiekėjo tipas,
-Please setup Employee Naming System in Human Resource > HR Settings,Prašome nustatyti darbuotojų įvardijimo sistemą skyriuje Žmogiškieji ištekliai> HR nustatymai,
-Please setup numbering series for Attendance via Setup > Numbering Series,Prašome nustatyti numeracijos serijas lankymui per sąranką> Numeravimo serijos,
The value of {0} differs between Items {1} and {2},Elementų {1} ir {2} vertė {0} skiriasi,
Auto Fetch,Automatinis nuskaitymas,
Fetch Serial Numbers based on FIFO,Gaukite serijos numerius pagal FIFO,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","Išorės apmokestinamos prekės (išskyrus nulinį, nulinį ir neapmokestintą)",
"To allow different rates, disable the {0} checkbox in {1}.","Jei norite leisti skirtingus tarifus, išjunkite žymimąjį laukelį {0} {1}.",
-Current Odometer Value should be greater than Last Odometer Value {0},Dabartinė odometro vertė turėtų būti didesnė nei paskutinio odometro vertė {0},
-No additional expenses has been added,Papildomos išlaidos nebuvo pridėtos,
Asset{} {assets_link} created for {},Turtas {} {asset_link} sukurtas {},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},Eilutė {}: turto pavadinimo serija yra privaloma automatiškai kuriant elementą {},
Assets not created for {0}. You will have to create asset manually.,{0} nesukurtas turtas. Turėsite sukurti turtą rankiniu būdu.,
@@ -4351,19 +4028,7 @@
Must be Whole Number,Turi būti sveikasis skaičius,
Please setup Razorpay Plan ID,Nustatykite „Razorpay“ plano ID,
Contact Creation Failed,Nepavyko sukurti kontakto,
-{0} already exists for employee {1} and period {2},{0} jau egzistuoja darbuotojui {1} ir laikotarpiui {2},
-Leaves Allocated,Lapai paskirti,
Leaves Expired,Lapai nebegalioja,
-Leave Without Pay does not match with approved {} records,„Palikti be atlygio“ nesutampa su patvirtintais įrašais,
-Income Tax Slab not set in Salary Structure Assignment: {0},Pajamų mokesčio lentelė nenustatyta atlyginimų struktūros užduotyje: {0},
-Income Tax Slab: {0} is disabled,Pajamų mokesčio plokštė: {0} išjungta,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},Pajamų mokesčio plokštė turi galioti darbo užmokesčio laikotarpio pradžios dieną arba anksčiau: {0},
-No leave record found for employee {0} on {1},Nerasta darbuotojo {0} atostogų įrašo {1},
-Row {0}: {1} is required in the expenses table to book an expense claim.,"{0} eilutė: išlaidų lentelėje reikalinga {1}, norint užsisakyti išlaidų pretenziją.",
-Set the default account for the {0} {1},Nustatykite numatytąją {0} {1} paskyrą,
-(Half Day),(Pusė dienos),
-Income Tax Slab,Pajamų mokesčio plokštelė,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,{0} eilutė: negalima nustatyti atlyginimo komponento {1} sumos ar formulės pagal kintamąjį pagal apmokestinamąjį atlyginimą,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,{0} eilutė: {} iš {} turėtų būti {}. Pakeiskite paskyrą arba pasirinkite kitą paskyrą.,
Row #{}: Please asign task to a member.,# Eilutė: priskirkite užduotį nariui.,
Process Failed,Procesas nepavyko,
@@ -4408,10 +4073,6 @@
Time logs are required for {0} {1},Laiko žurnalai reikalingi {0} {1},
Total Completed Qty,Iš viso užpildytas kiekis,
Qty to Manufacture,Kiekis gaminti,
-Repay From Salary can be selected only for term loans,Grąžinti iš atlyginimo galima pasirinkti tik terminuotoms paskoloms,
-No valid Loan Security Price found for {0},"Nerasta tinkama paskolos užtikrinimo kaina, skirta {0}",
-Loan Account and Payment Account cannot be same,Paskolos ir mokėjimo sąskaitos negali būti vienodos,
-Loan Security Pledge can only be created for secured loans,Paskolos užtikrinimo įkeitimas gali būti sudaromas tik užtikrinant paskolas,
Social Media Campaigns,Socialinės žiniasklaidos kampanijos,
From Date can not be greater than To Date,Nuo datos negali būti didesnis nei Iki datos,
Please set a Customer linked to the Patient,"Nustatykite klientą, susietą su pacientu",
@@ -5102,8 +4763,6 @@
Tax Amount After Discount Amount,"Mokesčių suma, nuolaidos suma",
Item Wise Tax Detail ,Išmintinga mokesčių informacija,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","Standartinė mokestis šablonas, kuris gali būti taikomas visiems pirkimo sandorių. Šis šablonas gali būti sąrašą mokesčių vadovų, taip pat kito sąskaita vadovams, pavyzdžiui, "Pristatymas", "Draudimas", "tvarkymas" ir tt #### Pastaba mokesčio tarifas, kurį nurodote čia bus standartinis mokesčio tarifas visiems ** daiktai * *. Jei yra ** daiktai **, kurios turi skirtingus tarifus, jie turi būti pridėta ** Prekės mokesčio ** lentelę ** Prekės ** meistras. #### Aprašymas Stulpeliai 1. Skaičiavimo tipas: - Tai gali būti ** Grynasis Viso ** (tai yra bazinio dydžio suma). - ** Dėl ankstesnės eilės viso / suma ** (kumuliacinį mokesčius ar rinkliavas). Jei pasirinksite šią parinktį, mokestis bus taikomas kaip ankstesnės eilės procentais (mokesčių lentelę) sumos arba iš viso. - ** Tikrasis ** (kaip minėta). 2. Sąskaitos vadovas: Sąskaitos knygos, pagal kurią šis mokestis bus nubaustas 3. Sąnaudų centras: Jei mokestis / mokestis yra pajamų (pavyzdžiui, laivybos) arba išlaidų ji turi būti nubaustas nuo išlaidų centro. 4. Aprašymas: Aprašymas mokesčio (kuris bus spausdinamas sąskaitų faktūrų / kabučių). 5. Vertinti: Mokesčio tarifas. 6. Suma: Mokesčių suma. 7. Iš viso: Kaupiamasis viso šio taško. 8. Įveskite Row: Jei remiantis "ankstesnės eilės viso" galite pasirinkti numerį eilutės, kurios bus imtasi kaip pagrindą šiam apskaičiavimui (pagal nutylėjimą yra ankstesnė eilutė). 9. Apsvarstykite mokestį arba rinkliavą už: Šiame skyriuje galite nurodyti, ar mokestis / mokestis yra tik vertinimo (ne iš visų dalis) arba tik iš viso (neprideda vertės punkte) arba abu. 10. Pridėti arba atimama: Nesvarbu, ar norite įtraukti arba atskaičiuoti mokestį.",
-Salary Component Account,Pajamos Sudėtinės paskyra,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,"Numatytasis Bankas / Pinigų sąskaita bus automatiškai atnaujinta užmokesčių žurnalo įrašą, kai pasirinktas šis būdas.",
ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-,
Include Payment (POS),Įtraukti mokėjimą (POS),
Offline POS Name,Atsijungęs amp Vardas,
@@ -5753,8 +5412,6 @@
Maximum Assessment Score,Maksimalus vertinimo balas,
Assessment Plan Criteria,Vertinimo planas kriterijai,
Maximum Score,Maksimalus balas,
-Result,Rezultatas,
-Total Score,Galutinis rezultatas,
Grade,klasė,
Assessment Result Detail,Vertinimo rezultatas detalės,
Assessment Result Tool,Vertinimo rezultatas įrankis,
@@ -5903,7 +5560,6 @@
House Name,Namas Vardas,
EDU-STU-.YYYY.-,EDU-STU-.YYYY.-,
Student Mobile Number,Studentų Mobilusis Telefonas Numeris,
-Joining Date,Prisijungimas data,
Blood Group,Kraujo grupė,
A+,A+,
A-,A-,
@@ -5926,7 +5582,6 @@
Student Admission,Studentų Priėmimas,
Admission Start Date,Priėmimo pradžios data,
Admission End Date,Priėmimo Pabaigos data,
-Publish on website,Skelbti tinklapyje,
Eligibility and Details,Tinkamumas ir detalės,
Student Admission Program,Studentų priėmimo programa,
Minimum Age,Minimalus amžius,
@@ -5935,7 +5590,6 @@
Naming Series (for Student Applicant),Pavadinimų serija (Studentų pareiškėjas),
LMS Only,Tik LMS,
EDU-APP-.YYYY.-,EDU-APP-.YYYY.-,
-Application Status,paraiškos būseną,
Application Date,paraiškos pateikimo datos,
Student Attendance Tool,Studentų dalyvavimas įrankis,
Group Based On,Pagal grupę,
@@ -5995,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,IN,
JP,JP,
IT,IT,
MX,MX,
@@ -6227,7 +5880,6 @@
Do not confirm if appointment is created for the same day,"Nenurodykite, ar paskyrimas sukurtas tą pačią dieną",
Appointment Reminder,Paskyrimų priminimas,
Reminder Message,Priminimo pranešimas,
-Remind Before,Prisiminti anksčiau,
Laboratory Settings,Laboratoriniai nustatymai,
Create Lab Test(s) on Sales Invoice Submission,Sukurkite pardavimo sąskaitos faktūros laboratorinius testus,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,"Tai patikrinus bus pateiktas laboratorinis (-iai) testas (-ai), nurodytas (-i) pardavimo sąskaitoje faktūroje.",
@@ -6317,7 +5969,6 @@
Reference Sales Invoice,Pamatinė pardavimo sąskaita,
More Info,Daugiau informacijos,
Referring Practitioner,Kreipiantis praktikantas,
-Reminded,Primena,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,Vertinimo šablonas,
Assessment Datetime,Vertinimo datos laikas,
@@ -6424,74 +6075,20 @@
Hotel Settings,Viešbučio nustatymai,
Default Taxes and Charges,Numatytieji mokesčiai ir mokesčiai,
Default Invoice Naming Series,Numatytoji sąskaitų vardų serija,
-Additional Salary,Papildoma alga,
HR,HR,
-HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-,
-Salary Component,Pajamos komponentas,
-Overwrite Salary Structure Amount,Perrašyti darbo užmokesčio struktūros sumą,
-Deduct Full Tax on Selected Payroll Date,Atskaitykite visą mokestį nuo pasirinktos darbo užmokesčio apskaitos datos,
-Payroll Date,Darbo užmokesčio data,
Date on which this component is applied,Šio komponento taikymo data,
Salary Slip,Pajamos Kuponas,
-Salary Component Type,Atlyginimo komponento tipas,
HR User,HR Vartotojas,
-Appointment Letter,Susitikimo laiškas,
Job Applicant,Darbas Pareiškėjas,
-Applicant Name,Vardas pareiškėjas,
-Appointment Date,Skyrimo data,
-Appointment Letter Template,Paskyrimo laiško šablonas,
Body,kūnas,
-Closing Notes,Baigiamosios pastabos,
-Appointment Letter content,Skyrimo laiško turinys,
-Appraisal,įvertinimas,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.,
Appraisal Template,vertinimas Šablono,
-For Employee Name,Darbuotojo Vardas,
-Goals,Tikslai,
-Total Score (Out of 5),Iš viso balas (iš 5),
-"Any other remarks, noteworthy effort that should go in the records.","Bet koks kitas pastabas, pažymėtina pastangų, kad reikia eiti į apskaitą.",
-Appraisal Goal,vertinimas tikslas,
-Key Responsibility Area,Pagrindinė atsakomybė Plotas,
-Weightage (%),Weightage (%),
-Score (0-5),Rezultatas (0-5),
-Score Earned,balas uždirbo,
-Appraisal Template Title,Vertinimas Šablonas Pavadinimas,
-Appraisal Template Goal,Vertinimas Šablonas tikslas,
-KRA,KRA,
-Key Performance Area,Pagrindiniai veiklos sritis,
-HR-ATT-.YYYY.-,HR-ATT-.YYYY.-,
-On Leave,atostogose,
-Work From Home,Darbas iš namų,
-Leave Application,atostogos taikymas,
-Attendance Date,lankomumas data,
-Attendance Request,Dalyvavimo užklausa,
-Late Entry,Pavėluotas įėjimas,
-Early Exit,Ankstyvas išėjimas,
-Half Day Date,Pusė dienos data,
-On Duty,Vykdantis pareigas,
-Explanation,Paaiškinimas,
-Compensatory Leave Request,Kompensacinis atostogų prašymas,
-Leave Allocation,Palikite paskirstymas,
-Worked On Holiday,Dirbo šventėje,
-Work From Date,Darbas nuo datos,
-Work End Date,Darbo pabaigos data,
-Email Sent To,El. Paštas išsiųstas,
-Select Users,Pasirinkite vartotojus,
-Send Emails At,Siųsti laiškus Šiuo,
-Reminder,Priminimas,
-Daily Work Summary Group User,Dienos darbo santraukos grupės naudotojas,
-email,paštu,
Parent Department,Tėvų departamentas,
Leave Block List,Palikite Blokuoti sąrašas,
Days for which Holidays are blocked for this department.,"Dienų, kuriomis Šventės blokuojami šiame skyriuje.",
Leave Approver,Palikite jį patvirtinusio,
Expense Approver,Kompensuojamos Tvirtintojas,
-Department Approver,Skyriaus įgaliotinis,
-Approver,Tvirtintojas,
Required Skills,Reikalingi įgūdžiai,
Skills,Įgūdžiai,
-Designation Skill,Nurodymo įgūdis,
-Skill,Įgūdžiai,
Driver,Vairuotojas,
HR-DRI-.YYYY.-,HR-DRI-.YYYY.-,
Suspended,Sustabdyta,
@@ -6523,11 +6120,9 @@
Department and Grade,Skyrius ir laipsnis,
Reports to,Pranešti,
Attendance and Leave Details,Lankomumas ir atostogų duomenys,
-Leave Policy,Palikti politiką,
Attendance Device ID (Biometric/RF tag ID),Lankomumo įrenginio ID (biometrinis / RF žymos ID),
Applicable Holiday List,Taikoma Atostogų sąrašas,
Default Shift,Numatytasis „Shift“,
-Salary Details,Išsami informacija apie atlyginimą,
Salary Mode,Pajamos režimas,
Bank A/C No.,Bank A / C Nr,
Health Insurance,Sveikatos draudimas,
@@ -6566,45 +6161,11 @@
Leave Encashed?,Palikite Encashed?,
Encashment Date,išgryninimo data,
New Workplace,nauja Darbo,
-HR-EAD-.YYYY.-,HR-EAD-.YYYY.-,
Returned Amount,Grąžinta suma,
-Claimed,Pateikta pretenzija,
Advance Account,Išankstinė sąskaita,
-Employee Attendance Tool,Darbuotojų dalyvavimas įrankis,
-Unmarked Attendance,priežiūros Lankomumas,
-Employees HTML,darbuotojai HTML,
-Marked Attendance,Pažymėti Lankomumas,
-Marked Attendance HTML,Pažymėti Lankomumas HTML,
-Employee Benefit Application,Darbuotojų išmokų prašymas,
-Max Benefits (Yearly),Maksimalios naudos (metinės),
-Remaining Benefits (Yearly),Likusios naudos (kasmet),
-Payroll Period,Darbo užmokesčio laikotarpis,
Benefits Applied,Naudos privalumai,
-Dispensed Amount (Pro-rated),Išparduota suma (iš anksto įvertinta),
-Employee Benefit Application Detail,Darbuotojo naudos paraiškos detalės,
-Earning Component,Uždirbti komponentas,
-Pay Against Benefit Claim,Mokėti nuo išmokų reikalavimo,
-Max Benefit Amount,Maksimali išmokos suma,
-Employee Benefit Claim,Darbuotojų išmokų reikalavimas,
-Claim Date,Pretenzijos data,
Benefit Type and Amount,Naudos tipas ir suma,
-Claim Benefit For,Pretenzijos išmoka už,
-Max Amount Eligible,"Maksimali suma, tinkama",
-Expense Proof,Išlaidų įrodymas,
-Employee Boarding Activity,Darbuotojų internatinė veikla,
-Activity Name,Veiklos pavadinimas,
Task Weight,užduotis Svoris,
-Required for Employee Creation,Reikalingas darbuotojo kūrimui,
-Applicable in the case of Employee Onboarding,Taikoma Darbuotojų laivybai,
-Employee Checkin,Darbuotojo registracija,
-Log Type,Žurnalo tipas,
-OUT,OUT,
-Location / Device ID,Vietovės / įrenginio ID,
-Skip Auto Attendance,Praleisti automatinį lankymą,
-Shift Start,„Shift“ pradžia,
-Shift End,„Shift“ pabaiga,
-Shift Actual Start,„Shift“ faktinė pradžia,
-Shift Actual End,„Shift“ tikroji pabaiga,
Employee Education,Darbuotojų Švietimas,
School/University,Mokykla / Universitetas,
Graduate,absolventas,
@@ -6616,80 +6177,14 @@
Employee External Work History,Darbuotojų Išorinis Darbo istorija,
Total Experience,Iš viso Patirtis,
Default Leave Policy,Numatyta atostogų politika,
-Default Salary Structure,Numatytoji atlyginimo struktūra,
Employee Group Table,Darbuotojų grupės lentelė,
ERPNext User ID,„ERPNext“ vartotojo ID,
-Employee Health Insurance,Darbuotojų sveikatos draudimas,
-Health Insurance Name,Sveikatos draudimo pavadinimas,
-Employee Incentive,Darbuotojų skatinimas,
-Incentive Amount,Skatinamoji suma,
Employee Internal Work History,Darbuotojų vidaus darbo Istorija,
-Employee Onboarding,Darbuotojų laivai,
-Notify users by email,Praneškite vartotojams el. Paštu,
-Employee Onboarding Template,Darbuotojų laivo šablonas,
Activities,Veikla,
Employee Onboarding Activity,Darbuotojų laivybos veikla,
-Employee Other Income,Darbuotojo kitos pajamos,
-Employee Promotion,Darbuotojų skatinimas,
-Promotion Date,Reklamos data,
-Employee Promotion Details,Darbuotojų skatinimo informacija,
Employee Promotion Detail,Darbuotojų skatinimo detalės,
-Employee Property History,Darbuotojų turto istorija,
-Employee Separation,Darbuotojų atskyrimas,
-Employee Separation Template,Darbuotojų atskyrimo šablonas,
-Exit Interview Summary,Išeiti iš interviu santraukos,
-Employee Skill,Darbuotojų įgūdžiai,
-Proficiency,Mokėjimas,
-Evaluation Date,Vertinimo data,
-Employee Skill Map,Darbuotojų įgūdžių žemėlapis,
-Employee Skills,Darbuotojų įgūdžiai,
-Trainings,Mokymai,
-Employee Tax Exemption Category,Darbuotojų atleidimo nuo mokesčių kategorija,
-Max Exemption Amount,Maksimali išimties suma,
-Employee Tax Exemption Declaration,Darbuotojų atleidimo nuo mokesčio deklaracija,
-Declarations,Deklaracijos,
-Total Declared Amount,Bendra deklaruota suma,
-Total Exemption Amount,Visa išimties suma,
-Employee Tax Exemption Declaration Category,Darbuotojų atleidimo nuo mokesčio deklaracijos kategorija,
-Exemption Sub Category,Išimties sub kategorija,
-Exemption Category,Išimties kategorija,
-Maximum Exempted Amount,Didžiausia neapmokestinama suma,
-Declared Amount,Deklaruota suma,
-Employee Tax Exemption Proof Submission,Darbuotojų atleidimo nuo mokesčio įrodymas pateikimas,
-Submission Date,Pateikimo data,
-Tax Exemption Proofs,Mokesčių atleidimo įrodymai,
-Total Actual Amount,Bendra faktinė suma,
-Employee Tax Exemption Proof Submission Detail,Darbuotojų mokesčio išimties įrodymo pateikimo detalės,
-Maximum Exemption Amount,Maksimali išimties suma,
-Type of Proof,Įrodymo tipas,
-Actual Amount,Faktinė suma,
-Employee Tax Exemption Sub Category,Darbuotojų atleidimo nuo mokesčio sub kategorija,
-Tax Exemption Category,Mokesčio išimties kategorija,
-Employee Training,Darbuotojų mokymas,
-Training Date,Mokymo data,
-Employee Transfer,Darbuotojų pervedimas,
-Transfer Date,Persiuntimo data,
-Employee Transfer Details,Darbuotojų pervedimo detalės,
-Employee Transfer Detail,Darbuotojo pervedimas,
-Re-allocate Leaves,Iš naujo paskirstykite lapus,
-Create New Employee Id,Sukurti naują darbuotojo ID,
-New Employee ID,Naujo darbuotojo ID,
Employee Transfer Property,Darbuotojo perleidimo turtas,
-HR-EXP-.YYYY.-,HR-EXP-.YYYY.-,
-Expense Taxes and Charges,Išlaidų mokesčiai ir rinkliavos,
-Total Sanctioned Amount,Iš viso sankcijos suma,
-Total Advance Amount,Visa avansinė suma,
-Total Claimed Amount,Iš viso ieškinių suma,
-Total Amount Reimbursed,Iš viso kompensuojama suma,
-Vehicle Log,Automobilio Prisijungti,
-Employees Email Id,Darbuotojai elektroninio pašto numeris,
-More Details,Daugiau informacijos,
-Expense Claim Account,Kompensuojamos Pretenzija paskyra,
-Expense Claim Advance,Išankstinio išlaidų reikalavimas,
Unclaimed amount,Neprašyta suma,
-Expense Claim Detail,Kompensuojamos Pretenzija detalės,
-Expense Date,Kompensuojamos data,
-Expense Claim Type,Kompensuojamos Paraiškos tipas,
Holiday List Name,Atostogų sąrašo pavadinimas,
Total Holidays,Bendras atostogos,
Add Weekly Holidays,Pridėti savaitgalio atostogas,
@@ -6697,191 +6192,25 @@
Add to Holidays,Pridėti į šventes,
Holidays,Šventės,
Clear Table,Išvalyti lentelė,
-HR Settings,HR Nustatymai,
-Employee Settings,darbuotojų Nustatymai,
Retirement Age,pensijinis amžius,
Enter retirement age in years,Įveskite pensinį amžių metais,
Stop Birthday Reminders,Sustabdyti Gimimo diena Priminimai,
-Expense Approver Mandatory In Expense Claim,Išlaidų patvirtinimo priemonė privaloma išlaidų deklaracijoje,
-Payroll Settings,Payroll Nustatymai,
-Leave,Išeik,
-Max working hours against Timesheet,Maksimalus darbo laikas nuo laiko apskaitos žiniaraštis,
-Include holidays in Total no. of Working Days,Įtraukti atostogas iš viso ne. darbo dienų,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Jei pažymėta, viso nėra. darbo dienų bus atostogų, o tai sumažins Atlyginimas diena vertę",
-"If checked, hides and disables Rounded Total field in Salary Slips","Jei pažymėtas, paslepia ir išjungia „Apvalų bendrą“ laukelį „Atlyginimų kortelės“",
-The fraction of daily wages to be paid for half-day attendance,"Dienos darbo užmokesčio, mokėtino už dalyvavimą pusdienyje, dalis",
-Email Salary Slip to Employee,Siųsti darbo užmokestį į darbuotojų,
-Emails salary slip to employee based on preferred email selected in Employee,Parašyta darbo užmokestį į darbuotojo remiantis pageidaujamą paštu pasirinkto darbuotojo,
-Encrypt Salary Slips in Emails,Užšifruokite atlyginimų lapelius el. Laiškuose,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Atlyginimo lapelis, atsiųstas darbuotojui, bus apsaugotas slaptažodžiu, slaptažodis bus sugeneruotas pagal slaptažodžio politiką.",
-Password Policy,Slaptažodžio politika,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Pavyzdys:</b> SAL- {first_name} - {date_of_birth.year} <br> Tai sugeneruos tokį slaptažodį kaip SAL-Jane-1972,
Leave Settings,Palikite nustatymus,
-Leave Approval Notification Template,Palikite patvirtinimo pranešimo šabloną,
-Leave Status Notification Template,Palikite būsenos pranešimo šabloną,
-Role Allowed to Create Backdated Leave Application,"Vaidmuo, kurį leidžiama sukurti pasenusio atostogų programos sukūrimui",
-Leave Approver Mandatory In Leave Application,Palikite patvirtinantįjį privaloma palikti paraišką,
-Show Leaves Of All Department Members In Calendar,Rodyti visų departamento narių lapelius kalendoriuje,
-Auto Leave Encashment,Automatinis atostogų užšifravimas,
-Hiring Settings,Nuomos nustatymai,
-Check Vacancies On Job Offer Creation,Patikrinkite laisvų darbo vietų kūrimo darbo vietas,
-Identification Document Type,Identifikacijos dokumento tipas,
-Effective from,Galioja nuo,
-Allow Tax Exemption,Leisti atleisti nuo mokesčių,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","Jei bus įjungta, apskaičiuojant pajamų mokestį bus atsižvelgiama į atleidimo nuo mokesčių deklaraciją.",
-Standard Tax Exemption Amount,Standartinė neapmokestinimo suma,
-Taxable Salary Slabs,Apmokestinamos atlyginimo plokštės,
-Taxes and Charges on Income Tax,Pelno mokesčio mokesčiai,
-Other Taxes and Charges,Kiti mokesčiai ir rinkliavos,
-Income Tax Slab Other Charges,Pajamų mokesčio plokštės kiti mokesčiai,
-Min Taxable Income,Min. Apmokestinamosios pajamos,
-Max Taxable Income,Maksimalios apmokestinamosios pajamos,
-Applicant for a Job,Pareiškėjas dėl darbo,
Accepted,priimtas,
-Job Opening,darbo skelbimai,
-Cover Letter,lydraštis,
-Resume Attachment,Gyvenimo Priedas,
-Job Applicant Source,Darbo ieškančiojo šaltinis,
-Applicant Email Address,Pareiškėjo el. Pašto adresas,
-Awaiting Response,Laukiama atsakymo,
-Job Offer Terms,Darbo pasiūlymo sąlygos,
-Select Terms and Conditions,Pasirinkite Terminai ir sąlygos,
Printing Details,Spausdinimo detalės,
-Job Offer Term,Darbo pasiūlymo terminas,
-Offer Term,Siūlau terminas,
-Value / Description,Vertė / Aprašymas,
-Description of a Job Opening,Aprašymas apie Darbo skelbimai,
Job Title,Darbo pavadinimas,
-Staffing Plan,Personalo planas,
-Planned number of Positions,Planuojamas pozicijų skaičius,
-"Job profile, qualifications required etc.","Darbo profilis, reikalingas kvalifikacijos ir tt",
-HR-LAL-.YYYY.-,HR-LAL-.YYYY.-,
Allocation,Paskirstymas,
-New Leaves Allocated,Naujų lapų Paskirti,
-Add unused leaves from previous allocations,Pridėti nepanaudotas lapus iš ankstesnių paskirstymų,
-Unused leaves,nepanaudoti lapai,
-Total Leaves Allocated,Iš viso Lapai Paskirti,
-Total Leaves Encashed,Įdėtos visos lapeliai,
-Leave Period,Palikti laikotarpį,
-Carry Forwarded Leaves,Nešiokite lapus,
-Apply / Approve Leaves,Taikyti / Patvirtinti lapai,
-HR-LAP-.YYYY.-,HR-LAP-.YYYY.-,
-Leave Balance Before Application,Palikite balansas Prieš taikymas,
-Total Leave Days,Iš viso nedarbingumo dienų,
-Leave Approver Name,Palikite jį patvirtinusio pavadinimas,
-Follow via Email,Sekite elektroniniu paštu,
-Block Holidays on important days.,Blokuoti Šventės svarbiais dienų.,
-Leave Block List Name,Palikite blokuojamų sąrašą pavadinimas,
-Applies to Company,Taikoma Company,
-"If not checked, the list will have to be added to each Department where it has to be applied.","Jei nepažymėta, sąrašas turi būti pridedamas prie kiekvieno padalinio, kuriame jis turi būti taikomas.",
-Block Days,Blokuoti dienų,
-Stop users from making Leave Applications on following days.,Stop vartotojus nuo priėmimo prašymų įstoti į šių dienų.,
-Leave Block List Dates,Palikite blokuojamų sąrašą Datos,
-Allow Users,leisti vartotojams,
-Allow the following users to approve Leave Applications for block days.,Leiskite šie vartotojai patvirtinti Leave Paraiškos bendrosios dienų.,
-Leave Block List Allowed,Palikite Blokuoti sąrašas Leido,
-Leave Block List Allow,Palikite Blokuoti sąrašas Leisti,
-Allow User,leidžia vartotojui,
-Leave Block List Date,Palikite Blokuoti sąrašą data,
-Block Date,Blokuoti data,
-Leave Control Panel,Palikite Valdymo skydas,
Select Employees,pasirinkite Darbuotojai,
-Employment Type (optional),Užimtumo tipas (neprivaloma),
-Branch (optional),Filialas (neprivaloma),
-Department (optional),Katedra (neprivaloma),
-Designation (optional),Pavadinimas (neprivaloma),
-Employee Grade (optional),Darbuotojo laipsnis (neprivaloma),
-Employee (optional),Darbuotojas (neprivaloma),
-Allocate Leaves,Skirkite lapus,
-Carry Forward,Tęsti,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prašome pasirinkti perkelti skirtumą, jei taip pat norite įtraukti praėjusius finansinius metus balanso palieka šią fiskalinių metų",
-New Leaves Allocated (In Days),Naujų lapų Pervedimaiį (dienomis),
Allocate,paskirstyti,
-Leave Balance,Palikite balansą,
-Encashable days,Encashable dienos,
-Encashment Amount,Inkassacinė suma,
-Leave Ledger Entry,Palikite knygos įrašą,
-Transaction Name,Sandorio pavadinimas,
-Is Carry Forward,Ar perkelti,
-Is Expired,Pasibaigė,
-Is Leave Without Pay,Ar palikti be Pay,
-Holiday List for Optional Leave,Atostogų sąrašas pasirinktinai,
-Leave Allocations,Palikite asignavimus,
-Leave Policy Details,Išsaugokite informaciją apie politiką,
-Leave Policy Detail,Išsaugokite išsamią informaciją apie politiką,
-Annual Allocation,Metinis paskirstymas,
-Leave Type Name,Palikite Modelio pavadinimas,
Max Leaves Allowed,Maksimalus leidžiamų lapų skaičius,
-Applicable After (Working Days),Taikoma po (darbo dienos),
Maximum Continuous Days Applicable,Taikomos maksimalios tęstinės dienos,
-Is Optional Leave,Neprivaloma palikti,
-Allow Negative Balance,Leiskite neigiamas balansas,
-Include holidays within leaves as leaves,Įtraukti atostogas per lapus kaip lapai,
-Is Compensatory,Yra kompensacinis,
-Maximum Carry Forwarded Leaves,Maksimalus nešiotų lapų skaičius,
-Expire Carry Forwarded Leaves (Days),Galiojimas Nešiotis nusiųstų lapų (dienų),
-Calculated in days,Skaičiuojama dienomis,
-Encashment,Inkasas,
-Allow Encashment,Leisti įkėlimą,
-Encashment Threshold Days,Inkasavimo slenkstinės dienos,
-Earned Leave,Uždirbtas atostogas,
-Is Earned Leave,Yra uždirbtas atostogas,
-Earned Leave Frequency,Gaminamos atostogų dažnumas,
-Rounding,Apvalinimas,
-Payroll Employee Detail,Išsami darbo užmokesčio darbuotojo informacija,
-Payroll Frequency,Darbo užmokesčio Dažnio,
-Fortnightly,kas dvi savaitės,
-Bimonthly,Dviejų mėnesių,
-Employees,darbuotojai,
-Number Of Employees,Darbuotojų skaičius,
-Employee Details,Informacija apie darbuotoją,
-Validate Attendance,Patvirtinti lankomumą,
-Salary Slip Based on Timesheet,Pajamos Kuponas Remiantis darbo laiko apskaitos žiniaraštis,
Select Payroll Period,Pasirinkite Darbo užmokesčio laikotarpis,
-Deduct Tax For Unclaimed Employee Benefits,Atskaitykite mokestį už nepaskirstytas išmokas darbuotojams,
-Deduct Tax For Unsubmitted Tax Exemption Proof,Išskyrus mokesčius už neapmokestinamojo mokesčio išimties įrodymą,
-Select Payment Account to make Bank Entry,"Pasirinkite mokėjimo sąskaitos, kad bankų įėjimo",
-Salary Slips Created,Sukurta atlyginimų lentelė,
-Salary Slips Submitted,Pateiktos atlyginimų lentelės,
-Payroll Periods,Darbo užmokesčio laikotarpiai,
-Payroll Period Date,Darbo užmokesčio laikotarpio data,
-Purpose of Travel,Kelionės tikslas,
-Retention Bonus,Sulaikymo premija,
-Bonus Payment Date,Premijos mokėjimo data,
-Bonus Amount,Premijos suma,
Abbr,Santr.,
-Depends on Payment Days,Priklauso nuo mokėjimo dienų,
-Is Tax Applicable,Ar taikomas mokestis,
-Variable Based On Taxable Salary,Kintamasis pagal apmokestinamąją algą,
-Exempted from Income Tax,Atleistas nuo pajamų mokesčio,
-Round to the Nearest Integer,Apvalus iki artimiausio sveikojo skaičiaus,
-Statistical Component,Statistiniai komponentas,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Jei pasirinkta, nenurodyti arba apskaičiuojama šio komponento vertė nebus prisidedama prie savo uždarbio ar atskaitymų. Tačiau, tai vertė gali būti nurodoma kitų komponentų, kurie gali būti pridedamos arba atimamos.",
-Do Not Include in Total,Neįtraukti į bendrą,
-Flexible Benefits,Lankstūs pranašumai,
-Is Flexible Benefit,Ar yra lankstus pranašumas,
-Max Benefit Amount (Yearly),Maksimali išmoka (metinė),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),"Tik mokesčio poveikis (negalima reikalauti, bet dalis apmokestinamų pajamų)",
-Create Separate Payment Entry Against Benefit Claim,Sukurkite atskirą mokėjimo užrašą prieš išmokų prašymą,
Condition and Formula,Būklė ir formulė,
-Amount based on formula,Suma remiantis formulės,
-Formula,formulė,
-Salary Detail,Pajamos detalės,
-Component,Komponentas,
-Do not include in total,Neįtraukite iš viso,
-Default Amount,numatytasis dydis,
-Additional Amount,Papildoma suma,
-Tax on flexible benefit,Mokestis už lanksčią naudą,
-Tax on additional salary,Papildomo atlyginimo mokestis,
-Salary Structure,Pajamos struktūra,
-Working Days,Darbo dienos,
-Salary Slip Timesheet,Pajamos Kuponas Lapą,
Total Working Hours,Iš viso darbo valandų,
Hour Rate,Valandinis įkainis,
Bank Account No.,Banko sąskaitos Nr,
Earning & Deduction,Pelningiausi & išskaičiavimas,
-Earnings,Pajamos,
-Deductions,atskaitymai,
Loan repayment,Paskolos grąžinimas,
Employee Loan,Darbuotojų Paskolos,
Total Principal Amount,Visa pagrindinė suma,
@@ -6889,126 +6218,10 @@
Total Loan Repayment,Viso paskolų grąžinimas,
net pay info,neto darbo užmokestis informacijos,
Gross Pay - Total Deduction - Loan Repayment,Pilna darbo užmokestis - Iš viso išskaičiavimas - Paskolų grąžinimas,
-Total in words,Iš viso žodžiais,
Net Pay (in words) will be visible once you save the Salary Slip.,"Neto darbo užmokestis (žodžiais) bus matomas, kai jums sutaupyti darbo užmokestį.",
-Salary Component for timesheet based payroll.,Pajamos komponentas žiniaraštis pagrįstą darbo užmokesčio.,
-Leave Encashment Amount Per Day,Palikite inkaso sumą per dieną,
-Max Benefits (Amount),Maksimalios išmokos (suma),
-Salary breakup based on Earning and Deduction.,Pajamos Griauti remiantis uždirbti ir atskaitą.,
-Total Earning,Iš viso Pelningiausi,
-Salary Structure Assignment,Atlyginimo struktūros paskyrimas,
-Shift Assignment,Shift Assignment,
-Shift Type,Shift tipo,
-Shift Request,"Shift" užklausa,
-Enable Auto Attendance,Įgalinti automatinį lankymą,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,"Pažymėkite dalyvavimą pagal „Employee Checkin“ darbuotojams, priskirtiems šiai pamainai.",
-Auto Attendance Settings,Automatinio lankymo nustatymai,
-Determine Check-in and Check-out,Nustatykite registraciją ir išsiregistravimą,
-Alternating entries as IN and OUT during the same shift,Įrašai keičiami kaip IN ir OUT per tą pačią pamainą,
-Strictly based on Log Type in Employee Checkin,Griežtai grindžiamas žurnalo tipas darbuotojų registracijoje,
-Working Hours Calculation Based On,Darbo valandų skaičiavimas remiantis,
-First Check-in and Last Check-out,Pirmasis įsiregistravimas ir paskutinis išsiregistravimas,
-Every Valid Check-in and Check-out,Kiekvienas galiojantis įsiregistravimas ir išsiregistravimas,
-Begin check-in before shift start time (in minutes),Pradėkite registraciją prieš pamainos pradžios laiką (minutėmis),
-The time before the shift start time during which Employee Check-in is considered for attendance.,"Laikas prieš pamainos pradžios laiką, per kurį svarstomas darbuotojų registravimasis į lankomumą.",
-Allow check-out after shift end time (in minutes),Leisti išsiregistruoti pasibaigus pamainos laikui (minutėmis),
-Time after the end of shift during which check-out is considered for attendance.,"Laikas po pamainos pabaigos, per kurį svarstomas išvykimo laikas.",
-Working Hours Threshold for Half Day,Pusvalandžio darbo valandų slenkstis,
-Working hours below which Half Day is marked. (Zero to disable),"Darbo valandos, kuriomis mažesnė pusė yra pažymėta. (Nulis išjungti)",
-Working Hours Threshold for Absent,"Darbo laiko riba, kai nėra",
-Working hours below which Absent is marked. (Zero to disable),"Darbo valandos, po kurių pažymėta nebuvimas. (Nulis išjungti)",
-Process Attendance After,Proceso lankomumas po,
-Attendance will be marked automatically only after this date.,Dalyvavimas bus automatiškai pažymimas tik po šios datos.,
-Last Sync of Checkin,Paskutinis „Checkin“ sinchronizavimas,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,"Paskutinis žinomas sėkmingas darbuotojų registracijos sinchronizavimas. Iš naujo nustatykite tai tik tuo atveju, jei esate tikri, kad visi žurnalai sinchronizuojami visose vietose. Jei nesate tikri, nemodifikuokite to.",
-Grace Period Settings For Auto Attendance,"Lengvatinio laikotarpio nustatymai, skirti automatiniam lankymui",
-Enable Entry Grace Period,Įgalinti atvykimo lengvatinį periodą,
-Late Entry Grace Period,Vėlyvojo įėjimo malonės laikotarpis,
-The time after the shift start time when check-in is considered as late (in minutes).,"Laikas po pamainos pradžios, kai registracija laikoma vėlu (minutėmis).",
-Enable Exit Grace Period,Įgalinti lengvatinį laikotarpį,
-Early Exit Grace Period,Ankstyvasis išėjimo lengvatinis laikotarpis,
-The time before the shift end time when check-out is considered as early (in minutes).,"Laikas prieš pamainos pabaigą, kai išvykimas laikomas ankstyvu (minutėmis).",
-Skill Name,Įgūdžio vardas,
Staffing Plan Details,Darbuotojų plano detalės,
-Staffing Plan Detail,Personalo plano detalės,
-Total Estimated Budget,Iš viso numatyto biudžeto,
-Vacancies,Laisvos darbo vietos,
-Estimated Cost Per Position,Numatomos išlaidos pozicijai,
-Total Estimated Cost,Bendra numatoma kaina,
-Current Count,Dabartinis skaičius,
-Current Openings,Dabartinės atidarymo vietos,
-Number Of Positions,Pozicijų skaičius,
-Taxable Salary Slab,Apmokestinama atlyginimų lentelė,
-From Amount,Iš sumos,
-To Amount,Sumai,
-Percent Deduction,Procentinis atskaitymas,
-Training Program,Treniravimosi programa,
-Event Status,Statusas renginiai,
-Has Certificate,Turi sertifikatą,
-Seminar,seminaras,
-Theory,teorija,
-Workshop,dirbtuvė,
-Conference,konferencija,
-Exam,Egzaminas,
-Internet,internetas,
-Self-Study,Savarankiškas mokymasis,
-Advance,Iš anksto,
-Trainer Name,treneris Vardas,
-Trainer Email,treneris paštas,
-Attendees,Dalyviai,
-Employee Emails,Darbuotojų el. Laiškai,
-Training Event Employee,Mokymai Renginių Darbuotojų,
-Invited,kviečiami,
-Feedback Submitted,Atsiliepimai Pateikė,
Optional,Neprivaloma,
-Training Result Employee,Mokymai Rezultatas Darbuotojų,
-Travel Itinerary,Kelionės maršrutas,
-Travel From,Keliauti iš,
-Travel To,Keliauti į,
-Mode of Travel,Kelionės būdas,
-Flight,Skrydis,
-Train,Traukinys,
-Taxi,Taksi,
-Rented Car,Išnuomotas automobilis,
-Meal Preference,Maitinimosi pirmenybė,
-Vegetarian,Vegetaras,
-Non-Vegetarian,Ne vegetaras,
-Gluten Free,Be glitimo,
-Non Diary,Ne dienoraštis,
-Travel Advance Required,Reikalinga kelionė,
-Departure Datetime,Išvykimo data,
-Arrival Datetime,Atvykimo data laikas,
-Lodging Required,Būtinas būstas,
-Preferred Area for Lodging,Gyvenamasis sklypas,
-Check-in Date,Registracijos data,
-Check-out Date,Išvykimo data,
-Travel Request,Kelionės prašymas,
-Travel Type,Kelionės tipas,
-Domestic,Vidaus,
-International,Tarptautinis,
-Travel Funding,Kelionių finansavimas,
-Require Full Funding,Reikia visiško finansavimo,
-Fully Sponsored,Visiškai remiama,
-"Partially Sponsored, Require Partial Funding","Dalinai finansuojami, reikalauja dalinio finansavimo",
-Copy of Invitation/Announcement,Kvietimo / skelbimo kopija,
-"Details of Sponsor (Name, Location)","Rėmėjo duomenys (pavadinimas, vieta)",
-Identification Document Number,Identifikacijos dokumento numeris,
-Any other details,Bet kokia kita informacija,
-Costing Details,Kainų detalės,
Costing,Sąnaudų,
-Event Details,Informacija apie įvykį,
-Name of Organizer,Organizatoriaus pavadinimas,
-Address of Organizer,Organizatoriaus adresas,
-Travel Request Costing,Kelionės išlaidų apmokestinimas,
-Expense Type,Išlaidų tipas,
-Sponsored Amount,Finansuojama suma,
-Funded Amount,Finansuojama suma,
-Upload Attendance,Įkelti Lankomumas,
-Attendance From Date,Lankomumas Nuo data,
-Attendance To Date,Dalyvavimas data,
-Get Template,Gauk šabloną,
-Import Attendance,importas Lankomumas,
-Upload HTML,Įkelti HTML,
Vehicle,transporto priemonė,
License Plate,Valstybinis numeris,
Odometer Value (Last),Odometras Vertė (Paskutinis),
@@ -7028,23 +6241,8 @@
Last Carbon Check,Paskutinis Anglies Atvykimas,
Wheels,ratai,
Doors,durys,
-HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-,
-Odometer Reading,odometro parodymus,
-Current Odometer value ,Dabartinė odometro vertė,
last Odometer Value ,paskutinė odometro reikšmė,
-Refuelling Details,Degalų detalės,
-Invoice Ref,Sąskaitos faktūros Nuoroda,
-Service Details,paslaugų detalės,
Service Detail,Paslaugų detalės,
-Vehicle Service,Autoservisų,
-Service Item,Paslaugų punktas,
-Brake Oil,stabdžių Nafta,
-Brake Pad,stabdžių bloknotas,
-Clutch Plate,Sankabos diskas,
-Engine Oil,Variklio alyva,
-Oil Change,Tepalų keitimas,
-Inspection,Apžiūra,
-Mileage,Rida,
Hub Tracked Item,"Hub Tracked Item",
Hub Node,Stebulės mazgas,
Image List,Vaizdų sąrašas,
@@ -7059,99 +6257,10 @@
Sync in Progress,Sinchronizuojamas progresas,
Hub Seller Name,Hub Pardavėjo vardas,
Custom Data,Tinkinti duomenys,
-Member,Narys,
-Partially Disbursed,dalinai Išmokėta,
-Loan Closure Requested,Prašoma paskolos uždarymo,
Repay From Salary,Grąžinti iš Pajamos,
-Loan Details,paskolos detalės,
-Loan Type,paskolos tipas,
-Loan Amount,Paskolos suma,
-Is Secured Loan,Yra užtikrinta paskola,
-Rate of Interest (%) / Year,Palūkanų norma (%) / metus,
-Disbursement Date,išmokėjimas data,
-Disbursed Amount,Išmokėta suma,
-Is Term Loan,Yra terminuota paskola,
-Repayment Method,grąžinimas būdas,
-Repay Fixed Amount per Period,Grąžinti fiksuotas dydis vienam laikotarpis,
-Repay Over Number of Periods,Grąžinti Over periodų skaičius,
-Repayment Period in Months,Grąžinimo laikotarpis mėnesiais,
-Monthly Repayment Amount,Mėnesio grąžinimo suma,
-Repayment Start Date,Grąžinimo pradžios data,
-Loan Security Details,Paskolos saugumo duomenys,
-Maximum Loan Value,Maksimali paskolos vertė,
-Account Info,Sąskaitos info,
-Loan Account,Paskolos sąskaita,
-Interest Income Account,Palūkanų pajamų sąskaita,
-Penalty Income Account,Baudžiamųjų pajamų sąskaita,
-Repayment Schedule,grąžinimo grafikas,
-Total Payable Amount,Iš viso mokėtina suma,
-Total Principal Paid,Iš viso sumokėta pagrindinė suma,
-Total Interest Payable,Iš viso palūkanų Mokėtina,
-Total Amount Paid,Visa sumokėta suma,
-Loan Manager,Paskolų tvarkytojas,
-Loan Info,paskolos informacija,
-Rate of Interest,Palūkanų norma,
-Proposed Pledges,Siūlomi pasižadėjimai,
-Maximum Loan Amount,Maksimali paskolos suma,
-Repayment Info,grąžinimas Informacija,
-Total Payable Interest,Viso mokėtinos palūkanos,
-Against Loan ,Prieš paskolą,
-Loan Interest Accrual,Sukauptos paskolų palūkanos,
-Amounts,Sumos,
-Pending Principal Amount,Laukiama pagrindinė suma,
-Payable Principal Amount,Mokėtina pagrindinė suma,
-Paid Principal Amount,Sumokėta pagrindinė suma,
-Paid Interest Amount,Sumokėtų palūkanų suma,
-Process Loan Interest Accrual,Proceso paskolų palūkanų kaupimas,
-Repayment Schedule Name,Grąžinimo tvarkaraščio pavadinimas,
Regular Payment,Reguliarus mokėjimas,
Loan Closure,Paskolos uždarymas,
-Payment Details,Mokėjimo detalės,
-Interest Payable,Mokėtinos palūkanos,
-Amount Paid,Sumokėta suma,
-Principal Amount Paid,Pagrindinė sumokėta suma,
-Repayment Details,Išsami grąžinimo informacija,
-Loan Repayment Detail,Paskolos grąžinimo detalė,
-Loan Security Name,Paskolos vertybinis popierius,
-Unit Of Measure,Matavimo vienetas,
-Loan Security Code,Paskolos saugumo kodas,
-Loan Security Type,Paskolas užtikrinantis tipas,
-Haircut %,Kirpimas%,
-Loan Details,Informacija apie paskolą,
-Unpledged,Neįpareigotas,
-Pledged,Pasižadėjo,
-Partially Pledged,Iš dalies pažadėta,
-Securities,Vertybiniai popieriai,
-Total Security Value,Bendra saugumo vertė,
-Loan Security Shortfall,Paskolos saugumo trūkumas,
-Loan ,Paskola,
-Shortfall Time,Trūksta laiko,
-America/New_York,Amerika / New_York,
-Shortfall Amount,Trūkumų suma,
-Security Value ,Apsaugos vertė,
-Process Loan Security Shortfall,Proceso paskolų saugumo trūkumas,
-Loan To Value Ratio,Paskolos ir vertės santykis,
-Unpledge Time,Neįsipareigojimo laikas,
-Loan Name,paskolos Vardas,
Rate of Interest (%) Yearly,Palūkanų norma (%) Metinės,
-Penalty Interest Rate (%) Per Day,Baudų palūkanų norma (%) per dieną,
-Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,"Baudos palūkanų norma už kiekvieną delspinigių sumą imama kiekvieną dieną, jei grąžinimas vėluoja",
-Grace Period in Days,Lengvatinis laikotarpis dienomis,
-No. of days from due date until which penalty won't be charged in case of delay in loan repayment,"Dienų nuo termino, iki kurio bauda nebus imama, jei vėluojama grąžinti paskolą, skaičius",
-Pledge,Pasižadėjimas,
-Post Haircut Amount,Skelbkite kirpimo sumą,
-Process Type,Proceso tipas,
-Update Time,Atnaujinimo laikas,
-Proposed Pledge,Siūlomas pasižadėjimas,
-Total Payment,bendras Apmokėjimas,
-Balance Loan Amount,Balansas Paskolos suma,
-Is Accrued,Yra sukaupta,
-Salary Slip Loan,Atlyginimo paskolos paskola,
-Loan Repayment Entry,Paskolos grąžinimo įrašas,
-Sanctioned Loan Amount,Sankcijos sankcijos suma,
-Sanctioned Amount Limit,Sankcionuotas sumos limitas,
-Unpledge,Neapsikentimas,
-Haircut,Kirpimas,
MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-,
Generate Schedule,Sukurti Tvarkaraštis,
Schedules,tvarkaraščiai,
@@ -7479,15 +6588,15 @@
Project will be accessible on the website to these users,Projektas bus prieinama tinklalapyje šių vartotojų,
Copied From,Nukopijuota iš,
Start and End Dates,Pradžios ir pabaigos datos,
-Actual Time (in Hours),Faktinis laikas (valandomis),
+Actual Time in Hours (via Timesheet),Faktinis laikas (valandomis),
Costing and Billing,Sąnaudų ir atsiskaitymas,
-Total Costing Amount (via Timesheets),Bendra sąnaudų suma (per laiko lapus),
-Total Expense Claim (via Expense Claims),Bendras išlaidų pretenzija (per išlaidų paraiškos),
+Total Costing Amount (via Timesheet),Bendra sąnaudų suma (per laiko lapus),
+Total Expense Claim (via Expense Claim),Bendras išlaidų pretenzija (per išlaidų paraiškos),
Total Purchase Cost (via Purchase Invoice),Viso įsigijimo savikainą (per pirkimo sąskaitoje faktūroje),
Total Sales Amount (via Sales Order),Bendra pardavimo suma (per pardavimo užsakymą),
-Total Billable Amount (via Timesheets),Visa apmokestinamoji suma (per laiko lapus),
-Total Billed Amount (via Sales Invoices),Visa išleista suma (per pardavimo sąskaitas faktūras),
-Total Consumed Material Cost (via Stock Entry),Iš viso sunaudotų medžiagų kaina (per sandėlius),
+Total Billable Amount (via Timesheet),Visa apmokestinamoji suma (per laiko lapus),
+Total Billed Amount (via Sales Invoice),Visa išleista suma (per pardavimo sąskaitas faktūras),
+Total Consumed Material Cost (via Stock Entry),Iš viso sunaudotų medžiagų kaina (per sandėlius),
Gross Margin,bendroji marža,
Gross Margin %,"Bendroji marža,%",
Monitor Progress,Stebėti progresą,
@@ -7521,12 +6630,10 @@
Dependencies,Priklausomybės,
Dependent Tasks,Priklausomos užduotys,
Depends on Tasks,Priklauso nuo Užduotys,
-Actual Start Date (via Time Sheet),Tikrasis pradžios data (per Time lapas),
-Actual Time (in hours),Tikrasis laikas (valandomis),
-Actual End Date (via Time Sheet),Tikrasis Pabaigos data (per Time lapas),
-Total Costing Amount (via Time Sheet),Iš viso Sąnaudų suma (per Time lapas),
+Actual Start Date (via Timesheet),Tikrasis pradžios data (per Time lapas),
+Actual Time in Hours (via Timesheet),Tikrasis laikas (valandomis),
+Actual End Date (via Timesheet),Tikrasis Pabaigos data (per Time lapas),
Total Expense Claim (via Expense Claim),Bendras išlaidų pretenzija (per expense punktą),
-Total Billing Amount (via Time Sheet),Iš viso Atsiskaitymo suma (per Time lapas),
Review Date,peržiūros data,
Closing Date,Pabaigos data,
Task Depends On,Užduotis Priklauso nuo,
@@ -7584,9 +6691,6 @@
February,Vasario mėn,
March,Kovas,
April,Balandis,
-May,Gegužė,
-June,Birželio mėn,
-July,Liepa,
August,Rugpjūtis,
September,Rugsėjo mėn,
October,Spalio mėn,
@@ -7887,7 +6991,6 @@
Update Series,Atnaujinti serija,
Change the starting / current sequence number of an existing series.,Pakeisti pradinį / trumpalaikiai eilės numerį esamo serijos.,
Prefix,priešdėlis,
-Current Value,Dabartinė vertė,
This is the number of the last created transaction with this prefix,Tai yra paskutinio sukurto skaičius operacijoje su šio prefikso,
Update Series Number,Atnaujinti serijos numeris,
Quotation Lost Reason,Citata Pamiršote Priežastis,
@@ -8450,7 +7553,6 @@
Asset Depreciations and Balances,Turto Nusidėvėjimas ir likučiai,
Available Stock for Packing Items,Turimas sandėlyje pakuoti prekės,
Bank Clearance Summary,Bankas Sąskaitų santrauka,
-Bank Remittance,Banko pervedimas,
Batch Item Expiry Status,Serija punktas Galiojimo Būsena,
Batch-Wise Balance History,Serija-Išminčius Balansas istorija,
BOM Explorer,„BOM Explorer“,
@@ -8470,20 +7572,17 @@
Customer-wise Item Price,Prekės kaina pagal klientą,
Customers Without Any Sales Transactions,"Klientai, neturintys jokių pardavimo sandorių",
Daily Timesheet Summary,Dienos Lapą santrauka,
-Daily Work Summary Replies,Dienos darbo santraukos atsakymai,
DATEV,DATEV,
Delayed Item Report,Atidėto daikto ataskaita,
Delayed Order Report,Pavėluota užsakymo ataskaita,
Delivered Items To Be Billed,Pristatyto objekto Norėdami būti mokami,
Delivery Note Trends,Važtaraštis tendencijos,
Electronic Invoice Register,Elektroninis sąskaitų-faktūrų registras,
-Employee Advance Summary,Darbuotojo išankstinio suvestinė,
Employee Billing Summary,Darbuotojų atsiskaitymų suvestinė,
Employee Birthday,Darbuotojų Gimimo diena,
Employee Information,Darbuotojų Informacija,
Employee Leave Balance,Darbuotojų atostogos balansas,
Employee Leave Balance Summary,Darbuotojų atostogų balanso suvestinė,
-Employees working on a holiday,"Darbuotojai, dirbantys atostogų",
Eway Bill,Eway Billas,
Expiring Memberships,Nesibaigianti narystė,
Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC],
@@ -8518,12 +7617,9 @@
Itemwise Recommended Reorder Level,Itemwise Rekomenduojama Pertvarkyti lygis,
Lead Details,Švino detalės,
Lead Owner Efficiency,Švinas Savininko efektyvumas,
-Loan Repayment and Closure,Paskolų grąžinimas ir uždarymas,
-Loan Security Status,Paskolos saugumo statusas,
Lost Opportunity,Prarasta galimybė,
Maintenance Schedules,priežiūros Tvarkaraščiai,
Material Requests for which Supplier Quotations are not created,Medžiaga Prašymai dėl kurių Tiekėjas Citatos nėra sukurtos,
-Monthly Attendance Sheet,Mėnesio Lankomumas lapas,
Open Work Orders,Atidaryti darbo užsakymus,
Qty to Deliver,Kiekis pristatyti,
Patient Appointment Analytics,Paciento paskyrimo analizė,
@@ -8551,7 +7647,6 @@
Qty to Order,Kiekis užsisakyti,
Requested Items To Be Transferred,Pageidaujami daiktai turi būti perkeltos,
Qty to Transfer,Kiekis perkelti,
-Salary Register,Pajamos Registruotis,
Sales Analytics,pardavimų Analytics ",
Sales Invoice Trends,Pardavimo sąskaita-faktūra tendencijos,
Sales Order Trends,Pardavimų užsakymų tendencijos,
@@ -8589,7 +7684,6 @@
Trial Balance,bandomasis balansas,
Trial Balance (Simple),Bandomasis balansas (paprastas),
Trial Balance for Party,Bandomoji likutis partijos,
-Unpaid Expense Claim,Nemokamos išlaidų Pretenzija,
Warehouse wise Item Balance Age and Value,Sandėlis protingas Prekės balansas Amžius ir vertė,
Work Order Stock Report,Darbų užsakymų atsargų ataskaita,
Work Orders in Progress,Darbų užsakymai vyksta,
@@ -8608,9 +7702,6 @@
Total Counts Targeted,Bendras tikslinių skaičių skaičius,
Total Counts Completed,Iš viso atliktų skaičių,
Counts Targeted: {0},Taikomi tikslai: {0},
-Payment Account is mandatory,Mokėjimo sąskaita yra privaloma,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","Jei bus pažymėta, prieš apskaičiuojant pajamų mokestį, be deklaracijos ar įrodymo, visa suma bus išskaičiuota iš apmokestinamųjų pajamų.",
-Disbursement Details,Išsami išmokėjimo informacija,
Material Request Warehouse,Medžiagų užklausų sandėlis,
Select warehouse for material requests,Pasirinkite sandėlį medžiagų užklausoms,
Transfer Materials For Warehouse {0},Sandėlio medžiagos perdavimas {0},
@@ -8986,8 +8077,6 @@
No. of prints,Spaudinių skaičius,
Number of prints required for labelling the samples,Mėginiams ženklinti reikalingų spaudinių skaičius,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
-In Time,Laiku,
-Out Time,Laikas,
Payroll Cost Center,Darbo užmokesčio išlaidų centras,
Approvers,Patvirtina,
The first Approver in the list will be set as the default Approver.,Pirmasis patvirtintojas sąraše bus nustatytas kaip numatytasis patvirtintojas.,
@@ -8998,9 +8087,6 @@
Repay unclaimed amount from salary,Iš atlyginimo grąžinkite neprašytą sumą,
Deduction from salary,Išskaičiavimas iš atlyginimo,
Expired Leaves,Pasibaigę lapai,
-Reference No,nuoroda ne,
-Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.,"Kirpimo procentas yra procentinis skirtumas tarp paskolos vertybinių popierių rinkos vertės ir vertės, priskiriamos tam paskolos vertybiniam popieriui, kai jis naudojamas kaip tos paskolos užtikrinimo priemonė.",
-Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan ,"Paskolos ir vertės santykis išreiškia paskolos sumos ir įkeisto užstato vertės santykį. Paskolos trūkumas susidarys, jei jis bus mažesnis už nurodytą bet kurios paskolos vertę",
If this is not checked the loan by default will be considered as a Demand Loan,"Jei tai nėra pažymėta, paskola pagal numatytuosius nustatymus bus laikoma paklausos paskola",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,Ši sąskaita naudojama paskolos grąžinimo iš skolininko rezervavimui ir paskolos paskolos gavėjui išmokėjimui,
This account is capital account which is used to allocate capital for loan disbursal account ,"Ši sąskaita yra kapitalo sąskaita, naudojama paskirstyti kapitalą paskolos išmokėjimo sąskaitai",
@@ -9051,34 +8137,6 @@
Generate Webhook Secret,Generuoti „Webhook Secret“,
Copy Webhook URL,Kopijuoti „Webhook“ URL,
Linked Item,Susietas elementas,
-Is Recurring,Pasikartoja,
-HRA Exemption,HRA išimtis,
-Monthly House Rent,Mėnesio namo nuoma,
-Rented in Metro City,Nuomojamas Metro mieste,
-HRA as per Salary Structure,HRA pagal atlyginimų struktūrą,
-Annual HRA Exemption,Metinė HRA išimtis,
-Monthly HRA Exemption,Mėnesinė HRA išimtis,
-House Rent Payment Amount,Namo nuomos mokėjimo suma,
-Rented From Date,Nuomojamas nuo datos,
-Rented To Date,Išnuomota iki šiol,
-Monthly Eligible Amount,Mėnesio reikalavimus atitinkanti suma,
-Total Eligible HRA Exemption,Visiška tinkama HRA išimtis,
-Validating Employee Attendance...,Patvirtinamas darbuotojų dalyvavimas ...,
-Submitting Salary Slips and creating Journal Entry...,Pateikti atlyginimų lapelius ir kurti žurnalo įrašą ...,
-Calculate Payroll Working Days Based On,Pagal tai apskaičiuokite darbo užmokesčio darbo dienas,
-Consider Unmarked Attendance As,Apsvarstykite nepažymėtą lankomumą kaip,
-Fraction of Daily Salary for Half Day,Pusės dienos dienos atlyginimo dalis,
-Component Type,Komponento tipas,
-Provident Fund,„Provident Fund“,
-Additional Provident Fund,Papildomas „Provident Fund“,
-Provident Fund Loan,„Provident Fund“ paskola,
-Professional Tax,Profesinis mokestis,
-Is Income Tax Component,Yra pajamų mokesčio komponentas,
-Component properties and references ,Komponento savybės ir nuorodos,
-Additional Salary ,Papildomas atlyginimas,
-Unmarked days,Nepažymėtos dienos,
-Absent Days,Nėra dienų,
-Conditions and Formula variable and example,Sąlygos ir formulės kintamasis ir pavyzdys,
Feedback By,Atsiliepimus pateikė,
Manufacturing Section,Gamybos skyrius,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","Pagal numatytuosius nustatymus kliento vardas nustatomas pagal įvestą vardą ir pavardę. Jei norite, kad klientus pavadintų a",
@@ -9198,9 +8256,6 @@
Date Based On,Data pagrįsta,
{0} and {1} are mandatory,{0} ir {1} yra privalomi,
Consider Accounting Dimensions,Apsvarstykite apskaitos aspektus,
-Income Tax Deductions,Pelno mokesčio atskaitymai,
-Income Tax Component,Pelno mokesčio komponentas,
-Income Tax Amount,Pelno mokesčio suma,
Reserved Quantity for Production,Rezervuotas kiekis gamybai,
Projected Quantity,Numatomas kiekis,
Total Sales Amount,Bendra pardavimo suma,
@@ -9211,17 +8266,6 @@
To Posting Date,Į paskelbimo datą,
No records found,įrašų nerasta,
Customer/Lead Name,Kliento / pagrindinio kliento vardas,
-Unmarked Days,Nepažymėtos dienos,
-Jan,Jan,
-Feb,Vasario mėn,
-Mar,Kovas,
-Apr,Balandžio mėn,
-Aug,Rugpjūčio mėn,
-Sep,Rugsėjo mėn,
-Oct,Spalio mėn,
-Nov,Lapkritis,
-Dec,Gruodžio mėn,
-Summarized View,Apibendrintas vaizdas,
Production Planning Report,Gamybos planavimo ataskaita,
Order Qty,Užsakymo kiekis,
Raw Material Code,Žaliavų kodas,
@@ -9232,7 +8276,6 @@
Raw Material Warehouse,Žaliavų sandėlis,
Order By,Rūšiuoti pagal,
Include Sub-assembly Raw Materials,Įtraukite žaliavų surenkamąjį mazgą,
-Professional Tax Deductions,Profesionalūs mokesčių atskaitymai,
Program wise Fee Collection,Programos išmintingas mokesčių rinkimas,
Fees Collected,Surinkti mokesčiai,
Project Summary,Projekto santrauka,
@@ -9240,7 +8283,6 @@
Tasks Completed,Užduotys atliktos,
Tasks Overdue,Užduotys vėluoja,
Completion,Baigimas,
-Provident Fund Deductions,„Provident Fund“ atskaitymai,
Purchase Order Analysis,Pirkimo užsakymo analizė,
From and To Dates are required.,Nuo ir iki datos yra būtinos.,
To Date cannot be before From Date.,Iki datos negali būti ankstesnis nuo datos.,
@@ -9252,16 +8294,7 @@
Quoted Amount,Kotiruojama suma,
Lead Time (Days),Laikas (dienos),
Include Expired,Įtraukti galiojimo laiką,
-Recruitment Analytics,Įdarbinimo analizė,
-Applicant name,Dalyvio vardas,
-Job Offer status,Darbo pasiūlymo būsena,
-On Date,Data,
Requested Items to Order and Receive,Prašė užsakyti ir gauti daiktus,
-Salary Payments Based On Payment Mode,Atlyginimų mokėjimai pagal mokėjimo būdą,
-Salary Payments via ECS,Atlyginimų mokėjimai per ECS,
-Account No,Sąskaitos numeris,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,Pardavimo užsakymų analizė,
Amount Delivered,Pristatyta suma,
Delay (in Days),Vėlavimas (dienomis),
@@ -9280,10 +8313,6 @@
Opportunity {0} created,Sukurta galimybė {0},
Kindly select the company first,Pirmiausia maloniai pasirinkite įmonę,
Please enter From Date and To Date to generate JSON,"Norėdami sukurti JSON, įveskite Nuo datos ir iki datos",
-PF Account,PF sąskaita,
-PF Amount,PF suma,
-Additional PF,Papildomas PF,
-PF Loan,PF paskola,
Download DATEV File,Atsisiųskite DATEV failą,
Numero has not set in the XML file,Numero nenustatė XML faile,
Inward Supplies(liable to reverse charge),Vidiniai tiekimai (gali būti atvirkštinio apmokestinimo),
@@ -9296,7 +8325,6 @@
Mandatory Fields,Privalomi laukai,
Student {0}: {1} does not belong to Student Group {2},Studentas {0}: {1} nepriklauso studentų grupei {2},
Student Attendance record {0} already exists against the Student {1},Studentų lankomumo įrašas {0} jau yra prieš studentą {1},
-Duplicate Entry,Pasikartojantis įrašas,
Course and Fee,Kursas ir mokestis,
Not eligible for the admission in this program as per Date Of Birth,Pagal gimimo datą negalima dalyvauti šioje programoje,
Topic {0} has been added to all the selected courses successfully.,{0} tema sėkmingai pridėta prie visų pasirinktų kursų.,
@@ -9321,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},Darbuotojas {0} jau turi „Active Shift“ {1}: {2},
from {0},nuo {0},
to {0},į {0},
-Please select Employee first.,Pirmiausia pasirinkite „Darbuotojas“.,
Please set {0} for the Employee or for Department: {1},Darbuotojui arba skyriui nustatykite {0}: {1},
-To Date should be greater than From Date,Iki datos turėtų būti didesnis nei Nuo datos,
Employee Onboarding: {0} is already for Job Applicant: {1},Darbuotojų įtraukimas: {0} jau skirtas kandidatams į darbą: {1},
-Job Offer: {0} is already for Job Applicant: {1},Darbo pasiūlymas: {0} jau skirtas kandidatui į darbą: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,Galima pateikti tik „Shift Request“ statusą „Patvirtinta“ ir „Atmesta“,
-Shift Assignment: {0} created for Employee: {1},„Shift“ užduotis: {0} sukurta darbuotojui: {1},
-You can not request for your Default Shift: {0},Negalite prašyti numatytojo „Shift“: {0},
-Only Approvers can Approve this Request.,Patvirtinti šį prašymą gali tik patvirtintieji.,
Asset Value Analytics,Turto vertės analizė,
Category-wise Asset Value,Pagal kategoriją turto vertė,
Total Assets,Bendras turtas,
@@ -9464,25 +8485,12 @@
Operation {0} does not belong to the work order {1},Operacija {0} nepriklauso darbo užsakymui {1},
Print UOM after Quantity,Spausdinkite UOM po kiekio,
Set default {0} account for perpetual inventory for non stock items,"Nustatykite numatytąją {0} sąskaitą, skirtą nuolatinėms atsargoms ne akcijoms",
-Loan Security {0} added multiple times,Paskolos apsauga {0} pridėta kelis kartus,
-Loan Securities with different LTV ratio cannot be pledged against one loan,Skolos vertybiniai popieriai su skirtingu LTV santykiu negali būti įkeisti vienai paskolai,
-Qty or Amount is mandatory for loan security!,Kiekis arba suma yra būtini paskolos užtikrinimui!,
-Only submittted unpledge requests can be approved,Galima patvirtinti tik pateiktus nepadengimo įkeitimo prašymus,
-Interest Amount or Principal Amount is mandatory,Palūkanų suma arba pagrindinė suma yra privaloma,
-Disbursed Amount cannot be greater than {0},Išmokėta suma negali būti didesnė nei {0},
-Row {0}: Loan Security {1} added multiple times,{0} eilutė: paskolos apsauga {1} pridėta kelis kartus,
Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save,{0} eilutė: antrinis elementas neturėtų būti produktų rinkinys. Pašalinkite elementą {1} ir išsaugokite,
Credit limit reached for customer {0},Pasiektas kliento kredito limitas {0},
Could not auto create Customer due to the following missing mandatory field(s):,Nepavyko automatiškai sukurti kliento dėl šio trūkstamo (-ų) privalomo (-ų) lauko (-ų):,
Please create Customer from Lead {0}.,Sukurkite klientą iš „Lead“ {0}.,
Mandatory Missing,Privalomas trūksta,
-Please set Payroll based on in Payroll settings,Nustatykite darbo užmokestį pagal darbo užmokesčio nustatymus,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},Papildomas atlyginimas: {0} jau yra atlyginimo komponentui: {1} laikotarpiui {2} ir {3},
From Date can not be greater than To Date.,Nuo datos negali būti didesnis nei Iki datos.,
-Payroll date can not be less than employee's joining date.,Darbo užmokesčio data negali būti mažesnė nei darbuotojo įstojimo diena.,
-From date can not be less than employee's joining date.,Nuo datos negali būti mažesnė nei darbuotojo prisijungimo data.,
-To date can not be greater than employee's relieving date.,Iki šiol negali būti didesnė už darbuotojo atleidimo datą.,
-Payroll date can not be greater than employee's relieving date.,Darbo užmokesčio data negali būti didesnė už darbuotojo atleidimo datą.,
Row #{0}: Please enter the result value for {1},{0} eilutė: įveskite {1} rezultato vertę,
Mandatory Results,Privalomi rezultatai,
Sales Invoice or Patient Encounter is required to create Lab Tests,"Norint sukurti laboratorinius tyrimus, reikalinga pardavimo sąskaita faktūra arba paciento susidūrimas",
@@ -9533,7 +8541,6 @@
Supplier Lead Time (days),Tiekėjo vykdymo laikas (dienomis),
"Home, Work, etc.","Namai, darbas ir kt.",
Exit Interview Held On,„Exit Interview Held On“,
-Condition and formula,Sąlyga ir formulė,
Sets 'Target Warehouse' in each row of the Items table.,Kiekvienoje lentelės Elementai eilutėje nustatomas „Tikslinis sandėlis“.,
Sets 'Source Warehouse' in each row of the Items table.,Kiekvienoje lentelės „Elementai“ eilutėje nustatomas „Šaltinio sandėlis“.,
POS Register,POS registras,
diff --git a/erpnext/translations/lv.csv b/erpnext/translations/lv.csv
index d5cf852..71b51f4 100644
--- a/erpnext/translations/lv.csv
+++ b/erpnext/translations/lv.csv
@@ -13,7 +13,6 @@
'Total','Kopā',
'Update Stock' can not be checked because items are not delivered via {0},""Update Stock", nevar pārbaudīt, jo preces netiek piegādātas ar {0}",
'Update Stock' cannot be checked for fixed asset sale,"Update Stock" nevar pārbaudīta pamatlīdzekļu pārdošana,
-) for {0},) par {0},
1 exact match.,1 precīza spēle.,
90-Above,90 Virs,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Klientu grupa pastāv ar tādu pašu nosaukumu, lūdzu mainīt Klienta nosaukumu vai pārdēvēt klientu grupai",
@@ -22,7 +21,6 @@
A customer with the same name already exists,Klients ar tādu pašu nosaukumu jau pastāv,
A question must have more than one options,Jautājumam jābūt vairāk nekā vienai iespējai,
A qustion must have at least one correct options,Sadarbībai jābūt vismaz vienai pareizai opcijai,
-A {0} exists between {1} and {2} (,{1} pastāv starp {1} un {2} (,
A4,A4,
API Endpoint,API galapunkts,
API Key,API atslēga,
@@ -33,7 +31,6 @@
About the Company,Par kompāniju,
About your company,Par jūsu uzņēmumu,
Above,Iepriekš,
-Absent,Nekonstatē,
Academic Term,Akadēmiskā Term,
Academic Term: ,Akadēmiskais termiņš:,
Academic Year,Akadēmiskais gads,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,Debitoru kopsavilkums,
Accounts User,Konti lietotāju,
Accounts table cannot be blank.,Konti tabula nevar būt tukšs.,
-Accrual Journal Entry for salaries from {0} to {1},Uzkrāšanas žurnāls Ieraksts algas no {0} līdz {1},
Accumulated Depreciation,Uzkrātais nolietojums,
Accumulated Depreciation Amount,Uzkrātais nolietojums Summa,
Accumulated Depreciation as on,Uzkrātais nolietojums kā uz,
@@ -131,10 +127,8 @@
Add more items or open full form,Pievienotu citus objektus vai Atvērt pilnu formu,
Add notes,Pievienojiet piezīmes,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Pievienojiet pārējo Jūsu organizācija, kā jūsu lietotājiem. Jūs varat pievienot arī uzaicināt klientus, lai jūsu portāla, pievienojot tos no kontaktiem",
-Add to Details,Pievienot detaļām,
Add/Remove Recipients,Add / Remove saņēmējus,
Added,Pievienots,
-Added to details,Pievienots detaļām,
Added {0} users,Pievienoti {0} lietotāji,
Additional Salary Component Exists.,Papildu algas komponents pastāv.,
Address,Adrese,
@@ -182,7 +176,6 @@
All Departments,Visi departamenti,
All Healthcare Service Units,Visas veselības aprūpes nodaļas,
All Item Groups,Visi punkts grupas,
-All Jobs,Visas Jobs,
All Products,Visi produkti,
All Products or Services.,Visi produkti vai pakalpojumi.,
All Student Admissions,Visas Studentu Uzņemšana,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,Viss obligātais darbinieka izveides uzdevums vēl nav izdarīts.,
Allocate Payment Amount,Piešķirt Maksājuma summu,
Allocated Amount,Piešķirtā summa,
-Allocated Leaves,Izdalītie lapas,
Allocating leaves...,Izdalot lapas ...,
Already record exists for the item {0},Vienums {0} jau ir ieraksts,
"Already set default in pos profile {0} for user {1}, kindly disabled default","Lietotājam {1} jau ir iestatīts noklusējuma profils {0}, lūdzu, atspējots noklusējums",
@@ -221,7 +213,6 @@
Analyst,Analītiķis,
Analytics,Analytics,
Annual Billing: {0},Gada Norēķinu: {0},
-Annual Salary,Gada alga,
Anonymous,Anonīms,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Vēl viens budžeta ieraksts {0} jau ir spēkā attiecībā pret {1} "{2}" un kontu "{3}" fiskālajā gadā {4},
Another Period Closing Entry {0} has been made after {1},Vēl viens periods Noslēguma Entry {0} ir veikts pēc {1},
@@ -232,13 +223,8 @@
"Applicable if the company is SpA, SApA or SRL","Piemēro, ja uzņēmums ir SpA, SApA vai SRL",
Applicable if the company is a limited liability company,"Piemēro, ja uzņēmums ir sabiedrība ar ierobežotu atbildību",
Applicable if the company is an Individual or a Proprietorship,"Piemērojams, ja uzņēmums ir fiziska persona vai īpašnieks",
-Applicant,Pieteikuma iesniedzējs,
-Applicant Type,Pieteikuma iesniedzēja tips,
Application of Funds (Assets),Līdzekļu (aktīvu),
-Application period cannot be across two allocation records,Pieteikšanās periods nevar būt divos sadalījuma ierakstos,
-Application period cannot be outside leave allocation period,Pieteikumu iesniegšanas termiņš nevar būt ārpus atvaļinājuma piešķiršana periods,
Applied,praktisks,
-Apply Now,Pieteikties tagad,
Appointment Confirmation,Iecelšanas apstiprinājums,
Appointment Duration (mins),Iecelšanas ilgums (min),
Appointment Type,Iecelšanas veids,
@@ -246,10 +232,6 @@
Appointments and Encounters,Tikšanās un tikšanās,
Appointments and Patient Encounters,Tikšanās un pacientu tikšanās,
Appraisal {0} created for Employee {1} in the given date range,Izvērtēšana {0} radīts Darbinieku {1} dotajā datumu diapazonā,
-Apprentice,Māceklis,
-Approval Status,Apstiprinājums statuss,
-Approval Status must be 'Approved' or 'Rejected',"Apstiprinājums statuss ir ""Apstiprināts"" vai ""noraidīts""",
-Approve,Apstiprināt,
Approving Role cannot be same as role the rule is Applicable To,Apstiprinot loma nevar būt tāds pats kā loma noteikums ir piemērojams,
Approving User cannot be same as user the rule is Applicable To,"Apstiprinot lietotājs nevar pats, lietotājs noteikums ir piemērojams",
"Apps using current key won't be able to access, are you sure?","Lietotnes, kurās tiek izmantota pašreizējā atslēga, nevarēs piekļūt, vai jūs esat pārliecināts?",
@@ -260,7 +242,6 @@
As Supervisor,Kā uzraudzītājs,
As per rules 42 & 43 of CGST Rules,Saskaņā ar CGST noteikumu 42. un 43. noteikumu,
As per section 17(5),Saskaņā ar 17. iedaļas 5. punktu,
-As per your assigned Salary Structure you cannot apply for benefits,"Jūs nevarat pieteikties pabalstu saņemšanai, ņemot vērā jūsu piešķirto algu struktūru",
Assessment,Novērtējums,
Assessment Criteria,vērtēšanas kritēriji,
Assessment Group,novērtējums Group,
@@ -286,11 +267,7 @@
Asset {0} does not belong to company {1},Asset {0} nav pieder uzņēmumam {1},
Asset {0} must be submitted,Asset {0} jāiesniedz,
Assets,Aktīvi,
-Assign,Piešķirt,
-Assign Salary Structure,Piešķirt algu struktūru,
Assign To,Piešķirt,
-Assign to Employees,Piešķirt darbiniekiem,
-Assigning Structures...,Piešķirot struktūras ...,
Associate,Līdzstrādnieks,
At least one mode of payment is required for POS invoice.,Vismaz viens maksājuma veids ir nepieciešams POS rēķinu.,
Atleast one item should be entered with negative quantity in return document,Vismaz vienu posteni jānorāda ar negatīvu daudzumu atgriešanās dokumentā,
@@ -299,14 +276,10 @@
Attach Logo,Pievienojiet Logo,
Attachment,Pieķeršanās,
Attachments,Pielikumi,
-Attendance,Apmeklētība,
-Attendance From Date and Attendance To Date is mandatory,Apmeklējumu No Datums un apmeklētība līdz šim ir obligāta,
Attendance can not be marked for future dates,Apmeklējumu nevar atzīmēti nākamajām datumiem,
Attendance date can not be less than employee's joining date,Apmeklējums datums nevar būt mazāks par darbinieka pievienojas datuma,
Attendance for employee {0} is already marked,Apmeklējumu par darbiniekam {0} jau ir atzīmēts,
-Attendance for employee {0} is already marked for this day,Apmeklējumu par darbiniekam {0} jau ir atzīmēts par šo dienu,
Attendance has been marked successfully.,Apmeklētība ir veiksmīgi atzīmēts.,
-Attendance not submitted for {0} as it is a Holiday.,"Apmeklējums nav iesniegts {0}, jo tas ir brīvdiena.",
Attendance not submitted for {0} as {1} on leave.,Apmeklējums nav iesniegts {0} kā {1} atvaļinājumā.,
Attribute table is mandatory,Atribūts tabula ir obligāta,
Attribute {0} selected multiple times in Attributes Table,Prasme {0} izvēlēts vairākas reizes atribūtos tabulā,
@@ -351,7 +324,6 @@
Bank Account,Bankas konts,
Bank Accounts,Bankas konti,
Bank Draft,Banka projekts,
-Bank Entries,Bankas ieraksti,
Bank Name,Bankas nosaukums,
Bank Overdraft Account,Banka Overdrafts konts,
Bank Reconciliation,Banku samierināšanās,
@@ -365,7 +337,6 @@
Banking and Payments,Banku un maksājumi,
Barcode {0} already used in Item {1},Svītrkodu {0} jau izmanto postenī {1},
Barcode {0} is not a valid {1} code,Svītrkods {0} nav derīgs {1} kods,
-Base,Bāze,
Base URL,Bāzes URL,
Based On,Pamatojoties uz,
Based On Payment Terms,Balstoties uz apmaksas noteikumiem,
@@ -382,7 +353,6 @@
Batch: ,Partija:,
Batches,partijām,
Become a Seller,Kļūstiet par Pārdevēju,
-Beginner,iesācējs,
Bill,Rēķins,
Bill Date,Bill Datums,
Bill No,Bill Nr,
@@ -400,12 +370,10 @@
Bills raised by Suppliers.,"Rēķini, ko piegādātāji izvirzītie.",
Bills raised to Customers.,Rēķinus izvirzīti klientiem.,
Biotechnology,Biotehnoloģija,
-Birthday Reminder,Dzimšanas dienu atgādne,
Black,Melns,
Blanket Orders from Costumers.,Klientu sedziņu pasūtījumi.,
Block Invoice,Bloķēt rēķinu,
Boms,Boms,
-Bonus Payment Date cannot be a past date,Bonusa maksājuma datums nevar būt pagājis datums,
Both Trial Period Start Date and Trial Period End Date must be set,"Ir jānosaka gan izmēģinājuma perioda sākuma datums, gan izmēģinājuma perioda beigu datums",
Both Warehouse must belong to same Company,Gan Noliktavas jāpieder pie pats uzņēmums,
Branch,Filiāle,
@@ -436,7 +404,6 @@
CRM,CRM,
CWIP Account,CWIP konts,
Calculated Bank Statement balance,Aprēķinātais Bankas pārskats bilance,
-Calls,Zvani,
Campaign,Kampaņa,
Can be approved by {0},Var apstiprināt ar {0},
"Can not filter based on Account, if grouped by Account","Nevar filtrēt, pamatojoties uz kontu, ja grupēti pēc kontu",
@@ -473,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nevar atskaitīt, ja kategorija ir "vērtēšanas" vai "Vaulation un Total"",
"Cannot delete Serial No {0}, as it is used in stock transactions","Nevar izdzēst Sērijas Nr {0}, jo tas tiek izmantots akciju darījumiem",
Cannot enroll more than {0} students for this student group.,Nevar uzņemt vairāk nekā {0} studentiem šai studentu grupai.,
-Cannot find active Leave Period,Nevar atrast aktīvo atlikušo periodu,
Cannot produce more Item {0} than Sales Order quantity {1},Nevar ražot vairāk Vienību {0} nekā Pasūtījumu daudzums {1},
Cannot promote Employee with status Left,Nevar reklamēt Darbinieku ar statusu pa kreisi,
Cannot refer row number greater than or equal to current row number for this Charge type,Nevar atsaukties rindu skaits ir lielāks par vai vienāds ar pašreizējo rindu skaitu šim Charge veida,
@@ -500,7 +466,6 @@
Cash In Hand,Cash In Hand,
Cash or Bank Account is mandatory for making payment entry,"Nauda vai bankas konts ir obligāta, lai padarītu maksājumu ierakstu",
Cashier Closing,Kasešu slēgšana,
-Casual Leave,Casual Leave,
Category,Kategorija,
Category Name,Kategorija Name,
Caution,Uzmanību!,
@@ -532,7 +497,6 @@
Circular Reference Error,Apļveida Reference kļūda,
City,Pilsēta,
City/Town,City / Town,
-Claimed Amount,Pieprasītā summa,
Clay,Māls,
Clear filters,Notīrīt filtrus,
Clear values,Skaidras vērtības,
@@ -574,7 +538,6 @@
Company is manadatory for company account,Uzņēmums ir administratīvs uzņēmums kontu,
Company name not same,Uzņēmuma nosaukums nav vienāds,
Company {0} does not exist,Uzņēmuma {0} neeksistē,
-Compensatory Off,Kompensējošs Off,
Compensatory leave request days not in valid holidays,Kompensācijas atvaļinājuma pieprasījuma dienas nav derīgas brīvdienās,
Complaint,Sūdzība,
Completion Date,Pabeigšana Datums,
@@ -598,7 +561,6 @@
Consumer Products,Consumer Products,
Contact,Kontakts,
Contact Details,Kontaktinformācija,
-Contact Number,Kontaktpersonas numurs,
Contact Us,Sazinies ar mums,
Content,Saturs,
Content Masters,Satura meistari,
@@ -638,7 +600,6 @@
Could not submit some Salary Slips,Nevarēja iesniegt kādu atalgojuma slīdni,
"Could not update stock, invoice contains drop shipping item.","Nevarēja atjaunināt sastāvu, rēķins ir piliens kuģniecības objektu.",
Country wise default Address Templates,Valsts gudrs noklusējuma Adrese veidnes,
-Course,kurss,
Course Code: ,Kursa kods:,
Course Enrollment {0} does not exists,Kursa uzņemšana {0} neeksistē,
Course Schedule,Kursu grafiks,
@@ -647,7 +608,6 @@
Create,Izveidot,
Create BOM,Izveidot BOM,
Create Delivery Trip,Izveidot piegādes braucienu,
-Create Disbursement Entry,Izveidojiet izmaksu ierakstu,
Create Employee,Izveidot darbinieku,
Create Employee Records,Izveidot Darbinieku Records,
"Create Employee records to manage leaves, expense claims and payroll","Izveidot Darbinieku uzskaiti, lai pārvaldītu lapiņas, izdevumu deklarācijas un algas",
@@ -670,8 +630,6 @@
Create Purchase Order,Izveidojiet pirkuma pasūtījumu,
Create Purchase Orders,Izveidot pirkuma pasūtījumu,
Create Quotation,Izveidot citāts,
-Create Salary Slip,Izveidot algas lapu,
-Create Salary Slips,Izmaksāt algas,
Create Sales Invoice,Izveidot pārdošanas rēķinu,
Create Sales Order,Izveidot pārdošanas pasūtījumu,
Create Sales Orders to help you plan your work and deliver on-time,"Izveidojiet pārdošanas pasūtījumus, lai palīdzētu plānot darbu un piegādāt to savlaicīgi",
@@ -692,8 +650,6 @@
Created {0} scorecards for {1} between: ,Izveidoja {0} rādītāju kartes par {1} starp:,
Creating Company and Importing Chart of Accounts,Uzņēmuma izveidošana un kontu plāna importēšana,
Creating Fees,Maksu izveidošana,
-Creating Payment Entries......,Maksājumu ierakstu izveide ......,
-Creating Salary Slips...,Algu likmju radīšana ...,
Creating student groups,Izveide studentu grupām,
Creating {0} Invoice,{0} rēķina izveide,
Credit,Kredīts,
@@ -720,10 +676,8 @@
Currency of the Closing Account must be {0},Valūta Noslēguma kontā jābūt {0},
Currency of the price list {0} must be {1} or {2},Cenrādi {0} valūtā jābūt {1} vai {2},
Currency should be same as Price List Currency: {0},Valūtam jābūt tādam pašam kā Cenrādī Valūta: {0},
-Current,strāva,
Current Assets,Ilgtermiņa aktīvi,
Current BOM and New BOM can not be same,Pašreizējā BOM un New BOM nevar būt vienādi,
-Current Job Openings,Pašreizējās vakanču,
Current Liabilities,Tekošo saistību,
Current Qty,Pašreizējais Daudz,
Current invoice {0} is missing,Trūkst pašreizējā rēķina {0},
@@ -750,14 +704,11 @@
Customizing Forms,Pielāgošana Veidlapas,
Daily Project Summary for {0},Dienas projekta kopsavilkums par {0},
Daily Reminders,Ikdienas atgādinājumi,
-Daily Work Summary,Ikdienas darbs kopsavilkums,
-Daily Work Summary Group,Ikdienas darba kopsavilkuma grupa,
Data Import and Export,Datu importēšana un eksportēšana,
Data Import and Settings,Datu importēšana un iestatījumi,
Database of potential customers.,Database potenciālo klientu.,
Date Format,Date Format,
Date Of Retirement must be greater than Date of Joining,Brīža līdz pensionēšanās jābūt lielākam nekā datums savienošana,
-Date is repeated,Datums tiek atkārtots,
Date of Birth,Dzimšanas datums,
Date of Birth cannot be greater than today.,Dzimšanas datums nevar būt lielāks nekā šodien.,
Date of Commencement should be greater than Date of Incorporation,Sākuma datums ir lielāks par reģistrācijas datumu,
@@ -768,7 +719,6 @@
Day,diena,
Debit,Debets,
Debit ({0}),Debets ({0}),
-Debit A/C Number,Debeta A / C numurs,
Debit Account,Debeta kontu,
Debit Note,Parādzīmi,
Debit Note Amount,Debeta piezīme Summa,
@@ -778,7 +728,6 @@
Debtors,Debitori,
Debtors ({0}),Debitori ({0}),
Declare Lost,Paziņot par pazaudētu,
-Deduction,Atskaitīšana,
Default Activity Cost exists for Activity Type - {0},Default darbības izmaksas pastāv darbības veidam - {0},
Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) ir jābūt aktīvam par šo priekšmetu vai tās veidni,
Default BOM for {0} not found,Default BOM par {0} nav atrasts,
@@ -866,7 +815,6 @@
Doc Type,Doc Type,
Docs Search,Dokumentu meklēšana,
Document Name,Dokumenta nosaukums,
-Document Status,Dokumenta statuss,
Document Type,Dokumenta tips,
Domain,Domēns,
Domains,Domains,
@@ -896,7 +844,6 @@
ERPNext Settings,ERPNext iestatījumi,
Earliest,Senākās,
Earnest Money,Rokas naudas,
-Earning,Nopelnot,
Edit,Rediģēt,
Edit Publishing Details,Rediģējiet publicēšanas informāciju,
"Edit in full page for more options like assets, serial nos, batches etc.","Rediģējiet pilnā lapā, lai iegūtu vairāk iespēju, piemēram, aktīvus, sērijas numurus, sērijas utt.",
@@ -918,25 +865,15 @@
Email not found in default contact,E-pasta adrese nav atrasta noklusējuma kontā,
Email sent to {0},E-pasts nosūtīts uz {0},
Employee,Darbinieks,
-Employee A/C Number,Darbinieka A / C numurs,
Employee Advances,Darbinieku avanss,
-Employee Benefits,Darbinieku pabalsti,
-Employee Grade,Darbinieku novērtējums,
Employee ID,darbinieka ID,
Employee Lifecycle,Darbinieku dzīves cikls,
Employee Name,Darbinieku Name,
Employee Promotion cannot be submitted before Promotion Date ,Darbinieku veicināšana nevar tikt iesniegta pirms paaugstināšanas datuma,
-Employee Referral,Darbinieku nosūtīšana,
Employee Transfer cannot be submitted before Transfer Date ,Darbinieku pārskaitījumu nevar iesniegt pirms pārskaitījuma datuma,
Employee cannot report to himself.,Darbinieks nevar ziņot sev.,
-Employee relieved on {0} must be set as 'Left',"Darbinieku atvieglots par {0} ir jānosaka kā ""Kreisais""",
-Employee {0} already submited an apllication {1} for the payroll period {2},Darbinieks {0} jau ir iesniedzis aplo kāciju {1} algas perioda {2},
Employee {0} has already applied for {1} between {2} and {3} : ,Darbinieks {0} jau ir iesniedzis {1} pieteikumu starp {2} un {3}:,
-Employee {0} has no maximum benefit amount,Darbiniekam {0} nav maksimālās labuma summas,
-Employee {0} is not active or does not exist,Darbinieku {0} nav aktīvs vai neeksistē,
-Employee {0} is on Leave on {1},Darbinieks {0} ir atlicis uz {1},
Employee {0} of grade {1} have no default leave policy,Darbiniekam {0} pakāpē {1} nav paredzētas atvaļinājuma politikas,
-Employee {0} on Half day on {1},Darbinieku {0} uz pusi dienas uz {1},
Enable,Dot iespēju,
Enable / disable currencies.,Ieslēgt / izslēgt valūtas.,
Enabled,Enabled,
@@ -947,7 +884,6 @@
End Year,beigu gads,
End Year cannot be before Start Year,Beigu gads nevar būt pirms Start gads,
End on,Beigās,
-End time cannot be before start time,Beigu laiks nevar būt pirms sākuma laika,
Ends On date cannot be before Next Contact Date.,Beidzas Laika datums nevar būt pirms Nākamā kontakta datuma.,
Energy,Enerģija,
Engineer,Inženieris,
@@ -968,11 +904,8 @@
Error in formula or condition: {0},Kļūda formulu vai stāvoklī: {0},
Error: Not a valid id?,Kļūda: nav derīgs ID?,
Estimated Cost,Paredzamās izmaksas,
-Evaluation,Novērtējums,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Pat tad, ja ir vairāki cenu noteikšanas noteikumus ar augstāko prioritāti, tiek piemēroti tad šādi iekšējie prioritātes:",
Event,Notikums,
-Event Location,Pasākuma vieta,
-Event Name,Event Name,
Exchange Gain/Loss,Exchange Gain / zaudējumi,
Exchange Rate Revaluation master.,Valūtas kursa pārvērtēšanas meistars.,
Exchange Rate must be same as {0} {1} ({2}),Valūtas kurss ir tāds pats kā {0} {1} ({2}),
@@ -989,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Izdevumu / Starpība konts ({0}) ir jābūt ""peļņa vai zaudējumi"" konts",
Expense Account,Izdevumu konts,
Expense Claim,Izdevumu Pretenzija,
-Expense Claim for Vehicle Log {0},Izdevumu Prasība par servisa {0},
-Expense Claim {0} already exists for the Vehicle Log,Izdevumu Prasība {0} jau eksistē par servisa,
Expense Claims,Izdevumu prasības,
Expense account is mandatory for item {0},Izdevumu konts ir obligāta posteni {0},
Expenses,Izdevumi,
@@ -1028,8 +959,6 @@
Field Name,Lauka nosaukums,
Fieldname,Fieldname,
Fields,Fields,
-Fill the form and save it,Aizpildiet formu un saglabājiet to,
-Filter Employees By (Optional),Filtrēt darbiniekus pēc (neobligāti),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""","Filtrēt laukus, rinda Nr. {0}: Lauka nosaukumam <b>{1}</b> jābūt tipa "Link" vai "Table MultiSelect"",
Filter Total Zero Qty,Filtrējiet kopējo nulles daudzumu,
Finance Book,Finanšu grāmata,
@@ -1051,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Fiskālā gada sākuma datumam vajadzētu būt vienu gadu agrāk nekā fiskālā gada beigu datums,
Fiscal Year {0} does not exist,Fiskālā gads {0} neeksistē,
Fiscal Year {0} is required,Fiskālā gads {0} ir vajadzīga,
-Fiscal Year {0} not found,Fiskālā gads {0} nav atrasts,
Fixed Asset,Pamatlīdzeklis,
Fixed Asset Item must be a non-stock item.,Ilgtermiņa ieguldījumu postenim jābūt ne-akciju posteni.,
Fixed Assets,Pamatlīdzekļi,
@@ -1060,11 +988,9 @@
Following course schedules were created,Pēc kursu grafika izveides tika izveidoti,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Pēc vienuma {0} nav atzīmēts kā {1} vienums. Jūs varat tos iespējot kā {1} vienību no tā vienuma meistara,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Pēc vienumiem {0} netiek atzīmēti kā {1} vienumi. Jūs varat tos iespējot kā {1} vienību no tā vienuma meistara,
-Food,Pārtika,
"Food, Beverage & Tobacco","Pārtika, dzērieni un tabakas",
For,Par,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Par "produkts saišķis" vienību, noliktavu, Serial Nr un partijas Nr tiks uzskatīta no "iepakojumu sarakstu" tabulā. Ja Noliktavu un partijas Nr ir vienādas visiem iepakojuma vienības par jebkuru "produkts saišķis" posteni, šīs vērtības var ievadīt galvenajā postenis tabulas vērtības tiks kopēts "iepakojumu sarakstu galda.",
-For Employee,Vajadzīgi,
For Quantity (Manufactured Qty) is mandatory,Par Daudzums (Rūpniecības Daudzums) ir obligāts,
For Supplier,Piegādātājam,
For Warehouse,Noliktavai,
@@ -1089,8 +1015,6 @@
From Date cannot be greater than To Date,No datums nevar būt lielāks par līdz šim datumam,
From Date must be before To Date,No datumam jābūt pirms līdz šim datumam,
From Date should be within the Fiscal Year. Assuming From Date = {0},No datuma jābūt starp fiskālajā gadā. Pieņemot No datums = {0},
-From Date {0} cannot be after employee's relieving Date {1},No Datuma {0} nevar būt pēc darbinieku atlaišanas Datums {1},
-From Date {0} cannot be before employee's joining Date {1},No Datuma {0} nevar būt pirms darbinieka pievienošanās Datums {1},
From Datetime,No Datetime,
From Delivery Note,No piegāde piezīme,
From Fiscal Year,No fiskālā gada,
@@ -1105,21 +1029,16 @@
From Time cannot be greater than To Time.,No laiks nedrīkst būt lielāks par uz laiku.,
"From a supplier under composition scheme, Exempt and Nil rated","No piegādātāja, kas darbojas saskaņā ar kompozīcijas shēmu, atbrīvoti un Nulle atzīti",
From and To dates required,No un uz datumiem nepieciešamo,
-From date can not be less than employee's joining date,No datuma nevar būt mazāks par darbinieka pievienošanās datumu,
From value must be less than to value in row {0},No vērtība nedrīkst būt mazāka par to vērtību rindā {0},
From {0} | {1} {2},No {0} | {1}{2},
-Fuel Price,Degvielas cena,
-Fuel Qty,degvielas Daudz,
Fulfillment,Izpilde,
Full,Pilna,
Full Name,Pilns nosaukums,
-Full-time,Pilna laika,
Fully Depreciated,pilnībā amortizēta,
Furnitures and Fixtures,Mēbeles un piederumi,
"Further accounts can be made under Groups, but entries can be made against non-Groups","Turpmākas kontus var veikt saskaņā grupās, bet ierakstus var izdarīt pret nepilsoņu grupām",
Further cost centers can be made under Groups but entries can be made against non-Groups,"Turpmākie izmaksu centrus var izdarīt ar grupu, bet ierakstus var izdarīt pret nepilsoņu grupām",
Further nodes can be only created under 'Group' type nodes,"Turpmākas mezglus var izveidot tikai ar ""grupa"" tipa mezgliem",
-Future dates not allowed,Nākotnes datumi nav atļauti,
GSTIN,GSTIN,
GSTR3B-Form,GSTR3B-forma,
Gain/Loss on Asset Disposal,Peļņa / zaudējumi aktīva atsavināšana,
@@ -1130,8 +1049,6 @@
General Ledger,General Ledger,
Generate Material Requests (MRP) and Work Orders.,Izveidojiet materiālu pieprasījumus (MRP) un darba pasūtījumus.,
Generate Secret,Izveidot slepenu,
-Get Details From Declaration,Iegūstiet sīkāku informāciju no deklarācijas,
-Get Employees,Iegūstiet darbiniekus,
Get Invocies,Saņemiet aicinājumus,
Get Invoices,Saņemiet rēķinus,
Get Invoices based on Filters,"Saņemiet rēķinus, pamatojoties uz filtriem",
@@ -1163,7 +1080,6 @@
Grant Leaves,Stipendijas lapas,
Grant information.,Piešķirt informāciju.,
Grocery,Pārtikas veikals,
-Gross Pay,Bruto Pay,
Gross Profit,Bruto peļņa,
Gross Profit %,Bruto peļņa%,
Gross Profit / Loss,Bruto peļņa / zaudējumi,
@@ -1183,16 +1099,10 @@
Guardian2 Email ID,Guardian2 Email ID,
Guardian2 Mobile No,Guardian2 Mobilo Nr,
Guardian2 Name,Guardian2 vārds,
-Guest,Viesis,
HR Manager,HR vadītājs,
HSN,HSN,
HSN/SAC,HSN / SAC,
-Half Day,Puse dienas,
-Half Day Date is mandatory,Pusdienu datums ir obligāts,
-Half Day Date should be between From Date and To Date,Half Day Date jābūt starp No Datums un līdz šim,
-Half Day Date should be in between Work From Date and Work End Date,Pusdiena datumam jābūt starp darbu no datuma un darba beigu datuma,
Half Yearly,Pusgada,
-Half day date should be in between from date and to date,Pusdienas dienas datumam jābūt starp datumu un datumu,
Half-Yearly,Reizi pusgadā,
Hardware,Detaļas,
Head of Marketing and Sales,Mārketinga un pārdošanas vadītājs,
@@ -1207,7 +1117,6 @@
Healthcare Service Unit Type,Veselības aprūpes dienesta vienības tips,
Healthcare Services,Veselības aprūpes pakalpojumi,
Healthcare Settings,Veselības aprūpes iestatījumi,
-Hello,Sveiki,
Help Results for,Palīdzības rezultāti par,
High,Augsts,
High Sensitivity,Augsta jutība,
@@ -1219,9 +1128,6 @@
Hotels,Viesnīcas,
Hourly,Stundu,
Hours,Stundas,
-House rent paid days overlapping with {0},"Mājas īres maksas dienas, kas pārklājas ar {0}",
-House rented dates required for exemption calculation,"Nodokļu nomu datumi, kas vajadzīgi, lai aprēķinātu atbrīvojumu",
-House rented dates should be atleast 15 days apart,Māja nomātos datumos būtu vismaz 15 dienas intervālā,
How Pricing Rule is applied?,Kā Cenu noteikums tiek piemērots?,
Hub Category,Hub kategorijas,
Hub Sync ID,Hub Sync ID,
@@ -1291,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,Apdrošināšanas Sākuma datums jābūt mazākam nekā apdrošināšana Beigu datums,
Integrated Tax,Integrētais nodoklis,
Inter-State Supplies,Starpvalstu piegādes,
-Interest Amount,Procentu summa,
Interests,intereses,
-Intern,Interns,
Internet Publishing,Interneta Publishing,
Intra-State Supplies,Valsts iekšējie krājumi,
Introduction,Ievads,
@@ -1394,10 +1298,7 @@
Items and Pricing,Preces un cenu,
Items for Raw Material Request,Izejvielu pieprasījuma preces,
Job Card,Darba kartiņa,
-Job Description,Darba apraksts,
-Job Offer,Darba piedāvājums,
Job card {0} created,Darba karte {0} izveidota,
-Jobs,Darbs,
Join,pievienoties,
Journal Entries {0} are un-linked,Žurnāla ieraksti {0} ir ANO saistītas,
Journal Entry,Journal Entry,
@@ -1434,27 +1335,11 @@
Lead to Quotation,Potenciālais klients -> Piedāvājums (quotation),
"Leads help you get business, add all your contacts and more as your leads","Sasaistes palīdzēt jums iegūt biznesa, pievienot visus savus kontaktus un vairāk kā jūsu rezultātā",
Learn,Mācīties,
-Leave Approval Notification,Atteikt apstiprinājuma paziņojumu,
-Leave Blocked,Atstājiet Bloķēts,
-Leave Encashment,atstājiet inkasācijas,
Leave Management,Atstājiet Management,
-Leave Status Notification,Atstāt statusa paziņojumu,
-Leave Type,Atvaļinājums Type,
-Leave Type is madatory,Atvaļinājuma veids ir disciplinārsods,
-Leave Type {0} cannot be allocated since it is leave without pay,"Atstājiet Type {0} nevar tikt piešķirts, jo tas ir atstāt bez samaksas",
-Leave Type {0} cannot be carry-forwarded,"Atstājiet Type {0} nevar veikt, nosūta",
-Leave Type {0} is not encashable,Atstāt veidu {0} nav iekļaujams,
-Leave Without Pay,Bezalgas atvaļinājums,
Leave and Attendance,Atstājiet un apmeklējums,
Leave application {0} already exists against the student {1},Atstāt lietojumprogrammu {0} jau pastāv pret studentu {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Atvaļinājumu nevar tikt piešķirts pirms {0}, jo atvaļinājumu bilance jau ir rokas nosūtīja nākotnē atvaļinājumu piešķiršanas ierakstu {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Atstājiet nevar piemērot / atcelts pirms {0}, jo atvaļinājumu bilance jau ir rokas nosūtīja nākotnē atvaļinājumu piešķiršanas ierakstu {1}",
-Leave of type {0} cannot be longer than {1},Atvaļinājums tipa {0} nevar būt ilgāks par {1},
-Leaves,Lapas,
-Leaves Allocated Successfully for {0},Lapām Piešķirts Veiksmīgi par {0},
Leaves has been granted sucessfully,Lapas tiek piešķirtas veiksmīgi,
Leaves must be allocated in multiples of 0.5,Lapas jāpiešķir var sastāvēt no 0.5,
-Leaves per Year,Lapām gadā,
Ledger,Virsgrāmata,
Legal,Juridisks,
Legal Expenses,Juridiskie izdevumi,
@@ -1463,7 +1348,6 @@
Level,Līmenis,
Liability,Atbildība,
License,Licence,
-Lifecycle,Dzīves cikls,
Limit,limits,
Limit Crossed,Limit Crossed,
Link to Material Request,Saite uz materiālu pieprasījumu,
@@ -1471,10 +1355,6 @@
List of available Shareholders with folio numbers,Pieejamo akcionāru saraksts ar folio numuriem,
Loading Payment System,Maksājumu sistēmas ielāde,
Loan,Aizdevums,
-Loan Amount cannot exceed Maximum Loan Amount of {0},Kredīta summa nedrīkst pārsniegt maksimālo summu {0},
-Loan Application,Kredīta pieteikums,
-Loan Management,Aizdevumu vadība,
-Loan Repayment,Kredīta atmaksa,
Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,"Aizdevuma sākuma datums un aizdevuma periods ir obligāti, lai saglabātu rēķina diskontu",
Loans (Liabilities),Kredītiem (pasīvi),
Loans and Advances (Assets),Aizdevumi un avansi (aktīvi),
@@ -1531,7 +1411,6 @@
Mapping,Kartēšana,
Mapping Type,Kartēšanas veids,
Mark Absent,Mark Nekonstatē,
-Mark Attendance,Atzīmējiet apmeklējumu,
Mark Half Day,Mark Half Day,
Mark Present,Mark Present,
Marketing,Mārketings,
@@ -1556,18 +1435,11 @@
Material Transfer,Materiāls Transfer,
Material Transferred,Materiāls nodots,
Material to Supplier,Materiāls piegādātājam,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Maksimālā atbrīvojuma summa nevar būt lielāka par maksimālo atbrīvojuma summu {0} no nodokļa atbrīvojuma kategorijas {1},
-Max benefits should be greater than zero to dispense benefits,"Maksimālajiem pabalstiem jābūt lielākiem par nulli, lai atbrīvotu pabalstus",
Max discount allowed for item: {0} is {1}%,Max atlaide atļauta posteni: {0}{1}%,
Max: {0},Max: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimālais paraugu skaits - {0} var tikt saglabāts partijai {1} un vienumam {2}.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimālais paraugu skaits - {0} jau ir saglabāts partijai {1} un vienumam {2} partijā {3}.,
-Maximum amount eligible for the component {0} exceeds {1},Komponentam {0} piemērotākais maksimālais daudzums pārsniedz {1},
-Maximum benefit amount of component {0} exceeds {1},Komponenta maksimālā pabalsta summa {0} pārsniedz {1},
-Maximum benefit amount of employee {0} exceeds {1},Darbinieka maksimālais pabalsta apmērs {0} pārsniedz {1},
Maximum discount for Item {0} is {1}%,Vienuma {0} maksimālā atlaide ir {1}%,
-Maximum leave allowed in the leave type {0} is {1},Atvaļinājuma maksimālais atvaļinājums veids {0} ir {1},
-Medical,Medicīnisks,
Medical Code,Medicīnas kods,
Medical Code Standard,Medicīnas kodeksa standarts,
Medical Department,Medicīnas nodaļa,
@@ -1605,16 +1477,13 @@
Mode of Payments,Maksājumu veids,
Mode of Transport,Transporta veids,
Mode of Transportation,Transporta Mode,
-Mode of payment is required to make a payment,"maksāšanas režīmā ir nepieciešams, lai veiktu maksājumu",
Model,Modelis,
Moderate Sensitivity,Mērena jutība,
Monday,Pirmdiena,
Monthly,Ikmēneša,
Monthly Distribution,Mēneša Distribution,
-Monthly Repayment Amount cannot be greater than Loan Amount,Ikmēneša atmaksa summa nedrīkst būt lielāka par aizdevuma summu,
More,Vairāk,
More Information,Vairāk informācijas,
-More than one selection for {0} not allowed,Nav atļauts atlasīt vairāk nekā vienu {0},
More...,More ...,
Motion Picture & Video,Motion Picture & Video,
Move,pārvietot,
@@ -1647,12 +1516,8 @@
Net Change in Fixed Asset,Neto izmaiņas pamatlīdzekļa,
Net Change in Inventory,Neto Izmaiņas sarakstā,
Net ITC Available(A) - (B),Pieejams neto ITC (A) - (B),
-Net Pay,Net Pay,
-Net Pay cannot be less than 0,Net Pay nedrīkst būt mazāka par 0,
Net Profit,Tīrā peļņa,
-Net Salary Amount,Neto algas summa,
Net Total,Net Kopā,
-Net pay cannot be negative,Neto darba samaksa nevar būt negatīvs,
New Account Name,Jaunais Konta nosaukums,
New Address,Jauna adrese,
New BOM,Jaunais BOM,
@@ -1683,7 +1548,6 @@
No Customers yet!,"No klientiem, kuri vēl!",
No Data,Nav datu,
No Delivery Note selected for Customer {},Klientam nav izvēlēta piegādes piezīme {},
-No Employee Found,Nav atrasts neviens darbinieks,
No Item with Barcode {0},Pozīcijas ar svītrkodu {0},
No Item with Serial No {0},Pozīcijas ar Serial Nr {0},
No Items available for transfer,Nav pieejams neviens elements pārsūtīšanai,
@@ -1694,14 +1558,11 @@
No Permission,Nav atļaujas,
No Remarks,Nav Piezīmes,
No Result to submit,Nav iesniegts rezultāts,
-No Salary Structure assigned for Employee {0} on given date {1},Darba algas struktūra nav piešķirta darbiniekam {0} noteiktā datumā {1},
-No Staffing Plans found for this Designation,Šim apzīmējumam nav atrasts personāla plāns,
No Student Groups created.,Nav Studentu grupas izveidots.,
No Students in,Nav Skolēni,
No Tax Withholding data found for the current Fiscal Year.,Nav pieejami nodokļa ieturēšanas dati par pašreizējo fiskālo gadu.,
No Work Orders created,Nav izveidoti darba pasūtījumi,
No accounting entries for the following warehouses,Nav grāmatvedības ieraksti par šādām noliktavām,
-No active or default Salary Structure found for employee {0} for the given dates,Nav aktīvas vai noklusējuma Alga struktūra down darbiniekam {0} par dotajiem datumiem,
No contacts with email IDs found.,Netika atrasts neviens kontakts ar e-pasta ID.,
No data for this period,Nav datu par šo periodu,
No description given,Apraksts nav dota,
@@ -1710,7 +1571,6 @@
No items listed,Nav minētie posteņi,
No items to be received are overdue,Neviens saņemamais priekšmets nav nokavēts,
No material request created,Nav izveidots neviens materiāls pieprasījums,
-No more updates,Ne vairāk atjauninājumi,
No of Interactions,Mijiedarbības Nr,
No of Shares,Akciju skaits,
No pending Material Requests found to link for the given items.,"Netika atrasts materiālu pieprasījums, kas saistīts ar konkrētajiem priekšmetiem.",
@@ -1719,8 +1579,6 @@
No record found,Ieraksts nav atrasts,
No records found in the Invoice table,Nav atrasti rēķinu tabulas ieraksti,
No records found in the Payment table,Nav atrasti Maksājuma tabulā ieraksti,
-No replies from,Nav atbildes,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Nav atalgojuma slīdes, kas iesniegts iepriekš norādītajiem kritērijiem VAI jau iesniegtās algu kvītis",
No tasks,Nav uzdevumi,
No time sheets,Nav laika uzskaites lapas,
No values,Nav vērtību,
@@ -1756,8 +1614,6 @@
Notes,Piezīmes,
Nothing is included in gross,Nekas nav iekļauts bruto,
Nothing more to show.,"Nekas vairāk, lai parādītu.",
-Nothing to change,Nekas mainīt,
-Notice Period,Uzteikuma termiņš,
Notify Customers via Email,Paziņojiet klientiem pa e-pastu,
Number,Numurs,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Skaits nolietojuma kartīti nedrīkst būt lielāks par kopskaita nolietojuma,
@@ -1774,7 +1630,6 @@
On Net Total,No kopējiem neto,
One customer can be part of only single Loyalty Program.,Viens klients var būt daļa no tikai vienas lojalitātes programmas.,
Online Auctions,Online Izsoles,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Atstājiet Pieteikumus ar statusu tikai "Apstiprināts" un "Noraidīts" var iesniegt,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Zemāk esošajā tabulā būs atlasīts tikai Studentu pretendents ar statusu "Apstiprināts".,
Only users with {0} role can register on Marketplace,Tirgū var reģistrēties tikai lietotāji ar {0} lomu,
Open BOM {0},Atvērt BOM {0},
@@ -1813,7 +1668,6 @@
Opportunities by lead source,"Iespējas, ko rada svina avots",
Opportunity,Iespējas,
Opportunity Amount,Iespējas summa,
-Optional Holiday List not set for leave period {0},"Izvēles brīvdienu saraksts, kas nav noteikts atvaļinājuma periodam {0}",
"Optional. Sets company's default currency, if not specified.","Pēc izvēles. Komplekti uzņēmuma noklusējuma valūtu, ja nav norādīts.",
Optional. This setting will be used to filter in various transactions.,"Pēc izvēles. Šis iestatījums tiks izmantota, lai filtrētu dažādos darījumos.",
Options,Opcijas,
@@ -1864,7 +1718,6 @@
Parameter,Parametrs,
Parent Item {0} must not be a Stock Item,Parent postenis {0} nedrīkst būt Stock Vienība,
Parents Teacher Meeting Attendance,Vecāku skolotāju sanāksmju apmeklējums,
-Part-time,Nepilna laika,
Partially Depreciated,daļēji to nolietojums,
Partially Received,Daļēji saņemts,
Party,Partija,
@@ -1874,7 +1727,6 @@
Party Type is mandatory,Puse Type ir obligāts,
Party is mandatory,Puse ir obligāta,
Password,Parole,
-Password policy for Salary Slips is not set,Nav iestatīta paroles politika algām,
Past Due Date,Iepriekšējais maksājuma datums,
Patient,Pacienta,
Patient Appointment,Pacienta iecelšana,
@@ -1884,12 +1736,9 @@
Pay {0} {1},Maksājiet {0} {1},
Payable,Maksājams,
Payable Account,Maksājama konts,
-Payable Amount,Maksājamā summa,
Payment,Maksājums,
Payment Cancelled. Please check your GoCardless Account for more details,"Maksājums atcelts. Lai saņemtu sīkāku informāciju, lūdzu, pārbaudiet GoCardless kontu",
Payment Confirmation,Maksājuma apstiprinājums,
-Payment Date,Maksājuma datums,
-Payment Days,Maksājumu dienas,
Payment Document,maksājuma dokumentu,
Payment Due Date,Maksājuma Due Date,
Payment Entries {0} are un-linked,Maksājumu Ieraksti {0} ir ANO saistīti,
@@ -1913,11 +1762,8 @@
Payment Type,Maksājuma veids,
"Payment Type must be one of Receive, Pay and Internal Transfer","Maksājuma veids ir viens no saņemšana, Pay un Iekšējās Transfer",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},Maksājumu pret {0} {1} nevar būt lielāks par izcilu Summu {2},
-Payment of {0} from {1} to {2},{0} maksājums no {1} līdz {2},
Payment request {0} created,Maksājuma pieprasījums {0} izveidots,
Payments,Maksājumi,
-Payroll,Algas,
-Payroll Number,Algas numurs,
Payroll Payable,Algas Kreditoru,
Payslip,algas lapu,
Pending Activities,Neapstiprinātas aktivitātes,
@@ -1938,7 +1784,6 @@
Pharmaceutical,Farmaceitisks,
Pharmaceuticals,Pharmaceuticals,
Physician,Ārsts,
-Piecework,Gabaldarbs,
Pincode,Pasta indeksa,
Place Of Supply (State/UT),Piegādes vieta (valsts / UT),
Place Order,Pasūtīt,
@@ -1951,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,"Lūdzu, iestatiet piegādātāju grupu iestatījumu pirkšanā.",
Please add a Temporary Opening account in Chart of Accounts,"Lūdzu, pievienojiet pagaidu atvēršanas kontu kontu diagrammā",
Please add the account to root level Company - ,"Lūdzu, pievienojiet kontu saknes līmeņa uzņēmumam -",
-Please add the remaining benefits {0} to any of the existing component,"Lūdzu, pievienojiet atlikušos ieguvumus {0} jebkuram no esošajiem komponentiem",
Please check Multi Currency option to allow accounts with other currency,"Lūdzu, pārbaudiet multi valūtu iespēju ļaut konti citā valūtā",
Please click on 'Generate Schedule',"Lūdzu, noklikšķiniet uz ""Generate sarakstā '",
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Lūdzu, noklikšķiniet uz ""Generate grafiks"" atnest Sērijas Nr piebilda postenī {0}",
Please click on 'Generate Schedule' to get schedule,"Lūdzu, noklikšķiniet uz ""Generate grafiks"", lai saņemtu grafiku",
-Please confirm once you have completed your training,"Lūdzu, apstipriniet, kad esat pabeidzis savu apmācību",
Please create purchase receipt or purchase invoice for the item {0},"Lūdzu, izveidojiet vienumu {0} pirkuma kvīti vai pirkuma rēķinu.",
Please define grade for Threshold 0%,Lūdzu noteikt atzīmi par sliekšņa 0%,
Please enable Applicable on Booking Actual Expenses,"Lūdzu, aktivizējiet faktisko izdevumu rezervēšanu",
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,"Lūdzu, aktivizējiet piemērojamo pirkuma pasūtījumu un piemērojiet faktisko izdevumu rezervēšanu",
-Please enable default incoming account before creating Daily Work Summary Group,"Lūdzu, ieslēdziet noklusēto ienākošo kontu pirms ikdienas darba kopsavilkuma grupas izveidošanas",
Please enable pop-ups,"Lūdzu, aktivizējiet pop-ups",
Please enter 'Is Subcontracted' as Yes or No,"Ievadiet ""tiek slēgti apakšuzņēmuma līgumi"", kā jā vai nē",
Please enter API Consumer Key,"Lūdzu, ievadiet API patērētāju atslēgu",
@@ -1982,7 +1824,6 @@
Please enter Purchase Receipt first,Ievadiet pirkuma čeka pirmais,
Please enter Receipt Document,Ievadiet saņemšana dokuments,
Please enter Reference date,Ievadiet Atsauces datums,
-Please enter Repayment Periods,Ievadiet atmaksas termiņi,
Please enter Reqd by Date,"Lūdzu, ievadiet Reqd pēc datuma",
Please enter Woocommerce Server URL,"Lūdzu, ievadiet Woocommerce servera URL",
Please enter Write Off Account,Ievadiet norakstīt kontu,
@@ -1994,7 +1835,6 @@
Please enter parent cost center,Ievadiet mātes izmaksu centru,
Please enter quantity for Item {0},Ievadiet daudzumu postenī {0},
Please enter relieving date.,Ievadiet atbrīvojot datumu.,
-Please enter repayment Amount,Ievadiet atmaksas summa,
Please enter valid Financial Year Start and End Dates,Ievadiet derīgu finanšu gada sākuma un beigu datumi,
Please enter valid email address,Ievadiet derīgu e-pasta adresi,
Please enter {0} first,Ievadiet {0} pirmais,
@@ -2021,14 +1861,12 @@
Please select Category first,"Lūdzu, izvēlieties Kategorija pirmais",
Please select Charge Type first,"Lūdzu, izvēlieties iekasēšanas veids pirmais",
Please select Company,"Lūdzu, izvēlieties Uzņēmums",
-Please select Company and Designation,"Lūdzu, atlasiet Uzņēmums un Apzīmējums",
Please select Company and Posting Date to getting entries,"Lūdzu, izvēlieties Uzņēmums un Publicēšanas datums, lai saņemtu ierakstus",
Please select Company first,"Lūdzu, izvēlieties Company pirmais",
Please select Completion Date for Completed Asset Maintenance Log,"Lūdzu, atlasiet pabeigtā īpašuma uzturēšanas žurnāla pabeigšanas datumu",
Please select Completion Date for Completed Repair,"Lūdzu, atlasiet Pabeigta remonta pabeigšanas datumu",
Please select Course,"Lūdzu, izvēlieties kurss",
Please select Drug,"Lūdzu, izvēlieties Drug",
-Please select Employee,"Lūdzu, atlasiet Darbinieku",
Please select Existing Company for creating Chart of Accounts,"Lūdzu, izvēlieties esošo uzņēmumu radīšanai kontu plānu",
Please select Healthcare Service,"Lūdzu, atlasiet Veselības aprūpes pakalpojumu",
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Lūdzu, izvēlieties elements, "Vai Stock Vienība" ir "nē" un "Vai Pārdošanas punkts" ir "jā", un nav cita Product Bundle",
@@ -2048,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Lūdzu, izvēlieties partijai postenis {0}. Nevar atrast vienu partiju, kas atbilst šo prasību",
Please select a Company,"Lūdzu, izvēlieties Company",
Please select a batch,"Lūdzu, izvēlieties partiju",
-Please select a csv file,"Lūdzu, izvēlieties csv failu",
Please select a field to edit from numpad,"Lūdzu, izvēlieties lauku, kuru vēlaties rediģēt no numpad",
Please select a table,"Lūdzu, atlasiet tabulu",
Please select a valid Date,"Lūdzu, izvēlieties derīgu datumu",
@@ -2090,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0},
Please set default account in Salary Component {0},Lūdzu iestatīt noklusēto kontu Algu komponentes {0},
Please set default customer in Restaurant Settings,"Lūdzu, iestatiet noklusējuma klientu restorāna iestatījumos",
-Please set default template for Leave Approval Notification in HR Settings.,"Lūdzu, iestatiet noklusējuma veidni paziņojumam par atstāšanu apstiprinājumā personāla iestatījumos.",
-Please set default template for Leave Status Notification in HR Settings.,"Lūdzu, iestatiet noklusējuma veidni statusam Paziņojums par atstāšanu personāla iestatījumos.",
Please set default {0} in Company {1},Lūdzu iestatīt noklusēto {0} uzņēmumā {1},
Please set filter based on Item or Warehouse,Lūdzu iestatīt filtru pamatojoties postenī vai noliktavā,
Please set leave policy for employee {0} in Employee / Grade record,"Lūdzu, iestatiet darbinieku atlaišanas politiku {0} Darbinieku / Novērtējuma reģistrā",
Please set recurring after saving,Lūdzu noteikt atkārtojas pēc glābšanas,
-Please set the Company,Lūdzu noteikt Company,
Please set the Customer Address,"Lūdzu, iestatiet Klienta adresi",
-Please set the Date Of Joining for employee {0},Lūdzu datumu nosaka Pievienojoties par darbiniekam {0},
Please set the Default Cost Center in {0} company.,"Lūdzu, iestatiet noklusējuma izmaksu centru uzņēmumā {0}.",
Please set the Email ID for the Student to send the Payment Request,"Lūdzu, norādiet Studenta e-pasta ID, lai nosūtītu Maksājuma pieprasījumu",
Please set the Item Code first,"Lūdzu, vispirms iestatiet preces kodu",
@@ -2106,7 +1939,6 @@
Please set the series to be used.,"Lūdzu, iestatiet izmantojamo sēriju.",
Please set {0} for address {1},"Lūdzu, iestatiet {0} adresei {1}",
Please setup Students under Student Groups,"Lūdzu, izveidojiet Studentu grupas Studentu grupas ietvaros",
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Lūdzu, dalīties ar jūsu atsauksmēm par apmācību, noklikšķinot uz "Apmācības atsauksmes" un pēc tam uz "Jauns"",
Please specify Company,"Lūdzu, norādiet Company",
Please specify Company to proceed,"Lūdzu, norādiet Company, lai turpinātu",
Please specify a valid 'From Case No.',"Lūdzu, norādiet derīgu ""No lietā Nr '",
@@ -2116,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,"Lūdzu, norādiet nu Daudzums vai Vērtēšanas Rate vai abus",
Please specify from/to range,"Lūdzu, norādiet no / uz svārstīties",
Please supply the specified items at the best possible rates,Lūdzu sniegt norādītos objektus pēc iespējas zemas cenas,
-Please update your status for this training event,"Lūdzu, atjauniniet savu statusu šim mācību pasākumam",
Please wait 3 days before resending the reminder.,"Lūdzu, uzgaidiet 3 dienas pirms atgādinājuma atkārtotas nosūtīšanas.",
Point of Sale,Point of Sale,
Point-of-Sale,Tirdzniecības vieta,
@@ -2139,10 +1970,8 @@
Prescription Dosage,Recepšu deva,
Prescription Duration,Receptes ilgums,
Prescriptions,Priekšraksti,
-Present,Dāvana,
Prev,Iepriekšējā,
Preview,Preview,
-Preview Salary Slip,Preview Alga Slip,
Previous Financial Year is not closed,Iepriekšējais finanšu gads nav slēgts,
Price,Cena,
Price List,Cenrādis,
@@ -2160,7 +1989,6 @@
Pricing Rules are further filtered based on quantity.,"Cenu Noteikumi tālāk filtrē, pamatojoties uz daudzumu.",
Primary Address Details,Primārās adreses dati,
Primary Contact Details,Primārā kontaktinformācija,
-Principal Amount,pamatsumma,
Print Format,Print Format,
Print IRS 1099 Forms,Drukāt IRS 1099 veidlapas,
Print Report Card,Drukāt ziņojumu karti,
@@ -2170,9 +1998,6 @@
Print taxes with zero amount,Drukāt nodokļus ar nulles summu,
Printing and Branding,Drukāšana un zīmols,
Private Equity,Private Equity,
-Privilege Leave,Privilege Leave,
-Probation,Probācija,
-Probationary Period,Pārbaudes laiks,
Procedure,Kārtība,
Process Day Book Data,Procesa dienasgrāmatas dati,
Process Master Data,Apstrādāt pamatdatus,
@@ -2211,8 +2036,6 @@
Projected Qty,Plānotais daudzums,
Projected Quantity Formula,Paredzētā daudzuma formula,
Projects,Projekti,
-Property,Īpašums,
-Property already added,Īpašums jau ir pievienots,
Proposal Writing,Priekšlikums Writing,
Proposal/Price Quote,Piedāvājuma / cenu cenas,
Prospecting,Izpēte,
@@ -2336,7 +2159,6 @@
Refresh Token,Atsvaidzināt Token,
Region,Apgabals,
Register,Reģistrēties,
-Reject,Noraidīt,
Rejected,Noraidīts,
Related,Saistīts,
Relation with Guardian1,Saistība ar Guardian1,
@@ -2356,7 +2178,6 @@
Repeat Customers,Atkārtojiet Klienti,
Replace BOM and update latest price in all BOMs,Aizstāt BOM un atjaunināt jaunāko cenu visās BOMs,
Replied,Atbildēja,
-Replies,Atbildes,
Report,Ziņojums,
Report Builder,Report Builder,
Report Type,Ziņojums Type,
@@ -2393,7 +2214,6 @@
Reserved for sub contracting,Rezervēta apakšlīgumu slēgšanai,
Resistant,Izturīgs,
Resolve error and upload again.,Atrisiniet kļūdu un augšupielādējiet vēlreiz.,
-Responsibilities,Pienākumi,
Rest Of The World,Pārējā pasaule,
Restart Subscription,Restartēt abonementu,
Restaurant,Restorāns,
@@ -2413,7 +2233,6 @@
Reverse Journal Entry,Reversās žurnāla ieraksts,
Review Invitation Sent,Pārskatīt ielūgumu,
Review and Action,Pārskats un darbība,
-Role,Loma,
Rooms Booked,Rezervētas istabas,
Root Company,Sakņu uzņēmums,
Root Type,Root Type,
@@ -2457,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},Rinda # {0}: {1} nevar būt negatīvs postenim {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Nr {0}: Summa nevar būt lielāks par rezervēta summa pret Izdevumu pretenzijā {1}. Līdz Summa ir {2},
Row {0} : Operation is required against the raw material item {1},Rinda {0}: darbībai nepieciešama izejvielu vienība {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},"Rinda {0} # piešķirtā summa {1} nevar būt lielāka par summu, kas nav pieprasīta {2}",
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rinda {0} # Item {1} nevar tikt pārsūtīta vairāk nekā {2} pret pirkuma pasūtījumu {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,Rinda {0} # Maksātā summa nevar būt lielāka par pieprasīto avansa summu,
Row {0}: Activity Type is mandatory.,Rinda {0}: darbības veids ir obligāta.,
Row {0}: Advance against Customer must be credit,Row {0}: Advance pret Klientu jābūt kredīts,
Row {0}: Advance against Supplier must be debit,Row {0}: Advance pret Piegādātāju ir norakstīt,
@@ -2504,16 +2321,8 @@
SO Qty,SO Daudz,
Safety Stock,Drošības fonds,
Salary,Alga,
-Salary Slip ID,Alga Slip ID,
-Salary Slip of employee {0} already created for this period,Alga Slip darbinieka {0} jau izveidotas šajā periodā,
-Salary Slip of employee {0} already created for time sheet {1},Alga Slip darbinieka {0} jau radīts laiks lapas {1},
Salary Slip submitted for period from {0} to {1},Algu slīdēšana iesniegta periodam no {0} līdz {1},
-Salary Structure Assignment for Employee already exists,Algas struktūras piešķiršana darbiniekam jau pastāv,
-Salary Structure Missing,Algu struktūra Trūkst,
Salary Structure must be submitted before submission of Tax Ememption Declaration,Algas struktūra jāiesniedz pirms nodokļu deklarācijas iesniegšanas,
-Salary Structure not found for employee {0} and date {1},Algas struktūra nav atrasta darbiniekam {0} un datumam {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,"Atalgojuma struktūrai jābūt elastīgam pabalsta komponentam (-iem), lai atteiktos no pabalsta summas",
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Alga jau sagatavotas laika posmā no {0} un {1}, atstājiet piemērošanas periods nevar būt starp šo datumu diapazonā.",
Sales,Pārdevums,
Sales Account,Pārdošanas konts,
Sales Expenses,Pārdošanas izmaksas,
@@ -2550,8 +2359,6 @@
Sample Collection,Paraugu kolekcija,
Sample quantity {0} cannot be more than received quantity {1},Paraugu skaits {0} nevar būt lielāks par saņemto daudzumu {1},
Sanctioned,sodīts,
-Sanctioned Amount,Sodīts Summa,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sodīt Summa nevar būt lielāka par prasības summas rindā {0}.,
Sand,Smiltis,
Saturday,Sestdiena,
Saved,Saglabāts,
@@ -2566,7 +2373,6 @@
Scheduled Upto,Plānots līdz,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Plānojumi {0} pārklājumiem, vai vēlaties turpināt pēc pārklājušo laika nišu izlaišanas?",
Score cannot be greater than Maximum Score,Rādītājs nedrīkst būt lielāks par maksimālo punktu skaitu,
-Score must be less than or equal to 5,Rezultāts ir mazāks par vai vienāds ar 5,
Scorecards,Rezultātu kartes,
Scrapped,iznīcināts,
Search,Meklēšana,
@@ -2606,13 +2412,11 @@
Select Loyalty Program,Izvēlieties Lojalitātes programmu,
Select Patient,Atlasiet pacientu,
Select Possible Supplier,Izvēlieties Iespējamais Piegādātāja,
-Select Property,Atlasiet Īpašums,
Select Quantity,Izvēlieties Daudzums,
Select Serial Numbers,Atlasīt seriālos numurus,
Select Target Warehouse,Atlasīt Target noliktava,
Select Warehouse...,Izvēlieties noliktava ...,
Select an account to print in account currency,"Izvēlieties kontu, kuru drukāt konta valūtā",
-Select an employee to get the employee advance.,"Izvēlieties darbinieku, lai saņemtu darbinieku iepriekš.",
Select at least one value from each of the attributes.,Atlasiet vismaz vienu vērtību no katra atribūta.,
Select change amount account,Izvēlieties Mainīt summu konts,
Select company first,Vispirms izvēlieties uzņēmumu,
@@ -2661,7 +2465,6 @@
Series is mandatory,Dokumenta numurs ir obligāts,
Series {0} already used in {1},Sērija {0} jau izmanto {1},
Service,Pakalpojums,
-Service Expense,Servisa izdevumu,
Service Level Agreement,Pakalpojumu līmeņa vienošanās,
Service Level Agreement.,Pakalpojumu līmeņa vienošanās.,
Service Level.,Pakalpojuma līmenis.,
@@ -2720,12 +2523,10 @@
Shortage Qty,Trūkums Daudz,
Show Completed,Izrāde pabeigta,
Show Cumulative Amount,Rādīt kumulatīvo summu,
-Show Employee,Rādīt darbinieku,
Show Open,Rādīt open,
Show Opening Entries,Rādīt sākuma ierakstus,
Show Payment Details,Rādīt maksājuma datus,
Show Return Entries,Rādīt atgriešanas ierakstus,
-Show Salary Slip,Rādīt Alga Slip,
Show Variant Attributes,Rādīt variantu atribūtus,
Show Variants,Rādīt Variants,
Show closed,Rādīt slēgts,
@@ -2733,12 +2534,10 @@
Show only POS,Rādīt tikai POS,
Show unclosed fiscal year's P&L balances,Rādīt Atvērto fiskālajā gadā ir P & L atlikumus,
Show zero values,Parādīt nulles vērtības,
-Sick Leave,Slimības atvaļinājums,
Silt,Silt,
Single Variant,Viens variants,
Single unit of an Item.,Viena vienība posteņa.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Izlaist atlikušo izlaidi šādiem darbiniekiem, jo attiecībā uz tiem jau ir pieejami atlaižu piešķiršanas ieraksti. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Izlaižot algu struktūras piešķīrumu šādiem darbiniekiem, jo algu struktūras piešķīrums jau pastāv pret viņiem. {0}",
Slideshow,Slaidrādi,
Slots for {0} are not added to the schedule,Slots for {0} netiek pievienoti grafikam,
Small,Mazs,
@@ -2765,7 +2564,6 @@
Split Batch,Split Partijas,
Split Issue,Split problēma,
Sports,Sporta,
-Staffing Plan {0} already exist for designation {1},Personāla plāns {0} jau ir paredzēts apzīmējumam {1},
Standard,Standarts,
Standard Buying,Standarta iepirkums,
Standard Selling,Standard pārdošana,
@@ -2773,8 +2571,6 @@
Start Date,Sākuma datums,
Start Date of Agreement can't be greater than or equal to End Date.,Līguma sākuma datums nedrīkst būt lielāks vai vienāds ar beigu datumu.,
Start Year,Start gads,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Sākuma un beigu datumi nav derīgā algas aprēķināšanas periodā, nevar aprēķināt {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Sākuma un beigu datumi nav derīgā algu perioda laikā, nevar aprēķināt {0}.",
Start date should be less than end date for Item {0},Sākuma datums ir jābūt mazākam par beigu datumu postenī {0},
Start date should be less than end date for task {0},Sākuma datumam jābūt mazākam par beigu datumu uzdevumam {0},
Start day is greater than end day in task '{0}',Sākuma diena ir lielāka par beigu dienu uzdevumā '{0}',
@@ -2800,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Akciju Ledger Ieraksti un GL Ieraksti tiek nepārpublicēt izraudzītajiem pirkumu čekus,
Stock Levels,Krājumu līmeņi,
Stock Liabilities,Akciju saistības,
-Stock Options,Akciju opcijas,
Stock Qty,Stock Daudz,
Stock Received But Not Billed,Stock Saņemtā Bet ne Jāmaksā,
Stock Reports,akciju Ziņojumi,
@@ -2817,7 +2612,6 @@
Stopped,Apturēts,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Apstāšanās darba kārtību nevar atcelt, vispirms atceļiet to, lai atceltu",
Stores,Veikali,
-Structures have been assigned successfully,Struktūras ir piešķirtas veiksmīgi,
Student,Students,
Student Activity,Studentu aktivitāte,
Student Address,Studentu adrese,
@@ -2848,11 +2642,7 @@
Subcontract,Apakšlīgumu,
Subject,Pakļauts,
Submit,Iesniegt,
-Submit Proof,Iesniegt pierādījumu,
-Submit Salary Slip,Iesniegt par atalgojumu,
Submit this Work Order for further processing.,Iesniedziet šo darba kārtību tālākai apstrādei.,
-Submit this to create the Employee record,"Iesniedziet to, lai izveidotu darbinieku ierakstu",
-Submitting Salary Slips...,Iesniedzot algas likmes ...,
Subscription,Abonēšana,
Subscription Management,Abonēšanas pārvaldība,
Subscriptions,Abonementi,
@@ -2925,7 +2715,6 @@
Tax template for selling transactions.,Nodokļu veidni pārdošanas darījumu.,
Taxable Amount,Ar nodokli apliekamā summa,
Taxes,Nodokļi,
-Team Updates,Team Updates,
Technology,Tehnoloģija,
Telecommunications,Telekomunikācijas,
Telephone Expenses,Telefona izdevumi,
@@ -2943,7 +2732,6 @@
Terms and Conditions Template,Noteikumi un nosacījumi Template,
Territory,Teritorija,
Test,Pārbaude,
-Thank you,Paldies,
Thank you for your business!,Paldies par jūsu biznesu!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,"No iepakojuma Nr. lauks nedrīkst būt tukšs, vai arī tā vērtība ir mazāka par 1.",
The Brand,Brand,
@@ -2955,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term Sākuma datums nevar būt pirms Year Sākuma datums mācību gada, uz kuru termiņš ir saistīts (akadēmiskais gads {}). Lūdzu izlabojiet datumus un mēģiniet vēlreiz.",
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Gads beigu datums nevar būt agrāk kā gadu sākuma datuma. Lūdzu izlabojiet datumus un mēģiniet vēlreiz.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Šajā maksājuma pieprasījumā iestatītā {0} summa atšķiras no aprēķināto visu maksājumu plānu summas: {1}. Pirms dokumenta iesniegšanas pārliecinieties, vai tas ir pareizi.",
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Diena (-s), kad jūs piesakāties atvaļinājumu ir brīvdienas. Jums ir nepieciešams, neattiecas uz atvaļinājumu.",
The field From Shareholder cannot be blank,Lauks No Akcionāra nedrīkst būt tukšs,
The field To Shareholder cannot be blank,Lauks "Akcionārs" nedrīkst būt tukšs,
The fields From Shareholder and To Shareholder cannot be blank,Lauki No akcionāra un akcionāriem nedrīkst būt tukši,
@@ -2974,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Uzdevums ir iemiesots kā fona darbs. Ja rodas kādas problēmas saistībā ar apstrādi fonā, sistēma pievienos komentāru par kļūdu šajā krājuma saskaņošanā un atgriezīsies melnraksta stadijā",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Tad Cenu Noteikumi tiek filtrētas, balstoties uz klientu, klientu grupā, teritorija, piegādātājs, piegādātāju veida, kampaņas, pārdošanas partneris uc",
"There are inconsistencies between the rate, no of shares and the amount calculated","Pastāv neatbilstība starp likmi, akciju skaitu un aprēķināto summu",
-There are more holidays than working days this month.,Ir vairāk svētku nekā darba dienu šajā mēnesī.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,"Pamatojoties uz kopējo iztērēto daudzumu, var būt vairāku līmeņu iekasēšanas koeficients. Bet izpirkšanas konversijas koeficients vienmēr būs vienāds visos līmeņos.",
There can only be 1 Account per Company in {0} {1},Tur var būt tikai 1 konts per Company {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Tur var būt tikai viens Shipping pants stāvoklis ar 0 vai tukšu vērtību ""vērtēt""",
-There is no leave period in between {0} and {1},Atvaļinājuma periods nav starp {0} un {1},
There is not enough leave balance for Leave Type {0},Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0},
There is nothing to edit.,"Nav nekas, lai rediģētu.",
There isn't any item variant for the selected item,Atlasītajam vienumam nav neviena vienuma varianta,
@@ -3004,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,Tas ir balstīts uz baļķiem pret šo Vehicle. Skatīt grafiku zemāk informāciju,
This is based on stock movement. See {0} for details,"Tas ir balstīts uz krājumu kustības. Skatīt {0}, lai uzzinātu",
This is based on the Time Sheets created against this project,Tas ir balstīts uz laika loksnes radīti pret šo projektu,
-This is based on the attendance of this Employee,Tas ir balstīts uz piedalīšanos šī darbinieka,
This is based on the attendance of this Student,Tas ir balstīts uz piedalīšanos šajā Student,
This is based on transactions against this Customer. See timeline below for details,Tas ir balstīts uz darījumiem pret šo klientu. Skatīt grafiku zemāk informāciju,
This is based on transactions against this Healthcare Practitioner.,Tas ir balstīts uz darījumiem ar šo veselības aprūpes speciālistu.,
This is based on transactions against this Patient. See timeline below for details,Tas ir balstīts uz darījumiem ar šo pacientu. Sīkāku informāciju skatiet tālāk redzamajā laika grafikā,
This is based on transactions against this Sales Person. See timeline below for details,Tas ir balstīts uz darījumiem pret šo Pārdošanas Personu. Sīkāku informāciju skatiet tālāk redzamajā laika grafikā,
This is based on transactions against this Supplier. See timeline below for details,Tas ir balstīts uz darījumiem pret šo piegādātāju. Skatīt grafiku zemāk informāciju,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Tas iesniegs Algas likmes un izveidos uzkrājumu žurnāla ierakstu. Vai vēlaties turpināt?,
This {0} conflicts with {1} for {2} {3},Šī {0} konflikti ar {1} uz {2} {3},
Time Sheet for manufacturing.,Time Sheet for ražošanā.,
Time Tracking,Time Tracking,
@@ -3048,9 +2831,6 @@
To State,Valstij,
To Warehouse,Uz noliktavu,
To create a Payment Request reference document is required,Lai izveidotu maksājuma pieprasījums ir nepieciešama atsauces dokuments,
-To date can not be equal or less than from date,Līdz šim nevar būt vienāds vai mazāks par datumu,
-To date can not be less than from date,Līdz šim nevar būt mazāks par datumu,
-To date can not greater than employee's relieving date,Līdz šim nevar būt lielāks par darbinieka atbrīvošanas datumu,
"To filter based on Party, select Party Type first","Lai filtrētu pamatojoties uz partijas, izvēlieties Party Type pirmais",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Lai iegūtu labāko no ERPNext, mēs iesakām veikt kādu laiku, un skatīties šos palīdzības video.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Lai iekļautu nodokli rindā {0} vienības likmes, nodokļi rindās {1} ir jāiekļauj arī",
@@ -3066,7 +2846,6 @@
Tools,Darbarīki,
Total (Credit),Kopā (kredīts),
Total (Without Tax),Kopā (bez nodokļiem),
-Total Absent,Kopā nav,
Total Achieved,Kopā Izpildīts,
Total Actual,Kopā Faktiskais,
Total Allocated Leaves,Kopējais izdalīto lapu skaits,
@@ -3079,9 +2858,7 @@
Total Contribution Amount: {0},Kopējais ieguldījuma apjoms: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,Kopējā kredīta / debeta summai jābūt tādai pašai kā saistītā žurnāla ierakstā,
Total Debit must be equal to Total Credit. The difference is {0},Kopējais debets jābūt vienādam ar kopējās kredīta. Atšķirība ir {0},
-Total Deduction,Kopā atskaitīšana,
Total Invoiced Amount,Kopā Rēķinā summa,
-Total Leaves,Kopā Leaves,
Total Order Considered,Kopā Order Uzskata,
Total Order Value,Kopā pasūtījuma vērtība,
Total Outgoing,Kopā Izejošais,
@@ -3091,7 +2868,6 @@
Total Paid Amount,Kopējais samaksāto summu,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksājuma grafikam kopējam maksājuma summai jābūt vienādai ar Grand / Rounded Total,
Total Payments,Kopējie maksājumi,
-Total Present,Kopā Present,
Total Qty,Kopā Daudz,
Total Quantity,Kopējais daudzums,
Total Revenue,Ieņēmumi kopā,
@@ -3105,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,Kopējais weightage no visiem vērtēšanas kritērijiem ir jābūt 100%,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Kopā avanss ({0}) pret rīkojuma {1} nevar būt lielāks par kopsummā ({2}),
Total advance amount cannot be greater than total claimed amount,Kopējā avansa summa nevar būt lielāka par kopējo pieprasīto summu,
-Total advance amount cannot be greater than total sanctioned amount,Kopējā avansa summa nevar būt lielāka par kopējo sankciju summu,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Pavisam piešķirtās lapas ir vairākas dienas nekā maksimālais {0} atstājuma veids darbiniekam {1} periodā,
Total allocated leaves are more than days in the period,Kopā piešķirtie lapas ir vairāk nekā dienu periodā,
Total allocated percentage for sales team should be 100,Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100,
Total cannot be zero,Kopā nevar būt nulle,
Total contribution percentage should be equal to 100,Kopējam iemaksu procentam jābūt vienādam ar 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},Kopējā elastīgā pabalsta komponenta summa {0} nedrīkst būt mazāka par maksimālo pabalstu summu {1},
Total hours: {0},Kopējais stundu skaits: {0},
-Total leaves allocated is mandatory for Leave Type {0},Kopējās piešķirtās lapas ir obligātas attiecībā uz atstāšanas veidu {0},
-Total working hours should not be greater than max working hours {0},Kopējais darba laiks nedrīkst būt lielāks par max darba stundas {0},
Total {0} ({1}),Kopā {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Kopā {0} uz visiem posteņiem ir nulle, var būt jums vajadzētu mainīt "Sadalīt maksa ir atkarīga no"",
Total(Amt),Kopā (Amt),
@@ -3122,11 +2894,6 @@
Traceability,Izsekojamība,
Traceback,Izsekot,
Track Leads by Lead Source.,Track Leades ar svina avots.,
-Training,treniņš,
-Training Event,Training Event,
-Training Events,Apmācības pasākumi,
-Training Feedback,Apmācības atsauksmes,
-Training Result,Apmācības rezultāts,
Transaction,Darījums,
Transaction Date,Darījuma datums,
Transaction Type,Darījuma veids,
@@ -3146,7 +2913,6 @@
Transportation,Transportēšana,
Transporter ID,Transportera ID,
Transporter Name,Transporter Name,
-Travel,Ceļot,
Travel Expenses,Ceļa izdevumi,
Tree Type,Tree Type,
Tree of Bill of Materials,Tree of Bill Materiālu,
@@ -3186,7 +2952,6 @@
Update Cost,Atjaunināt izmaksas,
Update Items,Atjaunināt preces,
Update Print Format,Update Print Format,
-Update Response,Atjaunināt atbildi,
Update bank payment dates with journals.,Atjaunināt banku maksājumu datumus ar žurnāliem.,
Update in progress. It might take a while.,Atjaunināšana notiek Tas var aizņemt laiku.,
Update rate as per last purchase,"Atjaunināšanas likme, salīdzinot ar pēdējo pirkumu",
@@ -3222,10 +2987,8 @@
Value Or Qty,Vērtība vai Daudz,
Value Proposition,Vērtību piedāvājums,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Cenas atribūtu {0} ir jābūt robežās no {1} līdz {2} Jo soli {3} uz posteni {4},
-Value missing,Trūkst vērtības,
Value must be between {0} and {1},Vērtībai jābūt no {0} līdz {1},
"Values of exempt, nil rated and non-GST inward supplies","Ar nodokli neapliekamo, ar nulli apliekamo un ar GST nesaistīto iekšējo piegāžu vērtības",
-Variable,Mainīgs,
Variance,Pretruna,
Variance ({}),Dispersija ({}),
Variant,Variants,
@@ -3257,7 +3020,6 @@
Voucher No,Kuponu Nr,
Voucher Type,Kuponu Type,
WIP Warehouse,WIP noliktava,
-Walk In,Walk In,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Noliktava nevar izdzēst, jo pastāv šī noliktava akciju grāmata ierakstu.",
Warehouse cannot be changed for Serial No.,Noliktava nevar mainīt Serial Nr,
Warehouse is mandatory,Noliktava ir obligāta,
@@ -3276,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},Brīdinājums: Vēl {0} # {1} eksistē pret akciju stāšanās {2},
Warning: Invalid SSL certificate on attachment {0},Brīdinājums: Invalid SSL sertifikātu par arestu {0},
Warning: Invalid attachment {0},Brīdinājums: Invalid Pielikums {0},
-Warning: Leave application contains following block dates,Brīdinājums: Atvaļinājuma pieteikums ietver sekojošus bloķētus datumus,
Warning: Material Requested Qty is less than Minimum Order Qty,Brīdinājums: Materiāls Pieprasītā Daudz ir mazāks nekā minimālais pasūtījums Daudz,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Brīdinājums: Sales Order {0} jau eksistē pret Klienta Pirkuma pasūtījums {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Brīdinājums: Sistēma nepārbaudīs pārāk augstu maksu, jo summu par posteni {0} ir {1} ir nulle",
@@ -3286,7 +3047,6 @@
Website,Mājas lapa,
Website Image should be a public file or website URL,Website Image vajadzētu būt publiski failu vai tīmekļa URL,
Website Image {0} attached to Item {1} cannot be found,Website Image {0} pievienots posteni {1} nevar atrast,
-Website Listing,Vietņu saraksts,
Website Manager,Mājas lapa vadītājs,
Website Settings,Website iestatījumi,
Wednesday,Trešdiena,
@@ -3311,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,Pirms šī Pārdošanas pasūtījuma anulēšanas ir jāanulē darba kārtība {0},
Work Order {0} must be submitted,Darba kārtojums {0} jāiesniedz,
Work Orders Created: {0},Izveidoti darba uzdevumi: {0},
-Work Summary for {0},Darba kopsavilkums par {0},
Work-in-Progress Warehouse is required before Submit,"Work-in-Progress Warehouse ir nepieciešams, pirms iesniegt",
Workflow,Workflow,
Working,Darba,
@@ -3322,16 +3081,13 @@
Wrong Password,Nepareiza parole,
Year start date or end date is overlapping with {0}. To avoid please set company,Gadu sākuma datums vai beigu datums ir pārklāšanās ar {0}. Lai izvairītos lūdzu iestatītu uzņēmumu,
You are not authorized to add or update entries before {0},Jums nav atļauts pievienot vai atjaunināt ierakstus pirms {0},
-You are not authorized to approve leaves on Block Dates,Jums nav atļauts apstiprināt lapas par Grantu datumi,
You are not authorized to set Frozen value,Jums nav atļauts uzstādīt Frozen vērtību,
-You are not present all day(s) between compensatory leave request days,Jūs neatrodat visu dienu (-as) starp kompensācijas atvaļinājuma pieprasījuma dienām,
You can not change rate if BOM mentioned agianst any item,"Jūs nevarat mainīt likmi, ja BOM minēja agianst jebkuru posteni",
You can not enter current voucher in 'Against Journal Entry' column,Jūs nevarat ievadīt pašreizējo kuponu in 'Pret žurnālu ierakstu kolonnā,
You can only have Plans with the same billing cycle in a Subscription,Abonementā var būt tikai plāni ar tādu pašu norēķinu ciklu,
You can only redeem max {0} points in this order.,Šajā pasūtījumā varat izpirkt tikai maksimālo {0} punktu.,
You can only renew if your membership expires within 30 days,"Jūs varat atjaunot tikai tad, ja jūsu dalības termiņš ir 30 dienu laikā",
You can only select a maximum of one option from the list of check boxes.,No izvēles rūtiņu saraksta var atlasīt ne vairāk kā vienu opciju.,
-You can only submit Leave Encashment for a valid encashment amount,Jūs varat iesniegt tikai Atstāt inkasāciju par derīgu inkasācijas summu,
You can't redeem Loyalty Points having more value than the Grand Total.,"Jūs nevarat izpirkt Lojalitātes punktus, kuriem ir lielāka vērtība nekā kopējā summa.",
You cannot credit and debit same account at the same time,"Var nav kredīta un debeta pašu kontu, tajā pašā laikā",
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Jūs nevarat izdzēst saimnieciskais gads {0}. Fiskālā gads {0} ir noteikta kā noklusējuma Global iestatījumi,
@@ -3385,8 +3141,6 @@
{0} against Purchase Order {1},{0} pret Pirkuma pasūtījums {1},
{0} against Sales Invoice {1},{0} pret pārdošanas rēķinu {1},
{0} against Sales Order {1},{0} pret pārdošanas pasūtījumu {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} jau piešķirtais Darbinieku {1} par periodu {2} līdz {3},
-{0} applicable after {1} working days,{0} piemērojams pēc {1} darba dienām,
{0} asset cannot be transferred,{0} aktīvu nevar nodot,
{0} can not be negative,{0} nevar būt negatīvs,
{0} created,{0} izveidots,
@@ -3407,8 +3161,6 @@
{0} is not a stock Item,{0} nav krājums punkts,
{0} is not a valid Batch Number for Item {1},{0} nav derīgs Partijas skaits postenī {1},
{0} is not added in the table,{0} tabulā nav pievienots,
-{0} is not in Optional Holiday List,{0} nav izvēles brīvdienu sarakstā,
-{0} is not in a valid Payroll Period,{0} nav derīga algu perioda laikā,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} tagad ir noklusējuma saimnieciskais gads. Lūdzu, atsvaidziniet savu pārlūkprogrammu, lai izmaiņas stātos spēkā.",
{0} is on hold till {1},{0} ir aizturēts līdz {1},
{0} item found.,Tika atrasts {0} vienums.,
@@ -3417,7 +3169,6 @@
{0} items produced,{0} preces ražotas,
{0} must appear only once,{0} jānorāda tikai vienu reizi,
{0} must be negative in return document,{0} ir negatīva atgriešanās dokumentā,
-{0} must be submitted,{0} jāiesniedz,
{0} not allowed to transact with {1}. Please change the Company.,"{0} nav atļauts veikt darījumus ar {1}. Lūdzu, mainiet uzņēmumu.",
{0} not found for item {1},{0} nav atrasts vienumam {1},
{0} parameter is invalid,Parametrs {0} nav derīgs,
@@ -3460,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: piegādātājam ir pret maksājams kontā {2},
{0}% Billed,{0}% Jāmaksā,
{0}% Delivered,{0}% Pasludināts,
-"{0}: Employee email not found, hence email not sent","{0}: Darbinieku e-pasts nav atrasts, līdz ar to e-pasts nav nosūtīts",
-{0}: From {0} of type {1},{0}: No {0} tipa {1},
{0}: From {1},{0}: no {1},
{0}: {1} does not exists,{0}: {1} neeksistē,
{0}: {1} not found in Invoice Details table,{0}: {1} nav atrasta Rēķina informācija tabulā,
@@ -3469,7 +3218,6 @@
Assigned To,Norīkoti,
Chat,Tērzēšana,
Completed By,Pabeigts ar,
-Conditions,Nosacījumi,
County,grāfiste,
Day of Week,Nedēļas diena,
"Dear System Manager,","Cienījamie System Manager,",
@@ -3491,7 +3239,6 @@
Parent,Vecāks,
Passive,Pasīvs,
Payment Failed,maksājums neizdevās,
-Percent,Procents,
Permanent,pastāvīgs,
Personal,Personisks,
Plant,Augs,
@@ -3514,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,Piešķirtā summa nevar būt lielāka par neizlīdzināto summu,
Allocated amount cannot be negative,Piešķirtā summa nevar būt negatīva,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Starpības kontam jābūt aktīvu / pasīvu veida kontam, jo šis krājumu ieraksts ir sākuma darījums",
-Error in some rows,Kļūda dažās rindās,
Import Successful,Importēšana veiksmīga,
Please save first,"Lūdzu, vispirms saglabājiet",
Price not found for item {0} in price list {1},Cenā {1} prece nav atrasta {0}.,
Warehouse Type,Noliktavas tips,
'Date' is required,Nepieciešams “datums”,
-Benefit,Ieguvums,
Budgets,Budžeti,
Bundle Qty,Paketes daudzums,
Company GSTIN,Kompānija GSTIN,
@@ -3534,20 +3279,17 @@
Quality Feedback,Kvalitātes atsauksmes,
Quality Feedback Template,Kvalitatīvas atsauksmes veidne,
Rules for applying different promotional schemes.,Noteikumi dažādu reklāmas shēmu piemērošanai.,
-Shift,Maiņa,
Show {0},Rādīt {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Speciālās rakstzīmes, izņemot "-", "#", ".", "/", "{{" Un "}}", kas nav atļautas nosaukuma sērijās {0}",
Target Details,Mērķa informācija,
{0} already has a Parent Procedure {1}.,{0} jau ir vecāku procedūra {1}.,
API,API,
Annual,Gada,
-Approved,Apstiprināts,
Change,Maiņa,
Contact Email,Kontaktpersonas e-pasta,
Export Type,Eksporta veids,
From Date,No Datums,
Group By,Grupēt pēc,
-Importing {0} of {1},Tiek importēts {0} no {1},
Invalid URL,Nederīgs URL,
Landscape,Ainava,
Last Sync On,Pēdējā sinhronizācija ir ieslēgta,
@@ -3562,7 +3304,6 @@
Video,Video,
Webhook Secret,Webhook Secret,
% Of Grand Total,% No kopējās summas,
-'employee_field_value' and 'timestamp' are required.,Nepieciešamas “darbinieka_lauka_vērtība” un “laika zīmogs”.,
<b>Company</b> is a mandatory filter.,<b>Uzņēmums</b> ir obligāts filtrs.,
<b>From Date</b> is a mandatory filter.,<b>No datuma</b> ir obligāts filtrs.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},"<b>Sākot ar laiku,</b> nevar būt vēlāk par <b>laiku</b> līdz {0}",
@@ -3571,7 +3312,6 @@
Account Value,Konta vērtība,
Account is mandatory to get payment entries,"Konts ir obligāts, lai iegūtu maksājuma ierakstus",
Account is not set for the dashboard chart {0},Informācijas paneļa diagrammai konts nav iestatīts {0},
-Account {0} does not belong to company {1},Konts {0} nepieder Sabiedrībai {1},
Account {0} does not exists in the dashboard chart {1},Konts {0} nepastāv informācijas paneļa diagrammā {1},
Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,"Konts: <b>{0}</b> ir kapitāls, kas turpina darbu, un žurnāla ieraksts to nevar atjaunināt",
Account: {0} is not permitted under Payment Entry,Konts: maksājuma ievadīšanas laikā {0} nav atļauts,
@@ -3582,7 +3322,6 @@
Activity,Aktivitāte,
Add / Manage Email Accounts.,Add / Pārvaldīt e-pasta kontu.,
Add Child,Pievienot Child,
-Add Loan Security,Pievienojiet aizdevuma drošību,
Add Multiple,Vairāku pievienošana,
Add Participants,Pievienot dalībniekus,
Add to Featured Item,Pievienot piedāvātajam vienumam,
@@ -3593,15 +3332,11 @@
Address Line 1,Adrese Line 1,
Addresses,Adreses,
Admission End Date should be greater than Admission Start Date.,Uzņemšanas beigu datumam jābūt lielākam par uzņemšanas sākuma datumu.,
-Against Loan,Pret aizdevumu,
-Against Loan:,Pret aizdevumu:,
All,Visi,
All bank transactions have been created,Visi bankas darījumi ir izveidoti,
All the depreciations has been booked,Visas amortizācijas ir rezervētas,
-Allocation Expired!,Piešķīruma termiņš ir beidzies!,
Allow Resetting Service Level Agreement from Support Settings.,Atļaut pakalpojuma līmeņa līguma atiestatīšanu no atbalsta iestatījumiem.,
Amount of {0} is required for Loan closure,Aizdevuma slēgšanai nepieciešama {0} summa,
-Amount paid cannot be zero,Izmaksātā summa nevar būt nulle,
Applied Coupon Code,Piemērotais kupona kods,
Apply Coupon Code,Piesakies kupona kods,
Appointment Booking,Iecelšanas rezervācija,
@@ -3613,8 +3348,6 @@
Asset {0} does not belongs to the location {1},Īpašums {0} nepieder atrašanās vietai {1},
At least one of the Applicable Modules should be selected,Jāizvēlas vismaz viens no piemērojamiem moduļiem,
Atleast one asset has to be selected.,Jāatlasa vismaz viens īpašums.,
-Attendance Marked,Apmeklējuma atzīme,
-Attendance has been marked as per employee check-ins,Apmeklēšana ir atzīmēta kā viena darbinieka reģistrēšanās,
Authentication Failed,Autentifikācija neizdevās,
Automatic Reconciliation,Automātiska saskaņošana,
Available For Use Date,Pieejams lietošanai datums,
@@ -3649,7 +3382,6 @@
Cannot Calculate Arrival Time as Driver Address is Missing.,"Nevar aprēķināt ierašanās laiku, jo trūkst draivera adreses.",
Cannot Optimize Route as Driver Address is Missing.,"Nevar optimizēt maršrutu, jo trūkst vadītāja adreses.",
Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"Nevar pabeigt uzdevumu {0}, jo no tā atkarīgais uzdevums {1} nav pabeigts / atcelts.",
-Cannot create loan until application is approved,"Nevar izveidot aizdevumu, kamēr pieteikums nav apstiprināts",
Cannot find a matching Item. Please select some other value for {0}.,"Nevar atrast atbilstošas objektu. Lūdzu, izvēlieties kādu citu vērtību {0}.",
"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","{0} rindā {1} nevar pārsniegt rēķinu par {0} vairāk nekā {2}. Lai atļautu rēķinu pārsniegšanu, lūdzu, kontu iestatījumos iestatiet pabalstu",
"Capacity Planning Error, planned start time can not be same as end time","Jaudas plānošanas kļūda, plānotais sākuma laiks nevar būt tāds pats kā beigu laiks",
@@ -3691,7 +3423,6 @@
Customize,Pielāgot,
Daily,Katru dienu,
Date,Datums,
-Date Range,datumu diapazons,
Date of Birth cannot be greater than Joining Date.,Dzimšanas datums nevar būt lielāks par iestāšanās datumu.,
Dear,Dārgais,
Default,Pēc noklusējuma,
@@ -3742,10 +3473,8 @@
Error,Kļūda,
Error in Exotel incoming call,Kļūda Exotel ienākošajā zvanā,
Error: {0} is mandatory field,Kļūda: {0} ir obligāts lauks,
-Event Link,Pasākuma saite,
Exception occurred while reconciling {0},"Izņēmums notika, saskaņojot {0}",
Expected and Discharge dates cannot be less than Admission Schedule date,Paredzamie un izpildes datumi nevar būt mazāki par uzņemšanas grafika datumu,
-Expire Allocation,Beidzas piešķiršana,
Expired,Beidzies,
Export,Eksports,
Export not allowed. You need {0} role to export.,"Eksporta nav atļauta. Jums ir nepieciešams, {0} lomu eksportu.",
@@ -3765,7 +3494,6 @@
Free item not set in the pricing rule {0},Bezmaksas prece nav noteikta cenu noteikumā {0},
From Date and To Date are Mandatory,No datuma līdz datumam ir obligāti,
From employee is required while receiving Asset {0} to a target location,"Saņemot aktīvu {0} mērķa atrašanās vietā, nepieciešams darbinieks",
-Fuel Expense,Degvielas izmaksas,
Future Payment Amount,Nākotnes maksājuma summa,
Future Payment Ref,Nākotnes maksājuma atsauce,
Future Payments,Nākotnes maksājumi,
@@ -3791,7 +3519,6 @@
In Progress,Gaitā,
Incoming call from {0},Ienākošais zvans no {0},
Incorrect Warehouse,Nepareiza noliktava,
-Intermediate,Intermediate,
Invalid Barcode. There is no Item attached to this barcode.,Nederīgs svītrkods. Šim svītrkodam nav pievienots vienums.,
Invalid credentials,Nederīgi akreditācijas dati,
Invite as User,Uzaicināt kā lietotājs,
@@ -3807,29 +3534,16 @@
Lab Test Item {0} already exist,Laboratorijas vienums {0} jau pastāv,
Last Issue,Pēdējā izdošana,
Latest Age,Jaunākais vecums,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Atvaļinājumu pieteikums ir saistīts ar atvaļinājumu piešķiršanu {0}. Atvaļinājuma pieteikumu nevar iestatīt kā atvaļinājumu bez algas,
Leaves Taken,Paņemtas lapas,
Less Than Amount,Mazāks par summu,
Liabilities,Saistības,
Loading...,Loading ...,
-Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Aizdevuma summa pārsniedz maksimālo aizdevuma summu {0} par katru piedāvāto vērtspapīru,
Loan Applications from customers and employees.,Klientu un darbinieku aizdevumu pieteikumi.,
-Loan Disbursement,Kredīta izmaksa,
Loan Processes,Aizdevumu procesi,
-Loan Security,Aizdevuma nodrošinājums,
-Loan Security Pledge,Aizdevuma nodrošinājuma ķīla,
-Loan Security Pledge Created : {0},Izveidota aizdevuma drošības ķīla: {0},
-Loan Security Price,Aizdevuma nodrošinājuma cena,
-Loan Security Price overlapping with {0},"Aizdevuma nodrošinājuma cena, kas pārklājas ar {0}",
-Loan Security Unpledge,Aizdevuma drošības ķīla,
-Loan Security Value,Aizdevuma drošības vērtība,
Loan Type for interest and penalty rates,Aizdevuma veids procentiem un soda procentiem,
-Loan amount cannot be greater than {0},Aizdevuma summa nevar būt lielāka par {0},
-Loan is mandatory,Aizdevums ir obligāts,
Loans,Aizdevumi,
Loans provided to customers and employees.,Kredīti klientiem un darbiniekiem.,
Location,Vieta,
-Log Type is required for check-ins falling in the shift: {0}.,"Reģistrēšanās, kas notiek maiņā, ir nepieciešams žurnāla tips: {0}.",
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Izskatās kāds jūs sūtīju nepilnīgu URL. Lūdzu, palūdziet, lai apskatīt to.",
Make Journal Entry,Padarīt Journal Entry,
Make Purchase Invoice,Padarīt Pirkuma rēķins,
@@ -3852,8 +3566,6 @@
New release date should be in the future,Jaunā izlaišanas datumam vajadzētu būt nākotnē,
Newsletter,Biļetens,
No Account matched these filters: {},Neviens konts neatbilda šiem filtriem: {},
-No Employee found for the given employee field value. '{}': {},Dotā darbinieka lauka vērtībai nav atrasts neviens darbinieks. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},Darbiniekam nav piešķirtas lapas: {0} atvaļinājuma veidam: {1},
No communication found.,Nav atrasta saziņa.,
No correct answer is set for {0},Vietnei {0} nav iestatīta pareiza atbilde,
No description,Nav apraksta,
@@ -3876,8 +3588,6 @@
On Task Completion,Par uzdevuma pabeigšanu,
On {0} Creation,Par {0} izveidi,
Only .csv and .xlsx files are supported currently,Pašlaik tiek atbalstīti tikai .csv un .xlsx faili,
-Only expired allocation can be cancelled,"Atcelt var tikai tādu termiņu, kuram beidzies derīguma termiņš",
-Only users with the {0} role can create backdated leave applications,Tikai lietotāji ar lomu {0} var izveidot atpakaļ datētas atvaļinājuma lietojumprogrammas,
Open,Atvērts,
Open Contact,Atveriet Kontaktpersonu,
Open Lead,Atvērt svinu,
@@ -3888,13 +3598,11 @@
Paid amount cannot be less than {0},Apmaksātā summa nedrīkst būt mazāka par {0},
Parent Company must be a group company,Mātes uzņēmumam jābūt grupas uzņēmumam,
Passing Score value should be between 0 and 100,Pārejošā rezultāta vērtībai jābūt no 0 līdz 100,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Paroļu politikā nedrīkst būt atstarpes vai vienlaicīgas defises. Formāts tiks pārstrukturēts automātiski,
Patient History,Pacienta vēsture,
Pause,Pauze,
Pay,Maksāt,
Payment Document Type,Maksājuma dokumenta tips,
Payment Name,Maksājuma nosaukums,
-Penalty Amount,Soda summa,
Pending,Līdz,
Performance,Performance,
Period based On,"Periods, pamatojoties uz",
@@ -3912,14 +3620,11 @@
Please enter GSTIN and state for the Company Address {0},"Lūdzu, ievadiet GSTIN un norādiet uzņēmuma adresi {0}",
Please enter Item Code to get item taxes,"Lūdzu, ievadiet preces kodu, lai saņemtu preces nodokļus",
Please enter Warehouse and Date,"Lūdzu, ievadiet noliktavu un datumu",
-Please enter the designation,"Lūdzu, ievadiet apzīmējumu",
Please login as a Marketplace User to edit this item.,"Lūdzu, piesakieties kā Marketplace lietotājs, lai rediģētu šo vienumu.",
Please login as a Marketplace User to report this item.,"Lūdzu, piesakieties kā Marketplace lietotājs, lai ziņotu par šo vienumu.",
Please select <b>Template Type</b> to download template,"Lūdzu, atlasiet <b>Veidnes veidu,</b> lai lejupielādētu veidni",
-Please select Applicant Type first,"Lūdzu, vispirms atlasiet pretendenta veidu",
Please select Customer first,"Lūdzu, vispirms izvēlieties klientu",
Please select Item Code first,"Lūdzu, vispirms atlasiet preces kodu",
-Please select Loan Type for company {0},"Lūdzu, atlasiet aizdevuma veidu uzņēmumam {0}",
Please select a Delivery Note,"Lūdzu, atlasiet piegādes pavadzīmi",
Please select a Sales Person for item: {0},"Lūdzu, priekšmetam atlasiet pārdevēju: {0}",
Please select another payment method. Stripe does not support transactions in currency '{0}',"Lūdzu, izvēlieties citu maksājuma veidu. Stripe neatbalsta darījumus valūtā '{0}'",
@@ -3935,8 +3640,6 @@
Please setup a default bank account for company {0},"Lūdzu, iestatiet uzņēmuma {0} noklusējuma bankas kontu.",
Please specify,"Lūdzu, norādiet",
Please specify a {0},"Lūdzu, norādiet {0}",lead
-Pledge Status,Ķīlas statuss,
-Pledge Time,Ķīlas laiks,
Printing,Iespiešana,
Priority,Prioritāte,
Priority has been changed to {0}.,Prioritāte ir mainīta uz {0}.,
@@ -3944,7 +3647,6 @@
Processing XML Files,XML failu apstrāde,
Profitability,Rentabilitāte,
Project,Projekts,
-Proposed Pledges are mandatory for secured Loans,Piedāvātās ķīlas ir obligātas nodrošinātajiem aizdevumiem,
Provide the academic year and set the starting and ending date.,Norādiet akadēmisko gadu un iestatiet sākuma un beigu datumu.,
Public token is missing for this bank,Šai bankai trūkst publiska marķiera,
Publish,Publicēt,
@@ -3960,7 +3662,6 @@
Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"Pirkuma kvītī nav nevienas preces, kurai ir iespējota funkcija Saglabāt paraugu.",
Purchase Return,Pirkuma Return,
Qty of Finished Goods Item,Gatavo preču daudzums,
-Qty or Amount is mandatroy for loan security,Daudzums vai daudzums ir mandāts aizdevuma nodrošināšanai,
Quality Inspection required for Item {0} to submit,"Lai iesniegtu vienumu {0}, nepieciešama kvalitātes pārbaude",
Quantity to Manufacture,Ražošanas daudzums,
Quantity to Manufacture can not be zero for the operation {0},Ražošanas daudzums operācijā nevar būt nulle 0,
@@ -3981,8 +3682,6 @@
Relieving Date must be greater than or equal to Date of Joining,Atvieglojuma datumam jābūt lielākam vai vienādam ar iestāšanās datumu,
Rename,Pārdēvēt,
Rename Not Allowed,Pārdēvēt nav atļauts,
-Repayment Method is mandatory for term loans,Atmaksas metode ir obligāta termiņa aizdevumiem,
-Repayment Start Date is mandatory for term loans,Atmaksas sākuma datums ir obligāts termiņaizdevumiem,
Report Item,Pārskata vienums,
Report this Item,Ziņot par šo vienumu,
Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,"Rezervētais daudzums apakšlīgumā: Izejvielu daudzums, lai izgatavotu priekšmetus, par kuriem slēdz apakšlīgumu.",
@@ -4015,8 +3714,6 @@
Row({0}): {1} is already discounted in {2},Rinda ({0}): {1} jau tiek diskontēts {2},
Rows Added in {0},Rindas pievienotas mapē {0},
Rows Removed in {0},Rindas noņemtas {0},
-Sanctioned Amount limit crossed for {0} {1},{0} {1} ir pārsniegts sankcijas robežlielums,
-Sanctioned Loan Amount already exists for {0} against company {1},Sankcionētā aizdevuma summa {0} jau pastāv pret uzņēmumu {1},
Save,Saglabāt,
Save Item,Saglabāt vienumu,
Saved Items,Saglabātās preces,
@@ -4091,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,Atlasītajam maksājuma ierakstam jābūt saistītam ar kreditora bankas darījumu,
The selected payment entry should be linked with a debtor bank transaction,Atlasītajam maksājuma ierakstam jābūt saistītam ar bankas debitora darījumu,
The total allocated amount ({0}) is greated than the paid amount ({1}).,Kopējā piešķirtā summa ({0}) ir lielāka nekā samaksātā summa ({1}).,
-There are no vacancies under staffing plan {0},Personāla plānā nav vakanču {0},
This Service Level Agreement is specific to Customer {0},Šis pakalpojuma līmeņa līgums attiecas tikai uz klientu {0},
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,"Veicot šo darbību, šis konts tiks atsaistīts no visiem ārējiem pakalpojumiem, kas integrē ERPNext ar jūsu bankas kontiem. To nevar atsaukt. Vai esat pārliecināts?",
This bank account is already synchronized,Šis bankas konts jau ir sinhronizēts,
This bank transaction is already fully reconciled,Šis bankas darījums jau ir pilnībā saskaņots,
-This employee already has a log with the same timestamp.{0},Šim darbiniekam jau ir žurnāls ar tādu pašu laika zīmogu. {0},
This page keeps track of items you want to buy from sellers.,"Šajā lapā tiek uzskaitītas preces, kuras vēlaties iegādāties no pārdevējiem.",
This page keeps track of your items in which buyers have showed some interest.,"Šajā lapā tiek uzskaitītas jūsu preces, par kurām pircēji ir izrādījuši interesi.",
Thursday,Ceturtdiena,
-Timing,Laiks,
Title,Virsraksts,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Lai atļautu rēķinu pārsniegšanu, kontu iestatījumos vai vienumā atjauniniet vienumu “Virs norēķinu piemaksa”.",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Lai atļautu vairāk saņemšanu / piegādi, krājumu iestatījumos vai vienumā atjauniniet vienumu “Pārņemšanas / piegādes pabalsts”.",
-To date needs to be before from date,Līdz šim jābūt pirms datuma,
Total,Kopsumma,
-Total Early Exits,Kopējais agrīnais izbraukums,
-Total Late Entries,Kopējais novēloto ierakstu skaits,
Total Payment Request amount cannot be greater than {0} amount,Kopējā maksājuma pieprasījuma summa nevar būt lielāka par {0},
Total payments amount can't be greater than {},Kopējā maksājumu summa nevar būt lielāka par {},
Totals,Kopsummas,
-Training Event:,Apmācības pasākums:,
Transactions already retreived from the statement,Darījumi jau ir atkāpti no paziņojuma,
Transfer Material to Supplier,Transfer Materiāls piegādātājam,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Transporta kvīts un datums ir obligāti izvēlētajam transporta veidam,
Tuesday,Otrdiena,
Type,Tips,
-Unable to find Salary Component {0},Nevar atrast algas komponentu {0},
Unable to find the time slot in the next {0} days for the operation {1}.,Nevar atrast laika nišu nākamajām {0} dienām operācijai {1}.,
Unable to update remote activity,Nevar atjaunināt attālo darbību,
Unknown Caller,Nezināms zvanītājs,
Unlink external integrations,Atsaistiet ārējās integrācijas,
-Unmarked Attendance for days,Neapzīmēts apmeklējums dienām,
Unpublish Item,Nepublicēt vienumu,
Unreconciled,Nesaskaņots,
Unsupported GST Category for E-Way Bill JSON generation,Neatbalstīta GST kategorija E-Way Bill JSON paaudzei,
@@ -4134,8 +3822,6 @@
Use a name that is different from previous project name,"Izmantojiet vārdu, kas atšķiras no iepriekšējā projekta nosaukuma",
User {0} is disabled,Lietotāja {0} ir invalīds,
Users and Permissions,Lietotāji un atļaujas,
-Vacancies cannot be lower than the current openings,Vakances nevar būt zemākas par pašreizējām atverēm,
-Valid From Time must be lesser than Valid Upto Time.,Derīgam no laika jābūt mazākam par derīgo darbības laiku.,
Valuation Rate required for Item {0} at row {1},{0} vienumam {1} nepieciešama vērtēšanas pakāpe,
Values Out Of Sync,Vērtības ārpus sinhronizācijas,
Vehicle Type is required if Mode of Transport is Road,"Transportlīdzekļa tips ir nepieciešams, ja transporta veids ir autotransports",
@@ -4181,7 +3867,6 @@
{0} is not the default supplier for any items.,{0} nav noklusējuma piegādātājs nevienai precei.,
{0} is required,{0} ir nepieciešams,
{0}: {1} must be less than {2},{0}: {1} jābūt mazākam par {2},
-{} is an invalid Attendance Status.,{} nav derīgs apmeklējuma statuss.,
{} is required to generate E-Way Bill JSON,"{} ir nepieciešams, lai ģenerētu E-Way Bill JSON",
"Invalid lost reason {0}, please create a new lost reason","Nederīgs zaudētā iemesls {0}, lūdzu, izveidojiet jaunu zaudēta iemesla dēļ",
Profit This Year,Šī gada peļņa,
@@ -4211,12 +3896,10 @@
Add to Cart,Pievienot grozam,
Days Since Last Order,Dienas kopš pēdējā pasūtījuma,
In Stock,Noliktavā,
-Loan Amount is mandatory,Aizdevuma summa ir obligāta,
Mode Of Payment,Maksājuma veidu,
No students Found,Nav atrasts neviens students,
Not in Stock,Nav noliktavā,
Please select a Customer,"Lūdzu, izvēlieties klientu",
-Printed On,Printed On,
Received From,Saņemts no,
Sales Person,Pārdevējs,
To date cannot be before From date,Līdz šim nevar būt agrāk no dienas,
@@ -4240,12 +3923,10 @@
Group by,Group By,
In stock,Noliktavā,
Item name,Vienības nosaukums,
-Loan amount is mandatory,Aizdevuma summa ir obligāta,
Minimum Qty,Minimālais daudzums,
More details,Sīkāka informācija,
Nature of Supplies,Piegādes veids,
No Items found.,Nav atrasts neviens vienums.,
-No employee found,Darbinieks nav atrasts,
No students found,Nav studenti Atrasts,
Not in stock,Nav noliktavā,
Not permitted,Nav atļauts,
@@ -4287,15 +3968,11 @@
Item Code > Item Group > Brand,Preces kods> Vienību grupa> Zīmols,
Customer > Customer Group > Territory,Klients> Klientu grupa> Teritorija,
Supplier > Supplier Type,Piegādātājs> Piegādātāja tips,
-Please setup Employee Naming System in Human Resource > HR Settings,"Lūdzu, iestatiet Personāla nosaukšanas sistēma personāla resursos> HR iestatījumi",
-Please setup numbering series for Attendance via Setup > Numbering Series,"Lūdzu, iestatiet apmeklējumu numerācijas sērijas, izmantojot Iestatīšana> Numerācijas sērija",
The value of {0} differs between Items {1} and {2},{0} vērtība atšķiras starp vienumiem {1} un {2},
Auto Fetch,Automātiskā ielāde,
Fetch Serial Numbers based on FIFO,"Iegūt sērijas numurus, pamatojoties uz FIFO",
"Outward taxable supplies(other than zero rated, nil rated and exempted)","Ar nodokli apliekamas piegādes (izņemot nulles, nulles un atbrīvotas)",
"To allow different rates, disable the {0} checkbox in {1}.","Lai atļautu dažādas likmes, atspējojiet izvēles rūtiņu {0} sadaļā {1}.",
-Current Odometer Value should be greater than Last Odometer Value {0},Pašreizējai odometra vērtībai jābūt lielākai par pēdējās odometra vērtības vērtību {0},
-No additional expenses has been added,Nav pievienoti papildu izdevumi,
Asset{} {assets_link} created for {},Īpašums {} {asset_link} izveidots domēnam {},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},Rinda {}: aktīvu nosaukšanas sērija ir obligāta vienuma {} automātiskai izveidei,
Assets not created for {0}. You will have to create asset manually.,Vietnei {0} nav izveidoti aktīvi. Jums būs jāizveido īpašums manuāli.,
@@ -4351,19 +4028,7 @@
Must be Whole Number,Jābūt veselam skaitlim,
Please setup Razorpay Plan ID,"Lūdzu, iestatiet Razorpay plāna ID",
Contact Creation Failed,Neizdevās izveidot kontaktu,
-{0} already exists for employee {1} and period {2},{0} jau pastāv darbiniekam {1} un periodam {2},
-Leaves Allocated,Piešķirtas lapas,
Leaves Expired,Lapas derīguma termiņš ir beidzies,
-Leave Without Pay does not match with approved {} records,Atvaļinājums bez algas nesakrīt ar apstiprinātiem ierakstiem,
-Income Tax Slab not set in Salary Structure Assignment: {0},Algu struktūras uzdevumā nav iestatīta ienākuma nodokļa plāksne: {0},
-Income Tax Slab: {0} is disabled,Ienākuma nodokļa plāksne: {0} ir atspējota,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},Ienākuma nodokļa plāksnei ir jāstājas spēkā algas perioda sākuma datumā vai pirms tā: {0},
-No leave record found for employee {0} on {1},Darbiniekam {0} vietnē {1} nav atrasts atvaļinājumu ieraksts,
-Row {0}: {1} is required in the expenses table to book an expense claim.,"{0} rinda: {1} ir nepieciešama izmaksu tabulā, lai rezervētu izdevumu pieprasījumu.",
-Set the default account for the {0} {1},Iestatiet noklusējuma kontu kontam {0} {1},
-(Half Day),(Puse dienas),
-Income Tax Slab,Ienākuma nodokļa plāksne,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,"{0}. Rinda: nevar noteikt summu vai formulu algas komponentam {1} ar mainīgo, pamatojoties uz apliekamo algu",
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,"#. Rinda: {} no {} jābūt {}. Lūdzu, modificējiet kontu vai atlasiet citu kontu.",
Row #{}: Please asign task to a member.,"#. Rinda: lūdzu, piešķiriet uzdevumu dalībniekam.",
Process Failed,Process neizdevās,
@@ -4408,10 +4073,6 @@
Time logs are required for {0} {1},Laika žurnāli ir nepieciešami vietnei {0} {1},
Total Completed Qty,Kopā pabeigtie gab,
Qty to Manufacture,Daudz ražot,
-Repay From Salary can be selected only for term loans,Atmaksu no algas var izvēlēties tikai termiņa aizdevumiem,
-No valid Loan Security Price found for {0},Vietnei {0} nav atrasta derīga aizdevuma nodrošinājuma cena,
-Loan Account and Payment Account cannot be same,Kredīta konts un maksājumu konts nevar būt vienādi,
-Loan Security Pledge can only be created for secured loans,Kredīta nodrošinājumu var izveidot tikai nodrošinātiem aizdevumiem,
Social Media Campaigns,Sociālo mediju kampaņas,
From Date can not be greater than To Date,Sākot no datuma nevar būt lielāks par datumu,
Please set a Customer linked to the Patient,"Lūdzu, iestatiet klientu, kas saistīts ar pacientu",
@@ -5102,8 +4763,6 @@
Tax Amount After Discount Amount,Nodokļu summa pēc Atlaide Summa,
Item Wise Tax Detail ,Vienuma gudra nodokļu informācija,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","Standarts nodokļu veidni, ko var attiecināt uz visiem pirkuma darījumiem. Šī veidne var saturēt sarakstu nodokļu galvas un arī citu izdevumu vadītāji, piemēram, ""Shipping"", ""apdrošināšanu"", ""Handling"" uc #### Piezīme nodokļa likmi jūs definētu šeit būs standarta nodokļa likme visiem ** preces * *. Ja ir ** Preces **, kas ir atšķirīgas cenas, tie ir jāiekļauj tajā ** Vienības nodokli ** tabulu ** Vienības ** meistars. #### Apraksts kolonnas 1. Aprēķins tips: - Tas var būt ** Neto Kopā ** (tas ir no pamatsummas summa). - ** On iepriekšējā rindā Total / Summa ** (kumulatīvais nodokļiem un nodevām). Ja izvēlaties šo opciju, nodoklis tiks piemērots kā procentus no iepriekšējās rindas (jo nodokļa tabulas) summu vai kopā. - ** Faktiskais ** (kā minēts). 2. Konta vadītājs: Account grāmata, saskaņā ar kuru šis nodoklis tiks rezervēts 3. Izmaksu Center: Ja nodoklis / maksa ir ienākumi (piemēram, kuģošanas) vai izdevumu tai jārezervē pret izmaksām centra. 4. Apraksts: apraksts nodokļa (kas tiks drukāts faktūrrēķinu / pēdiņām). 5. Rate: Nodokļa likme. 6. Summa: nodokļu summa. 7. Kopējais: kumulatīvais kopējais šo punktu. 8. Ievadiet rinda: ja, pamatojoties uz ""Iepriekšējā Row Total"", jūs varat izvēlēties rindas numuru, kas tiks ņemta par pamatu šim aprēķinam (noklusējums ir iepriekšējā rinda). 9. uzskata nodokļu vai maksājumu par: Šajā sadaļā jūs varat norādīt, vai nodoklis / maksa ir tikai novērtēšanas (nevis daļa no kopējā apjoma), vai tikai kopā (nepievieno vērtību vienība), vai abiem. 10. Pievienot vai atņem: Vai jūs vēlaties, lai pievienotu vai atskaitīt nodokli.",
-Salary Component Account,Algas Component konts,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Default Bank / Naudas konts tiks automātiski atjaunināti Algu Journal Entry ja ir izvēlēts šis režīms.,
ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-,
Include Payment (POS),Iekļaut maksājums (POS),
Offline POS Name,Offline POS Name,
@@ -5753,8 +5412,6 @@
Maximum Assessment Score,Maksimālais novērtējuma rādītājs,
Assessment Plan Criteria,Novērtējums plāns Kritēriji,
Maximum Score,maksimālais punktu skaits,
-Result,Rezultāts,
-Total Score,Total Score,
Grade,pakāpe,
Assessment Result Detail,Novērtējums rezultāts Detail,
Assessment Result Tool,Novērtējums rezultāts Tool,
@@ -5903,7 +5560,6 @@
House Name,Māja vārds,
EDU-STU-.YYYY.-,EDU-STU-.YYYY.-,
Student Mobile Number,Studentu Mobilā tālruņa numurs,
-Joining Date,savieno datums,
Blood Group,Asins Group,
A+,A +,
A-,A-,
@@ -5926,7 +5582,6 @@
Student Admission,Studentu uzņemšana,
Admission Start Date,Uzņemšana sākuma datums,
Admission End Date,Uzņemšana beigu datums,
-Publish on website,Publicēt mājas lapā,
Eligibility and Details,Atbilstība un detaļas,
Student Admission Program,Studentu uzņemšanas programma,
Minimum Age,Minimālais vecums,
@@ -5935,7 +5590,6 @@
Naming Series (for Student Applicant),Naming Series (par studentu Pieteikuma),
LMS Only,Tikai LMS,
EDU-APP-.YYYY.-,EDU-APP-.YYYY.-,
-Application Status,Application Status,
Application Date,pieteikums datums,
Student Attendance Tool,Student Apmeklējumu Tool,
Group Based On,Grupas pamatā,
@@ -5995,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,IN,
JP,JP,
IT,IT,
MX,mx,
@@ -6227,7 +5880,6 @@
Do not confirm if appointment is created for the same day,"Nevar apstiprināt, vai tikšanās ir izveidota tajā pašā dienā",
Appointment Reminder,Atgādinājums par iecelšanu amatā,
Reminder Message,Atgādinājuma ziņojums,
-Remind Before,Atgādināt pirms,
Laboratory Settings,Laboratorijas iestatījumi,
Create Lab Test(s) on Sales Invoice Submission,Izveidojiet laboratorijas testu (-us) pārdošanas rēķina iesniegšanai,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,"Pārbaudot to, pēc iesniegšanas tiks izveidoti laboratorijas testi, kas norādīti pārdošanas rēķinā.",
@@ -6317,7 +5969,6 @@
Reference Sales Invoice,References pārdošanas rēķins,
More Info,Vairāk info,
Referring Practitioner,Referējošais praktizētājs,
-Reminded,Atgādināts,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,Novērtēšanas veidne,
Assessment Datetime,Novērtējuma datuma laiks,
@@ -6424,74 +6075,20 @@
Hotel Settings,Viesnīcas iestatījumi,
Default Taxes and Charges,Noklusējuma nodokļi un maksājumi,
Default Invoice Naming Series,Noklusējuma rēķina nosaukumu sērija,
-Additional Salary,Papildu alga,
HR,HR,
-HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-,
-Salary Component,alga Component,
-Overwrite Salary Structure Amount,Pārrakstīt algas struktūru,
-Deduct Full Tax on Selected Payroll Date,Atskaitīt pilnu nodokli no izvēlētā algas datuma,
-Payroll Date,Algas izmaksas datums,
Date on which this component is applied,"Datums, kurā šī sastāvdaļa tiek piemērota",
Salary Slip,Alga Slip,
-Salary Component Type,Algu komponentu tips,
HR User,HR User,
-Appointment Letter,Iecelšanas vēstule,
Job Applicant,Darba iesniedzējs,
-Applicant Name,Pieteikuma iesniedzēja nosaukums,
-Appointment Date,Iecelšanas datums,
-Appointment Letter Template,Iecelšanas vēstules veidne,
Body,Korpuss,
-Closing Notes,Noslēguma piezīmes,
-Appointment Letter content,Iecelšanas vēstules saturs,
-Appraisal,Novērtējums,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.,
Appraisal Template,Izvērtēšana Template,
-For Employee Name,Par darbinieku Vārds,
-Goals,Mērķi,
-Total Score (Out of 5),Total Score (no 5),
-"Any other remarks, noteworthy effort that should go in the records.","Jebkādas citas piezīmes, ievērības cienīgs piepūles ka jāiet ierakstos.",
-Appraisal Goal,Izvērtēšana Goal,
-Key Responsibility Area,Key Atbildība Platība,
-Weightage (%),Weightage (%),
-Score (0-5),Rezultāts (0-5),
-Score Earned,Score Nopelnītās,
-Appraisal Template Title,Izvērtēšana Template sadaļa,
-Appraisal Template Goal,Izvērtēšana Template Goal,
-KRA,KRA,
-Key Performance Area,Key Performance Platība,
-HR-ATT-.YYYY.-,HR-ATT-.YYYY.-,
-On Leave,Atvaļinājumā,
-Work From Home,Darbs no mājām,
-Leave Application,Atvaļinājuma pieteikums,
-Attendance Date,Apmeklējumu Datums,
-Attendance Request,Apmeklējuma pieprasījums,
-Late Entry,Vēla ieeja,
-Early Exit,Agrīna izeja,
-Half Day Date,Half Day Date,
-On Duty,Darbā,
-Explanation,Paskaidrojums,
-Compensatory Leave Request,Kompensācijas atvaļinājuma pieprasījums,
-Leave Allocation,Atstājiet sadale,
-Worked On Holiday,Strādājis brīvdienās,
-Work From Date,Darbs no datuma,
-Work End Date,Darba beigu datums,
-Email Sent To,E-pasts nosūtīts,
-Select Users,Atlasiet Lietotāji,
-Send Emails At,Sūtīt e-pastus,
-Reminder,Atgādinājums,
-Daily Work Summary Group User,Ikdienas darba kopsavilkuma grupas lietotājs,
-email,e-pasts,
Parent Department,Vecāku nodaļa,
Leave Block List,Atstājiet Block saraksts,
Days for which Holidays are blocked for this department.,Dienas kuriem Brīvdienas ir bloķēta šajā departamentā.,
Leave Approver,Atstājiet apstiprinātāja,
Expense Approver,Izdevumu apstiprinātājs,
-Department Approver,Nodaļas apstiprinātājs,
-Approver,Apstiprinātājs,
Required Skills,Nepieciešamās prasmes,
Skills,Prasmes,
-Designation Skill,Apzīmēšanas prasme,
-Skill,Prasme,
Driver,Vadītājs,
HR-DRI-.YYYY.-,HR-DRI-.YYYY.-,
Suspended,Apturēts,
@@ -6523,11 +6120,9 @@
Department and Grade,Nodaļa un pakāpe,
Reports to,Ziņojumi,
Attendance and Leave Details,Apmeklējums un informācija par atvaļinājumu,
-Leave Policy,Atstāt politiku,
Attendance Device ID (Biometric/RF tag ID),Apmeklējumu ierīces ID (biometriskās / RF atzīmes ID),
Applicable Holiday List,Piemērojams brīvdienu sarakstu,
Default Shift,Noklusējuma maiņa,
-Salary Details,Algas detaļas,
Salary Mode,Alga Mode,
Bank A/C No.,Bank / C No.,
Health Insurance,Veselības apdrošināšana,
@@ -6566,45 +6161,11 @@
Leave Encashed?,Atvaļinājums inkasēta?,
Encashment Date,Inkasācija Datums,
New Workplace,Jaunajā darbavietā,
-HR-EAD-.YYYY.-,HR-EAD-.YYYY.-,
Returned Amount,Atgrieztā summa,
-Claimed,Pretenzija,
Advance Account,Avansa konts,
-Employee Attendance Tool,Darbinieku apmeklējums Tool,
-Unmarked Attendance,Nemarķēta apmeklējums,
-Employees HTML,darbinieki HTML,
-Marked Attendance,ievērojama apmeklējums,
-Marked Attendance HTML,Ievērojama Apmeklējumu HTML,
-Employee Benefit Application,Darbinieku pabalsta pieteikums,
-Max Benefits (Yearly),Maksimālie ieguvumi (ikgadēji),
-Remaining Benefits (Yearly),Atlikušie pabalsti (katru gadu),
-Payroll Period,Algas periods,
Benefits Applied,Pabalsti pielietoti,
-Dispensed Amount (Pro-rated),Apmaksātā summa (Pro-rated),
-Employee Benefit Application Detail,Darbinieku pabalsta pieteikuma detaļas,
-Earning Component,Nopelnošais komponents,
-Pay Against Benefit Claim,Maksāt pret pabalsta pieprasījumu,
-Max Benefit Amount,Maksimālā pabalsta summa,
-Employee Benefit Claim,Darbinieka pabalsta pieprasījums,
-Claim Date,Pretenzijas datums,
Benefit Type and Amount,Pabalsta veids un summa,
-Claim Benefit For,Pretenzijas pabalsts,
-Max Amount Eligible,"Maksimālā summa, kas atbilst",
-Expense Proof,Izdevumu pierādījums,
-Employee Boarding Activity,Darbinieku aizturēšanas aktivitāte,
-Activity Name,Aktivitātes nosaukums,
Task Weight,uzdevums Svars,
-Required for Employee Creation,Nepieciešams darbinieku izveidei,
-Applicable in the case of Employee Onboarding,Attiecas uz Darbinieku bortu,
-Employee Checkin,Darbinieka Checkin,
-Log Type,Žurnāla tips,
-OUT,ĀRĀ,
-Location / Device ID,Atrašanās vietas / ierīces ID,
-Skip Auto Attendance,Izlaist automātisko apmeklējumu,
-Shift Start,Shift sākums,
-Shift End,Shift beigas,
-Shift Actual Start,Shift Faktiskais sākums,
-Shift Actual End,Shift Faktiskais beigas,
Employee Education,Darbinieku izglītība,
School/University,Skola / University,
Graduate,Absolvents,
@@ -6616,80 +6177,14 @@
Employee External Work History,Darbinieku Ārējās Work Vēsture,
Total Experience,Kopā pieredze,
Default Leave Policy,Noklusējuma atstāšanas politika,
-Default Salary Structure,Nokavēto algu struktūra,
Employee Group Table,Darbinieku grupas tabula,
ERPNext User ID,ERPNext lietotāja ID,
-Employee Health Insurance,Darbinieku veselības apdrošināšana,
-Health Insurance Name,Veselības apdrošināšanas nosaukums,
-Employee Incentive,Darbinieku stimuls,
-Incentive Amount,Stimulējošā summa,
Employee Internal Work History,Darbinieku Iekšējā Work Vēsture,
-Employee Onboarding,Darbinieku uzbraukšana,
-Notify users by email,Paziņojiet lietotājiem pa e-pastu,
-Employee Onboarding Template,Darbinieku borta veidne,
Activities,Aktivitātes,
Employee Onboarding Activity,Darbinieku borta darbība,
-Employee Other Income,Darbinieku citi ienākumi,
-Employee Promotion,Darbinieku veicināšana,
-Promotion Date,Reklamēšanas datums,
-Employee Promotion Details,Darbinieku veicināšanas dati,
Employee Promotion Detail,Darbinieku veicināšanas detaļas,
-Employee Property History,Darbinieku īpašumu vēsture,
-Employee Separation,Darbinieku nodalīšana,
-Employee Separation Template,Darbinieku nošķiršanas veidne,
-Exit Interview Summary,Iziet intervijas kopsavilkumu,
-Employee Skill,Darbinieka prasmes,
-Proficiency,Prasme,
-Evaluation Date,Novērtēšanas datums,
-Employee Skill Map,Darbinieku prasmju karte,
-Employee Skills,Darbinieku prasmes,
-Trainings,Apmācības,
-Employee Tax Exemption Category,Darbinieku atbrīvojuma no nodokļiem kategorija,
-Max Exemption Amount,Maksimālā atbrīvojuma summa,
-Employee Tax Exemption Declaration,Darbinieku atbrīvojuma no nodokļiem deklarācija,
-Declarations,Deklarācijas,
-Total Declared Amount,Kopējā deklarētā summa,
-Total Exemption Amount,Kopējā atbrīvojuma summa,
-Employee Tax Exemption Declaration Category,Darbinieku atbrīvojuma no nodokļu deklarācijas kategorija,
-Exemption Sub Category,Atbrīvojuma apakškategorija,
-Exemption Category,Atbrīvojuma kategorija,
-Maximum Exempted Amount,Maksimālā atbrīvojamā summa,
-Declared Amount,Deklarētā summa,
-Employee Tax Exemption Proof Submission,Darbinieku atbrīvojums no nodokļiem Proof iesniegšana,
-Submission Date,Iesniegšanas datums,
-Tax Exemption Proofs,Nodokļu atvieglojumu pierādījumi,
-Total Actual Amount,Kopējā faktiskā summa,
-Employee Tax Exemption Proof Submission Detail,Darbinieku atbrīvojuma no nodokļa pierādīšanas iesnieguma detaļas,
-Maximum Exemption Amount,Maksimālā atbrīvojuma summa,
-Type of Proof,Pierādījuma veids,
-Actual Amount,Faktiskā summa,
-Employee Tax Exemption Sub Category,Darbinieku atbrīvojuma no nodokļa apakškategorija,
-Tax Exemption Category,Nodokļu atbrīvojuma kategorija,
-Employee Training,Darbinieku apmācība,
-Training Date,Apmācības datums,
-Employee Transfer,Darbinieku pārvedums,
-Transfer Date,Pārsūtīšanas datums,
-Employee Transfer Details,Darbinieku pārsūtīšanas dati,
-Employee Transfer Detail,Darbinieku pārskaitījuma detaļas,
-Re-allocate Leaves,Atkārtoti piešķiriet lapas,
-Create New Employee Id,Izveidot jaunu darbinieku ID,
-New Employee ID,Jauns darbinieku ID,
Employee Transfer Property,Darbinieku pārskaitījuma īpašums,
-HR-EXP-.YYYY.-,HR-EXP -.YYYY.-,
-Expense Taxes and Charges,Izdevumu nodokļi un nodevas,
-Total Sanctioned Amount,Kopā sodīts summa,
-Total Advance Amount,Kopējā avansa summa,
-Total Claimed Amount,Kopējais pieprasītā summa,
-Total Amount Reimbursed,Atmaksāto līdzekļu kopsummas,
-Vehicle Log,servisa,
-Employees Email Id,Darbinieki e-pasta ID,
-More Details,Skatīt vairāk,
-Expense Claim Account,Izdevumu Prasība konts,
-Expense Claim Advance,Izdevumu pieprasīšanas avanss,
Unclaimed amount,Nepieprasītā summa,
-Expense Claim Detail,Izdevumu Pretenzija Detail,
-Expense Date,Izdevumu Datums,
-Expense Claim Type,Izdevumu Pretenzija Type,
Holiday List Name,Brīvdienu saraksta Nosaukums,
Total Holidays,Kopējās svētku dienas,
Add Weekly Holidays,Pievienot nedēļas brīvdienas,
@@ -6697,191 +6192,25 @@
Add to Holidays,Pievienot brīvdienām,
Holidays,Brīvdienas,
Clear Table,Skaidrs tabula,
-HR Settings,HR iestatījumi,
-Employee Settings,Darbinieku iestatījumi,
Retirement Age,pensionēšanās vecums,
Enter retirement age in years,Ievadiet pensionēšanās vecumu gados,
Stop Birthday Reminders,Stop Birthday atgādinājumi,
-Expense Approver Mandatory In Expense Claim,Izdevumu apstiprinātājs obligāts izdevumu pieprasījumā,
-Payroll Settings,Algas iestatījumi,
-Leave,Aiziet,
-Max working hours against Timesheet,Max darba stundas pret laika kontrolsaraksts,
-Include holidays in Total no. of Working Days,Iekļaut brīvdienas Kopā nē. Darba dienu,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ja ieslēgts, Total nē. Darbadienu būs brīvdienas, un tas samazinātu vērtību Alga dienā",
-"If checked, hides and disables Rounded Total field in Salary Slips","Ja tas ir atzīmēts, paslēpj un atspējo lauku Noapaļots kopsummā Algas paslīdos",
-The fraction of daily wages to be paid for half-day attendance,"Dienas algas daļa, kas jāmaksā par pusdienas apmeklējumu",
-Email Salary Slip to Employee,Email Alga Slip darbiniekam,
-Emails salary slip to employee based on preferred email selected in Employee,"E-pasti algas kvīts darbiniekam, pamatojoties uz vēlamo e-pastu izvēlēts Darbinieku",
-Encrypt Salary Slips in Emails,Šifrējiet algu paslīdēšanu e-pastā,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Darbiniekam pa e-pastu nosūtītā algas lapa tiks aizsargāta ar paroli, parole tiks ģenerēta, pamatojoties uz paroles politiku.",
-Password Policy,Paroles politika,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Piemērs:</b> SAL- {first_name} - {date_of_birth.year} <br> Tas ģenerēs tādu paroli kā SAL-Jane-1972,
Leave Settings,Atstājiet iestatījumus,
-Leave Approval Notification Template,Atstājiet apstiprinājuma paziņojuma veidni,
-Leave Status Notification Template,Atstāt statusa paziņojuma veidni,
-Role Allowed to Create Backdated Leave Application,"Loma, kurai atļauts izveidot atpakaļejošu atvaļinājuma lietojumprogrammu",
-Leave Approver Mandatory In Leave Application,"Atstājiet apstiprinātāju obligāti, atstājot pieteikumu",
-Show Leaves Of All Department Members In Calendar,Rādīt visu departamenta deputātu lapas kalendārā,
-Auto Leave Encashment,Automātiska aiziešana no iekasēšanas,
-Hiring Settings,Iznomāšanas iestatījumi,
-Check Vacancies On Job Offer Creation,Pārbaudiet vakances darba piedāvājuma izveidē,
-Identification Document Type,Identifikācijas dokumenta veids,
-Effective from,Spēkā no,
-Allow Tax Exemption,Atļaut atbrīvojumu no nodokļiem,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","Ja tas ir iespējots, ienākuma nodokļa aprēķināšanai tiks ņemta vērā nodokļu atbrīvojuma deklarācija.",
-Standard Tax Exemption Amount,Standarta nodokļu atbrīvojuma summa,
-Taxable Salary Slabs,Apmaksājamās algas plāksnes,
-Taxes and Charges on Income Tax,Nodokļi un nodevas no ienākuma nodokļa,
-Other Taxes and Charges,Citi nodokļi un nodevas,
-Income Tax Slab Other Charges,Ienākuma nodokļa plāksnes citas izmaksas,
-Min Taxable Income,Minimālais ar nodokli apliekamais ienākums,
-Max Taxable Income,Maksimālais ar nodokli apliekamais ienākums,
-Applicant for a Job,Pretendents uz darbu,
Accepted,Pieņemts,
-Job Opening,Darba atklāšana,
-Cover Letter,Pavadvēstule,
-Resume Attachment,atsākt Pielikums,
-Job Applicant Source,Darba meklētāja avots,
-Applicant Email Address,Pretendenta e-pasta adrese,
-Awaiting Response,Gaida atbildi,
-Job Offer Terms,Darba piedāvājumu noteikumi,
-Select Terms and Conditions,Izvēlieties Noteikumi un nosacījumi,
Printing Details,Drukas Details,
-Job Offer Term,Darba piedāvājumu termiņš,
-Offer Term,Piedāvājums Term,
-Value / Description,Vērtība / Apraksts,
-Description of a Job Opening,Apraksts par vakanču,
Job Title,Amats,
-Staffing Plan,Personāla plāns,
-Planned number of Positions,Plānotais pozīciju skaits,
-"Job profile, qualifications required etc.","Darba profils, nepieciešams kvalifikācija uc",
-HR-LAL-.YYYY.-,HR-LAL-.YYYY.-,
Allocation,Piešķiršana,
-New Leaves Allocated,Jaunas lapas Piešķirtie,
-Add unused leaves from previous allocations,Pievienot neizmantotās lapas no iepriekšējiem piešķīrumiem,
-Unused leaves,Neizmantotās lapas,
-Total Leaves Allocated,Kopā Leaves Piešķirtie,
-Total Leaves Encashed,Kopējās lapas ievietotas,
-Leave Period,Atstāt periodu,
-Carry Forwarded Leaves,Carry Nosūtīts lapām,
-Apply / Approve Leaves,Piesakies / Apstiprināt lapām,
-HR-LAP-.YYYY.-,HR-LAP-.YYYY.-,
-Leave Balance Before Application,Atstājiet Balance pirms uzklāšanas,
-Total Leave Days,Kopā atvaļinājuma dienām,
-Leave Approver Name,Atstājiet apstiprinātāja Vārds,
-Follow via Email,Sekot pa e-pastu,
-Block Holidays on important days.,Bloķēt Holidays par svarīgākajiem dienas.,
-Leave Block List Name,Atstājiet Block Saraksta nosaukums,
-Applies to Company,Attiecas uz Company,
-"If not checked, the list will have to be added to each Department where it has to be applied.","Ja nav atzīmēts, sarakstā būs jāpievieno katrā departamentā, kur tas ir jāpiemēro.",
-Block Days,Bloķēt dienas,
-Stop users from making Leave Applications on following days.,Pietura lietotājiem veikt Leave Pieteikumi uz nākamajās dienās.,
-Leave Block List Dates,Atstājiet Block List Datumi,
-Allow Users,Atļaut lietotājiem,
-Allow the following users to approve Leave Applications for block days.,Ļauj šie lietotāji apstiprināt Leave Pieteikumi grupveida dienas.,
-Leave Block List Allowed,Atstājiet Block Latviešu Atļauts,
-Leave Block List Allow,Atstājiet Block Latviešu Atļaut,
-Allow User,Atļaut lietotāju,
-Leave Block List Date,Atstājiet Block saraksts datums,
-Block Date,Block Datums,
-Leave Control Panel,Atstājiet Control Panel,
Select Employees,Izvēlieties Darbinieki,
-Employment Type (optional),Nodarbinātības veids (pēc izvēles),
-Branch (optional),Filiāle (pēc izvēles),
-Department (optional),Nodaļa (pēc izvēles),
-Designation (optional),Apzīmējums (pēc izvēles),
-Employee Grade (optional),Darbinieka pakāpe (pēc izvēles),
-Employee (optional),Darbinieks (pēc izvēles),
-Allocate Leaves,Piešķiriet lapas,
-Carry Forward,Virzīt uz priekšu,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Lūdzu, izvēlieties Carry priekšu, ja jūs arī vēlaties iekļaut iepriekšējā finanšu gadā bilance atstāj šajā fiskālajā gadā",
-New Leaves Allocated (In Days),Jaunas lapas Piešķirtas (dienās),
Allocate,Piešķirt,
-Leave Balance,Atstāt atlikumu,
-Encashable days,Encashable dienas,
-Encashment Amount,Inkasācijas summa,
-Leave Ledger Entry,Atstājiet virsgrāmatas ierakstu,
-Transaction Name,Darījuma nosaukums,
-Is Carry Forward,Vai Carry Forward,
-Is Expired,Ir beidzies derīguma termiņš,
-Is Leave Without Pay,Vai atstāt bez Pay,
-Holiday List for Optional Leave,Brīvdienu saraksts izvēles atvaļinājumam,
-Leave Allocations,Atstājiet asignējumus,
-Leave Policy Details,Atstājiet politikas informāciju,
-Leave Policy Detail,Atstāt politiku detaļas,
-Annual Allocation,Gada sadalījums,
-Leave Type Name,Atstājiet veida nosaukums,
Max Leaves Allowed,Max Leaves Atļauts,
-Applicable After (Working Days),Piemērojams pēc (darba dienas),
Maximum Continuous Days Applicable,"Maksimālās nepārtrauktās dienas, kas piemērojamas",
-Is Optional Leave,Vai izvēles iespēja ir atstāta,
-Allow Negative Balance,Atļaut negatīvo atlikumu,
-Include holidays within leaves as leaves,"Iekļaut brīvdienas laikā lapām, lapas",
-Is Compensatory,Ir kompensējošs,
-Maximum Carry Forwarded Leaves,Maksimālais pārnesto lapu skaits,
-Expire Carry Forwarded Leaves (Days),Derīguma termiņš Pārnestās lapas (dienas),
-Calculated in days,Aprēķināts dienās,
-Encashment,Inkassācija,
-Allow Encashment,Atļaut inkasmu,
-Encashment Threshold Days,Inkassācijas sliekšņa dienas,
-Earned Leave,Nopelnītā atvaļinājums,
-Is Earned Leave,Ir nopelnīta atvaļinājums,
-Earned Leave Frequency,Nopelnītās atvaļinājuma biežums,
-Rounding,Noapaļošana,
-Payroll Employee Detail,Payroll Employee Detail,
-Payroll Frequency,Algas Frequency,
-Fortnightly,divnedēļu,
-Bimonthly,reizi divos mēnešos,
-Employees,darbinieki,
-Number Of Employees,Darbinieku skaits,
-Employee Details,Darbinieku Details,
-Validate Attendance,Apstiprināt apmeklējumu,
-Salary Slip Based on Timesheet,Alga Slip Pamatojoties uz laika kontrolsaraksts,
Select Payroll Period,Izvēlieties Payroll periods,
-Deduct Tax For Unclaimed Employee Benefits,Atskaitīt nodokļus par neapmaksātiem darbinieku pabalstiem,
-Deduct Tax For Unsubmitted Tax Exemption Proof,Nodokļa atmaksa par neapstiprinātu nodokļu atbrīvojuma pierādījumu,
-Select Payment Account to make Bank Entry,Izvēlieties Maksājumu konts padarīt Banka Entry,
-Salary Slips Created,Izmaksāts atalgojums,
-Salary Slips Submitted,Iesniegts atalgojuma slīdums,
-Payroll Periods,Algu periodi,
-Payroll Period Date,Algas perioda datums,
-Purpose of Travel,Ceļojuma mērķis,
-Retention Bonus,Saglabāšanas bonuss,
-Bonus Payment Date,Bonusa maksājuma datums,
-Bonus Amount,Bonusa summa,
Abbr,Abbr,
-Depends on Payment Days,Atkarīgs no norēķinu dienām,
-Is Tax Applicable,Vai nodoklis ir piemērojams,
-Variable Based On Taxable Salary,"Mainīgs, pamatojoties uz aplikšanu ar nodokli",
-Exempted from Income Tax,Atbrīvots no ienākuma nodokļa,
-Round to the Nearest Integer,Kārta līdz tuvākajam veselajam skaitlim,
-Statistical Component,statistikas komponents,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ja izvēlēts, norādītais vai aprēķināta šā komponenta vērtība neveicinās ieņēmumiem vai atskaitījumiem. Tomēr tas ir vērtību var atsauce ar citiem komponentiem, kas var pievienot vai atskaita.",
-Do Not Include in Total,Neietvert kopējo,
-Flexible Benefits,Elastīgi ieguvumi,
-Is Flexible Benefit,Ir elastīgs pabalsts,
-Max Benefit Amount (Yearly),Maksimālā pabalsta summa (reizi gadā),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),"Tikai nodokļu ietekme (nevar pieprasīt, bet daļa no apliekamajiem ienākumiem)",
-Create Separate Payment Entry Against Benefit Claim,Izveidojiet atsevišķu maksājumu veikšanu pret pabalsta pieprasījumu,
Condition and Formula,Nosacījums un formula,
-Amount based on formula,"Summa, pamatojoties uz formulu",
-Formula,Formula,
-Salary Detail,alga Detail,
-Component,komponents,
-Do not include in total,Neiekļaujiet kopā,
-Default Amount,Default Summa,
-Additional Amount,Papildu summa,
-Tax on flexible benefit,Nodoklis par elastīgu pabalstu,
-Tax on additional salary,Nodoklis par papildu algu,
-Salary Structure,Algu struktūra,
-Working Days,Darba dienas,
-Salary Slip Timesheet,Alga Slip laika kontrolsaraksts,
Total Working Hours,Kopējais darba laiks,
Hour Rate,Stundas likme,
Bank Account No.,Banka Konta Nr,
Earning & Deduction,Nopelnot & atskaitīšana,
-Earnings,Peļņa,
-Deductions,Atskaitījumi,
Loan repayment,Aizdevuma atmaksa,
Employee Loan,Darbinieku Loan,
Total Principal Amount,Kopējā pamatkapitāla summa,
@@ -6889,126 +6218,10 @@
Total Loan Repayment,Kopā Aizdevuma atmaksa,
net pay info,Neto darba samaksa info,
Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Kopā atskaitīšana - Kredīta atmaksas,
-Total in words,Kopā ar vārdiem,
Net Pay (in words) will be visible once you save the Salary Slip.,"Neto Pay (vārdiem), būs redzams pēc tam, kad esat saglabāt algas aprēķinu.",
-Salary Component for timesheet based payroll.,Alga Component kontrolsaraksts balstīta algas.,
-Leave Encashment Amount Per Day,Atstājiet inkasācijas daudzumu dienā,
-Max Benefits (Amount),Maksimālie pabalsti (summa),
-Salary breakup based on Earning and Deduction.,Alga sabrukuma pamatojoties uz izpeļņu un atskaitīšana.,
-Total Earning,Kopā krāšana,
-Salary Structure Assignment,Algu struktūras uzdevums,
-Shift Assignment,Shift Assignment,
-Shift Type,Shift tipa,
-Shift Request,Maiņas pieprasījums,
-Enable Auto Attendance,Iespējot automātisko apmeklēšanu,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,"Atzīmējiet apmeklējumu, pamatojoties uz 'Darbinieku reģistrēšanās' darbiniekiem, kuri norīkoti šai maiņai.",
-Auto Attendance Settings,Auto apmeklējumu iestatījumi,
-Determine Check-in and Check-out,Nosakiet reģistrēšanos un izrakstīšanos,
-Alternating entries as IN and OUT during the same shift,Ieraksti mainīgi kā IN un OUT tajā pašā maiņā,
-Strictly based on Log Type in Employee Checkin,Stingri balstās uz žurnāla veidu darbinieku pārbaudē,
-Working Hours Calculation Based On,"Darba laika aprēķins, pamatojoties uz",
-First Check-in and Last Check-out,Pirmā reģistrēšanās un pēdējā reģistrēšanās,
-Every Valid Check-in and Check-out,Katru derīgu reģistrēšanos un izrakstīšanos,
-Begin check-in before shift start time (in minutes),Sāciet reģistrēšanos pirms maiņas sākuma laika (minūtēs),
-The time before the shift start time during which Employee Check-in is considered for attendance.,"Laiks pirms maiņas sākuma laika, kurā tiek apsvērta darbinieku reģistrēšanās.",
-Allow check-out after shift end time (in minutes),Atļaut izrakstīšanos pēc maiņas beigu laika (minūtēs),
-Time after the end of shift during which check-out is considered for attendance.,"Laiks pēc maiņas beigām, kurā tiek apsvērta izbraukšana uz apmeklējumu.",
-Working Hours Threshold for Half Day,Darba laika slieksnis pusi dienas,
-Working hours below which Half Day is marked. (Zero to disable),"Darba laiks, zem kura tiek atzīmēta Puse diena. (Nulle atspējot)",
-Working Hours Threshold for Absent,Darba laika slieksnis prombūtnei,
-Working hours below which Absent is marked. (Zero to disable),"Darba laiks, zem kura tiek atzīmēts prombūtnes laiks. (Nulle atspējot)",
-Process Attendance After,Procesa apmeklējums pēc,
-Attendance will be marked automatically only after this date.,Apmeklējums tiks automātiski atzīmēts tikai pēc šī datuma.,
-Last Sync of Checkin,Reģistrēšanās pēdējā sinhronizācija,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,"Pēdējā zināmā veiksmīgā darbinieku reģistrēšanās sinhronizācija. Atiestatīt to tikai tad, ja esat pārliecināts, ka visi žurnāli tiek sinhronizēti visās vietās. Lūdzu, nemainiet to, ja neesat pārliecināts.",
-Grace Period Settings For Auto Attendance,Papildlaika iestatījumi automātiskai apmeklēšanai,
-Enable Entry Grace Period,Iespējot iebraukšanas labvēlības periodu,
-Late Entry Grace Period,Vēlu iebraukšanas labvēlības periods,
-The time after the shift start time when check-in is considered as late (in minutes).,"Laiks pēc maiņas sākuma laika, kad reģistrēšanās tiek uzskatīta par vēlu (minūtēs).",
-Enable Exit Grace Period,Iespējot izejas labvēlības periodu,
-Early Exit Grace Period,Agrīnās izejas labvēlības periods,
-The time before the shift end time when check-out is considered as early (in minutes).,"Laiks pirms maiņas beigu laika, kad izrakstīšanās tiek uzskatīta par agru (minūtēs).",
-Skill Name,Prasmes nosaukums,
Staffing Plan Details,Darbinieku plānu detaļas,
-Staffing Plan Detail,Personāla plāns,
-Total Estimated Budget,Kopējais paredzamais budžets,
-Vacancies,Vakances,
-Estimated Cost Per Position,Paredzētās izmaksas par pozīciju,
-Total Estimated Cost,Kopējās aplēstās izmaksas,
-Current Count,Pašreizējais skaitlis,
-Current Openings,Pašreizējās atveres,
-Number Of Positions,Pozīciju skaits,
-Taxable Salary Slab,Nodokļa algu plāksne,
-From Amount,No summas,
-To Amount,Uz summu,
-Percent Deduction,Procentu samazinājums,
-Training Program,Apmācības programma,
-Event Status,Event Status,
-Has Certificate,Ir sertifikāts,
-Seminar,seminārs,
-Theory,teorija,
-Workshop,darbnīca,
-Conference,konference,
-Exam,eksāmens,
-Internet,internets,
-Self-Study,Pašmācība,
-Advance,Avanss,
-Trainer Name,treneris Name,
-Trainer Email,treneris Email,
-Attendees,Dalībnieki,
-Employee Emails,Darbinieku e-pasta ziņojumi,
-Training Event Employee,Training Event Darbinieku,
-Invited,uzaicināts,
-Feedback Submitted,Atsauksmes Ievietots,
Optional,Pēc izvēles,
-Training Result Employee,Apmācības rezultāts Darbinieku,
-Travel Itinerary,Ceļojuma maršruts,
-Travel From,Ceļot no,
-Travel To,Ceļot uz,
-Mode of Travel,Ceļojuma veids,
-Flight,Lidojums,
-Train,Vilciens,
-Taxi,Taksometrs,
-Rented Car,Izīrēts auto,
-Meal Preference,Ēdienu izvēle,
-Vegetarian,Veģetārietis,
-Non-Vegetarian,Ne-veģetārietis,
-Gluten Free,Nesatur glutēnu,
-Non Diary,Ne dienasgrāmata,
-Travel Advance Required,Nepieciešama iepriekšēja ceļošana,
-Departure Datetime,Izlidošanas datuma laiks,
-Arrival Datetime,Ierašanās datuma laiks,
-Lodging Required,Naktsmītne ir obligāta,
-Preferred Area for Lodging,Ierašanās priekšrocība,
-Check-in Date,Reģistrēšanās datums,
-Check-out Date,Izbraukšanas datums,
-Travel Request,Ceļojuma pieprasījums,
-Travel Type,Ceļojuma veids,
-Domestic,Iekšzemes,
-International,Starptautisks,
-Travel Funding,Ceļojumu finansēšana,
-Require Full Funding,Pieprasīt pilnu finansējumu,
-Fully Sponsored,Pilnībā sponsorēts,
-"Partially Sponsored, Require Partial Funding","Daļēji sponsorēti, prasa daļēju finansējumu",
-Copy of Invitation/Announcement,Uzaicinājuma / paziņojuma kopija,
-"Details of Sponsor (Name, Location)","Sīkāka informācija par sponsoru (nosaukums, atrašanās vieta)",
-Identification Document Number,Identifikācijas dokumenta numurs,
-Any other details,Jebkura cita informācija,
-Costing Details,Izmaksu detalizācija,
Costing,Izmaksu,
-Event Details,Notikuma dati,
-Name of Organizer,Organizatora vārds,
-Address of Organizer,Rīkotāja adrese,
-Travel Request Costing,Travel pieprasījumu izmaksu aprēķins,
-Expense Type,Izdevumu veids,
-Sponsored Amount,Sponsorētā summa,
-Funded Amount,Finansētā summa,
-Upload Attendance,Augšupielāde apmeklējums,
-Attendance From Date,Apmeklējumu No Datums,
-Attendance To Date,Apmeklējumu Lai datums,
-Get Template,Saņemt Template,
-Import Attendance,Import apmeklējums,
-Upload HTML,Augšupielāde HTML,
Vehicle,transporta līdzeklis,
License Plate,Numurzīme,
Odometer Value (Last),Odometra vērtību (Pēdējā),
@@ -7028,23 +6241,8 @@
Last Carbon Check,Pēdējais Carbon pārbaude,
Wheels,Riteņi,
Doors,durvis,
-HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-,
-Odometer Reading,odometra Reading,
-Current Odometer value ,Odometra pašreizējā vērtība,
last Odometer Value ,pēdējā odometra vērtība,
-Refuelling Details,Degvielas uzpildes Details,
-Invoice Ref,rēķina Ref,
-Service Details,Detalizēta informācija par pakalpojumu,
Service Detail,Servisa Detail,
-Vehicle Service,Transportlīdzekļu Service,
-Service Item,Servisa punkts,
-Brake Oil,bremžu eļļa,
-Brake Pad,Bremžu kluči,
-Clutch Plate,sajūga Plate,
-Engine Oil,Motora eļļas,
-Oil Change,eļļas maiņa,
-Inspection,Pārbaude,
-Mileage,Nobraukums,
Hub Tracked Item,Rumbas izsekotā vienība,
Hub Node,Hub Mezgls,
Image List,Attēlu saraksts,
@@ -7059,99 +6257,10 @@
Sync in Progress,Sinhronizācija notiek,
Hub Seller Name,Hub Pārdevēja vārds,
Custom Data,Pielāgoti dati,
-Member,Biedrs,
-Partially Disbursed,Daļēji Izmaksātā,
-Loan Closure Requested,Pieprasīta aizdevuma slēgšana,
Repay From Salary,Atmaksāt no algas,
-Loan Details,aizdevums Details,
-Loan Type,aizdevuma veids,
-Loan Amount,Kredīta summa,
-Is Secured Loan,Ir nodrošināts aizdevums,
-Rate of Interest (%) / Year,Procentu likme (%) / gads,
-Disbursement Date,izmaksu datums,
-Disbursed Amount,Izmaksātā summa,
-Is Term Loan,Ir termiņa aizdevums,
-Repayment Method,atmaksas metode,
-Repay Fixed Amount per Period,Atmaksāt summu par vienu periodu,
-Repay Over Number of Periods,Atmaksāt Over periodu skaits,
-Repayment Period in Months,Atmaksas periods mēnešos,
-Monthly Repayment Amount,Ikmēneša maksājums Summa,
-Repayment Start Date,Atmaksas sākuma datums,
-Loan Security Details,Aizdevuma drošības informācija,
-Maximum Loan Value,Maksimālā aizdevuma vērtība,
-Account Info,konta informācija,
-Loan Account,Kredīta konts,
-Interest Income Account,Procentu ienākuma konts,
-Penalty Income Account,Soda ienākumu konts,
-Repayment Schedule,atmaksas grafiks,
-Total Payable Amount,Kopējā maksājamā summa,
-Total Principal Paid,Kopā samaksātā pamatsumma,
-Total Interest Payable,Kopā maksājamie procenti,
-Total Amount Paid,Kopējā samaksātā summa,
-Loan Manager,Aizdevumu pārvaldnieks,
-Loan Info,Loan informācija,
-Rate of Interest,Procentu likme,
-Proposed Pledges,Ierosinātās ķīlas,
-Maximum Loan Amount,Maksimālais Kredīta summa,
-Repayment Info,atmaksas info,
-Total Payable Interest,Kopā Kreditoru Procentu,
-Against Loan ,Pret aizdevumu,
-Loan Interest Accrual,Kredīta procentu uzkrājums,
-Amounts,Summas,
-Pending Principal Amount,Nepabeigtā pamatsumma,
-Payable Principal Amount,Maksājamā pamatsumma,
-Paid Principal Amount,Apmaksātā pamatsumma,
-Paid Interest Amount,Samaksāto procentu summa,
-Process Loan Interest Accrual,Procesa aizdevuma procentu uzkrājums,
-Repayment Schedule Name,Atmaksas grafika nosaukums,
Regular Payment,Regulārs maksājums,
Loan Closure,Aizdevuma slēgšana,
-Payment Details,Maksājumu informācija,
-Interest Payable,Maksājamie procenti,
-Amount Paid,Samaksātā summa,
-Principal Amount Paid,Samaksātā pamatsumma,
-Repayment Details,Informācija par atmaksu,
-Loan Repayment Detail,Informācija par aizdevuma atmaksu,
-Loan Security Name,Aizdevuma vērtspapīra nosaukums,
-Unit Of Measure,Mērvienība,
-Loan Security Code,Aizdevuma drošības kods,
-Loan Security Type,Aizdevuma drošības veids,
-Haircut %,Matu griezums,
-Loan Details,Informācija par aizdevumu,
-Unpledged,Neapsolīts,
-Pledged,Ieķīlāts,
-Partially Pledged,Daļēji ieķīlāts,
-Securities,Vērtspapīri,
-Total Security Value,Kopējā drošības vērtība,
-Loan Security Shortfall,Aizdevuma nodrošinājuma deficīts,
-Loan ,Aizdevums,
-Shortfall Time,Trūkuma laiks,
-America/New_York,Amerika / New_York,
-Shortfall Amount,Iztrūkuma summa,
-Security Value ,Drošības vērtība,
-Process Loan Security Shortfall,Procesa aizdevuma drošības deficīts,
-Loan To Value Ratio,Aizdevuma un vērtības attiecība,
-Unpledge Time,Nepārdošanas laiks,
-Loan Name,aizdevums Name,
Rate of Interest (%) Yearly,Procentu likme (%) Gada,
-Penalty Interest Rate (%) Per Day,Soda procentu likme (%) dienā,
-Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,"Soda procentu likme tiek iekasēta par katru dienu līdz atliktajai procentu summai, ja kavēta atmaksa",
-Grace Period in Days,Labvēlības periods dienās,
-No. of days from due date until which penalty won't be charged in case of delay in loan repayment,"Dienu skaits no noteiktā datuma, līdz kuram soda nauda netiks iekasēta, ja aizkavēsies aizdevuma atmaksa",
-Pledge,Ķīla,
-Post Haircut Amount,Post matu griezuma summa,
-Process Type,Procesa tips,
-Update Time,Atjaunināšanas laiks,
-Proposed Pledge,Ierosinātā ķīla,
-Total Payment,kopējais maksājums,
-Balance Loan Amount,Balance Kredīta summa,
-Is Accrued,Ir uzkrāts,
-Salary Slip Loan,Algas slīdēšanas kredīts,
-Loan Repayment Entry,Kredīta atmaksas ieraksts,
-Sanctioned Loan Amount,Sankcionētā aizdevuma summa,
-Sanctioned Amount Limit,Sankcionētās summas ierobežojums,
-Unpledge,Neapsolīšana,
-Haircut,Matu griezums,
MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-,
Generate Schedule,Izveidot Kalendārs,
Schedules,Saraksti,
@@ -7479,15 +6588,15 @@
Project will be accessible on the website to these users,Projekts būs pieejams tīmekļa vietnē ar šo lietotāju,
Copied From,kopēts no,
Start and End Dates,Sākuma un beigu datumi,
-Actual Time (in Hours),Faktiskais laiks (stundās),
+Actual Time in Hours (via Timesheet),Faktiskais laiks (stundās),
Costing and Billing,Izmaksu un Norēķinu,
-Total Costing Amount (via Timesheets),Kopējā izmaksu summa (izmantojot laika kontrolsaraksts),
-Total Expense Claim (via Expense Claims),Kopējo izdevumu Pretenzijas (via izdevumu deklarācijas),
+Total Costing Amount (via Timesheet),Kopējā izmaksu summa (izmantojot laika kontrolsaraksts),
+Total Expense Claim (via Expense Claim),Kopējo izdevumu Pretenzijas (via izdevumu deklarācijas),
Total Purchase Cost (via Purchase Invoice),Total Cost iegāde (via pirkuma rēķina),
Total Sales Amount (via Sales Order),Kopējā pārdošanas summa (ar pārdošanas pasūtījumu),
-Total Billable Amount (via Timesheets),Kopējā apmaksājamā summa (izmantojot laika kontrolsaraksts),
-Total Billed Amount (via Sales Invoices),Kopējā iekasētā summa (izmantojot pārdošanas rēķinus),
-Total Consumed Material Cost (via Stock Entry),Kopējā patērētā materiāla cena (izmantojot krājuma ierakstu),
+Total Billable Amount (via Timesheet),Kopējā apmaksājamā summa (izmantojot laika kontrolsaraksts),
+Total Billed Amount (via Sales Invoice),Kopējā iekasētā summa (izmantojot pārdošanas rēķinus),
+Total Consumed Material Cost (via Stock Entry),Kopējā patērētā materiāla cena (izmantojot krājuma ierakstu),
Gross Margin,Bruto peļņa,
Gross Margin %,Bruto rezerve%,
Monitor Progress,Pārraudzīt Progress,
@@ -7521,12 +6630,10 @@
Dependencies,Atkarības,
Dependent Tasks,Atkarīgie uzdevumi,
Depends on Tasks,Atkarīgs no uzdevumiem,
-Actual Start Date (via Time Sheet),Faktiskā Sākuma datums (via laiks lapas),
-Actual Time (in hours),Faktiskais laiks (stundās),
-Actual End Date (via Time Sheet),Faktiskā Beigu datums (via laiks lapas),
-Total Costing Amount (via Time Sheet),Kopā Izmaksu summa (via laiks lapas),
+Actual Start Date (via Timesheet),Faktiskā Sākuma datums (via laiks lapas),
+Actual Time in Hours (via Timesheet),Faktiskais laiks (stundās),
+Actual End Date (via Timesheet),Faktiskā Beigu datums (via laiks lapas),
Total Expense Claim (via Expense Claim),Kopējo izdevumu Pretenzijas (via Izdevumu Claim),
-Total Billing Amount (via Time Sheet),Kopā Norēķinu Summa (via laiks lapas),
Review Date,Pārskatīšana Datums,
Closing Date,Slēgšanas datums,
Task Depends On,Uzdevums Atkarīgs On,
@@ -7584,9 +6691,6 @@
February,Februāris,
March,Martā,
April,Aprīlī,
-May,Maijs,
-June,jūnijs,
-July,Jūlijs,
August,augusts,
September,Septembrī,
October,Oktobris,
@@ -7887,7 +6991,6 @@
Update Series,Update Series,
Change the starting / current sequence number of an existing series.,Mainīt sākuma / pašreizējo kārtas numuru esošam sēriju.,
Prefix,Priedēklis,
-Current Value,Pašreizējā vērtība,
This is the number of the last created transaction with this prefix,Tas ir skaitlis no pēdējiem izveidots darījuma ar šo prefiksu,
Update Series Number,Update Series skaits,
Quotation Lost Reason,Piedāvājuma Zaudējuma Iemesls,
@@ -8450,7 +7553,6 @@
Asset Depreciations and Balances,Aktīvu vērtības kritumu un Svari,
Available Stock for Packing Items,Pieejams Stock uz iepakojuma vienības,
Bank Clearance Summary,Banka Klīrenss kopsavilkums,
-Bank Remittance,Bankas pārskaitījums,
Batch Item Expiry Status,Partijas Prece derīguma statuss,
Batch-Wise Balance History,Partijas-Wise Balance Vēsture,
BOM Explorer,BOM Explorer,
@@ -8470,20 +7572,17 @@
Customer-wise Item Price,Klienta ziņā preces cena,
Customers Without Any Sales Transactions,Klienti bez jebkādiem pārdošanas darījumiem,
Daily Timesheet Summary,Ikdienas laika kontrolsaraksts kopsavilkums,
-Daily Work Summary Replies,Ikdienas darba kopsavilkuma atbildes,
DATEV,DATEV,
Delayed Item Report,Nokavēta posteņa ziņojums,
Delayed Order Report,Novēlota pasūtījuma atskaite,
Delivered Items To Be Billed,Piegādāts posteņi ir Jāmaksā,
Delivery Note Trends,Piegāde Piezīme tendences,
Electronic Invoice Register,Elektroniskais rēķinu reģistrs,
-Employee Advance Summary,Darbinieku avansa kopsavilkums,
Employee Billing Summary,Darbinieku norēķinu kopsavilkums,
Employee Birthday,Darbinieku Birthday,
Employee Information,Darbinieku informācija,
Employee Leave Balance,Darbinieku Leave Balance,
Employee Leave Balance Summary,Darbinieku atvaļinājuma bilances kopsavilkums,
-Employees working on a holiday,Darbinieki strādā par brīvdienu,
Eway Bill,Eway Bill,
Expiring Memberships,Beidzas dalība,
Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC],
@@ -8518,12 +7617,9 @@
Itemwise Recommended Reorder Level,Itemwise Ieteicams Pārkārtot Level,
Lead Details,Potenciālā klienta detaļas,
Lead Owner Efficiency,Lead Īpašnieks Efektivitāte,
-Loan Repayment and Closure,Kredīta atmaksa un slēgšana,
-Loan Security Status,Aizdevuma drošības statuss,
Lost Opportunity,Zaudēta iespēja,
Maintenance Schedules,Apkopes grafiki,
Material Requests for which Supplier Quotations are not created,"Materiāls pieprasījumi, par kuriem Piegādātājs Citāti netiek radīti",
-Monthly Attendance Sheet,Mēneša Apmeklējumu Sheet,
Open Work Orders,Atvērt darba pasūtījumus,
Qty to Deliver,Daudz rīkoties,
Patient Appointment Analytics,Pacientu iecelšanas analīze,
@@ -8551,7 +7647,6 @@
Qty to Order,Daudz pasūtījuma,
Requested Items To Be Transferred,Pieprasīto pozīcijas jāpārskaita,
Qty to Transfer,Daudz Transfer,
-Salary Register,alga Reģistrēties,
Sales Analytics,Pārdošanas Analīze,
Sales Invoice Trends,PPR tendences,
Sales Order Trends,Pasūtījumu tendences,
@@ -8589,7 +7684,6 @@
Trial Balance,Trial Balance,
Trial Balance (Simple),Izmēģinājuma bilance (vienkārša),
Trial Balance for Party,Trial Balance uz pusi,
-Unpaid Expense Claim,Neapmaksāta Izdevumu Prasība,
Warehouse wise Item Balance Age and Value,Noliktavas gudrs Preces balanss Vecums un vērtība,
Work Order Stock Report,Darbu pasūtījumu akciju pārskats,
Work Orders in Progress,Darba uzdevumi tiek veikti,
@@ -8608,9 +7702,6 @@
Total Counts Targeted,Kopējais mērķa skaits,
Total Counts Completed,Kopējais skaits pabeigts,
Counts Targeted: {0},Mērķtiecīgi skaitļi: {0},
-Payment Account is mandatory,Maksājumu konts ir obligāts,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","Pārbaudot, pirms ienākuma nodokļa aprēķināšanas bez deklarācijas vai pierādījumu iesniegšanas tiks atskaitīta pilna summa no apliekamā ienākuma.",
-Disbursement Details,Informācija par izmaksu,
Material Request Warehouse,Materiālu pieprasījumu noliktava,
Select warehouse for material requests,Atlasiet noliktavu materiālu pieprasījumiem,
Transfer Materials For Warehouse {0},Materiālu pārsūtīšana noliktavai {0},
@@ -8986,8 +8077,6 @@
No. of prints,Izdruku skaits,
Number of prints required for labelling the samples,Paraugu marķēšanai nepieciešamo izdruku skaits,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
-In Time,Laikā,
-Out Time,Izejas laiks,
Payroll Cost Center,Algas izmaksu centrs,
Approvers,Apstiprinātāji,
The first Approver in the list will be set as the default Approver.,Pirmais apstiprinātājs sarakstā tiks iestatīts kā noklusējuma apstiprinātājs.,
@@ -8998,9 +8087,6 @@
Repay unclaimed amount from salary,Atmaksājiet nepieprasīto summu no algas,
Deduction from salary,Atskaitīšana no algas,
Expired Leaves,"Lapas, kurām beidzies derīguma termiņš",
-Reference No,Atsauces Nr,
-Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.,"Matu griezuma procents ir procentuālā starpība starp Aizdevuma vērtspapīra tirgus vērtību un šim Aizdevuma vērtspapīram piešķirto vērtību, ja to izmanto kā nodrošinājumu šim aizdevumam.",
-Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan ,"Aizdevuma un vērtības attiecība izsaka aizdevuma summas attiecību pret ieķīlātā nodrošinājuma vērtību. Aizdevuma nodrošinājuma deficīts tiks aktivizēts, ja tas nokritīsies zem jebkura aizdevuma norādītās vērtības",
If this is not checked the loan by default will be considered as a Demand Loan,"Ja tas nav pārbaudīts, aizdevums pēc noklusējuma tiks uzskatīts par Pieprasījuma aizdevumu",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,"Šis konts tiek izmantots, lai rezervētu aizdevuma atmaksu no aizņēmēja un arī aizdevuma izmaksu aizņēmējam",
This account is capital account which is used to allocate capital for loan disbursal account ,"Šis konts ir kapitāla konts, ko izmanto, lai piešķirtu kapitālu aizdevuma izmaksas kontam",
@@ -9051,34 +8137,6 @@
Generate Webhook Secret,Ģenerējiet Webhook Secret,
Copy Webhook URL,Kopēt Webhook URL,
Linked Item,Saistīta prece,
-Is Recurring,Atkārtojas,
-HRA Exemption,HRA atbrīvojums,
-Monthly House Rent,Mēneša mājas īre,
-Rented in Metro City,Izīrēts Metro City,
-HRA as per Salary Structure,HRA atbilstoši algas struktūrai,
-Annual HRA Exemption,Ikgadējs HRA atbrīvojums,
-Monthly HRA Exemption,Ikmēneša HRA atbrīvojums,
-House Rent Payment Amount,Mājas īres maksājuma summa,
-Rented From Date,Izīrēts no datuma,
-Rented To Date,Izīrēts līdz šim,
-Monthly Eligible Amount,Mēneša attiecināmā summa,
-Total Eligible HRA Exemption,Kopējais atbilstīgais HRA atbrīvojums,
-Validating Employee Attendance...,Apstiprina darbinieku apmeklējumu ...,
-Submitting Salary Slips and creating Journal Entry...,Iesniedz algas algas un izveido žurnāla ierakstu ...,
-Calculate Payroll Working Days Based On,"Aprēķiniet algas darba dienas, pamatojoties uz",
-Consider Unmarked Attendance As,Apsveriet neapzīmēto apmeklējumu kā,
-Fraction of Daily Salary for Half Day,Dienas algas daļa pusi dienas,
-Component Type,Komponenta tips,
-Provident Fund,nodrosinājuma fonds,
-Additional Provident Fund,Papildu Providence fonds,
-Provident Fund Loan,Provident Fund aizdevums,
-Professional Tax,Profesionālais nodoklis,
-Is Income Tax Component,Ir ienākuma nodokļa sastāvdaļa,
-Component properties and references ,Komponentu īpašības un atsauces,
-Additional Salary ,Papildalga,
-Unmarked days,Nezīmētas dienas,
-Absent Days,Nebūšanas dienas,
-Conditions and Formula variable and example,Nosacījumi un Formulas mainīgais un piemērs,
Feedback By,Atsauksmes Autors,
Manufacturing Section,Ražošanas nodaļa,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","Pēc noklusējuma klienta vārds tiek iestatīts atbilstoši ievadītajam vārdam. Ja vēlaties, lai klientus nosauc a",
@@ -9198,9 +8256,6 @@
Date Based On,Datums balstīts uz,
{0} and {1} are mandatory,{0} un {1} ir obligāti,
Consider Accounting Dimensions,Apsveriet grāmatvedības dimensijas,
-Income Tax Deductions,Ienākuma nodokļa atskaitījumi,
-Income Tax Component,Ienākuma nodokļa sastāvdaļa,
-Income Tax Amount,Ienākuma nodokļa summa,
Reserved Quantity for Production,Rezervētais daudzums ražošanai,
Projected Quantity,Prognozētais daudzums,
Total Sales Amount,Kopējā pārdošanas summa,
@@ -9211,17 +8266,6 @@
To Posting Date,Līdz izlikšanas datumam,
No records found,Ieraksti nav atrasti,
Customer/Lead Name,Klienta / galvenā klienta vārds,
-Unmarked Days,Nezīmētās dienas,
-Jan,Jan,
-Feb,Februāris,
-Mar,Marts,
-Apr,Apr,
-Aug,Aug,
-Sep,Sept,
-Oct,Okt,
-Nov,Nov,
-Dec,Dec,
-Summarized View,Apkopots skats,
Production Planning Report,Ražošanas plānošanas ziņojums,
Order Qty,Pasūtījuma daudzums,
Raw Material Code,Izejvielu kods,
@@ -9232,7 +8276,6 @@
Raw Material Warehouse,Izejvielu noliktava,
Order By,Sakārtot pēc,
Include Sub-assembly Raw Materials,Iekļaujiet izejvielu apakšsambleju,
-Professional Tax Deductions,Profesionālās nodokļu atskaitījumi,
Program wise Fee Collection,Programmas ziņā gudra maksu iekasēšana,
Fees Collected,Iekasētas maksas,
Project Summary,Projekta kopsavilkums,
@@ -9240,7 +8283,6 @@
Tasks Completed,Uzdevumi pabeigti,
Tasks Overdue,Uzdevumi nokavēti,
Completion,Pabeigšana,
-Provident Fund Deductions,Provident Fund atskaitījumi,
Purchase Order Analysis,Pirkuma pasūtījuma analīze,
From and To Dates are required.,No un līdz datumiem ir jābūt obligātiem.,
To Date cannot be before From Date.,Līdz datumam nevar būt pirms datuma.,
@@ -9252,16 +8294,7 @@
Quoted Amount,Kotētā summa,
Lead Time (Days),Izpildes laiks (dienas),
Include Expired,Iekļaut beidzies,
-Recruitment Analytics,Personāla atlases analīze,
-Applicant name,Pretendenta vārds,
-Job Offer status,Darba piedāvājuma statuss,
-On Date,Datumā,
Requested Items to Order and Receive,Pieprasītās preces pasūtīt un saņemt,
-Salary Payments Based On Payment Mode,"Algu maksājumi, pamatojoties uz maksājuma režīmu",
-Salary Payments via ECS,"Algu maksājumi, izmantojot ECS",
-Account No,Konta numurs,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,Pārdošanas pasūtījumu analīze,
Amount Delivered,Piegādātais daudzums,
Delay (in Days),Kavēšanās (dienās),
@@ -9280,10 +8313,6 @@
Opportunity {0} created,Iespēja {0} ir izveidota,
Kindly select the company first,"Lūdzu, vispirms atlasiet uzņēmumu",
Please enter From Date and To Date to generate JSON,"Lūdzu, ievadiet Sākot no datuma un līdz datumam, lai ģenerētu JSON",
-PF Account,PF konts,
-PF Amount,PF summa,
-Additional PF,Papildu PF,
-PF Loan,PF aizdevums,
Download DATEV File,Lejupielādējiet DATEV failu,
Numero has not set in the XML file,Numero nav iestatīts XML failā,
Inward Supplies(liable to reverse charge),Iekšējie krājumi (var piemērot apgriezto iekasēšanu),
@@ -9296,7 +8325,6 @@
Mandatory Fields,Obligāti aizpildāmie lauki,
Student {0}: {1} does not belong to Student Group {2},Students {0}: {1} nepieder studentu grupai {2},
Student Attendance record {0} already exists against the Student {1},Studentu apmeklējumu reģistrs {0} jau pastāv pret studentu {1},
-Duplicate Entry,Ieraksta dublikāts,
Course and Fee,Kurss un maksa,
Not eligible for the admission in this program as per Date Of Birth,Saskaņā ar dzimšanas datumu nevar pretendēt uz uzņemšanu šajā programmā,
Topic {0} has been added to all the selected courses successfully.,{0} tēma ir veiksmīgi pievienota visiem atlasītajiem kursiem.,
@@ -9321,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},Darbiniekam {0} jau ir aktīvā maiņa {1}: {2},
from {0},no {0},
to {0},uz {0},
-Please select Employee first.,"Lūdzu, vispirms atlasiet Darbinieks.",
Please set {0} for the Employee or for Department: {1},"Lūdzu, iestatiet {0} darbiniekam vai nodaļai: {1}",
-To Date should be greater than From Date,Līdz datumam jābūt lielākam par Sākot no datuma,
Employee Onboarding: {0} is already for Job Applicant: {1},Darbinieku iekāpšana: {0} jau ir paredzēts pretendentam uz darbu: {1},
-Job Offer: {0} is already for Job Applicant: {1},Darba piedāvājums: {0} jau ir paredzēts pretendentam uz darbu: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,Var iesniegt tikai maiņas pieprasījumu ar statusu “Apstiprināts” un “Noraidīts”,
-Shift Assignment: {0} created for Employee: {1},Maiņas uzdevums: {0} izveidots darbiniekam: {1},
-You can not request for your Default Shift: {0},Jūs nevarat pieprasīt noklusējuma maiņu: {0},
-Only Approvers can Approve this Request.,Tikai apstiprinātāji var apstiprināt šo pieprasījumu.,
Asset Value Analytics,Aktīvu vērtības analīze,
Category-wise Asset Value,Kategorijas ziņā aktīvu vērtība,
Total Assets,Kopējie aktīvi,
@@ -9464,25 +8485,12 @@
Operation {0} does not belong to the work order {1},Darbība {0} nepieder pie darba pasūtījuma {1},
Print UOM after Quantity,Drukāt UOM pēc daudzuma,
Set default {0} account for perpetual inventory for non stock items,"Iestatiet noklusējuma {0} kontu pastāvīgajam krājumam precēm, kas nav krājumi",
-Loan Security {0} added multiple times,Kredīta nodrošinājums {0} tika pievienots vairākas reizes,
-Loan Securities with different LTV ratio cannot be pledged against one loan,Aizdevuma vērtspapīrus ar atšķirīgu LTV koeficientu nevar ieķīlāt pret vienu aizdevumu,
-Qty or Amount is mandatory for loan security!,Daudzums vai summa ir obligāta aizdevuma nodrošināšanai!,
-Only submittted unpledge requests can be approved,Apstiprināt var tikai iesniegtos neķīlas pieprasījumus,
-Interest Amount or Principal Amount is mandatory,Procentu summa vai pamatsumma ir obligāta,
-Disbursed Amount cannot be greater than {0},Izmaksātā summa nedrīkst būt lielāka par {0},
-Row {0}: Loan Security {1} added multiple times,{0}. Rinda: Kredīta nodrošinājums {1} tika pievienots vairākas reizes,
Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save,"{0}. Rinda: pakārtotajam vienumam nevajadzētu būt produktu komplektam. Lūdzu, noņemiet vienumu {1} un saglabājiet",
Credit limit reached for customer {0},Kredīta limits sasniegts klientam {0},
Could not auto create Customer due to the following missing mandatory field(s):,"Nevarēja automātiski izveidot klientu, jo trūkst šāda (-u) obligātā (-o) lauka (-u):",
Please create Customer from Lead {0}.,"Lūdzu, izveidojiet klientu no svina {0}.",
Mandatory Missing,Obligāti trūkst,
-Please set Payroll based on in Payroll settings,"Lūdzu, iestatiet algu, pamatojoties uz algas iestatījumiem",
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},Papildalga: {0} jau pastāv algas komponentam: {1} periodam {2} un {3},
From Date can not be greater than To Date.,Sākot no datuma nevar būt lielāks par datumu.,
-Payroll date can not be less than employee's joining date.,Algas datums nevar būt mazāks par darbinieka pievienošanās datumu.,
-From date can not be less than employee's joining date.,Kopš datuma nevar būt mazāks par darbinieka pievienošanās datumu.,
-To date can not be greater than employee's relieving date.,Līdz šim brīdim nevar būt lielāks par darbinieka atbrīvošanas datumu.,
-Payroll date can not be greater than employee's relieving date.,Algas aprēķināšanas datums nevar būt lielāks par darbinieka atbrīvošanas datumu.,
Row #{0}: Please enter the result value for {1},"{0}. Rinda: lūdzu, ievadiet rezultāta vērtību laukā {1}",
Mandatory Results,Obligātie rezultāti,
Sales Invoice or Patient Encounter is required to create Lab Tests,"Lai izveidotu laboratorijas testus, ir nepieciešams pārdošanas rēķins vai pacienta sastapšanās",
@@ -9533,7 +8541,6 @@
Supplier Lead Time (days),Piegādātāja izpildes laiks (dienas),
"Home, Work, etc.","Mājas, darbs utt.",
Exit Interview Held On,Izejas intervija notiek,
-Condition and formula,Stāvoklis un formula,
Sets 'Target Warehouse' in each row of the Items table.,Katrā tabulas Vienumi rindā iestata 'Mērķa noliktava'.,
Sets 'Source Warehouse' in each row of the Items table.,Katrā tabulas Elementi rindā iestata “Avota noliktava”.,
POS Register,POS reģistrs,
diff --git a/erpnext/translations/mk.csv b/erpnext/translations/mk.csv
index e01cb70..2dcef0c 100644
--- a/erpnext/translations/mk.csv
+++ b/erpnext/translations/mk.csv
@@ -13,7 +13,6 @@
'Total',„Вкупно“,
'Update Stock' can not be checked because items are not delivered via {0},"""Ажурирај складиште 'не може да се провери, бидејќи ставките не се доставуваат преку {0}",
'Update Stock' cannot be checked for fixed asset sale,"Ажурирање Акции" не може да се провери за фиксни продажба на средства,
-) for {0},) за {0},
1 exact match.,1 точен натпревар.,
90-Above,Над 90-,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Веќе има Група на клиенти со истото име, Ве молиме сменете го Името на клиентот или преименувајте ја Групата на клиенти",
@@ -22,7 +21,6 @@
A customer with the same name already exists,Потрошувач со исто име веќе постои,
A question must have more than one options,Прашањето мора да има повеќе од една опција,
A qustion must have at least one correct options,Договорот мора да има барем една точна опција,
-A {0} exists between {1} and {2} (,A {0} постои помеѓу {1} и {2} (,
A4,А4,
API Endpoint,Крајна точка на API,
API Key,API клуч,
@@ -33,7 +31,6 @@
About the Company,За компанијата,
About your company,За вашата компанија,
Above,Над,
-Absent,Отсутен,
Academic Term,академски мандат,
Academic Term: ,Академски термин:,
Academic Year,Академска година,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,Побарувања Резиме,
Accounts User,Кориснички сметки,
Accounts table cannot be blank.,Табела со сметки не може да биде празно.,
-Accrual Journal Entry for salaries from {0} to {1},Вчитај дневник Внес за плати од {0} до {1},
Accumulated Depreciation,Акумулираната амортизација,
Accumulated Depreciation Amount,Акумулирана амортизација Износ,
Accumulated Depreciation as on,"Акумулираната амортизација, како на",
@@ -131,10 +127,8 @@
Add more items or open full form,Додај повеќе ставки или отвори образец,
Add notes,Додадете белешки,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Додадете го остатокот од вашата организација, како на вашите корисници. Можете исто така да ги покани на клиентите да вашиот портал со додавање на нив од Contacts",
-Add to Details,Додај во детали,
Add/Remove Recipients,Додадете / отстраните примачи,
Added,Додадено,
-Added to details,Додадено на детали,
Added {0} users,Додадено е {0} корисници,
Additional Salary Component Exists.,Постои дополнителна компонента на плата.,
Address,Адреса,
@@ -182,7 +176,6 @@
All Departments,Сите одделенија,
All Healthcare Service Units,Сите единици за здравствена заштита,
All Item Groups,Сите групи на ставки,
-All Jobs,Сите работни места,
All Products,Сите производи,
All Products or Services.,Сите производи или услуги.,
All Student Admissions,Сите студентски приемните,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,Сите задолжителни задачи за креирање на вработени сè уште не се направени.,
Allocate Payment Amount,Одвои исплата Износ,
Allocated Amount,"Лимит,",
-Allocated Leaves,Распределени лисја,
Allocating leaves...,Распределувањето на лисјата ...,
Already record exists for the item {0},Веќе постои запис за ставката {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default","Веќе поставите стандардно во профилниот профи {0} за корисникот {1}, љубезно е оневозможено",
@@ -221,7 +213,6 @@
Analyst,Аналитичарот,
Analytics,анализатор,
Annual Billing: {0},Годишен регистрации: {0},
-Annual Salary,Годишна плата,
Anonymous,Анонимен,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Друг буџетски запис "{0}" веќе постои против {1} '{2}' и сметка '{3}' за фискалната година {4},
Another Period Closing Entry {0} has been made after {1},Уште еден период Затворање Влегување {0} е направен по {1},
@@ -232,13 +223,8 @@
"Applicable if the company is SpA, SApA or SRL","Применливо е ако компанијата е SpA, SApA или SRL",
Applicable if the company is a limited liability company,Се применува доколку компанијата е компанија со ограничена одговорност,
Applicable if the company is an Individual or a Proprietorship,Се применува доколку компанијата е индивидуа или сопственост,
-Applicant,Апликант,
-Applicant Type,Тип на апликант,
Application of Funds (Assets),Примена на средства (средства),
-Application period cannot be across two allocation records,Периодот на примена не може да биде во две записи за распределба,
-Application period cannot be outside leave allocation period,Период апликација не може да биде надвор одмор период распределба,
Applied,Аплицира,
-Apply Now,Аплицирај сега,
Appointment Confirmation,Потврда за назначување,
Appointment Duration (mins),Времетраење на назначување (мин.),
Appointment Type,Тип на назначување,
@@ -246,10 +232,6 @@
Appointments and Encounters,Назначувања и средби,
Appointments and Patient Encounters,Назначувања и средби со пациентите,
Appraisal {0} created for Employee {1} in the given date range,Процена {0} создадена за вработените {1} во дадениот период,
-Apprentice,Чирак,
-Approval Status,Статус на Одобри,
-Approval Status must be 'Approved' or 'Rejected',Одобрување статус мора да биде 'одобрена' или 'Одбиен',
-Approve,Одобри,
Approving Role cannot be same as role the rule is Applicable To,Одобрување улога не може да биде иста како и улогата на владеење е се применуваат на,
Approving User cannot be same as user the rule is Applicable To,Одобрување на корисникот не може да биде ист како корисник на владеењето се применува на,
"Apps using current key won't be able to access, are you sure?","Апликациите што користат тековен клуч нема да можат да пристапат, дали сте сигурни?",
@@ -260,7 +242,6 @@
As Supervisor,Како супервизор,
As per rules 42 & 43 of CGST Rules,Според правилата 42 и 43 од правилата на CGST,
As per section 17(5),Според дел 17 (5),
-As per your assigned Salary Structure you cannot apply for benefits,Според вашата распределена платежна структура не можете да аплицирате за бенефиции,
Assessment,Проценка,
Assessment Criteria,Критериуми за оценување,
Assessment Group,група оценување,
@@ -286,11 +267,7 @@
Asset {0} does not belong to company {1},Асет {0} не му припаѓа на компанијата {1},
Asset {0} must be submitted,Асет {0} мора да се поднесе,
Assets,Средства,
-Assign,Доделите,
-Assign Salary Structure,Доделете структура на плата,
Assign To,За да доделите,
-Assign to Employees,Доделете на вработените,
-Assigning Structures...,Доделување структури ...,
Associate,Соработник,
At least one mode of payment is required for POS invoice.,Потребна е барем еден начин за плаќање на POS фактура.,
Atleast one item should be entered with negative quantity in return document,Барем една ставка треба да се внесуваат со негативен количество во замена документ,
@@ -299,14 +276,10 @@
Attach Logo,Прикачи Logo,
Attachment,Прилог,
Attachments,Додатоци,
-Attendance,Публика,
-Attendance From Date and Attendance To Date is mandatory,Публика од денот и Публика во тек е задолжително,
Attendance can not be marked for future dates,Публика не можат да бидат означени за идните датуми,
Attendance date can not be less than employee's joining date,датум присуство не може да биде помала од датум приклучи вработениот,
Attendance for employee {0} is already marked,Публика за вработен {0} е веќе означени,
-Attendance for employee {0} is already marked for this day,Публика за вработените {0} веќе е означен за овој ден,
Attendance has been marked successfully.,Присуство е обележан успешно.,
-Attendance not submitted for {0} as it is a Holiday.,Публика не е поднесена за {0} како што е одмор.,
Attendance not submitted for {0} as {1} on leave.,Публика не е поднесена за {0} како {1} на одмор.,
Attribute table is mandatory,Атрибут маса е задолжително,
Attribute {0} selected multiple times in Attributes Table,Атрибут {0} одбрани неколку пати во атрибути на табелата,
@@ -351,7 +324,6 @@
Bank Account,Банкарска сметка,
Bank Accounts,Банкарски сметки,
Bank Draft,Банкарски Draft,
-Bank Entries,Банката записи,
Bank Name,Име на банка,
Bank Overdraft Account,Банка пречекорување на профилот,
Bank Reconciliation,Банка помирување,
@@ -365,7 +337,6 @@
Banking and Payments,Банкарство и плаќања,
Barcode {0} already used in Item {1},Баркод {0} веќе се користи во ставка {1},
Barcode {0} is not a valid {1} code,Баркод {0} не е валиден {1} код,
-Base,База,
Base URL,Основен URL,
Based On,Врз основа на,
Based On Payment Terms,Врз основа на Услови за плаќање,
@@ -382,7 +353,6 @@
Batch: ,Batch:,
Batches,Серии,
Become a Seller,Станете продавач,
-Beginner,почетник,
Bill,Бил,
Bill Date,Бил Датум,
Bill No,Бил Не,
@@ -400,12 +370,10 @@
Bills raised by Suppliers.,Сметки кои произлегуваат од добавувачи.,
Bills raised to Customers.,Сметки се зголеми на клиенти.,
Biotechnology,Биотехнологијата,
-Birthday Reminder,Потсетник за роденден,
Black,Црна,
Blanket Orders from Costumers.,Нарачки за ќебиња од потрошувачи.,
Block Invoice,Блок фактура,
Boms,Boms,
-Bonus Payment Date cannot be a past date,Датумот на исплата на бонус не може да биде минато,
Both Trial Period Start Date and Trial Period End Date must be set,Мора да се постави датумот на завршување на датумот на судењето и датумот на завршување на судечкиот период,
Both Warehouse must belong to same Company,Двете Магацински мора да припаѓа на истата компанија,
Branch,Филијали,
@@ -436,7 +404,6 @@
CRM,CRM,
CWIP Account,Сметка за CWIP,
Calculated Bank Statement balance,Пресметаната извод од банка биланс,
-Calls,Повици,
Campaign,Кампања,
Can be approved by {0},Може да биде одобрена од страна на {0},
"Can not filter based on Account, if grouped by Account","Не може да се филтрираат врз основа на сметка, ако групирани по сметка",
@@ -473,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',не може да се одбие кога категорија е наменета за "оценка" или "Vaulation и вкупно",
"Cannot delete Serial No {0}, as it is used in stock transactions","Не можат да избришат сериски Не {0}, како што се користи во акции трансакции",
Cannot enroll more than {0} students for this student group.,Не може да се запишат повеќе од {0} студентите за оваа група студенти.,
-Cannot find active Leave Period,Не може да се најде активен период на напуштање,
Cannot produce more Item {0} than Sales Order quantity {1},Не може да произведе повеќе од ставка {0} од количина {1} во Продажна нарачка,
Cannot promote Employee with status Left,Не може да се промовира вработениот со статус Лево,
Cannot refer row number greater than or equal to current row number for this Charge type,Не може да се однесува ред број е поголема или еднаква на тековниот број на ред за овој тип на полнење,
@@ -500,7 +466,6 @@
Cash In Hand,Парични средства во благајна,
Cash or Bank Account is mandatory for making payment entry,Парични средства или банкарска сметка е задолжително за правење влез плаќање,
Cashier Closing,Затворање на благајната,
-Casual Leave,Обичните Leave,
Category,Категорија,
Category Name,Име на категоријата,
Caution,Внимание,
@@ -532,7 +497,6 @@
Circular Reference Error,Кружни Суд Грешка,
City,Градот,
City/Town,Град / Место,
-Claimed Amount,Обвинетиот износ,
Clay,Глина,
Clear filters,Исчистете филтри,
Clear values,Јасни вредности,
@@ -574,7 +538,6 @@
Company is manadatory for company account,Компанијата е рационална за сметка на компанијата,
Company name not same,Името на компанијата не е исто,
Company {0} does not exist,Компанијата {0} не постои,
-Compensatory Off,Обесштетување Off,
Compensatory leave request days not in valid holidays,Денови за барање компензаторско отсуство не се во валидни празници,
Complaint,Жалба,
Completion Date,Датум на завршување,
@@ -598,7 +561,6 @@
Consumer Products,Производи за широка потрошувачка,
Contact,Контакт,
Contact Details,Податоци за контакт,
-Contact Number,Број за контакт,
Contact Us,Контактирајте не,
Content,Содржина,
Content Masters,Мајстори за содржини,
@@ -638,7 +600,6 @@
Could not submit some Salary Slips,Не може да се достават некои износи за заработувачка,
"Could not update stock, invoice contains drop shipping item.","Не може да го ажурира трговија, фактура содржи капка превозот ставка.",
Country wise default Address Templates,Земја мудро стандардно адреса Урнеци,
-Course,Курс,
Course Code: ,Код:,
Course Enrollment {0} does not exists,Уписот на курсот {0} не постои,
Course Schedule,Распоред на курсот,
@@ -647,7 +608,6 @@
Create,Направете,
Create BOM,Создадете Бум,
Create Delivery Trip,Креирај патување за испорака,
-Create Disbursement Entry,Креирај запис за исплата,
Create Employee,Создадете вработен,
Create Employee Records,Креирај вработените рекорди,
"Create Employee records to manage leaves, expense claims and payroll","Креирај вработен евиденција за управување со лисја, барања за трошоци и плати",
@@ -670,8 +630,6 @@
Create Purchase Order,Креирај Нарачка за нарачка,
Create Purchase Orders,Создаде купување на налози,
Create Quotation,Креирај цитат,
-Create Salary Slip,Креирај Плата фиш,
-Create Salary Slips,Креирај лизгалки,
Create Sales Invoice,Создадете фактура за продажба,
Create Sales Order,Креирај налог за продажба,
Create Sales Orders to help you plan your work and deliver on-time,Создадете нарачки за продажба за да ви помогнат да ја испланирате работата и испорачате навреме,
@@ -692,8 +650,6 @@
Created {0} scorecards for {1} between: ,Создадени {0} броеви за карти за {1} помеѓу:,
Creating Company and Importing Chart of Accounts,Создавање компанија и увоз на табела на сметки,
Creating Fees,Создавање такси,
-Creating Payment Entries......,Креирање на уплатата ......,
-Creating Salary Slips...,Креирање на лизгалки ...,
Creating student groups,Креирање на студентски групи,
Creating {0} Invoice,Создавање {0} Фактура,
Credit,Кредит,
@@ -720,10 +676,8 @@
Currency of the Closing Account must be {0},Валута на завршната сметка мора да биде {0},
Currency of the price list {0} must be {1} or {2},Валутата на ценовникот {0} мора да биде {1} или {2},
Currency should be same as Price List Currency: {0},Валутата треба да биде иста со ценовникот Валута: {0},
-Current,Тековни,
Current Assets,Тековни средства,
Current BOM and New BOM can not be same,Тековни Бум и Нов Бум не може да биде ист,
-Current Job Openings,Тековни работни места,
Current Liabilities,Тековни обврски,
Current Qty,Тековни Количина,
Current invoice {0} is missing,Тековната фактура {0} недостасува,
@@ -750,14 +704,11 @@
Customizing Forms,Персонализација форми,
Daily Project Summary for {0},Дневно резиме на проектот за {0},
Daily Reminders,Дневен Потсетници,
-Daily Work Summary,Секојдневната работа Резиме,
-Daily Work Summary Group,Дневна работа Резиме група,
Data Import and Export,Податоци за увоз и извоз,
Data Import and Settings,Увоз на податоци и поставки,
Database of potential customers.,База на податоци на потенцијални клиенти.,
Date Format,Формат на датум,
Date Of Retirement must be greater than Date of Joining,Денот на неговото пензионирање мора да биде поголема од датумот на пристап,
-Date is repeated,Датум се повторува,
Date of Birth,Датум на раѓање,
Date of Birth cannot be greater than today.,Датум на раѓање не може да биде поголема отколку денес.,
Date of Commencement should be greater than Date of Incorporation,Датум на започнување треба да биде поголем од датумот на основање,
@@ -768,7 +719,6 @@
Day,ден,
Debit,Дебитна,
Debit ({0}),Дебит ({0}),
-Debit A/C Number,Дебитен број A / C,
Debit Account,Дебитни сметка,
Debit Note,Задолжување,
Debit Note Amount,Задолжување Износ,
@@ -778,7 +728,6 @@
Debtors,Должниците,
Debtors ({0}),Должници ({0}),
Declare Lost,Прогласи го изгуби,
-Deduction,Одбивање,
Default Activity Cost exists for Activity Type - {0},Постои Цена стандардно активност за Тип на активност - {0},
Default BOM ({0}) must be active for this item or its template,Стандардно Бум ({0}) мора да бидат активни за оваа стварта или нејзиниот дефиниција,
Default BOM for {0} not found,Аватарот на бирото за {0} не е пронајден,
@@ -866,7 +815,6 @@
Doc Type,Doc Тип,
Docs Search,Пребарување на документи,
Document Name,Документ Име,
-Document Status,Статус документ,
Document Type,Тип на документ,
Domain,Домен,
Domains,Домени,
@@ -896,7 +844,6 @@
ERPNext Settings,Поставки за ERPNext,
Earliest,Први,
Earnest Money,Искрена пари,
-Earning,Заработуваат,
Edit,Уредување,
Edit Publishing Details,Уредете детали за објавување,
"Edit in full page for more options like assets, serial nos, batches etc.","Уредете во целосна страница за повеќе опции како средства, сериски број, партии итн.",
@@ -918,25 +865,15 @@
Email not found in default contact,Е-пошта не е пронајдена во стандардниот контакт,
Email sent to {0},Е-мејл испратен до {0},
Employee,Вработен,
-Employee A/C Number,Број на вработен A / C,
Employee Advances,Напредок на вработените,
-Employee Benefits,Користи за вработените,
-Employee Grade,Вработен одделение,
Employee ID,Лична карта,
Employee Lifecycle,Животниот циклус на вработените,
Employee Name,Име на вработениот,
Employee Promotion cannot be submitted before Promotion Date ,Промоцијата на вработените не може да се поднесе пред Датум на промоција,
-Employee Referral,Препораки за вработените,
Employee Transfer cannot be submitted before Transfer Date ,Преносот на вработените не може да се поднесе пред датумот на пренос,
Employee cannot report to himself.,Вработените не можат да известуваат за себе.,
-Employee relieved on {0} must be set as 'Left',Вработен ослободен на {0} мора да биде поставено како "Лево",
-Employee {0} already submited an apllication {1} for the payroll period {2},Вработениот {0} веќе доставил примена {1} за периодот на платен список {2},
Employee {0} has already applied for {1} between {2} and {3} : ,Вработениот {0} веќе аплицираше за {1} помеѓу {2} и {3}:,
-Employee {0} has no maximum benefit amount,Вработениот {0} нема максимален износ на корист,
-Employee {0} is not active or does not exist,Вработен {0} не е активна или не постои,
-Employee {0} is on Leave on {1},Вработениот {0} е на Остави на {1},
Employee {0} of grade {1} have no default leave policy,Вработениот {0} од одделение {1} нема политика за напуштање на стандард,
-Employee {0} on Half day on {1},Вработен {0} на Половина ден на {1},
Enable,Овозможи,
Enable / disable currencies.,Овозможи / оневозможи валути.,
Enabled,Овозможено,
@@ -947,7 +884,6 @@
End Year,Крајот на годината,
End Year cannot be before Start Year,Крајот на годината не може да биде пред почетокот на годината,
End on,Заврши,
-End time cannot be before start time,Времето на завршување не може да биде пред почетокот на времето,
Ends On date cannot be before Next Contact Date.,Завршува На датумот не може да биде пред следниот контакт датум.,
Energy,Енергија,
Engineer,Инженер,
@@ -968,11 +904,8 @@
Error in formula or condition: {0},Грешка во формулата или состојба: {0},
Error: Not a valid id?,Грешка: Не е валидна проект?,
Estimated Cost,Проценетите трошоци,
-Evaluation,Евалуација,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Дури и ако постојат повеќе Цените правила со највисок приоритет, тогаш се применуваат следните интерни приоритети:",
Event,Настан,
-Event Location,Локација на настанот,
-Event Name,Име на настанот,
Exchange Gain/Loss,Размена Добивка / Загуба,
Exchange Rate Revaluation master.,Господар за проценка на девизниот курс.,
Exchange Rate must be same as {0} {1} ({2}),Девизниот курс мора да биде иста како {0} {1} ({2}),
@@ -989,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,Расход / Разлика сметка ({0}) мора да биде на сметка "Добивка или загуба",
Expense Account,Сметка сметка,
Expense Claim,Сметка побарување,
-Expense Claim for Vehicle Log {0},Сметка Барање за Возило Влез {0},
-Expense Claim {0} already exists for the Vehicle Log,Тврдат сметка {0} веќе постои за регистрација на возила,
Expense Claims,Сметка побарувања,
Expense account is mandatory for item {0},Сметка сметка е задолжително за ставката {0},
Expenses,Трошоци,
@@ -1028,8 +959,6 @@
Field Name,Име на поле,
Fieldname,Fieldname,
Fields,Полињата,
-Fill the form and save it,Пополнете го формуларот и го спаси,
-Filter Employees By (Optional),Филтрирајте ги вработените според (по избор),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Филтер полиња ред # {0}: Име на поле <b>{1}</b> мора да биде од типот "Линк" или "Табела за мултиселект",
Filter Total Zero Qty,Филтрирај Вкупно нула количина,
Finance Book,Финансиска книга,
@@ -1051,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Датумот на започнување на фискалната година треба да биде една година порано од датумот на завршување на фискалната година,
Fiscal Year {0} does not exist,Фискалната година {0} не постои,
Fiscal Year {0} is required,Фискална година {0} е потребен,
-Fiscal Year {0} not found,Фискалната година {0} не е пронајден,
Fixed Asset,Основни средства,
Fixed Asset Item must be a non-stock item.,Фиксни средства точка мора да биде точка на не-парк.,
Fixed Assets,"Основни средства,",
@@ -1060,11 +988,9 @@
Following course schedules were created,Следниве планови беа креирани,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Следната ставка {0} не е означена како {1} ставка. Можете да ги овозможите како {1} елемент од главниот елемент,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Следниве елементи {0} не се означени како {1} ставка. Можете да ги овозможите како {1} елемент од главниот елемент,
-Food,Храна,
"Food, Beverage & Tobacco","Храна, пијалаци и тутун",
For,За,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За предмети од ""Пакет производ"", Складиште, сериски број и Batch нема да се смета од табелата ""Паковна Листа"". Ако магацински и Batch број не се исти за сите ставки за пакување во ""Пакет производи"", тие вредности може да се внесат во главната табела со ставки, вредностите ќе бидат копирани во табелата ""Паковна Листа"".",
-For Employee,За вработените,
For Quantity (Manufactured Qty) is mandatory,За Кол (Произведени Количина) се задолжителни,
For Supplier,За Добавувачот,
For Warehouse,За Магацински,
@@ -1089,8 +1015,6 @@
From Date cannot be greater than To Date,Од датум не може да биде поголема од: Да најдам,
From Date must be before To Date,Од датум мора да е пред: Да најдам,
From Date should be within the Fiscal Year. Assuming From Date = {0},Од датумот треба да биде во рамките на фискалната година. Претпоставувајќи од датумот = {0},
-From Date {0} cannot be after employee's relieving Date {1},Од датумот {0} не може да биде по ослободување на вработениот Датум {1},
-From Date {0} cannot be before employee's joining Date {1},Од датумот {0} не може да биде пред да се приклучи на работникот Датум {1},
From Datetime,Од DateTime,
From Delivery Note,Од Испратница,
From Fiscal Year,Од фискалната година,
@@ -1105,21 +1029,16 @@
From Time cannot be greater than To Time.,Од време не може да биде поголема отколку на време.,
"From a supplier under composition scheme, Exempt and Nil rated","Од снабдувачот според шемата за композиции, Оценети и Нил оценети",
From and To dates required,Од и до датуми потребни,
-From date can not be less than employee's joining date,Од датумот не може да биде помал од датумот на приклучување на вработениот,
From value must be less than to value in row {0},Од вредност мора да биде помал од вредност во ред {0},
From {0} | {1} {2},Од {0} | {1} {2},
-Fuel Price,гориво Цена,
-Fuel Qty,Количина на гориво,
Fulfillment,Исполнување,
Full,Целосно,
Full Name,Целосно име,
-Full-time,Со полно работно време,
Fully Depreciated,целосно амортизираните,
Furnitures and Fixtures,Мебел и тела,
"Further accounts can be made under Groups, but entries can be made against non-Groups","Понатаму сметки може да се направи под Групи, но записи може да се направи врз несрпското групи",
Further cost centers can be made under Groups but entries can be made against non-Groups,Понатаму центри цена може да се направи под Групи но записи може да се направи врз несрпското групи,
Further nodes can be only created under 'Group' type nodes,Понатаму јазли може да се создаде само под тип јазли "група",
-Future dates not allowed,Идните датуми не се дозволени,
GSTIN,ГСТИН,
GSTR3B-Form,GSTR3B-форма,
Gain/Loss on Asset Disposal,Добивка / загуба за располагање со средства,
@@ -1130,8 +1049,6 @@
General Ledger,Општи Леџер,
Generate Material Requests (MRP) and Work Orders.,Генерирање на материјални барања (MRP) и работни налози.,
Generate Secret,Генерирање на тајната,
-Get Details From Declaration,Добијте детали од декларацијата,
-Get Employees,Добијте вработени,
Get Invocies,Добијте инволви,
Get Invoices,Добијте фактури,
Get Invoices based on Filters,Добијте фактури врз основа на филтри,
@@ -1163,7 +1080,6 @@
Grant Leaves,Грантови,
Grant information.,Информации за грант.,
Grocery,Бакалница,
-Gross Pay,Бруто плата,
Gross Profit,Бруто добивка,
Gross Profit %,Бруто добивка%,
Gross Profit / Loss,Бруто добивка / загуба,
@@ -1183,16 +1099,10 @@
Guardian2 Email ID,Guardian2 e-mail проект,
Guardian2 Mobile No,Guardian2 Мобилен телефон,
Guardian2 Name,Име Guardian2,
-Guest,Гостин,
HR Manager,Менаџер за човечки ресурси,
HSN,ХСН,
HSN/SAC,HSN / SAC,
-Half Day,Половина ден,
-Half Day Date is mandatory,Датумот на половина ден е задолжителен,
-Half Day Date should be between From Date and To Date,Половина ден датум треба да биде помеѓу Од датум и до денес,
-Half Day Date should be in between Work From Date and Work End Date,Датумот на половина ден треба да биде помеѓу работа од датум и датум на завршување на работата,
Half Yearly,Половина годишно,
-Half day date should be in between from date and to date,Половина ден треба да биде помеѓу датум и датум,
Half-Yearly,Полугодишен,
Hardware,Хардвер,
Head of Marketing and Sales,Раководител на маркетинг и продажба,
@@ -1207,7 +1117,6 @@
Healthcare Service Unit Type,Вид на единица за здравствена заштита,
Healthcare Services,Здравствени услуги,
Healthcare Settings,Поставки за здравствена заштита,
-Hello,Здраво,
Help Results for,Помош за,
High,Високо,
High Sensitivity,Висока чувствителност,
@@ -1219,9 +1128,6 @@
Hotels,Хотели,
Hourly,Часовник,
Hours,Часови,
-House rent paid days overlapping with {0},Плаќаат денови на куќата се преклопуваат со {0},
-House rented dates required for exemption calculation,Куќа изнајмени датуми потребни за пресметка на изземање,
-House rented dates should be atleast 15 days apart,Датумите за изнајмување на куќата треба да бидат најмалку 15 дена,
How Pricing Rule is applied?,Како Цените правило се применува?,
Hub Category,Категорија на категории,
Hub Sync ID,Hub Sync ID,
@@ -1291,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,Дата на започнување осигурување треба да биде помал од осигурување Дата на завршување,
Integrated Tax,Интегриран данок,
Inter-State Supplies,Меѓудржавни материјали,
-Interest Amount,Износот на каматата,
Interests,Интереси,
-Intern,Практикант,
Internet Publishing,Интернет издаваштво,
Intra-State Supplies,Интра-државни материјали,
Introduction,Вовед,
@@ -1394,10 +1298,7 @@
Items and Pricing,Теми и цени,
Items for Raw Material Request,Теми за барање суровина,
Job Card,Работа карта,
-Job Description,Опис на работата,
-Job Offer,Понуда за работа,
Job card {0} created,Создадена е картичка за работа {0},
-Jobs,Вработувања,
Join,Зачлени се,
Journal Entries {0} are un-linked,Весник записи {0} е не-поврзани,
Journal Entry,Весник Влегување,
@@ -1434,27 +1335,11 @@
Lead to Quotation,Потенцијален клиент до Понуда,
"Leads help you get business, add all your contacts and more as your leads","Води да ви помогне да се бизнис, да додадете сите ваши контакти и повеќе како вашиот води",
Learn,Научат,
-Leave Approval Notification,Оставете го известувањето за одобрување,
-Leave Blocked,Остави блокирани,
-Leave Encashment,Оставете Инкасо,
Leave Management,Остави менаџмент,
-Leave Status Notification,Оставете го известувањето за статусот,
-Leave Type,Отсуство Тип,
-Leave Type is madatory,Оставете Тип е латерален,
-Leave Type {0} cannot be allocated since it is leave without pay,"Оставете Тип {0} не може да се одвои, бидејќи тоа е остави без плати",
-Leave Type {0} cannot be carry-forwarded,Остави Тип {0} не може да се носат-пренасочат,
-Leave Type {0} is not encashable,Оставете Тип {0} не се вклопува,
-Leave Without Pay,Неплатено отсуство,
Leave and Attendance,Остави и Публика,
Leave application {0} already exists against the student {1},Оставете апликација {0} веќе постои против ученикот {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Одмор не може да се одвои пред {0}, како рамнотежа одмор веќе е рачна пренасочат во рекордно идната распределба одмор {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Отсуство не може да се примени / откажана пред {0}, како рамнотежа одмор веќе е рачна пренасочат во рекордно идната распределба одмор {1}",
-Leave of type {0} cannot be longer than {1},Отсуство од типот {0} не може да биде подолг од {1},
-Leaves,Заминува,
-Leaves Allocated Successfully for {0},Остава распределени успешно за {0},
Leaves has been granted sucessfully,Лисјата се дадени успешно,
Leaves must be allocated in multiples of 0.5,"Листови мора да бидат распределени во мултипли од 0,5",
-Leaves per Year,Остава на годишно ниво,
Ledger,Леџер,
Legal,Правни,
Legal Expenses,Правни трошоци,
@@ -1463,7 +1348,6 @@
Level,Ниво,
Liability,Одговорност,
License,Лиценца,
-Lifecycle,Животен циклус,
Limit,Граница,
Limit Crossed,граница Преминал,
Link to Material Request,Линк до материјално барање,
@@ -1471,10 +1355,6 @@
List of available Shareholders with folio numbers,Листа на достапни акционери со фолио броеви,
Loading Payment System,Вчитување на платниот систем,
Loan,Заем,
-Loan Amount cannot exceed Maximum Loan Amount of {0},Износ на кредитот не може да надмине максимален заем во износ од {0},
-Loan Application,Апликација за заем,
-Loan Management,Кредит за управување,
-Loan Repayment,отплата на кредитот,
Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Датум на започнување со заемот и период на заемот се задолжителни за да ја зачувате попуст на фактурата,
Loans (Liabilities),Кредити (Пасива),
Loans and Advances (Assets),Кредити и побарувања (средства),
@@ -1531,7 +1411,6 @@
Mapping,Мапирање,
Mapping Type,Тип на мапирање,
Mark Absent,Марк Отсутни,
-Mark Attendance,Означи присуство,
Mark Half Day,Марк Половина ден,
Mark Present,Марк Тековен,
Marketing,Маркетинг,
@@ -1556,18 +1435,11 @@
Material Transfer,Материјал трансфер,
Material Transferred,Пренесен материјал,
Material to Supplier,Материјал на Добавувачот,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Макс износот не може да биде поголем од максималниот износ на ослободување {0} од Категорија на даночни ослободувања {1},
-Max benefits should be greater than zero to dispense benefits,Макс придобивките треба да бидат поголеми од нула за да се ослободат бенефициите,
Max discount allowed for item: {0} is {1}%,Макс попуст дозволено за ставка: {0} е {1}%,
Max: {0},Макс: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максималните примероци - {0} може да се задржат за серија {1} и точка {2}.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максималните примероци - {0} веќе се задржани за Серија {1} и Точка {2} во Серија {3}.,
-Maximum amount eligible for the component {0} exceeds {1},Максималниот износ кој е подобен за компонентата {0} надминува {1},
-Maximum benefit amount of component {0} exceeds {1},Максималната корисна количина на компонентата {0} надминува {1},
-Maximum benefit amount of employee {0} exceeds {1},Максималниот износ на корист на вработениот {0} надминува {1},
Maximum discount for Item {0} is {1}%,Максимален попуст за Точка {0} е {1}%,
-Maximum leave allowed in the leave type {0} is {1},Максимално дозволено отсуство во типот на одмор {0} е {1},
-Medical,Медицинска,
Medical Code,Медицински законик,
Medical Code Standard,Медицински законик стандард,
Medical Department,Медицински оддел,
@@ -1605,16 +1477,13 @@
Mode of Payments,Начин на плаќање,
Mode of Transport,Начин на транспорт,
Mode of Transportation,Начин на транспорт,
-Mode of payment is required to make a payment,Начин на плаќање е потребно да се изврши плаќање,
Model,Модел,
Moderate Sensitivity,Умерена чувствителност,
Monday,Понеделник,
Monthly,Месечен,
Monthly Distribution,Месечен Дистрибуција,
-Monthly Repayment Amount cannot be greater than Loan Amount,Месечна отплата износ не може да биде поголем од кредит Износ,
More,Повеќе,
More Information,Повеќе информации,
-More than one selection for {0} not allowed,Не е дозволено повеќе од еден избор за {0},
More...,Повеќе...,
Motion Picture & Video,Филмски и видео,
Move,потег,
@@ -1647,12 +1516,8 @@
Net Change in Fixed Asset,Нето промени во основни средства,
Net Change in Inventory,Нето промени во инвентар,
Net ITC Available(A) - (B),Достапен нето ИТЦ (А) - (Б),
-Net Pay,Нето плати,
-Net Pay cannot be less than 0,Нето плата не може да биде помал од 0,
Net Profit,Нето профит,
-Net Salary Amount,Нето износ на плата,
Net Total,Нето Вкупно,
-Net pay cannot be negative,Нето плата со која не може да биде негативен,
New Account Name,Нови име на сметка,
New Address,Нова адреса,
New BOM,Нов Бум,
@@ -1683,7 +1548,6 @@
No Customers yet!,Сè уште нема клиенти!,
No Data,Нема податоци,
No Delivery Note selected for Customer {},Нема избрана белешка за избор за клиент {},
-No Employee Found,Не е пронајдено работник,
No Item with Barcode {0},Не точка со Баркод {0},
No Item with Serial No {0},Не ставка со Сериски Не {0},
No Items available for transfer,Нема достапни ставки за пренос,
@@ -1694,14 +1558,11 @@
No Permission,Нема дозвола,
No Remarks,Нема забелешки,
No Result to submit,Нема резултат што треба да се поднесе,
-No Salary Structure assigned for Employee {0} on given date {1},Структура за плата доделена за вработените {0} на даден датум {1},
-No Staffing Plans found for this Designation,Не се утврдени планови за вработување за оваа одредница,
No Student Groups created.,Не студентски групи создадени.,
No Students in,Не Студентите во,
No Tax Withholding data found for the current Fiscal Year.,Нема податоци за задржување на данок за тековната фискална година.,
No Work Orders created,Создадени работни нарачки,
No accounting entries for the following warehouses,Не сметководствените ставки за следните магацини,
-No active or default Salary Structure found for employee {0} for the given dates,Нема активни или стандардно Плата Структура најде за вработените {0} за дадените датуми,
No contacts with email IDs found.,Не се пронајдени контакти со идентификација на е-пошта.,
No data for this period,Нема податоци за овој период,
No description given,Нема опис даден,
@@ -1710,7 +1571,6 @@
No items listed,Нема ставки наведени,
No items to be received are overdue,Нема да бидат доставени никакви ставки,
No material request created,Нема креирано материјално барање,
-No more updates,Нема повеќе надградби,
No of Interactions,Број на интеракции,
No of Shares,Број на акции,
No pending Material Requests found to link for the given items.,Не се очекуваат материјални барања што се очекуваат за да се поврзат за дадени предмети.,
@@ -1719,8 +1579,6 @@
No record found,Не се пронајдени рекорд,
No records found in the Invoice table,Не се пронајдени во табелата Фактура рекорди,
No records found in the Payment table,Не се пронајдени во табелата за платен записи,
-No replies from,Нема одговори од,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,Не е утврдена плата за плати за гореспоменатите критериуми ИЛИ платен лист веќе е поднесен,
No tasks,Не задачи,
No time sheets,Нема време листови,
No values,Нема вредности,
@@ -1756,8 +1614,6 @@
Notes,Белешки,
Nothing is included in gross,Ништо не е вклучено во бруто,
Nothing more to show.,Ништо повеќе да се покаже.,
-Nothing to change,Нема ништо да се промени,
-Notice Period,Отказен рок,
Notify Customers via Email,Известување на клиенти преку е-пошта,
Number,Број,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Број на амортизациони резервација не може да биде поголем од вкупниот број на амортизација,
@@ -1774,7 +1630,6 @@
On Net Total,На нето Вкупно,
One customer can be part of only single Loyalty Program.,Еден клиент може да биде дел од само една Програма за лојалност.,
Online Auctions,Онлајн аукции,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Оставете само апликации со статус 'одобрена "и" Отфрлени "може да се поднесе,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Само во студентската апликација со статус "Одобрено" ќе бидат избрани во табелата подолу.,
Only users with {0} role can register on Marketplace,Само корисниците со улога {0} можат да се регистрираат на Marketplace,
Open BOM {0},Отвори Бум {0},
@@ -1813,7 +1668,6 @@
Opportunities by lead source,Можности од извор на олово,
Opportunity,Можност,
Opportunity Amount,Износ на можност,
-Optional Holiday List not set for leave period {0},Изборна листа за одмор не е поставена за период на одмор {0},
"Optional. Sets company's default currency, if not specified.","Опционални. Ја поставува стандардната валута компанијата, ако не е одредено.",
Optional. This setting will be used to filter in various transactions.,Опционални. Оваа поставка ќе се користи за филтрирање на различни трансакции.,
Options,Опции,
@@ -1864,7 +1718,6 @@
Parameter,Параметар,
Parent Item {0} must not be a Stock Item,Родител Точка {0} не мора да биде Акции Точка,
Parents Teacher Meeting Attendance,Посетеност на состаноци на наставниците за родители,
-Part-time,Скратено работно време,
Partially Depreciated,делумно амортизираат,
Partially Received,Делумно примена,
Party,Партија,
@@ -1874,7 +1727,6 @@
Party Type is mandatory,Тип на партијата е задолжително,
Party is mandatory,Партијата е задолжително,
Password,Лозинка,
-Password policy for Salary Slips is not set,Политиката за лозинка за платите не се поставува,
Past Due Date,Датум на достасаност,
Patient,Трпелив,
Patient Appointment,Именување на пациентот,
@@ -1884,12 +1736,9 @@
Pay {0} {1},Плаќаат {0} {1},
Payable,Треба да се плати,
Payable Account,Треба да се плати сметката,
-Payable Amount,Платен износ,
Payment,Плаќање,
Payment Cancelled. Please check your GoCardless Account for more details,Откажаното плаќање. Ве молиме проверете ја вашата GoCardless сметка за повеќе детали,
Payment Confirmation,Потврда за исплата,
-Payment Date,Датум за плаќање,
-Payment Days,Плаќање дена,
Payment Document,плаќање документ,
Payment Due Date,Плаќање најдоцна до Датум,
Payment Entries {0} are un-linked,Плаќање Записи {0} е не-поврзани,
@@ -1913,11 +1762,8 @@
Payment Type,Тип на плаќање,
"Payment Type must be one of Receive, Pay and Internal Transfer","Тип на плаќање мора да биде еден од примање, Плати и внатрешен трансфер",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},Плаќање против {0} {1} не може да биде поголем од преостанатиот износ за наплата {2},
-Payment of {0} from {1} to {2},Плаќање на {0} од {1} до {2},
Payment request {0} created,Барањето за исплата {0} создадено,
Payments,Плаќања,
-Payroll,Даноци,
-Payroll Number,Број на платен список,
Payroll Payable,Даноци се плаќаат,
Payslip,Payslip,
Pending Activities,Активности во тек,
@@ -1938,7 +1784,6 @@
Pharmaceutical,Фармацевтската,
Pharmaceuticals,Лекови,
Physician,Лекар,
-Piecework,Плаќаат на парче,
Pincode,Pincode,
Place Of Supply (State/UT),Место на снабдување (држава / УТ),
Place Order,Поставите цел,
@@ -1951,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,Те молам Поставете група на добавувачи во Поставките за купување.,
Please add a Temporary Opening account in Chart of Accounts,Ве молиме додадете сметка за привремено отворање во сметковниот план,
Please add the account to root level Company - ,"Ве молиме, додадете ја сметката во компанијата на ниво на корен -",
-Please add the remaining benefits {0} to any of the existing component,Ве молиме додадете ги преостанатите придобивки {0} на некоја од постоечките компоненти,
Please check Multi Currency option to allow accounts with other currency,Ве молиме проверете ја опцијата Мулти Валута да им овозможи на сметки со друга валута,
Please click on 'Generate Schedule',Ве молиме кликнете на "Генерирање Распоред ',
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Ве молиме кликнете на "Генерирање Распоред" да достигне цена Сериски Без додадеме точка за {0},
Please click on 'Generate Schedule' to get schedule,Ве молиме кликнете на "Генерирање Распоред" да се добие распоред,
-Please confirm once you have completed your training,Ве молиме потврдете откако ќе завршите со обуката,
Please create purchase receipt or purchase invoice for the item {0},Ве молиме создадете сметка за купување или купувате фактура за предметот {0},
Please define grade for Threshold 0%,Ве молиме да се дефинира одделение за Праг 0%,
Please enable Applicable on Booking Actual Expenses,Ве молиме овозможете ги вистинските трошоци што се применливи при наплата,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Ве молиме да овозможите Применливи во Нарачката и да се применат при реални трошоци,
-Please enable default incoming account before creating Daily Work Summary Group,Вклучете ја стандардната дојдовна сметка пред да создадете Дневна работна група,
Please enable pop-ups,Ве молиме да им овозможи на pop-up прозорци,
Please enter 'Is Subcontracted' as Yes or No,"Ве молиме внесете 'се дава под договор ", како Да или Не",
Please enter API Consumer Key,Внесете го корисничкиот клуч API,
@@ -1982,7 +1824,6 @@
Please enter Purchase Receipt first,Ве молиме внесете Набавка Потврда прв,
Please enter Receipt Document,Ве молиме внесете Потврда документ,
Please enter Reference date,Ве молиме внесете Референтен датум,
-Please enter Repayment Periods,Ве молиме внесете отплата периоди,
Please enter Reqd by Date,Ве молиме внесете Reqd по датум,
Please enter Woocommerce Server URL,Внесете URL на Woocommerce Server,
Please enter Write Off Account,Ве молиме внесете го отпише профил,
@@ -1994,7 +1835,6 @@
Please enter parent cost center,Ве молиме внесете цена центар родител,
Please enter quantity for Item {0},Ве молиме внесете количество за Точка {0},
Please enter relieving date.,Ве молиме внесете ослободување датум.,
-Please enter repayment Amount,Ве молиме внесете отплата износ,
Please enter valid Financial Year Start and End Dates,Ве молиме внесете валидна Финансиска година на отпочнување и завршување,
Please enter valid email address,Ве молиме внесете валидна е-мејл адреса,
Please enter {0} first,Ве молиме внесете {0} прв,
@@ -2021,14 +1861,12 @@
Please select Category first,Ве молиме изберете категорија во првата,
Please select Charge Type first,Ве молиме изберете Полнење Тип прв,
Please select Company,Ве молиме изберете ја компанијата,
-Please select Company and Designation,Изберете компанија и ознака,
Please select Company and Posting Date to getting entries,Ве молиме изберете Компанија и Датум на објавување за да добивате записи,
Please select Company first,Ве молиме изберете ја првата компанија,
Please select Completion Date for Completed Asset Maintenance Log,Изберете датум за завршување на дневник за одржување на средствата,
Please select Completion Date for Completed Repair,Ве молиме изберете Датум на завршување за завршено поправка,
Please select Course,Ве молиме изберете курсот,
Please select Drug,Изберете дрога,
-Please select Employee,Ве молиме изберете Вработен,
Please select Existing Company for creating Chart of Accounts,Ве молиме одберете постоечка компанија за создавање сметковниот,
Please select Healthcare Service,Ве молиме изберете Здравствена служба,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Ве молиме одберете ја изборната ставка каде што "Дали берза Точка" е "Не" и "е продажба точка" е "Да" и не постои друг Бовча производ,
@@ -2048,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Ве молиме одберете Серија за Точка {0}. Не може да се најде една серија која ги исполнува ова барање,
Please select a Company,Ве молиме изберете една компанија,
Please select a batch,Ве молиме изберете една серија,
-Please select a csv file,Ве молиме изберете csv датотека,
Please select a field to edit from numpad,Изберете поле за уредување од numpad,
Please select a table,Изберете табела,
Please select a valid Date,Ве молиме изберете важечки Датум,
@@ -2090,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},Ве молиме да поставите основен готовина или Банкарска сметка во начинот на плаќање {0},
Please set default account in Salary Component {0},Поставете стандардна сметка во Плата Компонента {0},
Please set default customer in Restaurant Settings,Ве молиме поставете стандарден клиент во поставките за ресторани,
-Please set default template for Leave Approval Notification in HR Settings.,Ве молиме поставете стандарден образец за известување за дозвола за одобрение во поставките за човечки ресурси.,
-Please set default template for Leave Status Notification in HR Settings.,Ве молиме поставете стандарден образец за известување за статусот за напуштање во поставките за човечки ресурси.,
Please set default {0} in Company {1},Поставете стандардно {0} во компанијата {1},
Please set filter based on Item or Warehouse,Поставете филтер врз основа на точка или Магацински,
Please set leave policy for employee {0} in Employee / Grade record,Ве молиме наведете политика за напуштање на вработените {0} во записник за вработените / одделенијата,
Please set recurring after saving,Поставете се повторуваат по спасување,
-Please set the Company,Ве молиме да се постави на компанијата,
Please set the Customer Address,Поставете адреса на клиент,
-Please set the Date Of Joining for employee {0},Поставете го датумот на пристап за вработените {0},
Please set the Default Cost Center in {0} company.,Поставете го Центарот за стандардни трошоци во {0} компанија.,
Please set the Email ID for the Student to send the Payment Request,Те молам постави Идентификатор за е-пошта за ученикот да испрати барање за исплата,
Please set the Item Code first,Те молам прво наместете го Код,
@@ -2106,7 +1939,6 @@
Please set the series to be used.,Ве молиме поставете ја серијата што ќе се користи.,
Please set {0} for address {1},Ве молиме поставете {0} за адреса {1},
Please setup Students under Student Groups,Те молам постави ученици од студентски групи,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Ве молиме споделете ги вашите повратни информации на обуката со кликнување на "Feedback Feedback" и потоа "New",
Please specify Company,"Ве молиме назначете фирма,",
Please specify Company to proceed,"Ве молиме назначете фирма, да се продолжи",
Please specify a valid 'From Case No.',Ве молиме наведете валидна "од случај бр ',
@@ -2116,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,Ве молиме напишете и некоја Кол или вреднување стапка или двете,
Please specify from/to range,Ве молиме наведете од / до движат,
Please supply the specified items at the best possible rates,Внесете ја определени предмети на најдобар можен стапки,
-Please update your status for this training event,Ве молиме да го ажурирате вашиот статус за овој тренинг настан,
Please wait 3 days before resending the reminder.,Почекајте 3 дена пред да го испратите потсетникот.,
Point of Sale,Точка на продажба,
Point-of-Sale,Point-of-Продажба,
@@ -2139,10 +1970,8 @@
Prescription Dosage,Дозирање на рецепт,
Prescription Duration,Времетраење на рецепт,
Prescriptions,Рецепти,
-Present,Моментов,
Prev,Пред,
Preview,Преглед,
-Preview Salary Slip,Преглед Плата фиш,
Previous Financial Year is not closed,Претходната финансиска година не е затворен,
Price,Цена,
Price List,Ценовник,
@@ -2160,7 +1989,6 @@
Pricing Rules are further filtered based on quantity.,Правила цените се уште се филтрирани врз основа на квантитетот.,
Primary Address Details,Детали за примарна адреса,
Primary Contact Details,Основни детали за контакт,
-Principal Amount,главнината,
Print Format,Печати формат,
Print IRS 1099 Forms,Печатете обрасци IRS 1099,
Print Report Card,Печатење на извештај картичка,
@@ -2170,9 +1998,6 @@
Print taxes with zero amount,Печати даноци со нула,
Printing and Branding,Печатење и брендирање,
Private Equity,Приватни инвестициски фондови,
-Privilege Leave,Привилегија Leave,
-Probation,Условна казна,
-Probationary Period,Пробниот период,
Procedure,Постапка,
Process Day Book Data,Податоци за книгата на денот на процеси,
Process Master Data,Обработи господар на податоци,
@@ -2211,8 +2036,6 @@
Projected Qty,Проектирано количество,
Projected Quantity Formula,Проектирана количина формула,
Projects,Проекти,
-Property,Сопственост,
-Property already added,Имотот веќе е додаден,
Proposal Writing,Пишување предлози,
Proposal/Price Quote,Предлог / Цена Цитат,
Prospecting,Проверка,
@@ -2336,7 +2159,6 @@
Refresh Token,Освежи токен,
Region,Регионот,
Register,Регистрирај се,
-Reject,Reject,
Rejected,Одбиени,
Related,Поврзани,
Relation with Guardian1,Врска со Guardian1,
@@ -2356,7 +2178,6 @@
Repeat Customers,Повтори клиенти,
Replace BOM and update latest price in all BOMs,Заменете Бум и ажурирајте ја најновата цена во сите спецификации,
Replied,Одговори,
-Replies,Одговори,
Report,Извештај,
Report Builder,Креирај извештај,
Report Type,Тип на излагањето,
@@ -2393,7 +2214,6 @@
Reserved for sub contracting,Резервирано за поддоговор,
Resistant,Отпорна,
Resolve error and upload again.,Решете ја грешка и повторно поставете.,
-Responsibilities,Одговорности,
Rest Of The World,Остатокот од светот,
Restart Subscription,Рестартирај претплата,
Restaurant,Ресторан,
@@ -2413,7 +2233,6 @@
Reverse Journal Entry,Внесување обратен весник,
Review Invitation Sent,Испратена покана за преглед,
Review and Action,Преглед и акција,
-Role,Улога,
Rooms Booked,Соби резервирани,
Root Company,Компанија за корени,
Root Type,Корен Тип,
@@ -2457,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},Ред # {0}: {1} не може да биде негативен за ставката {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Ред Нема {0}: Износ не може да биде поголема од До Износ против расходи Тврдат {1}. Во очекување сума е {2},
Row {0} : Operation is required against the raw material item {1},Ред {0}: Операцијата е потребна против елементот суровина {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Ред {0} # Ослободената сума {1} не може да биде поголема од неподигнатото количество {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Ред {0} # Точката {1} не може да се пренесе повеќе од {2} против нарачката {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,Ред {0} # Платената сума не може да биде поголема од бараната сума,
Row {0}: Activity Type is mandatory.,Ред {0}: Тип на активност е задолжително.,
Row {0}: Advance against Customer must be credit,Ред {0}: напредување во однос на клиентите мора да бидат кредит,
Row {0}: Advance against Supplier must be debit,Ред {0}: Адванс против Добавувачот мора да се задолжи,
@@ -2504,16 +2321,8 @@
SO Qty,ПА Количина,
Safety Stock,безбедноста на акции,
Salary,Плата,
-Salary Slip ID,Плата фиш проект,
-Salary Slip of employee {0} already created for this period,Плата фиш на вработените {0} веќе создадена за овој период,
-Salary Slip of employee {0} already created for time sheet {1},Плата фиш на вработените {0} веќе создадена за време лист {1},
Salary Slip submitted for period from {0} to {1},Плата за лична достава за период од {0} до {1},
-Salary Structure Assignment for Employee already exists,Веќе постои назначување плата за структурата на вработените,
-Salary Structure Missing,Плата Структура исчезнати,
Salary Structure must be submitted before submission of Tax Ememption Declaration,Структурата на платите мора да се поднесе пред поднесувањето на Декларацијата за даночно ослободување,
-Salary Structure not found for employee {0} and date {1},Плата Структура не е пронајдена за вработените {0} и датум {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,Структурата на платите треба да има флексибилни компоненти за придобивки за да го ослободи износот на користа,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",Плата веќе обработени за периодот од {0} и {1} Остави период апликација не може да биде помеѓу овој период.,
Sales,Продажба,
Sales Account,Продажна сметка,
Sales Expenses,Трошоци за продажба,
@@ -2550,8 +2359,6 @@
Sample Collection,Збирка примероци,
Sample quantity {0} cannot be more than received quantity {1},Количината на примерокот {0} не може да биде повеќе од добиената количина {1},
Sanctioned,Санкционирани,
-Sanctioned Amount,Износ санкционира,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Санкционирани сума не може да биде поголема од Тврдат Износ во ред {0}.,
Sand,Песок,
Saturday,Сабота,
Saved,Зачувани,
@@ -2566,7 +2373,6 @@
Scheduled Upto,Планирано Upto,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Распоредот за {0} се преклопува, дали сакате да продолжите по прескокнување на преклопени слотови?",
Score cannot be greater than Maximum Score,Резултатот не може да биде поголема од максималната резултат,
-Score must be less than or equal to 5,Поени мора да е помала или еднаква на 5,
Scorecards,Scorecards,
Scrapped,укинат,
Search,Барај,
@@ -2606,13 +2412,11 @@
Select Loyalty Program,Изберете Програма за лојалност,
Select Patient,Изберете пациент,
Select Possible Supplier,Изберете Можни Добавувачот,
-Select Property,Изберете својство,
Select Quantity,Изберете количина,
Select Serial Numbers,Изберете сериски броеви,
Select Target Warehouse,Одберете Целна Магацински,
Select Warehouse...,Изберете Магацински ...,
Select an account to print in account currency,Изберете сметка за печатење во валута на сметката,
-Select an employee to get the employee advance.,Изберете вработен за да го унапредите работникот.,
Select at least one value from each of the attributes.,Изберете барем една вредност од секоја од атрибутите.,
Select change amount account,износот сметка Одберете промени,
Select company first,Прво изберете компанија,
@@ -2661,7 +2465,6 @@
Series is mandatory,Серија е задолжително,
Series {0} already used in {1},Серија {0} веќе се користи во {1},
Service,Услуги,
-Service Expense,Расходи на услуги,
Service Level Agreement,Договор за услужно ниво,
Service Level Agreement.,Договор за услужно ниво.,
Service Level.,Ниво на услуга.,
@@ -2720,12 +2523,10 @@
Shortage Qty,Недостаток Количина,
Show Completed,Покажете завршено,
Show Cumulative Amount,Прикажи кумулативен износ,
-Show Employee,Прикажи го вработениот,
Show Open,Show open,
Show Opening Entries,Покажете записи за отворање,
Show Payment Details,Прикажи Детали за плаќање,
Show Return Entries,Прикажи вратени записи,
-Show Salary Slip,Прикажи Плата фиш,
Show Variant Attributes,Прикажи атрибути на варијанта,
Show Variants,Прикажи варијанти,
Show closed,Прикажи затворени,
@@ -2733,12 +2534,10 @@
Show only POS,Прикажи само POS,
Show unclosed fiscal year's P&L balances,Прикажи незатворени фискална година L салда на P &,
Show zero values,Прикажи нула вредности,
-Sick Leave,Боледување,
Silt,Silt,
Single Variant,Единствена варијанта,
Single unit of an Item.,Една единица на некој објект.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Прескокнувајќи ги Оставете Распределба за следните вработени, бидејќи веќе постојат записи за напуштање на распределбата. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Прескокнувајќи ја распределбата на плата за следните вработени, бидејќи евиденцијата за плата за доделување на плата веќе постои против нив. {0}",
Slideshow,Слајдшоу,
Slots for {0} are not added to the schedule,Вреќите за {0} не се додаваат во распоредот,
Small,Мали,
@@ -2765,7 +2564,6 @@
Split Batch,Сплит Batch,
Split Issue,Сплит проблем,
Sports,Спорт,
-Staffing Plan {0} already exist for designation {1},Планот за вработување {0} веќе постои за означување {1},
Standard,Стандард,
Standard Buying,Стандардна Купување,
Standard Selling,Стандардна продажба,
@@ -2773,8 +2571,6 @@
Start Date,Датум на почеток,
Start Date of Agreement can't be greater than or equal to End Date.,Датумот на започнување на договорот не може да биде поголем или еднаков на датумот на завршување.,
Start Year,Почетна година,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Датумот на почеток и крај не е во валиден перолошки период, не може да се пресмета {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Датумот на почеток и крај не е во валиден перолошки период, не може да се пресмета {0}.",
Start date should be less than end date for Item {0},Датум на почеток треба да биде помал од крајот датум за Точка {0},
Start date should be less than end date for task {0},Почетниот датум треба да биде помал од крајниот датум за задача {0},
Start day is greater than end day in task '{0}',Почетен ден е поголем од крајниот ден во задачата '{0}',
@@ -2800,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Акции Леџер записи и GL записи се објавува за избраниот Набавка Разписки,
Stock Levels,акции степени,
Stock Liabilities,Акции Обврски,
-Stock Options,Опции на акции,
Stock Qty,акции Количина,
Stock Received But Not Billed,"Акции примени, но не Опишан",
Stock Reports,акции на извештаи,
@@ -2817,7 +2612,6 @@
Stopped,Запрен,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Прекинувањето на работната нарачка не може да се откаже, исклучете го прво да го откажете",
Stores,Продавници,
-Structures have been assigned successfully,Структурите се доделени успешно,
Student,Студент,
Student Activity,студент активност,
Student Address,студентски адреса,
@@ -2848,11 +2642,7 @@
Subcontract,Поддоговор,
Subject,Предмет,
Submit,Поднесе,
-Submit Proof,Достави доказ,
-Submit Salary Slip,Поднесе Плата фиш,
Submit this Work Order for further processing.,Поднесете го овој работен налог за понатамошна обработка.,
-Submit this to create the Employee record,Поднесете го ова за да креирате записник за вработените,
-Submitting Salary Slips...,Доставување на ливчиња ...,
Subscription,Претплата,
Subscription Management,Управување со претплата,
Subscriptions,Претплати,
@@ -2925,7 +2715,6 @@
Tax template for selling transactions.,Даночен шаблон за Продажни трансакции.,
Taxable Amount,оданочливиот износ,
Taxes,Даноци,
-Team Updates,тим Новости,
Technology,Технологија,
Telecommunications,Телекомуникации,
Telephone Expenses,Телефонски трошоци,
@@ -2943,7 +2732,6 @@
Terms and Conditions Template,Услови и правила Шаблон,
Territory,Територија,
Test,Тест,
-Thank you,Ви благодариме,
Thank you for your business!,Ви благодариме за вашиот бизнис!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,""Од пакетот број" полето не смее ниту да биде празно, ниту да биде помало од 1.",
The Brand,Бренд,
@@ -2955,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Датум на поимот на проектот не може да биде порано од годината Датум на почеток на академската година на кој е поврзан на зборот (академска година {}). Ве молам поправете датумите и обидете се повторно.,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Датумот на крајот на годинава не може да биде порано од датумот Година на започнување. Ве молам поправете датумите и обидете се повторно.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Износот на {0} поставен во ова барање за плаќање е различен од пресметаниот износ на сите планови за плаќање: {1}. Бидете сигурни дека ова е точно пред да го поднесете документот.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Ден (а) на која аплицирате за дозвола се одмори. Вие не треба да аплицираат за одмор.,
The field From Shareholder cannot be blank,Полето Од Содружниците не може да биде празно,
The field To Shareholder cannot be blank,Полето До Содружниците не може да биде празно,
The fields From Shareholder and To Shareholder cannot be blank,Полињата од акционерот и акционерот не можат да бидат празни,
@@ -2974,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Задачата е запишана како позадина работа. Во случај да се појави проблем во обработката во позадина, системот ќе додаде коментар за грешката на ова Спогодување за акции и ќе се врати на нацрт-фазата",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Потоа цени Правила се филтрирани врз основа на клиент, група на потрошувачи, територија, Добавувачот, Набавувачот Тип на кампањата, продажба партнер итн",
"There are inconsistencies between the rate, no of shares and the amount calculated","Постојат недоследности помеѓу стапката, бројот на акции и износот пресметан",
-There are more holidays than working days this month.,Постојат повеќе одмори од работни дена овој месец.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Може да има повеќекратен колективен фактор врз основа на вкупните потрошени. Но факторот на конверзија за откуп секогаш ќе биде ист за сите нивоа.,
There can only be 1 Account per Company in {0} {1},Може да има само 1 профил на компанијата во {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Може да има само еден испорака Правило Состојба со 0 или празно вредност за "да го вреднуваат",
-There is no leave period in between {0} and {1},Нема период за одмор помеѓу {0} и {1},
There is not enough leave balance for Leave Type {0},Нема доволно одмор биланс за Оставете Тип {0},
There is nothing to edit.,Нема ништо да се променат.,
There isn't any item variant for the selected item,Нема варијанта на ставка за избраната ставка,
@@ -3004,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,Ова се базира на логови против ова возило. Види времеплов подолу за детали,
This is based on stock movement. See {0} for details,Ова е врз основа на акциите на движење. Види {0} за повеќе детали,
This is based on the Time Sheets created against this project,Ова се базира на време листови создадени против овој проект,
-This is based on the attendance of this Employee,Ова се базира на присуството на вработениот,
This is based on the attendance of this Student,Ова се базира на присуството на овој Студент,
This is based on transactions against this Customer. See timeline below for details,Ова е врз основа на трансакциите од овој корисник. Види времеплов подолу за детали,
This is based on transactions against this Healthcare Practitioner.,Ова се базира на трансакции против овој здравствен работник.,
This is based on transactions against this Patient. See timeline below for details,Ова се базира на трансакции против овој пациент. Погледнете временска рамка подолу за детали,
This is based on transactions against this Sales Person. See timeline below for details,Ова се базира на трансакции против ова лице за продажба. Погледнете временска рамка подолу за детали,
This is based on transactions against this Supplier. See timeline below for details,Ова е врз основа на трансакции против оваа Добавувачот. Види времеплов подолу за детали,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ова ќе достави дописници за плати и ќе создаде пресметувачки дневник. Дали сакате да продолжите?,
This {0} conflicts with {1} for {2} {3},Ова {0} конфликти со {1} и {2} {3},
Time Sheet for manufacturing.,Временски план за производство.,
Time Tracking,Следење на времето,
@@ -3048,9 +2831,6 @@
To State,Да држава,
To Warehouse,Да се Магацински,
To create a Payment Request reference document is required,Да се создаде Барање исплата е потребно референтен документ,
-To date can not be equal or less than from date,До денес не може да биде еднаква или помала од датумот,
-To date can not be less than from date,До денес не може да биде помала од датумот,
-To date can not greater than employee's relieving date,До денес не може да биде поголем од датумот на ослободување на вработениот,
"To filter based on Party, select Party Type first","За филтрирање врз основа на партија, изберете партија Тип прв",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","За да го добиете најдоброто од ERPNext, ви препорачуваме да се земе некое време и да се види овие видеа помош.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","За да го вклучите данок во ред {0} на стапката точка, даноци во редови {1} исто така, мора да бидат вклучени",
@@ -3066,7 +2846,6 @@
Tools,Алатки,
Total (Credit),Вкупно (кредит),
Total (Without Tax),Вкупно (без данок),
-Total Absent,Вкупно Отсутни,
Total Achieved,Вкупно Постигнати,
Total Actual,Вкупно Крај,
Total Allocated Leaves,Вкупно распределени листови,
@@ -3079,9 +2858,7 @@
Total Contribution Amount: {0},Вкупен износ на придонес: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,Вкупниот износ на кредит / дебит треба да биде ист како поврзан весник,
Total Debit must be equal to Total Credit. The difference is {0},Вкупно Побарува мора да биде еднаков со Вкупно Должи. Разликата е {0},
-Total Deduction,Вкупно Расходи,
Total Invoiced Amount,Вкупно Фактуриран износ,
-Total Leaves,Вкупно лисја,
Total Order Considered,Вкупно Разгледани Нарачки,
Total Order Value,Вкупна Вредност на Нарачка,
Total Outgoing,Вкупно Тековно,
@@ -3091,7 +2868,6 @@
Total Paid Amount,Вкупно Исплатен износ,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Вкупниот износ на исплата во распоредот за плаќање мора да биде еднаков на Grand / Rounded Total,
Total Payments,Вкупно плаќања,
-Total Present,Вкупно Сегашно,
Total Qty,Вкупно количина,
Total Quantity,Вкупна количина,
Total Revenue,Вкупно Приходи,
@@ -3105,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,Вкупно weightage на сите критериуми за оценување мора да биде 100%,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Вкупно Аванс ({0}) во однос на Нарачка {1} не може да биде поголемо од Сѐ Вкупно ({2}),
Total advance amount cannot be greater than total claimed amount,Вкупниот износ на авансот не може да биде поголем од вкупниот побаран износ,
-Total advance amount cannot be greater than total sanctioned amount,Вкупниот износ на претплата не може да биде поголем од вкупниот санкциониран износ,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Вкупно доделените листови се повеќе дена од максималната распределба на {0} тип на напуштање за вработен {1} во тој период,
Total allocated leaves are more than days in the period,Вкупно одобрени Листовите се повеќе од дена во периодот,
Total allocated percentage for sales team should be 100,Вкупно одобрени процентот за продажбата на тимот треба да биде 100,
Total cannot be zero,Вкупно не може да биде нула,
Total contribution percentage should be equal to 100,Вкупниот процент на придонес треба да биде еднаков на 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},Вкупната количина на флексибилен придонес {0} не треба да биде помала од максималната придобивка {1},
Total hours: {0},Вкупно часови: {0},
-Total leaves allocated is mandatory for Leave Type {0},Вкупниот износ на лисја е задолжителен за Тип за напуштање {0},
-Total working hours should not be greater than max working hours {0},Вкупно работно време не смее да биде поголема од работното време max {0},
Total {0} ({1}),Вкупно {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Вкупно {0} за сите предмети е нула, може да треба да се менува "Дистрибуирање промени врз основа на"",
Total(Amt),Вкупно (Износ),
@@ -3122,11 +2894,6 @@
Traceability,Следење,
Traceback,Traceback,
Track Leads by Lead Source.,Следете ги главните извори на енергија.,
-Training,Обука,
-Training Event,обука на настанот,
-Training Events,Настани за обука,
-Training Feedback,обука Повратни информации,
-Training Result,обука Резултат,
Transaction,Трансакција,
Transaction Date,Датум на трансакција,
Transaction Type,Тип на трансакција,
@@ -3146,7 +2913,6 @@
Transportation,Превоз,
Transporter ID,ID на транспортер,
Transporter Name,Превозник Име,
-Travel,Патување,
Travel Expenses,Патни трошоци,
Tree Type,Тип на дрвото,
Tree of Bill of Materials,Дрвото на Бил на материјали,
@@ -3186,7 +2952,6 @@
Update Cost,Ажурирање на трошоците,
Update Items,Ажурирање на предметите,
Update Print Format,Update за печатење формат,
-Update Response,Ажурирај го одговорот,
Update bank payment dates with journals.,Ажурирање на датуми банка плаќање со списанија.,
Update in progress. It might take a while.,Ажурирањето е во тек. Тоа може да потрае некое време.,
Update rate as per last purchase,Стапка на ажурирање според последната набавка,
@@ -3222,10 +2987,8 @@
Value Or Qty,Вредност или Количина,
Value Proposition,Вредност,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Вредноста за атрибутот {0} мора да биде во рамките на опсег од {1} до {2} во интервали од {3} за Точка {4},
-Value missing,Недостасува вредност,
Value must be between {0} and {1},Вредноста мора да биде помеѓу {0} и {1},
"Values of exempt, nil rated and non-GST inward supplies","Вредности на ослободени, нула отценети и не-GST внатрешни резерви",
-Variable,Променлива,
Variance,Варијанса,
Variance ({}),Варијанса ({}),
Variant,Варијанта,
@@ -3257,7 +3020,6 @@
Voucher No,Ваучер Не,
Voucher Type,Ваучер Тип,
WIP Warehouse,WIP Магацински,
-Walk In,Прошетка во,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Склад не може да биде избришан како што постои влез акции Леџер за оваа склад.,
Warehouse cannot be changed for Serial No.,Склад не може да се промени за Сериски број,
Warehouse is mandatory,Складиште е задолжително,
@@ -3276,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},Постои Друга {0} {1} # против влез парк {2}: опомена,
Warning: Invalid SSL certificate on attachment {0},Предупредување: Невалиден SSL сертификат прикачување {0},
Warning: Invalid attachment {0},Предупредување: Невалиден прилог {0},
-Warning: Leave application contains following block dates,Предупредување: Оставете апликација ги содржи следниве датуми блок,
Warning: Material Requested Qty is less than Minimum Order Qty,Предупредување: Материјал Бараниот Количина е помалку од Минимална Подреди Количина,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Предупредување: Продај Побарувања {0} веќе постои против нарачка на купувачи {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Предупредување: Систем не ќе ги провери overbilling од износот за ставката {0} од {1} е нула,
@@ -3286,7 +3047,6 @@
Website,Веб-страница,
Website Image should be a public file or website URL,Веб-страница на слика треба да биде јавен датотеката или URL на веб страната,
Website Image {0} attached to Item {1} cannot be found,Веб-страница на слика {0} прилог Точка {1} Не може да се најде,
-Website Listing,Листа на веб-страници,
Website Manager,Веб-страница менаџер,
Website Settings,Settings веб-страница,
Wednesday,Среда,
@@ -3311,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,Работната нарачка {0} мора да биде откажана пред да ја откажете оваа Продажна нарачка,
Work Order {0} must be submitted,Работен налог {0} мора да биде поднесен,
Work Orders Created: {0},Создадени работни задачи: {0},
-Work Summary for {0},Краток преглед на работа за {0},
Work-in-Progress Warehouse is required before Submit,Работа во прогрес Магацински се бара пред Прати,
Workflow,Работното,
Working,Работната,
@@ -3322,16 +3081,13 @@
Wrong Password,Погрешна лозинка,
Year start date or end date is overlapping with {0}. To avoid please set company,Година датум за почеток или крај датум се преклопуваат со {0}. За да се избегне молам постави компанијата,
You are not authorized to add or update entries before {0},Немате дозвола за да додадете или да ги ажурирате записи пред {0},
-You are not authorized to approve leaves on Block Dates,Немате дозвола да го одобри лисјата Забрани Термини,
You are not authorized to set Frozen value,Немате дозвола да го поставите Замрзнати вредност,
-You are not present all day(s) between compensatory leave request days,Вие не сте присутни цел ден (и) помеѓу дена за барање за компензаторско отсуство,
You can not change rate if BOM mentioned agianst any item,Вие не може да го промени стапка ако Бум споменати agianst која било ставка,
You can not enter current voucher in 'Against Journal Entry' column,Вие не може да влезе во тековната ваучер во "Против весник Влегување" колона,
You can only have Plans with the same billing cycle in a Subscription,Можете да имате само Планови со ист платежен циклус во претплата,
You can only redeem max {0} points in this order.,Можете да ги откупите само максимум {0} поени во овој редослед.,
You can only renew if your membership expires within 30 days,Вие може да продолжите само ако вашето членство истекува во рок од 30 дена,
You can only select a maximum of one option from the list of check boxes.,Можете да изберете само максимум една опција од листата на наога.,
-You can only submit Leave Encashment for a valid encashment amount,Вие можете да поднесете Leave Encashment само за валидна вредност на инка,
You can't redeem Loyalty Points having more value than the Grand Total.,Не можете да ги откупите точките за лојалност кои имаат поголема вредност од Grand Total.,
You cannot credit and debit same account at the same time,Вие не може да кредитни и дебитни истата сметка во исто време,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Не може да избришете фискалната {0}. Фискалната година {0} е поставена како стандардна во глобалните поставувања,
@@ -3385,8 +3141,6 @@
{0} against Purchase Order {1},{0} против нарачка {1},
{0} against Sales Invoice {1},{0} во однос на Продажна фактура {1},
{0} against Sales Order {1},{0} против Продај Побарувања {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} веќе наменети за вработените {1} за период {2} до {3},
-{0} applicable after {1} working days,{0} применливи по {1} работни дена,
{0} asset cannot be transferred,{0} средства не можат да се пренесат,
{0} can not be negative,{0} не може да биде негативен,
{0} created,{0} создаден,
@@ -3407,8 +3161,6 @@
{0} is not a stock Item,{0} не е складишна ставка,
{0} is not a valid Batch Number for Item {1},{0} не е валиден сериски број за ставката {1},
{0} is not added in the table,{0} не е додаден во табелата,
-{0} is not in Optional Holiday List,{0} не е во Изборниот летен список,
-{0} is not in a valid Payroll Period,{0} не е во валиден Период на платен список,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} сега е стандардно фискална година. Ве молиме да обновите вашиот прелистувач за промените да имаат ефект.,
{0} is on hold till {1},{0} е на чекање до {1},
{0} item found.,Пронајдена е {0} ставка.,
@@ -3417,7 +3169,6 @@
{0} items produced,{0} произведени ставки,
{0} must appear only once,{0} мора да се појави само еднаш,
{0} must be negative in return document,"{0} мора да биде негативен, во замена документ",
-{0} must be submitted,{0} мора да бидат поднесени,
{0} not allowed to transact with {1}. Please change the Company.,{0} не е дозволено да се справи со {1}. Ве молиме да ја смените компанијата.,
{0} not found for item {1},{0} не е пронајден за Точка {1},
{0} parameter is invalid,Параметарот {0} е невалиден,
@@ -3460,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: Добавувачот е потребно против плаќа на сметка {2},
{0}% Billed,{0}% Опишан,
{0}% Delivered,{0}% Дадени,
-"{0}: Employee email not found, hence email not sent","{0}: е-маил на вработените не се најде, па затоа не е-мејл испратен",
-{0}: From {0} of type {1},{0}: Од {0} од типот на {1},
{0}: From {1},{0}: Од {1},
{0}: {1} does not exists,{0}: {1} не постои,
{0}: {1} not found in Invoice Details table,{0}: {1} не се најде во Фактура Детали маса,
@@ -3469,7 +3218,6 @@
Assigned To,Доделени,
Chat,Чет,
Completed By,Завршено од,
-Conditions,Услови,
County,Каунти,
Day of Week,Ден од неделата,
"Dear System Manager,","Почитувани Систем за менаџер,",
@@ -3491,7 +3239,6 @@
Parent,Родител,
Passive,Пасивни,
Payment Failed,плаќање успеав,
-Percent,Проценти,
Permanent,постојана,
Personal,Лични,
Plant,Растителни,
@@ -3514,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,Доделената сума не може да биде поголема од неприлагодената количина,
Allocated amount cannot be negative,Доделената количина не може да биде негативна,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Сметката за разлики мора да биде сметка за актива / обврска, бидејќи овој Внес на акции е запис за отворање",
-Error in some rows,Грешка во некои редови,
Import Successful,Увозот е успешен,
Please save first,"Ве молиме, зачувајте прво",
Price not found for item {0} in price list {1},Цена не е пронајдена за производот {0} во ценовникот {1},
Warehouse Type,Вид на магацин,
'Date' is required,Потребен е „датум“,
-Benefit,Корист,
Budgets,Буџети,
Bundle Qty,Пакет Qty,
Company GSTIN,компанијата GSTIN,
@@ -3534,20 +3279,17 @@
Quality Feedback,Повратна информација за квалитет,
Quality Feedback Template,Шаблон за повратни информации за квалитет,
Rules for applying different promotional schemes.,Правила за примена на различни промотивни шеми.,
-Shift,Смена,
Show {0},Покажи {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Не се дозволени специјални карактери освен "-", "#", ".", "/", "{{" И "}}" во сериите за именување {0}",
Target Details,Цели детали,
{0} already has a Parent Procedure {1}.,{0} веќе има Матична постапка {1}.,
API,API,
Annual,Годишен,
-Approved,Одобрени,
Change,Промени,
Contact Email,Контакт E-mail,
Export Type,Тип на извоз,
From Date,Од Датум,
Group By,Група од,
-Importing {0} of {1},Увезување {0} од {1},
Invalid URL,Невалидна URL-то,
Landscape,Пејзаж,
Last Sync On,Последно синхронизирање е вклучено,
@@ -3562,7 +3304,6 @@
Video,Видео,
Webhook Secret,Тајната на веб-страниците,
% Of Grand Total,% Од вкупниот гранд,
-'employee_field_value' and 'timestamp' are required.,Потребни се „вработени_фил_value“ и „временски знак“.,
<b>Company</b> is a mandatory filter.,<b>Компанијата</b> е задолжителен филтер.,
<b>From Date</b> is a mandatory filter.,<b>Од датумот</b> е задолжителен филтер.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>Од Време не</b> може да биде подоцна од <b>Време</b> за {0,
@@ -3571,7 +3312,6 @@
Account Value,Вредност на сметката,
Account is mandatory to get payment entries,Сметката е задолжителна за да добиете записи за плаќање,
Account is not set for the dashboard chart {0},Сметката не е поставена за табелата во таблата {0,
-Account {0} does not belong to company {1},На сметка {0} не му припаѓа на компанијата {1},
Account {0} does not exists in the dashboard chart {1},Сметката {0} не постои во табелата со табла {1,
Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Сметка: <b>{0}</b> е капитал Работа во тек и не може да се ажурира од страна на списание Влез,
Account: {0} is not permitted under Payment Entry,Сметка: {0} не е дозволено под уписот за плаќање,
@@ -3582,7 +3322,6 @@
Activity,Активност,
Add / Manage Email Accounts.,Додадете / Управување со е-мејл профили.,
Add Child,Додади детето,
-Add Loan Security,Додадете безбедност за заем,
Add Multiple,Додади Повеќе,
Add Participants,Додајте учесници,
Add to Featured Item,Додај во Избрана ставка,
@@ -3593,15 +3332,11 @@
Address Line 1,Адреса Линија 1,
Addresses,Адреси,
Admission End Date should be greater than Admission Start Date.,Датумот на завршување на приемот треба да биде поголем од датумот на започнување со приемот.,
-Against Loan,Против заем,
-Against Loan:,Против заем:,
All,Сите,
All bank transactions have been created,Создадени се сите банкарски трансакции,
All the depreciations has been booked,Сите амортизации се резервирани,
-Allocation Expired!,Распределбата истече!,
Allow Resetting Service Level Agreement from Support Settings.,Дозволи ресетирање на договорот за ниво на услугата од поставките за поддршка.,
Amount of {0} is required for Loan closure,За затворање на заемот е потребна сума од {0,
-Amount paid cannot be zero,Платената сума не може да биде нула,
Applied Coupon Code,Применет купонски код,
Apply Coupon Code,Аплицирајте код за купон,
Appointment Booking,Резервација за назначување,
@@ -3613,8 +3348,6 @@
Asset {0} does not belongs to the location {1},Средството {0} не припаѓа на локацијата 1,
At least one of the Applicable Modules should be selected,Треба да се избере барем еден од применливите модули,
Atleast one asset has to be selected.,"Едноставно, треба да се избере едно средство.",
-Attendance Marked,Обележана посетеност,
-Attendance has been marked as per employee check-ins,Присуството е обележано според проверките на вработените,
Authentication Failed,Автентикацијата не успеа,
Automatic Reconciliation,Автоматско помирување,
Available For Use Date,Достапен за употреба Датум,
@@ -3649,7 +3382,6 @@
Cannot Calculate Arrival Time as Driver Address is Missing.,Не може да се пресмета времето на пристигнување како што недостасува адресата на возачот.,
Cannot Optimize Route as Driver Address is Missing.,"Не можам да го оптимизирам патот, бидејќи адресата на возачот недостасува.",
Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Не можам да ја завршам задачата {0} како нејзина зависна задача {1} не се комплетирани / откажани.,
-Cannot create loan until application is approved,Не можам да создадам заем сè додека не се одобри апликацијата,
Cannot find a matching Item. Please select some other value for {0}.,Не може да се најде ставка. Ве молиме одберете некои други вредност за {0}.,
"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Не може да се преполнува за ставка {0} по ред {1} повеќе од {2. За да дозволите прекумерно наплата, ве молам поставете додаток во Поставки за сметки",
"Capacity Planning Error, planned start time can not be same as end time","Грешка при планирање на капацитетот, планираното време на започнување не може да биде исто како и времето на завршување",
@@ -3691,7 +3423,6 @@
Customize,Персонализација на,
Daily,Секојдневно,
Date,Датум,
-Date Range,Период,
Date of Birth cannot be greater than Joining Date.,Датумот на раѓање не може да биде поголем од датумот на придружување.,
Dear,Почитуван,
Default,Стандардно,
@@ -3742,10 +3473,8 @@
Error,Грешка,
Error in Exotel incoming call,Грешка во дојдовниот повик во Exotel,
Error: {0} is mandatory field,Грешка: {0} е задолжително поле,
-Event Link,Врска за настани,
Exception occurred while reconciling {0},Исклучок се случи при помирување {0},
Expected and Discharge dates cannot be less than Admission Schedule date,Очекуваните и датумите на празнење не можат да бидат помалку од датумот на Распоредот за прием,
-Expire Allocation,Алокација на Екстрија,
Expired,Истечен,
Export,Извоз,
Export not allowed. You need {0} role to export.,Извоз не се дозволени. Ви треба {0} функции за извоз.,
@@ -3765,7 +3494,6 @@
Free item not set in the pricing rule {0},Бесплатната ставка не е поставена во правилото за цени {0},
From Date and To Date are Mandatory,Од датум и до денес се задолжителни,
From employee is required while receiving Asset {0} to a target location,Потребно е од вработените при примање на средства {0} до целната локација,
-Fuel Expense,Трошок за гориво,
Future Payment Amount,Идна сума за плаќање,
Future Payment Ref,Идно плаќање Реф,
Future Payments,Идни исплати,
@@ -3791,7 +3519,6 @@
In Progress,Во тек,
Incoming call from {0},Дојдовен повик од {0,
Incorrect Warehouse,Неправилна магацин,
-Intermediate,средно,
Invalid Barcode. There is no Item attached to this barcode.,Невалиден бар-код. Нема ставка прикачена на овој бар-код.,
Invalid credentials,Невалидни акредитиви,
Invite as User,Покани како пристап,
@@ -3807,29 +3534,16 @@
Lab Test Item {0} already exist,Тест за лабораториски тест {0} веќе постои,
Last Issue,Последно издание,
Latest Age,Најновата ера,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Апликацијата за напуштање е поврзана со распределбите за отсуство {0. Апликацијата за напуштање не може да се постави како одмор без плата,
Leaves Taken,Заминува,
Less Than Amount,Помалку од износот,
Liabilities,Обврски,
Loading...,Се вчитува ...,
-Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Износот на заемот го надминува максималниот износ на заем од {0} според предложените хартии од вредност,
Loan Applications from customers and employees.,Апликации за заем од клиенти и вработени.,
-Loan Disbursement,Исплата на заем,
Loan Processes,Процеси на заем,
-Loan Security,Обезбедување на заем,
-Loan Security Pledge,Залог за безбедност на заем,
-Loan Security Pledge Created : {0},Создаден залог за заем за заем: {0},
-Loan Security Price,Цена на заемот за заем,
-Loan Security Price overlapping with {0},Преклопување на цената на заемот со преклопување со {0,
-Loan Security Unpledge,Заложба за безбедност на заемот,
-Loan Security Value,Безбедна вредност на заемот,
Loan Type for interest and penalty rates,Тип на заем за каматни стапки и казни,
-Loan amount cannot be greater than {0},Износот на заемот не може да биде поголем од {0,
-Loan is mandatory,Заемот е задолжителен,
Loans,Заеми,
Loans provided to customers and employees.,Кредити обезбедени на клиенти и вработени.,
Location,Локација,
-Log Type is required for check-ins falling in the shift: {0}.,Тип на најавување е потребен за проверки што паѓаат во смената: {0.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Изгледа како некој да ви испрати до нецелосен URL-то. Ве молиме да побарате од нив да се погледне во него.,
Make Journal Entry,Направете весник Влегување,
Make Purchase Invoice,Направете Набавка Фактура,
@@ -3852,8 +3566,6 @@
New release date should be in the future,Новиот датум на објавување треба да биде во иднина,
Newsletter,Билтен,
No Account matched these filters: {},Ниту една сметка не одговара на овие филтри: {},
-No Employee found for the given employee field value. '{}': {},Ниту еден вработен не е пронајден за дадената вредност на полето на вработените. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},Без лисја распределени на вработениот: {0} за Тип на отсуство: {1},
No communication found.,Не е пронајдена комуникација,
No correct answer is set for {0},Не е поставен точен одговор за {0},
No description,Нема опис,
@@ -3876,8 +3588,6 @@
On Task Completion,Завршување на задачите,
On {0} Creation,На {0} Создавање,
Only .csv and .xlsx files are supported currently,Во моментов се поддржани само датотеки .csv и .xlsx,
-Only expired allocation can be cancelled,Само истечената распределба може да се откаже,
-Only users with the {0} role can create backdated leave applications,Само корисници со улога {0 can можат да создадат заостанати апликации за напуштање,
Open,Отворен,
Open Contact,Отворен контакт,
Open Lead,Отворено лидерство,
@@ -3888,13 +3598,11 @@
Paid amount cannot be less than {0},Платената сума не може да биде помала од {0,
Parent Company must be a group company,Родителската компанија мора да биде групна компанија,
Passing Score value should be between 0 and 100,Поминување на вредноста на резултатот треба да биде помеѓу 0 и 100,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Политиката за лозинка не може да содржи празни места или истовремени цртички. Форматот ќе се реструктуира автоматски,
Patient History,Историја на пациенти,
Pause,Пауза,
Pay,Плаќаат,
Payment Document Type,Тип на документ за плаќање,
Payment Name,Име на плаќање,
-Penalty Amount,Износ на казна,
Pending,Во очекување,
Performance,Изведба,
Period based On,Период врз основа на,
@@ -3912,14 +3620,11 @@
Please enter GSTIN and state for the Company Address {0},Внесете го GSTIN и наведете ја адресата на компанијата {0,
Please enter Item Code to get item taxes,Внесете го кодот на артикалот за да добиете даноци на ставки,
Please enter Warehouse and Date,Ве молиме внесете магацин и датум,
-Please enter the designation,"Ве молиме, внесете ја ознаката",
Please login as a Marketplace User to edit this item.,Ве молиме најавете се како Корисник на Marketplace за да ја уредувате оваа ставка.,
Please login as a Marketplace User to report this item.,Ве молиме најавете се како Корисник на пазарот за да ја пријавите оваа ставка.,
Please select <b>Template Type</b> to download template,Изберете <b>Шаблон</b> за шаблон за преземање на образецот,
-Please select Applicant Type first,"Ве молиме, прво изберете го Тип на апликант",
Please select Customer first,"Ве молиме, прво изберете клиент",
Please select Item Code first,"Ве молиме, прво изберете го кодот на артикалот",
-Please select Loan Type for company {0},Изберете Тип на заем за компанија {0,
Please select a Delivery Note,Изберете белешка за испорака,
Please select a Sales Person for item: {0},Изберете лице за продажба за производот: {0,
Please select another payment method. Stripe does not support transactions in currency '{0}',Ве молам изберете друг начин на плаќање. Лента не поддржува трансакции во валута '{0}',
@@ -3935,8 +3640,6 @@
Please setup a default bank account for company {0},Поставете основна банкарска сметка за компанијата {0,
Please specify,Ве молиме наведете,
Please specify a {0},Ве молиме наведете {0,lead
-Pledge Status,Статус на залог,
-Pledge Time,Време на залог,
Printing,Печатење,
Priority,Приоритет,
Priority has been changed to {0}.,Приоритет е променет на {0.,
@@ -3944,7 +3647,6 @@
Processing XML Files,Обработка на датотеки со XML,
Profitability,Профитабилноста,
Project,Проект,
-Proposed Pledges are mandatory for secured Loans,Предложените залози се задолжителни за обезбедени заеми,
Provide the academic year and set the starting and ending date.,Обезбедете ја академската година и поставете го датумот на започнување и завршување.,
Public token is missing for this bank,Јавниот знак недостасува за оваа банка,
Publish,Објавете,
@@ -3960,7 +3662,6 @@
Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Потврда за набавка нема никаква ставка за која е овозможен задржување на примерокот.,
Purchase Return,Купување Враќање,
Qty of Finished Goods Item,Количина на готови производи,
-Qty or Amount is mandatroy for loan security,Количина или износот е мандатроја за обезбедување на заем,
Quality Inspection required for Item {0} to submit,Потребна е инспекција за квалитет за точката {0} за поднесување,
Quantity to Manufacture,Количина на производство,
Quantity to Manufacture can not be zero for the operation {0},Количината на производство не може да биде нула за работењето {0,
@@ -3981,8 +3682,6 @@
Relieving Date must be greater than or equal to Date of Joining,Датумот на ослободување мора да биде поголем или еднаков на датумот на придружување,
Rename,Преименувај,
Rename Not Allowed,Преименување не е дозволено,
-Repayment Method is mandatory for term loans,Метод на отплата е задолжителен за заеми со рок,
-Repayment Start Date is mandatory for term loans,Датумот на започнување на отплата е задолжителен за заеми со термин,
Report Item,Известување ставка,
Report this Item,Пријави ја оваа ставка,
Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Резервирана количина за подизведувач: Количина на суровини за да се направат подизведувачи.,
@@ -4015,8 +3714,6 @@
Row({0}): {1} is already discounted in {2},Ред (0}}): {1} веќе е намалена за {2,
Rows Added in {0},Редови додадени во {0},
Rows Removed in {0},Редови се отстранети за {0,
-Sanctioned Amount limit crossed for {0} {1},Преминета граница на изречена санкција за {0} {1,
-Sanctioned Loan Amount already exists for {0} against company {1},Износот на санкцијата за заем веќе постои за {0} против компанија {1,
Save,Зачувај,
Save Item,Зачувајте ставка,
Saved Items,Зачувани артикли,
@@ -4091,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,Избраниот запис за плаќање треба да биде поврзан со банкарска трансакција на доверител,
The selected payment entry should be linked with a debtor bank transaction,Избраниот запис за плаќање треба да биде поврзан со банкарска трансакција на должникот,
The total allocated amount ({0}) is greated than the paid amount ({1}).,Вкупниот издвоен износ ({0}) се поздравува од платениот износ ({1}).,
-There are no vacancies under staffing plan {0},Нема слободни работни места според планот за вработените {0,
This Service Level Agreement is specific to Customer {0},Овој договор за услужно ниво е специфичен за {0 Custom на клиентот,
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Оваа акција ќе ја исклучи оваа сметка од која било надворешна услуга што интегрира ERPNext со вашите банкарски сметки. Не може да се врати. Дали си сигурен?,
This bank account is already synchronized,Оваа банкарска сметка е веќе синхронизирана,
This bank transaction is already fully reconciled,Оваа банкарска трансакција е веќе целосно усогласена,
-This employee already has a log with the same timestamp.{0},Овој вработен веќе има дневник со истиот временски знак. {0},
This page keeps track of items you want to buy from sellers.,Оваа страница ги следи елементите што сакате да ги купите од продавачите.,
This page keeps track of your items in which buyers have showed some interest.,Оваа страница ги следи вашите артикли во кои купувачите покажале одреден интерес.,
Thursday,Четврток,
-Timing,Времето,
Title,Наслов,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","За да дозволите надплаќање, ажурирајте го „Надоместокот за наплата“ во поставките за сметките или предметот.",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","За да дозволите над приемот / испораката, ажурирајте го "Дополнителен прием / испорака за доставување" во поставките за акции или предметот.",
-To date needs to be before from date,До денес треба да биде пред од датумот,
Total,Вкупно,
-Total Early Exits,Вкупно рани излегувања,
-Total Late Entries,Вкупно доцни записи,
Total Payment Request amount cannot be greater than {0} amount,Износот на барањето за вкупно плаќање не може да биде поголем од {0,
Total payments amount can't be greater than {},Вкупната сума на плаќања не може да биде поголема од,
Totals,Вкупни вредности,
-Training Event:,Настан за обука:,
Transactions already retreived from the statement,Трансакциите веќе се повлекоа од изјавата,
Transfer Material to Supplier,Пренос на материјал за да Добавувачот,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Потврдата за превоз бр. И датумот се задолжителни за вашиот избран режим на транспорт,
Tuesday,Вторник,
Type,Тип,
-Unable to find Salary Component {0},Не можам да ја пронајдам Компонентата за плата {0,
Unable to find the time slot in the next {0} days for the operation {1}.,Не можам да го пронајдам слотот за време во следните {0} дена за операцијата {1.,
Unable to update remote activity,Не можам да ја ажурирам оддалечената активност,
Unknown Caller,Непознат повикувач,
Unlink external integrations,Отклучете ги надворешните интеграции,
-Unmarked Attendance for days,Необележано присуство со денови,
Unpublish Item,Објавување на ставка,
Unreconciled,Несогласување,
Unsupported GST Category for E-Way Bill JSON generation,Неподдржана GST категорија за генерација E-Way Bill JSON,
@@ -4134,8 +3822,6 @@
Use a name that is different from previous project name,Користете име што е различно од претходното име на проектот,
User {0} is disabled,Корисник {0} е исклучен,
Users and Permissions,Корисници и дозволи,
-Vacancies cannot be lower than the current openings,Конкурсите не можат да бидат пониски од тековните отвори,
-Valid From Time must be lesser than Valid Upto Time.,Валидно од времето мора да биде помало од валидно време на вклучување.,
Valuation Rate required for Item {0} at row {1},Потребна е стапка на вреднување за точка {0} по ред {1},
Values Out Of Sync,Вредности надвор од синхронизација,
Vehicle Type is required if Mode of Transport is Road,Тип на возило е потребен ако режимот на транспорт е пат,
@@ -4181,7 +3867,6 @@
{0} is not the default supplier for any items.,{0} не е стандарден снабдувач за сите артикли.,
{0} is required,{0} е потребно,
{0}: {1} must be less than {2},{0}: {1} мора да биде помал од {2},
-{} is an invalid Attendance Status.,{} е неважечки статус на посетеност.,
{} is required to generate E-Way Bill JSON,{} се бара да генерира е-начин Бил SСОН,
"Invalid lost reason {0}, please create a new lost reason","Невалидна изгубена причина {0, ве молиме креирајте нова изгубена причина",
Profit This Year,Добивка оваа година,
@@ -4211,12 +3896,10 @@
Add to Cart,Додади во кошничка,
Days Since Last Order,Денови од последната нарачка,
In Stock,Залиха,
-Loan Amount is mandatory,Износот на заемот е задолжителен,
Mode Of Payment,Начин на плаќање,
No students Found,Не се пронајдени студенти,
Not in Stock,Не во парк,
Please select a Customer,Ве молиме изберете клиент,
-Printed On,отпечатена на,
Received From,Добиени од,
Sales Person,Лице за продажба,
To date cannot be before From date,До денес не може да биде пред од денот,
@@ -4240,12 +3923,10 @@
Group by,Со група,
In stock,На залиха,
Item name,Точка Име,
-Loan amount is mandatory,Износот на заемот е задолжителен,
Minimum Qty,Минимална количина,
More details,Повеќе детали,
Nature of Supplies,Природата на материјали,
No Items found.,Нема пронајдени предмети.,
-No employee found,Не се пронајдени вработен,
No students found,Не е пронајдено студенти,
Not in stock,Не е во залиха,
Not permitted,Не е дозволено,
@@ -4287,15 +3968,11 @@
Item Code > Item Group > Brand,Код на точка> Група на производи> Бренд,
Customer > Customer Group > Territory,Клиент> Група на клиенти> Територија,
Supplier > Supplier Type,Добавувач> Тип на снабдувач,
-Please setup Employee Naming System in Human Resource > HR Settings,Поставете го системот за именување на вработените во човечки ресурси> Поставки за човечки ресурси,
-Please setup numbering series for Attendance via Setup > Numbering Series,Поставете серија за нумерирање за присуство преку Поставување> Серија за нумерирање,
The value of {0} differs between Items {1} and {2},Вредноста на {0} се разликува помеѓу ставките {1} и {2},
Auto Fetch,Автоматско преземање,
Fetch Serial Numbers based on FIFO,Преземете сериски броеви засновани на FIFO,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","Набавки што се оданочуваат однадвор (освен нула оценети, нула оценети и ослободени)",
"To allow different rates, disable the {0} checkbox in {1}.","За да дозволите различни стапки, оневозможете го полето за избор {0} во {1}.",
-Current Odometer Value should be greater than Last Odometer Value {0},Тековната вредност на километражата треба да биде поголема од последната вредност на километражата {0},
-No additional expenses has been added,Не се додадени дополнителни трошоци,
Asset{} {assets_link} created for {},Предност {} {активна_врска} создадена за {},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},Ред {}: Серијата за именување средства е задолжителна за автоматско создавање на ставка {},
Assets not created for {0}. You will have to create asset manually.,Средствата не се создадени за {0}. Haveе мора рачно да креирате средства.,
@@ -4351,19 +4028,7 @@
Must be Whole Number,Мора да биде цел број,
Please setup Razorpay Plan ID,Поставете ID на план за Razorpay,
Contact Creation Failed,Создавањето на контакт не успеа,
-{0} already exists for employee {1} and period {2},{0} веќе постои за вработениот {1} и периодот {2},
-Leaves Allocated,Лисја распределени,
Leaves Expired,Лисјата истекоа,
-Leave Without Pay does not match with approved {} records,Остави без плата не се совпаѓа со одобрените записи за {},
-Income Tax Slab not set in Salary Structure Assignment: {0},Плочата за данок на доход не е поставена во Доделување структура на плата: {0},
-Income Tax Slab: {0} is disabled,Плоча за данок на доход: {0} е оневозможена,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},Плочката за данок на доход мора да биде ефективна на или пред датумот на започнување на периодот на плата: {0},
-No leave record found for employee {0} on {1},Не е пронајден запис за отсуство за вработен {0} на {1},
-Row {0}: {1} is required in the expenses table to book an expense claim.,Ред {0}: {1} е потребен во табелата за трошоци за да се резервира побарување за трошок.,
-Set the default account for the {0} {1},Поставете ја стандардната сметка за {0} {1},
-(Half Day),(Половина ден),
-Income Tax Slab,Плоча за данок на доход,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,Ред # {0}: Не може да се постави износ или формула за компонентата за плата {1} со променлива заснована на даночна плата,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,Ред # {}: {} од {} треба да биде {}. Изменете ја сметката или изберете друга сметка.,
Row #{}: Please asign task to a member.,Ред # {}: Поставете задача на член.,
Process Failed,Процесот не успеа,
@@ -4408,10 +4073,6 @@
Time logs are required for {0} {1},Потребни се временски дневници за {0} {1},
Total Completed Qty,Вкупно завршена количина,
Qty to Manufacture,Количина на производство,
-Repay From Salary can be selected only for term loans,Отплата од плата може да се избере само за орочени заеми,
-No valid Loan Security Price found for {0},Не е пронајдена важечка цена за безбедност на заемот за {0},
-Loan Account and Payment Account cannot be same,Сметката за заем и сметката за плаќање не можат да бидат исти,
-Loan Security Pledge can only be created for secured loans,Залог за обезбедување заем може да се креира само за обезбедени заеми,
Social Media Campaigns,Кампањи за социјални медиуми,
From Date can not be greater than To Date,Од Датум не може да биде поголема од До денес,
Please set a Customer linked to the Patient,Ве молиме поставете клиент поврзан со пациентот,
@@ -5102,8 +4763,6 @@
Tax Amount After Discount Amount,Износот на данокот По Износ попуст,
Item Wise Tax Detail ,Предмет Мудри детали за данок,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","Стандардни даночни образец во кој може да се примени на сите Набавка трансакции. Овој шаблон може да содржи листа на даночните глави и исто така и други трошоци глави како "испорака", "осигурување", "Ракување" и др #### Забелешка Стапката на данокот ќе се дефинира овде ќе биде стандардна даночна стапка за сите предмети ** * *. Ако има ** ** Теми кои имаат различни стапки, тие мора да се додаде во ** точка Данок ** табелата во точка ** ** господар. #### Опис колумни 1. Пресметка Тип: - Ова може да биде на ** Нет Вкупно ** (што е збирот на основниот износ). - ** На претходниот ред Вкупно / Износ ** (за кумулативни даноци или давачки). Ако ја изберете оваа опција, данокот ќе се применуваат како процент од претходниот ред (во даночната маса) износот или вкупно. - Крај ** ** (како што е споменато). 2. профил Раководител: книга на сметка под кои овој данок ќе се резервира 3. Цена Центар: Ако данок / цената е приход (како превозот) или расходите треба да се резервира против трошок центар. 4. Опис: Опис на данокот (кој ќе биде испечатен во фактури / наводници). 5. Оцени: Даночна стапка. 6. Висина: висината на данокот. 7. Вкупно: Кумулативни вкупно на оваа точка. 8. Внесете ред: Ако врз основа на "претходниот ред Вкупно" можете да изберете број на ред кои ќе бидат земени како основа за оваа пресметка (стандардно е претходниот ред). 9. сметаат дека даночните или задолжен за: Во овој дел можете да наведете дали данок / цената е само за вреднување (не е дел од вкупниот број) или само за вкупно (не додаваат вредност на ставка) или за двете. 10. Додадете или одлежа: Без разлика дали сакате да го додадете или одземе данок.",
-Salary Component Account,Плата Компонента сметка,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Аватарот на банка / готовинска сметка ќе се ажурира автоматски во Плата весник Влегување кога е избран овој режим.,
ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-,
Include Payment (POS),Вклучуваат плаќање (ПОС),
Offline POS Name,Надвор од мрежа ПОС Име,
@@ -5753,8 +5412,6 @@
Maximum Assessment Score,Максимална оценка на рејтинг,
Assessment Plan Criteria,План за оценување на критериумите,
Maximum Score,максимален број на бодови,
-Result,Резултат,
-Total Score,вкупниот резултат,
Grade,одделение,
Assessment Result Detail,Проценка Резултат детали,
Assessment Result Tool,Проценка Резултат алатката,
@@ -5903,7 +5560,6 @@
House Name,Име куќа,
EDU-STU-.YYYY.-,EDU-STU-.YYYY.-,
Student Mobile Number,Студентски мобилен број,
-Joining Date,Состави Датум,
Blood Group,Крвна група,
A+,A +,
A-,А-,
@@ -5926,7 +5582,6 @@
Student Admission,за прием на студентите,
Admission Start Date,Услови за прием Дата на започнување,
Admission End Date,Услови за прием Датум на завршување,
-Publish on website,Објавуваат на веб-страницата,
Eligibility and Details,Подобност и детали,
Student Admission Program,Програма за прием на студенти,
Minimum Age,Минимална возраст,
@@ -5935,7 +5590,6 @@
Naming Series (for Student Applicant),Именување серија (за студентски барателот),
LMS Only,Само LMS,
EDU-APP-.YYYY.-,EDU-APP-.YYYY.-,
-Application Status,Статус апликација,
Application Date,Датум на примена,
Student Attendance Tool,Студентски Публика алатката,
Group Based On,Група заснована врз,
@@ -5995,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,ИН,
JP,JP,
IT,ИТ,
MX,mx,
@@ -6227,7 +5880,6 @@
Do not confirm if appointment is created for the same day,Не потврдувајте дали состанок е креиран за истиот ден,
Appointment Reminder,Потсетник за назначување,
Reminder Message,Потсетник,
-Remind Before,Потсетете претходно,
Laboratory Settings,Лабораториски поставки,
Create Lab Test(s) on Sales Invoice Submission,Создадете лабораториски тест за поднесување фактури за продажба,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,"Со проверка на ова, ќе се создадат лабораториски тестови наведени во Фактурата за продажба при поднесување.",
@@ -6317,7 +5969,6 @@
Reference Sales Invoice,Референтна фактура за продажба,
More Info,Повеќе Информации,
Referring Practitioner,Препорачувам лекар,
-Reminded,Потсети,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,Шаблон за проценка,
Assessment Datetime,Проценка Датетиме,
@@ -6424,74 +6075,20 @@
Hotel Settings,Подесувања на хотелот,
Default Taxes and Charges,Стандардно даноци и давачки,
Default Invoice Naming Series,Стандардна линија за наведување на фактури,
-Additional Salary,Дополнителна плата,
HR,човечки ресурси,
-HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-,
-Salary Component,плата Компонента,
-Overwrite Salary Structure Amount,Запиши ја износот на платата на платата,
-Deduct Full Tax on Selected Payroll Date,Одземе целосен данок на избраниот датум за платен список,
-Payroll Date,Датум на платен список,
Date on which this component is applied,Датум на примена на оваа компонента,
Salary Slip,Плата фиш,
-Salary Component Type,Тип на компонента за плата,
HR User,HR пристап,
-Appointment Letter,Писмо за именувања,
Job Applicant,Работа на апликантот,
-Applicant Name,Подносител на барањето Име,
-Appointment Date,Датум на назначување,
-Appointment Letter Template,Шаблон за писмо за назначување,
Body,Тело,
-Closing Notes,Забелешки за затворање,
-Appointment Letter content,Назначување Содржина на писмо,
-Appraisal,Процена,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.,
Appraisal Template,Процена Шаблон,
-For Employee Name,За име на вработениот,
-Goals,Цели,
-Total Score (Out of 5),Вкупен Резултат (Од 5),
-"Any other remarks, noteworthy effort that should go in the records.","Било други забелешки, да се спомене напори кои треба да одат во евиденцијата.",
-Appraisal Goal,Процена Цел,
-Key Responsibility Area,Клучна одговорност Површина,
-Weightage (%),Weightage (%),
-Score (0-5),Резултат (0-5),
-Score Earned,Резултат Заработени,
-Appraisal Template Title,Процена Шаблон Наслов,
-Appraisal Template Goal,Процена Шаблон Цел,
-KRA,KRA,
-Key Performance Area,Основна област на ефикасноста,
-HR-ATT-.YYYY.-,HR-ATT-.YYYY.-,
-On Leave,на одмор,
-Work From Home,Работа од дома,
-Leave Application,Отсуство на апликација,
-Attendance Date,Публика Датум,
-Attendance Request,Барање за пуштање,
-Late Entry,Доцна влез,
-Early Exit,Рано излегување,
-Half Day Date,Половина ден Датум,
-On Duty,На должност,
-Explanation,Објаснување,
-Compensatory Leave Request,Компензаторско барање за напуштање,
-Leave Allocation,Остави Распределба,
-Worked On Holiday,Работел на одмор,
-Work From Date,Работа од датум,
-Work End Date,Датум на работа,
-Email Sent To,Е-пошта е испратена до,
-Select Users,Изберете корисници,
-Send Emails At,Испрати е-пошта во,
-Reminder,Потсетник,
-Daily Work Summary Group User,Корисникот на дневна работа,
-email,е-пошта,
Parent Department,Одделение за родители,
Leave Block List,Остави Забрани Листа,
Days for which Holidays are blocked for this department.,Деновите за кои Празници се блокирани за овој оддел.,
Leave Approver,Остави Approver,
Expense Approver,Сметка Approver,
-Department Approver,Оддел одобрен,
-Approver,Approver,
Required Skills,Задолжителни вештини,
Skills,Вештини,
-Designation Skill,Вештина за означување,
-Skill,Вештина,
Driver,Возач,
HR-DRI-.YYYY.-,HR-DRI-.YYYY.-,
Suspended,Суспендирани,
@@ -6523,11 +6120,9 @@
Department and Grade,Одделение и Одделение,
Reports to,Извештаи до,
Attendance and Leave Details,Присуство и детали за напуштање,
-Leave Policy,Оставете политика,
Attendance Device ID (Biometric/RF tag ID),ID на уредот за посетеност (биометриски / RF ознака за означување),
Applicable Holiday List,Применливи летни Листа,
Default Shift,Стандардна смена,
-Salary Details,Детали за плата,
Salary Mode,Режим на плата,
Bank A/C No.,Банката A / C број,
Health Insurance,Здравствено осигурување,
@@ -6566,45 +6161,11 @@
Leave Encashed?,Остави Encashed?,
Encashment Date,Датум на инкасо,
New Workplace,Нов работен простор,
-HR-EAD-.YYYY.-,HR-EAD-.YYYY.-,
Returned Amount,Врати износ,
-Claimed,Тврдеше,
Advance Account,Однапред сметка,
-Employee Attendance Tool,Вработен Публика алатката,
-Unmarked Attendance,необележани Публика,
-Employees HTML,вработените HTML,
-Marked Attendance,означени Публика,
-Marked Attendance HTML,Забележително присуство на HTML,
-Employee Benefit Application,Апликација за вработените,
-Max Benefits (Yearly),Макс бенефиции (годишно),
-Remaining Benefits (Yearly),Преостанати придобивки (годишно),
-Payroll Period,Период на платен список,
Benefits Applied,Применливи придобивки,
-Dispensed Amount (Pro-rated),Дистрибуиран износ (проценети),
-Employee Benefit Application Detail,Детали за апликација за вработените,
-Earning Component,Заработка Компонента,
-Pay Against Benefit Claim,Плати против приговор за добивка,
-Max Benefit Amount,Макс бенефит износ,
-Employee Benefit Claim,Побарувања за вработените,
-Claim Date,Датум на приговор,
Benefit Type and Amount,Тип на бенефиција и износ,
-Claim Benefit For,Claim Benefit For,
-Max Amount Eligible,Максимална сума,
-Expense Proof,Доказ за трошоци,
-Employee Boarding Activity,Вработена активност на вработените,
-Activity Name,Име на активност,
Task Weight,задача на тежината,
-Required for Employee Creation,Потребно за создавање на вработените,
-Applicable in the case of Employee Onboarding,Применливи во случај на Вработување на вработените,
-Employee Checkin,Проверка на вработените,
-Log Type,Тип на дневник,
-OUT,ИСТО,
-Location / Device ID,ИД на локација / уред,
-Skip Auto Attendance,Прескокнете авто присуство,
-Shift Start,Почеток со смена,
-Shift End,Крај на смена,
-Shift Actual Start,Shift Actual Start,
-Shift Actual End,Крај на крајот на смената,
Employee Education,Вработен образование,
School/University,Училиште / Факултет,
Graduate,Дипломиран,
@@ -6616,80 +6177,14 @@
Employee External Work History,Вработен Надворешни Историја работа,
Total Experience,Вкупно Искуство,
Default Leave Policy,Стандардна политика за напуштање,
-Default Salary Structure,Стандардна структура на плата,
Employee Group Table,Табела за вработени во вработените,
ERPNext User ID,Корисничко име на ERPNext,
-Employee Health Insurance,Здравствено осигурување на вработените,
-Health Insurance Name,Име на здравственото осигурување,
-Employee Incentive,Поттик на вработените,
-Incentive Amount,Стимул за поттик,
Employee Internal Work History,Вработен внатрешна работа Историја,
-Employee Onboarding,Вработен Вграден,
-Notify users by email,Известете ги корисниците по е-пошта,
-Employee Onboarding Template,Шаблон за набљудување на вработените,
Activities,Активности,
Employee Onboarding Activity,Вработување на вработените,
-Employee Other Income,Вработен друг приход,
-Employee Promotion,Промоција на вработените,
-Promotion Date,Датум на промоција,
-Employee Promotion Details,Детали за промоција на вработените,
Employee Promotion Detail,Детална промоција на вработените,
-Employee Property History,Историја на сопственост на вработените,
-Employee Separation,Одделување на вработените,
-Employee Separation Template,Шаблон за одделување на вработените,
-Exit Interview Summary,Излез Резиме за интервју,
-Employee Skill,Вештина на вработените,
-Proficiency,Владеење,
-Evaluation Date,Датум на евалуација,
-Employee Skill Map,Карта за вештина на вработените,
-Employee Skills,Вештини на вработените,
-Trainings,Обуки,
-Employee Tax Exemption Category,Категорија на даночно ослободување од вработените,
-Max Exemption Amount,Максимален износ на ослободување,
-Employee Tax Exemption Declaration,Декларација за даночно ослободување од вработените,
-Declarations,Декларации,
-Total Declared Amount,Вкупно деклариран износ,
-Total Exemption Amount,Вкупен износ за ослободување,
-Employee Tax Exemption Declaration Category,Категорија на декларација за даночно ослободување од вработените,
-Exemption Sub Category,Подгрупа за ослободување,
-Exemption Category,Категорија на ослободување,
-Maximum Exempted Amount,Максимален изземен износ,
-Declared Amount,Прогласена сума,
-Employee Tax Exemption Proof Submission,Поднесување на доказ за ослободување од плаќање на вработените,
-Submission Date,Датум на поднесување,
-Tax Exemption Proofs,Докази за даночно ослободување,
-Total Actual Amount,Вкупен реален износ,
-Employee Tax Exemption Proof Submission Detail,Детали за поднесување на даночни ослободувања од вработените,
-Maximum Exemption Amount,Максимален износ на ослободување,
-Type of Proof,Вид на доказ,
-Actual Amount,Вистинска сума,
-Employee Tax Exemption Sub Category,Под категоријата на даночно ослободување на вработените,
-Tax Exemption Category,Категорија на даночно ослободување,
-Employee Training,Обука за вработените,
-Training Date,Датум на обука,
-Employee Transfer,Трансфер на вработени,
-Transfer Date,Датум на пренос,
-Employee Transfer Details,Детали за трансфер на вработените,
-Employee Transfer Detail,Детален трансфер на вработените,
-Re-allocate Leaves,Редефинирајте ги листовите,
-Create New Employee Id,Креирај нов Идентификатор на вработените,
-New Employee ID,Нов ИД на вработените,
Employee Transfer Property,Сопственост за трансфер на вработените,
-HR-EXP-.YYYY.-,HR-EXP-.YYYY.-,
-Expense Taxes and Charges,Даноци и такси,
-Total Sanctioned Amount,Вкупно санкционира Износ,
-Total Advance Amount,Вкупно авансно износ,
-Total Claimed Amount,Вкупен Износ на Побарувања,
-Total Amount Reimbursed,Вкупен износ Надоместени,
-Vehicle Log,возилото се Влез,
-Employees Email Id,Вработените-пошта Id,
-More Details,Повеќе детали,
-Expense Claim Account,Тврдат сметка сметка,
-Expense Claim Advance,Надоместок за наплата на трошоци,
Unclaimed amount,Неизвесен износ,
-Expense Claim Detail,Барање Детална сметка,
-Expense Date,Датум на сметка,
-Expense Claim Type,Сметка побарувањето Вид,
Holiday List Name,Одмор Листа на Име,
Total Holidays,Вкупно празници,
Add Weekly Holidays,Додади неделни празници,
@@ -6697,191 +6192,25 @@
Add to Holidays,Додади во празници,
Holidays,Празници,
Clear Table,Јасно Табела,
-HR Settings,Поставки за човечки ресурси,
-Employee Settings,Подесувања на вработените,
Retirement Age,Возраста за пензионирање,
Enter retirement age in years,Внесете пензионирање возраст во години,
Stop Birthday Reminders,Стоп роденден потсетници,
-Expense Approver Mandatory In Expense Claim,Трошок за одобрување задолжителен во трошок,
-Payroll Settings,Settings Даноци,
-Leave,Остави,
-Max working hours against Timesheet,Макс работни часови против timesheet,
-Include holidays in Total no. of Working Days,Вклучи празници во Вкупен број. на работните денови,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ако е обележано, Вкупно бр. на работните денови ќе бидат вклучени празници, а со тоа ќе се намали вредноста на платата по ден",
-"If checked, hides and disables Rounded Total field in Salary Slips","Ако е обележано, скријте и оневозможува го заокруженото вкупно поле во лизгање плата",
-The fraction of daily wages to be paid for half-day attendance,Дел од дневните плати што треба да се исплатат за посета на половина ден,
-Email Salary Slip to Employee,Е-пошта Плата лизга на вработените,
-Emails salary slip to employee based on preferred email selected in Employee,Пораките плата лизга на вработените врз основа на склопот на е-маил избрани во вработените,
-Encrypt Salary Slips in Emails,Шифрирајте ги листите на плати во е-поштата,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Платформата за плата испратена до вработениот ќе биде заштитена со лозинка, лозинката ќе се генерира врз основа на политиката за лозинка.",
-Password Policy,Политика за лозинка,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Пример:</b> SAL- {first_name - {date_of_birth.year <br> Ова ќе генерира лозинка како SAL-Jane-1972,
Leave Settings,Остави ги поставките,
-Leave Approval Notification Template,Остави шаблон за известување за одобрување,
-Leave Status Notification Template,Остави шаблон за известување за статусот,
-Role Allowed to Create Backdated Leave Application,Дозволено е улогата да се создаде апликација за заостанато напуштање,
-Leave Approver Mandatory In Leave Application,Оставете одобрение задолжително во апликацијата за напуштање,
-Show Leaves Of All Department Members In Calendar,Прикажи листови на сите членови на одделот во календарот,
-Auto Leave Encashment,Автоматско напуштање,
-Hiring Settings,Поставки за вработување,
-Check Vacancies On Job Offer Creation,Проверете ги работните места за создавање понуда за работа,
-Identification Document Type,Тип на документ за идентификација,
-Effective from,Ефективни од,
-Allow Tax Exemption,Дозволете ослободување од данок,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","Доколку е овозможено, Декларацијата за ослободување од данок ќе се разгледа за пресметка на данок на доход.",
-Standard Tax Exemption Amount,Стандарден износ на ослободување од данок,
-Taxable Salary Slabs,Плодови за плати кои се оданочуваат,
-Taxes and Charges on Income Tax,Даноци и давачки за данок на доход,
-Other Taxes and Charges,Други даноци и трошоци,
-Income Tax Slab Other Charges,Плоча за данок на доход Други трошоци,
-Min Taxable Income,Минимален данок на оданочување,
-Max Taxable Income,Максимални приходи што се оданочуваат,
-Applicant for a Job,Подносителот на барањето за работа,
Accepted,Прифатени,
-Job Opening,Отворање работа,
-Cover Letter,мотивационо писмо,
-Resume Attachment,продолжи Прилог,
-Job Applicant Source,Извор на апликација за работа,
-Applicant Email Address,Адреса за е-пошта на апликантот,
-Awaiting Response,Чекам одговор,
-Job Offer Terms,Услови за понуда за работа,
-Select Terms and Conditions,Изберете Услови и правила,
Printing Details,Детали за печатење,
-Job Offer Term,Рок за понуда за работа,
-Offer Term,Понуда Рок,
-Value / Description,Вредност / Опис,
-Description of a Job Opening,Опис на работно место,
Job Title,Работно место,
-Staffing Plan,Кадровски план,
-Planned number of Positions,Планиран број на позиции,
-"Job profile, qualifications required etc.","Работа профил, потребните квалификации итн",
-HR-LAL-.YYYY.-,HR-LAL-.YYYY.-,
Allocation,Распределба,
-New Leaves Allocated,Нови лисја Распределени,
-Add unused leaves from previous allocations,Додади неискористени листови од претходните алокации,
-Unused leaves,Неискористени листови,
-Total Leaves Allocated,Вкупно Отсуства Распределени,
-Total Leaves Encashed,Вкупно напуштени лисја,
-Leave Period,Оставете период,
-Carry Forwarded Leaves,Скриј ги носат Лисја,
-Apply / Approve Leaves,Спроведување / одобрија Лисја,
-HR-LAP-.YYYY.-,HR-LAP-.YYYY.-,
-Leave Balance Before Application,Остави баланс пред апликација,
-Total Leave Days,Вкупно Денови Отсуство,
-Leave Approver Name,Остави Approver Име,
-Follow via Email,Следете ги преку E-mail,
-Block Holidays on important days.,Забрани празници на важни датуми.,
-Leave Block List Name,Остави Забрани Листа на Име,
-Applies to Company,Се однесува на компанијата,
-"If not checked, the list will have to be added to each Department where it has to be applied.","Ако не е означено, листата ќе мора да се додаде на секој оддел каде што треба да се примени.",
-Block Days,Забрани дена,
-Stop users from making Leave Applications on following days.,Стоп за корисниците од правење Остави апликации на наредните денови.,
-Leave Block List Dates,Остави Забрани Листа Датуми,
-Allow Users,Им овозможи на корисниците,
-Allow the following users to approve Leave Applications for block days.,Им овозможи на овие корисници да се одобри отсуство Апликации за блок дена.,
-Leave Block List Allowed,Остави Забрани листата на дозволени,
-Leave Block List Allow,Остави Забрани Листа Дозволете,
-Allow User,Овозможи пристап,
-Leave Block List Date,Остави Забрани Листа Датум,
-Block Date,Датум на блок,
-Leave Control Panel,Остави контролен панел,
Select Employees,Избери Вработени,
-Employment Type (optional),Тип на вработување (по избор),
-Branch (optional),Гранка (по избор),
-Department (optional),Оддел (по избор),
-Designation (optional),Означување (по избор),
-Employee Grade (optional),Одделение за вработени (по избор),
-Employee (optional),Вработен (по избор),
-Allocate Leaves,Распредели лисја,
-Carry Forward,Пренесување,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Ве молиме изберете ја носи напред ако вие исто така сакаат да се вклучат во претходната фискална година биланс остава на оваа фискална година,
-New Leaves Allocated (In Days),Нови лисја распределени (во денови),
Allocate,Распредели,
-Leave Balance,Остави баланс,
-Encashable days,Датуми што може да се приклучат,
-Encashment Amount,Вредност на инкасацијата,
-Leave Ledger Entry,Остави го влезот на Леџер,
-Transaction Name,Име на трансакција,
-Is Carry Forward,Е пренесување,
-Is Expired,Истекува,
-Is Leave Without Pay,Е неплатено отсуство,
-Holiday List for Optional Leave,Листа на летови за изборно напуштање,
-Leave Allocations,Оставете распределби,
-Leave Policy Details,Остави детали за политиката,
-Leave Policy Detail,Остави детали за политиката,
-Annual Allocation,Годишна распределба,
-Leave Type Name,Остави видот на името,
Max Leaves Allowed,Дозволено Макс Лист,
-Applicable After (Working Days),Применливи по (работни дена),
Maximum Continuous Days Applicable,Применливи се максимални континуирани денови,
-Is Optional Leave,Е изборно напуштање,
-Allow Negative Balance,Им овозможи на негативното салдо,
-Include holidays within leaves as leaves,Вклучи празници во листовите како лисја,
-Is Compensatory,Е компензаторно,
-Maximum Carry Forwarded Leaves,Максимални пренесени лисја,
-Expire Carry Forwarded Leaves (Days),Екстрија носи пренесени лисја (денови),
-Calculated in days,Пресметано во денови,
-Encashment,Вклучување,
-Allow Encashment,Дозволи инкаснирање,
-Encashment Threshold Days,Дневни прагови за инкасирање,
-Earned Leave,Заработени,
-Is Earned Leave,Заработено е,
-Earned Leave Frequency,Заработена фреквенција,
-Rounding,Заокружување,
-Payroll Employee Detail,Детали за вработените во платниот список,
-Payroll Frequency,Даноци на фреквенција,
-Fortnightly,на секои две недели,
-Bimonthly,на секои два месеци,
-Employees,вработени,
-Number Of Employees,Број на вработени,
-Employee Details,Детали за вработените,
-Validate Attendance,Потврди присуство,
-Salary Slip Based on Timesheet,Плата фиш Врз основа на timesheet,
Select Payroll Period,Изберете Даноци Период,
-Deduct Tax For Unclaimed Employee Benefits,Даночен данок за непризнаени придобивки од вработените,
-Deduct Tax For Unsubmitted Tax Exemption Proof,Даночен данок за доказ за непотполно ослободување од данок,
-Select Payment Account to make Bank Entry,Изберете Account плаќање да се направи банка Влегување,
-Salary Slips Created,Создадени износи за заработувачка,
-Salary Slips Submitted,План за плати поднесен,
-Payroll Periods,Периоди на платен список,
-Payroll Period Date,Датум на периодот на платен список,
-Purpose of Travel,Цел на патување,
-Retention Bonus,Бонус за задржување,
-Bonus Payment Date,Датум на исплата на бонус,
-Bonus Amount,Бонус износ,
Abbr,Abbr,
-Depends on Payment Days,Зависи од деновите на плаќање,
-Is Tax Applicable,Дали данокот е применлив,
-Variable Based On Taxable Salary,Променлива врз основа на оданочлива плата,
-Exempted from Income Tax,Ослободени од данок на доход,
-Round to the Nearest Integer,Круг до најблискиот интерес,
-Statistical Component,Компонента за статистика,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ако е избрано, вредноста определена или пресметува во оваа компонента нема да придонесе за добивка или одбивања. Сепак, тоа е вредност може да се референцирани од други компоненти кои може да се додаде или одземе.",
-Do Not Include in Total,Не вклучувај вкупно,
-Flexible Benefits,Флексибилни придобивки,
-Is Flexible Benefit,Дали флексибилна корист,
-Max Benefit Amount (Yearly),Макс бенефит (годишно),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),"Само даночно влијание (не може да се тврди, но дел од оданочен приход)",
-Create Separate Payment Entry Against Benefit Claim,Направете одделен платен влез против приговор за добивка,
Condition and Formula,Состојба и формула,
-Amount based on formula,Износ врз основа на формула,
-Formula,формула,
-Salary Detail,плата детали,
-Component,компонента,
-Do not include in total,Не вклучувајте вкупно,
-Default Amount,Стандардно Износ,
-Additional Amount,Дополнителен износ,
-Tax on flexible benefit,Данок на флексибилна корист,
-Tax on additional salary,Данок на дополнителна плата,
-Salary Structure,Структура плата,
-Working Days,Работни дена,
-Salary Slip Timesheet,Плата фиш timesheet,
Total Working Hours,Вкупно Работно време,
Hour Rate,Цена на час,
Bank Account No.,Жиро сметка број,
Earning & Deduction,Заработувајќи & Одбивање,
-Earnings,Приходи,
-Deductions,Одбивања,
Loan repayment,Отплата на заемот,
Employee Loan,вработен кредит,
Total Principal Amount,Вкупен главен износ,
@@ -6889,126 +6218,10 @@
Total Loan Repayment,Вкупно кредит Отплата,
net pay info,нето плата информации,
Gross Pay - Total Deduction - Loan Repayment,Бруто плата - Вкупно Одбивање - Кредитот пресудите,
-Total in words,Вкупно со зборови,
Net Pay (in words) will be visible once you save the Salary Slip.,Нето плати (со зборови) ќе биде видлив откако ќе ја зачувате фиш плата.,
-Salary Component for timesheet based payroll.,Плата Компонента за timesheet врз основа на платен список.,
-Leave Encashment Amount Per Day,Остави го износот за инкасирање на ден,
-Max Benefits (Amount),Макс бенефиции (износ),
-Salary breakup based on Earning and Deduction.,Плата распадот врз основа на заработка и одбивање.,
-Total Earning,Вкупно Заработка,
-Salary Structure Assignment,Зададена структура на плата,
-Shift Assignment,Смена на задачата,
-Shift Type,Тип на промена,
-Shift Request,Барање за промена,
-Enable Auto Attendance,Овозможи автоматско присуство,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Означете присуство врз основа на „Проверка на вработените“ за вработените доделени на оваа смена.,
-Auto Attendance Settings,Поставки за автоматско присуство,
-Determine Check-in and Check-out,Одредување на пријавување и одјавување,
-Alternating entries as IN and OUT during the same shift,Наизменични записи како IN и OUT за време на истата смена,
-Strictly based on Log Type in Employee Checkin,Строго засновано на најава за пријавување на проверка на вработените,
-Working Hours Calculation Based On,Пресметка врз основа на работни часови,
-First Check-in and Last Check-out,Прво најавување и последно одјавување,
-Every Valid Check-in and Check-out,Секој валиден одјавување и одјавување,
-Begin check-in before shift start time (in minutes),Започнете со пријавување пред да започнете со смената (за неколку минути),
-The time before the shift start time during which Employee Check-in is considered for attendance.,"Времето пред времето на започнување на смената, за време на кое пријавувањето на вработените се смета за присуство.",
-Allow check-out after shift end time (in minutes),Дозволи одјавување по завршувањето на времето на смена (за неколку минути),
-Time after the end of shift during which check-out is considered for attendance.,"Време по крајот на смената, за време на кој се одјавува одморот за присуство.",
-Working Hours Threshold for Half Day,Работни часови на прагот за половина ден,
-Working hours below which Half Day is marked. (Zero to disable),Работно време под кое се одбележува Половина ден. (Нулта да се оневозможи),
-Working Hours Threshold for Absent,Праг на работни часови за отсуство,
-Working hours below which Absent is marked. (Zero to disable),Работно време под кое се означува Отсуството. (Нулта да се оневозможи),
-Process Attendance After,Посетеност на процесите после,
-Attendance will be marked automatically only after this date.,Присуството автоматски ќе биде обележана само по овој датум.,
-Last Sync of Checkin,Последна синхронизација на проверка,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,"Последна позната успешна синхронизација на проверка на вработените. Ресетирајте го ова само ако сте сигурни дека сите Логови се синхронизираат од сите локации. Ве молиме, не менувајте го ова ако не сте сигурни.",
-Grace Period Settings For Auto Attendance,Поставки за период на грациозност за автоматско присуство,
-Enable Entry Grace Period,Овозможете го периодот на влез за благодат,
-Late Entry Grace Period,Период на доцнење со благодат,
-The time after the shift start time when check-in is considered as late (in minutes).,Времето по започнувањето на смената кога пријавувањето се смета за доцна (за неколку минути).,
-Enable Exit Grace Period,Овозможете го периодот на грејс,
-Early Exit Grace Period,Предвремен период на благодат,
-The time before the shift end time when check-out is considered as early (in minutes).,"Времето пред завршувањето на смената, кога одјавување се смета за рано (за неколку минути).",
-Skill Name,Име на вештина,
Staffing Plan Details,Детали за план за вработување,
-Staffing Plan Detail,Детален план за персонал,
-Total Estimated Budget,Вкупен проценет буџет,
-Vacancies,Слободни работни места,
-Estimated Cost Per Position,Проценета цена на позицијата,
-Total Estimated Cost,Вкупна проценета цена,
-Current Count,Тековен број,
-Current Openings,Тековни отворања,
-Number Of Positions,Број на позиции,
-Taxable Salary Slab,Оданочлива плата,
-From Amount,Од износ,
-To Amount,За износот,
-Percent Deduction,Процентуална одбивка,
-Training Program,Програма за обука,
-Event Status,Статус на настанот,
-Has Certificate,Има сертификат,
-Seminar,Семинар,
-Theory,теорија,
-Workshop,Работилница,
-Conference,конференција,
-Exam,испит,
-Internet,интернет,
-Self-Study,Самопроучување,
-Advance,Однапред,
-Trainer Name,Име тренер,
-Trainer Email,тренер-пошта,
-Attendees,присутните,
-Employee Emails,Е-пошта на вработените,
-Training Event Employee,Обука на вработените на настанот,
-Invited,поканети,
-Feedback Submitted,"повратни информации, поднесен",
Optional,Факултативно,
-Training Result Employee,Резултат обука на вработените,
-Travel Itinerary,Патување Рок,
-Travel From,Патување од,
-Travel To,Патувај до,
-Mode of Travel,Начин на патување,
-Flight,Лет,
-Train,Воз,
-Taxi,Такси,
-Rented Car,Изнајмен автомобил,
-Meal Preference,Предност на оброк,
-Vegetarian,Вегетаријанец,
-Non-Vegetarian,Не-вегетаријанска,
-Gluten Free,Глутен слободен,
-Non Diary,Не дневник,
-Travel Advance Required,Потребно е патување,
-Departure Datetime,Поаѓање за Datetime,
-Arrival Datetime,Пристигнување на податоци,
-Lodging Required,Потребна е сместување,
-Preferred Area for Lodging,Преферираната површина за сместување,
-Check-in Date,Дата на пријавување,
-Check-out Date,Датум на заминување,
-Travel Request,Барање за патување,
-Travel Type,Тип на патување,
-Domestic,Домашни,
-International,Меѓународен,
-Travel Funding,Патничко финансирање,
-Require Full Funding,Потребно целосно финансирање,
-Fully Sponsored,Целосно спонзорирана,
-"Partially Sponsored, Require Partial Funding","Делумно спонзорирани, бараат делумно финансирање",
-Copy of Invitation/Announcement,Копија од покана / објава,
-"Details of Sponsor (Name, Location)","Детали за спонзор (име, локација)",
-Identification Document Number,Број за идентификациски документ,
-Any other details,Сите други детали,
-Costing Details,Детали за трошоците,
Costing,Чини,
-Event Details,Детали за настанот,
-Name of Organizer,Име на организаторот,
-Address of Organizer,Адреса на организаторот,
-Travel Request Costing,Цена за патување,
-Expense Type,Тип на расходи,
-Sponsored Amount,Спонзориран износ,
-Funded Amount,Среден износ,
-Upload Attendance,Upload Публика,
-Attendance From Date,Публика од денот,
-Attendance To Date,Публика: Да најдам,
-Get Template,Земете Шаблон,
-Import Attendance,Увоз Публика,
-Upload HTML,Upload HTML,
Vehicle,возило,
License Plate,Табличка,
Odometer Value (Last),Километража вредност (последна),
@@ -7028,23 +6241,8 @@
Last Carbon Check,Последните јаглерод Проверете,
Wheels,тркала,
Doors,врати,
-HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-,
-Odometer Reading,километражата,
-Current Odometer value ,Тековна вредност на километражата,
last Odometer Value ,последна вредност на километражата,
-Refuelling Details,Полнење Детали,
-Invoice Ref,фактура Реф,
-Service Details,Детали услуга,
Service Detail,сервис детали,
-Vehicle Service,сервисирајте го возилото,
-Service Item,послужната ствар,
-Brake Oil,кочница нафта,
-Brake Pad,Влошка,
-Clutch Plate,спојката Плоча,
-Engine Oil,на моторното масло,
-Oil Change,Промена на масло,
-Inspection,инспекција,
-Mileage,километражата,
Hub Tracked Item,Центар за гасеница,
Hub Node,Центар Јазол,
Image List,Листа на слики,
@@ -7059,99 +6257,10 @@
Sync in Progress,Синхронизацијата е во тек,
Hub Seller Name,Име на продавачот на хаб,
Custom Data,Прилагодени податоци,
-Member,Член,
-Partially Disbursed,делумно исплатени,
-Loan Closure Requested,Побарано затворање на заем,
Repay From Salary,Отплати од плата,
-Loan Details,Детали за заем,
-Loan Type,Тип на кредит,
-Loan Amount,Износ на кредитот,
-Is Secured Loan,Е заштитен заем,
-Rate of Interest (%) / Year,Каматна стапка (%) / година,
-Disbursement Date,Датум на повлекување средства,
-Disbursed Amount,Испрати сума,
-Is Term Loan,Дали е термин заем,
-Repayment Method,Начин на отплата,
-Repay Fixed Amount per Period,Отплати фиксен износ за период,
-Repay Over Number of Periods,Отплати текот број на периоди,
-Repayment Period in Months,Отплата Период во месеци,
-Monthly Repayment Amount,Месечна отплата износ,
-Repayment Start Date,Датум на почеток на отплата,
-Loan Security Details,Детали за безбедност на заемот,
-Maximum Loan Value,Максимална вредност на заемот,
-Account Info,информации за сметката,
-Loan Account,Сметка за заем,
-Interest Income Account,Сметка приход од камата,
-Penalty Income Account,Сметка за казни,
-Repayment Schedule,Распоред на отплата,
-Total Payable Amount,Вкупно се плаќаат Износ,
-Total Principal Paid,Вкупно платена главница,
-Total Interest Payable,Вкупно камати,
-Total Amount Paid,Вкупен износ платен,
-Loan Manager,Менаџер за заем,
-Loan Info,Информации за заем,
-Rate of Interest,Каматна стапка,
-Proposed Pledges,Предложени ветувања,
-Maximum Loan Amount,Максимален заем Износ,
-Repayment Info,Информации за отплата,
-Total Payable Interest,Вкупно се плаќаат камати,
-Against Loan ,Против заем,
-Loan Interest Accrual,Каматна стапка на акредитиви,
-Amounts,Износи,
-Pending Principal Amount,Во очекување на главната сума,
-Payable Principal Amount,Износ на главнината што се плаќа,
-Paid Principal Amount,Платена главна сума,
-Paid Interest Amount,Износ на платена камата,
-Process Loan Interest Accrual,Инвестициска камата за заем за процеси,
-Repayment Schedule Name,Име на распоред на отплата,
Regular Payment,Редовно плаќање,
Loan Closure,Затворање на заем,
-Payment Details,Детали за плаќањата,
-Interest Payable,Камата што се плаќа,
-Amount Paid,Уплатениот износ,
-Principal Amount Paid,Главен износ платен,
-Repayment Details,Детали за отплата,
-Loan Repayment Detail,Детал за отплата на заемот,
-Loan Security Name,Име за безбедност на заем,
-Unit Of Measure,Единица мерка,
-Loan Security Code,Кодекс за безбедност на заем,
-Loan Security Type,Тип на сигурност за заем,
-Haircut %,Фризура%,
-Loan Details,Детали за заем,
-Unpledged,Несакана,
-Pledged,Вети,
-Partially Pledged,Делумно заложен,
-Securities,Хартии од вредност,
-Total Security Value,Вкупен безбедносна вредност,
-Loan Security Shortfall,Недостаток на безбедност на заемот,
-Loan ,Заем,
-Shortfall Time,Време на недостаток,
-America/New_York,Америка / Newу_Јорк,
-Shortfall Amount,Количина на недостаток,
-Security Value ,Безбедносна вредност,
-Process Loan Security Shortfall,Недостаток на безбедност за заем во процеси,
-Loan To Value Ratio,Сооднос на заем до вредност,
-Unpledge Time,Време на одметнување,
-Loan Name,заем Име,
Rate of Interest (%) Yearly,Каматна стапка (%) Годишен,
-Penalty Interest Rate (%) Per Day,Казна каматна стапка (%) на ден,
-Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,Казнената каматна стапка се наплатува на висината на каматата на дневна основа во случај на задоцнета отплата,
-Grace Period in Days,Грејс Период во денови,
-No. of days from due date until which penalty won't be charged in case of delay in loan repayment,Број на денови од датумот на доспевање до која казна нема да се наплатува во случај на доцнење во отплатата на заемот,
-Pledge,Залог,
-Post Haircut Amount,Износ износ на фризура,
-Process Type,Тип на процес,
-Update Time,Време на ажурирање,
-Proposed Pledge,Предлог залог,
-Total Payment,Вкупно исплата,
-Balance Loan Amount,Биланс на кредит Износ,
-Is Accrued,Се стекнува,
-Salary Slip Loan,Плата за лизгање на пензија,
-Loan Repayment Entry,Влез за отплата на заем,
-Sanctioned Loan Amount,Изречена сума на заем,
-Sanctioned Amount Limit,Граничен износ на санкција,
-Unpledge,Вметнување,
-Haircut,Фризура,
MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-,
Generate Schedule,Генерирање Распоред,
Schedules,Распоред,
@@ -7479,15 +6588,15 @@
Project will be accessible on the website to these users,Проектот ќе биде достапен на веб страната за овие корисници,
Copied From,копирани од,
Start and End Dates,Отпочнување и завршување,
-Actual Time (in Hours),Вистинско време (за неколку часа),
+Actual Time in Hours (via Timesheet),Вистинско време (за неколку часа),
Costing and Billing,Трошоци и регистрации,
-Total Costing Amount (via Timesheets),Вкупен износ на трошоци (преку тајмс),
-Total Expense Claim (via Expense Claims),Вкупно Побарување за Расход (преку Побарувања за Расходи),
+Total Costing Amount (via Timesheet),Вкупен износ на трошоци (преку тајмс),
+Total Expense Claim (via Expense Claim),Вкупно Побарување за Расход (преку Побарувања за Расходи),
Total Purchase Cost (via Purchase Invoice),Вкупен трошок за Набавка (преку Влезна фактура),
Total Sales Amount (via Sales Order),Вкупен износ на продажба (преку нарачка за продажба),
-Total Billable Amount (via Timesheets),Вкупно наплатен износ (преку тајмс),
-Total Billed Amount (via Sales Invoices),Вкупен износ на фактури (преку фактури за продажба),
-Total Consumed Material Cost (via Stock Entry),Вкупен трошок за потрошен материјал (преку внес на акции),
+Total Billable Amount (via Timesheet),Вкупно наплатен износ (преку тајмс),
+Total Billed Amount (via Sales Invoice),Вкупен износ на фактури (преку фактури за продажба),
+Total Consumed Material Cost (via Stock Entry),Вкупен трошок за потрошен материјал (преку внес на акции),
Gross Margin,Бруто маржа,
Gross Margin %,Бруто маржа%,
Monitor Progress,Следи напредок,
@@ -7521,12 +6630,10 @@
Dependencies,Зависи,
Dependent Tasks,Зависни задачи,
Depends on Tasks,Зависи Задачи,
-Actual Start Date (via Time Sheet),Старт на проектот Датум (преку време лист),
-Actual Time (in hours),Крај на времето (во часови),
-Actual End Date (via Time Sheet),Крај Крај Датум (преку време лист),
-Total Costing Amount (via Time Sheet),Вкупно Износ на трошоци (преку време лист),
+Actual Start Date (via Timesheet),Старт на проектот Датум (преку време лист),
+Actual Time in Hours (via Timesheet),Крај на времето (во часови),
+Actual End Date (via Timesheet),Крај Крај Датум (преку време лист),
Total Expense Claim (via Expense Claim),Вкупно Побарување за Расход (преку Побарување за Расход),
-Total Billing Amount (via Time Sheet),Вкупен износ за наплата (преку време лист),
Review Date,Преглед Датум,
Closing Date,Краен датум,
Task Depends On,Задача зависи од,
@@ -7584,9 +6691,6 @@
February,Февруари,
March,март,
April,Април,
-May,Мај,
-June,Јуни,
-July,Јули,
August,Август,
September,Септември,
October,Октомври,
@@ -7887,7 +6991,6 @@
Update Series,Ажурирање Серија,
Change the starting / current sequence number of an existing series.,Промените почетниот / тековниот број на секвенца на постоечки серија.,
Prefix,Префикс,
-Current Value,Сегашна вредност,
This is the number of the last created transaction with this prefix,Ова е бројот на последниот создадена трансакција со овој префикс,
Update Series Number,Ажурирање Серија број,
Quotation Lost Reason,Причина за Нереализирана Понуда,
@@ -8450,7 +7553,6 @@
Asset Depreciations and Balances,Средства амортизација и рамнотежа,
Available Stock for Packing Items,Достапни берза за материјали за пакување,
Bank Clearance Summary,Банката Чистење Резиме,
-Bank Remittance,Дознака од банка,
Batch Item Expiry Status,Серија ставка истечен статус,
Batch-Wise Balance History,Според групата биланс Историја,
BOM Explorer,BOM Explorer,
@@ -8470,20 +7572,17 @@
Customer-wise Item Price,Цена на производот поучен од потрошувачите,
Customers Without Any Sales Transactions,Клиенти без продажба на трансакции,
Daily Timesheet Summary,Дневен timesheet Резиме,
-Daily Work Summary Replies,Дневни резимеа,
DATEV,ДАТЕВ,
Delayed Item Report,Одложен извештај за артикали,
Delayed Order Report,Одложен извештај за нарачката,
Delivered Items To Be Billed,Испорачани ставки за наплата,
Delivery Note Trends,Испратница трендови,
Electronic Invoice Register,Регистар на електронски фактури,
-Employee Advance Summary,Кратка резиме на вработените,
Employee Billing Summary,Резиме за наплата на вработените,
Employee Birthday,Вработен Роденден,
Employee Information,Вработен информации,
Employee Leave Balance,Вработен Остави Биланс,
Employee Leave Balance Summary,Резиме на остатокот од вработените,
-Employees working on a holiday,Вработени кои работат на одмор,
Eway Bill,Ева Бил,
Expiring Memberships,Истекува членство,
Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC],
@@ -8518,12 +7617,9 @@
Itemwise Recommended Reorder Level,Itemwise Препорачани Пренареждане ниво,
Lead Details,Детали за Потенцијален клиент,
Lead Owner Efficiency,Водач сопственик ефикасност,
-Loan Repayment and Closure,Отплата и затворање на заем,
-Loan Security Status,Статус на заем за заем,
Lost Opportunity,Изгубена можност,
Maintenance Schedules,Распоред за одржување,
Material Requests for which Supplier Quotations are not created,Материјал Барања за кои не се создадени Добавувачот Цитати,
-Monthly Attendance Sheet,Месечен евидентен лист,
Open Work Orders,Отвори работни задачи,
Qty to Deliver,Количина да Избави,
Patient Appointment Analytics,Анализа на состаноци на пациенти,
@@ -8551,7 +7647,6 @@
Qty to Order,Количина да нарачате,
Requested Items To Be Transferred,Бара предмети да бидат префрлени,
Qty to Transfer,Количина да се Трансфер на,
-Salary Register,плата Регистрирај се,
Sales Analytics,Продажбата анализи,
Sales Invoice Trends,Продажбата Трендови Фактура,
Sales Order Trends,Продај Побарувања трендови,
@@ -8589,7 +7684,6 @@
Trial Balance,Судскиот биланс,
Trial Balance (Simple),Судскиот биланс (едноставен),
Trial Balance for Party,Судскиот биланс за партија,
-Unpaid Expense Claim,Неплатени трошоците Тврдат,
Warehouse wise Item Balance Age and Value,Магацински мудар Ставка билансниот век и вредност,
Work Order Stock Report,Извештај за работен налог,
Work Orders in Progress,Работа нарачки во тек,
@@ -8608,9 +7702,6 @@
Total Counts Targeted,Вкупно насочени броеви,
Total Counts Completed,Вкупно пополнети броеви,
Counts Targeted: {0},Броеви насочени: {0},
-Payment Account is mandatory,Сметката за плаќање е задолжителна,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","Ако се провери, целиот износ ќе се одземе од оданочивиот доход пред да се пресмета данокот на доход без каква било изјава или доказ.",
-Disbursement Details,Детали за исплата,
Material Request Warehouse,Магацин за барање материјали,
Select warehouse for material requests,Изберете магацин за материјални барања,
Transfer Materials For Warehouse {0},Трансфер материјали за магацин {0},
@@ -8986,8 +8077,6 @@
No. of prints,Број на отпечатоци,
Number of prints required for labelling the samples,Број на отпечатоци потребни за обележување на примероците,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
-In Time,Со време,
-Out Time,Време на аут,
Payroll Cost Center,Центар за плати на плати,
Approvers,Аверверзно,
The first Approver in the list will be set as the default Approver.,Првиот Одобрувач во списокот ќе биде поставен како стандарден Одобрувач.,
@@ -8998,9 +8087,6 @@
Repay unclaimed amount from salary,Отплати небаран износ од плата,
Deduction from salary,Намалување од плата,
Expired Leaves,Истечени лисја,
-Reference No,Референца бр,
-Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.,Процент на фризура е процентната разлика помеѓу пазарната вредност на гаранцијата за заем и вредноста припишана на таа гаранција на заемот кога се користи како обезбедување за тој заем.,
-Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan ,Соодносот на заемот и вредноста го изразува односот на износот на заемот и вредноста на заложената хартија од вредност. Недостаток на сигурност на заем ќе се активира доколку падне под одредената вредност за кој било заем,
If this is not checked the loan by default will be considered as a Demand Loan,"Доколку ова не е проверено, заемот по дифолт ќе се смета како заем за побарувачка",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,Оваа сметка се користи за резервирање на отплати на заеми од заемопримачот и исто така за исплата на заеми на заемопримачот,
This account is capital account which is used to allocate capital for loan disbursal account ,Оваа сметка е капитална сметка што се користи за алокација на капитал за сметка за исплата на заем,
@@ -9051,34 +8137,6 @@
Generate Webhook Secret,Генерирајте тајна на Webhook,
Copy Webhook URL,Копирајте URL на веб-кука,
Linked Item,Поврзана ставка,
-Is Recurring,Се повторува,
-HRA Exemption,Исклучок за ХРА,
-Monthly House Rent,Месечна изнајмување куќа,
-Rented in Metro City,Изнајмено во Метро Сити,
-HRA as per Salary Structure,HRA според структурата на платата,
-Annual HRA Exemption,Годишно ослободување за HRA,
-Monthly HRA Exemption,Месечно ослободување од ХРА,
-House Rent Payment Amount,Износ на исплата на изнајмување куќа,
-Rented From Date,Изнајмено од датум,
-Rented To Date,Изнајмено до денес,
-Monthly Eligible Amount,Месечен прифатлив износ,
-Total Eligible HRA Exemption,Вкупно квалификувано ослободување за HRA,
-Validating Employee Attendance...,Се потврдува присуството на вработените ...,
-Submitting Salary Slips and creating Journal Entry...,Поднесување уплатници за плата и создавање списание за списанија ...,
-Calculate Payroll Working Days Based On,Пресметајте ги работните денови на платата врз основа на,
-Consider Unmarked Attendance As,Размислете за необележано присуство како,
-Fraction of Daily Salary for Half Day,Дел од дневна плата за половина ден,
-Component Type,Тип на компонента,
-Provident Fund,Провиден фонд,
-Additional Provident Fund,Дополнителен фонд за обезбедување,
-Provident Fund Loan,Заем на фонд за обезбедување,
-Professional Tax,Професионален данок,
-Is Income Tax Component,Дали е компонента за данок на доход,
-Component properties and references ,Својства на компонентите и препораки,
-Additional Salary ,Дополнителна плата,
-Unmarked days,Необележани денови,
-Absent Days,Отсутни денови,
-Conditions and Formula variable and example,Услови и формула променлива и пример,
Feedback By,Повратни информации од,
Manufacturing Section,Секција за производство,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","Стандардно, името на клиентот е поставено според внесеното полно име. Ако сакате клиентите да бидат именувани од а",
@@ -9198,9 +8256,6 @@
Date Based On,Датум Врз основа на,
{0} and {1} are mandatory,{0} и {1} се задолжителни,
Consider Accounting Dimensions,Размислете за сметководствените димензии,
-Income Tax Deductions,Намалувања на данок на доход,
-Income Tax Component,Компонента за данок на доход,
-Income Tax Amount,Износ на данок на доход,
Reserved Quantity for Production,Резервирана количина за производство,
Projected Quantity,Проектирана количина,
Total Sales Amount,Вкупен износ на продажба,
@@ -9211,17 +8266,6 @@
To Posting Date,До датумот на објавување,
No records found,Не се пронајдени записи,
Customer/Lead Name,Име на клиент / олово,
-Unmarked Days,Необележани денови,
-Jan,Јан,
-Feb,Февруари,
-Mar,Март,
-Apr,Април,
-Aug,Август,
-Sep,Сеп,
-Oct,Октомври,
-Nov,Ноември,
-Dec,Декември,
-Summarized View,Сумиран поглед,
Production Planning Report,Извештај за планирање на производството,
Order Qty,Нарачај Количина,
Raw Material Code,Код на суровина,
@@ -9232,7 +8276,6 @@
Raw Material Warehouse,Магацин за суровини,
Order By,Нарачајте од,
Include Sub-assembly Raw Materials,Вклучете суровини на под-склопувања,
-Professional Tax Deductions,Професионални даночни намалувања,
Program wise Fee Collection,Програмски наплата на такси,
Fees Collected,Наплатени такси,
Project Summary,Резиме на проект,
@@ -9240,7 +8283,6 @@
Tasks Completed,Задачите се завршени,
Tasks Overdue,Задачи со задоцнување,
Completion,Завршување,
-Provident Fund Deductions,Одбивања на фондот за провиденција,
Purchase Order Analysis,Анализа на нарачки,
From and To Dates are required.,Задолжителни се од и до датуми.,
To Date cannot be before From Date.,To Date не може да биде пред From Date.,
@@ -9252,16 +8294,7 @@
Quoted Amount,Цитиран износ,
Lead Time (Days),Време на водење (денови),
Include Expired,Вклучете истечено,
-Recruitment Analytics,Аналитика за вработување,
-Applicant name,Име на апликантот,
-Job Offer status,Статус на понуда за работа,
-On Date,На Датум,
Requested Items to Order and Receive,Побарани предмети за нарачка и примање,
-Salary Payments Based On Payment Mode,Плаќања на плата врз основа на режимот на плаќање,
-Salary Payments via ECS,Плаќања на плата преку ЕЦС,
-Account No,Сметка бр,
-IFSC,IFSC,
-MICR,МИКР,
Sales Order Analysis,Анализа на нарачки за продажба,
Amount Delivered,Износот доставен,
Delay (in Days),Доцнење (за денови),
@@ -9280,10 +8313,6 @@
Opportunity {0} created,Создадена е можност {0},
Kindly select the company first,Најпрво изберете ја компанијата,
Please enter From Date and To Date to generate JSON,Внесете од Датум и До Датум за да генерирате JSON,
-PF Account,PF сметка,
-PF Amount,Износ на PF,
-Additional PF,Дополнителен PF,
-PF Loan,ПФ заем,
Download DATEV File,Преземете ја датотеката ДАТЕВ,
Numero has not set in the XML file,Нумеро не е поставена во XML-датотеката,
Inward Supplies(liable to reverse charge),Внатрешни материјали (подложни на поврат на полнење),
@@ -9296,7 +8325,6 @@
Mandatory Fields,Задолжителни полиња,
Student {0}: {1} does not belong to Student Group {2},Студент {0}: {1} не спаѓа во група на студенти {2},
Student Attendance record {0} already exists against the Student {1},Запис за присуство на студенти {0} веќе постои против Студентот {1},
-Duplicate Entry,Дупликат запис,
Course and Fee,Курс и такса,
Not eligible for the admission in this program as per Date Of Birth,Не ги исполнува условите за прием во оваа програма според датумот на раѓање,
Topic {0} has been added to all the selected courses successfully.,Темата {0} е успешно додадена на сите избрани курсеви.,
@@ -9321,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},Вработениот {0} веќе има активна смена {1}: {2},
from {0},од {0},
to {0},до {0},
-Please select Employee first.,Прво изберете Вработен.,
Please set {0} for the Employee or for Department: {1},Ве молиме поставете {0} за вработениот или за одделот: {1},
-To Date should be greater than From Date,До датум треба да биде поголема од Од датум,
Employee Onboarding: {0} is already for Job Applicant: {1},Вработен во вработен: {0} е веќе за апликант за вработување: {1},
-Job Offer: {0} is already for Job Applicant: {1},Понуда за работа: {0} е веќе за апликант за вработување: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,Може да се поднесе само Барање за смена со статус „Одобрено“ и „Одбиено“,
-Shift Assignment: {0} created for Employee: {1},Доделување смена: {0} создадена за вработен: {1},
-You can not request for your Default Shift: {0},Не можете да побарате за вашата Стандардна смена: {0},
-Only Approvers can Approve this Request.,Само Авервер може да го одобри ова барање.,
Asset Value Analytics,Анализа на вредноста на средствата,
Category-wise Asset Value,Вредност на активата според категоријата,
Total Assets,Вкупни средства,
@@ -9464,25 +8485,12 @@
Operation {0} does not belong to the work order {1},Операцијата {0} не припаѓа на налогот за работа {1},
Print UOM after Quantity,Печатете UOM по количина,
Set default {0} account for perpetual inventory for non stock items,Поставете стандардна сметка на {0} за вечен инвентар за берзански ставки,
-Loan Security {0} added multiple times,Безбедноста на заемот {0} се додава повеќе пати,
-Loan Securities with different LTV ratio cannot be pledged against one loan,Хартии од вредност на заемот со различен однос на LTV не можат да се заложат за еден заем,
-Qty or Amount is mandatory for loan security!,Количина или износ е задолжителна за обезбедување заем!,
-Only submittted unpledge requests can be approved,Може да се одобрат само поднесени барања за залог,
-Interest Amount or Principal Amount is mandatory,Износ на камата или износ на главница е задолжителен,
-Disbursed Amount cannot be greater than {0},Исплатената сума не може да биде поголема од {0},
-Row {0}: Loan Security {1} added multiple times,Ред {0}: Безбедност на заем {1} додадена повеќе пати,
Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save,Ред # {0}: Детска ставка не треба да биде пакет производи. Ве молиме отстранете ја ставката {1} и зачувајте,
Credit limit reached for customer {0},Постигнат кредитен лимит за клиентот {0},
Could not auto create Customer due to the following missing mandatory field(s):,Не може автоматски да се создаде клиент поради следново недостасува задолжително поле (и):,
Please create Customer from Lead {0}.,"Ве молиме, креирајте клиент од Lead {0}.",
Mandatory Missing,Задолжително исчезнати,
-Please set Payroll based on in Payroll settings,Поставете платен список врз основа на поставките за плата,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},Дополнителна плата: {0} веќе постои за компонентата за плата: {1} за периодот {2} и {3},
From Date can not be greater than To Date.,Од Датум не може да биде поголема од До денес.,
-Payroll date can not be less than employee's joining date.,Датумот на плата не може да биде помал од датумот на придружување на вработениот.,
-From date can not be less than employee's joining date.,Од датумот не може да биде помал од датумот на придружување на работникот.,
-To date can not be greater than employee's relieving date.,До денес не може да биде поголем од датумот на олеснување на вработениот.,
-Payroll date can not be greater than employee's relieving date.,Датумот на плата не може да биде поголем од датумот на олеснување на вработениот.,
Row #{0}: Please enter the result value for {1},Ред # {0}: Внесете ја вредноста на резултатот за {1},
Mandatory Results,Задолжителни резултати,
Sales Invoice or Patient Encounter is required to create Lab Tests,Потребна е фактура за продажба или средба со пациенти за да се создадат лабораториски тестови,
@@ -9533,7 +8541,6 @@
Supplier Lead Time (days),Време на доставување добавувач (денови),
"Home, Work, etc.","Дом, работа и сл.",
Exit Interview Held On,Излез за интервју одржано,
-Condition and formula,Состојба и формула,
Sets 'Target Warehouse' in each row of the Items table.,Поставува „Целен склад“ во секој ред од табелата со Артикли.,
Sets 'Source Warehouse' in each row of the Items table.,Поставува „Магацински извор“ во секој ред од табелата со Артикли.,
POS Register,ПОС регистар,
diff --git a/erpnext/translations/ml.csv b/erpnext/translations/ml.csv
index c5a98b6..46629a3 100644
--- a/erpnext/translations/ml.csv
+++ b/erpnext/translations/ml.csv
@@ -13,7 +13,6 @@
'Total','ആകെ',
'Update Stock' can not be checked because items are not delivered via {0},ഇനങ്ങളുടെ {0} വഴി അല്ല കാരണം 'അപ്ഡേറ്റ് ഓഹരി' പരിശോധിക്കാൻ കഴിയുന്നില്ല,
'Update Stock' cannot be checked for fixed asset sale,'അപ്ഡേറ്റ് ഓഹരി' നിർണയത്തിനുള്ള അസറ്റ് വില്പനയ്ക്ക് പരിശോധിക്കാൻ കഴിയുന്നില്ല,
-) for {0},) {0 for ന്,
1 exact match.,1 കൃത്യമായ പൊരുത്തം.,
90-Above,90-മുകളിൽ,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,ഉപഭോക്താവിനെ ഗ്രൂപ്പ് സമാന പേരിൽ നിലവിലുണ്ട് കസ്റ്റമർ പേര് മാറ്റാനോ കസ്റ്റമർ ഗ്രൂപ്പ് പുനർനാമകരണം ദയവായി,
@@ -22,7 +21,6 @@
A customer with the same name already exists,സമാന പേരിലുള്ള ഒരു ഉപയോക്താവ് ഇതിനകം നിലവിലുണ്ട്,
A question must have more than one options,ഒരു ചോദ്യത്തിന് ഒന്നിൽ കൂടുതൽ ഓപ്ഷനുകൾ ഉണ്ടായിരിക്കണം,
A qustion must have at least one correct options,ഒരു ക്യൂഷന് കുറഞ്ഞത് ഒരു ശരിയായ ഓപ്ഷനുകളെങ്കിലും ഉണ്ടായിരിക്കണം,
-A {0} exists between {1} and {2} (,"{1}, {2} എന്നിവയ്ക്കിടയിലുള്ള ഒരു {0}",
A4,എ 4,
API Endpoint,API എൻഡ്പോയിന്റ്,
API Key,API കീ,
@@ -33,7 +31,6 @@
About the Company,കമ്പനിയെക്കുറിച്ച്,
About your company,നിങ്ങളുടെ കമ്പനിയെക്കുറിച്ച്,
Above,മുകളിൽ,
-Absent,അസാന്നിദ്ധ്യം,
Academic Term,അക്കാദമിക് ടേം,
Academic Term: ,അക്കാദമിക് ടേം:,
Academic Year,അധ്യയന വർഷം,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,അക്കൗണ്ടുകൾ സ്വീകാര്യം ചുരുക്കം,
Accounts User,ഉപയോക്തൃ അക്കൗണ്ടുകൾ,
Accounts table cannot be blank.,അക്കൗണ്ടുകൾ മേശ ശൂന്യമായിടരുത്.,
-Accrual Journal Entry for salaries from {0} to {1},{0} മുതൽ {1} വരെയുള്ള ശമ്പളത്തിനായി കൃത്യമായ ജേണൽ എൻട്രി,
Accumulated Depreciation,മൊത്ത വിലയിടിവ്,
Accumulated Depreciation Amount,സൂക്ഷിക്കുന്നത് മൂല്യത്തകർച്ച തുക,
Accumulated Depreciation as on,ഓൺ ആയി സൂക്ഷിക്കുന്നത് മൂല്യത്തകർച്ച,
@@ -131,10 +127,8 @@
Add more items or open full form,കൂടുതൽ ഇനങ്ങൾ അല്ലെങ്കിൽ തുറക്കാറുണ്ട് ഫോം ചേർക്കുക,
Add notes,കുറിപ്പുകൾ ചേർക്കുക,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,നിങ്ങളുടെ ഉപയോക്താക്കളെ നിങ്ങളുടെ ഓർഗനൈസേഷന്റെ ബാക്കി ചേർക്കുക. നിങ്ങൾക്ക് ബന്ധങ്ങൾ നിന്ന് ചേർത്തുകൊണ്ട് നിങ്ങളുടെ പോർട്ടൽ ഉപയോക്താക്കളെ ക്ഷണിക്കാൻ ചേർക്കാൻ കഴിയും,
-Add to Details,വിശദാംശങ്ങളിലേക്ക് ചേർക്കുക,
Add/Remove Recipients,ചേർക്കുക / സ്വീകരിക്കുന്നവരെ നീക്കംചെയ്യുക,
Added,ചേർത്തു,
-Added to details,വിശദാംശങ്ങളിൽ ചേർത്തു,
Added {0} users,{0} ഉപയോക്താക്കൾ ചേർത്തു,
Additional Salary Component Exists.,അധിക ശമ്പള ഘടകം നിലവിലുണ്ട്.,
Address,വിലാസം,
@@ -182,7 +176,6 @@
All Departments,എല്ലാ വകുപ്പുകളും,
All Healthcare Service Units,എല്ലാ ഹെൽത്ത്കെയർ സർവീസ് യൂണിറ്റുകളും,
All Item Groups,എല്ലാ ഇനം ഗ്രൂപ്പുകൾ,
-All Jobs,എല്ലാ ജോലി,
All Products,എല്ലാ ഉൽപ്പന്നങ്ങളും,
All Products or Services.,എല്ലാ ഉല്പന്നങ്ങൾ അല്ലെങ്കിൽ സേവനങ്ങൾ.,
All Student Admissions,എല്ലാ സ്റ്റുഡന്റ് പ്രവേശന,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,ജീവനക്കാർ സൃഷ്ടിക്കുന്നതിനുള്ള എല്ലാ നിർബന്ധിത ജോലികളും ഇതുവരെ നടപ്പാക്കിയിട്ടില്ല.,
Allocate Payment Amount,പേയ്മെന്റ് തുക വിനിയോഗിക്കുക,
Allocated Amount,പദ്ധതി തുക,
-Allocated Leaves,അനുവദിച്ച ഇലകൾ,
Allocating leaves...,ഇലകൾ അനുവദിക്കൽ ...,
Already record exists for the item {0},വസ്തുവിനായി ഇതിനകം റെക്കോർഡ് നിലവിലുണ്ട് {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default",ദയനീയമായി അപ്രാപ്തമാക്കിയ ഉപയോക്താവ് {1} എന്ന ഉപയോക്താവിനായി പാസ് പ്രൊഫൈലിൽ {0} സ്ഥിരസ്ഥിതിയായി സജ്ജമാക്കിയിരിക്കുന്നു,
@@ -221,7 +213,6 @@
Analyst,അനലിസ്റ്റ്,
Analytics,അനലിറ്റിക്സ്,
Annual Billing: {0},വാർഷിക ബില്ലിംഗ്: {0},
-Annual Salary,വാർഷിക ശമ്പളം,
Anonymous,അജ്ഞാത,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},മറ്റൊരു ബജറ്റ് റെക്കോർഡ് '{0}' ഇതിനകം {1} '{2}' നും അക്ക account ണ്ട് {4} നും എതിരായി നിലവിലുണ്ട് {4},
Another Period Closing Entry {0} has been made after {1},{0} {1} ശേഷം ഇതുവരെ ലഭിച്ചിട്ടുള്ള മറ്റൊരു കാലയളവ് സമാപന എൻട്രി,
@@ -232,13 +223,8 @@
"Applicable if the company is SpA, SApA or SRL","കമ്പനി സ്പാ, സാപ്പ അല്ലെങ്കിൽ എസ്ആർഎൽ ആണെങ്കിൽ ബാധകമാണ്",
Applicable if the company is a limited liability company,കമ്പനി ഒരു പരിമിത ബാധ്യതാ കമ്പനിയാണെങ്കിൽ ബാധകമാണ്,
Applicable if the company is an Individual or a Proprietorship,കമ്പനി ഒരു വ്യക്തിയോ പ്രൊപ്രൈറ്റർഷിപ്പോ ആണെങ്കിൽ ബാധകമാണ്,
-Applicant,അപേക്ഷക,
-Applicant Type,അപേക്ഷകന്റെ തരം,
Application of Funds (Assets),ഫണ്ട് അപേക്ഷാ (ആസ്തികൾ),
-Application period cannot be across two allocation records,അപേക്ഷാ കാലയളവ് രണ്ട് വകഭേദാ രേഖകളിലായിരിക്കരുത്,
-Application period cannot be outside leave allocation period,അപേക്ഷാ കാലയളവിൽ പുറത്ത് ലീവ് അലോക്കേഷൻ കാലഘട്ടം ആകാൻ പാടില്ല,
Applied,അപ്ലൈഡ്,
-Apply Now,ഇപ്പോൾ പ്രയോഗിക്കുക,
Appointment Confirmation,അപ്പോയിന്റ്മെന്റ് സ്ഥിരീകരണം,
Appointment Duration (mins),നിയമന കാലാവധി (മിനിറ്റ്),
Appointment Type,അപ്പോയിന്റ്മെന്റ് തരം,
@@ -246,10 +232,6 @@
Appointments and Encounters,"നിയമനങ്ങൾ, എൻകൌണ്ടറുകൾ",
Appointments and Patient Encounters,അപ്പോയിൻമെൻറ് ആൻഡ് പേയ്മെന്റ് എൻകൌണ്ടറുകൾ,
Appraisal {0} created for Employee {1} in the given date range,മൂല്യനിർണയം {0} നൽകിയ തീയതി പരിധി എംപ്ലോയിസ് {1} വേണ്ടി സൃഷ്ടിച്ചു,
-Apprentice,വിദേശികൾക്ക്,
-Approval Status,അംഗീകാരം അവസ്ഥ,
-Approval Status must be 'Approved' or 'Rejected',അംഗീകാരം സ്റ്റാറ്റസ് 'അംഗീകരിച്ചു' അല്ലെങ്കിൽ 'നിഷേധിക്കപ്പെട്ടിട്ടുണ്ട്' വേണം,
-Approve,അംഗീകരിക്കുക,
Approving Role cannot be same as role the rule is Applicable To,റോൾ അംഗീകരിക്കുന്നതിൽ ഭരണം ബാധകമാകുന്നതാണ് പങ്ക് അതേ ആകും കഴിയില്ല,
Approving User cannot be same as user the rule is Applicable To,ഉപയോക്താവ് അംഗീകരിക്കുന്നതിൽ ഭരണം ബാധകമാകുന്നതാണ് ഉപയോക്താവിന് അതേ ആകും കഴിയില്ല,
"Apps using current key won't be able to access, are you sure?","നിലവിലെ കീ ഉപയോഗിക്കുന്ന അപ്ലിക്കേഷനുകൾക്ക് ആക്സസ് ചെയ്യാൻ കഴിയില്ല, നിങ്ങൾക്ക് ഉറപ്പാണോ?",
@@ -260,7 +242,6 @@
As Supervisor,സൂപ്പർവൈസർ ആയി,
As per rules 42 & 43 of CGST Rules,"സിജിഎസ്ടി നിയമങ്ങളുടെ 42, 43 നിയമങ്ങൾ അനുസരിച്ച്",
As per section 17(5),വകുപ്പ് 17 (5) പ്രകാരം,
-As per your assigned Salary Structure you cannot apply for benefits,നിങ്ങളുടെ ശമ്പള ശമ്പളം അനുസരിച്ച് ആനുകൂല്യങ്ങൾക്ക് അപേക്ഷിക്കാൻ കഴിയില്ല,
Assessment,നികുതിചുമത്തല്,
Assessment Criteria,അസസ്മെന്റ് മാനദണ്ഡം,
Assessment Group,അസസ്മെന്റ് ഗ്രൂപ്പ്,
@@ -286,11 +267,7 @@
Asset {0} does not belong to company {1},അസറ്റ് {0} കമ്പനി ഭാഗമല്ല {1},
Asset {0} must be submitted,അസറ്റ് {0} സമർപ്പിക്കേണ്ടതാണ്,
Assets,അസറ്റുകൾ,
-Assign,ലഭ്യമാക്കുക,
-Assign Salary Structure,ശമ്പള ഘടന നിർവ്വഹിക്കുക,
Assign To,സമുന്നത,
-Assign to Employees,ജീവനക്കാരെ നിയോഗിക്കുക,
-Assigning Structures...,ഘടനകൾ നിർണ്ണയിക്കുന്നു ...,
Associate,അസോസിയേറ്റ്,
At least one mode of payment is required for POS invoice.,പേയ്മെന്റ് കുറഞ്ഞത് ഒരു മോഡ് POS ൽ ഇൻവോയ്സ് ആവശ്യമാണ്.,
Atleast one item should be entered with negative quantity in return document,കുറഞ്ഞത് ഒരു ഐറ്റം മടക്കം പ്രമാണത്തിൽ നെഗറ്റീവ് അളവ് കടന്നു വേണം,
@@ -299,14 +276,10 @@
Attach Logo,ലോഗോ അറ്റാച്ച്,
Attachment,അറ്റാച്ചുമെൻറ്,
Attachments,അറ്റാച്മെന്റ്,
-Attendance,ഹാജർ,
-Attendance From Date and Attendance To Date is mandatory,തീയതി ആരംഭിക്കുന്ന തീയതിയും ഹാജർ നിന്ന് ഹാജർ നിർബന്ധമാണ്,
Attendance can not be marked for future dates,ഹാജർ ഭാവി തീയതി വേണ്ടി അടയാളപ്പെടുത്തും കഴിയില്ല,
Attendance date can not be less than employee's joining date,ഹാജർ തീയതി ജീവനക്കാരന്റെ ചേരുന്ന തീയതി കുറവ് പാടില്ല,
Attendance for employee {0} is already marked,ജീവനക്കാരൻ {0} വേണ്ടി ഹാജർ ഇതിനകം മലിനമായിരിക്കുന്നു,
-Attendance for employee {0} is already marked for this day,ജീവനക്കാർക്ക് ഹാജർ {0} ഇതിനകം ഈ ദിവസം അടയാളപ്പെടുത്തി,
Attendance has been marked successfully.,ഹാജർ വിജയകരമായി അടയാളപ്പെടുത്തി.,
-Attendance not submitted for {0} as it is a Holiday.,ഒരു അവധിക്കാലമെന്ന നിലയിൽ {0} എന്നതിനായുള്ള ഹാജർ സമർപ്പിച്ചില്ല.,
Attendance not submitted for {0} as {1} on leave.,{0} അവധി കഴിഞ്ഞ് {0} ആയി സമർപ്പിക്കുന്നതല്ല.,
Attribute table is mandatory,ഗുണ മേശ നിർബന്ധമാണ്,
Attribute {0} selected multiple times in Attributes Table,ഗുണ {0} വിശേഷണങ്ങൾ പട്ടിക ഒന്നിലധികം തവണ തെരഞ്ഞെടുത്തു,
@@ -351,7 +324,6 @@
Bank Account,ബാങ്ക് അക്കൗണ്ട്,
Bank Accounts,ബാങ്ക് അക്കൗണ്ടുകൾ,
Bank Draft,ബാങ്ക് ഡ്രാഫ്റ്റ്,
-Bank Entries,ബാങ്ക് എൻട്രികൾ,
Bank Name,ബാങ്ക് പേര്,
Bank Overdraft Account,ബാങ്ക് ഓവർഡ്രാഫ്റ്റിലായില്ല അക്കൗണ്ട്,
Bank Reconciliation,ബാങ്ക് അനുരഞ്ജനം,
@@ -365,7 +337,6 @@
Banking and Payments,ബാങ്കിംഗ് പേയ്മെന്റുകൾ,
Barcode {0} already used in Item {1},ബാർകോഡ് {0} ഇതിനകം ഇനം {1} ഉപയോഗിക്കുന്ന,
Barcode {0} is not a valid {1} code,ബാർകോഡ് {0} സാധുവായ {1} കോഡ് അല്ല,
-Base,അടിത്തറ,
Base URL,അടിസ്ഥാന URL,
Based On,അടിസ്ഥാനപെടുത്തി,
Based On Payment Terms,പേയ്മെന്റ് നിബന്ധനകളെ അടിസ്ഥാനമാക്കി,
@@ -382,7 +353,6 @@
Batch: ,ബാച്ച്:,
Batches,ബാച്ചുകൾ,
Become a Seller,ഒരു വിൽപ്പനക്കാരനാവുക,
-Beginner,തുടക്കക്കാരി,
Bill,ബില്,
Bill Date,ബിൽ തീയതി,
Bill No,ബിൽ ഇല്ല,
@@ -400,12 +370,10 @@
Bills raised by Suppliers.,വിതരണക്കാരും ഉയര്ത്തുന്ന ബില്ലുകള്.,
Bills raised to Customers.,ഉപഭോക്താക്കൾക്ക് ഉയർത്തുകയും ബില്ലുകള്.,
Biotechnology,ബയോടെക്നോളജി,
-Birthday Reminder,ജന്മദിനം ഓർമ്മപ്പെടുത്തൽ,
Black,ബ്ലാക്ക്,
Blanket Orders from Costumers.,കോസ്റ്റ്യൂമർമാരിൽ നിന്നുള്ള പുതപ്പ് ഓർഡറുകൾ.,
Block Invoice,ബ്ലോക്ക് ഇൻവോയ്സ്,
Boms,Boms,
-Bonus Payment Date cannot be a past date,ബോണസ് പേയ്മെന്റ് തീയതി ഒരു കഴിഞ്ഞ തിയതിയായിരിക്കരുത്,
Both Trial Period Start Date and Trial Period End Date must be set,ട്രയൽ കാലയളവ് ആരംഭിക്കുക തീയതിയും ട്രയൽ കാലയളവും അവസാന തീയതി സജ്ജമാക്കണം,
Both Warehouse must belong to same Company,രണ്ടും വെയർഹൗസ് ഒരേ കമ്പനി സ്വന്തമായിരിക്കണം,
Branch,ബ്രാഞ്ച്,
@@ -436,7 +404,6 @@
CRM,CRM,
CWIP Account,CWIP അക്കൗണ്ട്,
Calculated Bank Statement balance,കണക്കുകൂട്ടിയത് ബാങ്ക് സ്റ്റേറ്റ്മെന്റ് ബാലൻസ്,
-Calls,കോളുകൾ,
Campaign,കാമ്പെയ്ൻ,
Can be approved by {0},{0} അംഗീകരിച്ച കഴിയുമോ,
"Can not filter based on Account, if grouped by Account","അക്കൗണ്ട് ഭൂഖണ്ടക്രമത്തിൽ, അക്കൗണ്ട് അടിസ്ഥാനമാക്കി ഫിൽട്ടർ ചെയ്യാൻ കഴിയില്ല",
@@ -473,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',വർഗ്ഗം 'മൂലധനം' അല്ലെങ്കിൽ 'Vaulation മൊത്തം' എന്ന എപ്പോൾ കുറയ്ക്കാവുന്നതാണ് കഴിയില്ല,
"Cannot delete Serial No {0}, as it is used in stock transactions","അത് സ്റ്റോക്ക് ഇടപാടുകൾ ഉപയോഗിക്കുന്ന പോലെ, {0} സീരിയൽ ഇല്ല ഇല്ലാതാക്കാൻ കഴിയില്ല",
Cannot enroll more than {0} students for this student group.,{0} ഈ വിദ്യാർത്ഥി ഗ്രൂപ്പിനായി വിദ്യാർത്ഥികൾ കൂടുതൽ എൻറോൾ ചെയ്യാൻ കഴിയില്ല.,
-Cannot find active Leave Period,സജീവ അവധി കാലാവധി കണ്ടെത്താനായില്ല,
Cannot produce more Item {0} than Sales Order quantity {1},സെയിൽസ് ഓർഡർ അളവ് {1} അധികം ഇനം {0} ഉത്പാദിപ്പിക്കാനുള്ള കഴിയുന്നില്ലേ,
Cannot promote Employee with status Left,നില ഇടത്തോടുകൂടിയ ജീവനക്കാരനെ പ്രോത്സാഹിപ്പിക്കാനാവില്ല,
Cannot refer row number greater than or equal to current row number for this Charge type,ഈ ചാർജ് തരം വേണ്ടി ശ്രേഷ്ഠ അഥവാ നിലവിലെ വരി നമ്പറിലേക്ക് തുല്യ വരി എണ്ണം റെഫർ ചെയ്യാൻ കഴിയില്ല,
@@ -500,7 +466,6 @@
Cash In Hand,കയ്യിൽ ക്യാഷ്,
Cash or Bank Account is mandatory for making payment entry,ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട് പേയ്മെന്റ് എൻട്രി നടത്തുന്നതിനുള്ള നിർബന്ധമായും,
Cashier Closing,കാസിയർ ക്ലോസിംഗ്,
-Casual Leave,കാഷ്വൽ ലീവ്,
Category,വർഗ്ഗം,
Category Name,വർഗ്ഗം പേര്,
Caution,ജാഗ്രത,
@@ -532,7 +497,6 @@
Circular Reference Error,വൃത്താകൃതിയിലുള്ള റഫറൻസ് പിശക്,
City,സിറ്റി,
City/Town,സിറ്റി / ടൌൺ,
-Claimed Amount,ക്ലെയിം ചെയ്ത തുക,
Clay,കളിമണ്ണ്,
Clear filters,ഫിൽട്ടറുകൾ മായ്ക്കുക,
Clear values,മൂല്യങ്ങൾ മായ്ക്കുക,
@@ -574,7 +538,6 @@
Company is manadatory for company account,കമ്പനിയുടെ അക്കൗണ്ടിന് ഉടമസ്ഥതയുണ്ട്,
Company name not same,കമ്പനിയുടെ പേര് ഒന്നല്ല,
Company {0} does not exist,കമ്പനി {0} നിലവിലില്ല,
-Compensatory Off,ഓഫാക്കുക നഷ്ടപരിഹാര,
Compensatory leave request days not in valid holidays,നഷ്ടമായ അവധിദിനങ്ങളിൽ നഷ്ടപ്പെടാത്ത നഷ്ടപരിഹാര അഭ്യർത്ഥന ദിവസം,
Complaint,പരാതി,
Completion Date,പൂർത്തീകരണ തീയതി,
@@ -598,7 +561,6 @@
Consumer Products,കൺസ്യൂമർ ഉൽപ്പന്നങ്ങൾ,
Contact,കോൺടാക്റ്റ്,
Contact Details,കോൺടാക്റ്റ് വിശദാംശങ്ങൾ,
-Contact Number,കോൺടാക്റ്റ് നമ്പർ,
Contact Us,ഞങ്ങളെ സമീപിക്കുക,
Content,ഉള്ളടക്കം,
Content Masters,ഉള്ളടക്ക മാസ്റ്റേഴ്സ്,
@@ -638,7 +600,6 @@
Could not submit some Salary Slips,ചില ശമ്പള സ്ലിപ്പുകൾ സമർപ്പിക്കാൻ കഴിഞ്ഞില്ല,
"Could not update stock, invoice contains drop shipping item.","ഇൻവോയ്സ് ഡ്രോപ്പ് ഷിപ്പിംഗ് ഇനം ഉൾപ്പെടുന്നു, സ്റ്റോക്ക് അപ്ഡേറ്റുചെയ്യാനായില്ല.",
Country wise default Address Templates,രാജ്യം ജ്ഞാനികൾ സഹജമായ വിലാസം ഫലകങ്ങൾ,
-Course,ഗതി,
Course Code: ,കോഴ്സ് കോഡ്:,
Course Enrollment {0} does not exists,കോഴ്സ് എൻറോൾമെന്റ് {0} ഇല്ല,
Course Schedule,കോഴ്സ് ഷെഡ്യൂൾ,
@@ -647,7 +608,6 @@
Create,സൃഷ്ടിക്കുക,
Create BOM,BOM സൃഷ്ടിക്കുക,
Create Delivery Trip,ഡെലിവറി ട്രിപ്പ് സൃഷ്ടിക്കുക,
-Create Disbursement Entry,വിതരണ എൻട്രി സൃഷ്ടിക്കുക,
Create Employee,ജീവനക്കാരെ സൃഷ്ടിക്കുക,
Create Employee Records,ജീവനക്കാരുടെ റെക്കോർഡ്സ് സൃഷ്ടിക്കുക,
"Create Employee records to manage leaves, expense claims and payroll","ഇല, ചെലവിൽ വാദങ്ങളിൽ പേറോളിന് നിയന്ത്രിക്കാൻ ജീവനക്കാരൻ റെക്കോർഡുകൾ സൃഷ്ടിക്കുക",
@@ -670,8 +630,6 @@
Create Purchase Order,വാങ്ങൽ ഓർഡർ സൃഷ്ടിക്കുക,
Create Purchase Orders,വാങ്ങൽ ഓർഡറുകൾ സൃഷ്ടിക്കുക,
Create Quotation,ക്വട്ടേഷൻ സൃഷ്ടിക്കുക,
-Create Salary Slip,ശമ്പളം ജി സൃഷ്ടിക്കുക,
-Create Salary Slips,ശമ്പള സ്ലിപ്പുകൾ സൃഷ്ടിക്കുക,
Create Sales Invoice,സെയിൽസ് ഇൻവോയ്സ് സൃഷ്ടിക്കുക,
Create Sales Order,വിൽപ്പന ക്രമം സൃഷ്ടിക്കുക,
Create Sales Orders to help you plan your work and deliver on-time,നിങ്ങളുടെ ജോലി ആസൂത്രണം ചെയ്യാനും കൃത്യസമയത്ത് എത്തിക്കാനും സഹായിക്കുന്നതിന് വിൽപ്പന ഓർഡറുകൾ സൃഷ്ടിക്കുക,
@@ -692,8 +650,6 @@
Created {0} scorecards for {1} between: ,{0} എന്നതിന് വേണ്ടി {1} എന്നതിനുള്ള സ്കോർകാർഡ് സൃഷ്ടിച്ചു:,
Creating Company and Importing Chart of Accounts,കമ്പനി സൃഷ്ടിക്കുകയും അക്ക of ണ്ടുകളുടെ ഇംപോർട്ട് ചാർട്ട്,
Creating Fees,ഫീസ് സൃഷ്ടിക്കുന്നു,
-Creating Payment Entries......,പേയ്മെന്റ് എൻട്രികൾ ഉണ്ടാക്കുന്നു ......,
-Creating Salary Slips...,ശമ്പള സ്ലിപ്പുകള് സൃഷ്ടിക്കുന്നു ...,
Creating student groups,സൃഷ്ടിക്കുന്നു വിദ്യാർത്ഥി ഗ്രൂപ്പുകൾ,
Creating {0} Invoice,ഇൻവോയ്സ് {0} സൃഷ്ടിക്കുന്നു,
Credit,ക്രെഡിറ്റ്,
@@ -720,10 +676,8 @@
Currency of the Closing Account must be {0},സമാപന അക്കൗണ്ട് കറൻസി {0} ആയിരിക്കണം,
Currency of the price list {0} must be {1} or {2},വിലവിവരങ്ങളുടെ നാണയം {0} {1} അല്ലെങ്കിൽ {2} ആയിരിക്കണം,
Currency should be same as Price List Currency: {0},കറൻസി പ്രൈസ് ലിസ്റ്റ് പോലെ ആയിരിക്കണം: {0},
-Current,നിലവിൽ,
Current Assets,നിലവിലെ ആസ്തി,
Current BOM and New BOM can not be same,ഇപ്പോഴത്തെ BOM ലേക്ക് ന്യൂ BOM ഒന്നുതന്നെയായിരിക്കരുത്,
-Current Job Openings,നിലവിൽ ജോലികൾ,
Current Liabilities,നിലവിലുള്ള ബാധ്യതകൾ,
Current Qty,ഇപ്പോഴത്തെ Qty,
Current invoice {0} is missing,നിലവിലെ ഇൻവോയ്സ് {0} കാണുന്നില്ല,
@@ -750,14 +704,11 @@
Customizing Forms,യഥേഷ്ടമാക്കുക ഫോമുകൾ,
Daily Project Summary for {0},{0} എന്നതിനുള്ള ദൈനംദിന പ്രോജക്ട് സംഗ്രഹം,
Daily Reminders,പ്രതിദിന ഓർമപ്പെടുത്തലുകൾ,
-Daily Work Summary,നിത്യജീവിതത്തിലെ ഔദ്യോഗിക ചുരുക്കം,
-Daily Work Summary Group,ദിവസേനയുള്ള ചുരുക്കം സംഗ്രഹ ഗ്രൂപ്പ്,
Data Import and Export,ഡാറ്റാ ഇറക്കുമതി എക്സ്പോർട്ട്,
Data Import and Settings,ഡാറ്റ ഇറക്കുമതിയും ക്രമീകരണങ്ങളും,
Database of potential customers.,സാധ്യതയുള്ള ഉപഭോക്താക്കൾ ഡാറ്റാബേസിൽ.,
Date Format,തീയതി ഫോർമാറ്റ്,
Date Of Retirement must be greater than Date of Joining,വിരമിക്കുന്ന തീയതി ചേരുന്നു തീയതി വലുതായിരിക്കണം,
-Date is repeated,തീയതി ആവർത്തിക്കുന്നുണ്ട്,
Date of Birth,ജനിച്ച ദിവസം,
Date of Birth cannot be greater than today.,ജനന തീയതി ഇന്ന് വലുതായിരിക്കും കഴിയില്ല.,
Date of Commencement should be greater than Date of Incorporation,"ആരംഭിക്കുന്ന തിയതി, ഇൻകോർപ്പറേഷൻ തീയതിയേക്കാൾ കൂടുതലായിരിക്കണം",
@@ -768,7 +719,6 @@
Day,ദിവസം,
Debit,ഡെബിറ്റ്,
Debit ({0}),ഡെബിറ്റ് ({0}),
-Debit A/C Number,ഡെബിറ്റ് എ / സി നമ്പർ,
Debit Account,ഡെബിറ്റ് അക്കൗണ്ട്,
Debit Note,ഡെബിറ്റ് കുറിപ്പ്,
Debit Note Amount,ഡെബിറ്റ് നോട്ട് തുക,
@@ -778,7 +728,6 @@
Debtors,കടക്കാർ,
Debtors ({0}),കടക്കാർ ({0}),
Declare Lost,നഷ്ടപ്പെട്ടതായി പ്രഖ്യാപിക്കുക,
-Deduction,കുറയ്ക്കല്,
Default Activity Cost exists for Activity Type - {0},{0} - സ്വതേ പ്രവർത്തന ചെലവ് പ്രവർത്തനം ഇനം നിലവിലുണ്ട്,
Default BOM ({0}) must be active for this item or its template,സ്വതേ BOM ({0}) ഈ ഇനം അല്ലെങ്കിൽ അതിന്റെ ടെംപ്ലേറ്റ് സജീവമാകും ആയിരിക്കണം,
Default BOM for {0} not found,{0} കണ്ടെത്തിയില്ല സ്ഥിര BOM ൽ,
@@ -866,7 +815,6 @@
Doc Type,ഡോക് തരം,
Docs Search,ഡോക്സ് തിരയൽ,
Document Name,ഡോക്യുമെന്റ് പേര്,
-Document Status,ഡോക്യുമെന്റ് അവസ്ഥ,
Document Type,ഡോക്യുമെന്റ് തരം,
Domain,ഡൊമൈൻ,
Domains,മണ്ഡലങ്ങൾ,
@@ -896,7 +844,6 @@
ERPNext Settings,ERPNext ക്രമീകരണങ്ങൾ,
Earliest,പഴയവ,
Earnest Money,അച്ചാരം മണി,
-Earning,സമ്പാദിക്കാനുള്ള,
Edit,എഡിറ്റുചെയ്യുക,
Edit Publishing Details,പ്രസിദ്ധീകരിക്കൽ വിശദാംശങ്ങൾ എഡിറ്റുചെയ്യുക,
"Edit in full page for more options like assets, serial nos, batches etc.","കൂടുതൽ ഓപ്ഷനുകൾക്ക് ആസ്തി, സീരിയൽ നോസ്, ബാച്ച്സ് മുതലായവക്കായി പൂർണ്ണമായി എഡിറ്റുചെയ്യുക.",
@@ -918,25 +865,15 @@
Email not found in default contact,സ്ഥിരസ്ഥിതി സമ്പർക്കത്തിൽ ഇമെയിൽ കണ്ടെത്തിയില്ല,
Email sent to {0},{0} ലേക്ക് അയച്ച ഇമെയിൽ,
Employee,ജീവനക്കാരുടെ,
-Employee A/C Number,ജീവനക്കാരുടെ എ / സി നമ്പർ,
Employee Advances,ജീവനക്കാരന്റെ അഡ്വാൻസ്,
-Employee Benefits,ജീവനക്കാരുടെ ആനുകൂല്യങ്ങൾ,
-Employee Grade,തൊഴിലുടമ ഗ്രേഡ്,
Employee ID,തൊഴിലാളിയുടെ തിരിച്ചറിയല് രേഖ,
Employee Lifecycle,ജീവനക്കാരുടെ ലൈഫ്സൈഫ്,
Employee Name,ജീവനക്കാരുടെ പേര്,
Employee Promotion cannot be submitted before Promotion Date ,പ്രമോഷൻ തീയതിക്ക് മുമ്പായി ജീവനക്കാർ പ്രമോഷൻ സമർപ്പിക്കാൻ കഴിയില്ല,
-Employee Referral,തൊഴിലുടമ റഫറൽ,
Employee Transfer cannot be submitted before Transfer Date ,ട്രാൻസ്ഫർ തീയതിക്ക് മുമ്പ് ജീവനക്കാർ കൈമാറ്റം സമർപ്പിക്കാൻ കഴിയില്ല,
Employee cannot report to himself.,ജീവനക്കാർ തനിക്കായി റിപ്പോർട്ട് ചെയ്യാൻ കഴിയില്ല.,
-Employee relieved on {0} must be set as 'Left',{0} 'ഇടത്' ആയി സജ്ജമാക്കാൻ വേണം ന് ആശ്വാസമായി ജീവനക്കാരൻ,
-Employee {0} already submited an apllication {1} for the payroll period {2},ജീവനക്കാരൻ {0} ഇതിനകം ശമ്പള കാലയളവ് {2 for നായി ap 1 ap ഒരു അപേക്ഷ സമർപ്പിച്ചു.,
Employee {0} has already applied for {1} between {2} and {3} : ,{2} ഉം {2} ഉം {3} നും ഇടയിലുള്ള {1} ജീവനക്കാരി ഇതിനകം അപേക്ഷിച്ചു.,
-Employee {0} has no maximum benefit amount,ജീവനക്കാരൻ {0} ന് പരമാവധി ആനുകൂല്യ തുക ഇല്ല,
-Employee {0} is not active or does not exist,ജീവനക്കാർ {0} സജീവമല്ല അല്ലെങ്കിൽ നിലവിലില്ല,
-Employee {0} is on Leave on {1},{1} ജീവനക്കാരൻ {0},
Employee {0} of grade {1} have no default leave policy,ഗ്രേഡ് {1 of ന്റെ ജീവനക്കാരന് default 0 default സ്ഥിരസ്ഥിതി അവധി നയമില്ല,
-Employee {0} on Half day on {1},ന് {1} ജീവനക്കാർ {0} ഹാഫ് ദിവസം,
Enable,പ്രവർത്തനക്ഷമമാക്കുക,
Enable / disable currencies.,പ്രാപ്തമാക്കുക / കറൻസിയുടെ അപ്രാപ്തമാക്കാൻ.,
Enabled,പ്രാപ്തമാക്കി,
@@ -947,7 +884,6 @@
End Year,അവസാനിക്കുന്ന വർഷം,
End Year cannot be before Start Year,അവസാനിക്കുന്ന വർഷം ആരംഭിക്കുന്ന വർഷം മുമ്പ് ആകാൻ പാടില്ല,
End on,അവസാനിപ്പിക്കുക,
-End time cannot be before start time,അവസാന സമയം ആരംഭ സമയത്തിന് മുമ്പായിരിക്കരുത്,
Ends On date cannot be before Next Contact Date.,"അവസാന തീയതി അവസാനിക്കുന്നത്, അടുത്ത ബന്ധന തീയതിക്ക് മുമ്പായിരിക്കരുത്.",
Energy,എനർജി,
Engineer,എഞ്ചിനീയർ,
@@ -968,11 +904,8 @@
Error in formula or condition: {0},ഫോർമുല അല്ലെങ്കിൽ അവസ്ഥയിൽ പിശക്: {0},
Error: Not a valid id?,പിശക്: സാധുവായ ഐഡി?,
Estimated Cost,കണക്കാക്കിയ ചെലവ്,
-Evaluation,മൂല്യനിർണ്ണയം,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","ഏറ്റവും മുന്തിയ പരിഗണന ഉപയോഗിച്ച് ഒന്നിലധികം വിലനിർണ്ണയത്തിലേക്ക് അവിടെ പോലും, പിന്നെ താഴെ ആന്തരിക പരിഗണനയാണ് ബാധകമാക്കുന്നു:",
Event,ഇവന്റ്,
-Event Location,ഇവന്റ് ലൊക്കേഷൻ,
-Event Name,ഇവന്റ് പേര്,
Exchange Gain/Loss,എക്സ്ചേഞ്ച് ഗെയിൻ / നഷ്ടം,
Exchange Rate Revaluation master.,എക്സ്ചേഞ്ച് റേറ്റ് പുനർമൂല്യനിർണ്ണയ മാസ്റ്റർ.,
Exchange Rate must be same as {0} {1} ({2}),വിനിമയ നിരക്ക് {1} {0} അതേ ആയിരിക്കണം ({2}),
@@ -989,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,ചിലവേറിയ / വ്യത്യാസം അക്കൗണ്ട് ({0}) ഒരു 'പ്രോഫിറ്റ് അല്ലെങ്കിൽ നഷ്ടം' അക്കൗണ്ട് ആയിരിക്കണം,
Expense Account,ചിലവേറിയ,
Expense Claim,ചിലവേറിയ ക്ലെയിം,
-Expense Claim for Vehicle Log {0},വാഹന ലോഗ് {0} രൂപായും ക്ലെയിം,
-Expense Claim {0} already exists for the Vehicle Log,ചിലവേറിയ ക്ലെയിം {0} ഇതിനകം വാഹനം ലോഗ് നിലവിലുണ്ട്,
Expense Claims,ചിലവേറിയ ക്ലെയിമുകൾ,
Expense account is mandatory for item {0},ചിലവേറിയ ഇനത്തിന്റെ {0} നിര്ബന്ധമാണ്,
Expenses,ചെലവുകൾ,
@@ -1028,8 +959,6 @@
Field Name,ഫീൽഡ് പേര്,
Fieldname,FIELDNAME,
Fields,ഫീൾഡുകൾ,
-Fill the form and save it,ഫോം പൂരിപ്പിച്ച് സേവ്,
-Filter Employees By (Optional),ജീവനക്കാരെ ഫിൽട്ടർ ചെയ്യുക (ഓപ്ഷണൽ),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",ഫിൽട്ടർ ഫീൽഡ് വരി # {0}: ഫീൽഡ്നാമം <b>{1}</b> "ലിങ്ക്" അല്ലെങ്കിൽ "പട്ടിക ഒന്നിലധികം തിരഞ്ഞെടുക്കുക",
Filter Total Zero Qty,മൊത്തം സീറോ ക്വാട്ട ഫിൽട്ടർ ചെയ്യുക,
Finance Book,ഫിനാൻസ് ബുക്ക്,
@@ -1051,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,സാമ്പത്തിക വർഷ ആരംഭ തീയതി സാമ്പത്തിക വർഷാവസാന തീയതിയെക്കാൾ ഒരു വർഷം മുമ്പായിരിക്കണം,
Fiscal Year {0} does not exist,സാമ്പത്തിക വർഷത്തെ {0} നിലവിലില്ല,
Fiscal Year {0} is required,സാമ്പത്തിക വർഷത്തെ {0} ആവശ്യമാണ്,
-Fiscal Year {0} not found,സാമ്പത്തിക വർഷത്തെ {0} കണ്ടെത്തിയില്ല,
Fixed Asset,സ്ഥിര അസറ്റ്,
Fixed Asset Item must be a non-stock item.,ഫിക്സ്ഡ് അസറ്റ് ഇനം ഒരു നോൺ-സ്റ്റോക്ക് ഇനം ആയിരിക്കണം.,
Fixed Assets,നിശ്ചിത ആസ്തികൾ,
@@ -1060,11 +988,9 @@
Following course schedules were created,കോഴ്സ് ഷെഡ്യൂളുകൾ സൃഷ്ടിച്ചു,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,ഇനത്തെ തുടർന്ന് {0} {1} ഇനമായി അടയാളപ്പെടുത്തിയിട്ടില്ല. നിങ്ങൾക്ക് അവരുടെ ഇനം മാസ്റ്ററിൽ നിന്ന് {1} ഇനം ആയി സജ്ജമാക്കാൻ കഴിയും,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,ഇനങ്ങൾക്ക് ശേഷം {0} {1} ഇനം ആയി അടയാളപ്പെടുത്തിയിട്ടില്ല. നിങ്ങൾക്ക് അവരുടെ ഇനം മാസ്റ്ററിൽ നിന്ന് {1} ഇനം ആയി സജ്ജമാക്കാൻ കഴിയും,
-Food,ഭക്ഷ്യ,
"Food, Beverage & Tobacco","ഫുഡ്, ബീവറേജ് & പുകയില",
For,എന്ന,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'ഉൽപ്പന്ന ബണ്ടിൽ' ഇനങ്ങൾ, വെയർഹൗസ്, സീരിയൽ ഇല്ല ആൻഡ് ബാച്ച് യാതൊരു 'പായ്ക്കിംഗ് ലിസ്റ്റ് മേശയിൽ നിന്നും പരിഗണിക്കും. സംഭരണശാല ആൻഡ് ബാച്ച് ഇല്ല ഏതെങ്കിലും 'ഉൽപ്പന്ന ബണ്ടിൽ' ഇനത്തിനായി എല്ലാ പാക്കിംഗ് ഇനങ്ങളും ഒരേ എങ്കിൽ, ആ മൂല്യങ്ങൾ പ്രധാന ഇനം പട്ടികയിൽ നേടിയെടുക്കുകയും ചെയ്യാം, മൂല്യങ്ങൾ 'പാക്കിംഗ് പട്ടിക' മേശയുടെ പകർത്തുന്നു.",
-For Employee,ജീവനക്കാർ,
For Quantity (Manufactured Qty) is mandatory,ക്വാണ്ടിറ്റി എന്ന (Qty ഫാക്ടറി) നിർബന്ധമായും,
For Supplier,വിതരണക്കാരൻ വേണ്ടി,
For Warehouse,വെയർഹൗസ് വേണ്ടി,
@@ -1089,8 +1015,6 @@
From Date cannot be greater than To Date,തീയതി തീയതിയെക്കുറിച്ചുള്ള വലുതായിരിക്കും കഴിയില്ല,
From Date must be before To Date,തീയതി തീയതിയെക്കുറിച്ചുള്ള മുമ്പ് ആയിരിക്കണം,
From Date should be within the Fiscal Year. Assuming From Date = {0},തീയതി നിന്നും സാമ്പത്തിക വർഷത്തെ ആയിരിക്കണം. ഈ തീയതി മുതൽ കരുതുന്നു = {0},
-From Date {0} cannot be after employee's relieving Date {1},തീയതി മുതൽ {0} ജീവനക്കാരന്റെ ഒഴിവാക്കൽ തീയതിക്ക് ശേഷം ആയിരിക്കരുത് {1},
-From Date {0} cannot be before employee's joining Date {1},തീയതി മുതൽ {0} ജീവനക്കാരുടെ ചേരുന്ന തീയതിക്ക് മുമ്പായിരിക്കരുത് {1},
From Datetime,തീയതി-ൽ,
From Delivery Note,ഡെലിവറി നോട്ട് നിന്ന്,
From Fiscal Year,ധനകാര്യ വർഷം മുതൽ,
@@ -1105,21 +1029,16 @@
From Time cannot be greater than To Time.,കാലാകാലങ്ങളിൽ ശ്രേഷ്ഠ പാടില്ല.,
"From a supplier under composition scheme, Exempt and Nil rated","കോമ്പോസിഷൻ സ്കീമിന് കീഴിലുള്ള ഒരു വിതരണക്കാരനിൽ നിന്ന്, ഒഴിവാക്കലും നിലും റേറ്റുചെയ്തു",
From and To dates required,നിന്ന് ആവശ്യമായ തീയതികൾ ചെയ്യുക,
-From date can not be less than employee's joining date,തീയതി മുതൽ തൊഴിലാളിയുടെ ചേരുന്ന തീയതി കുറവായിരിക്കരുത് കഴിയില്ല,
From value must be less than to value in row {0},മൂല്യം നിന്ന് വരി {0} മൂല്യം വരെ താഴെ ആയിരിക്കണം,
From {0} | {1} {2},{0} നിന്ന് | {1} {2},
-Fuel Price,ഇന്ധന വില,
-Fuel Qty,ഇന്ധന അളവ്,
Fulfillment,നിർവ്വഹണം,
Full,പൂർണ്ണമായ,
Full Name,പൂർണ്ണമായ പേര്,
-Full-time,മുഴുവൻ സമയവും,
Fully Depreciated,പൂർണ്ണമായി മൂല്യത്തകർച്ചയുണ്ടായ,
Furnitures and Fixtures,Furnitures ആൻഡ് മതംതീര്ത്ഥാടനംജ്യോതിഷംഉത്സവങ്ങള്വിശ്വസിക്കാമോ,
"Further accounts can be made under Groups, but entries can be made against non-Groups","കൂടുതലായ അക്കൗണ്ടുകൾ ഗ്രൂപ്പ്സ് കീഴിൽ കഴിയും, പക്ഷേ എൻട്രികൾ നോൺ-ഗ്രൂപ്പുകൾ നേരെ കഴിയും",
Further cost centers can be made under Groups but entries can be made against non-Groups,പ്രശ്നപരിഹാരത്തിനായി കുറഞ്ഞ കേന്ദ്രങ്ങൾ ഗ്രൂപ്പുകൾ കീഴിൽ കഴിയും പക്ഷേ എൻട്രികൾ നോൺ-ഗ്രൂപ്പുകൾ നേരെ കഴിയും,
Further nodes can be only created under 'Group' type nodes,കൂടുതലായ നോഡുകൾ മാത്രം 'ഗ്രൂപ്പ്' ടൈപ്പ് നോഡുകൾ പ്രകാരം സൃഷ്ടിക്കാൻ കഴിയും,
-Future dates not allowed,ഭാവി കാലം അനുവദനീയമല്ല,
GSTIN,GSTIN,
GSTR3B-Form,GSTR3B- ഫോം,
Gain/Loss on Asset Disposal,അസറ്റ് തീർപ്പ് ന് ഗെയിൻ / നഷ്ടം,
@@ -1130,8 +1049,6 @@
General Ledger,ജനറൽ ലെഡ്ജർ,
Generate Material Requests (MRP) and Work Orders.,"മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ (MRP), വർക്ക് ഓർഡറുകൾ എന്നിവ സൃഷ്ടിക്കുക.",
Generate Secret,രഹസ്യം സൃഷ്ടിക്കുക,
-Get Details From Declaration,പ്രഖ്യാപനത്തിൽ നിന്ന് വിശദാംശങ്ങൾ നേടുക,
-Get Employees,ജീവനക്കാരെ നേടുക,
Get Invocies,ഇൻവോസികൾ നേടുക,
Get Invoices,ഇൻവോയ്സുകൾ നേടുക,
Get Invoices based on Filters,ഫിൽട്ടറുകളെ അടിസ്ഥാനമാക്കി ഇൻവോയ്സുകൾ നേടുക,
@@ -1163,7 +1080,6 @@
Grant Leaves,അനുവദിച്ച ഗ്രാൻറ്,
Grant information.,വിവരങ്ങൾ നൽകുക.,
Grocery,പലചരക്ക്,
-Gross Pay,മൊത്തം വേതനം,
Gross Profit,മൊത്തം ലാഭം,
Gross Profit %,മൊത്തം ലാഭം %,
Gross Profit / Loss,മൊത്തം ലാഭം / നഷ്ടം,
@@ -1183,16 +1099,10 @@
Guardian2 Email ID,ഗുഅര്ദിഅന്൨ ഇമെയിൽ ഐഡി,
Guardian2 Mobile No,ഗുഅര്ദിഅന്൨ മൊബൈൽ ഇല്ല,
Guardian2 Name,ഗുഅര്ദിഅന്൨ പേര്,
-Guest,അതിഥി,
HR Manager,എച്ച് മാനേജർ,
HSN,HSN,
HSN/SAC,ഹ്സ്ന് / SAC,
-Half Day,അര ദിവസം,
-Half Day Date is mandatory,ഹാഫ് ഡേ ഡേറ്റ് തീയതി നിർബന്ധമാണ്,
-Half Day Date should be between From Date and To Date,അര ദിവസം തീയതി തീയതി മുതൽ ദിവസവും തമ്മിലുള്ള ആയിരിക്കണം,
-Half Day Date should be in between Work From Date and Work End Date,തീയതി മുതൽ പ്രവർത്തി തീയതി വരെയുള്ള തീയതി മുതൽ പകുതി ദിവസം വരെ ദൈർഘ്യം ഉണ്ടായിരിക്കണം,
Half Yearly,പകുതി വാർഷികം,
-Half day date should be in between from date and to date,തീയതി മുതൽ ഇന്നുവരെ വരെ ഇടവേളയുള്ള തീയതി ഉണ്ടായിരിക്കണം,
Half-Yearly,അർദ്ധവാർഷികം,
Hardware,ഹാര്ഡ്വെയര്,
Head of Marketing and Sales,മാർക്കറ്റിങ് ആൻഡ് സെയിൽസ് ഹെഡ്,
@@ -1207,7 +1117,6 @@
Healthcare Service Unit Type,ഹെൽത്ത് സർവീസ് യൂണിറ്റ് തരം,
Healthcare Services,ഹെൽത്ത് സർവീസസ്,
Healthcare Settings,ആരോഗ്യ സംരക്ഷണ ക്രമീകരണം,
-Hello,ഹലോ,
Help Results for,നുള്ള തിരയൽ ഫലങ്ങൾ,
High,ഹൈ,
High Sensitivity,ഉയർന്ന സെൻസിറ്റിവിറ്റി,
@@ -1219,9 +1128,6 @@
Hotels,ഹോട്ടലുകൾ,
Hourly,മണിക്കൂറിൽ,
Hours,മണിക്കൂറുകൾ,
-House rent paid days overlapping with {0},വീട് വാടകയ്ക്ക് കൊടുക്കപ്പെട്ട ദിവസങ്ങൾ {0},
-House rented dates required for exemption calculation,ഇളവ് കണക്കാക്കുന്നതിന് ആവശ്യമായ ഹൌസ് വാടകയ്ക്ക് കൊടുക്കപ്പെട്ട തീയതികൾ,
-House rented dates should be atleast 15 days apart,ഹൗസ് വാടകയ്ക്ക് നൽകേണ്ട തീയതി 15 ദിവസമെങ്കിലും അവശേഷിക്കും,
How Pricing Rule is applied?,എങ്ങനെ പ്രൈസിങ് റൂൾ പ്രയോഗിക്കുന്നു?,
Hub Category,ഹബ് വിഭാഗം,
Hub Sync ID,ഹബ് സമന്വയ ID,
@@ -1291,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,ഇൻഷുറൻസ് ആരംഭ തീയതി ഇൻഷുറൻസ് അവസാന തീയതി കുറവായിരിക്കണം,
Integrated Tax,സംയോജിത നികുതി,
Inter-State Supplies,അന്തർ സംസ്ഥാന സപ്ലൈസ്,
-Interest Amount,പലിശ തുക,
Interests,താൽപ്പര്യങ്ങൾ,
-Intern,തടവുകാരി,
Internet Publishing,ഇന്റർനെറ്റ് പ്രസിദ്ധീകരിക്കൽ,
Intra-State Supplies,അന്തർ സംസ്ഥാന സപ്ലൈസ്,
Introduction,ആമുഖം,
@@ -1394,10 +1298,7 @@
Items and Pricing,ഇനങ്ങൾ ഉള്ളവയും,
Items for Raw Material Request,അസംസ്കൃത മെറ്റീരിയൽ അഭ്യർത്ഥനയ്ക്കുള്ള ഇനങ്ങൾ,
Job Card,ജോബ് കാർഡ്,
-Job Description,ജോലി വിവരണം,
-Job Offer,ജോലി വാഗ്ദാനം,
Job card {0} created,തൊഴിൽ കാർഡ് {0} സൃഷ്ടിച്ചു,
-Jobs,ജോലി,
Join,ചേരുക,
Journal Entries {0} are un-linked,എൻട്രികൾ {0} അൺ-ലിങ്ക്ഡ് ചെയ്യുന്നു,
Journal Entry,ജേർണൽ എൻട്രി,
@@ -1434,27 +1335,11 @@
Lead to Quotation,ക്വട്ടേഷൻ ഇടയാക്കും,
"Leads help you get business, add all your contacts and more as your leads","ലീഡുകൾ നിങ്ങളുടെ നയിക്കുന്നത് പോലെയും നിങ്ങളുടെ എല്ലാ ബന്ധങ്ങൾ കൂടുതൽ ചേർക്കുക, നിങ്ങൾ ബിസിനസ്സ് ലഭിക്കാൻ സഹായിക്കും",
Learn,അറിയുക,
-Leave Approval Notification,അംഗീകാര അറിയിപ്പ് വിടുക,
-Leave Blocked,വിടുക തടയപ്പെട്ട,
-Leave Encashment,ലീവ്,
Leave Management,മാനേജ്മെന്റ് വിടുക,
-Leave Status Notification,സ്റ്റാറ്റസ് അറിയിപ്പ് വിടുക,
-Leave Type,തരം വിടുക,
-Leave Type is madatory,വിടവാങ്ങൽ വിസ്മയമാണ്,
-Leave Type {0} cannot be allocated since it is leave without pay,ഇനം {0} വിടുക അതു വേതനം വിടണമെന്ന് മുതൽ വകയിരുത്തി കഴിയില്ല,
-Leave Type {0} cannot be carry-forwarded,{0} കയറ്റികൊണ്ടു-ഫോർവേഡ് ചെയ്യാൻ കഴിയില്ല ടൈപ്പ് വിടുക,
-Leave Type {0} is not encashable,വിടുക ടൈപ്പ് {0} സ്കെയിൽ ചെയ്യാവുന്നതല്ല,
-Leave Without Pay,ശമ്പള ഇല്ലാതെ വിടുക,
Leave and Attendance,"ഉപേക്ഷിക്കുക, ഹാജർ",
Leave application {0} already exists against the student {1},വിദ്യാർത്ഥിക്ക് {0} എതിരെ {0} ഇതിനകം തന്നെ അപേക്ഷ നിലവിലുണ്ട്,
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ലീവ് ബാലൻസ് ഇതിനകം ഭാവിയിൽ ലീവ് അലോക്കേഷൻ റെക്കോർഡ് {1} ൽ കാരി മുന്നോട്ടയയ്ക്കുകയും ലീവ്, {0} മുമ്പ് വിഹിതം കഴിയില്ല",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ലീവ് ബാലൻസ് ഇതിനകം ഭാവിയിൽ ലീവ് അലോക്കേഷൻ റെക്കോർഡ് {1} ൽ കാരി മുന്നോട്ടയയ്ക്കുകയും ലീവ്, {0} മുമ്പ് റദ്ദാക്കി / പ്രയോഗിക്കാൻ കഴിയില്ല",
-Leave of type {0} cannot be longer than {1},{0} ഇനി {1} അധികം ആകാൻ പാടില്ല തരത്തിലുള്ള വിടുക,
-Leaves,ഇലകൾ,
-Leaves Allocated Successfully for {0},{0} വിജയകരമായി നീക്കിവച്ചിരുന്നു ഇലകൾ,
Leaves has been granted sucessfully,ഇലകൾ വിജയകരമായി പൂർത്തിയാക്കി,
Leaves must be allocated in multiples of 0.5,ഇലകൾ 0.5 ഗുണിതങ്ങളായി നീക്കിവച്ചിരുന്നു വേണം,
-Leaves per Year,പ്രതിവർഷം ഇലകൾ,
Ledger,ലെഡ്ജർ,
Legal,നിയമ,
Legal Expenses,നിയമ ചെലവുകൾ,
@@ -1463,7 +1348,6 @@
Level,ലെവൽ,
Liability,ബാധ്യത,
License,അനുമതി,
-Lifecycle,ജീവിത ചക്രം,
Limit,പരിധി,
Limit Crossed,പരിധി ക്രോസ്,
Link to Material Request,മെറ്റീരിയൽ അഭ്യർത്ഥനയുമായി ലിങ്ക്,
@@ -1471,10 +1355,6 @@
List of available Shareholders with folio numbers,ഫോളിയോ നമ്പറുകളുള്ള ഷെയർഹോൾഡർമാരുടെ പട്ടിക,
Loading Payment System,പേയ്മെന്റ് സിസ്റ്റം ലോഡുചെയ്യുന്നു,
Loan,വായ്പ,
-Loan Amount cannot exceed Maximum Loan Amount of {0},വായ്പാ തുക {0} പരമാവധി വായ്പാ തുക കവിയാൻ പാടില്ല,
-Loan Application,വായ്പ അപേക്ഷ,
-Loan Management,ലോൺ മാനേജ്മെന്റ്,
-Loan Repayment,വായ്പാ തിരിച്ചടവ്,
Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,ഇൻവോയ്സ് ഡിസ്കൗണ്ടിംഗ് സംരക്ഷിക്കുന്നതിന് വായ്പ ആരംഭ തീയതിയും വായ്പ കാലയളവും നിർബന്ധമാണ്,
Loans (Liabilities),വായ്പകൾ (ബാദ്ധ്യതകളും),
Loans and Advances (Assets),വായ്പകളും അഡ്വാൻസുകളും (ആസ്തികൾ),
@@ -1531,7 +1411,6 @@
Mapping,മാപ്പിംഗ്,
Mapping Type,മാപ്പിംഗ് തരം,
Mark Absent,മാർക് േചാദി,
-Mark Attendance,മാർക്ക് അറ്റൻഡൻസ്,
Mark Half Day,മാർക് ഹാഫ് ഡേ,
Mark Present,മർക്കോസ് നിലവിലുള്ളജാലകങ്ങള്,
Marketing,മാർക്കറ്റിംഗ്,
@@ -1556,18 +1435,11 @@
Material Transfer,മെറ്റീരിയൽ ട്രാൻസ്ഫർ,
Material Transferred,മെറ്റീരിയൽ കൈമാറി,
Material to Supplier,വിതരണക്കാരൻ വരെ മെറ്റീരിയൽ,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},നികുതി ഇളവ് കാറ്റഗറി {1 of ന്റെ പരമാവധി ഒഴിവാക്കൽ തുക {0 than എന്നതിനേക്കാൾ കൂടുതലായി പരമാവധി ഒഴിവാക്കൽ തുക ഉണ്ടാകരുത്.,
-Max benefits should be greater than zero to dispense benefits,ആനുകൂല്യങ്ങൾ നൽകുന്നതിനായി പരമാവധി ശ്രേണി പൂജ്യം ആയിരിക്കണം,
Max discount allowed for item: {0} is {1}%,ഇനത്തിന്റെ അനുവദിച്ചിട്ടുള്ള പരമാവധി കുറഞ്ഞ: {0} ആണ് {1}%,
Max: {0},പരമാവധി: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,"പരമാവധി മാതൃകകൾ - {0} ബാച്ച് {1}, ഇനം {2} എന്നിവയ്ക്കായി നിലനിർത്താം.",
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,പരമാവധി സാമ്പിളുകൾ - {0} ഇതിനകം ബാച്ച് {1 for നും ബാച്ച് {3 in ലെ ഇനം {2 for നും നിലനിർത്തി.,
-Maximum amount eligible for the component {0} exceeds {1},{0 the ഘടകത്തിന് യോഗ്യതയുള്ള പരമാവധി തുക {1 കവിയുന്നു,
-Maximum benefit amount of component {0} exceeds {1},Component 0 component ഘടകത്തിന്റെ പരമാവധി ആനുകൂല്യ തുക {1 കവിയുന്നു,
-Maximum benefit amount of employee {0} exceeds {1},Employee 0 employee ജീവനക്കാരന്റെ പരമാവധി ആനുകൂല്യ തുക {1 കവിയുന്നു,
Maximum discount for Item {0} is {1}%,{0} ഇനത്തിനുള്ള പരമാവധി കിഴിവ് {1}% ആണ്,
-Maximum leave allowed in the leave type {0} is {1},ലീവ് തരം അനുവദനീയമായ പരമാവധി അവധി {0} ആണ് {1},
-Medical,മെഡിക്കൽ,
Medical Code,മെഡിക്കൽ കോഡ്,
Medical Code Standard,മെഡിക്കൽ കോഡ് സ്റ്റാൻഡേർഡ്,
Medical Department,മെഡിക്കൽ വിഭാഗം,
@@ -1605,16 +1477,13 @@
Mode of Payments,പേയ്മെന്റ് മോഡ്,
Mode of Transport,ഗതാഗത മാർഗ്ഗം,
Mode of Transportation,ഗതാഗത മാർഗം,
-Mode of payment is required to make a payment,പേയ്മെന്റ് മോഡ് പേയ്മെന്റ് നടത്താൻ ആവശ്യമാണ്,
Model,മാതൃക,
Moderate Sensitivity,മോഡറേറ്റ് സെൻസിറ്റിവിറ്റി,
Monday,തിങ്കളാഴ്ച,
Monthly,പ്രതിമാസം,
Monthly Distribution,പ്രതിമാസ വിതരണം,
-Monthly Repayment Amount cannot be greater than Loan Amount,പ്രതിമാസ തിരിച്ചടവ് തുക വായ്പാ തുക ശ്രേഷ്ഠ പാടില്ല,
More,കൂടുതൽ,
More Information,കൂടുതൽ വിവരങ്ങൾ,
-More than one selection for {0} not allowed,{0} എന്നതിന് ഒന്നിൽ കൂടുതൽ തിരഞ്ഞെടുപ്പുകൾ അനുവദനീയമല്ല,
More...,കൂടുതൽ...,
Motion Picture & Video,മോഷൻ പിക്ചർ & വീഡിയോ,
Move,ഈ നീക്കം,
@@ -1647,12 +1516,8 @@
Net Change in Fixed Asset,സ്ഥിര അസറ്റ് ലെ നെറ്റ് മാറ്റുക,
Net Change in Inventory,ഇൻവെന്ററി ലെ മൊത്തം മാറ്റം,
Net ITC Available(A) - (B),നെറ്റ് ഐടിസി ലഭ്യമാണ് (എ) - (ബി),
-Net Pay,നെറ്റ് വേതനം,
-Net Pay cannot be less than 0,നെറ്റ് ശമ്പള 0 കുറവ് പാടില്ല,
Net Profit,മൊത്ത ലാഭം,
-Net Salary Amount,മൊത്തം ശമ്പള തുക,
Net Total,നെറ്റ് ആകെ,
-Net pay cannot be negative,നെറ്റ് വേതനം നെഗറ്റീവ് ആയിരിക്കാൻ കഴിയില്ല,
New Account Name,പുതിയ അക്കൗണ്ട് പേര്,
New Address,പുതിയ വിലാസം,
New BOM,പുതിയ BOM,
@@ -1683,7 +1548,6 @@
No Customers yet!,ഇതുവരെ ഉപഭോക്താക്കൾ!,
No Data,ഇല്ല ഡാറ്റാ,
No Delivery Note selected for Customer {},ഉപഭോക്താവിന് {@} ഡെലിവറി നോട്ട് തിരഞ്ഞെടുത്തിട്ടില്ല,
-No Employee Found,ജീവനക്കാരൻ കണ്ടെത്തിയില്ല,
No Item with Barcode {0},ബാർകോഡ് {0} ഉപയോഗിച്ച് ഇല്ല ഇനം,
No Item with Serial No {0},സീരിയൽ ഇല്ല {0} ഉപയോഗിച്ച് ഇല്ല ഇനം,
No Items available for transfer,ട്രാൻസ്ഫർ ചെയ്യാനായി ഇനങ്ങളൊന്നും ലഭ്യമല്ല,
@@ -1694,14 +1558,11 @@
No Permission,ഇല്ല അനുമതി,
No Remarks,ഇല്ല അഭിപ്രായപ്രകടനം,
No Result to submit,സമർപ്പിക്കുന്നതിന് ഫലങ്ങളൊന്നുമില്ല,
-No Salary Structure assigned for Employee {0} on given date {1},നൽകിയ തീയതിയിൽ {1 for ജീവനക്കാരന് ശമ്പള ഘടനയൊന്നും നൽകിയിട്ടില്ല {1},
-No Staffing Plans found for this Designation,ഈ ഫിനാൻസിഷനായി സ്റ്റാഫിങ് പ്ലാനുകളൊന്നും കണ്ടെത്തിയില്ല,
No Student Groups created.,ഇല്ല സ്റ്റുഡന്റ് ഗ്രൂപ്പുകൾ സൃഷ്ടിച്ചു.,
No Students in,ഇല്ല വിദ്യാർത്ഥികൾ,
No Tax Withholding data found for the current Fiscal Year.,നിലവിലെ ധനനയ വർഷത്തിനായുള്ള ടാക്സ് പിക്ക്ഹോൾഡിംഗ് ഡാറ്റയില്ല.,
No Work Orders created,സൃഷ്ടി ഉത്തരവുകളൊന്നും സൃഷ്ടിച്ചിട്ടില്ല,
No accounting entries for the following warehouses,താഴെ അബദ്ധങ്ങളും വേണ്ടി ഇല്ല അക്കൌണ്ടിങ് എൻട്രികൾ,
-No active or default Salary Structure found for employee {0} for the given dates,സജീവ അല്ലെങ്കിൽ സ്ഥിര ശമ്പള ഘടന തന്നിരിക്കുന്ന തീയതികളിൽ ജീവനക്കാരൻ {0} കണ്ടെത്തിയില്ല,
No contacts with email IDs found.,ഇമെയിൽ ഐഡികളുമായി ബന്ധങ്ങളൊന്നും കണ്ടെത്തിയില്ല.,
No data for this period,ഈ കാലയളവിനുള്ള ഡാറ്റ ഇല്ല,
No description given,വിവരണം നൽകിയിട്ടില്ല,
@@ -1710,7 +1571,6 @@
No items listed,ഇനങ്ങളൊന്നും ലിസ്റ്റ്,
No items to be received are overdue,ലഭിക്കേണ്ട ഇനങ്ങളൊന്നും നിങ്ങളുടെ കാലത്തേയ്ക്കില്ല,
No material request created,ഭൌതിക അഭ്യർത്ഥനയൊന്നും സൃഷ്ടിച്ചിട്ടില്ല,
-No more updates,കൂടുതൽ അപ്ഡേറ്റുകൾ ഇല്ല,
No of Interactions,ഇടപെടലുകളുടെ എണ്ണം,
No of Shares,ഷെയറുകളുടെ എണ്ണം,
No pending Material Requests found to link for the given items.,തന്നിരിക്കുന്ന ഇനങ്ങൾക്ക് ലിങ്കുചെയ്യാൻ തീർപ്പുകൽപ്പിക്കാത്ത മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ ഒന്നും കണ്ടെത്തിയില്ല.,
@@ -1719,8 +1579,6 @@
No record found,റെക്കോർഡ് കണ്ടെത്തിയില്ല,
No records found in the Invoice table,ഇൻവോയിസ് പട്ടികയിൽ കണ്ടെത്തിയില്ല റെക്കോർഡുകൾ,
No records found in the Payment table,പേയ്മെന്റ് പട്ടികയിൽ കണ്ടെത്തിയില്ല റെക്കോർഡുകൾ,
-No replies from,നിന്ന് മറുപടികൾ ഇല്ല,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,ശമ്പള സ്ലിപ്പിൽ മുകളിൽ തിരഞ്ഞെടുത്ത മാനദണ്ഡം സമർപ്പിക്കുന്നതിന് അല്ലെങ്കിൽ ശമ്പള സ്ലിപ്പ് സമർപ്പിച്ചു,
No tasks,ടാസ്ക്കുകളൊന്നുമില്ല,
No time sheets,ഇല്ല സമയം ഷീറ്റുകൾ,
No values,മൂല്യങ്ങളൊന്നുമില്ല,
@@ -1756,8 +1614,6 @@
Notes,കുറിപ്പുകൾ,
Nothing is included in gross,മൊത്തത്തിൽ ഒന്നും ഉൾപ്പെടുത്തിയിട്ടില്ല,
Nothing more to show.,കാണിക്കാൻ കൂടുതൽ ഒന്നും.,
-Nothing to change,മാറ്റാൻ ഒന്നുമില്ല,
-Notice Period,നോട്ടീസ് പിരീഡ്,
Notify Customers via Email,ഇമെയിൽ വഴി ഉപഭോക്താക്കളെ അറിയിക്കുക,
Number,സംഖ്യ,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ബുക്കുചെയ്തു Depreciations എണ്ണം Depreciations മൊത്തം എണ്ണം വലുതായിരിക്കും കഴിയില്ല,
@@ -1774,7 +1630,6 @@
On Net Total,നെറ്റ് ആകെ ന്,
One customer can be part of only single Loyalty Program.,ഒറ്റ ഉപഭോക്താവിന് ഏക ലോയൽറ്റി പ്രോഗ്രാമിന്റെ ഭാഗമാകാം.,
Online Auctions,ഓൺലൈൻ ലേലം,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,മാത്രം നില അപ്ലിക്കേഷനുകൾ വിടുക 'അംഗീകരിച്ചത്' ഉം 'നിരസിച്ചു സമർപ്പിക്കാൻ,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",ചുവടെയുള്ള പട്ടികയിൽ "അംഗീകാരം" എന്ന സ്റ്റാറ്റസ് അപേക്ഷകൻ മാത്രമേ തിരഞ്ഞെടുക്കാവൂ.,
Only users with {0} role can register on Marketplace,{0} റോൾ ഉള്ള ഉപയോക്താക്കൾക്ക് മാത്രം Marketplace- ൽ രജിസ്റ്റർ ചെയ്യാം,
Open BOM {0},തുറക്കുക BOM ലേക്ക് {0},
@@ -1813,7 +1668,6 @@
Opportunities by lead source,ലീഡ് സ്രോതസിലൂടെ അവസരങ്ങൾ,
Opportunity,അവസരം,
Opportunity Amount,അവസര തുക,
-Optional Holiday List not set for leave period {0},അവധിക്കാല കാലയളവിനായി ഓപ്ഷണൽ ഹോളിഡേ ലിസ്റ്റ് സജ്ജമാക്കിയിട്ടില്ല {0},
"Optional. Sets company's default currency, if not specified.","ഓപ്ഷണൽ. വ്യക്തമാക്കിയിട്ടില്ല എങ്കിൽ കമ്പനിയുടെ സ്വതവേ കറൻസി, സജ്ജമാക്കുന്നു.",
Optional. This setting will be used to filter in various transactions.,ഓപ്ഷണൽ. ഈ ക്രമീകരണം വിവിധ വ്യവഹാരങ്ങളിൽ ഫിൽട്ടർ ഉപയോഗിക്കും.,
Options,ഓപ്ഷനുകൾ,
@@ -1864,7 +1718,6 @@
Parameter,പാരാമീറ്റർ,
Parent Item {0} must not be a Stock Item,പാരന്റ് ഇനം {0} ഒരു സ്റ്റോക്ക് ഇനം പാടില്ല,
Parents Teacher Meeting Attendance,മാതാപിതാക്കൾക്കു വേണ്ടിയുള്ള യോഗത്തിൽ പങ്കെടുക്കുക,
-Part-time,ഭാഗിക സമയം,
Partially Depreciated,ഭാഗികമായി മൂല്യത്തകർച്ചയുണ്ടായ,
Partially Received,ഭാഗികമായി ലഭിച്ചു,
Party,പാർട്ടി,
@@ -1874,7 +1727,6 @@
Party Type is mandatory,പാർട്ടി ഇനം നിർബന്ധമായും,
Party is mandatory,പാർട്ടി നിർബന്ധമായും,
Password,പാസ്വേഡ്,
-Password policy for Salary Slips is not set,ശമ്പള സ്ലിപ്പുകൾക്കുള്ള പാസ്വേഡ് നയം സജ്ജമാക്കിയിട്ടില്ല,
Past Due Date,കഴിഞ്ഞ കുറച്ചു തീയതി,
Patient,രോഗി,
Patient Appointment,രോഗി നിയമനം,
@@ -1884,12 +1736,9 @@
Pay {0} {1},{0} {1} പണമടയ്ക്കുക,
Payable,അടയ്ക്കേണ്ട,
Payable Account,അടയ്ക്കേണ്ട അക്കൗണ്ട്,
-Payable Amount,നൽകേണ്ട തുക,
Payment,പേയ്മെന്റ്,
Payment Cancelled. Please check your GoCardless Account for more details,പെയ്മെന്റ് റദ്ദാക്കി. കൂടുതൽ വിശദാംശങ്ങൾക്ക് നിങ്ങളുടെ GoCardless അക്കൗണ്ട് പരിശോധിക്കുക,
Payment Confirmation,പണമടച്ചതിന്റെ സ്ഥിരീകരണം,
-Payment Date,പേയ്മെന്റ് തീയതി,
-Payment Days,പേയ്മെന്റ് ദിനങ്ങൾ,
Payment Document,പേയ്മെന്റ് പ്രമാണം,
Payment Due Date,പെയ്മെന്റ് നിശ്ചിത തീയതിയിൽ,
Payment Entries {0} are un-linked,പേയ്മെന്റ് എൻട്രികൾ {0} ചെയ്യുന്നു അൺ-ലിങ്ക്ഡ്,
@@ -1913,11 +1762,8 @@
Payment Type,പേയ്മെന്റ് തരം,
"Payment Type must be one of Receive, Pay and Internal Transfer","പേയ്മെന്റ് ഇനം, സ്വീകരിക്കുക ഒന്ന് ആയിരിക്കണം അടച്ച് ആന്തരിക ട്രാൻസ്ഫർ",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},{0} {1} നിലവിലുള്ള തുക {2} വലുതായിരിക്കും കഴിയില്ല നേരെ പേയ്മെന്റ്,
-Payment of {0} from {1} to {2},{1} മുതൽ {2} വരെ {0 Pay,
Payment request {0} created,പേയ്മെന്റ് അഭ്യർത്ഥന {0} സൃഷ്ടിച്ചു,
Payments,പേയ്മെൻറുകൾ,
-Payroll,ശന്വളപ്പട്ടിക,
-Payroll Number,ശമ്പള നമ്പർ,
Payroll Payable,ശമ്പളപ്പട്ടിക പേയബിൾ,
Payslip,Payslip,
Pending Activities,തീർച്ചപ്പെടുത്തിയിട്ടില്ലാത്ത പ്രവർത്തനങ്ങൾ,
@@ -1938,7 +1784,6 @@
Pharmaceutical,ഫാർമസ്യൂട്ടിക്കൽ,
Pharmaceuticals,ഫാർമസ്യൂട്ടിക്കൽസ്,
Physician,വൈദ്യൻ,
-Piecework,Piecework,
Pincode,പിൻ കോഡ്,
Place Of Supply (State/UT),വിതരണ സ്ഥലം (സംസ്ഥാനം / യുടി),
Place Order,സ്ഥലം ഓർഡർ,
@@ -1951,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,വാങ്ങൽ ക്രമീകരണങ്ങളിൽ വിതരണ ഗ്രൂപ്പ് സജ്ജീകരിക്കുക.,
Please add a Temporary Opening account in Chart of Accounts,അക്കൗണ്ടുകളുടെ ചാർട്ടിൽ ഒരു താൽക്കാലിക തുറക്കൽ അക്കൗണ്ട് ചേർക്കുക,
Please add the account to root level Company - ,റൂട്ട് ലെവൽ കമ്പനിയിലേക്ക് അക്കൗണ്ട് ചേർക്കുക -,
-Please add the remaining benefits {0} to any of the existing component,നിലവിലുള്ള ഏതെങ്കിലും ഘടകഭാഗത്ത് ബാക്കിയുള്ള ആനുകൂല്യങ്ങൾ ചേർക്കുക {0},
Please check Multi Currency option to allow accounts with other currency,മറ്റ് കറൻസി കൊണ്ട് അക്കൗണ്ടുകൾ അനുവദിക്കുന്നതിന് മൾട്ടി നാണയ ഓപ്ഷൻ പരിശോധിക്കുക,
Please click on 'Generate Schedule','ജനറേറ്റുചെയ്യൂ ഷെഡ്യൂൾ' ക്ലിക്ക് ചെയ്യുക ദയവായി,
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},സീരിയൽ ഇല്ല കൊണ്ടുവരുവാൻ 'ജനറേറ്റ് ഷെഡ്യൂൾ' ക്ലിക്ക് ചെയ്യുക ദയവായി ഇനം {0} വേണ്ടി ചേർത്തു,
Please click on 'Generate Schedule' to get schedule,ഷെഡ്യൂൾ ലഭിക്കുന്നതിന് 'ജനറേറ്റ് ഷെഡ്യൂൾ' ക്ലിക്ക് ചെയ്യുക ദയവായി,
-Please confirm once you have completed your training,നിങ്ങൾ പരിശീലനം പൂർത്തിയാക്കിയശേഷം സ്ഥിരീകരിക്കുക,
Please create purchase receipt or purchase invoice for the item {0},ഇനത്തിന് {0} എന്നതിനായുള്ള വാങ്ങൽ റെസിപ്റ്റ് അല്ലെങ്കിൽ വാങ്ങൽ ഇൻവോയ്സ് സൃഷ്ടിക്കുക,
Please define grade for Threshold 0%,ത്രെഷോൾഡ് 0% വേണ്ടി ഗ്രേഡ് define ദയവായി,
Please enable Applicable on Booking Actual Expenses,ബുക്കിംഗ് യഥാർഥച്ചെലവുകളിൽ ബാധകമാക്കുക,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,വാങ്ങൽ ഓർഡറിനും ബാധകമാകുന്ന ബുക്കിങ്ങിനുള്ള യഥാർത്ഥ ചെലവിലും ബാധകമാക്കുക,
-Please enable default incoming account before creating Daily Work Summary Group,ഡെയ്ലി വർക്ക് സംഗ്രഹ ഗ്രൂപ്പ് സൃഷ്ടിക്കുന്നതിനുമുമ്പ് ദയവായി സ്ഥിര ഇൻകമിംഗ് അക്കൗണ്ട് പ്രാപ്തമാക്കുക,
Please enable pop-ups,പോപ്പ്-അപ്പുകൾ ദയവായി,
Please enter 'Is Subcontracted' as Yes or No,നൽകുക അതെ അല്ലെങ്കിൽ അല്ല ആയി 'Subcontracted മാത്രമാവില്ലല്ലോ',
Please enter API Consumer Key,ദയവായി API കൺസ്യൂമർ കീ നൽകുക,
@@ -1982,7 +1824,6 @@
Please enter Purchase Receipt first,പർച്ചേസ് റെസീപ്റ്റ് ആദ്യം നൽകുക,
Please enter Receipt Document,ദയവായി രസീത് പ്രമാണം നൽകുക,
Please enter Reference date,റഫറൻസ് തീയതി നൽകുക,
-Please enter Repayment Periods,ദയവായി തിരിച്ചടവ് ഭരണവും നൽകുക,
Please enter Reqd by Date,ദയവായി തീയതി അനുസരിച്ച് Reqd നൽകുക,
Please enter Woocommerce Server URL,ദയവായി Woocommerce സെർവർ URL നൽകുക,
Please enter Write Off Account,അക്കൗണ്ട് ഓഫാക്കുക എഴുതുക നൽകുക,
@@ -1994,7 +1835,6 @@
Please enter parent cost center,പാരന്റ് കോസ്റ്റ് സെന്റർ നൽകുക,
Please enter quantity for Item {0},ഇനം {0} വേണ്ടി അളവ് നൽകുക,
Please enter relieving date.,തീയതി വിടുതൽ നൽകുക.,
-Please enter repayment Amount,ദയവായി തിരിച്ചടവ് തുക നൽകുക,
Please enter valid Financial Year Start and End Dates,"സാധുവായ സാമ്പത്തിക വർഷം ആരംഭ, അവസാന തീയതി നൽകുക",
Please enter valid email address,ദയവായി സാധുവായ ഇമെയിൽ വിലാസം നൽകുക,
Please enter {0} first,ആദ്യം {0} നൽകുക,
@@ -2021,14 +1861,12 @@
Please select Category first,ആദ്യം വർഗ്ഗം തിരഞ്ഞെടുക്കുക,
Please select Charge Type first,ചാർജ് ടൈപ്പ് ആദ്യ തിരഞ്ഞെടുക്കുക,
Please select Company,കമ്പനി തിരഞ്ഞെടുക്കുക,
-Please select Company and Designation,ദയവായി കമ്പനിയും ഡയറക്ടറിയും തിരഞ്ഞെടുക്കുക,
Please select Company and Posting Date to getting entries,"എൻട്രികൾ ലഭിക്കുന്നതിന് കമ്പനി, പോസ്റ്റിംഗ് തീയതി എന്നിവ തിരഞ്ഞെടുക്കുക",
Please select Company first,കമ്പനി ആദ്യം തിരഞ്ഞെടുക്കുക,
Please select Completion Date for Completed Asset Maintenance Log,ദയവായി പൂർത്തിയാക്കിയ അസറ്റ് മെയിന്റനൻസ് ലോഗ് പൂർത്തിയാക്കാൻ ദയവായി പൂർത്തിയാക്കിയ തീയതി തിരഞ്ഞെടുക്കുക,
Please select Completion Date for Completed Repair,പൂർത്തിയായ നന്നാക്കലിനായി ദയവായി പൂർത്തിയാക്കൽ തീയതി തിരഞ്ഞെടുക്കുക,
Please select Course,കോഴ്സ് തിരഞ്ഞെടുക്കുക,
Please select Drug,ദയവായി ഡ്രഗ് തിരഞ്ഞെടുക്കുക,
-Please select Employee,തൊഴിലുടമ തിരഞ്ഞെടുക്കുക,
Please select Existing Company for creating Chart of Accounts,അക്കൗണ്ട്സ് ചാർട്ട് സൃഷ്ടിക്കുന്നതിനുള്ള കമ്പനി തിരഞ്ഞെടുക്കുക,
Please select Healthcare Service,ദയവായി ഹെൽത്ത് സർവീസ് തിരഞ്ഞെടുക്കൂ,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","ഓഹരി ഇനം ആകുന്നു 'എവിടെ ഇനം തിരഞ്ഞെടുക്കുക" ഇല്ല "ആണ്" സെയിൽസ് ഇനം തന്നെയല്ലേ "" അതെ "ആണ് മറ്റൊരു പ്രൊഡക്ട് ബണ്ടിൽ ഇല്ല ദയവായി,
@@ -2048,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ഇനം {0} ഒരു ബാച്ച് തിരഞ്ഞെടുക്കുക. ഈ നിബന്ധനയുടെ പൂര്ത്തീകരിക്കുന്നു എന്ന് ഒരു ബാച്ച് കണ്ടെത്താൻ കഴിഞ്ഞില്ല,
Please select a Company,ഒരു കമ്പനി തിരഞ്ഞെടുക്കുക,
Please select a batch,ഒരു ബാച്ച് തിരഞ്ഞെടുക്കുക,
-Please select a csv file,ഒരു CSV ഫയൽ തിരഞ്ഞെടുക്കുക,
Please select a field to edit from numpad,നോർമപ്പിൽ നിന്ന് എഡിറ്റുചെയ്യാൻ ദയവായി ഒരു ഫീൽഡ് തിരഞ്ഞെടുക്കുക,
Please select a table,ദയവായി ഒരു പട്ടിക തിരഞ്ഞെടുക്കുക,
Please select a valid Date,സാധുതയുള്ള ഒരു തീയതി തിരഞ്ഞെടുക്കുക,
@@ -2090,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},അടക്കേണ്ട രീതി {0} ൽ സ്ഥിരസ്ഥിതി ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട് സജ്ജീകരിക്കുക,
Please set default account in Salary Component {0},ശമ്പള ഘടക {0} ൽ സ്ഥിര അക്കൗണ്ട് സജ്ജീകരിക്കുക,
Please set default customer in Restaurant Settings,റെസ്റ്റോറന്റ് ക്രമീകരണങ്ങളിൽ സ്ഥിരസ്ഥിതി ഉപഭോക്താവിനെ സജ്ജീകരിക്കുക,
-Please set default template for Leave Approval Notification in HR Settings.,എച്ച്ആർ സജ്ജീകരണങ്ങളിൽ ലെവൽ അംഗീകാര അറിയിപ്പ് സ്ഥിരസ്ഥിതി ടെംപ്ലേറ്റ് സജ്ജീകരിക്കുക.,
-Please set default template for Leave Status Notification in HR Settings.,എച്ച്ആർ സജ്ജീകരണങ്ങളിൽ ലെവൽ സ്റ്റാറ്റസ് അറിയിപ്പിന് സ്ഥിരസ്ഥിതി ടെംപ്ലേറ്റ് സജ്ജീകരിക്കുക.,
Please set default {0} in Company {1},കമ്പനി {1} ൽ സ്ഥിര {0} സജ്ജമാക്കുക,
Please set filter based on Item or Warehouse,ഇനം അപാകതയുണ്ട് അടിസ്ഥാനമാക്കി ഫിൽട്ടർ സജ്ജീകരിക്കുക,
Please set leave policy for employee {0} in Employee / Grade record,ജീവനക്കാരന് / ഗ്രേഡ് റെക്കോർഡിലെ ജീവനക്കാരന് {0} എന്നതിനുള്ള അവധി നയം സജ്ജീകരിക്കുക,
Please set recurring after saving,സംരക്ഷിക്കുന്നതിൽ ശേഷം ആവർത്തിക്കുന്ന സജ്ജമാക്കുക,
-Please set the Company,കമ്പനി സജ്ജീകരിക്കുക,
Please set the Customer Address,ഉപഭോക്തൃ വിലാസം സജ്ജമാക്കുക,
-Please set the Date Of Joining for employee {0},ജീവനക്കാരൻ {0} പ്രവേശനത്തിനുള്ള തീയതി സജ്ജീകരിക്കുക,
Please set the Default Cost Center in {0} company.,{0} കമ്പനിയിൽ സ്ഥിരസ്ഥിതി കോസ്റ്റ് സെന്റർ ക്രമീകരിക്കുക.,
Please set the Email ID for the Student to send the Payment Request,പേയ്മെന്റ് അഭ്യർത്ഥന അയയ്ക്കാൻ വിദ്യാർത്ഥിക്ക് ഇമെയിൽ ഐഡി സജ്ജീകരിക്കുക,
Please set the Item Code first,ആദ്യം ഇനം കോഡ് സജ്ജീകരിക്കുക,
@@ -2106,7 +1939,6 @@
Please set the series to be used.,ദയവായി ഉപയോഗിക്കുന്നതിനായി പരമ്പര ക്രമീകരിക്കുക.,
Please set {0} for address {1},Address 1 address വിലാസത്തിനായി {0 set സജ്ജമാക്കുക,
Please setup Students under Student Groups,സ്റ്റുഡന്റ് ഗ്രൂപ്പുകൾക്ക് കീഴിലുള്ള വിദ്യാർത്ഥികളെ ക്രമീകരിക്കുക,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"പരിശീലന ഫീഡ്ബാക്ക്, തുടർന്ന് 'പുതിയത്' എന്നിവ ക്ലിക്കുചെയ്ത് പരിശീലനത്തിലേക്ക് നിങ്ങളുടെ ഫീഡ്ബാക്ക് പങ്കിടുക.",
Please specify Company,കമ്പനി വ്യക്തമാക്കുക,
Please specify Company to proceed,തുടരാനായി കമ്പനി വ്യക്തമാക്കുക,
Please specify a valid 'From Case No.','കേസ് നമ്പർ നിന്നും' ഒരു സാധുവായ വ്യക്തമാക്കുക,
@@ -2116,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,ക്വാണ്ടിറ്റി അല്ലെങ്കിൽ മൂലധനം റേറ്റ് അല്ലെങ്കിൽ രണ്ട് വ്യക്തമാക്കുക,
Please specify from/to range,പരിധി വരെ / നിന്നും വ്യക്തമാക്കുക,
Please supply the specified items at the best possible rates,മികച്ച സാധ്യത നിരക്കിൽ വ്യക്തമാക്കിയ ഇനങ്ങൾ നൽകുക,
-Please update your status for this training event,ഈ പരിശീലന ഇവന്റിനായി നിങ്ങളുടെ സ്റ്റാറ്റസ് അപ്ഡേറ്റുചെയ്യുക,
Please wait 3 days before resending the reminder.,റിമൈൻഡർ വീണ്ടും നിർത്തുന്നതിന് 3 ദിവസം കാത്തിരിക്കൂ.,
Point of Sale,വിൽപ്പന പോയിന്റ്,
Point-of-Sale,പോയിന്റ്-ഓഫ്-വില്പനയ്ക്ക്,
@@ -2139,10 +1970,8 @@
Prescription Dosage,കുറിപ്പടി ഡോസേജ്,
Prescription Duration,കുറിപ്പിലെ കാലാവധി,
Prescriptions,കുറിപ്പുകളും,
-Present,ഇപ്പോഴത്തെ,
Prev,മുമ്പത്തെ,
Preview,പ്രിവ്യൂ,
-Preview Salary Slip,പ്രിവ്യൂ ശമ്പളം ജി,
Previous Financial Year is not closed,കഴിഞ്ഞ സാമ്പത്തിക വർഷം അടച്ചിട്ടില്ല,
Price,വില,
Price List,വിലവിവരപട്ടിക,
@@ -2160,7 +1989,6 @@
Pricing Rules are further filtered based on quantity.,പ്രൈസിങ് നിയമങ്ങൾ കൂടുതൽ അളവ് അടിസ്ഥാനമാക്കി ഫിൽറ്റർ.,
Primary Address Details,പ്രാഥമിക വിലാസ വിശദാംശങ്ങൾ,
Primary Contact Details,പ്രാഥമിക കോൺടാക്റ്റ് വിശദാംശങ്ങൾ,
-Principal Amount,പ്രിൻസിപ്പൽ തുക,
Print Format,പ്രിന്റ് ഫോർമാറ്റ്,
Print IRS 1099 Forms,IRS 1099 ഫോമുകൾ അച്ചടിക്കുക,
Print Report Card,റിപ്പോർട്ട് റിപ്പോർട്ട് പ്രിന്റ് ചെയ്യുക,
@@ -2170,9 +1998,6 @@
Print taxes with zero amount,പൂജ്യം തുക ഉപയോഗിച്ച് നികുതികൾ അച്ചടിക്കുക,
Printing and Branding,"അച്ചടി, ബ്രാൻഡിംഗ്",
Private Equity,സ്വകാര്യ ഓഹരി,
-Privilege Leave,പ്രിവിലേജ് അവധി,
-Probation,പരീക്ഷണകാലഘട്ടം,
-Probationary Period,പരിശീലന കാലഖട്ടം,
Procedure,നടപടിക്രമം,
Process Day Book Data,പ്രോസസ് ഡേ ബുക്ക് ഡാറ്റ,
Process Master Data,മാസ്റ്റർ ഡാറ്റ പ്രോസസ്സ് ചെയ്യുക,
@@ -2211,8 +2036,6 @@
Projected Qty,പ്രൊജക്റ്റ് ചെയ്ത Qty,
Projected Quantity Formula,പ്രൊജക്റ്റ് ക്വാണ്ടിറ്റി ഫോർമുല,
Projects,പ്രോജക്റ്റുകൾ,
-Property,പ്രോപ്പർട്ടി,
-Property already added,പ്രോപ്പർട്ടി ഇതിനകം ചേർത്തു,
Proposal Writing,Proposal എഴുത്ത്,
Proposal/Price Quote,പ്രൊപ്പോസൽ / പ്രൈസ് ക്വാട്ട്,
Prospecting,പ്രതീക്ഷിക്കുന്നു,
@@ -2336,7 +2159,6 @@
Refresh Token,പുതുക്കുക ടോക്കൺ,
Region,പ്രവിശ്യ,
Register,രജിസ്റ്റർ ചെയ്യുക,
-Reject,നിരസിക്കുക,
Rejected,നിരസിച്ചു,
Related,ബന്ധപ്പെട്ട,
Relation with Guardian1,ഗുഅര്ദിഅന്൧ കൂടെ,
@@ -2356,7 +2178,6 @@
Repeat Customers,ആവർത്തിക്കുക ഇടപാടുകാർ,
Replace BOM and update latest price in all BOMs,BOM മാറ്റി പകരം എല്ലാ BOM- കളിൽ ഏറ്റവും പുതിയ വിലയും പുതുക്കുക,
Replied,മറുപടി,
-Replies,മറുപടികൾ,
Report,റിപ്പോർട്ട്,
Report Builder,റിപ്പോർട്ട് ബിൽഡർ,
Report Type,റിപ്പോർട്ട് തരം,
@@ -2393,7 +2214,6 @@
Reserved for sub contracting,ഉപ കരാറിനായി കരുതി വച്ചിരിക്കുന്നു,
Resistant,ചെറുത്തുനിൽപ്പ്,
Resolve error and upload again.,പിശക് പരിഹരിച്ച് വീണ്ടും അപ്ലോഡുചെയ്യുക.,
-Responsibilities,ഉത്തരവാദിത്വങ്ങൾ,
Rest Of The World,ലോകം റെസ്റ്റ്,
Restart Subscription,സബ്സ്ക്രിപ്ഷൻ പുനരാരംഭിക്കുക,
Restaurant,റെസ്റ്റോറന്റ്,
@@ -2413,7 +2233,6 @@
Reverse Journal Entry,ജേണൽ എൻട്രി റിവേഴ്സ് ചെയ്യുക,
Review Invitation Sent,ക്ഷണം അയയ്ക്കുക,
Review and Action,അവലോകനവും പ്രവർത്തനവും,
-Role,റോൾ,
Rooms Booked,ബുക്കുചെയ്ത മുറികൾ,
Root Company,റൂട്ട് കമ്പനി,
Root Type,റൂട്ട് തരം,
@@ -2457,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},വരി # {0}: {1} ഇനം {2} നെഗറ്റീവ് പാടില്ല,
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},വരി ഇല്ല {0}: തുക ചിലവിടൽ ക്ലെയിം {1} നേരെ തുക തീർച്ചപ്പെടുത്തിയിട്ടില്ല വലുതായിരിക്കണം കഴിയില്ല. തീർച്ചപ്പെടുത്തിയിട്ടില്ല തുക {2} ആണ്,
Row {0} : Operation is required against the raw material item {1},വരി {0}: അസംസ്കൃത വസ്തുവിനുമേലുള്ള പ്രവർത്തനം {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},വരി {0} # അനുവദിച്ച തുക {1 la ക്ലെയിം ചെയ്യാത്ത തുകയേക്കാൾ കൂടുതലാകരുത് {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},വരി {0} # ഇനം {1 Pur വാങ്ങൽ ഓർഡറിനെതിരെ {3 than ൽ കൂടുതൽ കൈമാറാൻ കഴിയില്ല {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,വരി {0} # പണമടച്ച തുക അഭ്യർത്ഥിച്ച മുൻകൂർ തുകയേക്കാൾ കൂടുതലാകരുത്,
Row {0}: Activity Type is mandatory.,വരി {0}: പ്രവർത്തന തരം നിർബന്ധമാണ്.,
Row {0}: Advance against Customer must be credit,വരി {0}: കസ്റ്റമർ നേരെ മുൻകൂർ ക്രെഡിറ്റ് ആയിരിക്കണം,
Row {0}: Advance against Supplier must be debit,വരി {0}: വിതരണക്കാരൻ നേരെ അഡ്വാൻസ് ഡെബിറ്റ് വേണം,
@@ -2504,16 +2321,8 @@
SO Qty,ഷൂട്ട്ഔട്ട് Qty,
Safety Stock,സുരക്ഷാ സ്റ്റോക്ക്,
Salary,ശമ്പളം,
-Salary Slip ID,ശമ്പള ജി ഐഡി,
-Salary Slip of employee {0} already created for this period,ഉദ്യോഗസ്ഥ ജാമ്യം ജി {0} ഇതിനകം ഈ കാലയളവിൽ സൃഷ്ടിച്ച,
-Salary Slip of employee {0} already created for time sheet {1},ഉദ്യോഗസ്ഥ ജാമ്യം ജി {0} ഇതിനകം സമയം ഷീറ്റ് {1} സൃഷ്ടിച്ച,
Salary Slip submitted for period from {0} to {1},{0} മുതൽ {1} വരെയുള്ള കാലയളവിനുള്ള ശമ്പള സ്ലിപ്പ് സമർപ്പിച്ചു,
-Salary Structure Assignment for Employee already exists,ജീവനക്കാർക്കുള്ള ശമ്പള ഘടന അസൈൻമെന്റ് ഇതിനകം നിലവിലുണ്ട്,
-Salary Structure Missing,ശമ്പള ഘടന കാണാതായ,
Salary Structure must be submitted before submission of Tax Ememption Declaration,നികുതി ഇളവ് പ്രഖ്യാപനം സമർപ്പിക്കുന്നതിന് മുമ്പ് ശമ്പള ഘടന സമർപ്പിക്കണം,
-Salary Structure not found for employee {0} and date {1},"ജീവനക്കാരൻ {0}, തീയതി {1} എന്നിവയ്ക്കായി ശമ്പള ഘടന കണ്ടെത്തിയില്ല",
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,ആനുകൂല്യം ലഭിക്കുന്നതിന് ആനുകൂല്യം ലഭിക്കണമെങ്കിൽ ശമ്പളം നൽകണം,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ശമ്പള ഇതിനകം തമ്മിലുള്ള {0} കാലയളവിൽ പ്രോസസ്സ് {1}, അപ്ലിക്കേഷൻ കാലയളവിൽ വിടുക ഈ തീയതി പരിധിയിൽ തമ്മിലുള്ള പാടില്ല.",
Sales,സെയിൽസ്,
Sales Account,സെൽ അക്കൌണ്ട്,
Sales Expenses,സെയിൽസ് ചെലവുകൾ,
@@ -2550,8 +2359,6 @@
Sample Collection,സാമ്പിൾ ശേഖരണം,
Sample quantity {0} cannot be more than received quantity {1},സാമ്പിൾ അളവ് {0} ലഭിച്ച തുകയേക്കാൾ കൂടുതൽ ആകരുത് {1},
Sanctioned,അനുവദിച്ചു,
-Sanctioned Amount,അനുവദിക്കപ്പെട്ട തുക,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,അനുവദിക്കപ്പെട്ട തുക വരി {0} ൽ ക്ലെയിം തുക വലുതായിരിക്കണം കഴിയില്ല.,
Sand,മണല്,
Saturday,ശനിയാഴ്ച,
Saved,സംരക്ഷിച്ച,
@@ -2566,7 +2373,6 @@
Scheduled Upto,ഷെഡ്യൂൾ ചെയ്തു,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} ഓവർലാപ്സ്, നിങ്ങൾ ഓവർലാപ് ചെയ്ത സ്ലോട്ടുകൾ ഒഴിവാക്കിയതിനുശേഷം തുടരണോ?",
Score cannot be greater than Maximum Score,സ്കോർ പരമാവധി സ്കോർ ശ്രേഷ്ഠ പാടില്ല,
-Score must be less than or equal to 5,സ്കോർ കുറവോ അല്ലെങ്കിൽ 5 വരെയോ ആയിരിക്കണം,
Scorecards,സ്കോർകാർഡ്സ്,
Scrapped,തയ്യാർ,
Search,തിരച്ചിൽ,
@@ -2606,13 +2412,11 @@
Select Loyalty Program,ലോയൽറ്റി പ്രോഗ്രാം തിരഞ്ഞെടുക്കുക,
Select Patient,രോഗിയെ തിരഞ്ഞെടുക്കുക,
Select Possible Supplier,സാധ്യമായ വിതരണക്കാരൻ തിരഞ്ഞെടുക്കുക,
-Select Property,പ്രോപ്പർട്ടി തിരഞ്ഞെടുക്കുക,
Select Quantity,ക്വാണ്ടിറ്റി തിരഞ്ഞെടുക്കുക,
Select Serial Numbers,സീരിയൽ നമ്പറുകൾ തിരഞ്ഞെടുക്കുക,
Select Target Warehouse,ടാർഗെറ്റ് വെയർഹൗസ് തിരഞ്ഞെടുക്കുക,
Select Warehouse...,വെയർഹൗസ് തിരഞ്ഞെടുക്കുക ...,
Select an account to print in account currency,അക്കൗണ്ട് കറൻസിയിൽ അച്ചടിക്കാൻ ഒരു അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക,
-Select an employee to get the employee advance.,ജീവനക്കാരുടെ മുൻകൂറായി ലഭിക്കാൻ ഒരു ജീവനക്കാരനെ തിരഞ്ഞെടുക്കുക.,
Select at least one value from each of the attributes.,ഓരോ ആട്രിബ്യൂട്ടുകളിൽ നിന്നും കുറഞ്ഞത് ഒരു മൂല്യമെങ്കിലും തിരഞ്ഞെടുക്കുക.,
Select change amount account,മാറ്റം തുക അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക,
Select company first,കമ്പനി ആദ്യം തിരഞ്ഞെടുക്കുക,
@@ -2661,7 +2465,6 @@
Series is mandatory,സീരീസ് നിർബന്ധമാണ്,
Series {0} already used in {1},സീരീസ് {0} ഇതിനകം {1} ഉപയോഗിക്കുന്ന,
Service,സേവനം,
-Service Expense,സേവന ചിലവേറിയ,
Service Level Agreement,സേവന വ്യവസ്ഥ,
Service Level Agreement.,സേവന വ്യവസ്ഥ.,
Service Level.,സേവന നില.,
@@ -2720,12 +2523,10 @@
Shortage Qty,ദൌർലഭ്യം Qty,
Show Completed,പ്രദർശനം പൂർത്തിയായി,
Show Cumulative Amount,മൊത്തം തുക കാണിക്കുക,
-Show Employee,ജീവനക്കാരനെ കാണിക്കുക,
Show Open,തുറക്കുക കാണിക്കുക,
Show Opening Entries,ഓപ്പണിംഗ് എൻട്രികൾ കാണിക്കുക,
Show Payment Details,പേയ്മെന്റ് വിശദാംശങ്ങൾ കാണിക്കുക,
Show Return Entries,റിട്ടേൺ എൻട്രികൾ കാണിക്കുക,
-Show Salary Slip,ശമ്പള ജി കാണിക്കുക,
Show Variant Attributes,വേരിയന്റ് ആട്രിബ്യൂട്ടുകൾ കാണിക്കുക,
Show Variants,ഷോ രൂപഭേദങ്ങൾ,
Show closed,അടച്ചു കാണിക്കുക,
@@ -2733,12 +2534,10 @@
Show only POS,POS മാത്രം കാണിക്കുക,
Show unclosed fiscal year's P&L balances,അടയ്ക്കാത്ത സാമ്പത്തിക വർഷത്തെ പി & എൽ തുലാസിൽ കാണിക്കുക,
Show zero values,പൂജ്യ മൂല്യങ്ങൾ കാണിക്കുക,
-Sick Leave,അസുഖ അവധി,
Silt,സിൽറ്റ്,
Single Variant,സിംഗിൾ വേരിയന്റ്,
Single unit of an Item.,ഒരു ഇനത്തിന്റെ സിംഗിൾ യൂണിറ്റ്.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","അവശേഷിക്കുന്ന വിഹിത രേഖകൾക്കായി, നിലവിലുള്ള ജീവനക്കാർക്ക് വിഹിതം ഒഴിവാക്കുക. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","ഇനിപ്പറയുന്ന ജീവനക്കാർക്കായി ശമ്പള ഘടന അസൈൻമെന്റ് ഒഴിവാക്കുന്നു, കാരണം ശമ്പള ഘടന അസൈൻമെന്റ് രേഖകൾ അവർക്കെതിരെ ഇതിനകം നിലവിലുണ്ട്. {0}",
Slideshow,സ്ലൈഡ്ഷോ,
Slots for {0} are not added to the schedule,{0} എന്നതിനുള്ള സ്ലോട്ടുകൾ ഷെഡ്യൂളിലേക്ക് ചേർക്കില്ല,
Small,ചെറുകിട,
@@ -2765,7 +2564,6 @@
Split Batch,സ്പ്ലിറ്റ് ബാച്ച്,
Split Issue,പ്രശ്നം വിഭജിക്കുക,
Sports,സ്പോർട്സ്,
-Staffing Plan {0} already exist for designation {1},{1 design പദവിക്ക് സ്റ്റാഫിംഗ് പ്ലാൻ {0 already ഇതിനകം നിലവിലുണ്ട്,
Standard,സ്റ്റാൻഡേർഡ്,
Standard Buying,സ്റ്റാൻഡേർഡ് വാങ്ങൽ,
Standard Selling,സ്റ്റാൻഡേർഡ് വിൽപ്പനയുള്ളത്,
@@ -2773,8 +2571,6 @@
Start Date,തുടങ്ങുന്ന ദിവസം,
Start Date of Agreement can't be greater than or equal to End Date.,കരാറിന്റെ ആരംഭ തീയതി അവസാന തീയതിയേക്കാൾ വലുതോ തുല്യമോ ആകരുത്.,
Start Year,ആരംഭ വർഷം,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","സാധുതയുള്ള ശീർഷ കാലയളവിൽ ആരംഭിക്കുന്നതും അവസാനിക്കുന്നതുമായ തീയതികൾ, {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","സാധുതയുള്ള ശീർഷ കാലയളവിൽ ആരംഭിക്കുന്നതും അവസാനിക്കുന്നതുമായ തീയതികൾ, {0} കണക്കാക്കാൻ കഴിയില്ല.",
Start date should be less than end date for Item {0},തീയതി ഇനം {0} വേണ്ടി അവസാനം തീയതി കുറവായിരിക്കണം ആരംഭിക്കുക,
Start date should be less than end date for task {0},ടാസ്ക്റ്റിന് അവസാന തീയതിക്ക് കുറവായ ആരംഭ തീയതി കുറവായിരിക്കണം {0},
Start day is greater than end day in task '{0}',ടേബിളിൽ '{0}',
@@ -2800,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,ഓഹരി ലെഡ്ജർ എൻട്രികളും ജിഎൽ എൻട്രികൾ തിരഞ്ഞെടുത്ത വാങ്ങൽ വരവ് വേണ്ടി ലൈനില് ചെയ്യുന്നു,
Stock Levels,ഓഹരി ലെവലുകൾ,
Stock Liabilities,സ്റ്റോക്ക് ബാദ്ധ്യതകളും,
-Stock Options,സ്റ്റോക്ക് ഓപ്ഷനുകൾ,
Stock Qty,ഓഹരി അളവ്,
Stock Received But Not Billed,ഓഹരി ലഭിച്ചു എന്നാൽ ഈടാക്കൂ ഒരിക്കലും പാടില്ല,
Stock Reports,ഓഹരി റിപ്പോർട്ടുകൾ,
@@ -2817,7 +2612,6 @@
Stopped,നിർത്തി,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","നിർത്തി ജോലി ഓർഡർ റദ്ദാക്കാൻ കഴിയുന്നില്ല, റദ്ദാക്കാൻ ആദ്യം അതിനെ തടഞ്ഞുനിർത്തുക",
Stores,സ്റ്റോറുകൾ,
-Structures have been assigned successfully,ഘടനകൾ വിജയകരമായി നിയുക്തമാക്കി,
Student,വിദ്യാർത്ഥി,
Student Activity,വിദ്യാർത്ഥിയുടെ പ്രവർത്തനം,
Student Address,വിദ്യാർത്ഥിയുടെ വിലാസം,
@@ -2848,11 +2642,7 @@
Subcontract,Subcontract,
Subject,വിഷയം,
Submit,സമർപ്പിക്കുക,
-Submit Proof,തെളിവ് സമർപ്പിക്കുക,
-Submit Salary Slip,ശമ്പളം ജി സമർപ്പിക്കുക,
Submit this Work Order for further processing.,കൂടുതൽ പ്രോസസ്സുചെയ്യുന്നതിന് ഈ വർക്ക് ഓർഡർ സമർപ്പിക്കുക.,
-Submit this to create the Employee record,എംപ്ലോയർ റെക്കോർഡ് സൃഷ്ടിക്കാൻ ഇത് സമർപ്പിക്കുക,
-Submitting Salary Slips...,ശമ്പള സ്ലിപ്പുകൾ സമർപ്പിക്കുന്നു ...,
Subscription,സബ്സ്ക്രിപ്ഷൻ,
Subscription Management,സബ്സ്ക്രിപ്ഷൻ മാനേജ്മെന്റ്,
Subscriptions,സബ്സ്ക്രിപ്ഷനുകൾ,
@@ -2925,7 +2715,6 @@
Tax template for selling transactions.,ഇടപാടുകൾ വില്ക്കുകയും നികുതി ടെംപ്ലേറ്റ്.,
Taxable Amount,ടാക്സബിളല്ല തുക,
Taxes,നികുതികൾ,
-Team Updates,ടീം അപ്ഡേറ്റുകൾ,
Technology,ടെക്നോളജി,
Telecommunications,ടെലികമ്യൂണിക്കേഷൻസ്,
Telephone Expenses,ടെലിഫോൺ ചെലവുകൾ,
@@ -2943,7 +2732,6 @@
Terms and Conditions Template,നിബന്ധനകളും വ്യവസ്ഥകളും ഫലകം,
Territory,ടെറിട്ടറി,
Test,ടെസ്റ്റ്,
-Thank you,നന്ദി,
Thank you for your business!,നിങ്ങളുടെ ബിസിനസ്സ് നന്ദി!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,'പാക്കേജ് നമ്പറിൽ നിന്ന്' ഫീൽഡ് ശൂന്യമായിരിക്കരുത് അല്ലെങ്കിൽ അതിന്റെ മൂല്യം 1-ൽ കുറവായിരിക്കണം.,
The Brand,ബ്രാൻഡ്,
@@ -2955,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ടേം ആരംഭ തീയതി ഏത് പദം (അക്കാദമിക് വർഷം {}) ബന്ധിപ്പിച്ചിട്ടുള്ളാതാവനായി അക്കാദമിക വർഷത്തിന്റെ വർഷം ആരംഭിക്കുന്ന തീയതിയ്ക്ക് നേരത്തെ പാടില്ല. എൻറർ ശരിയാക്കി വീണ്ടും ശ്രമിക്കുക.,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,വർഷം അവസാനിക്കുന്ന വർഷം ആരംഭിക്കുന്ന തീയതിയ്ക്ക് നേരത്തെ പാടില്ല. എൻറർ ശരിയാക്കി വീണ്ടും ശ്രമിക്കുക.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"ഈ പേയ്മെന്റ് അഭ്യർത്ഥനയിലെ {0} സെറ്റ് തുക, എല്ലാ പേയ്മെന്റ് പ്ലാനുകളുടെയും കണക്കു കൂട്ടുന്നതിൽ നിന്ന് വ്യത്യസ്തമാണ്: {1}. പ്രമാണം സമർപ്പിക്കുന്നതിന് മുമ്പ് ഇത് ശരിയാണെന്ന് ഉറപ്പുവരുത്തുക.",
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,നിങ്ങൾ അനുവാദം അപേക്ഷിക്കുന്ന ചെയ്തിട്ടുള്ള ദിവസം (ങ്ങൾ) വിശേഷദിവസങ്ങൾ ആകുന്നു. നിങ്ങൾ അനുവാദം അപേക്ഷ നല്കേണ്ടതില്ല.,
The field From Shareholder cannot be blank,ഓഹരി ഉടമയിൽ നിന്നുള്ള ഫീൽഡ് ശൂന്യമായിരിക്കരുത്,
The field To Shareholder cannot be blank,ഷെയർഹോൾഡർക്ക് ഫീൽഡ് ശൂന്യമായിരിക്കരുത്,
The fields From Shareholder and To Shareholder cannot be blank,ഓഹരി ഉടമയുടെയും ഓഹരി ഉടമയുടെയും ഫീൽഡ് ശൂന്യമായിരിക്കരുത്,
@@ -2974,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","ടാസ്ക് ഒരു പശ്ചാത്തല ജോലിയായി ഉൾപ്പെടുത്തിയിട്ടുണ്ട്. പശ്ചാത്തലത്തിൽ പ്രോസസ് ചെയ്യുന്നതിൽ എന്തെങ്കിലും പ്രശ്നമുണ്ടെങ്കിൽ, സിസ്റ്റം ഈ സ്റ്റോക്ക് അനുരഞ്ജനത്തിലെ പിശകിനെക്കുറിച്ച് ഒരു അഭിപ്രായം ചേർത്ത് ഡ്രാഫ്റ്റ് ഘട്ടത്തിലേക്ക് മടങ്ങും",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","അപ്പോൾ വിലനിർണ്ണയത്തിലേക്ക് കസ്റ്റമർ, കസ്റ്റമർ ഗ്രൂപ്പ്, ടെറിട്ടറി, വിതരണക്കാരൻ, വിതരണക്കാരൻ ടൈപ്പ്, കാമ്പയിൻ, തുടങ്ങിയവ സെയിൽസ് പങ്കാളി അടിസ്ഥാനമാക്കി ഔട്ട് ഫിൽറ്റർ",
"There are inconsistencies between the rate, no of shares and the amount calculated","റേറ്റ്, ഷെയറുകളുടെയും കണക്കുകൂട്ടുന്ന തുകയുടെയും തമ്മിലുള്ള വൈരുദ്ധ്യങ്ങൾ ഉണ്ട്",
-There are more holidays than working days this month.,ഈ മാസം പ്രവർത്തി ദിവസങ്ങളിൽ അധികം വിശേഷദിവസങ്ങൾ ഉണ്ട്.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,ആകെ ചെലവഴിച്ച തുക അടിസ്ഥാനമാക്കി ഒന്നിലധികം tiered ശേഖരണ ഘടകം ഉണ്ടാകും. എന്നാൽ വീണ്ടെടുക്കൽ എന്നതിനുള്ള പരിവർത്തന ഘടകം എല്ലായ്പ്പോഴും എല്ലാ ടയർക്കും തുല്യമായിരിക്കും.,
There can only be 1 Account per Company in {0} {1},മാത്രം {0} {1} കമ്പനി 1 അക്കൗണ്ട് ഉണ്ട് ആകാം,
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",മാത്രം "ചെയ്യുക മൂല്യം" എന്ന 0 അല്ലെങ്കിൽ ശൂന്യം മൂല്യം കൂടെ ഒരു ഷിപ്പിങ് റൂൾ കണ്ടീഷൻ ഉണ്ട് ആകാം,
-There is no leave period in between {0} and {1},"{0}, {1} എന്നിവയ്ക്കിടയിലുള്ള അവധി കാലാവധി ഇല്ല",
There is not enough leave balance for Leave Type {0},അനുവാദ ടൈപ്പ് {0} മതി ലീവ് ബാലൻസ് ഒന്നും ഇല്ല,
There is nothing to edit.,തിരുത്തിയെഴുതുന്നത് ഒന്നുമില്ല.,
There isn't any item variant for the selected item,തിരഞ്ഞെടുത്ത ഇനത്തിന് ഒരു ഇനം ഇനം ഇല്ല,
@@ -3004,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,ഇത് ഈ വാഹനം നേരെ രേഖകൾ അടിസ്ഥാനമാക്കിയുള്ളതാണ്. വിശദാംശങ്ങൾക്ക് ടൈംലൈൻ കാണുക,
This is based on stock movement. See {0} for details,ഈ സ്റ്റോക്ക് പ്രസ്ഥാനം അടിസ്ഥാനമാക്കിയുള്ളതാണ്. വിവരങ്ങൾക്ക് {0} കാണുക,
This is based on the Time Sheets created against this project,ഇത് ഈ പദ്ധതി നേരെ സൃഷ്ടിച്ച സമയം ഷീറ്റുകൾ അടിസ്ഥാനമാക്കിയുള്ളതാണ്,
-This is based on the attendance of this Employee,ഈ ജോലിയില് ഹാജർ അടിസ്ഥാനമാക്കിയുള്ളതാണ്,
This is based on the attendance of this Student,ഇത് ഈ വിദ്യാർത്ഥി ഹാജർ അടിസ്ഥാനമാക്കിയുള്ളതാണ്,
This is based on transactions against this Customer. See timeline below for details,ഇത് ഈ കസ്റ്റമർ നേരെ ഇടപാടുകൾ അടിസ്ഥാനമാക്കിയുള്ളതാണ്. വിശദാംശങ്ങൾക്ക് ടൈംലൈൻ കാണുക,
This is based on transactions against this Healthcare Practitioner.,ഈ ഹെൽത്ത് കെയർ പ്രൊഫഷണറിക്ക് എതിരായ ഇടപാടുകൾ അടിസ്ഥാനമാക്കിയാണ് ഇത്.,
This is based on transactions against this Patient. See timeline below for details,ഈ രോഗിക്ക് എതിരായ ഇടപാടുകൾ അടിസ്ഥാനമാക്കിയുള്ളതാണ്. വിശദാംശങ്ങൾക്ക് ചുവടെയുള്ള ടൈംലൈൻ കാണുക,
This is based on transactions against this Sales Person. See timeline below for details,ഈ സെയിൽസ് പേഴ്സനായുള്ള ഇടപാടുകൾ അടിസ്ഥാനമാക്കിയുള്ളതാണ്. വിശദാംശങ്ങൾക്ക് ചുവടെയുള്ള ടൈംലൈൻ കാണുക,
This is based on transactions against this Supplier. See timeline below for details,ഇത് ഈ വിതരണക്കാരൻ നേരെ ഇടപാടുകൾ അടിസ്ഥാനമാക്കിയുള്ളതാണ്. വിശദാംശങ്ങൾക്ക് ടൈംലൈൻ കാണുക,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,ഇത് ശമ്പള സ്ലിപ്പുകളും സമർപ്പിക്കണം. നിങ്ങൾക്ക് തുടരാൻ താൽപ്പര്യമുണ്ടോ?,
This {0} conflicts with {1} for {2} {3},ഈ {0} {2} {3} ഉപയോഗിച്ച് {1} വൈരുദ്ധ്യങ്ങൾ,
Time Sheet for manufacturing.,നിർമാണ സമയം ഷീറ്റ്.,
Time Tracking,സമയം ട്രാക്കിംഗ്,
@@ -3048,9 +2831,6 @@
To State,സംസ്ഥാനം,
To Warehouse,വെയർഹൗസ് ചെയ്യുക,
To create a Payment Request reference document is required,ഒരു പേയ്മെന്റ് അഭ്യർത്ഥന റഫറൻസ് പ്രമാണം ആവശ്യമാണ് സൃഷ്ടിക്കാൻ,
-To date can not be equal or less than from date,തീയതി മുതൽ തീയതി വരെ കുറവോ അല്ലെങ്കിൽ കുറവായി കഴിയില്ല,
-To date can not be less than from date,തീയതി മുതൽ തീയതി കുറവാണ് കഴിയില്ല,
-To date can not greater than employee's relieving date,തൊഴിലുടമയുടെ റിലീസിംഗ് തീയതിയെക്കാൾ ഇന്നുവരേക്കാൾ വലുതാണ്,
"To filter based on Party, select Party Type first","പാർട്ടി അടിസ്ഥാനമാക്കി ഫിൽട്ടർ, ആദ്യം പാർട്ടി ടൈപ്പ് തിരഞ്ഞെടുക്കുക",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext നിന്നു മികച്ച ലഭിക്കാൻ, ഞങ്ങൾ നിങ്ങൾക്ക് കുറച്ച് സമയം എടുത്തു ഈ സഹായം വീഡിയോകൾ കാണാൻ ഞങ്ങൾ ശുപാർശ.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","നികുതി ഉൾപ്പെടുത്തുന്നതിനായി നിരയിൽ {0} ഇനം നിരക്ക്, വരികൾ {1} ലെ നികുതികൾ കൂടി ഉൾപ്പെടുത്തും വേണം",
@@ -3066,7 +2846,6 @@
Tools,ഉപകരണങ്ങൾ,
Total (Credit),ആകെ (ക്രെഡിറ്റ്),
Total (Without Tax),ആകെ (നികുതി കൂടാതെ),
-Total Absent,ആകെ േചാദി,
Total Achieved,മികച്ച വിജയം ആകെ,
Total Actual,യഥാർത്ഥ ആകെ,
Total Allocated Leaves,ആകെ അനുവദിച്ച ഇലകൾ,
@@ -3079,9 +2858,7 @@
Total Contribution Amount: {0},ആകെ സംഭാവന തുക: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,മൊത്തം ക്രെഡിറ്റ് / ഡെബിറ്റ് തുക ലിങ്ക്ഡ് ജേർണൽ എൻട്രി ആയിരിക്കണം,
Total Debit must be equal to Total Credit. The difference is {0},ആകെ ഡെബിറ്റ് ആകെ ക്രെഡിറ്റ് സമാനമോ ആയിരിക്കണം. വ്യത്യാസം {0} ആണ്,
-Total Deduction,ആകെ കിഴിച്ചുകൊണ്ടു,
Total Invoiced Amount,ആകെ Invoiced തുക,
-Total Leaves,ആകെ ഇലകൾ,
Total Order Considered,ആകെ ഓർഡർ പരിഗണിക്കും,
Total Order Value,ആകെ ഓർഡർ മൂല്യം,
Total Outgoing,ആകെ അയയ്ക്കുന്ന,
@@ -3091,7 +2868,6 @@
Total Paid Amount,ആകെ തുക,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,മൊത്തം പേയ്മെന്റ് തുക പേയ്മെന്റ് ഷെഡ്യൂൾ ഗ്രാൻഡ് / വൃത്തത്തിലുള്ള മൊത്തമായി തുല്യമായിരിക്കണം,
Total Payments,ആകെ പേയ്മെന്റുകൾ,
-Total Present,ആകെ നിലവിലുള്ളജാലകങ്ങള്,
Total Qty,ആകെ Qty,
Total Quantity,ആകെ അളവ്,
Total Revenue,മൊത്തം വരുമാനം,
@@ -3105,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,എല്ലാ വിലയിരുത്തിയശേഷം മാനദണ്ഡം ആകെ വെയ്റ്റേജ് 100% ആയിരിക്കണം,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),മുൻകൂർ ({0}) ഉത്തരവിനെതിരെ {1} ({2}) ഗ്രാൻഡ് ആകെ ശ്രേഷ്ഠ പാടില്ല,
Total advance amount cannot be greater than total claimed amount,മൊത്തം മുൻകൂറായി നൽകിയ തുകയേക്കാൾ കൂടുതൽ മുൻകൂർ തുകയായിരിക്കരുത്,
-Total advance amount cannot be greater than total sanctioned amount,മൊത്തം മുൻകൂർ തുകയിൽ കൂടുതൽ മുൻകൂർ തുകയായിരിക്കില്ല,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,ഈ കാലയളവിൽ ജീവനക്കാരന് {1} പരമാവധി അനുവദിച്ച than 0} അവധി തരത്തേക്കാൾ കൂടുതൽ ദിവസമാണ് മൊത്തം അനുവദിച്ച ഇലകൾ,
Total allocated leaves are more than days in the period,ആകെ അലോക്കേറ്റഡ് ഇല കാലയളവിൽ ദിവസം അധികം ആകുന്നു,
Total allocated percentage for sales team should be 100,വിൽപ്പന സംഘത്തെ വേണ്ടി ആകെ നീക്കിവച്ചിരുന്നു ശതമാനം 100 ആയിരിക്കണം,
Total cannot be zero,ആകെ പൂജ്യമാകരുത്,
Total contribution percentage should be equal to 100,മൊത്തം സംഭാവന ശതമാനം 100 ന് തുല്യമായിരിക്കണം,
-Total flexible benefit component amount {0} should not be less than max benefits {1},ഇഷ്ടാനുസൃത ആനുകൂല്യ ഘടക തുക {0} പരമാവധി പ്രയോജനങ്ങളെക്കാൾ കുറവായിരിക്കരുത് {1},
Total hours: {0},ആകെ മണിക്കൂർ: {0},
-Total leaves allocated is mandatory for Leave Type {0},അനുവദിച്ച മൊത്തം ഇലകൾ നിർബന്ധമായും ഒഴിവാക്കേണ്ടതാണ് {0},
-Total working hours should not be greater than max working hours {0},ആകെ തൊഴിൽ സമയം ജോലി സമയം {0} MAX ശ്രേഷ്ഠ പാടില്ല,
Total {0} ({1}),ആകെ {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","ആകെ {0} എല്ലാ ഇനങ്ങൾ, പൂജ്യമാണ് നിങ്ങൾ 'അടിസ്ഥാനമാക്കി ചുമത്തിയിട്ടുള്ള വിതരണം' മാറേണ്ടത് വരാം",
Total(Amt),ആകെ (ശാരീരിക),
@@ -3122,11 +2894,6 @@
Traceability,Traceability,
Traceback,തിരഞ്ഞു നോക്കുക,
Track Leads by Lead Source.,ലീഡ് ഉറവിടം ലീഡ് നയിക്കുന്നു.,
-Training,പരിശീലനം,
-Training Event,പരിശീലന ഇവന്റ്,
-Training Events,പരിശീലന പരിപാടികൾ,
-Training Feedback,പരിശീലന പ്രതികരണം,
-Training Result,പരിശീലന ഫലം,
Transaction,ഇടപാട്,
Transaction Date,ഇടപാട് തീയതി,
Transaction Type,ഇടപാട് തരം,
@@ -3146,7 +2913,6 @@
Transportation,ഗതാഗതം,
Transporter ID,ട്രാൻസ്പോർട്ടർ ഐഡി,
Transporter Name,ട്രാൻസ്പോർട്ടർ പേര്,
-Travel,യാത്ര,
Travel Expenses,യാത്രാ ചെലവ്,
Tree Type,ട്രീ തരം,
Tree of Bill of Materials,വസ്തുക്കളുടെ ബിൽ ട്രീ,
@@ -3186,7 +2952,6 @@
Update Cost,അപ്ഡേറ്റ് ചെലവ്,
Update Items,ഇനങ്ങൾ അപ്ഡേറ്റ് ചെയ്യുക,
Update Print Format,അപ്ഡേറ്റ് പ്രിന്റ് ഫോർമാറ്റ്,
-Update Response,പ്രതികരണം അപ്ഡേറ്റുചെയ്യുക,
Update bank payment dates with journals.,ഡയറിയിലെ ബാങ്ക് പേയ്മെന്റ് തീയതികൾ അപ്ഡേറ്റ്.,
Update in progress. It might take a while.,അപ്ഡേറ്റ് പുരോഗതിയിലാണ്. ഇതിന് കുറച്ച് സമയമെടുത്തേക്കാം.,
Update rate as per last purchase,അവസാന വാങ്ങലിന് അനുസരിച്ച് നിരക്ക് അപ്ഡേറ്റ് ചെയ്യുക,
@@ -3222,10 +2987,8 @@
Value Or Qty,മൂല്യം അഥവാ Qty,
Value Proposition,മൂല്യപ്രചരണം,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ആട്രിബ്യൂട്ട് {0} {4} ഇനം വേണ്ടി {1} എന്ന {3} വർദ്ധനവിൽ {2} ലേക്ക് പരിധി ആയിരിക്കണം മൂല്യം,
-Value missing,മൂല്യം നഷ്ടമായി,
Value must be between {0} and {1},"മൂല്യം {0}, {1} എന്നിവയ്ക്കിടയിലുള്ളതായിരിക്കണം",
"Values of exempt, nil rated and non-GST inward supplies",ഒഴിവാക്കിയതും ഇല്ല റേറ്റുചെയ്തതും ജിഎസ്ടി അല്ലാത്തതുമായ ആന്തരിക വിതരണങ്ങളുടെ മൂല്യങ്ങൾ,
-Variable,വേരിയബിൾ,
Variance,ഭിന്നിച്ചു,
Variance ({}),വേരിയൻസ് ({}),
Variant,മാറ്റമുള്ള,
@@ -3257,7 +3020,6 @@
Voucher No,സാക്ഷപ്പെടുത്തല് ഇല്ല,
Voucher Type,സാക്ഷപ്പെടുത്തല് തരം,
WIP Warehouse,WIP വെയർഹൗസ്,
-Walk In,നടപ്പാൻ,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,സ്റ്റോക്ക് ലെഡ്ജർ എൻട്രി ഈ വെയർഹൗസ് നിലവിലുണ്ട് പോലെ വെയർഹൗസ് ഇല്ലാതാക്കാൻ കഴിയില്ല.,
Warehouse cannot be changed for Serial No.,വെയർഹൗസ് സീരിയൽ നമ്പർ വേണ്ടി മാറ്റാൻ കഴിയില്ല,
Warehouse is mandatory,വെയർഹൗസ് നിർബന്ധമാണ്,
@@ -3276,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},മുന്നറിയിപ്പ്: മറ്റൊരു {0} # {1} സ്റ്റോക്ക് എൻട്രി {2} നേരെ നിലവിലുണ്ട്,
Warning: Invalid SSL certificate on attachment {0},മുന്നറിയിപ്പ്: അറ്റാച്ച്മെന്റ് {0} ന് അസാധുവായ SSL സർട്ടിഫിക്കറ്റ്,
Warning: Invalid attachment {0},മുന്നറിയിപ്പ്: അസാധുവായ സഹപത്രങ്ങൾ {0},
-Warning: Leave application contains following block dates,മുന്നറിയിപ്പ്: വിടുക അപേക്ഷ താഴെ ബ്ലോക്ക് തീയതി അടങ്ങിയിരിക്കുന്നു,
Warning: Material Requested Qty is less than Minimum Order Qty,മുന്നറിയിപ്പ്: Qty അഭ്യർത്ഥിച്ചു മെറ്റീരിയൽ മിനിമം ഓർഡർ Qty കുറവാണ്,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},മുന്നറിയിപ്പ്: സെയിൽസ് ഓർഡർ {0} ഇതിനകം ഉപഭോക്താവിന്റെ വാങ്ങൽ ഓർഡർ {1} നേരെ നിലവിലുണ്ട്,
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,മുന്നറിയിപ്പ്: സിസ്റ്റം ഇനം {0} തുക നു ശേഷം overbilling പരിശോധിക്കില്ല {1} പൂജ്യമാണ് ലെ,
@@ -3286,7 +3047,6 @@
Website,വെബ്സൈറ്റ്,
Website Image should be a public file or website URL,വെബ്സൈറ്റ് ചിത്രം ഒരു പൊതു ഫയൽ അല്ലെങ്കിൽ വെബ്സൈറ്റ് URL ആയിരിക്കണം,
Website Image {0} attached to Item {1} cannot be found,വെബ്സൈറ്റ് ചിത്രം {0} ഇനം ഘടിപ്പിച്ചിരിക്കുന്ന {1} കണ്ടെത്താൻ കഴിയുന്നില്ല,
-Website Listing,വെബ്സൈറ്റ് ലിസ്റ്റിംഗ്,
Website Manager,വെബ്സൈറ്റ് മാനേജർ,
Website Settings,വെബ്സൈറ്റ് ക്രമീകരണങ്ങൾ,
Wednesday,ബുധനാഴ്ച,
@@ -3311,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിന് മുമ്പ് വർക്ക് ഓർഡർ {0} റദ്ദാക്കണം,
Work Order {0} must be submitted,വർക്ക് ഓർഡർ {0} സമർപ്പിക്കേണ്ടതുണ്ട്,
Work Orders Created: {0},സൃഷ്ടികൾ ഓർഡറുകൾ സൃഷ്ടിച്ചു: {0},
-Work Summary for {0},{0} എന്നതിനുള്ള ഔദ്യോഗിക സംഗ്രഹം,
Work-in-Progress Warehouse is required before Submit,വർക്ക്-ഇൻ-പുരോഗതി വെയർഹൗസ് മുമ്പ് സമർപ്പിക്കുക ആവശ്യമാണ്,
Workflow,വർക്ക്ഫ്ലോ,
Working,ജോലി,
@@ -3322,16 +3081,13 @@
Wrong Password,തെറ്റായ പാസ്വേഡ്,
Year start date or end date is overlapping with {0}. To avoid please set company,വർഷം ആരംഭിക്കുന്ന തീയതി അല്ലെങ്കിൽ അവസാന തീയതി {0} ഓവർലാപ്പുചെയ്യുന്നു ആണ്. ഒഴിവാക്കാൻ കമ്പനി സജ്ജമാക്കാൻ ദയവായി,
You are not authorized to add or update entries before {0},നിങ്ങൾ {0} മുമ്പായി എൻട്രികൾ ചേർക്കാൻ അല്ലെങ്കിൽ അപ്ഡേറ്റ് ചെയ്യാൻ അധികാരമില്ല,
-You are not authorized to approve leaves on Block Dates,നിങ്ങൾ തടയുക തീയതികളിൽ ഇല അംഗീകരിക്കാൻ അംഗീകാരമില്ല,
You are not authorized to set Frozen value,നിങ്ങൾ ശീതീകരിച്ച മൂല്യം സജ്ജീകരിക്കാൻ അംഗീകാരമില്ല,
-You are not present all day(s) between compensatory leave request days,നഷ്ടപരിഹാരം നൽകാനുള്ള അഭ്യർത്ഥന ദിവസങ്ങൾക്കുള്ളിൽ നിങ്ങൾ ദിവസം മുഴുവനും നിലവിലില്ല,
You can not change rate if BOM mentioned agianst any item,BOM ലേക്ക് ഏതെങ്കിലും ഇനത്തിന്റെ agianst പരാമർശിച്ചു എങ്കിൽ നിങ്ങൾ നിരക്ക് മാറ്റാൻ കഴിയില്ല,
You can not enter current voucher in 'Against Journal Entry' column,നിങ്ങൾ കോളം 'ജേർണൽ എൻട്രി എഗൻസ്റ്റ്' നിലവിലുള്ള വൗച്ചർ നൽകുക കഴിയില്ല,
You can only have Plans with the same billing cycle in a Subscription,ഒരു സബ്സ്ക്രിപ്ഷനിൽ നിങ്ങൾ ഒരേ ബില്ലിംഗ് സൈക്കിൾ മാത്രമുള്ള പ്ലാനുകൾ മാത്രമേ നിങ്ങൾക്ക് ഉൾപ്പെടുത്താൻ കഴിയൂ,
You can only redeem max {0} points in this order.,നിങ്ങൾക്ക് ഈ ക്രമത്തിൽ പരമാവധി {0} പോയിന്റുകൾ മാത്രമേ റിഡീം ചെയ്യാനാകൂ.,
You can only renew if your membership expires within 30 days,നിങ്ങളുടെ അംഗത്വം 30 ദിവസത്തിനുള്ളിൽ കാലഹരണപ്പെടുമ്പോൾ മാത്രമേ നിങ്ങൾക്ക് പുതുക്കാനാകൂ,
You can only select a maximum of one option from the list of check boxes.,ചെക്ക് ബോക്സുകളുടെ പട്ടികയിൽ നിന്ന് പരമാവധി ഓപ്ഷൻ മാത്രമേ നിങ്ങൾക്ക് തിരഞ്ഞെടുക്കാനാവൂ.,
-You can only submit Leave Encashment for a valid encashment amount,സാധുതയുള്ള എൻഹാൻസ്മെന്റ് തുകയ്ക്കായി നിങ്ങൾക്ക് ലീഡ് എൻക്യാഷ്മെന്റ് സമർപ്പിക്കാൻ മാത്രമേ കഴിയൂ,
You can't redeem Loyalty Points having more value than the Grand Total.,നിങ്ങൾക്ക് ഗ്രാൻഡ് മൊബിനേക്കാൾ കൂടുതൽ മൂല്യമുള്ള വിശ്വസ്തന പോയിൻറുകൾ നിങ്ങൾക്ക് റിഡീം ചെയ്യാനാകില്ല.,
You cannot credit and debit same account at the same time,"ഒരേ സമയത്ത് ഒരേ അക്കൗണ്ട് ക്രെഡിറ്റ്, ഡെബിറ്റ് കഴിയില്ല",
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,നിങ്ങൾ സാമ്പത്തിക വർഷത്തെ {0} ഇല്ലാതാക്കാൻ കഴിയില്ല. സാമ്പത്തിക വർഷത്തെ {0} ആഗോള ക്രമീകരണങ്ങൾ സ്വതവേ സജ്ജീകരിച്ച,
@@ -3385,8 +3141,6 @@
{0} against Purchase Order {1},{0} വാങ്ങൽ ഓർഡർ {1} നേരെ,
{0} against Sales Invoice {1},{0} സെയിൽസ് ഇൻവോയിസ് {1} നേരെ,
{0} against Sales Order {1},{0} സെയിൽസ് ഓർഡർ {1} നേരെ,
-{0} already allocated for Employee {1} for period {2} to {3},{0} ഇതിനകം കാലാവധിയിൽ എംപ്ലോയിസ് {1} അനുവദിച്ചിട്ടുണ്ട് {2} {3} വരെ,
-{0} applicable after {1} working days,{1} പ്രവൃത്തി ദിവസത്തിന് ശേഷം {0} ബാധകമാണ്,
{0} asset cannot be transferred,{0} അസറ്റ് കൈമാറാൻ കഴിയില്ല,
{0} can not be negative,{0} നെഗറ്റീവ് ആയിരിക്കാൻ കഴിയില്ല,
{0} created,{0} സൃഷ്ടിച്ചു,
@@ -3407,8 +3161,6 @@
{0} is not a stock Item,{0} ഒരു സ്റ്റോക്ക് ഇനം അല്ല,
{0} is not a valid Batch Number for Item {1},{0} ഇനം {1} ഒരു സാധുവായ ബാച്ച് നമ്പർ അല്ല,
{0} is not added in the table,{0} പട്ടികയിൽ ചേർത്തിട്ടില്ല,
-{0} is not in Optional Holiday List,{0 Op ഓപ്ഷണൽ ഹോളിഡേ ലിസ്റ്റിൽ ഇല്ല,
-{0} is not in a valid Payroll Period,{0} സാധുതയുള്ള പേരോൾ കാലയളവിൽ അല്ല,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} ഇപ്പോൾ സ്വതവേയുള്ള ധനകാര്യ വർഷം ആണ്. പ്രാബല്യത്തിൽ മാറ്റം നിങ്ങളുടെ ബ്രൗസർ പുതുക്കുക.,
{0} is on hold till {1},{0} {1},
{0} item found.,{0} ഇനം കണ്ടെത്തി.,
@@ -3417,7 +3169,6 @@
{0} items produced,{0} നിർമ്മിക്കുന്ന ഇനങ്ങൾ,
{0} must appear only once,{0} ഒരിക്കൽ മാത്രമേ ദൃശ്യമാകും വേണം,
{0} must be negative in return document,{0} മടക്കം പ്രമാണത്തിൽ നെഗറ്റീവ് ആയിരിക്കണം,
-{0} must be submitted,{0} സമർപ്പിക്കേണ്ടതാണ്,
{0} not allowed to transact with {1}. Please change the Company.,{0} ഉപയോഗിച്ച് കൈമാറാൻ {0} അനുവാദമില്ല. കമ്പനി മാറ്റൂ.,
{0} not found for item {1},{0} ഇനത്തിനായുള്ള {0} കണ്ടെത്തിയില്ല,
{0} parameter is invalid,{0} പാരാമീറ്റർ അസാധുവാണ്,
@@ -3460,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: വിതരണക്കാരൻ പേയബിൾ അക്കൗണ്ട് {2} നേരെ ആവശ്യമാണ്,
{0}% Billed,ഈടാക്കൂ {0}%,
{0}% Delivered,കൈമാറി {0}%,
-"{0}: Employee email not found, hence email not sent","{0}: ജീവനക്കാരുടെ ഇമെയിൽ കണ്ടെത്തിയില്ല, ഇവിടെനിന്നു മെയിൽ അയച്ചിട്ടില്ല",
-{0}: From {0} of type {1},{0}: {1} തരത്തിലുള്ള {0} നിന്ന്,
{0}: From {1},{0}: {1} നിന്ന്,
{0}: {1} does not exists,{0}: {1} നിലവിലുണ്ട് ഇല്ല,
{0}: {1} not found in Invoice Details table,{0}: {1} ഇൻവോയിസ് വിവരങ്ങൾ ടേബിൾ കണ്ടതുമില്ല,
@@ -3469,7 +3218,6 @@
Assigned To,നിയോഗിച്ചിട്ടുള്ള,
Chat,ചാറ്റ്,
Completed By,പൂർത്തിയായത്,
-Conditions,വ്യവസ്ഥകൾ,
County,കൗണ്ടി,
Day of Week,ആഴ്ചയിലെ ദിവസം,
"Dear System Manager,","പ്രിയ സിസ്റ്റം മാനേജർ,",
@@ -3491,7 +3239,6 @@
Parent,പേരന്റ്ഫോള്ഡര്,
Passive,നിഷ്കിയമായ,
Payment Failed,പേയ്മെന്റ് പരാജയപ്പെട്ടു,
-Percent,ശതമാനം,
Permanent,സ്ഥിരമായ,
Personal,വ്യക്തിപരം,
Plant,പ്ലാന്റ്,
@@ -3514,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,അനുവദിച്ച തുക ക്രമീകരിക്കാത്ത തുകയേക്കാൾ കൂടുതലാകരുത്,
Allocated amount cannot be negative,അനുവദിച്ച തുക നെഗറ്റീവ് ആകരുത്,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry",ഈ സ്റ്റോക്ക് എൻട്രി ഒരു ഓപ്പണിംഗ് എൻട്രിയായതിനാൽ വ്യത്യാസ അക്കൗണ്ട് ഒരു അസറ്റ് / ബാധ്യത തരം അക്ക account ണ്ടായിരിക്കണം,
-Error in some rows,ചില വരികളിൽ പിശക്,
Import Successful,ഇറക്കുമതി വിജയകരം,
Please save first,ആദ്യം സംരക്ഷിക്കുക,
Price not found for item {0} in price list {1},വില പട്ടിക {1 in ലെ item 0 item ഇനത്തിനായി വില കണ്ടെത്തിയില്ല,
Warehouse Type,വെയർഹ house സ് തരം,
'Date' is required,'തീയതി' ആവശ്യമാണ്,
-Benefit,പ്രയോജനം,
Budgets,പദ്ധതിയുടെ സാമ്പത്തിക,
Bundle Qty,ക്യൂട്ടി ബണ്ടിൽ ചെയ്യുക,
Company GSTIN,കമ്പനി ഗ്സ്തിന്,
@@ -3534,20 +3279,17 @@
Quality Feedback,ഗുണനിലവാരമുള്ള ഫീഡ്ബാക്ക്,
Quality Feedback Template,ഗുണനിലവാരമുള്ള ഫീഡ്ബാക്ക് ടെംപ്ലേറ്റ്,
Rules for applying different promotional schemes.,വ്യത്യസ്ത പ്രമോഷണൽ സ്കീമുകൾ പ്രയോഗിക്കുന്നതിനുള്ള നിയമങ്ങൾ.,
-Shift,ഷിഫ്റ്റ്,
Show {0},{0} കാണിക്കുക,
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}",""-", "#", ".", "/", "{{", "}}" എന്നിവ ഒഴികെയുള്ള പ്രത്യേക പ്രതീകങ്ങൾ നാമകരണ ശ്രേണിയിൽ അനുവദനീയമല്ല {0}",
Target Details,ടാർഗെറ്റ് വിശദാംശങ്ങൾ,
{0} already has a Parent Procedure {1}.,{0} ന് ഇതിനകം ഒരു രക്ഷാകർതൃ നടപടിക്രമം ഉണ്ട് {1}.,
API,API,
Annual,വാർഷിക,
-Approved,അംഗീകരിച്ചു,
Change,മാറ്റുക,
Contact Email,കോൺടാക്റ്റ് ഇമെയിൽ,
Export Type,എക്സ്പോർട്ട് തരം,
From Date,ഈ തീയതി മുതൽ,
Group By,ഗ്രൂപ്പ് പ്രകാരം,
-Importing {0} of {1},{1 of ന്റെ {0 Import ഇറക്കുമതി ചെയ്യുന്നു,
Invalid URL,അസാധുവായ URL,
Landscape,ലാൻഡ്സ്കേപ്പ്,
Last Sync On,അവസാനമായി സമന്വയിപ്പിക്കുക ഓണാണ്,
@@ -3562,7 +3304,6 @@
Video,വീഡിയോ,
Webhook Secret,വെബ്ഹൂക്ക് രഹസ്യം,
% Of Grand Total,മൊത്തം മൊത്തം%,
-'employee_field_value' and 'timestamp' are required.,"'ജീവനക്കാരൻ_ഫീൽഡ്_മൂല്യം', 'ടൈംസ്റ്റാമ്പ്' എന്നിവ ആവശ്യമാണ്.",
<b>Company</b> is a mandatory filter.,<b>കമ്പനി</b> നിർബന്ധിത ഫിൽട്ടറാണ്.,
<b>From Date</b> is a mandatory filter.,<b>തീയതി മുതൽ</b> നിർബന്ധിത ഫിൽട്ടറാണ്.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},പിന്നീട് <b>സമയം</b> അധികം {0} <b>സമയാസമയങ്ങളിൽ</b> കഴിയില്ല,
@@ -3571,7 +3312,6 @@
Account Value,അക്കൗണ്ട് മൂല്യം,
Account is mandatory to get payment entries,പേയ്മെന്റ് എൻട്രികൾ ലഭിക്കുന്നതിന് അക്കൗണ്ട് നിർബന്ധമാണ്,
Account is not set for the dashboard chart {0},ഡാഷ്ബോർഡ് ചാർട്ടിനായി അക്കൗണ്ട് സജ്ജമാക്കിയിട്ടില്ല {0},
-Account {0} does not belong to company {1},അക്കൗണ്ട് {0} കമ്പനി {1} സ്വന്തമല്ല,
Account {0} does not exists in the dashboard chart {1},{0} അക്കൗണ്ട് ഡാഷ്ബോർഡ് ചാർട്ടിൽ നിലവിലില്ല {1},
Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,"അക്കൗണ്ട്: capital <b>0</b> capital മൂലധന പ്രവർത്തനമാണ് പുരോഗതിയിലുള്ളത്, ജേണൽ എൻട്രി അപ്ഡേറ്റ് ചെയ്യാൻ കഴിയില്ല",
Account: {0} is not permitted under Payment Entry,അക്കൗണ്ട്: പേയ്മെന്റ് എൻട്രിക്ക് കീഴിൽ {0} അനുവദനീയമല്ല,
@@ -3582,7 +3322,6 @@
Activity,പ്രവർത്തനം,
Add / Manage Email Accounts.,ചേർക്കുക / ഇമെയിൽ അക്കൗണ്ടുകൾ നിയന്ത്രിക്കുക.,
Add Child,ശിശു ചേർക്കുക,
-Add Loan Security,വായ്പ സുരക്ഷ ചേർക്കുക,
Add Multiple,ഒന്നിലധികം ചേർക്കുക,
Add Participants,പങ്കെടുക്കുന്നവരെ ചേർക്കുക,
Add to Featured Item,തിരഞ്ഞെടുത്ത ഇനത്തിലേക്ക് ചേർക്കുക,
@@ -3593,15 +3332,11 @@
Address Line 1,വിലാസ ലൈൻ 1,
Addresses,വിലാസങ്ങൾ,
Admission End Date should be greater than Admission Start Date.,പ്രവേശന അവസാന തീയതി പ്രവേശന ആരംഭ തീയതിയെക്കാൾ കൂടുതലായിരിക്കണം.,
-Against Loan,വായ്പയ്ക്കെതിരെ,
-Against Loan:,വായ്പയ്ക്കെതിരെ:,
All,എല്ലാം,
All bank transactions have been created,എല്ലാ ബാങ്ക് ഇടപാടുകളും സൃഷ്ടിച്ചു,
All the depreciations has been booked,എല്ലാ മൂല്യത്തകർച്ചകളും ബുക്ക് ചെയ്തു,
-Allocation Expired!,വിഹിതം കാലഹരണപ്പെട്ടു!,
Allow Resetting Service Level Agreement from Support Settings.,പിന്തുണാ ക്രമീകരണങ്ങളിൽ നിന്ന് സേവന ലെവൽ കരാർ പുന et സജ്ജമാക്കാൻ അനുവദിക്കുക.,
Amount of {0} is required for Loan closure,വായ്പ അടയ്ക്കുന്നതിന് {0 തുക ആവശ്യമാണ്,
-Amount paid cannot be zero,അടച്ച തുക പൂജ്യമാകരുത്,
Applied Coupon Code,പ്രയോഗിച്ച കൂപ്പൺ കോഡ്,
Apply Coupon Code,കൂപ്പൺ കോഡ് പ്രയോഗിക്കുക,
Appointment Booking,അപ്പോയിന്റ്മെന്റ് ബുക്കിംഗ്,
@@ -3613,8 +3348,6 @@
Asset {0} does not belongs to the location {1},അസറ്റ് {0 the the 1 location സ്ഥാനത്തിന്റേതല്ല,
At least one of the Applicable Modules should be selected,ബാധകമായ മൊഡ്യൂളുകളിലൊന്നെങ്കിലും തിരഞ്ഞെടുക്കണം,
Atleast one asset has to be selected.,കുറഞ്ഞത് ഒരു അസറ്റ് തിരഞ്ഞെടുക്കേണ്ടതുണ്ട്.,
-Attendance Marked,ഹാജർ അടയാളപ്പെടുത്തി,
-Attendance has been marked as per employee check-ins,ജീവനക്കാരുടെ ചെക്ക്-ഇന്നുകൾ പ്രകാരം ഹാജർ അടയാളപ്പെടുത്തി,
Authentication Failed,പ്രാമാണീകരണം പരാജയപ്പെട്ടു,
Automatic Reconciliation,യാന്ത്രിക അനുരഞ്ജനം,
Available For Use Date,ഉപയോഗ തീയതിക്ക് ലഭ്യമാണ്,
@@ -3649,7 +3382,6 @@
Cannot Calculate Arrival Time as Driver Address is Missing.,ഡ്രൈവർ വിലാസം നഷ്ടമായതിനാൽ വരവ് സമയം കണക്കാക്കാൻ കഴിയില്ല.,
Cannot Optimize Route as Driver Address is Missing.,ഡ്രൈവർ വിലാസം നഷ്ടമായതിനാൽ റൂട്ട് ഒപ്റ്റിമൈസ് ചെയ്യാൻ കഴിയില്ല.,
Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"Task 0 task എന്ന ടാസ്ക് പൂർത്തിയാക്കാൻ കഴിയില്ല, കാരണം അതിന്റെ ആശ്രിത ടാസ്ക് {1 c പൂർത്തിയാകുന്നില്ല / റദ്ദാക്കില്ല.",
-Cannot create loan until application is approved,അപേക്ഷ അംഗീകരിക്കുന്നതുവരെ വായ്പ സൃഷ്ടിക്കാൻ കഴിയില്ല,
Cannot find a matching Item. Please select some other value for {0}.,ഒരു പൊരുത്തമുള്ള ഇനം കണ്ടെത്താൻ കഴിയുന്നില്ല. {0} വേണ്ടി മറ്റ് ചില മൂല്യം തിരഞ്ഞെടുക്കുക.,
"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","{1 row വരിയിലെ {0} ഇനത്തിന് over 2 over എന്നതിനേക്കാൾ കൂടുതൽ ബിൽ ചെയ്യാൻ കഴിയില്ല. ഓവർ ബില്ലിംഗ് അനുവദിക്കുന്നതിന്, അക്കൗണ്ട് ക്രമീകരണങ്ങളിൽ അലവൻസ് സജ്ജമാക്കുക",
"Capacity Planning Error, planned start time can not be same as end time","ശേഷി ആസൂത്രണ പിശക്, ആസൂത്രിതമായ ആരംഭ സമയം അവസാന സമയത്തിന് തുല്യമാകരുത്",
@@ -3691,7 +3423,6 @@
Customize,ഇഷ്ടാനുസൃതമാക്കുക,
Daily,നിത്യജീവിതത്തിലെ,
Date,തീയതി,
-Date Range,തീയതി ശ്രേണി,
Date of Birth cannot be greater than Joining Date.,ചേരുന്ന തീയതിയെക്കാൾ ജനനത്തീയതി വലുതായിരിക്കരുത്.,
Dear,പ്രിയ,
Default,സ്ഥിരസ്ഥിതി,
@@ -3742,10 +3473,8 @@
Error,പിശക്,
Error in Exotel incoming call,Exotel ഇൻകമിംഗ് കോളിലെ പിശക്,
Error: {0} is mandatory field,പിശക്: {0} നിർബന്ധിത ഫീൽഡാണ്,
-Event Link,ഇവന്റ് ലിങ്ക്,
Exception occurred while reconciling {0},{0 re സമന്വയിപ്പിക്കുമ്പോൾ ഒഴിവാക്കൽ സംഭവിച്ചു,
Expected and Discharge dates cannot be less than Admission Schedule date,പ്രതീക്ഷിച്ചതും ഡിസ്ചാർജ് ചെയ്യുന്നതുമായ തീയതികൾ പ്രവേശന ഷെഡ്യൂൾ തീയതിയെക്കാൾ കുറവായിരിക്കരുത്,
-Expire Allocation,വിഹിതം കാലഹരണപ്പെടുക,
Expired,കാലഹരണപ്പെട്ടു,
Export,എക്സ്പോർട്ട്,
Export not allowed. You need {0} role to export.,കയറ്റുമതി ചെയ്യുക അനുവദനീയമല്ല. നിങ്ങൾക്ക് കയറ്റുമതി {0} പങ്ക് ആവശ്യമാണ്.,
@@ -3765,7 +3494,6 @@
Free item not set in the pricing rule {0},ഇനം വിലനിർണ്ണയ നിയമത്തിൽ സജ്ജമാക്കിയിട്ടില്ല {0},
From Date and To Date are Mandatory,തീയതി മുതൽ തീയതി വരെ നിർബന്ധമാണ്,
From employee is required while receiving Asset {0} to a target location,ടാർഗെറ്റ് ചെയ്ത സ്ഥലത്തേക്ക് Ass 0 Ass അസറ്റ് സ്വീകരിക്കുമ്പോൾ ജീവനക്കാരനിൽ നിന്ന് ആവശ്യമാണ്,
-Fuel Expense,ഇന്ധനച്ചെലവ്,
Future Payment Amount,ഭാവി പേയ്മെന്റ് തുക,
Future Payment Ref,ഭാവി പേയ്മെന്റ് റഫ,
Future Payments,ഭാവി പേയ്മെന്റുകൾ,
@@ -3791,7 +3519,6 @@
In Progress,പുരോഗതിയിൽ,
Incoming call from {0},Call 0 from എന്നതിൽ നിന്നുള്ള ഇൻകമിംഗ് കോൾ,
Incorrect Warehouse,തെറ്റായ വെയർഹ house സ്,
-Intermediate,ഇന്റർമീഡിയറ്റ്,
Invalid Barcode. There is no Item attached to this barcode.,അസാധുവായ ബാർകോഡ്. ഈ ബാർകോഡിൽ ഒരു ഇനവും അറ്റാച്ചുചെയ്തിട്ടില്ല.,
Invalid credentials,അസാധുവായ ക്രെഡൻഷ്യലുകൾ,
Invite as User,ഉപയോക്താവ് ആയി ക്ഷണിക്കുക,
@@ -3807,29 +3534,16 @@
Lab Test Item {0} already exist,ലാബ് ടെസ്റ്റ് ഇനം {0} ഇതിനകം നിലവിലുണ്ട്,
Last Issue,അവസാന ലക്കം,
Latest Age,ഏറ്റവും പുതിയ പ്രായം,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,ലീവ് ആപ്ലിക്കേഷൻ അവധി അലോക്കേഷനുമായി ബന്ധിപ്പിച്ചിരിക്കുന്നു {0}. അവധി അപേക്ഷ ശമ്പളമില്ലാതെ അവധി ആയി സജ്ജമാക്കാൻ കഴിയില്ല,
Leaves Taken,എടുത്ത ഇലകൾ,
Less Than Amount,തുകയേക്കാൾ കുറവ്,
Liabilities,ബാധ്യതകൾ,
Loading...,ലോഡുചെയ്യുന്നു ...,
-Loan Amount exceeds maximum loan amount of {0} as per proposed securities,നിർദ്ദിഷ്ട സെക്യൂരിറ്റികൾ അനുസരിച്ച് വായ്പ തുക പരമാവധി വായ്പ തുക {0 കവിയുന്നു,
Loan Applications from customers and employees.,ഉപഭോക്താക്കളിൽ നിന്നും ജീവനക്കാരിൽ നിന്നുമുള്ള വായ്പാ അപേക്ഷകൾ.,
-Loan Disbursement,വായ്പ വിതരണം,
Loan Processes,വായ്പാ പ്രക്രിയകൾ,
-Loan Security,വായ്പ സുരക്ഷ,
-Loan Security Pledge,വായ്പ സുരക്ഷാ പ്രതിജ്ഞ,
-Loan Security Pledge Created : {0},വായ്പാ സുരക്ഷാ പ്രതിജ്ഞ സൃഷ്ടിച്ചു: {0},
-Loan Security Price,വായ്പ സുരക്ഷാ വില,
-Loan Security Price overlapping with {0},സുരക്ഷാ സുരക്ഷ വില {0 with ഓവർലാപ്പുചെയ്യുന്നു,
-Loan Security Unpledge,ലോൺ സെക്യൂരിറ്റി അൺപ്ലഡ്ജ്,
-Loan Security Value,വായ്പാ സുരക്ഷാ മൂല്യം,
Loan Type for interest and penalty rates,"പലിശ, പിഴ നിരക്കുകൾക്കുള്ള വായ്പ തരം",
-Loan amount cannot be greater than {0},വായ്പ തുക {0 than ൽ കൂടുതലാകരുത്,
-Loan is mandatory,വായ്പ നിർബന്ധമാണ്,
Loans,വായ്പകൾ,
Loans provided to customers and employees.,ഉപഭോക്താക്കൾക്കും ജീവനക്കാർക്കും വായ്പ നൽകിയിട്ടുണ്ട്.,
Location,സ്ഥാനം,
-Log Type is required for check-ins falling in the shift: {0}.,ഷിഫ്റ്റിൽ വീഴുന്ന ചെക്ക്-ഇന്നുകൾക്ക് ലോഗ് തരം ആവശ്യമാണ്: {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,നിങ്ങൾ ഒരു അപൂർണ്ണമായ യുആർഎൽ അയച്ചു ആരെങ്കിലും തോന്നുന്നു. അത് നോക്കി ആവശ്യപ്പെടുക.,
Make Journal Entry,ജേർണൽ എൻട്രി നിർമ്മിക്കുക,
Make Purchase Invoice,വാങ്ങൽ ഇൻവോയ്സ് ഉണ്ടാക്കുക,
@@ -3852,8 +3566,6 @@
New release date should be in the future,പുതിയ റിലീസ് തീയതി ഭാവിയിൽ ആയിരിക്കണം,
Newsletter,വാർത്താക്കുറിപ്പ്,
No Account matched these filters: {},അക്കൗണ്ടുകളൊന്നും ഈ ഫിൽട്ടറുകളുമായി പൊരുത്തപ്പെടുന്നില്ല: {},
-No Employee found for the given employee field value. '{}': {},തന്നിരിക്കുന്ന ജീവനക്കാരുടെ ഫീൽഡ് മൂല്യത്തിനായി ഒരു ജീവനക്കാരനെയും കണ്ടെത്തിയില്ല. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},ജീവനക്കാർക്ക് അനുവദിച്ച ഇലകളൊന്നുമില്ല: അവധി തരത്തിന് {0 Leave: {1},
No communication found.,ആശയവിനിമയമൊന്നും കണ്ടെത്തിയില്ല.,
No correct answer is set for {0},Answer 0 for എന്നതിനായി ശരിയായ ഉത്തരം സജ്ജമാക്കിയിട്ടില്ല,
No description,വിവരണം ഇല്ല,
@@ -3876,8 +3588,6 @@
On Task Completion,ടാസ്ക് പൂർത്തീകരണത്തിൽ,
On {0} Creation,{0} സൃഷ്ടിയിൽ,
Only .csv and .xlsx files are supported currently,".Csv, .xlsx ഫയലുകൾ മാത്രമേ നിലവിൽ പിന്തുണയ്ക്കൂ",
-Only expired allocation can be cancelled,കാലഹരണപ്പെട്ട അലോക്കേഷൻ മാത്രമേ റദ്ദാക്കാൻ കഴിയൂ,
-Only users with the {0} role can create backdated leave applications,{0} റോൾ ഉള്ള ഉപയോക്താക്കൾക്ക് മാത്രമേ ബാക്ക്ഡേറ്റഡ് ലീവ് ആപ്ലിക്കേഷനുകൾ സൃഷ്ടിക്കാൻ കഴിയൂ,
Open,തുറക്കുക,
Open Contact,കോൺടാക്റ്റ് തുറക്കുക,
Open Lead,ഓപ്പൺ ലീഡ്,
@@ -3888,13 +3598,11 @@
Paid amount cannot be less than {0},പണമടച്ച തുക {0 than ൽ കുറവായിരിക്കരുത്,
Parent Company must be a group company,രക്ഷാകർതൃ കമ്പനി ഒരു ഗ്രൂപ്പ് കമ്പനിയായിരിക്കണം,
Passing Score value should be between 0 and 100,പാസിംഗ് സ്കോർ മൂല്യം 0 നും 100 നും ഇടയിലായിരിക്കണം,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,പാസ്വേഡ് നയത്തിൽ സ്പെയ്സുകളോ ഒരേസമയം ഹൈഫനുകളോ അടങ്ങിയിരിക്കരുത്. ഫോർമാറ്റ് യാന്ത്രികമായി പുന ruct സംഘടിപ്പിക്കും,
Patient History,രോഗിയുടെ ചരിത്രം,
Pause,വിരാമമിടുക,
Pay,ശമ്പള,
Payment Document Type,പേയ്മെന്റ് പ്രമാണ തരം,
Payment Name,പേയ്മെന്റിന്റെ പേര്,
-Penalty Amount,പിഴ തുക,
Pending,തീർച്ചപ്പെടുത്തിയിട്ടില്ല,
Performance,പ്രകടനം,
Period based On,അടിസ്ഥാനമാക്കിയുള്ള കാലയളവ്,
@@ -3912,14 +3620,11 @@
Please enter GSTIN and state for the Company Address {0},കമ്പനി വിലാസത്തിനായി GSTIN നൽകി സ്റ്റേറ്റ് ചെയ്യുക {0},
Please enter Item Code to get item taxes,ഇന നികുതികൾ ലഭിക്കുന്നതിന് ദയവായി ഇനം കോഡ് നൽകുക,
Please enter Warehouse and Date,വെയർഹ house സും തീയതിയും നൽകുക,
-Please enter the designation,പദവി നൽകുക,
Please login as a Marketplace User to edit this item.,ഈ ഇനം എഡിറ്റുചെയ്യുന്നതിന് ദയവായി ഒരു മാർക്കറ്റ്പ്ലെയ്സ് ഉപയോക്താവായി പ്രവേശിക്കുക.,
Please login as a Marketplace User to report this item.,ഈ ഇനം റിപ്പോർട്ടുചെയ്യാൻ ഒരു മാർക്കറ്റ്പ്ലെയ്സ് ഉപയോക്താവായി പ്രവേശിക്കുക.,
Please select <b>Template Type</b> to download template,<b>ടെംപ്ലേറ്റ് ഡ</b> download ൺലോഡ് ചെയ്യാൻ ടെംപ്ലേറ്റ് <b>തരം</b> തിരഞ്ഞെടുക്കുക,
-Please select Applicant Type first,ആദ്യം അപേക്ഷകന്റെ തരം തിരഞ്ഞെടുക്കുക,
Please select Customer first,ആദ്യം ഉപഭോക്താവിനെ തിരഞ്ഞെടുക്കുക,
Please select Item Code first,ആദ്യം ഇനം കോഡ് തിരഞ്ഞെടുക്കുക,
-Please select Loan Type for company {0},Company 0 company കമ്പനിയ്ക്കായി ലോൺ തരം തിരഞ്ഞെടുക്കുക,
Please select a Delivery Note,ഒരു ഡെലിവറി കുറിപ്പ് തിരഞ്ഞെടുക്കുക,
Please select a Sales Person for item: {0},ഇനത്തിനായി ഒരു വിൽപ്പനക്കാരനെ തിരഞ്ഞെടുക്കുക: {0},
Please select another payment method. Stripe does not support transactions in currency '{0}',മറ്റൊരു പെയ്മെന്റ് രീതി തിരഞ്ഞെടുക്കുക. വര കറൻസി ഇടപാടുകളും പിന്തുണയ്ക്കുന്നില്ല '{0}',
@@ -3935,8 +3640,6 @@
Please setup a default bank account for company {0},Company 0 company കമ്പനിക്കായി ഒരു സ്ഥിരസ്ഥിതി ബാങ്ക് അക്കൗണ്ട് സജ്ജമാക്കുക,
Please specify,ദയവായി വ്യക്തമാക്കുക,
Please specify a {0},ഒരു {0 വ്യക്തമാക്കുക,lead
-Pledge Status,പ്രതിജ്ഞാ നില,
-Pledge Time,പ്രതിജ്ഞാ സമയം,
Printing,അച്ചടി,
Priority,മുൻഗണന,
Priority has been changed to {0}.,മുൻഗണന {0 to ആയി മാറ്റി.,
@@ -3944,7 +3647,6 @@
Processing XML Files,എക്സ്എംഎൽ ഫയലുകൾ പ്രോസസ്സ് ചെയ്യുന്നു,
Profitability,ലാഭക്ഷമത,
Project,പ്രോജക്ട്,
-Proposed Pledges are mandatory for secured Loans,സുരക്ഷിതമായ വായ്പകൾക്ക് നിർദ്ദിഷ്ട പ്രതിജ്ഞകൾ നിർബന്ധമാണ്,
Provide the academic year and set the starting and ending date.,"അധ്യയന വർഷം നൽകി ആരംഭ, അവസാന തീയതി സജ്ജമാക്കുക.",
Public token is missing for this bank,ഈ ബാങ്കിനായി പൊതു ടോക്കൺ കാണുന്നില്ല,
Publish,പ്രസിദ്ധീകരിക്കുക,
@@ -3960,7 +3662,6 @@
Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,വാങ്ങൽ രസീതിൽ നിലനിർത്തൽ സാമ്പിൾ പ്രവർത്തനക്ഷമമാക്കിയ ഒരു ഇനവുമില്ല.,
Purchase Return,വാങ്ങൽ റിട്ടേൺ,
Qty of Finished Goods Item,പൂർത്തിയായ ചരക്ക് ഇനത്തിന്റെ ക്യൂട്ടി,
-Qty or Amount is mandatroy for loan security,വായ്പ സുരക്ഷയ്ക്കായി ക്യൂട്ടി അല്ലെങ്കിൽ തുക മാൻഡ്രോയ് ആണ്,
Quality Inspection required for Item {0} to submit,സമർപ്പിക്കാൻ ഇനം {0 for ന് ഗുണനിലവാര പരിശോധന ആവശ്യമാണ്,
Quantity to Manufacture,ഉൽപ്പാദിപ്പിക്കുന്നതിനുള്ള അളവ്,
Quantity to Manufacture can not be zero for the operation {0},To 0 the പ്രവർത്തനത്തിന് ഉൽപ്പാദനത്തിന്റെ അളവ് പൂജ്യമാകരുത്,
@@ -3981,8 +3682,6 @@
Relieving Date must be greater than or equal to Date of Joining,റിലീവിംഗ് തീയതി ചേരുന്ന തീയതിയെക്കാൾ വലുതോ തുല്യമോ ആയിരിക്കണം,
Rename,പേരു്മാറ്റുക,
Rename Not Allowed,പേരുമാറ്റുന്നത് അനുവദനീയമല്ല,
-Repayment Method is mandatory for term loans,ടേം ലോണുകൾക്ക് തിരിച്ചടവ് രീതി നിർബന്ധമാണ്,
-Repayment Start Date is mandatory for term loans,ടേം ലോണുകൾക്ക് തിരിച്ചടവ് ആരംഭ തീയതി നിർബന്ധമാണ്,
Report Item,ഇനം റിപ്പോർട്ടുചെയ്യുക,
Report this Item,ഈ ഇനം റിപ്പോർട്ട് ചെയ്യുക,
Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,സബ് കോൺട്രാക്റ്റിനായി റിസർവ്വ് ചെയ്ത ക്യൂട്ടി: സബ് കോൺട്രാക്റ്റ് ചെയ്ത ഇനങ്ങൾ നിർമ്മിക്കുന്നതിനുള്ള അസംസ്കൃത വസ്തുക്കളുടെ അളവ്.,
@@ -4015,8 +3714,6 @@
Row({0}): {1} is already discounted in {2},വരി ({0}): {1 already ഇതിനകം {2 in ൽ കിഴിവാണ്,
Rows Added in {0},വരികൾ {0 in ൽ ചേർത്തു,
Rows Removed in {0},വരികൾ {0 in ൽ നീക്കംചെയ്തു,
-Sanctioned Amount limit crossed for {0} {1},അനുവദിച്ച തുക പരിധി {0} {1 for ന് മറികടന്നു,
-Sanctioned Loan Amount already exists for {0} against company {1},{1 company കമ്പനിക്കെതിരെ {0 for ന് അനുവദിച്ച വായ്പ തുക ഇതിനകം നിലവിലുണ്ട്,
Save,സംരക്ഷിക്കുക,
Save Item,ഇനം സംരക്ഷിക്കുക,
Saved Items,ഇനങ്ങൾ സംരക്ഷിച്ചു,
@@ -4091,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,തിരഞ്ഞെടുത്ത പേയ്മെന്റ് എൻട്രി ഒരു ക്രെഡിറ്റ് ബാങ്ക് ഇടപാടുമായി ബന്ധിപ്പിക്കണം,
The selected payment entry should be linked with a debtor bank transaction,തിരഞ്ഞെടുത്ത പേയ്മെന്റ് എൻട്രി ഒരു കടക്കാരൻ ബാങ്ക് ഇടപാടുമായി ബന്ധിപ്പിക്കണം,
The total allocated amount ({0}) is greated than the paid amount ({1}).,മൊത്തം അനുവദിച്ച തുക ({0}) പണമടച്ച തുകയേക്കാൾ ({1}) വലുതാണ്.,
-There are no vacancies under staffing plan {0},സ്റ്റാഫിംഗ് പ്ലാൻ {0 under പ്രകാരം ഒഴിവുകളൊന്നുമില്ല,
This Service Level Agreement is specific to Customer {0},ഈ സേവന നില ഉടമ്പടി ഉപഭോക്താവിന് മാത്രമുള്ളതാണ് {0},
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,നിങ്ങളുടെ ബാങ്ക് അക്ക with ണ്ടുകളുമായി ERPNext സംയോജിപ്പിക്കുന്ന ഏതെങ്കിലും ബാഹ്യ സേവനത്തിൽ നിന്ന് ഈ പ്രവർത്തനം ഈ അക്ക unc ണ്ട് അൺലിങ്ക് ചെയ്യും. ഇത് പഴയപടിയാക്കാൻ കഴിയില്ല. നിങ്ങൾക്ക് ഉറപ്പാണോ?,
This bank account is already synchronized,ഈ ബാങ്ക് അക്കൗണ്ട് ഇതിനകം സമന്വയിപ്പിച്ചു,
This bank transaction is already fully reconciled,ഈ ബാങ്ക് ഇടപാട് ഇതിനകം പൂർണ്ണമായും അനുരഞ്ജിപ്പിക്കപ്പെട്ടു,
-This employee already has a log with the same timestamp.{0},ഈ ജീവനക്കാരന് ഇതിനകം സമാന ടൈംസ്റ്റാമ്പുള്ള ഒരു ലോഗ് ഉണ്ട്. {0},
This page keeps track of items you want to buy from sellers.,വിൽപ്പനക്കാരിൽ നിന്ന് നിങ്ങൾ വാങ്ങാൻ ആഗ്രഹിക്കുന്ന ഇനങ്ങളുടെ ട്രാക്ക് ഈ പേജ് സൂക്ഷിക്കുന്നു.,
This page keeps track of your items in which buyers have showed some interest.,വാങ്ങുന്നവർ കുറച്ച് താൽപ്പര്യം പ്രകടിപ്പിച്ച നിങ്ങളുടെ ഇനങ്ങളുടെ ട്രാക്ക് ഈ പേജ് സൂക്ഷിക്കുന്നു.,
Thursday,വ്യാഴാഴ്ച,
-Timing,സമയത്തിന്റെ,
Title,ശീർഷകം,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","ഓവർ ബില്ലിംഗ് അനുവദിക്കുന്നതിന്, അക്കൗണ്ട് ക്രമീകരണങ്ങളിലോ ഇനത്തിലോ "ഓവർ ബില്ലിംഗ് അലവൻസ്" അപ്ഡേറ്റ് ചെയ്യുക.",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","ഓവർ രസീത് / ഡെലിവറി അനുവദിക്കുന്നതിന്, സ്റ്റോക്ക് ക്രമീകരണങ്ങളിലോ ഇനത്തിലോ "ഓവർ രസീത് / ഡെലിവറി അലവൻസ്" അപ്ഡേറ്റ് ചെയ്യുക.",
-To date needs to be before from date,തീയതി വരെ തീയതിക്ക് മുമ്പുള്ളതായിരിക്കണം,
Total,ആകെ,
-Total Early Exits,ആകെ ആദ്യകാല എക്സിറ്റുകൾ,
-Total Late Entries,ആകെ വൈകി എൻട്രികൾ,
Total Payment Request amount cannot be greater than {0} amount,ആകെ പേയ്മെന്റ് അഭ്യർത്ഥന തുക {0 than തുകയിൽ കൂടുതലാകരുത്,
Total payments amount can't be greater than {},മൊത്തം പേയ്മെന്റ് തുക {than എന്നതിനേക്കാൾ കൂടുതലാകരുത്,
Totals,ആകെത്തുകകൾ,
-Training Event:,പരിശീലന ഇവന്റ്:,
Transactions already retreived from the statement,ഇടപാടുകൾ ഇതിനകം പ്രസ്താവനയിൽ നിന്ന് വീണ്ടെടുത്തു,
Transfer Material to Supplier,വിതരണക്കാരൻ വരെ മെറ്റീരിയൽ ട്രാന്സ്ഫര്,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,നിങ്ങൾ തിരഞ്ഞെടുത്ത ഗതാഗത മോഡിനായി ഗതാഗത രസീത് നമ്പറും തീയതിയും നിർബന്ധമാണ്,
Tuesday,ചൊവ്വാഴ്ച,
Type,തരം,
-Unable to find Salary Component {0},ശമ്പള ഘടകം കണ്ടെത്താനായില്ല {0},
Unable to find the time slot in the next {0} days for the operation {1}.,{1 the പ്രവർത്തനത്തിനായി അടുത്ത {0} ദിവസങ്ങളിൽ സമയ സ്ലോട്ട് കണ്ടെത്താനായില്ല.,
Unable to update remote activity,വിദൂര പ്രവർത്തനം അപ്ഡേറ്റുചെയ്യാനായില്ല,
Unknown Caller,അജ്ഞാത കോളർ,
Unlink external integrations,ബാഹ്യ സംയോജനങ്ങൾ അൺലിങ്ക് ചെയ്യുക,
-Unmarked Attendance for days,ദിവസത്തേക്ക് അടയാളപ്പെടുത്താത്ത ഹാജർ,
Unpublish Item,ഇനം പ്രസിദ്ധീകരിക്കുക,
Unreconciled,അനുരഞ്ജിപ്പിച്ചിട്ടില്ല,
Unsupported GST Category for E-Way Bill JSON generation,ഇ-വേ ബിൽ JSON ജനറേഷന് പിന്തുണയ്ക്കാത്ത ജിഎസ്ടി വിഭാഗം,
@@ -4134,8 +3822,6 @@
Use a name that is different from previous project name,മുമ്പത്തെ പ്രോജക്റ്റ് നാമത്തിൽ നിന്ന് വ്യത്യസ്തമായ ഒരു പേര് ഉപയോഗിക്കുക,
User {0} is disabled,ഉപയോക്താവ് {0} അപ്രാപ്തമാക്കിയിട്ടുണ്ടെങ്കിൽ,
Users and Permissions,ഉപയോക്താക്കൾ അനുമതികളും,
-Vacancies cannot be lower than the current openings,ഒഴിവുകൾ നിലവിലെ ഓപ്പണിംഗിനേക്കാൾ കുറവായിരിക്കരുത്,
-Valid From Time must be lesser than Valid Upto Time.,സമയം മുതൽ സാധുതയുള്ളത് സമയത്തേക്കാൾ സാധുതയുള്ളതായിരിക്കണം.,
Valuation Rate required for Item {0} at row {1},{1 row വരിയിലെ {0 item ഇനത്തിന് മൂല്യനിർണ്ണയ നിരക്ക് ആവശ്യമാണ്,
Values Out Of Sync,മൂല്യങ്ങൾ സമന്വയത്തിന് പുറത്താണ്,
Vehicle Type is required if Mode of Transport is Road,ഗതാഗത രീതി റോഡാണെങ്കിൽ വാഹന തരം ആവശ്യമാണ്,
@@ -4181,7 +3867,6 @@
{0} is not the default supplier for any items.,Items 0 any ഏതെങ്കിലും ഇനങ്ങൾക്കുള്ള സ്ഥിരസ്ഥിതി വിതരണക്കാരനല്ല.,
{0} is required,{0} ആവശ്യമാണ്,
{0}: {1} must be less than {2},{0}: {1} {2 than ൽ കുറവായിരിക്കണം,
-{} is an invalid Attendance Status.,{} അസാധുവായ ഹാജർ നിലയാണ്.,
{} is required to generate E-Way Bill JSON,ഇ-വേ ബിൽ JSON സൃഷ്ടിക്കുന്നതിന് {} ആവശ്യമാണ്,
"Invalid lost reason {0}, please create a new lost reason","നഷ്ടപ്പെട്ട കാരണം {0}, നഷ്ടപ്പെട്ട ഒരു പുതിയ കാരണം സൃഷ്ടിക്കുക",
Profit This Year,ഈ വർഷം ലാഭം,
@@ -4211,12 +3896,10 @@
Add to Cart,കാർട്ടിലേക്ക് ചേർക്കുക,
Days Since Last Order,അവസാന ഓർഡറിന് ശേഷമുള്ള ദിവസങ്ങൾ,
In Stock,സ്റ്റോക്കുണ്ട്,
-Loan Amount is mandatory,വായ്പ തുക നിർബന്ധമാണ്,
Mode Of Payment,അടക്കേണ്ട മോഡ്,
No students Found,വിദ്യാർത്ഥികളെയൊന്നും കണ്ടെത്തിയില്ല,
Not in Stock,അല്ല സ്റ്റോക്കുണ്ട്,
Please select a Customer,ഒരു ഉപഭോക്താവിനെ തിരഞ്ഞെടുക്കുക,
-Printed On,പ്രിന്റ്,
Received From,നിന്നു ലഭിച്ച,
Sales Person,സെയിൽസ് പേഴ്സൺ,
To date cannot be before From date,ഇന്നുവരെ തീയതി മുതൽ മുമ്പ് ആകാൻ പാടില്ല,
@@ -4240,12 +3923,10 @@
Group by,ഗ്രൂപ്പ്,
In stock,സ്റ്റോക്കുണ്ട്,
Item name,ഇനം പേര്,
-Loan amount is mandatory,വായ്പ തുക നിർബന്ധമാണ്,
Minimum Qty,മിനിമം ക്യൂട്ടി,
More details,കൂടുതൽ വിശദാംശങ്ങൾ,
Nature of Supplies,വസ്തുക്കളുടെ സ്വഭാവം,
No Items found.,ഇനങ്ങളൊന്നും കണ്ടെത്തിയില്ല.,
-No employee found,ജീവനക്കാരൻ കണ്ടെത്തിയില്ല,
No students found,ഇല്ല വിദ്യാർത്ഥികൾ കണ്ടെത്തിയില്ല,
Not in stock,സ്റ്റോക്കിലില്ല,
Not permitted,അനുവദനീയമല്ല,
@@ -4287,15 +3968,11 @@
Item Code > Item Group > Brand,ഇന കോഡ്> ഐറ്റം ഗ്രൂപ്പ്> ബ്രാൻഡ്,
Customer > Customer Group > Territory,കസ്റ്റമർ> കസ്റ്റമർ ഗ്രൂപ്പ്> ടെറിട്ടറി,
Supplier > Supplier Type,വിതരണക്കാരൻ> വിതരണ തരം,
-Please setup Employee Naming System in Human Resource > HR Settings,ഹ്യൂമൻ റിസോഴ്സ്> എച്ച്ആർ ക്രമീകരണങ്ങളിൽ ജീവനക്കാരുടെ പേരിടൽ സംവിധാനം സജ്ജമാക്കുക,
-Please setup numbering series for Attendance via Setup > Numbering Series,സജ്ജീകരണം> നമ്പറിംഗ് സീരീസ് വഴി അറ്റൻഡൻസിനായി നമ്പറിംഗ് സീരീസ് സജ്ജമാക്കുക,
The value of {0} differs between Items {1} and {2},{0} ന്റെ മൂല്യം {1} നും {2 items നും ഇടയിൽ വ്യത്യാസപ്പെട്ടിരിക്കുന്നു,
Auto Fetch,യാന്ത്രിക ലഭ്യമാക്കുക,
Fetch Serial Numbers based on FIFO,FIFO അടിസ്ഥാനമാക്കി സീരിയൽ നമ്പറുകൾ നേടുക,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","ബാഹ്യമായ നികുതി നൽകാവുന്ന സപ്ലൈസ് (പൂജ്യം റേറ്റുചെയ്തത്, റേറ്റുചെയ്തതും ഒഴിവാക്കിയതും ഒഴികെ)",
"To allow different rates, disable the {0} checkbox in {1}.","വ്യത്യസ്ത നിരക്കുകൾ അനുവദിക്കുന്നതിന്, {1 in ലെ {0} ചെക്ക്ബോക്സ് അപ്രാപ്തമാക്കുക.",
-Current Odometer Value should be greater than Last Odometer Value {0},നിലവിലെ ഓഡോമീറ്റർ മൂല്യം അവസാന ഓഡോമീറ്റർ മൂല്യത്തേക്കാൾ കൂടുതലായിരിക്കണം {0},
-No additional expenses has been added,അധിക ചെലവുകളൊന്നും ചേർത്തിട്ടില്ല,
Asset{} {assets_link} created for {},{For എന്നതിനായി സൃഷ്ടിച്ച അസറ്റ് {} {അസറ്റുകൾ_ലിങ്ക്},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},വരി {}: ഇനത്തിനുള്ള സ്വയമേവ സൃഷ്ടിക്കുന്നതിന് അസറ്റ് നാമകരണ സീരീസ് നിർബന്ധമാണ്,
Assets not created for {0}. You will have to create asset manually.,Assets 0 for എന്നതിനായി അസറ്റുകൾ സൃഷ്ടിച്ചിട്ടില്ല. നിങ്ങൾ സ്വമേധയാ അസറ്റ് സൃഷ്ടിക്കേണ്ടതുണ്ട്.,
@@ -4351,19 +4028,7 @@
Must be Whole Number,മുഴുവനുമുള്ള നമ്പർ ആയിരിക്കണം,
Please setup Razorpay Plan ID,റേസർപേ പ്ലാൻ ഐഡി സജ്ജമാക്കുക,
Contact Creation Failed,കോൺടാക്റ്റ് സൃഷ്ടിക്കൽ പരാജയപ്പെട്ടു,
-{0} already exists for employee {1} and period {2},ജീവനക്കാരൻ {1} നും period 2 period കാലയളവിനും {0} ഇതിനകം നിലവിലുണ്ട്,
-Leaves Allocated,അനുവദിച്ച ഇലകൾ,
Leaves Expired,ഇലകൾ കാലഹരണപ്പെട്ടു,
-Leave Without Pay does not match with approved {} records,പണമടയ്ക്കാതെ വിടുക അംഗീകൃത {. റെക്കോർഡുകളുമായി പൊരുത്തപ്പെടുന്നില്ല,
-Income Tax Slab not set in Salary Structure Assignment: {0},ആദായനികുതി സ്ലാബ് ശമ്പള ഘടന അസൈൻമെന്റിൽ സജ്ജമാക്കിയിട്ടില്ല: {0},
-Income Tax Slab: {0} is disabled,ആദായനികുതി സ്ലാബ്: {0} പ്രവർത്തനരഹിതമാക്കി,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},ആദായനികുതി സ്ലാബ് ശമ്പള കാലയളവ് ആരംഭ തീയതിയിലോ അതിന് മുമ്പോ പ്രാബല്യത്തിൽ ഉണ്ടായിരിക്കണം: {0},
-No leave record found for employee {0} on {1},Employee {1 employee ജീവനക്കാരന് නිවාඩු റെക്കോർഡുകളൊന്നും കണ്ടെത്തിയില്ല,
-Row {0}: {1} is required in the expenses table to book an expense claim.,ചെലവ് ക്ലെയിം ബുക്ക് ചെയ്യുന്നതിന് ചെലവ് പട്ടികയിൽ {0}: {1 row ആവശ്യമാണ്.,
-Set the default account for the {0} {1},Default 0} {1 for എന്നതിനായി സ്ഥിരസ്ഥിതി അക്കൗണ്ട് സജ്ജമാക്കുക,
-(Half Day),(അര ദിവസം),
-Income Tax Slab,ആദായനികുതി സ്ലാബ്,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,വരി # {0}: നികുതി അടയ്ക്കേണ്ട ശമ്പളത്തെ അടിസ്ഥാനമാക്കി വേരിയബിൾ ഉപയോഗിച്ച് ശമ്പള ഘടകമായ {1 for നായി തുകയോ ഫോർമുലയോ സജ്ജമാക്കാൻ കഴിയില്ല.,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,വരി # {}: {} ന്റെ {} {be ആയിരിക്കണം. അക്കൗണ്ട് പരിഷ്ക്കരിക്കുക അല്ലെങ്കിൽ മറ്റൊരു അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക.,
Row #{}: Please asign task to a member.,വരി # {}: ദയവായി ഒരു അംഗത്തിന് ചുമതല നൽകുക.,
Process Failed,പ്രക്രിയ പരാജയപ്പെട്ടു,
@@ -4408,10 +4073,6 @@
Time logs are required for {0} {1},Logs 0} {1 for ന് സമയ ലോഗുകൾ ആവശ്യമാണ്,
Total Completed Qty,ആകെ പൂർത്തിയാക്കിയ ക്യൂട്ടി,
Qty to Manufacture,നിർമ്മിക്കാനുള്ള Qty,
-Repay From Salary can be selected only for term loans,ടേം ലോണുകൾക്ക് മാത്രമേ ശമ്പളത്തിൽ നിന്ന് തിരിച്ചടവ് തിരഞ്ഞെടുക്കാനാകൂ,
-No valid Loan Security Price found for {0},Loan 0 for എന്നതിനായി സാധുവായ ലോൺ സുരക്ഷാ വിലയൊന്നും കണ്ടെത്തിയില്ല,
-Loan Account and Payment Account cannot be same,വായ്പ അക്കൗണ്ടും പേയ്മെന്റ് അക്കൗണ്ടും സമാനമാകരുത്,
-Loan Security Pledge can only be created for secured loans,സുരക്ഷിത വായ്പകൾക്കായി മാത്രമേ വായ്പ സുരക്ഷാ പ്രതിജ്ഞ സൃഷ്ടിക്കാൻ കഴിയൂ,
Social Media Campaigns,സോഷ്യൽ മീഡിയ കാമ്പെയ്നുകൾ,
From Date can not be greater than To Date,തീയതി മുതൽ തീയതി വരെ വലുതായിരിക്കരുത്,
Please set a Customer linked to the Patient,രോഗിയുമായി ലിങ്കുചെയ്തിരിക്കുന്ന ഒരു ഉപഭോക്താവിനെ സജ്ജമാക്കുക,
@@ -5102,8 +4763,6 @@
Tax Amount After Discount Amount,ഡിസ്കൗണ്ട് തുക ശേഷം നികുതിയും,
Item Wise Tax Detail ,ഇനം വൈസ് ടാക്സ് വിശദാംശം,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","എല്ലാ വാങ്ങൽ ഇടപാടുകൾ പ്രയോഗിക്കാൻ കഴിയുന്ന സാധാരണം നികുതി ടെംപ്ലേറ്റ്. * ഈ ഫലകം നികുതി തലവന്മാരും പട്ടിക ഉൾക്കൊള്ളാൻ കഴിയും ഒപ്പം "ഷിപ്പിങ്", "ഇൻഷുറൻസ്", തുടങ്ങിയവ "കൈകാര്യം" #### പോലുള്ള മറ്റ് ചെലവിൽ തലവന്മാരും നിങ്ങൾ ഇവിടെ നിർവ്വചിക്കുന്ന നികുതി നിരക്ക് എല്ലാ ** ഇനങ്ങൾ വേണ്ടി സ്റ്റാൻഡേർഡ് നികുതി നിരക്ക് ആയിരിക്കും ശ്രദ്ധിക്കുക *. വ്യത്യസ്ത നിരക്കുകൾ ഉണ്ടു എന്നു ** ഇനങ്ങൾ ** അവിടെ അവ ** ഇനം നികുതി ചേർത്തു വേണം ** ടേബിൾ ** ഇനം ** മാസ്റ്റർ. ഈ ** ആകെ ** നെറ്റിലെ കഴിയും (ആ അടിസ്ഥാന തുക ആകെത്തുകയാണ്) -: നിരകൾ 1. കണക്കുകൂട്ടല് തരം #### വിവരണം. - ** മുൻ വരി ന് ആകെ / തുക ** (വർദ്ധിക്കുന്നത് നികുതികൾ അല്ലെങ്കിൽ ചാർജുകളും). നിങ്ങൾ ഈ ഓപ്ഷൻ തിരഞ്ഞെടുക്കുകയാണെങ്കിൽ, നികുതി മുൻ വരി (നികുതി പട്ടിക ൽ) അളവിലോ ആകെ ശതമാനത്തിൽ പ്രയോഗിക്കും. - ** (സൂചിപ്പിച്ച പോലെ) ** യഥാർത്ഥ. 2. അക്കൗണ്ട് ഹെഡ്: നികുതി / ചാർജ് (ഷിപ്പിംഗ് പോലെ) ഒരു വരുമാനം ആണ് അല്ലെങ്കിൽ അത് ഒരു കോസ്റ്റ് കേന്ദ്രം നേരെ ബുക്ക് ആവശ്യമാണ് അഴിപ്പാന് എങ്കിൽ: ഈ നികുതി 3. ചെലവ് കേന്ദ്രം ബുക്ക് ചെയ്യും പ്രകാരം അക്കൗണ്ട് ലെഡ്ജർ. 4. വിവരണം: (ഇൻവോയ്സുകൾ / ഉദ്ധരണികൾ പ്രിന്റ് ചെയ്യുക എന്ന്) നികുതി വിവരണം. 5. നിരക്ക്: നികുതി നിരക്ക്. 6. തുക: നികുതി തുക. 7. ആകെ: ഈ പോയിന്റിന് സഞ്ചിയിപ്പിച്ചിട്ടുള്ള മൊത്തം. 8. വരി നൽകുക: "മുൻ വരി ആകെ" അടിസ്ഥാനമാക്കി നിങ്ങൾ ഈ കണക്കുകൂട്ടൽ അടിസ്ഥാനമായി എടുത്ത ചെയ്യുന്ന വരി നമ്പർ (സ്വതവേയുള്ള മുൻ വരി ആണ്) തിരഞ്ഞെടുക്കാം. 9. വേണ്ടി നികുതി അഥവാ ചാർജ് പരിഗണിക്കുക: നികുതി / ചാർജ് മൂലധനം (മൊത്തം അല്ല ഒരു ഭാഗം) അല്ലെങ്കിൽ മാത്രം ആകെ (ഇനത്തിലേക്ക് മൂല്യം ചേർക്കുക ഇല്ല) അല്ലെങ്കിൽ രണ്ടും മാത്രമാണ് ഈ വിഭാഗത്തിലെ നിങ്ങളെ വ്യക്തമാക്കാൻ കഴിയും. 10. ചേർക്കുക അല്ലെങ്കിൽ നിയമഭേദഗതി: നിങ്ങൾ നികുതി ചേർക്കാൻ അല്ലെങ്കിൽ കുറച്ചാണ് ആഗ്രഹിക്കുന്ന എന്നു്.",
-Salary Component Account,ശമ്പള ഘടകങ്ങളുടെ അക്കൗണ്ട്,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,ഈ മോഡ് തെരഞ്ഞെടുക്കുമ്പോഴും സ്വതേ ബാങ്ക് / ക്യാഷ് അംഗത്വം സ്വയം ശമ്പള ജേണൽ എൻട്രി ലെ അപ്ഡേറ്റ് ചെയ്യും.,
ACC-SINV-.YYYY.-,ACC-SINV -YYYY.-,
Include Payment (POS),പെയ്മെന്റ് (POS) ഉൾപ്പെടുത്തുക,
Offline POS Name,ഓഫ്ലൈൻ POS പേര്,
@@ -5753,8 +5412,6 @@
Maximum Assessment Score,പരമാവധി അസസ്മെന്റ് സ്കോർ,
Assessment Plan Criteria,അസസ്മെന്റ് പദ്ധതി മാനദണ്ഡം,
Maximum Score,പരമാവധി സ്കോർ,
-Result,ഫലമായി,
-Total Score,ആകെ സ്കോർ,
Grade,പദവി,
Assessment Result Detail,അസസ്മെന്റ് ഫലം വിശദാംശം,
Assessment Result Tool,അസസ്മെന്റ് ഫലം ടൂൾ,
@@ -5903,7 +5560,6 @@
House Name,ഹൗസ് പേര്,
EDU-STU-.YYYY.-,EDU-STU-.YYYY.-,
Student Mobile Number,സ്റ്റുഡന്റ് മൊബൈൽ നമ്പർ,
-Joining Date,തീയതി ചേരുന്നു,
Blood Group,രക്ത ഗ്രൂപ്പ്,
A+,എ +,
A-,A-,
@@ -5926,7 +5582,6 @@
Student Admission,വിദ്യാർത്ഥിയുടെ അഡ്മിഷൻ,
Admission Start Date,അഡ്മിഷൻ ആരംഭ തീയതി,
Admission End Date,അഡ്മിഷൻ അവസാന തീയതി,
-Publish on website,വെബ്സൈറ്റിൽ പ്രസിദ്ധീകരിക്കുക,
Eligibility and Details,യോഗ്യതയും വിശദാംശങ്ങളും,
Student Admission Program,വിദ്യാർത്ഥി പ്രവേശന പരിപാടി,
Minimum Age,കുറഞ്ഞ പ്രായം,
@@ -5935,7 +5590,6 @@
Naming Series (for Student Applicant),സീരീസ് (സ്റ്റുഡന്റ് അപേക്ഷകൻ) എന്നു,
LMS Only,LMS മാത്രം,
EDU-APP-.YYYY.-,EDU-APP -YYYY.-,
-Application Status,അപ്ലിക്കേഷൻ നില,
Application Date,അപേക്ഷാ തീയതി,
Student Attendance Tool,വിദ്യാർത്ഥിയുടെ ഹാജർ ടൂൾ,
Group Based On,ഗ്രൂപ്പ് അടിസ്ഥാനമാക്കിയുള്ളത്,
@@ -5995,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,IN,
JP,ജെ,
IT,ഐടി,
MX,MX,
@@ -6227,7 +5880,6 @@
Do not confirm if appointment is created for the same day,ഒരേ ദിവസം തന്നെ അസൈൻ ചെയ്യപ്പെട്ടാൽ അത് സ്ഥിരീകരിക്കരുത്,
Appointment Reminder,അപ്പോയിന്മെന്റ് റിമൈൻഡർ,
Reminder Message,ഓർമ്മപ്പെടുത്തൽ സന്ദേശം,
-Remind Before,മുമ്പ് ഓർമ്മിപ്പിക്കുക,
Laboratory Settings,ലബോറട്ടറി ക്രമീകരണം,
Create Lab Test(s) on Sales Invoice Submission,സെയിൽസ് ഇൻവോയ്സ് സമർപ്പണത്തിൽ ലാബ് ടെസ്റ്റ് (കൾ) സൃഷ്ടിക്കുക,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,ഇത് പരിശോധിക്കുന്നത് സമർപ്പിക്കുമ്പോൾ സെയിൽസ് ഇൻവോയ്സിൽ വ്യക്തമാക്കിയ ലാബ് ടെസ്റ്റ് (കൾ) സൃഷ്ടിക്കും.,
@@ -6317,7 +5969,6 @@
Reference Sales Invoice,റഫറൻസ് സെയിൽസ് ഇൻവോയ്സ്,
More Info,കൂടുതൽ വിവരങ്ങൾ,
Referring Practitioner,റഫററിംഗ് പ്രാക്ടീഷണർ,
-Reminded,ഓർമ്മപ്പെടുത്തി,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,മൂല്യനിർണ്ണയ ടെംപ്ലേറ്റ്,
Assessment Datetime,മൂല്യനിർണ്ണയ തീയതി,
@@ -6424,74 +6075,20 @@
Hotel Settings,ഹോട്ടൽ ക്രമീകരണം,
Default Taxes and Charges,സ്ഥിര നികുതികളും നിരക്കുകളും,
Default Invoice Naming Series,സ്ഥിരസ്ഥിതി ഇൻവോയ്സ് നേമിംഗ് സീരിസ്,
-Additional Salary,കൂടുതൽ ശമ്പളം,
HR,എച്ച്,
-HR-ADS-.YY.-.MM.-,HR-ADS- .YY .- എം.എം.-,
-Salary Component,ശമ്പള ഘടക,
-Overwrite Salary Structure Amount,ശമ്പള ഘടനയുടെ തുക തിരുത്തിയെഴുതുക,
-Deduct Full Tax on Selected Payroll Date,തിരഞ്ഞെടുത്ത ശമ്പള തീയതിയിൽ മുഴുവൻ നികുതിയും കുറയ്ക്കുക,
-Payroll Date,ശമ്പള തീയതി,
Date on which this component is applied,ഈ ഘടകം പ്രയോഗിച്ച തീയതി,
Salary Slip,ശമ്പളം ജി,
-Salary Component Type,ശമ്പളം ഘടക തരം,
HR User,എച്ച് ഉപയോക്താവ്,
-Appointment Letter,നിയമന പത്രിക,
Job Applicant,ഇയ്യോബ് അപേക്ഷകന്,
-Applicant Name,അപേക്ഷകന് പേര്,
-Appointment Date,നിയമന തീയതി,
-Appointment Letter Template,അപ്പോയിന്റ്മെന്റ് ലെറ്റർ ടെംപ്ലേറ്റ്,
Body,ശരീരം,
-Closing Notes,അടയ്ക്കൽ കുറിപ്പുകൾ,
-Appointment Letter content,അപ്പോയിന്റ്മെന്റ് ലെറ്റർ ഉള്ളടക്കം,
-Appraisal,വിലനിശ്ചയിക്കല്,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.,
Appraisal Template,അപ്രൈസൽ ഫലകം,
-For Employee Name,ജീവനക്കാരുടെ പേര് എന്ന,
-Goals,ലക്ഷ്യങ്ങൾ,
-Total Score (Out of 5),(5) ആകെ സ്കോർ,
-"Any other remarks, noteworthy effort that should go in the records.","മറ്റേതെങ്കിലും പരാമർശമാണ്, റെക്കോർഡുകൾ ചെല്ലേണ്ടതിന്നു ശ്രദ്ധേയമാണ് ശ്രമം.",
-Appraisal Goal,മൂല്യനിർണയം ഗോൾ,
-Key Responsibility Area,കീ ഉത്തരവാദിത്വം ഏരിയ,
-Weightage (%),വെയിറ്റേജ് (%),
-Score (0-5),സ്കോർ (0-5),
-Score Earned,സ്കോർ നേടി,
-Appraisal Template Title,അപ്രൈസൽ ഫലകം ശീർഷകം,
-Appraisal Template Goal,അപ്രൈസൽ ഫലകം ഗോൾ,
-KRA,ക്ര,
-Key Performance Area,കീ പ്രകടനം ഏരിയ,
-HR-ATT-.YYYY.-,HR-ATT- .YYYY.-,
-On Leave,അവധിയിലാണ്,
-Work From Home,വീട്ടില് നിന്ന് പ്രവര്ത്തിക്കുക,
-Leave Application,ആപ്ലിക്കേഷൻ വിടുക,
-Attendance Date,ഹാജർ തീയതി,
-Attendance Request,ഹാജർ അഭ്യർത്ഥന,
-Late Entry,വൈകി പ്രവേശനം,
-Early Exit,നേരത്തെയുള്ള എക്സിറ്റ്,
-Half Day Date,അര ദിവസം തീയതി,
-On Duty,ഡ്യൂട്ടിയിൽ,
-Explanation,വിശദീകരണം,
-Compensatory Leave Request,നഷ്ടപരിഹാര അവധി അപേക്ഷ,
-Leave Allocation,വിഹിതം വിടുക,
-Worked On Holiday,അവധി ദിനാചരണം,
-Work From Date,തീയതി മുതൽ ജോലി,
-Work End Date,ജോലി അവസാനിക്കുന്ന തീയതി,
-Email Sent To,ഇമെയിൽ അയച്ചു,
-Select Users,ഉപയോക്താക്കളെ തിരഞ്ഞെടുക്കുക,
-Send Emails At,ഇമെയിലുകൾ അയയ്ക്കുക,
-Reminder,ഓർമ്മപ്പെടുത്തൽ,
-Daily Work Summary Group User,ദൈനംദിന തൊഴിലാളി സംഗ്രഹ ഗ്രൂപ്പ് ഉപയോക്താവ്,
-email,ഇമെയിൽ,
Parent Department,പാരന്റ് ഡിപ്പാർട്ട്മെൻറ്,
Leave Block List,ബ്ലോക്ക് ലിസ്റ്റ് വിടുക,
Days for which Holidays are blocked for this department.,അവധിദിനങ്ങൾ ഈ വകുപ്പിന്റെ വേണ്ടി തടഞ്ഞ ചെയ്തിട്ടുളള ദിനങ്ങൾ.,
Leave Approver,Approver വിടുക,
Expense Approver,ചിലവേറിയ Approver,
-Department Approver,ഡിപ്പാർട്ട്മെന്റ്അപ്രോവർ,
-Approver,Approver,
Required Skills,ആവശ്യമായ കഴിവുകൾ,
Skills,കഴിവുകൾ,
-Designation Skill,പദവി നൈപുണ്യം,
-Skill,നൈപുണ്യം,
Driver,ഡ്രൈവർ,
HR-DRI-.YYYY.-,എച്ച്ആർ-ഡിആർഐ .YYYY.-,
Suspended,സസ്പെൻഡുചെയ്തു,
@@ -6523,11 +6120,9 @@
Department and Grade,ഡിപ്പാർട്ട്മെന്റും ഗ്രേഡും,
Reports to,റിപ്പോർട്ടുകൾ,
Attendance and Leave Details,ഹാജർനിലയും വിശദാംശങ്ങളും വിടുക,
-Leave Policy,നയം ഉപേക്ഷിക്കുക,
Attendance Device ID (Biometric/RF tag ID),ഹാജർ ഉപകരണ ഐഡി (ബയോമെട്രിക് / ആർഎഫ് ടാഗ് ഐഡി),
Applicable Holiday List,ഉപയുക്തമായ ഹോളിഡേ പട്ടിക,
Default Shift,സ്ഥിരസ്ഥിതി ഷിഫ്റ്റ്,
-Salary Details,ശമ്പള വിശദാംശങ്ങൾ,
Salary Mode,ശമ്പളം മോഡ്,
Bank A/C No.,ബാങ്ക് / സി നം,
Health Insurance,ആരോഗ്യ ഇൻഷുറൻസ്,
@@ -6566,45 +6161,11 @@
Leave Encashed?,കാശാക്കാം വിടണോ?,
Encashment Date,ലീവ് തീയതി,
New Workplace,പുതിയ ജോലിസ്ഥലം,
-HR-EAD-.YYYY.-,HR-EAD-. YYYY.-,
Returned Amount,നൽകിയ തുക,
-Claimed,ക്ലെയിം ചെയ്തു,
Advance Account,മുൻകൂർ അക്കൗണ്ട്,
-Employee Attendance Tool,ജീവനക്കാരുടെ ഹാജർ ടൂൾ,
-Unmarked Attendance,അടയാളപ്പെടുത്താത്ത ഹാജർ,
-Employees HTML,എംപ്ലോയീസ് എച്ച്ടിഎംഎൽ,
-Marked Attendance,അടയാളപ്പെടുത്തിയിരിക്കുന്ന ഹാജർ,
-Marked Attendance HTML,അടയാളപ്പെടുത്തിയിരിക്കുന്ന ഹാജർ എച്ച്ടിഎംഎൽ,
-Employee Benefit Application,തൊഴിലുടമ ബെനിഫിറ്റ് അപേക്ഷ,
-Max Benefits (Yearly),പരമാവധി ആനുകൂല്യങ്ങൾ (വാർഷികം),
-Remaining Benefits (Yearly),ശേഷിക്കുന്ന ആനുകൂല്യങ്ങൾ (വാർഷികം),
-Payroll Period,പേളിന്റെ കാലാവധി,
Benefits Applied,ബാധകമായ ആനുകൂല്യങ്ങൾ,
-Dispensed Amount (Pro-rated),ഡിസ്പെന്ഡ് തുക (പ്രോ-റേറ്റുചെയ്തത്),
-Employee Benefit Application Detail,തൊഴിലുടമ ആനുകൂല്യങ്ങൾ അപേക്ഷാ വിശദാംശം,
-Earning Component,ഘടകം സമ്പാദിക്കുന്നു,
-Pay Against Benefit Claim,ബെനിഫിറ്റ് ക്ലെയിം എതിരെ പണമടയ്ക്കുക,
-Max Benefit Amount,പരമാവധി ബെനിഫിറ്റ് തുക,
-Employee Benefit Claim,തൊഴിലുടമ ബെനിഫിറ്റ് ക്ലെയിം,
-Claim Date,ക്ലെയിം തീയതി,
Benefit Type and Amount,"ബെനിഫിറ്റ് തരം, തുക",
-Claim Benefit For,ക്ലെയിം ബെനിഫിറ്റ് ഫോർ ഫോർ,
-Max Amount Eligible,അനുവദനീയമായ പരമാവധി തുക,
-Expense Proof,ചെലവ് തെളിയിക്കുക,
-Employee Boarding Activity,ജീവനക്കാരുടെ ബോർഡിംഗ് പ്രവർത്തനങ്ങൾ,
-Activity Name,പ്രവർത്തന നാമം,
Task Weight,ടാസ്ക് ഭാരോദ്വഹനം,
-Required for Employee Creation,എംപ്ലോയി ക്രിയേഷൻ ആവശ്യമുണ്ട്,
-Applicable in the case of Employee Onboarding,തൊഴിലുടമ ഓൺബോർഡിൻറെ കാര്യത്തിൽ ബാധകമായത്,
-Employee Checkin,ജീവനക്കാരുടെ ചെക്ക്ഇൻ,
-Log Type,ലോഗ് തരം,
-OUT,പുറത്ത്,
-Location / Device ID,സ്ഥാനം / ഉപകരണ ഐഡി,
-Skip Auto Attendance,യാന്ത്രിക ഹാജർ ഒഴിവാക്കുക,
-Shift Start,ആരംഭം മാറ്റുക,
-Shift End,ഷിഫ്റ്റ് അവസാനം,
-Shift Actual Start,യഥാർത്ഥ ആരംഭം മാറ്റുക,
-Shift Actual End,യഥാർത്ഥ അവസാനം ഷിഫ്റ്റ് ചെയ്യുക,
Employee Education,ജീവനക്കാരുടെ വിദ്യാഭ്യാസം,
School/University,സ്കൂൾ / യൂണിവേഴ്സിറ്റി,
Graduate,ബിരുദധാരി,
@@ -6616,80 +6177,14 @@
Employee External Work History,ജീവനക്കാർ പുറത്തേക്കുള്ള വർക്ക് ചരിത്രം,
Total Experience,ആകെ അനുഭവം,
Default Leave Policy,സ്ഥിരസ്ഥിതി Leave Policy,
-Default Salary Structure,സ്ഥിര സാലറി ഘടന,
Employee Group Table,ജീവനക്കാരുടെ ഗ്രൂപ്പ് പട്ടിക,
ERPNext User ID,ERPNext ഉപയോക്തൃ ID,
-Employee Health Insurance,എംപ്ലോയീസ് ഇൻഷുറൻസ്,
-Health Insurance Name,ആരോഗ്യ ഇൻഷ്വറൻസ് നാമം,
-Employee Incentive,ജീവനക്കാരുടെ ഇൻസെന്റീവ്,
-Incentive Amount,ഇൻസെന്റീവ് തുക,
Employee Internal Work History,ജീവനക്കാർ ആന്തരിക വർക്ക് ചരിത്രം,
-Employee Onboarding,ജീവനക്കാരന് ഓണ്ബോര്ഡിംഗ്,
-Notify users by email,ഇമെയിൽ വഴി ഉപയോക്താക്കളെ അറിയിക്കുക,
-Employee Onboarding Template,ജീവനക്കാരന്റെ ചുമതല ടെംപ്ലേറ്റ്,
Activities,പ്രവർത്തനങ്ങൾ,
Employee Onboarding Activity,ജീവനക്കാരുടെ മേൽനടത്തുന്ന പ്രവർത്തനം,
-Employee Other Income,ജീവനക്കാരൻ മറ്റ് വരുമാനം,
-Employee Promotion,തൊഴിലുടമ പ്രമോഷൻ,
-Promotion Date,പ്രമോഷൻ തീയതി,
-Employee Promotion Details,തൊഴിലുടമ പ്രമോഷൻ വിശദാംശങ്ങൾ,
Employee Promotion Detail,തൊഴിലുടമ പ്രമോഷൻ വിശദാംശം,
-Employee Property History,എംപ്ലോയീസ് പ്രോപ്പർട്ടി ചരിത്രം,
-Employee Separation,തൊഴിലുടമ വേർപിരിയൽ,
-Employee Separation Template,തൊഴിലുടമ വേർപിരിയുന്ന ടെംപ്ലേറ്റ്,
-Exit Interview Summary,ഇന്റർവ്യൂ സംഗ്രഹം സംഗ്രഹിക്കുക,
-Employee Skill,ജീവനക്കാരുടെ കഴിവ്,
-Proficiency,പ്രാവീണ്യം,
-Evaluation Date,മൂല്യനിർണ്ണയ തീയതി,
-Employee Skill Map,ജീവനക്കാരുടെ നൈപുണ്യ മാപ്പ്,
-Employee Skills,ജീവനക്കാരുടെ കഴിവുകൾ,
-Trainings,പരിശീലനങ്ങൾ,
-Employee Tax Exemption Category,എംപ്ലോയീസ് ടാക്സ് എക്സംപ്ഷൻ വിഭാഗം,
-Max Exemption Amount,പരമാവധി ഒഴിവാക്കൽ തുക,
-Employee Tax Exemption Declaration,എംപ്ലോയീസ് ടാക്സ് എക്സംപ്ഷൻ ഡിക്ലറേഷൻ,
-Declarations,ഡിക്ലറേഷൻ,
-Total Declared Amount,ആകെ പ്രഖ്യാപിച്ച തുക,
-Total Exemption Amount,മൊത്തം ഒഴിവാക്കൽ തുക,
-Employee Tax Exemption Declaration Category,എംപ്ലോയീസ് ടാക്സ് എക്സംപ്ഷൻ ഡിക്ലറേഷൻ വിഭാഗം,
-Exemption Sub Category,സബ്ബ്സ്ക്രിപ്ഷൻ സബ് വിഭാഗം,
-Exemption Category,ഒഴിവാക്കൽ വിഭാഗം,
-Maximum Exempted Amount,പരമാവധി ഒഴിവാക്കിയ തുക,
-Declared Amount,പ്രഖ്യാപിച്ച തുക,
-Employee Tax Exemption Proof Submission,എംപ്ലോയീസ് ടാക്സ് എക്സംപ്ഷൻ പ്രൂഫ് സമർപ്പണം,
-Submission Date,സമർപ്പിക്കൽ തീയതി,
-Tax Exemption Proofs,ടാക്സ് എക്സംപ്ഷൻ പ്രൂഫ്സ്,
-Total Actual Amount,ആകെ യഥാർത്ഥ തുക,
-Employee Tax Exemption Proof Submission Detail,എംപ്ലോയീസ് ടാക്സ് എക്സംപ്ഷൻ പ്രൂഫ് സമർപ്പണ വിശദാംശം,
-Maximum Exemption Amount,പരമാവധി ഇളവ് തുക,
-Type of Proof,തെളിവുകളുടെ തരം,
-Actual Amount,യഥാർത്ഥ തുക,
-Employee Tax Exemption Sub Category,സബ്സെക്ഷൻ ടാക്സ് എക്സംപ്ഷൻ സബ് വിഭാഗം,
-Tax Exemption Category,നികുതി ഒഴിവാക്കൽ വിഭാഗം,
-Employee Training,ജീവനക്കാരുടെ പരിശീലനം,
-Training Date,പരിശീലന തീയതി,
-Employee Transfer,എംപ്ലോയീസ് ട്രാൻസ്ഫർ,
-Transfer Date,തീയതി കൈമാറുക,
-Employee Transfer Details,എംപ്ലോയീസ് ട്രാൻസ്ഫർ വിശദാംശങ്ങൾ,
-Employee Transfer Detail,തൊഴിലുടമ ട്രാൻസ്ഫർ വിശദാംശം,
-Re-allocate Leaves,ഇലകൾ പുനർ അനുവദിക്കുക,
-Create New Employee Id,പുതിയ ജീവനക്കാരുടെ ഐഡി സൃഷ്ടിക്കുക,
-New Employee ID,പുതിയ ജീവനക്കാരുടെ ഐഡി,
Employee Transfer Property,എംപ്ലോയീസ് ട്രാൻസ്ഫർ പ്രോപ്പർട്ടി,
-HR-EXP-.YYYY.-,HR-EXP-.YYYY.-,
-Expense Taxes and Charges,ചെലവ് നികുതികളും നിരക്കുകളും,
-Total Sanctioned Amount,ആകെ അനുവദിക്കപ്പെട്ട തുക,
-Total Advance Amount,ആകെ അഡ്വാൻസ് തുക,
-Total Claimed Amount,ആകെ ക്ലെയിം ചെയ്ത തുക,
-Total Amount Reimbursed,ആകെ തുക Reimbursed,
-Vehicle Log,വാഹന ലോഗ്,
-Employees Email Id,എംപ്ലോയീസ് ഇമെയിൽ ഐഡി,
-More Details,കൂടുതൽ വിശദാംശങ്ങൾ,
-Expense Claim Account,ചിലവേറിയ ക്ലെയിം അക്കൗണ്ട്,
-Expense Claim Advance,ചെലവ് ക്ലെയിം അഡ്വാൻസ്,
Unclaimed amount,ക്ലെയിം ചെയ്യാത്ത തുക,
-Expense Claim Detail,ചിലവേറിയ ക്ലെയിം വിശദാംശം,
-Expense Date,ചിലവേറിയ തീയതി,
-Expense Claim Type,ചിലവേറിയ ക്ലെയിം തരം,
Holiday List Name,ഹോളിഡേ പട്ടിക പേര്,
Total Holidays,ആകെ അവധിദിനങ്ങൾ,
Add Weekly Holidays,പ്രതിവാര അവധി ദിവസങ്ങൾ ചേർക്കുക,
@@ -6697,191 +6192,25 @@
Add to Holidays,അവധിദിനങ്ങളിൽ ചേർക്കുക,
Holidays,അവധിദിനങ്ങൾ,
Clear Table,മായ്ക്കുക ടേബിൾ,
-HR Settings,എച്ച് ക്രമീകരണങ്ങൾ,
-Employee Settings,ജീവനക്കാരുടെ ക്രമീകരണങ്ങൾ,
Retirement Age,വിരമിക്കല് പ്രായം,
Enter retirement age in years,വർഷങ്ങളിൽ വിരമിക്കൽ പ്രായം നൽകുക,
Stop Birthday Reminders,ജന്മദിന ഓർമ്മക്കുറിപ്പുകൾ നിർത്തുക,
-Expense Approver Mandatory In Expense Claim,ചെലവ് ക്ലെയിമിലെ ചെലവ് സമീപനം നിർബന്ധിതം,
-Payroll Settings,ശമ്പളപ്പട്ടിക ക്രമീകരണങ്ങൾ,
-Leave,വിട്ടേക്കുക,
-Max working hours against Timesheet,Timesheet നേരെ മാക്സ് ജോലി സമയം,
-Include holidays in Total no. of Working Days,ഇല്ല ആകെ ലെ അവധി ദിവസങ്ങൾ ഉൾപ്പെടുത്തുക. ജോലി നാളുകളിൽ,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","ചെക്കുചെയ്തിട്ടുണ്ടെങ്കിൽ ആകെ എങ്കിൽ. ത്തി ദിവസം വരയന് ഉൾപ്പെടുത്തും, ഈ സാലറി ദിവസം മൂല്യം കുറയ്ക്കും",
-"If checked, hides and disables Rounded Total field in Salary Slips","പരിശോധിക്കുകയാണെങ്കിൽ, ശമ്പള സ്ലിപ്പുകളിലെ വൃത്താകൃതിയിലുള്ള മൊത്തം ഫീൽഡ് മറയ്ക്കുകയും അപ്രാപ്തമാക്കുകയും ചെയ്യുന്നു",
-The fraction of daily wages to be paid for half-day attendance,ദൈനംദിന വേതനത്തിന്റെ അംശം പകുതി ദിവസത്തെ ഹാജർക്കായി നൽകണം,
-Email Salary Slip to Employee,രേഖയെ ഇമെയിൽ ശമ്പളം ജി,
-Emails salary slip to employee based on preferred email selected in Employee,തിരഞ്ഞെടുത്ത ഇമെയിൽ ജീവനക്കാർ തിരഞ്ഞെടുത്ത അടിസ്ഥാനമാക്കി ജീവനക്കാരൻ ഇമെയിലുകൾ ശമ്പളം സ്ലിപ്പ്,
-Encrypt Salary Slips in Emails,ഇമെയിലുകളിൽ ശമ്പള സ്ലിപ്പുകൾ എൻക്രിപ്റ്റ് ചെയ്യുക,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","ജീവനക്കാരന് ഇമെയിൽ ചെയ്യുന്ന ശമ്പള സ്ലിപ്പ് പാസ്വേഡ് പരിരക്ഷിക്കും, പാസ്വേഡ് നയത്തെ അടിസ്ഥാനമാക്കി പാസ്വേഡ് ജനറേറ്റുചെയ്യും.",
-Password Policy,പാസ്വേഡ് നയം,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>ഉദാഹരണം:</b> SAL- {ആദ്യ_നാമം} - {date_of_birth.year} <br> ഇത് SAL-Jan-1972 പോലുള്ള പാസ്വേഡ് സൃഷ്ടിക്കും,
Leave Settings,ക്രമീകരണങ്ങൾ വിടുക,
-Leave Approval Notification Template,അംഗീകാര അറിയിപ്പ് ടെംപ്ലേറ്റ് ഒഴിവാക്കുക,
-Leave Status Notification Template,സ്റ്റാറ്റസ് അറിയിപ്പ് ടെംപ്ലേറ്റ് ഒഴിവാക്കുക,
-Role Allowed to Create Backdated Leave Application,ബാക്ക്ഡേറ്റഡ് ലീവ് ആപ്ലിക്കേഷൻ സൃഷ്ടിക്കാൻ അനുവദിച്ച പങ്ക്,
-Leave Approver Mandatory In Leave Application,ലീവ് അപേക്ഷയിൽ അനുവയർ നിർബന്ധമാണ്,
-Show Leaves Of All Department Members In Calendar,എല്ലാ ഡിപ്പാർട്ട്മെന്റ് അംഗങ്ങളുടെയും ഇലകൾ കലണ്ടറിൽ കാണിക്കുക,
-Auto Leave Encashment,യാന്ത്രിക അവധി എൻകാഷ്മെന്റ്,
-Hiring Settings,ക്രമീകരണങ്ങൾ നിയമിക്കുന്നു,
-Check Vacancies On Job Offer Creation,ജോലി ഓഫർ സൃഷ്ടിക്കുന്നതിലെ ഒഴിവുകൾ പരിശോധിക്കുക,
-Identification Document Type,തിരിച്ചറിയൽ പ്രമാണം തരം,
-Effective from,മുതൽ പ്രാബല്യത്തിൽ,
-Allow Tax Exemption,നികുതി ഇളവ് അനുവദിക്കുക,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","പ്രവർത്തനക്ഷമമാക്കിയിട്ടുണ്ടെങ്കിൽ, ആദായനികുതി കണക്കുകൂട്ടലിനായി നികുതി ഇളവ് പ്രഖ്യാപനം പരിഗണിക്കും.",
-Standard Tax Exemption Amount,സ്റ്റാൻഡേർഡ് ടാക്സ് എക്സംപ്ഷൻ തുക,
-Taxable Salary Slabs,നികുതി അടയ്ക്കാവുന്ന ശമ്പള സ്ലാബുകൾ,
-Taxes and Charges on Income Tax,ആദായനികുതിയും നികുതിയും,
-Other Taxes and Charges,മറ്റ് നികുതികളും നിരക്കുകളും,
-Income Tax Slab Other Charges,ആദായനികുതി സ്ലാബ് മറ്റ് നിരക്കുകൾ,
-Min Taxable Income,കുറഞ്ഞ നികുതി വരുമാനം,
-Max Taxable Income,പരമാവധി നികുതി നൽകേണ്ട വരുമാനം,
-Applicant for a Job,ഒരു ജോലിക്കായി അപേക്ഷകന്,
Accepted,സ്വീകരിച്ചു,
-Job Opening,ഇയ്യോബ് തുറക്കുന്നു,
-Cover Letter,കവർ ലെറ്റർ,
-Resume Attachment,പുനരാരംഭിക്കുക അറ്റാച്ച്മെന്റ്,
-Job Applicant Source,ജോബ് അപേക്ഷകൻ ഉറവിടം,
-Applicant Email Address,അപേക്ഷകന്റെ ഇമെയിൽ വിലാസം,
-Awaiting Response,കാത്തിരിക്കുന്നു പ്രതികരണത്തിന്റെ,
-Job Offer Terms,ജോബ് ഓഫർ നിബന്ധനകൾ,
-Select Terms and Conditions,നിബന്ധനകളും വ്യവസ്ഥകളും തിരഞ്ഞെടുക്കുക,
Printing Details,അച്ചടി വിശദാംശങ്ങൾ,
-Job Offer Term,ജോബ് ഓഫർ ടേം,
-Offer Term,ആഫര് ടേം,
-Value / Description,മൂല്യം / വിവരണം,
-Description of a Job Opening,ഒരു ഇയ്യോബ് തുറക്കുന്നു വിവരണം,
Job Title,തൊഴില് പേര്,
-Staffing Plan,സ്റ്റാഫ് പ്ലാൻ,
-Planned number of Positions,സ്ഥാനങ്ങളുടെ ആസൂത്രണത്തിന്റെ എണ്ണം,
-"Job profile, qualifications required etc.","ഇയ്യോബ് പ്രൊഫൈൽ, യോഗ്യത തുടങ്ങിയവ ആവശ്യമാണ്",
-HR-LAL-.YYYY.-,HR-LAL- .YYYY.-,
Allocation,വിഹിതം,
-New Leaves Allocated,അലോക്കേറ്റഡ് പുതിയ ഇലകൾ,
-Add unused leaves from previous allocations,മുൻ വിഹിതം നിന്ന് ഉപയോഗിക്കാത്ത ഇലകൾ ചേർക്കുക,
-Unused leaves,ഉപയോഗിക്കപ്പെടാത്ത ഇല,
-Total Leaves Allocated,അനുവദിച്ച മൊത്തം ഇലകൾ,
-Total Leaves Encashed,ആകെ ഇലകൾ എൻസ്കാഷ് ചെയ്തു,
-Leave Period,കാലയളവ് വിടുക,
-Carry Forwarded Leaves,കൈമാറിയ ഇലകൾ വഹിക്കുക,
-Apply / Approve Leaves,പ്രയോഗിക്കുക / ഇലകൾ അംഗീകരിക്കുക,
-HR-LAP-.YYYY.-,HR-LAP-. YYYY.-,
-Leave Balance Before Application,മുമ്പായി ബാലൻസ് വിടുക,
-Total Leave Days,ആകെ അനുവാദ ദിനങ്ങൾ,
-Leave Approver Name,Approver പേര് വിടുക,
-Follow via Email,ഇമെയിൽ വഴി പിന്തുടരുക,
-Block Holidays on important days.,പ്രധാനപ്പെട്ട ദിവസങ്ങളിൽ അവധി തടയുക.,
-Leave Block List Name,ബ്ലോക്ക് പട്ടിക പേര് വിടുക,
-Applies to Company,കമ്പനി പ്രയോഗിക്കുന്നു,
-"If not checked, the list will have to be added to each Department where it has to be applied.","ചെക്കുചെയ്യാത്തത്, പട്ടിക അത് ബാധകമായി ഉണ്ട് എവിടെ ഓരോ വകുപ്പ് ചേർക്കും വരും.",
-Block Days,ബ്ലോക്ക് ദിനങ്ങൾ,
-Stop users from making Leave Applications on following days.,താഴെ ദിവസങ്ങളിൽ അവധി അപേക്ഷിക്കുന്നതിനുള്ള നിന്നും ഉപയോക്താക്കളെ നിർത്തുക.,
-Leave Block List Dates,ബ്ലോക്ക് പട്ടിക തീയതി വിടുക,
-Allow Users,അനുവദിക്കുക ഉപയോക്താക്കൾ,
-Allow the following users to approve Leave Applications for block days.,താഴെ ഉപയോക്താക്കളെ ബ്ലോക്ക് ദിവസം വേണ്ടി ലീവ് ആപ്ലിക്കേഷൻസ് അംഗീകരിക്കാൻ അനുവദിക്കുക.,
-Leave Block List Allowed,ബ്ലോക്ക് പട്ടിക അനുവദനീയം വിടുക,
-Leave Block List Allow,അനുവദിക്കുക ബ്ലോക്ക് ലിസ്റ്റ് വിടുക,
-Allow User,ഉപയോക്താവ് അനുവദിക്കുക,
-Leave Block List Date,ബ്ലോക്ക് പട്ടിക തീയതി വിടുക,
-Block Date,ബ്ലോക്ക് തീയതി,
-Leave Control Panel,നിയന്ത്രണ പാനൽ വിടുക,
Select Employees,എംപ്ലോയീസ് തിരഞ്ഞെടുക്കുക,
-Employment Type (optional),തൊഴിൽ തരം (ഓപ്ഷണൽ),
-Branch (optional),ബ്രാഞ്ച് (ഓപ്ഷണൽ),
-Department (optional),വകുപ്പ് (ഓപ്ഷണൽ),
-Designation (optional),പദവി (ഓപ്ഷണൽ),
-Employee Grade (optional),ജീവനക്കാരുടെ ഗ്രേഡ് (ഓപ്ഷണൽ),
-Employee (optional),ജീവനക്കാരൻ (ഓപ്ഷണൽ),
-Allocate Leaves,ഇലകൾ അനുവദിക്കുക,
-Carry Forward,മുന്നോട്ട് കൊണ്ടുപോകും,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,നിങ്ങൾക്ക് മുൻ സാമ്പത്തിക വർഷത്തെ ബാലൻസ് ഈ സാമ്പത്തിക വർഷം വിട്ടുതരുന്നു ഉൾപ്പെടുത്താൻ ആഗ്രഹിക്കുന്നുവെങ്കിൽ മുന്നോട്ട് തിരഞ്ഞെടുക്കുക,
-New Leaves Allocated (In Days),(ദിവസങ്ങളിൽ) അനുവദിച്ചതായും പുതിയ ഇലകൾ,
Allocate,നീക്കിവയ്ക്കുക,
-Leave Balance,ബാലൻസ് വിടുക,
-Encashable days,രസകരമായ ദിവസങ്ങൾ,
-Encashment Amount,എൻക്യാഷ്മെന്റ് തുക,
-Leave Ledger Entry,ലെഡ്ജർ എൻട്രി വിടുക,
-Transaction Name,ഇടപാടിന്റെ പേര്,
-Is Carry Forward,മുന്നോട്ട് വിലക്കുണ്ടോ,
-Is Expired,കാലഹരണപ്പെട്ടു,
-Is Leave Without Pay,ശമ്പള ഇല്ലാതെ തന്നെ തന്നു,
-Holiday List for Optional Leave,ഓപ്ഷണൽ അവധിക്കുള്ള അവധി ലിസ്റ്റ്,
-Leave Allocations,വിഹിതം വിടുക,
-Leave Policy Details,നയ വിശദാംശങ്ങൾ വിടുക,
-Leave Policy Detail,നയ വിശദാംശം വിടുക,
-Annual Allocation,വാർഷിക അനുവദിക്കൽ,
-Leave Type Name,ടൈപ്പ് പേര് വിടുക,
Max Leaves Allowed,മാക്സ് ഇലകൾ അനുവദനീയം,
-Applicable After (Working Days),(ജോലി ദിവസങ്ങൾ) ശേഷം,
Maximum Continuous Days Applicable,പരമാവധി നിരന്തരമായ ദിവസങ്ങൾ ബാധകം,
-Is Optional Leave,ഓപ്ഷണൽ അവധി,
-Allow Negative Balance,നെഗറ്റീവ് ബാലൻസ് അനുവദിക്കുക,
-Include holidays within leaves as leaves,ഇല പോലെ ഇല ഉള്ളിൽ അവധി ദിവസങ്ങൾ ഉൾപ്പെടുത്തുക,
-Is Compensatory,നഷ്ടപരിഹാരം,
-Maximum Carry Forwarded Leaves,ഫോർവേഡ് ചെയ്ത ഇലകൾ പരമാവധി വഹിക്കുക,
-Expire Carry Forwarded Leaves (Days),ഫോർവേർഡ് ഇലകൾ കൊണ്ടുപോകുക (ദിവസങ്ങൾ),
-Calculated in days,ദിവസങ്ങളിൽ കണക്കാക്കുന്നു,
-Encashment,എൻക്യാഷ്മെന്റ്,
-Allow Encashment,എൻക്യാഷ്മെൻറിനെ അനുവദിക്കുക,
-Encashment Threshold Days,എൻറാഷ്മെന്റ് ത്രെഷോൾഡ് ഡെയ്സ്,
-Earned Leave,സമ്പാദിച്ച അവധി,
-Is Earned Leave,നേടിയത് അവശേഷിക്കുന്നു,
-Earned Leave Frequency,നേടിയിട്ടിരുന്ന ഫ്രീക്വെൻസി,
-Rounding,വൃത്താകം,
-Payroll Employee Detail,പേയ്റോൾ തൊഴിലുടമ വിശദാംശം,
-Payroll Frequency,ശമ്പളപ്പട്ടിക ഫ്രീക്വൻസി,
-Fortnightly,രണ്ടാഴ്ചയിലൊരിക്കൽ,
-Bimonthly,രണ്ടുമാസത്തിലൊരിക്കൽ,
-Employees,എംപ്ലോയീസ്,
-Number Of Employees,ജീവനക്കാരുടെ എണ്ണം,
-Employee Details,തൊഴിലുടമ വിശദാംശങ്ങൾ,
-Validate Attendance,അറ്റൻഡൻസ് പരിശോധിക്കുക,
-Salary Slip Based on Timesheet,ശമ്പള ജി Timesheet അടിസ്ഥാനമാക്കി,
Select Payroll Period,ശമ്പളപ്പട്ടിക കാലാവധി തിരഞ്ഞെടുക്കുക,
-Deduct Tax For Unclaimed Employee Benefits,ക്ലെയിം ചെയ്യാത്ത തൊഴിലുടമയുടെ ആനുകൂല്യങ്ങൾക്ക് നികുതി ഇളവ് ചെയ്യുക,
-Deduct Tax For Unsubmitted Tax Exemption Proof,അൺസബ്സ്മിഡ് ടാക്സ് എക്സംപ്ഷൻ പ്രൂഫിന് നികുതി ഇളവ് ചെയ്യുക,
-Select Payment Account to make Bank Entry,ബാങ്ക് എൻട്രി ഉണ്ടാക്കുവാൻ പേയ്മെന്റ് അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക,
-Salary Slips Created,ശമ്പള സ്ലിപ്പ് സൃഷ്ടിച്ചു,
-Salary Slips Submitted,ശമ്പളം സ്ലിപ്പുകൾ സമർപ്പിച്ചു,
-Payroll Periods,ശമ്പള കാലയളവുകൾ,
-Payroll Period Date,പേയ്റൽ കാലാവധി തീയതി,
-Purpose of Travel,യാത്രയുടെ ഉദ്ദേശ്യം,
-Retention Bonus,നിലനിർത്തൽ ബോണസ്,
-Bonus Payment Date,ബോണസ് പേയ്മെന്റ് തീയതി,
-Bonus Amount,ബോണസ് തുക,
Abbr,Abbr,
-Depends on Payment Days,പേയ്മെന്റ് ദിവസങ്ങളെ ആശ്രയിച്ചിരിക്കുന്നു,
-Is Tax Applicable,നികുതി ബാധകമാണ്,
-Variable Based On Taxable Salary,നികുതി അടക്കുന്ന ശമ്പളത്തെ അടിസ്ഥാനമാക്കിയുള്ള വേരിയബിൾ,
-Exempted from Income Tax,ആദായനികുതിയിൽ നിന്ന് ഒഴിവാക്കിയിരിക്കുന്നു,
-Round to the Nearest Integer,അടുത്തുള്ള സംഖ്യയിലേക്ക് റ ound ണ്ട് ചെയ്യുക,
-Statistical Component,സ്റ്റാറ്റിസ്റ്റിക്കൽ ഘടക,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","തിരഞ്ഞെടുത്താൽ, ഈ ഘടകം വ്യക്തമാക്കിയ അല്ലെങ്കിൽ കണക്കാക്കുന്നത് മൂല്യം വരുമാനം അല്ലെങ്കിൽ പൂർണമായും സംഭാവന ചെയ്യും. എന്നാൽ, അത് മൂല്യവർധിത അല്ലെങ്കിൽ വെട്ടിക്കുറയ്ക്കും കഴിയുന്ന മറ്റ് ഘടകങ്ങൾ വഴി റഫറൻസുചെയ്ത കഴിയും തുടർന്ന്.",
-Do Not Include in Total,മൊത്തത്തിൽ ഉൾപ്പെടുത്തരുത്,
-Flexible Benefits,സൌകര്യപ്രദമായ ആനുകൂല്യങ്ങൾ,
-Is Flexible Benefit,ഫ്ലെക്സിബിൾ ബെനിഫിറ്റ്,
-Max Benefit Amount (Yearly),പരമാവധി ബെനിഫിറ്റ് തുക (വാർഷികം),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),"ടാക്സ് ഇംപാക്റ്റ് മാത്രം (അവകാശപ്പെടാൻ കഴിയില്ല, പക്ഷേ നികുതി രഹിത വരുമാനത്തിന്റെ ഭാഗം)",
-Create Separate Payment Entry Against Benefit Claim,ബെനിഫിറ്റ് ക്ലെയിമുകൾക്കെതിരെയുള്ള പ്രത്യേക പേയ്മെന്റ് എൻട്രി സൃഷ്ടിക്കുക,
Condition and Formula,അവസ്ഥയും ഫോർമുലയും,
-Amount based on formula,ഫോർമുല അടിസ്ഥാനമാക്കി തുക,
-Formula,ഫോർമുല,
-Salary Detail,ശമ്പള വിശദാംശം,
-Component,ഘടകം,
-Do not include in total,മൊത്തം ഉൾപ്പെടുത്തരുത്,
-Default Amount,സ്ഥിരസ്ഥിതി തുക,
-Additional Amount,അധിക തുക,
-Tax on flexible benefit,ഇഷ്ടാനുസരണം ബെനിഫിറ്റ് നികുതി,
-Tax on additional salary,അധിക ശമ്പളത്തിന്മേൽ നികുതി,
-Salary Structure,ശമ്പളം ഘടന,
-Working Days,പ്രവർത്തി ദിവസങ്ങൾ,
-Salary Slip Timesheet,ശമ്പള ജി Timesheet,
Total Working Hours,ആകെ ജോലി മണിക്കൂർ,
Hour Rate,അന്ത്യസമയം റേറ്റ്,
Bank Account No.,ബാങ്ക് അക്കൗണ്ട് നമ്പർ,
Earning & Deduction,സമ്പാദിക്കാനുള്ള & കിഴിച്ചുകൊണ്ടു,
-Earnings,വരുമാനം,
-Deductions,പൂർണമായും,
Loan repayment,വായ്പ തിരിച്ചടവ്,
Employee Loan,ജീവനക്കാരുടെ വായ്പ,
Total Principal Amount,മൊത്തം പ്രിൻസിപ്പൽ തുക,
@@ -6889,126 +6218,10 @@
Total Loan Repayment,ആകെ വായ്പ തിരിച്ചടവ്,
net pay info,വല ശമ്പള വിവരം,
Gross Pay - Total Deduction - Loan Repayment,ഗ്രോസ് പേ - ആകെ കിഴിച്ചുകൊണ്ടു - വായ്പാ തിരിച്ചടവ്,
-Total in words,വാക്കുകളിൽ ആകെ,
Net Pay (in words) will be visible once you save the Salary Slip.,നിങ്ങൾ ശമ്പളം ജി ലാഭിക്കാൻ ഒരിക്കൽ (വാക്കുകളിൽ) നെറ്റ് വേതനം ദൃശ്യമാകും.,
-Salary Component for timesheet based payroll.,timesheet അടിസ്ഥാനമാക്കിയുള്ള പേറോളിന് ശമ്പളം ഘടകം.,
-Leave Encashment Amount Per Day,പ്രതിദിന എൻക്യാഷ്മെന്റ് തുക വിടുക,
-Max Benefits (Amount),പരമാവധി ആനുകൂല്യങ്ങൾ (തുക),
-Salary breakup based on Earning and Deduction.,വരുമാനമുള്ളയാളും കിഴിച്ചുകൊണ്ടു അടിസ്ഥാനമാക്കി ശമ്പളം ഖണ്ഡങ്ങളായി.,
-Total Earning,മൊത്തം സമ്പാദ്യം,
-Salary Structure Assignment,ശമ്പളം ഘടന നിർണയം,
-Shift Assignment,Shift Assignment,
-Shift Type,Shift തരം,
-Shift Request,Shift അഭ്യർത്ഥന,
-Enable Auto Attendance,യാന്ത്രിക ഹാജർ പ്രാപ്തമാക്കുക,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,ഈ ഷിഫ്റ്റിലേക്ക് നിയോഗിച്ചിട്ടുള്ള ജീവനക്കാർക്കായി 'എംപ്ലോയി ചെക്ക്ഇൻ' അടിസ്ഥാനമാക്കി ഹാജർ അടയാളപ്പെടുത്തുക.,
-Auto Attendance Settings,യാന്ത്രിക ഹാജർ ക്രമീകരണങ്ങൾ,
-Determine Check-in and Check-out,"ചെക്ക്-ഇൻ നിർണ്ണയിക്കുക, ചെക്ക് out ട്ട് ചെയ്യുക",
-Alternating entries as IN and OUT during the same shift,"ഒരേ ഷിഫ്റ്റിൽ എൻട്രികൾ എൻടി, U ട്ട് എന്നിവയായി മാറ്റുന്നു",
-Strictly based on Log Type in Employee Checkin,ജീവനക്കാരുടെ ചെക്ക്ഇനിലെ ലോഗ് തരം കർശനമായി അടിസ്ഥാനമാക്കിയുള്ളതാണ്,
-Working Hours Calculation Based On,പ്രവൃത്തി സമയ കണക്കുകൂട്ടൽ അടിസ്ഥാനമാക്കി,
-First Check-in and Last Check-out,"ആദ്യ ചെക്ക്-ഇൻ, അവസാന ചെക്ക് out ട്ട്",
-Every Valid Check-in and Check-out,"ഓരോ സാധുവായ ചെക്ക്-ഇൻ, ചെക്ക് .ട്ട്",
-Begin check-in before shift start time (in minutes),ഷിഫ്റ്റ് ആരംഭ സമയത്തിന് മുമ്പായി ചെക്ക്-ഇൻ ആരംഭിക്കുക (മിനിറ്റിനുള്ളിൽ),
-The time before the shift start time during which Employee Check-in is considered for attendance.,ജീവനക്കാരുടെ ചെക്ക്-ഇൻ ഹാജരാകാൻ പരിഗണിക്കുന്ന ഷിഫ്റ്റ് ആരംഭ സമയത്തിന് മുമ്പുള്ള സമയം.,
-Allow check-out after shift end time (in minutes),ഷിഫ്റ്റ് അവസാന സമയത്തിന് ശേഷം (മിനിറ്റിനുള്ളിൽ) ചെക്ക് out ട്ട് അനുവദിക്കുക,
-Time after the end of shift during which check-out is considered for attendance.,"ഷിഫ്റ്റ് അവസാനിച്ച സമയം, ഹാജരാകുന്നതിന് ചെക്ക് out ട്ട് പരിഗണിക്കുന്ന സമയം.",
-Working Hours Threshold for Half Day,അർദ്ധദിനത്തേക്കുള്ള പ്രവർത്തന സമയ പരിധി,
-Working hours below which Half Day is marked. (Zero to disable),അർദ്ധദിനം അടയാളപ്പെടുത്തിയ പ്രവൃത്തി സമയം. (പ്രവർത്തനരഹിതമാക്കാനുള്ള പൂജ്യം),
-Working Hours Threshold for Absent,ഇല്ലാത്തവർക്കുള്ള പ്രവർത്തന സമയം പരിധി,
-Working hours below which Absent is marked. (Zero to disable),അഭാവം അടയാളപ്പെടുത്തിയിരിക്കുന്ന പ്രവൃത്തി സമയം. (പ്രവർത്തനരഹിതമാക്കാനുള്ള പൂജ്യം),
-Process Attendance After,പ്രോസസ് അറ്റൻഡൻസ് അതിനുശേഷം,
-Attendance will be marked automatically only after this date.,ഈ തീയതിക്ക് ശേഷം മാത്രമേ ഹാജർ സ്വപ്രേരിതമായി അടയാളപ്പെടുത്തൂ.,
-Last Sync of Checkin,ചെക്കിന്റെ അവസാന സമന്വയം,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,ജീവനക്കാരുടെ ചെക്കിന്റെ അവസാനത്തെ അറിയപ്പെടുന്ന വിജയകരമായ സമന്വയം. എല്ലാ ലോഗുകളും എല്ലാ ലൊക്കേഷനുകളിൽ നിന്നും സമന്വയിപ്പിച്ചുവെന്ന് നിങ്ങൾക്ക് ഉറപ്പുണ്ടെങ്കിൽ മാത്രം ഇത് പുന reset സജ്ജമാക്കുക. നിങ്ങൾക്ക് ഉറപ്പില്ലെങ്കിൽ ഇത് പരിഷ്ക്കരിക്കരുത്.,
-Grace Period Settings For Auto Attendance,യാന്ത്രിക ഹാജർനിലയ്ക്കുള്ള ഗ്രേസ് പിരീഡ് ക്രമീകരണങ്ങൾ,
-Enable Entry Grace Period,എൻട്രി ഗ്രേസ് പിരീഡ് പ്രവർത്തനക്ഷമമാക്കുക,
-Late Entry Grace Period,വൈകി എൻട്രി ഗ്രേസ് പിരീഡ്,
-The time after the shift start time when check-in is considered as late (in minutes).,ചെക്ക്-ഇൻ വൈകിയതായി കണക്കാക്കുമ്പോൾ ഷിഫ്റ്റ് ആരംഭിക്കുന്ന സമയത്തിന് ശേഷമുള്ള സമയം (മിനിറ്റിനുള്ളിൽ).,
-Enable Exit Grace Period,എക്സിറ്റ് ഗ്രേസ് പിരീഡ് പ്രാപ്തമാക്കുക,
-Early Exit Grace Period,ആദ്യകാല എക്സിറ്റ് ഗ്രേസ് പിരീഡ്,
-The time before the shift end time when check-out is considered as early (in minutes).,ചെക്ക്- out ട്ട് നേരത്തെ (മിനിറ്റിനുള്ളിൽ) കണക്കാക്കുമ്പോൾ ഷിഫ്റ്റ് അവസാനിക്കുന്ന സമയത്തിന് മുമ്പുള്ള സമയം.,
-Skill Name,നൈപുണ്യ നാമം,
Staffing Plan Details,സ്റ്റാഫ് പ്ലാൻ വിശദാംശങ്ങൾ,
-Staffing Plan Detail,സ്റ്റാഫ് പ്ലാൻ വിശദാംശം,
-Total Estimated Budget,ആകെ കണക്കാക്കിയ ബഡ്ജറ്റ്,
-Vacancies,ഒഴിവുകൾ,
-Estimated Cost Per Position,ഓരോ സ്ഥാനത്തിനും കണക്കാക്കിയ ചെലവ്,
-Total Estimated Cost,ആകെ കണക്കാക്കപ്പെട്ട ചെലവ്,
-Current Count,നിലവിലെ എണ്ണം,
-Current Openings,ഇപ്പോഴത്തെ ഓപ്പണിംഗ്,
-Number Of Positions,സ്ഥാനങ്ങളുടെ എണ്ണം,
-Taxable Salary Slab,നികുതി അടയ്ക്കാവുന്ന ശമ്പളം സ്ലാബ്,
-From Amount,തുക മുതൽ,
-To Amount,തുക,
-Percent Deduction,ശതമാനം കിഴിവ്,
-Training Program,പരിശീലന പരിപാടി,
-Event Status,ഇവന്റ് അവസ്ഥ,
-Has Certificate,സർട്ടിഫിക്കറ്റ് ഉണ്ട്,
-Seminar,സെമിനാര്,
-Theory,സിദ്ധാന്തം,
-Workshop,പണിപ്പുര,
-Conference,സമ്മേളനം,
-Exam,പരീക്ഷ,
-Internet,ഇന്റർനെറ്റ്,
-Self-Study,സ്വയം പഠനം,
-Advance,അഡ്വാൻസ്,
-Trainer Name,പരിശീലകൻ പേര്,
-Trainer Email,പരിശീലകൻ ഇമെയിൽ,
-Attendees,പങ്കെടുക്കുന്നവരെല്ലാം,
-Employee Emails,ജീവനക്കാരന്റെ ഇമെയിലുകൾ,
-Training Event Employee,പരിശീലന ഇവന്റ് ജീവനക്കാരുടെ,
-Invited,ക്ഷണിച്ചു,
-Feedback Submitted,ഫീഡ്ബാക്ക് സമർപ്പിച്ചു,
Optional,ഓപ്ഷണൽ,
-Training Result Employee,പരിശീലന ഫലം ജീവനക്കാരുടെ,
-Travel Itinerary,യാത്ര,
-Travel From,നിന്ന് യാത്ര,
-Travel To,യാത്ര,
-Mode of Travel,യാത്രയുടെ സഞ്ചാരം,
-Flight,ഫ്ലൈറ്റ്,
-Train,ട്രെയിൻ,
-Taxi,ടാക്സി,
-Rented Car,വാടകയ്ക്കെടുത്ത കാർ,
-Meal Preference,ഭക്ഷണം മുൻഗണന,
-Vegetarian,വെജിറ്റേറിയൻ,
-Non-Vegetarian,നോൺ-വെജിറ്റേറിയൻ,
-Gluten Free,കഞ്ഞിപ്പശയില്ലാത്തത്,
-Non Diary,നോൺ ഡയറി,
-Travel Advance Required,യാത്ര അഡ്വാൻസ് ആവശ്യമാണ്,
-Departure Datetime,പുറപ്പെടൽ സമയം,
-Arrival Datetime,എത്തിച്ചേരൽ സമയം,
-Lodging Required,ലോഡ്ജിംഗ് ആവശ്യമാണ്,
-Preferred Area for Lodging,ലോഡ്ജിംഗിനായുള്ള അനുയോജ്യമായ വിസ്തീർണ്ണം,
-Check-in Date,ചെക്ക്-ഇൻ തീയതി,
-Check-out Date,പരിശോധന തീയതി,
-Travel Request,ട്രാവൽ അഭ്യർത്ഥന,
-Travel Type,യാത്ര തരം,
-Domestic,ഗാർഹിക,
-International,ഇന്റർനാഷണൽ,
-Travel Funding,ട്രാവൽ ഫണ്ടിംഗ്,
-Require Full Funding,പൂർണ്ണമായ ഫണ്ടിംഗ് ആവശ്യമാണ്,
-Fully Sponsored,പൂർണ്ണമായി സ്പോൺസർ ചെയ്തത്,
-"Partially Sponsored, Require Partial Funding","ഭാഗികമായി സ്പോൺസർ ചെയ്തത്, ഭാഗിക ഫണ്ടിംഗ് ആവശ്യമാണ്",
-Copy of Invitation/Announcement,ക്ഷണം / പ്രഖ്യാപനം എന്നിവയുടെ പകർപ്പ്,
-"Details of Sponsor (Name, Location)","സ്പോൺസറുടെ (പേര്, സ്ഥാനം) വിശദാംശങ്ങൾ",
-Identification Document Number,തിരിച്ചറിയൽ രേഖ നമ്പർ,
-Any other details,മറ്റേതൊരു വിശദാംശവും,
-Costing Details,ചെലവ് വിവരങ്ങൾ,
Costing,ആറെണ്ണവും,
-Event Details,ഇവന്റ് വിശദാംശങ്ങൾ,
-Name of Organizer,ഓർഗനൈസറുടെ പേര്,
-Address of Organizer,ഓർഗനൈസർ വിലാസം,
-Travel Request Costing,യാത്ര അഭ്യർത്ഥന ചെലവ്,
-Expense Type,ചെലവിന്റെ തരം,
-Sponsored Amount,സ്പോൺസർ ചെയ്ത തുക,
-Funded Amount,ഫണ്ടുചെയ്ത തുക,
-Upload Attendance,ഹാജർ അപ്ലോഡുചെയ്യുക,
-Attendance From Date,ഈ തീയതി മുതൽ ഹാജർ,
-Attendance To Date,തീയതി ആരംഭിക്കുന്ന ഹാജർ,
-Get Template,ഫലകം നേടുക,
-Import Attendance,ഇംപോർട്ട് ഹാജർ,
-Upload HTML,എച്ച്ടിഎംഎൽ അപ്ലോഡ് ചെയ്യുക,
Vehicle,വാഹനം,
License Plate,ലൈസൻസ് പ്ലേറ്റ്,
Odometer Value (Last),ഓഡോമീറ്റർ മൂല്യം (അവസാനം),
@@ -7028,23 +6241,8 @@
Last Carbon Check,അവസാനം കാർബൺ ചെക്ക്,
Wheels,ചക്രങ്ങളും,
Doors,ഡോറുകൾ,
-HR-VLOG-.YYYY.-,HR-VLOG -YYYY.-,
-Odometer Reading,ഒരു തലത്തില്,
-Current Odometer value ,നിലവിലെ ഓഡോമീറ്റർ മൂല്യം,
last Odometer Value ,അവസാന ഓഡോമീറ്റർ മൂല്യം,
-Refuelling Details,Refuelling വിശദാംശങ്ങൾ,
-Invoice Ref,ഇൻവോയ്സ് റഫറൻസ്,
-Service Details,സേവന വിശദാംശങ്ങൾ,
Service Detail,സേവന വിശദാംശങ്ങൾ,
-Vehicle Service,വാഹന സേവനം,
-Service Item,സേവന ഇനം,
-Brake Oil,ബ്രേക്ക് ഓയിൽ,
-Brake Pad,ബ്രേക്ക് പാഡ്,
-Clutch Plate,ക്ലച്ച് പ്ലേറ്റ്,
-Engine Oil,എഞ്ചിൻ ഓയിൽ,
-Oil Change,എണ്ണ മാറ്റ,
-Inspection,പരിശോധന,
-Mileage,മൈലേജ്,
Hub Tracked Item,ഹബ് ട്രാക്ക് ചെയ്ത ഇനം,
Hub Node,ഹബ് നോഡ്,
Image List,ഇമേജ് ലിസ്റ്റ്,
@@ -7059,99 +6257,10 @@
Sync in Progress,സമന്വയം പുരോഗമിക്കുന്നു,
Hub Seller Name,ഹബ് വിൽപ്പറിന്റെ പേര്,
Custom Data,ഇഷ്ടാനുസൃത ഡാറ്റ,
-Member,അംഗം,
-Partially Disbursed,ഭാഗികമായി വിതരണം,
-Loan Closure Requested,വായ്പ അടയ്ക്കൽ അഭ്യർത്ഥിച്ചു,
Repay From Salary,ശമ്പളത്തിൽ നിന്ന് പകരം,
-Loan Details,വായ്പ വിശദാംശങ്ങൾ,
-Loan Type,ലോൺ ഇനം,
-Loan Amount,വായ്പാ തുക,
-Is Secured Loan,സുരക്ഷിത വായ്പയാണ്,
-Rate of Interest (%) / Year,പലിശ നിരക്ക് (%) / വർഷം,
-Disbursement Date,ചിലവ് തീയതി,
-Disbursed Amount,വിതരണം ചെയ്ത തുക,
-Is Term Loan,ടേം ലോൺ ആണ്,
-Repayment Method,തിരിച്ചടവ് രീതി,
-Repay Fixed Amount per Period,കാലയളവ് അനുസരിച്ച് നിശ്ചിത പകരം,
-Repay Over Number of Periods,കാലയളവിന്റെ എണ്ണം ഓവർ പകരം,
-Repayment Period in Months,മാസങ്ങളിലെ തിരിച്ചടവ് കാലാവധി,
-Monthly Repayment Amount,പ്രതിമാസ തിരിച്ചടവ് തുക,
-Repayment Start Date,തിരിച്ചടവ് ആരംഭിക്കുന്ന തീയതി,
-Loan Security Details,വായ്പാ സുരക്ഷാ വിശദാംശങ്ങൾ,
-Maximum Loan Value,പരമാവധി വായ്പ മൂല്യം,
-Account Info,അക്കൗണ്ട് വിവരങ്ങളും,
-Loan Account,ലോൺ അക്കൗണ്ട്,
-Interest Income Account,പലിശ വരുമാനം അക്കൗണ്ട്,
-Penalty Income Account,പിഴ വരുമാന അക്കൗണ്ട്,
-Repayment Schedule,തിരിച്ചടവ് ഷെഡ്യൂൾ,
-Total Payable Amount,ആകെ അടയ്ക്കേണ്ട തുക,
-Total Principal Paid,ആകെ പ്രിൻസിപ്പൽ പണമടച്ചു,
-Total Interest Payable,ആകെ തുകയും,
-Total Amount Paid,പണമടച്ച തുക,
-Loan Manager,ലോൺ മാനേജർ,
-Loan Info,ലോൺ വിവരങ്ങളും,
-Rate of Interest,പലിശ നിരക്ക്,
-Proposed Pledges,നിർദ്ദേശിച്ച പ്രതിജ്ഞകൾ,
-Maximum Loan Amount,പരമാവധി വായ്പാ തുക,
-Repayment Info,തിരിച്ചടവ് വിവരങ്ങളും,
-Total Payable Interest,ആകെ പലിശ,
-Against Loan ,വായ്പയ്ക്കെതിരെ,
-Loan Interest Accrual,വായ്പ പലിശ വർദ്ധനവ്,
-Amounts,തുകകൾ,
-Pending Principal Amount,പ്രധാന തുക ശേഷിക്കുന്നു,
-Payable Principal Amount,അടയ്ക്കേണ്ട പ്രധാന തുക,
-Paid Principal Amount,പണമടച്ച പ്രിൻസിപ്പൽ തുക,
-Paid Interest Amount,പണമടച്ച പലിശ തുക,
-Process Loan Interest Accrual,പ്രോസസ് ലോൺ പലിശ ശേഖരണം,
-Repayment Schedule Name,തിരിച്ചടവ് ഷെഡ്യൂളിന്റെ പേര്,
Regular Payment,പതിവ് പേയ്മെന്റ്,
Loan Closure,വായ്പ അടയ്ക്കൽ,
-Payment Details,പേയ്മെന്റ് വിശദാംശങ്ങൾ,
-Interest Payable,നൽകേണ്ട പലിശ,
-Amount Paid,തുക,
-Principal Amount Paid,പണമടച്ച പ്രിൻസിപ്പൽ തുക,
-Repayment Details,തിരിച്ചടവ് വിശദാംശങ്ങൾ,
-Loan Repayment Detail,വായ്പ തിരിച്ചടവ് വിശദാംശം,
-Loan Security Name,വായ്പ സുരക്ഷാ പേര്,
-Unit Of Measure,അളവുകോൽ,
-Loan Security Code,വായ്പ സുരക്ഷാ കോഡ്,
-Loan Security Type,വായ്പ സുരക്ഷാ തരം,
-Haircut %,മുടിവെട്ട് %,
-Loan Details,വായ്പ വിശദാംശങ്ങൾ,
-Unpledged,പൂർത്തിയാകാത്തത്,
-Pledged,പണയം വച്ചു,
-Partially Pledged,ഭാഗികമായി പ്രതിജ്ഞ ചെയ്തു,
-Securities,സെക്യൂരിറ്റികള്,
-Total Security Value,മൊത്തം സുരക്ഷാ മൂല്യം,
-Loan Security Shortfall,വായ്പാ സുരക്ഷാ കുറവ്,
-Loan ,വായ്പ,
-Shortfall Time,കുറവ് സമയം,
-America/New_York,അമേരിക്ക / ന്യൂ_യോർക്ക്,
-Shortfall Amount,കുറവ് തുക,
-Security Value ,സുരക്ഷാ മൂല്യം,
-Process Loan Security Shortfall,പ്രോസസ്സ് ലോൺ സുരക്ഷാ കുറവ്,
-Loan To Value Ratio,മൂല്യ അനുപാതത്തിലേക്ക് വായ്പ,
-Unpledge Time,അൺപ്ലെഡ്ജ് സമയം,
-Loan Name,ലോൺ പേര്,
Rate of Interest (%) Yearly,പലിശ നിരക്ക് (%) വാർഷികം,
-Penalty Interest Rate (%) Per Day,പ്രതിദിനം പലിശ നിരക്ക് (%),
-Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,തിരിച്ചടവ് വൈകിയാൽ ദിവസേന തീർപ്പുകൽപ്പിക്കാത്ത പലിശ തുകയ്ക്ക് പിഴ പലിശ നിരക്ക് ഈടാക്കുന്നു,
-Grace Period in Days,ദിവസങ്ങളിലെ ഗ്രേസ് പിരീഡ്,
-No. of days from due date until which penalty won't be charged in case of delay in loan repayment,വായ്പ തിരിച്ചടവ് വൈകിയാൽ പിഴ ഈടാക്കാത്ത തീയതി മുതൽ നിശ്ചിത തീയതി വരെ,
-Pledge,പ്രതിജ്ഞ,
-Post Haircut Amount,പോസ്റ്റ് ഹെയർകട്ട് തുക,
-Process Type,പ്രോസസ്സ് തരം,
-Update Time,അപ്ഡേറ്റ് സമയം,
-Proposed Pledge,നിർദ്ദേശിച്ച പ്രതിജ്ഞ,
-Total Payment,ആകെ പേയ്മെന്റ്,
-Balance Loan Amount,ബാലൻസ് വായ്പാ തുക,
-Is Accrued,വർദ്ധിച്ചിരിക്കുന്നു,
-Salary Slip Loan,ശമ്പളം സ്ലിപ്പ് വായ്പ,
-Loan Repayment Entry,വായ്പ തിരിച്ചടവ് എൻട്രി,
-Sanctioned Loan Amount,അനുവദിച്ച വായ്പ തുക,
-Sanctioned Amount Limit,അനുവദിച്ച തുക പരിധി,
-Unpledge,അൺപ്ലെഡ്ജ്,
-Haircut,മുടിവെട്ട്,
MAT-MSH-.YYYY.-,MAT-MSH- .YYYY.-,
Generate Schedule,ഷെഡ്യൂൾ ജനറേറ്റുചെയ്യൂ,
Schedules,സമയക്രമങ്ങൾ,
@@ -7479,15 +6588,15 @@
Project will be accessible on the website to these users,പ്രോജക്ട് ഈ ഉപയോക്താക്കൾക്ക് വെബ്സൈറ്റിൽ ആക്സസ്സുചെയ്യാനാവൂ,
Copied From,നിന്നും പകർത്തി,
Start and End Dates,"ആരംഭ, അവസാന തീയതി",
-Actual Time (in Hours),യഥാർത്ഥ സമയം (മണിക്കൂറിൽ),
+Actual Time in Hours (via Timesheet),യഥാർത്ഥ സമയം (മണിക്കൂറിൽ),
Costing and Billing,ആറെണ്ണവും ബില്ലിംഗ്,
-Total Costing Amount (via Timesheets),ആകെ ചെലവ് തുക (ടൈംഷെറ്റുകൾ വഴി),
-Total Expense Claim (via Expense Claims),(ചിലവേറിയ ക്ലെയിമുകൾ വഴി) ആകെ ചിലവേറിയ ക്ലെയിം,
+Total Costing Amount (via Timesheet),ആകെ ചെലവ് തുക (ടൈംഷെറ്റുകൾ വഴി),
+Total Expense Claim (via Expense Claim),(ചിലവേറിയ ക്ലെയിമുകൾ വഴി) ആകെ ചിലവേറിയ ക്ലെയിം,
Total Purchase Cost (via Purchase Invoice),(വാങ്ങൽ ഇൻവോയിസ് വഴി) ആകെ വാങ്ങൽ ചെലവ്,
Total Sales Amount (via Sales Order),ആകെ വില്പന തുക (സെയിൽസ് ഓർഡർ വഴി),
-Total Billable Amount (via Timesheets),ആകെ ബില്ലബിൾ തുക (ടൈംഷെറ്റുകൾ വഴി),
-Total Billed Amount (via Sales Invoices),മൊത്തം ബില്ലും തുക (വിൽപ്പന ഇൻവോയ്സുകളിലൂടെ),
-Total Consumed Material Cost (via Stock Entry),ആകെ ഉപഭോഗം ചെയ്യുന്ന മെറ്റീരിയൽ ചെലവ് (സ്റ്റോക്ക് എൻട്രി വഴി),
+Total Billable Amount (via Timesheet),ആകെ ബില്ലബിൾ തുക (ടൈംഷെറ്റുകൾ വഴി),
+Total Billed Amount (via Sales Invoice),മൊത്തം ബില്ലും തുക (വിൽപ്പന ഇൻവോയ്സുകളിലൂടെ),
+Total Consumed Material Cost (via Stock Entry),ആകെ ഉപഭോഗം ചെയ്യുന്ന മെറ്റീരിയൽ ചെലവ് (സ്റ്റോക്ക് എൻട്രി വഴി),
Gross Margin,മൊത്തം മാർജിൻ,
Gross Margin %,മൊത്തം മാർജിൻ%,
Monitor Progress,മോണിറ്റർ പുരോഗതി,
@@ -7521,12 +6630,10 @@
Dependencies,ആശ്രിതത്വം,
Dependent Tasks,ആശ്രിത ചുമതലകൾ,
Depends on Tasks,ചുമതലകൾ ആശ്രയിച്ചിരിക്കുന്നു,
-Actual Start Date (via Time Sheet),യഥാർത്ഥ ആരംഭ തീയതി (ടൈം ഷീറ്റ് വഴി),
-Actual Time (in hours),(അവേഴ്സ്) യഥാർത്ഥ സമയം,
-Actual End Date (via Time Sheet),യഥാർത്ഥ അവസാന തീയതി (ടൈം ഷീറ്റ് വഴി),
-Total Costing Amount (via Time Sheet),ആകെ ആറെണ്ണവും തുക (ടൈം ഷീറ്റ് വഴി),
+Actual Start Date (via Timesheet),യഥാർത്ഥ ആരംഭ തീയതി (ടൈം ഷീറ്റ് വഴി),
+Actual Time in Hours (via Timesheet),(അവേഴ്സ്) യഥാർത്ഥ സമയം,
+Actual End Date (via Timesheet),യഥാർത്ഥ അവസാന തീയതി (ടൈം ഷീറ്റ് വഴി),
Total Expense Claim (via Expense Claim),(ചിലവിടൽ ക്ലെയിം വഴി) ആകെ ചിലവേറിയ ക്ലെയിം,
-Total Billing Amount (via Time Sheet),ആകെ ബില്ലിംഗ് തുക (ടൈം ഷീറ്റ് വഴി),
Review Date,അവലോകന തീയതി,
Closing Date,അവസാന തീയതി,
Task Depends On,ടാസ്ക് ആശ്രയിച്ചിരിക്കുന്നു,
@@ -7584,9 +6691,6 @@
February,ഫെബ്രുവരി,
March,മാർച്ച്,
April,ഏപ്രിൽ,
-May,മെയ്,
-June,ജൂൺ,
-July,ജൂലൈ,
August,ഓഗസ്റ്റ്,
September,സെപ്റ്റംബർ,
October,ഒക്ടോബർ,
@@ -7887,7 +6991,6 @@
Update Series,അപ്ഡേറ്റ് സീരീസ്,
Change the starting / current sequence number of an existing series.,നിലവിലുള്ള ഒരു പരമ്പരയിലെ തുടങ്ങുന്ന / നിലവിലെ ക്രമസംഖ്യ മാറ്റുക.,
Prefix,പ്രിഫിക്സ്,
-Current Value,ഇപ്പോഴത്തെ മൂല്യം,
This is the number of the last created transaction with this prefix,ഇത് ഈ കൂടിയ അവസാന സൃഷ്ടിച്ച ഇടപാട് എണ്ണം ആണ്,
Update Series Number,അപ്ഡേറ്റ് സീരീസ് നമ്പർ,
Quotation Lost Reason,ക്വട്ടേഷൻ ലോസ്റ്റ് കാരണം,
@@ -8450,7 +7553,6 @@
Asset Depreciations and Balances,അസറ്റ് Depreciations നീക്കിയിരിപ്പും,
Available Stock for Packing Items,ഇനങ്ങൾ ക്ലാസ്സിലേക് ലഭ്യമാണ് ഓഹരി,
Bank Clearance Summary,ബാങ്ക് ക്ലിയറൻസ് ചുരുക്കം,
-Bank Remittance,ബാങ്ക് പണമയയ്ക്കൽ,
Batch Item Expiry Status,ബാച്ച് ഇനം കാലഹരണപ്പെടൽ അവസ്ഥ,
Batch-Wise Balance History,ബാച്ച് യുക്തിമാനും ബാലൻസ് ചരിത്രം,
BOM Explorer,BOM എക്സ്പ്ലോറർ,
@@ -8470,20 +7572,17 @@
Customer-wise Item Price,ഉപഭോക്തൃ തിരിച്ചുള്ള ഇന വില,
Customers Without Any Sales Transactions,ഏതെങ്കിലും സെയിൽ ഇടപാടുകളില്ലാത്ത ഉപഭോക്താക്കൾ,
Daily Timesheet Summary,നിത്യജീവിതത്തിലെ Timesheet ചുരുക്കം,
-Daily Work Summary Replies,ദിവസേനയുള്ള ജോലി സംഗ്രഹം മറുപടികൾ,
DATEV,DATEV,
Delayed Item Report,ഇന റിപ്പോർട്ട് വൈകി,
Delayed Order Report,ഓർഡർ റിപ്പോർട്ട് വൈകി,
Delivered Items To Be Billed,ബില്ല് രക്ഷപ്പെട്ടിരിക്കുന്നു ഇനങ്ങൾ,
Delivery Note Trends,ഡെലിവറി നോട്ട് ട്രെൻഡുകൾ,
Electronic Invoice Register,ഇലക്ട്രോണിക് ഇൻവോയ്സ് രജിസ്റ്റർ,
-Employee Advance Summary,എംപ്ലോയീസ് അഡ്വാൻസ് സംഗ്രഹം,
Employee Billing Summary,ജീവനക്കാരുടെ ബില്ലിംഗ് സംഗ്രഹം,
Employee Birthday,ജീവനക്കാരുടെ ജന്മദിനം,
Employee Information,ജീവനക്കാരുടെ വിവരങ്ങൾ,
Employee Leave Balance,ജീവനക്കാരുടെ അവധി ബാലൻസ്,
Employee Leave Balance Summary,ജീവനക്കാരുടെ അവധി ബാലൻസ് സംഗ്രഹം,
-Employees working on a holiday,ഒരു അവധിക്കാലം പ്രവർത്തിക്കുന്ന ജീവനക്കാരിൽ,
Eway Bill,ഈവേ ബിൽ,
Expiring Memberships,കാലഹരണപ്പെടുന്ന അംഗത്വങ്ങൾ,
Fichier des Ecritures Comptables [FEC],ഫിചിയർ ഡെസ് ഇക്വിറ്ററീസ് കോംപ്ലബിൾസ് [FEC],
@@ -8518,12 +7617,9 @@
Itemwise Recommended Reorder Level,Itemwise പുനഃക്രമീകരിക്കുക ലെവൽ ശുപാർശിത,
Lead Details,ലീഡ് വിവരങ്ങൾ,
Lead Owner Efficiency,ലീഡ് ഉടമ എഫിഷ്യൻസി,
-Loan Repayment and Closure,വായ്പ തിരിച്ചടവും അടയ്ക്കലും,
-Loan Security Status,വായ്പാ സുരക്ഷാ നില,
Lost Opportunity,അവസരം നഷ്ടപ്പെട്ടു,
Maintenance Schedules,മെയിൻറനൻസ് സമയക്രമങ്ങൾ,
Material Requests for which Supplier Quotations are not created,വിതരണക്കാരൻ ഉദ്ധരണികളും സൃഷ്ടിച്ചിട്ടില്ല ചെയ്തിട്ടുളള മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ,
-Monthly Attendance Sheet,പ്രതിമാസ ഹാജർ ഷീറ്റ്,
Open Work Orders,വർക്ക് ഓർഡറുകൾ തുറക്കുക,
Qty to Deliver,വിടുവിപ്പാൻ Qty,
Patient Appointment Analytics,പേഷ്യന്റ് അപ്പോയിന്റ്മെന്റ് അനലിറ്റിക്സ്,
@@ -8551,7 +7647,6 @@
Qty to Order,ഓർഡർ Qty,
Requested Items To Be Transferred,മാറ്റിയത് അഭ്യർത്ഥിച്ചു ഇനങ്ങൾ,
Qty to Transfer,ട്രാൻസ്ഫർ ചെയ്യാൻ Qty,
-Salary Register,ശമ്പള രജിസ്റ്റർ,
Sales Analytics,സെയിൽസ് അനലിറ്റിക്സ്,
Sales Invoice Trends,സെയിൽസ് ഇൻവോയിസ് ട്രെൻഡുകൾ,
Sales Order Trends,സെയിൽസ് ഓർഡർ ട്രെൻഡുകൾ,
@@ -8589,7 +7684,6 @@
Trial Balance,ട്രയൽ ബാലൻസ്,
Trial Balance (Simple),ട്രയൽ ബാലൻസ് (ലളിതം),
Trial Balance for Party,പാർട്ടി ട്രയൽ ബാലൻസ്,
-Unpaid Expense Claim,നൽകപ്പെടാത്ത ചിലവിടൽ ക്ലെയിം,
Warehouse wise Item Balance Age and Value,വെയർഹൗസ് തിരിച്ചുള്ള ഇനം ബാലൻസ് പ്രായവും മൂല്യവും,
Work Order Stock Report,വർക്ക് ഓർഡർ സ്റ്റോക്ക് റിപ്പോർട്ട്,
Work Orders in Progress,വർക്ക് ഓർഡറുകൾ പുരോഗമിക്കുന്നു,
@@ -8608,9 +7702,6 @@
Total Counts Targeted,ടാർഗെറ്റുചെയ്ത ആകെ എണ്ണം,
Total Counts Completed,ആകെ എണ്ണം പൂർത്തിയായി,
Counts Targeted: {0},ടാർഗെറ്റുചെയ്ത എണ്ണങ്ങൾ: {0},
-Payment Account is mandatory,പേയ്മെന്റ് അക്കൗണ്ട് നിർബന്ധമാണ്,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","പരിശോധിച്ചാൽ, പ്രഖ്യാപനമോ തെളിവ് സമർപ്പിക്കലോ ഇല്ലാതെ ആദായനികുതി കണക്കാക്കുന്നതിന് മുമ്പ് മുഴുവൻ തുകയും നികുതി നൽകേണ്ട വരുമാനത്തിൽ നിന്ന് കുറയ്ക്കും.",
-Disbursement Details,വിതരണ വിശദാംശങ്ങൾ,
Material Request Warehouse,മെറ്റീരിയൽ അഭ്യർത്ഥന വെയർഹ house സ്,
Select warehouse for material requests,മെറ്റീരിയൽ അഭ്യർത്ഥനകൾക്കായി വെയർഹ house സ് തിരഞ്ഞെടുക്കുക,
Transfer Materials For Warehouse {0},വെയർഹൗസിനായി മെറ്റീരിയലുകൾ കൈമാറുക {0},
@@ -8986,8 +8077,6 @@
No. of prints,പ്രിന്റുകളുടെ എണ്ണം,
Number of prints required for labelling the samples,സാമ്പിളുകൾ ലേബൽ ചെയ്യുന്നതിന് ആവശ്യമായ പ്രിന്റുകളുടെ എണ്ണം,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
-In Time,സമയത്തിനുള്ളിൽ,
-Out Time,Out ട്ട് ടൈം,
Payroll Cost Center,ശമ്പള ചെലവ് കേന്ദ്രം,
Approvers,അംഗങ്ങൾ,
The first Approver in the list will be set as the default Approver.,ലിസ്റ്റിലെ ആദ്യ അംഗീകാരം സ്ഥിരസ്ഥിതി അംഗീകാരമായി സജ്ജമാക്കും.,
@@ -8998,9 +8087,6 @@
Repay unclaimed amount from salary,ക്ലെയിം ചെയ്യാത്ത തുക ശമ്പളത്തിൽ നിന്ന് തിരിച്ചടയ്ക്കുക,
Deduction from salary,ശമ്പളത്തിൽ നിന്ന് കിഴിവ്,
Expired Leaves,കാലഹരണപ്പെട്ട ഇലകൾ,
-Reference No,റഫറൻസ് നമ്പർ,
-Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.,ലോൺ സെക്യൂരിറ്റിയുടെ മാര്ക്കറ്റ് മൂല്യവും ആ വായ്പയ്ക്ക് ഈടായി ഉപയോഗിക്കുമ്പോൾ ആ ലോൺ സെക്യൂരിറ്റിയുടെ മൂല്യവും തമ്മിലുള്ള ശതമാനം വ്യത്യാസമാണ് ഹെയർകട്ട് ശതമാനം.,
-Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan ,ലോൺ ടു വാല്യൂ റേഷ്യോ വായ്പ പണത്തിന്റെ അനുപാതം പണയം വച്ച സുരക്ഷയുടെ മൂല്യവുമായി പ്രകടിപ്പിക്കുന്നു. ഏതെങ്കിലും വായ്പയുടെ നിർദ്ദിഷ്ട മൂല്യത്തേക്കാൾ കുറവാണെങ്കിൽ ഒരു വായ്പാ സുരക്ഷാ കുറവുണ്ടാകും,
If this is not checked the loan by default will be considered as a Demand Loan,ഇത് പരിശോധിച്ചില്ലെങ്കിൽ സ്ഥിരസ്ഥിതിയായി വായ്പ ഒരു ഡിമാൻഡ് വായ്പയായി കണക്കാക്കും,
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,വായ്പക്കാരനിൽ നിന്ന് വായ്പ തിരിച്ചടവ് ബുക്ക് ചെയ്യുന്നതിനും വായ്പക്കാരന് വായ്പ വിതരണം ചെയ്യുന്നതിനും ഈ അക്കൗണ്ട് ഉപയോഗിക്കുന്നു,
This account is capital account which is used to allocate capital for loan disbursal account ,വായ്പാ വിതരണ അക്കൗണ്ടിനായി മൂലധനം അനുവദിക്കുന്നതിന് ഉപയോഗിക്കുന്ന മൂലധന അക്കൗണ്ടാണ് ഈ അക്കൗണ്ട്,
@@ -9051,34 +8137,6 @@
Generate Webhook Secret,വെബ്ഹൂക്ക് രഹസ്യം സൃഷ്ടിക്കുക,
Copy Webhook URL,വെബ്ഹൂക്ക് URL പകർത്തുക,
Linked Item,ലിങ്കുചെയ്ത ഇനം,
-Is Recurring,ആവർത്തിക്കുന്നു,
-HRA Exemption,എച്ച്ആർഎ ഒഴിവാക്കൽ,
-Monthly House Rent,പ്രതിമാസ വീട് വാടക,
-Rented in Metro City,മെട്രോ സിറ്റിയിൽ വാടകയ്ക്ക്,
-HRA as per Salary Structure,ശമ്പള ഘടന അനുസരിച്ച് എച്ച്ആർഎ,
-Annual HRA Exemption,വാർഷിക എച്ച്ആർഎ ഇളവ്,
-Monthly HRA Exemption,പ്രതിമാസ എച്ച്ആർഎ ഇളവ്,
-House Rent Payment Amount,വീട് വാടക പേയ്മെന്റ് തുക,
-Rented From Date,തീയതി മുതൽ വാടകയ്ക്ക്,
-Rented To Date,തീയതി വരെ വാടകയ്ക്കെടുത്തു,
-Monthly Eligible Amount,പ്രതിമാസ യോഗ്യത തുക,
-Total Eligible HRA Exemption,ആകെ യോഗ്യമായ എച്ച്ആർഎ ഇളവ്,
-Validating Employee Attendance...,ജീവനക്കാരുടെ ഹാജർ സാധൂകരിക്കുന്നു ...,
-Submitting Salary Slips and creating Journal Entry...,ശമ്പള സ്ലിപ്പുകൾ സമർപ്പിക്കുകയും ജേണൽ എൻട്രി സൃഷ്ടിക്കുകയും ചെയ്യുന്നു ...,
-Calculate Payroll Working Days Based On,അടിസ്ഥാനമാക്കി ശമ്പള പ്രവർത്തന ദിവസങ്ങൾ കണക്കാക്കുക,
-Consider Unmarked Attendance As,അടയാളപ്പെടുത്താത്ത ഹാജർ പോലെ പരിഗണിക്കുക,
-Fraction of Daily Salary for Half Day,പകുതി ദിവസത്തെ ദൈനംദിന ശമ്പളത്തിന്റെ ഭിന്നസംഖ്യ,
-Component Type,ഘടക തരം,
-Provident Fund,പ്രൊവിഡന്റ് ഫണ്ട്,
-Additional Provident Fund,അധിക പ്രൊവിഡന്റ് ഫണ്ട്,
-Provident Fund Loan,പ്രൊവിഡന്റ് ഫണ്ട് വായ്പ,
-Professional Tax,പ്രൊഫഷണൽ ടാക്സ്,
-Is Income Tax Component,ആദായനികുതി ഘടകമാണ്,
-Component properties and references ,ഘടക ഗുണങ്ങളും റഫറൻസുകളും,
-Additional Salary ,അധിക ശമ്പളം,
-Unmarked days,അടയാളപ്പെടുത്താത്ത ദിവസങ്ങൾ,
-Absent Days,ഇല്ലാത്ത ദിവസങ്ങൾ,
-Conditions and Formula variable and example,നിബന്ധനകളും ഫോർമുല വേരിയബിളും ഉദാഹരണവും,
Feedback By,ഫീഡ്ബാക്ക്,
Manufacturing Section,നിർമ്മാണ വിഭാഗം,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","സ്ഥിരസ്ഥിതിയായി, നൽകിയ മുഴുവൻ പേരിന് അനുസൃതമായി ഉപഭോക്തൃ നാമം സജ്ജമാക്കി. ഉപഭോക്താക്കളെ പേരിടാൻ നിങ്ങൾ ആഗ്രഹിക്കുന്നുവെങ്കിൽ a",
@@ -9198,9 +8256,6 @@
Date Based On,തീയതി അടിസ്ഥാനമാക്കി,
{0} and {1} are mandatory,"{0}, {1 എന്നിവ നിർബന്ധമാണ്",
Consider Accounting Dimensions,അക്ക ing ണ്ടിംഗ് അളവുകൾ പരിഗണിക്കുക,
-Income Tax Deductions,ആദായനികുതി കിഴിവുകൾ,
-Income Tax Component,ആദായനികുതി ഘടകം,
-Income Tax Amount,ആദായനികുതി തുക,
Reserved Quantity for Production,ഉൽപാദനത്തിനായി കരുതിവച്ചിരിക്കുന്ന അളവ്,
Projected Quantity,പ്രതീക്ഷിക്കുന്ന അളവ്,
Total Sales Amount,മൊത്തം വിൽപ്പന തുക,
@@ -9211,17 +8266,6 @@
To Posting Date,തീയതി പോസ്റ്റുചെയ്യുന്നതിന്,
No records found,റെക്കോർഡുകൾ കണ്ടെത്തിയില്ല,
Customer/Lead Name,ഉപഭോക്താവിന്റെ / ലീഡിന്റെ പേര്,
-Unmarked Days,അടയാളപ്പെടുത്താത്ത ദിവസങ്ങൾ,
-Jan,ജനുവരി,
-Feb,ഫെബ്രുവരി,
-Mar,മാർ,
-Apr,ഏപ്രിൽ,
-Aug,ഓഗസ്റ്റ്,
-Sep,സെപ്റ്റംബർ,
-Oct,ഒക്ടോ,
-Nov,നവം,
-Dec,ഡിസംബർ,
-Summarized View,സംഗ്രഹിച്ച കാഴ്ച,
Production Planning Report,ഉൽപാദന ആസൂത്രണ റിപ്പോർട്ട്,
Order Qty,ക്യൂട്ടി ഓർഡർ ചെയ്യുക,
Raw Material Code,അസംസ്കൃത മെറ്റീരിയൽ കോഡ്,
@@ -9232,7 +8276,6 @@
Raw Material Warehouse,അസംസ്കൃത മെറ്റീരിയൽ വെയർഹ house സ്,
Order By,പ്രകാരം ഓർഡർ ചെയ്യുക,
Include Sub-assembly Raw Materials,ഉപ അസംബ്ലി അസംസ്കൃത വസ്തുക്കൾ ഉൾപ്പെടുത്തുക,
-Professional Tax Deductions,പ്രൊഫഷണൽ നികുതി കിഴിവുകൾ,
Program wise Fee Collection,പ്രോഗ്രാം തിരിച്ചുള്ള ഫീസ് ശേഖരണം,
Fees Collected,ഫീസ് ശേഖരിച്ചു,
Project Summary,പ്രോജക്റ്റ് സംഗ്രഹം,
@@ -9240,7 +8283,6 @@
Tasks Completed,ചുമതലകൾ പൂർത്തിയായി,
Tasks Overdue,ചുമതലകൾ കാലഹരണപ്പെട്ടു,
Completion,പൂർത്തീകരണം,
-Provident Fund Deductions,പ്രൊവിഡന്റ് ഫണ്ട് കിഴിവുകൾ,
Purchase Order Analysis,ഓർഡർ വിശകലനം വാങ്ങുക,
From and To Dates are required.,മുതൽ തീയതി വരെ ആവശ്യമാണ്.,
To Date cannot be before From Date.,തീയതി മുതൽ തീയതി വരെ മുമ്പാകരുത്.,
@@ -9252,16 +8294,7 @@
Quoted Amount,ഉദ്ധരിച്ച തുക,
Lead Time (Days),ലീഡ് സമയം (ദിവസം),
Include Expired,കാലഹരണപ്പെട്ടത് ഉൾപ്പെടുത്തുക,
-Recruitment Analytics,റിക്രൂട്ട്മെന്റ് അനലിറ്റിക്സ്,
-Applicant name,അപേക്ഷകന്റെ പേര്,
-Job Offer status,ജോലി ഓഫർ നില,
-On Date,തീയതിയിൽ,
Requested Items to Order and Receive,ഓർഡർ ചെയ്യുന്നതിനും സ്വീകരിക്കുന്നതിനും അഭ്യർത്ഥിച്ച ഇനങ്ങൾ,
-Salary Payments Based On Payment Mode,പേയ്മെന്റ് മോഡിനെ അടിസ്ഥാനമാക്കിയുള്ള ശമ്പള പേയ്മെന്റുകൾ,
-Salary Payments via ECS,ഇസിഎസ് വഴിയുള്ള ശമ്പള പേയ്മെന്റുകൾ,
-Account No,അക്കൗണ്ട് നമ്പർ,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,സെയിൽസ് ഓർഡർ വിശകലനം,
Amount Delivered,വിതരണം ചെയ്ത തുക,
Delay (in Days),കാലതാമസം (ദിവസങ്ങളിൽ),
@@ -9280,10 +8313,6 @@
Opportunity {0} created,അവസരം {0} സൃഷ്ടിച്ചു,
Kindly select the company first,ആദ്യം കമ്പനി തിരഞ്ഞെടുക്കുക,
Please enter From Date and To Date to generate JSON,JSON സൃഷ്ടിക്കുന്നതിന് തീയതി മുതൽ തീയതി വരെ ദയവായി നൽകുക,
-PF Account,PF അക്കൗണ്ട്,
-PF Amount,പിഎഫ് തുക,
-Additional PF,അധിക പി.എഫ്,
-PF Loan,പി.എഫ് വായ്പ,
Download DATEV File,DATEV ഫയൽ ഡൗൺലോഡുചെയ്യുക,
Numero has not set in the XML file,എക്സ്എംഎൽ ഫയലിൽ ന്യൂമെറോ സജ്ജമാക്കിയിട്ടില്ല,
Inward Supplies(liable to reverse charge),ആന്തരിക വിതരണങ്ങൾ (റിവേഴ്സ് ചാർജിന് ബാധ്യതയുണ്ട്),
@@ -9296,7 +8325,6 @@
Mandatory Fields,നിർബന്ധിത ഫീൽഡുകൾ,
Student {0}: {1} does not belong to Student Group {2},വിദ്യാർത്ഥി {0}: {1 Student സ്റ്റുഡന്റ് ഗ്രൂപ്പിൽ ഉൾപ്പെടുന്നില്ല {2},
Student Attendance record {0} already exists against the Student {1},വിദ്യാർത്ഥി ഹാജർ റെക്കോർഡ് {0} ഇതിനകം വിദ്യാർത്ഥിക്ക് എതിരെ നിലവിലുണ്ട് {1},
-Duplicate Entry,ഡ്യൂപ്ലിക്കേറ്റ് എൻട്രി,
Course and Fee,കോഴ്സും ഫീസും,
Not eligible for the admission in this program as per Date Of Birth,ജനനത്തീയതി പ്രകാരം ഈ പ്രോഗ്രാമിലെ പ്രവേശനത്തിന് യോഗ്യതയില്ല,
Topic {0} has been added to all the selected courses successfully.,തിരഞ്ഞെടുത്ത എല്ലാ കോഴ്സുകളിലേക്കും {0 the വിഷയം വിജയകരമായി ചേർത്തു.,
@@ -9321,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},ജീവനക്കാരൻ {0} ന് ഇതിനകം തന്നെ സജീവ ഷിഫ്റ്റ് ഉണ്ട് {1}: {2},
from {0},{0 from മുതൽ,
to {0},{0 to ലേക്ക്,
-Please select Employee first.,ആദ്യം ജീവനക്കാരനെ തിരഞ്ഞെടുക്കുക.,
Please set {0} for the Employee or for Department: {1},ജീവനക്കാരനോ വകുപ്പിനോ വേണ്ടി {0 set സജ്ജമാക്കുക: {1},
-To Date should be greater than From Date,തീയതി മുതൽ തീയതി വരെ വലുതായിരിക്കണം,
Employee Onboarding: {0} is already for Job Applicant: {1},ജീവനക്കാരുടെ ഓൺബോർഡിംഗ്: Job 0 Job ഇതിനകം തന്നെ അപേക്ഷകന്: {1},
-Job Offer: {0} is already for Job Applicant: {1},ജോലി ഓഫർ: Application 0 Job ഇതിനകം തന്നെ അപേക്ഷകന്: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,"'അംഗീകരിച്ചു', 'നിരസിച്ചു' എന്നീ സ്റ്റാറ്റസുള്ള ഷിഫ്റ്റ് അഭ്യർത്ഥന മാത്രമേ സമർപ്പിക്കാൻ കഴിയൂ",
-Shift Assignment: {0} created for Employee: {1},ഷിഫ്റ്റ് അസൈൻമെന്റ്: ജീവനക്കാരനായി {0 created സൃഷ്ടിച്ചു: {1},
-You can not request for your Default Shift: {0},നിങ്ങളുടെ സ്ഥിരസ്ഥിതി ഷിഫ്റ്റിനായി നിങ്ങൾക്ക് അഭ്യർത്ഥിക്കാൻ കഴിയില്ല: {0},
-Only Approvers can Approve this Request.,അംഗങ്ങൾക്ക് മാത്രമേ ഈ അഭ്യർത്ഥന അംഗീകരിക്കാൻ കഴിയൂ.,
Asset Value Analytics,അസറ്റ് മൂല്യം അനലിറ്റിക്സ്,
Category-wise Asset Value,വിഭാഗം തിരിച്ചുള്ള അസറ്റ് മൂല്യം,
Total Assets,മൊത്തം ആസ്തി,
@@ -9464,25 +8485,12 @@
Operation {0} does not belong to the work order {1},{0 the പ്രവർത്തനം വർക്ക് ഓർഡറിൽ ഉൾപ്പെടുന്നില്ല {1},
Print UOM after Quantity,അളവിന് ശേഷം UOM പ്രിന്റുചെയ്യുക,
Set default {0} account for perpetual inventory for non stock items,സ്റ്റോക്ക് ഇതര ഇനങ്ങൾക്കായി സ്ഥിരമായ ഇൻവെന്ററിക്ക് സ്ഥിരസ്ഥിതി {0} അക്കൗണ്ട് സജ്ജമാക്കുക,
-Loan Security {0} added multiple times,ലോൺ സുരക്ഷ {0 multiple ഒന്നിലധികം തവണ ചേർത്തു,
-Loan Securities with different LTV ratio cannot be pledged against one loan,വ്യത്യസ്ത എൽടിവി അനുപാതമുള്ള ലോൺ സെക്യൂരിറ്റികൾ ഒരു വായ്പയ്ക്കെതിരെ പണയം വയ്ക്കാൻ കഴിയില്ല,
-Qty or Amount is mandatory for loan security!,വായ്പ സുരക്ഷയ്ക്കായി ക്യൂട്ടി അല്ലെങ്കിൽ തുക നിർബന്ധമാണ്!,
-Only submittted unpledge requests can be approved,സമർപ്പിച്ച അൺപ്ലഡ്ജ് അഭ്യർത്ഥനകൾക്ക് മാത്രമേ അംഗീകാരം ലഭിക്കൂ,
-Interest Amount or Principal Amount is mandatory,പലിശ തുക അല്ലെങ്കിൽ പ്രിൻസിപ്പൽ തുക നിർബന്ധമാണ്,
-Disbursed Amount cannot be greater than {0},വിതരണം ചെയ്ത തുക {0 than ൽ കൂടുതലാകരുത്,
-Row {0}: Loan Security {1} added multiple times,വരി {0}: വായ്പ സുരക്ഷ {1 multiple ഒന്നിലധികം തവണ ചേർത്തു,
Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save,വരി # {0}: കുട്ടികളുടെ ഇനം ഒരു ഉൽപ്പന്ന ബണ്ടിൽ ആകരുത്. ഇനം {1 remove നീക്കംചെയ്ത് സംരക്ഷിക്കുക,
Credit limit reached for customer {0},ഉപഭോക്താവിന് ക്രെഡിറ്റ് പരിധി എത്തിച്ചു {0},
Could not auto create Customer due to the following missing mandatory field(s):,ഇനിപ്പറയുന്ന നിർബന്ധിത ഫീൽഡ് (കൾ) കാണാത്തതിനാൽ ഉപഭോക്താവിനെ യാന്ത്രികമായി സൃഷ്ടിക്കാൻ കഴിഞ്ഞില്ല:,
Please create Customer from Lead {0}.,ലീഡ് {0 from ൽ നിന്ന് ഉപഭോക്താവിനെ സൃഷ്ടിക്കുക.,
Mandatory Missing,നിർബന്ധിത കാണുന്നില്ല,
-Please set Payroll based on in Payroll settings,ശമ്പള ക്രമീകരണത്തെ അടിസ്ഥാനമാക്കി പേറോൾ സജ്ജമാക്കുക,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},"അധിക ശമ്പളം: ശമ്പള ഘടകത്തിനായി {0} ഇതിനകം നിലവിലുണ്ട്: period 1 period കാലയളവിനായി {1}, {3}",
From Date can not be greater than To Date.,തീയതി മുതൽ തീയതി വരെ വലുതായിരിക്കരുത്.,
-Payroll date can not be less than employee's joining date.,ജീവനക്കാരുടെ ചേരുന്ന തീയതിയേക്കാൾ കുറവായിരിക്കരുത് ശമ്പള തീയതി.,
-From date can not be less than employee's joining date.,തീയതി മുതൽ ജീവനക്കാരുടെ ചേരുന്ന തീയതിയേക്കാൾ കുറവായിരിക്കരുത്.,
-To date can not be greater than employee's relieving date.,ഇന്നുവരെ ജീവനക്കാരുടെ ആശ്വാസ തീയതിയെക്കാൾ വലുതായിരിക്കരുത്.,
-Payroll date can not be greater than employee's relieving date.,ജീവനക്കാരുടെ ആശ്വാസ തീയതിയെക്കാൾ ഉയർന്ന ശമ്പള തീയതി പാടില്ല.,
Row #{0}: Please enter the result value for {1},വരി # {0}: value 1 for ന് ഫല മൂല്യം നൽകുക,
Mandatory Results,നിർബന്ധിത ഫലങ്ങൾ,
Sales Invoice or Patient Encounter is required to create Lab Tests,ലാബ് ടെസ്റ്റുകൾ സൃഷ്ടിക്കുന്നതിന് സെയിൽസ് ഇൻവോയ്സ് അല്ലെങ്കിൽ പേഷ്യന്റ് എൻക ount ണ്ടർ ആവശ്യമാണ്,
@@ -9533,7 +8541,6 @@
Supplier Lead Time (days),വിതരണക്കാരന്റെ ലീഡ് സമയം (ദിവസം),
"Home, Work, etc.","വീട്, ജോലി തുടങ്ങിയവ.",
Exit Interview Held On,പുറത്തുകടന്ന അഭിമുഖം ഓണാണ്,
-Condition and formula,അവസ്ഥയും സൂത്രവാക്യവും,
Sets 'Target Warehouse' in each row of the Items table.,ഇനങ്ങളുടെ പട്ടികയിലെ ഓരോ വരിയിലും 'ടാർഗെറ്റ് വെയർഹ house സ്' സജ്ജമാക്കുന്നു.,
Sets 'Source Warehouse' in each row of the Items table.,ഇനങ്ങളുടെ പട്ടികയിലെ ഓരോ വരിയിലും 'ഉറവിട വെയർഹ house സ്' സജ്ജമാക്കുന്നു.,
POS Register,POS രജിസ്റ്റർ,
diff --git a/erpnext/translations/mr.csv b/erpnext/translations/mr.csv
index 21aaa3f..7f1c5e2 100644
--- a/erpnext/translations/mr.csv
+++ b/erpnext/translations/mr.csv
@@ -13,7 +13,6 @@
'Total','एकूण',
'Update Stock' can not be checked because items are not delivered via {0},' अद्यतन शेअर ' तपासणे शक्य नाही कारण आयटम द्वारे वितरीत नाही {0},
'Update Stock' cannot be checked for fixed asset sale,'अद्यतन शेअर' निश्चित मालमत्ता विक्री साठी तपासणे शक्य नाही,
-) for {0},} साठी {0},
1 exact match.,1 अचूक सामना.,
90-Above,90-वर,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,एक ग्राहक गट त्याच नावाने अस्तित्वात असेल तर ग्राहक नाव बदला किंवा ग्राहक गट नाव बदला,
@@ -22,7 +21,6 @@
A customer with the same name already exists,त्याच नावासह असलेले ग्राहक आधीपासून अस्तित्वात आहे,
A question must have more than one options,प्रश्नात एकापेक्षा जास्त पर्याय असणे आवश्यक आहे,
A qustion must have at least one correct options,एका क्शनमध्ये कमीतकमी एक योग्य पर्याय असणे आवश्यक आहे,
-A {0} exists between {1} and {2} (,{1} आणि {2} दरम्यान एक {0} अस्तित्वात आहे (,
A4,ए 4,
API Endpoint,API Endpoint,
API Key,एपीआय किल्ली,
@@ -33,7 +31,6 @@
About the Company,कंपनी बद्दल,
About your company,आपल्या कंपनी बद्दल,
Above,वर,
-Absent,अनुपस्थित,
Academic Term,शैक्षणिक कालावधी,
Academic Term: ,शैक्षणिक कालावधी:,
Academic Year,शैक्षणिक वर्ष,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,खाते प्राप्तीयोग्य सारांश,
Accounts User,वापरकर्ता खाती,
Accounts table cannot be blank.,खाती टेबल रिक्त असू शकत नाही.,
-Accrual Journal Entry for salaries from {0} to {1},{0} ते {1} पर्यंतच्या पगाराच्या तारखेसाठी उपार्जित जर्नल प्रवेश,
Accumulated Depreciation,जमा घसारा,
Accumulated Depreciation Amount,जमा घसारा रक्कम,
Accumulated Depreciation as on,म्हणून घसारा जमा,
@@ -131,10 +127,8 @@
Add more items or open full form,अधिक आयटम किंवा ओपन पूर्ण फॉर्म जोडा,
Add notes,नोट्स जोडा,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,आपल्या वापरकर्त्यांना आपल्या संस्थेसाठी उर्वरित जोडा. आपण संपर्क जोडून त्यांना आपले पोर्टल ग्राहकांना आमंत्रित करा जोडू शकता,
-Add to Details,तपशील जोडा,
Add/Remove Recipients,प्राप्तकर्ते जोडा / काढा,
Added,जोडले,
-Added to details,तपशीलामध्ये जोडले,
Added {0} users,{0} वापरकर्ते जोडले,
Additional Salary Component Exists.,अतिरिक्त वेतन घटक विद्यमान आहेत.,
Address,पत्ता,
@@ -182,7 +176,6 @@
All Departments,सर्व विभाग,
All Healthcare Service Units,सर्व आरोग्य सेवा एकक,
All Item Groups,सर्व आयटम गट,
-All Jobs,सर्व नोकरी,
All Products,सर्व उत्पादने,
All Products or Services.,सर्व उत्पादने किंवा सेवा.,
All Student Admissions,सर्व विद्यार्थी प्रवेश,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,कर्मचारी निर्मितीसाठी सर्व अनिवार्य कार्य अद्याप केले गेले नाहीत,
Allocate Payment Amount,देयक रक्कम वाटप,
Allocated Amount,रक्कम,
-Allocated Leaves,वाटप पाने,
Allocating leaves...,पत्त्यांचे वाटप करीत आहे ...,
Already record exists for the item {0},आयटम {0} साठी आधीपासूनच रेकॉर्ड अस्तित्वात आहे,
"Already set default in pos profile {0} for user {1}, kindly disabled default","उपयोक्त्यास {0} साठी आधीच {0} प्रोफाईल प्रोफाइलमध्ये सेट केले आहे, कृपया दिलगिरी अक्षम",
@@ -221,7 +213,6 @@
Analyst,विश्लेषक,
Analytics,विश्लेषण,
Annual Billing: {0},वार्षिक बिलिंग: {0},
-Annual Salary,वार्षिक पगार,
Anonymous,अनामिक,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},दुसरे बजेट रेकॉर्ड '{0}' आधीपासूनच चालू आहे {1} '{2}' आणि '{3}' च्या आथिर्क वर्षासाठी {4},
Another Period Closing Entry {0} has been made after {1},आणखी कालावधी संवरण {0} आला आहे {1},
@@ -232,13 +223,8 @@
"Applicable if the company is SpA, SApA or SRL","जर कंपनी एसपीए, सपा किंवा एसआरएल असेल तर लागू",
Applicable if the company is a limited liability company,जर कंपनी मर्यादित दायित्व कंपनी असेल तर लागू,
Applicable if the company is an Individual or a Proprietorship,जर कंपनी वैयक्तिक किंवा मालकीची असेल तर ती लागू होईल,
-Applicant,अर्जदार,
-Applicant Type,अर्जदार प्रकार,
Application of Funds (Assets),निधी मालमत्ता (assets) अर्ज,
-Application period cannot be across two allocation records,अर्ज कालावधी दोन वाटपांच्या रेकॉर्डमध्ये असू शकत नाही,
-Application period cannot be outside leave allocation period,अर्ज काळ रजा वाटप कालावधी बाहेर असू शकत नाही,
Applied,लागू,
-Apply Now,आता लागू,
Appointment Confirmation,नेमणूक पुष्टीकरण,
Appointment Duration (mins),नियोजित कालावधी (मिनिटे),
Appointment Type,नेमणूक प्रकार,
@@ -246,10 +232,6 @@
Appointments and Encounters,नेमणूक आणि भेटी,
Appointments and Patient Encounters,भेटी आणि रुग्णांच्या उद्घोषक,
Appraisal {0} created for Employee {1} in the given date range,मूल्यमापन {0} {1} दिलेल्या तारखेपासून श्रेणीत कर्मचारी तयार,
-Apprentice,शिकाऊ उमेदवार,
-Approval Status,मंजूरीची स्थिती,
-Approval Status must be 'Approved' or 'Rejected',मंजूरीची स्थिती 'मंजूर' किंवा 'नाकारलेली' करणे आवश्यक आहे,
-Approve,मंजूर,
Approving Role cannot be same as role the rule is Applicable To,भूमिका मंजूर नियम लागू आहे भूमिका समान असू शकत नाही,
Approving User cannot be same as user the rule is Applicable To,सदस्य मंजूर नियम लागू आहे वापरकर्ता म्हणून समान असू शकत नाही,
"Apps using current key won't be able to access, are you sure?","चालू की वापरणारे अॅप्स प्रवेश करण्यात सक्षम होणार नाहीत, आपल्याला खात्री आहे?",
@@ -260,7 +242,6 @@
As Supervisor,पर्यवेक्षक म्हणून,
As per rules 42 & 43 of CGST Rules,सीजीएसटीच्या नियमांनुसार 42 आणि 43 नुसार,
As per section 17(5),कलम १ (()) नुसार,
-As per your assigned Salary Structure you cannot apply for benefits,आपल्या नियुक्त सॅलरी संरचना नुसार आपण लाभांसाठी अर्ज करू शकत नाही,
Assessment,मूल्यांकन,
Assessment Criteria,मूल्यांकन निकष,
Assessment Group,मूल्यांकन गट,
@@ -286,11 +267,7 @@
Asset {0} does not belong to company {1},मालमत्ता {0} कंपनी संबंधित नाही {1},
Asset {0} must be submitted,मालमत्ता {0} सादर करणे आवश्यक आहे,
Assets,मालमत्ता,
-Assign,वाटप,
-Assign Salary Structure,वेतन संरचना नियुक्त करा,
Assign To,नोंदवू,
-Assign to Employees,कर्मचार्यांना नियुक्त करा,
-Assigning Structures...,रचना नियुक्त करीत आहे ...,
Associate,सहकारी,
At least one mode of payment is required for POS invoice.,पैसे किमान एक मोड POS चलन आवश्यक आहे.,
Atleast one item should be entered with negative quantity in return document,किमान एक आयटम परत दस्तऐवज नकारात्मक प्रमाणात प्रवेश केला पाहिजे,
@@ -299,14 +276,10 @@
Attach Logo,लोगो संलग्न,
Attachment,संलग्नक,
Attachments,संलग्नक,
-Attendance,विधान परिषदेच्या,
-Attendance From Date and Attendance To Date is mandatory,उपस्थिती पासून तारीख आणि उपस्थिती पर्यंत तारीख अनिवार्य आहे,
Attendance can not be marked for future dates,उपस्थिती भविष्यात तारखा चिन्हांकित केला जाऊ शकत नाही,
Attendance date can not be less than employee's joining date,उपस्थिती तारीख कर्मचारी सामील तारीख पेक्षा कमी असू शकत नाही,
Attendance for employee {0} is already marked,कर्मचारी {0} हजेरी आधीच खूण आहे,
-Attendance for employee {0} is already marked for this day,कर्मचारी {0} हजेरी आधीच आज करीता चिन्हाकृत केले,
Attendance has been marked successfully.,उपस्थिती यशस्वीरित्या चिन्हांकित केले गेले.,
-Attendance not submitted for {0} as it is a Holiday.,हे हॉलिडे म्हणून {0} साठी उपस्थित नाही.,
Attendance not submitted for {0} as {1} on leave.,{0} साठी {1} सुट्टीसाठी उपस्थित नाही.,
Attribute table is mandatory,विशेषता टेबल अनिवार्य आहे,
Attribute {0} selected multiple times in Attributes Table,विशेषता {0} विशेषता टेबल अनेक वेळा निवडले,
@@ -351,7 +324,6 @@
Bank Account,बँक खाते,
Bank Accounts,बँक खाते,
Bank Draft,बँक ड्राफ्ट,
-Bank Entries,बँक नोंदी,
Bank Name,बँक नाव,
Bank Overdraft Account,बँक ओव्हरड्राफ्ट खाते,
Bank Reconciliation,बँक मेळ,
@@ -365,7 +337,6 @@
Banking and Payments,बँकिंग आणि देयके,
Barcode {0} already used in Item {1},बारकोड {0} आधीच आयटम वापरले {1},
Barcode {0} is not a valid {1} code,बारकोड {0} एक वैध {1} कोड नाही,
-Base,बेस,
Base URL,मूळ URL,
Based On,आधारित,
Based On Payment Terms,देय अटींच्या आधारे,
@@ -382,7 +353,6 @@
Batch: ,बॅच:,
Batches,बॅच,
Become a Seller,एक विक्रेता व्हा,
-Beginner,नवशिक्या,
Bill,बिल,
Bill Date,बिल तारीख,
Bill No,बिल नाही,
@@ -400,12 +370,10 @@
Bills raised by Suppliers.,पुरवठादार उपस्थित बिल.,
Bills raised to Customers.,ग्राहक असण्याचा बिले.,
Biotechnology,जैवतंत्रज्ञान,
-Birthday Reminder,वाढदिवस स्मरणपत्र,
Black,ब्लॅक,
Blanket Orders from Costumers.,कॉस्टुमर्स कडून ब्लँकेट ऑर्डर.,
Block Invoice,बीजक अवरोधित करा,
Boms,Boms,
-Bonus Payment Date cannot be a past date,बोनस देय तारीख एक मागील तारीख असू शकत नाही,
Both Trial Period Start Date and Trial Period End Date must be set,दोन्ही चाचणी कालावधी प्रारंभ तारीख आणि चाचणी कालावधी समाप्ती तारीख सेट करणे आवश्यक आहे,
Both Warehouse must belong to same Company,दोन्ही कोठार त्याच कंपनी संबंधित आवश्यक,
Branch,शाखा,
@@ -436,7 +404,6 @@
CRM,सी आर एम,
CWIP Account,CWIP खाते,
Calculated Bank Statement balance,गणिती बँक स्टेटमेंट शिल्लक,
-Calls,कॉल,
Campaign,मोहीम,
Can be approved by {0},मंजूर केले जाऊ शकते {0},
"Can not filter based on Account, if grouped by Account","खाते प्रमाणे गटात समाविष्ट केले, तर खाते आधारित फिल्टर करू शकत नाही",
@@ -473,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',गटात मूल्यांकन 'किंवा' Vaulation आणि एकूण 'करिता वजा करू शकत नाही,
"Cannot delete Serial No {0}, as it is used in stock transactions",सिरियल क्रमांक {0} हटवू शकत नाही कारण तो स्टॉक व्यवहार मध्ये वापरला जातो,
Cannot enroll more than {0} students for this student group.,{0} विद्यार्थी या विद्यार्थी गट जास्त नोंदणी करु शकत नाही.,
-Cannot find active Leave Period,सक्रिय सुट्टी कालावधी शोधू शकत नाही,
Cannot produce more Item {0} than Sales Order quantity {1},विक्री ऑर्डर पेक्षा {1} प्रमाणात जास्त {0} item उत्पादन करू शकत नाही,
Cannot promote Employee with status Left,दर्जा असलेल्या डावीकडून कर्मचार्याला प्रोत्साहन देऊ शकत नाही,
Cannot refer row number greater than or equal to current row number for this Charge type,या शुल्क प्रकार चालू पंक्ती संख्या पेक्षा मोठे किंवा समान पंक्ती संख्या refer करू शकत नाही,
@@ -500,7 +466,6 @@
Cash In Hand,हातात रोख,
Cash or Bank Account is mandatory for making payment entry,रोख रक्कम किंवा बँक खाते पैसे नोंदणी करण्यासाठी अनिवार्य आहे,
Cashier Closing,रोखपाल बंद,
-Casual Leave,प्रासंगिक रजा,
Category,वर्ग,
Category Name,वर्गवारी नाव,
Caution,खबरदारी,
@@ -532,7 +497,6 @@
Circular Reference Error,परिपत्रक संदर्भ त्रुटी,
City,शहर,
City/Town,शहर / नगर,
-Claimed Amount,हक्क सांगितलेली रक्कम,
Clay,चिकणमाती,
Clear filters,फिल्टर साफ करा,
Clear values,मूल्ये साफ करा,
@@ -574,7 +538,6 @@
Company is manadatory for company account,कंपनीच्या खात्यासाठी कंपनी व्यवहार्य आहे,
Company name not same,कंपनी नाव समान नाही,
Company {0} does not exist,कंपनी {0} अस्तित्वात नाही,
-Compensatory Off,भरपाई देणारा बंद,
Compensatory leave request days not in valid holidays,वैध सुट्ट्या नसलेल्या सूट देण्याच्या रजेची विनंती दिवस,
Complaint,तक्रार,
Completion Date,पूर्ण तारीख,
@@ -598,7 +561,6 @@
Consumer Products,ग्राहक उत्पादने,
Contact,संपर्क,
Contact Details,संपर्क माहिती,
-Contact Number,संपर्क क्रमांक,
Contact Us,आमच्याशी संपर्क साधा,
Content,सामग्री,
Content Masters,सामग्री मास्टर्स,
@@ -638,7 +600,6 @@
Could not submit some Salary Slips,काही वेतन स्लिप्स सबमिट करणे शक्य झाले नाही,
"Could not update stock, invoice contains drop shipping item.","शेअर अद्यतनित करू शकत नाही, चलन ड्रॉप शिपिंग आयटम समाविष्टीत आहे.",
Country wise default Address Templates,देशनिहाय मुलभूत पत्ता टेम्पलेट,
-Course,कोर्स,
Course Code: ,कोर्स कोड:,
Course Enrollment {0} does not exists,कोर्सची नोंदणी {0} अस्तित्वात नाही,
Course Schedule,अर्थात वेळापत्रक,
@@ -647,7 +608,6 @@
Create,तयार करा,
Create BOM,बीओएम तयार करा,
Create Delivery Trip,वितरण सहली तयार करा,
-Create Disbursement Entry,वितरण प्रविष्टी तयार करा,
Create Employee,कर्मचारी तयार करा,
Create Employee Records,कर्मचारी रेकॉर्ड तयार करा,
"Create Employee records to manage leaves, expense claims and payroll","पाने, खर्च दावे आणि उपयोग पे रोल व्यवस्थापित करण्यासाठी कर्मचारी रेकॉर्ड तयार",
@@ -670,8 +630,6 @@
Create Purchase Order,खरेदी ऑर्डर तयार करा,
Create Purchase Orders,खरेदी ऑर्डर तयार करा,
Create Quotation,कोटेशन तयार करा,
-Create Salary Slip,पगाराच्या स्लिप्स तयार करा,
-Create Salary Slips,वेतन स्लिप तयार करा,
Create Sales Invoice,विक्री बीजक तयार करा,
Create Sales Order,विक्री ऑर्डर तयार करा,
Create Sales Orders to help you plan your work and deliver on-time,आपल्या कामाची योजना तयार करण्यात आणि वेळेवर वितरित करण्यात मदत करण्यासाठी विक्री ऑर्डर तयार करा,
@@ -692,8 +650,6 @@
Created {0} scorecards for {1} between: ,{1} साठी {0} स्कोअरकार्ड तयार केल्या:,
Creating Company and Importing Chart of Accounts,कंपनी तयार करणे आणि खाती आयात करण्याचा चार्ट,
Creating Fees,शुल्क तयार करणे,
-Creating Payment Entries......,पेमेंट प्रविष्ट करणे तयार करणे ......,
-Creating Salary Slips...,वेतन स्लिप तयार करणे ...,
Creating student groups,विद्यार्थी गट तयार करत आहे,
Creating {0} Invoice,{0} चलन तयार करणे,
Credit,क्रेडिट,
@@ -720,10 +676,8 @@
Currency of the Closing Account must be {0},बंद खात्याचे चलन {0} असणे आवश्यक आहे,
Currency of the price list {0} must be {1} or {2},किंमत सूची {0} ची चलन {1} किंवा {2},
Currency should be same as Price List Currency: {0},चलन किंमत सूची मुद्रा सारखीच असली पाहिजे: {0},
-Current,चालू,
Current Assets,वर्तमान मालमत्ता,
Current BOM and New BOM can not be same,वर्तमान BOM आणि नवीन BOM समान असू शकत नाही,
-Current Job Openings,वर्तमान नोकरी संबंधी,
Current Liabilities,वर्तमान दायित्व,
Current Qty,वर्तमान Qty,
Current invoice {0} is missing,वर्तमान चलन {0} गहाळ आहे,
@@ -750,14 +704,11 @@
Customizing Forms,पसंतीचे अर्ज,
Daily Project Summary for {0},दैनिक प्रकल्प सारांश {0},
Daily Reminders,दैनिक स्मरणपत्रे,
-Daily Work Summary,दररोज काम सारांश,
-Daily Work Summary Group,दैनिक काम सारांश गट,
Data Import and Export,डेटा आयात आणि निर्यात,
Data Import and Settings,डेटा आयात आणि सेटिंग्ज,
Database of potential customers.,संभाव्य ग्राहकांच्या डेटाबेस.,
Date Format,तारीख स्वरूप,
Date Of Retirement must be greater than Date of Joining,निवृत्ती तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे,
-Date is repeated,तारीख पुनरावृत्ती आहे,
Date of Birth,जन्म तारीख,
Date of Birth cannot be greater than today.,जन्म तारीख आज पेक्षा जास्त असू शकत नाही.,
Date of Commencement should be greater than Date of Incorporation,चालू तारखेची तारीख ही निगमन तारीख पेक्षा जास्त असली पाहिजे,
@@ -768,7 +719,6 @@
Day,दिवस,
Debit,डेबिट,
Debit ({0}),डेबिट ({0}),
-Debit A/C Number,डेबिट ए / सी क्रमांक,
Debit Account,डेबिट खाते,
Debit Note,डेबिट टीप,
Debit Note Amount,डेबिट टीप रक्कम,
@@ -778,7 +728,6 @@
Debtors,कर्जदार,
Debtors ({0}),कर्जदार ({0}),
Declare Lost,गमावले घोषित करा,
-Deduction,कपात,
Default Activity Cost exists for Activity Type - {0},क्रियाकलाप प्रकार करीता मुलभूत क्रियाकलाप खर्च अस्तित्वात आहे - {0},
Default BOM ({0}) must be active for this item or its template,मुलभूत BOM ({0}) या आयटम किंवा त्याच्या साचा सक्रिय असणे आवश्यक आहे,
Default BOM for {0} not found,साठी {0} आढळले नाही मुलभूत BOM,
@@ -866,7 +815,6 @@
Doc Type,दस्तऐवज प्रकार,
Docs Search,दस्तऐवज शोध,
Document Name,दस्तऐवज नाव,
-Document Status,दस्तऐवज स्थिती,
Document Type,दस्तऐवज प्रकार,
Domain,डोमेन,
Domains,डोमेन,
@@ -896,7 +844,6 @@
ERPNext Settings,ईआरपीनेक्स्ट सेटिंग्ज,
Earliest,लवकरात लवकर,
Earnest Money,इसा-याची रक्कम,
-Earning,कमाई,
Edit,संपादित करा,
Edit Publishing Details,प्रकाशन तपशील संपादित करा,
"Edit in full page for more options like assets, serial nos, batches etc.","अधिक पर्याय जसे की मालमत्ता, सिरीअल क्रमांक, बॅच इत्यादींसाठी संपूर्ण पृष्ठावर संपादित करा.",
@@ -918,25 +865,15 @@
Email not found in default contact,ईमेल डीफॉल्ट संपर्कात सापडला नाही,
Email sent to {0},ईमेल पाठविले {0},
Employee,कर्मचारी,
-Employee A/C Number,कर्मचारी ए / सी क्रमांक,
Employee Advances,कर्मचारी आगाऊ,
-Employee Benefits,कर्मचारी फायदे,
-Employee Grade,कर्मचारी ग्रेड,
Employee ID,कर्मचारी आयडी,
Employee Lifecycle,कर्मचारी जीवनचक्र,
Employee Name,कर्मचारी नाव,
Employee Promotion cannot be submitted before Promotion Date ,पदोन्नतीची तारीखापूर्वी कर्मचारी भरती सादर करता येणार नाही,
-Employee Referral,कर्मचा-रेफरल,
Employee Transfer cannot be submitted before Transfer Date ,हस्तांतरण तारीखपूर्वी कर्मचारी हस्तांतरण सादर करणे शक्य नाही,
Employee cannot report to himself.,कर्मचारी स्वत: ला तक्रार करू शकत नाही.,
-Employee relieved on {0} must be set as 'Left',{0} वर मुक्त केलेले कर्मचारी 'Left' म्हणून set करणे आवश्यक आहे,
-Employee {0} already submited an apllication {1} for the payroll period {2},कर्मचारी {0} आधीच पेरोल कालावधी {2} साठी एक aplication {1} सबमिट केले आहे,
Employee {0} has already applied for {1} between {2} and {3} : ,कर्मचारी {0} आधीपासून {2} आणि {3} दरम्यान {1} साठी अर्ज केला आहे:,
-Employee {0} has no maximum benefit amount,कर्मचारी {0} कडे कमाल लाभ रक्कम नाही,
-Employee {0} is not active or does not exist,कर्मचारी {0} सक्रिय नाही आहे किंवा अस्तित्वात नाही,
-Employee {0} is on Leave on {1},कर्मचारी {0} सुटलेले आहे {1},
Employee {0} of grade {1} have no default leave policy,ग्रेड {1} चे कर्मचारी {0} कडे कोणतीही डीफॉल्ट सुट्टी धोरण नाही,
-Employee {0} on Half day on {1},वर अर्धा दिवशी कर्मचारी {0} {1},
Enable,सक्षम,
Enable / disable currencies.,चलने अक्षम /सक्षम करा.,
Enabled,सक्षम,
@@ -947,7 +884,6 @@
End Year,समाप्त वर्ष,
End Year cannot be before Start Year,समाप्त वर्ष प्रारंभ वर्ष असू शकत नाही,
End on,चालू करा,
-End time cannot be before start time,समाप्ती वेळ प्रारंभ वेळेच्या आधीची असू शकत नाही,
Ends On date cannot be before Next Contact Date.,समाप्ती तारीख पुढील संपर्क तारखेच्या आधी होऊ शकत नाही,
Energy,ऊर्जा,
Engineer,अभियंता,
@@ -968,11 +904,8 @@
Error in formula or condition: {0},सूत्र किंवा अट त्रुटी: {0},
Error: Not a valid id?,त्रुटी: एक वैध आयडी नाही ?,
Estimated Cost,अंदाजे खर्च,
-Evaluation,मूल्यमापन,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","सर्वोच्च प्राधान्य एकाधिक किंमत नियम असतील , तर खालील अंतर्गत प्राधान्यक्रम लागू केले आहेत:",
Event,कार्यक्रम,
-Event Location,इव्हेंट स्थान,
-Event Name,कार्यक्रम नाव,
Exchange Gain/Loss,विनिमय लाभ / कमी होणे,
Exchange Rate Revaluation master.,विनिमय दर पुनर्मूल्यांकन मास्टर.,
Exchange Rate must be same as {0} {1} ({2}),विनिमय दर समान असणे आवश्यक आहे {0} {1} ({2}),
@@ -989,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,खर्च / फरक खाते ({0}) एक 'नफा किंवा तोटा' खाते असणे आवश्यक आहे,
Expense Account,खर्च खाते,
Expense Claim,खर्च दावा,
-Expense Claim for Vehicle Log {0},वाहनाकरीता लॉग खर्च दावा {0},
-Expense Claim {0} already exists for the Vehicle Log,खर्च दावा {0} वाहनाकरीता लॉग आधिपासूनच अस्तित्वात आहे,
Expense Claims,खर्च दावे,
Expense account is mandatory for item {0},खर्च खाते आयटम {0} साठी अनिवार्य आहे,
Expenses,खर्च,
@@ -1028,8 +959,6 @@
Field Name,फील्ड नाव,
Fieldname,FIELDNAME,
Fields,फील्ड,
-Fill the form and save it,फॉर्म भरा आणि तो जतन,
-Filter Employees By (Optional),द्वारे कर्मचारी फिल्टर करा (पर्यायी),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",फिल्टर फील्ड पंक्ती # {0}: फील्डचेम <b>{1}</b> "दुवा" किंवा "सारणी मल्टि निवड" प्रकारातील असणे आवश्यक आहे,
Filter Total Zero Qty,एकूण शून्य मात्रा फिल्टर करा,
Finance Book,वित्त पुस्तक,
@@ -1051,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,वित्तीय वर्षाची प्रारंभ तारीख वित्तीय वर्षाच्या समाप्तीच्या तारखेपेक्षा एक वर्ष पूर्वीची असावी,
Fiscal Year {0} does not exist,आर्थिक वर्ष {0} अस्तित्वात नाही,
Fiscal Year {0} is required,आर्थिक वर्ष {0} आवश्यक आहे,
-Fiscal Year {0} not found,आर्थिक वर्ष {0} आढळले नाही,
Fixed Asset,निश्चित मालमत्ता,
Fixed Asset Item must be a non-stock item.,मुदत मालमत्ता आयटम नॉन-स्टॉक आयटम असणे आवश्यक आहे.,
Fixed Assets,स्थिर मालमत्ता,
@@ -1060,11 +988,9 @@
Following course schedules were created,खालील अभ्यासक्रम वेळापत्रक तयार केले होते,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,खालील आयटम {0} {1} आयटम म्हणून चिन्हांकित केलेला नाही. आपण त्यांना आयटम आयटममधून {1} आयटम म्हणून सक्षम करू शकता,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,खालील आयटम {0} आयटम म्हणून चिन्हांकित नाहीत. आपण त्यांच्या आयटम मास्टरकडून त्यांना {1} आयटम म्हणून सक्षम करू शकता,
-Food,अन्न,
"Food, Beverage & Tobacco","अन्न, पेय आणि तंबाखू",
For,साठी,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","' उत्पादन बंडल ' आयटम, वखार , सिरीयल व बॅच नाही ' पॅकिंग यादी' टेबल पासून विचार केला जाईल. वखार आणि बॅच कोणत्याही ' उत्पादन बंडल ' आयटम सर्व पॅकिंग आयटम समान असतील तर, त्या मूल्ये मुख्य बाबींचा टेबल मध्ये प्रविष्ट केले जाऊ शकतात , मूल्ये टेबल ' यादी पॅकिंग ' कॉपी केली जाईल .",
-For Employee,कर्मचारी साठी,
For Quantity (Manufactured Qty) is mandatory,प्रमाण साठी (Qty उत्पादित) करणे आवश्यक आहे,
For Supplier,पुरवठादार साठी,
For Warehouse,वखार साठी,
@@ -1089,8 +1015,6 @@
From Date cannot be greater than To Date,तारखेपासून ची तारीख तारीख पर्यंतच्या तारखेपेक्षा जास्त असू शकत नाही,
From Date must be before To Date,पासून तारीख आणि पर्यंत तारखेपूर्वी असणे आवश्यक आहे,
From Date should be within the Fiscal Year. Assuming From Date = {0},तारीख पासून आर्थिक वर्षाच्या आत असावे. गृहीत धरा तारीख पासून = {0},
-From Date {0} cannot be after employee's relieving Date {1},{0} तारखेपासून कर्मचार्याच्या मुक्त करण्याच्या तारखेनंतर असू शकत नाही {1},
-From Date {0} cannot be before employee's joining Date {1},{0} तारखेपासून कर्मचारीच्या सामील होण्याच्या तारखेपूर्वी {1} नसावे,
From Datetime,DATETIME पासून,
From Delivery Note,डिलिव्हरी टीप पासून,
From Fiscal Year,आर्थिक वर्षापासून,
@@ -1105,21 +1029,16 @@
From Time cannot be greater than To Time.,पासून वेळ पेक्षा जास्त असू शकत नाही.,
"From a supplier under composition scheme, Exempt and Nil rated","रचना योजने अंतर्गत पुरवठादाराकडून, सूट आणि शून्य रेट",
From and To dates required,पासून आणि पर्यंत तारखा आवश्यक आहेत,
-From date can not be less than employee's joining date,तारीख कर्मचार्याच्या सामील होण्याच्या तारखेपेक्षा कमी असू शकत नाही,
From value must be less than to value in row {0},सलग {0} मधे मूल्य पासून मूल्य पर्यंत कमी असणे आवश्यक आहे,
From {0} | {1} {2},पासून {0} | {1} {2},
-Fuel Price,इंधन किंमत,
-Fuel Qty,इंधन प्रमाण,
Fulfillment,पूर्ण,
Full,पूर्ण,
Full Name,पूर्ण नाव,
-Full-time,पूर्ण-वेळ,
Fully Depreciated,पूर्णपणे अवमूल्यन,
Furnitures and Fixtures,फर्निचर आणि सामने,
"Further accounts can be made under Groups, but entries can be made against non-Groups","पुढील खाती गट अंतर्गत केले जाऊ शकते, पण नोंदी नॉन-गट करू शकता",
Further cost centers can be made under Groups but entries can be made against non-Groups,पुढील खर्च केंद्रे गट अंतर्गत केले जाऊ शकते पण नोंदी नॉन-गट करू शकता,
Further nodes can be only created under 'Group' type nodes,पुढील नोडस् फक्त 'ग्रुप प्रकार नोडस् अंतर्गत तयार केले जाऊ शकते,
-Future dates not allowed,भविष्यातील तारखांना अनुमती नाही,
GSTIN,जीएसटीआयएन,
GSTR3B-Form,जीएसटीआर 3 बी-फॉर्म,
Gain/Loss on Asset Disposal,मालमत्ता विल्हेवाट वाढणे / कमी होणे,
@@ -1130,8 +1049,6 @@
General Ledger,सामान्य खातेवही,
Generate Material Requests (MRP) and Work Orders.,सामग्री विनंत्या (एमआरपी) आणि कामाचे आदेश व्युत्पन्न करा.,
Generate Secret,गुप्त व्युत्पन्न करा,
-Get Details From Declaration,घोषणेतून तपशील मिळवा,
-Get Employees,कर्मचारी मिळवा,
Get Invocies,पावत्या मिळवा,
Get Invoices,पावत्या मिळवा,
Get Invoices based on Filters,फिल्टर्सवर आधारित पावत्या मिळवा,
@@ -1163,7 +1080,6 @@
Grant Leaves,ग्रँट पाने,
Grant information.,माहिती द्या,
Grocery,किराणा,
-Gross Pay,एकूण वेतन,
Gross Profit,निव्वळ नफा,
Gross Profit %,निव्वळ नफा%,
Gross Profit / Loss,निव्वळ नफा / तोटा,
@@ -1183,16 +1099,10 @@
Guardian2 Email ID,Guardian2 ईमेल आयडी,
Guardian2 Mobile No,Guardian2 मोबाइल नं,
Guardian2 Name,Guardian2 नाव,
-Guest,अतिथी,
HR Manager,एचआर व्यवस्थापक,
HSN,एचएसएन,
HSN/SAC,HSN / SAC,
-Half Day,अर्धा दिवस,
-Half Day Date is mandatory,अर्धा दिवस दिनांक अनिवार्य आहे,
-Half Day Date should be between From Date and To Date,अर्धा दिवस तारीख पासून आणि तारिक करण्यासाठी दरम्यान असावे,
-Half Day Date should be in between Work From Date and Work End Date,कामाची तारीख आणि कामाची समाप्ती तारीख यांच्या दरम्यान अर्ध दिवस तारीख असावी,
Half Yearly,सहामाही,
-Half day date should be in between from date and to date,अर्ध्या दिवसाची तारीख तारीख आणि तारीख दरम्यान असणे आवश्यक आहे,
Half-Yearly,सहामाही,
Hardware,हार्डवेअर,
Head of Marketing and Sales,विपणन आणि विक्री प्रमुख,
@@ -1207,7 +1117,6 @@
Healthcare Service Unit Type,हेल्थकेअर सेवा युनिट प्रकार,
Healthcare Services,आरोग्य सेवा,
Healthcare Settings,हेल्थकेअर सेटिंग्ज,
-Hello,हॅलो,
Help Results for,साठी मदत परिणाम,
High,उच्च,
High Sensitivity,उच्च संवेदनशीलता,
@@ -1219,9 +1128,6 @@
Hotels,हॉटेल्स,
Hourly,ताशी,
Hours,तास,
-House rent paid days overlapping with {0},सदनिका भाड्याने दिवस भरले {0},
-House rented dates required for exemption calculation,सवलत गणनेसाठी आवश्यक घर भाड्याने तारखा,
-House rented dates should be atleast 15 days apart,घर भाड्याने तारखा किमान 15 दिवसांच्या अंतराने असावी,
How Pricing Rule is applied?,कसे किंमत नियम लागू आहे?,
Hub Category,हब श्रेणी,
Hub Sync ID,हब सिंक ID,
@@ -1291,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,विमा प्रारंभ तारखेच्या विमा समाप्ती तारीख कमी असावे,
Integrated Tax,एकात्मिक कर,
Inter-State Supplies,आंतरराज्य पुरवठा,
-Interest Amount,व्याज रक्कम,
Interests,छंद,
-Intern,हद्दीच्या,
Internet Publishing,इंटरनेट प्रकाशन,
Intra-State Supplies,इंट्रा-स्टेट पुरवठा,
Introduction,परिचय,
@@ -1394,10 +1298,7 @@
Items and Pricing,आयटम आणि किंमत,
Items for Raw Material Request,कच्चा माल विनंतीसाठी आयटम,
Job Card,जॉब कार्ड,
-Job Description,कामाचे वर्णन,
-Job Offer,जॉब ऑफर,
Job card {0} created,जॉब कार्ड {0} तयार केले,
-Jobs,नोकरी,
Join,सामील व्हा,
Journal Entries {0} are un-linked,जर्नल नोंदी {0} रद्द लिंक नाहीत,
Journal Entry,जर्नल प्रवेश,
@@ -1434,27 +1335,11 @@
Lead to Quotation,आघाडी पासून कोटेशन पर्यंत,
"Leads help you get business, add all your contacts and more as your leads","निष्पन्न आपल्याला प्राप्त व्यवसाय, आपल्या निष्पन्न म्हणून सर्व आपले संपर्क जोडू शकता आणि अधिक मदत",
Learn,जाणून घ्या,
-Leave Approval Notification,स्वीकृति सूचना सोडून द्या,
-Leave Blocked,रजा अवरोधित,
-Leave Encashment,एनकॅशमेंट द्या,
Leave Management,रजा व्यवस्थापन,
-Leave Status Notification,स्थिती सूचना सोडा,
-Leave Type,रजा प्रकार,
-Leave Type is madatory,सोडा प्रकार हा मुकाबला आहे,
-Leave Type {0} cannot be allocated since it is leave without pay,सोडा प्रकार {0} तो वेतन न करता सोडू असल्यामुळे वाटप जाऊ शकत नाही,
-Leave Type {0} cannot be carry-forwarded,रजा प्रकार {0} carry-forward केला जाऊ शकत नाही,
-Leave Type {0} is not encashable,टाईप टाईप {0} एका दिवशी येणार नाही,
-Leave Without Pay,पे न करता रजा,
Leave and Attendance,सोडा आणि विधान परिषदेच्या,
Leave application {0} already exists against the student {1},विद्यार्थ्याविरुद्ध {5} आधीपासूनच विद्यमान अनुप्रयोग विद्यमान आहे {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","रजेचे {0} च्या आधी वाटप जाऊ शकत नाही, कारण रजा शिल्लक आधीच वाहून-अग्रेषित भविष्यात रजा वाटप रेकॉर्ड केले आहे {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","रजा शिल्लक आधीच रजा वाटप रेकॉर्ड{1} मधे भविष्यात carry-forward केले आहे म्हणून, रजा {0} च्या आधी रद्द / लागू केल्या जाऊ शकत नाहीत",
-Leave of type {0} cannot be longer than {1},{0} प्रकारच्या रजा {1} पेक्षा जास्त असू शकत नाही,
-Leaves,पाने,
-Leaves Allocated Successfully for {0},रजा यशस्वीरित्या {0} साठी वाटप केली,
Leaves has been granted sucessfully,पाने यशस्वीपणे मंजूर केली गेली आहेत,
Leaves must be allocated in multiples of 0.5,रजा 0.5 च्या पटीत वाटप करणे आवश्यक आहे,
-Leaves per Year,रजा वर्ष प्रति,
Ledger,लेजर,
Legal,कायदेशीर,
Legal Expenses,कायदेशीर खर्च,
@@ -1463,7 +1348,6 @@
Level,स्तर,
Liability,दायित्व,
License,परवाना,
-Lifecycle,जीवनचक्र,
Limit,मर्यादा,
Limit Crossed,मर्यादा क्रॉस,
Link to Material Request,सामग्री विनंतीचा दुवा,
@@ -1471,10 +1355,6 @@
List of available Shareholders with folio numbers,फोलीओ नंबरसह उपलब्ध भागधारकांची यादी,
Loading Payment System,देयक भरणा पद्धत,
Loan,कर्ज,
-Loan Amount cannot exceed Maximum Loan Amount of {0},कर्ज रक्कम कमाल कर्ज रक्कम जास्त असू शकत नाही {0},
-Loan Application,कर्ज अर्ज,
-Loan Management,कर्ज व्यवस्थापन,
-Loan Repayment,कर्जाची परतफेड,
Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,बीजक सवलत बचत करण्यासाठी कर्ज प्रारंभ तारीख आणि कर्जाचा कालावधी अनिवार्य आहे,
Loans (Liabilities),कर्ज (दायित्व),
Loans and Advances (Assets),कर्ज आणि मालमत्ता (assets),
@@ -1531,7 +1411,6 @@
Mapping,मॅपिंग,
Mapping Type,मॅपिंग प्रकार,
Mark Absent,मार्क अनुपिस्थत,
-Mark Attendance,मार्क अॅटॅन्डन्स,
Mark Half Day,मार्क अर्धा दिवस,
Mark Present,मार्क सध्याची,
Marketing,विपणन,
@@ -1556,18 +1435,11 @@
Material Transfer,साहित्य ट्रान्सफर,
Material Transferred,साहित्य हस्तांतरित,
Material to Supplier,पुरवठादार साहित्य,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},कर सूट श्रेणी {0} च्या जास्तीत जास्त सूट रकमेपेक्षा जास्तीत जास्त सवलत रक्कम अधिक असू शकत नाही {1},
-Max benefits should be greater than zero to dispense benefits,फायदे वितरीत करण्यासाठी अधिकतम लाभ शून्यापेक्षा जास्त असले पाहिजेत,
Max discount allowed for item: {0} is {1}%,आयटम: {0} साठी कमाल {1} % सवलतिची परवानगी आहे,
Max: {0},कमाल: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,अधिकतम नमुने - {0} बॅच {1} आणि आयटम {2} साठी ठेवता येतात.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,कमाल नमुने - {0} आधीपासून बॅच {1} आणि आयटम {2} बॅच {3} मध्ये ठेवण्यात आले आहेत.,
-Maximum amount eligible for the component {0} exceeds {1},घटक {0} साठी पात्र असलेली जास्तीत जास्त रक्कम {1} पेक्षा अधिक आहे,
-Maximum benefit amount of component {0} exceeds {1},घटक {0} च्या जास्तीत जास्त लाभ रक्कम {1} पेक्षा अधिक आहे,
-Maximum benefit amount of employee {0} exceeds {1},कर्मचारी {0} पेक्षा जास्तीत जास्त लाभ रक्कम {1},
Maximum discount for Item {0} is {1}%,{0} आयटमसाठी कमाल सवलत {1}% आहे,
-Maximum leave allowed in the leave type {0} is {1},सुट्टीच्या प्रकार {0} मध्ये अनुमत कमाल सुट {1} आहे,
-Medical,वैद्यकीय,
Medical Code,वैद्यकीय कोड,
Medical Code Standard,वैद्यकीय कोड मानक,
Medical Department,वैद्यकीय विभाग,
@@ -1605,16 +1477,13 @@
Mode of Payments,देण्याची पध्दत,
Mode of Transport,वाहतूक साधन,
Mode of Transportation,वाहतूक मोड,
-Mode of payment is required to make a payment,भरण्याची पध्दत देयक आवश्यक आहे,
Model,मॉडेल,
Moderate Sensitivity,मध्यम संवेदनाक्षमता,
Monday,सोमवार,
Monthly,मासिक,
Monthly Distribution,मासिक वितरण,
-Monthly Repayment Amount cannot be greater than Loan Amount,मासिक परतफेड रक्कम कर्ज रक्कम पेक्षा जास्त असू शकत नाही,
More,आणखी,
More Information,अधिक माहिती,
-More than one selection for {0} not allowed,{0} साठी एकापेक्षा अधिक निवड करण्याची परवानगी नाही,
More...,अधिक ...,
Motion Picture & Video,मोशन पिक्चर आणि व्हिडिओ,
Move,हलवा,
@@ -1647,12 +1516,8 @@
Net Change in Fixed Asset,मुदत मालमत्ता निव्वळ बदला,
Net Change in Inventory,यादी निव्वळ बदला,
Net ITC Available(A) - (B),नेट आयटीसी उपलब्ध (ए) - (बी),
-Net Pay,नेट पे,
-Net Pay cannot be less than 0,निव्वळ वेतन 0 पेक्षा कमी असू शकत नाही,
Net Profit,निव्वळ नफा,
-Net Salary Amount,निव्वळ पगाराची रक्कम,
Net Total,निव्वळ एकूण,
-Net pay cannot be negative,निव्वळ वेतन नकारात्मक असू शकत नाही,
New Account Name,नवीन खाते नाव,
New Address,नवीन पत्ता,
New BOM,नवीन BOM,
@@ -1683,7 +1548,6 @@
No Customers yet!,अद्याप कोणत्याही ग्राहक!,
No Data,डेटा नाही,
No Delivery Note selected for Customer {},ग्राहकांसाठी डिलिव्हरी नोट नाही.,
-No Employee Found,कर्मचारी आढळला नाही,
No Item with Barcode {0},बारकोड असलेले कोणतेही आयटम {0} नाहीत,
No Item with Serial No {0},सिरियल क्रमांक असलेले कोणतेही आयटम {0} नाहीत,
No Items available for transfer,स्थानांतरणासाठी कोणतेही आयटम उपलब्ध नाहीत,
@@ -1694,14 +1558,11 @@
No Permission,कोणतीही परवानगी नाही,
No Remarks,शेरा नाही,
No Result to submit,सबमिट करण्याचे कोणतेही परिणाम नाहीत,
-No Salary Structure assigned for Employee {0} on given date {1},दिलेल्या तारखेला कर्मचारी {0} साठी नियुक्त केलेले कोणतेही वेतन रचना नाही {1},
-No Staffing Plans found for this Designation,या पदनासाठी कोणतेही कर्मचारी प्रशिक्षण योजना नाहीत,
No Student Groups created.,नाही विद्यार्थी गट निर्माण केले.,
No Students in,नाही विद्यार्थी,
No Tax Withholding data found for the current Fiscal Year.,चालू आथिर्क वर्षात कोणतीही कर बंद माहिती आढळले नाही,
No Work Orders created,कोणतेही कार्य ऑर्डर तयार नाहीत,
No accounting entries for the following warehouses,खालील गोदामांची लेखा नोंदी नाहीत,
-No active or default Salary Structure found for employee {0} for the given dates,दिले तारखा कर्मचारी {0} आढळले सक्रिय नाही किंवा मुलभूत तत्वे,
No contacts with email IDs found.,ईमेल आयडीसह कोणतेही संपर्क सापडले नाहीत.,
No data for this period,या कालावधीसाठी कोणताही डेटा नाही,
No description given,वर्णन दिलेले नाही,
@@ -1710,7 +1571,6 @@
No items listed,कोणतेही आयटम सूचीबद्ध,
No items to be received are overdue,प्राप्त झालेली कोणतीही वस्तू अतिदेय नाही,
No material request created,कोणतीही भौतिक विनंती तयार केली नाही,
-No more updates,आणखी कोणतेही अद्यतने,
No of Interactions,संवादाची नाही,
No of Shares,समभागांची संख्या,
No pending Material Requests found to link for the given items.,दिलेल्या आयटमसाठी दुवा साधण्यासाठी कोणतीही प्रलंबित सामग्री विनंती आढळली नाही.,
@@ -1719,8 +1579,6 @@
No record found,रेकॉर्ड आढळले नाही,
No records found in the Invoice table,चलन टेबल मधे रेकॉर्ड आढळले नाहीत,
No records found in the Payment table,भरणा टेबल मधे रेकॉर्ड आढळले नाहीत,
-No replies from,पासून कोणतीही प्रत्युत्तरे,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,वरील निवडक मापदंड किंवा वेतन स्लिप आधीपासूनच सादर केल्याबद्दल कोणतीही पगारपत्रक सापडली नाही,
No tasks,कोणतीही कार्ये,
No time sheets,नाही वेळ पत्रके,
No values,मूल्य नाही,
@@ -1756,8 +1614,6 @@
Notes,नोट्स,
Nothing is included in gross,स्थूलमध्ये काहीही समाविष्ट नाही,
Nothing more to show.,दर्शविण्यासाठी अधिक काहीही नाही.,
-Nothing to change,बदलण्यासाठी काहीही नाही,
-Notice Period,सूचना कालावधी,
Notify Customers via Email,ईमेलद्वारे ग्राहकांना सूचित करा,
Number,नंबर,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,पूर्वनियोजित Depreciations संख्या Depreciations एकूण संख्या पेक्षा जास्त असू शकत नाही,
@@ -1774,7 +1630,6 @@
On Net Total,निव्वळ एकूण वर,
One customer can be part of only single Loyalty Program.,एक ग्राहक केवळ एकच लॉयल्टी प्रोग्रामचा भाग होऊ शकतो.,
Online Auctions,ऑनलाइन लिलाव,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,फक्त स्थिती सह अनुप्रयोग सोडा 'मंजूर' आणि 'रिजेक्टेड' सादर केला जाऊ शकतो,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",फक्त "स्वीकृत" दर्जा असलेला विद्यार्थी अर्जदार खालील तक्त्यामध्ये निवडला जाईल.,
Only users with {0} role can register on Marketplace,{0} भूमिका असणारे वापरकर्ते मार्केटप्लेसवर नोंदणी करू शकतात,
Open BOM {0},BOM ओपन {0},
@@ -1813,7 +1668,6 @@
Opportunities by lead source,लीड सोर्सद्वारे संधी,
Opportunity,संधी,
Opportunity Amount,संधीची रक्कम,
-Optional Holiday List not set for leave period {0},सुट्टीचा कालावधी {0} साठी वैकल्पिक सुट्टीची सूची सेट केलेली नाही,
"Optional. Sets company's default currency, if not specified.","पर्यायी. निर्देशीत न केल्यास, कंपनीच्या मुलभूत चलन ठरावा .",
Optional. This setting will be used to filter in various transactions.,पर्यायी. हे सेटिंग विविध व्यवहार फिल्टर करण्यासाठी वापरले जाईल.,
Options,पर्याय,
@@ -1864,7 +1718,6 @@
Parameter,मापदंड,
Parent Item {0} must not be a Stock Item,पालक आयटम {0} शेअर आयटम असू शकत नाही,
Parents Teacher Meeting Attendance,पालक शिक्षक बैठक उपस्थिती,
-Part-time,भाग-वेळ,
Partially Depreciated,अंशतः अवमूल्यन,
Partially Received,अर्धवट प्राप्त झाले,
Party,पार्टी,
@@ -1874,7 +1727,6 @@
Party Type is mandatory,पक्ष प्रकार अनिवार्य आहे,
Party is mandatory,पक्ष अनिवार्य आहे,
Password,पासवर्ड,
-Password policy for Salary Slips is not set,वेतन स्लिपसाठी संकेतशब्द धोरण सेट केलेले नाही,
Past Due Date,भूतकाळातील तारीख,
Patient,पेशंट,
Patient Appointment,रुग्ण नेमणूक,
@@ -1884,12 +1736,9 @@
Pay {0} {1},{0} {1} ला पैसे द्या,
Payable,देय,
Payable Account,देय खाते,
-Payable Amount,देय रक्कम,
Payment,भरणा,
Payment Cancelled. Please check your GoCardless Account for more details,देयक रद्द झाले कृपया अधिक तपशीलांसाठी आपले GoCardless खाते तपासा,
Payment Confirmation,प्रदान खात्री,
-Payment Date,पगाराची तारीख,
-Payment Days,भरणा दिवस,
Payment Document,भरणा दस्तऐवज,
Payment Due Date,पैसे भरण्याची शेवटची तारिख,
Payment Entries {0} are un-linked,भरणा नोंदी {0} रद्द लिंक आहेत,
@@ -1913,11 +1762,8 @@
Payment Type,भरणा प्रकार,
"Payment Type must be one of Receive, Pay and Internal Transfer",भरणा प्रकार मिळतील एक द्या आणि अंतर्गत ट्रान्सफर करणे आवश्यक आहे,
Payment against {0} {1} cannot be greater than Outstanding Amount {2},रक्कम {0} {1} च्या विरुद्ध भरणा थकबाकी रक्कम{2} पेक्षा जास्त असू शकत नाही,
-Payment of {0} from {1} to {2},{1} ते {2} पर्यंत {0} चे देयक,
Payment request {0} created,{0} चे देयक भरणा विनंती,
Payments,देयके,
-Payroll,उपयोग पे रोल,
-Payroll Number,पेरोल क्रमांक,
Payroll Payable,उपयोग पे रोल देय,
Payslip,वेतनाच्या पाकिटात वेतनाचा तपशील असलेला कागद,
Pending Activities,प्रलंबित उपक्रम,
@@ -1938,7 +1784,6 @@
Pharmaceutical,फार्मास्युटिकल,
Pharmaceuticals,फार्मास्युटिकल्स,
Physician,फिजिशियन,
-Piecework,Piecework,
Pincode,पिनकोड,
Place Of Supply (State/UT),पुरवठा करण्याचे ठिकाण (राज्य / केंद्रशासित प्रदेश),
Place Order,मागणी नोंद करा,
@@ -1951,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,सप्लायर्स ग्रुप इन शॉपिंग सेटींग्ज सेट करा.,
Please add a Temporary Opening account in Chart of Accounts,कृपया चार्ट्स अकाउंट्समध्ये तात्पुरते उघडत खाते जोडा,
Please add the account to root level Company - ,कृपया खाते रूट स्तराच्या कंपनीमध्ये जोडा -,
-Please add the remaining benefits {0} to any of the existing component,कृपया विद्यमान कोणतेही घटक {0} वर विद्यमान घटक जोडा,
Please check Multi Currency option to allow accounts with other currency,इतर चलनबरोबरचे account परवानगी देण्यासाठी कृपया मल्टी चलन पर्याय तपासा,
Please click on 'Generate Schedule','व्युत्पन्न वेळापत्रक' वर क्लिक करा,
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},कृपया आयटम {0} ला जोडलेला सिरियल क्रमांक प्राप्त करण्यासाठी 'व्युत्पन्न वेळापत्रक' वर क्लिक करा,
Please click on 'Generate Schedule' to get schedule,वेळापत्रक प्राप्त करण्यासाठी 'व्युत्पन्न वेळापत्रक' वर क्लिक करा,
-Please confirm once you have completed your training,एकदा आपण आपले प्रशिक्षण पूर्ण केल्यानंतर कृपया पुष्टी करा,
Please create purchase receipt or purchase invoice for the item {0},कृपया {0} आयटमसाठी खरेदी पावती किंवा खरेदी चलन तयार करा,
Please define grade for Threshold 0%,सुरूवातीचे 0% ग्रेड व्याख्या करा,
Please enable Applicable on Booking Actual Expenses,वास्तविक खर्चात नोंदणी करण्यावर लागू करा,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,खरेदी ऑर्डरवर लागू आणि वास्तविक खर्च बुक करण्यावर लागू करा,
-Please enable default incoming account before creating Daily Work Summary Group,दैनिक काम सारांश गट तयार करण्यापूर्वी डीफॉल्ट आवक खात्यात सक्षम करा,
Please enable pop-ups,पॉप-अप सक्षम करा,
Please enter 'Is Subcontracted' as Yes or No,'Subcontracted आहे' होय किंवा नाही म्हणून प्रविष्ट करा,
Please enter API Consumer Key,कृपया API ग्राहक की प्रविष्ट करा,
@@ -1982,7 +1824,6 @@
Please enter Purchase Receipt first,पहिले खरेदी पावती प्रविष्ट करा,
Please enter Receipt Document,पावती दस्तऐवज प्रविष्ट करा,
Please enter Reference date,संदर्भ तारीख प्रविष्ट करा,
-Please enter Repayment Periods,परतफेड कालावधी प्रविष्ट करा,
Please enter Reqd by Date,कृपया दिनांकानुसार Reqd प्रविष्ट करा,
Please enter Woocommerce Server URL,कृपया Woocommerce सर्व्हर URL प्रविष्ट करा,
Please enter Write Off Account,Write Off खाते प्रविष्ट करा,
@@ -1994,7 +1835,6 @@
Please enter parent cost center,पालक खर्च केंद्र प्रविष्ट करा,
Please enter quantity for Item {0},आयटम {0} साठी संख्या प्रविष्ट करा,
Please enter relieving date.,relieving तारीख प्रविष्ट करा.,
-Please enter repayment Amount,परतफेड रक्कम प्रविष्ट करा,
Please enter valid Financial Year Start and End Dates,वैध आर्थिक वर्ष प्रारंभ आणि समाप्त तारखा प्रविष्ट करा,
Please enter valid email address,वैध ईमेल पत्ता प्रविष्ट करा,
Please enter {0} first,प्रथम {0} प्रविष्ट करा,
@@ -2021,14 +1861,12 @@
Please select Category first,कृपया पहिले वर्ग निवडा,
Please select Charge Type first,कृपया पहिले शुल्क प्रकार निवडा,
Please select Company,कृपया कंपनी निवडा,
-Please select Company and Designation,कृपया कंपनी आणि पदनाम निवडा,
Please select Company and Posting Date to getting entries,कृपया नोंदणीसाठी कंपनी आणि पोस्टिंग तारीख निवडा,
Please select Company first,कृपया पहिले कंपनी निवडा,
Please select Completion Date for Completed Asset Maintenance Log,पूर्ण संपत्तीची पूर्तता कराराची पूर्ण तारीख निवडा,
Please select Completion Date for Completed Repair,पूर्ण दुरुस्तीसाठी पूर्ण तारीख निवडा,
Please select Course,कृपया कोर्स निवडा,
Please select Drug,ड्रग निवडा,
-Please select Employee,कृपया कर्मचारी निवडा,
Please select Existing Company for creating Chart of Accounts,कृपया खाती चार्ट तयार करण्यासाठी विद्यमान कंपनी निवडा,
Please select Healthcare Service,कृपया हेल्थकेअर सेवा निवडा,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","कृपया असा आयटम निवडा जेथे ""शेअर आयटम आहे?"" ""नाही"" आहे आणि ""विक्री आयटम आहे?"" ""होय "" आहे आणि तेथे इतर उत्पादन बंडल नाही",
@@ -2048,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,कृपया आयटम एक बॅच निवडा {0}. ही गरज पूर्ण एकाच बॅच शोधण्यात अक्षम,
Please select a Company,कृपया कंपनी निवडा,
Please select a batch,कृपया एक बॅच निवडा,
-Please select a csv file,कृपया एक सी फाइल निवडा,
Please select a field to edit from numpad,कृपया नमपॅड मधून संपादित करण्यासाठी एक फील्ड निवडा,
Please select a table,कृपया एक सारणी निवडा,
Please select a valid Date,कृपया एक वैध तारीख निवडा,
@@ -2090,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},मोड ऑफ पेमेंट्स मध्ये डीफॉल्ट रोख किंवा बँक खाते सेट करा {0},
Please set default account in Salary Component {0},पगार घटक मुलभूत खाते सेट करा {0},
Please set default customer in Restaurant Settings,कृपया रेस्टॉरंट सेटिंग्जमध्ये डीफॉल्ट ग्राहक सेट करा,
-Please set default template for Leave Approval Notification in HR Settings.,कृपया एचआर सेटिंग्जमध्ये स्वीकृति सूट देण्याकरिता डीफॉल्ट टेम्पलेट सेट करा.,
-Please set default template for Leave Status Notification in HR Settings.,कृपया एचआर सेटिंग्जमध्ये रजा स्थिती सूचना देण्यासाठी डीफॉल्ट टेम्पलेट सेट करा.,
Please set default {0} in Company {1},कंपनी मध्ये डीफॉल्ट {0} सेट करा {1},
Please set filter based on Item or Warehouse,आयटम किंवा वखार आधारित फिल्टर सेट करा,
Please set leave policy for employee {0} in Employee / Grade record,कर्मचारी / ग्रेड रेकॉर्डमध्ये कर्मचारी {0} साठी रजा पॉलिसी सेट करा,
Please set recurring after saving,जतन केल्यानंतर आवर्ती सेट करा,
-Please set the Company,कंपनी सेट करा,
Please set the Customer Address,कृपया ग्राहक पत्ता सेट करा,
-Please set the Date Of Joining for employee {0},कर्मचारी सामील तारीख सेट करा {0},
Please set the Default Cost Center in {0} company.,कृपया {0} कंपनीत डीफॉल्ट मूल्य केंद्र सेट करा.,
Please set the Email ID for the Student to send the Payment Request,कृपया देयक विनंती पाठविण्यासाठी विद्यार्थीसाठी ईमेल आयडी सेट करा,
Please set the Item Code first,कृपया प्रथम आयटम कोड सेट करा,
@@ -2106,7 +1939,6 @@
Please set the series to be used.,कृपया वापरण्यासाठी मालिका सेट करा.,
Please set {0} for address {1},कृपया पत्त्यासाठी {1} सेट करा {1},
Please setup Students under Student Groups,विद्यार्थी गटांद्वारे विद्यार्थी सेट करा,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',ट्रेनिंग फीडबॅकवर क्लिक करून आणि नंतर 'नवीन',
Please specify Company,कृपया कंपनी निर्दिष्ट करा,
Please specify Company to proceed,कृपया पुढे जाण्यासाठी कंपनी निर्दिष्ट करा,
Please specify a valid 'From Case No.','प्रकरण क्रमांक पासून' एक वैध निर्दिष्ट करा,
@@ -2116,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,कृपया प्रमाण किंवा मूल्यांकन दर किंवा दोन्ही निर्दिष्ट करा,
Please specify from/to range,कृपया पासून / पर्यंत श्रेणी निर्दिष्ट करा,
Please supply the specified items at the best possible rates,शक्य तितका सर्वोत्कृष्ट दरात निर्दिष्ट आयटम पुरवठा करा,
-Please update your status for this training event,कृपया या प्रशिक्षण कार्यक्रमासाठी आपली स्थिती अद्यतनित करा,
Please wait 3 days before resending the reminder.,कृपया स्मरणपत्र पुन्हा पाठविण्यापूर्वी 3 दिवस प्रतीक्षा करा.,
Point of Sale,विक्री पॉइंट,
Point-of-Sale,पॉइंट-ऑफ-सेल,
@@ -2139,10 +1970,8 @@
Prescription Dosage,प्रिस्क्रिप्शन डोस,
Prescription Duration,प्रिस्क्रिप्शन कालावधी,
Prescriptions,प्रिस्क्रिप्शन,
-Present,सादर,
Prev,मागील,
Preview,पूर्वावलोकन,
-Preview Salary Slip,पूर्वावलोकन पगाराच्या स्लिप्स,
Previous Financial Year is not closed,मागील आर्थिक वर्ष बंद नाही,
Price,किंमत,
Price List,किंमत सूची,
@@ -2160,7 +1989,6 @@
Pricing Rules are further filtered based on quantity.,किंमत नियमांना पुढील प्रमाणावर आधारित फिल्टर आहेत.,
Primary Address Details,प्राथमिक पत्ता तपशील,
Primary Contact Details,प्राथमिक संपर्क तपशील,
-Principal Amount,मुख्य रक्कम,
Print Format,मुद्रण स्वरूप,
Print IRS 1099 Forms,आयआरएस 1099 फॉर्म मुद्रित करा,
Print Report Card,अहवाल कार्ड प्रिंट करा,
@@ -2170,9 +1998,6 @@
Print taxes with zero amount,शून्य रकमेसह कर छपाई करा,
Printing and Branding,मुद्रण आणि ब्रांडिंग,
Private Equity,प्रायव्हेट इक्विटी,
-Privilege Leave,रजा,
-Probation,उमेदवारीचा काळ,
-Probationary Period,परीविक्षण कालावधी,
Procedure,कार्यपद्धती,
Process Day Book Data,प्रक्रिया दिवस बुक डेटा,
Process Master Data,प्रक्रिया मास्टर डेटा,
@@ -2211,8 +2036,6 @@
Projected Qty,प्रक्षेपित केलेली Qty,
Projected Quantity Formula,प्रक्षेपित प्रमाण फॉर्म्युला,
Projects,प्रकल्प,
-Property,मालमत्ता,
-Property already added,गुणधर्म आधीपासून जोडले आहेत,
Proposal Writing,प्रस्ताव लेखन,
Proposal/Price Quote,प्रस्ताव / किंमत कोट,
Prospecting,प्रॉस्पेक्टिंग,
@@ -2336,7 +2159,6 @@
Refresh Token,रिफ्रेश टोकन,
Region,प्रदेश,
Register,नोंदणी करा,
-Reject,नकार,
Rejected,नाकारल्याचे,
Related,संबंधित,
Relation with Guardian1,Guardian1 संबंध,
@@ -2356,7 +2178,6 @@
Repeat Customers,ग्राहक पुन्हा करा,
Replace BOM and update latest price in all BOMs,BOM बदला आणि सर्व BOMs मध्ये नवीनतम किंमत अद्यतनित करा,
Replied,प्रत्युत्तर दिले,
-Replies,प्रत्युत्तरे,
Report,अहवाल,
Report Builder,अहवाल बिल्डर,
Report Type,अहवाल प्रकार,
@@ -2393,7 +2214,6 @@
Reserved for sub contracting,सब कॉन्ट्रॅक्टिंगसाठी राखीव,
Resistant,प्रतिरोधक,
Resolve error and upload again.,त्रुटीचे निराकरण करा आणि पुन्हा अपलोड करा.,
-Responsibilities,जबाबदारी,
Rest Of The World,उर्वरित जग,
Restart Subscription,सदस्यता रीस्टार्ट करा,
Restaurant,उपहारगृह,
@@ -2413,7 +2233,6 @@
Reverse Journal Entry,रिव्हर्स जर्नल एंट्री,
Review Invitation Sent,आमंत्रण प्रेषित पुनरावलोकनासाठी,
Review and Action,पुनरावलोकन आणि क्रिया,
-Role,भूमिका,
Rooms Booked,बुक केलेले खोल्या,
Root Company,रूट कंपनी,
Root Type,रूट प्रकार,
@@ -2457,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},पंक्ती # {0}: {1} आयटम नकारात्मक असू शकत नाही {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},रो नाही {0}: रक्कम खर्च दावा {1} विरुद्ध रक्कम प्रलंबित पेक्षा जास्त असू शकत नाही. प्रलंबित रक्कम {2} आहे,
Row {0} : Operation is required against the raw material item {1},रो {0}: कच्चा माल आयटम {1} विरूद्ध ऑपरेशन आवश्यक आहे,
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},रो {0} # वाटप केलेली रक्कम {1} हक्क न सांगितलेल्या रकमेपेक्षा मोठी असू शकत नाही {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},पंक्ती {0} # आयटम {1} खरेदी ऑर्डर {3} पेक्षा {2} पेक्षा अधिक हस्तांतरित करता येऊ शकत नाही.,
-Row {0}# Paid Amount cannot be greater than requested advance amount,पंक्ती {0} # अदा केलेली रक्कम विनंती केलेल्या आगाऊ रकमेपेक्षा जास्त असू शकत नाही,
Row {0}: Activity Type is mandatory.,सलग {0}: क्रियाकलाप प्रकार आवश्यक आहे.,
Row {0}: Advance against Customer must be credit,रो {0}: ग्राहक विरुद्ध आगाऊ क्रेडिट असणे आवश्यक आहे,
Row {0}: Advance against Supplier must be debit,सलग {0}: पुरवठादाराविरुद्ध आगाऊ डेबिट करणे आवश्यक आहे,
@@ -2504,16 +2321,8 @@
SO Qty,SO Qty,
Safety Stock,सुरक्षितता शेअर,
Salary,पगार,
-Salary Slip ID,पगाराच्या स्लिप्स आयडी,
-Salary Slip of employee {0} already created for this period,कर्मचारी पगार स्लिप {0} आधीच या काळात निर्माण,
-Salary Slip of employee {0} already created for time sheet {1},{0} वेळ पत्रक आधीपासूनच तयार कर्मचा पगाराच्या स्लिप्स {1},
Salary Slip submitted for period from {0} to {1},{0} ते {1} कालावधीसाठी वेतन जमा,
-Salary Structure Assignment for Employee already exists,कर्मचार्यांना पगाराची रचना असाइनमेंट आधीपासून विद्यमान आहे,
-Salary Structure Missing,पगार संरचना गहाळ,
Salary Structure must be submitted before submission of Tax Ememption Declaration,कर सूट जाहीर करण्यापूर्वी वेतन रचना सादर करणे आवश्यक आहे,
-Salary Structure not found for employee {0} and date {1},कर्मचारी {0} आणि तारीख {1} साठी वेतन संरचना सापडली नाही,
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,वेतन रचनेमध्ये लाभ रक्कम वितरित करण्यासाठी लवचिक लाभ घटक असणे आवश्यक आहे,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",पगार दरम्यान {0} आणि {1} द्या अनुप्रयोग या कालावधीत तारीख श्रेणी दरम्यान असू शकत नाही कालावधीसाठी आधीपासून प्रक्रिया.,
Sales,विक्री,
Sales Account,विक्री खाते,
Sales Expenses,विक्री खर्च,
@@ -2550,8 +2359,6 @@
Sample Collection,नमुना संकलन,
Sample quantity {0} cannot be more than received quantity {1},नमुना प्रमाण {0} प्राप्त केलेल्या प्रमाणाहून अधिक असू शकत नाही {1},
Sanctioned,मंजूर,
-Sanctioned Amount,मंजूर रक्कम,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,मंजूर रक्कम रो {0} मधे मागणी रक्कमेपेक्षा जास्त असू शकत नाही.,
Sand,वाळू,
Saturday,शनिवारी,
Saved,जतन,
@@ -2566,7 +2373,6 @@
Scheduled Upto,अनुसूचित पर्यंत,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} ओव्हरलॅप्सकरिता वेळापत्रक, आपण ओव्हरलॅप केलेले स्लॉट्स वगळल्यानंतर पुढे जायचे आहे का?",
Score cannot be greater than Maximum Score,धावसंख्या कमाल धावसंख्या पेक्षा जास्त असू शकत नाही,
-Score must be less than or equal to 5,धावसंख्या 5 या पेक्षा कमी किंवा या समान असणे आवश्यक आहे,
Scorecards,स्कोअरकार्डस्,
Scrapped,रद्द,
Search,शोध,
@@ -2606,13 +2412,11 @@
Select Loyalty Program,लॉयल्टी प्रोग्राम निवडा,
Select Patient,रुग्ण निवडा,
Select Possible Supplier,संभाव्य पुरवठादार निवडा,
-Select Property,मालमत्ता निवडा,
Select Quantity,प्रमाण निवडा,
Select Serial Numbers,सिरिअल क्रमांक निवडा,
Select Target Warehouse,लक्ष्य वखार निवडा,
Select Warehouse...,वखार निवडा ...,
Select an account to print in account currency,खाते चलनात मुद्रण करण्यासाठी एक खाते निवडा,
-Select an employee to get the employee advance.,कर्मचारी अग्रिम प्राप्त करण्यासाठी एक कर्मचारी निवडा,
Select at least one value from each of the attributes.,प्रत्येक विशेषतेमधून किमान एक मूल्य निवडा.,
Select change amount account,बदल निवडा रक्कम खाते,
Select company first,प्रथम कंपनी निवडा,
@@ -2661,7 +2465,6 @@
Series is mandatory,मालिका अनिवार्य आहे,
Series {0} already used in {1},मालिका {0} {1} मधे आधीच वापरली,
Service,सेवा,
-Service Expense,सेवा खर्च,
Service Level Agreement,सेवा स्तर करार,
Service Level Agreement.,सेवा स्तर करार.,
Service Level.,सेवा स्तर.,
@@ -2720,12 +2523,10 @@
Shortage Qty,कमतरता Qty,
Show Completed,पूर्ण झाले दर्शवा,
Show Cumulative Amount,संचयी रक्कम दर्शवा,
-Show Employee,कर्मचारी दाखवा,
Show Open,खुल्या दर्शवा,
Show Opening Entries,उघडण्याच्या नोंदी दर्शवा,
Show Payment Details,देय तपशील दर्शवा,
Show Return Entries,दाखवा प्रविष्ट्या दर्शवा,
-Show Salary Slip,पगार शो स्लिप्स,
Show Variant Attributes,भिन्न वैशिष्ट्ये दर्शवा,
Show Variants,रूपे दर्शवा,
Show closed,बंद शो,
@@ -2733,12 +2534,10 @@
Show only POS,केवळ POS दर्शवा,
Show unclosed fiscal year's P&L balances,बंद न केलेली आथिर्क वर्षात पी & एल शिल्लक दर्शवा,
Show zero values,शून्य मूल्ये दर्शवा,
-Sick Leave,आजारी रजा,
Silt,गाळ,
Single Variant,सिंगल व्हेरियंट,
Single unit of an Item.,एका आयटम एकच एकक.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","खालील कर्मचा-यांसाठी रजा वाटप सोडणे, जसे की त्यांचे वाटप आबंटन रेकॉर्ड आधीपासून अस्तित्वात आहे. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","खालील कर्मचार्यांसाठी वेतन संरचना असाइनमेंट वगळणे, कारण त्यांच्या विरूद्ध वेतन संरचना अभिहस्तांकन रेकॉर्ड आधीच अस्तित्वात आहेत. {0}",
Slideshow,स्लाइडशो,
Slots for {0} are not added to the schedule,{0} करिता स्लॉट शेड्यूलमध्ये जोडलेले नाहीत,
Small,लहान,
@@ -2765,7 +2564,6 @@
Split Batch,स्प्लिट बॅच,
Split Issue,विभाजित समस्या,
Sports,क्रीडा,
-Staffing Plan {0} already exist for designation {1},स्टाफिंग प्लॅन Plan 0} आधीपासून पदनाम for 1 for साठी विद्यमान आहे,
Standard,मानक,
Standard Buying,मानक खरेदी,
Standard Selling,मानक विक्री,
@@ -2773,8 +2571,6 @@
Start Date,प्रारंभ तारीख,
Start Date of Agreement can't be greater than or equal to End Date.,कराराची प्रारंभ तारीख अंतिम तारखेपेक्षा मोठी किंवा त्यापेक्षा मोठी असू शकत नाही.,
Start Year,प्रारंभ वर्ष,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","वैध पेरोल कालावधीमध्ये नसलेली प्रारंभ आणि समाप्ती तारीख, {0} ची गणना करू शकत नाही",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","प्रारंभ आणि समाप्तीची तारखा एखाद्या वैध वेतन कालावधीत नाही, {0} ची गणना करू शकत नाही",
Start date should be less than end date for Item {0},आयटम {0} साठी प्रारंभ तारीखेपेक्षा अंतिम तारीख कमी असणे आवश्यक आहे,
Start date should be less than end date for task {0},प्रारंभ तारीख कार्य {0} साठी समाप्ती तारखेपेक्षा कमी असली पाहिजे,
Start day is greater than end day in task '{0}',कार्य दिवस समाप्ती दिवसापेक्षा अधिक आहे '{0}',
@@ -2800,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,शेअर लेजर नोंदी आणि जी नोंदी निवडलेल्या खरेदी पावत्या साठी पुन्हा पोस्ट केले आहेत,
Stock Levels,शेअर स्तर,
Stock Liabilities,शेअर दायित्व,
-Stock Options,शेअर पर्याय,
Stock Qty,शेअर प्रमाण,
Stock Received But Not Billed,शेअर प्राप्त पण बिल नाही,
Stock Reports,शेअर अहवाल,
@@ -2817,7 +2612,6 @@
Stopped,थांबवले,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","थांबलेले वर्क ऑर्डर रद्द करता येत नाही, रद्द करण्यासाठी प्रथम तो अनस्टॉप करा",
Stores,स्टोअर्स,
-Structures have been assigned successfully,संरचना यशस्वीरित्या नियुक्त केल्या आहेत,
Student,विद्यार्थी,
Student Activity,विद्यार्थी क्रियाकलाप,
Student Address,विद्यार्थी पत्ता,
@@ -2848,11 +2642,7 @@
Subcontract,Subcontract,
Subject,विषय,
Submit,सादर करा,
-Submit Proof,पुरावा सादर करा,
-Submit Salary Slip,पगाराच्या स्लिप्स सादर करा,
Submit this Work Order for further processing.,पुढील प्रक्रियेसाठी हा वर्क ऑर्डर सबमिट करा.,
-Submit this to create the Employee record,कर्मचारी रेकॉर्ड तयार करण्यासाठी हे सबमिट करा,
-Submitting Salary Slips...,वेतन स्लिप सबमिट करत आहे ...,
Subscription,सदस्यता,
Subscription Management,सबस्क्रिप्शन मॅनेजमेंट,
Subscriptions,सदस्यता,
@@ -2925,7 +2715,6 @@
Tax template for selling transactions.,व्यवहार विक्री कर टेम्प्लेट.,
Taxable Amount,करपात्र रक्कम,
Taxes,कर,
-Team Updates,टीम सुधारणा,
Technology,तंत्रज्ञान,
Telecommunications,दूरसंचार,
Telephone Expenses,टेलिफोन खर्च,
@@ -2943,7 +2732,6 @@
Terms and Conditions Template,अटी आणि शर्ती साचा,
Territory,प्रदेश,
Test,कसोटी,
-Thank you,धन्यवाद,
Thank you for your business!,आपला व्यवसाय धन्यवाद!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,'संकुल क्रमांकांपासून' फील्ड रिक्त नसेल किंवा ते 1 पेक्षा कमी आहे.,
The Brand,ब्रँड,
@@ -2955,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,मुदत प्रारंभ तारीख मुदत लिंक आहे शैक्षणिक वर्ष वर्ष प्रारंभ तारीख पूर्वी पेक्षा असू शकत नाही (शैक्षणिक वर्ष {}). तारखा दुरुस्त करा आणि पुन्हा प्रयत्न करा.,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,वर्ष समाप्ती तारीख वर्ष प्रारंभ तारीख पूर्वी पेक्षा असू शकत नाही. तारखा दुरुस्त करा आणि पुन्हा प्रयत्न करा.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,या देयक विनंतीमध्ये सेट केलेल्या {0} ची रक्कम सर्व देयक योजनांच्या गणना केलेल्या रकमेपेक्षा भिन्न आहे: {1}. दस्तऐवज सबमिट करण्यापूर्वी हे बरोबर आहे हे सुनिश्चित करा.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,आपण ज्या दिवशी रजेचे अर्ज करत आहात ते दिवस सुटीचे आहेत. आपण रजा अर्ज करण्याची गरज नाही.,
The field From Shareholder cannot be blank,समभागधारकाचे फील्ड रिक्त असू शकत नाही,
The field To Shareholder cannot be blank,समभागधारकांना फील्ड रिक्त नसावे,
The fields From Shareholder and To Shareholder cannot be blank,समभागधारकांकडून आणि समभागधारकांकडून फील्ड रिक्त असू शकत नाहीत,
@@ -2974,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","कार्य पार्श्वभूमी नोकरी म्हणून केले गेले आहे. पार्श्वभूमीवर प्रक्रियेसंदर्भात काही अडचण असल्यास, सिस्टम या स्टॉक सलोखावरील चुकांबद्दल टिप्पणी देईल आणि मसुद्याच्या टप्प्यात परत येईल.",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","त्यानंतर किंमत नियम ग्राहक, ग्राहक गट, प्रदेश पुरवठादार, पुरवठादार प्रकार, मोहीम, विक्री भागीदार इ वर आधारित बाहेर फिल्टर आहेत",
"There are inconsistencies between the rate, no of shares and the amount calculated","दर, शेअरची संख्या आणि गणना केलेली रक्कम यातील विसंगती आहेत",
-There are more holidays than working days this month.,कामाच्या दिवसापेक्षा अधिक सुट्ट्या या महिन्यात आहेत.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,एकूण खर्च केल्याच्या कारणास्तव एकापेक्षा अधिक रचित संकलन घटक असू शकतात. परंतु विमोचन करण्यासाठी रूपांतर नेहमीच सर्व स्तरांकरिता समान असेल.,
There can only be 1 Account per Company in {0} {1},{0} {1} मधे प्रत्येक कंपनीला 1 खाते असू शकते,
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","तेथे 0 सोबत फक्त एक शिपिंग नियम अट असू शकते किंवा ""To Value"" साठी रिक्त मूल्य असू शकते",
-There is no leave period in between {0} and {1},{0} आणि {1} दरम्यान कोणतीही सुट्टीची मुदत नाही,
There is not enough leave balance for Leave Type {0},रजा प्रकार {0} साठी पुरेशी रजा शिल्लक नाही,
There is nothing to edit.,संपादित करण्यासाठी काहीही नाही.,
There isn't any item variant for the selected item,निवडलेल्या आयटमसाठी कोणतेही आयटम प्रकार नाही,
@@ -3004,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,हे या वाहन विरुद्ध नोंदी आधारित आहे. तपशीलासाठी खालील टाइमलाइन पाहू,
This is based on stock movement. See {0} for details,हा स्टॉक चळवळ आधारित आहे. पहा {0} तपशील,
This is based on the Time Sheets created against this project,या या प्रकल्पास विरोध तयार केलेली वेळ पत्रके आधारित आहे,
-This is based on the attendance of this Employee,हे या कर्मचा उपस्थिती आधारित आहे,
This is based on the attendance of this Student,हे या विद्यार्थी पोषाख आधारित आहे,
This is based on transactions against this Customer. See timeline below for details,हे या ग्राहक विरुद्ध व्यवहार आधारित आहे. तपशीलासाठी खालील टाइमलाइन पाहू,
This is based on transactions against this Healthcare Practitioner.,हे हेल्थकेअर चिकित्सकाच्या विरोधात व्यवहारांवर आधारित आहे.,
This is based on transactions against this Patient. See timeline below for details,हे या पेशंटच्या व्यवहारावर आधारित आहे. तपशीलासाठी खाली टाइमलाइन पहा,
This is based on transactions against this Sales Person. See timeline below for details,हे या विक्री व्यक्ती विरुद्ध व्यवहारांवर आधारित आहे. तपशीलांसाठी खाली टाइमलाइन पहा,
This is based on transactions against this Supplier. See timeline below for details,हे या पुरवठादार विरुद्ध व्यवहार आधारित आहे. तपशीलासाठी खालील टाइमलाइन पाहू,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,हे सल्ले स्लिप्स सबमिट करेल आणि जमा करुन जर्नल एंट्री तयार करेल. आपण पुढे सुरु ठेवू इच्छिता?,
This {0} conflicts with {1} for {2} {3},या {0} संघर्ष {1} साठी {2} {3},
Time Sheet for manufacturing.,उत्पादन वेळ पत्रक.,
Time Tracking,वेळ ट्रॅकिंग,
@@ -3048,9 +2831,6 @@
To State,राज्यासाठी,
To Warehouse,गुदाम,
To create a Payment Request reference document is required,एक भरणा विनंती संदर्भ दस्तऐवज आवश्यक आहे तयार करण्यासाठी,
-To date can not be equal or less than from date,तारीख तारखेपेक्षा समान किंवा त्यापेक्षा कमी नसावे,
-To date can not be less than from date,तारीख तारखेपेक्षा कमी असू शकत नाही,
-To date can not greater than employee's relieving date,आजच्या तारखेला कर्मचारी च्या सुटका तारीख पेक्षा जास्त शकत नाही,
"To filter based on Party, select Party Type first","पार्टी आधारित फिल्टर कर यासाठी, पहिले पार्टी पयायय टाइप करा",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext पासून सर्वोत्तम प्राप्त करण्यासाठी, आमच्याकडून तुम्हाला काही वेळ घ्या आणि हे मदत व्हिडिओ पाहा अशी शिफारसीय आहे.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","आयटम दर सलग {0} मधे कर समाविष्ट करण्यासाठी, पंक्ती मध्ये कर {1} समाविष्ट करणे आवश्यक आहे",
@@ -3066,7 +2846,6 @@
Tools,साधने,
Total (Credit),एकूण (क्रेडिट),
Total (Without Tax),एकूण (कर न करता),
-Total Absent,एकूण अनुपिस्थत,
Total Achieved,एकूण गाठले,
Total Actual,वास्तविक एकूण,
Total Allocated Leaves,एकूण वाटप पाने,
@@ -3079,9 +2858,7 @@
Total Contribution Amount: {0},एकूण योगदान रक्कम: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,एकूण क्रेडिट / डेबिट रक्कम लिंक्ड जर्नल एंट्री प्रमाणेच असावी,
Total Debit must be equal to Total Credit. The difference is {0},एकूण डेबिट एकूण क्रेडिट समान असणे आवश्यक आहे. फरक {0}आहे,
-Total Deduction,एकूण कपात,
Total Invoiced Amount,एकूण Invoiced रक्कम,
-Total Leaves,एकूण पाने,
Total Order Considered,मानलेली एकूण ऑर्डर,
Total Order Value,एकूण ऑर्डर मूल्य,
Total Outgoing,एकूण जाणारे,
@@ -3091,7 +2868,6 @@
Total Paid Amount,एकूण देय रक्कम,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,पेमेंट शेड्यूल मध्ये एकूण देयक रकमेच्या रुंदीच्या एकूण / उरलेली रक्कम,
Total Payments,एकूण देयके,
-Total Present,एकूण उपस्थित,
Total Qty,एकूण Qty,
Total Quantity,एकूण प्रमाण,
Total Revenue,एकूण महसूल,
@@ -3105,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,सर्व मूल्यांकन निकष एकूण वजन 100% असणे आवश्यक आहे,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),एकूण आगाऊ ({0}) आदेश विरुद्ध {1} एकूण ({2}) पेक्षा जास्त असू शकत नाही,
Total advance amount cannot be greater than total claimed amount,एकूण आगाऊ रक्कम ही एकुण हक्क सांगितलेल्या रकमेपेक्षा जास्त असू शकत नाही,
-Total advance amount cannot be greater than total sanctioned amount,एकूण आगाऊ रक्कम एकूण स्वीकृत रकमेपेक्षा जास्त असू शकत नाही,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,या कालावधीत कर्मचारी {1} साठी जास्तीत जास्त वाटप असलेल्या {0} रजाच्या प्रकारापेक्षा एकूण वाटलेले पाने अधिक दिवस आहेत,
Total allocated leaves are more than days in the period,एकूण वाटप पाने कालावधीत दिवस जास्त आहे,
Total allocated percentage for sales team should be 100,विक्री संघ एकूण वाटप टक्केवारी 100 असावे,
Total cannot be zero,एकूण शून्य असू शकत नाही,
Total contribution percentage should be equal to 100,एकूण योगदानाची टक्केवारी 100 च्या समान असावी,
-Total flexible benefit component amount {0} should not be less than max benefits {1},एकूण लवचिक लाभ घटक रक्कम {0} कमाल फायद्यांपेक्षा कमी नसावी {1},
Total hours: {0},एकूण तास: {0},
-Total leaves allocated is mandatory for Leave Type {0},राखीव प्रकारानुसार {0} वाटप केलेले एकूण पाने अनिवार्य आहेत.,
-Total working hours should not be greater than max working hours {0},एकूण कामाचे तास कमाल कामाचे तास पेक्षा जास्त असू नये {0},
Total {0} ({1}),एकूण {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","एकूण {0} सर्व आयटम शून्य आहे, आपण 'वर आधारित शुल्क वितरण' बदलू पाहिजे",
Total(Amt),एकूण (रक्कम),
@@ -3122,11 +2894,6 @@
Traceability,Traceability,
Traceback,ट्रेसबॅक,
Track Leads by Lead Source.,लीड स्त्रोताद्वारे मागोवा घ्या.,
-Training,प्रशिक्षण,
-Training Event,प्रशिक्षण कार्यक्रम,
-Training Events,प्रशिक्षण कार्यक्रम,
-Training Feedback,प्रशिक्षण अभिप्राय,
-Training Result,प्रशिक्षण निकाल,
Transaction,व्यवहार,
Transaction Date,व्यवहार तारीख,
Transaction Type,व्यवहार प्रकार,
@@ -3146,7 +2913,6 @@
Transportation,वाहतूक,
Transporter ID,ट्रान्सपोर्टर आयडी,
Transporter Name,वाहतुक नाव,
-Travel,प्रवास,
Travel Expenses,प्रवास खर्च,
Tree Type,वृक्ष प्रकार,
Tree of Bill of Materials,साहित्य बिल झाडाकडे,
@@ -3186,7 +2952,6 @@
Update Cost,अद्यतन खर्च,
Update Items,आयटम अद्यतनित करा,
Update Print Format,प्रिंट स्वरूप सुधारणा,
-Update Response,प्रतिसाद अद्यतनित करा,
Update bank payment dates with journals.,नियतकालिकेसह बँकेच्या भरणा तारखा अद्यतनित करा.,
Update in progress. It might take a while.,अद्यतन प्रगतीपथावर यास थोडा वेळ लागू शकतो.,
Update rate as per last purchase,अंतिम खरेदीनुसार दर वाढवा,
@@ -3222,10 +2987,8 @@
Value Or Qty,मूल्य किंवा Qty,
Value Proposition,मूल्य विधान,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} विशेषता मूल्य श्रेणी असणे आवश्यक आहे {1} करण्यासाठी {2} वाढ मध्ये {3} आयटम {4},
-Value missing,मूल्य गहाळ,
Value must be between {0} and {1},मूल्य {0} आणि {1} दरम्यान असणे आवश्यक आहे,
"Values of exempt, nil rated and non-GST inward supplies","माफी, शून्य रेट आणि जीएसटी-नसलेली आवक पुरवठा याची मूल्ये",
-Variable,अस्थिर,
Variance,फरक,
Variance ({}),तफावत ({}),
Variant,जिच्यामध्ये variant,
@@ -3257,7 +3020,6 @@
Voucher No,प्रमाणक नाही,
Voucher Type,प्रमाणक प्रकार,
WIP Warehouse,WIP कोठार,
-Walk In,मध्ये चाला,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,स्टॉक खतावणीत नोंद या कोठार विद्यमान म्हणून कोठार हटविला जाऊ शकत नाही.,
Warehouse cannot be changed for Serial No.,कोठार सिरियल क्रमांक साठी बदलले जाऊ शकत नाही,
Warehouse is mandatory,वखार अनिवार्य आहे,
@@ -3276,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},चेतावनी: आणखी {0} # {1} स्टॉक प्रवेश {2} विरुद्ध अस्तित्वात,
Warning: Invalid SSL certificate on attachment {0},चेतावणी: जोड वर अवैध SSL प्रमाणपत्र {0},
Warning: Invalid attachment {0},चेतावणी: अवैध संलग्नक {0},
-Warning: Leave application contains following block dates,चेतावणी: रजा अर्जा मधे खालील ब्लॉक तारखा समाविष्टीत आहेत,
Warning: Material Requested Qty is less than Minimum Order Qty,चेतावनी: मागणी साहित्य Qty किमान Qty पेक्षा कमी आहे,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},चेतावणी: विक्री {0} आधीच ग्राहक च्या पर्चेस ऑर्डर {1} विरुद्ध अस्तित्वात,
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,चेतावनी: प्रणाली आयटम रक्कम पासून overbilling तपासा नाही {0} मधील {1} शून्य आहे,
@@ -3286,7 +3047,6 @@
Website,वेबसाइट,
Website Image should be a public file or website URL,वेबसाइट प्रतिमा सार्वजनिक फाइल किंवा वेबसाइट URL असावी,
Website Image {0} attached to Item {1} cannot be found,आयटम {1} ला संलग्न वेबसाइट प्रतिमा {0} सापडू शकत नाही,
-Website Listing,वेबसाइट सूची,
Website Manager,वेबसाइट व्यवस्थापक,
Website Settings,वेबसाइट सेटिंग्ज,
Wednesday,बुधवारी,
@@ -3311,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,विक्री आदेश {0} रद्द करण्यापूर्वी तो रद्द करणे आवश्यक आहे,
Work Order {0} must be submitted,वर्क ऑर्डर {0} सादर करणे आवश्यक आहे,
Work Orders Created: {0},तयार केलेल्या कार्य ऑर्डर: {0},
-Work Summary for {0},{0} साठी कार्य सारांश,
Work-in-Progress Warehouse is required before Submit,कार्य प्रगती मध्ये असलेले कोठार सबमिट करण्यापूर्वी आवश्यक आहे,
Workflow,कार्यपद्धत,
Working,कार्यरत आहे,
@@ -3322,16 +3081,13 @@
Wrong Password,चुकीचा संकेतशब्द,
Year start date or end date is overlapping with {0}. To avoid please set company,वर्ष प्रारंभ तारीख किंवा समाप्ती तारीख {0} आच्छादित आहे. टाळण्यासाठी कृपया कंपनी,
You are not authorized to add or update entries before {0},आपल्याला आधी नोंदी जमा करण्यासाठी किंवा सुधारणा करण्यासाठी अधिकृत नाही {0},
-You are not authorized to approve leaves on Block Dates,आपल्याला ब्लॉक तारखेवर पाने मंजूर करण्यासाठी अधिकृत नाही,
You are not authorized to set Frozen value,आपल्याला गोठविलेले मूल्य सेट करण्यासाठी अधिकृत नाही,
-You are not present all day(s) between compensatory leave request days,आपण रजामी रजा विनंती दिवसांदरम्यान संपूर्ण दिवस (त्सडे) उपस्थित नाही,
You can not change rate if BOM mentioned agianst any item,BOM कोणत्याही आयटम agianst उल्लेख केला तर आपण दर बदलू शकत नाही,
You can not enter current voucher in 'Against Journal Entry' column,रकान्याच्या 'जर्नल प्रवेश विरुद्ध' सध्याच्या व्हाउचर प्रविष्ट करू शकत नाही,
You can only have Plans with the same billing cycle in a Subscription,आपण केवळ सबस्क्रिप्शनमधील समान बिलिंग सायकलसह योजना करू शकता,
You can only redeem max {0} points in this order.,आपण या क्रमाने केवळ कमाल {0} गुणांची पूर्तता करू शकता,
You can only renew if your membership expires within 30 days,आपली सदस्यता 30 दिवसांच्या आत कालबाह्य झाल्यास आपण केवळ नूतनीकरण करू शकता,
You can only select a maximum of one option from the list of check boxes.,आपण केवळ चेक बॉक्सच्या सूचीमधून एक कमाल निवड करू शकता.,
-You can only submit Leave Encashment for a valid encashment amount,आपण केवळ वैध एनकॅशमेंट रकमेसाठी लीव्ह एनकॅशमेंट सबमिट करु शकता,
You can't redeem Loyalty Points having more value than the Grand Total.,आपण ग्रँड एकूणपेक्षा अधिक मूल्य असलेल्या लॉयल्टी पॉइंट्सची पूर्तता करू शकत नाही.,
You cannot credit and debit same account at the same time,आपण जमा आणि एकाच वेळी एकच खाते डेबिट करू शकत नाही,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,आपण हटवू शकत नाही आर्थिक वर्ष {0}. आर्थिक वर्ष {0} वैश्विक सेटिंग्ज मध्ये डीफॉल्ट म्हणून सेट केले आहे,
@@ -3385,8 +3141,6 @@
{0} against Purchase Order {1},{0} पर्चेस विरुद्ध {1},
{0} against Sales Invoice {1},{0} विक्री चलन विरुद्ध {1},
{0} against Sales Order {1},{0} विक्री आदेशा विरुद्ध {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} आधीच कर्मचार्यांसाठी वाटप {1} काळात {2} साठी {3},
-{0} applicable after {1} working days,{0} लागू {1} कामाचे दिवस,
{0} asset cannot be transferred,{0} मालमत्ता हस्तांतरित केली जाऊ शकत नाही,
{0} can not be negative,{0} नकारात्मक असू शकत नाही,
{0} created,{0} तयार,
@@ -3407,8 +3161,6 @@
{0} is not a stock Item,{0} एक स्टॉक आयटम नाही,
{0} is not a valid Batch Number for Item {1},{0} आयटम एक वैध बॅच क्रमांक नाही {1},
{0} is not added in the table,{0} सारणीमध्ये जोडलेले नाही,
-{0} is not in Optional Holiday List,{0} पर्यायी सुट्टी यादी मध्ये नाही,
-{0} is not in a valid Payroll Period,{0} वैध वेतन कालावधीमध्ये नाही,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} मुलभूत आर्थिक वर्ष आहे. बदल प्रभावाखाली येण्यासाठी आपल्या ब्राउझर रीफ्रेश करा.,
{0} is on hold till {1},{0} पर्यंत थांबलेला आहे {1},
{0} item found.,{0} आयटम आढळला.,
@@ -3417,7 +3169,6 @@
{0} items produced,{0} आयटम उत्पादन,
{0} must appear only once,{0} केवळ एकदा दिसणे आवश्यक आहे,
{0} must be negative in return document,{0} परत दस्तऐवज नकारात्मक असणे आवश्यक आहे,
-{0} must be submitted,{0} सादर करणे आवश्यक आहे,
{0} not allowed to transact with {1}. Please change the Company.,{0} हे {1} सह व्यवहार करण्यास अनुमत नाही कृपया कंपनी बदला.,
{0} not found for item {1},{0} आयटमसाठी सापडला नाही {1},
{0} parameter is invalid,{0} मापदंड अवैध आहे,
@@ -3460,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: पुरवठादार देय खात्यावरील आवश्यक आहे {2},
{0}% Billed,{0}% बिल,
{0}% Delivered,{0}% वितरण,
-"{0}: Employee email not found, hence email not sent","{0}: कर्मचारी ईमेल आढळले नाही, म्हणून पाठविले नाही ई-मेल",
-{0}: From {0} of type {1},{0}: {0} पासून {1} प्रकारच्या,
{0}: From {1},{0}: पासून {1},
{0}: {1} does not exists,{0}: {1} अस्तित्वात नाही,
{0}: {1} not found in Invoice Details table,{0}: {1} चलन तपशील तक्ता आढळले नाही,
@@ -3469,7 +3218,6 @@
Assigned To,नियुक्त,
Chat,गप्पा,
Completed By,द्वारा पूर्ण,
-Conditions,परिस्थिती,
County,काउंटी,
Day of Week,आठवड्याचे दिवस,
"Dear System Manager,","प्रिय प्रणाली व्यवस्थापक,",
@@ -3491,7 +3239,6 @@
Parent,पालक,
Passive,निष्क्रीय,
Payment Failed,देयक अयशस्वी झाले,
-Percent,टक्के,
Permanent,स्थायी,
Personal,वैयक्तिक,
Plant,वनस्पती,
@@ -3514,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,वाटप केलेली रक्कम अप्रिय रक्कमपेक्षा जास्त असू शकत नाही,
Allocated amount cannot be negative,वाटप केलेली रक्कम नकारात्मक असू शकत नाही,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","भिन्न स्टॉक हे एक मालमत्ता / उत्तरदायित्व प्रकाराचे खाते असणे आवश्यक आहे, कारण ही स्टॉक एंट्री एक उघडणारी नोंद आहे",
-Error in some rows,काही पंक्तींमध्ये त्रुटी,
Import Successful,आयात यशस्वी,
Please save first,कृपया प्रथम जतन करा,
Price not found for item {0} in price list {1},किंमत सूचीमधील वस्तू {0} साठी किंमत आढळली नाही {1},
Warehouse Type,कोठार प्रकार,
'Date' is required,'तारीख' आवश्यक आहे,
-Benefit,फायदा,
Budgets,खर्चाचे अंदाजपत्रक,
Bundle Qty,बंडल क्वाटी,
Company GSTIN,कंपनी GSTIN,
@@ -3534,20 +3279,17 @@
Quality Feedback,गुणवत्ता अभिप्राय,
Quality Feedback Template,गुणवत्ता अभिप्राय टेम्पलेट,
Rules for applying different promotional schemes.,वेगवेगळ्या जाहिरात योजना लागू करण्याचे नियम.,
-Shift,शिफ्ट,
Show {0},दर्शवा {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}",""-", "#", ".", "/", "{{" आणि "}}" वगळता विशिष्ट वर्णांना नामांकन मालिकेमध्ये परवानगी नाही {0}",
Target Details,लक्ष्य तपशील,
{0} already has a Parent Procedure {1}.,{0} कडे आधीपासूनच पालक प्रक्रिया आहे {1}.,
API,API,
Annual,वार्षिक,
-Approved,मंजूर,
Change,बदला,
Contact Email,संपर्क ईमेल,
Export Type,निर्यात प्रकार,
From Date,तारखेपासून,
Group By,ग्रुप बाय,
-Importing {0} of {1},{1} पैकी {0} आयात करीत आहे,
Invalid URL,अवैध URL,
Landscape,लँडस्केप,
Last Sync On,अंतिम सिंक चालू,
@@ -3562,7 +3304,6 @@
Video,व्हिडिओ,
Webhook Secret,वेबहूक सीक्रेट,
% Of Grand Total,एकूण एकूण%,
-'employee_field_value' and 'timestamp' are required.,'कर्मचारी_फील्ड_मूल्य' आणि 'टाइमस्टॅम्प' आवश्यक आहे.,
<b>Company</b> is a mandatory filter.,<b>कंपनी</b> अनिवार्य फिल्टर आहे.,
<b>From Date</b> is a mandatory filter.,<b>तारीख पासून</b> एक अनिवार्य फिल्टर आहे.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>पासून वेळ</b> <b>वेळ</b> पेक्षा नंतर असू शकत नाही {0},
@@ -3571,7 +3312,6 @@
Account Value,खाते मूल्य,
Account is mandatory to get payment entries,देय नोंदी मिळविण्यासाठी खाते अनिवार्य आहे,
Account is not set for the dashboard chart {0},डॅशबोर्ड चार्ट Account 0 Account साठी खाते सेट केलेले नाही,
-Account {0} does not belong to company {1},खाते {0} कंपनी संबंधित नाही {1},
Account {0} does not exists in the dashboard chart {1},डॅशबोर्ड चार्ट {1} मध्ये खाते {0 exists विद्यमान नाही,
Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,खाते: <b>{0</b> capital भांडवल आहे प्रगतीपथावर आणि जर्नल एन्ट्रीद्वारे अद्यतनित केले जाऊ शकत नाही,
Account: {0} is not permitted under Payment Entry,खाते: पेमेंट एंट्री अंतर्गत {0} ला परवानगी नाही,
@@ -3582,7 +3322,6 @@
Activity,क्रियाकलाप,
Add / Manage Email Accounts.,ईमेल खाती व्यवस्थापित करा / जोडा.,
Add Child,child जोडा,
-Add Loan Security,कर्ज सुरक्षा जोडा,
Add Multiple,अनेक जोडा,
Add Participants,सहभागी जोडा,
Add to Featured Item,वैशिष्ट्यीकृत आयटमवर जोडा,
@@ -3593,15 +3332,11 @@
Address Line 1,पत्ता ओळ 1,
Addresses,पत्ते,
Admission End Date should be greater than Admission Start Date.,प्रवेश समाप्ती तारीख प्रवेश प्रारंभ तारखेपेक्षा मोठी असावी.,
-Against Loan,कर्जाच्या विरूद्ध,
-Against Loan:,कर्जाविरूद्ध:,
All,सर्व,
All bank transactions have been created,सर्व बँक व्यवहार तयार केले गेले आहेत,
All the depreciations has been booked,सर्व अवमूल्यन बुक केले गेले आहेत,
-Allocation Expired!,वाटप कालबाह्य!,
Allow Resetting Service Level Agreement from Support Settings.,समर्थन सेटिंग्जमधून सेवा स्तर करार रीसेट करण्याची अनुमती द्या.,
Amount of {0} is required for Loan closure,कर्ज बंद करण्यासाठी {0} ची रक्कम आवश्यक आहे,
-Amount paid cannot be zero,देय रक्कम शून्य असू शकत नाही,
Applied Coupon Code,लागू केलेला कूपन कोड,
Apply Coupon Code,कूपन कोड लागू करा,
Appointment Booking,नियुक्ती बुकिंग,
@@ -3613,8 +3348,6 @@
Asset {0} does not belongs to the location {1},मालमत्ता {0} स्थान to 1} च्या मालकीची नाही,
At least one of the Applicable Modules should be selected,किमान एक लागू करण्यायोग्य विभाग निवडले जावे,
Atleast one asset has to be selected.,किमान एक मालमत्ता निवडली जावी.,
-Attendance Marked,उपस्थिती चिन्हांकित,
-Attendance has been marked as per employee check-ins,कर्मचारी चेक-इन नुसार उपस्थिती दर्शविली गेली आहे,
Authentication Failed,प्रमाणीकरण अयशस्वी,
Automatic Reconciliation,स्वयंचलित सलोखा,
Available For Use Date,वापराच्या तारखेसाठी उपलब्ध,
@@ -3649,7 +3382,6 @@
Cannot Calculate Arrival Time as Driver Address is Missing.,ड्रायव्हरचा पत्ता गहाळ झाल्यामुळे आगमन वेळेची गणना करणे शक्य नाही.,
Cannot Optimize Route as Driver Address is Missing.,ड्रायव्हरचा पत्ता गहाळ झाल्यामुळे मार्ग ऑप्टिमाइझ करणे शक्य नाही.,
Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,कार्य {0 complete पूर्ण करू शकत नाही कारण त्याचे अवलंबन कार्य {1} कॉम्पलेटेड / रद्द केलेले नाही.,
-Cannot create loan until application is approved,अर्ज मंजूर होईपर्यंत कर्ज तयार करू शकत नाही,
Cannot find a matching Item. Please select some other value for {0}.,मानक क्षेत्रात हटवू शकत नाही. आपण {0} साठी काही इतर मूल्य निवडा.,
"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings",आयटम row 0 row च्या पंक्ती row 1} मध्ये {2} पेक्षा जास्त ओव्हरबिल करू शकत नाही. ओव्हर बिलिंगला अनुमती देण्यासाठी कृपया खाती सेटिंग्जमध्ये भत्ता सेट करा,
"Capacity Planning Error, planned start time can not be same as end time","क्षमता नियोजन त्रुटी, नियोजित प्रारंभ वेळ शेवटच्या वेळेसारखा असू शकत नाही",
@@ -3691,7 +3423,6 @@
Customize,सानुकूल करा,
Daily,दैनिक,
Date,तारीख,
-Date Range,तारीख श्रेणी,
Date of Birth cannot be greater than Joining Date.,जन्मतारीख सामील होण्याच्या तारखेपेक्षा मोठी असू शकत नाही.,
Dear,प्रिय,
Default,मुलभूत,
@@ -3742,10 +3473,8 @@
Error,त्रुटी,
Error in Exotel incoming call,एक्सटेल इनकमिंग कॉलमध्ये त्रुटी,
Error: {0} is mandatory field,त्रुटी: {0} हे अनिवार्य फील्ड आहे,
-Event Link,कार्यक्रम दुवा,
Exception occurred while reconciling {0},{0 reconc समेट करताना अपवाद झाला,
Expected and Discharge dates cannot be less than Admission Schedule date,अपेक्षित व डिस्चार्ज तारखा प्रवेश अनुसूचीच्या तारखेपेक्षा कमी असू शकत नाहीत,
-Expire Allocation,Expलोकेशन कालबाह्य,
Expired,कालबाह्य,
Export,निर्यात,
Export not allowed. You need {0} role to export.,निर्यातीला परवानगी दिली नाही. आपण निर्यात {0} भूमिका आवश्यक आहे.,
@@ -3765,7 +3494,6 @@
Free item not set in the pricing rule {0},किंमत नियमात विनामूल्य आयटम सेट नाही {0},
From Date and To Date are Mandatory,तारीख आणि तारखेपासून अनिवार्य आहेत,
From employee is required while receiving Asset {0} to a target location,लक्ष्य स्थानावर मालमत्ता {0 receiving प्राप्त करताना कर्मचार्याकडून आवश्यक आहे,
-Fuel Expense,इंधन खर्च,
Future Payment Amount,भविष्यातील देय रक्कम,
Future Payment Ref,भविष्य देय संदर्भ,
Future Payments,भविष्यातील देयके,
@@ -3791,7 +3519,6 @@
In Progress,प्रगतीपथावर,
Incoming call from {0},{0} कडून येणारा कॉल,
Incorrect Warehouse,चुकीचे कोठार,
-Intermediate,दरम्यानचे,
Invalid Barcode. There is no Item attached to this barcode.,अवैध बारकोड. या बारकोडला कोणताही आयटम जोडलेला नाही.,
Invalid credentials,अवैध क्रेडेन्शियल्स,
Invite as User,वापरकर्ता म्हणून आमंत्रित करा,
@@ -3807,29 +3534,16 @@
Lab Test Item {0} already exist,लॅब टेस्ट आयटम {0} आधीपासून विद्यमान आहे,
Last Issue,शेवटचा अंक,
Latest Age,ताजे वय,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,रजा अर्ज leave 0 leave रजा वाटप सह दुवा साधलेला आहे. रजेचा अर्ज पगाराशिवाय सुट म्हणून सेट करता येत नाही,
Leaves Taken,पाने घेतली,
Less Than Amount,पेक्षा कमी रक्कम,
Liabilities,उत्तरदायित्व,
Loading...,लोड करीत आहे ...,
-Loan Amount exceeds maximum loan amount of {0} as per proposed securities,प्रस्तावित सिक्युरिटीजनुसार कर्जाची रक्कम कमाल कर्जाची रक्कम {0 ce पेक्षा जास्त आहे,
Loan Applications from customers and employees.,ग्राहक व कर्मचार्यांकडून कर्ज अर्ज.,
-Loan Disbursement,कर्ज वितरण,
Loan Processes,कर्ज प्रक्रिया,
-Loan Security,कर्ज सुरक्षा,
-Loan Security Pledge,कर्ज सुरक्षा तारण,
-Loan Security Pledge Created : {0},कर्ज सुरक्षिततेची प्रतिज्ञा तयार केली: {0},
-Loan Security Price,कर्ज सुरक्षा किंमत,
-Loan Security Price overlapping with {0},कर्ज सुरक्षा किंमत {0 with सह आच्छादित,
-Loan Security Unpledge,कर्ज सुरक्षा Unp प्ले,
-Loan Security Value,कर्जाची सुरक्षा मूल्य,
Loan Type for interest and penalty rates,व्याज आणि दंड दरासाठी कर्जाचा प्रकार,
-Loan amount cannot be greater than {0},कर्जाची रक्कम {0} पेक्षा जास्त असू शकत नाही,
-Loan is mandatory,कर्ज अनिवार्य आहे,
Loans,कर्ज,
Loans provided to customers and employees.,ग्राहक आणि कर्मचार्यांना दिलेली कर्जे.,
Location,स्थान,
-Log Type is required for check-ins falling in the shift: {0}.,शिफ्टमध्ये पडणार्या चेक-इनसाठी लॉग प्रकार आवश्यक आहे: {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,कोणीतरी एक अपूर्ण URL करण्यासाठी मी तुम्हांस पाठविले असे दिसते. त्यात लक्ष करण्यास सांगा.,
Make Journal Entry,जर्नल प्रवेश करा,
Make Purchase Invoice,खरेदी चलन करा,
@@ -3852,8 +3566,6 @@
New release date should be in the future,नवीन रीलिझ तारीख भविष्यात असावी,
Newsletter,वृत्तपत्र,
No Account matched these filters: {},या फिल्टरशी कोणतेही खाते जुळले नाही:}},
-No Employee found for the given employee field value. '{}': {},दिलेल्या कर्मचार्यांना दिलेल्या फील्ड मूल्यासाठी कोणताही कर्मचारी आढळला नाही. '{}':},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},कर्मचार्यांना दिलेली कोणतीही पाने नाहीत: रजा प्रकारासाठी {0:: {1},
No communication found.,संप्रेषण आढळले नाही.,
No correct answer is set for {0},{0 for साठी कोणतेही योग्य उत्तर सेट केलेले नाही,
No description,वर्णन नाही,
@@ -3876,8 +3588,6 @@
On Task Completion,कार्य पूर्ण केल्यावर,
On {0} Creation,{0} क्रिएशनवर,
Only .csv and .xlsx files are supported currently,सध्या केवळ .csv आणि .xlsx फायली समर्थित आहेत,
-Only expired allocation can be cancelled,केवळ कालबाह्य झालेले वाटप रद्द केले जाऊ शकते,
-Only users with the {0} role can create backdated leave applications,केवळ {0} भूमिका असलेले वापरकर्ते बॅकडेटेड रजा अनुप्रयोग तयार करू शकतात,
Open,ओपन,
Open Contact,संपर्क उघडा,
Open Lead,ओपन लीड,
@@ -3888,13 +3598,11 @@
Paid amount cannot be less than {0},देय रक्कम {0 than पेक्षा कमी असू शकत नाही,
Parent Company must be a group company,पालक कंपनी ही एक ग्रुप कंपनी असणे आवश्यक आहे,
Passing Score value should be between 0 and 100,उत्तीर्ण होण्याचे गुणांक 0 आणि 100 दरम्यानचे असावे,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,संकेतशब्द धोरणात रिक्त स्थान किंवा एकाच वेळी हायफन असू शकत नाहीत. स्वरूप स्वयंचलितरित्या पुनर्रचना केले जाईल,
Patient History,रुग्णांचा इतिहास,
Pause,थांबा,
Pay,द्या,
Payment Document Type,पेमेंट दस्तऐवज प्रकार,
Payment Name,देय नाव,
-Penalty Amount,दंड रक्कम,
Pending,प्रलंबित,
Performance,कामगिरी,
Period based On,कालावधी चालू,
@@ -3912,14 +3620,11 @@
Please enter GSTIN and state for the Company Address {0},कंपनी पत्ता साठी GSTIN आणि राज्य प्रविष्ट करा {0},
Please enter Item Code to get item taxes,आयटम कर मिळविण्यासाठी कृपया आयटम कोड प्रविष्ट करा,
Please enter Warehouse and Date,कृपया गोदाम आणि तारीख प्रविष्ट करा,
-Please enter the designation,कृपया पदनाम प्रविष्ट करा,
Please login as a Marketplace User to edit this item.,हा आयटम संपादित करण्यासाठी कृपया मार्केटप्लेस वापरकर्ता म्हणून लॉगिन करा.,
Please login as a Marketplace User to report this item.,या आयटमचा अहवाल देण्यासाठी कृपया मार्केटप्लेस वापरकर्ता म्हणून लॉगिन करा.,
Please select <b>Template Type</b> to download template,कृपया <b>टेम्पलेट</b> डाउनलोड करण्यासाठी टेम्पलेट <b>प्रकार</b> निवडा,
-Please select Applicant Type first,कृपया प्रथम अर्जदार प्रकार निवडा,
Please select Customer first,कृपया प्रथम ग्राहक निवडा,
Please select Item Code first,कृपया प्रथम आयटम कोड निवडा,
-Please select Loan Type for company {0},कृपया कंपनीसाठी कर्जाचे प्रकार निवडा Type 0,
Please select a Delivery Note,कृपया डिलिव्हरी नोट निवडा,
Please select a Sales Person for item: {0},कृपया आयटमसाठी एक विक्री व्यक्ती निवडा: {0},
Please select another payment method. Stripe does not support transactions in currency '{0}',कृपया दुसरी देयक पद्धत निवडा. पट्टी चलन व्यवहार समर्थन देत नाही '{0}',
@@ -3935,8 +3640,6 @@
Please setup a default bank account for company {0},कृपया कंपनी for 0} साठी डीफॉल्ट बँक खाते सेट अप करा.,
Please specify,कृपया निर्दिष्ट करा,
Please specify a {0},कृपया एक {0 specify निर्दिष्ट करा,lead
-Pledge Status,तारण स्थिती,
-Pledge Time,तारण वेळ,
Printing,मुद्रण,
Priority,प्राधान्य,
Priority has been changed to {0}.,अग्रक्रम {0} मध्ये बदलले गेले आहे.,
@@ -3944,7 +3647,6 @@
Processing XML Files,एक्सएमएल फायलींवर प्रक्रिया करीत आहे,
Profitability,नफा,
Project,प्रकल्प,
-Proposed Pledges are mandatory for secured Loans,सुरक्षित कर्जासाठी प्रस्तावित प्रतिज्ञा अनिवार्य आहेत,
Provide the academic year and set the starting and ending date.,शैक्षणिक वर्ष प्रदान करा आणि प्रारंभ आणि समाप्ती तारीख सेट करा.,
Public token is missing for this bank,या बँकेसाठी सार्वजनिक टोकन गहाळ आहे,
Publish,प्रकाशित करा,
@@ -3960,7 +3662,6 @@
Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,खरेदी पावतीमध्ये कोणताही आयटम नाही ज्यासाठी रीटेन नमूना सक्षम केला आहे.,
Purchase Return,खरेदी परत,
Qty of Finished Goods Item,तयार वस्तूंची संख्या,
-Qty or Amount is mandatroy for loan security,कर्जाच्या रकमेसाठी क्वाटी किंवा रकम ही मॅनडॅट्रॉय आहे,
Quality Inspection required for Item {0} to submit,आयटम for 0 submit सबमिट करण्यासाठी गुणवत्ता तपासणी आवश्यक आहे,
Quantity to Manufacture,उत्पादन करण्यासाठी प्रमाण,
Quantity to Manufacture can not be zero for the operation {0},ऑपरेशन {0} साठी उत्पादनाची प्रमाण शून्य असू शकत नाही,
@@ -3981,8 +3682,6 @@
Relieving Date must be greater than or equal to Date of Joining,सामील होण्याची तारीख सामील होण्याच्या तारखेच्या किंवा त्याहून अधिक असणे आवश्यक आहे,
Rename,पुनर्नामित करा,
Rename Not Allowed,पुनर्नामित अनुमत नाही,
-Repayment Method is mandatory for term loans,मुदतीच्या कर्जासाठी परतफेड करण्याची पद्धत अनिवार्य आहे,
-Repayment Start Date is mandatory for term loans,मुदतीच्या कर्जासाठी परतफेड सुरू करण्याची तारीख अनिवार्य आहे,
Report Item,आयटम नोंदवा,
Report this Item,या आयटमचा अहवाल द्या,
Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,सब कॉन्ट्रॅक्टसाठी राखीव क्वाटीटी: सब कॉन्ट्रॅक्ट केलेल्या वस्तू बनविण्यासाठी कच्च्या मालाचे प्रमाण.,
@@ -4015,8 +3714,6 @@
Row({0}): {1} is already discounted in {2},पंक्ती ({0}): {1 आधीपासूनच {2 in मध्ये सवलत आहे,
Rows Added in {0},Ows 0} मध्ये पंक्ती जोडल्या,
Rows Removed in {0},पंक्ती {0 in मध्ये काढल्या,
-Sanctioned Amount limit crossed for {0} {1},मंजूर रकमेची मर्यादा} 0} {1 for साठी ओलांडली,
-Sanctioned Loan Amount already exists for {0} against company {1},कंपनी} 1} विरूद्ध Lo 0 for साठी मंजूर कर्ज रक्कम आधीपासून विद्यमान आहे,
Save,जतन करा,
Save Item,आयटम जतन करा,
Saved Items,जतन केलेले आयटम,
@@ -4091,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,निवडलेल्या पेमेंट एंट्रीचा लेनदार बँक व्यवहाराशी दुवा साधावा,
The selected payment entry should be linked with a debtor bank transaction,निवडलेली पेमेंट एंट्री डेबॉर्टर बँकेच्या व्यवहाराशी जोडली जावी,
The total allocated amount ({0}) is greated than the paid amount ({1}).,एकूण वाटप केलेली रक्कम ({0}) देय रकमेपेक्षा ({1}) ग्रेटेड आहे.,
-There are no vacancies under staffing plan {0},स्टाफिंग प्लॅन an 0 under अंतर्गत कोणत्याही रिक्त पदे नाहीत.,
This Service Level Agreement is specific to Customer {0},हा सेवा स्तर करार ग्राहक is 0 specific साठी विशिष्ट आहे,
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,ही क्रिया आपल्या बँक खात्यांसह ईआरपीनेक्स्ट एकत्रित करणार्या कोणत्याही बाह्य सेवेमधून या खात्यास दुवा साधेल. ते पूर्ववत केले जाऊ शकत नाही. तुला खात्री आहे का?,
This bank account is already synchronized,हे बँक खाते आधीपासून संकालित केले आहे,
This bank transaction is already fully reconciled,हा बँक व्यवहार आधीपासून पूर्णपणे समेट झाला आहे,
-This employee already has a log with the same timestamp.{0},या कर्मचार्यावर आधीपासूनच समान टाइमस्टॅम्पसह लॉग आहे. {0},
This page keeps track of items you want to buy from sellers.,हे पृष्ठ विक्रेत्यांकडून आपण खरेदी करू इच्छित असलेल्या वस्तूंचा मागोवा ठेवते.,
This page keeps track of your items in which buyers have showed some interest.,हे पृष्ठ आपल्या आयटमचा मागोवा ठेवते ज्यात खरेदीदारांनी काही रस दर्शविला आहे.,
Thursday,गुरुवारी,
-Timing,वेळ,
Title,शीर्षक,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",ओव्हर बिलिंगला परवानगी देण्यासाठी लेखा सेटिंग्ज किंवा आयटममध्ये "ओव्हर बिलिंग अलाउन्स" अद्यतनित करा.,
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",प्राप्ती / वितरणास अनुमती देण्यासाठी स्टॉक सेटिंग्ज किंवा आयटममध्ये "ओव्हर रसीद / डिलिव्हरी अलाउन्स" अद्यतनित करा.,
-To date needs to be before from date,आजची तारीख तारखेपासून पूर्वीची असणे आवश्यक आहे,
Total,एकूण,
-Total Early Exits,एकूण प्रारंभिक निर्गमन,
-Total Late Entries,एकूण उशीरा नोंदी,
Total Payment Request amount cannot be greater than {0} amount,एकूण देयक विनंती रक्कम {0} रकमेपेक्षा जास्त असू शकत नाही,
Total payments amount can't be greater than {},एकूण देय रक्कम {greater पेक्षा जास्त असू शकत नाही,
Totals,एकूण,
-Training Event:,प्रशिक्षण कार्यक्रम:,
Transactions already retreived from the statement,विधानांमधून व्यवहार आधीपासूनच मागे घेण्यात आले आहेत,
Transfer Material to Supplier,पुरवठादार करण्यासाठी ह तांत रत,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,आपल्या निवडलेल्या वाहतुकीच्या पद्धतीसाठी परिवहन पावती क्रमांक आणि तारीख अनिवार्य आहे,
Tuesday,मंगळवारी,
Type,प्रकार,
-Unable to find Salary Component {0},वेतन घटक to 0 find शोधण्यात अक्षम,
Unable to find the time slot in the next {0} days for the operation {1}.,ऑपरेशन {1} साठी पुढील {0} दिवसात वेळ स्लॉट शोधण्यात अक्षम.,
Unable to update remote activity,दूरस्थ क्रियाकलाप अद्यतनित करण्यात अक्षम,
Unknown Caller,अज्ञात कॉलर,
Unlink external integrations,बाह्य एकत्रीकरण अनलिंक करा,
-Unmarked Attendance for days,दिवसांसाठी अचिन्हित उपस्थिती,
Unpublish Item,आयटम अप्रकाशित करा,
Unreconciled,अप्रकट,
Unsupported GST Category for E-Way Bill JSON generation,ई-वे बिल जेएसओएन निर्मितीसाठी असमर्थित जीएसटी श्रेणी,
@@ -4134,8 +3822,6 @@
Use a name that is different from previous project name,मागील प्रकल्पाच्या नावापेक्षा वेगळे नाव वापरा,
User {0} is disabled,सदस्य {0} अक्षम आहे,
Users and Permissions,वापरकर्ते आणि परवानग्या,
-Vacancies cannot be lower than the current openings,रिक्त जागा सध्याच्या उद्घाटनापेक्षा कमी असू शकत नाहीत,
-Valid From Time must be lesser than Valid Upto Time.,वैध वेळेपासून वैध वेळेपेक्षा कमी असणे आवश्यक आहे.,
Valuation Rate required for Item {0} at row {1},पंक्ती {1} वर आयटम {0} साठी मूल्य दर आवश्यक,
Values Out Of Sync,समक्रमित मूल्ये,
Vehicle Type is required if Mode of Transport is Road,जर मोड ऑफ ट्रान्सपोर्ट रोड असेल तर वाहन प्रकार आवश्यक आहे,
@@ -4181,7 +3867,6 @@
{0} is not the default supplier for any items.,Items 0 any कोणत्याही आयटमसाठी डीफॉल्ट पुरवठादार नाही.,
{0} is required,{0} आवश्यक आहे,
{0}: {1} must be less than {2},{0}: {1 {2} पेक्षा कमी असणे आवश्यक आहे,
-{} is an invalid Attendance Status.,} invalid अवैध उपस्थिती स्थिती आहे.,
{} is required to generate E-Way Bill JSON,ई-वे बिल जेएसओएन तयार करण्यासाठी}. आवश्यक आहे,
"Invalid lost reason {0}, please create a new lost reason","अवैध हरवलेले कारण {0}, कृपया नवीन गमावलेला कारण तयार करा",
Profit This Year,या वर्षी नफा,
@@ -4211,12 +3896,10 @@
Add to Cart,सूचीत टाका,
Days Since Last Order,शेवटची ऑर्डर असल्याने दिवस,
In Stock,स्टॉक,
-Loan Amount is mandatory,कर्जाची रक्कम अनिवार्य आहे,
Mode Of Payment,मोड ऑफ पेमेंट्स,
No students Found,कोणतेही विद्यार्थी आढळले नाहीत,
Not in Stock,स्टॉक मध्ये नाही,
Please select a Customer,कृपया एक ग्राहक निवडा,
-Printed On,छापील रोजी,
Received From,पासून प्राप्त,
Sales Person,विक्रेता,
To date cannot be before From date,तारीखे पर्यंत तारखेपासूनच्या आधी असू शकत नाही,
@@ -4240,12 +3923,10 @@
Group by,गट,
In stock,स्टॉक मध्ये,
Item name,आयटम नाव,
-Loan amount is mandatory,कर्जाची रक्कम अनिवार्य आहे,
Minimum Qty,किमान प्रमाण,
More details,अधिक माहितीसाठी,
Nature of Supplies,पुरवठा स्वरूप,
No Items found.,कोणतेही आयटम आढळले नाहीत.,
-No employee found,कर्मचारी आढळला नाही,
No students found,नाही विद्यार्थ्यांनी सापडले,
Not in stock,स्टॉकमध्ये नाही,
Not permitted,परवानगी नाही,
@@ -4287,15 +3968,11 @@
Item Code > Item Group > Brand,आयटम कोड> आयटम गट> ब्रँड,
Customer > Customer Group > Territory,ग्राहक> ग्राहक गट> प्रदेश,
Supplier > Supplier Type,पुरवठादार> पुरवठादार प्रकार,
-Please setup Employee Naming System in Human Resource > HR Settings,मानव संसाधन> एचआर सेटिंग्जमध्ये कर्मचारी नेमिंग सिस्टम सेट करा,
-Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> क्रमांकिंग सीरिजद्वारे उपस्थितीसाठी क्रमांकन मालिका सेट करा,
The value of {0} differs between Items {1} and {2},{0 of चे मूल्य आयटम {1} आणि {2 between दरम्यान भिन्न आहे,
Auto Fetch,वाहन आणा,
Fetch Serial Numbers based on FIFO,फिफावर आधारित अनुक्रमांक मिळवा,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","जावक कर पुरवठा (शून्य रेट वगळता, शून्य रेट केले गेले आणि सूट वगळता)",
"To allow different rates, disable the {0} checkbox in {1}.","भिन्न दरांना परवानगी देण्यासाठी, {1} मध्ये {0} चेकबॉक्स अक्षम करा.",
-Current Odometer Value should be greater than Last Odometer Value {0},वर्तमान ओडोमीटर मूल्य शेवटच्या ओडोमीटर मूल्यापेक्षा जास्त असले पाहिजे {0},
-No additional expenses has been added,कोणताही अतिरिक्त खर्च जोडला गेला नाही,
Asset{} {assets_link} created for {},Set for साठी तयार केलेली मालमत्ता {} {संपत्ती_लिंक},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},पंक्ती {: आयटम {{साठी स्वयं निर्मितीसाठी मालमत्ता नामांकन मालिका अनिवार्य आहे {},
Assets not created for {0}. You will have to create asset manually.,मालमत्ता {0 for साठी तयार केलेली नाही. आपल्याला स्वतः मालमत्ता तयार करावी लागेल.,
@@ -4351,19 +4028,7 @@
Must be Whole Number,संपूर्ण क्रमांक असणे आवश्यक आहे,
Please setup Razorpay Plan ID,कृपया रेझरपे प्लॅन आयडी सेट करा,
Contact Creation Failed,संपर्क निर्मिती अयशस्वी,
-{0} already exists for employee {1} and period {2},{0 employee आधीपासूनच कर्मचारी for 1} आणि कालावधी exists 2 for साठी विद्यमान आहे,
-Leaves Allocated,पाने वाटप,
Leaves Expired,पाने कालबाह्य झाली,
-Leave Without Pay does not match with approved {} records,पगाराशिवाय सोडा मंजूर {} रेकॉर्डशी जुळत नाही,
-Income Tax Slab not set in Salary Structure Assignment: {0},वेतन रचना असाइनमेंटमध्ये आयकर स्लॅब सेट केलेला नाही: {0},
-Income Tax Slab: {0} is disabled,आयकर स्लॅब: {0 disabled अक्षम केले आहे,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},पेरोल कालावधी प्रारंभ तारीख किंवा त्यापूर्वी आयकर स्लॅब प्रभावी असणे आवश्यक आहे: {0},
-No leave record found for employee {0} on {1},For 1} वर कर्मचार्य {0} साठी रजा रेकॉर्ड आढळला नाही,
-Row {0}: {1} is required in the expenses table to book an expense claim.,खर्चाचा हक्क बुक करण्यासाठी खर्च table 0} पंक्ती: {1 required आवश्यक आहे.,
-Set the default account for the {0} {1},{0} {1} साठी डीफॉल्ट खाते सेट करा,
-(Half Day),(अर्धा दिवस),
-Income Tax Slab,आयकर स्लॅब,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,पंक्ती # {0}: करपात्र वेतनावर आधारित चल पगारासह वेतन घटक {1 amount साठी रक्कम किंवा सूत्र सेट करू शकत नाही,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,पंक्ती # {}: {} ची {{असावी. कृपया खाते सुधारित करा किंवा एखादे भिन्न खाते निवडा.,
Row #{}: Please asign task to a member.,पंक्ती # {}: कृपया सदस्यावर कार्य सोपवा.,
Process Failed,प्रक्रिया अयशस्वी,
@@ -4408,10 +4073,6 @@
Time logs are required for {0} {1},Log 0} {1} साठी टाइम लॉग आवश्यक आहेत,
Total Completed Qty,एकूण पूर्ण प्रमाण,
Qty to Manufacture,निर्मिती करण्यासाठी Qty,
-Repay From Salary can be selected only for term loans,पगाराची परतफेड केवळ मुदतीच्या कर्जासाठी निवडली जाऊ शकते,
-No valid Loan Security Price found for {0},Security 0 for साठी कोणतीही वैध कर्जाची सुरक्षा किंमत आढळली नाही,
-Loan Account and Payment Account cannot be same,कर्ज खाते आणि देयक खाते एकसारखे असू शकत नाही,
-Loan Security Pledge can only be created for secured loans,कर्जाची सुरक्षा प्रतिज्ञा केवळ सुरक्षित कर्जासाठी केली जाऊ शकते,
Social Media Campaigns,सोशल मीडिया मोहिमा,
From Date can not be greater than To Date,तारखेपासून तारखेपेक्षा मोठी असू शकत नाही,
Please set a Customer linked to the Patient,कृपया रुग्णांशी जोडलेला एखादा ग्राहक सेट करा,
@@ -5102,8 +4763,6 @@
Tax Amount After Discount Amount,सवलत रक्कम नंतर कर रक्कम,
Item Wise Tax Detail ,आयटमनिहाय कर तपशील,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","सर्व खरेदी व्यवहार लागू केले जाऊ शकते मानक कर टेम्प्लेट. हा साचा इ #### आपण सर्व ** आयटम मानक कर दर असतील येथे परिभाषित कर दर टीप ""हाताळणी"", कर heads आणि ""शिपिंग"", ""इन्शुरन्स"" सारखे इतर खर्च heads यादी असू शकतात * *. विविध दर आहेत ** की ** आयटम नाहीत, तर ते ** आयटम मास्टर** मधे ** आयटम करात समाविष्ट करणे आवश्यक आहे **. #### स्तंभ वर्णन 1. गणना प्रकार: - हे (मूलभूत रक्कम बेरीज आहे) ** नेट एकूण ** वर असू शकते. - ** मागील पंक्ती एकूण / रक्कम ** रोजी (संचयी कर किंवा शुल्क साठी). तुम्ही हा पर्याय निवडत असाल, तर कर रक्कम एकूण (कर सारणी मध्ये) मागील सलग टक्केवारी म्हणून लागू केले जाईल. - ** ** वास्तविक (नमूद). 2. खाते प्रमुख: हा कर 3. खर्च केंद्र बुक केले जाईल ज्या अंतर्गत खाते खातेवही: कर / शुल्क (शिपिंग सारखे) एक उत्पन्न आहे किंवा खर्च तर ती खर्च केंद्र विरुद्ध गुन्हा दाखल करण्यात यावा करणे आवश्यक आहे. 4. वर्णन: कर वर्णन (की पावत्या / कोट छापले जाईल). 5. दर: कर दर. 6 रक्कम: कर रक्कम. 7. एकूण: या बिंदू संचयी एकूण. 8. रो प्रविष्ट करा: आधारित असेल, तर ""मागील पंक्ती एकूण"" जर तुम्ही या गणित एक बेस (मुलभूत मागील ओळीत आहे) म्हणून घेतले जाईल जे ओळीवर निवडू शकता. 9. कर किंवा शुल्क विचार करा: कर / शुल्क मूल्यांकन केवळ आहे (एकूण नाही एक भाग) किंवा (फक्त आयटम मूल्यवान नाही) एकूण किंवा दोन्ही असल्यावरच हा विभाग तुम्ही देखिल निर्देशीत करू शकता. 10. जोडा किंवा वजा: आपण जोडू किंवा कर वजा करायचे.",
-Salary Component Account,पगार घटक खाते,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,मुलभूत बँक / रोख खाते आपोआप या मोडमध्ये निवडलेले असताना पगार जर्नल प्रवेश मध्ये सुधारीत केले जाईल.,
ACC-SINV-.YYYY.-,एसीसी- SINV- .YYY.-,
Include Payment (POS),भरणा समाविष्ट करा (POS),
Offline POS Name,ऑफलाइन POS नाव,
@@ -5753,8 +5412,6 @@
Maximum Assessment Score,जास्तीत जास्त मूल्यांकन धावसंख्या,
Assessment Plan Criteria,मूल्यांकन योजना निकष,
Maximum Score,जास्तीत जास्त धावसंख्या,
-Result,निकाल,
-Total Score,एकूण धावसंख्या,
Grade,ग्रेड,
Assessment Result Detail,मूल्यांकन निकाल तपशील,
Assessment Result Tool,मूल्यांकन निकाल साधन,
@@ -5903,7 +5560,6 @@
House Name,घर नाव,
EDU-STU-.YYYY.-,EDU-STU- .YYY.-,
Student Mobile Number,विद्यार्थी मोबाइल क्रमांक,
-Joining Date,सामील होत तारीख,
Blood Group,रक्त गट,
A+,अ +,
A-,अ-,
@@ -5926,7 +5582,6 @@
Student Admission,विद्यार्थी प्रवेश,
Admission Start Date,प्रवेश प्रारंभ तारीख,
Admission End Date,प्रवेश अंतिम तारीख,
-Publish on website,वेबसाइट वर प्रकाशित,
Eligibility and Details,पात्रता आणि तपशील,
Student Admission Program,विद्यार्थी प्रवेश कार्यक्रम,
Minimum Age,किमान वय,
@@ -5935,7 +5590,6 @@
Naming Series (for Student Applicant),मालिका नाव (विद्यार्थी अर्जदाराचे),
LMS Only,केवळ एलएमएस,
EDU-APP-.YYYY.-,EDU-APP- .YYYY.-,
-Application Status,अर्ज,
Application Date,अर्ज दिनांक,
Student Attendance Tool,विद्यार्थी उपस्थिती साधन,
Group Based On,ग्रुप बेस्ड ऑन,
@@ -5995,7 +5649,6 @@
DE,DE,
ES,ES,
FR,फ्रान्स,
-IN,IN,
JP,जेपी,
IT,आयटी,
MX,MX,
@@ -6227,7 +5880,6 @@
Do not confirm if appointment is created for the same day,त्याच दिवशी नियोजित भेटीची तयार झाल्याची पुष्टी करू नका,
Appointment Reminder,नेमणूक स्मरणपत्र,
Reminder Message,स्मरणपत्र संदेश,
-Remind Before,आधी स्मरण द्या,
Laboratory Settings,प्रयोगशाळा सेटिंग्ज,
Create Lab Test(s) on Sales Invoice Submission,विक्री बीजक सबमिशनवर लॅब टेस्ट (रे) तयार करा,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,हे तपासत असल्यास सबमिशनवरील सेल्स इनव्हॉइसमध्ये निर्दिष्ट लॅब टेस्ट तयार होईल.,
@@ -6317,7 +5969,6 @@
Reference Sales Invoice,संदर्भ विक्री विक्री,
More Info,अधिक माहिती,
Referring Practitioner,संदर्भ देणारा,
-Reminded,स्मरण करून दिले,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,मूल्यांकन टेम्पलेट,
Assessment Datetime,मूल्यांकन तारीख,
@@ -6424,74 +6075,20 @@
Hotel Settings,हॉटेल सेटिंग्ज,
Default Taxes and Charges,मुलभूत कर आणि शुल्क,
Default Invoice Naming Series,डिफॉल्ट इनवॉइस नेमिंग सीरी,
-Additional Salary,अतिरिक्त वेतन,
HR,एचआर,
-HR-ADS-.YY.-.MM.-,एचआर-एडीएस - .यु .- एमएम.-,
-Salary Component,पगार घटक,
-Overwrite Salary Structure Amount,वेतन रचना रकमेवर अधिलिखित करा,
-Deduct Full Tax on Selected Payroll Date,निवडलेल्या पेरोल तारखेवर संपूर्ण कर कमी करा,
-Payroll Date,वेतनपट तारीख,
Date on which this component is applied,ज्या दिवशी हा घटक लागू केला आहे त्याची तारीख,
Salary Slip,पगाराच्या स्लिप्स,
-Salary Component Type,वेतन घटक प्रकार,
HR User,एचआर सदस्य,
-Appointment Letter,नियुक्ती पत्र,
Job Applicant,ईयोब अर्जदाराचे,
-Applicant Name,अर्जदाराचे नाव,
-Appointment Date,नियुक्तीची तारीख,
-Appointment Letter Template,नियुक्ती पत्र टेम्पलेट,
Body,शरीर,
-Closing Notes,नोट्स बंद,
-Appointment Letter content,नियुक्ती पत्र सामग्री,
-Appraisal,मूल्यमापन,
-HR-APR-.YY.-.MM.,एचआर- एपीआर- YY.- एम.एम.,
Appraisal Template,मूल्यांकन साचा,
-For Employee Name,कर्मचारी नावासाठी,
-Goals,गोल,
-Total Score (Out of 5),(5 पैकी) एकूण धावसंख्या,
-"Any other remarks, noteworthy effort that should go in the records.","इतर कोणताही अभिप्राय, रेकॉर्ड जावे की लक्षात घेण्याजोगा प्रयत्न.",
-Appraisal Goal,मूल्यांकन लक्ष्य,
-Key Responsibility Area,की जबाबदारी क्षेत्र,
-Weightage (%),वजन (%),
-Score (0-5),धावसंख्या (0-5),
-Score Earned,स्कोअर कमाई,
-Appraisal Template Title,मूल्यांकन साचा शीर्षक,
-Appraisal Template Goal,मूल्यांकन साचा लक्ष्य,
-KRA,KRA,
-Key Performance Area,की कामगिरी क्षेत्र,
-HR-ATT-.YYYY.-,एचआर-एटीटी-. वाई वाई वाई.-,
-On Leave,रजेवर,
-Work From Home,घरून काम,
-Leave Application,रजेचा अर्ज,
-Attendance Date,उपस्थिती दिनांक,
-Attendance Request,उपस्थिततेची विनंती,
-Late Entry,उशीरा प्रवेश,
-Early Exit,लवकर बाहेर पडा,
-Half Day Date,अर्धा दिवस तारीख,
-On Duty,कर्तव्य,
-Explanation,स्पष्टीकरण,
-Compensatory Leave Request,क्षतिपूर्ती सोडून विनंती,
-Leave Allocation,वाटप सोडा,
-Worked On Holiday,सुट्टीवर काम केले,
-Work From Date,कामाची तारीख,
-Work End Date,कार्य शेवटची तारीख,
-Email Sent To,यांना ईमेल पाठविला,
-Select Users,वापरकर्ते निवडा,
-Send Emails At,वेळी ई-मेल पाठवा,
-Reminder,स्मरणपत्र,
-Daily Work Summary Group User,दैनिक काम सारांश गट वापरकर्ता,
-email,ईमेल,
Parent Department,पालक विभाग,
Leave Block List,रजा ब्लॉक यादी,
Days for which Holidays are blocked for this department.,दिवस जे सुट्ट्या या विभागात अवरोधित केलेली आहेत.,
Leave Approver,माफीचा साक्षीदार सोडा,
Expense Approver,खर्च माफीचा साक्षीदार,
-Department Approver,विभाग अपॉओव्हर,
-Approver,माफीचा साक्षीदार,
Required Skills,आवश्यक कौशल्ये,
Skills,कौशल्य,
-Designation Skill,पदनाम,
-Skill,कौशल्य,
Driver,ड्रायवर,
HR-DRI-.YYYY.-,एचआर-डीआरआय-वाई वाई वाई वाई.-,
Suspended,निलंबित,
@@ -6523,11 +6120,9 @@
Department and Grade,विभाग आणि ग्रेड,
Reports to,अहवाल,
Attendance and Leave Details,उपस्थिती आणि रजा तपशील,
-Leave Policy,धोरण सोडा,
Attendance Device ID (Biometric/RF tag ID),उपस्थिती डिव्हाइस आयडी (बायोमेट्रिक / आरएफ टॅग आयडी),
Applicable Holiday List,लागू सुट्टी यादी,
Default Shift,डीफॉल्ट शिफ्ट,
-Salary Details,पगार तपशील,
Salary Mode,पगार मोड,
Bank A/C No.,बँक / सी क्रमांक,
Health Insurance,आरोग्य विमा,
@@ -6566,45 +6161,11 @@
Leave Encashed?,रजा मिळविता?,
Encashment Date,एनकॅशमेंट तारीख,
New Workplace,नवीन कामाची जागा,
-HR-EAD-.YYYY.-,एचआर-ईएडी- .YYY.-,
Returned Amount,परत केलेली रक्कम,
-Claimed,हक्क सांगितले,
Advance Account,आगाऊ खाते,
-Employee Attendance Tool,कर्मचारी उपस्थिती साधन,
-Unmarked Attendance,खुणा न केलेली उपस्थिती,
-Employees HTML,कर्मचारी एचटीएमएल,
-Marked Attendance,चिन्हांकित उपस्थिती,
-Marked Attendance HTML,चिन्हांकित उपस्थिती एचटीएमएल,
-Employee Benefit Application,कर्मचारी लाभ अर्ज,
-Max Benefits (Yearly),कमाल फायदे (वार्षिक),
-Remaining Benefits (Yearly),उर्वरित फायदे (वार्षिक),
-Payroll Period,वेतनपट कालावधी,
Benefits Applied,फायदे लागू केले,
-Dispensed Amount (Pro-rated),मंजूर रक्कम (प्रो रेटेड),
-Employee Benefit Application Detail,कर्मचारी लाभ अर्ज तपशील,
-Earning Component,कमाई घटक,
-Pay Against Benefit Claim,पेमेंट ऑफ बेनिफिट क्लेम,
-Max Benefit Amount,कमाल बेहिशेबी रक्कम,
-Employee Benefit Claim,कर्मचारी लाभ हक्क,
-Claim Date,दावा तारीख,
Benefit Type and Amount,लाभ प्रकार आणि रक्कम,
-Claim Benefit For,क्लेम बेनिफिटसाठी,
-Max Amount Eligible,कमाल रक्कम पात्र,
-Expense Proof,खर्चाचा पुरावा,
-Employee Boarding Activity,कर्मचारी बोर्डिंग क्रियाकलाप,
-Activity Name,गतिविधीचे नाव,
Task Weight,कार्य वजन,
-Required for Employee Creation,कर्मचारी निर्मितीसाठी आवश्यक,
-Applicable in the case of Employee Onboarding,कर्मचारी ऑनबोर्डिंगच्या बाबतीत लागू,
-Employee Checkin,कर्मचारी चेकइन,
-Log Type,लॉग प्रकार,
-OUT,आऊट,
-Location / Device ID,स्थान / डिव्हाइस आयडी,
-Skip Auto Attendance,स्वयं उपस्थिती वगळा,
-Shift Start,शिफ्ट प्रारंभ,
-Shift End,शिफ्ट एंड,
-Shift Actual Start,शिफ्ट वास्तविक प्रारंभ,
-Shift Actual End,शिफ्ट वास्तविक अंत,
Employee Education,कर्मचारी शिक्षण,
School/University,शाळा / विद्यापीठ,
Graduate,पदवीधर,
@@ -6616,80 +6177,14 @@
Employee External Work History,कर्मचारी बाह्य कार्य इतिहास,
Total Experience,एकूण अनुभव,
Default Leave Policy,डीफॉल्ट सोडण्याची धोरणे,
-Default Salary Structure,डीफॉल्ट वेतन रचना,
Employee Group Table,कर्मचारी गट टेबल,
ERPNext User ID,ERPNext वापरकर्ता आयडी,
-Employee Health Insurance,कर्मचारी आरोग्य विमा,
-Health Insurance Name,आरोग्य विमा नाव,
-Employee Incentive,कर्मचारी प्रोत्साहन,
-Incentive Amount,प्रोत्साहन रक्कम,
Employee Internal Work History,कर्मचारी अंतर्गत कार्य इतिहास,
-Employee Onboarding,कर्मचारी ऑनबोर्डिंग,
-Notify users by email,वापरकर्त्यांना ईमेलद्वारे सूचित करा,
-Employee Onboarding Template,कर्मचारी ऑनबोर्डिंग टेम्पलेट,
Activities,क्रियाकलाप,
Employee Onboarding Activity,कर्मचारी ऑनबोर्डिंग गतिविधी,
-Employee Other Income,कर्मचारी इतर उत्पन्न,
-Employee Promotion,कर्मचारी प्रोत्साहन,
-Promotion Date,जाहिरात तारीख,
-Employee Promotion Details,कर्मचारी प्रोत्साहन तपशील,
Employee Promotion Detail,कर्मचारी प्रोत्साहन तपशील,
-Employee Property History,कर्मचारी मालमत्ता इतिहास,
-Employee Separation,कर्मचारी विभेदन,
-Employee Separation Template,कर्मचारी विभक्त टेम्पलेट,
-Exit Interview Summary,मुलाखत सारांश बाहेर जा,
-Employee Skill,कर्मचारी कौशल्य,
-Proficiency,प्रवीणता,
-Evaluation Date,मूल्यांकन तारीख,
-Employee Skill Map,कर्मचारी कौशल्य नकाशा,
-Employee Skills,कर्मचारी कौशल्ये,
-Trainings,प्रशिक्षण,
-Employee Tax Exemption Category,कर्मचारी कर सूट श्रेणी,
-Max Exemption Amount,जास्तीत जास्त सूट रक्कम,
-Employee Tax Exemption Declaration,कर्मचारी कर सवलत घोषणापत्र,
-Declarations,घोषणापत्र,
-Total Declared Amount,घोषित रक्कम,
-Total Exemption Amount,एकूण सवलत रक्कम,
-Employee Tax Exemption Declaration Category,कर्मचारी कर सूट घोषणापत्र,
-Exemption Sub Category,सवलत उप वर्ग,
-Exemption Category,सवलत श्रेणी,
-Maximum Exempted Amount,जास्तीत जास्त सूट दिलेली रक्कम,
-Declared Amount,घोषित रक्कम,
-Employee Tax Exemption Proof Submission,कर्मचारी कर सूट सबॉफ सबमिशन,
-Submission Date,सबमिशनची तारीख,
-Tax Exemption Proofs,कर सूट पुरावा,
-Total Actual Amount,एकूण वास्तविक रक्कम,
-Employee Tax Exemption Proof Submission Detail,कर्मचारी कर सूट सबॉफ सबमिशन तपशील,
-Maximum Exemption Amount,जास्तीत जास्त सूट रक्कम,
-Type of Proof,पुराव्याचा प्रकार,
-Actual Amount,वास्तविक रक्कम,
-Employee Tax Exemption Sub Category,कर्मचारी कर सवलत उप श्रेणी,
-Tax Exemption Category,कर सूट श्रेणी,
-Employee Training,कर्मचारी प्रशिक्षण,
-Training Date,प्रशिक्षण तारीख,
-Employee Transfer,कर्मचारी हस्तांतरण,
-Transfer Date,हस्तांतरण तारीख,
-Employee Transfer Details,कर्मचारी हस्तांतरण तपशील,
-Employee Transfer Detail,कर्मचारी हस्तांतरण तपशील,
-Re-allocate Leaves,पाने पुन्हा वाटप,
-Create New Employee Id,नवीन कर्मचारी आयडी तयार करा,
-New Employee ID,नवीन कर्मचारी आयडी,
Employee Transfer Property,कर्मचारी हस्तांतरण मालमत्ता,
-HR-EXP-.YYYY.-,HR-EXP- .YYY.-,
-Expense Taxes and Charges,खर्च कर आणि शुल्क,
-Total Sanctioned Amount,एकूण मंजूर रक्कम,
-Total Advance Amount,एकूण आगाऊ रक्कम,
-Total Claimed Amount,एकूण हक्क सांगितला रक्कम,
-Total Amount Reimbursed,एकूण रक्कम परत देऊन,
-Vehicle Log,वाहन लॉग,
-Employees Email Id,कर्मचारी ई मेल आयडी,
-More Details,अधिक माहितीसाठी,
-Expense Claim Account,खर्च दावा खाते,
-Expense Claim Advance,खर्च दावा आगाऊ,
Unclaimed amount,हक्क न सांगितलेला रक्कम,
-Expense Claim Detail,खर्च हक्क तपशील,
-Expense Date,खर्च तारीख,
-Expense Claim Type,खर्च हक्क प्रकार,
Holiday List Name,सुट्टी यादी नाव,
Total Holidays,एकूण सुट्ट्या,
Add Weekly Holidays,साप्ताहीक सुट्टी जोडा,
@@ -6697,191 +6192,25 @@
Add to Holidays,सुट्ट्यांमध्ये जोडा,
Holidays,सुट्ट्या,
Clear Table,टेबल साफ करा,
-HR Settings,एचआर सेटिंग्ज,
-Employee Settings,कर्मचारी सेटिंग्ज,
Retirement Age,निवृत्ती वय,
Enter retirement age in years,वर्षांत निवृत्तीचे वय प्रविष्ट करा,
Stop Birthday Reminders,थांबवा वाढदिवस स्मरणपत्रे,
-Expense Approver Mandatory In Expense Claim,खर्चात दावा करणे अनिवार्य आहे,
-Payroll Settings,पे रोल सेटिंग्ज,
-Leave,सोडा,
-Max working hours against Timesheet,कमाल Timesheet विरुद्ध तास काम,
-Include holidays in Total no. of Working Days,एकूण कार्यरत दिवसामधे सुट्ट्यांचा सामावेश करा,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","चेक केलेले असल्यास, एकूण कार्यरत दिवसंमध्ये सुट्ट्यांचा समावेश असेल, आणि यामुळे पगार प्रति दिवस मूल्य कमी होईल.",
-"If checked, hides and disables Rounded Total field in Salary Slips","तपासल्यास, पगार स्लिपमधील राउंड एकूण फील्ड लपविला आणि अक्षम करते",
-The fraction of daily wages to be paid for half-day attendance,अर्ध्या दिवसाच्या उपस्थितीसाठी देय दैनंदिन वेतनाचा अंश,
-Email Salary Slip to Employee,कर्मचारी ईमेल पगाराच्या स्लिप्स,
-Emails salary slip to employee based on preferred email selected in Employee,प्राधान्य ईमेल कर्मचारी निवड आधारित कर्मचारी ईमेल पगारपत्रक,
-Encrypt Salary Slips in Emails,ईमेल मधील वेतन स्लिप्स कूटबद्ध करा,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","कर्मचार्यांना ईमेल केलेली पगार स्लिप संकेतशब्द संरक्षित केली जाईल, संकेतशब्द धोरणाच्या आधारे पासवर्ड तयार केला जाईल.",
-Password Policy,संकेतशब्द धोरण,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>उदाहरण:</b> SAL- {FIRST_NAME} - {date_of_birth.year} <br> हे एसएएल-जेन-1972 सारखा संकेतशब्द व्युत्पन्न करेल,
Leave Settings,सेटिंग्ज सोडा,
-Leave Approval Notification Template,मंजूरी सूचना मांडणी सोडा,
-Leave Status Notification Template,स्थिती सूचिबद्धता टेम्पलेट सोडा,
-Role Allowed to Create Backdated Leave Application,बॅकडेटेड लीव्ह Createप्लिकेशन तयार करण्यासाठी भूमिका अनुमत,
-Leave Approver Mandatory In Leave Application,सोडल्यातील अनुप्रयोगात अनिवार्य रजा सोडा,
-Show Leaves Of All Department Members In Calendar,कॅलेंडरमध्ये सर्व विभागातील सभासदांची पाने दर्शवा,
-Auto Leave Encashment,ऑटो लीव्ह एनकॅशमेंट,
-Hiring Settings,नोकरीसाठी सेटिंग्ज,
-Check Vacancies On Job Offer Creation,जॉब ऑफर क्रिएशनवर रिक्त जागा तपासा,
-Identification Document Type,ओळख दस्तऐवज प्रकार,
-Effective from,पासून प्रभावी,
-Allow Tax Exemption,कर सूट द्या,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","सक्षम केल्यास, आयकर गणनासाठी कर सूट घोषणेचा विचार केला जाईल.",
-Standard Tax Exemption Amount,मानक कर सूट रक्कम,
-Taxable Salary Slabs,करपात्र वेतन स्लॅब,
-Taxes and Charges on Income Tax,आयकरवरील कर आणि शुल्क,
-Other Taxes and Charges,इतर कर आणि शुल्क,
-Income Tax Slab Other Charges,आयकर स्लॅब इतर शुल्क,
-Min Taxable Income,किमान करपात्र उत्पन्न,
-Max Taxable Income,जास्तीत जास्त करपात्र उत्पन्न,
-Applicant for a Job,नोकरी साठी अर्जदार,
Accepted,स्वीकारले,
-Job Opening,जॉब ओपनिंग,
-Cover Letter,कव्हर पत्र,
-Resume Attachment,सारांश संलग्नक,
-Job Applicant Source,जॉब आवेदक स्त्रोत,
-Applicant Email Address,अर्जदार ईमेल पत्ता,
-Awaiting Response,प्रतिसाद प्रतीक्षा करत आहे,
-Job Offer Terms,नोकरी ऑफर अटी,
-Select Terms and Conditions,अटी आणि नियम निवडा,
Printing Details,मुद्रण तपशील,
-Job Offer Term,नोकरीची ऑफर टर्म,
-Offer Term,ऑफर मुदत,
-Value / Description,मूल्य / वर्णन,
-Description of a Job Opening,एक जॉब ओपनिंग वर्णन,
Job Title,कार्य शीर्षक,
-Staffing Plan,कर्मचारी योजना,
-Planned number of Positions,नियोजित पोझिशन्स संख्या,
-"Job profile, qualifications required etc.","कामाचे, पात्रता आवश्यक इ",
-HR-LAL-.YYYY.-,एचआर-एलएएल - .YYYY.-,
Allocation,वाटप,
-New Leaves Allocated,नवी पाने वाटप,
-Add unused leaves from previous allocations,मागील वाटप पासून न वापरलेल्या पाने जोडा,
-Unused leaves,न वापरलेल्या रजा,
-Total Leaves Allocated,एकूण रजा वाटप,
-Total Leaves Encashed,एकूण पाने कूटबद्ध,
-Leave Period,कालावधी सोडा,
-Carry Forwarded Leaves,अग्रेषित केलेले पाने कॅरी,
-Apply / Approve Leaves,सुट्या मंजूर / लागू करा,
-HR-LAP-.YYYY.-,एचआर-लॅप- .YYY.-,
-Leave Balance Before Application,अर्ज करण्यापूर्वी शिल्लक सोडा,
-Total Leave Days,एकूण दिवस रजा,
-Leave Approver Name,रजा साक्षीदारा चे नाव,
-Follow via Email,ईमेल द्वारे अनुसरण करा,
-Block Holidays on important days.,महत्वाचे दिवस अवरोधित करा सुट्ट्या.,
-Leave Block List Name,रजा ब्लॉक यादी नाव,
-Applies to Company,कंपनीसाठी लागू,
-"If not checked, the list will have to be added to each Department where it has to be applied.","तपासले नाही, तर यादी तो लागू करण्यात आली आहे, जेथे प्रत्येक विभाग जोडले आहे.",
-Block Days,ब्लॉक दिवस,
-Stop users from making Leave Applications on following days.,खालील दिवस रजा अनुप्रयोग बनवण्यासाठी वापरकर्त्यांना थांबवा.,
-Leave Block List Dates,रजा ब्लॉक यादी तारखा,
-Allow Users,वापरकर्त्यांना परवानगी द्या,
-Allow the following users to approve Leave Applications for block days.,खालील वापरकर्त्यांना ब्लॉक दिवस रजा अर्ज मंजूर करण्याची परवानगी द्या.,
-Leave Block List Allowed,रजा ब्लॉक यादी परवानगी दिली,
-Leave Block List Allow,रजा ब्लॉक यादी परवानगी द्या,
-Allow User,सदस्य परवानगी द्या,
-Leave Block List Date,रजा ब्लॉक यादी तारीख,
-Block Date,ब्लॉक तारीख,
-Leave Control Panel,नियंत्रण पॅनेल सोडा,
Select Employees,निवडा कर्मचारी,
-Employment Type (optional),रोजगाराचा प्रकार (पर्यायी),
-Branch (optional),शाखा (पर्यायी),
-Department (optional),विभाग (पर्यायी),
-Designation (optional),पदनाम (पर्यायी),
-Employee Grade (optional),कर्मचारी श्रेणी (पर्यायी),
-Employee (optional),कर्मचारी (पर्यायी),
-Allocate Leaves,पाने वाटप करा,
-Carry Forward,कॅरी फॉरवर्ड,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,आपण देखील मागील आर्थिक वर्षातील शिल्लक रजा या आर्थिक वर्षात समाविष्ट करू इच्छित असल्यास कृपया कॅरी फॉरवर्ड निवडा,
-New Leaves Allocated (In Days),नवी पाने वाटप (दिवस मध्ये),
Allocate,वाटप,
-Leave Balance,शिल्लक रजा,
-Encashable days,ऍन्कॅश करण्यायोग्य दिवस,
-Encashment Amount,नकरण रक्कम,
-Leave Ledger Entry,लेजर प्रवेश सोडा,
-Transaction Name,व्यवहाराचे नाव,
-Is Carry Forward,कॅरी फॉरवर्ड आहे,
-Is Expired,कालबाह्य झाले आहे,
-Is Leave Without Pay,पे न करता सोडू आहे,
-Holiday List for Optional Leave,पर्यायी रजेसाठी सुट्टी यादी,
-Leave Allocations,वाटप सोडा,
-Leave Policy Details,पॉलिसीचे तपशील द्या,
-Leave Policy Detail,धोरण तपशील द्या,
-Annual Allocation,वार्षिक आबंटन,
-Leave Type Name,रजा प्रकारचे नाव,
Max Leaves Allowed,कमाल पाने मंजूर,
-Applicable After (Working Days),लागू केल्यानंतर (कार्य दिवस),
Maximum Continuous Days Applicable,कमाल निरंतर दिवस लागू,
-Is Optional Leave,पर्यायी रजा आहे,
-Allow Negative Balance,नकारात्मक शिल्लक परवानगी द्या,
-Include holidays within leaves as leaves,leaves म्हणून leaves मध्ये सुट्ट्यांचा सामावेश करा,
-Is Compensatory,कायदेशीर आहे,
-Maximum Carry Forwarded Leaves,जास्तीत जास्त अग्रेषित पाने,
-Expire Carry Forwarded Leaves (Days),अग्रेषित पाने (दिवस) वाहून जाण्याची मुदत,
-Calculated in days,दिवसांत गणना केली,
-Encashment,एनकॅशमेंट,
-Allow Encashment,कॅशेकरणास अनुमती द्या,
-Encashment Threshold Days,कॅशॅशमेंट थ्रेशोल्ड डेस,
-Earned Leave,कमावलेले रजा,
-Is Earned Leave,कमावलेले रजा आहे,
-Earned Leave Frequency,अर्जित लीव्ह फ्रिक्न्सी,
-Rounding,राउंडिंग,
-Payroll Employee Detail,वेतनपट कर्मचारी तपशील,
-Payroll Frequency,उपयोग पे रोल वारंवारता,
-Fortnightly,पाक्षिक,
-Bimonthly,द्विमासिक,
-Employees,कर्मचारी,
-Number Of Employees,कर्मचारी संख्या,
-Employee Details,कर्मचारी तपशील,
-Validate Attendance,उपस्थिततेचे प्रमाणिकरण करा,
-Salary Slip Based on Timesheet,Timesheet आधारित पगाराच्या स्लिप्स,
Select Payroll Period,वेतनपट कालावधी निवडा,
-Deduct Tax For Unclaimed Employee Benefits,बेकायदेशीर कर्मचारी फायदे साठी कर वजा करा,
-Deduct Tax For Unsubmitted Tax Exemption Proof,सबमिट न केलेल्या कर सूट सबस्क्रिप्शनसाठी कराची वसुली करा,
-Select Payment Account to make Bank Entry,भरणा खाते निवडा बँक प्रवेश करण्यासाठी,
-Salary Slips Created,वेतन स्लिप्स तयार,
-Salary Slips Submitted,वेतन स्लिप सादर,
-Payroll Periods,वेतनपट कालावधी,
-Payroll Period Date,वेतनपट कालावधी तारीख,
-Purpose of Travel,प्रवासाचा हेतू,
-Retention Bonus,धारणा बोनस,
-Bonus Payment Date,बोनस भरणा तारीख,
-Bonus Amount,बोनस रक्कम,
Abbr,Abbr,
-Depends on Payment Days,भरणा दिवसांवर अवलंबून असते,
-Is Tax Applicable,कर लागू आहे,
-Variable Based On Taxable Salary,करपात्र वेतन आधारित बदल,
-Exempted from Income Tax,प्राप्तिकरातून सूट,
-Round to the Nearest Integer,जवळचे पूर्णांक पूर्णांक,
-Statistical Component,सांख्यिकी घटक,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","नीवडल्यास, हा घटक मध्ये निर्दिष्ट गणना मूल्य कमाई किंवा कपात योगदान नाही. तथापि, मूल्यवर्धित किंवा वजा केले जाऊ शकते इतर घटक संदर्भ जाऊ शकते आहे.",
-Do Not Include in Total,एकूण मध्ये समाविष्ट करू नका,
-Flexible Benefits,लवचिक फायदे,
-Is Flexible Benefit,लवचिक लाभ आहे,
-Max Benefit Amount (Yearly),कमाल बेनिफिट रक्कम (वार्षिक),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),केवळ कर परिणाम (दावा करू शकत नाही परंतू करपात्र उत्पन्नाचा भाग),
-Create Separate Payment Entry Against Benefit Claim,बेनिफिट हक्क विरूद्ध वेगळे देयक प्रविष्ट करा,
Condition and Formula,अट आणि फॉर्म्युला,
-Amount based on formula,सूत्र आधारित रक्कम,
-Formula,सुत्र,
-Salary Detail,पगार तपशील,
-Component,घटक,
-Do not include in total,एकूण मध्ये समाविष्ट करू नका,
-Default Amount,डीफॉल्ट रक्कम,
-Additional Amount,अतिरिक्त रक्कम,
-Tax on flexible benefit,लवचिक लाभांवर कर,
-Tax on additional salary,अतिरिक्त पगारावर कर,
-Salary Structure,वेतन रचना,
-Working Days,कामाचे दिवस,
-Salary Slip Timesheet,पगाराच्या स्लिप्स Timesheet,
Total Working Hours,एकूण कार्याचे तास,
Hour Rate,तास दर,
Bank Account No.,बँक खाते क्रमांक,
Earning & Deduction,कमाई आणि कपात,
-Earnings,कमाई,
-Deductions,वजावट,
Loan repayment,कर्जाची परतफेड,
Employee Loan,कर्मचारी कर्ज,
Total Principal Amount,एकूण मुद्दल रक्कम,
@@ -6889,126 +6218,10 @@
Total Loan Repayment,एकूण कर्ज परतफेड,
net pay info,निव्वळ वेतन माहिती,
Gross Pay - Total Deduction - Loan Repayment,एकूण पे - एकूण कापून - कर्जाची परतफेड,
-Total in words,शब्दात एकूण,
Net Pay (in words) will be visible once you save the Salary Slip.,आपल्या पगाराच्या स्लिप्स एकदा जतन केल्यावर निव्वळ वेतन ( शब्दांत ) दृश्यमान होईल.,
-Salary Component for timesheet based payroll.,timesheet आधारित उपयोग पे रोल पगार घटक.,
-Leave Encashment Amount Per Day,लीव्ह एनकॅशमेंट रक्कम प्रति दिवस,
-Max Benefits (Amount),कमाल फायदे (रक्कम),
-Salary breakup based on Earning and Deduction.,कमावते आणि कपात आधारित पगार चित्रपटाने.,
-Total Earning,एकूण कमाई,
-Salary Structure Assignment,वेतन रचना असाइनमेंट,
-Shift Assignment,शिफ्ट असाइनमेंट,
-Shift Type,Shift Type,
-Shift Request,Shift विनंती,
-Enable Auto Attendance,स्वयं उपस्थिती सक्षम करा,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,या शिफ्टमध्ये नियुक्त केलेल्या कर्मचार्यांसाठी 'कर्मचारी चेकइन' वर आधारित उपस्थिती चिन्हांकित करा.,
-Auto Attendance Settings,स्वयं उपस्थिती सेटिंग्ज,
-Determine Check-in and Check-out,चेक-इन आणि चेक-आउट निश्चित करा,
-Alternating entries as IN and OUT during the same shift,त्याच शिफ्ट दरम्यान आयएन आणि आउट म्हणून वैकल्पिक नोंदी,
-Strictly based on Log Type in Employee Checkin,कर्मचारी चेक इन मधील लॉग प्रकारावर काटेकोरपणे आधारित,
-Working Hours Calculation Based On,कार्यरत तास गणना आधारित,
-First Check-in and Last Check-out,प्रथम चेक इन आणि अंतिम तपासणी,
-Every Valid Check-in and Check-out,प्रत्येक वैध चेक इन आणि चेक आउट,
-Begin check-in before shift start time (in minutes),शिफ्ट सुरू होण्यापूर्वी चेक-इन सुरू करा (मिनिटांत),
-The time before the shift start time during which Employee Check-in is considered for attendance.,शिफ्ट सुरू होण्यापूर्वीचा वेळ ज्या दरम्यान हजेरीसाठी कर्मचारी तपासणीचा विचार केला जातो.,
-Allow check-out after shift end time (in minutes),शिफ्ट एंड टाइम नंतर चेक आउटला परवानगी द्या (मिनिटांत),
-Time after the end of shift during which check-out is considered for attendance.,शिफ्ट संपल्यानंतरची वेळ ज्या दरम्यान उपस्थिती दर्शविली जाते.,
-Working Hours Threshold for Half Day,अर्ध्या दिवसासाठी कार्यरत तासांचा उंबरठा,
-Working hours below which Half Day is marked. (Zero to disable),कामाचे तास ज्याच्या खाली अर्धा दिवस चिन्हांकित केला आहे. (अक्षम करण्यासाठी शून्य),
-Working Hours Threshold for Absent,अनुपस्थित कामकाजाचा उंबरठा,
-Working hours below which Absent is marked. (Zero to disable),कामकाजाचे तास ज्याखाली अनुपस्थित चिन्हांकित केले आहे. (अक्षम करण्यासाठी शून्य),
-Process Attendance After,नंतर प्रक्रिया उपस्थिती,
-Attendance will be marked automatically only after this date.,उपस्थिती या तारखेनंतरच स्वयंचलितपणे चिन्हांकित केली जाईल.,
-Last Sync of Checkin,चेकिनचा शेवटचा संकालन,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,कर्मचारी चेकिनचे अंतिम ज्ञात यशस्वी समक्रमण. सर्व ठिकाणी सर्व नोंदी समक्रमित केल्या जातील याची आपल्याला खात्री असल्यासच हे रीसेट करा. कृपया आपणास खात्री नसल्यास हे सुधारित करू नका.,
-Grace Period Settings For Auto Attendance,स्वयं उपस्थितीसाठी ग्रेस पीरियड सेटिंग्ज,
-Enable Entry Grace Period,प्रवेश ग्रेस कालावधी सक्षम करा,
-Late Entry Grace Period,उशीरा प्रवेश ग्रेस कालावधी,
-The time after the shift start time when check-in is considered as late (in minutes).,जेव्हा चेक-इन उशीरा (मिनिटात) मानला जातो तेव्हा शिफ्ट सुरू होण्याच्या वेळेची वेळ.,
-Enable Exit Grace Period,बाहेर पडा ग्रेस कालावधी सक्षम करा,
-Early Exit Grace Period,लवकर बाहेर पडा ग्रेस कालावधी,
-The time before the shift end time when check-out is considered as early (in minutes).,जेव्हा चेक-आउट लवकर (मिनिटात) मानले जाते तेव्हा शिफ्ट समाप्तीपूर्वीचा वेळ.,
-Skill Name,कौशल्य नाव,
Staffing Plan Details,स्टाफिंग प्लॅन तपशील,
-Staffing Plan Detail,स्टाफिंग प्लॅन तपशील,
-Total Estimated Budget,एकूण अंदाजित बजेट,
-Vacancies,नोकऱ्या,
-Estimated Cost Per Position,अंदाजे खर्च प्रति स्थिती,
-Total Estimated Cost,एकूण अंदाजे किंमत,
-Current Count,वर्तमान गणना,
-Current Openings,वर्तमान संधी,
-Number Of Positions,स्थितींची संख्या,
-Taxable Salary Slab,करपात्र वेतन स्लॅब,
-From Amount,रकमेपेक्षा,
-To Amount,मोजण्यासाठी,
-Percent Deduction,टक्के कपात,
-Training Program,प्रशिक्षण कार्यक्रम,
-Event Status,कार्यक्रम स्थिती,
-Has Certificate,प्रमाणपत्र आहे,
-Seminar,सेमिनार,
-Theory,सिद्धांत,
-Workshop,कार्यशाळा,
-Conference,परिषद,
-Exam,परीक्षा,
-Internet,इंटरनेट,
-Self-Study,स्वत: ची अभ्यास,
-Advance,प्रगती,
-Trainer Name,प्रशिक्षक नाव,
-Trainer Email,प्रशिक्षक ईमेल,
-Attendees,उपस्थित,
-Employee Emails,कर्मचारी ई-मेल,
-Training Event Employee,प्रशिक्षण कार्यक्रम कर्मचारी,
-Invited,आमंत्रित केले,
-Feedback Submitted,अभिप्राय सादर केला,
Optional,पर्यायी,
-Training Result Employee,प्रशिक्षण निकाल कर्मचारी,
-Travel Itinerary,प्रवासाचा मार्ग,
-Travel From,कडून प्रवास,
-Travel To,पर्यटनासाठी,
-Mode of Travel,प्रवास मोड,
-Flight,फ्लाइट,
-Train,ट्रेन,
-Taxi,टॅक्सी,
-Rented Car,भाड्याने कार,
-Meal Preference,भोजन प्राधान्य,
-Vegetarian,शाकाहारी,
-Non-Vegetarian,नॉन-शाकाहारी,
-Gluten Free,ग्लूटेन विनामूल्य,
-Non Diary,नॉन डायरी,
-Travel Advance Required,प्रवास अग्रिम आवश्यक,
-Departure Datetime,डिपार्चर डेट टाइम,
-Arrival Datetime,आगमन Datetime,
-Lodging Required,लॉजिंग आवश्यक,
-Preferred Area for Lodging,लॉजिंगसाठी प्राधान्यीकृत क्षेत्र,
-Check-in Date,चेक-इन तारीख,
-Check-out Date,चेक-आउट तारीख,
-Travel Request,प्रवास विनंती,
-Travel Type,प्रवास प्रकार,
-Domestic,घरगुती,
-International,आंतरराष्ट्रीय,
-Travel Funding,प्रवास निधी,
-Require Full Funding,पूर्ण निधी आवश्यक,
-Fully Sponsored,पूर्णतः प्रायोजित,
-"Partially Sponsored, Require Partial Funding","अंशतः प्रायोजित, आंशिक अनुदान आवश्यक आहे",
-Copy of Invitation/Announcement,आमंत्रण / घोषणाची प्रत,
-"Details of Sponsor (Name, Location)","प्रायोजकांचा तपशील (नाव, स्थान)",
-Identification Document Number,ओळख दस्तऐवज संख्या,
-Any other details,कोणतेही अन्य तपशील,
-Costing Details,कॉस्टिंग तपशील,
Costing,भांडवलाच्या,
-Event Details,इव्हेंट तपशील,
-Name of Organizer,आयोजकचे नाव,
-Address of Organizer,आयोजकचा पत्ता,
-Travel Request Costing,प्रवास विनंती मूल्य,
-Expense Type,खर्च प्रकार,
-Sponsored Amount,प्रायोजित रक्कम,
-Funded Amount,अनुदानीत रक्कम,
-Upload Attendance,हजेरी अपलोड करा,
-Attendance From Date,तारीख पासून उपस्थिती,
-Attendance To Date,उपस्थिती पासून तारीख,
-Get Template,साचा मिळवा,
-Import Attendance,आयात हजेरी,
-Upload HTML,HTML अपलोड करा,
Vehicle,वाहन,
License Plate,परवाना प्लेट,
Odometer Value (Last),ओडोमीटर मूल्य (अंतिम),
@@ -7028,23 +6241,8 @@
Last Carbon Check,गेल्या कार्बन तपासा,
Wheels,रणधुमाळी,
Doors,दारे,
-HR-VLOG-.YYYY.-,एचआर-व्होलाग- .YYYY.-,
-Odometer Reading,ओडोमीटर वाचन,
-Current Odometer value ,वर्तमान ओडोमीटर मूल्य,
last Odometer Value ,शेवटचे ओडोमीटर मूल्य,
-Refuelling Details,Refuelling तपशील,
-Invoice Ref,चलन संदर्भ,
-Service Details,सेवा तपशील,
Service Detail,सेवा तपशील,
-Vehicle Service,वाहन सेवा,
-Service Item,सेवा बाबींचा,
-Brake Oil,ब्रेक तेल,
-Brake Pad,ब्रेक पॅड,
-Clutch Plate,घट्ट पकड प्लेट,
-Engine Oil,इंजिन तेल,
-Oil Change,तेल बदला,
-Inspection,तपासणी,
-Mileage,मायलेज,
Hub Tracked Item,हब ट्रॅक केलेले आयटम,
Hub Node,हब नोड,
Image List,प्रतिमा सूची,
@@ -7059,99 +6257,10 @@
Sync in Progress,प्रगतीपथावर संकालन,
Hub Seller Name,हब विक्रेता नाव,
Custom Data,सानुकूल डेटा,
-Member,सदस्य,
-Partially Disbursed,अंशत: वाटप,
-Loan Closure Requested,कर्ज बंद करण्याची विनंती केली,
Repay From Salary,पगार पासून परत फेड करा,
-Loan Details,कर्ज तपशील,
-Loan Type,कर्ज प्रकार,
-Loan Amount,कर्ज रक्कम,
-Is Secured Loan,सुरक्षित कर्ज आहे,
-Rate of Interest (%) / Year,व्याज (%) / वर्ष दर,
-Disbursement Date,खर्च तारीख,
-Disbursed Amount,वितरित रक्कम,
-Is Term Loan,टर्म लोन आहे,
-Repayment Method,परतफेड पद्धत,
-Repay Fixed Amount per Period,प्रति कालावधी मुदत रक्कम परतफेड,
-Repay Over Number of Periods,"कालावधी, म्हणजे क्रमांक परत फेड करा",
-Repayment Period in Months,महिने कर्जफेड कालावधी,
-Monthly Repayment Amount,मासिक परतफेड रक्कम,
-Repayment Start Date,परतफेड प्रारंभ तारीख,
-Loan Security Details,कर्जाची सुरक्षा तपशील,
-Maximum Loan Value,कमाल कर्ज मूल्य,
-Account Info,खात्याची माहिती,
-Loan Account,कर्ज खाते,
-Interest Income Account,व्याज उत्पन्न खाते,
-Penalty Income Account,दंड उत्पन्न खाते,
-Repayment Schedule,परतफेड वेळापत्रकाच्या,
-Total Payable Amount,एकूण देय रक्कम,
-Total Principal Paid,एकूण प्राचार्य दिले,
-Total Interest Payable,देय एकूण व्याज,
-Total Amount Paid,देय एकूण रक्कम,
-Loan Manager,कर्ज व्यवस्थापक,
-Loan Info,कर्ज माहिती,
-Rate of Interest,व्याज दर,
-Proposed Pledges,प्रस्तावित प्रतिज्ञा,
-Maximum Loan Amount,कमाल कर्ज रक्कम,
-Repayment Info,परतफेड माहिती,
-Total Payable Interest,एकूण व्याज देय,
-Against Loan ,कर्जाच्या विरूद्ध,
-Loan Interest Accrual,कर्ज व्याज जमा,
-Amounts,रक्कम,
-Pending Principal Amount,प्रलंबित रक्कम,
-Payable Principal Amount,देय प्रधान रक्कम,
-Paid Principal Amount,देय प्रधान रक्कम,
-Paid Interest Amount,देय व्याज रक्कम,
-Process Loan Interest Accrual,प्रक्रिया कर्ज व्याज जमा,
-Repayment Schedule Name,परतफेड वेळापत्रक,
Regular Payment,नियमित देय,
Loan Closure,कर्ज बंद,
-Payment Details,भरणा माहिती,
-Interest Payable,व्याज देय,
-Amount Paid,अदा केलेली रक्कम,
-Principal Amount Paid,मुख्य रक्कम दिली,
-Repayment Details,परतफेड तपशील,
-Loan Repayment Detail,कर्जाची परतफेड तपशील,
-Loan Security Name,कर्जाचे सुरक्षा नाव,
-Unit Of Measure,मोजण्याचे एकक,
-Loan Security Code,कर्ज सुरक्षा कोड,
-Loan Security Type,कर्ज सुरक्षा प्रकार,
-Haircut %,केशरचना%,
-Loan Details,कर्जाचा तपशील,
-Unpledged,अप्रमाणित,
-Pledged,तारण ठेवले,
-Partially Pledged,अर्धवट तारण ठेवले,
-Securities,सिक्युरिटीज,
-Total Security Value,एकूण सुरक्षा मूल्य,
-Loan Security Shortfall,कर्ज सुरक्षा कमतरता,
-Loan ,कर्ज,
-Shortfall Time,कमी वेळ,
-America/New_York,अमेरिका / न्यूयॉर्क,
-Shortfall Amount,उणीव रक्कम,
-Security Value ,सुरक्षा मूल्य,
-Process Loan Security Shortfall,प्रक्रिया कर्ज सुरक्षा कमतरता,
-Loan To Value Ratio,कर्जाचे मूल्य प्रमाण,
-Unpledge Time,अप्रत्याशित वेळ,
-Loan Name,कर्ज नाव,
Rate of Interest (%) Yearly,व्याज दर (%) वार्षिक,
-Penalty Interest Rate (%) Per Day,दंड व्याज दर (%) दर दिवशी,
-Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,विलंब परतफेड झाल्यास दररोज प्रलंबित व्याज रकमेवर दंड व्याज दर आकारला जातो,
-Grace Period in Days,दिवसांमध्ये ग्रेस पीरियड,
-No. of days from due date until which penalty won't be charged in case of delay in loan repayment,कर्जाची परतफेड करण्यास विलंब झाल्यास देय तारखेपासून किती दिवस दंड आकारला जाणार नाही?,
-Pledge,प्रतिज्ञा,
-Post Haircut Amount,केशरचनानंतरची रक्कम,
-Process Type,प्रक्रिया प्रकार,
-Update Time,अद्यतनित वेळ,
-Proposed Pledge,प्रस्तावित प्रतिज्ञा,
-Total Payment,एकूण भरणा,
-Balance Loan Amount,शिल्लक कर्ज रक्कम,
-Is Accrued,जमा आहे,
-Salary Slip Loan,वेतन स्लिप कर्ज,
-Loan Repayment Entry,कर्जाची परतफेड एन्ट्री,
-Sanctioned Loan Amount,मंजूर कर्जाची रक्कम,
-Sanctioned Amount Limit,मंजूर रक्कम मर्यादा,
-Unpledge,न कबूल करा,
-Haircut,केशरचना,
MAT-MSH-.YYYY.-,MAT-MSH- .YYYY.-,
Generate Schedule,वेळापत्रक तयार करा,
Schedules,वेळापत्रक,
@@ -7479,15 +6588,15 @@
Project will be accessible on the website to these users,"प्रकल्प या वापरकर्त्यांना वेबसाइटवर उपलब्ध राहील,",
Copied From,कॉपी,
Start and End Dates,सुरू आणि तारखा समाप्त,
-Actual Time (in Hours),वास्तविक वेळ (तासांमध्ये),
+Actual Time in Hours (via Timesheet),वास्तविक वेळ (तासांमध्ये),
Costing and Billing,भांडवलाच्या आणि बिलिंग,
-Total Costing Amount (via Timesheets),एकूण किंमत (वेळपत्रके मार्गे),
-Total Expense Claim (via Expense Claims),एकूण खर्च हक्क (खर्चाचे दावे द्वारे),
+Total Costing Amount (via Timesheet),एकूण किंमत (वेळपत्रके मार्गे),
+Total Expense Claim (via Expense Claim),एकूण खर्च हक्क (खर्चाचे दावे द्वारे),
Total Purchase Cost (via Purchase Invoice),एकूण खरेदी किंमत (खरेदी चलन द्वारे),
Total Sales Amount (via Sales Order),एकूण विक्री रक्कम (विक्री आदेशानुसार),
-Total Billable Amount (via Timesheets),एकूण बिल करण्यायोग्य रक्कम (टाईम्सशीट्सद्वारे),
-Total Billed Amount (via Sales Invoices),एकूण बिल रक्कम (विक्री चलन द्वारे),
-Total Consumed Material Cost (via Stock Entry),टोटल कन्स्ट्रक्टेड मटेरियल कॉस्ट (स्टॉक एंट्री द्वारे),
+Total Billable Amount (via Timesheet),एकूण बिल करण्यायोग्य रक्कम (टाईम्सशीट्सद्वारे),
+Total Billed Amount (via Sales Invoice),एकूण बिल रक्कम (विक्री चलन द्वारे),
+Total Consumed Material Cost (via Stock Entry),टोटल कन्स्ट्रक्टेड मटेरियल कॉस्ट (स्टॉक एंट्री द्वारे),
Gross Margin,एकूण मार्जिन,
Gross Margin %,एकूण मार्जिन%,
Monitor Progress,मॉनिटर प्रगती,
@@ -7521,12 +6630,10 @@
Dependencies,अवलंबित्व,
Dependent Tasks,अवलंबित कार्ये,
Depends on Tasks,कार्ये अवलंबून,
-Actual Start Date (via Time Sheet),प्रत्यक्ष प्रारंभ तारीख (वेळ पत्रक द्वारे),
-Actual Time (in hours),(तास) वास्तविक वेळ,
-Actual End Date (via Time Sheet),प्रत्यक्ष समाप्ती तारीख (वेळ पत्रक द्वारे),
-Total Costing Amount (via Time Sheet),एकूण कोस्टींग रक्कम (वेळ पत्रक द्वारे),
+Actual Start Date (via Timesheet),प्रत्यक्ष प्रारंभ तारीख (वेळ पत्रक द्वारे),
+Actual Time in Hours (via Timesheet),(तास) वास्तविक वेळ,
+Actual End Date (via Timesheet),प्रत्यक्ष समाप्ती तारीख (वेळ पत्रक द्वारे),
Total Expense Claim (via Expense Claim),(खर्च दावा द्वारे) एकूण खर्च दावा,
-Total Billing Amount (via Time Sheet),एकूण बिलिंग रक्कम (वेळ पत्रक द्वारे),
Review Date,पुनरावलोकन तारीख,
Closing Date,अखेरची दिनांक,
Task Depends On,कार्य अवलंबून असते,
@@ -7584,9 +6691,6 @@
February,फेब्रुवारी,
March,मार्च,
April,एप्रिल,
-May,मे,
-June,जून,
-July,जुलै,
August,ऑगस्ट,
September,सप्टेंबर,
October,ऑक्टोबर,
@@ -7887,7 +6991,6 @@
Update Series,अद्यतन मालिका,
Change the starting / current sequence number of an existing series.,विद्यमान मालिकेत सुरू / वर्तमान क्रम संख्या बदला.,
Prefix,पूर्वपद,
-Current Value,वर्तमान मूल्य,
This is the number of the last created transaction with this prefix,हा क्रमांक या प्रत्ययसह गेल्या निर्माण केलेला व्यवहार आहे,
Update Series Number,अद्यतन मालिका क्रमांक,
Quotation Lost Reason,कोटेशन हरवले कारण,
@@ -8450,7 +7553,6 @@
Asset Depreciations and Balances,मालमत्ता Depreciations आणि शिल्लक,
Available Stock for Packing Items,पॅकिंग आयटम उपलब्ध शेअर,
Bank Clearance Summary,बँक लाभ सारांश,
-Bank Remittance,बँक रेमिटन्स,
Batch Item Expiry Status,बॅच बाबींचा कालावधी समाप्ती स्थिती,
Batch-Wise Balance History,बॅच -वार शिल्लक इतिहास,
BOM Explorer,बीओएम एक्सप्लोरर,
@@ -8470,20 +7572,17 @@
Customer-wise Item Price,ग्राहकनिहाय वस्तूंची किंमत,
Customers Without Any Sales Transactions,कोणतीही विक्री व्यवहार न ग्राहक,
Daily Timesheet Summary,दैनिक Timesheet सारांश,
-Daily Work Summary Replies,दैनिक काम सारांश उत्तर,
DATEV,तारीख,
Delayed Item Report,विलंब आयटम अहवाल,
Delayed Order Report,विलंबित ऑर्डर अहवाल,
Delivered Items To Be Billed,वितरित केलेले आयटम जे बिल करायचे आहेत,
Delivery Note Trends,डिलिव्हरी टीप ट्रेन्ड,
Electronic Invoice Register,इलेक्ट्रॉनिक चलन नोंदणी,
-Employee Advance Summary,कर्मचारी आगाऊ सारांश,
Employee Billing Summary,कर्मचारी बिलिंग सारांश,
Employee Birthday,कर्मचारी वाढदिवस,
Employee Information,कर्मचारी माहिती,
Employee Leave Balance,कर्मचारी रजा शिल्लक,
Employee Leave Balance Summary,कर्मचारी रजा शिल्लक सारांश,
-Employees working on a holiday,सुट्टी काम कर्मचारी,
Eway Bill,ईवे बिल,
Expiring Memberships,कालबाह्यता सदस्यत्व,
Fichier des Ecritures Comptables [FEC],फिचर्स डेस इक्वेटरीज कॉप्पीटेबल [एफईसी],
@@ -8518,12 +7617,9 @@
Itemwise Recommended Reorder Level,Itemwise पुनर्क्रमित स्तर शिफारस,
Lead Details,लीड तपशील,
Lead Owner Efficiency,लीड मालक कार्यक्षमता,
-Loan Repayment and Closure,कर्जाची परतफेड आणि बंद,
-Loan Security Status,कर्ज सुरक्षा स्थिती,
Lost Opportunity,संधी गमावली,
Maintenance Schedules,देखभाल वेळापत्रक,
Material Requests for which Supplier Quotations are not created,साहित्य विनंत्या ज्यांच्यासाठी पुरवठादार अवतरणे तयार नाहीत,
-Monthly Attendance Sheet,मासिक हजेरी पत्रक,
Open Work Orders,ओपन वर्क ऑर्डर,
Qty to Deliver,वितरीत करण्यासाठी Qty,
Patient Appointment Analytics,रुग्ण नियुक्ती विश्लेषणे,
@@ -8551,7 +7647,6 @@
Qty to Order,मागणी करण्यासाठी Qty,
Requested Items To Be Transferred,विनंती आयटम हस्तांतरित करणे,
Qty to Transfer,हस्तांतरित करण्याची Qty,
-Salary Register,पगार नोंदणी,
Sales Analytics,विक्री Analytics,
Sales Invoice Trends,विक्री चलन ट्रेन्ड,
Sales Order Trends,विक्री ऑर्डर ट्रेन्ड,
@@ -8589,7 +7684,6 @@
Trial Balance,चाचणी शिल्लक,
Trial Balance (Simple),चाचणी शिल्लक (साधे),
Trial Balance for Party,पार्टी चाचणी शिल्लक,
-Unpaid Expense Claim,बाकी खर्च दावा,
Warehouse wise Item Balance Age and Value,वेअरहाउसनुसार आयटम बॅलन्स एज आणि व्हॅल्यू,
Work Order Stock Report,कार्य ऑर्डर स्टॉक अहवाल,
Work Orders in Progress,प्रगती मधील कार्य ऑर्डर,
@@ -8608,9 +7702,6 @@
Total Counts Targeted,लक्ष्यित एकूण गणना,
Total Counts Completed,पूर्ण मोजणी,
Counts Targeted: {0},लक्ष्यित संख्या: {0},
-Payment Account is mandatory,पेमेंट खाते अनिवार्य आहे,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","तपासल्यास, कोणतीही घोषणा किंवा पुरावा सबमिशन न करता आयकर मोजण्यापूर्वी संपूर्ण रक्कम करपात्र उत्पन्नामधून वजा केली जाईल.",
-Disbursement Details,वितरणाचा तपशील,
Material Request Warehouse,साहित्य विनंती वखार,
Select warehouse for material requests,भौतिक विनंत्यांसाठी गोदाम निवडा,
Transfer Materials For Warehouse {0},वेअरहाउस {0 For साठी सामग्री हस्तांतरित करा,
@@ -8986,8 +8077,6 @@
No. of prints,प्रिंट्सची संख्या,
Number of prints required for labelling the samples,नमुन्यांची लेबल लावण्यासाठी आवश्यक असणार्या छाप्यांची संख्या,
HLC-VTS-.YYYY.-,एचएलसी-व्हीटीएस-.YYYY.-,
-In Time,वेळेत,
-Out Time,आउट टाईम,
Payroll Cost Center,पेरोल खर्च केंद्र,
Approvers,वाद,
The first Approver in the list will be set as the default Approver.,सूचीतील प्रथम मंजूर डीफॉल्ट मंजूर म्हणून सेट केला जाईल.,
@@ -8998,9 +8087,6 @@
Repay unclaimed amount from salary,वेतनातून दावा न केलेली रक्कम परत द्या,
Deduction from salary,वेतनातून वजावट,
Expired Leaves,कालबाह्य झालेले पाने,
-Reference No,संदर्भ क्रमांक,
-Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.,केशभूषा टक्केवारी म्हणजे कर्जाची जमानत म्हणून वापरली जाणारी कर्जाची सुरक्षा किंमत आणि त्या कर्जाच्या सुरक्षिततेस दिलेल्या मूल्यांमधील टक्केवारीतील फरक.,
-Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan ,लोन टू व्हॅल्यू रेश्यो तारण ठेवलेल्या सिक्युरिटीजच्या कर्जाच्या रकमेचे प्रमाण व्यक्त करते. जर हे कोणत्याही कर्जाच्या निर्दिष्ट मूल्यापेक्षा कमी झाले तर कर्जाची सुरक्षा कमतरता निर्माण होईल,
If this is not checked the loan by default will be considered as a Demand Loan,हे तपासले नाही तर डीफॉल्टनुसार कर्ज डिमांड लोन मानले जाईल,
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,हे खाते कर्जदाराकडून कर्ज परतफेड बुक करण्यासाठी आणि कर्जदाराला कर्ज वितरणासाठी वापरले जाते.,
This account is capital account which is used to allocate capital for loan disbursal account ,हे खाते भांडवल खाते आहे जे कर्ज वितरण खात्यासाठी भांडवल वाटप करण्यासाठी वापरले जाते,
@@ -9051,34 +8137,6 @@
Generate Webhook Secret,वेबहूक सीक्रेट व्युत्पन्न करा,
Copy Webhook URL,वेबहूक URL कॉपी करा,
Linked Item,दुवा साधलेला आयटम,
-Is Recurring,आवर्ती आहे,
-HRA Exemption,एचआरए सवलत,
-Monthly House Rent,मासिक घर भाड्याने,
-Rented in Metro City,मेट्रो सिटीमध्ये भाड्याने दिले,
-HRA as per Salary Structure,वेतन संरचनेनुसार एचआरए,
-Annual HRA Exemption,वार्षिक एचआरए सवलत,
-Monthly HRA Exemption,मासिक एचआरए सवलत,
-House Rent Payment Amount,घर भाड्याने देय रक्कम,
-Rented From Date,तारखेपासून भाड्याने दिले,
-Rented To Date,आजपर्यंत भाड्याने दिले,
-Monthly Eligible Amount,मासिक पात्र रक्कम,
-Total Eligible HRA Exemption,एकूण पात्र एचआरए सवलत,
-Validating Employee Attendance...,कर्मचार्यांची उपस्थिती मान्य करीत आहे ...,
-Submitting Salary Slips and creating Journal Entry...,वेतन स्लिप सबमिट करीत आहे आणि जर्नल एन्ट्री तयार करीत आहे ...,
-Calculate Payroll Working Days Based On,आधारीत पेरोलच्या कार्यरत दिवसांची गणना करा,
-Consider Unmarked Attendance As,म्हणून अचिन्हांकित उपस्थिती विचारात घ्या,
-Fraction of Daily Salary for Half Day,अर्ध्या दिवसासाठी दैनिक पगाराचा अपूर्णांक,
-Component Type,घटक प्रकार,
-Provident Fund,भविष्य निर्वाह निधी,
-Additional Provident Fund,अतिरिक्त भविष्य निर्वाह निधी,
-Provident Fund Loan,भविष्य निर्वाह निधी,
-Professional Tax,व्यावसायिक कर,
-Is Income Tax Component,आयकर घटक आहे,
-Component properties and references ,घटक गुणधर्म आणि संदर्भ,
-Additional Salary ,अतिरिक्त वेतन,
-Unmarked days,चिन्हांकित केलेले दिवस,
-Absent Days,अनुपस्थित दिवस,
-Conditions and Formula variable and example,अटी आणि फॉर्म्युला व्हेरिएबल आणि उदाहरण,
Feedback By,अभिप्राय द्वारा,
Manufacturing Section,उत्पादन विभाग,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","डीफॉल्टनुसार, ग्राहक नाव प्रविष्ट केलेल्या पूर्ण नावानुसार सेट केले जाते. आपण इच्छुक असल्यास ग्राहकांनी ए द्वारे नाव दिले पाहिजे",
@@ -9198,9 +8256,6 @@
Date Based On,तारीख आधारित,
{0} and {1} are mandatory,{0} आणि {1} अनिवार्य आहेत,
Consider Accounting Dimensions,लेखा परिमाण विचारात घ्या,
-Income Tax Deductions,प्राप्तिकर कर वजा,
-Income Tax Component,आयकर घटक,
-Income Tax Amount,प्राप्तिकर रक्कम,
Reserved Quantity for Production,उत्पादनासाठी राखीव प्रमाणात,
Projected Quantity,प्रक्षेपित प्रमाण,
Total Sales Amount,एकूण विक्री रक्कम,
@@ -9211,17 +8266,6 @@
To Posting Date,पोस्ट करण्याची तारीख,
No records found,कोणतीही रेकॉर्ड आढळली नाहीत,
Customer/Lead Name,ग्राहक / लीड नाव,
-Unmarked Days,चिन्हांकित दिवस,
-Jan,जाने,
-Feb,फेब्रुवारी,
-Mar,मार्च,
-Apr,एप्रिल,
-Aug,ऑगस्ट,
-Sep,सप्टेंबर,
-Oct,ऑक्टोबर,
-Nov,नोव्हेंबर,
-Dec,डिसें,
-Summarized View,सारांशित दृश्य,
Production Planning Report,उत्पादन नियोजन अहवाल,
Order Qty,ऑर्डर क्वाटी,
Raw Material Code,कच्चा माल कोड,
@@ -9232,7 +8276,6 @@
Raw Material Warehouse,कच्चा माल गोदाम,
Order By,च्या आदेशाने,
Include Sub-assembly Raw Materials,सब-असेंबली कच्चा माल समाविष्ट करा,
-Professional Tax Deductions,व्यावसायिक कर वजा,
Program wise Fee Collection,कार्यक्रमनिहाय फी संग्रह,
Fees Collected,फी जमा केली,
Project Summary,प्रकल्प सारांश,
@@ -9240,7 +8283,6 @@
Tasks Completed,कार्य पूर्ण झाले,
Tasks Overdue,कार्ये ओव्हरड्यू,
Completion,पूर्ण,
-Provident Fund Deductions,भविष्य निर्वाह निधी वजावट,
Purchase Order Analysis,खरेदी ऑर्डर विश्लेषण,
From and To Dates are required.,कडून व तारखा आवश्यक आहेत.,
To Date cannot be before From Date.,तारखेपासून तारखेपूर्वीची तारीख असू शकत नाही.,
@@ -9252,16 +8294,7 @@
Quoted Amount,उद्धृत रक्कम,
Lead Time (Days),लीड टाइम (दिवस),
Include Expired,कालबाह्य समाविष्ट करा,
-Recruitment Analytics,भरती विश्लेषणे,
-Applicant name,अर्जदाराचे नाव,
-Job Offer status,नोकरी ऑफर स्थिती,
-On Date,तारखेला,
Requested Items to Order and Receive,ऑर्डर आणि प्राप्त करण्यासाठी विनंती केलेले आयटम,
-Salary Payments Based On Payment Mode,देय मोडवर आधारित वेतन देय,
-Salary Payments via ECS,ईसीएस मार्गे पगाराची देयके,
-Account No,खाते क्रमांक,
-IFSC,आयएफएससी,
-MICR,एमआयसीआर,
Sales Order Analysis,विक्री ऑर्डर विश्लेषण,
Amount Delivered,वितरित रक्कम,
Delay (in Days),विलंब (दिवसात),
@@ -9280,10 +8313,6 @@
Opportunity {0} created,संधी {0. तयार केली,
Kindly select the company first,कृपया प्रथम कंपनी निवडा,
Please enter From Date and To Date to generate JSON,कृपया JSON व्युत्पन्न करण्यासाठी तारखेपासून आणि तारखेला प्रविष्ट करा,
-PF Account,पीएफ खाते,
-PF Amount,पीएफ रक्कम,
-Additional PF,अतिरिक्त पीएफ,
-PF Loan,पीएफ कर्ज,
Download DATEV File,DATEV फाईल डाउनलोड करा,
Numero has not set in the XML file,न्यूमरोने एक्सएमएल फाईलमध्ये सेट केलेले नाही,
Inward Supplies(liable to reverse charge),आवक पुरवठा (उलट शुल्क लागू),
@@ -9296,7 +8325,6 @@
Mandatory Fields,अनिवार्य फील्ड,
Student {0}: {1} does not belong to Student Group {2},विद्यार्थी {0}: {1 Student विद्यार्थी गट belong 2 to चे नाही,
Student Attendance record {0} already exists against the Student {1},विद्यार्थ्यांच्या उपस्थिती रेकॉर्ड {0} आधीपासूनच विद्यमान आहे {1},
-Duplicate Entry,अवैध प्रवेश,
Course and Fee,कोर्स आणि फी,
Not eligible for the admission in this program as per Date Of Birth,या कार्यक्रमात जन्म तारखेनुसार प्रवेशास पात्र नाही,
Topic {0} has been added to all the selected courses successfully.,विषय निवडलेल्या सर्व अभ्यासक्रमांमध्ये यशस्वीरित्या विषय} 0} जोडला गेला आहे.,
@@ -9321,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},कमर्चा{्यांकडे आधीपासूनच Shक्वेट शिफ्ट {1}: {2 has आहे,
from {0},{0 from कडून,
to {0},ते {0},
-Please select Employee first.,कृपया प्रथम कर्मचारी निवडा.,
Please set {0} for the Employee or for Department: {1},कृपया कर्मचार्यासाठी किंवा विभागासाठी {0 set सेट करा: {1},
-To Date should be greater than From Date,तारखेपासून तारीख अधिक असणे आवश्यक आहे,
Employee Onboarding: {0} is already for Job Applicant: {1},कर्मचारी ऑनबोर्डिंग: Job 0 already आधीच नोकरी अर्जदारासाठी आहे: {1},
-Job Offer: {0} is already for Job Applicant: {1},नोकरीची ऑफर: Job 0 already आधीच नोकरी अर्जदारासाठी आहे: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,'स्वीकृत' आणि 'नाकारलेले' या स्थितीसह केवळ शिफ्ट विनंती सबमिट केली जाऊ शकते,
-Shift Assignment: {0} created for Employee: {1},शिफ्ट असाइनमेंट: for 0 Emplo कर्मचार्यासाठी तयार केले: {1},
-You can not request for your Default Shift: {0},आपण आपल्या डीफॉल्ट शिफ्टसाठी विनंती करू शकत नाही: {0},
-Only Approvers can Approve this Request.,केवळ विनोद ही विनंती मंजूर करू शकतात.,
Asset Value Analytics,मालमत्ता मूल्य विश्लेषणे,
Category-wise Asset Value,प्रवर्गनिहाय मालमत्ता मूल्य,
Total Assets,एकूण मालमत्ता,
@@ -9464,25 +8485,12 @@
Operation {0} does not belong to the work order {1},ऑपरेशन {0 the वर्क ऑर्डरशी संबंधित नाही {1},
Print UOM after Quantity,प्रमाणानंतर यूओएम मुद्रित करा,
Set default {0} account for perpetual inventory for non stock items,स्टॉक नसलेल्या वस्तूंसाठी कायम सूचीसाठी डीफॉल्ट {0} खाते सेट करा,
-Loan Security {0} added multiple times,कर्ज सुरक्षा {0} अनेक वेळा जोडली,
-Loan Securities with different LTV ratio cannot be pledged against one loan,एका एलटीव्ही रेशोसह वेगवेगळ्या कर्ज सिक्युरिटीज एका कर्जावर तारण ठेवू शकत नाही,
-Qty or Amount is mandatory for loan security!,कर्जाच्या सुरक्षिततेसाठी रक्कम किंवा रक्कम अनिवार्य आहे!,
-Only submittted unpledge requests can be approved,केवळ सबमिट केलेल्या अनप्लेज विनंत्यांना मंजूर केले जाऊ शकते,
-Interest Amount or Principal Amount is mandatory,व्याज रक्कम किंवा मूळ रक्कम अनिवार्य आहे,
-Disbursed Amount cannot be greater than {0},वितरित केलेली रक्कम {0 than पेक्षा जास्त असू शकत नाही,
-Row {0}: Loan Security {1} added multiple times,पंक्ती {0}: कर्ज सुरक्षा {1 multiple अनेक वेळा जोडली,
Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save,पंक्ती # {0}: चाईल्ड आयटम उत्पादन बंडल असू नये. कृपया आयटम {1 remove काढा आणि जतन करा,
Credit limit reached for customer {0},ग्राहकांसाठी क्रेडिट मर्यादा reached 0 reached पर्यंत पोहोचली,
Could not auto create Customer due to the following missing mandatory field(s):,खालील हरवलेल्या अनिवार्य फील्डमुळे ग्राहक स्वयंचलितरित्या तयार करु शकले नाही:,
Please create Customer from Lead {0}.,कृपया लीड Customer 0 from वरून ग्राहक तयार करा.,
Mandatory Missing,अनिवार्य गहाळ,
-Please set Payroll based on in Payroll settings,कृपया पेरोल सेटिंग्जवर आधारित पेरोल सेट करा,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},अतिरिक्त वेतन: पगाराच्या घटकासाठी} 0} आधीपासून विद्यमान आहे: {2 period आणि {3 period कालावधीसाठी {1},
From Date can not be greater than To Date.,तारखेपासून तारीख तारखेपेक्षा मोठी असू शकत नाही.,
-Payroll date can not be less than employee's joining date.,पेरोल तारीख कर्मचार्यांच्या सामील होण्याच्या तारखेपेक्षा कमी असू शकत नाही.,
-From date can not be less than employee's joining date.,तारखेपासून कर्मचार्यांच्या सामील होण्याच्या तारखेपेक्षा कमी असू शकत नाही.,
-To date can not be greater than employee's relieving date.,आजची कर्मचार्यांच्या आरामशीर तारखेपेक्षा मोठी असू शकत नाही.,
-Payroll date can not be greater than employee's relieving date.,पेरोल तारीख कर्मचार्यांच्या आराम देण्याच्या तारखेपेक्षा मोठी असू शकत नाही.,
Row #{0}: Please enter the result value for {1},पंक्ती # {0}: कृपया value 1} साठी मूल्य मूल्य प्रविष्ट करा,
Mandatory Results,अनिवार्य निकाल,
Sales Invoice or Patient Encounter is required to create Lab Tests,लॅब टेस्ट तयार करण्यासाठी सेल्स इनव्हॉईस किंवा पेशंट एन्कोन्टर आवश्यक आहे,
@@ -9533,7 +8541,6 @@
Supplier Lead Time (days),पुरवठादार लीड वेळ (दिवस),
"Home, Work, etc.","घर, कार्य इ.",
Exit Interview Held On,बाहेर पडा मुलाखत,
-Condition and formula,अट आणि सूत्र,
Sets 'Target Warehouse' in each row of the Items table.,आयटम सारणीच्या प्रत्येक पंक्तीमध्ये 'लक्ष्य वेअरहाउस' सेट करा.,
Sets 'Source Warehouse' in each row of the Items table.,आयटम सारणीच्या प्रत्येक पंक्तीमध्ये 'सोर्स वेअरहाउस' सेट करा.,
POS Register,पॉस नोंदणी,
diff --git a/erpnext/translations/ms.csv b/erpnext/translations/ms.csv
index 5a3d986..0dfc55b 100644
--- a/erpnext/translations/ms.csv
+++ b/erpnext/translations/ms.csv
@@ -13,7 +13,6 @@
'Total','Jumlah',
'Update Stock' can not be checked because items are not delivered via {0},'Update Stock' tidak boleh disemak kerana perkara yang tidak dihantar melalui {0},
'Update Stock' cannot be checked for fixed asset sale,'Update Stock' tidak boleh diperiksa untuk jualan aset tetap,
-) for {0},) untuk {0},
1 exact match.,1 padanan tepat.,
90-Above,90 Ke atas,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Satu Kumpulan Pelanggan sudah wujud dengan nama yang sama, sila tukar nama Pelanggan atau menamakan semula Kumpulan Pelanggan",
@@ -22,7 +21,6 @@
A customer with the same name already exists,Seorang pelanggan dengan nama yang sama sudah ada,
A question must have more than one options,Soalan mesti mempunyai lebih daripada satu pilihan,
A qustion must have at least one correct options,Kelengahan mesti mempunyai sekurang-kurangnya satu pilihan yang betul,
-A {0} exists between {1} and {2} (,A {0} wujud antara {1} dan {2} (,
A4,A4,
API Endpoint,Titik Akhir API,
API Key,Kunci API,
@@ -33,7 +31,6 @@
About the Company,Mengenai Syarikat,
About your company,Mengenai syarikat anda,
Above,Di atas,
-Absent,Tidak hadir,
Academic Term,Jangka akademik,
Academic Term: ,Tempoh Akademik:,
Academic Year,Tahun akademik,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,Ringkasan Akaun Belum Terima,
Accounts User,pengguna Akaun-akaun,
Accounts table cannot be blank.,Jadual account tidak boleh kosong.,
-Accrual Journal Entry for salaries from {0} to {1},Kemasukan Jurnal Akruan untuk gaji dari {0} hingga {1},
Accumulated Depreciation,Susut nilai terkumpul,
Accumulated Depreciation Amount,Terkumpul Jumlah Susutnilai,
Accumulated Depreciation as on,Susutnilai Terkumpul seperti pada,
@@ -131,10 +127,8 @@
Add more items or open full form,Tambah lagi item atau bentuk penuh terbuka,
Add notes,Tambah nota,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Menambah seluruh organisasi anda sebagai pengguna anda. Anda juga boleh menambah menjemput Pelanggan untuk portal anda dengan menambah mereka dari Kenalan,
-Add to Details,Tambah pada Butiran,
Add/Remove Recipients,Tambah / Buang Penerima,
Added,Ditambah,
-Added to details,Ditambah pada butiran,
Added {0} users,Menambah {0} pengguna,
Additional Salary Component Exists.,Komponen Gaji Tambahan Ada.,
Address,Alamat,
@@ -182,7 +176,6 @@
All Departments,Semua Jabatan,
All Healthcare Service Units,Semua Unit Perkhidmatan Penjagaan Kesihatan,
All Item Groups,Semua Kumpulan Perkara,
-All Jobs,Semua Pekerjaan,
All Products,Semua produk,
All Products or Services.,Semua Produk atau Perkhidmatan.,
All Student Admissions,Semua Kemasukan Pelajar,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,Semua tugas wajib untuk penciptaan pekerja masih belum dilakukan.,
Allocate Payment Amount,Memperuntukkan Jumlah Pembayaran,
Allocated Amount,Jumlah yang diperuntukkan,
-Allocated Leaves,Daun yang diperuntukkan,
Allocating leaves...,Mengandalkan daun ...,
Already record exists for the item {0},Sudah ada rekod untuk item {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default","Sediakan lalai dalam profil pos {0} untuk pengguna {1}, lalai dilumpuhkan secara lalai",
@@ -221,7 +213,6 @@
Analyst,Penganalisis,
Analytics,Analytics,
Annual Billing: {0},Billing Tahunan: {0},
-Annual Salary,Gaji tahunan,
Anonymous,Anonymous,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Rekod Belanjawan lain '{0}' sudah wujud terhadap {1} '{2}' dan akaun '{3}' untuk tahun fiskal {4},
Another Period Closing Entry {0} has been made after {1},Satu lagi Entry Tempoh Penutup {0} telah dibuat selepas {1},
@@ -232,13 +223,8 @@
"Applicable if the company is SpA, SApA or SRL","Berkenaan jika syarikat itu adalah SpA, SApA atau SRL",
Applicable if the company is a limited liability company,Berkenaan jika syarikat itu adalah syarikat liabiliti terhad,
Applicable if the company is an Individual or a Proprietorship,Berkenaan jika syarikat itu adalah Individu atau Tuan Rumah,
-Applicant,Pemohon,
-Applicant Type,Jenis Pemohon,
Application of Funds (Assets),Permohonan Dana (Aset),
-Application period cannot be across two allocation records,Tempoh permohonan tidak boleh merangkumi dua rekod peruntukan,
-Application period cannot be outside leave allocation period,Tempoh permohonan tidak boleh cuti di luar tempoh peruntukan,
Applied,Applied,
-Apply Now,Mohon sekarang,
Appointment Confirmation,Pengesahan Pelantikan,
Appointment Duration (mins),Tempoh Pelantikan (minit),
Appointment Type,Jenis Pelantikan,
@@ -246,10 +232,6 @@
Appointments and Encounters,Pelantikan dan Pertemuan,
Appointments and Patient Encounters,Pelantikan dan Pesakit yang Menemui,
Appraisal {0} created for Employee {1} in the given date range,Penilaian {0} dicipta untuk Pekerja {1} dalam julat tarikh yang diberikan,
-Apprentice,Perantis,
-Approval Status,Kelulusan Status,
-Approval Status must be 'Approved' or 'Rejected',Kelulusan Status mesti 'diluluskan' atau 'Ditolak',
-Approve,Terima,
Approving Role cannot be same as role the rule is Applicable To,Meluluskan Peranan tidak boleh sama dengan peranan peraturan adalah Terpakai Untuk,
Approving User cannot be same as user the rule is Applicable To,Meluluskan pengguna tidak boleh menjadi sama seperti pengguna peraturan adalah Terpakai Untuk,
"Apps using current key won't be able to access, are you sure?","Apl yang menggunakan kekunci semasa tidak dapat mengakses, adakah anda pasti?",
@@ -260,7 +242,6 @@
As Supervisor,Sebagai Penyelia,
As per rules 42 & 43 of CGST Rules,Seperti peraturan 42 & 43 Peraturan CGST,
As per section 17(5),Seperti pada seksyen 17 (5),
-As per your assigned Salary Structure you cannot apply for benefits,"Sebagaimana Struktur Gaji yang anda berikan, anda tidak boleh memohon manfaat",
Assessment,Penilaian,
Assessment Criteria,Kriteria Penilaian,
Assessment Group,Kumpulan Penilaian,
@@ -286,11 +267,7 @@
Asset {0} does not belong to company {1},Asset {0} bukan milik syarikat {1},
Asset {0} must be submitted,Asset {0} hendaklah dikemukakan,
Assets,Aset,
-Assign,Berikan,
-Assign Salary Structure,Menetapkan Struktur Gaji,
Assign To,Berikan Untuk,
-Assign to Employees,Berikan kepada Pekerja,
-Assigning Structures...,Menetapkan Struktur ...,
Associate,Madya,
At least one mode of payment is required for POS invoice.,Sekurang-kurangnya satu cara pembayaran adalah diperlukan untuk POS invois.,
Atleast one item should be entered with negative quantity in return document,Atleast perkara seseorang itu perlu dimasukkan dengan kuantiti negatif dalam dokumen pulangan,
@@ -299,14 +276,10 @@
Attach Logo,Lampirkan Logo,
Attachment,Lampiran,
Attachments,Lampiran,
-Attendance,Kehadiran,
-Attendance From Date and Attendance To Date is mandatory,Kehadiran Dari Tarikh dan Kehadiran Untuk Tarikh adalah wajib,
Attendance can not be marked for future dates,Kehadiran tidak boleh ditandakan untuk masa hadapan,
Attendance date can not be less than employee's joining date,Tarikh kehadirannya tidak boleh kurang daripada tarikh pendaftaran pekerja,
Attendance for employee {0} is already marked,Kehadiran bagi pekerja {0} telah ditandakan,
-Attendance for employee {0} is already marked for this day,Kehadiran pekerja {0} sudah ditanda pada hari ini,
Attendance has been marked successfully.,Kehadiran telah ditandakan dengan jayanya.,
-Attendance not submitted for {0} as it is a Holiday.,Kehadiran tidak dihantar untuk {0} kerana ia adalah Percutian.,
Attendance not submitted for {0} as {1} on leave.,Kehadiran tidak diserahkan untuk {0} sebagai {1} semasa cuti.,
Attribute table is mandatory,Jadual atribut adalah wajib,
Attribute {0} selected multiple times in Attributes Table,Sifat {0} dipilih beberapa kali dalam Atribut Jadual,
@@ -351,7 +324,6 @@
Bank Account,Akaun bank,
Bank Accounts,Akaun bank,
Bank Draft,Bank Draf,
-Bank Entries,Bank Penyertaan,
Bank Name,Nama bank,
Bank Overdraft Account,Akaun Overdraf Bank,
Bank Reconciliation,Penyesuaian Bank,
@@ -365,7 +337,6 @@
Banking and Payments,Perbankan dan Pembayaran,
Barcode {0} already used in Item {1},Barcode {0} telah digunakan dalam Perkara {1},
Barcode {0} is not a valid {1} code,Barcode {0} bukan kod {1} yang sah,
-Base,base,
Base URL,URL Asas,
Based On,Berdasarkan,
Based On Payment Terms,Berdasarkan Terma Pembayaran,
@@ -382,7 +353,6 @@
Batch: ,Kumpulan:,
Batches,kelompok,
Become a Seller,Menjadi Penjual,
-Beginner,Permulaan,
Bill,Rang Undang-Undang,
Bill Date,Rang Undang-Undang Tarikh,
Bill No,Rang Undang-Undang No,
@@ -400,12 +370,10 @@
Bills raised by Suppliers.,Rang Undang-undang yang dibangkitkan oleh Pembekal.,
Bills raised to Customers.,Bil dinaikkan kepada Pelanggan.,
Biotechnology,Bioteknologi,
-Birthday Reminder,Peringatan Hari Lahir,
Black,Black,
Blanket Orders from Costumers.,Pesanan Blanket dari Costumers.,
Block Invoice,Blok Invois,
Boms,Boms,
-Bonus Payment Date cannot be a past date,Tarikh Bayaran Bonus tidak boleh menjadi tarikh yang lalu,
Both Trial Period Start Date and Trial Period End Date must be set,Tarikh Mulai Tempoh Percubaan dan Tarikh Akhir Tempoh Percubaan mesti ditetapkan,
Both Warehouse must belong to same Company,Kedua-dua Gudang mestilah berada dalam Syarikat sama,
Branch,Cawangan,
@@ -436,7 +404,6 @@
CRM,CRM,
CWIP Account,Akaun CWIP,
Calculated Bank Statement balance,Dikira-kira Penyata Bank,
-Calls,Panggilan,
Campaign,Kempen,
Can be approved by {0},Boleh diluluskan oleh {0},
"Can not filter based on Account, if grouped by Account","Tidak boleh menapis di Akaun, jika dikumpulkan oleh Akaun",
@@ -473,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Tidak dapat menolak apabila kategori adalah untuk 'Penilaian' atau 'Vaulation dan Jumlah',
"Cannot delete Serial No {0}, as it is used in stock transactions","Tidak dapat memadam No Serial {0}, kerana ia digunakan dalam urus niaga saham",
Cannot enroll more than {0} students for this student group.,tidak boleh mendaftar lebih daripada {0} pelajar bagi kumpulan pelajar ini.,
-Cannot find active Leave Period,Tidak dapat mencari Tempoh Cuti aktif,
Cannot produce more Item {0} than Sales Order quantity {1},Tidak boleh menghasilkan Perkara lebih {0} daripada kuantiti Sales Order {1},
Cannot promote Employee with status Left,Tidak boleh mempromosikan Pekerja dengan status Kiri,
Cannot refer row number greater than or equal to current row number for this Charge type,Tidak boleh merujuk beberapa berturut-turut lebih besar daripada atau sama dengan bilangan baris semasa untuk jenis Caj ini,
@@ -500,7 +466,6 @@
Cash In Hand,Tunai Dalam Tangan,
Cash or Bank Account is mandatory for making payment entry,Tunai atau Bank Akaun adalah wajib untuk membuat catatan pembayaran,
Cashier Closing,Penutupan Tunai,
-Casual Leave,Cuti Kasual,
Category,Kategori,
Category Name,Kategori Nama,
Caution,Awas,
@@ -532,7 +497,6 @@
Circular Reference Error,Ralat Rujukan Pekeliling,
City,City,
City/Town,Bandar / Pekan,
-Claimed Amount,Jumlah yang dituntut,
Clay,Tanah liat,
Clear filters,Penapis jernih,
Clear values,Kosongkan nilai,
@@ -574,7 +538,6 @@
Company is manadatory for company account,Syarikat adalah pembadanan untuk akaun syarikat,
Company name not same,Nama syarikat tidak sama,
Company {0} does not exist,Syarikat {0} tidak wujud,
-Compensatory Off,Pampasan Off,
Compensatory leave request days not in valid holidays,Hari permintaan cuti pampasan tidak bercuti,
Complaint,Aduan,
Completion Date,Tarikh Siap,
@@ -598,7 +561,6 @@
Consumer Products,Produk pengguna,
Contact,Hubungi,
Contact Details,Butiran Hubungi,
-Contact Number,Nombor telefon,
Contact Us,Hubungi Kami,
Content,Kandungan,
Content Masters,Kandungan Sarjana,
@@ -638,7 +600,6 @@
Could not submit some Salary Slips,Tidak dapat menghantar beberapa Slip Gaji,
"Could not update stock, invoice contains drop shipping item.","Tidak dapat kemas kini saham, invois mengandungi drop item penghantaran.",
Country wise default Address Templates,Negara lalai bijak Templat Alamat,
-Course,Kursus,
Course Code: ,Kod Kursus:,
Course Enrollment {0} does not exists,Pendaftaran Kursus {0} tidak wujud,
Course Schedule,Jadual Kursus,
@@ -647,7 +608,6 @@
Create,Buat,
Create BOM,Buat BOM,
Create Delivery Trip,Buat Lawatan Penghantaran,
-Create Disbursement Entry,Buat Entri Penyewaan,
Create Employee,Buat Pekerja,
Create Employee Records,Cipta Rekod pekerja,
"Create Employee records to manage leaves, expense claims and payroll","Mencipta rekod pekerja untuk menguruskan daun, tuntutan perbelanjaan dan gaji",
@@ -670,8 +630,6 @@
Create Purchase Order,Buat Pesanan Pembelian,
Create Purchase Orders,Buat Pesanan Pembelian,
Create Quotation,Buat Sebut Harga,
-Create Salary Slip,Membuat Slip Gaji,
-Create Salary Slips,Buat Slip Gaji,
Create Sales Invoice,Buat Invois Jualan,
Create Sales Order,Buat Pesanan Jualan,
Create Sales Orders to help you plan your work and deliver on-time,Buat Pesanan Jualan untuk membantu anda merancang kerja anda dan menyampaikan tepat waktu,
@@ -692,8 +650,6 @@
Created {0} scorecards for {1} between: ,Dicipta {0} kad skor untuk {1} antara:,
Creating Company and Importing Chart of Accounts,Mewujudkan Carta Syarikat dan Mengimport Carta Akaun,
Creating Fees,Membuat Bayaran,
-Creating Payment Entries......,Mencipta Entri Pembayaran ......,
-Creating Salary Slips...,Membuat Slip Gaji ...,
Creating student groups,Mewujudkan kumpulan pelajar,
Creating {0} Invoice,Mewujudkan {0} Invois,
Credit,Kredit,
@@ -720,10 +676,8 @@
Currency of the Closing Account must be {0},Mata Wang Akaun Penutupan mestilah {0},
Currency of the price list {0} must be {1} or {2},Mata wang senarai harga {0} mestilah {1} atau {2},
Currency should be same as Price List Currency: {0},Mata wang sepatutnya sama dengan Senarai Harga Mata Wang: {0},
-Current,Semasa,
Current Assets,Aset semasa,
Current BOM and New BOM can not be same,BOM semasa dan New BOM tidak boleh sama,
-Current Job Openings,Lowongan Kerja Semasa,
Current Liabilities,Liabiliti Semasa,
Current Qty,Kuantiti semasa,
Current invoice {0} is missing,Invois semasa {0} hilang,
@@ -750,14 +704,11 @@
Customizing Forms,Borang menyesuaikan,
Daily Project Summary for {0},Ringkasan Projek Harian untuk {0},
Daily Reminders,Peringatan harian,
-Daily Work Summary,Ringkasan Kerja Harian,
-Daily Work Summary Group,Kumpulan Ringkasan Kerja Harian,
Data Import and Export,Data Import dan Eksport,
Data Import and Settings,Import dan Tetapan Data,
Database of potential customers.,Pangkalan data pelanggan yang berpotensi.,
Date Format,Format tarikh,
Date Of Retirement must be greater than Date of Joining,Tarikh Persaraan mesti lebih besar daripada Tarikh Menyertai,
-Date is repeated,Tarikh diulang,
Date of Birth,Tarikh lahir,
Date of Birth cannot be greater than today.,Tarikh Lahir tidak boleh lebih besar daripada hari ini.,
Date of Commencement should be greater than Date of Incorporation,Tarikh Permulaan hendaklah lebih besar daripada Tarikh Penubuhan,
@@ -768,7 +719,6 @@
Day,hari,
Debit,Debit,
Debit ({0}),Debit ({0}),
-Debit A/C Number,Nombor A / C Debit,
Debit Account,Akaun Debit,
Debit Note,Nota debit,
Debit Note Amount,Amaun debit Nota,
@@ -778,7 +728,6 @@
Debtors,Penghutang,
Debtors ({0}),Penghutang ({0}),
Declare Lost,Isytiharkan Hilang,
-Deduction,Potongan,
Default Activity Cost exists for Activity Type - {0},Kos Aktiviti lalai wujud untuk Jenis Kegiatan - {0},
Default BOM ({0}) must be active for this item or its template,BOM lalai ({0}) mesti aktif untuk item ini atau template yang,
Default BOM for {0} not found,BOM lalai untuk {0} tidak dijumpai,
@@ -866,7 +815,6 @@
Doc Type,Doc Jenis,
Docs Search,Carian Dokumen,
Document Name,Dokumen Nama,
-Document Status,Dokumen Status,
Document Type,Jenis dokumen,
Domain,Domain,
Domains,Domain,
@@ -896,7 +844,6 @@
ERPNext Settings,Tetapan ERPNext,
Earliest,Terawal,
Earnest Money,Wang Earnest,
-Earning,Pendapatan,
Edit,Edit,
Edit Publishing Details,Edit Butiran Penerbitan,
"Edit in full page for more options like assets, serial nos, batches etc.","Edit halaman penuh untuk lebih banyak pilihan seperti aset, nada siri, batch dll.",
@@ -918,25 +865,15 @@
Email not found in default contact,E-mel tidak dijumpai dalam hubungan lalai,
Email sent to {0},E-mel yang dihantar kepada {0},
Employee,Pekerja,
-Employee A/C Number,Nombor A / C Pekerja,
Employee Advances,Pendahuluan Pekerja,
-Employee Benefits,Manfaat pekerja,
-Employee Grade,Gred pekerja,
Employee ID,ID pekerja,
Employee Lifecycle,Kitar Hayat Pekerja,
Employee Name,Nama Pekerja,
Employee Promotion cannot be submitted before Promotion Date ,Promosi Pekerja tidak boleh dikemukakan sebelum Tarikh Promosi,
-Employee Referral,Rujukan pekerja,
Employee Transfer cannot be submitted before Transfer Date ,Pemindahan Pekerja tidak boleh dikemukakan sebelum Tarikh Pemindahan,
Employee cannot report to himself.,Pekerja tidak boleh melaporkan kepada dirinya sendiri.,
-Employee relieved on {0} must be set as 'Left',Pekerja lega pada {0} mesti ditetapkan sebagai 'kiri',
-Employee {0} already submited an apllication {1} for the payroll period {2},Pekerja {0} telah mengemukakan apllication {1} untuk tempoh gaji {2},
Employee {0} has already applied for {1} between {2} and {3} : ,Pekerja {0} telah memohon untuk {1} antara {2} dan {3}:,
-Employee {0} has no maximum benefit amount,Pekerja {0} tidak mempunyai jumlah faedah maksimum,
-Employee {0} is not active or does not exist,Pekerja {0} tidak aktif atau tidak wujud,
-Employee {0} is on Leave on {1},Pekerja {0} ada di Cuti di {1},
Employee {0} of grade {1} have no default leave policy,Pekerja {0} gred {1} tidak mempunyai dasar cuti lalai,
-Employee {0} on Half day on {1},Pekerja {0} pada hari Half pada {1},
Enable,membolehkan,
Enable / disable currencies.,Membolehkan / melumpuhkan mata wang.,
Enabled,Membolehkan,
@@ -947,7 +884,6 @@
End Year,akhir Tahun,
End Year cannot be before Start Year,Akhir Tahun tidak boleh sebelum Start Tahun,
End on,Akhirnya,
-End time cannot be before start time,Masa tamat tidak boleh sebelum waktu mula,
Ends On date cannot be before Next Contact Date.,Berakhir Pada tarikh tidak boleh sebelum Tarikh Urusan Seterusnya.,
Energy,Tenaga,
Engineer,Jurutera,
@@ -968,11 +904,8 @@
Error in formula or condition: {0},Ralat dalam formula atau keadaan: {0},
Error: Not a valid id?,Ralat: Bukan id sah?,
Estimated Cost,Anggaran kos,
-Evaluation,Penilaian,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Walaupun terdapat beberapa Peraturan Harga dengan keutamaan tertinggi, keutamaan dalaman maka berikut digunakan:",
Event,Peristiwa,
-Event Location,Lokasi Acara,
-Event Name,Nama event,
Exchange Gain/Loss,Exchange Keuntungan / Kerugian,
Exchange Rate Revaluation master.,Tuan penilaian semula nilai tukar.,
Exchange Rate must be same as {0} {1} ({2}),Kadar pertukaran mestilah sama dengan {0} {1} ({2}),
@@ -989,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,Akaun perbelanjaan / Perbezaan ({0}) mestilah akaun 'Keuntungan atau Kerugian',
Expense Account,Akaun Perbelanjaan,
Expense Claim,Perbelanjaan Tuntutan,
-Expense Claim for Vehicle Log {0},Tuntutan Perbelanjaan untuk kenderaan Log {0},
-Expense Claim {0} already exists for the Vehicle Log,Perbelanjaan Tuntutan {0} telah wujud untuk Log Kenderaan,
Expense Claims,Tuntutan Perbelanjaan,
Expense account is mandatory for item {0},Akaun perbelanjaan adalah wajib bagi item {0},
Expenses,Perbelanjaan,
@@ -1028,8 +959,6 @@
Field Name,Nama Field,
Fieldname,Fieldname,
Fields,Medan,
-Fill the form and save it,Isi borang dan simpannya,
-Filter Employees By (Optional),Penapis Pekerja Mengikut (pilihan),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filter Fields Row # {0}: Nama lapangan <b>{1}</b> mestilah jenis "Pautan" atau "MultiSelect Table",
Filter Total Zero Qty,Penapis Jumlah Zero Qty,
Finance Book,Buku Kewangan,
@@ -1051,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Tarikh Mula Tahun Fiskal hendaklah satu tahun lebih awal daripada Tarikh Akhir Tahun Fiskal,
Fiscal Year {0} does not exist,Tahun Anggaran {0} tidak wujud,
Fiscal Year {0} is required,Tahun Fiskal {0} diperlukan,
-Fiscal Year {0} not found,Tahun Anggaran {0} tidak dijumpai,
Fixed Asset,Aset tetap,
Fixed Asset Item must be a non-stock item.,Asset Item tetap perlu menjadi item tanpa saham.,
Fixed Assets,Aset tetap,
@@ -1060,11 +988,9 @@
Following course schedules were created,Mengikuti jadual kursus dibuat,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Mengikut item {0} tidak ditandakan sebagai {1} item. Anda boleh mengaktifkannya sebagai {1} item dari tuan Itemnya,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Item berikut {0} tidak ditandakan sebagai {1} item. Anda boleh mengaktifkannya sebagai {1} item dari tuan Itemnya,
-Food,Makanan,
"Food, Beverage & Tobacco","Makanan, Minuman & Tembakau",
For,Untuk,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Untuk item 'Bundle Produk', Gudang, No Serial dan batch Tidak akan dipertimbangkan dari 'Packing List' meja. Jika Gudang dan Batch No adalah sama untuk semua barangan pembungkusan untuk item apa-apa 'Bundle Produk', nilai-nilai boleh dimasukkan dalam jadual Perkara utama, nilai akan disalin ke 'Packing List' meja.",
-For Employee,Untuk Pekerja,
For Quantity (Manufactured Qty) is mandatory,Untuk Kuantiti (Dikilangkan Qty) adalah wajib,
For Supplier,Untuk pembekal,
For Warehouse,Untuk Gudang,
@@ -1089,8 +1015,6 @@
From Date cannot be greater than To Date,Dari Tarikh tidak boleh lebih besar daripada Dating,
From Date must be before To Date,Dari Tarikh mesti sebelum Dating,
From Date should be within the Fiscal Year. Assuming From Date = {0},Dari Tarikh harus berada dalam Tahun Fiskal. Dengan mengandaikan Dari Tarikh = {0},
-From Date {0} cannot be after employee's relieving Date {1},Dari Tarikh {0} tidak boleh selepas Tarikh melegakan pekerja {1},
-From Date {0} cannot be before employee's joining Date {1},Dari Tarikh {0} tidak boleh sebelum pekerja menyertai Tarikh {1},
From Datetime,Dari Datetime,
From Delivery Note,Dari Penghantaran Nota,
From Fiscal Year,Dari Tahun Fiskal,
@@ -1105,21 +1029,16 @@
From Time cannot be greater than To Time.,Dari Masa tidak boleh lebih besar daripada ke semasa.,
"From a supplier under composition scheme, Exempt and Nil rated","Daripada pembekal di bawah skim komposisi, Pengecualian dan Nil dinilai",
From and To dates required,Dari dan kepada tarikh yang dikehendaki,
-From date can not be less than employee's joining date,Dari tarikh tidak boleh kurang daripada tarikh menyertai pekerja,
From value must be less than to value in row {0},Dari nilai boleh kurang daripada nilai berturut-turut {0},
From {0} | {1} {2},Dari {0} | {1} {2},
-Fuel Price,Harga Bahan Api,
-Fuel Qty,Fuel Qty,
Fulfillment,Fulfillment,
Full,Penuh,
Full Name,Nama Penuh,
-Full-time,Sepenuh masa,
Fully Depreciated,disusutnilai sepenuhnya,
Furnitures and Fixtures,Perabot dan Fixtures,
"Further accounts can be made under Groups, but entries can be made against non-Groups","Akaun lanjut boleh dibuat di bawah Kumpulan, tetapi penyertaan boleh dibuat terhadap bukan Kumpulan",
Further cost centers can be made under Groups but entries can be made against non-Groups,Pusat kos lanjut boleh dibuat di bawah Kumpulan tetapi penyertaan boleh dibuat terhadap bukan Kumpulan,
Further nodes can be only created under 'Group' type nodes,Nod lagi hanya boleh diwujudkan di bawah nod jenis 'Kumpulan,
-Future dates not allowed,Tarikh masa depan tidak dibenarkan,
GSTIN,GSTIN,
GSTR3B-Form,Borang GSTR3B,
Gain/Loss on Asset Disposal,Keuntungan / Kerugian daripada Pelupusan Aset,
@@ -1130,8 +1049,6 @@
General Ledger,Lejar Am,
Generate Material Requests (MRP) and Work Orders.,Menjana Permintaan Bahan (MRP) dan Perintah Kerja.,
Generate Secret,Menjana Rahsia,
-Get Details From Declaration,Dapatkan Butiran Dari Perisytiharan,
-Get Employees,Dapatkan Pekerja,
Get Invocies,Dapatkan Invocies,
Get Invoices,Dapatkan Invois,
Get Invoices based on Filters,Dapatkan Invois berdasarkan Penapis,
@@ -1163,7 +1080,6 @@
Grant Leaves,Grant Daun,
Grant information.,Berikan maklumat.,
Grocery,Barang runcit,
-Gross Pay,Gaji kasar,
Gross Profit,Keuntungan kasar,
Gross Profit %,Keuntungan kasar%,
Gross Profit / Loss,Keuntungan Kasar / Rugi,
@@ -1183,16 +1099,10 @@
Guardian2 Email ID,Guardian2 ID E-mel,
Guardian2 Mobile No,Guardian2 Bimbit,
Guardian2 Name,Nama Guardian2,
-Guest,Tetamu,
HR Manager,HR Manager,
HSN,HSN,
HSN/SAC,HSN / SAC,
-Half Day,Hari separuh,
-Half Day Date is mandatory,Tarikh Hari Setempat adalah wajib,
-Half Day Date should be between From Date and To Date,Half Tarikh Hari harus antara Dari Tarikh dan To Date,
-Half Day Date should be in between Work From Date and Work End Date,Tarikh Hari Separuh hendaklah di antara Kerja Dari Tarikh dan Tarikh Akhir Kerja,
Half Yearly,Setengah Tahunan,
-Half day date should be in between from date and to date,Tarikh setengah hari sepatutnya berada di antara dari tarikh dan setakat ini,
Half-Yearly,Setengah tahun,
Hardware,Perkakasan,
Head of Marketing and Sales,Ketua Pemasaran dan Jualan,
@@ -1207,7 +1117,6 @@
Healthcare Service Unit Type,Jenis Unit Perkhidmatan Penjagaan Kesihatan,
Healthcare Services,Perkhidmatan Penjagaan Kesihatan,
Healthcare Settings,Tetapan Kesihatan,
-Hello,Hello,
Help Results for,Bantuan Keputusan untuk,
High,Tinggi,
High Sensitivity,Kepekaan Tinggi,
@@ -1219,9 +1128,6 @@
Hotels,Hotel,
Hourly,Jam,
Hours,Jam,
-House rent paid days overlapping with {0},Sewa hari sewa hari bertindih dengan {0},
-House rented dates required for exemption calculation,Tarikh sewa rumah yang diperlukan untuk pengiraan pengecualian,
-House rented dates should be atleast 15 days apart,Tarikh sewa rumah sepatutnya tidak terpakai selama 15 hari,
How Pricing Rule is applied?,Bagaimana Harga Peraturan digunakan?,
Hub Category,Kategori Hab,
Hub Sync ID,ID Sync Hub,
@@ -1291,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,Insurance Mula Tarikh harus kurang daripada tarikh Insurance End,
Integrated Tax,Cukai Bersepadu,
Inter-State Supplies,Bekalan Antara Negeri,
-Interest Amount,Amaun Faedah,
Interests,minat,
-Intern,Pelatih,
Internet Publishing,Penerbitan Internet,
Intra-State Supplies,Bekalan Intra-Negeri,
Introduction,Pengenalan,
@@ -1394,10 +1298,7 @@
Items and Pricing,Item dan Harga,
Items for Raw Material Request,Item untuk Permintaan Bahan Mentah,
Job Card,Kad Kerja,
-Job Description,Penerangan mengenai Jawatan,
-Job Offer,Tawaran pekerjaan,
Job card {0} created,Kad kerja {0} dibuat,
-Jobs,Pekerjaan,
Join,Sertai,
Journal Entries {0} are un-linked,Jurnal Penyertaan {0} adalah un berkaitan,
Journal Entry,Jurnal Entry,
@@ -1434,27 +1335,11 @@
Lead to Quotation,Membawa kepada Sebut Harga,
"Leads help you get business, add all your contacts and more as your leads","Leads membantu anda mendapatkan perniagaan, tambah semua kenalan anda dan lebih sebagai petunjuk anda",
Learn,Belajar,
-Leave Approval Notification,Berikan Pemberitahuan Kelulusan,
-Leave Blocked,Tinggalkan Disekat,
-Leave Encashment,meninggalkan Penunaian,
Leave Management,Tinggalkan Pengurusan,
-Leave Status Notification,Tinggalkan Pemberitahuan Status,
-Leave Type,Cuti Jenis,
-Leave Type is madatory,Tinggalkan Jenis adalah madatory,
-Leave Type {0} cannot be allocated since it is leave without pay,Tinggalkan Jenis {0} tidak boleh diperuntukkan sejak ia meninggalkan tanpa gaji,
-Leave Type {0} cannot be carry-forwarded,Tinggalkan Jenis {0} tidak boleh bawa dikemukakan,
-Leave Type {0} is not encashable,Jenis Tinggalkan {0} tidak boleh encashable,
-Leave Without Pay,Tinggalkan Tanpa Gaji,
Leave and Attendance,Tinggalkan dan Kehadiran,
Leave application {0} already exists against the student {1},Meninggalkan aplikasi {0} sudah wujud terhadap pelajar {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti yang tidak boleh diperuntukkan sebelum {0}, sebagai baki cuti telah pun dibawa dikemukakan dalam rekod peruntukan cuti masa depan {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Tinggalkan tidak boleh digunakan / dibatalkan sebelum {0}, sebagai baki cuti telah pun dibawa dikemukakan dalam rekod peruntukan cuti masa depan {1}",
-Leave of type {0} cannot be longer than {1},Cuti jenis {0} tidak boleh lebih panjang daripada {1},
-Leaves,Daun,
-Leaves Allocated Successfully for {0},Meninggalkan Diperuntukkan Berjaya untuk {0},
Leaves has been granted sucessfully,Daun telah berjaya dicapai,
Leaves must be allocated in multiples of 0.5,Daun mesti diperuntukkan dalam gandaan 0.5,
-Leaves per Year,Meninggalkan setiap Tahun,
Ledger,lejar,
Legal,Undang-undang,
Legal Expenses,Perbelanjaan Undang-Undang,
@@ -1463,7 +1348,6 @@
Level,Tahap,
Liability,Liabiliti,
License,Lesen,
-Lifecycle,Kitaran hidup,
Limit,Had,
Limit Crossed,had Crossed,
Link to Material Request,Pautan ke Permintaan Bahan,
@@ -1471,10 +1355,6 @@
List of available Shareholders with folio numbers,Senarai Pemegang Saham yang tersedia dengan nombor folio,
Loading Payment System,Memuatkan Sistem Pembayaran,
Loan,Pinjaman,
-Loan Amount cannot exceed Maximum Loan Amount of {0},Jumlah Pinjaman tidak boleh melebihi Jumlah Pinjaman Maksimum {0},
-Loan Application,Permohonan Pinjaman,
-Loan Management,Pengurusan Pinjaman,
-Loan Repayment,bayaran balik pinjaman,
Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Tarikh Mula Pinjaman dan Tempoh Pinjaman adalah wajib untuk menyimpan Invois Discounting,
Loans (Liabilities),Pinjaman (Liabiliti),
Loans and Advances (Assets),Pinjaman dan Pendahuluan (Aset),
@@ -1531,7 +1411,6 @@
Mapping,Pemetaan,
Mapping Type,Jenis pemetaan,
Mark Absent,Mark Tidak Hadir,
-Mark Attendance,Tandatangan Kehadiran,
Mark Half Day,Mark Day Half,
Mark Present,Mark Hadir,
Marketing,Pemasaran,
@@ -1556,18 +1435,11 @@
Material Transfer,Pemindahan Bahan,
Material Transferred,Bahan Dipindahkan,
Material to Supplier,Bahan kepada Pembekal,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Jumlah Pengecualian Maksimum tidak boleh melebihi jumlah pengecualian maksimum {0} dari Kategori Pengecualian Cukai {1},
-Max benefits should be greater than zero to dispense benefits,Faedah maksima harus lebih besar daripada sifar untuk memberi manfaat,
Max discount allowed for item: {0} is {1}%,Max diskaun yang dibenarkan untuk item: {0} adalah {1}%,
Max: {0},Max: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampel Maksimum - {0} boleh dikekalkan untuk Batch {1} dan Item {2}.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampel Maksimum - {0} telah dikekalkan untuk Batch {1} dan Item {2} dalam Batch {3}.,
-Maximum amount eligible for the component {0} exceeds {1},Jumlah maksimum yang layak untuk komponen {0} melebihi {1},
-Maximum benefit amount of component {0} exceeds {1},Jumlah faedah maksimum komponen {0} melebihi {1},
-Maximum benefit amount of employee {0} exceeds {1},Jumlah faedah maksimum pekerja {0} melebihi {1},
Maximum discount for Item {0} is {1}%,Diskaun maksimum untuk Item {0} ialah {1}%,
-Maximum leave allowed in the leave type {0} is {1},Cuti maksimum dibenarkan dalam cuti jenis {0} adalah {1},
-Medical,Perubatan,
Medical Code,Kod Perubatan,
Medical Code Standard,Standard Kod Perubatan,
Medical Department,Jabatan Perubatan,
@@ -1605,16 +1477,13 @@
Mode of Payments,Cara Pembayaran,
Mode of Transport,Mod Pengangkutan,
Mode of Transportation,Mod Pengangkutan,
-Mode of payment is required to make a payment,Cara pembayaran adalah dikehendaki untuk membuat pembayaran,
Model,Model,
Moderate Sensitivity,Kepekaan Moderat,
Monday,Isnin,
Monthly,Bulanan,
Monthly Distribution,Pengagihan Bulanan,
-Monthly Repayment Amount cannot be greater than Loan Amount,Jumlah Pembayaran balik bulanan tidak boleh lebih besar daripada Jumlah Pinjaman,
More,Lebih banyak,
More Information,Maklumat lanjut,
-More than one selection for {0} not allowed,Lebih daripada satu pilihan untuk {0} tidak dibenarkan,
More...,More ...,
Motion Picture & Video,Motion Picture & Video,
Move,langkah,
@@ -1647,12 +1516,8 @@
Net Change in Fixed Asset,Perubahan Bersih dalam Aset Tetap,
Net Change in Inventory,Perubahan Bersih dalam Inventori,
Net ITC Available(A) - (B),ITC Bersih Tersedia (A) - (B),
-Net Pay,Gaji bersih,
-Net Pay cannot be less than 0,Pay bersih tidak boleh kurang daripada 0,
Net Profit,Keuntungan bersih,
-Net Salary Amount,Jumlah Gaji Bersih,
Net Total,Jumlah bersih,
-Net pay cannot be negative,Gaji bersih tidak boleh negatif,
New Account Name,Nama Akaun Baru,
New Address,Alamat Baru,
New BOM,New BOM,
@@ -1683,7 +1548,6 @@
No Customers yet!,No Pelanggan lagi!,
No Data,Tiada Data,
No Delivery Note selected for Customer {},Tiada Nota Penghantaran yang dipilih untuk Pelanggan {},
-No Employee Found,Tiada Pekerja Dijumpai,
No Item with Barcode {0},No Perkara dengan Barcode {0},
No Item with Serial No {0},No Perkara dengan Tiada Serial {0},
No Items available for transfer,Tiada Item yang tersedia untuk dipindahkan,
@@ -1694,14 +1558,11 @@
No Permission,Tiada Kebenaran,
No Remarks,Tidak Catatan,
No Result to submit,Tiada Keputusan untuk dihantar,
-No Salary Structure assigned for Employee {0} on given date {1},Tiada Struktur Gaji yang diberikan kepada Pekerja {0} pada tarikh yang diberikan {1},
-No Staffing Plans found for this Designation,Tiada Pelan Kakitangan ditemui untuk Jawatan ini,
No Student Groups created.,Tiada Kumpulan Pelajar diwujudkan.,
No Students in,No Pelajar dalam,
No Tax Withholding data found for the current Fiscal Year.,Tiada data Pegangan Cukai yang dijumpai untuk Tahun Fiskal semasa.,
No Work Orders created,Tiada Perintah Kerja dibuat,
No accounting entries for the following warehouses,Tiada catatan perakaunan bagi gudang berikut,
-No active or default Salary Structure found for employee {0} for the given dates,Tiada Struktur aktif atau Gaji lalai dijumpai untuk pekerja {0} pada tarikh yang diberikan,
No contacts with email IDs found.,Tiada kenalan dengan ID e-mel dijumpai.,
No data for this period,Tiada data untuk tempoh ini,
No description given,Keterangan tidak diberikan,
@@ -1710,7 +1571,6 @@
No items listed,Tiada perkara yang disenaraikan,
No items to be received are overdue,Tiada item yang akan diterima adalah tertunggak,
No material request created,Tiada permintaan bahan dibuat,
-No more updates,Tiada lagi kemas kini,
No of Interactions,Tiada Interaksi,
No of Shares,Tiada Saham,
No pending Material Requests found to link for the given items.,Tiada Permintaan Bahan yang belum selesai dijumpai untuk dihubungkan untuk item yang diberikan.,
@@ -1719,8 +1579,6 @@
No record found,Rekod tidak dijumpai,
No records found in the Invoice table,Tiada rekod yang terdapat dalam jadual Invois yang,
No records found in the Payment table,Tiada rekod yang terdapat dalam jadual Pembayaran,
-No replies from,Tiada jawapan daripada,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,Tiada slip gaji yang didapati mengemukakan untuk kriteria yang dipilih di atas ATAU slip gaji yang telah diserahkan,
No tasks,Tiada tugasan,
No time sheets,Tiada lembaran masa,
No values,Tiada nilai,
@@ -1756,8 +1614,6 @@
Notes,Nota,
Nothing is included in gross,Tiada apa-apa termasuk dalam kasar,
Nothing more to show.,Apa-apa untuk menunjukkan.,
-Nothing to change,Tiada perubahan,
-Notice Period,Tempoh notis,
Notify Customers via Email,Beritahu Pelanggan melalui E-mel,
Number,Nombor,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Jumlah penurunan nilai Ditempah tidak boleh lebih besar daripada Jumlah penurunan nilai,
@@ -1774,7 +1630,6 @@
On Net Total,Di Net Jumlah,
One customer can be part of only single Loyalty Program.,Satu pelanggan boleh menjadi sebahagian daripada Program Kesetiaan tunggal sahaja.,
Online Auctions,Lelong Online,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Hanya Tinggalkan Permohonan dengan status 'diluluskan' dan 'Telah' boleh dikemukakan,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Hanya Pemohon Pelajar dengan status "Diluluskan" akan dipilih dalam jadual di bawah.,
Only users with {0} role can register on Marketplace,Hanya pengguna yang mempunyai peranan {0} boleh mendaftar di Marketplace,
Open BOM {0},Terbuka BOM {0},
@@ -1813,7 +1668,6 @@
Opportunities by lead source,Peluang dengan sumber utama,
Opportunity,Peluang,
Opportunity Amount,Jumlah Peluang,
-Optional Holiday List not set for leave period {0},Senarai Percutian Pilihan tidak ditetapkan untuk tempoh cuti {0},
"Optional. Sets company's default currency, if not specified.","Pilihan. Set mata wang lalai syarikat, jika tidak dinyatakan.",
Optional. This setting will be used to filter in various transactions.,Pilihan. Tetapan ini akan digunakan untuk menapis dalam pelbagai transaksi.,
Options,Pilihan,
@@ -1864,7 +1718,6 @@
Parameter,Parameter,
Parent Item {0} must not be a Stock Item,Ibu Bapa Perkara {0} tidak perlu menjadi item Saham,
Parents Teacher Meeting Attendance,Kehadiran Mesyuarat Guru Ibu Bapa,
-Part-time,Sambilan,
Partially Depreciated,sebahagiannya telah disusutnilai,
Partially Received,Sebahagiannya Diterima,
Party,Parti,
@@ -1874,7 +1727,6 @@
Party Type is mandatory,Jenis Parti adalah wajib,
Party is mandatory,Parti adalah wajib,
Password,Kata laluan,
-Password policy for Salary Slips is not set,Dasar kata laluan untuk Slip Gaji tidak ditetapkan,
Past Due Date,Tarikh Tamat Tempoh,
Patient,Pesakit,
Patient Appointment,Pelantikan Pesakit,
@@ -1884,12 +1736,9 @@
Pay {0} {1},Bayar {0} {1},
Payable,Kena dibayar,
Payable Account,Akaun Belum Bayar,
-Payable Amount,Jumlah yang Dibayar,
Payment,Pembayaran,
Payment Cancelled. Please check your GoCardless Account for more details,Pembayaran Dibatalkan. Sila semak Akaun GoCardless anda untuk maklumat lanjut,
Payment Confirmation,Pengesahan pembayaran,
-Payment Date,Tarikh pembayaran,
-Payment Days,Hari Pembayaran,
Payment Document,Dokumen Pembayaran,
Payment Due Date,Tarikh Pembayaran,
Payment Entries {0} are un-linked,Penyertaan Pembayaran {0} adalah un berkaitan,
@@ -1913,11 +1762,8 @@
Payment Type,Jenis pembayaran,
"Payment Type must be one of Receive, Pay and Internal Transfer","Jenis bayaran mesti menjadi salah satu Menerima, Bayar dan Pindahan Dalaman",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},Bayaran terhadap {0} {1} tidak boleh lebih besar daripada Outstanding Jumlah {2},
-Payment of {0} from {1} to {2},Pembayaran {0} dari {1} ke {2},
Payment request {0} created,Permintaan pembayaran {0} dibuat,
Payments,Pembayaran,
-Payroll,Payroll,
-Payroll Number,Nombor Gaji,
Payroll Payable,gaji Dibayar,
Payslip,Slip gaji,
Pending Activities,Sementara menunggu Aktiviti,
@@ -1938,7 +1784,6 @@
Pharmaceutical,Farmasi,
Pharmaceuticals,Pharmaceuticals,
Physician,Pakar Perubatan,
-Piecework,Piecework,
Pincode,Pincode,
Place Of Supply (State/UT),Place Of Supply (Negeri / UT),
Place Order,Meletakkan pesanan,
@@ -1951,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,Sila Tetapkan Kumpulan Pembekal dalam Tetapan Beli.,
Please add a Temporary Opening account in Chart of Accounts,Sila tambah akaun Pembukaan Sementara dalam Carta Akaun,
Please add the account to root level Company - ,Sila tambah akaun ke peringkat akar umbi Syarikat -,
-Please add the remaining benefits {0} to any of the existing component,Sila tambahkan faedah yang tinggal {0} kepada mana-mana komponen sedia ada,
Please check Multi Currency option to allow accounts with other currency,Sila semak pilihan mata Multi untuk membolehkan akaun dengan mata wang lain,
Please click on 'Generate Schedule',Sila klik pada 'Menjana Jadual',
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Sila klik pada 'Menjana Jadual' mengambil No Serial ditambah untuk Perkara {0},
Please click on 'Generate Schedule' to get schedule,Sila klik pada 'Menjana Jadual' untuk mendapatkan jadual,
-Please confirm once you have completed your training,Sila sahkan setelah anda menyelesaikan latihan anda,
Please create purchase receipt or purchase invoice for the item {0},Sila buat resit pembelian atau pembelian invois untuk item {0},
Please define grade for Threshold 0%,Sila menentukan gred bagi Ambang 0%,
Please enable Applicable on Booking Actual Expenses,Sila aktifkan Berlaku pada Tempahan Perbelanjaan Sebenar,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Sila aktifkan Berkenaan pada Pesanan Pembelian dan Terlibat pada Perbelanjaan Sebenar Tempahan,
-Please enable default incoming account before creating Daily Work Summary Group,Sila aktifkan akaun masuk lalai sebelum membuat Kumpulan Ringkasan Kerja Harian,
Please enable pop-ups,Sila membolehkan pop-up,
Please enter 'Is Subcontracted' as Yes or No,Sila masukkan 'Apakah Subkontrak' seperti Ya atau Tidak,
Please enter API Consumer Key,Sila masukkan Kunci Pengguna API,
@@ -1982,7 +1824,6 @@
Please enter Purchase Receipt first,Sila masukkan Resit Pembelian pertama,
Please enter Receipt Document,Sila masukkan Dokumen Resit,
Please enter Reference date,Sila masukkan tarikh rujukan,
-Please enter Repayment Periods,Sila masukkan Tempoh Bayaran Balik,
Please enter Reqd by Date,Sila masukkan Reqd mengikut Tarikh,
Please enter Woocommerce Server URL,Sila masukkan URL Pelayan Woocommerce,
Please enter Write Off Account,Sila masukkan Tulis Off Akaun,
@@ -1994,7 +1835,6 @@
Please enter parent cost center,Sila masukkan induk pusat kos,
Please enter quantity for Item {0},Sila masukkan kuantiti untuk Perkara {0},
Please enter relieving date.,Sila masukkan tarikh melegakan.,
-Please enter repayment Amount,Sila masukkan jumlah pembayaran balik,
Please enter valid Financial Year Start and End Dates,Sila masukkan tahun kewangan yang sah Mula dan Tarikh Akhir,
Please enter valid email address,Sila masukkan alamat emel yang sah,
Please enter {0} first,Sila masukkan {0} pertama,
@@ -2021,14 +1861,12 @@
Please select Category first,Sila pilih Kategori pertama,
Please select Charge Type first,Sila pilih Jenis Caj pertama,
Please select Company,Sila pilih Syarikat,
-Please select Company and Designation,Sila pilih Syarikat dan Jawatan,
Please select Company and Posting Date to getting entries,Sila pilih Syarikat dan Tarikh Penghantaran untuk mendapatkan entri,
Please select Company first,Sila pilih Syarikat pertama,
Please select Completion Date for Completed Asset Maintenance Log,Sila pilih Tarikh Siap untuk Log Penyelenggaraan Aset Selesai,
Please select Completion Date for Completed Repair,Sila pilih Tarikh Siap untuk Pembaikan yang Siap,
Please select Course,Sila pilih Course,
Please select Drug,Sila pilih Dadah,
-Please select Employee,Sila pilih Pekerja,
Please select Existing Company for creating Chart of Accounts,Sila pilih Syarikat Sedia Ada untuk mewujudkan Carta Akaun,
Please select Healthcare Service,Sila pilih Perkhidmatan Penjagaan Kesihatan,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Sila pilih Item mana "Apakah Saham Perkara" adalah "Tidak" dan "Adakah Item Jualan" adalah "Ya" dan tidak ada Bundle Produk lain,
@@ -2048,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Sila pilih Batch untuk Item {0}. Tidak dapat mencari kumpulan tunggal yang memenuhi keperluan ini,
Please select a Company,Sila pilih sebuah Syarikat,
Please select a batch,Sila pilih satu kelompok,
-Please select a csv file,Sila pilih fail csv,
Please select a field to edit from numpad,Sila pilih medan untuk mengedit dari numpad,
Please select a table,Sila pilih jadual,
Please select a valid Date,Sila pilih Tarikh yang sah,
@@ -2090,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0},
Please set default account in Salary Component {0},Sila menetapkan akaun lalai dalam Komponen Gaji {0},
Please set default customer in Restaurant Settings,Sila tetapkan pelanggan lalai dalam Tetapan Restoran,
-Please set default template for Leave Approval Notification in HR Settings.,Sila tetapkan templat lalai untuk Pemberitahuan Kelulusan Cuti dalam Tetapan HR.,
-Please set default template for Leave Status Notification in HR Settings.,Sila tetapkan templat lalai untuk Pemberitahuan Status Pemberitahuan dalam Tetapan HR.,
Please set default {0} in Company {1},Sila menetapkan lalai {0} dalam Syarikat {1},
Please set filter based on Item or Warehouse,Sila menetapkan penapis di Perkara atau Warehouse,
Please set leave policy for employee {0} in Employee / Grade record,Sila tetapkan dasar cuti untuk pekerja {0} dalam rekod Pekerja / Gred,
Please set recurring after saving,Sila menetapkan berulang selepas menyimpan,
-Please set the Company,Sila tetapkan Syarikat,
Please set the Customer Address,Sila tetapkan Alamat Pelanggan,
-Please set the Date Of Joining for employee {0},Sila menetapkan Tarikh Of Menyertai untuk pekerja {0},
Please set the Default Cost Center in {0} company.,Sila tetapkan Pusat Kos Lalai dalam {0} syarikat.,
Please set the Email ID for the Student to send the Payment Request,Sila tetapkan ID E-mel untuk Pelajar untuk menghantar Permintaan Pembayaran,
Please set the Item Code first,Sila nyatakan Kod Item terlebih dahulu,
@@ -2106,7 +1939,6 @@
Please set the series to be used.,Sila tetapkan siri ini untuk digunakan.,
Please set {0} for address {1},Sila tetapkan {0} untuk alamat {1},
Please setup Students under Student Groups,Sila persediaan Pelajar di bawah Kumpulan Pelajar,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Sila maklumkan maklum balas anda ke latihan dengan mengklik 'Maklum Balas Latihan' dan kemudian 'Baru',
Please specify Company,Sila nyatakan Syarikat,
Please specify Company to proceed,Sila nyatakan Syarikat untuk meneruskan,
Please specify a valid 'From Case No.',Sila nyatakan yang sah Dari Perkara No. ',
@@ -2116,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,Sila nyatakan sama ada atau Kuantiti Kadar Nilaian atau kedua-duanya,
Please specify from/to range,Sila nyatakan dari / ke berkisar,
Please supply the specified items at the best possible rates,Sila membekalkan barangan tertentu pada kadar terbaik mungkin,
-Please update your status for this training event,Sila kemas kini status anda untuk acara latihan ini,
Please wait 3 days before resending the reminder.,Sila tunggu 3 hari sebelum mengingatkan peringatan.,
Point of Sale,Tempat jualan,
Point-of-Sale,Tempat jualan,
@@ -2139,10 +1970,8 @@
Prescription Dosage,Dosis Preskripsi,
Prescription Duration,Durasi Preskripsi,
Prescriptions,Resipi,
-Present,Hadir,
Prev,terdahulu,
Preview,Preview,
-Preview Salary Slip,Preview Slip Gaji,
Previous Financial Year is not closed,Sebelum Tahun Kewangan tidak ditutup,
Price,Harga,
Price List,Senarai harga,
@@ -2160,7 +1989,6 @@
Pricing Rules are further filtered based on quantity.,Peraturan harga yang lagi ditapis berdasarkan kuantiti.,
Primary Address Details,Butiran Alamat Utama,
Primary Contact Details,Butiran Hubungan Utama,
-Principal Amount,Jumlah Prinsipal,
Print Format,Format cetak,
Print IRS 1099 Forms,Cetak Borang IRS 1099,
Print Report Card,Cetak Kad Laporan,
@@ -2170,9 +1998,6 @@
Print taxes with zero amount,Cetak cukai dengan jumlah sifar,
Printing and Branding,Percetakan dan Penjenamaan,
Private Equity,Ekuiti Persendirian,
-Privilege Leave,Privilege Cuti,
-Probation,Percubaan,
-Probationary Period,Tempoh percubaan,
Procedure,Prosedur,
Process Day Book Data,Data Buku Hari Proses,
Process Master Data,Proses Master Data,
@@ -2211,8 +2036,6 @@
Projected Qty,Dijangka Qty,
Projected Quantity Formula,Formula Kuantiti Projek,
Projects,Projek,
-Property,Harta,
-Property already added,Harta sudah ditambah,
Proposal Writing,Penulisan Cadangan,
Proposal/Price Quote,Cadangan Cadangan / Harga,
Prospecting,Prospek,
@@ -2336,7 +2159,6 @@
Refresh Token,Refresh Token,
Region,Wilayah,
Register,Daftar,
-Reject,Tolak,
Rejected,Ditolak,
Related,Berkaitan,
Relation with Guardian1,Berhubung dengan Guardian1,
@@ -2356,7 +2178,6 @@
Repeat Customers,Ulang Pelanggan,
Replace BOM and update latest price in all BOMs,Gantikan BOM dan kemaskini harga terbaru dalam semua BOM,
Replied,Menjawab,
-Replies,Balasan,
Report,Laporan,
Report Builder,Laporan Builder,
Report Type,Jenis Laporan,
@@ -2393,7 +2214,6 @@
Reserved for sub contracting,Dikhaskan untuk sub contracting,
Resistant,Tahan,
Resolve error and upload again.,Selesaikan kesilapan dan muat naik lagi.,
-Responsibilities,Tanggungjawab,
Rest Of The World,Rest Of The World,
Restart Subscription,Restart Langganan,
Restaurant,Restoran,
@@ -2413,7 +2233,6 @@
Reverse Journal Entry,Kemasukan Jurnal Terbalik,
Review Invitation Sent,Semak Jemputan Dihantar,
Review and Action,Kajian dan Tindakan,
-Role,Peranan,
Rooms Booked,Bilik yang dipesan,
Root Company,Syarikat Root,
Root Type,Jenis akar,
@@ -2457,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} tidak boleh negatif untuk item {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Tiada {0}: Jumlah tidak boleh lebih besar daripada Pending Jumlah Perbelanjaan terhadap Tuntutan {1}. Sementara menunggu Amaun adalah {2},
Row {0} : Operation is required against the raw material item {1},Baris {0}: Pengendalian diperlukan terhadap item bahan mentah {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Baris {0} # Jumlah yang diperuntukkan {1} tidak boleh melebihi jumlah yang tidak dituntut {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Baris {0} # Item {1} tidak boleh dipindahkan lebih daripada {2} terhadap Pesanan Pembelian {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,Baris {0} # Amaun Dibayar tidak boleh melebihi jumlah pendahuluan yang diminta,
Row {0}: Activity Type is mandatory.,Row {0}: Jenis Aktiviti adalah wajib.,
Row {0}: Advance against Customer must be credit,Row {0}: Advance terhadap Pelanggan mesti kredit,
Row {0}: Advance against Supplier must be debit,Row {0}: Advance terhadap Pembekal hendaklah mendebitkan,
@@ -2504,16 +2321,8 @@
SO Qty,SO Qty,
Safety Stock,Saham keselamatan,
Salary,Gaji,
-Salary Slip ID,Slip Gaji ID,
-Salary Slip of employee {0} already created for this period,Slip gaji pekerja {0} telah dicipta untuk tempoh ini,
-Salary Slip of employee {0} already created for time sheet {1},Slip Gaji pekerja {0} telah dicipta untuk lembaran masa {1},
Salary Slip submitted for period from {0} to {1},Slip Gaji dihantar untuk tempoh dari {0} hingga {1},
-Salary Structure Assignment for Employee already exists,Penyerahan Struktur Gaji untuk Pekerja telah wujud,
-Salary Structure Missing,Struktur Gaji Hilang,
Salary Structure must be submitted before submission of Tax Ememption Declaration,Struktur gaji hendaklah dikemukakan sebelum penyerahan Deklarasi Pengecualian Cukai,
-Salary Structure not found for employee {0} and date {1},Struktur Gaji tidak dijumpai untuk pekerja {0} dan tarikh {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktur gaji sepatutnya mempunyai komponen faedah yang fleksibel untuk membebankan jumlah manfaat,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Gaji sudah diproses untuk tempoh antara {0} dan {1}, Tinggalkan tempoh permohonan tidak boleh di antara julat tarikh ini.",
Sales,Jualan,
Sales Account,Akaun Jualan,
Sales Expenses,Perbelanjaan Jualan,
@@ -2550,8 +2359,6 @@
Sample Collection,Pengumpulan Sampel,
Sample quantity {0} cannot be more than received quantity {1},Kuantiti sampel {0} tidak boleh melebihi kuantiti yang diterima {1},
Sanctioned,Diiktiraf,
-Sanctioned Amount,Jumlah dibenarkan,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Amaun yang dibenarkan tidak boleh lebih besar daripada Tuntutan Jumlah dalam Row {0}.,
Sand,Pasir,
Saturday,Sabtu,
Saved,Disimpan,
@@ -2566,7 +2373,6 @@
Scheduled Upto,Upto Berjadual,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Jadual untuk {0} tumpang tindih, adakah anda mahu meneruskan selepas melangkau slot bergelombang?",
Score cannot be greater than Maximum Score,Skor tidak boleh lebih besar daripada skor maksimum,
-Score must be less than or equal to 5,Skor mesti kurang daripada atau sama dengan 5,
Scorecards,Kad skor,
Scrapped,dibatalkan,
Search,Carian,
@@ -2606,13 +2412,11 @@
Select Loyalty Program,Pilih Program Kesetiaan,
Select Patient,Pilih Pesakit,
Select Possible Supplier,Pilih Pembekal Kemungkinan,
-Select Property,Pilih Harta,
Select Quantity,Pilih Kuantiti,
Select Serial Numbers,Pilih nombor siri,
Select Target Warehouse,Pilih Warehouse sasaran,
Select Warehouse...,Pilih Warehouse ...,
Select an account to print in account currency,Pilih akaun untuk mencetak dalam mata wang akaun,
-Select an employee to get the employee advance.,Pilih pekerja untuk mendapatkan pekerja terlebih dahulu.,
Select at least one value from each of the attributes.,Pilih sekurang-kurangnya satu nilai dari setiap atribut.,
Select change amount account,Pilih perubahan kira jumlah,
Select company first,Pilih syarikat pertama,
@@ -2661,7 +2465,6 @@
Series is mandatory,Siri adalah wajib,
Series {0} already used in {1},Siri {0} telah digunakan dalam {1},
Service,Perkhidmatan,
-Service Expense,Perbelanjaan perkhidmatan,
Service Level Agreement,Perjanjian tahap perkhidmatan,
Service Level Agreement.,Perjanjian tahap perkhidmatan.,
Service Level.,Tahap servis.,
@@ -2720,12 +2523,10 @@
Shortage Qty,Kekurangan Qty,
Show Completed,Tunjukkan Selesai,
Show Cumulative Amount,Tunjukkan Jumlah Kumulatif,
-Show Employee,Tunjukkan Pekerja,
Show Open,Tunjukkan terbuka,
Show Opening Entries,Tunjukkan Penyertaan Pembukaan,
Show Payment Details,Tunjukkan Butiran Pembayaran,
Show Return Entries,Tunjukkan Penyertaan Semula,
-Show Salary Slip,Show Slip Gaji,
Show Variant Attributes,Tunjukkan Atribut Variasi,
Show Variants,Show Kelainan,
Show closed,Show ditutup,
@@ -2733,12 +2534,10 @@
Show only POS,Tunjukkan sahaja POS,
Show unclosed fiscal year's P&L balances,Tunjukkan P & baki L tahun fiskal unclosed ini,
Show zero values,Menunjukkan nilai-nilai sifar,
-Sick Leave,Cuti sakit,
Silt,Lumpur,
Single Variant,Varian tunggal,
Single unit of an Item.,Unit tunggal Item satu.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Peruntukkan Cuti Skipping untuk pekerja berikut, sebagai Rekod Peruntukan Tinggalkan sudah wujud terhadap mereka. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Melangkau Struktur Gaji Penyerahhakan bagi pekerja berikut, seperti rekod Penyerahan Struktur Gaji sudah wujud terhadap mereka. {0}",
Slideshow,Slideshow,
Slots for {0} are not added to the schedule,Slot untuk {0} tidak ditambah pada jadual,
Small,Kecil,
@@ -2765,7 +2564,6 @@
Split Batch,Split Batch,
Split Issue,Isu Split,
Sports,Sukan,
-Staffing Plan {0} already exist for designation {1},Rancangan Kakitangan {0} sudah wujud untuk penunjukan {1},
Standard,Standard,
Standard Buying,Membeli Standard,
Standard Selling,Jualan Standard,
@@ -2773,8 +2571,6 @@
Start Date,Tarikh Mula,
Start Date of Agreement can't be greater than or equal to End Date.,Mulai Tarikh Perjanjian tidak boleh melebihi atau sama dengan Tarikh Akhir.,
Start Year,Mula Tahun,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Tarikh mula dan tamat tidak dalam Tempoh Penggajian yang sah, tidak dapat mengira {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Tarikh mula dan tamat tidak dalam Tempoh Penggajian yang sah, tidak boleh mengira {0}.",
Start date should be less than end date for Item {0},Tarikh mula boleh kurang daripada tarikh akhir untuk Perkara {0},
Start date should be less than end date for task {0},Tarikh mula harus kurang dari tarikh tamat untuk tugas {0},
Start day is greater than end day in task '{0}',Hari permulaan adalah lebih besar daripada hari akhir dalam tugas '{0}',
@@ -2800,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Saham Lejar Penyertaan dan GL Penyertaan diumumkan bagi Resit Pembelian dipilih,
Stock Levels,Tahap Saham,
Stock Liabilities,Liabiliti Saham,
-Stock Options,Pilihan Saham,
Stock Qty,Saham qty,
Stock Received But Not Billed,Saham Diterima Tetapi Tidak Membilkan,
Stock Reports,Laporan Saham,
@@ -2817,7 +2612,6 @@
Stopped,Berhenti,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Perintah Kerja Berhenti tidak boleh dibatalkan, Unstop terlebih dahulu untuk membatalkannya",
Stores,Kedai,
-Structures have been assigned successfully,Struktur telah ditugaskan dengan jayanya,
Student,Pelajar,
Student Activity,Aktiviti Pelajar,
Student Address,Alamat Pelajar,
@@ -2848,11 +2642,7 @@
Subcontract,Subkontrak,
Subject,Tertakluk,
Submit,Hantar,
-Submit Proof,Hantar Bukti,
-Submit Salary Slip,Hantar Slip Gaji,
Submit this Work Order for further processing.,Serahkan Perintah Kerja ini untuk pemprosesan selanjutnya.,
-Submit this to create the Employee record,Hantar ini untuk mencipta rekod Kakitangan,
-Submitting Salary Slips...,Mengirim Slip Gaji ...,
Subscription,Langganan,
Subscription Management,Pengurusan Langganan,
Subscriptions,Langganan,
@@ -2925,7 +2715,6 @@
Tax template for selling transactions.,Template cukai untuk menjual transaksi.,
Taxable Amount,Amaun yang dikenakan cukai,
Taxes,Cukai,
-Team Updates,Pasukan Terbaru,
Technology,Teknologi,
Telecommunications,Telekomunikasi,
Telephone Expenses,Perbelanjaan Telefon,
@@ -2943,7 +2732,6 @@
Terms and Conditions Template,Terma dan Syarat Template,
Territory,Wilayah,
Test,Ujian,
-Thank you,Terima kasih,
Thank you for your business!,Terima kasih atas urusan awak!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,'Dari Pakej Tidak.' medan mestilah tidak kosong dan nilai itu kurang daripada 1.,
The Brand,Jenama,
@@ -2955,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Permulaan Term Tarikh tidak boleh lebih awal daripada Tarikh Tahun Permulaan Tahun Akademik mana istilah ini dikaitkan (Akademik Tahun {}). Sila betulkan tarikh dan cuba lagi.,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Tahun Akhir Tarikh tidak boleh lebih awal daripada Tahun Tarikh Mula. Sila betulkan tarikh dan cuba lagi.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Jumlah {0} yang ditetapkan dalam permintaan pembayaran ini adalah berbeza dari jumlah anggaran semua pelan pembayaran: {1}. Pastikan ini betul sebelum menghantar dokumen.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Hari (s) di mana anda memohon cuti adalah cuti. Anda tidak perlu memohon cuti.,
The field From Shareholder cannot be blank,Bidang Daripada Pemegang Saham tidak boleh kosong,
The field To Shareholder cannot be blank,Bidang Kepada Pemegang Saham tidak boleh kosong,
The fields From Shareholder and To Shareholder cannot be blank,Bidang Daripada Pemegang Saham dan Kepada Pemegang Saham tidak boleh kosong,
@@ -2974,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Tugas itu telah dipenuhi sebagai pekerjaan latar belakang. Sekiranya terdapat sebarang masalah dalam pemprosesan di latar belakang, sistem akan menambah komen mengenai kesilapan pada Penyelesaian Stok ini dan kembali ke peringkat Draf",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Peraturan Kemudian Harga ditapis keluar berdasarkan Pelanggan, Kumpulan Pelanggan, Wilayah, Pembekal, Jenis Pembekal, Kempen, Rakan Jualan dan lain-lain",
"There are inconsistencies between the rate, no of shares and the amount calculated","Terdapat ketidaksesuaian antara kadar, tiada saham dan jumlah yang dikira",
-There are more holidays than working days this month.,Terdapat lebih daripada cuti hari bekerja bulan ini.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Terdapat beberapa faktor pengumpulan peringkat berdasarkan jumlah yang dibelanjakan. Tetapi faktor penukaran untuk penebusan akan selalu sama untuk semua tier.,
There can only be 1 Account per Company in {0} {1},Hanya akan ada 1 Akaun setiap Syarikat dalam {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Hanya ada satu Keadaan Peraturan Penghantaran dengan 0 atau nilai kosong untuk "Untuk Nilai",
-There is no leave period in between {0} and {1},Tiada tempoh cuti di antara {0} dan {1},
There is not enough leave balance for Leave Type {0},Tidak ada baki cuti yang cukup untuk Cuti Jenis {0},
There is nothing to edit.,Ada apa-apa untuk mengedit.,
There isn't any item variant for the selected item,Tidak ada varian item untuk item yang dipilih,
@@ -3004,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,Ini adalah berdasarkan kepada balak terhadap kenderaan ini. Lihat garis masa di bawah untuk maklumat,
This is based on stock movement. See {0} for details,Ini adalah berdasarkan kepada pergerakan saham. Lihat {0} untuk mendapatkan butiran,
This is based on the Time Sheets created against this project,Ini adalah berdasarkan Lembaran Masa dicipta terhadap projek ini,
-This is based on the attendance of this Employee,Ini adalah berdasarkan kepada kehadiran Pekerja ini,
This is based on the attendance of this Student,Ini adalah berdasarkan kepada kehadiran Pelajar ini,
This is based on transactions against this Customer. See timeline below for details,Ini adalah berdasarkan kepada urus niaga terhadap Pelanggan ini. Lihat garis masa di bawah untuk maklumat,
This is based on transactions against this Healthcare Practitioner.,Ini berdasarkan urus niaga terhadap Pengamal Penjagaan Kesihatan ini.,
This is based on transactions against this Patient. See timeline below for details,Ini berdasarkan urus niaga terhadap Pesakit ini. Lihat garis masa di bawah untuk maklumat lanjut,
This is based on transactions against this Sales Person. See timeline below for details,Ini berdasarkan urusniaga terhadap Orang Jualan ini. Lihat garis masa di bawah untuk maklumat lanjut,
This is based on transactions against this Supplier. See timeline below for details,Ini adalah berdasarkan kepada urus niaga terhadap Pembekal ini. Lihat garis masa di bawah untuk maklumat,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ini akan menghantar Slip Gaji dan membuat Penyertaan Jurnal akrual. Adakah anda mahu meneruskan?,
This {0} conflicts with {1} for {2} {3},Ini {0} konflik dengan {1} untuk {2} {3},
Time Sheet for manufacturing.,Lembaran Masa untuk pembuatan.,
Time Tracking,Tracking masa,
@@ -3048,9 +2831,6 @@
To State,Untuk Negeri,
To Warehouse,Untuk Gudang,
To create a Payment Request reference document is required,Untuk membuat Permintaan Pembayaran dokumen rujukan diperlukan,
-To date can not be equal or less than from date,Setakat ini tidak boleh sama atau kurang dari tarikh,
-To date can not be less than from date,Setakat ini tidak boleh kurang dari tarikh,
-To date can not greater than employee's relieving date,Setakat ini tidak boleh melebihi tarikh pelepasan pekerja,
"To filter based on Party, select Party Type first","Untuk menapis berdasarkan Parti, pilih Parti Taipkan pertama",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Untuk mendapatkan yang terbaik daripada ERPNext, kami menyarankan anda mengambil sedikit masa dan menonton video bantuan.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk memasukkan cukai berturut-turut {0} dalam kadar Perkara, cukai dalam baris {1} hendaklah juga disediakan",
@@ -3066,7 +2846,6 @@
Tools,Tools,
Total (Credit),Jumlah: (Kredit),
Total (Without Tax),Jumlah (Tanpa Cukai),
-Total Absent,Jumlah Tidak hadir,
Total Achieved,Jumlah Pencapaian,
Total Actual,Jumlah Sebenar,
Total Allocated Leaves,Jumlah Dikelilingi Daun,
@@ -3079,9 +2858,7 @@
Total Contribution Amount: {0},Jumlah Jumlah Sumbangan: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,Jumlah Jumlah Kredit / Debit mestilah sama seperti Kemasukan Jurnal yang dipautkan,
Total Debit must be equal to Total Credit. The difference is {0},Jumlah Debit mesti sama dengan Jumlah Kredit. Perbezaannya ialah {0},
-Total Deduction,Jumlah Potongan,
Total Invoiced Amount,Jumlah Invois,
-Total Leaves,Jumlah Daun,
Total Order Considered,Jumlah Pesanan Dianggap,
Total Order Value,Jumlah Nilai Pesanan,
Total Outgoing,Jumlah Keluar,
@@ -3091,7 +2868,6 @@
Total Paid Amount,Jumlah Amaun Dibayar,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Jumlah Amaun Pembayaran dalam Jadual Pembayaran mestilah sama dengan Jumlah Besar / Bulat,
Total Payments,Jumlah Pembayaran,
-Total Present,Jumlah Hadir,
Total Qty,Jumlah Kuantiti,
Total Quantity,Kuantiti keseluruhan,
Total Revenue,Jumlah Pendapatan,
@@ -3105,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,Jumlah Wajaran semua Kriteria Penilaian mesti 100%,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Pendahuluan ({0}) terhadap Perintah {1} tidak boleh lebih besar daripada Jumlah Besar ({2}),
Total advance amount cannot be greater than total claimed amount,Jumlah pendahuluan tidak boleh melebihi jumlah yang dituntut,
-Total advance amount cannot be greater than total sanctioned amount,Jumlah jumlah pendahuluan tidak boleh lebih besar dari jumlah jumlah yang dibenarkan,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Jumlah daun yang diperuntukkan adalah lebih banyak hari daripada peruntukan maksimum {0} jenis cuti untuk pekerja {1} dalam tempoh tersebut,
Total allocated leaves are more than days in the period,Jumlah daun diperuntukkan lebih daripada hari-hari dalam tempoh yang,
Total allocated percentage for sales team should be 100,Jumlah peratusan yang diperuntukkan bagi pasukan jualan harus 100,
Total cannot be zero,Jumlah tidak boleh sifar,
Total contribution percentage should be equal to 100,Jumlah peratusan sumbangan hendaklah sama dengan 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},Jumlah komponen faedah fleksibel {0} tidak boleh kurang daripada faedah max {1},
Total hours: {0},Jumlah jam: {0},
-Total leaves allocated is mandatory for Leave Type {0},Jumlah daun yang diperuntukkan adalah wajib untuk Jenis Tinggalkan {0},
-Total working hours should not be greater than max working hours {0},Jumlah jam kerja tidak harus lebih besar daripada waktu kerja max {0},
Total {0} ({1}),Jumlah {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Jumlah {0} untuk semua barangan adalah sifar, mungkin anda perlu menukar 'Mengedarkan Caj Berasaskan'",
Total(Amt),Jumlah (Amt),
@@ -3122,11 +2894,6 @@
Traceability,kebolehkesanan,
Traceback,Traceback,
Track Leads by Lead Source.,Trek Memimpin oleh Sumber Utama.,
-Training,Latihan,
-Training Event,Event Training,
-Training Events,Peristiwa Latihan,
-Training Feedback,Maklum balas latihan,
-Training Result,Keputusan Latihan,
Transaction,Transaksi,
Transaction Date,Transaksi Tarikh,
Transaction Type,Jenis Transaksi,
@@ -3146,7 +2913,6 @@
Transportation,Pengangkutan,
Transporter ID,ID Transporter,
Transporter Name,Nama Transporter,
-Travel,Perjalanan,
Travel Expenses,Perbelanjaan perjalanan,
Tree Type,Tree Jenis,
Tree of Bill of Materials,Tree Rang Undang-Undang Bahan,
@@ -3186,7 +2952,6 @@
Update Cost,Update Kos,
Update Items,Kemas kini Item,
Update Print Format,Update Cetak Format,
-Update Response,Kemas kini Semula,
Update bank payment dates with journals.,Update tarikh pembayaran bank dengan jurnal.,
Update in progress. It might take a while.,Kemas kini sedang dijalankan. Ia mungkin mengambil sedikit masa.,
Update rate as per last purchase,Kadar kemas kini mengikut pembelian terakhir,
@@ -3222,10 +2987,8 @@
Value Or Qty,Nilai atau qty,
Value Proposition,Tawaran nilai,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Nilai untuk Sifat {0} mesti berada dalam lingkungan {1} kepada {2} dalam kenaikan {3} untuk item {4},
-Value missing,Nilai hilang,
Value must be between {0} and {1},Nilai mestilah antara {0} dan {1},
"Values of exempt, nil rated and non-GST inward supplies","Nilai-nilai yang dikecualikan, tidak diberi nilai dan bekalan masuk bukan CBP",
-Variable,ubah,
Variance,Varian,
Variance ({}),Perbezaan ({}),
Variant,Varian,
@@ -3257,7 +3020,6 @@
Voucher No,Baucer Tiada,
Voucher Type,Baucer Jenis,
WIP Warehouse,WIP Gudang,
-Walk In,Berjalan Dalam,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Gudang tidak boleh dihapuskan kerana penyertaan saham lejar wujud untuk gudang ini.,
Warehouse cannot be changed for Serial No.,Gudang tidak boleh diubah untuk No. Siri,
Warehouse is mandatory,Warehouse adalah wajib,
@@ -3276,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},Amaran: Satu lagi {0} # {1} wujud terhadap kemasukan saham {2},
Warning: Invalid SSL certificate on attachment {0},Amaran: Sijil SSL tidak sah pada lampiran {0},
Warning: Invalid attachment {0},Amaran: Lampiran sah {0},
-Warning: Leave application contains following block dates,Amaran: Tinggalkan permohonan mengandungi tarikh blok berikut,
Warning: Material Requested Qty is less than Minimum Order Qty,Amaran: Bahan Kuantiti yang diminta adalah kurang daripada Minimum Kuantiti Pesanan,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Amaran: Sales Order {0} telah wujud terhadap Perintah Pembelian Pelanggan {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Amaran: Sistem tidak akan semak overbilling sejak jumlah untuk Perkara {0} dalam {1} adalah sifar,
@@ -3286,7 +3047,6 @@
Website,Laman web,
Website Image should be a public file or website URL,Laman web Image perlu fail awam atau URL laman web,
Website Image {0} attached to Item {1} cannot be found,Laman web Image {0} melekat Perkara {1} tidak boleh didapati,
-Website Listing,Penyenaraian Laman Web,
Website Manager,Laman Web Pengurus,
Website Settings,Tetapan laman web,
Wednesday,Rabu,
@@ -3311,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,Perintah Kerja {0} mesti dibatalkan sebelum membatalkan Perintah Jualan ini,
Work Order {0} must be submitted,Perintah Kerja {0} mesti dihantar,
Work Orders Created: {0},Perintah Kerja Dibuat: {0},
-Work Summary for {0},Ringkasan Kerja untuk {0},
Work-in-Progress Warehouse is required before Submit,Kerja dalam Kemajuan Gudang diperlukan sebelum Hantar,
Workflow,Aliran kerja,
Working,Kerja,
@@ -3322,16 +3081,13 @@
Wrong Password,Salah kata laluan,
Year start date or end date is overlapping with {0}. To avoid please set company,Tahun tarikh mula atau tarikh akhir adalah bertindih dengan {0}. Untuk mengelakkan sila menetapkan syarikat,
You are not authorized to add or update entries before {0},Anda tidak dibenarkan untuk menambah atau update entri sebelum {0},
-You are not authorized to approve leaves on Block Dates,Anda tiada kebenaran untuk meluluskan daun pada Tarikh Sekat,
You are not authorized to set Frozen value,Anda tiada kebenaran untuk menetapkan nilai Beku,
-You are not present all day(s) between compensatory leave request days,Anda tidak hadir sepanjang hari antara hari permintaan cuti pampasan,
You can not change rate if BOM mentioned agianst any item,Anda tidak boleh mengubah kadar jika BOM disebut agianst sebarang perkara,
You can not enter current voucher in 'Against Journal Entry' column,Anda tidak boleh memasuki baucar semasa dalam 'Terhadap Journal Entry' ruangan,
You can only have Plans with the same billing cycle in a Subscription,Anda hanya boleh mempunyai Pelan dengan kitaran pengebilan yang sama dalam Langganan,
You can only redeem max {0} points in this order.,Anda hanya boleh menebus maks {0} mata dalam urutan ini.,
You can only renew if your membership expires within 30 days,Anda hanya boleh memperbaharui sekiranya keahlian anda tamat tempoh dalam masa 30 hari,
You can only select a maximum of one option from the list of check boxes.,Anda hanya boleh memilih maksimum satu pilihan dari senarai kotak semak.,
-You can only submit Leave Encashment for a valid encashment amount,Anda hanya boleh menyerahkan Tolak Encik untuk jumlah encashment yang sah,
You can't redeem Loyalty Points having more value than the Grand Total.,Anda tidak boleh menebus Mata Kesetiaan yang mempunyai nilai lebih daripada Grand Total.,
You cannot credit and debit same account at the same time,Anda tidak boleh kredit dan debit akaun sama pada masa yang sama,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Anda tidak boleh memadam Tahun Anggaran {0}. Tahun Anggaran {0} ditetapkan sebagai piawai dalam Tetapan Global,
@@ -3385,8 +3141,6 @@
{0} against Purchase Order {1},{0} terhadap Permintaan Pembelian {1},
{0} against Sales Invoice {1},{0} terhadap Invois Jualan {1},
{0} against Sales Order {1},{0} terhadap Permintaan Jualan {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} telah diperuntukkan untuk pekerja {1} untuk tempoh {2} kepada {3},
-{0} applicable after {1} working days,{0} terpakai selepas {1} hari bekerja,
{0} asset cannot be transferred,{0} aset tidak boleh dipindahkan,
{0} can not be negative,{0} tidak boleh negatif,
{0} created,{0} dihasilkan,
@@ -3407,8 +3161,6 @@
{0} is not a stock Item,{0} bukan perkara stok,
{0} is not a valid Batch Number for Item {1},{0} bukan Nombor Kumpulan sah untuk Perkara {1},
{0} is not added in the table,{0} tidak ditambah dalam jadual,
-{0} is not in Optional Holiday List,{0} tidak termasuk dalam Senarai Percutian Pilihan,
-{0} is not in a valid Payroll Period,{0} tidak dalam Tempoh Gaji yang sah,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} kini Tahun Anggaran asalan. Sila muat semula browser anda untuk mengemaskini perubahan,
{0} is on hold till {1},{0} ditangguhkan sehingga {1},
{0} item found.,{0} item dijumpai.,
@@ -3417,7 +3169,6 @@
{0} items produced,{0} barangan yang dihasilkan,
{0} must appear only once,{0} mesti muncul hanya sekali,
{0} must be negative in return document,{0} mesti negatif dalam dokumen pulangan,
-{0} must be submitted,{0} mesti dikemukakan,
{0} not allowed to transact with {1}. Please change the Company.,{0} tidak dibenarkan berurusniaga dengan {1}. Sila tukar Syarikat.,
{0} not found for item {1},{0} tidak dijumpai untuk item {1},
{0} parameter is invalid,Parameter {0} tidak sah,
@@ -3460,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: Pembekal diperlukan terhadap akaun Dibayar {2},
{0}% Billed,{0}% Dibilkan,
{0}% Delivered,{0}% Dihantar,
-"{0}: Employee email not found, hence email not sent","{0}: E-mel pekerja tidak dijumpai, maka e-mel tidak dihantar",
-{0}: From {0} of type {1},{0}: Dari {0} dari jenis {1},
{0}: From {1},{0}: Dari {1},
{0}: {1} does not exists,{0}: {1} tidak wujud,
{0}: {1} not found in Invoice Details table,{0}: {1} tidak terdapat dalam jadual Butiran Invois,
@@ -3469,7 +3218,6 @@
Assigned To,Ditugaskan Untuk,
Chat,Chat,
Completed By,Selesai oleh,
-Conditions,Syarat-syarat,
County,Daerah,
Day of Week,Hari Minggu,
"Dear System Manager,","Pengurus Sistem yang dihormati,",
@@ -3491,7 +3239,6 @@
Parent,Ibu Bapa,
Passive,Pasif,
Payment Failed,pembayaran Gagal,
-Percent,Peratus,
Permanent,tetap,
Personal,Peribadi,
Plant,Loji,
@@ -3514,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,Jumlah yang diperuntukkan tidak boleh melebihi amaun tidak dilaraskan,
Allocated amount cannot be negative,Jumlah yang diperuntukkan tidak boleh menjadi negatif,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Akaun Perbezaan mesti menjadi akaun jenis Aset / Liabiliti, kerana Penyertaan Saham ini merupakan Kemasukan Pembukaan",
-Error in some rows,Ralat dalam beberapa baris,
Import Successful,Import berjaya,
Please save first,Sila simpan dahulu,
Price not found for item {0} in price list {1},Harga tidak dijumpai untuk item {0} dalam senarai harga {1},
Warehouse Type,Jenis Gudang,
'Date' is required,'Tarikh' diperlukan,
-Benefit,Manfaat,
Budgets,Belanjawan,
Bundle Qty,Bundle Qty,
Company GSTIN,Syarikat GSTIN,
@@ -3534,20 +3279,17 @@
Quality Feedback,Maklum balas Kualiti,
Quality Feedback Template,Template Maklum Balas Kualiti,
Rules for applying different promotional schemes.,Kaedah untuk memohon skim promosi yang berbeza.,
-Shift,Shift,
Show {0},Tunjukkan {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Watak Khas kecuali "-", "#", ".", "/", "{{" Dan "}}" tidak dibenarkan dalam siri penamaan {0}",
Target Details,Butiran Sasaran,
{0} already has a Parent Procedure {1}.,{0} sudah mempunyai Tatacara Ibu Bapa {1}.,
API,API,
Annual,Tahunan,
-Approved,Diluluskan,
Change,Perubahan,
Contact Email,Hubungi E-mel,
Export Type,Jenis Eksport,
From Date,Dari Tarikh,
Group By,Kumpulan Oleh,
-Importing {0} of {1},Mengimport {0} daripada {1},
Invalid URL,URL tidak sah,
Landscape,Landskap,
Last Sync On,Penyegerakan Terakhir,
@@ -3562,7 +3304,6 @@
Video,Video,
Webhook Secret,Webhook Secret,
% Of Grand Total,% Daripada jumlah keseluruhan,
-'employee_field_value' and 'timestamp' are required.,'employee_field_value' dan 'cap waktu' diperlukan.,
<b>Company</b> is a mandatory filter.,<b>Syarikat</b> adalah penapis mandatori.,
<b>From Date</b> is a mandatory filter.,<b>Dari Tarikh</b> adalah penapis mandatori.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>Dari Masa</b> tidak boleh melebihi <b>Masa Untuk</b> {0},
@@ -3571,7 +3312,6 @@
Account Value,Nilai Akaun,
Account is mandatory to get payment entries,Akaun adalah wajib untuk mendapatkan penyertaan pembayaran,
Account is not set for the dashboard chart {0},Akaun tidak ditetapkan untuk carta papan pemuka {0},
-Account {0} does not belong to company {1},Akaun {0} bukan milik Syarikat {1},
Account {0} does not exists in the dashboard chart {1},Akaun {0} tidak wujud dalam carta papan pemuka {1},
Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Akaun: <b>{0}</b> adalah modal Kerja dalam proses dan tidak dapat dikemas kini oleh Kemasukan Jurnal,
Account: {0} is not permitted under Payment Entry,Akaun: {0} tidak dibenarkan di bawah Penyertaan Bayaran,
@@ -3582,7 +3322,6 @@
Activity,Aktiviti,
Add / Manage Email Accounts.,Tambah / Urus Akaun E-mel.,
Add Child,Tambah Anak,
-Add Loan Security,Tambah Keselamatan Pinjaman,
Add Multiple,menambah Pelbagai,
Add Participants,Tambah Peserta,
Add to Featured Item,Tambah ke Item Pilihan,
@@ -3593,15 +3332,11 @@
Address Line 1,Alamat Baris 1,
Addresses,Alamat,
Admission End Date should be greater than Admission Start Date.,Tarikh Akhir Kemasukan hendaklah lebih besar daripada Tarikh Permulaan Kemasukan.,
-Against Loan,Terhadap Pinjaman,
-Against Loan:,Terhadap Pinjaman:,
All,Semua,
All bank transactions have been created,Semua transaksi bank telah dibuat,
All the depreciations has been booked,Semua susut nilai telah ditempah,
-Allocation Expired!,Peruntukan Tamat Tempoh!,
Allow Resetting Service Level Agreement from Support Settings.,Benarkan Perjanjian Tahap Perkhidmatan Reset dari Tetapan Sokongan.,
Amount of {0} is required for Loan closure,Jumlah {0} diperlukan untuk penutupan Pinjaman,
-Amount paid cannot be zero,Jumlah yang dibayar tidak boleh menjadi sifar,
Applied Coupon Code,Kod Kupon Gunaan,
Apply Coupon Code,Guna Kod Kupon,
Appointment Booking,Tempahan Pelantikan,
@@ -3613,8 +3348,6 @@
Asset {0} does not belongs to the location {1},Aset {0} tidak tergolong dalam lokasi {1},
At least one of the Applicable Modules should be selected,Sekurang-kurangnya salah satu daripada Modul yang berkenaan harus dipilih,
Atleast one asset has to be selected.,Atleast satu aset perlu dipilih.,
-Attendance Marked,Kehadiran ditandakan,
-Attendance has been marked as per employee check-ins,Kehadiran telah ditandakan sebagai setiap daftar masuk pekerja,
Authentication Failed,Pengesahan gagal,
Automatic Reconciliation,Perdamaian automatik,
Available For Use Date,Tarikh Tersedia Untuk Penggunaan,
@@ -3649,7 +3382,6 @@
Cannot Calculate Arrival Time as Driver Address is Missing.,Tidak Dapat Kira Masa Kedatangan Sebagai Alamat Pemandu Hilang.,
Cannot Optimize Route as Driver Address is Missing.,Tidak Dapat Mengoptimumkan Laluan sebagai Alamat Pemandu Hilang.,
Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Tidak dapat menyelesaikan tugas {0} sebagai tugasnya bergantung {1} tidak selesai / dibatalkan.,
-Cannot create loan until application is approved,Tidak boleh membuat pinjaman sehingga permohonan diluluskan,
Cannot find a matching Item. Please select some other value for {0}.,Tidak dapat mencari Item yang sepadan. Sila pilih beberapa nilai lain untuk {0}.,
"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Tidak boleh mengatasi Perkara {0} dalam baris {1} lebih daripada {2}. Untuk membenarkan lebihan pengebilan, sila tentukan peruntukan dalam Tetapan Akaun",
"Capacity Planning Error, planned start time can not be same as end time","Kesalahan Perancangan Kapasiti, masa permulaan yang dirancang tidak boleh sama dengan masa tamat",
@@ -3691,7 +3423,6 @@
Customize,Menyesuaikan,
Daily,Daily,
Date,Tarikh,
-Date Range,Julat tarikh,
Date of Birth cannot be greater than Joining Date.,Tarikh Lahir tidak boleh melebihi Tarikh Bergabung.,
Dear,Dear,
Default,Default,
@@ -3742,10 +3473,8 @@
Error,Ralat,
Error in Exotel incoming call,Ralat dalam panggilan masuk Exotel,
Error: {0} is mandatory field,Ralat: {0} adalah medan wajib,
-Event Link,Pautan Acara,
Exception occurred while reconciling {0},Pengecualian berlaku semasa mendamaikan {0},
Expected and Discharge dates cannot be less than Admission Schedule date,Tarikh yang dijangkakan dan Discharge tidak boleh kurang daripada tarikh Jadual Kemasukan,
-Expire Allocation,Tamat Tempoh Alokasi,
Expired,Tamat,
Export,Eksport,
Export not allowed. You need {0} role to export.,Eksport tidak dibenarkan. Anda perlu {0} peranan untuk eksport.,
@@ -3765,7 +3494,6 @@
Free item not set in the pricing rule {0},Item percuma tidak ditetapkan dalam peraturan harga {0},
From Date and To Date are Mandatory,Dari Tarikh dan Tarikh adalah Mandatori,
From employee is required while receiving Asset {0} to a target location,Daripada pekerja diperlukan semasa menerima Asset {0} ke lokasi sasaran,
-Fuel Expense,Perbelanjaan Bahan Api,
Future Payment Amount,Jumlah Pembayaran Masa Depan,
Future Payment Ref,Rujukan Bayaran Masa Depan,
Future Payments,Pembayaran Masa Depan,
@@ -3791,7 +3519,6 @@
In Progress,Dalam Kemajuan,
Incoming call from {0},Panggilan masuk dari {0},
Incorrect Warehouse,Gudang yang tidak betul,
-Intermediate,Intermediate,
Invalid Barcode. There is no Item attached to this barcode.,Barcode tidak sah. Tiada Item yang dilampirkan pada kod bar ini.,
Invalid credentials,Kelayakan tidak sah,
Invite as User,Jemput sebagai pengguna,
@@ -3807,29 +3534,16 @@
Lab Test Item {0} already exist,Item Ujian Makmal {0} sudah wujud,
Last Issue,Isu terakhir,
Latest Age,Umur terkini,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Tinggalkan aplikasi dikaitkan dengan peruntukan cuti {0}. Cuti permohonan tidak boleh ditetapkan sebagai cuti tanpa gaji,
Leaves Taken,Daun Diambil,
Less Than Amount,Kurang Daripada Jumlah,
Liabilities,Liabiliti,
Loading...,Loading ...,
-Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Jumlah Pinjaman melebihi jumlah maksimum pinjaman {0} seperti yang dicadangkan sekuriti,
Loan Applications from customers and employees.,Permohonan Pinjaman dari pelanggan dan pekerja.,
-Loan Disbursement,Pengeluaran Pinjaman,
Loan Processes,Proses Pinjaman,
-Loan Security,Keselamatan Pinjaman,
-Loan Security Pledge,Ikrar Jaminan Pinjaman,
-Loan Security Pledge Created : {0},Ikrar Jaminan Pinjaman Dibuat: {0},
-Loan Security Price,Harga Sekuriti Pinjaman,
-Loan Security Price overlapping with {0},Harga Sekuriti Pinjaman bertindih dengan {0},
-Loan Security Unpledge,Keselamatan Pinjaman Tidak Menutup,
-Loan Security Value,Nilai Jaminan Pinjaman,
Loan Type for interest and penalty rates,Jenis Pinjaman untuk kadar faedah dan penalti,
-Loan amount cannot be greater than {0},Jumlah pinjaman tidak boleh melebihi {0},
-Loan is mandatory,Pinjaman wajib,
Loans,Pinjaman,
Loans provided to customers and employees.,Pinjaman yang diberikan kepada pelanggan dan pekerja.,
Location,Lokasi,
-Log Type is required for check-ins falling in the shift: {0}.,Jenis Log diperlukan untuk daftar masuk dalam peralihan: {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Nampaknya seseorang menghantar anda ke URL yang tidak lengkap. Sila meminta mereka untuk melihat ke dalamnya.,
Make Journal Entry,Buat Journal Entry,
Make Purchase Invoice,Buat Invois Belian,
@@ -3852,8 +3566,6 @@
New release date should be in the future,Tarikh pelepasan baru sepatutnya pada masa hadapan,
Newsletter,Surat berita,
No Account matched these filters: {},Tiada Akaun yang dipadankan dengan penapis ini: {},
-No Employee found for the given employee field value. '{}': {},Tiada Pekerja yang didapati untuk nilai medan pekerja yang diberi. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},Tiada Daun yang Dikeluarkan kepada Pekerja: {0} untuk Meninggalkan Jenis: {1},
No communication found.,Tiada komunikasi dijumpai.,
No correct answer is set for {0},Tiada jawapan yang betul ditetapkan untuk {0},
No description,Tiada deskripsi,
@@ -3876,8 +3588,6 @@
On Task Completion,Pada Tugasan Tugas,
On {0} Creation,Pada {0} Penciptaan,
Only .csv and .xlsx files are supported currently,Hanya fail csv dan .xlsx yang disokong pada masa ini,
-Only expired allocation can be cancelled,Peruntukan yang luput sahaja boleh dibatalkan,
-Only users with the {0} role can create backdated leave applications,Hanya pengguna dengan {0} peranan yang boleh membuat aplikasi cuti yang sudah dibina semula,
Open,Terbuka,
Open Contact,Buka Kenalan,
Open Lead,Buka Lead,
@@ -3888,13 +3598,11 @@
Paid amount cannot be less than {0},Jumlah yang dibayar tidak boleh kurang daripada {0},
Parent Company must be a group company,Syarikat induk mestilah syarikat kumpulan,
Passing Score value should be between 0 and 100,Melewati Nilai Markah mestilah antara 0 dan 100,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Dasar kata laluan tidak boleh mengandungi ruang atau tanda hubung serentak. Format akan disusun semula secara automatik,
Patient History,Sejarah Pesakit,
Pause,Jeda,
Pay,Bayar,
Payment Document Type,Jenis Dokumen Pembayaran,
Payment Name,Nama Pembayaran,
-Penalty Amount,Jumlah Penalti,
Pending,Sementara menunggu,
Performance,Prestasi,
Period based On,Tempoh berasaskan,
@@ -3912,14 +3620,11 @@
Please enter GSTIN and state for the Company Address {0},Sila masukkan GSTIN dan nyatakan alamat Syarikat {0},
Please enter Item Code to get item taxes,Sila masukkan Kod Item untuk mendapatkan cukai barang,
Please enter Warehouse and Date,Sila masukkan Gudang dan Tarikh,
-Please enter the designation,Sila masukkan jawatan itu,
Please login as a Marketplace User to edit this item.,Sila log masuk sebagai Pengguna Marketplace untuk mengedit item ini.,
Please login as a Marketplace User to report this item.,Sila log masuk sebagai Pengguna Pasaran untuk melaporkan perkara ini.,
Please select <b>Template Type</b> to download template,Sila pilih <b>Templat Jenis</b> untuk memuat turun templat,
-Please select Applicant Type first,Sila pilih Jenis Pemohon terlebih dahulu,
Please select Customer first,Sila pilih Pelanggan terlebih dahulu,
Please select Item Code first,Sila pilih Kod Item terlebih dahulu,
-Please select Loan Type for company {0},Sila pilih Jenis Pinjaman untuk syarikat {0},
Please select a Delivery Note,Sila pilih Nota Penghantaran,
Please select a Sales Person for item: {0},Sila pilih Orang Jualan untuk item: {0},
Please select another payment method. Stripe does not support transactions in currency '{0}',Sila pilih kaedah pembayaran yang lain. Jalur tidak menyokong urus niaga dalam mata wang '{0}',
@@ -3935,8 +3640,6 @@
Please setup a default bank account for company {0},Sila tetapkan akaun bank lalai untuk syarikat {0},
Please specify,Sila nyatakan,
Please specify a {0},Sila nyatakan {0},lead
-Pledge Status,Status Ikrar,
-Pledge Time,Masa Ikrar,
Printing,Percetakan,
Priority,Keutamaan,
Priority has been changed to {0}.,Keutamaan telah diubah menjadi {0}.,
@@ -3944,7 +3647,6 @@
Processing XML Files,Memproses Fail XML,
Profitability,Keuntungan,
Project,Projek,
-Proposed Pledges are mandatory for secured Loans,Cadangan Ikrar adalah wajib bagi Pinjaman bercagar,
Provide the academic year and set the starting and ending date.,Menyediakan tahun akademik dan menetapkan tarikh permulaan dan akhir.,
Public token is missing for this bank,Token umum hilang untuk bank ini,
Publish,Menerbitkan,
@@ -3960,7 +3662,6 @@
Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Resit Pembelian tidak mempunyai sebarang item yang mengekalkan sampel adalah didayakan.,
Purchase Return,Pembelian Pulangan,
Qty of Finished Goods Item,Qty Item Barang yang Selesai,
-Qty or Amount is mandatroy for loan security,Qty atau Jumlah adalah mandatroy untuk keselamatan pinjaman,
Quality Inspection required for Item {0} to submit,Pemeriksaan Kualiti diperlukan untuk Item {0} untuk dihantar,
Quantity to Manufacture,Kuantiti Pengilangan,
Quantity to Manufacture can not be zero for the operation {0},Kuantiti Pengilangan tidak boleh menjadi sifar untuk operasi {0},
@@ -3981,8 +3682,6 @@
Relieving Date must be greater than or equal to Date of Joining,Tarikh Pelunasan mestilah lebih besar daripada atau sama dengan Tarikh Bergabung,
Rename,Nama semula,
Rename Not Allowed,Namakan semula Tidak Dibenarkan,
-Repayment Method is mandatory for term loans,Kaedah pembayaran balik adalah wajib untuk pinjaman berjangka,
-Repayment Start Date is mandatory for term loans,Tarikh Mula Bayaran Balik adalah wajib untuk pinjaman berjangka,
Report Item,Laporkan Perkara,
Report this Item,Laporkan item ini,
Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Dicadangkan Qty untuk Subkontrak: Kuantiti bahan mentah untuk membuat item subkontrak.,
@@ -4015,8 +3714,6 @@
Row({0}): {1} is already discounted in {2},Baris ({0}): {1} telah didiskaunkan dalam {2},
Rows Added in {0},Baris Ditambah dalam {0},
Rows Removed in {0},Baris Dihapuskan dalam {0},
-Sanctioned Amount limit crossed for {0} {1},Had Jumlah Sanctioned diseberang untuk {0} {1},
-Sanctioned Loan Amount already exists for {0} against company {1},Amaun Pinjaman yang Dimansuhkan telah wujud untuk {0} terhadap syarikat {1},
Save,Simpan,
Save Item,Simpan Item,
Saved Items,Item yang disimpan,
@@ -4091,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,Kemasukan pembayaran terpilih hendaklah dikaitkan dengan transaksi bank pemiutang,
The selected payment entry should be linked with a debtor bank transaction,Kemasukan pembayaran yang dipilih harus dikaitkan dengan transaksi bank penghutang,
The total allocated amount ({0}) is greated than the paid amount ({1}).,Amaun yang diperuntukkan ({0}) adalah greget daripada amaun yang dibayar ({1}).,
-There are no vacancies under staffing plan {0},Tiada kekosongan di bawah pelan kakitangan {0},
This Service Level Agreement is specific to Customer {0},Perjanjian Tahap Perkhidmatan ini khusus kepada Pelanggan {0},
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Tindakan ini akan menyahpautkan akaun ini dari sebarang perkhidmatan luaran yang mengintegrasikan ERPNext dengan akaun bank anda. Ia tidak dapat dibatalkan. Adakah awak pasti ?,
This bank account is already synchronized,Akaun bank ini telah disegerakkan,
This bank transaction is already fully reconciled,Urus niaga bank ini telah diselaraskan sepenuhnya,
-This employee already has a log with the same timestamp.{0},Pekerja ini sudah mempunyai log dengan timestamp yang sama. {0},
This page keeps track of items you want to buy from sellers.,Halaman ini menjejaki item yang anda ingin beli daripada penjual.,
This page keeps track of your items in which buyers have showed some interest.,Halaman ini menjejaki item anda di mana pembeli menunjukkan minat.,
Thursday,Khamis,
-Timing,Masa,
Title,Tajuk,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Untuk membenarkan pengebilan, kemas kini "Lebihan Elaun Penagihan" dalam Tetapan Akaun atau Item.",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Untuk membenarkan penerimaan / penghantaran, kemas kini "Lebih Elaun Resit / Penghantaran" dalam Tetapan Stok atau Item.",
-To date needs to be before from date,Setakat ini perlu sebelum dari tarikh,
Total,Jumlah,
-Total Early Exits,Jumlah Keluar Awal,
-Total Late Entries,Jumlah Penyertaan Lewat,
Total Payment Request amount cannot be greater than {0} amount,Jumlah Permintaan Bayaran keseluruhan tidak boleh melebihi jumlah {0},
Total payments amount can't be greater than {},Jumlah bayaran total tidak boleh melebihi {},
Totals,Jumlah,
-Training Event:,Acara Latihan:,
Transactions already retreived from the statement,Urus niaga telah diambil dari kenyataan itu,
Transfer Material to Supplier,Pemindahan Bahan kepada Pembekal,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Nombor dan Tarikh Resit Pengangkutan adalah wajib bagi Mod Pengangkutan yang anda pilih,
Tuesday,Selasa,
Type,Jenis,
-Unable to find Salary Component {0},Tidak dapat mencari Komponen Gaji {0},
Unable to find the time slot in the next {0} days for the operation {1}.,Tidak dapat mencari slot masa dalam {0} hari berikutnya untuk operasi {1}.,
Unable to update remote activity,Tidak dapat mengemas kini aktiviti terpencil,
Unknown Caller,Pemanggil tidak diketahui,
Unlink external integrations,Nyahpautkan integrasi luaran,
-Unmarked Attendance for days,Kehadiran yang tidak ditanda selama beberapa hari,
Unpublish Item,Tidak mengeluarkan item,
Unreconciled,Tidak dirahsiakan,
Unsupported GST Category for E-Way Bill JSON generation,Kategori GST tidak disokong untuk generasi e-Way Bill JSON,
@@ -4134,8 +3822,6 @@
Use a name that is different from previous project name,Gunakan nama yang berbeza dari nama projek sebelumnya,
User {0} is disabled,Pengguna {0} adalah orang kurang upaya,
Users and Permissions,Pengguna dan Kebenaran,
-Vacancies cannot be lower than the current openings,Kekosongan tidak boleh lebih rendah daripada bukaan semasa,
-Valid From Time must be lesser than Valid Upto Time.,Sah dari Masa mesti kurang daripada Sah Sehingga Masa.,
Valuation Rate required for Item {0} at row {1},Kadar Penilaian diperlukan untuk Item {0} pada baris {1},
Values Out Of Sync,Nilai Out Of Sync,
Vehicle Type is required if Mode of Transport is Road,Jenis Kenderaan diperlukan jika Mod Pengangkutan adalah Jalan,
@@ -4181,7 +3867,6 @@
{0} is not the default supplier for any items.,{0} bukan pembekal lalai untuk sebarang item.,
{0} is required,{0} diperlukan,
{0}: {1} must be less than {2},{0}: {1} mesti kurang daripada {2},
-{} is an invalid Attendance Status.,{} adalah Status Kehadiran yang tidak sah.,
{} is required to generate E-Way Bill JSON,{} diperlukan untuk menjana E-Way Bill JSON,
"Invalid lost reason {0}, please create a new lost reason","Sebab yang tidak sah {0}, sila buat sebab yang baru hilang",
Profit This Year,Keuntungan Tahun Ini,
@@ -4211,12 +3896,10 @@
Add to Cart,Dalam Troli,
Days Since Last Order,Hari Sejak Perintah Terakhir,
In Stock,In Stock,
-Loan Amount is mandatory,Amaun Pinjaman adalah wajib,
Mode Of Payment,Cara Pembayaran,
No students Found,Tiada pelajar yang dijumpai,
Not in Stock,Tidak dalam Saham,
Please select a Customer,Sila pilih Pelanggan,
-Printed On,Printed On,
Received From,Pemberian,
Sales Person,Orang Jualan,
To date cannot be before From date,Setakat ini tidak boleh sebelum dari tarikh,
@@ -4240,12 +3923,10 @@
Group by,Group By,
In stock,Dalam stok,
Item name,Nama Item,
-Loan amount is mandatory,Amaun Pinjaman adalah wajib,
Minimum Qty,Qty Minimum,
More details,Maklumat lanjut,
Nature of Supplies,Alam Bekalan,
No Items found.,Tiada item dijumpai.,
-No employee found,Tiada pekerja didapati,
No students found,Tiada pelajar Terdapat,
Not in stock,Tidak dalam Stok,
Not permitted,Tidak diizinkan,
@@ -4287,15 +3968,11 @@
Item Code > Item Group > Brand,Kod Item> Kumpulan Item> Jenama,
Customer > Customer Group > Territory,Pelanggan> Kumpulan Pelanggan> Wilayah,
Supplier > Supplier Type,Pembekal> Jenis Pembekal,
-Please setup Employee Naming System in Human Resource > HR Settings,Sila persediaan Sistem Penamaan Pekerja dalam Sumber Manusia> Tetapan HR,
-Please setup numbering series for Attendance via Setup > Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan> Penomboran Siri,
The value of {0} differs between Items {1} and {2},Nilai {0} berbeza antara Item {1} dan {2},
Auto Fetch,Pengambilan Auto,
Fetch Serial Numbers based on FIFO,Ambil Nombor Siri berdasarkan FIFO,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","Perbekalan bercukai luar (selain dari nilai sifar, tidak dinilai dan dikecualikan)",
"To allow different rates, disable the {0} checkbox in {1}.","Untuk membenarkan kadar yang berbeza, nonaktifkan {0} kotak centang di {1}.",
-Current Odometer Value should be greater than Last Odometer Value {0},Nilai Odometer Semasa harus lebih besar daripada Nilai Odometer Terakhir {0},
-No additional expenses has been added,Tidak ada perbelanjaan tambahan yang ditambahkan,
Asset{} {assets_link} created for {},Aset {} {aset_link} dibuat untuk {},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},Baris {}: Siri Penamaan Aset adalah wajib untuk pembuatan automatik untuk item {},
Assets not created for {0}. You will have to create asset manually.,Aset tidak dibuat untuk {0}. Anda perlu membuat aset secara manual.,
@@ -4351,19 +4028,7 @@
Must be Whole Number,Mesti Nombor Seluruh,
Please setup Razorpay Plan ID,Sila siapkan ID Pelan Razorpay,
Contact Creation Failed,Penciptaan Kenalan Gagal,
-{0} already exists for employee {1} and period {2},{0} sudah ada untuk pekerja {1} dan tempoh {2},
-Leaves Allocated,Daun diperuntukkan,
Leaves Expired,Daun Tamat Tempoh,
-Leave Without Pay does not match with approved {} records,Cuti Tanpa Bayar tidak sepadan dengan rekod {} yang diluluskan,
-Income Tax Slab not set in Salary Structure Assignment: {0},Slab Cukai Pendapatan tidak ditetapkan dalam Tugasan Struktur Gaji: {0},
-Income Tax Slab: {0} is disabled,Slab Cukai Pendapatan: {0} dilumpuhkan,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},Slab Cukai Pendapatan mesti berkuatkuasa pada atau sebelum Tarikh Mula Tempoh Penggajian: {0},
-No leave record found for employee {0} on {1},Tiada catatan cuti dijumpai untuk pekerja {0} pada {1},
-Row {0}: {1} is required in the expenses table to book an expense claim.,Baris {0}: {1} diperlukan dalam jadual perbelanjaan untuk menempah tuntutan perbelanjaan.,
-Set the default account for the {0} {1},Tetapkan akaun lalai untuk {0} {1},
-(Half Day),(Setengah hari),
-Income Tax Slab,Slab Cukai Pendapatan,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,Baris # {0}: Tidak dapat menetapkan jumlah atau formula untuk Gaji Komponen {1} dengan Pembolehubah Berdasarkan Gaji Cukai,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,Baris # {}: {} dari {} mestilah {}. Sila ubah akaun atau pilih akaun lain.,
Row #{}: Please asign task to a member.,Baris # {}: Tugaskan tugas kepada ahli.,
Process Failed,Proses Gagal,
@@ -4408,10 +4073,6 @@
Time logs are required for {0} {1},Log masa diperlukan untuk {0} {1},
Total Completed Qty,Jumlah Selesai Qty,
Qty to Manufacture,Qty Untuk Pembuatan,
-Repay From Salary can be selected only for term loans,Bayaran Balik Dari Gaji boleh dipilih hanya untuk pinjaman berjangka,
-No valid Loan Security Price found for {0},Tidak dijumpai Harga Keselamatan Pinjaman yang sah untuk {0},
-Loan Account and Payment Account cannot be same,Akaun Pinjaman dan Akaun Pembayaran tidak boleh sama,
-Loan Security Pledge can only be created for secured loans,Pinjaman Keselamatan Pinjaman hanya boleh dibuat untuk pinjaman bercagar,
Social Media Campaigns,Kempen Media Sosial,
From Date can not be greater than To Date,Dari Tarikh tidak boleh lebih besar daripada Tarikh,
Please set a Customer linked to the Patient,Sila tetapkan Pelanggan yang dihubungkan dengan Pesakit,
@@ -5102,8 +4763,6 @@
Tax Amount After Discount Amount,Amaun Cukai Selepas Jumlah Diskaun,
Item Wise Tax Detail ,Butiran Cukai Bijaksana Item,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","Template cukai standard yang boleh diguna pakai untuk semua Transaksi Pembelian. Templat ini boleh mengandungi senarai kepala cukai dan juga kepala perbelanjaan lain seperti "Penghantaran", "Insurans", "Pengendalian" dan lain-lain #### Nota Kadar cukai anda tentukan di sini akan menjadi kadar cukai standard untuk semua ** Item * *. Jika terdapat Item ** ** yang mempunyai kadar yang berbeza, mereka perlu ditambah dalam ** Item Cukai ** meja dalam ** ** Item induk. #### Keterangan Kolum 1. Pengiraan Jenis: - Ini boleh menjadi pada ** ** Jumlah bersih (iaitu jumlah jumlah asas). - ** Pada Row Sebelumnya Jumlah / Jumlah ** (untuk cukai atau caj terkumpul). Jika anda memilih pilihan ini, cukai yang akan digunakan sebagai peratusan daripada baris sebelumnya (dalam jadual cukai) amaun atau jumlah. - ** ** Sebenar (seperti yang dinyatakan). 2. Ketua Akaun: The lejar Akaun di mana cukai ini akan ditempah 3. Kos Center: Jika cukai / caj adalah pendapatan (seperti penghantaran) atau perbelanjaan perlu ditempah terhadap PTJ. 4. Keterangan: Keterangan cukai (yang akan dicetak dalam invois / sebut harga). 5. Kadar: Kadar Cukai. 6. Jumlah: Jumlah Cukai. 7. Jumlah: Jumlah terkumpul sehingga hal ini. 8. Masukkan Row: Jika berdasarkan "Row Sebelumnya Jumlah" anda boleh pilih nombor barisan yang akan diambil sebagai asas untuk pengiraan ini (default adalah berturut-turut sebelumnya). 9. Pertimbangkan Cukai atau Caj: Dalam bahagian ini, anda boleh menentukan jika cukai / caj adalah hanya untuk penilaian (bukan sebahagian daripada jumlah) atau hanya untuk jumlah (tidak menambah nilai kepada item) atau kedua-duanya. 10. Tambah atau Tolak: Adakah anda ingin menambah atau memotong cukai.",
-Salary Component Account,Akaun Komponen Gaji,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Lalai akaun Bank / Tunai akan secara automatik dikemaskini dalam Gaji Journal Kemasukan apabila mod ini dipilih.,
ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-,
Include Payment (POS),Termasuk Bayaran (POS),
Offline POS Name,Offline Nama POS,
@@ -5753,8 +5412,6 @@
Maximum Assessment Score,Maksimum Skor Penilaian,
Assessment Plan Criteria,Kriteria Penilaian Pelan,
Maximum Score,Skor maksimum,
-Result,Keputusan,
-Total Score,Jumlah markah,
Grade,gred,
Assessment Result Detail,Penilaian Keputusan terperinci,
Assessment Result Tool,Penilaian Keputusan Tool,
@@ -5903,7 +5560,6 @@
House Name,Nama rumah,
EDU-STU-.YYYY.-,EDU-STU-.YYYY.-,
Student Mobile Number,Pelajar Nombor Telefon,
-Joining Date,menyertai Tarikh,
Blood Group,Kumpulan Darah,
A+,A +,
A-,A-,
@@ -5926,7 +5582,6 @@
Student Admission,Kemasukan pelajar,
Admission Start Date,Kemasukan Tarikh Mula,
Admission End Date,Kemasukan Tarikh Tamat,
-Publish on website,Menerbitkan di laman web,
Eligibility and Details,Kelayakan dan Butiran,
Student Admission Program,Program Kemasukan Pelajar,
Minimum Age,Umur minimum,
@@ -5935,7 +5590,6 @@
Naming Series (for Student Applicant),Penamaan Series (untuk Pelajar Pemohon),
LMS Only,LMS sahaja,
EDU-APP-.YYYY.-,EDU-APP-.YYYY.-,
-Application Status,Status permohonan,
Application Date,Tarikh permohonan,
Student Attendance Tool,Alat Kehadiran Pelajar,
Group Based On,Berdasarkan Kumpulan,
@@ -5995,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,DALAM,
JP,JP,
IT,IT,
MX,MX,
@@ -6227,7 +5880,6 @@
Do not confirm if appointment is created for the same day,Jangan mengesahkan jika pelantikan dibuat untuk hari yang sama,
Appointment Reminder,Peringatan Pelantikan,
Reminder Message,Mesej Peringatan,
-Remind Before,Ingatkan Sebelum,
Laboratory Settings,Tetapan Makmal,
Create Lab Test(s) on Sales Invoice Submission,Buat Ujian Makmal pada Penyerahan Invois Jualan,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,Memeriksa ini akan membuat Ujian Makmal yang dinyatakan dalam Invois Jualan semasa dihantar.,
@@ -6317,7 +5969,6 @@
Reference Sales Invoice,Invois Jualan Rujukan,
More Info,Banyak Lagi Maklumat,
Referring Practitioner,Merujuk Pengamal,
-Reminded,Diingatkan,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,Templat Pentaksiran,
Assessment Datetime,Datetime Pentaksiran,
@@ -6424,74 +6075,20 @@
Hotel Settings,Tetapan Hotel,
Default Taxes and Charges,Cukai lalai dan Caj,
Default Invoice Naming Series,Siri Penamaan Invois lalai,
-Additional Salary,Gaji tambahan,
HR,HR,
-HR-ADS-.YY.-.MM.-,HR-ADS -YY .-. MM.-,
-Salary Component,Komponen gaji,
-Overwrite Salary Structure Amount,Timpa Jumlah Struktur Gaji,
-Deduct Full Tax on Selected Payroll Date,Potong Cukai Penuh pada Tarikh Penggajian Terpilih,
-Payroll Date,Tarikh Gaji,
Date on which this component is applied,Tarikh di mana komponen ini digunakan,
Salary Slip,Slip Gaji,
-Salary Component Type,Jenis Komponen Gaji,
HR User,HR pengguna,
-Appointment Letter,Surat temujanji,
Job Applicant,Kerja Pemohon,
-Applicant Name,Nama pemohon,
-Appointment Date,Tarikh Pelantikan,
-Appointment Letter Template,Templat Surat Pelantikan,
Body,Badan,
-Closing Notes,Nota Penutupan,
-Appointment Letter content,Kandungan Surat Pelantikan,
-Appraisal,Penilaian,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.,
Appraisal Template,Templat Penilaian,
-For Employee Name,Nama Pekerja,
-Goals,Matlamat,
-Total Score (Out of 5),Jumlah Skor (Daripada 5),
-"Any other remarks, noteworthy effort that should go in the records.","Sebarang kenyataan lain, usaha perlu diberi perhatian yang sepatutnya pergi dalam rekod.",
-Appraisal Goal,Penilaian Matlamat,
-Key Responsibility Area,Kawasan Tanggungjawab Utama,
-Weightage (%),Wajaran (%),
-Score (0-5),Score (0-5),
-Score Earned,Skor Diperoleh,
-Appraisal Template Title,Penilaian Templat Tajuk,
-Appraisal Template Goal,Templat Penilaian Matlamat,
-KRA,KRA,
-Key Performance Area,Kawasan Prestasi Utama,
-HR-ATT-.YYYY.-,HR-ATT-.YYYY.-,
-On Leave,Bercuti,
-Work From Home,Bekerja dari rumah,
-Leave Application,Cuti Permohonan,
-Attendance Date,Kehadiran Tarikh,
-Attendance Request,Permintaan Kehadiran,
-Late Entry,Entri lewat,
-Early Exit,Keluar awal,
-Half Day Date,Half Day Tarikh,
-On Duty,On Duty,
-Explanation,Penjelasan,
-Compensatory Leave Request,Permintaan Cuti Pampasan,
-Leave Allocation,Tinggalkan Peruntukan,
-Worked On Holiday,Bekerja Semasa Percutian,
-Work From Date,Kerja dari tarikh,
-Work End Date,Tarikh Akhir Kerja,
-Email Sent To,Email dihantar kepada,
-Select Users,Pilih Pengguna,
-Send Emails At,Menghantar e-mel di,
-Reminder,Peringatan,
-Daily Work Summary Group User,Pengguna Kumpulan Ringkasan Kerja Harian,
-email,e-mel,
Parent Department,Jabatan Induk,
Leave Block List,Tinggalkan Sekat Senarai,
Days for which Holidays are blocked for this department.,Hari yang mana Holidays disekat untuk jabatan ini.,
Leave Approver,Tinggalkan Pelulus,
Expense Approver,Perbelanjaan Pelulus,
-Department Approver,Pengendali Jabatan,
-Approver,Pelulus,
Required Skills,Kemahiran yang Diperlukan,
Skills,Kemahiran,
-Designation Skill,Kemahiran Penetapan,
-Skill,Kemahiran,
Driver,Pemandu,
HR-DRI-.YYYY.-,HR-DRI-.YYYY.-,
Suspended,Digantung,
@@ -6523,11 +6120,9 @@
Department and Grade,Jabatan dan Gred,
Reports to,Laporan kepada,
Attendance and Leave Details,Kehadiran dan Butiran Cuti,
-Leave Policy,Tinggalkan Polisi,
Attendance Device ID (Biometric/RF tag ID),ID Peranti Kehadiran (ID tag biometrik / RF),
Applicable Holiday List,Senarai Holiday berkenaan,
Default Shift,Shift lalai,
-Salary Details,Butiran Gaji,
Salary Mode,Mod Gaji,
Bank A/C No.,Bank A / C No.,
Health Insurance,Insuran kesihatan,
@@ -6566,45 +6161,11 @@
Leave Encashed?,Cuti ditunaikan?,
Encashment Date,Penunaian Tarikh,
New Workplace,New Tempat Kerja,
-HR-EAD-.YYYY.-,HR-EAD-.YYYY.-,
Returned Amount,Jumlah yang dikembalikan,
-Claimed,Dikenakan,
Advance Account,Akaun Advance,
-Employee Attendance Tool,Pekerja Tool Kehadiran,
-Unmarked Attendance,Kehadiran yang dinyahtandakan,
-Employees HTML,pekerja HTML,
-Marked Attendance,Kehadiran ketara,
-Marked Attendance HTML,Kehadiran ketara HTML,
-Employee Benefit Application,Permohonan Manfaat Pekerja,
-Max Benefits (Yearly),Faedah Max (Tahunan),
-Remaining Benefits (Yearly),Manfaat Remeh (Tahunan),
-Payroll Period,Tempoh Gaji,
Benefits Applied,Faedah yang Dipohon,
-Dispensed Amount (Pro-rated),Jumlah yang diberikan (Pro-rated),
-Employee Benefit Application Detail,Maklumat Permohonan Manfaat Pekerja,
-Earning Component,Komponen Pendapatan,
-Pay Against Benefit Claim,Bayar Tuntutan Manfaat Terhad,
-Max Benefit Amount,Jumlah Faedah Maksima,
-Employee Benefit Claim,Tuntutan Manfaat Pekerja,
-Claim Date,Tarikh Tuntutan,
Benefit Type and Amount,Jenis dan Amaun Manfaat,
-Claim Benefit For,Manfaat Tuntutan Untuk,
-Max Amount Eligible,Jumlah Maksimum Layak,
-Expense Proof,Bukti Perbelanjaan,
-Employee Boarding Activity,Aktiviti Perjawatan Kakitangan,
-Activity Name,Nama Aktiviti,
Task Weight,tugas Berat,
-Required for Employee Creation,Diperlukan untuk Penciptaan Pekerja,
-Applicable in the case of Employee Onboarding,Berkenaan dalam hal Pengangkut Pekerja,
-Employee Checkin,Pemeriksa Pekerja,
-Log Type,Jenis Log,
-OUT,KELUAR,
-Location / Device ID,ID Lokasi / Peranti,
-Skip Auto Attendance,Langkau Kehadiran Auto,
-Shift Start,Shift Start,
-Shift End,Shift End,
-Shift Actual Start,Shift Actual Start,
-Shift Actual End,Shift Tamat Akhir,
Employee Education,Pendidikan Pekerja,
School/University,Sekolah / Universiti,
Graduate,Siswazah,
@@ -6616,80 +6177,14 @@
Employee External Work History,Luar pekerja Sejarah Kerja,
Total Experience,Jumlah Pengalaman,
Default Leave Policy,Dasar Cuti Lalai,
-Default Salary Structure,Struktur Gaji Default,
Employee Group Table,Jadual Kumpulan Pekerja,
ERPNext User ID,ID pengguna ERPNext,
-Employee Health Insurance,Insurans Kesihatan Pekerja,
-Health Insurance Name,Nama Insurans Kesihatan,
-Employee Incentive,Insentif Pekerja,
-Incentive Amount,Jumlah Insentif,
Employee Internal Work History,Pekerja Dalam Sejarah Kerja,
-Employee Onboarding,Onboarding Pekerja,
-Notify users by email,Beritahu pengguna melalui e-mel,
-Employee Onboarding Template,Template Onboarding Pekerja,
Activities,Aktiviti,
Employee Onboarding Activity,Aktiviti Onboarding Pekerja,
-Employee Other Income,Pendapatan Lain Pekerja,
-Employee Promotion,Promosi Pekerja,
-Promotion Date,Tarikh Promosi,
-Employee Promotion Details,Butiran Promosi Pekerja,
Employee Promotion Detail,Butiran Promosi Pekerja,
-Employee Property History,Sejarah Harta Pekerja,
-Employee Separation,Pemisahan Pekerja,
-Employee Separation Template,Templat Pemisahan Pekerja,
-Exit Interview Summary,Keluar daripada Ringkasan Temuduga,
-Employee Skill,Kemahiran Pekerja,
-Proficiency,Kemahiran,
-Evaluation Date,Tarikh Penilaian,
-Employee Skill Map,Peta Kemahiran Pekerja,
-Employee Skills,Kemahiran Kakitangan,
-Trainings,Latihan,
-Employee Tax Exemption Category,Kategori Pengecualian Cukai Pekerja,
-Max Exemption Amount,Jumlah Pengecualian Maksima,
-Employee Tax Exemption Declaration,Pengisytiharan Pengecualian Cukai Pekerja,
-Declarations,Deklarasi,
-Total Declared Amount,Jumlah Jumlah Yang Diisytiharkan,
-Total Exemption Amount,Jumlah Jumlah Pengecualian,
-Employee Tax Exemption Declaration Category,Kategori Pengisytiharan Pengecualian Cukai Pekerja,
-Exemption Sub Category,Kategori Sub Pengecualian,
-Exemption Category,Kategori Pengecualian,
-Maximum Exempted Amount,Jumlah Dikecualikan Maksimum,
-Declared Amount,Jumlah yang diisytiharkan,
-Employee Tax Exemption Proof Submission,Pengeluaran Bukti Pengecualian Cukai Pekerja,
-Submission Date,Tarikh menghantar,
-Tax Exemption Proofs,Bukti Pengecualian Cukai,
-Total Actual Amount,Jumlah Jumlah Sebenar,
-Employee Tax Exemption Proof Submission Detail,Butiran Penyerahan Bukti Pengecualian Cukai Pekerja,
-Maximum Exemption Amount,Jumlah Pengecualian Maksimum,
-Type of Proof,Jenis Bukti,
-Actual Amount,Jumlah sebenar,
-Employee Tax Exemption Sub Category,Subkategori Pengecualian Cukai Pekerja,
-Tax Exemption Category,Kategori Pengecualian Cukai,
-Employee Training,Latihan Pekerja,
-Training Date,Tarikh Latihan,
-Employee Transfer,Pemindahan Pekerja,
-Transfer Date,Tarikh Pemindahan,
-Employee Transfer Details,Butiran Transfer Pekerja,
-Employee Transfer Detail,Maklumat Pemindahan Pekerja,
-Re-allocate Leaves,Alihkan semula Daun,
-Create New Employee Id,Buat Id Pekerja Baru,
-New Employee ID,ID Kakitangan Baru,
Employee Transfer Property,Harta Pemindahan Pekerja,
-HR-EXP-.YYYY.-,HR-EXP-.YYYY.-,
-Expense Taxes and Charges,Cukai dan Caj Perbelanjaan,
-Total Sanctioned Amount,Jumlah Diiktiraf,
-Total Advance Amount,Jumlah Jumlah Pendahuluan,
-Total Claimed Amount,Jumlah Jumlah Tuntutan,
-Total Amount Reimbursed,Jumlah dibayar balik,
-Vehicle Log,kenderaan Log,
-Employees Email Id,Id Pekerja E-mel,
-More Details,Maklumat lanjut,
-Expense Claim Account,Akaun Perbelanjaan Tuntutan,
-Expense Claim Advance,Pendahuluan Tuntutan Perbelanjaan,
Unclaimed amount,Jumlah tidak dituntut,
-Expense Claim Detail,Perbelanjaan Tuntutan Detail,
-Expense Date,Perbelanjaan Tarikh,
-Expense Claim Type,Perbelanjaan Jenis Tuntutan,
Holiday List Name,Nama Senarai Holiday,
Total Holidays,Jumlah Cuti,
Add Weekly Holidays,Tambah Cuti Mingguan,
@@ -6697,191 +6192,25 @@
Add to Holidays,Tambah ke Cuti,
Holidays,Cuti,
Clear Table,Jadual jelas,
-HR Settings,Tetapan HR,
-Employee Settings,Tetapan pekerja,
Retirement Age,Umur persaraan,
Enter retirement age in years,Masukkan umur persaraan pada tahun-tahun,
Stop Birthday Reminders,Stop Hari Lahir Peringatan,
-Expense Approver Mandatory In Expense Claim,Pendakwa Perbelanjaan Mandatori Dalam Tuntutan Perbelanjaan,
-Payroll Settings,Tetapan Gaji,
-Leave,Tinggalkan,
-Max working hours against Timesheet,Max jam bekerja terhadap Timesheet,
-Include holidays in Total no. of Working Days,Termasuk bercuti di Jumlah no. Hari Kerja,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Jika disemak, Jumlah no. Hari Kerja termasuk cuti, dan ini akan mengurangkan nilai Gaji Setiap Hari",
-"If checked, hides and disables Rounded Total field in Salary Slips","Jika disemak, menyembunyikan dan melumpuhkan bidang Bulat Total dalam Gaji Slip",
-The fraction of daily wages to be paid for half-day attendance,Sebahagian daripada gaji harian yang harus dibayar untuk kehadiran setengah hari,
-Email Salary Slip to Employee,Email Slip Gaji kepada Pekerja,
-Emails salary slip to employee based on preferred email selected in Employee,slip e-mel gaji kepada pekerja berdasarkan e-mel pilihan yang dipilih di pekerja,
-Encrypt Salary Slips in Emails,Sulitkan Slip Gaji dalam E-mel,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Slip gaji yang diemail kepada pekerja akan dilindungi kata laluan, kata laluan akan dihasilkan berdasarkan dasar kata laluan.",
-Password Policy,Dasar Kata Laluan,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Contoh:</b> SAL- {first_name} - {date_of_birth.year} <br> Ini akan menghasilkan kata laluan seperti SAL-Jane-1972,
Leave Settings,Tinggalkan Tetapan,
-Leave Approval Notification Template,Tinggalkan Templat Pemberitahuan Kelulusan,
-Leave Status Notification Template,Tinggalkan Templat Pemberitahuan Status,
-Role Allowed to Create Backdated Leave Application,Peranan Dibenarkan Buat Permohonan Cuti Backdated,
-Leave Approver Mandatory In Leave Application,Tinggalkan Permohonan Mandat Masuk Pendahuluan,
-Show Leaves Of All Department Members In Calendar,Tunjukkan Daun Semua Ahli Jabatan Dalam Kalendar,
-Auto Leave Encashment,Auto Encashment Tinggalkan,
-Hiring Settings,Menyusun Tetapan,
-Check Vacancies On Job Offer Creation,Semak Kekosongan Mengenai Penciptaan Tawaran Kerja,
-Identification Document Type,Jenis Dokumen Pengenalan,
-Effective from,Berkuat kuasa dari,
-Allow Tax Exemption,Benarkan Pengecualian Cukai,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","Sekiranya diaktifkan, Pernyataan Pengecualian Cukai akan dipertimbangkan untuk pengiraan cukai pendapatan.",
-Standard Tax Exemption Amount,Jumlah Pengecualian Cukai Standard,
-Taxable Salary Slabs,Slab Gaji Cukai,
-Taxes and Charges on Income Tax,Cukai dan Caj ke atas Cukai Pendapatan,
-Other Taxes and Charges,Cukai dan Caj Lain,
-Income Tax Slab Other Charges,Slab Cukai Pendapatan Caj Lain-lain,
-Min Taxable Income,Pendapatan Cukai Min,
-Max Taxable Income,Pendapatan Cukai Maksimum,
-Applicant for a Job,Pemohon untuk pekerjaan yang,
Accepted,Diterima,
-Job Opening,Lowongan,
-Cover Letter,Cover Letter,
-Resume Attachment,resume Lampiran,
-Job Applicant Source,Sumber Pemohon Kerja,
-Applicant Email Address,Alamat E-mel Pemohon,
-Awaiting Response,Menunggu Response,
-Job Offer Terms,Syarat Tawaran Kerja,
-Select Terms and Conditions,Pilih Terma dan Syarat,
Printing Details,Percetakan Butiran,
-Job Offer Term,Tempoh Tawaran Kerja,
-Offer Term,Tawaran Jangka,
-Value / Description,Nilai / Penerangan,
-Description of a Job Opening,Keterangan yang Lowongan,
Job Title,Tajuk Kerja,
-Staffing Plan,Pelan Kakitangan,
-Planned number of Positions,Bilangan Jawatan yang dirancang,
-"Job profile, qualifications required etc.","Profil kerja, kelayakan yang diperlukan dan lain-lain",
-HR-LAL-.YYYY.-,HR-LAL-.YYYY.-,
Allocation,Peruntukan,
-New Leaves Allocated,Daun baru Diperuntukkan,
-Add unused leaves from previous allocations,Tambahkan daun yang tidak digunakan dari peruntukan sebelum,
-Unused leaves,Daun yang tidak digunakan,
-Total Leaves Allocated,Jumlah Daun Diperuntukkan,
-Total Leaves Encashed,Jumlah Daun Beracun,
-Leave Period,Tempoh Cuti,
-Carry Forwarded Leaves,Bawa Daun dikirim semula,
-Apply / Approve Leaves,Sapukan / Meluluskan Daun,
-HR-LAP-.YYYY.-,HR-LAP-.YYYY.-,
-Leave Balance Before Application,Tinggalkan Baki Sebelum Permohonan,
-Total Leave Days,Jumlah Hari Cuti,
-Leave Approver Name,Tinggalkan nama Pelulus,
-Follow via Email,Ikut melalui E-mel,
-Block Holidays on important days.,Sekat Cuti pada hari-hari penting.,
-Leave Block List Name,Tinggalkan Nama Sekat Senarai,
-Applies to Company,Terpakai kepada Syarikat,
-"If not checked, the list will have to be added to each Department where it has to be applied.","Jika tidak disemak, senarai itu perlu ditambah kepada setiap Jabatan di mana ia perlu digunakan.",
-Block Days,Hari blok,
-Stop users from making Leave Applications on following days.,Menghentikan pengguna daripada membuat Permohonan Cuti pada hari-hari berikut.,
-Leave Block List Dates,Tinggalkan Tarikh Sekat Senarai,
-Allow Users,Benarkan Pengguna,
-Allow the following users to approve Leave Applications for block days.,Membenarkan pengguna berikut untuk meluluskan Permohonan Cuti untuk hari blok.,
-Leave Block List Allowed,Tinggalkan Sekat Senarai Dibenarkan,
-Leave Block List Allow,Tinggalkan Sekat Senarai Benarkan,
-Allow User,Benarkan pengguna,
-Leave Block List Date,Tinggalkan Sekat Senarai Tarikh,
-Block Date,Sekat Tarikh,
-Leave Control Panel,Tinggalkan Panel Kawalan,
Select Employees,Pilih Pekerja,
-Employment Type (optional),Jenis Pekerjaan (pilihan),
-Branch (optional),Cawangan (pilihan),
-Department (optional),Jabatan (pilihan),
-Designation (optional),Jawatan (pilihan),
-Employee Grade (optional),Gred pekerja (pilihan),
-Employee (optional),Pekerja (opsyen),
-Allocate Leaves,Alihkan Daun,
-Carry Forward,Carry Forward,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Sila pilih Carry Forward jika anda juga mahu termasuk baki tahun fiskal yang lalu daun untuk tahun fiskal ini,
-New Leaves Allocated (In Days),Daun baru Diperuntukkan (Dalam Hari),
Allocate,Memperuntukkan,
-Leave Balance,Tinggalkan Baki,
-Encashable days,Hari-hari yang boleh ditanggalkan,
-Encashment Amount,Jumlah Encasment,
-Leave Ledger Entry,Meninggalkan Entry Lejar,
-Transaction Name,Nama Transaksi,
-Is Carry Forward,Apakah Carry Forward,
-Is Expired,Sudah tamat,
-Is Leave Without Pay,Apakah Tinggalkan Tanpa Gaji,
-Holiday List for Optional Leave,Senarai Percutian untuk Cuti Opsional,
-Leave Allocations,Tinggalkan Alokasi,
-Leave Policy Details,Tinggalkan Butiran Dasar,
-Leave Policy Detail,Tinggalkan Butiran Dasar,
-Annual Allocation,Peruntukan Tahunan,
-Leave Type Name,Tinggalkan Nama Jenis,
Max Leaves Allowed,Daun Maks Dibenarkan,
-Applicable After (Working Days),Berkenaan Selepas (Hari Kerja),
Maximum Continuous Days Applicable,Hari Berterusan Maksimum Berkenaan,
-Is Optional Leave,Adakah Cuti Opsional,
-Allow Negative Balance,Benarkan Baki negatif,
-Include holidays within leaves as leaves,Termasuk cuti dalam daun daun,
-Is Compensatory,Adakah Pampasan,
-Maximum Carry Forwarded Leaves,Daun yang Dikeluarkan Maksimum,
-Expire Carry Forwarded Leaves (Days),Tamat Tempoh Meninggalkan Daun Dikenali (Hari),
-Calculated in days,Dikira dalam hari,
-Encashment,Encsment,
-Allow Encashment,Benarkan Encasmasi,
-Encashment Threshold Days,Hari Penimbasan Ambang,
-Earned Leave,Caj Perolehan,
-Is Earned Leave,Dibeli Cuti,
-Earned Leave Frequency,Frekuensi Cuti Earned,
-Rounding,Pusingan,
-Payroll Employee Detail,Butiran Pekerja Penggajian,
-Payroll Frequency,Kekerapan Payroll,
-Fortnightly,setiap dua minggu,
-Bimonthly,dua bulan sekali,
-Employees,pekerja,
-Number Of Employees,Bilangan Pekerja,
-Employee Details,Butiran Pekerja,
-Validate Attendance,Mengesahkan Kehadiran,
-Salary Slip Based on Timesheet,Slip Gaji Berdasarkan Timesheet,
Select Payroll Period,Pilih Tempoh Payroll,
-Deduct Tax For Unclaimed Employee Benefits,Cukai Potongan Bagi Manfaat Pekerja yang Tidak Dituntut,
-Deduct Tax For Unsubmitted Tax Exemption Proof,Cukai Potongan Bagi Bukti Pengecualian Cukai Tidak Dimasukkan,
-Select Payment Account to make Bank Entry,Pilih Akaun Pembayaran untuk membuat Bank Kemasukan,
-Salary Slips Created,Slip Gaji Dibuat,
-Salary Slips Submitted,Slip Gaji Dihantar,
-Payroll Periods,Tempoh gaji,
-Payroll Period Date,Tarikh Tempoh Gaji,
-Purpose of Travel,Tujuan perjalanan,
-Retention Bonus,Bonus Pengekalan,
-Bonus Payment Date,Tarikh Pembayaran Bonus,
-Bonus Amount,Jumlah Bonus,
Abbr,Abbr,
-Depends on Payment Days,Bergantung pada Hari Bayaran,
-Is Tax Applicable,Adakah Cukai Berkenaan,
-Variable Based On Taxable Salary,Variabel Berdasarkan Gaji Boleh Dituntut,
-Exempted from Income Tax,Dikecualikan dari Cukai Pendapatan,
-Round to the Nearest Integer,Pusingan ke Integer Hampir,
-Statistical Component,Komponen statistik,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Jika dipilih, nilai yang ditentukan atau dikira dalam komponen ini tidak akan menyumbang kepada pendapatan atau potongan. Walau bagaimanapun, ia nilai yang boleh dirujuk oleh komponen lain yang boleh ditambah atau ditolak.",
-Do Not Include in Total,Jangan Sertakan Secara Keseluruhan,
-Flexible Benefits,Manfaat Fleksibel,
-Is Flexible Benefit,Adakah Faedah Fleksibel,
-Max Benefit Amount (Yearly),Jumlah Faedah Maksimum (Tahunan),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),Hanya Impak Cukai (Tidak Boleh Tuntut Tetapi Sebahagian Pendapatan Boleh Dituntut),
-Create Separate Payment Entry Against Benefit Claim,Buat Entri Pembayaran Terhad Mengatasi Tuntutan Manfaat,
Condition and Formula,Keadaan dan Formula,
-Amount based on formula,Jumlah berdasarkan formula,
-Formula,formula,
-Salary Detail,Detail gaji,
-Component,komponen,
-Do not include in total,Tidak termasuk dalam jumlah,
-Default Amount,Jumlah Default,
-Additional Amount,Jumlah Tambahan,
-Tax on flexible benefit,Cukai ke atas faedah yang fleksibel,
-Tax on additional salary,Cukai ke atas gaji tambahan,
-Salary Structure,Struktur gaji,
-Working Days,Hari Bekerja,
-Salary Slip Timesheet,Slip Gaji Timesheet,
Total Working Hours,Jumlah Jam Kerja,
Hour Rate,Kadar jam,
Bank Account No.,No. Akaun Bank,
Earning & Deduction,Pendapatan & Potongan,
-Earnings,Pendapatan,
-Deductions,Potongan,
Loan repayment,Pembayaran balik pinjaman,
Employee Loan,Pinjaman pekerja,
Total Principal Amount,Jumlah Jumlah Prinsipal,
@@ -6889,126 +6218,10 @@
Total Loan Repayment,Jumlah Bayaran Balik Pinjaman,
net pay info,maklumat gaji bersih,
Gross Pay - Total Deduction - Loan Repayment,Pay kasar - Jumlah Potongan - Bayaran Balik Pinjaman,
-Total in words,Jumlah dalam perkataan,
Net Pay (in words) will be visible once you save the Salary Slip.,Gaji bersih (dengan perkataan) akan dapat dilihat selepas anda menyimpan Slip Gaji.,
-Salary Component for timesheet based payroll.,Komponen gaji untuk gaji berdasarkan timesheet.,
-Leave Encashment Amount Per Day,Tinggalkan Encasment Amaun Setiap Hari,
-Max Benefits (Amount),Faedah Max (Amaun),
-Salary breakup based on Earning and Deduction.,Perpecahan gaji berdasarkan Pendapatan dan Potongan.,
-Total Earning,Jumlah Pendapatan,
-Salary Structure Assignment,Penugasan Struktur Gaji,
-Shift Assignment,Tugasan Shift,
-Shift Type,Jenis Shift,
-Shift Request,Permintaan Shift,
-Enable Auto Attendance,Dayakan Auto Kehadiran,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Kehadiran markah berdasarkan 'Pemeriksaan Pekerja' untuk Pekerja yang ditugaskan untuk peralihan ini.,
-Auto Attendance Settings,Tetapan Kehadiran Auto,
-Determine Check-in and Check-out,Tentukan daftar masuk dan daftar keluar,
-Alternating entries as IN and OUT during the same shift,Penyertaan berganti seperti IN dan OUT semasa peralihan yang sama,
-Strictly based on Log Type in Employee Checkin,Ketat berdasarkan Jenis Log dalam Checkin Pekerja,
-Working Hours Calculation Based On,Pengiraan Jam Kerja Berdasarkan,
-First Check-in and Last Check-out,Daftar Masuk Pertama dan Daftar Keluar Terakhir,
-Every Valid Check-in and Check-out,Setiap Daftar Masuk Sah dan Daftar Keluar,
-Begin check-in before shift start time (in minutes),Mulakan masuk sebelum masa mula peralihan (dalam minit),
-The time before the shift start time during which Employee Check-in is considered for attendance.,Masa sebelum waktu mula peralihan semasa Pemeriksaan Kakitangan dianggap untuk kehadiran.,
-Allow check-out after shift end time (in minutes),Izinkan daftar keluar selepas masa akhir perpindahan (dalam minit),
-Time after the end of shift during which check-out is considered for attendance.,Masa selepas tamat peralihan semasa daftar keluar dianggap untuk kehadiran.,
-Working Hours Threshold for Half Day,Ambang Waktu Kerja untuk Hari Setengah,
-Working hours below which Half Day is marked. (Zero to disable),Waktu kerja di bawah yang Separuh Hari ditandakan. (Sifar untuk mematikan),
-Working Hours Threshold for Absent,Ambang Waktu Bekerja untuk Absen,
-Working hours below which Absent is marked. (Zero to disable),Waktu kerja di bawah yang Absen ditandakan. (Sifar untuk mematikan),
-Process Attendance After,Kehadiran Proses Selepas,
-Attendance will be marked automatically only after this date.,Kehadiran akan ditandakan secara automatik hanya selepas tarikh ini.,
-Last Sync of Checkin,Penyegerakan Semula Terakhir,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Sinkronisasi Terakhir Pemeriksaan Pekerja yang terakhir diketahui. Tetapkan semula ini hanya jika anda pasti bahawa semua Log diselaraskan dari semua lokasi. Tolong jangan ubah suai ini sekiranya anda tidak pasti.,
-Grace Period Settings For Auto Attendance,Pengaturan Tempoh Grace untuk Kehadiran Auto,
-Enable Entry Grace Period,Dayakan Tempoh Pemberian Kemasukan,
-Late Entry Grace Period,Tempoh Grace Late Entry,
-The time after the shift start time when check-in is considered as late (in minutes).,Masa selepas masa mula peralihan apabila daftar masuk dianggap lewat (dalam minit).,
-Enable Exit Grace Period,Dayakan Tempoh Keluar Grace,
-Early Exit Grace Period,Jangka Masa Keluar Awal,
-The time before the shift end time when check-out is considered as early (in minutes).,Masa sebelum masa akhir perpindahan semasa daftar keluar dianggap awal (dalam minit).,
-Skill Name,Nama kemahiran,
Staffing Plan Details,Butiran Rancangan Pengambilan Kakitangan,
-Staffing Plan Detail,Detail Pelan Kakitangan,
-Total Estimated Budget,Jumlah Anggaran Anggaran,
-Vacancies,Kekosongan,
-Estimated Cost Per Position,Anggaran Kos Setiap Posisi,
-Total Estimated Cost,Jumlah Anggaran Kos,
-Current Count,Bilangan Semasa,
-Current Openings,Terbuka semasa,
-Number Of Positions,Bilangan Jawatan,
-Taxable Salary Slab,Slab Gaji Cukai,
-From Amount,Daripada Jumlah,
-To Amount,Kepada Jumlah,
-Percent Deduction,Potongan Percukaian,
-Training Program,Program Latihan,
-Event Status,Status event,
-Has Certificate,Mempunyai Sijil,
-Seminar,Seminar,
-Theory,teori,
-Workshop,bengkel,
-Conference,persidangan,
-Exam,peperiksaan,
-Internet,Internet,
-Self-Study,Belajar sendiri,
-Advance,Advance,
-Trainer Name,Nama Trainer,
-Trainer Email,Trainer Email,
-Attendees,hadirin,
-Employee Emails,E-mel Pekerja,
-Training Event Employee,Training Event pekerja,
-Invited,dijemput,
-Feedback Submitted,Maklumbalas Dihantar,
Optional,Pilihan,
-Training Result Employee,Keputusan Latihan Pekerja,
-Travel Itinerary,Perjalanan Perjalanan,
-Travel From,Perjalanan Dari,
-Travel To,Mengembara ke,
-Mode of Travel,Mod Perjalanan,
-Flight,Penerbangan,
-Train,Melatih,
-Taxi,Teksi,
-Rented Car,Kereta yang disewa,
-Meal Preference,Pilihan Makanan,
-Vegetarian,Vegetarian,
-Non-Vegetarian,Bukan vegetarian,
-Gluten Free,Bebas gluten,
-Non Diary,Bukan Diari,
-Travel Advance Required,Pelancongan Perjalanan Diperlukan,
-Departure Datetime,Tarikh Berlepas,
-Arrival Datetime,Tarikh Dataran Ketibaan,
-Lodging Required,Penginapan Diperlukan,
-Preferred Area for Lodging,Kawasan Pilihan untuk Penginapan,
-Check-in Date,Tarikh daftar masuk,
-Check-out Date,Tarikh Keluar,
-Travel Request,Permintaan Perjalanan,
-Travel Type,Jenis Perjalanan,
-Domestic,Domestik,
-International,Antarabangsa,
-Travel Funding,Pembiayaan Perjalanan,
-Require Full Funding,Memerlukan Pembiayaan Penuh,
-Fully Sponsored,Penuh Disokong,
-"Partially Sponsored, Require Partial Funding","Sebahagian ditaja, Memerlukan Pembiayaan Separa",
-Copy of Invitation/Announcement,Salinan Jemputan / Pengumuman,
-"Details of Sponsor (Name, Location)","Butiran Penaja (Nama, Lokasi)",
-Identification Document Number,Nombor Dokumen Pengenalan,
-Any other details,Sebarang butiran lain,
-Costing Details,Butiran Kos,
Costing,Berharga,
-Event Details,Butiran Acara,
-Name of Organizer,Nama Penganjur,
-Address of Organizer,Alamat Penganjur,
-Travel Request Costing,Kos Permintaan Perjalanan,
-Expense Type,Jenis Belanja,
-Sponsored Amount,Jumlah yang ditaja,
-Funded Amount,Amaun Dibiayai,
-Upload Attendance,Naik Kehadiran,
-Attendance From Date,Kehadiran Dari Tarikh,
-Attendance To Date,Kehadiran Untuk Tarikh,
-Get Template,Dapatkan Template,
-Import Attendance,Import Kehadiran,
-Upload HTML,Naik HTML,
Vehicle,kenderaan,
License Plate,Plate lesen,
Odometer Value (Last),Nilai Odometer (Akhir),
@@ -7028,23 +6241,8 @@
Last Carbon Check,Carbon lalu Daftar,
Wheels,Wheels,
Doors,Doors,
-HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-,
-Odometer Reading,Reading odometer,
-Current Odometer value ,Nilai semasa odometer,
last Odometer Value ,Nilai Odometer lepas,
-Refuelling Details,Refuelling Butiran,
-Invoice Ref,invois Ref,
-Service Details,Maklumat perkhidmatan,
Service Detail,Detail perkhidmatan,
-Vehicle Service,Perkhidmatan kenderaan,
-Service Item,perkhidmatan Item,
-Brake Oil,Brek Minyak,
-Brake Pad,Alas brek,
-Clutch Plate,Plate Clutch,
-Engine Oil,Minyak enjin,
-Oil Change,Tukar minyak,
-Inspection,pemeriksaan,
-Mileage,Jarak tempuh,
Hub Tracked Item,Item yang Diacak Hub,
Hub Node,Hub Nod,
Image List,Senarai Imej,
@@ -7059,99 +6257,10 @@
Sync in Progress,Segerakkan dalam Kemajuan,
Hub Seller Name,Nama Penjual Hab,
Custom Data,Data Tersuai,
-Member,Ahli,
-Partially Disbursed,sebahagiannya Dikeluarkan,
-Loan Closure Requested,Penutupan Pinjaman yang Diminta,
Repay From Salary,Membayar balik dari Gaji,
-Loan Details,Butiran pinjaman,
-Loan Type,Jenis pinjaman,
-Loan Amount,Jumlah pinjaman,
-Is Secured Loan,Adakah Pinjaman Terjamin,
-Rate of Interest (%) / Year,Kadar faedah (%) / Tahun,
-Disbursement Date,Tarikh pembayaran,
-Disbursed Amount,Jumlah yang Dibelanjakan,
-Is Term Loan,Adakah Pinjaman Berjangka,
-Repayment Method,Kaedah Bayaran Balik,
-Repay Fixed Amount per Period,Membayar balik Jumlah tetap setiap Tempoh,
-Repay Over Number of Periods,Membayar balik Over Bilangan Tempoh,
-Repayment Period in Months,Tempoh pembayaran balik dalam Bulan,
-Monthly Repayment Amount,Jumlah Bayaran Balik Bulanan,
-Repayment Start Date,Tarikh Mula Pembayaran Balik,
-Loan Security Details,Butiran Keselamatan Pinjaman,
-Maximum Loan Value,Nilai Pinjaman Maksimum,
-Account Info,Maklumat akaun,
-Loan Account,Akaun Pinjaman,
-Interest Income Account,Akaun Pendapatan Faedah,
-Penalty Income Account,Akaun Pendapatan Penalti,
-Repayment Schedule,Jadual Pembayaran Balik,
-Total Payable Amount,Jumlah Dibayar,
-Total Principal Paid,Jumlah Prinsipal Dibayar,
-Total Interest Payable,Jumlah Faedah yang Perlu Dibayar,
-Total Amount Paid,Jumlah Amaun Dibayar,
-Loan Manager,Pengurus Pinjaman,
-Loan Info,Maklumat pinjaman,
-Rate of Interest,Kadar faedah,
-Proposed Pledges,Cadangan Ikrar,
-Maximum Loan Amount,Jumlah Pinjaman maksimum,
-Repayment Info,Maklumat pembayaran balik,
-Total Payable Interest,Jumlah Faedah yang Perlu Dibayar,
-Against Loan ,Melawan Pinjaman,
-Loan Interest Accrual,Akruan Faedah Pinjaman,
-Amounts,Jumlah,
-Pending Principal Amount,Jumlah Prinsipal yang belum selesai,
-Payable Principal Amount,Jumlah Prinsipal yang Dibayar,
-Paid Principal Amount,Amaun Prinsipal yang Dibayar,
-Paid Interest Amount,Jumlah Faedah Dibayar,
-Process Loan Interest Accrual,Memproses Accrual Interest Loan,
-Repayment Schedule Name,Nama Jadual Pembayaran Balik,
Regular Payment,Pembayaran tetap,
Loan Closure,Penutupan Pinjaman,
-Payment Details,Butiran Pembayaran,
-Interest Payable,Faedah yang Dibayar,
-Amount Paid,Amaun Dibayar,
-Principal Amount Paid,Jumlah Prinsipal Dibayar,
-Repayment Details,Butiran Bayaran Balik,
-Loan Repayment Detail,Perincian Bayaran Balik Pinjaman,
-Loan Security Name,Nama Sekuriti Pinjaman,
-Unit Of Measure,Unit ukuran,
-Loan Security Code,Kod Keselamatan Pinjaman,
-Loan Security Type,Jenis Keselamatan Pinjaman,
-Haircut %,Potongan rambut%,
-Loan Details,Butiran Pinjaman,
-Unpledged,Tidak terpadam,
-Pledged,Dicagar,
-Partially Pledged,Sebahagian yang dijanjikan,
-Securities,Sekuriti,
-Total Security Value,Jumlah Nilai Keselamatan,
-Loan Security Shortfall,Kekurangan Keselamatan Pinjaman,
-Loan ,Pinjaman,
-Shortfall Time,Masa Berkurangan,
-America/New_York,Amerika / New_York,
-Shortfall Amount,Jumlah Kekurangan,
-Security Value ,Nilai Keselamatan,
-Process Loan Security Shortfall,Proses Kekurangan Keselamatan Pinjaman Proses,
-Loan To Value Ratio,Nisbah Pinjaman kepada Nilai,
-Unpledge Time,Masa Unpledge,
-Loan Name,Nama Loan,
Rate of Interest (%) Yearly,Kadar faedah (%) tahunan,
-Penalty Interest Rate (%) Per Day,Kadar Faedah Penalti (%) Sehari,
-Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,Kadar Faedah Penalti dikenakan ke atas jumlah faedah yang tertunggak setiap hari sekiranya pembayaran balik ditangguhkan,
-Grace Period in Days,Tempoh Grace dalam Hari,
-No. of days from due date until which penalty won't be charged in case of delay in loan repayment,Jumlah hari dari tarikh akhir sehingga penalti tidak akan dikenakan sekiranya berlaku kelewatan pembayaran pinjaman,
-Pledge,Ikrar,
-Post Haircut Amount,Jumlah Potongan Rambut,
-Process Type,Jenis Proses,
-Update Time,Kemas kini Masa,
-Proposed Pledge,Cadangan Ikrar,
-Total Payment,Jumlah Bayaran,
-Balance Loan Amount,Jumlah Baki Pinjaman,
-Is Accrued,Telah terakru,
-Salary Slip Loan,Pinjaman Slip Gaji,
-Loan Repayment Entry,Kemasukan Bayaran Balik Pinjaman,
-Sanctioned Loan Amount,Amaun Pinjaman Yang Dituntut,
-Sanctioned Amount Limit,Had jumlah yang disyorkan,
-Unpledge,Tidak melengkapkan,
-Haircut,Potongan rambut,
MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-,
Generate Schedule,Menjana Jadual,
Schedules,Jadual,
@@ -7479,15 +6588,15 @@
Project will be accessible on the website to these users,Projek akan boleh diakses di laman web untuk pengguna ini,
Copied From,disalin Dari,
Start and End Dates,Tarikh mula dan tamat,
-Actual Time (in Hours),Masa Sebenar (dalam Jam),
+Actual Time in Hours (via Timesheet),Masa Sebenar (dalam Jam),
Costing and Billing,Kos dan Billing,
-Total Costing Amount (via Timesheets),Jumlah Kos Jumlah (melalui Timesheet),
-Total Expense Claim (via Expense Claims),Jumlah Tuntutan Perbelanjaan (melalui Tuntutan Perbelanjaan),
+Total Costing Amount (via Timesheet),Jumlah Kos Jumlah (melalui Timesheet),
+Total Expense Claim (via Expense Claim),Jumlah Tuntutan Perbelanjaan (melalui Tuntutan Perbelanjaan),
Total Purchase Cost (via Purchase Invoice),Jumlah Kos Pembelian (melalui Invois Belian),
Total Sales Amount (via Sales Order),Jumlah Jumlah Jualan (melalui Perintah Jualan),
-Total Billable Amount (via Timesheets),Jumlah Jumlah Yang Boleh Dibayar (melalui Timesheet),
-Total Billed Amount (via Sales Invoices),Jumlah Amaun Dibilkan (melalui Invois Jualan),
-Total Consumed Material Cost (via Stock Entry),Jumlah Kos Bahan Terutu (melalui Entry Saham),
+Total Billable Amount (via Timesheet),Jumlah Jumlah Yang Boleh Dibayar (melalui Timesheet),
+Total Billed Amount (via Sales Invoice),Jumlah Amaun Dibilkan (melalui Invois Jualan),
+Total Consumed Material Cost (via Stock Entry),Jumlah Kos Bahan Terutu (melalui Entry Saham),
Gross Margin,Margin kasar,
Gross Margin %,Margin kasar%,
Monitor Progress,Memantau Kemajuan,
@@ -7521,12 +6630,10 @@
Dependencies,Kebergantungan,
Dependent Tasks,Tugasan yang bergantung,
Depends on Tasks,Bergantung kepada Tugas,
-Actual Start Date (via Time Sheet),Tarikh Mula Sebenar (melalui Lembaran Time),
-Actual Time (in hours),Masa sebenar (dalam jam),
-Actual End Date (via Time Sheet),Sebenar Tarikh Akhir (melalui Lembaran Time),
-Total Costing Amount (via Time Sheet),Jumlah Kos Jumlah (melalui Lembaran Time),
+Actual Start Date (via Timesheet),Tarikh Mula Sebenar (melalui Lembaran Time),
+Actual Time in Hours (via Timesheet),Masa sebenar (dalam jam),
+Actual End Date (via Timesheet),Sebenar Tarikh Akhir (melalui Lembaran Time),
Total Expense Claim (via Expense Claim),Jumlah Tuntutan Perbelanjaan (melalui Perbelanjaan Tuntutan),
-Total Billing Amount (via Time Sheet),Jumlah Bil (melalui Lembaran Time),
Review Date,Tarikh Semakan,
Closing Date,Tarikh Tutup,
Task Depends On,Petugas Bergantung Pada,
@@ -7584,9 +6691,6 @@
February,Februari,
March,Mac,
April,April,
-May,Boleh,
-June,Jun,
-July,Julai,
August,Ogos,
September,September,
October,Oktober,
@@ -7887,7 +6991,6 @@
Update Series,Update Siri,
Change the starting / current sequence number of an existing series.,Menukar nombor yang bermula / semasa urutan siri yang sedia ada.,
Prefix,Awalan,
-Current Value,Nilai semasa,
This is the number of the last created transaction with this prefix,Ini ialah bilangan transaksi terakhir yang dibuat dengan awalan ini,
Update Series Number,Update Siri Nombor,
Quotation Lost Reason,Sebut Harga Hilang Akal,
@@ -8450,7 +7553,6 @@
Asset Depreciations and Balances,Penurunan nilai aset dan Baki,
Available Stock for Packing Items,Saham tersedia untuk Item Pembungkusan,
Bank Clearance Summary,Bank Clearance Ringkasan,
-Bank Remittance,Penghantaran Bank,
Batch Item Expiry Status,Batch Perkara Status luput,
Batch-Wise Balance History,Batch Bijaksana Baki Sejarah,
BOM Explorer,BOM Explorer,
@@ -8470,20 +7572,17 @@
Customer-wise Item Price,Harga item pelanggan-bijak,
Customers Without Any Sales Transactions,Pelanggan Tanpa Urus Niaga Jualan,
Daily Timesheet Summary,Ringkasan Timesheet harian,
-Daily Work Summary Replies,Balasan Ringkasan Kerja Harian,
DATEV,DATEV,
Delayed Item Report,Laporan Perkara Tertangguh,
Delayed Order Report,Laporan Pesanan yang lewat,
Delivered Items To Be Billed,Item Dihantar dikenakan caj,
Delivery Note Trends,Trend Penghantaran Nota,
Electronic Invoice Register,Daftar Invois Elektronik,
-Employee Advance Summary,Ringkasan Majikan Pekerja,
Employee Billing Summary,Ringkasan Bil Pengambilan Pekerja,
Employee Birthday,Pekerja Hari Lahir,
Employee Information,Maklumat Kakitangan,
Employee Leave Balance,Pekerja Cuti Baki,
Employee Leave Balance Summary,Ringkasan Baki Cuti Pekerja,
-Employees working on a holiday,Kakitangan yang bekerja pada hari cuti,
Eway Bill,Eway Bill,
Expiring Memberships,Keahlian yang akan tamat tempoh,
Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC],
@@ -8518,12 +7617,9 @@
Itemwise Recommended Reorder Level,Itemwise lawatan Reorder Level,
Lead Details,Butiran Lead,
Lead Owner Efficiency,Lead Owner Kecekapan,
-Loan Repayment and Closure,Bayaran Balik dan Penutupan Pinjaman,
-Loan Security Status,Status Keselamatan Pinjaman,
Lost Opportunity,Kesempatan Hilang,
Maintenance Schedules,Jadual Penyelenggaraan,
Material Requests for which Supplier Quotations are not created,Permintaan bahan yang mana Sebutharga Pembekal tidak dicipta,
-Monthly Attendance Sheet,Lembaran Kehadiran Bulanan,
Open Work Orders,Perintah Kerja Terbuka,
Qty to Deliver,Qty untuk Menyampaikan,
Patient Appointment Analytics,Analisis Temujanji Pesakit,
@@ -8551,7 +7647,6 @@
Qty to Order,Qty Aturan,
Requested Items To Be Transferred,Item yang diminta Akan Dipindahkan,
Qty to Transfer,Qty untuk Pemindahan,
-Salary Register,gaji Daftar,
Sales Analytics,Jualan Analytics,
Sales Invoice Trends,Sales Trend Invois,
Sales Order Trends,Trend Pesanan Jualan,
@@ -8589,7 +7684,6 @@
Trial Balance,Imbangan Duga,
Trial Balance (Simple),Baki Percubaan (Mudah),
Trial Balance for Party,Baki percubaan untuk Parti,
-Unpaid Expense Claim,Tidak dibayar Perbelanjaan Tuntutan,
Warehouse wise Item Balance Age and Value,Gudang bijaksana Item Baki Umur dan Nilai,
Work Order Stock Report,Laporan Saham Pesanan Kerja,
Work Orders in Progress,Perintah Kerja dalam Kemajuan,
@@ -8608,9 +7702,6 @@
Total Counts Targeted,Jumlah Kiraan yang Disasarkan,
Total Counts Completed,Jumlah Jumlah Selesai,
Counts Targeted: {0},Kiraan yang Disasarkan: {0},
-Payment Account is mandatory,Akaun Pembayaran adalah wajib,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","Sekiranya diperiksa, jumlah penuh akan dikurangkan dari pendapatan bercukai sebelum mengira cukai pendapatan tanpa pengakuan atau penyerahan bukti.",
-Disbursement Details,Butiran Pembayaran,
Material Request Warehouse,Gudang Permintaan Bahan,
Select warehouse for material requests,Pilih gudang untuk permintaan bahan,
Transfer Materials For Warehouse {0},Pindahkan Bahan Untuk Gudang {0},
@@ -8986,8 +8077,6 @@
No. of prints,Bilangan cetakan,
Number of prints required for labelling the samples,Bilangan cetakan yang diperlukan untuk pelabelan sampel,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
-In Time,Dalam masa,
-Out Time,Masa Keluar,
Payroll Cost Center,Pusat Kos Gaji,
Approvers,Meluluskan,
The first Approver in the list will be set as the default Approver.,Pelulus pertama dalam senarai akan ditetapkan sebagai Pelulus lalai.,
@@ -8998,9 +8087,6 @@
Repay unclaimed amount from salary,Bayar balik jumlah yang tidak dituntut dari gaji,
Deduction from salary,Potongan gaji,
Expired Leaves,Daun Tamat Tempoh,
-Reference No,No rujukan,
-Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.,Peratusan potongan rambut adalah peratusan perbezaan antara nilai pasaran dari Pinjaman Keselamatan dan nilai yang diberikan kepada Pinjaman Keselamatan tersebut ketika digunakan sebagai jaminan untuk pinjaman tersebut.,
-Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan ,Loan To Value Ratio menyatakan nisbah jumlah pinjaman dengan nilai cagaran yang dijanjikan. Kekurangan jaminan pinjaman akan dicetuskan jika ini jatuh di bawah nilai yang ditentukan untuk sebarang pinjaman,
If this is not checked the loan by default will be considered as a Demand Loan,"Sekiranya ini tidak diperiksa, pinjaman secara lalai akan dianggap sebagai Permintaan Pinjaman",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,Akaun ini digunakan untuk membuat pembayaran pinjaman dari peminjam dan juga mengeluarkan pinjaman kepada peminjam,
This account is capital account which is used to allocate capital for loan disbursal account ,Akaun ini adalah akaun modal yang digunakan untuk memperuntukkan modal untuk akaun pengeluaran pinjaman,
@@ -9051,34 +8137,6 @@
Generate Webhook Secret,Jana Rahsia Webhook,
Copy Webhook URL,Salin URL Webhook,
Linked Item,Item Terpaut,
-Is Recurring,Berulang,
-HRA Exemption,Pengecualian HRA,
-Monthly House Rent,Sewa Rumah Bulanan,
-Rented in Metro City,Disewa di Metro City,
-HRA as per Salary Structure,HRA mengikut Struktur Gaji,
-Annual HRA Exemption,Pengecualian HRA Tahunan,
-Monthly HRA Exemption,Pengecualian HRA Bulanan,
-House Rent Payment Amount,Jumlah Bayaran Sewa Rumah,
-Rented From Date,Disewa Dari Tarikh,
-Rented To Date,Disewa Sehingga Kini,
-Monthly Eligible Amount,Jumlah Layak Bulanan,
-Total Eligible HRA Exemption,Jumlah Pengecualian HRA yang Layak,
-Validating Employee Attendance...,Mengesahkan Kehadiran Pekerja ...,
-Submitting Salary Slips and creating Journal Entry...,Mengemukakan Slip Gaji dan membuat Entri Jurnal ...,
-Calculate Payroll Working Days Based On,Hitung Hari Kerja Gaji Berdasarkan,
-Consider Unmarked Attendance As,Pertimbangkan Kehadiran Tidak Ditanda Sebagai,
-Fraction of Daily Salary for Half Day,Pecahan Gaji Harian untuk Separuh Hari,
-Component Type,Jenis Komponen,
-Provident Fund,kumpulan Wang Simpanan,
-Additional Provident Fund,Kumpulan Wang Simpanan Tambahan,
-Provident Fund Loan,Pinjaman Kumpulan Wang Simpanan,
-Professional Tax,Cukai Profesional,
-Is Income Tax Component,Adakah Komponen Cukai Pendapatan,
-Component properties and references ,Sifat dan rujukan komponen,
-Additional Salary ,Gaji Tambahan,
-Unmarked days,Hari tanpa tanda,
-Absent Days,Hari yang tidak hadir,
-Conditions and Formula variable and example,Keadaan dan pemboleh ubah Formula dan contoh,
Feedback By,Maklum Balas Oleh,
Manufacturing Section,Bahagian Pembuatan,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","Secara lalai, Nama Pelanggan ditetapkan sesuai dengan Nama Penuh yang dimasukkan. Sekiranya anda mahu Pelanggan diberi nama oleh a",
@@ -9198,9 +8256,6 @@
Date Based On,Tarikh Berdasarkan,
{0} and {1} are mandatory,{0} dan {1} adalah wajib,
Consider Accounting Dimensions,Pertimbangkan Dimensi Perakaunan,
-Income Tax Deductions,Potongan Cukai Pendapatan,
-Income Tax Component,Komponen Cukai Pendapatan,
-Income Tax Amount,Amaun Cukai Pendapatan,
Reserved Quantity for Production,Kuantiti Terpelihara untuk Pengeluaran,
Projected Quantity,Kuantiti yang diunjurkan,
Total Sales Amount,Jumlah Jualan,
@@ -9211,17 +8266,6 @@
To Posting Date,Ke Tarikh Pengeposan,
No records found,Tiada rekod dijumpai,
Customer/Lead Name,Nama Pelanggan / Utama,
-Unmarked Days,Hari Tanpa Tanda,
-Jan,Jan,
-Feb,Feb.,
-Mar,Mac,
-Apr,Apr.,
-Aug,Ogos,
-Sep,Sep,
-Oct,Okt.,
-Nov,Nov,
-Dec,Dis,
-Summarized View,Ringkasan Pandangan,
Production Planning Report,Laporan Perancangan Pengeluaran,
Order Qty,Pesan Kuantiti,
Raw Material Code,Kod Bahan Mentah,
@@ -9232,7 +8276,6 @@
Raw Material Warehouse,Gudang Bahan Mentah,
Order By,Perintah oleh,
Include Sub-assembly Raw Materials,Sertakan Bahan Baku Sub-pemasangan,
-Professional Tax Deductions,Potongan Cukai Profesional,
Program wise Fee Collection,Koleksi Yuran Program,
Fees Collected,Yuran Dikumpulkan,
Project Summary,Ringkasan Projek,
@@ -9240,7 +8283,6 @@
Tasks Completed,Tugas Selesai,
Tasks Overdue,Tugas Tertunggak,
Completion,Selesai,
-Provident Fund Deductions,Potongan Dana Provident,
Purchase Order Analysis,Analisis Pesanan Pembelian,
From and To Dates are required.,Dari dan hingga tarikh diperlukan.,
To Date cannot be before From Date.,Hingga Tarikh tidak boleh sebelum Dari Tarikh.,
@@ -9252,16 +8294,7 @@
Quoted Amount,Jumlah Dipetik,
Lead Time (Days),Masa Lead (Hari),
Include Expired,Sertakan Tamat Tempoh,
-Recruitment Analytics,Analisis Pengambilan,
-Applicant name,Nama pemohon,
-Job Offer status,Status Tawaran Kerja,
-On Date,Pada tarikh,
Requested Items to Order and Receive,Item yang Diminta untuk Memesan dan Menerima,
-Salary Payments Based On Payment Mode,Pembayaran Gaji Berdasarkan Kaedah Pembayaran,
-Salary Payments via ECS,Pembayaran Gaji melalui ECS,
-Account No,Nombor akaun,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,Analisis Pesanan Jualan,
Amount Delivered,Jumlah Dihantar,
Delay (in Days),Kelewatan (dalam Hari),
@@ -9280,10 +8313,6 @@
Opportunity {0} created,Peluang {0} dibuat,
Kindly select the company first,Pilih syarikat terlebih dahulu,
Please enter From Date and To Date to generate JSON,Sila masukkan Dari Tarikh dan Hingga Tarikh untuk menghasilkan JSON,
-PF Account,Akaun PF,
-PF Amount,Jumlah PF,
-Additional PF,PF tambahan,
-PF Loan,Pinjaman PF,
Download DATEV File,Muat turun Fail DATEV,
Numero has not set in the XML file,Numero belum ditetapkan dalam fail XML,
Inward Supplies(liable to reverse charge),Bekalan Masuk (dikenakan cas balik),
@@ -9296,7 +8325,6 @@
Mandatory Fields,Bidang Wajib,
Student {0}: {1} does not belong to Student Group {2},Pelajar {0}: {1} tidak tergolong dalam Kumpulan Pelajar {2},
Student Attendance record {0} already exists against the Student {1},Rekod Kehadiran Pelajar {0} sudah ada terhadap Pelajar {1},
-Duplicate Entry,Pendua Pendua,
Course and Fee,Kursus dan Yuran,
Not eligible for the admission in this program as per Date Of Birth,Tidak layak untuk masuk dalam program ini mengikut Tarikh Lahir,
Topic {0} has been added to all the selected courses successfully.,Topik {0} telah berjaya ditambahkan ke semua kursus yang dipilih.,
@@ -9321,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},Pekerja {0} sudah mempunyai Shift Aktif {1}: {2},
from {0},dari {0},
to {0},ke {0},
-Please select Employee first.,Sila pilih Pekerja terlebih dahulu.,
Please set {0} for the Employee or for Department: {1},Sila tetapkan {0} untuk Pekerja atau untuk Jabatan: {1},
-To Date should be greater than From Date,Sehingga Tarikh hendaklah lebih besar daripada Dari Tarikh,
Employee Onboarding: {0} is already for Job Applicant: {1},Pekerja Onboarding: {0} sudah untuk Pemohon Pekerjaan: {1},
-Job Offer: {0} is already for Job Applicant: {1},Tawaran Pekerjaan: {0} sudah ada untuk Pemohon Pekerjaan: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,Hanya Permintaan Shift dengan status 'Diluluskan' dan 'Ditolak' yang dapat dikirimkan,
-Shift Assignment: {0} created for Employee: {1},Tugasan Shift: {0} dibuat untuk Pekerja: {1},
-You can not request for your Default Shift: {0},Anda tidak boleh meminta Peralihan Lalai: {0},
-Only Approvers can Approve this Request.,Hanya Pelulus yang dapat Meluluskan Permintaan ini,
Asset Value Analytics,Analisis Nilai Aset,
Category-wise Asset Value,Nilai Aset mengikut kategori,
Total Assets,Jumlah aset,
@@ -9464,25 +8485,12 @@
Operation {0} does not belong to the work order {1},Operasi {0} bukan milik perintah kerja {1},
Print UOM after Quantity,Cetak UOM selepas Kuantiti,
Set default {0} account for perpetual inventory for non stock items,Tetapkan akaun {0} lalai untuk inventori berterusan untuk item bukan stok,
-Loan Security {0} added multiple times,Pinjaman Keselamatan {0} ditambahkan berkali-kali,
-Loan Securities with different LTV ratio cannot be pledged against one loan,Sekuriti Pinjaman dengan nisbah LTV yang berbeza tidak boleh dijaminkan dengan satu pinjaman,
-Qty or Amount is mandatory for loan security!,Kuantiti atau Jumlah adalah wajib untuk keselamatan pinjaman!,
-Only submittted unpledge requests can be approved,Hanya permintaan unpledge yang dihantar dapat disetujui,
-Interest Amount or Principal Amount is mandatory,Jumlah Faedah atau Amaun adalah wajib,
-Disbursed Amount cannot be greater than {0},Jumlah yang dikeluarkan tidak boleh lebih besar daripada {0},
-Row {0}: Loan Security {1} added multiple times,Baris {0}: Keselamatan Pinjaman {1} ditambahkan berkali-kali,
Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save,Baris # {0}: Item Anak tidak boleh menjadi Kumpulan Produk. Sila keluarkan Item {1} dan Simpan,
Credit limit reached for customer {0},Had kredit dicapai untuk pelanggan {0},
Could not auto create Customer due to the following missing mandatory field(s):,Tidak dapat membuat Pelanggan secara automatik kerana bidang wajib berikut tidak ada:,
Please create Customer from Lead {0}.,Sila buat Pelanggan dari Lead {0}.,
Mandatory Missing,Wajib Hilang,
-Please set Payroll based on in Payroll settings,Sila tetapkan Payroll berdasarkan dalam tetapan Payroll,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},Gaji Tambahan: {0} sudah ada untuk Komponen Gaji: {1} untuk tempoh {2} dan {3},
From Date can not be greater than To Date.,Dari Tarikh tidak boleh lebih besar daripada Tarikh.,
-Payroll date can not be less than employee's joining date.,Tarikh gaji tidak boleh kurang dari tarikh penyertaan pekerja.,
-From date can not be less than employee's joining date.,Dari tarikh tidak boleh kurang dari tarikh penyertaan pekerja.,
-To date can not be greater than employee's relieving date.,Sehingga kini tidak boleh lebih besar daripada tarikh melegakan pekerja.,
-Payroll date can not be greater than employee's relieving date.,Tarikh gaji tidak boleh lebih besar daripada tarikh pelepasan pekerja.,
Row #{0}: Please enter the result value for {1},Baris # {0}: Masukkan nilai hasil untuk {1},
Mandatory Results,Keputusan Wajib,
Sales Invoice or Patient Encounter is required to create Lab Tests,Invois Jualan atau Perjumpaan Pesakit diperlukan untuk membuat Ujian Makmal,
@@ -9533,7 +8541,6 @@
Supplier Lead Time (days),Masa Lead Pembekal (hari),
"Home, Work, etc.","Rumah, Kerja, dll.",
Exit Interview Held On,Temu Duga Keluar Diadakan,
-Condition and formula,Keadaan dan formula,
Sets 'Target Warehouse' in each row of the Items table.,Tetapkan 'Target Warehouse' di setiap baris jadual Item.,
Sets 'Source Warehouse' in each row of the Items table.,Tetapkan 'Source Warehouse' di setiap baris jadual Item.,
POS Register,Daftar POS,
diff --git a/erpnext/translations/my.csv b/erpnext/translations/my.csv
index 7638e76..c0c0c45 100644
--- a/erpnext/translations/my.csv
+++ b/erpnext/translations/my.csv
@@ -13,7 +13,6 @@
'Total','' စုစုပေါင်း '',
'Update Stock' can not be checked because items are not delivered via {0},"ပစ္စည်းများကို {0} ကနေတဆင့်ကယ်နှုတ်တော်မူ၏မဟုတ်သောကြောင့်, '' Update ကိုစတော့အိတ် '' checked မရနိုင်ပါ",
'Update Stock' cannot be checked for fixed asset sale,'' Update ကိုစတော့အိတ် '' သတ်မှတ်ထားတဲ့ပိုင်ဆိုင်မှုရောင်းမည်အမှန်ခြစ်မရနိုငျ,
-) for {0},) {0} များအတွက်,
1 exact match.,1 အတိအကျကိုပွဲ။,
90-Above,90-အထက်,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,တစ်ဖောက်သည်အုပ်စုနာမည်တူနှင့်အတူတည်ရှိသုံးစွဲသူအမည်ကိုပြောင်းလဲဒါမှမဟုတ်ဖောက်သည်အုပ်စုအမည်ပြောင်းကျေးဇူးတင်ပါ,
@@ -22,7 +21,6 @@
A customer with the same name already exists,အမည်တူနှင့်အတူတစ်ဦးကဖောက်သည်ပြီးသားတည်ရှိ,
A question must have more than one options,တစ်ဦးကမေးခွန်းတစ်ခုကိုတစ်ခုထက် ပို. ရွေးချယ်စရာရှိရမည်,
A qustion must have at least one correct options,တစ်ဦးက qustion အနည်းဆုံးမှန်ကန်သောရွေးချယ်မှုများရှိရမည်,
-A {0} exists between {1} and {2} (,တစ်ဦးက {0} ({1} နှင့် {2} အကြားတည်ရှိ,
A4,A4,
API Endpoint,API ကိုဆုံးမှတ်,
API Key,API ကို Key ကို,
@@ -33,7 +31,6 @@
About the Company,ကုမ္ပဏီအကြောင်း,
About your company,သင့်ရဲ့ကုမ္ပဏီအကြောင်း,
Above,အထက်,
-Absent,မရှိသော,
Academic Term,ပညာရေးဆိုင်ရာ Term,
Academic Term: ,ပညာရေးဆိုင်ရာ Term:,
Academic Year,စာသင်နှစ်,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,Accounts ကို receiver အကျဉ်းချုပ်,
Accounts User,အသုံးပြုသူအကောင့်,
Accounts table cannot be blank.,စားပွဲအလွတ်မဖွစျနိုငျအကောင့်။,
-Accrual Journal Entry for salaries from {0} to {1},{0} {1} မှလစာများအတွက်တိုးပွားလာသောဂျာနယ် Entry ',
Accumulated Depreciation,စုဆောင်းတန်ဖိုး,
Accumulated Depreciation Amount,စုဆောင်းတန်ဖိုးပမာဏ,
Accumulated Depreciation as on,အပေါ်အဖြစ်စုဆောင်းတန်ဖိုး,
@@ -131,10 +127,8 @@
Add more items or open full form,ပိုပြီးပစ္စည်းသို့မဟုတ်ဖွင့်အပြည့်အဝ form ကို Add,
Add notes,မှတ်စု Add,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,သင်၏အသုံးပြုသူများအဖြစ်သင်၏အဖွဲ့အစည်း၏ကျန်ထည့်ပါ။ သင်တို့သည်လည်း Contacts မှသူတို့ကိုထည့်သွင်းခြင်းအားဖြင့်သင့်ပေါ်တယ်မှ Customer များဖိတ်ခေါ် add နိုင်ပါတယ်,
-Add to Details,အသေးစိတ်ပေါင်းထည့်ရန်,
Add/Remove Recipients,Add / Remove လက်ခံရယူ,
Added,Added,
-Added to details,အသေးစိတျမှ Added,
Added {0} users,Added {0} အသုံးပြုသူများသည်,
Additional Salary Component Exists.,အပိုဆောင်းလစာစိတျအပိုငျးတည်ရှိ။,
Address,လိပ်စာ,
@@ -182,7 +176,6 @@
All Departments,အားလုံးဌာန,
All Healthcare Service Units,အားလုံးကျန်းမာရေးစောင့်ရှောက်မှုဝန်ဆောင်မှုယူနစ်,
All Item Groups,All item အဖွဲ့များ,
-All Jobs,အားလုံးဂျော့ဘ်,
All Products,အားလုံးထုတ်ကုန်များ,
All Products or Services.,အားလုံးသည်ထုတ်ကုန်များသို့မဟုတ်န်ဆောင်မှုများ။,
All Student Admissions,အားလုံးကျောင်းသားသမဂ္ဂအဆင့်လက်ခံရေး,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,ဝန်ထမ်းဖန်တီးမှုအားလုံးကိုမဖြစ်မနေ Task ကိုသေးအမှုကိုပြုနိုင်ခြင်းမရှိသေးပေ။,
Allocate Payment Amount,ငွေပေးချေမှုရမည့်ငွေပမာဏခွဲဝေချထားပေးရန်,
Allocated Amount,ခွဲဝေပမာဏ,
-Allocated Leaves,ခွဲဝေအရွက်,
Allocating leaves...,ချထားပေးရွက် ...,
Already record exists for the item {0},ယခုပင်လျှင်စံချိန်ပစ္စည်း {0} များအတွက်တည်ရှိ,
"Already set default in pos profile {0} for user {1}, kindly disabled default","အသုံးပြုသူများအတွက် POS ပရိုဖိုင်း {0} အတွက်ယခုပင်လျှင် set ကို default {1}, ကြင်နာစွာမသန်စွမ်းက default",
@@ -221,7 +213,6 @@
Analyst,လေ့လာဆန်းစစ်သူ,
Analytics,analytics,
Annual Billing: {0},နှစ်ပတ်လည်ငွေတောင်းခံလွှာ: {0},
-Annual Salary,နှစ်ပတ်လည်လစာ,
Anonymous,အမည်မသိ,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},ဘဏ္ဍာရေးနှစ်များအတွက်နောက်ထပ်ဘတ်ဂျက်စံချိန် '' {0} 'ပြီးသား' '{2}' {1} ဆန့်ကျင်တည်ရှိခြင်းနှင့်အကောင့် '' {3} '{4},
Another Period Closing Entry {0} has been made after {1},{0} {1} ပြီးနောက်ဖန်ဆင်းခဲ့နောက်ထပ်ကာလသင်တန်းဆင်းပွဲ Entry ',
@@ -232,13 +223,8 @@
"Applicable if the company is SpA, SApA or SRL","သက်ဆိုင်ကုမ္ပဏီ SpA, ဒေသတွင်းလူမှုအဖွဲ့အစည်းသို့မဟုတ် SRL လျှင်",
Applicable if the company is a limited liability company,ကုမ္ပဏီ၏ကန့်သတ်တာဝန်ယူမှုကုမ္ပဏီလျှင်သက်ဆိုင်သော,
Applicable if the company is an Individual or a Proprietorship,သက်ဆိုင်ကုမ္ပဏီတစ်ခုတစ်ဦးချင်းသို့မဟုတ်တစ် Proprietorship လျှင်,
-Applicant,လြှောကျသူ,
-Applicant Type,လျှောက်ထားသူအမျိုးအစား,
Application of Funds (Assets),ရန်ပုံငွေ၏လျှောက်လွှာ (ပိုင်ဆိုင်မှုများ),
-Application period cannot be across two allocation records,လျှောက်လွှာကာလနှစ်ခုခွဲဝေမှတ်တမ်းများကိုဖြတ်ပြီးမဖွစျနိုငျ,
-Application period cannot be outside leave allocation period,ပလီကေးရှင်းကာလအတွင်းပြင်ပမှာခွင့်ခွဲဝေကာလအတွင်းမဖွစျနိုငျ,
Applied,အသုံးချ,
-Apply Now,အခုဆိုရင် Apply,
Appointment Confirmation,ခန့်အပ်တာဝန်ပေးခြင်းအတည်ပြုချက်,
Appointment Duration (mins),ခန့်အပ်တာဝန်ပေးခြင်း Duration: (မိနစ်),
Appointment Type,ချိန်းဆိုမှုအမျိုးအစား,
@@ -246,10 +232,6 @@
Appointments and Encounters,ချိန်းနှင့်တှေ့ဆုံ,
Appointments and Patient Encounters,ချိန်းနှင့်လူနာတှေ့ဆုံ,
Appraisal {0} created for Employee {1} in the given date range,စိစစ်ရေး {0} ပေးထားသောနေ့စွဲအကွာအဝေးအတွက်န်ထမ်း {1} ဖန်တီး,
-Apprentice,အလုပ်သင်သူ,
-Approval Status,ခွင့်ပြုချက်နဲ့ Status,
-Approval Status must be 'Approved' or 'Rejected',ခွင့်ပြုချက်နဲ့ Status '' Approved 'သို့မဟုတ်' 'ငြင်းပယ်' 'ရမည်,
-Approve,အတည်ပြု,
Approving Role cannot be same as role the rule is Applicable To,အခန်းက္ပအတည်ပြုပေးသောစိုးမိုးရေးသက်ဆိုင်သည်အခန်းကဏ္ဍအဖြစ်အတူတူမဖွစျနိုငျ,
Approving User cannot be same as user the rule is Applicable To,အသုံးပြုသူအတည်ပြုပေးသောစိုးမိုးရေးသက်ဆိုင်သည် user အဖြစ်အတူတူမဖွစျနိုငျ,
"Apps using current key won't be able to access, are you sure?","လက်ရှိ key ကိုသုံးပြီး Apps ကပရယူနိုင်လိမ့်မည်မဟုတ်ပေ, သင်သေချာရှိပါသလဲ",
@@ -260,7 +242,6 @@
As Supervisor,ကြီးကြပ်ရေးမှူးအဖြစ်,
As per rules 42 & 43 of CGST Rules,စည်းမျဉ်းစည်းကမ်းတွေကို 42 & CGST စည်းကမ်းများ 43 နှုန်းအဖြစ်,
As per section 17(5),အပိုင်း 17 (5) နှုန်းအဖြစ်,
-As per your assigned Salary Structure you cannot apply for benefits,သင့်ရဲ့တာဝန်ပေးလစာဖွဲ့စည်းပုံနှုန်းသကဲ့သို့သင်တို့အကျိုးခံစားခွင့်များအတွက်လျှောက်ထားလို့မရပါဘူး,
Assessment,အကဲဖြတ်,
Assessment Criteria,အကဲဖြတ်လိုအပ်ချက်,
Assessment Group,အကဲဖြတ် Group က,
@@ -286,11 +267,7 @@
Asset {0} does not belong to company {1},ပိုင်ဆိုင်မှု {0} ကုမ္ပဏီမှ {1} ပိုင်ပါဘူး,
Asset {0} must be submitted,ပိုင်ဆိုင်မှု {0} တင်သွင်းရဦးမည်,
Assets,ပိုင်ဆိုင်မှုများ,
-Assign,သတ်မှတ်,
-Assign Salary Structure,လစာဖွဲ့စည်းပုံ assign,
Assign To,ရန် assign,
-Assign to Employees,ဝန်ထမ်းများမှ assign,
-Assigning Structures...,သတ်မှတ်ခြင်း structures များ ...,
Associate,အပေါင်းအဖေါ်,
At least one mode of payment is required for POS invoice.,ငွေပေးချေမှု၏အနည်းဆုံး mode ကို POS ငွေတောင်းခံလွှာဘို့လိုအပ်ပါသည်။,
Atleast one item should be entered with negative quantity in return document,Atleast တယောက်ကို item ပြန်လာစာရွက်စာတမ်းအတွက်အနုတ်လက္ခဏာအရေအတွက်နှင့်အတူသို့ဝင်သင့်ပါတယ်,
@@ -299,14 +276,10 @@
Attach Logo,Logo ကို Attach,
Attachment,attachment,
Attachments,attachments,
-Attendance,သွားရောက်ရှိနေခြင်း,
-Attendance From Date and Attendance To Date is mandatory,နေ့စွဲရန်နေ့စွဲနှင့်တက်ရောက် မှစ. တက်ရောက်သူမသင်မနေရ,
Attendance can not be marked for future dates,တက်ရောက်သူအနာဂတ်ရက်စွဲများကိုချောင်းမြောင်းမရနိုင်ပါ,
Attendance date can not be less than employee's joining date,တက်ရောက်သူနေ့စွဲန်ထမ်းရဲ့ပူးပေါင်းရက်စွဲထက်လျော့နည်းမဖွစျနိုငျ,
Attendance for employee {0} is already marked,ဝန်ထမ်း {0} သည်တက်ရောက်သူပြီးသားမှတ်သားသည်,
-Attendance for employee {0} is already marked for this day,ဝန်ထမ်းများအတွက်တက်ရောက်သူ {0} ပြီးသားဤသည်နေ့ရက်သည်မှတ်သားသည်,
Attendance has been marked successfully.,တက်ရောက်သူအောင်မြင်စွာမှတ်လိုက်ပါပြီ။,
-Attendance not submitted for {0} as it is a Holiday.,တက်ရောက်သူ {0} ကအားလပ်ရက်ဖြစ်သကဲ့သို့အဘို့တင်ပြခဲ့ဘူး။,
Attendance not submitted for {0} as {1} on leave.,တက်ရောက်သူ {0} ခွင့်အပေါ် {1} အဖြစ်များအတွက်တင်သွင်းမဟုတ်ပါဘူး။,
Attribute table is mandatory,attribute စားပွဲပေါ်မှာမဖြစ်မနေဖြစ်ပါသည်,
Attribute {0} selected multiple times in Attributes Table,attribute {0} Attribute တွေကစားပွဲတင်အတွက်အကြိမ်ပေါင်းများစွာကိုရှေးခယျြ,
@@ -351,7 +324,6 @@
Bank Account,ဘဏ်မှအကောင့်,
Bank Accounts,ဘဏ်မှ Accounts ကို,
Bank Draft,ဘဏ်မှမူကြမ်း,
-Bank Entries,ဘဏ်မှ Entries,
Bank Name,ဘဏ်မှအမည်,
Bank Overdraft Account,ဘဏ်မှ Overdraft အကောင့်,
Bank Reconciliation,ဘဏ်မှပြန်လည်ရင်ကြားစေ့ရေး,
@@ -365,7 +337,6 @@
Banking and Payments,ဘဏ်လုပ်ငန်းနှင့်ငွေပေးချေ,
Barcode {0} already used in Item {1},Barcode {0} ပြီးသား Item {1} များတွင်အသုံးပြု,
Barcode {0} is not a valid {1} code,ဘားကုဒ် {0} ခိုင်လုံသော {1} ကုဒ်မဟုတ်ပါဘူး,
-Base,base,
Base URL,base URL ကို,
Based On,ပေါ်အခြေခံကာ,
Based On Payment Terms,ငွေပေးချေမှုရမည့်စည်းမျဉ်းစည်းကမ်းများတွင် အခြေခံ.,
@@ -382,7 +353,6 @@
Batch: ,batch:,
Batches,batch,
Become a Seller,တစ်ဦးရောင်းချသူဖြစ်လာ,
-Beginner,အစပြုသူ,
Bill,ဘီလ်,
Bill Date,ဘီလ်နေ့စွဲ,
Bill No,ဘီလ်မရှိပါ,
@@ -400,12 +370,10 @@
Bills raised by Suppliers.,ပေးသွင်းခြင်းဖြင့်ကြီးပြင်းဥပဒေကြမ်းများ။,
Bills raised to Customers.,Customer များကြီးပြင်းဥပဒေကြမ်းများ။,
Biotechnology,ဇီဝနည်းပညာ,
-Birthday Reminder,မွေးနေ့သတိပေးချက်,
Black,black,
Blanket Orders from Costumers.,ဝတ်စုံကနေစောင်အမိန့်။,
Block Invoice,block ငွေတောင်းခံလွှာ,
Boms,Boms,
-Bonus Payment Date cannot be a past date,အပိုဆုငွေပေးချေမှုရမည့်နေ့စွဲတစ်အတိတ်နေ့စွဲမဖွစျနိုငျ,
Both Trial Period Start Date and Trial Period End Date must be set,စမ်းသပ်ကာလကို Start နေ့စွဲနှင့်စမ်းသပ်ကာလပြီးဆုံးရက်စွဲကိုသတ်မှတ်ရမည်ဖြစ်သည်နှစ်ဦးစလုံး,
Both Warehouse must belong to same Company,နှစ်ဦးစလုံးဂိုဒေါင်အတူတူကုမ္ပဏီပိုင်ရမယ်,
Branch,အညွန့,
@@ -436,7 +404,6 @@
CRM,CRM,
CWIP Account,CWIP အကောင့်,
Calculated Bank Statement balance,တွက်ချက် Bank မှဖော်ပြချက်ချိန်ခွင်လျှာ,
-Calls,ဖုန်းခေါ်ဆိုမှု,
Campaign,ကင်ပိန်း,
Can be approved by {0},{0} ကအတည်ပြုနိုင်ပါတယ်,
"Can not filter based on Account, if grouped by Account","အကောင့်အားဖြင့်အုပ်စုဖွဲ့လျှင်, အကောင့်ပေါ်မှာအခြေခံပြီး filter နိုင်ဘူး",
@@ -473,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',အမျိုးအစား '' အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည် 'သို့မဟုတ်' 'Vaulation နှင့်စုစုပေါင်း' 'အဘို့ဖြစ်၏ရသောအခါနုတ်မနိုင်,
"Cannot delete Serial No {0}, as it is used in stock transactions","ဒါကြောင့်စတော့ရှယ်ယာငွေပေးငွေယူမှာအသုံးပြုတဲ့အတိုင်း, {0} Serial No မဖျက်နိုင်ပါ",
Cannot enroll more than {0} students for this student group.,ဒီကျောင်းသားအုပ်စုအတွက် {0} ကျောင်းသားများကိုထက်ပိုစာရင်းသွင်းလို့မရပါ။,
-Cannot find active Leave Period,တက်ကြွခွင့်ကာလကိုမတှေ့နိုငျ,
Cannot produce more Item {0} than Sales Order quantity {1},အရောင်းအမိန့်အရေအတွက် {1} ထက်ပိုပစ္စည်း {0} မထုတ်လုပ်နိုင်သ,
Cannot promote Employee with status Left,status ကိုလက်ဝဲနှင့်အတူန်ထမ်းမြှင့်တင်ရန်မပေးနိုင်,
Cannot refer row number greater than or equal to current row number for this Charge type,ဒီတာဝန်ခံအမျိုးအစားသည်ထက် သာ. ကြီးမြတ်သို့မဟုတ်လက်ရှိအတန်းအရေအတွက်တန်းတူအတန်းအရေအတွက်ကိုရည်ညွှန်းနိုင်ဘူး,
@@ -500,7 +466,6 @@
Cash In Hand,လက်၌ငွေသား,
Cash or Bank Account is mandatory for making payment entry,ငွေသားသို့မဟုတ်ဘဏ်မှအကောင့်ငွေပေးချေမှု entry ကိုအောင်သည်မသင်မနေရ,
Cashier Closing,ငွေကိုင်ပိတ်ခြင်း,
-Casual Leave,ကျပန်းထွက်ခွာ,
Category,Category:,
Category Name,Category: အမည်,
Caution,သတိ,
@@ -532,7 +497,6 @@
Circular Reference Error,မြို့ပတ်ရထားကိုးကားစရာအမှား,
City,မြို့,
City/Town,မြို့တော် / မြို့,
-Claimed Amount,အခိုင်အမာငွေပမာဏ,
Clay,ရွှံ့,
Clear filters,Clear ကို filter များ,
Clear values,Clear ကိုတန်ဖိုးများ,
@@ -574,7 +538,6 @@
Company is manadatory for company account,ကုမ္ပဏီကုမ္ပဏီအကောင့် manadatory ဖြစ်ပါသည်,
Company name not same,ကုမ္ပဏီအမည်မတူပါ,
Company {0} does not exist,ကုမ္ပဏီ {0} မတည်ရှိပါဘူး,
-Compensatory Off,ပိတ် Compensatory,
Compensatory leave request days not in valid holidays,ခိုင်လုံသောအားလပ်ရက်များတွင်အစားထိုးခွင့်တောင်းဆိုမှုကိုရက်ပေါင်းမဟုတ်,
Complaint,တိုင်ကြားစာ,
Completion Date,ပြီးစီးနေ့စွဲ,
@@ -598,7 +561,6 @@
Consumer Products,လူသုံးကုန်ထုတ်ကုန်ပစ္စည်းများ,
Contact,ထိတှေ့,
Contact Details,ဆက်သွယ်ရန်အသေးစိတ်,
-Contact Number,ဆက်သွယ်ရန်ဖုန်းနံပါတ်,
Contact Us,ကြှနျုပျတို့ကိုဆကျသှယျရနျ,
Content,content,
Content Masters,အကြောင်းအရာမာစတာ,
@@ -638,7 +600,6 @@
Could not submit some Salary Slips,တချို့လစာစလစ်တင်သွင်းလို့မရပါ,
"Could not update stock, invoice contains drop shipping item.","ငွေတောင်းခံလွှာတစ်စက်ရေကြောင်းကို item များပါရှိသည်, စတော့ရှယ်ယာကို update မရနိုင်ပါ။",
Country wise default Address Templates,တိုင်းပြည်ပညာရှိသောသူကို default လိပ်စာ Templates,
-Course,သင်တန်း,
Course Code: ,သင်တန်းအမှတ်စဥ် Code ကို:,
Course Enrollment {0} does not exists,သင်တန်းအမှတ်စဥ်ကျောင်းအပ် {0} တည်ရှိပါဘူး,
Course Schedule,သင်တန်းဇယား,
@@ -647,7 +608,6 @@
Create,ဖန်တီး,
Create BOM,BOM Create,
Create Delivery Trip,Delivery ခရီးစဉ် Create,
-Create Disbursement Entry,ငွေပေးချေ Entry 'Create,
Create Employee,ထမ်း Create,
Create Employee Records,ထမ်းမှတ်တမ်း Create,
"Create Employee records to manage leaves, expense claims and payroll","အရွက်, စရိတ်တောင်းဆိုမှုများနှင့်လုပ်ခလစာကိုစီမံခန့်ခွဲဖို့ထမ်းမှတ်တမ်းများ Create",
@@ -670,8 +630,6 @@
Create Purchase Order,အရစ်ကျမိန့် Create,
Create Purchase Orders,အရစ်ကျမိန့် Create,
Create Quotation,စျေးနှုန်း Create,
-Create Salary Slip,လစာစလစ်ဖြတ်ပိုင်းပုံစံ Create,
-Create Salary Slips,လစာစလစ် Create,
Create Sales Invoice,အရောင်းပြေစာ Create,
Create Sales Order,အရောင်းအမိန့် Create,
Create Sales Orders to help you plan your work and deliver on-time,သင်သည်သင်၏အလုပ်စီစဉ်ကူညီအပေါ်အချိန်မကယ်မလွှတ်မှအရောင်းအမိန့် Create,
@@ -692,8 +650,6 @@
Created {0} scorecards for {1} between: ,: {1} အကြားအဘို့အ Created {0} scorecards,
Creating Company and Importing Chart of Accounts,ကုမ္ပဏီ Creating နှင့်ငွေစာရင်းဇယားတင်သွင်းခြင်း,
Creating Fees,Creating အခကြေးငွေများ,
-Creating Payment Entries......,ငွေပေးချေမှုရမည့် Entries Creating ......,
-Creating Salary Slips...,လစာစလစ်ဖန်တီးနေ ...,
Creating student groups,Creating ကျောင်းသားအုပ်စုများ,
Creating {0} Invoice,{0} ငွေတောင်းခံလွှာ Creating,
Credit,အကြွေး,
@@ -720,10 +676,8 @@
Currency of the Closing Account must be {0},အနီးကပ်အကောင့်ကို၏ငွေကြေး {0} ဖြစ်ရပါမည်,
Currency of the price list {0} must be {1} or {2},စျေးနှုန်းစာရင်း၏ငွေကြေးစနစ် {0} {1} သို့မဟုတ် {2} ရှိရမည်,
Currency should be same as Price List Currency: {0},ငွေကြေးစျေးနှုန်းစာရင်းငွေကြေးအဖြစ်အတူတူပင်ဖြစ်သင့်သည်: {0},
-Current,ယခု,
Current Assets,လက်ရှိပိုင်ဆိုင်မှုများ,
Current BOM and New BOM can not be same,လက်ရှိ BOM နှင့် New BOM အတူတူမဖွစျနိုငျ,
-Current Job Openings,လက်ရှိယောဘသည်င့်,
Current Liabilities,လက်ရှိမှုစိစစ်,
Current Qty,လက်ရှိ Qty,
Current invoice {0} is missing,လက်ရှိငွေတောင်းခံလွှာ {0} ပျောက်ဆုံးနေ,
@@ -750,14 +704,11 @@
Customizing Forms,အထူးပြုလုပ်ခြင်း Form များ,
Daily Project Summary for {0},{0} နေ့စဉ်စီမံကိန်းအကျဉ်းချုပ်,
Daily Reminders,Daily သတင်းစာသတိပေးချက်များ,
-Daily Work Summary,Daily သတင်းစာလုပ်ငန်းခွင်အကျဉ်းချုပ်,
-Daily Work Summary Group,နေ့စဉ်လုပ်ငန်းခွင်အနှစ်ချုပ် Group မှ,
Data Import and Export,ဒေတာပို့ကုန်သွင်းကုန်,
Data Import and Settings,ဒေတာများကိုသွင်းကုန်များနှင့်ချိန်ညှိမှုများ,
Database of potential customers.,အလားအလာရှိသောဖောက်သည်၏ဒေတာဘေ့စ။,
Date Format,နေ့စွဲစီစဉ်ဖွဲ့စည်းမှုပုံစံ,
Date Of Retirement must be greater than Date of Joining,အငြိမ်းစားအမျိုးမျိုးနေ့စွဲအတူနေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည်,
-Date is repeated,နေ့စွဲထပ်ခါတလဲလဲဖြစ်ပါတယ်,
Date of Birth,မွေးနေ့,
Date of Birth cannot be greater than today.,မွေးဖွားခြင်း၏နေ့စွဲယနေ့ထက် သာ. ကြီးမြတ်မဖြစ်နိုင်။,
Date of Commencement should be greater than Date of Incorporation,စတင်သည့်ရက်စွဲကိုဆွဲသွင်းပါဝင်၏နေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်သင့်,
@@ -768,7 +719,6 @@
Day,နေ့,
Debit,debit,
Debit ({0}),debit ({0}),
-Debit A/C Number,debit A / C အရေအတွက်,
Debit Account,debit အကောင့်ကို,
Debit Note,debit မှတ်ချက်,
Debit Note Amount,debit မှတ်ချက်ငွေပမာဏ,
@@ -778,7 +728,6 @@
Debtors,ငျြ့ရမညျအကွောငျး,
Debtors ({0}),ကိုက် ({0}),
Declare Lost,ပျောက်ဆုံးသွားသောဘော်ပြကြလော့,
-Deduction,သဘောအယူအဆ,
Default Activity Cost exists for Activity Type - {0},{0} - default လုပ်ဆောင်ချက်ကုန်ကျစရိတ်လုပ်ဆောင်ချက်ကအမျိုးအစားသည်တည်ရှိ,
Default BOM ({0}) must be active for this item or its template,default BOM ({0}) ဒီအချက်ကိုသို့မဟုတ်ယင်း၏ template ကိုသည်တက်ကြွသောဖြစ်ရမည်,
Default BOM for {0} not found,{0} မတွေ့ရှိများအတွက် default BOM,
@@ -866,7 +815,6 @@
Doc Type,doc Type,
Docs Search,docs ရှာရန်,
Document Name,စာရွက်စာတမ်းအမည်,
-Document Status,စာရွက်စာတမ်းနဲ့ Status,
Document Type,စာရွက်စာတမ်းကအမျိုးအစား,
Domain,ဒိုမိန်း,
Domains,domains,
@@ -896,7 +844,6 @@
ERPNext Settings,ERPNext Settings များ,
Earliest,အစောဆုံး,
Earnest Money,စားရန်ဖြစ်တော်မူ၏ငွေ,
-Earning,ဝင်ငွေ,
Edit,Edit ကို,
Edit Publishing Details,Edit ကိုထုတ်ဝေရေးအသေးစိတ်,
"Edit in full page for more options like assets, serial nos, batches etc.","ပိုင်ဆိုင်မှု, အမှတ်စဉ် nos, သုတ်စသည်တို့ကိုတူသောပိုပြီးရွေးချယ်စရာအဘို့အပြည့်အဝစာမျက်နှာတည်းဖြတ်မှု",
@@ -918,25 +865,15 @@
Email not found in default contact,အီးမေးလ်ပို့ရန်က default အဆက်အသွယ်မတွေ့ရှိ,
Email sent to {0},{0} မှစလှေတျတျောအီးမေးလ်,
Employee,လုပ်သား,
-Employee A/C Number,ဝန်ထမ်းတစ်ဦးက A / C အရေအတွက်,
Employee Advances,ဝန်ထမ်းတိုးတက်လာတာနဲ့အမျှ,
-Employee Benefits,ဝန်ထမ်းအကျိုးကျေးဇူးများ,
-Employee Grade,ဝန်ထမ်းအဆင့်,
Employee ID,ဝန်ထမ်း ID ကို,
Employee Lifecycle,ဝန်ထမ်းဘဝမှတ်တိုင်သံသရာစက်ဝိုင်း,
Employee Name,ဝန်ထမ်းအမည်,
Employee Promotion cannot be submitted before Promotion Date ,ဝန်ထမ်းမြှင့်တင်ရေးမြှင့်တင်ရေးနေ့စွဲမတိုင်မီတင်သွင်းမရနိုင်,
-Employee Referral,ဝန်ထမ်းလွှဲပြောင်း,
Employee Transfer cannot be submitted before Transfer Date ,ဝန်ထမ်းလွှဲပြောင်းလွှဲပြောင်းနေ့စွဲမတိုင်မီတင်သွင်းမရနိုင်,
Employee cannot report to himself.,ဝန်ထမ်းကိုယ်တော်တိုင်မှသတင်းပို့လို့မရပါဘူး။,
-Employee relieved on {0} must be set as 'Left',{0} '' လက်ဝဲ 'အဖြစ်သတ်မှတ်ရမည်အပေါ်စိတ်သက်သာရာန်ထမ်း,
-Employee {0} already submited an apllication {1} for the payroll period {2},ဝန်ထမ်း {0} ပြီးသားလုပ်ခလစာကာလ {2} တစ်ခု apllication {1} ကိုတင်ပြီး,
Employee {0} has already applied for {1} between {2} and {3} : ,: ဝန်ထမ်း {0} ပြီးသား {1} {2} နှင့် {3} အကြားလျှောက်ထားလိုက်ပါတယ်,
-Employee {0} has no maximum benefit amount,ဝန်ထမ်း {0} မျှအကျိုးအမြတ်အများဆုံးပမာဏကိုရှိပါတယ်,
-Employee {0} is not active or does not exist,ဝန်ထမ်း {0} တက်ကြွမဟုတ်ပါဘူးသို့မဟုတ်မတည်ရှိပါဘူး,
-Employee {0} is on Leave on {1},ဝန်ထမ်း {0} {1} အပေါ်ခွင့်အပေါ်ဖြစ်ပါသည်,
Employee {0} of grade {1} have no default leave policy,တန်း၏ဝန်ထမ်း {0} {1} မျှမက default ခွင့်မူဝါဒအရှိ,
-Employee {0} on Half day on {1},{1} အပေါ်တစ်ဝက်နေ့၌ဝန်ထမ်း {0},
Enable,Enable,
Enable / disable currencies.,Enable / ငွေကြေးများ disable ။,
Enabled,Enabled,
@@ -947,7 +884,6 @@
End Year,အဆုံးတစ်နှစ်တာ,
End Year cannot be before Start Year,အဆုံးတစ်နှစ်တာ Start ကိုတစ်နှစ်တာမတိုင်မီမဖွစျနိုငျ,
End on,အပေါ်ရပ်တန့်,
-End time cannot be before start time,အဆုံးအချိန်စတင်ချိန်မတိုင်မီမဖွစျနိုငျ,
Ends On date cannot be before Next Contact Date.,နေ့စွဲတွင်အဆုံးသတ် Next ကိုဆက်သွယ်ပါနေ့စွဲမတိုင်မှီမဖြစ်နိုင်ပါ။,
Energy,စွမ်းအင်ဝန်ကြီးဌာန,
Engineer,အင်ဂျင်နီယာ,
@@ -968,11 +904,8 @@
Error in formula or condition: {0},ဖော်မြူလာသို့မဟုတ်အခြေအနေအမှား: {0},
Error: Not a valid id?,error: မမှန်ကန်သောက id?,
Estimated Cost,ခန့်မှန်းခြေကုန်ကျစရိတ်,
-Evaluation,အကဲဖြတ်,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","အမြင့်ဆုံးဦးစားပေးနှင့်အတူမျိုးစုံစျေးနှုန်းများနည်းဥပဒေများရှိပါတယ်တောင်မှလျှင်, အောက်ပါပြည်တွင်းရေးဦးစားပေးလျှောက်ထားနေကြပါတယ်:",
Event,အဖြစ်အပျက်,
-Event Location,ဖြစ်ရပ်တည်နေရာ,
-Event Name,အဖြစ်အပျက်အမည်,
Exchange Gain/Loss,ချိန်း Gain / ပျောက်ဆုံးခြင်း,
Exchange Rate Revaluation master.,ချိန်းနှုန်း Revaluation မာစတာ။,
Exchange Rate must be same as {0} {1} ({2}),ချိန်း Rate {1} {0} အဖြစ်အတူတူဖြစ်ရမည် ({2}),
@@ -989,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,စရိတ် / Difference အကောင့်ကို ({0}) တစ်ဦး '' အကျိုးအမြတ်သို့မဟုတ်ပျောက်ဆုံးခြင်း '' အကောင့်ကိုရှိရမည်,
Expense Account,စရိတ်အကောင့်,
Expense Claim,စရိတ်တောင်းဆိုမှုများ,
-Expense Claim for Vehicle Log {0},ယာဉ် Log in ဝင်ရန် {0} ဘို့စရိတ်တိုင်ကြား,
-Expense Claim {0} already exists for the Vehicle Log,စရိတ်တိုင်ကြား {0} ရှိပြီးသားယာဉ် Log in ဝင်ရန်အဘို့တည်ရှိ,
Expense Claims,စရိတ်စွပ်စွဲ,
Expense account is mandatory for item {0},စရိတ် account item ကို {0} သည်မသင်မနေရ,
Expenses,ကုန်ကျစရိတ်,
@@ -1028,8 +959,6 @@
Field Name,လယ်ပြင်၌အမည်,
Fieldname,Fieldname,
Fields,လယ်ကွက်,
-Fill the form and save it,ပုံစံဖြည့်ခြင်းနှင့်ကယ်,
-Filter Employees By (Optional),Filter န်ထမ်းအားဖြင့် (Optional),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filter Fields Row # {0}: Fieldname <b>{1}</b> အမျိုးအစား "Link ကို" သို့မဟုတ် "စားပွဲတင် MultiSelect" သူဖြစ်ရမည်,
Filter Total Zero Qty,စုစုပေါင်းသုညအရည်အတွက် Filter,
Finance Book,ဘဏ္ဍာရေးစာအုပ်,
@@ -1051,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ Start ကိုနေ့စွဲတစ်နှစ်အစောပိုင်းကဘဏ္ဍာရေးနှစ်တစ်နှစ်တာပြီးဆုံးရက်စွဲထက်ဖြစ်သင့်,
Fiscal Year {0} does not exist,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ {0} မတည်ရှိပါဘူး,
Fiscal Year {0} is required,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ {0} လိုအပ်သည်,
-Fiscal Year {0} not found,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ {0} မတွေ့ရှိ,
Fixed Asset,ပုံသေ Asset,
Fixed Asset Item must be a non-stock item.,သတ်မှတ်ထားတဲ့ပိုင်ဆိုင်မှုပစ္စည်း non-စတော့ရှယ်ယာကို item ဖြစ်ရပါမည်။,
Fixed Assets,fixed ပိုင်ဆိုင်မှုများ,
@@ -1060,11 +988,9 @@
Following course schedules were created,အောက်ပါသင်တန်းအချိန်ဇယားကိုဖန်တီးခဲ့ကြ,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,အောက်ပါအကြောင်းအရာသည် {0} {1} ကို item အဖြစ်မှတ်သားခြင်းမရှိပါ။ သငျသညျက၎င်း၏ Item မာစတာထံမှ {1} ကို item အဖြစ်သူတို့ကိုဖွင့်နိုင်ပါသည်,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,အောက်ပါပစ္စည်းများ {0} {1} ကို item အဖြစ်မှတ်သားကြသည်မဟုတ်။ သငျသညျက၎င်း၏ Item မာစတာထံမှ {1} ကို item အဖြစ်သူတို့ကိုဖွင့်နိုင်ပါသည်,
-Food,အစာ,
"Food, Beverage & Tobacco","အစားအစာ, Beverage & ဆေးရွက်ကြီး",
For,"အကြောင်းမူကား,",
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'' ကုန်ပစ္စည်း Bundle ကို '' ပစ္စည်းများကို, ဂိုဒေါင်, Serial No နှင့် Batch for မရှိ '' List ကိုထုပ်ပိုး '' စားပွဲကနေစဉ်းစားကြလိမ့်မည်။ ဂိုဒေါင်နှင့် Batch မရှိဆို '' ကုန်ပစ္စည်း Bundle ကို '' တဲ့ item ပေါင်းသည်တလုံးထုပ်ပိုးပစ္စည်းများသည်အတူတူပင်ဖြစ်ကြောင်း အကယ်. အဲဒီတန်ဖိုးတွေကိုအဓိက Item table ထဲမှာသို့ဝင်နိုင်ပါတယ်, တန်ဖိုးများကို '' Pack များစာရင်း '' စားပွဲကိုမှကူးယူလိမ့်မည်။",
-For Employee,န်ထမ်းများအတွက်,
For Quantity (Manufactured Qty) is mandatory,ပမာဏအတွက် (Qty ကုန်ပစ္စည်းထုတ်လုပ်) မသင်မနေရ,
For Supplier,ပေးသွင်းအကြောင်းမူကား,
For Warehouse,ဂိုဒေါင်အကြောင်းမူကား,
@@ -1089,8 +1015,6 @@
From Date cannot be greater than To Date,နေ့စွဲကနေနေ့စွဲရန်ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ,
From Date must be before To Date,နေ့စွဲကနေနေ့စွဲရန်မီဖြစ်ရမည်,
From Date should be within the Fiscal Year. Assuming From Date = {0},နေ့စွဲကနေဘဏ္ဍာရေးနှစ်တစ်နှစ်တာအတွင်းတွင်သာဖြစ်သင့်သည်။ နေ့စွဲ မှစ. ယူဆ = {0},
-From Date {0} cannot be after employee's relieving Date {1},နေ့စွဲကနေ {0} ဝန်ထမ်းရဲ့စိတ်သက်သာရာနေ့စွဲ {1} ပြီးနောက်မဖွစျနိုငျ,
-From Date {0} cannot be before employee's joining Date {1},နေ့စွဲကနေ {0} ဝန်ထမ်းရဲ့ပူးပေါင်းနေ့စွဲ {1} မတိုင်မီမဖွစျနိုငျ,
From Datetime,Datetime ကနေ,
From Delivery Note,Delivery မှတ်ချက်ထံမှ,
From Fiscal Year,ဘဏ္ဍာရေးတစ်နှစ်တာထံမှ,
@@ -1105,21 +1029,16 @@
From Time cannot be greater than To Time.,အခြိနျမှနျမှထက် သာ. ကြီးမြတ်မဖြစ်နိုင်ပါ။,
"From a supplier under composition scheme, Exempt and Nil rated","ဖွဲ့စည်းမှုအစီအစဉ်, ကင်းလွတ်နှင့် nil အဆင့်သတ်မှတ်ထားသောအောက်မှာတစ်ဦးပေးသွင်းသူထံမှ",
From and To dates required,ကနေနှင့်လိုအပ်သည့်ရက်စွဲများရန်,
-From date can not be less than employee's joining date,နေ့စွဲကနေန်ထမ်းရဲ့ပူးပေါင်းရက်စွဲထက်လျော့နည်းမဖွစျနိုငျ,
From value must be less than to value in row {0},တန်ဖိုးမြှင်ထံမှအတန်း {0} အတွက်တန်ဖိုးထက်နည်းရှိရမည်,
From {0} | {1} {2},{0} ကနေ | {1} {2},
-Fuel Price,လောင်စာစျေးနှုန်း,
-Fuel Qty,လောင်စာအရည်အတွက်,
Fulfillment,ပွညျ့စုံ,
Full,ပြည့်သော,
Full Name,နာမည်အပြည့်အစုံ,
-Full-time,အချိန်ပြည့်,
Fully Depreciated,အပြည့်အဝတန်ဖိုးလျော့ကျ,
Furnitures and Fixtures,ပရိဘောဂများနှင့်ပွဲတွင်,
"Further accounts can be made under Groups, but entries can be made against non-Groups",နောက်ထပ်အကောင့်အဖွဲ့များအောက်မှာလုပ်နိုင်ပေမယ့် entries တွေကို Non-အဖွဲ့များဆန့်ကျင်စေနိုင်ပါတယ်,
Further cost centers can be made under Groups but entries can be made against non-Groups,နောက်ထပ်ကုန်ကျစရိတ်စင်တာများအဖွဲ့များအောက်မှာလုပ်နိုင်ပေမယ့် entries တွေကို Non-အဖွဲ့များဆန့်ကျင်စေနိုင်ပါတယ်,
Further nodes can be only created under 'Group' type nodes,နောက်ထပ်ဆုံမှတ်များသာ '' Group မှ '' type ကိုဆုံမှတ်များအောက်မှာနေသူများကဖန်တီးနိုင်ပါသည်,
-Future dates not allowed,အနာဂတ်ရက်စွဲများခွင့်မပြု,
GSTIN,GSTIN,
GSTR3B-Form,GSTR3B-Form ကို,
Gain/Loss on Asset Disposal,ပိုင်ဆိုင်မှုရှင်းအပေါ်အမြတ် / ပျောက်ဆုံးခြင်း,
@@ -1130,8 +1049,6 @@
General Ledger,အထွေထွေလယ်ဂျာ,
Generate Material Requests (MRP) and Work Orders.,ပစ္စည်းတောင်းဆိုချက်များ (MRP) နှင့်လုပ်ငန်းခွင်အမိန့် Generate ။,
Generate Secret,လျှို့ဝှက်ချက် Generate,
-Get Details From Declaration,ကြေညာစာတမ်းကနေအသေးစိတ် Get,
-Get Employees,ဝန်ထမ်းများ get,
Get Invocies,Invocies get,
Get Invoices,ငွေတောင်းခံလွှာကိုရယူပါ,
Get Invoices based on Filters,စိစစ်မှုများအပေါ်အခြေခံပြီးငွေတောင်းခံလွှာကိုရယူပါ,
@@ -1163,7 +1080,6 @@
Grant Leaves,Grant ကအရွက်,
Grant information.,သတင်းအချက်အလက်ပေးသနား။,
Grocery,ကုန်စုံ,
-Gross Pay,gross Pay ကို,
Gross Profit,စုစုပေါင်းအမြတ်,
Gross Profit %,စုစုပေါင်းအမြတ်%,
Gross Profit / Loss,စုစုပေါင်းအမြတ် / ပျောက်ဆုံးခြင်း,
@@ -1183,16 +1099,10 @@
Guardian2 Email ID,Guardian2 အီးမေးလ် ID ကို,
Guardian2 Mobile No,Guardian2 မိုဘိုင်းဘယ်သူမျှမက,
Guardian2 Name,Guardian2 အမည်,
-Guest,ဧည့်သည်,
HR Manager,HR Manager,
HSN,HSN,
HSN/SAC,HSN / sac,
-Half Day,တစ်ဝက်နေ့,
-Half Day Date is mandatory,ဝက်နေ့နေ့စွဲမဖြစ်မနေဖြစ်ပါသည်,
-Half Day Date should be between From Date and To Date,ဝက်နေ့နေ့စွဲနေ့စွဲ မှစ. နှင့်နေ့စွဲစေရန်အကြားဖြစ်သင့်တယ်,
-Half Day Date should be in between Work From Date and Work End Date,ဝက်နေ့နေ့စွဲနေ့စွဲ မှစ. လုပ်ငန်းခွင်နှင့်လုပ်ငန်းပြီးဆုံးရက်စွဲအကြား၌ဖြစ်သင့်ပါတယ်,
Half Yearly,တစ်ဝက်နှစ်အလိုက်,
-Half day date should be in between from date and to date,ဝက်နေ့ကနေ့စွဲရက်စွဲမှယနေ့အထိအကြား၌ဖြစ်သင့်ပါတယ်,
Half-Yearly,ဝက်နှစ်စဉ်,
Hardware,hardware,
Head of Marketing and Sales,ဈေးကွက်နှင့်အရောင်း၏ဦးခေါင်းကို,
@@ -1207,7 +1117,6 @@
Healthcare Service Unit Type,ကျန်းမာရေးစောင့်ရှောက်မှုဝန်ဆောင်မှုယူနစ်အမျိုးအစား,
Healthcare Services,ကျန်းမာရေးစောင့်ရှောက်မှုန်ဆောင်မှုများ,
Healthcare Settings,ကျန်းမာရေးစောင့်ရှောက်မှုက Settings,
-Hello,ဟလို,
Help Results for,မှုအတွက်ရလာဒ်ကိုကူညီပါ,
High,မြင့်သော,
High Sensitivity,high sensitivity,
@@ -1219,9 +1128,6 @@
Hotels,ဟိုတယ်,
Hourly,နာရီတိုင်း,
Hours,hours,
-House rent paid days overlapping with {0},{0} နှင့်အတူထပ်အိမ်ငှားပေးဆောင်ရက်ပေါင်း,
-House rented dates required for exemption calculation,အိမ်ကင်းလွတ်ခွင့်တွက်ချက်မှုအဘို့လိုအပ်ရက်စွဲများငှားရမ်းထားသော,
-House rented dates should be atleast 15 days apart,အိမ်ရက်စွဲများဆိတ်ကွယ်ရာ atleast 15 ရက်ဖြစ်သင့်ငှားရမ်းထားသော,
How Pricing Rule is applied?,ဘယ်လိုစျေးနှုန်းများ Rule လျှောက်ထားသလဲ?,
Hub Category,hub Category:,
Hub Sync ID,hub Sync ကို ID ကို,
@@ -1291,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,အာမခံ Start ကိုရက်စွဲအာမခံအဆုံးနေ့စွဲထက်လျော့နည်းဖြစ်သင့်,
Integrated Tax,ဘက်ပေါင်းစုံအခွန်,
Inter-State Supplies,Inter-ပြည်နယ်ထောက်ပံ့ကုန်,
-Interest Amount,အကျိုးစီးပွားငွေပမာဏ,
Interests,စိတ်ဝင်စားမှုများ,
-Intern,အလုပ်သင်ဆရာဝန်,
Internet Publishing,အင်တာနက်ထုတ်ဝေရေး,
Intra-State Supplies,အချင်းချင်းအပြန်အလှန်ပြည်နယ်ထောက်ပံ့ကုန်,
Introduction,နိဒါန်း,
@@ -1394,10 +1298,7 @@
Items and Pricing,ပစ္စည်းများနှင့်စျေးနှုန်းများ,
Items for Raw Material Request,ကုန်ကြမ်းတောင်းဆိုခြင်းများအတွက် items,
Job Card,ယောဘသည် Card ကို,
-Job Description,လုပ်ငန်းတာဝန်သတ်မှတ်ချက်,
-Job Offer,ယောဘသည်ကမ်းလှမ်းချက်,
Job card {0} created,ယောဘသည်ကဒ် {0} created,
-Jobs,ဂျော့ဘ်,
Join,ပူးပေါင်း,
Journal Entries {0} are un-linked,ဂျာနယ် Entries {0} un-နှင့်ဆက်စပ်လျက်ရှိ,
Journal Entry,ဂျာနယ် Entry ',
@@ -1434,27 +1335,11 @@
Lead to Quotation,စျေးနှုန်းဆီသို့ဦးတည်,
"Leads help you get business, add all your contacts and more as your leads","ဦးဆောင်လမ်းပြသင့်ရဲ့ဆောင်အဖြစ်အားလုံးသင့်ရဲ့အဆက်အသွယ်နဲ့ပိုပြီး add, သင်စီးပွားရေးလုပ်ငန်း get ကူညီ",
Learn,Learn,
-Leave Approval Notification,အတည်ပြုချက်သတိပေးချက် Leave,
-Leave Blocked,Leave Blocked,
-Leave Encashment,Encashment Leave,
Leave Management,စီမံခန့်ခွဲမှု Leave,
-Leave Status Notification,အခြေအနေသတိပေးချက် Leave,
-Leave Type,Type Leave,
-Leave Type is madatory,ခွင့်အမျိုးအစား madatory ဖြစ်ပါသည်,
-Leave Type {0} cannot be allocated since it is leave without pay,အမျိုးအစား {0} Leave ကြောင့်လစာမပါဘဲထွက်သွားသည်ကတည်းကခွဲဝေမရနိုငျ,
-Leave Type {0} cannot be carry-forwarded,{0} သယ်-forward နိုင်သည်မရနိုင်ပါ Type နေရာမှာ Leave,
-Leave Type {0} is not encashable,အမျိုးအစား {0} Leave encashable မဟုတ်ပါဘူး,
-Leave Without Pay,Pay ကိုမရှိရင် Leave,
Leave and Attendance,Leave နှင့်တက်ရောက်,
Leave application {0} already exists against the student {1},{0} ပြီးသားကျောင်းသား {1} ဆန့်ကျင်တည်ရှိ application ကိုစွန့်ခွာ,
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ခွင့်ချိန်ခွင်လျှာထားပြီးအနာဂတ်ခွင့်ခွဲဝေစံချိန် {1} အတွက် PPP ဖြင့်ချဉ်းကပ်-forward နိုင်သည်သိရသည်အဖြစ် Leave, {0} မီကခွဲဝေမရနိုငျ",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ခွင့်ချိန်ခွင်လျှာထားပြီးအနာဂတ်ခွင့်ခွဲဝေစံချိန် {1} အတွက် PPP ဖြင့်ချဉ်းကပ်-forward နိုင်သည်သိရသည်အဖြစ် Leave, {0} မီကကိုဖျက်သိမ်း / လျှောက်ထားမရနိုင်ပါ",
-Leave of type {0} cannot be longer than {1},{0} တော့ဘူး {1} ထက်မဖွစျနိုငျအမျိုးအစား Leave,
-Leaves,အရွက်,
-Leaves Allocated Successfully for {0},{0} သည်အောင်မြင်စွာကျင်းပပြီးစီးခွဲဝေရွက်,
Leaves has been granted sucessfully,အရွက် sucessfully ခွင့်ပြုထားပြီး,
Leaves must be allocated in multiples of 0.5,အရွက် 0.5 အလီလီခွဲဝေရမည်,
-Leaves per Year,တစ်နှစ်တာနှုန်းအရွက်,
Ledger,လယ်ဂျာ,
Legal,ဥပဒေကြောင်းအရ,
Legal Expenses,ဥပဒေရေးရာအသုံးစရိတ်များ,
@@ -1463,7 +1348,6 @@
Level,level,
Liability,တာဝန်,
License,လိုင်စင်,
-Lifecycle,ဘဝဖြစ်စဥ်,
Limit,ကန့်သတ်,
Limit Crossed,ကန့်သတ်ဖြတ်ကူး,
Link to Material Request,ပစ္စည်းတောင်းဆိုခြင်းမှ Link ကို,
@@ -1471,10 +1355,6 @@
List of available Shareholders with folio numbers,ဖိုလီယိုနံပါတ်များနှင့်အတူရရှိနိုင်ပါသည်ရှယ်ယာရှင်များမှာများစာရင်း,
Loading Payment System,Loading ငွေပေးချေစနစ်,
Loan,ခြေးငှေ,
-Loan Amount cannot exceed Maximum Loan Amount of {0},ချေးငွေပမာဏ {0} အများဆုံးချေးငွေပမာဏထက်မပိုနိုင်,
-Loan Application,ချေးငွေလျှောက်လွှာ,
-Loan Management,ချေးငွေစီမံခန့်ခွဲမှု,
-Loan Repayment,ချေးငွေပြန်ဆပ်,
Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,ချေးငွေကို Start နေ့စွဲနှင့်ချေးငွေကာလအတွက်ငွေတောင်းခံလွှာလျှော့ကယ်ဖို့မဖြစ်မနေများမှာ,
Loans (Liabilities),ချေးငွေများ (စိစစ်),
Loans and Advances (Assets),ချေးငွေနှင့်ကြိုတင်ငွေ (ပိုင်ဆိုင်မှုများ),
@@ -1531,7 +1411,6 @@
Mapping,မြေပုံ,
Mapping Type,မြေပုံအမျိုးအစား,
Mark Absent,မာကုဒူးယောင်,
-Mark Attendance,မာကုတက်ရောက်,
Mark Half Day,မာကုတစ်ဝက်နေ့,
Mark Present,မာကုလက်ရှိ,
Marketing,marketing,
@@ -1556,18 +1435,11 @@
Material Transfer,ပစ္စည်းလွှဲပြောင်း,
Material Transferred,ပစ္စည်းလွှဲပြောင်း,
Material to Supplier,ပေးသွင်းဖို့ material,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},မက်စ်ကင်းလွတ်ခွင့်ငွေပမာဏ {0} {1} အခွန်ကင်းလွတ်ခွင့်အမျိုးအစားအများဆုံးကင်းလွတ်ခွင့်ငွေပမာဏထက် သာ. ကြီးမြတ်မဖွစျနိုငျ,
-Max benefits should be greater than zero to dispense benefits,မက်စ်အကျိုးခံစားခွင့်အကျိုးခံစားခွင့် dispense မှသုညထက်ကြီးမြတ်ဖြစ်သင့်,
Max discount allowed for item: {0} is {1}%,item တခုကိုခွင့်ပြုထား max ကိုလျှော့စျေး: {0} သည် {1}%,
Max: {0},Max: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,အများဆုံးနမူနာ - {0} အသုတ်လိုက် {1} နှင့် Item {2} များအတွက်ထိန်းသိမ်းထားနိုင်ပါသည်။,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,အများဆုံးနမူနာ - {0} ပြီးသားအသုတ်လိုက် {1} နှင့် Item {2} အသုတ်လိုက်အတွက် {3} များအတွက်ထိန်းသိမ်းထားပါပြီ။,
-Maximum amount eligible for the component {0} exceeds {1},အဆိုပါအစိတ်အပိုင်း {0} များအတွက်အရည်အချင်းပြည့်မီအများဆုံးပမာဏကို {1} ထက်ကျော်လွန်,
-Maximum benefit amount of component {0} exceeds {1},အစိတ်အပိုင်းအများဆုံးအကျိုးကျေးဇူးငွေပမာဏ {0} {1} ထက်ကျော်လွန်,
-Maximum benefit amount of employee {0} exceeds {1},ဝန်ထမ်းအများဆုံးအကျိုးရှိငွေပမာဏ {0} {1} ထက်ကျော်လွန်,
Maximum discount for Item {0} is {1}%,Item {0} များအတွက်အများဆုံးလျှော့စျေး {1}% ဖြစ်ပါသည်,
-Maximum leave allowed in the leave type {0} is {1},အရွက်အမျိုးအစား {0} အတွက်ခွင့်ပြုအများဆုံးခွင့် {1} ဖြစ်ပါသည်,
-Medical,ဆေးဘက်ဆိုင်ရာ,
Medical Code,ဆေးဘက်ဆိုင်ရာကျင့်ထုံးဥပဒေ,
Medical Code Standard,ဆေးဘက်ဆိုင်ရာကျင့်ထုံးစံ,
Medical Department,ဆေးဘက်ဆိုင်ရာဦးစီးဌာန,
@@ -1605,16 +1477,13 @@
Mode of Payments,ငွေပေးချေ၏ Mode ကို,
Mode of Transport,ပို့ဆောင်ရေး Mode ကို,
Mode of Transportation,သယ်ယူပို့ဆောင်ရေး၏ Mode ကို,
-Mode of payment is required to make a payment,ငွေပေးချေမှု၏ Mode ကိုငွေပေးချေရန်လိုအပ်ပါသည်,
Model,ပုံစံ,
Moderate Sensitivity,အလယ်အလတ်အာရုံ,
Monday,တနင်္လာနေ့,
Monthly,လစဉ်,
Monthly Distribution,လစဉ်ဖြန့်ဖြူး,
-Monthly Repayment Amount cannot be greater than Loan Amount,လစဉ်ပြန်ဆပ်ငွေပမာဏချေးငွေပမာဏထက် သာ. ကြီးမြတ်မဖွစျနိုငျ,
More,နောက်ထပ်,
More Information,More Information ကို,
-More than one selection for {0} not allowed,{0} ခွင့်မပြုဘို့တစ်ဦးထက်ပိုရွေးချယ်ရေး,
More...,နောက်ထပ်...,
Motion Picture & Video,Motion Picture & ဗီဒီယို,
Move,လှုပ်ရှား,
@@ -1647,12 +1516,8 @@
Net Change in Fixed Asset,Fixed Asset အတွက်ပိုက်ကွန်ကိုပြောင်းရန်,
Net Change in Inventory,Inventory ထဲမှာပိုက်ကွန်ကိုပြောင်းရန်,
Net ITC Available(A) - (B),Net က ITC ရရှိနိုင်သော (က) - (ခ),
-Net Pay,net က Pay ကို,
-Net Pay cannot be less than 0,Net က Pay ကို 0 င်ထက်လျော့နည်းမဖွစျနိုငျ,
Net Profit,net ကအမြတ်,
-Net Salary Amount,Net ကလစာပမာဏ,
Net Total,net ကစုစုပေါင်း,
-Net pay cannot be negative,Net ကအခပေးအနုတ်လက္ခဏာမဖြစ်နိုင်,
New Account Name,နယူးအကောင့်အမည်,
New Address,နယူးလိပ်စာ,
New BOM,နယူး BOM,
@@ -1683,7 +1548,6 @@
No Customers yet!,မရှိသေးပါဖောက်သည်!,
No Data,အဘယ်သူမျှမအချက်အလက်,
No Delivery Note selected for Customer {},ဖောက်သည်များအတွက်မရွေး Delivery မှတ်ချက် {},
-No Employee Found,ထမ်းတွေ့သည်အဘယ်သူမျှမ,
No Item with Barcode {0},Barcode {0} နှင့်အတူမရှိပါ Item,
No Item with Serial No {0},Serial No {0} နှင့်အတူမရှိပါ Item,
No Items available for transfer,လွှဲပြောင်းရရှိနိုင်ပစ္စည်းများအဘယ်သူမျှမ,
@@ -1694,14 +1558,11 @@
No Permission,အဘယ်သူမျှမခွင့်ပြုချက်,
No Remarks,အဘယ်သူမျှမမှတ်ချက်,
No Result to submit,တင်ပြခြင်းမရှိပါရလဒ်,
-No Salary Structure assigned for Employee {0} on given date {1},ပေးထားသည့်ရက်စွဲ {1} အပေါ်ထမ်း {0} ဘို့တာဝန်ပေးအပ်ခြင်းမရှိပါလစာဖွဲ့စည်းပုံ,
-No Staffing Plans found for this Designation,ဒီဒီဇိုင်းအတွက်မျှမတွေ့ Staffing စီမံကိန်းများကို,
No Student Groups created.,အဘယ်သူမျှမကျောင်းသားသမဂ္ဂအဖွဲ့များကိုဖန်တီးခဲ့တယ်။,
No Students in,မကျောင်းသားများ,
No Tax Withholding data found for the current Fiscal Year.,လက်ရှိဘဏ္ဍာရေးနှစ်များအတွက်မျှမတွေ့အခွန်နှိမ်ဒေတာ။,
No Work Orders created,created အဘယ်သူမျှမ Work ကိုအမိန့်,
No accounting entries for the following warehouses,အောက်ပါသိုလှောင်ရုံမရှိပါစာရင်းကိုင် posts များ,
-No active or default Salary Structure found for employee {0} for the given dates,ပေးထားသောရက်စွဲများအတွက်ဝန်ထမ်း {0} ဘို့မျှမတွေ့တက်ကြွသို့မဟုတ် default အနေနဲ့လစာဖွဲ့စည်းပုံ,
No contacts with email IDs found.,အီးမေးလ်က၏ ID နှင့်အတူအဆက်အသွယ်မတွေ့ပါ။,
No data for this period,ဤကာလအတွက်ဒေတာအဘယ်သူမျှမ,
No description given,ဖော်ပြချက်ပေးအပ်မရှိပါ,
@@ -1710,7 +1571,6 @@
No items listed,ဖော်ပြထားသောအရာများမရှိပါ,
No items to be received are overdue,လက်ခံရရှိခံရဖို့ပစ္စည်းများအဘယ်သူမျှမရက်ကျော်နေပြီဖြစ်ကြောင်း,
No material request created,created အဘယ်သူမျှမပစ္စည်းကိုတောငျးဆိုခကျြ,
-No more updates,အဘယ်သူမျှမကပို updates များကို,
No of Interactions,ဆက်သွယ်မှုသည်၏အဘယ်သူမျှမ,
No of Shares,အစုရှယ်ယာများအဘယ်သူမျှမ,
No pending Material Requests found to link for the given items.,ပေးထားသောပစ္စည်းများကိုများအတွက်ချိတ်ဆက်မျှမတွေ့ဆိုင်းငံ့ပစ္စည်းတောင်းဆိုချက်များ။,
@@ -1719,8 +1579,6 @@
No record found,စံချိန်မျှမတွေ့ပါ,
No records found in the Invoice table,ထိုပြေစာ table ထဲမှာတွေ့ရှိမရှိပါမှတ်တမ်းများ,
No records found in the Payment table,ထိုငွေပေးချေမှုရမည့် table ထဲမှာတွေ့ရှိမရှိပါမှတ်တမ်းများ,
-No replies from,မှအဘယ်သူမျှမဖြေကြားမှုများ,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,ပြီးသားတင်သွင်းအထက်ပါရွေးချယ်ထားသည့်စံနှုန်းများ OR လစာစလစ်ဘို့တင်ပြမျှမတွေ့လစာစလစ်,
No tasks,အဘယ်သူမျှမတာဝန်များကို,
No time sheets,အဘယ်သူမျှမအချိန်စာရွက်များ,
No values,အဘယ်သူမျှမတန်ဖိုးများ,
@@ -1756,8 +1614,6 @@
Notes,မှတ်စုများ,
Nothing is included in gross,အဘယ်အရာကိုမျှစုစုပေါင်းများတွင်ပါဝင်သည်,
Nothing more to show.,ပြသနိုင်ဖို့ကိုပိုပြီးအဘယ်အရာကိုမျှ။,
-Nothing to change,ပြောင်းလဲပစ်ရန်အဘယ်အရာကိုမျှ,
-Notice Period,သတိပေးချက်ကာလ,
Notify Customers via Email,အီးမေးလ်ကနေတဆင့်ဖောက်သည်အကြောင်းကြားရန်,
Number,ဂဏန်း,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ကြိုတင်ဘွတ်ကင်တန်ဖိုးအရေအတွက်တန်ဖိုးစုစုပေါင်းအရေအတွက်ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ,
@@ -1774,7 +1630,6 @@
On Net Total,Net ကစုစုပေါင်းတွင်,
One customer can be part of only single Loyalty Program.,တဦးတည်းဖောက်သည်သာတစ်ခုတည်းသစ္စာရှိမှုအစီအစဉ်၏တစိတ်တပိုင်းဖြစ်နိုင်ပါတယ်။,
Online Auctions,အကြီးဆုံးအွန်လိုင်းအဘိဓါန်လေလံ,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,'' Approved 'နဲ့' ငြင်းပယ် '' တင်သွင်းနိုင်ပါသည် status ကိုအတူ Applications ကိုသာလျှင် Leave,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.","Approved" ဟုအဆိုပါအဆင့်အတန်းနှင့်အတူကျောင်းသားသမဂ္ဂများအဖွဲ့ချုပ်လျှောက်ထားသူသာလျှင်အောက်က table ထဲမှာမရွေးပါလိမ့်မည်။,
Only users with {0} role can register on Marketplace,{0} အခန်းကဏ္ဍနှင့်အတူသာလျှင်သုံးစွဲသူများက Marketplace တွင်မှတ်ပုံတင်နိုင်,
Open BOM {0},ပွင့်လင်း BOM {0},
@@ -1813,7 +1668,6 @@
Opportunities by lead source,ခဲအရင်းအမြစ်အားဖြင့်အခွင့်အလမ်းများကို,
Opportunity,အခွင့်အရေး,
Opportunity Amount,အခွင့်အလမ်းငွေပမာဏ,
-Optional Holiday List not set for leave period {0},ခွင့်ကာလ {0} ဘို့မသတ်မှတ် optional အားလပ်ရက်များစာရင်း,
"Optional. Sets company's default currency, if not specified.",optional ။ သတ်မှတ်ထားသောမဟုတ်လျှင်ကုမ္ပဏီတစ်ခုရဲ့ default ငွေကြေးသတ်မှတ်ပါတယ်။,
Optional. This setting will be used to filter in various transactions.,optional ။ ဒီ setting ကိုအမျိုးမျိုးသောငွေကြေးလွှဲပြောင်းမှုမှာ filter မှအသုံးပြုလိမ့်မည်။,
Options,Options ကို,
@@ -1864,7 +1718,6 @@
Parameter,parameter,
Parent Item {0} must not be a Stock Item,မိဘတစ် Item {0} တစ်စတော့အိတ်ပစ္စည်းမဖြစ်ရပါမည်,
Parents Teacher Meeting Attendance,မိဘများဆရာအစည်းအဝေးတက်ရောက်,
-Part-time,အချိန်ပိုင်း,
Partially Depreciated,တစ်စိတ်တစ်ပိုင်းတန်ဖိုးလျော့ကျ,
Partially Received,တစ်စိတ်တစ်ပိုင်းရရှိထားသည့်,
Party,ပါတီ,
@@ -1874,7 +1727,6 @@
Party Type is mandatory,ပါတီအမျိုးအစားမဖြစ်မနေဖြစ်ပါသည်,
Party is mandatory,ပါတီမဖြစ်မနေဖြစ်ပါသည်,
Password,စကားဝှက်,
-Password policy for Salary Slips is not set,လစာစလစ်ဘို့ Password ကိုမူဝါဒကိုသတ်မှတ်မထား,
Past Due Date,အတိတ်ကြောင့်နေ့စွဲ,
Patient,လူနာ,
Patient Appointment,လူနာခန့်အပ်တာဝန်ပေးခြင်း,
@@ -1884,12 +1736,9 @@
Pay {0} {1},Pay ကို {0} {1},
Payable,ပေးအပ်သော,
Payable Account,ပေးဆောင်ရမည့်အကောင့်,
-Payable Amount,ပေးဆောင်ရမည့်ငွေပမာဏ,
Payment,ငွေပေးချေမှုရမည့်,
Payment Cancelled. Please check your GoCardless Account for more details,ငွေပေးချေမှုရမည့်ပယ်ဖျက်ထားသည်မှာ။ အသေးစိတ်အဘို့သင့် GoCardless အကောင့်စစ်ဆေးပါ,
Payment Confirmation,ငွေပေးချေမှုရမည့်အတည်ပြုချက်,
-Payment Date,ငွေပေးချေသည့်နေ့ရက်,
-Payment Days,ငွေပေးချေမှုရမည့်ကာလသ,
Payment Document,ငွေပေးချေမှုရမည့်စာရွက်စာတမ်း,
Payment Due Date,ငွေပေးချေမှုရမည့်ကြောင့်နေ့စွဲ,
Payment Entries {0} are un-linked,ငွေပေးချေမှုရမည့် Entries {0} un-နှင့်ဆက်စပ်လျက်ရှိ,
@@ -1913,11 +1762,8 @@
Payment Type,ငွေပေးချေမှုရမည့် Type,
"Payment Type must be one of Receive, Pay and Internal Transfer","ငွေပေးချေမှုရမည့်အမျိုးအစား, လက်ခံတယောက်ဖြစ် Pay နှင့်ပြည်တွင်းလွှဲပြောင်းရမယ်",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},{0} {1} ထူးချွန်ပမာဏ {2} ထက် သာ. ကြီးမြတ်မဖွစျနိုငျဆန့်ကျင်ငွေပေးချေမှုရမည့်,
-Payment of {0} from {1} to {2},{2} မှ {1} ကနေ {0} ၏ငွေပေးချေမှုရမည့်,
Payment request {0} created,ငွေပေးချေမှုရမည့်တောင်းဆိုမှုကို {0} created,
Payments,ငွေပေးချေမှု,
-Payroll,အခစာရင်း,
-Payroll Number,လစာအရေအတွက်,
Payroll Payable,လုပ်ခလစာပေးချေ,
Payslip,Payslip,
Pending Activities,ဆိုင်းငံ့ထားလှုပ်ရှားမှုများ,
@@ -1938,7 +1784,6 @@
Pharmaceutical,ဆေးဝါး,
Pharmaceuticals,ဆေးဝါးများ,
Physician,ဆရာဝန်,
-Piecework,Piecework,
Pincode,Pincode,
Place Of Supply (State/UT),ထောက်ပံ့ရေးရာ (ပြည်နယ် / UT),
Place Order,အရပ်ဌာနအမိန့်,
@@ -1951,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,Settings များဝယ်ယူအတွက်ပေးသွင်း Group မှ Set ပေးပါ။,
Please add a Temporary Opening account in Chart of Accounts,ငွေစာရင်းဇယားအတွက်ယာယီဖွင့်ပွဲအကောင့် add ပေးပါ,
Please add the account to root level Company - ,အမြစ်အဆင့်ကိုကုမ္ပဏီမှအကောင့် add ပါ -,
-Please add the remaining benefits {0} to any of the existing component,လက်ရှိအစိတ်အပိုင်းမဆိုရန်ကျန်ရှိအကျိုးကျေးဇူးများကို {0} add ပေးပါ,
Please check Multi Currency option to allow accounts with other currency,အခြားအငွေကြေးကိုနှင့်အတူအကောင့်အသစ်များ၏ခွင့်ပြုပါရန်ဘက်စုံငွေကြေးစနစ် option ကိုစစ်ဆေးပါ,
Please click on 'Generate Schedule','' Generate ဇယား '' ကို click ပါ ကျေးဇူးပြု.,
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Serial No ဆွဲယူဖို့ '' Generate ဇယား '' ကို click ပါ ကျေးဇူးပြု. Item {0} သည်ကဆက်ပြောသည်,
Please click on 'Generate Schedule' to get schedule,အချိန်ဇယားအရ '' Generate ဇယား '' ကို click ပါ ကျေးဇူးပြု.,
-Please confirm once you have completed your training,သင်သည်သင်၏လေ့ကျင့်ရေးပြီးစီးခဲ့ပါပြီတစ်ကြိမ်အတည်ပြုပေးပါ,
Please create purchase receipt or purchase invoice for the item {0},ပစ္စည်း {0} များအတွက်ဝယ်ယူပြေစာသို့မဟုတ်ဝယ်ယူငွေတောင်းခံလွှာကိုဖန်တီးပေးပါ,
Please define grade for Threshold 0%,Threshold 0% များအတွက်တန်းသတ်မှတ်ပေးပါ,
Please enable Applicable on Booking Actual Expenses,အမှန်တကယ်ကုန်ကျစရိတ် booking အပေါ်သက်ဆိုင်သော enable ပေးပါ,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,အမှန်တကယ်ကုန်ကျစရိတ် booking အပေါ်ဝယ်ယူအမိန့်များနှင့်သက်ဆိုင်သောအပေါ်သက်ဆိုင်သော enable ပေးပါ,
-Please enable default incoming account before creating Daily Work Summary Group,နေ့စဉ်လုပ်ငန်းခွင်အနှစ်ချုပ် Group မှမဖန်တီးခင်က default ဝင်လာသောအကောင့်ကို enable ပေးပါ,
Please enable pop-ups,Pop-ups enable ကျေးဇူးပြု.,
Please enter 'Is Subcontracted' as Yes or No,ရိုက်ထည့်ပေးပါဟုတ်ကဲ့သို့မဟုတ်မရှိပါအဖြစ် '' Subcontracted သည် '',
Please enter API Consumer Key,API ကိုစားသုံးသူ Key ကိုရိုက်ထည့်ပေးပါ,
@@ -1982,7 +1824,6 @@
Please enter Purchase Receipt first,ဝယ်ယူခြင်းပြေစာပထမဦးဆုံးရိုက်ထည့်ပေးပါ,
Please enter Receipt Document,ငွေလက်ခံပြေစာစာရွက်စာတမ်းရိုက်ထည့်ပေးပါ,
Please enter Reference date,ကိုးကားစရာနေ့စွဲကိုရိုက်ထည့်ပေးပါ,
-Please enter Repayment Periods,ပြန်ဆပ်ကာလကိုရိုက်ထည့်ပေးပါ,
Please enter Reqd by Date,နေ့စွဲခြင်းဖြင့် Reqd ရိုက်ထည့်ပေးပါ,
Please enter Woocommerce Server URL,Woocommerce ဆာဗာ URL ရိုက်ထည့်ပေးပါ,
Please enter Write Off Account,အကောင့်ပိတ်ရေးထားရိုက်ထည့်ပေးပါ,
@@ -1994,7 +1835,6 @@
Please enter parent cost center,မိဘကုန်ကျစရိတ်အလယ်ဗဟိုကိုရိုက်ထည့်ပေးပါ,
Please enter quantity for Item {0},Item {0} သည်အရေအတွက်ရိုက်ထည့်ပေးပါ,
Please enter relieving date.,နေ့စွဲ relieving ရိုက်ထည့်ပေးပါ။,
-Please enter repayment Amount,ပြန်ဆပ်ငွေပမာဏရိုက်ထည့်ပေးပါ,
Please enter valid Financial Year Start and End Dates,မမှန်ကန်ဘဏ္ဍာရေးတစ်နှစ်တာ Start ကိုနဲ့ End သက်ကရာဇျမဝင်ရ ကျေးဇူးပြု.,
Please enter valid email address,မှန်ကန်သော email address ကိုရိုက်ထည့်ပေးပါ,
Please enter {0} first,ပထမဦးဆုံး {0} မဝင်ရ ကျေးဇူးပြု.,
@@ -2021,14 +1861,12 @@
Please select Category first,ပထမဦးဆုံးအမျိုးအစားလိုက်ကို select ကျေးဇူးပြု.,
Please select Charge Type first,တာဝန်ခံကအမျိုးအစားပထမဦးဆုံးကိုရွေးပါ ကျေးဇူးပြု.,
Please select Company,ကုမ္ပဏီကို select ကျေးဇူးပြု.,
-Please select Company and Designation,ကုမ္ပဏီနှင့်ဒီဇိုင်းကိုရွေးချယ်ပါ ကျေးဇူးပြု.,
Please select Company and Posting Date to getting entries,posts များလာပြီမှကုမ္ပဏီနှင့် Post date ကို select ပေးပါ,
Please select Company first,ကုမ္ပဏီပထမဦးဆုံးကိုရွေးပါ ကျေးဇူးပြု.,
Please select Completion Date for Completed Asset Maintenance Log,Completed ပိုင်ဆိုင်မှုကို Maintenance Log in ဝင်ရန်အဘို့အပြီးစီးနေ့စွဲကို select ပေးပါ,
Please select Completion Date for Completed Repair,Completed ပြုပြင်ခြင်းများအတွက်ပြီးစီးနေ့စွဲကို select ပေးပါ,
Please select Course,သင်တန်းကို select ပေးပါ,
Please select Drug,မူးယစ်ဆေးကို select ပေးပါ,
-Please select Employee,ထမ်းကို select ပေးပါ,
Please select Existing Company for creating Chart of Accounts,ငွေစာရင်းဇယားအတွက်ဖြစ်တည်မှုကုမ္ပဏီကို select လုပ်ပါကျေးဇူးပြုပြီး,
Please select Healthcare Service,ကျန်းမာရေးစောင့်ရှောက်မှုဝန်ဆောင်မှုကို select ပေးပါ,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","စတော့အိတ် Item ရှိ၏" ဘယ်မှာ Item ကို select "No" ဖြစ်ပါတယ်နှင့် "အရောင်း Item ရှိ၏" "ဟုတ်တယ်" ဖြစ်ပါတယ်မှတပါးအခြားသောကုန်ပစ္စည်း Bundle ကိုလည်းရှိ၏ ကျေးဇူးပြု.,
@@ -2048,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Item {0} များအတွက်အသုတ်လိုက်ရွေးပါ။ ဒီလိုအပ်ချက်ပြည့်တဲ့တစ်ခုတည်းသောအသုတ်ကိုရှာဖွေနိုင်ခြင်း,
Please select a Company,တစ်ကုမ္ပဏီလီမိတက်ကို select ကျေးဇူးပြု.,
Please select a batch,တစ်သုတ်ကို select ပေးပါ,
-Please select a csv file,တစ် CSV ဖိုင်ကိုရွေးပေးပါ,
Please select a field to edit from numpad,နံပါတ်ကွက်ထဲကနေတည်းဖြတ်ရန်လယ်ကို select ပေးပါ,
Please select a table,စားပွဲတစ်ခုကို select ပေးပါ,
Please select a valid Date,ခိုင်လုံသောနေ့စွဲကို select ပေးပါ,
@@ -2090,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},ငွေပေးချေမှုရမည့်၏ Mode ကို {0} အတွက် default အနေနဲ့ငွေသို့မဟုတ်ဘဏ်မှအကောင့်ကိုသတ်မှတ်ပေးပါ,
Please set default account in Salary Component {0},လစာစိတျအပိုငျး {0} အတွက် default အနေနဲ့အကောင့်သတ်မှတ်ထားပေးပါ,
Please set default customer in Restaurant Settings,စားသောက်ဆိုင်က Settings ထဲမှာ default အနေနဲ့ဖောက်သည်သတ်မှတ်ပေးပါ,
-Please set default template for Leave Approval Notification in HR Settings.,HR က Settings ထဲမှာခွင့်အတည်ပြုချက်သတိပေးချက်များအတွက် default အ template ကိုသတ်မှတ်ထားပေးပါ။,
-Please set default template for Leave Status Notification in HR Settings.,HR က Settings ထဲမှာခွင့်အခြေအနေသတိပေးချက်များအတွက် default အ template ကိုသတ်မှတ်ထားပေးပါ။,
Please set default {0} in Company {1},ကုမ္ပဏီ {1} အတွက် default အနေနဲ့ {0} သတ်မှတ်ထားပေးပါ,
Please set filter based on Item or Warehouse,ပစ္စည်းသို့မဟုတ်ဂိုဒေါင်အပေါ်အခြေခံပြီး filter ကိုသတ်မှတ်ထားပေးပါ,
Please set leave policy for employee {0} in Employee / Grade record,ထမ်း / အဆင့်စံချိန်အတွက်ဝန်ထမ်း {0} ဘို့မူဝါဒအစွန့်ခွာသတ်မှတ်ပေးပါ,
Please set recurring after saving,ချွေပြီးနောက်ထပ်တလဲလဲသတ်မှတ်ထားပေးပါ,
-Please set the Company,ကုမ္ပဏီသတ်မှတ်ပေးပါ,
Please set the Customer Address,အဆိုပါဖောက်သည်လိပ်စာသတ်မှတ်ပေးပါ,
-Please set the Date Of Joining for employee {0},ဝန်ထမ်း {0} အဘို့အချိတ်တွဲ၏နေ့စွဲသတ်မှတ်ပေးပါ,
Please set the Default Cost Center in {0} company.,{0} ကုမ္ပဏီအတွက်ပုံမှန်ကုန်ကျစရိတ် Center ကသတ်မှတ်ပါ။,
Please set the Email ID for the Student to send the Payment Request,အဆိုပါငွေပေးချေတောင်းဆိုမှုပေးပို့ဖို့ကျောင်းသားများအတွက်အီးမေးလ် ID ကိုသတ်မှတ်ပေးပါ,
Please set the Item Code first,ပထမဦးဆုံးပစ္စည်း Code ကိုသတ်မှတ်ပေးပါ,
@@ -2106,7 +1939,6 @@
Please set the series to be used.,အသုံးပြုသောခံရဖို့စီးရီးသတ်မှတ်ပါ။,
Please set {0} for address {1},လိပ်စာ {1} များအတွက် {0} သတ်မှတ်ပေးပါ,
Please setup Students under Student Groups,ကျောင်းသားအဖွဲ့များအောက်တွင် ကျေးဇူးပြု. setup ကိုကျောင်းသားများ,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New','' သင်တန်းတုံ့ပြန်ချက် '' ကိုနှိပ်ခြင်းအားဖြင့်လေ့ကျင့်ရေးမှသင့်ရဲ့တုံ့ပြန်ချက်ဝေမျှပြီးတော့ '' နယူး '' ကျေးဇူးပြု.,
Please specify Company,ကုမ္ပဏီသတ်မှတ် ကျေးဇူးပြု.,
Please specify Company to proceed,ဆက်လက်ဆောင်ရွက်ရန်ကုမ္ပဏီသတ်မှတ် ကျေးဇူးပြု.,
Please specify a valid 'From Case No.','' အမှုအမှတ် မှစ. '' တရားဝင်သတ်မှတ် ကျေးဇူးပြု.,
@@ -2116,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,ပမာဏသို့မဟုတ်အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည် Rate သို့မဟုတ်နှစ်ဦးစလုံးဖြစ်စေသတ်မှတ် ကျေးဇူးပြု.,
Please specify from/to range,အကွာအဝေးမှ / ထံမှ specify ကျေးဇူးပြု.,
Please supply the specified items at the best possible rates,အကောငျးဆုံးနှုန်းထားများမှာသတ်မှတ်ထားသောပစ္စည်းများထောက်ပံ့ပေးပါ,
-Please update your status for this training event,ဒီလေ့ကျင့်ရေးအဖြစ်အပျက်အဘို့သင့် status ကိုအပ်ဒိတ်လုပ် ကျေးဇူးပြု.,
Please wait 3 days before resending the reminder.,အဆိုပါသတိပေးချက် resending မတိုင်မီ 3 ရက်စောင့်ဆိုင်းပေးပါ။,
Point of Sale,ရောင်းမည်၏ပွိုင့်,
Point-of-Sale,point-of-Sale,
@@ -2139,10 +1970,8 @@
Prescription Dosage,ဆေးညွှန်းသောက်သုံးသော,
Prescription Duration,ဆေးညွှန်း Duration:,
Prescriptions,ညွှန်း,
-Present,လက်ဆောင်,
Prev,prev,
Preview,ကို Preview,
-Preview Salary Slip,ကို Preview လစာစလစ်ဖြတ်ပိုင်းပုံစံ,
Previous Financial Year is not closed,ယခင်ဘဏ္ဍာရေးတစ်နှစ်တာပိတ်လိုက်သည်မဟုတ်,
Price,စျေးနှုန်း,
Price List,စျေးနှုန်းများစာရင်း,
@@ -2160,7 +1989,6 @@
Pricing Rules are further filtered based on quantity.,စျေးနှုန်းနည်းဥပဒေများနောက်ထပ်အရေအတွက်ပေါ် အခြေခံ. filtered နေကြပါတယ်။,
Primary Address Details,မူလတန်းလိပ်စာအသေးစိတ်,
Primary Contact Details,မူလတန်းဆက်သွယ်ပါအသေးစိတ်,
-Principal Amount,ကျောင်းအုပ်ကြီးငွေပမာဏ,
Print Format,ပုံနှိပ်စီစဉ်ဖွဲ့စည်းမှုပုံစံ,
Print IRS 1099 Forms,IRS ကို 1099 Form များ Print,
Print Report Card,ပုံနှိပ်ပါအစီရင်ခံစာကဒ်,
@@ -2170,9 +1998,6 @@
Print taxes with zero amount,သုညငွေပမာဏနှင့်အတူပုံနှိပ်ပါအခွန်များ,
Printing and Branding,ပုံနှိပ်နှင့် Branding,
Private Equity,ပုဂ္ဂလိက Equity,
-Privilege Leave,အခွင့်ထူးထွက်ခွာ,
-Probation,အစမ်းထား,
-Probationary Period,Probationary Period,
Procedure,လုပ်ထုံးလုပ်နည်း,
Process Day Book Data,ဖြစ်စဉ်ကိုနေ့စာအုပ်ဒေတာများ,
Process Master Data,ဖြစ်စဉ်ကိုမာစတာဒေတာများ,
@@ -2211,8 +2036,6 @@
Projected Qty,projected အရည်အတွက်,
Projected Quantity Formula,စီမံကိန်းအရေအတွက်ဖော်မြူလာ,
Projects,စီမံကိန်းများ,
-Property,အိမ်ခြံမြေ,
-Property already added,အိမ်ခြံမြေပြီးသားကဆက်ပြောသည်,
Proposal Writing,အဆိုပြုချက်ကို Writing,
Proposal/Price Quote,အဆိုပြုချက်ကို / စျေး Quote,
Prospecting,အမြင်,
@@ -2336,7 +2159,6 @@
Refresh Token,Refresh တိုကင်,
Region,ဒေသ,
Register,စာရင်း,
-Reject,ပယ်ချ,
Rejected,ပယ်ချ,
Related,Related,
Relation with Guardian1,Guardian1 နှင့်အတူ relation,
@@ -2356,7 +2178,6 @@
Repeat Customers,repeat Customer များ,
Replace BOM and update latest price in all BOMs,BOM အစားထိုးမည်အပေါင်းတို့နှင့် BOMs အတွက်နောက်ဆုံးပေါ်စျေးနှုန်းကို update,
Replied,Replied,
-Replies,ပြန်စာများ,
Report,အစီရင်ခံစာ,
Report Builder,အစီရင်ခံစာ Builder,
Report Type,အစီရင်ခံစာ Type,
@@ -2393,7 +2214,6 @@
Reserved for sub contracting,ခွဲစာချုပ်ကိုချုပ်ဆိုဘို့ reserved,
Resistant,ခံနိုင်ရည်,
Resolve error and upload again.,အမှားဖြေရှင်းရန်နှင့်နောက်တဖန် upload ။,
-Responsibilities,တာဝန်ဝတ္တရားများ,
Rest Of The World,ကမ္ဘာ့အရာကြွင်းလေ,
Restart Subscription,ပြန်လည်စတင်ပါ Subscription,
Restaurant,စားသောက်ဆိုင်,
@@ -2413,7 +2233,6 @@
Reverse Journal Entry,ပြောင်းပြန်ဂျာနယ် Entry ',
Review Invitation Sent,ဆန်းစစ်ခြင်းဖိတ်ကြားလွှာ Sent,
Review and Action,ဆန်းစစ်ခြင်းနှင့်လှုပ်ရှားမှု,
-Role,အခန်းက္ပ,
Rooms Booked,ကြိုတင်ဘွတ်ကင်အခန်းပေါင်း,
Root Company,အမြစ်ကုမ္ပဏီ,
Root Type,အမြစ်ကအမျိုးအစား,
@@ -2457,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},အတန်း # {0}: {1} ကို item {2} ဘို့အနုတ်လက္ခဏာမဖွစျနိုငျ,
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},အတန်းမရှိ {0}: ပမာဏသုံးစွဲမှုတောင်းဆိုမှုများ {1} ဆန့်ကျင်ငွေပမာဏဆိုင်းငံ့ထားထက် သာ. ကြီးမြတ်မဖြစ်နိုင်။ ဆိုင်းငံ့ထားသောငွေပမာဏ {2} သည်,
Row {0} : Operation is required against the raw material item {1},အတန်း {0}: စစ်ဆင်ရေးအတွက်ကုန်ကြမ်းကို item {1} ဆန့်ကျင်လိုအပ်ပါသည်,
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},အတန်း {0} # ခွဲဝေငွေပမာဏ {1} သည့်အရေးမဆိုထားသောငွေပမာဏ {2} ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ,
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},အတန်း {0} # Item {1} ကို ပို. ဝယ်ယူမိန့် {3} ဆန့်ကျင် {2} ထက်လွှဲပြောင်းမရနိုငျ,
-Row {0}# Paid Amount cannot be greater than requested advance amount,အတန်း {0} # Paid ငွေပမာဏမေတ္တာရပ်ခံကြိုတင်ပြီးငွေပမာဏထက် သာ. ကြီးမြတ်မဖွစျနိုငျ,
Row {0}: Activity Type is mandatory.,အတန်း {0}: Activity ကိုအမျိုးအစားမဖြစ်မနေဖြစ်ပါတယ်။,
Row {0}: Advance against Customer must be credit,row {0}: ဖောက်သည်ဆန့်ကျင်ကြိုတင်အကြွေးဖြစ်ရပါမည်,
Row {0}: Advance against Supplier must be debit,row {0}: ပေးသွင်းဆန့်ကျင်ကြိုတင်ငွေကြိုပေးရမညျ,
@@ -2504,16 +2321,8 @@
SO Qty,SO Qty,
Safety Stock,အန္တရာယ်ကင်းရှင်းရေးစတော့အိတ်,
Salary,လခ,
-Salary Slip ID,လစာစလစ်ဖြတ်ပိုင်းပုံစံ ID ကို,
-Salary Slip of employee {0} already created for this period,ဝန်ထမ်း၏လစာစလစ်ဖြတ်ပိုင်းပုံစံ {0} ပြီးသားဤကာလအဘို့ဖန်တီး,
-Salary Slip of employee {0} already created for time sheet {1},ဝန်ထမ်း၏လစာစလစ်ဖြတ်ပိုင်းပုံစံ {0} ပြီးသားအချိန်စာရွက် {1} ဖန်တီး,
Salary Slip submitted for period from {0} to {1},{1} မှ {0} ကနေကာလအတွက်တင်သွင်းလစာစလစ်ဖြတ်ပိုင်းပုံစံ,
-Salary Structure Assignment for Employee already exists,ထမ်းများအတွက်လစာဖွဲ့စည်းပုံတာဝန်ရှိပြီးဖြစ်၏,
-Salary Structure Missing,လစာဖွဲ့စည်းပုံပျောက်ဆုံး,
Salary Structure must be submitted before submission of Tax Ememption Declaration,လစာဖွဲ့စည်းပုံအခွန် Ememption ကြေညာစာတမ်း၏လကျအောကျခံမတိုင်မီတင်သွင်းရမည်ဖြစ်သည်,
-Salary Structure not found for employee {0} and date {1},လစာဖွဲ့စည်းပုံဝန်ထမ်း {0} နှင့်ရက်စွဲ {1} ဘို့မတွေ့ရှိ,
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,လစာဖွဲ့စည်းပုံအကျိုးအတွက်ငွေပမာဏ dispense မှပြောင်းလွယ်ပြင်လွယ်အကျိုးအတွက်အစိတ်အပိုင်း (s) ကိုရှိသင့်,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","လစာပြီးသားဤရက်စွဲအကွာအဝေးအကြားမဖွစျနိုငျ {0} အကြားကာလအတွက်လုပ်ငန်းများ၌နှင့် {1}, လျှောက်လွှာကာလချန်ထားပါ။",
Sales,အရောင်း,
Sales Account,အရောင်းအကောင့်,
Sales Expenses,အရောင်းအသုံးစရိတ်များ,
@@ -2550,8 +2359,6 @@
Sample Collection,နမူနာစုစည်းမှု,
Sample quantity {0} cannot be more than received quantity {1},နမူနာအရေအတွက် {0} လက်ခံရရှိအရေအတွက် {1} ထက်ပိုမဖွစျနိုငျ,
Sanctioned,ဒဏ်ခတ်အရေးယူ,
-Sanctioned Amount,ပိတ်ဆို့ငွေပမာဏ,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ပိတ်ဆို့ငွေပမာဏ Row {0} အတွက်တောင်းဆိုမှုများငွေပမာဏထက် သာ. ကြီးမြတ်မဖြစ်နိုင်။,
Sand,သဲ,
Saturday,စနေနေ့,
Saved,Saved,
@@ -2566,7 +2373,6 @@
Scheduled Upto,နူန်းကျော်ကျော် Scheduled,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} အတွက်အချိန်ဇယားထပ်နေသည်, သင်ထပ် slot နှစ်ခု skiping ပြီးနောက်ဆက်လက်ဆောင်ရွက်ရန်လိုသလဲ",
Score cannot be greater than Maximum Score,ရမှတ်အများဆုံးရမှတ်ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ,
-Score must be less than or equal to 5,ရမှတ်ထက်လျော့နည်းသို့မဟုတ် 5 မှတန်းတူဖြစ်ရမည်,
Scorecards,Scorecards,
Scrapped,ဖျက်သိမ်း,
Search,ရှာဖှေ,
@@ -2606,13 +2412,11 @@
Select Loyalty Program,သစ္စာရှိမှုအစီအစဉ်ကို Select လုပ်ပါ,
Select Patient,လူနာကို Select လုပ်ပါ,
Select Possible Supplier,ဖြစ်နိုင်ပါ့မလားပေးသွင်းကို Select လုပ်ပါ,
-Select Property,အိမ်ခြံမြေကို Select လုပ်ပါ,
Select Quantity,ပမာဏကိုရွေးပါ,
Select Serial Numbers,Serial နံပါတ်များကိုရွေးချယ်ပါ,
Select Target Warehouse,ပစ်မှတ်ဂိုဒေါင်ကို Select လုပ်ပါ,
Select Warehouse...,ဂိုဒေါင်ကိုရွေးပါ ...,
Select an account to print in account currency,အကောင့်ငွေကြေးအတွက် print ထုတ်အကောင့်တစ်ခုရွေးပါ,
-Select an employee to get the employee advance.,အလုပျသမားကြိုတင်မဲရဖို့တစ်ခုဝန်ထမ်းရွေးချယ်ပါ။,
Select at least one value from each of the attributes.,အဆိုပါ attribute တွေတစ်ခုချင်းစီကနေအနည်းဆုံးတန်ဖိုးကိုရွေးချယ်ပါ။,
Select change amount account,ပြောင်းလဲမှုငွေပမာဏကိုအကောင့်ကို Select လုပ်ပါ,
Select company first,ပထမဦးဆုံးအကုမ္ပဏီကိုရွေးချယ်ပါ,
@@ -2661,7 +2465,6 @@
Series is mandatory,စီးရီးမသင်မနေရ,
Series {0} already used in {1},စီးရီး {0} ပြီးသား {1} များတွင်အသုံးပြု,
Service,ဝန်ဆောင်မှု,
-Service Expense,ဝန်ဆောင်မှုကုန်ကျစရိတ်,
Service Level Agreement,ဝန်ဆောင်မှုအဆင့်သဘောတူညီချက်,
Service Level Agreement.,ဝန်ဆောင်မှုအဆင့်သဘောတူညီချက်ကို။,
Service Level.,ဝန်ဆောင်မှုအဆင့်။,
@@ -2720,12 +2523,10 @@
Shortage Qty,ပြတ်လပ်မှု Qty,
Show Completed,Show ကိုပြီးစီး,
Show Cumulative Amount,တိုးပွားလာသောငွေပမာဏပြရန်,
-Show Employee,Show ကိုထမ်း,
Show Open,ပွင့်လင်းပြရန်,
Show Opening Entries,Show ကိုဖွင့်လှစ် Entries,
Show Payment Details,ငွေပေးချေမှုရမည့်အသေးစိတ်များကိုပြရန်,
Show Return Entries,Show ကိုပြန်သွား Entries,
-Show Salary Slip,Show ကိုလစာစလစ်ဖြတ်ပိုင်းပုံစံ,
Show Variant Attributes,Show ကိုမူကွဲ Attribute တွေက,
Show Variants,Show ကို Variant,
Show closed,show ကိုပိတ်ထား,
@@ -2733,12 +2534,10 @@
Show only POS,သာ POS ပြရန်,
Show unclosed fiscal year's P&L balances,မပိတ်ထားသည့်ဘဏ္ဍာနှစ်ရဲ့ P & L ကိုချိန်ခွင်ပြရန်,
Show zero values,သုညတန်ဖိုးများကိုပြရန်,
-Sick Leave,နေမကောင်းထွက်ခွာ,
Silt,နုန်း,
Single Variant,လူပျိုမူကွဲ,
Single unit of an Item.,တစ်ဦး Item ၏လူပျိုယူနစ်။,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Leave ခွဲဝေမှတ်တမ်းများပြီးသားသူတို့တဘက်၌တည်ရှိသကဲ့သို့, အောက်ပါန်ထမ်းများအတွက်ခွင့်ခွဲဝေခုန်ကျော်သွားသကဲ့သို့ဖြစ်ရသည်။ {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","လစာဖွဲ့စည်းပုံတာဝန်မှတ်တမ်းများပြီးသားသူတို့တဘက်၌တည်ရှိသကဲ့သို့, အောက်ပါန်ထမ်းများအတွက်လစာဖွဲ့စည်းပုံတာဝန်ခုန်ကျော်သွားသကဲ့သို့ဖြစ်ရသည်။ {0}",
Slideshow,ဆလိုက်ရှိုး,
Slots for {0} are not added to the schedule,{0} များအတွက် slots အချိန်ဇယားကိုထည့်သွင်းမထား,
Small,သေးငယ်သော,
@@ -2765,7 +2564,6 @@
Split Batch,Split ကိုအသုတ်လိုက်,
Split Issue,Split ကို Issue,
Sports,အားကစား,
-Staffing Plan {0} already exist for designation {1},ဝန်ထမ်းများအစီအစဉ် {0} ပြီးသားသတ်မှတ်ရေး {1} များအတွက်တည်ရှိ,
Standard,စံ,
Standard Buying,စံဝယ်ယူ,
Standard Selling,စံရောင်းချသည့်,
@@ -2773,8 +2571,6 @@
Start Date,စတင်သည့်ရက်စွဲ,
Start Date of Agreement can't be greater than or equal to End Date.,သဘောတူညီချက်၏နေ့စွဲထက် သာ. ကြီးမြတ်သို့မဟုတ်ပြီးဆုံးရက်စွဲညီမျှမဖွစျနိုငျစတင်ပါ။,
Start Year,start ကိုတစ်နှစ်တာ,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Start နဲ့အဆုံးခိုင်လုံသောလစာကာလ၌မကျစတငျရ, {0} တွက်ချက်လို့မရဘူး",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Start နဲ့အဆုံးခိုင်လုံသောလစာကာလ၌မကျစတငျရ, {0} တွက်ချက်လို့မရပါဘူး။",
Start date should be less than end date for Item {0},နေ့စွဲ Item {0} သည်အဆုံးနေ့စွဲထက်နည်းဖြစ်သင့် Start,
Start date should be less than end date for task {0},ရက်စွဲကိုတာဝန် {0} များအတွက်အဆုံးသည့်ရက်စွဲထက်လျော့နည်းဖြစ်သင့် Start,
Start day is greater than end day in task '{0}','' {0} '' နေ့ကတာဝန်အတွက်အဆုံးသောနေ့ထက် သာ. ကြီးမြတ်သည် Start,
@@ -2800,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,စတော့အိတ်လယ်ဂျာ Entries နှင့် GL Entries ရွေးချယ်ထားတဲ့ဝယ်ယူလက်ခံသည်ထပ်မံတင်ပို့နေကြသည်,
Stock Levels,စတော့အိတ် Levels,
Stock Liabilities,စတော့အိတ်မှုစိစစ်,
-Stock Options,စတော့အိတ် Options ကို,
Stock Qty,စတော့အိတ်အရည်အတွက်,
Stock Received But Not Billed,စတော့အိတ်ရရှိထားသည့်ဒါပေမဲ့ကြေညာတဲ့မ,
Stock Reports,စတော့အိတ်အစီရင်ခံစာများ,
@@ -2817,7 +2612,6 @@
Stopped,ရပ်တန့်,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","လုပ်ငန်းခွင်အမိန့်ကိုပယ်ဖျက်ပေးဖို့ပထမဦးဆုံးက Unstop, ဖျက်သိမ်းမရနိုငျရပ်တန့်",
Stores,စတိုးဆိုင်များ,
-Structures have been assigned successfully,အဆောက်အဦကိုအောင်မြင်စွာတာဝန်ပေးပြီ,
Student,ကြောငျးသား,
Student Activity,ကျောင်းသားလှုပ်ရှားမှု,
Student Address,ကျောင်းသားလိပ်စာ,
@@ -2848,11 +2642,7 @@
Subcontract,Subcontract,
Subject,ဘာသာရပ်,
Submit,Submit,
-Submit Proof,သက်သေပြချက် Submit,
-Submit Salary Slip,လစာစလစ်ဖြတ်ပိုင်းပုံစံ Submit,
Submit this Work Order for further processing.,နောက်ထပ်အပြောင်းအလဲနဲ့အဘို့ဤလုပ်ငန်းအမိန့် Submit ။,
-Submit this to create the Employee record,အဆိုပါထမ်းစံချိန်ကိုဖန်တီးရန်ဒီ Submit,
-Submitting Salary Slips...,လစာစလစ်တင်သွင်းနေ ...,
Subscription,subscription,
Subscription Management,subscription စီမံခန့်ခွဲမှု,
Subscriptions,subscriptions,
@@ -2925,7 +2715,6 @@
Tax template for selling transactions.,အရောင်းအရောင်းချနေသည်အခွန် Simple template ။,
Taxable Amount,Taxable ငွေပမာဏ,
Taxes,အခွန်,
-Team Updates,အသင်းကိုအပ်ဒိတ်များ,
Technology,နည်းပညာတက္ကသိုလ်,
Telecommunications,ဆက်သွယ်ရေးလုပ်ငန်း,
Telephone Expenses,တယ်လီဖုန်းအသုံးစရိတ်များ,
@@ -2943,7 +2732,6 @@
Terms and Conditions Template,စည်းကမ်းသတ်မှတ်ချက်များ Template:,
Territory,နယျမွေ,
Test,စမ်းသပ်,
-Thank you,ကျေးဇူးတင်ပါသည်,
Thank you for your business!,သင့်ရဲ့စီးပွားရေးလုပ်ငန်းများအတွက်ကျေးဇူးတင်ပါသည်,
The 'From Package No.' field must neither be empty nor it's value less than 1.,'' ပက်ကေ့အမှတ် မှစ. '' အဆိုပါ လယ်ပြင်၌အချည်းနှီးသောသူဖြစ်ရမည်မဟုတ်မဟုတ်သလို 1 ထက်လျော့နည်းတန်ဖိုးကိုပါပဲ။,
The Brand,အဆိုပါအမှတ်တံဆိပ်,
@@ -2955,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,အဆိုပါ Term Start ကိုနေ့စွဲဟူသောဝေါဟာရ (Academic တစ်နှစ်တာ {}) နှင့်ဆက်စပ်သောမှပညာရေးဆိုင်ရာတစ်နှစ်တာ၏တစ်နှစ်တာ Start ကိုနေ့စွဲထက်အစောပိုင်းမှာမဖြစ်နိုင်ပါ။ အရက်စွဲများပြင်ဆင်ရန်နှင့်ထပ်ကြိုးစားပါ။,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,the Year End နေ့စွဲတစ်နှစ်တာ Start ကိုနေ့စွဲထက်အစောပိုင်းမှာမဖြစ်နိုင်ပါ။ အရက်စွဲများပြင်ဆင်ရန်နှင့်ထပ်ကြိုးစားပါ။,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,{1}: {0} ဤငွေပေးချေမှုတောင်းဆိုမှုကိုသတ်မှတ်ပမာဏကိုအားလုံးငွေပေးချေမှုအစီအစဉ်များ၏တွက်ချက်ငွေပမာဏထံမှကွဲပြားခြားနားသည်။ ဒီစာရွက်စာတမ်းတင်ပြမတိုင်မီမှန်ကန်သေချာအောင်လုပ်ပါ။,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,သငျသညျခွင့်များအတွက်လျှောက်ထားထားတဲ့နေ့ (သို့) အားလပ်ရက်ဖြစ်ကြ၏။ သငျသညျခွင့်လျှောက်ထားစရာမလိုပေ။,
The field From Shareholder cannot be blank,ရှယ်ယာရှင်တွေထံကလယ်ပြင်ကွက်လပ်မဖွစျနိုငျ,
The field To Shareholder cannot be blank,ရှယ်ယာရှင်များရန်လယ်ပြင်ကွက်လပ်မဖွစျနိုငျ,
The fields From Shareholder and To Shareholder cannot be blank,ရှယ်ယာရှင်တွေထံကများနှင့်ရှယ်ယာရှင်များရန်လယ်ကွင်းအလွတ်မဖွစျနိုငျ,
@@ -2974,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","အဆိုပါတာဝန်တစ်ခုနောက်ခံအလုပ်အဖြစ် enqueued ခဲ့တာဖြစ်ပါတယ်။ နောက်ခံအပြောင်းအလဲနဲ့အပေါ်မည်သည့်ပြဿနာလည်းမရှိကိစ္စတွင်ခုနှစ်, စနစ်ကဒီစတော့အိတ်ပြန်လည်သင့်မြတ်ရေးအပေါ်အမှားနှင့် ပတ်သက်. မှတ်ချက် add ပါလိမ့်မယ်နှင့်မူကြမ်းအဆင့်ကမှပြန်ပြောင်း",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","ထိုအခါ Pricing နည်းဥပဒေများဖောက်သည်, ဖောက်သည်အုပ်စု, နယ်မြေတွေကို, ပေးသွင်း, ပေးသွင်းရေးထည့်ပြီးကင်ပိန်းစသည်တို့ကိုအရောင်း Partner အပေါ်အခြေခံပြီးထုတ် filtered နေကြတယ်",
"There are inconsistencies between the rate, no of shares and the amount calculated","နှုန်း, ရှယ်ယာမျှနှင့်တွက်ချက်ပမာဏကိုအကြားရှေ့နောက်မညီရှိပါတယ်",
-There are more holidays than working days this month.,ယခုလအလုပ်လုပ်ရက်ပတ်လုံးထက်ပိုပြီးအားလပ်ရက်ရှိပါသည်။,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,သုံးစွဲစုစုပေါင်းအပေါ်အခြေခံပြီးမျိုးစုံ tier စုဆောင်းခြင်းအချက်ရှိပါတယ်နိုင်ပါတယ်။ သို့သော်ရွေးနှုတ်သောအဘို့ပြောင်းလဲခြင်းအချက်အမြဲအပေါငျးတို့သဆင့်များအတွက်တူညီကြလိမ့်မည်။,
There can only be 1 Account per Company in {0} {1},သာ {0} {1} အတွက် Company မှနှုန်းနဲ့ 1 အကောင့်ကိုအဲဒီမှာရှိနိုင်ပါသည်,
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",သာ "To Value တစ်ခု" ကို 0 င်သို့မဟုတ်ကွက်လပ်တန်ဖိုးကိုနှင့်တသားတ Shipping Rule အခြေအနေမရှိနိုငျ,
-There is no leave period in between {0} and {1},အဘယ်သူမျှမချန်ကာလ {0} နှင့် {1} ကြား၌ရှိပါသည်,
There is not enough leave balance for Leave Type {0},ထွက်ခွာ Type {0} လုံလောက်ခွင့်ချိန်ခွင်မရှိ,
There is nothing to edit.,တည်းဖြတ်ရန်မရှိပါ။,
There isn't any item variant for the selected item,ရွေးချယ်ထားသောအကြောင်းအရာသည်များအတွက်မဆိုကို item မူကွဲမရှိပါ,
@@ -3004,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,ဒီယာဉ်ဆန့်ကျင်ရာ Logs အပေါ်အခြေခံသည်။ အသေးစိတျအဘို့ကိုအောက်တွင်အချိန်ဇယားကိုကြည့်ပါ,
This is based on stock movement. See {0} for details,ဒီစတော့ရှယ်ယာလှုပ်ရှားမှုအပေါ်အခြေခံသည်။ အသေးစိတျအဘို့ {0} ကိုကြည့်ပါ,
This is based on the Time Sheets created against this project,ဒီစီမံကိနျးကိုဆန့်ကျင်ဖန်တီးအချိန် Sheet များအပေါ်အခြေခံသည်,
-This is based on the attendance of this Employee,ဒီထမ်းများ၏တက်ရောက်သူအပေါ်အခြေခံသည်,
This is based on the attendance of this Student,ဒီကျောင်းသားသမဂ္ဂများ၏တက်ရောက်သူအပေါ်အခြေခံသည်,
This is based on transactions against this Customer. See timeline below for details,ဒီဖောက်သည်ဆန့်ကျင်ငွေကြေးလွှဲပြောင်းမှုမှာအပေါ်အခြေခံသည်။ အသေးစိတျအဘို့ကိုအောက်တွင်အချိန်ဇယားကိုကြည့်ပါ,
This is based on transactions against this Healthcare Practitioner.,ဒီကျန်းမာရေးစောင့်ရှောက်မှု Practitioner ဆန့်ကျင်အရောင်းအပေါ်တွင်အခြေခံထားသည်။,
This is based on transactions against this Patient. See timeline below for details,ဒီလူနာဆန့်ကျင်အရောင်းအပေါ်တွင်အခြေခံထားသည်။ အသေးစိတ်အချက်အလက်များကိုအောက်ပါအချိန်ဇယားကိုကြည့်ပါ,
This is based on transactions against this Sales Person. See timeline below for details,ဒီအရောင်းပုဂ္ဂိုလ်ဆန့်ကျင်အရောင်းအပေါ်တွင်အခြေခံထားသည်။ အသေးစိတ်အချက်အလက်များကိုအောက်ပါအချိန်ဇယားကိုကြည့်ပါ,
This is based on transactions against this Supplier. See timeline below for details,ဒီပေးသွင်းဆန့်ကျင်ငွေကြေးလွှဲပြောင်းမှုမှာအပေါ်အခြေခံသည်။ အသေးစိတျအဘို့ကိုအောက်တွင်အချိန်ဇယားကိုကြည့်ပါ,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,ဤသည်လစာစလစ်တင်ပြရန်နှင့်တိုးပွားလာသောဂျာနယ် Entry ဖန်တီးပါလိမ့်မယ်။ သငျသညျဆက်လက်ဆောင်ရွက်ချင်ပါသလား?,
This {0} conflicts with {1} for {2} {3},ဒီ {2} {3} ဘို့ {1} နှင့်အတူ {0} ပဋိပက္ခများကို,
Time Sheet for manufacturing.,ကုန်ထုတ်လုပ်မှုများအတွက်အချိန်စာရွက်။,
Time Tracking,အချိန်ခြေရာကောက်,
@@ -3048,9 +2831,6 @@
To State,ပြည်နယ်မှ,
To Warehouse,ဂိုဒေါင်မှ,
To create a Payment Request reference document is required,ရည်ညွှန်းစာရွက်စာတမ်းလိုအပ်ပါသည်တစ်ဦးငွေပေးချေမှုရမည့်တောင်းဆိုခြင်းကိုဖန်တီးရန်,
-To date can not be equal or less than from date,ရက်စွဲကိုညီမျှသို့မဟုတ်နေ့မှထက်လျော့နည်းမဖွစျနိုငျ,
-To date can not be less than from date,ယနေ့အထိနေ့မှထက်လျော့နည်းမဖွစျနိုငျ,
-To date can not greater than employee's relieving date,ယနေ့အထိန်ထမ်းရဲ့စိတ်သက်သာရာရက်စွဲထက်မသာနိုင်,
"To filter based on Party, select Party Type first",ပါတီအပေါ်အခြေခံပြီး filter မှပထမဦးဆုံးပါတီ Type ကိုရွေးပါ,
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext ထဲကအကောင်းဆုံးကိုရဖို့ရန်, အကြှနျုပျတို့သညျအခြို့သောအချိန်ယူနှင့်ဤအကူအညီဗီဒီယိုများစောင့်ကြည့်ဖို့အကြံပြုလိုပါတယ်။",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","အခွန်ကိုထည့်သွင်းရန်အတန်းအတွက် {0} Item မှုနှုန်း, အတန်း {1} အတွက်အခွန်ကိုလည်းထည့်သွင်းရပါမည်",
@@ -3066,7 +2846,6 @@
Tools,Tools များ,
Total (Credit),စုစုပေါင်း (Credit),
Total (Without Tax),(အခွန်မပါ) စုစုပေါင်း,
-Total Absent,စုစုပေါင်းပျက်ကွက်,
Total Achieved,အကောင်အထည်ဖော်ခဲ့သောစုစုပေါင်း,
Total Actual,အမှန်တကယ်စုစုပေါင်း,
Total Allocated Leaves,စုစုပေါင်းခွဲဝေအရွက်,
@@ -3079,9 +2858,7 @@
Total Contribution Amount: {0},စုစုပေါင်းအလှူငှပေးငွေပမာဏ: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,စုစုပေါင်းချေးငွေ / debit ငွေပမာဏနှင့်ဆက်စပ်ဂျာနယ် Entry 'အဖြစ်အတူတူပင်ဖြစ်သင့်သည်,
Total Debit must be equal to Total Credit. The difference is {0},စုစုပေါင်း Debit စုစုပေါင်းချေးငွေတန်းတူဖြစ်ရမည်။ အဆိုပါခြားနားချက် {0} သည်,
-Total Deduction,စုစုပေါင်းထုတ်ယူ,
Total Invoiced Amount,စုစုပေါင်း Invoiced ငွေပမာဏ,
-Total Leaves,စုစုပေါင်းအရွက်,
Total Order Considered,စုစုပေါင်းအမိန့်သတ်မှတ်,
Total Order Value,စုစုပေါင်းအမိန့် Value တစ်ခု,
Total Outgoing,စုစုပေါင်းအထွက်,
@@ -3091,7 +2868,6 @@
Total Paid Amount,စုစုပေါင်း Paid ငွေပမာဏ,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ငွေပေးချေမှုရမည့်ဇယားများတွင်စုစုပေါင်းငွေပေးချေမှုရမည့်ငွေပမာဏက Grand / Rounded စုစုပေါင်းညီမျှရှိရမည်,
Total Payments,စုစုပေါင်းငွေချေမှု,
-Total Present,စုစုပေါင်းလက်ရှိ,
Total Qty,စုစုပေါင်း Qty,
Total Quantity,စုစုပေါင်းအရေအတွက်,
Total Revenue,စုစုပေါင်းအခွန်ဝန်ကြီးဌာန,
@@ -3105,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,အားလုံးအကဲဖြတ်လိုအပ်ချက်စုစုပေါင်း Weightage 100% ရှိရပါမည်,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),အမိန့်ဆန့်ကျင်စုစုပေါင်းကြိုတင်မဲ ({0}) {1} ({2}) ကိုဂရန်းစုစုပေါင်းထက် သာ. ကြီးမြတ်မဖွစျနိုငျ,
Total advance amount cannot be greater than total claimed amount,စုစုပေါင်းကြိုတင်မဲငွေပမာဏစုစုပေါင်းအခိုင်အမာငွေပမာဏထက် သာ. ကြီးမြတ်မဖွစျနိုငျ,
-Total advance amount cannot be greater than total sanctioned amount,စုစုပေါင်းကြိုတင်မဲငွေပမာဏစုစုပေါင်းပိတ်ဆို့အရေးယူငွေပမာဏထက် သာ. ကြီးမြတ်မဖွစျနိုငျ,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,စုစုပေါင်းခွဲဝေရွက် {0} ကာလအတွင်းဝန်ထမ်း {1} များအတွက် type ကိုစွန့်ခွာအများဆုံးခွဲဝေထက်ပိုရက်ပေါင်းများမှာ,
Total allocated leaves are more than days in the period,Total ကုမ္ပဏီခွဲဝေအရွက်ကာလအတွက်ရက်ထက်ပိုပါတယ်,
Total allocated percentage for sales team should be 100,အရောင်းအဖွဲ့မှာသည်စုစုပေါင်းခွဲဝေရာခိုင်နှုန်းက 100 ဖြစ်သင့်,
Total cannot be zero,စုစုပေါင်းသုညမဖြစ်နိုင်,
Total contribution percentage should be equal to 100,စုစုပေါင်းအလှူငွေရာခိုင်နှုန်းကို 100 နဲ့ညီမျှဖြစ်သင့်,
-Total flexible benefit component amount {0} should not be less than max benefits {1},စုစုပေါင်းပြောင်းလွယ်ပြင်လွယ်အကျိုးအတွက်အစိတ်အပိုင်းငွေပမာဏ {0} max ကိုအကျိုးခံစားခွင့် {1} ထက်လျော့နည်းမဖြစ်သင့်,
Total hours: {0},စုစုပေါင်းနာရီ: {0},
-Total leaves allocated is mandatory for Leave Type {0},ခွဲဝေစုစုပေါင်းအရွက်ခွင့်အမျိုးအစား {0} တွေအတွက်မဖြစ်မနေဖြစ်ပါသည်,
-Total working hours should not be greater than max working hours {0},စုစုပေါင်းအလုပ်ချိန်နာရီ {0} အလုပ်လုပ် max ကိုထက် သာ. ကြီးမြတ်မဖြစ်သင့်ပါဘူး,
Total {0} ({1}),စုစုပေါင်း {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","စုစုပေါင်း {0} ပစ္စည်းများအားလုံးအဘို့, သုညဖြစ်ပါသည်သင်က '' ဖြန့်ဝေတွင် အခြေခံ. စွပ်စွဲချက် '' ကိုပြောင်းလဲသင့်ပါတယ်ဖြစ်နိုင်သည်",
Total(Amt),စုစုပေါင်း (Amt),
@@ -3122,11 +2894,6 @@
Traceability,Traceability,
Traceback,Traceback,
Track Leads by Lead Source.,track ခဲရင်းမြစ်များကပို့ဆောင်။,
-Training,လေ့ကျင့်ရေး,
-Training Event,လေ့ကျင့်ရေးပွဲ,
-Training Events,လေ့ကျင့်ရေးအဖွဲ့တွေ,
-Training Feedback,လေ့ကျင့်ရေးတုံ့ပြန်ချက်,
-Training Result,လေ့ကျင့်ရေးရလဒ်,
Transaction,ကိစ္စ,
Transaction Date,transaction နေ့စွဲ,
Transaction Type,ငွေသွင်းငွေထုတ်အမျိုးအစား,
@@ -3146,7 +2913,6 @@
Transportation,သယ်ယူပို့ဆောင်ရေး,
Transporter ID,Transporter ID ကို,
Transporter Name,Transporter အမည်,
-Travel,ခရီးသွား,
Travel Expenses,ခရီးသွားအသုံးစရိတ်များ,
Tree Type,သစ်ပင်ကို Type,
Tree of Bill of Materials,ပစ္စည်းများ၏ဘီလ်၏သစ်ပင်ကို,
@@ -3186,7 +2952,6 @@
Update Cost,Update ကိုကုန်ကျစရိတ်,
Update Items,Update ကိုပစ္စည်းများ,
Update Print Format,Update ကိုပါပုံနှိပ် Format ကို,
-Update Response,တုံ့ပြန်မှုကိုအပ်ဒိတ်လုပ်,
Update bank payment dates with journals.,ဂျာနယ်များနှင့်အတူဘဏ်ငွေပေးချေမှုရက်စွဲများ Update ။,
Update in progress. It might take a while.,တိုးတက်မှုအတွက် Update ကို။ ဒါဟာခဏတစ်ယူပေလိမ့်မည်။,
Update rate as per last purchase,နောက်ဆုံးဝယ်ယူနှုန်းအဖြစ်နှုန်းကိုအပ်ဒိတ်လုပ်ပါ,
@@ -3222,10 +2987,8 @@
Value Or Qty,Value တစ်ခုသို့မဟုတ် Qty,
Value Proposition,value ကိုစီမံခ,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} Item {4} ဘို့ {1} {3} ၏နှစ်တိုးအတွက် {2} မှများ၏အကွာအဝေးအတွင်းရှိရမည် Attribute ဘို့ Value တစ်ခု,
-Value missing,value ကိုပျောက်ဆုံး,
Value must be between {0} and {1},Value ကို {0} နှင့် {1} အကြားဖြစ်ရပါမည်,
"Values of exempt, nil rated and non-GST inward supplies","ထောက်ပံ့ရေးပစ္စည်းများအတွင်းကင်းလွတ်ခွင့်, nil rated နှင့် Non-GST ၏တန်ဖိုးများ",
-Variable,ပွောငျးလဲတတျသော,
Variance,ကှဲလှဲ,
Variance ({}),ကှဲလှဲ ({}),
Variant,မူကွဲ,
@@ -3257,7 +3020,6 @@
Voucher No,ဘောက်ချာမရှိ,
Voucher Type,ဘောက်ချာကအမျိုးအစား,
WIP Warehouse,WIP ဂိုဒေါင်,
-Walk In,ခုနှစ်တွင် Walk,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,စတော့ရှယ်ယာလယ်ဂျာ entry ကိုဒီကိုဂိုဒေါင်သည်တည်ရှိအဖြစ်ဂိုဒေါင်ဖျက်ပြီးမရနိုင်ပါ။,
Warehouse cannot be changed for Serial No.,ဂိုဒေါင် Serial နံပါတ်သည်ပြောင်းလဲမပြနိုင်,
Warehouse is mandatory,ဂိုဒေါင်မဖြစ်မနေဖြစ်ပါသည်,
@@ -3276,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},သတိပေးချက်: နောက်ထပ် {0} # {1} စတော့ရှယ်ယာ entry ကို {2} ဆန့်ကျင်ရှိတယျဆိုတာကို,
Warning: Invalid SSL certificate on attachment {0},သတိပေးချက်: attachment ကို {0} အပေါ်မမှန်ကန်ခြင်း SSL ကိုလက်မှတ်ကို,
Warning: Invalid attachment {0},သတိပေးချက်: မမှန်ကန်ခြင်းနှောင်ကြိုး {0},
-Warning: Leave application contains following block dates,သတိပေးချက်: Leave ပလီကေးရှင်းအောက်ပါလုပ်ကွက်ရက်စွဲများင်,
Warning: Material Requested Qty is less than Minimum Order Qty,သတိပေးချက်: Qty တောင်းဆိုထားသောပစ္စည်းအနည်းဆုံးအမိန့် Qty ထက်နည်းသော,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},သတိပေးချက်: အရောင်းအမိန့် {0} ပြီးသားဖောက်သည်ရဲ့ဝယ်ယူမိန့် {1} ဆန့်ကျင်ရှိတယ်ဆိုတဲ့,
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,သတိပေးချက်: စနစ် Item {0} သည်ငွေပမာဏကတည်းက overbilling စစ်ဆေးမည်မဟုတ် {1} သုညဖြစ်ပါသည်အတွက်,
@@ -3286,7 +3047,6 @@
Website,website,
Website Image should be a public file or website URL,website က Image ကိုအများသုံးတဲ့ဖိုင်သို့မဟုတ် website ကို URL ကိုဖြစ်သင့်,
Website Image {0} attached to Item {1} cannot be found,website က Image ကို {0} ပစ္စည်းမှပူးတွဲပါ {1} မတွေ့ရှိနိုင်,
-Website Listing,ဝက်ဘ်ဆိုက်အိမ်ခန်းနှင့်,
Website Manager,website Manager က,
Website Settings,website Settings ကို,
Wednesday,ဗုဒ္ဓဟူးနေ့,
@@ -3311,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,အလုပ်အမိန့် {0} ဤအရောင်းအမိန့်ပယ်ဖျက်မတိုင်မီဖျက်သိမ်းရပါမည်,
Work Order {0} must be submitted,အလုပ်အမိန့် {0} တင်သွင်းရမည်ဖြစ်သည်,
Work Orders Created: {0},အလုပ်အမိန့် Created: {0},
-Work Summary for {0},{0} များအတွက်အလုပ်အနှစ်ချုပ်,
Work-in-Progress Warehouse is required before Submit,အလုပ်-In-တိုးတက်ရေးပါတီဂိုဒေါင်ခင် Submit လိုအပ်သည်,
Workflow,အသွားအလာ,
Working,အလုပ်အဖွဲ့,
@@ -3322,16 +3081,13 @@
Wrong Password,မှားယွင်းနေ Password ကို,
Year start date or end date is overlapping with {0}. To avoid please set company,တစ်နှစ်တာစတင်နေ့စွဲသို့မဟုတ်အဆုံးနေ့စွဲ {0} နှင့်အတူထပ်ဖြစ်ပါတယ်။ ရှောင်ရှားရန်ကုမ္ပဏီသတ်မှတ်ထားကျေးဇူးပြုပြီး,
You are not authorized to add or update entries before {0},သင် {0} ခင် entries တွေကို add သို့မဟုတ် update ကိုမှခွင့်ပြုမထား,
-You are not authorized to approve leaves on Block Dates,သငျသညျ Block ကိုနေ့အပေါ်အရွက်အတည်ပြုခွင့်ကြသည်မဟုတ်,
You are not authorized to set Frozen value,သင်က Frozen တန်ဖိုးကိုသတ်မှတ်ခွင့်မဟုတ်,
-You are not present all day(s) between compensatory leave request days,သငျသညျအစားထိုးခွင့်တောင်းဆိုမှုကိုရက်ပေါင်းအကြားတနေ့လုံး (s) ကိုတင်ပြကြသည်မဟုတ်,
You can not change rate if BOM mentioned agianst any item,BOM ဆိုတဲ့ item agianst ဖော်ပြခဲ့သောဆိုရင်နှုန်းကိုမပြောင်းနိုင်ပါ,
You can not enter current voucher in 'Against Journal Entry' column,သင်ကကော်လံ '' ဂျာနယ် Entry 'ဆန့်ကျင်' 'အတွက်လက်ရှိဘောက်ချာမဝင်နိုင်,
You can only have Plans with the same billing cycle in a Subscription,သင်သာတစ်ဦး Subscription အတွက်တူညီတဲ့ငွေတောင်းခံသံသရာနှင့်အတူစီစဉ်ရှိနိုင်ပါသည်,
You can only redeem max {0} points in this order.,သင်သာဒီနိုင်ရန်အတွက် max ကို {0} အချက်များကိုရွေးနှုတ်တော်မူနိုင်ပါတယ်။,
You can only renew if your membership expires within 30 days,သင့်ရဲ့အဖွဲ့ဝင်ရက်ပေါင်း 30 အတွင်းကုန်ဆုံးလျှင်သင်သာသက်တမ်းတိုးလို့ရပါတယ်,
You can only select a maximum of one option from the list of check boxes.,သင်သာစစ်ဆေးမှုများသေတ္တာများစာရင်းထဲကတဦးတည်း option ကိုအများဆုံးရွေးချယ်နိုင်ပါသည်။,
-You can only submit Leave Encashment for a valid encashment amount,သင်သာခိုင်လုံသော encashment ငွေပမာဏအဘို့အခွင့် Encashment တင်ပြနိုင်ပါတယ်,
You can't redeem Loyalty Points having more value than the Grand Total.,သင်ကဂရန်းစုစုပေါင်းထက် ပို. တန်ဖိုးတစ်ခုရှိခြင်းသစ္စာရှိမှုအမှတ်မရွေးနိုင်ပါတယ်။,
You cannot credit and debit same account at the same time,သင်တစ်ချိန်တည်းမှာအတူတူအကောင့်ကိုချေးငွေနှင့်ငွေကြိုမပေးနိုငျ,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,သငျသညျဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ {0} မဖျက်နိုင်ပါ။ ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ {0} ကမ္တာ့ချိန်ညှိအတွက် default အနေနဲ့အဖြစ်သတ်မှတ်,
@@ -3385,8 +3141,6 @@
{0} against Purchase Order {1},{0} ဝယ်ယူခြင်းအမိန့် {1} ဆန့်ကျင်,
{0} against Sales Invoice {1},{0} အရောင်းပြေစာ {1} ဆန့်ကျင်,
{0} against Sales Order {1},{0} အရောင်းအမိန့် {1} ဆန့်ကျင်,
-{0} already allocated for Employee {1} for period {2} to {3},{0} ပြီးသားကာလထမ်း {1} များအတွက်ခွဲဝေ {2} {3} မှ,
-{0} applicable after {1} working days,{0} {1} အလုပ်လုပ်ရက်အကြာမှာသက်ဆိုင်သော,
{0} asset cannot be transferred,{0} ပိုင်ဆိုင်မှုလွှဲပြောင်းမရနိုငျ,
{0} can not be negative,{0} အနုတ်လက္ခဏာမဖြစ်နိုင်,
{0} created,{0} နေသူများကဖန်တီး,
@@ -3407,8 +3161,6 @@
{0} is not a stock Item,{0} တစ်စတော့ရှယ်ယာ Item မဟုတ်ပါဘူး,
{0} is not a valid Batch Number for Item {1},{0} Item {1} သည်မှန်ကန်သော Batch နံပါတ်မဟုတ်ပါဘူး,
{0} is not added in the table,{0} table ထဲမှာထည့်သွင်းမထားဘူး,
-{0} is not in Optional Holiday List,{0} Optional အားလပ်ရက်စာရင်းမ,
-{0} is not in a valid Payroll Period,{0} ခိုင်လုံသောလစာကာလ၌မကျဖြစ်ပါသည်,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} ယခုက default ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာဖြစ်ပါတယ်။ အကျိုးသက်ရောက်မှုယူမှအပြောင်းအလဲအတွက်သင့် browser refresh ပေးပါ။,
{0} is on hold till {1},{0} {1} မှီတိုင်အောင်ဆိုင်းငံ့ထားဖြစ်ပါသည်,
{0} item found.,{0} ကို item တွေ့ရှိခဲ့ပါတယ်။,
@@ -3417,7 +3169,6 @@
{0} items produced,ထုတ်လုပ် {0} ပစ္စည်းများ,
{0} must appear only once,{0} တစ်ခါသာပေါ်လာရကြမည်,
{0} must be negative in return document,{0} ပြန်လာစာရွက်စာတမ်းအတွက်အနုတ်လက္ခဏာဖြစ်ရပါမည်,
-{0} must be submitted,{0} တင်သွင်းရမည်ဖြစ်သည်,
{0} not allowed to transact with {1}. Please change the Company.,{0} {1} နှင့်အတူစတင်မည်ခွင့်မပြု။ ကုမ္ပဏီပြောင်းပါ။,
{0} not found for item {1},{0} Item {1} ဘို့မတွေ့ရှိ,
{0} parameter is invalid,{0} parameter သည်မမှန်ကန်,
@@ -3460,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: ပေးသွင်းပေးချေအကောင့် {2} ဆန့်ကျင်လိုအပ်ပါသည်,
{0}% Billed,ကြေညာတဲ့ {0}%,
{0}% Delivered,ကယ်နှုတ်တော်မူ၏ {0}%,
-"{0}: Employee email not found, hence email not sent","{0}: ဤအရပ်အီးမေးလ်ပို့မပို့နိုင်မတွေ့ရှိထမ်းအီးမေးလ်,",
-{0}: From {0} of type {1},{0}: {1} အမျိုးအစား {0} မှစ.,
{0}: From {1},{0}: {1} မှစ.,
{0}: {1} does not exists,{0}: {1} တည်ရှိပါဘူး,
{0}: {1} not found in Invoice Details table,{0}: {1} ပြေစာအသေးစိတ် table ထဲမှာမတှေ့,
@@ -3469,7 +3218,6 @@
Assigned To,ရန်တာဝန်ပေး,
Chat,chat,
Completed By,အားဖြင့်ပြီးစီး,
-Conditions,အခြေအနေများ,
County,ကောင်တီ,
Day of Week,အပတ်၏နေ့,
"Dear System Manager,","ချစ်ခင်လေးစားရပါသောစနစ်မန်နေဂျာ,",
@@ -3491,7 +3239,6 @@
Parent,မိဘ,
Passive,မလှုပ်မရှားနေသော,
Payment Failed,ငွေပေးချေမှုရမည့်မအောင်မြင်ခဲ့ပါ,
-Percent,ရာခိုင်နှုန်း,
Permanent,အမြဲတမ်း,
Personal,ပုဂ္ဂိုလ်ရေး,
Plant,စက်ရုံ,
@@ -3514,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,ခွဲဝေငွေပမာဏ unadjusted ငွေပမာဏထက် သာ. ကြီးမြတ်မဖွစျနိုငျ,
Allocated amount cannot be negative,ခွဲဝေငွေပမာဏကိုအပျက်သဘောမဖွစျနိုငျ,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry",ဒီစတော့အိတ် Entry တခုဖွင့်ပွဲ Entry ဖြစ်ပါတယ်ကတည်းကခြားနားချက်အကောင့်တစ်ခုပိုင်ဆိုင်မှု / တာဝန်ဝတ္တရားအမျိုးအစားအကောင့်ရှိရမည်,
-Error in some rows,အချို့သောအတန်းများတွင်မှားယွင်းနေသည်,
Import Successful,သွင်းကုန်အောင်မြင်သော,
Please save first,ပထမဦးဆုံးကိုကယ်တင်ပေးပါ,
Price not found for item {0} in price list {1},စျေးနှုန်းစျေးနှုန်းစာရင်း {1} အတွက်ကို item {0} ဘို့မတွေ့ရှိ,
Warehouse Type,ဂိုဒေါင်အမျိုးအစား,
'Date' is required,'' နေ့စွဲ '' လိုအပ်ပါသည်,
-Benefit,အကျိုး,
Budgets,ဘတ်ဂျက်,
Bundle Qty,bundle ကိုအရည်အတွက်,
Company GSTIN,ကုမ္ပဏီ GSTIN,
@@ -3534,20 +3279,17 @@
Quality Feedback,အရည်အသွေးတုံ့ပြန်ချက်,
Quality Feedback Template,အရည်အသွေးတုံ့ပြန်ချက် Template ကို,
Rules for applying different promotional schemes.,ကွဲပြားခြားနားသောပရိုမိုးရှင်းအစီအစဉ်များလျှောက်ထားမှုအတွက်စည်းကမ်းများ။,
-Shift,အဆိုင်း,
Show {0},Show ကို {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","မှလွဲ. အထူးဇာတ်ကောင် "-" "။ ", "#", "/", "{{" နှင့် "}}" စီးရီးနာမည်အတွက်ခွင့်မပြု {0}",
Target Details,ပစ်မှတ်အသေးစိတ်,
{0} already has a Parent Procedure {1}.,{0} ပြီးသားမိဘလုပ်ထုံးလုပ်နည်း {1} ရှိပါတယ်။,
API,API ကို,
Annual,နှစ်ပတ်လည်,
-Approved,Approved,
Change,ပွောငျးလဲခွငျး,
Contact Email,ဆက်သွယ်ရန်အီးမေးလ်,
Export Type,ပို့ကုန်အမျိုးအစား,
From Date,နေ့စွဲကနေ,
Group By,အုပ်စုလိုက်,
-Importing {0} of {1},တင်သွင်းခြင်း {0} {1} ၏,
Invalid URL,မှားနေသော URL ကို,
Landscape,ရှုခင်း,
Last Sync On,နောက်ဆုံး Sync ကိုတွင်,
@@ -3562,7 +3304,6 @@
Video,ဗီဒီယိုကို,
Webhook Secret,Webhook လျှို့ဝှက်ချက်,
% Of Grand Total,Grand စုစုပေါင်း၏%,
-'employee_field_value' and 'timestamp' are required.,'' employee_field_value 'နဲ့' Timestamp ကို '' လိုအပ်ပါသည်။,
<b>Company</b> is a mandatory filter.,<b>ကုမ္ပဏီသည်</b> မဖြစ်မနေလိုအပ်သော filter တစ်ခုဖြစ်သည်။,
<b>From Date</b> is a mandatory filter.,<b>နေ့စွဲမှစ</b> ။ မဖြစ်မနေ filter ကိုဖြစ်ပါတယ်။,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>အချိန် မှစ.</b> {0} <b>အဘို့အနောက်ပိုင်းတွင်ရန်အချိန်ထက်မဖွစျနိုငျ</b>,
@@ -3571,7 +3312,6 @@
Account Value,အကောင့်တန်ဖိုး,
Account is mandatory to get payment entries,ငွေပေးချေမှု entries တွေကိုရရန်အကောင့်မဖြစ်မနေဖြစ်ပါတယ်,
Account is not set for the dashboard chart {0},ဒိုင်ခွက်ဇယားအတွက်အကောင့်ကိုသတ်မှတ်မထားပါ {0},
-Account {0} does not belong to company {1},အကောင့်ကို {0} ကုမ္ပဏီ {1} ပိုင်ပါဘူး,
Account {0} does not exists in the dashboard chart {1},အကောင့် {0} သည်ဒိုင်ခွက်ဇယားတွင်မရှိပါ။ {1},
Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,အကောင့်: <b>{0}</b> တိုးတက်မှုအတွက်မြို့တော်သူ Work သည်နှင့်ဂျာနယ် Entry အားဖြင့် update လုပ်မရနိုငျ,
Account: {0} is not permitted under Payment Entry,အကောင့်: {0} ငွေပေးချေမှုရမည့် Entry အောက်မှာအခွင့်မရှိကြ,
@@ -3582,7 +3322,6 @@
Activity,လုပ်ဆောင်ချက်,
Add / Manage Email Accounts.,Add / အီးမေးလ် Manage Accounts ကို။,
Add Child,ကလေး Add,
-Add Loan Security,ချေးငွေလုံခြုံရေးထည့်ပါ,
Add Multiple,အကွိမျမြားစှာ Add,
Add Participants,သင်တန်းသားများ Add,
Add to Featured Item,အသားပေးပစ္စည်းပေါင်းထည့်ရန်,
@@ -3593,15 +3332,11 @@
Address Line 1,လိပ်စာစာကြောင်း 1,
Addresses,လိပ်စာများ,
Admission End Date should be greater than Admission Start Date.,၀ င်ခွင့်အဆုံးနေ့သည် ၀ င်ခွင့်စတင်သည့်နေ့ထက်ကြီးရမည်။,
-Against Loan,ချေးငွေဆန့်ကျင်,
-Against Loan:,ချေးငွေ,
All,အားလုံး,
All bank transactions have been created,အားလုံးဘဏ်ငွေကြေးလွှဲပြောင်းမှုမှာဖန်တီးခဲ့ကြ,
All the depreciations has been booked,လူအားလုံးတို့သည်တန်ဖိုးကြိုတင်ဘွတ်ကင်ထားပြီး,
-Allocation Expired!,ခွဲဝေ Expired!,
Allow Resetting Service Level Agreement from Support Settings.,ပံ့ပိုးမှုက Settings ထဲကနေပြန်စခြင်းသည်ဝန်ဆောင်မှုအဆင့်သဘောတူညီချက် Allow ။,
Amount of {0} is required for Loan closure,ချေးငွေကိုပိတ်ပစ်ရန် {0} ပမာဏလိုအပ်သည်,
-Amount paid cannot be zero,ပေးဆောင်သည့်ပမာဏသည်သုညမဖြစ်နိုင်ပါ,
Applied Coupon Code,လျှောက်ထားကူပွန် Code ကို,
Apply Coupon Code,ကူပွန် Code ကို Apply,
Appointment Booking,ရက်ချိန်းယူခြင်းကြိုတင်စာရင်းသွင်းခြင်း,
@@ -3613,8 +3348,6 @@
Asset {0} does not belongs to the location {1},ပိုင်ဆိုင်မှု {0} သည်တည်နေရာ {1} နှင့်မသက်ဆိုင်ပါ။,
At least one of the Applicable Modules should be selected,လျှောက်လွှာမော်ဂျူးများအနည်းဆုံးတဦးတည်းကိုရွေးချယ်ရပါမည်,
Atleast one asset has to be selected.,အနည်းဆုံးပိုင်ဆိုင်မှုတစ်ခုကိုရွေးချယ်ရမည်။,
-Attendance Marked,တက်ရောက်သူမှတ်သားရန်,
-Attendance has been marked as per employee check-ins,တက်ရောက်သူဝန်ထမ်းစစ်ဆေးမှုများ-ins နှုန်းအဖြစ်မှတ်သားထားပြီး,
Authentication Failed,authentication Failed,
Automatic Reconciliation,အလိုအလျောက်ပြန်လည်သင့်မြတ်ရေး,
Available For Use Date,အသုံးပြုမှုနေ့စွဲသည်ရရှိနိုင်,
@@ -3649,7 +3382,6 @@
Cannot Calculate Arrival Time as Driver Address is Missing.,ယာဉ်မောင်းလိပ်စာပျောက်ဆုံးနေတာဖြစ်ပါတယ်အဖြစ်ဆိုက်ရောက်အချိန် calculate ကိုမပေးနိုငျပါ။,
Cannot Optimize Route as Driver Address is Missing.,ယာဉ်မောင်းလိပ်စာပျောက်ဆုံးနေကြောင့်လမ်းကြောင်းအကောင်းဆုံးလုပ်ဆောင်ပါလို့မရပါဘူး။,
Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,{0} ကိုမှီခိုနေရတဲ့အလုပ် {1} အနေဖြင့်ပြီးပြည့်စုံသောအလုပ်ကိုမပြီးနိူင်ပါ။,
-Cannot create loan until application is approved,လျှောက်လွှာကိုအတည်ပြုသည်အထိချေးငွေကို ဖန်တီး၍ မရပါ,
Cannot find a matching Item. Please select some other value for {0}.,တစ်ကိုက်ညီတဲ့ပစ္စည်းရှာမတှေ့နိုငျပါသညျ။ {0} များအတွက်အချို့သောအခြား value ကို select လုပ်ပါကိုကျေးဇူးတင်ပါ။,
"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings",{2} ထက်ပိုသောအတန်း {1} တွင် Item {0} အတွက် overbill မလုပ်နိုင်ပါ။ အလွန်အကျွံငွေပေးချေခြင်းကိုခွင့်ပြုရန် ကျေးဇူးပြု၍ Accounts Settings တွင်ခွင့်ပြုပါ,
"Capacity Planning Error, planned start time can not be same as end time",စွမ်းဆောင်ရည်မြှင့်တင်ရေးအမှား၊ စတင်ရန်စီစဉ်ထားချိန်သည်အဆုံးသတ်ကာလနှင့်မတူနိုင်ပါ,
@@ -3691,7 +3423,6 @@
Customize,Customize,
Daily,နေ့စဉ်,
Date,နေ့စှဲ,
-Date Range,နေ့စွဲ Range,
Date of Birth cannot be greater than Joining Date.,မွေးသက္ကရာဇ်သည်လာရောက်ပူးပေါင်းသည့်နေ့ထက်ကြီးနိုင်သည်။,
Dear,ချစ်ခင်လေးစားရပါသော,
Default,ပျက်ကွက်,
@@ -3742,10 +3473,8 @@
Error,အမှား,
Error in Exotel incoming call,Exotel အဝင်ခေါ်ဆိုမှုအတွက်မှားယွင်းနေသည်,
Error: {0} is mandatory field,အမှား: {0} မဖြစ်မနေအကွက်ဖြစ်၏,
-Event Link,အဖြစ်အပျက် Link ကို,
Exception occurred while reconciling {0},{0} ပွနျလညျသငျ့မွစဉ်ခြွင်းချက်ဖြစ်ပွားခဲ့သည်,
Expected and Discharge dates cannot be less than Admission Schedule date,မျှော်လင့်ထားသည့်နှင့်ထုတ်ပေးသည့်နေ့ရက်များသည် ၀ င်ရောက်ရန်အချိန်ဇယားထက်နည်းလိမ့်မည်မဟုတ်ပါ,
-Expire Allocation,ခွဲဝေသက်တမ်းကုန်ဆုံး,
Expired,Expired,
Export,ထုတ်ကုန်,
Export not allowed. You need {0} role to export.,ပို့ကုန်ခွင့်မပြု။ သင်တို့ကိုတင်ပို့ဖို့ {0} အခန်းကဏ္ဍထားဖို့လိုပါမယ်။,
@@ -3765,7 +3494,6 @@
Free item not set in the pricing rule {0},စျေးနှုန်းသတ်မှတ်ချက်တွင်မသတ်မှတ်ရသေးသောအခမဲ့ပစ္စည်း {0},
From Date and To Date are Mandatory,နေ့စွဲမှယနေ့အထိမဖြစ်မနေလိုအပ်သည်,
From employee is required while receiving Asset {0} to a target location,Asset {0} ကိုသတ်မှတ်ထားသောနေရာတစ်ခုသို့လက်ခံစဉ် ၀ န်ထမ်းထံမှလိုအပ်သည်,
-Fuel Expense,လောင်စာဆီသုံးစွဲမှု,
Future Payment Amount,အနာဂတ်ငွေပေးချေမှုရမည့်ငွေပမာဏ,
Future Payment Ref,အနာဂတ်ငွေပေးချေမှုရမည့် Ref,
Future Payments,အနာဂတ်ငွေချေမှု,
@@ -3791,7 +3519,6 @@
In Progress,ဆောင်ရွက်ဆဲဖြစ်သည်,
Incoming call from {0},{0} ကနေအဝင်ခေါ်ဆိုမှု,
Incorrect Warehouse,မှားသောဂိုဒေါင်,
-Intermediate,ကြားဖြစ်သော,
Invalid Barcode. There is no Item attached to this barcode.,မမှန်ကန်သောဘားကုဒ် ဒီဘားကုဒ်နှင့်တွဲထားသည့်ပစ္စည်းမရှိပါ။,
Invalid credentials,မှားနေသောအထောက်အထားများ,
Invite as User,အသုံးပြုသူအဖြစ် Invite,
@@ -3807,29 +3534,16 @@
Lab Test Item {0} already exist,Lab Test Item {0} ရှိပြီးသား,
Last Issue,နောက်ဆုံး Issue,
Latest Age,နောက်ဆုံးရခေတ်,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,လျှောက်လွှာခွင့်ခွဲတမ်း {0} နှင့်အတူဆက်စပ်ချန်ထားပါ။ လစာမပါဘဲခွင့်အဖြစ်သတ်မှတ်ထားမရနိုင် application ကိုစွန့်ခွာ,
Leaves Taken,သိမ်းယူရွက်,
Less Than Amount,ငွေပမာဏသန်းလျော့နည်း,
Liabilities,liabilities,
Loading...,Loading ...,
-Loan Amount exceeds maximum loan amount of {0} as per proposed securities,ချေးငွေပမာဏသည်အဆိုပြုထားသောအာမခံများအရအများဆုံးချေးငွေပမာဏ {0} ထက်ပိုသည်,
Loan Applications from customers and employees.,ဖောက်သည်များနှင့် ၀ န်ထမ်းများထံမှချေးငွေလျှောက်လွှာများ။,
-Loan Disbursement,ချေးငွေထုတ်ပေးမှု,
Loan Processes,ချေးငွေလုပ်ငန်းစဉ်,
-Loan Security,ချေးငွေလုံခြုံရေး,
-Loan Security Pledge,ချေးငွေလုံခြုံရေးအပေါင်,
-Loan Security Pledge Created : {0},ချေးငွေလုံခြုံရေးအပေါင်ခံ: {0},
-Loan Security Price,ချေးငွေလုံခြုံရေးစျေးနှုန်း,
-Loan Security Price overlapping with {0},{0} နဲ့ချေးငွေလုံခြုံရေးစျေးနှင့်ထပ်နေသည်,
-Loan Security Unpledge,ချေးငွေလုံခြုံရေး Unpledge,
-Loan Security Value,ချေးငွေလုံခြုံရေးတန်ဖိုး,
Loan Type for interest and penalty rates,အတိုးနှုန်းနှင့်ပြစ်ဒဏ်များအတွက်ချေးငွေအမျိုးအစား,
-Loan amount cannot be greater than {0},ချေးငွေပမာဏ {0} ထက်မကြီးနိုင်ပါ,
-Loan is mandatory,ချေးငွေမဖြစ်မနေဖြစ်ပါတယ်,
Loans,ချေးငွေများ,
Loans provided to customers and employees.,ဖောက်သည်များနှင့် ၀ န်ထမ်းများအားချေးငွေများ,
Location,တည်ရှိမှု,
-Log Type is required for check-ins falling in the shift: {0}.,{0}: log အမျိုးအစားကတော့ပြောင်းကုန်ပြီအတွက်ကျသွားစစ်ဆေးမှုများ-ins ဘို့လိုအပ်ပါသည်။,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,သင်တစ်ဦးမပြည့်စုံ URL ကိုစလှေတျတစ်စုံတစ်ဦးနဲ့တူလှပါတယ်။ စကြည့်ဖို့သူတို့ကိုမေးမြန်းပါ။,
Make Journal Entry,ဂျာနယ် Entry 'ပါစေ,
Make Purchase Invoice,ဝယ်ယူခြင်းပြေစာလုပ်ပါ,
@@ -3852,8 +3566,6 @@
New release date should be in the future,နယူးလွှတ်ပေးရန်နေ့စွဲအနာဂတ်၌ဖြစ်သင့်,
Newsletter,သတင်းလွှာ,
No Account matched these filters: {},အဘယ်သူမျှမအကောင့်ကိုအဲဒီ filters တွေကိုလိုက်ဖက်: {},
-No Employee found for the given employee field value. '{}': {},ပေးထားသောဝန်ထမ်းလယ်ကွင်းတန်ဖိုးကိုရှာမတွေ့န်ထမ်း။ '' {} ': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},၀ န်ထမ်းအားခွဲတမ်းချန်ထားခြင်းမရှိပါ - {0} Leave အမျိုးအစားအတွက် {1},
No communication found.,ဆက်သွယ်ရေးမတွေ့ပါ။,
No correct answer is set for {0},အဘယ်သူမျှမမှန်ကန်သောအဖြေကို {0} များအတွက်သတ်မှတ်,
No description,ဖော်ပြချက်အဘယ်သူမျှမ,
@@ -3876,8 +3588,6 @@
On Task Completion,Task ကိုပြီးစီးတွင်,
On {0} Creation,{0} ဖန်ဆင်းခြင်းတွင်,
Only .csv and .xlsx files are supported currently,သာ .csv နဲ့ .xlsx ဖိုင်တွေလက်ရှိထောက်ခံနေကြတယ်,
-Only expired allocation can be cancelled,သာသက်တမ်းကုန်ဆုံးခွဲဝေဖျက်သိမ်းနိုင်ပါတယ်,
-Only users with the {0} role can create backdated leave applications,{0} အခန်းကဏ္ with ရှိအသုံးပြုသူများသာနောက်ခံခွင့်လျှောက်လွှာများကိုဖန်တီးနိုင်သည်,
Open,ဖွင့်လှစ်,
Open Contact,ပွင့်လင်းဆက်သွယ်ပါ,
Open Lead,ပွင့်လင်းခဲ,
@@ -3888,13 +3598,11 @@
Paid amount cannot be less than {0},ငွေပေးချေသည့်ပမာဏသည် {0} ထက်မနည်းစေရ။,
Parent Company must be a group company,မိခင်ကုမ္ပဏီသည်အုပ်စုလိုက်ကုမ္ပဏီဖြစ်ရမည်,
Passing Score value should be between 0 and 100,ရမှတ်တန်ဖိုးကိုဖြတ်သန်း 0 င် 100 အကြားဖြစ်သင့်တယ်,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Password ကိုရေးမူဝါဒနေရာများသို့မဟုတ်တစ်ပြိုင်နက်ကို hyphens ဆံ့မခံနိုင်သည်။ ပုံစံအလိုအလြောကျ restructured ပါလိမ့်မည်,
Patient History,လူနာသမိုင်း,
Pause,ခေတ္တရပ်ဆိုင်း,
Pay,အခပေး,
Payment Document Type,ငွေပေးချေမှုရမည့်စာရွက်စာတမ်းအမျိုးအစား,
Payment Name,ငွေပေးချေမှုရမည့်အမည်,
-Penalty Amount,ပြစ်ဒဏ်ပမာဏ,
Pending,လာမည့်,
Performance,performance,
Period based On,ကာလတွင်အခြေစိုက်,
@@ -3912,14 +3620,11 @@
Please enter GSTIN and state for the Company Address {0},အဆိုပါကုမ္ပဏီလိပ်စာ {0} များအတွက် GSTIN နှင့်ပြည်နယ်ရိုက်ထည့်ပေးပါ,
Please enter Item Code to get item taxes,ကျေးဇူးပြုပြီးပစ္စည်းကုဒ်ကိုရိုက်ထည့်ပါ,
Please enter Warehouse and Date,ကုန်လှောင်ရုံနှင့်နေ့စွဲကိုရိုက်ထည့်ပါ,
-Please enter the designation,အဆိုပါသတ်မှတ်ရေးရိုက်ထည့်ပေးပါ,
Please login as a Marketplace User to edit this item.,ကျေးဇူးပြု၍ ဤအရာကိုတည်းဖြတ်ရန် Marketplace အသုံးပြုသူအဖြစ်ဝင်ရောက်ပါ။,
Please login as a Marketplace User to report this item.,ဤအကြောင်းအရာအားသတင်းပို့ဖို့ Marketplace အသုံးပြုသူအဖြစ် login ပေးပါ။,
Please select <b>Template Type</b> to download template,ကျေးဇူးပြုပြီး <b>template type</b> ကို download လုပ်ရန် <b>Template Type</b> ကိုရွေးချယ်ပါ,
-Please select Applicant Type first,ကျေးဇူးပြု၍ လျှောက်လွှာပုံစံကိုအရင်ရွေးပါ,
Please select Customer first,ပထမဦးဆုံးဖောက်သည်ကို select ပေးပါ,
Please select Item Code first,ကျေးဇူးပြု၍ item Code ကိုအရင်ရွေးပါ,
-Please select Loan Type for company {0},ကျေးဇူးပြု၍ ကုမ္ပဏီအတွက်ချေးငွေအမျိုးအစားကိုရွေးပါ {0},
Please select a Delivery Note,တစ်ဦး Delivery မှတ်ချက်ကို select ပေးပါ,
Please select a Sales Person for item: {0},ကျေးဇူးပြု၍ ပစ္စည်းအတွက်အရောင်းကိုယ်စားလှယ်ကိုရွေးချယ်ပါ။ {0},
Please select another payment method. Stripe does not support transactions in currency '{0}',အခြားပေးချေမှုနည်းလမ်းကိုရွေးချယ်ပါ။ အစင်းငွေကြေးအရောင်းအထောကျပံ့ပေးမထားဘူး '' {0} ',
@@ -3935,8 +3640,6 @@
Please setup a default bank account for company {0},ကုမ္ပဏီ {0} ဘို့ကျေးဇူးပြုပြီး setup ကိုတစ်ဦးက default ဘဏ်အကောင့်,
Please specify,သတ်မှတ် ကျေးဇူးပြု.,
Please specify a {0},ကျေးဇူးပြုပြီး {0} ကိုသတ်မှတ်ပေးပါ။,lead
-Pledge Status,ပေါင်အခြေအနေ,
-Pledge Time,အချိန်ပေးပါ,
Printing,ပုံနှိပ်ခြင်း,
Priority,ဦးစားပေး,
Priority has been changed to {0}.,ဦးစားပေး {0} သို့ပြောင်းလဲခဲ့သည်။,
@@ -3944,7 +3647,6 @@
Processing XML Files,XML ဖိုင်များ processing,
Profitability,အမြတ်အစွန်း,
Project,စီမံကိန်း,
-Proposed Pledges are mandatory for secured Loans,အဆိုပြုထား Pledges လုံခြုံချေးငွေများအတွက်မဖြစ်မနေဖြစ်ကြသည်,
Provide the academic year and set the starting and ending date.,ယင်းပညာသင်နှစ်တွင်ပေးနှင့်စတင်နှင့်အဆုံးသတ်ရက်စွဲထားကြ၏။,
Public token is missing for this bank,ပြည်သူ့လက္ခဏာသက်သေဤဘဏ်အဘို့အပျောက်နေ,
Publish,ပုံနှိပ်ထုတ်ဝေ,
@@ -3960,7 +3662,6 @@
Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,အရစ်ကျငွေလက်ခံပြေစာနမူနာ enabled ဖြစ်ပါတယ်သိမ်းဆည်းထားရသောအဘို့မဆိုပစ္စည်းမရှိပါ။,
Purchase Return,အရစ်ကျသို့ပြန်သွားသည်,
Qty of Finished Goods Item,ပြီးဆုံးကုန်စည်ပစ္စည်းများ၏အရည်အတွက်,
-Qty or Amount is mandatroy for loan security,အရေအတွက်သို့မဟုတ်ပမာဏသည်ချေးငွေလုံခြုံရေးအတွက် mandatroy ဖြစ်သည်,
Quality Inspection required for Item {0} to submit,Item {0} တင်ပြရန်လိုအပ်အရည်အသွေးစစ်ဆေးရေး,
Quantity to Manufacture,ထုတ်လုပ်ရန်ပမာဏ,
Quantity to Manufacture can not be zero for the operation {0},ထုတ်လုပ်မှုပမာဏသည်စစ်ဆင်ရေးအတွက်သုညမဖြစ်နိုင်ပါ။ {0},
@@ -3981,8 +3682,6 @@
Relieving Date must be greater than or equal to Date of Joining,ကယ်ဆယ်ရေးနေ့သည် ၀ င်ရောက်သည့်နေ့ထက်ကြီးသည်သို့မဟုတ်တူညီရမည်,
Rename,Rename,
Rename Not Allowed,အမည်ပြောင်းခွင့်မပြု,
-Repayment Method is mandatory for term loans,ချေးငွေသက်တမ်းကိုပြန်ဆပ်ရန်နည်းလမ်းသည်မဖြစ်မနေလိုအပ်သည်,
-Repayment Start Date is mandatory for term loans,ငွေပြန်အမ်းခြင်းရက်သည်ချေးငွေများအတွက်မဖြစ်မနေလိုအပ်သည်,
Report Item,အစီရင်ခံစာ Item,
Report this Item,ဤအကြောင်းအရာအားသတင်းပို့,
Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,ကန်ထရိုက်စာချုပ်ချုပ်ဆိုရန်အတွက်ကြိုတင်မှာယူထားသောပမာဏ - ကန်ထရိုက်စာချုပ်ချုပ်ဆိုထားသောပစ္စည်းများထုတ်လုပ်ရန်ကုန်ကြမ်းအရေအတွက်။,
@@ -4015,8 +3714,6 @@
Row({0}): {1} is already discounted in {2},row ({0}): {1} ပြီးသား {2} အတွက်လျှော့နေသည်,
Rows Added in {0},{0} အတွက် Added အတန်း,
Rows Removed in {0},{0} အတွက်ဖယ်ရှားပြီးအတန်း,
-Sanctioned Amount limit crossed for {0} {1},{0} {1} အတွက်ဖြတ်ကျော်ထားသောကန့်သတ်ပမာဏကိုကန့်သတ်,
-Sanctioned Loan Amount already exists for {0} against company {1},ခွင့်ပြုထားသောချေးငွေပမာဏသည်ကုမ္ပဏီ {1} နှင့် {0} အတွက်ရှိပြီးဖြစ်သည်။,
Save,Save ကို,
Save Item,Item Save,
Saved Items,ကယ်တင်ခြင်းသို့ရောက်သောပစ္စည်းများ,
@@ -4091,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,ရွေးချယ်ထားသောငွေပေးချေမှု entry ကိုတစ်ဦးမြီရှင်ဘဏ်ငွေပေးငွေယူနှင့်အတူဆက်နွယ်နေရပါမည်,
The selected payment entry should be linked with a debtor bank transaction,ရွေးချယ်ထားသောငွေပေးချေမှု entry ကိုတစ်ဦးမြီစားဘဏ်ငွေပေးငွေယူနှင့်အတူဆက်နွယ်နေရပါမည်,
The total allocated amount ({0}) is greated than the paid amount ({1}).,စုစုပေါင်းခွဲဝေငွေပမာဏ ({0}) ကိုပေးဆောင်ငွေပမာဏ ({1}) ထက် greated ဖြစ်ပါတယ်။,
-There are no vacancies under staffing plan {0},ဝန်ထမ်းများအစီအစဉ် {0} အောက်မှာအဘယ်သူမျှမနေရာလွတ်ရှိပါတယ်,
This Service Level Agreement is specific to Customer {0},ဤဝန်ဆောင်မှုအဆင့်သဘောတူညီချက်ဖောက်သည် {0} မှတိကျတဲ့ဖြစ်ပါသည်,
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,ဤလုပ်ဆောင်ချက်သည်သင့်ရဲ့ဘဏ်စာရင်းနှင့်အတူ ERPNext ပေါင်းစပ်ဆိုပြင်ပဝန်ဆောင်မှုကနေဒီ account ကိုလင့်ခ်ဖြုတ်ပါလိမ့်မယ်။ ဒါဟာပြု ပြင်. မရနိုင်ပါ။ သငျသညျအခြို့သောရှိပါသလား,
This bank account is already synchronized,ဤသည်ဘဏ်အကောင့်ပြီးသားညှိနေသည်,
This bank transaction is already fully reconciled,ဤဘဏ်ငွေပေးငွေယူထားပြီးအပြည့်အဝ ပြန်. နေသည်,
-This employee already has a log with the same timestamp.{0},ဒီအလုပျသမားပြီးသားအတူတူ Timestamp ကိုအတူမှတ်တမ်းရှိပါတယ်။ {0},
This page keeps track of items you want to buy from sellers.,ဤစာမျက်နှာကိုသင်ရောင်းသူထံမှမဝယ်ချင်ပစ္စည်းများကိုခြေရာခံစောင့်ရှောက်။,
This page keeps track of your items in which buyers have showed some interest.,ဤစာမျက်နှာကိုဝယ်လက်အချို့စိတ်ဝင်စားမှုပြခဲ့ကြရာ၌သင်တို့၏ပစ္စည်းများကိုခြေရာခံစောင့်ရှောက်။,
Thursday,ကြာသပတေးနေ့,
-Timing,အချိန်ကောင်း,
Title,ဘှဲ့,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","ငွေတောင်းခံကျော်ခွင့်ပြုပါရန်, Accounts ကိုချိန်ညှိမှုများ, သို့မဟုတ်အရာဝတ္ထုများတွင် "Allow ငွေတောင်းခံခြင်းကျော်" ကို update ။",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","ငွေလက်ခံဖြတ်ပိုင်း / ပို့ဆောင်မှုကျော်ခွင့်ပြုပါရန်, စတော့အိတ်ချိန်ညှိမှုများ, သို့မဟုတ်အရာဝတ္ထုများတွင် "ငွေလက်ခံပြေစာ / Delivery Allow ကျော်" ကို update ။",
-To date needs to be before from date,ယနေ့အထိနေ့မှမတိုင်မီဖြစ်ရန်လိုအပ်သည်,
Total,စုစုပေါင်း,
-Total Early Exits,စုစုပေါင်းအစောပိုင်းထွက်ပေါက်,
-Total Late Entries,စုစုပေါင်းနှောင်းပိုင်း Entries,
Total Payment Request amount cannot be greater than {0} amount,စုစုပေါင်းငွေပေးချေမှုရမည့်တောင်းဆိုခြင်းငွေပမာဏ {0} ငွေပမာဏထက် သာ. ကြီးမြတ်မဖွစျနိုငျ,
Total payments amount can't be greater than {},စုစုပေါင်းငွေပေးချေမှုငွေပမာဏ {} ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ,
Totals,စုစုပေါင်း,
-Training Event:,လေ့ကျင့်ရေးပွဲ:,
Transactions already retreived from the statement,ပြီးသားကြေညာချက်ကနေ retreived ငွေကြေးလွှဲပြောင်းမှုမှာ,
Transfer Material to Supplier,ပေးသွင်းဖို့ပစ္စည်းလွှဲပြောင်း,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,ပို့ဆောင်ရေးငွေလက်ခံပြေစာမှမရှိပါနဲ့နေ့စွဲပို့ဆောင်ရေးသင့်ရဲ့ရှေးခယျြ Mode ကိုများအတွက်မဖြစ်မနေများမှာ,
Tuesday,အင်္ဂါနေ့,
Type,ပုံစံ,
-Unable to find Salary Component {0},လစာစိတျအပိုငျး {0} ကိုရှာဖွေနိုင်ခြင်း,
Unable to find the time slot in the next {0} days for the operation {1}.,{1} စစ်ဆင်ရေးအတွက်လာမည့် {0} ရက်များအတွင်းအချိန်ကာလကိုရှာမရပါ။,
Unable to update remote activity,ဝေးလံခေါင်သီလှုပ်ရှားမှုအပ်ဒိတ်လုပ်ရန်မဖြစ်နိုင်ပါ,
Unknown Caller,အမည်မသိ Caller,
Unlink external integrations,ပြင်ပပေါင်းစည်းမှုလင့်ဖြုတ်ရန်,
-Unmarked Attendance for days,ရက်များအတွက်အမှတ်မထင်တက်ရောက်သူ,
Unpublish Item,မထုတ်ဝေရသေးသောပစ္စည်း,
Unreconciled,Unreconciled,
Unsupported GST Category for E-Way Bill JSON generation,E-Way ကိုဘီလ် JSON မျိုးဆက်များအတွက်မကိုက်ညီသည့် GST Category:,
@@ -4134,8 +3822,6 @@
Use a name that is different from previous project name,ယခင်စီမံကိန်းအမည်နှင့်ကွဲပြားသောအမည်ကိုသုံးပါ,
User {0} is disabled,အသုံးပြုသူ {0} ပိတ်ထားတယ်,
Users and Permissions,အသုံးပြုသူများနှင့်ခွင့်ပြုချက်,
-Vacancies cannot be lower than the current openings,နေရာလွတ်ဟာလက်ရှိအဖွင့်ထက်နိမ့်မဖွစျနိုငျ,
-Valid From Time must be lesser than Valid Upto Time.,Time From Valid သည် Upto Time ထက်နည်းရမည်။,
Valuation Rate required for Item {0} at row {1},အတန်း {1} မှာအရာဝတ္ထု {0} များအတွက်လိုအပ်သောအဘိုးပြတ်နှုန်း,
Values Out Of Sync,ထပ်တူပြုခြင်းထဲကတန်ဖိုးများ,
Vehicle Type is required if Mode of Transport is Road,ပို့ဆောင်ရေး Mode ကိုလမ်းမပါလျှင်ယာဉ်အမျိုးအစားလိုအပ်ပါသည်,
@@ -4181,7 +3867,6 @@
{0} is not the default supplier for any items.,{0} မည်သည့်ပစ္စည်းများအတွက် default အနေနဲ့ကုန်ပစ္စည်းပေးသွင်းမဟုတ်ပါဘူး။,
{0} is required,{0} လိုအပ်သည်,
{0}: {1} must be less than {2},{0}: {1} {2} ထက်လျော့နည်းဖြစ်ရမည်,
-{} is an invalid Attendance Status.,{} တစ်ခုမမှန်ကန်တဲ့တက်ရောက်အခြေအနေဖြစ်ပါတယ်။,
{} is required to generate E-Way Bill JSON,{} က e-Way ကိုဘီလ် JSON generate လိုအပ်ပါသည်,
"Invalid lost reason {0}, please create a new lost reason",ပျောက်ဆုံးသောအကြောင်းပြချက် {0} မပျောက်ပါ၊ အကြောင်းပြချက်အသစ်တစ်ခုကိုဖန်တီးပါ,
Profit This Year,ဒီနှစ်အမြတ်အစွန်း,
@@ -4211,12 +3896,10 @@
Add to Cart,စျေးဝယ်ခြင်းထဲသို့ထည့်သည်,
Days Since Last Order,နောက်ဆုံးအမိန့်အပြီးရက်များ,
In Stock,ကုန်ပစ္စည်းလက်ဝယ်ရှိ,
-Loan Amount is mandatory,ချေးငွေပမာဏမဖြစ်မနေဖြစ်ပါတယ်,
Mode Of Payment,ငွေပေးချေမှုရမည့်၏ Mode ကို,
No students Found,ကျောင်းသားများရှာမတွေ့ပါ,
Not in Stock,မစတော့အိတ်အတွက်,
Please select a Customer,ဖောက်သည်တစ်ဦးကို select ပေးပါ,
-Printed On,တွင်ပုံနှိပ်,
Received From,မှစ. ရရှိထားသည့်,
Sales Person,အရောင်းပုဂ္ဂိုလ်,
To date cannot be before From date,ယနေ့အထိသည့်နေ့ရက်မှခင်မဖွစျနိုငျ,
@@ -4240,12 +3923,10 @@
Group by,Group မှဖြင့်,
In stock,ကုန်ပစ္စည်းလက်ဝယ်ရှိ,
Item name,item အမည်,
-Loan amount is mandatory,ချေးငွေပမာဏမဖြစ်မနေဖြစ်ပါတယ်,
Minimum Qty,နိမ့်ဆုံးအရည်အတွက်,
More details,ပိုများသောအသေးစိတ်,
Nature of Supplies,ထောက်ပံ့ကုန်၏သဘောသဘာဝ,
No Items found.,ပစ္စည်းများကိုမျှမတွေ့ပါ။,
-No employee found,ထမ်းတွေ့သည်အဘယ်သူမျှမ,
No students found,ကျောင်းသားများကို Found ဘယ်သူမျှမက,
Not in stock,ကုန်ပစ္စည်းမရှိ,
Not permitted,ခွင့်မရ,
@@ -4287,15 +3968,11 @@
Item Code > Item Group > Brand,ပစ္စည်းကုဒ်> ပစ္စည်းအုပ်စု> ကုန်အမှတ်တံဆိပ်,
Customer > Customer Group > Territory,ဖောက်သည်> ဖောက်သည်အုပ်စု> နယ်မြေ,
Supplier > Supplier Type,ပေးသွင်းသူ> ပေးသွင်းသူအမျိုးအစား,
-Please setup Employee Naming System in Human Resource > HR Settings,ကျေးဇူးပြု၍ ၀ န်ထမ်းအမည်ပေးခြင်းစနစ်ကိုလူ့စွမ်းအားအရင်းအမြစ်> HR ဆက်တင်တွင်ထားပါ,
-Please setup numbering series for Attendance via Setup > Numbering Series,ကျေးဇူးပြု၍ Setup> Numbering Series မှတက်ရောက်လိုသူများအတွက်နံပါတ်စဉ်ဆက်တင်များကိုပြင်ဆင်ပါ,
The value of {0} differs between Items {1} and {2},{0} ရဲ့တန်ဖိုးသည် Items {1} နှင့် {2} နှင့်ကွာခြားသည်။,
Auto Fetch,အော်တိုခေါ်ယူခြင်း,
Fetch Serial Numbers based on FIFO,FIFO ကိုအခြေခံပြီးနံပါတ်စဉ်များကိုရယူပါ,
"Outward taxable supplies(other than zero rated, nil rated and exempted)",ပြင်ပအခွန်ပေးဆောင်ရမည့်ပစ္စည်းများ (သုညသတ်မှတ်ချက်၊ သုညအဆင့်သတ်မှတ်ချက်နှင့်ကင်းလွတ်ခွင့် မှလွဲ၍ ကျန်),
"To allow different rates, disable the {0} checkbox in {1}.",မတူညီသောနှုန်းထားများကိုခွင့်ပြုရန် {1} ရှိ {0} checkbox ကိုပိတ်ပါ။,
-Current Odometer Value should be greater than Last Odometer Value {0},လက်ရှိ Odometer Value သည်နောက်ဆုံး Odometer တန်ဖိုး {0} ထက်ကြီးသင့်သည်။,
-No additional expenses has been added,အပိုဆောင်းကုန်ကျစရိတ်များထည့်သွင်းထားသည်,
Asset{} {assets_link} created for {},{} အတွက်ဖန်တီးထားသောပိုင်ဆိုင်မှု {} {assets_link},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},Row {}: item {} အတွက်အလိုအလျောက်ဖန်တီးရန် Asset Naming Series သည်မဖြစ်မနေလိုအပ်သည်။,
Assets not created for {0}. You will have to create asset manually.,{0} အတွက်ဖန်တီးမထားသည့်ပိုင်ဆိုင်မှုများ။ သငျသညျကို manually ပိုင်ဆိုင်မှုဖန်တီးရန်ရှိသည်လိမ့်မယ်။,
@@ -4351,19 +4028,7 @@
Must be Whole Number,လုံးနံပါတ်ဖြစ်ရမည်,
Please setup Razorpay Plan ID,ကျေးဇူးပြုပြီး Razorpay Plan ID ကိုပြင်ဆင်ပါ,
Contact Creation Failed,ဆက်သွယ်ရန် Creation Failed,
-{0} already exists for employee {1} and period {2},{0} သည် ၀ န်ထမ်း {1} နှင့်အချိန်ကာလ {2} အတွက်ရှိပြီးဖြစ်သည်။,
-Leaves Allocated,အရွက်ခွဲဝေ,
Leaves Expired,အရွက်သက်တမ်းကုန်ဆုံးပြီ,
-Leave Without Pay does not match with approved {} records,Leave Without Pay သည်အတည်ပြု {} မှတ်တမ်းများနှင့်မကိုက်ညီပါ,
-Income Tax Slab not set in Salary Structure Assignment: {0},လစာဖွဲ့စည်းပုံတာ ၀ န်သတ်မှတ်ချက်တွင်မပါ ၀ င်သည့်အခွန်ပြားကို {0},
-Income Tax Slab: {0} is disabled,၀ င်ငွေခွန်စည်းမျဉ်း: {0} ကိုပိတ်ထားသည်,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},၀ င်ငွေခွန်စည်းစိမ်သည်လစာကာလမတိုင်မှီတွင်ထိရောက်ရမည်။ {0},
-No leave record found for employee {0} on {1},{1} တွင် ၀ န်ထမ်း {0} အတွက်ခွင့်ခွင့်မှတ်တမ်းမရှိပါ။,
-Row {0}: {1} is required in the expenses table to book an expense claim.,အတန်း {0}: {1} တစ်ကုန်ကျစရိတ်တောင်းဆိုချက်ကိုစာအုပ်ဆိုင်ဖို့ကုန်ကျစရိတ်စားပွဲပေါ်မှာအတွက်လိုအပ်သည်။,
-Set the default account for the {0} {1},{0} {1} အတွက်မူလအကောင့်ကိုသတ်မှတ်ပါ။,
-(Half Day),(နေ့တစ်ဝက်),
-Income Tax Slab,ဝင်ငွေခွန်,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,အတန်း # {0} - အခွန်လစာအပေါ် အခြေခံ၍ Variable ဖြင့်လစာအစိတ်အပိုင်း - {1} အတွက်ငွေပမာဏသို့မဟုတ်ပုံသေနည်းကိုမသတ်မှတ်နိုင်ပါ။,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,Row # {}: {} of {} of {} ဖြစ်သင့်ပါတယ်။ ကျေးဇူးပြု၍ အကောင့်ကိုပြောင်းလဲပါသို့မဟုတ်အခြားအကောင့်တစ်ခုရွေးပါ။,
Row #{}: Please asign task to a member.,Row # {}: ကျေးဇူးပြု၍ အသင်း ၀ င်တစ်ခုကိုတာဝန်ချပါ။,
Process Failed,လုပ်ငန်းစဉ်မအောင်မြင်ပါ,
@@ -4408,10 +4073,6 @@
Time logs are required for {0} {1},{0} {1} အတွက်အချိန်မှတ်တမ်းများလိုအပ်သည်,
Total Completed Qty,စုစုပေါင်း Completed အရည်အတွက်,
Qty to Manufacture,ထုတ်လုပ်ခြင်းရန် Qty,
-Repay From Salary can be selected only for term loans,လစာမှငွေပြန်အမ်းငွေကိုကာလရှည်ချေးငွေအတွက်သာရွေးချယ်နိုင်သည်,
-No valid Loan Security Price found for {0},{0} အတွက်ခိုင်လုံသောချေးငွေလုံခြုံရေးစျေးနှုန်းမတွေ့ပါ။,
-Loan Account and Payment Account cannot be same,ချေးငွေအကောင့်နှင့်ငွေပေးချေမှုအကောင့်အတူတူမဖြစ်နိုင်ပါ,
-Loan Security Pledge can only be created for secured loans,ချေးငွေလုံခြုံရေးအပေါင်ကိုလုံခြုံသောချေးငွေများအတွက်သာဖန်တီးနိုင်သည်,
Social Media Campaigns,လူမှုမီဒီယာစည်းရုံးလှုံ့ဆော်ရေး,
From Date can not be greater than To Date,နေ့မှစ၍ ရက်စွဲသည်ယနေ့ထက် ပို၍ မကြီးနိုင်ပါ,
Please set a Customer linked to the Patient,ကျေးဇူးပြုပြီးလူနာနှင့်ဆက်သွယ်ထားသောဖောက်သည်တစ် ဦး ကိုသတ်မှတ်ပေးပါ,
@@ -5102,8 +4763,6 @@
Tax Amount After Discount Amount,လျှော့ငွေပမာဏပြီးနောက်အခွန်ပမာဏ,
Item Wise Tax Detail ,ပစ္စည်းပညာရှိအခွန်အသေးစိတ်,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","အားလုံးဝယ်ယူခြင်းငွေကြေးကိစ္စရှင်းလင်းမှုမှလျှောက်ထားနိုင်ပါသည်က Standard အခွန် Simple template ။ * ဤ template ကိုအခွန်ဦးခေါင်းစာရင်းမဆံ့နိုင်ပြီးကိုလည်း "Shipping", "အာမခံ" စသည်တို့ကို "ကိုင်တွယ်ခြင်း" #### ကဲ့သို့အခြားစရိတ်အကြီးအကဲများသင်ဒီမှာသတ်မှတ်အဆိုပါအခွန်နှုန်းထားကိုအားလုံး ** ပစ္စည်းများများအတွက်စံအခွန်နှုန်းကဖွစျလိမျ့မညျမှတ်ချက် * ။ ကွဲပြားခြားနားသောနှုန်းထားများရှိသည် ** ပစ္စည်းများ ** ရှိပါတယ် အကယ်. သူတို့ ** Item ခွန်အတွက်ကဆက်ပြောသည်ရမည် ** ဇယားသည် ** Item ** မာစတာအတွက်။ ဒါဟာ ** စုစုပေါင်း ** Net ပေါ်မှာဖြစ်နိုင် (ထိုအခြေခံပမာဏ၏ပေါင်းလဒ်သည်) -:-Columns 1. တွက်ချက် Type ၏ #### ဖော်ပြချက်။ - ** ယခင် Row တွင်စုစုပေါင်း / ငွေပမာဏ ** (တဖြည်းဖြည်းတိုးပွားလာအခွန်သို့မဟုတ်စွဲချက်တွေအတွက်) ။ သင်သည်ဤ option ကိုရွေးချယ်ပါလျှင်, အခွန်ယခင်အတန်း (အခွန် table ထဲမှာ) ပမာဏသို့မဟုတ်စုစုပေါင်းတစ်ရာခိုင်နှုန်းအဖြစ်လျှောက်ထားပါလိမ့်မည်။ - ** (ဖော်ပြခဲ့သောကဲ့သို့) ** အမှန်တကယ်။ 2. အကောင့်အကြီးအကဲ: အခွန် / အုပ် (ရေကြောင်းနှင့်တူ) အနေနဲ့ဝင်ငွေသည်သို့မဟုတ်ကကုန်ကျစရိတ် Center ကဆန့်ကျင်ဘွတ်ကင်ရန်လိုအပ်ပါသည် expense အကယ်. : ဤအခွန် 3 ကုန်ကျစရိတ် Center ကကြိုတင်ဘွတ်ကင်လိမ့်မည်ဟူသောလက်အောက်ရှိအကောင့်လယ်ဂျာ။ 4. Description: (ကုန်ပို့လွှာ / quote တွေအတွက်ပုံနှိပ်လိမ့်မည်ဟု) အခွန်၏ဖော်ပြချက်။ 5. Rate: အခွန်နှုန်းက။ 6. ငွေပမာဏ: အခွန်ပမာဏ။ 7. စုစုပေါင်း: ဤအချက်မှတဖြည်းဖြည်းတိုးပွားများပြားလာစုစုပေါင်း။ 8. Row Enter: "ယခင် Row စုစုပေါင်း" အပေါ်အခြေခံပြီး အကယ်. သင်သည်ဤတွက်ချက်မှုတစ်ခုအခြေစိုက်စခန်းအဖြစ်ယူကြလိမ့်မည်ဟူသောအတန်းအရေအတွက် (default အနေနဲ့ယခင်အတန်းသည်) ကို select လုပ်ပေးနိုင်ပါတယ်။ 9. တွေအတွက်အခွန်သို့မဟုတ်တာဝန်ခံဖို့စဉ်းစားပါ: အခွန် / အုပ်အဘိုးပြတ် (စုစုပေါင်း၏မအစိတ်အပိုင်း) သည်သို့မဟုတ်သာစုစုပေါင်း (ပစ္စည်းမှတန်ဖိုးကိုထည့်သွင်းမမ) သို့မဟုတ်နှစ်ဦးစလုံးသည်သာလျှင်ဤအပိုင်းကိုသင်သတ်မှတ်နိုင်ပါတယ်။ 10. Add သို့မဟုတ်ထုတ်ယူ: သင်အခွန် add သို့မဟုတ်နှိမ်ချင်ဖြစ်စေ။",
-Salary Component Account,လစာစိတျအပိုငျးအကောင့်,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,ဒီ mode ကိုရှေးခယျြထားသညျ့အခါ default ဘဏ် / ငွေအကောင့်ကိုအလိုအလျောက်လစာဂျာနယ် Entry အတွက် update လုပ်ပါလိမ့်မည်။,
ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-,
Include Payment (POS),ငွေပေးချေမှုရမည့် (POS) Include,
Offline POS Name,အော့ဖ်လိုင်း POS အမည်,
@@ -5753,8 +5412,6 @@
Maximum Assessment Score,အများဆုံးအကဲဖြတ်ရမှတ်,
Assessment Plan Criteria,အကဲဖြတ်အစီအစဉ်လိုအပ်ချက်,
Maximum Score,အများဆုံးရမှတ်,
-Result,ရလဒ်ကတော့,
-Total Score,စုစုပေါင်းရမှတ်,
Grade,grade,
Assessment Result Detail,အကဲဖြတ်ရလဒ်အသေးစိတ်,
Assessment Result Tool,အကဲဖြတ်ရလဒ် Tool ကို,
@@ -5903,7 +5560,6 @@
House Name,အိမ်အမည်,
EDU-STU-.YYYY.-,EDU တွင်-STU-.YYYY.-,
Student Mobile Number,ကျောင်းသားသမဂ္ဂမိုဘိုင်းနံပါတ်,
-Joining Date,နေ့စွဲလာရောက်ပူးပေါင်း,
Blood Group,လူအသွေး Group က,
A+,A +,
A-,A-,
@@ -5926,7 +5582,6 @@
Student Admission,ကျောင်းသားသမဂ္ဂင်ခွင့်,
Admission Start Date,ဝန်ခံချက် Start ကိုနေ့စွဲ,
Admission End Date,ဝန်ခံချက်အဆုံးနေ့စွဲ,
-Publish on website,website တွင် Publish,
Eligibility and Details,ထိုက်ခွင့်နှင့်အသေးစိတ်,
Student Admission Program,ကျောင်းသားသမဂ္ဂများအဖွဲ့ချုပ်င်ခွင့်အစီအစဉ်,
Minimum Age,နိမ့်ဆုံးအသက်အရွယ်,
@@ -5935,7 +5590,6 @@
Naming Series (for Student Applicant),(ကျောင်းသားလျှောက်ထားသူအတွက်) စီးရီးအမည်ဖြင့်သမုတ်,
LMS Only,သာလျှင် LMS,
EDU-APP-.YYYY.-,EDU တွင်-APP-.YYYY.-,
-Application Status,လျှောက်လွှာအခြေအနေ,
Application Date,လျှောက်လွှာနေ့စွဲ,
Student Attendance Tool,ကျောင်းသားများကျောင်း Tool ကို,
Group Based On,အပေါ်အခြေခံပြီးအုပ်စု,
@@ -5995,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,IN,
JP,JP,
IT,အိုင်တီ,
MX,MX,
@@ -6227,7 +5880,6 @@
Do not confirm if appointment is created for the same day,ချိန်းထိုနေ့အဘို့အနေသူများကဖန်တီးလျှင်အတည်ပြုမပြုပါ,
Appointment Reminder,ခန့်အပ်တာဝန်ပေးခြင်းသတိပေးချက်,
Reminder Message,သတိပေးချက်ကို Message,
-Remind Before,မတိုင်မှီသတိပေး,
Laboratory Settings,ဓာတ်ခွဲခန်းက Settings,
Create Lab Test(s) on Sales Invoice Submission,အရောင်းငွေတောင်းခံလွှာတင်ပြမှုအပေါ်ဓာတ်ခွဲခန်းစမ်းသပ်မှုများကိုပြုလုပ်ပါ,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,ဤစစ်ဆေးမှုသည်တင်သွင်းမှုအပေါ်အရောင်းပြေစာတွင်ဖော်ပြထားသည့် Lab Test (များ) ကိုဖန်တီးလိမ့်မည်။,
@@ -6317,7 +5969,6 @@
Reference Sales Invoice,ရည်ညွှန်းအရောင်းငွေတောင်းခံလွှာ,
More Info,ပိုပြီး Info,
Referring Practitioner,ရည်ညွှန်းပြီး Practitioner,
-Reminded,သတိပေး,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,အကဲဖြတ်ပုံစံ,
Assessment Datetime,အကဲဖြတ် Datetime,
@@ -6424,74 +6075,20 @@
Hotel Settings,ဟိုတယ်က Settings,
Default Taxes and Charges,Default အနေနဲ့အခွန်နှင့်စွပ်စွဲချက်,
Default Invoice Naming Series,စီးရီးအမည်ဖြင့်သမုတ် default ငွေတောင်းခံလွှာ,
-Additional Salary,အပိုဆောင်းလစာ,
HR,HR,
-HR-ADS-.YY.-.MM.-,HR-Ads-.YY .- ။ MM.-,
-Salary Component,လစာစိတျအပိုငျး,
-Overwrite Salary Structure Amount,လစာဖွဲ့စည်းပုံငွေပမာဏ Overwrite,
-Deduct Full Tax on Selected Payroll Date,Selected လစာနေ့စွဲအပေါ်အပြည့်အဝအခွန်နုတ်,
-Payroll Date,လစာနေ့စွဲ,
Date on which this component is applied,ဒီအစိတ်အပိုင်းလျှောက်ထားသောအပေါ်နေ့စွဲ,
Salary Slip,လစာစလစ်ဖြတ်ပိုင်းပုံစံ,
-Salary Component Type,လစာစိတျအပိုငျးအမျိုးအစား,
HR User,HR အသုံးပြုသူတို့၏,
-Appointment Letter,ရက်ချိန်းပေးစာ,
Job Applicant,ယောဘသည်လျှောက်ထားသူ,
-Applicant Name,လျှောက်ထားသူအမည်,
-Appointment Date,ရက်ချိန်းရက်,
-Appointment Letter Template,ရက်ချိန်းပေးစာပုံစံ,
Body,ကိုယ်ခန္ဓာ,
-Closing Notes,မှတ်စုများပိတ်ခြင်း,
-Appointment Letter content,ရက်ချိန်းပေးစာပါအကြောင်းအရာ,
-Appraisal,တန်ဖိုးခြင်း,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM ။,
Appraisal Template,စိစစ်ရေး Template:,
-For Employee Name,န်ထမ်းနာမတော်အဘို့,
-Goals,ရည်မှန်းချက်များ,
-Total Score (Out of 5),(5 ထဲက) စုစုပေါင်းရမှတ်,
-"Any other remarks, noteworthy effort that should go in the records.","အခြားမည်သည့်သဘောထားမှတ်ချက်, မှတ်တမ်းများအတွက်သွားသင့်ကြောင်းမှတ်သားဖွယ်အားထုတ်မှု။",
-Appraisal Goal,စိစစ်ရေးဂိုး,
-Key Responsibility Area,Key ကိုတာဝန်သိမှုဧရိယာ,
-Weightage (%),Weightage (%),
-Score (0-5),ရမှတ် (0-5),
-Score Earned,ရမှတ်ရရှိခဲ့သည်,
-Appraisal Template Title,စိစစ်ရေး Template: ခေါင်းစဉ်မရှိ,
-Appraisal Template Goal,စိစစ်ရေး Template: Goal,
-KRA,Kra,
-Key Performance Area,Key ကိုစွမ်းဆောင်ရည်ဧရိယာ,
-HR-ATT-.YYYY.-,HR-AT & T-.YYYY.-,
-On Leave,Leave တွင်,
-Work From Home,မူလစာမျက်နှာ မှစ. လုပ်ငန်းခွင်,
-Leave Application,လျှောက်လွှာ Leave,
-Attendance Date,တက်ရောက်သူနေ့စွဲ,
-Attendance Request,တက်ရောက်သူတောင်းဆိုခြင်း,
-Late Entry,နှောင်းပိုင်းတွင် Entry ',
-Early Exit,အစောပိုင်းမှထွက်ရန်,
-Half Day Date,ဝက်နေ့နေ့စွဲ,
-On Duty,Duty တွင်,
-Explanation,ရှင်းလင်းချက်,
-Compensatory Leave Request,အစားထိုးခွင့်တောင်းဆိုခြင်း,
-Leave Allocation,ဖြန့်ဝေ Leave,
-Worked On Holiday,အားလပ်ရက်တွင်အလုပ်လုပ်ခဲ့,
-Work From Date,နေ့စွဲကနေအလုပ်,
-Work End Date,လုပ်ငန်းခွင်ပြီးဆုံးရက်စွဲ,
-Email Sent To,အီးမေးလ်ပို့ခဲ့သည်,
-Select Users,အသုံးပြုသူများကို Select လုပ်ပါ,
-Send Emails At,မှာထားတဲ့အီးမေးလ်ပို့ပါ,
-Reminder,သတိပေးချက်,
-Daily Work Summary Group User,နေ့စဉ်လုပ်ငန်းခွင်အနှစ်ချုပ် Group မှအသုံးပြုသူတို့၏,
-email,အီးမေးလ်,
Parent Department,မိဘဦးစီးဌာန,
Leave Block List,Block List ကို Leave,
Days for which Holidays are blocked for this department.,အားလပ်ရက်ဒီဌာနကိုပိတ်ဆို့ထားသောနေ့ရကျ။,
Leave Approver,ခွင့်ပြုချက် Leave,
Expense Approver,စရိတ်အတည်ပြုချက်,
-Department Approver,ဦးစီးဌာနသဘောတူညီချက်ပေး,
-Approver,ခွင့်ပြုချက်,
Required Skills,လိုအပ်သောကျွမ်းကျင်မှု,
Skills,ကျွမ်းကျင်မှု,
-Designation Skill,သတ်မှတ်ရေးကျွမ်းကျင်မှု,
-Skill,ကျင်လည်ခြင်း,
Driver,မောင်းသူ,
HR-DRI-.YYYY.-,HR-DRI-.YYYY.-,
Suspended,ဆိုင်းငံ့,
@@ -6523,11 +6120,9 @@
Department and Grade,ဦးစီးဌာနနှင့်အဆင့်,
Reports to,အစီရင်ခံစာများမှ,
Attendance and Leave Details,အသေးစိတ်တက်ရောက်သူနှင့် Leave,
-Leave Policy,ပေါ်လစီ Leave,
Attendance Device ID (Biometric/RF tag ID),တက်ရောက်သူကိရိယာ ID (biometric / RF tag ကို ID ကို),
Applicable Holiday List,သက်ဆိုင်အားလပ်ရက်များစာရင်း,
Default Shift,default Shift,
-Salary Details,လစာအသေးစိတ်,
Salary Mode,လစာ Mode ကို,
Bank A/C No.,ဘဏ်မှ A / C အမှတ်,
Health Insurance,ကျန်းမာရေးအာမခံ,
@@ -6566,45 +6161,11 @@
Leave Encashed?,Encashed Leave?,
Encashment Date,Encashment နေ့စွဲ,
New Workplace,နယူးလုပ်ငန်းခွင်,
-HR-EAD-.YYYY.-,HR-EAD-.YYYY.-,
Returned Amount,ပြန်လာသောငွေပမာဏ,
-Claimed,ပြောဆိုထားသည်,
Advance Account,ကြိုတင်မဲအကောင့်,
-Employee Attendance Tool,ဝန်ထမ်းတက်ရောက် Tool ကို,
-Unmarked Attendance,ထငျရှားတက်ရောက်,
-Employees HTML,ဝန်ထမ်းများ HTML ကို,
-Marked Attendance,တခုတ်တရတက်ရောက်,
-Marked Attendance HTML,တခုတ်တရတက်ရောက် HTML ကို,
-Employee Benefit Application,ဝန်ထမ်းအကျိုးခံစားခွင့်လျှောက်လွှာ,
-Max Benefits (Yearly),မက်စ်အကျိုးကျေးဇူးများ (နှစ်စဉ်),
-Remaining Benefits (Yearly),ကျန်ရှိသောအကျိုးကျေးဇူးများ (နှစ်စဉ်),
-Payroll Period,လုပ်ခလစာကာလ,
Benefits Applied,သုံးစွဲမှုကိုအကျိုးကျေးဇူးများ,
-Dispensed Amount (Pro-rated),ထုတ်ပေးငွေပမာဏ (Pro ကို-rated),
-Employee Benefit Application Detail,ဝန်ထမ်းအကျိုးခံစားခွင့်လျှောက်လွှာအသေးစိတ်,
-Earning Component,ဝင်ငွေအစိတ်အပိုင်း,
-Pay Against Benefit Claim,အကျိုးခံစားခွင့်အရေးဆိုမှုဆန့်ကျင်ပေးဆောင်,
-Max Benefit Amount,မက်စ်အကျိုးခံစားခွင့်ငွေပမာဏ,
-Employee Benefit Claim,ဝန်ထမ်းအကျိုးခံစားခွင့်အရေးဆိုမှု,
-Claim Date,အရေးဆိုသည့်ရက်စွဲ,
Benefit Type and Amount,အကျိုးခံစားခွင့်အမျိုးအစားနှင့်ပမာဏ,
-Claim Benefit For,သည်ပြောဆိုချက်ကိုအကျိုးခံစားခွင့်,
-Max Amount Eligible,မက်စ်ငွေပမာဏသတ်မှတ်ချက်ပြည့်မီ,
-Expense Proof,စရိတ်သက်သေပြချက်,
-Employee Boarding Activity,ဝန်ထမ်းဘော်ဒါဆောင်လှုပ်ရှားမှု,
-Activity Name,activity ကိုအမည်,
Task Weight,task ကိုအလေးချိန်,
-Required for Employee Creation,ထမ်းဖန်ဆင်းခြင်းများအတွက်လိုအပ်သော,
-Applicable in the case of Employee Onboarding,ထမ်း onboard ၏အမှု၌သက်ဆိုင်သော,
-Employee Checkin,ဝန်ထမ်းစာရင်းသွင်း,
-Log Type,log အမျိုးအစား,
-OUT,OUT,
-Location / Device ID,တည်နေရာ / ကိရိယာ ID,
-Skip Auto Attendance,အော်တိုတက်ရောက် Skip,
-Shift Start,Start ကို Shift,
-Shift End,shift အဆုံး,
-Shift Actual Start,အမှန်တကယ် Start ကို Shift,
-Shift Actual End,အမှန်တကယ် End Shift,
Employee Education,ဝန်ထမ်းပညာရေး,
School/University,ကျောင်း / တက္ကသိုလ်က,
Graduate,ဘွဲ့ရသည်,
@@ -6616,80 +6177,14 @@
Employee External Work History,ဝန်ထမ်းပြင်ပလုပ်ငန်းခွင်သမိုင်း,
Total Experience,စုစုပေါင်းအတွေ့အကြုံ,
Default Leave Policy,default ခွင့်ပေါ်လစီ,
-Default Salary Structure,default လစာဖွဲ့စည်းပုံ,
Employee Group Table,ဝန်ထမ်းအုပ်စုဇယား,
ERPNext User ID,ERPNext အသုံးပြုသူ ID,
-Employee Health Insurance,ဝန်ထမ်းကနျြးမာရေးအာမခံ,
-Health Insurance Name,ကနျြးမာရေးအာမခံအမည်,
-Employee Incentive,ဝန်ထမ်းယ့,
-Incentive Amount,မက်လုံးပေးငွေပမာဏ,
Employee Internal Work History,ဝန်ထမ်းပြည်တွင်းလုပ်ငန်းခွင်သမိုင်း,
-Employee Onboarding,ဝန်ထမ်း onboard,
-Notify users by email,အီးမေးလ်ဖြင့်အသုံးပြုသူများသည်အသိပေး,
-Employee Onboarding Template,ဝန်ထမ်း onboard Template ကို,
Activities,လှုပ်ရှားမှုများ,
Employee Onboarding Activity,ဝန်ထမ်း onboard လှုပ်ရှားမှု,
-Employee Other Income,၀ န်ထမ်းအခြားဝင်ငွေ,
-Employee Promotion,ဝန်ထမ်းမြှင့်တင်ရေး,
-Promotion Date,မြှင့်တင်ရေးနေ့စွဲ,
-Employee Promotion Details,ဝန်ထမ်းမြှင့်တင်ရေးအသေးစိတ်,
Employee Promotion Detail,ဝန်ထမ်းမြှင့်တင်ရေးအသေးစိတ်,
-Employee Property History,ဝန်ထမ်းအိမ်ခြံမြေသမိုင်း,
-Employee Separation,ဝန်ထမ်း Separation,
-Employee Separation Template,ဝန်ထမ်း Separation Template ကို,
-Exit Interview Summary,Exit ကိုအင်တာဗျူးအကျဉ်းချုပ်,
-Employee Skill,ဝန်ထမ်းကျွမ်းကျင်မှု,
-Proficiency,ကျွမ်းကျင်မှု,
-Evaluation Date,အကဲဖြတ်နေ့စွဲ,
-Employee Skill Map,ဝန်ထမ်းကျွမ်းကျင်မှုမြေပုံ,
-Employee Skills,ဝန်ထမ်းကျွမ်းကျင်မှု,
-Trainings,သင်တန်းများ,
-Employee Tax Exemption Category,ဝန်ထမ်းအခွန်ကင်းလွတ်ခွင့်အမျိုးအစား,
-Max Exemption Amount,မက်စ်ကင်းလွတ်ခွင့်ပမာဏ,
-Employee Tax Exemption Declaration,ဝန်ထမ်းအခွန်ကင်းလွတ်ခွင့်ကြေညာစာတမ်း,
-Declarations,ကြေညာချက်များ,
-Total Declared Amount,စုစုပေါင်းကြေငြာခြင်းပမာဏ,
-Total Exemption Amount,စုစုပေါင်းကင်းလွတ်ခွင့်ပမာဏ,
-Employee Tax Exemption Declaration Category,ဝန်ထမ်းအခွန်ကင်းလွတ်ခွင့်ကြေညာစာတမ်းအမျိုးအစား,
-Exemption Sub Category,ကင်းလွတ်ခွင့် Sub Category:,
-Exemption Category,ကင်းလွတ်ခွင့်အမျိုးအစား,
-Maximum Exempted Amount,အများဆုံးကင်းလွတ်ခွင့်ရငွေပမာဏ,
-Declared Amount,ကြေငြာငွေပမာဏ,
-Employee Tax Exemption Proof Submission,ဝန်ထမ်းအခွန်ကင်းလွတ်ခွင့်အထောက်အထားတင်ပြမှု,
-Submission Date,တင်သွင်းခဲ့တဲ့နေ့စွဲ,
-Tax Exemption Proofs,အခွန်ကင်းလွတ်ခွင့်အထောက်အထား,
-Total Actual Amount,စုစုပေါင်းအမှန်တကယ်ငွေပမာဏ,
-Employee Tax Exemption Proof Submission Detail,ဝန်ထမ်းအခွန်ကင်းလွတ်ခွင့်အထောက်အထားတင်ပြမှုကိုအသေးစိတ်,
-Maximum Exemption Amount,အများဆုံးကင်းလွတ်ခွင့်ပမာဏ,
-Type of Proof,သက်သေပြချက်အမျိုးအစား,
-Actual Amount,အမှန်တကယ်ငွေပမာဏ,
-Employee Tax Exemption Sub Category,ဝန်ထမ်းအခွန်ကင်းလွတ်ခွင့် Sub Category:,
-Tax Exemption Category,အခွန်ကင်းလွတ်ခွင့်အမျိုးအစား,
-Employee Training,ဝန်ထမ်းသင်တန်း,
-Training Date,လေ့ကျင့်ရေးနေ့စွဲ,
-Employee Transfer,ဝန်ထမ်းလွှဲပြောင်း,
-Transfer Date,လွှဲပြောင်းနေ့စွဲ,
-Employee Transfer Details,ဝန်ထမ်းလွှဲပြောင်းအသေးစိတ်,
-Employee Transfer Detail,ဝန်ထမ်းလွှဲပြောင်းအသေးစိတ်,
-Re-allocate Leaves,re-ခွဲဝေချထားပေးရန်အရွက်,
-Create New Employee Id,နယူးထမ်း Id Create,
-New Employee ID,နယူးထမ်း ID ကို,
Employee Transfer Property,ဝန်ထမ်းလွှဲပြောင်းအိမ်ခြံမြေ,
-HR-EXP-.YYYY.-,HR-EXP-.YYYY.-,
-Expense Taxes and Charges,ကုန်ကျစရိတ်အခွန်နှင့်စွပ်စွဲချက်,
-Total Sanctioned Amount,စုစုပေါင်းပိတ်ဆို့ငွေပမာဏ,
-Total Advance Amount,စုစုပေါင်းကြိုတင်ပမာဏ,
-Total Claimed Amount,စုစုပေါင်းအခိုင်အမာငွေပမာဏ,
-Total Amount Reimbursed,စုစုပေါင်းငွေပမာဏ Reimbursed,
-Vehicle Log,ယာဉ် Log in ဝင်ရန်,
-Employees Email Id,န်ထမ်းအီးမေးလ် Id,
-More Details,အသေးစိတ်များ,
-Expense Claim Account,စရိတ်တိုင်ကြားအကောင့်,
-Expense Claim Advance,စရိတ်ဆိုနေကြိုတင်,
Unclaimed amount,ပိုင်ရှင်မပေါ်သောသွင်းငွေပမာဏ,
-Expense Claim Detail,စရိတ်တောင်းဆိုမှုများ Detail,
-Expense Date,စရိတ်နေ့စွဲ,
-Expense Claim Type,စရိတ်တောင်းဆိုမှုများ Type,
Holiday List Name,အားလပ်ရက် List ကိုအမည်,
Total Holidays,စုစုပေါင်းအားလပ်ရက်,
Add Weekly Holidays,အပတ်စဉ်အားလပ်ရက် Add,
@@ -6697,191 +6192,25 @@
Add to Holidays,ပိတ်ရက်များပေါင်းထည့်ရန်,
Holidays,အားလပ်ရက်,
Clear Table,Clear ကိုဇယား,
-HR Settings,HR Settings ကို,
-Employee Settings,ဝန်ထမ်း Settings ကို,
Retirement Age,အငြိမ်းစားခေတ်,
Enter retirement age in years,နှစ်များတွင်အငြိမ်းစားအသက်အရွယ် Enter,
Stop Birthday Reminders,မွေးနေသတိပေးချက်များကိုရပ်တန့်,
-Expense Approver Mandatory In Expense Claim,စရိတ်ဆိုနေခုနှစ်တွင်သဘောတူညီချက်ပေးမသင်မနေရစရိတ်,
-Payroll Settings,လုပ်ခလစာ Settings ကို,
-Leave,ထွက်ခွာမည်,
-Max working hours against Timesheet,Timesheet ဆန့်ကျင် max အလုပ်ချိန်,
-Include holidays in Total no. of Working Days,အဘယ်သူမျှမစုစုပေါင်းအတွက်အားလပ်ရက်ပါဝင်သည်။ အလုပ်အဖွဲ့ Days ၏,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","checked, စုစုပေါင်းမျှမပါ။ အလုပ်အဖွဲ့ Days ၏အားလပ်ရက်ပါဝင်ပါလိမ့်မယ်, ဒီလစာ Per နေ့၏တန်ဖိုးကိုလျော့ချလိမ့်မည်",
-"If checked, hides and disables Rounded Total field in Salary Slips",Check လုပ်ပြီးပါကလစာဖြတ်ပိုင်းရှိ Rounded Total နေရာကိုဖုံးကွယ်ထားပါ,
-The fraction of daily wages to be paid for half-day attendance,နေ့ဝက် ၀ င်ရောက်မှုအတွက်ပေးရမည့်နေ့စဉ်လုပ်ခလစာအနည်းငယ်,
-Email Salary Slip to Employee,ထမ်းအီးမေးလ်လစာစလစ်ဖြတ်ပိုင်းပုံစံ,
-Emails salary slip to employee based on preferred email selected in Employee,ထမ်းရွေးချယ်နှစ်သက်သောအီးမေးလ်ကိုအပေါ်အခြေခံပြီးန်ထမ်းရန်အီးမေးလ်များကိုလစာစလစ်,
-Encrypt Salary Slips in Emails,အီးမေးလ်များအတွက်လစာစလစ် Encrypt,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","အလုပျသမားမှမေးလ်ပို့ပေးအဆိုပါလစာစလစ်စကားဝှက်စကားဝှက်ကိုရေးမူဝါဒအပေါ်အခြေခံပြီးထုတ်ပေးပါလိမ့်မည်, စကားဝှက်ဖြင့်ကာကွယ်ထားရလိမ့်မည်။",
-Password Policy,Password ကိုပေါ်လစီ,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>ဥပမာ:</b> SAL- {FIRST_NAME} - {date_of_birth.year} <br> ဤသည် SAL-ဂျိန်း-1972 ကဲ့သို့ password ကို generate ပါလိမ့်မယ်,
Leave Settings,Settings များ Leave,
-Leave Approval Notification Template,အတည်ပြုချက်သတိပေးချက် Template: Leave,
-Leave Status Notification Template,အခြေအနေသတိပေးချက် Template: Leave,
-Role Allowed to Create Backdated Leave Application,Backdated Leave လျှောက်လွှာကိုဖန်တီးရန်ခွင့်ပြုအခန်းကဏ္။,
-Leave Approver Mandatory In Leave Application,Leave လျှောက်လွှာခုနှစ်တွင်သဘောတူညီချက်ပေးမသင်မနေရ Leave,
-Show Leaves Of All Department Members In Calendar,အားလုံးဦးစီးဌာနအဖွဲ့ဝင်များအနက် Show ကိုအရွက်ပြက္ခဒိန်မှာတော့,
-Auto Leave Encashment,အော်တိုခွင့် Encashment,
-Hiring Settings,Settings များဌားရမ်း,
-Check Vacancies On Job Offer Creation,ယောဘသည်ကမ်းလှမ်းချက်ဖန်ဆင်းခြင်းတွင် VACANCY Check,
-Identification Document Type,identification စာရွက်စာတမ်းအမျိုးအစား,
-Effective from,ထိရောက်သော,
-Allow Tax Exemption,အခွန်ကင်းလွတ်ခွင့်ခွင့်ပြုပါ,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.",ဖွင့်နိုင်ပါက ၀ င်ငွေခွန်တွက်ချက်ရန်အတွက်အခွန်ကင်းလွတ်ခွင့်ကြေညာစာတမ်းကိုစဉ်းစားလိမ့်မည်။,
-Standard Tax Exemption Amount,စံအခွန်ကင်းလွတ်ခွင့်ပမာဏ,
-Taxable Salary Slabs,Taxable လစာတစ်ခုလို့ဆိုရမှာပါ,
-Taxes and Charges on Income Tax,ဝင်ငွေခွန်အပေါ်အခွန်နှင့်ကုန်ကျစရိတ်,
-Other Taxes and Charges,အခြားအခွန်အခများ,
-Income Tax Slab Other Charges,၀ င်ငွေခွန်တစ်ခု၏အခကြေးငွေ,
-Min Taxable Income,min taxable ဝင်ငွေ,
-Max Taxable Income,အများဆုံး taxable ဝင်ငွေ,
-Applicant for a Job,တစ်ဦးယောဘသည်လျှောက်ထားသူ,
Accepted,လက်ခံထားတဲ့,
-Job Opening,ယောဘသည်အဖွင့်ပွဲ,
-Cover Letter,ပေးပို့သည့်အကြောင်းရင်းအားရှင်းပြသည့်စာ,
-Resume Attachment,ကိုယ်ရေးမှတ်တမ်းတွယ်တာ,
-Job Applicant Source,ယောဘသည်လျှောက်ထားသူနဲ့သက်ဆိုင်တဲ့ Source,
-Applicant Email Address,လျှောက်ထားသူအီးမေးလ်လိပ်စာ,
-Awaiting Response,စောင့်ဆိုင်းတုန့်ပြန်,
-Job Offer Terms,ယောဘသည်ကမ်းလှမ်းချက်စည်းမျဉ်းစည်းကမ်းများ,
-Select Terms and Conditions,စည်းကမ်းသတ်မှတ်ချက်များကိုရွေးပါ,
Printing Details,ပုံနှိပ် Details ကို,
-Job Offer Term,ယောဘသည်ကမ်းလှမ်းချက် Term,
-Offer Term,ကမ်းလှမ်းမှုကို Term,
-Value / Description,Value တစ်ခု / ဖော်ပြချက်များ,
-Description of a Job Opening,တစ်ဦးယောဘဖွင့်ပွဲ၏ဖော်ပြချက်များ,
Job Title,အလုပ်အကိုင်အမည်,
-Staffing Plan,ဝန်ထမ်းများအစီအစဉ်,
-Planned number of Positions,ရာထူး၏စီစဉ်ထားအရေအတွက်ကို,
-"Job profile, qualifications required etc.","ယောဘသည် profile ကို, အရည်အချင်းများနှင့်ပြည့်စသည်တို့မလိုအပ်",
-HR-LAL-.YYYY.-,HR-Lal-.YYYY.-,
Allocation,နေရာချထားခြင်း,
-New Leaves Allocated,ခွဲဝေနယူးရွက်,
-Add unused leaves from previous allocations,ယခင်ခွဲတမ်းအနေဖြင့်အသုံးမပြုတဲ့အရွက် Add,
-Unused leaves,အသုံးမပြုသောအရွက်,
-Total Leaves Allocated,ခွဲဝေစုစုပေါင်းရွက်,
-Total Leaves Encashed,Encashed စုစုပေါင်းအရွက်,
-Leave Period,ကာလ Leave,
-Carry Forwarded Leaves,forward မလုပ်ရွက်သယ်,
-Apply / Approve Leaves,Apply / ရွက်အတည်ပြု,
-HR-LAP-.YYYY.-,HR-ရင်ခွင်-.YYYY.-,
-Leave Balance Before Application,လျှောက်လွှာခင်မှာ Balance Leave,
-Total Leave Days,စုစုပေါင်းထွက်ခွာ Days,
-Leave Approver Name,ခွင့်ပြုချက်အမည် Leave,
-Follow via Email,အီးမေးလ်ကနေတဆင့် Follow,
-Block Holidays on important days.,အရေးကြီးသောရက်အားလပ်ရက်ပိတ်ဆို့။,
-Leave Block List Name,Block List ကိုအမည် Leave,
-Applies to Company,ကုမ္ပဏီသက်ဆိုင်,
-"If not checked, the list will have to be added to each Department where it has to be applied.","checked မလျှင်, စာရင်းကလျှောက်ထားခံရဖို့ရှိပါတယ်ရှိရာတစ်ဦးစီဦးစီးဌာနမှထည့်သွင်းရပါလိမ့်မယ်။",
-Block Days,block Days,
-Stop users from making Leave Applications on following days.,အောက်ပါရက်ထွက်ခွာ Applications ကိုအောင်ကနေအသုံးပြုသူများကိုရပ်တန့်။,
-Leave Block List Dates,Block List ကိုနေ့ရက်များ Leave,
-Allow Users,Allow အသုံးပြုသူများ,
-Allow the following users to approve Leave Applications for block days.,အောက်ပါအသုံးပြုသူများလုပ်ကွက်နေ့ရက်ကာလအဘို့ထွက်ခွာ Applications ကိုအတည်ပြုခွင့်ပြုပါ။,
-Leave Block List Allowed,Block List ကို Allowed Leave,
-Leave Block List Allow,Allow Block List ကို Leave,
-Allow User,အသုံးပြုသူ Allow,
-Leave Block List Date,Block List ကိုနေ့စွဲ Leave,
-Block Date,block နေ့စွဲ,
-Leave Control Panel,Control Panel ကို Leave,
Select Employees,ဝန်ထမ်းများကိုရွေးပါ,
-Employment Type (optional),အလုပ်အကိုင်အမျိုးအစား (optional),
-Branch (optional),branch (optional),
-Department (optional),ဦးစီးဌာန (optional),
-Designation (optional),သတ်မှတ်ရေး (optional),
-Employee Grade (optional),ဝန်ထမ်းအဆင့် (optional),
-Employee (optional),ဝန်ထမ်း (optional),
-Allocate Leaves,အရွက်ခွဲဝေချထားပေးရန်,
-Carry Forward,Forward သယ်,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,သင်တို့သည်လည်းယခင်ဘဏ္ဍာနှစ်ရဲ့ချိန်ခွင်လျှာဒီဘဏ္ဍာနှစ်မှပင်အရွက်ကိုထည့်သွင်းရန်လိုလျှင် Forward ပို့ကို select ကျေးဇူးပြု.,
-New Leaves Allocated (In Days),(Days ခုနှစ်တွင်) ခွဲဝေနယူးရွက်,
Allocate,နေရာချထား,
-Leave Balance,Balance Leave,
-Encashable days,Encashable ရက်ပေါင်း,
-Encashment Amount,Encashment ငွေပမာဏ,
-Leave Ledger Entry,Ledger Entry 'Leave,
-Transaction Name,ငွေသွင်းငွေထုတ်အမည်,
-Is Carry Forward,Forward ယူသွားတာဖြစ်ပါတယ်,
-Is Expired,Expired ဖြစ်ပါတယ်,
-Is Leave Without Pay,Pay ကိုမရှိရင် Leave ဖြစ်ပါတယ်,
-Holiday List for Optional Leave,မလုပ်မဖြစ်ခွင့်များအတွက်အားလပ်ရက်များစာရင်း,
-Leave Allocations,ခွဲဝေ Leave,
-Leave Policy Details,ပေါ်လစီအသေးစိတ် Leave,
-Leave Policy Detail,ပေါ်လစီအသေးစိတ် Leave,
-Annual Allocation,နှစ်စဉ်ခွဲဝေ,
-Leave Type Name,Type အမည် Leave,
Max Leaves Allowed,မက်စ်အရွက်ရန်ခွင့်ပြု,
-Applicable After (Working Days),(အလုပ်အဖွဲ့နေ့ရက်များ) ပြီးနောက်သက်ဆိုင်သော,
Maximum Continuous Days Applicable,သက်ဆိုင်သောအများဆုံးအဆက်မပြတ်နေ့ရက်များ,
-Is Optional Leave,မလုပ်မဖြစ်ခွင့် Is,
-Allow Negative Balance,အပြုသဘောမဆောင်သော Balance Allow,
-Include holidays within leaves as leaves,အရွက်အဖြစ်အရွက်အတွင်းအားလပ်ရက် Include,
-Is Compensatory,အစားထိုး Is,
-Maximum Carry Forwarded Leaves,အများဆုံး Carry တစ်ဆင့်အရွက်,
-Expire Carry Forwarded Leaves (Days),သက်တမ်းကုန်ဆုံး Carry တစ်ဆင့်အရွက် (နေ့ရက်များ),
-Calculated in days,နေ့ရက်ကာလ၌တွက်ချက်,
-Encashment,Encashment,
-Allow Encashment,Encashment Allow,
-Encashment Threshold Days,Encashment Threshold နေ့ရက်များ,
-Earned Leave,Leave ရရှိခဲ့,
-Is Earned Leave,Leave ရရှိခဲ့တာဖြစ်ပါတယ်,
-Earned Leave Frequency,ရရှိခဲ့သည် Leave ကြိမ်နှုန်း,
-Rounding,ရှာနိုင်ပါတယ်,
-Payroll Employee Detail,လုပ်ခလစာထမ်းအသေးစိတ်,
-Payroll Frequency,လစာကြိမ်နှုန်း,
-Fortnightly,နှစ်ပတ်တ,
-Bimonthly,Bimonthly,
-Employees,န်ထမ်း,
-Number Of Employees,အလုပ်သမားအရေအတွက်,
-Employee Details,ဝန်ထမ်းအသေးစိတ်,
-Validate Attendance,တက်ရောက်ကိုအတည်ပြုပြီး,
-Salary Slip Based on Timesheet,Timesheet အပေါ်အခြေခံပြီးလစာစလစ်ဖြတ်ပိုင်းပုံစံ,
Select Payroll Period,လစာကာလကို Select လုပ်ပါ,
-Deduct Tax For Unclaimed Employee Benefits,ပိုင်ရှင်မပေါ်သောသွင်းထမ်းအကျိုးကျေးဇူးများသည်အခွန်နုတ်,
-Deduct Tax For Unsubmitted Tax Exemption Proof,သက်သေပြချက်အခွန်သည် Unsubmitted အခွန်ကင်းလွတ်ခွင့်နုတ်,
-Select Payment Account to make Bank Entry,ဘဏ်မှ Entry စေရန်ငွေပေးချေမှုရမည့်အကောင့်ကို Select လုပ်ပါ,
-Salary Slips Created,Created လစာစလစ်,
-Salary Slips Submitted,Submitted လစာစလစ်,
-Payroll Periods,လုပ်ခလစာအချိန်ကာလများ,
-Payroll Period Date,လုပ်ခလစာကာလနေ့စွဲ,
-Purpose of Travel,ခရီးသွား၏ရည်ရွယ်ချက်,
-Retention Bonus,retention အပိုဆု,
-Bonus Payment Date,အပိုဆုငွေပေးချေမှုရမည့်နေ့စွဲ,
-Bonus Amount,အပိုဆုငွေပမာဏ,
Abbr,Abbr,
-Depends on Payment Days,ငွေပေးချေမှုရမည့်နေ့ရက်များအပေါ်မူတည်,
-Is Tax Applicable,အခွန် application ဖြစ်ပါတယ်,
-Variable Based On Taxable Salary,Taxable လစာတွင် အခြေခံ. variable,
-Exempted from Income Tax,ဝင်ငွေခွန်မှကင်းလွတ်ခွင့်,
-Round to the Nearest Integer,အနီးဆုံး Integer မှ round,
-Statistical Component,စာရင်းအင်းစိတျအပိုငျး,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","မရွေးလိုလျှင်, ဒီအစိတ်အပိုင်းအတွက်သတ်မှတ်ထားသောသို့မဟုတ်တွက်ချက်တန်ဖိုးအတွက်ဝင်ငွေသို့မဟုတ်ဖြတ်တောက်ရန်အထောက်အကူဖြစ်စေမည်မဟုတ်။ သို့ရာတွင်ထိုသို့တန်ဖိုးကိုဆက်ပြောသည်သို့မဟုတ်နုတ်ယူနိုင်ပါတယ်အခြားအစိတ်အပိုင်းများအားဖြင့်ရည်ညွှန်းနိုင်ပါသည်ပါပဲ။",
-Do Not Include in Total,စုစုပေါင်းတွင်မပါဝင်ပါနဲ့,
-Flexible Benefits,ပြောင်းလွယ်ပြင်လွယ်အကျိုးကျေးဇူးများ,
-Is Flexible Benefit,Flexible အကျိုးခံစားခွင့်ဖြစ်ပါသည်,
-Max Benefit Amount (Yearly),(နှစ်စဉ်) မက်စ်အကျိုးခံစားခွင့်ငွေပမာဏ,
-Only Tax Impact (Cannot Claim But Part of Taxable Income),သာအခွန်သက်ရောက်မှု (Taxable ဝင်ငွေခွန်၏သို့သော်အပိုင်းတိုင်ကြားပါလို့မရပါ),
-Create Separate Payment Entry Against Benefit Claim,အကျိုးခံစားခွင့်အရေးဆိုမှုဆန့်ကျင်သီးခြားငွေပေးချေမှုရမည့် Entry 'Create,
Condition and Formula,အခြေအနေနှင့်ဖော်မြူလာ,
-Amount based on formula,ဖော်မြူလာအပေါ်အခြေခံပြီးပမာဏ,
-Formula,နည်း,
-Salary Detail,လစာ Detail,
-Component,component,
-Do not include in total,စုစုပေါင်းမပါဝင်ပါနဲ့,
-Default Amount,default ငွေပမာဏ,
-Additional Amount,အပိုဆောင်းငွေပမာဏ,
-Tax on flexible benefit,ပြောင်းလွယ်ပြင်လွယ်အကျိုးကျေးဇူးအပေါ်အခွန်,
-Tax on additional salary,အပိုဆောင်းလစာအပေါ်အခွန်,
-Salary Structure,လစာဖွဲ့စည်းပုံ,
-Working Days,အလုပ်လုပ် Days,
-Salary Slip Timesheet,လစာစလစ်ဖြတ်ပိုင်းပုံစံ Timesheet,
Total Working Hours,စုစုပေါင်းအလုပ်အဖွဲ့နာရီ,
Hour Rate,အချိန်နာရီနှုန်း,
Bank Account No.,ဘဏ်မှအကောင့်အမှတ်,
Earning & Deduction,ဝင်ငွေ & ထုတ်ယူ,
-Earnings,င်ငွေ,
-Deductions,ဖြတ်ငွေများ,
Loan repayment,ချေးငွေပြန်ဆပ်ခြင်း,
Employee Loan,ဝန်ထမ်းချေးငွေ,
Total Principal Amount,စုစုပေါင်းကျောင်းအုပ်ကြီးငွေပမာဏ,
@@ -6889,126 +6218,10 @@
Total Loan Repayment,စုစုပေါင်းချေးငွေပြန်ဆပ်,
net pay info,အသားတင်လစာအချက်အလက်,
Gross Pay - Total Deduction - Loan Repayment,စုစုပေါင်း Pay ကို - စုစုပေါင်းထုတ်ယူ - ချေးငွေပြန်ဆပ်,
-Total in words,စကားစုစုပေါင်း,
Net Pay (in words) will be visible once you save the Salary Slip.,သင်လစာစလစ်ဖြတ်ပိုင်းပုံစံကိုကယ်တင်တခါ (စကား) Net က Pay ကိုမြင်နိုင်ပါလိမ့်မည်။,
-Salary Component for timesheet based payroll.,timesheet အခြေစိုက်လုပ်ခလစာများအတွက်လစာစိတျအပိုငျး။,
-Leave Encashment Amount Per Day,Encashment ငွေပမာဏ Per နေ့ Leave,
-Max Benefits (Amount),မက်စ်အကျိုးကျေးဇူးများ (ငွေပမာဏ),
-Salary breakup based on Earning and Deduction.,ဝင်ငွေနဲ့ထုတ်ယူအပေါ်အခြေခံပြီးလစာအဖြစ်ခွဲထုတ်။,
-Total Earning,စုစုပေါင်းဝင်ငွေ,
-Salary Structure Assignment,လစာဖွဲ့စည်းပုံတာဝန်,
-Shift Assignment,shift တာဝန်,
-Shift Type,shift အမျိုးအစား,
-Shift Request,shift တောင်းဆိုခြင်း,
-Enable Auto Attendance,အော်တိုတက်ရောက် Enable,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,မာကုတက်ရောက်သူဤပြောင်းလဲမှုမှာတာဝန်ကျဝန်ထမ်းများအဘို့ '' န်ထမ်းစာရင်းသွင်း '' အပေါ်အခြေခံပါတယ်။,
-Auto Attendance Settings,အော်တိုတက်ရောက် Settings များ,
-Determine Check-in and Check-out,Check-in ကိုဆုံးဖြတ်ရန်နှင့် Check-out,
-Alternating entries as IN and OUT during the same shift,တူညီသောပြောင်းကုန်ပြီစဉ်အတွင်း IN နှင့် OUT အဖြစ် entries တွေကိုပြောင်း,
-Strictly based on Log Type in Employee Checkin,တင်းကြပ်စွာထမ်းစာရင်းသွင်းအတွက် Log in ဝင်ရန်အမျိုးအစားပေါ်အခြေခံပြီး,
-Working Hours Calculation Based On,အလုပ်လုပ်နာရီတွက်ချက်မှုတွင် အခြေခံ.,
-First Check-in and Last Check-out,ပထမဦးစွာ Check-In နှင့်နောက်ဆုံးစစ်ဆေးမှုထွက်,
-Every Valid Check-in and Check-out,တိုင်းသက်တမ်းရှိ check-in များနှင့် Check-out,
-Begin check-in before shift start time (in minutes),စစ်ဆေး-in ကိုပြောင်းကုန်ပြီမတိုင်မီ Begin (မိနစ်) အချိန်ကိုစတင်ရန်,
-The time before the shift start time during which Employee Check-in is considered for attendance.,အဆိုပါပြောင်းကုန်ပြီရှေ့တော်၌ထိုအချိန်ထမ်းစစ်ဆေးမှု-in ကိုတက်ရောက်သူဘို့စဉ်းစားသောကာလအတွင်းအချိန်ကိုစတင်ပါ။,
-Allow check-out after shift end time (in minutes),Check-ထွက် (မိနစ်) ပြောင်းကုန်ပြီဆုံးအချိန်ကိုအပြီး Allow,
-Time after the end of shift during which check-out is considered for attendance.,Check-ထွက်တက်ရောက်သူဘို့စဉ်းစားသောကာလအတွင်းပြောင်းကုန်ပြီ၏အဆုံးပြီးနောက်အချိန်။,
-Working Hours Threshold for Half Day,တစ်ဝက်နေ့အလုပ်လုပ်နာရီ Threshold,
-Working hours below which Half Day is marked. (Zero to disable),တစ်ဝက်နေ့မှတ်သားသောအောက်တွင်ဖော်ပြထားသောနာရီအလုပ်လုပ်။ (သုညကို disable လုပ်ဖို့),
-Working Hours Threshold for Absent,ဒူးယောင်အလုပ်လုပ်နာရီ Threshold,
-Working hours below which Absent is marked. (Zero to disable),ဒူးယောင်မှတ်သားသောအောက်တွင်ဖော်ပြထားသောအလုပ်လုပ်ကိုင်နာရီ။ (သုညကို disable လုပ်ဖို့),
-Process Attendance After,ပြီးနောက်လုပ်ငန်းစဉ်အားတက်ရောက်,
-Attendance will be marked automatically only after this date.,တက်ရောက်သူသာဤရက်စွဲပြီးနောက်အလိုအလျှောက်မှတ်သားပါလိမ့်မည်။,
-Last Sync of Checkin,စာရင်းသွင်း၏နောက်ဆုံး Sync ကို,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,ထမ်းစာရင်းသွင်း၏နောက်ဆုံးလူသိများအောင်မြင် Sync ကို။ သင်တို့ရှိသမျှမှတ်တမ်းများအပေါငျးတို့သနေရာများကနေတစ်ပြိုင်တည်းချိန်ကိုက်ဖြစ်ကြောင်းသေချာမှသာလျှင်ဤ Reset ။ သငျသညျမသေချာလျှင်ဒီပြုပြင်မွမ်းမံကြဘူးပါ။,
-Grace Period Settings For Auto Attendance,အော်တိုတက်ရောက်သည်ကျေးဇူးတော်ရှိစေသတည်းကာလက Settings,
-Enable Entry Grace Period,Entry 'ကျေးဇူးတော်ရှိစေသတည်းကာလ Enable,
-Late Entry Grace Period,နှောင်းပိုင်းတွင် Entry 'ကျေးဇူးတော်ရှိစေသတည်းကာလ,
-The time after the shift start time when check-in is considered as late (in minutes).,check-in (မိနစ်) နှောင်းပိုင်းတွင်အဖြစ်စဉ်းစားသည်အခါပြောင်းကုန်ပြီပြီးနောက်အချိန်အချိန်ကိုစတင်ပါ။,
-Enable Exit Grace Period,Exit ကိုကျေးဇူးတော်ရှိစေသတည်းကာလ Enable,
-Early Exit Grace Period,အစောပိုင်း Exit ကိုကျေးဇူးတော်ရှိစေသတည်းကာလ,
-The time before the shift end time when check-out is considered as early (in minutes).,Check-ထွက် (မိနစ်) အစောပိုင်းအဖြစ်စဉ်းစားသည်အခါပြောင်းကုန်ပြီဆုံးအချိန်မတိုင်မီအချိန်။,
-Skill Name,ကျွမ်းကျင်မှုအမည်,
Staffing Plan Details,ဝန်ထမ်းများအစီအစဉ်အသေးစိတ်,
-Staffing Plan Detail,ဝန်ထမ်းများအစီအစဉ်အသေးစိတ်,
-Total Estimated Budget,စုစုပေါင်းခန့်မှန်းဘတ်ဂျက်,
-Vacancies,လစ်လပ်သောနေရာ,
-Estimated Cost Per Position,ရာထူး Per ခန့်မှန်းခြေကုန်ကျစရိတ်,
-Total Estimated Cost,စုစုပေါင်းခန့်မှန်းကုန်ကျစရိတ်,
-Current Count,လက်ရှိအရေအတွက်,
-Current Openings,လက်ရှိပွင့်,
-Number Of Positions,ရာထူးနံပါတ်,
-Taxable Salary Slab,Taxable လစာတစ်ခုလို့ဆိုရမှာပါ,
-From Amount,ငွေပမာဏကနေ,
-To Amount,ငွေပမာဏမှ,
-Percent Deduction,ရာခိုင်နှုန်းကိုထုတ်ယူ,
-Training Program,လေ့ကျင့်ရေးအစီအစဉ်,
-Event Status,အဖြစ်အပျက်အခြေအနေ,
-Has Certificate,လက်မှတ်ရှိပါတယ်,
-Seminar,ညှိနှိုငျးဖလှယျပှဲ,
-Theory,သဘောတရား,
-Workshop,အလုပ်ရုံ,
-Conference,အစည်းအဝေး,
-Exam,စာမေးပွဲ,
-Internet,အင်တာနက်ကို,
-Self-Study,self-လေ့လာ,
-Advance,ကြိုတင်မဲ,
-Trainer Name,သင်တန်းပေးသူအမည်,
-Trainer Email,သင်တန်းပေးတဲ့အီးမေးလ်ဂ,
-Attendees,တက်ရောက်,
-Employee Emails,ဝန်ထမ်းအီးမေးလ်များ,
-Training Event Employee,လေ့ကျင့်ရေးပွဲထမ်း,
-Invited,ဖိတ်ကြားခဲ့,
-Feedback Submitted,တုံ့ပြန်ချက် Submitted,
Optional,optional,
-Training Result Employee,လေ့ကျင့်ရေးရလဒ်ထမ်း,
-Travel Itinerary,ခရီးသွားခရီးစဉ်,
-Travel From,မှစ. ခရီးသွား,
-Travel To,ရန်ခရီးသွားခြင်း,
-Mode of Travel,ခရီးသွား၏ Mode ကို,
-Flight,လေယာဉ်ခရီးစဉ်,
-Train,မီးရထား,
-Taxi,အငှါးကား,
-Rented Car,ငှားရမ်းထားသောကား,
-Meal Preference,မုန့်ညက်ဦးစားပေးမှု,
-Vegetarian,သတ်သတ်လွတ်,
-Non-Vegetarian,non-သတ်သတ်လွတ်,
-Gluten Free,ဂလူတန်ဓာတ်ကင်းစင်သော,
-Non Diary,non ဒိုင်ယာရီ,
-Travel Advance Required,ခရီးသွားကြိုတင်လိုအပ်ပါသည်,
-Departure Datetime,ထွက်ခွာ DATETIME,
-Arrival Datetime,ဆိုက်ရောက်ဗီဇာ DATETIME,
-Lodging Required,တည်းခိုခန်းတောင်းဆိုနေတဲ့,
-Preferred Area for Lodging,တည်းခိုခန်းများအတွက်ဦးစားပေးဧရိယာ,
-Check-in Date,Check-In နေ့စွဲ,
-Check-out Date,Check-out နေ့စွဲ,
-Travel Request,ခရီးသွားတောင်းဆိုခြင်း,
-Travel Type,ခရီးသွားအမျိုးအစား,
-Domestic,နိုင်ငံတွင်း,
-International,အပြည်ပြည်ဆိုင်ရာ,
-Travel Funding,ခရီးသွားရန်ပုံငွေရှာခြင်း,
-Require Full Funding,အပြည့်အဝရန်ပုံငွေရှာခြင်းလိုအပ်,
-Fully Sponsored,အပြည့်အဝထောက်ပံ့ထား,
-"Partially Sponsored, Require Partial Funding","တစ်စိတ်တစ်ပိုင်း, တစိတ်တပိုင်းရန်ပုံငွေရှာခြင်းလိုအပ်စပွန်ဆာ",
-Copy of Invitation/Announcement,ဖိတ်ကြားလွှာ / ကြေညာချက်၏မိတ္တူ,
-"Details of Sponsor (Name, Location)","စပွန်ဆာအသေးစိတ် (အမည်, တည်နေရာ)",
-Identification Document Number,identification စာရွက်စာတမ်းအရေအတွက်,
-Any other details,အခြားမည်သည့်အသေးစိတ်အချက်အလက်များကို,
-Costing Details,အသေးစိတ်ကုန်ကျ,
Costing,ကုန်ကျ,
-Event Details,အဖြစ်အပျက်အသေးစိတ်,
-Name of Organizer,စည်းရုံးသူအမည်,
-Address of Organizer,စည်းရုံးရေးမှူးများ၏လိပ်စာ,
-Travel Request Costing,ခရီးသွားတောင်းဆိုခြင်းကုန်ကျ,
-Expense Type,ကုန်ကျစရိတ်အမျိုးအစား,
-Sponsored Amount,စပွန်ဆာငွေပမာဏ,
-Funded Amount,ရန်ပုံငွေပမာဏ,
-Upload Attendance,တက်ရောက် upload,
-Attendance From Date,နေ့စွဲ မှစ. တက်ရောက်,
-Attendance To Date,နေ့စွဲရန်တက်ရောက်,
-Get Template,Template: Get,
-Import Attendance,သွင်းကုန်တက်ရောက်,
-Upload HTML,HTML ကို upload,
Vehicle,ယာဉ်,
License Plate,လိုင်စင်ပြား,
Odometer Value (Last),Odometer Value ကို (နောက်ဆုံး),
@@ -7028,23 +6241,8 @@
Last Carbon Check,ပြီးခဲ့သည့်ကာဗွန်စစ်ဆေးမှု,
Wheels,ရထားဘီး,
Doors,တံခါးပေါက်,
-HR-VLOG-.YYYY.-,HR-ရုပ်ရှင်ဘလော့ဂ်-.YYYY.-,
-Odometer Reading,Odometer စာဖတ်ခြင်း,
-Current Odometer value ,လက်ရှိ Odometer တန်ဖိုး,
last Odometer Value ,နောက်ဆုံး Odometer Value ကို,
-Refuelling Details,ဆီဖြည့အသေးစိတ်,
-Invoice Ref,ငွေတောင်းခံလွှာ Ref,
-Service Details,ဝန်ဆောင်မှုအသေးစိတ်,
Service Detail,ဝန်ဆောင်မှုအသေးစိတ်,
-Vehicle Service,ယာဉ်ဝန်ဆောင်မှု,
-Service Item,Service ကို Item,
-Brake Oil,ဘရိတ်ရေနံ,
-Brake Pad,ဘရိတ် Pad,
-Clutch Plate,clutch ပြား,
-Engine Oil,အင်ဂျင်ပါဝါရေနံ,
-Oil Change,ရေနံပြောင်းလဲခြင်း,
-Inspection,ကြည့်ရှုစစ်ဆေးခြင်း,
-Mileage,မိုင်အကွာအဝေး,
Hub Tracked Item,hub ခြေရာခံပစ္စည်း,
Hub Node,hub Node,
Image List,image ကိုစာရင်း,
@@ -7059,99 +6257,10 @@
Sync in Progress,တိုးတက်မှုအတွက် Sync ကို,
Hub Seller Name,hub ရောင်းသူအမည်,
Custom Data,စိတ်တိုင်းကျမှာ Data,
-Member,အဖှဲ့ဝငျ,
-Partially Disbursed,တစ်စိတ်တစ်ပိုင်းထုတ်ချေး,
-Loan Closure Requested,ချေးငွေပိတ်သိမ်းတောင်းဆိုခဲ့သည်,
Repay From Salary,လစာထဲကနေပြန်ဆပ်,
-Loan Details,ချေးငွေအသေးစိတ်,
-Loan Type,ချေးငွေအမျိုးအစား,
-Loan Amount,ချေးငွေပမာဏ,
-Is Secured Loan,လုံခြုံသောချေးငွေ,
-Rate of Interest (%) / Year,အကျိုးစီးပွား၏နှုန်းမှာ (%) / တစ်နှစ်တာ,
-Disbursement Date,ငွေပေးချေနေ့စွဲ,
-Disbursed Amount,ထုတ်ပေးငွေပမာဏ,
-Is Term Loan,Term ချေးငွေ,
-Repayment Method,ပြန်ဆပ် Method ကို,
-Repay Fixed Amount per Period,ကာလနှုန်း Fixed ငွေပမာဏပြန်ဆပ်,
-Repay Over Number of Periods,ကာလနံပါတ်ကျော်ပြန်ဆပ်,
-Repayment Period in Months,လထဲမှာပြန်ဆပ်ကာလ,
-Monthly Repayment Amount,လစဉ်ပြန်ဆပ်ငွေပမာဏ,
-Repayment Start Date,ပြန်ဆပ်ဖို့ Start နေ့စွဲ,
-Loan Security Details,ချေးငွေလုံခြုံရေးအသေးစိတ်,
-Maximum Loan Value,အများဆုံးချေးငွေတန်ဖိုး,
-Account Info,အကောင့်အင်ဖို,
-Loan Account,ချေးငွေအကောင့်,
-Interest Income Account,အကျိုးစီးပွားဝင်ငွေခွန်အကောင့်,
-Penalty Income Account,ပြစ်ဒဏ်ဝင်ငွေစာရင်း,
-Repayment Schedule,ပြန်ဆပ်ဇယား,
-Total Payable Amount,စုစုပေါင်းပေးရန်ငွေပမာဏ,
-Total Principal Paid,စုစုပေါင်းကျောင်းအုပ်ကြီး Paid,
-Total Interest Payable,စုစုပေါင်းအကျိုးစီးပွားပေးရန်,
-Total Amount Paid,စုစုပေါင်းငွေပမာဏ Paid,
-Loan Manager,ချေးငွေမန်နေဂျာ,
-Loan Info,ချေးငွေအင်ဖို,
-Rate of Interest,အကျိုးစီးပွား၏နှုန်းမှာ,
-Proposed Pledges,အဆိုပြုထား Pledges,
-Maximum Loan Amount,အများဆုံးချေးငွေပမာဏ,
-Repayment Info,ပြန်ဆပ်အင်ဖို,
-Total Payable Interest,စုစုပေါင်းပေးရန်စိတ်ဝင်စားမှု,
-Against Loan ,ချေးငွေဆန့်ကျင်,
-Loan Interest Accrual,ချေးငွေအတိုးနှုန်းတိုးပွားလာ,
-Amounts,ပမာဏ,
-Pending Principal Amount,ဆိုင်းငံ့ကျောင်းအုပ်ကြီးငွေပမာဏ,
-Payable Principal Amount,ပေးဆောင်ရမည့်ကျောင်းအုပ်ကြီးပမာဏ,
-Paid Principal Amount,ပေးဆောင်ကျောင်းအုပ်ကြီးငွေပမာဏ,
-Paid Interest Amount,Paid interest ပမာဏ,
-Process Loan Interest Accrual,လုပ်ငန်းစဉ်ချေးငွေအကျိုးစီးပွားတိုးပွားလာ,
-Repayment Schedule Name,ပြန်ပေးငွေဇယားအမည်,
Regular Payment,ပုံမှန်ငွေပေးချေမှု,
Loan Closure,ချေးငွေပိတ်သိမ်း,
-Payment Details,ငွေပေးချေမှုရမည့်အသေးစိတ်အကြောင်းအရာ,
-Interest Payable,ပေးဆောင်ရမည့်အတိုး,
-Amount Paid,Paid ငွေပမာဏ,
-Principal Amount Paid,ပေးဆောင်သည့်ငွေပမာဏ,
-Repayment Details,ပြန်ပေးငွေအသေးစိတ်,
-Loan Repayment Detail,ချေးငွေပြန်ဆပ်မှုအသေးစိတ်,
-Loan Security Name,ချေးငွေလုံခြုံရေးအမည်,
-Unit Of Measure,အတိုင်းအတာယူနစ်,
-Loan Security Code,ချေးငွေလုံခြုံရေး Code ကို,
-Loan Security Type,ချေးငွေလုံခြုံရေးအမျိုးအစား,
-Haircut %,ဆံပင်ပုံပုံ%,
-Loan Details,ချေးငွေအသေးစိတ်,
-Unpledged,မင်္ဂလာပါ,
-Pledged,ကျေးဇူးတင်ပါတယ်,
-Partially Pledged,တစ်စိတ်တစ်ပိုင်း Pledged,
-Securities,လုံခြုံရေး,
-Total Security Value,စုစုပေါင်းလုံခြုံရေးတန်ဖိုး,
-Loan Security Shortfall,ချေးငွေလုံခြုံရေးလိုအပ်ချက်,
-Loan ,ခြေးငှေ,
-Shortfall Time,အချိန်တို,
-America/New_York,အမေရိက / နယူးယောက်,
-Shortfall Amount,လိုအပ်ချက်ပမာဏ,
-Security Value ,လုံခြုံရေးတန်ဖိုး,
-Process Loan Security Shortfall,ချေးငွေလုံခြုံရေးလိုအပ်ချက်,
-Loan To Value Ratio,အချိုးအစားတန်ဖိုးကိုချေးငွေ,
-Unpledge Time,Unpledge အချိန်,
-Loan Name,ချေးငွေအမည်,
Rate of Interest (%) Yearly,အကျိုးစီးပွား၏နှုန်းမှာ (%) နှစ်အလိုက်,
-Penalty Interest Rate (%) Per Day,တစ်နေ့လျှင်ပြစ်ဒဏ်အတိုးနှုန်း (%),
-Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,နှောင့်နှေးသောအကြွေးပြန်ဆပ်သည့်အချိန်တွင်ပင်စင်အတိုးနှုန်းကိုဆိုင်းငံ့အတိုးနှုန်းအပေါ်နေ့စဉ်ပေးဆောင်ရသည်,
-Grace Period in Days,နေ့ရက်ကာလ၌ကျေးဇူးတော်ရှိစေသတည်းကာလ,
-No. of days from due date until which penalty won't be charged in case of delay in loan repayment,ချေးငွေပြန်ဆပ်ရန်နှောင့်နှေးလျှင်အရေးယူမည့်နေ့အထိရက်အရေအတွက်,
-Pledge,ပေါင်,
-Post Haircut Amount,ဆံပင်ညှပ်ပမာဏ,
-Process Type,လုပ်ငန်းစဉ်အမျိုးအစား,
-Update Time,အချိန်အသစ်ပြောင်းပါ,
-Proposed Pledge,အဆိုပြုထားအပေါင်,
-Total Payment,စုစုပေါင်းငွေပေးချေမှုရမည့်,
-Balance Loan Amount,balance ချေးငွေပမာဏ,
-Is Accrued,ရှိပါသည်,
-Salary Slip Loan,လစာစလစ်ဖြတ်ပိုင်းပုံစံချေးငွေ,
-Loan Repayment Entry,ချေးငွေပြန်ပေးရေး Entry,
-Sanctioned Loan Amount,ခွင့်ပြုထားသောချေးငွေပမာဏ,
-Sanctioned Amount Limit,ငွေပမာဏကန့်သတ်,
-Unpledge,မင်္ဂလာပါ,
-Haircut,ဆံပင်ညှပ်,
MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-,
Generate Schedule,ဇယား Generate,
Schedules,အချိန်ဇယားများ,
@@ -7479,15 +6588,15 @@
Project will be accessible on the website to these users,စီမံကိန်းကဤသည်အသုံးပြုသူများမှ website တွင်ဝင်ရောက်ဖြစ်လိမ့်မည်,
Copied From,မှစ. ကူးယူ,
Start and End Dates,Start နဲ့ရပ်တန့်နေ့စွဲများ,
-Actual Time (in Hours),အမှန်တကယ်အချိန် (နာရီများအတွင်း),
+Actual Time in Hours (via Timesheet),အမှန်တကယ်အချိန် (နာရီများအတွင်း),
Costing and Billing,ကုန်ကျနှင့်ငွေတောင်းခံလွှာ,
-Total Costing Amount (via Timesheets),(Timesheets မှတဆင့်) စုစုပေါင်းကုန်ကျငွေပမာဏ,
-Total Expense Claim (via Expense Claims),(သုံးစွဲမှုစွပ်စွဲနေတဆင့်) စုစုပေါင်းကုန်ကျစရိတ်တောင်းဆိုမှုများ,
+Total Costing Amount (via Timesheet),(Timesheets မှတဆင့်) စုစုပေါင်းကုန်ကျငွေပမာဏ,
+Total Expense Claim (via Expense Claim),(သုံးစွဲမှုစွပ်စွဲနေတဆင့်) စုစုပေါင်းကုန်ကျစရိတ်တောင်းဆိုမှုများ,
Total Purchase Cost (via Purchase Invoice),(ဝယ်ယူခြင်းပြေစာကနေတဆင့်) စုစုပေါင်းဝယ်ယူကုန်ကျစရိတ်,
Total Sales Amount (via Sales Order),(အရောင်းအမိန့်မှတဆင့်) စုစုပေါင်းအရောင်းပမာဏ,
-Total Billable Amount (via Timesheets),(Timesheets မှတဆင့်) စုစုပေါင်းဘီလ်ဆောင်ငွေပမာဏ,
-Total Billed Amount (via Sales Invoices),(အရောင်းငွေတောင်းခံလွှာကနေတဆင့်) စုစုပေါင်းကောက်ခံခဲ့ငွေပမာဏ,
-Total Consumed Material Cost (via Stock Entry),(စတော့အိတ် Entry 'မှတဆင့်) စုစုပေါင်းစားသုံးပစ္စည်းကုန်ကျစရိတ်,
+Total Billable Amount (via Timesheet),(Timesheets မှတဆင့်) စုစုပေါင်းဘီလ်ဆောင်ငွေပမာဏ,
+Total Billed Amount (via Sales Invoice),(အရောင်းငွေတောင်းခံလွှာကနေတဆင့်) စုစုပေါင်းကောက်ခံခဲ့ငွေပမာဏ,
+Total Consumed Material Cost (via Stock Entry),(စတော့အိတ် Entry 'မှတဆင့်) စုစုပေါင်းစားသုံးပစ္စည်းကုန်ကျစရိတ်,
Gross Margin,gross Margin,
Gross Margin %,gross Margin%,
Monitor Progress,တိုးတက်မှုစောင့်ကြည့်,
@@ -7521,12 +6630,10 @@
Dependencies,မှီခို,
Dependent Tasks,မှီခိုလုပ်ငန်းများ,
Depends on Tasks,လုပ်ငန်းများအပေါ်မူတည်,
-Actual Start Date (via Time Sheet),(အချိန်စာရွက်မှတဆင့်) အမှန်တကယ် Start ကိုနေ့စွဲ,
-Actual Time (in hours),(နာရီအတွက်) အမှန်တကယ်အချိန်,
-Actual End Date (via Time Sheet),(အချိန်စာရွက်မှတဆင့်) အမှန်တကယ်ပြီးဆုံးရက်စွဲ,
-Total Costing Amount (via Time Sheet),(အချိန်စာရွက်မှတဆင့်) စုစုပေါင်းကုန်ကျငွေပမာဏ,
+Actual Start Date (via Timesheet),(အချိန်စာရွက်မှတဆင့်) အမှန်တကယ် Start ကိုနေ့စွဲ,
+Actual Time in Hours (via Timesheet),(နာရီအတွက်) အမှန်တကယ်အချိန်,
+Actual End Date (via Timesheet),(အချိန်စာရွက်မှတဆင့်) အမှန်တကယ်ပြီးဆုံးရက်စွဲ,
Total Expense Claim (via Expense Claim),(ကုန်ကျစရိတ်တောင်းဆိုမှုများကနေတဆင့်) စုစုပေါင်းကုန်ကျစရိတ်တောင်းဆိုမှုများ,
-Total Billing Amount (via Time Sheet),(အချိန်စာရွက်မှတဆင့်) စုစုပေါင်းငွေတောင်းခံလွှာပမာဏ,
Review Date,ပြန်လည်ဆန်းစစ်ခြင်းနေ့စွဲ,
Closing Date,နိဂုံးချုပ်နေ့စွဲ,
Task Depends On,Task အပေါ်မူတည်,
@@ -7584,9 +6691,6 @@
February,ဖေဖေါ်ဝါရီလ,
March,မတ်လ,
April,ဧပြီလ,
-May,မေ,
-June,ဇွန်လ,
-July,ဇူလိုင်လ,
August,သြဂုတ်လ,
September,စက်တင်ဘာလ,
October,အောက်တိုဘာလ,
@@ -7887,7 +6991,6 @@
Update Series,Update ကိုစီးရီး,
Change the starting / current sequence number of an existing series.,ရှိပြီးသားစီးရီး၏စတင်ကာ / လက်ရှိ sequence number ကိုပြောင်းပါ။,
Prefix,ရှေ့ဆကျတှဲ,
-Current Value,လက်ရှိ Value တစ်ခု,
This is the number of the last created transaction with this prefix,ဤရှေ့ဆက်အတူပြီးခဲ့သည့်နေသူများကဖန်တီးအရောင်းအဝယ်အရေအတွက်သည်,
Update Series Number,Update ကိုစီးရီးနံပါတ်,
Quotation Lost Reason,စျေးနှုန်းပျောက်ဆုံးသွားသောအကြောင်းရင်း,
@@ -8450,7 +7553,6 @@
Asset Depreciations and Balances,ပိုင်ဆိုင်မှုတန်ဖိုးနှင့် Balance,
Available Stock for Packing Items,ပစ္စည်းများထုပ်ပိုးရရှိနိုင်ပါသည်စတော့အိတ်,
Bank Clearance Summary,ဘဏ်မှရှင်းလင်းရေးအကျဉ်းချုပ်,
-Bank Remittance,ဘဏ်ငွေလွှဲလုပ်ငန်း,
Batch Item Expiry Status,အသုတ်ပစ္စည်းသက်တမ်းကုန်ဆုံးအခြေအနေ,
Batch-Wise Balance History,batch-ပညာရှိ Balance သမိုင်း,
BOM Explorer,BOM Explorer ကို,
@@ -8470,20 +7572,17 @@
Customer-wise Item Price,ဖောက်သည်ပညာပစ္စည်းဈေးနှုန်း,
Customers Without Any Sales Transactions,မဆိုအရောင်းအရောင်းအဝယ်မရှိဘဲဖောက်သည်,
Daily Timesheet Summary,Daily သတင်းစာ Timesheet အကျဉ်းချုပ်,
-Daily Work Summary Replies,နေ့စဉ်လုပ်ငန်းခွင်အနှစ်ချုပ်ပြန်စာများ,
DATEV,DATEV,
Delayed Item Report,နှောင့်နှေး Item အစီရင်ခံစာ,
Delayed Order Report,နှောင့်နှေးမိန့်အစီရင်ခံစာ,
Delivered Items To Be Billed,ကြေညာတဲ့ခံရဖို့ကယ်နှုတ်တော်မူ၏ပစ္စည်းများ,
Delivery Note Trends,Delivery မှတ်ချက်ခေတ်ရေစီးကြောင်း,
Electronic Invoice Register,အီလက်ထရောနစ်ငွေတောင်းခံလွှာမှတ်ပုံတင်မည်,
-Employee Advance Summary,ဝန်ထမ်းကြိုတင်အနှစ်ချုပ်,
Employee Billing Summary,ဝန်ထမ်းငွေတောင်းခံလွှာအနှစ်ချုပ်,
Employee Birthday,ဝန်ထမ်းမွေးနေ့,
Employee Information,ဝန်ထမ်းပြန်ကြားရေး,
Employee Leave Balance,ဝန်ထမ်းထွက်ခွာ Balance,
Employee Leave Balance Summary,ဝန်ထမ်း Leave Balance အကျဉ်းချုပ်,
-Employees working on a holiday,တစ်အားလပ်ရက်တွင်လုပ်ကိုင်န်ထမ်းများ,
Eway Bill,Eway ဘီလ်,
Expiring Memberships,ကုန်ဆုံးမည့်အဖွဲ့ဝင်အဖြစ်,
Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC],
@@ -8518,12 +7617,9 @@
Itemwise Recommended Reorder Level,Itemwise Reorder အဆင့်အကြံပြုထား,
Lead Details,ခဲအသေးစိတ်ကို,
Lead Owner Efficiency,ခဲပိုင်ရှင်စွမ်းရည်,
-Loan Repayment and Closure,ချေးငွေပြန်ဆပ်ခြင်းနှင့်ပိတ်သိမ်းခြင်း,
-Loan Security Status,ချေးငွေလုံခြုံရေးအခြေအနေ,
Lost Opportunity,အခွင့်အလမ်းဆုံးရှုံးခဲ့ရ,
Maintenance Schedules,ပြုပြင်ထိန်းသိမ်းမှုအချိန်ဇယား,
Material Requests for which Supplier Quotations are not created,ပေးသွင်းကိုးကားချက်များကိုဖန်ဆင်းသည်မဟုတ်သော material တောင်းဆို,
-Monthly Attendance Sheet,လစဉ်တက်ရောက် Sheet,
Open Work Orders,ပွင့်လင်းသူ Work အမိန့်,
Qty to Deliver,လှတျတျောမူဖို့ Qty,
Patient Appointment Analytics,လူနာချိန်းဆိုမှု Analytics မှ,
@@ -8551,7 +7647,6 @@
Qty to Order,ရမလဲမှ Qty,
Requested Items To Be Transferred,လွှဲပြောင်းရန်မေတ္တာရပ်ခံပစ္စည်းများ,
Qty to Transfer,သို့လွှဲပြောင်းရန် Qty,
-Salary Register,လစာမှတ်ပုံတင်မည်,
Sales Analytics,အရောင်း Analytics,
Sales Invoice Trends,အရောင်းပြေစာခေတ်ရေစီးကြောင်း,
Sales Order Trends,အရောင်းအမိန့်ခေတ်ရေစီးကြောင်း,
@@ -8589,7 +7684,6 @@
Trial Balance,ရုံးတင်စစ်ဆေး Balance,
Trial Balance (Simple),ရုံးတင်စစ်ဆေး Balance (ရိုးရှင်းသော),
Trial Balance for Party,ပါတီများအတွက် trial Balance ကို,
-Unpaid Expense Claim,မရတဲ့သုံးစွဲမှုဆိုနေ,
Warehouse wise Item Balance Age and Value,ဂိုဒေါင်ပညာရှိသ Item Balance ခေတ်နှင့်တန်ဖိုး,
Work Order Stock Report,အမိန့်စတော့အိတ်အစီရင်ခံစာအလုပ်မလုပ်,
Work Orders in Progress,တိုးတက်မှုအတွက်အလုပ်အမိန့်,
@@ -8608,9 +7702,6 @@
Total Counts Targeted,စုစုပေါင်းအရေအတွက်ပစ်မှတ်ထား,
Total Counts Completed,စုစုပေါင်းအရေအတွက်ပြီးစီး,
Counts Targeted: {0},လျာထားသောအရေအတွက် - {0},
-Payment Account is mandatory,ငွေပေးချေမှုအကောင့်မဖြစ်မနေဖြစ်ပါတယ်,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.",စစ်ဆေးမှုရှိပါကကြေငြာချက်သို့မဟုတ်သက်သေအထောက်အထားမပါဘဲ ၀ င်ငွေခွန်ကိုမတွက်ချက်မီအခွန် ၀ င်ငွေမှနုတ်ယူလိမ့်မည်။,
-Disbursement Details,ငွေပေးချေမှုအသေးစိတ်,
Material Request Warehouse,ပစ္စည်းတောင်းခံဂိုဒေါင်,
Select warehouse for material requests,ပစ္စည်းတောင်းဆိုမှုများအတွက်ဂိုဒေါင်ကိုရွေးပါ,
Transfer Materials For Warehouse {0},ဂိုဒေါင်အတွက်လွှဲပြောင်းပစ္စည်းများ {0},
@@ -8986,8 +8077,6 @@
No. of prints,ထုတ်၏နံပါတ်,
Number of prints required for labelling the samples,နမူနာတံဆိပ်ကပ်ခြင်းအတွက်လိုအပ်သောထုတ်အရေအတွက်,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
-In Time,အချိန်မီ,
-Out Time,အချိန်,
Payroll Cost Center,လုပ်ခလစာကုန်ကျစရိတ်စင်တာ,
Approvers,ခွင့်ပြုချက်,
The first Approver in the list will be set as the default Approver.,စာရင်းထဲတွင်ပထမအတည်ပြုချက်ကိုမူလအတည်ပြုချက်အဖြစ်သတ်မှတ်မည်။,
@@ -8998,9 +8087,6 @@
Repay unclaimed amount from salary,မတောင်းဆိုသောငွေကိုလစာမှပြန်ပေးပါ,
Deduction from salary,လစာမှနှုတ်ယူခြင်း,
Expired Leaves,သက်တမ်းကုန်ဆုံးသောအရွက်,
-Reference No,ကိုးကားစရာနံပါတ်,
-Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.,ဆံပင်ညှပ်နှုန်းသည်ချေးငွေအာမခံ၏စျေးကွက်တန်ဖိုးနှင့်ချေးငွေအတွက်အပေါင်ပစ္စည်းအဖြစ်အသုံးပြုသောချေးငွေလုံခြုံရေးမှဖော်ပြသောတန်ဖိုးအကြားရာခိုင်နှုန်းကွာခြားချက်ဖြစ်သည်။,
-Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan ,ချေးငွေနှင့်တန်ဖိုးအချိုးသည်ချေးငွေပမာဏနှင့်ကတိထားရာလုံခြုံရေးတန်ဖိုးနှင့်ဖော်ပြသည်။ အကယ်၍ ၎င်းသည်မည်သည့်ချေးငွေအတွက်မဆိုသတ်မှတ်ထားသောတန်ဖိုးအောက်ရောက်လျှင်ချေးငွေလုံခြုံရေးပြတ်လပ်မှုဖြစ်ပေါ်လာလိမ့်မည်,
If this is not checked the loan by default will be considered as a Demand Loan,အကယ်၍ ၎င်းကိုမစစ်ဆေးပါကပုံမှန်အားဖြင့်ချေးငွေကို Demand Loan အဖြစ်သတ်မှတ်မည်,
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,ဒီအကောင့်ကိုငွေချေးသူထံမှချေးငွေပြန်ဆပ်မှုကိုကြိုတင်မှာကြားပြီးငွေချေးသူမှချေးငွေများထုတ်ပေးသည်,
This account is capital account which is used to allocate capital for loan disbursal account ,ဤအကောင့်သည်ငွေရင်းငွေစာရင်းဖြစ်သည်,
@@ -9051,34 +8137,6 @@
Generate Webhook Secret,Webhook Secret ကိုထုတ်လုပ်ပါ,
Copy Webhook URL,Webhook URL ကိုကူးယူပါ,
Linked Item,ချိတ်ဆက်ပစ္စည်း,
-Is Recurring,ထပ်တလဲလဲ,
-HRA Exemption,HRA ကင်းလွတ်ခွင့်,
-Monthly House Rent,လစဉ်ငှားရမ်းခ,
-Rented in Metro City,Metro City တွင်ငှားသည်,
-HRA as per Salary Structure,လစာဖွဲ့စည်းပုံနှုန်းအတိုင်း HRA,
-Annual HRA Exemption,နှစ်စဉ် HRA ကင်းလွတ်ခွင့်,
-Monthly HRA Exemption,လစဉ် HRA ကင်းလွတ်ခွင့်,
-House Rent Payment Amount,အိမ်ငှားခငွေပမာဏ,
-Rented From Date,နေ့စွဲမှငှားရမ်း,
-Rented To Date,နေ့စွဲငှားရမ်း,
-Monthly Eligible Amount,လစဉ်သတ်မှတ်ထားသောငွေပမာဏ,
-Total Eligible HRA Exemption,စုစုပေါင်းအရည်အချင်းပြည့်မီ HRA ကင်းလွတ်ခွင့်,
-Validating Employee Attendance...,၀ င်ရောက်မှုအားအတည်ပြုခြင်း ...,
-Submitting Salary Slips and creating Journal Entry...,လစာစာရွက်စာတမ်းများတင်ပြခြင်းနှင့်ဂျာနယ်ဝင်ခွင့်ကိုဖန်တီးခြင်း။,
-Calculate Payroll Working Days Based On,အပေါ်အခြေခံပြီးလုပ်ခလစာလုပ်ငန်းခွင်နေ့ရက်များကိုတွက်ချက်ပါ,
-Consider Unmarked Attendance As,အမှတ်အသားမပါသောတက်ရောက်သူအဖြစ်စဉ်းစားပါ,
-Fraction of Daily Salary for Half Day,တစ်ဝက်နေ့အတွက်နေ့စဉ်လစာ၏အပိုင်းအစ,
-Component Type,အစိတ်အပိုင်းအမျိုးအစား,
-Provident Fund,Provident ရန်ပုံငွေ,
-Additional Provident Fund,အပိုဆောင်း Provident ရန်ပုံငွေအဖွဲ့,
-Provident Fund Loan,Provident ရန်ပုံငွေချေးငွေ,
-Professional Tax,Professional Tax,
-Is Income Tax Component,ဝင်ငွေခွန်အစိတ်အပိုင်းဖြစ်သည်,
-Component properties and references ,အစိတ်အပိုင်းဂုဏ်သတ္တိများနှင့်ကိုးကား,
-Additional Salary ,အပိုလစာ,
-Unmarked days,အမှတ်အသားပြုထားသည့်နေ့ရက်များ,
-Absent Days,ပျက်ကွက်ရက်များ,
-Conditions and Formula variable and example,အခြေအနေများနှင့်ဖော်မြူလာ variable ကိုနှင့်ဥပမာ,
Feedback By,ပြန်လည်သုံးသပ်ခြင်း,
Manufacturing Section,ကုန်ထုတ်လုပ်မှုအပိုင်း,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ",ပုံမှန်အားဖြင့်သုံးစွဲသူအမည်ကိုနာမည်အပြည့်အစုံရိုက်ထည့်သည်။ သင်ဖောက်သည်တစ် ဦး အားဖြင့်အမည်ရှိချင်တယ်ဆိုရင်,
@@ -9198,9 +8256,6 @@
Date Based On,အပေါ်အခြေခံပြီးနေ့စွဲ,
{0} and {1} are mandatory,{0} နှင့် {1} ဟာမဖြစ်မနေလိုအပ်သည်,
Consider Accounting Dimensions,စာရင်းကိုင် Dimensions စဉ်းစားပါ,
-Income Tax Deductions,ဝင်ငွေခွန်ဖြတ်တောက်,
-Income Tax Component,ဝင်ငွေခွန်ကဏ္on,
-Income Tax Amount,ဝင်ငွေခွန်ပမာဏ,
Reserved Quantity for Production,ထုတ်လုပ်မှုအတွက်ကြိုတင်မှာယူထားပမာဏ,
Projected Quantity,စီမံကိန်းအရေအတွက်,
Total Sales Amount,စုစုပေါင်းအရောင်းပမာဏ,
@@ -9211,17 +8266,6 @@
To Posting Date,ပို့စ်တင်ရက်စွဲရန်,
No records found,မှတ်တမ်းမရှိပါ,
Customer/Lead Name,ဖောက်သည် / ခေါင်းဆောင်အမည်,
-Unmarked Days,မှတ်သားမရသောနေ့များ,
-Jan,ဇန်နဝါရီ,
-Feb,ဖေဖော်ဝါရီ,
-Mar,မတ်,
-Apr,.ပြီလ,
-Aug,Augဂုတ်,
-Sep,စက်တင်ဘာ,
-Oct,အောက်တိုဘာ,
-Nov,နိုဝင်ဘာ,
-Dec,ဒီဇင်ဘာ,
-Summarized View,ကြည့်ရန်အကျဉ်းချုပ်,
Production Planning Report,ထုတ်လုပ်မှုစီမံကိန်းအစီရင်ခံစာ,
Order Qty,အရေအတွက်မှာယူပါ,
Raw Material Code,ကုန်ကြမ်း Code ကို,
@@ -9232,7 +8276,6 @@
Raw Material Warehouse,ကုန်ကြမ်းပစ္စည်းဂိုဒေါင်,
Order By,အားဖြင့်မှာယူပါ,
Include Sub-assembly Raw Materials,Sub- စည်းဝေးပွဲကိုကုန်ကြမ်းများပါဝင်သည်,
-Professional Tax Deductions,Professional ကအခွန်ဖြတ်တောက်,
Program wise Fee Collection,အစီအစဉ်ပညာရှိကြေးငွေကောက်ခံ,
Fees Collected,ကောက်ခံသည့်အခကြေးငွေများ,
Project Summary,စီမံကိန်းအကျဉ်းချုပ်,
@@ -9240,7 +8283,6 @@
Tasks Completed,လုပ်ငန်းများပြီးစီးသည်,
Tasks Overdue,ရက်ကျော်ပြီအလုပ်များ,
Completion,ပြီးစီးသည်,
-Provident Fund Deductions,Provident ရန်ပုံငွေဖြတ်တောက်,
Purchase Order Analysis,ဝယ်ယူမှုအမိန့်ခွဲခြမ်းစိတ်ဖြာခြင်း,
From and To Dates are required.,နေ့စွဲများနှင့်နေ့စွဲများလိုအပ်သည်။,
To Date cannot be before From Date.,နေ့စွဲမှနေ့စွဲမှစ။ မဖြစ်နိုင်ပါ။,
@@ -9252,16 +8294,7 @@
Quoted Amount,ပမာဏကိုကိုးကားသည်,
Lead Time (Days),ခဲအချိန် (နေ့များ),
Include Expired,Expired ပါဝင်သည်,
-Recruitment Analytics,စုဆောင်းမှု Analytics မှ,
-Applicant name,လျှောက်ထားသူအမည်,
-Job Offer status,အလုပ်ကမ်းလှမ်းမှုအခြေအနေ,
-On Date,နေ့စွဲ,
Requested Items to Order and Receive,အမှာစာနှင့်လက်ခံရန်တောင်းဆိုထားသောပစ္စည်းများ,
-Salary Payments Based On Payment Mode,ငွေပေးချေမှု mode ကိုအပေါ်အခြေခံပြီးလစာငွေပေးချေမှု,
-Salary Payments via ECS,ECS မှတဆင့်လစာငွေပေးချေမှု,
-Account No,အကောင့်နံပါတ်,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,အရောင်းအမိန့်ခွဲခြမ်းစိတ်ဖြာခြင်း,
Amount Delivered,ပို့ဆောင်ငွေပမာဏ,
Delay (in Days),နှောင့်နှေးခြင်း (နေ့ရက်များအတွင်း),
@@ -9280,10 +8313,6 @@
Opportunity {0} created,အခွင့်အလမ်း {0} ကိုဖန်တီးထားသည်,
Kindly select the company first,ကြင်နာစွာပထမ ဦး ဆုံးကုမ္ပဏီရွေးပါ,
Please enter From Date and To Date to generate JSON,JSON ကိုထုတ်လုပ်ရန်နေ့စွဲနှင့်နေ့စွဲကိုရေးပါ,
-PF Account,PF အကောင့်,
-PF Amount,PF ပမာဏ,
-Additional PF,အပိုဆောင်း PF,
-PF Loan,PF ချေးငွေ,
Download DATEV File,DATEV ဖိုင်ကို download လုပ်ပါ,
Numero has not set in the XML file,Numero ကို XML ဖိုင်တွင်မသတ်မှတ်ထားပါ,
Inward Supplies(liable to reverse charge),အတွင်းပိုင်းထောက်ပံ့ရေးပစ္စည်းများ (အားပြန်သွင်းနိုင်သည်,
@@ -9296,7 +8325,6 @@
Mandatory Fields,မသင်မနေရ Fields,
Student {0}: {1} does not belong to Student Group {2},ကျောင်းသား {0} - {1} သည်ကျောင်းသားအုပ်စုနှင့်မစပ်ဆိုင်ပါ။ {2},
Student Attendance record {0} already exists against the Student {1},ကျောင်းသားတက်ရောက်မှုမှတ်တမ်း {0} သည်ကျောင်းသား {1} နှင့်ဆန့်ကျင်ပြီးဖြစ်သည်,
-Duplicate Entry,ပုံတူပွား,
Course and Fee,သင်တန်းနှင့်ကြေး,
Not eligible for the admission in this program as per Date Of Birth,မွေးဖွားသည့်နေ့စွဲအရဤအစီအစဉ်တွင်ပါ ၀ င်ခွင့်ကိုမရရှိနိုင်ပါ,
Topic {0} has been added to all the selected courses successfully.,ခေါင်းစဉ် {0} ကိုရွေးချယ်ထားသောသင်တန်းများအားလုံးတွင်အောင်မြင်စွာထည့်သွင်းပြီးဖြစ်သည်။,
@@ -9321,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},၀ န်ထမ်း {0} တွင်လှုပ်ရှားမှုအပြောင်းအလဲ {1} ရှိပြီး {{}},
from {0},{0} မှ,
to {0},{0} သို့,
-Please select Employee first.,ကျေးဇူးပြု၍ ၀ န်ထမ်းကိုအရင်ရွေးပါ,
Please set {0} for the Employee or for Department: {1},ကျေးဇူးပြုပြီး ၀ န်ထမ်းအတွက်သို့မဟုတ်ဌာနအတွက် {0} ကိုသတ်မှတ်ပါ။ {1},
-To Date should be greater than From Date,နေ့စွဲမှနေ့စွဲထက်သာ။ ကြီးမြတ်ဖြစ်သင့်သည်,
Employee Onboarding: {0} is already for Job Applicant: {1},Employee Onboarding: {0} သည်အလုပ်လျှောက်ထားသူအတွက်ရှိပြီးဖြစ်သည်။ {1},
-Job Offer: {0} is already for Job Applicant: {1},အလုပ်ကမ်းလှမ်းချက် - {0} သည်အလုပ်လျှောက်ထားသူအတွက်ရှိပြီးသား - {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,Shift Request ကို“ Approved” နှင့်“ Rejected” status များဖြင့်သာတင်သွင်းနိုင်သည်,
-Shift Assignment: {0} created for Employee: {1},Shift Assignment: {0} ၀ န်ထမ်းအတွက်ဖန်တီးထားသည်။ {1},
-You can not request for your Default Shift: {0},သင်၏ပုံမှန် Shift ကိုတောင်းခံ။ မရပါ။ {0},
-Only Approvers can Approve this Request.,ခွင့်ပြုချက်သာလျှင်ဤတောင်းဆိုမှုကိုအတည်ပြုနိုင်သည်။,
Asset Value Analytics,ပိုင်ဆိုင်မှု Value ကို Analytics မှ,
Category-wise Asset Value,အမျိုးအစားပညာပိုင်ဆိုင်မှုတန်ဖိုး,
Total Assets,စုစုပေါင်းပိုင်ဆိုင်မှုများ,
@@ -9464,25 +8485,12 @@
Operation {0} does not belong to the work order {1},စစ်ဆင်ရေး {0} သည်အလုပ်အော်ဒါ {1} နှင့်မသက်ဆိုင်ပါ။,
Print UOM after Quantity,အရေအတွက်အပြီး UOM ကို print ထုတ်ပါ,
Set default {0} account for perpetual inventory for non stock items,သိုမဟုတ်သောပစ္စည်းများအတွက်အမြဲတမ်းစာရင်းအတွက်ပုံမှန် {0} အကောင့်ကိုသတ်မှတ်ပါ,
-Loan Security {0} added multiple times,ချေးငွေလုံခြုံရေး {0} အကြိမ်ပေါင်းများစွာဆက်ပြောသည်,
-Loan Securities with different LTV ratio cannot be pledged against one loan,ကွဲပြားသော LTV အချိုးရှိချေးငွေအာမခံကိုချေးငွေတစ်ခုအားအပေါင်မပေးနိုင်ပါ,
-Qty or Amount is mandatory for loan security!,ငွေပမာဏသည်ချေးငွေအတွက်မဖြစ်မနေလိုအပ်သည်။,
-Only submittted unpledge requests can be approved,တင်ပြပြီး unpledge တောင်းဆိုမှုများကိုသာအတည်ပြုနိုင်သည်,
-Interest Amount or Principal Amount is mandatory,အတိုးနှုန်းသို့မဟုတ်ကျောင်းအုပ်ကြီးပမာဏသည်မဖြစ်မနေလိုအပ်သည်,
-Disbursed Amount cannot be greater than {0},ထုတ်ပေးသောငွေပမာဏသည် {0} ထက်မကြီးနိုင်ပါ,
-Row {0}: Loan Security {1} added multiple times,အတန်း {0}: ချေးငွေလုံခြုံရေး {1} အကြိမ်ပေါင်းများစွာဆက်ပြောသည်,
Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save,Row # {0} - ကလေးပစ္စည်းသည်ကုန်ပစ္စည်းအစုအဝေးမဖြစ်သင့်ပါ။ ကျေးဇူးပြု၍ ပစ္စည်း {1} ကိုဖယ်ရှား။ သိမ်းဆည်းပါ,
Credit limit reached for customer {0},ဖောက်သည်အတွက်အကြွေးကန့်သတ် {0},
Could not auto create Customer due to the following missing mandatory field(s):,အောက်ပါလိုအပ်သောဖြည့်စွက်ထားသောအကွက်များကြောင့်ဖောက်သည်ကိုအလိုအလျောက် ဖန်တီး၍ မရပါ။,
Please create Customer from Lead {0}.,Customer မှ Lead {0} မှ ကျေးဇူးပြု၍ ဖန်တီးပါ။,
Mandatory Missing,မဖြစ်မနေပျောက်ဆုံးနေသည်,
-Please set Payroll based on in Payroll settings,ကျေးဇူးပြု၍ လုပ်ခလစာချိန်ညှိချက်များကို အခြေခံ၍ လစာကိုသတ်မှတ်ပေးပါ,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},အပိုဆောင်းလစာ - {0} လစာအစိတ်အပိုင်းအတွက် {{}} ကာလ {2} နှင့် {3} အတွက်ရှိပြီးသား,
From Date can not be greater than To Date.,နေ့မှစ၍ ရက်စွဲသည်ယနေ့ထက် ပို၍ မကြီးနိုင်ပါ။,
-Payroll date can not be less than employee's joining date.,လစာရမည့်နေ့ရက်သည် ၀ န်ထမ်း၏ ၀ င်ရောက်သည့်နေ့ထက်မနည်းပါ။,
-From date can not be less than employee's joining date.,နေ့မှစ၍ ၀ န်ထမ်း၏ ၀ င်ရောက်သည့်နေ့ထက်နည်းလိမ့်မည်မဟုတ်ပါ။,
-To date can not be greater than employee's relieving date.,ယနေ့အထိ ၀ န်ထမ်းမှသက်သာရာရသည့်နေ့ထက် ပို၍ မကြီးနိုင်ပါ။,
-Payroll date can not be greater than employee's relieving date.,လုပ်ခလစာသည် ၀ န်ထမ်းအားသက်သာခွင့်ပေးသည့်နေ့ထက်မကြီးနိုင်ပါ။,
Row #{0}: Please enter the result value for {1},Row # {0} {{}} အတွက်ရလဒ်တန်ဖိုးကိုထည့်ပါ။,
Mandatory Results,မဖြစ်မနေရလဒ်များ,
Sales Invoice or Patient Encounter is required to create Lab Tests,Lab Test များပြုလုပ်ရန်အရောင်းပြေစာသို့မဟုတ်လူနာနှင့်တွေ့ဆုံရန်လိုအပ်သည်,
@@ -9533,7 +8541,6 @@
Supplier Lead Time (days),ပေးသွင်းသူအချိန် (ရက်များ),
"Home, Work, etc.",အိမ်၊ အလုပ်စသည်,
Exit Interview Held On,Exit Interview တွင်ကျင်းပသည်,
-Condition and formula,အခြေအနေနှင့်ပုံသေနည်း,
Sets 'Target Warehouse' in each row of the Items table.,ပစ္စည်းများဇယား၏တန်းတစ်ခုစီတွင် 'Target Warehouse' ကိုသတ်မှတ်ပါ။,
Sets 'Source Warehouse' in each row of the Items table.,ပစ္စည်းများဇယား၏အတန်းတိုင်း၌ 'Source Warehouse' ကိုသတ်မှတ်သည်။,
POS Register,POS မှတ်ပုံတင်ပါ,
diff --git a/erpnext/translations/nl.csv b/erpnext/translations/nl.csv
index b559c69..4d81095 100644
--- a/erpnext/translations/nl.csv
+++ b/erpnext/translations/nl.csv
@@ -13,7 +13,6 @@
'Total','Totaal',
'Update Stock' can not be checked because items are not delivered via {0},'Bijwerken voorraad' kan niet worden aangevinkt omdat items niet worden geleverd via {0},
'Update Stock' cannot be checked for fixed asset sale,'Bijwerken Stock' kan niet worden gecontroleerd op vaste activa te koop,
-) for {0},) voor {0},
1 exact match.,1 exacte match.,
90-Above,90-Boven,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,Een Klantgroep met dezelfde naam bestaat. Gelieve de naam van de Klant of de Klantgroep wijzigen,
@@ -22,7 +21,6 @@
A customer with the same name already exists,Er bestaat al een klant met dezelfde naam,
A question must have more than one options,Een vraag moet meerdere opties hebben,
A qustion must have at least one correct options,Een vraag moet ten minste één juiste optie hebben,
-A {0} exists between {1} and {2} (,Een {0} bestaat tussen {1} en {2} (,
A4,A4,
API Endpoint,API-eindpunt,
API Key,API Key,
@@ -33,7 +31,6 @@
About the Company,Over het bedrijf,
About your company,Over uw bedrijf,
Above,Boven,
-Absent,Afwezig,
Academic Term,Academisch semester,
Academic Term: ,Academische termijn:,
Academic Year,Academisch jaar,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,Debiteuren Samenvatting,
Accounts User,Gebruikersaccounts,
Accounts table cannot be blank.,Rekeningtabel mag niet leeg zijn.,
-Accrual Journal Entry for salaries from {0} to {1},Inschrijvingsboekingang voor salarissen van {0} tot {1},
Accumulated Depreciation,Cumulatieve afschrijvingen,
Accumulated Depreciation Amount,Cumulatieve afschrijvingen Bedrag,
Accumulated Depreciation as on,Cumulatieve afschrijvingen per,
@@ -131,10 +127,8 @@
Add more items or open full form,Voeg meer items of geopend volledige vorm,
Add notes,Notities toevoegen,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Voeg de rest van uw organisatie als uw gebruikers. U kunt ook toevoegen uitnodigen klanten naar uw portal door ze toe te voegen vanuit Contacten,
-Add to Details,Toevoegen aan details,
Add/Remove Recipients,Toevoegen / verwijderen Ontvangers,
Added,Toegevoegd,
-Added to details,Toegevoegd aan details,
Added {0} users,{0} gebruikers toegevoegd,
Additional Salary Component Exists.,Extra salariscomponent bestaat.,
Address,Adres,
@@ -182,7 +176,6 @@
All Departments,Alle afdelingen,
All Healthcare Service Units,Alle Healthcare Service Units,
All Item Groups,Alle Artikel Groepen,
-All Jobs,alle vacatures,
All Products,Alle producten,
All Products or Services.,Alle producten of diensten.,
All Student Admissions,Alle studentenadministratie,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,Alle verplichte taken voor het maken van medewerkers zijn nog niet gedaan.,
Allocate Payment Amount,Toewijzen Betaling Bedrag,
Allocated Amount,Toegewezen bedrag,
-Allocated Leaves,Toegewezen bladeren,
Allocating leaves...,Bladeren toewijzen ...,
Already record exists for the item {0},Er bestaat al record voor het item {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default","Al ingesteld standaard in pos profiel {0} voor gebruiker {1}, vriendelijk uitgeschakeld standaard",
@@ -221,7 +213,6 @@
Analyst,analist,
Analytics,Analytics,
Annual Billing: {0},Jaarlijkse Billing: {0},
-Annual Salary,Jaarsalaris,
Anonymous,Anoniem,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Een ander budgetrecord '{0}' bestaat al voor {1} '{2}' en account '{3}' voor het fiscale jaar {4},
Another Period Closing Entry {0} has been made after {1},Een ander Periode sluitpost {0} is gemaakt na {1},
@@ -232,13 +223,8 @@
"Applicable if the company is SpA, SApA or SRL","Van toepassing als het bedrijf SpA, SApA of SRL is",
Applicable if the company is a limited liability company,Van toepassing als het bedrijf een naamloze vennootschap is,
Applicable if the company is an Individual or a Proprietorship,Van toepassing als het bedrijf een individu of een eigenaar is,
-Applicant,aanvrager,
-Applicant Type,aanvrager Type,
Application of Funds (Assets),Toepassing van kapitaal (Activa),
-Application period cannot be across two allocation records,De toepassingsperiode kan niet over twee toewijzingsrecords lopen,
-Application period cannot be outside leave allocation period,Aanvraagperiode kan buiten verlof toewijzingsperiode niet,
Applied,Toegepast,
-Apply Now,Nu toepassen,
Appointment Confirmation,Afspraak bevestiging,
Appointment Duration (mins),Benoemingsduur (minuten),
Appointment Type,Afspraakstype,
@@ -246,10 +232,6 @@
Appointments and Encounters,Afspraken en ontmoetingen,
Appointments and Patient Encounters,Afspraken en ontmoetingen met patiënten,
Appraisal {0} created for Employee {1} in the given date range,Beoordeling {0} gemaakt voor Employee {1} in de bepaalde periode,
-Apprentice,Leerling,
-Approval Status,Goedkeuringsstatus,
-Approval Status must be 'Approved' or 'Rejected',Goedkeuring Status moet worden ' goedgekeurd ' of ' Afgewezen ',
-Approve,Goedkeuren,
Approving Role cannot be same as role the rule is Applicable To,Goedkeuring Rol kan niet hetzelfde zijn als de rol van de regel is van toepassing op,
Approving User cannot be same as user the rule is Applicable To,Goedkeuring van Gebruiker kan niet hetzelfde zijn als gebruiker de regel is van toepassing op,
"Apps using current key won't be able to access, are you sure?","Apps die de huidige sleutel gebruiken, hebben geen toegang, weet u het zeker?",
@@ -260,7 +242,6 @@
As Supervisor,Als supervisor,
As per rules 42 & 43 of CGST Rules,Volgens regels 42 en 43 van CGST-regels,
As per section 17(5),Volgens sectie 17 (5),
-As per your assigned Salary Structure you cannot apply for benefits,Vanaf uw toegewezen Salarisstructuur kunt u geen voordelen aanvragen,
Assessment,Beoordeling,
Assessment Criteria,Beoordelingscriteria,
Assessment Group,assessment Group,
@@ -286,11 +267,7 @@
Asset {0} does not belong to company {1},Asset {0} niet behoort tot bedrijf {1},
Asset {0} must be submitted,Asset {0} moet worden ingediend,
Assets,Middelen,
-Assign,Toewijzen,
-Assign Salary Structure,Salarisstructuur toewijzen,
Assign To,Toewijzen aan,
-Assign to Employees,Toewijzen aan werknemers,
-Assigning Structures...,Structuren toewijzen ...,
Associate,Associëren,
At least one mode of payment is required for POS invoice.,Ten minste één wijze van betaling is vereist voor POS factuur.,
Atleast one item should be entered with negative quantity in return document,Minstens één punt moet in ruil document worden ingevoerd met een negatieve hoeveelheid,
@@ -299,14 +276,10 @@
Attach Logo,Bevestig Logo,
Attachment,Gehechtheid,
Attachments,Toebehoren,
-Attendance,Aanwezigheid,
-Attendance From Date and Attendance To Date is mandatory,Aanwezigheid Van Datum en Aanwezigheid Tot Datum zijn verplicht.,
Attendance can not be marked for future dates,Aanwezigheid kan niet aangemerkt worden voor toekomstige data,
Attendance date can not be less than employee's joining date,Aanwezigheid datum kan niet lager zijn dan het samenvoegen van de datum werknemer zijn,
Attendance for employee {0} is already marked,Aanwezigheid voor werknemer {0} is al gemarkeerd,
-Attendance for employee {0} is already marked for this day,Attendance voor personeelsbeloningen {0} is al gemarkeerd voor deze dag,
Attendance has been marked successfully.,Aanwezigheid is met succes gemarkeerd.,
-Attendance not submitted for {0} as it is a Holiday.,Aanwezigheid niet ingediend voor {0} omdat het een feestdag is.,
Attendance not submitted for {0} as {1} on leave.,Aanwezigheid niet ingediend voor {0} als {1} bij verlof.,
Attribute table is mandatory,Attributentabel is verplicht,
Attribute {0} selected multiple times in Attributes Table,Kenmerk {0} meerdere keren geselecteerd in Attributes Tabel,
@@ -351,7 +324,6 @@
Bank Account,Bankrekening,
Bank Accounts,Bankrekeningen,
Bank Draft,Bankcheque,
-Bank Entries,Bank Gegevens,
Bank Name,Banknaam,
Bank Overdraft Account,Bank Kredietrekening,
Bank Reconciliation,Bank Aflettering,
@@ -365,7 +337,6 @@
Banking and Payments,Bank en betalingen,
Barcode {0} already used in Item {1},Barcode {0} is al gebruikt in het Item {1},
Barcode {0} is not a valid {1} code,Barcode {0} is geen geldige {1} code,
-Base,Baseren,
Base URL,Basis-URL,
Based On,Gebaseerd op,
Based On Payment Terms,Op basis van betalingsvoorwaarden,
@@ -382,7 +353,6 @@
Batch: ,Partij:,
Batches,batches,
Become a Seller,Word een verkoper,
-Beginner,Beginner,
Bill,Bill,
Bill Date,Factuurdatum,
Bill No,Factuur nr,
@@ -400,12 +370,10 @@
Bills raised by Suppliers.,Facturen van leveranciers.,
Bills raised to Customers.,Factureren aan Klanten,
Biotechnology,biotechnologie,
-Birthday Reminder,Verjaardag Herinnering,
Black,Zwart,
Blanket Orders from Costumers.,Algemene bestellingen van klanten.,
Block Invoice,Blokfactuur,
Boms,Boms,
-Bonus Payment Date cannot be a past date,Bonus Betalingsdatum kan geen datum in het verleden zijn,
Both Trial Period Start Date and Trial Period End Date must be set,Zowel de startdatum van de proefperiode als de einddatum van de proefperiode moeten worden ingesteld,
Both Warehouse must belong to same Company,Beide magazijnen moeten tot hetzelfde bedrijf behoren,
Branch,Tak,
@@ -436,7 +404,6 @@
CRM,CRM,
CWIP Account,CWIP-account,
Calculated Bank Statement balance,Berekende bankafschrift balans,
-Calls,Oproepen,
Campaign,Campagne,
Can be approved by {0},Kan door {0} worden goedgekeurd,
"Can not filter based on Account, if grouped by Account","Kan niet filteren op basis van Rekening, indien gegroepeerd op Rekening",
@@ -473,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan niet aftrekken als categorie is voor 'Valuation' of 'Vaulation en Total',
"Cannot delete Serial No {0}, as it is used in stock transactions","Kan Serienummer {0} niet verwijderen, omdat het wordt gebruikt in voorraadtransacties",
Cannot enroll more than {0} students for this student group.,Kan niet meer dan {0} studenten voor deze groep studenten inschrijven.,
-Cannot find active Leave Period,Actieve verlofperiode niet te vinden,
Cannot produce more Item {0} than Sales Order quantity {1},Kan niet meer produceren van Artikel {0} dan de Verkooporder hoeveelheid {1},
Cannot promote Employee with status Left,Kan werknemer met status links niet promoten,
Cannot refer row number greater than or equal to current row number for this Charge type,Kan niet verwijzen rij getal groter dan of gelijk aan de huidige rijnummer voor dit type Charge,
@@ -500,7 +466,6 @@
Cash In Hand,Contanten in de hand,
Cash or Bank Account is mandatory for making payment entry,Kas- of Bankrekening is verplicht om een betaling aan te maken,
Cashier Closing,Kassier sluiten,
-Casual Leave,Casual Leave,
Category,Categorie,
Category Name,Categorienaam,
Caution,Voorzichtigheid,
@@ -532,7 +497,6 @@
Circular Reference Error,Kringverwijzing Error,
City,City,
City/Town,Stad / Plaats,
-Claimed Amount,Geclaimd bedrag,
Clay,Klei,
Clear filters,Filters wissen,
Clear values,Duidelijke waarden,
@@ -574,7 +538,6 @@
Company is manadatory for company account,Bedrijf is typisch voor bedrijfsaccount,
Company name not same,Bedrijfsnaam niet hetzelfde,
Company {0} does not exist,Company {0} bestaat niet,
-Compensatory Off,compenserende Off,
Compensatory leave request days not in valid holidays,Verzoek om compenserende verlofaanvragen niet in geldige feestdagen,
Complaint,Klacht,
Completion Date,Voltooiingsdatum,
@@ -598,7 +561,6 @@
Consumer Products,Consumentenproducten,
Contact,Contact,
Contact Details,Contactgegevens,
-Contact Number,Contact nummer,
Contact Us,Neem contact met ons op,
Content,Inhoud,
Content Masters,Content Masters,
@@ -638,7 +600,6 @@
Could not submit some Salary Slips,Kon sommige salarisstroken niet indienen,
"Could not update stock, invoice contains drop shipping item.","Kon niet bijwerken voorraad, factuur bevat daling van de scheepvaart punt.",
Country wise default Address Templates,Landgebaseerde standaard adressjablonen,
-Course,Cursus,
Course Code: ,Cursuscode:,
Course Enrollment {0} does not exists,Cursusinschrijving {0} bestaat niet,
Course Schedule,Course Schedule,
@@ -647,7 +608,6 @@
Create,Creëren,
Create BOM,Maak stuklijst,
Create Delivery Trip,Maak bezorgreis aan,
-Create Disbursement Entry,Creëer uitbetalingsvermelding,
Create Employee,Werknemer aanmaken,
Create Employee Records,Maak Employee Records,
"Create Employee records to manage leaves, expense claims and payroll","Maak Employee records bladeren, declaraties en salarisadministratie beheren",
@@ -670,8 +630,6 @@
Create Purchase Order,Bestelling creëren,
Create Purchase Orders,Maak Bestellingen,
Create Quotation,Maak Offerte,
-Create Salary Slip,Maak loonstrook,
-Create Salary Slips,Salarisbrieven maken,
Create Sales Invoice,Creëer verkoopfactuur,
Create Sales Order,Klantorder creëren,
Create Sales Orders to help you plan your work and deliver on-time,Creëer verkooporders om u te helpen uw werk te plannen en op tijd te leveren,
@@ -692,8 +650,6 @@
Created {0} scorecards for {1} between: ,Gecreëerd {0} scorecards voor {1} tussen:,
Creating Company and Importing Chart of Accounts,Bedrijf aanmaken en rekeningschema importeren,
Creating Fees,Fees creëren,
-Creating Payment Entries......,Betaling invoeren ......,
-Creating Salary Slips...,Salarisbrieven maken ...,
Creating student groups,Leergroepen creëren,
Creating {0} Invoice,{0} factuur aanmaken,
Credit,Krediet,
@@ -720,10 +676,8 @@
Currency of the Closing Account must be {0},Valuta van de Closing rekening moet worden {0},
Currency of the price list {0} must be {1} or {2},Valuta van de prijslijst {0} moet {1} of {2} zijn,
Currency should be same as Price List Currency: {0},Valuta moet hetzelfde zijn als prijsvaluta: {0},
-Current,Actueel,
Current Assets,Vlottende Activa,
Current BOM and New BOM can not be same,Huidige stuklijst en nieuwe stuklijst kunnen niet hetzelfde zijn,
-Current Job Openings,Huidige vacatures,
Current Liabilities,Kortlopende Schulden,
Current Qty,Huidige aantal,
Current invoice {0} is missing,Huidige factuur {0} ontbreekt,
@@ -750,14 +704,11 @@
Customizing Forms,Aanpassen Formulieren,
Daily Project Summary for {0},Dagelijkse projectsamenvatting voor {0},
Daily Reminders,Dagelijkse herinneringen,
-Daily Work Summary,Dagelijks Werk Samenvatting,
-Daily Work Summary Group,Daily Work Summary Group,
Data Import and Export,Gegevens importeren en exporteren,
Data Import and Settings,Gegevens importeren en instellingen,
Database of potential customers.,Database van potentiële klanten.,
Date Format,Datumnotatie,
Date Of Retirement must be greater than Date of Joining,Pensioneringsdatum moet groter zijn dan datum van indiensttreding,
-Date is repeated,Datum wordt herhaald,
Date of Birth,Geboortedatum,
Date of Birth cannot be greater than today.,Geboortedatum mag niet groter zijn dan vandaag.,
Date of Commencement should be greater than Date of Incorporation,Aanvangsdatum moet groter zijn dan de datum van oprichting,
@@ -768,7 +719,6 @@
Day,Dag,
Debit,Debet,
Debit ({0}),Debet ({0}),
-Debit A/C Number,Debit A / C nummer,
Debit Account,Debetrekening,
Debit Note,Debetnota,
Debit Note Amount,Debietnota Bedrag,
@@ -778,7 +728,6 @@
Debtors,debiteuren,
Debtors ({0}),Debiteuren ({0}),
Declare Lost,Verklaar verklaren,
-Deduction,Aftrek,
Default Activity Cost exists for Activity Type - {0},Default Activiteit Kosten bestaat voor Activity Type - {0},
Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) moet actief voor dit artikel of zijn template,
Default BOM for {0} not found,Standaard BOM voor {0} niet gevonden,
@@ -866,7 +815,6 @@
Doc Type,Doc Type,
Docs Search,Google Documenten zoeken,
Document Name,Documentnaam,
-Document Status,Document Status,
Document Type,Soort document,
Domain,Domein,
Domains,Domeinen,
@@ -875,7 +823,7 @@
Donor Type information.,Donor Type informatie.,
Donor information.,Donorinformatie.,
Download JSON,JSON downloaden,
-Draft,Droogte,
+Draft,Concept,
Drop Ship,Drop Ship,
Drug,drug,
Due / Reference Date cannot be after {0},Verval- / Referentiedatum kan niet na {0} zijn,
@@ -896,7 +844,6 @@
ERPNext Settings,ERPNext-instellingen,
Earliest,Vroegst,
Earnest Money,Onderpand,
-Earning,verdienen,
Edit,Bewerk,
Edit Publishing Details,Bewerk publicatie details,
"Edit in full page for more options like assets, serial nos, batches etc.","Bewerken op de volledige pagina voor meer opties zoals activa, serienummers, batches etc.",
@@ -918,25 +865,15 @@
Email not found in default contact,E-mailadres niet gevonden in standaardcontact,
Email sent to {0},E-mail verzonden naar {0},
Employee,werknemer,
-Employee A/C Number,A / C-nummer werknemer,
Employee Advances,Voorschotten voor werknemers,
-Employee Benefits,Employee Benefits,
-Employee Grade,Werknemersrang,
Employee ID,Werknemer ID,
Employee Lifecycle,Employee Lifecycle,
Employee Name,Werknemer Naam,
Employee Promotion cannot be submitted before Promotion Date ,Werknemersbevordering kan niet worden ingediend vóór de promotiedatum,
-Employee Referral,Employee Referral,
Employee Transfer cannot be submitted before Transfer Date ,Overdracht van werknemers kan niet vóór overdrachtsdatum worden ingediend,
Employee cannot report to himself.,Werknemer kan niet rapporteren aan zichzelf.,
-Employee relieved on {0} must be set as 'Left',Werknemer ontslagen op {0} moet worden ingesteld als 'Verlaten',
-Employee {0} already submited an apllication {1} for the payroll period {2},Werknemer {0} heeft al een aanvraag ingediend {1} voor de loonperiode {2},
Employee {0} has already applied for {1} between {2} and {3} : ,Werknemer {0} heeft al een aanvraag ingediend voor {1} tussen {2} en {3}:,
-Employee {0} has no maximum benefit amount,Werknemer {0} heeft geen maximale uitkering,
-Employee {0} is not active or does not exist,Werknemer {0} is niet actief of bestaat niet,
-Employee {0} is on Leave on {1},Werknemer {0} staat op Verlof op {1},
Employee {0} of grade {1} have no default leave policy,Werknemer {0} van rang {1} heeft geen standaard verlofbeleid,
-Employee {0} on Half day on {1},Employee {0} op een halve dag op {1},
Enable,in staat stellen,
Enable / disable currencies.,In- / uitschakelen valuta .,
Enabled,Ingeschakeld,
@@ -947,7 +884,6 @@
End Year,Eindjaar,
End Year cannot be before Start Year,Eindjaar kan niet voor Start Jaar,
End on,Eindigt op,
-End time cannot be before start time,Eindtijd kan niet eerder zijn dan starttijd,
Ends On date cannot be before Next Contact Date.,Eindigt op datum kan niet eerder zijn dan volgende contactdatum.,
Energy,Energie,
Engineer,Ingenieur,
@@ -968,11 +904,8 @@
Error in formula or condition: {0},Fout in formule of aandoening: {0},
Error: Not a valid id?,Fout: geen geldig id?,
Estimated Cost,Geschatte kosten,
-Evaluation,evaluatie,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Als er meerdere Prijsbepalings Regels zijn met de hoogste prioriteit, dan wordt de volgende interene prioriteit gehanteerd:",
Event,Evenement,
-Event Location,Gebeurtenis Locatie,
-Event Name,Evenement naam,
Exchange Gain/Loss,Exchange winst / verlies,
Exchange Rate Revaluation master.,Koers herwaarderingsmeester.,
Exchange Rate must be same as {0} {1} ({2}),Wisselkoers moet hetzelfde zijn als zijn {0} {1} ({2}),
@@ -989,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kosten- / Verschillenrekening ({0}) moet een 'Winst of Verlies' rekening zijn.,
Expense Account,Kostenrekening,
Expense Claim,Kostendeclaratie,
-Expense Claim for Vehicle Log {0},Declaratie voor voertuig Inloggen {0},
-Expense Claim {0} already exists for the Vehicle Log,Declaratie {0} bestaat al voor de Vehicle Log,
Expense Claims,Declaraties,
Expense account is mandatory for item {0},Kostenrekening is verplicht voor artikel {0},
Expenses,uitgaven,
@@ -1028,8 +959,6 @@
Field Name,Veldnaam,
Fieldname,Veldnaam,
Fields,Velden,
-Fill the form and save it,Vul het formulier in en sla het op,
-Filter Employees By (Optional),Werknemers filteren op (optioneel),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filtervelden Rij # {0}: veldnaam <b>{1}</b> moet van het type "Link" of "Table MultiSelect" zijn,
Filter Total Zero Qty,Filter totaal aantal nul,
Finance Book,Finance Book,
@@ -1051,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Begindatum van het fiscale jaar moet een jaar eerder zijn dan de einddatum van het fiscale jaar,
Fiscal Year {0} does not exist,Boekjaar {0} bestaat niet,
Fiscal Year {0} is required,Boekjaar {0} is vereist,
-Fiscal Year {0} not found,Boekjaar {0} niet gevonden,
Fixed Asset,Vast Activum,
Fixed Asset Item must be a non-stock item.,Fixed Asset punt moet een niet-voorraad artikel zijn.,
Fixed Assets,Vaste activa,
@@ -1060,11 +988,9 @@
Following course schedules were created,Volgende cursusroosters zijn gemaakt,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Volgend item {0} is niet gemarkeerd als {1} item. U kunt ze inschakelen als item {1} van de artikelstam,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,De volgende items {0} zijn niet gemarkeerd als {1} item. U kunt ze inschakelen als item {1} van de artikelstam,
-Food,Voeding,
"Food, Beverage & Tobacco","Voeding, Drank en Tabak",
For,Voor,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Voor 'Product Bundel' items, Warehouse, Serienummer en Batch Geen zal worden beschouwd van de 'Packing List' tafel. Als Warehouse en Batch Geen zijn hetzelfde voor alle verpakking items voor welke 'Product Bundle' punt, kunnen die waarden in de belangrijkste Item tafel worden ingevoerd, wordt waarden worden gekopieerd naar "Packing List 'tafel.",
-For Employee,Voor werknemer,
For Quantity (Manufactured Qty) is mandatory,Voor Hoeveelheid (Geproduceerd Aantal) is verplicht,
For Supplier,voor Leverancier,
For Warehouse,Voor magazijn,
@@ -1089,8 +1015,6 @@
From Date cannot be greater than To Date,Vanaf de datum kan niet groter zijn dan tot nu toe,
From Date must be before To Date,Van Datum moet voor Tot Datum,
From Date should be within the Fiscal Year. Assuming From Date = {0},Van Datum moet binnen het boekjaar zijn. Er vanuit gaande dat Van Datum {0} is,
-From Date {0} cannot be after employee's relieving Date {1},Vanaf datum {0} kan niet worden na ontlastingsdatum van medewerker {1},
-From Date {0} cannot be before employee's joining Date {1},Van datum {0} kan niet vóór de indiensttreding van de werknemer zijn Date {1},
From Datetime,Van Datetime,
From Delivery Note,Van Vrachtbrief,
From Fiscal Year,Van fiscaal jaar,
@@ -1105,21 +1029,16 @@
From Time cannot be greater than To Time.,Van tijd kan niet groter zijn dan tot tijd.,
"From a supplier under composition scheme, Exempt and Nil rated","Van een leverancier onder samenstellingsschema, Vrijgesteld en nul beoordeeld",
From and To dates required,Van en naar data vereist,
-From date can not be less than employee's joining date,Vanaf datum kan niet minder zijn dan de toetredingsdatum van de werknemer,
From value must be less than to value in row {0},Van waarde moet minder zijn dan waarde in rij {0},
From {0} | {1} {2},Van {0} | {1} {2},
-Fuel Price,Fuel Price,
-Fuel Qty,brandstof Aantal,
Fulfillment,Vervulling,
Full,vol,
Full Name,Volledige naam,
-Full-time,Full-time,
Fully Depreciated,volledig is afgeschreven,
Furnitures and Fixtures,Meubels en Wedstrijden,
"Further accounts can be made under Groups, but entries can be made against non-Groups","Verdere accounts kan worden gemaakt onder groepen, maar items kunnen worden gemaakt tegen niet-Groepen",
Further cost centers can be made under Groups but entries can be made against non-Groups,"Verdere kostenplaatsen kan in groepen worden gemaakt, maar items kunnen worden gemaakt tegen niet-Groepen",
Further nodes can be only created under 'Group' type nodes,Verder nodes kunnen alleen worden gemaakt op grond van het type nodes 'Groep',
-Future dates not allowed,Toekomstige data niet toegestaan,
GSTIN,GSTIN,
GSTR3B-Form,GSTR3B-Form,
Gain/Loss on Asset Disposal,Winst / verlies op de verkoop van activa,
@@ -1130,8 +1049,6 @@
General Ledger,Grootboek,
Generate Material Requests (MRP) and Work Orders.,Generate Material Requests (MRP) en werkorders.,
Generate Secret,Genereer geheim,
-Get Details From Declaration,Krijg details van de verklaring,
-Get Employees,Krijg medewerkers,
Get Invocies,Krijg Invocies,
Get Invoices,Ontvang facturen,
Get Invoices based on Filters,Ontvang facturen op basis van filters,
@@ -1163,7 +1080,6 @@
Grant Leaves,Grant Leaves,
Grant information.,Informatie verstrekken.,
Grocery,kruidenierswinkel,
-Gross Pay,Brutoloon,
Gross Profit,Bruto Winst,
Gross Profit %,Brutowinst%,
Gross Profit / Loss,Bruto winst / verlies,
@@ -1183,16 +1099,10 @@
Guardian2 Email ID,Guardian2 Email ID,
Guardian2 Mobile No,Guardian2 Mobile No,
Guardian2 Name,Guardian2 Naam,
-Guest,Gast,
HR Manager,HR Manager,
HSN,HSN,
HSN/SAC,HSN / SAC,
-Half Day,Halve dag,
-Half Day Date is mandatory,Halve dag datum is verplicht,
-Half Day Date should be between From Date and To Date,Halve dag datum moet zijn tussen Van Datum en To Date,
-Half Day Date should be in between Work From Date and Work End Date,Halve dag moet tussen werk na datum en einddatum werken zijn,
Half Yearly,Halfjaarlijkse,
-Half day date should be in between from date and to date,Een datum van een halve dag moet tussen de datum en de datum liggen,
Half-Yearly,Halfjaarlijks,
Hardware,Hardware,
Head of Marketing and Sales,Hoofd marketing en verkoop,
@@ -1207,7 +1117,6 @@
Healthcare Service Unit Type,Type zorgeenheid gezondheidszorg,
Healthcare Services,Gezondheidszorg,
Healthcare Settings,Gezondheidszorginstellingen,
-Hello,Hallo,
Help Results for,Help resultaten voor,
High,Hoog,
High Sensitivity,Hoge gevoeligheid,
@@ -1219,9 +1128,6 @@
Hotels,hotels,
Hourly,ieder uur,
Hours,uren,
-House rent paid days overlapping with {0},Huizenhuur betaalde dagen overlappend met {0},
-House rented dates required for exemption calculation,Huis gehuurde data vereist voor vrijstellingsberekening,
-House rented dates should be atleast 15 days apart,Huis gehuurde datums moeten ten minste 15 dagen uit elkaar liggen,
How Pricing Rule is applied?,Hoe wordt de Prijsregel toegepast?,
Hub Category,Hubcategorie,
Hub Sync ID,Hub Sync ID,
@@ -1291,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,Insurance Startdatum moet kleiner zijn dan de verzekering einddatum,
Integrated Tax,Geïntegreerde belasting,
Inter-State Supplies,Leveringen tussen staten,
-Interest Amount,Interestbedrag,
Interests,Interesses,
-Intern,Intern,
Internet Publishing,internet Publishing,
Intra-State Supplies,Leveringen binnen de staat,
Introduction,Introductie,
@@ -1394,10 +1298,7 @@
Items and Pricing,Artikelen en prijzen,
Items for Raw Material Request,Artikelen voor grondstofverzoek,
Job Card,Werk kaart,
-Job Description,Functiebeschrijving,
-Job Offer,Vacature,
Job card {0} created,Taakkaart {0} gemaakt,
-Jobs,Jobs,
Join,Indiensttreding,
Journal Entries {0} are un-linked,Journaalposten {0} zijn un-linked,
Journal Entry,Journaalpost,
@@ -1434,27 +1335,11 @@
Lead to Quotation,Leiden tot Offerte,
"Leads help you get business, add all your contacts and more as your leads","Leads u helpen om zaken, voeg al uw contacten en nog veel meer als uw leads",
Learn,Leren,
-Leave Approval Notification,Laat goedkeuringskennisgeving achter,
-Leave Blocked,Verlof Geblokkeerd,
-Leave Encashment,Laat Inning,
Leave Management,Laat management,
-Leave Status Notification,Laat statusmelding achter,
-Leave Type,Verlof Type,
-Leave Type is madatory,Verlof Type is maganorie,
-Leave Type {0} cannot be allocated since it is leave without pay,Laat Type {0} kan niet worden toegewezen omdat het te verlaten zonder te betalen,
-Leave Type {0} cannot be carry-forwarded,Verlaat Type {0} kan niet worden doorgestuurd dragen-,
-Leave Type {0} is not encashable,Verloftype {0} is niet ingesloten,
-Leave Without Pay,Onbetaald verlof,
Leave and Attendance,Verlaat en Aanwezigheid,
Leave application {0} already exists against the student {1},Laat toepassing {0} al bestaan tegen de student {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Verlof kan niet eerder worden toegewezen {0}, als verlof balans al-carry doorgestuurd in de toekomst toewijzing verlof record is {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Verlaat niet kan worden toegepast / geannuleerd voordat {0}, als verlof balans al-carry doorgestuurd in de toekomst toewijzing verlof record is {1}",
-Leave of type {0} cannot be longer than {1},Verlof van type {0} kan niet langer zijn dan {1},
-Leaves,bladeren,
-Leaves Allocated Successfully for {0},Verlof succesvol toegewezen aan {0},
Leaves has been granted sucessfully,Bladeren zijn met succes uitgevoerd,
Leaves must be allocated in multiples of 0.5,"Verloven moeten in veelvouden van 0,5 worden toegewezen",
-Leaves per Year,Verlaat per jaar,
Ledger,Grootboek,
Legal,wettelijk,
Legal Expenses,Juridische Kosten,
@@ -1463,7 +1348,6 @@
Level,Niveau,
Liability,Verplichting,
License,Licentie,
-Lifecycle,Levenscyclus,
Limit,Begrenzing,
Limit Crossed,Limit Crossed,
Link to Material Request,Link naar artikelaanvraag,
@@ -1471,10 +1355,6 @@
List of available Shareholders with folio numbers,Lijst met beschikbare aandeelhouders met folionummers,
Loading Payment System,Loading Payment System,
Loan,Lening,
-Loan Amount cannot exceed Maximum Loan Amount of {0},Geleende bedrag kan niet hoger zijn dan maximaal bedrag van de lening van {0},
-Loan Application,Aanvraag voor een lening,
-Loan Management,Leningbeheer,
-Loan Repayment,Lening terugbetaling,
Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,De startdatum en de uitleentermijn van de lening zijn verplicht om de korting op de factuur op te slaan,
Loans (Liabilities),Leningen (Passiva),
Loans and Advances (Assets),Leningen en voorschotten (activa),
@@ -1531,7 +1411,6 @@
Mapping,In kaart brengen,
Mapping Type,Mapping Type,
Mark Absent,Mark Afwezig,
-Mark Attendance,Mark Attendance,
Mark Half Day,Mark Halve dag,
Mark Present,Mark Present,
Marketing,Marketing,
@@ -1556,18 +1435,11 @@
Material Transfer,Materiaal Verplaatsing,
Material Transferred,Materiaal overgedragen,
Material to Supplier,Materiaal aan Leverancier,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Max. Vrijstellingsbedrag mag niet groter zijn dan het maximale vrijstellingsbedrag {0} van belastingvrijstellingscategorie {1},
-Max benefits should be greater than zero to dispense benefits,Maximale voordelen moeten groter zijn dan nul om voordelen te bieden,
Max discount allowed for item: {0} is {1}%,Maximale korting toegestaan voor artikel: {0} is {1}%,
Max: {0},Max: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximum aantal voorbeelden - {0} kan worden bewaard voor batch {1} en item {2}.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximale voorbeelden - {0} zijn al bewaard voor Batch {1} en Item {2} in Batch {3}.,
-Maximum amount eligible for the component {0} exceeds {1},Het maximumbedrag dat in aanmerking komt voor het onderdeel {0} overschrijdt {1},
-Maximum benefit amount of component {0} exceeds {1},Maximale voordeelhoeveelheid van component {0} overschrijdt {1},
-Maximum benefit amount of employee {0} exceeds {1},Maximaal voordeelbedrag van werknemer {0} overschrijdt {1},
Maximum discount for Item {0} is {1}%,Maximale korting voor artikel {0} is {1}%,
-Maximum leave allowed in the leave type {0} is {1},Maximaal verlof toegestaan in het verloftype {0} is {1},
-Medical,Medisch,
Medical Code,Medisch code,
Medical Code Standard,Medische Code Standaard,
Medical Department,Medische afdeling,
@@ -1605,16 +1477,13 @@
Mode of Payments,Wijze van betalingen,
Mode of Transport,Wijze van transport,
Mode of Transportation,Wijze van vervoer,
-Mode of payment is required to make a payment,Wijze van betaling is vereist om een betaling te doen,
Model,Model,
Moderate Sensitivity,Gematigde gevoeligheid,
Monday,Maandag,
Monthly,Maandelijks,
Monthly Distribution,Maandelijkse verdeling,
-Monthly Repayment Amount cannot be greater than Loan Amount,Maandelijks te betalen bedrag kan niet groter zijn dan Leningen zijn,
More,Meer,
More Information,Meer informatie,
-More than one selection for {0} not allowed,Meer dan één selectie voor {0} niet toegestaan,
More...,Meer...,
Motion Picture & Video,Motion Picture & Video,
Move,Verhuizing,
@@ -1647,12 +1516,8 @@
Net Change in Fixed Asset,Netto wijziging in vaste activa,
Net Change in Inventory,Netto wijziging in Inventory,
Net ITC Available(A) - (B),Net ITC beschikbaar (A) - (B),
-Net Pay,Nettoloon,
-Net Pay cannot be less than 0,Nettoloon kan niet lager zijn dan 0,
Net Profit,Netto winst,
-Net Salary Amount,Netto salarisbedrag,
Net Total,Netto totaal,
-Net pay cannot be negative,Nettoloon kan niet negatief zijn,
New Account Name,Nieuwe Rekening Naam,
New Address,Nieuw adres,
New BOM,Nieuwe Eenheid,
@@ -1683,7 +1548,6 @@
No Customers yet!,Nog geen klanten!,
No Data,Geen gegevens,
No Delivery Note selected for Customer {},Geen leveringsbewijs geselecteerd voor klant {},
-No Employee Found,Geen werknemer gevonden,
No Item with Barcode {0},Geen Artikel met Barcode {0},
No Item with Serial No {0},Geen artikel met serienummer {0},
No Items available for transfer,Geen items beschikbaar voor overdracht,
@@ -1694,14 +1558,11 @@
No Permission,Geen toestemming,
No Remarks,Geen opmerkingen,
No Result to submit,Geen resultaat om in te dienen,
-No Salary Structure assigned for Employee {0} on given date {1},Geen salarisstructuur toegewezen voor werknemer {0} op opgegeven datum {1},
-No Staffing Plans found for this Designation,Geen personeelsplanning gevonden voor deze aanwijzing,
No Student Groups created.,Geen groepen studenten gecreëerd.,
No Students in,Geen studenten in,
No Tax Withholding data found for the current Fiscal Year.,Geen belastinginhouding gegevens gevonden voor het lopende fiscale jaar.,
No Work Orders created,Geen werkorders aangemaakt,
No accounting entries for the following warehouses,Geen boekingen voor de volgende magazijnen,
-No active or default Salary Structure found for employee {0} for the given dates,Geen actieve of default salarisstructuur gevonden voor werknemer {0} de uitgekozen datum,
No contacts with email IDs found.,Geen contacten met e-mail-ID's gevonden.,
No data for this period,Geen gegevens voor deze periode,
No description given,Geen beschrijving gegeven,
@@ -1710,7 +1571,6 @@
No items listed,Geen artikelen vermeld,
No items to be received are overdue,Er zijn geen items die moeten worden ontvangen te laat,
No material request created,Er is geen aanvraag voor een artikel gemaakt,
-No more updates,Niet meer updates,
No of Interactions,Aantal interacties,
No of Shares,Aantal aandelen,
No pending Material Requests found to link for the given items.,Geen uitstaande artikelaanvragen gevonden om te linken voor de gegeven items.,
@@ -1719,8 +1579,6 @@
No record found,Geen record gevonden,
No records found in the Invoice table,Geen records gevonden in de factuur tabel,
No records found in the Payment table,Geen records gevonden in de betaling tabel,
-No replies from,Geen antwoorden van,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,Geen salarisstrook gevonden om in te dienen voor de hierboven geselecteerde criteria OF salarisstrook al ingediend,
No tasks,Geen taken,
No time sheets,Geen tijd sheets,
No values,Geen waarden,
@@ -1756,8 +1614,6 @@
Notes,Opmerkingen,
Nothing is included in gross,Niets is bruto inbegrepen,
Nothing more to show.,Niets meer te zien.,
-Nothing to change,Niets om te veranderen,
-Notice Period,Opzegtermijn,
Notify Customers via Email,Breng klanten op de hoogte via e-mail,
Number,Aantal,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Aantal afschrijvingen geboekt kan niet groter zijn dan het totale aantal van de afschrijvingen zijn,
@@ -1774,7 +1630,6 @@
On Net Total,Op Netto Totaal,
One customer can be part of only single Loyalty Program.,Eén klant kan deel uitmaken van één loyaliteitsprogramma.,
Online Auctions,Online veilingen,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Alleen verlofaanvragen met de status 'Goedgekeurd' en 'Afgewezen' kunnen worden ingediend,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Alleen de studentaanvrager met de status "Goedgekeurd" wordt geselecteerd in de onderstaande tabel.,
Only users with {0} role can register on Marketplace,Alleen gebruikers met een {0} rol kunnen zich registreren op Marketplace,
Open BOM {0},Open BOM {0},
@@ -1813,7 +1668,6 @@
Opportunities by lead source,Kansen per leadbron,
Opportunity,Opportunity,
Opportunity Amount,Kansbedrag,
-Optional Holiday List not set for leave period {0},Optionele vakantielijst niet ingesteld voor verlofperiode {0},
"Optional. Sets company's default currency, if not specified.","Optioneel. Stelt bedrijf prijslijst, indien niet opgegeven.",
Optional. This setting will be used to filter in various transactions.,Optioneel. Deze instelling wordt gebruikt om te filteren op diverse transacties .,
Options,Opties,
@@ -1864,7 +1718,6 @@
Parameter,Parameter,
Parent Item {0} must not be a Stock Item,Ouder Item {0} moet een Stock Item niet,
Parents Teacher Meeting Attendance,Ouders Teacher Meeting presentielijst,
-Part-time,Deeltijds,
Partially Depreciated,Gedeeltelijk afgeschreven,
Partially Received,Gedeeltelijk ontvangen,
Party,Partij,
@@ -1874,7 +1727,6 @@
Party Type is mandatory,Party Type is verplicht,
Party is mandatory,Party is verplicht,
Password,Wachtwoord,
-Password policy for Salary Slips is not set,Wachtwoordbeleid voor salarisstroken is niet ingesteld,
Past Due Date,Verstreken einddatum,
Patient,Patient,
Patient Appointment,Patient Afspraak,
@@ -1884,12 +1736,9 @@
Pay {0} {1},Betaal {0} {1},
Payable,betaalbaar,
Payable Account,Verschuldigd Account,
-Payable Amount,Te betalen bedrag,
Payment,Betaling,
Payment Cancelled. Please check your GoCardless Account for more details,Betaling geannuleerd. Controleer uw GoCardless-account voor meer informatie,
Payment Confirmation,Betalingsbevestiging,
-Payment Date,Betaaldatum,
-Payment Days,Betaling dagen,
Payment Document,betaling Document,
Payment Due Date,Betaling Vervaldatum,
Payment Entries {0} are un-linked,Betaling Entries {0} zijn un-linked,
@@ -1913,11 +1762,8 @@
Payment Type,Betaling Type,
"Payment Type must be one of Receive, Pay and Internal Transfer","Betaling Type moet een van te ontvangen, betalen en Internal Transfer",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betaling tegen {0} {1} kan niet groter zijn dan openstaande bedrag te zijn {2},
-Payment of {0} from {1} to {2},Betaling van {0} van {1} tot {2},
Payment request {0} created,Betalingsverzoek {0} gemaakt,
Payments,Betalingen,
-Payroll,Loonlijst,
-Payroll Number,Loonnummer,
Payroll Payable,Payroll Payable,
Payslip,loonstrook,
Pending Activities,Afwachting Activiteiten,
@@ -1938,7 +1784,6 @@
Pharmaceutical,farmaceutisch,
Pharmaceuticals,Farmacie,
Physician,Arts,
-Piecework,stukwerk,
Pincode,Pincode,
Place Of Supply (State/UT),Plaats van levering (staat / UT),
Place Order,Plaats bestelling,
@@ -1951,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,Gelieve Leveranciergroep in te stellen in Koopinstellingen.,
Please add a Temporary Opening account in Chart of Accounts,Voeg een tijdelijk openstaand account toe in het rekeningschema,
Please add the account to root level Company - ,Voeg het account toe aan hoofdniveau Bedrijf -,
-Please add the remaining benefits {0} to any of the existing component,Voeg de resterende voordelen {0} toe aan een van de bestaande onderdelen,
Please check Multi Currency option to allow accounts with other currency,Kijk Valuta optie om rekeningen met andere valuta toestaan,
Please click on 'Generate Schedule',Klik op 'Genereer Planning',
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Klik op 'Genereer Planning' om serienummer op te halen voor Artikel {0},
Please click on 'Generate Schedule' to get schedule,Klik op 'Genereer Planning' om planning te krijgen,
-Please confirm once you have completed your training,Bevestig alstublieft nadat u uw opleiding hebt voltooid,
Please create purchase receipt or purchase invoice for the item {0},Maak een aankoopbevestiging of een inkoopfactuur voor het artikel {0},
Please define grade for Threshold 0%,Gelieve te definiëren cijfer voor drempel 0%,
Please enable Applicable on Booking Actual Expenses,Activeer alstublieft bij het boeken van werkelijke kosten,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Schakel dit van toepassing op inkooporder in en van toepassing op het boeken van werkelijke kosten,
-Please enable default incoming account before creating Daily Work Summary Group,Schakel standaard inkomende account in voordat u Daily Work Summary Group maakt,
Please enable pop-ups,Schakel aub pop - ups in,
Please enter 'Is Subcontracted' as Yes or No,Vul 'Is Uitbesteed' in als Ja of Nee,
Please enter API Consumer Key,Voer de API-consumentcode in,
@@ -1982,7 +1824,6 @@
Please enter Purchase Receipt first,Vul Kwitantie eerste,
Please enter Receipt Document,Vul Ontvangst Document,
Please enter Reference date,Vul Peildatum in,
-Please enter Repayment Periods,Vul de aflossingsperiode,
Please enter Reqd by Date,Voer Reqd in op datum,
Please enter Woocommerce Server URL,Voer de URL van de Woocommerce-server in,
Please enter Write Off Account,Voer Afschrijvingenrekening in,
@@ -1994,7 +1835,6 @@
Please enter parent cost center,Vul bovenliggende kostenplaats in,
Please enter quantity for Item {0},Vul het aantal in voor artikel {0},
Please enter relieving date.,Vul het verlichten datum .,
-Please enter repayment Amount,Vul hier terug te betalen bedrag,
Please enter valid Financial Year Start and End Dates,Voer geldige boekjaar begin- en einddatum,
Please enter valid email address,Vul alstublieft een geldig e-mailadres in,
Please enter {0} first,Voer {0} eerste,
@@ -2021,14 +1861,12 @@
Please select Category first,Selecteer eerst een Categorie,
Please select Charge Type first,Selecteer eerst een Charge Type,
Please select Company,Selecteer Company,
-Please select Company and Designation,Selecteer Bedrijf en Aanwijzing,
Please select Company and Posting Date to getting entries,Selecteer Bedrijf en boekingsdatum om inzendingen te ontvangen,
Please select Company first,Selecteer Company eerste,
Please select Completion Date for Completed Asset Maintenance Log,Selecteer de voltooiingsdatum voor het uitgevoerde onderhoudslogboek,
Please select Completion Date for Completed Repair,Selecteer de voltooiingsdatum voor de voltooide reparatie,
Please select Course,Selecteer de cursus,
Please select Drug,Selecteer alstublieft Drug,
-Please select Employee,Selecteer werknemer,
Please select Existing Company for creating Chart of Accounts,Kies een bestaand bedrijf voor het maken van Rekeningschema,
Please select Healthcare Service,Selecteer een zorgservice,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Selecteer Item, waar "Is Stock Item" is "Nee" en "Is Sales Item" is "Ja" en er is geen enkel ander product Bundle",
@@ -2048,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Selecteer een partij voor item {0}. Kan geen enkele batch vinden die aan deze eis voldoet,
Please select a Company,Selecteer aub een andere vennootschap,
Please select a batch,Selecteer een batch alsjeblieft,
-Please select a csv file,Selecteer een csv-bestand,
Please select a field to edit from numpad,Selecteer alstublieft een veld om van numpad te bewerken,
Please select a table,Selecteer een tafel,
Please select a valid Date,Selecteer een geldige datum alstublieft,
@@ -2090,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0},
Please set default account in Salary Component {0},Stel standaard account aan Salaris Component {0},
Please set default customer in Restaurant Settings,Stel de standaardklant in in restaurantinstellingen,
-Please set default template for Leave Approval Notification in HR Settings.,Stel de standaardsjabloon voor toestemming voor vertrekauthenticatie in HR-instellingen in.,
-Please set default template for Leave Status Notification in HR Settings.,Stel de standaardsjabloon in voor Verlofstatusmelding in HR-instellingen.,
Please set default {0} in Company {1},Stel default {0} in Company {1},
Please set filter based on Item or Warehouse,Stel filter op basis van artikel of Warehouse,
Please set leave policy for employee {0} in Employee / Grade record,Stel het verlofbeleid voor werknemer {0} in voor medewerkers / cijfers,
Please set recurring after saving,Stel terugkerende na het opslaan,
-Please set the Company,Stel het bedrijf alstublieft in,
Please set the Customer Address,Stel het klantadres in,
-Please set the Date Of Joining for employee {0},Stel de datum van aansluiting in voor werknemer {0},
Please set the Default Cost Center in {0} company.,Stel het standaard kostenplaatsadres in {0} bedrijf in.,
Please set the Email ID for the Student to send the Payment Request,Stel het e-mail-ID voor de student in om het betalingsverzoek te verzenden,
Please set the Item Code first,Stel eerst de productcode in,
@@ -2106,7 +1939,6 @@
Please set the series to be used.,Stel de reeks in die moet worden gebruikt.,
Please set {0} for address {1},Stel {0} in voor adres {1},
Please setup Students under Student Groups,Stel de studenten onder Student Groups in,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Deel alstublieft uw feedback aan de training door op 'Training Feedback' te klikken en vervolgens 'New',
Please specify Company,Specificeer Bedrijf,
Please specify Company to proceed,Specificeer Bedrijf om verder te gaan,
Please specify a valid 'From Case No.',Geef een geldig 'Van Zaaknummer',
@@ -2116,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,Specificeer ofwel Hoeveelheid of Waarderingstarief of beide,
Please specify from/to range,Gelieve te specificeren van / naar variëren,
Please supply the specified items at the best possible rates,Gelieve de opgegeven items aan de best mogelijke prijzen,
-Please update your status for this training event,Update uw status voor dit trainingsevenement,
Please wait 3 days before resending the reminder.,Wacht 3 dagen voordat je de herinnering opnieuw verzendt.,
Point of Sale,Point of Sale,
Point-of-Sale,Verkooppunt,
@@ -2139,10 +1970,8 @@
Prescription Dosage,Voorschrift Dosering,
Prescription Duration,Voorschrift Duur,
Prescriptions,voorschriften,
-Present,Presenteer,
Prev,Vorige,
Preview,Voorbeeld,
-Preview Salary Slip,Voorbeschouwing loonstrook,
Previous Financial Year is not closed,Vorig boekjaar is niet gesloten,
Price,Prijs,
Price List,Prijslijst,
@@ -2160,7 +1989,6 @@
Pricing Rules are further filtered based on quantity.,Prijsbepalingsregels worden verder gefilterd op basis van aantal.,
Primary Address Details,Primaire adresgegevens,
Primary Contact Details,Primaire contactgegevens,
-Principal Amount,hoofdsom,
Print Format,Print Formaat,
Print IRS 1099 Forms,Formulieren IRS 1099 afdrukken,
Print Report Card,Rapportkaart afdrukken,
@@ -2170,9 +1998,6 @@
Print taxes with zero amount,Afdrukbelasting met nulbedrag,
Printing and Branding,Printen en Branding,
Private Equity,Private Equity,
-Privilege Leave,Bijzonder Verlof,
-Probation,Proeftijd,
-Probationary Period,Proeftijd,
Procedure,Procedure,
Process Day Book Data,Dagboekgegevens verwerken,
Process Master Data,Stamgegevens verwerken,
@@ -2211,8 +2036,6 @@
Projected Qty,Geprojecteerde aantal,
Projected Quantity Formula,Voorgestelde hoeveelheidformule,
Projects,projecten,
-Property,Eigendom,
-Property already added,Property is al toegevoegd,
Proposal Writing,Voorstel schrijven,
Proposal/Price Quote,Offerte / prijsofferte,
Prospecting,prospectie,
@@ -2336,7 +2159,6 @@
Refresh Token,Vernieuwen Token,
Region,Regio,
Register,Registreren,
-Reject,afwijzen,
Rejected,Afgewezen,
Related,Verwant,
Relation with Guardian1,Relatie met Guardian1,
@@ -2356,7 +2178,6 @@
Repeat Customers,Terugkerende klanten,
Replace BOM and update latest price in all BOMs,Vervang BOM en update de laatste prijs in alle BOM's,
Replied,Beantwoord,
-Replies,Antwoorden,
Report,Rapport,
Report Builder,Rapport Bouwer,
Report Type,Rapport Type,
@@ -2393,7 +2214,6 @@
Reserved for sub contracting,Gereserveerd voor onderaanneming,
Resistant,Resistant,
Resolve error and upload again.,Los de fout op en upload opnieuw.,
-Responsibilities,verantwoordelijkheden,
Rest Of The World,Rest van de wereld,
Restart Subscription,Start Abonnement opnieuw,
Restaurant,Restaurant,
@@ -2413,7 +2233,6 @@
Reverse Journal Entry,Reverse Journal Entry,
Review Invitation Sent,Review Uitnodiging verzonden,
Review and Action,Beoordeling en actie,
-Role,Rol,
Rooms Booked,Kamers geboekt,
Root Company,Root Company,
Root Type,Root Type,
@@ -2457,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} kan niet negatief voor producten van post {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rij Geen {0}: Bedrag kan niet groter zijn dan afwachting Bedrag tegen Expense conclusie {1} zijn. In afwachting van Bedrag is {2},
Row {0} : Operation is required against the raw material item {1},Rij {0}: bewerking vereist ten opzichte van het artikel met de grondstof {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Rij {0} # Toegewezen hoeveelheid {1} kan niet groter zijn dan het niet-opgeëiste bedrag {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rij {0} # artikel {1} kan niet meer dan {2} worden overgedragen tegen bestelling {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,Rij {0} # Het betaalde bedrag kan niet groter zijn dan het gevraagde voorschotbedrag,
Row {0}: Activity Type is mandatory.,Rij {0}: Activiteit Type is verplicht.,
Row {0}: Advance against Customer must be credit,Rij {0}: Advance tegen Klant moet krediet,
Row {0}: Advance against Supplier must be debit,Rij {0}: Advance tegen Leverancier worden debiteren,
@@ -2504,16 +2321,8 @@
SO Qty,VO Aantal,
Safety Stock,Veiligheidsvoorraad,
Salary,Salaris,
-Salary Slip ID,Loonstrook ID,
-Salary Slip of employee {0} already created for this period,Loonstrook van de werknemer {0} al gemaakt voor deze periode,
-Salary Slip of employee {0} already created for time sheet {1},Loonstrook van de werknemer {0} al gemaakt voor urenregistratie {1},
Salary Slip submitted for period from {0} to {1},Salarisslip ingediend voor een periode van {0} tot {1},
-Salary Structure Assignment for Employee already exists,Salarisstructuurtoewijzing voor werknemer bestaat al,
-Salary Structure Missing,Salarisstructuur Missing,
Salary Structure must be submitted before submission of Tax Ememption Declaration,De salarisstructuur moet worden ingediend voordat de belastingemissieverklaring wordt ingediend,
-Salary Structure not found for employee {0} and date {1},Salarisstructuur niet gevonden voor werknemer {0} en datum {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,Salarisstructuur moet een flexibele uitkeringscomponent (en) hebben om de uitkering af te dragen,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salaris al verwerkt voor de periode tussen {0} en {1}, Laat aanvraagperiode kan niet tussen deze periode.",
Sales,verkoop,
Sales Account,Verkoopaccount,
Sales Expenses,Verkoopkosten,
@@ -2550,8 +2359,6 @@
Sample Collection,Sample Collection,
Sample quantity {0} cannot be more than received quantity {1},Voorbeeldhoeveelheid {0} kan niet meer dan ontvangen aantal {1} zijn,
Sanctioned,Sanctioned,
-Sanctioned Amount,Gesanctioneerde Bedrag,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Gesanctioneerde bedrag kan niet groter zijn dan Claim Bedrag in Row {0}.,
Sand,Zand,
Saturday,Zaterdag,
Saved,Opgeslagen,
@@ -2566,7 +2373,6 @@
Scheduled Upto,Geplande Tot,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Plannen voor overlappende {0}, wilt u doorgaan na het overslaan van overlappende slots?",
Score cannot be greater than Maximum Score,Score kan niet groter zijn dan de maximale score te zijn,
-Score must be less than or equal to 5,Score moet lager dan of gelijk aan 5 zijn,
Scorecards,scorecards,
Scrapped,gesloopt,
Search,Zoek,
@@ -2606,13 +2412,11 @@
Select Loyalty Program,Selecteer Loyaliteitsprogramma,
Select Patient,Selecteer Patiënt,
Select Possible Supplier,Stel mogelijke Leverancier,
-Select Property,Selecteer Eigenschap,
Select Quantity,Kies aantal,
Select Serial Numbers,Selecteer serienummers,
Select Target Warehouse,Selecteer Target Warehouse,
Select Warehouse...,Kies Warehouse ...,
Select an account to print in account currency,Selecteer een account om in rekeningsvaluta af te drukken,
-Select an employee to get the employee advance.,Selecteer een medewerker om de werknemer voor te bereiden.,
Select at least one value from each of the attributes.,Selecteer ten minste één waarde uit elk van de kenmerken.,
Select change amount account,Selecteer verandering bedrag rekening,
Select company first,Selecteer eerst een bedrijf,
@@ -2661,7 +2465,6 @@
Series is mandatory,Reeks is verplicht,
Series {0} already used in {1},Reeks {0} al gebruikt in {1},
Service,Service,
-Service Expense,dienst Expense,
Service Level Agreement,Service Level Agreement,
Service Level Agreement.,Service Level Agreement.,
Service Level.,Service Level.,
@@ -2720,12 +2523,10 @@
Shortage Qty,Tekort aantal,
Show Completed,Show voltooid,
Show Cumulative Amount,Cumulatief bedrag weergeven,
-Show Employee,Werknemer tonen,
Show Open,Toon geopend,
Show Opening Entries,Openingsitems weergeven,
Show Payment Details,Toon betalingsgegevens,
Show Return Entries,Return-items weergeven,
-Show Salary Slip,Show loonstrook,
Show Variant Attributes,Show Variant Attributes,
Show Variants,Toon Varianten,
Show closed,Toon gesloten,
@@ -2733,12 +2534,10 @@
Show only POS,Toon alleen POS,
Show unclosed fiscal year's P&L balances,Toon ongesloten fiscale jaar P & L saldi,
Show zero values,Toon nulwaarden,
-Sick Leave,Ziekteverlof,
Silt,Slib,
Single Variant,Enkele variant,
Single unit of an Item.,Enkel exemplaar van een artikel.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Verlof verdelen voor de volgende werknemers, omdat er records tegen verlatingsallocatie bestaan. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Salarisstructuurtoewijzing overslaan voor de volgende werknemers, omdat er al een salarisstructuurtoewijzingsrecord tegen hen bestaat. {0}",
Slideshow,Diashow,
Slots for {0} are not added to the schedule,Slots voor {0} worden niet toegevoegd aan het schema,
Small,Klein,
@@ -2765,7 +2564,6 @@
Split Batch,Split Batch,
Split Issue,Gesplitste probleem,
Sports,Sport,
-Staffing Plan {0} already exist for designation {1},Personeelsplan {0} bestaat al voor aanwijzing {1},
Standard,Standaard,
Standard Buying,Standard kopen,
Standard Selling,Standaard Verkoop,
@@ -2773,8 +2571,6 @@
Start Date,Startdatum,
Start Date of Agreement can't be greater than or equal to End Date.,De startdatum van de overeenkomst kan niet groter zijn dan of gelijk zijn aan de einddatum.,
Start Year,Start jaar,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Begin- en einddatums niet in een geldige loonperiode, kunnen {0} niet berekenen",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Start- en einddatums niet in een geldige Payroll-periode, kunnen {0} niet berekenen.",
Start date should be less than end date for Item {0},Startdatum moet kleiner zijn dan einddatum voor Artikel {0},
Start date should be less than end date for task {0},Startdatum moet minder zijn dan de einddatum voor taak {0},
Start day is greater than end day in task '{0}',Startdag is groter dan einddag in taak '{0}',
@@ -2800,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Voorraad boekingen en Journaalposten worden opnieuw geboekt voor de geselecteerde Ontvangstbewijzen,
Stock Levels,Stock Levels,
Stock Liabilities,Voorraad Verplichtingen,
-Stock Options,Aandelenopties,
Stock Qty,Aantal voorraad,
Stock Received But Not Billed,Voorraad ontvangen maar nog niet gefactureerd,
Stock Reports,Stock Reports,
@@ -2817,7 +2612,6 @@
Stopped,Gestopt,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Stopped Work Order kan niet geannuleerd worden, laat het eerst annuleren om te annuleren",
Stores,Winkels,
-Structures have been assigned successfully,Structuren zijn succesvol toegewezen,
Student,Student,
Student Activity,Studentactiviteit,
Student Address,Studentenadres,
@@ -2848,11 +2642,7 @@
Subcontract,subcontract,
Subject,Onderwerp,
Submit,Indienen,
-Submit Proof,Bewijs indienen,
-Submit Salary Slip,Indienen salarisstrook,
Submit this Work Order for further processing.,Dien deze werkbon in voor verdere verwerking.,
-Submit this to create the Employee record,Dien dit in om het werknemersrecord te creëren,
-Submitting Salary Slips...,Salarisbrieven indienen ...,
Subscription,Abonnement,
Subscription Management,Abonnementbeheer,
Subscriptions,abonnementen,
@@ -2925,7 +2715,6 @@
Tax template for selling transactions.,Belasting sjabloon voor verkooptransacties.,
Taxable Amount,Belastbaar bedrag,
Taxes,Belastingen,
-Team Updates,Team Updates,
Technology,Technologie,
Telecommunications,telecommunicatie,
Telephone Expenses,Telefoonkosten,
@@ -2943,7 +2732,6 @@
Terms and Conditions Template,Algemene voorwaarden Template,
Territory,Regio,
Test,Test,
-Thank you,Dankjewel,
Thank you for your business!,Bedankt voor uw zaken!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,Het 'Van pakketnummer' veld mag niet leeg zijn of de waarde is kleiner dan 1.,
The Brand,De Brand,
@@ -2955,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,De Term Start datum kan niet eerder dan het jaar startdatum van het studiejaar waarop de term wordt gekoppeld zijn (Academisch Jaar {}). Corrigeer de data en probeer het opnieuw.,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Het Jaar Einddatum kan niet eerder dan het jaar startdatum. Corrigeer de data en probeer het opnieuw.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Het bedrag van {0} dat in dit betalingsverzoek is ingesteld, wijkt af van het berekende bedrag van alle betalingsplannen: {1}. Controleer of dit klopt voordat u het document verzendt.",
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,De dag (en) waarop je solliciteert verlof zijn vakantie. U hoeft niet voor verlof.,
The field From Shareholder cannot be blank,Het veld Van Aandeelhouder mag niet leeg zijn,
The field To Shareholder cannot be blank,Het veld Naar aandeelhouder mag niet leeg zijn,
The fields From Shareholder and To Shareholder cannot be blank,De velden Van Aandeelhouder en Aandeelhouder mogen niet leeg zijn,
@@ -2974,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","De taak is in de wacht gezet als achtergrondtaak. Als er een probleem is met de verwerking op de achtergrond, zal het systeem een opmerking toevoegen over de fout bij deze voorraadafstemming en terugkeren naar de conceptfase",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Dan worden prijsregels uitgefilterd op basis van Klant, Klantgroep, Regio, Leverancier, Leverancier Type, Campagne, Verkooppartner, etc.",
"There are inconsistencies between the rate, no of shares and the amount calculated","Er zijn inconsistenties tussen de koers, aantal aandelen en het berekende bedrag",
-There are more holidays than working days this month.,Er zijn meer vakanties dan werkdagen deze maand .,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Er kan een meerlaagse verzamelfactor zijn op basis van het totaal uitgegeven. Maar de conversiefactor voor inlossing zal altijd hetzelfde zijn voor alle niveaus.,
There can only be 1 Account per Company in {0} {1},Er kan slechts 1 account per Bedrijf in zijn {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Er kan maar één Verzendregel Voorwaarde met 0 of blanco waarde zijn voor ""To Value """,
-There is no leave period in between {0} and {1},Er is geen verlofperiode tussen {0} en {1},
There is not enough leave balance for Leave Type {0},Er is niet genoeg verlofsaldo voor Verlof type {0},
There is nothing to edit.,Er is niets om te bewerken .,
There isn't any item variant for the selected item,Er is geen artikelvariant voor het geselecteerde artikel,
@@ -3004,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,Dit is gebaseerd op stammen tegen dit voertuig. Zie tijdlijn hieronder voor meer informatie,
This is based on stock movement. See {0} for details,Dit is gebaseerd op voorraad beweging. Zie {0} voor meer informatie,
This is based on the Time Sheets created against this project,Dit is gebaseerd op de Time Sheets gemaakt tegen dit project,
-This is based on the attendance of this Employee,Dit is gebaseerd op de aanwezigheid van deze werknemer,
This is based on the attendance of this Student,Dit is gebaseerd op de aanwezigheid van de Student,
This is based on transactions against this Customer. See timeline below for details,Dit is gebaseerd op transacties tegen deze klant. Zie tijdlijn hieronder voor meer informatie,
This is based on transactions against this Healthcare Practitioner.,Dit is gebaseerd op transacties met deze zorgverlener.,
This is based on transactions against this Patient. See timeline below for details,Dit is gebaseerd op transacties tegen deze patiënt. Zie de tijdlijn hieronder voor details,
This is based on transactions against this Sales Person. See timeline below for details,Dit is gebaseerd op transacties met deze verkoopmedewerker. Zie de tijdlijn hieronder voor details,
This is based on transactions against this Supplier. See timeline below for details,Dit is gebaseerd op transacties tegen deze leverancier. Zie tijdlijn hieronder voor meer informatie,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Dit zal loonstrookjes indienen en een periodedagboek aanmaken. Wil je doorgaan?,
This {0} conflicts with {1} for {2} {3},Deze {0} in strijd is met {1} voor {2} {3},
Time Sheet for manufacturing.,Time Sheet voor de productie.,
Time Tracking,tijdregistratie,
@@ -3048,9 +2831,6 @@
To State,Te vermelden,
To Warehouse,Tot Magazijn,
To create a Payment Request reference document is required,Om een betalingsaanvraag te maken is referentie document vereist,
-To date can not be equal or less than from date,Tot op heden kan niet gelijk of kleiner zijn dan van datum,
-To date can not be less than from date,Tot op heden kan niet minder dan van datum zijn,
-To date can not greater than employee's relieving date,Tot op heden kan niet groter zijn dan ontlastingsdatum van de werknemer,
"To filter based on Party, select Party Type first","Om te filteren op basis van Party, selecteer Party Typ eerst",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Om het beste uit ERPNext krijgen, raden wij u aan wat tijd te nemen en te kijken deze hulp video's.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om Belastingen op te nemen in het Artikeltarief in rij {0}, moeten de belastingen in rijen {1} ook worden opgenomen",
@@ -3066,7 +2846,6 @@
Tools,Tools,
Total (Credit),Totaal (Credit),
Total (Without Tax),Totaal (zonder btw),
-Total Absent,Totaal afwezig,
Total Achieved,Totaal Bereikt,
Total Actual,Totaal Werkelijke,
Total Allocated Leaves,Totaal toegewezen bladeren,
@@ -3079,9 +2858,7 @@
Total Contribution Amount: {0},Totale bijdragebedrag: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,Het totale krediet / debetbedrag moet hetzelfde zijn als de gekoppelde journaalboeking,
Total Debit must be equal to Total Credit. The difference is {0},Totaal Debet moet gelijk zijn aan Totaal Credit. Het verschil is {0},
-Total Deduction,Totaal Aftrek,
Total Invoiced Amount,Totaal gefactureerd bedrag,
-Total Leaves,Totaal Leaves,
Total Order Considered,Totaal Bestel Beschouwd,
Total Order Value,Totale orderwaarde,
Total Outgoing,Totaal Uitgaande,
@@ -3091,7 +2868,6 @@
Total Paid Amount,Totale betaalde bedrag,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Het totale betalingsbedrag in het betalingsschema moet gelijk zijn aan het groot / afgerond totaal,
Total Payments,Totaal betalingen,
-Total Present,Totaal Present,
Total Qty,Totaal Aantal,
Total Quantity,Totale kwantiteit,
Total Revenue,Totale omzet,
@@ -3105,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,Totaal weightage van alle beoordelingscriteria moet 100% zijn,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Totaal vooraf ({0}) tegen Orde {1} kan niet groter zijn dan de Grand totaal zijn ({2}),
Total advance amount cannot be greater than total claimed amount,Het totale voorschotbedrag kan niet groter zijn dan het totaalbedrag waarvoor een claim is ingediend,
-Total advance amount cannot be greater than total sanctioned amount,Het totale voorschotbedrag kan niet hoger zijn dan het totale gesanctioneerde bedrag,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Totaal toegewezen bladeren zijn meer dagen dan de maximale toewijzing van {0} verloftype voor werknemer {1} in de periode,
Total allocated leaves are more than days in the period,Totaal toegewezen bladeren zijn meer dan dagen in de periode,
Total allocated percentage for sales team should be 100,Totaal toegewezen percentage voor verkoopteam moet 100 zijn,
Total cannot be zero,Totaal kan niet nul zijn,
Total contribution percentage should be equal to 100,Het totale bijdragepercentage moet gelijk zijn aan 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},Het totale bedrag van de flexibele uitkeringscomponent {0} mag niet minder zijn dan de maximale uitkeringen {1},
Total hours: {0},Totaal aantal uren: {0},
-Total leaves allocated is mandatory for Leave Type {0},Totaal aantal toegewezen verlof is verplicht voor verloftype {0},
-Total working hours should not be greater than max working hours {0},Totaal aantal werkuren mag niet groter zijn dan max werktijden {0},
Total {0} ({1}),Totaal {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Totaal {0} voor alle items nul is, kan je zou moeten veranderen 'Verdeel heffingen op basis van'",
Total(Amt),Totaal (Amt),
@@ -3122,11 +2894,6 @@
Traceability,traceerbaarheid,
Traceback,Herleiden,
Track Leads by Lead Source.,Leads bijhouden op leadbron.,
-Training,Opleiding,
-Training Event,training Event,
-Training Events,Trainingsevenementen,
-Training Feedback,training Terugkoppeling,
-Training Result,training Resultaat,
Transaction,Transactie,
Transaction Date,transactie datum,
Transaction Type,Transactie Type,
@@ -3146,7 +2913,6 @@
Transportation,vervoer,
Transporter ID,Transporter ID,
Transporter Name,Vervoerder Naam,
-Travel,Reizen,
Travel Expenses,Reiskosten,
Tree Type,Boom Type,
Tree of Bill of Materials,Boom van de Bill of Materials,
@@ -3186,7 +2952,6 @@
Update Cost,Kosten bijwerken,
Update Items,Items bijwerken,
Update Print Format,Bijwerken Print Format,
-Update Response,Update reactie,
Update bank payment dates with journals.,Bijwerken bank betaaldata met journaalposten,
Update in progress. It might take a while.,Update wordt uitgevoerd. Het kan even duren.,
Update rate as per last purchase,Update rate vanaf de laatste aankoop,
@@ -3222,10 +2987,8 @@
Value Or Qty,Waarde of aantal,
Value Proposition,Waarde voorstel,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Waarde voor kenmerk {0} moet binnen het bereik van {1} tot {2} in de stappen van {3} voor post {4},
-Value missing,Waarde ontbreekt,
Value must be between {0} and {1},Waarde moet tussen {0} en {1} zijn,
"Values of exempt, nil rated and non-GST inward supplies","Waarden van vrijgestelde, nihil en niet-GST inkomende leveringen",
-Variable,Variabele,
Variance,Variantie,
Variance ({}),Variantie ({}),
Variant,Variant,
@@ -3257,7 +3020,6 @@
Voucher No,Voucher nr.,
Voucher Type,Voucher Type,
WIP Warehouse,WIP Warehouse,
-Walk In,Walk In,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazijn kan niet worden verwijderd omdat er voorraadboekingen zijn voor dit magazijn.,
Warehouse cannot be changed for Serial No.,Magazijn kan niet worden gewijzigd voor serienummer,
Warehouse is mandatory,Magazijn is verplicht,
@@ -3276,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},Waarschuwing: Een andere {0} # {1} bestaat tegen voorraad binnenkomst {2},
Warning: Invalid SSL certificate on attachment {0},Waarschuwing: Ongeldig SSL certificaat op attachment {0},
Warning: Invalid attachment {0},Waarschuwing: Invalid Attachment {0},
-Warning: Leave application contains following block dates,Waarschuwing: Verlof applicatie bevat volgende blok data,
Warning: Material Requested Qty is less than Minimum Order Qty,Waarschuwing: Materiaal Aanvraag Aantal is minder dan Minimum Bestelhoeveelheid,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Waarschuwing: Sales Order {0} bestaat al tegen Klant Bestelling {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Waarschuwing: Het systeem zal niet controleren overbilling sinds bedrag voor post {0} in {1} nul,
@@ -3286,7 +3047,6 @@
Website,Website,
Website Image should be a public file or website URL,Website Afbeelding moet een openbaar bestand of website URL zijn,
Website Image {0} attached to Item {1} cannot be found,Website Afbeelding {0} verbonden aan Item {1} kan niet worden gevonden,
-Website Listing,Website Listing,
Website Manager,Website Manager,
Website Settings,Website instellingen,
Wednesday,Woensdag,
@@ -3311,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,Werkorder {0} moet worden geannuleerd voordat deze klantorder wordt geannuleerd,
Work Order {0} must be submitted,Werkorder {0} moet worden ingediend,
Work Orders Created: {0},Werkorders aangemaakt: {0},
-Work Summary for {0},Werkoverzicht voor {0},
Work-in-Progress Warehouse is required before Submit,Werk in uitvoering Magazijn is vereist alvorens in te dienen,
Workflow,Workflow,
Working,Werkzaam,
@@ -3322,16 +3081,13 @@
Wrong Password,Verkeerd wachtwoord,
Year start date or end date is overlapping with {0}. To avoid please set company,Jaar begindatum of einddatum overlapt met {0}. Om te voorkomen dat stel bedrijf,
You are not authorized to add or update entries before {0},U bent niet bevoegd om items toe te voegen of bij te werken voor {0},
-You are not authorized to approve leaves on Block Dates,U bent niet bevoegd om afwezigheid goed te keuren op Block Dates,
You are not authorized to set Frozen value,U bent niet bevoegd om Bevroren waarde in te stellen,
-You are not present all day(s) between compensatory leave request days,U bent niet de hele dag (en) aanwezig tussen compenserende verlofdagen,
You can not change rate if BOM mentioned agianst any item,U kunt het tarief niet veranderen als een artikel Stuklijst-gerelateerd is.,
You can not enter current voucher in 'Against Journal Entry' column,U kan geen 'Voucher' invoeren in een 'Tegen Journal Entry' kolom,
You can only have Plans with the same billing cycle in a Subscription,U kunt alleen abonnementen met dezelfde betalingscyclus in een abonnement hebben,
You can only redeem max {0} points in this order.,U kunt alleen max. {0} punten in deze volgorde inwisselen.,
You can only renew if your membership expires within 30 days,U kunt alleen verlengen als uw lidmaatschap binnen 30 dagen verloopt,
You can only select a maximum of one option from the list of check boxes.,U kunt maximaal één optie selecteren in de lijst met selectievakjes.,
-You can only submit Leave Encashment for a valid encashment amount,U kunt verlofcasus alleen indienen voor een geldig incassotaalbedrag,
You can't redeem Loyalty Points having more value than the Grand Total.,Je kunt geen Loyalty Points verzilveren die meer waarde hebben dan het Eindtotaal.,
You cannot credit and debit same account at the same time,U kunt niet hetzelfde bedrag crediteren en debiteren op hetzelfde moment,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Je kunt niet verwijderen boekjaar {0}. Boekjaar {0} is ingesteld als standaard in Global Settings,
@@ -3385,8 +3141,6 @@
{0} against Purchase Order {1},{0} tegen inkooporder {1},
{0} against Sales Invoice {1},{0} tegen verkoopfactuur {1},
{0} against Sales Order {1},{0} tegen Verkooporder {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} reeds toegewezen voor Employee {1} voor periode {2} te {3},
-{0} applicable after {1} working days,{0} van toepassing na {1} werkdagen,
{0} asset cannot be transferred,{0} actief kan niet worden overgedragen,
{0} can not be negative,{0} kan niet negatief zijn,
{0} created,{0} aangemaakt,
@@ -3407,8 +3161,6 @@
{0} is not a stock Item,{0} is geen voorraad artikel,
{0} is not a valid Batch Number for Item {1},{0} is geen geldig batchnummer voor Artikel {1},
{0} is not added in the table,{0} is niet toegevoegd aan de tabel,
-{0} is not in Optional Holiday List,{0} staat niet in de optionele vakantielijst,
-{0} is not in a valid Payroll Period,{0} bevindt zich niet in een geldige Payroll-periode,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} is nu het standaard Boekjaar. Ververs uw browser om de wijziging door te voeren .,
{0} is on hold till {1},{0} staat in de wacht totdat {1},
{0} item found.,{0} item gevonden.,
@@ -3417,7 +3169,6 @@
{0} items produced,{0} items geproduceerd,
{0} must appear only once,{0} mag slechts eenmaal voorkomen,
{0} must be negative in return document,{0} moet negatief zijn in teruggave document,
-{0} must be submitted,{0} moet worden ingediend,
{0} not allowed to transact with {1}. Please change the Company.,{0} mag niet transacties uitvoeren met {1}. Wijzig het bedrijf.,
{0} not found for item {1},{0} niet gevonden voor item {1},
{0} parameter is invalid,{0} parameter is ongeldig,
@@ -3460,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: Leverancier is vereist tegen Te Betalen account {2},
{0}% Billed,{0}% gefactureerd,
{0}% Delivered,{0}% Geleverd,
-"{0}: Employee email not found, hence email not sent","{0}: Employee e-mail niet gevonden, dus geen e-mail verzonden",
-{0}: From {0} of type {1},{0}: Van {0} van type {1},
{0}: From {1},{0}: Van {1},
{0}: {1} does not exists,{0}: {1} bestaat niet,
{0}: {1} not found in Invoice Details table,{0}: {1} niet gevonden in Factuur Details tabel,
@@ -3469,7 +3218,6 @@
Assigned To,Toegewezen Aan,
Chat,Chat,
Completed By,Afgemaakt door,
-Conditions,Voorwaarden,
County,Provincie,
Day of Week,Dag van de week,
"Dear System Manager,","Geachte Systeemmanager,",
@@ -3491,7 +3239,6 @@
Parent,Bovenliggend,
Passive,Passief,
Payment Failed,Betaling mislukt,
-Percent,Percentage,
Permanent,blijvend,
Personal,Persoonlijk,
Plant,Fabriek,
@@ -3514,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,Toegewezen bedrag kan niet groter zijn dan niet-aangepast bedrag,
Allocated amount cannot be negative,Toegewezen bedrag kan niet negatief zijn,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Verschilrekening moet een account van het type Activa / Aansprakelijkheid zijn, omdat deze voorraadvermelding een opening is",
-Error in some rows,Fout in sommige rijen,
Import Successful,Import succesvol,
Please save first,Bewaar eerst,
Price not found for item {0} in price list {1},Prijs niet gevonden voor artikel {0} in prijslijst {1},
Warehouse Type,Magazijn type,
'Date' is required,'Datum' is verplicht,
-Benefit,Voordeel,
Budgets,Budgetten,
Bundle Qty,Aantal bundels,
Company GSTIN,Bedrijf GSTIN,
@@ -3534,20 +3279,17 @@
Quality Feedback,Kwaliteitsfeedback,
Quality Feedback Template,Kwaliteitsfeedbacksjabloon,
Rules for applying different promotional schemes.,Regels voor het toepassen van verschillende promotieregelingen.,
-Shift,Verschuiving,
Show {0},Toon {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Speciale tekens behalve "-", "#", ".", "/", "{{" En "}}" niet toegestaan in naamgevingsreeks {0}",
Target Details,Doelgegevens,
{0} already has a Parent Procedure {1}.,{0} heeft al een ouderprocedure {1}.,
API,API,
Annual,jaar-,
-Approved,Aangenomen,
Change,Verandering,
Contact Email,Contact E-mail,
Export Type,Exporttype,
From Date,Van Datum,
Group By,Groeperen op,
-Importing {0} of {1},{0} van {1} importeren,
Invalid URL,Ongeldige URL,
Landscape,Landschap,
Last Sync On,Last Sync On,
@@ -3562,7 +3304,6 @@
Video,Video,
Webhook Secret,Webhook Secret,
% Of Grand Total,% Van eindtotaal,
-'employee_field_value' and 'timestamp' are required.,'employee_field_value' en 'timestamp' zijn verplicht.,
<b>Company</b> is a mandatory filter.,<b>Bedrijf</b> is een verplicht filter.,
<b>From Date</b> is a mandatory filter.,<b>Vanaf datum</b> is een verplicht filter.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>From Time</b> kan niet later zijn dan <b>To Time</b> voor {0},
@@ -3571,7 +3312,6 @@
Account Value,Accountwaarde,
Account is mandatory to get payment entries,Account is verplicht om betalingsinvoer te krijgen,
Account is not set for the dashboard chart {0},Account is niet ingesteld voor de dashboardgrafiek {0},
-Account {0} does not belong to company {1},Rekening {0} behoort niet tot Bedrijf {1},
Account {0} does not exists in the dashboard chart {1},Account {0} bestaat niet in de dashboardgrafiek {1},
Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Account: <b>{0}</b> is hoofdletter onderhanden werk en kan niet worden bijgewerkt via journaalboeking,
Account: {0} is not permitted under Payment Entry,Account: {0} is niet toegestaan onder Betaling invoeren,
@@ -3582,7 +3322,6 @@
Activity,Activiteit,
Add / Manage Email Accounts.,Toevoegen / Beheer op E-mailaccounts.,
Add Child,Onderliggende toevoegen,
-Add Loan Security,Leningbeveiliging toevoegen,
Add Multiple,Meerdere toevoegen,
Add Participants,Voeg deelnemers toe,
Add to Featured Item,Toevoegen aan aanbevolen item,
@@ -3593,15 +3332,11 @@
Address Line 1,Adres Lijn 1,
Addresses,Adressen,
Admission End Date should be greater than Admission Start Date.,Einddatum van toelating moet groter zijn dan Startdatum van toelating.,
-Against Loan,Tegen lening,
-Against Loan:,Tegen lening:,
All,Allemaal,
All bank transactions have been created,Alle banktransacties zijn gecreëerd,
All the depreciations has been booked,Alle afschrijvingen zijn geboekt,
-Allocation Expired!,Toekenning verlopen!,
Allow Resetting Service Level Agreement from Support Settings.,Sta Resetten Service Level Agreement toe vanuit ondersteuningsinstellingen.,
Amount of {0} is required for Loan closure,Een bedrag van {0} is vereist voor het afsluiten van de lening,
-Amount paid cannot be zero,Betaald bedrag kan niet nul zijn,
Applied Coupon Code,Toegepaste couponcode,
Apply Coupon Code,Couponcode toepassen,
Appointment Booking,Afspraak boeken,
@@ -3613,8 +3348,6 @@
Asset {0} does not belongs to the location {1},Activa {0} behoort niet tot de locatie {1},
At least one of the Applicable Modules should be selected,Ten minste een van de toepasselijke modules moet worden geselecteerd,
Atleast one asset has to be selected.,Minstens één activum moet worden geselecteerd.,
-Attendance Marked,Aanwezigheid gemarkeerd,
-Attendance has been marked as per employee check-ins,Aanwezigheid is gemarkeerd als per werknemer check-ins,
Authentication Failed,Verificatie mislukt,
Automatic Reconciliation,Automatische afstemming,
Available For Use Date,Beschikbaar voor gebruik datum,
@@ -3649,7 +3382,6 @@
Cannot Calculate Arrival Time as Driver Address is Missing.,Kan aankomsttijd niet berekenen omdat het adres van de bestuurder ontbreekt.,
Cannot Optimize Route as Driver Address is Missing.,Kan route niet optimaliseren omdat het adres van de bestuurder ontbreekt.,
Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Kan taak {0} niet voltooien omdat de afhankelijke taak {1} niet is voltooid / geannuleerd.,
-Cannot create loan until application is approved,Kan geen lening maken tot aanvraag is goedgekeurd,
Cannot find a matching Item. Please select some other value for {0}.,Kan een bijpassende Item niet vinden. Selecteer een andere waarde voor {0}.,
"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Kan voor item {0} in rij {1} meer dan {2} niet teveel factureren. Als u overfactureren wilt toestaan, stelt u een toeslag in Accounts-instellingen in",
"Capacity Planning Error, planned start time can not be same as end time","Capaciteitsplanningsfout, geplande starttijd kan niet hetzelfde zijn als eindtijd",
@@ -3691,7 +3423,6 @@
Customize,Aanpassen,
Daily,Dagelijks,
Date,Datum,
-Date Range,Datumbereik,
Date of Birth cannot be greater than Joining Date.,Geboortedatum kan niet groter zijn dan de datum van toetreding.,
Dear,Geachte,
Default,Standaard,
@@ -3742,10 +3473,8 @@
Error,Fout,
Error in Exotel incoming call,Fout in inkomende oproep van Exotel,
Error: {0} is mandatory field,Fout: {0} is verplicht veld,
-Event Link,Evenementlink,
Exception occurred while reconciling {0},Er is een uitzondering opgetreden tijdens het afstemmen van {0},
Expected and Discharge dates cannot be less than Admission Schedule date,Verwachte en kwijtingdata kunnen niet minder zijn dan de datum van het toelatingsschema,
-Expire Allocation,Verlopen toewijzing,
Expired,Verlopen,
Export,Exporteren,
Export not allowed. You need {0} role to export.,Exporteren niet toegestaan. Je hebt rol {0} nodig om te kunnen exporteren .,
@@ -3765,7 +3494,6 @@
Free item not set in the pricing rule {0},Gratis item niet ingesteld in de prijsregel {0},
From Date and To Date are Mandatory,Van datum en tot datum zijn verplicht,
From employee is required while receiving Asset {0} to a target location,Van medewerker is vereist tijdens het ontvangen van activum {0} naar een doellocatie,
-Fuel Expense,Brandstofkosten,
Future Payment Amount,Toekomstig betalingsbedrag,
Future Payment Ref,Toekomstige betaling Ref,
Future Payments,Toekomstige betalingen,
@@ -3791,7 +3519,6 @@
In Progress,Bezig,
Incoming call from {0},Inkomende oproep van {0},
Incorrect Warehouse,Onjuist magazijn,
-Intermediate,tussen-,
Invalid Barcode. There is no Item attached to this barcode.,Ongeldige streepjescode. Er is geen artikel aan deze streepjescode gekoppeld.,
Invalid credentials,Ongeldige inloggegevens,
Invite as User,Uitnodigen als gebruiker,
@@ -3807,29 +3534,16 @@
Lab Test Item {0} already exist,Labtestitem {0} bestaat al,
Last Issue,Laatste uitgave,
Latest Age,Laatste leeftijd,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Verlofaanvraag is gekoppeld aan verloftoekenningen {0}. Verlofaanvraag kan niet worden ingesteld als verlof zonder betaling,
Leaves Taken,Bladeren genomen,
Less Than Amount,Minder dan bedrag,
Liabilities,Passiva,
Loading...,Laden ...,
-Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Het geleende bedrag overschrijdt het maximale geleende bedrag van {0} per voorgestelde effecten,
Loan Applications from customers and employees.,Leningaanvragen van klanten en werknemers.,
-Loan Disbursement,Uitbetaling van de lening,
Loan Processes,Lening processen,
-Loan Security,Lening beveiliging,
-Loan Security Pledge,Lening zekerheid pandrecht,
-Loan Security Pledge Created : {0},Lening Security Pledge gecreëerd: {0},
-Loan Security Price,Lening beveiligingsprijs,
-Loan Security Price overlapping with {0},Lening Beveiliging Prijs overlapt met {0},
-Loan Security Unpledge,Lening beveiliging Unpledge,
-Loan Security Value,Lening beveiligingswaarde,
Loan Type for interest and penalty rates,Type lening voor rente en boetes,
-Loan amount cannot be greater than {0},Leenbedrag kan niet groter zijn dan {0},
-Loan is mandatory,Lening is verplicht,
Loans,Leningen,
Loans provided to customers and employees.,Leningen verstrekt aan klanten en werknemers.,
Location,Locatie,
-Log Type is required for check-ins falling in the shift: {0}.,Logtype is vereist voor check-ins die in de dienst vallen: {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Het lijkt erop dat iemand die je verstuurd naar een onvolledige URL. Vraag hen om naar te kijken.,
Make Journal Entry,Maak Journal Entry,
Make Purchase Invoice,Maak inkoopfactuur,
@@ -3852,8 +3566,6 @@
New release date should be in the future,Nieuwe releasedatum zou in de toekomst moeten liggen,
Newsletter,Nieuwsbrief,
No Account matched these filters: {},Geen account komt overeen met deze filters: {},
-No Employee found for the given employee field value. '{}': {},Geen medewerker gevonden voor de gegeven veldwaarde voor de medewerker. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},Geen bladeren toegewezen aan werknemer: {0} voor verloftype: {1},
No communication found.,Geen communicatie gevonden.,
No correct answer is set for {0},Er is geen correct antwoord ingesteld voor {0},
No description,Geen beschrijving,
@@ -3876,8 +3588,6 @@
On Task Completion,Bij voltooiing van de taak,
On {0} Creation,Bij {0} Creatie,
Only .csv and .xlsx files are supported currently,Alleen .csv- en .xlsx-bestanden worden momenteel ondersteund,
-Only expired allocation can be cancelled,Alleen verlopen toewijzing kan worden geannuleerd,
-Only users with the {0} role can create backdated leave applications,Alleen gebruikers met de rol {0} kunnen backdated verloftoepassingen maken,
Open,Open,
Open Contact,Contact openen,
Open Lead,Open Lead,
@@ -3888,13 +3598,11 @@
Paid amount cannot be less than {0},Betaald bedrag kan niet lager zijn dan {0},
Parent Company must be a group company,Moederbedrijf moet een groepsmaatschappij zijn,
Passing Score value should be between 0 and 100,De score voor het slagen moet tussen 0 en 100 liggen,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Wachtwoordbeleid mag geen spaties of gelijktijdige koppeltekens bevatten. Het formaat wordt automatisch geherstructureerd,
Patient History,Patiëntgeschiedenis,
Pause,Pauze,
Pay,Betalen,
Payment Document Type,Type betaaldocument,
Payment Name,Betalingsnaam,
-Penalty Amount,Bedrag van de boete,
Pending,In afwachting van,
Performance,Prestatie,
Period based On,Periode gebaseerd op,
@@ -3912,14 +3620,11 @@
Please enter GSTIN and state for the Company Address {0},Voer GSTIN in en vermeld het bedrijfsadres {0},
Please enter Item Code to get item taxes,Voer artikelcode in om artikelbelastingen te ontvangen,
Please enter Warehouse and Date,Voer Magazijn en datum in,
-Please enter the designation,Voer de benaming in,
Please login as a Marketplace User to edit this item.,Meld u aan als Marketplace-gebruiker om dit item te bewerken.,
Please login as a Marketplace User to report this item.,Meld u aan als Marketplace-gebruiker om dit item te melden.,
Please select <b>Template Type</b> to download template,Selecteer het <b>sjabloontype</b> om de sjabloon te downloaden,
-Please select Applicant Type first,Selecteer eerst het Type aanvrager,
Please select Customer first,Selecteer eerst Klant,
Please select Item Code first,Selecteer eerst de artikelcode,
-Please select Loan Type for company {0},Selecteer het type lening voor bedrijf {0},
Please select a Delivery Note,Selecteer een afleveringsbewijs,
Please select a Sales Person for item: {0},Selecteer een verkoper voor artikel: {0},
Please select another payment method. Stripe does not support transactions in currency '{0}',Selecteer een andere betaalmethode. Stripe ondersteunt geen transacties in valuta '{0}',
@@ -3935,8 +3640,6 @@
Please setup a default bank account for company {0},Stel een standaard bankrekening in voor bedrijf {0},
Please specify,Specificeer,
Please specify a {0},Geef een {0} op,lead
-Pledge Status,Pandstatus,
-Pledge Time,Belofte tijd,
Printing,Afdrukken,
Priority,Prioriteit,
Priority has been changed to {0}.,Prioriteit is gewijzigd in {0}.,
@@ -3944,7 +3647,6 @@
Processing XML Files,XML-bestanden verwerken,
Profitability,Winstgevendheid,
Project,Project,
-Proposed Pledges are mandatory for secured Loans,Voorgestelde toezeggingen zijn verplicht voor beveiligde leningen,
Provide the academic year and set the starting and ending date.,Geef het academische jaar op en stel de begin- en einddatum in.,
Public token is missing for this bank,Openbaar token ontbreekt voor deze bank,
Publish,Publiceren,
@@ -3960,7 +3662,6 @@
Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Aankoopbewijs heeft geen artikel waarvoor Voorbeeld behouden is ingeschakeld.,
Purchase Return,Inkoop Retour,
Qty of Finished Goods Item,Aantal gereed product,
-Qty or Amount is mandatroy for loan security,Aantal of Bedrag is verplicht voor leningzekerheid,
Quality Inspection required for Item {0} to submit,Kwaliteitsinspectie vereist om item {0} te verzenden,
Quantity to Manufacture,Te produceren hoeveelheid,
Quantity to Manufacture can not be zero for the operation {0},Te produceren hoeveelheid kan niet nul zijn voor de bewerking {0},
@@ -3981,8 +3682,6 @@
Relieving Date must be greater than or equal to Date of Joining,Ontlastingsdatum moet groter zijn dan of gelijk zijn aan de datum van toetreding,
Rename,Hernoemen,
Rename Not Allowed,Naam wijzigen niet toegestaan,
-Repayment Method is mandatory for term loans,Terugbetalingsmethode is verplicht voor termijnleningen,
-Repayment Start Date is mandatory for term loans,De startdatum van de terugbetaling is verplicht voor termijnleningen,
Report Item,Meld item,
Report this Item,Meld dit item,
Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Gereserveerde hoeveelheid voor uitbesteding: hoeveelheid grondstoffen om uitbestede artikelen te maken.,
@@ -4015,8 +3714,6 @@
Row({0}): {1} is already discounted in {2},Rij ({0}): {1} is al verdisconteerd in {2},
Rows Added in {0},Rijen toegevoegd in {0},
Rows Removed in {0},Rijen verwijderd in {0},
-Sanctioned Amount limit crossed for {0} {1},Sanctielimiet overschreden voor {0} {1},
-Sanctioned Loan Amount already exists for {0} against company {1},Er bestaat al een gesanctioneerd leningbedrag voor {0} tegen bedrijf {1},
Save,bewaren,
Save Item,Item opslaan,
Saved Items,Opgeslagen items,
@@ -4091,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,De geselecteerde betaling moet worden gekoppeld aan een crediteurenbanktransactie,
The selected payment entry should be linked with a debtor bank transaction,De geselecteerde betaling moet worden gekoppeld aan een banktransactie met debiteur,
The total allocated amount ({0}) is greated than the paid amount ({1}).,Het totale toegewezen bedrag ({0}) is groter dan het betaalde bedrag ({1}).,
-There are no vacancies under staffing plan {0},Er zijn geen vacatures onder personeelsplan {0},
This Service Level Agreement is specific to Customer {0},Deze Service Level Agreement is specifiek voor klant {0},
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Door deze actie wordt deze account ontkoppeld van externe services die ERPNext integreren met uw bankrekeningen. Het kan niet ongedaan gemaakt worden. Weet je het zeker ?,
This bank account is already synchronized,Deze bankrekening is al gesynchroniseerd,
This bank transaction is already fully reconciled,Deze banktransactie is al volledig afgestemd,
-This employee already has a log with the same timestamp.{0},Deze werknemer heeft al een logboek met hetzelfde tijdstempel. {0},
This page keeps track of items you want to buy from sellers.,Deze pagina houdt bij welke artikelen u van verkopers wilt kopen.,
This page keeps track of your items in which buyers have showed some interest.,Deze pagina houdt uw items bij waarin kopers enige interesse hebben getoond.,
Thursday,Donderdag,
-Timing,Timing,
Title,Titel,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Als u overfacturering wilt toestaan, werkt u "Overfactureringstoeslag" bij in Accountinstellingen of het item.",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Om overontvangst / aflevering toe te staan, werkt u "Overontvangst / afleveringstoeslag" in Voorraadinstellingen of het Artikel bij.",
-To date needs to be before from date,Tot datum moet vóór datum zijn,
Total,Totaal,
-Total Early Exits,Totaal vroege uitgangen,
-Total Late Entries,Totaal aantal late inzendingen,
Total Payment Request amount cannot be greater than {0} amount,Het totale bedrag van het betalingsverzoek mag niet groter zijn dan {0},
Total payments amount can't be greater than {},Het totale betalingsbedrag mag niet groter zijn dan {},
Totals,Totalen,
-Training Event:,Trainingsevenement:,
Transactions already retreived from the statement,Transacties zijn al teruggetrokken uit de verklaring,
Transfer Material to Supplier,Transfer Material aan Leverancier,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Transportbewijsnummer en datum zijn verplicht voor de door u gekozen transportmodus,
Tuesday,Dinsdag,
Type,Type,
-Unable to find Salary Component {0},Kan salariscomponent niet vinden {0},
Unable to find the time slot in the next {0} days for the operation {1}.,Kan het tijdslot de komende {0} dagen voor de bewerking {1} niet vinden.,
Unable to update remote activity,Kan externe activiteit niet bijwerken,
Unknown Caller,Onbekende beller,
Unlink external integrations,Ontkoppel externe integraties,
-Unmarked Attendance for days,Dagen zonder markering,
Unpublish Item,Publicatie ongedaan maken,
Unreconciled,Onverzoend,
Unsupported GST Category for E-Way Bill JSON generation,Niet-ondersteunde GST-categorie voor het genereren van E-Way Bill JSON,
@@ -4134,8 +3822,6 @@
Use a name that is different from previous project name,Gebruik een naam die verschilt van de vorige projectnaam,
User {0} is disabled,Gebruiker {0} is uitgeschakeld,
Users and Permissions,Gebruikers en machtigingen,
-Vacancies cannot be lower than the current openings,Vacatures kunnen niet lager zijn dan de huidige openingen,
-Valid From Time must be lesser than Valid Upto Time.,Geldig vanaf tijd moet kleiner zijn dan Geldig tot tijd.,
Valuation Rate required for Item {0} at row {1},Waarderingspercentage vereist voor artikel {0} op rij {1},
Values Out Of Sync,Niet synchroon,
Vehicle Type is required if Mode of Transport is Road,Voertuigtype is vereist als de wijze van vervoer weg is,
@@ -4181,7 +3867,6 @@
{0} is not the default supplier for any items.,{0} is niet de standaardleverancier voor artikelen.,
{0} is required,{0} is verplicht,
{0}: {1} must be less than {2},{0}: {1} moet kleiner zijn dan {2},
-{} is an invalid Attendance Status.,{} is een ongeldige aanwezigheidsstatus.,
{} is required to generate E-Way Bill JSON,{} is vereist om E-Way Bill JSON te genereren,
"Invalid lost reason {0}, please create a new lost reason","Ongeldige verloren reden {0}, maak een nieuwe verloren reden aan",
Profit This Year,Winst dit jaar,
@@ -4211,12 +3896,10 @@
Add to Cart,In winkelwagen,
Days Since Last Order,Dagen sinds laatste bestelling,
In Stock,Op voorraad,
-Loan Amount is mandatory,Leenbedrag is verplicht,
Mode Of Payment,Wijze van betaling,
No students Found,Geen studenten gevonden,
Not in Stock,Niet op voorraad,
Please select a Customer,Selecteer een klant alsjeblieft,
-Printed On,Gedrukt op,
Received From,Gekregen van,
Sales Person,Verkoper,
To date cannot be before From date,Tot Datum kan niet eerder zijn dan Van Datum,
@@ -4240,12 +3923,10 @@
Group by,Groeperen volgens,
In stock,Op voorraad,
Item name,Artikelnaam,
-Loan amount is mandatory,Leenbedrag is verplicht,
Minimum Qty,Minimum aantal,
More details,Meer details,
Nature of Supplies,Aard van leveringen,
No Items found.,Geen items gevonden.,
-No employee found,Geen werknemer gevonden,
No students found,Geen studenten gevonden,
Not in stock,Niet op voorraad,
Not permitted,Niet toegestaan,
@@ -4279,7 +3960,7 @@
Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,Rij # {0}: artikel {1} is geen geserialiseerd / batch artikel. Het kan geen serienummer / batchnummer hebben.,
Please set {0},Stel {0} in,
Please set {0},Stel {0} in,supplier
-Draft,Droogte,"docstatus,=,0"
+Draft,Concept,"docstatus,=,0"
Cancelled,Geannuleerd,"docstatus,=,2"
Please setup Instructor Naming System in Education > Education Settings,Stel het instructeursysteem in onder onderwijs> onderwijsinstellingen,
Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in op {0} via Instellingen> Instellingen> Naming Series,
@@ -4287,15 +3968,11 @@
Item Code > Item Group > Brand,Artikelcode> Artikelgroep> Merk,
Customer > Customer Group > Territory,Klant> Klantengroep> Gebied,
Supplier > Supplier Type,Leverancier> Type leverancier,
-Please setup Employee Naming System in Human Resource > HR Settings,Stel het naamgevingssysteem voor werknemers in via Human Resource> HR-instellingen,
-Please setup numbering series for Attendance via Setup > Numbering Series,Stel nummeringseries in voor Aanwezigheid via Setup> Nummeringsseries,
The value of {0} differs between Items {1} and {2},De waarde van {0} verschilt tussen items {1} en {2},
Auto Fetch,Automatisch ophalen,
Fetch Serial Numbers based on FIFO,Haal serienummers op op basis van FIFO,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","Uitgaande belastbare prestaties (andere dan nultarief, nihil en vrijgesteld)",
"To allow different rates, disable the {0} checkbox in {1}.",Schakel het selectievakje {0} in {1} uit om verschillende tarieven toe te staan.,
-Current Odometer Value should be greater than Last Odometer Value {0},Huidige kilometertellerwaarde moet groter zijn dan laatste kilometertellerwaarde {0},
-No additional expenses has been added,Er zijn geen extra kosten toegevoegd,
Asset{} {assets_link} created for {},Item {} {assets_link} gemaakt voor {},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},Rij {}: Serie voor naamgeving van items is verplicht voor het automatisch maken van item {},
Assets not created for {0}. You will have to create asset manually.,Activa niet gemaakt voor {0}. U moet een activum handmatig maken.,
@@ -4351,19 +4028,7 @@
Must be Whole Number,Moet heel getal zijn,
Please setup Razorpay Plan ID,Stel een Razorpay Plan-ID in,
Contact Creation Failed,Contact maken mislukt,
-{0} already exists for employee {1} and period {2},{0} bestaat al voor werknemer {1} en periode {2},
-Leaves Allocated,Bladeren toegewezen,
Leaves Expired,Bladeren verlopen,
-Leave Without Pay does not match with approved {} records,Leave Without Pay komt niet overeen met goedgekeurde {} records,
-Income Tax Slab not set in Salary Structure Assignment: {0},Inkomstenbelastingplaat niet ingesteld in toewijzing salarisstructuur: {0},
-Income Tax Slab: {0} is disabled,Inkomstenbelastingplaat: {0} is uitgeschakeld,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},De inkomstenbelastingplaat moet van kracht zijn op of vóór de startdatum van de loonperiode: {0},
-No leave record found for employee {0} on {1},Geen verlofrecord gevonden voor werknemer {0} op {1},
-Row {0}: {1} is required in the expenses table to book an expense claim.,Rij {0}: {1} is vereist in de onkostentabel om een onkostendeclaratie te boeken.,
-Set the default account for the {0} {1},Stel het standaardaccount in voor de {0} {1},
-(Half Day),(Halve dag),
-Income Tax Slab,Inkomstenbelastingplaat,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,Rij # {0}: kan bedrag of formule niet instellen voor salariscomponent {1} met variabele gebaseerd op belastbaar salaris,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,Rij # {}: {} van {} moet {} zijn. Pas het account aan of selecteer een ander account.,
Row #{}: Please asign task to a member.,Rij # {}: wijs de taak toe aan een lid.,
Process Failed,Proces mislukt,
@@ -4408,10 +4073,6 @@
Time logs are required for {0} {1},Tijdlogboeken zijn vereist voor {0} {1},
Total Completed Qty,Totaal voltooid aantal,
Qty to Manufacture,Aantal te produceren,
-Repay From Salary can be selected only for term loans,Terugbetaling van salaris kan alleen worden geselecteerd voor termijnleningen,
-No valid Loan Security Price found for {0},Geen geldige leningprijs gevonden voor {0},
-Loan Account and Payment Account cannot be same,Leningrekening en Betaalrekening kunnen niet hetzelfde zijn,
-Loan Security Pledge can only be created for secured loans,Een pandrecht op leningen kan alleen worden gecreëerd voor gedekte leningen,
Social Media Campaigns,Campagnes op sociale media,
From Date can not be greater than To Date,Vanaf datum kan niet groter zijn dan Tot datum,
Please set a Customer linked to the Patient,Stel een klant in die is gekoppeld aan de patiënt,
@@ -5102,8 +4763,6 @@
Tax Amount After Discount Amount,Belasting bedrag na korting,
Item Wise Tax Detail ,Item Wise belastingdetail,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","Standaard belasting sjabloon die kan worden toegepast op alle inkooptransacties. Deze sjabloon kan lijst van fiscale hoofden en ook andere kosten koppen als ""Verzenden"", ""Verzekering"" bevatten, ""Omgaan met"" enz \n\n #### Opmerking \n\n De belastingdruk die u hier definieert zal het normale belastingtarief voor alle ** Items worden **. Als er ** Items ** dat verschillende tarieven hebben, moeten ze worden toegevoegd in de ** Item Tax ** tafel in de ** Item ** meester.\n\n #### Beschrijving van Kolommen \n\n 1. Berekening Type: \n - Dit kan op ** Netto Totaal ** (dat is de som van het basisbedrag).\n - ** Op Vorige Row Total / Bedrag ** (voor cumulatieve belastingen of heffingen). Als u deze optie selecteert, zal de belasting worden berekend als een percentage van de vorige rij (in de fiscale tabel) bedrag of totaal.\n - ** Werkelijke ** (zoals vermeld).\n 2. Account Head: De Account grootboek waaronder deze belasting \n 3 zal worden geboekt. Cost Center: Als de belasting / heffing is een inkomen (zoals de scheepvaart) of kosten die het nodig heeft tegen een kostenplaats worden geboekt.\n 4. Beschrijving: Beschrijving van de belasting (die zullen worden afgedrukt in de facturen / offertes).\n 5. Rate: belastingtarief.\n 6. Bedrag: BTW bedrag.\n 7. Totaal: Cumulatief totaal op dit punt.\n 8. Voer Row: Als op basis van ""Vorige Row Total"" kunt u het rijnummer die zullen worden genomen als basis voor deze berekening (standaard is de vorige rij) te selecteren.\n 9. Overweeg Tax of Charge voor: In dit gedeelte kunt u aangeven of de belasting / heffing is alleen voor de waardering (geen deel uit van het totaal) of alleen voor de totale (voegt niets toe aan het item) of voor beide.\n 10. Toe te voegen of Trek: Of u wilt toevoegen of aftrekken van de belasting.",
-Salary Component Account,Salaris Component Account,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Default Bank / Cash account wordt automatisch bijgewerkt in Salaris Journal Entry als deze modus wordt geselecteerd.,
ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-,
Include Payment (POS),Inclusief Betaling (POS),
Offline POS Name,Offline POS Naam,
@@ -5753,8 +5412,6 @@
Maximum Assessment Score,Maximum Assessment Score,
Assessment Plan Criteria,Assessment Plan Criteria,
Maximum Score,maximum Score,
-Result,Resultaat,
-Total Score,Totale score,
Grade,Rang,
Assessment Result Detail,Assessment Resultaat Detail,
Assessment Result Tool,Assessment Result Tool,
@@ -5903,7 +5560,6 @@
House Name,Huis naam,
EDU-STU-.YYYY.-,EDU-STU-.YYYY.-,
Student Mobile Number,Student Mobile Number,
-Joining Date,Datum indiensttreding,
Blood Group,Bloedgroep,
A+,A+,
A-,A-,
@@ -5926,7 +5582,6 @@
Student Admission,student Toelating,
Admission Start Date,Entree Startdatum,
Admission End Date,Toelating Einddatum,
-Publish on website,Publiceren op de website,
Eligibility and Details,Geschiktheid en details,
Student Admission Program,Studenten toelating programma,
Minimum Age,Minimum leeftijd,
@@ -5935,7 +5590,6 @@
Naming Series (for Student Applicant),Naming Series (voor Student Aanvrager),
LMS Only,Alleen LMS,
EDU-APP-.YYYY.-,EDU-APP-.YYYY.-,
-Application Status,Application Status,
Application Date,Application Date,
Student Attendance Tool,Student Attendance Tool,
Group Based On,Groep gebaseerd op,
@@ -5995,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,IN,
JP,JP,
IT,HET,
MX,MX,
@@ -6227,7 +5880,6 @@
Do not confirm if appointment is created for the same day,Bevestig niet of afspraak voor dezelfde dag is gemaakt,
Appointment Reminder,Benoemingsherinnering,
Reminder Message,Herinnering Bericht,
-Remind Before,Herinner je alvast,
Laboratory Settings,Laboratoriuminstellingen,
Create Lab Test(s) on Sales Invoice Submission,Creëer labtest (en) op het indienen van verkoopfacturen,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,"Als u dit aanvinkt, worden Lab-test (en) aangemaakt die bij indiening in de verkoopfactuur worden vermeld.",
@@ -6317,7 +5969,6 @@
Reference Sales Invoice,Referentie verkoopfactuur,
More Info,Meer info,
Referring Practitioner,Verwijzende behandelaar,
-Reminded,herinnerd,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,Beoordelingssjabloon,
Assessment Datetime,Beoordeling datetime,
@@ -6424,74 +6075,20 @@
Hotel Settings,Hotelinstellingen,
Default Taxes and Charges,Standaard en -heffingen,
Default Invoice Naming Series,Standaard Invoice Naming Series,
-Additional Salary,Extra salaris,
HR,HR,
-HR-ADS-.YY.-.MM.-,HR-ADS-.yy .-. MM.-,
-Salary Component,salaris Component,
-Overwrite Salary Structure Amount,Overschrijf salarisstructuurbedrag,
-Deduct Full Tax on Selected Payroll Date,Volledige belasting aftrekken op geselecteerde loondatum,
-Payroll Date,Payroll-datum,
Date on which this component is applied,Datum waarop dit onderdeel wordt toegepast,
Salary Slip,Salarisstrook,
-Salary Component Type,Salaris Component Type,
HR User,HR Gebruiker,
-Appointment Letter,Afspraakbrief,
Job Applicant,Sollicitant,
-Applicant Name,Aanvrager Naam,
-Appointment Date,Benoemingsdatum,
-Appointment Letter Template,Afspraak briefsjabloon,
Body,Lichaam,
-Closing Notes,Slotopmerkingen,
-Appointment Letter content,Inhoud afspraakbrief,
-Appraisal,Beoordeling,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.,
Appraisal Template,Beoordeling Sjabloon,
-For Employee Name,Voor Naam werknemer,
-Goals,Doelen,
-Total Score (Out of 5),Totale Score (van de 5),
-"Any other remarks, noteworthy effort that should go in the records.","Eventuele andere opmerkingen, noemenswaardig voor in de boekhouding,",
-Appraisal Goal,Beoordeling Doel,
-Key Responsibility Area,Key verantwoordelijkheid Area,
-Weightage (%),Weging (%),
-Score (0-5),Score (0-5),
-Score Earned,Verdiende Score,
-Appraisal Template Title,Beoordeling Template titel,
-Appraisal Template Goal,Beoordeling Sjabloon Doel,
-KRA,KRA,
-Key Performance Area,Key Performance Area,
-HR-ATT-.YYYY.-,HR-ATT-.YYYY.-,
-On Leave,Met verlof,
-Work From Home,Werk vanuit huis,
-Leave Application,Verlofaanvraag,
-Attendance Date,Aanwezigheid Datum,
-Attendance Request,Aanwezigheidsaanvraag,
-Late Entry,Late toegang,
-Early Exit,Vroege exit,
-Half Day Date,Halve dag datum,
-On Duty,In functie,
-Explanation,Uitleg,
-Compensatory Leave Request,Compenserend verlofaanvraag,
-Leave Allocation,Verlof Toewijzing,
-Worked On Holiday,Werkte aan vakantie,
-Work From Date,Werk vanaf datum,
-Work End Date,Einddatum van het werk,
-Email Sent To,Email verzonden naar,
-Select Users,Selecteer gebruikers,
-Send Emails At,Stuur e-mails,
-Reminder,Herinnering,
-Daily Work Summary Group User,Daily Work Summary Group User,
-email,e-mail,
Parent Department,Ouderafdeling,
Leave Block List,Verlof bloklijst,
Days for which Holidays are blocked for this department.,Dagen waarvoor feestdagen zijn geblokkeerd voor deze afdeling.,
Leave Approver,Verlof goedkeurder,
Expense Approver,Onkosten Goedkeurder,
-Department Approver,Afdelingsmedewerker,
-Approver,Goedkeurder,
Required Skills,Benodigde vaardigheden,
Skills,Vaardigheden,
-Designation Skill,Benaming Vaardigheid,
-Skill,bekwaamheid,
Driver,Bestuurder,
HR-DRI-.YYYY.-,HR-DRI-.YYYY.-,
Suspended,Geschorst,
@@ -6523,11 +6120,9 @@
Department and Grade,Afdeling en rang,
Reports to,Rapporteert aan,
Attendance and Leave Details,Aanwezigheids- en verlofdetails,
-Leave Policy,Leave Policy,
Attendance Device ID (Biometric/RF tag ID),Aanwezigheidsapparaat-ID (biometrische / RF-tag-ID),
Applicable Holiday List,Toepasselijk Holiday Lijst,
Default Shift,Standaard Shift,
-Salary Details,Salarisgegevens,
Salary Mode,Salaris Modus,
Bank A/C No.,Bank A / C nr.,
Health Insurance,Ziektekostenverzekering,
@@ -6566,45 +6161,11 @@
Leave Encashed?,Verlof verzilverd?,
Encashment Date,Betalingsdatum,
New Workplace,Nieuwe werkplek,
-HR-EAD-.YYYY.-,HR-EAD-.YYYY.-,
Returned Amount,Geretourneerd bedrag,
-Claimed,beweerde,
Advance Account,Voorschot rekening,
-Employee Attendance Tool,Employee Attendance Tool,
-Unmarked Attendance,Ongemerkte aanwezigheid,
-Employees HTML,medewerkers HTML,
-Marked Attendance,Gemarkeerde Attendance,
-Marked Attendance HTML,Marked Attendance HTML,
-Employee Benefit Application,Employee Benefit Application,
-Max Benefits (Yearly),Max. Voordelen (jaarlijks),
-Remaining Benefits (Yearly),Resterende voordelen (jaarlijks),
-Payroll Period,Payroll-periode,
Benefits Applied,Toegepaste voordelen,
-Dispensed Amount (Pro-rated),Beschikbaar bedrag (pro-rated),
-Employee Benefit Application Detail,Employee Benefit Application Detail,
-Earning Component,Component verdienen,
-Pay Against Benefit Claim,Betalen tegen uitkeringsaanspraak,
-Max Benefit Amount,Maximaal voordeelbedrag,
-Employee Benefit Claim,Employee Benefit Claim,
-Claim Date,Claimdatum,
Benefit Type and Amount,Type en bedrag van het voordeel,
-Claim Benefit For,Claim voordeel voor,
-Max Amount Eligible,Max bedrag komt in aanmerking,
-Expense Proof,Expense Proof,
-Employee Boarding Activity,Employee Boarding Activity,
-Activity Name,Activiteit naam,
Task Weight,Task Weight,
-Required for Employee Creation,Vereist voor het maken van werknemers,
-Applicable in the case of Employee Onboarding,Van toepassing in het geval van Onboarding van werknemers,
-Employee Checkin,Werknemer Checkin,
-Log Type,Type logboek,
-OUT,UIT,
-Location / Device ID,Locatie / apparaat-ID,
-Skip Auto Attendance,Auto-aanwezigheid overslaan,
-Shift Start,Shift Start,
-Shift End,Shift End,
-Shift Actual Start,Shift werkelijke start,
-Shift Actual End,Verschuiving feitelijk einde,
Employee Education,Werknemer Opleidingen,
School/University,School / Universiteit,
Graduate,Afstuderen,
@@ -6616,80 +6177,14 @@
Employee External Work History,Werknemer Externe Werk Geschiedenis,
Total Experience,Total Experience,
Default Leave Policy,Standaard verlofbeleid,
-Default Salary Structure,Standaard salarisstructuur,
Employee Group Table,Werknemersgroepstabel,
ERPNext User ID,ERPNext gebruikers-ID,
-Employee Health Insurance,Ziektekostenverzekering voor werknemers,
-Health Insurance Name,Ziekteverzekeringsnaam,
-Employee Incentive,Employee Incentive,
-Incentive Amount,Incentive Bedrag,
Employee Internal Work History,Werknemer Interne Werk Geschiedenis,
-Employee Onboarding,Medewerker aan boord,
-Notify users by email,Gebruikers op de hoogte stellen via e-mail,
-Employee Onboarding Template,Medewerker Onboarding-sjabloon,
Activities,Activiteiten,
Employee Onboarding Activity,Employee Onboarding Activity,
-Employee Other Income,Werknemer overige inkomsten,
-Employee Promotion,Werknemersbevordering,
-Promotion Date,Promotiedatum,
-Employee Promotion Details,Gegevens over werknemersbevordering,
Employee Promotion Detail,Detail medewerkerbevordering,
-Employee Property History,Geschiedenis van werknemerseigendom,
-Employee Separation,Werknemersscheiding,
-Employee Separation Template,Werknemersscheidingssjabloon,
-Exit Interview Summary,Sluit de samenvatting van het interview af,
-Employee Skill,Vaardigheden van werknemers,
-Proficiency,bekwaamheid,
-Evaluation Date,Evaluatie datum,
-Employee Skill Map,Werknemersvaardigheden,
-Employee Skills,Vaardigheden van werknemers,
-Trainings,trainingen,
-Employee Tax Exemption Category,Categorie werknemersbelastingvrijstelling,
-Max Exemption Amount,Max. Vrijstellingsbedrag,
-Employee Tax Exemption Declaration,Verklaring belastingvrijstelling werknemer,
-Declarations,verklaringen,
-Total Declared Amount,Totaal aangegeven bedrag,
-Total Exemption Amount,Totale vrijstellingsbedrag,
-Employee Tax Exemption Declaration Category,Belastingvrijstellingsverklaring Categorie voor werknemers,
-Exemption Sub Category,Vrijstelling Subcategorie,
-Exemption Category,Uitzonderingscategorie,
-Maximum Exempted Amount,Maximaal vrijgesteld bedrag,
-Declared Amount,Opgegeven bedrag,
-Employee Tax Exemption Proof Submission,Vrijstelling van werknemersbelasting Bewijsverzending,
-Submission Date,Termijn van inzending,
-Tax Exemption Proofs,Belastingvrijstellingsbewijs,
-Total Actual Amount,Totaal werkelijk bedrag,
-Employee Tax Exemption Proof Submission Detail,Werknemersbelasting vrijstelling Bewijs voor inzending van bewijs,
-Maximum Exemption Amount,Maximaal vrijstellingsbedrag,
-Type of Proof,Type bewijs,
-Actual Amount,Werkelijke bedrag,
-Employee Tax Exemption Sub Category,Belastingvrijstelling werknemer Subcategorie,
-Tax Exemption Category,Categorie BTW-vrijstelling,
-Employee Training,Werknemerstraining,
-Training Date,Trainingsdatum,
-Employee Transfer,Overdracht van werknemers,
-Transfer Date,Datum van overdracht,
-Employee Transfer Details,Overdracht van werknemers details,
-Employee Transfer Detail,Overdrachtdetail medewerker,
-Re-allocate Leaves,Bladeren opnieuw toewijzen,
-Create New Employee Id,Maak een nieuwe werknemer-ID,
-New Employee ID,Nieuwe medewerker-ID,
Employee Transfer Property,Overdracht van medewerkers,
-HR-EXP-.YYYY.-,HR-EXP-.YYYY.-,
-Expense Taxes and Charges,Kosten en heffingen,
-Total Sanctioned Amount,Totaal Goedgekeurd Bedrag,
-Total Advance Amount,Totaal voorschotbedrag,
-Total Claimed Amount,Totaal gedeclareerd bedrag,
-Total Amount Reimbursed,Totaal bedrag terug!,
-Vehicle Log,Voertuig log,
-Employees Email Id,Medewerkers E-mail ID,
-More Details,Meer details,
-Expense Claim Account,Declaratie Account,
-Expense Claim Advance,Onkostendeclaratie doorvoeren,
Unclaimed amount,Niet-opgeëist bedrag,
-Expense Claim Detail,Kostendeclaratie Detail,
-Expense Date,Kosten Datum,
-Expense Claim Type,Kostendeclaratie Type,
Holiday List Name,Holiday Lijst Naam,
Total Holidays,Totaal vakantie,
Add Weekly Holidays,Wekelijkse feestdagen toevoegen,
@@ -6697,191 +6192,25 @@
Add to Holidays,Voeg toe aan feestdagen,
Holidays,Feestdagen,
Clear Table,Wis Tabel,
-HR Settings,HR-instellingen,
-Employee Settings,Werknemer Instellingen,
Retirement Age,Pensioenleeftijd,
Enter retirement age in years,Voer de pensioengerechtigde leeftijd in jaren,
Stop Birthday Reminders,Stop verjaardagsherinneringen,
-Expense Approver Mandatory In Expense Claim,Expense Approver Verplicht in onkostendeclaratie,
-Payroll Settings,Loonadministratie Instellingen,
-Leave,Laten staan,
-Max working hours against Timesheet,Max werkuren tegen Timesheet,
-Include holidays in Total no. of Working Days,Feestdagen opnemen in totaal aantal werkdagen.,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Indien aangevinkt, Totaal niet. van Werkdagen zal omvatten feestdagen, en dit zal de waarde van het salaris per dag te verminderen",
-"If checked, hides and disables Rounded Total field in Salary Slips","Indien aangevinkt, verbergt en schakelt het veld Afgerond totaal in salarisstroken uit",
-The fraction of daily wages to be paid for half-day attendance,Het gedeelte van het dagloon dat moet worden betaald voor aanwezigheid van een halve dag,
-Email Salary Slip to Employee,E-mail loonstrook te Employee,
-Emails salary slip to employee based on preferred email selected in Employee,Emails loonstrook van medewerkers op basis van de voorkeur e-mail geselecteerd in Employee,
-Encrypt Salary Slips in Emails,Versleutel loonstroken in e-mails,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","De salarisstrook die per e-mail naar de werknemer wordt verzonden, is beveiligd met een wachtwoord, het wachtwoord wordt gegenereerd op basis van het wachtwoordbeleid.",
-Password Policy,Wachtwoord beleid,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Voorbeeld:</b> SAL- {first_name} - {date_of_birth.year} <br> Dit genereert een wachtwoord zoals SAL-Jane-1972,
Leave Settings,Laat instellingen staan,
-Leave Approval Notification Template,Laat goedkeuringsmeldingssjabloon achter,
-Leave Status Notification Template,Verlof status notificatiesjabloon,
-Role Allowed to Create Backdated Leave Application,Rol toegestaan om backdated verloftoepassing te maken,
-Leave Approver Mandatory In Leave Application,Verlaat Approver Verplicht in verlof applicatie,
-Show Leaves Of All Department Members In Calendar,Bladeren van alle afdelingsleden weergeven in de agenda,
-Auto Leave Encashment,Auto Verlaten inkapseling,
-Hiring Settings,Huurinstellingen,
-Check Vacancies On Job Offer Creation,Bekijk vacatures bij het creëren van vacatures,
-Identification Document Type,Identificatie documenttype,
-Effective from,Effectief vanaf,
-Allow Tax Exemption,Belastingvrijstelling toestaan,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","Indien ingeschakeld, wordt aangifte van belastingvrijstelling in aanmerking genomen voor de berekening van de inkomstenbelasting.",
-Standard Tax Exemption Amount,Standaard belastingvrijstellingsbedrag,
-Taxable Salary Slabs,Belastbare salarisplaten,
-Taxes and Charges on Income Tax,Belastingen en heffingen op inkomstenbelasting,
-Other Taxes and Charges,Overige belastingen en heffingen,
-Income Tax Slab Other Charges,Inkomstenbelastingplaat Andere kosten,
-Min Taxable Income,Min. Belastbaar inkomen,
-Max Taxable Income,Max. Belastbaar inkomen,
-Applicant for a Job,Aanvrager van een baan,
Accepted,Geaccepteerd,
-Job Opening,Vacature,
-Cover Letter,Voorblad,
-Resume Attachment,Resume Attachment,
-Job Applicant Source,Sollicitant Bron,
-Applicant Email Address,E-mailadres aanvrager,
-Awaiting Response,Wachten op antwoord,
-Job Offer Terms,Biedingsvoorwaarden,
-Select Terms and Conditions,Select Voorwaarden,
Printing Details,Afdrukken Details,
-Job Offer Term,Biedingsperiode,
-Offer Term,Aanbod Term,
-Value / Description,Waarde / Beschrijving,
-Description of a Job Opening,Omschrijving van een Vacature,
Job Title,Functietitel,
-Staffing Plan,Personeelsplan,
-Planned number of Positions,Gepland aantal posities,
-"Job profile, qualifications required etc.","Functieprofiel, benodigde kwalificaties enz.",
-HR-LAL-.YYYY.-,HR-LAL-.YYYY.-,
Allocation,Toewijzing,
-New Leaves Allocated,Nieuwe Verloven Toegewezen,
-Add unused leaves from previous allocations,Voeg ongebruikte bladeren van de vorige toewijzingen,
-Unused leaves,Ongebruikte afwezigheden,
-Total Leaves Allocated,Totaal Verlofdagen Toegewezen,
-Total Leaves Encashed,Total Leaves Encashed,
-Leave Period,Verlofperiode,
-Carry Forwarded Leaves,Carry Doorgestuurd Bladeren,
-Apply / Approve Leaves,Toepassing / Goedkeuren Leaves,
-HR-LAP-.YYYY.-,HR-LAP-.YYYY.-,
-Leave Balance Before Application,Verlofsaldo voor aanvraag,
-Total Leave Days,Totaal verlofdagen,
-Leave Approver Name,Verlaat Goedkeurder Naam,
-Follow via Email,Volg via e-mail,
-Block Holidays on important days.,Blokkeer vakantie op belangrijke dagen.,
-Leave Block List Name,Laat Block List Name,
-Applies to Company,Geldt voor Bedrijf,
-"If not checked, the list will have to be added to each Department where it has to be applied.","Indien niet gecontroleerd, wordt de lijst worden toegevoegd aan elk Department waar het moet worden toegepast.",
-Block Days,Blokeer Dagen,
-Stop users from making Leave Applications on following days.,Weerhoud gebruikers van het maken van verlofaanvragen op de volgende dagen.,
-Leave Block List Dates,Laat Block List Data,
-Allow Users,Gebruikers toestaan,
-Allow the following users to approve Leave Applications for block days.,Laat de volgende gebruikers te keuren Verlof Aanvragen voor blok dagen.,
-Leave Block List Allowed,Laat toegestaan Block List,
-Leave Block List Allow,Laat Block List Laat,
-Allow User,Door gebruiker toestaan,
-Leave Block List Date,Laat Block List Datum,
-Block Date,Blokeer Datum,
-Leave Control Panel,Verlof Configuratiescherm,
Select Employees,Selecteer Medewerkers,
-Employment Type (optional),Type werk (optioneel),
-Branch (optional),Branch (optioneel),
-Department (optional),Afdeling (optioneel),
-Designation (optional),Benaming (optioneel),
-Employee Grade (optional),Medewerkerscijfer (optioneel),
-Employee (optional),Werknemer (optioneel),
-Allocate Leaves,Wijs bladeren toe,
-Carry Forward,Carry Forward,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Selecteer Carry Forward als u ook wilt opnemen vorige boekjaar uit balans laat dit fiscale jaar,
-New Leaves Allocated (In Days),Nieuwe Verloven Toegewezen (in dagen),
Allocate,Toewijzen,
-Leave Balance,Verlofsaldo,
-Encashable days,Aanpasbare dagen,
-Encashment Amount,Aanhechtbedrag,
-Leave Ledger Entry,Grootboekinvoer verlaten,
-Transaction Name,Naam transactie,
-Is Carry Forward,Is Forward Carry,
-Is Expired,Is verlopen,
-Is Leave Without Pay,Is onbetaald verlof,
-Holiday List for Optional Leave,Vakantielijst voor optioneel verlof,
-Leave Allocations,Verlof toewijzingen,
-Leave Policy Details,Laat beleidsdetails achter,
-Leave Policy Detail,Laat beleidsdetails achter,
-Annual Allocation,Jaarlijkse toewijzing,
-Leave Type Name,Verlof Type Naam,
Max Leaves Allowed,Max. Bladeren toegestaan,
-Applicable After (Working Days),Van toepassing na (werkdagen),
Maximum Continuous Days Applicable,Maximale continue dagen van toepassing,
-Is Optional Leave,Is Optioneel Verlof,
-Allow Negative Balance,Laat negatief saldo,
-Include holidays within leaves as leaves,Inclusief vakantie binnen bladeren als bladeren,
-Is Compensatory,Is compenserend,
-Maximum Carry Forwarded Leaves,Maximaal doorgestuurde bladeren,
-Expire Carry Forwarded Leaves (Days),Vervallen Carry Forwarded Leaves (dagen),
-Calculated in days,Berekend in dagen,
-Encashment,inning,
-Allow Encashment,Toewijzing toestaan,
-Encashment Threshold Days,Aanpak Drempel Dagen,
-Earned Leave,Verdiend verlof,
-Is Earned Leave,Is Earned Leave,
-Earned Leave Frequency,Verdiende verloffrequentie,
-Rounding,ronding,
-Payroll Employee Detail,Loonwerknemersdetail,
-Payroll Frequency,payroll Frequency,
-Fortnightly,van twee weken,
-Bimonthly,Tweemaandelijks,
-Employees,werknemers,
-Number Of Employees,Aantal werknemers,
-Employee Details,Medewerker Details,
-Validate Attendance,Bevestig aanwezigheid,
-Salary Slip Based on Timesheet,Salarisstrook Op basis van Timesheet,
Select Payroll Period,Selecteer Payroll Periode,
-Deduct Tax For Unclaimed Employee Benefits,Belastingaftrek voor niet-geclaimde werknemersvoordelen,
-Deduct Tax For Unsubmitted Tax Exemption Proof,Belastingaftrek voor niet-ingediende bewijs van belastingvrijstelling,
-Select Payment Account to make Bank Entry,Selecteer Betaalrekening aan Bank Entry maken,
-Salary Slips Created,Salarislippen aangemaakt,
-Salary Slips Submitted,Salaris ingeleverd,
-Payroll Periods,Payroll-perioden,
-Payroll Period Date,Payroll Periode Datum,
-Purpose of Travel,Doel van reizen,
-Retention Bonus,Retentiebonus,
-Bonus Payment Date,Bonus Betalingsdatum,
-Bonus Amount,Bonusbedrag,
Abbr,Afk,
-Depends on Payment Days,Hangt af van betalingsdagen,
-Is Tax Applicable,Is belasting van toepassing,
-Variable Based On Taxable Salary,Variabele op basis van belastbaar salaris,
-Exempted from Income Tax,Vrijgesteld van inkomstenbelasting,
-Round to the Nearest Integer,Rond naar het dichtstbijzijnde gehele getal,
-Statistical Component,Statistische Component,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Als geselecteerd, draagt de waarde die is opgegeven of berekend in dit onderdeel niet bij tot de winst of aftrek. De waarde ervan kan echter worden verwezen door andere componenten die kunnen worden toegevoegd of afgetrokken.",
-Do Not Include in Total,Niet in totaal opnemen,
-Flexible Benefits,Flexibele voordelen,
-Is Flexible Benefit,Is flexibel voordeel,
-Max Benefit Amount (Yearly),Max. Uitkering (jaarlijks),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),Alleen belastingimpact (kan niet worden geclaimd maar maakt deel uit van belastbaar inkomen),
-Create Separate Payment Entry Against Benefit Claim,Maak een afzonderlijke betalingsingave tegen een voordeelclaim,
Condition and Formula,Conditie en formule,
-Amount based on formula,Bedrag op basis van de formule,
-Formula,Formule,
-Salary Detail,salaris Detail,
-Component,bestanddeel,
-Do not include in total,Neem niet alles mee,
-Default Amount,Standaard Bedrag,
-Additional Amount,Extra bedrag,
-Tax on flexible benefit,Belasting op flexibel voordeel,
-Tax on additional salary,Belasting op extra salaris,
-Salary Structure,Salarisstructuur,
-Working Days,Werkdagen,
-Salary Slip Timesheet,Loonstrook Timesheet,
Total Working Hours,Totaal aantal Werkuren,
Hour Rate,Uurtarief,
Bank Account No.,Bankrekeningnummer,
Earning & Deduction,Verdienen & Aftrek,
-Earnings,Verdiensten,
-Deductions,Inhoudingen,
Loan repayment,Terugbetaling van schulden,
Employee Loan,werknemer Loan,
Total Principal Amount,Totaal hoofdbedrag,
@@ -6889,126 +6218,10 @@
Total Loan Repayment,Totaal aflossing van de lening,
net pay info,nettoloon info,
Gross Pay - Total Deduction - Loan Repayment,Brutoloon - Total Aftrek - aflossing van de lening,
-Total in words,Totaal in woorden,
Net Pay (in words) will be visible once you save the Salary Slip.,Nettoloon (in woorden) zal zichtbaar zijn zodra de Salarisstrook wordt opgeslagen.,
-Salary Component for timesheet based payroll.,Salaris Component voor rooster gebaseerde payroll.,
-Leave Encashment Amount Per Day,Verlaat het Inrichtingsbedrag per dag,
-Max Benefits (Amount),Max. Voordelen (bedrag),
-Salary breakup based on Earning and Deduction.,Salaris verbreken op basis Verdienen en Aftrek.,
-Total Earning,Totale Winst,
-Salary Structure Assignment,Salarisstructuurtoewijzing,
-Shift Assignment,Shift-toewijzing,
-Shift Type,Shift Type,
-Shift Request,Shift Request,
-Enable Auto Attendance,Automatische aanwezigheid inschakelen,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Markeer aanwezigheid op basis van 'Medewerkers Checkin' voor werknemers die zijn toegewezen aan deze dienst.,
-Auto Attendance Settings,Instellingen voor automatische aanwezigheid,
-Determine Check-in and Check-out,Bepaal het in- en uitchecken,
-Alternating entries as IN and OUT during the same shift,Wisselende invoer als IN en UIT tijdens dezelfde dienst,
-Strictly based on Log Type in Employee Checkin,Strikt gebaseerd op logtype bij het inchecken van werknemers,
-Working Hours Calculation Based On,Werkurenberekening op basis van,
-First Check-in and Last Check-out,Eerste check-in en laatste check-out,
-Every Valid Check-in and Check-out,Elke geldige check-in en check-out,
-Begin check-in before shift start time (in minutes),Begin met inchecken voor de starttijd van de dienst (in minuten),
-The time before the shift start time during which Employee Check-in is considered for attendance.,De tijd vóór de starttijd van de dienst gedurende welke de werknemer incheckt voor aanwezigheid.,
-Allow check-out after shift end time (in minutes),Afrekenen toestaan na eindtijd ploegendienst (in minuten),
-Time after the end of shift during which check-out is considered for attendance.,Tijd na het einde van de dienst waarin uitchecken wordt overwogen.,
-Working Hours Threshold for Half Day,Werkuren drempel voor halve dag,
-Working hours below which Half Day is marked. (Zero to disable),Werkuren waaronder Halve dag is gemarkeerd. (Nul uit te schakelen),
-Working Hours Threshold for Absent,Werkuren drempel voor afwezig,
-Working hours below which Absent is marked. (Zero to disable),Werkuren waaronder Afwezig wordt gemarkeerd. (Nul uit te schakelen),
-Process Attendance After,Procesbezoek na,
-Attendance will be marked automatically only after this date.,Aanwezigheid wordt pas na deze datum automatisch gemarkeerd.,
-Last Sync of Checkin,Laatste synchronisatie van inchecken,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Laatst bekende succesvolle synchronisatie van het inchecken van werknemers. Reset dit alleen als u zeker weet dat alle logboeken worden gesynchroniseerd vanaf alle locaties. Wijzig dit niet als u niet zeker bent.,
-Grace Period Settings For Auto Attendance,Instellingen respijtperiode voor automatische aanwezigheid,
-Enable Entry Grace Period,Inschakelperiode resp. Inschakelen,
-Late Entry Grace Period,Grensperiode voor late binnenkomst,
-The time after the shift start time when check-in is considered as late (in minutes).,De tijd na de starttijd van de dienst wanneer het inchecken als laat wordt beschouwd (in minuten).,
-Enable Exit Grace Period,Schakel Verlaten respijtperiode in,
-Early Exit Grace Period,Grace Exit-periode,
-The time before the shift end time when check-out is considered as early (in minutes).,De tijd vóór het einde van de dienst wanneer het uitchecken wordt beschouwd als vroeg (in minuten).,
-Skill Name,Vaardigheidsnaam,
Staffing Plan Details,Personeelsplan details,
-Staffing Plan Detail,Personeelsplan Detail,
-Total Estimated Budget,Totaal geschat budget,
-Vacancies,vacatures,
-Estimated Cost Per Position,Geschatte kosten per positie,
-Total Estimated Cost,Totale geschatte kosten,
-Current Count,Huidige telling,
-Current Openings,Huidige openingen,
-Number Of Positions,Aantal posities,
-Taxable Salary Slab,Belastbare salarisplaat,
-From Amount,Van bedrag,
-To Amount,Tot bedrag,
-Percent Deduction,Procentaftrek,
-Training Program,Oefenprogramma,
-Event Status,event Status,
-Has Certificate,Heeft certificaat,
-Seminar,congres,
-Theory,Theorie,
-Workshop,werkplaats,
-Conference,Conferentie,
-Exam,tentamen,
-Internet,internet,
-Self-Study,Zelfstudie,
-Advance,Van te voren,
-Trainer Name,trainer Naam,
-Trainer Email,trainer Email,
-Attendees,Deelnemers,
-Employee Emails,Medewerkers e-mails,
-Training Event Employee,Training Event Medewerker,
-Invited,Uitgenodigd,
-Feedback Submitted,Terugkoppeling Submitted,
Optional,facultatief,
-Training Result Employee,Training Resultaat Werknemer,
-Travel Itinerary,Reisplan,
-Travel From,Reizen vanaf,
-Travel To,Reizen naar,
-Mode of Travel,Manier van reizen,
-Flight,Vlucht,
-Train,Trein,
-Taxi,Taxi,
-Rented Car,Gehuurde auto,
-Meal Preference,Maaltijd Voorkeur,
-Vegetarian,Vegetarisch,
-Non-Vegetarian,Niet vegetarisch,
-Gluten Free,Glutenvrij,
-Non Diary,Niet dagboek,
-Travel Advance Required,Reisvooruitgang vereist,
-Departure Datetime,Vertrek Datetime,
-Arrival Datetime,Aankomst Datetime,
-Lodging Required,Onderdak vereist,
-Preferred Area for Lodging,Voorkeursgebied voor logies,
-Check-in Date,Check-in datum,
-Check-out Date,Vertrek datum,
-Travel Request,Reisverzoek,
-Travel Type,Reistype,
-Domestic,Huiselijk,
-International,Internationale,
-Travel Funding,Reisfinanciering,
-Require Full Funding,Vereis volledige financiering,
-Fully Sponsored,Volledig gesponsord,
-"Partially Sponsored, Require Partial Funding","Gedeeltelijk gesponsord, Gedeeltelijke financiering vereisen",
-Copy of Invitation/Announcement,Kopie van uitnodiging / aankondiging,
-"Details of Sponsor (Name, Location)","Details van de sponsor (naam, locatie)",
-Identification Document Number,identificatie document nummer,
-Any other details,Alle andere details,
-Costing Details,Kostendetails,
Costing,Costing,
-Event Details,Evenementdetails,
-Name of Organizer,Naam van de organisator,
-Address of Organizer,Adres van de organisator,
-Travel Request Costing,Kostencalculatie voor reizen,
-Expense Type,Uitgavenoort,
-Sponsored Amount,Gesponsorde bedrag,
-Funded Amount,Gefinancierde bedrag,
-Upload Attendance,Aanwezigheid uploaden,
-Attendance From Date,Aanwezigheid Van Datum,
-Attendance To Date,Aanwezigheid graag:,
-Get Template,Krijg Sjabloon,
-Import Attendance,Import Toeschouwers,
-Upload HTML,Upload HTML,
Vehicle,Voertuig,
License Plate,Nummerplaat,
Odometer Value (Last),Kilometerstand (Laatste),
@@ -7028,23 +6241,8 @@
Last Carbon Check,Laatste Carbon controleren,
Wheels,Wheels,
Doors,deuren,
-HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-,
-Odometer Reading,kilometerstand,
-Current Odometer value ,Huidige kilometertellerwaarde,
last Odometer Value ,laatste kilometertellerwaarde,
-Refuelling Details,Tanken Details,
-Invoice Ref,factuur Ref,
-Service Details,Service Details,
Service Detail,dienst Detail,
-Vehicle Service,voertuig,
-Service Item,dienst Item,
-Brake Oil,remolie,
-Brake Pad,Brake Pad,
-Clutch Plate,clutch Plate,
-Engine Oil,Motorolie,
-Oil Change,Olie vervanging,
-Inspection,Inspectie,
-Mileage,Mileage,
Hub Tracked Item,Bijgehouden post,
Hub Node,Hub Node,
Image List,Afbeeldingenlijst,
@@ -7059,99 +6257,10 @@
Sync in Progress,Synchronisatie in uitvoering,
Hub Seller Name,Hub verkopernaam,
Custom Data,Aangepaste gegevens,
-Member,Lid,
-Partially Disbursed,gedeeltelijk uitbetaald,
-Loan Closure Requested,Sluiting van lening gevraagd,
Repay From Salary,Terugbetalen van Loon,
-Loan Details,Loan Details,
-Loan Type,Loan Type,
-Loan Amount,Leenbedrag,
-Is Secured Loan,Is een beveiligde lening,
-Rate of Interest (%) / Year,Rate of Interest (%) / Jaar,
-Disbursement Date,uitbetaling Date,
-Disbursed Amount,Uitbetaald bedrag,
-Is Term Loan,Is termijnlening,
-Repayment Method,terugbetaling Method,
-Repay Fixed Amount per Period,Terugbetalen vast bedrag per periode,
-Repay Over Number of Periods,Terug te betalen gedurende een aantal perioden,
-Repayment Period in Months,Terugbetaling Periode in maanden,
-Monthly Repayment Amount,Maandelijks te betalen bedrag,
-Repayment Start Date,Startdatum aflossing,
-Loan Security Details,Lening Beveiligingsdetails,
-Maximum Loan Value,Maximale leenwaarde,
-Account Info,Account informatie,
-Loan Account,Lening account,
-Interest Income Account,Rentebaten Account,
-Penalty Income Account,Penalty Inkomen Account,
-Repayment Schedule,Terugbetalingsschema,
-Total Payable Amount,Totaal te betalen bedrag,
-Total Principal Paid,Totaal hoofdsom betaald,
-Total Interest Payable,Totaal te betalen rente,
-Total Amount Paid,Totaal betaald bedrag,
-Loan Manager,Lening Manager,
-Loan Info,Loan Info,
-Rate of Interest,Rentevoet,
-Proposed Pledges,Voorgestelde toezeggingen,
-Maximum Loan Amount,Maximum Leningen,
-Repayment Info,terugbetaling Info,
-Total Payable Interest,Totaal verschuldigde rente,
-Against Loan ,Tegen lening,
-Loan Interest Accrual,Opbouw rente,
-Amounts,bedragen,
-Pending Principal Amount,In afwachting van hoofdbedrag,
-Payable Principal Amount,Te betalen hoofdbedrag,
-Paid Principal Amount,Betaalde hoofdsom,
-Paid Interest Amount,Betaald rentebedrag,
-Process Loan Interest Accrual,Lening opbouw rente verwerken,
-Repayment Schedule Name,Naam aflossingsschema,
Regular Payment,Reguliere betaling,
Loan Closure,Lening sluiting,
-Payment Details,Betalingsdetails,
-Interest Payable,Verschuldigde rente,
-Amount Paid,Betaald bedrag,
-Principal Amount Paid,Hoofdsom betaald,
-Repayment Details,Betalingsgegevens,
-Loan Repayment Detail,Detail van terugbetaling van lening,
-Loan Security Name,Naam leningbeveiliging,
-Unit Of Measure,Maateenheid,
-Loan Security Code,Lening beveiligingscode,
-Loan Security Type,Type leningbeveiliging,
-Haircut %,Kapsel%,
-Loan Details,Lening details,
-Unpledged,Unpledged,
-Pledged,verpande,
-Partially Pledged,Gedeeltelijk toegezegd,
-Securities,Effecten,
-Total Security Value,Totale beveiligingswaarde,
-Loan Security Shortfall,Lening Zekerheidstekort,
-Loan ,Lening,
-Shortfall Time,Tekorttijd,
-America/New_York,America / New_York,
-Shortfall Amount,Tekortbedrag,
-Security Value ,Beveiligingswaarde,
-Process Loan Security Shortfall,Proceslening Beveiligingstekort,
-Loan To Value Ratio,Lening tot waardeverhouding,
-Unpledge Time,Unpledge Time,
-Loan Name,lening Naam,
Rate of Interest (%) Yearly,Rate of Interest (%) Jaarlijkse,
-Penalty Interest Rate (%) Per Day,Boeterente (%) per dag,
-Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,In geval van vertraagde terugbetaling wordt dagelijks een boeterente geheven over het lopende rentebedrag,
-Grace Period in Days,Grace periode in dagen,
-No. of days from due date until which penalty won't be charged in case of delay in loan repayment,Aantal dagen vanaf de vervaldatum tot welke boete niet in rekening wordt gebracht in geval van vertraging bij de terugbetaling van de lening,
-Pledge,Belofte,
-Post Haircut Amount,Kapselbedrag posten,
-Process Type,Proces type,
-Update Time,Update tijd,
-Proposed Pledge,Voorgestelde belofte,
-Total Payment,Totale betaling,
-Balance Loan Amount,Balans Leningsbedrag,
-Is Accrued,Wordt opgebouwd,
-Salary Slip Loan,Salaris Sliplening,
-Loan Repayment Entry,Lening terugbetaling terugbetaling,
-Sanctioned Loan Amount,Sanctiebedrag,
-Sanctioned Amount Limit,Sanctiebedraglimiet,
-Unpledge,Unpledge,
-Haircut,haircut,
MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-,
Generate Schedule,Genereer Plan,
Schedules,Schema,
@@ -7479,15 +6588,15 @@
Project will be accessible on the website to these users,Project zal toegankelijk op de website van deze gebruikers,
Copied From,Gekopieerd van,
Start and End Dates,Begin- en einddatum,
-Actual Time (in Hours),Werkelijke tijd (in uren),
+Actual Time in Hours (via Timesheet),Werkelijke tijd (in uren),
Costing and Billing,Kostenberekening en facturering,
-Total Costing Amount (via Timesheets),Totale kostenbedrag (via urenstaten),
-Total Expense Claim (via Expense Claims),Total Expense Claim (via declaraties),
+Total Costing Amount (via Timesheet),Totale kostenbedrag (via urenstaten),
+Total Expense Claim (via Expense Claim),Total Expense Claim (via declaraties),
Total Purchase Cost (via Purchase Invoice),Totale aanschafkosten (via Purchase Invoice),
Total Sales Amount (via Sales Order),Totaal verkoopbedrag (via klantorder),
-Total Billable Amount (via Timesheets),Totaal factureerbare hoeveelheid (via urenstaten),
-Total Billed Amount (via Sales Invoices),Totaal gefactureerd bedrag (via verkoopfacturen),
-Total Consumed Material Cost (via Stock Entry),Totale verbruikte materiaalkosten (via voorraadinvoer),
+Total Billable Amount (via Timesheet),Totaal factureerbare hoeveelheid (via urenstaten),
+Total Billed Amount (via Sales Invoice),Totaal gefactureerd bedrag (via verkoopfacturen),
+Total Consumed Material Cost (via Stock Entry),Totale verbruikte materiaalkosten (via voorraadinvoer),
Gross Margin,Bruto Marge,
Gross Margin %,Bruto marge %,
Monitor Progress,Voortgang in de gaten houden,
@@ -7521,12 +6630,10 @@
Dependencies,afhankelijkheden,
Dependent Tasks,Afhankelijke taken,
Depends on Tasks,Hangt af van Taken,
-Actual Start Date (via Time Sheet),Werkelijke Startdatum (via Urenregistratie),
-Actual Time (in hours),Werkelijke tijd (in uren),
-Actual End Date (via Time Sheet),Werkelijke Einddatum (via Urenregistratie),
-Total Costing Amount (via Time Sheet),Totaal bedrag Costing (via Urenregistratie),
+Actual Start Date (via Timesheet),Werkelijke Startdatum (via Urenregistratie),
+Actual Time in Hours (via Timesheet),Werkelijke tijd (in uren),
+Actual End Date (via Timesheet),Werkelijke Einddatum (via Urenregistratie),
Total Expense Claim (via Expense Claim),Total Expense Claim (via Expense Claim),
-Total Billing Amount (via Time Sheet),Totaal Billing Bedrag (via Urenregistratie),
Review Date,Herzieningsdatum,
Closing Date,Afsluitingsdatum,
Task Depends On,Taak Hangt On,
@@ -7584,9 +6691,6 @@
February,februari,
March,maart,
April,april,
-May,Mei,
-June,juni-,
-July,juli-,
August,augustus,
September,september,
October,oktober,
@@ -7887,7 +6991,6 @@
Update Series,Reeksen bijwerken,
Change the starting / current sequence number of an existing series.,Wijzig het start-/ huidige volgnummer van een bestaande serie.,
Prefix,Voorvoegsel,
-Current Value,Huidige waarde,
This is the number of the last created transaction with this prefix,Dit is het nummer van de laatst gemaakte transactie met dit voorvoegsel,
Update Series Number,Serienummer bijwerken,
Quotation Lost Reason,Reden verlies van Offerte,
@@ -8191,7 +7294,7 @@
Prevdoc DocType,Prevdoc DocType,
Parent Detail docname,Bovenliggende Detail docname,
"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Genereren van pakbonnen voor pakketten te leveren. Gebruikt voor pakket nummer, inhoud van de verpakking en het gewicht te melden.",
-Indicates that the package is a part of this delivery (Only Draft),Geeft aan dat het pakket een onderdeel is van deze levering (alleen ontwerp),
+Indicates that the package is a part of this delivery (Only Draft),Geeft aan dat het pakket een onderdeel is van deze levering (alleen concept),
MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-,
From Package No.,Van Pakket No,
Identification of the package for the delivery (for print),Identificatie van het pakket voor de levering (voor afdrukken),
@@ -8450,7 +7553,6 @@
Asset Depreciations and Balances,Asset Afschrijvingen en Weegschalen,
Available Stock for Packing Items,Beschikbaar voor Verpakking Items,
Bank Clearance Summary,Bankbewaring samenvatting,
-Bank Remittance,Bankoverschrijving,
Batch Item Expiry Status,Batch Item Vervaldatum Status,
Batch-Wise Balance History,Batchgewijze balansgeschiedenis,
BOM Explorer,BOM Explorer,
@@ -8470,20 +7572,17 @@
Customer-wise Item Price,Klantgewijs Artikelprijs,
Customers Without Any Sales Transactions,Klanten zonder enige verkooptransacties,
Daily Timesheet Summary,Dagelijks Timesheet Samenvatting,
-Daily Work Summary Replies,Antwoorden dagelijkse werkoverzicht,
DATEV,DATEV,
Delayed Item Report,Vertraagd itemrapport,
Delayed Order Report,Vertraagd orderrapport,
Delivered Items To Be Billed,Geleverde Artikelen nog te factureren,
Delivery Note Trends,Vrachtbrief Trends,
Electronic Invoice Register,Elektronisch factuurregister,
-Employee Advance Summary,Medewerker Advance Summary,
Employee Billing Summary,Factuuroverzicht werknemer,
Employee Birthday,Werknemer Verjaardag,
Employee Information,Werknemer Informatie,
Employee Leave Balance,Werknemer Verlof Balans,
Employee Leave Balance Summary,Werknemersverlofsaldo Samenvatting,
-Employees working on a holiday,Werknemers die op vakantie,
Eway Bill,Eway Bill,
Expiring Memberships,Verlopen Lidmaatschappen,
Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC],
@@ -8518,12 +7617,9 @@
Itemwise Recommended Reorder Level,Artikelgebaseerde Aanbevolen Bestelniveau,
Lead Details,Lead Details,
Lead Owner Efficiency,Leideneigenaar Efficiency,
-Loan Repayment and Closure,Terugbetaling en sluiting van leningen,
-Loan Security Status,Lening Beveiligingsstatus,
Lost Opportunity,Kans verloren,
Maintenance Schedules,Onderhoudsschema's,
Material Requests for which Supplier Quotations are not created,Materiaal Aanvragen waarvoor Leverancier Offertes niet zijn gemaakt,
-Monthly Attendance Sheet,Maandelijkse Aanwezigheids Sheet,
Open Work Orders,Open werkorders,
Qty to Deliver,Aantal te leveren,
Patient Appointment Analytics,Patiëntafspraakanalyse,
@@ -8551,7 +7647,6 @@
Qty to Order,Aantal te bestellen,
Requested Items To Be Transferred,Aangevraagde Artikelen te Verplaatsen,
Qty to Transfer,Aantal te verplaatsen,
-Salary Register,salaris Register,
Sales Analytics,Verkoop analyse,
Sales Invoice Trends,Verkoopfactuur Trends,
Sales Order Trends,Verkooporder Trends,
@@ -8589,7 +7684,6 @@
Trial Balance,Proefbalans,
Trial Balance (Simple),Proefbalans (eenvoudig),
Trial Balance for Party,Trial Balance voor Party,
-Unpaid Expense Claim,Onbetaalde Onkostenvergoeding,
Warehouse wise Item Balance Age and Value,Magazijnbeheer Artikelbalans Leeftijd en waarde,
Work Order Stock Report,Werkorder Voorraadverslag,
Work Orders in Progress,Werkorders in uitvoering,
@@ -8608,9 +7702,6 @@
Total Counts Targeted,Gericht totaalaantal,
Total Counts Completed,Totaal aantal voltooide tellingen,
Counts Targeted: {0},Getarget aantal: {0},
-Payment Account is mandatory,Betaalrekening is verplicht,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","Indien aangevinkt, wordt het volledige bedrag afgetrokken van het belastbaar inkomen vóór de berekening van de inkomstenbelasting zonder dat enige aangifte of bewijs wordt ingediend.",
-Disbursement Details,Uitbetalingsgegevens,
Material Request Warehouse,Materiaalaanvraag Magazijn,
Select warehouse for material requests,Selecteer magazijn voor materiaalaanvragen,
Transfer Materials For Warehouse {0},Materiaal overbrengen voor magazijn {0},
@@ -8986,8 +8077,6 @@
No. of prints,Aantal afdrukken,
Number of prints required for labelling the samples,Aantal afdrukken vereist voor het labelen van de monsters,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
-In Time,Op tijd,
-Out Time,Out Time,
Payroll Cost Center,Loonkostencentrum,
Approvers,Goedkeurders,
The first Approver in the list will be set as the default Approver.,De eerste goedkeurder in de lijst wordt ingesteld als de standaard goedkeurder.,
@@ -8998,9 +8087,6 @@
Repay unclaimed amount from salary,Betaal niet-opgeëiste bedrag terug van salaris,
Deduction from salary,Inhouding op salaris,
Expired Leaves,Verlopen bladeren,
-Reference No,referentienummer,
-Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.,Het haircutpercentage is het procentuele verschil tussen de marktwaarde van de lening en de waarde die aan die lening wordt toegeschreven wanneer deze wordt gebruikt als onderpand voor die lening.,
-Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan ,"Loan to Value Ratio geeft de verhouding weer tussen het geleende bedrag en de waarde van de in pand gegeven zekerheid. Als dit onder de voor een lening bepaalde waarde komt, ontstaat er een tekort aan lening",
If this is not checked the loan by default will be considered as a Demand Loan,"Als dit niet is aangevinkt, wordt de lening standaard beschouwd als een opeisbare lening",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,Deze rekening wordt gebruikt voor het boeken van aflossingen van leningen van de lener en ook voor het uitbetalen van leningen aan de lener,
This account is capital account which is used to allocate capital for loan disbursal account ,Deze rekening is een kapitaalrekening die wordt gebruikt om kapitaal toe te wijzen voor het uitbetalen van leningen,
@@ -9051,34 +8137,6 @@
Generate Webhook Secret,Genereer webhookgeheim,
Copy Webhook URL,Kopieer de webhook-URL,
Linked Item,Gekoppeld item,
-Is Recurring,Komt terug,
-HRA Exemption,HRA-vrijstelling,
-Monthly House Rent,Maandelijkse huishuur,
-Rented in Metro City,Gehuurd in Metro City,
-HRA as per Salary Structure,HRA volgens salarisstructuur,
-Annual HRA Exemption,Jaarlijkse HRA-vrijstelling,
-Monthly HRA Exemption,Maandelijkse HRA-vrijstelling,
-House Rent Payment Amount,Betaalbedrag huishuur,
-Rented From Date,Gehuurd vanaf datum,
-Rented To Date,Tot op heden verhuurd,
-Monthly Eligible Amount,Maandelijks in aanmerking komend bedrag,
-Total Eligible HRA Exemption,Totaal in aanmerking komende HRA-vrijstelling,
-Validating Employee Attendance...,Aanwezigheid van werknemers valideren ...,
-Submitting Salary Slips and creating Journal Entry...,Salarisstroken indienen en journaalboeking maken ...,
-Calculate Payroll Working Days Based On,Bereken de salariswerkdagen op basis van,
-Consider Unmarked Attendance As,Beschouw ongemarkeerde aanwezigheid als,
-Fraction of Daily Salary for Half Day,Fractie van dagelijks salaris voor een halve dag,
-Component Type,Component Type,
-Provident Fund,Voorzieningsfonds,
-Additional Provident Fund,Aanvullend Provident Fund,
-Provident Fund Loan,Provident Fund-lening,
-Professional Tax,Beroepsbelasting,
-Is Income Tax Component,Is component inkomstenbelasting,
-Component properties and references ,Componenteigenschappen en verwijzingen,
-Additional Salary ,Extra salaris,
-Unmarked days,Ongemarkeerde dagen,
-Absent Days,Afwezige dagen,
-Conditions and Formula variable and example,Voorwaarden en Formule variabele en voorbeeld,
Feedback By,Feedback door,
Manufacturing Section,Productiesectie,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ",Standaard wordt de klantnaam ingesteld volgens de ingevoerde volledige naam. Als u wilt dat klanten worden genoemd door een,
@@ -9198,9 +8256,6 @@
Date Based On,Datum gebaseerd op,
{0} and {1} are mandatory,{0} en {1} zijn verplicht,
Consider Accounting Dimensions,Overweeg boekhoudkundige dimensies,
-Income Tax Deductions,Aftrekposten inkomstenbelasting,
-Income Tax Component,Component inkomstenbelasting,
-Income Tax Amount,Bedrag inkomstenbelasting,
Reserved Quantity for Production,Gereserveerde hoeveelheid voor productie,
Projected Quantity,Geprojecteerde hoeveelheid,
Total Sales Amount,Totaal verkoopbedrag,
@@ -9211,17 +8266,6 @@
To Posting Date,Op boekingsdatum,
No records found,Geen verslagen gevonden,
Customer/Lead Name,Naam klant / lead,
-Unmarked Days,Ongemarkeerde dagen,
-Jan,Jan,
-Feb,Feb,
-Mar,Mrt,
-Apr,Apr,
-Aug,Aug,
-Sep,Sep,
-Oct,Okt,
-Nov,Nov,
-Dec,Dec,
-Summarized View,Samengevatte weergave,
Production Planning Report,Productieplanningsrapport,
Order Qty,Bestel aantal,
Raw Material Code,Grondstofcode,
@@ -9232,7 +8276,6 @@
Raw Material Warehouse,Grondstofmagazijn,
Order By,Bestel per,
Include Sub-assembly Raw Materials,Inclusief grondstoffen voor subassemblage,
-Professional Tax Deductions,Professionele belastingaftrek,
Program wise Fee Collection,Programma verstandig vergoedingen,
Fees Collected,Vergoedingen geïnd,
Project Summary,Project samenvatting,
@@ -9240,7 +8283,6 @@
Tasks Completed,Taken voltooid,
Tasks Overdue,Taken zijn achterstallig,
Completion,Voltooiing,
-Provident Fund Deductions,Provident Fund-inhoudingen,
Purchase Order Analysis,Analyse van inkooporders,
From and To Dates are required.,Van en tot datums zijn vereist.,
To Date cannot be before From Date.,Tot-datum kan niet vóór Van-datum liggen.,
@@ -9252,16 +8294,7 @@
Quoted Amount,Geciteerd bedrag,
Lead Time (Days),Doorlooptijd (dagen),
Include Expired,Inclusief verlopen,
-Recruitment Analytics,Wervingsanalyses,
-Applicant name,Aanvrager naam,
-Job Offer status,Status vacature,
-On Date,Op datum,
Requested Items to Order and Receive,Gevraagde artikelen om te bestellen en te ontvangen,
-Salary Payments Based On Payment Mode,Salarisbetalingen op basis van betalingsmodus,
-Salary Payments via ECS,Salarisbetalingen via ECS,
-Account No,Account nummer,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,Analyse van verkooporders,
Amount Delivered,Bedrag geleverd,
Delay (in Days),Vertraging (in dagen),
@@ -9280,10 +8313,6 @@
Opportunity {0} created,Mogelijkheid {0} gemaakt,
Kindly select the company first,Selecteer eerst het bedrijf,
Please enter From Date and To Date to generate JSON,Voer de From Date en To Date in om JSON te genereren,
-PF Account,PF-account,
-PF Amount,PF-bedrag,
-Additional PF,Extra PF,
-PF Loan,PF-lening,
Download DATEV File,Download DATEV-bestand,
Numero has not set in the XML file,Numero is niet ingesteld in het XML-bestand,
Inward Supplies(liable to reverse charge),Inkomende leveringen (onderworpen aan verlegging),
@@ -9296,7 +8325,6 @@
Mandatory Fields,Verplichte velden,
Student {0}: {1} does not belong to Student Group {2},Leerling {0}: {1} behoort niet tot leerlinggroep {2},
Student Attendance record {0} already exists against the Student {1},Student aanwezigheidsrecord {0} bestaat al voor de student {1},
-Duplicate Entry,Dubbele invoer,
Course and Fee,Cursus en vergoeding,
Not eligible for the admission in this program as per Date Of Birth,Komt niet in aanmerking voor toelating tot dit programma per geboortedatum,
Topic {0} has been added to all the selected courses successfully.,Onderwerp {0} is met succes toegevoegd aan alle geselecteerde cursussen.,
@@ -9321,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},Werknemer {0} heeft al actieve dienst {1}: {2},
from {0},van {0},
to {0},tot {0},
-Please select Employee first.,Selecteer eerst Werknemer.,
Please set {0} for the Employee or for Department: {1},Stel {0} in voor de medewerker of voor de afdeling: {1},
-To Date should be greater than From Date,Tot-datum moet groter zijn dan Vanaf datum,
Employee Onboarding: {0} is already for Job Applicant: {1},Onboarding van werknemer: {0} is al voor sollicitant: {1},
-Job Offer: {0} is already for Job Applicant: {1},Vacature: {0} is al bedoeld voor sollicitant: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,Alleen Ploegverzoek met de status 'Goedgekeurd' en 'Afgewezen' kan worden ingediend,
-Shift Assignment: {0} created for Employee: {1},Ploegentoewijzing: {0} gemaakt voor werknemer: {1},
-You can not request for your Default Shift: {0},U kunt uw standaarddienst niet aanvragen: {0},
-Only Approvers can Approve this Request.,Alleen goedkeurders kunnen dit verzoek goedkeuren.,
Asset Value Analytics,Asset Value Analytics,
Category-wise Asset Value,Categorie-georiënteerde vermogenswaarde,
Total Assets,Totale activa,
@@ -9464,25 +8485,12 @@
Operation {0} does not belong to the work order {1},Bewerking {0} hoort niet bij de werkorder {1},
Print UOM after Quantity,Druk maateenheid af na aantal,
Set default {0} account for perpetual inventory for non stock items,Stel een standaard {0} -account in voor eeuwigdurende voorraad voor niet-voorraadartikelen,
-Loan Security {0} added multiple times,Leningzekerheid {0} meerdere keren toegevoegd,
-Loan Securities with different LTV ratio cannot be pledged against one loan,Lening Effecten met verschillende LTV-ratio's kunnen niet worden verpand tegen één lening,
-Qty or Amount is mandatory for loan security!,Aantal of Bedrag is verplicht voor leenzekerheid!,
-Only submittted unpledge requests can be approved,Alleen ingediende verzoeken tot ongedaan maken van pand kunnen worden goedgekeurd,
-Interest Amount or Principal Amount is mandatory,Rentebedrag of hoofdsom is verplicht,
-Disbursed Amount cannot be greater than {0},Uitbetaald bedrag mag niet hoger zijn dan {0},
-Row {0}: Loan Security {1} added multiple times,Rij {0}: leningzekerheid {1} meerdere keren toegevoegd,
Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save,Rij # {0}: onderliggend item mag geen productbundel zijn. Verwijder item {1} en sla het op,
Credit limit reached for customer {0},Kredietlimiet bereikt voor klant {0},
Could not auto create Customer due to the following missing mandatory field(s):,Klant kan niet automatisch worden aangemaakt vanwege de volgende ontbrekende verplichte velden:,
Please create Customer from Lead {0}.,Maak een klant op basis van lead {0}.,
Mandatory Missing,Verplicht ontbreekt,
-Please set Payroll based on in Payroll settings,Stel Payroll in op basis van in Payroll-instellingen,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},Extra salaris: {0} bestaat al voor salariscomponent: {1} voor periode {2} en {3},
From Date can not be greater than To Date.,Vanaf datum kan niet groter zijn dan Tot datum.,
-Payroll date can not be less than employee's joining date.,Salarisdatum mag niet lager zijn dan de datum waarop de werknemer toetreedt.,
-From date can not be less than employee's joining date.,De begindatum kan niet korter zijn dan de datum waarop de werknemer toetreedt.,
-To date can not be greater than employee's relieving date.,Tot op heden kan niet langer zijn dan de aflossingsdatum van de werknemer.,
-Payroll date can not be greater than employee's relieving date.,Salarisdatum kan niet hoger zijn dan de aflossingsdatum van de werknemer.,
Row #{0}: Please enter the result value for {1},Rij # {0}: voer de resultaatwaarde in voor {1},
Mandatory Results,Verplichte resultaten,
Sales Invoice or Patient Encounter is required to create Lab Tests,Een verkoopfactuur of een ontmoeting met de patiënt is vereist om laboratoriumtests te maken,
@@ -9533,7 +8541,6 @@
Supplier Lead Time (days),Doorlooptijd leverancier (dagen),
"Home, Work, etc.","Thuis, werk, etc.",
Exit Interview Held On,Exit Interview aangehouden,
-Condition and formula,Staat en formule,
Sets 'Target Warehouse' in each row of the Items table.,Stelt 'Target Warehouse' in in elke rij van de Item-tabel.,
Sets 'Source Warehouse' in each row of the Items table.,Stelt 'Bronmagazijn' in in elke rij van de itemtabel.,
POS Register,POS-register,
diff --git a/erpnext/translations/no.csv b/erpnext/translations/no.csv
index 20b8916..0ee6ed6 100644
--- a/erpnext/translations/no.csv
+++ b/erpnext/translations/no.csv
@@ -13,7 +13,6 @@
'Total','Total',
'Update Stock' can not be checked because items are not delivered via {0},'Oppdater Stock' kan ikke kontrolleres fordi elementene ikke er levert via {0},
'Update Stock' cannot be checked for fixed asset sale,'Oppdater Stock "kan ikke kontrolleres for driftsmiddel salg,
-) for {0},) for {0},
1 exact match.,1 nøyaktig kamp.,
90-Above,90-Above,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,En kundegruppe eksisterer med samme navn kan du endre Kundens navn eller endre navn på Kundegruppe,
@@ -22,7 +21,6 @@
A customer with the same name already exists,En kunde med samme navn eksisterer allerede,
A question must have more than one options,Et spørsmål må ha mer enn ett alternativ,
A qustion must have at least one correct options,En spørsmål må ha minst ett riktig alternativ,
-A {0} exists between {1} and {2} (,En {0} eksisterer mellom {1} og {2} (,
A4,A4,
API Endpoint,API Endpoint,
API Key,API-nøkkel,
@@ -33,7 +31,6 @@
About the Company,Om selskapet,
About your company,Om firmaet ditt,
Above,Fremfor,
-Absent,Fraværende,
Academic Term,semester,
Academic Term: ,Faglig semester:,
Academic Year,Studieår,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,Kundefordringer Sammendrag,
Accounts User,Regnskap User,
Accounts table cannot be blank.,Regnskap bordet kan ikke være tomt.,
-Accrual Journal Entry for salaries from {0} to {1},Periodiseringstidspunkt Oppføring for lønn fra {0} til {1},
Accumulated Depreciation,akkumulerte avskrivninger,
Accumulated Depreciation Amount,Akkumulerte avskrivninger beløp,
Accumulated Depreciation as on,Akkumulerte avskrivninger som på,
@@ -131,10 +127,8 @@
Add more items or open full form,Legg til flere elementer eller åpne full form,
Add notes,Legg til notater,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Tilsett resten av organisasjonen som brukerne. Du kan også legge invitere kunder til portalen ved å legge dem fra Kontakter,
-Add to Details,Legg til detaljer,
Add/Remove Recipients,Legg til / fjern Mottakere,
Added,Lagt,
-Added to details,Lagt til detaljer,
Added {0} users,Lagt til {0} brukere,
Additional Salary Component Exists.,Ekstra lønnskomponent eksisterer.,
Address,Adresse,
@@ -182,7 +176,6 @@
All Departments,Alle avdelinger,
All Healthcare Service Units,Alle helsevesenetjenestene,
All Item Groups,Alle varegrupper,
-All Jobs,Alle jobber,
All Products,Alle produkter,
All Products or Services.,Alle produkter eller tjenester.,
All Student Admissions,Alle Student Opptak,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,Alle de obligatoriske oppgavene for oppretting av ansatte er ikke gjort ennå.,
Allocate Payment Amount,Fordele Betalingsbeløp,
Allocated Amount,Bevilget beløp,
-Allocated Leaves,Tildelte blad,
Allocating leaves...,Fordeling av blader ...,
Already record exists for the item {0},Det finnes allerede en post for elementet {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default","Sett allerede standard i pos profil {0} for bruker {1}, vennligst deaktivert standard",
@@ -221,7 +213,6 @@
Analyst,analytiker,
Analytics,Analytics,
Annual Billing: {0},Årlig Billing: {0},
-Annual Salary,Årslønn,
Anonymous,Anonym,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},En annen budsjettrekord '{0}' eksisterer allerede mot {1} '{2}' og konto '{3}' for regnskapsåret {4},
Another Period Closing Entry {0} has been made after {1},En annen periode Closing Entry {0} har blitt gjort etter {1},
@@ -232,13 +223,8 @@
"Applicable if the company is SpA, SApA or SRL","Gjelder hvis selskapet er SpA, SApA eller SRL",
Applicable if the company is a limited liability company,Gjelder hvis selskapet er et aksjeselskap,
Applicable if the company is an Individual or a Proprietorship,Gjelder hvis selskapet er et individ eller et eierskap,
-Applicant,Søker,
-Applicant Type,Søker Type,
Application of Funds (Assets),Anvendelse av midler (aktiva),
-Application period cannot be across two allocation records,Søknadsperioden kan ikke være over to allokeringsregister,
-Application period cannot be outside leave allocation period,Tegningsperioden kan ikke være utenfor permisjon tildeling periode,
Applied,Tatt i bruk,
-Apply Now,Søk nå,
Appointment Confirmation,Avtalebekreftelse,
Appointment Duration (mins),Avtale Varighet (min),
Appointment Type,Avtale Type,
@@ -246,10 +232,6 @@
Appointments and Encounters,Utnevnelser og møter,
Appointments and Patient Encounters,Utnevnelser og pasientmøter,
Appraisal {0} created for Employee {1} in the given date range,Appraisal {0} skapt for Employee {1} i den gitte datointervall,
-Apprentice,Lærling,
-Approval Status,Godkjenningsstatus,
-Approval Status must be 'Approved' or 'Rejected',Godkjenningsstatus må være "Godkjent" eller "Avvist",
-Approve,Vedta,
Approving Role cannot be same as role the rule is Applicable To,Godkjenne Role kan ikke være det samme som rollen regelen gjelder for,
Approving User cannot be same as user the rule is Applicable To,Godkjenne Brukeren kan ikke være det samme som bruker regelen gjelder for,
"Apps using current key won't be able to access, are you sure?","Apper som bruker nåværende nøkkel vil ikke kunne få tilgang til, er du sikker?",
@@ -260,7 +242,6 @@
As Supervisor,Som veileder,
As per rules 42 & 43 of CGST Rules,I henhold til regel 42 og 43 i CGST-regler,
As per section 17(5),I henhold til avsnitt 17 (5),
-As per your assigned Salary Structure you cannot apply for benefits,I henhold til din tildelte lønnsstruktur kan du ikke søke om fordeler,
Assessment,Assessment,
Assessment Criteria,Vurderingskriterier,
Assessment Group,Assessment Group,
@@ -286,11 +267,7 @@
Asset {0} does not belong to company {1},Asset {0} tilhører ikke selskapet {1},
Asset {0} must be submitted,Asset {0} må fremlegges,
Assets,Eiendeler,
-Assign,Tildele,
-Assign Salary Structure,Tilordne lønnsstruktur,
Assign To,Tildele Å,
-Assign to Employees,Tildel til ansatte,
-Assigning Structures...,Tildeler strukturer ...,
Associate,Forbinder,
At least one mode of payment is required for POS invoice.,I det minste én modus av betaling er nødvendig for POS faktura.,
Atleast one item should be entered with negative quantity in return document,Atleast ett element bør legges inn med negativt antall i retur dokument,
@@ -299,14 +276,10 @@
Attach Logo,Fest Logo,
Attachment,Vedlegg,
Attachments,vedlegg,
-Attendance,Oppmøte,
-Attendance From Date and Attendance To Date is mandatory,Oppmøte Fra Dato og oppmøte To Date er obligatorisk,
Attendance can not be marked for future dates,Oppmøte kan ikke merkes for fremtidige datoer,
Attendance date can not be less than employee's joining date,Oppmøte dato kan ikke være mindre enn ansattes bli dato,
Attendance for employee {0} is already marked,Oppmøte for arbeidstaker {0} er allerede merket,
-Attendance for employee {0} is already marked for this day,Oppmøte for arbeidstaker {0} er allerede markert for denne dagen,
Attendance has been marked successfully.,Oppmøte er merket med hell.,
-Attendance not submitted for {0} as it is a Holiday.,Tilstedeværelse ikke innlevert for {0} som det er en ferie.,
Attendance not submitted for {0} as {1} on leave.,Tilstedeværelse ikke sendt for {0} som {1} på permisjon.,
Attribute table is mandatory,Attributt tabellen er obligatorisk,
Attribute {0} selected multiple times in Attributes Table,Attributtet {0} valgt flere ganger i attributter Table,
@@ -351,7 +324,6 @@
Bank Account,Bankkonto,
Bank Accounts,Bankkontoer,
Bank Draft,Bank Draft,
-Bank Entries,Bank Entries,
Bank Name,Bank Name,
Bank Overdraft Account,Kassekreditt konto,
Bank Reconciliation,Bankavstemming,
@@ -365,7 +337,6 @@
Banking and Payments,Bank og Betalinger,
Barcode {0} already used in Item {1},Barcode {0} allerede brukt i Element {1},
Barcode {0} is not a valid {1} code,Strekkode {0} er ikke en gyldig {1} kode,
-Base,Utgangspunkt,
Base URL,Basisadresse,
Based On,Basert På,
Based On Payment Terms,Basert på betalingsbetingelser,
@@ -382,7 +353,6 @@
Batch: ,Parti:,
Batches,batcher,
Become a Seller,Bli en selger,
-Beginner,Nybegynner,
Bill,Regning,
Bill Date,Bill Dato,
Bill No,Bill Nei,
@@ -400,12 +370,10 @@
Bills raised by Suppliers.,Regninger oppdratt av leverandører.,
Bills raised to Customers.,Regninger hevet til kundene.,
Biotechnology,bioteknologi,
-Birthday Reminder,Bursdag påminnelse,
Black,Svart,
Blanket Orders from Costumers.,Teppe bestillinger fra kunder.,
Block Invoice,Blokker faktura,
Boms,Boms,
-Bonus Payment Date cannot be a past date,Bonus Betalingsdato kan ikke være en siste dato,
Both Trial Period Start Date and Trial Period End Date must be set,Begge prøveperiodens startdato og prøveperiodens sluttdato må settes,
Both Warehouse must belong to same Company,Både Warehouse må tilhøre samme selskapet,
Branch,Branch,
@@ -436,7 +404,6 @@
CRM,CRM,
CWIP Account,CWIP-konto,
Calculated Bank Statement balance,Beregnet kontoutskrift balanse,
-Calls,samtaler,
Campaign,Kampanje,
Can be approved by {0},Kan godkjennes av {0},
"Can not filter based on Account, if grouped by Account","Kan ikke filtrere basert på Konto, hvis gruppert etter Konto",
@@ -473,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan ikke trekke når kategorien er for verdsetting 'eller' Vaulation og Total ',
"Cannot delete Serial No {0}, as it is used in stock transactions","Kan ikke slette Serial No {0}, slik det brukes i aksjetransaksjoner",
Cannot enroll more than {0} students for this student group.,Kan ikke registrere mer enn {0} studentene på denne studentgruppen.,
-Cannot find active Leave Period,Kan ikke finne aktiv permisjonstid,
Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke produsere mer Element {0} enn Salgsordre kvantitet {1},
Cannot promote Employee with status Left,Kan ikke markedsføre Medarbeider med status til venstre,
Cannot refer row number greater than or equal to current row number for this Charge type,Kan ikke se rad tall større enn eller lik gjeldende rad nummer for denne debiteringstype,
@@ -500,7 +466,6 @@
Cash In Hand,Kontanter,
Cash or Bank Account is mandatory for making payment entry,Kontanter eller bankkontoen er obligatorisk for å gjøre betaling oppføring,
Cashier Closing,Cashier Closing,
-Casual Leave,Casual La,
Category,Kategori,
Category Name,Category Name,
Caution,Forsiktighet,
@@ -532,7 +497,6 @@
Circular Reference Error,Rundskriv Reference Error,
City,By,
City/Town,Sted / by,
-Claimed Amount,Påkrevd beløp,
Clay,Leire,
Clear filters,Fjern filtre,
Clear values,Tydelige verdier,
@@ -574,7 +538,6 @@
Company is manadatory for company account,Selskapet er manadatory for selskapskonto,
Company name not same,Firmanavn ikke det samme,
Company {0} does not exist,Selskapet {0} finnes ikke,
-Compensatory Off,Kompenserende Off,
Compensatory leave request days not in valid holidays,Kompensasjonsorlov forespørselsdager ikke i gyldige helligdager,
Complaint,Klage,
Completion Date,Ferdigstillelse Dato,
@@ -598,7 +561,6 @@
Consumer Products,Forbrukerprodukter,
Contact,Kontakt,
Contact Details,Kontaktinformasjon,
-Contact Number,Kontakt nummer,
Contact Us,Kontakt oss,
Content,Innhold,
Content Masters,Innholdsmestere,
@@ -638,7 +600,6 @@
Could not submit some Salary Slips,Kunne ikke sende inn noen Lønnsslipp,
"Could not update stock, invoice contains drop shipping item.","Kunne ikke oppdatere lager, inneholder faktura slippe frakt element.",
Country wise default Address Templates,Country klok standardadresse Maler,
-Course,Kurs,
Course Code: ,Bankkode:,
Course Enrollment {0} does not exists,Kursoppmelding {0} eksisterer ikke,
Course Schedule,Kursplan,
@@ -647,7 +608,6 @@
Create,Skape,
Create BOM,Lag BOM,
Create Delivery Trip,Lag leveringstur,
-Create Disbursement Entry,Opprett Utbetalingsoppføring,
Create Employee,Opprette ansatt,
Create Employee Records,Lag Medarbeider Records,
"Create Employee records to manage leaves, expense claims and payroll","Lag personalregistre for å håndtere blader, refusjonskrav og lønn",
@@ -670,8 +630,6 @@
Create Purchase Order,Opprett innkjøpsordre,
Create Purchase Orders,Opprette innkjøpsordrer,
Create Quotation,Lag sitat,
-Create Salary Slip,Lag Lønn Slip,
-Create Salary Slips,Opprett lønnsslipp,
Create Sales Invoice,Lag salgsfaktura,
Create Sales Order,Opprett salgsordre,
Create Sales Orders to help you plan your work and deliver on-time,Opprett salgsordrer som hjelper deg med å planlegge arbeidet ditt og levere til rett tid,
@@ -692,8 +650,6 @@
Created {0} scorecards for {1} between: ,Lagde {0} scorecards for {1} mellom:,
Creating Company and Importing Chart of Accounts,Opprette selskap og importere kontoplan,
Creating Fees,Opprette avgifter,
-Creating Payment Entries......,Opprette betalingsoppføringer ......,
-Creating Salary Slips...,Opprette lønnsslipp ...,
Creating student groups,Opprette studentgrupper,
Creating {0} Invoice,Opprette {0} faktura,
Credit,Credit,
@@ -720,10 +676,8 @@
Currency of the Closing Account must be {0},Valuta ifølge kursen konto må være {0},
Currency of the price list {0} must be {1} or {2},Valuta på prislisten {0} må være {1} eller {2},
Currency should be same as Price List Currency: {0},Valuta bør være den samme som Prisliste Valuta: {0},
-Current,Nåværende,
Current Assets,Omløpsmidler,
Current BOM and New BOM can not be same,Nåværende BOM og New BOM kan ikke være det samme,
-Current Job Openings,Nåværende jobb Åpninger,
Current Liabilities,Kortsiktig gjeld,
Current Qty,Nåværende antall,
Current invoice {0} is missing,Nåværende faktura {0} mangler,
@@ -750,14 +704,11 @@
Customizing Forms,Tilpasse Forms,
Daily Project Summary for {0},Daglig prosjektoppsummering for {0},
Daily Reminders,Daglige påminnelser,
-Daily Work Summary,Daglig arbeid Oppsummering,
-Daily Work Summary Group,Daglig arbeidsoppsummeringsgruppe,
Data Import and Export,Data import og eksport,
Data Import and Settings,Dataimport og innstillinger,
Database of potential customers.,Database med potensielle kunder.,
Date Format,Datoformat,
Date Of Retirement must be greater than Date of Joining,Pensjoneringstidspunktet må være større enn tidspunktet for inntreden,
-Date is repeated,Dato gjentas,
Date of Birth,Fødselsdato,
Date of Birth cannot be greater than today.,Fødselsdato kan ikke være større enn i dag.,
Date of Commencement should be greater than Date of Incorporation,Oppstartsdato bør være større enn dato for innlemmelse,
@@ -768,7 +719,6 @@
Day,Dag,
Debit,debet,
Debit ({0}),Debet ({0}),
-Debit A/C Number,Debet A / C-nummer,
Debit Account,Debet konto,
Debit Note,Debitnota,
Debit Note Amount,Debet Note Beløp,
@@ -778,7 +728,6 @@
Debtors,skyldnere,
Debtors ({0}),Skyldnere ({0}),
Declare Lost,Erklære tapt,
-Deduction,Fradrag,
Default Activity Cost exists for Activity Type - {0},Standard Aktivitet Kostnad finnes for Aktivitetstype - {0},
Default BOM ({0}) must be active for this item or its template,Standard BOM ({0}) må være aktiv for denne varen eller dens mal,
Default BOM for {0} not found,Standard BOM for {0} ikke funnet,
@@ -866,7 +815,6 @@
Doc Type,Doc Type,
Docs Search,Doksøk,
Document Name,Dokumentnavn,
-Document Status,Dokumentstatus,
Document Type,Document Type,
Domain,Domene,
Domains,Domener,
@@ -896,7 +844,6 @@
ERPNext Settings,ERPNeste innstillinger,
Earliest,tidligste,
Earnest Money,Earnest Penger,
-Earning,tjene,
Edit,Redigere,
Edit Publishing Details,Rediger publiseringsdetaljer,
"Edit in full page for more options like assets, serial nos, batches etc.","Rediger på full side for flere alternativer som eiendeler, serienummer, batcher etc.",
@@ -918,25 +865,15 @@
Email not found in default contact,E-post ikke funnet i standardkontakt,
Email sent to {0},E-post sendt til {0},
Employee,Ansatt,
-Employee A/C Number,Ansattes A / C-nummer,
Employee Advances,Ansattes fremskritt,
-Employee Benefits,Ytelser til ansatte,
-Employee Grade,Ansatte grad,
Employee ID,Ansatt ID,
Employee Lifecycle,Ansattes livssyklus,
Employee Name,Ansattes Navn,
Employee Promotion cannot be submitted before Promotion Date ,Medarbeideropprykk kan ikke sendes før Kampanjedato,
-Employee Referral,Ansatt henvisning,
Employee Transfer cannot be submitted before Transfer Date ,Ansatteoverføring kan ikke sendes før overføringsdato,
Employee cannot report to himself.,Arbeidstaker kan ikke rapportere til seg selv.,
-Employee relieved on {0} must be set as 'Left',Ansatt lettet på {0} må være angitt som "venstre",
-Employee {0} already submited an apllication {1} for the payroll period {2},Ansatt {0} har allerede sendt inn en påmelding {1} for lønnsperioden {2},
Employee {0} has already applied for {1} between {2} and {3} : ,Ansatt {0} har allerede søkt om {1} mellom {2} og {3}:,
-Employee {0} has no maximum benefit amount,Medarbeider {0} har ingen maksimal ytelsesbeløp,
-Employee {0} is not active or does not exist,Ansatt {0} er ikke aktiv eller ikke eksisterer,
-Employee {0} is on Leave on {1},Ansatt {0} er på permisjon på {1},
Employee {0} of grade {1} have no default leave policy,Medarbeider {0} av klasse {1} har ingen standard permisjon,
-Employee {0} on Half day on {1},Employee {0} på halv dag {1},
Enable,Aktiver,
Enable / disable currencies.,Aktivere / deaktivere valutaer.,
Enabled,Aktivert,
@@ -947,7 +884,6 @@
End Year,slutt År,
End Year cannot be before Start Year,Slutt År kan ikke være før start År,
End on,Slutt på,
-End time cannot be before start time,Sluttid kan ikke være før starttid,
Ends On date cannot be before Next Contact Date.,Slutter på dato kan ikke være før neste kontakt dato.,
Energy,Energy,
Engineer,Ingeniør,
@@ -968,11 +904,8 @@
Error in formula or condition: {0},Feil i formel eller betingelse: {0},
Error: Not a valid id?,Feil: Ikke en gyldig id?,
Estimated Cost,anslått pris,
-Evaluation,evaluering,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Selv om det er flere Prising regler med høyest prioritet, deretter følgende interne prioriteringer til grunn:",
Event,Hendelses,
-Event Location,Hendelsessted,
-Event Name,Aktivitetsnavn,
Exchange Gain/Loss,Valutagevinst / tap,
Exchange Rate Revaluation master.,Valutakursvurderingsmester.,
Exchange Rate must be same as {0} {1} ({2}),Exchange Rate må være samme som {0} {1} ({2}),
@@ -989,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,Expense / Difference konto ({0}) må være en "resultatet" konto,
Expense Account,Expense konto,
Expense Claim,Expense krav,
-Expense Claim for Vehicle Log {0},Expense krav for Vehicle Logg {0},
-Expense Claim {0} already exists for the Vehicle Log,Expense krav {0} finnes allerede for Vehicle Log,
Expense Claims,Regninger,
Expense account is mandatory for item {0},Utgiftskonto er obligatorisk for elementet {0},
Expenses,utgifter,
@@ -1028,8 +959,6 @@
Field Name,Feltnavn,
Fieldname,Feltnavn,
Fields,Felt,
-Fill the form and save it,Fyll ut skjemaet og lagre det,
-Filter Employees By (Optional),Filtrer ansatte etter (Valgfritt),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filterfelt Rad # {0}: Feltnavn <b>{1}</b> må være av typen "Link" eller "Tabell MultiSelect",
Filter Total Zero Qty,Filter totalt null antall,
Finance Book,Finansbok,
@@ -1051,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Startdato for regnskapsår bør være ett år tidligere enn sluttdato for regnskapsår,
Fiscal Year {0} does not exist,Regnskapsåret {0} finnes ikke,
Fiscal Year {0} is required,Regnskapsår {0} er nødvendig,
-Fiscal Year {0} not found,Regnskapsåret {0} ikke funnet,
Fixed Asset,Fast Asset,
Fixed Asset Item must be a non-stock item.,Fast Asset varen må være et ikke-lagervare.,
Fixed Assets,Anleggsmidler,
@@ -1060,11 +988,9 @@
Following course schedules were created,Følgende kursplaner ble opprettet,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Følgende element {0} er ikke merket som {1} element. Du kan aktivere dem som {1} -objekt fra elementmasteren,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Følgende elementer {0} er ikke merket som {1} element. Du kan aktivere dem som {1} -objekt fra elementmasteren,
-Food,Mat,
"Food, Beverage & Tobacco","Mat, drikke og tobakk",
For,Til,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For 'Produkt Bundle' elementer, Warehouse, serienummer og Batch Ingen vil bli vurdert fra "Pakkeliste" bord. Hvis Warehouse og Batch Ingen er lik for alle pakking elementer for noen "Product Bundle 'elementet, kan disse verdiene legges inn i hoved Sak bordet, vil verdiene bli kopiert til" Pakkeliste "bord.",
-For Employee,For Employee,
For Quantity (Manufactured Qty) is mandatory,For Mengde (Produsert Stk) er obligatorisk,
For Supplier,For Leverandør,
For Warehouse,For Warehouse,
@@ -1089,8 +1015,6 @@
From Date cannot be greater than To Date,Fra dato ikke kan være større enn To Date,
From Date must be before To Date,Fra dato må være før til dato,
From Date should be within the Fiscal Year. Assuming From Date = {0},Fra dato bør være innenfor regnskapsåret. Antar Fra Date = {0},
-From Date {0} cannot be after employee's relieving Date {1},Fra dato {0} kan ikke være etter ansattes avlastningsdato {1},
-From Date {0} cannot be before employee's joining Date {1},Fra dato {0} kan ikke være før ansattes tilmeldingsdato {1},
From Datetime,Fra Datetime,
From Delivery Note,Fra følgeseddel,
From Fiscal Year,Fra regnskapsåret,
@@ -1105,21 +1029,16 @@
From Time cannot be greater than To Time.,Fra tid kan ikke være større enn til annen.,
"From a supplier under composition scheme, Exempt and Nil rated",Fra en leverandør under komposisjonsordning vurderte Exempt og Nil,
From and To dates required,Fra og Til dato kreves,
-From date can not be less than employee's joining date,Fra datoen kan ikke være mindre enn ansattes tilmeldingsdato,
From value must be less than to value in row {0},Fra verdien må være mindre enn til verdien i rad {0},
From {0} | {1} {2},Fra {0} | {1} {2},
-Fuel Price,Fuel Pris,
-Fuel Qty,Drivstoff Antall,
Fulfillment,Oppfyllelse,
Full,Full,
Full Name,Fullt Navn,
-Full-time,Fulltid,
Fully Depreciated,Fullt avskrevet,
Furnitures and Fixtures,Møbler og inventar,
"Further accounts can be made under Groups, but entries can be made against non-Groups","Ytterligere kontoer kan gjøres under grupper, men oppføringene kan gjøres mot ikke-grupper",
Further cost centers can be made under Groups but entries can be made against non-Groups,Ytterligere kostnadsbærere kan gjøres under Grupper men oppføringene kan gjøres mot ikke-grupper,
Further nodes can be only created under 'Group' type nodes,Ytterligere noder kan bare skapt under 'Gruppe' type noder,
-Future dates not allowed,Fremtidige datoer ikke tillatt,
GSTIN,GSTIN,
GSTR3B-Form,GSTR3B-Form,
Gain/Loss on Asset Disposal,Gevinst / Tap på Asset Avhending,
@@ -1130,8 +1049,6 @@
General Ledger,General Ledger,
Generate Material Requests (MRP) and Work Orders.,Generere materialforespørsler (MRP) og arbeidsordre.,
Generate Secret,Generer hemmelighet,
-Get Details From Declaration,Få detaljer fra erklæringen,
-Get Employees,Få ansatte,
Get Invocies,Få påbud,
Get Invoices,Få fakturaer,
Get Invoices based on Filters,Få fakturaer basert på filtre,
@@ -1163,7 +1080,6 @@
Grant Leaves,Grant Leaves,
Grant information.,Gi informasjon.,
Grocery,dagligvare,
-Gross Pay,Brutto lønn,
Gross Profit,Bruttofortjeneste,
Gross Profit %,Bruttofortjeneste%,
Gross Profit / Loss,Brutto gevinst / tap,
@@ -1183,16 +1099,10 @@
Guardian2 Email ID,Guardian2 Email ID,
Guardian2 Mobile No,Guardian2 Mobile No,
Guardian2 Name,Guardian2 Name,
-Guest,Gjest,
HR Manager,HR Manager,
HSN,HSN,
HSN/SAC,HSN / SAC,
-Half Day,Halv Dag,
-Half Day Date is mandatory,Halvdagsdato er obligatorisk,
-Half Day Date should be between From Date and To Date,Half Day Date bør være mellom Fra dato og Til dato,
-Half Day Date should be in between Work From Date and Work End Date,Halvdagsdato bør være mellom arbeid fra dato og arbeidsdato,
Half Yearly,Halvårlig,
-Half day date should be in between from date and to date,Halvdagsdagen bør være mellom dato og dato,
Half-Yearly,Halvårs,
Hardware,Hardware,
Head of Marketing and Sales,Head of Marketing and Sales,
@@ -1207,7 +1117,6 @@
Healthcare Service Unit Type,Helsesektorenhetstype,
Healthcare Services,Helsetjenester,
Healthcare Settings,Helseinstitusjoner,
-Hello,Hallo,
Help Results for,Hjelpresultater for,
High,Høy,
High Sensitivity,Høy følsomhet,
@@ -1219,9 +1128,6 @@
Hotels,hoteller,
Hourly,Hver time,
Hours,timer,
-House rent paid days overlapping with {0},Husleie betalte dager som er overlappende med {0},
-House rented dates required for exemption calculation,Husleide datoer som kreves for beregning av unntak,
-House rented dates should be atleast 15 days apart,Husleide datoer skal være minst 15 dager fra hverandre,
How Pricing Rule is applied?,Hvordan Pricing Rule er brukt?,
Hub Category,Hub Kategori,
Hub Sync ID,Hub Sync ID,
@@ -1291,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,Forsikring Startdatoen må være mindre enn Forsikring Sluttdato,
Integrated Tax,Integrert skatt,
Inter-State Supplies,Mellomstatlige forsyninger,
-Interest Amount,rente~~POS=TRUNC,
Interests,Interesser,
-Intern,Intern,
Internet Publishing,Internett Publisering,
Intra-State Supplies,Innenstatlige forsyninger,
Introduction,Introduksjon,
@@ -1394,10 +1298,7 @@
Items and Pricing,Elementer og priser,
Items for Raw Material Request,Varer for råstoffforespørsel,
Job Card,Jobbkort,
-Job Description,Stillingsbeskrivelse,
-Job Offer,Jobbtilbud,
Job card {0} created,Jobbkort {0} opprettet,
-Jobs,Jobs,
Join,Bli med,
Journal Entries {0} are un-linked,Journal Entries {0} er un-linked,
Journal Entry,Journal entry,
@@ -1434,27 +1335,11 @@
Lead to Quotation,Føre til prisanslag,
"Leads help you get business, add all your contacts and more as your leads","Leads hjelpe deg å få virksomheten, legge til alle dine kontakter og mer som dine potensielle kunder",
Learn,Lære,
-Leave Approval Notification,Legg igjen godkjenningsvarsling,
-Leave Blocked,La Blokkert,
-Leave Encashment,La Encashment,
Leave Management,La Ledelse,
-Leave Status Notification,Oppgi statusmelding,
-Leave Type,La Type,
-Leave Type is madatory,Forlat Type er madatory,
-Leave Type {0} cannot be allocated since it is leave without pay,La Type {0} kan ikke tildeles siden det er permisjon uten lønn,
-Leave Type {0} cannot be carry-forwarded,La Type {0} kan ikke bære-videre,
-Leave Type {0} is not encashable,Forlatype {0} er ikke innrykkbar,
-Leave Without Pay,Dager uten lønn,
Leave and Attendance,La og oppmøte,
Leave application {0} already exists against the student {1},Forlat søknad {0} eksisterer allerede mot studenten {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Permisjon kan ikke tildeles før {0}, som permisjon balanse har allerede vært carry-sendt i fremtiden permisjon tildeling posten {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","La ikke kan brukes / kansellert før {0}, som permisjon balanse har allerede vært carry-sendt i fremtiden permisjon tildeling posten {1}",
-Leave of type {0} cannot be longer than {1},Permisjon av typen {0} kan ikke være lengre enn {1},
-Leaves,blader,
-Leaves Allocated Successfully for {0},Etterlater Avsatt Vellykket for {0},
Leaves has been granted sucessfully,Blader har blitt gitt suksessivt,
Leaves must be allocated in multiples of 0.5,"Bladene skal avsettes i multipler av 0,5",
-Leaves per Year,Later per år,
Ledger,Ledger,
Legal,Juridisk,
Legal Expenses,Rettshjelp,
@@ -1463,7 +1348,6 @@
Level,Nivå,
Liability,Ansvar,
License,Tillatelse,
-Lifecycle,Livssyklus,
Limit,Grense,
Limit Crossed,Limit Krysset,
Link to Material Request,Link til materialforespørsel,
@@ -1471,10 +1355,6 @@
List of available Shareholders with folio numbers,Liste over tilgjengelige Aksjonærer med folio nummer,
Loading Payment System,Laster inn betalingssystem,
Loan,Låne,
-Loan Amount cannot exceed Maximum Loan Amount of {0},Lånebeløp kan ikke overstige maksimalt lånebeløp på {0},
-Loan Application,Lånesøknad,
-Loan Management,Lånestyring,
-Loan Repayment,lån tilbakebetaling,
Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Lånets startdato og låneperiode er obligatorisk for å lagre fakturabatten,
Loans (Liabilities),Lån (gjeld),
Loans and Advances (Assets),Utlån (Eiendeler),
@@ -1531,7 +1411,6 @@
Mapping,Kartlegging,
Mapping Type,Mapping Type,
Mark Absent,Mark Fraværende,
-Mark Attendance,Mark Attendance,
Mark Half Day,Mark Half Day,
Mark Present,Mark Present,
Marketing,markedsføring,
@@ -1556,18 +1435,11 @@
Material Transfer,Material Transfer,
Material Transferred,Materiale overført,
Material to Supplier,Materiale til Leverandør,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Maks unntaksbeløp kan ikke være større enn maksimalt unntaksbeløp {0} av avgiftsfritakskategori {1},
-Max benefits should be greater than zero to dispense benefits,Maksimale fordeler bør være større enn null for å gi fordeler,
Max discount allowed for item: {0} is {1}%,Maks rabatt tillatt for element: {0} er {1}%,
Max: {0},Max: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimale prøver - {0} kan beholdes for Batch {1} og Item {2}.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimale prøver - {0} har allerede blitt beholdt for Batch {1} og Item {2} i Batch {3}.,
-Maximum amount eligible for the component {0} exceeds {1},Maksimumsbeløp som er kvalifisert for komponenten {0} overstiger {1},
-Maximum benefit amount of component {0} exceeds {1},Maksimal ytelsesbeløp for komponent {0} overstiger {1},
-Maximum benefit amount of employee {0} exceeds {1},Maksimal ytelsesbeløp for ansatt {0} overstiger {1},
Maximum discount for Item {0} is {1}%,Maksimum rabatt for element {0} er {1}%,
-Maximum leave allowed in the leave type {0} is {1},Maksimum permisjon tillatt i permisjonstypen {0} er {1},
-Medical,Medisinsk,
Medical Code,Medisinsk kode,
Medical Code Standard,Medisinskode Standard,
Medical Department,Medisinsk avdeling,
@@ -1605,16 +1477,13 @@
Mode of Payments,Betalingsmåte,
Mode of Transport,Transportmiddel,
Mode of Transportation,Transportform,
-Mode of payment is required to make a payment,Modus for betaling er nødvendig å foreta en betaling,
Model,Modell,
Moderate Sensitivity,Moderat følsomhet,
Monday,Mandag,
Monthly,Månedlig,
Monthly Distribution,Månedlig Distribution,
-Monthly Repayment Amount cannot be greater than Loan Amount,Månedlig nedbetaling beløpet kan ikke være større enn Lånebeløp,
More,Mer,
More Information,Mer informasjon,
-More than one selection for {0} not allowed,Mer enn ett valg for {0} er ikke tillatt,
More...,Mer...,
Motion Picture & Video,Motion Picture & Video,
Move,trekk,
@@ -1647,12 +1516,8 @@
Net Change in Fixed Asset,Netto endring i Fixed Asset,
Net Change in Inventory,Netto endring i varelager,
Net ITC Available(A) - (B),Netto ITC tilgjengelig (A) - (B),
-Net Pay,Netto lønn,
-Net Pay cannot be less than 0,Nettolønn kan ikke være mindre enn 0,
Net Profit,Netto fortjeneste,
-Net Salary Amount,Netto lønnsmengde,
Net Total,Net Total,
-Net pay cannot be negative,Nettolønn kan ikke være negativ,
New Account Name,New Account Name,
New Address,Ny adresse,
New BOM,New BOM,
@@ -1683,7 +1548,6 @@
No Customers yet!,Ingen kunder ennå!,
No Data,Ingen Data,
No Delivery Note selected for Customer {},Ingen leveringsnotering valgt for kunden {},
-No Employee Found,Ingen ansatt funnet,
No Item with Barcode {0},Ingen Element med Barcode {0},
No Item with Serial No {0},Ingen Element med Serial No {0},
No Items available for transfer,Ingen elementer tilgjengelig for overføring,
@@ -1694,14 +1558,11 @@
No Permission,Ingen tillatelse,
No Remarks,Nei Anmerkninger,
No Result to submit,Ingen resultat å sende inn,
-No Salary Structure assigned for Employee {0} on given date {1},Ingen lønnskostnad tildelt for ansatt {0} på gitt dato {1},
-No Staffing Plans found for this Designation,Ingen bemanningsplaner funnet for denne betegnelsen,
No Student Groups created.,Ingen studentgrupper opprettet.,
No Students in,Ingen studenter i,
No Tax Withholding data found for the current Fiscal Year.,Ingen skattelettende data funnet for det nåværende regnskapsåret.,
No Work Orders created,Ingen arbeidsordre opprettet,
No accounting entries for the following warehouses,Ingen regnskapspostene for følgende varehus,
-No active or default Salary Structure found for employee {0} for the given dates,Ingen aktive eller standard Lønn Struktur funnet for arbeidstaker {0} for den gitte datoer,
No contacts with email IDs found.,Ingen kontakter med e-postadresser funnet.,
No data for this period,Ingen data for denne perioden,
No description given,Ingen beskrivelse gitt,
@@ -1710,7 +1571,6 @@
No items listed,Ingen elementer oppført,
No items to be received are overdue,Ingen elementer som skal mottas er for sent,
No material request created,Ingen materiell forespørsel opprettet,
-No more updates,Ingen flere oppdateringer,
No of Interactions,Ingen interaksjoner,
No of Shares,Antall aksjer,
No pending Material Requests found to link for the given items.,Ingen ventende materialeforespørsler funnet å lenke for de oppgitte elementene.,
@@ -1719,8 +1579,6 @@
No record found,Ingen rekord funnet,
No records found in the Invoice table,Ingen poster ble funnet i Faktura tabellen,
No records found in the Payment table,Ingen poster ble funnet i Payment tabellen,
-No replies from,Ingen svar fra,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ingen lønnsslipp funnet å sende inn for ovennevnte utvalgte kriterier ELLER lønnsslipp allerede sendt,
No tasks,Ingen oppgaver,
No time sheets,Ingen timelister,
No values,Ingen verdier,
@@ -1756,8 +1614,6 @@
Notes,Notater,
Nothing is included in gross,Ingenting er inkludert i brutto,
Nothing more to show.,Ingenting mer å vise.,
-Nothing to change,Ingenting å forandre seg,
-Notice Period,Oppsigelsestid,
Notify Customers via Email,Meld kundene via e-post,
Number,Antall,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Antall Avskrivninger reservert kan ikke være større enn Totalt antall Avskrivninger,
@@ -1774,7 +1630,6 @@
On Net Total,On Net Total,
One customer can be part of only single Loyalty Program.,En kunde kan være en del av det eneste lojalitetsprogrammet.,
Online Auctions,Online auksjoner,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Bare La Applikasjoner med status 'Godkjent' og 'Avvist' kan sendes inn,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Kun Student søker med statusen "Godkjent" vil bli valgt i tabellen nedenfor.,
Only users with {0} role can register on Marketplace,Kun brukere med {0} rolle kan registrere seg på Marketplace,
Open BOM {0},Åpen BOM {0},
@@ -1813,7 +1668,6 @@
Opportunities by lead source,Muligheter ved blykilde,
Opportunity,Opportunity,
Opportunity Amount,Mulighetsbeløp,
-Optional Holiday List not set for leave period {0},Valgfri ferieliste ikke angitt for permisjon {0},
"Optional. Sets company's default currency, if not specified.","Valgfritt. Setter selskapets standardvaluta, hvis ikke spesifisert.",
Optional. This setting will be used to filter in various transactions.,Valgfritt. Denne innstillingen vil bli brukt for å filtrere i forskjellige transaksjoner.,
Options,Alternativer,
@@ -1864,7 +1718,6 @@
Parameter,Parameter,
Parent Item {0} must not be a Stock Item,Parent Element {0} må ikke være en lagervare,
Parents Teacher Meeting Attendance,Foreldres lærermøte,
-Part-time,Deltid,
Partially Depreciated,delvis Avskrives,
Partially Received,Delvis mottatt,
Party,Selskap,
@@ -1874,7 +1727,6 @@
Party Type is mandatory,Partiet Type er obligatorisk,
Party is mandatory,Party er obligatorisk,
Password,Passord,
-Password policy for Salary Slips is not set,Passordpolitikk for lønnsslipper er ikke angitt,
Past Due Date,Forfallsdato,
Patient,Pasient,
Patient Appointment,Pasientavtale,
@@ -1884,12 +1736,9 @@
Pay {0} {1},Betal {0} {1},
Payable,Betales,
Payable Account,Betales konto,
-Payable Amount,Betalbart beløp,
Payment,Betaling,
Payment Cancelled. Please check your GoCardless Account for more details,Betaling avbrutt. Vennligst sjekk din GoCardless-konto for mer informasjon,
Payment Confirmation,Betalingsbekreftelse,
-Payment Date,Betalingsdato,
-Payment Days,Betalings Days,
Payment Document,betaling Document,
Payment Due Date,Betalingsfrist,
Payment Entries {0} are un-linked,Betalings Innlegg {0} er un-linked,
@@ -1913,11 +1762,8 @@
Payment Type,Betalings type,
"Payment Type must be one of Receive, Pay and Internal Transfer","Betalingstype må være en av Motta, Lønn og Internal Transfer",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betaling mot {0} {1} kan ikke være større enn utestående beløp {2},
-Payment of {0} from {1} to {2},Betaling av {0} fra {1} til {2},
Payment request {0} created,Betalingsforespørsel {0} opprettet,
Payments,Betalinger,
-Payroll,lønn,
-Payroll Number,Lønnsnummer,
Payroll Payable,Lønn betales,
Payslip,payslip,
Pending Activities,Ventende Aktiviteter,
@@ -1938,7 +1784,6 @@
Pharmaceutical,Pharmaceutical,
Pharmaceuticals,Farmasi,
Physician,lege,
-Piecework,akkord,
Pincode,Pinkode,
Place Of Supply (State/UT),Leveringssted (delstat / UT),
Place Order,Legg inn bestilling,
@@ -1951,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,Vennligst sett leverandørgruppe i kjøpsinnstillinger.,
Please add a Temporary Opening account in Chart of Accounts,Vennligst legg til en midlertidig åpningskonto i kontoplan,
Please add the account to root level Company - ,Legg til kontoen til selskapets rotnivå -,
-Please add the remaining benefits {0} to any of the existing component,Vennligst legg til de resterende fordelene {0} til en eksisterende komponent,
Please check Multi Currency option to allow accounts with other currency,Vennligst sjekk Multi Valuta alternativet for å tillate kontoer med andre valuta,
Please click on 'Generate Schedule',Vennligst klikk på "Generer Schedule ',
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Vennligst klikk på "Generer Schedule 'for å hente serienummer lagt for Element {0},
Please click on 'Generate Schedule' to get schedule,Vennligst klikk på "Generer Schedule 'for å få timeplanen,
-Please confirm once you have completed your training,Vennligst bekreft når du har fullført treningen,
Please create purchase receipt or purchase invoice for the item {0},Vennligst opprett kvittering eller kjøpsfaktura for elementet {0},
Please define grade for Threshold 0%,Vennligst definer karakter for Terskel 0%,
Please enable Applicable on Booking Actual Expenses,Vennligst aktiver gjeldende for bestilling av faktiske kostnader,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Vennligst aktiver gjeldende på innkjøpsordre og gjeldende ved bestilling av faktiske kostnader,
-Please enable default incoming account before creating Daily Work Summary Group,Vennligst aktiver standard innkommende konto før du oppretter Daglig arbeidsoppsummeringsgruppe,
Please enable pop-ups,Vennligst aktiver pop-ups,
Please enter 'Is Subcontracted' as Yes or No,Skriv inn 'Er underleverandør' som Ja eller Nei,
Please enter API Consumer Key,Vennligst skriv inn API forbrukernøkkel,
@@ -1982,7 +1824,6 @@
Please enter Purchase Receipt first,Skriv inn Kjøpskvittering først,
Please enter Receipt Document,Fyll inn Kvittering Document,
Please enter Reference date,Skriv inn Reference dato,
-Please enter Repayment Periods,Fyll inn nedbetalingstid,
Please enter Reqd by Date,Vennligst skriv inn Reqd etter dato,
Please enter Woocommerce Server URL,Vennligst skriv inn Woocommerce Server URL,
Please enter Write Off Account,Skriv inn avskrive konto,
@@ -1994,7 +1835,6 @@
Please enter parent cost center,Skriv inn forelder kostnadssted,
Please enter quantity for Item {0},Skriv inn antall for Element {0},
Please enter relieving date.,Skriv inn lindrende dato.,
-Please enter repayment Amount,Fyll inn gjenværende beløpet,
Please enter valid Financial Year Start and End Dates,Fyll inn gyldig Regnskapsår start- og sluttdato,
Please enter valid email address,Vennligst skriv inn gyldig e-postadresse,
Please enter {0} first,Fyll inn {0} først,
@@ -2021,14 +1861,12 @@
Please select Category first,Vennligst første velg kategori,
Please select Charge Type first,Vennligst velg Charge Type først,
Please select Company,Vennligst velg selskapet,
-Please select Company and Designation,Vennligst velg Firma og Betegnelse,
Please select Company and Posting Date to getting entries,Vennligst velg Company og Posting Date for å få oppføringer,
Please select Company first,Vennligst velg selskapet først,
Please select Completion Date for Completed Asset Maintenance Log,Vennligst velg sluttdato for fullført aktivitetsvedlikeholdslogg,
Please select Completion Date for Completed Repair,Vennligst velg Fullføringsdato for fullført reparasjon,
Please select Course,Vennligst velg Kurs,
Please select Drug,Vennligst velg Drug,
-Please select Employee,Vennligst velg Medarbeider,
Please select Existing Company for creating Chart of Accounts,Velg eksisterende selskap for å skape Konto,
Please select Healthcare Service,Vennligst velg Healthcare Service,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Vennligst velg Element der "Er Stock Item" er "Nei" og "Er Sales Item" er "Ja", og det er ingen andre Product Bundle",
@@ -2048,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Vennligst velg en batch for element {0}. Kunne ikke finne en enkelt batch som oppfyller dette kravet,
Please select a Company,Vennligst velg et selskap,
Please select a batch,Vennligst velg en batch,
-Please select a csv file,Vennligst velg en csv-fil,
Please select a field to edit from numpad,Vennligst velg et felt for å redigere fra numpad,
Please select a table,Vennligst velg en tabell,
Please select a valid Date,Vennligst velg en gyldig dato,
@@ -2090,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0},
Please set default account in Salary Component {0},Vennligst angi standardkonto i Lønn Component {0},
Please set default customer in Restaurant Settings,Vennligst sett standardkunden i Restaurantinnstillinger,
-Please set default template for Leave Approval Notification in HR Settings.,Vennligst angi standardmal for godkjenning av varsling i HR-innstillinger.,
-Please set default template for Leave Status Notification in HR Settings.,Vennligst angi standardmal for statusmeldingsstatus i HR-innstillinger.,
Please set default {0} in Company {1},Vennligst sett standard {0} i selskapet {1},
Please set filter based on Item or Warehouse,Vennligst sette filter basert på varen eller Warehouse,
Please set leave policy for employee {0} in Employee / Grade record,Vennligst sett permitteringslov for ansatt {0} i ansatt / karakteroppføring,
Please set recurring after saving,Vennligst sett gjentakende etter lagring,
-Please set the Company,Vennligst sett selskapet,
Please set the Customer Address,Angi kundeadresse,
-Please set the Date Of Joining for employee {0},Vennligst sett datoen for å bli med på ansatt {0},
Please set the Default Cost Center in {0} company.,Angi standardkostnadssenteret i {0} selskapet.,
Please set the Email ID for the Student to send the Payment Request,Vennligst still inn e-post-IDen for studenten for å sende betalingsanmodningen,
Please set the Item Code first,Vennligst sett inn varenummeret først,
@@ -2106,7 +1939,6 @@
Please set the series to be used.,Vennligst sett serien som skal brukes.,
Please set {0} for address {1},Angi {0} for adresse {1},
Please setup Students under Student Groups,Vennligst oppsett Studentene under Student Grupper,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Vennligst del din tilbakemelding til treningen ved å klikke på 'Trenings tilbakemelding' og deretter 'Ny',
Please specify Company,Vennligst oppgi selskapet,
Please specify Company to proceed,Vennligst oppgi selskapet å fortsette,
Please specify a valid 'From Case No.',Vennligst oppgi en gyldig "Fra sak nr ',
@@ -2116,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,Vennligst oppgi enten Mengde eller Verdivurdering Rate eller begge deler,
Please specify from/to range,Vennligst oppgi fra / til spenner,
Please supply the specified items at the best possible rates,Vennligst oppgi de angitte elementene på de best mulige priser,
-Please update your status for this training event,Vennligst oppdatere statusen din for denne treningshendelsen,
Please wait 3 days before resending the reminder.,Vennligst vent 3 dager før du sender påminnelsen på nytt.,
Point of Sale,Utsalgssted,
Point-of-Sale,Utsalgssted,
@@ -2139,10 +1970,8 @@
Prescription Dosage,Reseptdosering,
Prescription Duration,Reseptbeløp,
Prescriptions,resepter,
-Present,Present,
Prev,prev,
Preview,Forhåndsvisning,
-Preview Salary Slip,Forhåndsvisning Lønn Slip,
Previous Financial Year is not closed,Foregående regnskapsår er ikke stengt,
Price,Pris,
Price List,Pris liste,
@@ -2160,7 +1989,6 @@
Pricing Rules are further filtered based on quantity.,Prising Reglene er videre filtreres basert på kvantitet.,
Primary Address Details,Primæradresse detaljer,
Primary Contact Details,Primær kontaktdetaljer,
-Principal Amount,hovedstol,
Print Format,Print Format,
Print IRS 1099 Forms,Skriv ut IRS 1099 skjemaer,
Print Report Card,Skriv ut rapportkort,
@@ -2170,9 +1998,6 @@
Print taxes with zero amount,Skriv ut avgifter med null beløp,
Printing and Branding,Trykking og merkevarebygging,
Private Equity,Private Equity,
-Privilege Leave,Privilege La,
-Probation,Prøvetid,
-Probationary Period,Prøvetid,
Procedure,Fremgangsmåte,
Process Day Book Data,Behandle dagbokdata,
Process Master Data,Behandle stamdata,
@@ -2211,8 +2036,6 @@
Projected Qty,Projisert antall,
Projected Quantity Formula,Prosjektert mengdeformel,
Projects,prosjekter,
-Property,Eiendoms,
-Property already added,Eiendom allerede lagt til,
Proposal Writing,Forslaget Writing,
Proposal/Price Quote,Forslag / pris sitat,
Prospecting,prospecting,
@@ -2336,7 +2159,6 @@
Refresh Token,Refresh Token,
Region,Region,
Register,Registrere,
-Reject,Avvis,
Rejected,Avvist,
Related,I slekt,
Relation with Guardian1,Relasjon med Guardian1,
@@ -2356,7 +2178,6 @@
Repeat Customers,Gjenta kunder,
Replace BOM and update latest price in all BOMs,Erstatt BOM og oppdater siste pris i alle BOMs,
Replied,Svarte,
-Replies,svar,
Report,Rapporter,
Report Builder,Report Builder,
Report Type,Rapporttype,
@@ -2393,7 +2214,6 @@
Reserved for sub contracting,Reservert for underentreprise,
Resistant,Resistant,
Resolve error and upload again.,Løs feil og last opp igjen.,
-Responsibilities,Ansvarsområder,
Rest Of The World,Resten av verden,
Restart Subscription,Start abonnementet på nytt,
Restaurant,Restaurant,
@@ -2413,7 +2233,6 @@
Reverse Journal Entry,Omvendt journalinngang,
Review Invitation Sent,Gjennomgå invitasjon sendt,
Review and Action,Gjennomgang og handling,
-Role,Rolle,
Rooms Booked,Rom bestilles,
Root Company,Root Company,
Root Type,Root Type,
@@ -2457,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},Rad # {0}: {1} ikke kan være negativ for elementet {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Nei {0}: Beløpet kan ikke være større enn utestående beløpet mot Expense krav {1}. Avventer Beløp er {2},
Row {0} : Operation is required against the raw material item {1},Row {0}: Drift er nødvendig mot råvareelementet {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Row {0} # Tilordnet mengde {1} kan ikke være større enn uanmeldt beløp {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Item {1} kan ikke overføres mer enn {2} mot innkjøpsordre {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,Rå {0} # Betalt beløp kan ikke være større enn ønsket beløp,
Row {0}: Activity Type is mandatory.,Rad {0}: Aktivitetstype er obligatorisk.,
Row {0}: Advance against Customer must be credit,Rad {0}: Advance mot Kunden må være kreditt,
Row {0}: Advance against Supplier must be debit,Rad {0}: Advance mot Leverandøren skal belaste,
@@ -2504,16 +2321,8 @@
SO Qty,SO Antall,
Safety Stock,Safety Stock,
Salary,Lønn,
-Salary Slip ID,Lønn Slip ID,
-Salary Slip of employee {0} already created for this period,Lønn Slip av ansattes {0} som allerede er opprettet for denne perioden,
-Salary Slip of employee {0} already created for time sheet {1},Lønn Slip av ansattes {0} allerede opprettet for timeregistrering {1},
Salary Slip submitted for period from {0} to {1},Lønnsslipp legges inn for perioden fra {0} til {1},
-Salary Structure Assignment for Employee already exists,Lønnsstrukturoppdrag for ansatte eksisterer allerede,
-Salary Structure Missing,Lønn Struktur Missing,
Salary Structure must be submitted before submission of Tax Ememption Declaration,Lønnsstruktur må leveres før innsendelse av skattefrihetserklæring,
-Salary Structure not found for employee {0} and date {1},Lønnsstruktur ikke funnet for ansatt {0} og dato {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,Lønnsstruktur bør ha fleksible fordelskomponenter for å dispensere ytelsesbeløpet,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Lønn allerede behandlet for perioden mellom {0} og {1}, La søknadsperioden kan ikke være mellom denne datoperioden.",
Sales,Salgs,
Sales Account,Salgskonto,
Sales Expenses,Salgs Utgifter,
@@ -2550,8 +2359,6 @@
Sample Collection,Eksempel Innsamling,
Sample quantity {0} cannot be more than received quantity {1},Prøvekvantitet {0} kan ikke være mer enn mottatt mengde {1},
Sanctioned,sanksjonert,
-Sanctioned Amount,Sanksjonert beløp,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanksjonert Beløpet kan ikke være større enn krav Beløp i Rad {0}.,
Sand,Sand,
Saturday,Lørdag,
Saved,lagret,
@@ -2566,7 +2373,6 @@
Scheduled Upto,Planlagt Upto,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Tidsplaner for {0} overlapper, vil du fortsette etter å ha hoppet over overlapte spor?",
Score cannot be greater than Maximum Score,Score kan ikke være større enn Maksimal poengsum,
-Score must be less than or equal to 5,Score må være mindre enn eller lik 5,
Scorecards,målstyring,
Scrapped,skrotet,
Search,Søk,
@@ -2606,13 +2412,11 @@
Select Loyalty Program,Velg Lojalitetsprogram,
Select Patient,Velg Pasient,
Select Possible Supplier,Velg mulig leverandør,
-Select Property,Velg Egenskap,
Select Quantity,Velg antall,
Select Serial Numbers,Velg serienummer,
Select Target Warehouse,Velg Target Warehouse,
Select Warehouse...,Velg Warehouse ...,
Select an account to print in account currency,Velg en konto for å skrive ut i kontovaluta,
-Select an employee to get the employee advance.,Velg en ansatt for å få ansatt på forhånd.,
Select at least one value from each of the attributes.,Velg minst én verdi fra hver av attributter.,
Select change amount account,Velg endring mengde konto,
Select company first,Velg firma først,
@@ -2661,7 +2465,6 @@
Series is mandatory,Serien er obligatorisk,
Series {0} already used in {1},Serien {0} allerede brukt i {1},
Service,Tjeneste,
-Service Expense,tjenesten Expense,
Service Level Agreement,Servicenivåavtale,
Service Level Agreement.,Servicenivåavtale.,
Service Level.,Service nivå.,
@@ -2720,12 +2523,10 @@
Shortage Qty,Mangel Antall,
Show Completed,Vis fullført,
Show Cumulative Amount,Vis kumulativ beløp,
-Show Employee,Vis medarbeider,
Show Open,Vis åpen,
Show Opening Entries,Vis åpningsoppføringer,
Show Payment Details,Vis betalingsdetaljer,
Show Return Entries,Vis returinnlegg,
-Show Salary Slip,Vis Lønn Slip,
Show Variant Attributes,Vis variantattributter,
Show Variants,Vis Varianter,
Show closed,Vis stengt,
@@ -2733,12 +2534,10 @@
Show only POS,Vis bare POS,
Show unclosed fiscal year's P&L balances,Vis unclosed regnskapsårets P & L balanserer,
Show zero values,Vis nullverdier,
-Sick Leave,Sykefravær,
Silt,silt,
Single Variant,Enkelt variant,
Single unit of an Item.,Enkelt enhet av et element.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Hopp over permisjon for de følgende ansatte, ettersom det allerede eksisterer permitteringsoppføringer overfor dem. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Hopp over lønnsstrukturoppdrag for følgende ansatte, da lønnsstrukturoppdrag allerede finnes mot dem. {0}",
Slideshow,Lysbildefremvisning,
Slots for {0} are not added to the schedule,Slots for {0} legges ikke til i timeplanen,
Small,Liten,
@@ -2765,7 +2564,6 @@
Split Batch,Split Batch,
Split Issue,Delt utgave,
Sports,sport,
-Staffing Plan {0} already exist for designation {1},Bemanningsplan {0} finnes allerede for betegnelse {1},
Standard,Standard,
Standard Buying,Standard Kjøpe,
Standard Selling,Standard Selling,
@@ -2773,8 +2571,6 @@
Start Date,Startdato,
Start Date of Agreement can't be greater than or equal to End Date.,Startdato for avtale kan ikke være større enn eller lik sluttdato.,
Start Year,start-år,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Start- og sluttdatoer som ikke er i en gyldig lønnsperiode, kan ikke beregne {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Begynn og avslutt datoer ikke i en gyldig lønningsperiode, kan ikke beregne {0}.",
Start date should be less than end date for Item {0},Startdato skal være mindre enn sluttdato for Element {0},
Start date should be less than end date for task {0},Startdato bør være mindre enn sluttdato for oppgaven {0},
Start day is greater than end day in task '{0}',Startdagen er større enn sluttdagen i oppgaven '{0}',
@@ -2800,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Arkiv Ledger Oppføringer og GL Oppføringer repostes for de valgte Kjøps Receipts,
Stock Levels,lagernivåer,
Stock Liabilities,Aksje Gjeld,
-Stock Options,Aksjeopsjoner,
Stock Qty,Varenummer,
Stock Received But Not Billed,"Stock mottatt, men ikke fakturert",
Stock Reports,lager rapporter,
@@ -2817,7 +2612,6 @@
Stopped,Stoppet,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Stoppet arbeidsordre kan ikke kanselleres, Unstop det først for å avbryte",
Stores,butikker,
-Structures have been assigned successfully,Strukturer er tilordnet med hell,
Student,Student,
Student Activity,Studentaktivitet,
Student Address,Studentadresse,
@@ -2848,11 +2642,7 @@
Subcontract,underentrepriser,
Subject,Emne,
Submit,Send inn,
-Submit Proof,Send inn bevis,
-Submit Salary Slip,Send Lønn Slip,
Submit this Work Order for further processing.,Send inn denne arbeidsordren for videre behandling.,
-Submit this to create the Employee record,Send inn dette for å skape medarbeideroppføringen,
-Submitting Salary Slips...,Innlevering av lønnsslipp ...,
Subscription,Abonnement,
Subscription Management,Abonnementsadministrasjon,
Subscriptions,abonnementer,
@@ -2925,7 +2715,6 @@
Tax template for selling transactions.,Skatt mal for å selge transaksjoner.,
Taxable Amount,Skattepliktig beløp,
Taxes,skatter,
-Team Updates,laget Oppdateringer,
Technology,Teknologi,
Telecommunications,Telekommunikasjon,
Telephone Expenses,Telefon Utgifter,
@@ -2943,7 +2732,6 @@
Terms and Conditions Template,Betingelser Mal,
Territory,Territorium,
Test,Test,
-Thank you,Takk,
Thank you for your business!,Takk for handelen!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,Fra pakke nr. feltet må verken være tomt eller det er mindre enn 1.,
The Brand,The Brand,
@@ -2955,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Begrepet Startdato kan ikke være tidligere enn året startdato av studieåret som begrepet er knyttet (studieåret {}). Korriger datoene, og prøv igjen.",
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"Året Sluttdatoen kan ikke være tidligere enn året startdato. Korriger datoene, og prøv igjen.",
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Beløpet på {0} som er angitt i denne betalingsanmodningen, er forskjellig fra det beregnede beløpet for alle betalingsplaner: {1}. Pass på at dette er riktig før du sender dokumentet.",
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dagen (e) der du søker om permisjon er helligdager. Du trenger ikke søke om permisjon.,
The field From Shareholder cannot be blank,Feltet fra Aksjonær kan ikke være tomt,
The field To Shareholder cannot be blank,Feltet Til Aksjonær kan ikke være tomt,
The fields From Shareholder and To Shareholder cannot be blank,Feltene fra Aksjonær og Til Aksjonær kan ikke være tomme,
@@ -2974,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Oppgaven er blitt pålagt som bakgrunnsjobb. I tilfelle det er noe problem med behandlingen i bakgrunnen, vil systemet legge til en kommentar om feilen på denne aksjeavstemmingen og gå tilbake til utkaststrinnet",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Da reglene for prissetting filtreres ut basert på Kunden, Kundens Group, Territory, leverandør, leverandør Type, Kampanje, Sales Partner etc.",
"There are inconsistencies between the rate, no of shares and the amount calculated","Det er uoverensstemmelser mellom rente, antall aksjer og beregnet beløp",
-There are more holidays than working days this month.,Det er mer ferie enn virkedager denne måneden.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Det kan være flere lagdelt innsamlingsfaktor basert på totalt brukt. Men konverteringsfaktoren for innløsning vil alltid være den samme for alle nivåer.,
There can only be 1 Account per Company in {0} {1},Det kan bare være en konto per Company i {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Det kan bare være én Shipping Rule Forhold med 0 eller blank verdi for "å verd",
-There is no leave period in between {0} and {1},Det er ingen permisjon mellom {0} og {1},
There is not enough leave balance for Leave Type {0},Det er ikke nok permisjon balanse for La Type {0},
There is nothing to edit.,Det er ingenting å redigere.,
There isn't any item variant for the selected item,Det er ikke noen varianter for det valgte elementet,
@@ -3004,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,Dette er basert på loggene mot denne bilen. Se tidslinjen nedenfor for detaljer,
This is based on stock movement. See {0} for details,Dette er basert på lagerbevegelse. Se {0} for detaljer,
This is based on the Time Sheets created against this project,Dette er basert på timelister som er opprettet mot dette prosjektet,
-This is based on the attendance of this Employee,Dette er basert på tilstedeværelse av denne Employee,
This is based on the attendance of this Student,Dette er basert på tilstedeværelse av denne Student,
This is based on transactions against this Customer. See timeline below for details,Dette er basert på transaksjoner mot denne kunden. Se tidslinjen nedenfor for detaljer,
This is based on transactions against this Healthcare Practitioner.,Dette er basert på transaksjoner mot denne helsepersonell.,
This is based on transactions against this Patient. See timeline below for details,Dette er basert på transaksjoner mot denne pasienten. Se tidslinjen nedenfor for detaljer,
This is based on transactions against this Sales Person. See timeline below for details,Dette er basert på transaksjoner mot denne selgeren. Se tidslinjen nedenfor for detaljer,
This is based on transactions against this Supplier. See timeline below for details,Dette er basert på transaksjoner mot denne Leverandøren. Se tidslinjen nedenfor for detaljer,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Dette vil sende Lønnsslipp og opprette periodiseringstabell. Vil du fortsette?,
This {0} conflicts with {1} for {2} {3},Denne {0} konflikter med {1} for {2} {3},
Time Sheet for manufacturing.,Timeregistrering for produksjon.,
Time Tracking,Time Tracking,
@@ -3048,9 +2831,6 @@
To State,Å statliggjøre,
To Warehouse,Til Warehouse,
To create a Payment Request reference document is required,For å opprette en betalingsforespørsel kreves referansedokument,
-To date can not be equal or less than from date,Til dato kan ikke være lik eller mindre enn fra dato,
-To date can not be less than from date,Til dato kan ikke være mindre enn fra dato,
-To date can not greater than employee's relieving date,Til dags dato kan ikke større enn ansattes avlastningsdato,
"To filter based on Party, select Party Type first","Hvis du vil filtrere basert på partiet, velger partiet Skriv inn først",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","For å få det beste ut av ERPNext, anbefaler vi at du tar litt tid og se på disse hjelpevideoer.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","For å inkludere skatt i rad {0} i Element rente, skatt i rader {1} må også inkluderes",
@@ -3066,7 +2846,6 @@
Tools,Verktøy,
Total (Credit),Total (Credit),
Total (Without Tax),Totalt (uten skatt),
-Total Absent,Total Fraværende,
Total Achieved,Oppnådd Total,
Total Actual,Total Actual,
Total Allocated Leaves,Totalt tildelte blad,
@@ -3079,9 +2858,7 @@
Total Contribution Amount: {0},Totalt bidragsbeløp: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,Totalt kreditt / debetbeløp skal være det samme som koblet journalinngang,
Total Debit must be equal to Total Credit. The difference is {0},Total debet må være lik samlet kreditt. Forskjellen er {0},
-Total Deduction,Total fradrag,
Total Invoiced Amount,Total Fakturert beløp,
-Total Leaves,Totalt Leaves,
Total Order Considered,Total Bestill Regnes,
Total Order Value,Total ordreverdi,
Total Outgoing,Total Utgående,
@@ -3091,7 +2868,6 @@
Total Paid Amount,Totalt innbetalt beløp,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totalt betalingsbeløp i betalingsplan må være lik Grand / Rounded Total,
Total Payments,Totale betalinger,
-Total Present,Total Present,
Total Qty,Total Antall,
Total Quantity,Totalt antall,
Total Revenue,Totale inntekter,
@@ -3105,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,Totalt weightage av alle vurderingskriteriene må være 100%,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total forhånd ({0}) mot Bestill {1} kan ikke være større enn totalsummen ({2}),
Total advance amount cannot be greater than total claimed amount,Samlet forskuddsbeløp kan ikke være større enn totalt beløp,
-Total advance amount cannot be greater than total sanctioned amount,Samlet forskuddbeløp kan ikke være større enn total sanksjonert beløp,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Totalt tildelte blader er flere dager enn maksimal tildeling av {0} permisjonstype for ansatt {1} i perioden,
Total allocated leaves are more than days in the period,Totalt tildelte bladene er mer enn dager i perioden,
Total allocated percentage for sales team should be 100,Totalt bevilget prosent for salgsteam skal være 100,
Total cannot be zero,Totalt kan ikke være null,
Total contribution percentage should be equal to 100,Total innskuddsprosent skal være lik 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},Det totale beløpet for fleksibel ytelse {0} skal ikke være mindre enn maksimalt utbytte {1},
Total hours: {0},Antall timer: {0},
-Total leaves allocated is mandatory for Leave Type {0},Totalt antall permisjoner er obligatorisk for permisjonstype {0},
-Total working hours should not be greater than max working hours {0},Samlet arbeidstid må ikke være større enn maks arbeidstid {0},
Total {0} ({1}),Totalt {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Totalt {0} for alle elementer er null, kan være du bør endre 'Fordel Avgifter basert på'",
Total(Amt),Total (Amt),
@@ -3122,11 +2894,6 @@
Traceability,Sporbarhet,
Traceback,Spore tilbake,
Track Leads by Lead Source.,Sporledninger av blykilde.,
-Training,Opplæring,
-Training Event,trening Hendelses,
-Training Events,Treningsarrangementer,
-Training Feedback,Trening tilbakemelding,
-Training Result,trening Resultat,
Transaction,Transaksjons,
Transaction Date,Transaksjonsdato,
Transaction Type,Transaksjonstype,
@@ -3146,7 +2913,6 @@
Transportation,Transport,
Transporter ID,Transporter ID,
Transporter Name,Transporter Name,
-Travel,Reise,
Travel Expenses,Reiseutgifter,
Tree Type,Tre Type,
Tree of Bill of Materials,Tree of Bill of Materials,
@@ -3186,7 +2952,6 @@
Update Cost,Oppdater Cost,
Update Items,Oppdater elementer,
Update Print Format,Oppdater Print Format,
-Update Response,Oppdater svar,
Update bank payment dates with journals.,Oppdatere bankbetalings datoer med tidsskrifter.,
Update in progress. It might take a while.,Oppdatering pågår. Det kan ta en stund.,
Update rate as per last purchase,Oppdateringsfrekvens per siste kjøp,
@@ -3222,10 +2987,8 @@
Value Or Qty,Verdi eller Stk,
Value Proposition,Verdivurdering,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Verdi for Egenskap {0} må være innenfor området {1} til {2} i trinn på {3} for Element {4},
-Value missing,Verdi mangler,
Value must be between {0} and {1},Verdien må være mellom {0} og {1},
"Values of exempt, nil rated and non-GST inward supplies","Verdier av unntatte, ikke-klassifiserte og ikke-GST-innforsyninger",
-Variable,variabel,
Variance,varians,
Variance ({}),Varians ({}),
Variant,variant,
@@ -3257,7 +3020,6 @@
Voucher No,Kupong Ingen,
Voucher Type,Kupong Type,
WIP Warehouse,WIP Warehouse,
-Walk In,Gå inn,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse kan ikke slettes som finnes lager hovedbok oppføring for dette lageret.,
Warehouse cannot be changed for Serial No.,Warehouse kan ikke endres for Serial No.,
Warehouse is mandatory,Warehouse er obligatorisk,
@@ -3276,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},Advarsel: Another {0} # {1} finnes mot aksje oppføring {2},
Warning: Invalid SSL certificate on attachment {0},Advarsel: Ugyldig SSL-sertifikat på vedlegg {0},
Warning: Invalid attachment {0},Advarsel: Ugyldig vedlegg {0},
-Warning: Leave application contains following block dates,Advarsel: La programmet inneholder følgende blokk datoer,
Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Material Requested Antall er mindre enn Minimum Antall,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Advarsel: Salgsordre {0} finnes allerede mot kundens innkjøpsordre {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advarsel: System vil ikke sjekke billing siden beløpet for varen {0} i {1} er null,
@@ -3286,7 +3047,6 @@
Website,nettsted,
Website Image should be a public file or website URL,Website Bilde bør være en offentlig fil eller nettside URL,
Website Image {0} attached to Item {1} cannot be found,Website Bilde {0} festet til Element {1} kan ikke finnes,
-Website Listing,Nettstedsliste,
Website Manager,Website manager,
Website Settings,Nettstedinnstillinger,
Wednesday,Onsdag,
@@ -3311,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,Arbeidsordre {0} må avbestilles før du kansellerer denne salgsordren,
Work Order {0} must be submitted,Arbeidsordre {0} må sendes,
Work Orders Created: {0},Arbeidsordre opprettet: {0},
-Work Summary for {0},Arbeidssammendrag for {0},
Work-in-Progress Warehouse is required before Submit,Work-in-progress Warehouse er nødvendig før Send,
Workflow,Arbeidsflyt,
Working,Arbeids,
@@ -3322,16 +3081,13 @@
Wrong Password,Feil passord,
Year start date or end date is overlapping with {0}. To avoid please set company,År startdato eller sluttdato er overlappende med {0}. For å unngå vennligst sett selskap,
You are not authorized to add or update entries before {0},Du er ikke autorisert til å legge til eller oppdatere bloggen før {0},
-You are not authorized to approve leaves on Block Dates,Du er ikke autorisert til å godkjenne blader på Block Datoer,
You are not authorized to set Frozen value,Du er ikke autorisert til å sette Frozen verdi,
-You are not present all day(s) between compensatory leave request days,Du er ikke til stede hele dagen (e) mellom kompensasjonsorlovsdager,
You can not change rate if BOM mentioned agianst any item,Du kan ikke endre prisen dersom BOM nevnt agianst ethvert element,
You can not enter current voucher in 'Against Journal Entry' column,Du kan ikke legge inn dagens kupong i "Against Journal Entry-kolonnen,
You can only have Plans with the same billing cycle in a Subscription,Du kan bare ha planer med samme faktureringsperiode i en abonnement,
You can only redeem max {0} points in this order.,Du kan bare innløse maksimalt {0} poeng i denne rekkefølgen.,
You can only renew if your membership expires within 30 days,Du kan bare fornye hvis medlemskapet ditt utløper innen 30 dager,
You can only select a maximum of one option from the list of check boxes.,Du kan bare velge maksimalt ett alternativ fra listen med avmerkingsbokser.,
-You can only submit Leave Encashment for a valid encashment amount,Du kan kun sende permittering for et gyldig innkjøpsbeløp,
You can't redeem Loyalty Points having more value than the Grand Total.,Du kan ikke innløse Lojalitetspoeng som har mer verdi enn Grand Total.,
You cannot credit and debit same account at the same time,Du kan ikke kreditt- og debet samme konto samtidig,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Du kan ikke slette regnskapsår {0}. Regnskapsåret {0} er satt som standard i Globale innstillinger,
@@ -3385,8 +3141,6 @@
{0} against Purchase Order {1},{0} mot innkjøpsordre {1},
{0} against Sales Invoice {1},{0} mot Sales Faktura {1},
{0} against Sales Order {1},{0} mot salgsordre {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} allerede bevilget for Employee {1} for perioden {2} til {3},
-{0} applicable after {1} working days,{0} gjelder etter {1} arbeidsdager,
{0} asset cannot be transferred,{0} eiendelen kan ikke overføres,
{0} can not be negative,{0} kan ikke være negativ,
{0} created,{0} opprettet,
@@ -3407,8 +3161,6 @@
{0} is not a stock Item,{0} er ikke en lagervare,
{0} is not a valid Batch Number for Item {1},{0} er ikke en gyldig batchnummer for varen {1},
{0} is not added in the table,{0} er ikke lagt til i tabellen,
-{0} is not in Optional Holiday List,{0} er ikke i valgfri ferieliste,
-{0} is not in a valid Payroll Period,{0} er ikke i en gyldig lønnsperiode,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} er nå standard regnskapsåret. Vennligst oppdater nettleser for at endringen skal tre i kraft.,
{0} is on hold till {1},{0} er ventet til {1},
{0} item found.,{0} elementet ble funnet.,
@@ -3417,7 +3169,6 @@
{0} items produced,{0} elementer produsert,
{0} must appear only once,{0} må vises bare en gang,
{0} must be negative in return document,{0} må være negativ i retur dokument,
-{0} must be submitted,{0} må sendes,
{0} not allowed to transact with {1}. Please change the Company.,{0} ikke lov til å transaksere med {1}. Vennligst endre firmaet.,
{0} not found for item {1},{0} ikke funnet for element {1},
{0} parameter is invalid,{0} -parameteren er ugyldig,
@@ -3460,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: Leverandør er nødvendig mot Betales konto {2},
{0}% Billed,{0}% Fakturert,
{0}% Delivered,{0}% Leveres,
-"{0}: Employee email not found, hence email not sent","{0}: Ansattes e-post ikke funnet, derav e-posten ikke sendt",
-{0}: From {0} of type {1},{0}: Fra {0} av typen {1},
{0}: From {1},{0}: Fra {1},
{0}: {1} does not exists,{0}: {1} ikke eksisterer,
{0}: {1} not found in Invoice Details table,{0}: {1} ble ikke funnet i Fakturadetaljer tabellen,
@@ -3469,7 +3218,6 @@
Assigned To,Tilordnet,
Chat,Chat,
Completed By,Fullført av,
-Conditions,Forhold,
County,fylke,
Day of Week,Ukedag,
"Dear System Manager,","Kjære System Manager,",
@@ -3491,7 +3239,6 @@
Parent,Parent,
Passive,Passiv,
Payment Failed,Betalingen feilet,
-Percent,Prosent,
Permanent,Fast,
Personal,Personlig,
Plant,Plant,
@@ -3514,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,Tildelt beløp kan ikke være større enn ujustert beløp,
Allocated amount cannot be negative,Tildelt beløp kan ikke være negativt,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Differansekontoen må være en konto / formue / ansvarstype, siden denne aksjeoppføringen er en åpningsinngang",
-Error in some rows,Feil i noen rader,
Import Successful,Import Vellykket,
Please save first,Lagre først,
Price not found for item {0} in price list {1},Pris ikke funnet for varen {0} i prislisten {1},
Warehouse Type,Lagertype,
'Date' is required,'Dato' er påkrevd,
-Benefit,Fordel,
Budgets,budsjetter,
Bundle Qty,Bundle Antall,
Company GSTIN,Firma GSTIN,
@@ -3534,20 +3279,17 @@
Quality Feedback,Tilbakemelding om kvalitet,
Quality Feedback Template,Kvalitet Tilbakemelding Mal,
Rules for applying different promotional schemes.,Regler for anvendelse av forskjellige kampanjer.,
-Shift,Skifte,
Show {0},Vis {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Spesialtegn unntatt "-", "#", ".", "/", "{{" Og "}}" ikke tillatt i navneserier {0}",
Target Details,Måldetaljer,
{0} already has a Parent Procedure {1}.,{0} har allerede en foreldreprosedyre {1}.,
API,API,
Annual,Årlig,
-Approved,Godkjent,
Change,Endre,
Contact Email,Kontakt Epost,
Export Type,Eksporttype,
From Date,Fra Dato,
Group By,Gruppe av,
-Importing {0} of {1},Importerer {0} av {1},
Invalid URL,ugyldig URL,
Landscape,Landskap,
Last Sync On,Sist synk på,
@@ -3562,7 +3304,6 @@
Video,video,
Webhook Secret,Webhook Secret,
% Of Grand Total,% Av Grand Total,
-'employee_field_value' and 'timestamp' are required.,'medarbeider_felt_verdi' og 'tidsstempel' er påkrevd.,
<b>Company</b> is a mandatory filter.,<b>Selskapet</b> er et obligatorisk filter.,
<b>From Date</b> is a mandatory filter.,<b>Fra dato</b> er et obligatorisk filter.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>Fra tid</b> kan ikke være senere enn <b>til tid</b> for {0},
@@ -3571,7 +3312,6 @@
Account Value,Kontoverdi,
Account is mandatory to get payment entries,Konto er obligatorisk for å få betalingsoppføringer,
Account is not set for the dashboard chart {0},Kontoen er ikke angitt for dashborddiagrammet {0},
-Account {0} does not belong to company {1},Konto {0} tilhører ikke selskapet {1},
Account {0} does not exists in the dashboard chart {1},Konto {0} eksisterer ikke i oversiktsdiagrammet {1},
Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Konto: <b>{0}</b> er kapital Arbeid pågår og kan ikke oppdateres av journalpost,
Account: {0} is not permitted under Payment Entry,Konto: {0} er ikke tillatt under betalingsoppføringen,
@@ -3582,7 +3322,6 @@
Activity,Aktivitet,
Add / Manage Email Accounts.,Legg til / Administrer e-postkontoer.,
Add Child,Legg Child,
-Add Loan Security,Legg til lånesikkerhet,
Add Multiple,Legg til flere,
Add Participants,Legg til deltakere,
Add to Featured Item,Legg til valgt produkt,
@@ -3593,15 +3332,11 @@
Address Line 1,Adresselinje 1,
Addresses,Adresser,
Admission End Date should be greater than Admission Start Date.,Sluttdatoen for opptaket skal være større enn startdato for opptaket.,
-Against Loan,Mot lån,
-Against Loan:,Mot lån:,
All,Alle,
All bank transactions have been created,Alle banktransaksjoner er opprettet,
All the depreciations has been booked,Alle avskrivningene er booket,
-Allocation Expired!,Tildeling utløpt!,
Allow Resetting Service Level Agreement from Support Settings.,Tillat tilbakestilling av servicenivåavtale fra støtteinnstillinger.,
Amount of {0} is required for Loan closure,Mengden {0} er nødvendig for lånets nedleggelse,
-Amount paid cannot be zero,Betalt beløp kan ikke være null,
Applied Coupon Code,Anvendt kupongkode,
Apply Coupon Code,Bruk kupongkode,
Appointment Booking,Avtalebestilling,
@@ -3613,8 +3348,6 @@
Asset {0} does not belongs to the location {1},Eiendom {0} hører ikke til stedet {1},
At least one of the Applicable Modules should be selected,Minst en av de aktuelle modulene skal velges,
Atleast one asset has to be selected.,Atleast en eiendel må velges.,
-Attendance Marked,Oppmøte markert,
-Attendance has been marked as per employee check-ins,Oppmøte er merket som per ansattes innsjekking,
Authentication Failed,Autentiseringen mislyktes,
Automatic Reconciliation,Automatisk avstemming,
Available For Use Date,Tilgjengelig for bruksdato,
@@ -3649,7 +3382,6 @@
Cannot Calculate Arrival Time as Driver Address is Missing.,Kan ikke beregne ankomsttid da driveradressen mangler.,
Cannot Optimize Route as Driver Address is Missing.,Kan ikke optimalisere ruten ettersom driveradressen mangler.,
Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Kan ikke fullføre oppgaven {0} da den avhengige oppgaven {1} ikke er komplettert / kansellert.,
-Cannot create loan until application is approved,Kan ikke opprette lån før søknaden er godkjent,
Cannot find a matching Item. Please select some other value for {0}.,Kan ikke finne en matchende element. Vennligst velg en annen verdi for {0}.,
"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Kan ikke overbillige for varen {0} i rad {1} mer enn {2}. For å tillate overfakturering, må du angi godtgjørelse i Kontoinnstillinger",
"Capacity Planning Error, planned start time can not be same as end time","Kapasitetsplanleggingsfeil, planlagt starttid kan ikke være det samme som sluttid",
@@ -3691,7 +3423,6 @@
Customize,Tilpass,
Daily,Daglig,
Date,Dato,
-Date Range,Datointervall,
Date of Birth cannot be greater than Joining Date.,Fødselsdato kan ikke være større enn tiltredelsesdato.,
Dear,Kjære,
Default,Standard,
@@ -3742,10 +3473,8 @@
Error,Feil,
Error in Exotel incoming call,Feil i innkommende samtale fra Exotel,
Error: {0} is mandatory field,Feil: {0} er obligatorisk felt,
-Event Link,Hendelseslink,
Exception occurred while reconciling {0},Unntak skjedde under avstemming av {0},
Expected and Discharge dates cannot be less than Admission Schedule date,Forventede og utslippsdatoer kan ikke være mindre enn opptaksplandatoen,
-Expire Allocation,Utløp tildeling,
Expired,Utløpt,
Export,Export,
Export not allowed. You need {0} role to export.,Eksport er ikke tillatt. Du må {0} rolle å eksportere.,
@@ -3765,7 +3494,6 @@
Free item not set in the pricing rule {0},Gratis varen er ikke angitt i prisregelen {0},
From Date and To Date are Mandatory,Fra dato og til dato er obligatorisk,
From employee is required while receiving Asset {0} to a target location,Fra ansatt kreves det mens du mottar eiendel {0} til et målsted,
-Fuel Expense,Drivstoffutgift,
Future Payment Amount,Fremtidig betalingsbeløp,
Future Payment Ref,Fremtidig betaling ref,
Future Payments,Fremtidige betalinger,
@@ -3791,7 +3519,6 @@
In Progress,I prosess,
Incoming call from {0},Innkommende samtale fra {0},
Incorrect Warehouse,Feil lager,
-Intermediate,Mellom,
Invalid Barcode. There is no Item attached to this barcode.,Ugyldig strekkode. Det er ingen ting knyttet til denne strekkoden.,
Invalid credentials,Ugyldige legitimasjon,
Invite as User,Inviter som User,
@@ -3807,29 +3534,16 @@
Lab Test Item {0} already exist,Lab-testelement {0} eksisterer allerede,
Last Issue,Siste utgave,
Latest Age,Siste alder,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Permisjonssøknad er knyttet til permisjonstildeling {0}. Permisjonssøknad kan ikke settes som permisjon uten lønn,
Leaves Taken,Blader tatt,
Less Than Amount,Mindre enn beløpet,
Liabilities,gjeld,
Loading...,Laster inn ...,
-Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Lånebeløpet overstiger det maksimale lånebeløpet på {0} som per foreslåtte verdipapirer,
Loan Applications from customers and employees.,Låneapplikasjoner fra kunder og ansatte.,
-Loan Disbursement,Lånutbetaling,
Loan Processes,Låneprosesser,
-Loan Security,Lånesikkerhet,
-Loan Security Pledge,Lånesikkerhetspant,
-Loan Security Pledge Created : {0},Lånesikkerhetspant opprettet: {0},
-Loan Security Price,Lånesikkerhetspris,
-Loan Security Price overlapping with {0},Lånesikkerhetspris som overlapper med {0},
-Loan Security Unpledge,Lånesikkerhet unpedge,
-Loan Security Value,Lånesikkerhetsverdi,
Loan Type for interest and penalty rates,Lånetype for renter og bøter,
-Loan amount cannot be greater than {0},Lånebeløpet kan ikke være større enn {0},
-Loan is mandatory,Lån er obligatorisk,
Loans,lån,
Loans provided to customers and employees.,Lån gitt til kunder og ansatte.,
Location,Beliggenhet,
-Log Type is required for check-ins falling in the shift: {0}.,Loggtype er nødvendig for innsjekkinger som faller i skiftet: {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Ser ut som noen har sendt deg til en ufullstendig nettadresse. Vennligst be dem om å se nærmere på saken.,
Make Journal Entry,Gjør Journal Entry,
Make Purchase Invoice,Gjør fakturaen,
@@ -3852,8 +3566,6 @@
New release date should be in the future,Ny utgivelsesdato bør være i fremtiden,
Newsletter,Nyhetsbrev,
No Account matched these filters: {},Ingen kontoer matchet disse filtrene: {},
-No Employee found for the given employee field value. '{}': {},Ingen ansatte funnet for den gitte ansattes feltverdi. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},Ingen blader tildelt ansatt: {0} for permisjonstype: {1},
No communication found.,Ingen kommunikasjon funnet.,
No correct answer is set for {0},Det er ikke satt noe riktig svar for {0},
No description,ingen beskrivelse,
@@ -3876,8 +3588,6 @@
On Task Completion,Ved fullførelse av oppgaven,
On {0} Creation,På {0} Oppretting,
Only .csv and .xlsx files are supported currently,Bare .csv- og .xlsx-filer støttes for øyeblikket,
-Only expired allocation can be cancelled,Bare utløpt tildeling kan avlyses,
-Only users with the {0} role can create backdated leave applications,Bare brukere med {0} -rollen kan opprette utdaterte permisjonsapplikasjoner,
Open,Åpen,
Open Contact,Åpen kontakt,
Open Lead,Åpen leder,
@@ -3888,13 +3598,11 @@
Paid amount cannot be less than {0},Betalt beløp kan ikke være mindre enn {0},
Parent Company must be a group company,Morselskapet må være et konsernselskap,
Passing Score value should be between 0 and 100,Passing Score-verdien skal være mellom 0 og 100,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Passordpolicy kan ikke inneholde mellomrom eller samtidig bindestrek. Formatet blir omstrukturert automatisk,
Patient History,Pasienthistorie,
Pause,Pause,
Pay,Betale,
Payment Document Type,Betalingsdokumenttype,
Payment Name,Betalingsnavn,
-Penalty Amount,Straffebeløp,
Pending,Avventer,
Performance,Opptreden,
Period based On,Periode basert på,
@@ -3912,14 +3620,11 @@
Please enter GSTIN and state for the Company Address {0},Vennligst tast inn GSTIN og oppgi firmanavn {0},
Please enter Item Code to get item taxes,Vennligst tast inn varekoden for å få vareskatter,
Please enter Warehouse and Date,Vennligst skriv inn lager og dato,
-Please enter the designation,Angi betegnelsen,
Please login as a Marketplace User to edit this item.,Vennligst logg inn som markedsplassbruker for å redigere dette elementet.,
Please login as a Marketplace User to report this item.,Vennligst logg inn som Marketplace-bruker for å rapportere denne varen.,
Please select <b>Template Type</b> to download template,Velg <b>Template Type for</b> å laste ned mal,
-Please select Applicant Type first,Velg Søkertype først,
Please select Customer first,Velg kunde først,
Please select Item Code first,Velg varekode først,
-Please select Loan Type for company {0},Velg lånetype for selskapet {0},
Please select a Delivery Note,Velg en leveringsmerknad,
Please select a Sales Person for item: {0},Velg en selger for varen: {0},
Please select another payment method. Stripe does not support transactions in currency '{0}',Vennligst velg en annen betalingsmetode. Stripe støtter ikke transaksjoner i valuta '{0}',
@@ -3935,8 +3640,6 @@
Please setup a default bank account for company {0},Sett opp en standard bankkonto for selskapet {0},
Please specify,Vennligst spesifiser,
Please specify a {0},Angi {0},lead
-Pledge Status,Pantestatus,
-Pledge Time,Pantetid,
Printing,Utskrift,
Priority,Prioritet,
Priority has been changed to {0}.,Prioritet er endret til {0}.,
@@ -3944,7 +3647,6 @@
Processing XML Files,Behandler XML-filer,
Profitability,lønnsomhet,
Project,Prosjekt,
-Proposed Pledges are mandatory for secured Loans,Foreslåtte pantsettelser er obligatoriske for sikrede lån,
Provide the academic year and set the starting and ending date.,Gi studieåret og angi start- og sluttdato.,
Public token is missing for this bank,Offentlig token mangler for denne banken,
Publish,publisere,
@@ -3960,7 +3662,6 @@
Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Innkjøpskvittering har ingen varer som beholder prøve er aktivert for.,
Purchase Return,Kjøp Return,
Qty of Finished Goods Item,Antall ferdige varer,
-Qty or Amount is mandatroy for loan security,Antall eller beløp er mandatroy for lån sikkerhet,
Quality Inspection required for Item {0} to submit,Kvalitetskontroll kreves for at varen {0} skal sendes inn,
Quantity to Manufacture,Mengde å produsere,
Quantity to Manufacture can not be zero for the operation {0},Mengde å produsere kan ikke være null for operasjonen {0},
@@ -3981,8 +3682,6 @@
Relieving Date must be greater than or equal to Date of Joining,Relieving Date må være større enn eller lik dato for tiltredelse,
Rename,Gi nytt navn,
Rename Not Allowed,Gi nytt navn ikke tillatt,
-Repayment Method is mandatory for term loans,Tilbakebetalingsmetode er obligatorisk for lån,
-Repayment Start Date is mandatory for term loans,Startdato for tilbakebetaling er obligatorisk for terminlån,
Report Item,Rapporter varen,
Report this Item,Rapporter dette elementet,
Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Reservert antall for underleveranser: Råvaremengde for å lage underleveranser.,
@@ -4015,8 +3714,6 @@
Row({0}): {1} is already discounted in {2},Rad ({0}): {1} er allerede nedsatt innen {2},
Rows Added in {0},Rader lagt til i {0},
Rows Removed in {0},Rader fjernet om {0},
-Sanctioned Amount limit crossed for {0} {1},Sanksjonert beløpsgrense krysset for {0} {1},
-Sanctioned Loan Amount already exists for {0} against company {1},Sanksjonert lånebeløp eksisterer allerede for {0} mot selskap {1},
Save,Lagre,
Save Item,Lagre varen,
Saved Items,Lagrede elementer,
@@ -4091,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,Den valgte betalingsoppføringen bør knyttes til en kredittbanktransaksjon,
The selected payment entry should be linked with a debtor bank transaction,Den valgte betalingsoppføringen bør være knyttet til en debitorbanktransaksjon,
The total allocated amount ({0}) is greated than the paid amount ({1}).,Det totale tildelte beløpet ({0}) er større enn det betalte beløpet ({1}).,
-There are no vacancies under staffing plan {0},Det er ingen ledige stillinger under bemanningsplan {0},
This Service Level Agreement is specific to Customer {0},Denne servicenivåavtalen er spesifikk for kunden {0},
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Denne handlingen vil koble denne kontoen fra ekstern tjeneste som integrerer ERPNext med bankkontoer. Det kan ikke angres. Er du sikker ?,
This bank account is already synchronized,Denne bankkontoen er allerede synkronisert,
This bank transaction is already fully reconciled,Denne banktransaksjonen er allerede fullstendig avstemt,
-This employee already has a log with the same timestamp.{0},Denne ansatte har allerede en logg med samme tidsstempel. {0},
This page keeps track of items you want to buy from sellers.,Denne siden holder oversikt over varer du vil kjøpe fra selgere.,
This page keeps track of your items in which buyers have showed some interest.,Denne siden holder oversikt over varene dine hvor kjøpere har vist en viss interesse.,
Thursday,Torsdag,
-Timing,timing,
Title,Tittel,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","For å tillate overfakturering, oppdater "Over Billing Allowance" i Kontoinnstillinger eller elementet.",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","For å tillate over mottak / levering, oppdaterer du "Over kvittering / levering kvote" i lagerinnstillinger eller varen.",
-To date needs to be before from date,Til dags dato må være før fra dato,
Total,Total,
-Total Early Exits,Totalt tidlig utkjørsel,
-Total Late Entries,Totalt antall sene oppføringer,
Total Payment Request amount cannot be greater than {0} amount,Totalt beløp for forespørsel om betaling kan ikke være større enn {0} beløp,
Total payments amount can't be greater than {},Det totale betalingsbeløpet kan ikke være større enn {},
Totals,Totals,
-Training Event:,Treningsarrangement:,
Transactions already retreived from the statement,Transaksjoner er allerede gjenopprettet fra uttalelsen,
Transfer Material to Supplier,Overføre materialet til Leverandør,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Transportkvitteringsnummer og dato er obligatorisk for den valgte transportmåten,
Tuesday,Tirsdag,
Type,Type,
-Unable to find Salary Component {0},Kan ikke finne lønnskomponent {0},
Unable to find the time slot in the next {0} days for the operation {1}.,Kan ikke finne tidsluken i løpet av de neste {0} dagene for operasjonen {1}.,
Unable to update remote activity,Kan ikke oppdatere ekstern aktivitet,
Unknown Caller,Ukjent anroper,
Unlink external integrations,Fjern koblingen til eksterne integrasjoner,
-Unmarked Attendance for days,Umerket fremmøte i flere dager,
Unpublish Item,Fjern publisering av varen,
Unreconciled,Ikke-avstemt,
Unsupported GST Category for E-Way Bill JSON generation,Ikke støttet GST-kategori for e-veis Bill JSON-generasjon,
@@ -4134,8 +3822,6 @@
Use a name that is different from previous project name,Bruk et navn som er forskjellig fra tidligere prosjektnavn,
User {0} is disabled,Bruker {0} er deaktivert,
Users and Permissions,Brukere og tillatelser,
-Vacancies cannot be lower than the current openings,Ledige stillinger kan ikke være lavere enn dagens åpninger,
-Valid From Time must be lesser than Valid Upto Time.,Gyldig fra tid må være mindre enn gyldig inntil tid.,
Valuation Rate required for Item {0} at row {1},Verdsettelsesgrad påkrevd for vare {0} på rad {1},
Values Out Of Sync,Verdier utenfor synkronisering,
Vehicle Type is required if Mode of Transport is Road,Kjøretøytype er påkrevd hvis modus for transport er vei,
@@ -4181,7 +3867,6 @@
{0} is not the default supplier for any items.,{0} er ikke standardleverandøren for noen artikler.,
{0} is required,{0} er nødvendig,
{0}: {1} must be less than {2},{0}: {1} må være mindre enn {2},
-{} is an invalid Attendance Status.,{} er en ugyldig deltakerstatus.,
{} is required to generate E-Way Bill JSON,{} er påkrevd for å generere E-Way Bill JSON,
"Invalid lost reason {0}, please create a new lost reason",Ugyldig tapt grunn {0}. Opprett en ny tapt grunn,
Profit This Year,Fortjeneste i år,
@@ -4211,12 +3896,10 @@
Add to Cart,Legg til i handlevogn,
Days Since Last Order,Dager siden sist bestilling,
In Stock,På lager,
-Loan Amount is mandatory,Lånebeløp er obligatorisk,
Mode Of Payment,Modus for betaling,
No students Found,Ingen studenter funnet,
Not in Stock,Ikke på lager,
Please select a Customer,Vennligst velg en kunde,
-Printed On,Trykt på,
Received From,Mottatt fra,
Sales Person,Selger,
To date cannot be before From date,Til dags dato kan ikke være før fra dato,
@@ -4240,12 +3923,10 @@
Group by,Grupper etter,
In stock,På lager,
Item name,Navn,
-Loan amount is mandatory,Lånebeløp er obligatorisk,
Minimum Qty,Minimum antall,
More details,Mer informasjon,
Nature of Supplies,Naturens forsyninger,
No Items found.,Ingen objekter funnet.,
-No employee found,Ingen ansatt funnet,
No students found,Ingen studenter funnet,
Not in stock,Ikke på lager,
Not permitted,Ikke tillatt,
@@ -4287,15 +3968,11 @@
Item Code > Item Group > Brand,Varekode> Varegruppe> Merke,
Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium,
Supplier > Supplier Type,Leverandør> Leverandørtype,
-Please setup Employee Naming System in Human Resource > HR Settings,Oppsett medarbeidersamlingssystem i menneskelige ressurser> HR-innstillinger,
-Please setup numbering series for Attendance via Setup > Numbering Series,Angi nummereringsserier for Oppmøte via Oppsett> Nummereringsserier,
The value of {0} differs between Items {1} and {2},Verdien på {0} er forskjellig mellom elementene {1} og {2},
Auto Fetch,Automatisk henting,
Fetch Serial Numbers based on FIFO,Hent serienumre basert på FIFO,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","Utgående skattepliktige leveranser (annet enn nullrangerte, nullrangerte og fritatt)",
"To allow different rates, disable the {0} checkbox in {1}.","For å tillate forskjellige priser, deaktiver {0} avkrysningsruten i {1}.",
-Current Odometer Value should be greater than Last Odometer Value {0},Gjeldende kilometertellerverdi bør være større enn siste kilometertellerverdi {0},
-No additional expenses has been added,Ingen ekstra utgifter er lagt til,
Asset{} {assets_link} created for {},Eiendom {} {assets_link} opprettet for {},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},Rad {}: Asset Naming Series er obligatorisk for automatisk oppretting av element {},
Assets not created for {0}. You will have to create asset manually.,Eiendeler ble ikke opprettet for {0}. Du må opprette eiendel manuelt.,
@@ -4351,19 +4028,7 @@
Must be Whole Number,Må være hele tall,
Please setup Razorpay Plan ID,Sett opp Razorpay plan-ID,
Contact Creation Failed,Opprettelse av kontakt mislyktes,
-{0} already exists for employee {1} and period {2},{0} eksisterer allerede for ansatt {1} og periode {2},
-Leaves Allocated,Bladene tildelt,
Leaves Expired,Bladene utløpt,
-Leave Without Pay does not match with approved {} records,Permisjon uten betaling samsvarer ikke med godkjente {} poster,
-Income Tax Slab not set in Salary Structure Assignment: {0},Inntektsskattplate er ikke angitt i lønnsstrukturoppdrag: {0},
-Income Tax Slab: {0} is disabled,Inntektsskattplate: {0} er deaktivert,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},Inntektsskattplaten må være i kraft på eller før startdatoen for lønnsperioden: {0},
-No leave record found for employee {0} on {1},Ingen permisjonsjournal funnet for ansatt {0} på {1},
-Row {0}: {1} is required in the expenses table to book an expense claim.,Rad {0}: {1} kreves i kostnadstabellen for å bestille et utgiftskrav.,
-Set the default account for the {0} {1},Angi standardkontoen for {0} {1},
-(Half Day),(Halv dag),
-Income Tax Slab,Inntektsskattplate,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,Rad nr. {0}: Kan ikke angi beløp eller formel for lønnskomponent {1} med variabel basert på skattepliktig lønn,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,Rad nr. {}: {} Av {} skal være {}. Endre kontoen eller velg en annen konto.,
Row #{}: Please asign task to a member.,Rad nr. {}: Vennligst tilordne oppgaven til et medlem.,
Process Failed,Prosessen mislyktes,
@@ -4408,10 +4073,6 @@
Time logs are required for {0} {1},Tidslogger kreves for {0} {1},
Total Completed Qty,Totalt fullført antall,
Qty to Manufacture,Antall å produsere,
-Repay From Salary can be selected only for term loans,Tilbakebetaling fra lønn kan bare velges for løpetidslån,
-No valid Loan Security Price found for {0},Fant ingen gyldig sikkerhetspris for lån for {0},
-Loan Account and Payment Account cannot be same,Lånekontoen og betalingskontoen kan ikke være den samme,
-Loan Security Pledge can only be created for secured loans,Lånesikkerhetspant kan bare opprettes for sikrede lån,
Social Media Campaigns,Sosiale mediekampanjer,
From Date can not be greater than To Date,Fra dato kan ikke være større enn til dato,
Please set a Customer linked to the Patient,Angi en kunde som er koblet til pasienten,
@@ -5102,8 +4763,6 @@
Tax Amount After Discount Amount,Skattebeløp Etter Rabattbeløp,
Item Wise Tax Detail ,Vare detalj for skattebeskatning,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","Standard skatt mal som kan brukes på alle kjøpstransaksjoner. Denne malen kan inneholde liste over skatte hoder og også andre utgifter hoder som "Shipping", "Forsikring", "Håndtering" osv #### Note Skattesatsen du definerer her vil være standard skattesats for alle ** Items * *. Hvis det er ** Elementer ** som har forskjellige priser, må de legges i ** Sak Skatt ** bord i ** Sak ** mester. #### Beskrivelse av kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (som er summen av grunnbeløpet). - ** På Forrige Row Total / Beløp ** (for kumulative skatter eller avgifter). Hvis du velger dette alternativet, vil skatten bli brukt som en prosentandel av forrige rad (i skattetabellen) eller en total. - ** Faktisk ** (som nevnt). 2. Account Head: Konto hovedbok der denne skatten vil bli bokført 3. Cost Center: Hvis skatt / avgift er en inntekt (som frakt) eller utgifter det må bestilles mot et kostnadssted. 4. Beskrivelse: Beskrivelse av skatt (som vil bli skrevet ut i fakturaer / sitater). 5. Ranger: skattesats. 6. Beløp: Skatt beløp. 7. Totalt: Akkumulert total til dette punktet. 8. Angi Row: Dersom basert på "Forrige Row Total" du kan velge radnummeret som vil bli tatt som en base for denne beregningen (standard er den forrige rad). 9. Vurdere Skatte eller Charge for: I denne delen kan du angi om skatt / avgift er kun for verdivurdering (ikke en del av total) eller bare for total (ikke tilføre verdi til elementet) eller for begge. 10. legge til eller trekke: Enten du ønsker å legge til eller trekke skatt.",
-Salary Component Account,Lønnstype konto,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Standard Bank / minibank konto vil bli automatisk oppdatert i Lønn bilagsregistrering når denne modusen er valgt.,
ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-,
Include Payment (POS),Inkluder Payment (POS),
Offline POS Name,Offline POS Name,
@@ -5753,8 +5412,6 @@
Maximum Assessment Score,Maksimal Assessment Score,
Assessment Plan Criteria,Assessment Plan Kriterier,
Maximum Score,maksimal score,
-Result,Resultat,
-Total Score,Total poengsum,
Grade,grade,
Assessment Result Detail,Assessment Resultat Detalj,
Assessment Result Tool,Assessment Resultat Tool,
@@ -5903,7 +5560,6 @@
House Name,Husnavn,
EDU-STU-.YYYY.-,EDU-STU-.YYYY.-,
Student Mobile Number,Student Mobilnummer,
-Joining Date,Bli med dato,
Blood Group,Blodgruppe,
A+,A +,
A-,EN-,
@@ -5926,7 +5582,6 @@
Student Admission,student Entre,
Admission Start Date,Opptak Startdato,
Admission End Date,Opptak Sluttdato,
-Publish on website,Publiser på nettstedet,
Eligibility and Details,Kvalifisering og detaljer,
Student Admission Program,Studentopptaksprogram,
Minimum Age,Minimumsalder,
@@ -5935,7 +5590,6 @@
Naming Series (for Student Applicant),Naming Series (Student søkeren),
LMS Only,LMS Bare,
EDU-APP-.YYYY.-,EDU-APP-.YYYY.-,
-Application Status,søknad Status,
Application Date,Søknadsdato,
Student Attendance Tool,Student Oppmøte Tool,
Group Based On,Gruppebasert på,
@@ -5995,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,I,
JP,JP,
IT,DEN,
MX,MX,
@@ -6227,7 +5880,6 @@
Do not confirm if appointment is created for the same day,Bekreft ikke om avtalen er opprettet for samme dag,
Appointment Reminder,Avtale påminnelse,
Reminder Message,Påminnelsesmelding,
-Remind Before,Påminn før,
Laboratory Settings,Laboratorieinnstillinger,
Create Lab Test(s) on Sales Invoice Submission,Opprett laboratorietest (er) på salgsfakturainnlevering,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,"Hvis du sjekker dette, opprettes Lab Test (er) spesifisert i Salgsfakturaen ved innsending.",
@@ -6317,7 +5969,6 @@
Reference Sales Invoice,Referansesalgfaktura,
More Info,Mer Info,
Referring Practitioner,Refererende utøver,
-Reminded,minnet,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,Vurderingsmal,
Assessment Datetime,Vurdering Datetime,
@@ -6424,74 +6075,20 @@
Hotel Settings,Hotellinnstillinger,
Default Taxes and Charges,Standard Skatter og avgifter,
Default Invoice Naming Series,Standard Faktura Naming Series,
-Additional Salary,Ekstra lønn,
HR,HR,
-HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-,
-Salary Component,Lønnstype,
-Overwrite Salary Structure Amount,Overskrive lønnsstrukturbeløp,
-Deduct Full Tax on Selected Payroll Date,Trekk fra for full skatt på valgt lønningsdato,
-Payroll Date,Lønnsdato,
Date on which this component is applied,Datoen som denne komponenten brukes,
Salary Slip,Lønn Slip,
-Salary Component Type,Lønn Komponenttype,
HR User,HR User,
-Appointment Letter,Avtalebrev,
Job Applicant,Jobbsøker,
-Applicant Name,Søkerens navn,
-Appointment Date,Avtaledato,
-Appointment Letter Template,Avtalebrevmal,
Body,Kropp,
-Closing Notes,Avslutningsnotater,
-Appointment Letter content,Avtalebrev innhold,
-Appraisal,Appraisal,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.,
Appraisal Template,Appraisal Mal,
-For Employee Name,For Employee Name,
-Goals,Mål,
-Total Score (Out of 5),Total poengsum (av 5),
-"Any other remarks, noteworthy effort that should go in the records.","Eventuelle andre bemerkninger, bemerkelsesverdig innsats som bør gå i postene.",
-Appraisal Goal,Appraisal Goal,
-Key Responsibility Area,Key Ansvar Område,
-Weightage (%),Weightage (%),
-Score (0-5),Score (0-5),
-Score Earned,Resultat tjent,
-Appraisal Template Title,Appraisal Mal Tittel,
-Appraisal Template Goal,Appraisal Mal Goal,
-KRA,KRA,
-Key Performance Area,Key Performance-området,
-HR-ATT-.YYYY.-,HR-ATT-.YYYY.-,
-On Leave,På ferie,
-Work From Home,Jobbe hjemmefra,
-Leave Application,La Application,
-Attendance Date,Oppmøte Dato,
-Attendance Request,Deltakelsesforespørsel,
-Late Entry,Sen inngang,
-Early Exit,Tidlig avkjørsel,
-Half Day Date,Half Day Date,
-On Duty,I tjeneste,
-Explanation,Forklaring,
-Compensatory Leave Request,Kompenserende permisjon,
-Leave Allocation,La Allocation,
-Worked On Holiday,Jobbet på ferie,
-Work From Date,Arbeid fra dato,
-Work End Date,Arbeid sluttdato,
-Email Sent To,E-post sendt til,
-Select Users,Velg Brukere,
-Send Emails At,Send e-post til,
-Reminder,påminnelse,
-Daily Work Summary Group User,Daglig arbeidsoppsummeringsgruppebruker,
-email,E-post,
Parent Department,Foreldreavdeling,
Leave Block List,La Block List,
Days for which Holidays are blocked for this department.,Dager som Holidays er blokkert for denne avdelingen.,
Leave Approver,La Godkjenner,
Expense Approver,Expense Godkjenner,
-Department Approver,Avdeling Godkjenning,
-Approver,Godkjenner,
Required Skills,Nødvendige ferdigheter,
Skills,ferdigheter,
-Designation Skill,Betegnelse ferdighet,
-Skill,Ferdighet,
Driver,Sjåfør,
HR-DRI-.YYYY.-,HR-DRI-.YYYY.-,
Suspended,suspendert,
@@ -6523,11 +6120,9 @@
Department and Grade,Avdeling og karakter,
Reports to,Rapporter til,
Attendance and Leave Details,Oppmøte og permisjon detaljer,
-Leave Policy,Permisjon,
Attendance Device ID (Biometric/RF tag ID),Oppmøte enhets-ID (biometrisk / RF-tag-ID),
Applicable Holiday List,Gjelder Holiday List,
Default Shift,Standard skift,
-Salary Details,Lønnsdetaljer,
Salary Mode,Lønn Mode,
Bank A/C No.,Bank A / C No.,
Health Insurance,Helseforsikring,
@@ -6566,45 +6161,11 @@
Leave Encashed?,Permisjon encashed?,
Encashment Date,Encashment Dato,
New Workplace,Nye arbeidsplassen,
-HR-EAD-.YYYY.-,HR-EAD-.YYYY.-,
Returned Amount,Returnert beløp,
-Claimed,hevdet,
Advance Account,Forhåndskonto,
-Employee Attendance Tool,Employee Oppmøte Tool,
-Unmarked Attendance,Umerket Oppmøte,
-Employees HTML,ansatte HTML,
-Marked Attendance,merket Oppmøte,
-Marked Attendance HTML,Merket Oppmøte HTML,
-Employee Benefit Application,Ansattes fordel søknad,
-Max Benefits (Yearly),Maksimal fordel (årlig),
-Remaining Benefits (Yearly),Resterende fordeler (årlig),
-Payroll Period,Lønn Periode,
Benefits Applied,Fordeler anvendt,
-Dispensed Amount (Pro-rated),Dispensed Amount (Pro-vurdert),
-Employee Benefit Application Detail,Ansatte fordel søknad detalj,
-Earning Component,Spare komponent,
-Pay Against Benefit Claim,Betal mot fordelskrav,
-Max Benefit Amount,Maksimal fordelbeløp,
-Employee Benefit Claim,Ansattefordelskrav,
-Claim Date,Krav på dato,
Benefit Type and Amount,Fordeltype og beløp,
-Claim Benefit For,Krav til fordel for,
-Max Amount Eligible,Maks beløp berettiget,
-Expense Proof,Utgiftsbevis,
-Employee Boarding Activity,Ansatte ombordstigningsaktivitet,
-Activity Name,Aktivitetsnavn,
Task Weight,Task Vekt,
-Required for Employee Creation,Kreves for ansettelsesskaping,
-Applicable in the case of Employee Onboarding,Gjelder i tilfelle Ansatt ombordstigning,
-Employee Checkin,Ansattes checkin,
-Log Type,Logg Type,
-OUT,UTE,
-Location / Device ID,Plassering / enhets-ID,
-Skip Auto Attendance,Hopp over autodeltakelse,
-Shift Start,Skift Start,
-Shift End,Skiftende slutt,
-Shift Actual Start,Skift faktisk start,
-Shift Actual End,Skift faktisk slutt,
Employee Education,Ansatt Utdanning,
School/University,Skole / universitet,
Graduate,Utdannet,
@@ -6616,80 +6177,14 @@
Employee External Work History,Ansatt Ekstern Work History,
Total Experience,Total Experience,
Default Leave Policy,Standard permisjon,
-Default Salary Structure,Standard Lønnsstruktur,
Employee Group Table,Tabell over ansatte grupper,
ERPNext User ID,ERPNeste Bruker-ID,
-Employee Health Insurance,Ansattes helseforsikring,
-Health Insurance Name,Helseforsikringsnavn,
-Employee Incentive,Ansattes incitament,
-Incentive Amount,Incentivbeløp,
Employee Internal Work History,Ansatt Intern Work History,
-Employee Onboarding,Medarbeider Onboarding,
-Notify users by email,Varsle brukere via e-post,
-Employee Onboarding Template,Medarbeider på bordet,
Activities,aktiviteter,
Employee Onboarding Activity,Ansatte ombord på aktiviteten,
-Employee Other Income,Ansattes andre inntekter,
-Employee Promotion,Medarbeideropplæring,
-Promotion Date,Kampanjedato,
-Employee Promotion Details,Oppdragsgivere,
Employee Promotion Detail,Medarbeideropplysning detaljer,
-Employee Property History,Ansattes eiendomshistorie,
-Employee Separation,Ansattes separasjon,
-Employee Separation Template,Medarbeider separasjonsmal,
-Exit Interview Summary,Avslutt Intervju Sammendrag,
-Employee Skill,Ansattes ferdighet,
-Proficiency,ferdighet,
-Evaluation Date,Evalueringsdato,
-Employee Skill Map,Kart over ansatte ferdigheter,
-Employee Skills,Ansattes ferdigheter,
-Trainings,opplæring,
-Employee Tax Exemption Category,Skattefritakskategori for ansatte,
-Max Exemption Amount,Maksimalt unntaksbeløp,
-Employee Tax Exemption Declaration,Ansvarserklæring om ansattes skattefradrag,
-Declarations,erklæringer,
-Total Declared Amount,Totalt erklært beløp,
-Total Exemption Amount,Totalt dispensasjonsbeløp,
-Employee Tax Exemption Declaration Category,Deklarasjonskategori for ansatt skattefritak,
-Exemption Sub Category,Fritak underkategori,
-Exemption Category,Fritakskategori,
-Maximum Exempted Amount,Maksimalt unntatt beløp,
-Declared Amount,Oppgitt beløp,
-Employee Tax Exemption Proof Submission,Skattefrihetsbevis for arbeidstakere,
-Submission Date,Innleveringsdato,
-Tax Exemption Proofs,Skattefritakelsesbevis,
-Total Actual Amount,Totalt faktisk beløp,
-Employee Tax Exemption Proof Submission Detail,Beskjed om innlevering av ansatt skattefritak,
-Maximum Exemption Amount,Maksimalt unntaksbeløp,
-Type of Proof,Type bevis,
-Actual Amount,Faktisk beløp,
-Employee Tax Exemption Sub Category,Deltakelsesavgift for arbeidstakere,
-Tax Exemption Category,Skattefritakskategori,
-Employee Training,Ansattes opplæring,
-Training Date,Treningsdato,
-Employee Transfer,Medarbeideroverføring,
-Transfer Date,Overføringsdato,
-Employee Transfer Details,Overføringsdetaljer for ansatte,
-Employee Transfer Detail,Ansatteoverføringsdetaljer,
-Re-allocate Leaves,Tildel bladene igjen,
-Create New Employee Id,Opprett nyansatt ID,
-New Employee ID,Ny ansatt-ID,
Employee Transfer Property,Medarbeideroverføringseiendom,
-HR-EXP-.YYYY.-,HR-EXP-.YYYY.-,
-Expense Taxes and Charges,Utgiftsskatter og avgifter,
-Total Sanctioned Amount,Total vedtatte beløp,
-Total Advance Amount,Total forhåndsbeløp,
-Total Claimed Amount,Total Hevdet Beløp,
-Total Amount Reimbursed,Totalbeløp Refusjon,
-Vehicle Log,Vehicle Log,
-Employees Email Id,Ansatte Email Id,
-More Details,Mer informasjon,
-Expense Claim Account,Expense krav konto,
-Expense Claim Advance,Kostnadskrav Advance,
Unclaimed amount,Uoppfordret beløp,
-Expense Claim Detail,Expense krav Detalj,
-Expense Date,Expense Dato,
-Expense Claim Type,Expense krav Type,
Holiday List Name,Holiday Listenavn,
Total Holidays,Totalt helligdager,
Add Weekly Holidays,Legg til ukesferier,
@@ -6697,191 +6192,25 @@
Add to Holidays,Legg til helligdager,
Holidays,Ferier,
Clear Table,Clear Table,
-HR Settings,HR-innstillinger,
-Employee Settings,Medarbeider Innstillinger,
Retirement Age,Pensjonsalder,
Enter retirement age in years,Skriv inn pensjonsalder i år,
Stop Birthday Reminders,Stop bursdagspåminnelser,
-Expense Approver Mandatory In Expense Claim,Kostnadsgodkjenning Obligatorisk Utgiftskrav,
-Payroll Settings,Lønn Innstillinger,
-Leave,Permisjon,
-Max working hours against Timesheet,Max arbeidstid mot Timeregistrering,
-Include holidays in Total no. of Working Days,Inkluder ferier i Total no. arbeidsdager,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Hvis det er merket, Total nei. arbeidsdager vil omfatte helligdager, og dette vil redusere verdien av Lønn per dag",
-"If checked, hides and disables Rounded Total field in Salary Slips","Hvis det er merket, skjuler og deaktiverer du avrundet totalfelt i lønnsslipper",
-The fraction of daily wages to be paid for half-day attendance,Brøkdelen av dagslønnen som skal betales for halvdagsoppmøte,
-Email Salary Slip to Employee,E-post Lønn Slip til Employee,
-Emails salary slip to employee based on preferred email selected in Employee,E-poster lønn slip til ansatte basert på foretrukne e-post valgt i Employee,
-Encrypt Salary Slips in Emails,Krypter lønnsslipper i e-post,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Lønnsslippen som sendes til den ansatte vil være passordbeskyttet, passordet vil bli generert basert på passordpolitikken.",
-Password Policy,Passordpolicy,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Eksempel:</b> SAL- {first_name} - {date_of_birth.year} <br> Dette vil generere et passord som SAL-Jane-1972,
Leave Settings,Forlat innstillinger,
-Leave Approval Notification Template,Legg igjen godkjenningsmeldingskjemaet,
-Leave Status Notification Template,Meldingsmal for permisjon,
-Role Allowed to Create Backdated Leave Application,Roll tillatt for å opprette backdated permisjon søknad,
-Leave Approver Mandatory In Leave Application,La godkjenning være obligatorisk i permisjon,
-Show Leaves Of All Department Members In Calendar,Vis blader av alle avdelingsmedlemmer i kalender,
-Auto Leave Encashment,Automatisk forlate omgivelser,
-Hiring Settings,Ansette innstillinger,
-Check Vacancies On Job Offer Creation,Sjekk ledige stillinger ved etablering av tilbud,
-Identification Document Type,Identifikasjonsdokumenttype,
-Effective from,Effektiv fra,
-Allow Tax Exemption,Tillat skattefritak,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","Hvis aktivert, vil skattefritakelseserklæringen vurderes for beregning av inntektsskatt.",
-Standard Tax Exemption Amount,Standard skattefritak beløp,
-Taxable Salary Slabs,Skattepliktig lønnsplater,
-Taxes and Charges on Income Tax,Skatter og avgifter på inntektsskatt,
-Other Taxes and Charges,Andre skatter og avgifter,
-Income Tax Slab Other Charges,Inntektsskattplate Andre avgifter,
-Min Taxable Income,Min skattepliktig inntekt,
-Max Taxable Income,Maks skattepliktig inntekt,
-Applicant for a Job,Kandidat til en jobb,
Accepted,Akseptert,
-Job Opening,Job Opening,
-Cover Letter,Cover Letter,
-Resume Attachment,Fortsett Vedlegg,
-Job Applicant Source,Jobbsøkerkilde,
-Applicant Email Address,Søkers e-postadresse,
-Awaiting Response,Venter på svar,
-Job Offer Terms,Jobbtilbudsbetingelser,
-Select Terms and Conditions,Velg Vilkår,
Printing Details,Utskrift Detaljer,
-Job Offer Term,Jobbtilbudsperiode,
-Offer Term,Tilbudet Term,
-Value / Description,Verdi / beskrivelse,
-Description of a Job Opening,Beskrivelse av en ledig jobb,
Job Title,Jobbtittel,
-Staffing Plan,Bemanning Plan,
-Planned number of Positions,Planlagt antall posisjoner,
-"Job profile, qualifications required etc.","Jobb profil, kvalifikasjoner som kreves etc.",
-HR-LAL-.YYYY.-,HR-LAL-.YYYY.-,
Allocation,Tildeling,
-New Leaves Allocated,Nye Leaves Avsatt,
-Add unused leaves from previous allocations,Legg ubrukte blader fra tidligere bevilgninger,
-Unused leaves,Ubrukte blader,
-Total Leaves Allocated,Totalt Leaves Avsatt,
-Total Leaves Encashed,Samlede blader innhyllet,
-Leave Period,Permisjonstid,
-Carry Forwarded Leaves,Carry Videresendte Løv,
-Apply / Approve Leaves,Påfør / Godkjenn Løv,
-HR-LAP-.YYYY.-,HR-LAP-.YYYY.-,
-Leave Balance Before Application,La Balance Før Application,
-Total Leave Days,Totalt La Days,
-Leave Approver Name,La Godkjenner Name,
-Follow via Email,Følg via e-post,
-Block Holidays on important days.,Block Ferie på viktige dager.,
-Leave Block List Name,La Block List Name,
-Applies to Company,Gjelder Selskapet,
-"If not checked, the list will have to be added to each Department where it has to be applied.","Hvis ikke sjekket, vil listen må legges til hver avdeling hvor det må brukes.",
-Block Days,Block Days,
-Stop users from making Leave Applications on following days.,Stoppe brukere fra å gjøre La Applications på følgende dager.,
-Leave Block List Dates,La Block List Datoer,
-Allow Users,Gi brukere,
-Allow the following users to approve Leave Applications for block days.,Tillat følgende brukere å godkjenne La Applications for blokk dager.,
-Leave Block List Allowed,La Block List tillatt,
-Leave Block List Allow,La Block List Tillat,
-Allow User,Tillat User,
-Leave Block List Date,La Block List Dato,
-Block Date,Block Dato,
-Leave Control Panel,La Kontrollpanel,
Select Employees,Velg Medarbeidere,
-Employment Type (optional),Sysselsettingstype (valgfritt),
-Branch (optional),Gren (valgfritt),
-Department (optional),Avdeling (valgfritt),
-Designation (optional),Betegnelse (valgfritt),
-Employee Grade (optional),Ansattkarakter (valgfritt),
-Employee (optional),Ansatt (valgfritt),
-Allocate Leaves,Tildel blader,
-Carry Forward,Fremføring,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vennligst velg bære frem hvis du også vil ha med forrige regnskapsår balanse later til dette regnskapsåret,
-New Leaves Allocated (In Days),Nye Løv Tildelte (i dager),
Allocate,Bevilge,
-Leave Balance,Forlat balanse,
-Encashable days,Klembare dager,
-Encashment Amount,Encashment Amount,
-Leave Ledger Entry,La Ledger Entry,
-Transaction Name,Transaksjonsnavn,
-Is Carry Forward,Er fremføring,
-Is Expired,Er utgått,
-Is Leave Without Pay,Er permisjon uten Pay,
-Holiday List for Optional Leave,Ferieliste for valgfritt permisjon,
-Leave Allocations,Forlate allokeringer,
-Leave Policy Details,Legg til policyinformasjon,
-Leave Policy Detail,Forlat politikkdetaljer,
-Annual Allocation,Årlig allokering,
-Leave Type Name,La Type Navn,
Max Leaves Allowed,Maks. Blader tillatt,
-Applicable After (Working Days),Gjelder etter (arbeidsdager),
Maximum Continuous Days Applicable,Maksimum kontinuerlige dager gjelder,
-Is Optional Leave,Er valgfritt permisjon,
-Allow Negative Balance,Tillat negativ saldo,
-Include holidays within leaves as leaves,Inkluder hellig innen blader som løv,
-Is Compensatory,Er kompenserende,
-Maximum Carry Forwarded Leaves,Maksimum bære fremoverblader,
-Expire Carry Forwarded Leaves (Days),Utløp bære videresend blad (dager),
-Calculated in days,Beregnet i dager,
-Encashment,encashment,
-Allow Encashment,Tillat Encashment,
-Encashment Threshold Days,Encashment Threshold Days,
-Earned Leave,Opptjent permisjon,
-Is Earned Leave,Er opptjent permisjon,
-Earned Leave Frequency,Opptjent permisjon,
-Rounding,avrunding,
-Payroll Employee Detail,Lønnspersonelldetaljer,
-Payroll Frequency,lønn Frequency,
-Fortnightly,hver fjortende dag,
-Bimonthly,annenhver måned,
-Employees,medarbeidere,
-Number Of Employees,Antall ansatte,
-Employee Details,Ansattes detaljer,
-Validate Attendance,Bekreft tilstedeværelse,
-Salary Slip Based on Timesheet,Lønn Slip Basert på Timeregistrering,
Select Payroll Period,Velg Lønn Periode,
-Deduct Tax For Unclaimed Employee Benefits,Fradragsskatt for uopptjente ansattes fordeler,
-Deduct Tax For Unsubmitted Tax Exemption Proof,Fradragsskatt for ikke-innvilget skattefrihetsbevis,
-Select Payment Account to make Bank Entry,Velg betalingskonto å lage Bank Entry,
-Salary Slips Created,Lønnslister opprettet,
-Salary Slips Submitted,Lønnsslipp legges inn,
-Payroll Periods,Lønn Perioder,
-Payroll Period Date,Lønn Periode Dato,
-Purpose of Travel,Hensikt med reisen,
-Retention Bonus,Retensjonsbonus,
-Bonus Payment Date,Bonus Betalingsdato,
-Bonus Amount,Bonusbeløp,
Abbr,Abbr,
-Depends on Payment Days,Avhenger av betalingsdager,
-Is Tax Applicable,Er skatt gjeldende,
-Variable Based On Taxable Salary,Variabel basert på skattepliktig lønn,
-Exempted from Income Tax,Unntatt fra inntektsskatt,
-Round to the Nearest Integer,Rund til nærmeste heltall,
-Statistical Component,Statistisk komponent,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Hvis valgt, vil verdien som er spesifisert eller beregnet i denne komponenten, ikke bidra til inntektene eller fradragene. Men det er verdien som kan refereres av andre komponenter som kan legges til eller trekkes fra.",
-Do Not Include in Total,Ikke inkluder totalt,
-Flexible Benefits,Fleksible fordeler,
-Is Flexible Benefit,Er fleksibel fordel,
-Max Benefit Amount (Yearly),Maksimal fordelbeløp (Årlig),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),Kun skattepåvirkning (kan ikke kreve men en del av skattepliktig inntekt),
-Create Separate Payment Entry Against Benefit Claim,Opprett separat betalingsoppføring mot fordringsfordring,
Condition and Formula,Tilstand og formel,
-Amount based on formula,Beløp basert på formelen,
-Formula,Formel,
-Salary Detail,lønn Detalj,
-Component,Komponent,
-Do not include in total,Ikke inkluder i alt,
-Default Amount,Standard Beløp,
-Additional Amount,Tilleggsbeløp,
-Tax on flexible benefit,Skatt på fleksibel fordel,
-Tax on additional salary,Skatt på ekstra lønn,
-Salary Structure,Lønn Struktur,
-Working Days,Arbeidsdager,
-Salary Slip Timesheet,Lønn Slip Timeregistrering,
Total Working Hours,Samlet arbeidstid,
Hour Rate,Time Rate,
Bank Account No.,Bank Account No.,
Earning & Deduction,Tjene & Fradrag,
-Earnings,Inntjeningen,
-Deductions,Fradrag,
Loan repayment,Refusjon av lån,
Employee Loan,Medarbeider Loan,
Total Principal Amount,Sum hovedbeløp,
@@ -6889,126 +6218,10 @@
Total Loan Repayment,Total Loan Nedbetaling,
net pay info,nettolønn info,
Gross Pay - Total Deduction - Loan Repayment,Brutto lønn - Totalt Fradrag - Loan Nedbetaling,
-Total in words,Totalt i ord,
Net Pay (in words) will be visible once you save the Salary Slip.,Nettolønn (i ord) vil være synlig når du lagrer Lønn Slip.,
-Salary Component for timesheet based payroll.,Lønn Component for timebasert lønn.,
-Leave Encashment Amount Per Day,Forlat innkjøpsbeløp per dag,
-Max Benefits (Amount),Maksimal fordel (beløp),
-Salary breakup based on Earning and Deduction.,Lønn breakup basert på opptjening og fradrag.,
-Total Earning,Total Tjene,
-Salary Structure Assignment,Lønnsstrukturoppgave,
-Shift Assignment,Shift-oppgave,
-Shift Type,Shift Type,
-Shift Request,Skiftforespørsel,
-Enable Auto Attendance,Aktiver automatisk deltakelse,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Merk oppmøte basert på 'Ansattes checkin' for ansatte som er tildelt dette skiftet.,
-Auto Attendance Settings,Innstillinger for automatisk deltagelse,
-Determine Check-in and Check-out,Bestem innsjekking og utsjekking,
-Alternating entries as IN and OUT during the same shift,Vekslende oppføringer som IN og UT under samme skift,
-Strictly based on Log Type in Employee Checkin,Strengt tatt basert på Logg inn ansattes checkin,
-Working Hours Calculation Based On,Beregning av arbeidstider basert på,
-First Check-in and Last Check-out,Første innsjekking og siste utsjekking,
-Every Valid Check-in and Check-out,Hver gyldig innsjekking og utsjekking,
-Begin check-in before shift start time (in minutes),Begynn innsjekking før skiftets starttid (i minutter),
-The time before the shift start time during which Employee Check-in is considered for attendance.,Tiden før skiftets starttidspunkt hvor ansattes innsjekking vurderes for oppmøte.,
-Allow check-out after shift end time (in minutes),Tillat utsjekking etter endt skift (i minutter),
-Time after the end of shift during which check-out is considered for attendance.,Tid etter endt skifte hvor utsjekking vurderes for oppmøte.,
-Working Hours Threshold for Half Day,Arbeidstidsgrense for halv dag,
-Working hours below which Half Day is marked. (Zero to disable),Arbeidstid under som Half Day er markert. (Null å deaktivere),
-Working Hours Threshold for Absent,Arbeidstidsgrense for fraværende,
-Working hours below which Absent is marked. (Zero to disable),Arbeidstid under som Fravær er merket. (Null å deaktivere),
-Process Attendance After,Prosessoppmøte etter,
-Attendance will be marked automatically only after this date.,Oppmøte markeres automatisk først etter denne datoen.,
-Last Sync of Checkin,Siste synkronisering av Checkin,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Sist kjent vellykket synkronisering av ansattes checkin. Tilbakestill dette bare hvis du er sikker på at alle loggene er synkronisert fra alle stedene. Ikke endre dette hvis du er usikker.,
-Grace Period Settings For Auto Attendance,Nådeperiodeinnstillinger for automatisk oppmøte,
-Enable Entry Grace Period,Aktiver inngangsperiode,
-Late Entry Grace Period,Sen inngangsperiode,
-The time after the shift start time when check-in is considered as late (in minutes).,Tiden etter skiftets starttidspunkt når innsjekking anses som sent (i minutter).,
-Enable Exit Grace Period,Aktiver avsluttingsperiode,
-Early Exit Grace Period,Tidlig utgangsperiode,
-The time before the shift end time when check-out is considered as early (in minutes).,Tiden før skiftets sluttid når utsjekking anses som tidlig (i minutter).,
-Skill Name,Ferdighetsnavn,
Staffing Plan Details,Bemanning Plandetaljer,
-Staffing Plan Detail,Bemanning Plan detalj,
-Total Estimated Budget,Totalt estimert budsjett,
-Vacancies,Ledige stillinger,
-Estimated Cost Per Position,Anslått kostnad per posisjon,
-Total Estimated Cost,Totalt estimert kostnad,
-Current Count,Nåværende tall,
-Current Openings,Nåværende åpninger,
-Number Of Positions,Antall posisjoner,
-Taxable Salary Slab,Skattepliktig lønnslab,
-From Amount,Fra beløp,
-To Amount,Til beløp,
-Percent Deduction,Prosent avdrag,
-Training Program,Treningsprogram,
-Event Status,Hendelses Status,
-Has Certificate,Har sertifikat,
-Seminar,Seminar,
-Theory,Teori,
-Workshop,Verksted,
-Conference,Konferanse,
-Exam,Eksamen,
-Internet,Internett,
-Self-Study,Selvstudium,
-Advance,Avansere,
-Trainer Name,trener Name,
-Trainer Email,trener E-post,
-Attendees,Deltakere,
-Employee Emails,Medarbeider e-post,
-Training Event Employee,Trening Hendelses Employee,
-Invited,invitert,
-Feedback Submitted,Tilbakemelding Sendt inn,
Optional,Valgfri,
-Training Result Employee,Trening Resultat Medarbeider,
-Travel Itinerary,Reiseplan,
-Travel From,Reise fra,
-Travel To,Reise til,
-Mode of Travel,Reisemåte,
-Flight,Flygning,
-Train,Tog,
-Taxi,Taxi,
-Rented Car,Lei bil,
-Meal Preference,Måltidsperspektiv,
-Vegetarian,Vegetarisk,
-Non-Vegetarian,Ikke-Vegetarisk,
-Gluten Free,Glutenfri,
-Non Diary,Ikke-dagbok,
-Travel Advance Required,Krav på reisefordeling,
-Departure Datetime,Avreise Datetime,
-Arrival Datetime,Ankomst Datetime,
-Lodging Required,Overnatting påkrevd,
-Preferred Area for Lodging,Foretrukket område for innkvartering,
-Check-in Date,Ankomstdato,
-Check-out Date,Utsjekkingsdato,
-Travel Request,Reiseforespørsel,
-Travel Type,Reisetype,
-Domestic,Innenlands,
-International,Internasjonal,
-Travel Funding,Reisefinansiering,
-Require Full Funding,Krev full finansiering,
-Fully Sponsored,Fullt sponset,
-"Partially Sponsored, Require Partial Funding","Delvis sponset, krever delvis finansiering",
-Copy of Invitation/Announcement,Kopi av invitasjon / kunngjøring,
-"Details of Sponsor (Name, Location)","Detaljer om Sponsor (Navn, Sted)",
-Identification Document Number,Identifikasjonsdokumentnummer,
-Any other details,Eventuelle andre detaljer,
-Costing Details,Kostnadsdetaljer,
Costing,Costing,
-Event Details,Eventdetaljer,
-Name of Organizer,Navn på arrangør,
-Address of Organizer,Adresse til arrangør,
-Travel Request Costing,Reiseforespørsel Kostnad,
-Expense Type,Utgiftstype,
-Sponsored Amount,Sponset beløp,
-Funded Amount,Finansiert beløp,
-Upload Attendance,Last opp Oppmøte,
-Attendance From Date,Oppmøte Fra dato,
-Attendance To Date,Oppmøte To Date,
-Get Template,Få Mal,
-Import Attendance,Import Oppmøte,
-Upload HTML,Last opp HTML,
Vehicle,Kjøretøy,
License Plate,Bilskilt,
Odometer Value (Last),Kilometerstand (Siste),
@@ -7028,23 +6241,8 @@
Last Carbon Check,Siste Carbon Sjekk,
Wheels,hjul,
Doors,dører,
-HR-VLOG-.YYYY.-,HR-vlog-.YYYY.-,
-Odometer Reading,Kilometerteller Reading,
-Current Odometer value ,Gjeldende kilometertellerverdi,
last Odometer Value ,siste kilometertellerverdi,
-Refuelling Details,Fylle drivstoff Detaljer,
-Invoice Ref,faktura~~POS=TRUNC Ref,
-Service Details,Servicedetaljer,
Service Detail,tjenesten Detalj,
-Vehicle Service,Vehicle service,
-Service Item,tjenesten Element,
-Brake Oil,bremse~~POS=TRUNC Oil,
-Brake Pad,Bremsekloss,
-Clutch Plate,clutch Plate,
-Engine Oil,Motorolje,
-Oil Change,Oljeskift,
-Inspection,Undersøkelse,
-Mileage,Kilometer,
Hub Tracked Item,Hub sporet element,
Hub Node,Hub Node,
Image List,Bildeliste,
@@ -7059,99 +6257,10 @@
Sync in Progress,Synkronisering i fremgang,
Hub Seller Name,Hub Selger Navn,
Custom Data,Tilpassede data,
-Member,Medlem,
-Partially Disbursed,delvis Utbetalt,
-Loan Closure Requested,Låneavslutning bedt om,
Repay From Salary,Smelle fra Lønn,
-Loan Details,lån Detaljer,
-Loan Type,låne~~POS=TRUNC,
-Loan Amount,Lånebeløp,
-Is Secured Loan,Er sikret lån,
-Rate of Interest (%) / Year,Rente (%) / År,
-Disbursement Date,Innbetalingsdato,
-Disbursed Amount,Utbetalt beløp,
-Is Term Loan,Er terminlån,
-Repayment Method,tilbakebetaling Method,
-Repay Fixed Amount per Period,Smelle fast beløp per periode,
-Repay Over Number of Periods,Betale tilbake over antall perioder,
-Repayment Period in Months,Nedbetalingstid i måneder,
-Monthly Repayment Amount,Månedlig nedbetaling beløpet,
-Repayment Start Date,Tilbakebetaling Startdato,
-Loan Security Details,Lånesikkerhetsdetaljer,
-Maximum Loan Value,Maksimal utlånsverdi,
-Account Info,Kontoinformasjon,
-Loan Account,Lånekonto,
-Interest Income Account,Renteinntekter konto,
-Penalty Income Account,Straffinntektsregnskap,
-Repayment Schedule,tilbakebetaling Schedule,
-Total Payable Amount,Totalt betales beløpet,
-Total Principal Paid,Totalt hovedstol betalt,
-Total Interest Payable,Total rentekostnader,
-Total Amount Paid,Totalt beløp betalt,
-Loan Manager,Låneansvarlig,
-Loan Info,lån info,
-Rate of Interest,Rente,
-Proposed Pledges,Forslag til pantsettelser,
-Maximum Loan Amount,Maksimal Lånebeløp,
-Repayment Info,tilbakebetaling info,
-Total Payable Interest,Total skyldige renter,
-Against Loan ,Mot lån,
-Loan Interest Accrual,Lånerenteopptjening,
-Amounts,beløp,
-Pending Principal Amount,Venter på hovedbeløp,
-Payable Principal Amount,Betalbart hovedbeløp,
-Paid Principal Amount,Betalt hovedbeløp,
-Paid Interest Amount,Betalt rentebeløp,
-Process Loan Interest Accrual,Prosess Lån Renteopptjening,
-Repayment Schedule Name,Navn på tilbakebetalingsplan,
Regular Payment,Vanlig betaling,
Loan Closure,Lånet stenging,
-Payment Details,Betalingsinformasjon,
-Interest Payable,Betalbar rente,
-Amount Paid,Beløpet Betalt,
-Principal Amount Paid,Hovedbeløp betalt,
-Repayment Details,Detaljer om tilbakebetaling,
-Loan Repayment Detail,Detalj om tilbakebetaling av lån,
-Loan Security Name,Lånesikkerhetsnavn,
-Unit Of Measure,Måleenhet,
-Loan Security Code,Lånesikkerhetskode,
-Loan Security Type,Lånesikkerhetstype,
-Haircut %,Hårklipp%,
-Loan Details,Lånedetaljer,
-Unpledged,Unpledged,
-Pledged,lovet,
-Partially Pledged,Delvis pantsatt,
-Securities,verdipapirer,
-Total Security Value,Total sikkerhetsverdi,
-Loan Security Shortfall,Lånesikkerhetsmangel,
-Loan ,Låne,
-Shortfall Time,Mangel på tid,
-America/New_York,Amerika / New_York,
-Shortfall Amount,Mangelbeløp,
-Security Value ,Sikkerhetsverdi,
-Process Loan Security Shortfall,Prosess Lånsikkerhetsmangel,
-Loan To Value Ratio,Utlån til verdi,
-Unpledge Time,Unpedge Time,
-Loan Name,lån Name,
Rate of Interest (%) Yearly,Rente (%) Årlig,
-Penalty Interest Rate (%) Per Day,Straffrente (%) per dag,
-Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,Straffrente pålegges daglig det pågående rentebeløpet i tilfelle forsinket tilbakebetaling,
-Grace Period in Days,Nådeperiode i dager,
-No. of days from due date until which penalty won't be charged in case of delay in loan repayment,Antall dager fra forfallsdato og til hvilket gebyr ikke vil bli belastet i tilfelle forsinkelse i tilbakebetaling av lån,
-Pledge,Løfte,
-Post Haircut Amount,Legg inn hårklippsbeløp,
-Process Type,Prosess Type,
-Update Time,Oppdateringstid,
-Proposed Pledge,Foreslått pant,
-Total Payment,totalt betaling,
-Balance Loan Amount,Balanse Lånebeløp,
-Is Accrued,Er påløpt,
-Salary Slip Loan,Lønnsslipplån,
-Loan Repayment Entry,Innbetaling av lånebetaling,
-Sanctioned Loan Amount,Sanksjonert lånebeløp,
-Sanctioned Amount Limit,Sanksjonert beløpsgrense,
-Unpledge,Unpledge,
-Haircut,Hårklipp,
MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-,
Generate Schedule,Generere Schedule,
Schedules,Rutetider,
@@ -7479,15 +6588,15 @@
Project will be accessible on the website to these users,Prosjektet vil være tilgjengelig på nettstedet til disse brukerne,
Copied From,Kopiert fra,
Start and End Dates,Start- og sluttdato,
-Actual Time (in Hours),Faktisk tid (i timer),
+Actual Time in Hours (via Timesheet),Faktisk tid (i timer),
Costing and Billing,Kalkulasjon og fakturering,
-Total Costing Amount (via Timesheets),Totalt kostende beløp (via tidsskrifter),
-Total Expense Claim (via Expense Claims),Total Expense krav (via Utgifts Krav),
+Total Costing Amount (via Timesheet),Totalt kostende beløp (via tidsskrifter),
+Total Expense Claim (via Expense Claim),Total Expense krav (via Utgifts Krav),
Total Purchase Cost (via Purchase Invoice),Total anskaffelseskost (via fakturaen),
Total Sales Amount (via Sales Order),Total salgsbeløp (via salgsordre),
-Total Billable Amount (via Timesheets),Totalt fakturerbart beløp (via tidsskrifter),
-Total Billed Amount (via Sales Invoices),Sum fakturert beløp (via salgsfakturaer),
-Total Consumed Material Cost (via Stock Entry),Total forbruket materialkostnad (via lagerinngang),
+Total Billable Amount (via Timesheet),Totalt fakturerbart beløp (via tidsskrifter),
+Total Billed Amount (via Sales Invoice),Sum fakturert beløp (via salgsfakturaer),
+Total Consumed Material Cost (via Stock Entry),Total forbruket materialkostnad (via lagerinngang),
Gross Margin,Bruttomargin,
Gross Margin %,Bruttomargin%,
Monitor Progress,Monitor Progress,
@@ -7521,12 +6630,10 @@
Dependencies,avhengig,
Dependent Tasks,Avhengige oppgaver,
Depends on Tasks,Avhenger Oppgaver,
-Actual Start Date (via Time Sheet),Faktisk startdato (via Timeregistrering),
-Actual Time (in hours),Virkelig tid (i timer),
-Actual End Date (via Time Sheet),Faktisk Sluttdato (via Timeregistrering),
-Total Costing Amount (via Time Sheet),Total Costing Beløp (via Timeregistrering),
+Actual Start Date (via Timesheet),Faktisk startdato (via Timeregistrering),
+Actual Time in Hours (via Timesheet),Virkelig tid (i timer),
+Actual End Date (via Timesheet),Faktisk Sluttdato (via Timeregistrering),
Total Expense Claim (via Expense Claim),Total Expense krav (via Expense krav),
-Total Billing Amount (via Time Sheet),Total Billing Beløp (via Timeregistrering),
Review Date,Omtale Dato,
Closing Date,Avslutningsdato,
Task Depends On,Task Avhenger,
@@ -7584,9 +6691,6 @@
February,februar,
March,mars,
April,april,
-May,Kan,
-June,juni,
-July,juli,
August,august,
September,september,
October,oktober,
@@ -7887,7 +6991,6 @@
Update Series,Update-serien,
Change the starting / current sequence number of an existing series.,Endre start / strøm sekvensnummer av en eksisterende serie.,
Prefix,Prefix,
-Current Value,Nåværende Verdi,
This is the number of the last created transaction with this prefix,Dette er nummeret på den siste laget transaksjonen med dette prefikset,
Update Series Number,Update-serien Nummer,
Quotation Lost Reason,Sitat av Lost Reason,
@@ -8450,7 +7553,6 @@
Asset Depreciations and Balances,Asset Avskrivninger og Balanserer,
Available Stock for Packing Items,Tilgjengelig på lager for pakk gjenstander,
Bank Clearance Summary,Bank Lagersalg Summary,
-Bank Remittance,Bankoverføring,
Batch Item Expiry Status,Batch Element Utløps Status,
Batch-Wise Balance History,Batch-Wise Balance Historie,
BOM Explorer,BOM Explorer,
@@ -8470,20 +7572,17 @@
Customer-wise Item Price,Kundemessig varepris,
Customers Without Any Sales Transactions,Kunder uten salgstransaksjoner,
Daily Timesheet Summary,Daglig Timeregistrering Oppsummering,
-Daily Work Summary Replies,Daglig arbeidssammendrag Svar,
DATEV,DATEV,
Delayed Item Report,Forsinket varerapport,
Delayed Order Report,Forsinket ordrerapport,
Delivered Items To Be Billed,Leverte varer til å bli fakturert,
Delivery Note Trends,Levering Note Trender,
Electronic Invoice Register,Elektronisk fakturaregister,
-Employee Advance Summary,Ansattsperspektiv,
Employee Billing Summary,Ansattes faktureringssammendrag,
Employee Birthday,Ansatt Bursdag,
Employee Information,Informasjon ansatt,
Employee Leave Balance,Ansatt La Balance,
Employee Leave Balance Summary,Ansattes permisjonsbalanse Sammendrag,
-Employees working on a holiday,Arbeidstakere som arbeider på ferie,
Eway Bill,Eway Bill,
Expiring Memberships,Utløpende medlemsskap,
Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC],
@@ -8518,12 +7617,9 @@
Itemwise Recommended Reorder Level,Itemwise Anbefalt Omgjøre nivå,
Lead Details,Lead Detaljer,
Lead Owner Efficiency,Leder Eier Effektivitet,
-Loan Repayment and Closure,Lånebetaling og lukking,
-Loan Security Status,Lånesikkerhetsstatus,
Lost Opportunity,Mistet mulighet,
Maintenance Schedules,Vedlikeholdsplaner,
Material Requests for which Supplier Quotations are not created,Materielle Forespørsler som Leverandør Sitater ikke er opprettet,
-Monthly Attendance Sheet,Månedlig Oppmøte Sheet,
Open Work Orders,Åpne arbeidsordre,
Qty to Deliver,Antall å levere,
Patient Appointment Analytics,Pasientavtale Analytics,
@@ -8551,7 +7647,6 @@
Qty to Order,Antall å bestille,
Requested Items To Be Transferred,Etterspør elementene som skal overføres,
Qty to Transfer,Antall overføre,
-Salary Register,lønn Register,
Sales Analytics,Salgs Analytics,
Sales Invoice Trends,Salgsfaktura Trender,
Sales Order Trends,Salgsordre Trender,
@@ -8589,7 +7684,6 @@
Trial Balance,Balanse Trial,
Trial Balance (Simple),Prøvebalanse (enkel),
Trial Balance for Party,Trial Balance for partiet,
-Unpaid Expense Claim,Ubetalte Expense krav,
Warehouse wise Item Balance Age and Value,Lagerbetraktet Varebalanse Alder og verdi,
Work Order Stock Report,Arbeide ordre lagerrapport,
Work Orders in Progress,Arbeidsordrer pågår,
@@ -8608,9 +7702,6 @@
Total Counts Targeted,Totale målrettede teller,
Total Counts Completed,Totalt antall fullførte teller,
Counts Targeted: {0},Målrettet antall: {0},
-Payment Account is mandatory,Betalingskonto er obligatorisk,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","Hvis det er merket av, vil hele beløpet bli trukket fra skattepliktig inntekt før beregning av inntektsskatt uten erklæring eller bevis.",
-Disbursement Details,Utbetalingsdetaljer,
Material Request Warehouse,Materialforespørsel Lager,
Select warehouse for material requests,Velg lager for materialforespørsler,
Transfer Materials For Warehouse {0},Overfør materiale til lager {0},
@@ -8986,8 +8077,6 @@
No. of prints,Antall utskrifter,
Number of prints required for labelling the samples,Antall utskrifter som kreves for merking av prøvene,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
-In Time,I tide,
-Out Time,Utetid,
Payroll Cost Center,Lønns kostnadssenter,
Approvers,Tilstridende,
The first Approver in the list will be set as the default Approver.,Den første godkjenneren i listen blir angitt som standard godkjenner.,
@@ -8998,9 +8087,6 @@
Repay unclaimed amount from salary,Tilbakebetalt uavhentet beløp fra lønn,
Deduction from salary,Trekk fra lønn,
Expired Leaves,Utløpte blader,
-Reference No,referanse Nei,
-Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.,Hårklippsprosent er den prosentvise forskjellen mellom markedsverdien av lånesikkerheten og verdien som tilskrives lånets sikkerhet når den brukes som sikkerhet for lånet.,
-Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan ,Loan To Value Ratio uttrykker forholdet mellom lånebeløpet og verdien av pantet. Et lånesikkerhetsmangel vil utløses hvis dette faller under den angitte verdien for et lån,
If this is not checked the loan by default will be considered as a Demand Loan,"Hvis dette ikke er sjekket, vil lånet som standard bli betraktet som et etterspørsel",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,Denne kontoen brukes til å bestille tilbakebetaling av lån fra låntaker og også utbetale lån til låner,
This account is capital account which is used to allocate capital for loan disbursal account ,Denne kontoen er en kapitalkonto som brukes til å fordele kapital til utbetaling av lån,
@@ -9051,34 +8137,6 @@
Generate Webhook Secret,Generer Webhook Secret,
Copy Webhook URL,Kopier Webhook URL,
Linked Item,Koblet vare,
-Is Recurring,Er tilbakevendende,
-HRA Exemption,HRA Unntak,
-Monthly House Rent,Månedlig husleie,
-Rented in Metro City,Leies i Metro City,
-HRA as per Salary Structure,HRA i henhold til lønnsstruktur,
-Annual HRA Exemption,Årlig HRA-fritak,
-Monthly HRA Exemption,Månedlig HRA-fritak,
-House Rent Payment Amount,Husleie Betalingsbeløp,
-Rented From Date,Leid fra dato,
-Rented To Date,Leid til dags dato,
-Monthly Eligible Amount,Månedlig kvalifisert beløp,
-Total Eligible HRA Exemption,Totalt kvalifisert HRA-fritak,
-Validating Employee Attendance...,Validere medarbeidermøte ...,
-Submitting Salary Slips and creating Journal Entry...,Sende lønnsslipp og opprette journaloppføring ...,
-Calculate Payroll Working Days Based On,Beregn lønnsarbeidsdager basert på,
-Consider Unmarked Attendance As,Vurder umerket oppmøte som,
-Fraction of Daily Salary for Half Day,Brøkdel av daglig lønn for en halv dag,
-Component Type,Komponenttype,
-Provident Fund,Forsikringsfond,
-Additional Provident Fund,Tilleggsforsikringsfond,
-Provident Fund Loan,Forsikringsfondslån,
-Professional Tax,Profesjonell skatt,
-Is Income Tax Component,Er inntektsskattkomponent,
-Component properties and references ,Komponentegenskaper og referanser,
-Additional Salary ,Tilleggslønn,
-Unmarked days,Umerkede dager,
-Absent Days,Fraværende dager,
-Conditions and Formula variable and example,Betingelser og formelvariabel og eksempel,
Feedback By,Tilbakemelding fra,
Manufacturing Section,Produksjonsseksjon,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ",Som standard er kundenavnet angitt i henhold til det oppgitte fullstendige navnet. Hvis du vil at kunder skal navngis av en,
@@ -9198,9 +8256,6 @@
Date Based On,Dato basert på,
{0} and {1} are mandatory,{0} og {1} er obligatoriske,
Consider Accounting Dimensions,Vurder regnskapsdimensjoner,
-Income Tax Deductions,Inntektsskatt fradrag,
-Income Tax Component,Inntektsskattkomponent,
-Income Tax Amount,Inntektsskatt beløp,
Reserved Quantity for Production,Reservert antall for produksjon,
Projected Quantity,Projisert mengde,
Total Sales Amount,Totalt salgsbeløp,
@@ -9211,17 +8266,6 @@
To Posting Date,Til bokføringsdato,
No records found,Ingen opptak funnet,
Customer/Lead Name,Navn på kunde / kunde,
-Unmarked Days,Umerkede dager,
-Jan,Jan.,
-Feb,Feb,
-Mar,Mar,
-Apr,Apr,
-Aug,Aug,
-Sep,Sep,
-Oct,Okt,
-Nov,Nov,
-Dec,Des,
-Summarized View,Oppsummert utsikt,
Production Planning Report,Produksjonsplanleggingsrapport,
Order Qty,bestillingskvantum,
Raw Material Code,Råvarekode,
@@ -9232,7 +8276,6 @@
Raw Material Warehouse,Råvarelager,
Order By,Rekkefølge etter,
Include Sub-assembly Raw Materials,Inkluder undermontering av råvarer,
-Professional Tax Deductions,Profesjonelle skattefradrag,
Program wise Fee Collection,Program klok avgiftsinnsamling,
Fees Collected,Avgifter samlet inn,
Project Summary,Prosjektoppsummering,
@@ -9240,7 +8283,6 @@
Tasks Completed,Oppgaver fullført,
Tasks Overdue,Oppgaver forsinket,
Completion,Fullføring,
-Provident Fund Deductions,Forsikringsfondets fradrag,
Purchase Order Analysis,Innkjøpsordreanalyse,
From and To Dates are required.,Fra og til datoer kreves.,
To Date cannot be before From Date.,Til dato kan ikke være før fra dato.,
@@ -9252,16 +8294,7 @@
Quoted Amount,Sitert beløp,
Lead Time (Days),Ledetid (dager),
Include Expired,Inkluder utløpt,
-Recruitment Analytics,Rekrutteringsanalyse,
-Applicant name,Søkerens navn,
-Job Offer status,Jobbtilbudsstatus,
-On Date,På date,
Requested Items to Order and Receive,Forespurte varer å bestille og motta,
-Salary Payments Based On Payment Mode,Lønnsbetalinger basert på betalingsmodus,
-Salary Payments via ECS,Lønnsbetalinger via ECS,
-Account No,Kontonr,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,Salgsordreanalyse,
Amount Delivered,Beløp levert,
Delay (in Days),Forsinkelse (i dager),
@@ -9280,10 +8313,6 @@
Opportunity {0} created,Mulighet {0} opprettet,
Kindly select the company first,Vennligst velg selskapet først,
Please enter From Date and To Date to generate JSON,Vennligst skriv inn Fra dato og til dato for å generere JSON,
-PF Account,PF-konto,
-PF Amount,PF-beløp,
-Additional PF,Ytterligere PF,
-PF Loan,PF-lån,
Download DATEV File,Last ned DATEV-fil,
Numero has not set in the XML file,Numero har ikke angitt i XML-filen,
Inward Supplies(liable to reverse charge),Innvendige forsyninger (kan tilbakeføres),
@@ -9296,7 +8325,6 @@
Mandatory Fields,Obligatoriske felt,
Student {0}: {1} does not belong to Student Group {2},Student {0}: {1} tilhører ikke studentgruppen {2},
Student Attendance record {0} already exists against the Student {1},Studentoppmøteposten {0} eksisterer allerede mot studenten {1},
-Duplicate Entry,Dupliser oppføring,
Course and Fee,Kurs og avgift,
Not eligible for the admission in this program as per Date Of Birth,Ikke kvalifisert for opptak i dette programmet i henhold til fødselsdato,
Topic {0} has been added to all the selected courses successfully.,Emnet {0} er lagt til i alle de valgte kursene.,
@@ -9321,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},Ansatte {0} har allerede Active Shift {1}: {2},
from {0},fra {0},
to {0},til {0},
-Please select Employee first.,Velg medarbeider først.,
Please set {0} for the Employee or for Department: {1},Angi {0} for den ansatte eller avdelingen: {1},
-To Date should be greater than From Date,Til dato bør være større enn fra dato,
Employee Onboarding: {0} is already for Job Applicant: {1},Onboarding av ansatte: {0} er allerede for jobbsøker: {1},
-Job Offer: {0} is already for Job Applicant: {1},Jobbtilbud: {0} er allerede for jobbsøker: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,Bare skiftforespørsel med status 'Godkjent' og 'Avvist' kan sendes inn,
-Shift Assignment: {0} created for Employee: {1},Skiftoppgave: {0} opprettet for ansatt: {1},
-You can not request for your Default Shift: {0},Du kan ikke be om standardskiftet: {0},
-Only Approvers can Approve this Request.,Bare godkjente kan godkjenne denne forespørselen.,
Asset Value Analytics,Analyse av aktivaverdier,
Category-wise Asset Value,Kategorimessig aktivaverdi,
Total Assets,Totale eiendeler,
@@ -9464,25 +8485,12 @@
Operation {0} does not belong to the work order {1},Operasjon {0} tilhører ikke arbeidsordren {1},
Print UOM after Quantity,Skriv ut UOM etter antall,
Set default {0} account for perpetual inventory for non stock items,Angi standard {0} -konto for evigvarende beholdning for varer som ikke er på lager,
-Loan Security {0} added multiple times,Lånesikkerhet {0} er lagt til flere ganger,
-Loan Securities with different LTV ratio cannot be pledged against one loan,Lånepapirer med forskjellig LTV-forhold kan ikke pantsettes mot ett lån,
-Qty or Amount is mandatory for loan security!,Antall eller beløp er obligatorisk for lånesikkerhet!,
-Only submittted unpledge requests can be approved,Bare innsendte uforpliktede forespørsler kan godkjennes,
-Interest Amount or Principal Amount is mandatory,Rentebeløp eller hovedbeløp er obligatorisk,
-Disbursed Amount cannot be greater than {0},Utbetalt beløp kan ikke være større enn {0},
-Row {0}: Loan Security {1} added multiple times,Rad {0}: Lånesikkerhet {1} lagt til flere ganger,
Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save,Rad nr. {0}: Underordnet vare skal ikke være en produktpakke. Fjern element {1} og lagre,
Credit limit reached for customer {0},Kredittgrensen er nådd for kunden {0},
Could not auto create Customer due to the following missing mandatory field(s):,Kunne ikke opprette kunde automatisk på grunn av følgende manglende obligatoriske felt:,
Please create Customer from Lead {0}.,Opprett kunde fra kundeemne {0}.,
Mandatory Missing,Obligatorisk mangler,
-Please set Payroll based on in Payroll settings,Angi lønn basert på i lønnsinnstillinger,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},Tilleggslønn: {0} eksisterer allerede for lønnskomponent: {1} for perioden {2} og {3},
From Date can not be greater than To Date.,Fra dato kan ikke være større enn til dato.,
-Payroll date can not be less than employee's joining date.,Lønnsdato kan ikke være mindre enn ansattes tilmeldingsdato.,
-From date can not be less than employee's joining date.,Fra dato kan ikke være mindre enn ansattes tilmeldingsdato.,
-To date can not be greater than employee's relieving date.,Til dags dato kan ikke være større enn ansattes avlastningsdato.,
-Payroll date can not be greater than employee's relieving date.,Lønningsdato kan ikke være større enn ansattes avlastningsdato.,
Row #{0}: Please enter the result value for {1},Rad nr. {0}: Angi resultatverdien for {1},
Mandatory Results,Obligatoriske resultater,
Sales Invoice or Patient Encounter is required to create Lab Tests,Salgsfaktura eller pasientmøte kreves for å opprette laboratorietester,
@@ -9533,7 +8541,6 @@
Supplier Lead Time (days),Leveringstid (dager),
"Home, Work, etc.","Hjem, arbeid osv.",
Exit Interview Held On,Avslutt intervju holdt,
-Condition and formula,Tilstand og formel,
Sets 'Target Warehouse' in each row of the Items table.,Angir 'Target Warehouse' i hver rad i Artikeltabellen.,
Sets 'Source Warehouse' in each row of the Items table.,Angir 'Source Warehouse' i hver rad i Items-tabellen.,
POS Register,POS-register,
diff --git a/erpnext/translations/pl.csv b/erpnext/translations/pl.csv
index 4a93d49..e0ecec5 100644
--- a/erpnext/translations/pl.csv
+++ b/erpnext/translations/pl.csv
@@ -13,7 +13,6 @@
'Total','Całkowity',
'Update Stock' can not be checked because items are not delivered via {0},"'Aktualizuj Stan' nie może być zaznaczone, ponieważ elementy nie są dostarczane przez {0}",
'Update Stock' cannot be checked for fixed asset sale,Opcja 'Aktualizuj Stan' nie może być zaznaczona dla sprzedaży środka trwałego,
-) for {0},) dla {0},
1 exact match.,1 dokładny mecz.,
90-Above,90-Ponad,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,Grupa Odbiorców posiada taką nazwę - wprowadź inną nazwę Odbiorcy lub zmień nazwę Grupy,
@@ -22,7 +21,6 @@
A customer with the same name already exists,Klient o tej samej nazwie już istnieje,
A question must have more than one options,Pytanie musi mieć więcej niż jedną opcję,
A qustion must have at least one correct options,Qustion musi mieć co najmniej jedną poprawną opcję,
-A {0} exists between {1} and {2} (,{0} istnieje pomiędzy {1} a {2} (,
A4,A4,
API Endpoint,Punkt końcowy API,
API Key,Klucz API,
@@ -33,7 +31,6 @@
About the Company,O firmie,
About your company,O Twojej firmie,
Above,Powyżej,
-Absent,Nieobecny,
Academic Term,semestr,
Academic Term: ,Okres akademicki:,
Academic Year,Rok akademicki,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,Należności Podsumowanie,
Accounts User,Konta Użytkownika,
Accounts table cannot be blank.,Tabela kont nie może być pusta,
-Accrual Journal Entry for salaries from {0} to {1},Zapis wstępny w dzienniku dla zarobków od {0} do {1},
Accumulated Depreciation,Umorzenia (skumulowana amortyzacja),
Accumulated Depreciation Amount,Kwota Skumulowanej amortyzacji,
Accumulated Depreciation as on,Skumulowana amortyzacja jak na,
@@ -131,10 +127,8 @@
Add more items or open full form,Dodać więcej rzeczy lub otworzyć pełną formę,
Add notes,Dodaj notatki,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Dodać resztę organizacji jako użytkowników. Można również dodać zaprosić klientów do portalu dodając je z Kontaktów,
-Add to Details,Dodaj do szczegółów,
Add/Remove Recipients,Dodaj / usuń odbiorców,
Added,Dodano,
-Added to details,Dodano do szczegółów,
Added {0} users,Dodano {0} użytkowników,
Additional Salary Component Exists.,Istnieje dodatkowy składnik wynagrodzenia.,
Address,Adres,
@@ -165,7 +159,7 @@
Against Voucher Type,Rodzaj dowodu,
Age,Wiek,
Age (Days),Wiek (dni),
-Ageing Based On,,
+Ageing Based On,Starzenie na podstawie,
Ageing Range 1,Starzenie Zakres 1,
Ageing Range 2,Starzenie Zakres 2,
Ageing Range 3,Starzenie Zakres 3,
@@ -182,7 +176,6 @@
All Departments,Wszystkie departamenty,
All Healthcare Service Units,Wszystkie jednostki służby zdrowia,
All Item Groups,Wszystkie grupy produktów,
-All Jobs,Wszystkie Oferty pracy,
All Products,Wszystkie produkty,
All Products or Services.,Wszystkie produkty i usługi.,
All Student Admissions,Wszystkie Przyjęć studenckie,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,Wszystkie obowiązkowe zadanie tworzenia pracowników nie zostało jeszcze wykonane.,
Allocate Payment Amount,Przeznaczyć Kwota płatności,
Allocated Amount,Przyznana kwota,
-Allocated Leaves,Przydzielone Nieobecności,
Allocating leaves...,Przydzielanie Nieobecności...,
Already record exists for the item {0},Już istnieje rekord dla elementu {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default","Już ustawiono domyślne w profilu pozycji {0} dla użytkownika {1}, domyślnie wyłączone",
@@ -221,7 +213,6 @@
Analyst,Analityk,
Analytics,Analityk,
Annual Billing: {0},Roczne rozliczeniowy: {0},
-Annual Salary,Roczne wynagrodzenie,
Anonymous,Anonimowy,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Inny rekord budżetu "{0}" już istnieje w stosunku do {1} "{2}" i konta "{3}" w roku finansowym {4},
Another Period Closing Entry {0} has been made after {1},Kolejny okres Zamknięcie Wejście {0} została wykonana po {1},
@@ -232,13 +223,8 @@
"Applicable if the company is SpA, SApA or SRL","Stosuje się, jeśli spółką jest SpA, SApA lub SRL",
Applicable if the company is a limited liability company,"Stosuje się, jeśli firma jest spółką z ograniczoną odpowiedzialnością",
Applicable if the company is an Individual or a Proprietorship,"Stosuje się, jeśli firma jest jednostką lub właścicielem",
-Applicant,Petent,
-Applicant Type,Typ Wnioskodawcy,
Application of Funds (Assets),Aktywa,
-Application period cannot be across two allocation records,Okres aplikacji nie może mieć dwóch rekordów przydziału,
-Application period cannot be outside leave allocation period,Wskazana data nieobecności nie może wykraczać poza zaalokowany okres dla nieobecności,
Applied,Stosowany,
-Apply Now,Aplikuj teraz,
Appointment Confirmation,Potwierdzenie spotkania,
Appointment Duration (mins),Czas trwania spotkania (min),
Appointment Type,Typ spotkania,
@@ -246,10 +232,6 @@
Appointments and Encounters,Spotkania i spotkania,
Appointments and Patient Encounters,Spotkania i spotkania z pacjentami,
Appraisal {0} created for Employee {1} in the given date range,Ocena {0} utworzona dla Pracownika {1} w datach od-do,
-Apprentice,Uczeń,
-Approval Status,Status Zatwierdzenia,
-Approval Status must be 'Approved' or 'Rejected',Status Zatwierdzenia musi być 'Zatwierdzono' albo 'Odrzucono',
-Approve,Zatwierdzać,
Approving Role cannot be same as role the rule is Applicable To,Rola Zatwierdzająca nie może być taka sama jak rola którą zatwierdza,
Approving User cannot be same as user the rule is Applicable To,"Zatwierdzający Użytkownik nie może być taki sam, jak użytkownik którego zatwierdza",
"Apps using current key won't be able to access, are you sure?","Aplikacje używające obecnego klucza nie będą mogły uzyskać dostępu, czy na pewno?",
@@ -260,7 +242,6 @@
As Supervisor,Jako Supervisor,
As per rules 42 & 43 of CGST Rules,Zgodnie z zasadami 42 i 43 Regulaminu CGST,
As per section 17(5),Jak w sekcji 17 (5),
-As per your assigned Salary Structure you cannot apply for benefits,Zgodnie z przypisaną Ci strukturą wynagrodzeń nie możesz ubiegać się o świadczenia,
Assessment,Oszacowanie,
Assessment Criteria,Kryteria oceny,
Assessment Group,Grupa Assessment,
@@ -286,11 +267,7 @@
Asset {0} does not belong to company {1},Zaleta {0} nie należą do firmy {1},
Asset {0} must be submitted,Zaleta {0} należy składać,
Assets,Majątek,
-Assign,Przydziel,
-Assign Salary Structure,Przypisanie struktury wynagrodzeń,
Assign To,Przypisano do,
-Assign to Employees,Przypisz do pracowników,
-Assigning Structures...,Przyporządkowywanie Struktur,
Associate,Współpracownik,
At least one mode of payment is required for POS invoice.,Co najmniej jeden tryb płatności POS jest wymagane dla faktury.,
Atleast one item should be entered with negative quantity in return document,Conajmniej jedna pozycja powinna być wpisana w ilości negatywnej w dokumencie powrotnej,
@@ -299,14 +276,10 @@
Attach Logo,Załącz Logo,
Attachment,Załącznik,
Attachments,Załączniki,
-Attendance,Obecność,
-Attendance From Date and Attendance To Date is mandatory,Obecnośc od i do Daty są obowiązkowe,
Attendance can not be marked for future dates,Obecność nie może być oznaczana na przyszłość,
Attendance date can not be less than employee's joining date,data frekwencja nie może być mniejsza niż data łączącej pracownika,
Attendance for employee {0} is already marked,Frekwencja pracownika {0} jest już zaznaczona,
-Attendance for employee {0} is already marked for this day,Frekwencja na pracownika {0} jest już zaznaczone na ten dzień,
Attendance has been marked successfully.,Obecność została oznaczona pomyślnie.,
-Attendance not submitted for {0} as it is a Holiday.,"Frekwencja nie została przesłana do {0}, ponieważ jest to święto.",
Attendance not submitted for {0} as {1} on leave.,Obecność nie została przesłana do {0} jako {1} podczas nieobecności.,
Attribute table is mandatory,Stół atrybut jest obowiązkowy,
Attribute {0} selected multiple times in Attributes Table,Atrybut {0} wybrane atrybuty kilka razy w tabeli,
@@ -315,7 +288,6 @@
Auto Material Requests Generated,Wnioski Auto Materiał Generated,
Auto Repeat,Auto Repeat,
Auto repeat document updated,Automatycznie powtórzony dokument został zaktualizowany,
-Automotive,,
Available,Dostępny,
Available Leaves,Dostępne Nieobecności,
Available Qty,Dostępne szt,
@@ -351,7 +323,6 @@
Bank Account,Konto bankowe,
Bank Accounts,Konta bankowe,
Bank Draft,Przekaz bankowy,
-Bank Entries,Operacje bankowe,
Bank Name,Nazwa banku,
Bank Overdraft Account,Konto z kredytem w rachunku bankowym,
Bank Reconciliation,Uzgodnienia z wyciągiem bankowym,
@@ -365,7 +336,6 @@
Banking and Payments,Operacje bankowe i płatności,
Barcode {0} already used in Item {1},Kod kreskowy {0} jest już używany dla przedmiotu {1},
Barcode {0} is not a valid {1} code,Kod kreskowy {0} nie jest prawidłowym kodem {1},
-Base,Baza,
Base URL,Podstawowy adres URL,
Based On,Bazujący na,
Based On Payment Terms,Bazując na Zasadach Płatności,
@@ -382,7 +352,6 @@
Batch: ,Partia:,
Batches,Partie,
Become a Seller,Zostań sprzedawcą,
-Beginner,Początkujący,
Bill,Rachunek,
Bill Date,Data Rachunku,
Bill No,Numer Rachunku,
@@ -400,12 +369,10 @@
Bills raised by Suppliers.,Rachunki od dostawców.,
Bills raised to Customers.,Rachunki dla klientów.,
Biotechnology,Biotechnologia,
-Birthday Reminder,Przypomnienie o urodzinach,
Black,czarny,
Blanket Orders from Costumers.,Zamówienia zbiorcze od klientów.,
Block Invoice,Zablokuj fakturę,
Boms,Bomy,
-Bonus Payment Date cannot be a past date,Data płatności premii nie może być datą przeszłą,
Both Trial Period Start Date and Trial Period End Date must be set,"Należy ustawić zarówno datę rozpoczęcia okresu próbnego, jak i datę zakończenia okresu próbnego",
Both Warehouse must belong to same Company,Obydwa Magazyny muszą należeć do tej samej firmy,
Branch,Odddział,
@@ -428,7 +395,7 @@
"Buying must be checked, if Applicable For is selected as {0}","Zakup musi być sprawdzona, jeśli dotyczy wybrano jako {0}",
By {0},Do {0},
Bypass credit check at Sales Order ,Pomiń kontrolę kredytową w zleceniu sprzedaży,
-C-Form records,,
+C-Form records,C-forma rekordy,
C-form is not applicable for Invoice: {0},C-forma nie ma zastosowania do faktury: {0},
CEO,CEO,
CESS Amount,Kwota CESS,
@@ -436,7 +403,6 @@
CRM,CRM,
CWIP Account,Konto CWIP,
Calculated Bank Statement balance,Obliczony bilans wyciągu bankowego,
-Calls,Połączenia,
Campaign,Kampania,
Can be approved by {0},Może być zatwierdzone przez {0},
"Can not filter based on Account, if grouped by Account","Nie można przefiltrować na podstawie Konta, jeśli pogrupowano z użuciem konta",
@@ -473,7 +439,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nie można odliczyć, gdy kategoria jest dla 'Wycena' lub 'Vaulation i Total'",
"Cannot delete Serial No {0}, as it is used in stock transactions","Nie można usunąć nr seryjnego {0}, ponieważ jest wykorzystywany w transakcjach magazynowych",
Cannot enroll more than {0} students for this student group.,Nie można zapisać więcej niż {0} studentów dla tej grupy studentów.,
-Cannot find active Leave Period,Nie można znaleźć aktywnego Okresu Nieobecności,
Cannot produce more Item {0} than Sales Order quantity {1},Nie można wyprodukować więcej przedmiotów {0} niż wartość {1} na Zamówieniu,
Cannot promote Employee with status Left,Nie można promować pracownika z pozostawionym statusem,
Cannot refer row number greater than or equal to current row number for this Charge type,Nie można wskazać numeru wiersza większego lub równego numerowi dla tego typu Opłaty,
@@ -500,7 +465,6 @@
Cash In Hand,Gotówka w kasie,
Cash or Bank Account is mandatory for making payment entry,Konto Gotówka lub Bank jest wymagane dla tworzenia zapisów Płatności,
Cashier Closing,Zamknięcie kasjera,
-Casual Leave,Urlop okolicznościowy,
Category,Kategoria,
Category Name,Nazwa kategorii,
Caution,Uwaga,
@@ -514,7 +478,7 @@
Changing Customer Group for the selected Customer is not allowed.,Zmiana grupy klientów dla wybranego klienta jest niedozwolona.,
Chapter,Rozdział,
Chapter information.,Informacje o rozdziale.,
-Charge of type 'Actual' in row {0} cannot be included in Item Rate,,
+Charge of type 'Actual' in row {0} cannot be included in Item Rate,Opłata typu 'Aktualny' w wierszu {0} nie może być uwzględniona w cenie pozycji,
Chargeble,Chargeble,
Charges are updated in Purchase Receipt against each item,Opłaty są aktualizowane w ZAKUPU każdej pozycji,
"Charges will be distributed proportionately based on item qty or amount, as per your selection","Koszty zostaną rozdzielone proporcjonalnie na podstawie Ilość pozycji lub kwoty, jak na swój wybór",
@@ -532,12 +496,11 @@
Circular Reference Error,Circular Error Referencje,
City,Miasto,
City/Town,Miasto/Miejscowość,
-Claimed Amount,Kwota roszczenia,
Clay,Glina,
Clear filters,Wyczyść filtry,
Clear values,Wyczyść wartości,
Clearance Date,Data Czystki,
-Clearance Date not mentioned,,
+Clearance Date not mentioned,Rozliczenie Data nie została podana,
Clearance Date updated,Rozliczenie Data aktualizacji,
Client,Klient,
Client ID,Identyfikator klienta,
@@ -574,7 +537,6 @@
Company is manadatory for company account,Firma jest manadatory dla konta firmowego,
Company name not same,Nazwa firmy nie jest taka sama,
Company {0} does not exist,Firma {0} nie istnieje,
-Compensatory Off,,
Compensatory leave request days not in valid holidays,Dni urlopu wyrównawczego nie zawierają się w zakresie prawidłowych dniach świątecznych,
Complaint,Skarga,
Completion Date,Data ukończenia,
@@ -598,7 +560,6 @@
Consumer Products,Produkty konsumenckie,
Contact,Kontakt,
Contact Details,Szczegóły kontaktu,
-Contact Number,Numer kontaktowy,
Contact Us,Skontaktuj się z nami,
Content,Zawartość,
Content Masters,Mistrzowie treści,
@@ -616,7 +577,7 @@
Cost Center,Centrum kosztów,
Cost Center Number,Numer centrum kosztów,
Cost Center and Budgeting,Centrum kosztów i budżetowanie,
-Cost Center is required in row {0} in Taxes table for type {1},,
+Cost Center is required in row {0} in Taxes table for type {1},Centrum kosztów jest wymagane w wierszu {0} w tabeli podatków dla typu {1},
Cost Center with existing transactions can not be converted to group,Centrum Kosztów z istniejącą transakcją nie może być przekształcone w grupę,
Cost Center with existing transactions can not be converted to ledger,Centrum Kosztów z istniejącą transakcją nie może być przekształcone w rejestr,
Cost Centers,Centra Kosztów,
@@ -638,7 +599,6 @@
Could not submit some Salary Slips,Nie można przesłać niektórych zwrotów wynagrodzeń,
"Could not update stock, invoice contains drop shipping item.","Nie można zaktualizować stanu - faktura zawiera pozycję, której proces wysyłki scedowano na dostawcę.",
Country wise default Address Templates,Szablony Adresów na dany kraj,
-Course,Kurs,
Course Code: ,Kod kursu:,
Course Enrollment {0} does not exists,Rejestracja kursu {0} nie istnieje,
Course Schedule,Plan zajęć,
@@ -647,7 +607,6 @@
Create,Utwórz,
Create BOM,Utwórz zestawienie komponentów,
Create Delivery Trip,Utwórz podróż dostawy,
-Create Disbursement Entry,Utwórz wpis wypłaty,
Create Employee,Utwórz pracownika,
Create Employee Records,Tworzenie pracownicze Records,
"Create Employee records to manage leaves, expense claims and payroll","Tworzenie rekordów pracownika do zarządzania nieobecnościami, roszczenia o wydatkach i płac",
@@ -670,8 +629,6 @@
Create Purchase Order,Utwórz zamówienie zakupu,
Create Purchase Orders,Stwórz zamówienie zakupu,
Create Quotation,Utwórz ofertę,
-Create Salary Slip,Utwórz pasek wynagrodzenia,
-Create Salary Slips,Utwórz wynagrodzenie wynagrodzenia,
Create Sales Invoice,Utwórz fakturę sprzedaży,
Create Sales Order,Utwórz zamówienie sprzedaży,
Create Sales Orders to help you plan your work and deliver on-time,"Twórz zlecenia sprzedaży, aby pomóc Ci zaplanować pracę i dostarczyć terminowość",
@@ -686,21 +643,19 @@
Create Users,Tworzenie użytkowników,
Create Variant,Utwórz wariant,
Create Variants,Tworzenie Warianty,
-"Create and manage daily, weekly and monthly email digests.",,
+"Create and manage daily, weekly and monthly email digests.","Tworzenie i zarządzanie dziennymi, tygodniowymi i miesięcznymi zestawieniami e-mail.",
+Create rules to restrict transactions based on values.,Tworzenie reguł ograniczających transakcje na podstawie wartości,
Create customer quotes,Tworzenie cytaty z klientami,
-Create rules to restrict transactions based on values.,,
Created {0} scorecards for {1} between: ,Utworzono {0} karty wyników dla {1} między:,
Creating Company and Importing Chart of Accounts,Tworzenie firmy i importowanie planu kont,
Creating Fees,Tworzenie opłat,
-Creating Payment Entries......,Tworzenie wpisów płatności ......,
-Creating Salary Slips...,Tworzenie zarobków ...,
Creating student groups,Tworzenie grup studentów,
Creating {0} Invoice,Tworzenie faktury {0},
-Credit,,
+Credit,Kredyt,
Credit ({0}),Kredyt ({0}),
Credit Account,Konto kredytowe,
Credit Balance,Saldo kredytowe,
-Credit Card,,
+Credit Card,Karta kredytowa,
Credit Days cannot be a negative number,Dni kredytu nie mogą być liczbą ujemną,
Credit Limit,Limit kredytowy,
Credit Note,Nota uznaniowa (kredytowa),
@@ -720,17 +675,15 @@
Currency of the Closing Account must be {0},Waluta Rachunku Zamknięcie musi być {0},
Currency of the price list {0} must be {1} or {2},Waluta listy cen {0} musi wynosić {1} lub {2},
Currency should be same as Price List Currency: {0},"Waluta powinna być taka sama, jak waluta cennika: {0}",
-Current,Bieżący,
Current Assets,Aktywa finansowe,
-Current BOM and New BOM can not be same,,
-Current Job Openings,Aktualne ofert pracy,
+Current BOM and New BOM can not be same,Aktualna BOM i Nowa BOM nie może być taki sam,
Current Liabilities,Bieżące Zobowiązania,
Current Qty,Obecna ilość,
Current invoice {0} is missing,Brak aktualnej faktury {0},
Custom HTML,Niestandardowy HTML,
Custom?,Niestandardowy?,
Customer,Klient,
-Customer Addresses And Contacts,,
+Customer Addresses And Contacts,Klienci Adresy i kontakty,
Customer Contact,Kontakt z klientem,
Customer Database.,Baza danych klientów.,
Customer Group,Grupa klientów,
@@ -742,7 +695,7 @@
Customer and Supplier,Klient i dostawca,
Customer is required,Klient jest wymagany,
Customer isn't enrolled in any Loyalty Program,Klient nie jest zarejestrowany w żadnym Programie Lojalnościowym,
-Customer required for 'Customerwise Discount',,
+Customer required for 'Customerwise Discount',Klient wymagany dla 'Klientwise Discount',
Customer {0} does not belong to project {1},Klient {0} nie należy do projektu {1},
Customer {0} is created.,Utworzono klienta {0}.,
Customers in Queue,Klienci w kolejce,
@@ -750,14 +703,11 @@
Customizing Forms,Dostosowywanie formularzy,
Daily Project Summary for {0},Codzienne podsumowanie projektu dla {0},
Daily Reminders,Codzienne przypomnienia,
-Daily Work Summary,Dziennie Podsumowanie zawodowe,
-Daily Work Summary Group,Codzienna grupa podsumowująca pracę,
Data Import and Export,Import i eksport danych,
Data Import and Settings,Import i ustawienia danych,
Database of potential customers.,Baza danych potencjalnych klientów.,
Date Format,Format daty,
Date Of Retirement must be greater than Date of Joining,Data przejścia na emeryturę musi być większa niż Data wstąpienia,
-Date is repeated,Data jest powtórzona,
Date of Birth,Data urodzenia,
Date of Birth cannot be greater than today.,Data urodzenia nie może być większa niż data dzisiejsza.,
Date of Commencement should be greater than Date of Incorporation,Data rozpoczęcia powinna być większa niż data założenia,
@@ -768,7 +718,6 @@
Day,Dzień,
Debit,Debet,
Debit ({0}),Debet ({0}),
-Debit A/C Number,Numer A / C debetu,
Debit Account,Konto debetowe,
Debit Note,Nota debetowa,
Debit Note Amount,Kwota noty debetowej,
@@ -778,7 +727,6 @@
Debtors,Dłużnicy,
Debtors ({0}),Dłużnicy ({0}),
Declare Lost,Zadeklaruj Zagubiony,
-Deduction,Odliczenie,
Default Activity Cost exists for Activity Type - {0},Istnieje Domyślnie aktywny Koszt rodzajów działalności - {0},
Default BOM ({0}) must be active for this item or its template,Domyślnie Wykaz Materiałów ({0}) musi być aktywny dla tej pozycji lub jej szablonu,
Default BOM for {0} not found,Domyślnie BOM dla {0} Nie znaleziono,
@@ -814,7 +762,7 @@
Delivery Trip,Podróż dostawy,
Delivery warehouse required for stock item {0},Dostawa wymagane dla magazynu pozycji magazynie {0},
Department,Departament,
-Department Stores,,
+Department Stores,Sklepy detaliczne,
Depreciation,Amortyzacja,
Depreciation Amount,Kwota amortyzacji,
Depreciation Amount during the period,Kwota amortyzacji w okresie,
@@ -838,7 +786,7 @@
"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Konto różnica musi być kontem typu aktywami / pasywami, ponieważ Zdjęcie Pojednanie jest Wejście otwarcia",
Difference Amount,Kwota różnicy,
Difference Amount must be zero,Różnica Kwota musi wynosić zero,
-Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,,
+Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Różne UOM dla pozycji prowadzi do nieprawidłowych (Całkowity) Waga netto wartość. Upewnij się, że Waga netto każdej pozycji jest w tej samej UOM.",
Direct Expenses,Wydatki bezpośrednie,
Direct Income,Przychody bezpośrednie,
Disable,Wyłącz,
@@ -866,7 +814,6 @@
Doc Type,Doc Type,
Docs Search,Wyszukiwanie dokumentów,
Document Name,Nazwa dokumentu,
-Document Status,Stan dokumentu,
Document Type,Typ Dokumentu,
Domain,Domena,
Domains,Domeny,
@@ -896,7 +843,6 @@
ERPNext Settings,Ustawienia ERPNext,
Earliest,Najwcześniejszy,
Earnest Money,Pieniądze zaliczkowe,
-Earning,Dochód,
Edit,Edytować,
Edit Publishing Details,Edytuj szczegóły publikowania,
"Edit in full page for more options like assets, serial nos, batches etc.","Edytuj na całej stronie, aby uzyskać więcej opcji, takich jak zasoby, numery seryjne, partie itp.",
@@ -918,25 +864,15 @@
Email not found in default contact,Nie znaleziono wiadomości e-mail w domyślnym kontakcie,
Email sent to {0},Wiadomość wysłana do {0},
Employee,Pracownik,
-Employee A/C Number,Numer A / C pracownika,
Employee Advances,Zaliczki dla pracowników,
-Employee Benefits,Świadczenia pracownicze,
-Employee Grade,Klasa pracownika,
Employee ID,numer identyfikacyjny pracownika,
Employee Lifecycle,Cykl życia pracownika,
Employee Name,Nazwisko pracownika,
Employee Promotion cannot be submitted before Promotion Date ,Promocji Pracowników nie można przesłać przed datą promocji,
-Employee Referral,Referencje pracownika,
Employee Transfer cannot be submitted before Transfer Date ,Przeniesienie pracownika nie może zostać przesłane przed datą transferu,
Employee cannot report to himself.,Pracownik nie może odpowiadać do samego siebie.,
-Employee relieved on {0} must be set as 'Left',pracownik zwalnia się na {0} musi być ustawiony jako 'opuścił',
-Employee {0} already submited an apllication {1} for the payroll period {2},Pracownik {0} przesłał już aplikację {1} na okres rozliczeniowy {2},
Employee {0} has already applied for {1} between {2} and {3} : ,Pracownik {0} złożył już wniosek o przyznanie {1} między {2} a {3}:,
-Employee {0} has no maximum benefit amount,Pracownik {0} nie ma maksymalnej kwoty świadczenia,
-Employee {0} is not active or does not exist,Pracownik {0} jest nieaktywny lub nie istnieje,
-Employee {0} is on Leave on {1},Pracownik {0} jest Nieobecny w trybie {1},
Employee {0} of grade {1} have no default leave policy,Pracownik {0} stopnia {1} nie ma domyślnych zasad dotyczących urlopu,
-Employee {0} on Half day on {1},Pracownik {0} na pół dnia na {1},
Enable,Włączyć,
Enable / disable currencies.,Włącz/wyłącz waluty.,
Enabled,Aktywny,
@@ -947,7 +883,6 @@
End Year,Koniec roku,
End Year cannot be before Start Year,Koniec roku nie może być przed rozpoczęciem Roku,
End on,Podłużnie,
-End time cannot be before start time,Czas zakończenia nie może być wcześniejszy niż czas rozpoczęcia,
Ends On date cannot be before Next Contact Date.,Kończy się Data nie może być wcześniejsza niż data następnego kontaktu.,
Energy,Energia,
Engineer,Inżynier,
@@ -968,11 +903,8 @@
Error in formula or condition: {0},Błąd wzoru lub stanu {0},
Error: Not a valid id?,Błąd: Nie ważne id?,
Estimated Cost,Szacowany koszt,
-Evaluation,Ocena,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Nawet jeśli istnieje wiele przepisów dotyczących cen o najwyższym priorytecie, a następnie następujące priorytety wewnętrznej są stosowane:",
Event,Wydarzenie,
-Event Location,Lokalizacja wydarzenia,
-Event Name,Nazwa wydarzenia,
Exchange Gain/Loss,Wymiana Zysk / Strata,
Exchange Rate Revaluation master.,Mistrz wyceny kursu wymiany.,
Exchange Rate must be same as {0} {1} ({2}),"Kurs wymiany muszą być takie same, jak {0} {1} ({2})",
@@ -989,8 +921,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Konto koszty / Różnica ({0}) musi być kontem ""rachunek zysków i strat""",
Expense Account,Konto Wydatków,
Expense Claim,Zwrot kosztów,
-Expense Claim for Vehicle Log {0},Koszty Żądanie Vehicle Zaloguj {0},
-Expense Claim {0} already exists for the Vehicle Log,Koszty roszczenie {0} już istnieje dla Zaloguj Pojazdów,
Expense Claims,Zapotrzebowania na wydatki,
Expense account is mandatory for item {0},Konto wydatków jest obowiązkowe dla przedmiotu {0},
Expenses,Wydatki,
@@ -1023,13 +953,11 @@
Female,Kobieta,
Fetch Data,Pobierz dane,
Fetch Subscription Updates,Pobierz aktualizacje subskrypcji,
-Fetch exploded BOM (including sub-assemblies),,
+Fetch exploded BOM (including sub-assemblies),Pobierz rozbitą BOM (w tym podzespoły),
Fetching records......,Pobieranie rekordów ......,
Field Name,Nazwa pola,
Fieldname,Nazwa pola,
Fields,Pola,
-Fill the form and save it,Wypełnij formularz i zapisz,
-Filter Employees By (Optional),Filtruj pracowników według (opcjonalnie),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filtruj pola Wiersz # {0}: Nazwa pola <b>{1}</b> musi być typu „Link” lub „Tabela MultiSelect”,
Filter Total Zero Qty,Filtruj całkowitą liczbę zerową,
Finance Book,Książka finansowa,
@@ -1051,7 +979,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Data rozpoczęcia roku podatkowego powinna być o rok wcześniejsza niż data zakończenia roku obrotowego,
Fiscal Year {0} does not exist,Rok fiskalny {0} nie istnieje,
Fiscal Year {0} is required,Rok fiskalny {0} jest wymagane,
-Fiscal Year {0} not found,Rok fiskalny {0} Nie znaleziono,
Fixed Asset,Trwała własność,
Fixed Asset Item must be a non-stock item.,Trwałego Rzecz musi być element non-stock.,
Fixed Assets,Środki trwałe,
@@ -1060,11 +987,9 @@
Following course schedules were created,Utworzono harmonogramy kursów,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Poniższy element {0} nie jest oznaczony jako element {1}. Możesz je włączyć jako element {1} z jego wzorca pozycji,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Następujące elementy {0} nie są oznaczone jako {1}. Możesz je włączyć jako element {1} z jego wzorca pozycji,
-Food,Żywność,
"Food, Beverage & Tobacco","Żywność, Trunki i Tytoń",
For,Dla,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Dla pozycji "Produkt Bundle", magazyn, nr seryjny i numer partii będą rozpatrywane z "packing list" tabeli. Jeśli magazynowe oraz Batch Nie są takie same dla wszystkich elementów Opakowanie do pozycji każdego "produkt Bundle", wartości te mogą zostać wpisane do tabeli głównej pozycji, wartości zostaną skopiowane do "packing list" tabeli.",
-For Employee,Dla pracownika,
For Quantity (Manufactured Qty) is mandatory,Do Ilość (Wyprodukowano kopie) są obowiązkowe,
For Supplier,Dla dostawcy,
For Warehouse,Dla magazynu,
@@ -1089,8 +1014,6 @@
From Date cannot be greater than To Date,Data od - nie może być późniejsza niż Data do,
From Date must be before To Date,Data od musi być przed datą do,
From Date should be within the Fiscal Year. Assuming From Date = {0},"""Data od"" powinna być w tym roku podatkowym. Przyjmując Datę od = {0}",
-From Date {0} cannot be after employee's relieving Date {1},Od daty {0} nie może być po zwolnieniu pracownika Data {1},
-From Date {0} cannot be before employee's joining Date {1},Od daty {0} nie może upłynąć data dołączenia pracownika {1},
From Datetime,Od DateTime,
From Delivery Note,Od dowodu dostawy,
From Fiscal Year,Od roku obrotowego,
@@ -1105,21 +1028,16 @@
From Time cannot be greater than To Time.,Od czasu nie może być większa niż do czasu.,
"From a supplier under composition scheme, Exempt and Nil rated","Od dostawcy w ramach systemu składu, Zwolniony i Nil oceniono",
From and To dates required,Daty Od i Do są wymagane,
-From date can not be less than employee's joining date,Od daty nie może być mniejsza niż data dołączenia pracownika,
From value must be less than to value in row {0},"Wartość ""od"" musi być mniejsza niż wartość w rzędzie {0}",
From {0} | {1} {2},Od {0} | {1} {2},
-Fuel Price,Cena paliwa,
-Fuel Qty,Ilość paliwa,
Fulfillment,Spełnienie,
Full,Pełny,
Full Name,Imię i nazwisko,
-Full-time,Na cały etet,
Fully Depreciated,pełni zamortyzowanych,
Furnitures and Fixtures,Meble i wyposażenie,
"Further accounts can be made under Groups, but entries can be made against non-Groups","Dalsze relacje mogą być wykonane w ramach grup, ale wpisy mogą być wykonane przed spoza grup",
Further cost centers can be made under Groups but entries can be made against non-Groups,"Kolejne centra kosztów mogą być wykonane w ramach grup, ale wpisy mogą być wykonane przed spoza grup",
Further nodes can be only created under 'Group' type nodes,"Kolejne powiązania mogą być tworzone tylko w powiązaniach typu ""grupa""",
-Future dates not allowed,Przyszłe daty są niedozwolone,
GSTIN,GSTIN,
GSTR3B-Form,Formularz GSTR3B,
Gain/Loss on Asset Disposal,Zysk / Strata na Aktywów pozbywaniu,
@@ -1130,8 +1048,6 @@
General Ledger,Księga Główna,
Generate Material Requests (MRP) and Work Orders.,Generuj zapotrzebowanie materiałowe (MRP) i zlecenia pracy.,
Generate Secret,Generuj sekret,
-Get Details From Declaration,Uzyskaj szczegółowe informacje z deklaracji,
-Get Employees,Zdobądź pracowników,
Get Invocies,Zdobądź Invocies,
Get Invoices,Uzyskaj faktury,
Get Invoices based on Filters,Uzyskaj faktury na podstawie filtrów,
@@ -1163,7 +1079,6 @@
Grant Leaves,Przydziel możliwe Nieobecności,
Grant information.,Udziel informacji.,
Grocery,Artykuły spożywcze,
-Gross Pay,Płaca brutto,
Gross Profit,Zysk brutto,
Gross Profit %,Zysk brutto%,
Gross Profit / Loss,Zysk / Strata,
@@ -1183,16 +1098,10 @@
Guardian2 Email ID,Identyfikator e-mail Guardian2,
Guardian2 Mobile No,Guardian2 Komórka Nie,
Guardian2 Name,Nazwa Guardian2,
-Guest,Gość,
HR Manager,Kierownik ds. Personalnych,
HSN,HSN,
HSN/SAC,HSN / SAC,
-Half Day,Pół Dnia,
-Half Day Date is mandatory,Data półdniowa jest obowiązkowa,
-Half Day Date should be between From Date and To Date,Pół Dzień Data powinna być pomiędzy Od Data i do tej pory,
-Half Day Date should be in between Work From Date and Work End Date,Data pół dnia powinna znajdować się pomiędzy datą pracy a datą zakończenia pracy,
Half Yearly,Pół Roku,
-Half day date should be in between from date and to date,Data pół dnia powinna być pomiędzy datą i datą,
Half-Yearly,Półroczny,
Hardware,Sprzęt komputerowy,
Head of Marketing and Sales,Kierownik marketingu i sprzedaży,
@@ -1207,7 +1116,6 @@
Healthcare Service Unit Type,Rodzaj usługi opieki zdrowotnej,
Healthcare Services,Opieka zdrowotna,
Healthcare Settings,Ustawienia opieki zdrowotnej,
-Hello,cześć,
Help Results for,Pomoc Wyniki dla,
High,Wysoki,
High Sensitivity,Wysoka czułość,
@@ -1219,9 +1127,6 @@
Hotels,Hotele,
Hourly,Cogodzinny,
Hours,godziny,
-House rent paid days overlapping with {0},Dni płatne za wynajem domu pokrywają się z {0},
-House rented dates required for exemption calculation,Daty wynajmu domu wymagane do obliczenia odstępstwa,
-House rented dates should be atleast 15 days apart,Terminy wynajmu domu powinny wynosić co najmniej 15 dni,
How Pricing Rule is applied?,Jak reguła jest stosowana Wycena?,
Hub Category,Kategoria koncentratora,
Hub Sync ID,Identyfikator Hub Sync,
@@ -1259,7 +1164,6 @@
In Value,w polu Wartość,
"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","W przypadku programu wielowarstwowego Klienci zostaną automatycznie przypisani do danego poziomu, zgodnie z wydatkami",
Inactive,Nieaktywny,
-Incentives,,
Include Default Book Entries,Dołącz domyślne wpisy książki,
Include Exploded Items,Dołącz rozstrzelone przedmioty,
Include POS Transactions,Uwzględnij transakcje POS,
@@ -1269,7 +1173,6 @@
Income Account,Konto przychodów,
Income Tax,Podatek dochodowy,
Incoming,Przychodzące,
-Incoming Rate,,
Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nieprawidłowa liczba zapisów w Księdze głównej. Być może wybrano niewłaściwe konto w transakcji.,
Increment cannot be 0,Przyrost nie może być 0,
Increment for Attribute {0} cannot be 0,Przyrost dla atrybutu {0} nie może być 0,
@@ -1291,9 +1194,7 @@
Insurance Start date should be less than Insurance End date,Data rozpoczęcia ubezpieczenia powinna być mniejsza niż data zakończenia ubezpieczenia,
Integrated Tax,Zintegrowany podatek,
Inter-State Supplies,Dostawy międzypaństwowe,
-Interest Amount,Kwota procentowa,
Interests,Zainteresowania,
-Intern,Stażysta,
Internet Publishing,Wydawnictwa internetowe,
Intra-State Supplies,Materiały wewnątrzpaństwowe,
Introduction,Wprowadzenie,
@@ -1357,7 +1258,6 @@
"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Cena produktu pojawia się wiele razy w oparciu o Cennik, Dostawcę / Klienta, Walutę, Pozycję, UOM, Ilość i Daty.",
Item Price updated for {0} in Price List {1},Pozycja Cena aktualizowana {0} w Cenniku {1},
Item Row {0}: {1} {2} does not exist in above '{1}' table,Wiersz pozycji {0}: {1} {2} nie istnieje w powyższej tabeli "{1}",
-Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,,
Item Template,Szablon przedmiotu,
Item Variant Settings,Ustawienia wariantu pozycji,
Item Variant {0} already exists with same attributes,Pozycja Wersja {0} istnieje już z samymi atrybutami,
@@ -1376,13 +1276,11 @@
"Item {0} is a template, please select one of its variants","Element {0} jest szablon, należy wybrać jedną z jego odmian",
Item {0} is cancelled,Element {0} jest anulowany,
Item {0} is disabled,Element {0} jest wyłączony,
-Item {0} is not a serialized Item,,
Item {0} is not a stock Item,Element {0} nie jest w magazynie,
Item {0} is not active or end of life has been reached,"Element {0} nie jest aktywny, lub osiągnął datę przydatności",
Item {0} is not setup for Serial Nos. Check Item master,Element {0} nie jest ustawiony na nr seryjny. Sprawdź mastera tego elementu,
Item {0} is not setup for Serial Nos. Column must be blank,Element {0} nie jest ustawiony na nr seryjny. Kolumny powinny być puste,
Item {0} must be a Fixed Asset Item,Element {0} musi być trwałego przedmiotu,
-Item {0} must be a Sub-contracted Item,,
Item {0} must be a non-stock item,Element {0} musi być elementem non-stock,
Item {0} must be a stock Item,Item {0} musi być dostępna w magazynie,
Item {0} not found,Element {0} nie został znaleziony,
@@ -1394,10 +1292,7 @@
Items and Pricing,Produkty i cennik,
Items for Raw Material Request,Elementy do żądania surowca,
Job Card,Karta pracy,
-Job Description,Opis stanowiska Pracy,
-Job Offer,Oferta pracy,
Job card {0} created,Utworzono kartę zadania {0},
-Jobs,Oferty pracy,
Join,łączyć,
Journal Entries {0} are un-linked,Zapisy księgowe {0} nie są powiązane,
Journal Entry,Zapis księgowy,
@@ -1434,27 +1329,11 @@
Lead to Quotation,Trop do Wyceny,
"Leads help you get business, add all your contacts and more as your leads","Przewody pomóc biznesu, dodać wszystkie kontakty i więcej jak swoich klientów",
Learn,Samouczek,
-Leave Approval Notification,Powiadomienie o zmianie zatwierdzającego Nieobecność,
-Leave Blocked,Urlop Zablokowany,
-Leave Encashment,Zostawić Inkaso,
Leave Management,Zarządzanie Nieobecnościami,
-Leave Status Notification,Powiadomienie o Statusie zgłoszonej Nieobecności,
-Leave Type,Typ urlopu,
-Leave Type is madatory,Typ Nieobecności jest polem wymaganym,
-Leave Type {0} cannot be allocated since it is leave without pay,"Typ Nieobecności {0} nie może zostać zaalokowany, ponieważ jest Urlopem Bezpłatnym",
-Leave Type {0} cannot be carry-forwarded,Typ Nieobecności {0} nie może zostać przeniesiony w przyszłość,
-Leave Type {0} is not encashable,Typ opuszczenia {0} nie podlega szyfrowaniu,
-Leave Without Pay,Urlop bezpłatny,
Leave and Attendance,Nieobecności i Obecności,
Leave application {0} already exists against the student {1},Pozostaw aplikację {0} już istnieje przeciwko uczniowi {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Nieobecność nie może być przyznana przed {0}, a bilans nieobecności został już przeniesiony na przyszły wpis alokacyjny nieobecności {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Zostaw nie mogą być stosowane / anulowana przed {0}, a bilans urlopu zostało już przeniesionych przekazywane w przyszłości rekordu alokacji urlopu {1}",
-Leave of type {0} cannot be longer than {1},Urlop typu {0} nie może być dłuższy niż {1},
-Leaves,Odchodzi,
-Leaves Allocated Successfully for {0},Nieobecności Przedzielono z Powodzeniem dla {0},
Leaves has been granted sucessfully,Nieobecności zostały przyznane z powodzeniem,
Leaves must be allocated in multiples of 0.5,"Urlop musi być zdefiniowany jako wielokrotność liczby ""0.5""",
-Leaves per Year,Nieobecności w Roku,
Ledger,Rejestr,
Legal,Legalnie,
Legal Expenses,Wydatki na obsługę prawną,
@@ -1463,7 +1342,6 @@
Level,Poziom,
Liability,Zobowiązania,
License,Licencja,
-Lifecycle,Koło życia,
Limit,Limit,
Limit Crossed,Limit Crossed,
Link to Material Request,Link do żądania materiałowego,
@@ -1471,10 +1349,6 @@
List of available Shareholders with folio numbers,Lista dostępnych Akcjonariuszy z numerami folio,
Loading Payment System,Ładowanie systemu płatności,
Loan,Pożyczka,
-Loan Amount cannot exceed Maximum Loan Amount of {0},Kwota kredytu nie może przekroczyć maksymalna kwota kredytu o {0},
-Loan Application,Podanie o pożyczkę,
-Loan Management,Zarządzanie kredytem,
-Loan Repayment,Spłata pożyczki,
Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,"Data rozpoczęcia pożyczki i okres pożyczki są obowiązkowe, aby zapisać dyskontowanie faktury",
Loans (Liabilities),Kredyty (zobowiązania),
Loans and Advances (Assets),Pożyczki i zaliczki (aktywa),
@@ -1531,7 +1405,6 @@
Mapping,Mapowanie,
Mapping Type,Typ odwzorowania,
Mark Absent,Oznacz Nieobecna,
-Mark Attendance,Oznaczaj Uczestnictwo,
Mark Half Day,Oznacz pół dnia,
Mark Present,Mark Present,
Marketing,Marketing,
@@ -1556,18 +1429,11 @@
Material Transfer,Transfer materiałów,
Material Transferred,Przeniesiony materiał,
Material to Supplier,Materiał do dostawcy,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Maksymalna kwota zwolnienia nie może być większa niż maksymalna kwota zwolnienia {0} kategorii zwolnienia podatkowego {1},
-Max benefits should be greater than zero to dispense benefits,Maksymalne korzyści powinny być większe niż zero w celu rozłożenia korzyści,
Max discount allowed for item: {0} is {1}%,Maksymalna zniżka pozwoliło na pozycji: {0} jest {1}%,
Max: {0},Max: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksymalne próbki - {0} mogą zostać zachowane dla Batch {1} i Item {2}.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksymalne próbki - {0} zostały już zachowane dla partii {1} i pozycji {2} w partii {3}.,
-Maximum amount eligible for the component {0} exceeds {1},Maksymalna kwota kwalifikująca się do komponentu {0} przekracza {1},
-Maximum benefit amount of component {0} exceeds {1},Maksymalna kwota świadczenia komponentu {0} przekracza {1},
-Maximum benefit amount of employee {0} exceeds {1},Maksymalna kwota świadczenia pracownika {0} przekracza {1},
Maximum discount for Item {0} is {1}%,Maksymalna zniżka dla pozycji {0} to {1}%,
-Maximum leave allowed in the leave type {0} is {1},Maksymalny dozwolony urlop w typie urlopu {0} to {1},
-Medical,Medyczny,
Medical Code,Kodeks medyczny,
Medical Code Standard,Standardowy kod medyczny,
Medical Department,Wydział Lekarski,
@@ -1605,16 +1471,13 @@
Mode of Payments,Tryb płatności,
Mode of Transport,Tryb transportu,
Mode of Transportation,Środek transportu,
-Mode of payment is required to make a payment,"Sposób płatności jest wymagane, aby dokonać płatności",
Model,Model,
Moderate Sensitivity,Średnia czułość,
Monday,Poniedziałek,
Monthly,Miesięcznie,
Monthly Distribution,Miesięczny Dystrybucja,
-Monthly Repayment Amount cannot be greater than Loan Amount,Miesięczna kwota spłaty nie może być większa niż Kwota kredytu,
More,Więcej,
More Information,Więcej informacji,
-More than one selection for {0} not allowed,Więcej niż jeden wybór dla {0} jest niedozwolony,
More...,Jeszcze...,
Motion Picture & Video,Ruchomy Obraz i Video,
Move,ruch,
@@ -1647,12 +1510,8 @@
Net Change in Fixed Asset,Zmiana netto stanu trwałego,
Net Change in Inventory,Zmiana netto stanu zapasów,
Net ITC Available(A) - (B),Net ITC Available (A) - (B),
-Net Pay,Stawka Netto,
-Net Pay cannot be less than 0,Wynagrodzenie netto nie może być mniejsza niż 0,
Net Profit,Zysk netto,
-Net Salary Amount,Kwota wynagrodzenia netto,
Net Total,Łączna wartość netto,
-Net pay cannot be negative,Stawka Netto nie może być na minusie,
New Account Name,Nowa nazwa konta,
New Address,Nowy adres,
New BOM,Nowe zestawienie materiałowe,
@@ -1683,7 +1542,6 @@
No Customers yet!,Brak klientów!,
No Data,Brak danych,
No Delivery Note selected for Customer {},Nie wybrano uwagi dostawy dla klienta {},
-No Employee Found,Nie znaleziono pracownika,
No Item with Barcode {0},Nie istnieje Przedmiot o kodzie kreskowym {0},
No Item with Serial No {0},Brak przedmiotu o podanym numerze seryjnym {0},
No Items available for transfer,Brak przedmiotów do przeniesienia,
@@ -1694,14 +1552,11 @@
No Permission,Brak uprawnień,
No Remarks,Brak uwag,
No Result to submit,Brak wyniku,
-No Salary Structure assigned for Employee {0} on given date {1},Brak struktury wynagrodzenia dla pracownika {0} w danym dniu {1},
-No Staffing Plans found for this Designation,Nie znaleziono planów zatrudnienia dla tego oznaczenia,
No Student Groups created.,Brak grup studenckich utworzony.,
No Students in,Brak uczniów w Poznaniu,
No Tax Withholding data found for the current Fiscal Year.,Nie znaleziono danych potrącenia podatku dla bieżącego roku obrotowego.,
No Work Orders created,Nie utworzono zleceń pracy,
No accounting entries for the following warehouses,Brak zapisów księgowych dla następujących magazynów,
-No active or default Salary Structure found for employee {0} for the given dates,Brak aktywnego czy ustawiona Wynagrodzenie Struktura znalezionych dla pracownika {0} dla podanych dat,
No contacts with email IDs found.,Nie znaleziono kontaktów z identyfikatorami e-mail.,
No data for this period,Brak danych dla tego okresu,
No description given,Brak opisu,
@@ -1710,7 +1565,6 @@
No items listed,Brak elementów na liście,
No items to be received are overdue,Żadne przedmioty do odbioru nie są spóźnione,
No material request created,Nie utworzono żadnego żadnego materialnego wniosku,
-No more updates,Brak więcej aktualizacji,
No of Interactions,Liczba interakcji,
No of Shares,Liczba akcji,
No pending Material Requests found to link for the given items.,Nie znaleziono oczekujĘ ... cych żĘ ... danych żĘ ... danych w celu połĘ ... czenia dla podanych elementów.,
@@ -1719,8 +1573,6 @@
No record found,Nie znaleziono wyników,
No records found in the Invoice table,Nie znaleziono w tabeli faktury rekordy,
No records found in the Payment table,Nie znaleziono rekordów w tabeli płatności,
-No replies from,Brak odpowiedzi ze strony,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nie znaleziono pokwitowania wypłaty za wyżej wymienione kryteria LUB wniosek o wypłatę wynagrodzenia już przesłano,
No tasks,Brak zadań,
No time sheets,Brak karty czasu,
No values,Brak wartości,
@@ -1756,8 +1608,6 @@
Notes,Notatki,
Nothing is included in gross,Nic nie jest wliczone w brutto,
Nothing more to show.,Nic więcej do pokazania.,
-Nothing to change,Nic do zmiany,
-Notice Period,Okres wypowiedzenia,
Notify Customers via Email,Powiadom klientów przez e-mail,
Number,Numer,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Ilość amortyzacją Zarezerwowane nie może być większa od ogólnej liczby amortyzacją,
@@ -1774,7 +1624,6 @@
On Net Total,Na podstawie Kwoty Netto,
One customer can be part of only single Loyalty Program.,Jeden klient może być częścią tylko jednego Programu lojalnościowego.,
Online Auctions,Aukcje online,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Pozostawić tylko Aplikacje ze statusem „Approved” i „Odrzucone” mogą być składane,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",W poniższej tabeli zostanie wybrana tylko osoba ubiegająca się o przyjęcie ze statusem "Zatwierdzona".,
Only users with {0} role can register on Marketplace,Tylko użytkownicy z rolą {0} mogą rejestrować się w usłudze Marketplace,
Open BOM {0},Otwarte BOM {0},
@@ -1813,7 +1662,6 @@
Opportunities by lead source,Możliwości według źródła ołowiu,
Opportunity,Oferta,
Opportunity Amount,Kwota możliwości,
-Optional Holiday List not set for leave period {0},Opcjonalna lista dni świątecznych nie jest ustawiona dla okresu urlopu {0},
"Optional. Sets company's default currency, if not specified.","Opcjonalny. Ustawia domyślną walutę firmy, jeśli nie podano.",
Optional. This setting will be used to filter in various transactions.,Opcjonalne. Te Ustawienie będzie użyte w filtrze dla różnych transacji.,
Options,Opcje,
@@ -1824,7 +1672,6 @@
Order/Quot %,Zamówienie / kwota%,
Ordered,Zamówione,
Ordered Qty,Ilość Zamówiona,
-"Ordered Qty: Quantity ordered for purchase, but not received.",,
Orders,Zamówienia,
Orders released for production.,Zamówienia puszczone do produkcji.,
Organization,Organizacja,
@@ -1864,7 +1711,6 @@
Parameter,Parametr,
Parent Item {0} must not be a Stock Item,Dominująca pozycja {0} nie może być pozycja Zdjęcie,
Parents Teacher Meeting Attendance,Spotkanie wychowawców rodziców,
-Part-time,Niepełnoetatowy,
Partially Depreciated,częściowo Zamortyzowany,
Partially Received,Częściowo odebrane,
Party,Grupa,
@@ -1874,7 +1720,6 @@
Party Type is mandatory,Rodzaj Partia jest obowiązkowe,
Party is mandatory,Partia jest obowiązkowe,
Password,Hasło,
-Password policy for Salary Slips is not set,Polityka haseł dla poświadczeń wynagrodzenia nie jest ustawiona,
Past Due Date,Minione terminy,
Patient,Cierpliwy,
Patient Appointment,Powtarzanie Pacjenta,
@@ -1884,12 +1729,9 @@
Pay {0} {1},Zapłać {0} {1},
Payable,Płatność,
Payable Account,Konto płatności,
-Payable Amount,Kwota do zapłaty,
Payment,Płatność,
Payment Cancelled. Please check your GoCardless Account for more details,"Płatność anulowana. Sprawdź swoje konto bez karty, aby uzyskać więcej informacji",
Payment Confirmation,Potwierdzenie płatności,
-Payment Date,Data płatności,
-Payment Days,Dni płatności,
Payment Document,Płatność Dokument,
Payment Due Date,Termin płatności,
Payment Entries {0} are un-linked,Wpisy płatności {0} są un-linked,
@@ -1913,11 +1755,8 @@
Payment Type,Typ płatności,
"Payment Type must be one of Receive, Pay and Internal Transfer",Typ płatności musi być jednym z Odbierz Pay and przelew wewnętrzny,
Payment against {0} {1} cannot be greater than Outstanding Amount {2},Płatność przed {0} {1} nie może być większa niż kwota kredytu pozostała {2},
-Payment of {0} from {1} to {2},Płatność {0} od {1} do {2},
Payment request {0} created,Żądanie zapłaty {0} zostało utworzone,
Payments,Płatności,
-Payroll,Lista płac,
-Payroll Number,Numer listy płac,
Payroll Payable,Płace Płatne,
Payslip,Odcinek wypłaty,
Pending Activities,Oczekujące Inne,
@@ -1938,7 +1777,6 @@
Pharmaceutical,Farmaceutyczny,
Pharmaceuticals,Farmaceutyczne,
Physician,Lekarz,
-Piecework,Praca akordowa,
Pincode,Kod PIN,
Place Of Supply (State/UT),Miejsce zaopatrzenia (stan / UT),
Place Order,Złóż zamówienie,
@@ -1951,17 +1789,14 @@
Please Set Supplier Group in Buying Settings.,Ustaw grupę dostawców w ustawieniach zakupów.,
Please add a Temporary Opening account in Chart of Accounts,Dodaj konto tymczasowego otwarcia w planie kont,
Please add the account to root level Company - ,Dodaj konto do poziomu głównego firmy -,
-Please add the remaining benefits {0} to any of the existing component,Dodaj pozostałe korzyści {0} do dowolnego z istniejących komponentów,
Please check Multi Currency option to allow accounts with other currency,"Proszę sprawdzić multi opcji walutowych, aby umożliwić rachunki w innych walutach",
Please click on 'Generate Schedule',"Proszę kliknąć na ""Wygeneruj Harmonogram""",
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Proszę kliknąć na ""Generowanie Harmonogramu"", aby sprowadzić nr seryjny dodany do pozycji {0}",
Please click on 'Generate Schedule' to get schedule,"Kliknij na ""Generuj Harmonogram"" aby otrzymać harmonogram",
-Please confirm once you have completed your training,Potwierdź po zakończeniu szkolenia,
Please create purchase receipt or purchase invoice for the item {0},Utwórz paragon zakupu lub fakturę zakupu elementu {0},
Please define grade for Threshold 0%,Proszę określić stopień dla progu 0%,
Please enable Applicable on Booking Actual Expenses,Włącz opcję Rzeczywiste wydatki za rezerwację,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Włącz Włączone do zamówienia i obowiązujące przy rzeczywistych kosztach rezerwacji,
-Please enable default incoming account before creating Daily Work Summary Group,Włącz domyślne konto przychodzące przed utworzeniem Daily Summary Summary Group,
Please enable pop-ups,Proszę włączyć pop-upy,
Please enter 'Is Subcontracted' as Yes or No,"Proszę wprowadź ""Zlecona"" jako Tak lub Nie",
Please enter API Consumer Key,Wprowadź klucz klienta API,
@@ -1981,8 +1816,6 @@
Please enter Production Item first,Wprowadź jako pierwszą Produkowaną Rzecz,
Please enter Purchase Receipt first,Proszę wpierw wprowadzić dokument zakupu,
Please enter Receipt Document,Proszę podać Otrzymanie dokumentu,
-Please enter Reference date,,
-Please enter Repayment Periods,Proszę wprowadzić okresy spłaty,
Please enter Reqd by Date,Wprowadź datę realizacji,
Please enter Woocommerce Server URL,Wprowadź adres URL serwera Woocommerce,
Please enter Write Off Account,Proszę zdefiniować konto odpisów,
@@ -1993,8 +1826,6 @@
Please enter message before sending,Proszę wpisać wiadomość przed wysłaniem,
Please enter parent cost center,Proszę podać nadrzędne centrum kosztów,
Please enter quantity for Item {0},Wprowadź ilość dla przedmiotu {0},
-Please enter relieving date.,,
-Please enter repayment Amount,Wpisz Kwota spłaty,
Please enter valid Financial Year Start and End Dates,Proszę wpisać poprawny rok obrotowy od daty rozpoczęcia i zakończenia,
Please enter valid email address,Proszę wprowadzić poprawny adres email,
Please enter {0} first,Podaj {0} pierwszy,
@@ -2006,7 +1837,6 @@
Please mention Basic and HRA component in Company,Proszę wspomnieć o komponencie Basic i HRA w firmie,
Please mention Round Off Account in Company,Proszę określić konto do zaokrągleń kwot w firmie,
Please mention Round Off Cost Center in Company,Powołaj zaokrąglić centrum kosztów w Spółce,
-Please mention no of visits required,,
Please mention the Lead Name in Lead {0},Zapoznaj się z nazwą wiodącego wiodącego {0},
Please pull items from Delivery Note,Wyciągnij elementy z dowodu dostawy,
Please register the SIREN number in the company information file,Zarejestruj numer SIREN w pliku z informacjami o firmie,
@@ -2021,14 +1851,12 @@
Please select Category first,Proszę najpierw wybrać kategorię,
Please select Charge Type first,Najpierw wybierz typ opłaty,
Please select Company,Proszę wybrać firmę,
-Please select Company and Designation,Wybierz firmę i oznaczenie,
Please select Company and Posting Date to getting entries,"Wybierz Firmę i Data księgowania, aby uzyskać wpisy",
Please select Company first,Najpierw wybierz firmę,
Please select Completion Date for Completed Asset Maintenance Log,Proszę wybrać opcję Data zakończenia dla ukończonego dziennika konserwacji zasobów,
Please select Completion Date for Completed Repair,Proszę wybrać datę zakończenia naprawy zakończonej,
Please select Course,Proszę wybrać Kurs,
Please select Drug,Proszę wybrać lek,
-Please select Employee,Wybierz pracownika,
Please select Existing Company for creating Chart of Accounts,Wybierz istniejący podmiot do tworzenia planu kont,
Please select Healthcare Service,Wybierz Healthcare Service,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Proszę wybrać produkt, gdzie "Czy Pozycja Zdjęcie" brzmi "Nie" i "Czy Sales Item" brzmi "Tak", a nie ma innego Bundle wyrobów",
@@ -2048,7 +1876,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Wybierz partię dla elementu {0}. Nie można znaleźć pojedynczej partii, która spełnia ten wymóg",
Please select a Company,Wybierz firmę,
Please select a batch,Wybierz partię,
-Please select a csv file,Proszę wybrać plik .csv,
Please select a field to edit from numpad,Proszę wybrać pole do edycji z numpadu,
Please select a table,Proszę wybrać tabelę,
Please select a valid Date,Proszę wybrać prawidłową datę,
@@ -2090,15 +1917,11 @@
Please set default Cash or Bank account in Mode of Payment {0},Proszę ustawić domyślne konto Gotówka lub Bank dla płatności typu {0},
Please set default account in Salary Component {0},Proszę ustawić domyślne konto wynagrodzenia komponentu {0},
Please set default customer in Restaurant Settings,Ustaw domyślnego klienta w Ustawieniach restauracji,
-Please set default template for Leave Approval Notification in HR Settings.,Ustaw domyślny szablon powiadomienia o pozostawieniu zatwierdzania w Ustawieniach HR.,
-Please set default template for Leave Status Notification in HR Settings.,Ustaw domyślny szablon dla Opuszczania powiadomienia o statusie w Ustawieniach HR.,
Please set default {0} in Company {1},Proszę ustawić domyślny {0} w towarzystwie {1},
Please set filter based on Item or Warehouse,Proszę ustawić filtr na podstawie pkt lub magazynie,
Please set leave policy for employee {0} in Employee / Grade record,Ustaw zasadę urlopu dla pracownika {0} w rekordzie Pracownicy / stanowisko,
Please set recurring after saving,Proszę ustawić cykliczne po zapisaniu,
-Please set the Company,Proszę ustawić firmę,
Please set the Customer Address,Ustaw adres klienta,
-Please set the Date Of Joining for employee {0},Proszę ustawić datę dołączenia do pracownika {0},
Please set the Default Cost Center in {0} company.,Ustaw domyślne miejsce powstawania kosztów w firmie {0}.,
Please set the Email ID for the Student to send the Payment Request,"Proszę podać identyfikator e-mailowy studenta, aby wysłać żądanie płatności",
Please set the Item Code first,Proszę najpierw ustawić kod pozycji,
@@ -2106,17 +1929,14 @@
Please set the series to be used.,"Ustaw serię, która ma być używana.",
Please set {0} for address {1},Ustaw {0} na adres {1},
Please setup Students under Student Groups,Proszę ustawić Studentów w grupach studenckich,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Podziel się swoją opinią na szkolenie, klikając link "Szkolenia zwrotne", a następnie "Nowy"",
Please specify Company,Sprecyzuj Firmę,
Please specify Company to proceed,Sprecyzuj firmę aby przejść dalej,
-Please specify a valid 'From Case No.',,
Please specify a valid Row ID for row {0} in table {1},Proszę podać poprawny identyfikator wiersz dla rzędu {0} w tabeli {1},
Please specify at least one attribute in the Attributes table,Proszę zaznaczyć co najmniej jeden atrybut w tabeli atrybutów,
Please specify currency in Company,Proszę określić walutę w Spółce,
Please specify either Quantity or Valuation Rate or both,Podaj dokładnie Ilość lub Stawkę lub obie,
Please specify from/to range,Proszę określić zakres od/do,
Please supply the specified items at the best possible rates,Proszę dostarczyć określone przedmioty w najlepszych możliwych cenach,
-Please update your status for this training event,Proszę zaktualizować swój status w tym szkoleniu,
Please wait 3 days before resending the reminder.,Poczekaj 3 dni przed ponownym wysłaniem przypomnienia.,
Point of Sale,Punkt Sprzedaży (POS),
Point-of-Sale,Punkt sprzedaży,
@@ -2139,10 +1959,8 @@
Prescription Dosage,Dawka leku na receptę,
Prescription Duration,Czas trwania recepty,
Prescriptions,Recepty,
-Present,Obecny,
Prev,Poprzedni,
Preview,Podgląd,
-Preview Salary Slip,Podgląd Zarobki Slip,
Previous Financial Year is not closed,Poprzedni rok finansowy nie jest zamknięta,
Price,Cena,
Price List,Cennik,
@@ -2160,7 +1978,6 @@
Pricing Rules are further filtered based on quantity.,Zasady ustalania cen są dalej filtrowane na podstawie ilości.,
Primary Address Details,Podstawowe dane adresowe,
Primary Contact Details,Podstawowe dane kontaktowe,
-Principal Amount,Główna kwota,
Print Format,Format Druku,
Print IRS 1099 Forms,Drukuj formularze IRS 1099,
Print Report Card,Wydrukuj kartę raportu,
@@ -2170,9 +1987,6 @@
Print taxes with zero amount,Drukowanie podatków z zerową kwotą,
Printing and Branding,Drukowanie i firmowanie,
Private Equity,Kapitał prywatny,
-Privilege Leave,Nieobecność z przywileju,
-Probation,Wyrok lub staż,
-Probationary Period,Okres próbny,
Procedure,Procedura,
Process Day Book Data,Dane książki dnia procesu,
Process Master Data,Przetwarzaj dane podstawowe,
@@ -2206,13 +2020,10 @@
Project Value,Wartość projektu,
Project activity / task.,Czynność / zadanie projektu,
Project master.,Dyrektor projektu,
-Project-wise data is not available for Quotation,,
Projected,Prognozowany,
Projected Qty,Przewidywana ilość,
Projected Quantity Formula,Formuła przewidywanej ilości,
Projects,Projekty,
-Property,Właściwość,
-Property already added,Właściwość została już dodana,
Proposal Writing,Pisanie wniosku,
Proposal/Price Quote,Propozycja/Oferta cenowa,
Prospecting,Poszukiwania,
@@ -2336,7 +2147,6 @@
Refresh Token,Odśwież Reklamowe,
Region,Region,
Register,Zarejestrować,
-Reject,Odrzucać,
Rejected,Odrzucono,
Related,Związane z,
Relation with Guardian1,Relacja z Guardian1,
@@ -2356,7 +2166,6 @@
Repeat Customers,Powtarzający się klient,
Replace BOM and update latest price in all BOMs,Zastąp BOM i zaktualizuj ostatnią cenę we wszystkich materiałach,
Replied,Odpowiedziane,
-Replies,Odpowiedzi,
Report,Raport,
Report Builder,Kreator raportów,
Report Type,Typ raportu,
@@ -2369,8 +2178,6 @@
Request for Raw Materials,Zapytanie o surowce,
Request for purchase.,Prośba o zakup,
Request for quotation.,Zapytanie ofertowe.,
-Requested Qty,,
-"Requested Qty: Quantity requested for purchase, but not ordered.",,
Requesting Site,Strona żądająca,
Requesting payment against {0} {1} for amount {2},Żądanie zapłatę przed {0} {1} w ilości {2},
Requestor,Żądający,
@@ -2386,14 +2193,12 @@
Reserved Qty,Zarezerwowana ilość,
Reserved Qty for Production,Reserved Ilość Produkcji,
Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Zarezerwowane Ilość na produkcję: Ilość surowców do produkcji artykułów.,
-"Reserved Qty: Quantity ordered for sale, but not delivered.",,
Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Magazyn Reserved jest obowiązkowy dla Produktu {0} w dostarczonych Surowcach,
Reserved for manufacturing,Zarezerwowana dla produkcji,
Reserved for sale,Zarezerwowane na sprzedaż,
Reserved for sub contracting,Zarezerwowany dla podwykonawców,
Resistant,Odporny,
Resolve error and upload again.,Rozwiąż błąd i prześlij ponownie.,
-Responsibilities,Obowiązki,
Rest Of The World,Reszta świata,
Restart Subscription,Ponownie uruchom subskrypcję,
Restaurant,Restauracja,
@@ -2413,7 +2218,6 @@
Reverse Journal Entry,Reverse Journal Entry,
Review Invitation Sent,Wysłane zaproszenie do recenzji,
Review and Action,Recenzja i działanie,
-Role,Rola,
Rooms Booked,Pokoje zarezerwowane,
Root Company,Firma główna,
Root Type,Typ Root,
@@ -2457,9 +2261,7 @@
Row #{0}: {1} can not be negative for item {2},Wiersz # {0}: {1} nie może być negatywne dla pozycji {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Wiersz nr {0}: Kwota nie może być większa niż oczekiwaniu Kwota wobec Kosztów zastrzeżenia {1}. W oczekiwaniu Kwota jest {2},
Row {0} : Operation is required against the raw material item {1},Wiersz {0}: operacja jest wymagana względem elementu surowcowego {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Wiersz {0} # Przydzielona kwota {1} nie może być większa od kwoty nieodebranej {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Wiersz {0} # Element {1} nie może zostać przeniesiony więcej niż {2} na zamówienie {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,Wiersz {0} # Płatna kwota nie może być większa niż żądana kwota zaliczki,
Row {0}: Activity Type is mandatory.,Wiersz {0}: Typ aktywny jest obowiązkowe.,
Row {0}: Advance against Customer must be credit,Wiersz {0}: Zaliczka Klienta jest po stronie kredytowej,
Row {0}: Advance against Supplier must be debit,Wiersz {0}: Zaliczka Dostawcy jest po stronie debetowej,
@@ -2499,21 +2301,11 @@
Rows with duplicate due dates in other rows were found: {0},Znaleziono wiersze z powtarzającymi się datami w innych wierszach: {0},
Rules for adding shipping costs.,Zasady naliczania kosztów transportu.,
Rules for applying pricing and discount.,Zasady określania cen i zniżek,
-S.O. No.,,
SGST Amount,Kwota SGST,
-SO Qty,,
Safety Stock,Bezpieczeństwo Zdjęcie,
Salary,Wynagrodzenia,
-Salary Slip ID,Wynagrodzenie Slip ID,
-Salary Slip of employee {0} already created for this period,Wynagrodzenie Slip pracownika {0} już stworzony dla tego okresu,
-Salary Slip of employee {0} already created for time sheet {1},Slip Wynagrodzenie pracownika {0} już stworzony dla arkusza czasu {1},
Salary Slip submitted for period from {0} to {1},Przesłane wynagrodzenie za okres od {0} do {1},
-Salary Structure Assignment for Employee already exists,Przydział struktury wynagrodzeń dla pracownika już istnieje,
-Salary Structure Missing,Struktura Wynagrodzenie Brakujący,
Salary Structure must be submitted before submission of Tax Ememption Declaration,Struktura wynagrodzeń musi zostać złożona przed złożeniem deklaracji zwolnienia podatkowego,
-Salary Structure not found for employee {0} and date {1},Nie znaleziono struktury wynagrodzenia dla pracownika {0} i daty {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktura wynagrodzeń powinna mieć elastyczny składnik (-y) świadczeń w celu przyznania kwoty świadczenia,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",Wynagrodzenie już przetwarzane w okresie od {0} i {1} Zostaw okresu stosowania nie może być pomiędzy tym zakresie dat.,
Sales,Sprzedaż,
Sales Account,Konto sprzedaży,
Sales Expenses,Koszty sprzedaży,
@@ -2550,8 +2342,6 @@
Sample Collection,Kolekcja próbek,
Sample quantity {0} cannot be more than received quantity {1},Ilość próbki {0} nie może być większa niż ilość odebranej {1},
Sanctioned,usankcjonowane,
-Sanctioned Amount,Zatwierdzona Kwota,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Usankcjonowane Kwota nie może być większa niż ilość roszczenia w wierszu {0}.,
Sand,Piasek,
Saturday,Sobota,
Saved,Zapisane,
@@ -2566,7 +2356,6 @@
Scheduled Upto,Zaplanowane Upto,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Harmonogramy nakładek {0}, czy chcesz kontynuować po przejściu przez zakładki?",
Score cannot be greater than Maximum Score,Wynik nie może być większa niż maksymalna liczba punktów,
-Score must be less than or equal to 5,Wynik musi być niższy lub równy 5,
Scorecards,Karty wyników,
Scrapped,Złomowany,
Search,Szukaj,
@@ -2606,13 +2395,11 @@
Select Loyalty Program,Wybierz program lojalnościowy,
Select Patient,Wybierz pacjenta,
Select Possible Supplier,Wybierz Możliwa Dostawca,
-Select Property,Wybierz właściwość,
Select Quantity,Wybierz ilość,
Select Serial Numbers,Wybierz numery seryjne,
Select Target Warehouse,Wybierz Magazyn docelowy,
Select Warehouse...,Wybierz magazyn ...,
Select an account to print in account currency,Wybierz konto do wydrukowania w walucie konta,
-Select an employee to get the employee advance.,"Wybierz pracownika, aby uzyskać awans pracownika.",
Select at least one value from each of the attributes.,Wybierz co najmniej jedną wartość z każdego z atrybutów.,
Select change amount account,Wybierz opcję Zmień konto kwotę,
Select company first,Najpierw wybierz firmę,
@@ -2647,7 +2434,6 @@
Serial No {0} is under maintenance contract upto {1},Nr seryjny {0} w ramach umowy serwisowej do {1},
Serial No {0} is under warranty upto {1},Nr seryjny {0} w ramach gwarancji do {1},
Serial No {0} not found,Nr seryjny {0} nie znaleziono,
-Serial No {0} not in stock,,
Serial No {0} quantity {1} cannot be a fraction,Nr seryjny {0} dla ilości {1} nie może być ułamkiem,
Serial Nos Required for Serialized Item {0},Nr-y seryjne Wymagane do szeregowania pozycji {0},
Serial Number: {0} is already referenced in Sales Invoice: {1},Numer seryjny: {0} znajduje się już w fakturze sprzedaży: {1},
@@ -2661,7 +2447,6 @@
Series is mandatory,Serie jest obowiązkowa,
Series {0} already used in {1},Seria {0} już zostały użyte w {1},
Service,Usługa,
-Service Expense,Koszty usługi,
Service Level Agreement,Umowa o poziomie usług,
Service Level Agreement.,Umowa o poziomie usług.,
Service Level.,Poziom usług.,
@@ -2720,12 +2505,10 @@
Shortage Qty,Niedobór szt,
Show Completed,Pokaż ukończone,
Show Cumulative Amount,Pokaż łączną kwotę,
-Show Employee,Pokaż pracownika,
Show Open,Pokaż otwarta,
Show Opening Entries,Pokaż otwierające wpisy,
Show Payment Details,Pokaż szczegóły płatności,
Show Return Entries,Pokaż wpisy zwrotne,
-Show Salary Slip,Slip Pokaż Wynagrodzenie,
Show Variant Attributes,Pokaż atrybuty wariantu,
Show Variants,Pokaż warianty,
Show closed,Pokaż closed,
@@ -2733,12 +2516,10 @@
Show only POS,Pokaż tylko POS,
Show unclosed fiscal year's P&L balances,Pokaż niezamkniętych rok obrotowy za P & L sald,
Show zero values,Pokaż wartości zerowe,
-Sick Leave,Urlop Chorobowy,
Silt,Muł,
Single Variant,Pojedynczy wariant,
Single unit of an Item.,Jednostka produktu.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Pomijanie Zostaw alokację dla następujących pracowników, ponieważ rekordy Urlop alokacji już istnieją przeciwko nim. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Pomijanie przydziału struktury wynagrodzeń dla następujących pracowników, ponieważ rekordy przypisania struktury wynagrodzeń już istnieją przeciwko nim. {0}",
Slideshow,Pokaz slajdów,
Slots for {0} are not added to the schedule,Gniazda dla {0} nie są dodawane do harmonogramu,
Small,Mały,
@@ -2765,7 +2546,6 @@
Split Batch,Podział partii,
Split Issue,Podziel problem,
Sports,Sporty,
-Staffing Plan {0} already exist for designation {1},Plan zatrudnienia {0} już istnieje dla wyznaczenia {1},
Standard,Standard,
Standard Buying,Standardowe zakupy,
Standard Selling,Standard sprzedaży,
@@ -2773,8 +2553,6 @@
Start Date,Data startu,
Start Date of Agreement can't be greater than or equal to End Date.,Data rozpoczęcia umowy nie może być większa lub równa dacie zakończenia.,
Start Year,Rok rozpoczęcia,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Daty rozpoczęcia i zakończenia nie w ważnym okresie płacowym, nie można obliczyć {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Daty rozpoczęcia i zakończenia nie są w ważnym okresie rozliczeniowym, nie można obliczyć {0}.",
Start date should be less than end date for Item {0},Data startu powinna być niższa od daty końca dla {0},
Start date should be less than end date for task {0},Data rozpoczęcia powinna być mniejsza niż data zakończenia dla zadania {0},
Start day is greater than end day in task '{0}',Dzień rozpoczęcia jest większy niż dzień zakończenia w zadaniu "{0}",
@@ -2800,7 +2578,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Zapisy księgi zapasów oraz księgi głównej są odświeżone dla wybranego dokumentu zakupu,
Stock Levels,Poziom zapasów,
Stock Liabilities,Zadłużenie zapasów,
-Stock Options,Opcje magazynu,
Stock Qty,Ilość zapasów,
Stock Received But Not Billed,"Przyjęte na stan, nie zapłacone (zobowiązanie)",
Stock Reports,Raporty seryjne,
@@ -2809,7 +2586,6 @@
Stock UOM,Jednostka,
Stock Value,Wartość zapasów,
Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Saldo Zdjęcie w serii {0} będzie negatywna {1} dla pozycji {2} w hurtowni {3},
-Stock cannot be updated against Delivery Note {0},,
Stock cannot be updated against Purchase Receipt {0},Zdjęcie nie może zostać zaktualizowany przed ZAKUPU {0},
Stock cannot exist for Item {0} since has variants,"Zdjęcie nie może istnieć dla pozycji {0}, ponieważ ma warianty",
Stock transactions before {0} are frozen,Operacje magazynowe przed {0} są zamrożone,
@@ -2817,7 +2593,6 @@
Stopped,Zatrzymany,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Zatwierdzone zlecenie pracy nie może zostać anulowane, należy je najpierw anulować, aby anulować",
Stores,Sklepy,
-Structures have been assigned successfully,Struktury zostały pomyślnie przypisane,
Student,Student,
Student Activity,Działalność uczniowska,
Student Address,Adres studenta,
@@ -2848,11 +2623,7 @@
Subcontract,Zlecenie,
Subject,Temat,
Submit,Zatwierdź,
-Submit Proof,Prześlij dowód,
-Submit Salary Slip,Zatwierdź potrącenie z pensji,
Submit this Work Order for further processing.,Prześlij to zlecenie pracy do dalszego przetwarzania.,
-Submit this to create the Employee record,"Prześlij to, aby utworzyć rekord pracownika",
-Submitting Salary Slips...,Przesyłanie wynagrodzeń ...,
Subscription,Subskrypcja,
Subscription Management,Zarządzanie subskrypcjami,
Subscriptions,Subskrypcje,
@@ -2880,7 +2651,6 @@
Supplier Part No,Dostawca Część nr,
Supplier Quotation,Oferta dostawcy,
Supplier Scorecard,Karta wyników dostawcy,
-Supplier Warehouse mandatory for sub-contracted Purchase Receipt,,
Supplier database.,Baza dostawców,
Supplier {0} not found in {1},Dostawca {0} nie został znaleziony w {1},
Supplier(s),Dostawca(y),
@@ -2889,7 +2659,6 @@
Suppliies made to Composition Taxable Persons,Dodatki do osób podlegających opodatkowaniu,
Supply Type,Rodzaj dostawy,
Support,Wsparcie,
-Support Analytics,,
Support Settings,Ustawienia wsparcia,
Support Tickets,Bilety na wsparcie,
Support queries from customers.,Zapytania klientów o wsparcie techniczne,
@@ -2902,7 +2671,6 @@
Tap items to add them here,"Dotknij elementów, aby je dodać tutaj",
Target,Cel,
Target ({}),Cel ({}),
-Target On,,
Target Warehouse,Magazyn docelowy,
Target warehouse is mandatory for row {0},Magazyn docelowy jest obowiązkowy dla wiersza {0},
Task,Zadanie,
@@ -2925,7 +2693,6 @@
Tax template for selling transactions.,Szablon podatków dla transakcji sprzedaży.,
Taxable Amount,Kwota podlegająca opodatkowaniu,
Taxes,Podatki,
-Team Updates,Aktualizacje zespół,
Technology,Technologia,
Telecommunications,Telekomunikacja,
Telephone Expenses,Wydatki telefoniczne,
@@ -2943,7 +2710,6 @@
Terms and Conditions Template,Szablony warunków i regulaminów,
Territory,Region,
Test,Test,
-Thank you,Dziękuję,
Thank you for your business!,Dziękuję dla Twojej firmy!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,The 'From Package No.' pole nie może być puste ani jego wartość mniejsza niż 1.,
The Brand,Marka,
@@ -2955,7 +2721,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Termin Data rozpoczęcia nie może być krótszy niż rok od daty rozpoczęcia roku akademickiego, w jakim termin ten jest powiązany (Academic Year {}). Popraw daty i spróbuj ponownie.",
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Rok Data zakończenia nie może być wcześniejsza niż data początkowa rok. Popraw daty i spróbuj ponownie.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Kwota {0} ustawiona w tym żądaniu płatności różni się od obliczonej kwoty wszystkich planów płatności: {1}. Upewnij się, że jest to poprawne przed wysłaniem dokumentu.",
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Dzień (s), w którym starasz się o urlop jest święta. Nie musisz ubiegać się o urlop.",
The field From Shareholder cannot be blank,Pole Od Akcjonariusza nie może być puste,
The field To Shareholder cannot be blank,Pole Do akcjonariusza nie może być puste,
The fields From Shareholder and To Shareholder cannot be blank,Pola Od Akcjonariusza i Do Akcjonariusza nie mogą być puste,
@@ -2974,12 +2739,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Zadanie zostało zakolejkowane jako zadanie w tle. W przypadku jakichkolwiek problemów z przetwarzaniem w tle, system doda komentarz dotyczący błędu w tym uzgadnianiu i powróci do etapu wersji roboczej",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Następnie wycena Zasady są filtrowane na podstawie Klienta, grupy klientów, Terytorium, dostawcy, dostawca, typu kampanii, Partner Sales itp",
"There are inconsistencies between the rate, no of shares and the amount calculated","Występują niespójności między stopą, liczbą akcji i obliczoną kwotą",
-There are more holidays than working days this month.,Jest więcej świąt niż dni pracujących,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Może istnieć wiele warstwowych współczynników zbierania w oparciu o całkowitą ilość wydanych pieniędzy. Jednak współczynnik konwersji dla umorzenia będzie zawsze taki sam dla wszystkich poziomów.,
There can only be 1 Account per Company in {0} {1},Nie może być tylko jedno konto na Spółkę w {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Może być tylko jedna Zasada dostawy z wartością 0 lub pustą wartością w polu ""Wartość""",
-There is no leave period in between {0} and {1},Nie ma okresu próbnego między {0} a {1},
-There is not enough leave balance for Leave Type {0},,
There is nothing to edit.,Nie ma nic do edycji,
There isn't any item variant for the selected item,Nie ma żadnego wariantu przedmiotu dla wybranego przedmiotu,
"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Wygląda na to, że problem dotyczy konfiguracji serwera GoCardless. Nie martw się, w przypadku niepowodzenia kwota zostanie zwrócona na Twoje konto.",
@@ -3004,14 +2766,12 @@
This is based on logs against this Vehicle. See timeline below for details,Opiera się to na dzienniki przeciwko tego pojazdu. Zobacz harmonogram poniżej w szczegółach,
This is based on stock movement. See {0} for details,Jest to oparte na ruchu zapasów. Zobacz {0} o szczegóły,
This is based on the Time Sheets created against this project,Jest to oparte na kartach czasu pracy stworzonych wobec tego projektu,
-This is based on the attendance of this Employee,Jest to oparte na obecności pracownika,
This is based on the attendance of this Student,Jest to oparte na obecności tego Studenta,
This is based on transactions against this Customer. See timeline below for details,"Wykres oparty na operacjach związanych z klientem. Sprawdź poniżej oś czasu, aby uzyskać więcej szczegółów.",
This is based on transactions against this Healthcare Practitioner.,Jest to oparte na transakcjach przeciwko temu pracownikowi opieki zdrowotnej.,
This is based on transactions against this Patient. See timeline below for details,"Opiera się to na transakcjach przeciwko temu pacjentowi. Zobacz poniżej linię czasu, aby uzyskać szczegółowe informacje",
This is based on transactions against this Sales Person. See timeline below for details,"Jest to oparte na transakcjach z tą osobą handlową. Zobacz oś czasu poniżej, aby uzyskać szczegółowe informacje",
This is based on transactions against this Supplier. See timeline below for details,"Wykres oparty na operacjach związanych z dostawcą. Sprawdź poniżej oś czasu, aby uzyskać więcej szczegółów.",
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Spowoduje to wysłanie Salary Slips i utworzenie wpisu księgowego. Czy chcesz kontynuować?,
This {0} conflicts with {1} for {2} {3},Ten {0} konflikty z {1} do {2} {3},
Time Sheet for manufacturing.,Arkusz Czas produkcji.,
Time Tracking,time Tracking,
@@ -3048,12 +2808,8 @@
To State,Określić,
To Warehouse,Do magazynu,
To create a Payment Request reference document is required,"Aby utworzyć dokument referencyjny żądania zapłaty, wymagane jest",
-To date can not be equal or less than from date,Do tej pory nie może być równa lub mniejsza niż od daty,
-To date can not be less than from date,Do tej pory nie może być mniejsza niż od daty,
-To date can not greater than employee's relieving date,Do tej pory nie może przekroczyć daty zwolnienia pracownika,
"To filter based on Party, select Party Type first","Aby filtrować na podstawie partii, wybierz Party Wpisz pierwsze",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Aby uzyskać najlepsze z ERPNext, zalecamy, aby poświęcić trochę czasu i oglądać te filmy pomoc.",
-"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",,
To make Customer based incentive schemes.,Aby tworzyć systemy motywacyjne oparte na Kliencie.,
"To merge, following properties must be same for both items","Aby scalić, poniższe właściwości muszą być takie same dla obu przedmiotów",
"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Cennik nie stosuje regułę w danej transakcji, wszystkie obowiązujące przepisy dotyczące cen powinny być wyłączone.",
@@ -3066,7 +2822,6 @@
Tools,Narzędzia,
Total (Credit),Razem (Credit),
Total (Without Tax),Razem (bez podatku),
-Total Absent,Razem Nieobecny,
Total Achieved,Razem Osiągnięte,
Total Actual,Razem Rzeczywisty,
Total Allocated Leaves,Całkowicie Przydzielone Nieobecności,
@@ -3079,9 +2834,7 @@
Total Contribution Amount: {0},Łączna kwota dotacji: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,"Całkowita kwota kredytu / debetu powinna być taka sama, jak połączona pozycja księgowa",
Total Debit must be equal to Total Credit. The difference is {0},Całkowita kwota po stronie debetowej powinna być równa całkowitej kwocie po stronie kretytowej. Różnica wynosi {0},
-Total Deduction,Całkowita kwota odliczenia,
Total Invoiced Amount,Całkowita zafakturowana kwota,
-Total Leaves,Wszystkich Nieobecności,
Total Order Considered,Zamówienie razem Uważany,
Total Order Value,Łączna wartość zamówienia,
Total Outgoing,Razem Wychodzące,
@@ -3091,7 +2844,6 @@
Total Paid Amount,Kwota całkowita Płatny,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Całkowita kwota płatności w harmonogramie płatności musi być równa sumie całkowitej / zaokrąglonej,
Total Payments,Płatności ogółem,
-Total Present,Razem Present,
Total Qty,Razem szt,
Total Quantity,Całkowita ilość,
Total Revenue,Całkowita wartość dochodu,
@@ -3105,16 +2857,12 @@
Total Weightage of all Assessment Criteria must be 100%,Razem weightage wszystkich kryteriów oceny muszą być w 100%,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Suma zaliczki ({0}) przed zamówieniem {1} nie może być większa od ogólnej sumy ({2}),
Total advance amount cannot be greater than total claimed amount,Całkowita kwota zaliczki nie może być większa niż całkowita kwota roszczenia,
-Total advance amount cannot be greater than total sanctioned amount,Całkowita kwota zaliczki nie może być większa niż całkowita kwota sankcjonowana,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Całkowita liczba przydzielonych urlopów to więcej dni niż maksymalny przydział {0} typu urlopu dla pracownika {1} w danym okresie,
Total allocated leaves are more than days in the period,Liczba przyznanych zwolnień od pracy jest większa niż dni w okresie,
Total allocated percentage for sales team should be 100,Łącznie przydzielony procent sprzedaży dla zespołu powinien wynosić 100,
Total cannot be zero,Razem nie może być wartością zero,
Total contribution percentage should be equal to 100,Całkowity procent wkładu powinien być równy 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},Całkowita kwota elastycznego składnika świadczeń {0} nie powinna być mniejsza niż maksymalna korzyść {1},
Total hours: {0},Całkowita liczba godzin: {0},
-Total leaves allocated is mandatory for Leave Type {0},Całkowita liczba przydzielonych Nieobecności jest obowiązkowa dla Typu Urlopu {0},
-Total working hours should not be greater than max working hours {0},Całkowita liczba godzin pracy nie powinna być większa niż max godzinach pracy {0},
Total {0} ({1}),Razem {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Razem {0} dla wszystkich elementów wynosi zero, może trzeba zmienić „Dystrybucja opłat na podstawie”",
Total(Amt),Razem (Amt),
@@ -3122,11 +2870,6 @@
Traceability,Śledzenie,
Traceback,Traceback,
Track Leads by Lead Source.,Śledzenie potencjalnych klientów przez źródło potencjalnych klientów.,
-Training,Trening,
-Training Event,Training Event,
-Training Events,Wydarzenia szkoleniowe,
-Training Feedback,Szkolenie Zgłoszenie,
-Training Result,Wynik treningowe,
Transaction,Transakcja,
Transaction Date,Data transakcji,
Transaction Type,typ transakcji,
@@ -3146,7 +2889,6 @@
Transportation,Transport,
Transporter ID,Identyfikator transportera,
Transporter Name,Nazwa przewoźnika,
-Travel,Podróż,
Travel Expenses,Wydatki na podróże,
Tree Type,Typ drzewa,
Tree of Bill of Materials,Drzewo Zestawienia materiałów,
@@ -3186,7 +2928,6 @@
Update Cost,Zaktualizuj koszt,
Update Items,Aktualizuj elementy,
Update Print Format,Aktualizacja Format wydruku,
-Update Response,Zaktualizuj odpowiedź,
Update bank payment dates with journals.,Aktualizacja terminów płatności banowych,
Update in progress. It might take a while.,Aktualizacja w toku. To może trochę potrwać.,
Update rate as per last purchase,Zaktualizuj stawkę za ostatni zakup,
@@ -3222,10 +2963,8 @@
Value Or Qty,Wartość albo Ilość,
Value Proposition,Propozycja wartości,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Wartość atrybutu {0} musi mieścić się w przedziale {1} z {2} w przyrostach {3} {4} Przedmiot,
-Value missing,Wartość brakująca,
Value must be between {0} and {1},Wartość musi zawierać się między {0} a {1},
"Values of exempt, nil rated and non-GST inward supplies","Wartości zwolnionych, zerowych i niezawierających GST dostaw wewnętrznych",
-Variable,Zmienna,
Variance,Zmienność,
Variance ({}),Wariancja ({}),
Variant,Wariant,
@@ -3257,7 +2996,6 @@
Voucher No,Nr Podstawy księgowania,
Voucher Type,Typ Podstawy,
WIP Warehouse,WIP Magazyn,
-Walk In,Wejście,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazyn nie może być skasowany tak długo jak długo istnieją zapisy w księdze stanu dla tego magazynu.,
Warehouse cannot be changed for Serial No.,Magazyn nie może być zmieniony dla Nr Seryjnego,
Warehouse is mandatory,Magazyn jest obowiązkowe,
@@ -3276,17 +3014,14 @@
Warning: Another {0} # {1} exists against stock entry {2},Ostrzeżenie: Inny {0} # {1} istnieje we wpisie asortymentu {2},
Warning: Invalid SSL certificate on attachment {0},Ostrzeżenie: Nieprawidłowy certyfikat SSL w załączniku {0},
Warning: Invalid attachment {0},Warning: Invalid Załącznik {0},
-Warning: Leave application contains following block dates,Ostrzeżenie: Aplikacja o urlop zawiera następujące zablokowane daty,
Warning: Material Requested Qty is less than Minimum Order Qty,Ostrzeżenie: Ilość Zapotrzebowanego Materiału jest mniejsza niż minimalna ilość na zamówieniu,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Ostrzeżenie: Zamówienie sprzedaży {0} już istnieje wobec Klienta Zamówienia {1},
-Warning: System will not check overbilling since amount for Item {0} in {1} is zero,,
Warranty,Gwarancja,
Warranty Claim,Roszczenie gwarancyjne,
Warranty Claim against Serial No.,Roszczenie gwarancyjne z numerem seryjnym,
Website,Strona WWW,
Website Image should be a public file or website URL,Strona Obraz powinien być plik publiczny lub adres witryny,
Website Image {0} attached to Item {1} cannot be found,Strona Obraz {0} dołączone do pozycji {1} nie można znaleźć,
-Website Listing,Listing Witryny,
Website Manager,Manager strony WWW,
Website Settings,Ustawienia witryny,
Wednesday,Środa,
@@ -3311,7 +3046,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,Zamówienie pracy {0} musi zostać anulowane przed anulowaniem tego zamówienia sprzedaży,
Work Order {0} must be submitted,Zamówienie pracy {0} musi zostać przesłane,
Work Orders Created: {0},Utworzono zlecenia pracy: {0},
-Work Summary for {0},Podsumowanie pracy dla {0},
Work-in-Progress Warehouse is required before Submit,Magazyn z produkcją w toku jest wymagany przed wysłaniem,
Workflow,Przepływ pracy (Workflow),
Working,Pracuje,
@@ -3322,16 +3056,13 @@
Wrong Password,Niepoprawne hasło,
Year start date or end date is overlapping with {0}. To avoid please set company,data rozpoczęcia roku lub data końca pokrywa się z {0}. Aby uniknąć należy ustawić firmę,
You are not authorized to add or update entries before {0},Nie masz uprawnień aby zmieniać lub dodawać elementy przed {0},
-You are not authorized to approve leaves on Block Dates,Nie masz uprawnień do zatwierdzania tych urlopów,
You are not authorized to set Frozen value,Nie masz uprawnień do ustawienia zamrożenej wartości,
-You are not present all day(s) between compensatory leave request days,Nie jesteś obecny przez cały dzień (dni) między dniami prośby o urlop wyrównawczy,
You can not change rate if BOM mentioned agianst any item,Nie możesz zmienić danych jeśli BOM jest przeciw jakiejkolwiek rzeczy,
You can not enter current voucher in 'Against Journal Entry' column,You can not enter current voucher in 'Against Journal Entry' column,
You can only have Plans with the same billing cycle in a Subscription,Możesz mieć tylko Plany z tym samym cyklem rozliczeniowym w Subskrypcji,
You can only redeem max {0} points in this order.,Możesz maksymalnie wykorzystać maksymalnie {0} punktów w tej kolejności.,
You can only renew if your membership expires within 30 days,Przedłużenie członkostwa można odnowić w ciągu 30 dni,
You can only select a maximum of one option from the list of check boxes.,Możesz wybrać maksymalnie jedną opcję z listy pól wyboru.,
-You can only submit Leave Encashment for a valid encashment amount,Możesz przesłać tylko opcję Leave Encashment dla prawidłowej kwoty depozytu,
You can't redeem Loyalty Points having more value than the Grand Total.,Nie możesz wymienić punktów lojalnościowych o większej wartości niż suma ogólna.,
You cannot credit and debit same account at the same time,Nie można wykonywać zapisów po stronie debetowej oraz kredytowej tego samego konta w jednym czasie,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Nie można usunąć Fiscal Year {0}. Rok fiskalny {0} jest ustawiona jako domyślna w Ustawienia globalne,
@@ -3385,8 +3116,6 @@
{0} against Purchase Order {1},{0} przed Zamówieniem Zakupu {1},
{0} against Sales Invoice {1},{0} na fakturę sprzedaży {1},
{0} against Sales Order {1},{0} przed Zleceniem Sprzedaży {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} już przydzielone Pracodawcy {1} dla okresu {2} do {3},
-{0} applicable after {1} working days,{0} obowiązuje po {1} dniach roboczych,
{0} asset cannot be transferred,{0} zasób nie może zostać przetransferowany,
{0} can not be negative,{0} nie może być ujemna,
{0} created,{0} utworzone,
@@ -3405,10 +3134,7 @@
{0} is mandatory for Item {1},{0} jest obowiązkowe dla elementu {1},
{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} jest obowiązkowe. Możliwe, że rekord Wymiana walut nie jest utworzony dla {1} do {2}.",
{0} is not a stock Item,{0} nie jest przechowywany na magazynie,
-{0} is not a valid Batch Number for Item {1},,
{0} is not added in the table,{0} nie zostało dodane do tabeli,
-{0} is not in Optional Holiday List,{0} nie znajduje się na Opcjonalnej Liście Świątecznej,
-{0} is not in a valid Payroll Period,{0} nie jest w ważnym Okresie Rozliczeniowym,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} jest teraz domyślnym rokiem finansowym. Odśwież swoją przeglądarkę aby zmiana weszła w życie,
{0} is on hold till {1},{0} jest wstrzymane do {1},
{0} item found.,Znaleziono {0} element.,
@@ -3417,7 +3143,6 @@
{0} items produced,{0} pozycji wyprodukowanych,
{0} must appear only once,{0} musi pojawić się tylko raz,
{0} must be negative in return document,{0} musi być ujemna w dokumencie zwrotnym,
-{0} must be submitted,{0} musi zostać wysłany,
{0} not allowed to transact with {1}. Please change the Company.,{0} nie może przeprowadzać transakcji z {1}. Zmień firmę.,
{0} not found for item {1},{0} nie został znaleziony dla elementu {1},
{0} parameter is invalid,Parametr {0} jest nieprawidłowy,
@@ -3460,8 +3185,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: Dostawca jest wymagany w odniesieniu do konta z możliwością opłacenia {2},
{0}% Billed,{0}% rozliczono,
{0}% Delivered,{0}% Dostarczono,
-"{0}: Employee email not found, hence email not sent","{0}: Email pracownika nie został znaleziony, dlatego wiadomość nie będzie wysłana",
-{0}: From {0} of type {1},{0}: Od {0} typu {1},
{0}: From {1},{0}: {1} od,
{0}: {1} does not exists,{0}: {1} nie istnieje,
{0}: {1} not found in Invoice Details table,{0}: {1} Nie znaleziono tabeli w Szczegóły faktury,
@@ -3469,7 +3192,6 @@
Assigned To,Przypisano do,
Chat,Czat,
Completed By,Ukończony przez,
-Conditions,Warunki,
County,Powiat,
Day of Week,Dzień tygodnia,
"Dear System Manager,",Szanowny Dyrektorze ds. Systemu,
@@ -3491,7 +3213,6 @@
Parent,Nadrzędny,
Passive,Nieaktywny,
Payment Failed,Płatność nie powiodła się,
-Percent,Procent,
Permanent,Stały,
Personal,Osobiste,
Plant,Zakład,
@@ -3514,13 +3235,11 @@
Allocated amount cannot be greater than unadjusted amount,Kwota przydzielona nie może być większa niż kwota nieskorygowana,
Allocated amount cannot be negative,Przydzielona kwota nie może być ujemna,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Konto różnicowe musi być kontem typu Asset / Liability, ponieważ ten wpis na giełdę jest wpisem otwierającym",
-Error in some rows,Błąd w niektórych wierszach,
Import Successful,Import zakończony sukcesem,
Please save first,Zapisz najpierw,
Price not found for item {0} in price list {1},Nie znaleziono ceny dla przedmiotu {0} w cenniku {1},
Warehouse Type,Typ magazynu,
'Date' is required,„Data” jest wymagana,
-Benefit,Zasiłek,
Budgets,Budżety,
Bundle Qty,Ilość paczek,
Company GSTIN,Firma GSTIN,
@@ -3534,20 +3253,17 @@
Quality Feedback,Opinie dotyczące jakości,
Quality Feedback Template,Szablon opinii o jakości,
Rules for applying different promotional schemes.,Zasady stosowania różnych programów promocyjnych.,
-Shift,Przesunięcie,
Show {0},Pokaż {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Znaki specjalne z wyjątkiem "-", "#", "।", "/", "{{" I "}}" niedozwolone w serii nazw {0}",
Target Details,Szczegóły celu,
{0} already has a Parent Procedure {1}.,{0} ma już procedurę nadrzędną {1}.,
API,API,
Annual,Roczny,
-Approved,Zatwierdzono,
Change,Reszta,
Contact Email,E-mail kontaktu,
Export Type,Typ eksportu,
From Date,Od daty,
Group By,Grupuj według,
-Importing {0} of {1},Importowanie {0} z {1},
Invalid URL,nieprawidłowy URL,
Landscape,Krajobraz,
Last Sync On,Ostatnia synchronizacja,
@@ -3562,7 +3278,6 @@
Video,Wideo,
Webhook Secret,Secret Webhook,
% Of Grand Total,% Ogólnej sumy,
-'employee_field_value' and 'timestamp' are required.,Wymagane są „wartość_pola pracownika” i „znacznik czasu”.,
<b>Company</b> is a mandatory filter.,<b>Firma</b> jest obowiązkowym filtrem.,
<b>From Date</b> is a mandatory filter.,<b>Od daty</b> jest obowiązkowym filtrem.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>Od godziny</b> nie może być późniejsza niż <b>do godziny</b> dla {0},
@@ -3571,7 +3286,6 @@
Account Value,Wartość konta,
Account is mandatory to get payment entries,"Konto jest obowiązkowe, aby uzyskać wpisy płatności",
Account is not set for the dashboard chart {0},Konto nie jest ustawione dla wykresu deski rozdzielczej {0},
-Account {0} does not belong to company {1},Konto {0} nie jest przypisane do Firmy {1},
Account {0} does not exists in the dashboard chart {1},Konto {0} nie istnieje na schemacie deski rozdzielczej {1},
Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Konto: <b>{0}</b> to kapitał Trwają prace i nie można go zaktualizować za pomocą zapisu księgowego,
Account: {0} is not permitted under Payment Entry,Konto: {0} jest niedozwolone w ramach wprowadzania płatności,
@@ -3582,7 +3296,6 @@
Activity,Aktywność,
Add / Manage Email Accounts.,Dodaj / Zarządzaj kontami poczty e-mail.,
Add Child,Dodaj pod-element,
-Add Loan Security,Dodaj zabezpieczenia pożyczki,
Add Multiple,Dodaj wiele,
Add Participants,Dodaj uczestników,
Add to Featured Item,Dodaj do polecanego elementu,
@@ -3593,15 +3306,11 @@
Address Line 1,Pierwszy wiersz adresu,
Addresses,Adresy,
Admission End Date should be greater than Admission Start Date.,Data zakończenia przyjęcia powinna być większa niż data rozpoczęcia przyjęcia.,
-Against Loan,Przeciw pożyczce,
-Against Loan:,Przeciw pożyczce:,
All,Wszystko,
All bank transactions have been created,Wszystkie transakcje bankowe zostały utworzone,
All the depreciations has been booked,Wszystkie amortyzacje zostały zarezerwowane,
-Allocation Expired!,Przydział wygasł!,
Allow Resetting Service Level Agreement from Support Settings.,Zezwalaj na resetowanie umowy o poziomie usług z ustawień wsparcia.,
Amount of {0} is required for Loan closure,Kwota {0} jest wymagana do zamknięcia pożyczki,
-Amount paid cannot be zero,Kwota wypłacona nie może wynosić zero,
Applied Coupon Code,Zastosowany kod kuponu,
Apply Coupon Code,Wprowadź Kod Kuponu,
Appointment Booking,Rezerwacja terminu,
@@ -3613,8 +3322,6 @@
Asset {0} does not belongs to the location {1},Zasób {0} nie należy do lokalizacji {1},
At least one of the Applicable Modules should be selected,Należy wybrać co najmniej jeden z odpowiednich modułów,
Atleast one asset has to be selected.,Należy wybrać co najmniej jeden zasób.,
-Attendance Marked,Obecność oznaczona,
-Attendance has been marked as per employee check-ins,Frekwencja została oznaczona na podstawie odprawy pracownika,
Authentication Failed,Uwierzytelnianie nie powiodło się,
Automatic Reconciliation,Automatyczne uzgadnianie,
Available For Use Date,Data użycia,
@@ -3649,7 +3356,6 @@
Cannot Calculate Arrival Time as Driver Address is Missing.,"Nie można obliczyć czasu przybycia, ponieważ brakuje adresu sterownika.",
Cannot Optimize Route as Driver Address is Missing.,"Nie można zoptymalizować trasy, ponieważ brakuje adresu sterownika.",
Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"Nie można ukończyć zadania {0}, ponieważ jego zależne zadanie {1} nie zostało zakończone / anulowane.",
-Cannot create loan until application is approved,"Nie można utworzyć pożyczki, dopóki wniosek nie zostanie zatwierdzony",
Cannot find a matching Item. Please select some other value for {0}.,Nie możesz znaleźć pasujący element. Proszę wybrać jakąś inną wartość dla {0}.,
"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Nie można przepłacić za element {0} w wierszu {1} więcej niż {2}. Aby zezwolić na nadmierne fakturowanie, ustaw limit w Ustawieniach kont",
"Capacity Planning Error, planned start time can not be same as end time","Błąd planowania wydajności, planowany czas rozpoczęcia nie może być taki sam jak czas zakończenia",
@@ -3691,7 +3397,6 @@
Customize,Dostosuj,
Daily,Codziennie,
Date,Data,
-Date Range,Zakres dat,
Date of Birth cannot be greater than Joining Date.,Data urodzenia nie może być większa niż data przystąpienia.,
Dear,Drogi,
Default,Domyślny,
@@ -3742,10 +3447,8 @@
Error,Błąd,
Error in Exotel incoming call,Błąd połączenia przychodzącego Exotel,
Error: {0} is mandatory field,Błąd: {0} to pole obowiązkowe,
-Event Link,Link do wydarzenia,
Exception occurred while reconciling {0},Wystąpił wyjątek podczas uzgadniania {0},
Expected and Discharge dates cannot be less than Admission Schedule date,Oczekiwana data i data zwolnienia nie mogą być krótsze niż data harmonogramu przyjęć,
-Expire Allocation,Wygaś przydział,
Expired,Upłynął,
Export,Eksport,
Export not allowed. You need {0} role to export.,eksport nie jest dozwolony. Potrzebujesz {0} modeli żeby eksportować,
@@ -3765,7 +3468,6 @@
Free item not set in the pricing rule {0},Darmowy element nie jest ustawiony w regule cenowej {0},
From Date and To Date are Mandatory,Od daty i daty są obowiązkowe,
From employee is required while receiving Asset {0} to a target location,Od pracownika jest wymagany przy odbiorze Zasoby {0} do docelowej lokalizacji,
-Fuel Expense,Koszt paliwa,
Future Payment Amount,Kwota przyszłej płatności,
Future Payment Ref,Przyszła płatność Nr ref,
Future Payments,Przyszłe płatności,
@@ -3791,7 +3493,6 @@
In Progress,W trakcie,
Incoming call from {0},Połączenie przychodzące od {0},
Incorrect Warehouse,Niepoprawny magazyn,
-Intermediate,Pośredni,
Invalid Barcode. There is no Item attached to this barcode.,Nieprawidłowy kod kreskowy. Brak kodu dołączonego do tego kodu kreskowego.,
Invalid credentials,Nieprawidłowe poświadczenia,
Invite as User,Zaproś jako Użytkownik,
@@ -3807,29 +3508,16 @@
Lab Test Item {0} already exist,Element testu laboratoryjnego {0} już istnieje,
Last Issue,Ostatnie wydanie,
Latest Age,Późne stadium,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Wniosek o urlop jest powiązany z przydziałem urlopu {0}. Wniosek o urlop nie może być ustawiony jako urlop bez wynagrodzenia,
Leaves Taken,Zrobione liście,
Less Than Amount,Mniej niż kwota,
Liabilities,Zadłużenie,
Loading...,Wczytuję...,
-Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Kwota pożyczki przekracza maksymalną kwotę pożyczki w wysokości {0} zgodnie z proponowanymi papierami wartościowymi,
Loan Applications from customers and employees.,Wnioski o pożyczkę od klientów i pracowników.,
-Loan Disbursement,Wypłata pożyczki,
Loan Processes,Procesy pożyczkowe,
-Loan Security,Zabezpieczenie pożyczki,
-Loan Security Pledge,Zobowiązanie do zabezpieczenia pożyczki,
-Loan Security Pledge Created : {0},Utworzono zastaw na zabezpieczeniu pożyczki: {0},
-Loan Security Price,Cena zabezpieczenia pożyczki,
-Loan Security Price overlapping with {0},Cena zabezpieczenia kredytu pokrywająca się z {0},
-Loan Security Unpledge,Zabezpieczenie pożyczki Unpledge,
-Loan Security Value,Wartość zabezpieczenia pożyczki,
Loan Type for interest and penalty rates,Rodzaj pożyczki na odsetki i kary pieniężne,
-Loan amount cannot be greater than {0},Kwota pożyczki nie może być większa niż {0},
-Loan is mandatory,Pożyczka jest obowiązkowa,
Loans,Pożyczki,
Loans provided to customers and employees.,Pożyczki udzielone klientom i pracownikom.,
Location,Lokacja,
-Log Type is required for check-ins falling in the shift: {0}.,Typ dziennika jest wymagany w przypadku zameldowań przypadających na zmianę: {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Wygląda jak ktoś wysłał do niekompletnego adresu URL. Proszę poprosić ich, aby na nią patrzeć.",
Make Journal Entry,Dodaj wpis do dziennika,
Make Purchase Invoice,Nowa faktura zakupu,
@@ -3852,8 +3540,6 @@
New release date should be in the future,Nowa data wydania powinna być w przyszłości,
Newsletter,Newsletter,
No Account matched these filters: {},Brak kont pasujących do tych filtrów: {},
-No Employee found for the given employee field value. '{}': {},Nie znaleziono pracownika dla danej wartości pola pracownika. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},Brak urlopów przydzielonych pracownikowi: {0} dla typu urlopu: {1},
No communication found.,Nie znaleziono komunikacji.,
No correct answer is set for {0},Brak poprawnej odpowiedzi dla {0},
No description,Bez opisu,
@@ -3876,8 +3562,6 @@
On Task Completion,Po zakończeniu zadania,
On {0} Creation,W dniu {0} Creation,
Only .csv and .xlsx files are supported currently,Aktualnie obsługiwane są tylko pliki .csv i .xlsx,
-Only expired allocation can be cancelled,Tylko wygasły przydział można anulować,
-Only users with the {0} role can create backdated leave applications,Tylko użytkownicy z rolą {0} mogą tworzyć aplikacje urlopowe z datą wsteczną,
Open,otwarty,
Open Contact,Otwarty kontakt,
Open Lead,Ołów otwarty,
@@ -3888,13 +3572,11 @@
Paid amount cannot be less than {0},Kwota wpłaty nie może być mniejsza niż {0},
Parent Company must be a group company,Firma macierzysta musi być spółką grupy,
Passing Score value should be between 0 and 100,Wartość Passing Score powinna wynosić od 0 do 100,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Polityka haseł nie może zawierać spacji ani jednoczesnych myślników. Format zostanie automatycznie zrestrukturyzowany,
Patient History,Historia pacjenta,
Pause,Pauza,
Pay,Zapłacone,
Payment Document Type,Typ dokumentu płatności,
Payment Name,Nazwa płatności,
-Penalty Amount,Kwota kary,
Pending,W toku,
Performance,Występ,
Period based On,Okres oparty na,
@@ -3912,14 +3594,11 @@
Please enter GSTIN and state for the Company Address {0},Wprowadź GSTIN i podaj adres firmy {0},
Please enter Item Code to get item taxes,"Wprowadź kod produktu, aby otrzymać podatki od przedmiotu",
Please enter Warehouse and Date,Proszę podać Magazyn i datę,
-Please enter the designation,Proszę podać oznaczenie,
Please login as a Marketplace User to edit this item.,"Zaloguj się jako użytkownik Marketplace, aby edytować ten element.",
Please login as a Marketplace User to report this item.,"Zaloguj się jako użytkownik Marketplace, aby zgłosić ten element.",
Please select <b>Template Type</b> to download template,"Wybierz <b>Typ szablonu,</b> aby pobrać szablon",
-Please select Applicant Type first,Najpierw wybierz typ wnioskodawcy,
Please select Customer first,Najpierw wybierz klienta,
Please select Item Code first,Najpierw wybierz Kod produktu,
-Please select Loan Type for company {0},Wybierz typ pożyczki dla firmy {0},
Please select a Delivery Note,Wybierz dowód dostawy,
Please select a Sales Person for item: {0},Wybierz sprzedawcę dla produktu: {0},
Please select another payment method. Stripe does not support transactions in currency '{0}',Wybierz inną metodę płatności. Stripe nie obsługuje transakcji w walucie '{0}',
@@ -3935,8 +3614,6 @@
Please setup a default bank account for company {0},Ustaw domyślne konto bankowe dla firmy {0},
Please specify,Sprecyzuj,
Please specify a {0},Proszę podać {0},lead
-Pledge Status,Status zobowiązania,
-Pledge Time,Czas przyrzeczenia,
Printing,Druk,
Priority,Priorytet,
Priority has been changed to {0}.,Priorytet został zmieniony na {0}.,
@@ -3944,7 +3621,6 @@
Processing XML Files,Przetwarzanie plików XML,
Profitability,Rentowność,
Project,Projekt,
-Proposed Pledges are mandatory for secured Loans,Proponowane zastawy są obowiązkowe dla zabezpieczonych pożyczek,
Provide the academic year and set the starting and ending date.,Podaj rok akademicki i ustaw datę początkową i końcową.,
Public token is missing for this bank,Brakuje publicznego tokena dla tego banku,
Publish,Publikować,
@@ -3960,7 +3636,6 @@
Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"W potwierdzeniu zakupu nie ma żadnego elementu, dla którego włączona jest opcja Zachowaj próbkę.",
Purchase Return,Zwrot zakupu,
Qty of Finished Goods Item,Ilość produktu gotowego,
-Qty or Amount is mandatroy for loan security,Ilość lub Kwota jest mandatroy dla zabezpieczenia kredytu,
Quality Inspection required for Item {0} to submit,Kontrola jakości wymagana do przesłania pozycji {0},
Quantity to Manufacture,Ilość do wyprodukowania,
Quantity to Manufacture can not be zero for the operation {0},Ilość do wyprodukowania nie może wynosić zero dla operacji {0},
@@ -3981,8 +3656,6 @@
Relieving Date must be greater than or equal to Date of Joining,Data zwolnienia musi być większa lub równa dacie przystąpienia,
Rename,Zmień nazwę,
Rename Not Allowed,Zmień nazwę na Niedozwolone,
-Repayment Method is mandatory for term loans,Metoda spłaty jest obowiązkowa w przypadku pożyczek terminowych,
-Repayment Start Date is mandatory for term loans,Data rozpoczęcia spłaty jest obowiązkowa w przypadku pożyczek terminowych,
Report Item,Zgłoś przedmiot,
Report this Item,Zgłoś ten przedmiot,
Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Zarezerwowana ilość dla umowy podwykonawczej: ilość surowców do wytworzenia elementów podwykonawczych.,
@@ -4015,8 +3688,6 @@
Row({0}): {1} is already discounted in {2},Wiersz ({0}): {1} jest już zdyskontowany w {2},
Rows Added in {0},Rzędy dodane w {0},
Rows Removed in {0},Rzędy usunięte w {0},
-Sanctioned Amount limit crossed for {0} {1},Przekroczono limit kwoty usankcjonowanej dla {0} {1},
-Sanctioned Loan Amount already exists for {0} against company {1},Kwota sankcjonowanej pożyczki już istnieje dla {0} wobec firmy {1},
Save,Zapisz,
Save Item,Zapisz przedmiot,
Saved Items,Zapisane przedmioty,
@@ -4091,38 +3762,29 @@
The selected payment entry should be linked with a creditor bank transaction,Wybrany zapis płatności powinien być powiązany z transakcją banku wierzyciela,
The selected payment entry should be linked with a debtor bank transaction,Wybrany zapis płatności powinien być powiązany z transakcją bankową dłużnika,
The total allocated amount ({0}) is greated than the paid amount ({1}).,Łączna przydzielona kwota ({0}) jest przywitana niż wypłacona kwota ({1}).,
-There are no vacancies under staffing plan {0},W planie zatrudnienia nie ma wolnych miejsc pracy {0},
This Service Level Agreement is specific to Customer {0},Niniejsza umowa dotycząca poziomu usług dotyczy wyłącznie klienta {0},
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Ta czynność spowoduje odłączenie tego konta od dowolnej usługi zewnętrznej integrującej ERPNext z kontami bankowymi. Nie można tego cofnąć. Czy jesteś pewien ?,
This bank account is already synchronized,To konto bankowe jest już zsynchronizowane,
This bank transaction is already fully reconciled,Ta transakcja bankowa została już w pełni uzgodniona,
-This employee already has a log with the same timestamp.{0},Ten pracownik ma już dziennik z tym samym znacznikiem czasu. {0},
This page keeps track of items you want to buy from sellers.,"Ta strona śledzi przedmioty, które chcesz kupić od sprzedawców.",
This page keeps track of your items in which buyers have showed some interest.,"Ta strona śledzi Twoje produkty, którymi kupujący wykazali pewne zainteresowanie.",
Thursday,Czwartek,
-Timing,wyczucie czasu,
Title,Tytuł,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Aby zezwolić na rozliczenia, zaktualizuj „Over Billing Allowance” w ustawieniach kont lub pozycji.",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Aby zezwolić na odbiór / dostawę, zaktualizuj „Przekazywanie / dostawę” w Ustawieniach magazynowych lub pozycji.",
-To date needs to be before from date,Do tej pory musi być wcześniejsza niż data,
Total,Razem,
-Total Early Exits,Łącznie wczesne wyjścia,
-Total Late Entries,Późne wpisy ogółem,
Total Payment Request amount cannot be greater than {0} amount,Łączna kwota żądania zapłaty nie może być większa niż kwota {0},
Total payments amount can't be greater than {},Łączna kwota płatności nie może być większa niż {},
Totals,Sumy całkowite,
-Training Event:,Wydarzenie szkoleniowe:,
Transactions already retreived from the statement,Transakcje już wycofane z wyciągu,
Transfer Material to Supplier,Przenieść materiał do dostawcy,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Nr potwierdzenia odbioru i data są obowiązkowe w wybranym trybie transportu,
Tuesday,Wtorek,
Type,Typ,
-Unable to find Salary Component {0},Nie można znaleźć składnika wynagrodzenia {0},
Unable to find the time slot in the next {0} days for the operation {1}.,Nie można znaleźć przedziału czasu w ciągu najbliższych {0} dni dla operacji {1}.,
Unable to update remote activity,Nie można zaktualizować aktywności zdalnej,
Unknown Caller,Nieznany rozmówca,
Unlink external integrations,Rozłącz integracje zewnętrzne,
-Unmarked Attendance for days,Nieoznakowana obecność na kilka dni,
Unpublish Item,Cofnij publikację przedmiotu,
Unreconciled,Nieuzgodnione,
Unsupported GST Category for E-Way Bill JSON generation,Nieobsługiwana kategoria GST dla generacji e-Way Bill JSON,
@@ -4134,8 +3796,6 @@
Use a name that is different from previous project name,Użyj nazwy innej niż nazwa poprzedniego projektu,
User {0} is disabled,Użytkownik {0} jest wyłączony,
Users and Permissions,Użytkownicy i uprawnienia,
-Vacancies cannot be lower than the current openings,Wolne miejsca nie mogą być niższe niż obecne otwarcia,
-Valid From Time must be lesser than Valid Upto Time.,Ważny od czasu musi być mniejszy niż Ważny do godziny.,
Valuation Rate required for Item {0} at row {1},Kurs wyceny wymagany dla pozycji {0} w wierszu {1},
Values Out Of Sync,Wartości niezsynchronizowane,
Vehicle Type is required if Mode of Transport is Road,"Typ pojazdu jest wymagany, jeśli tryb transportu to Droga",
@@ -4181,7 +3841,6 @@
{0} is not the default supplier for any items.,{0} nie jest domyślnym dostawcą dla żadnych przedmiotów.,
{0} is required,{0} is wymagany,
{0}: {1} must be less than {2},{0}: {1} musi być mniejsze niż {2},
-{} is an invalid Attendance Status.,{} to nieprawidłowy status frekwencji.,
{} is required to generate E-Way Bill JSON,{} jest wymagane do wygenerowania E-Way Bill JSON,
"Invalid lost reason {0}, please create a new lost reason","Nieprawidłowy utracony powód {0}, utwórz nowy utracony powód",
Profit This Year,Zysk w tym roku,
@@ -4211,12 +3870,10 @@
Add to Cart,Dodaj do koszyka,
Days Since Last Order,Dni od ostatniego zamówienia,
In Stock,W magazynie,
-Loan Amount is mandatory,Kwota pożyczki jest obowiązkowa,
Mode Of Payment,Rodzaj płatności,
No students Found,Nie znaleziono studentów,
Not in Stock,Brak na stanie,
Please select a Customer,Proszę wybrać klienta,
-Printed On,wydrukowane na,
Received From,Otrzymane od,
Sales Person,Sprzedawca,
To date cannot be before From date,"""Do daty"" nie może być terminem przed ""od daty""",
@@ -4240,12 +3897,10 @@
Group by,Grupuj według,
In stock,W magazynie,
Item name,Nazwa pozycji,
-Loan amount is mandatory,Kwota pożyczki jest obowiązkowa,
Minimum Qty,Minimalna ilość,
More details,Więcej szczegółów,
Nature of Supplies,Natura dostaw,
No Items found.,Nie znaleziono żadnych przedmiotów.,
-No employee found,Nie znaleziono pracowników,
No students found,Nie znaleziono studentów,
Not in stock,Brak na stanie,
Not permitted,Nie dozwolone,
@@ -4287,15 +3942,11 @@
Item Code > Item Group > Brand,Kod pozycji> Grupa produktów> Marka,
Customer > Customer Group > Territory,Klient> Grupa klientów> Terytorium,
Supplier > Supplier Type,Dostawca> Rodzaj dostawcy,
-Please setup Employee Naming System in Human Resource > HR Settings,Skonfiguruj system nazewnictwa pracowników w dziale Zasoby ludzkie> Ustawienia HR,
-Please setup numbering series for Attendance via Setup > Numbering Series,Skonfiguruj serie numeracji dla frekwencji poprzez Ustawienia> Serie numeracji,
The value of {0} differs between Items {1} and {2},Wartość {0} różni się między elementami {1} i {2},
Auto Fetch,Automatyczne pobieranie,
Fetch Serial Numbers based on FIFO,Pobierz numery seryjne na podstawie FIFO,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","Dostawy podlegające opodatkowaniu zewnętrznemu (inne niż zerowe, zerowe i zwolnione)",
"To allow different rates, disable the {0} checkbox in {1}.","Aby zezwolić na różne stawki, wyłącz {0} pole wyboru w {1}.",
-Current Odometer Value should be greater than Last Odometer Value {0},Bieżąca wartość drogomierza powinna być większa niż ostatnia wartość drogomierza {0},
-No additional expenses has been added,Nie dodano żadnych dodatkowych kosztów,
Asset{} {assets_link} created for {},Zasób {} {asset_link} utworzony dla {},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},Wiersz {}: Seria nazewnictwa zasobów jest wymagana w przypadku automatycznego tworzenia elementu {},
Assets not created for {0}. You will have to create asset manually.,Zasoby nie zostały utworzone dla {0}. Będziesz musiał utworzyć zasób ręcznie.,
@@ -4351,19 +4002,7 @@
Must be Whole Number,Musi być liczbą całkowitą,
Please setup Razorpay Plan ID,Skonfiguruj identyfikator planu Razorpay,
Contact Creation Failed,Utworzenie kontaktu nie powiodło się,
-{0} already exists for employee {1} and period {2},{0} już istnieje dla pracownika {1} i okresu {2},
-Leaves Allocated,Liście przydzielone,
Leaves Expired,Liście wygasły,
-Leave Without Pay does not match with approved {} records,Urlop bez wynagrodzenia nie zgadza się z zatwierdzonymi rekordami {},
-Income Tax Slab not set in Salary Structure Assignment: {0},Podatek dochodowy nie jest ustawiony w przypisaniu struktury wynagrodzenia: {0},
-Income Tax Slab: {0} is disabled,Płyta podatku dochodowego: {0} jest wyłączona,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},Płyta podatku dochodowego musi obowiązywać w dniu rozpoczęcia okresu wypłaty wynagrodzenia lub wcześniej: {0},
-No leave record found for employee {0} on {1},Nie znaleziono rekordu urlopu dla pracownika {0} w dniu {1},
-Row {0}: {1} is required in the expenses table to book an expense claim.,"Wiersz {0}: {1} jest wymagany w tabeli wydatków, aby zarezerwować wniosek o zwrot wydatków.",
-Set the default account for the {0} {1},Ustaw domyślne konto dla {0} {1},
-(Half Day),(Połowa dnia),
-Income Tax Slab,Płyta podatku dochodowego,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,Wiersz nr {0}: nie można ustawić kwoty lub formuły dla składnika wynagrodzenia {1} ze zmienną opartą na wynagrodzeniu podlegającym opodatkowaniu,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,Wiersz nr {}: {} z {} powinien być {}. Zmodyfikuj konto lub wybierz inne konto.,
Row #{}: Please asign task to a member.,Wiersz nr {}: Przydziel zadanie członkowi.,
Process Failed,Proces nie powiódł się,
@@ -4408,10 +4047,6 @@
Time logs are required for {0} {1},Dzienniki czasu są wymagane dla {0} {1},
Total Completed Qty,Całkowita ukończona ilość,
Qty to Manufacture,Ilość do wyprodukowania,
-Repay From Salary can be selected only for term loans,Spłata z wynagrodzenia może być wybrana tylko dla pożyczek terminowych,
-No valid Loan Security Price found for {0},Nie znaleziono prawidłowej ceny zabezpieczenia pożyczki dla {0},
-Loan Account and Payment Account cannot be same,Rachunek pożyczki i rachunek płatniczy nie mogą być takie same,
-Loan Security Pledge can only be created for secured loans,Zabezpieczenie pożyczki można ustanowić tylko w przypadku pożyczek zabezpieczonych,
Social Media Campaigns,Kampanie w mediach społecznościowych,
From Date can not be greater than To Date,Data początkowa nie może być większa niż data początkowa,
Please set a Customer linked to the Patient,Ustaw klienta powiązanego z pacjentem,
@@ -4516,7 +4151,6 @@
Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Użytkownicy z tą rolą mogą ustawiać zamrożone konta i tworzyć / modyfikować wpisy księgowe dla zamrożonych kont,
Determine Address Tax Category From,Określ kategorię podatku adresowego od,
Over Billing Allowance (%),Over Billing Allowance (%),
-Credit Controller,,
Check Supplier Invoice Number Uniqueness,"Sprawdź, czy numer faktury dostawcy jest unikalny",
Make Payment via Journal Entry,Wykonywanie płatności za pośrednictwem Zapisów Księgowych dziennika,
Unlink Payment on Cancellation of Invoice,Odłączanie Przedpłata na Anulowanie faktury,
@@ -4625,16 +4259,13 @@
Budget Accounts,Rachunki ekonomiczne,
Budget Account,Budżet Konta,
Budget Amount,budżet Kwota,
-C-Form,,
ACC-CF-.YYYY.-,ACC-CF-.RRRR.-,
-C-Form No,,
Received Date,Data Otrzymania,
Quarter,Kwartał,
I,ja,
II,II,
III,III,
IV,IV,
-C-Form Invoice Detail,,
Invoice No,Nr faktury,
Cash Flow Mapper,Mapper przepływu gotówki,
Section Name,Nazwa sekcji,
@@ -4900,13 +4531,11 @@
Day(s) after invoice date,Dzień (dni) po dacie faktury,
Day(s) after the end of the invoice month,Dzień (dni) po zakończeniu miesiąca faktury,
Month(s) after the end of the invoice month,Miesiąc (y) po zakończeniu miesiąca faktury,
-Credit Days,,
Credit Months,Miesiące kredytowe,
Allocate Payment Based On Payment Terms,Przydziel płatność na podstawie warunków płatności,
"If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term","Jeśli to pole wyboru jest zaznaczone, zapłacona kwota zostanie podzielona i przydzielona zgodnie z kwotami w harmonogramie płatności dla każdego terminu płatności",
Payment Terms Template Detail,Warunki płatności Szczegóły szablonu,
Closing Fiscal Year,Zamknięcie roku fiskalnego,
-Closing Account Head,,
"The account head under Liability or Equity, in which Profit/Loss will be booked","Głowica konto ramach odpowiedzialności lub kapitałowe, w których zysk / strata będzie zarezerwowane",
POS Customer Group,POS Grupa klientów,
POS Field,Pole POS,
@@ -4944,7 +4573,6 @@
Min Amt,Min Amt,
Max Amt,Max Amt,
Period Settings,Ustawienia okresu,
-Margin,,
Margin Type,margines Rodzaj,
Margin Rate or Amount,Margines szybkości lub wielkości,
Price Discount Scheme,System rabatów cenowych,
@@ -5092,8 +4720,6 @@
Valuation,Wycena,
Add or Deduct,Dodatki lub Potrącenia,
Deduct,Odlicz,
-On Previous Row Amount,,
-On Previous Row Total,,
On Item Quantity,Na ilość przedmiotu,
Reference Row #,Rząd Odniesienia #,
Is this Tax included in Basic Rate?,Czy podatek wliczony jest w opłaty?,
@@ -5102,8 +4728,6 @@
Tax Amount After Discount Amount,Kwota podatku po odliczeniu wysokości rabatu,
Item Wise Tax Detail ,Mądre informacje podatkowe dotyczące przedmiotu,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","Standardowy szablon podatek, który może być stosowany do wszystkich transakcji kupna. Ten szablon może zawierać listę szefów podatkowych, a także innych głów wydatków jak ""Żegluga"", ""Ubezpieczenia"", ""Obsługa"" itp \n\n #### Uwaga \n\n stawki podatku zdefiniować tutaj będzie standardowa stawka podatku w odniesieniu do wszystkich pozycji ** **. Jeśli istnieją ** Pozycje **, które mają różne ceny, muszą być dodane w podatku od towaru ** ** tabeli w poz ** ** mistrza.\n\n #### Opis Kolumny \n\n 1. Obliczenie Typ: \n i - może to być na całkowita ** ** (to jest suma ilości wyjściowej).\n - ** Na Poprzedni Row Całkowita / Kwota ** (dla skumulowanych podatków lub opłat). Jeśli wybierzesz tę opcję, podatek będzie stosowana jako procent poprzedniego rzędu (w tabeli podatkowej) kwoty lub łącznie.\n - ** Rzeczywista ** (jak wspomniano).\n 2. Szef konta: księga konto, na którym podatek ten zostanie zaksięgowany \n 3. Centrum koszt: Jeżeli podatek / opłata jest dochód (jak wysyłką) lub kosztów musi zostać zaliczony na centrum kosztów.\n 4. Opis: Opis podatków (które będą drukowane w faktur / cudzysłowów).\n 5. Cena: Stawka podatku.\n 6. Kwota: Kwota podatku.\n 7. Razem: Zbiorcza sumie do tego punktu.\n 8. Wprowadź Row: Jeśli na podstawie ""Razem poprzedniego wiersza"" można wybrać numer wiersza, które będą brane jako baza do tego obliczenia (domyślnie jest to poprzednia wiersz).\n 9. Zastanów podatek lub opłatę za: W tej sekcji można określić, czy podatek / opłata jest tylko dla wyceny (nie jest częścią całości) lub tylko dla całości (nie dodaje wartości do elementu) lub oba.\n 10. Dodać lub odjąć: Czy chcesz dodać lub odjąć podatek.",
-Salary Component Account,Konto Wynagrodzenie Komponent,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Domyślne konto bank / bankomat zostanie automatycznie zaktualizowana wynagrodzenia Journal Entry po wybraniu tego trybu.,
ACC-SINV-.YYYY.-,ACC-SINV-.RRRR.-,
Include Payment (POS),Obejmują płatności (POS),
Offline POS Name,Offline POS Nazwa,
@@ -5143,8 +4767,6 @@
Overdue and Discounted,Zaległe i zdyskontowane,
Accounting Details,Dane księgowe,
Debit To,Debetowane Konto (Winien),
-Is Opening Entry,,
-C-Form Applicable,,
Commission Rate (%),Wartość prowizji (%),
Sales Team1,Team Sprzedażowy1,
Against Income Account,Konto przychodów,
@@ -5173,7 +4795,6 @@
Billing Hours,Godziny billingowe,
Timesheet Detail,Szczegółowy grafik,
Tax Amount After Discount Amount (Company Currency),Kwota podatku po uwzględnieniu rabatu (waluta firmy),
-Item Wise Tax Detail,,
Parenttype,Typ Nadrzędności,
"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Standardowy szablon podatek, który może być stosowany do wszystkich transakcji sprzedaży. Ten szablon może zawierać listę szefów podatkowych, a także innych głów koszty / dochodów jak ""Żegluga"", ""Ubezpieczenia"", ""Obsługa"" itp \n\n #### Uwaga \n\n Stopa Ciebie podatku definiujemy tu będzie standardowa stawka podatku w odniesieniu do wszystkich pozycji ** **. Jeśli istnieją ** Pozycje **, które mają różne ceny, muszą być dodane w podatku od towaru ** ** tabeli w poz ** ** mistrza.\n\n #### Opis Kolumny \n\n 1. Obliczenie Typ: \n i - może to być na całkowita ** ** (to jest suma ilości wyjściowej).\n - ** Na Poprzedni Row Całkowita / Kwota ** (dla skumulowanych podatków lub opłat). Jeśli wybierzesz tę opcję, podatek będzie stosowana jako procent poprzedniego rzędu (w tabeli podatkowej) kwoty lub łącznie.\n - ** Rzeczywista ** (jak wspomniano).\n 2. Szef konta: księga konto, na którym podatek ten zostanie zaksięgowany \n 3. Centrum koszt: Jeżeli podatek / opłata jest dochód (jak wysyłką) lub kosztów musi zostać zaliczony na centrum kosztów.\n 4. Opis: Opis podatków (które będą drukowane w faktur / cudzysłowów).\n 5. Cena: Stawka podatku.\n 6. Kwota: Kwota podatku.\n 7. Razem: Zbiorcza sumie do tego punktu.\n 8. Wprowadź Row: Jeśli na podstawie ""Razem poprzedniego wiersza"" można wybrać numer wiersza, które będą brane jako baza do tego obliczenia (domyślnie jest to poprzednia wiersz).\n 9. Czy to podatki zawarte w podstawowej stawki ?: Jeśli to sprawdzić, oznacza to, że podatek ten nie będzie wyświetlany pod tabelą pozycji, ale będą włączone do stawki podstawowej w głównej tabeli poz. Jest to przydatne, gdy chcesz dać cenę mieszkania (z uwzględnieniem wszystkich podatków) cenę do klientów.",
* Will be calculated in the transaction.,* Zostanie policzony dla transakcji.,
@@ -5493,8 +5114,6 @@
Billed Amt,Rozliczona Ilość,
Warehouse and Reference,Magazyn i punkt odniesienia,
To be delivered to customer,Być dostarczone do klienta,
-Material Request Item,,
-Supplier Quotation Item,,
Against Blanket Order,Przeciw Kocowi,
Blanket Order,Formularz zamówienia,
Blanket Order Rate,Ogólny koszt zamówienia,
@@ -5683,7 +5302,6 @@
Address & Contact,Adres i kontakt,
Mobile No.,Nr tel. Komórkowego,
Lead Type,Typ Tropu,
-Channel Partner,,
Consultant,Konsultant,
Market Segment,Segment rynku,
Industry,Przedsiębiorstwo,
@@ -5753,8 +5371,6 @@
Maximum Assessment Score,Maksymalny wynik oceny,
Assessment Plan Criteria,Kryteria oceny planu,
Maximum Score,Maksymalna liczba punktów,
-Result,Wynik,
-Total Score,Całkowity wynik,
Grade,Stopień,
Assessment Result Detail,Wynik oceny Szczegóły,
Assessment Result Tool,Wynik oceny Narzędzie,
@@ -5903,7 +5519,6 @@
House Name,Nazwa domu,
EDU-STU-.YYYY.-,EDU-STU-.RRRR.-,
Student Mobile Number,Student Mobile Number,
-Joining Date,Data Dołączenia,
Blood Group,Grupa Krwi,
A+,A+,
A-,A-,
@@ -5926,7 +5541,6 @@
Student Admission,Wstęp Student,
Admission Start Date,Wstęp Data rozpoczęcia,
Admission End Date,Wstęp Data zakończenia,
-Publish on website,Opublikuj na stronie internetowej,
Eligibility and Details,Kwalifikowalność i szczegóły,
Student Admission Program,Studencki program przyjęć,
Minimum Age,Minimalny wiek,
@@ -5935,7 +5549,6 @@
Naming Series (for Student Applicant),Naming Series (dla Studenta Wnioskodawcy),
LMS Only,Tylko LMS,
EDU-APP-.YYYY.-,EDU-APP-.RRRR.-,
-Application Status,Status aplikacji,
Application Date,Data złożenia wniosku,
Student Attendance Tool,Obecność Student Narzędzie,
Group Based On,Grupa oparta na,
@@ -5995,7 +5608,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,W,
JP,JP,
IT,TO,
MX,MX,
@@ -6227,7 +5839,6 @@
Do not confirm if appointment is created for the same day,"Nie potwierdzaj, czy spotkanie zostanie utworzone na ten sam dzień",
Appointment Reminder,Przypomnienie o spotkaniu,
Reminder Message,Komunikat Przypomnienia,
-Remind Before,Przypomnij wcześniej,
Laboratory Settings,Ustawienia laboratoryjne,
Create Lab Test(s) on Sales Invoice Submission,Utwórz testy laboratoryjne podczas przesyłania faktur sprzedaży,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,Zaznaczenie tego spowoduje utworzenie testów laboratoryjnych określonych na fakturze sprzedaży podczas przesyłania.,
@@ -6317,7 +5928,6 @@
Reference Sales Invoice,Referencyjna faktura sprzedaży,
More Info,Więcej informacji,
Referring Practitioner,Polecający praktykujący,
-Reminded,Przypomnij,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,Szablon oceny,
Assessment Datetime,Czas oceny,
@@ -6424,74 +6034,20 @@
Hotel Settings,Ustawienia hotelu,
Default Taxes and Charges,Domyślne podatków i opłat,
Default Invoice Naming Series,Domyślna seria nazewnictwa faktur,
-Additional Salary,Dodatkowe wynagrodzenie,
HR,HR,
-HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-,
-Salary Component,Wynagrodzenie Komponent,
-Overwrite Salary Structure Amount,Nadpisz ilość wynagrodzenia,
-Deduct Full Tax on Selected Payroll Date,Odliczenie pełnego podatku od wybranej daty płac,
-Payroll Date,Data płacy,
Date on which this component is applied,Data zastosowania tego komponentu,
Salary Slip,Pasek wynagrodzenia,
-Salary Component Type,Typ składnika wynagrodzenia,
HR User,Kadry - użytkownik,
-Appointment Letter,List z terminem spotkania,
Job Applicant,Aplikujący o pracę,
-Applicant Name,Imię Aplikanta,
-Appointment Date,Data spotkania,
-Appointment Letter Template,Szablon listu z terminami,
Body,Ciało,
-Closing Notes,Uwagi końcowe,
-Appointment Letter content,Treść listu z terminem,
-Appraisal,Ocena,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.,
Appraisal Template,Szablon oceny,
-For Employee Name,Dla Imienia Pracownika,
-Goals,Cele,
-Total Score (Out of 5),Łączny wynik (w skali do 5),
-"Any other remarks, noteworthy effort that should go in the records.","Wszelkie inne uwagi, zauważyć, że powinien iść nakładu w ewidencji.",
-Appraisal Goal,Cel oceny,
-Key Responsibility Area,Kluczowy obszar obowiązków,
-Weightage (%),Waga/wiek (%),
-Score (0-5),Wynik (0-5),
-Score Earned,Ilość zdobytych punktów,
-Appraisal Template Title,Tytuł szablonu oceny,
-Appraisal Template Goal,Cel szablonu oceny,
-KRA,KRA,
-Key Performance Area,Kluczowy obszar wyników,
-HR-ATT-.YYYY.-,HR-ATT-.RRRR.-,
-On Leave,Na urlopie,
-Work From Home,Praca w domu,
-Leave Application,Wniosek o Nieobecność,
-Attendance Date,Data usługi,
-Attendance Request,Żądanie obecności,
-Late Entry,Późne wejście,
-Early Exit,Wczesne wyjście,
-Half Day Date,Pół Dzień Data,
-On Duty,Na służbie,
-Explanation,Wyjaśnienie,
-Compensatory Leave Request,Wniosek o urlop Wyrównawczy,
-Leave Allocation,Alokacja Nieobecności,
-Worked On Holiday,Pracowałem w wakacje,
-Work From Date,Praca od daty,
-Work End Date,Data zakończenia pracy,
-Email Sent To,Email wysłany do,
-Select Users,Wybierz użytkowników,
-Send Emails At,Wyślij pocztę elektroniczną w,
-Reminder,Przypomnienie,
-Daily Work Summary Group User,Codzienny użytkownik grupy roboczej,
-email,e-mail,
Parent Department,Departament rodziców,
Leave Block List,Lista Blokowanych Nieobecności,
Days for which Holidays are blocked for this department.,Dni kiedy urlop jest zablokowany dla tego departamentu,
Leave Approver,Zatwierdzający Nieobecność,
Expense Approver,Osoba zatwierdzająca wydatki,
-Department Approver,Departament zatwierdzający,
-Approver,Osoba zatwierdzająca,
Required Skills,Wymagane umiejętności,
Skills,Umiejętności,
-Designation Skill,Umiejętność oznaczania,
-Skill,Umiejętność,
Driver,Kierowca,
HR-DRI-.YYYY.-,HR-DRI-.RRRR.-,
Suspended,Zawieszony,
@@ -6523,11 +6079,9 @@
Department and Grade,Wydział i stopień,
Reports to,Raporty do,
Attendance and Leave Details,Frekwencja i szczegóły urlopu,
-Leave Policy,Polityka Nieobecności,
Attendance Device ID (Biometric/RF tag ID),Identyfikator urządzenia obecności (identyfikator biometryczny / RF),
Applicable Holiday List,Stosowna Lista Urlopów,
Default Shift,Domyślne przesunięcie,
-Salary Details,Szczegóły wynagrodzeń,
Salary Mode,Moduł Wynagrodzenia,
Bank A/C No.,Numer rachunku bankowego,
Health Insurance,Ubezpieczenie zdrowotne,
@@ -6552,7 +6106,6 @@
Place of Issue,Miejsce wydania,
Widowed,Wdowiec / Wdowa,
Family Background,Tło rodzinne,
-"Here you can maintain family details like name and occupation of parent, spouse and children",,
Health Details,Szczegóły Zdrowia,
"Here you can maintain height, weight, allergies, medical concerns etc","Tutaj wypełnij i przechowaj dane takie jak wzrost, waga, alergie, problemy medyczne itd",
Educational Qualification,Kwalifikacje edukacyjne,
@@ -6566,130 +6119,29 @@
Leave Encashed?,"Jesteś pewien, że chcesz wyjść z Wykupinych?",
Encashment Date,Data Inkaso,
New Workplace,Nowe Miejsce Pracy,
-HR-EAD-.YYYY.-,HR-EAD-.RRRR.-,
Returned Amount,Zwrócona kwota,
-Claimed,Roszczenie,
Advance Account,Rachunek zaawansowany,
-Employee Attendance Tool,Narzędzie Frekwencji,
-Unmarked Attendance,Obecność nieoznaczona,
-Employees HTML,Pracownicy HTML,
-Marked Attendance,Zaznaczona Obecność,
-Marked Attendance HTML,Zaznaczona Obecność HTML,
-Employee Benefit Application,Świadczenie pracownicze,
-Max Benefits (Yearly),Maksymalne korzyści (rocznie),
-Remaining Benefits (Yearly),Pozostałe korzyści (rocznie),
-Payroll Period,Okres płacy,
Benefits Applied,Korzyści zastosowane,
-Dispensed Amount (Pro-rated),Dawka dodana (zaszeregowana),
-Employee Benefit Application Detail,Szczegóły zastosowania świadczeń pracowniczych,
-Earning Component,Zarabianie na komponent,
-Pay Against Benefit Claim,Zapłać na poczet zasiłku,
-Max Benefit Amount,Kwota maksymalnego świadczenia,
-Employee Benefit Claim,Świadczenie pracownicze,
-Claim Date,Data roszczenia,
Benefit Type and Amount,Rodzaj świadczenia i kwota,
-Claim Benefit For,Zasiłek roszczenia dla,
-Max Amount Eligible,Maksymalna kwota kwalifikująca się,
-Expense Proof,Dowód wydatków,
-Employee Boarding Activity,Działalność Boarding pracownika,
-Activity Name,Nazwa działania,
Task Weight,Zadanie waga,
-Required for Employee Creation,Wymagany w przypadku tworzenia pracowników,
-Applicable in the case of Employee Onboarding,Ma zastosowanie w przypadku wprowadzenia pracownika na rynek,
-Employee Checkin,Checkin pracownika,
-Log Type,Typ dziennika,
-OUT,NA ZEWNĄTRZ,
-Location / Device ID,Lokalizacja / identyfikator urządzenia,
-Skip Auto Attendance,Pomiń automatyczne uczestnictwo,
-Shift Start,Shift Start,
-Shift End,Shift End,
-Shift Actual Start,Shift Actual Start,
-Shift Actual End,Shift Actual End,
Employee Education,Wykształcenie pracownika,
School/University,Szkoła/Uniwersytet,
Graduate,Absolwent,
Post Graduate,Podyplomowe,
Under Graduate,Absolwent,
Year of Passing,Mijający rok,
-Class / Percentage,,
Major/Optional Subjects,Główne/Opcjonalne Tematy,
Employee External Work History,Historia zatrudnienia pracownika poza firmą,
Total Experience,Całkowita kwota wydatków,
Default Leave Policy,Domyślna Polityka Nieobecności,
-Default Salary Structure,Domyślna struktura wynagrodzenia,
Employee Group Table,Tabela grup pracowników,
ERPNext User ID,ERPNext Identyfikator użytkownika,
-Employee Health Insurance,Ubezpieczenie zdrowotne pracownika,
-Health Insurance Name,Nazwa ubezpieczenia zdrowotnego,
-Employee Incentive,Zachęta dla pracowników,
-Incentive Amount,Kwota motywacyjna,
Employee Internal Work History,Historia zatrudnienia pracownika w firmie,
-Employee Onboarding,Wprowadzanie pracowników,
-Notify users by email,Powiadom użytkowników pocztą e-mail,
-Employee Onboarding Template,Szablon do wprowadzania pracowników,
Activities,Zajęcia,
Employee Onboarding Activity,Aktywność pracownika na pokładzie,
-Employee Other Income,Inne dochody pracownika,
-Employee Promotion,Promocja pracowników,
-Promotion Date,Data promocji,
-Employee Promotion Details,Szczegóły promocji pracowników,
Employee Promotion Detail,Szczegóły promocji pracowników,
-Employee Property History,Historia nieruchomości pracownika,
-Employee Separation,Separacja pracowników,
-Employee Separation Template,Szablon separacji pracowników,
-Exit Interview Summary,Wyjdź z podsumowania wywiadu,
-Employee Skill,Umiejętność pracownika,
-Proficiency,Biegłość,
-Evaluation Date,Data oceny,
-Employee Skill Map,Mapa umiejętności pracowników,
-Employee Skills,Umiejętności pracowników,
-Trainings,Szkolenia,
-Employee Tax Exemption Category,Kategoria zwolnienia z podatku dochodowego od pracowników,
-Max Exemption Amount,Maksymalna kwota zwolnienia,
-Employee Tax Exemption Declaration,Deklaracja zwolnienia z podatku od pracowników,
-Declarations,Deklaracje,
-Total Declared Amount,Całkowita zadeklarowana kwota,
-Total Exemption Amount,Całkowita kwota zwolnienia,
-Employee Tax Exemption Declaration Category,Kategoria deklaracji zwolnienia podatkowego dla pracowników,
-Exemption Sub Category,Kategoria zwolnienia,
-Exemption Category,Kategoria zwolnienia,
-Maximum Exempted Amount,Maksymalna kwota zwolniona,
-Declared Amount,Zadeklarowana kwota,
-Employee Tax Exemption Proof Submission,Świadectwo zwolnienia podatkowego dla pracowników,
-Submission Date,Termin składania,
-Tax Exemption Proofs,Dowody zwolnienia podatkowego,
-Total Actual Amount,Całkowita rzeczywista kwota,
-Employee Tax Exemption Proof Submission Detail,Szczegółowe informacje dotyczące złożenia zeznania podatkowego dla pracowników,
-Maximum Exemption Amount,Maksymalna kwota zwolnienia,
-Type of Proof,Rodzaj dowodu,
-Actual Amount,Rzeczywista kwota,
-Employee Tax Exemption Sub Category,Podkategoria zwolnień podatkowych dla pracowników,
-Tax Exemption Category,Kategoria zwolnienia podatkowego,
-Employee Training,Szkolenie pracowników,
-Training Date,Data szkolenia,
-Employee Transfer,Przeniesienie pracownika,
-Transfer Date,Data przeniesienia,
-Employee Transfer Details,Dane dotyczące przeniesienia pracownika,
-Employee Transfer Detail,Dane dotyczące przeniesienia pracownika,
-Re-allocate Leaves,Realokuj Nieobeności,
-Create New Employee Id,Utwórz nowy identyfikator pracownika,
-New Employee ID,Nowy identyfikator pracownika,
Employee Transfer Property,Usługa przenoszenia pracowniczych,
-HR-EXP-.YYYY.-,HR-EXP-.RRRR.-,
-Expense Taxes and Charges,Podatki i opłaty z tytułu kosztów,
-Total Sanctioned Amount,Całkowita kwota uznań,
-Total Advance Amount,Łączna kwota zaliczki,
-Total Claimed Amount,Całkowita kwota roszczeń,
-Total Amount Reimbursed,Całkowitej kwoty zwrotów,
-Vehicle Log,pojazd Log,
-Employees Email Id,Email ID pracownika,
-More Details,Więcej szczegółów,
-Expense Claim Account,Konto Koszty Roszczenie,
-Expense Claim Advance,Advance Claim Advance,
Unclaimed amount,Nie zgłoszona kwota,
-Expense Claim Detail,Szczegóły o zwrotach kosztów,
-Expense Date,Data wydatku,
-Expense Claim Type,Typ Zwrotu Kosztów,
Holiday List Name,Nazwa dla Listy Świąt,
Total Holidays,Suma dni świątecznych,
Add Weekly Holidays,Dodaj cotygodniowe święta,
@@ -6697,191 +6149,25 @@
Add to Holidays,Dodaj do świąt,
Holidays,Wakacje,
Clear Table,Wyczyść tabelę,
-HR Settings,Ustawienia HR,
-Employee Settings,Ustawienia pracownika,
Retirement Age,Wiek emerytalny,
Enter retirement age in years,Podaj wiek emerytalny w latach,
Stop Birthday Reminders,Zatrzymaj przypomnienia o urodzinach,
-Expense Approver Mandatory In Expense Claim,Potwierdzenie wydatków Obowiązkowe w rachunku kosztów,
-Payroll Settings,Ustawienia Listy Płac,
-Leave,Pozostawiać,
-Max working hours against Timesheet,Maksymalny czas pracy przed grafiku,
-Include holidays in Total no. of Working Days,Dolicz święta do całkowitej liczby dni pracujących,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Jeśli zaznaczone, Całkowita liczba Dni Roboczych obejmie święta, a to zmniejsza wartość Wynagrodzenie za dzień",
-"If checked, hides and disables Rounded Total field in Salary Slips","Jeśli zaznaczone, ukrywa i wyłącza pole Zaokrąglona suma w kuponach wynagrodzeń",
-The fraction of daily wages to be paid for half-day attendance,Część dziennego wynagrodzenia za obecność na pół dnia,
-Email Salary Slip to Employee,Email Wynagrodzenie Slip pracownikowi,
-Emails salary slip to employee based on preferred email selected in Employee,Emaile wynagrodzenia poślizgu pracownikowi na podstawie wybranego w korzystnej email Pracownika,
-Encrypt Salary Slips in Emails,Szyfruj poświadczenia wynagrodzenia w wiadomościach e-mail,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Ślad wynagrodzenia przesłany pocztą elektroniczną do pracownika będzie chroniony hasłem, hasło zostanie wygenerowane na podstawie polityki haseł.",
-Password Policy,Polityka haseł,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Przykład:</b> SAL- {first_name} - {date_of_birth.year} <br> Spowoduje to wygenerowanie hasła takiego jak SAL-Jane-1972,
Leave Settings,Ustawienia Nieobecności,
-Leave Approval Notification Template,Pozostaw szablon powiadomienia o zatwierdzeniu,
-Leave Status Notification Template,Pozostaw szablon powiadomienia o statusie,
-Role Allowed to Create Backdated Leave Application,Rola dozwolona do utworzenia aplikacji urlopowej z datą wsteczną,
-Leave Approver Mandatory In Leave Application,Pozostaw zatwierdzającego obowiązkowo w aplikacji opuszczającej,
-Show Leaves Of All Department Members In Calendar,Pokaż Nieobecności Wszystkich Członków Działu w Kalendarzu,
-Auto Leave Encashment,Auto Leave Encashment,
-Hiring Settings,Ustawienia wynajmu,
-Check Vacancies On Job Offer Creation,Sprawdź oferty pracy w tworzeniu oferty pracy,
-Identification Document Type,Typ dokumentu tożsamości,
-Effective from,Obowiązuje od,
-Allow Tax Exemption,Zezwalaj na zwolnienie z podatku,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","Jeśli ta opcja jest włączona, deklaracja zwolnienia z podatku będzie brana pod uwagę przy obliczaniu podatku dochodowego.",
-Standard Tax Exemption Amount,Kwota zwolnienia z podatku standardowego,
-Taxable Salary Slabs,Podatki podlegające opodatkowaniu,
-Taxes and Charges on Income Tax,Podatki i opłaty od podatku dochodowego,
-Other Taxes and Charges,Inne podatki i opłaty,
-Income Tax Slab Other Charges,Płyta podatku dochodowego Inne opłaty,
-Min Taxable Income,Min. Dochód podlegający opodatkowaniu,
-Max Taxable Income,Maksymalny dochód podlegający opodatkowaniu,
-Applicant for a Job,Aplikant do Pracy,
Accepted,Przyjęte,
-Job Opening,Otwarcie naboru na stanowisko,
-Cover Letter,List motywacyjny,
-Resume Attachment,W skrócie Załącznik,
-Job Applicant Source,Źródło wniosku o pracę,
-Applicant Email Address,Adres e-mail wnioskodawcy,
-Awaiting Response,Oczekuje na Odpowiedź,
-Job Offer Terms,Warunki oferty pracy,
-Select Terms and Conditions,Wybierz Regulamin,
Printing Details,Szczegóły Wydruku,
-Job Offer Term,Okres oferty pracy,
-Offer Term,Oferta Term,
-Value / Description,Wartość / Opis,
-Description of a Job Opening,Opis Ogłoszenia o Pracę,
Job Title,Nazwa stanowiska pracy,
-Staffing Plan,Plan zatrudnienia,
-Planned number of Positions,Planowana liczba pozycji,
-"Job profile, qualifications required etc.","Profil stanowiska pracy, wymagane kwalifikacje itp.",
-HR-LAL-.YYYY.-,HR-LAL-.RRRR.-,
Allocation,Przydział,
-New Leaves Allocated,Nowe Nieobecności Zaalokowane,
-Add unused leaves from previous allocations,Dodaj niewykorzystane nieobecności z poprzednich alokacji,
-Unused leaves,Niewykorzystane Nieobecności,
-Total Leaves Allocated,Całkowita ilość przyznanych dni zwolnienia od pracy,
-Total Leaves Encashed,Total Leaves Encashed,
-Leave Period,Okres Nieobecności,
-Carry Forwarded Leaves,,
-Apply / Approve Leaves,Zastosuj / Zatwierdź Nieobecności,
-HR-LAP-.YYYY.-,HR-LAP-.YYYY.-,
-Leave Balance Before Application,Status Nieobecności przed Wnioskiem,
-Total Leave Days,Całkowita liczba Dni Nieobecności,
-Leave Approver Name,Nazwa Zatwierdzającego Nieobecność,
-Follow via Email,Odpowiedz za pomocą E-maila,
-Block Holidays on important days.,Blok Wakacje na ważne dni.,
-Leave Block List Name,Nazwa Listy Blokowanych Nieobecności,
-Applies to Company,Dotyczy Firmy,
-"If not checked, the list will have to be added to each Department where it has to be applied.","Jeśli nie jest zaznaczone, lista będzie musiała być dodana do każdego Działu, w którym ma zostać zastosowany.",
-Block Days,Zablokowany Dzień,
-Stop users from making Leave Applications on following days.,Zatrzymaj możliwość składania zwolnienia chorobowego użytkownikom w następujące dni.,
-Leave Block List Dates,Daty dopuszczenia na Liście Blokowanych Nieobecności,
-Allow Users,Zezwól Użytkownikom,
-Allow the following users to approve Leave Applications for block days.,,
-Leave Block List Allowed,Dopuszczone na Liście Blokowanych Nieobecności,
-Leave Block List Allow,Dopuść na Liście Blokowanych Nieobecności,
-Allow User,Zezwól Użytkownikowi,
-Leave Block List Date,Data dopuszczenia na Liście Blokowanych Nieobecności,
-Block Date,Zablokowana Data,
-Leave Control Panel,Panel do obsługi Nieobecności,
Select Employees,Wybierz Pracownicy,
-Employment Type (optional),Rodzaj zatrudnienia (opcjonalnie),
-Branch (optional),Oddział (opcjonalnie),
-Department (optional),Dział (opcjonalnie),
-Designation (optional),Oznaczenie (opcjonalnie),
-Employee Grade (optional),Stopień pracownika (opcjonalnie),
-Employee (optional),Pracownik (opcjonalnie),
-Allocate Leaves,Przydziel liście,
-Carry Forward,Przeniesienie,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Proszę wybrać Przeniesienie jeżeli chcesz uwzględnić balans poprzedniego roku rozliczeniowego do tego roku rozliczeniowego,
-New Leaves Allocated (In Days),Nowe Nieobecności Zaalokowane (W Dniach),
Allocate,Przydziel,
-Leave Balance,Pozostaw saldo,
-Encashable days,Szykowne dni,
-Encashment Amount,Kwota rabatu,
-Leave Ledger Entry,Pozostaw wpis księgi głównej,
-Transaction Name,Nazwa transakcji,
-Is Carry Forward,,
-Is Expired,Straciła ważność,
-Is Leave Without Pay,jest Urlopem Bezpłatnym,
-Holiday List for Optional Leave,Lista urlopowa dla Opcjonalnej Nieobecności,
-Leave Allocations,Alokacje Nieobecności,
-Leave Policy Details,Szczegóły Polityki Nieobecności,
-Leave Policy Detail,Szczegół Polityki Nieobecności,
-Annual Allocation,Roczna alokacja,
-Leave Type Name,Nazwa Typu Urlopu,
Max Leaves Allowed,"Maksymalna, dozwolona liczba Nieobecności",
-Applicable After (Working Days),Dotyczy After (dni robocze),
Maximum Continuous Days Applicable,Maksymalne ciągłe dni obowiązujące,
-Is Optional Leave,jest Nieobecnością Opcjonalną,
-Allow Negative Balance,Dozwolony ujemny bilans,
-Include holidays within leaves as leaves,Uwzględniaj święta w ramach Nieobecności,
-Is Compensatory,Jest kompensacyjny,
-Maximum Carry Forwarded Leaves,Maksymalna liczba przeniesionych liści,
-Expire Carry Forwarded Leaves (Days),Wygasają przenoszenie przekazanych liści (dni),
-Calculated in days,Obliczany w dniach,
-Encashment,Napad,
-Allow Encashment,Zezwól na Osadzanie,
-Encashment Threshold Days,Progi prolongaty,
-Earned Leave,Urlop w ramach nagrody,
-Is Earned Leave,jest Urlopem w ramach Nagrody,
-Earned Leave Frequency,Częstotliwość Urlopu w ramach nagrody,
-Rounding,Zaokrąglanie,
-Payroll Employee Detail,Szczegóły dotyczące kadry płacowej,
-Payroll Frequency,Częstotliwość Płace,
-Fortnightly,Dwutygodniowy,
-Bimonthly,Dwumiesięczny,
-Employees,Pracowników,
-Number Of Employees,Liczba pracowników,
-Employee Details,,
-Validate Attendance,Zweryfikuj Frekfencję,
-Salary Slip Based on Timesheet,Slip Wynagrodzenie podstawie grafiku,
Select Payroll Period,Wybierz Okres Payroll,
-Deduct Tax For Unclaimed Employee Benefits,Odliczanie podatku za nieodebrane świadczenia pracownicze,
-Deduct Tax For Unsubmitted Tax Exemption Proof,Odliczanie podatku za nieprzedstawiony dowód zwolnienia podatkowego,
-Select Payment Account to make Bank Entry,Wybierz Konto Płatność aby bankowego Entry,
-Salary Slips Created,Utworzono zarobki,
-Salary Slips Submitted,Przesłane wynagrodzenie,
-Payroll Periods,Okresy płac,
-Payroll Period Date,Okres listy płac,
-Purpose of Travel,Cel podróży,
-Retention Bonus,Premia z zatrzymania,
-Bonus Payment Date,Data wypłaty bonusu,
-Bonus Amount,Kwota Bonusu,
Abbr,Skrót,
-Depends on Payment Days,Zależy od dni płatności,
-Is Tax Applicable,Podatek obowiązuje,
-Variable Based On Taxable Salary,Zmienna oparta na podlegającym opodatkowaniu wynagrodzeniu,
-Exempted from Income Tax,Zwolnione z podatku dochodowego,
-Round to the Nearest Integer,Zaokrąglij do najbliższej liczby całkowitej,
-Statistical Component,Składnik statystyczny,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Jeśli zostanie wybrana, wartość określona lub obliczona w tym składniku nie przyczyni się do zarobków ani odliczeń. Jednak wartością tę można odwoływać się do innych składników, które można dodawać lub potrącać.",
-Do Not Include in Total,Nie uwzględniaj w sumie,
-Flexible Benefits,Elastyczne korzyści,
-Is Flexible Benefit,Elastyczna korzyść,
-Max Benefit Amount (Yearly),Kwota maksymalnego świadczenia (rocznie),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),Tylko wpływ podatkowy (nie można domagać się części dochodu podlegającego opodatkowaniu),
-Create Separate Payment Entry Against Benefit Claim,Utwórz oddzielne zgłoszenie wpłaty na poczet roszczenia o zasiłek,
Condition and Formula,Stan i wzór,
-Amount based on formula,Kwota wg wzoru,
-Formula,Formuła,
-Salary Detail,Wynagrodzenie Szczegóły,
-Component,Składnik,
-Do not include in total,Nie obejmują łącznie,
-Default Amount,Domyślnie Kwota,
-Additional Amount,Dodatkowa ilość,
-Tax on flexible benefit,Podatek od elastycznej korzyści,
-Tax on additional salary,Podatek od dodatkowego wynagrodzenia,
-Salary Structure,Struktura Wynagrodzenia,
-Working Days,Dni robocze,
-Salary Slip Timesheet,Slip Wynagrodzenie grafiku,
Total Working Hours,Całkowita liczba godzin pracy,
Hour Rate,Stawka godzinowa,
Bank Account No.,Nr konta bankowego,
Earning & Deduction,Dochód i Odliczenie,
-Earnings,Dochody,
-Deductions,Odliczenia,
Loan repayment,Spłata pożyczki,
Employee Loan,pracownik Kredyt,
Total Principal Amount,Łączna kwota główna,
@@ -6889,126 +6175,10 @@
Total Loan Repayment,Suma spłaty kredytu,
net pay info,Informacje o wynagrodzeniu netto,
Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Razem Odliczenie - Spłata kredytu,
-Total in words,Ogółem słownie,
Net Pay (in words) will be visible once you save the Salary Slip.,Wynagrodzenie netto (słownie) będzie widoczna po zapisaniu na Liście Płac.,
-Salary Component for timesheet based payroll.,Składnik wynagrodzenia za płac opartego grafik.,
-Leave Encashment Amount Per Day,Zostaw kwotę za dzieło na dzień,
-Max Benefits (Amount),Maksymalne korzyści (kwota),
-Salary breakup based on Earning and Deduction.,Średnie wynagrodzenie w oparciu o zarobki i odliczenia,
-Total Earning,Całkowita kwota zarobku,
-Salary Structure Assignment,Przydział struktury wynagrodzeń,
-Shift Assignment,Przydział Shift,
-Shift Type,Typ zmiany,
-Shift Request,Żądanie zmiany,
-Enable Auto Attendance,Włącz automatyczne uczestnictwo,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Oznacz obecność na podstawie „Checkin pracownika” dla pracowników przypisanych do tej zmiany.,
-Auto Attendance Settings,Ustawienia automatycznej obecności,
-Determine Check-in and Check-out,Określ odprawę i wymeldowanie,
-Alternating entries as IN and OUT during the same shift,Naprzemienne wpisy jako IN i OUT podczas tej samej zmiany,
-Strictly based on Log Type in Employee Checkin,Ściśle na podstawie typu dziennika w Checkin pracownika,
-Working Hours Calculation Based On,Obliczanie godzin pracy na podstawie,
-First Check-in and Last Check-out,Pierwsze zameldowanie i ostatnie wymeldowanie,
-Every Valid Check-in and Check-out,Każde ważne zameldowanie i wymeldowanie,
-Begin check-in before shift start time (in minutes),Rozpocznij odprawę przed czasem rozpoczęcia zmiany (w minutach),
-The time before the shift start time during which Employee Check-in is considered for attendance.,"Czas przed rozpoczęciem zmiany, podczas którego odprawa pracownicza jest brana pod uwagę przy uczestnictwie.",
-Allow check-out after shift end time (in minutes),Zezwól na wymeldowanie po zakończeniu czasu zmiany (w minutach),
-Time after the end of shift during which check-out is considered for attendance.,"Czas po zakończeniu zmiany, w trakcie którego wymeldowanie jest brane pod uwagę.",
-Working Hours Threshold for Half Day,Próg godzin pracy na pół dnia,
-Working hours below which Half Day is marked. (Zero to disable),"Godziny pracy, poniżej których zaznaczono pół dnia. (Zero, aby wyłączyć)",
-Working Hours Threshold for Absent,Próg godzin pracy dla nieobecności,
-Working hours below which Absent is marked. (Zero to disable),"Godziny pracy poniżej których nieobecność jest zaznaczona. (Zero, aby wyłączyć)",
-Process Attendance After,Uczestnictwo w procesie po,
-Attendance will be marked automatically only after this date.,Obecność zostanie oznaczona automatycznie dopiero po tej dacie.,
-Last Sync of Checkin,Ostatnia synchronizacja odprawy,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,"Ostatnia znana udana synchronizacja odprawy pracownika. Zresetuj to tylko wtedy, gdy masz pewność, że wszystkie dzienniki są synchronizowane ze wszystkich lokalizacji. Nie zmieniaj tego, jeśli nie jesteś pewien.",
-Grace Period Settings For Auto Attendance,Ustawienia okresu Grace dla automatycznej obecności,
-Enable Entry Grace Period,Włącz okres ważności wpisu,
-Late Entry Grace Period,Okres późnego wejścia,
-The time after the shift start time when check-in is considered as late (in minutes).,"Czas po godzinie rozpoczęcia zmiany, gdy odprawa jest uważana za późną (w minutach).",
-Enable Exit Grace Period,Włącz okres wyjścia Grace,
-Early Exit Grace Period,Wczesny okres wyjścia z inwestycji,
-The time before the shift end time when check-out is considered as early (in minutes).,"Czas przed czasem zakończenia zmiany, gdy wymeldowanie jest uważane za wczesne (w minutach).",
-Skill Name,Nazwa umiejętności,
Staffing Plan Details,Szczegółowy plan zatrudnienia,
-Staffing Plan Detail,Szczegółowy plan zatrudnienia,
-Total Estimated Budget,Całkowity szacunkowy budżet,
-Vacancies,Wakaty,
-Estimated Cost Per Position,Szacowany koszt na stanowisko,
-Total Estimated Cost,Całkowity szacunkowy koszt,
-Current Count,Bieżąca liczba,
-Current Openings,Aktualne otwarcia,
-Number Of Positions,Liczba pozycji,
-Taxable Salary Slab,Podatki podlegające opodatkowaniu,
-From Amount,Od kwoty,
-To Amount,Do kwoty,
-Percent Deduction,Odliczenie procentowe,
-Training Program,Program treningowy,
-Event Status,zdarzenia,
-Has Certificate,Ma certyfikat,
-Seminar,Seminarium,
-Theory,Teoria,
-Workshop,Warsztat,
-Conference,Konferencja,
-Exam,Egzamin,
-Internet,Internet,
-Self-Study,Samokształcenie,
-Advance,Zaliczka,
-Trainer Name,Nazwa Trainer,
-Trainer Email,Trener email,
-Attendees,Uczestnicy,
-Employee Emails,E-maile z pracownikami,
-Training Event Employee,Training Event urzędnik,
-Invited,Zaproszony,
-Feedback Submitted,Zgłoszenie Zgłoszony,
Optional,Opcjonalny,
-Training Result Employee,Wynik szkolenia pracowników,
-Travel Itinerary,Plan podróży,
-Travel From,Podróżuj z,
-Travel To,Podróż do,
-Mode of Travel,Tryb podróży,
-Flight,Lot,
-Train,Pociąg,
-Taxi,Taxi,
-Rented Car,Wynajęty samochód,
-Meal Preference,Preferencje Posiłków,
-Vegetarian,Wegetariański,
-Non-Vegetarian,Nie wegetarianskie,
-Gluten Free,Bezglutenowe,
-Non Diary,Non Diary,
-Travel Advance Required,Wymagane wcześniejsze podróżowanie,
-Departure Datetime,Data wyjazdu Datetime,
-Arrival Datetime,Przybycie Datetime,
-Lodging Required,Wymagane zakwaterowanie,
-Preferred Area for Lodging,Preferowany obszar zakwaterowania,
-Check-in Date,Sprawdź w terminie,
-Check-out Date,Sprawdź datę,
-Travel Request,Wniosek o podróż,
-Travel Type,Rodzaj podróży,
-Domestic,Krajowy,
-International,Międzynarodowy,
-Travel Funding,Finansowanie podróży,
-Require Full Funding,Wymagaj pełnego finansowania,
-Fully Sponsored,W pełni sponsorowane,
-"Partially Sponsored, Require Partial Funding","Częściowo sponsorowane, wymagające częściowego finansowania",
-Copy of Invitation/Announcement,Kopia zaproszenia / ogłoszenia,
-"Details of Sponsor (Name, Location)","Dane sponsora (nazwa, lokalizacja)",
-Identification Document Number,Numer identyfikacyjny dokumentu,
-Any other details,Wszelkie inne szczegóły,
-Costing Details,Szczegóły dotyczące kalkulacji kosztów,
Costing,Zestawienie kosztów,
-Event Details,Szczegóły wydarzenia,
-Name of Organizer,Nazwa organizatora,
-Address of Organizer,Adres Organizatora,
-Travel Request Costing,Koszt wniosku podróży,
-Expense Type,Typ wydatków,
-Sponsored Amount,Sponsorowana kwota,
-Funded Amount,Kwota dofinansowania,
-Upload Attendance,Wyślij obecność,
-Attendance From Date,Obecność od Daty,
-Attendance To Date,Obecność do Daty,
-Get Template,Pobierz szablon,
-Import Attendance,Importuj Frekwencję,
-Upload HTML,Wyślij HTML,
Vehicle,Pojazd,
License Plate,Tablica rejestracyjna,
Odometer Value (Last),Drogomierz Wartość (Ostatni),
@@ -7028,23 +6198,8 @@
Last Carbon Check,Ostatni Carbon Sprawdź,
Wheels,Koła,
Doors,drzwi,
-HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-,
-Odometer Reading,Stan licznika,
-Current Odometer value ,Aktualna wartość licznika przebiegu,
last Odometer Value ,ostatnia wartość licznika przebiegu,
-Refuelling Details,Szczegóły tankowania,
-Invoice Ref,faktura Ref,
-Service Details,Szczegóły usługi,
Service Detail,Szczegóły usługi,
-Vehicle Service,Obsługa pojazdu,
-Service Item,service Element,
-Brake Oil,Olej hamulcowy,
-Brake Pad,Klocek hamulcowy,
-Clutch Plate,sprzęgło,
-Engine Oil,Olej silnikowy,
-Oil Change,Wymiana oleju,
-Inspection,Kontrola,
-Mileage,Przebieg,
Hub Tracked Item,Hub Tracked Item,
Hub Node,Hub Węzeł,
Image List,Lista obrazów,
@@ -7059,99 +6214,10 @@
Sync in Progress,Synchronizacja w toku,
Hub Seller Name,Nazwa sprzedawcy Hub,
Custom Data,Dane niestandardowe,
-Member,Członek,
-Partially Disbursed,częściowo wypłacona,
-Loan Closure Requested,Zażądano zamknięcia pożyczki,
Repay From Salary,Spłaty z pensji,
-Loan Details,pożyczka Szczegóły,
-Loan Type,Rodzaj kredytu,
-Loan Amount,Kwota kredytu,
-Is Secured Loan,Jest zabezpieczona pożyczka,
-Rate of Interest (%) / Year,Stopa procentowa (% / rok),
-Disbursement Date,wypłata Data,
-Disbursed Amount,Kwota wypłacona,
-Is Term Loan,Jest pożyczką terminową,
-Repayment Method,Sposób spłaty,
-Repay Fixed Amount per Period,Spłacić ustaloną kwotę za okres,
-Repay Over Number of Periods,Spłaty przez liczbę okresów,
-Repayment Period in Months,Spłata Okres w miesiącach,
-Monthly Repayment Amount,Miesięczna kwota spłaty,
-Repayment Start Date,Data rozpoczęcia spłaty,
-Loan Security Details,Szczegóły bezpieczeństwa pożyczki,
-Maximum Loan Value,Maksymalna wartość pożyczki,
-Account Info,Informacje o koncie,
-Loan Account,Konto kredytowe,
-Interest Income Account,Konto przychodów odsetkowych,
-Penalty Income Account,Rachunek dochodów z kar,
-Repayment Schedule,Harmonogram spłaty,
-Total Payable Amount,Całkowita należna kwota,
-Total Principal Paid,Łącznie wypłacone główne zlecenie,
-Total Interest Payable,Razem odsetki płatne,
-Total Amount Paid,Łączna kwota zapłacona,
-Loan Manager,Menedżer pożyczek,
-Loan Info,pożyczka Info,
-Rate of Interest,Stopa procentowa,
-Proposed Pledges,Proponowane zobowiązania,
-Maximum Loan Amount,Maksymalna kwota kredytu,
-Repayment Info,Informacje spłata,
-Total Payable Interest,Całkowita zapłata odsetek,
-Against Loan ,Przed pożyczką,
-Loan Interest Accrual,Narosłe odsetki od pożyczki,
-Amounts,Kwoty,
-Pending Principal Amount,Oczekująca kwota główna,
-Payable Principal Amount,Kwota główna do zapłaty,
-Paid Principal Amount,Zapłacona kwota główna,
-Paid Interest Amount,Kwota zapłaconych odsetek,
-Process Loan Interest Accrual,Przetwarzanie naliczonych odsetek od kredytu,
-Repayment Schedule Name,Nazwa harmonogramu spłaty,
Regular Payment,Regularna płatność,
Loan Closure,Zamknięcie pożyczki,
-Payment Details,Szczegóły płatności,
-Interest Payable,Odsetki płatne,
-Amount Paid,Kwota zapłacona,
-Principal Amount Paid,Kwota główna wypłacona,
-Repayment Details,Szczegóły spłaty,
-Loan Repayment Detail,Szczegóły spłaty pożyczki,
-Loan Security Name,Nazwa zabezpieczenia pożyczki,
-Unit Of Measure,Jednostka miary,
-Loan Security Code,Kod bezpieczeństwa pożyczki,
-Loan Security Type,Rodzaj zabezpieczenia pożyczki,
-Haircut %,Strzyżenie%,
-Loan Details,Szczegóły pożyczki,
-Unpledged,Niepowiązane,
-Pledged,Obiecał,
-Partially Pledged,Częściowo obiecane,
-Securities,Papiery wartościowe,
-Total Security Value,Całkowita wartość bezpieczeństwa,
-Loan Security Shortfall,Niedobór bezpieczeństwa pożyczki,
-Loan ,Pożyczka,
-Shortfall Time,Czas niedoboru,
-America/New_York,America / New_York,
-Shortfall Amount,Kwota niedoboru,
-Security Value ,Wartość bezpieczeństwa,
-Process Loan Security Shortfall,Niedobór bezpieczeństwa pożyczki procesowej,
-Loan To Value Ratio,Wskaźnik pożyczki do wartości,
-Unpledge Time,Unpledge Time,
-Loan Name,pożyczka Nazwa,
Rate of Interest (%) Yearly,Stopa procentowa (%) Roczne,
-Penalty Interest Rate (%) Per Day,Kara odsetkowa (%) dziennie,
-Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,Kara odsetkowa naliczana jest codziennie od oczekującej kwoty odsetek w przypadku opóźnionej spłaty,
-Grace Period in Days,Okres karencji w dniach,
-No. of days from due date until which penalty won't be charged in case of delay in loan repayment,"Liczba dni od daty wymagalności, do której kara nie będzie naliczana w przypadku opóźnienia w spłacie kredytu",
-Pledge,Zastaw,
-Post Haircut Amount,Kwota po ostrzyżeniu,
-Process Type,Typ procesu,
-Update Time,Czas aktualizacji,
-Proposed Pledge,Proponowane zobowiązanie,
-Total Payment,Całkowita płatność,
-Balance Loan Amount,Kwota salda kredytu,
-Is Accrued,Jest naliczony,
-Salary Slip Loan,Salary Slip Loan,
-Loan Repayment Entry,Wpis spłaty kredytu,
-Sanctioned Loan Amount,Kwota udzielonej sankcji,
-Sanctioned Amount Limit,Sankcjonowany limit kwoty,
-Unpledge,Unpledge,
-Haircut,Ostrzyżenie,
MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-,
Generate Schedule,Utwórz Harmonogram,
Schedules,Harmonogramy,
@@ -7173,8 +6239,6 @@
Customer Feedback,Informacja zwrotna Klienta,
Maintenance Visit Purpose,Cel Wizyty Konserwacji,
Work Done,Praca wykonana,
-Against Document No,,
-Against Document Detail No,,
MFG-BLR-.YYYY.-,MFG-BLR-.RRRR.-,
Order Type,Typ zamówienia,
Blanket Order Item,Koc Zamówienie przedmiotu,
@@ -7212,14 +6276,11 @@
Show Items,jasnowidze,
Show Operations,Pokaż Operations,
Website Description,Opis strony WWW,
-BOM Explosion Item,,
Qty Consumed Per Unit,Ilość skonsumowana na Jednostkę,
Include Item In Manufacturing,Dołącz przedmiot do produkcji,
-BOM Item,,
Item operation,Obsługa przedmiotu,
Rate & Amount,Stawka i kwota,
Basic Rate (Company Currency),Podstawowy wskaźnik (Waluta Firmy),
-Scrap %,,
Original Item,Oryginalna pozycja,
BOM Operation,BOM Operacja,
Operation Time ,Czas operacji,
@@ -7479,15 +6540,15 @@
Project will be accessible on the website to these users,Projekt będzie dostępny na stronie internetowej dla tych użytkowników,
Copied From,Skopiowano z,
Start and End Dates,Daty rozpoczęcia i zakończenia,
-Actual Time (in Hours),Rzeczywisty czas (w godzinach),
+Actual Time in Hours (via Timesheet),Rzeczywisty czas (w godzinach),
Costing and Billing,Kalkulacja kosztów i fakturowanie,
-Total Costing Amount (via Timesheets),Łączna kwota kosztów (za pośrednictwem kart pracy),
-Total Expense Claim (via Expense Claims),Łączny koszt roszczenie (przez zwrot kosztów),
+Total Costing Amount (via Timesheet),Łączna kwota kosztów (za pośrednictwem kart pracy),
+Total Expense Claim (via Expense Claim),Łączny koszt roszczenie (przez zwrot kosztów),
Total Purchase Cost (via Purchase Invoice),Całkowity koszt zakupu (faktura zakupu za pośrednictwem),
Total Sales Amount (via Sales Order),Całkowita kwota sprzedaży (poprzez zamówienie sprzedaży),
-Total Billable Amount (via Timesheets),Całkowita kwota do naliczenia (za pośrednictwem kart pracy),
-Total Billed Amount (via Sales Invoices),Całkowita kwota faktury (za pośrednictwem faktur sprzedaży),
-Total Consumed Material Cost (via Stock Entry),Całkowity koszt materiałów konsumpcyjnych (poprzez wprowadzenie do magazynu),
+Total Billable Amount (via Timesheet),Całkowita kwota do naliczenia (za pośrednictwem kart pracy),
+Total Billed Amount (via Sales Invoice),Całkowita kwota faktury (za pośrednictwem faktur sprzedaży),
+Total Consumed Material Cost (via Stock Entry),Całkowity koszt materiałów konsumpcyjnych (poprzez wprowadzenie do magazynu),
Gross Margin,Marża brutto,
Gross Margin %,Marża brutto %,
Monitor Progress,Monitorowanie postępu,
@@ -7521,12 +6582,10 @@
Dependencies,Zależności,
Dependent Tasks,Zadania zależne,
Depends on Tasks,Zależy Zadania,
-Actual Start Date (via Time Sheet),Faktyczna data rozpoczęcia (przez czas arkuszu),
-Actual Time (in hours),Rzeczywisty czas (w godzinach),
-Actual End Date (via Time Sheet),Faktyczna data zakończenia (przez czas arkuszu),
-Total Costing Amount (via Time Sheet),Całkowita kwota Costing (przez czas arkuszu),
+Actual Start Date (via Timesheet),Faktyczna data rozpoczęcia (przez czas arkuszu),
+Actual Time in Hours (via Timesheet),Rzeczywisty czas (w godzinach),
+Actual End Date (via Timesheet),Faktyczna data zakończenia (przez czas arkuszu),
Total Expense Claim (via Expense Claim),Razem zwrot kosztów (przez zwrot kosztów),
-Total Billing Amount (via Time Sheet),Całkowita kwota płatności (poprzez Czas Sheet),
Review Date,Data Przeglądu,
Closing Date,Data zamknięcia,
Task Depends On,Zadanie zależne od,
@@ -7584,9 +6643,6 @@
February,luty,
March,Marsz,
April,kwiecień,
-May,Maj,
-June,czerwiec,
-July,lipiec,
August,sierpień,
September,wrzesień,
October,październik,
@@ -7669,9 +6725,7 @@
MAT-INS-.YYYY.-,MAT-INS-.YYYY.-,
Installation Date,Data instalacji,
Installation Time,Czas instalacji,
-Installation Note Item,,
Installed Qty,Liczba instalacji,
-Lead Source,,
Period Start Date,Data rozpoczęcia okresu,
Period End Date,Data zakończenia okresu,
Cashier,Kasjer,
@@ -7692,11 +6746,8 @@
Rate at which Price list currency is converted to company's base currency,Stawka przy użyciu której waluta Listy Cen jest konwertowana do podstawowej waluty firmy,
Additional Discount and Coupon Code,Dodatkowy kod rabatowy i kuponowy,
Referral Sales Partner,Polecony partner handlowy,
-In Words will be visible once you save the Quotation.,,
Term Details,Szczegóły warunków,
Quotation Item,Przedmiot oferty,
-Against Doctype,,
-Against Docname,,
Additional Notes,Dodatkowe uwagi,
SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-,
Skip Delivery Note,Pomiń dowód dostawy,
@@ -7724,10 +6775,8 @@
Sales Partner Type,Typ partnera handlowego,
Contact No.,Numer Kontaktu,
Contribution (%),Udział (%),
-Contribution to Net Total,,
Selling Settings,Ustawienia sprzedaży,
Settings for Selling Module,Ustawienia modułu sprzedaży,
-Customer Naming By,,
Campaign Naming By,Konwencja nazewnictwa Kampanii przez,
Default Customer Group,Domyślna grupa klientów,
Default Territory,Domyślne terytorium,
@@ -7816,7 +6865,6 @@
Phone No,Nr telefonu,
Company Description,Opis Firmy,
Registration Details,Szczegóły Rejestracji,
-Company registration numbers for your reference. Tax numbers etc.,,
Delete Company Transactions,Usuń Transakcje Spółki,
Currency Exchange,Wymiana Walut,
Specify Exchange Rate to convert one currency into another,Określ Kursy walut konwersji jednej waluty w drugą,
@@ -7826,7 +6874,6 @@
For Selling,Do sprzedania,
Customer Group Name,Nazwa Grupy Klientów,
Parent Customer Group,Nadrzędna Grupa Klientów,
-Only leaf nodes are allowed in transaction,,
Mention if non-standard receivable account applicable,"Wspomnieć, jeśli nie standardowe konto należności dotyczy",
Credit Limits,Limity kredytowe,
Email Digest,przetwarzanie emaila,
@@ -7846,8 +6893,6 @@
Payables,Zobowiązania,
Sales Orders to Bill,Zlecenia sprzedaży do rachunku,
Purchase Orders to Bill,Zamówienia zakupu do rachunku,
-New Sales Orders,,
-New Purchase Orders,,
Sales Orders to Deliver,Zlecenia sprzedaży do realizacji,
Purchase Orders to Receive,Zamówienia zakupu do odbioru,
New Purchase Invoice,Nowa faktura zakupu,
@@ -7883,11 +6928,9 @@
Help HTML,Pomoc HTML,
Series List for this Transaction,Lista serii dla tej transakcji,
User must always select,Użytkownik musi zawsze zaznaczyć,
-Check this if you want to force the user to select a series before saving. There will be no default if you check this.,,
Update Series,Zaktualizuj Serię,
Change the starting / current sequence number of an existing series.,Zmień początkowy / obecny numer seryjny istniejącej serii.,
Prefix,Prefiks,
-Current Value,Bieżąca Wartość,
This is the number of the last created transaction with this prefix,Jest to numer ostatniej transakcji utworzonego z tym prefiksem,
Update Series Number,Zaktualizuj Numer Serii,
Quotation Lost Reason,Utracony Powód Wyceny,
@@ -7910,7 +6953,6 @@
Parent Sales Person,Nadrzędny Przedstawiciel Handlowy,
Select company name first.,Wybierz najpierw nazwę firmy,
Sales Person Targets,Cele Sprzedawcy,
-Set targets Item Group-wise for this Sales Person.,,
Supplier Group Name,Nazwa grupy dostawcy,
Parent Supplier Group,Rodzicielska grupa dostawców,
Target Detail,Szczegóły celu,
@@ -7926,14 +6968,12 @@
Territory Manager,Kierownik Regionalny,
For reference,Dla referencji,
Territory Targets,Cele Regionalne,
-Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,,
UOM Name,Nazwa Jednostki Miary,
Check this to disallow fractions. (for Nos),Zaznacz to by zakazać ułamków (dla liczby jednostek),
Website Item Group,Grupa przedmiotów strony WWW,
Cross Listing of Item in multiple groups,Krzyż Notowania pozycji w wielu grupach,
Default settings for Shopping Cart,Domyślne ustawienia koszyku,
Enable Shopping Cart,Włącz Koszyk,
-Display Settings,,
Show Public Attachments,Pokaż załączniki publiczne,
Show Price,Pokaż cenę,
Show Stock Availability,Pokaż dostępność zapasów,
@@ -7973,10 +7013,7 @@
Return Against Delivery Note,Powrót Przeciwko dostawy nocie,
Customer's Purchase Order No,Numer Zamówienia Zakupu Klienta,
Billing Address Name,Nazwa Adresu do Faktury,
-Required only for sample item.,,
"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Jeśli utworzono standardowy szablon w podatku od sprzedaży i Prowizji szablonu, wybierz jedną i kliknij na przycisk poniżej.",
-In Words will be visible once you save the Delivery Note.,,
-In Words (Export) will be visible once you save the Delivery Note.,,
Transporter Info,Informacje dotyczące przewoźnika,
Driver Name,Imię kierowcy,
Track this Delivery Note against any Project,Śledź potwierdzenie dostawy w każdym projekcie,
@@ -8204,7 +7241,6 @@
The gross weight of the package. Usually net weight + packaging material weight. (for print),Waga brutto opakowania. Zazwyczaj waga netto + waga materiału z jakiego jest wykonane opakowanie. (Do druku),
Gross Weight UOM,Waga brutto Jednostka miary,
Packing Slip Item,Pozycja listu przewozowego,
-DN Detail,,
STO-PICK-.YYYY.-,STO-PICK-.YYYY.-,
Material Transfer for Manufacture,Materiał transferu dla Produkcja,
Qty of raw materials will be decided based on the qty of the Finished Goods Item,Ilość surowców zostanie ustalona na podstawie ilości produktu gotowego,
@@ -8229,7 +7265,6 @@
Raw Materials Consumed,Zużyte surowce,
Get Current Stock,Pobierz aktualny stan magazynowy,
Consumed Items,Zużyte przedmioty,
-Add / Edit Taxes and Charges,,
Auto Repeat Detail,Auto Repeat Detail,
Transporter Details,Szczegóły transportu,
Vehicle Number,Numer pojazdu,
@@ -8264,8 +7299,6 @@
Distinct unit of an Item,Odrębna jednostka przedmiotu,
Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Magazyn może być tylko zmieniony poprzez Wpis Asortymentu / Notę Dostawy / Potwierdzenie zakupu,
Purchase / Manufacture Details,Szczegóły Zakupu / Produkcji,
-Creation Document Type,,
-Creation Document No,,
Creation Date,Data utworzenia,
Creation Time,Czas utworzenia,
Asset Details,Szczegóły dotyczące aktywów,
@@ -8280,7 +7313,6 @@
Under Warranty,Pod Gwarancją,
Out of Warranty,Brak Gwarancji,
Under AMC,Pod AMC,
-Out of AMC,,
Warranty Period (Days),Okres gwarancji (dni),
Serial No Details,Szczegóły numeru seryjnego,
MAT-STE-.YYYY.-,MAT-STE-.YYYY.-,
@@ -8295,7 +7327,6 @@
Inspection Required,Wymagana kontrola,
From BOM,Od BOM,
For Quantity,Dla Ilości,
-As per Stock UOM,,
Including items for sub assemblies,W tym elementów dla zespołów sub,
Default Source Warehouse,Domyślny magazyn źródłowy,
Source Warehouse Address,Adres hurtowni,
@@ -8314,8 +7345,6 @@
Basic Amount,Kwota podstawowa,
Additional Cost,Dodatkowy koszt,
Serial No / Batch,Nr seryjny / partia,
-BOM No. for a Finished Good Item,,
-Material Request used to make this Stock Entry,,
Subcontracted Item,Element podwykonawstwa,
Against Stock Entry,Przeciwko wprowadzeniu akcji,
Stock Entry Child,Dziecko do wejścia na giełdę,
@@ -8325,8 +7354,6 @@
Outgoing Rate,Wychodzące Cena,
Actual Qty After Transaction,Rzeczywista Ilość Po Transakcji,
Stock Value Difference,Różnica wartości zapasów,
-Stock Queue (FIFO),,
-Is Cancelled,,
Stock Reconciliation,Uzgodnienia stanu,
This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,To narzędzie pomaga uaktualnić lub ustalić ilość i wycenę akcji w systemie. To jest zwykle używany do synchronizacji wartości systemowych i co rzeczywiście istnieje w magazynach.,
MAT-RECO-.YYYY.-,MAT-RECO-.RRRR.-,
@@ -8450,9 +7477,7 @@
Asset Depreciations and Balances,Aktywów Amortyzacja i salda,
Available Stock for Packing Items,Dostępne ilości dla materiałów opakunkowych,
Bank Clearance Summary,Rozliczenia bankowe,
-Bank Remittance,Przelew bankowy,
Batch Item Expiry Status,Batch Przedmiot status ważności,
-Batch-Wise Balance History,,
BOM Explorer,Eksplorator BOM,
BOM Search,BOM Szukaj,
BOM Stock Calculated,BOM Stock Obliczono,
@@ -8464,26 +7489,22 @@
Produced,Wyprodukowany,
Consolidated Financial Statement,Skonsolidowane sprawozdanie finansowe,
Course wise Assessment Report,Szeregowy raport oceny,
-Customer Acquisition and Loyalty,,
Customer Credit Balance,Saldo kredytowe klienta,
Customer Ledger Summary,Podsumowanie księgi klienta,
Customer-wise Item Price,Cena przedmiotu pod względem klienta,
Customers Without Any Sales Transactions,Klienci bez żadnych transakcji sprzedaży,
Daily Timesheet Summary,Codzienne grafiku Podsumowanie,
-Daily Work Summary Replies,Podsumowanie codziennej pracy,
DATEV,DATEV,
Delayed Item Report,Raport o opóźnionych przesyłkach,
Delayed Order Report,Raport o opóźnionym zamówieniu,
Delivered Items To Be Billed,Dostarczone przedmioty oczekujące na fakturowanie,
Delivery Note Trends,Trendy Dowodów Dostawy,
Electronic Invoice Register,Rejestr faktur elektronicznych,
-Employee Advance Summary,Podsumowanie zaliczek pracowników,
Employee Billing Summary,Podsumowanie płatności dla pracowników,
Employee Birthday,Data urodzenia pracownika,
Employee Information,Informacja o pracowniku,
Employee Leave Balance,Bilans Nieobecności Pracownika,
Employee Leave Balance Summary,Podsumowanie salda urlopu pracownika,
-Employees working on a holiday,Pracownicy zatrudnieni na wakacje,
Eway Bill,Eway Bill,
Expiring Memberships,Wygaśnięcie członkostwa,
Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC],
@@ -8508,22 +7529,12 @@
Item Prices,Ceny,
Item Shortage Report,Element Zgłoś Niedobór,
Item Variant Details,Szczegóły wariantu przedmiotu,
-Item-wise Price List Rate,,
-Item-wise Purchase History,,
-Item-wise Purchase Register,,
-Item-wise Sales History,,
-Item-wise Sales Register,,
-Items To Be Requested,,
Reserved,Zarezerwowany,
Itemwise Recommended Reorder Level,Pozycja Zalecany poziom powtórnego zamówienia,
Lead Details,Dane Tropu,
Lead Owner Efficiency,Skuteczność właściciela wiodącego,
-Loan Repayment and Closure,Spłata i zamknięcie pożyczki,
-Loan Security Status,Status zabezpieczenia pożyczki,
Lost Opportunity,Stracona szansa,
Maintenance Schedules,Plany Konserwacji,
-Material Requests for which Supplier Quotations are not created,,
-Monthly Attendance Sheet,Miesięczna karta obecności,
Open Work Orders,Otwórz zlecenia pracy,
Qty to Deliver,Ilość do dostarczenia,
Patient Appointment Analytics,Analiza wizyt pacjentów,
@@ -8536,7 +7547,6 @@
Profitability Analysis,Analiza rentowności,
Project Billing Summary,Podsumowanie płatności za projekt,
Project wise Stock Tracking,Śledzenie zapasów według projektu,
-Project wise Stock Tracking ,,
Prospects Engaged But Not Converted,"Perspektywy zaręczone, ale nie przekształcone",
Purchase Analytics,Analiza Zakupów,
Purchase Invoice Trends,Trendy Faktur Zakupów,
@@ -8551,10 +7561,7 @@
Qty to Order,Ilość do zamówienia,
Requested Items To Be Transferred,Proszę o Przetranferowanie Przedmiotów,
Qty to Transfer,Ilość do transferu,
-Salary Register,wynagrodzenie Rejestracja,
Sales Analytics,Analityka sprzedaży,
-Sales Invoice Trends,,
-Sales Order Trends,,
Sales Partner Commission Summary,Podsumowanie Komisji ds. Sprzedaży,
Sales Partner Target Variance based on Item Group,Zmienna docelowa partnera handlowego na podstawie grupy pozycji,
Sales Partner Transaction Summary,Podsumowanie transakcji partnera handlowego,
@@ -8564,7 +7571,6 @@
Sales Payment Summary,Podsumowanie płatności za sprzedaż,
Sales Person Commission Summary,Osoba odpowiedzialna za sprzedaż,
Sales Person Target Variance Based On Item Group,Zmienna docelowa osoby sprzedaży na podstawie grupy pozycji,
-Sales Person-wise Transaction Summary,,
Sales Register,Rejestracja Sprzedaży,
Serial No Service Contract Expiry,Umowa serwisowa o nr seryjnym wygasa,
Serial No Status,Status nr seryjnego,
@@ -8579,7 +7585,6 @@
Subcontracted Item To Be Received,Przedmiot podwykonawstwa do odbioru,
Subcontracted Raw Materials To Be Transferred,"Podwykonawstwo Surowce, które mają zostać przekazane",
Supplier Ledger Summary,Podsumowanie księgi dostawców,
-Supplier-Wise Sales Analytics,,
Support Hour Distribution,Dystrybucja godzin wsparcia,
TDS Computation Summary,Podsumowanie obliczeń TDS,
TDS Payable Monthly,Miesięczny płatny TDS,
@@ -8589,7 +7594,6 @@
Trial Balance,Zestawienie obrotów i sald,
Trial Balance (Simple),Bilans próbny (prosty),
Trial Balance for Party,Trial Balance for Party,
-Unpaid Expense Claim,Niepłatny Koszty Zastrzeżenie,
Warehouse wise Item Balance Age and Value,Magazyn mądry Pozycja Bilans Wiek i wartość,
Work Order Stock Report,Raport o stanie zlecenia pracy,
Work Orders in Progress,Zlecenia robocze w toku,
@@ -8608,9 +7612,6 @@
Total Counts Targeted,Łączna liczba docelowa,
Total Counts Completed,Całkowita liczba zakończonych,
Counts Targeted: {0},Docelowe liczby: {0},
-Payment Account is mandatory,Konto płatnicze jest obowiązkowe,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","Jeśli zaznaczone, pełna kwota zostanie odliczona od dochodu podlegającego opodatkowaniu przed obliczeniem podatku dochodowego bez składania deklaracji lub dowodów.",
-Disbursement Details,Szczegóły wypłaty,
Material Request Warehouse,Magazyn żądań materiałowych,
Select warehouse for material requests,Wybierz magazyn dla zapytań materiałowych,
Transfer Materials For Warehouse {0},Przenieś materiały do magazynu {0},
@@ -8986,8 +7987,6 @@
No. of prints,Liczba wydruków,
Number of prints required for labelling the samples,Liczba odbitek wymaganych do oznakowania próbek,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
-In Time,W samą porę,
-Out Time,Out Time,
Payroll Cost Center,Centrum kosztów listy płac,
Approvers,Osoby zatwierdzające,
The first Approver in the list will be set as the default Approver.,Pierwsza osoba zatwierdzająca na liście zostanie ustawiona jako domyślna osoba zatwierdzająca.,
@@ -8998,9 +7997,6 @@
Repay unclaimed amount from salary,Zwróć nieodebraną kwotę z wynagrodzenia,
Deduction from salary,Odliczenie od wynagrodzenia,
Expired Leaves,Wygasłe liście,
-Reference No,Nr referencyjny,
-Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.,"Procent redukcji wartości to różnica procentowa między wartością rynkową Papieru Wartościowego Kredytu a wartością przypisaną temu Papierowi Wartościowemu Kredytowemu, gdy jest stosowany jako zabezpieczenie tej pożyczki.",
-Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan ,"Wskaźnik kredytu do wartości jest stosunkiem kwoty kredytu do wartości zastawionego zabezpieczenia. Niedobór zabezpieczenia pożyczki zostanie wyzwolony, jeśli spadnie poniżej określonej wartości dla jakiejkolwiek pożyczki",
If this is not checked the loan by default will be considered as a Demand Loan,"Jeśli opcja ta nie zostanie zaznaczona, pożyczka domyślnie zostanie uznana za pożyczkę na żądanie",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,"To konto służy do księgowania spłat pożyczki od pożyczkobiorcy, a także do wypłaty pożyczki pożyczkobiorcy",
This account is capital account which is used to allocate capital for loan disbursal account ,"Rachunek ten jest rachunkiem kapitałowym, który służy do alokacji kapitału na rachunek wypłat pożyczki",
@@ -9051,34 +8047,6 @@
Generate Webhook Secret,Wygeneruj klucz Webhook,
Copy Webhook URL,Skopiuj adres URL webhooka,
Linked Item,Powiązany element,
-Is Recurring,Powtarza się,
-HRA Exemption,Zwolnienie z HRA,
-Monthly House Rent,Miesięczny czynsz za dom,
-Rented in Metro City,Wynajęte w Metro City,
-HRA as per Salary Structure,HRA zgodnie ze strukturą wynagrodzeń,
-Annual HRA Exemption,Coroczne zwolnienie z HRA,
-Monthly HRA Exemption,Miesięczne zwolnienie z HRA,
-House Rent Payment Amount,Kwota spłaty czynszu za dom,
-Rented From Date,Wypożyczone od daty,
-Rented To Date,Wypożyczone do dnia,
-Monthly Eligible Amount,Kwota kwalifikowana miesięcznie,
-Total Eligible HRA Exemption,Całkowite kwalifikujące się zwolnienie z HRA,
-Validating Employee Attendance...,Weryfikacja obecności pracowników ...,
-Submitting Salary Slips and creating Journal Entry...,Przesyłanie odcinków wynagrodzenia i tworzenie zapisów księgowych ...,
-Calculate Payroll Working Days Based On,Oblicz dni robocze listy płac na podstawie,
-Consider Unmarked Attendance As,Rozważ nieoznaczoną obecność jako,
-Fraction of Daily Salary for Half Day,Część dziennego wynagrodzenia za pół dnia,
-Component Type,Typ komponentu,
-Provident Fund,Fundusz emerytalny,
-Additional Provident Fund,Dodatkowy fundusz emerytalny,
-Provident Fund Loan,Pożyczka z funduszu emerytalnego,
-Professional Tax,Podatek zawodowy,
-Is Income Tax Component,Składnik podatku dochodowego,
-Component properties and references ,Właściwości i odniesienia komponentów,
-Additional Salary ,Dodatkowe wynagrodzenie,
-Unmarked days,Nieoznakowane dni,
-Absent Days,Nieobecne dni,
-Conditions and Formula variable and example,Warunki i zmienna formuły oraz przykład,
Feedback By,Informacje zwrotne od,
Manufacturing Section,Sekcja Produkcyjna,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","Domyślnie nazwa klienta jest ustawiona zgodnie z wprowadzoną pełną nazwą. Jeśli chcesz, aby klienci byli nazwani przez",
@@ -9198,9 +8166,6 @@
Date Based On,Data na podstawie,
{0} and {1} are mandatory,{0} i {1} są obowiązkowe,
Consider Accounting Dimensions,Rozważ wymiary księgowe,
-Income Tax Deductions,Potrącenia podatku dochodowego,
-Income Tax Component,Składnik podatku dochodowego,
-Income Tax Amount,Kwota podatku dochodowego,
Reserved Quantity for Production,Zarezerwowana ilość do produkcji,
Projected Quantity,Prognozowana ilość,
Total Sales Amount,Całkowita kwota sprzedaży,
@@ -9211,17 +8176,6 @@
To Posting Date,Do daty wysłania,
No records found,Nic nie znaleziono,
Customer/Lead Name,Nazwa klienta / potencjalnego klienta,
-Unmarked Days,Nieoznaczone dni,
-Jan,Jan,
-Feb,Luty,
-Mar,Zniszczyć,
-Apr,Kwi,
-Aug,Sie,
-Sep,Wrz,
-Oct,Paź,
-Nov,Lis,
-Dec,Dec,
-Summarized View,Podsumowanie,
Production Planning Report,Raport planowania produkcji,
Order Qty,Zamówiona ilość,
Raw Material Code,Kod surowca,
@@ -9232,7 +8186,6 @@
Raw Material Warehouse,Magazyn surowców,
Order By,Zamów przez,
Include Sub-assembly Raw Materials,Uwzględnij surowce podzespołów,
-Professional Tax Deductions,Profesjonalne potrącenia podatkowe,
Program wise Fee Collection,Programowe pobieranie opłat,
Fees Collected,Pobrane opłaty,
Project Summary,Podsumowanie projektu,
@@ -9240,7 +8193,6 @@
Tasks Completed,Zadania zakończone,
Tasks Overdue,Zadania zaległe,
Completion,Ukończenie,
-Provident Fund Deductions,Potrącenia z funduszu rezerwowego,
Purchase Order Analysis,Analiza zamówienia,
From and To Dates are required.,Wymagane są daty od i do.,
To Date cannot be before From Date.,Data do nie może być wcześniejsza niż data początkowa.,
@@ -9252,16 +8204,7 @@
Quoted Amount,Kwota podana,
Lead Time (Days),Czas realizacji (dni),
Include Expired,Uwzględnij wygasły,
-Recruitment Analytics,Analizy rekrutacyjne,
-Applicant name,Nazwa wnioskodawcy,
-Job Offer status,Status oferty pracy,
-On Date,Na randkę,
Requested Items to Order and Receive,Żądane pozycje do zamówienia i odbioru,
-Salary Payments Based On Payment Mode,Płatności wynagrodzeń w zależności od trybu płatności,
-Salary Payments via ECS,Wypłaty wynagrodzenia za pośrednictwem ECS,
-Account No,Nr konta,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,Analiza zleceń sprzedaży,
Amount Delivered,Dostarczona kwota,
Delay (in Days),Opóźnienie (w dniach),
@@ -9280,10 +8223,6 @@
Opportunity {0} created,Możliwość {0} została utworzona,
Kindly select the company first,Najpierw wybierz firmę,
Please enter From Date and To Date to generate JSON,"Wprowadź datę początkową i datę końcową, aby wygenerować JSON",
-PF Account,Konto PF,
-PF Amount,Kwota PF,
-Additional PF,Dodatkowe PF,
-PF Loan,Pożyczka PF,
Download DATEV File,Pobierz plik DATEV,
Numero has not set in the XML file,Numero nie ustawił w pliku XML,
Inward Supplies(liable to reverse charge),Dostawy przychodzące (podlegające odwrotnemu obciążeniu),
@@ -9296,7 +8235,6 @@
Mandatory Fields,Pola obowiązkowe,
Student {0}: {1} does not belong to Student Group {2},Student {0}: {1} nie należy do grupy uczniów {2},
Student Attendance record {0} already exists against the Student {1},Rekord frekwencji {0} dla ucznia {1} już istnieje,
-Duplicate Entry,Zduplikowana wartość,
Course and Fee,Kurs i opłata,
Not eligible for the admission in this program as per Date Of Birth,Nie kwalifikuje się do przyjęcia w tym programie według daty urodzenia,
Topic {0} has been added to all the selected courses successfully.,Temat {0} został pomyślnie dodany do wszystkich wybranych kursów.,
@@ -9321,15 +8259,8 @@
Employee {0} already has Active Shift {1}: {2},Pracownik {0} ma już aktywną zmianę {1}: {2},
from {0},od {0},
to {0},do {0},
-Please select Employee first.,Najpierw wybierz pracownika.,
Please set {0} for the Employee or for Department: {1},Ustaw {0} dla pracownika lub działu: {1},
-To Date should be greater than From Date,Data do powinna być większa niż Data początkowa,
Employee Onboarding: {0} is already for Job Applicant: {1},Dołączanie pracowników: {0} jest już dla kandydatów o pracę: {1},
-Job Offer: {0} is already for Job Applicant: {1},Oferta pracy: {0} jest już dla osoby ubiegającej się o pracę: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,Można przesłać tylko żądanie zmiany ze statusem „Zatwierdzono” i „Odrzucono”,
-Shift Assignment: {0} created for Employee: {1},Przydział zmiany: {0} utworzony dla pracownika: {1},
-You can not request for your Default Shift: {0},Nie możesz zażądać zmiany domyślnej: {0},
-Only Approvers can Approve this Request.,Tylko osoby zatwierdzające mogą zatwierdzić tę prośbę.,
Asset Value Analytics,Analiza wartości aktywów,
Category-wise Asset Value,Wartość aktywów według kategorii,
Total Assets,Aktywa ogółem,
@@ -9464,25 +8395,12 @@
Operation {0} does not belong to the work order {1},Operacja {0} nie należy do zlecenia pracy {1},
Print UOM after Quantity,Drukuj UOM po Quantity,
Set default {0} account for perpetual inventory for non stock items,Ustaw domyślne konto {0} dla ciągłych zapasów dla pozycji spoza magazynu,
-Loan Security {0} added multiple times,Bezpieczeństwo pożyczki {0} zostało dodane wiele razy,
-Loan Securities with different LTV ratio cannot be pledged against one loan,Dłużne Papiery Wartościowe o różnym wskaźniku LTV nie mogą być przedmiotem zastawu na jedną pożyczkę,
-Qty or Amount is mandatory for loan security!,Ilość lub kwota jest obowiązkowa dla zabezpieczenia kredytu!,
-Only submittted unpledge requests can be approved,Zatwierdzać można tylko przesłane żądania niezwiązane z próbą,
-Interest Amount or Principal Amount is mandatory,Kwota odsetek lub kwota główna jest obowiązkowa,
-Disbursed Amount cannot be greater than {0},Wypłacona kwota nie może być większa niż {0},
-Row {0}: Loan Security {1} added multiple times,Wiersz {0}: Bezpieczeństwo pożyczki {1} został dodany wiele razy,
Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save,Wiersz nr {0}: Element podrzędny nie powinien być pakietem produktów. Usuń element {1} i zapisz,
Credit limit reached for customer {0},Osiągnięto limit kredytowy dla klienta {0},
Could not auto create Customer due to the following missing mandatory field(s):,Nie można automatycznie utworzyć klienta z powodu następujących brakujących pól obowiązkowych:,
Please create Customer from Lead {0}.,Utwórz klienta z potencjalnego klienta {0}.,
Mandatory Missing,Obowiązkowy brak,
-Please set Payroll based on in Payroll settings,Ustaw listę płac na podstawie w ustawieniach listy płac,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},Dodatkowe wynagrodzenie: {0} już istnieje dla składnika wynagrodzenia: {1} za okres {2} i {3},
From Date can not be greater than To Date.,Data początkowa nie może być większa niż data początkowa.,
-Payroll date can not be less than employee's joining date.,Data wypłaty nie może być wcześniejsza niż data przystąpienia pracownika.,
-From date can not be less than employee's joining date.,Data początkowa nie może być wcześniejsza niż data przystąpienia pracownika.,
-To date can not be greater than employee's relieving date.,Do tej pory nie może być późniejsza niż data zwolnienia pracownika.,
-Payroll date can not be greater than employee's relieving date.,Data wypłaty nie może być późniejsza niż data zwolnienia pracownika.,
Row #{0}: Please enter the result value for {1},Wiersz nr {0}: wprowadź wartość wyniku dla {1},
Mandatory Results,Obowiązkowe wyniki,
Sales Invoice or Patient Encounter is required to create Lab Tests,Do tworzenia testów laboratoryjnych wymagana jest faktura sprzedaży lub spotkanie z pacjentami,
@@ -9533,7 +8451,6 @@
Supplier Lead Time (days),Czas oczekiwania dostawcy (dni),
"Home, Work, etc.","Dom, praca itp.",
Exit Interview Held On,Zakończ rozmowę kwalifikacyjną wstrzymaną,
-Condition and formula,Stan i formuła,
Sets 'Target Warehouse' in each row of the Items table.,Ustawia „Magazyn docelowy” w każdym wierszu tabeli Towary.,
Sets 'Source Warehouse' in each row of the Items table.,Ustawia „Magazyn źródłowy” w każdym wierszu tabeli Towary.,
POS Register,Rejestr POS,
diff --git a/erpnext/translations/ps.csv b/erpnext/translations/ps.csv
index 26cd0a9..8788bcb 100644
--- a/erpnext/translations/ps.csv
+++ b/erpnext/translations/ps.csv
@@ -13,7 +13,6 @@
'Total','ټول',
'Update Stock' can not be checked because items are not delivered via {0},'تازه دحمل' چک نه شي ځکه چې توکي له لارې ونه وېشل {0},
'Update Stock' cannot be checked for fixed asset sale,'تازه سټاک لپاره ثابته شتمني خرڅلاو نه وکتل شي,
-) for {0},) د {0} لپاره,
1 exact match.,1 دقیقه لوبه.,
90-Above,90-پورته,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,A پيرودونکو ګروپ سره په همدې نوم موجود دی لطفا د پيرودونکو نوم بدل کړي او يا د مراجعينو د ګروپ نوم بدلولی شی,
@@ -22,7 +21,6 @@
A customer with the same name already exists,یو ورته پیرود چې ورته نوم یې شتون لري لا دمخه لا شتون لري,
A question must have more than one options,یوه پوښتنه باید له یو څخه ډیر انتخابونه ولري,
A qustion must have at least one correct options,قوشن باید لږترلږه یو مناسب انتخابونه ولري,
-A {0} exists between {1} and {2} (,{1} {2} او {2} ترمنځ شتون لري (,
A4,A4,
API Endpoint,د API پایټه,
API Key,API کلیدي,
@@ -33,7 +31,6 @@
About the Company,د شرکت په اړه,
About your company,ستاسو د شرکت په اړه,
Above,پورته,
-Absent,غیرحاضر,
Academic Term,علمي مهاله,
Academic Term: ,اکادمیک اصطلاح:,
Academic Year,تعلیمي کال,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,حسابونه ترلاسه لنډيز,
Accounts User,جوړوي کارن,
Accounts table cannot be blank.,جوړوي جدول نه خالي وي.,
-Accrual Journal Entry for salaries from {0} to {1},د {1} څخه تر {1} معاشونو لپاره د اشتراوی ژورنال ننوت,
Accumulated Depreciation,جمع د استهالک,
Accumulated Depreciation Amount,د استهلاک د مقدار,
Accumulated Depreciation as on,جمع د استهالک په توګه د,
@@ -131,10 +127,8 @@
Add more items or open full form,نور توکي یا علني بشپړه فورمه ورزیات کړئ,
Add notes,نوټونه اضافه کړئ,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,ستاسو د کاروونکو د خپل سازمان د پاتې کړئ. تاسو هم کولای شی چې ستاسو تانبه پېرېدونکي ته بلنه اضافه له خوا څخه د اړيکې شمېره زياته يې,
-Add to Details,په تفصیل کې اضافه کړئ,
Add/Remove Recipients,Add / اخیستونکو کړئ,
Added,د ورزیاتولو,
-Added to details,تفصیلات ته اضافه شوی,
Added {0} users,د {0} کارونکي اضافه شوي,
Additional Salary Component Exists.,د اضافي معاش اجزا شتون لري.,
Address,پته,
@@ -182,7 +176,6 @@
All Departments,ټولې څانګې,
All Healthcare Service Units,د روغتیا ټولو خدماتو واحدونه,
All Item Groups,ټول د قالب ډلې,
-All Jobs,ټول,
All Products,ټول محصولات,
All Products or Services.,ټول محصولات او یا خدمتونه.,
All Student Admissions,ټول د زده کوونکو د شمولیت,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,د کارموندنې د جوړولو لپاره ټولې لازمي دندې تراوسه ندي ترسره شوي.,
Allocate Payment Amount,د پیسو مقدار د تخصيص,
Allocated Amount,ځانګړې اندازه,
-Allocated Leaves,ټاکل شوي پاڼي,
Allocating leaves...,د پاڼو تخصیص,
Already record exists for the item {0},دمخه د توکي record 0} لپاره ریکارډ شتون لري,
"Already set default in pos profile {0} for user {1}, kindly disabled default",مخکې له دې چې د کارن {1} لپاره پۀ پروفايل کې {0} ډیزاین وټاکئ، مهربانۍ په سم ډول بې معیوب شوی,
@@ -221,7 +213,6 @@
Analyst,شنونکي,
Analytics,Analytics,
Annual Billing: {0},کلنی اولګښت: {0},
-Annual Salary,کلنی معاش,
Anonymous,بې نومه,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},د بلې بڼې ریکارډ '{0}' مخکی له {1} '{2}' سره مخ دی او د مالي کال {4} لپاره حساب '{3}' دی.,
Another Period Closing Entry {0} has been made after {1},وروسته يو بل د دورې په تړلو انفاذ {0} شوی دی {1},
@@ -232,13 +223,8 @@
"Applicable if the company is SpA, SApA or SRL",د تطبیق وړ که چیرې شرکت سپا ، SAPA یا SRL وي,
Applicable if the company is a limited liability company,د تطبیق وړ که چیرې شرکت محدود مسؤلیت شرکت وي,
Applicable if the company is an Individual or a Proprietorship,د تطبیق وړ که چیرې شرکت انفرادي یا مالکیت وي,
-Applicant,غوښتنلیک ورکوونکی,
-Applicant Type,د غوښتنلیک ډول,
Application of Funds (Assets),د بسپنو (شتمني) کاریال,
-Application period cannot be across two allocation records,د غوښتنلیک موده نشي کولی د تخصیص دوه ریکارډونو کې وي,
-Application period cannot be outside leave allocation period,کاریال موده نه شي بهر رخصت تخصيص موده وي,
Applied,تطبیقی,
-Apply Now,اوس غوښتنه وکړه,
Appointment Confirmation,د تایید تصدیق,
Appointment Duration (mins),د تقاعد موده (منٹ),
Appointment Type,د استوګنې ډول,
@@ -246,10 +232,6 @@
Appointments and Encounters,ګمارل شوي او تفتیشونه,
Appointments and Patient Encounters,ګمارل شوي او د ناروغانو مسؤلین,
Appraisal {0} created for Employee {1} in the given date range,ارزونې {0} په ټاکلې نیټه لړ {1} لپاره د کارګر جوړ,
-Apprentice,شاګرد,
-Approval Status,تصویب حالت,
-Approval Status must be 'Approved' or 'Rejected',تصویب حالت بايد د تصویب 'يا' رد ',
-Approve,منظور کړل,
Approving Role cannot be same as role the rule is Applicable To,رول تصویب نه شي کولای ورته په توګه رول د واکمنۍ ته د تطبیق وړ وي,
Approving User cannot be same as user the rule is Applicable To,تصویب کارن نه شي کولای په همدې توګه د کارونکي د واکمنۍ ته د تطبیق وړ وي,
"Apps using current key won't be able to access, are you sure?",د اوسني کیلي کارولو کاروونې به د لاسرسي وړ نه وي، ایا تاسو ډاډه یاست؟,
@@ -260,7 +242,6 @@
As Supervisor,د څارونکي په توګه,
As per rules 42 & 43 of CGST Rules,د CGST قواعدو 42 او 43 مقرراتو سره سم,
As per section 17(5),د 17 برخې په توګه (5),
-As per your assigned Salary Structure you cannot apply for benefits,ستاسو د ټاکل شوې تنخواې جوړښت سره سم تاسو د ګټو لپاره درخواست نشو کولی,
Assessment,ارزونه,
Assessment Criteria,د ارزونې معیارونه,
Assessment Group,د ارزونې د ډلې,
@@ -286,11 +267,7 @@
Asset {0} does not belong to company {1},د شتمنیو د {0} نه شرکت سره تړاو نه لري {1},
Asset {0} must be submitted,د شتمنیو د {0} بايد وسپارل شي,
Assets,شتمنۍ,
-Assign,موظف,
-Assign Salary Structure,د تنخوا جوړښت جوړښت کړئ,
Assign To,د موظف,
-Assign to Employees,کارمندانو ته یې دنده وسپارئ,
-Assigning Structures...,د جوړښتونو ټاکل ...,
Associate,ملګري,
At least one mode of payment is required for POS invoice.,د پیسو تر لږه یوه اکر لپاره POS صورتحساب ته اړتيا لري.,
Atleast one item should be entered with negative quantity in return document,تيروخت د یوه جنس بايد په بدل کې سند سره منفي کمیت ته داخل شي,
@@ -299,14 +276,10 @@
Attach Logo,Logo ضمیمه,
Attachment,ضميمه,
Attachments,ضم,
-Attendance,د حاضرۍ,
-Attendance From Date and Attendance To Date is mandatory,د حاضرۍ له تاريخ او د حاضرۍ ته د نېټه الزامی دی,
Attendance can not be marked for future dates,د حاضرۍ د راتلونکي لپاره د خرما نه په نښه شي,
Attendance date can not be less than employee's joining date,د حاضرۍ نېټه نه شي کولای د کارکوونکي د یوځای نېټې څخه کم وي,
Attendance for employee {0} is already marked,د {0} کارمند په ګډون لا د مخه په نښه,
-Attendance for employee {0} is already marked for this day,د {0} کارمند په ګډون لا د مخه د دې ورځې لپاره په نښه,
Attendance has been marked successfully.,د حاضرۍ په بریالیتوب سره په نښه شوي دي.,
-Attendance not submitted for {0} as it is a Holiday.,حاضری د {0} لپاره ندی ورکړل شوی ځکه چې دا د هټیوال دی.,
Attendance not submitted for {0} as {1} on leave.,حاضری د {1} په توګه د تګ په حیث د {1} لپاره ندی ورکړل شوی.,
Attribute table is mandatory,ځانتیا جدول الزامی دی,
Attribute {0} selected multiple times in Attributes Table,ځانتیا د {0} په صفات جدول څو ځلې غوره,
@@ -351,7 +324,6 @@
Bank Account,د بانک ګڼوڼ,
Bank Accounts,بانک حسابونه,
Bank Draft,بانک مسوده,
-Bank Entries,بانک توکي,
Bank Name,بانک نوم,
Bank Overdraft Account,بانک قرضې اکانټ,
Bank Reconciliation,بانک پخلاينې,
@@ -365,7 +337,6 @@
Banking and Payments,بانکداري او د پیسو ورکړه,
Barcode {0} already used in Item {1},Barcode {0} د مخه په قالب کارول {1},
Barcode {0} is not a valid {1} code,Barcode {0} یو باوري {1} کوډ نه دی,
-Base,اډه,
Base URL,بنسټ بیس URL,
Based On,پر بنسټ,
Based On Payment Terms,د تادیې شرایطو پراساس,
@@ -382,7 +353,6 @@
Batch: ,ډله:,
Batches,دستو,
Become a Seller,پلورونکی بن,
-Beginner,لومړنی,
Bill,بیل,
Bill Date,بیل نېټه,
Bill No,بیل نه,
@@ -400,12 +370,10 @@
Bills raised by Suppliers.,بلونه له خوا عرضه راپورته کړې.,
Bills raised to Customers.,بلونه د پېرېدونکي راپورته کړې.,
Biotechnology,د ټېکنالوجۍ,
-Birthday Reminder,د سالم یادونې,
Black,تور,
Blanket Orders from Costumers.,د کوسټمرانو څخه د تورې حکمونه.,
Block Invoice,د انو انو بلاک,
Boms,Boms,
-Bonus Payment Date cannot be a past date,د بونس تادیاتو نیټه د تیرې نیټې ندی,
Both Trial Period Start Date and Trial Period End Date must be set,د آزموینې دواړه د پیل نیټه د پیل نیټه او د آزموینې دورې پای نیټه باید وټاکل شي,
Both Warehouse must belong to same Company,دواړه ګدام بايد د همدې شرکت پورې اړه لري,
Branch,څانګه,
@@ -436,7 +404,6 @@
CRM,دمراسمو,
CWIP Account,CWIP ګڼون,
Calculated Bank Statement balance,محاسبه شوې بانک اعلامیه توازن,
-Calls,غږ,
Campaign,د کمپاین,
Can be approved by {0},آیا له خوا تصویب شي {0},
"Can not filter based on Account, if grouped by Account",نه په حساب پر بنسټ کولای شي Filter، که د حساب ګروپ,
@@ -473,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',وضع نه شي کله چې وېشنيزه کې د 'ارزښت' یا د 'Vaulation او Total' دی,
"Cannot delete Serial No {0}, as it is used in stock transactions",ړنګ نه شي کولای شعبه {0}، لکه څنګه چې په سټاک معاملو کارول,
Cannot enroll more than {0} students for this student group.,په پرتله {0} د زده کوونکو لپاره له دغه زده ډلې نور شامل نه شي.,
-Cannot find active Leave Period,د فعالې دورې دوره نشي موندلی,
Cannot produce more Item {0} than Sales Order quantity {1},آیا د پلورنې نظم کمیت څخه زیات د قالب {0} د توليد نه {1},
Cannot promote Employee with status Left,نشي کولی د رتبې سره کارمندانو ته وده ورکړي,
Cannot refer row number greater than or equal to current row number for this Charge type,نه قطار شمېر په پرتله لویه یا مساوي دې مسؤوليت په ډول د اوسني قطار شمېر ته راجع,
@@ -500,7 +466,6 @@
Cash In Hand,د نغدو پيسو په لاس,
Cash or Bank Account is mandatory for making payment entry,د نغدي او يا بانک حساب د تادیاتو لپاره د ننوتلو کولو الزامی دی,
Cashier Closing,د کیشیر بندول,
-Casual Leave,واله ته لاړل,
Category,کټه ګورۍ,
Category Name,کټه ګورۍ نوم,
Caution,احتیاط,
@@ -532,7 +497,6 @@
Circular Reference Error,متحدالمال ماخذ کې تېروتنه,
City,ښار,
City/Town,ښار / تاون,
-Claimed Amount,ادعا شوې پیسې,
Clay,مٹی,
Clear filters,فلټرونه پاک کړئ,
Clear values,پاک ارزښتونه,
@@ -574,7 +538,6 @@
Company is manadatory for company account,شرکت د شرکت حساب حساب لپاره منونکی دی,
Company name not same,د شرکت نوم ورته نه دی,
Company {0} does not exist,شرکت {0} نه شته,
-Compensatory Off,د معاوضې پړاو,
Compensatory leave request days not in valid holidays,د معاوضې غوښتنې غوښتنه غوښتنه د اعتبار وړ رخصتیو کې نه دي,
Complaint,شکایت,
Completion Date,د بشپړیدلو نیټه,
@@ -598,7 +561,6 @@
Consumer Products,د استهلاکي تولیداتو,
Contact,تماس,
Contact Details,د اړیکو نیولو معلومات,
-Contact Number,د اړیکې شمیره,
Contact Us,موږ سره اړیکه ونیسئ,
Content,منځپانګه,
Content Masters,د مینځپانګې ماسټرونه,
@@ -638,7 +600,6 @@
Could not submit some Salary Slips,نشي کولی د معاشاتو ځینې سایټونه وسپاري,
"Could not update stock, invoice contains drop shipping item.",کیدای شي سټاک د اوسمهالولو لپاره نه، صورتحساب لرونکی د څاڅکی انتقال توکی.,
Country wise default Address Templates,د هیواد په تلواله پته نمونې,
-Course,کورس,
Course Code: ,د کورس کود:,
Course Enrollment {0} does not exists,د کورس نوم لیکنه {0} شتون نلري,
Course Schedule,کورس د مهال ويش,
@@ -647,7 +608,6 @@
Create,جوړول,
Create BOM,BOM جوړ کړئ,
Create Delivery Trip,د تحویلي سفر جوړول,
-Create Disbursement Entry,د توزیع ننوتنه جوړه کړئ,
Create Employee,کارمند جوړ کړئ,
Create Employee Records,کارکوونکی سوابق جوړول,
"Create Employee records to manage leaves, expense claims and payroll",د پاڼو، لګښت د ادعاوو او د معاشونو د اداره کارکوونکی د اسنادو جوړول,
@@ -670,8 +630,6 @@
Create Purchase Order,د اخیستلو امر جوړول,
Create Purchase Orders,رانيول امر جوړول,
Create Quotation,نرخونه ایښودل,
-Create Salary Slip,معاش ټوټه جوړول,
-Create Salary Slips,د معاش معاشونه جوړ کړئ,
Create Sales Invoice,د پلور انوائس جوړ کړئ,
Create Sales Order,د پلور امر جوړول,
Create Sales Orders to help you plan your work and deliver on-time,د پلور ترتیبونه رامینځته کړئ ترڅو تاسو سره مرسته وکړي خپل کار پلان کړئ او وخت په وخت تحویل کړئ,
@@ -692,8 +650,6 @@
Created {0} scorecards for {1} between: ,تر منځ د {1} لپاره {0} سکورکارډونه جوړ شوي:,
Creating Company and Importing Chart of Accounts,د شرکت رامینځته کول او د حسابونو واردولو چارټ,
Creating Fees,د فیس جوړول,
-Creating Payment Entries......,د تادیاتو لیکونو جوړول,
-Creating Salary Slips...,د معاشونو سلونه جوړول ...,
Creating student groups,د زده کوونکو د ډلو جوړول,
Creating {0} Invoice,د {0} رسید جوړول,
Credit,د اعتبار,
@@ -720,10 +676,8 @@
Currency of the Closing Account must be {0},د تړل د حساب اسعارو باید د {0},
Currency of the price list {0} must be {1} or {2},د قیمت لیست {0} باید {1} یا {2} وي,
Currency should be same as Price List Currency: {0},پیسو باید د قیمت د لیست کرنسی په شان وي: {0},
-Current,اوسني,
Current Assets,اوسني شتمني,
Current BOM and New BOM can not be same,اوسني هیښ او نوي هیښ نه شي کولای ورته وي,
-Current Job Openings,اوسنۍ دنده په پرانیستولو,
Current Liabilities,اوسني مسؤلیتونه,
Current Qty,اوسني Qty,
Current invoice {0} is missing,اوسنۍ انوائس {0} ورک دی,
@@ -750,14 +704,11 @@
Customizing Forms,Customizing فورمې,
Daily Project Summary for {0},د {0} د ورځني پروژې لنډیز,
Daily Reminders,هره ورځ په دوراني ډول,
-Daily Work Summary,هره ورځ د کار لنډیز,
-Daily Work Summary Group,د ورځني کاري لنډیز ګروپ,
Data Import and Export,په معلوماتو کې د وارداتو او صادراتو د,
Data Import and Settings,د ډیټا واردات او تنظیمات,
Database of potential customers.,د اخستونکو پوتانشيل په ډیټابیس.,
Date Format,نېټه شکل,
Date Of Retirement must be greater than Date of Joining,نېټه د تقاعد باید په پرتله د داخلیدل نېټه ډيره وي,
-Date is repeated,نېټه تکرار,
Date of Birth,د زیږون نیټه,
Date of Birth cannot be greater than today.,د زېږېدو نېټه نه شي نن څخه ډيره وي.,
Date of Commencement should be greater than Date of Incorporation,د پیل نیټه باید د شرکت د نیټې څخه ډیره وي,
@@ -768,7 +719,6 @@
Day,ورځ,
Debit,ډیبیټ,
Debit ({0}),ډبټ ({0},
-Debit A/C Number,دبیټ A / C شمیره,
Debit Account,ډیبیټ اکانټ,
Debit Note,ډیبیټ يادونه,
Debit Note Amount,ډیبیټ يادونه مقدار,
@@ -778,7 +728,6 @@
Debtors,پوروړو,
Debtors ({0}),پوروړو ({0}),
Declare Lost,ورک شوی اعلان کړئ,
-Deduction,مجرايي,
Default Activity Cost exists for Activity Type - {0},Default فعالیت لګښت لپاره د فعالیت ډول شتون لري - {0},
Default BOM ({0}) must be active for this item or its template,Default هیښ ({0}) باید د دې توکي او يا د هغې کېنډۍ فعاله وي,
Default BOM for {0} not found,د {0} ونه موندل Default هیښ,
@@ -866,7 +815,6 @@
Doc Type,د ډاټا ډول,
Docs Search,د لټون پلټنه,
Document Name,سند نوم,
-Document Status,سند حالت,
Document Type,سند ډول,
Domain,Domain,
Domains,Domains,
@@ -896,7 +844,6 @@
ERPNext Settings,د ERP نیټې امستنې,
Earliest,ژر,
Earnest Money,ارنست د پیسو,
-Earning,وټې,
Edit,سمون,
Edit Publishing Details,د خپرولو توضیحات,
"Edit in full page for more options like assets, serial nos, batches etc.",په نورو مخونو کې د نورو انتخابونو لکه شتمنۍ، سیریل نکس، بسته او نور لپاره سم کړئ.,
@@ -918,25 +865,15 @@
Email not found in default contact,په بریښناليک اړیکه کې ای میل ونه موندل شو,
Email sent to {0},ایمیل ته لېږل شوی {0},
Employee,د کارګر,
-Employee A/C Number,د کارمند A / C شمیره,
Employee Advances,د کارمندانو خدمتونه,
-Employee Benefits,د کارګر ګټې,
-Employee Grade,د کارموندنې درجه,
Employee ID,د کارمند پېژندنه,
Employee Lifecycle,د کارموندنې ژوندی,
Employee Name,د کارګر نوم,
Employee Promotion cannot be submitted before Promotion Date ,د کارموندنې وده نشي کولی د پرمختیا نیټې وړاندې وړاندې شي,
-Employee Referral,د کار ګمارل,
Employee Transfer cannot be submitted before Transfer Date ,د کارمندانو لیږدول د لېږد نیټه مخکې نشي وړاندې کیدی,
Employee cannot report to himself.,کارکوونکی کولای شي چې د ځان راپور نه ورکوي.,
-Employee relieved on {0} must be set as 'Left',د کارګر د کرارۍ د {0} بايد جوړ شي د "کيڼ ',
-Employee {0} already submited an apllication {1} for the payroll period {2},کارمندانو {1} لا دمخه د معاشونو د دورې لپاره {1} یو انضباط خپور کړ {2},
Employee {0} has already applied for {1} between {2} and {3} : ,کارمند already 0} دمخه د {2} او {3} تر منځ د {1 for لپاره غوښتنه کړې ده:,
-Employee {0} has no maximum benefit amount,کارمند benefit 0} د اعظمي حد نه لري,
-Employee {0} is not active or does not exist,د کارګر {0} فعاله نه وي او یا موجود ندی,
-Employee {0} is on Leave on {1},کارمند {0} په {1} رخصت دی,
Employee {0} of grade {1} have no default leave policy,کارمند {0} د {1} د ډایفورډ اجازه نه لري تګلاره لري,
-Employee {0} on Half day on {1},کارکوونکی د {0} په نيمه ورځ په {1},
Enable,په توانول,
Enable / disable currencies.,فعال / معلول اسعارو.,
Enabled,وتوانول شوه,
@@ -947,7 +884,6 @@
End Year,د پای کال,
End Year cannot be before Start Year,د پای کال د پیل کال مخکې نه شي,
End on,په پای کې,
-End time cannot be before start time,د پای وخت د پیل وخت څخه مخکې نشي کیدی,
Ends On date cannot be before Next Contact Date.,د نیټې په پای کې پایلې نشي کولی د راتلونکې اړیکو نیټه مخکې وي.,
Energy,د انرژۍ د,
Engineer,انجنير,
@@ -968,11 +904,8 @@
Error in formula or condition: {0},په فورمول يا حالت تېروتنه: {0},
Error: Not a valid id?,تېروتنه: يو د اعتبار وړ پېژند نه؟,
Estimated Cost,اټکل شوی لګښت,
-Evaluation,ارزونې,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",حتی که د لوړ لومړیتوب څو د بیو اصول شته دي، نو لاندې داخلي لومړیتوبونو دي استعمال:,
Event,دکمپاینونو,
-Event Location,د موقع ځای,
-Event Name,دکمپاینونو نوم,
Exchange Gain/Loss,په بدل کې لاسته راغلې ګټه / له لاسه ورکول,
Exchange Rate Revaluation master.,د تبادلې نرخ بیا ارزونې ماسټر.,
Exchange Rate must be same as {0} {1} ({2}),د بدلولو نرخ باید په توګه ورته وي {0} د {1} ({2}),
@@ -989,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,اخراجاتو / بدلون حساب ({0}) باید یو 'ګټه یا زیان' حساب وي,
Expense Account,اخراجاتو اکانټ,
Expense Claim,اخراجاتو ادعا,
-Expense Claim for Vehicle Log {0},د وسایطو ننوتنه اخراجاتو ادعا {0},
-Expense Claim {0} already exists for the Vehicle Log,اخراجاتو ادعا {0} لپاره د وسایطو د ننوتنه مخکې نه شتون لري,
Expense Claims,اخراجاتو د ادعا,
Expense account is mandatory for item {0},اخراجاتو حساب لپاره توکی الزامی دی {0},
Expenses,لګښتونه,
@@ -1028,8 +959,6 @@
Field Name,ساحوي نوم,
Fieldname,Fieldname,
Fields,فیلډز,
-Fill the form and save it,د فورمې په ډکولو او بيا يې خوندي,
-Filter Employees By (Optional),د فلټر کارمندان لخوا (اختیاري),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",د فلټر ساحې قطار # {0}: د ساحې نوم <b>{1}</b> باید د "لینک" یا "جدول ملټي سیټ" ډول وي,
Filter Total Zero Qty,ټول زیرو مقدار فلټر کړئ,
Finance Book,د مالیې کتاب,
@@ -1051,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,د مالي کال پیل نیټه باید د مالي کال پای نیټې څخه یو کال دمخه وي,
Fiscal Year {0} does not exist,مالي کال د {0} نه شته,
Fiscal Year {0} is required,مالي کال د {0} ته اړتیا لیدل کیږي,
-Fiscal Year {0} not found,مالي کال د {0} ونه موندل شو,
Fixed Asset,د ثابت د شتمنیو,
Fixed Asset Item must be a non-stock item.,د ثابت د شتمنیو د قالب باید یو غیر سټاک وي.,
Fixed Assets,ثابته شتمني,
@@ -1060,11 +988,9 @@
Following course schedules were created,د کورس کورسونه جوړ شول,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,لاندې توکي {0} د {1} توکي په توګه ندی نښل شوی. تاسو کولی شئ د هغوی د توکي ماسټر څخه د {1} توکي په توګه وټاکئ,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,لاندې توکي {0} توکي د {1} توکي په نښه نه دي. تاسو کولی شئ د هغوی د توکي ماسټر څخه د {1} توکي په توګه وټاکئ,
-Food,د خوړو د,
"Food, Beverage & Tobacco",د خوړو، او نوشابه & تنباکو,
For,د,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",لپاره 'د محصول د بنډل په' توکي، ګدام، شعبه او دسته نه به د 'پروپیلن لیست جدول کې له پام کې ونیول شي. که ګدام او دسته هيڅ لپاره د هر 'د محصول د بنډل په' توکی د ټولو بسته بنديو توکو يو شان دي، د هغو ارزښتونو په اصلي شمیره جدول داخل شي، ارزښتونو به کاپي شي چې د 'پروپیلن لیست جدول.,
-For Employee,د کارګر,
For Quantity (Manufactured Qty) is mandatory,د مقدار (تولید Qty) فرض ده,
For Supplier,د عرضه,
For Warehouse,د ګدام,
@@ -1089,8 +1015,6 @@
From Date cannot be greater than To Date,له نېټه نه شي ته د نېټه څخه ډيره وي,
From Date must be before To Date,له نېټه باید د نیټې څخه مخکې وي,
From Date should be within the Fiscal Year. Assuming From Date = {0},له نېټه بايد د مالي کال په چوکاټ کې وي. فرض له نېټه = {0},
-From Date {0} cannot be after employee's relieving Date {1},د نیټې څخه {0} نشي کولی د کارمندانو د رعایت کولو نیټه وروسته {1},
-From Date {0} cannot be before employee's joining Date {1},د نېټې څخه {0} نشي کولی د کارمندانو سره یوځای کیدو نیټه مخکې {1},
From Datetime,له Datetime,
From Delivery Note,څخه د سپارنې يادونه,
From Fiscal Year,له مالي کال څخه,
@@ -1105,21 +1029,16 @@
From Time cannot be greater than To Time.,له وخت نه شي کولای د وخت څخه ډيره وي.,
"From a supplier under composition scheme, Exempt and Nil rated",د جوړښت سکیم لاندې چمتو کونکي څخه ، معافیت او نیل درجه بندي شوې,
From and To dates required,څخه او د خرما اړتیا,
-From date can not be less than employee's joining date,د نیټې څخه نشي کولی د کارمندانو د شمولیت نیټه کم وي,
From value must be less than to value in row {0},له ارزښت باید په پرتله د ارزښت په قطار کمه وي {0},
From {0} | {1} {2},څخه د {0} | {1} {2},
-Fuel Price,د ګازو د بیو,
-Fuel Qty,د تیلو د Qty,
Fulfillment,تحقق,
Full,بشپړ,
Full Name,پوره نوم,
-Full-time,پوره وخت,
Fully Depreciated,په بشپړه توګه راکم شو,
Furnitures and Fixtures,Furnitures او لامپ,
"Further accounts can be made under Groups, but entries can be made against non-Groups",لا حسابونو شي ډلو لاندې کړې، خو د زياتونې شي غیر ډلو په وړاندې د,
Further cost centers can be made under Groups but entries can be made against non-Groups,لا لګښت مرکزونه کولای شي ډلو لاندې کړې خو زياتونې شي غیر ډلو په وړاندې د,
Further nodes can be only created under 'Group' type nodes,لا غوټو يوازې ډله 'ډول غوټو لاندې جوړ شي,
-Future dates not allowed,راتلونکی نیټه اجازه نه ده ورکړل شوې,
GSTIN,GSTIN,
GSTR3B-Form,د GSTR3B- فورمه,
Gain/Loss on Asset Disposal,ګټې / له لاسه ورکول د شتمنيو د برطرف,
@@ -1130,8 +1049,6 @@
General Ledger,له بلونو,
Generate Material Requests (MRP) and Work Orders.,د موادو غوښتنې پیدا کړئ (MRP) او د کار امرونه.,
Generate Secret,پټ ساتل,
-Get Details From Declaration,د اعلامیې څخه جزیات ترلاسه کړئ,
-Get Employees,کارمندان ترلاسه کړئ,
Get Invocies,بلنې ترلاسه کړئ,
Get Invoices,رسیدونه ترلاسه کړئ,
Get Invoices based on Filters,د فلټرونو پراساس انوائس ترلاسه کړئ,
@@ -1163,7 +1080,6 @@
Grant Leaves,د وړانګو پاڼي,
Grant information.,د مرستې معلومات.,
Grocery,دغذا,
-Gross Pay,Gross د معاشونو,
Gross Profit,ټولټال ګټه,
Gross Profit %,ټولټال ګټه ٪,
Gross Profit / Loss,د ناخالصه ګټه / له لاسه ورکول,
@@ -1183,16 +1099,10 @@
Guardian2 Email ID,Guardian2 بريښناليک ID,
Guardian2 Mobile No,Guardian2 د موبايل په هيڅ,
Guardian2 Name,Guardian2 نوم,
-Guest,ميلمه,
HR Manager,د بشري حقونو څانګې د مدير,
HSN,HSN,
HSN/SAC,HSN / د ژېړو,
-Half Day,نیمه ورځ,
-Half Day Date is mandatory,د نیمایي نیټه لازمي ده,
-Half Day Date should be between From Date and To Date,نيمه ورځ نېټه بايد د تاريخ او تر اوسه پورې تر منځ وي,
-Half Day Date should be in between Work From Date and Work End Date,د نیمایي نیټه باید د کار څخه نیټه او د کار پای نیټه کې وي,
Half Yearly,نيمايي د اکتوبر,
-Half day date should be in between from date and to date,نیمایي نیټه باید د نیټې او تر نیټې پورې وي,
Half-Yearly,Half-کلنی,
Hardware,هډوتري,
Head of Marketing and Sales,د بازار موندنې او خرڅلاو مشر,
@@ -1207,7 +1117,6 @@
Healthcare Service Unit Type,د روغتیایی خدماتو څانګه,
Healthcare Services,روغتیایی خدمتونه,
Healthcare Settings,د روغتیا پاملرنې ترتیبونه,
-Hello,سلام,
Help Results for,د مرستې پایلې,
High,د عالي,
High Sensitivity,لوړ حساسیت,
@@ -1219,9 +1128,6 @@
Hotels,هوټلونه,
Hourly,ورځي,
Hours,ساعتونه,
-House rent paid days overlapping with {0},د کور کرايې ورکړې ورځ د {0},
-House rented dates required for exemption calculation,د کور کرایه شوي تاریخونه د معافیت محاسبه لپاره اړین دي,
-House rented dates should be atleast 15 days apart,د کور کرایه شوي نیټه باید لږ تر لږه 15 ورځې وي,
How Pricing Rule is applied?,څنګه د بیې د حاکمیت د اجرا وړ ده؟,
Hub Category,حب کټګوري,
Hub Sync ID,د کور همکاري ID,
@@ -1291,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,د بيمې د پیل نیټه بايد د بيمې د پای نیټه په پرتله کمه وي,
Integrated Tax,مدغم مالیه,
Inter-State Supplies,د بهرنیو هیوادونو اکمالات,
-Interest Amount,په زړه مقدار,
Interests,د ګټو,
-Intern,intern,
Internet Publishing,د انټرنېټ Publishing,
Intra-State Supplies,د داخلي ریاست اکمالات,
Introduction,پېژندنه,
@@ -1394,10 +1298,7 @@
Items and Pricing,توکي او د بیې ټاکل,
Items for Raw Material Request,د خامو موادو غوښتنه لپاره توکي,
Job Card,د کار کارت,
-Job Description,Job Description,
-Job Offer,دندې وړانديز,
Job card {0} created,د کارت کارت {0} جوړ شوی,
-Jobs,دندې,
Join,سره یو ځای شول,
Journal Entries {0} are un-linked,ژورنال توکي {0} دي un-سره تړاو لري,
Journal Entry,په ورځپانه کی ثبت شوی مطلب,
@@ -1434,27 +1335,11 @@
Lead to Quotation,ته د داوطلبۍ سوق,
"Leads help you get business, add all your contacts and more as your leads",لامل تاسو سره مرسته ترلاسه سوداګرۍ، ټولې خپلې اړيکې او نور ستاسو د لامل اضافه,
Learn,وکړئ,
-Leave Approval Notification,د تایید خبرتیا پریږدئ,
-Leave Blocked,د وتو بنديز لګېدلی,
-Leave Encashment,په نقطو څخه ووځي,
Leave Management,د مدیریت څخه ووځي,
-Leave Status Notification,د حالت خبرتیا پریږدئ,
-Leave Type,رخصت ډول,
-Leave Type is madatory,د پریښودو اجازه درملنه ده,
-Leave Type {0} cannot be allocated since it is leave without pay,پريږدئ ډول {0} نه شي ځانګړي شي ځکه چې دی پرته له معاش څخه ووځي,
-Leave Type {0} cannot be carry-forwarded,ډول ووځي {0} شي ترسره-استولې نه,
-Leave Type {0} is not encashable,د پریښودو اجازه {0} د منلو وړ نه ده,
-Leave Without Pay,پرته له معاشونو څخه ووځي,
Leave and Attendance,پريږدئ او د حاضرۍ,
Leave application {0} already exists against the student {1},غوښتنلیک {0} پریږدی پریږدی د زده کونکی په وړاندی {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",تر وتلو وړاندې نه شي کولای ځانګړي شي {0} په توګه رخصت انډول لا شوي دي انتقال-استولې چې په راتلونکي کې رخصت تخصيص ریکارډ {1},
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",د وتو نه شي استعمال شي / {0} مخکې لغوه، په توګه رخصت انډول لا شوي دي انتقال-استولې چې په راتلونکي کې رخصت تخصيص ریکارډ {1},
-Leave of type {0} cannot be longer than {1},د ډول رخصت {0} په پرتله نور نه شي {1},
-Leaves,پا .ې,
-Leaves Allocated Successfully for {0},د پاڼو په بریالیتوب سره ځانګړې {0},
Leaves has been granted sucessfully,پاڼي په اسانۍ سره ورکول کیږي,
Leaves must be allocated in multiples of 0.5,پاڼي باید د 0.5 ګونی ځانګړي شي,
-Leaves per Year,روان شو هر کال,
Ledger,د پنډو,
Legal,د حقوقي,
Legal Expenses,قانوني داخراجاتو,
@@ -1463,7 +1348,6 @@
Level,د ليول,
Liability,Liability,
License,منښتليک,
-Lifecycle,دژوند دوران,
Limit,حد,
Limit Crossed,حد اوښتي,
Link to Material Request,د موادو غوښتنې سره اړیکه,
@@ -1471,10 +1355,6 @@
List of available Shareholders with folio numbers,د فولیو شمېر سره د شته شریکانو لیست لیست,
Loading Payment System,د تادیاتو سیسټم پورته کول,
Loan,پور,
-Loan Amount cannot exceed Maximum Loan Amount of {0},د پور مقدار نه شي کولای د اعظمي پور مقدار زیات {0},
-Loan Application,د پور غوښتنلیک,
-Loan Management,د پور مدیریت,
-Loan Repayment,دبيرته,
Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,د پور پیل نیټه او د پور موده د رسید تخفیف خوندي کولو لپاره لازمي دي,
Loans (Liabilities),پورونه (مسؤلیتونه),
Loans and Advances (Assets),پورونو او پرمختګ (شتمني),
@@ -1531,7 +1411,6 @@
Mapping,نقشه,
Mapping Type,د نقشه ډول,
Mark Absent,مارک حاضر,
-Mark Attendance,نښه نښه,
Mark Half Day,مارک نيمه ورځ,
Mark Present,مارک حاضر,
Marketing,بازار موندنه,
@@ -1556,18 +1435,11 @@
Material Transfer,د توکو لېږدونه د,
Material Transferred,د موادو لیږدول,
Material to Supplier,ته عرضه مواد,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},د اعظمي معافیت اندازه د مالیې معافې کټګورۍ maximum 1 maximum له اعظمي معافي مقدار {0 than څخه زیاته نشي.,
-Max benefits should be greater than zero to dispense benefits,د صفر څخه ډیرې ګټې باید د ګټو مخنیوی وکړي,
Max discount allowed for item: {0} is {1}%,Max تخفیف لپاره توکی اجازه: {0} دی {1}٪,
Max: {0},اعظمي: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ډیری نمونې - {1} د بچ لپاره ساتل کیدی شي {1} او توکي {2}.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ډیری نمونې - {1} د مخه د بچ لپاره {1} او Item {2} په بچ {3} کې ساتل شوي دي.,
-Maximum amount eligible for the component {0} exceeds {1},د {0} برخې {1} څخه زیات وي,
-Maximum benefit amount of component {0} exceeds {1},د {0} څخه د زیاتو ګټې ګټه {1},
-Maximum benefit amount of employee {0} exceeds {1},د کارمند اعظمي اعداد اندازه {0} د {1} څخه زیات,
Maximum discount for Item {0} is {1}%,د {0} لپاره خورا لږ رعایت دی {1}٪,
-Maximum leave allowed in the leave type {0} is {1},د لیږد ډول کې {1} {1} دی.,
-Medical,د طب,
Medical Code,روغتیایی کود,
Medical Code Standard,د طبی کوډ معیار,
Medical Department,طبی څانګه,
@@ -1605,16 +1477,13 @@
Mode of Payments,د تادیاتو موډل,
Mode of Transport,د ترانسپورت موډل,
Mode of Transportation,د ترانسپورت اکر,
-Mode of payment is required to make a payment,د پیسو اکر ته اړتيا ده چې د پیسو لپاره,
Model,د نمونوي,
Moderate Sensitivity,منځنی حساسیت,
Monday,دوشنبه,
Monthly,میاشتنی,
Monthly Distribution,میاشتنی ویش,
-Monthly Repayment Amount cannot be greater than Loan Amount,میاشتنی پور بيرته مقدار نه شي کولای د پور مقدار زیات شي,
More,نور,
More Information,نور مالومات,
-More than one selection for {0} not allowed,د {0} لپاره له یو څخه زیات انتخاب اجازه نشته,
More...,نور ...,
Motion Picture & Video,حرکت انځوريز & ویډیو,
Move,حرکت,
@@ -1647,12 +1516,8 @@
Net Change in Fixed Asset,په ثابته شتمني خالص د بدلون,
Net Change in Inventory,په موجودي خالص د بدلون,
Net ITC Available(A) - (B),د معلوماتي ټیکنالوژۍ شبکه موجوده ده (A) - (B),
-Net Pay,خالص د معاشونو,
-Net Pay cannot be less than 0,خالص د معاشونو نه شي کولای 0 څخه کم وي,
Net Profit,خالصه ګټه,
-Net Salary Amount,د خالص معاش معاش,
Net Total,خالص Total,
-Net pay cannot be negative,خالص د معاشونو نه کېدای شي منفي وي,
New Account Name,نوی ګڼون نوم,
New Address,نوې پته,
New BOM,نوي هیښ,
@@ -1683,7 +1548,6 @@
No Customers yet!,نه پېرېدونکي تر اوسه!,
No Data,نه د معلوماتو د,
No Delivery Note selected for Customer {},د سپارښتنې یادښت د پیرودونکو لپاره غوره شوی {},
-No Employee Found,نه کارمند وموندل شو,
No Item with Barcode {0},سره Barcode نه د قالب {0},
No Item with Serial No {0},سره سریال نه نه د قالب {0},
No Items available for transfer,د لیږد لپاره کوم توکي شتون نلري,
@@ -1694,14 +1558,11 @@
No Permission,نه د اجازې د,
No Remarks,نه څرګندونې,
No Result to submit,د سپارلو لپاره هیڅ نتیجه نشته,
-No Salary Structure assigned for Employee {0} on given date {1},د معاش ورکولو جوړښت د کارمندانو لپاره ټاکل شوی نیټه {0} په ټاکل شوي نیټه {1},
-No Staffing Plans found for this Designation,نه د دې نومونې لپاره د کارمندانو پالنونه موندل شوي,
No Student Groups created.,نه د زده کوونکو ډلو جوړ.,
No Students in,په هيڅ ډول زده کوونکي,
No Tax Withholding data found for the current Fiscal Year.,د مالي مالیاتو لپاره د مالیاتو نه ورکول شوي معلومات موندل شوي.,
No Work Orders created,د کار سپارښتنې نه رامنځته شوې,
No accounting entries for the following warehouses,د لاندې زېرمتونونه د محاسبې نه زياتونې,
-No active or default Salary Structure found for employee {0} for the given dates,نه د فعال یا default معاش جوړښت وموندل لپاره کارمند {0} د ورکړل شوې خرما,
No contacts with email IDs found.,د بریښناليک ID سره نښې نښانې موندل شوي.,
No data for this period,د دې دورې لپاره هیڅ معلومات نشته,
No description given,نه توضيحات ورکړل,
@@ -1710,7 +1571,6 @@
No items listed,هیڅ توکي لست,
No items to be received are overdue,کوم توکي چې ترلاسه نه شي ترلاسه شوي,
No material request created,د مادي غوښتنه نه جوړه شوې,
-No more updates,نه زیات تازه,
No of Interactions,د متقابل عملونو نه,
No of Shares,د ونډو نه,
No pending Material Requests found to link for the given items.,د ورکړل شويو توکو لپاره د تړلو لپاره د موادو پاتې غوښتنې شتون نلري.,
@@ -1719,8 +1579,6 @@
No record found,څه شی پيدا نشول,
No records found in the Invoice table,هیڅ ډول ثبتونې په صورتحساب جدول کې وموندل,
No records found in the Payment table,هیڅ ډول ثبتونې په قطعا د جدول کې وموندل,
-No replies from,څخه د نه ځواب,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,د پورته ټاکل شوي معیارونو لپاره جمع کولو لپاره هیڅ معاش ندی موندلی یا د معاش معاشی دمخه وړاندیز شوی,
No tasks,نه دندو,
No time sheets,هيڅ وخت پاڼې,
No values,هیڅ ارزښت نلري,
@@ -1756,8 +1614,6 @@
Notes,یاداښتونه,
Nothing is included in gross,هیڅ هم په ناخالصه کې شامل نه دی,
Nothing more to show.,هیڅ مطلب ته وښيي.,
-Nothing to change,هیڅ بدلون نشي کولی,
-Notice Period,دمهلت دوره,
Notify Customers via Email,پیرودونکي د بریښنالیک له لارې خبرتیاوي,
Number,شمېره,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,د Depreciations بک شمېر نه شي کولای ټول د Depreciations شمېر څخه ډيره وي,
@@ -1774,7 +1630,6 @@
On Net Total,د افغان بېسیم ټول,
One customer can be part of only single Loyalty Program.,یو پیرود کولی شي د واحد یواځینۍ وفادارۍ پروګرام وي.,
Online Auctions,په آنلاین توګه لیلام,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,يوازې سره حالت غوښتنلیکونه پرېږدئ 'تصویب' او 'رد' کولای وسپارل شي,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",یوازې د زده کوونکو غوښتنلیک ورکوونکي چې "د منل شوي" حالت سره به په لاندې جدول کې وټاکل شي.,
Only users with {0} role can register on Marketplace,یواځې کاروونکي د {0} رول کولی شي په بازار کې ثبت شي,
Open BOM {0},د پرانیستې هیښ {0},
@@ -1813,7 +1668,6 @@
Opportunities by lead source,د مشرې سرچینې لخوا فرصتونه,
Opportunity,فرصت,
Opportunity Amount,د فرصت مقدار,
-Optional Holiday List not set for leave period {0},د اختر اختیاري لیست د رخصتي دورې لپاره ټاکل شوی ندی {0},
"Optional. Sets company's default currency, if not specified.",اختیاري. ټاکي شرکت د تلواله اسعارو، که مشخصه نه ده.,
Optional. This setting will be used to filter in various transactions.,اختیاري. دا امستنې به په بېلا بېلو معاملو چاڼ وکارول شي.,
Options,غوراوي,
@@ -1864,7 +1718,6 @@
Parameter,د پاراميټر,
Parent Item {0} must not be a Stock Item,{0} د موروپلار د قالب باید یو دحمل د قالب نه وي,
Parents Teacher Meeting Attendance,د والدینو ښوونکى د غونډو حاضري,
-Part-time,بعد له وخته,
Partially Depreciated,تر یوه بریده راکم شو,
Partially Received,یو څه برخه ترلاسه شوې,
Party,ګوند,
@@ -1874,7 +1727,6 @@
Party Type is mandatory,ګوند ډول فرض ده,
Party is mandatory,ګوند الزامی دی,
Password,رمز,
-Password policy for Salary Slips is not set,د معاش معاشونو لپاره د پاسورډ تګلاره نده ټاکل شوې,
Past Due Date,د تېر وخت نیټه,
Patient,ناروغ,
Patient Appointment,د ناروغ ټاکنه,
@@ -1884,12 +1736,9 @@
Pay {0} {1},پیسې {0} {1},
Payable,د تادیې وړ,
Payable Account,د تادیې وړ حساب,
-Payable Amount,د ورکړې وړ پیسې,
Payment,د پیسو,
Payment Cancelled. Please check your GoCardless Account for more details,تادیات رد شوی. مهرباني وکړئ د نورو جزیاتو لپاره د ګرمسیرless حساب وګورئ,
Payment Confirmation,د تادیاتو تایید,
-Payment Date,د تادیاتو نېټه,
-Payment Days,د پیسو ورځې,
Payment Document,د پیسو د سند,
Payment Due Date,د پیسو له امله نېټه,
Payment Entries {0} are un-linked,د پیسو توکي {0} دي un-سره تړاو لري,
@@ -1913,11 +1762,8 @@
Payment Type,د پیسو ډول,
"Payment Type must be one of Receive, Pay and Internal Transfer",د پیسو ډول بايد د تر لاسه شي، د تنخاوو او کورني انتقال,
Payment against {0} {1} cannot be greater than Outstanding Amount {2},په وړاندې د پیسو {0} د {1} نه شي وتلي مقدار څخه ډيره وي {2},
-Payment of {0} from {1} to {2},د {1} څخه {2} ته د {0} تادیه,
Payment request {0} created,د پیسو غوښتنه {0} جوړه شوې,
Payments,د پیسو ورکړه,
-Payroll,د معاشاتو,
-Payroll Number,د معاش شمیره,
Payroll Payable,د معاشونو د راتلوونکې,
Payslip,ورقې,
Pending Activities,انتظار فعالیتونه,
@@ -1938,7 +1784,6 @@
Pharmaceutical,Pharmaceutical,
Pharmaceuticals,د درملو د,
Physician,ډاکټر,
-Piecework,Piecework,
Pincode,Pincode,
Place Of Supply (State/UT),د تحویلولو ځای (ایالت / UT),
Place Order,ځای نظم,
@@ -1951,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,مهرباني وکړئ د پیرودونکي ګروپ د پیرودنې په ترتیباتو کې سیٹ کړئ.,
Please add a Temporary Opening account in Chart of Accounts,مهرباني وکړئ د حسابونو په چارټ کې د عارضي پرانیستلو حساب اضافه کړئ,
Please add the account to root level Company - ,مهرباني وکړئ حساب د روټ کچې شرکت ته اضافه کړئ -,
-Please add the remaining benefits {0} to any of the existing component,مهرباني وکړئ پاتې برخې ته {0} د اوسني برخې لپاره اضافه کړئ,
Please check Multi Currency option to allow accounts with other currency,لطفا د اسعارو انتخاب څو له نورو اسعارو حسابونو اجازه وګورئ,
Please click on 'Generate Schedule',مهرباني وکړی د 'تولید مهال ویش' کیکاږۍ,
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},لطفا شعبه لپاره د قالب زياته کړه راوړلو په 'تولید مهال ویش' کلیک {0},
Please click on 'Generate Schedule' to get schedule,لطفا د مهال ویش به په 'تولید مهال ویش' کیکاږۍ,
-Please confirm once you have completed your training,مهرباني وکړئ یوځل بیا تایید کړئ کله چې تاسو خپل زده کړې بشپړې کړې,
Please create purchase receipt or purchase invoice for the item {0},مهرباني وکړئ د توکو لپاره د پیرود رسید یا د پیرود پیرود جوړول {0},
Please define grade for Threshold 0%,لطفا لپاره قدمه 0٪ ټولګي تعریف,
Please enable Applicable on Booking Actual Expenses,مهرباني وکړئ د کتاب اخیستنې حقیقي لګښتونو باندې د تطبیق وړ وړاندوینه وکړئ,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,مهرباني وکړئ د پیرودلو حقیقي لګښتونو په اړه د اخیستلو امر او د پلي کیدو وړ وړیا وړاندوینه وکړئ,
-Please enable default incoming account before creating Daily Work Summary Group,مهرباني وکړئ د ورځني کاري لنډیز ګروپ له جوړېدو وړاندې د راتلونکو حسابونو سمبالول فعال کړئ,
Please enable pop-ups,لطفا پاپ پوړو وتوانوي,
Please enter 'Is Subcontracted' as Yes or No,لطفا 'د دې لپاره قرارداد' په توګه هو یا نه,
Please enter API Consumer Key,مهرباني وکړئ د API مصرف کونکي داخل کړئ,
@@ -1982,7 +1824,6 @@
Please enter Purchase Receipt first,مهرباني وکړئ لومړی رانيول رسيد ننوځي,
Please enter Receipt Document,لطفا د رسيد سند ته ننوځي,
Please enter Reference date,لطفا ماخذ نېټې ته ننوځي,
-Please enter Repayment Periods,لطفا د پور بيرته پړاوونه داخل,
Please enter Reqd by Date,مهرباني وکړئ د رادډ نیټه په نیټه درج کړئ,
Please enter Woocommerce Server URL,مهرباني وکړئ د Woocommerce Server URL ولیکئ,
Please enter Write Off Account,لطفا حساب ولیکئ پړاو,
@@ -1994,7 +1835,6 @@
Please enter parent cost center,لطفا مورنی لګښت مرکز ته ننوځي,
Please enter quantity for Item {0},لورينه وکړئ د قالب اندازه داخل {0},
Please enter relieving date.,لطفا کرارولو نیټه.,
-Please enter repayment Amount,لطفا د قسط اندازه ولیکۍ,
Please enter valid Financial Year Start and End Dates,لطفا د اعتبار وړ مالي کال د پیل او پای نیټی,
Please enter valid email address,لطفا د اعتبار وړ ایمیل ادرس ولیکۍ,
Please enter {0} first,لطفا {0} په لومړي,
@@ -2021,14 +1861,12 @@
Please select Category first,مهرباني وکړئ لومړی ټولۍ وټاکئ,
Please select Charge Type first,مهرباني وکړئ لومړی د ټاکلو مسؤوليت په ډول,
Please select Company,مهرباني وکړئ د شرکت وټاکئ,
-Please select Company and Designation,مهرباني وکړئ د شرکت او اعلامیه غوره کړئ,
Please select Company and Posting Date to getting entries,مهرباني وکړئ د شرکتونو او لیکنو نیټه وټاکئ تر څو ثبتات ترلاسه کړي,
Please select Company first,مهرباني غوره شرکت لومړۍ,
Please select Completion Date for Completed Asset Maintenance Log,مهرباني وکړئ د بشپړې شتمنیو د ساتنې لپاره د بشپړې نیټې ټاکنه,
Please select Completion Date for Completed Repair,مهرباني وکړئ د بشپړ شوي ترمیم لپاره د بشپړولو نیټه وټاکئ,
Please select Course,لطفا کورس انتخاب,
Please select Drug,مهرباني وکړئ د مخدره توکو انتخاب وکړئ,
-Please select Employee,مهرباني وکړئ د کارمند غوره کول,
Please select Existing Company for creating Chart of Accounts,لورينه وکړئ د د حسابونو چارټ جوړولو موجوده شرکت وټاکئ,
Please select Healthcare Service,مهرباني وکړئ د روغتیايی خدمت غوره کول غوره کړئ,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",لطفا د قالب غوره هلته "د دې لپاره دحمل د قالب" ده "نه" او "آیا د پلورنې د قالب" د "هو" او نورو د محصول د بنډل نه شته,
@@ -2048,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,لطفا لپاره توکي داځکه غوره {0}. ته د یو واحد داځکه چې دا اړتیا پوره کوي د موندلو توان نلري,
Please select a Company,لطفا یو شرکت غوره,
Please select a batch,مهرباني وکړئ داځکه انتخاب,
-Please select a csv file,لطفا یو csv دوتنه انتخاب,
Please select a field to edit from numpad,مهرباني وکړئ د نمپاد څخه د سمون لپاره یو ډګر وټاکئ,
Please select a table,مهرباني وکړئ یو میز انتخاب کړئ,
Please select a valid Date,لطفا یو باوري نیټه وټاکئ,
@@ -2090,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},لطفا د تادیاتو په اکر کې default د نغدي او يا بانک حساب جوړ {0},
Please set default account in Salary Component {0},لطفا په معاش برخه default ګڼون جوړ {0},
Please set default customer in Restaurant Settings,مهرباني وکړئ د رستورانت ترتیباتو کې ډیزاین پیرود کړئ,
-Please set default template for Leave Approval Notification in HR Settings.,مهرباني وکړئ د بشري حقونو په څانګو کې د اجازې تصویب نوښت لپاره ډیزاینټ ټاپ ډک کړئ.,
-Please set default template for Leave Status Notification in HR Settings.,مهرباني وکړئ د بشري سایټونو کې د وینډوز د خبرتیا نوښت لپاره د ډیزاینټ ټاپ ډک کړئ,
Please set default {0} in Company {1},لطفا په شرکت default {0} جوړ {1},
Please set filter based on Item or Warehouse,لطفا چاڼګر جوړ پر بنسټ د قالب یا ګدام,
Please set leave policy for employee {0} in Employee / Grade record,مهرباني وکړئ د کارمند / درجې ریکارډ کې د کارمند {0} لپاره د رخصتۍ تګلاره تنظیم کړئ,
Please set recurring after saving,لطفا جوړ ژغورلو وروسته تکراري,
-Please set the Company,مهرباني وکړئ د شرکت جوړ,
Please set the Customer Address,مهرباني وکړئ د پیرودونکي پته تنظیم کړئ,
-Please set the Date Of Joining for employee {0},لطفا د ټولګې لپاره د کارمند په یوځای کېدو د نېټه {0},
Please set the Default Cost Center in {0} company.,مهرباني وکړئ د شرکت په {0} کمپنۍ کې د اصلي لګښت مرکز ولیکئ.,
Please set the Email ID for the Student to send the Payment Request,مهرباني وکړئ د زده کونکي لپاره د بریښناليک ID مقرر کړئ ترڅو د تادیاتو غوښتنه واستوي,
Please set the Item Code first,مهرباني وکړئ لومړی د کوډ کوډ ولیکئ,
@@ -2106,7 +1939,6 @@
Please set the series to be used.,مهرباني وکړئ هغه لړۍ وټاکئ چې کارول کیږي.,
Please set {0} for address {1},لطفا {0} د پتې لپاره {1} وټاکئ,
Please setup Students under Student Groups,لطفا د زده کونکو د شاګردانو له ډلې څخه فارغ کړئ,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',مهرباني وکړئ خپل روزنې ته د روزنې ځوابونه او بیا وروسته 'نوی' په واسطه ټریننګ سره شریک کړئ.,
Please specify Company,مهرباني وکړئ د شرکت مشخص,
Please specify Company to proceed,مهرباني وکړئ د شرکت مشخص چې مخکې لاړ,
Please specify a valid 'From Case No.',لطفا 'له Case شمیره' مشخص معتبر,
@@ -2116,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,لطفا يا مقدار يا ارزښت Rate یا دواړه مشخص,
Please specify from/to range,لطفآ د مشخص / ته ښیی,
Please supply the specified items at the best possible rates,لطفا په ښه کچه د مشخص توکو د رسولو,
-Please update your status for this training event,مهرباني وکړئ د دې روزنیز پروګرام لپاره خپل حالت تازه کړئ,
Please wait 3 days before resending the reminder.,مهرباني وکړئ د یادونې په ترڅ کې 3 ورځې مخکې انتظار وکړئ.,
Point of Sale,د دخرسون ټکی,
Point-of-Sale,Point-of-خرڅول,
@@ -2139,10 +1970,8 @@
Prescription Dosage,نسخه ډوز,
Prescription Duration,د نسخه موده,
Prescriptions,نسخه,
-Present,اوسنی,
Prev,قبلی,
Preview,د مخکتنې,
-Preview Salary Slip,د مخکتنې معاش ټوټه,
Previous Financial Year is not closed,مخکینی مالي کال تړل نه دی,
Price,د بیې,
Price List,د بیې په لېست,
@@ -2160,7 +1989,6 @@
Pricing Rules are further filtered based on quantity.,د بیې اصول دي لا فلتر پر بنسټ اندازه.,
Primary Address Details,د ابتدائی پته تفصیلات,
Primary Contact Details,د اړیکو لومړني تفصیلات,
-Principal Amount,د مدیر مقدار,
Print Format,چاپ شکل,
Print IRS 1099 Forms,د IRS 1099 فورمې چاپ کړئ,
Print Report Card,د چاپ راپور کارت,
@@ -2170,9 +1998,6 @@
Print taxes with zero amount,د صفر مقدار سره مالیات چاپ کړئ,
Printing and Branding,د چاپونې او د عالمه,
Private Equity,د خصوصي مساوات,
-Privilege Leave,امتیاز څخه ځي,
-Probation,تعليقي,
-Probationary Period,امتحاني دوره,
Procedure,کړنلاره,
Process Day Book Data,پروسې د کتاب کتاب ډاټا,
Process Master Data,پروسس ماسټر ډاټا,
@@ -2211,8 +2036,6 @@
Projected Qty,متوقع مقدار,
Projected Quantity Formula,د مقدار اټکل شوی فورمول,
Projects,د پروژو,
-Property,د ملکیت,
-Property already added,ملکیت لا دمخه زیات شوی,
Proposal Writing,د پروپوزل ليکلو,
Proposal/Price Quote,وړاندیز / د قیمت قیمت,
Prospecting,اټکل,
@@ -2336,7 +2159,6 @@
Refresh Token,تاندول د نښې,
Region,Region,
Register,راجستر,
-Reject,رد,
Rejected,رد,
Related,اړوند,
Relation with Guardian1,سره د اړیکو Guardian1,
@@ -2356,7 +2178,6 @@
Repeat Customers,تکرار پېرودونکي,
Replace BOM and update latest price in all BOMs,BOM بدله کړئ او په ټولو BOMs کې وروستي قیمت تازه کړئ,
Replied,په ځواب کې,
-Replies,ځوابونه,
Report,راپور,
Report Builder,راپور جوړونکی,
Report Type,راپور ډول,
@@ -2393,7 +2214,6 @@
Reserved for sub contracting,د فرعي قراردادي لپاره خوندي دي,
Resistant,مقاومت,
Resolve error and upload again.,خطا حل کړئ او بیا اپلوډ کړئ.,
-Responsibilities,مسؤليتونه,
Rest Of The World,د نړۍ پاتې,
Restart Subscription,د ګډون بیا پیلول,
Restaurant,رستورانت,
@@ -2413,7 +2233,6 @@
Reverse Journal Entry,د ژورنالیستانو ننوتلو ته,
Review Invitation Sent,د دعوت کولو لیږل بیاکتنه,
Review and Action,بیا کتنه او عمل,
-Role,رول,
Rooms Booked,خونه,
Root Company,د روټ شرکت,
Root Type,د ريښي ډول,
@@ -2457,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},د کتارونو تر # {0}: {1} نه شي لپاره توکی منفي وي {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},د قطار نه {0}: مقدار نه شي اخراجاتو ادعا {1} په وړاندې د مقدار د انتظار څخه ډيره وي. انتظار مقدار دی {2},
Row {0} : Operation is required against the raw material item {1},Row {0}: د خام توکي په وړاندې عملیات اړین دي {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Row {0} تخصیص شوی رقم {1} د ناپیژندل شوی مقدار څخه ډیر نه وی. {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},صف {0} # آئٹم {1} نشي کولی د {2} څخه زیات د پیرودلو په وړاندې لیږدول {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,Row {0} ادا شوي پیسې نشي کولی د غوښتل شوي وړاندیز شوي مقدار څخه زیات وي,
Row {0}: Activity Type is mandatory.,د کتارونو تر {0}: فعالیت ډول فرض ده.,
Row {0}: Advance against Customer must be credit,د کتارونو تر {0}: پيرودونکو په وړاندې پرمختللی بايد پور وي,
Row {0}: Advance against Supplier must be debit,د کتارونو تر {0}: عرضه په وړاندې پرمختللی باید ډیبیټ شي,
@@ -2504,16 +2321,8 @@
SO Qty,SO Qty,
Safety Stock,د خونديتوب دحمل,
Salary,معاش,
-Salary Slip ID,معاش ټوټه ID,
-Salary Slip of employee {0} already created for this period,د کارکوونکي معاش ټوټه {0} لا په دې موده کې جوړ,
-Salary Slip of employee {0} already created for time sheet {1},د کارکوونکي معاش ټوټه {0} د مخه د وخت په پاڼه کې جوړ {1},
Salary Slip submitted for period from {0} to {1},د معاش معاش چې د {1} څخه تر {1} پورې مودې لپاره وسپارل شو,
-Salary Structure Assignment for Employee already exists,د کارمند لپاره د معاشاتو جوړښت اختصاص لا دمخه شتون لري,
-Salary Structure Missing,معاش جوړښت ورک,
Salary Structure must be submitted before submission of Tax Ememption Declaration,د معاشاتو جوړښت باید د مالیې د معافیت اعالمیې وړاندې کولو دمخه وسپارل شي,
-Salary Structure not found for employee {0} and date {1},د معاش جوړښت {0} او نیټه {1} لپاره نه موندل شوی,
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,د تنخوا جوړښت باید د ګټې اندازه تقویه کولو لپاره د انعطاف وړ ګټې جزو ولري,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",معاش لا د تر منځ د {0} او {1}، پريږدئ درخواست موده دې نېټې لړ تر منځ نه وي موده پروسس.,
Sales,خرڅلاو,
Sales Account,د پلور حساب,
Sales Expenses,خرڅلاو داخراجاتو,
@@ -2550,8 +2359,6 @@
Sample Collection,نمونه راغونډول,
Sample quantity {0} cannot be more than received quantity {1},نمونۍ مقدار {0} د ترلاسه شوي مقدار څخه ډیر نه وي {1},
Sanctioned,تحریم,
-Sanctioned Amount,تحریم مقدار,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,تحریم مقدار نه شي کولای په کتارونو ادعا مقدار څخه ډيره وي {0}.,
Sand,رڼا,
Saturday,شنبه,
Saved,وژغورل,
@@ -2566,7 +2373,6 @@
Scheduled Upto,ټاکل شوی,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",د {0} تاوان لپاره شیډولونه، ایا تاسو غواړئ چې د اوپلو شویو سلایډونو د سکپ کولو وروسته پرمخ ولاړ شئ؟,
Score cannot be greater than Maximum Score,نمره نه شي کولای اعظمې نمره په پرتله زیات وي,
-Score must be less than or equal to 5,نمره باید لږ تر لږه 5 يا ور سره برابر وي,
Scorecards,د سکورډډزونه,
Scrapped,پرزه,
Search,د لټون,
@@ -2606,13 +2412,11 @@
Select Loyalty Program,د وفادارۍ پروګرام غوره کړئ,
Select Patient,ناروغ,
Select Possible Supplier,ممکنه عرضه وټاکئ,
-Select Property,ملکیت غوره کړه,
Select Quantity,انتخاب مقدار,
Select Serial Numbers,پرلپسې ه وټاکئ,
Select Target Warehouse,وټاکئ هدف ګدام,
Select Warehouse...,وټاکئ ګدام ...,
Select an account to print in account currency,د حساب په چاپیریال کې د چاپ کولو لپاره یو حساب وټاکئ,
-Select an employee to get the employee advance.,د کارموندنې د ترلاسه کولو لپاره یو مامور غوره کړئ.,
Select at least one value from each of the attributes.,لږ تر لږه یو ځانګړتیاوې د هر صفتونو څخه غوره کړئ.,
Select change amount account,انتخاب بدلون اندازه حساب,
Select company first,لومړی شرکت غوره کړئ,
@@ -2661,7 +2465,6 @@
Series is mandatory,لړۍ الزامی دی,
Series {0} already used in {1},لړۍ {0} د مخه په کارول {1},
Service,خدمت,
-Service Expense,خدمتونو د اخراجاتو,
Service Level Agreement,د خدمت کچې تړون,
Service Level Agreement.,د خدمت کچې تړون.,
Service Level.,د خدمت کچه.,
@@ -2720,12 +2523,10 @@
Shortage Qty,په کمښت کې Qty,
Show Completed,بشپړ شو,
Show Cumulative Amount,مجموعي مقدار ښکاره کړئ,
-Show Employee,کارمند ښکاره کول,
Show Open,وښایاست خلاص,
Show Opening Entries,پرانیستل شوې ننوتنې ښودل,
Show Payment Details,د تادیاتو تفصیلات وښایاست,
Show Return Entries,بیرته راستنيدنې وښایاست,
-Show Salary Slip,انکړپټه ښودل معاش ټوټه,
Show Variant Attributes,مختلف ډولونه ښکاره کړئ,
Show Variants,انکړپټه ښودل تانبه,
Show closed,انکړپټه ښودل تړل,
@@ -2733,12 +2534,10 @@
Show only POS,یواځې POS ښودل,
Show unclosed fiscal year's P&L balances,وښایاست ناتړل مالي کال د P & L توازن,
Show zero values,صفر ارزښتونو وښایاست,
-Sick Leave,ناروغ ته لاړل,
Silt,Silt,
Single Variant,یو واحد بڼه,
Single unit of an Item.,د يو قالب واحد واحد.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",د لاندې کارمندانو لپاره د استوګنې پریښودلو پریښودل، لکه څنګه چې د استوګنځای ریکارډونه یې د دوی په وړاندې شتون لري. {0},
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}",د لاندې کارمندانو لپاره د معاشاتو جوړښت تفویض پریښودل ، ځکه چې د دوی په مقابل کې د معاشاتو جوړښت تفویض ریکارډونه دمخه شتون لري. {0},
Slideshow,سلاید شو,
Slots for {0} are not added to the schedule,د {0} لپاره سلاټونه په مهال ویش کې شامل نه دي,
Small,د کوچنیو,
@@ -2765,7 +2564,6 @@
Split Batch,ویش په دسته,
Split Issue,سپکاوی ټکی,
Sports,لوبې,
-Staffing Plan {0} already exist for designation {1},د کارکونکي پلان {0} لا د مخه د نومونې لپاره {1} شتون لري.,
Standard,معياري,
Standard Buying,معياري خريداري,
Standard Selling,معياري پلورل,
@@ -2773,8 +2571,6 @@
Start Date,پیل نېټه,
Start Date of Agreement can't be greater than or equal to End Date.,د تړون پیل نیټه د پای نیټې څخه لوی یا مساوي نه کیدی شي.,
Start Year,بیا کال,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}",د پیل او پای نیټهونه په معتبره تادیه دوره کې ندي ، د {0 calc حساب نشي کولی,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",د پیل او پای نیټې په معتبره تادیه دوره کې ندي ، د {0 calc حساب نشي کولی.,
Start date should be less than end date for Item {0},د پیل نیټه باید د قالب پای د نېټې په پرتله کمه وي {0},
Start date should be less than end date for task {0},د پیل نیټه باید دندې end 0 date لپاره د پای نیټې څخه لږه وي,
Start day is greater than end day in task '{0}',د پیل ورځ په دنده '{0 greater' کې د پای ورځې څخه لویه ده,
@@ -2800,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,دحمل د پنډو توکي او GL توکي د ټاکل رانيول معاملو لپاره reposted دي,
Stock Levels,سټاک کچه,
Stock Liabilities,دحمل مسؤلیتونه,
-Stock Options,دحمل غوراوي,
Stock Qty,سټاک Qty,
Stock Received But Not Billed,دحمل رارسيدلي خو نه محاسبې ته,
Stock Reports,دحمل راپورونه,
@@ -2817,7 +2612,6 @@
Stopped,ودرول,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel",د کار امر بند شوی نشي تایید شوی، دا لومړی ځل وځنډول چې فسخه شي,
Stores,دوکانونه,
-Structures have been assigned successfully,جوړښتونه په بریالیتوب سره ټاکل شوي دي,
Student,د زده کوونکو,
Student Activity,د زده کونکو د فعالیت,
Student Address,د زده کوونکو پته,
@@ -2848,11 +2642,7 @@
Subcontract,فرعي,
Subject,مضمون,
Submit,سپارل,
-Submit Proof,ثبوت وسپارئ,
-Submit Salary Slip,سپارل معاش ټوټه,
Submit this Work Order for further processing.,د نور پروسس لپاره د کار امر وسپاري.,
-Submit this to create the Employee record,د کارکونکي ریکارډ د جوړولو لپاره دا وسپاري,
-Submitting Salary Slips...,د معاشاتو سلونه جمع کول ...,
Subscription,ګډون,
Subscription Management,د ګډون مدیریت,
Subscriptions,ګډونونه,
@@ -2925,7 +2715,6 @@
Tax template for selling transactions.,د معاملو د پلورلو د مالياتو کېنډۍ.,
Taxable Amount,د ماليې وړ مقدار,
Taxes,مالیات,
-Team Updates,ټيم اوسمهالونه,
Technology,تکنالوژي,
Telecommunications,د مخابراتو,
Telephone Expenses,Telephone داخراجاتو,
@@ -2943,7 +2732,6 @@
Terms and Conditions Template,د قرارداد شرايط کينډۍ,
Territory,خاوره,
Test,امتحان,
-Thank you,مننه,
Thank you for your business!,تاسو د خپلې سوداګرۍ لپاره مننه!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,د 'بکس شمېره' ساحه باید نه وی وی او نه د هغه ارزښت لږ وي.,
The Brand,د دتوليد,
@@ -2955,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,د دورې د پیل نیټه نه شي کولای د کال د پیل د تعليمي کال د نېټه چې د اصطلاح ده سره تړاو لري په پرتله مخکې وي (تعليمي کال د {}). لطفا د خرما د اصلاح او بیا کوښښ وکړه.,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,د کال د پای نیټه نه شي کولای د کال د پیل نیټه د وخت نه مخکې وي. لطفا د خرما د اصلاح او بیا کوښښ وکړه.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,د دې تادیې غوښتنه کې د ټاکل شوي {0} مقدار د تادیې د ټولو پلانونو محاسبه مقدار څخه توپیر لري: {1}. ډاډ ترلاسه کړئ چې دا د سند سپارلو دمخه درست دی.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,په هغه ورځ (s) چې تاسو د رخصتۍ درخواست دي رخصتي. تاسو ته اړتيا نه لري د درخواست.,
The field From Shareholder cannot be blank,د ونډه اخیستونکي ساحه خالي نه وي,
The field To Shareholder cannot be blank,د ونډې اخیستونکي ساحه خالي نه وي,
The fields From Shareholder and To Shareholder cannot be blank,د ونډه اخیستونکي او د ونډې اخیستونکي ساحې خالي ندي,
@@ -2974,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",دا دنده د شاليد دندې په توګه منل شوې ده. که په شاليد کې د پروسس کولو په اړه کومه مسله شتون ولري ، سیسټم به د دې سټاک پخالینې کې د غلطۍ په اړه نظر اضافه کړي او د مسودې مرحلې ته به بیرته راستون شي.,
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",بيا د بیې اصول دي فلتر څخه پر بنسټ د پيرودونکو، پيرودونکو ګروپ، خاوره، عرضه، عرضه ډول، د کمپاین، خرڅلاو همکار او نور,
"There are inconsistencies between the rate, no of shares and the amount calculated",د نرخ تر مینځ توپیر شتون نلري، د ونډې او د حساب اندازه یې نه,
-There are more holidays than working days this month.,په دې مياشت کاري ورځو څخه زيات د رخصتيو په شتون لري.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,د ټول لګښتونو پر اساس شتون لري د جمعې ډلبندۍ ډیری فکتور وي. مګر د تل لپاره د بدلولو فکتور به تل د ټولو تیرو لپاره یو شان وي.,
There can only be 1 Account per Company in {0} {1},هلته يوازې کولای شي په هر شرکت 1 حساب وي {0} د {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",هلته يوازې کولای 0 یا د خالي ارزښت له مخې يو نقل حاکمیت حالت وي. "ارزښت",
-There is no leave period in between {0} and {1},د {0} او {1} ترمنځ د وتلو موده نشته,
There is not enough leave balance for Leave Type {0},لپاره اجازه او ډول په کافي اندازه رخصت توازن نه شته {0},
There is nothing to edit.,هيڅ د سمولو لپاره شتون لري.,
There isn't any item variant for the selected item,د ټاکل شوي توکي لپاره کوم توکي نشته,
@@ -3004,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,دا په دې د موټرو پر وړاندې د يادښتونه پر بنسټ. د تفصیلاتو لپاره په لاندی مهال ویش وګورئ,
This is based on stock movement. See {0} for details,دا په دحمل پر بنسټ. وګورئ: {0} تفصيل لپاره د,
This is based on the Time Sheets created against this project,دا کار د وخت د سکيچ جوړ د دې پروژې پر وړاندې پر بنسټ,
-This is based on the attendance of this Employee,دا د دې د کارکونکو د راتګ پر بنسټ,
This is based on the attendance of this Student,دا د دې د زده کوونکو د ګډون پر بنسټ,
This is based on transactions against this Customer. See timeline below for details,دا په دې پيرودونکو پر وړاندې د معاملو پر بنسټ. د تفصیلاتو لپاره په لاندی مهال ویش وګورئ,
This is based on transactions against this Healthcare Practitioner.,دا د دې صحي خدماتو په وړاندې د راکړې ورکړې پر بنسټ والړ دی.,
This is based on transactions against this Patient. See timeline below for details,دا د دې ناروغۍ په وړاندې د راکړې ورکړې پر بنسټ والړ دی. د جزیاتو لپاره لاندې مهال ویش وګورئ,
This is based on transactions against this Sales Person. See timeline below for details,دا د پلور پلور شخص په وړاندې د لیږد پر بنسټ والړ دی. د جزیاتو لپاره لاندې مهال ویش وګورئ,
This is based on transactions against this Supplier. See timeline below for details,دا په دې عرضه په وړاندې د معاملو پر بنسټ. د تفصیلاتو لپاره په لاندی مهال ویش وګورئ,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,دا به د معاش سلپس وسپاري او د ثانوي ژورنال ننوتنې چمتو کړي. ایا تاسو غواړئ چې پرمختګ وکړئ؟,
This {0} conflicts with {1} for {2} {3},دا {0} د شخړو د {1} د {2} {3},
Time Sheet for manufacturing.,د تولید د وخت پاڼه.,
Time Tracking,د وخت د معلومولو,
@@ -3048,9 +2831,6 @@
To State,بیانول، خبرې کول,
To Warehouse,ته ګدام,
To create a Payment Request reference document is required,د پیسو غوښتنه مرجع سند ته اړتيا ده پيدا,
-To date can not be equal or less than from date,تر اوسه پورې کیدی شي د نیټې څخه مساوي یا لږ نه وي,
-To date can not be less than from date,تر اوسه پورې کیدی شي د نیټې څخه لږ نه وي,
-To date can not greater than employee's relieving date,تر اوسه پورې د کارمندانو د رخصتي نیټې څخه ډیر نه شي,
"To filter based on Party, select Party Type first",پر بنسټ د ګوند چاڼ، غوره ګوند د لومړي ډول,
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",د ERPNext څخه غوره شي، مونږ سپارښتنه کوو چې تاسو ته يو څه وخت ونيسي او دغه مرسته ویډیوګانو ننداره کوي.,
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",په قطار {0} په قالب کچه د ماليې شامل دي، چې په قطارونو ماليه {1} هم باید شامل شي,
@@ -3066,7 +2846,6 @@
Tools,وسیلې,
Total (Credit),Total (اعتبار),
Total (Without Tax),ټول (د مالیې پرته),
-Total Absent,Total حاضر,
Total Achieved,Total السته,
Total Actual,Total واقعي,
Total Allocated Leaves,ټول ټاکل شوي پاڼي,
@@ -3079,9 +2858,7 @@
Total Contribution Amount: {0},د ټولې مرستې مقدار: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,د پور ټول مجموعی / د Debit اندازه باید د ژورنالیستانو انټرنټ سره ورته وي,
Total Debit must be equal to Total Credit. The difference is {0},Total ګزارې بايد مساوي Total پور وي. د توپير دی {0},
-Total Deduction,Total Deduction,
Total Invoiced Amount,Total رسیدونو د مقدار,
-Total Leaves,ټولې پاڼې,
Total Order Considered,Total نظم نیول کیږی,
Total Order Value,Total نظم ارزښت,
Total Outgoing,Total باورلیک,
@@ -3091,7 +2868,6 @@
Total Paid Amount,ټولې ورکړل شوې پیسې د,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,د تادیاتو مهال ویش کې د مجموعي تادیاتو اندازه باید د ګردي / ګردي ګرد مجموعي سره مساوي وي,
Total Payments,ټولې تادیې,
-Total Present,Total حاضر,
Total Qty,Total Qty,
Total Quantity,ټول مقدار,
Total Revenue,ټول عواید,
@@ -3105,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,د ټولو د ارزونې معیارونه ټول Weightage باید 100٪ شي,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total دمخه ({0}) د ترتیب پر وړاندې د {1} نه شي کولای د Grand ټولو څخه ډيره وي ({2}),
Total advance amount cannot be greater than total claimed amount,ټول وړاندیز شوی مقدار د ټولو ادعا شوي مقدار څخه زیات نه وي,
-Total advance amount cannot be greater than total sanctioned amount,ټول وړاندیز شوی رقم کیدای شي د ټولو منظور شوي مقدار څخه ډیر نه وي,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,ټول تخصیص شوي پا leavesې په دوره کې د کارمند for 1} لپاره د} 0} رخصت ډول څخه تر اعظمي حد څخه ډیرې ورځې وي,
Total allocated leaves are more than days in the period,ټولې پاڼي په دې موده کې د ورځو څخه زیات دي,
Total allocated percentage for sales team should be 100,د خرڅلاو ټيم ټولې سلنه بايد 100 وي,
Total cannot be zero,Total نه شي کولای صفر وي,
Total contribution percentage should be equal to 100,د شراکت مجموعه باید 100 سره مساوي وي,
-Total flexible benefit component amount {0} should not be less than max benefits {1},د انعطاف منونکې ګټې برخې مقدار {0} باید د اعظمي ګټې څخه کم نه وي {1},
Total hours: {0},Total ساعتونو: {0},
-Total leaves allocated is mandatory for Leave Type {0},د اختصاص شویو پاڼو پاڼو ټول ډولونه د ویلو ډول {0},
-Total working hours should not be greater than max working hours {0},Total کار ساعتونو کې باید په پرتله max کار ساعتونو زيات نه وي {0},
Total {0} ({1}),Total {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",Total {0} لپاره ټول توکي صفر دی، کېدی شي چې تاسو باید بدلون 'په تور ویشي پر بنسټ',
Total(Amt),Total (نننیو),
@@ -3122,11 +2894,6 @@
Traceability,د واردکوونکو,
Traceback,Traceback,
Track Leads by Lead Source.,د لیډ سرچینه لخوا الرښوونه.,
-Training,د روزنې,
-Training Event,د روزنې دکمپاینونو,
-Training Events,د روزنې پیښې,
-Training Feedback,د زده کړې Feedback,
-Training Result,د روزنې د پايلو,
Transaction,د راکړې ورکړې,
Transaction Date,د راکړې ورکړې نېټه,
Transaction Type,د راکړې ورکړې ډول,
@@ -3146,7 +2913,6 @@
Transportation,د ترانسپورت,
Transporter ID,د ټرانسپورټ ID,
Transporter Name,لېږدول نوم,
-Travel,travel,
Travel Expenses,د سفر لګښت,
Tree Type,د ونې ډول,
Tree of Bill of Materials,د توکو د بیل ونو,
@@ -3186,7 +2952,6 @@
Update Cost,تازه لګښت,
Update Items,توکي اوسمهالول,
Update Print Format,تازه چاپ شکل,
-Update Response,تازه ځواب,
Update bank payment dates with journals.,د بانک د پیسو سره ژورنالونو خرما د اوسمهالولو.,
Update in progress. It might take a while.,اوسمهال په پرمختګ کې دی. دا ممکن یو څه وخت ونیسي.,
Update rate as per last purchase,د وروستي پیرود په اساس د تازه نرخ,
@@ -3222,10 +2987,8 @@
Value Or Qty,ارزښت او يا د Qty,
Value Proposition,د ارزښت وړاندیز,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},د خاصې لپاره {0} ارزښت باید د لړ کې وي {1} د {2} د زیاتوالی {3} لپاره د قالب {4},
-Value missing,ارزښت ورک دی,
Value must be between {0} and {1},ارزښت باید د {0} او {1} تر منځ وي,
"Values of exempt, nil rated and non-GST inward supplies",د معافیت ، نیل درج شوي او غیر جی ایس ټي داخلي تحویلیو ارزښتونه,
-Variable,variable,
Variance,متفرقه,
Variance ({}),توپیر ({}),
Variant,variant,
@@ -3257,7 +3020,6 @@
Voucher No,کوپون نه,
Voucher Type,ګټمنو ډول,
WIP Warehouse,WIP ګدام,
-Walk In,ګرځیدل,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,ګدام په توګه د دې ګودام سټاک د پنډو ننوتلو شتون نه ړنګ شي.,
Warehouse cannot be changed for Serial No.,ګدام د سریال شمیره بدلون نه شي کولای,
Warehouse is mandatory,ګدام الزامی دی,
@@ -3276,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},خبرداری: بل {0} # {1} سټاک د ننوتلو پر وړاندې د شته {2},
Warning: Invalid SSL certificate on attachment {0},خبرداری: په ضمیمه کی ناسم ایس ایس د سند د {0},
Warning: Invalid attachment {0},خبرداری: ناسم ضميمه {0},
-Warning: Leave application contains following block dates,خبرداری: د وتو درخواست لاندې د بنديز خرما لرونکی د,
Warning: Material Requested Qty is less than Minimum Order Qty,خبرداری: مادي غوښتل Qty دی لږ تر لږه نظم Qty څخه کم,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},خبرداری: د پلورنې نظم {0} لا د پيرودونکو د اخستلو امر په وړاندې شتون لري {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,خبرداری: د سیستم به راهیسې لپاره د قالب اندازه overbilling وګورئ نه {0} د {1} صفر ده,
@@ -3286,7 +3047,6 @@
Website,وېب پاڼه,
Website Image should be a public file or website URL,وېب پاڼه د انځور بايد د عامه دوتنه يا ويب URL وي,
Website Image {0} attached to Item {1} cannot be found,وېب پاڼه Image {0} چې په قالب {1} وصل ونه موندل شي,
-Website Listing,د ویب پاڼې لیست کول,
Website Manager,وېب پاڼه مدير,
Website Settings,وېب پاڼه امستنې,
Wednesday,چهارشنبه,
@@ -3311,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,د کار امر {0} باید د دې خرڅلاو د سپارلو مخه ونیسي,
Work Order {0} must be submitted,د کار امر {0} باید وسپارل شي,
Work Orders Created: {0},د کار امرونه جوړ شوي: {0},
-Work Summary for {0},د {0} لپاره کاري کاري لنډیز,
Work-in-Progress Warehouse is required before Submit,کار-in-پرمختګ ګدام مخکې اړتیا سپارل,
Workflow,ننګولې دي,
Working,کاري,
@@ -3322,16 +3081,13 @@
Wrong Password,غلط شفر,
Year start date or end date is overlapping with {0}. To avoid please set company,کال د پيل نيټه او يا پای نیټه سره {0} تداخل. د مخنيوي لطفا شرکت جوړ,
You are not authorized to add or update entries before {0},تاسو اختيار نه لري چې مخکې ثبت کرښې زیاتولی او یا تازه {0},
-You are not authorized to approve leaves on Block Dates,تاسو اختيار نه لري چې پر بالک نیټی پاڼو تصویب,
You are not authorized to set Frozen value,تاسو د ګنګل ارزښت جوړ واک نه دي,
-You are not present all day(s) between compensatory leave request days,تاسو ټولې ورځې (ورځې) شتون نلري چې د تاوان غوښتونکي درخواست غوښتنه ورځو کې,
You can not change rate if BOM mentioned agianst any item,تاسو نه شي کولای کچه بدلون که هیښ agianst مواد یاد,
You can not enter current voucher in 'Against Journal Entry' column,تاسې کولای شی نه په اوسنیو کوپون 'پر وړاندې د ژورنال انفاذ' کالم ننوځي,
You can only have Plans with the same billing cycle in a Subscription,تاسو کولی شئ یوازې د ګډون کولو په وخت کې د ورته بل چا سره سره پالنونه ولرئ,
You can only redeem max {0} points in this order.,تاسو کولی شئ پدې ترتیب کې یوازې {0} ټکي بیرته واخلئ.,
You can only renew if your membership expires within 30 days,تاسو کولی شئ یواځې نوی توب وکړئ که ستاسو غړیتوب په 30 ورځو کې پای ته ورسیږي,
You can only select a maximum of one option from the list of check boxes.,تاسو کولی شئ یواځې د چک بکسونو لیست څخه د ډیزاین انتخاب انتخاب وکړئ.,
-You can only submit Leave Encashment for a valid encashment amount,تاسو یوازې کولی شئ د معتبر پیسو مقدار ته اجازه واخلئ,
You can't redeem Loyalty Points having more value than the Grand Total.,تاسو د وفادارۍ پوائنټونه د وړیا ټولټال په پرتله ډیر ارزښت نلري نشي کولی.,
You cannot credit and debit same account at the same time,تاسې کولای شی نه اعتبار او په ورته وخت کې په همدې حساب ډیبیټ,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,تاسې کولای شی نه ړنګول مالي کال {0}. مالي {0} کال په توګه په نړیوال امستنې default ټاکل,
@@ -3385,8 +3141,6 @@
{0} against Purchase Order {1},{0} د اخستلو د امر په وړاندې د {1},
{0} against Sales Invoice {1},{0} خرڅلاو صورتحساب په وړاندې د {1},
{0} against Sales Order {1},{0} خرڅلاو نظم په وړاندې د {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} لپاره د کارګر لا ځانګړې {1} لپاره موده {2} د {3},
-{0} applicable after {1} working days,{1} کاریال ورځې وروسته {1} تطبیق کوي,
{0} asset cannot be transferred,{0} د شتمنیو نه انتقال شي,
{0} can not be negative,{0} کېدای شي منفي نه وي,
{0} created,{0} جوړ,
@@ -3407,8 +3161,6 @@
{0} is not a stock Item,{0} يو سټاک د قالب نه دی,
{0} is not a valid Batch Number for Item {1},{0} لپاره د قالب یو باوري دسته شمېر نه دی {1},
{0} is not added in the table,{0} په میز کې اضافه شوی نه دی,
-{0} is not in Optional Holiday List,{0} د اختیاري رخصتیو لست کې نه دی,
-{0} is not in a valid Payroll Period,{0} د اعتبار وړ پیرود دوره کې ندی,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} اوس د مالي کال تلواله. لطفا خپل د کتنمل تازه لپاره د بدلون د اغېز لپاره.,
{0} is on hold till {1},{1} تر هغې پورې نیسي چې {1},
{0} item found.,توکي وموندل شو.,
@@ -3417,7 +3169,6 @@
{0} items produced,{0} توکو توليد,
{0} must appear only once,{0} بايد يوازې يو ځل داسې ښکاري,
{0} must be negative in return document,{0} بايد په بدل کې سند منفي وي,
-{0} must be submitted,{0} باید وسپارل شي,
{0} not allowed to transact with {1}. Please change the Company.,{1} اجازه نه لري چې د {1} سره معامله وکړي. مهرباني وکړئ شرکت بدل کړئ.,
{0} not found for item {1},{1} د توکي {1} لپاره ندی موندلی,
{0} parameter is invalid,me 0} پیرامیټر ناباوره دی,
@@ -3460,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} د {1}: عرضه ده د راتلوونکې ګڼون په وړاندې د اړتيا {2},
{0}% Billed,{0}٪ محاسبې ته,
{0}% Delivered,{0}٪ تحویلوونکی,
-"{0}: Employee email not found, hence email not sent",{0}: د کارګر ایمیل ونه موندل، نو برېښناليک نه استول,
-{0}: From {0} of type {1},{0}: د {0} د ډول {1},
{0}: From {1},{0}: له {1},
{0}: {1} does not exists,{0}: {1} نه شتون,
{0}: {1} not found in Invoice Details table,{0}: په صورتحساب نورولوله جدول نه د {1} وموندل شول,
@@ -3469,7 +3218,6 @@
Assigned To,ته ګمارل شوي,
Chat,Chat,
Completed By,بشپړ شوي,
-Conditions,شرایط,
County,County,
Day of Week,د اونۍ ورځې,
"Dear System Manager,",ګرانو سیستم مدیر،,
@@ -3491,7 +3239,6 @@
Parent,Parent,
Passive,Passive,
Payment Failed,د تادیاتو کې پاتې راغی,
-Percent,په سلو کې,
Permanent,د دایمي,
Personal,د شخصي,
Plant,د نبات د,
@@ -3514,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,تخصیص شوې اندازه د غیر متناسب مقدار څخه ډیره نشي کیدی,
Allocated amount cannot be negative,تخصیص شوې اندازه منفي نشي کیدی,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry",د توپیر اکاونټ باید د پانګوونې / مسؤلیت ډول حساب ولري ، ځکه چې د دې سټاک داخله یوه پرانیسته ننوتنه ده,
-Error in some rows,په ځینو قطارونو کې تېروتنه,
Import Successful,بریالی واردول,
Please save first,مهرباني وکړئ لومړی خوندي کړئ,
Price not found for item {0} in price list {1},د توکو لپاره قیمت ندی موندلی {0} د قیمت لیست کې {1},
Warehouse Type,د ګودام ډول,
'Date' is required,نیټه مطلوب ده,
-Benefit,ګټه,
Budgets,بودیجه,
Bundle Qty,د بنډل مقدار,
Company GSTIN,شرکت GSTIN,
@@ -3534,20 +3279,17 @@
Quality Feedback,د کیفیت فیډبیک,
Quality Feedback Template,د کیفیت فیډبیک ټیمپلیټ,
Rules for applying different promotional schemes.,د مختلف پروموشنل سکیمونو پلي کولو قواعد.,
-Shift,شفټ,
Show {0},ښودل {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}",{0} ځانګړي نومونه د "-" ، "#" ، "." ، "/" ، "{{" او "}}" نوم لیکلو کې اجازه نه لري,
Target Details,د هدف توضیحات,
{0} already has a Parent Procedure {1}.,{0} د مخه د والدین پروسیجر {1} لري.,
API,API,
Annual,کلنی,
-Approved,تصویب شوې,
Change,د بدلون,
Contact Email,تماس دبرېښنا ليک,
Export Type,د صادرولو ډول,
From Date,له نېټه,
Group By,ډله په,
-Importing {0} of {1},د {1} د {0} واردول,
Invalid URL,ناباوره یو ار ایل,
Landscape,منظره,
Last Sync On,وروستنۍ هممهال,
@@ -3562,7 +3304,6 @@
Video,ویډیو,
Webhook Secret,د ویب هوک راز,
% Of Grand Total,د لوی مجموعي,
-'employee_field_value' and 'timestamp' are required.,'مامور_ فیلډ_ویلیو' او 'ټایمسټیمپ' اړین دی.,
<b>Company</b> is a mandatory filter.,<b>شرکت</b> لازمي فلټر دی.,
<b>From Date</b> is a mandatory filter.,<b>له نیټې</b> څخه لازمي فلټر دی.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>د وخت</b> څخه وروسته <b>د وخت څخه</b> د {0 for لپاره نشي کیدی,
@@ -3571,7 +3312,6 @@
Account Value,ګ Accountون ارزښت,
Account is mandatory to get payment entries,حساب د تادیې ننوتلو ترلاسه کولو لپاره لازمي دی,
Account is not set for the dashboard chart {0},حساب د ډشبورډ چارټ {0 for لپاره نه دی ټاکل شوی,
-Account {0} does not belong to company {1},ګڼون {0} کوي چې د دې شرکت سره تړاو نه لري {1},
Account {0} does not exists in the dashboard chart {1},اکاونټ {0} د ډشبورډ چارټ {1} کې شتون نلري,
Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,ګ : <b>ون</b> : <b>{0}</b> سرمایه کار دی چې په پرمختګ کې دی او د ژورنال ننوتلو سره تازه کیدی نشي,
Account: {0} is not permitted under Payment Entry,حساب: Pay 0} د تادیې ننوتلو لاندې اجازه نلري,
@@ -3582,7 +3322,6 @@
Activity,فعالیت,
Add / Manage Email Accounts.,Add / اداره ليک حسابونه.,
Add Child,Add د ماشومانو د,
-Add Loan Security,د پور امنیت اضافه کړئ,
Add Multiple,Add ګڼ,
Add Participants,ګډون کونکي شامل کړئ,
Add to Featured Item,په ب .ه شوي توکي کې اضافه کړئ,
@@ -3593,15 +3332,11 @@
Address Line 1,پته کرښې 1,
Addresses,Addresses,
Admission End Date should be greater than Admission Start Date.,د داخلې پای نیټه باید د داخلې له پیل نیټې څخه لویه وي.,
-Against Loan,د پور په مقابل کې,
-Against Loan:,د پور په مقابل کې:,
All,ټول,
All bank transactions have been created,د بانک ټولې معاملې رامینځته شوي,
All the depreciations has been booked,ټول تخفیف لیکل شوی,
-Allocation Expired!,د تخصیص موده پای ته ورسیده,
Allow Resetting Service Level Agreement from Support Settings.,د ملاتړ ترتیبات څخه د خدماتو کچې کچې بیا تنظیم کولو ته اجازه ورکړئ.,
Amount of {0} is required for Loan closure,د پور بندولو لپاره د {0} مقدار اړین دی,
-Amount paid cannot be zero,ورکړل شوې پیسې صفر نشي,
Applied Coupon Code,نافذ کوپن کوډ,
Apply Coupon Code,د کوپن کوډ پلي کړئ,
Appointment Booking,د ګمارنې بکنگ,
@@ -3613,8 +3348,6 @@
Asset {0} does not belongs to the location {1},شتمني {0} له موقعیت {1 belongs سره تړاو نه لري,
At least one of the Applicable Modules should be selected,لږترلږه باید د پلي کیدو وړ ماډلونه وټاکل شي,
Atleast one asset has to be selected.,لږترلږه یوه شتمني باید وټاکل شي.,
-Attendance Marked,حاضری په نښه شوی,
-Attendance has been marked as per employee check-ins,د کارمندانو چیک پوسټونو په څیر برخه اخیستل په نښه شوي,
Authentication Failed,اعتبارول ونشول,
Automatic Reconciliation,اتوماتیک پخلاینه,
Available For Use Date,د کاروونې نیټه شتون لري,
@@ -3649,7 +3382,6 @@
Cannot Calculate Arrival Time as Driver Address is Missing.,د رسیدو وخت محاسبه نشی کولی ځکه چې د موټر چلونکي پته ورکه ده.,
Cannot Optimize Route as Driver Address is Missing.,لار نشي کولی مطلوب کړي ځکه چې د موټر چلوونکي پته ورکه ده.,
Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,دنده {0 complete نشي بشپړولی ځکه چې د هغې پورې تړلې دندې {1} تکمیل / منسوخ شوی نه دی.,
-Cannot create loan until application is approved,پور نشي رامینځته کولی ترڅو غوښتنلیک تصویب شي,
Cannot find a matching Item. Please select some other value for {0}.,کولی کوم ساری توکی ونه موندل. لورينه وکړئ د {0} يو شمېر نورو ارزښت ټاکي.,
"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings",د توکي {0} لپاره په قطار کې b 1} د {2} څخه ډیر نشي. د ډیر بلینګ اجازه ورکولو لپاره ، مهرباني وکړئ د حسابونو ترتیباتو کې تخصیص وټاکئ,
"Capacity Planning Error, planned start time can not be same as end time",د وړتیا پلان کولو غلطي ، د پیل شوي وخت وخت د پای وخت سره ورته کیدی نشي,
@@ -3691,7 +3423,6 @@
Customize,دتنظيمولو,
Daily,هره ورځ,
Date,نېټه,
-Date Range,نېټه Range,
Date of Birth cannot be greater than Joining Date.,د زیږون نیټه د شمولیت له نیټې څخه لوی نشي.,
Dear,ګرانه,
Default,default,
@@ -3742,10 +3473,8 @@
Error,تېروتنه,
Error in Exotel incoming call,په ایکسټیل راتلو کال کې غلطي,
Error: {0} is mandatory field,تېروتنه: {0 mand لازمي دی,
-Event Link,د پیښې لینک,
Exception occurred while reconciling {0},استثنا د {0 reconc د پخلي پر مهال وشوه,
Expected and Discharge dates cannot be less than Admission Schedule date,د تمې او تحویلي نیټې د داخلې مهالویش نیټې څخه کم نشي,
-Expire Allocation,د تخصیص وخت تېرول,
Expired,تېر شوی,
Export,د صادراتو د,
Export not allowed. You need {0} role to export.,د صادراتو د اجازه نشته. تاسو د {0} د صادراتو رول ته اړتيا لري.,
@@ -3765,7 +3494,6 @@
Free item not set in the pricing rule {0},وړیا توکی د قیمت مقررات set 0 in کې ندي ټاکل شوي,
From Date and To Date are Mandatory,له نیټې او نیټې نیټې لازمي دي,
From employee is required while receiving Asset {0} to a target location,د کارمند څخه اړین دي پداسې حال کې چې هدف ځای ته د جایداد {0 receiving ترلاسه کول,
-Fuel Expense,د سونګ مصرف,
Future Payment Amount,د راتلونکي تادیه مقدار,
Future Payment Ref,راتلونکي تادیه ریف,
Future Payments,راتلونکي تادیات,
@@ -3791,7 +3519,6 @@
In Progress,د پرمختګ په حال کې,
Incoming call from {0},د {0} څخه راتګ,
Incorrect Warehouse,غلط ګودام,
-Intermediate,منځني,
Invalid Barcode. There is no Item attached to this barcode.,ناباوره بارکوډ. دې بارکوډ پورې هیڅ توکی ندی تړلی.,
Invalid credentials,ناباوره سندونه,
Invite as User,په توګه د کارن بلنه,
@@ -3807,29 +3534,16 @@
Lab Test Item {0} already exist,د لیب ټیسټ توکي} 0} دمخه شتون لري,
Last Issue,وروستۍ ګ .ه,
Latest Age,وروستی عمر,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,د رخصتۍ غوښتنلیک د رخصت تخصیصونو {0 with سره تړاو لري. د رخصتۍ غوښتنلیک د معاش پرته د رخصتۍ په توګه نشي ټاکل کیدی,
Leaves Taken,پاvesې نیول شوي,
Less Than Amount,له مقدار څخه کم,
Liabilities,مسؤلیتونه,
Loading...,Loading ...,
-Loan Amount exceeds maximum loan amount of {0} as per proposed securities,د پور مقدار د وړاندیز شوي تضمینونو سره سم د پور له حد څخه تر {0} ډیر دی,
Loan Applications from customers and employees.,د پیرودونکو او کارمندانو څخه پور غوښتنې.,
-Loan Disbursement,د پور توزیع,
Loan Processes,د پور پروسې,
-Loan Security,د پور امنیت,
-Loan Security Pledge,د پور د امنیت ژمنه,
-Loan Security Pledge Created : {0},د پور د امنیت ژمنه جوړه شوه: {0},
-Loan Security Price,د پور امنیت قیمت,
-Loan Security Price overlapping with {0},د پور امنیت قیمت د {0 with سره پراخه کیږي,
-Loan Security Unpledge,د پور امنیت نه مني,
-Loan Security Value,د پور د امنیت ارزښت,
Loan Type for interest and penalty rates,د سود او جریمې نرخونو لپاره پور پور,
-Loan amount cannot be greater than {0},د پور اندازه له {0 than څخه لوی نشي.,
-Loan is mandatory,پور لازمي دی,
Loans,پورونه,
Loans provided to customers and employees.,پیرودونکو او کارمندانو ته پورونه چمتو شوي.,
Location,د ځای,
-Log Type is required for check-ins falling in the shift: {0}.,د لاګ ډول د دې لپاره چې په شفټ کې راښکته شي د چیکونو لپاره اړین دی: {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,ښکاري چې څوک تاسو ته نامکمل URL ته واستول. لطفا د هغوی څخه غوښتنه وکړی تر څو دا وګوري.,
Make Journal Entry,ژورنال ننوتنه وکړئ,
Make Purchase Invoice,د پیرود بل,
@@ -3852,8 +3566,6 @@
New release date should be in the future,د خوشې کولو نوي نیټه باید په راتلونکي کې وي,
Newsletter,خبر پاڼه,
No Account matched these filters: {},هیڅ ډول حسابونه د دې فلټرونو سره ندي: {,
-No Employee found for the given employee field value. '{}': {},د ورکړل شوي کارمند ساحې ارزښت لپاره هیڅ کارمند ونه موندل شو. '{}':},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},هیڅ پاvesې کارمند ته ندي ځانګړي شوي: Leave 0 Leave د رخصتۍ ډول لپاره: {1},
No communication found.,هیڅ اړیکه ونه موندل شوه.,
No correct answer is set for {0},د {0 for لپاره هیڅ سم ځواب نه دی ټاکل شوی,
No description,هیڅ وضاحت نشته,
@@ -3876,8 +3588,6 @@
On Task Completion,د ټکی کام بشپړول,
On {0} Creation,په {0} جوړونه کې,
Only .csv and .xlsx files are supported currently,اوس مهال یوازې .csv او .xlsx فایلونه ملاتړ کیږي,
-Only expired allocation can be cancelled,یوازې تمدید شوې تخصیص لغوه کیدی شي,
-Only users with the {0} role can create backdated leave applications,یوازې هغه کارونکي چې د {0} رول سره کولی شي د پخوانۍ رخصتۍ غوښتنلیکونه رامینځته کړي,
Open,د پرانیستې,
Open Contact,اړیکه پرانیستل,
Open Lead,خلاص لیډ,
@@ -3888,13 +3598,11 @@
Paid amount cannot be less than {0},ورکړل شوې اندازه له {0} څخه کم نه وي,
Parent Company must be a group company,اصلي شرکت باید د ګروپ شرکت وي,
Passing Score value should be between 0 and 100,د اسکور قیمت پاس کول باید د 0 او 100 ترمنځ وي,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,د پټنوم تګلاره کې ځایونه یا په ورته وخت کې هایفن ونه ساتل شي. ب formatه به په اوتومات ډول تنظیم شي,
Patient History,د ناروغ تاریخ,
Pause,ځنډول,
Pay,د تنخاوو,
Payment Document Type,د تادیه سند ډول,
Payment Name,د تادیې نوم,
-Penalty Amount,د جریمې اندازه,
Pending,په تمه,
Performance,فعالیت,
Period based On,موده په روانه ده,
@@ -3912,14 +3620,11 @@
Please enter GSTIN and state for the Company Address {0},مهرباني وکړئ د شرکت ادرس GST 0} لپاره GPSIN او ریاست دننه کړئ,
Please enter Item Code to get item taxes,مهرباني وکړئ د توکو مالیاتو ترلاسه کولو لپاره د توکو کوډ دننه کړئ,
Please enter Warehouse and Date,مهرباني وکړئ ګودام او نیټه دننه کړئ,
-Please enter the designation,مهرباني وکړئ ډیزاین دننه کړئ,
Please login as a Marketplace User to edit this item.,مهرباني وکړئ د دې توکي سمولو لپاره د بازار ځای کارونکي په توګه ننوځئ.,
Please login as a Marketplace User to report this item.,مهرباني وکړئ د دې توکي راپور ورکولو لپاره د بازار ځای کارونکي په توګه ننوتل.,
Please select <b>Template Type</b> to download template,مهرباني وکړئ د <b>ټیمپلیټ</b> ډاونلوډ لپاره د <b>ټیمپلیټ ډول</b> وټاکئ,
-Please select Applicant Type first,مهرباني وکړئ لومړی د غوښتونکي ډول وټاکئ,
Please select Customer first,مهرباني وکړئ لومړی پیرودونکی وټاکئ,
Please select Item Code first,مهرباني وکړئ لومړی د توکو کوډ غوره کړئ,
-Please select Loan Type for company {0},مهرباني وکړئ د شرکت لپاره د پور ډول وټاکئ {0},
Please select a Delivery Note,مهرباني وکړئ د تحویلي یادداشت وټاکئ,
Please select a Sales Person for item: {0},مهرباني وکړئ د توکو لپاره د پلور شخص وټاکئ: {0},
Please select another payment method. Stripe does not support transactions in currency '{0}',لطفا بل طریقه ټاکي. یاتوره په اسعارو د راکړې ورکړې ملاتړ نه کوي '{0}',
@@ -3935,8 +3640,6 @@
Please setup a default bank account for company {0},مهرباني وکړئ د شرکت for 0} لپاره اصلي بانکي حساب تنظیم کړئ,
Please specify,څرګند یي کړي,
Please specify a {0},مهرباني وکړئ یو {0} وټاکئ,lead
-Pledge Status,ژمن دریځ,
-Pledge Time,ژمن وخت,
Printing,د چاپونې,
Priority,د لومړیتوب,
Priority has been changed to {0}.,لومړیتوب په {0} بدل شوی دی.,
@@ -3944,7 +3647,6 @@
Processing XML Files,د XML فایلونو پروسس کول,
Profitability,ګټه,
Project,د پروژې د,
-Proposed Pledges are mandatory for secured Loans,وړاندیز شوې ژمنې د خوندي پورونو لپاره لازمي دي,
Provide the academic year and set the starting and ending date.,تعلیمي کال چمتو کړئ او د پیل او پای نیټه یې وټاکئ.,
Public token is missing for this bank,د دې بانک لپاره عامه نښه نده,
Publish,خپرول,
@@ -3960,7 +3662,6 @@
Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,د پیرود رسید هیڅ توکی نلري د دې لپاره چې برقرار نمونه فعاله وي.,
Purchase Return,رانيول Return,
Qty of Finished Goods Item,د بشپړ شوي توکو توکي,
-Qty or Amount is mandatroy for loan security,مقدار یا مقدار د پور د امنیت لپاره لازمه ده,
Quality Inspection required for Item {0} to submit,د توکي submit 0} د سپارلو لپاره د کیفیت تفتیش اړین دي,
Quantity to Manufacture,مقدار تولید ته,
Quantity to Manufacture can not be zero for the operation {0},د تولید لپاره مقدار د عملیاتو zero 0 for لپاره صفر نشي کیدی,
@@ -3981,8 +3682,6 @@
Relieving Date must be greater than or equal to Date of Joining,د نیټې نیټه باید د شاملیدو نیټې څخه لوی یا مساوي وي,
Rename,نوم بدلول,
Rename Not Allowed,نوم بدلول اجازه نلري,
-Repayment Method is mandatory for term loans,د لنډمهاله پورونو لپاره د تادیې میتود لازمي دی,
-Repayment Start Date is mandatory for term loans,د لنډمهاله پورونو لپاره د تادیې د پیل نیټه لازمي ده,
Report Item,توکي راپور کړئ,
Report this Item,دا توکي راپور کړئ,
Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,د فرعي تړون لپاره خوندي مقدار: د فرعي تړون شوي توکو جوړولو لپاره د خامو موادو مقدار.,
@@ -4015,8 +3714,6 @@
Row({0}): {1} is already discounted in {2},قطار ({0}): {1 already دمخه په {2 in کې تخفیف دی,
Rows Added in {0},صفونه په {0 in اضافه شوي,
Rows Removed in {0},قطارونه په {0 in کې لرې شوي,
-Sanctioned Amount limit crossed for {0} {1},د ټاکل شوي مقدار حد د {0} {1} لپاره تجاوز شو,
-Sanctioned Loan Amount already exists for {0} against company {1},د منل شوي پور مقدار مخکې د شرکت {1} پروړاندې د {0 for لپاره شتون لري,
Save,Save,
Save Item,توکي خوندي کړئ,
Saved Items,خوندي شوي توکي,
@@ -4091,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,د تادیې ټاکل شوي ننوتنه باید د کریډیټ بانک لیږد سره وصل شي,
The selected payment entry should be linked with a debtor bank transaction,د تادیې ټاکل شوي ننوتنه باید د پور پور بانک لیږد سره وصل شي,
The total allocated amount ({0}) is greated than the paid amount ({1}).,ټول تخصیص شوي مقدار ({0}) د تادیه شوي مقدار ({1}) څخه لوړ شوی.,
-There are no vacancies under staffing plan {0},د کارمند پلان under 0 under لاندې هیڅ چوکۍ نشته,
This Service Level Agreement is specific to Customer {0},د دې خدمت کچې تړون پیرودونکي ته ځانګړی دی {0},
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,دا عمل به دا حساب د هر بهرني خدمت څخه ERPNext سره ستاسو د بانکي حسابونو سره مدغم کړي. دا نشي ورکول کیدی. ایا تاسو باوري یاست؟,
This bank account is already synchronized,دا د بانکي حساب دمخه ترکیب شوی دی,
This bank transaction is already fully reconciled,د دې بانک لیږد دمخه په بشپړه توګه پخلا شوی,
-This employee already has a log with the same timestamp.{0},دا کارمند لا دمخه د ورته مهال ویش سره لاګ لري. {0},
This page keeps track of items you want to buy from sellers.,دا پا itemsه د هغه توکو تعقیب ساتي چې تاسو یې د پلورونکو څخه پیرود غواړئ.,
This page keeps track of your items in which buyers have showed some interest.,دا پا yourه ستاسو توکي ساتي په کوم کې چې پیرودونکو یو څه علاقه ښودلې.,
Thursday,پنجشنبه,
-Timing,وخت,
Title,نوم,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",د بلینګ څخه اجازه ورکولو لپاره ، د حسابونو ترتیباتو یا توکي کې "د اضافي بلینګ الاونس" تازه کړئ.,
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",د رسید / تحویلۍ ته اجازه ورکولو لپاره ، په سټاک ترتیباتو یا توکي کې "د رسید څخه ډیر / رسیدي الاونس" تازه کړئ.,
-To date needs to be before from date,تر نن نیټې پورې باید د نیټې څخه مخکې وي,
Total,Total,
-Total Early Exits,له وخته مخکې وتل,
-Total Late Entries,د وروستۍ مرحلې ننوتل,
Total Payment Request amount cannot be greater than {0} amount,د تادیې د غوښتنې مجموعه اندازه د {0} مقدار څخه زیاته نشي,
Total payments amount can't be greater than {},د تادیاتو مجموعي مقدار له {than څخه زیات نشي,
Totals,مجموعه,
-Training Event:,د روزنې پیښه:,
Transactions already retreived from the statement,معاملې دمخه د بیان څخه بیرته اخیستل شوي,
Transfer Material to Supplier,عرضه کونکي ته توکي لیږدول,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,د ټرانسپورټ رسید نمبر او نیټه ستاسو د انتخاب شوي ترانسپورت طریقې لپاره لازمي دي,
Tuesday,سه شنبه,
Type,ډول,
-Unable to find Salary Component {0},د معاش اجزاو find 0 find موندلو توان نلري,
Unable to find the time slot in the next {0} days for the operation {1}.,د عملیاتو {1} لپاره په راتلونکو {0} ورځو کې د وخت سلاټ موندلو توان نلري.,
Unable to update remote activity,د ریموٹ فعالیت تازه کولو توان نلري,
Unknown Caller,نامعلوم کالونکی,
Unlink external integrations,د بهرني ادغام سره یوځای کړئ,
-Unmarked Attendance for days,د ورځو لپاره نخښه ګډون,
Unpublish Item,توکي خپاره کړئ,
Unreconciled,ناتړل شوی,
Unsupported GST Category for E-Way Bill JSON generation,د E-Way بل JSON تولید لپاره د نامتو جی ایس ٹی کټګورۍ,
@@ -4134,8 +3822,6 @@
Use a name that is different from previous project name,یو نوم وکاروئ چې د تیرې پروژې نوم سره توپیر ولري,
User {0} is disabled,کارن {0} معلول دی,
Users and Permissions,کارنان او حلال,
-Vacancies cannot be lower than the current openings,رخصتۍ د اوسني خلاصیدو څخه ټیټ نشي,
-Valid From Time must be lesser than Valid Upto Time.,د وخت څخه اعتبار باید تر وخت څخه لږ وي.,
Valuation Rate required for Item {0} at row {1},د توکي {0 row لپاره په قطار {1} کې د ارزښت نرخ اړین دی,
Values Out Of Sync,له همغږۍ وتلې ارزښتونه,
Vehicle Type is required if Mode of Transport is Road,د ګاډو ډول اړین دی که د ټرانسپورټ حالت سړک وي,
@@ -4181,7 +3867,6 @@
{0} is not the default supplier for any items.,any 0} د کوم توکو لپاره ډیفالټ چمتو کونکی ندی.,
{0} is required,{0} ته اړتيا ده,
{0}: {1} must be less than {2},{0}: {1} باید د {2} څخه لږ وي,
-{} is an invalid Attendance Status.,} tend د حاضري ناباوره حالت دی.,
{} is required to generate E-Way Bill JSON,E E د E-Way بل JSON تولید لپاره اړین دی,
"Invalid lost reason {0}, please create a new lost reason",ناسم له لاسه وتلی دلایل {0} ، مهرباني وکړئ یو له لاسه وتلی دلایل پیدا کړئ,
Profit This Year,سږکال ګټه,
@@ -4211,12 +3896,10 @@
Add to Cart,کارټ ته یی اضافه کړه,
Days Since Last Order,ورځې له وروستي امر څخه,
In Stock,په ګدام کښي,
-Loan Amount is mandatory,د پور مقدار لازمي دی,
Mode Of Payment,د تادیاتو اکر,
No students Found,هیڅ زده کونکی ونه موندل شو,
Not in Stock,نه په سټاک,
Please select a Customer,مهرباني وکړئ یو پیرود غوره کړئ,
-Printed On,چاپ شوی,
Received From,ترلاسه له,
Sales Person,د پلور شخص,
To date cannot be before From date,تر اوسه پورې ونه شي کولای له نېټې څخه مخکې وي,
@@ -4240,12 +3923,10 @@
Group by,ډله په,
In stock,په ګدام کښي,
Item name,د قالب نوم,
-Loan amount is mandatory,د پور مقدار لازمي دی,
Minimum Qty,لږ تر لږه مقدار,
More details,نورولوله,
Nature of Supplies,د توکو طبیعت,
No Items found.,کوم توکي ونه موندل شول.,
-No employee found,هیڅ یو کارمند وموندل شول,
No students found,نه زده کوونکي موندل,
Not in stock,په سټاک کې نه,
Not permitted,اجازه نشته,
@@ -4287,15 +3968,11 @@
Item Code > Item Group > Brand,د توکي کوډ> د توکي ګروپ> نښه,
Customer > Customer Group > Territory,پیرودونکي> د پیرودونکي ګروپ> سیمه,
Supplier > Supplier Type,عرضه کونکي> عرضه کونکي ډول,
-Please setup Employee Naming System in Human Resource > HR Settings,مهرباني وکړئ د بشري سرچینو> HR ترتیبات کې د کارمند نوم ورکولو سیسټم تنظیم کړئ,
-Please setup numbering series for Attendance via Setup > Numbering Series,مهرباني وکړئ د تنظیم کولو له لارې د شمیره ورکولو لړۍ له لارې د ګډون لپاره د شمېرنې لړۍ تنظیم کړئ,
The value of {0} differs between Items {1} and {2},د {0} ارزښت د توکو {1} او {2} ترمنځ توپیر لري,
Auto Fetch,خپلول راوړل,
Fetch Serial Numbers based on FIFO,د FIFO پر بنسټ سریال نمبرونه ترلاسه کړئ,
"Outward taxable supplies(other than zero rated, nil rated and exempted)",د مالیې وړ بهر تحویلي (له صفر پرته نور ، د صفر درجه پرته او استثنایی),
"To allow different rates, disable the {0} checkbox in {1}.",د مختلف نرخونو اجازه ورکولو لپاره ، په {1} کې د {0} چیک باکس غیر فعال کړئ.,
-Current Odometer Value should be greater than Last Odometer Value {0},د اوسني اوومیټر ارزښت باید د وروستي اوډومیټر ارزښت {0 than څخه لوړ وي,
-No additional expenses has been added,نور اضافي لګښتونه ندي اضافه شوي,
Asset{} {assets_link} created for {},شتمنۍ {} {اثاثو_ لینک} د {for لپاره جوړه شوې,
Row {}: Asset Naming Series is mandatory for the auto creation for item {},قطار {}: د اثاثې نوم ورکولو لړۍ د توکي لپاره د آټو جوړولو لپاره لازمي دی {},
Assets not created for {0}. You will have to create asset manually.,شتمني د {0} لپاره نده جوړه شوې. تاسو باید شتمني په لاسي ډول جوړه کړئ.,
@@ -4351,19 +4028,7 @@
Must be Whole Number,باید ټول شمېر وي,
Please setup Razorpay Plan ID,مهرباني وکړئ د ریزرپای پلان ID ترتیب کړئ,
Contact Creation Failed,د اړیکې جوړېدل ونشول,
-{0} already exists for employee {1} and period {2},employee 0} دمخه د کارمند {1} او دوران {2} لپاره شتون لري,
-Leaves Allocated,پرېښودل شوي,
Leaves Expired,پاvesې ختمې شوې,
-Leave Without Pay does not match with approved {} records,پرته له تادیه پریښودل د منل شوي}} ریکارډونو سره مطابقت نلري,
-Income Tax Slab not set in Salary Structure Assignment: {0},د عایداتو مالیې سلیب د معاشاتو جوړښت امتیاز کې نه دی ټاکل شوی: {0},
-Income Tax Slab: {0} is disabled,د عایداتو مالیه سلیب: {0} نافعال دی,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},د عایداتو مالیه سلیب باید د تادیې دورې د پیل نیټه یا له دې مخکې اغیزمن وي,
-No leave record found for employee {0} on {1},په {1} باندې د مامور {0} لپاره د رخصتۍ ریکارډ ونه موندل شو,
-Row {0}: {1} is required in the expenses table to book an expense claim.,قطار د {0}: claim 1} لګښتونو جدول کې اړین دی چې د لګښت ادعا ثبت کړي.,
-Set the default account for the {0} {1},د {0} {1} لپاره ډیفالټ حساب تنظیم کړئ,
-(Half Day),(نیمه ورځ),
-Income Tax Slab,د عایداتو مالیه سلیب,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,قطار # {0}: د مالیه ورکونکي معاش په اساس د تغیر وړ سره د معاش اجزاء {1} لپاره اندازه یا فورمول نشي ټاکل کیدی,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,قطار # {}: د {} {} باید {} وي. مهرباني وکړئ حساب ته بدلون ورکړئ یا مختلف حساب غوره کړئ.,
Row #{}: Please asign task to a member.,قطار # {}: مهرباني وکړئ یو غړي ته دندې سپارنه کړئ.,
Process Failed,پروسه ناکامه شوه,
@@ -4408,10 +4073,6 @@
Time logs are required for {0} {1},د وخت خبرالونه د {0} {1 for لپاره اړین دي,
Total Completed Qty,ټول بشپړ شوی مقدار,
Qty to Manufacture,Qty تولید,
-Repay From Salary can be selected only for term loans,د تنخوا څخه بیرته تادیه یوازې د مودې پورونو لپاره غوره کیدی شي,
-No valid Loan Security Price found for {0},د Security 0 for لپاره د اعتبار وړ د امنیت قیمت ندی موندل شوی,
-Loan Account and Payment Account cannot be same,د پور حساب او تادیه حساب یو شان نشي کیدی,
-Loan Security Pledge can only be created for secured loans,د پور امنیت ژمنه یوازې د خوندي پورونو لپاره رامینځته کیدی شي,
Social Media Campaigns,د ټولنیزو رسنیو کمپاینونه,
From Date can not be greater than To Date,له نیټې څخه نیټې تر نیټې نه لوی کیدی شي,
Please set a Customer linked to the Patient,مهرباني وکړئ له ناروغ سره تړلی پیرودونکی وټاکئ,
@@ -5102,8 +4763,6 @@
Tax Amount After Discount Amount,د مالیې د مقدار کمښت مقدار وروسته,
Item Wise Tax Detail ,د توکو په حساب مالیه تفصیل,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.",معياري ماليې کېنډۍ، چې کولی شي د ټولو رانيول معاملې استعمال شي. دا کېنډۍ د لري د ماليې سرونو او هم د نورو لګښتونو سرونه په څېر "نقل"، "د بيمې" لست، "اداره" نور #### نوټ د ماليې کچه تاسو دلته تعريف به د ټولو ** سامان د ماليې معياري کچه وي * *. که ** ** توکي چې د مختلفو کچه لري شتون لري، دوی بايد په ** د قالب د مالياتو زياته شي. ** په ** ** د قالب بادار جدول. #### د یورتان Description 1. محاسبه ډول: - دا کیدای شي په ** Net Total ** (چې د اساسي اندازه مجموعه). - ** د مخکینی کتارونو تر ټولو څخه / مقدار ** (لپاره مجموعي مالياتو يا په تور). که تاسو دا غورونه وټاکئ، ماليه به په توګه د تیرو قطار سلنه (چې د ماليې په جدول) اندازه او یا د ټولو استعمال شي. - ** واقعي ** (په توګه يادونه وکړه). 2. د حساب مشر: د حساب د پنډو لاندې چې دغه ماليه به بک شي 3. لګښت مرکز: که د ماليې / چارج عايد (لکه د انتقال) نه لري او يا لګښت ته اړتيا لري په لګښت د مرکز په وړاندې بک شي. 4. Description: د ماليې Description (چې به په رسیدونو / يادي چاپ شي). 5. Rate: د مالیاتو کچه. 6. اندازه: د مالياتو اندازه. 7. ټول: په دې برخه مجموعي ټولو څخه. 8. وليکئ د کتارونو: که پر بنسټ "مخکینی کتارونو تر Total" تاسو د قطار شمېر چې به د دې محاسبې سره اډه (default د تیر قطار دی) په توګه ونيول شي وټاکئ. 9. په پام کې د مالياتو يا چارج لپاره: په دې برخه کې له تاسې سره د مالياتو / چارج یوازې یوازې د ټولو (نه د توکی ارزښت زیات) او يا د دواړو لپاره د ارزښت د (د ټولو څخه يوه برخه نه) نه لري او يا مشخص شي. 10. زیات کړي او یا وضع: که تاسو غواړئ چې زیاتولی او یا د مالیه وضع کړي.,
-Salary Component Account,معاش برخه اکانټ,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Default بانک / د نقدو پیسو حساب به په معاش ژورنال انفاذ په اتوماتيک ډول پرلیکه شي کله چې دا اکر انتخاب.,
ACC-SINV-.YYYY.-,ACC-SINV -YYYY.-,
Include Payment (POS),شامل دي تاديه (دفرت),
Offline POS Name,د نالیکي POS نوم,
@@ -5753,8 +5412,6 @@
Maximum Assessment Score,اعظمي ارزونه نمره,
Assessment Plan Criteria,د ارزونې معیارونه پلان,
Maximum Score,اعظمي نمره,
-Result,د پايلو,
-Total Score,ټولې نمرې,
Grade,ټولګي,
Assessment Result Detail,د ارزونې د پایلو د تفصیلي,
Assessment Result Tool,د ارزونې د پایلو د اوزار,
@@ -5903,7 +5560,6 @@
House Name,ماڼۍ نوم,
EDU-STU-.YYYY.-,EDU-STU -YYYY.-,
Student Mobile Number,د زده کوونکو د موبايل په شمېر,
-Joining Date,په یوځای کېدو نېټه,
Blood Group,د وينې ګروپ,
A+,A +,
A-,خبرتیاوي,
@@ -5926,7 +5582,6 @@
Student Admission,د زده کونکو د شاملیدو,
Admission Start Date,د شاملیدو د پیل نیټه,
Admission End Date,د شاملیدو د پای نیټه,
-Publish on website,په ويب پاڼه د خپرېدو,
Eligibility and Details,وړتیا او تفصیلات,
Student Admission Program,د زده کوونکو د داخلیدو پروګرام,
Minimum Age,لږ تر لږه عمر,
@@ -5935,7 +5590,6 @@
Naming Series (for Student Applicant),نوم لړۍ (لپاره د زده کونکو د متقاضي),
LMS Only,یوازې LMS,
EDU-APP-.YYYY.-,EDU-APP-.YYYY-,
-Application Status,کاریال حالت,
Application Date,کاریال نېټه,
Student Attendance Tool,د زده کوونکو د حاضرۍ اوزار,
Group Based On,ګروپ پر بنسټ,
@@ -5995,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,IN,
JP,JP,
IT,IT,
MX,MX,
@@ -6227,7 +5880,6 @@
Do not confirm if appointment is created for the same day,دا تایید نه کړئ که چیرې د ورته ورځې لپاره ټاکنې جوړې شي,
Appointment Reminder,د استیناف یادونې,
Reminder Message,د یادونې پیغام,
-Remind Before,مخکې یادونه وکړئ,
Laboratory Settings,د لابراتواري امستنې,
Create Lab Test(s) on Sales Invoice Submission,د پلور انوائس سپارنې کې د لیب ازموینې (ګانې) رامینځته کړئ,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,د دې چک کول به د لیب ازموینې رامینځته کړي چې د سپارلو په اړه د پلور انوائس کې مشخص شوي.,
@@ -6317,7 +5969,6 @@
Reference Sales Invoice,د پلور رسید حواله,
More Info,نور معلومات,
Referring Practitioner,د منلو وړ پریکړه کونکي,
-Reminded,یادونه,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,د ارزونې ټیمپلیټ,
Assessment Datetime,د وخت نیټه ارزونه,
@@ -6424,74 +6075,20 @@
Hotel Settings,د هوټل ترتیبات,
Default Taxes and Charges,اصلي مالیات او لګښتونه,
Default Invoice Naming Series,Default انوائس نومونې لړۍ,
-Additional Salary,اضافي معاش,
HR,د بشري حقونو څانګه,
-HR-ADS-.YY.-.MM.-,HR-ADS -YY .- ایم. ایم.,
-Salary Component,معاش برخه,
-Overwrite Salary Structure Amount,د معاشاتو جوړښت مقدار بیرته اخیستل,
-Deduct Full Tax on Selected Payroll Date,د ټاکل شوې معاش په تاریخ کې بشپړ مالیه غوڅ کړئ,
-Payroll Date,د معاشونو نیټه,
Date on which this component is applied,نیټه چې په هغې کې دا جز پلي کیږي,
Salary Slip,معاش ټوټه,
-Salary Component Type,د معاش برخې برخې,
HR User,د بشري حقونو څانګې د کارن,
-Appointment Letter,د ګمارنې لیک,
Job Applicant,دنده متقاضي,
-Applicant Name,متقاضي نوم,
-Appointment Date,د ګمارنې نیټه,
-Appointment Letter Template,د ګمارنې خط ټیمپلیټ,
Body,بدن,
-Closing Notes,تړلو یادښتونه,
-Appointment Letter content,د ټاکلو لیک مینځپانګه,
-Appraisal,قيمت,
-HR-APR-.YY.-.MM.,HR-APR-YY. -.MM.,
Appraisal Template,ارزونې کينډۍ,
-For Employee Name,د کارګر نوم,
-Goals,موخې,
-Total Score (Out of 5),ټولې نمرې (د 5 څخه),
-"Any other remarks, noteworthy effort that should go in the records.",کوم بل څرګندونې، د یادولو وړ هڅې چې بايد په اسنادو ته ولاړ شي.,
-Appraisal Goal,د ارزونې موخه,
-Key Responsibility Area,مهم مسوولیت په سیمه,
-Weightage (%),Weightage)٪ (,
-Score (0-5),نمره (0-5),
-Score Earned,نمره لاسته راول,
-Appraisal Template Title,ارزونې کينډۍ عنوان,
-Appraisal Template Goal,ارزونې کينډۍ موخه,
-KRA,KRA,
-Key Performance Area,د اجراآتو مهم Area,
-HR-ATT-.YYYY.-,HR-ATT -YYYY.-,
-On Leave,په اړه چې رخصت,
-Work From Home,له کور څخه کار,
-Leave Application,رخصت کاریال,
-Attendance Date,د حاضرۍ نېټه,
-Attendance Request,حاضري غوښتنه,
-Late Entry,ناوخته ننوتل,
-Early Exit,وختي وتل,
-Half Day Date,نيمه ورځ نېټه,
-On Duty,د دندې په اړه,
-Explanation,تشریح,
-Compensatory Leave Request,د مراجعه کولو اجازه غوښتنه,
-Leave Allocation,تخصیص څخه ووځي,
-Worked On Holiday,په رخصتیو کې کار,
-Work From Date,د نېټې څخه کار,
-Work End Date,د کار پای نیټه,
-Email Sent To,بریښنالیک استول شوی ته,
-Select Users,کاروونکي وټاکئ,
-Send Emails At,برېښناليک وليږئ کې,
-Reminder,یادونې,
-Daily Work Summary Group User,د ورځني کاري لنډیز ګروپ کارن,
-email,بریښنالیک,
Parent Department,د والدین څانګه,
Leave Block List,پريږدئ بالک بشپړفهرست,
Days for which Holidays are blocked for this department.,ورځو لپاره چې د رخصتۍ لپاره د دې ادارې تړل شوي دي.,
Leave Approver,Approver ووځي,
Expense Approver,اخراجاتو Approver,
-Department Approver,د څانګې موقعیت,
-Approver,Approver,
Required Skills,اړین مهارتونه,
Skills,مهارتونه,
-Designation Skill,د ډیزاین کولو مهارت,
-Skill,مهارت,
Driver,چلوونکی,
HR-DRI-.YYYY.-,HR-DRI -YYYY-,
Suspended,معطل شوی,
@@ -6523,11 +6120,9 @@
Department and Grade,څانګه او درجه,
Reports to,د راپورونو له,
Attendance and Leave Details,د حاضرۍ او پریښودو توضیحات,
-Leave Policy,پالیسي پریږدئ,
Attendance Device ID (Biometric/RF tag ID),د حاضری کولو آله ID (بایومیټریک / RF ټاګ ID),
Applicable Holiday List,د تطبيق وړ رخصتي بشپړفهرست,
Default Shift,تلوالیزه بدلون,
-Salary Details,د معاش تفصیلات,
Salary Mode,معاش په اکر کې,
Bank A/C No.,بانک A / C شمیره,
Health Insurance,صحي بیمه,
@@ -6566,45 +6161,11 @@
Leave Encashed?,ووځي Encashed؟,
Encashment Date,د ورکړې نېټه,
New Workplace,نوی کارځای,
-HR-EAD-.YYYY.-,HR-EAD-.YYYY.-,
Returned Amount,بیرته ورکړل شوې اندازه,
-Claimed,ادعا شوې,
Advance Account,د پرمختګ حساب,
-Employee Attendance Tool,د کارګر د حاضرۍ اوزار,
-Unmarked Attendance,بې نښې حاضريدل,
-Employees HTML,د کارکوونکو د HTML,
-Marked Attendance,د پام وړ د حاضرۍ,
-Marked Attendance HTML,د پام وړ د حاضرۍ د HTML,
-Employee Benefit Application,د کارموندنې ګټو غوښتنه,
-Max Benefits (Yearly),د زیاتو ګټې (کالنی),
-Remaining Benefits (Yearly),پاتې پاتې ګټې (کلنۍ),
-Payroll Period,د معاشونو موده,
Benefits Applied,د ګټې ګټې,
-Dispensed Amount (Pro-rated),بې ځایه شوي مقدار (پروتوکول شوی),
-Employee Benefit Application Detail,د کارموندنې د ګټې غوښتنلیک تفصیل,
-Earning Component,د عوایدو برخې,
-Pay Against Benefit Claim,د ګټو د ادعا ادعا کول,
-Max Benefit Amount,د زیاتو ګټې ګټې,
-Employee Benefit Claim,د کارموندنې ګټو ادعا,
-Claim Date,د ادعا نیټه,
Benefit Type and Amount,د ګټې ډول او مقدار,
-Claim Benefit For,د ګټې لپاره ادعا وکړئ,
-Max Amount Eligible,د زیاتو پیسو مستحق دي,
-Expense Proof,د پیسو لګښت,
-Employee Boarding Activity,د کارموندنې بورډ فعالیت,
-Activity Name,د فعالیت نوم,
Task Weight,کاري وزن,
-Required for Employee Creation,د کارموندنې د جوړولو لپاره اړین دی,
-Applicable in the case of Employee Onboarding,د کارموندنې بورډ کولو په صورت کې د تطبیق وړ,
-Employee Checkin,د کارمند چیکین,
-Log Type,خبرال ډول,
-OUT,وتل,
-Location / Device ID,ځای / وسیله ای ډي,
-Skip Auto Attendance,د ګاډي حاضري پرېښودل,
-Shift Start,د شفټ پیل,
-Shift End,د شفټ پای,
-Shift Actual Start,د پیل پیل,
-Shift Actual End,د پای پای,
Employee Education,د کارګر ښوونه,
School/University,ښوونځی / پوهنتون,
Graduate,فارغ,
@@ -6616,80 +6177,14 @@
Employee External Work History,د کارګر د بهرنيو کار تاریخ,
Total Experience,Total تجربې,
Default Leave Policy,د منلو وړ تګلاره,
-Default Salary Structure,د معاش تنفسي جوړښت,
Employee Group Table,د کارمند ګروپ جدول,
ERPNext User ID,د ERPNext کارن نوم,
-Employee Health Insurance,د کارموندنې روغتیا بیمه,
-Health Insurance Name,د روغتیا بیمې نوم,
-Employee Incentive,د کارموندنې هڅول,
-Incentive Amount,حساس مقدار,
Employee Internal Work History,د کارګر کورني کار تاریخ,
-Employee Onboarding,د کارموندنې بورډ,
-Notify users by email,کاروونکي د بریښنالیک له لارې خبر کړئ,
-Employee Onboarding Template,د کارموندنې کاري چوکاټ,
Activities,فعالیتونه,
Employee Onboarding Activity,د کارموندنې فعالیتونه,
-Employee Other Income,کارمند نور عاید,
-Employee Promotion,د کارموندنې وده,
-Promotion Date,پرمختیا نیټه,
-Employee Promotion Details,د کارموندنې پرمختګ توضیحات,
Employee Promotion Detail,د کارموندنې وده,
-Employee Property History,د کارموندنې ملکیت تاریخ,
-Employee Separation,د کار کولو جلا کول,
-Employee Separation Template,د کارموندنې جلا کول,
-Exit Interview Summary,د وتلو مرکه لنډیز,
-Employee Skill,د کارمندانو مهارت,
-Proficiency,مهارت,
-Evaluation Date,د ارزونې نیټه,
-Employee Skill Map,د کارمندانو مهارت نقشه,
-Employee Skills,د کارمندانو مهارتونه,
-Trainings,روزنه,
-Employee Tax Exemption Category,د کارکونکو مالیې معاف کول,
-Max Exemption Amount,د اعظمي معافیت اندازه,
-Employee Tax Exemption Declaration,د کارکونکي مالیې معافیت اعلامیه,
-Declarations,اعالمیه,
-Total Declared Amount,ټوله اعلان شوې اندازه,
-Total Exemption Amount,د ترلاسه کولو ټوله اندازه,
-Employee Tax Exemption Declaration Category,د کارمندانو د مالیې معافیت اعلامیه کټګوري,
-Exemption Sub Category,د معافیت فرعي کټګورۍ,
-Exemption Category,د معافیت کټګورۍ,
-Maximum Exempted Amount,اعظمي معافیت,
-Declared Amount,اعلان شوې مقدار,
-Employee Tax Exemption Proof Submission,د کارکونکو مالیې معافیت ثبوت وړاندې کول,
-Submission Date,د سپارلو نېټه,
-Tax Exemption Proofs,د مالیې معافې ثبوتونه,
-Total Actual Amount,ټوله اصلی رقم,
-Employee Tax Exemption Proof Submission Detail,د کارمندانو د مالیې معافیت ثبوت وړاندې کول,
-Maximum Exemption Amount,د معافیت اعظمي اندازه,
-Type of Proof,د ثبوت ډول,
-Actual Amount,اصل رقم,
-Employee Tax Exemption Sub Category,د کارکونکي مالیې معافې فرعي کټګوري,
-Tax Exemption Category,د مالیې معافې کټګورۍ,
-Employee Training,د کارمندانو روزنه,
-Training Date,د روزنې نیټه,
-Employee Transfer,د کار لیږدونکی,
-Transfer Date,د لېږد نیټه,
-Employee Transfer Details,د کارمندانو لیږد تفصیلات,
-Employee Transfer Detail,د کارموندنې لیږد تفصیل,
-Re-allocate Leaves,د پاڼی بیا بیرته تخصیص,
-Create New Employee Id,د کارموندنې نوی ادرس جوړ کړئ,
-New Employee ID,د کارمندانو نوی,
Employee Transfer Property,د کارموندنې لیږد ملکیت,
-HR-EXP-.YYYY.-,HR-EXP -YYYY.-,
-Expense Taxes and Charges,د لګښت مالیه او لګښتونه,
-Total Sanctioned Amount,Total تحریم مقدار,
-Total Advance Amount,د ټولې پرمختیا مقدار,
-Total Claimed Amount,Total ادعا مقدار,
-Total Amount Reimbursed,Total مقدار بیرته,
-Vehicle Log,موټر ننوتنه,
-Employees Email Id,د کارکوونکو دبرېښنا ليک Id,
-More Details,نور توضیحات,
-Expense Claim Account,اخراجاتو ادعا اکانټ,
-Expense Claim Advance,د ادعا ادعا غوښتنه,
Unclaimed amount,نا اعلان شوي مقدار,
-Expense Claim Detail,اخراجاتو ادعا تفصیلي,
-Expense Date,اخراجاتو نېټه,
-Expense Claim Type,اخراجاتو ادعا ډول,
Holiday List Name,رخصتي بشپړفهرست نوم,
Total Holidays,ټول هټۍ,
Add Weekly Holidays,د اوونۍ رخصتۍ اضافه کړئ,
@@ -6697,191 +6192,25 @@
Add to Holidays,په رخصتیو کې اضافه کړئ,
Holidays,رخصتۍ,
Clear Table,روښانه جدول,
-HR Settings,د بشري حقونو څانګې امستنې,
-Employee Settings,د کارګر امستنې,
Retirement Age,د تقاعد عمر,
Enter retirement age in years,په کلونو کې د تقاعد د عمر وليکئ,
Stop Birthday Reminders,Stop کالیزې په دوراني ډول,
-Expense Approver Mandatory In Expense Claim,د لګښت لګښتونه د لګښت ادعا کې اجباري,
-Payroll Settings,د معاشاتو په امستنې,
-Leave,پرېږده,
-Max working hours against Timesheet,Max کار ساعتونو Timesheet پر وړاندې د,
-Include holidays in Total no. of Working Days,په Total رخصتي شامل نه. د کاري ورځې,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",که وکتل، ټول نه. د کاري ورځې به رخصتي شامل دي او دا کار به د معاش د ورځې د ارزښت د کمولو,
-"If checked, hides and disables Rounded Total field in Salary Slips",که چک شوی وي ، نو په معاشونو کې ټوټې ټوټې په بشپړ ډول پټ پټ پټوي او معلولوي,
-The fraction of daily wages to be paid for half-day attendance,د ورځنۍ اجورې برخه د نیمې ورځې حاضرو لپاره تادیه کول,
-Email Salary Slip to Employee,Email معاش د کارکونکو ټوټه,
-Emails salary slip to employee based on preferred email selected in Employee,د کارکوونکو د برېښناليک معاش ټوټه پر بنسټ د خوښې ایمیل کې د کارګر ټاکل,
-Encrypt Salary Slips in Emails,په بریښنالیکونو کې د معاشاتو سلیپونه کوډ کړئ,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.",کارمند ته په بریښنالیک لیږل شوي تنخواه کښته کول به د رمز خوندي وي ، شفر به د پاسورډ د پالیسۍ پراساس تولید شي.,
-Password Policy,د شفر تګلاره,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>مثال:</b> سال - {لومړی_ نوم} - {نیټه_د_مختلف.امیر} <br> دا به د SAL-Jane-1972 په څیر رمز رامینځته کړي,
Leave Settings,پریښودل ترتیبات,
-Leave Approval Notification Template,د منظورولو خبرتیا پریښودل پریږدئ,
-Leave Status Notification Template,د وضعیت د خبرتیا سمبول پریږدئ,
-Role Allowed to Create Backdated Leave Application,د پخوانۍ رخصتۍ غوښتنلیک جوړولو لپاره رول ته اجازه ورکړل شوې,
-Leave Approver Mandatory In Leave Application,د تګ اجازه غوښتنلیک کې د معلولینو پریښودل,
-Show Leaves Of All Department Members In Calendar,د ټولو څانګو د غړو پاڼي په Calendar کې ښکاره کړئ,
-Auto Leave Encashment,اتومات پرېږدۍ نقشه,
-Hiring Settings,د ګمارنې امستنې,
-Check Vacancies On Job Offer Creation,د دندې وړاندیز تخلیق کې خالي ځایونه چیک کړئ,
-Identification Document Type,د پېژندنې سند ډول,
-Effective from,د,
-Allow Tax Exemption,د مالیې معافیت اجازه ورکړئ,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.",که چیرې فعال شي ، د مالیه معافیت اعالمیه به د عایداتو مالیې محاسبې لپاره په پام کې ونیسي.,
-Standard Tax Exemption Amount,د معیاري مالیې معافې مقدار,
-Taxable Salary Slabs,د مالیې وړ معاش تناسب,
-Taxes and Charges on Income Tax,په عایداتو باندې مالیه باندې مالیه او محصول,
-Other Taxes and Charges,نور مالیات او لګښتونه,
-Income Tax Slab Other Charges,د عایداتو مالیه سلیب نور لګښتونه,
-Min Taxable Income,د لږ مالیې عاید,
-Max Taxable Income,د مالیې وړ عاید,
-Applicant for a Job,د دنده متقاضي,
Accepted,منل,
-Job Opening,دنده پرانیستل,
-Cover Letter,د خط کور,
-Resume Attachment,سوانح ضميمه,
-Job Applicant Source,د کار غوښتونکي غوښتونکي,
-Applicant Email Address,د غوښتونکي بریښنالیک آدرس,
-Awaiting Response,په تمه غبرګون,
-Job Offer Terms,د دندې وړاندیزونه شرطونه,
-Select Terms and Conditions,منتخب اصطلاحات او شرایط,
Printing Details,د چاپونې نورولوله,
-Job Offer Term,د دندې وړاندیز موده,
-Offer Term,وړاندیز مهاله,
-Value / Description,د ارزښت / Description,
-Description of a Job Opening,د دنده تفصيل پرانیستل,
Job Title,د دندې سرلیک,
-Staffing Plan,د کار کولو پلان,
-Planned number of Positions,پلان شوي شمېره د پوستونو,
-"Job profile, qualifications required etc.",دنده پېژنڅېر، وړتوبونه اړتیا او داسې نور,
-HR-LAL-.YYYY.-,HR-LAL -YYYY.-,
Allocation,تخصیص,
-New Leaves Allocated,نوې پاڼې د تخصيص,
-Add unused leaves from previous allocations,د تیرو تخصیص ناکارول پاڼي ورزیات کړئ,
-Unused leaves,ناکارېدلې پاڼي,
-Total Leaves Allocated,ټولې پاڼې د تخصيص,
-Total Leaves Encashed,ټول پاڼیزونه مات شوي,
-Leave Period,د پریښودلو موده,
-Carry Forwarded Leaves,وړاندې شوي پاvesې وړئ,
-Apply / Approve Leaves,Apply / پاڼي منظور کړل,
-HR-LAP-.YYYY.-,HR-LAP -YYYY.-,
-Leave Balance Before Application,کاریال مخکې له بیلانس څخه ووځي,
-Total Leave Days,Total اجازه ورځې,
-Leave Approver Name,پريږدئ Approver نوم,
-Follow via Email,ایمیل له لارې تعقيب,
-Block Holidays on important days.,په مهمو ورځو د بنديز رخصتۍ.,
-Leave Block List Name,پريږدئ بالک بشپړفهرست نوم,
-Applies to Company,د دې شرکت د تطبيق وړ,
-"If not checked, the list will have to be added to each Department where it has to be applied.",که چک، په لست کې به ته د هر ریاست چې دا لري چې کارول کيږي زياته شي.,
-Block Days,د بنديز ورځې,
-Stop users from making Leave Applications on following days.,څخه په لاندې ورځو کولو اجازه غوښتنلیکونه کاروونکو ودروي.,
-Leave Block List Dates,بالک بشپړفهرست نیټی څخه ووځي,
-Allow Users,کارنان پرېښودل,
-Allow the following users to approve Leave Applications for block days.,اجازه لاندې کاروونکو لپاره د بنديز ورځو اجازه غوښتنلیکونه تصویب کړي.,
-Leave Block List Allowed,پريږدئ بالک بشپړفهرست اجازه,
-Leave Block List Allow,پريږدئ بالک بشپړفهرست اجازه,
-Allow User,کارن اجازه,
-Leave Block List Date,پريږدئ بالک بشپړفهرست نېټه,
-Block Date,د بنديز نېټه,
-Leave Control Panel,پريږدئ Control Panel,
Select Employees,انتخاب مامورین,
-Employment Type (optional),د کار ډول (اختیاري),
-Branch (optional),څانګه (اختیاري),
-Department (optional),څانګه (اختیاري),
-Designation (optional),ډیزاین (اختیاري),
-Employee Grade (optional),د کارمند درجه (اختیاري),
-Employee (optional),کارمند (اختیاري),
-Allocate Leaves,پاvesې تخصيص کړئ,
-Carry Forward,مخ په وړاندې ترسره کړي,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,مهرباني غوره مخ په وړاندې ترسره کړي که تاسو هم غواړي چې عبارت دي د تېر مالي کال د توازن د دې مالي کال ته روان شو,
-New Leaves Allocated (In Days),نوې پاڼې د تخصيص (په ورځې),
Allocate,تخصيص,
-Leave Balance,توازن پریږدئ,
-Encashable days,د منلو وړ ورځې,
-Encashment Amount,د پیسو مینځل,
-Leave Ledger Entry,د لیجر ننوتل پریږدئ,
-Transaction Name,د راکړې ورکړې نوم,
-Is Carry Forward,مخ په وړاندې د دې لپاره ترسره کړي,
-Is Expired,ختم شوی دی,
-Is Leave Without Pay,ده پرته د معاشونو د وتو,
-Holiday List for Optional Leave,د اختیاري لیږد لپاره د رخصتي لیست,
-Leave Allocations,تخصیص پریږدئ,
-Leave Policy Details,د پالیسي تفصیلات پریږدئ,
-Leave Policy Detail,د پالیسي تفصیل پریږدئ,
-Annual Allocation,کلنۍ تخصیص,
-Leave Type Name,پريږدئ ډول نوم,
Max Leaves Allowed,اجازه ورکړل شوې وړې پاڼې,
-Applicable After (Working Days),د تطبیق وړ (وروسته کاري ورځې),
Maximum Continuous Days Applicable,د تطبیق وړ خورا اوږدمهالې ورځې,
-Is Optional Leave,اختیاري اجازه لري,
-Allow Negative Balance,د منفی توازن اجازه,
-Include holidays within leaves as leaves,دننه د پاڼو په توګه پاڼي رخصتي شامل دي,
-Is Compensatory,خساره ده,
-Maximum Carry Forwarded Leaves,د لیږل شوي پاvesو اعظمي اعظمي حد,
-Expire Carry Forwarded Leaves (Days),د لېږدول شوي پا (و ختمیدل (ورځې),
-Calculated in days,په ورځو کې محاسبه,
-Encashment,اختطاف,
-Allow Encashment,د منلو اجازه ورکړه,
-Encashment Threshold Days,د دریمې دورې اختطاف کول,
-Earned Leave,ارزانه اجازه,
-Is Earned Leave,ارزانه اجازه,
-Earned Leave Frequency,د عوایدو پریښودلو فریکونسی,
-Rounding,ګرځي,
-Payroll Employee Detail,د پیسو کارمندان تفصیل,
-Payroll Frequency,د معاشونو د فریکونسۍ,
-Fortnightly,جلالت,
-Bimonthly,د جلسو,
-Employees,د کارکوونکو,
-Number Of Employees,د کارمندانو شمیر,
-Employee Details,د کارکونکو تفصیلات,
-Validate Attendance,حاضری تصدیق کول,
-Salary Slip Based on Timesheet,معاش ټوټه پر بنسټ Timesheet,
Select Payroll Period,انتخاب د معاشاتو د دورې,
-Deduct Tax For Unclaimed Employee Benefits,د غیر اعلان شوي کارمندانو ګټو لپاره د محصول مالیه,
-Deduct Tax For Unsubmitted Tax Exemption Proof,د غیرقانوني مالیې معافیت ثبوت لپاره د محصول مالیه,
-Select Payment Account to make Bank Entry,انتخاب د پیسو حساب ته د بانک د داخلولو لپاره,
-Salary Slips Created,د معاش سلپس جوړ شو,
-Salary Slips Submitted,د معاش معاشونه وړاندې شوي,
-Payroll Periods,د معاش اندازه,
-Payroll Period Date,د پیسو د دورې نیټه,
-Purpose of Travel,د سفر موخه,
-Retention Bonus,د ساتلو بونس,
-Bonus Payment Date,د بونس تادیاتو نیټه,
-Bonus Amount,د بونس مقدار,
Abbr,Abbr,
-Depends on Payment Days,د تادیې په ورځو پورې تکیه کوي,
-Is Tax Applicable,د مالیې وړ کارول کیږي,
-Variable Based On Taxable Salary,د مالیې وړ معاش په اساس متغیر,
-Exempted from Income Tax,د عایداتو مالیې څخه معاف شوی,
-Round to the Nearest Integer,نږدی عدد پوری,
-Statistical Component,د احصایې برخه,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",که ټاکل، د ارزښت د مشخص او يا په دې برخه محاسبه به د عايد يا د مجرايي سره مرسته نه کوي. که څه هم، دا د ارزښت کولای شي له خوا د نورو برخو چې زياته شي او يا مجرايي حواله شي.,
-Do Not Include in Total,په مجموع کې شامل نه کړئ,
-Flexible Benefits,لامحدود ګټې,
-Is Flexible Benefit,د لچک وړ ګټه ده,
-Max Benefit Amount (Yearly),د زیاتو ګټې ګټې (کلنۍ),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),یوازې د مالیې اغېزې) د ادعا وړ نه وي مګر د مالیه وړ عوایدو برخه,
-Create Separate Payment Entry Against Benefit Claim,د ګټو د ادعا په وړاندې د مختلفو پیسو داخلیدل,
Condition and Formula,حالت او فورمول,
-Amount based on formula,اندازه د فورمول پر بنسټ,
-Formula,فورمول,
-Salary Detail,معاش تفصیلي,
-Component,برخه,
-Do not include in total,په مجموع کې شامل نه کړئ,
-Default Amount,default مقدار,
-Additional Amount,اضافي مقدار,
-Tax on flexible benefit,د لچک وړ ګټې باندې مالیه,
-Tax on additional salary,اضافي تنخواه باندې مالیه,
-Salary Structure,معاش جوړښت,
-Working Days,کاري ورځې,
-Salary Slip Timesheet,معاش ټوټه Timesheet,
Total Working Hours,Total کاري ساعتونه,
Hour Rate,ساعت Rate,
Bank Account No.,بانکي حساب شمیره,
Earning & Deduction,وټې & Deduction,
-Earnings,عوايد,
-Deductions,د مجرايي,
Loan repayment,د پور بیرته تادیه,
Employee Loan,د کارګر د پور,
Total Principal Amount,ټول اصلي مقدار,
@@ -6889,126 +6218,10 @@
Total Loan Repayment,ټول پور بيرته ورکول,
net pay info,خالص د معاشونو پيژندنه,
Gross Pay - Total Deduction - Loan Repayment,ناخالص معاشونو - ټول Deduction - پور بيرته ورکول,
-Total in words,په لفظ Total,
Net Pay (in words) will be visible once you save the Salary Slip.,خالص د معاشونو (په لفظ) به د ليدو وړ وي. هر کله چې تاسو د معاش ټوټه وژغوري.,
-Salary Component for timesheet based payroll.,د timesheet پر بنسټ د معاشونو د معاش برخه.,
-Leave Encashment Amount Per Day,په ورځ کې د تاو تریخوالي پیسې پریږدئ,
-Max Benefits (Amount),د زیاتو ګټې (مقدار),
-Salary breakup based on Earning and Deduction.,معاش سترواکې بنسټ د ګټې وټې او Deduction.,
-Total Earning,Total وټې,
-Salary Structure Assignment,د تنخوا جوړښت جوړښت,
-Shift Assignment,د لیږد تخصیص,
-Shift Type,د لیږد ډول,
-Shift Request,د شفټ غوښتنه,
-Enable Auto Attendance,د آٹو ګډون فعال کړئ,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,دې بدلون ته ګمارل شوي کارمندانو لپاره د "کارمند چیکین" پراساس حاضري نښه کړئ.,
-Auto Attendance Settings,د آٹو د ګډون تنظیمات,
-Determine Check-in and Check-out,چیک او چیک چیک وټاکئ,
-Alternating entries as IN and OUT during the same shift,د ورته بدلون په جریان کې د IN او OUT په څیر بدیل ننوتنې,
-Strictly based on Log Type in Employee Checkin,په کلکه د کارمند چیکین کې د لوګو ډول پراساس,
-Working Hours Calculation Based On,د کاري ساعتونو محاسبې پراساس,
-First Check-in and Last Check-out,لومړی چیک او وروستی چیک اپ,
-Every Valid Check-in and Check-out,هر باوري چیک او چیک چیک,
-Begin check-in before shift start time (in minutes),د شفټ د پیل وخت څخه دمخه چیک ان پیل کړئ (دقیقو کې),
-The time before the shift start time during which Employee Check-in is considered for attendance.,د شفټ د پیل وخت څخه مخکې وخت په جریان کې د کارمند چیک اپ د حاضری لپاره ګ consideredل کیږي.,
-Allow check-out after shift end time (in minutes),د شفټ پای وخت (دقیقو کې) وروسته د چیک آئوٹ اجازه ورکړئ,
-Time after the end of shift during which check-out is considered for attendance.,د شفټ پای ته رسیدو څخه وروسته وخت چې د ګډون لپاره چک ګ forل کیږي.,
-Working Hours Threshold for Half Day,د نیمې ورځې لپاره کاري ساعتونه,
-Working hours below which Half Day is marked. (Zero to disable),کاري ساعتونه چې لاندې نیمه ورځ په نښه شوې. (د غیر فعالولو لپاره صفر),
-Working Hours Threshold for Absent,د غیر حاضرۍ لپاره د کاري ساعتونو درشل,
-Working hours below which Absent is marked. (Zero to disable),کاري ساعتونه چې لاندې نه شتون په نښه شوی. (د غیر فعالولو لپاره صفر),
-Process Attendance After,وروسته د پروسې ګډون,
-Attendance will be marked automatically only after this date.,ګډون به یوازې د دې نیټې وروسته په اوتومات ډول په نښه شي.,
-Last Sync of Checkin,د چیکین وروستی ترکیب,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,د کارمند چیکین وروستی پیژندل شوی بریالی ترکیب. دا یوازې تنظیم کړئ که تاسو باوري یاست چې ټول لاګ له ټولو موقعیتونو څخه ترکیب کیږي. مهرباني وکړئ دا ترمیم نه کړئ که تاسو ډاډه نه یاست.,
-Grace Period Settings For Auto Attendance,د آٹو ګډون لپاره د فضل دورې تنظیمات,
-Enable Entry Grace Period,د ننوتلو د تقویې دوره فعال کړئ,
-Late Entry Grace Period,د ننوتلو څخه د مخه نیولو موده,
-The time after the shift start time when check-in is considered as late (in minutes).,د شفټ د پیل وروسته وخت کله چې چیک ان د (دقیقو په جریان کې) ناوخته ګ .ل کیږي.,
-Enable Exit Grace Period,د وتلو ګرېس دوره فعال کړئ,
-Early Exit Grace Period,د ژر وتلو فضل ګړندی دوره,
-The time before the shift end time when check-out is considered as early (in minutes).,د شفټ پای دمخه وخت کله چې چیک آوټ (ژر په دقیقه کې) ګ asل کیږي.,
-Skill Name,د مهارت نوم,
Staffing Plan Details,د کارمندانو پلان تفصیلات,
-Staffing Plan Detail,د کارکونکي پلان تفصیل,
-Total Estimated Budget,ټول اټکل شوي بودیجه,
-Vacancies,خالی,
-Estimated Cost Per Position,د موقعیت اټکل شوی لګښت,
-Total Estimated Cost,ټول اټکل شوی لګښت,
-Current Count,اوسنۍ شمېره,
-Current Openings,اوسنۍ پرانيستې,
-Number Of Positions,د پوستونو شمیر,
-Taxable Salary Slab,د مالیې وړ معاش تناسب,
-From Amount,د مقدار څخه,
-To Amount,مقدار ته,
-Percent Deduction,فيصدي کسر,
-Training Program,د روزنې پروګرام,
-Event Status,دکمپاینونو حالت,
-Has Certificate,سند لري,
-Seminar,سیمینار,
-Theory,تیوری,
-Workshop,د ورکشاپ,
-Conference,کنفرانس,
-Exam,ازموينه,
-Internet,د انټرنېټ,
-Self-Study,د ځان سره مطالعه,
-Advance,پرمختګ,
-Trainer Name,د روزونکي نوم,
-Trainer Email,د روزونکي دبرېښنا ليک,
-Attendees,دې سمینار کې,
-Employee Emails,د کارموندنې برېښناليکونه,
-Training Event Employee,د روزنې دکمپاینونو د کارګر,
-Invited,بلنه,
-Feedback Submitted,Feedback ته وسپارل,
Optional,اختیاري,
-Training Result Employee,د روزنې د پايلو د کارګر,
-Travel Itinerary,د سفر تګلارې,
-Travel From,له سفر څخه,
-Travel To,سفر ته,
-Mode of Travel,د سفر موډل,
-Flight,پرواز,
-Train,روزنه,
-Taxi,ټیکسي,
-Rented Car,کرایټ کار,
-Meal Preference,خواړه غوره,
-Vegetarian,سبزيجات,
-Non-Vegetarian,غیر سبزیج,
-Gluten Free,ګلوټ وړیا,
-Non Diary,غیر عریضه,
-Travel Advance Required,د سفر پرمختیا اړتیا,
-Departure Datetime,د راتګ دوره,
-Arrival Datetime,د رسیدو نېټه,
-Lodging Required,غلا کول اړین دي,
-Preferred Area for Lodging,د لوډنګ لپاره غوره انتخابی ساحه,
-Check-in Date,د چیک نیټه,
-Check-out Date,د چیک نیټه,
-Travel Request,د سفر غوښتنه,
-Travel Type,د سفر ډول,
-Domestic,کورني,
-International,نړیوال,
-Travel Funding,د سفر تمویل,
-Require Full Funding,بشپړ تمویل ته اړتیا,
-Fully Sponsored,په بشپړه توګه تمویل شوي,
-"Partially Sponsored, Require Partial Funding",لږ تر لږه تمویل شوي، د جزوي تمویل اړتیاوې,
-Copy of Invitation/Announcement,د دعوت / اعلان نقل,
-"Details of Sponsor (Name, Location)",د اسپانسر تفصیلات (نوم، ځای),
-Identification Document Number,د پېژندنې سند شمېره,
-Any other details,نور معلومات,
-Costing Details,د لګښت لګښتونه,
Costing,لګښت,
-Event Details,د پیښو تفصیلات,
-Name of Organizer,د تنظیم کوونکی نوم,
-Address of Organizer,د تنظیم کوونکی پته,
-Travel Request Costing,د سفر غوښتنه لګښت,
-Expense Type,د لګښت ډول,
-Sponsored Amount,تمویل شوي مقدار,
-Funded Amount,تمویل شوي مقدار,
-Upload Attendance,upload حاضريدل,
-Attendance From Date,د حاضرۍ له نېټه,
-Attendance To Date,د نېټه حاضرۍ,
-Get Template,ترلاسه کينډۍ,
-Import Attendance,د وارداتو د حاضرۍ,
-Upload HTML,upload HTML,
Vehicle,موټر,
License Plate,منښتليک ذريعه,
Odometer Value (Last),Odometer ارزښت (په تېره),
@@ -7028,23 +6241,8 @@
Last Carbon Check,تېره کاربن Check,
Wheels,په عرابو,
Doors,دروازو,
-HR-VLOG-.YYYY.-,HR-VLOG -YYYY-,
-Odometer Reading,Odometer لوستلو,
-Current Odometer value ,د اوسني اوومیټر ارزښت,
last Odometer Value ,د وروستۍ وچې ارزښت,
-Refuelling Details,Refuelling نورولوله,
-Invoice Ref,صورتحساب ګروف,
-Service Details,خدمتونو نورولوله,
Service Detail,د خدماتو تفصیلي,
-Vehicle Service,موټر خدمتونه,
-Service Item,د خدمتونو د قالب,
-Brake Oil,لنت ترمز د تیلو,
-Brake Pad,لنت ترمز Pad,
-Clutch Plate,د کلچ ذريعه,
-Engine Oil,د انجن د تیلو,
-Oil Change,د تیلو د بدلون,
-Inspection,تفتیش,
-Mileage,ګټه,
Hub Tracked Item,د مرکز څارل شوی توکي,
Hub Node,مرکزي غوټه,
Image List,د انځور لسټ,
@@ -7059,99 +6257,10 @@
Sync in Progress,په پرمختګ کې همکاري,
Hub Seller Name,د پلور پلورونکی نوم,
Custom Data,دودیز ډاټا,
-Member,غړی,
-Partially Disbursed,په نسبی ډول مصرف,
-Loan Closure Requested,د پور بندولو غوښتنه وشوه,
Repay From Salary,له معاش ورکول,
-Loan Details,د پور نورولوله,
-Loan Type,د پور ډول,
-Loan Amount,د پور مقدار,
-Is Secured Loan,خوندي پور دی,
-Rate of Interest (%) / Year,د په زړه پوری (٪) / کال کچه,
-Disbursement Date,دویشلو نېټه,
-Disbursed Amount,ورکړل شوې پیسې,
-Is Term Loan,لنډمهاله پور دی,
-Repayment Method,دبيرته طريقه,
-Repay Fixed Amount per Period,هر دوره ثابته مقدار ورکول,
-Repay Over Number of Periods,بيرته د د پړاوونه شمیره,
-Repayment Period in Months,په میاشتو کې بیرته ورکړې دوره,
-Monthly Repayment Amount,میاشتنی پور بيرته مقدار,
-Repayment Start Date,د بیرته ورکولو تمدید نیټه,
-Loan Security Details,د پور د امنیت توضیحات,
-Maximum Loan Value,د پور ارزښت اعظمي ارزښت,
-Account Info,حساب پيژندنه,
-Loan Account,د پور حساب,
-Interest Income Account,په زړه د عوايدو د حساب,
-Penalty Income Account,د جریمې عاید حساب,
-Repayment Schedule,بیرته ورکړې مهالویش,
-Total Payable Amount,ټول د راتلوونکې مقدار,
-Total Principal Paid,بشپړه پرنسپل ورکړې,
-Total Interest Payable,ټولې ګټې د راتلوونکې,
-Total Amount Paid,ټولې پیسې ورکړل شوي,
-Loan Manager,د پور مدیر,
-Loan Info,د پور پيژندنه,
-Rate of Interest,د سود اندازه,
-Proposed Pledges,وړاندیز شوې ژمنې,
-Maximum Loan Amount,اعظمي پور مقدار,
-Repayment Info,دبيرته پيژندنه,
-Total Payable Interest,ټول د راتلوونکې په زړه پوری,
-Against Loan ,د پور په مقابل کې,
-Loan Interest Accrual,د پور د ګټې ګټې,
-Amounts,مقدارونه,
-Pending Principal Amount,د پرنسپل ارزښت پیسې,
-Payable Principal Amount,د تادیې وړ پیسې,
-Paid Principal Amount,تادیه شوې اصلي پیسې,
-Paid Interest Amount,د سود پیسې ورکړل شوې,
-Process Loan Interest Accrual,د پروسې د پور سود لاسته راوړل,
-Repayment Schedule Name,د بیرته تادیې مهالویش نوم,
Regular Payment,منظم تادیه,
Loan Closure,د پور تړل,
-Payment Details,د تاديې جزئيات,
-Interest Payable,سود ورکول,
-Amount Paid,پيسې ورکړل شوې,
-Principal Amount Paid,پرنسپل تادیه تادیه شوې,
-Repayment Details,د بیرته تادیاتو توضیحات,
-Loan Repayment Detail,د پور بیرته تادیه کول تفصیل,
-Loan Security Name,د پور امنیت نوم,
-Unit Of Measure,د اندازه کولو واحد,
-Loan Security Code,د پور امنیت کوډ,
-Loan Security Type,د پور امنیت ډول,
-Haircut %,ویښتان,
-Loan Details,د پور توضیحات,
-Unpledged,نه ژمنه شوې,
-Pledged,ژمنه شوې,
-Partially Pledged,یو څه ژمنه شوې,
-Securities,امنیتونه,
-Total Security Value,د امنیت ټول ارزښت,
-Loan Security Shortfall,د پور امنیت کمښت,
-Loan ,پور,
-Shortfall Time,کمښت وخت,
-America/New_York,امریکا / نیو یارک,
-Shortfall Amount,د کمښت مقدار,
-Security Value ,امنیت ارزښت,
-Process Loan Security Shortfall,د پور پور امنیتي کمښت,
-Loan To Value Ratio,د ارزښت تناسب ته پور,
-Unpledge Time,د نه منلو وخت,
-Loan Name,د پور نوم,
Rate of Interest (%) Yearly,د ګټې کچه)٪ (کلنی,
-Penalty Interest Rate (%) Per Day,په هره ورځ د جریمې د سود نرخ ()),
-Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,د جریمې د سود نرخ د پاتې تادیې په صورت کې هره ورځ د پاتې سود مقدار باندې وضع کیږي,
-Grace Period in Days,په ورځو کې د فضل موده,
-No. of days from due date until which penalty won't be charged in case of delay in loan repayment,د ټاکلې نیټې څخه نیټې پورې چې د پور بیرته تادیه کې ځنډ په صورت کې جریمه نه اخلي,
-Pledge,ژمنه,
-Post Haircut Amount,د ویښتو کڅوړه وروسته پوسټ,
-Process Type,د پروسې ډول,
-Update Time,د اوسمهالولو وخت,
-Proposed Pledge,وړاندیز شوې ژمنه,
-Total Payment,ټول تاديه,
-Balance Loan Amount,د توازن د پور مقدار,
-Is Accrued,مصرف شوی دی,
-Salary Slip Loan,د معاش لپ ټاپ,
-Loan Repayment Entry,د پور بیرته تادیه کول,
-Sanctioned Loan Amount,د منل شوي پور مقدار,
-Sanctioned Amount Limit,ټاکل شوې اندازه محدودیت,
-Unpledge,بې هوښه کول,
-Haircut,ویښتان,
MAT-MSH-.YYYY.-,MAT-MSH -YYYY-,
Generate Schedule,تولید مهال ويش,
Schedules,مهال ويش,
@@ -7479,15 +6588,15 @@
Project will be accessible on the website to these users,پروژه به د دغو کاروونکو په ویب پاڼه د السرسي وړ وي,
Copied From,کاپي له,
Start and End Dates,بیا او نیټی پای,
-Actual Time (in Hours),اصل وخت (ساعتونو کې),
+Actual Time in Hours (via Timesheet),اصل وخت (ساعتونو کې),
Costing and Billing,لګښت او اولګښت,
-Total Costing Amount (via Timesheets),د ټول لګښت لګښت (د ټایټ شیټونو له لارې),
-Total Expense Claim (via Expense Claims),Total اخراجاتو ادعا (اخراجاتو د ادعا له لارې),
+Total Costing Amount (via Timesheet),د ټول لګښت لګښت (د ټایټ شیټونو له لارې),
+Total Expense Claim (via Expense Claim),Total اخراجاتو ادعا (اخراجاتو د ادعا له لارې),
Total Purchase Cost (via Purchase Invoice),Total رانيول لګښت (له لارې رانيول صورتحساب),
Total Sales Amount (via Sales Order),د پلور مجموعي مقدار (د پلور امر له الرې),
-Total Billable Amount (via Timesheets),د ټول وړ وړ مقدار (د ټایټ شیټونو له لارې),
-Total Billed Amount (via Sales Invoices),د بشپړې شوې پیسې (د پلور انوګانو له لارې),
-Total Consumed Material Cost (via Stock Entry),د مصرف شوو موادو مجموعه لګښت (د ذخیرې ننوتلو له لارې),
+Total Billable Amount (via Timesheet),د ټول وړ وړ مقدار (د ټایټ شیټونو له لارې),
+Total Billed Amount (via Sales Invoice),د بشپړې شوې پیسې (د پلور انوګانو له لارې),
+Total Consumed Material Cost (via Stock Entry),د مصرف شوو موادو مجموعه لګښت (د ذخیرې ننوتلو له لارې),
Gross Margin,Gross څنډی,
Gross Margin %,د ناخالصه عايد٪,
Monitor Progress,پرمختګ څارنه,
@@ -7521,12 +6630,10 @@
Dependencies,انحصار,
Dependent Tasks,انحصاري وظایف,
Depends on Tasks,په دندې پورې تړاو لري,
-Actual Start Date (via Time Sheet),واقعي د پیل نیټه د (د وخت پاڼه له لارې),
-Actual Time (in hours),واقعي وخت (په ساعتونه),
-Actual End Date (via Time Sheet),واقعي د پای نیټه (د وخت پاڼه له لارې),
-Total Costing Amount (via Time Sheet),Total لګښت مقدار (د وخت پاڼه له لارې),
+Actual Start Date (via Timesheet),واقعي د پیل نیټه د (د وخت پاڼه له لارې),
+Actual Time in Hours (via Timesheet),واقعي وخت (په ساعتونه),
+Actual End Date (via Timesheet),واقعي د پای نیټه (د وخت پاڼه له لارې),
Total Expense Claim (via Expense Claim),Total اخراجاتو ادعا (اخراجاتو ادعا له لارې),
-Total Billing Amount (via Time Sheet),Total اولګښت مقدار (د وخت پاڼه له لارې),
Review Date,کتنه نېټه,
Closing Date,بنديدو نېټه,
Task Depends On,کاري پورې تړلی دی د,
@@ -7584,9 +6691,6 @@
February,فبروري,
March,مارچ,
April,اپریل,
-May,می,
-June,جون,
-July,جولای,
August,اګست,
September,سپتمبر,
October,اکتوبر,
@@ -7887,7 +6991,6 @@
Update Series,تازه لړۍ,
Change the starting / current sequence number of an existing series.,د پیل / اوسني تسلسل کې د شته لړ شمېر کې بدلون راولي.,
Prefix,هغه مختاړی,
-Current Value,اوسنی ارزښت,
This is the number of the last created transaction with this prefix,دا په دې مختاړی د تېرو جوړ معامله شمیر,
Update Series Number,تازه لړۍ شمېر,
Quotation Lost Reason,د داوطلبۍ ورک دلیل,
@@ -8450,7 +7553,6 @@
Asset Depreciations and Balances,د شتمنیو Depreciations او انډول.,
Available Stock for Packing Items,د ت توکي موجود دحمل,
Bank Clearance Summary,بانک چاڼېزو لنډيز,
-Bank Remittance,د بانک استول,
Batch Item Expiry Status,دسته شمیره د پای حالت,
Batch-Wise Balance History,دسته تدبيراومصلحت سره انډول تاریخ,
BOM Explorer,د BOM سپړونکی,
@@ -8470,20 +7572,17 @@
Customer-wise Item Price,د پیرودونکي په حساب د توکو قیمت,
Customers Without Any Sales Transactions,د پلور هر ډول معاملو پرته پیرودونکي,
Daily Timesheet Summary,هره ورځ Timesheet لنډيز,
-Daily Work Summary Replies,د ورځني کار لنډیز ځوابونه,
DATEV,نیټه,
Delayed Item Report,ځنډ شوي توکي راپور,
Delayed Order Report,د ځنډېدنې امر راپور,
Delivered Items To Be Billed,تحویلوونکی توکي چې د محاسبې ته شي,
Delivery Note Trends,د سپارنې پرمهال يادونه رجحانات,
Electronic Invoice Register,د بریښنایی رسید ثبت,
-Employee Advance Summary,د کارموندنې پرمختیا لنډیز,
Employee Billing Summary,د کارمند بلین لنډیز,
Employee Birthday,د کارګر کالیزې,
Employee Information,د کارګر معلومات,
Employee Leave Balance,د کارګر اجازه بیلانس,
Employee Leave Balance Summary,د کارمند رخصت توازن لنډیز,
-Employees working on a holiday,د کارکوونکو په رخصتۍ کار کوي,
Eway Bill,د تل لپاره,
Expiring Memberships,د غړیتوب پای ته رسیدو,
Fichier des Ecritures Comptables [FEC],فیکیر des Ecritures لنډیزونه [FEC],
@@ -8518,12 +7617,9 @@
Itemwise Recommended Reorder Level,نورتسهیالت وړانديز شوي ترمیمي د ليول,
Lead Details,سرب د نورولوله,
Lead Owner Efficiency,مشري خاوند موثريت,
-Loan Repayment and Closure,د پور بیرته تادیه کول او بندول,
-Loan Security Status,د پور امنیت حالت,
Lost Opportunity,فرصت له لاسه ورکړ,
Maintenance Schedules,د ساتنې او ویش,
Material Requests for which Supplier Quotations are not created,مادي غوښتنې د کوم لپاره چې عرضه Quotations دي جوړ نه,
-Monthly Attendance Sheet,میاشتنی حاضرۍ پاڼه,
Open Work Orders,د کار خلاص فعالیتونه,
Qty to Deliver,Qty ته تحویل,
Patient Appointment Analytics,د ناروغ ګمارنې تحلیلونه,
@@ -8551,7 +7647,6 @@
Qty to Order,Qty ته اخلي.,
Requested Items To Be Transferred,غوښتنه سامان ته انتقال شي,
Qty to Transfer,Qty ته سپاري,
-Salary Register,معاش د نوم ثبتول,
Sales Analytics,خرڅلاو Analytics,
Sales Invoice Trends,خرڅلاو صورتحساب رجحانات,
Sales Order Trends,خرڅلاو نظم رجحانات,
@@ -8589,7 +7684,6 @@
Trial Balance,د محاکمې بیلانس,
Trial Balance (Simple),د محاکمې انډول (ساده),
Trial Balance for Party,د محاکمې بیلانس د ګوندونو,
-Unpaid Expense Claim,معاش اخراجاتو ادعا,
Warehouse wise Item Balance Age and Value,د ګودام وارز توکي د توازن عمر او ارزښت,
Work Order Stock Report,د کار آرډ اسٹاک راپور,
Work Orders in Progress,په پرمختګ کې کاري امر,
@@ -8608,9 +7702,6 @@
Total Counts Targeted,په نښه شوي ټوله شمیره,
Total Counts Completed,بشپړې شمېرل شوې,
Counts Targeted: {0},ټاکل شوې شمیرې: {0},
-Payment Account is mandatory,د تادیې حساب لازمي دی,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.",که چک شوی وي ، ټوله اندازه به د عایداتو مالیې محاسبه کولو دمخه پرته له کوم اعلان یا ثبوت وړاندې کولو څخه د مالیې عاید څخه وګرځول شي.,
-Disbursement Details,د توزیع توضیحات,
Material Request Warehouse,د موادو غوښتنه ګودام,
Select warehouse for material requests,د موادو غوښتنو لپاره ګودام غوره کړئ,
Transfer Materials For Warehouse {0},د ګودام For 0 For لپاره توکي انتقال کړئ,
@@ -8986,8 +8077,6 @@
No. of prints,د پرنټونو شمیر,
Number of prints required for labelling the samples,د نمونو لیبل کولو لپاره اړین پرنټونو شمیر,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
-In Time,پر وخت,
-Out Time,وخت ختمیدل,
Payroll Cost Center,د تادیاتو لګښت مرکز,
Approvers,مخالفت,
The first Approver in the list will be set as the default Approver.,په لیست کې لومړی تصویبونکی به د ډیفالټ تصویب کونکي په توګه وټاکل شي.,
@@ -8998,9 +8087,6 @@
Repay unclaimed amount from salary,له تنخوا څخه نامعلومه اندازه پیسې بیرته ورکړئ,
Deduction from salary,له معاش څخه تخفیف,
Expired Leaves,ختم شوې پاvesې,
-Reference No,د,
-Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.,د ویښتو کښت سلنه د پور امنیت د بازار ارزښت او هغه پور امنیت ته ورته شوي ارزښت ترمنځ سلنه سلنه توپیر دی کله چې د دې پور لپاره د تضمین په توګه کارول کیږي.,
-Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan ,د ارزښت ارزښت تناسب د ژمنه شوي امنیت ارزښت سره د پور مقدار تناسب څرګندوي. د پور امنیت کمښت به رامینځته شي که چیرې دا د کوم پور لپاره ټاکل شوي ارزښت څخه ښکته راشي,
If this is not checked the loan by default will be considered as a Demand Loan,که چیرې دا چک نه شي نو په ډیفالټ ډول به د غوښتنې پور په توګه وګ .ل شي,
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,دا حساب د پور ورکونکي څخه د پور بیرته تادیات کولو لپاره او هم پور اخیستونکي ته د پورونو توزیع لپاره کارول کیږي,
This account is capital account which is used to allocate capital for loan disbursal account ,دا حساب د پانګوونې حساب دی چې د پور توزیع شوي حساب لپاره د پانګو ځانګړي کولو لپاره کارول کیږي,
@@ -9051,34 +8137,6 @@
Generate Webhook Secret,د ویب هوک راز پیدا کړئ,
Copy Webhook URL,د ویب هک یو آر ایل کاپي کړئ,
Linked Item,تړلي توکی,
-Is Recurring,تکرار دی,
-HRA Exemption,د HRA معافیت,
-Monthly House Rent,میاشتنی کور کرایه,
-Rented in Metro City,په میټرو ښار کې کرایه شوي,
-HRA as per Salary Structure,د تنخوا جوړښت سره سم HRA,
-Annual HRA Exemption,د HRA کلنۍ معافیت,
-Monthly HRA Exemption,میاشتنۍ HRA معافیت,
-House Rent Payment Amount,د کور کرایه تادیه اندازه,
-Rented From Date,له نیټې څخه کرایه شوي,
-Rented To Date,نیټې ته کرایه شوې,
-Monthly Eligible Amount,میاشتنی وړ وړ پیسې,
-Total Eligible HRA Exemption,د وړ وړ HRA معافیت,
-Validating Employee Attendance...,د کارمندانو حاضری باوري کول ...,
-Submitting Salary Slips and creating Journal Entry...,د معاش معاشاتو سپارل او د ژورنال داخلول رامینځته کول ...,
-Calculate Payroll Working Days Based On,پر بنسټ د معاشاتو کاري ورځې محاسبه کړئ,
-Consider Unmarked Attendance As,لکه څنګه چې په نښه شوې نه ګډون ته پام وکړئ,
-Fraction of Daily Salary for Half Day,د نیمې ورځې لپاره د ورځنۍ معاش معاش,
-Component Type,د اجزا ډول,
-Provident Fund,د تمویل فنډ,
-Additional Provident Fund,د تمویل اضافي پانګه,
-Provident Fund Loan,د تمویل فنډ پور,
-Professional Tax,مسلکي مالیه,
-Is Income Tax Component,د عایداتو مالیې برخه ده,
-Component properties and references ,د برخې ملکیتونه او سرچینې,
-Additional Salary ,اضافي معاش,
-Unmarked days,نخښه شوي ورځې,
-Absent Days,غیر حاضر ورځې,
-Conditions and Formula variable and example,شرایط او فورمول متغیر او مثال,
Feedback By,تاثرات د,
Manufacturing Section,د تولید برخې,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ",په ډیفالټ ، د پیرودونکي نوم د درج شوي بشپړ نوم سره سم تنظیم شوی. که تاسو غواړئ پیرودونکي د a لخوا نومول شي,
@@ -9198,9 +8256,6 @@
Date Based On,نیټه په ټاکل شوې,
{0} and {1} are mandatory,{0} او {1} لازمي دي,
Consider Accounting Dimensions,د محاسبې ابعاد په پام کې ونیسئ,
-Income Tax Deductions,د عایداتو مالیه کمی,
-Income Tax Component,د عاید مالیې برخه,
-Income Tax Amount,د عاید مالیې اندازه,
Reserved Quantity for Production,د تولید لپاره خوندي مقدار,
Projected Quantity,وړاندوینه شوې مقدار,
Total Sales Amount,د پلور مجموعی مقدار,
@@ -9211,17 +8266,6 @@
To Posting Date,نیټه ایښودلو ته,
No records found,هیڅ ریکارډ ونه موندل شو,
Customer/Lead Name,د پیرودونکي / مخکښ نوم,
-Unmarked Days,بې نښه شوې ورځې,
-Jan,جان,
-Feb,فبروري,
-Mar,مار,
-Apr,اپريل,
-Aug,اګست,
-Sep,ستمبر,
-Oct,اکتوبر,
-Nov,نومبر,
-Dec,دسمبر,
-Summarized View,لنډ لید,
Production Planning Report,د تولید پلان کولو راپور,
Order Qty,د مقدار مقدار,
Raw Material Code,د موادو توکي,
@@ -9232,7 +8276,6 @@
Raw Material Warehouse,د خامو موادو ګودام,
Order By,په غوښتنه د,
Include Sub-assembly Raw Materials,د فرعي مجلس خام توکي شامل کړئ,
-Professional Tax Deductions,د مسلکي مالیې تخفیف,
Program wise Fee Collection,د پروګرام له مخې د فيس ټولګه,
Fees Collected,فیسونه راټول شوي,
Project Summary,د پروژې لنډیز,
@@ -9240,7 +8283,6 @@
Tasks Completed,دندې بشپړې شوې,
Tasks Overdue,د دندې ډیرول,
Completion,بشپړول,
-Provident Fund Deductions,د راتلونکي فنډ تخفیفونه,
Purchase Order Analysis,د پیرود امر تحلیل,
From and To Dates are required.,څخه او تر نیټې پورې اړین دي.,
To Date cannot be before From Date.,تر نیټې نیټې له نیټې نه مخکې کیدی شي.,
@@ -9252,16 +8294,7 @@
Quoted Amount,ورکړل شوې مقدار,
Lead Time (Days),د مخکښ وخت (ورځې),
Include Expired,ختمیدل شامل کړئ,
-Recruitment Analytics,د ګمارنې تحلیلونه,
-Applicant name,د غوښتونکي نوم,
-Job Offer status,د دندې وړاندیز وړاندیز,
-On Date,په نیټه,
Requested Items to Order and Receive,د سپارلو او ترلاسه کولو لپاره غوښتنه شوي توکي,
-Salary Payments Based On Payment Mode,د تادیې تادیې د تادیې وضعیت پراساس,
-Salary Payments via ECS,د ECS له لارې د معاشونو تادیات,
-Account No,د حساب شمیره,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,د پلور امر تحلیل,
Amount Delivered,ورکړل شوي مقدار,
Delay (in Days),ځنډ (په ورځو کې),
@@ -9280,10 +8313,6 @@
Opportunity {0} created,فرصت {0} رامینځته شو,
Kindly select the company first,په مهربانۍ سره لومړی شرکت غوره کړئ,
Please enter From Date and To Date to generate JSON,مهرباني وکړئ د JSON جوړولو لپاره نیټه او نیټې ته دننه شئ,
-PF Account,PF ګ .ون,
-PF Amount,د PF مقدار,
-Additional PF,اضافي PF,
-PF Loan,PF پور,
Download DATEV File,د DATEV فایل ډاونلوډ کړئ,
Numero has not set in the XML file,نیومرو د XML فایل کې نه دی تنظیم شوی,
Inward Supplies(liable to reverse charge),داخلي تحویلۍ (د چارج له اړولو څخه مسؤل),
@@ -9296,7 +8325,6 @@
Mandatory Fields,لازمي ساحې,
Student {0}: {1} does not belong to Student Group {2},زده کوونکی {0}: {1 د زده کونکي ګروپ belong 2 belong سره تړاو نه لري,
Student Attendance record {0} already exists against the Student {1},د زده کونکي حاضرۍ ریکارډ {0} دمخه د زده کونکي په وړاندې شتون لري {1},
-Duplicate Entry,دوه ګونی ننوتل,
Course and Fee,کورس او فیس,
Not eligible for the admission in this program as per Date Of Birth,د زیږیدنې نیټې سره سم پدې برنامه کې د داخلې وړ ندي,
Topic {0} has been added to all the selected courses successfully.,موضوع selected 0} په بریالیتوب سره ټولو ټاکل شوي کورسونو کې اضافه شوي.,
@@ -9321,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},کارمند} 0} دمخه فعاله شفټ {1} لري: {2},
from {0},د {0} څخه,
to {0},ته {0},
-Please select Employee first.,مهرباني وکړئ لومړی کارمند وټاکئ.,
Please set {0} for the Employee or for Department: {1},مهرباني وکړئ د کارمند یا څانګې لپاره {0 set وټاکئ: {1},
-To Date should be greater than From Date,نیټه باید له نیټې څخه لوی وي,
Employee Onboarding: {0} is already for Job Applicant: {1},د کارمندۍ روانه: {0 already دمخه د دندې غوښتونکي لپاره دی: {1},
-Job Offer: {0} is already for Job Applicant: {1},دندې وړاندیز: {0 already دمخه د دندې غوښتونکي لپاره دی: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,یوازې د شفټ غوښتنه د وضعیت 'منل شوي' او 'رد شوي' سره وسپارل شي,
-Shift Assignment: {0} created for Employee: {1},د شفټ دنده: Emplo 0 Emplo د کارمند لپاره رامینځته شوی: {1},
-You can not request for your Default Shift: {0},تاسو نشئ کولی د خپل ډیفالټ شفټ لپاره غوښتنه وکړئ: {0},
-Only Approvers can Approve this Request.,یوازې اپروس کولی شي دا غوښتنه تصویب کړي.,
Asset Value Analytics,د پانګو ارزښت ارزښتونه,
Category-wise Asset Value,د کټګورۍ مطابق ملکیت ارزښت,
Total Assets,ټوله پانګه,
@@ -9464,25 +8485,12 @@
Operation {0} does not belong to the work order {1},عملیات {0} د کار له حکم سره تړاو نه لري {1},
Print UOM after Quantity,د مقدار وروسته UOM چاپ کړئ,
Set default {0} account for perpetual inventory for non stock items,د غیر سټاک توکو لپاره د تلپاتې انوینټري لپاره ډیفالټ {0} حساب تنظیم کړئ,
-Loan Security {0} added multiple times,د پور امنیت multiple 0} څو ځله اضافه کړ,
-Loan Securities with different LTV ratio cannot be pledged against one loan,د LTV مختلف تناسب سره د پور تضمین د یو پور په وړاندې ژمنه نشي کیدلی,
-Qty or Amount is mandatory for loan security!,مقدار یا مقدار د پور د امنیت لپاره لازمي دی!,
-Only submittted unpledge requests can be approved,یوازې سپارل شوې غیر موافقې غوښتنې تصویب کیدی شي,
-Interest Amount or Principal Amount is mandatory,د سود مقدار یا اصلي مقدار لازمي دی,
-Disbursed Amount cannot be greater than {0},ورکړل شوې پیسې له {0 than څخه لوی نشي.,
-Row {0}: Loan Security {1} added multiple times,قطار {0}: د پور امنیت {1 multiple څو ځله اضافه شو,
Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save,قطار # {0}: د ماشوم توکي باید د محصول بنډل نه وي. مهرباني وکړئ توکي {1} لرې کړئ او خوندي کړئ,
Credit limit reached for customer {0},د پیرودونکي لپاره د اعتبار حد حد ته ورسید {0 {,
Could not auto create Customer due to the following missing mandatory field(s):,د لاندې ورک شوي لازمي ساحې (ګانو) له امله پیرودونکي نشي جوړولی:,
Please create Customer from Lead {0}.,مهرباني وکړئ د مشر {0} څخه پیرودونکي جوړ کړئ.,
Mandatory Missing,لازمي ورکیدل,
-Please set Payroll based on in Payroll settings,مهرباني وکړئ د تادیې تنظیماتو کې پر بنسټ تادیه تنظیم کړئ,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},اضافي معاش: ry 0} دمخه د معاش اجزا لپاره شتون لري: {1 period د مودې لپاره {2} او {3},
From Date can not be greater than To Date.,له نیټې څخه نیټې تر نیټې نه لوی کیدی شي.,
-Payroll date can not be less than employee's joining date.,د تادیې نیټه د کارمندانو د شاملیدو نیټې څخه کم نشي.,
-From date can not be less than employee's joining date.,له نیټې څخه د کارمندانو د شاملیدو نیټې څخه کم نشي.,
-To date can not be greater than employee's relieving date.,تر نن نیټې د کارمند د راحتۍ نیټې څخه لوی نشي.,
-Payroll date can not be greater than employee's relieving date.,د تادیې نیټه د کارمند د راحت کیدو نیټې څخه لوی نشي.,
Row #{0}: Please enter the result value for {1},قطار # {0}: مهرباني وکړئ د پایلو ارزښت د {1} لپاره دننه کړئ,
Mandatory Results,لازمي پایلې,
Sales Invoice or Patient Encounter is required to create Lab Tests,د لیب ازموینې رامینځته کولو لپاره د پلور انوائس یا د ناروغ انقباض ته اړتیا ده,
@@ -9533,7 +8541,6 @@
Supplier Lead Time (days),د چمتو کونکي رهبري وخت (ورځې),
"Home, Work, etc.",کور ، کار او نور.,
Exit Interview Held On,د وتلو مرکه ترسره شوه,
-Condition and formula,حالت او فورمول,
Sets 'Target Warehouse' in each row of the Items table.,د توضیحاتو جدول په هر قطار کې 'هدف ګودام' وټاکئ.,
Sets 'Source Warehouse' in each row of the Items table.,د توکو جدول هر قطار کې 'سرچینه ګودام' وټاکئ.,
POS Register,د پوسټ راجستر,
diff --git a/erpnext/translations/pt-BR.csv b/erpnext/translations/pt-BR.csv
index edaaddd..3aa00ba 100644
--- a/erpnext/translations/pt-BR.csv
+++ b/erpnext/translations/pt-BR.csv
@@ -12,8 +12,7 @@
'To Date' is required,'Data Final' é necessária,
'Total',';Total';,
'Update Stock' can not be checked because items are not delivered via {0},'Atualização do Estoque' não pode ser verificado porque os itens não são entregues via {0},
-'Update Stock' cannot be checked for fixed asset sale,"'Atualizar Estoque' não pode ser selecionado para venda de ativo fixo",
-) for {0},) para {0},
+'Update Stock' cannot be checked for fixed asset sale,'Atualizar Estoque' não pode ser selecionado para venda de ativo fixo,
1 exact match.,1 correspondência exata.,
90-Above,Acima de 90,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,Existe um grupo de clientes com o mesmo nome por favor modifique o nome do cliente ou renomeie o grupo de clientes,
@@ -22,7 +21,6 @@
A customer with the same name already exists,Um cliente com o mesmo nome já existe,
A question must have more than one options,Uma pergunta deve ter mais de uma opção,
A qustion must have at least one correct options,Uma questão deve ter pelo menos uma opção correta,
-A {0} exists between {1} and {2} (,Um {0} existe entre {1} e {2} (,
A4,A4,
API Endpoint,API Endpoint,
API Key,Chave da API,
@@ -33,7 +31,6 @@
About the Company,Sobre a Empresa,
About your company,Sobre a sua empresa,
Above,Acima,
-Absent,Ausente,
Academic Term,Período Letivo,
Academic Term: ,Período Acadêmico:,
Academic Year,Ano Letivo,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,Resumo do Contas a Receber,
Accounts User,Usuário de Contas,
Accounts table cannot be blank.,Tabela de Contas não pode estar vazia.,
-Accrual Journal Entry for salaries from {0} to {1},Entrada de diário de acréscimo para salários de {0} a {1},
Accumulated Depreciation,Depreciação Acumulada,
Accumulated Depreciation Amount,Total de Depreciação Acumulada,
Accumulated Depreciation as on,Depreciação Acumulada Como Em,
@@ -131,10 +127,8 @@
Add more items or open full form,Adicionar mais itens ou abrir formulário inteiro,
Add notes,Adicione notas,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Adicione o resto de sua organização como seus usuários. Você também pode adicionar clientes convidados ao seu portal adicionando-os de Contatos,
-Add to Details,Adicionar Aos Detalhes,
Add/Remove Recipients,Adicionar / Remover Destinatários,
Added,Adicionado,
-Added to details,Adicionado aos detalhes,
Added {0} users,Adicionados {0} usuários,
Additional Salary Component Exists.,Componente Salarial Adicional Existente.,
Address,Endereço,
@@ -182,7 +176,6 @@
All Departments,Todos os Departamentos,
All Healthcare Service Units,Todas as Unidades de Serviço de Saúde,
All Item Groups,Todos os Grupos de Itens,
-All Jobs,Todos as Tarefas,
All Products,Todos os Produtos,
All Products or Services.,Todos os Produtos Ou Serviços.,
All Student Admissions,Todas Admissões de Alunos,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,Todas as Tarefas obrigatórias para criação de funcionários ainda não foram concluídas.,
Allocate Payment Amount,Atribuir Valor do Pagamento,
Allocated Amount,Quantidade Atribuída,
-Allocated Leaves,Folhas Alocadas,
Allocating leaves...,Alocando as folhas...,
Already record exists for the item {0},Já existe registro para o item {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default","Já definiu o padrão no perfil pos {0} para o usuário {1}, desabilitado gentilmente por padrão",
@@ -221,7 +213,6 @@
Analyst,Analista,
Analytics,Análise,
Annual Billing: {0},Faturação Anual: {0},
-Annual Salary,Salário Anual,
Anonymous,Anônimo,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Outro registro de orçamento ';{0}'; já existe contra {1} ';{2}'; e conta ';{3}'; para o ano fiscal {4},
Another Period Closing Entry {0} has been made after {1},Outra entrada no Período de Encerramento {0} foi feita após {1},
@@ -232,13 +223,8 @@
"Applicable if the company is SpA, SApA or SRL","Aplicável se a empresa for SpA, SApA ou SRL",
Applicable if the company is a limited liability company,Aplicável se a empresa for uma sociedade de responsabilidade limitada,
Applicable if the company is an Individual or a Proprietorship,Aplicável se a empresa é um indivíduo ou uma propriedade,
-Applicant,Candidato,
-Applicant Type,Tipo de Candidato,
Application of Funds (Assets),Aplicação de Recursos (ativos),
-Application period cannot be across two allocation records,O período de aplicação não pode ser realizado em dois registros de alocação,
-Application period cannot be outside leave allocation period,Período de aplicação não pode estar fora do período de atribuição de licença,
Applied,Aplicado,
-Apply Now,Aplique Agora,
Appointment Confirmation,Confirmação de Compromisso,
Appointment Duration (mins),Duração da Consulta (min.),
Appointment Type,Tipo de Compromisso,
@@ -246,10 +232,6 @@
Appointments and Encounters,Nomeações e Encontros,
Appointments and Patient Encounters,Nomeações e Encontros Com Pacientes,
Appraisal {0} created for Employee {1} in the given date range,Avaliação {0} criada para o Colaborador {1} no intervalo de datas informado,
-Apprentice,Aprendiz,
-Approval Status,Estado da Aprovação,
-Approval Status must be 'Approved' or 'Rejected',"Status de Aprovação deve ser ""Aprovado"" ou ""Rejeitado""",
-Approve,Aprovar,
Approving Role cannot be same as role the rule is Applicable To,Função Aprovadora não pode ser a mesmo função da regra é Aplicável a,
Approving User cannot be same as user the rule is Applicable To,Usuário Aprovador não pode ser o mesmo usuário da regra é Aplicável a,
"Apps using current key won't be able to access, are you sure?","Aplicativos que usam a chave atual não poderão acessar, tem certeza?",
@@ -260,7 +242,6 @@
As Supervisor,Como Supervisor,
As per rules 42 & 43 of CGST Rules,Conforme as regras 42 e 43 das Regras CGST,
As per section 17(5),Conforme seção 17 (5),
-As per your assigned Salary Structure you cannot apply for benefits,De acordo com a estrutura salarial atribuída você não pode solicitar benefícios,
Assessment,Avaliação,
Assessment Criteria,Critérios de Avaliação,
Assessment Group,Grupo de Avaliação,
@@ -286,11 +267,7 @@
Asset {0} does not belong to company {1},O ativo {0} não pertence à empresa {1},
Asset {0} must be submitted,O Ativo {0} deve ser enviado,
Assets,Ativos,
-Assign,Atribuir,
-Assign Salary Structure,Atribuir Estrutura Salarial,
Assign To,Atribuir A,
-Assign to Employees,Atribuir Aos Funcionários,
-Assigning Structures...,Atribuindo Estruturas...,
Associate,Associado,
At least one mode of payment is required for POS invoice.,É necessário pelo menos um modo de pagamento para a fatura POS.,
Atleast one item should be entered with negative quantity in return document,Pelo menos um item deve ser inserido com quantidade negativa no documento de devolução,
@@ -299,14 +276,10 @@
Attach Logo,Anexar Logo,
Attachment,Anexo,
Attachments,Anexos,
-Attendance,Comparecimento,
-Attendance From Date and Attendance To Date is mandatory,Data de Início do Comparecimento e Data Final de Comparecimento é obrigatória,
Attendance can not be marked for future dates,Comparecimento não pode ser marcado para datas futuras,
Attendance date can not be less than employee's joining date,Data de presença não pode ser inferior á data de admissão do funcionário,
Attendance for employee {0} is already marked,Comparecimento para o colaborador {0} já está marcado,
-Attendance for employee {0} is already marked for this day,Presença para o colaborador {0} já está registrada para este dia,
Attendance has been marked successfully.,A presença foi registada com sucesso.,
-Attendance not submitted for {0} as it is a Holiday.,Participação não enviada para {0} pois é um feriado.,
Attendance not submitted for {0} as {1} on leave.,Participação não enviada para {0} como {1} de licença.,
Attribute table is mandatory,A tabela de atributos é obrigatório,
Attribute {0} selected multiple times in Attributes Table,Atributo {0} selecionada várias vezes na tabela de atributos,
@@ -351,7 +324,6 @@
Bank Account,Conta Bancária,
Bank Accounts,Contas Bancárias,
Bank Draft,Cheque Administrativo,
-Bank Entries,Lançamentos do Banco,
Bank Name,Nome do Banco,
Bank Overdraft Account,Conta Bancária Garantida,
Bank Reconciliation,Conciliação Bancária,
@@ -365,7 +337,6 @@
Banking and Payments,Bancos e Pagamentos,
Barcode {0} already used in Item {1},Código de barras {0} já utilizado em item {1},
Barcode {0} is not a valid {1} code,O código de barras {0} não é um código {1} válido,
-Base,Base,
Base URL,URL Base,
Based On,Baseado Em,
Based On Payment Terms,Baseado Em Termos de Pagamento,
@@ -382,7 +353,6 @@
Batch: ,Lote:,
Batches,Lotes,
Become a Seller,Torne-se Um Vendedor,
-Beginner,Principiante,
Bill,Fatura,
Bill Date,Data de Faturamento,
Bill No,Nota Nº,
@@ -400,12 +370,10 @@
Bills raised by Suppliers.,Contas criadas por Fornecedores.,
Bills raised to Customers.,Faturas emitidas para Clientes.,
Biotechnology,Biotecnologia,
-Birthday Reminder,Lembrete de Aniversário,
Black,Preto,
Blanket Orders from Costumers.,Pedidos de cobertores de clientes.,
Block Invoice,Bloquear Fatura,
Boms,LDMs,
-Bonus Payment Date cannot be a past date,Data de pagamento do bônus não pode ser uma data passada,
Both Trial Period Start Date and Trial Period End Date must be set,A data de início do período de avaliação e a data de término do período de avaliação devem ser definidas,
Both Warehouse must belong to same Company,Ambos Armazéns devem pertencer a mesma empresa,
Branch,Filial,
@@ -436,7 +404,6 @@
CRM,CRM,
CWIP Account,Conta do CWIP,
Calculated Bank Statement balance,Saldo calculado do extrato bancário,
-Calls,Chamadas,
Campaign,Campanha,
Can be approved by {0},Pode ser aprovado por {0},
"Can not filter based on Account, if grouped by Account","Não é possível filtrar com base em conta , se agrupados por Conta",
@@ -473,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Não pode deduzir quando a categoria é para ""Estimativa"" ou ""Estimativa e Total""",
"Cannot delete Serial No {0}, as it is used in stock transactions","Não é possível excluir Serial no {0}, como ele é usado em transações de ações",
Cannot enroll more than {0} students for this student group.,Não é possível inscrever mais de {0} alunos neste grupo de alunos.,
-Cannot find active Leave Period,Não é possível encontrar período de saída ativo,
Cannot produce more Item {0} than Sales Order quantity {1},Não é possível produzir mais item {0} do que a quantidade no Pedido de Venda {1},
Cannot promote Employee with status Left,Não é possível promover funcionários com status,
Cannot refer row number greater than or equal to current row number for this Charge type,Não é possível consultar número da linha superior ou igual ao número da linha atual para este tipo de carga,
@@ -500,7 +466,6 @@
Cash In Hand,Dinheiro na Mão,
Cash or Bank Account is mandatory for making payment entry,Dinheiro ou conta bancária é obrigatória para a tomada de entrada de pagamento,
Cashier Closing,Fechamento do Caixa,
-Casual Leave,Casual Deixar,
Category,Categoria,
Category Name,Nome da Categoria,
Caution,Cuidado,
@@ -532,7 +497,6 @@
Circular Reference Error,Erro de Referência Circular,
City,Cidade,
City/Town,Cidade,
-Claimed Amount,Montante Reclamado,
Clay,Argila,
Clear filters,Limpar filtros,
Clear values,Limpar valores,
@@ -574,7 +538,6 @@
Company is manadatory for company account,Empresa é mandatório para conta da empresa,
Company name not same,Nome da empresa não o mesmo,
Company {0} does not exist,A Empresa {0} não existe,
-Compensatory Off,Saída Compensatória,
Compensatory leave request days not in valid holidays,Dias de solicitação de licença compensatória não em feriados válidos,
Complaint,Queixa,
Completion Date,Data de Conclusão,
@@ -598,7 +561,6 @@
Consumer Products,Produtos Para o Consumidor,
Contact,Contato,
Contact Details,Detalhes do Contato,
-Contact Number,Telefone Para Contato,
Contact Us,Contate-nos,
Content,Conteúdo,
Content Masters,Mestres de Conteúdo,
@@ -638,7 +600,6 @@
Could not submit some Salary Slips,Não foi possível enviar alguns recibos de salário,
"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar estoque, fatura contém gota artigo do transporte.",
Country wise default Address Templates,Modelos de Endereços Padronizados por País,
-Course,Curso,
Course Code: ,Código do Curso:,
Course Enrollment {0} does not exists,O enrollment do curso {0} não existe,
Course Schedule,Agenda do Curso,
@@ -647,7 +608,6 @@
Create,Criar,
Create BOM,Criar Lista Técnica,
Create Delivery Trip,Criar Viagem de Entrega,
-Create Disbursement Entry,Criar Entrada de Desembolso,
Create Employee,Criar Empregado,
Create Employee Records,Criar Registros de Colaboradores,
"Create Employee records to manage leaves, expense claims and payroll","Criar registos de funcionários para gerir faltas, declarações de despesas e folha de salários",
@@ -670,8 +630,6 @@
Create Purchase Order,Criar Pedido,
Create Purchase Orders,Criar Pedidos de Compra,
Create Quotation,Criar Cotação,
-Create Salary Slip,Criar Folha de Vencimento,
-Create Salary Slips,Criar Recibos Salariais,
Create Sales Invoice,Criar Fatura de Vendas,
Create Sales Order,Criar Pedido de Venda,
Create Sales Orders to help you plan your work and deliver on-time,Criar pedidos de vendas para ajudá-lo a planejar seu trabalho e entregar dentro do prazo,
@@ -692,8 +650,6 @@
Created {0} scorecards for {1} between: ,Criou {0} scorecards para {1} entre:,
Creating Company and Importing Chart of Accounts,Criando Empresa e Importando Plano de Contas,
Creating Fees,Criando Taxas,
-Creating Payment Entries......,Criando Entradas de Pagamento......,
-Creating Salary Slips...,Criando Slips Salariais...,
Creating student groups,Criando grupos de alunos,
Creating {0} Invoice,Criando Fatura de {0},
Credit,Crédito,
@@ -720,10 +676,8 @@
Currency of the Closing Account must be {0},Moeda da Conta de encerramento deve ser {0},
Currency of the price list {0} must be {1} or {2},Moeda da lista de preços {0} deve ser {1} ou {2},
Currency should be same as Price List Currency: {0},A moeda deve ser a mesma que a Moeda da lista de preços: {0},
-Current,Atual,
Current Assets,Ativo Circulante,
Current BOM and New BOM can not be same,A LDM Atual e a Nova LDM não podem ser as mesmas,
-Current Job Openings,Vagas Disponíveis Atualmente,
Current Liabilities,Passivo Circulante,
Current Qty,Qtde Atual,
Current invoice {0} is missing,A fatura atual {0} está faltando,
@@ -750,14 +704,11 @@
Customizing Forms,Personalização de Formulários,
Daily Project Summary for {0},Resumo Diário do Projeto Para {0},
Daily Reminders,Lembretes Diários,
-Daily Work Summary,Resumo de Trabalho Diário,
-Daily Work Summary Group,Grupo de Resumo do Trabalho Diário,
Data Import and Export,Importação e Exportação de Dados,
Data Import and Settings,Importação de Dados,
Database of potential customers.,Banco de dados de clientes potenciais.,
Date Format,Formato de Data,
Date Of Retirement must be greater than Date of Joining,Data da aposentadoria deve ser maior que Data de Contratação,
-Date is repeated,Data é repetida,
Date of Birth,Data de Nascimento,
Date of Birth cannot be greater than today.,Data de nascimento não pode ser maior do que hoje.,
Date of Commencement should be greater than Date of Incorporation,A data de início deve ser maior que a data de incorporação,
@@ -768,7 +719,6 @@
Day,Dia,
Debit,Débito,
Debit ({0}),Débito ({0}),
-Debit A/C Number,Débito a / C Number,
Debit Account,Conta de Débito,
Debit Note,Nota de Débito,
Debit Note Amount,Valor da Nota de Débito,
@@ -778,7 +728,6 @@
Debtors,Devedores,
Debtors ({0}),Devedores ({0}),
Declare Lost,Declarar Perdido,
-Deduction,Dedução,
Default Activity Cost exists for Activity Type - {0},Existe Atividade Custo Padrão para o Tipo de Atividade - {0},
Default BOM ({0}) must be active for this item or its template,LDM Padrão ({0}) precisa estar ativo para este item ou o seu modelo,
Default BOM for {0} not found,Não foi encontrado a LDM Padrão para {0},
@@ -866,7 +815,6 @@
Doc Type,Tipo do Documento,
Docs Search,Pesquisa do Documentos,
Document Name,Nome do Documento,
-Document Status,Status do Documento,
Document Type,Tipo de Documento,
Domain,Domínio,
Domains,Domínios,
@@ -896,7 +844,6 @@
ERPNext Settings,Configurações do ERPNext,
Earliest,Mais Antigas,
Earnest Money,Sinal/garantia Em Dinheiro,
-Earning,Ganho,
Edit,Editar,
Edit Publishing Details,Editar Detalhes de Publicação,
"Edit in full page for more options like assets, serial nos, batches etc.","Edite em página inteira para obter mais opções, como ativos, números de série, lotes etc.",
@@ -918,25 +865,15 @@
Email not found in default contact,E-mail não encontrado em contato padrão,
Email sent to {0},E-mail enviado para {0},
Employee,Colaborador,
-Employee A/C Number,Número de Funcionário a / C,
Employee Advances,Avanços do Funcionário,
-Employee Benefits,Benefícios a Colaboradores,
-Employee Grade,Employee Grade,
Employee ID,ID do Empregado,
Employee Lifecycle,Ciclo de Vida do Funcionário,
Employee Name,Nome do Colaborador,
Employee Promotion cannot be submitted before Promotion Date ,A promoção de funcionários não pode ser enviada antes da data da promoção,
-Employee Referral,Referência de Funcionário,
Employee Transfer cannot be submitted before Transfer Date ,Transferência de Empregados não pode ser submetida antes da Data de Transferência,
Employee cannot report to himself.,Colaborador não pode denunciar a si mesmo.,
-Employee relieved on {0} must be set as 'Left',Colaborador dispensado em {0} deve ser definido como 'Desligamento',
-Employee {0} already submited an apllication {1} for the payroll period {2},O funcionário {0} já enviou uma aplicação {1} para o período da folha de pagamento {2},
Employee {0} has already applied for {1} between {2} and {3} : ,O empregado {0} já aplicou {1} entre {2} e {3}:,
-Employee {0} has no maximum benefit amount,Empregado {0} não tem valor de benefício máximo,
-Employee {0} is not active or does not exist,Colaborador {0} não está ativo ou não existe,
-Employee {0} is on Leave on {1},Empregado {0} Está Em Sair Em {1},
Employee {0} of grade {1} have no default leave policy,Empregado {0} da nota {1} não tem política de licença padrão,
-Employee {0} on Half day on {1},Employee {0} no Meio Dia Em {1},
Enable,Permitir,
Enable / disable currencies.,Ativar / Desativar moedas.,
Enabled,Ativado,
@@ -947,7 +884,6 @@
End Year,Ano Final,
End Year cannot be before Start Year,O ano final não pode ser antes do ano de início,
End on,Término Em,
-End time cannot be before start time,O horário de término não pode ser antes do horário de início,
Ends On date cannot be before Next Contact Date.,As datas finais não podem ser anteriores à data do contato.,
Energy,Energia,
Engineer,Engenheiro,
@@ -968,11 +904,8 @@
Error in formula or condition: {0},Erro na fórmula ou condição: {0},
Error: Not a valid id?,Erro: Não é um ID válido?,
Estimated Cost,Custo Estimado,
-Evaluation,Avaliação,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Mesmo se houver várias regras de preços com maior prioridade, então seguintes prioridades internas são aplicadas:",
Event,Evento,
-Event Location,Local do Evento,
-Event Name,Nome do Evento,
Exchange Gain/Loss,Ganho/perda Com Câmbio,
Exchange Rate Revaluation master.,Mestre de Reavaliação da Taxa de Câmbio.,
Exchange Rate must be same as {0} {1} ({2}),Taxa de câmbio deve ser o mesmo que {0} {1} ({2}),
@@ -989,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,Despesa conta / Diferença ({0}) deve ser um 'resultados' conta,
Expense Account,Conta de Despesas,
Expense Claim,Pedido de Reembolso de Despesas,
-Expense Claim for Vehicle Log {0},Reembolso de Despesa Para o Log do Veículo {0},
-Expense Claim {0} already exists for the Vehicle Log,O Relatório de Despesas {0} já existe no Registo de Veículo,
Expense Claims,Relatórios de Despesas,
Expense account is mandatory for item {0},Conta de despesa é obrigatória para item {0},
Expenses,Despesas,
@@ -1028,8 +959,6 @@
Field Name,Nome do Campo,
Fieldname,Nome do Campo,
Fields,Campos,
-Fill the form and save it,Preencha o formulário e salve,
-Filter Employees By (Optional),Filtre os Funcionários Por (opcional),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filtrar Campos Linha # {0}: o campo Nome <b>{1}</b> deve ser do tipo "Link" ou "MultiSelecionar Tabela",
Filter Total Zero Qty,Qtd Total de Zero do Filtro,
Finance Book,Livro Contábil,
@@ -1051,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,A data de início do exercício fiscal deve ser um ano antes da data final do exercício fiscal.,
Fiscal Year {0} does not exist,Ano Fiscal {0} não existe,
Fiscal Year {0} is required,Ano Fiscal {0} é necessário,
-Fiscal Year {0} not found,O Ano Fiscal de {0} não foi encontrado,
Fixed Asset,Ativo Imobilizado,
Fixed Asset Item must be a non-stock item.,O Item Ativo Imobilizado deve ser um item não inventariado.,
Fixed Assets,Ativos Imobilizados,
@@ -1060,11 +988,9 @@
Following course schedules were created,Seguiram os horários dos cursos criados,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,O item seguinte {0} não está marcado como item {1}. Você pode ativá-los como um item {1} do seu mestre de itens,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Os itens seguintes {0} não estão marcados como item {1}. Você pode ativá-los como um item {1} do seu mestre de itens,
-Food,Alimentos,
"Food, Beverage & Tobacco","Alimentos, Bebidas e Fumo",
For,Para,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para os itens dos ""Pacote de Produtos"", o Armazém e Nr. de Lote serão considerados a partir da tabela de ""Lista de Empacotamento"". Se o Armazém e o Nr. de Lote forem os mesmos para todos os itens empacotados para qualquer item dum ""Pacote de Produto"", esses valores podem ser inseridos na tabela do Item principal, e os valores serão copiados para a tabela da ""Lista de Empacotamento'"".",
-For Employee,Para o Colaborador,
For Quantity (Manufactured Qty) is mandatory,Para Quantidade (qtde fabricada) é obrigatório,
For Supplier,Para Fornecedor,
For Warehouse,Para Armazém,
@@ -1089,8 +1015,6 @@
From Date cannot be greater than To Date,A partir de data não pode ser maior que a Data,
From Date must be before To Date,A Data de deve ser anterior à Data A,
From Date should be within the Fiscal Year. Assuming From Date = {0},A partir de data deve estar dentro do ano fiscal. Assumindo de Date = {0},
-From Date {0} cannot be after employee's relieving Date {1},A partir da data {0} não pode ser após a data de alívio do empregado {1},
-From Date {0} cannot be before employee's joining Date {1},A partir da data {0} não pode ser anterior à data de adesão do funcionário {1},
From Datetime,A Partir da Data e Hora,
From Delivery Note,De Nota de Entrega,
From Fiscal Year,A Partir do Ano Fiscal,
@@ -1105,21 +1029,16 @@
From Time cannot be greater than To Time.,O Tempo de não pode ser após o Tempo Para.,
"From a supplier under composition scheme, Exempt and Nil rated","De um fornecedor sob esquema de composição, Isento e Nulo",
From and To dates required,De e datas necessárias,
-From date can not be less than employee's joining date,A partir da data não pode ser menor do que a data de ingresso do funcionário,
From value must be less than to value in row {0},Do valor deve ser menor do que o valor na linha {0},
From {0} | {1} {2},A Partir de {0} | {1} {2},
-Fuel Price,Preço do Combustível,
-Fuel Qty,Qtde de Combustível,
Fulfillment,Realização,
Full,Cheio,
Full Name,Nome Completo,
-Full-time,Tempo Integral,
Fully Depreciated,Depreciados Totalmente,
Furnitures and Fixtures,Móveis e Utensílios,
"Further accounts can be made under Groups, but entries can be made against non-Groups","Outras contas podem ser feitas em Grupos, mas as entradas podem ser feitas contra os Não-Grupos",
Further cost centers can be made under Groups but entries can be made against non-Groups,Mais centros de custo podem ser feitos em grupos mas as entradas podem ser feitas contra os Não-Grupos,
Further nodes can be only created under 'Group' type nodes,Outros nós só podem ser criados dentro dos nós do tipo 'Grupo',
-Future dates not allowed,Datas futuras não permitidas,
GSTIN,GSTIN,
GSTR3B-Form,GSTR3B-Form,
Gain/Loss on Asset Disposal,Ganho/perda no Descarte de Ativo,
@@ -1130,8 +1049,6 @@
General Ledger,Livro Razão,
Generate Material Requests (MRP) and Work Orders.,Gerar Solicitações de Materiais (mrp) e Ordens de Serviço.,
Generate Secret,Gerar Segredo,
-Get Details From Declaration,Obter Detalhes da Declaração,
-Get Employees,Obter Funcionários,
Get Invocies,Receba Invocies,
Get Invoices,Obter Faturas,
Get Invoices based on Filters,Obter faturas com base em filtros,
@@ -1163,7 +1080,6 @@
Grant Leaves,Grant Leaves,
Grant information.,Conceda informações.,
Grocery,Mercearia,
-Gross Pay,Salário Bruto,
Gross Profit,Lucro Bruto,
Gross Profit %,Lucro Bruto %,
Gross Profit / Loss,Lucro / Prejuízo Bruto,
@@ -1183,16 +1099,10 @@
Guardian2 Email ID,E-mail Guardian2,
Guardian2 Mobile No,Celular Guardian2,
Guardian2 Name,Nome Guardian2,
-Guest,Convidado,
HR Manager,Gerente de RH,
HSN,HSN,
HSN/SAC,HSN/SAC,
-Half Day,Meio Período,
-Half Day Date is mandatory,Meio Dia a data é obrigatória,
-Half Day Date should be between From Date and To Date,Metade Data Day deve estar entre de Data e To Date,
-Half Day Date should be in between Work From Date and Work End Date,A data de meio dia deve estar entre o trabalho da data e a data de término do trabalho,
Half Yearly,Semestral,
-Half day date should be in between from date and to date,A data de meio dia deve estar entre a data e a data,
Half-Yearly,Semestralmente,
Hardware,Ferramentas,
Head of Marketing and Sales,Diretor de Marketing e Vendas,
@@ -1207,7 +1117,6 @@
Healthcare Service Unit Type,Tipo de Unidade de Serviço de Saúde,
Healthcare Services,Serviços de Saúde,
Healthcare Settings,Configurações de Serviço de Saúde,
-Hello,Olá,
Help Results for,Resultados da Ajuda Para,
High,Alto,
High Sensitivity,Alta Sensibilidade,
@@ -1219,9 +1128,6 @@
Hotels,Hotéis,
Hourly,De Hora Em Hora,
Hours,Horas,
-House rent paid days overlapping with {0},Aluguel da casa paga dias sobrepostos com {0},
-House rented dates required for exemption calculation,Datas alugadas da casa necessárias para o cálculo da isenção,
-House rented dates should be atleast 15 days apart,Datas alugadas da casa devem ser pelo menos 15 dias de intervalo,
How Pricing Rule is applied?,Como regra de preços é aplicada?,
Hub Category,Categoria Hub,
Hub Sync ID,Identificação da Sincronização do Hub,
@@ -1291,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,A data de início da cobertura do seguro deve ser inferior a data de término da cobertura,
Integrated Tax,Imposto Integrado,
Inter-State Supplies,Suprimentos Interestaduais,
-Interest Amount,Montante de Juros,
Interests,Juros,
-Intern,Estagiário,
Internet Publishing,Publishing Internet,
Intra-State Supplies,Suprimentos Intra-estatais,
Introduction,Introdução,
@@ -1394,10 +1298,7 @@
Items and Pricing,Itens e Preços,
Items for Raw Material Request,Itens Para Solicitação de Matéria-prima,
Job Card,Cartão de Trabalho,
-Job Description,Descrição da Vaga,
-Job Offer,Oferta de Emprego,
Job card {0} created,Cartão de trabalho {0} criado,
-Jobs,Tarefas,
Join,Junte-se,
Journal Entries {0} are un-linked,Lançamentos no Livro Diário {0} são desvinculados,
Journal Entry,Lançamento no Livro Diário,
@@ -1434,27 +1335,11 @@
Lead to Quotation,Fazer Um Orçamento,
"Leads help you get business, add all your contacts and more as your leads","Leads ajudam a gerar negócios, adicione todos os seus contatos como Leads",
Learn,Aprender,
-Leave Approval Notification,Deixar a Notificação de Aprovação,
-Leave Blocked,Licenças Bloqueadas,
-Leave Encashment,Pagamento da Saída,
Leave Management,Gestão de Licenças,
-Leave Status Notification,Deixar a Notificação de Status,
-Leave Type,Tipo de Licença,
-Leave Type is madatory,Deixe o tipo é uma coisa louca,
-Leave Type {0} cannot be allocated since it is leave without pay,O Tipo de Licença {0} não pode ser atribuído uma vez que é uma licença sem vencimento,
-Leave Type {0} cannot be carry-forwarded,Deixe tipo {0} não pode ser encaminhado carry-,
-Leave Type {0} is not encashable,Deixe o tipo {0} não é inviolável,
-Leave Without Pay,Licença Não Remunerada,
Leave and Attendance,Licenças e Assiduidade,
Leave application {0} already exists against the student {1},Deixe o aplicativo {0} já existir contra o aluno {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deixe não pode ser alocado antes {0}, como saldo licença já tenha sido no futuro recorde alocação licença encaminhadas-carry {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deixe não pode ser aplicada / cancelada antes {0}, como saldo licença já tenha sido no futuro recorde alocação licença encaminhadas-carry {1}",
-Leave of type {0} cannot be longer than {1},Deixar do tipo {0} não pode ser maior que {1},
-Leaves,Sai,
-Leaves Allocated Successfully for {0},Folhas Atribuídos Com Sucesso Para {0},
Leaves has been granted sucessfully,Folhas foi concedido com sucesso,
Leaves must be allocated in multiples of 0.5,Folhas devem ser alocados em múltiplos de 0 5,
-Leaves per Year,Folhas Por Ano,
Ledger,Livro Razão,
Legal,Legal,
Legal Expenses,Despesas Legais,
@@ -1463,7 +1348,6 @@
Level,Nível,
Liability,Passivo,
License,Licença,
-Lifecycle,Ciclo de Vida,
Limit,Limite,
Limit Crossed,Limite Ultrapassado,
Link to Material Request,Link Para Solicitação de Material,
@@ -1471,10 +1355,6 @@
List of available Shareholders with folio numbers,Lista de accionistas disponíveis com números folio,
Loading Payment System,Sistema de Pagamento de Carregamento,
Loan,Empréstimo,
-Loan Amount cannot exceed Maximum Loan Amount of {0},Valor do Empréstimo não pode exceder Máximo Valor do Empréstimo de {0},
-Loan Application,Pedido de Empréstimo,
-Loan Management,Gestão de Empréstimos,
-Loan Repayment,Pagamento do Empréstimo,
Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Data de Início do Empréstimo e Período do Empréstimo são obrigatórios para salvar o Desconto da Fatura,
Loans (Liabilities),Empréstimos (passivo),
Loans and Advances (Assets),Empréstimos e Adiantamentos (ativos),
@@ -1531,7 +1411,6 @@
Mapping,Mapeamento,
Mapping Type,Tipo de Mapeamento,
Mark Absent,Marcar Ausente,
-Mark Attendance,Marcar Presença,
Mark Half Day,Marcar Meio Período,
Mark Present,Marcar Presença,
Marketing,Marketing,
@@ -1556,18 +1435,11 @@
Material Transfer,Transferência de Material,
Material Transferred,Material Transferido,
Material to Supplier,Material a Fornecedor,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},O valor máximo de isenção não pode ser maior do que o valor máximo de isenção {0} da categoria de isenção de imposto {1},
-Max benefits should be greater than zero to dispense benefits,Benefícios máximos devem ser maiores que zero para dispensar benefícios,
Max discount allowed for item: {0} is {1}%,Max desconto permitido para o item: {0} é {1}%,
Max: {0},Max: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Amostras máximas - {0} podem ser mantidas para Batch {1} e Item {2}.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Amostras máximas - {0} já foram mantidas para Batch {1} e Item {2} no Batch {3}.,
-Maximum amount eligible for the component {0} exceeds {1},A quantia máxima elegível para o componente {0} excede {1},
-Maximum benefit amount of component {0} exceeds {1},A quantidade máxima de benefício do componente {0} excede {1},
-Maximum benefit amount of employee {0} exceeds {1},O valor máximo de benefício do empregado {0} excede {1},
Maximum discount for Item {0} is {1}%,O desconto máximo para o item {0} é de {1}%,
-Maximum leave allowed in the leave type {0} is {1},Licença máxima permitida no tipo de licença {0} é {1},
-Medical,Médico,
Medical Code,Código Médico,
Medical Code Standard,Padrão do Código Médico,
Medical Department,Departamento Medico,
@@ -1605,16 +1477,13 @@
Mode of Payments,Modo de Pagamento,
Mode of Transport,Modo de Transporte,
Mode of Transportation,Modo de Transporte,
-Mode of payment is required to make a payment,Modo de pagamento é necessário para fazer um pagamento,
Model,Modelo,
Moderate Sensitivity,Sensibilidade Moderada,
Monday,Segunda-feira,
Monthly,Mensal,
Monthly Distribution,Distribuição Mensal,
-Monthly Repayment Amount cannot be greater than Loan Amount,Mensal Reembolso Valor não pode ser maior do que o valor do empréstimo,
More,Mais,
More Information,Mais Informações,
-More than one selection for {0} not allowed,Mais de uma seleção para {0} não permitida,
More...,Mais...,
Motion Picture & Video,Motion Picture & Video,
Move,Mover,
@@ -1647,12 +1516,8 @@
Net Change in Fixed Asset,Variação Líquida do Ativo Imobilizado,
Net Change in Inventory,Variação Líquida no Inventário,
Net ITC Available(A) - (B),ITC Líquido Disponível (a) - (b),
-Net Pay,Pagamento Líquido,
-Net Pay cannot be less than 0,A Remuneração Líquida não pode ser inferior a 0,
Net Profit,Lucro Líquido,
-Net Salary Amount,Valor do Salário Líquido,
Net Total,Total Líquido,
-Net pay cannot be negative,Salário líquido não pode ser negativo,
New Account Name,Nome da Nova Conta,
New Address,Novo Endereço,
New BOM,Nova LDM,
@@ -1683,7 +1548,6 @@
No Customers yet!,Nenhum cliente ainda!,
No Data,Sem Dados,
No Delivery Note selected for Customer {},Nenhuma nota de entrega selecionada para o cliente {},
-No Employee Found,Nenhum Colaborador Encontrado,
No Item with Barcode {0},Nenhum artigo com código de barras {0},
No Item with Serial No {0},Nenhum Item com Nº de Série {0},
No Items available for transfer,Nenhum item disponível para transferência,
@@ -1694,14 +1558,11 @@
No Permission,Nenhuma Permissão,
No Remarks,Sem Observações,
No Result to submit,Nenhum resultado para enviar,
-No Salary Structure assigned for Employee {0} on given date {1},Nenhuma estrutura salarial atribuída para o empregado {0} em determinada data {1},
-No Staffing Plans found for this Designation,Não foram encontrados planos de pessoal para esta designação,
No Student Groups created.,Não foi criado nenhum grupo de alunos.,
No Students in,Sem Alunos Em,
No Tax Withholding data found for the current Fiscal Year.,Nenhum dado de retenção fiscal encontrado para o ano fiscal atual.,
No Work Orders created,Nenhuma ordem de serviço criada,
No accounting entries for the following warehouses,Nenhuma entrada de contabilidade para os seguintes armazéns,
-No active or default Salary Structure found for employee {0} for the given dates,Não foi encontrada nenhuma Estrutura Salarial padrão ativa para o colaborador {0} ou para as datas indicadas,
No contacts with email IDs found.,Nenhum contato com email encontrado.,
No data for this period,Nenhum dado para este período,
No description given,Nenhuma descrição informada,
@@ -1710,7 +1571,6 @@
No items listed,Nenhum item listado,
No items to be received are overdue,Nenhum item a ser recebido está atrasado,
No material request created,Não foi criada nenhuma solicitação de material,
-No more updates,Nenhum update,
No of Interactions,Nº de Interações,
No of Shares,Nº de Ações,
No pending Material Requests found to link for the given items.,Nenhuma solicitação de material pendente encontrada para vincular os itens fornecidos.,
@@ -1719,8 +1579,6 @@
No record found,Nenhum registro encontrado,
No records found in the Invoice table,Nenhum registro encontrado na tabela de fatura,
No records found in the Payment table,Nenhum registro encontrado na tabela de pagamento,
-No replies from,Sem respostas de,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nenhum recibo de salário encontrado para enviar para o critério acima selecionado OU recibo de salário já enviado,
No tasks,não há tarefas,
No time sheets,Não há folhas de tempo,
No values,Sem valores,
@@ -1756,8 +1614,6 @@
Notes,Notas,
Nothing is included in gross,Nada está incluído no bruto,
Nothing more to show.,Nada mais para mostrar.,
-Nothing to change,Nada para mudar,
-Notice Period,Período de Aviso Prévio,
Notify Customers via Email,Notificar Clientes Por E-mail,
Number,Número,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,O Número de Depreciações Reservadas não pode ser maior do que o Número Total de Depreciações,
@@ -1774,7 +1630,6 @@
On Net Total,No Total Líquido,
One customer can be part of only single Loyalty Program.,Um cliente pode fazer parte de um único programa de fidelidade.,
Online Auctions,Leilões Online,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,"Somente pedidos de licença com o status ""Aprovado"" ou ""Rejeitado"" podem ser enviados",
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Apenas o Candidato Estudante com o status "Aprovado" será selecionado na tabela abaixo.,
Only users with {0} role can register on Marketplace,Somente usuários com função {0} podem se registrar no Marketplace,
Open BOM {0},Abrir LDM {0},
@@ -1813,7 +1668,6 @@
Opportunities by lead source,Oportunidades por origem do lead,
Opportunity,Oportunidade,
Opportunity Amount,Valor da Oportunidade,
-Optional Holiday List not set for leave period {0},Lista de feriados opcional não definida para o período de licença {0},
"Optional. Sets company's default currency, if not specified.","Opcional. Define moeda padrão da empresa, se não for especificado.",
Optional. This setting will be used to filter in various transactions.,Opcional. Esta configuração será usada para filtrar em várias transações.,
Options,Opções,
@@ -1864,7 +1718,6 @@
Parameter,Parâmetro,
Parent Item {0} must not be a Stock Item,Pai item {0} não deve ser um item de Estoque,
Parents Teacher Meeting Attendance,Atendimento À Reunião de Pais de Professores,
-Part-time,Meio Expediente,
Partially Depreciated,Parcialmente Depreciados,
Partially Received,Parcialmente Recebido,
Party,Parceiro,
@@ -1874,7 +1727,6 @@
Party Type is mandatory,É obrigatório colocar o Tipo de Parceiro,
Party is mandatory,Parceiro é obrigatório,
Password,Senha,
-Password policy for Salary Slips is not set,A política de senhas para Slips Salariais não está definida,
Past Due Date,Data de Vencimento Passado,
Patient,Paciente,
Patient Appointment,Nomeação do Paciente,
@@ -1884,12 +1736,9 @@
Pay {0} {1},Pague {0} {1},
Payable,A Pagar,
Payable Account,Conta Para Pagamento,
-Payable Amount,Valor a Pagar,
Payment,Pagamento,
Payment Cancelled. Please check your GoCardless Account for more details,Pagamento cancelado. Por favor verifique a sua conta GoCardless para mais detalhes,
Payment Confirmation,Confirmação de Pagamento,
-Payment Date,Data de Pagamento,
-Payment Days,Datas de Pagamento,
Payment Document,Documento de Pagamento,
Payment Due Date,Data de Vencimento,
Payment Entries {0} are un-linked,Os Registos de Pagamento {0} não estão relacionados,
@@ -1913,11 +1762,8 @@
Payment Type,Tipo de Pagamento,
"Payment Type must be one of Receive, Pay and Internal Transfer","O Tipo de Pagamento deve ser Receber, Pagar ou Transferência Interna",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},O pagamento relacionado {0} {1} não pode ser maior do que o saldo devedor {2},
-Payment of {0} from {1} to {2},Pagamento de {0} de {1} a {2},
Payment request {0} created,Pedido de pagamento {0} criado,
Payments,Pagamentos,
-Payroll,Folha de Pagamento,
-Payroll Number,Número da Folha de Pagamento,
Payroll Payable,Folha de Pagamento a Pagar,
Payslip,Holerite,
Pending Activities,Atividades Pendentes,
@@ -1938,7 +1784,6 @@
Pharmaceutical,Farmacêutico,
Pharmaceuticals,Farmacêuticos,
Physician,Médico,
-Piecework,Trabalho Por Peça,
Pincode,Pincode,
Place Of Supply (State/UT),Lugar de Fornecimento (estado / UT),
Place Order,Fazer Pedido,
@@ -1951,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,Por Favor Defina o Grupo de Fornecedores Nas Configurações de Compra.,
Please add a Temporary Opening account in Chart of Accounts,Adicione uma conta de abertura temporária no plano de contas,
Please add the account to root level Company - ,Por favor adicione a conta ao nível da raiz da empresa -,
-Please add the remaining benefits {0} to any of the existing component,Por favor adicione os benefícios restantes {0} para qualquer um dos componentes existentes,
Please check Multi Currency option to allow accounts with other currency,Por favor verifique multi opção de moeda para permitir que contas com outra moeda,
Please click on 'Generate Schedule',"Por favor, clique em ""Gerar Agenda""",
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Por favor, clique em ""Gerar Cronograma"" para buscar Serial Sem adição de item {0}",
Please click on 'Generate Schedule' to get schedule,"Por favor, clique em ""Gerar Agenda"" para obter cronograma",
-Please confirm once you have completed your training,Confirme uma vez que você tenha completado seu treinamento,
Please create purchase receipt or purchase invoice for the item {0},Por favor crie recibo de compra ou fatura de compra para o item {0},
Please define grade for Threshold 0%,Por favor defina o grau para o Limiar 0%,
Please enable Applicable on Booking Actual Expenses,Por favor habilite Aplicável na Reserva de Despesas Reais,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Por favor habilite Aplicável no Pedido de Compra e Aplicável na Reserva de Despesas Reais,
-Please enable default incoming account before creating Daily Work Summary Group,Ative a conta de entrada padrão antes de criar o Grupo de Resumo do Trabalho Diário,
Please enable pop-ups,Por favor habilite os pop-ups,
Please enter 'Is Subcontracted' as Yes or No,"Por favor, digite ' é subcontratado ""como Sim ou Não",
Please enter API Consumer Key,Por favor insira a chave do consumidor da API,
@@ -1982,7 +1824,6 @@
Please enter Purchase Receipt first,Digite Recibo de compra primeiro,
Please enter Receipt Document,Por favor insira o Documento de Recibo,
Please enter Reference date,Por favor indique data de referência,
-Please enter Repayment Periods,Por favor indique períodos de reembolso,
Please enter Reqd by Date,Digite Reqd by Date,
Please enter Woocommerce Server URL,Por favor indique o URL do servidor de Woocommerce,
Please enter Write Off Account,Por favor indique a conta de abatimento,
@@ -1994,7 +1835,6 @@
Please enter parent cost center,Por favor entre o centro de custo pai,
Please enter quantity for Item {0},Por favor indique a quantidade de item {0},
Please enter relieving date.,Por favor indique data da liberação.,
-Please enter repayment Amount,Por favor indique reembolso Valor,
Please enter valid Financial Year Start and End Dates,Por favor indique datas inicial e final válidas do Ano Financeiro,
Please enter valid email address,Por favor insira o endereço de e-mail válido,
Please enter {0} first,Por favor indique {0} primeiro,
@@ -2021,14 +1861,12 @@
Please select Category first,Por favor selecione a Categoria primeiro,
Please select Charge Type first,Por favor selecione o Tipo de Encargo primeiro,
Please select Company,Por favor selecione Empresa,
-Please select Company and Designation,Por favor selecione Empresa e Designação,
Please select Company and Posting Date to getting entries,Por favor selecione Empresa e Data de Lançamento para obter as inscrições,
Please select Company first,Por favor selecione Empresa primeiro,
Please select Completion Date for Completed Asset Maintenance Log,Selecione a Data de conclusão do registro de manutenção de ativos concluídos,
Please select Completion Date for Completed Repair,Selecione a Data de Conclusão para o Reparo Completo,
Please select Course,Por favor selecione Curso,
Please select Drug,Por favor selecione Drug,
-Please select Employee,Selecione Empregado,
Please select Existing Company for creating Chart of Accounts,Por favor selecione empresa já existente para a criação de Plano de Contas,
Please select Healthcare Service,Por favor selecione Serviço de Saúde,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Por favor, selecione o item em que "é o estoque item" é "Não" e "é o item Vendas" é "Sim" e não há nenhum outro pacote de produtos",
@@ -2048,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Selecione um lote para o item {0}. Não é possível encontrar um único lote que preenche este requisito,
Please select a Company,Por favor selecione uma empresa,
Please select a batch,Selecione um lote,
-Please select a csv file,Por favor selecione um arquivo csv,
Please select a field to edit from numpad,Selecione um campo para editar a partir do numpad,
Please select a table,Selecione uma tabela,
Please select a valid Date,Por favor selecione uma data válida,
@@ -2090,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},Defina Caixa padrão ou conta bancária no Modo de pagamento {0},
Please set default account in Salary Component {0},Por favor defina conta padrão no Componente Salarial {0},
Please set default customer in Restaurant Settings,Defina o cliente padrão em Configurações do restaurante,
-Please set default template for Leave Approval Notification in HR Settings.,Por favor defina o modelo padrão para deixar a notificação de aprovação nas configurações de RH.,
-Please set default template for Leave Status Notification in HR Settings.,Por favor defina o modelo padrão para Notificação de status de saída em Configurações de RH.,
Please set default {0} in Company {1},Por favor configure um(a) {0} padrão na empresa {1},
Please set filter based on Item or Warehouse,Por favor defina o filtro com base em artigo ou Armazém,
Please set leave policy for employee {0} in Employee / Grade record,Por favor defina a política de licença para o funcionário {0} no registro de Empregado / Nota,
Please set recurring after saving,Por favor defina recorrentes depois de salvar,
-Please set the Company,Defina a Empresa,
Please set the Customer Address,Por Favor Defina o Endereço do Cliente,
-Please set the Date Of Joining for employee {0},Defina a data de início da sessão para o empregado {0},
Please set the Default Cost Center in {0} company.,Defina o Centro de custo padrão na {0} empresa.,
Please set the Email ID for the Student to send the Payment Request,Defina o email para que o Aluno envie a Solicitação de Pagamento,
Please set the Item Code first,Defina primeiro o código do item,
@@ -2106,7 +1939,6 @@
Please set the series to be used.,Por favor defina a série a ser usada.,
Please set {0} for address {1},Por favor defina {0} para o endereço {1},
Please setup Students under Student Groups,Por favor configure alunos sob grupos de estudantes,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Por favor, compartilhe seus comentários para o treinamento clicando em ';Feedback de Treinamento'; e depois ';Novo';",
Please specify Company,Por favor especifique Empresa,
Please specify Company to proceed,Por favor especifique a Empresa para prosseguir,
Please specify a valid 'From Case No.',"Por favor, especifique um válido ';De Caso No.';",
@@ -2116,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,Por favor especifique a quantidade ou Taxa de Valorização ou ambos,
Please specify from/to range,Por favor especifique de / para variar,
Please supply the specified items at the best possible rates,Por favor informe os melhores valores e condições possíveis para os itens especificados,
-Please update your status for this training event,Atualize seu status para este evento de treinamento,
Please wait 3 days before resending the reminder.,Aguarde 3 dias antes de reenviar o lembrete.,
Point of Sale,Ponto de Vendas,
Point-of-Sale,Ponto de Vendas,
@@ -2139,10 +1970,8 @@
Prescription Dosage,Dosagem de Prescrição,
Prescription Duration,Duração da Prescrição,
Prescriptions,Prescrições,
-Present,Presente,
Prev,Anterior,
Preview,Pré-visualização,
-Preview Salary Slip,Pré-visualizar Folha de Pagamento,
Previous Financial Year is not closed,O Ano Financeiro Anterior não está fechado,
Price,Preço,
Price List,Lista de Preços,
@@ -2160,7 +1989,6 @@
Pricing Rules are further filtered based on quantity.,As regras de tarifação são ainda filtrados com base na quantidade.,
Primary Address Details,Detalhes Principais do Endereço,
Primary Contact Details,Detalhes Principais de Contato,
-Principal Amount,Valor Principal,
Print Format,Formato de Impressão,
Print IRS 1099 Forms,Imprimir Formulários do Irs 1099,
Print Report Card,Imprimir Boletim,
@@ -2170,9 +1998,6 @@
Print taxes with zero amount,Imprima impostos com montante zero,
Printing and Branding,Impressão e Branding,
Private Equity,Patrimônio Líquido,
-Privilege Leave,Privilege Deixar,
-Probation,Provação,
-Probationary Period,Período Probatório,
Procedure,Procedimento,
Process Day Book Data,Dados do Livro do Dia de Processo,
Process Master Data,Dados Mestre do Processo,
@@ -2211,8 +2036,6 @@
Projected Qty,Qtde Projetada,
Projected Quantity Formula,Fórmula de Quantidade Projetada,
Projects,Projetos,
-Property,Propriedade,
-Property already added,Propriedade já adicionada,
Proposal Writing,Proposta Redação,
Proposal/Price Quote,Proposta / Cotação de Preço,
Prospecting,Prospecção,
@@ -2336,7 +2159,6 @@
Refresh Token,Token de Atualização,
Region,Região,
Register,Registo,
-Reject,Rejeitar,
Rejected,Rejeitado,
Related,Relacionados,
Relation with Guardian1,Relação com Guardian1,
@@ -2356,7 +2178,6 @@
Repeat Customers,Clientes Repetidos,
Replace BOM and update latest price in all BOMs,Substitua a LDM e atualize o preço mais recente em todas as LDMs,
Replied,Respondido,
-Replies,Respostas,
Report,Relatório,
Report Builder,Criador de Relatório,
Report Type,Tipo de Relatório,
@@ -2393,7 +2214,6 @@
Reserved for sub contracting,Reservado para subcontratação,
Resistant,Resistente,
Resolve error and upload again.,Resolva o erro e faça o upload novamente.,
-Responsibilities,Responsabilidades,
Rest Of The World,Resto do Mundo,
Restart Subscription,Reinicie a Assinatura,
Restaurant,Restaurante,
@@ -2413,7 +2233,6 @@
Reverse Journal Entry,Entrada de Diário Reversa,
Review Invitation Sent,Revisão do Convite Enviado,
Review and Action,Revisão e Ação,
-Role,Função,
Rooms Booked,Quartos Reservados,
Root Company,Empresa Raiz,
Root Type,Tipo de Raiz,
@@ -2457,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},Linha # {0}: {1} não pode ser negativo para o item {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Linha {0}: Valor não pode ser superior ao valor pendente relacionado ao Reembolso de Despesas {1}. o valor pendente é {2},
Row {0} : Operation is required against the raw material item {1},Linha {0}: a operação é necessária em relação ao item de matéria-prima {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Linha {0} # o valor alocado {1} não pode ser maior do que a quantidade não reclamada {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Linha {0} # Item {1} não pode ser transferido mais do que {2} contra a ordem de compra {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,Linha {0} # Valor pago não pode ser maior do que o montante antecipado solicitado,
Row {0}: Activity Type is mandatory.,Linha {0}: É obrigatório colocar o Tipo de Atividade.,
Row {0}: Advance against Customer must be credit,Linha {0}: Avanço contra o Cliente deve estar de crédito,
Row {0}: Advance against Supplier must be debit,Linha {0}: Adiantamento relacionado com o fornecedor deve ser um débito,
@@ -2504,16 +2321,8 @@
SO Qty,Qtde na OV,
Safety Stock,Estoque de Segurança,
Salary,Salário,
-Salary Slip ID,ID da Folha de Pagamento,
-Salary Slip of employee {0} already created for this period,Contracheque do colaborador {0} já criado para este período,
-Salary Slip of employee {0} already created for time sheet {1},Contracheque do colaborador {0} já criado para o registro de tempo {1},
Salary Slip submitted for period from {0} to {1},Salário Slip enviado para o período de {0} a {1},
-Salary Structure Assignment for Employee already exists,Atribuição de estrutura salarial para empregado já existe,
-Salary Structure Missing,Estrutura Salarial Ausente,
Salary Structure must be submitted before submission of Tax Ememption Declaration,Estrutura Salarial deve ser submetida antes da apresentação da Declaração de Emissão Fiscal,
-Salary Structure not found for employee {0} and date {1},Estrutura Salarial não encontrada para o empregado {0} e data {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,Estrutura Salarial deve ter componente (s) de benefício flexível para dispensar o valor do benefício,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","O salário já foi processado para período entre {0} e {1}, o período de aplicação da Licença não pode estar entre este intervalo de datas.",
Sales,Vendas,
Sales Account,Conta de Vendas,
Sales Expenses,Despesas Com Vendas,
@@ -2550,8 +2359,6 @@
Sample Collection,Coleção de Amostras,
Sample quantity {0} cannot be more than received quantity {1},A quantidade de amostra {0} não pode ser superior à quantidade recebida {1},
Sanctioned,Liberada,
-Sanctioned Amount,Valor Liberado,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Montante Liberado não pode ser maior do que no Pedido de Reembolso na linha {0}.,
Sand,Areia,
Saturday,Sábado,
Saved,Salvo,
@@ -2566,7 +2373,6 @@
Scheduled Upto,Programado Até,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Programações para sobreposições {0}, você deseja prosseguir após ignorar os slots sobrepostos?",
Score cannot be greater than Maximum Score,Pontuação não pode ser maior do que pontuação máxima,
-Score must be less than or equal to 5,Pontuação deve ser inferior ou igual a 5,
Scorecards,Scorecards,
Scrapped,Sucateada,
Search,Pesquisar,
@@ -2606,13 +2412,11 @@
Select Loyalty Program,Selecione o Programa de Fidelidade,
Select Patient,Selecione Paciente,
Select Possible Supplier,Selecione Possível Fornecedor,
-Select Property,Selecione a Propriedade,
Select Quantity,Selecionar Quantidade,
Select Serial Numbers,Selecione Números de Série,
Select Target Warehouse,Selecionar Depósito de Destino,
Select Warehouse...,Selecione Armazém...,
Select an account to print in account currency,Selecione uma conta para imprimir na moeda da conta,
-Select an employee to get the employee advance.,Selecione um funcionário para obter o adiantamento do funcionário.,
Select at least one value from each of the attributes.,Selecione pelo menos um valor de cada um dos atributos.,
Select change amount account,Selecione a conta de troco,
Select company first,Selecione a empresa primeiro,
@@ -2661,7 +2465,6 @@
Series is mandatory,Série é obrigatório,
Series {0} already used in {1},Série {0} já usado em {1},
Service,Serviço,
-Service Expense,Despesa Com Manutenção de Veículos,
Service Level Agreement,Acordo de Nível de Serviço,
Service Level Agreement.,Acordo de Nível de Serviço.,
Service Level.,Nível de Serviço.,
@@ -2720,12 +2523,10 @@
Shortage Qty,Qtde Em Falta,
Show Completed,Mostrar Concluído,
Show Cumulative Amount,Mostrar Montante Cumulativo,
-Show Employee,Mostrar Empregado,
Show Open,Mostrar Aberta,
Show Opening Entries,Mostrar Entradas de Abertura,
Show Payment Details,Mostrar Detalhes de Pagamento,
Show Return Entries,Mostrar Entradas de Devolução,
-Show Salary Slip,Mostrar Contracheque,
Show Variant Attributes,Mostrar Atributos Variantes,
Show Variants,Mostrar Variantes,
Show closed,Mostrar fechados,
@@ -2733,12 +2534,10 @@
Show only POS,Mostrar apenas POS,
Show unclosed fiscal year's P&L balances,Mostrar saldos P&L de ano fiscal não encerrado,
Show zero values,Mostrar valores zerados,
-Sick Leave,Licença Médica,
Silt,Silt,
Single Variant,Variante Única,
Single unit of an Item.,Unidade única de um item.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Ignorar a atribuição de licenças para os funcionários a seguir, já que os registros de alocação de licenças já existem contra eles. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Ignorar Atribuição de estrutura salarial para os seguintes empregados, como registros de atribuição de estrutura salarial já existe contra eles. {0}",
Slideshow,Apresentação de Slides,
Slots for {0} are not added to the schedule,Slots para {0} não são adicionados ao cronograma,
Small,Pequeno,
@@ -2765,7 +2564,6 @@
Split Batch,Lote Dividido,
Split Issue,Problema de Divisão,
Sports,Esportes,
-Staffing Plan {0} already exist for designation {1},Plano de Pessoal {0} já existe para designação {1},
Standard,Padrão,
Standard Buying,Compra Padrão,
Standard Selling,Venda Padrão,
@@ -2773,8 +2571,6 @@
Start Date,Data de Início,
Start Date of Agreement can't be greater than or equal to End Date.,A data de início do contrato não pode ser maior ou igual à data de término.,
Start Year,Ano de Início,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Datas de início e término não em um Período da folha de pagamento válido, não é possível calcular {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Datas de início e término fora de um Período da Folha de Pagamento válido, não é possível calcular {0}.",
Start date should be less than end date for Item {0},Data de início deve ser inferior a data final para o item {0},
Start date should be less than end date for task {0},A data de início deve ser inferior à data de término da tarefa {0},
Start day is greater than end day in task '{0}',O dia de início é maior que o final da tarefa ';{0}';,
@@ -2800,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Banco de Ledger Entradas e GL as entradas são reenviados para os recibos de compra selecionados,
Stock Levels,Níveis de Estoque,
Stock Liabilities,Passivo Estoque,
-Stock Options,Opções de Compra,
Stock Qty,Quantidade Em Estoque,
Stock Received But Not Billed,Itens Recebidos Mas Não Faturados,
Stock Reports,Relatórios de Estoque,
@@ -2817,7 +2612,6 @@
Stopped,Parado,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","A ordem de trabalho interrompida não pode ser cancelada, descompacte-a primeiro para cancelar",
Stores,Lojas,
-Structures have been assigned successfully,Estruturas foram atribuídas com sucesso,
Student,Aluno,
Student Activity,Atividade Estudantil,
Student Address,Endereço do Estudante,
@@ -2848,11 +2642,7 @@
Subcontract,Subcontratar,
Subject,Assunto,
Submit,Enviar,
-Submit Proof,Enviar Prova,
-Submit Salary Slip,Enviar Folha de Pagamentos,
Submit this Work Order for further processing.,Envie esta Ordem de Serviço para processamento adicional.,
-Submit this to create the Employee record,Envie isto para criar o registro do funcionário,
-Submitting Salary Slips...,Enviando Slips Salariais...,
Subscription,Inscrição,
Subscription Management,Gerenciamento de Assinaturas,
Subscriptions,Assinaturas,
@@ -2925,7 +2715,6 @@
Tax template for selling transactions.,Modelo impostos para transações de venda.,
Taxable Amount,Valor Tributável,
Taxes,Impostos,
-Team Updates,Updates da Equipe,
Technology,Tecnologia,
Telecommunications,Telecomunicações,
Telephone Expenses,Despesas Com Telefone,
@@ -2943,7 +2732,6 @@
Terms and Conditions Template,Modelo de Termos e Condições,
Territory,Território,
Test,Teste,
-Thank you,Obrigado,
Thank you for your business!,Obrigado pela compra!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,O ';A partir do número do pacote'; o campo não deve estar vazio nem valor inferior a 1.,
The Brand,A Marca,
@@ -2955,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,O Prazo da Data de Início não pode ser antes da Data de Início do Ano Letivo com o qual o termo está vinculado (Ano Lectivo {}). Por favor corrija as datas e tente novamente.,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,A Data de Término do Ano não pode ser anterior à Data de Início de Ano. Por favor corrija as datas e tente novamente.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,O valor de {0} definido nesta solicitação de pagamento é diferente do valor calculado de todos os planos de pagamento: {1}. Certifique-se de que está correto antes de enviar o documento.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,No dia (s) em que você está se candidatando a licença são feriados. Você não precisa solicitar uma licença.,
The field From Shareholder cannot be blank,O campo do Acionista não pode estar em branco,
The field To Shareholder cannot be blank,O campo Acionista não pode estar em branco,
The fields From Shareholder and To Shareholder cannot be blank,Os campos do Acionista e do Acionista não podem estar em branco,
@@ -2974,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","A tarefa foi enfileirada como um trabalho em segundo plano. Caso haja algum problema no processamento em background, o sistema adicionará um comentário sobre o erro nessa reconciliação de estoque e reverterá para o estágio de rascunho",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Então Preços Regras são filtradas com base no Cliente, Grupo de Clientes, Território, fornecedor, fornecedor Tipo, Campanha, Parceiro de vendas etc",
"There are inconsistencies between the rate, no of shares and the amount calculated","Existem inconsistências entre a taxa, o número de ações e o valor calculado",
-There are more holidays than working days this month.,Há mais feriados do que dias úteis do mês.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Pode haver vários fatores de cobrança em camadas com base no total gasto. Mas o fator de conversão para resgate será sempre o mesmo para todo o nível.,
There can only be 1 Account per Company in {0} {1},Pode haver apenas uma conta por empresa em {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Só pode haver uma regra de envio Condição com 0 ou valor em branco para "" To Valor """,
-There is no leave period in between {0} and {1},Não há período de licença entre {0} e {1},
There is not enough leave balance for Leave Type {0},Não há o suficiente equilíbrio pela licença Tipo {0},
There is nothing to edit.,Não há nada a ser editado.,
There isn't any item variant for the selected item,Não há variante de item para o item selecionado,
@@ -3004,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,Isto é baseado em registos deste veículo. Veja o cronograma abaixo para obter mais detalhes,
This is based on stock movement. See {0} for details,Isto é baseado no movimento de estoque. Veja o {0} para maiores detalhes,
This is based on the Time Sheets created against this project,Isto é baseado nos Registros de Tempo relacionados a este Projeto,
-This is based on the attendance of this Employee,Isto é baseado na frequência deste Colaborador,
This is based on the attendance of this Student,Isto é baseado na frequência do aluno,
This is based on transactions against this Customer. See timeline below for details,Isto é baseado nas transações envolvendo este Cliente. Veja a linha do tempo abaixo para maiores detalhes,
This is based on transactions against this Healthcare Practitioner.,Isto é baseado em transações contra este profissional de saúde.,
This is based on transactions against this Patient. See timeline below for details,Isso é baseado em transações contra este Paciente. Veja a linha de tempo abaixo para detalhes,
This is based on transactions against this Sales Person. See timeline below for details,Isso é baseado em transações contra essa pessoa de vendas. Veja a linha do tempo abaixo para detalhes,
This is based on transactions against this Supplier. See timeline below for details,Isto é baseado nas transações envolvendo este Fornecedor. Veja a linha do tempo abaixo para maiores detalhes,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Isso enviará os Slides salariais e criará a entrada no diário de acumulação. Você quer prosseguir?,
This {0} conflicts with {1} for {2} {3},Este/a {0} entra em conflito com {1} por {2} {3},
Time Sheet for manufacturing.,Registro de Tempo para fabricação,
Time Tracking,Controle de Tempo,
@@ -3048,9 +2831,6 @@
To State,Declarar,
To Warehouse,Para o Armazén,
To create a Payment Request reference document is required,Para criar um documento de referência de Pedido de pagamento é necessário,
-To date can not be equal or less than from date,Até o momento não pode ser igual ou menor que a data,
-To date can not be less than from date,Até o momento não pode ser menor que a data,
-To date can not greater than employee's relieving date,Até à data não pode maior do que a data de alívio do empregado,
"To filter based on Party, select Party Type first","Para filtrar baseado em Sujeito, selecione o Tipo de Sujeito primeiro",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Para tirar o melhor proveito do ERPNext, recomendamos que você dedique algum tempo para assistir a esses vídeos de ajuda.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Para incluir impostos na linha {0} na taxa de Item, os impostos em linhas {1} também deve ser incluída",
@@ -3066,7 +2846,6 @@
Tools,Ferramentas,
Total (Credit),Total (crédito),
Total (Without Tax),Total (sem Imposto),
-Total Absent,Total de Faltas,
Total Achieved,Total de Alcançados,
Total Actual,Total Atual,
Total Allocated Leaves,Total de Folhas Alocadas,
@@ -3079,9 +2858,7 @@
Total Contribution Amount: {0},Valor Total da Contribuição: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,O valor total de crédito / débito deve ser o mesmo que o lançamento no diário associado,
Total Debit must be equal to Total Credit. The difference is {0},Débito total deve ser igual ao total de crédito.,
-Total Deduction,Dedução Total,
Total Invoiced Amount,Valor Total Faturado,
-Total Leaves,Total de Licenças,
Total Order Considered,Total Considerado Em Pedidos,
Total Order Value,Valor Total do Pedido,
Total Outgoing,Total de Saída,
@@ -3091,7 +2868,6 @@
Total Paid Amount,Valor Total Pago,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,O valor total do pagamento no cronograma de pagamento deve ser igual a total / total arredondado,
Total Payments,Total de Pagamentos,
-Total Present,Total Presente,
Total Qty,Quantidade Total,
Total Quantity,Quantidade Total,
Total Revenue,Receita Total,
@@ -3105,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,O peso total de todos os Critérios de Avaliação deve ser 100%,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Avanço total ({0}) contra Pedido {1} não pode ser maior do que o total geral ({2}),
Total advance amount cannot be greater than total claimed amount,A quantia de antecipação total não pode ser maior do que o montante total reclamado,
-Total advance amount cannot be greater than total sanctioned amount,O montante do adiantamento total não pode ser maior do que o montante liberado total,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,O total de folhas alocadas é mais dias do que a alocação máxima de {0} tipo de licença para o funcionário {1} no período,
Total allocated leaves are more than days in the period,Total de licenças alocadas é maior do que número de dias no período,
Total allocated percentage for sales team should be 100,Porcentagem total alocado para a equipe de vendas deve ser de 100,
Total cannot be zero,Total não pode ser zero,
Total contribution percentage should be equal to 100,A porcentagem total de contribuição deve ser igual a 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},O valor total do componente de benefício flexível {0} não deve ser menor do que os benefícios máximos {1},
Total hours: {0},Total de horas: {0},
-Total leaves allocated is mandatory for Leave Type {0},O total de folhas alocadas é obrigatório para o tipo de licença {0},
-Total working hours should not be greater than max working hours {0},O total de horas de trabalho não deve ser maior que o nr. máx. de horas de trabalho {0},
Total {0} ({1}),Total {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Total de {0} para todos os itens é zero, pode ser que você deve mudar ';Distribuir taxas sobre';",
Total(Amt),Total (quantia),
@@ -3122,11 +2894,6 @@
Traceability,Rastreabilidade,
Traceback,Traceback,
Track Leads by Lead Source.,Rastrear Leads Por Origem.,
-Training,Treinamento,
-Training Event,Evento de Treinamento,
-Training Events,Eventos de Treinamento,
-Training Feedback,Feedback do Treinamento,
-Training Result,Resultado do Treinamento,
Transaction,Transação,
Transaction Date,Data da Transação,
Transaction Type,Tipo de Transação,
@@ -3146,7 +2913,6 @@
Transportation,Transporte,
Transporter ID,ID do Transportador,
Transporter Name,Nome da Transportadora,
-Travel,Viagem,
Travel Expenses,Despesas Com Viagem,
Tree Type,Tipo de Árvore,
Tree of Bill of Materials,Árvore da Lista de Materiais,
@@ -3186,7 +2952,6 @@
Update Cost,Atualizar Custo,
Update Items,Atualizar Itens,
Update Print Format,Atualizar Formato de Impressão,
-Update Response,Atualizar Resposta,
Update bank payment dates with journals.,Atualizar datas de pagamento bancário com livro Diário.,
Update in progress. It might take a while.,Atualização em andamento. Pode demorar um pouco.,
Update rate as per last purchase,Atualizar taxa de acordo com a última compra,
@@ -3222,10 +2987,8 @@
Value Or Qty,Valor Ou Qtde,
Value Proposition,Proposta de Valor,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},O Valor para o Atributo {0} deve estar dentro do intervalo de {1} a {2} nos acréscimos de {3} para o Item {4},
-Value missing,Valor ausente,
Value must be between {0} and {1},O valor deve estar entre {0} e {1},
"Values of exempt, nil rated and non-GST inward supplies","Valores de suprimentos internos isentos, nulos e não-GST",
-Variable,Variável,
Variance,Variação,
Variance ({}),Variação ({}),
Variant,Variante,
@@ -3257,7 +3020,6 @@
Voucher No,Nº do Comprovante,
Voucher Type,Tipo de Comprovante,
WIP Warehouse,Armazém de Trabalho Em Andamento,
-Walk In,Vitrine,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Armazém não pode ser excluído pois existe entrada de material para este armazém.,
Warehouse cannot be changed for Serial No.,Armazém não pode ser alterado para nº serial.,
Warehouse is mandatory,Armazém é obrigatório,
@@ -3276,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},Aviso: Outra {0} # {1} existe contra entrada de material {2},
Warning: Invalid SSL certificate on attachment {0},Aviso: certificado SSL inválido no anexo {0},
Warning: Invalid attachment {0},Aviso: anexo inválido {0},
-Warning: Leave application contains following block dates,Aviso: pedido de férias contém as datas de intervalos,
Warning: Material Requested Qty is less than Minimum Order Qty,Aviso: a quantidade de material solicitado é menor do que o Pedido Mínimo,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Aviso: Pedido de Venda {0} já existe relacionado ao Pedido de Compra do Cliente {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Aviso : o sistema não irá verificar superfaturamento uma vez que o valor para o item {0} em {1} é zero,
@@ -3286,7 +3047,6 @@
Website,Site,
Website Image should be a public file or website URL,Site de imagem deve ser um arquivo público ou URL do site,
Website Image {0} attached to Item {1} cannot be found,Site Imagem {0} anexada ao Item {1} não pode ser encontrado,
-Website Listing,Listagem de Sites,
Website Manager,Administrador do Site,
Website Settings,Configurações do Site,
Wednesday,Quarta-feira,
@@ -3311,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,A ordem de serviço {0} deve ser cancelada antes de cancelar este pedido de venda,
Work Order {0} must be submitted,A ordem de serviço {0} deve ser enviada,
Work Orders Created: {0},Ordens de Serviço Criadas: {0},
-Work Summary for {0},Resumo do Trabalho Para {0},
Work-in-Progress Warehouse is required before Submit,Armazém de Trabalho em Andamento é necessário antes de Enviar,
Workflow,Fluxo de Trabalho,
Working,Trabalhando,
@@ -3322,16 +3081,13 @@
Wrong Password,Senha Incorreta,
Year start date or end date is overlapping with {0}. To avoid please set company,Ano data de início ou data de término é a sobreposição com {0}. Para evitar defina empresa,
You are not authorized to add or update entries before {0},Você não está autorizado para adicionar ou atualizar entradas antes de {0},
-You are not authorized to approve leaves on Block Dates,Você não está autorizado a aprovar folhas em datas Bloco,
You are not authorized to set Frozen value,Você não está autorizado para definir o valor congelado,
-You are not present all day(s) between compensatory leave request days,Você não está presente todos os dias entre os dias de solicitação de licença compensatória,
You can not change rate if BOM mentioned agianst any item,Você não pode alterar a taxa se a LDM é mencionada em algum item,
You can not enter current voucher in 'Against Journal Entry' column,Você não pode lançar o comprovante atual na coluna 'Contra Entrada do Livro Diário',
You can only have Plans with the same billing cycle in a Subscription,Você só pode ter planos com o mesmo ciclo de faturamento em uma assinatura,
You can only redeem max {0} points in this order.,Você só pode resgatar no máximo {0} pontos nesse pedido.,
You can only renew if your membership expires within 30 days,Você só pode renovar se a sua adesão expirar dentro de 30 dias,
You can only select a maximum of one option from the list of check boxes.,Você só pode selecionar um máximo de uma opção na lista de caixas de seleção.,
-You can only submit Leave Encashment for a valid encashment amount,Você só pode enviar uma licença para uma quantia válida de reembolso,
You can't redeem Loyalty Points having more value than the Grand Total.,Você não pode resgatar Pontos de fidelidade com mais valor do que o total geral.,
You cannot credit and debit same account at the same time,Você não pode ter débito e crédito na mesma conta,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Não pode eliminar o Ano Fiscal de {0}. o Ano Fiscal de {0} está definido como padrão nas Definições Gerais,
@@ -3385,8 +3141,6 @@
{0} against Purchase Order {1},{0} relacionado ao Pedido de Compra {1},
{0} against Sales Invoice {1},{0} contra Fatura de Venda {1},
{0} against Sales Order {1},{0} contra o Pedido de Venda {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} já está alocado para o Colaborador {1} para o período de {2} até {3},
-{0} applicable after {1} working days,{0} aplicável após {1} dias úteis,
{0} asset cannot be transferred,{0} ativo não pode ser transferido,
{0} can not be negative,{0} não pode ser negativo,
{0} created,{0} criou,
@@ -3407,8 +3161,6 @@
{0} is not a stock Item,{0} não é um item de estoque,
{0} is not a valid Batch Number for Item {1},{0} não é um número de lote válido para o item {1},
{0} is not added in the table,{0} não é adicionado na tabela,
-{0} is not in Optional Holiday List,{0} não está na lista de feriados opcional,
-{0} is not in a valid Payroll Period,{0} não está em um período de folha de pagamento válido,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} é agora o Ano Fiscal padrão. Por favor atualize seu navegador para que a alteração tenha efeito.,
{0} is on hold till {1},{0} está em espera até {1},
{0} item found.,{0} item encontrado.,
@@ -3417,7 +3169,6 @@
{0} items produced,{0} itens produzidos,
{0} must appear only once,{0} deve aparecer apenas uma vez,
{0} must be negative in return document,{0} deve ser negativo no documento de devolução,
-{0} must be submitted,{0} deve ser enviado,
{0} not allowed to transact with {1}. Please change the Company.,{0} não pode transacionar com {1}. Por favor altere a empresa.,
{0} not found for item {1},{0} não encontrado para Item {1},
{0} parameter is invalid,{0} parâmetro é inválido,
@@ -3460,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: Fornecedor é necessário contra Conta a Pagar {2},
{0}% Billed,{0}% faturado,
{0}% Delivered,{0}% entregue,
-"{0}: Employee email not found, hence email not sent","{0}: Email do colaborador não encontrado, portanto o email não foi enviado",
-{0}: From {0} of type {1},{0}: a partir de {0} do tipo {1},
{0}: From {1},{0}: a partir de {1},
{0}: {1} does not exists,{0}: {1} não existe,
{0}: {1} not found in Invoice Details table,{0}: {1} não foi encontrado na tabela Detalhes da Fatura,
@@ -3469,7 +3218,6 @@
Assigned To,Atribuído A,
Chat,Chat,
Completed By,Completado Por,
-Conditions,Condições,
County,Distrito,
Day of Week,Dia da Semana,
"Dear System Manager,","Caro Administrador de Sistema,",
@@ -3491,7 +3239,6 @@
Parent,Principal,
Passive,Passivo,
Payment Failed,Pagamento Falhou,
-Percent,Por Cento,
Permanent,Permanente,
Personal,Pessoal,
Plant,Fábrica,
@@ -3514,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,Quantia alocada não pode ser maior que quantia não ajustada,
Allocated amount cannot be negative,Quantidade alocada não pode ser negativa,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","A conta de diferença deve ser uma conta do tipo Ativos / passivos, uma vez que essa entrada de estoque é uma entrada de abertura",
-Error in some rows,Erro em algumas linhas,
Import Successful,Importação Bem Sucedida,
Please save first,Por favor salve primeiro,
Price not found for item {0} in price list {1},Preço não encontrado para o item {0} na lista de preços {1},
Warehouse Type,Tipo de Armazém,
'Date' is required,';Data'; é obrigatório,
-Benefit,Benefício,
Budgets,Orçamentos,
Bundle Qty,Pacote Qtd,
Company GSTIN,Empresa Gstin,
@@ -3534,20 +3279,17 @@
Quality Feedback,Feedback de Qualidade,
Quality Feedback Template,Modelo de Feedback de Qualidade,
Rules for applying different promotional schemes.,Regras para aplicar diferentes esquemas promocionais.,
-Shift,Mudança,
Show {0},Mostrar {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Caracteres especiais, exceto "-", "#", ".", "/", "{{" e "}}" não permitidos na série de nomenclatura {0}",
Target Details,Detalhes do Alvo,
{0} already has a Parent Procedure {1}.,{0} já tem um procedimento pai {1}.,
API,API,
Annual,Anual,
-Approved,Aprovado,
Change,Alteração,
Contact Email,Email de Contato,
Export Type,Tipo de Exportação,
From Date,Data De,
Group By,Agrupar Por,
-Importing {0} of {1},Importando {0} de {1},
Invalid URL,URL inválida,
Landscape,Panorama,
Last Sync On,Última sincronização em,
@@ -3562,7 +3304,6 @@
Video,Vídeo,
Webhook Secret,Segredo do Webhook,
% Of Grand Total,% do total geral,
-'employee_field_value' and 'timestamp' are required.,';employee_field_value'; e ';timestamp'; são obrigatórios.,
<b>Company</b> is a mandatory filter.,<b>A empresa</b> é um filtro obrigatório.,
<b>From Date</b> is a mandatory filter.,<b>A partir da data</b> é um filtro obrigatório.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>From Time</b> não pode ser posterior a <b>To Time</b> para {0},
@@ -3571,7 +3312,6 @@
Account Value,Valor da Conta,
Account is mandatory to get payment entries,A conta é obrigatória para obter entradas de pagamento,
Account is not set for the dashboard chart {0},A conta não está definida para o gráfico do painel {0},
-Account {0} does not belong to company {1},A conta {0} não pertence à empresa {1},
Account {0} does not exists in the dashboard chart {1},A conta {0} não existe no gráfico do painel {1},
Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Conta: <b>{0}</b> é capital em andamento e não pode ser atualizado pela entrada de diário,
Account: {0} is not permitted under Payment Entry,Conta: {0} não é permitida em Entrada de pagamento,
@@ -3582,7 +3322,6 @@
Activity,Atividade,
Add / Manage Email Accounts.,Adicionar / Gerenciar Contas de Email.,
Add Child,Adicionar Sub-item,
-Add Loan Security,Adicionar Garantia ao Empréstimo,
Add Multiple,Adicionar Múltiplos,
Add Participants,Adicione Participantes,
Add to Featured Item,Adicionar Ao Item Em Destaque,
@@ -3593,15 +3332,11 @@
Address Line 1,Endereço,
Addresses,Endereços,
Admission End Date should be greater than Admission Start Date.,A Data de término da admissão deve ser maior que a Data de início da admissão.,
-Against Loan,Contra Empréstimo,
-Against Loan:,Contra Empréstimo:,
All,Todos,
All bank transactions have been created,Todas as transações bancárias foram criadas,
All the depreciations has been booked,Todas as depreciações foram registradas,
-Allocation Expired!,Alocação Expirada!,
Allow Resetting Service Level Agreement from Support Settings.,Permitir redefinir o contrato de nível de serviço das configurações de suporte.,
Amount of {0} is required for Loan closure,É necessário um valor de {0} para o fechamento do empréstimo,
-Amount paid cannot be zero,O valor pago não pode ser zero,
Applied Coupon Code,Código de Cupom Aplicado,
Apply Coupon Code,Aplicar Código de Cupom,
Appointment Booking,Marcação de Consultas,
@@ -3613,8 +3348,6 @@
Asset {0} does not belongs to the location {1},O ativo {0} não pertence ao local {1},
At least one of the Applicable Modules should be selected,Pelo menos um dos módulos aplicáveis deve ser selecionado,
Atleast one asset has to be selected.,Pelo menos um ativo deve ser selecionado.,
-Attendance Marked,Atendimento Marcado,
-Attendance has been marked as per employee check-ins,A participação foi marcada como por check-ins de funcionários,
Authentication Failed,Autenticação Falhou,
Automatic Reconciliation,Reconciliação Automática,
Available For Use Date,Data de Uso Disponível,
@@ -3649,7 +3382,6 @@
Cannot Calculate Arrival Time as Driver Address is Missing.,Não É Possível Calcular o Horário de Chegada Pois o Endereço do Driver Está Ausente.,
Cannot Optimize Route as Driver Address is Missing.,Não É Possível Otimizar a Rota Pois o Endereço do Driver Está Ausente.,
Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Não é possível concluir a tarefa {0} pois sua tarefa dependente {1} não está concluída / cancelada.,
-Cannot create loan until application is approved,Não é possível criar empréstimo até que o aplicativo seja aprovado,
Cannot find a matching Item. Please select some other value for {0}.,Não consegue encontrar um item correspondente. Por favor selecione algum outro valor para {0}.,
"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Não é possível exceder o item {0} na linha {1} mais que {2}. Para permitir cobrança excessiva, defina a permissão nas Configurações de contas",
"Capacity Planning Error, planned start time can not be same as end time","Erro de planejamento de capacidade, a hora de início planejada não pode ser igual à hora de término",
@@ -3691,7 +3423,6 @@
Customize,Personalizar,
Daily,Diário,
Date,Data,
-Date Range,Intervalo de Datas,
Date of Birth cannot be greater than Joining Date.,A data de nascimento não pode ser maior que a data de ingresso.,
Dear,Caro,
Default,Padrão,
@@ -3742,10 +3473,8 @@
Error,Erro,
Error in Exotel incoming call,Erro na chamada recebida do Exotel,
Error: {0} is mandatory field,Erro: {0} é campo obrigatório,
-Event Link,Link do Evento,
Exception occurred while reconciling {0},Ocorreu uma exceção ao reconciliar {0},
Expected and Discharge dates cannot be less than Admission Schedule date,As datas esperadas e de alta não podem ser inferiores à data do horário de admissão,
-Expire Allocation,Alocação de Expiração,
Expired,Expirado,
Export,Exportar,
Export not allowed. You need {0} role to export.,Exportação não é permitida. Você precisa da função {0} para exportar.,
@@ -3765,7 +3494,6 @@
Free item not set in the pricing rule {0},Item gratuito não definido na regra de preço {0},
From Date and To Date are Mandatory,A Partir da Data e Até a Data São Obrigatórias,
From employee is required while receiving Asset {0} to a target location,É necessário do funcionário ao receber o Ativo {0} em um local de destino,
-Fuel Expense,Despesa de Combustível,
Future Payment Amount,Valor do Pagamento Futuro,
Future Payment Ref,Referência de Pagamento Futuro,
Future Payments,Pagamentos Futuros,
@@ -3791,7 +3519,6 @@
In Progress,Em Progresso,
Incoming call from {0},Chamada recebida de {0},
Incorrect Warehouse,Armazém Incorreto,
-Intermediate,Intermediário,
Invalid Barcode. There is no Item attached to this barcode.,Código de barras inválido. Não há nenhum item anexado a este código de barras.,
Invalid credentials,Credenciais inválidas,
Invite as User,Convidar Como Usuário,
@@ -3807,29 +3534,16 @@
Lab Test Item {0} already exist,O item de teste de laboratório {0} já existe,
Last Issue,Última edição,
Latest Age,Idade Mais Recente,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,O aplicativo de licença está vinculado às alocações de licença {0}. o pedido de licença não pode ser definido como licença sem pagamento,
Leaves Taken,Folhas Tiradas,
Less Than Amount,Menos Que Quantidade,
Liabilities,Passivo,
Loading...,Carregando...,
-Loan Amount exceeds maximum loan amount of {0} as per proposed securities,O valor do empréstimo excede o valor máximo do empréstimo de {0} conforme as garantias propostas,
Loan Applications from customers and employees.,Pedidos de empréstimo de clientes e funcionários.,
-Loan Disbursement,Desembolso de Empréstimos,
Loan Processes,Processos de Empréstimos,
-Loan Security,Garantias de Empréstimo,
-Loan Security Pledge,Gravame da Garantia de Empréstimo,
-Loan Security Pledge Created : {0},Gravame da Garantia do Empréstimo Criada: {0},
-Loan Security Price,Preço da Garantia do Empréstimo,
-Loan Security Price overlapping with {0},Preço da Garantia do Empréstimo sobreposto com {0},
-Loan Security Unpledge,Liberação da Garantia de Empréstimo,
-Loan Security Value,Valor da Garantia do Empréstimo,
Loan Type for interest and penalty rates,Tipo de empréstimo para taxas de juros e multas,
-Loan amount cannot be greater than {0},O valor do empréstimo não pode ser maior que {0},
-Loan is mandatory,O empréstimo é obrigatório,
Loans,Empréstimos,
Loans provided to customers and employees.,Empréstimos concedidos a clientes e funcionários.,
Location,Localização,
-Log Type is required for check-ins falling in the shift: {0}.,O tipo de registro é necessário para check-ins que caem no turno: {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Parece que alguém lhe enviou a um URL incompleta. Por favor pedir-lhes para olhar para ele.,
Make Journal Entry,Fazer Lançamento no Livro Diário,
Make Purchase Invoice,Maak Inkoopfactuur,
@@ -3852,8 +3566,6 @@
New release date should be in the future,A nova data de lançamento deve estar no futuro,
Newsletter,Newsletter,
No Account matched these filters: {},Nenhuma conta corresponde a esses filtros: {},
-No Employee found for the given employee field value. '{}': {},Nenhum funcionário encontrado para o valor do campo de empregado determinado. ';{}';: {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},Nenhuma Licença Atribuída Ao Empregado: {0} Para o Tipo de Licença: {1},
No communication found.,Nenhuma comunicação encontrada.,
No correct answer is set for {0},Nenhuma resposta correta está definida para {0},
No description,Sem descrição,
@@ -3876,8 +3588,6 @@
On Task Completion,Na Conclusão da Tarefa,
On {0} Creation,Na Criação de {0},
Only .csv and .xlsx files are supported currently,Somente arquivos.csv e.xlsx são suportados atualmente,
-Only expired allocation can be cancelled,Somente alocação expirada pode ser cancelada,
-Only users with the {0} role can create backdated leave applications,Somente usuários com a função {0} podem criar aplicativos de licença antigos,
Open,Aberto,
Open Contact,Contato Aberto,
Open Lead,Lead Aberto,
@@ -3888,13 +3598,11 @@
Paid amount cannot be less than {0},O valor pago não pode ser menor que {0},
Parent Company must be a group company,A controladora deve ser uma empresa do grupo,
Passing Score value should be between 0 and 100,O valor da pontuação de aprovação deve estar entre 0 e 100,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,A política de senha não pode conter espaços ou hífens simultâneos. o formato será reestruturado automaticamente,
Patient History,História do Paciente,
Pause,Pausa,
Pay,Pagar,
Payment Document Type,Tipo de Documento de Pagamento,
Payment Name,Nome do Pagamento,
-Penalty Amount,Valor da Penalidade,
Pending,Pendente,
Performance,Atuação,
Period based On,Período baseado em,
@@ -3912,14 +3620,11 @@
Please enter GSTIN and state for the Company Address {0},Por favor digite GSTIN e informe o endereço da empresa {0},
Please enter Item Code to get item taxes,Digite o Código do item para obter os impostos do item,
Please enter Warehouse and Date,Entre o armazém e a data,
-Please enter the designation,Por favor insira a designação,
Please login as a Marketplace User to edit this item.,Faça o login como um usuário do Marketplace para editar este item.,
Please login as a Marketplace User to report this item.,Faça o login como usuário do Marketplace para relatar este item.,
Please select <b>Template Type</b> to download template,Selecione <b>Tipo</b> de modelo para fazer o download do modelo,
-Please select Applicant Type first,Selecione primeiro o tipo de candidato,
Please select Customer first,Por favor selecione o Cliente primeiro,
Please select Item Code first,Selecione primeiro o código do item,
-Please select Loan Type for company {0},Selecione Tipo de empréstimo para a empresa {0},
Please select a Delivery Note,Selecione uma nota de entrega,
Please select a Sales Person for item: {0},Selecione um vendedor para o item: {0},
Please select another payment method. Stripe does not support transactions in currency '{0}',Selecione outro método de pagamento. Stripe não suporta transações em moeda ';{0}';,
@@ -3935,8 +3640,6 @@
Please setup a default bank account for company {0},Por favor configure uma conta bancária padrão para a empresa {0},
Please specify,Por favor especifique,
Please specify a {0},Por favor especifique um {0},lead
-Pledge Status,Status da Promessa,
-Pledge Time,Tempo da Promessa,
Printing,Impressão,
Priority,Prioridade,
Priority has been changed to {0}.,A prioridade foi alterada para {0}.,
@@ -3944,7 +3647,6 @@
Processing XML Files,Processando Arquivos Xml,
Profitability,Rentabilidade,
Project,Projeto,
-Proposed Pledges are mandatory for secured Loans,As promessas propostas são obrigatórias para empréstimos garantidos,
Provide the academic year and set the starting and ending date.,Forneça o ano acadêmico e defina as datas inicial e final.,
Public token is missing for this bank,O token público está em falta neste banco,
Publish,Publicar,
@@ -3960,7 +3662,6 @@
Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,O recibo de compra não possui nenhum item para o qual a opção Retain Sample esteja ativada.,
Purchase Return,Devolução de Compra,
Qty of Finished Goods Item,Quantidade de Item de Produtos Acabados,
-Qty or Amount is mandatroy for loan security,Quantidade ou quantidade é mandatroy para garantia de empréstimo,
Quality Inspection required for Item {0} to submit,Inspeção de qualidade necessária para o item {0} enviar,
Quantity to Manufacture,Quantidade a Fabricar,
Quantity to Manufacture can not be zero for the operation {0},A quantidade a fabricar não pode ser zero para a operação {0},
@@ -3981,8 +3682,6 @@
Relieving Date must be greater than or equal to Date of Joining,A Data de Alívio deve ser maior ou igual à Data de Ingresso,
Rename,Renomear,
Rename Not Allowed,Renomear Não Permitido,
-Repayment Method is mandatory for term loans,O método de reembolso é obrigatório para empréstimos a prazo,
-Repayment Start Date is mandatory for term loans,A data de início do reembolso é obrigatória para empréstimos a prazo,
Report Item,Item de Relatorio,
Report this Item,Denunciar este item,
Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Quantidade reservada para subcontratação: quantidade de matérias-primas para fazer itens subcontratados.,
@@ -4015,8 +3714,6 @@
Row({0}): {1} is already discounted in {2},Linha ({0}): {1} já está com desconto em {2},
Rows Added in {0},Linhas Adicionadas Em {0},
Rows Removed in {0},Linhas Removidas Em {0},
-Sanctioned Amount limit crossed for {0} {1},Limite do valor sancionado cruzado para {0} {1},
-Sanctioned Loan Amount already exists for {0} against company {1},O montante do empréstimo sancionado já existe para {0} contra a empresa {1},
Save,Salvar,
Save Item,Salvar Item,
Saved Items,Itens Salvos,
@@ -4091,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,A entrada de pagamento selecionada deve estar vinculada a uma transação bancária do credor,
The selected payment entry should be linked with a debtor bank transaction,A entrada de pagamento selecionada deve estar vinculada a uma transação bancária devedora,
The total allocated amount ({0}) is greated than the paid amount ({1}).,O montante total alocado ({0}) é maior do que o valor pago ({1}).,
-There are no vacancies under staffing plan {0},Não há vagas no plano de equipe {0},
This Service Level Agreement is specific to Customer {0},Este Acordo de Nível de Serviço é específico para o Cliente {0},
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Esta ação desvinculará esta conta de qualquer serviço externo que integre o ERPNext às suas contas bancárias. Não pode ser desfeito. Você está certo ?,
This bank account is already synchronized,Esta conta bancária já está sincronizada,
This bank transaction is already fully reconciled,Esta transação bancária já está totalmente reconciliada,
-This employee already has a log with the same timestamp.{0},Este funcionário já possui um log com o mesmo timestamp. {0},
This page keeps track of items you want to buy from sellers.,Esta página acompanha os itens que você deseja comprar dos vendedores.,
This page keeps track of your items in which buyers have showed some interest.,Esta página acompanha seus itens nos quais os compradores demonstraram algum interesse.,
Thursday,Quinta-feira,
-Timing,Cronometragem,
Title,Título,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Para permitir o excesso de faturamento, atualize o "Over the Billing Allowance" em Accounts Settings ou no Item.",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Para permitir o recebimento / entrega excedente, atualize "Recebimento em excesso / Fornecimento de remessa" em Configurações de estoque ou no Item.",
-To date needs to be before from date,Até a data precisa ser anterior à data,
Total,Total,
-Total Early Exits,Total de Saídas Antecipadas,
-Total Late Entries,Total de Entradas Tardias,
Total Payment Request amount cannot be greater than {0} amount,O valor total da solicitação de pagamento não pode ser maior que o valor {0},
Total payments amount can't be greater than {},O valor total dos pagamentos não pode ser maior que {},
Totals,Totais,
-Training Event:,Evento de Treinamento:,
Transactions already retreived from the statement,Transações já recuperadas da declaração,
Transfer Material to Supplier,Transferência de Material Para Fornecedor,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,O recibo de transporte não e a data são obrigatórios para o seu modo de transporte escolhido,
Tuesday,Terça-feira,
Type,Tipo,
-Unable to find Salary Component {0},Não é possível encontrar o componente Salary {0},
Unable to find the time slot in the next {0} days for the operation {1}.,Não foi possível encontrar o horário nos próximos {0} dias para a operação {1}.,
Unable to update remote activity,Não é possível atualizar a atividade remota,
Unknown Caller,Chamador Desconhecido,
Unlink external integrations,Desvincular integrações externas,
-Unmarked Attendance for days,Presença não marcada por dias,
Unpublish Item,Cancelar Publicação de Item,
Unreconciled,Não Reconciliado,
Unsupported GST Category for E-Way Bill JSON generation,Categoria GST não suportada para geração JSON Bill E-Way,
@@ -4134,8 +3822,6 @@
Use a name that is different from previous project name,Use um nome diferente do nome do projeto anterior,
User {0} is disabled,Usuário {0} está desativado,
Users and Permissions,Usuários e Permissões,
-Vacancies cannot be lower than the current openings,As vagas não podem ser inferiores às aberturas atuais,
-Valid From Time must be lesser than Valid Upto Time.,O Valid From Time deve ser menor que o Valid Upto Time.,
Valuation Rate required for Item {0} at row {1},Taxa de avaliação necessária para o item {0} na linha {1},
Values Out Of Sync,Valores Fora de Sincronia,
Vehicle Type is required if Mode of Transport is Road,O tipo de veículo é obrigatório se o modo de transporte for rodoviário,
@@ -4181,7 +3867,6 @@
{0} is not the default supplier for any items.,{0} não é o fornecedor padrão para nenhum item.,
{0} is required,{0} é necessário,
{0}: {1} must be less than {2},{0}: {1} deve ser menor que {2},
-{} is an invalid Attendance Status.,{} é um status de participação inválido.,
{} is required to generate E-Way Bill JSON,{} é necessário para gerar e-Way Bill JSON,
"Invalid lost reason {0}, please create a new lost reason","Motivo perdido perdido {0}, crie um novo motivo perdido",
Profit This Year,Lucro Este Ano,
@@ -4211,12 +3896,10 @@
Add to Cart,Adicionar Ao Carrinho,
Days Since Last Order,Dias Desde a Última Compra,
In Stock,Em Estoque,
-Loan Amount is mandatory,Montante do empréstimo é obrigatório,
Mode Of Payment,Forma de Pagamento,
No students Found,Nenhum Aluno Encontrado,
Not in Stock,Esgotado,
Please select a Customer,Selecione um Cliente,
-Printed On,Impresso Em,
Received From,Recebido De,
Sales Person,Vendedor,
To date cannot be before From date,Até o momento não pode ser antes a partir da data,
@@ -4240,12 +3923,10 @@
Group by,Agrupar Por,
In stock,Em Estoque,
Item name,Nome do item,
-Loan amount is mandatory,Montante do empréstimo é obrigatório,
Minimum Qty,Qtd Mínima,
More details,Mais detalhes,
Nature of Supplies,Natureza Dos Suprimentos,
No Items found.,Nenhum item encontrado.,
-No employee found,Nenhum colaborador encontrado,
No students found,Nenhum Aluno Encontrado,
Not in stock,Esgotado,
Not permitted,Não Permitido,
@@ -4287,15 +3968,11 @@
Item Code > Item Group > Brand,Código do Item> Grupo de Itens> Marca,
Customer > Customer Group > Territory,Cliente> Grupo de Clientes> Território,
Supplier > Supplier Type,Fornecedor> Tipo de Fornecedor,
-Please setup Employee Naming System in Human Resource > HR Settings,Configure o sistema de nomeação de funcionários em Recursos humanos> Configurações de RH,
-Please setup numbering series for Attendance via Setup > Numbering Series,Configure séries de numeração para Presença em Configuração> Série de numeração,
The value of {0} differs between Items {1} and {2},O valor de {0} difere entre Itens {1} e {2},
Auto Fetch,Auto Fetch,
Fetch Serial Numbers based on FIFO,Buscar números de série com base em FIFO,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","Fornecimentos tributáveis externos (diferente de zero, zero e isentos)",
"To allow different rates, disable the {0} checkbox in {1}.","Para permitir taxas diferentes, desative a caixa de seleção {0} em {1}.",
-Current Odometer Value should be greater than Last Odometer Value {0},O valor atual do odômetro deve ser maior que o valor do último odômetro {0},
-No additional expenses has been added,Nenhuma despesa adicional foi adicionada,
Asset{} {assets_link} created for {},Recurso {} {assets_link} criado para {},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},Linha {}: a série de nomenclatura de ativos é obrigatória para a criação automática do item {},
Assets not created for {0}. You will have to create asset manually.,Recursos não criados para {0}. Você terá que criar o ativo manualmente.,
@@ -4351,19 +4028,7 @@
Must be Whole Number,Deve Ser Número Inteiro,
Please setup Razorpay Plan ID,Por favor configure o ID do Plano Razorpay,
Contact Creation Failed,Falha na Criação do Contato,
-{0} already exists for employee {1} and period {2},{0} já existe para funcionário {1} e período {2},
-Leaves Allocated,Folhas Alocadas,
Leaves Expired,Folhas Expiradas,
-Leave Without Pay does not match with approved {} records,Sair sem pagar não corresponde aos registros {} aprovados,
-Income Tax Slab not set in Salary Structure Assignment: {0},Placa de Imposto de Renda Não Definida na Atribuição da Estrutura Salarial: {0},
-Income Tax Slab: {0} is disabled,Slab de imposto de renda: {0} está desativado,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},A folha de imposto de renda deve entrar em vigor na ou antes da data de início do período da folha de pagamento: {0},
-No leave record found for employee {0} on {1},Nenhum registro de licença encontrado para o funcionário {0} em {1},
-Row {0}: {1} is required in the expenses table to book an expense claim.,Linha {0}: {1} é necessária na tabela de despesas para registrar um relatório de despesas.,
-Set the default account for the {0} {1},Defina a conta padrão para o {0} {1},
-(Half Day),(Meio dia),
-Income Tax Slab,Laje de Imposto de Renda,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,Linha # {0}: Não é possível definir o valor ou fórmula para o componente de salário {1} com variável baseada no salário tributável,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,Linha nº {}: {} de {} deve ser {}. Modifique a conta ou selecione uma conta diferente.,
Row #{}: Please asign task to a member.,Linha # {}: Atribua tarefa a um membro.,
Process Failed,Falha no Processo,
@@ -4408,10 +4073,6 @@
Time logs are required for {0} {1},Registros de tempo são necessários para {0} {1},
Total Completed Qty,Total de Qtd Concluído,
Qty to Manufacture,Qtde Para Fabricar,
-Repay From Salary can be selected only for term loans,Reembolso do salário pode ser selecionado apenas para empréstimos a prazo,
-No valid Loan Security Price found for {0},Nenhuma Garantia de Empréstimo válida encontrado para {0},
-Loan Account and Payment Account cannot be same,A conta de empréstimo e a conta de pagamento não podem ser iguais,
-Loan Security Pledge can only be created for secured loans,O Gravame de Garantia de Empréstimo só pode ser criado para empréstimos com garantias,
Social Media Campaigns,Campanhas de Mídia Social,
From Date can not be greater than To Date,A data inicial não pode ser maior que a data final,
Please set a Customer linked to the Patient,Defina um cliente vinculado ao paciente,
@@ -5102,8 +4763,6 @@
Tax Amount After Discount Amount,Total de Impostos Depois Montante do Desconto,
Item Wise Tax Detail ,Item Wise Tax Detail,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","O modelo de impostos padrão que pode ser aplicado a todas as Operações de Compra. Este modelo pode conter a lista de títulos de impostos e também outros títulos de despesas como ""Envio"", ""Seguro"", ""Manutenção"" etc. \n\n #### Nota \n\n a taxa de imposto que definir aqui será a taxa normal de impostos para todos os **Itens**. Se houver **Itens** que têm taxas diferentes, eles devem ser adicionados na tabela de **Imposto do Item** no definidor de **Item**.\n\n #### Descrição das Colunas \n\n 1. Tipo de Cálculo: \n - Isto pode ser em **Total Líquido** (que é a soma do montante de base).\n - **No Total / Montante da Linha Anterior** (para os impostos ou encargos cumulativos). Se você essa opção, o imposto será aplicado como uma percentagem da linha anterior (na tabela de impostos) ou montante total.\n - **Real** (como mencionado).\n 2. Título da Conta: o livro de contabilidade em que este imposto será escrito\n 3. Centro de Custo: Se o imposto / taxa é uma rendimento (como o envio) ou despesa precisa ser reservado num Centro de Custo.\n 4. Descrição: a descrição do imposto (que será impresso em faturas / cotações).\n 5. Classificação: Taxa de imposto.\n 6. Montante: Montante das taxas.\n 7. Total: Total acumulado até este ponto.\n 8. Inserir Linha: Se for baseado no ""Total da Linha Anterior"", pode selecionar o número da linha que será tomado como base para este cálculo (o padrão é a linha anterior).\n 9. Considerar Imposto ou Encargo para: Nesta seção, pode especificar se o imposto / encargo é apenas para avaliação (não uma parte do total) ou apenas para o total (não adiciona valor ao item) ou para ambos.\n 10. Adicionar ou Deduzir: Se quer adicionar ou deduzir o imposto.",
-Salary Component Account,Conta do Componente Salárial,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,A conta Bancária / Dinheiro padrão será atualizada automaticamente no Registo de Lançamento Contabilístico quando for selecionado este modo.,
ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-,
Include Payment (POS),Incluir Pagamento (PDV),
Offline POS Name,Nome do Pos Offline,
@@ -5753,8 +5412,6 @@
Maximum Assessment Score,Pontuação Máxima Assessment,
Assessment Plan Criteria,Critérios Plano de Avaliação,
Maximum Score,Nota Máxima,
-Result,Resultado,
-Total Score,Nota Total,
Grade,Nota de Avaliação,
Assessment Result Detail,Avaliação Resultado Detalhe,
Assessment Result Tool,Avaliação Resultado Ferramenta,
@@ -5903,7 +5560,6 @@
House Name,Nome Casa,
EDU-STU-.YYYY.-,EDU-STU-.YYYY.-,
Student Mobile Number,Número de Celular do Aluno,
-Joining Date,Data de Admissão,
Blood Group,Grupo Sanguíneo,
A+,A+,
A-,A-,
@@ -5926,7 +5582,6 @@
Student Admission,Admissão do Aluno,
Admission Start Date,Data de Início de Admissão,
Admission End Date,Data de Término de Admissão,
-Publish on website,Publicar no site,
Eligibility and Details,Elegibilidade e Detalhes,
Student Admission Program,Programa de Admissão de Estudantes,
Minimum Age,Idade Minima,
@@ -5935,7 +5590,6 @@
Naming Series (for Student Applicant),Código Dos Documentos (para Condidato À Vaga de Estudo),
LMS Only,Apenas Lms,
EDU-APP-.YYYY.-,EDU-APP-.YYYY.-,
-Application Status,Estado da Candidatura,
Application Date,Data de Candidatura,
Student Attendance Tool,Ferramenta de Presença Dos Alunos,
Group Based On,Grupo Baseado Em,
@@ -5995,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,IN,
JP,JP,
IT,IT,
MX,MX,
@@ -6227,7 +5880,6 @@
Do not confirm if appointment is created for the same day,Não confirme se o compromisso foi criado no mesmo dia,
Appointment Reminder,Lembrete de Compromisso,
Reminder Message,Mensagem de Lembrete,
-Remind Before,Lembre-se Antes,
Laboratory Settings,Configurações de Laboratório,
Create Lab Test(s) on Sales Invoice Submission,Criar Teste (s) de Laboratório no Envio de Fatura de Vendas,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,Marcar isso criará teste (s) de laboratório especificado (s) na fatura de vendas no envio.,
@@ -6317,7 +5969,6 @@
Reference Sales Invoice,Fatura de Venda de Referência,
More Info,Mais Informações,
Referring Practitioner,Referindo Praticante,
-Reminded,Lembrado,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,Modelo de Avaliação,
Assessment Datetime,Data da Avaliação,
@@ -6424,74 +6075,20 @@
Hotel Settings,Configurações do Hotel,
Default Taxes and Charges,Impostos e Encargos Padrão,
Default Invoice Naming Series,Série de Nomeação de Fatura Padrão,
-Additional Salary,Salário Adicional,
HR,Rh,
-HR-ADS-.YY.-.MM.-,HR-ADS-.YY.-. MM.-,
-Salary Component,Componente Salarial,
-Overwrite Salary Structure Amount,Sobrescrever Quantidade de Estrutura Salarial,
-Deduct Full Tax on Selected Payroll Date,Deduzir o Imposto Total na Data da Folha de Pagamento Selecionada,
-Payroll Date,Data da Folha de Pagamento,
Date on which this component is applied,Data em que este componente é aplicado,
Salary Slip,Contracheque,
-Salary Component Type,Tipo de Componente Salarial,
HR User,Usuário do Rh,
-Appointment Letter,Carta de Nomeação,
Job Applicant,Candidato À Vaga,
-Applicant Name,Nome do Candidato,
-Appointment Date,Data do Encontro,
-Appointment Letter Template,Modelo de Carta de Nomeação,
Body,Corpo,
-Closing Notes,Notas de Encerramento,
-Appointment Letter content,Conteúdo da carta de nomeação,
-Appraisal,Avaliação,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.,
Appraisal Template,Modelo de Avaliação,
-For Employee Name,Para Nome do Colaborador,
-Goals,Metas,
-Total Score (Out of 5),Pontuação Total (nota Máxima 5),
-"Any other remarks, noteworthy effort that should go in the records.","Quaisquer outras observações, esforço digno de nota que deve constar nos registros.",
-Appraisal Goal,Meta de Avaliação,
-Key Responsibility Area,Área de responsabilidade principal,
-Weightage (%),Peso (%),
-Score (0-5),Pontuação (0-5),
-Score Earned,Pontuação Obtida,
-Appraisal Template Title,Título do Modelo de Avaliação,
-Appraisal Template Goal,Meta do Modelo de Avaliação,
-KRA,KRA,
-Key Performance Area,Área de performance principal,
-HR-ATT-.YYYY.-,HR-ATT-.YYYY.-,
-On Leave,De Licença,
-Work From Home,Trabalho a Partir de Casa,
-Leave Application,Solicitação de Licenças,
-Attendance Date,Data de Comparecimento,
-Attendance Request,Solicitação de Participação,
-Late Entry,Entrada Tardia,
-Early Exit,Saída Antecipada,
-Half Day Date,Meio Período da Data,
-On Duty,Em Serviço,
-Explanation,Explicação,
-Compensatory Leave Request,Pedido de Licença Compensatória,
-Leave Allocation,Alocação de Licenças,
-Worked On Holiday,Trabalhou no Feriado,
-Work From Date,Trabalho a Partir da Data,
-Work End Date,Data de Término do Trabalho,
-Email Sent To,Email Enviado Para,
-Select Users,Selecione Usuários,
-Send Emails At,Enviar Emails Em,
-Reminder,Lembrete,
-Daily Work Summary Group User,Usuário do Grupo Resumo do Trabalho Diário,
-email,email,
Parent Department,Departamento Dos Pais,
Leave Block List,Lista de Bloqueio de Licença,
Days for which Holidays are blocked for this department.,Dias para que feriados são bloqueados para este departamento.,
Leave Approver,Aprovador de Licenças,
Expense Approver,Aprovador de Despesas,
-Department Approver,Aprovador do Departamento,
-Approver,Aprovador,
Required Skills,Habilidades Necessárias,
Skills,Habilidades,
-Designation Skill,Habilidade de Designação,
-Skill,Habilidade,
Driver,Motorista,
HR-DRI-.YYYY.-,HR-DRI-.YYYY.-,
Suspended,Suspenso,
@@ -6523,11 +6120,9 @@
Department and Grade,Departamento e Grau,
Reports to,Relatórios Para,
Attendance and Leave Details,Detalhes de Participação e Licença,
-Leave Policy,Política de Licença,
Attendance Device ID (Biometric/RF tag ID),ID do Dispositivo de Atendimento (id de Tag Biométrico / Rf),
Applicable Holiday List,Lista de Férias Aplicável,
Default Shift,Mudança Padrão,
-Salary Details,Detalhes do Salário,
Salary Mode,Modo de Salário,
Bank A/C No.,Nº Cta. Bancária,
Health Insurance,Plano de Saúde,
@@ -6566,45 +6161,11 @@
Leave Encashed?,Licenças Cobradas?,
Encashment Date,Data da Cobrança,
New Workplace,Novo Local de Trabalho,
-HR-EAD-.YYYY.-,HR-EAD-.YYYY.-,
Returned Amount,Valor Devolvido,
-Claimed,Reivindicado,
Advance Account,Conta de Adiantamentos,
-Employee Attendance Tool,Ferramenta Para Lançamento de Ponto,
-Unmarked Attendance,Presença Desmarcada,
-Employees HTML,Colaboradores Html,
-Marked Attendance,Presença Marcada,
-Marked Attendance HTML,Presença Marcante Html,
-Employee Benefit Application,Aplicação de Benefício do Empregado,
-Max Benefits (Yearly),Benefícios Máximos (anual),
-Remaining Benefits (Yearly),Benefícios Restantes (anualmente),
-Payroll Period,Período da Folha de Pagamento,
Benefits Applied,Benefícios Aplicados,
-Dispensed Amount (Pro-rated),Quantidade Dispensada (pro-rated),
-Employee Benefit Application Detail,Detalhes do Aplicativo de Benefício do Funcionário,
-Earning Component,Componente Ganho,
-Pay Against Benefit Claim,Pagar Contra a Reivindicação de Benefícios,
-Max Benefit Amount,Montante Máximo de Benefícios,
-Employee Benefit Claim,Reivindicação de Benefícios do Empregado,
-Claim Date,Data de Reivindicação,
Benefit Type and Amount,Tipo de Benefício e Montante,
-Claim Benefit For,Reivindicar Benefício Para,
-Max Amount Eligible,Montante Máximo Elegível,
-Expense Proof,Prova de Despesas,
-Employee Boarding Activity,Atividade de Embarque de Funcionários,
-Activity Name,Nome da Atividade,
Task Weight,Peso da Tarefa,
-Required for Employee Creation,Necessário Para a Criação de Funcionários,
-Applicable in the case of Employee Onboarding,Aplicável no caso de Onboarding de Funcionários,
-Employee Checkin,Check-in de Funcionários,
-Log Type,Tipo de Registro,
-OUT,Fora,
-Location / Device ID,Localização / ID do Dispositivo,
-Skip Auto Attendance,Ignorar a Participação Automática,
-Shift Start,Mudança de Partida,
-Shift End,Shift End,
-Shift Actual Start,Mudança de Partida Real,
-Shift Actual End,Mudar o Fim Real,
Employee Education,Escolaridade do Colaborador,
School/University,Escola / Universidade,
Graduate,Pós-graduação,
@@ -6616,80 +6177,14 @@
Employee External Work History,Histórico de Trabalho Externo do Colaborador,
Total Experience,Experiência Total,
Default Leave Policy,Política de Licença Padrão,
-Default Salary Structure,Estrutura Salarial Padrão,
Employee Group Table,Tabela de Grupo de Empregados,
ERPNext User ID,ID do Usuário do Erpnext,
-Employee Health Insurance,Seguro de Saúde do Funcionário,
-Health Insurance Name,Nome do Seguro de Saúde,
-Employee Incentive,Incentivo Ao Funcionário,
-Incentive Amount,Quantidade de Incentivo,
Employee Internal Work History,Histórico de Trabalho Interno do Colaborador,
-Employee Onboarding,Empregado Onboarding,
-Notify users by email,Notificar usuários por email,
-Employee Onboarding Template,Modelo de Integração de Funcionários,
Activities,Actividades,
Employee Onboarding Activity,Atividade de Onboarding Dos Funcionários,
-Employee Other Income,Outras Receitas do Empregado,
-Employee Promotion,Promoção de Funcionários,
-Promotion Date,Data de Promoção,
-Employee Promotion Details,Detalhes da Promoção do Funcionário,
Employee Promotion Detail,Detalhe de Promoção do Funcionário,
-Employee Property History,História da Propriedade do Empregado,
-Employee Separation,Separação de Funcionários,
-Employee Separation Template,Modelo de Separação de Funcionários,
-Exit Interview Summary,Resumo da Entrevista de Saída,
-Employee Skill,Habilidade Dos Funcionários,
-Proficiency,Proficiência,
-Evaluation Date,Data de Avaliação,
-Employee Skill Map,Mapa de Habilidades Dos Funcionários,
-Employee Skills,Habilidades Dos Funcionários,
-Trainings,Treinamentos,
-Employee Tax Exemption Category,Categoria de Isenção de Imposto do Empregado,
-Max Exemption Amount,Quantidade Máxima de Isenção,
-Employee Tax Exemption Declaration,Declaração de Isenção de Imposto do Empregado,
-Declarations,Declarações,
-Total Declared Amount,Valor Total Declarado,
-Total Exemption Amount,Quantia Total de Isenção,
-Employee Tax Exemption Declaration Category,Categoria de Declaração de Isenção de Imposto do Empregado,
-Exemption Sub Category,Subcategoria de Isenção,
-Exemption Category,Categoria de Isenção,
-Maximum Exempted Amount,Quantidade Máxima Isenta,
-Declared Amount,Valor Declarado,
-Employee Tax Exemption Proof Submission,Submissão de Prova de Isenção de Imposto de Empregado,
-Submission Date,Data de Submissão,
-Tax Exemption Proofs,Provas de Isenção Fiscal,
-Total Actual Amount,Valor Real Total,
-Employee Tax Exemption Proof Submission Detail,Detalhe de Envio de Prova de Isenção de Imposto de Empregado,
-Maximum Exemption Amount,Quantia Máxima de Isenção,
-Type of Proof,Tipo de Prova,
-Actual Amount,Montante Atual,
-Employee Tax Exemption Sub Category,Sub-categoria de Isenção de Imposto do Empregado,
-Tax Exemption Category,Categoria de Isenção Fiscal,
-Employee Training,Treinamento de Funcionário,
-Training Date,Data de Treinamento,
-Employee Transfer,Transferência de Empregados,
-Transfer Date,Data de Transferência,
-Employee Transfer Details,Detalhes de Transferência de Funcionários,
-Employee Transfer Detail,Detalhe de Transferência de Funcionários,
-Re-allocate Leaves,Reatribuir Folhas,
-Create New Employee Id,Criar Novo ID de Funcionário,
-New Employee ID,ID do Novo Funcionário,
Employee Transfer Property,Propriedade de Transferência do Empregado,
-HR-EXP-.YYYY.-,HR-EXP-.YYYY.-,
-Expense Taxes and Charges,Impostos e Taxas de Despesas,
-Total Sanctioned Amount,Valor Total Liberado,
-Total Advance Amount,Valor Total do Adiantamento,
-Total Claimed Amount,Quantia Total Reivindicada,
-Total Amount Reimbursed,Quantia Total Reembolsada,
-Vehicle Log,Log do Veículo,
-Employees Email Id,Email dos Colaboradores,
-More Details,Mais Detalhes,
-Expense Claim Account,Conta de Reembolso de Despesas,
-Expense Claim Advance,Adiantamento de Solicitação de Reembolso,
Unclaimed amount,Montante não reclamado,
-Expense Claim Detail,Detalhe do Pedido de Reembolso de Despesas,
-Expense Date,Data da Despesa,
-Expense Claim Type,Tipo de Pedido de Reembolso de Despesas,
Holiday List Name,Nome da Lista de Feriados,
Total Holidays,Total de Feriados,
Add Weekly Holidays,Adicionar Feriados Semanais,
@@ -6697,191 +6192,25 @@
Add to Holidays,Adicionar Aos Feriados,
Holidays,Feriados,
Clear Table,Limpar Tabela,
-HR Settings,Configurações de Rh,
-Employee Settings,Configurações de Colaboradores,
Retirement Age,Idade Para Aposentadoria,
Enter retirement age in years,Insira a idade da aposentadoria em anos,
Stop Birthday Reminders,Interromper Lembretes de Aniversários,
-Expense Approver Mandatory In Expense Claim,Aprovador de Despesas Obrigatório na Declaração de Despesas,
-Payroll Settings,Configurações da Folha de Pagamento,
-Leave,Sair,
-Max working hours against Timesheet,Máx. de horas de trabalho no Registo de Horas,
-Include holidays in Total no. of Working Days,Incluir feriados no total de dias de trabalho,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Se marcado, o total de dias de trabalho vai incluir férias, e isso vai reduzir o valor de salário por dia",
-"If checked, hides and disables Rounded Total field in Salary Slips","Se marcado, oculta e desativa o campo Arredondado total em boletins de salários",
-The fraction of daily wages to be paid for half-day attendance,A fração do salário diário a ser paga por meio período de atendimento,
-Email Salary Slip to Employee,Enviar Contracheque Para Colaborador Via Email,
-Emails salary slip to employee based on preferred email selected in Employee,Enviar contracheques para os colaboradores com base em email preferido selecionado no cadastro do colaborador,
-Encrypt Salary Slips in Emails,Criptografar Slices Salariais Em Emails,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","O boleto enviado por e-mail ao funcionário será protegido por senha, a senha será gerada com base na política de senha.",
-Password Policy,Política de Senha,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Exemplo:</b> SAL- {first_name} - {date_of_birth.year} <br> Isto irá gerar uma senha como SAL-Jane-1972,
Leave Settings,Deixe as Configurações,
-Leave Approval Notification Template,Deixar Modelo de Notificação de Aprovação,
-Leave Status Notification Template,Deixe o Modelo de Notificação de Status,
-Role Allowed to Create Backdated Leave Application,Função Permitida Para Criar Aplicativos de Licença Antigos,
-Leave Approver Mandatory In Leave Application,Deixe o Aprovador Obrigatório no Pedido de Licença,
-Show Leaves Of All Department Members In Calendar,Mostrar Folhas de Todos os Membros do Departamento no Calendário,
-Auto Leave Encashment,Deixar Automaticamente o Carregamento,
-Hiring Settings,Configurações de Contratação,
-Check Vacancies On Job Offer Creation,Verifique as Vagas na Criação da Oferta de Emprego,
-Identification Document Type,Tipo de Documento de Identificação,
-Effective from,Efetivo de,
-Allow Tax Exemption,Permitir Isenção de Impostos,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","Se ativada, a Declaração de Isenção de Imposto será considerada para o cálculo do imposto de renda.",
-Standard Tax Exemption Amount,Quantia Padrão de Isenção de Imposto,
-Taxable Salary Slabs,Placas Salariais Tributáveis,
-Taxes and Charges on Income Tax,Impostos e Encargos Sobre o Imposto de Renda,
-Other Taxes and Charges,Outros Impostos e Taxas,
-Income Tax Slab Other Charges,Laje de Imposto de Renda - Outros Encargos,
-Min Taxable Income,Renda Mínima Tributável,
-Max Taxable Income,Lucro Tributável Máximo,
-Applicant for a Job,Candidato À Uma Vaga,
Accepted,Aceito,
-Job Opening,Vaga de Trabalho,
-Cover Letter,Carta de Apresentação,
-Resume Attachment,Anexo Currículo,
-Job Applicant Source,Fonte de Candidato a Emprego,
-Applicant Email Address,Endereço de E-mail do Requerente,
-Awaiting Response,Aguardando Resposta,
-Job Offer Terms,Termos da Oferta de Emprego,
-Select Terms and Conditions,Selecione os Termos e Condições,
Printing Details,Imprimir Detalhes,
-Job Offer Term,Prazo de Oferta de Emprego,
-Offer Term,Termos da Oferta,
-Value / Description,Valor / Descrição,
-Description of a Job Opening,Descrição de Uma Vaga de Emprego,
Job Title,Cargo,
-Staffing Plan,Plano de Pessoal,
-Planned number of Positions,Número planejado de posições,
-"Job profile, qualifications required etc.","Perfil da vaga, qualificações exigidas, etc.",
-HR-LAL-.YYYY.-,HR-LAL-.YYYY.-,
Allocation,Alocação,
-New Leaves Allocated,Novas Licenças Alocadas,
-Add unused leaves from previous allocations,Acrescente as licenças não utilizadas de atribuições anteriores,
-Unused leaves,Folhas não utilizadas,
-Total Leaves Allocated,Total de Licenças Alocadas,
-Total Leaves Encashed,Total de Folhas Encastadas,
-Leave Period,Período de Licença,
-Carry Forwarded Leaves,Carry Folhas Encaminhadas,
-Apply / Approve Leaves,Aplicar / Aprovar Leaves,
-HR-LAP-.YYYY.-,HR-LAP-.YYYY.-,
-Leave Balance Before Application,Saldo de Licenças Antes da Solicitação,
-Total Leave Days,Total de Dias de Licença,
-Leave Approver Name,Nome do Aprovador de Licenças,
-Follow via Email,Receber Alterações Por Email,
-Block Holidays on important days.,Bloco Feriados em dias importantes.,
-Leave Block List Name,Deixe o Nome Lista de Bloqueios,
-Applies to Company,Aplica-se a Empresa,
-"If not checked, the list will have to be added to each Department where it has to be applied.","Se não for controlada, a lista deverá ser adicionado a cada departamento onde tem de ser aplicado.",
-Block Days,Bloco de Dias,
-Stop users from making Leave Applications on following days.,Impedir que usuários solicitem licenças em dias seguintes,
-Leave Block List Dates,Deixe as Datas Lista de Bloqueios,
-Allow Users,Permitir Que os Usuários,
-Allow the following users to approve Leave Applications for block days.,Permitir que os usuários a seguir para aprovar aplicações deixam para os dias de bloco.,
-Leave Block List Allowed,Deixe Lista de Bloqueios Admitidos,
-Leave Block List Allow,Deixe Lista de Bloqueios Permitir,
-Allow User,Permitir Que o Usuário,
-Leave Block List Date,Deixe Data Lista de Bloqueios,
-Block Date,Bloquear Data,
-Leave Control Panel,Painel de Controle de Licenças,
Select Employees,Selecione Colaboradores,
-Employment Type (optional),Tipo de Emprego (opcional),
-Branch (optional),Filial (opcional),
-Department (optional),Departamento (opcional),
-Designation (optional),Designação (opcional),
-Employee Grade (optional),Employee Grade (opcional),
-Employee (optional),Empregado (opcional),
-Allocate Leaves,Alocar Folhas,
-Carry Forward,Encaminhar,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor selecione Encaminhar se você também quer incluir o saldo de licenças do ano fiscal anterior neste ano fiscal,
-New Leaves Allocated (In Days),Novas Licenças Alocadas (em Dias),
Allocate,Alocar,
-Leave Balance,Deixar Equilíbrio,
-Encashable days,Dias encapsulados,
-Encashment Amount,Montante da Cobrança,
-Leave Ledger Entry,Sair da Entrada do Razão,
-Transaction Name,Nome da Transação,
-Is Carry Forward,É encaminhado,
-Is Expired,Está Expirado,
-Is Leave Without Pay,É Licença não remunerada,
-Holiday List for Optional Leave,Lista de Férias Para Licença Opcional,
-Leave Allocations,Deixar Alocações,
-Leave Policy Details,Deixar Detalhes da Política,
-Leave Policy Detail,Deixar Detalhes da Política,
-Annual Allocation,Alocação Anual,
-Leave Type Name,Nome do Tipo de Licença,
Max Leaves Allowed,Max Folhas Permitidas,
-Applicable After (Working Days),Aplicável Após (dias Úteis),
Maximum Continuous Days Applicable,Máximo de Dias Contínuos Aplicáveis,
-Is Optional Leave,É licença opcional,
-Allow Negative Balance,Permitir Saldo Negativo,
-Include holidays within leaves as leaves,Incluir feriados dentro de licenças como licenças,
-Is Compensatory,É Compensatório,
-Maximum Carry Forwarded Leaves,Máximo de Folhas Encaminhadas Para Transporte,
-Expire Carry Forwarded Leaves (Days),Expirar Transportar Folhas Encaminhadas (dias),
-Calculated in days,Calculado em dias,
-Encashment,Recheio,
-Allow Encashment,Permitir Encashment,
-Encashment Threshold Days,Dias Limite de Acumulação,
-Earned Leave,Licença Ganhou,
-Is Earned Leave,É uma licença ganhada,
-Earned Leave Frequency,Freqüência de Licença Ganhada,
-Rounding,Arredondamento,
-Payroll Employee Detail,Detalhe do Empregado da Folha de Pagamento,
-Payroll Frequency,Frequência de Pagamento,
-Fortnightly,Quinzenal,
-Bimonthly,Bimestralmente,
-Employees,Colaboradores,
-Number Of Employees,Número de Empregados,
-Employee Details,Detalhes do Funcionário,
-Validate Attendance,Validar Participação,
-Salary Slip Based on Timesheet,Demonstrativo de Pagamento Baseado Em Controle de Tempo,
Select Payroll Period,Selecione Período de Pagamento,
-Deduct Tax For Unclaimed Employee Benefits,Deduzir Imposto Para Benefícios de Empregados Não Reclamados,
-Deduct Tax For Unsubmitted Tax Exemption Proof,Imposto de Dedução Para Comprovação de Isenção Fiscal Não Enviada,
-Select Payment Account to make Bank Entry,Selecione a conta de pagamento para fazer o lançamento bancário,
-Salary Slips Created,Slips Salariais Criados,
-Salary Slips Submitted,Slips Salariais Enviados,
-Payroll Periods,Períodos da Folha de Pagamento,
-Payroll Period Date,Data do Período da Folha de Pagamento,
-Purpose of Travel,Propósito da Viagem,
-Retention Bonus,Bônus de Retenção,
-Bonus Payment Date,Data de Pagamento do Bônus,
-Bonus Amount,Valor do Bônus,
Abbr,Abrev,
-Depends on Payment Days,Depende Dos Dias de Pagamento,
-Is Tax Applicable,É tributável,
-Variable Based On Taxable Salary,Variável Baseada no Salário Tributável,
-Exempted from Income Tax,Isento de Imposto de Renda,
-Round to the Nearest Integer,Arredondar Para o Número Inteiro Mais Próximo,
-Statistical Component,Componente Estatística,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Se selecionado, o valor especificado ou calculado neste componente não contribuirá para os ganhos ou deduções. no entanto, seu valor pode ser referenciado por outros componentes que podem ser adicionados ou deduzidos.",
-Do Not Include in Total,Não Inclua no Total,
-Flexible Benefits,Benefícios Flexíveis,
-Is Flexible Benefit,É Benefício Flexível,
-Max Benefit Amount (Yearly),Valor Máximo de Benefício (anual),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),Somente Impacto Fiscal (não É Possível Reivindicar Mas Parte do Lucro Real),
-Create Separate Payment Entry Against Benefit Claim,Criar Entrada de Pagamento Separado Contra Sinistro de Benefício,
Condition and Formula,Condição e Fórmula,
-Amount based on formula,Total Baseado na Fórmula,
-Formula,Fórmula,
-Salary Detail,Detalhes de Salário,
-Component,Componente,
-Do not include in total,Não inclua no total,
-Default Amount,Quantidade Padrão,
-Additional Amount,Quantia Adicional,
-Tax on flexible benefit,Imposto sobre benefício flexível,
-Tax on additional salary,Imposto sobre salário adicional,
-Salary Structure,Estrutura Salarial,
-Working Days,Dias Úteis,
-Salary Slip Timesheet,Controle de Tempo do Demonstrativo de Pagamento,
Total Working Hours,Total de Horas de Trabalho,
Hour Rate,Valor Por Hora,
Bank Account No.,Nº Conta Bancária,
Earning & Deduction,Ganho & Dedução,
-Earnings,Ganhos,
-Deductions,Deduções,
Loan repayment,Pagamento do empréstimo,
Employee Loan,Empréstimo Para Colaboradores,
Total Principal Amount,Valor Total do Capital,
@@ -6889,126 +6218,10 @@
Total Loan Repayment,O Reembolso Total do Empréstimo,
net pay info,Informações de remuneração líquida,
Gross Pay - Total Deduction - Loan Repayment,Pagamento Bruto - Dedução Total - Reembolso do Empréstimo,
-Total in words,Total por extenso,
Net Pay (in words) will be visible once you save the Salary Slip.,Pagamento líquido (por extenso) será visível quando você salvar a folha de pagamento.,
-Salary Component for timesheet based payroll.,Componente salarial para pagamento por hora.,
-Leave Encashment Amount Per Day,Deixar Montante de Cobrança Por Dia,
-Max Benefits (Amount),Benefícios Máximos (quantidade),
-Salary breakup based on Earning and Deduction.,Separação Salário com base em salário e dedução.,
-Total Earning,Total de Ganhos,
-Salary Structure Assignment,Atribuição de Estrutura Salarial,
-Shift Assignment,Atribuição de Turno,
-Shift Type,Tipo de Deslocamento,
-Shift Request,Pedido de Mudança,
-Enable Auto Attendance,Ativar Atendimento Automático,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Marcar a participação com base no "Employee Checkin" para os funcionários atribuídos a essa mudança.,
-Auto Attendance Settings,Configurações de Atendimento Automático,
-Determine Check-in and Check-out,Determine o Check-in e o Check-out,
-Alternating entries as IN and OUT during the same shift,Entradas alternadas como IN e OUT durante o mesmo turno,
-Strictly based on Log Type in Employee Checkin,Estritamente baseado no tipo de registro no check-in de funcionários,
-Working Hours Calculation Based On,Cálculo Das Horas de Trabalho Com Base Em,
-First Check-in and Last Check-out,Primeiro Check-in e Último Check-out,
-Every Valid Check-in and Check-out,Todos os Check-in e Check-out Válidos,
-Begin check-in before shift start time (in minutes),Comece o check-in antes do horário de início do turno (em minutos),
-The time before the shift start time during which Employee Check-in is considered for attendance.,O horário antes do horário de início do turno durante o qual o Check-in do funcionário é considerado para participação.,
-Allow check-out after shift end time (in minutes),Permitir o check-out após o término do turno (em minutos),
-Time after the end of shift during which check-out is considered for attendance.,Tempo após o final do turno durante o qual o check-out é considerado para atendimento.,
-Working Hours Threshold for Half Day,Limite de Horas de Trabalho Para Meio Dia,
-Working hours below which Half Day is marked. (Zero to disable),Horário de trabalho abaixo do qual meio dia é marcado. (Zero para desabilitar),
-Working Hours Threshold for Absent,Limite de Horas de Trabalho Por Ausente,
-Working hours below which Absent is marked. (Zero to disable),Horário de trabalho abaixo do qual a ausência está marcada. (Zero para desabilitar),
-Process Attendance After,Participação no Processo Depois,
-Attendance will be marked automatically only after this date.,A participação será marcada automaticamente somente após essa data.,
-Last Sync of Checkin,Última sincronização do checkin,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Última Sincronização Bem-sucedida Conhecida do Check-in de Funcionário. Redefina isso somente se tiver certeza de que todos os registros são sincronizados de todos os locais. Por favor não modifique isso se você não tiver certeza.,
-Grace Period Settings For Auto Attendance,Configurações do Período de Carência Para Atendimento Automático,
-Enable Entry Grace Period,Ativar Período de Carência de Entrada,
-Late Entry Grace Period,Período de Carência de Entrada Atrasada,
-The time after the shift start time when check-in is considered as late (in minutes).,O horário após o horário de início do turno quando o check-in é considerado atrasado (em minutos).,
-Enable Exit Grace Period,Ativar o Período de Carência de Saída,
-Early Exit Grace Period,Período de Carência da Saída Antecipada,
-The time before the shift end time when check-out is considered as early (in minutes).,O tempo antes do horário de término do turno quando o check-out é considerado antecipado (em minutos).,
-Skill Name,Nome da Habilidade,
Staffing Plan Details,Detalhes do Plano de Pessoal,
-Staffing Plan Detail,Detalhe do Plano de Pessoal,
-Total Estimated Budget,Orçamento Total Estimado,
-Vacancies,Vagas,
-Estimated Cost Per Position,Custo Estimado Por Posição,
-Total Estimated Cost,Custo Total Estimado,
-Current Count,Contagem Atual,
-Current Openings,Aberturas Atuais,
-Number Of Positions,Número de Posições,
-Taxable Salary Slab,Teto de Salário Tributável,
-From Amount,De Montante,
-To Amount,Para Quantidade,
-Percent Deduction,Dedução Percentual,
-Training Program,Programa de Treinamento,
-Event Status,Status do Evento,
-Has Certificate,Tem Certificado,
-Seminar,Seminário,
-Theory,Teoria,
-Workshop,Workshop,
-Conference,Conferência,
-Exam,Exame,
-Internet,Internet,
-Self-Study,Auto Estudo,
-Advance,Avançar,
-Trainer Name,Nome do Instrutor,
-Trainer Email,Email do Instrutor,
-Attendees,Participantes,
-Employee Emails,E-mails do Empregado,
-Training Event Employee,Colaborador do Evento de Treinamento,
-Invited,Convidado,
-Feedback Submitted,Comentários Enviados,
Optional,Opcional,
-Training Result Employee,Resultado do Treinamento do Colaborador,
-Travel Itinerary,Itinerário de Viagem,
-Travel From,Viajar De,
-Travel To,Viajar Para,
-Mode of Travel,Modo de Viagem,
-Flight,Voar,
-Train,Trem,
-Taxi,Táxi,
-Rented Car,Carro Alugado,
-Meal Preference,Refeição Preferida,
-Vegetarian,Vegetariano,
-Non-Vegetarian,Não Vegetariana,
-Gluten Free,Livre de Glúten,
-Non Diary,Não Diário,
-Travel Advance Required,Avanço de Viagem Necessário,
-Departure Datetime,Data de Saída,
-Arrival Datetime,Data de Chegada,
-Lodging Required,Alojamento Requerido,
-Preferred Area for Lodging,Área Preferida de Alojamento,
-Check-in Date,Data de Check-in,
-Check-out Date,Data de Check-out,
-Travel Request,Pedido de Viagem,
-Travel Type,Tipo de Viagem,
-Domestic,Doméstico,
-International,Internacional,
-Travel Funding,Financiamento de Viagens,
-Require Full Funding,Exigir Financiamento Total,
-Fully Sponsored,Totalmente Patrocinado,
-"Partially Sponsored, Require Partial Funding","Parcialmente Patrocinado, Requer Financiamento Parcial",
-Copy of Invitation/Announcement,Cópia do Convite / Anúncio,
-"Details of Sponsor (Name, Location)","Detalhes do Patrocinador (nome, Localização)",
-Identification Document Number,Número do Documento de Identificação,
-Any other details,Qualquer outro detalhe,
-Costing Details,Detalhes do Custo,
Costing,Custo,
-Event Details,Detalhes do Evento,
-Name of Organizer,Nome do Organizador,
-Address of Organizer,Endereço do Organizador,
-Travel Request Costing,Custeio de Solicitação de Viagem,
-Expense Type,Tipo de Despesa,
-Sponsored Amount,Quantia Patrocinada,
-Funded Amount,Valor Financiado,
-Upload Attendance,Enviar o Ponto,
-Attendance From Date,Data Inicial de Comparecimento,
-Attendance To Date,Data Final de Comparecimento,
-Get Template,Obter Modelo,
-Import Attendance,Importação de Ponto,
-Upload HTML,Upload Html,
Vehicle,Veículo,
License Plate,Placa do Veículo,
Odometer Value (Last),Quilometragem do Odômetro (última),
@@ -7028,23 +6241,8 @@
Last Carbon Check,Última Inspeção de Emissão de Carbono,
Wheels,Rodas,
Doors,Portas,
-HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-,
-Odometer Reading,Leitura do Odômetro,
-Current Odometer value ,Valor atual do odômetro,
last Odometer Value ,último valor do odômetro,
-Refuelling Details,Detalhes de Abastecimento,
-Invoice Ref,Nota Fiscal de Referência,
-Service Details,Detalhes do Serviço,
Service Detail,Detalhes da Manutenção do Veículo,
-Vehicle Service,Manutenção no Veículo,
-Service Item,Item de Manutenção,
-Brake Oil,Óleo de Freio,
-Brake Pad,Pedal de Freio,
-Clutch Plate,Disco de Embreagem,
-Engine Oil,Óleo de Motor,
-Oil Change,Troca de Óleo,
-Inspection,Inspeção,
-Mileage,Quilometragem,
Hub Tracked Item,Item Rastreado Por Hub,
Hub Node,Hub Node,
Image List,Lista de Imagens,
@@ -7059,99 +6257,10 @@
Sync in Progress,Sincronização Em Andamento,
Hub Seller Name,Nome do Vendedor do Hub,
Custom Data,Dados Personalizados,
-Member,Membro,
-Partially Disbursed,Parcialmente Desembolso,
-Loan Closure Requested,Solicitação de Encerramento de Empréstimo,
Repay From Salary,Reembolsar a Partir de Salário,
-Loan Details,Detalhes do Empréstimo,
-Loan Type,Tipo de Empréstimo,
-Loan Amount,Valor do Empréstimo,
-Is Secured Loan,É Empréstimo Garantido,
-Rate of Interest (%) / Year,Taxa de Juros (%) / Ano,
-Disbursement Date,Data do Desembolso,
-Disbursed Amount,Montante Desembolsado,
-Is Term Loan,É Empréstimo a Prazo,
-Repayment Method,Método de Reembolso,
-Repay Fixed Amount per Period,Pagar Quantia Fixa Por Período,
-Repay Over Number of Periods,Reembolsar Ao Longo Número de Períodos,
-Repayment Period in Months,Período de Reembolso Em Meses,
-Monthly Repayment Amount,Valor da Parcela Mensal,
-Repayment Start Date,Data de Início do Reembolso,
-Loan Security Details,Detalhes da Garantia do Empréstimo,
-Maximum Loan Value,Valor Máximo do Empréstimo,
-Account Info,Informações da Conta,
-Loan Account,Conta de Empréstimo,
-Interest Income Account,Conta Margem,
-Penalty Income Account,Conta de Rendimentos de Penalidades,
-Repayment Schedule,Agenda de Pagamentos,
-Total Payable Amount,Total a Pagar,
-Total Principal Paid,Total do Principal Pago,
-Total Interest Payable,Interesse Total a Pagar,
-Total Amount Paid,Valor Total Pago,
-Loan Manager,Gerente de Empréstimos,
-Loan Info,Informações do Empréstimo,
-Rate of Interest,Taxa de Juros,
-Proposed Pledges,Promessas Propostas,
-Maximum Loan Amount,Valor Máximo de Empréstimo,
-Repayment Info,Informações de Reembolso,
-Total Payable Interest,Total de Juros a Pagar,
-Against Loan ,Contra Empréstimo,
-Loan Interest Accrual,Provisão Para Juros de Empréstimos,
-Amounts,Montantes,
-Pending Principal Amount,Montante Principal Pendente,
-Payable Principal Amount,Montante Principal a Pagar,
-Paid Principal Amount,Valor Principal Pago,
-Paid Interest Amount,Montante de Juros Pagos,
-Process Loan Interest Accrual,Processar Provisão de Juros de Empréstimo,
-Repayment Schedule Name,Nome do Cronograma de Reembolso,
Regular Payment,Pagamento Frequente,
Loan Closure,Fechamento de Empréstimo,
-Payment Details,Detalhes do Pagamento,
-Interest Payable,Juros a Pagar,
-Amount Paid,Montante Pago,
-Principal Amount Paid,Montante Principal Pago,
-Repayment Details,Detalhes de Reembolso,
-Loan Repayment Detail,Detalhe de Reembolso de Empréstimo,
-Loan Security Name,Nome da Garantia do Empréstimo,
-Unit Of Measure,Unidade de Medida,
-Loan Security Code,Código da Garantia do Empréstimo,
-Loan Security Type,Tipo de Garantia de Empréstimo,
-Haircut %,% de corte de cabelo,
-Loan Details,Detalhes do Empréstimo,
-Unpledged,Unpledged,
-Pledged,Prometido,
-Partially Pledged,Parcialmente Comprometido,
-Securities,Valores Mobiliários,
-Total Security Value,Valor Total de Garantias,
-Loan Security Shortfall,Déficit na Garantia do Empréstimo,
-Loan ,Empréstimo,
-Shortfall Time,Tempo de Déficit,
-America/New_York,America/New_york,
-Shortfall Amount,Quantidade de Déficit,
-Security Value ,Valor de Segurança,
-Process Loan Security Shortfall,Processar Déficit na Garantia do Empréstimo,
-Loan To Value Ratio,Relação Empréstimo / Valor,
-Unpledge Time,Tempo de Liberação,
-Loan Name,Nome do Empréstimo,
Rate of Interest (%) Yearly,Taxa de Juros (%) Anual,
-Penalty Interest Rate (%) Per Day,Taxa de Juros de Penalidade (%) Por Dia,
-Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,A taxa de juros de penalidade é cobrada diariamente sobre o valor dos juros pendentes em caso de atraso no pagamento,
-Grace Period in Days,Período de Carência Em Dias,
-No. of days from due date until which penalty won't be charged in case of delay in loan repayment,Número de dias a partir da data de vencimento até os quais a multa não será cobrada em caso de atraso no reembolso do empréstimo,
-Pledge,Juramento,
-Post Haircut Amount,Quantidade de Corte de Cabelo,
-Process Type,Tipo de Processo,
-Update Time,Tempo de Atualização,
-Proposed Pledge,Promessa Proposta,
-Total Payment,Pagamento Total,
-Balance Loan Amount,Saldo do Empréstimo,
-Is Accrued,É acumulado,
-Salary Slip Loan,Empréstimo Salarial,
-Loan Repayment Entry,Entrada de Reembolso de Empréstimo,
-Sanctioned Loan Amount,Montante do Empréstimo Sancionado,
-Sanctioned Amount Limit,Limite de Quantidade Sancionada,
-Unpledge,Prometer,
-Haircut,Corte de Cabelo,
MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-,
Generate Schedule,Gerar Agenda,
Schedules,Horários,
@@ -7479,15 +6588,15 @@
Project will be accessible on the website to these users,Projeto estará acessível no site para os usuários,
Copied From,Copiado De,
Start and End Dates,Datas de Início e Término,
-Actual Time (in Hours),Tempo Real (em Horas),
+Actual Time in Hours (via Timesheet),Tempo Real (em Horas),
Costing and Billing,Custos e Faturamento,
-Total Costing Amount (via Timesheets),Montante Total de Custeio (via Timesheets),
-Total Expense Claim (via Expense Claims),Reivindicação de Despesa Total (via Relatórios de Despesas),
+Total Costing Amount (via Timesheet),Montante Total de Custeio (via Timesheets),
+Total Expense Claim (via Expense Claim),Reivindicação de Despesa Total (via Relatórios de Despesas),
Total Purchase Cost (via Purchase Invoice),Custo Total de Compra (via Fatura de Compra),
Total Sales Amount (via Sales Order),Valor Total Das Vendas (por Ordem do Cliente),
-Total Billable Amount (via Timesheets),Valor Billable Total (via Timesheets),
-Total Billed Amount (via Sales Invoices),Valor Total Faturado (através de Faturas de Vendas),
-Total Consumed Material Cost (via Stock Entry),Custo Total de Material Consumido (via Entrada Em Estoque),
+Total Billable Amount (via Timesheet),Valor Billable Total (via Timesheets),
+Total Billed Amount (via Sales Invoice),Valor Total Faturado (através de Faturas de Vendas),
+Total Consumed Material Cost (via Stock Entry),Custo Total de Material Consumido (via Entrada Em Estoque),
Gross Margin,Margem Bruta,
Gross Margin %,Margem Bruta %,
Monitor Progress,Monitorar o Progresso,
@@ -7521,12 +6630,10 @@
Dependencies,Dependências,
Dependent Tasks,Tarefas Dependentes,
Depends on Tasks,Depende de Tarefas,
-Actual Start Date (via Time Sheet),Data de Início Real (via Registro de Tempo),
-Actual Time (in hours),Tempo Real (em horas),
-Actual End Date (via Time Sheet),Data Final Real (via Registro de Tempo),
-Total Costing Amount (via Time Sheet),Custo Total (via Registro de Tempo),
+Actual Start Date (via Timesheet),Data de Início Real (via Registro de Tempo),
+Actual Time in Hours (via Timesheet),Tempo Real (em horas),
+Actual End Date (via Timesheet),Data Final Real (via Registro de Tempo),
Total Expense Claim (via Expense Claim),Reivindicação Despesa Total (via Despesa Claim),
-Total Billing Amount (via Time Sheet),Total Faturado (via Registro de Tempo),
Review Date,Data da Revisão,
Closing Date,Data de Encerramento,
Task Depends On,Tarefa Depende De,
@@ -7584,9 +6691,6 @@
February,Fevereiro,
March,Março,
April,Abril,
-May,Maio,
-June,Junho,
-July,Julho,
August,Agosto,
September,Setembro,
October,Outubro,
@@ -7887,7 +6991,6 @@
Update Series,Atualizar Séries,
Change the starting / current sequence number of an existing series.,Alterar o número sequencial de início/atual de uma série existente.,
Prefix,Prefixo,
-Current Value,Valor Atual,
This is the number of the last created transaction with this prefix,Este é o número da última transação criada com este prefixo,
Update Series Number,Atualizar Números de Séries,
Quotation Lost Reason,Motivo da Perda do Orçamento,
@@ -8450,7 +7553,6 @@
Asset Depreciations and Balances,Depreciação de Ativos e Saldos,
Available Stock for Packing Items,Estoque Disponível Para o Empacotamento de Itens,
Bank Clearance Summary,Resumo da Liquidação Bancária,
-Bank Remittance,Remessa Bancária,
Batch Item Expiry Status,Status do Vencimento do Item do Lote,
Batch-Wise Balance History,Balanço Por Histórico de Lotes,
BOM Explorer,Bom Explorer,
@@ -8470,20 +7572,17 @@
Customer-wise Item Price,Preço de Item Ao Consumidor,
Customers Without Any Sales Transactions,Clientes Sem Qualquer Transação de Vendas,
Daily Timesheet Summary,Resumo Diário Dos Registros de Tempo,
-Daily Work Summary Replies,Respostas de Resumo do Trabalho Diário,
DATEV,DATEV,
Delayed Item Report,Relatório de Item Atrasado,
Delayed Order Report,Relatório de Pedidos Atrasados,
Delivered Items To Be Billed,Itens Entregues Mas Não Faturados,
Delivery Note Trends,Tendência de Remessas,
Electronic Invoice Register,Registro de Fatura Eletrônica,
-Employee Advance Summary,Resumo de Empregado,
Employee Billing Summary,Resumo de Cobrança de Funcionários,
Employee Birthday,Aniversário Dos Colaboradores,
Employee Information,Informações do Colaborador,
Employee Leave Balance,Saldo de Licenças do Colaborador,
Employee Leave Balance Summary,Resumo do Saldo de Empregados,
-Employees working on a holiday,Colaboradores Trabalhando no Feriado,
Eway Bill,Conta de Saída,
Expiring Memberships,Membros Vencedores,
Fichier des Ecritures Comptables [FEC],Fichier Des Ecritures Comptables [fec],
@@ -8518,12 +7617,9 @@
Itemwise Recommended Reorder Level,Níves de Reposição Recomendados Por Item,
Lead Details,Detalhes do Lead,
Lead Owner Efficiency,Eficiência do Proprietário de Leads,
-Loan Repayment and Closure,Reembolso e Encerramento de Empréstimos,
-Loan Security Status,Status da Garantia do Empréstimo,
Lost Opportunity,Oportunidade Perdida,
Maintenance Schedules,Horários de Manutenção,
Material Requests for which Supplier Quotations are not created,Itens Requisitados mas não Cotados,
-Monthly Attendance Sheet,Folha de Ponto Mensal,
Open Work Orders,Abrir Ordens de Serviço,
Qty to Deliver,Qtde Para Entregar,
Patient Appointment Analytics,Análise de Consulta de Paciente,
@@ -8551,7 +7647,6 @@
Qty to Order,Qtde Para Encomendar,
Requested Items To Be Transferred,Items Solicitados Mas Não Transferidos,
Qty to Transfer,Qtde Para Transferir,
-Salary Register,Registro de Salário,
Sales Analytics,Analítico de Vendas,
Sales Invoice Trends,Tendência de Faturamento de Vendas,
Sales Order Trends,Tendência de Pedidos de Venda,
@@ -8589,7 +7684,6 @@
Trial Balance,Balancete,
Trial Balance (Simple),Balancete (simples),
Trial Balance for Party,Balancete Por Parceiro,
-Unpaid Expense Claim,Reembolso de Despesas a Pagar,
Warehouse wise Item Balance Age and Value,Warehouse wise Item Equilíbrio Idade e Valor,
Work Order Stock Report,Relatório de Estoque de Ordem de Trabalho,
Work Orders in Progress,Ordens de Serviço Em Andamento,
@@ -8608,9 +7702,6 @@
Total Counts Targeted,Total de Contagens Almejadas,
Total Counts Completed,Total de Contagens Concluídas,
Counts Targeted: {0},Contagens Direcionadas: {0},
-Payment Account is mandatory,A conta de pagamento é obrigatória,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","Se marcada, o valor total será deduzido do lucro tributável antes do cálculo do imposto de renda, sem qualquer declaração ou apresentação de comprovante.",
-Disbursement Details,Detalhes de Desembolso,
Material Request Warehouse,Armazém de Solicitação de Material,
Select warehouse for material requests,Selecione o armazém para pedidos de material,
Transfer Materials For Warehouse {0},Transferir Materiais Para Armazém {0},
@@ -8986,8 +8077,6 @@
No. of prints,Nº de impressões,
Number of prints required for labelling the samples,Número de impressões necessárias para rotular as amostras,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
-In Time,Em Tempo,
-Out Time,Out Time,
Payroll Cost Center,Centro de Custo de Folha de Pagamento,
Approvers,Aprovadores,
The first Approver in the list will be set as the default Approver.,O primeiro aprovador da lista será definido como o aprovador padrão.,
@@ -8998,9 +8087,6 @@
Repay unclaimed amount from salary,Reembolsar quantia não reclamada do salário,
Deduction from salary,Dedução do salário,
Expired Leaves,Folhas Vencidas,
-Reference No,Nº de Referência,
-Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.,A porcentagem de haircut é a diferença percentual entre o valor de mercado da Garantia de Empréstimo e o valor atribuído a essa Garantia de Empréstimo quando usado como colateral para aquele empréstimo.,
-Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan ,A relação entre o valor do empréstimo e a garantia do empréstimo expressa a relação entre o valor do empréstimo e o valor da garantia oferecida. Um déficit de garantia de empréstimo será acionado se cair abaixo do valor especificado para qualquer empréstimo,
If this is not checked the loan by default will be considered as a Demand Loan,Se esta opção não for marcada o empréstimo por padrão será considerado um empréstimo à vista,
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,Esta conta é usada para registrar reembolsos de empréstimos do mutuário e também desembolsar empréstimos para o mutuário,
This account is capital account which is used to allocate capital for loan disbursal account ,Esta conta é a conta de capital que é usada para alocar capital para a conta de desembolso do empréstimo,
@@ -9051,34 +8137,6 @@
Generate Webhook Secret,Gerar Segredo do Webhook,
Copy Webhook URL,Copiar URL do Webhook,
Linked Item,Item Vinculado,
-Is Recurring,É recorrente,
-HRA Exemption,Isenção HRA,
-Monthly House Rent,Aluguel Mensal de Casa,
-Rented in Metro City,Alugado Em Metro City,
-HRA as per Salary Structure,Hra de Acordo Com a Estrutura Salarial,
-Annual HRA Exemption,Isenção Anual HRA,
-Monthly HRA Exemption,Isenção HRA Mensal,
-House Rent Payment Amount,Valor do Pagamento do Aluguel da Casa,
-Rented From Date,Alugado a Partir da Data,
-Rented To Date,Alugado Até a Data,
-Monthly Eligible Amount,Quantia Elegível Mensal,
-Total Eligible HRA Exemption,Isenção de HRA elegível total,
-Validating Employee Attendance...,Validando a Participação do Funcionário...,
-Submitting Salary Slips and creating Journal Entry...,Enviando comprovantes de salário e criando lançamentos contábeis...,
-Calculate Payroll Working Days Based On,Calcular os Dias Úteis da Folha de Pagamento Com Base Em,
-Consider Unmarked Attendance As,Considerar Presença Não Marcada Como,
-Fraction of Daily Salary for Half Day,Fração do Salário Diário Por Meio Dia,
-Component Type,Tipo de Componente,
-Provident Fund,Fundo de Previdência,
-Additional Provident Fund,Fundo de Previdência Adicional,
-Provident Fund Loan,Empréstimo de Fundo de Previdência,
-Professional Tax,Imposto Profissional,
-Is Income Tax Component,É componente de imposto de renda,
-Component properties and references ,Propriedades e referências do componente,
-Additional Salary ,Salário Adicional,
-Unmarked days,Dias não marcados,
-Absent Days,Dias Ausentes,
-Conditions and Formula variable and example,Condições e variável de fórmula e exemplo,
Feedback By,Feedback De,
Manufacturing Section,Seção de Manufatura,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","Por padrão, o Nome do cliente é definido de acordo com o Nome completo inserido. Se você deseja que os clientes sejam nomeados por um",
@@ -9198,9 +8256,6 @@
Date Based On,Data Com Base Em,
{0} and {1} are mandatory,{0} e {1} são obrigatórios,
Consider Accounting Dimensions,Considere as Dimensões Contábeis,
-Income Tax Deductions,Deduções de Imposto de Renda,
-Income Tax Component,Componente de Imposto de Renda,
-Income Tax Amount,Valor do Imposto de Renda,
Reserved Quantity for Production,Quantidade Reservada Para Produção,
Projected Quantity,Quantidade Projetada,
Total Sales Amount, Valor Total de Vendas,
@@ -9211,17 +8266,6 @@
To Posting Date,Para Data de Postagem,
No records found,Nenhum registro foi encontrado,
Customer/Lead Name,Nome do Cliente/Lead,
-Unmarked Days,Dias Não Marcados,
-Jan,Jan,
-Feb,Fev,
-Mar,Mar,
-Apr,Abr,
-Aug,Ago,
-Sep,Set,
-Oct,Out,
-Nov,Nov,
-Dec,Dez,
-Summarized View,Visão Resumida,
Production Planning Report,Relatório de Planejamento de Produção,
Order Qty,Quantidade do Pedido,
Raw Material Code,Código de Matéria Prima,
@@ -9232,7 +8276,6 @@
Raw Material Warehouse,Armazém de Matéria-prima,
Order By,Ordenar Por,
Include Sub-assembly Raw Materials,Incluir Matérias-primas de Submontagem,
-Professional Tax Deductions,Deduções Fiscais Profissionais,
Program wise Fee Collection,Cobrança de taxas do programa inteligente,
Fees Collected,Taxas Cobradas,
Project Summary,Resumo do Projeto,
@@ -9240,7 +8283,6 @@
Tasks Completed,Tarefas Concluídas,
Tasks Overdue,Tarefas Em Atraso,
Completion,Conclusão,
-Provident Fund Deductions,Deduções do Fundo de Previdência,
Purchase Order Analysis,Análise de Pedido de Compra,
From and To Dates are required.,As datas de início e fim são obrigatórias.,
To Date cannot be before From Date.,A data de término não pode ser anterior à data de início.,
@@ -9252,16 +8294,7 @@
Quoted Amount, Quantia Cotada,
Lead Time (Days),Prazo de Entrega (dias),
Include Expired,Incluir Expirado,
-Recruitment Analytics,Análise de Recrutamento,
-Applicant name,Nome do candidato,
-Job Offer status,Status da oferta de emprego,
-On Date,Na Data,
Requested Items to Order and Receive,Itens Solicitados Para Solicitar e Receber,
-Salary Payments Based On Payment Mode,Pagamentos de Salários Com Base no Modo de Pagamento,
-Salary Payments via ECS,Pagamentos de Salários Via Ecs,
-Account No,Não da Conta,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,Análise de Pedidos de Vendas,
Amount Delivered,Quantidade Entregue,
Delay (in Days),Atraso (em Dias),
@@ -9280,10 +8313,6 @@
Opportunity {0} created,Oportunidade {0} criada,
Kindly select the company first,Selecione primeiro a empresa,
Please enter From Date and To Date to generate JSON,Insira a data inicial e a data final para gerar JSON,
-PF Account,Conta PF,
-PF Amount,Quantidade PF,
-Additional PF,PF adicional,
-PF Loan,Empréstimo PF,
Download DATEV File,Baixar arquivo DATEV,
Numero has not set in the XML file,Numero não foi definido no arquivo XML,
Inward Supplies(liable to reverse charge),Suprimentos internos (passíveis de cobrança reversa),
@@ -9296,7 +8325,6 @@
Mandatory Fields,Campos Obrigatórios,
Student {0}: {1} does not belong to Student Group {2},Aluno {0}: {1} não pertence ao Grupo de Alunos {2},
Student Attendance record {0} already exists against the Student {1},O registro de frequência do aluno {0} já existe para o aluno {1},
-Duplicate Entry,Duplicar Lançamento,
Course and Fee,Curso e Taxa,
Not eligible for the admission in this program as per Date Of Birth,Não elegível para a admissão neste programa de acordo com a data de nascimento,
Topic {0} has been added to all the selected courses successfully.,O tópico {0} foi adicionado a todos os cursos selecionados com sucesso.,
@@ -9321,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},O funcionário {0} já tem turno ativo {1}: {2},
from {0}, de {0},
to {0}, para {0},
-Please select Employee first.,Selecione Funcionário primeiro.,
Please set {0} for the Employee or for Department: {1},Defina {0} Para Funcionário Ou Departamento: {1},
-To Date should be greater than From Date,Até a data deve ser maior que a data inicial,
Employee Onboarding: {0} is already for Job Applicant: {1},Integração de funcionário: {0} já é para Candidato a uma vaga: {1},
-Job Offer: {0} is already for Job Applicant: {1},Oferta de emprego: {0} já é para Candidato a emprego: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,Somente a solicitação de turno com o status ';Aprovado'; e ';Rejeitado'; pode ser enviada,
-Shift Assignment: {0} created for Employee: {1},Atribuição de turno: {0} criado para funcionário: {1},
-You can not request for your Default Shift: {0},Você não pode solicitar seu turno padrão: {0},
-Only Approvers can Approve this Request.,Somente os aprovadores podem aprovar esta solicitação.,
Asset Value Analytics,Análise do Valor do Ativo,
Category-wise Asset Value,Valor do Ativo Por Categoria,
Total Assets,Total de Ativos,
@@ -9464,25 +8485,12 @@
Operation {0} does not belong to the work order {1},A operação {0} não pertence à ordem de serviço {1},
Print UOM after Quantity,Imprimir UOM após a quantidade,
Set default {0} account for perpetual inventory for non stock items,Definir conta {0} padrão para estoque permanente para itens fora de estoque,
-Loan Security {0} added multiple times,Garantia de Empréstimo {0} adicionada várias vezes,
-Loan Securities with different LTV ratio cannot be pledged against one loan,Garantia de Empréstimo com taxa de LTV diferente não podem ser garantidos por um empréstimo,
-Qty or Amount is mandatory for loan security!,Qty or Amount é obrigatório para garantia de empréstimo!,
-Only submittted unpledge requests can be approved,Somente solicitações de cancelamento de garantia enviadas podem ser aprovadas,
-Interest Amount or Principal Amount is mandatory,O valor dos juros ou o valor do principal são obrigatórios,
-Disbursed Amount cannot be greater than {0},O valor desembolsado não pode ser maior que {0},
-Row {0}: Loan Security {1} added multiple times,Linha {0}: Garantia de empréstimo {1} adicionada várias vezes,
Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save,Linha # {0}: o item filho não deve ser um pacote de produtos. Remova o item {1} e salve,
Credit limit reached for customer {0},Limite de crédito atingido para o cliente {0},
Could not auto create Customer due to the following missing mandatory field(s):,Não foi possível criar automaticamente o cliente devido aos seguintes campos obrigatórios ausentes:,
Please create Customer from Lead {0}.,Crie um Cliente a partir do Lead {0}.,
Mandatory Missing,Ausente Obrigatória,
-Please set Payroll based on in Payroll settings,Defina a folha de pagamento com base nas configurações da folha de pagamento,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},Salário adicional: {0} já existe para o componente salarial: {1} para o período {2} e {3},
From Date can not be greater than To Date.,A data inicial não pode ser posterior à data final.,
-Payroll date can not be less than employee's joining date.,A data da folha de pagamento não pode ser inferior à data de entrada do funcionário.,
-From date can not be less than employee's joining date.,A data inicial não pode ser inferior à data de entrada do funcionário.,
-To date can not be greater than employee's relieving date.,Até o momento não pode ser posterior à data de dispensa do funcionário.,
-Payroll date can not be greater than employee's relieving date.,A data da folha de pagamento não pode ser posterior à data de dispensa do funcionário.,
Row #{0}: Please enter the result value for {1},Linha # {0}: Insira o valor do resultado para {1},
Mandatory Results,Resultados Obrigatórios,
Sales Invoice or Patient Encounter is required to create Lab Tests,A fatura de vendas ou o encontro com o paciente são necessários para criar testes de laboratório,
@@ -9533,7 +8541,6 @@
Supplier Lead Time (days),Prazo de Entrega do Fornecedor (dias),
"Home, Work, etc.","Casa, Trabalho, etc.",
Exit Interview Held On,Entrevista de Saída Realizada Em,
-Condition and formula,Condição e fórmula,
Sets 'Target Warehouse' in each row of the Items table.,Define ';Armazém de destino'; em cada linha da tabela de itens.,
Sets 'Source Warehouse' in each row of the Items table.,Define ';Source Warehouse'; em cada linha da tabela de itens.,
POS Register,Registro de PDV,
diff --git a/erpnext/translations/pt.csv b/erpnext/translations/pt.csv
index 5cc486d..f52ed55 100644
--- a/erpnext/translations/pt.csv
+++ b/erpnext/translations/pt.csv
@@ -13,7 +13,6 @@
'Total','Total',
'Update Stock' can not be checked because items are not delivered via {0},"""Atualizar Stock' não pode ser ativado porque os itens não são entregues através de {0}",
'Update Stock' cannot be checked for fixed asset sale,"""Atualizar Stock"" não pode ser ativado para a venda de ativos imobilizado",
-) for {0},) para {0},
1 exact match.,1 correspondência exata.,
90-Above,Acima-de-90,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Já existe um Grupo de Clientes com o mesmo nome, por favor altere o nome do Cliente ou do Grupo de Clientes",
@@ -22,7 +21,6 @@
A customer with the same name already exists,Um cliente com o mesmo nome já existe,
A question must have more than one options,Uma pergunta deve ter mais de uma opção,
A qustion must have at least one correct options,Uma questão deve ter pelo menos uma opção correta,
-A {0} exists between {1} and {2} (,Um {0} existe entre {1} e {2} (,
A4,A4,
API Endpoint,Ponto final da API,
API Key,Key API,
@@ -33,7 +31,6 @@
About the Company,Sobre a empresa,
About your company,Sobre a sua empresa,
Above,Acima,
-Absent,Ausente,
Academic Term,Período Letivo,
Academic Term: ,Período Acadêmico:,
Academic Year,Ano Letivo,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,Resumo das Contas a Receber,
Accounts User,Utilizador de Contas,
Accounts table cannot be blank.,A tabela de contas não pode estar vazia.,
-Accrual Journal Entry for salaries from {0} to {1},Entrada de diário de acréscimo para salários de {0} a {1},
Accumulated Depreciation,Depreciação acumulada,
Accumulated Depreciation Amount,Montante de Depreciação Acumulada,
Accumulated Depreciation as on,Depreciação acumulada como em,
@@ -131,10 +127,8 @@
Add more items or open full form,Adicionar mais itens ou abrir formulário inteiro,
Add notes,Adicione notas,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Adicione o resto da sua organização como seus utilizadores. Você também pode adicionar convidar clientes para o seu portal, adicionando-os a partir de Contactos",
-Add to Details,Adicionar aos detalhes,
Add/Remove Recipients,Adicionar/Remover Destinatários,
Added,Adicionado,
-Added to details,Adicionado aos detalhes,
Added {0} users,Adicionados {0} usuários,
Additional Salary Component Exists.,Componente salarial adicional existente.,
Address,Endereço,
@@ -182,7 +176,6 @@
All Departments,Todos os departamentos,
All Healthcare Service Units,Todas as Unidades de Serviço de Saúde,
All Item Groups,Todos os grupos de itens,
-All Jobs,Todos os Empregos,
All Products,Todos os produtos,
All Products or Services.,Todos os produtos ou serviços.,
All Student Admissions,Todas as Admissão de Estudantes,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,Todas as Tarefas obrigatórias para criação de funcionários ainda não foram concluídas.,
Allocate Payment Amount,Atribuir Valor do Pagamento,
Allocated Amount,Montante alocado,
-Allocated Leaves,Folhas Alocadas,
Allocating leaves...,Alocando as folhas ...,
Already record exists for the item {0},Já existe registro para o item {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default","Já definiu o padrão no perfil pos {0} para o usuário {1}, desabilitado gentilmente por padrão",
@@ -221,7 +213,6 @@
Analyst,Analista,
Analytics,Análise,
Annual Billing: {0},Faturação Anual: {0},
-Annual Salary,Salário anual,
Anonymous,Anônimo,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Outro registro de orçamento '{0}' já existe contra {1} '{2}' e conta '{3}' para o ano fiscal {4},
Another Period Closing Entry {0} has been made after {1},Foi efetuado outro Registo de Encerramento de Período {0} após {1},
@@ -232,13 +223,8 @@
"Applicable if the company is SpA, SApA or SRL","Aplicável se a empresa for SpA, SApA ou SRL",
Applicable if the company is a limited liability company,Aplicável se a empresa for uma sociedade de responsabilidade limitada,
Applicable if the company is an Individual or a Proprietorship,Aplicável se a empresa é um indivíduo ou uma propriedade,
-Applicant,Candidato,
-Applicant Type,Tipo de candidato,
Application of Funds (Assets),Aplicação de Fundos (Ativos),
-Application period cannot be across two allocation records,O período de aplicação não pode ser realizado em dois registros de alocação,
-Application period cannot be outside leave allocation period,O período do pedido não pode estar fora do período de atribuição de licença,
Applied,Aplicado,
-Apply Now,Candidatar-me Já,
Appointment Confirmation,Confirmação de compromisso,
Appointment Duration (mins),Duração da consulta (min.),
Appointment Type,Tipo de compromisso,
@@ -246,10 +232,6 @@
Appointments and Encounters,Nomeações e Encontros,
Appointments and Patient Encounters,Nomeações e Encontros com Pacientes,
Appraisal {0} created for Employee {1} in the given date range,Foi criada a Avaliação {0} para o Funcionário{1} no intervalo de datas determinado,
-Apprentice,Aprendiz,
-Approval Status,Estado de Aprovação,
-Approval Status must be 'Approved' or 'Rejected',"O Estado de Aprovação deve ser ""Aprovado"" ou ""Rejeitado""",
-Approve,Aprovar,
Approving Role cannot be same as role the rule is Applicable To,A Função Aprovada não pode ser igual à da regra Aplicável A,
Approving User cannot be same as user the rule is Applicable To,O Utilizador Aprovador não pode o mesmo que o da regra Aplicável A,
"Apps using current key won't be able to access, are you sure?","Aplicativos que usam a chave atual não poderão acessar, tem certeza?",
@@ -260,7 +242,6 @@
As Supervisor,Como supervisor,
As per rules 42 & 43 of CGST Rules,Conforme as regras 42 e 43 das Regras CGST,
As per section 17(5),Conforme seção 17 (5),
-As per your assigned Salary Structure you cannot apply for benefits,"De acordo com a estrutura salarial atribuída, você não pode solicitar benefícios",
Assessment,Avaliação,
Assessment Criteria,Critérios de Avaliação,
Assessment Group,Grupo de Avaliação,
@@ -286,11 +267,7 @@
Asset {0} does not belong to company {1},O ativo {0} não pertence à empresa {1},
Asset {0} must be submitted,O ativo {0} deve ser enviado,
Assets,Ativos,
-Assign,Atribuir,
-Assign Salary Structure,Atribuir estrutura salarial,
Assign To,Atribuir A,
-Assign to Employees,Atribuir aos funcionários,
-Assigning Structures...,Atribuindo Estruturas ...,
Associate,Sócio,
At least one mode of payment is required for POS invoice.,É necessário pelo menos um modo de pagamento para a fatura POS.,
Atleast one item should be entered with negative quantity in return document,Para devolver um documento deve ser inserido pelo menos um item com quantidade negativa,
@@ -299,14 +276,10 @@
Attach Logo,Anexar logotipo,
Attachment,Anexo,
Attachments,Anexos,
-Attendance,Assiduidade,
-Attendance From Date and Attendance To Date is mandatory,É obrigatória a Presença Da Data À Data,
Attendance can not be marked for future dates,A presença não pode ser registada em datas futuras,
Attendance date can not be less than employee's joining date,Data de presença não pode ser inferior á data de admissão do funcionário,
Attendance for employee {0} is already marked,Já foi registada a presença do funcionário {0},
-Attendance for employee {0} is already marked for this day,A Assiduidade do funcionário {0} já foi marcada para este dia,
Attendance has been marked successfully.,A presença foi registada com sucesso.,
-Attendance not submitted for {0} as it is a Holiday.,"Participação não enviada para {0}, pois é um feriado.",
Attendance not submitted for {0} as {1} on leave.,Participação não enviada para {0} como {1} de licença.,
Attribute table is mandatory,É obrigatório colocar a tabela do atributos,
Attribute {0} selected multiple times in Attributes Table,O Atributo {0} foi selecionado várias vezes na Tabela de Atributos,
@@ -351,7 +324,6 @@
Bank Account,Conta bancária,
Bank Accounts,Contas bancárias,
Bank Draft,Depósito Bancário,
-Bank Entries,Registos Bancários,
Bank Name,Nome do banco,
Bank Overdraft Account,Descoberto na Conta Bancária,
Bank Reconciliation,Conciliação Bancária,
@@ -365,7 +337,6 @@
Banking and Payments,Atividade Bancária e Pagamentos,
Barcode {0} already used in Item {1},O Código de Barras {0} já foi utilizado no Item {1},
Barcode {0} is not a valid {1} code,O código de barras {0} não é um código {1} válido,
-Base,Base,
Base URL,URL Base,
Based On,Baseado Em,
Based On Payment Terms,Baseado em termos de pagamento,
@@ -382,7 +353,6 @@
Batch: ,Lote:,
Batches,Lotes,
Become a Seller,Torne-se um vendedor,
-Beginner,Principiante,
Bill,Fatura,
Bill Date,Data de Faturação,
Bill No,Nr. de Conta,
@@ -400,12 +370,10 @@
Bills raised by Suppliers.,Contas criadas por Fornecedores.,
Bills raised to Customers.,Contas levantadas a Clientes.,
Biotechnology,Biotecnologia,
-Birthday Reminder,Lembrete de aniversário,
Black,Preto,
Blanket Orders from Costumers.,Pedidos de cobertores de clientes.,
Block Invoice,Bloquear fatura,
Boms,Boms,
-Bonus Payment Date cannot be a past date,Data de pagamento do bônus não pode ser uma data passada,
Both Trial Period Start Date and Trial Period End Date must be set,A data de início do período de avaliação e a data de término do período de avaliação devem ser definidas,
Both Warehouse must belong to same Company,Ambos Armazéns devem pertencer à mesma Empresa,
Branch,Filial,
@@ -436,7 +404,6 @@
CRM,CRM,
CWIP Account,Conta do CWIP,
Calculated Bank Statement balance,Saldo de de Extrato Bancário calculado,
-Calls,Chamadas,
Campaign,Campanha,
Can be approved by {0},Pode ser aprovado por {0},
"Can not filter based on Account, if grouped by Account","Não é possivel filtrar com base na Conta, se estiver agrupado por Conta",
@@ -473,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Não pode deduzir quando a categoria é para ""Estimativa"" ou ""Estimativa e Total""",
"Cannot delete Serial No {0}, as it is used in stock transactions","Não é possível eliminar o Nº de Série {0}, pois está a ser utilizado em transações de stock",
Cannot enroll more than {0} students for this student group.,Não pode inscrever mais de {0} estudantes neste grupo de alunos.,
-Cannot find active Leave Period,Não é possível encontrar período de saída ativo,
Cannot produce more Item {0} than Sales Order quantity {1},Não é possível produzir mais Itens {0} do que a quantidade da Ordem de Vendas {1},
Cannot promote Employee with status Left,Não é possível promover funcionários com status,
Cannot refer row number greater than or equal to current row number for this Charge type,Não é possível referir o número da linha como superior ou igual ao número da linha atual para este tipo de Cobrança,
@@ -500,7 +466,6 @@
Cash In Hand,Dinheiro Em Caixa,
Cash or Bank Account is mandatory for making payment entry,É obrigatório colocar o Dinheiro ou a Conta Bancária para efetuar um registo de pagamento,
Cashier Closing,Fechamento do caixa,
-Casual Leave,Licença Ocasional,
Category,Categoria,
Category Name,Nome da Categoria,
Caution,Cuidado,
@@ -532,7 +497,6 @@
Circular Reference Error,Erro de referência circular,
City,Cidade,
City/Town,Cidade/Localidade,
-Claimed Amount,Montante reclamado,
Clay,Argila,
Clear filters,Limpar filtros,
Clear values,Valores claros,
@@ -574,7 +538,6 @@
Company is manadatory for company account,Empresa é manejável por conta da empresa,
Company name not same,Nome da empresa não o mesmo,
Company {0} does not exist,A Empresa {0} não existe,
-Compensatory Off,Descanso de Compensação,
Compensatory leave request days not in valid holidays,Dias de solicitação de licença compensatória não em feriados válidos,
Complaint,Queixa,
Completion Date,Data de conclusão,
@@ -598,7 +561,6 @@
Consumer Products,Bens de Consumo,
Contact,Contacto,
Contact Details,Dados de Contacto,
-Contact Number,Número de Contacto,
Contact Us,Contate-Nos,
Content,Conteúdo,
Content Masters,Mestres de Conteúdo,
@@ -638,7 +600,6 @@
Could not submit some Salary Slips,Não foi possível enviar alguns recibos de salário,
"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar o stock, a fatura contém um item de envio direto.",
Country wise default Address Templates,Modelos de Endereço por País,
-Course,Curso,
Course Code: ,Código do curso:,
Course Enrollment {0} does not exists,O enrollment do curso {0} não existe,
Course Schedule,Cronograma de Curso,
@@ -647,7 +608,6 @@
Create,Criar,
Create BOM,Criar lista técnica,
Create Delivery Trip,Criar viagem de entrega,
-Create Disbursement Entry,Criar entrada de desembolso,
Create Employee,Criar empregado,
Create Employee Records,Criar Funcionário Registros,
"Create Employee records to manage leaves, expense claims and payroll","Criar registos de funcionários para gerir faltas, declarações de despesas e folha de salários",
@@ -670,8 +630,6 @@
Create Purchase Order,Criar pedido,
Create Purchase Orders,Criar ordens de compra,
Create Quotation,Maak Offerte,
-Create Salary Slip,Criar Folha de Vencimento,
-Create Salary Slips,Criar recibos salariais,
Create Sales Invoice,Criar fatura de vendas,
Create Sales Order,Criar pedido de venda,
Create Sales Orders to help you plan your work and deliver on-time,Criar pedidos de vendas para ajudá-lo a planejar seu trabalho e entregar dentro do prazo,
@@ -692,8 +650,6 @@
Created {0} scorecards for {1} between: ,Criou {0} scorecards para {1} entre:,
Creating Company and Importing Chart of Accounts,Criando empresa e importando plano de contas,
Creating Fees,Criando taxas,
-Creating Payment Entries......,Criando Entradas de Pagamento ......,
-Creating Salary Slips...,Criando Slips Salariais ...,
Creating student groups,Criando grupos de alunos,
Creating {0} Invoice,Criando {0} Fatura,
Credit,Crédito,
@@ -720,10 +676,8 @@
Currency of the Closing Account must be {0},A Moeda da Conta de Encerramento deve ser {0},
Currency of the price list {0} must be {1} or {2},Moeda da lista de preços {0} deve ser {1} ou {2},
Currency should be same as Price List Currency: {0},A moeda deve ser a mesma que a Moeda da lista de preços: {0},
-Current,Atual,
Current Assets,Ativos Atuais,
Current BOM and New BOM can not be same,A LDM Atual e a Nova LDN não podem ser iguais,
-Current Job Openings,Vagas de Emprego Atuais,
Current Liabilities,Passivo a Curto Prazo,
Current Qty,Qtd Atual,
Current invoice {0} is missing,A fatura atual {0} está faltando,
@@ -750,14 +704,11 @@
Customizing Forms,Personalização de Formulários,
Daily Project Summary for {0},Resumo diário do projeto para {0},
Daily Reminders,Lembretes Diários,
-Daily Work Summary,Resumo do trabalho diário,
-Daily Work Summary Group,Grupo de resumo do trabalho diário,
Data Import and Export,Dados de Importação e Exportação,
Data Import and Settings,Importação de dados e configurações,
Database of potential customers.,Base de dados de potenciais clientes.,
Date Format,Formato de Data,
Date Of Retirement must be greater than Date of Joining,A Data De Saída deve ser posterior à Data de Admissão,
-Date is repeated,A data está repetida,
Date of Birth,Data de nascimento,
Date of Birth cannot be greater than today.,A Data de Nascimento não pode ser após hoje.,
Date of Commencement should be greater than Date of Incorporation,A data de início deve ser maior que a data de incorporação,
@@ -768,7 +719,6 @@
Day,Dia,
Debit,Débito,
Debit ({0}),Débito ({0}),
-Debit A/C Number,Débito A / C Number,
Debit Account,Conta de débito,
Debit Note,Nota de débito,
Debit Note Amount,Valor da nota de débito,
@@ -778,7 +728,6 @@
Debtors,Devedores,
Debtors ({0}),Devedores ({0}),
Declare Lost,Declarar Perdido,
-Deduction,Dedução,
Default Activity Cost exists for Activity Type - {0},Existe uma Atividade de Custo Padrão para o Tipo de Atividade - {0},
Default BOM ({0}) must be active for this item or its template,A LDM Padrão ({0}) deve estar ativa para este item ou para o seu modelo,
Default BOM for {0} not found,Não foi encontrado a LDM Padrão para {0},
@@ -866,7 +815,6 @@
Doc Type,Tipo Doc,
Docs Search,Pesquisa do Documentos,
Document Name,Nome do Documento,
-Document Status,Status do Documento,
Document Type,tipo de documento,
Domain,Domínio,
Domains,Domínios,
@@ -896,7 +844,6 @@
ERPNext Settings,Configurações do ERPNext,
Earliest,Mais Cedo,
Earnest Money,Sinal,
-Earning,Remuneração,
Edit,Editar,
Edit Publishing Details,Editar detalhes de publicação,
"Edit in full page for more options like assets, serial nos, batches etc.","Edite em página inteira para obter mais opções, como ativos, números de série, lotes etc.",
@@ -918,25 +865,15 @@
Email not found in default contact,E-mail não encontrado em contato padrão,
Email sent to {0},E-mail enviado para {0},
Employee,Funcionário,
-Employee A/C Number,Número de funcionário A / C,
Employee Advances,Avanços do funcionário,
-Employee Benefits,Benefícios do Funcionário,
-Employee Grade,Employee Grade,
Employee ID,ID do Empregado,
Employee Lifecycle,Ciclo de Vida do Funcionário,
Employee Name,Nome do Funcionário,
Employee Promotion cannot be submitted before Promotion Date ,A promoção de funcionários não pode ser enviada antes da data da promoção,
-Employee Referral,Referência de funcionário,
Employee Transfer cannot be submitted before Transfer Date ,Transferência de Empregados não pode ser submetida antes da Data de Transferência,
Employee cannot report to himself.,O Funcionário não pode reportar-se a si mesmo.,
-Employee relieved on {0} must be set as 'Left',"O Funcionário dispensado em {0} deve ser definido como ""Saiu""",
-Employee {0} already submited an apllication {1} for the payroll period {2},O funcionário {0} já enviou uma aplicação {1} para o período da folha de pagamento {2},
Employee {0} has already applied for {1} between {2} and {3} : ,O empregado {0} já aplicou {1} entre {2} e {3}:,
-Employee {0} has no maximum benefit amount,Empregado {0} não tem valor de benefício máximo,
-Employee {0} is not active or does not exist,O(A) Funcionário(a) {0} não está ativo(a) ou não existe,
-Employee {0} is on Leave on {1},Empregado {0} está em Sair em {1},
Employee {0} of grade {1} have no default leave policy,Empregado {0} da nota {1} não tem política de licença padrão,
-Employee {0} on Half day on {1},Employee {0} no Meio dia em {1},
Enable,permitir,
Enable / disable currencies.,Ativar / desativar moedas.,
Enabled,Ativado,
@@ -947,7 +884,6 @@
End Year,Fim do Ano,
End Year cannot be before Start Year,O Fim do Ano não pode ser antes do Início do Ano,
End on,Fim,
-End time cannot be before start time,O horário de término não pode ser antes do horário de início,
Ends On date cannot be before Next Contact Date.,As datas finais não podem ser anteriores à data do contato.,
Energy,Energia,
Engineer,Engenheiro,
@@ -968,11 +904,8 @@
Error in formula or condition: {0},Erro na fórmula ou condição: {0},
Error: Not a valid id?,Erro: Não é uma ID válida?,
Estimated Cost,Custo estimado,
-Evaluation,Avaliação,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Mesmo se houver várias Regras de Fixação de Preços com alta prioridade, as seguintes prioridades internas serão aplicadas:",
Event,Evento,
-Event Location,Local do evento,
-Event Name,Nome do evento,
Exchange Gain/Loss,Ganhos / Perdas de Câmbio,
Exchange Rate Revaluation master.,Mestre de Reavaliação da Taxa de Câmbio.,
Exchange Rate must be same as {0} {1} ({2}),Taxa de Câmbio deve ser a mesma que {0} {1} ({2}),
@@ -989,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,"A conta de Despesas / Diferenças ({0}) deve ser uma conta de ""Lucros e Perdas""",
Expense Account,Conta de Despesas,
Expense Claim,Relatório de Despesas,
-Expense Claim for Vehicle Log {0},Reivindicação de Despesa para o Registo de Veículo {0},
-Expense Claim {0} already exists for the Vehicle Log,O Relatório de Despesas {0} já existe no Registo de Veículo,
Expense Claims,Reembolsos de Despesas,
Expense account is mandatory for item {0},É obrigatório ter uma conta de despesas para o item {0},
Expenses,Despesas,
@@ -1028,8 +959,6 @@
Field Name,Nome do Campo,
Fieldname,Nome de Campo,
Fields,Campos,
-Fill the form and save it,Preencha o formulário e guarde-o,
-Filter Employees By (Optional),Filtre os funcionários por (opcional),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filtrar Campos Linha # {0}: O campo Nome <b>{1}</b> deve ser do tipo "Link" ou "MultiSelecionar Tabela",
Filter Total Zero Qty,Qtd total de zero do filtro,
Finance Book,Livro de finanças,
@@ -1051,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,A data de início do exercício fiscal deve ser um ano antes da data final do exercício fiscal.,
Fiscal Year {0} does not exist,O Ano Fiscal de {0} não existe,
Fiscal Year {0} is required,O ano fiscal {0} é obrigatório,
-Fiscal Year {0} not found,O Ano Fiscal de {0} não foi encontrado,
Fixed Asset,Ativos Imobilizados,
Fixed Asset Item must be a non-stock item.,O Item Ativo Imobilizado deve ser um item não inventariado.,
Fixed Assets,Ativos Imobilizados,
@@ -1060,11 +988,9 @@
Following course schedules were created,Seguiram os horários dos cursos criados,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,O item seguinte {0} não está marcado como item {1}. Você pode ativá-los como um item {1} do seu mestre de itens,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Os itens seguintes {0} não estão marcados como item {1}. Você pode ativá-los como um item {1} do seu mestre de itens,
-Food,Comida,
"Food, Beverage & Tobacco","Comida, Bebidas e Tabaco",
For,Para,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para os itens dos ""Pacote de Produtos"", o Armazém e Nr. de Lote serão considerados a partir da tabela de ""Lista de Empacotamento"". Se o Armazém e o Nr. de Lote forem os mesmos para todos os itens empacotados para qualquer item dum ""Pacote de Produto"", esses valores podem ser inseridos na tabela do Item principal, e os valores serão copiados para a tabela da ""Lista de Empacotamento'"".",
-For Employee,Para o Funcionário,
For Quantity (Manufactured Qty) is mandatory,É obrigatório colocar Para a Quantidade (Qtd de Fabrico),
For Supplier,Para o Fornecedor,
For Warehouse,Para o Armazém,
@@ -1089,8 +1015,6 @@
From Date cannot be greater than To Date,A Data De não pode ser mais recente do que a Data A,
From Date must be before To Date,A Data De deve ser anterior à Data A,
From Date should be within the Fiscal Year. Assuming From Date = {0},A Data De deve estar dentro do Ano Fiscal. Assumindo que a Data De = {0},
-From Date {0} cannot be after employee's relieving Date {1},A partir da data {0} não pode ser após a data de alívio do empregado {1},
-From Date {0} cannot be before employee's joining Date {1},A partir da data {0} não pode ser anterior à data de adesão do funcionário {1},
From Datetime,Data e Hora De,
From Delivery Note,Da Guia de Remessa,
From Fiscal Year,A partir do ano fiscal,
@@ -1105,21 +1029,16 @@
From Time cannot be greater than To Time.,O Tempo De não pode ser após o Tempo Para.,
"From a supplier under composition scheme, Exempt and Nil rated","De um fornecedor sob esquema de composição, Isento e Nulo",
From and To dates required,São necessárias as datas De e A,
-From date can not be less than employee's joining date,A partir da data não pode ser menor do que a data de ingresso do funcionário,
From value must be less than to value in row {0},O valor de deve ser inferior ao valor da linha {0},
From {0} | {1} {2},De {0} | {1} {2},
-Fuel Price,Preço de Combustível,
-Fuel Qty,Qtd de Comb.,
Fulfillment,Cumprimento,
Full,Cheio,
Full Name,Nome Completo,
-Full-time,Tempo Integral,
Fully Depreciated,Totalmente Depreciados,
Furnitures and Fixtures,Móveis e Utensílios,
"Further accounts can be made under Groups, but entries can be made against non-Groups","Podem ser realizadas outras contas nos Grupos, e os registos podem ser efetuados em Fora do Grupo",
Further cost centers can be made under Groups but entries can be made against non-Groups,"Podem ser criados outros centros de custo nos Grupos, e os registos podem ser criados em Fora do Grupo",
Further nodes can be only created under 'Group' type nodes,Só podem ser criados subgrupos em subgrupos do tipo 'Grupo',
-Future dates not allowed,Datas futuras não permitidas,
GSTIN,GSTIN,
GSTR3B-Form,GSTR3B-Form,
Gain/Loss on Asset Disposal,Ganhos/Perdas de Eliminação de Ativos,
@@ -1130,8 +1049,6 @@
General Ledger,Razão Geral,
Generate Material Requests (MRP) and Work Orders.,Gerar solicitações de materiais (MRP) e ordens de serviço.,
Generate Secret,Gerar Segredo,
-Get Details From Declaration,Obter detalhes da declaração,
-Get Employees,Obter funcionários,
Get Invocies,Receba Invocies,
Get Invoices,Obter faturas,
Get Invoices based on Filters,Obter faturas com base em filtros,
@@ -1163,7 +1080,6 @@
Grant Leaves,Grant Leaves,
Grant information.,Conceda informações.,
Grocery,Mercearia,
-Gross Pay,Salário bruto,
Gross Profit,Lucro bruto,
Gross Profit %,% de Lucro Bruto,
Gross Profit / Loss,Lucro / Perdas Brutos,
@@ -1183,16 +1099,10 @@
Guardian2 Email ID,ID de e-mail do Guardian2,
Guardian2 Mobile No,Guardian2 móvel Não,
Guardian2 Name,Nome Guardian2,
-Guest,Convidado,
HR Manager,Gestor de RH,
HSN,HSN,
HSN/SAC,HSN / SAC,
-Half Day,Meio Dia,
-Half Day Date is mandatory,Meio Dia A data é obrigatória,
-Half Day Date should be between From Date and To Date,Metade Data Day deve estar entre De Data e To Date,
-Half Day Date should be in between Work From Date and Work End Date,A data de meio dia deve estar entre o trabalho da data e a data de término do trabalho,
Half Yearly,Semestrais,
-Half day date should be in between from date and to date,A data de meio dia deve estar entre a data e a data,
Half-Yearly,Semestral,
Hardware,Hardware,
Head of Marketing and Sales,Diretor de Marketing e Vendas,
@@ -1207,7 +1117,6 @@
Healthcare Service Unit Type,Tipo de unidade de serviço de saúde,
Healthcare Services,Serviços de saúde,
Healthcare Settings,Configurações de cuidados de saúde,
-Hello,Olá,
Help Results for,Resultados da Ajuda para,
High,Alto,
High Sensitivity,Alta sensibilidade,
@@ -1219,9 +1128,6 @@
Hotels,Hotéis,
Hourly,De hora em hora,
Hours,Horas,
-House rent paid days overlapping with {0},Aluguel da casa paga dias sobrepostos com {0},
-House rented dates required for exemption calculation,Datas alugadas da casa necessárias para o cálculo da isenção,
-House rented dates should be atleast 15 days apart,Datas alugadas da casa devem ser pelo menos 15 dias de intervalo,
How Pricing Rule is applied?,Como que a Regra de Fixação de Preços é aplicada?,
Hub Category,Categoria Hub,
Hub Sync ID,Identificação da Sincronização do Hub,
@@ -1291,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,A data de Início do Seguro deve ser anterior à data de Término do Seguro,
Integrated Tax,Imposto Integrado,
Inter-State Supplies,Suprimentos interestaduais,
-Interest Amount,Montante de juros,
Interests,Juros,
-Intern,Estagiário,
Internet Publishing,Publicações na Internet,
Intra-State Supplies,Suprimentos Intra-estatais,
Introduction,Introdução,
@@ -1394,10 +1298,7 @@
Items and Pricing,Itens e Preços,
Items for Raw Material Request,Itens para solicitação de matéria-prima,
Job Card,Cartão de trabalho,
-Job Description,Descrição do Emprego,
-Job Offer,Oferta de emprego,
Job card {0} created,Cartão de trabalho {0} criado,
-Jobs,Empregos,
Join,Inscrição,
Journal Entries {0} are un-linked,Os Lançamentos Contabilísticos {0} não estão vinculados,
Journal Entry,Lançamento Contabilístico,
@@ -1434,27 +1335,11 @@
Lead to Quotation,De Potencial Cliente a Cotação,
"Leads help you get business, add all your contacts and more as your leads","Leads ajudá-lo a começar o negócio, adicione todos os seus contatos e mais como suas ligações",
Learn,Aprender,
-Leave Approval Notification,Deixar a notificação de aprovação,
-Leave Blocked,Licença Bloqueada,
-Leave Encashment,deixar Cobrança,
Leave Management,Gestão de Licenças,
-Leave Status Notification,Deixar a notificação de status,
-Leave Type,Tipo de Licença,
-Leave Type is madatory,Deixe o tipo é uma coisa louca,
-Leave Type {0} cannot be allocated since it is leave without pay,"O Tipo de Licença {0} não pode ser atribuído, uma vez que é uma licença sem vencimento",
-Leave Type {0} cannot be carry-forwarded,O Tipo de Licença {0} não pode ser do tipo avançar,
-Leave Type {0} is not encashable,Deixe o tipo {0} não é inviolável,
-Leave Without Pay,Licença Sem Vencimento,
Leave and Attendance,Licenças e Assiduidade,
Leave application {0} already exists against the student {1},Deixe o aplicativo {0} já existir contra o aluno {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","A licença não pode ser atribuída antes de {0}, pois o saldo de licenças já foi carregado no registo de atribuição de licenças {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","A licença não pode ser aplicada/cancelada antes de {0}, pois o saldo da licença já foi encaminhado no registo de atribuição de licenças futuras {1}",
-Leave of type {0} cannot be longer than {1},A licença do tipo {0} não pode ser mais longa do que {1},
-Leaves,Sai,
-Leaves Allocated Successfully for {0},Licenças Atribuídas Com Sucesso para {0},
Leaves has been granted sucessfully,Folhas foi concedido com sucesso,
Leaves must be allocated in multiples of 0.5,"As licenças devem ser atribuídas em múltiplos de 0,5",
-Leaves per Year,Licenças por Ano,
Ledger,Livro,
Legal,Jurídico,
Legal Expenses,Despesas Legais,
@@ -1463,7 +1348,6 @@
Level,Nível,
Liability,Responsabilidade,
License,Licença,
-Lifecycle,Ciclo da vida,
Limit,Limite,
Limit Crossed,Limite Ultrapassado,
Link to Material Request,Link para solicitação de material,
@@ -1471,10 +1355,6 @@
List of available Shareholders with folio numbers,Lista de accionistas disponíveis com números folio,
Loading Payment System,Sistema de pagamento de carregamento,
Loan,Empréstimo,
-Loan Amount cannot exceed Maximum Loan Amount of {0},Valor do Empréstimo não pode exceder Máximo Valor do Empréstimo de {0},
-Loan Application,Pedido de Empréstimo,
-Loan Management,Gestão de Empréstimos,
-Loan Repayment,Pagamento de empréstimo,
Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Data de Início do Empréstimo e Período do Empréstimo são obrigatórios para salvar o Desconto da Fatura,
Loans (Liabilities),Empréstimos (Passivo),
Loans and Advances (Assets),Empréstimos e Adiantamentos (Ativos),
@@ -1531,7 +1411,6 @@
Mapping,Mapeamento,
Mapping Type,Tipo de mapeamento,
Mark Absent,Marcar Ausência,
-Mark Attendance,Mark Attendance,
Mark Half Day,Marcar Meio Dia,
Mark Present,Marcar Presença,
Marketing,Marketing,
@@ -1556,18 +1435,11 @@
Material Transfer,Transferência de Material,
Material Transferred,Material transferido,
Material to Supplier,Material para o fornecedor,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},O valor máximo de isenção não pode ser maior do que o valor máximo de isenção {0} da categoria de isenção de imposto {1},
-Max benefits should be greater than zero to dispense benefits,Benefícios máximos devem ser maiores que zero para dispensar benefícios,
Max discount allowed for item: {0} is {1}%,O máx. de desconto permitido para o item: {0} é de {1}%,
Max: {0},Máx.: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Amostras máximas - {0} podem ser mantidas para Batch {1} e Item {2}.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Amostras máximas - {0} já foram mantidas para Batch {1} e Item {2} no Batch {3}.,
-Maximum amount eligible for the component {0} exceeds {1},A quantia máxima elegível para o componente {0} excede {1},
-Maximum benefit amount of component {0} exceeds {1},A quantidade máxima de benefício do componente {0} excede {1},
-Maximum benefit amount of employee {0} exceeds {1},O valor máximo de benefício do empregado {0} excede {1},
Maximum discount for Item {0} is {1}%,O desconto máximo para o item {0} é de {1}%,
-Maximum leave allowed in the leave type {0} is {1},Licença máxima permitida no tipo de licença {0} é {1},
-Medical,Clínico,
Medical Code,Código Médico,
Medical Code Standard,Padrão do Código Médico,
Medical Department,Departamento Medico,
@@ -1605,16 +1477,13 @@
Mode of Payments,Modo de pagamento,
Mode of Transport,Modo de transporte,
Mode of Transportation,Modo de transporte,
-Mode of payment is required to make a payment,Modo de pagamento é necessário para fazer um pagamento,
Model,Modelo,
Moderate Sensitivity,Sensibilidade moderada,
Monday,Segunda-feira,
Monthly,Mensal,
Monthly Distribution,Distribuição Mensal,
-Monthly Repayment Amount cannot be greater than Loan Amount,Mensal Reembolso Valor não pode ser maior do que o valor do empréstimo,
More,Mais,
More Information,Mais Informação,
-More than one selection for {0} not allowed,Mais de uma seleção para {0} não permitida,
More...,Mais...,
Motion Picture & Video,Filmes e Vídeos,
Move,Mover,
@@ -1647,12 +1516,8 @@
Net Change in Fixed Asset,Variação Líquida no Ativo Imobilizado,
Net Change in Inventory,Variação Líquida no Inventário,
Net ITC Available(A) - (B),ITC líquido disponível (A) - (B),
-Net Pay,Rem. Líquida,
-Net Pay cannot be less than 0,A Remuneração Líquida não pode ser inferior a 0,
Net Profit,Lucro líquido,
-Net Salary Amount,Valor do Salário Líquido,
Net Total,Total Líquido,
-Net pay cannot be negative,A Remuneração Líquida não pode ser negativa,
New Account Name,Novo Nome de Conta,
New Address,Novo endereço,
New BOM,Nova LDM,
@@ -1683,7 +1548,6 @@
No Customers yet!,Nenhum cliente ainda!,
No Data,Sem Dados,
No Delivery Note selected for Customer {},Nenhuma nota de entrega selecionada para o cliente {},
-No Employee Found,Nenhum funcionário encontrado,
No Item with Barcode {0},Nenhum item com código de barras {0},
No Item with Serial No {0},Nr. de Item com o Nr. de Série {0},
No Items available for transfer,Nenhum item disponível para transferência,
@@ -1694,14 +1558,11 @@
No Permission,Sem permissão,
No Remarks,Sem Observações,
No Result to submit,Nenhum resultado para enviar,
-No Salary Structure assigned for Employee {0} on given date {1},Nenhuma estrutura salarial atribuída para o empregado {0} em determinada data {1},
-No Staffing Plans found for this Designation,Não foram encontrados planos de pessoal para esta designação,
No Student Groups created.,Não foi criado nenhum Grupo de Estudantes.,
No Students in,Não alunos em,
No Tax Withholding data found for the current Fiscal Year.,Nenhum dado de retenção fiscal encontrado para o ano fiscal atual.,
No Work Orders created,Nenhuma ordem de serviço criada,
No accounting entries for the following warehouses,Não foram encontrados registos contabilísticos para os seguintes armazéns,
-No active or default Salary Structure found for employee {0} for the given dates,Não foi encontrada nenhuma Estrutura Salarial padrão ativa para o funcionário {0} ou para as datas indicadas,
No contacts with email IDs found.,Nenhum contato com IDs de e-mail encontrados.,
No data for this period,Nenhum dado para este período,
No description given,Não foi dada qualquer descrição,
@@ -1710,7 +1571,6 @@
No items listed,Nenhum item listado,
No items to be received are overdue,Nenhum item a ser recebido está atrasado,
No material request created,Não foi criada nenhuma solicitação de material,
-No more updates,Não há mais atualizações,
No of Interactions,Não de Interações,
No of Shares,Nº de ações,
No pending Material Requests found to link for the given items.,Nenhuma solicitação de material pendente encontrada para vincular os itens fornecidos.,
@@ -1719,8 +1579,6 @@
No record found,Não foi encontrado nenhum registo,
No records found in the Invoice table,Não foram encontrados nenhuns registos na tabela da Fatura,
No records found in the Payment table,Não foram encontrados nenhuns registos na tabela Pagamento,
-No replies from,Sem respostas de,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nenhum recibo de salário encontrado para enviar para o critério acima selecionado OU recibo de salário já enviado,
No tasks,não há tarefas,
No time sheets,Não há folhas de tempo,
No values,Sem valores,
@@ -1756,8 +1614,6 @@
Notes,Notas,
Nothing is included in gross,Nada está incluído no bruto,
Nothing more to show.,Nada mais para mostrar.,
-Nothing to change,Nada para mudar,
-Notice Period,Período de Aviso,
Notify Customers via Email,Notificar clientes por e-mail,
Number,Número,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,O Número de Depreciações Reservadas não pode ser maior do que o Número Total de Depreciações,
@@ -1774,7 +1630,6 @@
On Net Total,No total líquido,
One customer can be part of only single Loyalty Program.,Um cliente pode fazer parte de um único programa de fidelidade.,
Online Auctions,Leilões Online,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Apenas Deixar Aplicações com status de 'Aprovado' e 'Rejeitado' podem ser submetidos,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Apenas o Candidato Estudante com o status "Aprovado" será selecionado na tabela abaixo.,
Only users with {0} role can register on Marketplace,Somente usuários com função {0} podem se registrar no Marketplace,
Open BOM {0},Abrir BOM {0},
@@ -1813,7 +1668,6 @@
Opportunities by lead source,Oportunidades por fonte de chumbo,
Opportunity,Oportunidade,
Opportunity Amount,Valor da oportunidade,
-Optional Holiday List not set for leave period {0},Lista de feriados opcional não definida para o período de licença {0},
"Optional. Sets company's default currency, if not specified.","Opcional. Define a moeda padrão da empresa, se não for especificada.",
Optional. This setting will be used to filter in various transactions.,Opcional. Esta definição será utilizada para filtrar várias transações.,
Options,Opções,
@@ -1864,7 +1718,6 @@
Parameter,Parâmetro,
Parent Item {0} must not be a Stock Item,O Item Principal {0} não deve ser um Item do Stock,
Parents Teacher Meeting Attendance,Atendimento à Reunião de Pais de Professores,
-Part-time,Tempo Parcial,
Partially Depreciated,Parcialmente Depreciados,
Partially Received,Parcialmente recebido,
Party,Parte,
@@ -1874,7 +1727,6 @@
Party Type is mandatory,É obrigatório colocar o Tipo de Parte,
Party is mandatory,É obrigatório colocar a parte,
Password,Senha,
-Password policy for Salary Slips is not set,A política de senhas para Slips Salariais não está definida,
Past Due Date,Data de vencimento passado,
Patient,Paciente,
Patient Appointment,Nomeação do paciente,
@@ -1884,12 +1736,9 @@
Pay {0} {1},Pague {0} {1},
Payable,A pagar,
Payable Account,Conta a Pagar,
-Payable Amount,Valor a Pagar,
Payment,Pagamento,
Payment Cancelled. Please check your GoCardless Account for more details,"Pagamento cancelado. Por favor, verifique a sua conta GoCardless para mais detalhes",
Payment Confirmation,Confirmação de pagamento,
-Payment Date,Data de pagamento,
-Payment Days,Dias de pagamento,
Payment Document,Documento de pagamento,
Payment Due Date,Data Limite de Pagamento,
Payment Entries {0} are un-linked,Os Registos de Pagamento {0} não estão vinculados,
@@ -1913,11 +1762,8 @@
Payment Type,Tipo de pagamento,
"Payment Type must be one of Receive, Pay and Internal Transfer","O Tipo de Pagamento deve ser Receber, Pagar ou Transferência Interna",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},O pagamento de {0} {1} não pode ser superior ao Montante em Dívida {2},
-Payment of {0} from {1} to {2},Pagamento de {0} de {1} a {2},
Payment request {0} created,Pedido de pagamento {0} criado,
Payments,Pagamentos,
-Payroll,Folha de pagamento,
-Payroll Number,Número da folha de pagamento,
Payroll Payable,folha de pagamento Pagar,
Payslip,Folha de Pagamento,
Pending Activities,Atividades pendentes,
@@ -1938,7 +1784,6 @@
Pharmaceutical,Farmacêutico,
Pharmaceuticals,Farmacêuticos,
Physician,Médico,
-Piecework,Trabalho à Peça,
Pincode,Código PIN,
Place Of Supply (State/UT),Lugar de fornecimento (estado / UT),
Place Order,Efetuar Ordem,
@@ -1951,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,"Por favor, defina o grupo de fornecedores nas configurações de compra.",
Please add a Temporary Opening account in Chart of Accounts,Adicione uma conta de abertura temporária no plano de contas,
Please add the account to root level Company - ,"Por favor, adicione a conta ao nível da raiz da empresa -",
-Please add the remaining benefits {0} to any of the existing component,"Por favor, adicione os benefícios restantes {0} para qualquer um dos componentes existentes",
Please check Multi Currency option to allow accounts with other currency,"Por favor, selecione a opção de Múltiplas Moedas para permitir contas com outra moeda",
Please click on 'Generate Schedule',"Por favor, clique em 'Gerar Cronograma'",
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Por favor, clique em ""Gerar Cronograma"" para obter o Nr. de Série adicionado ao Item {0}",
Please click on 'Generate Schedule' to get schedule,"Por favor, clique em 'Gerar Cronograma' para obter o cronograma",
-Please confirm once you have completed your training,Confirme uma vez que você tenha completado seu treinamento,
Please create purchase receipt or purchase invoice for the item {0},"Por favor, crie recibo de compra ou fatura de compra para o item {0}",
Please define grade for Threshold 0%,Por favor defina o grau para o Limiar 0%,
Please enable Applicable on Booking Actual Expenses,Por favor habilite Aplicável na Reserva de Despesas Reais,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Por favor habilite Aplicável no Pedido de Compra e Aplicável na Reserva de Despesas Reais,
-Please enable default incoming account before creating Daily Work Summary Group,Ative a conta de entrada padrão antes de criar o Grupo de Resumo do Trabalho Diário,
Please enable pop-ups,"Por favor, ative os pop-ups",
Please enter 'Is Subcontracted' as Yes or No,"Por favor, responda Sim ou Não a ""É Subcontratado""",
Please enter API Consumer Key,"Por favor, insira a chave do consumidor da API",
@@ -1982,7 +1824,6 @@
Please enter Purchase Receipt first,"Por favor, insira primeiro o Recibo de Compra",
Please enter Receipt Document,"Por favor, insira o Documento de Recepção",
Please enter Reference date,"Por favor, insira a Data de referência",
-Please enter Repayment Periods,"Por favor, indique períodos de reembolso",
Please enter Reqd by Date,Digite Reqd by Date,
Please enter Woocommerce Server URL,"Por favor, indique o URL do servidor de Woocommerce",
Please enter Write Off Account,"Por favor, insira a Conta de Liquidação",
@@ -1994,7 +1835,6 @@
Please enter parent cost center,"Por favor, insira o centro de custos principal",
Please enter quantity for Item {0},"Por favor, insira a quantidade para o Item {0}",
Please enter relieving date.,"Por favor, insira a data de saída.",
-Please enter repayment Amount,"Por favor, indique reembolso Valor",
Please enter valid Financial Year Start and End Dates,"Por favor, insira as datas de Início e Término do Ano Fiscal",
Please enter valid email address,Por favor insira o endereço de e-mail válido,
Please enter {0} first,"Por favor, insira {0} primeiro",
@@ -2021,14 +1861,12 @@
Please select Category first,"Por favor, selecione primeiro a Categoria",
Please select Charge Type first,"Por favor, selecione primeiro o Tipo de Cobrança",
Please select Company,"Por favor, selecione a Empresa",
-Please select Company and Designation,Por favor selecione Empresa e Designação,
Please select Company and Posting Date to getting entries,"Por favor, selecione Empresa e Data de Lançamento para obter as inscrições",
Please select Company first,"Por favor, selecione primeiro a Empresa",
Please select Completion Date for Completed Asset Maintenance Log,Selecione a Data de conclusão do registro de manutenção de ativos concluídos,
Please select Completion Date for Completed Repair,Selecione a Data de Conclusão para o Reparo Completo,
Please select Course,Por favor selecione Curso,
Please select Drug,Por favor selecione Drug,
-Please select Employee,Selecione Empregado,
Please select Existing Company for creating Chart of Accounts,"Por favor, seleccione uma Empresa Existente para a criação do Plano de Contas",
Please select Healthcare Service,Por favor selecione Serviço de Saúde,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Por favor, selecione o item onde o ""O Stock de Item"" é ""Não"" e o ""Item de Vendas"" é ""Sim"" e se não há nenhum outro Pacote de Produtos",
@@ -2048,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Selecione um lote para o item {0}. Não é possível encontrar um único lote que preenche este requisito,
Please select a Company,"Por favor, selecione uma Empresa",
Please select a batch,Selecione um lote,
-Please select a csv file,"Por favor, selecione um ficheiro csv",
Please select a field to edit from numpad,Selecione um campo para editar a partir do numpad,
Please select a table,Selecione uma tabela,
Please select a valid Date,Por favor selecione uma data válida,
@@ -2090,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},Por favor defina o Dinheiro ou Conta Bancária padrão no Modo de Pagamento {0},
Please set default account in Salary Component {0},"Por favor, defina conta padrão no Componente Salarial {0}",
Please set default customer in Restaurant Settings,Defina o cliente padrão em Configurações do restaurante,
-Please set default template for Leave Approval Notification in HR Settings.,"Por favor, defina o modelo padrão para deixar a notificação de aprovação nas configurações de RH.",
-Please set default template for Leave Status Notification in HR Settings.,"Por favor, defina o modelo padrão para Notificação de status de saída em Configurações de RH.",
Please set default {0} in Company {1},"Por favor, defina o padrão {0} na Empresa {1}",
Please set filter based on Item or Warehouse,"Por favor, defina o filtro com base no Item ou no Armazém",
Please set leave policy for employee {0} in Employee / Grade record,"Por favor, defina a política de licença para o funcionário {0} no registro de Empregado / Nota",
Please set recurring after saving,"Por favor, defina como recorrente depois de guardar",
-Please set the Company,Defina a Empresa,
Please set the Customer Address,"Por favor, defina o endereço do cliente",
-Please set the Date Of Joining for employee {0},Defina a data de início da sessão para o empregado {0},
Please set the Default Cost Center in {0} company.,Defina o Centro de custo padrão na {0} empresa.,
Please set the Email ID for the Student to send the Payment Request,Defina a ID de e-mail para que o Aluno envie a Solicitação de Pagamento,
Please set the Item Code first,Defina primeiro o código do item,
@@ -2106,7 +1939,6 @@
Please set the series to be used.,"Por favor, defina a série a ser usada.",
Please set {0} for address {1},"Por favor, defina {0} para o endereço {1}",
Please setup Students under Student Groups,"Por favor, configure alunos sob grupos de estudantes",
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Por favor, compartilhe seus comentários para o treinamento clicando em 'Feedback de Treinamento' e depois 'Novo'",
Please specify Company,"Por favor, especifique a empresa",
Please specify Company to proceed,"Por favor, especifique a Empresa para poder continuar",
Please specify a valid 'From Case No.',"Por favor, especifique um ""De Nr. de Processo"" válido",
@@ -2116,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,"Por favor, especifique a Quantidade e/ou Taxa de Valorização",
Please specify from/to range,"Por favor, especifique a variação de/para",
Please supply the specified items at the best possible rates,"Por favor, forneça os itens especificados com as melhores taxas possíveis",
-Please update your status for this training event,Atualize seu status para este evento de treinamento,
Please wait 3 days before resending the reminder.,Aguarde 3 dias antes de reenviar o lembrete.,
Point of Sale,Ponto de venda,
Point-of-Sale,Ponto de venda,
@@ -2139,10 +1970,8 @@
Prescription Dosage,Dosagem de Prescrição,
Prescription Duration,Duração da Prescrição,
Prescriptions,Prescrições,
-Present,Presente,
Prev,Anterior,
Preview,Pré-visualização,
-Preview Salary Slip,Pré-visualizar Folha de Pagamento,
Previous Financial Year is not closed,O Ano Fiscal Anterior não está encerrado,
Price,Preço,
Price List,Lista de preços,
@@ -2160,7 +1989,6 @@
Pricing Rules are further filtered based on quantity.,As Regras de Fixação de Preços são filtradas adicionalmente com base na quantidade.,
Primary Address Details,Detalhes principais do endereço,
Primary Contact Details,Detalhes principais de contato,
-Principal Amount,Quantia principal,
Print Format,Formato de Impressão,
Print IRS 1099 Forms,Imprimir formulários do IRS 1099,
Print Report Card,Imprimir boletim,
@@ -2170,9 +1998,6 @@
Print taxes with zero amount,Imprima impostos com montante zero,
Printing and Branding,Impressão e Branding,
Private Equity,Equidade Privada,
-Privilege Leave,Licença Especial,
-Probation,À Experiência,
-Probationary Period,Período de Experiência,
Procedure,Procedimento,
Process Day Book Data,Dados do livro do dia de processo,
Process Master Data,Dados mestre do processo,
@@ -2211,8 +2036,6 @@
Projected Qty,Qtd Projetado,
Projected Quantity Formula,Fórmula de quantidade projetada,
Projects,Projetos,
-Property,Propriedade,
-Property already added,Propriedade já adicionada,
Proposal Writing,Elaboração de Proposta,
Proposal/Price Quote,Proposta / cotação de preço,
Prospecting,Prospecção,
@@ -2336,7 +2159,6 @@
Refresh Token,token de atualização,
Region,Região,
Register,registo,
-Reject,Rejeitar,
Rejected,Rejeitado,
Related,Relacionado,
Relation with Guardian1,Relação com Guardian1,
@@ -2356,7 +2178,6 @@
Repeat Customers,Clientes Fiéis,
Replace BOM and update latest price in all BOMs,Substitua a Lista de BOM e atualize o preço mais recente em todas as BOMs,
Replied,Respondeu,
-Replies,Respostas,
Report,Relatório,
Report Builder,Criador de Relatórios,
Report Type,Tipo de Relatório,
@@ -2393,7 +2214,6 @@
Reserved for sub contracting,Reservado para subcontratação,
Resistant,Resistente,
Resolve error and upload again.,Resolva o erro e faça o upload novamente.,
-Responsibilities,Responsabilidades,
Rest Of The World,Resto do mundo,
Restart Subscription,Reinicie a Assinatura,
Restaurant,Restaurante,
@@ -2413,7 +2233,6 @@
Reverse Journal Entry,Entrada de Diário Reversa,
Review Invitation Sent,Revisão do convite enviado,
Review and Action,Revisão e ação,
-Role,Função,
Rooms Booked,Quartos reservados,
Root Company,Empresa Raiz,
Root Type,Tipo de Fonte,
@@ -2457,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} não pode ser negativo para o item {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Linha Nr. {0}: O valor não pode ser superior ao Montante Pendente no Reembolso de Despesas {1}. O Montante Pendente é {2},
Row {0} : Operation is required against the raw material item {1},Linha {0}: A operação é necessária em relação ao item de matéria-prima {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},A linha {0} # O valor alocado {1} não pode ser maior do que a quantidade não reclamada {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},A linha {0} # Item {1} não pode ser transferido mais do que {2} contra a ordem de compra {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,A linha {0} # Valor pago não pode ser maior do que o montante antecipado solicitado,
Row {0}: Activity Type is mandatory.,Linha {0}: É obrigatório colocar o Tipo de Atividade.,
Row {0}: Advance against Customer must be credit,Linha {0}: O Avanço do Cliente deve ser creditado,
Row {0}: Advance against Supplier must be debit,Linha {0}: O Avanço do Fornecedor deve ser um débito,
@@ -2504,16 +2321,8 @@
SO Qty,Qtd SO,
Safety Stock,Stock de Segurança,
Salary,Salário,
-Salary Slip ID,ID de Folha de Vencimento,
-Salary Slip of employee {0} already created for this period,Já foi criada a Folha de Vencimento do funcionário {0} para este período,
-Salary Slip of employee {0} already created for time sheet {1},A Folha de Vencimento do funcionário {0} já foi criada para folha de vencimento {1},
Salary Slip submitted for period from {0} to {1},Salário Slip enviado para o período de {0} a {1},
-Salary Structure Assignment for Employee already exists,Atribuição de estrutura salarial para empregado já existe,
-Salary Structure Missing,Falta a Estrutura Salarial,
Salary Structure must be submitted before submission of Tax Ememption Declaration,Estrutura Salarial deve ser submetida antes da apresentação da Declaração de Emissão Fiscal,
-Salary Structure not found for employee {0} and date {1},Estrutura Salarial não encontrada para o empregado {0} e data {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,Estrutura Salarial deve ter componente (s) de benefício flexível para dispensar o valor do benefício,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","O salário já foi processado para período entre {0} e {1}, o período de aplicação da Licença não pode estar entre este intervalo de datas.",
Sales,Vendas,
Sales Account,Conta de vendas,
Sales Expenses,Despesas com Vendas,
@@ -2550,8 +2359,6 @@
Sample Collection,Coleção de amostras,
Sample quantity {0} cannot be more than received quantity {1},A quantidade de amostra {0} não pode ser superior à quantidade recebida {1},
Sanctioned,sancionada,
-Sanctioned Amount,Quantidade Sancionada,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,O Montante Sancionado não pode ser maior do que o Montante de Reembolso na Fila {0}.,
Sand,Areia,
Saturday,Sábado,
Saved,Salvo,
@@ -2566,7 +2373,6 @@
Scheduled Upto,Programado até,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Programações para sobreposições {0}, você deseja prosseguir após ignorar os slots sobrepostos?",
Score cannot be greater than Maximum Score,Pontuação não pode ser maior do que pontuação máxima,
-Score must be less than or equal to 5,A classificação deve ser menor ou igual a 5,
Scorecards,Scorecards,
Scrapped,Descartado,
Search,Pesquisar,
@@ -2606,13 +2412,11 @@
Select Loyalty Program,Selecione o programa de fidelidade,
Select Patient,Selecione Paciente,
Select Possible Supplier,Selecione Fornecedor Possível,
-Select Property,Selecione a propriedade,
Select Quantity,Selecionar Quantidade,
Select Serial Numbers,Selecione números de série,
Select Target Warehouse,Selecionar depósito de destino,
Select Warehouse...,Selecionar Armazém...,
Select an account to print in account currency,Selecione uma conta para imprimir na moeda da conta,
-Select an employee to get the employee advance.,Selecione um funcionário para obter o adiantamento do funcionário.,
Select at least one value from each of the attributes.,Selecione pelo menos um valor de cada um dos atributos.,
Select change amount account,Selecionar alterar montante de conta,
Select company first,Selecione a empresa primeiro,
@@ -2661,7 +2465,6 @@
Series is mandatory,É obrigatório colocar a Série,
Series {0} already used in {1},Série {0} já usado em {1},
Service,serviço,
-Service Expense,Despesa de Serviço,
Service Level Agreement,Acordo de Nível de Serviço,
Service Level Agreement.,Acordo de Nível de Serviço.,
Service Level.,Nível de serviço.,
@@ -2720,12 +2523,10 @@
Shortage Qty,Qtd de Escassez,
Show Completed,Mostrar concluído,
Show Cumulative Amount,Mostrar Montante Cumulativo,
-Show Employee,Mostrar empregado,
Show Open,Mostrar Aberto,
Show Opening Entries,Mostrar entradas de abertura,
Show Payment Details,Mostrar detalhes de pagamento,
Show Return Entries,Mostrar entradas de devolução,
-Show Salary Slip,Mostrar Folha de Vencimento,
Show Variant Attributes,Mostrar atributos variantes,
Show Variants,Mostrar variantes,
Show closed,Mostrar encerrado,
@@ -2733,12 +2534,10 @@
Show only POS,Mostrar apenas POS,
Show unclosed fiscal year's P&L balances,Mostrar saldos P&L de ano fiscal não encerrado,
Show zero values,Mostrar valores de zero,
-Sick Leave,Licença de Doença,
Silt,Silt,
Single Variant,Variante Única,
Single unit of an Item.,Única unidade de um item.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Ignorar a atribuição de licenças para os funcionários a seguir, já que os registros de alocação de licenças já existem contra eles. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Ignorar Atribuição de estrutura salarial para os seguintes empregados, como registros de atribuição de estrutura salarial já existe contra eles. {0}",
Slideshow,Slideshow,
Slots for {0} are not added to the schedule,Slots para {0} não são adicionados ao cronograma,
Small,Pequeno,
@@ -2765,7 +2564,6 @@
Split Batch,Lote dividido,
Split Issue,Problema de divisão,
Sports,Desportos,
-Staffing Plan {0} already exist for designation {1},Plano de Pessoal {0} já existe para designação {1},
Standard,Padrão,
Standard Buying,Compra padrão,
Standard Selling,Venda Padrão,
@@ -2773,8 +2571,6 @@
Start Date,Data de Início,
Start Date of Agreement can't be greater than or equal to End Date.,A data de início do contrato não pode ser maior ou igual à data de término.,
Start Year,Ano de início,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Datas de início e término não em um Período da folha de pagamento válido, não é possível calcular {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Datas de início e término fora de um Período da Folha de Pagamento válido, não é possível calcular {0}.",
Start date should be less than end date for Item {0},"A data de início deve ser anterior à data final, para o Item {0}",
Start date should be less than end date for task {0},A data de início deve ser inferior à data de término da tarefa {0},
Start day is greater than end day in task '{0}',O dia de início é maior que o final da tarefa '{0}',
@@ -2800,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Os Registos do Livro de Stock e Registos GL são reenviados para os Recibos de Compra selecionados,
Stock Levels,Níveis de stock,
Stock Liabilities,Responsabilidades de Stock,
-Stock Options,Opções de Stock,
Stock Qty,Quantidade de stock,
Stock Received But Not Billed,Stock Recebido Mas Não Faturados,
Stock Reports,Relatórios de Stock,
@@ -2817,7 +2612,6 @@
Stopped,Parado,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","A ordem de trabalho interrompida não pode ser cancelada, descompacte-a primeiro para cancelar",
Stores,Lojas,
-Structures have been assigned successfully,Estruturas foram atribuídas com sucesso,
Student,Estudante,
Student Activity,Atividade estudantil,
Student Address,Endereço do estudante,
@@ -2848,11 +2642,7 @@
Subcontract,Subcontratar,
Subject,Assunto,
Submit,Submeter,
-Submit Proof,Enviar prova,
-Submit Salary Slip,Enviar Folha de Vencimento,
Submit this Work Order for further processing.,Envie esta Ordem de Serviço para processamento adicional.,
-Submit this to create the Employee record,Envie isto para criar o registro do funcionário,
-Submitting Salary Slips...,Enviando Slips Salariais ...,
Subscription,Subscrição,
Subscription Management,Gerenciamento de Assinaturas,
Subscriptions,Assinaturas,
@@ -2925,7 +2715,6 @@
Tax template for selling transactions.,O modelo de impostos pela venda de transações.,
Taxable Amount,Valor taxado,
Taxes,Impostos,
-Team Updates,equipe Updates,
Technology,Tecnologia,
Telecommunications,Telecomunicações,
Telephone Expenses,Despesas Telefónicas,
@@ -2943,7 +2732,6 @@
Terms and Conditions Template,Termos e Condições de Modelo,
Territory,Território,
Test,Teste,
-Thank you,Obrigado,
Thank you for your business!,Agradeço pelos seus serviços!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,O 'A partir do número do pacote' O campo não deve estar vazio nem valor inferior a 1.,
The Brand,A marca,
@@ -2955,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"O Prazo da Data de Início não pode ser antes da Data de Início do Ano Letivo com o qual o termo está vinculado (Ano Lectivo {}). Por favor, corrija as datas e tente novamente.",
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"A Data de Término do Ano não pode ser anterior à Data de Início de Ano. Por favor, corrija as datas e tente novamente.",
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,O valor de {0} definido nesta solicitação de pagamento é diferente do valor calculado de todos os planos de pagamento: {1}. Certifique-se de que está correto antes de enviar o documento.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,O(s) dia(s) em que está a solicitar a licença são feriados. Não necessita solicitar uma licença.,
The field From Shareholder cannot be blank,O campo Do Acionista não pode estar em branco,
The field To Shareholder cannot be blank,O campo Acionista não pode estar em branco,
The fields From Shareholder and To Shareholder cannot be blank,Os campos do Acionista e do Acionista não podem estar em branco,
@@ -2974,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","A tarefa foi enfileirada como um trabalho em segundo plano. Caso haja algum problema no processamento em background, o sistema adicionará um comentário sobre o erro nessa reconciliação de estoque e reverterá para o estágio de rascunho",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Então as Regras de Fixação de Preços serão filtradas com base no Cliente, Grupo de Clientes, Território, Fornecedor, Tipo de fornecedor, Campanha, Parceiro de Vendas etc.",
"There are inconsistencies between the rate, no of shares and the amount calculated","Existem inconsistências entre a taxa, o número de ações e o valor calculado",
-There are more holidays than working days this month.,Há mais feriados do que dias úteis neste mês.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Pode haver vários fatores de cobrança em camadas com base no total gasto. Mas o fator de conversão para resgate será sempre o mesmo para todo o nível.,
There can only be 1 Account per Company in {0} {1},Só pode haver 1 conta por empresa em {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Só pode haver uma Condição de Regra de Envio com 0 ou valor em branco para ""Valor Para""",
-There is no leave period in between {0} and {1},Não há período de licença entre {0} e {1},
There is not enough leave balance for Leave Type {0},Não há o suficiente equilíbrio pela licença Tipo {0},
There is nothing to edit.,Não há nada para editar.,
There isn't any item variant for the selected item,Não há variante de item para o item selecionado,
@@ -3004,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,Isto é baseado em registos deste veículo. Veja o cronograma abaixo para obter mais detalhes,
This is based on stock movement. See {0} for details,Esta baseia-se no movimento de stock. Veja {0} para obter mais detalhes,
This is based on the Time Sheets created against this project,Isto baseia-se nas Folhas de Serviço criadas neste projecto,
-This is based on the attendance of this Employee,Esta baseia-se na assiduidade deste Funcionário,
This is based on the attendance of this Student,Isto baseia-se na assiduidade deste Estudante,
This is based on transactions against this Customer. See timeline below for details,Isto é baseado em operações neste cliente. Veja cronograma abaixo para obter mais detalhes,
This is based on transactions against this Healthcare Practitioner.,Isto é baseado em transações contra este profissional de saúde.,
This is based on transactions against this Patient. See timeline below for details,Isso é baseado em transações contra este Paciente. Veja a linha de tempo abaixo para detalhes,
This is based on transactions against this Sales Person. See timeline below for details,Isso é baseado em transações contra essa pessoa de vendas. Veja a linha do tempo abaixo para detalhes,
This is based on transactions against this Supplier. See timeline below for details,Isto é baseado em operações com este fornecedor. Veja o cronograma abaixo para obter detalhes,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Isso enviará os Slides salariais e criará a entrada no diário de acumulação. Você quer prosseguir?,
This {0} conflicts with {1} for {2} {3},Este/a {0} entra em conflito com {1} por {2} {3},
Time Sheet for manufacturing.,Folha de Presença de fabrico.,
Time Tracking,Monitorização de Tempo,
@@ -3048,9 +2831,6 @@
To State,Declarar,
To Warehouse,Armazém Para,
To create a Payment Request reference document is required,Para criar um documento de referência de Pedido de pagamento é necessário,
-To date can not be equal or less than from date,Até o momento não pode ser igual ou menor que a data,
-To date can not be less than from date,Até o momento não pode ser menor que a data,
-To date can not greater than employee's relieving date,Até à data não pode maior do que a data de alívio do empregado,
"To filter based on Party, select Party Type first","Para filtrar com base nas Partes, selecione o Tipo de Parte primeiro",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Para aproveitar melhor ERPNext, recomendamos que use algum tempo a assistir a estes vídeos de ajuda.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Para incluir impostos na linha {0} na taxa de Item, os impostos nas linhas {1} também deverão ser incluídos",
@@ -3066,7 +2846,6 @@
Tools,Ferramentas,
Total (Credit),Total (Crédito),
Total (Without Tax),Total (sem imposto),
-Total Absent,Faltas Totais,
Total Achieved,Total Alcançado,
Total Actual,Total real,
Total Allocated Leaves,Total de Folhas Alocadas,
@@ -3079,9 +2858,7 @@
Total Contribution Amount: {0},Valor total da contribuição: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,O valor total de crédito / débito deve ser o mesmo que o lançamento no diário associado,
Total Debit must be equal to Total Credit. The difference is {0},O débito total deve ser igual ao Total de Crédito. A diferença é {0},
-Total Deduction,Total de Reduções,
Total Invoiced Amount,Valor total faturado,
-Total Leaves,total de folhas,
Total Order Considered,PedidoTotal Considerado,
Total Order Value,Valor total do pedido,
Total Outgoing,Total de Saída,
@@ -3091,7 +2868,6 @@
Total Paid Amount,Montante Total Pago,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,O valor total do pagamento no cronograma de pagamento deve ser igual a total / total arredondado,
Total Payments,Total de pagamentos,
-Total Present,Total Atual,
Total Qty,Qtd Total,
Total Quantity,Quantidade total,
Total Revenue,Receitas Totais,
@@ -3105,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,Weightage total de todos os Critérios de Avaliação deve ser 100%,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),O Avanço total ({0}) no Pedido {1} não pode ser maior do que o Total Geral ({2}),
Total advance amount cannot be greater than total claimed amount,A quantia de antecipação total não pode ser maior do que o montante total reclamado,
-Total advance amount cannot be greater than total sanctioned amount,O montante do adiantamento total não pode ser maior do que o montante sancionado total,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,O total de folhas alocadas é mais dias do que a alocação máxima de {0} tipo de licença para o funcionário {1} no período,
Total allocated leaves are more than days in the period,O total de licenças atribuídas são superiores aoss dias desse período,
Total allocated percentage for sales team should be 100,A percentagem total atribuída à equipa de vendas deve ser de 100,
Total cannot be zero,O total não pode ser zero,
Total contribution percentage should be equal to 100,A porcentagem total de contribuição deve ser igual a 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},O valor total do componente de benefício flexível {0} não deve ser menor do que os benefícios máximos {1},
Total hours: {0},Horas totais: {0},
-Total leaves allocated is mandatory for Leave Type {0},O total de folhas alocadas é obrigatório para o tipo de licença {0},
-Total working hours should not be greater than max working hours {0},O total de horas de trabalho não deve ser maior que o nr. máx. de horas de trabalho {0},
Total {0} ({1}),Total {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Total de {0} para todos os itens é zero, pode ser que você deve mudar 'Distribuir taxas sobre'",
Total(Amt),Total (Qtd),
@@ -3122,11 +2894,6 @@
Traceability,Rastreabilidade,
Traceback,Traceback,
Track Leads by Lead Source.,Rastrear leads por origem de leads.,
-Training,Formação,
-Training Event,Evento de Formação,
-Training Events,Eventos de treinamento,
-Training Feedback,Feedback de Formação,
-Training Result,Resultado de Formação,
Transaction,Transação,
Transaction Date,Data da Transação,
Transaction Type,Tipo de transação,
@@ -3146,7 +2913,6 @@
Transportation,Transporte,
Transporter ID,ID do transportador,
Transporter Name,Nome da Transportadora,
-Travel,Viagens,
Travel Expenses,Despesas de viagem,
Tree Type,Tipo de Esquema,
Tree of Bill of Materials,Esquema da Lista de Materiais,
@@ -3186,7 +2952,6 @@
Update Cost,Atualizar Custo,
Update Items,Atualizar itens,
Update Print Format,Atualização do Formato de Impressão,
-Update Response,Atualizar resposta,
Update bank payment dates with journals.,Atualização de pagamento bancário com data do diário.,
Update in progress. It might take a while.,Atualização em andamento. Pode demorar um pouco.,
Update rate as per last purchase,Atualizar taxa de acordo com a última compra,
@@ -3222,10 +2987,8 @@
Value Or Qty,Valor ou Qtd,
Value Proposition,Proposta de valor,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},O Valor para o Atributo {0} deve estar dentro do intervalo de {1} a {2} nos acréscimos de {3} para o Item {4},
-Value missing,Valor ausente,
Value must be between {0} and {1},O valor deve estar entre {0} e {1},
"Values of exempt, nil rated and non-GST inward supplies","Valores de suprimentos internos isentos, nulos e não-GST",
-Variable,Variável,
Variance,Variação,
Variance ({}),Variação ({}),
Variant,Variante,
@@ -3257,7 +3020,6 @@
Voucher No,Voucher Nr.,
Voucher Type,Tipo de Voucher,
WIP Warehouse,Armazém WIP,
-Walk In,Entrar,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Armazém não pode ser eliminado porque existe um registo de livro de stock para este armazém.,
Warehouse cannot be changed for Serial No.,O Armazém não pode ser modificado pelo Nr. de Série,
Warehouse is mandatory,É obrigatório colocar o Armazém,
@@ -3276,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},Aviso: Existe outro/a {0} # {1} no registo de stock {2},
Warning: Invalid SSL certificate on attachment {0},Aviso: certificado SSL inválido no anexo {0},
Warning: Invalid attachment {0},Aviso: anexo inválido {0},
-Warning: Leave application contains following block dates,Atenção: A solicitação duma licença contém as seguintes datas bloqueadas,
Warning: Material Requested Qty is less than Minimum Order Qty,Aviso: A Qtd do Material requisitado é menor que a Qtd de Pedido Mínima,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Aviso: Ordem de Vendas {0} já existe para a Ordem de Compra do Cliente {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Aviso: O sistema não irá verificar a sobre faturação pois o montante para o Item {0} em {1} é zero,
@@ -3286,7 +3047,6 @@
Website,Site,
Website Image should be a public file or website URL,O Website de Imagem deve ser um ficheiro público ou um URL de website,
Website Image {0} attached to Item {1} cannot be found,Não foi possível encontrar a Imagem do Website {0} anexada ao Item {1},
-Website Listing,Listagem de sites,
Website Manager,Site Gerente,
Website Settings,Configurações do site,
Wednesday,Quarta-feira,
@@ -3311,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,A ordem de serviço {0} deve ser cancelada antes de cancelar este pedido de venda,
Work Order {0} must be submitted,A ordem de serviço {0} deve ser enviada,
Work Orders Created: {0},Ordens de Serviço Criadas: {0},
-Work Summary for {0},Resumo do trabalho para {0},
Work-in-Progress Warehouse is required before Submit,Trabalho em andamento Warehouse é necessário antes de Enviar,
Workflow,Fluxo de trabalho,
Working,A Trabalhar,
@@ -3322,16 +3081,13 @@
Wrong Password,Senha incorreta,
Year start date or end date is overlapping with {0}. To avoid please set company,A data de início do ano ou data de término está em sobreposição com {0}. Para evitar isto defina a empresa,
You are not authorized to add or update entries before {0},Não está autorizado a adicionar ou atualizar registos antes de {0},
-You are not authorized to approve leaves on Block Dates,Não está autorizado a aprovar licenças em Datas Bloqueadas,
You are not authorized to set Frozen value,Não está autorizado a definir como valor Congelado,
-You are not present all day(s) between compensatory leave request days,Você não está presente todos os dias entre os dias de solicitação de licença compensatória,
You can not change rate if BOM mentioned agianst any item,Não pode alterar a taxa se a LDM for mencionada nalgum item,
You can not enter current voucher in 'Against Journal Entry' column,"Não pode inserir o voucher atual na coluna ""Lançamento Contabilístico Em""",
You can only have Plans with the same billing cycle in a Subscription,Você só pode ter planos com o mesmo ciclo de faturamento em uma assinatura,
You can only redeem max {0} points in this order.,Você só pode resgatar no máximo {0} pontos nesse pedido.,
You can only renew if your membership expires within 30 days,Você só pode renovar se a sua adesão expirar dentro de 30 dias,
You can only select a maximum of one option from the list of check boxes.,Você só pode selecionar um máximo de uma opção na lista de caixas de seleção.,
-You can only submit Leave Encashment for a valid encashment amount,Você só pode enviar uma licença para uma quantia válida de reembolso,
You can't redeem Loyalty Points having more value than the Grand Total.,Você não pode resgatar Pontos de fidelidade com mais valor do que o total geral.,
You cannot credit and debit same account at the same time,Não pode creditar e debitar na mesma conta ao mesmo tempo,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Não pode eliminar o Ano Fiscal de {0}. O Ano Fiscal de {0} está definido como padrão nas Definições Gerais,
@@ -3385,8 +3141,6 @@
{0} against Purchase Order {1},{0} no Ordem de Compra {1},
{0} against Sales Invoice {1},{0} nas Faturas de Vendas {1},
{0} against Sales Order {1},{0} no Ordem de Vendas {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} já foi alocado para o Funcionário {1} para o período de {2} a {3},
-{0} applicable after {1} working days,{0} aplicável após {1} dias úteis,
{0} asset cannot be transferred,O ativo {0} não pode ser transferido,
{0} can not be negative,{0} não pode ser negativo,
{0} created,{0} criado,
@@ -3407,8 +3161,6 @@
{0} is not a stock Item,{0} não é um item de stock,
{0} is not a valid Batch Number for Item {1},{0} não é um número de lote válido para o item {1},
{0} is not added in the table,{0} não é adicionado na tabela,
-{0} is not in Optional Holiday List,{0} não está na lista de feriados opcional,
-{0} is not in a valid Payroll Period,{0} não está em um período de folha de pagamento válido,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} é agora o Ano Fiscal padrão. Por favor, atualize o seu navegador para a alteração poder ser efetuada.",
{0} is on hold till {1},{0} está em espera até {1},
{0} item found.,{0} item encontrado.,
@@ -3417,7 +3169,6 @@
{0} items produced,{0} itens produzidos,
{0} must appear only once,{0} só deve aparecer uma vez,
{0} must be negative in return document,{0} deve ser negativo no documento de devolução,
-{0} must be submitted,{0} deve ser enviado,
{0} not allowed to transact with {1}. Please change the Company.,"{0} não pode transacionar com {1}. Por favor, altere a empresa.",
{0} not found for item {1},{0} não encontrado para Item {1},
{0} parameter is invalid,{0} parâmetro é inválido,
@@ -3460,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: É necessário colocar o fornecedor na Conta a pagar {2},
{0}% Billed,{0}% faturado,
{0}% Delivered,{0}% entregue,
-"{0}: Employee email not found, hence email not sent","{0}: Não foi encontrado o email do funcionário, portanto, o email não será enviado",
-{0}: From {0} of type {1},{0}: De {0} do tipo {1},
{0}: From {1},{0}: de {1},
{0}: {1} does not exists,{0}: {1} não existe,
{0}: {1} not found in Invoice Details table,Não foi encontrado{0}: {1} na tabela de Dados da Fatura,
@@ -3469,7 +3218,6 @@
Assigned To,Atribuído A,
Chat,Conversar,
Completed By,Completado por,
-Conditions,Condições,
County,Município,
Day of Week,Dia da semana,
"Dear System Manager,","Caro Administrador de Sistema,",
@@ -3491,7 +3239,6 @@
Parent,Principal,
Passive,Passivo,
Payment Failed,Pagamento falhou,
-Percent,Por Cento,
Permanent,Permanente,
Personal,Pessoal,
Plant,Planta,
@@ -3514,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,Quantia alocada não pode ser maior que quantia não ajustada,
Allocated amount cannot be negative,Quantidade alocada não pode ser negativa,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","A conta de diferença deve ser uma conta do tipo Ativos / passivos, uma vez que essa entrada de estoque é uma entrada de abertura",
-Error in some rows,Erro em algumas linhas,
Import Successful,Importação bem sucedida,
Please save first,"Por favor, salve primeiro",
Price not found for item {0} in price list {1},Preço não encontrado para o item {0} na lista de preços {1},
Warehouse Type,Tipo de armazém,
'Date' is required,'Data' é obrigatório,
-Benefit,Benefício,
Budgets,Orçamentos,
Bundle Qty,Pacote Qtd,
Company GSTIN,Empresa GSTIN,
@@ -3534,20 +3279,17 @@
Quality Feedback,Feedback de Qualidade,
Quality Feedback Template,Modelo de Feedback de Qualidade,
Rules for applying different promotional schemes.,Regras para aplicar diferentes esquemas promocionais.,
-Shift,Mudança,
Show {0},Mostrar {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Caracteres especiais, exceto "-", "#", ".", "/", "{{" E "}}" não permitidos na série de nomenclatura {0}",
Target Details,Detalhes do Alvo,
{0} already has a Parent Procedure {1}.,{0} já tem um procedimento pai {1}.,
API,API,
Annual,Anual,
-Approved,Aprovado,
Change,mudança,
Contact Email,Email de Contacto,
Export Type,Tipo de exportação,
From Date,Data De,
Group By,Agrupar por,
-Importing {0} of {1},Importando {0} de {1},
Invalid URL,URL inválida,
Landscape,Panorama,
Last Sync On,Última sincronização em,
@@ -3562,7 +3304,6 @@
Video,Vídeo,
Webhook Secret,Segredo do Webhook,
% Of Grand Total,% Do total geral,
-'employee_field_value' and 'timestamp' are required.,'employee_field_value' e 'timestamp' são obrigatórios.,
<b>Company</b> is a mandatory filter.,<b>A empresa</b> é um filtro obrigatório.,
<b>From Date</b> is a mandatory filter.,<b>A partir da data</b> é um filtro obrigatório.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>From Time</b> não pode ser posterior a <b>To Time</b> para {0},
@@ -3571,7 +3312,6 @@
Account Value,Valor da conta,
Account is mandatory to get payment entries,A conta é obrigatória para obter entradas de pagamento,
Account is not set for the dashboard chart {0},A conta não está definida para o gráfico do painel {0},
-Account {0} does not belong to company {1},A conta {0} não pertence à empresa {1},
Account {0} does not exists in the dashboard chart {1},A conta {0} não existe no gráfico do painel {1},
Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Conta: <b>{0}</b> é capital em andamento e não pode ser atualizado pela entrada de diário,
Account: {0} is not permitted under Payment Entry,Conta: {0} não é permitida em Entrada de pagamento,
@@ -3582,7 +3322,6 @@
Activity,Atividade,
Add / Manage Email Accounts.,Adicionar / Gerir Contas de Email.,
Add Child,Adicionar Subgrupo,
-Add Loan Security,Adicionar segurança de empréstimo,
Add Multiple,Adicionar Múltiplos,
Add Participants,Adicione participantes,
Add to Featured Item,Adicionar ao item em destaque,
@@ -3593,15 +3332,11 @@
Address Line 1,Endereço Linha 1,
Addresses,Endereços,
Admission End Date should be greater than Admission Start Date.,A Data de término da admissão deve ser maior que a Data de início da admissão.,
-Against Loan,Contra Empréstimo,
-Against Loan:,Contra Empréstimo:,
All,Todos,
All bank transactions have been created,Todas as transações bancárias foram criadas,
All the depreciations has been booked,Todas as depreciações foram registradas,
-Allocation Expired!,Alocação expirada!,
Allow Resetting Service Level Agreement from Support Settings.,Permitir redefinir o contrato de nível de serviço das configurações de suporte.,
Amount of {0} is required for Loan closure,É necessário um valor de {0} para o fechamento do empréstimo,
-Amount paid cannot be zero,O valor pago não pode ser zero,
Applied Coupon Code,Código de cupom aplicado,
Apply Coupon Code,Aplicar código de cupom,
Appointment Booking,Marcação de consultas,
@@ -3613,8 +3348,6 @@
Asset {0} does not belongs to the location {1},O ativo {0} não pertence ao local {1},
At least one of the Applicable Modules should be selected,Pelo menos um dos módulos aplicáveis deve ser selecionado,
Atleast one asset has to be selected.,Pelo menos um ativo deve ser selecionado.,
-Attendance Marked,Atendimento Marcado,
-Attendance has been marked as per employee check-ins,A participação foi marcada como por check-ins de funcionários,
Authentication Failed,Autenticação falhou,
Automatic Reconciliation,Reconciliação automática,
Available For Use Date,Data de uso disponível,
@@ -3649,7 +3382,6 @@
Cannot Calculate Arrival Time as Driver Address is Missing.,"Não é possível calcular o horário de chegada, pois o endereço do driver está ausente.",
Cannot Optimize Route as Driver Address is Missing.,"Não é possível otimizar a rota, pois o endereço do driver está ausente.",
Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"Não é possível concluir a tarefa {0}, pois sua tarefa dependente {1} não está concluída / cancelada.",
-Cannot create loan until application is approved,Não é possível criar empréstimo até que o aplicativo seja aprovado,
Cannot find a matching Item. Please select some other value for {0}.,"Não foi possível encontrar um item para esta pesquisa. Por favor, selecione outro valor para {0}.",
"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Não é possível exceder o item {0} na linha {1} mais que {2}. Para permitir cobrança excessiva, defina a permissão nas Configurações de contas",
"Capacity Planning Error, planned start time can not be same as end time","Erro de planejamento de capacidade, a hora de início planejada não pode ser igual à hora de término",
@@ -3691,7 +3423,6 @@
Customize,Personalizar,
Daily,Diário,
Date,Data,
-Date Range,Intervalo de datas,
Date of Birth cannot be greater than Joining Date.,A data de nascimento não pode ser maior que a data de ingresso.,
Dear,Caro,
Default,Padrão,
@@ -3742,10 +3473,8 @@
Error,Erro,
Error in Exotel incoming call,Erro na chamada recebida do Exotel,
Error: {0} is mandatory field,Erro: {0} é campo obrigatório,
-Event Link,Link do evento,
Exception occurred while reconciling {0},Ocorreu uma exceção ao reconciliar {0},
Expected and Discharge dates cannot be less than Admission Schedule date,As datas esperadas e de alta não podem ser inferiores à data do horário de admissão,
-Expire Allocation,Alocação de Expiração,
Expired,Expirado,
Export,Exportar,
Export not allowed. You need {0} role to export.,Não é permitido efetuar a exportação. Necessita ter a função {0} para poder efetuar a exportação.,
@@ -3765,7 +3494,6 @@
Free item not set in the pricing rule {0},Item gratuito não definido na regra de preço {0},
From Date and To Date are Mandatory,A partir da data e até a data são obrigatórias,
From employee is required while receiving Asset {0} to a target location,É necessário do funcionário ao receber o Ativo {0} em um local de destino,
-Fuel Expense,Despesa de combustível,
Future Payment Amount,Valor do pagamento futuro,
Future Payment Ref,Referência de Pagamento Futuro,
Future Payments,Pagamentos futuros,
@@ -3791,7 +3519,6 @@
In Progress,Em progresso,
Incoming call from {0},Chamada recebida de {0},
Incorrect Warehouse,Armazém incorreto,
-Intermediate,Intermediário,
Invalid Barcode. There is no Item attached to this barcode.,Código de barras inválido. Não há nenhum item anexado a este código de barras.,
Invalid credentials,Credenciais inválidas,
Invite as User,Convidar como Utilizador,
@@ -3807,29 +3534,16 @@
Lab Test Item {0} already exist,O item de teste de laboratório {0} já existe,
Last Issue,Última edição,
Latest Age,Idade mais recente,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,O aplicativo de licença está vinculado às alocações de licença {0}. O pedido de licença não pode ser definido como licença sem pagamento,
Leaves Taken,Folhas tiradas,
Less Than Amount,Menos que quantidade,
Liabilities,Passivo,
Loading...,A Carregar...,
-Loan Amount exceeds maximum loan amount of {0} as per proposed securities,"O valor do empréstimo excede o valor máximo do empréstimo de {0}, conforme os valores mobiliários propostos",
Loan Applications from customers and employees.,Pedidos de empréstimo de clientes e funcionários.,
-Loan Disbursement,Desembolso de Empréstimos,
Loan Processes,Processos de Empréstimos,
-Loan Security,Segurança de Empréstimos,
-Loan Security Pledge,Garantia de Empréstimo,
-Loan Security Pledge Created : {0},Promessa de segurança do empréstimo criada: {0},
-Loan Security Price,Preço da garantia do empréstimo,
-Loan Security Price overlapping with {0},Preço do título de empréstimo sobreposto com {0},
-Loan Security Unpledge,Garantia de Empréstimo,
-Loan Security Value,Valor da segurança do empréstimo,
Loan Type for interest and penalty rates,Tipo de empréstimo para taxas de juros e multas,
-Loan amount cannot be greater than {0},O valor do empréstimo não pode ser maior que {0},
-Loan is mandatory,O empréstimo é obrigatório,
Loans,Empréstimos,
Loans provided to customers and employees.,Empréstimos concedidos a clientes e funcionários.,
Location,Localização,
-Log Type is required for check-ins falling in the shift: {0}.,O tipo de registro é necessário para check-ins que caem no turno: {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Parece que alguém lhe enviou a um URL incompleta. Por favor, pedir-lhes para olhar para ele.",
Make Journal Entry,Crie Diário de entrada,
Make Purchase Invoice,Maak inkoopfactuur,
@@ -3852,8 +3566,6 @@
New release date should be in the future,A nova data de lançamento deve estar no futuro,
Newsletter,Newsletter,
No Account matched these filters: {},Nenhuma conta corresponde a esses filtros: {},
-No Employee found for the given employee field value. '{}': {},Nenhum funcionário encontrado para o valor do campo de empregado determinado. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},Nenhuma licença atribuída ao empregado: {0} para o tipo de licença: {1},
No communication found.,Nenhuma comunicação encontrada.,
No correct answer is set for {0},Nenhuma resposta correta está definida para {0},
No description,Sem descrição,
@@ -3876,8 +3588,6 @@
On Task Completion,Na conclusão da tarefa,
On {0} Creation,Na criação de {0},
Only .csv and .xlsx files are supported currently,Somente arquivos .csv e .xlsx são suportados atualmente,
-Only expired allocation can be cancelled,Somente alocação expirada pode ser cancelada,
-Only users with the {0} role can create backdated leave applications,Somente usuários com a função {0} podem criar aplicativos de licença antigos,
Open,Abrir,
Open Contact,Abrir Contato,
Open Lead,Lead aberto,
@@ -3888,13 +3598,11 @@
Paid amount cannot be less than {0},O valor pago não pode ser menor que {0},
Parent Company must be a group company,A controladora deve ser uma empresa do grupo,
Passing Score value should be between 0 and 100,O valor da pontuação de aprovação deve estar entre 0 e 100,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,A política de senha não pode conter espaços ou hífens simultâneos. O formato será reestruturado automaticamente,
Patient History,História do Paciente,
Pause,Pausa,
Pay,Pagar,
Payment Document Type,Tipo de documento de pagamento,
Payment Name,Nome do pagamento,
-Penalty Amount,Valor da penalidade,
Pending,Pendente,
Performance,atuação,
Period based On,Período baseado em,
@@ -3912,14 +3620,11 @@
Please enter GSTIN and state for the Company Address {0},"Por favor, digite GSTIN e informe o endereço da empresa {0}",
Please enter Item Code to get item taxes,Digite o Código do item para obter os impostos do item,
Please enter Warehouse and Date,Entre o armazém e a data,
-Please enter the designation,Por favor insira a designação,
Please login as a Marketplace User to edit this item.,Faça o login como um usuário do Marketplace para editar este item.,
Please login as a Marketplace User to report this item.,Faça o login como usuário do Marketplace para relatar este item.,
Please select <b>Template Type</b> to download template,Selecione <b>Tipo</b> de modelo para fazer o download do modelo,
-Please select Applicant Type first,Selecione primeiro o tipo de candidato,
Please select Customer first,"Por favor, selecione o Cliente primeiro",
Please select Item Code first,Selecione primeiro o código do item,
-Please select Loan Type for company {0},Selecione Tipo de empréstimo para a empresa {0},
Please select a Delivery Note,Selecione uma nota de entrega,
Please select a Sales Person for item: {0},Selecione um vendedor para o item: {0},
Please select another payment method. Stripe does not support transactions in currency '{0}',Selecione outro método de pagamento. Stripe não suporta transações em moeda '{0}',
@@ -3935,8 +3640,6 @@
Please setup a default bank account for company {0},"Por favor, configure uma conta bancária padrão para a empresa {0}",
Please specify,"Por favor, especifique",
Please specify a {0},"Por favor, especifique um {0}",lead
-Pledge Status,Status da promessa,
-Pledge Time,Tempo da promessa,
Printing,Impressão,
Priority,Prioridade,
Priority has been changed to {0}.,A prioridade foi alterada para {0}.,
@@ -3944,7 +3647,6 @@
Processing XML Files,Processando arquivos XML,
Profitability,Rentabilidade,
Project,Projeto,
-Proposed Pledges are mandatory for secured Loans,As promessas propostas são obrigatórias para empréstimos garantidos,
Provide the academic year and set the starting and ending date.,Forneça o ano acadêmico e defina as datas inicial e final.,
Public token is missing for this bank,O token público está em falta neste banco,
Publish,Publicar,
@@ -3960,7 +3662,6 @@
Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,O recibo de compra não possui nenhum item para o qual a opção Retain Sample esteja ativada.,
Purchase Return,Devolução de Compra,
Qty of Finished Goods Item,Quantidade de item de produtos acabados,
-Qty or Amount is mandatroy for loan security,Quantidade ou quantidade é mandatroy para garantia de empréstimo,
Quality Inspection required for Item {0} to submit,Inspeção de qualidade necessária para o item {0} enviar,
Quantity to Manufacture,Quantidade a fabricar,
Quantity to Manufacture can not be zero for the operation {0},A quantidade a fabricar não pode ser zero para a operação {0},
@@ -3981,8 +3682,6 @@
Relieving Date must be greater than or equal to Date of Joining,A Data de Alívio deve ser maior ou igual à Data de Ingresso,
Rename,Alterar Nome,
Rename Not Allowed,Renomear não permitido,
-Repayment Method is mandatory for term loans,O método de reembolso é obrigatório para empréstimos a prazo,
-Repayment Start Date is mandatory for term loans,A data de início do reembolso é obrigatória para empréstimos a prazo,
Report Item,Item de relatorio,
Report this Item,Denunciar este item,
Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Quantidade reservada para subcontratação: quantidade de matérias-primas para fazer itens subcontratados.,
@@ -4015,8 +3714,6 @@
Row({0}): {1} is already discounted in {2},Linha ({0}): {1} já está com desconto em {2},
Rows Added in {0},Linhas adicionadas em {0},
Rows Removed in {0},Linhas removidas em {0},
-Sanctioned Amount limit crossed for {0} {1},Limite do valor sancionado cruzado para {0} {1},
-Sanctioned Loan Amount already exists for {0} against company {1},O montante do empréstimo sancionado já existe para {0} contra a empresa {1},
Save,Salvar,
Save Item,Salvar item,
Saved Items,Itens salvos,
@@ -4091,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,A entrada de pagamento selecionada deve estar vinculada a uma transação bancária do credor,
The selected payment entry should be linked with a debtor bank transaction,A entrada de pagamento selecionada deve estar vinculada a uma transação bancária devedora,
The total allocated amount ({0}) is greated than the paid amount ({1}).,O montante total alocado ({0}) é maior do que o valor pago ({1}).,
-There are no vacancies under staffing plan {0},Não há vagas no plano de equipe {0},
This Service Level Agreement is specific to Customer {0},Este Acordo de Nível de Serviço é específico para o Cliente {0},
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Esta ação desvinculará esta conta de qualquer serviço externo que integre o ERPNext às suas contas bancárias. Não pode ser desfeito. Você está certo ?,
This bank account is already synchronized,Esta conta bancária já está sincronizada,
This bank transaction is already fully reconciled,Esta transação bancária já está totalmente reconciliada,
-This employee already has a log with the same timestamp.{0},Este funcionário já possui um log com o mesmo timestamp. {0},
This page keeps track of items you want to buy from sellers.,Esta página acompanha os itens que você deseja comprar dos vendedores.,
This page keeps track of your items in which buyers have showed some interest.,Esta página acompanha seus itens nos quais os compradores demonstraram algum interesse.,
Thursday,Quinta-feira,
-Timing,Cronometragem,
Title,Título,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Para permitir o excesso de faturamento, atualize o "Over the Billing Allowance" em Accounts Settings ou no Item.",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Para permitir o recebimento / entrega excedente, atualize "Recebimento em excesso / Fornecimento de remessa" em Configurações de estoque ou no Item.",
-To date needs to be before from date,Até a data precisa ser anterior à data,
Total,Total,
-Total Early Exits,Total de saídas antecipadas,
-Total Late Entries,Total de entradas tardias,
Total Payment Request amount cannot be greater than {0} amount,O valor total da solicitação de pagamento não pode ser maior que o valor {0},
Total payments amount can't be greater than {},O valor total dos pagamentos não pode ser maior que {},
Totals,Totais,
-Training Event:,Evento de treinamento:,
Transactions already retreived from the statement,Transações já recuperadas da declaração,
Transfer Material to Supplier,Transferência de material para Fornecedor,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,O recibo de transporte não e a data são obrigatórios para o seu modo de transporte escolhido,
Tuesday,Terça-feira,
Type,Tipo,
-Unable to find Salary Component {0},Não é possível encontrar o componente Salary {0},
Unable to find the time slot in the next {0} days for the operation {1}.,Não foi possível encontrar o horário nos próximos {0} dias para a operação {1}.,
Unable to update remote activity,Não é possível atualizar a atividade remota,
Unknown Caller,Chamador desconhecido,
Unlink external integrations,Desvincular integrações externas,
-Unmarked Attendance for days,Presença não marcada por dias,
Unpublish Item,Cancelar publicação de item,
Unreconciled,Não reconciliado,
Unsupported GST Category for E-Way Bill JSON generation,Categoria GST não suportada para geração JSON Bill E-Way,
@@ -4134,8 +3822,6 @@
Use a name that is different from previous project name,Use um nome diferente do nome do projeto anterior,
User {0} is disabled,Utilizador {0} está desativado,
Users and Permissions,Utilizadores e Permissões,
-Vacancies cannot be lower than the current openings,As vagas não podem ser inferiores às aberturas atuais,
-Valid From Time must be lesser than Valid Upto Time.,O Valid From Time deve ser menor que o Valid Upto Time.,
Valuation Rate required for Item {0} at row {1},Taxa de avaliação necessária para o item {0} na linha {1},
Values Out Of Sync,Valores fora de sincronia,
Vehicle Type is required if Mode of Transport is Road,O tipo de veículo é obrigatório se o modo de transporte for rodoviário,
@@ -4181,7 +3867,6 @@
{0} is not the default supplier for any items.,{0} não é o fornecedor padrão para nenhum item.,
{0} is required,{0} é necessário,
{0}: {1} must be less than {2},{0}: {1} deve ser menor que {2},
-{} is an invalid Attendance Status.,{} é um status de participação inválido.,
{} is required to generate E-Way Bill JSON,{} é necessário para gerar e-Way Bill JSON,
"Invalid lost reason {0}, please create a new lost reason","Motivo perdido perdido {0}, crie um novo motivo perdido",
Profit This Year,Lucro este ano,
@@ -4211,12 +3896,10 @@
Add to Cart,Adicionar ao carrinho,
Days Since Last Order,Dias Desde o Último Pedido,
In Stock,Em stock,
-Loan Amount is mandatory,Montante do empréstimo é obrigatório,
Mode Of Payment,Modo de pagamento,
No students Found,Nenhum aluno encontrado,
Not in Stock,Não há no Stock,
Please select a Customer,Selecione um cliente,
-Printed On,Impresso em,
Received From,Recebido de,
Sales Person,Vendedor,
To date cannot be before From date,A data a não pode ser anterior à data de,
@@ -4240,12 +3923,10 @@
Group by,Agrupar Por,
In stock,Em estoque,
Item name,Nome do item,
-Loan amount is mandatory,Montante do empréstimo é obrigatório,
Minimum Qty,Qtd mínimo,
More details,Mais detalhes,
Nature of Supplies,Natureza dos Suprimentos,
No Items found.,Nenhum item encontrado.,
-No employee found,Não foi encontrado nenhum funcionário,
No students found,Não foi Encontrado nenhum aluno,
Not in stock,Não disponível,
Not permitted,Não é permitido,
@@ -4287,15 +3968,11 @@
Item Code > Item Group > Brand,Código do item> Grupo de itens> Marca,
Customer > Customer Group > Territory,Cliente> Grupo de clientes> Território,
Supplier > Supplier Type,Fornecedor> Tipo de fornecedor,
-Please setup Employee Naming System in Human Resource > HR Settings,Configure o sistema de nomeação de funcionários em Recursos humanos> Configurações de RH,
-Please setup numbering series for Attendance via Setup > Numbering Series,Configure séries de numeração para Presença em Configuração> Série de numeração,
The value of {0} differs between Items {1} and {2},O valor de {0} difere entre Itens {1} e {2},
Auto Fetch,Auto Fetch,
Fetch Serial Numbers based on FIFO,Buscar números de série com base em FIFO,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","Fornecimentos tributáveis externos (diferente de zero, zero e isentos)",
"To allow different rates, disable the {0} checkbox in {1}.","Para permitir taxas diferentes, desative a caixa de seleção {0} em {1}.",
-Current Odometer Value should be greater than Last Odometer Value {0},O valor atual do odômetro deve ser maior que o valor do último odômetro {0},
-No additional expenses has been added,Nenhuma despesa adicional foi adicionada,
Asset{} {assets_link} created for {},Recurso {} {assets_link} criado para {},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},Linha {}: a série de nomenclatura de ativos é obrigatória para a criação automática do item {},
Assets not created for {0}. You will have to create asset manually.,Recursos não criados para {0}. Você terá que criar o ativo manualmente.,
@@ -4351,19 +4028,7 @@
Must be Whole Number,Deve ser Número Inteiro,
Please setup Razorpay Plan ID,"Por favor, configure o ID do Plano Razorpay",
Contact Creation Failed,Falha na criação do contato,
-{0} already exists for employee {1} and period {2},{0} já existe para funcionário {1} e período {2},
-Leaves Allocated,Folhas Alocadas,
Leaves Expired,Folhas Expiradas,
-Leave Without Pay does not match with approved {} records,Sair sem pagar não corresponde aos registros {} aprovados,
-Income Tax Slab not set in Salary Structure Assignment: {0},Placa de imposto de renda não definida na atribuição da estrutura salarial: {0},
-Income Tax Slab: {0} is disabled,Slab de imposto de renda: {0} está desativado,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},A folha de imposto de renda deve entrar em vigor na ou antes da data de início do período da folha de pagamento: {0},
-No leave record found for employee {0} on {1},Nenhum registro de licença encontrado para o funcionário {0} em {1},
-Row {0}: {1} is required in the expenses table to book an expense claim.,Linha {0}: {1} é necessária na tabela de despesas para registrar um relatório de despesas.,
-Set the default account for the {0} {1},Defina a conta padrão para o {0} {1},
-(Half Day),(Meio dia),
-Income Tax Slab,Laje de imposto de renda,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,Linha # {0}: Não é possível definir o valor ou fórmula para o componente de salário {1} com variável baseada no salário tributável,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,Linha nº {}: {} de {} deve ser {}. Modifique a conta ou selecione uma conta diferente.,
Row #{}: Please asign task to a member.,Linha # {}: Atribua tarefa a um membro.,
Process Failed,Falha no processo,
@@ -4408,10 +4073,6 @@
Time logs are required for {0} {1},Registros de tempo são necessários para {0} {1},
Total Completed Qty,Total de Qtd Concluído,
Qty to Manufacture,Qtd Para Fabrico,
-Repay From Salary can be selected only for term loans,Reembolso do salário pode ser selecionado apenas para empréstimos a prazo,
-No valid Loan Security Price found for {0},Nenhum preço válido de garantia de empréstimo encontrado para {0},
-Loan Account and Payment Account cannot be same,A conta de empréstimo e a conta de pagamento não podem ser iguais,
-Loan Security Pledge can only be created for secured loans,A promessa de garantia de empréstimo só pode ser criada para empréstimos garantidos,
Social Media Campaigns,Campanhas de mídia social,
From Date can not be greater than To Date,A data inicial não pode ser maior que a data final,
Please set a Customer linked to the Patient,Defina um cliente vinculado ao paciente,
@@ -5102,8 +4763,6 @@
Tax Amount After Discount Amount,Total de Impostos Depois do Montante do Desconto,
Item Wise Tax Detail ,Item Wise Tax Detail,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","O modelo de impostos padrão que pode ser aplicado a todas as Operações de Compra. Este modelo pode conter a lista de títulos de impostos e também outros títulos de despesas como ""Envio"", ""Seguro"", ""Manutenção"" etc. \n\n #### Nota \n\n A taxa de imposto que definir aqui será a taxa normal de impostos para todos os **Itens**. Se houver **Itens** que têm taxas diferentes, eles devem ser adicionados na tabela de **Imposto do Item** no definidor de **Item**.\n\n #### Descrição das Colunas \n\n 1. Tipo de Cálculo: \n - Isto pode ser em **Total Líquido** (que é a soma do montante de base).\n - **No Total / Montante da Linha Anterior** (para os impostos ou encargos cumulativos). Se você essa opção, o imposto será aplicado como uma percentagem da linha anterior (na tabela de impostos) ou montante total.\n - **Real** (como mencionado).\n 2. Título da Conta: O livro de contabilidade em que este imposto será escrito\n 3. Centro de Custo: Se o imposto / taxa é uma rendimento (como o envio) ou despesa precisa ser reservado num Centro de Custo.\n 4. Descrição: A descrição do imposto (que será impresso em faturas / cotações).\n 5. Classificação: Taxa de imposto.\n 6. Montante: Montante das taxas.\n 7. Total: Total acumulado até este ponto.\n 8. Inserir Linha: Se for baseado no ""Total da Linha Anterior"", pode selecionar o número da linha que será tomado como base para este cálculo (o padrão é a linha anterior).\n 9. Considerar Imposto ou Encargo para: Nesta seção, pode especificar se o imposto / encargo é apenas para avaliação (não uma parte do total) ou apenas para o total (não adiciona valor ao item) ou para ambos.\n 10. Adicionar ou Deduzir: Se quer adicionar ou deduzir o imposto.",
-Salary Component Account,Conta Componente Salarial,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,"A conta Bancária / Dinheiro padrão será atualizada automaticamente no Registo de Lançamento Contabilístico, quando for selecionado este modo.",
ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-,
Include Payment (POS),Incluir pagamento (POS),
Offline POS Name,Nome POS Offline,
@@ -5753,8 +5412,6 @@
Maximum Assessment Score,Pontuação máxima Assessment,
Assessment Plan Criteria,Critérios plano de avaliação,
Maximum Score,Pontuação máxima,
-Result,Resultado,
-Total Score,Pontuação total,
Grade,Classe,
Assessment Result Detail,Avaliação Resultado Detalhe,
Assessment Result Tool,Avaliação Resultado Ferramenta,
@@ -5903,7 +5560,6 @@
House Name,Nome casa,
EDU-STU-.YYYY.-,EDU-STU-.YYYY.-,
Student Mobile Number,Número de telemóvel do Estudante,
-Joining Date,Data de Admissão,
Blood Group,Grupo Sanguíneo,
A+,A+,
A-,A-,
@@ -5926,7 +5582,6 @@
Student Admission,Admissão de Estudante,
Admission Start Date,Data de Início de Admissão,
Admission End Date,Data de Término de Admissão,
-Publish on website,Publicar no website,
Eligibility and Details,Elegibilidade e detalhes,
Student Admission Program,Programa de admissão de estudantes,
Minimum Age,Idade minima,
@@ -5935,7 +5590,6 @@
Naming Series (for Student Applicant),Séries de Atribuição de Nomes (para Estudantes Candidatos),
LMS Only,Apenas LMS,
EDU-APP-.YYYY.-,EDU-APP-.YYYY.-,
-Application Status,Estado da Candidatura,
Application Date,Data de Candidatura,
Student Attendance Tool,Ferramenta de Assiduidade dos Alunos,
Group Based On,Grupo baseado em,
@@ -5995,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,DENTRO,
JP,JP,
IT,ISTO,
MX,MX,
@@ -6227,7 +5880,6 @@
Do not confirm if appointment is created for the same day,Não confirme se o compromisso foi criado no mesmo dia,
Appointment Reminder,Lembrete de compromisso,
Reminder Message,Mensagem de Lembrete,
-Remind Before,Lembre-se antes,
Laboratory Settings,Configurações de Laboratório,
Create Lab Test(s) on Sales Invoice Submission,Criar teste (s) de laboratório no envio de fatura de vendas,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,Marcar isso criará teste (s) de laboratório especificado (s) na fatura de vendas no envio.,
@@ -6317,7 +5969,6 @@
Reference Sales Invoice,Fatura de vendas de referência,
More Info,Mais informações,
Referring Practitioner,Referindo Praticante,
-Reminded,Lembrado,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,Modelo de Avaliação,
Assessment Datetime,Data da Avaliação,
@@ -6424,74 +6075,20 @@
Hotel Settings,Configurações do hotel,
Default Taxes and Charges,Impostos e Encargos padrão,
Default Invoice Naming Series,Série de nomeação de fatura padrão,
-Additional Salary,Salário Adicional,
HR,RH,
-HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-,
-Salary Component,Componente Salarial,
-Overwrite Salary Structure Amount,Sobrescrever quantidade de estrutura salarial,
-Deduct Full Tax on Selected Payroll Date,Deduzir o imposto total na data da folha de pagamento selecionada,
-Payroll Date,Data da folha de pagamento,
Date on which this component is applied,Data em que este componente é aplicado,
Salary Slip,Folha de Vencimento,
-Salary Component Type,Tipo de componente salarial,
HR User,Utilizador de RH,
-Appointment Letter,Carta de nomeação,
Job Applicant,Candidato a Emprego,
-Applicant Name,Nome do Candidato,
-Appointment Date,Data do encontro,
-Appointment Letter Template,Modelo de carta de nomeação,
Body,Corpo,
-Closing Notes,Notas de encerramento,
-Appointment Letter content,Conteúdo da carta de nomeação,
-Appraisal,Avaliação,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.,
Appraisal Template,Modelo de Avaliação,
-For Employee Name,Para o Nome do Funcionário,
-Goals,Objetivos,
-Total Score (Out of 5),Classificação Total (em 5),
-"Any other remarks, noteworthy effort that should go in the records.","Quaisquer outras observações, dignas de serem mencionadas, que devem ir para os registos.",
-Appraisal Goal,Objetivo da Avaliação,
-Key Responsibility Area,Área de Responsabilidade Fundamental,
-Weightage (%),Peso (%),
-Score (0-5),Pontuação (de 0 a 5),
-Score Earned,Classificação Ganha,
-Appraisal Template Title,Título do Modelo de Avaliação,
-Appraisal Template Goal,Objetivo do Modelo de Avaliação,
-KRA,ACR,
-Key Performance Area,Área de Desempenho Fundamental,
-HR-ATT-.YYYY.-,HR-ATT-.YYYY.-,
-On Leave,em licença,
-Work From Home,Trabalho a partir de casa,
-Leave Application,Pedido de Licença,
-Attendance Date,Data de Presença,
-Attendance Request,Solicitação de participação,
-Late Entry,Entrada tardia,
-Early Exit,Saída antecipada,
-Half Day Date,Meio Dia Data,
-On Duty,Em serviço,
-Explanation,Explicação,
-Compensatory Leave Request,Pedido de Licença Compensatória,
-Leave Allocation,Atribuição de Licenças,
-Worked On Holiday,Trabalhou no feriado,
-Work From Date,Trabalho a partir da data,
-Work End Date,Data de término do trabalho,
-Email Sent To,Email enviado para,
-Select Users,Selecione Usuários,
-Send Emails At,Enviar Emails Em,
-Reminder,Lembrete,
-Daily Work Summary Group User,Usuário do grupo Resumo do trabalho diário,
-email,o email,
Parent Department,Departamento dos pais,
Leave Block List,Lista de Bloqueio de Licenças,
Days for which Holidays are blocked for this department.,Dias em que as Férias estão bloqueadas para este departamento.,
Leave Approver,Aprovador de Licenças,
Expense Approver,Aprovador de Despesas,
-Department Approver,Aprovador do departamento,
-Approver,Aprovador,
Required Skills,Habilidades necessárias,
Skills,Habilidades,
-Designation Skill,Habilidade de Designação,
-Skill,Habilidade,
Driver,Motorista,
HR-DRI-.YYYY.-,HR-DRI-.YYYY.-,
Suspended,Suspenso,
@@ -6523,11 +6120,9 @@
Department and Grade,Departamento e Grau,
Reports to,Relatórios para,
Attendance and Leave Details,Detalhes de participação e licença,
-Leave Policy,Política de licença,
Attendance Device ID (Biometric/RF tag ID),ID do dispositivo de atendimento (ID de tag biométrico / RF),
Applicable Holiday List,Lista de Feriados Aplicáveis,
Default Shift,Mudança Padrão,
-Salary Details,Detalhes do salário,
Salary Mode,Modalidade de Salário,
Bank A/C No.,Nr. de Conta Bancária,
Health Insurance,Plano de saúde,
@@ -6566,45 +6161,11 @@
Leave Encashed?,Sair de Pagos?,
Encashment Date,Data de Pagamento,
New Workplace,Novo Local de Trabalho,
-HR-EAD-.YYYY.-,HR-EAD-.YYYY.-,
Returned Amount,Valor devolvido,
-Claimed,Reivindicado,
Advance Account,Conta antecipada,
-Employee Attendance Tool,Ferramenta de Assiduidade do Funcionário,
-Unmarked Attendance,Presença Não Marcada,
-Employees HTML,HTML de Funcionários,
-Marked Attendance,Presença Marcada,
-Marked Attendance HTML,HTML de Presenças Marcadas,
-Employee Benefit Application,Aplicação de benefício do empregado,
-Max Benefits (Yearly),Benefícios máximos (anual),
-Remaining Benefits (Yearly),Benefícios restantes (Anualmente),
-Payroll Period,Período da folha de pagamento,
Benefits Applied,Benefícios aplicados,
-Dispensed Amount (Pro-rated),Quantidade Dispensada (Pro-rated),
-Employee Benefit Application Detail,Detalhes do aplicativo de benefício do funcionário,
-Earning Component,Componente ganho,
-Pay Against Benefit Claim,Pagar contra a reivindicação de benefícios,
-Max Benefit Amount,Montante Máximo de Benefícios,
-Employee Benefit Claim,Reivindicação de benefícios do empregado,
-Claim Date,Data de reivindicação,
Benefit Type and Amount,Tipo de Benefício e Montante,
-Claim Benefit For,Reivindicar benefício para,
-Max Amount Eligible,Montante máximo elegível,
-Expense Proof,Prova de Despesas,
-Employee Boarding Activity,Atividade de embarque de funcionários,
-Activity Name,Nome da Atividade,
Task Weight,Peso da Tarefa,
-Required for Employee Creation,Necessário para a criação de funcionários,
-Applicable in the case of Employee Onboarding,Aplicável no caso de Onboarding de Funcionários,
-Employee Checkin,Check-in de funcionários,
-Log Type,Tipo de registro,
-OUT,FORA,
-Location / Device ID,Localização / ID do dispositivo,
-Skip Auto Attendance,Ignorar a participação automática,
-Shift Start,Mudança de partida,
-Shift End,Shift End,
-Shift Actual Start,Mudança de Partida Real,
-Shift Actual End,Mudar o fim real,
Employee Education,Educação do Funcionário,
School/University,Escola/Universidade,
Graduate,Licenciado,
@@ -6616,80 +6177,14 @@
Employee External Work History,Historial de Trabalho Externo do Funcionário,
Total Experience,Experiência total,
Default Leave Policy,Política de licença padrão,
-Default Salary Structure,Estrutura Salarial Padrão,
Employee Group Table,Tabela de Grupo de Empregados,
ERPNext User ID,ID do usuário do ERPNext,
-Employee Health Insurance,Seguro de Saúde do Funcionário,
-Health Insurance Name,Nome do Seguro de Saúde,
-Employee Incentive,Incentivo ao funcionário,
-Incentive Amount,Quantidade de incentivo,
Employee Internal Work History,Historial de Trabalho Interno do Funcionário,
-Employee Onboarding,Empregado Onboarding,
-Notify users by email,Notificar usuários por email,
-Employee Onboarding Template,Modelo de integração de funcionários,
Activities,actividades,
Employee Onboarding Activity,Atividade de Onboarding dos Funcionários,
-Employee Other Income,Outras receitas do empregado,
-Employee Promotion,Promoção de funcionários,
-Promotion Date,Data de Promoção,
-Employee Promotion Details,Detalhes da promoção do funcionário,
Employee Promotion Detail,Detalhe de Promoção do Funcionário,
-Employee Property History,História da propriedade do empregado,
-Employee Separation,Separação de funcionários,
-Employee Separation Template,Modelo de Separação de Funcionários,
-Exit Interview Summary,Resumo da entrevista de saída,
-Employee Skill,Habilidade dos Funcionários,
-Proficiency,Proficiência,
-Evaluation Date,Data de avaliação,
-Employee Skill Map,Mapa de habilidades dos funcionários,
-Employee Skills,Habilidades dos Funcionários,
-Trainings,Treinamentos,
-Employee Tax Exemption Category,Categoria de Isenção de Imposto do Empregado,
-Max Exemption Amount,Quantidade Máxima de Isenção,
-Employee Tax Exemption Declaration,Declaração de Isenção de Imposto do Empregado,
-Declarations,Declarações,
-Total Declared Amount,Valor Total Declarado,
-Total Exemption Amount,Quantia Total de Isenção,
-Employee Tax Exemption Declaration Category,Categoria de Declaração de Isenção de Imposto do Empregado,
-Exemption Sub Category,Subcategoria de isenção,
-Exemption Category,Categoria de isenção,
-Maximum Exempted Amount,Quantidade máxima isenta,
-Declared Amount,Valor declarado,
-Employee Tax Exemption Proof Submission,Submissão de prova de isenção de imposto de empregado,
-Submission Date,Data de submissão,
-Tax Exemption Proofs,Provas de isenção fiscal,
-Total Actual Amount,Valor Real Total,
-Employee Tax Exemption Proof Submission Detail,Detalhe de envio de prova de isenção de imposto de empregado,
-Maximum Exemption Amount,Quantia Máxima de Isenção,
-Type of Proof,Tipo de prova,
-Actual Amount,Montante atual,
-Employee Tax Exemption Sub Category,Sub-categoria de Isenção de Imposto do Empregado,
-Tax Exemption Category,Categoria de Isenção Fiscal,
-Employee Training,Treinamento de funcionário,
-Training Date,Data de Treinamento,
-Employee Transfer,Transferência de Empregados,
-Transfer Date,Data de transferência,
-Employee Transfer Details,Detalhes de transferência de funcionários,
-Employee Transfer Detail,Detalhe de transferência de funcionários,
-Re-allocate Leaves,Reatribuir Folhas,
-Create New Employee Id,Criar novo ID de funcionário,
-New Employee ID,ID do novo funcionário,
Employee Transfer Property,Propriedade de transferência do empregado,
-HR-EXP-.YYYY.-,HR-EXP-.YYYY.-,
-Expense Taxes and Charges,Impostos e Taxas de Despesas,
-Total Sanctioned Amount,Valor Total Sancionado,
-Total Advance Amount,Valor antecipado total,
-Total Claimed Amount,Montante Reclamado Total,
-Total Amount Reimbursed,Montante Total Reembolsado,
-Vehicle Log,Registo de Veículo,
-Employees Email Id,ID de Email de Funcionários,
-More Details,Mais detalhes,
-Expense Claim Account,Conta de Reembolso de Despesas,
-Expense Claim Advance,Avance de reclamação de despesas,
Unclaimed amount,Montante não reclamado,
-Expense Claim Detail,Dados de Reembolso de Despesas,
-Expense Date,Data da Despesa,
-Expense Claim Type,Tipo de Reembolso de Despesas,
Holiday List Name,Lista de Nomes de Feriados,
Total Holidays,Total de feriados,
Add Weekly Holidays,Adicionar feriados semanais,
@@ -6697,191 +6192,25 @@
Add to Holidays,Adicionar aos feriados,
Holidays,Férias,
Clear Table,Limpar Tabela,
-HR Settings,Definições de RH,
-Employee Settings,Definições de Funcionário,
Retirement Age,Idade da Reforma,
Enter retirement age in years,Insira a idade da reforma em anos,
Stop Birthday Reminders,Parar Lembretes de Aniversário,
-Expense Approver Mandatory In Expense Claim,Aprovador de despesas obrigatório na declaração de despesas,
-Payroll Settings,Definições de Folha de Pagamento,
-Leave,Sair,
-Max working hours against Timesheet,Máx. de horas de trabalho no Registo de Horas,
-Include holidays in Total no. of Working Days,Incluir férias no Nr. Total de Dias Úteis,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Se for selecionado, o nr. Total de Dias de Úteis incluirá os feriados, e isto irá reduzir o valor do Salário Por Dia",
-"If checked, hides and disables Rounded Total field in Salary Slips","Se marcado, oculta e desativa o campo Arredondado total em boletins de salários",
-The fraction of daily wages to be paid for half-day attendance,A fração do salário diário a ser paga por meio período de atendimento,
-Email Salary Slip to Employee,Enviar Email de Folha de Pagamento a um Funcionário,
-Emails salary slip to employee based on preferred email selected in Employee,Envia as folhas de vencimento por email com baxe no email preferido selecionado em Funcionário,
-Encrypt Salary Slips in Emails,Criptografar Slices Salariais em Emails,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","O boleto enviado por e-mail ao funcionário será protegido por senha, a senha será gerada com base na política de senha.",
-Password Policy,Política de Senha,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Exemplo:</b> SAL- {first_name} - {date_of_birth.year} <br> Isto irá gerar uma senha como SAL-Jane-1972,
Leave Settings,Deixe as configurações,
-Leave Approval Notification Template,Deixar modelo de notificação de aprovação,
-Leave Status Notification Template,Deixe o modelo de notificação de status,
-Role Allowed to Create Backdated Leave Application,Função permitida para criar aplicativos de licença antigos,
-Leave Approver Mandatory In Leave Application,Deixe o Aprovador Obrigatório no Pedido de Licença,
-Show Leaves Of All Department Members In Calendar,Mostrar folhas de todos os membros do departamento no calendário,
-Auto Leave Encashment,Deixar automaticamente o carregamento,
-Hiring Settings,Configurações de contratação,
-Check Vacancies On Job Offer Creation,Verifique as vagas na criação da oferta de emprego,
-Identification Document Type,Tipo de documento de identificação,
-Effective from,Efetivo de,
-Allow Tax Exemption,Permitir isenção de impostos,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","Se ativada, a Declaração de Isenção de Imposto será considerada para o cálculo do imposto de renda.",
-Standard Tax Exemption Amount,Quantia padrão de isenção de imposto,
-Taxable Salary Slabs,Placas Salariais Tributáveis,
-Taxes and Charges on Income Tax,Impostos e encargos sobre o imposto de renda,
-Other Taxes and Charges,Outros impostos e taxas,
-Income Tax Slab Other Charges,Laje de imposto de renda - outros encargos,
-Min Taxable Income,Renda mínima tributável,
-Max Taxable Income,Lucro tributável máximo,
-Applicant for a Job,Candidato a um Emprego,
Accepted,Aceite,
-Job Opening,Oferta de Emprego,
-Cover Letter,Carta de Apresentação,
-Resume Attachment,Anexo de Currículo,
-Job Applicant Source,Fonte de Candidato a Emprego,
-Applicant Email Address,Endereço de e-mail do requerente,
-Awaiting Response,A aguardar Resposta,
-Job Offer Terms,Termos da Oferta de Emprego,
-Select Terms and Conditions,Selecione os Termos e Condições,
Printing Details,Dados de Impressão,
-Job Offer Term,Prazo de oferta de emprego,
-Offer Term,Termo de Oferta,
-Value / Description,Valor / Descrição,
-Description of a Job Opening,Descrição de uma Vaga de Emprego,
Job Title,Título de Emprego,
-Staffing Plan,Plano de Pessoal,
-Planned number of Positions,Número planejado de posições,
-"Job profile, qualifications required etc.","Perfil de emprego, qualificações exigidas, etc.",
-HR-LAL-.YYYY.-,HR-LAL-.YYYY.-,
Allocation,Alocação,
-New Leaves Allocated,Novas Licenças Atribuídas,
-Add unused leaves from previous allocations,Adicionar licenças não utilizadas através de atribuições anteriores,
-Unused leaves,Licensas não utilizadas,
-Total Leaves Allocated,Licenças Totais Atribuídas,
-Total Leaves Encashed,Total de Folhas Encastadas,
-Leave Period,Período de licença,
-Carry Forwarded Leaves,Carry Folhas encaminhadas,
-Apply / Approve Leaves,Aplicar / Aprovar Licenças,
-HR-LAP-.YYYY.-,HR-LAP-.YYYY.-,
-Leave Balance Before Application,Saldo de Licenças Antes do Pedido,
-Total Leave Days,Total de Dias de Licença,
-Leave Approver Name,Nome do Aprovador da Licença,
-Follow via Email,Seguir através do Email,
-Block Holidays on important days.,Bloquear Férias em dias importantes.,
-Leave Block List Name,Nome de Lista de Bloqueio de Licenças,
-Applies to Company,Aplica-se à Empresa,
-"If not checked, the list will have to be added to each Department where it has to be applied.","Se não for selecionada, a lista deverá ser adicionada a cada Departamento onde tem de ser aplicada.",
-Block Days,Bloquear Dias,
-Stop users from making Leave Applications on following days.,Impeça os utilizadores de efetuar Pedidos de Licença nos dias seguintes.,
-Leave Block List Dates,Datas de Lista de Bloqueio de Licenças,
-Allow Users,Permitir Utilizadores,
-Allow the following users to approve Leave Applications for block days.,Permitir que os seguintes utilizadores aprovem Pedidos de Licenças para dias bloqueados.,
-Leave Block List Allowed,Lista de Bloqueio de Licenças Permitida,
-Leave Block List Allow,Permissão de Lista de Bloqueio de Licenças,
-Allow User,Permitir Utilizador,
-Leave Block List Date,Data de Lista de Bloqueio de Licenças,
-Block Date,Bloquear Data,
-Leave Control Panel,Painel de Controlo de Licenças,
Select Employees,Selecionar Funcionários,
-Employment Type (optional),Tipo de emprego (opcional),
-Branch (optional),Filial (opcional),
-Department (optional),Departamento (opcional),
-Designation (optional),Designação (opcional),
-Employee Grade (optional),Employee Grade (opcional),
-Employee (optional),Empregado (opcional),
-Allocate Leaves,Alocar folhas,
-Carry Forward,Continuar,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor selecione Continuar se também deseja incluir o saldo de licenças do ano fiscal anterior neste ano fiscal,
-New Leaves Allocated (In Days),Novas Licenças Alocadas (Em Dias),
Allocate,Atribuir,
-Leave Balance,Deixar equilíbrio,
-Encashable days,Dias encapsulados,
-Encashment Amount,Montante da Cobrança,
-Leave Ledger Entry,Sair da entrada do razão,
-Transaction Name,Nome da transação,
-Is Carry Forward,É para Continuar,
-Is Expired,Está expirado,
-Is Leave Without Pay,É uma Licença Sem Vencimento,
-Holiday List for Optional Leave,Lista de férias para licença opcional,
-Leave Allocations,Deixar alocações,
-Leave Policy Details,Deixar detalhes da política,
-Leave Policy Detail,Deixar detalhes da política,
-Annual Allocation,Alocação Anual,
-Leave Type Name,Nome do Tipo de Baixa,
Max Leaves Allowed,Max Folhas Permitidas,
-Applicable After (Working Days),Aplicável após (dias úteis),
Maximum Continuous Days Applicable,Máximo de dias contínuos aplicáveis,
-Is Optional Leave,É licença opcional,
-Allow Negative Balance,Permitir Saldo Negativo,
-Include holidays within leaves as leaves,Incluir as férias nas licenças como licenças,
-Is Compensatory,É Compensatório,
-Maximum Carry Forwarded Leaves,Máximo de folhas encaminhadas para transporte,
-Expire Carry Forwarded Leaves (Days),Expirar transportar folhas encaminhadas (dias),
-Calculated in days,Calculado em dias,
-Encashment,Recheio,
-Allow Encashment,Permitir Encashment,
-Encashment Threshold Days,Dias Limite de Acumulação,
-Earned Leave,Licença ganhou,
-Is Earned Leave,É uma licença ganhada,
-Earned Leave Frequency,Freqüência de Licença Ganhada,
-Rounding,Arredondamento,
-Payroll Employee Detail,Detalhe do empregado da folha de pagamento,
-Payroll Frequency,Frequência de Pagamento,
-Fortnightly,Quinzenal,
-Bimonthly,Quinzenal,
-Employees,Funcionários,
-Number Of Employees,Número de empregados,
-Employee Details,Detalhes do Funcionários,
-Validate Attendance,Validar Participação,
-Salary Slip Based on Timesheet,Folha de Vencimento Baseada no Registo de Horas,
Select Payroll Period,Selecione o Período de Pagamento,
-Deduct Tax For Unclaimed Employee Benefits,Deduzir Imposto Para Benefícios de Empregados Não Reclamados,
-Deduct Tax For Unsubmitted Tax Exemption Proof,Imposto de dedução para comprovação de isenção fiscal não enviada,
-Select Payment Account to make Bank Entry,Selecione a Conta de Pagamento para efetuar um Registo Bancário,
-Salary Slips Created,Slips Salariais Criados,
-Salary Slips Submitted,Slips Salariais enviados,
-Payroll Periods,Períodos da folha de pagamento,
-Payroll Period Date,Data do Período da Folha de Pagamento,
-Purpose of Travel,Propósito da viagem,
-Retention Bonus,Bônus de retenção,
-Bonus Payment Date,Data de Pagamento do Bônus,
-Bonus Amount,Valor do Bônus,
Abbr,Abrev,
-Depends on Payment Days,Depende dos dias de pagamento,
-Is Tax Applicable,É tributável,
-Variable Based On Taxable Salary,Variável Baseada no Salário Tributável,
-Exempted from Income Tax,Isento de Imposto de Renda,
-Round to the Nearest Integer,Arredondar para o número inteiro mais próximo,
-Statistical Component,Componente estatística,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Se selecionado, o valor especificado ou calculado neste componente não contribuirá para os ganhos ou deduções. No entanto, seu valor pode ser referenciado por outros componentes que podem ser adicionados ou deduzidos.",
-Do Not Include in Total,Não inclua no total,
-Flexible Benefits,Benefícios flexíveis,
-Is Flexible Benefit,É Benefício Flexível,
-Max Benefit Amount (Yearly),Valor máximo de benefício (anual),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),"Somente Impacto Fiscal (Não é Possível Reivindicar, mas Parte do Lucro Real)",
-Create Separate Payment Entry Against Benefit Claim,Criar entrada de pagamento separado contra sinistro de benefício,
Condition and Formula,Condição e Fórmula,
-Amount based on formula,Montante baseado na fórmula,
-Formula,Fórmula,
-Salary Detail,Dados Salariais,
-Component,Componente,
-Do not include in total,Não inclua no total,
-Default Amount,Montante Padrão,
-Additional Amount,Quantia adicional,
-Tax on flexible benefit,Imposto sobre benefício flexível,
-Tax on additional salary,Imposto sobre salário adicional,
-Salary Structure,Estrutura Salarial,
-Working Days,Dias Úteis,
-Salary Slip Timesheet,Folhas de Vencimento de Registo de Horas,
Total Working Hours,Total de Horas de Trabalho,
Hour Rate,Preço por Hora,
Bank Account No.,Conta Bancária Nr.,
Earning & Deduction,Remunerações e Deduções,
-Earnings,Remunerações,
-Deductions,Deduções,
Loan repayment,Pagamento de empréstimo,
Employee Loan,Empréstimo a funcionário,
Total Principal Amount,Valor total do capital,
@@ -6889,126 +6218,10 @@
Total Loan Repayment,O reembolso total do empréstimo,
net pay info,Informações net pay,
Gross Pay - Total Deduction - Loan Repayment,Pagamento Bruto - Dedução Total - reembolso do empréstimo,
-Total in words,Total por extenso,
Net Pay (in words) will be visible once you save the Salary Slip.,A Remuneração Líquida (por extenso) será visível assim que guardar a Folha de Vencimento.,
-Salary Component for timesheet based payroll.,Componente Salarial para a folha de presença com base no pagamento.,
-Leave Encashment Amount Per Day,Deixar montante de cobrança por dia,
-Max Benefits (Amount),Benefícios máximos (quantidade),
-Salary breakup based on Earning and Deduction.,Separação Salarial com base nas Remunerações e Reduções.,
-Total Earning,Ganhos Totais,
-Salary Structure Assignment,Atribuição de estrutura salarial,
-Shift Assignment,Atribuição de turno,
-Shift Type,Tipo de deslocamento,
-Shift Request,Pedido de Mudança,
-Enable Auto Attendance,Ativar atendimento automático,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Marcar a participação com base no "Employee Checkin" para os funcionários atribuídos a essa mudança.,
-Auto Attendance Settings,Configurações de atendimento automático,
-Determine Check-in and Check-out,Determine o check-in e o check-out,
-Alternating entries as IN and OUT during the same shift,Entradas alternadas como IN e OUT durante o mesmo turno,
-Strictly based on Log Type in Employee Checkin,Estritamente baseado no tipo de registro no check-in de funcionários,
-Working Hours Calculation Based On,Cálculo das horas de trabalho com base em,
-First Check-in and Last Check-out,Primeiro check-in e último check-out,
-Every Valid Check-in and Check-out,Todos os check-in e check-out válidos,
-Begin check-in before shift start time (in minutes),Comece o check-in antes do horário de início do turno (em minutos),
-The time before the shift start time during which Employee Check-in is considered for attendance.,O horário antes do horário de início do turno durante o qual o Check-in do funcionário é considerado para participação.,
-Allow check-out after shift end time (in minutes),Permitir o check-out após o término do turno (em minutos),
-Time after the end of shift during which check-out is considered for attendance.,Tempo após o final do turno durante o qual o check-out é considerado para atendimento.,
-Working Hours Threshold for Half Day,Limite de horas de trabalho para meio dia,
-Working hours below which Half Day is marked. (Zero to disable),Horário de trabalho abaixo do qual meio dia é marcado. (Zero para desabilitar),
-Working Hours Threshold for Absent,Limite de Horas de Trabalho por Ausente,
-Working hours below which Absent is marked. (Zero to disable),Horário de trabalho abaixo do qual a ausência está marcada. (Zero para desabilitar),
-Process Attendance After,Participação no Processo Depois,
-Attendance will be marked automatically only after this date.,A participação será marcada automaticamente somente após essa data.,
-Last Sync of Checkin,Última sincronização do checkin,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,"Última Sincronização Bem-sucedida Conhecida do Check-in de Funcionário. Redefina isso somente se tiver certeza de que todos os registros são sincronizados de todos os locais. Por favor, não modifique isso se você não tiver certeza.",
-Grace Period Settings For Auto Attendance,Configurações do Período de Carência para Atendimento Automático,
-Enable Entry Grace Period,Ativar Período de Carência de Entrada,
-Late Entry Grace Period,Período de Carência de Entrada Atrasada,
-The time after the shift start time when check-in is considered as late (in minutes).,"O horário após o horário de início do turno, quando o check-in é considerado atrasado (em minutos).",
-Enable Exit Grace Period,Ativar o Período de Carência de Saída,
-Early Exit Grace Period,Período de Carência da Saída Antecipada,
-The time before the shift end time when check-out is considered as early (in minutes).,"O tempo antes do horário de término do turno, quando o check-out é considerado antecipado (em minutos).",
-Skill Name,Nome da habilidade,
Staffing Plan Details,Detalhes do plano de pessoal,
-Staffing Plan Detail,Detalhe do plano de pessoal,
-Total Estimated Budget,Orçamento total estimado,
-Vacancies,Vagas,
-Estimated Cost Per Position,Custo estimado por posição,
-Total Estimated Cost,Custo total estimado,
-Current Count,Contagem atual,
-Current Openings,Aberturas Atuais,
-Number Of Positions,Número de posições,
-Taxable Salary Slab,Laje de salário tributável,
-From Amount,De Montante,
-To Amount,A quantidade,
-Percent Deduction,Dedução Percentual,
-Training Program,Programa de treinamento,
-Event Status,Estado de Evento,
-Has Certificate,Tem certificado,
-Seminar,Seminário,
-Theory,Teoria,
-Workshop,Workshop,
-Conference,Conferência,
-Exam,Exame,
-Internet,Internet,
-Self-Study,Auto estudo,
-Advance,Avançar,
-Trainer Name,Nome do Formador,
-Trainer Email,Email do Formador,
-Attendees,Participantes,
-Employee Emails,E-mails do empregado,
-Training Event Employee,Evento de Formação de Funcionário,
-Invited,Convidado,
-Feedback Submitted,Comentários enviados,
Optional,Opcional,
-Training Result Employee,Resultado de Formação de Funcionário,
-Travel Itinerary,Itinerário de viagem,
-Travel From,Viajar de,
-Travel To,Viajar para,
-Mode of Travel,Modo de viagem,
-Flight,Voar,
-Train,Trem,
-Taxi,Táxi,
-Rented Car,Carro alugado,
-Meal Preference,refeição preferida,
-Vegetarian,Vegetariano,
-Non-Vegetarian,Não Vegetariana,
-Gluten Free,Livre de glúten,
-Non Diary,Não diário,
-Travel Advance Required,Avanço de Viagem Necessário,
-Departure Datetime,Data de saída,
-Arrival Datetime,Data de chegada,
-Lodging Required,Alojamento requerido,
-Preferred Area for Lodging,Área Preferida de Alojamento,
-Check-in Date,Data de Check-in,
-Check-out Date,Data de Check-out,
-Travel Request,Pedido de viagem,
-Travel Type,Tipo de viagem,
-Domestic,Doméstico,
-International,Internacional,
-Travel Funding,Financiamento de viagens,
-Require Full Funding,Exigir financiamento total,
-Fully Sponsored,Totalmente Patrocinado,
-"Partially Sponsored, Require Partial Funding","Parcialmente patrocinado, requer financiamento parcial",
-Copy of Invitation/Announcement,Cópia do convite / anúncio,
-"Details of Sponsor (Name, Location)","Detalhes do Patrocinador (Nome, Localização)",
-Identification Document Number,Número do Documento de Identificação,
-Any other details,Qualquer outro detalhe,
-Costing Details,Detalhes do custo,
Costing,Cálculo dos Custos,
-Event Details,detalhes do evento,
-Name of Organizer,Nome do organizador,
-Address of Organizer,Endereço do organizador,
-Travel Request Costing,Custeio de Solicitação de Viagem,
-Expense Type,Tipo de despesa,
-Sponsored Amount,Quantia Patrocinada,
-Funded Amount,Valor Financiado,
-Upload Attendance,Carregar Assiduidade,
-Attendance From Date,Assiduidade a Partir De,
-Attendance To Date,Assiduidade Até À Data,
-Get Template,Obter Modelo,
-Import Attendance,Importar Assiduidade,
-Upload HTML,Carregar HTML,
Vehicle,Veículo,
License Plate,Matrícula,
Odometer Value (Last),Valor do Conta-quilómetros (Último),
@@ -7028,23 +6241,8 @@
Last Carbon Check,Último Duplicado de Cheque,
Wheels,Rodas,
Doors,Portas,
-HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-,
-Odometer Reading,Leitura do Conta-quilómetros,
-Current Odometer value ,Valor atual do odômetro,
last Odometer Value ,último valor do odômetro,
-Refuelling Details,Dados de Reabastecimento,
-Invoice Ref,Ref. de Fatura,
-Service Details,Detalhes do serviço,
Service Detail,Dados de Serviço,
-Vehicle Service,Serviço de Veículo,
-Service Item,Item de Serviço,
-Brake Oil,Óleo dos Travões,
-Brake Pad,Pastilha de Travão,
-Clutch Plate,Embraiagem,
-Engine Oil,Óleo de Motor,
-Oil Change,Mudança de Óleo,
-Inspection,Inspeção,
-Mileage,Quilometragem,
Hub Tracked Item,Item rastreado por hub,
Hub Node,Nó da Plataforma,
Image List,Lista de imagens,
@@ -7059,99 +6257,10 @@
Sync in Progress,Sincronização em andamento,
Hub Seller Name,Nome do vendedor do hub,
Custom Data,Dados personalizados,
-Member,Membro,
-Partially Disbursed,parcialmente Desembolso,
-Loan Closure Requested,Solicitação de encerramento de empréstimo,
Repay From Salary,Reembolsar a partir de Salário,
-Loan Details,Detalhes empréstimo,
-Loan Type,Tipo de empréstimo,
-Loan Amount,Montante do empréstimo,
-Is Secured Loan,É Empréstimo Garantido,
-Rate of Interest (%) / Year,Taxa de juro (%) / Ano,
-Disbursement Date,Data de desembolso,
-Disbursed Amount,Montante desembolsado,
-Is Term Loan,É Empréstimo a Prazo,
-Repayment Method,Método de reembolso,
-Repay Fixed Amount per Period,Pagar quantia fixa por Período,
-Repay Over Number of Periods,Reembolsar Ao longo Número de Períodos,
-Repayment Period in Months,Período de reembolso em meses,
-Monthly Repayment Amount,Mensal montante de reembolso,
-Repayment Start Date,Data de início do reembolso,
-Loan Security Details,Detalhes da segurança do empréstimo,
-Maximum Loan Value,Valor Máximo do Empréstimo,
-Account Info,Informações da Conta,
-Loan Account,Conta de Empréstimo,
-Interest Income Account,Conta Margem,
-Penalty Income Account,Conta de Rendimentos de Penalidades,
-Repayment Schedule,Cronograma de amortização,
-Total Payable Amount,Valor Total a Pagar,
-Total Principal Paid,Total do Principal Pago,
-Total Interest Payable,Interesse total a pagar,
-Total Amount Paid,Valor Total Pago,
-Loan Manager,Gerente de Empréstimos,
-Loan Info,Informações empréstimo,
-Rate of Interest,Taxa de interesse,
-Proposed Pledges,Promessas propostas,
-Maximum Loan Amount,Montante máximo do empréstimo,
-Repayment Info,Informações de reembolso,
-Total Payable Interest,Juros a Pagar total,
-Against Loan ,Contra Empréstimo,
-Loan Interest Accrual,Provisão para Juros de Empréstimos,
-Amounts,Montantes,
-Pending Principal Amount,Montante principal pendente,
-Payable Principal Amount,Montante Principal a Pagar,
-Paid Principal Amount,Valor principal pago,
-Paid Interest Amount,Montante de juros pagos,
-Process Loan Interest Accrual,Processar provisão de juros de empréstimo,
-Repayment Schedule Name,Nome do cronograma de reembolso,
Regular Payment,Pagamento regular,
Loan Closure,Fechamento de Empréstimos,
-Payment Details,Detalhes do pagamento,
-Interest Payable,Juros a pagar,
-Amount Paid,Montante Pago,
-Principal Amount Paid,Montante Principal Pago,
-Repayment Details,Detalhes de Reembolso,
-Loan Repayment Detail,Detalhe de reembolso de empréstimo,
-Loan Security Name,Nome da segurança do empréstimo,
-Unit Of Measure,Unidade de medida,
-Loan Security Code,Código de Segurança do Empréstimo,
-Loan Security Type,Tipo de garantia de empréstimo,
-Haircut %,% De corte de cabelo,
-Loan Details,Detalhes do Empréstimo,
-Unpledged,Unpledged,
-Pledged,Prometido,
-Partially Pledged,Parcialmente comprometido,
-Securities,Valores mobiliários,
-Total Security Value,Valor total de segurança,
-Loan Security Shortfall,Déficit na segurança do empréstimo,
-Loan ,Empréstimo,
-Shortfall Time,Tempo de Déficit,
-America/New_York,America / New_York,
-Shortfall Amount,Quantidade de déficit,
-Security Value ,Valor de segurança,
-Process Loan Security Shortfall,Déficit de segurança do empréstimo de processo,
-Loan To Value Ratio,Relação Empréstimo / Valor,
-Unpledge Time,Tempo de Promessa,
-Loan Name,Nome do empréstimo,
Rate of Interest (%) Yearly,Taxa de juro (%) Anual,
-Penalty Interest Rate (%) Per Day,Taxa de juros de penalidade (%) por dia,
-Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,A taxa de juros de penalidade é cobrada diariamente sobre o valor dos juros pendentes em caso de atraso no pagamento,
-Grace Period in Days,Período de carência em dias,
-No. of days from due date until which penalty won't be charged in case of delay in loan repayment,Número de dias a partir da data de vencimento até os quais a multa não será cobrada em caso de atraso no reembolso do empréstimo,
-Pledge,Juramento,
-Post Haircut Amount,Quantidade de corte de cabelo,
-Process Type,Tipo de Processo,
-Update Time,Tempo de atualização,
-Proposed Pledge,Promessa proposta,
-Total Payment,Pagamento total,
-Balance Loan Amount,Saldo Valor do Empréstimo,
-Is Accrued,É acumulado,
-Salary Slip Loan,Empréstimo Salarial,
-Loan Repayment Entry,Entrada de reembolso de empréstimo,
-Sanctioned Loan Amount,Montante do empréstimo sancionado,
-Sanctioned Amount Limit,Limite de quantidade sancionada,
-Unpledge,Prometer,
-Haircut,Corte de cabelo,
MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-,
Generate Schedule,Gerar Cronograma,
Schedules,Horários,
@@ -7479,15 +6588,15 @@
Project will be accessible on the website to these users,O projeto estará acessível no website para estes utilizadores,
Copied From,Copiado de,
Start and End Dates,Datas de início e Término,
-Actual Time (in Hours),Tempo real (em horas),
+Actual Time in Hours (via Timesheet),Tempo real (em horas),
Costing and Billing,Custos e Faturação,
-Total Costing Amount (via Timesheets),Montante total de custeio (via timesheets),
-Total Expense Claim (via Expense Claims),Reivindicação de Despesa Total (através de Reinvidicações de Despesas),
+Total Costing Amount (via Timesheet),Montante total de custeio (via timesheets),
+Total Expense Claim (via Expense Claim),Reivindicação de Despesa Total (através de Reinvidicações de Despesas),
Total Purchase Cost (via Purchase Invoice),Custo total de compra (através da Fatura de Compra),
Total Sales Amount (via Sales Order),Valor total das vendas (por ordem do cliente),
-Total Billable Amount (via Timesheets),Valor Billable total (via timesheets),
-Total Billed Amount (via Sales Invoices),Valor total faturado (através de faturas de vendas),
-Total Consumed Material Cost (via Stock Entry),Custo total de material consumido (via entrada em estoque),
+Total Billable Amount (via Timesheet),Valor Billable total (via timesheets),
+Total Billed Amount (via Sales Invoice),Valor total faturado (através de faturas de vendas),
+Total Consumed Material Cost (via Stock Entry),Custo total de material consumido (via entrada em estoque),
Gross Margin,Margem Bruta,
Gross Margin %,Margem Bruta %,
Monitor Progress,Monitorar o progresso,
@@ -7521,12 +6630,10 @@
Dependencies,Dependências,
Dependent Tasks,Tarefas Dependentes,
Depends on Tasks,Depende de Tarefas,
-Actual Start Date (via Time Sheet),Data de Início Efetiva (através da Folha de Presenças),
-Actual Time (in hours),Tempo Real (em Horas),
-Actual End Date (via Time Sheet),Data de Término Efetiva (através da Folha de Presenças),
-Total Costing Amount (via Time Sheet),Quantia de Custo Total (através da Folha de Serviço),
+Actual Start Date (via Timesheet),Data de Início Efetiva (através da Folha de Presenças),
+Actual Time in Hours (via Timesheet),Tempo Real (em Horas),
+Actual End Date (via Timesheet),Data de Término Efetiva (através da Folha de Presenças),
Total Expense Claim (via Expense Claim),Reivindicação de Despesa Total (através de Reembolso de Despesas),
-Total Billing Amount (via Time Sheet),Montante de Faturação Total (através da Folha de Presenças),
Review Date,Data de Revisão,
Closing Date,Data de Encerramento,
Task Depends On,A Tarefa Depende De,
@@ -7584,9 +6691,6 @@
February,fevereiro,
March,Março,
April,abril,
-May,Maio,
-June,Junho,
-July,Julho,
August,agosto,
September,setembro,
October,Outubro,
@@ -7887,7 +6991,6 @@
Update Series,Atualizar Séries,
Change the starting / current sequence number of an existing series.,Altera o número de sequência inicial / atual duma série existente.,
Prefix,Prefixo,
-Current Value,Valor Atual,
This is the number of the last created transaction with this prefix,Este é o número da última transacção criada com este prefixo,
Update Series Number,Atualização de Número de Série,
Quotation Lost Reason,Motivo de Perda de Cotação,
@@ -8450,7 +7553,6 @@
Asset Depreciations and Balances,Depreciações e Saldos de Ativo,
Available Stock for Packing Items,Stock Disponível para Items Embalados,
Bank Clearance Summary,Resumo de Liquidações Bancárias,
-Bank Remittance,Remessa Bancária,
Batch Item Expiry Status,Batch item de status de validade,
Batch-Wise Balance History,Histórico de Saldo em Lote,
BOM Explorer,BOM Explorer,
@@ -8470,20 +7572,17 @@
Customer-wise Item Price,Preço de Item ao Consumidor,
Customers Without Any Sales Transactions,Clientes sem qualquer transação de vendas,
Daily Timesheet Summary,Resumo diário do Registo de Horas,
-Daily Work Summary Replies,Respostas de resumo do trabalho diário,
DATEV,DATEV,
Delayed Item Report,Relatório de item atrasado,
Delayed Order Report,Relatório de pedidos atrasados,
Delivered Items To Be Billed,Itens Entregues a Serem Cobrados,
Delivery Note Trends,Tendências das Guias de Remessa,
Electronic Invoice Register,Registro de fatura eletrônica,
-Employee Advance Summary,Resumo de Empregado,
Employee Billing Summary,Resumo de cobrança de funcionários,
Employee Birthday,Aniversário do Funcionário,
Employee Information,Informações do Funcionário,
Employee Leave Balance,Balanço de Licenças do Funcionário,
Employee Leave Balance Summary,Resumo do Saldo de Empregados,
-Employees working on a holiday,Os funcionários que trabalham num feriado,
Eway Bill,Conta de saída,
Expiring Memberships,Membros vencedores,
Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC],
@@ -8518,12 +7617,9 @@
Itemwise Recommended Reorder Level,Nível de Reposição Recomendada por Item,
Lead Details,Dados de Potencial Cliente,
Lead Owner Efficiency,Eficiência do proprietário principal,
-Loan Repayment and Closure,Reembolso e encerramento de empréstimos,
-Loan Security Status,Status de segurança do empréstimo,
Lost Opportunity,Oportunidade perdida,
Maintenance Schedules,Cronogramas de Manutenção,
Material Requests for which Supplier Quotations are not created,As Solicitações de Material cujas Cotações de Fornecedor não foram criadas,
-Monthly Attendance Sheet,Folha de Assiduidade Mensal,
Open Work Orders,Abrir ordens de serviço,
Qty to Deliver,Qtd a Entregar,
Patient Appointment Analytics,Análise de consulta de paciente,
@@ -8551,7 +7647,6 @@
Qty to Order,Qtd a Encomendar,
Requested Items To Be Transferred,Itens Solicitados A Serem Transferidos,
Qty to Transfer,Qtd a Transferir,
-Salary Register,salário Register,
Sales Analytics,Análise de Vendas,
Sales Invoice Trends,Tendências de Fatura de Vendas,
Sales Order Trends,Tendências de Ordens de Venda,
@@ -8589,7 +7684,6 @@
Trial Balance,Balancete,
Trial Balance (Simple),Balancete (simples),
Trial Balance for Party,Balancete para a Parte,
-Unpaid Expense Claim,De Despesas não remunerado,
Warehouse wise Item Balance Age and Value,Warehouse wise Item Equilíbrio Idade e Valor,
Work Order Stock Report,Relatório de estoque de ordem de trabalho,
Work Orders in Progress,Ordens de serviço em andamento,
@@ -8608,9 +7702,6 @@
Total Counts Targeted,Total de contagens almejadas,
Total Counts Completed,Total de contagens concluídas,
Counts Targeted: {0},Contagens direcionadas: {0},
-Payment Account is mandatory,A conta de pagamento é obrigatória,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","Se marcada, o valor total será deduzido do lucro tributável antes do cálculo do imposto de renda, sem qualquer declaração ou apresentação de comprovante.",
-Disbursement Details,Detalhes de Desembolso,
Material Request Warehouse,Armazém de solicitação de material,
Select warehouse for material requests,Selecione o armazém para pedidos de material,
Transfer Materials For Warehouse {0},Transferir materiais para armazém {0},
@@ -8986,8 +8077,6 @@
No. of prints,Nº de impressões,
Number of prints required for labelling the samples,Número de impressões necessárias para rotular as amostras,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
-In Time,Em tempo,
-Out Time,Out Time,
Payroll Cost Center,Centro de custo de folha de pagamento,
Approvers,Aprovadores,
The first Approver in the list will be set as the default Approver.,O primeiro aprovador da lista será definido como o aprovador padrão.,
@@ -8998,9 +8087,6 @@
Repay unclaimed amount from salary,Reembolsar quantia não reclamada do salário,
Deduction from salary,Dedução do salário,
Expired Leaves,Folhas Vencidas,
-Reference No,Nº de referência,
-Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.,A porcentagem de haircut é a diferença percentual entre o valor de mercado do Título de Empréstimo e o valor atribuído a esse Título de Empréstimo quando usado como garantia para aquele empréstimo.,
-Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan ,A relação entre o valor do empréstimo e o empréstimo expressa a relação entre o valor do empréstimo e o valor do título oferecido. Um déficit de garantia de empréstimo será acionado se cair abaixo do valor especificado para qualquer empréstimo,
If this is not checked the loan by default will be considered as a Demand Loan,"Se esta opção não for marcada, o empréstimo, por padrão, será considerado um empréstimo à vista",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,Esta conta é usada para registrar reembolsos de empréstimos do mutuário e também desembolsar empréstimos para o mutuário,
This account is capital account which is used to allocate capital for loan disbursal account ,Esta conta é a conta de capital que é usada para alocar capital para a conta de desembolso do empréstimo,
@@ -9051,34 +8137,6 @@
Generate Webhook Secret,Gerar segredo do webhook,
Copy Webhook URL,Copiar URL do webhook,
Linked Item,Item vinculado,
-Is Recurring,É recorrente,
-HRA Exemption,Isenção HRA,
-Monthly House Rent,Aluguel mensal de casa,
-Rented in Metro City,Alugado em Metro City,
-HRA as per Salary Structure,HRA de acordo com a estrutura salarial,
-Annual HRA Exemption,Isenção Anual HRA,
-Monthly HRA Exemption,Isenção HRA Mensal,
-House Rent Payment Amount,Valor do pagamento do aluguel da casa,
-Rented From Date,Alugado a partir da data,
-Rented To Date,Alugado até a data,
-Monthly Eligible Amount,Quantia elegível mensal,
-Total Eligible HRA Exemption,Isenção de HRA elegível total,
-Validating Employee Attendance...,Validando a participação do funcionário ...,
-Submitting Salary Slips and creating Journal Entry...,Enviando comprovantes de salário e criando lançamentos contábeis ...,
-Calculate Payroll Working Days Based On,Calcular os dias úteis da folha de pagamento com base em,
-Consider Unmarked Attendance As,Considerar presença não marcada como,
-Fraction of Daily Salary for Half Day,Fração do salário diário por meio dia,
-Component Type,Tipo de Componente,
-Provident Fund,fundo de previdência,
-Additional Provident Fund,Fundo de Previdência Adicional,
-Provident Fund Loan,Empréstimo de fundo de previdência,
-Professional Tax,Imposto Profissional,
-Is Income Tax Component,É componente de imposto de renda,
-Component properties and references ,Propriedades e referências do componente,
-Additional Salary ,Salário Adicional,
-Unmarked days,Dias não marcados,
-Absent Days,Dias ausentes,
-Conditions and Formula variable and example,Condições e variável de fórmula e exemplo,
Feedback By,Feedback de,
Manufacturing Section,Seção de Manufatura,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","Por padrão, o Nome do cliente é definido de acordo com o Nome completo inserido. Se você deseja que os clientes sejam nomeados por um",
@@ -9198,9 +8256,6 @@
Date Based On,Data com base em,
{0} and {1} are mandatory,{0} e {1} são obrigatórios,
Consider Accounting Dimensions,Considere as dimensões contábeis,
-Income Tax Deductions,Deduções de imposto de renda,
-Income Tax Component,Componente de imposto de renda,
-Income Tax Amount,Valor do imposto de renda,
Reserved Quantity for Production,Quantidade Reservada para Produção,
Projected Quantity,Quantidade Projetada,
Total Sales Amount,Valor total de vendas,
@@ -9211,17 +8266,6 @@
To Posting Date,Para data de postagem,
No records found,Nenhum registro foi encontrado,
Customer/Lead Name,Nome do cliente / lead,
-Unmarked Days,Dias não marcados,
-Jan,Jan,
-Feb,Fev,
-Mar,Mar,
-Apr,Abr,
-Aug,Agosto,
-Sep,Set,
-Oct,Out,
-Nov,Nov,
-Dec,Dez,
-Summarized View,Visão Resumida,
Production Planning Report,Relatório de planejamento de produção,
Order Qty,Quantidade do pedido,
Raw Material Code,Código de matéria prima,
@@ -9232,7 +8276,6 @@
Raw Material Warehouse,Armazém de matéria-prima,
Order By,Ordenar por,
Include Sub-assembly Raw Materials,Incluir Matérias-Primas de Submontagem,
-Professional Tax Deductions,Deduções fiscais profissionais,
Program wise Fee Collection,Cobrança de taxas do programa inteligente,
Fees Collected,Taxas cobradas,
Project Summary,Resumo do projeto,
@@ -9240,7 +8283,6 @@
Tasks Completed,Tarefas concluídas,
Tasks Overdue,Tarefas em atraso,
Completion,Conclusão,
-Provident Fund Deductions,Deduções do fundo de previdência,
Purchase Order Analysis,Análise de pedido de compra,
From and To Dates are required.,As datas de início e fim são obrigatórias.,
To Date cannot be before From Date.,A data de término não pode ser anterior à data de início.,
@@ -9252,16 +8294,7 @@
Quoted Amount,Quantia cotada,
Lead Time (Days),Prazo de entrega (dias),
Include Expired,Incluir Expirado,
-Recruitment Analytics,Análise de recrutamento,
-Applicant name,Nome do candidato,
-Job Offer status,Status da oferta de emprego,
-On Date,Na data,
Requested Items to Order and Receive,Itens solicitados para solicitar e receber,
-Salary Payments Based On Payment Mode,Pagamentos de salários com base no modo de pagamento,
-Salary Payments via ECS,Pagamentos de salários via ECS,
-Account No,Não da conta,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,Análise de Pedidos de Vendas,
Amount Delivered,Quantidade entregue,
Delay (in Days),Atraso (em dias),
@@ -9280,10 +8313,6 @@
Opportunity {0} created,Oportunidade {0} criada,
Kindly select the company first,Selecione primeiro a empresa,
Please enter From Date and To Date to generate JSON,Insira a data inicial e a data final para gerar JSON,
-PF Account,Conta PF,
-PF Amount,Quantidade PF,
-Additional PF,PF adicional,
-PF Loan,Empréstimo PF,
Download DATEV File,Baixar arquivo DATEV,
Numero has not set in the XML file,Numero não foi definido no arquivo XML,
Inward Supplies(liable to reverse charge),Suprimentos internos (passíveis de cobrança reversa),
@@ -9296,7 +8325,6 @@
Mandatory Fields,Campos Obrigatórios,
Student {0}: {1} does not belong to Student Group {2},Aluno {0}: {1} não pertence ao Grupo de Alunos {2},
Student Attendance record {0} already exists against the Student {1},O registro de frequência do aluno {0} já existe para o aluno {1},
-Duplicate Entry,Entrada duplicada,
Course and Fee,Curso e Taxa,
Not eligible for the admission in this program as per Date Of Birth,Não elegível para a admissão neste programa de acordo com a data de nascimento,
Topic {0} has been added to all the selected courses successfully.,O tópico {0} foi adicionado a todos os cursos selecionados com sucesso.,
@@ -9321,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},O funcionário {0} já tem turno ativo {1}: {2},
from {0},de {0},
to {0},para {0},
-Please select Employee first.,Selecione Funcionário primeiro.,
Please set {0} for the Employee or for Department: {1},Defina {0} para Funcionário ou Departamento: {1},
-To Date should be greater than From Date,Até a data deve ser maior que a data inicial,
Employee Onboarding: {0} is already for Job Applicant: {1},Integração de funcionário: {0} já é para Candidato a uma vaga: {1},
-Job Offer: {0} is already for Job Applicant: {1},Oferta de emprego: {0} já é para Candidato a emprego: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,Somente a solicitação de turno com o status 'Aprovado' e 'Rejeitado' pode ser enviada,
-Shift Assignment: {0} created for Employee: {1},Atribuição de turno: {0} criado para funcionário: {1},
-You can not request for your Default Shift: {0},Você não pode solicitar seu turno padrão: {0},
-Only Approvers can Approve this Request.,Somente os aprovadores podem aprovar esta solicitação.,
Asset Value Analytics,Análise do valor do ativo,
Category-wise Asset Value,Valor do ativo por categoria,
Total Assets,Total de ativos,
@@ -9464,25 +8485,12 @@
Operation {0} does not belong to the work order {1},A operação {0} não pertence à ordem de serviço {1},
Print UOM after Quantity,Imprimir UOM após a quantidade,
Set default {0} account for perpetual inventory for non stock items,Definir conta {0} padrão para estoque permanente para itens fora de estoque,
-Loan Security {0} added multiple times,Garantia de empréstimo {0} adicionada várias vezes,
-Loan Securities with different LTV ratio cannot be pledged against one loan,Títulos de empréstimo com taxa de LTV diferente não podem ser garantidos por um empréstimo,
-Qty or Amount is mandatory for loan security!,Qty or Amount é obrigatório para garantia de empréstimo!,
-Only submittted unpledge requests can be approved,Somente solicitações de cancelamento de garantia enviadas podem ser aprovadas,
-Interest Amount or Principal Amount is mandatory,O valor dos juros ou o valor do principal são obrigatórios,
-Disbursed Amount cannot be greater than {0},O valor desembolsado não pode ser maior que {0},
-Row {0}: Loan Security {1} added multiple times,Linha {0}: Garantia de empréstimo {1} adicionada várias vezes,
Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save,Linha # {0}: o item filho não deve ser um pacote de produtos. Remova o item {1} e salve,
Credit limit reached for customer {0},Limite de crédito atingido para o cliente {0},
Could not auto create Customer due to the following missing mandatory field(s):,Não foi possível criar automaticamente o cliente devido aos seguintes campos obrigatórios ausentes:,
Please create Customer from Lead {0}.,Crie um cliente a partir do lead {0}.,
Mandatory Missing,Ausente obrigatória,
-Please set Payroll based on in Payroll settings,Defina a folha de pagamento com base nas configurações da folha de pagamento,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},Salário adicional: {0} já existe para o componente salarial: {1} para o período {2} e {3},
From Date can not be greater than To Date.,A data inicial não pode ser posterior à data final.,
-Payroll date can not be less than employee's joining date.,A data da folha de pagamento não pode ser inferior à data de entrada do funcionário.,
-From date can not be less than employee's joining date.,A data inicial não pode ser inferior à data de entrada do funcionário.,
-To date can not be greater than employee's relieving date.,Até o momento não pode ser posterior à data de dispensa do funcionário.,
-Payroll date can not be greater than employee's relieving date.,A data da folha de pagamento não pode ser posterior à data de dispensa do funcionário.,
Row #{0}: Please enter the result value for {1},Linha # {0}: Insira o valor do resultado para {1},
Mandatory Results,Resultados obrigatórios,
Sales Invoice or Patient Encounter is required to create Lab Tests,A fatura de vendas ou o encontro com o paciente são necessários para criar testes de laboratório,
@@ -9533,7 +8541,6 @@
Supplier Lead Time (days),Prazo de entrega do fornecedor (dias),
"Home, Work, etc.","Casa, Trabalho, etc.",
Exit Interview Held On,Entrevista de saída realizada em,
-Condition and formula,Condição e fórmula,
Sets 'Target Warehouse' in each row of the Items table.,Define 'Armazém de destino' em cada linha da tabela de itens.,
Sets 'Source Warehouse' in each row of the Items table.,Define 'Source Warehouse' em cada linha da tabela de itens.,
POS Register,Registro de PDV,
diff --git a/erpnext/translations/quc.csv b/erpnext/translations/quc.csv
index 4493d2d..a69d23b 100644
--- a/erpnext/translations/quc.csv
+++ b/erpnext/translations/quc.csv
@@ -1,13 +1,13 @@
-apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Riq jun ajilib’al jechataj chupam re le nima wuj teq xa sach che le uk’exik
-DocType: Company,Create Chart Of Accounts Based On,Kujak uwach etal pa ri
-DocType: Program Enrollment Fee,Program Enrollment Fee,Rajil re utz’ib’axik pale cholb’al chak
-DocType: Employee Transfer,New Company,K’ak’ chakulib’al
-DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Utz re uk’ayixik le q’atoj le copanawi le ka loq’ik
-DocType: Opportunity,Opportunity Type,Uwach ramajil
-DocType: Fee Schedule,Fee Schedule,Cholb’al chak utojik jujunal
-DocType: Cheque Print Template,Cheque Width,Nim uxach uk’exwach pwaq
-apps/erpnext/erpnext/hr/doctype/employee/employee.js,Please enter Preferred Contact Email,Taquqxa’n kematz’ib’m uj’el
-DocType: Item,Supplier Items,Q’ataj che uyaik
-,Stock Ageing,Najtir k’oji’k
-apps/erpnext/erpnext/education/doctype/student/student.py,Date of Birth cannot be greater than today.,Ler q’ij k’ojik kumaj taj che le q’ij re kamik
-apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py,Transactions can only be deleted by the creator of the Company,Le uk’exik xaqxu’ kakiw uk’exik le b’anowik le chakulib’al
+Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Riq jun ajilib’al jechataj chupam re le nima wuj teq xa sach che le uk’exik,
+Create Chart Of Accounts Based On,Kujak uwach etal pa ri,
+Program Enrollment Fee,Rajil re utz’ib’axik pale cholb’al chak,
+New Company,K’ak’ chakulib’al,
+Validate Selling Price for Item against Purchase Rate or Valuation Rate,Utz re uk’ayixik le q’atoj le copanawi le ka loq’ik,
+Opportunity Type,Uwach ramajil,
+Fee Schedule,Cholb’al chak utojik jujunal,
+Cheque Width,Nim uxach uk’exwach pwaq,
+Please enter Preferred Contact Email,Taquqxa’n kematz’ib’m uj’el,
+Supplier Items,Q’ataj che uyaik,
+Stock Ageing,Najtir k’oji’k,
+Date of Birth cannot be greater than today.,Ler q’ij k’ojik kumaj taj che le q’ij re kamik,
+Transactions can only be deleted by the creator of the Company,Le uk’exik xaqxu’ kakiw uk’exik le b’anowik le chakulib’al,
diff --git a/erpnext/translations/ro.csv b/erpnext/translations/ro.csv
index 8f97d07..d3e2685 100644
--- a/erpnext/translations/ro.csv
+++ b/erpnext/translations/ro.csv
@@ -13,7 +13,6 @@
'Total','Total',
'Update Stock' can not be checked because items are not delivered via {0},"""Actualizare stoc"" nu poate fi activat, deoarece obiectele nu sunt livrate prin {0}",
'Update Stock' cannot be checked for fixed asset sale,"Actualizare stoc" nu poate fi verificată de vânzare de active fixe,
-) for {0},) pentru {0},
1 exact match.,1 potrivire exactă.,
90-Above,90-si mai mult,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,Există un grup de clienți cu același nume; vă rugăm să schimbați numele clientului sau să redenumiți grupul de clienți,
@@ -22,7 +21,6 @@
A customer with the same name already exists,Un client cu același nume există deja,
A question must have more than one options,O întrebare trebuie să aibă mai multe opțiuni,
A qustion must have at least one correct options,O chestiune trebuie să aibă cel puțin o opțiune corectă,
-A {0} exists between {1} and {2} (,A {0} există între {1} și {2} (,
A4,A4,
API Endpoint,API Endpoint,
API Key,Cheie API,
@@ -33,7 +31,6 @@
About the Company,Despre companie,
About your company,Despre Compania ta,
Above,Deasupra,
-Absent,Absent,
Academic Term,Termen academic,
Academic Term: ,Termen academic:,
Academic Year,An academic,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,Rezumat conturi de încasare,
Accounts User,Conturi de utilizator,
Accounts table cannot be blank.,Planul de conturi nu poate fi gol.,
-Accrual Journal Entry for salaries from {0} to {1},Înregistrarea jurnalelor de angajare pentru salariile de la {0} la {1},
Accumulated Depreciation,Amortizarea cumulată,
Accumulated Depreciation Amount,Sumă Amortizarea cumulată,
Accumulated Depreciation as on,Amortizarea ca pe acumulat,
@@ -131,10 +127,8 @@
Add more items or open full form,Adăugă mai multe elemente sau deschide formular complet,
Add notes,Adăugați note,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Adăugați restul organizației dvs. ca utilizatori. Puteți, de asemenea, invita Clienții în portal prin adăugarea acestora din Contacte",
-Add to Details,Adăugă la Detalii,
Add/Remove Recipients,Adăugaţi/Stergeţi Destinatari,
Added,Adăugat,
-Added to details,Adăugat la detalii,
Added {0} users,{0} utilizatori adăugați,
Additional Salary Component Exists.,Există o componentă suplimentară a salariului.,
Address,Adresă,
@@ -182,7 +176,6 @@
All Departments,Toate departamentele,
All Healthcare Service Units,Toate unitățile de servicii medicale,
All Item Groups,Toate grupurile articolului,
-All Jobs,Toate locurile de muncă,
All Products,Toate produsele,
All Products or Services.,Toate produsele sau serviciile.,
All Student Admissions,Toate Admitere Student,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,Toate sarcinile obligatorii pentru crearea de angajați nu au fost încă încheiate.,
Allocate Payment Amount,Alocați suma de plată,
Allocated Amount,Sumă alocată,
-Allocated Leaves,Frunzele alocate,
Allocating leaves...,Alocarea frunzelor ...,
Already record exists for the item {0},Încă există înregistrare pentru articolul {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default","Deja a fost setat implicit în profilul pos {0} pentru utilizatorul {1}, dezactivat în mod prestabilit",
@@ -221,7 +213,6 @@
Analyst,Analist,
Analytics,Google Analytics,
Annual Billing: {0},Facturare anuală: {0},
-Annual Salary,Salariu anual,
Anonymous,Anonim,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},O altă înregistrare bugetară {0} există deja pentru {1} '{2}' și contul '{3}' pentru anul fiscal {4},
Another Period Closing Entry {0} has been made after {1},O altă intrare închidere de perioada {0} a fost efectuată după {1},
@@ -232,13 +223,8 @@
"Applicable if the company is SpA, SApA or SRL","Se aplică dacă compania este SpA, SApA sau SRL",
Applicable if the company is a limited liability company,Se aplică dacă compania este o societate cu răspundere limitată,
Applicable if the company is an Individual or a Proprietorship,Se aplică dacă compania este o persoană fizică sau o proprietate,
-Applicant,Solicitant,
-Applicant Type,Tipul solicitantului,
Application of Funds (Assets),Aplicarea fondurilor (active),
-Application period cannot be across two allocation records,Perioada de aplicare nu poate fi cuprinsă între două înregistrări de alocare,
-Application period cannot be outside leave allocation period,Perioada de aplicare nu poate fi perioadă de alocare concediu în afara,
Applied,Aplicat,
-Apply Now,Aplica acum,
Appointment Confirmation,Confirmare programare,
Appointment Duration (mins),Durata intalnire (minute),
Appointment Type,Tip de întâlnire,
@@ -246,10 +232,6 @@
Appointments and Encounters,Numiri și întâlniri,
Appointments and Patient Encounters,Numiri și întâlniri cu pacienții,
Appraisal {0} created for Employee {1} in the given date range,Expertiza {0} creată pentru angajatul {1} în intervalul de timp dat,
-Apprentice,Începător,
-Approval Status,Status aprobare,
-Approval Status must be 'Approved' or 'Rejected',"Statusul aprobării trebuie să fie ""Aprobat"" sau ""Respins""",
-Approve,Aproba,
Approving Role cannot be same as role the rule is Applicable To,Aprobarea unui rol nu poate fi aceeaşi cu rolul. Regula este aplicabilă pentru,
Approving User cannot be same as user the rule is Applicable To,Aprobarea unui utilizator nu poate fi aceeași cu utilizatorul. Regula este aplicabilă pentru,
"Apps using current key won't be able to access, are you sure?","Aplicațiile care utilizează cheia curentă nu vor putea accesa, sunteți sigur?",
@@ -260,7 +242,6 @@
As Supervisor,Ca supraveghetor,
As per rules 42 & 43 of CGST Rules,Conform regulilor 42 și 43 din Regulile CGST,
As per section 17(5),În conformitate cu secțiunea 17 (5),
-As per your assigned Salary Structure you cannot apply for benefits,"În conformitate cu structura salarială atribuită, nu puteți aplica pentru beneficii",
Assessment,Evaluare,
Assessment Criteria,Criterii de evaluare,
Assessment Group,Grup de evaluare,
@@ -286,11 +267,7 @@
Asset {0} does not belong to company {1},Activul {0} nu aparține companiei {1},
Asset {0} must be submitted,Activul {0} trebuie transmis,
Assets,Active,
-Assign,Atribuiţi,
-Assign Salary Structure,Alocați structurii salariale,
Assign To,Atribuţi pentru,
-Assign to Employees,Atribuie la Angajați,
-Assigning Structures...,Alocarea structurilor ...,
Associate,Asociaţi,
At least one mode of payment is required for POS invoice.,Cel puțin un mod de plată este necesar factura POS.,
Atleast one item should be entered with negative quantity in return document,Cel puțin un articol ar trebui să fie introdus cu cantitate negativa în documentul de returnare,
@@ -299,14 +276,10 @@
Attach Logo,Atașați logo,
Attachment,Atașament,
Attachments,Ataşamente,
-Attendance,prezență,
-Attendance From Date and Attendance To Date is mandatory,Prezenţa de la data și Prezența până la data sunt obligatorii,
Attendance can not be marked for future dates,Prezenţa nu poate fi consemnată pentru date viitoare,
Attendance date can not be less than employee's joining date,Data de prezență nu poate fi anteriara datii angajarii salariatului,
Attendance for employee {0} is already marked,Prezenţa pentru angajatul {0} este deja consemnată,
-Attendance for employee {0} is already marked for this day,Prezența pentru angajatul {0} este deja marcată pentru această zi,
Attendance has been marked successfully.,Prezența a fost marcată cu succes.,
-Attendance not submitted for {0} as it is a Holiday.,Participarea nu a fost trimisă pentru {0} deoarece este o sărbătoare.,
Attendance not submitted for {0} as {1} on leave.,Participarea nu a fost trimisă pentru {0} ca {1} în concediu.,
Attribute table is mandatory,Tabelul atribut este obligatoriu,
Attribute {0} selected multiple times in Attributes Table,Atributul {0} este selectat de mai multe ori în tabelul Atribute,
@@ -351,7 +324,6 @@
Bank Account,Cont bancar,
Bank Accounts,Conturi bancare,
Bank Draft,Ciorna bancară,
-Bank Entries,Intrările bancare,
Bank Name,Denumire bancă,
Bank Overdraft Account,Descoperire cont bancar,
Bank Reconciliation,Reconciliere bancară,
@@ -365,7 +337,6 @@
Banking and Payments,Bancare și plăți,
Barcode {0} already used in Item {1},Cod de bare {0} deja folosit pentru articolul {1},
Barcode {0} is not a valid {1} code,Codul de bare {0} nu este un cod valid {1},
-Base,Baza,
Base URL,URL-ul de bază,
Based On,Bazat pe,
Based On Payment Terms,Pe baza condițiilor de plată,
@@ -382,7 +353,6 @@
Batch: ,Lot:,
Batches,Sarjele,
Become a Seller,Deveniți un vânzător,
-Beginner,Începător,
Bill,Factură,
Bill Date,Dată factură,
Bill No,Factură nr.,
@@ -400,12 +370,10 @@
Bills raised by Suppliers.,Facturi cu valoarea ridicată de către furnizori.,
Bills raised to Customers.,Facturi cu valoarea ridicată pentru clienți.,
Biotechnology,Biotehnologie,
-Birthday Reminder,Amintirea zilei de naștere,
Black,Negru,
Blanket Orders from Costumers.,Comenzi cuverturi de la clienți.,
Block Invoice,Blocați factura,
Boms,BOM,
-Bonus Payment Date cannot be a past date,Data de plată Bonus nu poate fi o dată trecută,
Both Trial Period Start Date and Trial Period End Date must be set,"Trebuie să fie setată atât data de începere a perioadei de încercare, cât și data de încheiere a perioadei de încercare",
Both Warehouse must belong to same Company,Ambele Depozite trebuie să aparțină aceleiași companii,
Branch,ramură,
@@ -436,7 +404,6 @@
CRM,CRM,
CWIP Account,Contul CWIP,
Calculated Bank Statement balance,Calculat Bank echilibru Declaratie,
-Calls,apeluri,
Campaign,Campanie,
Can be approved by {0},Poate fi aprobat/a de către {0},
"Can not filter based on Account, if grouped by Account","Nu se poate filtra pe baza de cont, în cazul gruparii in functie de Cont",
@@ -473,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Nu se poate deduce atunci când este categoria de "evaluare" sau "Vaulation și Total",
"Cannot delete Serial No {0}, as it is used in stock transactions","Nu se poate șterge de serie nr {0}, așa cum este utilizat în tranzacțiile bursiere",
Cannot enroll more than {0} students for this student group.,Nu se poate inscrie mai mult de {0} studenți pentru acest grup de studenți.,
-Cannot find active Leave Period,Nu se poate găsi perioada activă de plecare,
Cannot produce more Item {0} than Sales Order quantity {1},Nu se pot produce mai multe Articole {0} decât cantitatea din Ordinul de Vânzări {1},
Cannot promote Employee with status Left,Nu puteți promova angajatul cu starea Stânga,
Cannot refer row number greater than or equal to current row number for this Charge type,Nu se poate face referire la un număr de inregistare mai mare sau egal cu numărul curent de inregistrare pentru acest tip de Incasare,
@@ -500,7 +466,6 @@
Cash In Hand,Bani în mână,
Cash or Bank Account is mandatory for making payment entry,Pentru a face o inregistrare de plată este obligatoriu numerar sau cont bancar,
Cashier Closing,Încheierea caselor,
-Casual Leave,Concediu Aleator,
Category,Categorie,
Category Name,Nume Categorie,
Caution,Prudență,
@@ -532,7 +497,6 @@
Circular Reference Error,Eroare de referință Circular,
City,Oraș,
City/Town,Oras/Localitate,
-Claimed Amount,Suma solicitată,
Clay,Lut,
Clear filters,Șterge filtrele,
Clear values,Valori clare,
@@ -574,7 +538,6 @@
Company is manadatory for company account,Compania este managerială pentru contul companiei,
Company name not same,Numele companiei nu este același,
Company {0} does not exist,Firma {0} nu există,
-Compensatory Off,Fara Masuri Compensatorii,
Compensatory leave request days not in valid holidays,Plățile compensatorii pleacă în zilele de sărbători valabile,
Complaint,Reclamație,
Completion Date,Data Finalizare,
@@ -598,7 +561,6 @@
Consumer Products,Produse consumator,
Contact,Persoana de Contact,
Contact Details,Detalii Persoana de Contact,
-Contact Number,Numar de contact,
Contact Us,Contacteaza-ne,
Content,Continut,
Content Masters,Maeștri de conținut,
@@ -638,7 +600,6 @@
Could not submit some Salary Slips,Nu am putut trimite unele Salariile,
"Could not update stock, invoice contains drop shipping item.","Nu s-a putut actualiza stocul, factura conține elementul de expediere.",
Country wise default Address Templates,Șabloanele țară înțelept adresa implicită,
-Course,Curs,
Course Code: ,Codul cursului:,
Course Enrollment {0} does not exists,Înscrierea la curs {0} nu există,
Course Schedule,Program de curs de,
@@ -647,7 +608,6 @@
Create,Creează,
Create BOM,Creați BOM,
Create Delivery Trip,Creați călătorie de livrare,
-Create Disbursement Entry,Creați intrare pentru dezbursare,
Create Employee,Creați angajat,
Create Employee Records,Crearea angajaților Records,
"Create Employee records to manage leaves, expense claims and payroll","Crearea de înregistrări angajaților pentru a gestiona frunze, cheltuieli și salarizare creanțe",
@@ -670,8 +630,6 @@
Create Purchase Order,Creați comanda de aprovizionare,
Create Purchase Orders,Creare comenzi de aprovizionare,
Create Quotation,Creare Ofertă,
-Create Salary Slip,Crea Fluturasul de Salariul,
-Create Salary Slips,Creați buletine de salariu,
Create Sales Invoice,Creați factură de vânzări,
Create Sales Order,Creați o comandă de vânzări,
Create Sales Orders to help you plan your work and deliver on-time,Creați comenzi de vânzare pentru a vă ajuta să vă planificați munca și să vă livrați la timp,
@@ -692,8 +650,6 @@
Created {0} scorecards for {1} between: ,A creat {0} cărți de scor pentru {1} între:,
Creating Company and Importing Chart of Accounts,Crearea companiei și importul graficului de conturi,
Creating Fees,Crearea de taxe,
-Creating Payment Entries......,Crearea intrărilor de plată ......,
-Creating Salary Slips...,Crearea salvărilor salariale ...,
Creating student groups,Crearea grupurilor de studenți,
Creating {0} Invoice,Crearea facturii {0},
Credit,Credit,
@@ -720,10 +676,8 @@
Currency of the Closing Account must be {0},Valuta contului de închidere trebuie să fie {0},
Currency of the price list {0} must be {1} or {2},Moneda din lista de prețuri {0} trebuie să fie {1} sau {2},
Currency should be same as Price List Currency: {0},Valuta trebuie sa fie aceeasi cu Moneda Preturilor: {0},
-Current,Actual,
Current Assets,Active curente,
Current BOM and New BOM can not be same,FDM-ul curent și FDM-ul nou nu pot fi identici,
-Current Job Openings,Locuri de munca disponibile,
Current Liabilities,Raspunderi Curente,
Current Qty,Cantitate curentă,
Current invoice {0} is missing,Factura curentă {0} lipsește,
@@ -750,14 +704,11 @@
Customizing Forms,Personalizare Formulare,
Daily Project Summary for {0},Rezumatul zilnic al proiectului pentru {0},
Daily Reminders,Memento de zi cu zi,
-Daily Work Summary,Sumar Zilnic de Lucru,
-Daily Work Summary Group,Grup de lucru zilnic de lucru,
Data Import and Export,Datele de import și export,
Data Import and Settings,Import de date și setări,
Database of potential customers.,Bază de date cu clienți potențiali.,
Date Format,Format Dată,
Date Of Retirement must be greater than Date of Joining,Data Pensionare trebuie să fie ulterioara Datei Aderării,
-Date is repeated,Data se repetă,
Date of Birth,Data Nașterii,
Date of Birth cannot be greater than today.,Data Nașterii nu poate fi mai mare decât în prezent.,
Date of Commencement should be greater than Date of Incorporation,Data de Începere ar trebui să fie mai mare decât data înființării,
@@ -768,7 +719,6 @@
Day,Zi,
Debit,Debit,
Debit ({0}),Debit ({0}),
-Debit A/C Number,Număr de debit A / C,
Debit Account,Cont Debit,
Debit Note,Notă Debit,
Debit Note Amount,Sumă Notă Debit,
@@ -778,7 +728,6 @@
Debtors,Debitori,
Debtors ({0}),Debitorilor ({0}),
Declare Lost,Declar pierdut,
-Deduction,Deducere,
Default Activity Cost exists for Activity Type - {0},Există implicit Activitate Cost de activitate de tip - {0},
Default BOM ({0}) must be active for this item or its template,Implicit BOM ({0}) trebuie să fie activ pentru acest element sau șablon de,
Default BOM for {0} not found,BOM implicit pentru {0} nu a fost găsit,
@@ -866,7 +815,6 @@
Doc Type,Tip Doc,
Docs Search,Căutare în Docs,
Document Name,Document Nume,
-Document Status,Stare Document,
Document Type,Tip Document,
Domain,Domeniu,
Domains,Domenii,
@@ -896,7 +844,6 @@
ERPNext Settings,Setări ERPNext,
Earliest,cel mai devreme,
Earnest Money,Banii cei mai castigati,
-Earning,Câștig Salarial,
Edit,Editați | ×,
Edit Publishing Details,Editați detaliile publicării,
"Edit in full page for more options like assets, serial nos, batches etc.","Modificați pe pagina completă pentru mai multe opțiuni, cum ar fi active, numere de serie, loturi etc.",
@@ -918,25 +865,15 @@
Email not found in default contact,E-mailul nu a fost găsit în contactul implicit,
Email sent to {0},E-mail trimis la {0},
Employee,Angajat,
-Employee A/C Number,Numărul A / C al angajaților,
Employee Advances,Avansuri ale angajaților,
-Employee Benefits,Beneficiile angajatului,
-Employee Grade,Clasa angajatilor,
Employee ID,card de identitate al angajatului,
Employee Lifecycle,Durata de viață a angajatului,
Employee Name,Nume angajat,
Employee Promotion cannot be submitted before Promotion Date ,Promovarea angajaților nu poate fi depusă înainte de data promoției,
-Employee Referral,Referirea angajaților,
Employee Transfer cannot be submitted before Transfer Date ,Transferul angajaților nu poate fi depus înainte de data transferului,
Employee cannot report to himself.,Angajat nu pot raporta la sine.,
-Employee relieved on {0} must be set as 'Left',Angajat eliberat din finctie pe {0} trebuie să fie setat ca 'Plecat',
-Employee {0} already submited an apllication {1} for the payroll period {2},Angajatul {0} a trimis deja o aplicație {1} pentru perioada de plată {2},
Employee {0} has already applied for {1} between {2} and {3} : ,Angajatul {0} a solicitat deja {1} între {2} și {3}:,
-Employee {0} has no maximum benefit amount,Angajatul {0} nu are o valoare maximă a beneficiului,
-Employee {0} is not active or does not exist,Angajatul {0} nu este activ sau nu există,
-Employee {0} is on Leave on {1},Angajatul {0} este activat Lăsați pe {1},
Employee {0} of grade {1} have no default leave policy,Angajații {0} ai clasei {1} nu au o politică de concediu implicită,
-Employee {0} on Half day on {1},Angajat {0} pe jumătate de zi pe {1},
Enable,Activare,
Enable / disable currencies.,Activare / dezactivare valute.,
Enabled,Activat,
@@ -947,7 +884,6 @@
End Year,Anul de încheiere,
End Year cannot be before Start Year,Sfârșitul anului nu poate fi înainte de Anul de început,
End on,Terminați,
-End time cannot be before start time,Ora de încheiere nu poate fi înainte de ora de începere,
Ends On date cannot be before Next Contact Date.,Sfârșitul de data nu poate fi înaintea datei următoarei persoane de contact.,
Energy,Energie,
Engineer,Inginer,
@@ -968,11 +904,8 @@
Error in formula or condition: {0},Eroare în formulă sau o condiție: {0},
Error: Not a valid id?,Eroare: Nu a id valid?,
Estimated Cost,Cost estimat,
-Evaluation,Evaluare,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Chiar dacă există mai multe reguli de stabilire a prețurilor, cu cea mai mare prioritate, se aplică apoi următoarele priorități interne:",
Event,Eveniment,
-Event Location,Locația evenimentului,
-Event Name,Numele evenimentului,
Exchange Gain/Loss,Cheltuiala / Venit din diferente de curs valutar,
Exchange Rate Revaluation master.,Master reevaluarea cursului de schimb.,
Exchange Rate must be same as {0} {1} ({2}),Cursul de schimb trebuie să fie același ca și {0} {1} ({2}),
@@ -989,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Cheltuială cont / Diferența ({0}) trebuie să fie un cont de ""profit sau pierdere""",
Expense Account,Cont de cheltuieli,
Expense Claim,Solicitare Cheltuială,
-Expense Claim for Vehicle Log {0},Solicitare Cheltuială pentru Log Vehicul {0},
-Expense Claim {0} already exists for the Vehicle Log,Solicitare Cheltuială {0} există deja pentru Log Vehicul,
Expense Claims,Creanțe cheltuieli,
Expense account is mandatory for item {0},Cont de cheltuieli este obligatoriu pentru articolul {0},
Expenses,cheltuieli,
@@ -1028,8 +959,6 @@
Field Name,Nume câmp,
Fieldname,Nume câmp,
Fields,Câmpuri,
-Fill the form and save it,Completați formularul și salvați-l,
-Filter Employees By (Optional),Filtrați angajații după (opțional),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Rândul câmpurilor de filtrare # {0}: Numele de câmp <b>{1}</b> trebuie să fie de tipul "Link" sau "MultiSelect de tabel",
Filter Total Zero Qty,Filtrați numărul total zero,
Finance Book,Cartea de finanțe,
@@ -1051,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Data de începere a anului fiscal ar trebui să fie cu un an mai devreme decât data de încheiere a anului fiscal,
Fiscal Year {0} does not exist,Anul fiscal {0} nu există,
Fiscal Year {0} is required,Anul fiscal {0} este necesară,
-Fiscal Year {0} not found,Anul fiscal {0} nu a fost găsit,
Fixed Asset,Activ Fix,
Fixed Asset Item must be a non-stock item.,Fix elementul de activ trebuie să fie un element de bază non-stoc.,
Fixed Assets,Active Fixe,
@@ -1060,11 +988,9 @@
Following course schedules were created,Următoarele programe au fost create,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Următorul articol {0} nu este marcat ca {1} element. Puteți să le activați ca element {1} din capitolul Articol,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Următoarele elemente {0} nu sunt marcate ca {1} element. Puteți să le activați ca element {1} din capitolul Articol,
-Food,Produse Alimentare,
"Food, Beverage & Tobacco","Produse Alimentare, Bauturi si Tutun",
For,Pentru,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pentru elementele "produse Bundle", Warehouse, Serial No și lot nr vor fi luate în considerare de la "ambalare List" masa. Dacă Warehouse și Lot nr sunt aceleași pentru toate elementele de ambalaj pentru produs orice "Bundle produs", aceste valori pot fi introduse în tabelul de punctul principal, valorile vor fi copiate "de ambalare Lista" masă.",
-For Employee,Pentru angajat,
For Quantity (Manufactured Qty) is mandatory,Pentru Cantitate (fabricat Cant) este obligatorie,
For Supplier,Pentru Furnizor,
For Warehouse,Pentru depozit,
@@ -1089,8 +1015,6 @@
From Date cannot be greater than To Date,De la data nu poate fi mai mare decât la data,
From Date must be before To Date,Din Data trebuie să fie anterioara Pana la Data,
From Date should be within the Fiscal Year. Assuming From Date = {0},De la data trebuie să fie în anul fiscal. Presupunând că la data = {0},
-From Date {0} cannot be after employee's relieving Date {1},De la data {0} nu poate fi după data eliberării angajatului {1},
-From Date {0} cannot be before employee's joining Date {1},De la data {0} nu poate fi înainte de data de îmbarcare a angajatului {1},
From Datetime,De la Datetime,
From Delivery Note,Din Nota de livrare,
From Fiscal Year,Din anul fiscal,
@@ -1105,21 +1029,16 @@
From Time cannot be greater than To Time.,Din Timpul nu poate fi mai mare decât în timp.,
"From a supplier under composition scheme, Exempt and Nil rated","De la un furnizor în regim de compoziție, Exempt și Nil au evaluat",
From and To dates required,Datele De La și Pana La necesare,
-From date can not be less than employee's joining date,De la data nu poate fi mai mică decât data angajării angajatului,
From value must be less than to value in row {0},Din valoare trebuie să fie mai mică decat in valoare pentru inregistrarea {0},
From {0} | {1} {2},De la {0} | {1} {2},
-Fuel Price,Preț de combustibil,
-Fuel Qty,combustibil Cantitate,
Fulfillment,Împlinire,
Full,Deplin,
Full Name,Nume complet,
-Full-time,Permanent,
Fully Depreciated,Depreciata pe deplin,
Furnitures and Fixtures,Furnitures și Programe,
"Further accounts can be made under Groups, but entries can be made against non-Groups","Conturile suplimentare pot fi făcute sub Groups, dar intrările pot fi făcute împotriva non-Grupuri",
Further cost centers can be made under Groups but entries can be made against non-Groups,"Centre de costuri pot fi realizate în grupuri, dar intrările pot fi făcute împotriva non-Grupuri",
Further nodes can be only created under 'Group' type nodes,Noduri suplimentare pot fi create numai în noduri de tip 'Grup',
-Future dates not allowed,Datele viitoare nu sunt permise,
GSTIN,GSTIN,
GSTR3B-Form,GSTR3B-Form,
Gain/Loss on Asset Disposal,Câștigul / Pierdere de eliminare a activelor,
@@ -1130,8 +1049,6 @@
General Ledger,Registru Contabil General,
Generate Material Requests (MRP) and Work Orders.,Generează cereri de material (MRP) și comenzi de lucru.,
Generate Secret,Generați secret,
-Get Details From Declaration,Obțineți detalii din declarație,
-Get Employees,Obțineți angajați,
Get Invocies,Obțineți invocări,
Get Invoices,Obțineți facturi,
Get Invoices based on Filters,Obțineți facturi bazate pe filtre,
@@ -1163,7 +1080,6 @@
Grant Leaves,Grant Frunze,
Grant information.,Acordați informații.,
Grocery,Băcănie,
-Gross Pay,Plata Bruta,
Gross Profit,Profit brut,
Gross Profit %,Profit Brut%,
Gross Profit / Loss,Profit brut / Pierdere,
@@ -1183,16 +1099,10 @@
Guardian2 Email ID,Codul de e-mail Guardian2,
Guardian2 Mobile No,Guardian2 mobil nr,
Guardian2 Name,Nume Guardian2,
-Guest,Oaspete,
HR Manager,Manager Resurse Umane,
HSN,HSN,
HSN/SAC,HSN / SAC,
-Half Day,Jumătate de zi,
-Half Day Date is mandatory,Data semestrului este obligatorie,
-Half Day Date should be between From Date and To Date,Jumătate Data zi ar trebui să fie între De la data si pana in prezent,
-Half Day Date should be in between Work From Date and Work End Date,Data de la jumătate de zi ar trebui să se afle între Data de lucru și Data de terminare a lucrului,
Half Yearly,Semestrial,
-Half day date should be in between from date and to date,Data de la jumătate de zi ar trebui să fie între data și data,
Half-Yearly,Semestrial,
Hardware,Hardware,
Head of Marketing and Sales,Director de Marketing și Vânzări,
@@ -1207,7 +1117,6 @@
Healthcare Service Unit Type,Tipul unității de servicii medicale,
Healthcare Services,Servicii pentru sanatate,
Healthcare Settings,Setări de asistență medicală,
-Hello,buna,
Help Results for,Rezultate de ajutor pentru,
High,Ridicat,
High Sensitivity,Sensibilitate crescută,
@@ -1219,9 +1128,6 @@
Hotels,Hoteluri,
Hourly,ore,
Hours,ore,
-House rent paid days overlapping with {0},Chirie de casă zile plătite care se suprapun cu {0},
-House rented dates required for exemption calculation,Datele de închiriat pentru casa cerute pentru calcularea scutirii,
-House rented dates should be atleast 15 days apart,Căminul de închiriat al casei trebuie să fie la cel puțin 15 zile,
How Pricing Rule is applied?,Cum se aplică regula pret?,
Hub Category,Categorie Hub,
Hub Sync ID,Hub ID de sincronizare,
@@ -1291,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,Asigurare Data de pornire ar trebui să fie mai mică de asigurare Data terminării,
Integrated Tax,Impozit integrat,
Inter-State Supplies,Consumabile inter-statale,
-Interest Amount,Suma Dobânda,
Interests,interese,
-Intern,interna,
Internet Publishing,Editura Internet,
Intra-State Supplies,Furnizori intra-statale,
Introduction,Introducere,
@@ -1394,10 +1298,7 @@
Items and Pricing,Articole și Prețuri,
Items for Raw Material Request,Articole pentru cererea de materii prime,
Job Card,Carte de muncă,
-Job Description,Descrierea postului,
-Job Offer,Ofertă de muncă,
Job card {0} created,Cartea de activitate {0} a fost creată,
-Jobs,Posturi,
Join,A adera,
Journal Entries {0} are un-linked,Intrările Jurnal {0} sunt ne-legate,
Journal Entry,Intrare în jurnal,
@@ -1434,27 +1335,11 @@
Lead to Quotation,Pistă către Ofertă,
"Leads help you get business, add all your contacts and more as your leads","Oportunitati de afaceri ajuta să obțineți, adăugați toate contactele și mai mult ca dvs. conduce",
Learn,Învăța,
-Leave Approval Notification,Lăsați notificarea de aprobare,
-Leave Blocked,Concediu Blocat,
-Leave Encashment,Lasă încasări,
Leave Management,Lasă managementul,
-Leave Status Notification,Lăsați notificarea de stare,
-Leave Type,Tip Concediu,
-Leave Type is madatory,Tipul de plecare este madatoriu,
-Leave Type {0} cannot be allocated since it is leave without pay,"Lasă un {0} Tipul nu poate fi alocată, deoarece este în concediu fără plată",
-Leave Type {0} cannot be carry-forwarded,Lasă Tipul {0} nu poate fi transporta-transmise,
-Leave Type {0} is not encashable,Tipul de plecare {0} nu este încasat,
-Leave Without Pay,Concediu Fără Plată,
Leave and Attendance,Plece și prezență,
Leave application {0} already exists against the student {1},Lăsați aplicația {0} să existe deja împotriva elevului {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Concediu nu poate fi repartizat înainte {0}, ca echilibru concediu a fost deja carry transmise în viitor înregistrarea alocare concediu {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lasă nu poate fi aplicat / anulata pana la {0}, ca echilibru concediu a fost deja carry transmise în viitor înregistrarea alocare concediu {1}",
-Leave of type {0} cannot be longer than {1},Concediul de tip {0} nu poate dura mai mare de {1},
-Leaves,Frunze,
-Leaves Allocated Successfully for {0},Concedii alocate cu succes pentru {0},
Leaves has been granted sucessfully,Frunzele au fost acordate cu succes,
Leaves must be allocated in multiples of 0.5,"Concediile trebuie să fie alocate în multipli de 0.5""",
-Leaves per Year,Frunze pe an,
Ledger,Registru Contabil,
Legal,Juridic,
Legal Expenses,Cheltuieli Juridice,
@@ -1463,7 +1348,6 @@
Level,Nivel,
Liability,Răspundere,
License,Licență,
-Lifecycle,Ciclu de viață,
Limit,Limită,
Limit Crossed,limita Traversat,
Link to Material Request,Link la solicitarea materialului,
@@ -1471,10 +1355,6 @@
List of available Shareholders with folio numbers,Lista Acționarilor disponibili cu numere folio,
Loading Payment System,Încărcarea sistemului de plată,
Loan,Împrumut,
-Loan Amount cannot exceed Maximum Loan Amount of {0},Suma creditului nu poate depăși valoarea maximă a împrumutului de {0},
-Loan Application,Cerere de împrumut,
-Loan Management,Managementul împrumuturilor,
-Loan Repayment,Rambursare a creditului,
Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Data de început a împrumutului și perioada de împrumut sunt obligatorii pentru a salva reducerea facturilor,
Loans (Liabilities),Imprumuturi (Raspunderi),
Loans and Advances (Assets),Împrumuturi și avansuri (active),
@@ -1531,7 +1411,6 @@
Mapping,Cartografierea,
Mapping Type,Tipul de tipărire,
Mark Absent,Mark Absent,
-Mark Attendance,Marchează prezența,
Mark Half Day,Mark jumatate de zi,
Mark Present,Mark Prezent,
Marketing,Marketing,
@@ -1556,18 +1435,11 @@
Material Transfer,Transfer de material,
Material Transferred,Material transferat,
Material to Supplier,Material de Furnizor,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Suma maximă de scutire nu poate fi mai mare decât valoarea scutirii maxime {0} din categoria scutirii de impozite {1},
-Max benefits should be greater than zero to dispense benefits,Beneficiile maxime ar trebui să fie mai mari decât zero pentru a renunța la beneficii,
Max discount allowed for item: {0} is {1}%,Discount maxim permis pentru articol: {0} este {1}%,
Max: {0},Max: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Probele maxime - {0} pot fi păstrate pentru lotul {1} și articolul {2}.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Probele maxime - {0} au fost deja reținute pentru lotul {1} și articolul {2} din lotul {3}.,
-Maximum amount eligible for the component {0} exceeds {1},Suma maximă eligibilă pentru componenta {0} depășește {1},
-Maximum benefit amount of component {0} exceeds {1},Suma maximă de beneficii a componentei {0} depășește {1},
-Maximum benefit amount of employee {0} exceeds {1},Suma maximă a beneficiilor angajatului {0} depășește {1},
Maximum discount for Item {0} is {1}%,Reducerea maximă pentru articolul {0} este {1}%,
-Maximum leave allowed in the leave type {0} is {1},Permisul maxim permis în tipul de concediu {0} este {1},
-Medical,Medical,
Medical Code,Codul medical,
Medical Code Standard,Codul medical standard,
Medical Department,Departamentul medical,
@@ -1605,16 +1477,13 @@
Mode of Payments,Modul de plată,
Mode of Transport,Mijloc de transport,
Mode of Transportation,Mijloc de transport,
-Mode of payment is required to make a payment,Modul de plată este necesară pentru a efectua o plată,
Model,Model,
Moderate Sensitivity,Sensibilitate moderată,
Monday,Luni,
Monthly,Lunar,
Monthly Distribution,Distributie lunar,
-Monthly Repayment Amount cannot be greater than Loan Amount,Rambursarea lunară Suma nu poate fi mai mare decât Suma creditului,
More,Mai mult,
More Information,Mai multe informatii,
-More than one selection for {0} not allowed,Nu sunt permise mai multe selecții pentru {0},
More...,Mai Mult...,
Motion Picture & Video,Motion Picture & Video,
Move,Mutare,
@@ -1647,12 +1516,8 @@
Net Change in Fixed Asset,Schimbarea net în active fixe,
Net Change in Inventory,Schimbarea net în inventar,
Net ITC Available(A) - (B),ITC net disponibil (A) - (B),
-Net Pay,Plată netă,
-Net Pay cannot be less than 0,Plata netă nu poate fi mai mică decât 0,
Net Profit,Profit net,
-Net Salary Amount,Valoarea netă a salariului,
Net Total,Total net,
-Net pay cannot be negative,Salariul net nu poate fi negativ,
New Account Name,Nume nou cont,
New Address,Adresa noua,
New BOM,Nou BOM,
@@ -1683,7 +1548,6 @@
No Customers yet!,Nu există clienți încă!,
No Data,No Data,
No Delivery Note selected for Customer {},Nu este selectată nicio notificare de livrare pentru client {},
-No Employee Found,Nu a fost găsit angajat,
No Item with Barcode {0},Nici un articol cu coduri de bare {0},
No Item with Serial No {0},Nici un articol cu ordine {0},
No Items available for transfer,Nu există elemente disponibile pentru transfer,
@@ -1694,14 +1558,11 @@
No Permission,Nici o permisiune,
No Remarks,Nu Observații,
No Result to submit,Niciun rezultat nu trebuie trimis,
-No Salary Structure assigned for Employee {0} on given date {1},Nu există structură salarială atribuită pentru angajat {0} la data dată {1},
-No Staffing Plans found for this Designation,Nu au fost găsite planuri de personal pentru această desemnare,
No Student Groups created.,Nu există grupuri create de studenți.,
No Students in,Nu există studenți în,
No Tax Withholding data found for the current Fiscal Year.,Nu au fost găsite date privind reținerea fiscală pentru anul fiscal curent.,
No Work Orders created,Nu au fost create comenzi de lucru,
No accounting entries for the following warehouses,Nici o intrare contabile pentru următoarele depozite,
-No active or default Salary Structure found for employee {0} for the given dates,Nr Structură activă sau Salariul implicit găsite pentru angajat al {0} pentru datele indicate,
No contacts with email IDs found.,Nu au fost găsite contacte cu ID-urile de e-mail.,
No data for this period,Nu există date pentru această perioadă,
No description given,Nici o descriere dat,
@@ -1710,7 +1571,6 @@
No items listed,Nu sunt enumerate elemente,
No items to be received are overdue,Nu sunt întârziate niciun element de primit,
No material request created,Nu a fost creată nicio solicitare materială,
-No more updates,Nu există mai multe actualizări,
No of Interactions,Nr de interacțiuni,
No of Shares,Numărul de acțiuni,
No pending Material Requests found to link for the given items.,Nu au fost găsite solicitări de material în așteptare pentru link-ul pentru elementele date.,
@@ -1719,8 +1579,6 @@
No record found,Nu s-au găsit înregistrări,
No records found in the Invoice table,Nu sunt găsite inregistrari în tabelul de facturi înregistrate,
No records found in the Payment table,Nu sunt găsite în tabelul de plăți înregistrări,
-No replies from,Nu există răspunsuri de la,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nu s-a găsit nicio corespondență salarială pentru criteriile de mai sus sau salariul deja trimis,
No tasks,Nu există nicio sarcină,
No time sheets,Nu există nicio foaie de timp,
No values,Fără valori,
@@ -1756,8 +1614,6 @@
Notes,Observații,
Nothing is included in gross,Nimic nu este inclus în brut,
Nothing more to show.,Nimic mai mult pentru a arăta.,
-Nothing to change,Nimic de schimbat,
-Notice Period,Perioada de preaviz,
Notify Customers via Email,Notificați clienții prin e-mail,
Number,Număr,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Numărul de Deprecieri Booked nu poate fi mai mare decât Număr total de Deprecieri,
@@ -1774,7 +1630,6 @@
On Net Total,Pe Net Total,
One customer can be part of only single Loyalty Program.,Un client poate face parte dintr-un singur program de loialitate.,
Online Auctions,Licitatii online,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Lăsați numai aplicațiile cu statut „Aprobat“ și „Respins“ pot fi depuse,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",În tabelul de mai jos va fi selectat numai Solicitantul studenților cu statutul "Aprobat".,
Only users with {0} role can register on Marketplace,Numai utilizatorii cu rolul {0} se pot înregistra pe Marketplace,
Open BOM {0},Deschideți BOM {0},
@@ -1813,7 +1668,6 @@
Opportunities by lead source,Oportunități după sursă pistă,
Opportunity,Oportunitate,
Opportunity Amount,Oportunitate Sumă,
-Optional Holiday List not set for leave period {0},Lista de vacanță opțională nu este setată pentru perioada de concediu {0},
"Optional. Sets company's default currency, if not specified.","Opțional. Setează implicit moneda companiei, în cazul în care nu este specificat.",
Optional. This setting will be used to filter in various transactions.,Opțional. Această setare va fi utilizat pentru a filtra în diverse tranzacții.,
Options,Optiuni,
@@ -1864,7 +1718,6 @@
Parameter,Parametru,
Parent Item {0} must not be a Stock Item,Postul părinte {0} nu trebuie să fie un articol stoc,
Parents Teacher Meeting Attendance,Conferința părinților la conferința părintească,
-Part-time,Part-time,
Partially Depreciated,parțial Depreciata,
Partially Received,Parțial primite,
Party,Partener,
@@ -1874,7 +1727,6 @@
Party Type is mandatory,Tipul de partid este obligatorie,
Party is mandatory,Party este obligatorie,
Password,Parolă,
-Password policy for Salary Slips is not set,Politica de parolă pentru Salarii Slips nu este setată,
Past Due Date,Data trecută,
Patient,Rabdator,
Patient Appointment,Numirea pacientului,
@@ -1884,12 +1736,9 @@
Pay {0} {1},Plătește {0} {1},
Payable,plătibil,
Payable Account,Contul furnizori,
-Payable Amount,Sumă plătibilă,
Payment,Plată,
Payment Cancelled. Please check your GoCardless Account for more details,Plata anulată. Verificați contul GoCardless pentru mai multe detalii,
Payment Confirmation,Confirmarea platii,
-Payment Date,Data de plată,
-Payment Days,Zile de plată,
Payment Document,Documentul de plată,
Payment Due Date,Data scadentă de plată,
Payment Entries {0} are un-linked,Intrările de plată {0} sunt nesemnalate legate,
@@ -1913,11 +1762,8 @@
Payment Type,Tip de plată,
"Payment Type must be one of Receive, Pay and Internal Transfer","Tipul de plată trebuie să fie unul dintre Primire, Pay și de transfer intern",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plata împotriva {0} {1} nu poate fi mai mare decât Impresionant Suma {2},
-Payment of {0} from {1} to {2},Plata pentru {0} de la {1} la {2},
Payment request {0} created,Solicitarea de plată {0} a fost creată,
Payments,Plăți,
-Payroll,stat de plată,
-Payroll Number,Număr de salarizare,
Payroll Payable,Salarizare plateste,
Payslip,fluturaș,
Pending Activities,Activități în curs,
@@ -1938,7 +1784,6 @@
Pharmaceutical,Farmaceutic,
Pharmaceuticals,Produse farmaceutice,
Physician,Medic,
-Piecework,muncă în acord,
Pincode,Parola așa,
Place Of Supply (State/UT),Locul livrării (stat / UT),
Place Order,Locul de comandă,
@@ -1951,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,Setați Grupul de furnizori în Setări de cumpărare.,
Please add a Temporary Opening account in Chart of Accounts,Adăugați un cont de deschidere temporară în Planul de conturi,
Please add the account to root level Company - ,Vă rugăm să adăugați contul la nivelul companiei la nivel root -,
-Please add the remaining benefits {0} to any of the existing component,Vă rugăm să adăugați beneficiile rămase {0} la oricare dintre componentele existente,
Please check Multi Currency option to allow accounts with other currency,Vă rugăm să verificați Multi opțiune de valuta pentru a permite conturi cu altă valută,
Please click on 'Generate Schedule',"Vă rugăm să faceți clic pe ""Generate Program""",
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Vă rugăm să faceți clic pe ""Generate Program"", pentru a aduce ordine adăugat pentru postul {0}",
Please click on 'Generate Schedule' to get schedule,"Vă rugăm să faceți clic pe ""Generate Program"", pentru a obține programul",
-Please confirm once you have completed your training,Vă rugăm să confirmați după ce ați terminat pregătirea,
Please create purchase receipt or purchase invoice for the item {0},Creați factura de cumpărare sau factura de achiziție pentru elementul {0},
Please define grade for Threshold 0%,Vă rugăm să definiți gradul pentru pragul 0%,
Please enable Applicable on Booking Actual Expenses,Activați aplicabil pentru cheltuielile curente de rezervare,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Activați aplicabil la comanda de aprovizionare și aplicabil cheltuielilor curente de rezervare,
-Please enable default incoming account before creating Daily Work Summary Group,Activați contul de intrare implicit înainte de a crea un grup zilnic de lucru,
Please enable pop-ups,Vă rugăm să activați pop-up-uri,
Please enter 'Is Subcontracted' as Yes or No,"Va rugam sa introduceti ""este subcontractată"" ca Da sau Nu",
Please enter API Consumer Key,Introduceți cheia de consum API,
@@ -1982,7 +1824,6 @@
Please enter Purchase Receipt first,Va rugam sa introduceti Primirea achiziția,
Please enter Receipt Document,Vă rugăm să introduceți Document Primirea,
Please enter Reference date,Vă rugăm să introduceți data de referință,
-Please enter Repayment Periods,Vă rugăm să introduceți perioada de rambursare,
Please enter Reqd by Date,Introduceți Reqd după dată,
Please enter Woocommerce Server URL,Introduceți adresa URL a serverului Woocommerce,
Please enter Write Off Account,Va rugam sa introduceti Scrie Off cont,
@@ -1994,7 +1835,6 @@
Please enter parent cost center,Vă rugăm să introduceți centru de cost părinte,
Please enter quantity for Item {0},Va rugam sa introduceti cantitatea pentru postul {0},
Please enter relieving date.,Vă rugăm să introduceți data alinarea.,
-Please enter repayment Amount,Vă rugăm să introduceți Suma de rambursare,
Please enter valid Financial Year Start and End Dates,Va rugam sa introduceti valabil financiare Anul începe și a termina Perioada,
Please enter valid email address,Introduceți adresa de e-mail validă,
Please enter {0} first,Va rugam sa introduceti {0} primul,
@@ -2021,14 +1861,12 @@
Please select Category first,Vă rugăm să selectați categoria întâi,
Please select Charge Type first,Vă rugăm să selectați tipul de taxă în primul rând,
Please select Company,Vă rugăm să selectați Company,
-Please select Company and Designation,Selectați Companie și desemnare,
Please select Company and Posting Date to getting entries,Selectați Company and Dateing date pentru a obține înregistrări,
Please select Company first,Vă rugăm să selectați Company primul,
Please select Completion Date for Completed Asset Maintenance Log,Selectați Data de încheiere pentru jurnalul de întreținere a activelor finalizat,
Please select Completion Date for Completed Repair,Selectați Data de finalizare pentru Repararea finalizată,
Please select Course,Selectați cursul,
Please select Drug,Selectați Droguri,
-Please select Employee,Selectați Angajat,
Please select Existing Company for creating Chart of Accounts,Vă rugăm să selectați Companie pentru crearea Existent Plan de conturi,
Please select Healthcare Service,Selectați Serviciul de asistență medicală,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Vă rugăm să selectați postul unde "Este Piesa" este "nu" și "Este punctul de vânzare" este "da" și nu este nici un alt produs Bundle,
@@ -2048,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Selectați un lot pentru articolul {0}. Nu se poate găsi un singur lot care să îndeplinească această cerință,
Please select a Company,Vă rugăm să selectați o companie,
Please select a batch,Selectați un lot,
-Please select a csv file,Vă rugăm să selectați un fișier csv,
Please select a field to edit from numpad,Selectați un câmp de editat din numpad,
Please select a table,Selectați un tabel,
Please select a valid Date,Selectați o dată validă,
@@ -2090,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},Vă rugăm să setați Cash implicit sau cont bancar în modul de plată {0},
Please set default account in Salary Component {0},Vă rugăm să setați contul implicit în Salariu Component {0},
Please set default customer in Restaurant Settings,Alegeți clientul implicit în Setări restaurant,
-Please set default template for Leave Approval Notification in HR Settings.,Stabiliți șablonul prestabilit pentru notificarea de aprobare de ieșire din setările HR.,
-Please set default template for Leave Status Notification in HR Settings.,Stabiliți șablonul implicit pentru notificarea de stare la ieșire în setările HR.,
Please set default {0} in Company {1},Vă rugăm să setați implicit {0} în {1} companie,
Please set filter based on Item or Warehouse,Vă rugăm să setați filtru bazat pe postul sau depozit,
Please set leave policy for employee {0} in Employee / Grade record,Vă rugăm să stabiliți politica de concediu pentru angajatul {0} în evidența Angajat / Grad,
Please set recurring after saving,Vă rugăm să setați recurente după salvare,
-Please set the Company,Stabiliți compania,
Please set the Customer Address,Vă rugăm să setați Adresa Clientului,
-Please set the Date Of Joining for employee {0},Vă rugăm să setați data de îmbarcare pentru angajat {0},
Please set the Default Cost Center in {0} company.,Alegeți Centrul de cost implicit în compania {0}.,
Please set the Email ID for the Student to send the Payment Request,Vă rugăm să setați ID-ul de e-mail pentru ca studentul să trimită Solicitarea de plată,
Please set the Item Code first,Vă rugăm să setați mai întâi Codul elementului,
@@ -2106,7 +1939,6 @@
Please set the series to be used.,Setați seria care urmează să fie utilizată.,
Please set {0} for address {1},Vă rugăm să setați {0} pentru adresa {1},
Please setup Students under Student Groups,Configurați elevii din grupurile de studenți,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Vă rugăm să împărtășiți feedback-ul dvs. la antrenament făcând clic pe "Feedback Training" și apoi pe "New",
Please specify Company,Vă rugăm să specificați companiei,
Please specify Company to proceed,Vă rugăm să specificați companiei pentru a continua,
Please specify a valid 'From Case No.',"Vă rugăm să specificați un valabil ""Din cauza nr""",
@@ -2116,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,Vă rugăm să specificați fie Cantitate sau Evaluează evaluare sau ambele,
Please specify from/to range,Vă rugăm să precizați de la / la gama,
Please supply the specified items at the best possible rates,Vă rugăm să furnizeze elementele specificate la cele mai bune tarife posibile,
-Please update your status for this training event,Actualizați starea dvs. pentru acest eveniment de instruire,
Please wait 3 days before resending the reminder.,Așteptați 3 zile înainte de a retrimite mementourile.,
Point of Sale,Point of Sale,
Point-of-Sale,Punct-de-Vânzare,
@@ -2139,10 +1970,8 @@
Prescription Dosage,Dozaj de prescripție,
Prescription Duration,Durata prescrierii,
Prescriptions,Prescriptiile,
-Present,Prezenta,
Prev,Anterior,
Preview,Previzualizați,
-Preview Salary Slip,Previzualizare Salariu alunecare,
Previous Financial Year is not closed,Exercițiul financiar precedent nu este închis,
Price,Preț,
Price List,Lista Prețuri,
@@ -2160,7 +1989,6 @@
Pricing Rules are further filtered based on quantity.,Regulile de stabilire a prețurilor sunt filtrate în continuare în funcție de cantitate.,
Primary Address Details,Detalii despre adresa primară,
Primary Contact Details,Detalii de contact primare,
-Principal Amount,Sumă principală,
Print Format,Print Format,
Print IRS 1099 Forms,Tipărire formulare IRS 1099,
Print Report Card,Print Print Card,
@@ -2170,9 +1998,6 @@
Print taxes with zero amount,Imprimă taxele cu suma zero,
Printing and Branding,Imprimarea și Branding,
Private Equity,Private Equity,
-Privilege Leave,Privilege concediu,
-Probation,probă,
-Probationary Period,Perioadă de probă,
Procedure,Procedură,
Process Day Book Data,Procesați datele despre cartea de zi,
Process Master Data,Procesați datele de master,
@@ -2211,8 +2036,6 @@
Projected Qty,Numărul estimat,
Projected Quantity Formula,Formula de cantitate proiectată,
Projects,proiecte,
-Property,Proprietate,
-Property already added,Proprietățile deja adăugate,
Proposal Writing,Propunere de scriere,
Proposal/Price Quote,Propunere / Citat pret,
Prospecting,Prospectarea,
@@ -2336,7 +2159,6 @@
Refresh Token,Actualizează Indicativ,
Region,Regiune,
Register,Înregistrare,
-Reject,Respinge,
Rejected,Respinse,
Related,Legate de,
Relation with Guardian1,Relația cu Guardian1,
@@ -2356,7 +2178,6 @@
Repeat Customers,Clienții repetate,
Replace BOM and update latest price in all BOMs,Înlocuiește BOM și actualizează prețul recent în toate BOM-urile,
Replied,A răspuns:,
-Replies,Răspunsuri,
Report,Raport,
Report Builder,Constructor Raport,
Report Type,Tip Raport,
@@ -2393,7 +2214,6 @@
Reserved for sub contracting,Rezervat pentru subcontractare,
Resistant,Rezistent,
Resolve error and upload again.,Rezolvați eroarea și încărcați din nou.,
-Responsibilities,responsabilităţi,
Rest Of The World,Restul lumii,
Restart Subscription,Reporniți Abonament,
Restaurant,Restaurant,
@@ -2413,7 +2233,6 @@
Reverse Journal Entry,Intrare în jurnal invers,
Review Invitation Sent,Examinarea invitației trimisă,
Review and Action,Revizuire și acțiune,
-Role,Rol,
Rooms Booked,Camere rezervate,
Root Company,Companie de rădăcină,
Root Type,Rădăcină Tip,
@@ -2457,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} nu poate fi negativ pentru elementul {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rândul nr {0}: Suma nu poate fi mai mare decât așteptarea Suma împotriva revendicării cheltuieli {1}. În așteptarea Suma este {2},
Row {0} : Operation is required against the raw material item {1},Rândul {0}: operația este necesară împotriva elementului de materie primă {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Rândul {0} # Suma alocată {1} nu poate fi mai mare decât suma nerevendicată {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rândul {0} # Articol {1} nu poate fi transferat mai mult de {2} față de comanda de aprovizionare {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,Rândul {0} # Suma plătită nu poate fi mai mare decât suma solicitată în avans,
Row {0}: Activity Type is mandatory.,Rândul {0}: Activitatea de tip este obligatorie.,
Row {0}: Advance against Customer must be credit,Row {0}: avans Clientul trebuie să fie de credit,
Row {0}: Advance against Supplier must be debit,Row {0}: Advance împotriva Furnizor trebuie să fie de debit,
@@ -2504,16 +2321,8 @@
SO Qty,SO Cantitate,
Safety Stock,Stoc de siguranta,
Salary,Salariu,
-Salary Slip ID,ID-ul de salarizare alunecare,
-Salary Slip of employee {0} already created for this period,Platā angajatului {0} deja creat pentru această perioadă,
-Salary Slip of employee {0} already created for time sheet {1},Salariu de alunecare angajat al {0} deja creat pentru foaie de timp {1},
Salary Slip submitted for period from {0} to {1},Plata salariului trimisă pentru perioada de la {0} la {1},
-Salary Structure Assignment for Employee already exists,Atribuirea structurii salariale pentru angajat există deja,
-Salary Structure Missing,Structura de salarizare lipsă,
Salary Structure must be submitted before submission of Tax Ememption Declaration,Structura salariului trebuie depusă înainte de depunerea Declarației de eliberare de impozite,
-Salary Structure not found for employee {0} and date {1},Structura salarială nu a fost găsită pentru angajat {0} și data {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,Structura salariilor ar trebui să aibă componente flexibile pentru beneficiu pentru a renunța la suma beneficiilor,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salariu au fost deja procesate pentru perioada între {0} și {1}, Lăsați perioada de aplicare nu poate fi între acest interval de date.",
Sales,Vânzări,
Sales Account,Cont de vanzari,
Sales Expenses,Cheltuieli de Vânzare,
@@ -2550,8 +2359,6 @@
Sample Collection,Colectie de mostre,
Sample quantity {0} cannot be more than received quantity {1},Cantitatea de probe {0} nu poate fi mai mare decât cantitatea primită {1},
Sanctioned,consacrat,
-Sanctioned Amount,Sancționate Suma,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sancționat Suma nu poate fi mai mare decât revendicarea Suma în rândul {0}.,
Sand,Nisip,
Saturday,Sâmbătă,
Saved,Salvat,
@@ -2566,7 +2373,6 @@
Scheduled Upto,Programată până,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Programări pentru suprapunerile {0}, doriți să continuați după ce ați sări peste sloturile suprapuse?",
Score cannot be greater than Maximum Score,Scorul nu poate fi mai mare decât Scorul maxim,
-Score must be less than or equal to 5,Scorul trebuie să fie mai mică sau egală cu 5,
Scorecards,Scorecardurilor,
Scrapped,dezmembrate,
Search,Căutare,
@@ -2606,13 +2412,11 @@
Select Loyalty Program,Selectați programul de loialitate,
Select Patient,Selectați pacientul,
Select Possible Supplier,Selectați Posibil furnizor,
-Select Property,Selectați proprietatea,
Select Quantity,Selectați Cantitate,
Select Serial Numbers,Selectați numerele de serie,
Select Target Warehouse,Selectați Target Warehouse,
Select Warehouse...,Selectați Depozit ...,
Select an account to print in account currency,Selectați un cont pentru a imprima în moneda contului,
-Select an employee to get the employee advance.,Selectați un angajat pentru a avansa angajatul.,
Select at least one value from each of the attributes.,Selectați cel puțin o valoare din fiecare dintre atribute.,
Select change amount account,cont Selectați suma schimbare,
Select company first,Selectați mai întâi compania,
@@ -2661,7 +2465,6 @@
Series is mandatory,Seria este obligatorie,
Series {0} already used in {1},Series {0} folosit deja în {1},
Service,Servicii,
-Service Expense,Cheltuieli de serviciu,
Service Level Agreement,Acord privind nivelul serviciilor,
Service Level Agreement.,Acord privind nivelul serviciilor.,
Service Level.,Nivel de servicii.,
@@ -2720,12 +2523,10 @@
Shortage Qty,Lipsă Cantitate,
Show Completed,Spectacol finalizat,
Show Cumulative Amount,Afișați suma cumulată,
-Show Employee,Afișați angajatul,
Show Open,Afișați deschis,
Show Opening Entries,Afișare intrări de deschidere,
Show Payment Details,Afișați detaliile de plată,
Show Return Entries,Afișați înregistrările returnate,
-Show Salary Slip,Afișează Salariu alunecare,
Show Variant Attributes,Afișați atribute variate,
Show Variants,Arată Variante,
Show closed,Afișează închis,
@@ -2733,12 +2534,10 @@
Show only POS,Afișați numai POS,
Show unclosed fiscal year's P&L balances,Afișați soldurile L P & anul fiscal unclosed lui,
Show zero values,Afiseaza valorile nule,
-Sick Leave,A concediului medical,
Silt,Nămol,
Single Variant,Varianta unică,
Single unit of an Item.,Unitate unică a unui articol.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Scăderea listei de alocare pentru următorii angajați, deoarece înregistrările privind alocarea listei există deja împotriva acestora. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Trecerea alocării structurii salariale pentru următorii angajați, întrucât înregistrările privind structura salariului există deja împotriva lor {0}",
Slideshow,Slideshow,
Slots for {0} are not added to the schedule,Sloturile pentru {0} nu sunt adăugate la program,
Small,Mic,
@@ -2765,7 +2564,6 @@
Split Batch,Split Lot,
Split Issue,Emisiune separată,
Sports,Sport,
-Staffing Plan {0} already exist for designation {1},Planul de personal {0} există deja pentru desemnare {1},
Standard,Standard,
Standard Buying,Cumpararea Standard,
Standard Selling,Vânzarea standard,
@@ -2773,8 +2571,6 @@
Start Date,Data începerii,
Start Date of Agreement can't be greater than or equal to End Date.,Data de începere a acordului nu poate fi mai mare sau egală cu data de încheiere.,
Start Year,Anul de începere,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Datele de început și de încheiere care nu sunt într-o perioadă de salarizare valabilă, nu pot fi calculate {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Datele de începere și de sfârșit nu se află într-o perioadă de salarizare valabilă, nu pot calcula {0}.",
Start date should be less than end date for Item {0},Data de începere trebuie să fie mai mică decât data de sfârșit pentru postul {0},
Start date should be less than end date for task {0},Data de începere ar trebui să fie mai mică decât data de încheiere pentru sarcina {0},
Start day is greater than end day in task '{0}',Ziua de început este mai mare decât ziua de sfârșit în sarcina "{0}",
@@ -2800,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stocul Ledger Înscrieri și GL intrările sunt postate pentru selectate Veniturile achiziție,
Stock Levels,Niveluri stoc,
Stock Liabilities,Pasive stoc,
-Stock Options,Opțiuni pe acțiuni,
Stock Qty,Cota stocului,
Stock Received But Not Billed,"Stock primite, dar nu Considerat",
Stock Reports,Rapoarte de stoc,
@@ -2817,7 +2612,6 @@
Stopped,Oprita,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Oprirea comenzii de lucru nu poate fi anulată, deblocați mai întâi pentru a anula",
Stores,Magazine,
-Structures have been assigned successfully,Structurile au fost alocate cu succes,
Student,Student,
Student Activity,Activitatea studenților,
Student Address,Adresa studenților,
@@ -2848,11 +2642,7 @@
Subcontract,subcontract,
Subject,Subiect,
Submit,Trimite,
-Submit Proof,Trimiteți dovada,
-Submit Salary Slip,Prezenta Salariul Slip,
Submit this Work Order for further processing.,Trimiteți acest ordin de lucru pentru o prelucrare ulterioară.,
-Submit this to create the Employee record,Trimiteți acest lucru pentru a crea înregistrarea angajatului,
-Submitting Salary Slips...,Trimiterea buletinelor de salariu ...,
Subscription,Abonament,
Subscription Management,Managementul abonamentelor,
Subscriptions,Abonamente,
@@ -2925,7 +2715,6 @@
Tax template for selling transactions.,Șablon impozit pentru tranzacțiile de vânzare.,
Taxable Amount,Sumă impozabilă,
Taxes,Impozite,
-Team Updates,echipa Actualizări,
Technology,Tehnologia nou-aparuta,
Telecommunications,Telecomunicații,
Telephone Expenses,Cheltuieli de telefon,
@@ -2943,7 +2732,6 @@
Terms and Conditions Template,Termeni și condiții Format,
Territory,Teritoriu,
Test,Test,
-Thank you,Mulțumesc,
Thank you for your business!,Vă mulțumesc pentru afacerea dvs!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,""Din pachetul nr." câmpul nu trebuie să fie nici gol, nici valoarea lui mai mică decât 1.",
The Brand,Marca,
@@ -2955,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Start Termen Data nu poate fi mai devreme decât data Anul de începere a anului universitar la care este legat termenul (anului universitar {}). Vă rugăm să corectați datele și încercați din nou.,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Anul Data de încheiere nu poate fi mai devreme decât data An Start. Vă rugăm să corectați datele și încercați din nou.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Valoarea {0} stabilită în această solicitare de plată este diferită de suma calculată a tuturor planurilor de plată: {1}. Asigurați-vă că este corect înainte de a trimite documentul.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,A doua zi (e) pe care se aplica pentru concediu sunt sărbători. Nu trebuie să se aplice pentru concediu.,
The field From Shareholder cannot be blank,Câmpul From Shareholder nu poate fi gol,
The field To Shareholder cannot be blank,Câmpul către acționar nu poate fi necompletat,
The fields From Shareholder and To Shareholder cannot be blank,Câmpurile de la acționar și de la acționar nu pot fi goale,
@@ -2974,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Sarcina a fost considerată ca o lucrare de fond. În cazul în care există vreo problemă cu privire la procesare în fundal, sistemul va adăuga un comentariu despre eroarea la această reconciliere a stocului și va reveni la etapa de proiectare.",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Apoi normelor privind prețurile sunt filtrate pe baza Customer, Client Group, Territory, furnizor, furnizor de tip, Campania, Vanzari Partener etc",
"There are inconsistencies between the rate, no of shares and the amount calculated","Există neconcordanțe între rata, numărul de acțiuni și suma calculată",
-There are more holidays than working days this month.,Există mai multe sărbători decât de zile de lucru în această lună.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Pot exista un factor de colectare multiplu diferențiat bazat pe totalul cheltuit. Dar factorul de conversie pentru răscumpărare va fi întotdeauna același pentru toate nivelurile.,
There can only be 1 Account per Company in {0} {1},Nu poate fi doar un cont per companie în {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Nu poate fi doar o singură regulă Condiții presetate cu 0 sau o valoare necompletată pentru ""la valoarea""",
-There is no leave period in between {0} and {1},Nu există o perioadă de concediu între {0} și {1},
There is not enough leave balance for Leave Type {0},Nu există echilibru concediu suficient pentru concediul de tip {0},
There is nothing to edit.,Nu este nimic pentru editat.,
There isn't any item variant for the selected item,Nu există variante de elemente pentru elementul selectat,
@@ -3004,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,Aceasta se bazează pe bușteni împotriva acestui vehicul. A se vedea calendarul de mai jos pentru detalii,
This is based on stock movement. See {0} for details,Aceasta se bazează pe mișcare stoc. A se vedea {0} pentru detalii,
This is based on the Time Sheets created against this project,Aceasta se bazează pe fișele de pontaj create împotriva acestui proiect,
-This is based on the attendance of this Employee,Aceasta se bazează pe prezența a acestui angajat,
This is based on the attendance of this Student,Aceasta se bazează pe prezența acestui student,
This is based on transactions against this Customer. See timeline below for details,Aceasta se bazează pe tranzacțiile împotriva acestui client. A se vedea calendarul de mai jos pentru detalii,
This is based on transactions against this Healthcare Practitioner.,Aceasta se bazează pe tranzacțiile împotriva acestui medic.,
This is based on transactions against this Patient. See timeline below for details,Aceasta se bazează pe tranzacțiile împotriva acestui pacient. Consultați linia temporală de mai jos pentru detalii,
This is based on transactions against this Sales Person. See timeline below for details,Aceasta se bazează pe tranzacțiile efectuate împotriva acestei persoane de vânzări. Consultați linia temporală de mai jos pentru detalii,
This is based on transactions against this Supplier. See timeline below for details,Aceasta se bazează pe tranzacțiile împotriva acestui furnizor. A se vedea calendarul de mai jos pentru detalii,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Aceasta va trimite salariile de salarizare și va crea înregistrarea de înregistrare în jurnal. Doriți să continuați?,
This {0} conflicts with {1} for {2} {3},Acest {0} conflicte cu {1} pentru {2} {3},
Time Sheet for manufacturing.,Fișa de timp pentru fabricație.,
Time Tracking,Urmărirea timpului,
@@ -3048,9 +2831,6 @@
To State,A afirma,
To Warehouse,La Depozit,
To create a Payment Request reference document is required,Pentru a crea un document de referință privind solicitarea de plată este necesar,
-To date can not be equal or less than from date,Până în prezent nu poate fi egală sau mai mică decât de la data,
-To date can not be less than from date,Până în prezent nu poate fi mai mică decât de la data,
-To date can not greater than employee's relieving date,Până în prezent nu poate fi mai mare decât data scutirii angajatului,
"To filter based on Party, select Party Type first","Pentru a filtra pe baza Party, selectați Party Tip primul",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Pentru a obține cele mai bune din ERPNext, vă recomandăm să luați ceva timp și de ceas aceste filme de ajutor.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Pentru a include taxa în rândul {0} în rata articol, impozitele în rânduri {1} trebuie de asemenea să fie incluse",
@@ -3066,7 +2846,6 @@
Tools,Instrumente,
Total (Credit),Total (Credit),
Total (Without Tax),Total (fără taxe),
-Total Absent,Raport Absent,
Total Achieved,Raport Realizat,
Total Actual,Raport real,
Total Allocated Leaves,Frunzele totale alocate,
@@ -3079,9 +2858,7 @@
Total Contribution Amount: {0},Suma totală a contribuției: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,Suma totală a creditului / debitului ar trebui să fie aceeași cu cea înregistrată în jurnal,
Total Debit must be equal to Total Credit. The difference is {0},Totală de debit trebuie să fie egal cu total Credit. Diferența este {0},
-Total Deduction,Total de deducere,
Total Invoiced Amount,Suma totală facturată,
-Total Leaves,Frunze totale,
Total Order Considered,Comanda total Considerat,
Total Order Value,Valoarea totală Comanda,
Total Outgoing,Raport de ieșire,
@@ -3091,7 +2868,6 @@
Total Paid Amount,Total Suma plătită,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Suma totală de plată în Planul de Plăți trebuie să fie egală cu Total / Rotunjit,
Total Payments,Total plăți,
-Total Present,Raport Prezent,
Total Qty,Raport Cantitate,
Total Quantity,Cantitatea totala,
Total Revenue,Raport Venituri,
@@ -3105,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,Weightage totală a tuturor criteriilor de evaluare trebuie să fie 100%,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),avans total ({0}) împotriva Comanda {1} nu poate fi mai mare decât totalul ({2}),
Total advance amount cannot be greater than total claimed amount,Suma avansului total nu poate fi mai mare decât suma totală revendicată,
-Total advance amount cannot be greater than total sanctioned amount,Suma avansului total nu poate fi mai mare decât suma totală sancționată,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Frunzele totale alocate sunt mai multe zile decât alocarea maximă a tipului de concediu {0} pentru angajatul {1} în perioada respectivă,
Total allocated leaves are more than days in the period,TOTAL frunze alocate sunt mai mult decât zile în perioada,
Total allocated percentage for sales team should be 100,Procentul total alocat pentru echipa de vânzări ar trebui să fie de 100,
Total cannot be zero,Totalul nu poate să fie zero,
Total contribution percentage should be equal to 100,Procentul total al contribuției ar trebui să fie egal cu 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},Suma totală a componentelor de beneficii flexibile {0} nu trebuie să fie mai mică decât beneficiile maxime {1},
Total hours: {0},Numărul total de ore: {0},
-Total leaves allocated is mandatory for Leave Type {0},Numărul total de frunze alocate este obligatoriu pentru Type Leave {0},
-Total working hours should not be greater than max working hours {0},Numărul total de ore de lucru nu trebuie sa fie mai mare de ore de lucru max {0},
Total {0} ({1}),Total {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Total {0} pentru toate articolele este zero, poate fi ar trebui să schimbați „Distribuirea cheltuielilor pe baza“",
Total(Amt),Total (Amt),
@@ -3122,11 +2894,6 @@
Traceability,Trasabilitate,
Traceback,Traceback,
Track Leads by Lead Source.,Urmărește Oportunități după Sursă Oportunitate,
-Training,Pregătire,
-Training Event,Eveniment de formare,
-Training Events,Evenimente de instruire,
-Training Feedback,Feedback formare,
-Training Result,Rezultatul de formare,
Transaction,Tranzacţie,
Transaction Date,Data tranzacției,
Transaction Type,tipul tranzacției,
@@ -3146,7 +2913,6 @@
Transportation,Transport,
Transporter ID,ID-ul transportatorului,
Transporter Name,Transporter Nume,
-Travel,Călători,
Travel Expenses,Cheltuieli de calatorie,
Tree Type,Arbore Tip,
Tree of Bill of Materials,Arborele de Bill de materiale,
@@ -3186,7 +2952,6 @@
Update Cost,Actualizare Cost,
Update Items,Actualizați elementele,
Update Print Format,Actualizare Format Print,
-Update Response,Actualizați răspunsul,
Update bank payment dates with journals.,Actualizați datele de plată bancar cu reviste.,
Update in progress. It might take a while.,Actualizare în curs. Ar putea dura ceva timp.,
Update rate as per last purchase,Rata de actualizare ca pe ultima achiziție,
@@ -3222,10 +2987,8 @@
Value Or Qty,Valoare sau Cantitate,
Value Proposition,Propunere de valoare,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Valoare pentru atributul {0} trebuie să fie în intervalul de {1} la {2} în trepte de {3} pentru postul {4},
-Value missing,Valoarea lipsește,
Value must be between {0} and {1},Valoarea trebuie să fie între {0} și {1},
"Values of exempt, nil rated and non-GST inward supplies","Valorile livrărilor interne scutite, nule și fără GST",
-Variable,Variabil,
Variance,variație,
Variance ({}),Varianță ({}),
Variant,Variantă,
@@ -3257,7 +3020,6 @@
Voucher No,Voletul nr,
Voucher Type,Tip Voucher,
WIP Warehouse,WIP Depozit,
-Walk In,Walk In,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Depozitul nu poate fi șters deoarece există intrări in registru contabil stocuri pentru acest depozit.,
Warehouse cannot be changed for Serial No.,Depozit nu poate fi schimbat pentru Serial No.,
Warehouse is mandatory,Depozitul este obligatoriu,
@@ -3276,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},Atenție: Un alt {0} # {1} există împotriva intrării stoc {2},
Warning: Invalid SSL certificate on attachment {0},Atenție: certificat SSL invalid pe atașament {0},
Warning: Invalid attachment {0},Atenție: Attachment invalid {0},
-Warning: Leave application contains following block dates,Atenție: Lăsați aplicație conține următoarele date de bloc,
Warning: Material Requested Qty is less than Minimum Order Qty,Atenție: Materialul solicitat Cant este mai mică decât minima pentru comanda Cantitate,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Atenție: comandă de vânzări {0} există deja împotriva Ordinului de Procurare clientului {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Atenție: Sistemul nu va verifica supraîncărcată din sumă pentru postul {0} din {1} este zero,
@@ -3286,14 +3047,12 @@
Website,Site web,
Website Image should be a public file or website URL,Site-ul Image ar trebui să fie un fișier public sau site-ul URL-ul,
Website Image {0} attached to Item {1} cannot be found,Site-ul Image {0} atașat la postul {1} nu poate fi găsit,
-Website Listing,Înregistrarea site-ului,
Website Manager,Site-ul Manager de,
Website Settings,Setarile site-ului,
Wednesday,Miercuri,
Week,Săptămână,
Weekdays,Zilele saptamanii,
Weekly,Săptămânal,
-"Weight is mentioned,\nPlease mention ""Weight UOM"" too",,
Welcome email sent,E-mailul de bun venit a fost trimis,
Welcome to ERPNext,Bine ati venit la ERPNext,
What do you need help with?,La ce ai nevoie de ajutor?,
@@ -3311,7 +3070,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,Ordinul de lucru {0} trebuie anulat înainte de a anula acest ordin de vânzări,
Work Order {0} must be submitted,Ordinul de lucru {0} trebuie trimis,
Work Orders Created: {0},Comenzi de lucru create: {0},
-Work Summary for {0},Rezumat Lucrare pentru {0},
Work-in-Progress Warehouse is required before Submit,De lucru-in-Progress Warehouse este necesară înainte Trimite,
Workflow,Flux de lucru,
Working,De lucru,
@@ -3322,16 +3080,13 @@
Wrong Password,Parola gresita,
Year start date or end date is overlapping with {0}. To avoid please set company,Anul Data de începere sau de încheiere este suprapunerea cu {0}. Pentru a evita vă rugăm să setați companie,
You are not authorized to add or update entries before {0},Nu ești autorizat să adăugi sau să actualizezi intrări înainte de {0},
-You are not authorized to approve leaves on Block Dates,Tu nu sunt autorizate să aprobe frunze pe bloc Perioada,
You are not authorized to set Frozen value,Nu esti autorizat pentru a configura valoarea Congelat,
-You are not present all day(s) between compensatory leave request days,Nu vă prezentați toată ziua (zilele) între zilele de solicitare a plății compensatorii,
You can not change rate if BOM mentioned agianst any item,Nu puteți schimba rata dacă BOM menționat agianst orice element,
You can not enter current voucher in 'Against Journal Entry' column,"Nu puteți introduce voucher curent în ""Împotriva Jurnalul intrare"" coloană",
You can only have Plans with the same billing cycle in a Subscription,Puteți avea numai planuri cu același ciclu de facturare într-un abonament,
You can only redeem max {0} points in this order.,Puteți răscumpăra maxim {0} puncte în această ordine.,
You can only renew if your membership expires within 30 days,Puteți reînnoi numai dacă expirați în termen de 30 de zile,
You can only select a maximum of one option from the list of check boxes.,Puteți selecta numai o singură opțiune din lista de casete de selectare.,
-You can only submit Leave Encashment for a valid encashment amount,Puteți să trimiteți numai permisiunea de înregistrare pentru o sumă validă de încasare,
You can't redeem Loyalty Points having more value than the Grand Total.,Nu puteți valorifica punctele de loialitate cu valoare mai mare decât suma totală.,
You cannot credit and debit same account at the same time,"Nu puteți credit și de debit același cont, în același timp,",
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Nu puteți șterge Anul fiscal {0}. Anul fiscal {0} este setat ca implicit în Setări globale,
@@ -3385,8 +3140,6 @@
{0} against Purchase Order {1},{0} comparativ cu comanda de cumpărare {1},
{0} against Sales Invoice {1},{0} comparativ cu factura de vânzări {1},
{0} against Sales Order {1},{0} comparativ cu comanda de vânzări {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} deja alocate pentru Angajatul {1} pentru perioada {2} - {3},
-{0} applicable after {1} working days,{0} aplicabil după {1} zile lucrătoare,
{0} asset cannot be transferred,{0} activul nu poate fi transferat,
{0} can not be negative,{0} nu poate fi negativ,
{0} created,{0} creat,
@@ -3407,8 +3160,6 @@
{0} is not a stock Item,{0} nu este un articol de stoc,
{0} is not a valid Batch Number for Item {1},{0} nu este un număr de lot valid aferent articolului {1},
{0} is not added in the table,{0} nu este adăugat în tabel,
-{0} is not in Optional Holiday List,{0} nu este în lista de sărbători opționale,
-{0} is not in a valid Payroll Period,{0} nu este într-o Perioadă de Salarizare validă,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} este acum anul fiscal implicit. Vă rugăm să reîmprospătați browser-ul dvs. pentru ca modificarea să aibă efect.,
{0} is on hold till {1},{0} este în așteptare până la {1},
{0} item found.,{0} element găsit.,
@@ -3417,7 +3168,6 @@
{0} items produced,{0} articole produse,
{0} must appear only once,{0} trebuie să apară doar o singură dată,
{0} must be negative in return document,{0} trebuie să fie negativ în documentul de retur,
-{0} must be submitted,{0} trebuie transmis,
{0} not allowed to transact with {1}. Please change the Company.,{0} nu este permis să efectueze tranzacții cu {1}. Vă rugăm să schimbați compania selectată.,
{0} not found for item {1},{0} nu a fost găsit pentru articolul {1},
{0} parameter is invalid,Parametrul {0} este nevalid,
@@ -3460,8 +3210,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: Furnizorul este necesar pentru Contul de plăți {2},
{0}% Billed,{0}% facturat,
{0}% Delivered,{0}% livrat,
-"{0}: Employee email not found, hence email not sent","{0}: E-mail-ul angajatului nu a fost găsit, prin urmare, nu a fost trimis mail",
-{0}: From {0} of type {1},{0}: de la {0} de tipul {1},
{0}: From {1},{0}: De la {1},
{0}: {1} does not exists,{0}: {1} nu există,
{0}: {1} not found in Invoice Details table,{0}: {1} nu a fost găsit în tabelul Detalii factură,
@@ -3469,7 +3217,6 @@
Assigned To,Atribuit pentru,
Chat,Chat,
Completed By,Completat De,
-Conditions,Condiții,
County,județ,
Day of Week,Zi a săptămânii,
"Dear System Manager,","Dragă System Manager,",
@@ -3491,7 +3238,6 @@
Parent,Mamă,
Passive,Pasiv,
Payment Failed,Plata esuata,
-Percent,La sută,
Permanent,Permanent,
Personal,Trader,
Plant,Instalarea,
@@ -3514,13 +3260,11 @@
Allocated amount cannot be greater than unadjusted amount,Suma alocată nu poate fi mai mare decât suma nejustificată,
Allocated amount cannot be negative,Suma alocată nu poate fi negativă,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Contul de diferență trebuie să fie un cont de tip Active / Răspundere, deoarece această intrare de stoc este o intrare de deschidere",
-Error in some rows,Eroare în unele rânduri,
Import Successful,Import de succes,
Please save first,Vă rugăm să salvați mai întâi,
Price not found for item {0} in price list {1},Preț care nu a fost găsit pentru articolul {0} din lista de prețuri {1},
Warehouse Type,Tip depozit,
'Date' is required,„Data” este necesară,
-Benefit,Beneficiu,
Budgets,Bugete,
Bundle Qty,Cantitate de pachet,
Company GSTIN,Compania GSTIN,
@@ -3534,20 +3278,17 @@
Quality Feedback,Feedback de calitate,
Quality Feedback Template,Șablon de feedback de calitate,
Rules for applying different promotional schemes.,Reguli pentru aplicarea diferitelor scheme promoționale.,
-Shift,Schimb,
Show {0},Afișați {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Caractere speciale, cu excepția "-", "#", ".", "/", "{{" Și "}}" nu sunt permise în numirea seriei {0}",
Target Details,Detalii despre țintă,
{0} already has a Parent Procedure {1}.,{0} are deja o procedură părinte {1}.,
API,API-ul,
Annual,Anual,
-Approved,Aprobat,
Change,Schimbă,
Contact Email,Email Persoana de Contact,
Export Type,Tipul de export,
From Date,Din data,
Group By,A se grupa cu,
-Importing {0} of {1},Importarea {0} din {1},
Invalid URL,URL invalid,
Landscape,Peisaj,
Last Sync On,Ultima sincronizare activată,
@@ -3562,7 +3303,6 @@
Video,Video,
Webhook Secret,Secret Webhook,
% Of Grand Total,% Din totalul mare,
-'employee_field_value' and 'timestamp' are required.,„angajat_field_value” și „timestamp” sunt obligatorii.,
<b>Company</b> is a mandatory filter.,<b>Compania</b> este un filtru obligatoriu.,
<b>From Date</b> is a mandatory filter.,<b>De la Date</b> este un filtru obligatoriu.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>From Time</b> nu poate fi mai târziu decât <b>To Time</b> pentru {0},
@@ -3571,7 +3311,6 @@
Account Value,Valoarea contului,
Account is mandatory to get payment entries,Contul este obligatoriu pentru a obține înregistrări de plată,
Account is not set for the dashboard chart {0},Contul nu este setat pentru graficul de bord {0},
-Account {0} does not belong to company {1},Contul {0} nu aparține companiei {1},
Account {0} does not exists in the dashboard chart {1},Contul {0} nu există în graficul de bord {1},
Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Cont: <b>{0}</b> este capital de lucru în desfășurare și nu poate fi actualizat de jurnalul de intrare,
Account: {0} is not permitted under Payment Entry,Cont: {0} nu este permis în baza intrării de plată,
@@ -3582,7 +3321,6 @@
Activity,Activitate,
Add / Manage Email Accounts.,Adăugați / gestionați conturi de e-mail.,
Add Child,Adăugă Copil,
-Add Loan Security,Adăugați securitatea împrumutului,
Add Multiple,Adăugați mai multe,
Add Participants,Adăugă Participanți,
Add to Featured Item,Adăugați la elementele prezentate,
@@ -3593,15 +3331,11 @@
Address Line 1,Adresă Linie 1,
Addresses,Adrese,
Admission End Date should be greater than Admission Start Date.,Data de încheiere a admisiei ar trebui să fie mai mare decât data de începere a admiterii.,
-Against Loan,Contra împrumutului,
-Against Loan:,Împrumut contra,
All,Toate,
All bank transactions have been created,Toate tranzacțiile bancare au fost create,
All the depreciations has been booked,Toate amortizările au fost înregistrate,
-Allocation Expired!,Alocare expirată!,
Allow Resetting Service Level Agreement from Support Settings.,Permiteți resetarea acordului de nivel de serviciu din setările de asistență,
Amount of {0} is required for Loan closure,Suma de {0} este necesară pentru închiderea împrumutului,
-Amount paid cannot be zero,Suma plătită nu poate fi zero,
Applied Coupon Code,Codul cuponului aplicat,
Apply Coupon Code,Aplicați codul promoțional,
Appointment Booking,Rezervare rezervare,
@@ -3613,8 +3347,6 @@
Asset {0} does not belongs to the location {1},Activele {0} nu aparțin locației {1},
At least one of the Applicable Modules should be selected,Trebuie selectat cel puțin unul dintre modulele aplicabile,
Atleast one asset has to be selected.,Cel puțin un activ trebuie să fie selectat.,
-Attendance Marked,Prezentare marcată,
-Attendance has been marked as per employee check-ins,Participarea a fost marcată conform check-in-urilor angajaților,
Authentication Failed,Autentificare esuata,
Automatic Reconciliation,Reconciliere automată,
Available For Use Date,Disponibil pentru data de utilizare,
@@ -3649,7 +3381,6 @@
Cannot Calculate Arrival Time as Driver Address is Missing.,Nu se poate calcula ora de sosire deoarece adresa șoferului lipsește.,
Cannot Optimize Route as Driver Address is Missing.,Nu se poate optimiza ruta deoarece adresa șoferului lipsește.,
Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Nu se poate finaliza sarcina {0} ca sarcină dependentă {1} nu sunt completate / anulate.,
-Cannot create loan until application is approved,Nu se poate crea împrumut până la aprobarea cererii,
Cannot find a matching Item. Please select some other value for {0}.,Nu pot găsi o potrivire articol. Vă rugăm să selectați o altă valoare pentru {0}.,
"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Nu se poate depăși pentru articolul {0} din rândul {1} mai mult decât {2}. Pentru a permite supra-facturarea, vă rugăm să setați alocația în Setările conturilor",
"Capacity Planning Error, planned start time can not be same as end time","Eroare de planificare a capacității, ora de pornire planificată nu poate fi aceeași cu ora finală",
@@ -3691,7 +3422,6 @@
Customize,Personalizeaza,
Daily,Zilnic,
Date,Dată,
-Date Range,Interval de date,
Date of Birth cannot be greater than Joining Date.,Data nașterii nu poate fi mai mare decât data de aderare.,
Dear,Dragă,
Default,Implicit,
@@ -3742,10 +3472,8 @@
Error,Eroare,
Error in Exotel incoming call,Eroare în apelul primit la Exotel,
Error: {0} is mandatory field,Eroare: {0} este câmp obligatoriu,
-Event Link,Link de eveniment,
Exception occurred while reconciling {0},Excepție a avut loc în timp ce s-a reconciliat {0},
Expected and Discharge dates cannot be less than Admission Schedule date,Datele preconizate și descărcarea de gestiune nu pot fi mai mici decât Data planificării de admitere,
-Expire Allocation,Expirați alocarea,
Expired,Expirat,
Export,Exportă,
Export not allowed. You need {0} role to export.,Export nu este permisă. Ai nevoie de {0} rolul de a exporta.,
@@ -3765,7 +3493,6 @@
Free item not set in the pricing rule {0},Element gratuit care nu este setat în regula prețurilor {0},
From Date and To Date are Mandatory,De la data și până la data sunt obligatorii,
From employee is required while receiving Asset {0} to a target location,De la angajat este necesar în timp ce primiți Active {0} către o locație țintă,
-Fuel Expense,Cheltuieli de combustibil,
Future Payment Amount,Suma viitoare de plată,
Future Payment Ref,Plată viitoare Ref,
Future Payments,Plăți viitoare,
@@ -3791,7 +3518,6 @@
In Progress,In progres,
Incoming call from {0},Apel primit de la {0},
Incorrect Warehouse,Depozit incorect,
-Intermediate,Intermediar,
Invalid Barcode. There is no Item attached to this barcode.,Cod de bare nevalid. Nu există niciun articol atașat acestui cod de bare.,
Invalid credentials,Credențe nevalide,
Invite as User,Invitați ca utilizator,
@@ -3807,29 +3533,16 @@
Lab Test Item {0} already exist,Elementul testului de laborator {0} există deja,
Last Issue,Ultima problemă,
Latest Age,Etapă tarzie,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Cererea de concediu este legată de alocațiile de concediu {0}. Cererea de concediu nu poate fi stabilită ca concediu fără plată,
Leaves Taken,Frunze luate,
Less Than Amount,Mai puțin decât suma,
Liabilities,pasive,
Loading...,Se încarcă...,
-Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Suma împrumutului depășește valoarea maximă a împrumutului de {0} conform valorilor mobiliare propuse,
Loan Applications from customers and employees.,Aplicații de împrumut de la clienți și angajați.,
-Loan Disbursement,Decontarea împrumutului,
Loan Processes,Procese de împrumut,
-Loan Security,Securitatea împrumutului,
-Loan Security Pledge,Gaj de securitate pentru împrumuturi,
-Loan Security Pledge Created : {0},Creditul de securitate al împrumutului creat: {0},
-Loan Security Price,Prețul securității împrumutului,
-Loan Security Price overlapping with {0},Prețul securității împrumutului care se suprapune cu {0},
-Loan Security Unpledge,Unplingge de securitate a împrumutului,
-Loan Security Value,Valoarea securității împrumutului,
Loan Type for interest and penalty rates,Tip de împrumut pentru dobânzi și rate de penalizare,
-Loan amount cannot be greater than {0},Valoarea împrumutului nu poate fi mai mare de {0},
-Loan is mandatory,Împrumutul este obligatoriu,
Loans,Credite,
Loans provided to customers and employees.,Împrumuturi acordate clienților și angajaților.,
Location,Închiriere,
-Log Type is required for check-ins falling in the shift: {0}.,Tipul de jurnal este necesar pentru check-in-urile care intră în schimb: {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Se pare că cineva te-a trimis la o adresă URL incompletă. Vă rugăm să cereți-le să se uite în ea.,
Make Journal Entry,Asigurați Jurnal intrare,
Make Purchase Invoice,Realizeaza Factura de Cumparare,
@@ -3852,8 +3565,6 @@
New release date should be in the future,Noua dată a lansării ar trebui să fie în viitor,
Newsletter,Newsletter,
No Account matched these filters: {},Niciun cont nu se potrivește cu aceste filtre: {},
-No Employee found for the given employee field value. '{}': {},Nu a fost găsit niciun angajat pentru valoarea câmpului dat. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},Fără frunze alocate angajaților: {0} pentru tipul de concediu: {1},
No communication found.,Nu a fost găsită nicio comunicare.,
No correct answer is set for {0},Nu este setat un răspuns corect pentru {0},
No description,fără descriere,
@@ -3876,8 +3587,6 @@
On Task Completion,La finalizarea sarcinii,
On {0} Creation,La {0} Creație,
Only .csv and .xlsx files are supported currently,"În prezent, numai fișierele .csv și .xlsx sunt acceptate",
-Only expired allocation can be cancelled,Numai alocarea expirată poate fi anulată,
-Only users with the {0} role can create backdated leave applications,Doar utilizatorii cu rolul {0} pot crea aplicații de concediu retardate,
Open,Deschide,
Open Contact,Deschideți contactul,
Open Lead,Deschideți plumb,
@@ -3888,13 +3597,11 @@
Paid amount cannot be less than {0},Suma plătită nu poate fi mai mică de {0},
Parent Company must be a group company,Compania-mamă trebuie să fie o companie de grup,
Passing Score value should be between 0 and 100,Valoarea punctajului de trecere ar trebui să fie între 0 și 100,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Politica de parolă nu poate conține spații sau cratime simultane. Formatul va fi restructurat automat,
Patient History,Istoricul pacientului,
Pause,Pauză,
Pay,Plăti,
Payment Document Type,Tip de document de plată,
Payment Name,Numele de plată,
-Penalty Amount,Suma pedepsei,
Pending,În așteptarea,
Performance,Performanţă,
Period based On,Perioada bazată pe,
@@ -3912,14 +3619,11 @@
Please enter GSTIN and state for the Company Address {0},Vă rugăm să introduceți GSTIN și să indicați adresa companiei {0},
Please enter Item Code to get item taxes,Vă rugăm să introduceți Codul articolului pentru a obține impozite pe articol,
Please enter Warehouse and Date,Vă rugăm să introduceți Depozitul și data,
-Please enter the designation,Vă rugăm să introduceți desemnarea,
Please login as a Marketplace User to edit this item.,Vă rugăm să vă autentificați ca utilizator de piață pentru a edita acest articol.,
Please login as a Marketplace User to report this item.,Vă rugăm să vă autentificați ca utilizator de piață pentru a raporta acest articol.,
Please select <b>Template Type</b> to download template,Vă rugăm să selectați <b>Tip de șablon</b> pentru a descărca șablonul,
-Please select Applicant Type first,Vă rugăm să selectați mai întâi tipul de solicitant,
Please select Customer first,Vă rugăm să selectați Clientul mai întâi,
Please select Item Code first,Vă rugăm să selectați mai întâi Codul articolului,
-Please select Loan Type for company {0},Vă rugăm să selectați Tip de împrumut pentru companie {0},
Please select a Delivery Note,Vă rugăm să selectați o notă de livrare,
Please select a Sales Person for item: {0},Vă rugăm să selectați o persoană de vânzări pentru articol: {0},
Please select another payment method. Stripe does not support transactions in currency '{0}',Selectați o altă metodă de plată. Stripe nu acceptă tranzacțiile în valută "{0}",
@@ -3935,8 +3639,6 @@
Please setup a default bank account for company {0},Vă rugăm să configurați un cont bancar implicit pentru companie {0},
Please specify,Vă rugăm să specificați,
Please specify a {0},Vă rugăm să specificați un {0},lead
-Pledge Status,Starea gajului,
-Pledge Time,Timp de gaj,
Printing,Tipărire,
Priority,Prioritate,
Priority has been changed to {0}.,Prioritatea a fost modificată la {0}.,
@@ -3944,7 +3646,6 @@
Processing XML Files,Procesarea fișierelor XML,
Profitability,Rentabilitatea,
Project,Proiect,
-Proposed Pledges are mandatory for secured Loans,Promisiunile propuse sunt obligatorii pentru împrumuturile garantate,
Provide the academic year and set the starting and ending date.,Furnizați anul universitar și stabiliți data de început și de încheiere.,
Public token is missing for this bank,Jurnalul public lipsește pentru această bancă,
Publish,Publica,
@@ -3960,7 +3661,6 @@
Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Încasarea de cumpărare nu are niciun articol pentru care este activat eșantionul de păstrare.,
Purchase Return,Înapoi cumpărare,
Qty of Finished Goods Item,Cantitatea articolului de produse finite,
-Qty or Amount is mandatroy for loan security,Cantitatea sau suma este mandatroy pentru securitatea împrumutului,
Quality Inspection required for Item {0} to submit,Inspecția de calitate necesară pentru trimiterea articolului {0},
Quantity to Manufacture,Cantitate de fabricare,
Quantity to Manufacture can not be zero for the operation {0},Cantitatea de fabricație nu poate fi zero pentru operațiune {0},
@@ -3981,8 +3681,6 @@
Relieving Date must be greater than or equal to Date of Joining,Data scutirii trebuie să fie mai mare sau egală cu data aderării,
Rename,Redenumire,
Rename Not Allowed,Redenumirea nu este permisă,
-Repayment Method is mandatory for term loans,Metoda de rambursare este obligatorie pentru împrumuturile la termen,
-Repayment Start Date is mandatory for term loans,Data de începere a rambursării este obligatorie pentru împrumuturile la termen,
Report Item,Raport articol,
Report this Item,Raportați acest articol,
Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Cantitate rezervată pentru subcontract: cantitate de materii prime pentru a face obiecte subcontractate.,
@@ -4015,8 +3713,6 @@
Row({0}): {1} is already discounted in {2},Rândul ({0}): {1} este deja actualizat în {2},
Rows Added in {0},Rânduri adăugate în {0},
Rows Removed in {0},Rândurile eliminate în {0},
-Sanctioned Amount limit crossed for {0} {1},Limita sumei sancționate depășită pentru {0} {1},
-Sanctioned Loan Amount already exists for {0} against company {1},Suma de împrumut sancționat există deja pentru {0} față de compania {1},
Save,Salvează,
Save Item,Salvare articol,
Saved Items,Articole salvate,
@@ -4091,38 +3787,29 @@
The selected payment entry should be linked with a creditor bank transaction,Intrarea de plată selectată trebuie să fie legată de o tranzacție bancară cu creditor,
The selected payment entry should be linked with a debtor bank transaction,Intrarea de plată selectată trebuie să fie legată de o tranzacție bancară cu debitori,
The total allocated amount ({0}) is greated than the paid amount ({1}).,Suma totală alocată ({0}) este majorată decât suma plătită ({1}).,
-There are no vacancies under staffing plan {0},Nu există locuri vacante conform planului de personal {0},
This Service Level Agreement is specific to Customer {0},Acest Acord de nivel de serviciu este specific Clientului {0},
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Această acțiune va deconecta acest cont de orice serviciu extern care integrează ERPNext cu conturile dvs. bancare. Nu poate fi anulată. Esti sigur ?,
This bank account is already synchronized,Acest cont bancar este deja sincronizat,
This bank transaction is already fully reconciled,Această tranzacție bancară este deja complet reconciliată,
-This employee already has a log with the same timestamp.{0},Acest angajat are deja un jurnal cu aceeași oră de timp. {0},
This page keeps track of items you want to buy from sellers.,Această pagină ține evidența articolelor pe care doriți să le cumpărați de la vânzători.,
This page keeps track of your items in which buyers have showed some interest.,Această pagină ține evidența articolelor dvs. pentru care cumpărătorii au arătat interes.,
Thursday,Joi,
-Timing,Sincronizare,
Title,Titlu,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Pentru a permite facturarea excesivă, actualizați „Indemnizație de facturare” în Setări conturi sau element.",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Pentru a permite primirea / livrarea, actualizați „Indemnizația de primire / livrare” în Setări de stoc sau articol.",
-To date needs to be before from date,Până în prezent trebuie să fie înainte de această dată,
Total,Total,
-Total Early Exits,Total Ieșiri anticipate,
-Total Late Entries,Total intrări târzii,
Total Payment Request amount cannot be greater than {0} amount,Suma totală a solicitării de plată nu poate fi mai mare decât {0},
Total payments amount can't be greater than {},Valoarea totală a plăților nu poate fi mai mare de {},
Totals,Totaluri,
-Training Event:,Eveniment de formare:,
Transactions already retreived from the statement,Tranzacțiile au fost retrase din extras,
Transfer Material to Supplier,Transfer de material la furnizor,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Numărul de recepție și data de transport nu sunt obligatorii pentru modul de transport ales,
Tuesday,Marți,
Type,Tip,
-Unable to find Salary Component {0},Imposibil de găsit componentul salariului {0},
Unable to find the time slot in the next {0} days for the operation {1}.,Nu se poate găsi intervalul orar în următoarele {0} zile pentru operația {1}.,
Unable to update remote activity,Imposibil de actualizat activitatea de la distanță,
Unknown Caller,Apelant necunoscut,
Unlink external integrations,Deconectați integrările externe,
-Unmarked Attendance for days,Participarea nemarcată zile întregi,
Unpublish Item,Publicarea articolului,
Unreconciled,nereconciliat,
Unsupported GST Category for E-Way Bill JSON generation,Categorie GST neacceptată pentru generarea JSON Bill E-Way,
@@ -4134,8 +3821,6 @@
Use a name that is different from previous project name,Utilizați un nume diferit de numele proiectului anterior,
User {0} is disabled,Utilizatorul {0} este dezactivat,
Users and Permissions,Utilizatori și permisiuni,
-Vacancies cannot be lower than the current openings,Posturile vacante nu pot fi mai mici decât deschiderile actuale,
-Valid From Time must be lesser than Valid Upto Time.,Valid From Time trebuie să fie mai mic decât Valid Upto Time.,
Valuation Rate required for Item {0} at row {1},Rata de evaluare necesară pentru articolul {0} la rândul {1},
Values Out Of Sync,Valori ieșite din sincronizare,
Vehicle Type is required if Mode of Transport is Road,Tip de vehicul este necesar dacă modul de transport este rutier,
@@ -4181,7 +3866,6 @@
{0} is not the default supplier for any items.,{0} nu este furnizorul prestabilit pentru niciun articol.,
{0} is required,{0} este necesar,
{0}: {1} must be less than {2},{0}: {1} trebuie să fie mai mic decât {2},
-{} is an invalid Attendance Status.,{} este o stare de prezență nevalidă.,
{} is required to generate E-Way Bill JSON,{} este necesar pentru a genera Bill JSON E-Way,
"Invalid lost reason {0}, please create a new lost reason","Motiv pierdut nevalabil {0}, vă rugăm să creați un motiv nou pierdut",
Profit This Year,Profit anul acesta,
@@ -4211,12 +3895,10 @@
Add to Cart,Adăugaţi în Coş,
Days Since Last Order,Zile de la ultima comandă,
In Stock,In stoc,
-Loan Amount is mandatory,Suma împrumutului este obligatorie,
Mode Of Payment,Modul de plată,
No students Found,Nu au fost găsiți studenți,
Not in Stock,Nu este în stoc,
Please select a Customer,Selectați un client,
-Printed On,imprimat pe,
Received From,Primit de la,
Sales Person,Persoană de vânzări,
To date cannot be before From date,Până în prezent nu poate fi înainte de data,
@@ -4240,12 +3922,10 @@
Group by,Grupul De,
In stock,In stoc,
Item name,Denumire Articol,
-Loan amount is mandatory,Suma împrumutului este obligatorie,
Minimum Qty,Cantitatea minimă,
More details,Mai multe detalii,
Nature of Supplies,Natura aprovizionării,
No Items found.,Nu au fost gasite articolele.,
-No employee found,Nu a fost găsit angajat,
No students found,Nu există elevi găsit,
Not in stock,Nu este în stoc,
Not permitted,Nu sunt acceptate,
@@ -4287,15 +3967,11 @@
Item Code > Item Group > Brand,Cod articol> Grup de articole> Marcă,
Customer > Customer Group > Territory,Client> Grup de clienți> Teritoriul,
Supplier > Supplier Type,Furnizor> Tip furnizor,
-Please setup Employee Naming System in Human Resource > HR Settings,Vă rugăm să configurați sistemul de numire a angajaților în resurse umane> Setări HR,
-Please setup numbering series for Attendance via Setup > Numbering Series,Vă rugăm să configurați seria de numerotare pentru prezență prin Setare> Numerotare,
The value of {0} differs between Items {1} and {2},Valoarea {0} diferă între elementele {1} și {2},
Auto Fetch,Preluare automată,
Fetch Serial Numbers based on FIFO,Obțineți numerele de serie pe baza FIFO,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","Consumabile impozabile (altele decât zero, zero și scutite)",
"To allow different rates, disable the {0} checkbox in {1}.","Pentru a permite tarife diferite, dezactivați caseta de selectare {0} din {1}.",
-Current Odometer Value should be greater than Last Odometer Value {0},Valoarea curentă a kilometrului ar trebui să fie mai mare decât ultima valoare a kilometrului {0},
-No additional expenses has been added,Nu s-au adăugat cheltuieli suplimentare,
Asset{} {assets_link} created for {},Element {} {assets_link} creat pentru {},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},Rând {}: Seria de denumire a activelor este obligatorie pentru crearea automată a articolului {},
Assets not created for {0}. You will have to create asset manually.,Elemente care nu au fost create pentru {0}. Va trebui să creați manual activul.,
@@ -4351,19 +4027,7 @@
Must be Whole Number,Trebuie să fie Număr întreg,
Please setup Razorpay Plan ID,Configurați ID-ul planului Razorpay,
Contact Creation Failed,Crearea contactului nu a reușit,
-{0} already exists for employee {1} and period {2},{0} există deja pentru angajat {1} și perioada {2},
-Leaves Allocated,Frunze alocate,
Leaves Expired,Frunzele au expirat,
-Leave Without Pay does not match with approved {} records,Concediu fără plată nu se potrivește cu înregistrările {} aprobate,
-Income Tax Slab not set in Salary Structure Assignment: {0},Placa de impozit pe venit nu este setată în atribuirea structurii salariale: {0},
-Income Tax Slab: {0} is disabled,Planșa impozitului pe venit: {0} este dezactivat,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},Placa pentru impozitul pe venit trebuie să fie efectivă la data de începere a perioadei de salarizare sau înainte de aceasta: {0},
-No leave record found for employee {0} on {1},Nu s-a găsit nicio evidență de concediu pentru angajatul {0} pe {1},
-Row {0}: {1} is required in the expenses table to book an expense claim.,Rândul {0}: {1} este necesar în tabelul de cheltuieli pentru a rezerva o cerere de cheltuieli.,
-Set the default account for the {0} {1},Setați contul prestabilit pentru {0} {1},
-(Half Day),(Jumătate de zi),
-Income Tax Slab,Placa impozitului pe venit,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,Rândul # {0}: Nu se poate stabili suma sau formula pentru componenta salariu {1} cu variabilă pe baza salariului impozabil,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,Rândul # {}: {} din {} ar trebui să fie {}. Vă rugăm să modificați contul sau să selectați un alt cont.,
Row #{}: Please asign task to a member.,Rândul # {}: atribuiți sarcina unui membru.,
Process Failed,Procesul nu a reușit,
@@ -4408,10 +4072,6 @@
Time logs are required for {0} {1},Jurnalele de timp sunt necesare pentru {0} {1},
Total Completed Qty,Cantitatea totală completată,
Qty to Manufacture,Cantitate pentru fabricare,
-Repay From Salary can be selected only for term loans,Rambursarea din salariu poate fi selectată numai pentru împrumuturile pe termen,
-No valid Loan Security Price found for {0},Nu s-a găsit un preț valid de securitate a împrumutului pentru {0},
-Loan Account and Payment Account cannot be same,Contul de împrumut și Contul de plată nu pot fi aceleași,
-Loan Security Pledge can only be created for secured loans,Garanția de securitate a împrumutului poate fi creată numai pentru împrumuturile garantate,
Social Media Campaigns,Campanii de socializare,
From Date can not be greater than To Date,From Date nu poate fi mai mare decât To Date,
Please set a Customer linked to the Patient,Vă rugăm să setați un client legat de pacient,
@@ -5055,7 +4715,6 @@
UOM Conversion Factor,Factorul de conversie UOM,
Discount on Price List Rate (%),Reducere la Lista de preturi Rate (%),
Price List Rate (Company Currency),Lista de prețuri Rate (Compania de valuta),
-Rate ,,
Rate (Company Currency),Rata de (Compania de valuta),
Amount (Company Currency),Sumă (monedă companie),
Is Free Item,Este articol gratuit,
@@ -5102,8 +4761,6 @@
Tax Amount After Discount Amount,Suma taxa După Discount Suma,
Item Wise Tax Detail ,Articolul Detaliu fiscal înțelept,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","Șablon de impozitare standard care pot fi aplicate la toate tranzacțiile de cumpărare. Acest model poate conține lista de capete fiscale și, de asemenea, mai multe capete de cheltuieli, cum ar fi ""de transport"", ""asigurare"", ""manipulare"" etc. \n\n #### Notă \n\n Rata de impozitare pe care o definiți aici va fi rata de impozitare standard pentru toate Articole ** **. Dacă există articole ** **, care au preturi diferite, acestea trebuie să fie adăugate în ** Impozitul Postul ** masă în ** ** postul comandantului.\n\n #### Descrierea de coloane \n\n 1. Calcul Tip: \n - Acest lucru poate fi pe ** net total ** (care este suma cuantum de bază).\n - ** La rândul precedent Raport / Suma ** (pentru impozite sau taxe cumulative). Dacă selectați această opțiune, impozitul va fi aplicat ca procent din rândul anterior (în tabelul de impozitare) suma totală sau.\n - ** ** Real (după cum sa menționat).\n 2. Șeful cont: Registrul cont în care acest impozit va fi rezervat \n 3. Cost Center: În cazul în care taxa / taxa este un venit (cum ar fi de transport maritim) sau cheltuieli trebuie să se rezervat împotriva unui centru de cost.\n 4. Descriere: Descriere a taxei (care vor fi tipărite în facturi / citate).\n 5. Notă: Rata de Profit Brut.\n 6. Suma: suma taxei.\n 7. Total: total cumulat la acest punct.\n 8. Introduceți Row: Dacă bazat pe ""Înapoi Row Total"", puteți selecta numărul rând care vor fi luate ca bază pentru acest calcul (implicit este rândul precedent).\n 9. Luați în considerare Brut sau Taxa pentru: În această secțiune puteți specifica dacă taxa / taxa este doar pentru evaluare (nu o parte din total) sau numai pe total (nu adaugă valoare elementul) sau pentru ambele.\n 10. Adăugați sau deduce: Fie că doriți să adăugați sau deduce taxa.",
-Salary Component Account,Contul de salariu Componentă,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Default cont bancar / numerar vor fi actualizate automat în Jurnalul de intrare a salariului când este selectat acest mod.,
ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-,
Include Payment (POS),Include de plată (POS),
Offline POS Name,Offline Numele POS,
@@ -5753,8 +5410,6 @@
Maximum Assessment Score,Scor maxim de evaluare,
Assessment Plan Criteria,Criterii Plan de evaluare,
Maximum Score,Scor maxim,
-Result,Rezultat,
-Total Score,Scorul total,
Grade,calitate,
Assessment Result Detail,Detalii rezultat evaluare,
Assessment Result Tool,Instrument de Evaluare Rezultat,
@@ -5903,7 +5558,6 @@
House Name,Numele casei,
EDU-STU-.YYYY.-,EDU-STU-.YYYY.-,
Student Mobile Number,Elev Număr mobil,
-Joining Date,Data Angajării,
Blood Group,Grupă de sânge,
A+,A+,
A-,A-,
@@ -5926,7 +5580,6 @@
Student Admission,Admiterea studenților,
Admission Start Date,Data de începere a Admiterii,
Admission End Date,Data de încheiere Admiterii,
-Publish on website,Publica pe site-ul,
Eligibility and Details,Eligibilitate și detalii,
Student Admission Program,Programul de Admitere în Studenți,
Minimum Age,Varsta minima,
@@ -5935,7 +5588,6 @@
Naming Series (for Student Applicant),Seria de denumire (pentru Student Solicitant),
LMS Only,Numai LMS,
EDU-APP-.YYYY.-,EDU-APP-.YYYY.-,
-Application Status,Starea aplicației,
Application Date,Data aplicării,
Student Attendance Tool,Instrumentul de student Participarea,
Group Based On,Grup pe baza,
@@ -5995,7 +5647,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,ÎN,
JP,JP,
IT,ACEASTA,
MX,MX,
@@ -6227,7 +5878,6 @@
Do not confirm if appointment is created for the same day,Nu confirmați dacă se creează o întâlnire pentru aceeași zi,
Appointment Reminder,Memento pentru numire,
Reminder Message,Mesaj Memento,
-Remind Before,Memento Înainte,
Laboratory Settings,Setări de laborator,
Create Lab Test(s) on Sales Invoice Submission,Creați teste de laborator la trimiterea facturilor de vânzări,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,Verificând acest lucru se vor crea teste de laborator specificate în factura de vânzare la trimitere.,
@@ -6317,7 +5967,6 @@
Reference Sales Invoice,Factură de vânzare de referință,
More Info,Mai multe informatii,
Referring Practitioner,Practicant referitor,
-Reminded,Reamintit,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,Șablon de evaluare,
Assessment Datetime,Evaluare Datetime,
@@ -6424,74 +6073,20 @@
Hotel Settings,Setările hotelului,
Default Taxes and Charges,Impozite și taxe prestabilite,
Default Invoice Naming Series,Seria implicită de numire a facturilor,
-Additional Salary,Salariu suplimentar,
HR,HR,
-HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-,
-Salary Component,Componenta de salarizare,
-Overwrite Salary Structure Amount,Suprascrieți suma structurii salariilor,
-Deduct Full Tax on Selected Payroll Date,Reduceți impozitul complet pe data de salarizare selectată,
-Payroll Date,Data salarizării,
Date on which this component is applied,Data la care se aplică această componentă,
Salary Slip,Salariul Slip,
-Salary Component Type,Tipul componentei salariale,
HR User,Utilizator HR,
-Appointment Letter,Scrisoare de programare,
Job Applicant,Solicitant loc de muncă,
-Applicant Name,Nume solicitant,
-Appointment Date,Data de intalnire,
-Appointment Letter Template,Model de scrisoare de numire,
Body,Corp,
-Closing Notes,Note de închidere,
-Appointment Letter content,Numire scrisoare conținut,
-Appraisal,Expertiză,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.,
Appraisal Template,Model expertiză,
-For Employee Name,Pentru Numele Angajatului,
-Goals,Obiective,
-Total Score (Out of 5),Scor total (din 5),
-"Any other remarks, noteworthy effort that should go in the records.","Orice alte observații, efort remarcabil care ar trebui înregistrate.",
-Appraisal Goal,Obiectiv expertiză,
-Key Responsibility Area,Domeni de Responsabilitate Cheie,
-Weightage (%),Weightage (%),
-Score (0-5),Scor (0-5),
-Score Earned,Scor Earned,
-Appraisal Template Title,Titlu model expertivă,
-Appraisal Template Goal,Obiectiv model expertivă,
-KRA,KRA,
-Key Performance Area,Domeniu de Performanță Cheie,
-HR-ATT-.YYYY.-,HR-ATT-.YYYY.-,
-On Leave,La plecare,
-Work From Home,Lucru de acasă,
-Leave Application,Aplicatie pentru Concediu,
-Attendance Date,Dată prezenţă,
-Attendance Request,Cererea de participare,
-Late Entry,Intrare târzie,
-Early Exit,Iesire timpurie,
-Half Day Date,Jumatate de zi Data,
-On Duty,La datorie,
-Explanation,Explicaţie,
-Compensatory Leave Request,Solicitare de plecare compensatorie,
-Leave Allocation,Alocare Concediu,
-Worked On Holiday,Lucrat în vacanță,
-Work From Date,Lucrul de la data,
-Work End Date,Data terminării lucrării,
-Email Sent To,Email trimis catre,
-Select Users,Selectați Utilizatori,
-Send Emails At,Trimite email-uri La,
-Reminder,Memento,
-Daily Work Summary Group User,Utilizatorul grupului zilnic de lucru sumar,
-email,e-mail,
Parent Department,Departamentul părinților,
Leave Block List,Lista Concedii Blocate,
Days for which Holidays are blocked for this department.,Zile pentru care Sărbătorile sunt blocate pentru acest departament.,
Leave Approver,Aprobator Concediu,
Expense Approver,Aprobator Cheltuieli,
-Department Approver,Departamentul Aprobare,
-Approver,Aprobator,
Required Skills,Aptitudini necesare,
Skills,Aptitudini,
-Designation Skill,Indemanare de desemnare,
-Skill,Calificare,
Driver,Conducător auto,
HR-DRI-.YYYY.-,HR-DRI-.YYYY.-,
Suspended,Suspendat,
@@ -6523,11 +6118,9 @@
Department and Grade,Departamentul și Gradul,
Reports to,Rapoartează către,
Attendance and Leave Details,Detalii de participare și concediu,
-Leave Policy,Lasati politica,
Attendance Device ID (Biometric/RF tag ID),Prezentarea dispozitivului de identificare (biometric / RF tag tag),
Applicable Holiday List,Listă de concedii aplicabile,
Default Shift,Schimbare implicită,
-Salary Details,Detalii salariu,
Salary Mode,Mod de salariu,
Bank A/C No.,Bancă A/C nr.,
Health Insurance,Asigurare de sanatate,
@@ -6566,45 +6159,11 @@
Leave Encashed?,Concediu Incasat ?,
Encashment Date,Data plata in Numerar,
New Workplace,Nou loc de muncă,
-HR-EAD-.YYYY.-,HR-EAD-.YYYY.-,
Returned Amount,Suma restituită,
-Claimed,Revendicat,
Advance Account,Advance Account,
-Employee Attendance Tool,Instrumentul Participarea angajat,
-Unmarked Attendance,Participarea nemarcat,
-Employees HTML,Angajații HTML,
-Marked Attendance,Participarea marcat,
-Marked Attendance HTML,Participarea marcat HTML,
-Employee Benefit Application,Aplicația pentru beneficiile angajaților,
-Max Benefits (Yearly),Beneficii maxime (anual),
-Remaining Benefits (Yearly),Alte beneficii (anuale),
-Payroll Period,Perioada de salarizare,
Benefits Applied,Beneficii aplicate,
-Dispensed Amount (Pro-rated),Sumă distribuită (Pro-evaluată),
-Employee Benefit Application Detail,Detaliile aplicației pentru beneficiile angajaților,
-Earning Component,Componenta câștigurilor,
-Pay Against Benefit Claim,Plătiți împotriva revendicării beneficiilor,
-Max Benefit Amount,Suma maximă a beneficiilor,
-Employee Benefit Claim,Revendicarea beneficiilor pentru angajați,
-Claim Date,Data revendicării,
Benefit Type and Amount,Tip de prestație și sumă,
-Claim Benefit For,Revendicați beneficiul pentru,
-Max Amount Eligible,Sumă maximă eligibilă,
-Expense Proof,Cheltuieli de probă,
-Employee Boarding Activity,Activitatea de îmbarcare a angajaților,
-Activity Name,Nume Activitate,
Task Weight,sarcina Greutate,
-Required for Employee Creation,Necesar pentru crearea angajaților,
-Applicable in the case of Employee Onboarding,Aplicabil în cazul angajării angajaților,
-Employee Checkin,Verificarea angajatilor,
-Log Type,Tip jurnal,
-OUT,OUT,
-Location / Device ID,Locație / ID dispozitiv,
-Skip Auto Attendance,Treci la prezența automată,
-Shift Start,Start Shift,
-Shift End,Shift End,
-Shift Actual Start,Shift Start inițial,
-Shift Actual End,Schimbare finală efectivă,
Employee Education,Educație Angajat,
School/University,Școlar / universitar,
Graduate,Absolvent,
@@ -6616,80 +6175,14 @@
Employee External Work History,Istoric Extern Locuri de Munca Angajat,
Total Experience,Experiența totală,
Default Leave Policy,Implicit Politica de plecare,
-Default Salary Structure,Structura salarială implicită,
Employee Group Table,Tabelul grupului de angajați,
ERPNext User ID,ID utilizator ERPNext,
-Employee Health Insurance,Angajarea Asigurărilor de Sănătate,
-Health Insurance Name,Nume de Asigurări de Sănătate,
-Employee Incentive,Angajament pentru angajați,
-Incentive Amount,Sumă stimulativă,
Employee Internal Work History,Istoric Intern Locuri de Munca Angajat,
-Employee Onboarding,Angajarea la bord,
-Notify users by email,Notifica utilizatorii prin e-mail,
-Employee Onboarding Template,Formularul de angajare a angajatului,
Activities,Activități,
Employee Onboarding Activity,Activitatea de angajare a angajaților,
-Employee Other Income,Alte venituri ale angajaților,
-Employee Promotion,Promovarea angajaților,
-Promotion Date,Data promoției,
-Employee Promotion Details,Detaliile de promovare a angajaților,
Employee Promotion Detail,Detaliile de promovare a angajaților,
-Employee Property History,Istoricul proprietății angajatului,
-Employee Separation,Separarea angajaților,
-Employee Separation Template,Șablon de separare a angajaților,
-Exit Interview Summary,Exit Interviu Rezumat,
-Employee Skill,Indemanarea angajatilor,
-Proficiency,Experiență,
-Evaluation Date,Data evaluării,
-Employee Skill Map,Harta de îndemânare a angajaților,
-Employee Skills,Abilități ale angajaților,
-Trainings,instruiri,
-Employee Tax Exemption Category,Angajament categoria de scutire fiscală,
-Max Exemption Amount,Suma maximă de scutire,
-Employee Tax Exemption Declaration,Declarația de scutire fiscală a angajaților,
-Declarations,Declaraţii,
-Total Declared Amount,Suma totală declarată,
-Total Exemption Amount,Valoarea totală a scutirii,
-Employee Tax Exemption Declaration Category,Declarația de scutire fiscală a angajaților,
-Exemption Sub Category,Scutirea subcategoria,
-Exemption Category,Categoria de scutire,
-Maximum Exempted Amount,Suma maximă scutită,
-Declared Amount,Suma declarată,
-Employee Tax Exemption Proof Submission,Sustine gratuitatea acestui serviciu si acceseaza,
-Submission Date,Data depunerii,
-Tax Exemption Proofs,Dovezi privind scutirea de taxe,
-Total Actual Amount,Suma totală reală,
-Employee Tax Exemption Proof Submission Detail,Angajamentul de scutire fiscală Detaliu de prezentare a probelor,
-Maximum Exemption Amount,Suma maximă de scutire,
-Type of Proof,Tip de probă,
-Actual Amount,Suma reală,
-Employee Tax Exemption Sub Category,Scutirea de impozit pe categorii de angajați,
-Tax Exemption Category,Categoria de scutire de taxe,
-Employee Training,Instruirea angajaților,
-Training Date,Data formării,
-Employee Transfer,Transfer de angajați,
-Transfer Date,Data transferului,
-Employee Transfer Details,Detaliile transferului angajatului,
-Employee Transfer Detail,Detalii despre transferul angajatului,
-Re-allocate Leaves,Re-alocarea frunzelor,
-Create New Employee Id,Creați un nou număr de angajați,
-New Employee ID,Codul angajatului nou,
Employee Transfer Property,Angajamentul transferului de proprietate,
-HR-EXP-.YYYY.-,HR-EXP-.YYYY.-,
-Expense Taxes and Charges,Cheltuiește impozite și taxe,
-Total Sanctioned Amount,Suma totală sancționat,
-Total Advance Amount,Suma totală a avansului,
-Total Claimed Amount,Total suma pretinsă,
-Total Amount Reimbursed,Total suma rambursată,
-Vehicle Log,vehicul Log,
-Employees Email Id,Id Email Angajat,
-More Details,Mai multe detalii,
-Expense Claim Account,Cont Solicitare Cheltuială,
-Expense Claim Advance,Avans Solicitare Cheltuială,
Unclaimed amount,Sumă nerevendicată,
-Expense Claim Detail,Detaliu Solicitare Cheltuială,
-Expense Date,Data cheltuieli,
-Expense Claim Type,Tip Solicitare Cheltuială,
Holiday List Name,Denumire Lista de Vacanță,
Total Holidays,Total sărbători,
Add Weekly Holidays,Adăugă Sărbători Săptămânale,
@@ -6697,191 +6190,25 @@
Add to Holidays,Adăugă la Sărbători,
Holidays,Concedii,
Clear Table,Sterge Masa,
-HR Settings,Setări Resurse Umane,
-Employee Settings,Setări Angajat,
Retirement Age,Vârsta de pensionare,
Enter retirement age in years,Introdu o vârsta de pensionare în anii,
Stop Birthday Reminders,De oprire de naștere Memento,
-Expense Approver Mandatory In Expense Claim,Aprobator Cheltuieli Obligatoriu în Solicitare Cheltuială,
-Payroll Settings,Setări de salarizare,
-Leave,Părăsi,
-Max working hours against Timesheet,Max ore de lucru împotriva Pontaj,
-Include holidays in Total no. of Working Days,Includ vacanțe în total nr. de zile lucrătoare,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","In cazul in care se bifeaza, nr. total de zile lucratoare va include si sarbatorile, iar acest lucru va reduce valoarea Salariul pe Zi",
-"If checked, hides and disables Rounded Total field in Salary Slips","Dacă este bifat, ascunde și dezactivează câmpul total rotunjit din Slips-uri de salariu",
-The fraction of daily wages to be paid for half-day attendance,Fracțiunea salariilor zilnice care trebuie plătită pentru participarea la jumătate de zi,
-Email Salary Slip to Employee,E-mail Salariu Slip angajatului,
-Emails salary slip to employee based on preferred email selected in Employee,alunecare email-uri salariul angajatului în funcție de e-mail preferat selectat în Angajat,
-Encrypt Salary Slips in Emails,Criptați diapozitive de salariu în e-mailuri,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Fișa de salariu trimisă către angajat va fi protejată prin parolă, parola va fi generată pe baza politicii de parolă.",
-Password Policy,Politica de parolă,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Exemplu:</b> SAL- {first_name} - {date_of_birth.year} <br> Aceasta va genera o parolă precum SAL-Jane-1972,
Leave Settings,Lăsați Setările,
-Leave Approval Notification Template,Lăsați șablonul de notificare de aprobare,
-Leave Status Notification Template,Părăsiți șablonul de notificare a statutului,
-Role Allowed to Create Backdated Leave Application,Rolul permis pentru a crea o cerere de concediu retardat,
-Leave Approver Mandatory In Leave Application,Concedierea obligatorie la cerere,
-Show Leaves Of All Department Members In Calendar,Afișați frunzele tuturor membrilor departamentului în calendar,
-Auto Leave Encashment,Auto Encashment,
-Hiring Settings,Setări de angajare,
-Check Vacancies On Job Offer Creation,Verificați posturile vacante pentru crearea ofertei de locuri de muncă,
-Identification Document Type,Tipul documentului de identificare,
-Effective from,Efectiv de la,
-Allow Tax Exemption,Permiteți scutirea de taxe,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","Dacă este activată, Declarația de scutire de impozit va fi luată în considerare pentru calcularea impozitului pe venit.",
-Standard Tax Exemption Amount,Suma standard de scutire de impozit,
-Taxable Salary Slabs,Taxe salariale,
-Taxes and Charges on Income Tax,Impozite și taxe pe impozitul pe venit,
-Other Taxes and Charges,Alte impozite și taxe,
-Income Tax Slab Other Charges,Impozitul pe venit Slab Alte taxe,
-Min Taxable Income,Venit minim impozabil,
-Max Taxable Income,Venitul maxim impozabil,
-Applicant for a Job,Solicitant pentru un loc de muncă,
Accepted,Acceptat,
-Job Opening,Loc de munca disponibil,
-Cover Letter,Scrisoare de intenție,
-Resume Attachment,CV-Atașamentul,
-Job Applicant Source,Sursă Solicitant Loc de Muncă,
-Applicant Email Address,Adresa de e-mail a solicitantului,
-Awaiting Response,Se aşteaptă răspuns,
-Job Offer Terms,Condiții Ofertă de Muncă,
-Select Terms and Conditions,Selectați Termeni și condiții,
Printing Details,Imprimare Detalii,
-Job Offer Term,Termen Ofertă de Muncă,
-Offer Term,Termen oferta,
-Value / Description,Valoare / Descriere,
-Description of a Job Opening,Descrierea unei slujbe,
Job Title,Denumire Post,
-Staffing Plan,Planul de personal,
-Planned number of Positions,Număr planificat de poziții,
-"Job profile, qualifications required etc.","Profilul postului, calificări necesare, etc",
-HR-LAL-.YYYY.-,HR-LAL-.YYYY.-,
Allocation,Alocare,
-New Leaves Allocated,Cereri noi de concediu alocate,
-Add unused leaves from previous allocations,Adăugați zile de concediu neutilizate de la alocări anterioare,
-Unused leaves,Frunze neutilizate,
-Total Leaves Allocated,Totalul Frunze alocate,
-Total Leaves Encashed,Frunze totale încorporate,
-Leave Period,Lăsați perioada,
-Carry Forwarded Leaves,Trasmite Concedii Inaintate,
-Apply / Approve Leaves,Aplicați / aprobaţi concedii,
-HR-LAP-.YYYY.-,HR-LAP-.YYYY.-,
-Leave Balance Before Application,Balanta Concediu Inainte de Aplicare,
-Total Leave Days,Total de zile de concediu,
-Leave Approver Name,Lăsați Nume aprobator,
-Follow via Email,Urmați prin e-mail,
-Block Holidays on important days.,Blocaţi zile de sărbătoare în zilele importante.,
-Leave Block List Name,Denumire Lista Concedii Blocate,
-Applies to Company,Se aplică companiei,
-"If not checked, the list will have to be added to each Department where it has to be applied.","In cazul in care este debifat, lista va trebui să fie adăugata fiecarui Departament unde trebuie sa fie aplicată.",
-Block Days,Zile de blocare,
-Stop users from making Leave Applications on following days.,Opri utilizatorii de la a face aplicații concediu pentru următoarele zile.,
-Leave Block List Dates,Date Lista Concedii Blocate,
-Allow Users,Permiteți utilizatori,
-Allow the following users to approve Leave Applications for block days.,Permiteţi următorilor utilizatori să aprobe cereri de concediu pentru zile blocate.,
-Leave Block List Allowed,Lista Concedii Blocate Permise,
-Leave Block List Allow,Permite Lista Concedii Blocate,
-Allow User,Permiteţi utilizator,
-Leave Block List Date,Data Lista Concedii Blocate,
-Block Date,Dată blocare,
-Leave Control Panel,Panou de Control Concediu,
Select Employees,Selectați angajati,
-Employment Type (optional),Tip de angajare (opțional),
-Branch (optional),Sucursală (opțional),
-Department (optional),Departamentul (opțional),
-Designation (optional),Desemnare (opțional),
-Employee Grade (optional),Gradul angajatului (opțional),
-Employee (optional),Angajat (opțional),
-Allocate Leaves,Alocați frunzele,
-Carry Forward,Transmite Inainte,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vă rugăm să selectați reporta dacă doriți și să includă echilibrul de anul precedent fiscal lasă în acest an fiscal,
-New Leaves Allocated (In Days),Cereri noi de concediu alocate (în zile),
Allocate,Alocaţi,
-Leave Balance,Lasă balanța,
-Encashable days,Zile încorporate,
-Encashment Amount,Suma de încasare,
-Leave Ledger Entry,Lăsați intrarea în evidență,
-Transaction Name,Numele tranzacției,
-Is Carry Forward,Este Carry Forward,
-Is Expired,Este expirat,
-Is Leave Without Pay,Este concediu fără plată,
-Holiday List for Optional Leave,Lista de vacanță pentru concediul opțional,
-Leave Allocations,Lăsați alocările,
-Leave Policy Details,Lăsați detaliile politicii,
-Leave Policy Detail,Lăsați detaliile politicii,
-Annual Allocation,Alocarea anuală,
-Leave Type Name,Denumire Tip Concediu,
Max Leaves Allowed,Frunzele maxime sunt permise,
-Applicable After (Working Days),Aplicabil după (zile lucrătoare),
Maximum Continuous Days Applicable,Zilele maxime continue sunt aplicabile,
-Is Optional Leave,Este concediu opțională,
-Allow Negative Balance,Permiteţi sold negativ,
-Include holidays within leaves as leaves,Includ zilele de sărbătoare în frunze ca frunze,
-Is Compensatory,Este compensatorie,
-Maximum Carry Forwarded Leaves,Frunze transmise maxim transportat,
-Expire Carry Forwarded Leaves (Days),Expirați transportați frunzele transmise (zile),
-Calculated in days,Calculat în zile,
-Encashment,Încasare,
-Allow Encashment,Permiteți încorporarea,
-Encashment Threshold Days,Zilele pragului de încasare,
-Earned Leave,Salariu câștigat,
-Is Earned Leave,Este lăsat câștigat,
-Earned Leave Frequency,Frecvența de plecare câștigată,
-Rounding,Rotunjire,
-Payroll Employee Detail,Detaliile salariaților salariați,
-Payroll Frequency,Frecventa de salarizare,
-Fortnightly,bilunară,
-Bimonthly,Bilunar,
-Employees,Numar de angajati,
-Number Of Employees,Numar de angajati,
-Employee Details,Detalii angajaților,
-Validate Attendance,Validați participarea,
-Salary Slip Based on Timesheet,Bazat pe salariu Slip Pontaj,
Select Payroll Period,Perioada de selectare Salarizare,
-Deduct Tax For Unclaimed Employee Benefits,Deducerea Impozitelor Pentru Beneficiile Nerecuperate ale Angajaților,
-Deduct Tax For Unsubmitted Tax Exemption Proof,Deducerea impozitului pentru dovada scutirii fiscale neimpozitate,
-Select Payment Account to make Bank Entry,Selectați Cont de plăți pentru a face Banca de intrare,
-Salary Slips Created,Slipsuri salariale create,
-Salary Slips Submitted,Salariile trimise,
-Payroll Periods,Perioade de salarizare,
-Payroll Period Date,Data perioadei de salarizare,
-Purpose of Travel,Scopul călătoriei,
-Retention Bonus,Bonus de Retenție,
-Bonus Payment Date,Data de plată Bonus,
-Bonus Amount,Bonus Suma,
Abbr,Presc,
-Depends on Payment Days,Depinde de Zilele de plată,
-Is Tax Applicable,Taxa este aplicabilă,
-Variable Based On Taxable Salary,Variabilă pe salariu impozabil,
-Exempted from Income Tax,Scutit de impozitul pe venit,
-Round to the Nearest Integer,Rotund la cel mai apropiat număr întreg,
-Statistical Component,Componenta statistică,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Dacă este selectată, valoarea specificată sau calculată în această componentă nu va contribui la câștigurile sau deducerile. Cu toate acestea, valoarea sa poate fi menționată de alte componente care pot fi adăugate sau deduse.",
-Do Not Include in Total,Nu includeți în total,
-Flexible Benefits,Beneficii flexibile,
-Is Flexible Benefit,Este benefică flexibilă,
-Max Benefit Amount (Yearly),Sumă maximă pentru beneficiu (anual),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),"Numai impactul fiscal (nu poate fi revendicat, ci parte din venitul impozabil)",
-Create Separate Payment Entry Against Benefit Claim,Creați o intrare separată de plată împotriva revendicării beneficiilor,
Condition and Formula,Condiție și formulă,
-Amount based on formula,Suma bazată pe formula generală,
-Formula,Formulă,
-Salary Detail,Detalii salariu,
-Component,component,
-Do not include in total,Nu includeți în total,
-Default Amount,Sumă Implicită,
-Additional Amount,Suma suplimentară,
-Tax on flexible benefit,Impozitul pe beneficii flexibile,
-Tax on additional salary,Impozit pe salariu suplimentar,
-Salary Structure,Structura salariu,
-Working Days,Zile lucratoare,
-Salary Slip Timesheet,Salariu alunecare Pontaj,
Total Working Hours,Numărul total de ore de lucru,
Hour Rate,Rata Oră,
Bank Account No.,Cont bancar nr.,
Earning & Deduction,Câștig Salarial si Deducere,
-Earnings,Câștiguri,
-Deductions,Deduceri,
Loan repayment,Rambursare a creditului,
Employee Loan,angajat de împrumut,
Total Principal Amount,Sumă totală principală,
@@ -6889,126 +6216,10 @@
Total Loan Repayment,Rambursarea totală a creditului,
net pay info,info net pay,
Gross Pay - Total Deduction - Loan Repayment,Plata brută - Deducerea totală - rambursare a creditului,
-Total in words,Total în cuvinte,
Net Pay (in words) will be visible once you save the Salary Slip.,Pay net (în cuvinte) vor fi vizibile după ce salvați fluturasul de salariu.,
-Salary Component for timesheet based payroll.,Componenta de salarizare pentru salarizare bazate pe timesheet.,
-Leave Encashment Amount Per Day,Părăsiți Suma de Invenție pe Zi,
-Max Benefits (Amount),Beneficii maxime (suma),
-Salary breakup based on Earning and Deduction.,Salariul despartire bazat privind câștigul salarial și deducere.,
-Total Earning,Câștigul salarial total de,
-Salary Structure Assignment,Structura salarială,
-Shift Assignment,Schimbare asignare,
-Shift Type,Tip Shift,
-Shift Request,Cerere de schimbare,
-Enable Auto Attendance,Activați prezența automată,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Marcați prezența pe baza „Verificării angajaților” pentru angajații repartizați în această schimbă.,
-Auto Attendance Settings,Setări de prezență automată,
-Determine Check-in and Check-out,Determinați check-in și check-out,
-Alternating entries as IN and OUT during the same shift,Alternarea intrărilor ca IN și OUT în timpul aceleiași deplasări,
-Strictly based on Log Type in Employee Checkin,Strict bazat pe tipul de jurnal în verificarea angajaților,
-Working Hours Calculation Based On,Calculul orelor de lucru bazat pe,
-First Check-in and Last Check-out,Primul check-in și ultimul check-out,
-Every Valid Check-in and Check-out,Fiecare check-in și check-out valabil,
-Begin check-in before shift start time (in minutes),Începeți check-in-ul înainte de ora de începere a schimbului (în minute),
-The time before the shift start time during which Employee Check-in is considered for attendance.,Timpul înainte de ora de începere a schimbului în timpul căruia se consideră check-in-ul angajaților pentru participare.,
-Allow check-out after shift end time (in minutes),Permite check-out după ora de încheiere a schimbului (în minute),
-Time after the end of shift during which check-out is considered for attendance.,Timpul după încheierea turei în timpul căreia se face check-out pentru participare.,
-Working Hours Threshold for Half Day,Prag de lucru pentru o jumătate de zi,
-Working hours below which Half Day is marked. (Zero to disable),Ore de lucru sub care este marcată jumătate de zi. (Zero dezactivat),
-Working Hours Threshold for Absent,Prag de lucru pentru orele absente,
-Working hours below which Absent is marked. (Zero to disable),Ore de lucru sub care este marcat absentul. (Zero dezactivat),
-Process Attendance After,Prezență la proces după,
-Attendance will be marked automatically only after this date.,Participarea va fi marcată automat numai după această dată.,
-Last Sync of Checkin,Ultima sincronizare a checkin-ului,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Ultima sincronizare cunoscută cu succes a verificării angajaților. Resetați acest lucru numai dacă sunteți sigur că toate jurnalele sunt sincronizate din toate locațiile. Vă rugăm să nu modificați acest lucru dacă nu sunteți sigur.,
-Grace Period Settings For Auto Attendance,Setări pentru perioada de grație pentru prezența automată,
-Enable Entry Grace Period,Activați perioada de grație de intrare,
-Late Entry Grace Period,Perioada de grație de intrare târzie,
-The time after the shift start time when check-in is considered as late (in minutes).,"Ora după ora de începere a schimbului, când check-in este considerată întârziată (în minute).",
-Enable Exit Grace Period,Activați Perioada de grație de ieșire,
-Early Exit Grace Period,Perioada de grație de ieșire timpurie,
-The time before the shift end time when check-out is considered as early (in minutes).,"Timpul înainte de ora de încheiere a schimbului, când check-out-ul este considerat mai devreme (în minute).",
-Skill Name,Nume de îndemânare,
Staffing Plan Details,Detaliile planului de personal,
-Staffing Plan Detail,Detaliile planului de personal,
-Total Estimated Budget,Bugetul total estimat,
-Vacancies,Posturi vacante,
-Estimated Cost Per Position,Costul estimat pe poziție,
-Total Estimated Cost,Costul total estimat,
-Current Count,Contorul curent,
-Current Openings,Deschideri curente,
-Number Of Positions,Numărul de poziții,
-Taxable Salary Slab,Taxable Salary Slab,
-From Amount,Din Sumă,
-To Amount,La suma,
-Percent Deduction,Deducție procentuală,
-Training Program,Program de antrenament,
-Event Status,Stare eveniment,
-Has Certificate,Are certificat,
-Seminar,Seminar,
-Theory,Teorie,
-Workshop,Atelier,
-Conference,Conferinţă,
-Exam,Examen,
-Internet,Internet,
-Self-Study,Studiu individual,
-Advance,Avans,
-Trainer Name,Nume formator,
-Trainer Email,trainer e-mail,
-Attendees,Participanți,
-Employee Emails,E-mailuri ale angajaților,
-Training Event Employee,Eveniment de formare Angajat,
-Invited,invitați,
-Feedback Submitted,Feedbackul a fost trimis,
Optional,facultativ,
-Training Result Employee,Angajat de formare Rezultat,
-Travel Itinerary,Itinerariul de călătorie,
-Travel From,Călătorie de la,
-Travel To,Călători în,
-Mode of Travel,Modul de călătorie,
-Flight,Zbor,
-Train,Tren,
-Taxi,Taxi,
-Rented Car,Mașină închiriată,
-Meal Preference,Preferința de mâncare,
-Vegetarian,Vegetarian,
-Non-Vegetarian,Non vegetarian,
-Gluten Free,Fara gluten,
-Non Diary,Non-jurnal,
-Travel Advance Required,Advance Travel Required,
-Departure Datetime,Data plecării,
-Arrival Datetime,Ora de sosire,
-Lodging Required,Cazare solicitată,
-Preferred Area for Lodging,Zonă preferată de cazare,
-Check-in Date,Data înscrierii,
-Check-out Date,Verifica data,
-Travel Request,Cerere de călătorie,
-Travel Type,Tip de călătorie,
-Domestic,Intern,
-International,Internaţional,
-Travel Funding,Finanțarea turismului,
-Require Full Funding,Solicitați o finanțare completă,
-Fully Sponsored,Sponsorizat complet,
-"Partially Sponsored, Require Partial Funding","Parțial sponsorizat, necesită finanțare parțială",
-Copy of Invitation/Announcement,Copia invitatiei / anuntului,
-"Details of Sponsor (Name, Location)","Detalii despre sponsor (nume, locație)",
-Identification Document Number,Cod Numeric Personal,
-Any other details,Orice alte detalii,
-Costing Details,Costul detaliilor,
Costing,Cost,
-Event Details,detaliile evenimentului,
-Name of Organizer,Numele organizatorului,
-Address of Organizer,Adresa organizatorului,
-Travel Request Costing,Costul cererii de călătorie,
-Expense Type,Tipul de cheltuieli,
-Sponsored Amount,Suma sponsorizată,
-Funded Amount,Sumă finanțată,
-Upload Attendance,Încărcați Spectatori,
-Attendance From Date,Prezenţa de la data,
-Attendance To Date,Prezenţa până la data,
-Get Template,Obține șablon,
-Import Attendance,Import Spectatori,
-Upload HTML,Încărcați HTML,
Vehicle,Vehicul,
License Plate,Înmatriculare,
Odometer Value (Last),Valoarea contorului de parcurs (Ultimul),
@@ -7028,23 +6239,8 @@
Last Carbon Check,Ultima Verificare carbon,
Wheels,roţi,
Doors,Usi,
-HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-,
-Odometer Reading,Kilometrajul,
-Current Odometer value ,Valoarea actuală a contorului,
last Odometer Value ,ultima valoare Odometru,
-Refuelling Details,Detalii de realimentare,
-Invoice Ref,Ref factură,
-Service Details,Detalii de serviciu,
Service Detail,Detaliu serviciu,
-Vehicle Service,Serviciu de vehicule,
-Service Item,Postul de servicii,
-Brake Oil,Ulei de frână,
-Brake Pad,Pad de frână,
-Clutch Plate,Placă de ambreiaj,
-Engine Oil,Ulei de motor,
-Oil Change,Schimbare de ulei,
-Inspection,Inspecţie,
-Mileage,distanță parcursă,
Hub Tracked Item,Articol urmărit,
Hub Node,Hub Node,
Image List,Listă de imagini,
@@ -7059,99 +6255,10 @@
Sync in Progress,Sincronizați în curs,
Hub Seller Name,Numele vânzătorului Hub,
Custom Data,Date personalizate,
-Member,Membru,
-Partially Disbursed,parţial Se eliberează,
-Loan Closure Requested,Solicitare de închidere a împrumutului,
Repay From Salary,Rambursa din salariu,
-Loan Details,Creditul Detalii,
-Loan Type,Tip credit,
-Loan Amount,Sumă împrumutată,
-Is Secured Loan,Este împrumut garantat,
-Rate of Interest (%) / Year,Rata dobânzii (%) / An,
-Disbursement Date,debursare,
-Disbursed Amount,Suma plătită,
-Is Term Loan,Este împrumut pe termen,
-Repayment Method,Metoda de rambursare,
-Repay Fixed Amount per Period,Rambursa Suma fixă pentru fiecare perioadă,
-Repay Over Number of Periods,Rambursa Peste Număr de Perioade,
-Repayment Period in Months,Rambursarea Perioada în luni,
-Monthly Repayment Amount,Suma de rambursare lunar,
-Repayment Start Date,Data de începere a rambursării,
-Loan Security Details,Detalii privind securitatea împrumutului,
-Maximum Loan Value,Valoarea maximă a împrumutului,
-Account Info,Informaţii cont,
-Loan Account,Contul împrumutului,
-Interest Income Account,Contul Interes Venit,
-Penalty Income Account,Cont de venituri din penalități,
-Repayment Schedule,rambursare Program,
-Total Payable Amount,Suma totală de plată,
-Total Principal Paid,Total plătit principal,
-Total Interest Payable,Dobânda totală de plată,
-Total Amount Paid,Suma totală plătită,
-Loan Manager,Managerul de împrumut,
-Loan Info,Creditul Info,
-Rate of Interest,Rata Dobânzii,
-Proposed Pledges,Promisiuni propuse,
-Maximum Loan Amount,Suma maximă a împrumutului,
-Repayment Info,Info rambursarea,
-Total Payable Interest,Dobânda totală de plată,
-Against Loan ,Împotriva împrumutului,
-Loan Interest Accrual,Dobândirea dobânzii împrumutului,
-Amounts,sume,
-Pending Principal Amount,Suma pendintei principale,
-Payable Principal Amount,Suma principală plătibilă,
-Paid Principal Amount,Suma principală plătită,
-Paid Interest Amount,Suma dobânzii plătite,
-Process Loan Interest Accrual,Procesul de dobândă de împrumut,
-Repayment Schedule Name,Numele programului de rambursare,
Regular Payment,Plată regulată,
Loan Closure,Închiderea împrumutului,
-Payment Details,Detalii de plata,
-Interest Payable,Dobândi de plătit,
-Amount Paid,Sumă plătită,
-Principal Amount Paid,Suma principală plătită,
-Repayment Details,Detalii de rambursare,
-Loan Repayment Detail,Detaliu rambursare împrumut,
-Loan Security Name,Numele securității împrumutului,
-Unit Of Measure,Unitate de măsură,
-Loan Security Code,Codul de securitate al împrumutului,
-Loan Security Type,Tip de securitate împrumut,
-Haircut %,Tunsori%,
-Loan Details,Detalii despre împrumut,
-Unpledged,Unpledged,
-Pledged,gajat,
-Partially Pledged,Parțial Gajat,
-Securities,Titluri de valoare,
-Total Security Value,Valoarea totală a securității,
-Loan Security Shortfall,Deficitul de securitate al împrumutului,
-Loan ,Împrumut,
-Shortfall Time,Timpul neajunsurilor,
-America/New_York,America / New_York,
-Shortfall Amount,Suma deficiențelor,
-Security Value ,Valoarea de securitate,
-Process Loan Security Shortfall,Deficitul de securitate a împrumutului de proces,
-Loan To Value Ratio,Raportul împrumut / valoare,
-Unpledge Time,Timp de neîncărcare,
-Loan Name,Nume de împrumut,
Rate of Interest (%) Yearly,Rata Dobânzii (%) Anual,
-Penalty Interest Rate (%) Per Day,Rata dobânzii de penalizare (%) pe zi,
-Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,Rata dobânzii pentru penalități este percepută zilnic pe valoarea dobânzii în curs de rambursare întârziată,
-Grace Period in Days,Perioada de har în zile,
-No. of days from due date until which penalty won't be charged in case of delay in loan repayment,Numărul de zile de la data scadenței până la care nu se va percepe penalitatea în cazul întârzierii rambursării împrumutului,
-Pledge,Angajament,
-Post Haircut Amount,Postează cantitatea de tuns,
-Process Type,Tipul procesului,
-Update Time,Timpul de actualizare,
-Proposed Pledge,Gajă propusă,
-Total Payment,Plată totală,
-Balance Loan Amount,Soldul Suma creditului,
-Is Accrued,Este acumulat,
-Salary Slip Loan,Salariu Slip împrumut,
-Loan Repayment Entry,Intrarea rambursării împrumutului,
-Sanctioned Loan Amount,Suma de împrumut sancționată,
-Sanctioned Amount Limit,Limita sumei sancționate,
-Unpledge,Unpledge,
-Haircut,Tunsoare,
MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-,
Generate Schedule,Generează orar,
Schedules,Orarele,
@@ -7479,15 +6586,15 @@
Project will be accessible on the website to these users,Proiectul va fi accesibil pe site-ul acestor utilizatori,
Copied From,Copiat de la,
Start and End Dates,Începere și de încheiere Date,
-Actual Time (in Hours),Ora reală (în ore),
+Actual Time in Hours (via Timesheet),Ora reală (în ore),
Costing and Billing,Calculație a cheltuielilor și veniturilor,
-Total Costing Amount (via Timesheets),Suma totală a costurilor (prin intermediul foilor de pontaj),
-Total Expense Claim (via Expense Claims),Revendicarea Total cheltuieli (prin formularele de decont),
+Total Costing Amount (via Timesheet),Suma totală a costurilor (prin intermediul foilor de pontaj),
+Total Expense Claim (via Expense Claim),Revendicarea Total cheltuieli (prin formularele de decont),
Total Purchase Cost (via Purchase Invoice),Cost total de achiziție (prin cumparare factură),
Total Sales Amount (via Sales Order),Suma totală a vânzărilor (prin comandă de vânzări),
-Total Billable Amount (via Timesheets),Sumă totală facturată (prin intermediul foilor de pontaj),
-Total Billed Amount (via Sales Invoices),Suma facturată totală (prin facturi de vânzare),
-Total Consumed Material Cost (via Stock Entry),Costul total al materialelor consumate (prin intrarea în stoc),
+Total Billable Amount (via Timesheet),Sumă totală facturată (prin intermediul foilor de pontaj),
+Total Billed Amount (via Sales Invoice),Suma facturată totală (prin facturi de vânzare),
+Total Consumed Material Cost (via Stock Entry),Costul total al materialelor consumate (prin intrarea în stoc),
Gross Margin,Marja Brută,
Gross Margin %,Marja Bruta%,
Monitor Progress,Monitorizați progresul,
@@ -7521,9 +6628,9 @@
Dependencies,dependenţe,
Dependent Tasks,Sarcini dependente,
Depends on Tasks,Depinde de Sarcini,
-Actual Start Date (via Time Sheet),Data Efectiva de Început (prin Pontaj),
-Actual Time (in hours),Timpul efectiv (în ore),
-Actual End Date (via Time Sheet),Dată de Încheiere Efectivă (prin Pontaj),
+Actual Start Date (via Timesheet),Data Efectiva de Început (prin Pontaj),
+Actual Time in Hours (via Timesheet),Timpul efectiv (în ore),
+Actual End Date (via Timesheet),Dată de Încheiere Efectivă (prin Pontaj),
Total Costing Amount (via Time Sheet),Suma totală de calculație a costurilor (prin timp Sheet),
Total Expense Claim (via Expense Claim),Revendicarea Total cheltuieli (prin cheltuieli revendicarea),
Total Billing Amount (via Time Sheet),Suma totală de facturare (prin timp Sheet),
@@ -7584,9 +6691,6 @@
February,februarie,
March,Martie,
April,Aprilie,
-May,Mai,
-June,iunie,
-July,iulie,
August,August,
September,Septembrie,
October,octombrie,
@@ -7887,7 +6991,6 @@
Update Series,Actualizare Series,
Change the starting / current sequence number of an existing series.,Schimbați secventa de numar de inceput / curent a unei serii existente.,
Prefix,Prefix,
-Current Value,Valoare curenta,
This is the number of the last created transaction with this prefix,Acesta este numărul ultimei tranzacții create cu acest prefix,
Update Series Number,Actualizare Serii Număr,
Quotation Lost Reason,Ofertă pierdut rațiunea,
@@ -8450,7 +7553,6 @@
Asset Depreciations and Balances,Amortizari si Balante Active,
Available Stock for Packing Items,Stoc disponibil pentru articole destinate împachetării,
Bank Clearance Summary,Sumar aprobare bancă,
-Bank Remittance,Transferul bancar,
Batch Item Expiry Status,Lot Articol Stare de expirare,
Batch-Wise Balance History,Istoricul balanţei principale aferente lotului,
BOM Explorer,BOM Explorer,
@@ -8470,20 +7572,17 @@
Customer-wise Item Price,Prețul articolului pentru clienți,
Customers Without Any Sales Transactions,Clienții fără tranzacții de vânzare,
Daily Timesheet Summary,Rezumat Pontaj Zilnic,
-Daily Work Summary Replies,Rezumat zilnic de lucrări,
DATEV,DATEV,
Delayed Item Report,Raportul întârziat al articolului,
Delayed Order Report,Raportul de comandă întârziat,
Delivered Items To Be Billed,Produse Livrate Pentru a fi Facturate,
Delivery Note Trends,Tendințe Nota de Livrare,
Electronic Invoice Register,Registrul electronic al facturilor,
-Employee Advance Summary,Sumarul avansului pentru angajați,
Employee Billing Summary,Rezumatul facturării angajaților,
Employee Birthday,Zi de naștere angajat,
Employee Information,Informații angajat,
Employee Leave Balance,Bilant Concediu Angajat,
Employee Leave Balance Summary,Rezumatul soldului concediilor angajaților,
-Employees working on a holiday,Numar de angajati care lucreaza in vacanta,
Eway Bill,Eway Bill,
Expiring Memberships,Expirarea calității de membru,
Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptabile [FEC],
@@ -8518,12 +7617,9 @@
Itemwise Recommended Reorder Level,Nivel de Reordonare Recomandat al Articolului-Awesome,
Lead Details,Detalii Pistă,
Lead Owner Efficiency,Lead Efficiency Owner,
-Loan Repayment and Closure,Rambursarea împrumutului și închiderea,
-Loan Security Status,Starea de securitate a împrumutului,
Lost Opportunity,Oportunitate pierdută,
Maintenance Schedules,Program de Mentenanta,
Material Requests for which Supplier Quotations are not created,Cererile de materiale pentru care nu sunt create Cotațiile Furnizor,
-Monthly Attendance Sheet,Lunar foaia de prezență,
Open Work Orders,Deschideți comenzile de lucru,
Qty to Deliver,Cantitate pentru a oferi,
Patient Appointment Analytics,Analiza programării pacientului,
@@ -8551,7 +7647,6 @@
Qty to Order,Cantitate pentru comandă,
Requested Items To Be Transferred,Articole solicitate de transferat,
Qty to Transfer,Cantitate de a transfera,
-Salary Register,Salariu Înregistrare,
Sales Analytics,Analitice de vânzare,
Sales Invoice Trends,Vânzări Tendințe factură,
Sales Order Trends,Vânzări Ordine Tendințe,
@@ -8589,7 +7684,6 @@
Trial Balance,Balanta,
Trial Balance (Simple),Soldul de încercare (simplu),
Trial Balance for Party,Trial Balance pentru Party,
-Unpaid Expense Claim,Solicitare Cheltuială Neachitată,
Warehouse wise Item Balance Age and Value,Warehouse wise Item Balance Age și Value,
Work Order Stock Report,Raport de stoc pentru comanda de lucru,
Work Orders in Progress,Ordine de lucru în curs,
@@ -8608,9 +7702,6 @@
Total Counts Targeted,Numărul total vizat,
Total Counts Completed,Numărul total finalizat,
Counts Targeted: {0},Număruri vizate: {0},
-Payment Account is mandatory,Contul de plată este obligatoriu,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","Dacă este bifat, suma totală va fi dedusă din venitul impozabil înainte de calcularea impozitului pe venit fără nicio declarație sau depunere de dovadă.",
-Disbursement Details,Detalii despre debursare,
Material Request Warehouse,Depozit cerere material,
Select warehouse for material requests,Selectați depozitul pentru solicitări de materiale,
Transfer Materials For Warehouse {0},Transfer de materiale pentru depozit {0},
@@ -8986,8 +8077,6 @@
No. of prints,Nr. De amprente,
Number of prints required for labelling the samples,Numărul de tipăriri necesare pentru etichetarea probelor,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
-In Time,La timp,
-Out Time,Timp liber,
Payroll Cost Center,Centru de salarizare,
Approvers,Aprobatori,
The first Approver in the list will be set as the default Approver.,Primul aprobator din listă va fi setat ca aprobator implicit.,
@@ -8998,9 +8087,6 @@
Repay unclaimed amount from salary,Rambursați suma nepreluată din salariu,
Deduction from salary,Deducerea din salariu,
Expired Leaves,Frunze expirate,
-Reference No,Nr. De referință,
-Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.,Procentul de tunsoare este diferența procentuală dintre valoarea de piață a titlului de împrumut și valoarea atribuită respectivului titlu de împrumut atunci când este utilizat ca garanție pentru împrumutul respectiv.,
-Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan ,Raportul împrumut la valoare exprimă raportul dintre suma împrumutului și valoarea garanției gajate. O deficiență a garanției împrumutului va fi declanșată dacă aceasta scade sub valoarea specificată pentru orice împrumut,
If this is not checked the loan by default will be considered as a Demand Loan,"Dacă acest lucru nu este verificat, împrumutul implicit va fi considerat un împrumut la cerere",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,"Acest cont este utilizat pentru rezervarea rambursărilor de împrumut de la împrumutat și, de asemenea, pentru a plăti împrumuturi către împrumutat",
This account is capital account which is used to allocate capital for loan disbursal account ,Acest cont este un cont de capital care este utilizat pentru alocarea de capital pentru contul de debursare a împrumutului,
@@ -9051,34 +8137,6 @@
Generate Webhook Secret,Generați Webhook Secret,
Copy Webhook URL,Copiați adresa URL Webhook,
Linked Item,Element conectat,
-Is Recurring,Este recurent,
-HRA Exemption,Scutire HRA,
-Monthly House Rent,Închirierea lunară a casei,
-Rented in Metro City,Închiriat în Metro City,
-HRA as per Salary Structure,HRA conform structurii salariale,
-Annual HRA Exemption,Scutire anuală HRA,
-Monthly HRA Exemption,Scutire HRA lunară,
-House Rent Payment Amount,Suma plății chiriei casei,
-Rented From Date,Închiriat de la Data,
-Rented To Date,Închiriat până în prezent,
-Monthly Eligible Amount,Suma eligibilă lunară,
-Total Eligible HRA Exemption,Scutire HRA eligibilă totală,
-Validating Employee Attendance...,Validarea prezenței angajaților ...,
-Submitting Salary Slips and creating Journal Entry...,Trimiterea fișelor salariale și crearea intrării în jurnal ...,
-Calculate Payroll Working Days Based On,Calculați zilele lucrătoare de salarizare pe baza,
-Consider Unmarked Attendance As,Luați în considerare participarea nemarcată ca,
-Fraction of Daily Salary for Half Day,Fracțiunea salariului zilnic pentru jumătate de zi,
-Component Type,Tipul componentei,
-Provident Fund,Fondul Provident,
-Additional Provident Fund,Fondul Provident suplimentar,
-Provident Fund Loan,Împrumut pentru Fondul Provident,
-Professional Tax,Impozit profesional,
-Is Income Tax Component,Este componenta impozitului pe venit,
-Component properties and references ,Proprietăți și referințe ale componentelor,
-Additional Salary ,Salariu suplimentar,
-Unmarked days,Zile nemarcate,
-Absent Days,Zile absente,
-Conditions and Formula variable and example,Condiții și variabilă Formula și exemplu,
Feedback By,Feedback de,
Manufacturing Section,Secțiunea de fabricație,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","În mod implicit, Numele clientului este setat conform Numelui complet introdus. Dacă doriți ca clienții să fie numiți de un",
@@ -9198,9 +8256,6 @@
Date Based On,Data bazată pe,
{0} and {1} are mandatory,{0} și {1} sunt obligatorii,
Consider Accounting Dimensions,Luați în considerare dimensiunile contabile,
-Income Tax Deductions,Deduceri de impozit pe venit,
-Income Tax Component,Componenta impozitului pe venit,
-Income Tax Amount,Suma impozitului pe venit,
Reserved Quantity for Production,Cantitate rezervată pentru producție,
Projected Quantity,Cantitatea proiectată,
Total Sales Amount,Suma totală a vânzărilor,
@@ -9211,17 +8266,6 @@
To Posting Date,Până la data de înregistrare,
No records found,Nu au fost găsite,
Customer/Lead Name,Numele clientului / clientului,
-Unmarked Days,Zile nemarcate,
-Jan,Ian,
-Feb,Februarie,
-Mar,Mar,
-Apr,Aprilie,
-Aug,Aug,
-Sep,Sept,
-Oct,Oct,
-Nov,Noiembrie,
-Dec,Dec,
-Summarized View,Vizualizare rezumată,
Production Planning Report,Raport de planificare a producției,
Order Qty,Comandați cantitatea,
Raw Material Code,Codul materiei prime,
@@ -9232,7 +8276,6 @@
Raw Material Warehouse,Depozit de materii prime,
Order By,Comandați după,
Include Sub-assembly Raw Materials,Includeți subansamblarea materiilor prime,
-Professional Tax Deductions,Deduceri fiscale profesionale,
Program wise Fee Collection,Colectarea taxelor în funcție de program,
Fees Collected,Taxe colectate,
Project Summary,Sumarul proiectului,
@@ -9240,7 +8283,6 @@
Tasks Completed,Sarcini finalizate,
Tasks Overdue,Sarcini restante,
Completion,Completare,
-Provident Fund Deductions,Deduceri din fondul Provident,
Purchase Order Analysis,Analiza comenzii de cumpărare,
From and To Dates are required.,De la și până la date sunt necesare.,
To Date cannot be before From Date.,To Date nu poate fi înainte de From Date.,
@@ -9252,16 +8294,7 @@
Quoted Amount,Suma citată,
Lead Time (Days),Timp de plumb (zile),
Include Expired,Includeți Expirat,
-Recruitment Analytics,Analize de recrutare,
-Applicant name,Numele solicitantului,
-Job Offer status,Starea ofertei de muncă,
-On Date,La întălnire,
Requested Items to Order and Receive,Articolele solicitate la comandă și primire,
-Salary Payments Based On Payment Mode,Plăți salariale bazate pe modul de plată,
-Salary Payments via ECS,Plăți salariale prin ECS,
-Account No,Cont nr,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,Analiza comenzilor de vânzare,
Amount Delivered,Suma livrată,
Delay (in Days),Întârziere (în zile),
@@ -9280,10 +8313,6 @@
Opportunity {0} created,Oportunitate {0} creată,
Kindly select the company first,Vă rugăm să selectați mai întâi compania,
Please enter From Date and To Date to generate JSON,Vă rugăm să introduceți De la dată și până la data pentru a genera JSON,
-PF Account,Cont PF,
-PF Amount,Suma PF,
-Additional PF,PF suplimentar,
-PF Loan,Împrumut PF,
Download DATEV File,Descărcați fișierul DATEV,
Numero has not set in the XML file,Numero nu a fost setat în fișierul XML,
Inward Supplies(liable to reverse charge),Consumabile interne (susceptibile de a inversa taxa),
@@ -9296,7 +8325,6 @@
Mandatory Fields,Câmpuri obligatorii,
Student {0}: {1} does not belong to Student Group {2},Student {0}: {1} nu aparține grupului de studenți {2},
Student Attendance record {0} already exists against the Student {1},Înregistrarea prezenței studenților {0} există deja împotriva studentului {1},
-Duplicate Entry,Intrare duplicat,
Course and Fee,Curs și Taxă,
Not eligible for the admission in this program as per Date Of Birth,Nu este eligibil pentru admiterea în acest program conform datei nașterii,
Topic {0} has been added to all the selected courses successfully.,Subiectul {0} a fost adăugat cu succes la toate cursurile selectate.,
@@ -9321,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},Angajatul {0} are deja Active Shift {1}: {2},
from {0},de la {0},
to {0},către {0},
-Please select Employee first.,Vă rugăm să selectați mai întâi Angajat.,
Please set {0} for the Employee or for Department: {1},Vă rugăm să setați {0} pentru angajat sau pentru departament: {1},
-To Date should be greater than From Date,To Date ar trebui să fie mai mare decât From Date,
Employee Onboarding: {0} is already for Job Applicant: {1},Integrarea angajaților: {0} este deja pentru solicitantul de post: {1},
-Job Offer: {0} is already for Job Applicant: {1},Ofertă de locuri de muncă: {0} este deja pentru solicitantul de post: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,Numai cererea Shift cu starea „Aprobat” și „Respins” poate fi trimisă,
-Shift Assignment: {0} created for Employee: {1},Atribuire schimbare: {0} creată pentru angajat: {1},
-You can not request for your Default Shift: {0},Nu puteți solicita schimbarea implicită: {0},
-Only Approvers can Approve this Request.,Numai aprobatorii pot aproba această solicitare.,
Asset Value Analytics,Analiza valorii activelor,
Category-wise Asset Value,Valoarea activelor în funcție de categorie,
Total Assets,Total active,
@@ -9464,25 +8485,12 @@
Operation {0} does not belong to the work order {1},Operația {0} nu aparține comenzii de lucru {1},
Print UOM after Quantity,Imprimați UOM după Cantitate,
Set default {0} account for perpetual inventory for non stock items,Setați contul {0} implicit pentru inventarul perpetuu pentru articolele care nu sunt în stoc,
-Loan Security {0} added multiple times,Securitatea împrumutului {0} adăugată de mai multe ori,
-Loan Securities with different LTV ratio cannot be pledged against one loan,Titlurile de împrumut cu un raport LTV diferit nu pot fi gajate împotriva unui singur împrumut,
-Qty or Amount is mandatory for loan security!,Cantitatea sau suma este obligatorie pentru securitatea împrumutului!,
-Only submittted unpledge requests can be approved,Numai cererile unpledge trimise pot fi aprobate,
-Interest Amount or Principal Amount is mandatory,Suma dobânzii sau suma principală este obligatorie,
-Disbursed Amount cannot be greater than {0},Suma plătită nu poate fi mai mare de {0},
-Row {0}: Loan Security {1} added multiple times,Rândul {0}: Securitatea împrumutului {1} adăugat de mai multe ori,
Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save,Rândul # {0}: articolul secundar nu trebuie să fie un pachet de produse. Eliminați articolul {1} și Salvați,
Credit limit reached for customer {0},Limita de credit atinsă pentru clientul {0},
Could not auto create Customer due to the following missing mandatory field(s):,Nu s-a putut crea automat Clientul din cauza următoarelor câmpuri obligatorii lipsă:,
Please create Customer from Lead {0}.,Vă rugăm să creați Client din Lead {0}.,
Mandatory Missing,Obligatoriu Lipsește,
-Please set Payroll based on in Payroll settings,Vă rugăm să setați salarizarea pe baza setărilor de salarizare,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},Salariu suplimentar: {0} există deja pentru componenta salariu: {1} pentru perioada {2} și {3},
From Date can not be greater than To Date.,From Date nu poate fi mai mare decât To Date.,
-Payroll date can not be less than employee's joining date.,Data salarizării nu poate fi mai mică decât data aderării angajatului.,
-From date can not be less than employee's joining date.,De la data nu poate fi mai mică decât data aderării angajatului.,
-To date can not be greater than employee's relieving date.,Până în prezent nu poate fi mai mare decât data de eliberare a angajatului.,
-Payroll date can not be greater than employee's relieving date.,Data salarizării nu poate fi mai mare decât data de scutire a angajatului.,
Row #{0}: Please enter the result value for {1},Rândul # {0}: introduceți valoarea rezultatului pentru {1},
Mandatory Results,Rezultate obligatorii,
Sales Invoice or Patient Encounter is required to create Lab Tests,Factura de vânzare sau întâlnirea pacientului sunt necesare pentru a crea teste de laborator,
@@ -9533,7 +8541,6 @@
Supplier Lead Time (days),Timp de livrare a furnizorului (zile),
"Home, Work, etc.","Acasă, serviciu etc.",
Exit Interview Held On,Ieșiți din interviu,
-Condition and formula,Stare și formulă,
Sets 'Target Warehouse' in each row of the Items table.,Setează „Depozit țintă” în fiecare rând al tabelului Elemente.,
Sets 'Source Warehouse' in each row of the Items table.,Setează „Depozit sursă” în fiecare rând al tabelului Elemente.,
POS Register,Registrul POS,
diff --git a/erpnext/translations/ru.csv b/erpnext/translations/ru.csv
index 1fc37dd..405ce46 100644
--- a/erpnext/translations/ru.csv
+++ b/erpnext/translations/ru.csv
@@ -12,8 +12,7 @@
'To Date' is required,Поле 'До Даты' является обязательным для заполнения,
'Total','Итого',
'Update Stock' can not be checked because items are not delivered via {0},"Нельзя выбрать 'Обновить запасы', так как продукты не поставляются через {0}",
-'Update Stock' cannot be checked for fixed asset sale,"'Обновить запасы' нельзя выбрать при продаже основных средств",
-) for {0},) для {0},
+'Update Stock' cannot be checked for fixed asset sale,'Обновить запасы' нельзя выбрать при продаже основных средств,
1 exact match.,1 точное совпадение.,
90-Above,90-Над,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Группа клиентов с таким именем уже существует. Пожалуйста, измените имя клиента или имя группы клиентов",
@@ -22,7 +21,6 @@
A customer with the same name already exists,Клиент с тем же именем уже существует,
A question must have more than one options,Вопрос должен иметь более одного варианта,
A qustion must have at least one correct options,У q должно быть хотя бы одно правильное значение,
-A {0} exists between {1} and {2} (,{0} находится между {1} и {2} (,
A4,A4,
API Endpoint,Конечная точка API,
API Key,API Ключ,
@@ -33,7 +31,6 @@
About the Company,О компании,
About your company,О вашей компании,
Above,Выше,
-Absent,Отсутствует,
Academic Term,Семестр,
Academic Term: ,Срок обучения:,
Academic Year,Учебный год,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,Сводка дебиторской задолженности,
Accounts User,Пользователь Счетов,
Accounts table cannot be blank.,Таблица учета не может быть пустой.,
-Accrual Journal Entry for salaries from {0} to {1},Запись журнала начислений для зарплат от {0} до {1},
Accumulated Depreciation,начисленной амортизации,
Accumulated Depreciation Amount,Сумма начисленной амортизации,
Accumulated Depreciation as on,Накопленная амортизация на,
@@ -131,10 +127,8 @@
Add more items or open full form,Добавить ещё продукты или открыть полную форму,
Add notes,Добавить заметки,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Добавьте остальную часть вашей организации в качестве пользователей. Вы можете также добавить приглашать клиентов на ваш портал, добавив их из списка контактов",
-Add to Details,Добавить в корзину,
Add/Remove Recipients,Добавить / удалить получателей,
Added,Добавено,
-Added to details,Добавлено в подробности,
Added {0} users,Добавлены пользователи {0},
Additional Salary Component Exists.,Существует дополнительный компонент заработной платы.,
Address,Адрес,
@@ -182,7 +176,6 @@
All Departments,Все отделы,
All Healthcare Service Units,Все подразделения здравоохранения,
All Item Groups,Все группы продуктов,
-All Jobs,Все вакансии,
All Products,Все продукты,
All Products or Services.,Все продукты или услуги.,
All Student Admissions,Все Поступающим Student,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,Все обязательные задания для создания сотрудников еще не завершены.,
Allocate Payment Amount,Выделяют Сумма платежа,
Allocated Amount,Выделенная сумма,
-Allocated Leaves,Выделенные листы,
Allocating leaves...,Выделенные разрешения,
Already record exists for the item {0},Уже существует запись для элемента {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default","Уже задан по умолчанию в pos-профиле {0} для пользователя {1}, любезно отключен по умолчанию",
@@ -208,7 +200,7 @@
Amount of Integrated Tax,Сумма Интегрированного Налога,
Amount of TDS Deducted,Количество вычитаемых TDS,
Amount should not be less than zero.,Сумма не должна быть меньше нуля.,
-Amount to Bill,"Сумма к оплате",
+Amount to Bill,Сумма к оплате,
Amount {0} {1} against {2} {3},Сумма {0} {1} против {2} {3},
Amount {0} {1} deducted against {2},Сумма {0} {1} вычтены {2},
Amount {0} {1} transferred from {2} to {3},Сумма {0} {1} переведен из {2} до {3},
@@ -221,7 +213,6 @@
Analyst,Аналитик,
Analytics,Аналитика,
Annual Billing: {0},Годовой оборот: {0},
-Annual Salary,Годовой оклад,
Anonymous,анонимное,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Еще одна запись бюджета «{0}» уже существует в отношении {1} '{2}' и учетной записи '{3}' за финансовый год {4},
Another Period Closing Entry {0} has been made after {1},Другой Период Окончание Вступление {0} был сделан после {1},
@@ -232,13 +223,8 @@
"Applicable if the company is SpA, SApA or SRL","Применимо, если компания SpA, SApA или SRL",
Applicable if the company is a limited liability company,"Применимо, если компания является обществом с ограниченной ответственностью",
Applicable if the company is an Individual or a Proprietorship,"Применимо, если компания является частным лицом или собственником",
-Applicant,Заявитель,
-Applicant Type,Тип заявителя,
Application of Funds (Assets),Применение средств (активов),
-Application period cannot be across two allocation records,Период применения не может быть через две записи распределения,
-Application period cannot be outside leave allocation period,Срок подачи заявлений не может быть период распределения пределами отпуск,
Applied,прикладная,
-Apply Now,Применить сейчас,
Appointment Confirmation,Подтверждение назначения,
Appointment Duration (mins),Продолжительность встречи (мин.),
Appointment Type,Тип Назначения,
@@ -246,10 +232,6 @@
Appointments and Encounters,Встречи и Столкновения,
Appointments and Patient Encounters,Назначения и встречи с пациентами,
Appraisal {0} created for Employee {1} in the given date range,Оценка {0} создан Требуются {1} в указанный диапазон дат,
-Apprentice,Ученик,
-Approval Status,Статус утверждения,
-Approval Status must be 'Approved' or 'Rejected',"Состояние утверждения должны быть ""Одобрено"" или ""Отклонено""",
-Approve,Одобрить,
Approving Role cannot be same as role the rule is Applicable To,"Утверждении роль не может быть такой же, как роль правило применимо к",
Approving User cannot be same as user the rule is Applicable To,"Утвержденный Пользователь не может быть тем же пользователем, к которому применимо правило",
"Apps using current key won't be able to access, are you sure?","Приложения, использующие текущий ключ, не смогут получить доступ, вы уверены?",
@@ -260,7 +242,6 @@
As Supervisor,Как супервизор,
As per rules 42 & 43 of CGST Rules,Согласно правилам 42 и 43 Правил CGST,
As per section 17(5),Согласно разделу 17 (5),
-As per your assigned Salary Structure you cannot apply for benefits,В соответствии с вашей установленной структурой заработной платы вы не можете подать заявку на получение пособий,
Assessment,оценка,
Assessment Criteria,Критерии оценки,
Assessment Group,Группа по оценке,
@@ -286,11 +267,7 @@
Asset {0} does not belong to company {1},Asset {0} не принадлежит компании {1},
Asset {0} must be submitted,Актив {0} должен быть проведен,
Assets,Активы,
-Assign,Назначить,
-Assign Salary Structure,Назначить структуру заработной платы,
Assign To,Назначить для,
-Assign to Employees,Назначить сотрудникам,
-Assigning Structures...,Назначение структур...,
Associate,Помощник,
At least one mode of payment is required for POS invoice.,По крайней мере один способ оплаты требуется для POS счета.,
Atleast one item should be entered with negative quantity in return document,Как минимум один продукт должен быть введен с отрицательным количеством в возвратном документе,
@@ -299,14 +276,10 @@
Attach Logo,Прикрепить логотип,
Attachment,Вложение,
Attachments,Приложения,
-Attendance,Посещаемость,
-Attendance From Date and Attendance To Date is mandatory,"""Начало учетного периода"" и ""Конец учетного периода"" обязательны к заполнению",
Attendance can not be marked for future dates,Посещаемость не могут быть отмечены для будущих дат,
Attendance date can not be less than employee's joining date,"Дата Посещаемость не может быть меньше, чем присоединение даты работника",
Attendance for employee {0} is already marked,Посещаемость за работника {0} уже отмечен,
-Attendance for employee {0} is already marked for this day,Участие для работника {0} уже помечено на этот день,
Attendance has been marked successfully.,Зрители были успешно отмечены.,
-Attendance not submitted for {0} as it is a Holiday.,"Посещение не отправлено для {0}, поскольку это праздник.",
Attendance not submitted for {0} as {1} on leave.,Посещаемость не была отправлена {0} как {1} в отпуске.,
Attribute table is mandatory,Таблица атрибутов является обязательной,
Attribute {0} selected multiple times in Attributes Table,Атрибут {0} выбран несколько раз в таблице атрибутов,
@@ -351,7 +324,6 @@
Bank Account,Банковский счет,
Bank Accounts,Банковские счета,
Bank Draft,Банковский счет,
-Bank Entries,Банковские записи,
Bank Name,Название банка,
Bank Overdraft Account,Банковский овердрафтовый счет,
Bank Reconciliation,Банковская сверка,
@@ -365,7 +337,6 @@
Banking and Payments,Банки и платежи,
Barcode {0} already used in Item {1},Штрихкод {0} уже используется для продукта {1},
Barcode {0} is not a valid {1} code,Штрих-код {0} не является допустимым кодом {1},
-Base,База,
Base URL,Базовый URL,
Based On,На основании,
Based On Payment Terms,На основании условий оплаты,
@@ -382,7 +353,6 @@
Batch: ,Партия: ,
Batches,Партии,
Become a Seller,Стать продавцом,
-Beginner,Начинающий,
Bill,Счет,
Bill Date,Дата выставления счета,
Bill No,Номер счета,
@@ -400,12 +370,10 @@
Bills raised by Suppliers.,Счета выставленные поставщиками,
Bills raised to Customers.,Счета выставленные клиентам,
Biotechnology,Биотехнологии,
-Birthday Reminder,День рождения,
Black,Черный,
Blanket Orders from Costumers.,Общие заказы от клиентов.,
Block Invoice,Блок-счет,
Boms,Boms,
-Bonus Payment Date cannot be a past date,Дата выплаты бонуса не может быть прошлой датой,
Both Trial Period Start Date and Trial Period End Date must be set,"Должны быть установлены как дата начала пробного периода, так и дата окончания пробного периода",
Both Warehouse must belong to same Company,Оба Склад должены принадлежать одной Компании,
Branch,Филиал,
@@ -436,7 +404,6 @@
CRM,CRM,
CWIP Account,CWIP-аккаунт,
Calculated Bank Statement balance,Расчетный банк себе баланс,
-Calls,Звонки,
Campaign,Кампания,
Can be approved by {0},Может быть одобрено {0},
"Can not filter based on Account, if grouped by Account","Не можете фильтровать на основе счета, если сгруппированы по Счет",
@@ -473,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Не можете вычесть, когда категория для "Оценка" или "Vaulation и Total '",
"Cannot delete Serial No {0}, as it is used in stock transactions","Не удается удалить Серийный номер {0}, так как он используется в операции перемещения по складу.",
Cannot enroll more than {0} students for this student group.,Не удается зарегистрировать более {0} студентов для этой группы студентов.,
-Cannot find active Leave Period,Не удается найти активный период отпуска,
Cannot produce more Item {0} than Sales Order quantity {1},"Нельзя произвести продукта {0} больше, чем указано в Сделке {1}",
Cannot promote Employee with status Left,Нельзя продвинуть сотрудника со статусом Уволен,
Cannot refer row number greater than or equal to current row number for this Charge type,"Не можете обратиться номер строки, превышающую или равную текущему номеру строки для этого типа зарядки",
@@ -500,7 +466,6 @@
Cash In Hand,Наличные на руках,
Cash or Bank Account is mandatory for making payment entry,Наличными или банковский счет является обязательным для внесения записи платежей,
Cashier Closing,Закрытие кассы,
-Casual Leave,Повседневная Оставить,
Category,Категория,
Category Name,Название категории,
Caution,Предосторожность,
@@ -532,7 +497,6 @@
Circular Reference Error,Циклическая ссылка Ошибка,
City,Город,
City/Town,Город / поселок,
-Claimed Amount,Заявленная сумма,
Clay,глина,
Clear filters,Очистить фильтры,
Clear values,Очистить значения,
@@ -574,7 +538,6 @@
Company is manadatory for company account,Компания является manadatory для учетной записи компании,
Company name not same,Название компании не одинаково,
Company {0} does not exist,Компания {0} не существует,
-Compensatory Off,Компенсационные Выкл,
Compensatory leave request days not in valid holidays,Дни запроса на получение компенсационных отчислений не действительны,
Complaint,Жалоба,
Completion Date,Дата завершения,
@@ -598,7 +561,6 @@
Consumer Products,Потребительские продукты,
Contact,Контакты,
Contact Details,Контактная информация,
-Contact Number,Контактный номер,
Contact Us,Связаться с нами,
Content,Содержимое,
Content Masters,Мастера контента,
@@ -638,7 +600,6 @@
Could not submit some Salary Slips,Не удалось отправить некоторые зарплатные ведомости,
"Could not update stock, invoice contains drop shipping item.","Не удалось обновить запасы, счет содержит продукт прямой доставки.",
Country wise default Address Templates,Шаблоны адресов по умолчанию для разных стран,
-Course,Курс,
Course Code: ,Код курса: ,
Course Enrollment {0} does not exists,Зачисление на курс {0} не существует,
Course Schedule,Расписание курса,
@@ -646,7 +607,6 @@
Create,Создать,
Create BOM,Создать спецификацию,
Create Delivery Trip,Создать маршрут доставки,
-Create Disbursement Entry,Создать расходную запись,
Create Employee,Создать сотрудника,
Create Employee Records,Создание Employee записей,
"Create Employee records to manage leaves, expense claims and payroll","Создание записей сотрудников для управления листьев, расходов и заработной платы претензий",
@@ -669,8 +629,6 @@
Create Purchase Order,Создать заявку на поставку,
Create Purchase Orders,Создание заявки на поставку,
Create Quotation,Создать предложение,
-Create Salary Slip,Создать зарплатную ведомость,
-Create Salary Slips,Создать зарплатные ведомости,
Create Sales Invoice,Создать счет на продажу,
Create Sales Order,Создать заявку на продажу,
Create Sales Orders to help you plan your work and deliver on-time,"Создавайте заказы на продажу, чтобы помочь вам спланировать свою работу и выполнить ее в срок",
@@ -691,8 +649,6 @@
Created {0} scorecards for {1} between: ,Созданы {0} оценочные карточки для {1} между:,
Creating Company and Importing Chart of Accounts,Создание компании и импорт плана счетов,
Creating Fees,Создание сборов,
-Creating Payment Entries......,Создание платежных записей......,
-Creating Salary Slips...,Создание зарплатных ведомостей...,
Creating student groups,Создание групп студентов,
Creating {0} Invoice,Создание {0} счета,
Credit,Кредит,
@@ -719,10 +675,8 @@
Currency of the Closing Account must be {0},Валюта закрытии счета должны быть {0},
Currency of the price list {0} must be {1} or {2},Валюта прейскуранта {0} должна быть {1} или {2},
Currency should be same as Price List Currency: {0},"Валюта должна быть такой же, как и прайс-лист валюты: {0}",
-Current,Текущий,
Current Assets,Оборотные активы,
Current BOM and New BOM can not be same,"Текущий спецификации и Нью-BOM не может быть таким же,",
-Current Job Openings,Текущие вакансии Вакансии,
Current Liabilities,Текущие обязательства,
Current Qty,Текущее количество,
Current invoice {0} is missing,Текущий счет {0} отсутствует,
@@ -749,14 +703,11 @@
Customizing Forms,Настройка формы,
Daily Project Summary for {0},Ежедневная сводка проекта за {0},
Daily Reminders,Ежедневные Напоминания,
-Daily Work Summary,Итоги дневной работы,
-Daily Work Summary Group,Группа ежедневной работы,
Data Import and Export,Импорт и экспорт данных,
Data Import and Settings,Импорт данных и настройки,
Database of potential customers.,База данных потенциальных клиентов.,
Date Format,Формат даты,
Date Of Retirement must be greater than Date of Joining,Дата выхода на пенсию должен быть больше даты присоединения,
-Date is repeated,Дата повторяется,
Date of Birth,Дата рождения,
Date of Birth cannot be greater than today.,"Дата рождения не может быть больше, чем сегодня.",
Date of Commencement should be greater than Date of Incorporation,"Дата начала должна быть больше, чем Дата регистрации",
@@ -767,7 +718,6 @@
Day,День,
Debit,Дебет,
Debit ({0}),Дебет ({0}),
-Debit A/C Number,Дебетовый номер кондиционера,
Debit Account,Дебетовый счет,
Debit Note,Дебетовая запись,
Debit Note Amount,Сумма дебетовой записи,
@@ -777,7 +727,6 @@
Debtors,Дебеторы,
Debtors ({0}),Дебеторы ({0}),
Declare Lost,Объявить потерянным,
-Deduction,Вычет,
Default Activity Cost exists for Activity Type - {0},По умолчанию активность Стоимость существует для вида деятельности - {0},
Default BOM ({0}) must be active for this item or its template,По умолчанию ВМ ({0}) должна быть активной для данного продукта или в шаблоне,
Default BOM for {0} not found,По умолчанию BOM для {0} не найден,
@@ -864,7 +813,6 @@
Doc Type,Тип документа,
Docs Search,Поиск документов,
Document Name,Название документа,
-Document Status,Статус документа,
Document Type,Тип документа,
Domain,Направление,
Domains,Направление деятельности,
@@ -894,7 +842,6 @@
ERPNext Settings,Настройки ERPNext,
Earliest,Самый ранний,
Earnest Money,Задаток,
-Earning,Зарабатывание,
Edit,Редактировать,
Edit Publishing Details,Редактировать информацию о публикации,
"Edit in full page for more options like assets, serial nos, batches etc.","Редактируйте на полной странице дополнительные параметры, такие как активы, серийные номера, партии и т. Д.",
@@ -916,25 +863,15 @@
Email not found in default contact,Адрес электронной почты не найден в контакте по умолчанию,
Email sent to {0},Письмо отправлено на адрес {0},
Employee,Сотрудник,
-Employee A/C Number,A/C номер сотрудника,
Employee Advances,Достижения сотрудников,
-Employee Benefits,Вознаграждения работникам,
-Employee Grade,Ранг персонала,
Employee ID,ID сотрудника,
Employee Lifecycle,Жизненный цикл сотрудников,
Employee Name,Имя сотрудника,
Employee Promotion cannot be submitted before Promotion Date ,Повышение сотрудника не может быть выполнено до даты приступления к должности,
-Employee Referral,Перечень сотрудников,
Employee Transfer cannot be submitted before Transfer Date ,Передача сотрудника не может быть отправлена до даты передачи,
Employee cannot report to himself.,Сотрудник не может сообщить самому себе.,
-Employee relieved on {0} must be set as 'Left',"Сотрудник освобожден от {0} должен быть установлен как 'Покинул'",
-Employee {0} already submited an apllication {1} for the payroll period {2},Сотрудник {0} уже отправил заявку {1} для периода расчета {2},
Employee {0} has already applied for {1} between {2} and {3} : ,Сотрудник {0} уже подал заявку на {1} между {2} и {3}:,
-Employee {0} has no maximum benefit amount,Сотрудник {0} не имеет максимальной суммы пособия,
-Employee {0} is not active or does not exist,Сотрудник {0} не активен или не существует,
-Employee {0} is on Leave on {1},Сотрудник {0} отправляется в {1},
Employee {0} of grade {1} have no default leave policy,Сотрудник {0} класса {1} не имеет политики отпуска по умолчанию,
-Employee {0} on Half day on {1},Сотрудник {0} на полдня на {1},
Enable, Разрешить,
Enable / disable currencies.,Разрешить / запретить валюты.,
Enabled,Разрешено,
@@ -945,7 +882,6 @@
End Year,Конец года,
End Year cannot be before Start Year,Год окончания не может быть раньше начала года,
End on,Заканчивается,
-End time cannot be before start time,Время окончания не может быть раньше времени начала,
Ends On date cannot be before Next Contact Date.,Конец дата не может быть до следующей даты контакта.,
Energy,Энергоэффективность,
Engineer,Инженер,
@@ -966,11 +902,8 @@
Error in formula or condition: {0},Ошибка в формуле или условие: {0},
Error: Not a valid id?,Ошибка: Не действительный ID?,
Estimated Cost,Ориентировочная стоимость,
-Evaluation,Оценка,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Даже если существует несколько правил ценообразования с наивысшим приоритетом, применяются следующие внутренние приоритеты:",
Event,Событие,
-Event Location,Место проведения,
-Event Name,Название события,
Exchange Gain/Loss,Обмен Прибыль / Убыток,
Exchange Rate Revaluation master.,Курс переоценки мастер.,
Exchange Rate must be same as {0} {1} ({2}),"Курс должен быть таким же, как {0} {1} ({2})",
@@ -984,11 +917,9 @@
Expected Hrs,Ожидаемая длительность,
Expected Start Date,Ожидаемая дата начала,
Expense,Расходы,
-Expense / Difference account ({0}) must be a 'Profit or Loss' account,Счет расходов / разницы ({0}) должен быть счетом "Прибыль или убыток",
+Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Счет расходов / разницы ({0}) должен быть счетом ""Прибыль или убыток""",
Expense Account,Расходов счета,
Expense Claim,Заявка на возмещение,
-Expense Claim for Vehicle Log {0},Авансовый Отчет для для журнала автомобиля {0},
-Expense Claim {0} already exists for the Vehicle Log,Авансовый Отчет {0} уже существует для журнала автомобиля,
Expense Claims,Авансовые Отчеты,
Expense account is mandatory for item {0},Расходов счета является обязательным для пункта {0},
Expenses,Расходы,
@@ -1026,8 +957,6 @@
Field Name,Имя поля,
Fieldname,Имя поля,
Fields,Поля,
-Fill the form and save it,Заполните и сохранить форму,
-Filter Employees By (Optional),Фильтровать сотрудников по (необязательно),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Поля фильтра Строка # {0}: имя поля <b>{1}</b> должно иметь тип "Link" или "Table MultiSelect",
Filter Total Zero Qty,Фильтровать Total Zero Qty,
Finance Book,Финансовая книга,
@@ -1049,7 +978,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Дата начала финансового года должна быть на год раньше даты окончания финансового года,
Fiscal Year {0} does not exist,Финансовый год {0} не существует,
Fiscal Year {0} is required,Финансовый год {0} требуется,
-Fiscal Year {0} not found,Финансовый год {0} не найден,
Fixed Asset,Основное средство,
Fixed Asset Item must be a non-stock item.,Элемент основных средств не может быть элементом запасов.,
Fixed Assets,Основные средства,
@@ -1058,11 +986,9 @@
Following course schedules were created,Были составлены графики курсов,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Следующий элемент {0} не помечен как элемент {1}. Вы можете включить их как {1} из своего элемента,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Следующие элементы {0} не помечены как {1}. Вы можете включить их как {1} из своего элемента,
-Food,Продукты питания,
"Food, Beverage & Tobacco","Продукты питания, напитки и табак",
For,Для,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Для элементов 'Товарный набор', складской номер, серийный номер и номер партии будет подтягиваться из таблицы ""Упаковочный лист"". Если складской номер и номер партии одинаковы для всех пакуемых единиц для каждого наименования ""Товарного набора"", эти номера можно ввести в таблице основного наименования, значения будут скопированы в таблицу ""Упаковочного листа"".",
-For Employee,Для сотрудника,
For Quantity (Manufactured Qty) is mandatory,Для Количество (Изготовитель Количество) является обязательным,
For Supplier,Для поставщиков,
For Warehouse,Для склада,
@@ -1087,8 +1013,6 @@
From Date cannot be greater than To Date,"С даты не может быть больше, чем к дате",
From Date must be before To Date,"С даты должны быть, прежде чем к дате",
From Date should be within the Fiscal Year. Assuming From Date = {0},С даты должно быть в пределах финансового года. Предполагая С даты = {0},
-From Date {0} cannot be after employee's relieving Date {1},From Date {0} не может быть после освобождения сотрудника {Date} {1},
-From Date {0} cannot be before employee's joining Date {1},From Date {0} не может быть до вступления в должность сотрудника {1},
From Datetime,С DateTime,
From Delivery Note,Из накладной,
From Fiscal Year,Из финансового года,
@@ -1103,21 +1027,16 @@
From Time cannot be greater than To Time.,От времени не может быть больше времени.,
"From a supplier under composition scheme, Exempt and Nil rated","От поставщика по составной схеме, Освобожден и Ноль оценен",
From and To dates required,"От и До даты, необходимых",
-From date can not be less than employee's joining date,От даты не может быть меньше даты вступления в должность сотрудника,
From value must be less than to value in row {0},"От значение должно быть меньше, чем значение в строке {0}",
From {0} | {1} {2},С {0} | {1} {2},
-Fuel Price,Стоимость топлива,
-Fuel Qty,Топливо кол-во,
Fulfillment,свершение,
Full,Полный,
Full Name,Полное имя,
-Full-time,Полный рабочий день,
Fully Depreciated,Полностью Амортизируется,
Furnitures and Fixtures,Мебель и Светильники,
"Further accounts can be made under Groups, but entries can be made against non-Groups","Дальнейшие счета могут быть сделаны в соответствии с группами, но Вы можете быть против не-групп",
Further cost centers can be made under Groups but entries can be made against non-Groups,"Дальнейшие МВЗ можно сделать под групп, но записи могут быть сделаны в отношении не-групп",
Further nodes can be only created under 'Group' type nodes,Дальнейшие узлы могут быть созданы только под узлами типа «Группа»,
-Future dates not allowed,Будущие даты не допускаются,
GSTIN,GSTIN,
GSTR3B-Form,GSTR3B-Form,
Gain/Loss on Asset Disposal,Прибыль / убыток от выбытия основных средств,
@@ -1128,8 +1047,6 @@
General Ledger,Бухгалтерская книга,
Generate Material Requests (MRP) and Work Orders.,Создание запросов материала (MRP) и рабочих заказов.,
Generate Secret,Создать секрет,
-Get Details From Declaration,Получить детали из декларации,
-Get Employees,Получить сотрудников,
Get Invocies,Получить счета,
Get Invoices,Получить счета,
Get Invoices based on Filters,Получить счета на основе фильтров,
@@ -1161,7 +1078,6 @@
Grant Leaves,Листы грантов,
Grant information.,Предоставить информацию.,
Grocery,Продуктовый,
-Gross Pay,Зарплата до вычетов,
Gross Profit,Валовая прибыль,
Gross Profit %,Валовая Прибыль%,
Gross Profit / Loss,Валовая прибыль / убыток,
@@ -1181,16 +1097,10 @@
Guardian2 Email ID,Идентификатор электронной почты Guardian2,
Guardian2 Mobile No,Guardian2 Mobile №,
Guardian2 Name,Имя Guardian2,
-Guest,Гость,
HR Manager,Менеджер отдела кадров,
HSN,ГСК,
HSN/SAC,HSN / SAC,
-Half Day,Полдня,
-Half Day Date is mandatory,Полдня Дата обязательна,
-Half Day Date should be between From Date and To Date,Дата половины дня должна быть между датой начала и датой окончания.,
-Half Day Date should be in between Work From Date and Work End Date,Дата половины дня должна находиться между датой начала работы и датой окончания работы,
Half Yearly,Половина года,
-Half day date should be in between from date and to date,Половина дня должна быть между датой и датой,
Half-Yearly,Раз в полгода,
Hardware,Оборудование,
Head of Marketing and Sales,Руководитель отделов маркетинга и продаж,
@@ -1205,7 +1115,6 @@
Healthcare Service Unit Type,Тип единицы медицинского обслуживания,
Healthcare Services,Здравоохранение,
Healthcare Settings,Настройки здравоохранения,
-Hello,Здравствуйте,
Help Results for,Результаты помощи для,
High,Высокий,
High Sensitivity,Высокая чувствительность,
@@ -1217,9 +1126,6 @@
Hotels,Отели,
Hourly,Почасовой,
Hours,Часов,
-House rent paid days overlapping with {0},Аренда дома оплачивается по дням с перекрытием {0},
-House rented dates required for exemption calculation,"Даты аренды дома, необходимые для расчета освобождения",
-House rented dates should be atleast 15 days apart,Даты аренды дома должны быть как минимум на 15 дней друг от друга,
How Pricing Rule is applied?,Как применяется правило ценообразования?,
Hub Category,Категория концентратора,
Hub Sync ID,Идентификатор синхронизации концентратора,
@@ -1289,9 +1195,7 @@
Insurance Start date should be less than Insurance End date,"Дата начала страхования должна быть раньше, чем дата окончания",
Integrated Tax,Интегрированный налог,
Inter-State Supplies,Межгосударственные поставки,
-Interest Amount,Сумма процентов,
Interests,Интересы,
-Intern,Стажер,
Internet Publishing,Интернет издания,
Intra-State Supplies,Внутригосударственные поставки,
Introduction,Введение,
@@ -1392,10 +1296,7 @@
Items and Pricing,Продукты и цены,
Items for Raw Material Request,Товары для запроса сырья,
Job Card,Карточка работы,
-Job Description,Описание работы,
-Job Offer,Предложение работы,
Job card {0} created,Карта работы {0} создана,
-Jobs,Вакансии,
Join,Присоединиться,
Journal Entries {0} are un-linked,Записи в журнале {0} не-связаны,
Journal Entry,Запись в журнале,
@@ -1432,27 +1333,11 @@
Lead to Quotation,Лид в предложение,
"Leads help you get business, add all your contacts and more as your leads",Лиды необходимы бизнесу. Добавьте все свои контакты в качестве лидов,
Learn,Справка,
-Leave Approval Notification,Оставить уведомление об утверждении,
-Leave Blocked,Оставьте Заблокированные,
-Leave Encashment,Оставьте Инкассацию,
Leave Management,Оставить управления,
-Leave Status Notification,Оставить уведомление о состоянии,
-Leave Type,Тип отпуска,
-Leave Type is madatory,Оставить Тип сумасшедший,
-Leave Type {0} cannot be allocated since it is leave without pay,"Оставьте Тип {0} не может быть выделена, так как он неоплачиваемый отпуск",
-Leave Type {0} cannot be carry-forwarded,Оставьте Тип {0} не может быть перенос направлен,
-Leave Type {0} is not encashable,Оставить тип {0} не инкашируемый,
-Leave Without Pay,Отпуск без сохранения содержания,
Leave and Attendance,Оставить и посещаемость,
Leave application {0} already exists against the student {1},Оставить заявку {0} уже существует против ученика {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Оставить не могут быть выделены, прежде чем {0}, а отпуск баланс уже переноса направляются в будущем записи распределения отпуска {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Оставьте не могут быть применены / отменены, прежде чем {0}, а отпуск баланс уже переноса направляются в будущем записи распределения отпуска {1}",
-Leave of type {0} cannot be longer than {1},"Отпусков типа {0} не может быть больше, чем {1}",
-Leaves,Отпуски,
-Leaves Allocated Successfully for {0},Отпуск успешно распределен для {0},
Leaves has been granted sucessfully,Отпуска были успешно предоставлены,
Leaves must be allocated in multiples of 0.5,"Отпуска должны быть распределены кратно 0,5",
-Leaves per Year,Отпусков в год,
Ledger,Регистр,
Legal,Легальный,
Legal Expenses,Судебные издержки,
@@ -1461,7 +1346,6 @@
Level,Уровень,
Liability,Ответственность сторон,
License,Лицензия,
-Lifecycle,Жизненный цикл,
Limit,Предел,
Limit Crossed,предел Скрещенные,
Link to Material Request,Ссылка на запрос материала,
@@ -1469,10 +1353,6 @@
List of available Shareholders with folio numbers,Список доступных акционеров с номерами фолио,
Loading Payment System,Загрузка платежной системы,
Loan,Ссуда,
-Loan Amount cannot exceed Maximum Loan Amount of {0},Сумма кредита не может превышать максимальный Сумма кредита {0},
-Loan Application,Заявка на получение ссуды,
-Loan Management,Управление кредитами,
-Loan Repayment,погашение займа,
Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Дата начала и срок кредита являются обязательными для сохранения дисконтирования счета,
Loans (Liabilities),Кредиты (обязательства),
Loans and Advances (Assets),Кредиты и авансы (активы),
@@ -1529,7 +1409,6 @@
Mapping,Картографирование,
Mapping Type,Тип отображения,
Mark Absent,Отметка отсутствует,
-Mark Attendance,Пометить посещаемость,
Mark Half Day,Отметить Полдня,
Mark Present,Отметить Присутствует,
Marketing,Маркетинг,
@@ -1554,18 +1433,11 @@
Material Transfer,Доставка материалов,
Material Transferred,Материал передан,
Material to Supplier,Материал Поставщику,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Максимальная сумма освобождения не может превышать максимальную сумму освобождения {0} для категории налоговых освобождений {1},
-Max benefits should be greater than zero to dispense benefits,"Максимальные преимущества должны быть больше нуля, чтобы распределять преимущества",
Max discount allowed for item: {0} is {1}%,Макс скидка позволило пункта: {0} {1}%,
Max: {0},Макс.: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максимальные образцы - {0} могут сохраняться для Batch {1} и Item {2}.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максимальные образцы - {0} уже сохранены для Batch {1} и Item {2} в пакете {3}.,
-Maximum amount eligible for the component {0} exceeds {1},"Максимальное количество, подходящее для компонента {0}, превышает {1}",
-Maximum benefit amount of component {0} exceeds {1},Максимальное количество преимуществ компонента {0} превышает {1},
-Maximum benefit amount of employee {0} exceeds {1},Максимальная сумма вознаграждения сотрудника {0} превышает {1},
Maximum discount for Item {0} is {1}%,Максимальная скидка для товара {0} равна {1}%,
-Maximum leave allowed in the leave type {0} is {1},"Максимальный отпуск, разрешенный в типе отпуска {0}, равен {1}",
-Medical,Медицинский,
Medical Code,Медицинский кодекс,
Medical Code Standard,Стандарт медицинского кода,
Medical Department,Медицинский отдел,
@@ -1603,16 +1475,13 @@
Mode of Payments,Способ оплаты,
Mode of Transport,Вид транспорта,
Mode of Transportation,Способ транспортировки,
-Mode of payment is required to make a payment,Способ оплаты требуется произвести оплату,
Model,Модель,
Moderate Sensitivity,Умеренная Чувствительность,
Monday,Понедельник,
Monthly,Ежемесячно,
Monthly Distribution,Ежемесячно дистрибуция,
-Monthly Repayment Amount cannot be greater than Loan Amount,"Ежемесячное погашение Сумма не может быть больше, чем сумма займа",
More,Далее,
More Information,Больше информации,
-More than one selection for {0} not allowed,Не допускается более одного выбора для {0},
More...,Больше...,
Motion Picture & Video,Кино- и видеостудия,
Move,Переместить,
@@ -1645,12 +1514,8 @@
Net Change in Fixed Asset,Чистое изменение в основных фондов,
Net Change in Inventory,Чистое изменение в запасах,
Net ITC Available(A) - (B),Чистый ITC Доступен (A) - (B),
-Net Pay,Чистая оплата,
-Net Pay cannot be less than 0,"Чистая оплата не может быть меньше, чем 0",
Net Profit,Чистая прибыль,
-Net Salary Amount,Чистая сумма зарплаты,
Net Total,Чистая всего,
-Net pay cannot be negative,Чистая зарплата не может быть отрицательным,
New Account Name,Новое название счёта,
New Address,Новый адрес,
New BOM,Новая спецификация,
@@ -1681,7 +1546,6 @@
No Customers yet!,Клиентов еще нет!,
No Data,Нет данных,
No Delivery Note selected for Customer {},Нет примечания о доставке для клиента {},
-No Employee Found,Сотрудник не найден,
No Item with Barcode {0},Нет продукта со штрих-кодом {0},
No Item with Serial No {0},Нет продукта с серийным номером {0},
No Items available for transfer,Нет доступных продуктов для перемещения,
@@ -1692,14 +1556,11 @@
No Permission,Нет разрешения,
No Remarks,Нет замечаний,
No Result to submit,Нет результатов для отправки,
-No Salary Structure assigned for Employee {0} on given date {1},"Нет структуры заработной платы, назначенной для сотрудника {0} в данную дату {1}",
-No Staffing Plans found for this Designation,Никаких кадровых планов для этого обозначения,
No Student Groups created.,Ни один студент группы не создано.,
No Students in,Нет учеников в,
No Tax Withholding data found for the current Fiscal Year.,Данные по удержанию налогов не найдены за текущий финансовый год.,
No Work Orders created,Нет рабочих заказов,
No accounting entries for the following warehouses,Нет учетной записи для следующих складов,
-No active or default Salary Structure found for employee {0} for the given dates,Нет активной или по умолчанию Зарплата Структура найдено для сотрудника {0} для указанных дат,
No contacts with email IDs found.,Не найдено контактов с идентификаторами электронной почты.,
No data for this period,Нет данных за этот период,
No description given,Не введено описание,
@@ -1708,7 +1569,6 @@
No items listed,Нет списка продуктов,
No items to be received are overdue,"Никакие предметы, которые должны быть получены, просрочены",
No material request created,Нет созданных заявок на материал,
-No more updates,Нет больше обновлений,
No of Interactions,Количество взаимодействий,
No of Shares,Нет акций,
No pending Material Requests found to link for the given items.,"Ожидается, что запросы материала не будут найдены для ссылок на данные предметы.",
@@ -1717,8 +1577,6 @@
No record found,Не запись не найдено,
No records found in the Invoice table,В таблице счетов не найдено ни одной записи,
No records found in the Payment table,В таблице платежей не найдено ни одной записи,
-No replies from,Нет ответов от,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,Никакой оговорки о зарплате не было найдено для вышеуказанных выбранных критериев.,
No tasks,Нет задач,
No time sheets,Нет табелей,
No values,Нет значений,
@@ -1754,8 +1612,6 @@
Notes,Заметки,
Nothing is included in gross,Ничто не входит в валовой,
Nothing more to show.,Ничего больше не показывать.,
-Nothing to change,Нечего менять,
-Notice Period,Период уведомления,
Notify Customers via Email,Уведомлять клиентов по электронной почте,
Number,Число,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,"Количество не Забронированный отчислений на амортизацию может быть больше, чем Общее количество отчислений на амортизацию",
@@ -1772,7 +1628,6 @@
On Net Total,Чистая сумма,
One customer can be part of only single Loyalty Program.,Один клиент может быть частью единой программы лояльности.,
Online Auctions,Аукционы в Интернете,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Только оставьте приложения со статусом «Одобрено» и «Отклонено» могут быть представлены,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",В таблице ниже будет выбран только кандидат-студент со статусом «Approved».,
Only users with {0} role can register on Marketplace,Только пользователи с ролью {0} могут зарегистрироваться на Marketplace,
Open BOM {0},Открыть спецификацию {0},
@@ -1811,7 +1666,6 @@
Opportunities by lead source,Возможность из источника лидов,
Opportunity,Возможность,
Opportunity Amount,Сумма возможности,
-Optional Holiday List not set for leave period {0},Необязательный список праздников не установлен для периода отпуска {0},
"Optional. Sets company's default currency, if not specified.","Необязательный. Устанавливает по умолчанию валюту компании, если не указано.",
Optional. This setting will be used to filter in various transactions.,Факультативно. Эта установка будет использоваться для фильтрации в различных сделок.,
Options,Опции,
@@ -1862,7 +1716,6 @@
Parameter,Параметр,
Parent Item {0} must not be a Stock Item,Родитель товара {0} не должны быть со пункт,
Parents Teacher Meeting Attendance,Посещение собрания учителей родителей,
-Part-time,Неполная занятость,
Partially Depreciated,Частично амортизируется,
Partially Received,Частично получено,
Party,Партия,
@@ -1872,7 +1725,6 @@
Party Type is mandatory,Тип партии является обязательным,
Party is mandatory,Партия является обязательным,
Password,Пароль,
-Password policy for Salary Slips is not set,Политика паролей для зарплатных ведомостей не установлена,
Past Due Date,Прошлая дата погашения,
Patient,Пациент,
Patient Appointment,Назначение пациента,
@@ -1882,12 +1734,9 @@
Pay {0} {1},Оплатить {0} {1},
Payable,К оплате,
Payable Account,Счёт оплаты,
-Payable Amount,Сумма к оплате,
Payment,Оплата,
Payment Cancelled. Please check your GoCardless Account for more details,"Оплата отменена. Пожалуйста, проверьте свою учетную запись GoCardless для получения более подробной информации.",
Payment Confirmation,Подтверждение об оплате,
-Payment Date,Дата оплаты,
-Payment Days,Платежные дни,
Payment Document,Платежный документ,
Payment Due Date,Дата платежа,
Payment Entries {0} are un-linked,Записи оплаты {0} ип-сшитый,
@@ -1911,11 +1760,8 @@
Payment Type,Вид оплаты,
"Payment Type must be one of Receive, Pay and Internal Transfer","Тип оплаты должен быть одним из Присылать, Pay и внутренний перевод",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},"Оплата с {0} {1} не может быть больше, чем суммы задолженности {2}",
-Payment of {0} from {1} to {2},Оплата {0} от {1} до {2},
Payment request {0} created,Платежная заявка {0} создана,
Payments,Оплата,
-Payroll,Начисление заработной платы,
-Payroll Number,Номер платежной ведомости,
Payroll Payable,Расчет заработной платы оплачивается,
Payslip,Расчетная ведомость,
Pending Activities,В ожидании Деятельность,
@@ -1936,7 +1782,6 @@
Pharmaceutical,Фармацевтический,
Pharmaceuticals,Фармацевтика,
Physician,Врач,
-Piecework,Сдельная работа,
Pincode,PIN код,
Place Of Supply (State/UT),Место поставки (штат / UT),
Place Order,Разместить заказ,
@@ -1949,17 +1794,14 @@
Please Set Supplier Group in Buying Settings.,Установите группу поставщиков в разделе «Настройки покупок».,
Please add a Temporary Opening account in Chart of Accounts,"Пожалуйста, добавьте временный вступительный счет в план счетов",
Please add the account to root level Company - ,"Пожалуйста, добавьте счет на корневой уровень компании -",
-Please add the remaining benefits {0} to any of the existing component,Добавьте оставшиеся преимущества {0} к любому из существующих компонентов,
Please check Multi Currency option to allow accounts with other currency,"Пожалуйста, проверьте мультивалютный вариант, позволяющий счета другой валюте",
Please click on 'Generate Schedule',"Пожалуйста, нажмите на кнопку 'Создать расписание'",
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Пожалуйста, нажмите на кнопку ""Создать расписание"", чтобы принести Серийный номер добавлен для Пункт {0}",
Please click on 'Generate Schedule' to get schedule,"Пожалуйста, нажмите на кнопку ""Создать расписание"", чтобы получить график",
-Please confirm once you have completed your training,"Пожалуйста, подтвердите, как только вы закончили обучение",
Please create purchase receipt or purchase invoice for the item {0},Создайте квитанцию о покупке или фактуру покупки для товара {0},
Please define grade for Threshold 0%,"Пожалуйста, определите оценку для Threshold 0%",
Please enable Applicable on Booking Actual Expenses,"Пожалуйста, включите Применимо при бронировании Фактические расходы",
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,"Пожалуйста, включите Применимо по заказу на поставку и применимо при бронировании Фактические расходы",
-Please enable default incoming account before creating Daily Work Summary Group,"Включите учетную запись по умолчанию, прежде чем создавать сводную группу ежедневных работ",
Please enable pop-ups,"Пожалуйста, включите всплывающие окна",
Please enter 'Is Subcontracted' as Yes or No,"Пожалуйста, введите 'Является субподрядом', как Да или Нет",
Please enter API Consumer Key,Введите API-адрес потребителя,
@@ -1980,7 +1822,6 @@
Please enter Purchase Receipt first,"Пожалуйста, введите ТОВАРНЫЙ ЧЕК первый",
Please enter Receipt Document,"Пожалуйста, введите Квитанция документ",
Please enter Reference date,"Пожалуйста, введите дату Ссылка",
-Please enter Repayment Periods,"Пожалуйста, введите сроки погашения",
Please enter Reqd by Date,"Пожалуйста, введите Reqd by Date",
Please enter Woocommerce Server URL,Введите URL-адрес сервера Woocommerce,
Please enter Write Off Account,"Пожалуйста, введите списать счет",
@@ -1992,7 +1833,6 @@
Please enter parent cost center,"Пожалуйста, введите МВЗ родительский",
Please enter quantity for Item {0},"Пожалуйста, введите количество продукта {0}",
Please enter relieving date.,"Пожалуйста, введите даты снятия.",
-Please enter repayment Amount,"Пожалуйста, введите Сумма погашения",
Please enter valid Financial Year Start and End Dates,"Пожалуйста, введите действительный финансовый год даты начала и окончания",
Please enter valid email address,"Пожалуйста, введите действующий адрес электронной почты",
Please enter {0} first,"Пожалуйста, введите {0} в первую очередь",
@@ -2019,14 +1859,12 @@
Please select Category first,"Пожалуйста, выберите категорию первый",
Please select Charge Type first,"Пожалуйста, выберите Charge Тип первый",
Please select Company,"Пожалуйста, выберите компанию",
-Please select Company and Designation,Выберите компанию и обозначение,
Please select Company and Posting Date to getting entries,Выберите компанию и дату проводки для получения записей.,
Please select Company first,"Пожалуйста, выберите первую компанию",
Please select Completion Date for Completed Asset Maintenance Log,Выберите дата завершения для журнала обслуживания активов,
Please select Completion Date for Completed Repair,"Пожалуйста, выберите дату завершения ремонта",
Please select Course,"Пожалуйста, выберите курс",
Please select Drug,"Пожалуйста, выберите лекарство",
-Please select Employee,"Пожалуйста, выберите сотрудника",
Please select Existing Company for creating Chart of Accounts,"Пожалуйста, выберите Существующую компанию для создания плана счетов",
Please select Healthcare Service,Выберите услуги здравоохранение,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Пожалуйста, выберите продукт со значениями ""Складируемый продукт"" - ""Нет"", ""Продаваемый продукт"" - ""Да"" и без связи с продуктовым набором.",
@@ -2046,7 +1884,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Выберите партию для продукта {0}. Не удалось найти такую, которая удовлетворяет этому требованию.",
Please select a Company,"Пожалуйста, выберите компанию",
Please select a batch,Выберите пакет,
-Please select a csv file,"Пожалуйста, выберите файл CSV",
Please select a field to edit from numpad,Выберите поле для редактирования из numpad,
Please select a table,"Пожалуйста, выберите таблицу",
Please select a valid Date,"Пожалуйста, выберите правильную дату",
@@ -2088,15 +1925,11 @@
Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}",
Please set default account in Salary Component {0},"Пожалуйста, установите учетную запись по умолчанию в компоненте Зарплатный {0}",
Please set default customer in Restaurant Settings,Укажите клиента по умолчанию в настройках ресторана,
-Please set default template for Leave Approval Notification in HR Settings.,"Пожалуйста, установите шаблон по умолчанию для уведомления об утверждении по уходу в настройках HR.",
-Please set default template for Leave Status Notification in HR Settings.,"Пожалуйста, установите шаблон по умолчанию для уведомления о статусе отпуска в настройках HR.",
Please set default {0} in Company {1},"Пожалуйста, установите значение по умолчанию {0} в компании {1}",
Please set filter based on Item or Warehouse,"Пожалуйста, установите фильтр, основанный на пункте или на складе",
Please set leave policy for employee {0} in Employee / Grade record,Укажите политику отпуска сотрудника {0} в записи Employee / Grade,
Please set recurring after saving,"Пожалуйста, установите повторяющиеся после сохранения",
-Please set the Company,Укажите компанию,
Please set the Customer Address,"Пожалуйста, установите адрес клиента",
-Please set the Date Of Joining for employee {0},Укажите дату присоединения для сотрудника {0},
Please set the Default Cost Center in {0} company.,"Пожалуйста, установите Центр затрат по умолчанию в {0} компании.",
Please set the Email ID for the Student to send the Payment Request,"Пожалуйста, установите идентификатор электронной почты для Студента, чтобы отправить Запрос на оплату",
Please set the Item Code first,Сначала укажите код продукта,
@@ -2104,7 +1937,6 @@
Please set the series to be used.,"Пожалуйста, установите серию, которая будет использоваться.",
Please set {0} for address {1},"Пожалуйста, установите {0} для адреса {1}",
Please setup Students under Student Groups,"Пожалуйста, настройте учащихся по студенческим группам",
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Пожалуйста, поделитесь своими отзывами о тренинге, нажав «Обратная связь с обучением», а затем «Новый»,",
Please specify Company,"Пожалуйста, сформулируйте Компания",
Please specify Company to proceed,"Пожалуйста, сформулируйте Компания приступить",
Please specify a valid 'From Case No.',"Пожалуйста, сформулируйте действительный 'От делу №'",
@@ -2114,7 +1946,6 @@
Please specify either Quantity or Valuation Rate or both,"Пожалуйста, сформулируйте либо Количество или оценка Оценить или оба",
Please specify from/to range,"Пожалуйста, сформулируйте из / в диапазоне",
Please supply the specified items at the best possible rates,"Пожалуйста, укажите стоимость перечисленных позиций",
-Please update your status for this training event,Обновите свой статус для этого учебного мероприятия,
Please wait 3 days before resending the reminder.,Подождите 3 дня перед отправкой напоминания.,
Point of Sale,Точки продаж,
Point-of-Sale,Торговая точка,
@@ -2137,10 +1968,8 @@
Prescription Dosage,Дозировка по рецепту,
Prescription Duration,Продолжительность рецепта,
Prescriptions,Предписания,
-Present,Присутствует,
Prev,Предыдущая,
Preview,Просмотр,
-Preview Salary Slip,Просмотр Зарплата скольжению,
Previous Financial Year is not closed,Предыдущий финансовый год не закрыт,
Price,Цена,
Price List,Прайс-лист,
@@ -2158,7 +1987,6 @@
Pricing Rules are further filtered based on quantity.,Правила ценообразования далее фильтруются в зависимости от количества.,
Primary Address Details,Основная информация о адресе,
Primary Contact Details,Основные контактные данные,
-Principal Amount,Основная сумма,
Print Format,Формат печати,
Print IRS 1099 Forms,Печать IRS 1099 форм,
Print Report Card,Распечатать отчет,
@@ -2168,9 +1996,6 @@
Print taxes with zero amount,Печать налогов с нулевой суммой,
Printing and Branding,Печать и брендинг,
Private Equity,Частные капиталовложения,
-Privilege Leave,Привилегированный Оставить,
-Probation,Испытательный срок,
-Probationary Period,Испытательный период,
Procedure,Процедура,
Process Day Book Data,Обработка данных дневника,
Process Master Data,Обработка основных данных,
@@ -2209,8 +2034,6 @@
Projected Qty,Прогнозируемое кол-во,
Projected Quantity Formula,Формула прогнозируемого количества,
Projects,Проекты,
-Property,Свойство,
-Property already added,Недвижимость уже добавлена,
Proposal Writing,Предложение Написание,
Proposal/Price Quote,Предложение / цена,
Prospecting,разведочные работы,
@@ -2334,7 +2157,6 @@
Refresh Token,Токен обновления,
Region,Область,
Register,Регистр,
-Reject,Отклонить,
Rejected,Отклоненные,
Related,Связанный,
Relation with Guardian1,Связь с Guardian1,
@@ -2354,7 +2176,6 @@
Repeat Customers,Постоянных клиентов,
Replace BOM and update latest price in all BOMs,Заменить спецификацию и обновить последнюю цену во всех спецификациях,
Replied,С ответом,
-Replies,Ответы,
Report,Отчет,
Report Builder,Конструктор отчетов,
Report Type,Тип отчета,
@@ -2391,7 +2212,6 @@
Reserved for sub contracting,Зарезервировано для субподряда,
Resistant,Резистентный,
Resolve error and upload again.,Устраните ошибку и загрузите снова.,
-Responsibilities,Обязанности,
Rest Of The World,Остальной мир,
Restart Subscription,Перезапустить подписку,
Restaurant,Ресторан,
@@ -2411,7 +2231,6 @@
Reverse Journal Entry,Обратная запись журнала,
Review Invitation Sent,Отправлено приглашение на рассмотрение,
Review and Action,Обзор и действие,
-Role,Роль,
Rooms Booked,Забронированные номера,
Root Company,Родительская компания,
Root Type,Корневая Тип,
@@ -2455,9 +2274,7 @@
Row #{0}: {1} can not be negative for item {2},Строка #{0}: {1} не может быть отрицательным для {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Строка #{0}: Сумма не может быть больше, чем указанная в Авансовом Отчете {1}. Указанная сумма {2}",
Row {0} : Operation is required against the raw material item {1},Строка {0}: требуется операция против элемента исходного материала {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},"Строка {0}# Выделенная сумма {1} не может быть больше, чем невостребованная сумма {2}",
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Строка {0}# Продукт {1} не может быть передан более {2} в отношении заказа на поставку {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,Строка {0}# Оплаченная сумма не может быть больше запрошенной суммы аванса,
Row {0}: Activity Type is mandatory.,Строка {0}: Вид деятельности является обязательным.,
Row {0}: Advance against Customer must be credit,Строка {0}: Аванс в отношении клиента должен быть кредитом,
Row {0}: Advance against Supplier must be debit,Строка {0}: Аванс в отношении поставщика должны быть дебетом,
@@ -2502,16 +2319,8 @@
SO Qty,ТАК Кол-во,
Safety Stock,Страховой запас,
Salary,Зарплата,
-Salary Slip ID,Зарплата скольжения ID,
-Salary Slip of employee {0} already created for this period,Зарплата Скольжение работника {0} уже создано за этот период,
-Salary Slip of employee {0} already created for time sheet {1},Зарплата Скольжение работника {0} уже создан для табеля {1},
-Salary Slip submitted for period from {0} to {1},"Зарплатная ведомость отправлена за период с {0} по {1}",
-Salary Structure Assignment for Employee already exists,Присвоение структуры зарплаты сотруднику уже существует,
-Salary Structure Missing,Структура заработной платы отсутствует,
+Salary Slip submitted for period from {0} to {1},Зарплатная ведомость отправлена за период с {0} по {1},
Salary Structure must be submitted before submission of Tax Ememption Declaration,Структура заработной платы должна быть представлена до подачи декларации об освобождении от налогов,
-Salary Structure not found for employee {0} and date {1},Структура зарплаты не найдена для сотрудника {0} и даты {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,Структура заработной платы должна иметь гибкий компонент (ы) выгоды для распределения суммы пособия,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Зарплата уже обработали за период между {0} и {1}, Оставьте период применения не может быть в пределах этого диапазона дат.",
Sales,Продажи,
Sales Account,Сбыт,
Sales Expenses,Расходы на продажи,
@@ -2548,8 +2357,6 @@
Sample Collection,Сбор образцов,
Sample quantity {0} cannot be more than received quantity {1},"Количество образцов {0} не может быть больше, чем полученное количество {1}",
Sanctioned,санкционированные,
-Sanctioned Amount,Санкционированный Количество,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,"Санкционированный сумма не может быть больше, чем претензии Сумма в строке {0}.",
Sand,песок,
Saturday,Суббота,
Saved,Сохраненные,
@@ -2564,7 +2371,6 @@
Scheduled Upto,Запланировано до,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Расписания для {0} перекрываются, вы хотите продолжить после пропусков перекрытых слотов?",
Score cannot be greater than Maximum Score,"Оценка не может быть больше, чем максимальный балл",
-Score must be less than or equal to 5,Оценка должна быть меньше или равна 5,
Scorecards,Оценочные карты,
Scrapped,Уничтоженный,
Search,Поиск,
@@ -2604,13 +2410,11 @@
Select Loyalty Program,Выберите программу лояльности,
Select Patient,Выберите пациента,
Select Possible Supplier,Выбор возможного поставщика,
-Select Property,Выберите свойство,
Select Quantity,Выберите количество,
Select Serial Numbers,Выберите серийные номера,
Select Target Warehouse,Выберите целевое хранилище,
Select Warehouse...,Выберите cклад...,
Select an account to print in account currency,Выберите учетную запись для печати в валюте счета.,
-Select an employee to get the employee advance.,"Выберите сотрудника, чтобы получить работу сотрудника.",
Select at least one value from each of the attributes.,Выберите по крайней мере одно значение из каждого из атрибутов.,
Select change amount account,Сумма счета Выберите изменения,
Select company first,Выберите компанию сначала,
@@ -2659,7 +2463,6 @@
Series is mandatory,Идентификатор является обязательным,
Series {0} already used in {1},Идентификатор {0} уже используется в {1},
Service,Услуга,
-Service Expense,Стоимость услуги,
Service Level Agreement,Соглашение об уровне обслуживания,
Service Level Agreement.,Соглашение об уровне обслуживания.,
Service Level.,Уровень обслуживания.,
@@ -2672,11 +2475,11 @@
Set Project and all Tasks to status {0}?,Установить проект и все задачи в статус {0}?,
Set Status,Установить статус,
Set Tax Rule for shopping cart,Установить налоговое правило для корзины,
-Set as Closed,Установить как "Закрыт",
-Set as Completed,Установить как "Завершен",
-Set as Default,Установить "По умолчанию",
-Set as Lost,Установить как "Потерянный",
-Set as Open,Установить как "Открытый",
+Set as Closed,"Установить как ""Закрыт""",
+Set as Completed,"Установить как ""Завершен""",
+Set as Default,"Установить ""По умолчанию""",
+Set as Lost,"Установить как ""Потерянный""",
+Set as Open,"Установить как ""Открытый""",
Set default inventory account for perpetual inventory,Установить учетную запись по умолчанию для вечной инвентаризации,
Set this if the customer is a Public Administration company.,"Установите это, если клиент является компанией государственного управления.",
Set {0} in asset category {1} or company {2},Установите {0} в категории активов {1} или компании {2},
@@ -2718,12 +2521,10 @@
Shortage Qty,Нехватка Кол-во,
Show Completed,Показать завершенные,
Show Cumulative Amount,Показать суммарную сумму,
-Show Employee,Показать сотрудника,
Show Open,Показать открытые,
Show Opening Entries,Показать вступительные записи,
Show Payment Details,Показать данные платежа,
Show Return Entries,Показать возвращенные записи,
-Show Salary Slip,Показать зарплатную ведомость,
Show Variant Attributes,Показать атрибуты варианта,
Show Variants,Показать варианты,
Show closed,Показать закрыто,
@@ -2731,12 +2532,10 @@
Show only POS,Показать только POS,
Show unclosed fiscal year's P&L balances,Показать P & L сальдо Unclosed финансовый год,
Show zero values,Показать нулевые значения,
-Sick Leave,Отпуск по болезни,
Silt,наносы,
Single Variant,Одноместный вариант,
Single unit of an Item.,Единичный экземпляр продукта.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Пропуск распределения отпуска для следующих сотрудников, поскольку записи о выделении уже существуют против них. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Пропуск присвоения структуры зарплаты для следующих сотрудников, поскольку записи о назначении структуры зарплаты уже существуют для них. {0}",
Slideshow,Слайд-шоу,
Slots for {0} are not added to the schedule,Слоты для {0} не добавляются в расписание,
Small,Небольшой,
@@ -2763,7 +2562,6 @@
Split Batch,Сплит-пакет,
Split Issue,Сплит-выпуск,
Sports,Спорт,
-Staffing Plan {0} already exist for designation {1},Кадровый план {0} уже существует для обозначения {1},
Standard,Стандартный,
Standard Buying,Стандартный Покупка,
Standard Selling,Стандартный Продажа,
@@ -2771,8 +2569,6 @@
Start Date,Дата начала,
Start Date of Agreement can't be greater than or equal to End Date.,Дата начала соглашения не может быть больше или равна дате окончания.,
Start Year,Год начала,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Даты начала и окончания не в допустимом Периоде платежной ведомости, не может вычислить {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Начальные и конечные даты не в действительном периоде расчета заработной платы, не могут рассчитать {0}.",
Start date should be less than end date for Item {0},Дата начала должна быть раньше даты окончания для продукта {0},
Start date should be less than end date for task {0},Дата начала задачи {0} должна быть меньше даты завершения,
Start day is greater than end day in task '{0}',"Дата начала задачи '{0}' позже, чем дата завершения.",
@@ -2798,7 +2594,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Записи книги учета запасов и записи GL повторно публикуются для выбранных квитанций о покупках,
Stock Levels,Уровень запасов,
Stock Liabilities,Обязательства по запасам,
-Stock Options,Опционы,
Stock Qty,Кол-во в запасе,
Stock Received But Not Billed,"Запас получен, но не выписан счет",
Stock Reports,Отчеты по запасам,
@@ -2815,7 +2610,6 @@
Stopped,Приостановлено,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Прекращенный рабочий заказ не может быть отменен, отмените его сначала, чтобы отменить",
Stores,Магазины,
-Structures have been assigned successfully,Структуры были успешно назначены,
Student,Студент,
Student Activity,Студенческая деятельность,
Student Address,Адрес студента,
@@ -2846,11 +2640,7 @@
Subcontract,Субподряд,
Subject,Тема,
Submit,Утвердить,
-Submit Proof,Отправить подтверждение,
-Submit Salary Slip,Утведрдить зарплатную ведомость,
Submit this Work Order for further processing.,Утвердите этот рабочий заказ для дальнейшей обработки.,
-Submit this to create the Employee record,"Утвердите это, чтобы создать запись сотрудника",
-Submitting Salary Slips...,Проводка зарплатных ведомостей...,
Subscription,Подписка,
Subscription Management,Управление подпиской,
Subscriptions,Подписки,
@@ -2923,7 +2713,6 @@
Tax template for selling transactions.,Налоговый шаблон для продажи сделок.,
Taxable Amount,Налогооблагаемая сумма,
Taxes,Налоги,
-Team Updates,Команда обновления,
Technology,Технология,
Telecommunications,Телекоммуникации,
Telephone Expenses,Телефонные расходы,
@@ -2941,7 +2730,6 @@
Terms and Conditions Template,Условия шаблона,
Territory,Территория,
Test,Тест,
-Thank you,Спасибо,
Thank you for your business!,Благодарим Вас за сотрудничество!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,«Из пакета №» поле не должно быть пустым или его значение меньше 1.,
The Brand,Марка,
@@ -2953,7 +2741,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Срок Дата начала не может быть раньше, чем год Дата начала учебного года, к которому этот термин связан (учебный год {}). Пожалуйста, исправьте дату и попробуйте еще раз.",
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"Год Конечная дата не может быть раньше, чем год Дата начала. Пожалуйста, исправьте дату и попробуйте еще раз.",
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Сумма {0}, установленная в этом платежном запросе, отличается от расчетной суммы всех планов платежей: {1}. Перед отправкой документа убедитесь, что это правильно.",
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"На следующий день (с), на которой вы подаете заявление на отпуск праздники. Вам не нужно обратиться за разрешением.",
The field From Shareholder cannot be blank,Поле от акционера не может быть пустым,
The field To Shareholder cannot be blank,Поле «Акционеру» не может быть пустым,
The fields From Shareholder and To Shareholder cannot be blank,Поля от Акционера и Акционера не могут быть пустыми,
@@ -2972,11 +2759,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",Задача была поставлена в качестве фонового задания. В случае возникновения каких-либо проблем с обработкой в фоновом режиме система добавит комментарий об ошибке в этой сверке запасов и вернется к этапу черновика.,
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Затем Правила ценообразования отфильтровываются на основе Клиента, Группы клиентов, Территории, Поставщика, Типа поставщика, Кампании, Партнера по продажам и т. д.",
"There are inconsistencies between the rate, no of shares and the amount calculated","Существуют несоответствия между ставкой, количеством акций и рассчитанной суммой",
-There are more holidays than working days this month.,"В этом месяце праздников больше, чем рабочих дней.",
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,"Может быть многоуровневый коэффициент сбора, основанный на общей затрате. Но коэффициент пересчета для погашения всегда будет одинаковым для всех уровней.",
There can only be 1 Account per Company in {0} {1},Там может быть только 1 аккаунт на компанию в {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Там может быть только один Правило Начальные с 0 или пустое значение для ""To Размер""",
-There is no leave period in between {0} and {1},"Между периодами {0} и {1} нет периода отпуска,",
There is not enough leave balance for Leave Type {0},Существует не хватает отпуск баланс для отпуске Тип {0},
There is nothing to edit.,"Там нет ничего, чтобы изменить.",
There isn't any item variant for the selected item,Нет выбранного варианта товара для выбранного элемента,
@@ -3002,14 +2787,12 @@
This is based on logs against this Vehicle. See timeline below for details,Это основано на журналах для этого транспортного средства. Смотрите график ниже для деталей,
This is based on stock movement. See {0} for details,Это основано на движении остатков. См {0} для получения более подробной,
This is based on the Time Sheets created against this project,"Это основано на табелях учета рабочего времени, созданных по этому проекту",
-This is based on the attendance of this Employee,Это основано на посещаемости этого сотрудника,
This is based on the attendance of this Student,Это основано на посещаемости этого студента,
This is based on transactions against this Customer. See timeline below for details,Это основано на операциях против этого клиента. См график ниже для получения подробной информации,
This is based on transactions against this Healthcare Practitioner.,Это основано на транзакциях против этого Практика Здравоохранения.,
This is based on transactions against this Patient. See timeline below for details,Это основано на транзакциях против этого пациента. См. Ниже подробное описание,
This is based on transactions against this Sales Person. See timeline below for details,Это основано на транзакциях с этим продавцом. См. Ниже подробное описание,
This is based on transactions against this Supplier. See timeline below for details,Это основано на операциях против этого поставщика. См график ниже для получения подробной информации,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Это предоставит декларации о зарплате и создаст запись в журнале начисления. Вы хотите продолжить?,
This {0} conflicts with {1} for {2} {3},Это {0} конфликты с {1} для {2} {3},
Time Sheet for manufacturing.,Время Лист для изготовления.,
Time Tracking,Отслеживание времени,
@@ -3032,7 +2815,7 @@
To Date cannot be before From Date,На сегодняшний день не может быть раньше от даты,
To Date cannot be less than From Date,"Дата не может быть меньше, чем с даты",
To Date must be greater than From Date,"До даты должно быть больше, чем с даты",
-"To Date should be within the Fiscal Year. Assuming To Date = {0}","Дата должна быть в пределах финансового года. Предположим, до даты = {0}",
+To Date should be within the Fiscal Year. Assuming To Date = {0},"Дата должна быть в пределах финансового года. Предположим, до даты = {0}",
To Datetime,Ко времени,
To Deliver,Для доставки,
To Deliver and Bill,Для доставки и оплаты,
@@ -3046,9 +2829,6 @@
To State,Государство,
To Warehouse,Для склада,
To create a Payment Request reference document is required,Для создания ссылочного документа запроса платежа требуется,
-To date can not be equal or less than from date,"На сегодняшний день не может быть равным или меньше, чем с даты",
-To date can not be less than from date,"На сегодняшний день не может быть меньше, чем с даты",
-To date can not greater than employee's relieving date,На сегодняшний день не может превышать дату освобождения сотрудника,
"To filter based on Party, select Party Type first","Чтобы отфильтровать на основе партии, выберите партия первого типа",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Чтобы получить лучшее из ERPNext, мы рекомендуем вам потребуется некоторое время и смотреть эти справки видео.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Для учета налога в строке {0} в размере Item, налоги в строках должны быть также включены {1}",
@@ -3064,7 +2844,6 @@
Tools,Инструменты,
Total (Credit),Итого (кредит),
Total (Without Tax),Всего (без налога),
-Total Absent,Всего отсутствует,
Total Achieved,Всего выполнено,
Total Actual,Общий фактический,
Total Allocated Leaves,Всего выделенных листов,
@@ -3077,9 +2856,7 @@
Total Contribution Amount: {0},Общая сумма вклада: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,"Общая сумма кредита / дебетовой суммы должна быть такой же, как связанная запись журнала",
Total Debit must be equal to Total Credit. The difference is {0},"Всего Дебет должна быть равна общей выработке. Разница в том, {0}",
-Total Deduction,Общий вычет,
Total Invoiced Amount,Общая сумма по счетам,
-Total Leaves,Всего отпусков,
Total Order Considered,Всего рассмотренных заказов,
Total Order Value,Общая стоимость заказа,
Total Outgoing,Всего исходящих,
@@ -3089,7 +2866,6 @@
Total Paid Amount,Всего уплаченной суммы,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Общая сумма платежа в Графе платежей должна быть равна Grand / Rounded Total,
Total Payments,Всего платежей,
-Total Present,Итого Текущая,
Total Qty,Общее количество,
Total Quantity,Общее количество,
Total Revenue,Общий доход,
@@ -3103,16 +2879,12 @@
Total Weightage of all Assessment Criteria must be 100%,Всего Weightage всех критериев оценки должны быть 100%,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),"Всего аванс ({0}) против ордена {1} не может быть больше, чем общая сумма ({2})",
Total advance amount cannot be greater than total claimed amount,Общая сумма аванса не может превышать общую заявленную сумму,
-Total advance amount cannot be greater than total sanctioned amount,Общая сумма аванса не может превышать общую сумму санкций,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,"Всего выделенных листьев больше дней, чем максимальное распределение {0} типа отпуска для сотрудника {1} в период",
Total allocated leaves are more than days in the period,Суммарное количество выделенных листья более дней в периоде,
Total allocated percentage for sales team should be 100,Всего выделено процент для отдела продаж должен быть 100,
Total cannot be zero,Всего не может быть нулевым,
Total contribution percentage should be equal to 100,Общий процент взносов должен быть равен 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},Общая сумма гибкого компонента вознаграждения {0} не должна быть меньше максимальной выгоды {1},
Total hours: {0},Общее количество часов: {0},
-Total leaves allocated is mandatory for Leave Type {0},Общее количество выделенных листов является обязательным для типа отпуска {0},
-Total working hours should not be greater than max working hours {0},"Всего продолжительность рабочего времени не должна быть больше, чем максимальное рабочее время {0}",
Total {0} ({1}),Общая {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Всего {0} для всех элементов равно нулю, может быть, вы должны изменить «Распределить плату на основе»",
Total(Amt),Всего (сумма),
@@ -3120,11 +2892,6 @@
Traceability,Прослеживаемость,
Traceback,Диагностика,
Track Leads by Lead Source.,Отслеживать лидов по источнику.,
-Training,Обучение,
-Training Event,Учебное мероприятие,
-Training Events,Учебные мероприятия,
-Training Feedback,Обучение обратная связь,
-Training Result,Результат обучения,
Transaction,Транзакция,
Transaction Date,Дата транзакции,
Transaction Type,Тип операции,
@@ -3144,7 +2911,6 @@
Transportation,Транспортировка,
Transporter ID,Идентификатор транспортника,
Transporter Name,Название транспорта,
-Travel,Путешествия,
Travel Expenses,Командировочные расходы,
Tree Type,Дерево тип,
Tree of Bill of Materials,Дерево Билла материалов,
@@ -3184,7 +2950,6 @@
Update Cost,Обновить стоимость,
Update Items,Обновить элементы,
Update Print Format,Обновить формат печати,
-Update Response,Обновить ответ,
Update bank payment dates with journals.,Обновление банк платежные даты с журналов.,
Update in progress. It might take a while.,Идет обновление. Это может занять некоторое время.,
Update rate as per last purchase,Обновлять стоимость согласно последней покупке,
@@ -3220,10 +2985,8 @@
Value Or Qty,Значение или кол-во,
Value Proposition,Ценностное предложение,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Значение атрибута {0} должно быть в диапазоне от {1} до {2} в приращений {3} для п {4},
-Value missing,Недостающее значение,
Value must be between {0} and {1},Значение должно быть между {0} и {1},
"Values of exempt, nil rated and non-GST inward supplies","Значения льготных, нулевых и не связанных с НДС внутренних поставок",
-Variable,Переменная,
Variance,Дисперсия,
Variance ({}),Дисперсия ({}),
Variant,Вариант,
@@ -3255,7 +3018,6 @@
Voucher No,Ваучер №,
Voucher Type,Тип ваучера,
WIP Warehouse,WIP Склад,
-Walk In,Прогулка в,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Склад не может быть удалён, так как существует запись в складкой книге этого склада.",
Warehouse cannot be changed for Serial No.,Склад не может быть изменен для серийный номер,
Warehouse is mandatory,Склад является обязательным,
@@ -3274,7 +3036,6 @@
Warning: Another {0} # {1} exists against stock entry {2},Внимание: Еще {0} # {1} существует против вступления фондовой {2},
Warning: Invalid SSL certificate on attachment {0},Внимание: Неверный сертификат SSL в приложении {0},
Warning: Invalid attachment {0},Внимание: Неверное приложение {0},
-Warning: Leave application contains following block dates,"Внимание: Покиньте приложение, содержащее следующие блоки данных",
Warning: Material Requested Qty is less than Minimum Order Qty,Внимание: Кол-во в запросе на материалы меньше минимального количества для заказа,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Внимание: Сделка {0} уже существует по Заказу на Закупку Клиента {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Внимание: Система не будет проверять overbilling с суммы по пункту {0} в {1} равна нулю,
@@ -3284,7 +3045,6 @@
Website,Сайт,
Website Image should be a public file or website URL,Изображение веб-сайта должно быть общедоступным файлом или URL-адресом веб-сайта,
Website Image {0} attached to Item {1} cannot be found,"Изображение {0} на сайте, прикреплённое к продукту {1}, не найдено",
-Website Listing,Список сайтов,
Website Manager,Менеджер сайта,
Website Settings,Настройки сайта,
Wednesday,Среда,
@@ -3309,7 +3069,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,Заказ в работу {0} должен быть отменен до отмены этой Сделки,
Work Order {0} must be submitted,Порядок работы {0} должен быть отправлен,
Work Orders Created: {0},Созданы рабочие задания: {0},
-Work Summary for {0},Резюме работы для {0},
Work-in-Progress Warehouse is required before Submit,Перед утверждением требуется склад незавершенного производства,
Workflow,Рабочий процесс,
Working,В работе,
@@ -3320,20 +3079,17 @@
Wrong Password,Неправильный пароль,
Year start date or end date is overlapping with {0}. To avoid please set company,"Год дата начала или дата окончания перекрывается с {0}. Чтобы избежать, пожалуйста, установите компанию",
You are not authorized to add or update entries before {0},"Вы не авторизованы, чтобы добавлять или обновлять записи ранее {0}",
-You are not authorized to approve leaves on Block Dates,Вы не уполномочен утверждать листья на Блок Сроки,
You are not authorized to set Frozen value,Ваши настройки доступа не позволяют замораживать значения,
-You are not present all day(s) between compensatory leave request days,Вы не присутствуете весь день (ы) между днями запроса компенсационного отпуска,
You can not change rate if BOM mentioned agianst any item,"Вы не можете изменить оценку спецификации, упомянутой для любого элемента",
You can not enter current voucher in 'Against Journal Entry' column,Вы не можете ввести текущий ваучер в «Против Запись в журнале 'колонке,
You can only have Plans with the same billing cycle in a Subscription,У вас могут быть только планы с одинаковым биллинговым циклом в подписке,
You can only redeem max {0} points in this order.,Вы можете выкупить только max {0} очков в этом порядке.,
You can only renew if your membership expires within 30 days,Вы можете продлить действие только в случае истечения срока действия вашего членства в течение 30 дней,
You can only select a maximum of one option from the list of check boxes.,Вы можете выбрать только один вариант из списка флажков.,
-You can only submit Leave Encashment for a valid encashment amount,Вы можете только отправить «Оставшаяся инкассация» для действительной суммы инкассации,
You can't redeem Loyalty Points having more value than the Grand Total.,"Вы не можете использовать баллы лояльности, имеющие большую ценность, чем общая стоимость.",
You cannot credit and debit same account at the same time,Нельзя кредитовать и дебетовать один счёт за один раз,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Нельзя удалить {0} финансовый год. Финансовый год {0} установлен основным в глобальных параметрах,
-You cannot delete Project Type 'External',Вы не можете удалить проект типа "Внешний",
+You cannot delete Project Type 'External',"Вы не можете удалить проект типа ""Внешний""",
You cannot edit root node.,Вы не можете редактировать корневой узел.,
You cannot restart a Subscription that is not cancelled.,"Вы не можете перезапустить подписку, которая не отменена.",
You don't have enought Loyalty Points to redeem,У вас недостаточно очков лояльности для выкупа,
@@ -3383,8 +3139,6 @@
{0} against Purchase Order {1},{0} против Заказа {1},
{0} against Sales Invoice {1},{0} против чека {1},
{0} against Sales Order {1},{0} по Сделке {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} уже выделено сотруднику {1} на период с {2} по {3},
-{0} applicable after {1} working days,{0} применимо после {1} рабочих дней,
{0} asset cannot be transferred,{0} актив не может быть перемещён,
{0} can not be negative,{0} не может быть отрицательным,
{0} created,{0} создано,
@@ -3405,8 +3159,6 @@
{0} is not a stock Item,{0} нескладируемый продукт,
{0} is not a valid Batch Number for Item {1},{0} недопустимый номер партии для продукта {1},
{0} is not added in the table,{0} не добавлен в таблицу,
-{0} is not in Optional Holiday List,{0} не входит в необязательный список праздников,
-{0} is not in a valid Payroll Period,{0} не соответствует действительному периоду оплаты,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} теперь используется как основной Фискальный Год. Пожалуйста, обновите страницу в браузере, чтобы изменения вступили в силу.",
{0} is on hold till {1},{0} выполняется до {1},
{0} item found.,{0} элемент найден.,
@@ -3415,7 +3167,6 @@
{0} items produced,{0} продуктов произведено,
{0} must appear only once,{0} должен появиться только один раз,
{0} must be negative in return document,{0} должен быть отрицательным в обратном документе,
-{0} must be submitted,{0} необходимо отправить,
{0} not allowed to transact with {1}. Please change the Company.,{0} не разрешено совершать транзакции с {1}. Измените компанию.,
{0} not found for item {1},{0} не найден для продукта {1},
{0} parameter is invalid,Недопустимый параметр {0},
@@ -3458,8 +3209,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: Наименование поставщика обязательно для кредиторской задолженности {2},
{0}% Billed,{0}% оплачено,
{0}% Delivered,{0}% доставлено,
-"{0}: Employee email not found, hence email not sent","{0}: Адрес электронной почты сотрудника не найден, поэтому письмо не отправлено",
-{0}: From {0} of type {1},{0}: От {0} типа {1},
{0}: From {1},{0}: От {1},
{0}: {1} does not exists,{0}: {1} не существует,
{0}: {1} not found in Invoice Details table,{0} {1} не найден в таблице детализации счета,
@@ -3467,7 +3216,6 @@
Assigned To,Назначено для,
Chat,Чат,
Completed By,Завершено,
-Conditions,Условия,
County,Округ,
Day of Week,День недели,
"Dear System Manager,","Уважаемый менеджер системы,",
@@ -3489,7 +3237,6 @@
Parent,Родитель,
Passive,Пассивный,
Payment Failed,Платеж не прошел,
-Percent,Процент,
Permanent,Постоянный,
Personal,Личное,
Plant,Завод,
@@ -3512,13 +3259,11 @@
Allocated amount cannot be greater than unadjusted amount,Выделенная сумма не может быть больше нескорректированной,
Allocated amount cannot be negative,Выделенная сумма не может быть отрицательной,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Разница счета должна быть учетной записью типа актива / пассива, так как эта запись акции является вводной",
-Error in some rows,Ошибка в некоторых строках,
Import Successful,Импорт успешно завершен,
Please save first,"Пожалуйста, сначала сохраните",
Price not found for item {0} in price list {1},Цена не найдена для товара {0} в прайс-листе {1},
Warehouse Type,Тип склада,
'Date' is required,Требуется дата,
-Benefit,Выгода,
Budgets,Бюджеты,
Bundle Qty,Комплект кол-во,
Company GSTIN,Компания GSTIN,
@@ -3532,20 +3277,17 @@
Quality Feedback,Отзыв о качестве,
Quality Feedback Template,Шаблон обратной связи по качеству,
Rules for applying different promotional schemes.,Правила применения разных рекламных схем.,
-Shift,Сдвиг,
Show {0},Показать {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Специальные символы, кроме "-", "#", "।", "/", "{{" и "}}", не допускаются в серийных номерах {0}",
Target Details,Детали цели,
{0} already has a Parent Procedure {1}.,{0} уже имеет родительскую процедуру {1}.,
API,API,
Annual,За год,
-Approved,Утверждено,
Change,Изменение,
Contact Email,Эл.почта для связи,
Export Type,Тип экспорта,
From Date,С даты,
Group By,Группа по,
-Importing {0} of {1},Импорт {0} из {1},
Invalid URL,Неправильный URL,
Landscape,Альбомный,
Last Sync On,Последняя синхронизация,
@@ -3560,7 +3302,6 @@
Video,Видео,
Webhook Secret,Webhook Secret,
% Of Grand Total,% От общего итога,
-'employee_field_value' and 'timestamp' are required.,"employee_field_value" и "timestamp" являются обязательными.,
<b>Company</b> is a mandatory filter.,<b>Компания</b> является обязательным фильтром.,
<b>From Date</b> is a mandatory filter.,<b>С даты</b> является обязательным фильтром.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},"<b>Начально время</b> не может быть позже, чем <b>конечное время</b> для {0}",
@@ -3569,7 +3310,6 @@
Account Value,Стоимость счета,
Account is mandatory to get payment entries,Счет обязателен для получения платежных записей,
Account is not set for the dashboard chart {0},Счет не настроен для диаграммы панели мониторинга {0},
-Account {0} does not belong to company {1},Счет {0} не принадлежит компании {1},
Account {0} does not exists in the dashboard chart {1},Счет {0} не существует в диаграмме панели {1},
Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Счет: <b>{0}</b> является незавершенным и не может быть обновлен в журнале,
Account: {0} is not permitted under Payment Entry,Счет: {0} не разрешен при вводе платежа,
@@ -3580,7 +3320,6 @@
Activity,Активность,
Add / Manage Email Accounts.,Добавление / Управление учетными записями электронной почты,
Add Child,Добавить потомка,
-Add Loan Security,Добавить обеспечение по кредиту,
Add Multiple,Добавить несколько,
Add Participants,Добавить участников,
Add to Featured Item,Добавить в избранное,
@@ -3591,15 +3330,11 @@
Address Line 1,Адрес (1-я строка),
Addresses,Адреса,
Admission End Date should be greater than Admission Start Date.,Дата окончания приема должна быть больше даты начала приема.,
-Against Loan,Против займа,
-Against Loan:,Против займа:,
All,Все,
All bank transactions have been created,Все банковские операции созданы,
All the depreciations has been booked,Все амортизации были забронированы,
-Allocation Expired!,Распределение истекло!,
Allow Resetting Service Level Agreement from Support Settings.,Разрешить сброс соглашения об уровне обслуживания из настроек поддержки.,
Amount of {0} is required for Loan closure,Для закрытия ссуды требуется сумма {0},
-Amount paid cannot be zero,Оплаченная сумма не может быть нулевой,
Applied Coupon Code,Прикладной код купона,
Apply Coupon Code,Применить код купона,
Appointment Booking,Назначение Бронирование,
@@ -3611,8 +3346,6 @@
Asset {0} does not belongs to the location {1},Актив {0} не принадлежит расположению {1},
At least one of the Applicable Modules should be selected,По крайней мере один из Применимых модулей должен быть выбран,
Atleast one asset has to be selected.,По крайней мере один актив должен быть выбран.,
-Attendance Marked,Посещаемость отмечена,
-Attendance has been marked as per employee check-ins,Посещаемость была отмечена согласно регистрации сотрудников,
Authentication Failed,Ошибка аутентификации,
Automatic Reconciliation,Автоматическая сверка,
Available For Use Date,Дата использования,
@@ -3647,7 +3380,6 @@
Cannot Calculate Arrival Time as Driver Address is Missing.,"Невозможно рассчитать время прибытия, так как отсутствует адрес водителя.",
Cannot Optimize Route as Driver Address is Missing.,"Не удается оптимизировать маршрут, так как отсутствует адрес водителя.",
Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"Невозможно выполнить задачу {0}, поскольку ее зависимая задача {1} не завершена / не отменена.",
-Cannot create loan until application is approved,"Невозможно создать кредит, пока заявка не будет утверждена",
Cannot find a matching Item. Please select some other value for {0}.,"Нет столько продуктов. Пожалуйста, выберите другое количество для {0}.",
"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Невозможно переплатить за элемент {0} в строке {1} более чем {2}. Чтобы разрешить перерасчет, пожалуйста, установите скидку в настройках аккаунта",
"Capacity Planning Error, planned start time can not be same as end time","Ошибка планирования емкости, запланированное время начала не может совпадать со временем окончания",
@@ -3689,7 +3421,6 @@
Customize,Настроить,
Daily,Ежедневно,
Date,Дата,
-Date Range,Диапазон дат,
Date of Birth cannot be greater than Joining Date.,Дата рождения не может быть больше даты присоединения.,
Dear,Уважаемый(ая),
Default,По умолчанию,
@@ -3740,10 +3471,8 @@
Error,Ошибка,
Error in Exotel incoming call,Ошибка в входящем звонке Exotel,
Error: {0} is mandatory field,Ошибка: {0} является обязательным полем,
-Event Link,Ссылка на событие,
Exception occurred while reconciling {0},Исключительная ситуация при согласовании {0},
Expected and Discharge dates cannot be less than Admission Schedule date,Ожидаемые и даты выписки не могут быть меньше даты приема,
-Expire Allocation,Истечение срока действия,
Expired,Истек срок действия,
Export,Экспорт,
Export not allowed. You need {0} role to export.,Экспорт не допускается. Вам нужна роль {0} для экспорта.,
@@ -3763,7 +3492,6 @@
Free item not set in the pricing rule {0},Бесплатный товар не указан в правиле ценообразования {0},
From Date and To Date are Mandatory,С даты и до даты являются обязательными,
From employee is required while receiving Asset {0} to a target location,От сотрудника требуется при получении актива {0} в целевое местоположение,
-Fuel Expense,Расход топлива,
Future Payment Amount,Сумма будущего платежа,
Future Payment Ref,Будущий платеж Ref,
Future Payments,Будущие платежи,
@@ -3789,7 +3517,6 @@
In Progress,Выполняется,
Incoming call from {0},Входящий звонок от {0},
Incorrect Warehouse,Неправильный склад,
-Intermediate,Промежуточный,
Invalid Barcode. There is no Item attached to this barcode.,Неверный штрих-код. К этому штрих-коду не прикреплено ни одного предмета.,
Invalid credentials,Неверные учетные данные,
Invite as User,Пригласить в пользователя,
@@ -3805,29 +3532,16 @@
Lab Test Item {0} already exist,Элемент лабораторного теста {0} уже существует,
Last Issue,Последний выпуск,
Latest Age,Поздняя стадия,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Заявка на отпуск связана с распределением отпуска {0}. Заявка на отпуск не может быть установлена как отпуск без оплаты,
Leaves Taken,Листья взяты,
Less Than Amount,Меньше чем сумма,
Liabilities,Обязательства,
Loading...,Загрузка...,
-Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Сумма кредита превышает максимальную сумму кредита {0} в соответствии с предлагаемыми ценными бумагами,
Loan Applications from customers and employees.,Кредитные заявки от клиентов и сотрудников.,
-Loan Disbursement,Выдача кредита,
Loan Processes,Кредитные процессы,
-Loan Security,Кредитная безопасность,
-Loan Security Pledge,Залог безопасности займа,
-Loan Security Pledge Created : {0},Создано залоговое обеспечение займа: {0},
-Loan Security Price,Цена займа,
-Loan Security Price overlapping with {0},Цена залогового кредита перекрывается с {0},
-Loan Security Unpledge,Залог по кредиту,
-Loan Security Value,Ценность займа,
Loan Type for interest and penalty rates,Тип кредита для процентов и пеней,
-Loan amount cannot be greater than {0},Сумма кредита не может превышать {0},
-Loan is mandatory,Кредит обязателен,
Loans,Кредиты,
Loans provided to customers and employees.,"Кредиты, предоставленные клиентам и сотрудникам.",
Location,Местоположение,
-Log Type is required for check-ins falling in the shift: {0}.,Тип регистрации необходим для регистрации заезда в смену: {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Похоже, кто-то послал вас к неполному URL. Пожалуйста, попросите их посмотреть в нее.",
Make Journal Entry,Сделать запись в журнале,
Make Purchase Invoice,Сделать счет на покупку,
@@ -3850,8 +3564,6 @@
New release date should be in the future,Дата нового релиза должна быть в будущем,
Newsletter,Рассылка новостей,
No Account matched these filters: {},"Нет аккаунта, соответствующего этим фильтрам: {}",
-No Employee found for the given employee field value. '{}': {},Сотрудник не найден для данного значения поля сотрудника. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},Сотруднику не назначен отпуск: {0} для типа отпуска: {1},
No communication found.,Связь не найдена.,
No correct answer is set for {0},Не указан правильный ответ для {0},
No description,Без описания,
@@ -3878,8 +3590,6 @@
On Supplier Creation,Создание поставщика,
On Customer Creation,Создание клиента,
Only .csv and .xlsx files are supported currently,В настоящее время поддерживаются только файлы .csv и .xlsx,
-Only expired allocation can be cancelled,Отменить можно только просроченное распределение,
-Only users with the {0} role can create backdated leave applications,Только пользователи с ролью {0} могут создавать оставленные приложения с задним сроком действия,
Open,Открыт,
Open Contact,Открытый контакт,
Open Lead,Открытый лид,
@@ -3890,13 +3600,11 @@
Paid amount cannot be less than {0},Заплаченная сумма не может быть меньше {0},
Parent Company must be a group company,Материнская компания должна быть группой компаний,
Passing Score value should be between 0 and 100,Проходной балл должен быть от 0 до 100,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Политика паролей не может содержать пробелов или дефисов одновременно. Формат будет реструктурирован автоматически,
Patient History,История пациента,
Pause,Пауза,
Pay,Оплатить,
Payment Document Type,Тип платежного документа,
Payment Name,Название платежа,
-Penalty Amount,Сумма штрафа,
Pending,В ожидании,
Performance,Производительность,
Period based On,Период на основе,
@@ -3914,14 +3622,11 @@
Please enter GSTIN and state for the Company Address {0},"Пожалуйста, введите GSTIN и укажите адрес компании {0}",
Please enter Item Code to get item taxes,"Пожалуйста, введите код товара, чтобы получить налоги",
Please enter Warehouse and Date,"Пожалуйста, укажите склад и дату",
-Please enter the designation,"Пожалуйста, введите обозначение",
Please login as a Marketplace User to edit this item.,"Пожалуйста, войдите как пользователь Marketplace, чтобы редактировать этот элемент.",
Please login as a Marketplace User to report this item.,"Пожалуйста, войдите как пользователь Marketplace, чтобы сообщить об этом товаре.",
Please select <b>Template Type</b> to download template,"Пожалуйста, выберите <b>Тип шаблона,</b> чтобы скачать шаблон",
-Please select Applicant Type first,"Пожалуйста, сначала выберите Тип заявителя",
Please select Customer first,"Пожалуйста, сначала выберите клиента",
Please select Item Code first,"Пожалуйста, сначала выберите код продукта",
-Please select Loan Type for company {0},"Пожалуйста, выберите тип кредита для компании {0}",
Please select a Delivery Note,"Пожалуйста, выберите накладную",
Please select a Sales Person for item: {0},"Пожалуйста, выберите продавца для позиции: {0}",
Please select another payment method. Stripe does not support transactions in currency '{0}',Выберите другой способ оплаты. Полоса не поддерживает транзакции в валюте '{0}',
@@ -3937,8 +3642,6 @@
Please setup a default bank account for company {0},"Пожалуйста, настройте банковский счет по умолчанию для компании {0}",
Please specify,"Пожалуйста, сформулируйте",
Please specify a {0},"Пожалуйста, укажите {0}",lead
-Pledge Status,Статус залога,
-Pledge Time,Время залога,
Printing,Печать,
Priority,Приоритет,
Priority has been changed to {0}.,Приоритет был изменен на {0}.,
@@ -3946,7 +3649,6 @@
Processing XML Files,Обработка файлов XML,
Profitability,Рентабельность,
Project,Проект,
-Proposed Pledges are mandatory for secured Loans,Предлагаемые залоги являются обязательными для обеспеченных займов,
Provide the academic year and set the starting and ending date.,Укажите учебный год и установите дату начала и окончания.,
Public token is missing for this bank,Публичный токен отсутствует для этого банка,
Publish,Публиковать,
@@ -3962,7 +3664,6 @@
Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"В квитанции о покупке нет ни одного предмета, для которого включена функция сохранения образца.",
Purchase Return,Возврат покупки,
Qty of Finished Goods Item,Кол-во готовых товаров,
-Qty or Amount is mandatroy for loan security,Кол-во или сумма является мандатрой для обеспечения кредита,
Quality Inspection required for Item {0} to submit,Инспекция по качеству требуется для отправки элемента {0},
Quantity to Manufacture,Количество для производства,
Quantity to Manufacture can not be zero for the operation {0},Количество для производства не может быть нулевым для операции {0},
@@ -3983,8 +3684,6 @@
Relieving Date must be greater than or equal to Date of Joining,Дата освобождения должна быть больше или равна дате присоединения,
Rename,Переименовать,
Rename Not Allowed,Переименовывать запрещено,
-Repayment Method is mandatory for term loans,Метод погашения обязателен для срочных кредитов,
-Repayment Start Date is mandatory for term loans,Дата начала погашения обязательна для срочных кредитов,
Report Item,Элемент отчета,
Report this Item,Сообщить об этом товаре,
Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Зарезервированное кол-во для субконтракта: количество сырья для изготовления субподрядов.,
@@ -4017,8 +3716,6 @@
Row({0}): {1} is already discounted in {2},Строка({0}): {1} уже дисконтирован в {2},
Rows Added in {0},Строки добавлены в {0},
Rows Removed in {0},Строки удалены в {0},
-Sanctioned Amount limit crossed for {0} {1},Предел санкционированной суммы для {0} {1},
-Sanctioned Loan Amount already exists for {0} against company {1},Сумма санкционированного кредита уже существует для {0} против компании {1},
Save,Сохранить,
Save Item,Сохранить элемент,
Saved Items,Сохраненные предметы,
@@ -4093,38 +3790,29 @@
The selected payment entry should be linked with a creditor bank transaction,Выбранная запись платежа должна быть связана с банковской транзакцией кредитора,
The selected payment entry should be linked with a debtor bank transaction,Выбранная платежная запись должна быть связана с банковской транзакцией должника,
The total allocated amount ({0}) is greated than the paid amount ({1}).,Общая выделенная сумма ({0}) выше заплаченной суммы ({1}).,
-There are no vacancies under staffing plan {0},В рамках штатного расписания нет вакансий {0},
This Service Level Agreement is specific to Customer {0},Настоящее Соглашение об уровне обслуживания относится только к Клиенту {0},
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,"Это действие приведет к удалению этой учетной записи из любой внешней службы, интегрирующей ERPNext с вашими банковскими счетами. Это не может быть отменено. Ты уверен ?",
This bank account is already synchronized,Этот банковский счет уже синхронизирован,
This bank transaction is already fully reconciled,Эта банковская операция уже полностью выверена,
-This employee already has a log with the same timestamp.{0},У этого сотрудника уже есть журнал с той же отметкой времени. {0},
This page keeps track of items you want to buy from sellers.,"На этой странице отслеживаются товары, которые вы хотите купить у продавцов.",
This page keeps track of your items in which buyers have showed some interest.,"Эта страница отслеживает ваши товары, к которым покупатели проявили определенный интерес.",
Thursday,Четверг,
-Timing,Сроки,
Title,Заголовок,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Чтобы разрешить чрезмерную оплату, обновите «Разрешение на чрезмерную оплату» в настройках учетных записей или элемента.",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Чтобы разрешить перерасход / доставку, обновите параметр «Сверх квитанция / доставка» в настройках запаса или позиции.",
-To date needs to be before from date,На сегодняшний день должно быть раньше от даты,
Total,Общая сумма,
-Total Early Exits,Всего ранних выходов,
-Total Late Entries,Всего поздних заявок,
Total Payment Request amount cannot be greater than {0} amount,Общая сумма запроса платежа не может превышать сумму {0},
Total payments amount can't be greater than {},Общая сумма платежей не может быть больше {},
Totals,Всего,
-Training Event:,Учебное мероприятие:,
Transactions already retreived from the statement,Транзакции уже получены из заявления,
Transfer Material to Supplier,Перевести Материал Поставщику,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Транспортная квитанция № и дата обязательны для выбранного вами вида транспорта,
Tuesday,Вторник,
Type,Тип,
-Unable to find Salary Component {0},Невозможно найти компонент зарплаты {0},
Unable to find the time slot in the next {0} days for the operation {1}.,Невозможно найти временной интервал в следующие {0} дней для операции {1}.,
Unable to update remote activity,Невозможно обновить удаленную активность,
Unknown Caller,Неизвестный абонент,
Unlink external integrations,Отключить внешние интеграции,
-Unmarked Attendance for days,Посещаемость без опознавательных знаков в течение нескольких дней,
Unpublish Item,Отменить публикацию,
Unreconciled,Несверенный,
Unsupported GST Category for E-Way Bill JSON generation,Неподдерживаемая категория НДС для генерации E-Way Bill JSON,
@@ -4136,8 +3824,6 @@
Use a name that is different from previous project name,"Используйте название, которое отличается от предыдущего названия проекта",
User {0} is disabled,Пользователь {0} отключен,
Users and Permissions,Пользователи и Права,
-Vacancies cannot be lower than the current openings,Вакансии не могут быть ниже текущих вакансий,
-Valid From Time must be lesser than Valid Upto Time.,"Действителен со времени должен быть меньше, чем действительный до времени.",
Valuation Rate required for Item {0} at row {1},Коэффициент оценки требуется для позиции {0} в строке {1},
Values Out Of Sync,Значения не синхронизированы,
Vehicle Type is required if Mode of Transport is Road,"Тип транспортного средства требуется, если вид транспорта - дорога",
@@ -4183,7 +3869,6 @@
{0} is not the default supplier for any items.,{0} не является поставщиком по умолчанию для любых товаров.,
{0} is required,{0} требуется,
{0}: {1} must be less than {2},{0}: {1} должно быть меньше {2},
-{} is an invalid Attendance Status.,{} является недействительным статусом посещаемости.,
{} is required to generate E-Way Bill JSON,{} требуется для генерации E-Way Bill JSON,
"Invalid lost reason {0}, please create a new lost reason","Недопустимая потерянная причина {0}, создайте новую потерянную причину",
Profit This Year,Прибыль в этом году,
@@ -4213,12 +3898,10 @@
Add to Cart,добавить в корзину,
Days Since Last Order,Дней с последнего заказа,
In Stock,В наличии,
-Loan Amount is mandatory,Сумма кредита обязательна,
Mode Of Payment,Способ оплаты,
No students Found,Студенты не найдены,
Not in Stock,Нет в наличии,
Please select a Customer,Выберите клиента,
-Printed On,Напечатано на,
Received From,Получено от,
Sales Person,Продавец,
To date cannot be before From date,На сегодняшний день не может быть раньше От даты,
@@ -4242,12 +3925,10 @@
Group by,Группировать по,
In stock,В наличии,
Item name,Название продукта,
-Loan amount is mandatory,Сумма кредита обязательна,
Minimum Qty,Минимальное количество,
More details,Больше параметров,
Nature of Supplies,Характер поставок,
No Items found.,Ничего не найдено.,
-No employee found,Сотрудник не найден,
No students found,Нет студентов не найдено,
Not in stock,Нет в наличии,
Not permitted,Не разрешено,
@@ -4289,15 +3970,11 @@
Item Code > Item Group > Brand,Код товара > Группа товаров > Бренд,
Customer > Customer Group > Territory,Клиент > Группа клиентов > Территория,
Supplier > Supplier Type,Поставщик > Тип поставщика,
-Please setup Employee Naming System in Human Resource > HR Settings,"Пожалуйста, настройте систему имен сотрудников в разделе Управление персоналом > Настройки HR",
-Please setup numbering series for Attendance via Setup > Numbering Series,Настройте серию нумерации для Посещаемости через Настройка > Серия нумерации,
The value of {0} differs between Items {1} and {2},Значение {0} различается между элементами {1} и {2}.,
Auto Fetch,Автозагрузка,
Fetch Serial Numbers based on FIFO,Получение серийных номеров на основе FIFO,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","Внешние налогооблагаемые поставки (кроме нулевой ставки, нулевой ставки и освобожденной от налога)",
"To allow different rates, disable the {0} checkbox in {1}.","Чтобы разрешить разные ставки, снимите флажок {0} в {1}.",
-Current Odometer Value should be greater than Last Odometer Value {0},"Текущее значение пробега должно быть больше, чем последнее значение пробега {0}",
-No additional expenses has been added,Никаких дополнительных расходов не добавлено,
Asset{} {assets_link} created for {},Объект {} {assets_link} создан для {},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},Строка {}: Серия именования активов обязательна для автоматического создания элемента {},
Assets not created for {0}. You will have to create asset manually.,Активы не созданы для {0}. Вам придется создать актив вручную.,
@@ -4353,19 +4030,7 @@
Must be Whole Number,Должно быть целое число,
Please setup Razorpay Plan ID,Настройте идентификатор плана Razorpay,
Contact Creation Failed,Не удалось создать контакт,
-{0} already exists for employee {1} and period {2},{0} уже существует для сотрудника {1} и периода {2},
-Leaves Allocated,Распределенные отпуска,
Leaves Expired,Отпуска просрочены,
-Leave Without Pay does not match with approved {} records,Leave Without Pay не совпадает с утвержденными записями: {},
-Income Tax Slab not set in Salary Structure Assignment: {0},Плита подоходного налога не указана в назначении структуры заработной платы: {0},
-Income Tax Slab: {0} is disabled,Плита подоходного налога: {0} отключена,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},Таблица подоходного налога должна вступить в силу не позднее даты начала периода расчета зарплаты: {0},
-No leave record found for employee {0} on {1},Для сотрудника {0} {1} не найдена запись об отпуске,
-Row {0}: {1} is required in the expenses table to book an expense claim.,Строка {0}: {1} требуется в таблице расходов для регистрации претензии по расходам.,
-Set the default account for the {0} {1},Установите учетную запись по умолчанию для {0} {1},
-(Half Day),(Полдня),
-Income Tax Slab,Подоходный налог,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,Строка #{0}: невозможно установить сумму или формулу для компонента заработной платы {1} с переменной на основе налогооблагаемой заработной платы.,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,Строка #{}: {} из {} должно быть {}. Измените учетную запись или выберите другую учетную запись.,
Row #{}: Please asign task to a member.,Строка #{}: назначьте задачу участнику.,
Process Failed,Ошибка процесса,
@@ -4410,10 +4075,6 @@
Time logs are required for {0} {1},Журналы времени необходимы для {0} {1},
Total Completed Qty,Всего завершено кол-во,
Qty to Manufacture,Кол-во для производства,
-Repay From Salary can be selected only for term loans,Погашение из зарплаты можно выбрать только для срочных кредитов,
-No valid Loan Security Price found for {0},Не найдена действительная цена обеспечения кредита для {0},
-Loan Account and Payment Account cannot be same,Ссудный счет и платежный счет не могут совпадать,
-Loan Security Pledge can only be created for secured loans,Залог обеспечения кредита может быть создан только для обеспеченных кредитов,
Social Media Campaigns,Кампании в социальных сетях,
From Date can not be greater than To Date,From Date не может быть больше чем To Date,
Please set a Customer linked to the Patient,"Укажите клиента, связанного с пациентом.",
@@ -5093,8 +4754,6 @@
Tax Amount After Discount Amount,Сумма налога После скидка сумма,
Item Wise Tax Detail ,Пункт Мудрые налоговые данные,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","Стандартный шаблон налог, который может быть применен ко всем операциям купли-. Этот шаблон может содержать перечень налоговых руководителей, а также других расходов руководителей как ""Shipping"", ""Insurance"", ""Обращение"" и т.д. \n\n #### Примечание \n\n ставка налога на которые вы указали здесь будет стандартная ставка налога на прибыль для всех ** деталей **. Если есть ** товары **, которые имеют различные цены, они должны быть добавлены в ** деталь налога ** стол в ** деталь ** мастера.\n\n #### Описание колонок \n\n 1. Расчет Тип: \n - Это может быть ** Чистый Всего ** (то есть сумма основной суммы).\n - ** На предыдущей строке Total / сумма ** (по совокупности налогов и сборов). Если вы выбираете эту опцию, налог будет применяться в процентах от предыдущего ряда (в налоговом таблицы) суммы или объема.\n - ** ** Фактический (как уже упоминалось).\n 2. Счет Руководитель: лицевому счету, при которых этот налог будут забронированы \n 3. Центр Стоимость: Если налог / налог на заряд доход (как перевозка груза) или расходов это должен быть забронирован на МВЗ.\n 4. Описание: Описание налога (которые будут напечатаны в счетах-фактурах / кавычек).\n 5. Оценить: Налоговая ставка.\n 6. Количество: Сумма налога.\n 7. Всего: Суммарное к этой точке.\n 8. Введите Row: Если на базе ""Предыдущая сумма по строке"" вы можете выбрать номер строки которой будет приниматься в качестве основы для такого расчета (по умолчанию предыдущего ряда).\n 9. Рассмотрим налог или сбор для: В этом разделе вы можете указать, будет ли налог / налог на сбор только для оценки (не часть от общей суммы) или только для общей (не добавляет ценности объект) или для обоих.\n 10. Добавить или вычесть: Если вы хотите, чтобы добавить или вычесть налог.",
-Salary Component Account,Счет компонента заработной платы,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,"По умолчанию банк / Наличный счет будет автоматически обновляться в Зарплатный Запись в журнале, когда выбран этот режим.",
Include Payment (POS),Включая оплату (POS),
Offline POS Name,Offline POS Имя,
Is Return (Credit Note),Возврат (кредитная нота),
@@ -5732,8 +5391,6 @@
Maximum Assessment Score,Максимальный балл оценки,
Assessment Plan Criteria,Критерии оценки плана,
Maximum Score,Максимальный балл,
-Result,Результат,
-Total Score,Общий счет,
Grade,Ранг,
Assessment Result Detail,Оценка результата Detail,
Assessment Result Tool,Оценка результата инструмент,
@@ -5876,7 +5533,6 @@
Seating Capacity,Количество сидячих мест,
House Name,Название дома,
Student Mobile Number,Студент Мобильный телефон,
-Joining Date,Дата вступления,
Blood Group,Группа крови,
Nationality,Национальность,
Home Address,Домашний адрес,
@@ -5891,7 +5547,6 @@
Student Admission,приёму студентов,
Admission Start Date,Дата начала приёма,
Admission End Date,Дата окончания приёма,
-Publish on website,Публикация на сайте,
Eligibility and Details,Правила приёма и подробная информация,
Student Admission Program,Программа приема студентов,
Minimum Age,Минимальный возраст,
@@ -5899,7 +5554,6 @@
Application Fee,Регистрационный взнос,
Naming Series (for Student Applicant),Идентификация по Имени (для заявителей-студентов),
LMS Only,Только LMS,
-Application Status,Статус подачи документов,
Application Date,Дата подачи документов,
Student Attendance Tool,Инструмент посещаемости учащихся,
Group Based On,Группа на основе,
@@ -5959,7 +5613,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,IN,
JP,JP,
IT,IT,
MX,MX,
@@ -6189,7 +5842,6 @@
Do not confirm if appointment is created for the same day,"Не подтверждайте, назначено ли назначение на тот же день",
Appointment Reminder,Напоминание о назначении,
Reminder Message,Сообщение напоминания,
-Remind Before,Напомнить,
Laboratory Settings,Настройки лаборатории,
Create Lab Test(s) on Sales Invoice Submission,Создание лабораторных тестов на основе счета продажи,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,"При установке этого флажка будут созданы лабораторные тесты, указанные в счете продажи при отправке.",
@@ -6276,7 +5928,6 @@
Reference Sales Invoice,Ссылка на счет продажи,
More Info,Подробнее,
Referring Practitioner,Справляющий практик,
-Reminded,Напомнил,
Assessment Template,Шаблон оценки,
Assessment Datetime,Дата и время оценки,
Assessment Description,Описание оценки,
@@ -6378,71 +6029,19 @@
Hotel Settings,Отель,
Default Taxes and Charges,По умолчанию Налоги и сборы,
Default Invoice Naming Series,Идентификаторы по имени для счета по умолчанию,
-Additional Salary,Дополнительная зарплата,
-Salary Component,Компонент зарплаты,
-Overwrite Salary Structure Amount,Перезаписать сумму заработной платы,
-Deduct Full Tax on Selected Payroll Date,Вычесть полный налог на выбранную дату расчета,
-Payroll Date,Дата расчета заработной платы,
Date on which this component is applied,Дата применения этого компонента,
Salary Slip,Справка о заработной плате,
-Salary Component Type,Тип залогового имущества,
HR User,Сотрудник отдела кадров,
-Appointment Letter,Назначение письмо,
Job Applicant,Соискатель работы,
-Applicant Name,Имя заявителя,
-Appointment Date,Назначенная дата,
-Appointment Letter Template,Шаблон письма о назначении,
Body,Содержимое,
-Closing Notes,Заметки,
-Appointment Letter content,Письмо о назначении,
-Appraisal,Оценка,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.,
Appraisal Template,Оценка шаблона,
-For Employee Name,Для имени сотрудника,
-Goals,Цели,
-Total Score (Out of 5),Всего рейтинг (из 5),
-"Any other remarks, noteworthy effort that should go in the records.","Любые другие замечания, отметить усилия, которые должны идти в записях.",
-Appraisal Goal,Цель оценки,
-Key Responsibility Area,Основная зона ответственности,
-Weightage (%),Весовая нагрузка (%),
-Score (0-5),Оценка (0-5),
-Score Earned,Оценка получена,
-Appraisal Template Title,Название шаблона оценки,
-Appraisal Template Goal,Цель шаблона оценки,
-KRA,КРА,
-Key Performance Area,Ключевая область производительности,
-On Leave,В отпуске,
-Work From Home,Работа из дома,
-Leave Application,Заявление на отпуск,
-Attendance Date,Дата посещения,
-Attendance Request,Запрос на посещение,
-Late Entry,Позднее начало,
-Early Exit,Ранний уход,
-Half Day Date,Полдня Дата,
-On Duty,На службе,
-Explanation,Объяснение,
-Compensatory Leave Request,Компенсационный отпуск,
-Leave Allocation,Распределение отпусков,
-Worked On Holiday,Работал на праздниках,
-Work From Date,Работа с даты,
-Work End Date,Дата окончания работы,
-Email Sent To,Email отправлен,
-Select Users,Выберите пользователей,
-Send Emails At,Отправить электронные письма на,
-Reminder,Напоминание,
-Daily Work Summary Group User,Ежедневная рабочая группа,
-email,Эл. адрес,
Parent Department,Родительский отдел,
Leave Block List,Оставьте список есть,
Days for which Holidays are blocked for this department.,"Дни, для которые праздники заблокированные для этого отдела.",
Leave Approver,Подтверждение отпусков,
Expense Approver,Подтверждающий расходы,
-Department Approver,Подтверждение департамента,
-Approver,Утверждаю,
Required Skills,Требуемые навыки,
Skills,Навыки,
-Designation Skill,Обозначение навыка,
-Skill,Умение,
Driver,Водитель,
Suspended,Приостановленный,
Transporter,Транспортер,
@@ -6472,11 +6071,9 @@
Department and Grade,Отдел и класс,
Reports to,Доклады,
Attendance and Leave Details,Посещаемость и детали отпуска,
-Leave Policy,Политика отпусков,
Attendance Device ID (Biometric/RF tag ID),Идентификатор устройства посещаемости (биометрический идентификатор / идентификатор радиочастотной метки),
Applicable Holiday List,Применимо Список праздников,
Default Shift,Смена по умолчанию,
-Salary Details,Сведения о зарплате,
Salary Mode,Способ оплаты,
Bank A/C No.,Банк Сч/Тек №,
Health Insurance,Медицинская страховка,
@@ -6516,43 +6113,10 @@
Encashment Date,Дата инкассации,
New Workplace,Новый рабочий участок,
Returned Amount,Возвращенная сумма,
-Claimed,Заявленное,
Advance Account,Предварительный счет,
-Employee Attendance Tool,Учет посещаемости,
-Unmarked Attendance,Немаркированных Посещаемость,
-Employees HTML,Сотрудники HTML,
-Marked Attendance,Выраженное Посещаемость,
-Marked Attendance HTML,Выраженное Посещаемость HTML,
-Employee Benefit Application,Приложение для сотрудников,
-Max Benefits (Yearly),Максимальные преимущества (ежегодно),
-Remaining Benefits (Yearly),Оставшиеся преимущества (ежегодно),
-Payroll Period,Период расчета заработной платы,
Benefits Applied,Преимущества,
-Dispensed Amount (Pro-rated),Распределенная сумма (про-рейтинг),
-Employee Benefit Application Detail,Сведения о преимуществах сотрудников,
-Earning Component,Компонент заработка,
-Pay Against Benefit Claim,Оплатить против заявки на получение пособия,
-Max Benefit Amount,Максимальная сумма пособия,
-Employee Benefit Claim,Заявка на получение пособия сотрудникам,
-Claim Date,Дата претензии,
Benefit Type and Amount,Тип и сумма пособия,
-Claim Benefit For,Требование о пособиях для,
-Max Amount Eligible,Максимальная сумма,
-Expense Proof,Доказательство расходов,
-Employee Boarding Activity,Занятость персонала,
-Activity Name,Название мероприятия,
Task Weight,Важность задачи,
-Required for Employee Creation,Требуется для создания сотрудников,
-Applicable in the case of Employee Onboarding,Применимо в случае использования на борту,
-Employee Checkin,Сотрудник Checkin,
-Log Type,Тип журнала,
-OUT,ИЗ,
-Location / Device ID,Расположение / ID устройства,
-Skip Auto Attendance,Пропустить автоматическое посещение,
-Shift Start,Начало смены,
-Shift End,Конец смены,
-Shift Actual Start,Фактическое начало смены,
-Shift Actual End,Фактическое окончание смены,
Employee Education,Сотрудник Образование,
School/University,Школа / университет,
Graduate,Выпускник,
@@ -6564,79 +6128,14 @@
Employee External Work History,История внешней работы сотрудника,
Total Experience,Суммарный опыт,
Default Leave Policy,Политика по умолчанию,
-Default Salary Structure,Структура заработной платы по умолчанию,
Employee Group Table,Стол группы сотрудников,
ERPNext User ID,ERPNext ID пользователя,
-Employee Health Insurance,Медицинское страхование сотрудников,
-Health Insurance Name,Название медицинского страхования,
-Employee Incentive,Стимулирование сотрудников,
-Incentive Amount,Сумма стимулирования,
Employee Internal Work History,Сотрудник внутреннего Работа История,
-Employee Onboarding,Сотрудник по бортовому,
-Notify users by email,Уведомить пользователей по электронной почте,
-Employee Onboarding Template,Шаблон рабочего стола,
Activities,Мероприятия,
Employee Onboarding Activity,Деятельность бортового персонала,
-Employee Other Income,Другой доход сотрудника,
-Employee Promotion,Продвижение сотрудников,
-Promotion Date,Дата акции,
-Employee Promotion Details,Сведения о содействии сотрудникам,
Employee Promotion Detail,Сведения о содействии сотрудникам,
-Employee Property History,История собственности сотрудника,
-Employee Separation,Разделение сотрудников,
-Employee Separation Template,Шаблон разделения сотрудников,
-Exit Interview Summary,Выйти из интервью,
-Employee Skill,Навыки сотрудников,
-Proficiency,Умения,
-Evaluation Date,Дата оценки,
-Employee Skill Map,Карта навыков сотрудников,
-Employee Skills,Навыки сотрудников,
-Trainings,Тренинги,
-Employee Tax Exemption Category,Категория освобождения от налогов сотрудников,
-Max Exemption Amount,Максимальная сумма освобождения,
-Employee Tax Exemption Declaration,Декларация об освобождении от налогов,
-Declarations,Объявления,
-Total Declared Amount,Общая заявленная сумма,
-Total Exemption Amount,Общая сумма освобождения,
-Employee Tax Exemption Declaration Category,Декларация об освобождении от налога с сотрудников,
-Exemption Sub Category,Освобождение подкатегории,
-Exemption Category,Категория освобождения,
-Maximum Exempted Amount,Максимальная освобожденная сумма,
-Declared Amount,Объявленная сумма,
-Employee Tax Exemption Proof Submission,Предоставление доказательств в отношении налогов на сотрудников,
-Submission Date,Дата подачи,
-Tax Exemption Proofs,Доказательства освобождения от налогов,
-Total Actual Amount,Общая фактическая сумма,
-Employee Tax Exemption Proof Submission Detail,Сведения об отказе от налогообложения сотрудников,
-Maximum Exemption Amount,Максимальная сумма освобождения,
-Type of Proof,Тип доказательства,
-Actual Amount,Фактическая сумма,
-Employee Tax Exemption Sub Category,Подкатегория налогообложения сотрудников,
-Tax Exemption Category,Категория освобождения от налогов,
-Employee Training,Обучение персонала,
-Training Date,Дата обучения,
-Employee Transfer,Передача сотрудников,
-Transfer Date,Дата передачи,
-Employee Transfer Details,Сведения о переводе сотрудников,
-Employee Transfer Detail,Сведения о переводе сотрудников,
-Re-allocate Leaves,Перераспределить листы,
-Create New Employee Id,Создать новый идентификатор сотрудника,
-New Employee ID,Новый идентификатор сотрудника,
Employee Transfer Property,Свойство переноса персонала,
-Expense Taxes and Charges,Расходные налоги и сборы,
-Total Sanctioned Amount,Общая санкционированная сумма,
-Total Advance Amount,Общая сумма аванса,
-Total Claimed Amount,Всего заявленной суммы,
-Total Amount Reimbursed,Общая сумма возмещаются,
-Vehicle Log,Журнал автомобиля,
-Employees Email Id,Идентификаторы почты сотрудников,
-More Details,Подробнее,
-Expense Claim Account,Счет требований о расходах,
-Expense Claim Advance,Предварительное требование о возмещении расходов,
Unclaimed amount,Невостребованная сумма,
-Expense Claim Detail,Детали Авансового Отчета,
-Expense Date,Дата расхода,
-Expense Claim Type,Тип требования о расходах,
Holiday List Name,Название списка выходных,
Total Holidays,Всего праздников,
Add Weekly Holidays,Добавить еженедельные каникулы,
@@ -6644,191 +6143,25 @@
Add to Holidays,Добавить в праздники,
Holidays,Праздники,
Clear Table,Очистить таблицу,
-HR Settings,Настройки HR,
-Employee Settings,Настройки сотрудников,
Retirement Age,Пенсионный возраст,
Enter retirement age in years,Введите возраст выхода на пенсию,
Stop Birthday Reminders,Стоп День рождения Напоминания,
-Expense Approver Mandatory In Expense Claim,"Утверждение о расходах, обязательный для покрытия расходов",
-Payroll Settings,Настройки по заработной плате,
-Leave,Покидать,
-Max working hours against Timesheet,Максимальное рабочее время против Timesheet,
-Include holidays in Total no. of Working Days,Включите праздники в общей сложности не. рабочих дней,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Если флажок установлен, все время не. рабочих дней будет включать в себя праздники, и это приведет к снижению стоимости Зарплата в день",
-"If checked, hides and disables Rounded Total field in Salary Slips","Если установлен этот флажок, скрывает и отключает поле «Округленная сумма» в закладках зарплаты.",
-The fraction of daily wages to be paid for half-day attendance,Доля дневной заработной платы за неполный рабочий день,
-Email Salary Slip to Employee,Отправить зарплатную ведомость сотруднику,
-Emails salary slip to employee based on preferred email selected in Employee,"Отправляет сотруднику уведомление о зарплате на основании предпочтительного адреса электронной почты, выбранного в Сотруднике",
-Encrypt Salary Slips in Emails,Зашифровать листы зарплаты в электронных письмах,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Письмо с зарплатой сотруднику будет защищено паролем, пароль будет сгенерирован на основе политики паролей.",
-Password Policy,Политика паролей,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Пример:</b> SAL- {first_name} - {date_of_birth.year} <br> Это сгенерирует пароль как SAL-Jane-1972,
Leave Settings,Настройки отпуска,
-Leave Approval Notification Template,Шаблон уведомления об утверждении отпуска,
-Leave Status Notification Template,Шаблон уведомления о состоянии отпуска,
-Role Allowed to Create Backdated Leave Application,"Роль, разрешенная для создания приложения с задним сроком выхода",
-Leave Approver Mandatory In Leave Application,Утверждать заявление на отпуск,
-Show Leaves Of All Department Members In Calendar,Показать отпуска всех сотрудников отдела в календаре,
-Auto Leave Encashment,Автоматический выход из инкассации,
-Hiring Settings,Настройки найма,
-Check Vacancies On Job Offer Creation,Проверьте вакансии на создание предложения о работе,
-Identification Document Type,Тип идентификационного документа,
-Effective from,Действительно с,
-Allow Tax Exemption,Разрешить освобождение от налогов,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","Если этот параметр включен, декларация об освобождении от налогов будет учитываться при расчете подоходного налога.",
-Standard Tax Exemption Amount,Стандартная сумма освобождения от налогов,
-Taxable Salary Slabs,Налоговые слябы,
-Taxes and Charges on Income Tax,Налоги и сборы по подоходному налогу,
-Other Taxes and Charges,Прочие налоги и сборы,
-Income Tax Slab Other Charges,Подоходный налог Прочие сборы,
-Min Taxable Income,Минимальный налогооблагаемый доход,
-Max Taxable Income,Максимальный налогооблагаемый доход,
-Applicant for a Job,Заявитель на вакансию,
Accepted,Принято,
-Job Opening,Работа Открытие,
-Cover Letter,Сопроводительное письмо,
-Resume Attachment,резюме Приложение,
-Job Applicant Source,Источник заявки,
-Applicant Email Address,Адрес электронной почты заявителя,
-Awaiting Response,В ожидании ответа,
-Job Offer Terms,Условия работы,
-Select Terms and Conditions,Выберите Сроки и условия,
Printing Details,Подробности печати,
-Job Offer Term,Срок действия предложения,
-Offer Term,Условие предложения,
-Value / Description,Значение / Описание,
-Description of a Job Opening,Описание работу Открытие,
Job Title,Должность,
-Staffing Plan,План кадрового обеспечения,
-Planned number of Positions,Планируемое количество позиций,
-"Job profile, qualifications required etc.","Профиль работы, необходимая квалификация и т.д.",
-HR-LAL-.YYYY.-,HR-LAL-.YYYY.-,
Allocation,Распределение,
-New Leaves Allocated,Новые листья Выделенные,
-Add unused leaves from previous allocations,Добавить неиспользованные отпуска с прошлых периодов,
-Unused leaves,Неиспользованные листья,
-Total Leaves Allocated,Всего Листья Выделенные,
-Total Leaves Encashed,Всего листов,
-Leave Period,Период отпуска,
-Carry Forwarded Leaves,Carry направляются листья,
-Apply / Approve Leaves,Применить / Утвердить отпуска,
-HR-LAP-.YYYY.-,HR-LAP-.YYYY.-,
-Leave Balance Before Application,Оставьте баланс перед нанесением,
-Total Leave Days,Всего Оставить дней,
-Leave Approver Name,Оставить Имя утверждающего,
-Follow via Email,Следить по электронной почте,
-Block Holidays on important days.,Блок Отдых на важных дней.,
-Leave Block List Name,Оставьте Имя Блок-лист,
-Applies to Company,Относится к компании,
-"If not checked, the list will have to be added to each Department where it has to be applied.","Если не установлен, то список нужно будет добавлен в каждом департаменте, где он должен быть применен.",
-Block Days,Блок дня,
-Stop users from making Leave Applications on following days.,Остановить пользователям вносить Leave приложений на последующие дни.,
-Leave Block List Dates,Оставьте черных списков Даты,
-Allow Users,Разрешить пользователям,
-Allow the following users to approve Leave Applications for block days.,Разрешить следующие пользователи утвердить Leave приложений для блочных дней.,
-Leave Block List Allowed,Оставьте Черный список животных,
-Leave Block List Allow,Оставьте Черный список Разрешить,
-Allow User,Разрешить пользователю,
-Leave Block List Date,Оставьте Блок-лист Дата,
-Block Date,Блок Дата,
-Leave Control Panel,Выйти из панели управления,
Select Employees,Выберите сотрудников,
-Employment Type (optional),Тип занятости (необязательно),
-Branch (optional),Филиал (необязательно),
-Department (optional),Отдел (необязательно),
-Designation (optional),Обозначение (необязательно),
-Employee Grade (optional),Оценка сотрудника (необязательно),
-Employee (optional),Сотрудник (необязательно),
-Allocate Leaves,Распределить записи,
-Carry Forward,Переносить,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Пожалуйста, выберите переносить, если вы также хотите включить баланс предыдущего финансового года оставляет в этом финансовом году",
-New Leaves Allocated (In Days),Новые листья Выделенные (в днях),
Allocate,Выделить,
-Leave Balance,Оставить баланс,
-Encashable days,Места для инкаширования,
-Encashment Amount,Сумма инкассации,
-Leave Ledger Entry,Выйти из книги,
-Transaction Name,Название транзакции,
-Is Carry Forward,Переносится вперед,
-Is Expired,Истек,
-Is Leave Without Pay,Отпуск без содержания,
-Holiday List for Optional Leave,Список праздников для дополнительного отпуска,
-Leave Allocations,Оставить выделение,
-Leave Policy Details,Оставьте сведения о политике,
-Leave Policy Detail,Оставить информацию о политике,
-Annual Allocation,Ежегодное распределение,
-Leave Type Name,Оставить имя типа,
Max Leaves Allowed,Максимальные листья разрешены,
-Applicable After (Working Days),Применимые после (рабочие дни),
Maximum Continuous Days Applicable,Максимальные непрерывные дни,
-Is Optional Leave,Является необязательным,
-Allow Negative Balance,Разрешить отрицательное сальдо,
-Include holidays within leaves as leaves,Включить праздники в отпуска как отпускные дни,
-Is Compensatory,Компенсационный,
-Maximum Carry Forwarded Leaves,Максимум несут переадресованные листья,
-Expire Carry Forwarded Leaves (Days),Expire Carry Forwarded Leaves (Days),
-Calculated in days,Рассчитано в днях,
-Encashment,Инкассация,
-Allow Encashment,Разрешить инкассацию,
-Encashment Threshold Days,Дни порога инкассации,
-Earned Leave,Заработано,
-Is Earned Leave,Заработано,
-Earned Leave Frequency,Заработок,
-Rounding,Округление,
-Payroll Employee Detail,Сведения о сотруднике по заработной плате,
-Payroll Frequency,Частота расчета заработной платы,
-Fortnightly,раз в две недели,
-Bimonthly,Раз в два месяца,
-Employees,Сотрудники,
-Number Of Employees,Количество работников,
-Employee Details,Сотрудник Подробнее,
-Validate Attendance,Подтвердить посещаемость,
-Salary Slip Based on Timesheet,Зарплатная ведомость на основе карточки учета рабочего времени,
Select Payroll Period,Выберите Период начисления заработной платы,
-Deduct Tax For Unclaimed Employee Benefits,Вычет налога для невостребованных сотрудников,
-Deduct Tax For Unsubmitted Tax Exemption Proof,Доход от вычета налога за отказ в освобождении от налогов,
-Select Payment Account to make Bank Entry,Выберите Учетная запись Оплата сделать Банк Стажер,
-Salary Slips Created,Зарплатные ведомости созданы,
-Salary Slips Submitted,Утвержденные зарплатные ведомости,
-Payroll Periods,Периоды начисления заработной платы,
-Payroll Period Date,Дата периода расчета заработной платы,
-Purpose of Travel,Цель поездки,
-Retention Bonus,Бонус за сохранение,
-Bonus Payment Date,Дата выплаты бонуса,
-Bonus Amount,Сумма бонуса,
Abbr,Аббревиатура,
-Depends on Payment Days,Зависит от дней оплаты,
-Is Tax Applicable,Применяется налог,
-Variable Based On Taxable Salary,"Переменная, основанная на налогооблагаемой зарплате",
-Exempted from Income Tax,Освобожден от подоходного налога,
-Round to the Nearest Integer,Округление до ближайшего целого,
-Statistical Component,Статистический компонент,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Если выбрано, значение, указанное или рассчитанное в этом компоненте, не будет вносить свой вклад в доходы или вычеты. Однако на его ценность могут ссылаться другие компоненты, которые могут быть добавлены или вычтены.",
-Do Not Include in Total,Не включать в итого,
-Flexible Benefits,Гибкие преимущества,
-Is Flexible Benefit,Гибкая выгода,
-Max Benefit Amount (Yearly),Максимальная сумма пособия (ежегодно),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),Только налоговое воздействие (не может претендовать на часть налогооблагаемого дохода),
-Create Separate Payment Entry Against Benefit Claim,Создать отдельную заявку на подачу заявки на получение пособия,
Condition and Formula,Состояние и формула,
-Amount based on formula,Сумма на основе формулы,
-Formula,Формула,
-Salary Detail,Подробно об заработной плате,
-Component,Компонент,
-Do not include in total,Не включать в общей сложности,
-Default Amount,По умолчанию количество,
-Additional Amount,Дополнительная сумма,
-Tax on flexible benefit,Налог на гибкую выгоду,
-Tax on additional salary,Налог на дополнительную зарплату,
-Salary Structure,Зарплата Структура,
-Working Days,В рабочие дни,
-Salary Slip Timesheet,Табель учета рабочего времени,
Total Working Hours,Всего часов работы,
Hour Rate,Часовой разряд,
Bank Account No.,Счет №,
Earning & Deduction,Заработок & Вычет,
-Earnings,Прибыль,
-Deductions,Отчисления,
Loan repayment,Погашение кредита,
Employee Loan,Сотрудник займа,
Total Principal Amount,Общая сумма,
@@ -6836,126 +6169,10 @@
Total Loan Repayment,Общая сумма погашения кредита,
net pay info,Чистая информация платить,
Gross Pay - Total Deduction - Loan Repayment,Валовая заработная плата - Общий вычет - Погашение кредита,
-Total in words,Всего в словах,
Net Pay (in words) will be visible once you save the Salary Slip.,"Чистая плата (прописью) будет видна, как только вы сохраните зарплатную ведомость.",
-Salary Component for timesheet based payroll.,Компонент заработной платы для расчета зарплаты на основе расписания.,
-Leave Encashment Amount Per Day,Оставить количество инкассации в день,
-Max Benefits (Amount),Максимальные выгоды (сумма),
-Salary breakup based on Earning and Deduction.,Зарплата распада на основе Заработок и дедукции.,
-Total Earning,Всего заработок,
-Salary Structure Assignment,Назначение структуры заработной платы,
-Shift Assignment,Назначение смены,
-Shift Type,Тип смены,
-Shift Request,Запрос на смену,
-Enable Auto Attendance,Включить автоматическое посещение,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,"Отметьте посещаемость на основе «Проверка сотрудников» для сотрудников, назначенных для этой смены.",
-Auto Attendance Settings,Настройки автоматической посещаемости,
-Determine Check-in and Check-out,Определить Заезд и Выезд,
-Alternating entries as IN and OUT during the same shift,Чередование записей как IN и OUT в течение одной смены,
-Strictly based on Log Type in Employee Checkin,Строго на основе типа журнала в регистрации сотрудников,
-Working Hours Calculation Based On,Расчет рабочего времени на основе,
-First Check-in and Last Check-out,Первый заезд и последний выезд,
-Every Valid Check-in and Check-out,Каждый проверенный заезд и выезд,
-Begin check-in before shift start time (in minutes),Начать регистрацию до начала смены (в минутах),
-The time before the shift start time during which Employee Check-in is considered for attendance.,"Время до начала смены, в течение которого регистрация сотрудников рассматривается для посещения.",
-Allow check-out after shift end time (in minutes),Разрешить выезд после окончания смены (в минутах),
-Time after the end of shift during which check-out is considered for attendance.,"Время после окончания смены, в течение которого выезд считается посещением.",
-Working Hours Threshold for Half Day,Порог рабочего времени на полдня,
-Working hours below which Half Day is marked. (Zero to disable),"Рабочее время, ниже которого отмечается полдня. (Ноль отключить)",
-Working Hours Threshold for Absent,Порог рабочего времени для отсутствующих,
-"Working hours below which Absent is marked. (Zero to disable)","Порог рабочего времени, ниже которого устанавливается отметка «Отсутствует». (Ноль для отключения)",
-Process Attendance After,Посещаемость процесса после,
-Attendance will be marked automatically only after this date.,Посещаемость будет отмечена автоматически только после этой даты.,
-Last Sync of Checkin,Последняя синхронизация регистрации,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,"Последняя известная успешная синхронизация регистрации сотрудника. Сбрасывайте это, только если вы уверены, что все журналы синхронизированы из всех мест. Пожалуйста, не изменяйте это, если вы не уверены.",
-Grace Period Settings For Auto Attendance,Настройки льготного периода для автоматической посещаемости,
-Enable Entry Grace Period,Включить льготный период,
-Late Entry Grace Period,Льготный период позднего входа,
-The time after the shift start time when check-in is considered as late (in minutes).,"Время после начала смены, когда регистрация считается поздней (в минутах).",
-Enable Exit Grace Period,Разрешить выход из льготного периода,
-Early Exit Grace Period,Льготный период раннего выхода,
-The time before the shift end time when check-out is considered as early (in minutes).,Время до окончания смены при выезде считается ранним (в минутах).,
-Skill Name,Название навыка,
Staffing Plan Details,Подробная информация о персонале,
-Staffing Plan Detail,Детальный план кадрового обеспечения,
-Total Estimated Budget,Общий оценочный бюджет,
-Vacancies,Вакансии,
-Estimated Cost Per Position,Ориентировочная стоимость за позицию,
-Total Estimated Cost,Общая оценочная стоимость,
-Current Count,Текущий счет,
-Current Openings,Текущие открытия,
-Number Of Positions,Количество позиций,
-Taxable Salary Slab,Налогооблагаемая зарплатная плита,
-From Amount,Из суммы,
-To Amount,Сумма,
-Percent Deduction,Процент вычетов,
-Training Program,Программа обучения,
-Event Status,Состояние события,
-Has Certificate,Имеет сертификат,
-Seminar,Семинар,
-Theory,Теория,
-Workshop,Мастерская,
-Conference,Конференция,
-Exam,Экзамен,
-Internet,Интернет,
-Self-Study,Самообучения,
-Advance,Аванс,
-Trainer Name,Имя тренера,
-Trainer Email,Электронная почта тренера,
-Attendees,Присутствующие,
-Employee Emails,Электронные почты сотрудников,
-Training Event Employee,Обучение сотрудников Событие,
-Invited,Приглашенный,
-Feedback Submitted,Отзыв отправлен,
Optional,Необязательный,
-Training Result Employee,Результат обучения сотрудника,
-Travel Itinerary,Маршрут путешествия,
-Travel From,Путешествие из,
-Travel To,Путешествовать в,
-Mode of Travel,Режим путешествия,
-Flight,Рейс,
-Train,Поезд,
-Taxi,Такси,
-Rented Car,Прокат автомобилей,
-Meal Preference,Предпочитаемая еда,
-Vegetarian,Вегетарианец,
-Non-Vegetarian,Не вегетарианский,
-Gluten Free,Не содержит глютен,
-Non Diary,Не дневник,
-Travel Advance Required,Требуется командировка,
-Departure Datetime,Дата и время вылета,
-Arrival Datetime,Время прибытия,
-Lodging Required,Требуется проживание,
-Preferred Area for Lodging,Предпочтительная зона для проживания,
-Check-in Date,Дата заезда,
-Check-out Date,Проверить дату,
-Travel Request,Запрос на командировку,
-Travel Type,Тип командировки,
-Domestic,Внутренняя,
-International,Международная,
-Travel Funding,Финансирование командировки,
-Require Full Funding,Требуется полное финансирование,
-Fully Sponsored,Полностью спонсируемое,
-"Partially Sponsored, Require Partial Funding","Частично спонсируется, требует частичного финансирования",
-Copy of Invitation/Announcement,Копия приглашения / объявления,
-"Details of Sponsor (Name, Location)","Подробная информация о спонсоре (название, местоположение)",
-Identification Document Number,Идентификационный номер документа,
-Any other details,Любые другие детали,
-Costing Details,Сведения о стоимости,
Costing,Стоимость,
-Event Details,Информация о мероприятии,
-Name of Organizer,Имя организатора,
-Address of Organizer,Адрес организатора,
-Travel Request Costing,Расчет стоимости проезда,
-Expense Type,Тип расхода,
-Sponsored Amount,Спонсированная сумма,
-Funded Amount,Сумма финансирования,
-Upload Attendance,Загрузка табеля,
-Attendance From Date,Начало учетного периода,
-Attendance To Date,Конец учетного периода,
-Get Template,Получить шаблон,
-Import Attendance,Импорт Посещаемость,
-Upload HTML,Загрузить HTML,
Vehicle,Средство передвижения,
License Plate,Номерной знак,
Odometer Value (Last),Значение одометра (последнее),
@@ -6975,23 +6192,8 @@
Last Carbon Check,Последняя проверка на углерод,
Wheels,Колеса,
Doors,Двери,
-HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-,
-Odometer Reading,Показания одометра,
-Current Odometer value ,Текущее значение одометра,
last Odometer Value ,последнее значение одометра,
-Refuelling Details,Заправочные Подробнее,
-Invoice Ref,Счет ссылка,
-Service Details,Сведения о службе,
Service Detail,Сведения об услуге,
-Vehicle Service,Обслуживание автомобиля,
-Service Item,Продукт-услуга,
-Brake Oil,Тормозные масла,
-Brake Pad,Комплект тормозных колодок,
-Clutch Plate,Диск сцепления,
-Engine Oil,Машинное масло,
-Oil Change,Замена масла,
-Inspection,Осмотр,
-Mileage,Пробег,
Hub Tracked Item,Отслеживаемый элемент концентратора,
Hub Node,Узел хаба,
Image List,Список изображений,
@@ -7006,99 +6208,10 @@
Sync in Progress,Выполняется синхронизация,
Hub Seller Name,Имя продавца-концентратора,
Custom Data,Пользовательские данные,
-Member,член,
-Partially Disbursed,Частично Освоено,
-Loan Closure Requested,Требуется закрытие кредита,
Repay From Salary,Погашать из заработной платы,
-Loan Details,Кредит Подробнее,
-Loan Type,Тип кредита,
-Loan Amount,Сумма кредита,
-Is Secured Loan,Обеспеченный кредит,
-Rate of Interest (%) / Year,Процентная ставка (%) / год,
-Disbursement Date,Расходование Дата,
-Disbursed Amount,Выплаченная сумма,
-Is Term Loan,Срок кредита,
-Repayment Method,Способ погашения,
-Repay Fixed Amount per Period,Погашать фиксированную сумму за период,
-Repay Over Number of Periods,Погашать Over Количество периодов,
-Repayment Period in Months,Период погашения в месяцах,
-Monthly Repayment Amount,Ежемесячная сумма погашения,
-Repayment Start Date,Дата начала погашения,
-Loan Security Details,Детали безопасности ссуды,
-Maximum Loan Value,Максимальная стоимость кредита,
-Account Info,Информация об аккаунте,
-Loan Account,Ссудная ссуда,
-Interest Income Account,Счет Процентные доходы,
-Penalty Income Account,Счет пенальти,
-Repayment Schedule,График погашения,
-Total Payable Amount,Общая сумма оплачивается,
-Total Principal Paid,Всего основной оплачено,
-Total Interest Payable,Общий процент кредиторов,
-Total Amount Paid,Общая сумма,
-Loan Manager,Кредитный менеджер,
-Loan Info,Заем информация,
-Rate of Interest,Процентная ставка,
-Proposed Pledges,Предлагаемые обязательства,
-Maximum Loan Amount,Максимальная сумма кредита,
-Repayment Info,Погашение информация,
-Total Payable Interest,Общая задолженность по процентам,
-Against Loan ,Против ссуды,
-Loan Interest Accrual,Начисление процентов по кредитам,
-Amounts,Суммы,
-Pending Principal Amount,Ожидающая основная сумма,
-Payable Principal Amount,Основная сумма к оплате,
-Paid Principal Amount,Выплаченная основная сумма,
-Paid Interest Amount,Выплаченная сумма процентов,
-Process Loan Interest Accrual,Процесс начисления процентов по кредитам,
-Repayment Schedule Name,Название графика погашения,
Regular Payment,Регулярный платеж,
Loan Closure,Закрытие кредита,
-Payment Details,Детали оплаты,
-Interest Payable,Проценты к выплате,
-Amount Paid,Выплачиваемая сумма,
-Principal Amount Paid,Выплаченная основная сумма,
-Repayment Details,Детали погашения,
-Loan Repayment Detail,Детали погашения кредита,
-Loan Security Name,Название обеспечительного займа,
-Unit Of Measure,Единица измерения,
-Loan Security Code,Кредитный код безопасности,
-Loan Security Type,Тип безопасности ссуды,
-Haircut %,Стрижка волос %,
-Loan Details,Детали займа,
-Unpledged,необещанный,
-Pledged,Заложенные,
-Partially Pledged,Частично объявлено,
-Securities,ценные бумаги,
-Total Security Value,Общая ценность безопасности,
-Loan Security Shortfall,Недостаток кредита,
-Loan ,ссуда,
-Shortfall Time,Время нехватки,
-America/New_York,Америка / Триатлон,
-Shortfall Amount,Сумма дефицита,
-Security Value ,Значение безопасности ,
-Process Loan Security Shortfall,Недостаток безопасности процесса займа,
-Loan To Value Ratio,Соотношение займа к стоимости,
-Unpledge Time,Время невыплаты,
-Loan Name,Название кредита,
Rate of Interest (%) Yearly,Процентная ставка (%) Годовой,
-Penalty Interest Rate (%) Per Day,Процентная ставка штрафа (%) в день,
-Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,Штрафная процентная ставка взимается на сумму отложенного процента на ежедневной основе в случае задержки выплаты,
-Grace Period in Days,Льготный период в днях,
-No. of days from due date until which penalty won't be charged in case of delay in loan repayment,"Кол-во дней с даты платежа, до которого не будет взиматься штраф в случае просрочки возврата кредита",
-Pledge,Залог,
-Post Haircut Amount,Сумма после стрижки,
-Process Type,Тип процесса,
-Update Time,Время обновления,
-Proposed Pledge,Предлагаемый залог,
-Total Payment,Всего к оплате,
-Balance Loan Amount,Баланс Сумма кредита,
-Is Accrued,Начислено,
-Salary Slip Loan,Ссуда на зарплату,
-Loan Repayment Entry,Запись о погашении кредита,
-Sanctioned Loan Amount,Санкционированная сумма кредита,
-Sanctioned Amount Limit,Утвержденный лимит суммы,
-Unpledge,Отменить залог,
-Haircut,Стрижка волос,
Generate Schedule,Создать расписание,
Schedules,Расписание,
Maintenance Schedule Detail,График технического обслуживания Подробно,
@@ -7288,9 +6401,9 @@
Actual Time and Cost,Фактическое время и стоимость,
Actual Start Time,Фактическое время начала,
Actual End Time,Фактическое время окончания,
-Updated via 'Time Log',"Обновлено через 'Журнал времени'",
+Updated via 'Time Log',Обновлено через 'Журнал времени',
Actual Operation Time,Фактическая время работы,
-in Minutes\nUpdated via 'Time Log',"в минутах \n Обновлено через 'Журнал времени'",
+in Minutes\nUpdated via 'Time Log',в минутах \n Обновлено через 'Журнал времени',
(Hour Rate / 60) * Actual Operation Time,(часовая ставка ÷ 60) × фактическое время работы,
Workstation Name,Название рабочего места,
Production Capacity,Производственная мощность,
@@ -7372,7 +6485,7 @@
Company Tagline for website homepage,Слоган компании на главной странице сайта,
Company Description for website homepage,Описание компании на главной странице сайта,
Homepage Slideshow,Слайдшоу на домашней странице,
-"URL for ""All Products""",URL для ""Все продукты""",
+"URL for ""All Products""","URL для """"Все продукты""""""",
Products to be shown on website homepage,Продукты будут показаны на главной странице сайта,
Homepage Featured Product,Рекомендуемые продукты на главной страницу,
route,маршрут,
@@ -7417,15 +6530,15 @@
Project will be accessible on the website to these users,Проект будет доступен на веб-сайте для этих пользователей,
Copied From,Скопировано из,
Start and End Dates,Даты начала и окончания,
-Actual Time (in Hours),Фактическое время (в часах),
+Actual Time in Hours (via Timesheet),Фактическое время (в часах),
Costing and Billing,Стоимость и платежи,
-Total Costing Amount (via Timesheets),Общая стоимость (по табелю учета рабочего времени),
-Total Expense Claim (via Expense Claims),Итоговая сумма аванса (через возмещение расходов),
+Total Costing Amount (via Timesheet),Общая стоимость (по табелю учета рабочего времени),
+Total Expense Claim (via Expense Claim),Итоговая сумма аванса (через возмещение расходов),
Total Purchase Cost (via Purchase Invoice),Общая стоимость покупки (по счетам закупок),
Total Sales Amount (via Sales Order),Общая сумма продажи (по сделке),
-Total Billable Amount (via Timesheets),Общая сумма платежа (по табелю учета рабочего времени),
-Total Billed Amount (via Sales Invoices),Общая сумма выставленных счетов (по счетам продаж),
-Total Consumed Material Cost (via Stock Entry),Общая потребляемая материальная стоимость (через записи на складе),
+Total Billable Amount (via Timesheet),Общая сумма платежа (по табелю учета рабочего времени),
+Total Billed Amount (via Sales Invoice),Общая сумма выставленных счетов (по счетам продаж),
+Total Consumed Material Cost (via Stock Entry),Общая потребляемая материальная стоимость (через записи на складе),
Gross Margin,Валовая прибыль,
Gross Margin %,Валовая маржа %,
Monitor Progress,Мониторинг готовности,
@@ -7459,12 +6572,10 @@
Dependencies,Зависимости,
Dependent Tasks,Зависит от задач,
Depends on Tasks,Зависит от задач,
-Actual Start Date (via Time Sheet),Фактическая дата начала (по табелю учета рабочего времени),
-Actual Time (in hours),Фактическое время (в часах),
-Actual End Date (via Time Sheet),Фактическая дата окончания (по табелю учета рабочего времени),
-Total Costing Amount (via Time Sheet),Общая калькуляция Сумма (по табелю учета рабочего времени),
+Actual Start Date (via Timesheet),Фактическая дата начала (по табелю учета рабочего времени),
+Actual Time in Hours (via Timesheet),Фактическое время (в часах),
+Actual End Date (via Timesheet),Фактическая дата окончания (по табелю учета рабочего времени),
Total Expense Claim (via Expense Claim),Итоговая сумма аванса (через Авансовый Отчет),
-Total Billing Amount (via Time Sheet),Общая сумма Billing (по табелю учета рабочего времени),
Review Date,Дата проверки,
Closing Date,Дата закрытия,
Task Depends On,Задача зависит от,
@@ -7521,9 +6632,6 @@
February,Февраль,
March,Март,
April,Апрель,
-May,Мая,
-June,Июнь,
-July,Июль,
August,Август,
September,Сентябрь,
October,Октября,
@@ -7819,7 +6927,6 @@
Update Series,Обновить Идентификаторы,
Change the starting / current sequence number of an existing series.,Измените начальный / текущий порядковый номер существующей идентификации.,
Prefix,Префикс,
-Current Value,Текущее значение,
This is the number of the last created transaction with this prefix,Это число последнего созданного сделки с этим префиксом,
Update Series Number,Обновить серийный номер,
Quotation Lost Reason,Причина Отказа от Предложения,
@@ -8366,7 +7473,6 @@
Asset Depreciations and Balances,Активов Амортизация и противовесов,
Available Stock for Packing Items,Доступные Запасы для Комплектации Продуктов,
Bank Clearance Summary,Банк уплата по счетам итого,
-Bank Remittance,Банковский перевод,
Batch Item Expiry Status,Статус срока годности партии продукта,
Batch-Wise Balance History,История баланса партий,
BOM Explorer,BOM Explorer,
@@ -8386,19 +7492,16 @@
Customer-wise Item Price,Цена товара для клиента,
Customers Without Any Sales Transactions,Клиенты без каких-либо транзакций с продажами,
Daily Timesheet Summary,Сводный табель по дням,
-Daily Work Summary Replies,Ответы на ежедневную работу,
Delayed Item Report,Отчет по отложенному пункту,
Delayed Order Report,Отчет по отложенному заказу,
Delivered Items To Be Billed,"Поставленные товары, на которые нужно выписать счет",
Delivery Note Trends,Динамика Накладных,
Electronic Invoice Register,Электронный реестр счетов,
-Employee Advance Summary,Сводная информация о сотрудниках,
Employee Billing Summary,Сводка счетов сотрудников,
Employee Birthday,Сотрудник День рождения,
Employee Information,Сотрудник Информация,
Employee Leave Balance,Сотрудник Оставить Баланс,
Employee Leave Balance Summary,Сводный баланс по сотрудникам,
-Employees working on a holiday,"Сотрудники, работающие на празднике",
Eway Bill,Eway Bill,
Expiring Memberships,Срок действия членства,
Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC],
@@ -8433,12 +7536,9 @@
Itemwise Recommended Reorder Level,Рекомендация пополнения уровня продукта,
Lead Details,Подробнее об лиде,
Lead Owner Efficiency,Эффективность ответственного за лид,
-Loan Repayment and Closure,Погашение и закрытие кредита,
-Loan Security Status,Состояние безопасности ссуды,
Lost Opportunity,Потерянная возможность,
Maintenance Schedules,Графики технического обслуживания,
Material Requests for which Supplier Quotations are not created,"Запросы на Материалы, для которых не создаются Предложения Поставщика",
-Monthly Attendance Sheet,Табель ежемесячной посещаемости,
Open Work Orders,Открытые рабочие задания,
Qty to Deliver,Кол-во для доставки,
Patient Appointment Analytics,Аналитика записи пациентов,
@@ -8466,7 +7566,6 @@
Qty to Order,Кол-во в заказ,
Requested Items To Be Transferred,Запрашиваемые продукты к доставке,
Qty to Transfer,Кол-во для передачи,
-Salary Register,Доход Регистрация,
Sales Analytics,Аналитика продаж,
Sales Invoice Trends,Тенденции по расходам,
Sales Order Trends,Динамика по сделкам,
@@ -8504,7 +7603,6 @@
Trial Balance,Пробный баланс,
Trial Balance (Simple),Пробный баланс (простой),
Trial Balance for Party,Пробный баланс для партии,
-Unpaid Expense Claim,Неоплаченные Авансовые Отчеты,
Warehouse wise Item Balance Age and Value,Складские товары Элемент Баланс Возраст и стоимость,
Work Order Stock Report,Отчет о работе заказа,
Work Orders in Progress,Незавершенные заказы,
@@ -8523,9 +7621,6 @@
Total Counts Targeted,Общее количество целевых,
Total Counts Completed,Всего завершено подсчетов,
Counts Targeted: {0},Количество целевых: {0},
-Payment Account is mandatory,Платежный счет является обязательным,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","Если этот флажок установлен, полная сумма будет вычтена из налогооблагаемого дохода до расчета подоходного налога без какой-либо декларации или представления доказательств.",
-Disbursement Details,Подробная информация о выплате,
Material Request Warehouse,Склад запросов на материалы,
Select warehouse for material requests,Выберите склад для запросов материалов,
Transfer Materials For Warehouse {0},Передача материалов на склад {0},
@@ -8894,8 +7989,6 @@
Collected On,Собран,
No. of prints,Кол-во отпечатков,
Number of prints required for labelling the samples,"Количество отпечатков, необходимое для маркировки образцов",
-In Time,Во время,
-Out Time,Время выхода,
Payroll Cost Center,Расчетный центр,
Approvers,Утверждающие,
The first Approver in the list will be set as the default Approver.,Первый утверждающий в списке будет установлен как утверждающий по умолчанию.,
@@ -8906,9 +7999,6 @@
Repay unclaimed amount from salary,Вернуть невостребованную сумму из заработной платы,
Deduction from salary,Удержание из заработной платы,
Expired Leaves,Просроченные листья,
-Reference No,Номер ссылки,
-Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.,"Процент скидки - это процентная разница между рыночной стоимостью Обеспечения ссуды и стоимостью, приписываемой этому Обеспечению ссуды, когда она используется в качестве обеспечения для этой ссуды.",
-Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan ,"Коэффициент ссуды к стоимости выражает отношение суммы ссуды к стоимости заложенного обеспечения. Дефицит обеспечения кредита будет вызван, если оно упадет ниже указанного значения для любого кредита",
If this is not checked the loan by default will be considered as a Demand Loan,"Если этот флажок не установлен, ссуда по умолчанию будет считаться ссудой до востребования.",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,"Этот счет используется для регистрации платежей по ссуде от заемщика, а также для выдачи ссуд заемщику.",
This account is capital account which is used to allocate capital for loan disbursal account ,"Этот счет является счетом движения капитала, который используется для распределения капитала на счет выдачи кредита.",
@@ -8958,34 +8048,6 @@
Generate Webhook Secret,Создать секрет веб-перехватчика,
Copy Webhook URL,Скопировать URL-адрес веб-перехватчика,
Linked Item,Связанный элемент,
-Is Recurring,Повторяется,
-HRA Exemption,Освобождение от HRA,
-Monthly House Rent,Ежемесячная аренда дома,
-Rented in Metro City,Сдано в Метро Сити,
-HRA as per Salary Structure,HRA в соответствии со структурой заработной платы,
-Annual HRA Exemption,Ежегодное освобождение от налогов HRA,
-Monthly HRA Exemption,Ежемесячное освобождение от HRA,
-House Rent Payment Amount,Сумма арендной платы за дом,
-Rented From Date,Сдано в аренду с даты,
-Rented To Date,Сдано на дату,
-Monthly Eligible Amount,Ежемесячная приемлемая сумма,
-Total Eligible HRA Exemption,Полное соответствие требованиям HRA,
-Validating Employee Attendance...,Проверка явки сотрудников...,
-Submitting Salary Slips and creating Journal Entry...,Утверждение ведомостей о заработной плате и создание записи в журнале ...,
-Calculate Payroll Working Days Based On,Расчет рабочих дней для расчета заработной платы на основе,
-Consider Unmarked Attendance As,Считайте неотмеченную посещаемость как,
-Fraction of Daily Salary for Half Day,Доля дневной заработной платы за полдня,
-Component Type,Тип компонента,
-Provident Fund,Резервный фонд,
-Additional Provident Fund,Дополнительный резервный фонд,
-Provident Fund Loan,Ссуда из фонда обеспечения персонала,
-Professional Tax,Профессиональный налог,
-Is Income Tax Component,Компонент подоходного налога,
-Component properties and references ,Свойства компонентов и ссылки,
-Additional Salary ,Дополнительная зарплата ,
-Unmarked days,Неотмеченные дни,
-Absent Days,Отсутствующие дни,
-Conditions and Formula variable and example,"Условия и формула, переменная и пример",
Feedback By,Отзыв от,
Manufacturing Section,Производственный отдел,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","По умолчанию имя клиента устанавливается в соответствии с введенным полным именем. Если вы хотите, чтобы имена клиентов",
@@ -9103,9 +8165,6 @@
Date Based On,Дата на основе,
{0} and {1} are mandatory,{0} и {1} являются обязательными,
Consider Accounting Dimensions,Учитывайте параметры учета,
-Income Tax Deductions,Вычеты по подоходному налогу,
-Income Tax Component,Компонент налога на прибыль,
-Income Tax Amount,Сумма подоходного налога,
Reserved Quantity for Production,Зарезервированное количество для производства,
Projected Quantity,Прогнозируемое количество,
Total Sales Amount, Общая сумма продаж,
@@ -9115,17 +8174,6 @@
To Posting Date,До даты публикации,
No records found,Записей не найдено,
Customer/Lead Name,Имя клиента / обратившегося,
-Unmarked Days,Дни без отметок,
-Jan,Янв,
-Feb,Фев,
-Mar,Мар,
-Apr,Апр,
-Aug,Авг,
-Sep,Сен,
-Oct,Окт,
-Nov,Ноя,
-Dec,Дек,
-Summarized View,Обобщенный вид,
Production Planning Report,Отчет о производственном планировании,
Order Qty,Кол-во заказа,
Raw Material Code,Код сырья,
@@ -9136,7 +8184,6 @@
Raw Material Warehouse,Склад сырья,
Order By,Сортировать по,
Include Sub-assembly Raw Materials,Включить сырье для сборки,
-Professional Tax Deductions,Профессиональные налоговые вычеты,
Program wise Fee Collection,Программа сбора платежей,
Fees Collected,Сборы собраны,
Project Summary,Резюме проекта,
@@ -9144,7 +8191,6 @@
Tasks Completed,Задачи выполнены,
Tasks Overdue,Просроченные задачи,
Completion,Завершение,
-Provident Fund Deductions,Отчисления в резервный фонд,
Purchase Order Analysis,Анализ заказов на закупку,
From and To Dates are required.,Укажите даты от и до.,
To Date cannot be before From Date.,Дата не может быть раньше даты начала.,
@@ -9156,16 +8202,7 @@
Quoted Amount, Заявленная сумма,
Lead Time (Days),Время выполнения (дни),
Include Expired,Включить срок действия истек,
-Recruitment Analytics,Аналитика набора персонала,
-Applicant name,Имя заявителя,
-Job Offer status,Статус предложения работы,
-On Date,В назначенную дату,
Requested Items to Order and Receive,Запрошенные товары для заказа и получения,
-Salary Payments Based On Payment Mode,Выплата заработной платы в зависимости от способа оплаты,
-Salary Payments via ECS,Выплата заработной платы через ECS,
-Account No,Номер счета,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,Анализ заказов на продажу,
Amount Delivered,Сумма доставки,
Delay (in Days),Задержка (в днях),
@@ -9184,10 +8221,6 @@
Opportunity {0} created,Возможность {0} создана,
Kindly select the company first,"Пожалуйста, сначала выберите компанию",
Please enter From Date and To Date to generate JSON,"Введите дату начала и дату, чтобы сгенерировать JSON",
-PF Account,Счет ПФ,
-PF Amount,Сумма ПФ,
-Additional PF,Дополнительный ПФ,
-PF Loan,Кредит ПФ,
Download DATEV File,Скачать файл DATEV,
Numero has not set in the XML file,Numero не указан в файле XML,
Inward Supplies(liable to reverse charge),Входящие поставки (подлежат возмещению),
@@ -9200,7 +8233,6 @@
Mandatory Fields,"Поля, обязательные для заполнения",
Student {0}: {1} does not belong to Student Group {2},Учащийся {0}: {1} не принадлежит к студенческой группе {2},
Student Attendance record {0} already exists against the Student {1},Запись о посещаемости учащегося {0} уже существует для учащегося {1},
-Duplicate Entry,Повторяющаяся запись,
Course and Fee,Курс и гонорар,
Not eligible for the admission in this program as per Date Of Birth,Не имеет права на зачисление в эту программу по дате рождения,
Topic {0} has been added to all the selected courses successfully.,Тема {0} была успешно добавлена ко всем выбранным курсам.,
@@ -9225,15 +8257,8 @@
Employee {0} already has Active Shift {1}: {2},Сотрудник {0} уже имеет активную смену {1}: {2},
from {0}, от {0},
to {0}, в {0},
-Please select Employee first.,"Пожалуйста, сначала выберите сотрудника.",
Please set {0} for the Employee or for Department: {1},Установите {0} для сотрудника или отдела: {1},
-To Date should be greater than From Date,"Дата до должна быть больше, чем Дата",
Employee Onboarding: {0} is already for Job Applicant: {1},Прием на работу сотрудника: {0} уже для соискателя: {1},
-Job Offer: {0} is already for Job Applicant: {1},Предложение о работе: {0} уже для соискателя: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,Можно отправить только запрос на смену со статусом "Утверждено" и "Отклонено".,
-Shift Assignment: {0} created for Employee: {1},Сменное назначение: {0} создано для сотрудника: {1},
-You can not request for your Default Shift: {0},Вы не можете запросить смену по умолчанию: {0},
-Only Approvers can Approve this Request.,Только утверждающие могут одобрить этот запрос.,
Asset Value Analytics,Аналитика стоимости активов,
Category-wise Asset Value,Стоимость актива по категориям,
Total Assets,Итого активы,
@@ -9368,25 +8393,12 @@
Operation {0} does not belong to the work order {1},Операция {0} не относится к рабочему заданию {1},
Print UOM after Quantity,Печать единиц измерения после количества,
Set default {0} account for perpetual inventory for non stock items,"Установить учетную запись {0} по умолчанию для постоянного хранения товаров, отсутствующих на складе",
-Loan Security {0} added multiple times,Обеспечение ссуды {0} добавлено несколько раз,
-Loan Securities with different LTV ratio cannot be pledged against one loan,Заем Ценные бумаги с различным коэффициентом LTV не могут быть переданы в залог под одну ссуду,
-Qty or Amount is mandatory for loan security!,Количество или сумма обязательны для обеспечения кредита!,
-Only submittted unpledge requests can be approved,Могут быть одобрены только отправленные запросы на необеспечение залога,
-Interest Amount or Principal Amount is mandatory,Сумма процентов или основная сумма обязательна,
-Disbursed Amount cannot be greater than {0},Выплаченная сумма не может быть больше {0},
-Row {0}: Loan Security {1} added multiple times,Строка {0}: Обеспечение ссуды {1} добавлено несколько раз.,
Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save,Строка № {0}: дочерний элемент не должен быть набором продукта. Удалите элемент {1} и сохраните,
Credit limit reached for customer {0},Достигнут кредитный лимит для клиента {0},
Could not auto create Customer due to the following missing mandatory field(s):,Не удалось автоматически создать клиента из-за отсутствия следующих обязательных полей:,
Please create Customer from Lead {0}.,Создайте клиента из обращения {0}.,
Mandatory Missing,Обязательно отсутствует,
-Please set Payroll based on in Payroll settings,"Пожалуйста, установите Расчет заработной платы на основе в настройках Заработной платы",
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},Дополнительная зарплата: {0} уже существует для компонента зарплаты: {1} за период {2} и {3},
From Date can not be greater than To Date.,From Date не может быть больше чем To Date.,
-Payroll date can not be less than employee's joining date.,Дата расчета не может быть меньше даты приема на работу сотрудника.,
-From date can not be less than employee's joining date.,Дата начала не может быть меньше даты присоединения сотрудника.,
-To date can not be greater than employee's relieving date.,На сегодняшний день не может быть больше срока увольнения сотрудника.,
-Payroll date can not be greater than employee's relieving date.,Дата расчета не может быть больше даты увольнения сотрудника.,
Row #{0}: Please enter the result value for {1},Строка № {0}: введите значение результата для {1},
Mandatory Results,Обязательные результаты,
Sales Invoice or Patient Encounter is required to create Lab Tests,Счет продажи или встреча с пациентом необходимы для создания лабораторных тестов,
@@ -9437,7 +8449,6 @@
Supplier Lead Time (days),Срок поставки поставщика (дни),
"Home, Work, etc.","Дом, Работа и т.д.",
Exit Interview Held On,Завершить собеседование,
-Condition and formula,Условие и формула,
Sets 'Target Warehouse' in each row of the Items table.,Устанавливает «Целевой склад» в каждой строке таблицы «Предметы».,
Sets 'Source Warehouse' in each row of the Items table.,Устанавливает «Исходный склад» в каждой строке таблицы «Предметы».,
POS Register,POS регистр,
diff --git a/erpnext/translations/rw.csv b/erpnext/translations/rw.csv
index 741f117..ecad4f5 100644
--- a/erpnext/translations/rw.csv
+++ b/erpnext/translations/rw.csv
@@ -13,7 +13,6 @@
'Total','Byose',
'Update Stock' can not be checked because items are not delivered via {0},'Kuvugurura ububiko' ntibishobora kugenzurwa kuko ibintu bitatanzwe hakoreshejwe {0},
'Update Stock' cannot be checked for fixed asset sale,'Kuvugurura ububiko' ntibishobora kugenzurwa kugurisha umutungo utimukanwa,
-) for {0},) kuri {0},
1 exact match.,Umukino 1.,
90-Above,90-Hejuru,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,Itsinda ryabakiriya ribaho nizina rimwe nyamuneka uhindure izina ryabakiriya cyangwa uhindure izina ryitsinda ryabakiriya,
@@ -22,7 +21,6 @@
A customer with the same name already exists,Umukiriya ufite izina rimwe asanzweho,
A question must have more than one options,Ikibazo kigomba kugira amahitamo arenze imwe,
A qustion must have at least one correct options,Qustion igomba kuba ifite byibura inzira imwe yukuri,
-A {0} exists between {1} and {2} (,A {0} ibaho hagati ya {1} na {2} (,
A4,A4,
API Endpoint,API Iherezo,
API Key,Urufunguzo rwa API,
@@ -33,7 +31,6 @@
About the Company,Ibyerekeye Isosiyete,
About your company,Ibyerekeye sosiyete yawe,
Above,Hejuru,
-Absent,Ntahari,
Academic Term,Igihe cy'amasomo,
Academic Term: ,Igihe cy'amasomo:,
Academic Year,Umwaka w'Amashuri,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,Konti Zakirwa Incamake,
Accounts User,Umukoresha Konti,
Accounts table cannot be blank.,Imbonerahamwe ya konti ntishobora kuba ubusa.,
-Accrual Journal Entry for salaries from {0} to {1},Ikinyamakuru Cyuzuye Kwinjira kumishahara kuva {0} kugeza {1},
Accumulated Depreciation,Gutakaza agaciro,
Accumulated Depreciation Amount,Amafaranga yataye agaciro,
Accumulated Depreciation as on,Guta agaciro guta agaciro nkuko biri,
@@ -131,10 +127,8 @@
Add more items or open full form,Ongeramo ibintu byinshi cyangwa fungura urupapuro rwuzuye,
Add notes,Ongeraho inyandiko,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Ongeraho umuryango wawe usigaye nkabakoresha. Urashobora kandi kongeramo gutumira abakiriya kurubuga rwawe ubyongeyeho kuva kuri Contacts,
-Add to Details,Ongeraho Ibisobanuro,
Add/Remove Recipients,Ongeraho / Kuraho Abakiriye,
Added,Yongeyeho,
-Added to details,Wongeyeho ibisobanuro birambuye,
Added {0} users,Wongeyeho {0} abakoresha,
Additional Salary Component Exists.,Ibindi Byongerewe Umushahara Birahari.,
Address,Aderesi,
@@ -182,7 +176,6 @@
All Departments,Amashami yose,
All Healthcare Service Units,Inzego zose zita ku buzima,
All Item Groups,Amatsinda Yibintu Byose,
-All Jobs,Akazi kose,
All Products,Ibicuruzwa byose,
All Products or Services.,Ibicuruzwa byose cyangwa serivisi.,
All Student Admissions,Kwinjira kwabanyeshuri bose,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,Inshingano zose ziteganijwe zo guhanga abakozi ntizikorwa.,
Allocate Payment Amount,Kugenera Amafaranga yo Kwishura,
Allocated Amount,Amafaranga yagabanijwe,
-Allocated Leaves,Amababi yatanzwe,
Allocating leaves...,Kugabura amababi ...,
Already record exists for the item {0},Ubusanzwe inyandiko ibaho kubintu {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default","Umaze gushiraho umwirondoro muri pos profile {0} kubakoresha {1}, ineza yahagaritswe",
@@ -221,7 +213,6 @@
Analyst,Isesengura,
Analytics,Isesengura,
Annual Billing: {0},Kwishyuza buri mwaka: {0},
-Annual Salary,Umushahara wumwaka,
Anonymous,Anonymous,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Indi ngengo yimari '{0}' isanzwe ibaho kurwanya {1} '{2}' na konti '{3}' y'umwaka w'ingengo y'imari {4},
Another Period Closing Entry {0} has been made after {1},Ikindi gihe cyo gusoza ibyinjira {0} byakozwe nyuma ya {1},
@@ -232,13 +223,8 @@
"Applicable if the company is SpA, SApA or SRL","Bikurikizwa niba isosiyete ari SpA, SApA cyangwa SRL",
Applicable if the company is a limited liability company,Bikurikizwa niba isosiyete ari isosiyete idafite inshingano,
Applicable if the company is an Individual or a Proprietorship,Bikurikizwa niba isosiyete ari Umuntu ku giti cye cyangwa nyirubwite,
-Applicant,Usaba,
-Applicant Type,Ubwoko bw'abasaba,
Application of Funds (Assets),Gukoresha Amafaranga (Umutungo),
-Application period cannot be across two allocation records,Igihe cyo gusaba ntigishobora kurenga inyandiko ebyiri zagenewe,
-Application period cannot be outside leave allocation period,Igihe cyo gusaba ntigishobora kuba hanze igihe cyo gutanga ikiruhuko,
Applied,Bikoreshwa,
-Apply Now,Saba nonaha,
Appointment Confirmation,Kwemeza Ishyirwaho,
Appointment Duration (mins),Igihe cyagenwe (mins),
Appointment Type,Ubwoko bw'Abashyizweho,
@@ -246,10 +232,6 @@
Appointments and Encounters,Gushyirwaho no Guhura,
Appointments and Patient Encounters,Gushyirwaho no Guhura kw'abarwayi,
Appraisal {0} created for Employee {1} in the given date range,Isuzumabumenyi {0} ryakozwe ku Mukozi {1} mu gihe cyagenwe,
-Apprentice,Abitoza,
-Approval Status,Imiterere yo Kwemererwa,
-Approval Status must be 'Approved' or 'Rejected',Imiterere yemewe igomba kuba 'Yemerewe' cyangwa 'Yanze'.,
-Approve,Emeza,
Approving Role cannot be same as role the rule is Applicable To,Kwemeza Uruhare ntibishobora kuba nkinshingano amategeko akurikizwa Kuri,
Approving User cannot be same as user the rule is Applicable To,Kwemeza Umukoresha ntibishobora kumera nkumukoresha itegeko rirakoreshwa Kuri,
"Apps using current key won't be able to access, are you sure?","Porogaramu ukoresheje urufunguzo rugezweho ntizishobora kuboneka, urabizi?",
@@ -260,7 +242,6 @@
As Supervisor,Nkumuyobozi,
As per rules 42 & 43 of CGST Rules,Nkuko amategeko 42 & 43 y amategeko ya CGST,
As per section 17(5),Nkuko ingingo ya 17 (5),
-As per your assigned Salary Structure you cannot apply for benefits,Nkurikije uko umushahara wagenwe ntushobora gusaba inyungu,
Assessment,Isuzuma,
Assessment Criteria,Ibipimo by'isuzuma,
Assessment Group,Itsinda ry'isuzuma,
@@ -286,11 +267,7 @@
Asset {0} does not belong to company {1},Umutungo {0} ntabwo ari uw'isosiyete {1},
Asset {0} must be submitted,Umutungo {0} ugomba gutangwa,
Assets,Umutungo,
-Assign,Shinga,
-Assign Salary Structure,Kugena Imiterere Umushahara,
Assign To,Kugenera Kuri,
-Assign to Employees,Shinga Abakozi,
-Assigning Structures...,Kugena Inzego ...,
Associate,Ihuriro,
At least one mode of payment is required for POS invoice.,Nibura uburyo bumwe bwo kwishyura busabwa kuri fagitire ya POS.,
Atleast one item should be entered with negative quantity in return document,Nibura ikintu kimwe kigomba kwinjizwa numubare mubi mubisubizo byinyandiko,
@@ -299,14 +276,10 @@
Attach Logo,Ongeraho Ikirangantego,
Attachment,Umugereka,
Attachments,Umugereka,
-Attendance,Kwitabira,
-Attendance From Date and Attendance To Date is mandatory,Kwitabira Kuva Itariki no Kwitabira Kugeza ni itegeko,
Attendance can not be marked for future dates,Kwitabira ntibishobora gushyirwaho amatariki azaza,
Attendance date can not be less than employee's joining date,Itariki yo kwitabira ntishobora kuba munsi yitariki yumukozi,
Attendance for employee {0} is already marked,Kwitabira abakozi {0} bimaze kugaragara,
-Attendance for employee {0} is already marked for this day,Kwitabira abakozi {0} bimaze kugaragara kuri uyumunsi,
Attendance has been marked successfully.,Kwitabira byagaragaye neza.,
-Attendance not submitted for {0} as it is a Holiday.,Kwitabira ntabwo byatanzwe kuri {0} kuko ari Ikiruhuko.,
Attendance not submitted for {0} as {1} on leave.,Kwitabira ntabwo byatanzwe kuri {0} nka {1} mu kiruhuko.,
Attribute table is mandatory,Imbonerahamwe ya kiranga ni itegeko,
Attribute {0} selected multiple times in Attributes Table,Ikiranga {0} cyatoranijwe inshuro nyinshi mubiranga Imbonerahamwe,
@@ -351,7 +324,6 @@
Bank Account,Konti ya Banki,
Bank Accounts,Konti za Banki,
Bank Draft,Inyandiko ya Banki,
-Bank Entries,Ibyinjira muri banki,
Bank Name,Izina rya Banki,
Bank Overdraft Account,Konti y'inyongera ya banki,
Bank Reconciliation,Ubwiyunge bwa Banki,
@@ -365,7 +337,6 @@
Banking and Payments,Amabanki no Kwishura,
Barcode {0} already used in Item {1},Barcode {0} isanzwe ikoreshwa mu ngingo {1},
Barcode {0} is not a valid {1} code,Barcode {0} ntabwo yemewe {1} code,
-Base,Shingiro,
Base URL,URL shingiro,
Based On,Bishingiye,
Based On Payment Terms,Bishingiye ku Masezerano yo Kwishura,
@@ -382,7 +353,6 @@
Batch: ,Icyiciro:,
Batches,Amatsinda,
Become a Seller,Ba umugurisha,
-Beginner,Intangiriro,
Bill,Bill,
Bill Date,Itariki,
Bill No,Umushinga w'itegeko No.,
@@ -400,12 +370,10 @@
Bills raised by Suppliers.,Inyemezabuguzi yazamuwe nabatanga isoko.,
Bills raised to Customers.,Inyemezabuguzi yazamuye abakiriya.,
Biotechnology,Ibinyabuzima,
-Birthday Reminder,Kwibutsa Isabukuru,
Black,Umukara,
Blanket Orders from Costumers.,Amabwiriza ya Blanket aturuka kumyambarire.,
Block Invoice,Fagitire,
Boms,Boms,
-Bonus Payment Date cannot be a past date,Itariki yo Kwishura Bonus ntishobora kuba itariki yashize,
Both Trial Period Start Date and Trial Period End Date must be set,Igihe cyikigereranyo cyombi Itariki yo Gutangiriraho nigihe cyo Kugerageza Itariki igomba kurangira,
Both Warehouse must belong to same Company,Ububiko bwombi bugomba kuba muri Sosiyete imwe,
Branch,Ishami,
@@ -436,7 +404,6 @@
CRM,CRM,
CWIP Account,Konti ya CWIP,
Calculated Bank Statement balance,Kubara Amafaranga asigaye muri Banki,
-Calls,Hamagara,
Campaign,Ubukangurambaga,
Can be approved by {0},Urashobora kwemezwa na {0},
"Can not filter based on Account, if grouped by Account","Ntushobora gushungura ukurikije Konti, niba ihuriweho na Konti",
@@ -473,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Ntushobora kugabanya igihe icyiciro ari 'Agaciro' cyangwa 'Igiciro na Byose',
"Cannot delete Serial No {0}, as it is used in stock transactions","Ntushobora gusiba Serial No {0}, nkuko ikoreshwa mubikorwa byimigabane",
Cannot enroll more than {0} students for this student group.,Ntushobora kwiyandikisha kurenza {0} kubanyeshuri b'iri tsinda.,
-Cannot find active Leave Period,Ntushobora kubona Ikiruhuko gikora,
Cannot produce more Item {0} than Sales Order quantity {1},Ntushobora kubyara Ikintu {0} kuruta kugurisha ibicuruzwa {1},
Cannot promote Employee with status Left,Ntushobora kuzamura Umukozi ufite status Ibumoso,
Cannot refer row number greater than or equal to current row number for this Charge type,Ntushobora kohereza umubare wumubare urenze cyangwa uhwanye numurongo wubu kuri ubu bwoko bwo Kwishyuza,
@@ -500,7 +466,6 @@
Cash In Hand,Amafaranga mu ntoki,
Cash or Bank Account is mandatory for making payment entry,Konti y'amafaranga cyangwa Banki ni itegeko mugukora ibyinjira,
Cashier Closing,Gufunga Cashier,
-Casual Leave,Kuruhuka bisanzwe,
Category,Icyiciro,
Category Name,Izina ry'icyiciro,
Caution,Icyitonderwa,
@@ -532,7 +497,6 @@
Circular Reference Error,Ikosa ryerekana uruziga,
City,Umujyi,
City/Town,Umujyi / Umujyi,
-Claimed Amount,Amafaranga asabwa,
Clay,Ibumba,
Clear filters,Kuramo muyunguruzi,
Clear values,Sobanura indangagaciro,
@@ -574,7 +538,6 @@
Company is manadatory for company account,Isosiyete iyobora konti ya sosiyete,
Company name not same,Izina ryisosiyete ntabwo ari rimwe,
Company {0} does not exist,Isosiyete {0} ntabwo ibaho,
-Compensatory Off,Indishyi,
Compensatory leave request days not in valid holidays,Ikiruhuko cyindishyi zisaba iminsi ntabwo muminsi mikuru yemewe,
Complaint,Ikirego,
Completion Date,Itariki yo kurangiriraho,
@@ -598,7 +561,6 @@
Consumer Products,Ibicuruzwa byabaguzi,
Contact,Twandikire,
Contact Details,Menyesha Ibisobanuro,
-Contact Number,Numero y'itumanaho,
Contact Us,Twandikire,
Content,Ibirimo,
Content Masters,Abashinzwe Ibirimo,
@@ -638,7 +600,6 @@
Could not submit some Salary Slips,Ntushobora gutanga Impapuro z'umushahara,
"Could not update stock, invoice contains drop shipping item.","Ntushobora kuvugurura ububiko, inyemezabuguzi irimo ibintu byoherejwe.",
Country wise default Address Templates,Igihugu cyubwenge busanzwe Aderesi Inyandikorugero,
-Course,Amasomo,
Course Code: ,Kode y'amasomo:,
Course Enrollment {0} does not exists,Kwiyandikisha mu masomo {0} ntabwo bihari,
Course Schedule,Gahunda yamasomo,
@@ -647,7 +608,6 @@
Create,Kurema,
Create BOM,Kurema BOM,
Create Delivery Trip,Kora Urugendo rwo Gutanga,
-Create Disbursement Entry,Kurema ibyinjira,
Create Employee,Kurema Umukozi,
Create Employee Records,Kora inyandiko z'abakozi,
"Create Employee records to manage leaves, expense claims and payroll","Kora inyandiko zumukozi gucunga amababi, amafaranga asabwa nu mushahara",
@@ -670,8 +630,6 @@
Create Purchase Order,Shiraho gahunda yo kugura,
Create Purchase Orders,Kora amabwiriza yo kugura,
Create Quotation,Kora Quotation,
-Create Salary Slip,Kora umushahara,
-Create Salary Slips,Kora Impapuro z'umushahara,
Create Sales Invoice,Kora inyemezabuguzi yo kugurisha,
Create Sales Order,Kora gahunda yo kugurisha,
Create Sales Orders to help you plan your work and deliver on-time,Kora amabwiriza yo kugurisha kugirango agufashe gutegura akazi kawe no gutanga ku gihe,
@@ -692,8 +650,6 @@
Created {0} scorecards for {1} between: ,Hakozwe {0} amanota ya {1} hagati:,
Creating Company and Importing Chart of Accounts,Gushiraho Isosiyete no Gutumiza Imbonerahamwe ya Konti,
Creating Fees,Gushiraho Amafaranga,
-Creating Payment Entries......,Gukora ibyinjira byishyurwa ......,
-Creating Salary Slips...,Gukora Impapuro z'umushahara ...,
Creating student groups,Gushiraho amatsinda y'abanyeshuri,
Creating {0} Invoice,Gukora {0} Inyemezabuguzi,
Credit,Inguzanyo,
@@ -720,10 +676,8 @@
Currency of the Closing Account must be {0},Ifaranga rya Konti Ifunga igomba kuba {0},
Currency of the price list {0} must be {1} or {2},Ifaranga ryurutonde rwibiciro {0} rigomba kuba {1} cyangwa {2},
Currency should be same as Price List Currency: {0},Ifaranga rigomba kumera nkurutonde rwibiciro Ifaranga: {0},
-Current,Ibiriho,
Current Assets,Umutungo uriho,
Current BOM and New BOM can not be same,BOM y'ubu na BOM nshya ntishobora kuba imwe,
-Current Job Openings,Gufungura Akazi,
Current Liabilities,Inshingano Zubu,
Current Qty,Qty y'ubu,
Current invoice {0} is missing,Inyemezabuguzi iriho {0} irabuze,
@@ -750,14 +704,11 @@
Customizing Forms,Guhitamo Impapuro,
Daily Project Summary for {0},Incamake yumushinga wa buri munsi kuri {0},
Daily Reminders,Kwibutsa buri munsi,
-Daily Work Summary,Incamake y'akazi ka buri munsi,
-Daily Work Summary Group,Itsinda ry'incamake y'akazi ka buri munsi,
Data Import and Export,Kuzana amakuru no kohereza hanze,
Data Import and Settings,Kwinjiza Ibyatanzwe na Igenamiterere,
Database of potential customers.,Ububikoshingiro bwabakiriya.,
Date Format,Itariki Imiterere,
Date Of Retirement must be greater than Date of Joining,Itariki Yizabukuru igomba kuba irenze Itariki yo Kwinjira,
-Date is repeated,Itariki isubirwamo,
Date of Birth,Itariki y'amavuko,
Date of Birth cannot be greater than today.,Itariki y'amavuko ntishobora kurenza uyu munsi.,
Date of Commencement should be greater than Date of Incorporation,Itariki yo gutangiriraho igomba kuba irenze Itariki yo Kwishyiriraho,
@@ -768,7 +719,6 @@
Day,Umunsi,
Debit,Amadeni,
Debit ({0}),Amadeni ({0}),
-Debit A/C Number,Gutanga A / C Umubare,
Debit Account,Konti yo kubitsa,
Debit Note,Icyitonderwa cyo kubitsa,
Debit Note Amount,Amafaranga yo kubitsa,
@@ -778,7 +728,6 @@
Debtors,Ababerewemo imyenda,
Debtors ({0}),Ababerewemo imyenda ({0}),
Declare Lost,Menyesha ko yazimiye,
-Deduction,Kugabanuka,
Default Activity Cost exists for Activity Type - {0},Igikorwa gisanzwe Igikorwa kibaho kubwoko bwibikorwa - {0},
Default BOM ({0}) must be active for this item or its template,Mburabuzi BOM ({0}) igomba kuba ikora kuri iki kintu cyangwa inyandikorugero,
Default BOM for {0} not found,Mburabuzi BOM kuri {0} ntabwo yabonetse,
@@ -866,7 +815,6 @@
Doc Type,Ubwoko bwa Doc,
Docs Search,Gushakisha Inyandiko,
Document Name,Izina ry'inyandiko,
-Document Status,Imiterere yinyandiko,
Document Type,Ubwoko bw'inyandiko,
Domain,Indanganturo,
Domains,Indangarugero,
@@ -896,7 +844,6 @@
ERPNext Settings,Igenamiterere rya ERPN,
Earliest,Kera cyane,
Earnest Money,Amafaranga Yinjiza,
-Earning,Kwinjiza,
Edit,Hindura,
Edit Publishing Details,Hindura Ibisobanuro birambuye,
"Edit in full page for more options like assets, serial nos, batches etc.","Hindura kurupapuro rwuzuye kugirango uhitemo byinshi nkumutungo, urutonde nos, ibyiciro nibindi.",
@@ -918,25 +865,15 @@
Email not found in default contact,Imeri ntabwo iboneka muburyo busanzwe,
Email sent to {0},Imeri yoherejwe kuri {0},
Employee,Umukozi,
-Employee A/C Number,Umubare A / C Umubare w'abakozi,
Employee Advances,Iterambere ry'abakozi,
-Employee Benefits,Inyungu z'abakozi,
-Employee Grade,Icyiciro cy'abakozi,
Employee ID,Indangamuntu y'abakozi,
Employee Lifecycle,Ubuzima bw'abakozi,
Employee Name,Izina ry'abakozi,
Employee Promotion cannot be submitted before Promotion Date ,Kuzamura abakozi ntibishobora gutangwa mbere yitariki yo kuzamurwa,
-Employee Referral,Kohereza abakozi,
Employee Transfer cannot be submitted before Transfer Date ,Kwimura abakozi ntibishobora gutangwa mbere yitariki yo kwimurwa,
Employee cannot report to himself.,Umukozi ntashobora kwimenyekanisha wenyine.,
-Employee relieved on {0} must be set as 'Left',Umukozi worohewe kuri {0} agomba gushyirwaho nka 'Ibumoso',
-Employee {0} already submited an apllication {1} for the payroll period {2},Umukozi {0} yamaze gutanga gusaba {1} mugihe cyo guhembwa {2},
Employee {0} has already applied for {1} between {2} and {3} : ,Umukozi {0} yamaze gusaba {1} hagati ya {2} na {3}:,
-Employee {0} has no maximum benefit amount,Umukozi {0} nta nyungu ntarengwa afite,
-Employee {0} is not active or does not exist,Umukozi {0} ntabwo akora cyangwa ntabaho,
-Employee {0} is on Leave on {1},Umukozi {0} ari muri konji kuri {1},
Employee {0} of grade {1} have no default leave policy,Umukozi {0} wurwego {1} nta politiki yikiruhuko isanzwe,
-Employee {0} on Half day on {1},Umukozi {0} kumunsi wigice kuri {1},
Enable,Gushoboza,
Enable / disable currencies.,Gushoboza / guhagarika amafaranga.,
Enabled,Gushoboza,
@@ -947,7 +884,6 @@
End Year,Umwaka wanyuma,
End Year cannot be before Start Year,Umwaka wanyuma ntushobora kuba mbere yumwaka wo gutangira,
End on,Kurangiza,
-End time cannot be before start time,Igihe cyanyuma ntigishobora kuba mbere yigihe cyo gutangira,
Ends On date cannot be before Next Contact Date.,Iherezo Ku italiki ntishobora kuba mbere yitariki yo gukurikiraho.,
Energy,Ingufu,
Engineer,Injeniyeri,
@@ -968,11 +904,8 @@
Error in formula or condition: {0},Ikosa muri formula cyangwa imiterere: {0},
Error: Not a valid id?,Ikosa: Ntabwo id yemewe?,
Estimated Cost,Ikigereranyo,
-Evaluation,Isuzuma,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Nubwo haba hari amategeko menshi yo kugena ibiciro byihutirwa, noneho gukurikiza ibyihutirwa byimbere bikurikizwa:",
Event,Icyabaye,
-Event Location,Aho byabereye,
-Event Name,Izina ryibyabaye,
Exchange Gain/Loss,Kungurana inyungu / Gutakaza,
Exchange Rate Revaluation master.,Igiciro cyo Kuvugurura Igiciro.,
Exchange Rate must be same as {0} {1} ({2}),Igipimo cyo kuvunja kigomba kuba kimwe na {0} {1} ({2}),
@@ -989,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,Ikoreshwa / Konti itandukanye ({0}) igomba kuba 'Inyungu cyangwa Igihombo',
Expense Account,Konti ikoreshwa,
Expense Claim,Ikirego,
-Expense Claim for Vehicle Log {0},Ikirego gisaba amafaranga y'ibinyabiziga {0},
-Expense Claim {0} already exists for the Vehicle Log,Amafaranga asabwa {0} asanzweho kubinyabiziga byinjira,
Expense Claims,Amafaranga asabwa,
Expense account is mandatory for item {0},Konti yakoreshejwe ni itegeko kubintu {0},
Expenses,Amafaranga yakoreshejwe,
@@ -1028,8 +959,6 @@
Field Name,Izina ryumurima,
Fieldname,Izina ryumurima,
Fields,Imirima,
-Fill the form and save it,Uzuza urupapuro hanyuma ubike,
-Filter Employees By (Optional),Akayunguruzo Abakozi Na (Bihitamo),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Akayunguruzo Imirima Umurongo # {0}: Izina ryumwanya <b>{1}</b> rigomba kuba ryubwoko "Ihuza" cyangwa "Imbonerahamwe MultiSelect",
Filter Total Zero Qty,Muyunguruzi Zero Qty,
Finance Book,Igitabo cy'Imari,
@@ -1051,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Itariki yumwaka wingengo yimari igomba kuba umwaka umwe mbere yumwaka urangiye,
Fiscal Year {0} does not exist,Umwaka w'Imari {0} ntabaho,
Fiscal Year {0} is required,Umwaka w'Imari {0} urakenewe,
-Fiscal Year {0} not found,Umwaka w'Imari {0} ntabwo wabonetse,
Fixed Asset,Umutungo utimukanwa,
Fixed Asset Item must be a non-stock item.,Ikintu cyumutungo utimukanwa kigomba kuba ikintu kitari ububiko.,
Fixed Assets,Umutungo utimukanwa,
@@ -1060,11 +988,9 @@
Following course schedules were created,Gahunda yamasomo ikurikira yarakozwe,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Ingingo ikurikira {0} ntabwo irangwa nk {1} ikintu. Urashobora kubashoboza nka {1} ikintu kiva mubintu byacyo,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Ibikurikira {0} ntabwo byashyizweho ikimenyetso {1} ikintu. Urashobora kubashoboza nka {1} ikintu kiva mubintu byacyo,
-Food,Ibiryo,
"Food, Beverage & Tobacco","Ibiryo, Ibinyobwa & Itabi",
For,Kuri,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Kubintu 'Ibicuruzwa Bundle', Ububiko, Serial Oya na Batch Oya bizasuzumwa kuva kumeza 'Gupakira'. Niba ububiko na Batch Oya bisa kubintu byose bipakira kubintu byose 'Ibicuruzwa Bundle', izo ndangagaciro zishobora kwinjizwa mumeza nyamukuru y'Ibintu, indangagaciro zizimurwa kumeza 'Gupakira Urutonde'.",
-For Employee,Ku Mukozi,
For Quantity (Manufactured Qty) is mandatory,Kubwinshi (Byakozwe Qty) ni itegeko,
For Supplier,Kubitanga,
For Warehouse,Kububiko,
@@ -1089,8 +1015,6 @@
From Date cannot be greater than To Date,Kuva Itariki ntishobora kuba irenze Itariki,
From Date must be before To Date,Kuva Itariki igomba kuba mbere yitariki,
From Date should be within the Fiscal Year. Assuming From Date = {0},Kuva Itariki igomba kuba mu mwaka wingengo yimari. Dufate Kuva Itariki = {0},
-From Date {0} cannot be after employee's relieving Date {1},Kuva Itariki {0} ntishobora kuba nyuma yumunsi wo korohereza abakozi {1},
-From Date {0} cannot be before employee's joining Date {1},Kuva Itariki {0} ntishobora kuba mbere yuko abakozi binjira Itariki {1},
From Datetime,Kuva Igihe,
From Delivery Note,Kuva Icyitonderwa,
From Fiscal Year,Kuva mu mwaka w'ingengo y'imari,
@@ -1105,21 +1029,16 @@
From Time cannot be greater than To Time.,Kuva Igihe ntigishobora kuba kinini kurenza Igihe.,
"From a supplier under composition scheme, Exempt and Nil rated","Uhereye kubitanga muri gahunda yo guhimba, Usonewe na Nil yagenwe",
From and To dates required,Kuva na Kuri Amatariki asabwa,
-From date can not be less than employee's joining date,Guhera kumatariki ntishobora kuba munsi yumunsi wo kwinjiza abakozi,
From value must be less than to value in row {0},Kuva ku gaciro bigomba kuba munsi y agaciro kumurongo {0},
From {0} | {1} {2},Kuva {0} | {1} {2},
-Fuel Price,Igiciro cya lisansi,
-Fuel Qty,Ibicanwa,
Fulfillment,Kurangiza,
Full,Byuzuye,
Full Name,Izina ryuzuye,
-Full-time,Igihe cyose,
Fully Depreciated,Yataye agaciro rwose,
Furnitures and Fixtures,Ibikoresho n'ibikoresho,
"Further accounts can be made under Groups, but entries can be made against non-Groups","Izindi konti zirashobora gukorwa munsi yitsinda, ariko ibyanditswe birashobora gukorwa kubitari Amatsinda",
Further cost centers can be made under Groups but entries can be made against non-Groups,Ibindi bigo byigiciro birashobora gukorwa munsi yitsinda ariko ibyanditswe birashobora gukorwa kubitari Amatsinda,
Further nodes can be only created under 'Group' type nodes,Iyindi myanya irashobora gushirwaho gusa munsi yubwoko bwitsinda,
-Future dates not allowed,Amatariki yigihe kizaza ntiyemewe,
GSTIN,GSTIN,
GSTR3B-Form,Ifishi ya GSTR3B,
Gain/Loss on Asset Disposal,Kunguka / Gutakaza Kujugunya Umutungo,
@@ -1130,8 +1049,6 @@
General Ledger,Igitabo rusange,
Generate Material Requests (MRP) and Work Orders.,Kubyara Ibisabwa (MRP) hamwe namabwiriza yakazi.,
Generate Secret,Kora Ibanga,
-Get Details From Declaration,Shaka Ibisobanuro Biturutse Kumatangazo,
-Get Employees,Shaka Abakozi,
Get Invocies,Shaka Ubutumire,
Get Invoices,Kubona Inyemezabuguzi,
Get Invoices based on Filters,Kubona Inyemezabuguzi zishingiye ku Muyunguruzi,
@@ -1163,7 +1080,6 @@
Grant Leaves,Tanga amababi,
Grant information.,Tanga amakuru.,
Grocery,Ibiribwa,
-Gross Pay,Amafaranga yishyuwe,
Gross Profit,Inyungu rusange,
Gross Profit %,Inyungu rusange,
Gross Profit / Loss,Inyungu rusange / Igihombo,
@@ -1183,16 +1099,10 @@
Guardian2 Email ID,Umurinzi2 Imeri,
Guardian2 Mobile No,Murinzi2 Igendanwa No.,
Guardian2 Name,Umurinzi2 Izina,
-Guest,Umushyitsi,
HR Manager,Umuyobozi wa HR,
HSN,HSN,
HSN/SAC,HSN / SAC,
-Half Day,Umunsi wa kabiri,
-Half Day Date is mandatory,Umunsi w'igice cy'umunsi ni itegeko,
-Half Day Date should be between From Date and To Date,Igice cyumunsi Itariki igomba kuba hagati Kuva Itariki na Itariki,
-Half Day Date should be in between Work From Date and Work End Date,Igice cyumunsi Itariki igomba kuba hagati yakazi Kuva Itariki nakazi Kurangiriraho,
Half Yearly,Igice c'umwaka,
-Half day date should be in between from date and to date,Itariki yumunsi igomba kuba hagati yitariki nitariki,
Half-Yearly,Igice c'umwaka,
Hardware,Ibyuma,
Head of Marketing and Sales,Umuyobozi ushinzwe kwamamaza no kugurisha,
@@ -1207,7 +1117,6 @@
Healthcare Service Unit Type,Ubwoko bwa serivisi ishinzwe ubuzima,
Healthcare Services,Serivisi z'ubuzima,
Healthcare Settings,Igenamiterere ry'ubuzima,
-Hello,Mwaramutse,
Help Results for,Gufasha Ibisubizo Kuri,
High,Hejuru,
High Sensitivity,Kumva neza,
@@ -1219,9 +1128,6 @@
Hotels,Amahoteri,
Hourly,Isaha,
Hours,Amasaha,
-House rent paid days overlapping with {0},Ubukode bwinzu iminsi yishyuwe hamwe na {0},
-House rented dates required for exemption calculation,Amatariki yakodeshaga inzu asabwa kubara ubusonerwe,
-House rented dates should be atleast 15 days apart,Amatariki akodeshwa munzu agomba kuba byibuze iminsi 15 itandukanye,
How Pricing Rule is applied?,Nigute Amategeko agenga ibiciro akoreshwa?,
Hub Category,Icyiciro cya Hub,
Hub Sync ID,Indangamuntu ya Hub,
@@ -1291,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,Itariki yo Gutangiriraho Ubwishingizi igomba kuba munsi yumunsi wubwishingizi,
Integrated Tax,Umusoro uhuriweho,
Inter-State Supplies,Ibikoresho hagati ya Leta,
-Interest Amount,Umubare w'inyungu,
Interests,Inyungu,
-Intern,Umunyeshuri wimenyereza umwuga,
Internet Publishing,Gutangaza kuri interineti,
Intra-State Supplies,Ibikoresho byo mu Gihugu,
Introduction,Intangiriro,
@@ -1394,10 +1298,7 @@
Items and Pricing,Ibintu n'ibiciro,
Items for Raw Material Request,Ibintu byo gusaba ibikoresho,
Job Card,Ikarita y'akazi,
-Job Description,Ibisobanuro by'akazi,
-Job Offer,Gutanga akazi,
Job card {0} created,Ikarita y'akazi {0} yaremye,
-Jobs,Akazi,
Join,Injira,
Journal Entries {0} are un-linked,Ibinyamakuru byinjira {0} ntaho bihuriye,
Journal Entry,Kwinjira mu Kinyamakuru,
@@ -1434,27 +1335,11 @@
Lead to Quotation,Kuganisha kuri Quotation,
"Leads help you get business, add all your contacts and more as your leads","Kuyobora bigufasha kubona ubucuruzi, ongeraho ibyo uhuza byose nibindi nkuyobora",
Learn,Iga,
-Leave Approval Notification,Kureka Kumenyesha,
-Leave Blocked,Kureka,
-Leave Encashment,Kureka Encashment,
Leave Management,Kureka Ubuyobozi,
-Leave Status Notification,Kureka Kumenyesha Imiterere,
-Leave Type,Kureka Ubwoko,
-Leave Type is madatory,Kureka Ubwoko birasaze,
-Leave Type {0} cannot be allocated since it is leave without pay,Kureka Ubwoko {0} ntibishobora gutangwa kuva ari ikiruhuko nta mushahara,
-Leave Type {0} cannot be carry-forwarded,Kureka Ubwoko {0} ntibishobora gutwarwa-imbere,
-Leave Type {0} is not encashable,Kureka Ubwoko {0} ntabwo bushobora kuboneka,
-Leave Without Pay,Genda utishyuye,
Leave and Attendance,Genda kandi witabe,
Leave application {0} already exists against the student {1},Kureka gusaba {0} bimaze kubaho kurwanya umunyeshuri {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ikiruhuko ntigishobora gutangwa mbere ya {0}, kubera ko ikiruhuko cy’ikiruhuko kimaze gutwarwa-imbere mu gihe kizaza cyo gutanga ikiruhuko {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ikiruhuko ntigishobora gukoreshwa / guhagarikwa mbere ya {0}, kuko ikiruhuko cy’ikiruhuko kimaze gutwarwa-imbere mu gihe kizaza cyo gutanga ikiruhuko {1}",
-Leave of type {0} cannot be longer than {1},Ikiruhuko cyubwoko {0} ntigishobora kurenza {1},
-Leaves,Amababi,
-Leaves Allocated Successfully for {0},Amababi Yagabanijwe neza kuri {0},
Leaves has been granted sucessfully,Amababi yatanzwe neza,
Leaves must be allocated in multiples of 0.5,Amababi agomba gutangwa muburyo bwa 0.5,
-Leaves per Year,Amababi ku mwaka,
Ledger,Igitabo,
Legal,Byemewe n'amategeko,
Legal Expenses,Amafaranga yemewe,
@@ -1463,7 +1348,6 @@
Level,Urwego,
Liability,Inshingano,
License,Uruhushya,
-Lifecycle,Ubuzima,
Limit,Imipaka,
Limit Crossed,Imipaka ntarengwa,
Link to Material Request,Ihuza Kubisabwa,
@@ -1471,10 +1355,6 @@
List of available Shareholders with folio numbers,Urutonde rwabanyamigabane baboneka bafite numero ya folio,
Loading Payment System,Sisitemu yo Kwishura Sisitemu,
Loan,Inguzanyo,
-Loan Amount cannot exceed Maximum Loan Amount of {0},Umubare w'inguzanyo ntushobora kurenza umubare ntarengwa w'inguzanyo {0},
-Loan Application,Gusaba Inguzanyo,
-Loan Management,Gucunga inguzanyo,
-Loan Repayment,Kwishura Inguzanyo,
Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Itariki yo Gutangiriraho Inguzanyo nigihe cyinguzanyo ni itegeko kugirango uzigame inyemezabuguzi,
Loans (Liabilities),Inguzanyo (Inshingano),
Loans and Advances (Assets),Inguzanyo n'Iterambere (Umutungo),
@@ -1531,7 +1411,6 @@
Mapping,Ikarita,
Mapping Type,Ubwoko bw'ikarita,
Mark Absent,Shyira ahagaragara,
-Mark Attendance,Shyira ahagaragara,
Mark Half Day,Shyira kumunsi wumunsi,
Mark Present,Ikimenyetso,
Marketing,Kwamamaza,
@@ -1556,18 +1435,11 @@
Material Transfer,Ihererekanyabubasha,
Material Transferred,Ibikoresho byimuwe,
Material to Supplier,Ibikoresho kubitanga,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Amafaranga yo gusonerwa ntarengwa ntashobora kuba arenze amafaranga ntarengwa yo gusonerwa {0} y'icyiciro cyo gusonerwa Icyiciro {1},
-Max benefits should be greater than zero to dispense benefits,Inyungu nini igomba kuba irenze zeru kugirango itange inyungu,
Max discount allowed for item: {0} is {1}%,Igabanywa ryinshi ryemewe kubintu: {0} ni {1}%,
Max: {0},Icyiciro: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Ingero ntarengwa - {0} irashobora kugumana kuri Batch {1} n ingingo {2}.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Ingero ntarengwa - {0} zimaze kubikwa kuri Batch {1} n ingingo {2} muri Batch {3}.,
-Maximum amount eligible for the component {0} exceeds {1},Umubare ntarengwa wemerewe ibice {0} urenga {1},
-Maximum benefit amount of component {0} exceeds {1},Inyungu ntarengwa yibigize {0} irenga {1},
-Maximum benefit amount of employee {0} exceeds {1},Umubare ntarengwa w'abakozi {0} urenga {1},
Maximum discount for Item {0} is {1}%,Igabanywa ntarengwa kubintu {0} ni {1}%,
-Maximum leave allowed in the leave type {0} is {1},Ikiruhuko ntarengwa cyemewe muburyo bwikiruhuko {0} ni {1},
-Medical,Ubuvuzi,
Medical Code,Igitabo cyubuvuzi,
Medical Code Standard,Amategeko agenga ubuvuzi,
Medical Department,Ishami ry'ubuvuzi,
@@ -1605,16 +1477,13 @@
Mode of Payments,Uburyo bwo Kwishura,
Mode of Transport,Uburyo bwo gutwara abantu,
Mode of Transportation,Uburyo bwo gutwara abantu,
-Mode of payment is required to make a payment,Uburyo bwo kwishyura burasabwa kwishyura,
Model,Icyitegererezo,
Moderate Sensitivity,Ugereranije,
Monday,Ku wa mbere,
Monthly,Buri kwezi,
Monthly Distribution,Ikwirakwizwa rya buri kwezi,
-Monthly Repayment Amount cannot be greater than Loan Amount,Amafaranga yo kwishyura buri kwezi ntashobora kurenza Amafaranga y'inguzanyo,
More,Ibindi,
More Information,Ibisobanuro byinshi,
-More than one selection for {0} not allowed,Birenzeho guhitamo kuri {0} ntibyemewe,
More...,Ibindi ...,
Motion Picture & Video,Ishusho Yerekana & Video,
Move,Himura,
@@ -1647,12 +1516,8 @@
Net Change in Fixed Asset,Guhindura Net mumitungo ihamye,
Net Change in Inventory,Guhindura Net Mubarura,
Net ITC Available(A) - (B),Net ITC Iraboneka (A) - (B),
-Net Pay,Umushahara mwiza,
-Net Pay cannot be less than 0,Net Pay ntishobora kuba munsi ya 0,
Net Profit,Inyungu,
-Net Salary Amount,Amafaranga ahembwa neza,
Net Total,Igiteranyo Cyuzuye,
-Net pay cannot be negative,Umushahara mwiza ntushobora kuba mubi,
New Account Name,Izina Rishya rya Konti,
New Address,Aderesi nshya,
New BOM,BOM Nshya,
@@ -1683,7 +1548,6 @@
No Customers yet!,Nta bakiriya kugeza ubu!,
No Data,Nta makuru,
No Delivery Note selected for Customer {},Nta nyandiko yo gutanga yatoranijwe kubakiriya {},
-No Employee Found,Nta mukozi wabonetse,
No Item with Barcode {0},Nta kintu na Barcode {0},
No Item with Serial No {0},Nta kintu na Serial No {0},
No Items available for transfer,Nta bintu biboneka byo kwimurwa,
@@ -1694,14 +1558,11 @@
No Permission,Nta ruhushya,
No Remarks,Nta magambo,
No Result to submit,Nta gisubizo cyo gutanga,
-No Salary Structure assigned for Employee {0} on given date {1},Nta mushahara uhembwa wagenewe Umukozi {0} ku munsi watanzwe {1},
-No Staffing Plans found for this Designation,Nta Gahunda y'abakozi yabonetse kuri iri Tangazo,
No Student Groups created.,Nta matsinda y'abanyeshuri yashizweho.,
No Students in,Nta Banyeshuri,
No Tax Withholding data found for the current Fiscal Year.,Nta makuru yo gufatira imisoro yabonetse mu mwaka w'ingengo y'imari.,
No Work Orders created,Nta Tegeko ry'akazi ryashyizweho,
No accounting entries for the following warehouses,Ntabwo ibaruramari ryububiko bukurikira,
-No active or default Salary Structure found for employee {0} for the given dates,Nta mikorere ikora cyangwa isanzwe Imiterere yumushahara yabonetse kubakozi {0} kumatariki yatanzwe,
No contacts with email IDs found.,Ntaho uhurira nindangamuntu ya imeri yabonetse.,
No data for this period,Nta makuru yiki gihe,
No description given,Nta bisobanuro byatanzwe,
@@ -1710,7 +1571,6 @@
No items listed,Nta kintu cyashyizwe ku rutonde,
No items to be received are overdue,Nta bintu byakirwa byarengeje igihe,
No material request created,Nta cyifuzo gifatika cyakozwe,
-No more updates,Nta yandi makuru mashya,
No of Interactions,Oya,
No of Shares,Oya,
No pending Material Requests found to link for the given items.,Nta Byifuzo Byateganijwe Byabonetse Guhuza Ibintu Byatanzwe.,
@@ -1719,8 +1579,6 @@
No record found,Nta nyandiko yabonetse,
No records found in the Invoice table,Nta nyandiko ziboneka kumeza ya fagitire,
No records found in the Payment table,Nta nyandiko ziboneka mu mbonerahamwe yo Kwishura,
-No replies from,Nta gisubizo cyaturutse,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nta mpapuro z'umushahara zabonetse gutanga ibisabwa byavuzwe haruguru CYANGWA urupapuro rw'umushahara rumaze gutangwa,
No tasks,Nta mirimo,
No time sheets,Nta mpapuro zigihe,
No values,Nta ndangagaciro,
@@ -1756,8 +1614,6 @@
Notes,Inyandiko,
Nothing is included in gross,Ntakintu kirimo muri rusange,
Nothing more to show.,Ntakindi kintu cyerekana.,
-Nothing to change,Nta kintu cyo guhindura,
-Notice Period,Menyesha Ikiringo,
Notify Customers via Email,Menyesha abakiriya ukoresheje imeri,
Number,Umubare,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Umubare wo guta agaciro Byanditswe ntibishobora kurenza Umubare wuzuye wo guta agaciro,
@@ -1774,7 +1630,6 @@
On Net Total,Kuri Net Total,
One customer can be part of only single Loyalty Program.,Umukiriya umwe arashobora kuba muri gahunda imwe gusa yo Kudahemuka.,
Online Auctions,Cyamunara kumurongo,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Gusa Kureka Porogaramu ifite status 'Yemerewe' na 'Yanze' irashobora gutangwa,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Gusa Abanyeshuri basaba bafite status "Yemerewe" bazatoranywa mumbonerahamwe ikurikira.,
Only users with {0} role can register on Marketplace,Gusa abakoresha bafite {0} uruhare barashobora kwiyandikisha kumasoko,
Open BOM {0},Fungura BOM {0},
@@ -1813,7 +1668,6 @@
Opportunities by lead source,Amahirwe ukoresheje isoko,
Opportunity,Amahirwe,
Opportunity Amount,Umubare w'amahirwe,
-Optional Holiday List not set for leave period {0},Urutonde rwibiruhuko rudasanzwe ntirushirwaho mugihe cyibiruhuko {0},
"Optional. Sets company's default currency, if not specified.","Bihitamo. Shiraho amafaranga asanzwe yisosiyete, niba adasobanutse.",
Optional. This setting will be used to filter in various transactions.,Bihitamo. Igenamiterere rizakoreshwa mu kuyungurura mubikorwa bitandukanye.,
Options,Amahitamo,
@@ -1864,7 +1718,6 @@
Parameter,Parameter,
Parent Item {0} must not be a Stock Item,Ikintu cyababyeyi {0} ntigomba kuba Ikintu cyimigabane,
Parents Teacher Meeting Attendance,Ababyeyi Kwitabira inama y'abarimu,
-Part-time,Igihe gito,
Partially Depreciated,Gutesha agaciro igice,
Partially Received,Yakiriwe igice,
Party,Ibirori,
@@ -1874,7 +1727,6 @@
Party Type is mandatory,Ubwoko bw'Ishyaka ni itegeko,
Party is mandatory,Ishyaka ni itegeko,
Password,Ijambobanga,
-Password policy for Salary Slips is not set,Politiki yijambobanga kumishahara yimishahara ntabwo yashyizweho,
Past Due Date,Itariki Yashize,
Patient,Mwihangane,
Patient Appointment,Ishyirwaho ry'abarwayi,
@@ -1884,12 +1736,9 @@
Pay {0} {1},Kwishura {0} {1},
Payable,Yishyuwe,
Payable Account,Konti yishyuwe,
-Payable Amount,Amafaranga yishyuwe,
Payment,Kwishura,
Payment Cancelled. Please check your GoCardless Account for more details,Ubwishyu bwahagaritswe. Nyamuneka reba Konti yawe ya GoCardless kugirango ubone ibisobanuro birambuye,
Payment Confirmation,Kwemeza Kwishura,
-Payment Date,Itariki yo Kwishura,
-Payment Days,Iminsi yo Kwishura,
Payment Document,Inyandiko yo Kwishura,
Payment Due Date,Itariki yo Kwishura,
Payment Entries {0} are un-linked,Ibyinjira byishyurwa {0} ntaho bihuriye,
@@ -1913,11 +1762,8 @@
Payment Type,Ubwoko bwo Kwishura,
"Payment Type must be one of Receive, Pay and Internal Transfer","Ubwoko bwo Kwishura bugomba kuba bumwe bwo Kwakira, Kwishura no Kwimura Imbere",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},Kwishura kuri {0} {1} ntibishobora kuba birenze Amafaranga adasanzwe {2},
-Payment of {0} from {1} to {2},Kwishura {0} kuva {1} kugeza {2},
Payment request {0} created,Gusaba kwishyura {0} byakozwe,
Payments,Kwishura,
-Payroll,Umushahara,
-Payroll Number,Umubare w'imishahara,
Payroll Payable,Umushahara Wishyuwe,
Payslip,Payslip,
Pending Activities,Gutegereza Ibikorwa,
@@ -1938,7 +1784,6 @@
Pharmaceutical,Imiti,
Pharmaceuticals,Imiti,
Physician,Umuganga,
-Piecework,Umukoro,
Pincode,Pincode,
Place Of Supply (State/UT),Ahantu ho gutanga (Leta / UT),
Place Order,Urutonde,
@@ -1951,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,Nyamuneka Shyira Itsinda ryabatanga mugura Igenamiterere.,
Please add a Temporary Opening account in Chart of Accounts,Nyamuneka ongeraho konti yo gufungura by'agateganyo mu mbonerahamwe ya Konti,
Please add the account to root level Company - ,Nyamuneka ongeraho konte kurwego rwumuzi -,
-Please add the remaining benefits {0} to any of the existing component,Nyamuneka ongeraho inyungu zisigaye {0} kubintu byose biriho,
Please check Multi Currency option to allow accounts with other currency,Nyamuneka reba Multi Ifaranga ryemerera konte hamwe nandi mafranga,
Please click on 'Generate Schedule',Nyamuneka kanda kuri 'Kubyara Gahunda',
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Nyamuneka kanda kuri 'Kubyara Gahunda' kugirango uzane Serial Oya wongeyeho kubintu {0},
Please click on 'Generate Schedule' to get schedule,Nyamuneka kanda kuri 'Kubyara Gahunda' kugirango ubone gahunda,
-Please confirm once you have completed your training,Nyamuneka wemeze urangije amahugurwa yawe,
Please create purchase receipt or purchase invoice for the item {0},Nyamuneka kora inyemezabuguzi cyangwa inyemezabuguzi yo kugura ikintu {0},
Please define grade for Threshold 0%,Nyamuneka sobanura amanota kuri Threshold 0%,
Please enable Applicable on Booking Actual Expenses,Nyamuneka ushoboze Gukoreshwa Kubitabo Byakoreshejwe,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Nyamuneka ushoboze Gukurikizwa kurutonde rwubuguzi kandi Bikurikizwa Kubitabo Byakoreshejwe,
-Please enable default incoming account before creating Daily Work Summary Group,Nyamuneka ushoboze konte yinjira mbere yo gukora Itsinda ry'incamake y'akazi,
Please enable pop-ups,Nyamuneka ushoboze pop-up,
Please enter 'Is Subcontracted' as Yes or No,Nyamuneka andika 'Ni Amasezerano' nka Yego cyangwa Oya,
Please enter API Consumer Key,Nyamuneka andika urufunguzo rwa API,
@@ -1982,7 +1824,6 @@
Please enter Purchase Receipt first,Nyamuneka andika inyemezabuguzi,
Please enter Receipt Document,Nyamuneka andika Inyandiko,
Please enter Reference date,Nyamuneka andika itariki,
-Please enter Repayment Periods,Nyamuneka andika ibihe byo kwishyura,
Please enter Reqd by Date,Nyamuneka andika Reqd kumunsi,
Please enter Woocommerce Server URL,Nyamuneka andika URL ya Woocommerce,
Please enter Write Off Account,Nyamuneka andika Kwandika Konti,
@@ -1994,7 +1835,6 @@
Please enter parent cost center,Nyamuneka andika ikigo cyababyeyi,
Please enter quantity for Item {0},Nyamuneka andika ingano yikintu {0},
Please enter relieving date.,Nyamuneka andika itariki yo kugabanya.,
-Please enter repayment Amount,Nyamuneka andika amafaranga yo kwishyura,
Please enter valid Financial Year Start and End Dates,Nyamuneka andika umwaka wemewe w'Imari Itangira n'iherezo,
Please enter valid email address,Nyamuneka andika imeri yemewe,
Please enter {0} first,Nyamuneka andika {0} mbere,
@@ -2021,14 +1861,12 @@
Please select Category first,Nyamuneka hitamo Icyiciro,
Please select Charge Type first,Nyamuneka hitamo Ubwoko bwa Charge,
Please select Company,Nyamuneka hitamo Isosiyete,
-Please select Company and Designation,Nyamuneka hitamo Isosiyete no Kugenwa,
Please select Company and Posting Date to getting entries,Nyamuneka hitamo Isosiyete no kohereza Itariki kugirango ubone ibyinjira,
Please select Company first,Nyamuneka hitamo Isosiyete,
Please select Completion Date for Completed Asset Maintenance Log,Nyamuneka hitamo Itariki Yuzuye yo Kuzuza Umutungo wuzuye,
Please select Completion Date for Completed Repair,Nyamuneka hitamo Itariki Yuzuye yo Gusana Byuzuye,
Please select Course,Nyamuneka hitamo Amasomo,
Please select Drug,Nyamuneka hitamo ibiyobyabwenge,
-Please select Employee,Nyamuneka hitamo Umukozi,
Please select Existing Company for creating Chart of Accounts,Nyamuneka hitamo Isosiyete iriho yo gukora Imbonerahamwe ya Konti,
Please select Healthcare Service,Nyamuneka hitamo serivisi yubuzima,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Nyamuneka hitamo Ikintu aho "Ni Ikintu Cyimigabane" ni "Oya" na "Ikintu cyo kugurisha" ni "Yego" kandi ntayindi Bundle yibicuruzwa,
@@ -2048,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Nyamuneka hitamo Batch kubintu {0}. Ntushobora kubona icyiciro kimwe cyujuje iki gisabwa,
Please select a Company,Nyamuneka hitamo Isosiyete,
Please select a batch,Nyamuneka hitamo icyiciro,
-Please select a csv file,Nyamuneka hitamo dosiye ya csv,
Please select a field to edit from numpad,Nyamuneka hitamo umurima wo guhindura uhereye kuri numpad,
Please select a table,Nyamuneka hitamo imbonerahamwe,
Please select a valid Date,Nyamuneka hitamo Itariki yemewe,
@@ -2090,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},Nyamuneka shyira konte ya Cash cyangwa Banki muburyo bwo kwishyura {0},
Please set default account in Salary Component {0},Nyamuneka shyira konte isanzwe mubice bigize umushahara {0},
Please set default customer in Restaurant Settings,Nyamuneka shyira umukiriya usanzwe muri Igenamiterere rya Restaurant,
-Please set default template for Leave Approval Notification in HR Settings.,Nyamuneka shiraho icyitegererezo cyo Kureka Kwemeza Kumenyesha muri HR Igenamiterere.,
-Please set default template for Leave Status Notification in HR Settings.,Nyamuneka shiraho icyitegererezo cyo Kureka Kumenyesha Imiterere muri HR Igenamiterere.,
Please set default {0} in Company {1},Nyamuneka shyiramo {0} muri Sosiyete {1},
Please set filter based on Item or Warehouse,Nyamuneka shiraho akayunguruzo gashingiye ku kintu cyangwa ububiko,
Please set leave policy for employee {0} in Employee / Grade record,Nyamuneka shiraho politiki yikiruhuko kubakozi {0} mubakozi / amanota,
Please set recurring after saving,Nyamuneka shyiramo inshuro nyinshi nyuma yo kuzigama,
-Please set the Company,Nyamuneka shiraho Isosiyete,
Please set the Customer Address,Nyamuneka shiraho Aderesi y'abakiriya,
-Please set the Date Of Joining for employee {0},Nyamuneka shiraho Itariki yo Kwinjira kubakozi {0},
Please set the Default Cost Center in {0} company.,Nyamuneka shyira ibiciro bisanzwe muri sosiyete {0}.,
Please set the Email ID for the Student to send the Payment Request,Nyamuneka shiraho imeri ya imeri kugirango Umunyeshuri yohereze Icyifuzo cyo Kwishura,
Please set the Item Code first,Nyamuneka shyira mbere kode yikintu,
@@ -2106,7 +1939,6 @@
Please set the series to be used.,Nyamuneka shiraho urukurikirane ruzakoreshwa.,
Please set {0} for address {1},Nyamuneka shyira {0} kuri aderesi {1},
Please setup Students under Student Groups,Nyamuneka shiraho Abanyeshuri munsi yitsinda ryabanyeshuri,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Nyamuneka sangira ibitekerezo byawe mumahugurwa ukanze kuri 'Amahugurwa yatanzwe' hanyuma 'Gishya',
Please specify Company,Nyamuneka sobanura Isosiyete,
Please specify Company to proceed,Nyamuneka sobanura Isosiyete ikomeze,
Please specify a valid 'From Case No.',Nyamuneka sobanura neza 'Kuva mu rubanza.',
@@ -2116,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,Nyamuneka sobanura umubare cyangwa igipimo cyagaciro cyangwa byombi,
Please specify from/to range,Nyamuneka sobanura kuva / kugeza kurwego,
Please supply the specified items at the best possible rates,Nyamuneka tanga ibintu byerekanwe kubiciro byiza bishoboka,
-Please update your status for this training event,Nyamuneka vugurura status yawe kuriyi myitozo,
Please wait 3 days before resending the reminder.,Nyamuneka tegereza iminsi 3 mbere yo kohereza kwibutsa.,
Point of Sale,Ingingo yo kugurisha,
Point-of-Sale,Ingingo-yo kugurisha,
@@ -2139,10 +1970,8 @@
Prescription Dosage,Igipimo cyandikirwa,
Prescription Duration,Igihe cyandikirwa,
Prescriptions,Ibicuruzwa,
-Present,Kugeza ubu,
Prev,Ibanza,
Preview,Imbere,
-Preview Salary Slip,Reba Imishahara Yumushahara,
Previous Financial Year is not closed,Umwaka w'Imari ubanza ntusozwa,
Price,Igiciro,
Price List,Urutonde rwibiciro,
@@ -2160,7 +1989,6 @@
Pricing Rules are further filtered based on quantity.,Amategeko agenga ibiciro arayungurura akurikije ubwinshi.,
Primary Address Details,Aderesi Yibanze Ibisobanuro,
Primary Contact Details,Ibisobanuro Byibanze Byamakuru,
-Principal Amount,Umubare w'ingenzi,
Print Format,Shira Imiterere,
Print IRS 1099 Forms,Shira impapuro za IRS 1099,
Print Report Card,Shira Ikarita Raporo,
@@ -2170,9 +1998,6 @@
Print taxes with zero amount,Shira imisoro hamwe na zeru,
Printing and Branding,Gucapa no Kwamamaza,
Private Equity,Uburinganire bwite,
-Privilege Leave,Ikiruhuko,
-Probation,Ikibazo,
-Probationary Period,Ikiringo,
Procedure,Inzira,
Process Day Book Data,Gutunganya Umunsi Wibitabo,
Process Master Data,Gutunganya Ibyatanzwe Byibanze,
@@ -2211,8 +2036,6 @@
Projected Qty,Biteganijwe Qty,
Projected Quantity Formula,Umubare uteganijwe,
Projects,Imishinga,
-Property,Umutungo,
-Property already added,Umutungo umaze kongerwaho,
Proposal Writing,Kwandika,
Proposal/Price Quote,Icyifuzo / Igiciro,
Prospecting,Gutegereza,
@@ -2336,7 +2159,6 @@
Refresh Token,Fungura Token,
Region,Intara,
Register,Iyandikishe,
-Reject,Wange,
Rejected,Yanze,
Related,Bifitanye isano,
Relation with Guardian1,Isano na Murinzi1,
@@ -2356,7 +2178,6 @@
Repeat Customers,Subiramo abakiriya,
Replace BOM and update latest price in all BOMs,Simbuza BOM hanyuma uvugurure igiciro giheruka muri BOM zose,
Replied,Yasubijwe,
-Replies,Ibisubizo,
Report,Raporo,
Report Builder,Raporo Yubaka,
Report Type,Ubwoko bwa Raporo,
@@ -2393,7 +2214,6 @@
Reserved for sub contracting,Yateganyirijwe amasezerano,
Resistant,Kurwanya,
Resolve error and upload again.,Gukemura amakosa hanyuma wongere wohereze.,
-Responsibilities,Inshingano,
Rest Of The World,Kuruhuka kwisi,
Restart Subscription,Ongera utangire kwiyandikisha,
Restaurant,Restaurant,
@@ -2413,7 +2233,6 @@
Reverse Journal Entry,Hindura Ikinyamakuru,
Review Invitation Sent,Isubiramo Ubutumire bwoherejwe,
Review and Action,Isubiramo n'ibikorwa,
-Role,Uruhare,
Rooms Booked,Ibyumba byanditseho,
Root Company,Isosiyete,
Root Type,Ubwoko bw'imizi,
@@ -2457,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},Umurongo # {0}: {1} ntushobora kuba mubi kubintu {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Umurongo Oya {0}: Umubare ntushobora kuba urenze Amafaranga ategereje kurega Ikirego {1}. Amafaranga ategereje ni {2},
Row {0} : Operation is required against the raw material item {1},Umurongo {0}: Igikorwa kirakenewe kurwanya ibikoresho fatizo {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Umurongo {0} # Amafaranga yagabanijwe {1} ntashobora kurenza amafaranga atasabwe {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Umurongo {0} # Ingingo {1} ntishobora kwimurwa kurenza {2} kurwanya itegeko ryo kugura {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,Umurongo {0} # Amafaranga yishyuwe ntashobora kurenza amafaranga asabwa mbere,
Row {0}: Activity Type is mandatory.,Umurongo {0}: Ubwoko bwibikorwa ni itegeko.,
Row {0}: Advance against Customer must be credit,Umurongo {0}: Kwiteza imbere kubakiriya bigomba kuba inguzanyo,
Row {0}: Advance against Supplier must be debit,Umurongo {0}: Iterambere rirwanya Utanga isoko rigomba kubikwa,
@@ -2504,16 +2321,8 @@
SO Qty,CYANE,
Safety Stock,Ububiko bwumutekano,
Salary,Umushahara,
-Salary Slip ID,Indangamuntu,
-Salary Slip of employee {0} already created for this period,Umushahara w'umushahara w'abakozi {0} umaze kurema muri iki gihe,
-Salary Slip of employee {0} already created for time sheet {1},Umushahara Umushahara wumukozi {0} umaze gukora kurupapuro rwigihe {1},
Salary Slip submitted for period from {0} to {1},Umushahara Slip watanzwe mugihe kuva {0} kugeza {1},
-Salary Structure Assignment for Employee already exists,Inshingano yimishahara Umukoro asanzweho,
-Salary Structure Missing,Imiterere y'imishahara yabuze,
Salary Structure must be submitted before submission of Tax Ememption Declaration,Imiterere yimishahara igomba gutangwa mbere yo gutanga imenyekanisha ryimisoro,
-Salary Structure not found for employee {0} and date {1},Imiterere yimishahara ntabwo iboneka kubakozi {0} nitariki {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,Imiterere yimishahara igomba kugira inyungu zoroshye kugirango zitange inyungu,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Umushahara umaze gutunganywa mugihe kiri hagati ya {0} na {1}, Kureka igihe cyo gusaba ntigishobora kuba hagati yiyi tariki.",
Sales,Kugurisha,
Sales Account,Konti yo kugurisha,
Sales Expenses,Amafaranga yo kugurisha,
@@ -2550,8 +2359,6 @@
Sample Collection,Icyegeranyo cy'icyitegererezo,
Sample quantity {0} cannot be more than received quantity {1},Ingano ntangarugero {0} ntishobora kurenza umubare wakiriwe {1},
Sanctioned,Yemerewe,
-Sanctioned Amount,Amafaranga yemejwe,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Amafaranga yemejwe ntashobora kuba arenze Amafaranga yo gusaba kumurongo {0}.,
Sand,Umusenyi,
Saturday,Ku wa gatandatu,
Saved,Yakijijwe,
@@ -2566,7 +2373,6 @@
Scheduled Upto,Biteganijwe Upto,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Imikorere ya {0} guhuzagurika, urashaka gukomeza nyuma yo gusimbuka ahantu hahanamye?",
Score cannot be greater than Maximum Score,Amanota ntashobora kuba arenze amanota ntarengwa,
-Score must be less than or equal to 5,Amanota agomba kuba munsi cyangwa angana na 5,
Scorecards,Amanota,
Scrapped,Byakuweho,
Search,Shakisha,
@@ -2606,13 +2412,11 @@
Select Loyalty Program,Hitamo Gahunda Yubudahemuka,
Select Patient,Hitamo umurwayi,
Select Possible Supplier,Hitamo Ibishoboka,
-Select Property,Hitamo Umutungo,
Select Quantity,Hitamo Umubare,
Select Serial Numbers,Hitamo Imibare ikurikirana,
Select Target Warehouse,Hitamo ububiko bwububiko,
Select Warehouse...,Hitamo ububiko ...,
Select an account to print in account currency,Hitamo konte yo gucapa mumafaranga ya konte,
-Select an employee to get the employee advance.,Hitamo umukozi kugirango umukozi atere imbere.,
Select at least one value from each of the attributes.,Hitamo byibuze agaciro kamwe muri buri kiranga.,
Select change amount account,Hitamo konti y'amafaranga,
Select company first,Hitamo sosiyete mbere,
@@ -2661,7 +2465,6 @@
Series is mandatory,Urukurikirane ni itegeko,
Series {0} already used in {1},Urukurikirane {0} rumaze gukoreshwa muri {1},
Service,Serivisi,
-Service Expense,Amafaranga akoreshwa muri serivisi,
Service Level Agreement,Amasezerano yo murwego rwa serivisi,
Service Level Agreement.,Amasezerano yo murwego rwa serivisi.,
Service Level.,Urwego rwa serivisi.,
@@ -2720,12 +2523,10 @@
Shortage Qty,Ubuke Qty,
Show Completed,Erekana Byuzuye,
Show Cumulative Amount,Erekana umubare wuzuye,
-Show Employee,Erekana Umukozi,
Show Open,Erekana Gufungura,
Show Opening Entries,Erekana Gufungura Ibyinjira,
Show Payment Details,Erekana Ibisobanuro birambuye,
Show Return Entries,Erekana Garuka Ibyanditswe,
-Show Salary Slip,Erekana Impapuro z'umushahara,
Show Variant Attributes,Erekana Ibiranga Ibiranga,
Show Variants,Erekana Ibihinduka,
Show closed,Erekana gufunga,
@@ -2733,12 +2534,10 @@
Show only POS,Erekana POS gusa,
Show unclosed fiscal year's P&L balances,Erekana impuzandengo yumwaka wingengo yimari ya P&L,
Show zero values,Erekana indangagaciro zeru,
-Sick Leave,Ikiruhuko cy'uburwayi,
Silt,Amashanyarazi,
Single Variant,Impinduka imwe,
Single unit of an Item.,Igice kimwe cyikintu.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Kureka Ikiruhuko cyagenewe abakozi bakurikira, nkuko inyandiko yo Kureka Igabana isanzwe ibaho kubarwanya. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Gusiba Inshingano Yumushahara Umukoro kubakozi bakurikira, nkuko Imishahara yimiterere yimishahara inyandiko zisanzwe zibaho kubarwanya. {0}",
Slideshow,Igicapo,
Slots for {0} are not added to the schedule,Ibibanza bya {0} ntabwo byongewe kuri gahunda,
Small,Ntoya,
@@ -2765,7 +2564,6 @@
Split Batch,Gutandukanya,
Split Issue,Gutandukanya Ikibazo,
Sports,Imikino,
-Staffing Plan {0} already exist for designation {1},Gahunda y'abakozi {0} isanzwe ibaho kugenwa {1},
Standard,Bisanzwe,
Standard Buying,Kugura bisanzwe,
Standard Selling,Kugurisha bisanzwe,
@@ -2773,8 +2571,6 @@
Start Date,Itariki yo gutangiriraho,
Start Date of Agreement can't be greater than or equal to End Date.,Itariki yo Gutangiriraho Amasezerano ntishobora kuba irenze cyangwa ingana Itariki Yanyuma.,
Start Year,Umwaka wo gutangira,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Amatariki yo gutangiriraho no kurangiza ntabwo ari mugihe cyimishahara yemewe, ntashobora kubara {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Amatariki yo gutangira no kurangiza ntabwo ari mugihe cyimishahara yemewe, ntashobora kubara {0}.",
Start date should be less than end date for Item {0},Itariki yo gutangiriraho igomba kuba munsi yitariki yo kurangiriraho Ikintu {0},
Start date should be less than end date for task {0},Itariki yo gutangiriraho igomba kuba munsi yitariki yo kurangiriraho imirimo {0},
Start day is greater than end day in task '{0}',Umunsi wo gutangira uruta umunsi wanyuma mubikorwa '{0}',
@@ -2800,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Ibitabo byabitswe hamwe na GL byongeye gushyirwaho kubyo byatoranijwe kugura,
Stock Levels,Urwego rwimigabane,
Stock Liabilities,Inshingano Zimigabane,
-Stock Options,Amahitamo yimigabane,
Stock Qty,Ububiko Qty,
Stock Received But Not Billed,Ububiko bwakiriwe ariko ntibwishyurwa,
Stock Reports,Raporo yimigabane,
@@ -2817,7 +2612,6 @@
Stopped,Yahagaritswe,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Ihagarikwa ryakazi ryahagaritswe ntirishobora guhagarikwa, Hagarika kubanza guhagarika",
Stores,Amaduka,
-Structures have been assigned successfully,Inzego zashizweho neza,
Student,Umunyeshuri,
Student Activity,Igikorwa c'Abanyeshuri,
Student Address,Aderesi yabanyeshuri,
@@ -2848,11 +2642,7 @@
Subcontract,Amasezerano,
Subject,Ingingo,
Submit,Tanga,
-Submit Proof,Tanga Icyemezo,
-Submit Salary Slip,Tanga urupapuro rw'umushahara,
Submit this Work Order for further processing.,Tanga iri teka ryakazi kugirango rirusheho gutunganywa.,
-Submit this to create the Employee record,Tanga ibi kugirango ukore inyandiko yumukozi,
-Submitting Salary Slips...,Gutanga Impapuro z'umushahara ...,
Subscription,Kwiyandikisha,
Subscription Management,Gucunga abiyandikisha,
Subscriptions,Kwiyandikisha,
@@ -2925,7 +2715,6 @@
Tax template for selling transactions.,Inyandikorugero yimisoro yo kugurisha ibikorwa.,
Taxable Amount,Amafaranga asoreshwa,
Taxes,Imisoro,
-Team Updates,Amakuru agezweho,
Technology,Ikoranabuhanga,
Telecommunications,Itumanaho,
Telephone Expenses,Amafaranga akoreshwa kuri terefone,
@@ -2943,7 +2732,6 @@
Terms and Conditions Template,Inyandikorugero,
Territory,Ifasi,
Test,Ikizamini,
-Thank you,Murakoze,
Thank you for your business!,Urakoze kubucuruzi bwawe!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,'Kuva Mubipapuro Oya.' umurima ntugomba kuba ubusa cyangwa agaciro kari munsi ya 1.,
The Brand,Ikirango,
@@ -2955,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Igihe cyo Gutangiriraho Itariki ntishobora kuba kare kurenza Umwaka Itangira Itariki Yumwaka w'Amashuri aho ijambo rihujwe (Umwaka w'amasomo {}). Nyamuneka kosora amatariki hanyuma ugerageze.,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Itariki yo kurangiriraho umwaka ntishobora kuba mbere yumwaka wo gutangira. Nyamuneka kosora amatariki hanyuma ugerageze.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Amafaranga {0} yashyizwe muri iki cyifuzo cyo kwishyura aratandukanye numubare wabazwe wa gahunda zose zo kwishyura: {1}. Menya neza ko aribyo mbere yo gutanga inyandiko.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Umunsi (s) usaba ikiruhuko ni ibiruhuko. Ntugomba gusaba ikiruhuko.,
The field From Shareholder cannot be blank,Umwanya Uhereye kubanyamigabane ntushobora kuba ubusa,
The field To Shareholder cannot be blank,Umwanya Kuri Mugabane ntushobora kuba ubusa,
The fields From Shareholder and To Shareholder cannot be blank,Imirima Kuva Mubanyamigabane no Kubanyamigabane ntishobora kuba ubusa,
@@ -2974,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Igikorwa cyashizwe kumurongo nkakazi kambere. Mugihe hari ikibazo kijyanye no gutunganyirizwa inyuma, sisitemu izongeramo igitekerezo kubyerekeye ikosa kuriyi Ubwiyunge bwimigabane hanyuma isubire kumushinga.",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Noneho Amategeko agenga ibiciro arayungurura ashingiye kubakiriya, itsinda ryabakiriya, ifasi, utanga isoko, ubwoko bwabatanga, ubukangurambaga, umufatanyabikorwa wo kugurisha nibindi.",
"There are inconsistencies between the rate, no of shares and the amount calculated","Hariho itandukaniro hagati yikigereranyo, nta migabane namafaranga yabazwe",
-There are more holidays than working days this month.,Hariho ibiruhuko byinshi kuruta iminsi y'akazi muri uku kwezi.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Hashobora kubaho ibyiciro byinshi byo gukusanya ukurikije igiteranyo cyakoreshejwe. Ariko ibintu byo guhindura byo gucungurwa bizahora ari bimwe murwego rwose.,
There can only be 1 Account per Company in {0} {1},Hashobora kubaho Konti 1 gusa kuri Sosiyete muri {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Hashobora kubaho gusa amategeko yo kohereza ibintu hamwe na 0 cyangwa agaciro keza kuri "Guha Agaciro",
-There is no leave period in between {0} and {1},Nta kiruhuko kiri hagati ya {0} na {1},
There is not enough leave balance for Leave Type {0},Nta buruhukiro buhagije bwo kuruhuka Ubwoko {0},
There is nothing to edit.,Nta kintu cyo guhindura.,
There isn't any item variant for the selected item,Nta kintu na kimwe gihinduka kubintu byatoranijwe,
@@ -3004,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,Ibi bishingiye ku biti birwanya iyi modoka. Reba ingengabihe ikurikira kugirango ubone ibisobanuro,
This is based on stock movement. See {0} for details,Ibi bishingiye kubikorwa byimigabane. Reba {0} kugirango ubone ibisobanuro birambuye,
This is based on the Time Sheets created against this project,Ibi bishingiye kumpapuro zashizweho zirwanya uyu mushinga,
-This is based on the attendance of this Employee,Ibi bishingiye ku kwitabira uyu Mukozi,
This is based on the attendance of this Student,Ibi bishingiye kubitabira uyu munyeshuri,
This is based on transactions against this Customer. See timeline below for details,Ibi bishingiye kubikorwa byo kurwanya uyu mukiriya. Reba ingengabihe ikurikira kugirango ubone ibisobanuro,
This is based on transactions against this Healthcare Practitioner.,Ibi bishingiye kubikorwa birwanya uyu Muganga wubuzima.,
This is based on transactions against this Patient. See timeline below for details,Ibi bishingiye kubikorwa byo kurwanya uyu Murwayi. Reba ingengabihe ikurikira kugirango ubone ibisobanuro,
This is based on transactions against this Sales Person. See timeline below for details,Ibi bishingiye kubikorwa byakozwe nuyu muntu ugurisha. Reba ingengabihe ikurikira kugirango ubone ibisobanuro,
This is based on transactions against this Supplier. See timeline below for details,Ibi bishingiye kubikorwa birwanya iyi Soko. Reba ingengabihe ikurikira kugirango ubone ibisobanuro,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ibi bizatanga imishahara yimishahara kandi ikore ibinyamakuru byinjira. Urashaka gukomeza?,
This {0} conflicts with {1} for {2} {3},Ibi {0} bivuguruzanya na {1} kuri {2} {3},
Time Sheet for manufacturing.,Urupapuro rwigihe cyo gukora.,
Time Tracking,Gukurikirana Igihe,
@@ -3048,9 +2831,6 @@
To State,Kuri Leta,
To Warehouse,Kububiko,
To create a Payment Request reference document is required,Kugirango ukore inyandiko isaba kwishura,
-To date can not be equal or less than from date,Kugeza ubu ntibishobora kunganya cyangwa munsi yitariki,
-To date can not be less than from date,Kugeza ubu ntibishobora kuba munsi yitariki,
-To date can not greater than employee's relieving date,Kugeza ubu ntishobora kurenza itariki yorohereza abakozi,
"To filter based on Party, select Party Type first","Gushungura ukurikije Ishyaka, hitamo Ubwoko bwIshyaka mbere",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Kugirango ubone ibyiza muri ERPNext, turagusaba ko wafata umwanya ukareba amashusho yubufasha.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Gushyiramo umusoro kumurongo {0} mugipimo cyibintu, imisoro kumurongo {1} nayo igomba kubamo",
@@ -3066,7 +2846,6 @@
Tools,Ibikoresho,
Total (Credit),Igiteranyo (Inguzanyo),
Total (Without Tax),Igiteranyo (Nta musoro),
-Total Absent,Ntahari,
Total Achieved,Byose Byagezweho,
Total Actual,Igiteranyo Cyuzuye,
Total Allocated Leaves,Amababi yose yatanzwe,
@@ -3079,9 +2858,7 @@
Total Contribution Amount: {0},Umusanzu wose Amafaranga: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,Umubare w'inguzanyo / Amafaranga yatanzwe agomba kuba ameze nkayinjiye mu kinyamakuru,
Total Debit must be equal to Total Credit. The difference is {0},Amadeni yose agomba kuba angana ninguzanyo zose. Itandukaniro ni {0},
-Total Deduction,Igabanywa ryose,
Total Invoiced Amount,Amafaranga yatanzwe yose,
-Total Leaves,Amababi yose,
Total Order Considered,Urutonde rwose,
Total Order Value,Igiciro cyose,
Total Outgoing,Ibisohoka byose,
@@ -3091,7 +2868,6 @@
Total Paid Amount,Amafaranga yose yishyuwe,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Umubare w'amafaranga yishyuwe muri gahunda yo kwishyura ugomba kuba angana na Grand / Rounded Total,
Total Payments,Amafaranga yose yishyuwe,
-Total Present,Kugeza ubu,
Total Qty,Qty yose,
Total Quantity,Umubare wuzuye,
Total Revenue,Amafaranga yose yinjiza,
@@ -3105,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,Uburemere bwuzuye mubipimo byose byo gusuzuma bigomba kuba 100%,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Avance yose ({0}) irwanya Iteka {1} ntishobora kurenza Igiteranyo kinini ({2}),
Total advance amount cannot be greater than total claimed amount,Amafaranga avansi yose ntashobora kurenza amafaranga asabwa yose,
-Total advance amount cannot be greater than total sanctioned amount,Amafaranga avansi yose ntashobora kurenza umubare wemewe,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Amababi yatanzwe yose ni iminsi irenze itangwa rya {0} ubwoko bwikiruhuko kubakozi {1} mugihe,
Total allocated leaves are more than days in the period,Amababi yatanzwe yose arenze iminsi mugihe,
Total allocated percentage for sales team should be 100,Ijanisha ryateganijwe kumatsinda yo kugurisha rigomba kuba 100,
Total cannot be zero,Igiteranyo ntigishobora kuba zeru,
Total contribution percentage should be equal to 100,Ijanisha ryintererano yose igomba kuba ingana na 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},Igiteranyo cyinyungu zingirakamaro zingana {0} ntigomba kuba munsi yinyungu nini {1},
Total hours: {0},Amasaha yose: {0},
-Total leaves allocated is mandatory for Leave Type {0},Amababi yose yatanzwe ni itegeko kuburuhuka Ubwoko {0},
-Total working hours should not be greater than max working hours {0},Amasaha yose yakazi ntagomba kurenza amasaha yakazi {0},
Total {0} ({1}),Igiteranyo {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Igiteranyo {0} kubintu byose ni zeru, birashoboka ko ugomba guhindura 'Gukwirakwiza amafaranga ashingiye kuri'",
Total(Amt),Yose (Amt),
@@ -3122,11 +2894,6 @@
Traceability,Gukurikirana,
Traceback,Inzira,
Track Leads by Lead Source.,Gukurikirana Biyobowe nisoko ryambere.,
-Training,Amahugurwa,
-Training Event,Amahugurwa,
-Training Events,Amahugurwa,
-Training Feedback,Ibitekerezo byo guhugura,
-Training Result,Igisubizo cyamahugurwa,
Transaction,Gucuruza,
Transaction Date,Itariki yo gucuruza,
Transaction Type,Ubwoko bw'Ubucuruzi,
@@ -3146,7 +2913,6 @@
Transportation,Ubwikorezi,
Transporter ID,Indangamuntu,
Transporter Name,Izina ry'abatwara,
-Travel,Urugendo,
Travel Expenses,Amafaranga akoreshwa mu ngendo,
Tree Type,Ubwoko bw'igiti,
Tree of Bill of Materials,Igiti cy'umushinga w'ibikoresho,
@@ -3186,7 +2952,6 @@
Update Cost,Kuvugurura Igiciro,
Update Items,Kuvugurura Ibintu,
Update Print Format,Kuvugurura imiterere yo gucapa,
-Update Response,Kuvugurura Igisubizo,
Update bank payment dates with journals.,Kuvugurura amatariki yo kwishyura muri banki hamwe nibinyamakuru.,
Update in progress. It might take a while.,Kuvugurura biri gukorwa. Bishobora gufata igihe.,
Update rate as per last purchase,Kuvugurura igipimo nkuko waguze ubushize,
@@ -3222,10 +2987,8 @@
Value Or Qty,Agaciro Cyangwa Qty,
Value Proposition,Agaciro,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Agaciro kubiranga {0} bigomba kuba biri murwego rwa {1} kugeza {2} mubyongeweho {3} kubintu {4},
-Value missing,Agaciro kabuze,
Value must be between {0} and {1},Agaciro kagomba kuba hagati ya {0} na {1},
"Values of exempt, nil rated and non-GST inward supplies","Indangagaciro zisonewe, nil zapimwe kandi zitari GST imbere",
-Variable,Birahinduka,
Variance,Ibinyuranye,
Variance ({}),Ibinyuranye ({}),
Variant,Ibitandukanye,
@@ -3257,7 +3020,6 @@
Voucher No,Voucher No.,
Voucher Type,Ubwoko bwa Voucher,
WIP Warehouse,Ububiko bwa WIP,
-Walk In,Injira,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Ububiko ntibushobora gusibwa nkuko byanditswemo ububiko bwabayeho kuri ubu bubiko.,
Warehouse cannot be changed for Serial No.,Ububiko ntibushobora guhinduka kuri Serial No.,
Warehouse is mandatory,Ububiko ni itegeko,
@@ -3276,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},Icyitonderwa: Indi {0} # {1} ibaho irwanya ibicuruzwa {2},
Warning: Invalid SSL certificate on attachment {0},Icyitonderwa: Icyemezo cya SSL kitemewe kumugereka {0},
Warning: Invalid attachment {0},Icyitonderwa: Umugereka utemewe {0},
-Warning: Leave application contains following block dates,Icyitonderwa: Kureka gusaba bikubiyemo amatariki yo guhagarika,
Warning: Material Requested Qty is less than Minimum Order Qty,Icyitonderwa: Ibikoresho bisabwa Qty ntabwo biri munsi yumutungo muto Qty,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Icyitonderwa: Iteka ryo kugurisha {0} risanzweho rirwanya itegeko ryo kugura abakiriya {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Icyitonderwa: Sisitemu ntizagenzura amafaranga arenze kuko amafaranga yikintu {0} muri {1} ari zeru,
@@ -3286,7 +3047,6 @@
Website,Urubuga,
Website Image should be a public file or website URL,Ishusho Yurubuga igomba kuba dosiye rusange cyangwa URL y'urubuga,
Website Image {0} attached to Item {1} cannot be found,Urubuga Ishusho {0} yometse ku ngingo {1} ntishobora kuboneka,
-Website Listing,Urutonde,
Website Manager,Umuyobozi w'urubuga,
Website Settings,Igenamiterere ryurubuga,
Wednesday,Ku wa gatatu,
@@ -3311,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,Iteka ry'akazi {0} rigomba guhagarikwa mbere yo guhagarika iri teka ryo kugurisha,
Work Order {0} must be submitted,Iteka ry'akazi {0} rigomba gutangwa,
Work Orders Created: {0},Amabwiriza y'akazi Yashyizweho: {0},
-Work Summary for {0},Incamake y'akazi kuri {0},
Work-in-Progress Warehouse is required before Submit,Ububiko-Imirimo-Iterambere Ububiko burasabwa mbere yo Kohereza,
Workflow,Urupapuro rw'akazi,
Working,Gukora,
@@ -3322,16 +3081,13 @@
Wrong Password,Ijambobanga ritari ryo,
Year start date or end date is overlapping with {0}. To avoid please set company,Umwaka wo gutangiriraho cyangwa itariki yo kurangiriraho ni {0}. Kwirinda nyamuneka shiraho sosiyete,
You are not authorized to add or update entries before {0},Ntabwo wemerewe kongera cyangwa kuvugurura ibyanditswe mbere {0},
-You are not authorized to approve leaves on Block Dates,Ntabwo wemerewe kwemeza amababi kumatariki yo guhagarika,
You are not authorized to set Frozen value,Ntabwo wemerewe gushiraho agaciro gakonje,
-You are not present all day(s) between compensatory leave request days,Ntabwo uhari umunsi wose (s) hagati yiminsi y'ikiruhuko cyo gusaba,
You can not change rate if BOM mentioned agianst any item,Ntushobora guhindura igipimo niba BOM yavuze agianst ikintu icyo aricyo cyose,
You can not enter current voucher in 'Against Journal Entry' column,Ntushobora kwinjiza inyemezabuguzi iri muri 'Kurwanya Ikinyamakuru Kwinjira',
You can only have Plans with the same billing cycle in a Subscription,Urashobora kugira Gahunda gusa hamwe na fagitire imwe yo kwiyandikisha,
You can only redeem max {0} points in this order.,Urashobora gucungura gusa max {0} amanota muriki cyiciro.,
You can only renew if your membership expires within 30 days,Urashobora kuvugurura gusa niba abanyamuryango bawe barangiye muminsi 30,
You can only select a maximum of one option from the list of check boxes.,Urashobora guhitamo gusa ntarengwa ryamahitamo kuva kurutonde rwibisanduku.,
-You can only submit Leave Encashment for a valid encashment amount,Urashobora gutanga gusa Leave Encashment kumafaranga yemewe,
You can't redeem Loyalty Points having more value than the Grand Total.,Ntushobora gucungura amanota yubudahemuka afite agaciro karenze Igiteranyo Cyinshi.,
You cannot credit and debit same account at the same time,Ntushobora kuguriza no gukuramo konti imwe icyarimwe,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ntushobora gusiba umwaka wingengo yimari {0}. Umwaka w'Imari {0} washyizweho nkibisanzwe muri Igenamiterere ryisi,
@@ -3385,8 +3141,6 @@
{0} against Purchase Order {1},{0} kurwanya itegeko ryo kugura {1},
{0} against Sales Invoice {1},{0} kurwanya inyemezabuguzi yo kugurisha {1},
{0} against Sales Order {1},{0} kurwanya itegeko ryo kugurisha {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} yamaze kugenerwa Umukozi {1} mugihe {2} kugeza {3},
-{0} applicable after {1} working days,{0} ikoreshwa nyuma ya {1 days iminsi yakazi,
{0} asset cannot be transferred,{0} umutungo ntushobora kwimurwa,
{0} can not be negative,{0} ntishobora kuba mbi,
{0} created,{0} yaremye,
@@ -3407,8 +3161,6 @@
{0} is not a stock Item,{0} ntabwo ari ikintu cyimigabane,
{0} is not a valid Batch Number for Item {1},{0} ntabwo ari Batch yemewe yemewe kubintu {1},
{0} is not added in the table,{0} ntabwo yongewe kumeza,
-{0} is not in Optional Holiday List,{0} ntabwo iri murutonde rwibiruhuko,
-{0} is not in a valid Payroll Period,{0} ntabwo iri mugihe cyimishahara cyemewe,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} ubu ni umwaka w’ingengo yimari. Nyamuneka reba mushakisha yawe kugirango impinduka zitangire gukurikizwa.,
{0} is on hold till {1},{0} irahagarara kugeza {1},
{0} item found.,{0} ikintu cyabonetse.,
@@ -3417,7 +3169,6 @@
{0} items produced,{0} ibintu byakozwe,
{0} must appear only once,{0} igomba kugaragara rimwe gusa,
{0} must be negative in return document,{0} bigomba kuba bibi mubyangombwa bisubizwa,
-{0} must be submitted,{0} igomba gutangwa,
{0} not allowed to transact with {1}. Please change the Company.,{0} ntabwo yemerewe gukorana na {1}. Nyamuneka hindura Isosiyete.,
{0} not found for item {1},{0} ntabwo yabonetse kubintu {1},
{0} parameter is invalid,{0} ibipimo bitemewe,
@@ -3460,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: Utanga isoko asabwa kuri konti yishyuwe {2},
{0}% Billed,{0}% Yishyuwe,
{0}% Delivered,{0}% Yatanzwe,
-"{0}: Employee email not found, hence email not sent","{0}: Imeri yumukozi ntabwo yabonetse, niyo mpamvu imeri itoherejwe",
-{0}: From {0} of type {1},{0}: Kuva {0} y'ubwoko {1},
{0}: From {1},{0}: Kuva {1},
{0}: {1} does not exists,{0}: {1} ntabwo ibaho,
{0}: {1} not found in Invoice Details table,{0}: {1} ntabwo iboneka mu mbonerahamwe irambuye,
@@ -3469,7 +3218,6 @@
Assigned To,Yashinzwe Kuri,
Chat,Kuganira,
Completed By,Byarangiye Na,
-Conditions,Ibisabwa,
County,Intara,
Day of Week,Umunsi w'icyumweru,
"Dear System Manager,","Nshuti Umuyobozi wa Sisitemu,",
@@ -3491,7 +3239,6 @@
Parent,Ababyeyi,
Passive,Passive,
Payment Failed,Kwishura byarananiranye,
-Percent,Ijanisha,
Permanent,Iteka,
Personal,Umuntu ku giti cye,
Plant,Gutera,
@@ -3514,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,Amafaranga yagabanijwe ntashobora kuba arenze umubare utagenwe,
Allocated amount cannot be negative,Amafaranga yagabanijwe ntashobora kuba mabi,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Konti Itandukanyirizo igomba kuba konte yubwoko bwumutungo / Inshingano, kubera ko iyi Stock yinjiye ari Gufungura",
-Error in some rows,Ikosa mu mirongo imwe n'imwe,
Import Successful,Kuzana neza,
Please save first,Nyamuneka banza ubike,
Price not found for item {0} in price list {1},Igiciro ntikiboneka kubintu {0} kurutonde rwibiciro {1},
Warehouse Type,Ubwoko bwububiko,
'Date' is required,'Itariki' irakenewe,
-Benefit,Inyungu,
Budgets,Ingengo yimari,
Bundle Qty,Bundle Qty,
Company GSTIN,Isosiyete GSTIN,
@@ -3534,20 +3279,17 @@
Quality Feedback,Ibitekerezo byiza,
Quality Feedback Template,Inyandikorugero nziza,
Rules for applying different promotional schemes.,Amategeko yo gukoresha gahunda zitandukanye zo kwamamaza.,
-Shift,Shift,
Show {0},Erekana {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Inyuguti zidasanzwe usibye "-", "#", ".", "/", "{{" Na "}}" ntibyemewe mu ruhererekane rwo kwita izina {0}",
Target Details,Intego Ibisobanuro,
{0} already has a Parent Procedure {1}.,{0} isanzwe ifite uburyo bwababyeyi {1}.,
API,API,
Annual,Buri mwaka,
-Approved,Byemejwe,
Change,Hindura,
Contact Email,Menyesha imeri,
Export Type,Ubwoko bwo kohereza hanze,
From Date,Kuva Itariki,
Group By,Itsinda Na,
-Importing {0} of {1},Kuzana {0} ya {1},
Invalid URL,URL itemewe,
Landscape,Ahantu nyaburanga,
Last Sync On,Ihuza rya nyuma,
@@ -3562,7 +3304,6 @@
Video,Video,
Webhook Secret,Urubuga rwibanga,
% Of Grand Total,% Bya Byose,
-'employee_field_value' and 'timestamp' are required.,'umukozi_ikibanza_gaciro' na 'timestamp' birakenewe.,
<b>Company</b> is a mandatory filter.,<b>Isosiyete</b> ni filteri iteganijwe.,
<b>From Date</b> is a mandatory filter.,<b>Kuva Itariki</b> ni itegeko riteganijwe.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>Kuva Igihe</b> ntigishobora gutinda kurenza <b>Igihe</b> {0},
@@ -3571,7 +3312,6 @@
Account Value,Agaciro Konti,
Account is mandatory to get payment entries,Konti ni itegeko kugirango ubone ibyinjira,
Account is not set for the dashboard chart {0},Konti ntabwo yashyizweho kubishushanyo mbonera {0},
-Account {0} does not belong to company {1},Konti {0} ntabwo ari iy'isosiyete {1},
Account {0} does not exists in the dashboard chart {1},Konti {0} ntabwo ibaho mubishushanyo mbonera {1},
Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Konti: <b>{0}</b> nigishoro Imirimo ikomeje kandi ntishobora kuvugururwa nibinyamakuru byinjira,
Account: {0} is not permitted under Payment Entry,Konti: {0} ntabwo byemewe munsi yo Kwishura,
@@ -3582,7 +3322,6 @@
Activity,Igikorwa,
Add / Manage Email Accounts.,Ongeraho / Gucunga Konti imeri.,
Add Child,Ongeraho Umwana,
-Add Loan Security,Ongeraho Inguzanyo,
Add Multiple,Ongera Kugwiza,
Add Participants,Ongeramo Abitabiriye,
Add to Featured Item,Ongeraho Ikintu cyihariye,
@@ -3593,15 +3332,11 @@
Address Line 1,Umurongo wa aderesi 1,
Addresses,Aderesi,
Admission End Date should be greater than Admission Start Date.,Itariki yo kurangiriraho igomba kuba irenze itariki yo gutangiriraho.,
-Against Loan,Kurwanya Inguzanyo,
-Against Loan:,Kurwanya Inguzanyo:,
All,Byose,
All bank transactions have been created,Ibikorwa byose bya banki byarakozwe,
All the depreciations has been booked,Guta agaciro kwose byanditswe,
-Allocation Expired!,Isaranganya ryararangiye!,
Allow Resetting Service Level Agreement from Support Settings.,Emera Kugarura Serivise Urwego Rurwego rwo Gushigikira Igenamiterere.,
Amount of {0} is required for Loan closure,Umubare wa {0} urakenewe kugirango inguzanyo irangire,
-Amount paid cannot be zero,Amafaranga yishyuwe ntashobora kuba zeru,
Applied Coupon Code,Ikoreshwa rya Coupon Code,
Apply Coupon Code,Koresha Kode ya Coupon,
Appointment Booking,Kwiyandikisha,
@@ -3613,8 +3348,6 @@
Asset {0} does not belongs to the location {1},Umutungo {0} ntabwo ari uw'ahantu {1},
At least one of the Applicable Modules should be selected,Nibura imwe muri Module ikoreshwa igomba guhitamo,
Atleast one asset has to be selected.,Nibura umutungo umwe ugomba guhitamo.,
-Attendance Marked,Abitabiriye Ikimenyetso,
-Attendance has been marked as per employee check-ins,Kwitabira byagaragaye nkukugenzura abakozi,
Authentication Failed,Kwemeza byarananiranye,
Automatic Reconciliation,Ubwiyunge bwikora,
Available For Use Date,Birashoboka Kubikoresha Itariki,
@@ -3649,7 +3382,6 @@
Cannot Calculate Arrival Time as Driver Address is Missing.,Ntushobora Kubara Igihe cyo Kugera nkuko Umushoferi Aderesi yabuze.,
Cannot Optimize Route as Driver Address is Missing.,Ntushobora Guhindura Inzira nkuko Aderesi Yumushoferi Yabuze.,
Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Ntushobora kurangiza umurimo {0} nkigikorwa cyacyo {1} ntabwo cyarangiye / gihagaritswe.,
-Cannot create loan until application is approved,Ntushobora gutanga inguzanyo kugeza igihe byemewe,
Cannot find a matching Item. Please select some other value for {0}.,Ntushobora kubona Ikintu gihuye. Nyamuneka hitamo izindi gaciro kuri {0}.,
"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Ntushobora kurenga kubintu {0} kumurongo {1} kurenza {2}. Kwemerera kwishura-fagitire, nyamuneka shiraho amafaranga muri Igenamiterere rya Konti",
"Capacity Planning Error, planned start time can not be same as end time","Ubushobozi bwo Gutegura Ubushobozi, igihe cyateganijwe cyo gutangira ntigishobora kumera nkigihe cyanyuma",
@@ -3691,7 +3423,6 @@
Customize,Hindura,
Daily,Buri munsi,
Date,Itariki,
-Date Range,Itariki Itariki,
Date of Birth cannot be greater than Joining Date.,Itariki y'amavuko ntishobora kuba iruta Kwinjira.,
Dear,Nshuti,
Default,Mburabuzi,
@@ -3742,10 +3473,8 @@
Error,Ikosa,
Error in Exotel incoming call,Ikosa muri Exotel ihamagarwa,
Error: {0} is mandatory field,Ikosa: {0} ni itegeko,
-Event Link,Ihuza ry'ibyabaye,
Exception occurred while reconciling {0},Ibidasanzwe byabaye mugihe cyo kwiyunga {0},
Expected and Discharge dates cannot be less than Admission Schedule date,Amatariki ateganijwe no gusezererwa ntashobora kuba munsi yitariki yo Kwinjira,
-Expire Allocation,Kurangira,
Expired,Byarangiye,
Export,Kohereza hanze,
Export not allowed. You need {0} role to export.,Kwohereza ibicuruzwa hanze ntibyemewe. Ukeneye {0} uruhare rwo kohereza hanze.,
@@ -3765,7 +3494,6 @@
Free item not set in the pricing rule {0},Ikintu cyubuntu kidashyizwe mumategeko agenga ibiciro {0},
From Date and To Date are Mandatory,Kuva Itariki na Itariki ni itegeko,
From employee is required while receiving Asset {0} to a target location,Kuva ku mukozi arasabwa mugihe yakiriye Umutungo {0} ahantu runaka,
-Fuel Expense,Amafaranga yakoreshejwe,
Future Payment Amount,Amafaranga yo Kwishyura Kazoza,
Future Payment Ref,Igihe kizaza cyo kwishyura,
Future Payments,Amafaranga azaza,
@@ -3791,7 +3519,6 @@
In Progress,Iterambere,
Incoming call from {0},Ihamagarwa ryinjira kuva {0},
Incorrect Warehouse,Ububiko butari bwo,
-Intermediate,Hagati,
Invalid Barcode. There is no Item attached to this barcode.,Barcode itemewe. Nta kintu gifatanye niyi barcode.,
Invalid credentials,Ibyangombwa bitemewe,
Invite as User,Tumira nkumukoresha,
@@ -3807,29 +3534,16 @@
Lab Test Item {0} already exist,Ikizamini cya Laboratwari {0} kimaze kubaho,
Last Issue,Ikibazo Cyanyuma,
Latest Age,Imyaka yashize,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Kureka gusaba bihujwe no gutanga ibiruhuko {0}. Kureka gusaba ntibishobora gushyirwaho nkikiruhuko nta mushahara,
Leaves Taken,Amababi yafashwe,
Less Than Amount,Ntarengwa Umubare,
Liabilities,Inshingano,
Loading...,Kuremera ...,
-Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Amafaranga y'inguzanyo arenze umubare ntarengwa w'inguzanyo {0} nkuko byateganijwe,
Loan Applications from customers and employees.,Inguzanyo zisaba abakiriya n'abakozi.,
-Loan Disbursement,Gutanga Inguzanyo,
Loan Processes,Inzira y'inguzanyo,
-Loan Security,Inguzanyo y'inguzanyo,
-Loan Security Pledge,Inguzanyo y'umutekano,
-Loan Security Pledge Created : {0},Ingwate Yumutekano Yinguzanyo Yashyizweho: {0},
-Loan Security Price,Inguzanyo yumutekano,
-Loan Security Price overlapping with {0},Inguzanyo Umutekano Igiciro cyuzuye {0},
-Loan Security Unpledge,Inguzanyo z'umutekano,
-Loan Security Value,Inguzanyo Yumutekano,
Loan Type for interest and penalty rates,Ubwoko bw'inguzanyo ku nyungu n'ibiciro by'ibihano,
-Loan amount cannot be greater than {0},Umubare w'inguzanyo ntushobora kurenza {0},
-Loan is mandatory,Inguzanyo ni itegeko,
Loans,Inguzanyo,
Loans provided to customers and employees.,Inguzanyo ihabwa abakiriya n'abakozi.,
Location,Aho biherereye,
-Log Type is required for check-ins falling in the shift: {0}.,Ubwoko bwa Logi burakenewe kugirango cheque-ins igwa muri shift: {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Birasa nkumuntu wohereje kuri URL ituzuye. Nyamuneka ubasabe kubireba.,
Make Journal Entry,Kora Ikinyamakuru,
Make Purchase Invoice,Kora inyemezabuguzi,
@@ -3852,8 +3566,6 @@
New release date should be in the future,Itariki nshya yo gusohora igomba kuba mugihe kizaza,
Newsletter,Akanyamakuru,
No Account matched these filters: {},Nta Konti ihuye n'iyungurura: {},
-No Employee found for the given employee field value. '{}': {},Ntamukozi wabonetse kumurima wahawe abakozi. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},Nta bibabi byahawe umukozi: {0} kubiruhuko: {1},
No communication found.,Nta tumanaho ryabonetse.,
No correct answer is set for {0},Nta gisubizo nyacyo cyashyizweho kuri {0},
No description,Nta bisobanuro,
@@ -3876,8 +3588,6 @@
On Task Completion,Kurangiza Inshingano,
On {0} Creation,Kuri {0} Kurema,
Only .csv and .xlsx files are supported currently,Gusa .csv na .xlsx dosiye zishyigikiwe kurubu,
-Only expired allocation can be cancelled,Gusa amafaranga yatanzwe yarangiye arashobora guhagarikwa,
-Only users with the {0} role can create backdated leave applications,Gusa abakoresha bafite uruhare rwa {0} barashobora gukora ibiruhuko byashize,
Open,Fungura,
Open Contact,Fungura,
Open Lead,Fungura kuyobora,
@@ -3888,13 +3598,11 @@
Paid amount cannot be less than {0},Amafaranga yishyuwe ntashobora kuba munsi ya {0},
Parent Company must be a group company,Isosiyete y'ababyeyi igomba kuba isosiyete yitsinda,
Passing Score value should be between 0 and 100,Gutsindira amanota agomba kuba hagati ya 0 na 100,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Politiki y'ibanga ntishobora kubamo umwanya cyangwa icyarimwe icyarimwe. Imiterere izavugururwa mu buryo bwikora,
Patient History,Amateka y'abarwayi,
Pause,Kuruhuka,
Pay,Kwishura,
Payment Document Type,Ubwoko bw'inyandiko yo kwishyura,
Payment Name,Izina ryo Kwishura,
-Penalty Amount,Amafaranga y'ibihano,
Pending,Bitegereje,
Performance,Imikorere,
Period based On,Ikiringo gishingiye,
@@ -3912,14 +3620,11 @@
Please enter GSTIN and state for the Company Address {0},Nyamuneka andika GSTIN hanyuma uvuge kuri Aderesi ya Sosiyete {0},
Please enter Item Code to get item taxes,Nyamuneka andika Code Code kugirango ubone imisoro yibintu,
Please enter Warehouse and Date,Nyamuneka andika ububiko n'itariki,
-Please enter the designation,Nyamuneka andika izina,
Please login as a Marketplace User to edit this item.,Nyamuneka injira nkumukoresha wamasoko kugirango uhindure iki kintu.,
Please login as a Marketplace User to report this item.,Nyamuneka injira nkumukoresha wamasoko kugirango utangaze iki kintu.,
Please select <b>Template Type</b> to download template,Nyamuneka hitamo <b>Ubwoko bw'icyitegererezo</b> kugirango ukuremo inyandikorugero,
-Please select Applicant Type first,Nyamuneka hitamo Ubwoko bw'abasaba mbere,
Please select Customer first,Nyamuneka hitamo umukiriya mbere,
Please select Item Code first,Nyamuneka banza uhitemo kode yikintu,
-Please select Loan Type for company {0},Nyamuneka hitamo Ubwoko bw'inguzanyo kuri sosiyete {0},
Please select a Delivery Note,Nyamuneka hitamo Icyitonderwa,
Please select a Sales Person for item: {0},Nyamuneka hitamo Umuntu ugurisha kubintu: {0},
Please select another payment method. Stripe does not support transactions in currency '{0}',Nyamuneka hitamo ubundi buryo bwo kwishyura. Stripe ntabwo ishigikira ibikorwa byamafaranga '{0}',
@@ -3935,8 +3640,6 @@
Please setup a default bank account for company {0},Nyamuneka shiraho konti ya banki isanzwe ya sosiyete {0},
Please specify,Nyamuneka sobanura,
Please specify a {0},Nyamuneka sobanura {0},lead
-Pledge Status,Imiterere y'imihigo,
-Pledge Time,Igihe cy'Imihigo,
Printing,Gucapa,
Priority,Ibyingenzi,
Priority has been changed to {0}.,Ibyingenzi byahinduwe kuri {0}.,
@@ -3944,7 +3647,6 @@
Processing XML Files,Gutunganya dosiye ya XML,
Profitability,Inyungu,
Project,Umushinga,
-Proposed Pledges are mandatory for secured Loans,Imihigo isabwa ni itegeko ku nguzanyo zishingiye,
Provide the academic year and set the starting and ending date.,Tanga umwaka w'amashuri hanyuma ushireho itariki yo gutangiriraho no kurangiriraho.,
Public token is missing for this bank,Ikimenyetso rusange kibuze iyi banki,
Publish,Tangaza,
@@ -3960,7 +3662,6 @@
Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Inyemezabuguzi yo kugura ntabwo ifite Ikintu icyo aricyo cyose cyo kugumana urugero.,
Purchase Return,Kugura,
Qty of Finished Goods Item,Qty Ibicuruzwa Byarangiye Ikintu,
-Qty or Amount is mandatroy for loan security,Qty cyangwa Amafaranga ni mandatroy kubwishingizi bwinguzanyo,
Quality Inspection required for Item {0} to submit,Ubugenzuzi Bwiza busabwa Ingingo {0} gutanga,
Quantity to Manufacture,Umubare wo gukora,
Quantity to Manufacture can not be zero for the operation {0},Umubare wo gukora ntushobora kuba zeru kubikorwa {0},
@@ -3981,8 +3682,6 @@
Relieving Date must be greater than or equal to Date of Joining,Itariki Yoroheje igomba kuba irenze cyangwa ingana nitariki yo Kwinjira,
Rename,Hindura izina,
Rename Not Allowed,Guhindura izina Ntabwo byemewe,
-Repayment Method is mandatory for term loans,Uburyo bwo kwishyura ni itegeko ku nguzanyo zigihe gito,
-Repayment Start Date is mandatory for term loans,Itariki yo Gutangiriraho ni itegeko ku nguzanyo zigihe,
Report Item,Raporo Ingingo,
Report this Item,Menyesha iyi ngingo,
Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Yabitswe Qty kubikorwa byamasezerano: Ibikoresho bito byo gukora ibintu byasezeranijwe.,
@@ -4015,8 +3714,6 @@
Row({0}): {1} is already discounted in {2},Umurongo ({0}): {1} yamaze kugabanywa muri {2},
Rows Added in {0},Imirongo Yongeweho muri {0},
Rows Removed in {0},Imirongo Yakuweho muri {0},
-Sanctioned Amount limit crossed for {0} {1},Amafaranga yemejwe ntarengwa yarenze {0} {1},
-Sanctioned Loan Amount already exists for {0} against company {1},Amafaranga y'inguzanyo yemerewe asanzweho kuri {0} kurwanya sosiyete {1},
Save,Bika,
Save Item,Bika Ikintu,
Saved Items,Ibintu Byabitswe,
@@ -4091,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,Ibyatoranijwe byishyurwa bigomba guhuzwa no kugurisha banki,
The selected payment entry should be linked with a debtor bank transaction,Ibyatoranijwe byishyurwa bigomba guhuzwa no kugurisha banki,
The total allocated amount ({0}) is greated than the paid amount ({1}).,Amafaranga yatanzwe yose ({0}) aruta ayo yishyuwe ({1}).,
-There are no vacancies under staffing plan {0},Nta myanya iri muri gahunda y'abakozi {0},
This Service Level Agreement is specific to Customer {0},Aya masezerano yo murwego rwa serivisi yihariye kubakiriya {0},
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Iki gikorwa kizafungura iyi konte muri serivisi iyo ari yo yose yo hanze ihuza ERPNext na konti zawe. Ntishobora gusubirwaho. Urabyizeye?,
This bank account is already synchronized,Konti ya banki yamaze guhuzwa,
This bank transaction is already fully reconciled,Ubu bucuruzi bwa banki bumaze kwiyunga byuzuye,
-This employee already has a log with the same timestamp.{0},Uyu mukozi asanzwe afite igiti gifite igihe kimwe. {0},
This page keeps track of items you want to buy from sellers.,Uru rupapuro rukurikirana ibintu ushaka kugura kubagurisha.,
This page keeps track of your items in which buyers have showed some interest.,Uru rupapuro rukurikirana ibintu byawe abaguzi bagaragaje ko bashimishijwe.,
Thursday,Ku wa kane,
-Timing,Igihe,
Title,Umutwe,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Kugira ngo wemererwe kwishyuza, vugurura "Kurenza Amafaranga yo Kwishyuza" mu Igenamiterere rya Konti cyangwa Ikintu.",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Kwemerera kwakirwa / gutanga, kuvugurura "Kurenza Inyemezabwishyu / Amafaranga yo Gutanga" mumiterere yimigabane cyangwa Ikintu.",
-To date needs to be before from date,Kugeza ubu bigomba kuba mbere yitariki,
Total,Igiteranyo,
-Total Early Exits,Gusohoka Byose Byambere,
-Total Late Entries,Byose Byatinze Kwinjira,
Total Payment Request amount cannot be greater than {0} amount,Amafaranga yo gusaba yose yishyurwa ntashobora kurenza {0} umubare,
Total payments amount can't be greater than {},Amafaranga yishyuwe yose ntashobora kurenza {},
Totals,Umubare,
-Training Event:,Ibirori byo guhugura:,
Transactions already retreived from the statement,Ibicuruzwa bimaze kugaruka mumatangazo,
Transfer Material to Supplier,Kohereza ibikoresho kubitanga,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Inyemezabwishyu yubwikorezi Oya nitariki ni itegeko kuburyo wahisemo bwo gutwara,
Tuesday,Ku wa kabiri,
Type,Andika,
-Unable to find Salary Component {0},Ntushobora kubona Umushahara {0},
Unable to find the time slot in the next {0} days for the operation {1}.,Ntushobora kubona umwanya wigihe muminsi ikurikira {0} yo gukora {1}.,
Unable to update remote activity,Ntibishobora kuvugurura ibikorwa bya kure,
Unknown Caller,Umuhamagaro utazwi,
Unlink external integrations,Kuramo ibice byo hanze,
-Unmarked Attendance for days,Kwitabira Kutamenyekana Kuminsi,
Unpublish Item,Kurekura Ikintu,
Unreconciled,Ntabwo byemewe,
Unsupported GST Category for E-Way Bill JSON generation,Icyiciro cya GST kidashyigikiwe na E-Way Bill JSON ibisekuruza,
@@ -4134,8 +3822,6 @@
Use a name that is different from previous project name,Koresha izina ritandukanye nizina ryumushinga wabanjirije,
User {0} is disabled,Umukoresha {0} arahagaritswe,
Users and Permissions,Abakoresha nimpushya,
-Vacancies cannot be lower than the current openings,Imyanya ntishobora kuba munsi yifungura ryubu,
-Valid From Time must be lesser than Valid Upto Time.,Byemewe Kuva Igihe bigomba kuba bito kurenza Byemewe Igihe.,
Valuation Rate required for Item {0} at row {1},Igipimo cyagaciro gisabwa kubintu {0} kumurongo {1},
Values Out Of Sync,Indangagaciro Zihuza,
Vehicle Type is required if Mode of Transport is Road,Ubwoko bwibinyabiziga burakenewe niba uburyo bwo gutwara abantu ari Umuhanda,
@@ -4181,7 +3867,6 @@
{0} is not the default supplier for any items.,{0} ntabwo aribisanzwe bitanga kubintu byose.,
{0} is required,{0} ningombwa,
{0}: {1} must be less than {2},{0}: {1} igomba kuba munsi ya {2},
-{} is an invalid Attendance Status.,{} ni Imimerere yo Kwitabira.,
{} is required to generate E-Way Bill JSON,{} asabwa kubyara E-Way Bill JSON,
"Invalid lost reason {0}, please create a new lost reason","Impamvu yatakaye itemewe {0}, nyamuneka kora impamvu nshya yatakaye",
Profit This Year,Inyungu Uyu mwaka,
@@ -4211,12 +3896,10 @@
Add to Cart,Ongera ku Ikarita,
Days Since Last Order,Iminsi Kuva Urutonde Rwanyuma,
In Stock,Mububiko,
-Loan Amount is mandatory,Amafaranga y'inguzanyo ni itegeko,
Mode Of Payment,Uburyo bwo Kwishura,
No students Found,Nta banyeshuri babonetse,
Not in Stock,Ntabwo ari mububiko,
Please select a Customer,Nyamuneka hitamo Umukiriya,
-Printed On,Byacapwe,
Received From,Yakiriwe Kuva,
Sales Person,Umuntu ugurisha,
To date cannot be before From date,Kugeza ubu ntibishobora kuba mbere Kuva,
@@ -4240,12 +3923,10 @@
Group by,Itsinda by,
In stock,Mububiko,
Item name,Izina ryikintu,
-Loan amount is mandatory,Amafaranga y'inguzanyo ni itegeko,
Minimum Qty,Ntarengwa Qty,
More details,Ibisobanuro birambuye,
Nature of Supplies,Kamere y'ibikoresho,
No Items found.,Nta bintu byabonetse.,
-No employee found,Nta mukozi wabonetse,
No students found,Nta banyeshuri babonetse,
Not in stock,Ntabwo ari mububiko,
Not permitted,Ntabwo byemewe,
@@ -4287,15 +3968,11 @@
Item Code > Item Group > Brand,Kode y'Ikintu> Itsinda ry'Ikintu> Ikirango,
Customer > Customer Group > Territory,Umukiriya> Itsinda ryabakiriya> Ifasi,
Supplier > Supplier Type,Utanga isoko> Ubwoko bwabatanga,
-Please setup Employee Naming System in Human Resource > HR Settings,Nyamuneka shiraho uburyo bwo kwita izina abakozi mubakozi> Igenamiterere rya HR,
-Please setup numbering series for Attendance via Setup > Numbering Series,Nyamuneka ushyireho urutonde rwumubare wo Kwitabira ukoresheje Setup> Urutonde,
The value of {0} differs between Items {1} and {2},Agaciro ka {0} gatandukanya Ibintu {1} na {2},
Auto Fetch,Fetch,
Fetch Serial Numbers based on FIFO,Shakisha Imibare Yuruhererekane ishingiye kuri FIFO,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","Ibikoresho bisoreshwa hanze (usibye zeru zipimwe, nil zapimwe kandi zisonewe)",
"To allow different rates, disable the {0} checkbox in {1}.","Kwemerera ibiciro bitandukanye, hagarika agasanduku ka {0} muri {1}.",
-Current Odometer Value should be greater than Last Odometer Value {0},Agaciro ka Odometer kagomba kuba karuta Agaciro ka Odometero Yanyuma {0},
-No additional expenses has been added,Nta yandi mafaranga yongeyeho,
Asset{} {assets_link} created for {},Umutungo {} {umutungo_huza} waremewe kuri {},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},Umurongo {}: Urukurikirane rw'izina ry'umutungo ni itegeko kubikorwa byo gukora imodoka kubintu}},
Assets not created for {0}. You will have to create asset manually.,Umutungo utaremewe kuri {0}. Uzagomba gukora umutungo wintoki.,
@@ -4351,19 +4028,7 @@
Must be Whole Number,Ugomba kuba Umubare wuzuye,
Please setup Razorpay Plan ID,Nyamuneka shiraho indangamuntu ya Razorpay,
Contact Creation Failed,Twandikire Kurema Byatsinzwe,
-{0} already exists for employee {1} and period {2},{0} isanzwe ibaho kubakozi {1} nigihe {2},
-Leaves Allocated,Amababi Yagabanijwe,
Leaves Expired,Amababi yararangiye,
-Leave Without Pay does not match with approved {} records,Kureka udahembwa ntabwo bihuye nibyanditswe byemewe},
-Income Tax Slab not set in Salary Structure Assignment: {0},Umusoro winjiza udashyizwe mubikorwa byimishahara Umukoro: {0},
-Income Tax Slab: {0} is disabled,Umusoro ku nyungu: {0} irahagarikwa,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},Umusoro ku nyungu ugomba kuba mwiza cyangwa mbere yigihe cyo gutangira: {0},
-No leave record found for employee {0} on {1},Nta kiruhuko cyabonetse kubakozi {0} kuri {1},
-Row {0}: {1} is required in the expenses table to book an expense claim.,Umurongo {0}: {1} urasabwa mumeza yo gukoresha kugirango usabe amafaranga.,
-Set the default account for the {0} {1},Shiraho konti isanzwe ya {0} {1},
-(Half Day),(Umunsi w'igice),
-Income Tax Slab,Umusoro ku nyungu,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,Umurongo # {0}: Ntushobora gushyiraho umubare cyangwa formulaire yumushahara {1} hamwe nimpinduka zishingiye kumushahara usoreshwa,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,Umurongo # {}: {} ya {} ugomba kuba {}. Nyamuneka hindura konti cyangwa uhitemo konti itandukanye.,
Row #{}: Please asign task to a member.,Umurongo # {}: Nyamuneka shyira umunyamuryango akazi.,
Process Failed,Inzira Yatsinzwe,
@@ -4408,10 +4073,6 @@
Time logs are required for {0} {1},Ibihe byigihe birakenewe kuri {0} {1},
Total Completed Qty,Byuzuye Byuzuye Qty,
Qty to Manufacture,Qty to Manufacture,
-Repay From Salary can be selected only for term loans,Kwishura Kuva kumishahara birashobora gutoranywa gusa mugihe cyinguzanyo,
-No valid Loan Security Price found for {0},Nta giciro cyemewe cyinguzanyo cyabonetse kuri {0},
-Loan Account and Payment Account cannot be same,Konti y'inguzanyo na Konti yo Kwishura ntibishobora kuba bimwe,
-Loan Security Pledge can only be created for secured loans,Ingwate y’inguzanyo irashobora gushirwaho gusa ku nguzanyo zishingiye,
Social Media Campaigns,Kwamamaza imbuga nkoranyambaga,
From Date can not be greater than To Date,Kuva Itariki ntishobora kuba irenze Itariki,
Please set a Customer linked to the Patient,Nyamuneka shiraho Umukiriya uhujwe nUmurwayi,
@@ -5102,8 +4763,6 @@
Tax Amount After Discount Amount,Umubare w'Imisoro Nyuma yo Kugabanuka,
Item Wise Tax Detail ,Ikintu Cyiza Cyimisoro,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","Inyandikorugero yimisoro ishobora gukoreshwa mubikorwa byose byubuguzi. Iyi nyandikorugero irashobora kuba ikubiyemo urutonde rwimisoro hamwe nindi mitwe yimikoreshereze nka "Kohereza", "Ubwishingizi", "Gukemura" nibindi #### Icyitonderwa Igipimo cyimisoro usobanura hano kizaba igipimo gisanzwe cyimisoro kubintu byose ** Ibintu * *. Niba hari ** Ibintu ** bifite ibiciro bitandukanye, bigomba kongerwaho mumeza ** Umusoro wibintu ** mumasomo ya ** Ikintu **. #### Ibisobanuro byinkingi 1. Ubwoko bwo Kubara: - Ibi birashobora kuba kuri ** Igiteranyo Cyuzuye ** (nicyo giteranyo cyamafaranga yibanze). - ** Ku murongo ubanza Igiteranyo / Umubare ** (ku misoro cyangwa imisoro). Niba uhisemo ubu buryo, umusoro uzakoreshwa nkijanisha ryumurongo ubanza (kumeza yimisoro) umubare cyangwa byose. - ** Mubyukuri ** (nkuko byavuzwe). 2. Umuyobozi wa Konti: Igitabo cya konti iyi misoro izashyirwamo 3. Ikigo cyigiciro: Niba umusoro / umusoro winjiza (nko kohereza) cyangwa ikiguzi ugomba kwandikwa kubiciro byikigo. 4. Ibisobanuro: Ibisobanuro by'umusoro (bizacapwa muri fagitire / cote). 5. Igipimo: Igipimo cy'umusoro. 6. Umubare: Umubare w'imisoro. 7. Igiteranyo: Igiteranyo cyuzuye kugeza iyi ngingo. 8. Injira umurongo: Niba ushingiye kuri "Imirongo Yambere Yuzuye" urashobora guhitamo umubare wumurongo uzafatwa nkibanze kuriyi mibare (isanzwe ni umurongo ubanza). 9. Reba Umusoro cyangwa Amafaranga kuri: Muri iki gice urashobora kwerekana niba umusoro / amafaranga yishyurwa gusa (ntabwo ari igice cya rusange) cyangwa gusa kuri rusange (ntabwo yongerera agaciro ikintu) cyangwa kuri byombi. 10. Ongeraho cyangwa Gukuramo: Waba ushaka kongera cyangwa kugabanya umusoro.",
-Salary Component Account,Konti yibigize umushahara,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Konti isanzwe ya banki / amafaranga azahita avugururwa mumishahara yikinyamakuru cyinjira mugihe ubu buryo bwatoranijwe.,
ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-,
Include Payment (POS),Shyiramo Kwishura (POS),
Offline POS Name,Offline POS Izina,
@@ -5753,8 +5412,6 @@
Maximum Assessment Score,Amanota ntarengwa yo gusuzuma,
Assessment Plan Criteria,Ibipimo bya gahunda yo gusuzuma,
Maximum Score,Amanota ntarengwa,
-Result,Igisubizo,
-Total Score,Amanota yose,
Grade,Icyiciro,
Assessment Result Detail,Isuzuma Ibisubizo birambuye,
Assessment Result Tool,Igikoresho cyo gusuzuma,
@@ -5903,7 +5560,6 @@
House Name,Izina ryinzu,
EDU-STU-.YYYY.-,EDU-STU-.YYYY.-,
Student Mobile Number,Inomero ya Terefone y'abanyeshuri,
-Joining Date,Itariki yo Kwinjira,
Blood Group,Itsinda ryamaraso,
A+,A +,
A-,A-,
@@ -5926,7 +5582,6 @@
Student Admission,Kwinjira kw'abanyeshuri,
Admission Start Date,Itariki yo gutangiriraho,
Admission End Date,Itariki yo Kwinjira,
-Publish on website,Tangaza kurubuga,
Eligibility and Details,Kuzuza ibisabwa,
Student Admission Program,Gahunda yo Kwakira Abanyeshuri,
Minimum Age,Imyaka ntarengwa,
@@ -5935,7 +5590,6 @@
Naming Series (for Student Applicant),Gukurikirana Amazina (kubanyeshuri basaba),
LMS Only,LMS Yonyine,
EDU-APP-.YYYY.-,EDU-APP-.YYYY.-,
-Application Status,Imiterere yo gusaba,
Application Date,Itariki yo gusaba,
Student Attendance Tool,Igikoresho cyo Kwitabira Abanyeshuri,
Group Based On,Itsinda Rishingiye,
@@ -5995,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,IN,
JP,JP,
IT,IT,
MX,MX,
@@ -6227,7 +5880,6 @@
Do not confirm if appointment is created for the same day,Ntukemeze niba gahunda yashizweho kumunsi umwe,
Appointment Reminder,Kwibutsa Ishyirwaho,
Reminder Message,Ubutumwa bwo Kwibutsa,
-Remind Before,Ibutsa Mbere,
Laboratory Settings,Igenamiterere rya Laboratoire,
Create Lab Test(s) on Sales Invoice Submission,Kora Ikizamini cya Laboratwari ku Inyemezabuguzi yo kugurisha,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,Kugenzura ibi bizakora Ikizamini cya Laboratwari cyerekanwe muri fagitire yo kugurisha.,
@@ -6317,7 +5969,6 @@
Reference Sales Invoice,Inyemezabuguzi yo kugurisha,
More Info,Andi Makuru,
Referring Practitioner,Kwerekeza ku bakora imyitozo,
-Reminded,Kwibutswa,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,Inyandikorugero,
Assessment Datetime,Isuzuma ryigihe,
@@ -6424,74 +6075,20 @@
Hotel Settings,Igenamiterere rya Hotel,
Default Taxes and Charges,Umusoro usanzwe,
Default Invoice Naming Series,Inyemezabuguzi Izina ryuruhererekane,
-Additional Salary,Umushahara w'inyongera,
HR,HR,
-HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-,
-Salary Component,Ibigize umushahara,
-Overwrite Salary Structure Amount,Kurengaho Imiterere yimishahara Amafaranga,
-Deduct Full Tax on Selected Payroll Date,Kuramo umusoro wuzuye kumunsi watoranijwe wo guhembwa,
-Payroll Date,Itariki yo guhembwa,
Date on which this component is applied,Itariki iyi ngingo ikoreshwa,
Salary Slip,Umushahara,
-Salary Component Type,Ubwoko bw'imishahara,
HR User,Umukoresha HR,
-Appointment Letter,Ibaruwa ishyirwaho,
Job Applicant,Usaba akazi,
-Applicant Name,Izina ry'abasaba,
-Appointment Date,Itariki yo gushyirwaho,
-Appointment Letter Template,Inyandiko Ibaruwa Igenamigambi,
Body,Umubiri,
-Closing Notes,Gufunga Inyandiko,
-Appointment Letter content,Ibaruwa ishyirwaho,
-Appraisal,Isuzuma,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.,
Appraisal Template,Inyandikorugero,
-For Employee Name,Izina ry'abakozi,
-Goals,Intego,
-Total Score (Out of 5),Amanota Yose (Kuri 5),
-"Any other remarks, noteworthy effort that should go in the records.","Andi magambo yose, imbaraga zidasanzwe zigomba kujya mubyanditswe.",
-Appraisal Goal,Intego yo gusuzuma,
-Key Responsibility Area,Agace k'inshingano z'ingenzi,
-Weightage (%),Uburemere (%),
-Score (0-5),Amanota (0-5),
-Score Earned,Amanota Yinjije,
-Appraisal Template Title,Isuzuma ry'icyitegererezo Umutwe,
-Appraisal Template Goal,Intego y'Isuzuma Intego,
-KRA,KRA,
-Key Performance Area,Agace k'imikorere,
-HR-ATT-.YYYY.-,HR-ATT-.YYYY.-,
-On Leave,Muri konji,
-Work From Home,Akazi Kuva Murugo,
-Leave Application,Kureka gusaba,
-Attendance Date,Itariki yo kwitabira,
-Attendance Request,Gusaba,
-Late Entry,Kwinjira,
-Early Exit,Gusohoka kare,
-Half Day Date,Itariki Yumunsi,
-On Duty,Kumurimo,
-Explanation,Ibisobanuro,
-Compensatory Leave Request,Gusaba Ikiruhuko,
-Leave Allocation,Kureka Kugabana,
-Worked On Holiday,Yakoze Mubiruhuko,
-Work From Date,Akazi Kuva Itariki,
-Work End Date,Itariki yo kurangiriraho,
-Email Sent To,Imeri Yoherejwe Kuri,
-Select Users,Hitamo Abakoresha,
-Send Emails At,Kohereza imeri kuri,
-Reminder,Kwibutsa,
-Daily Work Summary Group User,Incamake y'akazi Incamake y'abakoresha,
-email,imeri,
Parent Department,Ishami ry'ababyeyi,
Leave Block List,Kureka Urutonde,
Days for which Holidays are blocked for this department.,Iminsi Ibiruhuko byahagaritswe kuri iri shami.,
Leave Approver,Kureka,
Expense Approver,Amafaranga yakoreshejwe,
-Department Approver,Ishami rishinzwe,
-Approver,Kwemeza,
Required Skills,Ubuhanga bukenewe,
Skills,Ubuhanga,
-Designation Skill,Ubuhanga bwo Kugenwa,
-Skill,Ubuhanga,
Driver,Umushoferi,
HR-DRI-.YYYY.-,HR-DRI-.YYYY.-,
Suspended,Yahagaritswe,
@@ -6523,11 +6120,9 @@
Department and Grade,Ishami n'Icyiciro,
Reports to,Raporo Kuri,
Attendance and Leave Details,Kwitabira no Kureka Ibisobanuro,
-Leave Policy,Kureka Politiki,
Attendance Device ID (Biometric/RF tag ID),Indangamuntu y'Ibikoresho (Indangamuntu ya Biometric / RF),
Applicable Holiday List,Urutonde rwibiruhuko,
Default Shift,Shift isanzwe,
-Salary Details,Ibisobanuro birambuye ku mushahara,
Salary Mode,Uburyo bw'imishahara,
Bank A/C No.,Banki A / C No.,
Health Insurance,Ubwishingizi bw'ubuzima,
@@ -6566,45 +6161,11 @@
Leave Encashed?,Kureka?,
Encashment Date,Itariki yo Kuzuza,
New Workplace,Umwanya mushya,
-HR-EAD-.YYYY.-,HR-EAD-.YYYY.-,
Returned Amount,Amafaranga yagaruwe,
-Claimed,Ikirego,
Advance Account,Konti ya avance,
-Employee Attendance Tool,Igikoresho cyo Kwitabira Abakozi,
-Unmarked Attendance,Kwitabira bitamenyekanye,
-Employees HTML,Abakozi HTML,
-Marked Attendance,Kwitabira Kwitabira,
-Marked Attendance HTML,Ikimenyetso cyo Kwitabira HTML,
-Employee Benefit Application,Gusaba inyungu z'abakozi,
-Max Benefits (Yearly),Inyungu Zinshi (Buri mwaka),
-Remaining Benefits (Yearly),Inyungu zisigaye (Buri mwaka),
-Payroll Period,Ikiringo c'imishahara,
Benefits Applied,Inyungu Zikoreshwa,
-Dispensed Amount (Pro-rated),Amafaranga yatanzwe (Pro-rated),
-Employee Benefit Application Detail,Inyungu z'abakozi Ibisobanuro birambuye,
-Earning Component,Kwinjiza Ibigize,
-Pay Against Benefit Claim,Kwishura Kurwanya Inyungu,
-Max Benefit Amount,Umubare w'inyungu nyinshi,
-Employee Benefit Claim,Ikirego cy'inyungu z'abakozi,
-Claim Date,Itariki yo gusaba,
Benefit Type and Amount,Inyungu Ubwoko n'amafaranga,
-Claim Benefit For,Gusaba Inyungu Kuri,
-Max Amount Eligible,Umubare ntarengwa wujuje ibisabwa,
-Expense Proof,Icyemezo Cyakoreshejwe,
-Employee Boarding Activity,Igikorwa cyo gucumbikira abakozi,
-Activity Name,Izina ryibikorwa,
Task Weight,Uburemere bw'inshingano,
-Required for Employee Creation,Birasabwa guhanga abakozi,
-Applicable in the case of Employee Onboarding,Bikurikizwa mubibazo byabakozi,
-Employee Checkin,Kugenzura Abakozi,
-Log Type,Ubwoko bwinjira,
-OUT,HANZE,
-Location / Device ID,Ikibanza / Indangamuntu,
-Skip Auto Attendance,Hunga Kwitabira Imodoka,
-Shift Start,Hindura,
-Shift End,Guhindura iherezo,
-Shift Actual Start,Hindura Intangiriro,
-Shift Actual End,Hindura iherezo ryukuri,
Employee Education,Uburezi bw'abakozi,
School/University,Ishuri / Kaminuza,
Graduate,Abahawe impamyabumenyi,
@@ -6616,80 +6177,14 @@
Employee External Work History,Umukozi Amateka Yakazi yo hanze,
Total Experience,Uburambe bwose,
Default Leave Policy,Politiki yo Kureka,
-Default Salary Structure,Imiterere yimishahara isanzwe,
Employee Group Table,Imbonerahamwe yitsinda ryabakozi,
ERPNext User ID,Indangamuntu ya ERPN,
-Employee Health Insurance,Ubwishingizi bw'ubuzima bw'abakozi,
-Health Insurance Name,Izina ry'Ubwishingizi bw'Ubuzima,
-Employee Incentive,Guteza Imbere Abakozi,
-Incentive Amount,Amafaranga yo gushimangira,
Employee Internal Work History,Umukozi Amateka Yakazi Yimbere,
-Employee Onboarding,Kwinjira mu bakozi,
-Notify users by email,Menyesha abakoresha ukoresheje imeri,
-Employee Onboarding Template,Icyitegererezo cyabakozi,
Activities,Ibikorwa,
Employee Onboarding Activity,Igikorwa c'abakozi,
-Employee Other Income,Umukozi Andi Yinjiza,
-Employee Promotion,Guteza imbere abakozi,
-Promotion Date,Itariki yo kuzamurwa mu ntera,
-Employee Promotion Details,Kuzamura Abakozi Ibisobanuro birambuye,
Employee Promotion Detail,Kuzamura abakozi birambuye,
-Employee Property History,Amateka yumutungo w'abakozi,
-Employee Separation,Gutandukanya abakozi,
-Employee Separation Template,Inyandikorugero yo gutandukanya abakozi,
-Exit Interview Summary,Sohora Ikiganiro,
-Employee Skill,Ubuhanga bw'abakozi,
-Proficiency,Ubuhanga,
-Evaluation Date,Itariki yo gusuzuma,
-Employee Skill Map,Ikarita y'ubuhanga bw'abakozi,
-Employee Skills,Ubuhanga bw'abakozi,
-Trainings,Amahugurwa,
-Employee Tax Exemption Category,Icyiciro cyo gusonerwa abakozi,
-Max Exemption Amount,Amafaranga asonewe,
-Employee Tax Exemption Declaration,Itangazo ryo gusonerwa abakozi,
-Declarations,Amatangazo,
-Total Declared Amount,Umubare wose watangajwe,
-Total Exemption Amount,Amafaranga yo gusonerwa yose,
-Employee Tax Exemption Declaration Category,Icyiciro cyo gutangaza imisoro ku bakozi,
-Exemption Sub Category,Icyiciro cyo Gusonerwa,
-Exemption Category,Icyiciro cyo gusonerwa,
-Maximum Exempted Amount,Umubare ntarengwa usonewe,
-Declared Amount,Amafaranga yatangajwe,
-Employee Tax Exemption Proof Submission,Gutanga umusoro ku bakozi,
-Submission Date,Itariki yoherejwe,
-Tax Exemption Proofs,Icyemezo cyo gusonerwa imisoro,
-Total Actual Amount,Umubare wuzuye,
-Employee Tax Exemption Proof Submission Detail,Umusoro ku bakozi usonewe Icyemezo cyo gutanga,
-Maximum Exemption Amount,Amafaranga ntarengwa yo gusonerwa,
-Type of Proof,Ubwoko bwa gihamya,
-Actual Amount,Umubare nyawo,
-Employee Tax Exemption Sub Category,Icyiciro cyo gusonerwa abakozi,
-Tax Exemption Category,Icyiciro cyo gusonerwa imisoro,
-Employee Training,Amahugurwa y'abakozi,
-Training Date,Itariki y'Amahugurwa,
-Employee Transfer,Kwimura abakozi,
-Transfer Date,Itariki yohereza,
-Employee Transfer Details,Ihererekanyabubasha ryabakozi,
-Employee Transfer Detail,Ihererekanyabubasha ryabakozi,
-Re-allocate Leaves,Ongera utange amababi,
-Create New Employee Id,Kurema Umukozi mushya Id,
-New Employee ID,Indangamuntu nshya y'abakozi,
Employee Transfer Property,Kwimura abakozi,
-HR-EXP-.YYYY.-,HR-EXP-.YYYY.-,
-Expense Taxes and Charges,Gukoresha Imisoro n'amahoro,
-Total Sanctioned Amount,Amafaranga Yemewe,
-Total Advance Amount,Amafaranga Yambere Yuzuye,
-Total Claimed Amount,Amafaranga yose asabwa,
-Total Amount Reimbursed,Amafaranga yose yishyuwe,
-Vehicle Log,Ikinyabiziga,
-Employees Email Id,Abakozi Imeri Id,
-More Details,Ibisobanuro birambuye,
-Expense Claim Account,Konti yo gusaba amafaranga,
-Expense Claim Advance,Amafaranga asaba avance,
Unclaimed amount,Amafaranga atasabwe,
-Expense Claim Detail,Ikirego gisaba ibisobanuro birambuye,
-Expense Date,Itariki yo gukoresha,
-Expense Claim Type,Ubwoko bw'ikirego,
Holiday List Name,Izina ryibiruhuko Izina,
Total Holidays,Ibiruhuko byose,
Add Weekly Holidays,Ongeraho iminsi mikuru ya buri cyumweru,
@@ -6697,191 +6192,25 @@
Add to Holidays,Ongeraho mu biruhuko,
Holidays,Ibiruhuko,
Clear Table,Imbonerahamwe,
-HR Settings,Igenamiterere rya HR,
-Employee Settings,Igenamiterere ry'abakozi,
Retirement Age,Imyaka y'izabukuru,
Enter retirement age in years,Injira imyaka yizabukuru mumyaka,
Stop Birthday Reminders,Hagarika Kwibutsa Isabukuru,
-Expense Approver Mandatory In Expense Claim,Amafaranga Yemewe Yateganijwe Mubisabwa,
-Payroll Settings,Igenamiterere ry'imishahara,
-Leave,Genda,
-Max working hours against Timesheet,Amasaha menshi yo gukora arwanya Timesheet,
-Include holidays in Total no. of Working Days,Shyiramo ibiruhuko muri rusange no. y'iminsi y'akazi,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Niba bigenzuwe, Byose oya. y'iminsi y'akazi izaba irimo ibiruhuko, kandi ibi bizagabanya agaciro k'umushahara kumunsi",
-"If checked, hides and disables Rounded Total field in Salary Slips","Niba bigenzuwe, uhisha kandi uhagarike Umwanya wose wuzuye mumishahara",
-The fraction of daily wages to be paid for half-day attendance,Igice cy'umushahara wa buri munsi ugomba kwishyurwa kumunsi wigice,
-Email Salary Slip to Employee,Imeri Slip Umushahara Ku mukozi,
-Emails salary slip to employee based on preferred email selected in Employee,Imeri urupapuro rwumushahara kubakozi rushingiye kuri imeri yatoranijwe yatoranijwe kumukozi,
-Encrypt Salary Slips in Emails,Shishoza Impapuro z'umushahara muri imeri,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Urupapuro rwumushahara woherejwe kumukozi ruzarindwa ijambo ryibanga, ijambo ryibanga rizakorwa hashingiwe kuri politiki yibanga.",
-Password Policy,Politiki y'Ibanga,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Urugero:</b> SAL- {izina_izina} - {itariki_y_ibyara.umwaka}<br> Ibi bizatanga ijambo ryibanga nka SAL-Jane-1972,
Leave Settings,Kureka Igenamiterere,
-Leave Approval Notification Template,Kureka Icyemezo cyo Kumenyesha Icyitegererezo,
-Leave Status Notification Template,Kureka Imiterere yo Kumenyesha Inyandikorugero,
-Role Allowed to Create Backdated Leave Application,Uruhare Rwemerewe Kurema Ibihe Byashize,
-Leave Approver Mandatory In Leave Application,Kureka Abemerewe Gutegekwa Kureka gusaba,
-Show Leaves Of All Department Members In Calendar,Erekana amababi yabanyamuryango bose muri kalendari,
-Auto Leave Encashment,Kureka Imodoka,
-Hiring Settings,Igenamiterere,
-Check Vacancies On Job Offer Creation,Reba Imyanya Kubyerekeye Gutanga Akazi,
-Identification Document Type,Ubwoko bw'inyandiko iranga,
-Effective from,Kuva kuri,
-Allow Tax Exemption,Emerera Umusoro,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","Nibishoboka, Itangazo ryo gusonerwa imisoro rizasuzumwa kubara imisoro yinjira.",
-Standard Tax Exemption Amount,Amafaranga asonewe,
-Taxable Salary Slabs,Umusoro usoreshwa,
-Taxes and Charges on Income Tax,Imisoro n'amahoro ku musoro ku nyungu,
-Other Taxes and Charges,Indi misoro n'amahoro,
-Income Tax Slab Other Charges,Umusoro ku nyungu Ibindi byishyurwa,
-Min Taxable Income,Amafaranga yinjira asoreshwa,
-Max Taxable Income,Amafaranga menshi asoreshwa,
-Applicant for a Job,Usaba akazi,
Accepted,Byemewe,
-Job Opening,Gufungura akazi,
-Cover Letter,Ibaruwa itwikiriye,
-Resume Attachment,Komeza Umugereka,
-Job Applicant Source,Inkomoko y'abasaba akazi,
-Applicant Email Address,Abasaba imeri imeri,
-Awaiting Response,Gutegereza igisubizo,
-Job Offer Terms,Gutanga Akazi,
-Select Terms and Conditions,Hitamo Amabwiriza,
Printing Details,Gucapa Ibisobanuro,
-Job Offer Term,Igihe cyo gutanga akazi,
-Offer Term,Tanga igihe,
-Value / Description,Agaciro / Ibisobanuro,
-Description of a Job Opening,Ibisobanuro byo gufungura akazi,
Job Title,Umutwe w'akazi,
-Staffing Plan,Gahunda y'abakozi,
-Planned number of Positions,Umubare uteganijwe wimyanya,
-"Job profile, qualifications required etc.","Umwirondoro wakazi, impamyabumenyi zisabwa nibindi",
-HR-LAL-.YYYY.-,HR-LAL-.YYYY.-,
Allocation,Kugabana,
-New Leaves Allocated,Amababi mashya,
-Add unused leaves from previous allocations,Ongeraho amababi adakoreshwa uhereye kubigenewe mbere,
-Unused leaves,Amababi adakoreshwa,
-Total Leaves Allocated,Amababi Yose Yatanzwe,
-Total Leaves Encashed,Amababi Yuzuye,
-Leave Period,Kureka Ikiringo,
-Carry Forwarded Leaves,Witwaze amababi yoherejwe,
-Apply / Approve Leaves,Koresha / Emeza amababi,
-HR-LAP-.YYYY.-,HR-LAP-.YYYY.-,
-Leave Balance Before Application,Kureka Kuringaniza Mbere yo gusaba,
-Total Leave Days,Iminsi Yikiruhuko,
-Leave Approver Name,Kureka Izina ryemewe,
-Follow via Email,Kurikira ukoresheje imeri,
-Block Holidays on important days.,Hagarika iminsi mikuru kumunsi wingenzi.,
-Leave Block List Name,Kureka Guhagarika Urutonde Izina,
-Applies to Company,Irasaba Isosiyete,
-"If not checked, the list will have to be added to each Department where it has to be applied.","Niba bitagenzuwe, urutonde rugomba kongerwa kuri buri shami aho rigomba gukoreshwa.",
-Block Days,Guhagarika iminsi,
-Stop users from making Leave Applications on following days.,Hagarika abakoresha gukora Kureka Porogaramu muminsi ikurikira.,
-Leave Block List Dates,Kureka Amatariki yo Guhagarika Amatariki,
-Allow Users,Emerera Abakoresha,
-Allow the following users to approve Leave Applications for block days.,Emerera abakoresha bakurikira kwemeza Kureka gusaba iminsi yo guhagarika.,
-Leave Block List Allowed,Kureka urutonde rwahagaritswe,
-Leave Block List Allow,Kureka Guhagarika Urutonde Emera,
-Allow User,Emerera Umukoresha,
-Leave Block List Date,Kureka Guhagarika Urutonde Itariki,
-Block Date,Itariki yo guhagarika,
-Leave Control Panel,Kureka akanama gashinzwe kugenzura,
Select Employees,Hitamo Abakozi,
-Employment Type (optional),Ubwoko bw'akazi (ntibigomba),
-Branch (optional),Ishami (bidashoboka),
-Department (optional),Ishami (bidashoboka),
-Designation (optional),Kugenwa (bidashoboka),
-Employee Grade (optional),Icyiciro cy'abakozi (bidashoboka),
-Employee (optional),Umukozi (bidashoboka),
-Allocate Leaves,Tanga amababi,
-Carry Forward,Komeza Imbere,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Nyamuneka hitamo Carry Imbere niba nawe ushaka gushyiramo amafaranga asigaye yumwaka ushize,
-New Leaves Allocated (In Days),Amababi mashya yatanzwe (Mu minsi),
Allocate,Mugabanye,
-Leave Balance,Kureka gushyira mu gaciro,
-Encashable days,Iminsi ishimishije,
-Encashment Amount,Umubare w'amafaranga,
-Leave Ledger Entry,Kureka Kwinjira,
-Transaction Name,Izina ry'ubucuruzi,
-Is Carry Forward,Gutwara Imbere,
-Is Expired,Byarangiye,
-Is Leave Without Pay,Yarekuwe adahembwa,
-Holiday List for Optional Leave,Urutonde rwibiruhuko kuburuhuko butemewe,
-Leave Allocations,Kureka Ibigabanijwe,
-Leave Policy Details,Kureka Politiki Ibisobanuro,
-Leave Policy Detail,Kureka Politiki irambuye,
-Annual Allocation,Isaranganya rya buri mwaka,
-Leave Type Name,Kureka Ubwoko,
Max Leaves Allowed,Ikibabi kinini kiremewe,
-Applicable After (Working Days),Bikurikizwa Nyuma (Iminsi Yakazi),
Maximum Continuous Days Applicable,Iminsi ntarengwa ikomeza ikoreshwa,
-Is Optional Leave,Ni Ikiruhuko,
-Allow Negative Balance,Emera gushyira mu gaciro,
-Include holidays within leaves as leaves,Shyiramo iminsi mikuru mumababi nkibibabi,
-Is Compensatory,Ni Indishyi,
-Maximum Carry Forwarded Leaves,Ntarengwa Gutwara Amababi Yimbere,
-Expire Carry Forwarded Leaves (Days),Kurangiza Gutwara Ibibabi Byimbere (Iminsi),
-Calculated in days,Kubarwa muminsi,
-Encashment,Encashment,
-Allow Encashment,Emerera Encashment,
-Encashment Threshold Days,Iminsi ntarengwa,
-Earned Leave,Ikiruhuko,
-Is Earned Leave,Ari Kuruhuka,
-Earned Leave Frequency,Yinjije Ikiruhuko,
-Rounding,Kuzunguruka,
-Payroll Employee Detail,Umushahara Umukozi,
-Payroll Frequency,Inshuro y'imishahara,
-Fortnightly,Ibyumweru bibiri,
-Bimonthly,Bimonthly,
-Employees,Abakozi,
-Number Of Employees,Umubare w'abakozi,
-Employee Details,Ibisobanuro birambuye ku bakozi,
-Validate Attendance,Emeza ko witabye,
-Salary Slip Based on Timesheet,Kunyerera Umushahara Ukurikije Igihe,
Select Payroll Period,Hitamo Igihe Cy'imishahara,
-Deduct Tax For Unclaimed Employee Benefits,Gukuramo Umusoro ku nyungu z'abakozi zidasabwa,
-Deduct Tax For Unsubmitted Tax Exemption Proof,Gukuramo Umusoro Kubyemezo Byasonewe Umusoro,
-Select Payment Account to make Bank Entry,Hitamo Konti yo Kwishura kugirango winjire muri Banki,
-Salary Slips Created,Impapuro z'umushahara zakozwe,
-Salary Slips Submitted,Impapuro z'umushahara zatanzwe,
-Payroll Periods,Ibihe by'imishahara,
-Payroll Period Date,Itariki yigihe cyo kwishyura,
-Purpose of Travel,Intego y'urugendo,
-Retention Bonus,Kugumana Bonus,
-Bonus Payment Date,Itariki yo Kwishura,
-Bonus Amount,Amafaranga ya Bonus,
Abbr,Abbr,
-Depends on Payment Days,Biterwa n'iminsi yo kwishyura,
-Is Tax Applicable,Nibisoreshwa,
-Variable Based On Taxable Salary,Impinduka zishingiye ku mushahara usoreshwa,
-Exempted from Income Tax,Usonewe Umusoro ku nyungu,
-Round to the Nearest Integer,Kuzenguruka Kuri Byuzuye Byuzuye,
-Statistical Component,Ibarurishamibare,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Niba byatoranijwe, agaciro kerekanwe cyangwa kabaruwe muriki gice ntigishobora gutanga umusanzu cyangwa kugabanywa. Ariko, ni agaciro gashobora kwerekanwa nibindi bice bishobora kongerwaho cyangwa kugabanywa.",
-Do Not Include in Total,Ntushyiremo Byose,
-Flexible Benefits,Inyungu zoroshye,
-Is Flexible Benefit,Ni Inyungu Zoroshye,
-Max Benefit Amount (Yearly),Umubare w'inyungu nyinshi (Buri mwaka),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),Gusa Ingaruka Yumusoro (Ntushobora gusaba ariko igice cyumusoro usoreshwa),
-Create Separate Payment Entry Against Benefit Claim,Shiraho uburyo bwo Kwishura butandukanye Kurwanya Inyungu,
Condition and Formula,Imiterere na formula,
-Amount based on formula,Umubare ushingiye kuri formula,
-Formula,Inzira,
-Salary Detail,Umushahara urambuye,
-Component,Ibigize,
-Do not include in total,Ntushyiremo muri rusange,
-Default Amount,Amafaranga asanzwe,
-Additional Amount,Amafaranga yinyongera,
-Tax on flexible benefit,Umusoro ku nyungu zoroshye,
-Tax on additional salary,Umusoro ku mushahara w'inyongera,
-Salary Structure,Imiterere y'imishahara,
-Working Days,Iminsi y'akazi,
-Salary Slip Timesheet,Urupapuro rw'umushahara,
Total Working Hours,Amasaha Yakazi Yose,
Hour Rate,Igipimo cyamasaha,
Bank Account No.,Konti ya Banki No.,
Earning & Deduction,Kwinjiza & Kugabanuka,
-Earnings,Amafaranga yinjiza,
-Deductions,Gukuramo,
Loan repayment,Kwishura inguzanyo,
Employee Loan,Inguzanyo y'abakozi,
Total Principal Amount,Umubare w'amafaranga rusange,
@@ -6889,126 +6218,10 @@
Total Loan Repayment,Amafaranga yose yishyuwe,
net pay info,amakuru yo kwishyura,
Gross Pay - Total Deduction - Loan Repayment,Amafaranga yose yishyuwe - Igabanywa ryose - Kwishura inguzanyo,
-Total in words,Byose mumagambo,
Net Pay (in words) will be visible once you save the Salary Slip.,Net Pay (mumagambo) izagaragara mugihe uzigama umushahara.,
-Salary Component for timesheet based payroll.,Umushahara Ibihe byimpapuro zishingiye kumushahara.,
-Leave Encashment Amount Per Day,Kureka Amafaranga Yuzuye Kumunsi,
-Max Benefits (Amount),Inyungu Zinshi (Amafaranga),
-Salary breakup based on Earning and Deduction.,Gutandukana kw'imishahara bishingiye ku Kwinjiza no Kugabanuka.,
-Total Earning,Amafaranga yose yinjiza,
-Salary Structure Assignment,Inshingano z'umushahara,
-Shift Assignment,Umukoro,
-Shift Type,Ubwoko bwa Shift,
-Shift Request,Gusaba Gusaba,
-Enable Auto Attendance,Gushoboza Kwitabira Imodoka,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Shira akamenyetso ku kwitabira bishingiye kuri 'Checkin y'abakozi' kubakozi bashinzwe iyi shift.,
-Auto Attendance Settings,Igenamigambi ryo Kwitabira Imodoka,
-Determine Check-in and Check-out,Kugena Kwinjira no Kugenzura,
-Alternating entries as IN and OUT during the same shift,Guhindura ibyinjira nka IN na HANZE mugihe kimwe,
-Strictly based on Log Type in Employee Checkin,Ukurikije cyane Ubwoko bwa Log muri Checkin y'abakozi,
-Working Hours Calculation Based On,Amasaha y'akazi Kubara Bishingiye,
-First Check-in and Last Check-out,Banza Kwinjira no Kugenzura Bwa nyuma,
-Every Valid Check-in and Check-out,Buri kintu cyemewe cyo kugenzura no kugenzura,
-Begin check-in before shift start time (in minutes),Tangira kwiyandikisha mbere yo gutangira igihe (muminota),
-The time before the shift start time during which Employee Check-in is considered for attendance.,Igihe mbere yigihe cyo gutangira igihe cyo kugenzura abakozi bafatwa nkabitabira.,
-Allow check-out after shift end time (in minutes),Emera kugenzura nyuma yigihe cyo kurangiza (muminota),
-Time after the end of shift during which check-out is considered for attendance.,Igihe nyuma yo kurangiza kwimuka mugihe igenzura rifatwa kugirango witabe.,
-Working Hours Threshold for Half Day,Amasaha y'akazi ntarengwa yumunsi,
-Working hours below which Half Day is marked. (Zero to disable),Amasaha y'akazi munsi yumunsi wa kabiri. (Zeru guhagarika),
-Working Hours Threshold for Absent,Amasaha y'akazi ntarengwa yo kubura,
-Working hours below which Absent is marked. (Zero to disable),Amasaha y'akazi munsi ahabigenewe. (Zeru guhagarika),
-Process Attendance After,Kwitabira Gahunda Nyuma,
-Attendance will be marked automatically only after this date.,Abitabiriye bazashyirwaho ikimenyetso nyuma yiyi tariki.,
-Last Sync of Checkin,Sync ya nyuma ya Checkin,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Iheruka Kumenyekanisha Intsinzi Yumukozi Kugenzura. Ongera usubiremo gusa niba uzi neza ko Logs zose zahujwe kuva ahantu hose. Nyamuneka ntuhindure ibi niba udashidikanya.,
-Grace Period Settings For Auto Attendance,Ubuntu Ibihe Igenamigambi ryo Kwitabira Imodoka,
-Enable Entry Grace Period,Gushoboza Kwinjira Igihe cyigihe,
-Late Entry Grace Period,Gutinda Kwinjira Ubuntu,
-The time after the shift start time when check-in is considered as late (in minutes).,Igihe nyuma yo kwimuka gutangira igihe iyo kugenzura bifatwa nkubukererwe (muminota).,
-Enable Exit Grace Period,Gushoboza Gusohoka Ubuntu,
-Early Exit Grace Period,Gusohoka hakiri kare Ubuntu,
-The time before the shift end time when check-out is considered as early (in minutes).,Igihe mbere yigihe cyo kurangiza igihe iyo kugenzura bisuzumwa kare (muminota).,
-Skill Name,Izina ry'ubuhanga,
Staffing Plan Details,Gahunda Yabakozi,
-Staffing Plan Detail,Gahunda y'abakozi irambuye,
-Total Estimated Budget,Ingengo yimari yagereranijwe,
-Vacancies,Imyanya,
-Estimated Cost Per Position,Ikigereranyo Igiciro Kuri Umwanya,
-Total Estimated Cost,Igiteranyo Cyagereranijwe,
-Current Count,Kubara,
-Current Openings,Gufungura ubu,
-Number Of Positions,Umubare Wimyanya,
-Taxable Salary Slab,Umushahara usoreshwa,
-From Amount,Kuva ku mubare,
-To Amount,Umubare,
-Percent Deduction,Kugabanuka kw'ijana,
-Training Program,Gahunda y'amahugurwa,
-Event Status,Imiterere y'ibyabaye,
-Has Certificate,Afite Icyemezo,
-Seminar,Amahugurwa,
-Theory,Igitekerezo,
-Workshop,Amahugurwa,
-Conference,Ihuriro,
-Exam,Ikizamini,
-Internet,Internet,
-Self-Study,Kwiyigisha,
-Advance,Iterambere,
-Trainer Name,Izina ryabatoza,
-Trainer Email,Imeri yabatoza,
-Attendees,Abitabiriye,
-Employee Emails,Imeri y'abakozi,
-Training Event Employee,Amahugurwa Umukozi,
-Invited,Ubutumire,
-Feedback Submitted,Ibitekerezo byatanzwe,
Optional,Bihitamo,
-Training Result Employee,Amahugurwa Ibisubizo Umukozi,
-Travel Itinerary,Urugendo,
-Travel From,Urugendo Kuva,
-Travel To,Urugendo Kuri,
-Mode of Travel,Uburyo bw'urugendo,
-Flight,Indege,
-Train,Gariyamoshi,
-Taxi,Tagisi,
-Rented Car,Imodoka ikodeshwa,
-Meal Preference,Ibyokurya,
-Vegetarian,Ibikomoka ku bimera,
-Non-Vegetarian,Abatari Ibikomoka ku bimera,
-Gluten Free,Gluten Ubuntu,
-Non Diary,Ntabwo buri munsi,
-Travel Advance Required,Iterambere ryingendo rirasabwa,
-Departure Datetime,Igihe cyo kugenda,
-Arrival Datetime,Igihe cyo Kugera,
-Lodging Required,Icumbi risabwa,
-Preferred Area for Lodging,Agace gakunzwe kubacumbika,
-Check-in Date,Itariki yo Kugenzura,
-Check-out Date,Itariki yo Kugenzura,
-Travel Request,Gusaba Ingendo,
-Travel Type,Ubwoko bw'ingendo,
-Domestic,Imbere mu Gihugu,
-International,Mpuzamahanga,
-Travel Funding,Inkunga y'ingendo,
-Require Full Funding,Saba Inkunga Yuzuye,
-Fully Sponsored,Abaterankunga Byuzuye,
-"Partially Sponsored, Require Partial Funding","Igice Cyatewe inkunga, Saba Inkunga Yigice",
-Copy of Invitation/Announcement,Kopi y'Ubutumire / Itangazo,
-"Details of Sponsor (Name, Location)","Ibisobanuro birambuye by'Abaterankunga (Izina, Ahantu)",
-Identification Document Number,Inomero y'inyandiko iranga,
-Any other details,Ibindi bisobanuro byose,
-Costing Details,Ikiguzi Ibisobanuro,
Costing,Ikiguzi,
-Event Details,Ibisobanuro birambuye,
-Name of Organizer,Izina ryuwateguye,
-Address of Organizer,Aderesi yumuteguro,
-Travel Request Costing,Gusaba Ingendo,
-Expense Type,Ubwoko bw'ikoreshwa,
-Sponsored Amount,Amafaranga yatewe inkunga,
-Funded Amount,Amafaranga yatanzwe,
-Upload Attendance,Kuramo Kwitabira,
-Attendance From Date,Kwitabira Kuva,
-Attendance To Date,Kwitabira Itariki,
-Get Template,Kubona Inyandikorugero,
-Import Attendance,Kwinjira mu mahanga,
-Upload HTML,Kuramo HTML,
Vehicle,Ikinyabiziga,
License Plate,Icyapa,
Odometer Value (Last),Agaciro ka Odometer (Iheruka),
@@ -7028,23 +6241,8 @@
Last Carbon Check,Kugenzura Carbone Yanyuma,
Wheels,Inziga,
Doors,Imiryango,
-HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-,
-Odometer Reading,Gusoma Odometer,
-Current Odometer value ,Agaciro ka Odometer,
last Odometer Value ,Agaciro ka Odometer,
-Refuelling Details,Ibisobanuro bya lisansi,
-Invoice Ref,Inyemezabuguzi Ref,
-Service Details,Ibisobanuro bya serivisi,
Service Detail,Ibisobanuro birambuye bya serivisi,
-Vehicle Service,Serivisi ishinzwe ibinyabiziga,
-Service Item,Ikintu cya serivisi,
-Brake Oil,Fata Amavuta,
-Brake Pad,Feri Pad,
-Clutch Plate,Isahani,
-Engine Oil,Amavuta ya moteri,
-Oil Change,Guhindura amavuta,
-Inspection,Kugenzura,
-Mileage,Mileage,
Hub Tracked Item,Hub Ikurikirana Ikintu,
Hub Node,Hub Node,
Image List,Urutonde rwamashusho,
@@ -7059,99 +6257,10 @@
Sync in Progress,Guhuza,
Hub Seller Name,Hub Kugurisha Izina,
Custom Data,Amakuru yihariye,
-Member,Umunyamuryango,
-Partially Disbursed,Yatanzwe igice,
-Loan Closure Requested,Gusaba Inguzanyo Birasabwa,
Repay From Salary,Kwishura Umushahara,
-Loan Details,Inguzanyo irambuye,
-Loan Type,Ubwoko bw'inguzanyo,
-Loan Amount,Amafaranga y'inguzanyo,
-Is Secured Loan,Ni Inguzanyo Yishingiwe,
-Rate of Interest (%) / Year,Igipimo cyinyungu (%) / Umwaka,
-Disbursement Date,Itariki yo Gutanga,
-Disbursed Amount,Amafaranga yatanzwe,
-Is Term Loan,Ni Inguzanyo y'igihe,
-Repayment Method,Uburyo bwo Kwishura,
-Repay Fixed Amount per Period,Subiza Amafaranga ateganijwe mugihe runaka,
-Repay Over Number of Periods,Kwishura Umubare Wibihe,
-Repayment Period in Months,Igihe cyo Kwishura mu mezi,
-Monthly Repayment Amount,Amafaranga yo kwishyura buri kwezi,
-Repayment Start Date,Itariki yo Kwishura,
-Loan Security Details,Inguzanyo Yumutekano,
-Maximum Loan Value,Agaciro ntarengwa k'inguzanyo,
-Account Info,Amakuru ya Konti,
-Loan Account,Konti y'inguzanyo,
-Interest Income Account,Konti yinjira,
-Penalty Income Account,Konti yinjira,
-Repayment Schedule,Gahunda yo Kwishura,
-Total Payable Amount,Amafaranga yose yishyuwe,
-Total Principal Paid,Umuyobozi mukuru yishyuwe,
-Total Interest Payable,Inyungu zose Zishyuwe,
-Total Amount Paid,Amafaranga yose yishyuwe,
-Loan Manager,Umuyobozi w'inguzanyo,
-Loan Info,Inguzanyo,
-Rate of Interest,Igipimo cy'inyungu,
-Proposed Pledges,Imihigo yatanzwe,
-Maximum Loan Amount,Umubare w'inguzanyo ntarengwa,
-Repayment Info,Amakuru yo Kwishura,
-Total Payable Interest,Inyungu zose zishyuwe,
-Against Loan ,Kurwanya Inguzanyo,
-Loan Interest Accrual,Inguzanyo zinguzanyo,
-Amounts,Amafaranga,
-Pending Principal Amount,Gutegereza Amafaranga Yingenzi,
-Payable Principal Amount,Amafaranga yishyuwe,
-Paid Principal Amount,Amafaranga yishyuwe,
-Paid Interest Amount,Amafaranga yishyuwe,
-Process Loan Interest Accrual,Gutunganya Inyungu Zinguzanyo,
-Repayment Schedule Name,Gahunda yo Kwishura Izina,
Regular Payment,Kwishura bisanzwe,
Loan Closure,Gufunga Inguzanyo,
-Payment Details,Ibisobanuro byo Kwishura,
-Interest Payable,Inyungu Yishyuwe,
-Amount Paid,Amafaranga yishyuwe,
-Principal Amount Paid,Umubare w'amafaranga yishyuwe,
-Repayment Details,Ibisobanuro byo Kwishura,
-Loan Repayment Detail,Ibisobanuro birambuye byo kwishyura inguzanyo,
-Loan Security Name,Inguzanyo Izina ry'umutekano,
-Unit Of Measure,Igice cyo gupima,
-Loan Security Code,Amategeko agenga umutekano,
-Loan Security Type,Ubwoko bw'inguzanyo,
-Haircut %,Umusatsi%,
-Loan Details,Inguzanyo irambuye,
-Unpledged,Ntabwo byemewe,
-Pledged,Imihigo,
-Partially Pledged,Imihigo,
-Securities,Impapuro zagaciro,
-Total Security Value,Agaciro k'umutekano wose,
-Loan Security Shortfall,Inguzanyo Yumutekano,
-Loan ,Inguzanyo,
-Shortfall Time,Igihe gito,
-America/New_York,Amerika / New_York,
-Shortfall Amount,Umubare w'amafaranga make,
-Security Value ,Agaciro k'umutekano,
-Process Loan Security Shortfall,Gutunganya Inguzanyo Zumutekano,
-Loan To Value Ratio,Inguzanyo yo guha agaciro igipimo,
-Unpledge Time,Igihe cyo Kudasezerana,
-Loan Name,Izina ry'inguzanyo,
Rate of Interest (%) Yearly,Igipimo cyinyungu (%) Buri mwaka,
-Penalty Interest Rate (%) Per Day,Igipimo cyinyungu (%) kumunsi,
-Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,Igipimo cyinyungu cyigihano gitangwa kumafaranga ategereje kumunsi burimunsi mugihe cyo gutinda kwishyura,
-Grace Period in Days,Igihe cyubuntu muminsi,
-No. of days from due date until which penalty won't be charged in case of delay in loan repayment,Oya y'iminsi uhereye igihe cyagenwe kugeza igihano kitazatangwa mugihe cyo gutinda kwishyura inguzanyo,
-Pledge,Imihigo,
-Post Haircut Amount,Kohereza Amafaranga yo Kogosha,
-Process Type,Ubwoko bwibikorwa,
-Update Time,Kuvugurura Igihe,
-Proposed Pledge,Imihigo,
-Total Payment,Amafaranga yose yishyuwe,
-Balance Loan Amount,Amafaranga y'inguzanyo asigaye,
-Is Accrued,Yabaruwe,
-Salary Slip Loan,Inguzanyo y'imishahara,
-Loan Repayment Entry,Inguzanyo yo Kwishura Inguzanyo,
-Sanctioned Loan Amount,Amafaranga y'inguzanyo yemewe,
-Sanctioned Amount Limit,Umubare ntarengwa w'amafaranga,
-Unpledge,Amasezerano,
-Haircut,Umusatsi,
MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-,
Generate Schedule,Kora Gahunda,
Schedules,Imikorere,
@@ -7479,15 +6588,15 @@
Project will be accessible on the website to these users,Umushinga uzagerwaho kurubuga kubakoresha,
Copied From,Yandukuwe Kuva,
Start and End Dates,Amatariki yo Gutangiriraho no Kurangiza,
-Actual Time (in Hours),Igihe nyacyo (mu masaha),
+Actual Time in Hours (via Timesheet),Igihe nyacyo (mu masaha),
Costing and Billing,Igiciro na fagitire,
-Total Costing Amount (via Timesheets),Amafaranga Yuzuye Yuzuye (ukoresheje Timesheets),
-Total Expense Claim (via Expense Claims),Ikirego cyose gisabwa (binyuze mubisabwa),
+Total Costing Amount (via Timesheet),Amafaranga Yuzuye Yuzuye (ukoresheje Timesheets),
+Total Expense Claim (via Expense Claim),Ikirego cyose gisabwa (binyuze mubisabwa),
Total Purchase Cost (via Purchase Invoice),Igiciro cyose cyubuguzi (binyuze muri fagitire yubuguzi),
Total Sales Amount (via Sales Order),Amafaranga yagurishijwe yose (binyuze mubicuruzwa),
-Total Billable Amount (via Timesheets),Umubare wuzuye wuzuye (ukoresheje Timesheets),
-Total Billed Amount (via Sales Invoices),Umubare wuzuye wuzuye (ukoresheje inyemezabuguzi zo kugurisha),
-Total Consumed Material Cost (via Stock Entry),Igiciro Cyuzuye Cyakoreshejwe (Binyuze Kwinjira),
+Total Billable Amount (via Timesheet),Umubare wuzuye wuzuye (ukoresheje Timesheets),
+Total Billed Amount (via Sales Invoice),Umubare wuzuye wuzuye (ukoresheje inyemezabuguzi zo kugurisha),
+Total Consumed Material Cost (via Stock Entry),Igiciro Cyuzuye Cyakoreshejwe (Binyuze Kwinjira),
Gross Margin,Amafaranga menshi,
Gross Margin %,Inyungu rusange,
Monitor Progress,Kurikirana iterambere,
@@ -7521,12 +6630,10 @@
Dependencies,Kwishingikiriza,
Dependent Tasks,Inshingano Biterwa,
Depends on Tasks,Biterwa n'inshingano,
-Actual Start Date (via Time Sheet),Itariki nyayo yo gutangiriraho (ukoresheje urupapuro rwigihe),
-Actual Time (in hours),Igihe nyacyo (mu masaha),
-Actual End Date (via Time Sheet),Itariki yo kurangiriraho (ukoresheje urupapuro rwigihe),
-Total Costing Amount (via Time Sheet),Amafaranga Yuzuye Yuzuye (Binyuze kurupapuro),
+Actual Start Date (via Timesheet),Itariki nyayo yo gutangiriraho (ukoresheje urupapuro rwigihe),
+Actual Time in Hours (via Timesheet),Igihe nyacyo (mu masaha),
+Actual End Date (via Timesheet),Itariki yo kurangiriraho (ukoresheje urupapuro rwigihe),
Total Expense Claim (via Expense Claim),Ikirego cyose gisabwa (binyuze mu gusaba amafaranga),
-Total Billing Amount (via Time Sheet),Umubare w'amafaranga yishyurwa yose (ukoresheje urupapuro rw'igihe),
Review Date,Itariki yo Gusubiramo,
Closing Date,Itariki yo gusoza,
Task Depends On,Inshingano Biterwa na,
@@ -7584,9 +6691,6 @@
February,Gashyantare,
March,Werurwe,
April,Mata,
-May,Gicurasi,
-June,Kamena,
-July,Nyakanga,
August,Kanama,
September,Nzeri,
October,Ukwakira,
@@ -7887,7 +6991,6 @@
Update Series,Kuvugurura Urukurikirane,
Change the starting / current sequence number of an existing series.,Hindura intangiriro / ikurikirana ikurikirana yumubare uriho.,
Prefix,Ijambo ryibanze,
-Current Value,Agaciro,
This is the number of the last created transaction with this prefix,Numubare wanyuma wakozwe hamwe niyi prefix,
Update Series Number,Kuvugurura inomero yuruhererekane,
Quotation Lost Reason,Amagambo Yatakaye Impamvu,
@@ -8450,7 +7553,6 @@
Asset Depreciations and Balances,Guta agaciro k'umutungo,
Available Stock for Packing Items,Kuboneka Kububiko bwo Gupakira Ibintu,
Bank Clearance Summary,Incamake ya Banki,
-Bank Remittance,Kohereza amafaranga muri banki,
Batch Item Expiry Status,Batch Ikintu Cyarangiye,
Batch-Wise Balance History,Amateka-Ubwenge Buringaniza Amateka,
BOM Explorer,BOM Explorer,
@@ -8470,20 +7572,17 @@
Customer-wise Item Price,Igiciro cyabakiriya,
Customers Without Any Sales Transactions,Abakiriya batagurishijwe,
Daily Timesheet Summary,Incamake ya buri munsi,
-Daily Work Summary Replies,Incamake y'akazi ka buri munsi,
DATEV,ITARIKI,
Delayed Item Report,Raporo yikintu cyatinze,
Delayed Order Report,Raporo yatinze gutinda,
Delivered Items To Be Billed,Ibintu byatanzwe kugirango bishyurwe,
Delivery Note Trends,Icyitonderwa cyo Gutanga,
Electronic Invoice Register,Inyemezabuguzi ya elegitoronike,
-Employee Advance Summary,Incamake yo guteza imbere abakozi,
Employee Billing Summary,Incamake yo kwishyuza abakozi,
Employee Birthday,Isabukuru y'abakozi,
Employee Information,Amakuru y'abakozi,
Employee Leave Balance,Umukozi Kureka Kuringaniza,
Employee Leave Balance Summary,Umukozi Kureka Impirimbanyi,
-Employees working on a holiday,Abakozi bakora ku kiruhuko,
Eway Bill,Eway Bill,
Expiring Memberships,Abanyamuryango barangiye,
Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Ibishobora gukoreshwa [FEC],
@@ -8518,12 +7617,9 @@
Itemwise Recommended Reorder Level,Itemwise Basabwe Urwego Urwego,
Lead Details,Kuyobora Ibisobanuro,
Lead Owner Efficiency,Kuyobora neza nyirubwite,
-Loan Repayment and Closure,Kwishura inguzanyo no gufunga,
-Loan Security Status,Inguzanyo z'umutekano,
Lost Opportunity,Amahirwe Yatakaye,
Maintenance Schedules,Ibikorwa byo Kubungabunga,
Material Requests for which Supplier Quotations are not created,Gusaba Ibikoresho Kubitanga Byatanzwe,
-Monthly Attendance Sheet,Urupapuro rwo Kwitabira Ukwezi,
Open Work Orders,Fungura amabwiriza y'akazi,
Qty to Deliver,Qty Gutanga,
Patient Appointment Analytics,Isesengura ry'abarwayi,
@@ -8551,7 +7647,6 @@
Qty to Order,Qty gutumiza,
Requested Items To Be Transferred,Ibintu Byasabwe Kwimurwa,
Qty to Transfer,Qty Kuri Kwimura,
-Salary Register,Kwiyandikisha ku mushahara,
Sales Analytics,Isesengura ry'igurisha,
Sales Invoice Trends,Inyemezabuguzi yo kugurisha,
Sales Order Trends,Inzira yo kugurisha,
@@ -8589,7 +7684,6 @@
Trial Balance,Impirimbanyi,
Trial Balance (Simple),Kuringaniza Ikigeragezo (Byoroshye),
Trial Balance for Party,Impirimbanyi zigeragezwa kubirori,
-Unpaid Expense Claim,Ikirego kitishyuwe,
Warehouse wise Item Balance Age and Value,Ububiko bwubwenge Ikintu Kuringaniza Imyaka nagaciro,
Work Order Stock Report,Raporo Yumurimo Raporo,
Work Orders in Progress,Amabwiriza y'akazi aratera imbere,
@@ -8608,9 +7702,6 @@
Total Counts Targeted,Umubare wuzuye ugenewe,
Total Counts Completed,Umubare wuzuye,
Counts Targeted: {0},Ibitego bigenewe: {0},
-Payment Account is mandatory,Konti yo kwishyura ni itegeko,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","Iyo bigenzuwe, amafaranga yose azakurwa ku musoro usoreshwa mbere yo kubara umusoro ku nyungu nta tangazo cyangwa ibimenyetso byatanzwe.",
-Disbursement Details,Ibisobanuro birambuye,
Material Request Warehouse,Ububiko busaba ibikoresho,
Select warehouse for material requests,Hitamo ububiko bwibisabwa,
Transfer Materials For Warehouse {0},Kohereza Ibikoresho Kububiko {0},
@@ -8986,8 +8077,6 @@
No. of prints,Oya,
Number of prints required for labelling the samples,Umubare wibicapo bisabwa kugirango ushireho icyitegererezo,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
-In Time,Mu gihe,
-Out Time,Igihe cyashize,
Payroll Cost Center,Ikigo Cy'imishahara,
Approvers,Abashinzwe,
The first Approver in the list will be set as the default Approver.,Icyemezo cya mbere murutonde kizashyirwaho nkibisanzwe byemewe.,
@@ -8998,9 +8087,6 @@
Repay unclaimed amount from salary,Subiza amafaranga atasabwe kuva kumushahara,
Deduction from salary,Gukurwa ku mushahara,
Expired Leaves,Amababi yarangiye,
-Reference No,Reba No.,
-Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.,Ijanisha ryimisatsi ni itandukaniro ryijanisha hagati yagaciro kisoko ryumutekano winguzanyo nagaciro kavuzwe kuri uwo mutekano winguzanyo mugihe ukoreshwa nkingwate kuri iyo nguzanyo.,
-Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan ,Inguzanyo yo Guha Agaciro Igipimo cyerekana igipimo cyamafaranga yinguzanyo nagaciro k’ingwate yatanzwe. Ikibazo cyo kubura inguzanyo kizaterwa niba ibi biri munsi yagaciro kagenewe inguzanyo iyo ari yo yose,
If this is not checked the loan by default will be considered as a Demand Loan,Niba ibi bitagenzuwe inguzanyo byanze bikunze bizafatwa nkinguzanyo isabwa,
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,Iyi konti ikoreshwa mugutanga inguzanyo zishyuwe nuwagurijwe kandi ikanatanga inguzanyo kubagurijwe,
This account is capital account which is used to allocate capital for loan disbursal account ,Konti ni konti shingiro ikoreshwa mugutanga igishoro kuri konti yo gutanga inguzanyo,
@@ -9051,34 +8137,6 @@
Generate Webhook Secret,Kora Urubuga rwibanga,
Copy Webhook URL,Gukoporora URL,
Linked Item,Ikintu gihujwe,
-Is Recurring,Isubiramo,
-HRA Exemption,HRA,
-Monthly House Rent,Ubukode bw'inzu buri kwezi,
-Rented in Metro City,Gukodeshwa mu mujyi wa Metro,
-HRA as per Salary Structure,HRA nkurikije imishahara,
-Annual HRA Exemption,Buri mwaka Gusonerwa HRA,
-Monthly HRA Exemption,Ukwezi kwa HRA Gusonerwa,
-House Rent Payment Amount,Amafaranga yo gukodesha inzu,
-Rented From Date,Gukodeshwa Kuva Itariki,
-Rented To Date,Gukodeshwa Kugeza,
-Monthly Eligible Amount,Amafaranga yujuje buri kwezi,
-Total Eligible HRA Exemption,Igisabwa cyose cyujuje ibisabwa HRA,
-Validating Employee Attendance...,Kwemeza Kwitabira Abakozi ...,
-Submitting Salary Slips and creating Journal Entry...,Gutanga Impapuro z'umushahara no gukora Ikinyamakuru cyinjira ...,
-Calculate Payroll Working Days Based On,Kubara Iminsi Yakazi Yumushahara Ukurikije,
-Consider Unmarked Attendance As,Reba Kwitabira Kutamenyekana Nk,
-Fraction of Daily Salary for Half Day,Igice cy'umushahara wa buri munsi kumunsi wigice,
-Component Type,Ubwoko bwibigize,
-Provident Fund,Ikigega cy'ingoboka,
-Additional Provident Fund,Ikigega cy'inyongera,
-Provident Fund Loan,Inguzanyo y'Ikigega,
-Professional Tax,Umusoro wabigize umwuga,
-Is Income Tax Component,Nibigize Umusoro ku nyungu,
-Component properties and references ,Ibikoresho bigize ibice,
-Additional Salary ,Umushahara w'inyongera,
-Unmarked days,Iminsi itamenyekanye,
-Absent Days,Iminsi idahari,
-Conditions and Formula variable and example,Imiterere na formula ihindagurika nurugero,
Feedback By,Ibitekerezo By,
Manufacturing Section,Igice cyo gukora,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","Mburabuzi, Izina ryabakiriya ryashyizweho nkuko Izina ryuzuye ryinjiye. Niba ushaka ko abakiriya bitirirwa a",
@@ -9198,9 +8256,6 @@
Date Based On,Itariki ishingiye,
{0} and {1} are mandatory,{0} na {1} ni itegeko,
Consider Accounting Dimensions,Reba Ibaruramari,
-Income Tax Deductions,Igabanywa ry'umusoro ku nyungu,
-Income Tax Component,Ibigize Umusoro ku nyungu,
-Income Tax Amount,Umubare w'umusoro ku nyungu,
Reserved Quantity for Production,Umubare wabitswe kugirango ubyare umusaruro,
Projected Quantity,Umubare uteganijwe,
Total Sales Amount,Amafaranga yagurishijwe yose,
@@ -9211,17 +8266,6 @@
To Posting Date,Itariki yohereza,
No records found,Nta nyandiko zabonetse,
Customer/Lead Name,Umukiriya / Izina Ryambere,
-Unmarked Days,Iminsi Yumunsi,
-Jan,Mutarama,
-Feb,Gashyantare,
-Mar,Werurwe,
-Apr,Mata,
-Aug,Kanama,
-Sep,Nzeri,
-Oct,Ukwakira,
-Nov,Ugushyingo,
-Dec,Kig,
-Summarized View,Incamake Reba,
Production Planning Report,Raporo yo Gutegura Umusaruro,
Order Qty,Tegeka Qty,
Raw Material Code,Amategeko agenga ibikoresho,
@@ -9232,7 +8276,6 @@
Raw Material Warehouse,Ububiko bubi,
Order By,Tegeka By,
Include Sub-assembly Raw Materials,Shyiramo Sub-inteko Ibikoresho bito,
-Professional Tax Deductions,Umusoro wabigize umwuga,
Program wise Fee Collection,Gahunda nziza yo gukusanya amafaranga,
Fees Collected,Amafaranga yakusanyijwe,
Project Summary,Incamake yumushinga,
@@ -9240,7 +8283,6 @@
Tasks Completed,Inshingano zirangiye,
Tasks Overdue,Inshingano zararenze,
Completion,Kurangiza,
-Provident Fund Deductions,Amafaranga yagabanijwe,
Purchase Order Analysis,Isesengura ryibicuruzwa,
From and To Dates are required.,Kuva na Kuri Amatariki birakenewe.,
To Date cannot be before From Date.,Itariki ntishobora kuba mbere Kuva Itariki.,
@@ -9252,16 +8294,7 @@
Quoted Amount,Umubare Wavuzwe,
Lead Time (Days),Kuyobora Igihe (Iminsi),
Include Expired,Shyiramo igihe cyarangiye,
-Recruitment Analytics,Isesengura ry'abakozi,
-Applicant name,Izina ry'abasaba,
-Job Offer status,Gutanga akazi,
-On Date,Itariki,
Requested Items to Order and Receive,Ibintu bisabwa gutumiza no kwakira,
-Salary Payments Based On Payment Mode,Umushahara Umushahara Ukurikije Uburyo bwo Kwishura,
-Salary Payments via ECS,Umushahara uhembwa ukoresheje ECS,
-Account No,Konti No.,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,Isesengura ryibicuruzwa,
Amount Delivered,Amafaranga yatanzwe,
Delay (in Days),Gutinda (muminsi),
@@ -9280,10 +8313,6 @@
Opportunity {0} created,Amahirwe {0} yaremye,
Kindly select the company first,Mugire neza hitamo sosiyete,
Please enter From Date and To Date to generate JSON,Nyamuneka andika Kuva Itariki na Itariki kugirango ubyare JSON,
-PF Account,Konti ya PF,
-PF Amount,Amafaranga ya PF,
-Additional PF,PF y'inyongera,
-PF Loan,Inguzanyo ya PF,
Download DATEV File,Kuramo dosiye ya DATEV,
Numero has not set in the XML file,Numero ntabwo yashyize muri dosiye ya XML,
Inward Supplies(liable to reverse charge),Ibikoresho by'imbere (birashobora guhindurwa amafaranga),
@@ -9296,7 +8325,6 @@
Mandatory Fields,Imirima iteganijwe,
Student {0}: {1} does not belong to Student Group {2},Umunyeshuri {0}: {1} ntabwo ari mu itsinda ryabanyeshuri {2},
Student Attendance record {0} already exists against the Student {1},Kwitabira Abanyeshuri {0} bimaze kubaho kurwanya Umunyeshuri {1},
-Duplicate Entry,Kwigana ibyinjira,
Course and Fee,Amasomo n'amafaranga,
Not eligible for the admission in this program as per Date Of Birth,Ntabwo yemerewe kwinjira muri iyi gahunda nkuko Itariki Yavutse,
Topic {0} has been added to all the selected courses successfully.,Ingingo {0} yongewe kumasomo yose yatoranijwe neza.,
@@ -9321,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},Umukozi {0} asanzwe afite Shift ifatika {1}: {2},
from {0},kuva {0},
to {0},Kuri {0},
-Please select Employee first.,Nyamuneka hitamo Umukozi mbere.,
Please set {0} for the Employee or for Department: {1},Nyamuneka shyira {0} ku Mukozi cyangwa ku Ishami: {1},
-To Date should be greater than From Date,Kuri Itariki igomba kuba irenze Kuva Itariki,
Employee Onboarding: {0} is already for Job Applicant: {1},Kwinjira k'abakozi: {0} asanzwe kubasaba akazi: {1},
-Job Offer: {0} is already for Job Applicant: {1},Gutanga akazi: {0} isanzwe kubakoresha akazi: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,Gusa Shift Gusaba hamwe na status 'Yemerewe' na 'Yanze' irashobora gutangwa,
-Shift Assignment: {0} created for Employee: {1},Umukoro wa Shift: {0} yaremye Umukozi: {1},
-You can not request for your Default Shift: {0},Ntushobora gusaba Shift yawe isanzwe: {0},
-Only Approvers can Approve this Request.,Gusa Abemerewe bashobora kwemeza iki cyifuzo.,
Asset Value Analytics,Isesengura ry'agaciro k'umutungo,
Category-wise Asset Value,Icyiciro-gifite agaciro k'umutungo,
Total Assets,Umutungo wose,
@@ -9464,25 +8485,12 @@
Operation {0} does not belong to the work order {1},Igikorwa {0} ntabwo kiri mubikorwa byakazi {1},
Print UOM after Quantity,Shira UOM nyuma yumubare,
Set default {0} account for perpetual inventory for non stock items,Shiraho isanzwe {0} konte yo kubara ibihe byose kubintu bitari ububiko,
-Loan Security {0} added multiple times,Inguzanyo y'inguzanyo {0} yongeyeho inshuro nyinshi,
-Loan Securities with different LTV ratio cannot be pledged against one loan,Inguzanyo zinguzanyo zingana na LTV zitandukanye ntizishobora gutangwaho inguzanyo imwe,
-Qty or Amount is mandatory for loan security!,Qty cyangwa Amafaranga ni itegeko kubwishingizi bwinguzanyo!,
-Only submittted unpledge requests can be approved,Gusa ibyifuzo byatanzwe bidasezeranijwe birashobora kwemerwa,
-Interest Amount or Principal Amount is mandatory,Umubare w'inyungu cyangwa umubare w'ingenzi ni itegeko,
-Disbursed Amount cannot be greater than {0},Amafaranga yatanzwe ntashobora kurenza {0},
-Row {0}: Loan Security {1} added multiple times,Umurongo {0}: Inguzanyo Umutekano {1} wongeyeho inshuro nyinshi,
Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save,Umurongo # {0}: Ikintu cyumwana ntigikwiye kuba ibicuruzwa. Nyamuneka kura Ikintu {1} hanyuma ubike,
Credit limit reached for customer {0},Umubare w'inguzanyo wageze kubakiriya {0},
Could not auto create Customer due to the following missing mandatory field(s):,Ntushobora kwikora kurema Umukiriya bitewe numwanya wabuze wabuze:,
Please create Customer from Lead {0}.,Nyamuneka kora Umukiriya kuva Kurongora {0}.,
Mandatory Missing,Kubura,
-Please set Payroll based on in Payroll settings,Nyamuneka shyira umushahara ukurikije igenamigambi ry'imishahara,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},Umushahara w'inyongera: {0} usanzwe ubaho kubice bigize umushahara: {1} mugihe {2} na {3},
From Date can not be greater than To Date.,Kuva Itariki ntishobora kuba irenze Itariki.,
-Payroll date can not be less than employee's joining date.,Itariki yo guhembwa ntishobora kuba munsi yitariki yumukozi.,
-From date can not be less than employee's joining date.,Guhera kumatariki ntishobora kuba munsi yumunsi wo kwinjiza abakozi.,
-To date can not be greater than employee's relieving date.,Kugeza ubu ntishobora kurenza itariki yo korohereza abakozi.,
-Payroll date can not be greater than employee's relieving date.,Itariki yo guhembwa ntishobora kurenza itariki yo korohereza abakozi.,
Row #{0}: Please enter the result value for {1},Umurongo # {0}: Nyamuneka andika ibisubizo agaciro ka {1},
Mandatory Results,Ibisubizo Biteganijwe,
Sales Invoice or Patient Encounter is required to create Lab Tests,Inyemezabuguzi yo kugurisha cyangwa Guhura kw'abarwayi birasabwa gukora ibizamini bya Laboratoire,
@@ -9533,7 +8541,6 @@
Supplier Lead Time (days),Utanga isoko Igihe (iminsi),
"Home, Work, etc.","Urugo, Akazi, nibindi",
Exit Interview Held On,Gusohoka Kubazwa Byakozwe,
-Condition and formula,Imiterere na formula,
Sets 'Target Warehouse' in each row of the Items table.,Gushiraho 'Intego Ububiko' muri buri murongo wibintu.,
Sets 'Source Warehouse' in each row of the Items table.,Gushiraho 'Inkomoko yububiko' muri buri murongo wibintu.,
POS Register,Kwiyandikisha POS,
diff --git a/erpnext/translations/si.csv b/erpnext/translations/si.csv
index e5ea9bf..568f892 100644
--- a/erpnext/translations/si.csv
+++ b/erpnext/translations/si.csv
@@ -13,7 +13,6 @@
'Total','මුළු',
'Update Stock' can not be checked because items are not delivered via {0},භාණ්ඩ {0} හරහා ලබා නැති නිසා 'යාවත්කාලීන කොටස්' පරීක්ෂා කළ නොහැකි,
'Update Stock' cannot be checked for fixed asset sale,'යාවත්කාලීන කොටස්' ස්ථාවර වත්කම් විකිණීමට සඳහා දැන්වීම් පරීක්ෂා කළ නොහැකි,
-) for {0},) {0},
1 exact match.,1 හරියටම ගැලපීම.,
90-Above,90-වැඩි,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,ඒ කස්ටමර් සමූහයේ එකම නමින් පවතී පාරිභෝගික නම වෙනස් හෝ කස්ටමර් සමූහයේ නම වෙනස් කරන්න,
@@ -22,7 +21,6 @@
A customer with the same name already exists,එකම නමක් සහිත පාරිභෝගිකයෙක් දැනටමත් පවතී,
A question must have more than one options,ප්රශ්නයකට විකල්ප එකකට වඩා තිබිය යුතුය,
A qustion must have at least one correct options,Qustion එකකට අවම වශයෙන් එක් නිවැරදි විකල්පයක්වත් තිබිය යුතුය,
-A {0} exists between {1} and {2} (,{1} සහ {2} අතර {0} අතර {,
A4,A4 ප්රමාණයේ,
API Endpoint,API අවසානය,
API Key,API යතුර,
@@ -33,7 +31,6 @@
About the Company,සමාගම ගැන,
About your company,ඔබේ සමාගම ගැන,
Above,ඉහත,
-Absent,නැති කල,
Academic Term,අධ්යයන කාලීන,
Academic Term: ,අධ්යයන වාරය:,
Academic Year,අධ්යන වර්ෂය,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,ලැබිය යුතු ගිණුම් සාරාංශය,
Accounts User,ගිණුම් පරිශීලක,
Accounts table cannot be blank.,මේසය හිස් විය නොහැක ගිණුම්.,
-Accrual Journal Entry for salaries from {0} to {1},උපචිත සඟරාව {0} සිට {1},
Accumulated Depreciation,සමුච්චිත ක්ෂය,
Accumulated Depreciation Amount,සමුච්චිත ක්ෂය ප්රමාණය,
Accumulated Depreciation as on,මත ලෙස සමුච්චිත ක්ෂය,
@@ -131,10 +127,8 @@
Add more items or open full form,වැඩිපුර භාණ්ඩ ෙහෝ විවෘත පූර්ණ ආකෘති පත්රය එක් කරන්න,
Add notes,සටහන් එකතු කරන්න,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,ඔබේ පරිශීලකයන් ලෙස ඔබගේ සංවිධානය සෙසු එකතු කරන්න. ඔබ ද අප අමතන්න ඔවුන් එකතු කිරීම මඟින් ඔබගේ භාව්ත කිරීමට ගනුදෙනුකරුවන් ආරාධනා එකතු කල හැක,
-Add to Details,විස්තර සඳහා එකතු කරන්න,
Add/Remove Recipients,එකතු කරන්න / ලබන්නන් ඉවත් කරන්න,
Added,එකතු කළ,
-Added to details,විස්තර වලට එකතු කරන ලදි,
Added {0} users,{0} පරිශීලකයන් එකතු කරන ලදි,
Additional Salary Component Exists.,අතිරේක වැටුප් සංරචක පවතී.,
Address,ලිපිනය,
@@ -182,7 +176,6 @@
All Departments,සියලුම දෙපාර්තමේන්තු,
All Healthcare Service Units,සියලුම සෞඛ්ය සේවා ඒකක,
All Item Groups,සියලු විෂයාංක කණ්ඩායම්,
-All Jobs,සියලු රැකියා,
All Products,සියලුම නිෂ්පාදන,
All Products or Services.,සියලු නිෂ්පාදන හෝ සේවා.,
All Student Admissions,සියලු ශිෂ්ය ප්රවේශ,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,සේවක නිර්මාණ සඳහා ඇති අනිවාර්ය කාර්යය තවමත් සිදු කර නොමැත.,
Allocate Payment Amount,ගෙවීම් ප්රමාණය වෙන්,
Allocated Amount,වෙන් කල මුදල,
-Allocated Leaves,වෙන් කළ කොළ,
Allocating leaves...,කොළ වෙන් කිරීම ...,
Already record exists for the item {0},අයිතමයට {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default","පරිශීලකයා {1} සඳහා පරිශීලක පැතිකඩ {0} සඳහා සුපුරුදු ලෙස සකසා ඇත, කරුණාකර කාරුණිකව අබල කරන පෙරනිමිය",
@@ -221,7 +213,6 @@
Analyst,රස පරීක්ෂක,
Analytics,විශ්ලේෂණ,
Annual Billing: {0},වාර්ෂික ගෙවීම්: {0},
-Annual Salary,වාර්ෂික වැටුප,
Anonymous,නිර්නාමික,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},{1} '{2}' සහ '{3}' ගිණුම් වර්ෂය සඳහා {0} තවත් අයවැය වාර්තාවක් {4},
Another Period Closing Entry {0} has been made after {1},{0} {1} පසු කර තිබේ තවත් කාලය අවසාන සටහන්,
@@ -232,13 +223,8 @@
"Applicable if the company is SpA, SApA or SRL","සමාගම ස්පා, සාපා හෝ එස්ආර්එල් නම් අදාළ වේ",
Applicable if the company is a limited liability company,සමාගම සීමිත වගකීම් සහිත සමාගමක් නම් අදාළ වේ,
Applicable if the company is an Individual or a Proprietorship,සමාගම තනි පුද්ගලයෙක් හෝ හිමිකාරත්වයක් තිබේ නම් අදාළ වේ,
-Applicant,ඉල්ලුම්කරු,
-Applicant Type,අයදුම්කරු වර්ගය,
Application of Funds (Assets),අරමුදල් ඉල්ලුම් පත්රය (වත්කම්),
-Application period cannot be across two allocation records,අයදුම්පත්ර කාලය වෙන් කළ ලේඛන දෙකක් අතර විය නොහැක,
-Application period cannot be outside leave allocation period,අයදුම් කාලය පිටත නිවාඩු වෙන් කාලය විය නොහැකි,
Applied,ව්යවහාරික,
-Apply Now,දැන් ඉල්ලුම් කරන්න,
Appointment Confirmation,පත්වීම් ස්ථිර කිරීම,
Appointment Duration (mins),පත්වීම් කාලය (විනාඩි),
Appointment Type,පත්වීම් වර්ගය,
@@ -246,10 +232,6 @@
Appointments and Encounters,පත් කිරීම් සහ ගැටුම්,
Appointments and Patient Encounters,පත්වීම් සහ රෝගීන්ගේ ගැටුම්,
Appraisal {0} created for Employee {1} in the given date range,ඇගයීෙම් {0} ලබා දී දින පරාසයක් තුළ සේවක {1} සඳහා නිර්මාණය,
-Apprentice,ආධුනිකත්ව,
-Approval Status,පතේ තත්වය,
-Approval Status must be 'Approved' or 'Rejected',අනුමැතිය තත්ත්වය 'අනුමත' කළ යුතුය හෝ 'ප්රතික්ෂේප',
-Approve,අනුමත,
Approving Role cannot be same as role the rule is Applicable To,"කාර්යභාරය අනුමත පාලනය කිරීම සඳහා අදාළ වේ භූමිකාව, සමාන විය නොහැකි",
Approving User cannot be same as user the rule is Applicable To,පරිශීලක අනුමත පාලනය කිරීම සඳහා අදාළ වේ පරිශීලක ලෙස සමාන විය නොහැකි,
"Apps using current key won't be able to access, are you sure?","වත්මන් යතුර භාවිතා කරන යෙදුම්වලට ප්රවේශ වීමට නොහැකි වනු ඇත, ඔබට විශ්වාසද?",
@@ -260,7 +242,6 @@
As Supervisor,අධීක්ෂක ලෙස,
As per rules 42 & 43 of CGST Rules,සීජීඑස්ටී රීති 42 සහ 43 රීති වලට අනුව,
As per section 17(5),17 (5) වගන්තියට අනුව,
-As per your assigned Salary Structure you cannot apply for benefits,ඔබ ලබා දුන් වැටුප් ව්යුහය අනුව ඔබට ප්රතිලාභ සඳහා අයදුම් කළ නොහැකිය,
Assessment,තක්සේරු,
Assessment Criteria,තක්සේරු නිර්ණායක,
Assessment Group,තක්සේරු කණ්ඩායම,
@@ -286,11 +267,7 @@
Asset {0} does not belong to company {1},වත්කම් {0} සමාගම අයිති නැත {1},
Asset {0} must be submitted,වත්කම් {0} ඉදිරිපත් කළ යුතුය,
Assets,වත්කම්,
-Assign,අනුයුක්ත,
-Assign Salary Structure,වැටුප් ව්යුහය පැවරීම,
Assign To,කිරීම සඳහා අනුයුක්ත,
-Assign to Employees,සේවකයින්ට පැවරීම,
-Assigning Structures...,ව්යුහයන් පැවරීම ...,
Associate,ආශ්රිත,
At least one mode of payment is required for POS invoice.,ගෙවීම් අවම වශයෙන් එක් මාදිලිය POS ඉන්වොයිසිය සඳහා අවශ්ය වේ.,
Atleast one item should be entered with negative quantity in return document,හිතුව එක් භාණ්ඩයක් ආපසු ලියවිල්ල තුල සෘණාත්මක ප්රමාණය සමඟ ඇතුළත් කළ යුතුය,
@@ -299,14 +276,10 @@
Attach Logo,ලාංඡනය අමුණන්න,
Attachment,ඇමුණුම්,
Attachments,ඇමුණුම්,
-Attendance,පැමිණීම,
-Attendance From Date and Attendance To Date is mandatory,දිනය සඳහා දිනය හා පැමිණීමේ සිට පැමිණීම අනිවාර්ය වේ,
Attendance can not be marked for future dates,පැමිණීම අනාගත දිනයන් සඳහා සලකුණු කල නොහැක,
Attendance date can not be less than employee's joining date,පැමිණීම දිනය සේවක එක්වීමට දිනය ට වඩා අඩු විය නොහැක,
Attendance for employee {0} is already marked,සේවක {0} සඳහා සහභාගි වන විටත් ලකුණු කර ඇත,
-Attendance for employee {0} is already marked for this day,සේවකයා සඳහා සහභාගි {0} දැනටමත් මේ දවස ලෙස ලකුණු කර ඇත,
Attendance has been marked successfully.,පැමිණීම සාර්ථකව සලකුණු කර ඇත.,
-Attendance not submitted for {0} as it is a Holiday.,{0} නිවාඩු නිකේතනයක් ලෙස නොපැමිණීම.,
Attendance not submitted for {0} as {1} on leave.,{0} නිවාඩු නොදී {1} සඳහා ඉදිරිපත් නොකරන ලද පැමිණීම.,
Attribute table is mandatory,ගති ලක්ෂණය වගුව අනිවාර්ය වේ,
Attribute {0} selected multiple times in Attributes Table,ගති ලක්ෂණය {0} දන්ත ධාතුන් වගුව කිහිපවතාවක් තෝරාගත්,
@@ -351,7 +324,6 @@
Bank Account,බැංකු ගිණුම,
Bank Accounts,බැංකු ගිණුම්,
Bank Draft,බැංකු අණකරයකින් ෙගවිය,
-Bank Entries,බැංකු අයැදුම්පත්,
Bank Name,බැංකුවේ නම,
Bank Overdraft Account,බැංකු අයිරා ගිණුමක්,
Bank Reconciliation,බැංකු සැසඳුම්,
@@ -365,7 +337,6 @@
Banking and Payments,බැංකු සහ ගෙවීම්,
Barcode {0} already used in Item {1},Barcode {0} දැනටමත් අයිතමය {1} භාවිතා,
Barcode {0} is not a valid {1} code,බාර්කෝඩ් {0} යනු වලංගු {1} කේතයක් නොවේ,
-Base,පදනම,
Base URL,මූලික URL,
Based On,මත පදනම්ව,
Based On Payment Terms,ගෙවීම් නියමයන් මත පදනම්ව,
@@ -382,7 +353,6 @@
Batch: ,කණ්ඩායම:,
Batches,කාණ්ඩ,
Become a Seller,විකිණුම්කරුවෙකු වන්න,
-Beginner,ආධුනිකයා,
Bill,පනත් කෙටුම්පත,
Bill Date,පනත් කෙටුම්පත දිනය,
Bill No,පනත් කෙටුම්පත මෙයට,
@@ -400,12 +370,10 @@
Bills raised by Suppliers.,සැපයුම්කරුවන් විසින් මතු බිල්පත්.,
Bills raised to Customers.,ගනුදෙනුකරුවන් වෙත මතු බිල්පත්.,
Biotechnology,ජෛව තාක්ෂණ,
-Birthday Reminder,උපන් දින සිහිපත් කිරීම,
Black,කලු,
Blanket Orders from Costumers.,කොස්ටියුමර් වෙතින් බ්ලැන්කට් ඇණවුම්.,
Block Invoice,වාරණ ඉන්වොයිසිය,
Boms,Boms,
-Bonus Payment Date cannot be a past date,Bonus Payment Date අතීත දිනය නොවේ,
Both Trial Period Start Date and Trial Period End Date must be set,Trial Period ආරම්භක දිනය සහ පරීක්ෂණ කාලය අවසන් දිනය නියම කළ යුතුය,
Both Warehouse must belong to same Company,දෙකම ගබඩාව එම සමාගමට අයිති විය යුතුය,
Branch,ශාඛාව,
@@ -436,7 +404,6 @@
CRM,සී.ආර්.එම්,
CWIP Account,CWIP ගිණුම,
Calculated Bank Statement balance,ගණනය බැංකු ප්රකාශය ඉතිරි,
-Calls,ඇමතුම්,
Campaign,ව්යාපාරය,
Can be approved by {0},{0} අනුමත කළ හැකි,
"Can not filter based on Account, if grouped by Account","ගිණුම් වර්ගීකරණය නම්, ගිණුම් මත පදනම් පෙරීමට නොහැකි",
@@ -473,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',කාණ්ඩය තක්සේරු 'හෝ' Vaulation හා පූර්ණ 'සඳහා වන විට අඩු කර නොහැකි,
"Cannot delete Serial No {0}, as it is used in stock transactions","අනු අංකය මකා දැමිය නොහැකි {0}, එය කොටස් ගනුදෙනු සඳහා භාවිතා වන පරිදි",
Cannot enroll more than {0} students for this student group.,{0} මෙම ශිෂ්ය කන්ඩායමක් සඳහා සිසුන් වඩා ලියාපදිංචි කල නොහැක.,
-Cannot find active Leave Period,ක්රියාකාරී නිවාඩු කාලයක් සොයා ගත නොහැක,
Cannot produce more Item {0} than Sales Order quantity {1},විකුණුම් සාමය ප්රමාණය {1} වඩා වැඩි අයිතමය {0} බිහි කිරීමට නොහැක,
Cannot promote Employee with status Left,සේවකයාගේ තත්වය වාමාංශය සමඟ ප්රවර්ධනය කළ නොහැක,
Cannot refer row number greater than or equal to current row number for this Charge type,මෙම ගාස්තු වර්ගය සඳහා විශාල හෝ වත්මන් පේළිය සංඛ්යාවට සමාන පේළිය අංකය යොමු නො හැකි,
@@ -500,7 +466,6 @@
Cash In Hand,මුදල් අතේ,
Cash or Bank Account is mandatory for making payment entry,මුදල් හෝ බැංකු ගිණුම් ගෙවීම් ප්රවේශය ගැනීම සඳහා අනිවාර්ය වේ,
Cashier Closing,මුදල් අහෝසි කරන්න,
-Casual Leave,අනියම් නිවාඩු,
Category,වර්ගය,
Category Name,ප්රවර්ගය නම,
Caution,අවවාදයයි,
@@ -532,7 +497,6 @@
Circular Reference Error,වටරවුම් විමර්ශන දෝෂ,
City,නගරය,
City/Town,නගරය / නගරය,
-Claimed Amount,හිමිකම් ලද මුදල,
Clay,මැටි,
Clear filters,පෙරහන් ඉවත් කරන්න,
Clear values,අගයන් ඉවත් කරන්න,
@@ -574,7 +538,6 @@
Company is manadatory for company account,සමාගම් ගිණුම සඳහා මනෝරාජික වේ,
Company name not same,සමාගම් නාමය නොවේ,
Company {0} does not exist,සමාගම {0} නොපවතියි,
-Compensatory Off,Off වන්දි,
Compensatory leave request days not in valid holidays,වලංගු නිවාඩු නිවාඩු නොලැබේ,
Complaint,පැමිණිල්ලක්,
Completion Date,අවසන් කරන දිනය,
@@ -598,7 +561,6 @@
Consumer Products,පාරිභෝගික භාණ්ඩ,
Contact,අමතන්න,
Contact Details,ඇමතුම් විස්තර,
-Contact Number,ඇමතුම් අංකය,
Contact Us,අප අමතන්න,
Content,අන්තර්ගත,
Content Masters,අන්තර්ගත මාස්ටර්,
@@ -638,7 +600,6 @@
Could not submit some Salary Slips,සමහර වැටුප් පත්රිකා ඉදිරිපත් කළ නොහැක,
"Could not update stock, invoice contains drop shipping item.",", කොටස් යාවත්කාලීන නොවන ඉන්වොයිස් පහත නාවික අයිතමය අඩංගු විය.",
Country wise default Address Templates,රටේ බුද්ධිමත් පෙරනිමි ලිපිනය ආකෘති පත්ර,
-Course,පාඨමාලාව,
Course Code: ,පාඨමාලා කේතය:,
Course Enrollment {0} does not exists,පාඨමාලා ලියාපදිංචිය {0} නොමැත,
Course Schedule,පාඨමාලා කාලසටහන,
@@ -647,7 +608,6 @@
Create,නිර්මාණය,
Create BOM,BOM සාදන්න,
Create Delivery Trip,බෙදා හැරීමේ චාරිකාව සාදන්න,
-Create Disbursement Entry,විසර්ජන ප්රවේශය සාදන්න,
Create Employee,සේවකයෙකු සාදන්න,
Create Employee Records,සේවක වාර්තා නිර්මාණය,
"Create Employee records to manage leaves, expense claims and payroll","කොළ, වියදම් හිමිකම් සහ වැටුප් කළමනාකරණය සේවක වාර්තා නිර්මාණය",
@@ -670,8 +630,6 @@
Create Purchase Order,මිලදී ගැනීමේ නියෝගයක් නිර්මාණය කරන්න,
Create Purchase Orders,මිලදී ගැනීම නියෝග නිර්මාණය,
Create Quotation,උපුටා දැක්වීම් සාදන්න,
-Create Salary Slip,වැටුප පුරවා නිර්මාණය,
-Create Salary Slips,වැටුප් ලම්ප් නිර්මාණය කරන්න,
Create Sales Invoice,විකුණුම් ඉන්වොයිසිය සාදන්න,
Create Sales Order,විකුණුම් නියෝගයක් සාදන්න,
Create Sales Orders to help you plan your work and deliver on-time,ඔබේ වැඩ කටයුතු සැලසුම් කිරීමට සහ නියමිත වේලාවට ලබා දීමට ඔබට උදව් කිරීමට විකුණුම් ඇණවුම් සාදන්න,
@@ -692,8 +650,6 @@
Created {0} scorecards for {1} between: ,{1} අතර {0} සඳහා සාධක කාඩ්පත් නිර්මාණය කරන ලදි:,
Creating Company and Importing Chart of Accounts,සමාගමක් නිර්මාණය කිරීම සහ ගිණුම් වගුව ආනයනය කිරීම,
Creating Fees,ගාස්තු සැකසීම,
-Creating Payment Entries......,ගෙවීම් සටහන් කිරීම ...,
-Creating Salary Slips...,වැටුප් වර්ධක නිර්මාණය කිරීම ...,
Creating student groups,නිර්මාණය ශිෂ්ය කණ්ඩායම්,
Creating {0} Invoice,{0} ඉන්වොයිසිය සෑදීම,
Credit,ණය,
@@ -720,10 +676,8 @@
Currency of the Closing Account must be {0},සමාප්ති ගිණුම ව්යවහාර මුදල් විය යුතුය {0},
Currency of the price list {0} must be {1} or {2},මිල ලැයිස්තුවේ මුදල් {0} විය යුතුය {1} හෝ {2},
Currency should be same as Price List Currency: {0},ව්යවහාර මුදල් ලැයිස්තු ගත කළ යුත්තේ මිල ලැයිස්තුව: {0},
-Current,දැනට,
Current Assets,ජංගම වත්කම්,
Current BOM and New BOM can not be same,වත්මන් ද්රව්ය ලේඛණය හා නව ද්රව්ය ලේඛණය සමාන විය නොහැකි,
-Current Job Openings,වත්මන් රැකියා අවස්ථා,
Current Liabilities,ජංගම වගකීම්,
Current Qty,වත්මන් යවන ලද,
Current invoice {0} is missing,වත්මන් ඉන්වොයිසිය {0} නැතිව ඇත,
@@ -750,14 +704,11 @@
Customizing Forms,අභිමත ආකෘති පත්ර,
Daily Project Summary for {0},{0} සඳහා දෛනික ව්යාපෘති සාරාංශය,
Daily Reminders,ඩේලි සිහිගැන්වීම්,
-Daily Work Summary,ඩේලි වැඩ සාරාංශය,
-Daily Work Summary Group,දෛනික වැඩ සාරාංශය සමූහය,
Data Import and Export,දත්ත ආනයන හා අපනයන,
Data Import and Settings,දත්ත ආයාත කිරීම සහ සැකසීම්,
Database of potential customers.,අනාගත ගනුදෙනුකරුවන් දත්ත සමුදාය.,
Date Format,දිනය ආකෘතිය,
Date Of Retirement must be greater than Date of Joining,විශ්රාම ගිය දිනය සමඟ සම්බන්ධවීම දිනය වඩා වැඩි විය යුතුය,
-Date is repeated,දිනය නැවත නැවත,
Date of Birth,උපන්දිනය,
Date of Birth cannot be greater than today.,උපන් දිනය අද ට වඩා වැඩි විය නොහැක.,
Date of Commencement should be greater than Date of Incorporation,ආරම්භක දිනය සංස්ථාගත කිරීමේ දිනයට වඩා වැඩි විය යුතුය,
@@ -768,7 +719,6 @@
Day,දවස,
Debit,ඩෙබිට්,
Debit ({0}),හර ({0}),
-Debit A/C Number,හර A / C අංකය,
Debit Account,ඩෙබිට් ගිණුම,
Debit Note,හර සටහන,
Debit Note Amount,හර සටහන මුදල,
@@ -778,7 +728,6 @@
Debtors,ණය ගැතියන්,
Debtors ({0}),ණය ගැතියන් ({0}),
Declare Lost,නැතිවූ බව ප්රකාශ කරන්න,
-Deduction,අඩු කිරීම්,
Default Activity Cost exists for Activity Type - {0},{0} - පෙරනිමි ලද වියදම ක්රියාකාරකම් වර්ගය සඳහා පවතී,
Default BOM ({0}) must be active for this item or its template,පෙරනිමි ද්රව්ය ලේඛණය ({0}) මෙම අයිතමය ශ්රේණිගත කරන්න හෝ එහි සැකිල්ල සඳහා ක්රියාකාරී විය යුතුය,
Default BOM for {0} not found,{0} සොයාගත නොහැකි සඳහා පෙරනිමි ද්රව්ය ලේඛණය,
@@ -866,7 +815,6 @@
Doc Type,ඩොක් වර්ගය,
Docs Search,Docs සෙවීම,
Document Name,ලේඛන නම,
-Document Status,ලේඛන තත්ත්වය,
Document Type,ලේඛන වර්ගය,
Domain,වසම්,
Domains,වසම්,
@@ -896,7 +844,6 @@
ERPNext Settings,ERPNext සැකසුම්,
Earliest,ආදිතම,
Earnest Money,අර්නස්ට් මුදල්,
-Earning,උපයන,
Edit,සංස්කරණය කරන්න,
Edit Publishing Details,ප්රකාශන විස්තරය සංස්කරණය කරන්න,
"Edit in full page for more options like assets, serial nos, batches etc.","වත්කම්, අනුක්රමික අංක, කණ්ඩායම් වැනි තවත් විකල්ප සඳහා සම්පූර්ණ පිටුවක සංස්කරණය කරන්න.",
@@ -918,25 +865,15 @@
Email not found in default contact,පෙරනිමි සබඳතාවයේ ඊමේල් හමු නොවිනි,
Email sent to {0},විද්යුත් තැපෑල {0},
Employee,සේවක,
-Employee A/C Number,සේවක A / C අංකය,
Employee Advances,සේවක අත්තිකාරම්,
-Employee Benefits,සේවක ප්රතිලාභ,
-Employee Grade,සේවක ශ්රේණිය,
Employee ID,සේවක හැදුනුම්පත,
Employee Lifecycle,සේවක ජීවන චක්රය,
Employee Name,සේවක නම,
Employee Promotion cannot be submitted before Promotion Date ,උසස්වීම් දිනට පෙර සේවක ප්රවර්ධන කළ නොහැක,
-Employee Referral,සේවක යොමුකිරීම,
Employee Transfer cannot be submitted before Transfer Date ,පැවරුම් දිනට පෙර සේවක ස්ථාන මාරු කළ නොහැක,
Employee cannot report to himself.,සේවක තමා වෙත වාර්තා කළ නොහැක.,
-Employee relieved on {0} must be set as 'Left',{0} 'වමේ' ලෙස සකස් කළ යුතු ය මත මුදා සේවක,
-Employee {0} already submited an apllication {1} for the payroll period {2},සේවක {0} දැනටමත් පඩි නඩි කාලය සඳහා අයදුම් කිරීම {1} {2},
Employee {0} has already applied for {1} between {2} and {3} : ,සේවකයා {0} දැනටමත් {2} සහ {3} අතර {1} සඳහා අයදුම් කර ඇත:,
-Employee {0} has no maximum benefit amount,සේවක {0} උපරිම ප්රතිලාභයක් නොමැත,
-Employee {0} is not active or does not exist,සේවක {0} සක්රීය නොවන නැත්නම් ස්ථානීකව නොපවතියි,
-Employee {0} is on Leave on {1},සේවකයා {0} මත {1},
Employee {0} of grade {1} have no default leave policy,ශ්රේණියේ {1} ශ්රේණියේ සේවක {1} වල පෙරනිමි නිවාඩු ප්රතිපත්තිය නොමැත,
-Employee {0} on Half day on {1},{1} මත සේවක {0} අඩක් දින,
Enable,සක්රිය කරන්න,
Enable / disable currencies.,මුදල් සක්රිය කරන්න / අක්රිය කරන්න.,
Enabled,සක්රීය,
@@ -947,7 +884,6 @@
End Year,අවසන් වසර,
End Year cannot be before Start Year,අවසන් වසර ආරම්භය අවුරුද්දට පෙර විය නොහැකි,
End on,අවසානය,
-End time cannot be before start time,ආරම්භක වේලාව ආරම්භක වේලාවට පෙර විය නොහැක,
Ends On date cannot be before Next Contact Date.,ඊළග ඇමතුම් දිනය අවසන් වීමට පෙර දිනය අවසන් විය නොහැක.,
Energy,බලශක්ති,
Engineer,ඉංජිනේරු,
@@ -968,11 +904,8 @@
Error in formula or condition: {0},සූත්රය හෝ තත්ත්වය දෝෂය: {0},
Error: Not a valid id?,දෝෂය: වලංගු id නොවේ ද?,
Estimated Cost,තක්සේරු කළ පිරිවැය,
-Evaluation,ඇගයීම,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","ඉහළම ප්රමුඛත්වය සමග බහු මිල නියම රීති තිබිය දී පවා, නම්, පහත සඳහන් අභ්යන්තර ප්රමුඛතා අයදුම් කර ඇත:",
Event,උත්සවය,
-Event Location,සිද්ධි ස්ථානය,
-Event Name,අවස්ථාවට නම,
Exchange Gain/Loss,විනිමය ලාභ / අඞු කිරීමට,
Exchange Rate Revaluation master.,විනිමය අනුපාත නැවත ඇගයීමේ මාස්ටර්.,
Exchange Rate must be same as {0} {1} ({2}),විනිමය අනුපාතය {0} ලෙස {1} සමාන විය යුතු ය ({2}),
@@ -989,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,වියදම් / වෙනස ගිණුම ({0}) වන 'ලාභය හෝ අලාභය' ගිණුම් විය යුතුය,
Expense Account,වියදම් ගිණුම,
Expense Claim,වියදම් හිමිකම්,
-Expense Claim for Vehicle Log {0},වාහන ඇතුළුවන්න {0} සඳහා වියදම් හිමිකම්,
-Expense Claim {0} already exists for the Vehicle Log,වියදම් හිමිකම් {0} දැනටමත් වාහන ඇතුළුවන්න සඳහා පවතී,
Expense Claims,වියදම් හිමිකම්,
Expense account is mandatory for item {0},වියදම් ගිණුම අයිතමය {0} සඳහා අනිවාර්ය වේ,
Expenses,වියදම්,
@@ -1028,8 +959,6 @@
Field Name,ක්ෂේත්ර නාමය,
Fieldname,ක්ෂේත්ර නාමය,
Fields,ක්ෂේත්ර,
-Fill the form and save it,පෝරමය පුරවා එය රැක,
-Filter Employees By (Optional),සේවකයින් පෙරීම (විකල්ප),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",ෆිල්ටරි ෆීල්ඩ්ස් අංක # {0}: ක්ෂේත්ර නාමයේ නම <b>{1}</b> "Link" හෝ "වගුව MultiSelect",
Filter Total Zero Qty,මුල පිරික්සන්න,
Finance Book,මුදල් පොත,
@@ -1051,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,මූල්ය වර්ෂය ආරම්භක දිනය මූල්ය වර්ෂය අවසන් දිනයට වඩා වසරකට පෙර විය යුතුය,
Fiscal Year {0} does not exist,මුදල් වර්ෂය {0} නොපවතියි,
Fiscal Year {0} is required,මුදල් වර්ෂය {0} අවශ්ය වේ,
-Fiscal Year {0} not found,මුදල් වර්ෂය {0} සොයාගත නොහැකි,
Fixed Asset,ඉස්තාවර වත්කම්,
Fixed Asset Item must be a non-stock item.,ස්ථාවර වත්කම් අයිතමය නොවන කොටස් අයිතමය විය යුතුය.,
Fixed Assets,ස්ථාවර වත්කම්,
@@ -1060,11 +988,9 @@
Following course schedules were created,පහත දැක්වෙන පාඨමාලා කාල සටහන් සකස් කර ඇත,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,අයිතමය {0} පහත අයිතමය {1} ලෙස සලකුණු කර නොමැත. {1} අයිතමයේ ප්රධානියා වෙතින් ඔබට ඒවා සක්රීය කළ හැකිය,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,පහත සඳහන් අයිතම {0} අයිතමයන් {1} ලෙස සලකුණු කර නොමැත. {1} අයිතමයේ ප්රධානියා වෙතින් ඔබට ඒවා සක්රීය කළ හැකිය,
-Food,ආහාර,
"Food, Beverage & Tobacco","ආහාර, බීම වර්ග සහ දුම්කොළ",
For,සදහා,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'නිෂ්පාදන පැකේජය' භාණ්ඩ, ගබඩා, අනු අංකය හා කණ්ඩායම සඳහා කිසිඳු මෙම 'ඇසුරුම් ලැයිස්තු මේසයෙන් සලකා බලනු ඇත. ගබඩාව සහ කණ්ඩායම මෙයට කිසිම 'නිෂ්පාදන පැකේජය' අයිතමයේ සඳහා සියලු ඇසුරුම් භාණ්ඩ සඳහා සමාන වේ නම්, එම අගයන් ප්රධාන විෂය වගුවේ ඇතුළත් කළ හැකි, සාරධර්ම 'ඇසුරුම් ලැයිස්තු' වගුව වෙත පිටපත් කිරීමට නියමිතය.",
-For Employee,සේවක සඳහා,
For Quantity (Manufactured Qty) is mandatory,ප්රමාණ සඳහා (නිශ්පාදිත යවන ලද) අනිවාර්ය වේ,
For Supplier,සැපයුම්කරු සඳහා,
For Warehouse,ගබඩා සඳහා,
@@ -1089,8 +1015,6 @@
From Date cannot be greater than To Date,දිනය සිට මේ දක්වා වඩා වැඩි විය නොහැකි,
From Date must be before To Date,දිනය සිට මේ දක්වා පෙර විය යුතුය,
From Date should be within the Fiscal Year. Assuming From Date = {0},දිනය සිට මුදල් වර්ෂය තුළ විය යුතුය. දිනය සිට උපකල්පනය = {0},
-From Date {0} cannot be after employee's relieving Date {1},දිනයෙන් {0} සේවකයාගේ දිනයෙන් පසුව {1},
-From Date {0} cannot be before employee's joining Date {1},සේවකයාගේ දිනයකට පෙර දිනය {0} සිට දිනට {1},
From Datetime,දිනයවේලාව සිට,
From Delivery Note,සැපයුම් සටහන,
From Fiscal Year,මූල්ය වර්ෂය සිට,
@@ -1105,21 +1029,16 @@
From Time cannot be greater than To Time.,වරින් වර ට වඩා වැඩි විය නොහැක.,
"From a supplier under composition scheme, Exempt and Nil rated","සංයුතිය යටතේ ඇති සැපයුම්කරුවෙකුගෙන්, නිදහස් කිරීම සහ නිල් ශ්රේණිගත කිරීම",
From and To dates required,හා අවශ්ය දිනයන් සඳහා,
-From date can not be less than employee's joining date,සේවකයාගේ පැමිණීමේ දිනට වඩා දිනෙන් දින අඩු විය නොහැක,
From value must be less than to value in row {0},වටිනාකම පේළිය {0} අගය කිරීමට වඩා අඩු විය යුතුය,
From {0} | {1} {2},{0} සිට | {1} {2},
-Fuel Price,ඉන්ධන මිල,
-Fuel Qty,ඉන්ධන යවන ලද,
Fulfillment,ඉටු වීම,
Full,පූර්ණ,
Full Name,සම්පූර්ණ නම,
-Full-time,පූර්ණ කාලීන,
Fully Depreciated,සම්පූර්ණෙයන් ක්ෂය,
Furnitures and Fixtures,ගෘහ භාණ්ඞ සහ සවිකිරීම්,
"Further accounts can be made under Groups, but entries can be made against non-Groups","කණ්ඩායම් යටතේ තව දුරටත් ගිණුම් කළ හැකි නමුත්, ඇතුළත් කිරීම්-කණ්ඩායම් නොවන එරෙහිව කළ හැකි",
Further cost centers can be made under Groups but entries can be made against non-Groups,තව දුරටත් වියදම් මධ්යස්ථාන කණ්ඩායම් යටතේ ඉදිරිපත් කළ හැකි නමුත් සටහන් ඇතුළත් කිරීම්-කණ්ඩායම් නොවන එරෙහිව කළ හැකි,
Further nodes can be only created under 'Group' type nodes,තවදුරටත් මංසල පමණි 'සමූහය වර්ගය මංසල යටතේ නිර්මාණය කිරීම ද කළ හැක,
-Future dates not allowed,ඉදිරි දිනය තහනම් කර ඇත,
GSTIN,GSTIN,
GSTR3B-Form,GSTR3B- ආකෘතිය,
Gain/Loss on Asset Disposal,ලාභ / අඞු කිරීමට වත්කම් බැහැර මත,
@@ -1130,8 +1049,6 @@
General Ledger,පොදු ලෙජරය,
Generate Material Requests (MRP) and Work Orders.,ද්රව්ය ඉල්ලීම් (MRP) සහ වැඩ ඇණවුම් නිර්මාණය කිරීම.,
Generate Secret,රහස් නිර්මාණය කරන්න,
-Get Details From Declaration,ප්රකාශයෙන් විස්තර ලබා ගන්න,
-Get Employees,සේවකයින් ලබා ගන්න,
Get Invocies,ඉන්වොයිසි ලබා ගන්න,
Get Invoices,ඉන්වොයිසි ලබා ගන්න,
Get Invoices based on Filters,පෙරහන් මත පදනම්ව ඉන්වොයිසි ලබා ගන්න,
@@ -1163,7 +1080,6 @@
Grant Leaves,Grant Leaves,
Grant information.,තොරතුරු ලබා දෙන්න.,
Grocery,සිල්ලර බඩු,
-Gross Pay,දළ වැටුප්,
Gross Profit,දළ ලාභය,
Gross Profit %,දළ ලාභය %,
Gross Profit / Loss,දළ ලාභය / අලාභය,
@@ -1183,16 +1099,10 @@
Guardian2 Email ID,Guardian2 විද්යුත් හැඳුනුම්පත,
Guardian2 Mobile No,Guardian2 ජංගම නොමැත,
Guardian2 Name,Guardian2 නම,
-Guest,අමුත්තන්ගේ,
HR Manager,මානව සම්පත් කළමනාකාර,
HSN,HSN,
HSN/SAC,HSN / මණ්ඩල උපදේශක කමිටුව,
-Half Day,අර්ධ දින,
-Half Day Date is mandatory,අර්ධ දින දිනය අනිවාර්ය වේ,
-Half Day Date should be between From Date and To Date,අර්ධ දින දිනය දිනය සිට මේ දක්වා අතර විය යුතුය,
-Half Day Date should be in between Work From Date and Work End Date,අර්ධ දින දිනය දිනය හා වැඩ අවසන් දිනය අතර වැඩ අතර විය යුතුය,
Half Yearly,අර්ධ වාර්ෂිකව,
-Half day date should be in between from date and to date,අර්ධ දින දින සිට දින සිට අද දක්වා කාලය අතර විය යුතුය,
Half-Yearly,අර්ධ වාර්ෂික,
Hardware,දෘඩාංග,
Head of Marketing and Sales,අලෙවි සහ විකුණුම් අංශ ප්රධානී,
@@ -1207,7 +1117,6 @@
Healthcare Service Unit Type,සෞඛ්ය සේවා ඒකකය වර්ගය,
Healthcare Services,සෞඛ්ය සේවා,
Healthcare Settings,සෞඛ්ය ආරක්ෂණ සැකසුම්,
-Hello,හෙලෝ,
Help Results for,සඳහා ප්රතිපල උදව් කරන්න,
High,අධි,
High Sensitivity,ඉහළ සංවේදීතාව,
@@ -1219,9 +1128,6 @@
Hotels,හෝටල්,
Hourly,පැය,
Hours,පැය,
-House rent paid days overlapping with {0},ගෙවල් කුලී ගෙවීම් දින {0},
-House rented dates required for exemption calculation,නිදහස් කිරීම් ගණනය කිරීම සඳහා අවශ්ය දිනයන් කුලියට,
-House rented dates should be atleast 15 days apart,ගෙවල් කුලී පදනම දින 15 ක් වෙන්ව තිබිය යුතුය,
How Pricing Rule is applied?,කොහොමද මිල නියම පාලනය ආලේප කරයි?,
Hub Category,ප්රවර්ග කේන්ද්රස්ථානය,
Hub Sync ID,Hub Sync ID,
@@ -1291,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,රක්ෂණ අරඹන්න දිනය රක්ෂණ අවසාන දිනය වඩා අඩු විය යුතුය,
Integrated Tax,ඒකාබද්ධ බද්ද,
Inter-State Supplies,අන්තර් රාජ්ය සැපයුම්,
-Interest Amount,පොලී මුදල,
Interests,උනන්දුව දක්වන ක්ෂෙත්ර:,
-Intern,ආධුනිකයා,
Internet Publishing,අන්තර්ජාල ප්රකාශන,
Intra-State Supplies,අන්තර් රාජ්ය සැපයුම්,
Introduction,හැදින්වීම,
@@ -1394,10 +1298,7 @@
Items and Pricing,ද්රව්ය හා මිල ගණන්,
Items for Raw Material Request,අමුද්රව්ය ඉල්ලීම සඳහා අයිතම,
Job Card,රැකියා කාඩ්,
-Job Description,රැකියා විස්තරය,
-Job Offer,රැකියා අවස්ථාව,
Job card {0} created,රැකියා කාඩ්පත {0} නිර්මාණය කරන ලදි,
-Jobs,රැකියා,
Join,එක්වන්න,
Journal Entries {0} are un-linked,ජර්නල් අයැදුම්පත් {0} එක්සත් ජාතීන්ගේ-බැඳී ඇත,
Journal Entry,ජර්නල් සටහන්,
@@ -1434,27 +1335,11 @@
Lead to Quotation,උද්ධෘත තුඩු,
"Leads help you get business, add all your contacts and more as your leads","ආදර්ශ ඔබේ නායකත්වය ලෙස ඔබගේ සියලු සම්බන්ධතා සහ තවත් එකතු කරන්න, ඔබ ව්යාපාරය ලබා ගැනීමට උදව්",
Learn,ඉගෙන ගන්න,
-Leave Approval Notification,අනුමැතිය අනුමැතිය දැනුම්දීම,
-Leave Blocked,අවසරය ඇහිරීම,
-Leave Encashment,හැකි ඥාතීන් නොවන තබන්න,
Leave Management,කළමනාකරණ තබන්න,
-Leave Status Notification,තත්ත්වය දැනුම්දීම,
-Leave Type,වර්ගය තබන්න,
-Leave Type is madatory,නිවාඩු වර්ගය සාරවත් වේ,
-Leave Type {0} cannot be allocated since it is leave without pay,"අවසරය, වර්ගය {0} එය වැටුප් නැතිව යන්න නිසා වෙන් කළ නොහැකි",
-Leave Type {0} cannot be carry-forwarded,"වර්ගය අවසරය, {0} ගෙන-ඉදිරිපත් කළ නොහැකි",
-Leave Type {0} is not encashable,Leave වර්ගය {0} පිටපත් කළ නොහැක,
-Leave Without Pay,වැටුප් නැතිව තබන්න,
Leave and Attendance,නිවාඩු හා පැමිණීම,
Leave application {0} already exists against the student {1},නිවාඩු අයදුම්පත {0} දැනටමත් ශිෂ්යයාට එරෙහිව පවතී {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","නිවාඩු ඉතිරි දැනටමත් අනාගත නිවාඩු වෙන් වාර්තා {1} තුළ රැගෙන යන ඉදිරිපත් කර ඇති පරිදි අවසරය, {0} පෙර වෙන් කළ නොහැකි",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","නිවාඩු ඉතිරි දැනටමත් අනාගත නිවාඩු වෙන් වාර්තා {1} තුළ රැගෙන යන ඉදිරිපත් කර ඇති පරිදි, {0} පෙර අවලංගු / Leave යෙදිය නොහැකි",
-Leave of type {0} cannot be longer than {1},"වර්ගයේ අවසරය, {0} තවදුරටත් {1} වඩා කෙටි විය හැකි",
-Leaves,කොළ,
-Leaves Allocated Successfully for {0},{0} සඳහා සාර්ථකව වෙන් කොළ,
Leaves has been granted sucessfully,පත්ර නිසි ලෙස ලබා දී තිබේ,
Leaves must be allocated in multiples of 0.5,කොළ 0.5 ගුණාකාරවලින් වෙන් කල යුතු,
-Leaves per Year,වසරකට කොළ,
Ledger,ලේජර,
Legal,නීතිමය,
Legal Expenses,නීතිමය වියදම්,
@@ -1463,7 +1348,6 @@
Level,මට්ටමින්,
Liability,වගකීම්,
License,බලපත්රය,
-Lifecycle,ජීවන චක්රය,
Limit,සීමාව,
Limit Crossed,සීමාව ඉක්මවා ගොස්,
Link to Material Request,ද්රව්ය ඉල්ලීම සම්බන්ධ කිරීම,
@@ -1471,10 +1355,6 @@
List of available Shareholders with folio numbers,කොටස් හිමියන්ගේ කොටස් ලැයිස්තුව,
Loading Payment System,ගෙවීම් පද්ධතියක් පැටවීම,
Loan,ණය,
-Loan Amount cannot exceed Maximum Loan Amount of {0},ණය මුදල {0} උපරිම ණය මුදල ඉක්මවා නො හැකි,
-Loan Application,ණය අයදුම්පත,
-Loan Management,ණය කළමනාකරණය,
-Loan Repayment,ණය ආපසු ගෙවීමේ,
Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,ඉන්වොයිස් වට්ටම් සුරැකීමට ණය ආරම්භක දිනය සහ ණය කාලය අනිවාර්ය වේ,
Loans (Liabilities),ණය (වගකීම්),
Loans and Advances (Assets),"ණය හා අත්තිකාරම්, (වත්කම්)",
@@ -1531,7 +1411,6 @@
Mapping,සිතියම්කරණය,
Mapping Type,සිතියම්කරණ වර්ගය,
Mark Absent,මාක් නැති කල,
-Mark Attendance,මාක් පැමිණීම,
Mark Half Day,මාක් අඩක් දිනය,
Mark Present,මාක් වර්තමාන,
Marketing,අලෙවි,
@@ -1556,18 +1435,11 @@
Material Transfer,ද්රව්ය හුවමාරු,
Material Transferred,ද්රව්ය මාරු කරන ලදි,
Material to Supplier,සැපයුම්කරු ද්රව්යමය,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},උපරිම බදු නිදහස් කිරිමේ ප්රමාණය උපරිම නිදහස් බදු ප්රමාණයට වඩා වැඩි විය නොහැක {0} බදු නිදහස් කිරීමේ කාණ්ඩයේ {1},
-Max benefits should be greater than zero to dispense benefits,Max ප්රතිලාභ ශුන්යයට වඩා වැඩි විය යුතුය,
Max discount allowed for item: {0} is {1}%,අයිතමය සඳහා අවසර මැක්ස් වට්ටමක්: {0} වේ {1}%,
Max: {0},මැක්ස්: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,උපරිම නියැදි - {0} කණ්ඩායම {1} සහ අයිතම {2} සඳහා රඳවා තබා ගත හැකිය.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,උපරිම නියැදි - {0} දැනටමත් {1} සහ {{}} කාණ්ඩයේ {1} අයිතමය {2} සඳහා තබා ඇත.,
-Maximum amount eligible for the component {0} exceeds {1},{0 the සංරචකය සඳහා සුදුසුකම් ලබන උපරිම මුදල {1 ඉක්මවයි,
-Maximum benefit amount of component {0} exceeds {1},{0} සංරචකයේ උපරිම ප්රතිලාභ ප්රමාණය {1} ඉක්මවයි.,
-Maximum benefit amount of employee {0} exceeds {1},සේවකයාගේ උපරිම ප්රතිලාභය {0} ඉක්මවයි {1},
Maximum discount for Item {0} is {1}%,අයිතමය සඳහා උපරිම වට්ටම් {0} යනු {1}%,
-Maximum leave allowed in the leave type {0} is {1},නිවාඩු වර්ගයේ අවසර දී ඇති උපරිම නිවාඩු {0} යනු {1},
-Medical,වෛද්ය,
Medical Code,වෛද්ය සංග්රහය,
Medical Code Standard,වෛද්ය කේත ප්රමිතිය,
Medical Department,වෛද්ය දෙපාර්තමේන්තුව,
@@ -1605,16 +1477,13 @@
Mode of Payments,ගෙවීමේ ක්රමය,
Mode of Transport,ප්රවාහන ක්රමය,
Mode of Transportation,ප්රවාහන ක්රමය,
-Mode of payment is required to make a payment,ගෙවීම් ක්රමය ගෙවීම් කිරීමට අවශ්ය වේ,
Model,ආදර්ශ,
Moderate Sensitivity,මධ්යස්ථ සංවේදීතාව,
Monday,සදුදා,
Monthly,මාසික,
Monthly Distribution,මාසික බෙදාහැරීම්,
-Monthly Repayment Amount cannot be greater than Loan Amount,මාසික නැවත ගෙවීමේ ප්රමාණය ණය මුදල වඩා වැඩි විය නොහැකි,
More,තව,
More Information,වැඩිදුර තොරතුරු,
-More than one selection for {0} not allowed,{0} සඳහා එක් තේරීමක් සඳහා අවසර නැත,
More...,තව...,
Motion Picture & Video,චලන පින්තූර සහ වීඩියෝ,
Move,පියවර,
@@ -1647,12 +1516,8 @@
Net Change in Fixed Asset,ස්ථාවර වත්කම් ශුද්ධ වෙනස්,
Net Change in Inventory,බඩු තොග ශුද්ධ වෙනස්,
Net ITC Available(A) - (B),ශුද්ධ ITC ලබා ගත හැකිය (A) - (B),
-Net Pay,ශුද්ධ වැටුප්,
-Net Pay cannot be less than 0,"ශුද්ධ වැටුප්, 0 ට වඩා අඩු විය නොහැක",
Net Profit,ශුද්ධ ලාභය,
-Net Salary Amount,ශුද්ධ වැටුප් මුදල,
Net Total,ශුද්ධ මුළු,
-Net pay cannot be negative,ශුද්ධ වැටුප් සෘණ විය නොහැකි,
New Account Name,නව ගිණුම නම,
New Address,නව ලිපිනය,
New BOM,නව ද්රව්ය ලේඛණය,
@@ -1683,7 +1548,6 @@
No Customers yet!,තවමත් ගනුදෙනුකරුවන් නැත!,
No Data,දත්ත නැත,
No Delivery Note selected for Customer {},ගනුදෙනුකරු සඳහා තෝරා ගන්නා ලද සටහන {},
-No Employee Found,සේවකයකු සොයාගත නොහැකි විය,
No Item with Barcode {0},Barcode {0} සමග කිසිදු විෂය,
No Item with Serial No {0},අනු අංකය {0} සමග කිසිදු විෂය,
No Items available for transfer,ස්ථාන මාරු සඳහා අයිතම නොමැත,
@@ -1694,14 +1558,11 @@
No Permission,කිසිදු අවසරය,
No Remarks,කිසිදු සටහන්,
No Result to submit,ඉදිරිපත් කිරීමට නොහැකි ප්රතිඵල,
-No Salary Structure assigned for Employee {0} on given date {1},යෝජිත දිනයක {0} සේවක සේවිකාවන් සඳහා වන වැටුප් ව්යුහය නොමැත {1},
-No Staffing Plans found for this Designation,මෙම තනතුර සඳහා සම්බද්ධ කාර්ය මණ්ඩලයක් නොමැත,
No Student Groups created.,කිසිදු ශිෂ්ය කණ්ඩායම් නිර්මාණය.,
No Students in,කිසිදු ශිෂ්ය,
No Tax Withholding data found for the current Fiscal Year.,වත්මන් මුදල් වර්ෂය සඳහා කිසිදු බදු රඳවා ගැනීමේ දත්ත නොමැත.,
No Work Orders created,රැකියා ඇණවුම් නිර්මාණය කළේ නැත,
No accounting entries for the following warehouses,පහත සඳහන් ගබඩා වෙනුවෙන් කිසිදු වගකීමක් සටහන් ඇතුළත් කිරීම්,
-No active or default Salary Structure found for employee {0} for the given dates,ලබා දී දින සඳහා සේවක {0} සඳහා සොයා ගත නොහැකි විය සකිය ෙහෝ පෙරනිමි වැටුප් ව්යුහය,
No contacts with email IDs found.,ඊමේල් හැඳුනුම් පත් සමඟ සම්බන්ධතා නොමැත.,
No data for this period,මෙම කාලය සඳහා දත්ත නොමැත,
No description given,විස්තර ලබා නැත,
@@ -1710,7 +1571,6 @@
No items listed,ලැයිස්තුගත අයිතමයන් කිසිවක් නොමැත,
No items to be received are overdue,ලැබීමට නියමිත අයිතම කල් ඉකුත් වේ,
No material request created,කිසිදු ද්රව්යමය ඉල්ලීමක් නිර්මාණය කර නැත,
-No more updates,තවත් යාවත්කාලීන,
No of Interactions,අන්තර් ක්රියාකාරී සංඛ්යාව,
No of Shares,කොටස් ගණන,
No pending Material Requests found to link for the given items.,ඉදිරිපත් කළ ද්රව්ය සඳහා සම්බන්ධ කිරීම සඳහා සොයා ගන්නා ලද ද්රව්යමය ඉල්ලීම් කිසිවක් නැත.,
@@ -1719,8 +1579,6 @@
No record found,වාර්තා සොයාගත්තේ නැත,
No records found in the Invoice table,වාර්තා ඉන්ෙවොයිසිය වගුව සොයාගැනීමට නොමැත,
No records found in the Payment table,වාර්තා ගෙවීම් වගුව සොයාගැනීමට නොමැත,
-No replies from,පිළිතුරු ලබා නැත,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,ඉහත තෝරාගත් නිර්ණායකයන් සඳහා ඉදිරිපත් කළ වැටුප ස්ලැබ් හෝ දැනටමත් ඉදිරිපත් කර ඇති වැටුප් ස්ලිප්,
No tasks,කිසිදු කාර්යයන්,
No time sheets,කිසිදු කාල සටහන්,
No values,අගයන් නොමැත,
@@ -1756,8 +1614,6 @@
Notes,සටහන්,
Nothing is included in gross,දළ වශයෙන් කිසිවක් ඇතුළත් නොවේ,
Nothing more to show.,පෙන්වන්න ඊට වැඩි දෙයක් නැහැ.,
-Nothing to change,වෙනස් කිරීමට කිසිවක් නැත,
-Notice Period,දැනුම්දීමේ කාල පරිච්ඡේදය,
Notify Customers via Email,විද්යුත් තැපෑල හරහා ගනුදෙනුකරුවන් දැනුවත් කරන්න,
Number,අංකය,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,වෙන් කරවා අගය පහත සංඛ්යාව අගය පහත සමස්ත සංඛ්යාව ට වඩා වැඩි විය නොහැක,
@@ -1774,7 +1630,6 @@
On Net Total,ශුද්ධ මුළු මත,
One customer can be part of only single Loyalty Program.,එක් පාරිභෝගිකයෙකුට තනි පක්ෂපාතී වැඩසටහනේ කොටසකි.,
Online Auctions,ඔන්ලයින් තේ වෙන්දේසියේදී,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,'අනුමත' සහ 'ප්රතික්ෂේප' ඉදිරිපත් කළ හැකි එකම තත්ත්වය සහිත යෙදුම් තබන්න,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",පහත දැක්වෙන වගුවේ "අනුමත" තත්වය සහිත ශිෂ්ය අයදුම්කරු පමණක් තෝරා ගනු ලැබේ.,
Only users with {0} role can register on Marketplace,{0} භූමිකාව සහිත පරිශීලකයින්ට Marketplace හි ලියාපදිංචි විය හැකිය,
Open BOM {0},විවෘත ද්රව්ය ලේඛණය {0},
@@ -1813,7 +1668,6 @@
Opportunities by lead source,ඊයම් ප්රභවය මගින් ඇති අවස්ථා,
Opportunity,අවස්ථාවක්,
Opportunity Amount,අවස්ථා ප්රමාණය,
-Optional Holiday List not set for leave period {0},නිවාඩුවක් සඳහා විකල්ප නිවාඩු දිනයන් නොමැත {0},
"Optional. Sets company's default currency, if not specified.","විකල්ප. සමාගමේ පෙරනිමි මුදල්, නිශ්චිතව දක්වා නැති නම් සකසනු ලබයි.",
Optional. This setting will be used to filter in various transactions.,විකල්ප. මෙම සිටුවම විවිධ ගනුදෙනු පෙරහන් කිරීමට භාවිතා කරනු ඇත.,
Options,විකල්ප,
@@ -1864,7 +1718,6 @@
Parameter,පරාමිතිය,
Parent Item {0} must not be a Stock Item,මව් අයිතමය {0} යනු කොටස් අයිතමය නොවිය යුතුයි,
Parents Teacher Meeting Attendance,දෙමාපියන් ගුරු රැස්වීම,
-Part-time,අර්ධ කාලීන,
Partially Depreciated,අර්ධ වශයෙන් අවප්රමාණය,
Partially Received,අර්ධ වශයෙන් ලැබුණි,
Party,පක්ෂය,
@@ -1874,7 +1727,6 @@
Party Type is mandatory,පක්ෂය වර්ගය අනිවාර්ය වේ,
Party is mandatory,පක්ෂය අනිවාර්ය වේ,
Password,මුරපදය,
-Password policy for Salary Slips is not set,වැටුප් ස්ලිප් සඳහා මුරපද ප්රතිපත්තිය සකසා නොමැත,
Past Due Date,කල් ඉකුත්වන දිනය,
Patient,රෝගියා,
Patient Appointment,රෝගීන් පත්කිරීම,
@@ -1884,12 +1736,9 @@
Pay {0} {1},{0} {1},
Payable,ගෙවිය යුතු,
Payable Account,ගෙවිය යුතු ගිණුම්,
-Payable Amount,ගෙවිය යුතු මුදල,
Payment,ගෙවීම,
Payment Cancelled. Please check your GoCardless Account for more details,ගෙවීම් අවලංගු වේ. වැඩි විස්තර සඳහා ඔබගේ GoCardless ගිණුම පරීක්ෂා කරන්න,
Payment Confirmation,ගෙවීම් තහවුරු කිරීම,
-Payment Date,ගෙවීමේ දිනය,
-Payment Days,ගෙවීම් දින,
Payment Document,ගෙවීම් ලේඛන,
Payment Due Date,ගෙවීම් නියමිත දිනය,
Payment Entries {0} are un-linked,ගෙවීම් අයැදුම්පත් {0} එක්සත් ජාතීන්ගේ-බැඳී ඇත,
@@ -1913,11 +1762,8 @@
Payment Type,ගෙවීම් වර්ගය,
"Payment Type must be one of Receive, Pay and Internal Transfer","ගෙවීම් වර්ගය පිළිගන්න එකක් විය යුතුය, වැටුප් හා අභ තර ස්ථ",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},{0} {1} විශිෂ්ට මුදල {2} වඩා වැඩි විය නොහැකි එරෙහිව ගෙවීම්,
-Payment of {0} from {1} to {2},{0} සිට {1} දක්වා {2},
Payment request {0} created,ගෙවීම් ඉල්ලීම {0} නිර්මාණය කරන ලදි,
Payments,ගෙවීම,
-Payroll,වැටුප්,
-Payroll Number,වැටුප් අංකය,
Payroll Payable,පඩි නඩි ගෙවිය යුතු,
Payslip,Payslip,
Pending Activities,විභාග කටයුතු,
@@ -1938,7 +1784,6 @@
Pharmaceutical,ඖෂධ,
Pharmaceuticals,ඖෂධ,
Physician,වෛද්යවරයෙක්,
-Piecework,Piecework,
Pincode,Pincode,
Place Of Supply (State/UT),සැපයුම් ස්ථානය (රාජ්ය / යූටී),
Place Order,ඇනවුම කරන්න,
@@ -1951,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,කරුණාකර සැපයුම් සමූහය සැකසීම් මිලදී ගැනීම සඳහා කරුණාකර කරන්න.,
Please add a Temporary Opening account in Chart of Accounts,කරුණාකර ගිණුම් සටහනේ කරුණාකර තාවකාලික විවෘත කිරීමේ ගිණුමක් එක් කරන්න,
Please add the account to root level Company - ,කරුණාකර ගිණුම මූල මට්ටමේ සමාගමට එක් කරන්න -,
-Please add the remaining benefits {0} to any of the existing component,කරුණාකර දැනට ඇති සංරචකය සඳහා ඉතිරි ප්රතිලාභ {0} එකතු කරන්න,
Please check Multi Currency option to allow accounts with other currency,වෙනත් ව්යවහාර මුදල් ගිණුම් ඉඩ බහු ව්යවහාර මුදල් විකල්පය කරුණාකර පරීක්ෂා කරන්න,
Please click on 'Generate Schedule','උත්පාදනය උපෙල්ඛනෙය්' මත ක්ලික් කරන්න,
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},අනු අංකය බැරිතැන 'උත්පාදනය උපෙල්ඛනෙය්' මත ක්ලික් කරන්න අයිතමය {0} වෙනුවෙන් එකතු,
Please click on 'Generate Schedule' to get schedule,කාලසටහන ලබා ගැනීම සඳහා 'උත්පාදනය උපෙල්ඛනෙය්' මත ක්ලික් කරන්න,
-Please confirm once you have completed your training,ඔබ ඔබේ පුහුණුව අවසන් කළ පසු තහවුරු කරන්න,
Please create purchase receipt or purchase invoice for the item {0},කරුණාකර අයිතමය {0} අයිතමය සඳහා මිල දී ගැනීමේ ලදුපතක් හෝ ඉන්ෙවොයිසියක් මිලදී ගන්න.,
Please define grade for Threshold 0%,සීමකය 0% සඳහා ශ්රේණියේ නිර්වචනය කරන්න,
Please enable Applicable on Booking Actual Expenses,කරුණාකර සත්ය වියදම සඳහා ඉල්ලුම් කළ හැකි ය,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,කරුණාකර සැපයුම් නියෝගය අදාළ කර ගැනීම හා සත්ය වියදම සඳහා වෙන් කරවා ගත හැකිය,
-Please enable default incoming account before creating Daily Work Summary Group,දෛනික වැඩ සාරාංශය සමූහය සෑදීමට පෙර පෙරනිමි පිවිසුම් ගිණුම සක්රිය කරන්න,
Please enable pop-ups,pop-ups සක්රීය කරන්න,
Please enter 'Is Subcontracted' as Yes or No,ඇතුලත් කරන්න ඔව් හෝ නැත ලෙස 'උප කොන්ත්රාත්තු වෙයි',
Please enter API Consumer Key,කරුණාකර API පාරිභෝගික යතුර ඇතුළත් කරන්න,
@@ -1982,7 +1824,6 @@
Please enter Purchase Receipt first,මිලදී ගැනීම රිසිට්පත පළමු ඇතුලත් කරන්න,
Please enter Receipt Document,රිසිට්පත ලේඛන ඇතුලත් කරන්න,
Please enter Reference date,විමර්ශන දිනය ඇතුලත් කරන්න,
-Please enter Repayment Periods,ණය ආපසු ගෙවීමේ කාල සීමාවක් ඇතුල් කරන්න,
Please enter Reqd by Date,කරුණාකර Date by Reqd ඇතුලත් කරන්න,
Please enter Woocommerce Server URL,කරුණාකර Woocommerce සේවාදායකයේ URL එක ඇතුලත් කරන්න,
Please enter Write Off Account,ගිණුම අක්රිය ලියන්න ඇතුලත් කරන්න,
@@ -1994,7 +1835,6 @@
Please enter parent cost center,මව් වියදම් මධ්යස්ථානය ඇතුලත් කරන්න,
Please enter quantity for Item {0},විෂය {0} සඳහා ප්රමාණය ඇතුලත් කරන්න,
Please enter relieving date.,ලිහිල් දිනය ඇතුලත් කරන්න.,
-Please enter repayment Amount,ණය ආපසු ගෙවීමේ ප්රමාණය ඇතුලත් කරන්න,
Please enter valid Financial Year Start and End Dates,වලංගු මුදල් වර්ෂය ආරම්භය හා අවසානය දිනයන් ඇතුලත් කරන්න,
Please enter valid email address,වලංගු ඊ-තැපැල් ලිපිනයක් ඇතුලත් කරන්න,
Please enter {0} first,{0} ඇතුලත් කරන්න පළමු,
@@ -2021,14 +1861,12 @@
Please select Category first,කරුණාකර පළමු ප්රවර්ගය තෝරන්න,
Please select Charge Type first,කරුණාකර භාර වර්ගය පළමු තෝරා,
Please select Company,කරුණාකර සමාගම තෝරා,
-Please select Company and Designation,කරුණාකර සමාගම සහ තනතුර තෝරන්න,
Please select Company and Posting Date to getting entries,කරුණාකර ඇතුළත් කිරීම සඳහා සමාගම හා දිනය පළ කිරීම තෝරන්න,
Please select Company first,කරුණාකර සමාගම පළමු තෝරා,
Please select Completion Date for Completed Asset Maintenance Log,සම්පුර්ණ කළ වත්කම් නඩත්තු ලොගය සඳහා අවසන් දිනය තෝරන්න,
Please select Completion Date for Completed Repair,සම්පූර්ණ කරන ලද අලුත්වැඩියා සඳහා සම්පූර්ණ කරන ලද දිනය තෝරන්න,
Please select Course,තෝරා පාඨමාලාව කරුණාකර,
Please select Drug,කරුණාකර ඖෂධය තෝරන්න,
-Please select Employee,කරුණාකර සේවකයා තෝරන්න,
Please select Existing Company for creating Chart of Accounts,කරුණාකර ගිණුම් සටහන නිර්මාණය කිරීම සඳහා පවතින සමාගම තෝරා,
Please select Healthcare Service,කරුණාකර සෞඛ්ය සේවා,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",කරුණාකර "කොටස් අයිතමය ද" අයිතමය තෝරා ඇත "නෑ" හා "විකුණුම් අයිතමය ද" "ඔව්" වන අතර වෙනත් කිසිදු නිෂ්පාදන පැකේජය පවතී,
@@ -2048,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,කරුණාකර අයිතමය {0} සඳහා කණ්ඩායම තෝරන්න. මෙම අවශ්යතාව ඉටු කරන බව එක් කණ්ඩායම සොයා ගත නොහැකි විය,
Please select a Company,කරුණාකර සමාගම තෝරා,
Please select a batch,කරුණාකර කණ්ඩායම තෝරා,
-Please select a csv file,කරුණාකර CSV ගොනුවක් තෝරා,
Please select a field to edit from numpad,කරුණාකර numpad වෙතින් සංස්කරණය කිරීමට ක්ෂේත්රයක් තෝරන්න,
Please select a table,කරුණාකර වගුවක් තෝරන්න,
Please select a valid Date,කරුණාකර වලංගු දිනය තෝරන්න,
@@ -2090,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},ගෙවීම් ප්රකාරය {0} පැහැර මුදල් හෝ බැංකු ගිණුම් සකස් කරන්න,
Please set default account in Salary Component {0},වැටුප සංරචක {0} පැහැර ගිණුමක් සකස් කරන්න,
Please set default customer in Restaurant Settings,රෙස්ටුරන්ට් සැකසීම් තුළ ප්රකෘති පාරිභෝගිකයා සකසන්න,
-Please set default template for Leave Approval Notification in HR Settings.,කරුණාකර HR සැකසීම් වල අවසර පත්ර අනුමත කිරීම සඳහා කරුණාකර පෙරනිමි සැකිල්ල සකස් කරන්න.,
-Please set default template for Leave Status Notification in HR Settings.,"කරුණාකර HR සැකසීම් තුළ, Leave Status Notification සඳහා ප්රකෘති ආකෘතිය සකසන්න.",
Please set default {0} in Company {1},සමාගම {1} පැහැර {0} සකස් කරන්න,
Please set filter based on Item or Warehouse,විෂය හෝ ගබඩා මත පදනම් පෙරහන සකස් කරන්න,
Please set leave policy for employee {0} in Employee / Grade record,සේවක / ශ්රේණිගත වාර්තාවෙහි සේවකයා {0} සඳහා නිවාඩු ප්රතිපත්තිය සකස් කරන්න,
Please set recurring after saving,ඉතිරි පසු නැවත නැවත සකස් කරන්න,
-Please set the Company,සමාගම සකස් කරන්න,
Please set the Customer Address,කරුණාකර පාරිභෝගික ලිපිනය සකසන්න,
-Please set the Date Of Joining for employee {0},සේවක {0} සඳහා එක්වීමට දිනය සකස් කරන්න,
Please set the Default Cost Center in {0} company.,කරුණාකර {0} සමාගමෙහි ප්රමිති පිරිවැය මධ්යස්ථානය සකසන්න.,
Please set the Email ID for the Student to send the Payment Request,කරුණාකර ගෙවීම් ඉල්ලීම යැවීමට ශිෂ්ය හැඳුනුම්පත සකසන්න,
Please set the Item Code first,කරුණාකර අයිතම කේතය මුලින්ම සකසන්න,
@@ -2106,7 +1939,6 @@
Please set the series to be used.,කරුණාකර භාවිතා කරන මාලාව සකසන්න.,
Please set {0} for address {1},කරුණාකර {0} ලිපිනයට {0},
Please setup Students under Student Groups,ශිෂ්ය කණ්ඩායම් යටතේ සිසුන් හදන්න,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"පුහුණුවීම් සඳහා ක්ලික් කිරීමෙන් ඔබේ ප්රතිපෝෂණය බෙදාගන්න, පසුව 'නව'",
Please specify Company,සමාගම සඳහන් කරන්න,
Please specify Company to proceed,ඉදිරියට සමාගම සඳහන් කරන්න,
Please specify a valid 'From Case No.','නඩු අංක සිට' වලංගු සඳහන් කරන්න,
@@ -2116,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,ප්රමාණ හෝ තක්සේරු අනුපාත හෝ දෙකම සඳහන් කරන්න,
Please specify from/to range,පරාසයක / සිට සඳහන් කරන්න,
Please supply the specified items at the best possible rates,හැකි හොඳම මිලකට නිශ්චිතව දක්වා ඇති අයිතම සැපයීමට කරුණාකර,
-Please update your status for this training event,මෙම පුහුණු වැඩසටහන සඳහා ඔබගේ තත්ත්වය යාවත්කාලීන කරන්න,
Please wait 3 days before resending the reminder.,කරුණාකර සිහි කැඳවවීමට දින 3 කට පෙර බලා සිටින්න.,
Point of Sale,", විකුණුම් පේදුරු",
Point-of-Sale,පේදුරු-of-Sale විකිණීමට,
@@ -2139,10 +1970,8 @@
Prescription Dosage,බෙහෙත් වට්ටෝරුව,
Prescription Duration,කාලපරිච්ඡේදය,
Prescriptions,නිර්දේශ,
-Present,වර්තමාන,
Prev,පෙර,
Preview,පෙරදසුන,
-Preview Salary Slip,පෙරදසුන වැටුප කුවිතාන්සියක්,
Previous Financial Year is not closed,පසුගිය මුල්ය වර්ෂය වසා නැත,
Price,මිල,
Price List,මිල දර්ශකය,
@@ -2160,7 +1989,6 @@
Pricing Rules are further filtered based on quantity.,ප්රමාණය මත පදනම් මිල ගණන් රීති තවදුරටත් පෙරනු ලබයි.,
Primary Address Details,ප්රාථමික ලිපිනයන් විස්තර,
Primary Contact Details,ප්රාථමික ඇමතුම් විස්තර,
-Principal Amount,විදුහල්පති මුදල,
Print Format,මුද්රණය ආකෘතිය,
Print IRS 1099 Forms,IRS 1099 ආකෘති මුද්රණය කරන්න,
Print Report Card,මුද්රණ වාර්තා කාඩ්පත මුද්රණය කරන්න,
@@ -2170,9 +1998,6 @@
Print taxes with zero amount,ශුන්ය මුදල සමඟ බදු අය කරන්න,
Printing and Branding,මුද්රණ හා ෙවළඳ නාමකරණ,
Private Equity,පෞද්ගලික කොටස්,
-Privilege Leave,වරප්රසාද සහිත,
-Probation,පරිවාස,
-Probationary Period,පරිවාස කාලය,
Procedure,පටිපාටිය,
Process Day Book Data,ක්රියාවලි දින පොත් දත්ත,
Process Master Data,ප්රධාන දත්ත සැකසීම,
@@ -2211,8 +2036,6 @@
Projected Qty,ප්රක්ෂේපිත Q.,
Projected Quantity Formula,ප්රක්ෂේපිත ප්රමාණ සූත්රය,
Projects,ව්යාපෘති,
-Property,දේපල,
-Property already added,දේපල දැනටමත් එකතු කර ඇත,
Proposal Writing,යෝජනාව ලේඛන,
Proposal/Price Quote,යෝජනාව / මිළ ගණන්,
Prospecting,සොයයි,
@@ -2336,7 +2159,6 @@
Refresh Token,නැවුම් කරන්න ටෝකනය,
Region,කලාපයේ,
Register,ලියාපදිංචි වන්න,
-Reject,ප්රතික්ෂේප,
Rejected,ප්රතික්ෂේප,
Related,ආශ්රිත,
Relation with Guardian1,Guardian1 සමඟ සම්බන්ධය,
@@ -2356,7 +2178,6 @@
Repeat Customers,නැවත ගනුදෙනුකරුවන්,
Replace BOM and update latest price in all BOMs,BOM ආකෘති වෙනුවට නවීනතම අළුත් යාවත්කාලීන කිරීම,
Replied,ප්රතිචාර ලද්දේ,
-Replies,පිළිතුරු,
Report,වාර්තාව,
Report Builder,වාර්තාව Builder,
Report Type,වර්ගය වාර්තාව,
@@ -2393,7 +2214,6 @@
Reserved for sub contracting,උප කොන්ත්රාත් සඳහා වෙන් කර ඇත,
Resistant,ප්රතිරෝධය,
Resolve error and upload again.,දෝෂය විසඳා නැවත උඩුගත කරන්න.,
-Responsibilities,වගකීම්,
Rest Of The World,ලෝකයේ සෙසු,
Restart Subscription,නැවත ආරම්භ කිරීම,
Restaurant,අවන්හල,
@@ -2413,7 +2233,6 @@
Reverse Journal Entry,ප්රතිලෝම ජර්නල් ප්රවේශය,
Review Invitation Sent,සමාලෝචනය යැවූ ලිපිය,
Review and Action,සමාලෝචනය සහ ක්රියාව,
-Role,කාර්යභාරය,
Rooms Booked,කාමර වෙන් කර ඇත,
Root Company,රූට් සමාගම,
Root Type,මූල වර්ගය,
@@ -2457,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},පේළියේ # {0}: {1} අයිතමය {2} සඳහා සෘණ විය නොහැකි,
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ෙරෝ නැත {0}: ප්රමාණය වියදම් හිමිකම් {1} එරෙහිව මුදල තෙක් ට වඩා වැඩි විය නොහැක. විභාග මුදල වේ {2},
Row {0} : Operation is required against the raw material item {1},පේළිය {0}: අමුද්රව්ය අයිතමයට එරෙහිව ක්රියාත්මක කිරීම {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},පේළිය {0} # වෙන් කළ ප්රමාණය {1} නොලැබූ මුදලට වඩා විශාල විය නොහැක {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},පේළිය {0} # අයිතම {1} මිලදී ගැනීමේ නියෝගයට එරෙහිව {2} වඩා වැඩි සංඛ්යාවක් මාරු කළ නොහැක {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,පේළිය {0} # ගෙවූ මුදල ඉල්ලනු ලබන අත්තිකාරම් ප්රමානයට වඩා වැඩි විය නොහැක,
Row {0}: Activity Type is mandatory.,ෙරෝ {0}: ක්රියාකාරකම් වර්ගය අනිවාර්ය වේ.,
Row {0}: Advance against Customer must be credit,ෙරෝ {0}: පාරිභෝගික එරෙහිව උසස් ගෞරවය දිය යුතුයි,
Row {0}: Advance against Supplier must be debit,ෙරෝ {0}: සැපයුම්කරු එරෙහිව උසස් හර කළ යුතුය,
@@ -2504,16 +2321,8 @@
SO Qty,SO යවන ලද,
Safety Stock,ආරක්ෂාව කොටස්,
Salary,වැටුප,
-Salary Slip ID,වැටුප් පුරවා හැඳුනුම්පත,
-Salary Slip of employee {0} already created for this period,සේවක වැටුප් පුරවා {0} දැනටමත් මෙම කාල සීමාව සඳහා නිර්මාණය,
-Salary Slip of employee {0} already created for time sheet {1},සේවක වැටුප් පුරවා {0} දැනටමත් කාල පත්රය {1} සඳහා නිර්මාණය,
Salary Slip submitted for period from {0} to {1},කාල පරාසය තුළ {0} සිට {1},
-Salary Structure Assignment for Employee already exists,සේවකයා සඳහා වැටුප් ව්යුහය පැවරීම දැනටමත් පවතී,
-Salary Structure Missing,වැටුප් ව්යුහය අතුරුදන්,
Salary Structure must be submitted before submission of Tax Ememption Declaration,බදු නිදහස් කිරීමේ ප්රකාශය ඉදිරිපත් කිරීමට පෙර වැටුප් ව්යුහය ඉදිරිපත් කළ යුතුය,
-Salary Structure not found for employee {0} and date {1},සේවකයාගේ වැටුප {0} සහ දිනය {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,වැටුප් ව්යුහය සඳහා ප්රතිලාභ මුදල් ලබා දීම සඳහා නම්යශීලී ප්රතිලාභ (Components) විය යුතුය,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","වැටුප් දැනටමත් {0} අතර කාල සීමාව සඳහා සකස් සහ {1}, අයදුම්පත් කාලය Leave මෙම දින පරාසයක් අතර විය නොහැක.",
Sales,විකුණුම්,
Sales Account,විකුණුම් ගිණුම,
Sales Expenses,විකුණුම් වියදම්,
@@ -2550,8 +2359,6 @@
Sample Collection,සාම්පල එකතුව,
Sample quantity {0} cannot be more than received quantity {1},සාම්පල ප්රමාණය {0} ප්රමාණයට වඩා වැඩි විය නොහැක {1},
Sanctioned,අනුමත,
-Sanctioned Amount,අනුමැතිය ලත් මුදල,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,අනුමැතිය ලත් මුදල ෙරෝ {0} තුළ හිමිකම් ප්රමාණය ට වඩා වැඩි විය නොහැක.,
Sand,වැලි,
Saturday,සෙනසුරාදා,
Saved,දිවි ගළවාගත්,
@@ -2566,7 +2373,6 @@
Scheduled Upto,උපලේඛනගත කිරීම,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} සඳහා උපලේඛන වැරදියි, ඔබට අතිරික්ත ආවරණ මඟ හැරීමෙන් පසු ඉදිරියට යාමට අවශ්යද?",
Score cannot be greater than Maximum Score,ලකුණු උපරිම ලකුණු ට වඩා වැඩි විය නොහැක,
-Score must be less than or equal to 5,ලකුණු අඩු හෝ 5 දක්වා සමාන විය යුතුයි,
Scorecards,කාඩ්පත්,
Scrapped,කටුගා දමා,
Search,සෙවීම,
@@ -2606,13 +2412,11 @@
Select Loyalty Program,ලෝයල්ටි වැඩසටහන තෝරන්න,
Select Patient,Patient තෝරන්න,
Select Possible Supplier,හැකි සැපයුම්කරු තෝරා,
-Select Property,දේපල තෝරන්න,
Select Quantity,ප්රමාණ තෝරා,
Select Serial Numbers,අනු ගණන් තෝරන්න,
Select Target Warehouse,ඉලක්ක ගබඩාව තෝරා,
Select Warehouse...,ගබඩා තෝරන්න ...,
Select an account to print in account currency,ගිණුම් මුදලේ මුද්රණය කිරීම සඳහා ගිණුමක් තෝරන්න,
-Select an employee to get the employee advance.,සේවකයා ලබා ගැනීමට සේවකයෙකු තෝරන්න.,
Select at least one value from each of the attributes.,එක් එක් ගුණාංගයෙන් අවම වශයෙන් එක් වටිනාකමක් තෝරන්න.,
Select change amount account,වෙනස් මුදල ගිණුම තෝරන්න,
Select company first,මුලින්ම සමාගම තෝරන්න,
@@ -2661,7 +2465,6 @@
Series is mandatory,මාලාවක් අනිවාර්ය වේ,
Series {0} already used in {1},මාලාවක් {0} දැනටමත් {1} භාවිතා,
Service,සේවය,
-Service Expense,සේවා වියදම්,
Service Level Agreement,සේවා මට්ටමේ ගිවිසුම,
Service Level Agreement.,සේවා මට්ටමේ ගිවිසුම.,
Service Level.,සේවා මට්ටම.,
@@ -2720,12 +2523,10 @@
Shortage Qty,හිඟය යවන ලද,
Show Completed,පෙන්වන්න සම්පුර්ණයි,
Show Cumulative Amount,සමුච්චිත මුදල පෙන්වන්න,
-Show Employee,සේවකයා පෙන්වන්න,
Show Open,විවෘත පෙන්වන්න,
Show Opening Entries,ආරම්භක සටහන් පෙන්වන්න,
Show Payment Details,ගෙවීම් විස්තර පෙන්වන්න,
Show Return Entries,ආපසු ලැබෙන සටහන් පෙන්වන්න,
-Show Salary Slip,වැටුප පුරවා පෙන්වන්න,
Show Variant Attributes,විචල්ය ලක්ෂණ පෙන්වන්න,
Show Variants,ප්රභේද පෙන්වන්න,
Show closed,පෙන්වන්න වසා,
@@ -2733,12 +2534,10 @@
Show only POS,POS පමණක් පෙන්වන්න,
Show unclosed fiscal year's P&L balances,unclosed රාජ්ය මූල්ය වසරේ P & L ශේෂයන් පෙන්වන්න,
Show zero values,ශුන්ය අගයන් පෙන්වන්න,
-Sick Leave,ලෙඩ නිවාඩු,
Silt,සිල්ට්,
Single Variant,තනි ප්රභේදනය,
Single unit of an Item.,ක අයිතමය තනි ඒකකය.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","පහත සඳහන් සේවකයින් සඳහා නිවාඩු දීමනාවෙන් පිටත්ව යාම, ඔවුන් සම්බන්ධයෙන් පවතින වාර්තා වෙන් කර ඇති වාර්තා දැනටමත් පවතී. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","පහත සඳහන් සේවකයින් සඳහා වැටුප් ව්යුහය පැවරීම මඟ හැරීම, ඔවුන්ට එරෙහිව වැටුප් ව්යුහය පැවරුම් වාර්තා දැනටමත් පවතින බැවින්. {0}",
Slideshow,විනිවිදක දර්ශනය,
Slots for {0} are not added to the schedule,{0} සඳහා ස්ලට් වරුන්ට එකතු නොවේ,
Small,කුඩා,
@@ -2765,7 +2564,6 @@
Split Batch,භේදය කණ්ඩායම,
Split Issue,බෙදීම් නිකුත් කිරීම,
Sports,ක්රීඩා,
-Staffing Plan {0} already exist for designation {1},කාර්ය මණ්ඩලය සැලැස්ම {0} දැනටමත් පවතී {1},
Standard,සම්මත,
Standard Buying,සම්මත මිලට ගැනීම,
Standard Selling,සම්මත විකිණීම,
@@ -2773,8 +2571,6 @@
Start Date,ආරම්භක දිනය,
Start Date of Agreement can't be greater than or equal to End Date.,ගිවිසුමේ ආරම්භක දිනය අවසන් දිනයට වඩා වැඩි හෝ සමාන විය නොහැක.,
Start Year,ආරම්භක වර්ෂය,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}",වලංගු කාල පරිච්ෙඡ්දයක් තුළ ආරම්භක සහ අවසන් දිනයන් {0},
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",වලංගු කාල පරිච්ෙඡ්දයක් තුළ ආරම්භක සහ අවසන් දිනයන් {0} ගණනය කළ නොහැකි ය.,
Start date should be less than end date for Item {0},දිනය අයිතමය {0} සඳහා අවසාන දිනය වඩා අඩු විය යුතුය ආරම්භ,
Start date should be less than end date for task {0},ආරම්භක දිනය කර්තව්යය සඳහා අවසන් දිනයට වඩා අඩු විය යුතුය {0},
Start day is greater than end day in task '{0}',කාර්යය අවසන් වන දිනට ආරම්භක දිනය '{0}',
@@ -2800,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,කොටස් ලේජර අයැදුම්පත් සහ ජී.එල් අයැදුම්පත් තෝරාගත් මිලදී ගැනීම ලැබීම් සඳහා reposted ඇත,
Stock Levels,කොටස් පෙළ,
Stock Liabilities,කොටස් වගකීම්,
-Stock Options,කොටස් විකල්ප,
Stock Qty,කොටස් යවන ලද,
Stock Received But Not Billed,කොටස් වෙළඳ ලද නමුත් අසූහත නැත,
Stock Reports,කොටස් වාර්තා,
@@ -2817,7 +2612,6 @@
Stopped,නතර,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel",නව වැඩ පිළිවෙළ නවතා දැමිය නොහැක,
Stores,ස්ටෝර්ස්,
-Structures have been assigned successfully,ව්යුහයන් සාර්ථකව පවරා ඇත,
Student,ශිෂ්ය,
Student Activity,ශිෂ්ය ක්රියාකාරකම්,
Student Address,ශිෂ්ය ලිපිනය,
@@ -2848,11 +2642,7 @@
Subcontract,උප කොන්ත්රාත්තුව,
Subject,විෂය,
Submit,ඉදිරිපත්,
-Submit Proof,සාධනය ඉදිරිපත් කරන්න,
-Submit Salary Slip,වැටුප පුරවා ඉදිරිපත්,
Submit this Work Order for further processing.,තවදුරටත් වැඩ කිරීම සඳහා මෙම වැඩ පිළිවෙළ ඉදිරිපත් කරන්න.,
-Submit this to create the Employee record,සේවක වාර්තාව සෑදීමට මෙය ඉදිරිපත් කරන්න,
-Submitting Salary Slips...,වැටුප් ඉල්ලීම් ඉදිරිපත් කිරීම ...,
Subscription,දායකත්වය,
Subscription Management,දායකත්ව කළමනාකරණය,
Subscriptions,දායකත්වයන්,
@@ -2925,7 +2715,6 @@
Tax template for selling transactions.,ගනුදෙනු විකිණීම සඳහා බදු ආකෘතියකි.,
Taxable Amount,බදු අයකල හැකි ප්රමාණය,
Taxes,බදු,
-Team Updates,කණ්ඩායම යාවත්කාලීන,
Technology,තාක්ෂණ,
Telecommunications,විදුලි සංදේශ,
Telephone Expenses,දුරකථන අංකය වියදම්,
@@ -2943,7 +2732,6 @@
Terms and Conditions Template,නියමයන් හා කොන්දේසි සැකිල්ල,
Territory,භූමි ප්රදේශය,
Test,ටෙස්ට්,
-Thank you,ඔබට ස්තුතියි,
Thank you for your business!,ඔබේ ව්යාපාරය සඳහා ඔබට ස්තුතියි!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,"'පැකේජ අංකය' ක්ෂේත්රයේ හිස්ව තිබිය යුතු නැත, එය 1 ට වඩා අඩු අගයක් විය යුතුය.",
The Brand,සන්නාම,
@@ -2955,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,හදුන්වන අරඹන්න දිනය කාලීන සම්බන්ධකම් කිරීමට (අධ්යයන වර්ෂය {}) අධ්යයන වසරේ වසරේ ආරම්භය දිනය වඩා කලින් විය නොහැක. දින වකවානු නිවැරදි කර නැවත උත්සාහ කරන්න.,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,වසර අවසාන දිනය වසරේ ආරම්භය දිනය වඩා කලින් විය නොහැක. දින වකවානු නිවැරදි කර නැවත උත්සාහ කරන්න.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,මෙම ගෙවීම් ඉල්ලුමෙහි {0} හි ඇති මුදල සියලු ගෙවීමේ සැලසුම් වල ගණනය කළ ප්රමාණයට වඩා වෙනස් වේ: {1}. ලේඛනය ඉදිරිපත් කිරීමට පෙර මෙය නිවැරදි බවට වග බලා ගන්න.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,ඔබ නිවාඩු සඳහා අයදුම් කරන්නේ කරන දින (ව) නිවාඩු දින වේ. ඔබ නිවාඩු සඳහා අයදුම් අවශ්ය නැහැ.,
The field From Shareholder cannot be blank,කොටස්කරු වෙතින් ක්ෂේත්රය හිස් විය නොහැක,
The field To Shareholder cannot be blank,ක්ෂේත්රයට කොටස්කරුවන් හිස් විය නොහැක,
The fields From Shareholder and To Shareholder cannot be blank,කොටස්කරු හා කොටස්කරු යන ක්ෂේත්රවල හිස් විය නොහැක,
@@ -2974,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","කාර්යය පසුබිම් රැකියාවක් ලෙස ඇතුළත් කර ඇත. පසුබිම සැකසීම පිළිබඳ කිසියම් ගැටළුවක් ඇත්නම්, පද්ධතිය මෙම කොටස් ප්රතිසන්ධානය පිළිබඳ දෝෂය පිළිබඳව අදහස් දැක්වීමක් එකතු කර කෙටුම්පත් අදියර වෙත ආපසු යනු ඇත",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","එවිට මිල ගණන් රීති පාරිභෝගික, පාරිභෝගික සමූහය, ප්රදේශය සැපයුම්කරු සැපයුම්කරුවන් වර්ගය, ව්යාපාරය, විකුණුම් සහකරු ආදිය මත පදනම් අතරින් ප්රේරණය වේ",
"There are inconsistencies between the rate, no of shares and the amount calculated","අනුපාතය, කොටස්වල ප්රමාණය සහ ගණනය කළ ප්රමාණය අතර නොගැලපීම්",
-There are more holidays than working days this month.,වැඩ කරන දින වැඩි නිවාඩු දින මෙම මාසය ඇත.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,මුළු වියදම මත පදනම් වූ විවිධාකාර එකතු කිරීමේ සාධක ඇති විය හැකිය. එහෙත් මිදීම සඳහා හැරවීමේ සාධකය සෑම ස්ථරයක් සඳහාම එකම වේ.,
There can only be 1 Account per Company in {0} {1},එහි එකම {0} {1} තුළ සමාගම අනුව 1 ගිණුම විය හැක,
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",එහි එකම "කිරීම අගය" සඳහා 0 හෝ හිස් අගය එක් නාවික අණ තත්වය විය හැකි,
-There is no leave period in between {0} and {1},{0} සහ {1} අතර විරාමයක් නොමැත.,
There is not enough leave balance for Leave Type {0},නිවාඩු වර්ගය {0} සඳහා ප්රමාණවත් නිවාඩු ශේෂ එහි නොවන,
There is nothing to edit.,සංස්කරණය කරන්න කිසිම දෙයක් නැහැ.,
There isn't any item variant for the selected item,තෝරාගත් අයිතමය සඳහා අයිතමයන් වර්ගයක් නොමැත,
@@ -3004,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,මෙය මේ වාහන එරෙහිව ලඝු-සටහන් මත පදනම් වේ. විස්තර සඳහා පහත කාල සටහනකට බලන්න,
This is based on stock movement. See {0} for details,මෙම කොටස් ව්යාපාරය මත පදනම් වේ. බලන්න {0} විස්තර සඳහා,
This is based on the Time Sheets created against this project,මෙම මෙම ව්යාපෘතිය එරෙහිව නිර්මාණය කරන ලද කාලය පත්ර මත පදනම් වේ,
-This is based on the attendance of this Employee,මෙය මේ සේවක පැමිණීම මත පදනම් වේ,
This is based on the attendance of this Student,මෙය මේ ශිෂ්ය ඊට සහභාගී මත පදනම් වේ,
This is based on transactions against this Customer. See timeline below for details,මෙය මේ පාරිභෝගික එරෙහිව ගනුදෙනු මත පදනම් වේ. විස්තර සඳහා පහත කාල සටහනකට බලන්න,
This is based on transactions against this Healthcare Practitioner.,මෙය සෞඛ්යාරක්ෂක වෛද්යවරයාට එරෙහිව සිදු කළ ගනුදෙනුවල ප්රතිඵලයක් වේ.,
This is based on transactions against this Patient. See timeline below for details,මෙය මෙම රෝගියාට එරෙහි ගනුදෙනු මත පදනම් වේ. විස්තර සඳහා පහත කාල සටහන බලන්න,
This is based on transactions against this Sales Person. See timeline below for details,මෙම විකුණුම් පුද්ගලයාට එරෙහි ගනුදෙනු මත පදනම් වේ. විස්තර සඳහා පහත කාල සටහන බලන්න,
This is based on transactions against this Supplier. See timeline below for details,මෙය මේ සැපයුම්කරු එරෙහිව ගනුදෙනු මත පදනම් වේ. විස්තර සඳහා පහත කාල සටහනකට බලන්න,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,මේ සඳහා වැටුප් ලේඛන ඉදිරිපත් කිරීම සහ උපචිත දේශන සටහන් ඉදිරිපත් කිරීම. ඉදිරියට යාමට අවශ්යද?,
This {0} conflicts with {1} for {2} {3},මෙම {0} {2} {3} සඳහා {1} සමග ගැටුම්,
Time Sheet for manufacturing.,නිෂ්පාදන සඳහා කාලය පත්රය.,
Time Tracking,කාලය ට්රැකින්,
@@ -3048,9 +2831,6 @@
To State,රාජ්යයට,
To Warehouse,ගබඩා කිරීමට,
To create a Payment Request reference document is required,ගෙවීම් ඉල්ලීම් යොමු ලියවිල්ලක් අවශ්ය නිර්මාණය කිරීමට,
-To date can not be equal or less than from date,දින සිට දිනට වඩා සමාන හෝ අඩු විය නොහැකිය,
-To date can not be less than from date,දින සිට දිනට වඩා අඩු විය නොහැකිය,
-To date can not greater than employee's relieving date,සේවකයාගේ සහනදායි දිනයට වඩා අද දිනට වඩා වැඩි නොවේ,
"To filter based on Party, select Party Type first","පක්ෂය මත පදනම් පෙරහන් කිරීමට ප්රථම, පක්ෂය වර්ගය තෝරා",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext ක් අතර විශිෂ්ටතම ලබා ගැනීමට, අපි ඔබට යම් කාලයක් ගත සහ මෙම උදව් වීඩියෝ දර්ශන නරඹා බව නිර්දේශ කරමු.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","බදු ඇතුළත් කිරීමට පේළියේ {0} අයිතමය අනුපාතය, පේළි {1} බදු ද ඇතුළත් විය යුතු අතර",
@@ -3066,7 +2846,6 @@
Tools,මෙවලම්,
Total (Credit),එකතුව (ක්රෙඩිට්),
Total (Without Tax),මුළු (බදු රහිත),
-Total Absent,මුළු නැති කල,
Total Achieved,මුළු ලබාගත්,
Total Actual,මුළු තත,
Total Allocated Leaves,සමස්ථ වෙන් කළ කොළ,
@@ -3079,9 +2858,7 @@
Total Contribution Amount: {0},මුළු දායක මුදල් ප්රමාණය: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,සමස්ථ ණය / හර ණය ප්රමාණය සම්බන්ධිත ජර්නල් සටහන් ඇතුළත් කළ යුතුය,
Total Debit must be equal to Total Credit. The difference is {0},මුළු ඩෙබිට් මුළු ණය සමාන විය යුතු ය. වෙනස {0} වේ,
-Total Deduction,මුළු අඩු,
Total Invoiced Amount,මුළු ඉන්වොයිස් මුදල,
-Total Leaves,මුළු පත්ර,
Total Order Considered,මුළු සාමය සලකා බලන,
Total Order Value,මුළු සාමය අගය,
Total Outgoing,මුළු ඇමතුම්,
@@ -3091,7 +2868,6 @@
Total Paid Amount,මුළු ු ර්,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ගෙවීම් කිරීමේ උපලේඛනයේ මුළු මුදල / ග්රෑන්ඩ් / වටලා ඇති මුළු එකතුව සමාන විය යුතුය,
Total Payments,මුළු ගෙවීම්,
-Total Present,මුළු වර්තමාන,
Total Qty,යවන ලද මුළු,
Total Quantity,මුළු ප්රමාණය,
Total Revenue,මුළු ආදායම,
@@ -3105,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,සියලු තක්සේරු නිර්ණායක මුළු Weightage 100% ක් විය යුතුය,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),සාමය එරෙහිව මුළු අත්තිකාරම් ({0}) {1} ග්රෑන්ඩ් මුළු වඩා වැඩි ({2}) විය නොහැකි,
Total advance amount cannot be greater than total claimed amount,මුළු අත්තිකාරම් මුදල සම්පූර්ණ හිමිකම් ප්රමාණයට වඩා වැඩි විය නොහැක,
-Total advance amount cannot be greater than total sanctioned amount,සම්පූර්ණ අත්තිකාරම් මුදල මුළු අනුමත ප්රමාණයට වඩා වැඩි විය නොහැක,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,මුළු කාලය වෙන් කරන ලද කොළ කාලය තුළ සේවක {1} සඳහා උපරිම {0} නිවාඩු වර්ගය වෙන් කිරීමට වඩා දින ගණනකි,
Total allocated leaves are more than days in the period,මුළු වෙන් කොළ කාලය තුළ දින ට වඩා වැඩි,
Total allocated percentage for sales team should be 100,විකුණුම් කණ්ඩායමේ මුළු වෙන් ප්රතිශතය 100 විය යුතුයි,
Total cannot be zero,මුළු ශුන්ය විය නොහැකි,
Total contribution percentage should be equal to 100,මුළු දායක ප්රතිශතය 100 ට සමාන විය යුතුය,
-Total flexible benefit component amount {0} should not be less than max benefits {1},සම්පූර්ණ නම්යශීලී ප්රතිලාභ සංරචක ප්රමාණය {0} උපරිම ප්රතිලාභ වලට වඩා අඩු නොවේ {1},
Total hours: {0},මුළු පැය: {0},
-Total leaves allocated is mandatory for Leave Type {0},Leave වර්ගය සඳහා වෙන් කර ඇති මුළු එකතුව {0},
-Total working hours should not be greater than max working hours {0},මුළු කම්කරු පැය වැඩ කරන පැය {0} උපරිම වඩා වැඩි විය යුතු නැහැ,
Total {0} ({1}),මුළු {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",මුළු {0} සියළුම ශුන්ය වේ ඔබ 'මත පදනම් වූ ගාස්තු බෙදා හරින්න' වෙනස් කළ යුතු ය විය හැකිය,
Total(Amt),එකතුව (ඒඑම්ටී),
@@ -3122,11 +2894,6 @@
Traceability,පාලනයන් යනාදී,
Traceback,traceback,
Track Leads by Lead Source.,මූලාශ්ර ප්රභවයෙන් මඟ පෙන්වීම,
-Training,පුහුණුව,
-Training Event,පුහුණු EVENT,
-Training Events,පුහුණු සිදුවීම්,
-Training Feedback,පුහුණු ඔබෙන් ලැබෙන ප්රයෝජනාත්මක ප්රතිචාරය,
-Training Result,පුහුණු ප්රතිඵල,
Transaction,ගනුදෙනු,
Transaction Date,ගනුදෙනු දිනය,
Transaction Type,ගනුදෙනු වර්ගය,
@@ -3146,7 +2913,6 @@
Transportation,ප්රවාහන,
Transporter ID,ට්රාන්ස්පෙර්ෂන් හැඳුනුම්පත,
Transporter Name,ප්රවාහනය නම,
-Travel,ගමන්,
Travel Expenses,ගමන් වියදම්,
Tree Type,රුක් වර්ගය,
Tree of Bill of Materials,ද්රව්ය පනත් කෙටුම්පත රුක්,
@@ -3186,7 +2952,6 @@
Update Cost,යාවත්කාලීන වියදම,
Update Items,යාවත්කාලීන අයිතම,
Update Print Format,යාවත්කාලීන මුද්රණය ආකෘතිය,
-Update Response,ප්රතිචාර යාවත්කාලීන කරන්න,
Update bank payment dates with journals.,සඟරා බැංකු ගෙවීම් දින යාවත්කාලීන කරන්න.,
Update in progress. It might take a while.,යාවත්කාලීන කරමින් පවතී. ටික කාලයක් ගත විය හැකියි.,
Update rate as per last purchase,අවසන් මිලදී ගැනීම අනුව යාවත්කාලීන කරන්න,
@@ -3222,10 +2987,8 @@
Value Or Qty,හෝ වටිනාකම යවන ලද,
Value Proposition,අගනා යෝජනාව,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Attribute {0} අයිතමය {4} සඳහා {1} {3} යන වැටුප් වර්ධක තුළ {2} දක්වා පරාසය තුළ විය යුතුය වටිනාකමක්,
-Value missing,වටිනාකම නැතිවෙයි,
Value must be between {0} and {1},අගය {0} සහ {1} අතර විය යුතුය,
"Values of exempt, nil rated and non-GST inward supplies","නිදහස් කරන ලද, ශ්රේණිගත නොකළ සහ ජීඑස්ටී නොවන අභ්යන්තර සැපයුම්වල වටිනාකම්",
-Variable,විචල්ය,
Variance,විචලතාව,
Variance ({}),විචලනය ({}),
Variant,ප්රභේද්යයක්,
@@ -3257,7 +3020,6 @@
Voucher No,වවුචරය නොමැත,
Voucher Type,වවුචරය වර්ගය,
WIP Warehouse,WIP ගබඩාව,
-Walk In,දී ගමන්,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,කොටස් ලෙජර් ප්රවේශය මෙම ගබඩා සංකීර්ණය සඳහා පවතින අයුරිනි ගබඩා සංකීර්ණය ඉවත් කල නොහැක.,
Warehouse cannot be changed for Serial No.,පොත් ගබඩාව අනු අංකය වෙනස් කළ නොහැකි,
Warehouse is mandatory,පොත් ගබඩාව අනිවාර්ය වේ,
@@ -3276,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},අවවාදයයි: තවත් {0} # {1} කොටස් ඇතුලත් {2} එරෙහිව පවතී,
Warning: Invalid SSL certificate on attachment {0},අවවාදයයි: ඇමුණුමක් {0} මත වලංගු නොවන SSL සහතිකය,
Warning: Invalid attachment {0},අවවාදයයි: වලංගු නොවන ඇමුණුම් {0},
-Warning: Leave application contains following block dates,"අවවාදයයි: අවසරය, අයදුම් පහත වාරණ දින අඩංගු",
Warning: Material Requested Qty is less than Minimum Order Qty,අවවාදයයි: යවන ලද ඉල්ලන ද්රව්ය අවම සාමය යවන ලද වඩා අඩු වේ,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},අවවාදයයි: විකුණුම් සාමය {0} දැනටමත් පාරිභෝගික ගේ මිලදී ගැනීමේ නියෝගයක් {1} එරෙහිව පවතී,
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,අවවාදයයි: පද්ධතිය අයිතමය {0} සඳහා මුදල සිට overbilling පරීක්ෂා නැහැ {1} ශුන්ය වේ දී,
@@ -3286,7 +3047,6 @@
Website,වෙබ් අඩවිය,
Website Image should be a public file or website URL,වෙබ් අඩවිය රූප ප්රසිද්ධ ගොනුව හෝ වෙබ් අඩවි URL විය යුතුය,
Website Image {0} attached to Item {1} cannot be found,වෙබ් අඩවිය රූප {0} අයිතමය අනුයුක්ත {1} සොයාගත නොහැකි,
-Website Listing,වෙබ් අඩවි ලැයිස්තුගත කිරීම,
Website Manager,වෙබ් අඩවිය කළමනාකරු,
Website Settings,වෙබ් අඩවිය සැකසුම්,
Wednesday,බදාදා,
@@ -3311,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,මෙම වැඩ පිළිවෙල අවලංගු කිරීමට පෙර වැඩ පිළිවෙළ {0} අවලංගු කළ යුතුය,
Work Order {0} must be submitted,වැඩ පිළිවෙළ {0} ඉදිරිපත් කළ යුතුය,
Work Orders Created: {0},රැකියා ඇණවුම් නිර්මාණය: {0},
-Work Summary for {0},{0} සඳහා වැඩ සාරාංශය,
Work-in-Progress Warehouse is required before Submit,සිදු වෙමින් පවතින වැඩ ගබඩාව පෙර ඉදිරිපත් අවශ්ය වේ,
Workflow,කාර්ය ප්රවාහ,
Working,කම්කරු,
@@ -3322,16 +3081,13 @@
Wrong Password,වැරදි මුරපදය,
Year start date or end date is overlapping with {0}. To avoid please set company,වසරේ ආරම්භක දිනය හෝ අවසන් දිනය {0} සමග අතිච්ඡාදනය වේ. වැළකී සමාගම පිහිටුවා කරුණාකර,
You are not authorized to add or update entries before {0},ඔබ {0} පෙර සටහන් ඇතුළත් කිරීම් එකතු කිරීම හෝ යාවත්කාලීන කිරීම කිරීමට තමන්ට අවසර නොමැති,
-You are not authorized to approve leaves on Block Dates,ඔබ කලාප දිනයන් මත කොළ අනුමත කිරීමට අවසර නැත,
You are not authorized to set Frozen value,ඔබ ශීත කළ අගය නියම කිරීමට අවසර නැත,
-You are not present all day(s) between compensatory leave request days,වන්දි නිවාඩු නිවාඩු ඉල්ලීම් දින මුළු දවසම ඔබ නොමැත,
You can not change rate if BOM mentioned agianst any item,ඔබ අනුපාතය වෙනස් කළ නොහැක ද්රව්ය ලේඛණය යම් භාණ්ඩයක agianst සඳහන් නම්,
You can not enter current voucher in 'Against Journal Entry' column,ඔබ තීරුව 'සඟරාව සටහන් එරෙහි' වර්තමාන වවුචරය ඇතුල් විය නොහැකියි,
You can only have Plans with the same billing cycle in a Subscription,ඔබට ග්රාහකත්වය යටතේ එකම බිල් කිරීමේ චක්රයක් සහිතව සැලසුම් ඇත,
You can only redeem max {0} points in this order.,ඔබට මෙම ඇණවුමෙන් උපරිම වශයෙන් {0} ලකුණු ලබා ගත හැකිය.,
You can only renew if your membership expires within 30 days,ඔබගේ සාමාජිකත්වය දින 30 ක් ඇතුලත කල් ඉකුත් වන්නේ නම් පමණක් ඔබ හට අලුත් කළ හැකිය,
You can only select a maximum of one option from the list of check boxes.,ඔබට පමණක් චෙක්පත් පෙට්ටි ලැයිස්තුවෙන් එක් විකල්පය උපරිම තෝරාගත හැක.,
-You can only submit Leave Encashment for a valid encashment amount,ඔබ විසින් වලංගු ආනුභූතික වටිනාකමක් සඳහා Leave Encashment ඉදිරිපත් කළ හැකිය,
You can't redeem Loyalty Points having more value than the Grand Total.,ශ්රේෂ්ඨ එකතුවට වඩා වැඩි වටිනාකම් ඇති ලෝයල්ටි ලකුණු ලකුණු කළ නොහැක.,
You cannot credit and debit same account at the same time,ඔබ එම ගිණුම එම අවස්ථාවේ දී ක්රෙඩිට් හා ඩෙබිට් නොහැකි,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,ඔබ මුදල් වර්ෂය {0} මකා දැමිය නොහැකි. මුදල් වර්ෂය {0} ගෝලීය සැකසුම් සුපුරුදු ලෙස සකසා ඇත,
@@ -3385,8 +3141,6 @@
{0} against Purchase Order {1},{0} මිලදී ගැනීමේ නියෝගයක් {1} එරෙහිව,
{0} against Sales Invoice {1},{0} විකුණුම් ඉන්වොයිසිය {1} එරෙහිව,
{0} against Sales Order {1},{0} විකුණුම් සාමය {1} එරෙහිව,
-{0} already allocated for Employee {1} for period {2} to {3},{0} කාලයක් සඳහා සේවක {1} සඳහා වන විටත් වෙන් {2} {3} වෙත,
-{0} applicable after {1} working days,{1} වැඩකරන දිනට පසුව අදාළ වේ,
{0} asset cannot be transferred,{0} වත්කම් මාරු කල නොහැක,
{0} can not be negative,{0} සෘණ විය නොහැකි,
{0} created,{0} නිර්මාණය,
@@ -3407,8 +3161,6 @@
{0} is not a stock Item,{0} කොටස් අයිතමය නොවේ,
{0} is not a valid Batch Number for Item {1},{0} අයිතමය {1} සඳහා වලංගු කණ්ඩායම අංකය නොවේ,
{0} is not added in the table,{0} වගුවේ එකතු නොවේ,
-{0} is not in Optional Holiday List,{0} විකල්ප නිවාඩු දිනයන්හි නැත,
-{0} is not in a valid Payroll Period,{0} වලංගු පඩිපත් කාල සීමාවක් නොමැත,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} දැන් ප්රකෘති මුදල් වර්ෂය වේ. බලපැවැත් වීමට වෙනසක් සඳහා ඔබේ බ්රවුසරය නැවුම් කරන්න.,
{0} is on hold till {1},{0} තෙක් {1},
{0} item found.,{0} අයිතමය හමු විය.,
@@ -3417,7 +3169,6 @@
{0} items produced,{0} ඉදිරිපත් භාණ්ඩ,
{0} must appear only once,{0} එක් වරක් පමණක් පෙනී සිටිය යුතුයි,
{0} must be negative in return document,{0} ආපසු ලියවිල්ල තුල සෘණාත්මක විය යුතුය,
-{0} must be submitted,{0} ඉදිරිපත් කළ යුතුය,
{0} not allowed to transact with {1}. Please change the Company.,{0 with සමඟ ගනුදෙනු කිරීමට {0} අවසර නැත. කරුණාකර සමාගම වෙනස් කරන්න.,
{0} not found for item {1},{0} අයිතමයට {1},
{0} parameter is invalid,{0} පරාමිතිය අවලංගුය,
@@ -3460,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: සැපයුම්කරු ගෙවිය යුතු ගිණුම් {2} එරෙහිව අවශ්ය වේ,
{0}% Billed,{0}% අසූහත,
{0}% Delivered,{0}% භාර,
-"{0}: Employee email not found, hence email not sent","{0}: සේවක ඊ-තැපැල් සොයාගත නොහැකි, ඒ නිසා ඊ-තැපැල් යවා නැත",
-{0}: From {0} of type {1},{0}: {0} වර්ගයේ {1} සිට,
{0}: From {1},{0}: {1} සිට,
{0}: {1} does not exists,{0}: {1} පවතී නැත,
{0}: {1} not found in Invoice Details table,{0}: {1} ඉන්වොයිසිය විස්තර වගුව තුල සොයාගත නොහැකි,
@@ -3469,7 +3218,6 @@
Assigned To,කිරීම සඳහා පවරා,
Chat,චැට්,
Completed By,විසින් සම්පූර්ණ,
-Conditions,කොන්දේසි,
County,කවුන්ටි,
Day of Week,සතියේ දින,
"Dear System Manager,","හිතවත් පද්ධතිය කළමනාකරු,",
@@ -3491,7 +3239,6 @@
Parent,මව්,
Passive,උදාසීන,
Payment Failed,ගෙවීම් අසාර්ථක විය,
-Percent,සියයට,
Permanent,ස්ථිර,
Personal,පුද්ගලික,
Plant,ශාක,
@@ -3514,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,වෙන් කළ මුදල සකස් නොකළ මුදලට වඩා වැඩි විය නොහැක,
Allocated amount cannot be negative,වෙන් කළ මුදල .ණ විය නොහැක,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","වෙනස ගිණුම වත්කම් / වගකීම් වර්ගයේ ගිණුමක් විය යුතුය, මන්ද මෙම කොටස් ප්රවේශය ආරම්භක ප්රවේශයකි",
-Error in some rows,සමහර පේළි වල දෝෂයකි,
Import Successful,ආනයනය සාර්ථකයි,
Please save first,කරුණාකර පළමුව සුරකින්න,
Price not found for item {0} in price list {1},අයිතමය {0} අයිතමයේ මිල ලැයිස්තුවේ සොයාගත නොහැකි විය {1},
Warehouse Type,ගබඩා වර්ගය,
'Date' is required,'දිනය' අවශ්යයි,
-Benefit,ප්රතිලාභ,
Budgets,අයවැය,
Bundle Qty,බණ්ඩල් Qty,
Company GSTIN,සමාගම GSTIN,
@@ -3534,20 +3279,17 @@
Quality Feedback,ගුණාත්මක ප්රතිපෝෂණය,
Quality Feedback Template,ගුණාත්මක ප්රතිපෝෂණ ආකෘතිය,
Rules for applying different promotional schemes.,විවිධ ප්රවර්ධන යෝජනා ක්රම යෙදීම සඳහා නීති.,
-Shift,මාරුව,
Show {0},{0 Show පෙන්වන්න,
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}",""-", "#", ".", "/", "{{" සහ "}}" හැර විශේෂ අක්ෂර නම් කිරීමේ ශ්රේණියේ අවසර නැත {0}",
Target Details,ඉලක්ක විස්තර,
{0} already has a Parent Procedure {1}.,{0} දැනටමත් දෙමාපිය ක්රියා පටිපාටියක් ඇත {1}.,
API,API,
Annual,වාර්ෂික,
-Approved,අනුමත,
Change,වෙනස්,
Contact Email,අප අමතන්න විද්යුත්,
Export Type,අපනයන වර්ගය,
From Date,දින සිට,
Group By,කණ්ඩායම විසින්,
-Importing {0} of {1},{1} හි {0 import ආයාත කිරීම,
Invalid URL,වලංගු නැති URL,
Landscape,භූ දර්ශනය,
Last Sync On,අවසාන සමමුහුර්ත කිරීම,
@@ -3562,7 +3304,6 @@
Video,වීඩියෝ,
Webhook Secret,වෙබ්හුක් රහස,
% Of Grand Total,මුළු එකතුවෙන්%,
-'employee_field_value' and 'timestamp' are required.,'සේවක_ ක්ෂේත්ර_ අගය' සහ 'කාලරාමුව' අවශ්ය වේ.,
<b>Company</b> is a mandatory filter.,<b>සමාගම</b> අනිවාර්ය පෙරණයකි.,
<b>From Date</b> is a mandatory filter.,<b>දිනය සිට</b> අනිවාර්ය පෙරණයකි.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>සිට වේලාව</b> {0 for සඳහා <b>වේලාවට</b> පසුව විය නොහැක,
@@ -3571,7 +3312,6 @@
Account Value,ගිණුම් වටිනාකම,
Account is mandatory to get payment entries,ගෙවීම් ඇතුළත් කිරීම් ලබා ගැනීම සඳහා ගිණුම අනිවාර්ය වේ,
Account is not set for the dashboard chart {0},උපකරණ පුවරුව {0 for සඳහා ගිණුම සකසා නොමැත,
-Account {0} does not belong to company {1},ගිණුම {0} සමාගම {1} අයත් නොවේ,
Account {0} does not exists in the dashboard chart {1},ගිණුම් පුවරුව {1 the උපකරණ පුවරුවේ නොමැත {1},
Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,ගිණුම: <b>{0</b> capital ප්රාග්ධනය වැඩ කරමින් පවතින අතර ජර්නල් ප්රවේශය මඟින් යාවත්කාලීන කළ නොහැක,
Account: {0} is not permitted under Payment Entry,ගිණුම: ගෙවීම් ප්රවේශය යටතේ {0 අවසර නැත,
@@ -3582,7 +3322,6 @@
Activity,ක්රියාකාරකම්,
Add / Manage Email Accounts.,එකතු කරන්න / විද්යුත් ගිණුම් කළමනාකරණය කරන්න.,
Add Child,ළමා එකතු කරන්න,
-Add Loan Security,ණය ආරක්ෂාව එක් කරන්න,
Add Multiple,බහු එකතු,
Add Participants,සහභාගිවන්න එකතු කරන්න,
Add to Featured Item,විශේෂිත අයිතමයට එක් කරන්න,
@@ -3593,15 +3332,11 @@
Address Line 1,ලිපින පේළි 1,
Addresses,ලිපින,
Admission End Date should be greater than Admission Start Date.,ඇතුළත් වීමේ අවසන් දිනය ඇතුළත් වීමේ ආරම්භක දිනයට වඩා වැඩි විය යුතුය.,
-Against Loan,ණයට එරෙහිව,
-Against Loan:,ණයට එරෙහිව:,
All,සෑම,
All bank transactions have been created,සියලුම බැංකු ගනුදෙනු නිර්මාණය කර ඇත,
All the depreciations has been booked,සියලුම ක්ෂය කිරීම් වෙන් කර ඇත,
-Allocation Expired!,වෙන් කිරීම කල් ඉකුත් විය!,
Allow Resetting Service Level Agreement from Support Settings.,උපකාරක සැකසුම් වලින් සේවා මට්ටමේ ගිවිසුම නැවත සැකසීමට ඉඩ දෙන්න.,
Amount of {0} is required for Loan closure,ණය වසා දැමීම සඳහා {0 of අවශ්ය වේ,
-Amount paid cannot be zero,ගෙවන මුදල ශුන්ය විය නොහැක,
Applied Coupon Code,ව්යවහාරික කූපන් කේතය,
Apply Coupon Code,කූපන් කේතය යොදන්න,
Appointment Booking,පත්වීම් වෙන්කරවා ගැනීම,
@@ -3613,8 +3348,6 @@
Asset {0} does not belongs to the location {1},වත්කම {0 the ස්ථානයට අයත් නොවේ {1},
At least one of the Applicable Modules should be selected,අවම වශයෙන් අදාළ මොඩියුලවලින් එකක්වත් තෝරා ගත යුතුය,
Atleast one asset has to be selected.,අවම වශයෙන් එක් වත්කමක් තෝරා ගත යුතුය.,
-Attendance Marked,පැමිණීම සලකුණු කර ඇත,
-Attendance has been marked as per employee check-ins,සේවක පිරික්සුම් වලට අනුව පැමිණීම සලකුණු කර ඇත,
Authentication Failed,සත්යාපනය අසමත් විය,
Automatic Reconciliation,ස්වයංක්රීය සංහිඳියාව,
Available For Use Date,භාවිත දිනය සඳහා ලබා ගත හැකිය,
@@ -3649,7 +3382,6 @@
Cannot Calculate Arrival Time as Driver Address is Missing.,රියදුරු ලිපිනය අස්ථානගත වී ඇති බැවින් පැමිණීමේ වේලාව ගණනය කළ නොහැක.,
Cannot Optimize Route as Driver Address is Missing.,රියදුරු ලිපිනය අස්ථානගත වී ඇති බැවින් මාර්ගය ප්රශස්තිකරණය කළ නොහැක.,
Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,රඳා පවතින කාර්යය {1 c සම්පුර්ණ කළ නොහැක / අවලංගු කර නැත.,
-Cannot create loan until application is approved,අයදුම්පත අනුමත වන තුරු ණය නිර්මාණය කළ නොහැක,
Cannot find a matching Item. Please select some other value for {0}.,ගැලපෙන විෂය සොයා ගැනීමට නොහැක. කරුණාකර {0} සඳහා තවත් අගය තෝරන්න.,
"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","{1 row පේළියේ {0} {2} ට වඩා වැඩි අයිතමයක් සඳහා අධික ලෙස ගෙවිය නොහැක. වැඩිපුර බිල් කිරීමට ඉඩ දීම සඳහා, කරුණාකර ගිණුම් සැකසුම් තුළ දීමනාව සකසන්න",
"Capacity Planning Error, planned start time can not be same as end time","ධාරිතා සැලසුම් කිරීමේ දෝෂය, සැලසුම් කළ ආරම්භක වේලාව අවසන් කාලය හා සමාන විය නොහැක",
@@ -3691,7 +3423,6 @@
Customize,රිසිකරණය,
Daily,දිනපතා,
Date,දිනය,
-Date Range,දිනය රංගේ,
Date of Birth cannot be greater than Joining Date.,උපන් දිනය සම්බන්ධ වන දිනයට වඩා වැඩි විය නොහැක.,
Dear,හිතවත්,
Default,පෙරනිමි,
@@ -3742,10 +3473,8 @@
Error,දෝෂ,
Error in Exotel incoming call,එක්සොටෙල් පැමිණෙන ඇමතුමේ දෝෂයකි,
Error: {0} is mandatory field,දෝෂය: {0} අනිවාර්ය ක්ෂේත්රයකි,
-Event Link,සිදුවීම් සබැඳිය,
Exception occurred while reconciling {0},ව්යතිරේකය සිදු වූයේ {0 ප්රතිසන්ධානය අතරතුර ය,
Expected and Discharge dates cannot be less than Admission Schedule date,අපේක්ෂිත හා විසර්ජන දිනයන් ඇතුළත් වීමේ කාලසටහනට වඩා අඩු නොවිය යුතුය,
-Expire Allocation,වෙන් කිරීම කල් ඉකුත්වීම,
Expired,කල් ඉකුත්,
Export,අපනයන,
Export not allowed. You need {0} role to export.,අපනයන ඉඩ දෙනු නොලැබේ. ඔබ {0} අපනයනය කිරීමට භූමිකාව අවශ්යයි.,
@@ -3765,7 +3494,6 @@
Free item not set in the pricing rule {0},අයිතමය price 0 price මිල නියම කර නොමැත,
From Date and To Date are Mandatory,දිනය හා දිනය අනිවාර්ය වේ,
From employee is required while receiving Asset {0} to a target location,ඉලක්කගත ස්ථානයකට Ass 0 Ass වත්කම් ලැබීමේදී සේවකයාගෙන් අවශ්ය වේ,
-Fuel Expense,ඉන්ධන වියදම,
Future Payment Amount,අනාගත ගෙවීම් මුදල,
Future Payment Ref,අනාගත ගෙවීම් Ref,
Future Payments,අනාගත ගෙවීම්,
@@ -3791,7 +3519,6 @@
In Progress,ප්රගතියේ,
Incoming call from {0},Call 0 from වෙතින් එන ඇමතුම,
Incorrect Warehouse,වැරදි ගබඩාව,
-Intermediate,මධ්යම,
Invalid Barcode. There is no Item attached to this barcode.,වලංගු නොවන තීරු කේතය. මෙම තීරු කේතයට කිසිදු අයිතමයක් අමුණා නැත.,
Invalid credentials,අවලංගු අක්තපත්ර,
Invite as User,පරිශීලක ලෙස ආරාධනා,
@@ -3807,29 +3534,16 @@
Lab Test Item {0} already exist,පරීක්ෂණාගාර පරීක්ෂණ අයිතමය {0} දැනටමත් පවතී,
Last Issue,අවසාන නිකුතුව,
Latest Age,නවතම වයස,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,නිවාඩු අයදුම්පත නිවාඩු ප්රතිපාදන {0 with සමඟ සම්බන්ධ වේ. නිවාඩු අයදුම්පත වැටුප් රහිතව නිවාඩු ලෙස සැකසිය නොහැක,
Leaves Taken,ගත් කොළ,
Less Than Amount,මුදලට වඩා අඩුය,
Liabilities,වගකීම්,
Loading...,Loading ...,
-Loan Amount exceeds maximum loan amount of {0} as per proposed securities,යෝජිත සුරැකුම්පත් අනුව ණය මුදල උපරිම ණය මුදල {0 ඉක්මවයි,
Loan Applications from customers and employees.,ගනුදෙනුකරුවන්ගෙන් සහ සේවකයින්ගෙන් ණය අයදුම්පත්.,
-Loan Disbursement,ණය බෙදා හැරීම,
Loan Processes,ණය ක්රියාවලි,
-Loan Security,ණය ආරක්ෂාව,
-Loan Security Pledge,ණය ආරක්ෂක පොරොන්දුව,
-Loan Security Pledge Created : {0},ණය ආරක්ෂණ ප්රති ledge ාව නිර්මාණය කරන ලදි: {0},
-Loan Security Price,ණය ආරක්ෂණ මිල,
-Loan Security Price overlapping with {0},Security 0 with සමඟ ණය ආරක්ෂණ මිල අතිච්ඡාදනය වේ,
-Loan Security Unpledge,ණය ආරක්ෂණ අසම්පූර්ණයි,
-Loan Security Value,ණය ආරක්ෂණ වටිනාකම,
Loan Type for interest and penalty rates,පොලී සහ දඩ ගාස්තු සඳහා ණය වර්ගය,
-Loan amount cannot be greater than {0},ණය මුදල {0 than ට වඩා වැඩි විය නොහැක,
-Loan is mandatory,ණය අනිවාර්ය වේ,
Loans,ණය,
Loans provided to customers and employees.,ගනුදෙනුකරුවන්ට සහ සේවකයින්ට ලබා දෙන ණය.,
Location,ස්ථානය,
-Log Type is required for check-ins falling in the shift: {0}.,මාරුවෙහි වැටෙන පිරික්සුම් සඳහා ලොග් වර්ගය අවශ්ය වේ: {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,ඔබ අසම්පූර්ණ URL එක වෙත යවන කෙනෙක් වගේ. එය සොයා බැලීමට ඔවුන්ට කරුණාකර.,
Make Journal Entry,ජර්නල් සටහන් කරන්න,
Make Purchase Invoice,මිලදී ගැනීමේ ඉන්වොයිසියක් කරන්න,
@@ -3852,8 +3566,6 @@
New release date should be in the future,නව මුදාහැරීමේ දිනය අනාගතයේදී විය යුතුය,
Newsletter,පුවත් ලිපියක්,
No Account matched these filters: {},මෙම පෙරහන් සමඟ කිසිදු ගිණුමක් නොගැලපේ: {},
-No Employee found for the given employee field value. '{}': {},ලබා දී ඇති සේවක ක්ෂේත්ර වටිනාකම සඳහා කිසිදු සේවකයෙකු හමු නොවීය. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},සේවකයාට කොළ වෙන් කර නොමැත: නිවාඩු වර්ගය සඳහා {0: {1},
No communication found.,සන්නිවේදනයක් හමු නොවීය.,
No correct answer is set for {0},Answer 0 for සඳහා නිවැරදි පිළිතුරක් සකසා නොමැත,
No description,විස්තරයක් නෑ,
@@ -3876,8 +3588,6 @@
On Task Completion,කාර්යය සම්පූර්ණ කිරීම පිළිබඳ,
On {0} Creation,{0} නිර්මාණය මත,
Only .csv and .xlsx files are supported currently,දැනට සහය දක්වන්නේ .csv සහ .xlsx ගොනු පමණි,
-Only expired allocation can be cancelled,අවලංගු කළ හැක්කේ කල් ඉකුත් වූ ප්රතිපාදන පමණි,
-Only users with the {0} role can create backdated leave applications,පසුගාමී නිවාඩු යෙදුම් නිර්මාණය කළ හැක්කේ {0} භූමිකාව ඇති පරිශීලකයින්ට පමණි,
Open,විවෘත,
Open Contact,විවෘත සම්බන්ධතා,
Open Lead,විවෘත ඊයම්,
@@ -3888,13 +3598,11 @@
Paid amount cannot be less than {0},ගෙවූ මුදල {0 than ට වඩා අඩු නොවිය යුතුය,
Parent Company must be a group company,දෙමාපිය සමාගම සමූහ සමාගමක් විය යුතුය,
Passing Score value should be between 0 and 100,සමත් ලකුණු අගය 0 ත් 100 ත් අතර විය යුතුය,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,මුරපද ප්රතිපත්තියට අවකාශ හෝ එකවර හයිපන් අඩංගු විය නොහැක. ආකෘතිය ස්වයංක්රීයව ප්රතිව්යුහගත කෙරේ,
Patient History,රෝගියාගේ ඉතිහාසය,
Pause,විරාමයක්,
Pay,වැටුප්,
Payment Document Type,ගෙවීම් ලේඛන වර්ගය,
Payment Name,ගෙවීම් නම,
-Penalty Amount,දඩ මුදල,
Pending,විභාග,
Performance,කාර්ය සාධනය,
Period based On,කාල සීමාව පදනම් කරගෙන,
@@ -3912,14 +3620,11 @@
Please enter GSTIN and state for the Company Address {0},කරුණාකර GSTIN ඇතුලත් කර සමාගමේ ලිපිනය {0 සඳහා සඳහන් කරන්න,
Please enter Item Code to get item taxes,අයිතම බදු ලබා ගැනීමට කරුණාකර අයිතම කේතය ඇතුළත් කරන්න,
Please enter Warehouse and Date,කරුණාකර ගබඩාව සහ දිනය ඇතුළත් කරන්න,
-Please enter the designation,කරුණාකර තනතුර ඇතුළත් කරන්න,
Please login as a Marketplace User to edit this item.,මෙම අයිතමය සංස්කරණය කිරීමට කරුණාකර වෙළඳපල පරිශීලකයෙකු ලෙස පිවිසෙන්න.,
Please login as a Marketplace User to report this item.,මෙම අයිතමය වාර්තා කිරීම සඳහා කරුණාකර වෙළඳපල පරිශීලකයෙකු ලෙස පුරනය වන්න.,
Please select <b>Template Type</b> to download template,අච්චුව බාගත කිරීම සඳහා කරුණාකර <b>අච්චු වර්ගය</b> තෝරන්න,
-Please select Applicant Type first,කරුණාකර පළමුව අයදුම්කරු වර්ගය තෝරන්න,
Please select Customer first,කරුණාකර පළමුව පාරිභෝගිකයා තෝරන්න,
Please select Item Code first,කරුණාකර පළමුව අයිතම කේතය තෝරන්න,
-Please select Loan Type for company {0},කරුණාකර company 0 company සමාගම සඳහා ණය වර්ගය තෝරන්න,
Please select a Delivery Note,කරුණාකර බෙදා හැරීමේ සටහනක් තෝරන්න,
Please select a Sales Person for item: {0},කරුණාකර අයිතමය සඳහා විකුණුම් පුද්ගලයෙකු තෝරන්න: {0},
Please select another payment method. Stripe does not support transactions in currency '{0}',කරුණාකර වෙනත් ගෙවීමේ ක්රමයක් තෝරාගන්න. Stripe මුදල් ගනුදෙනු සඳහා පහසුකම් සපයන්නේ නැත '{0}',
@@ -3935,8 +3640,6 @@
Please setup a default bank account for company {0},කරුණාකර company 0 company සමාගම සඳහා සුපුරුදු බැංකු ගිණුමක් සකසන්න,
Please specify,සඳහන් කරන්න,
Please specify a {0},කරුණාකර {0} සඳහන් කරන්න,lead
-Pledge Status,ප්රති ledge ා තත්ත්වය,
-Pledge Time,ප්රති ledge ා කාලය,
Printing,මුද්රණ,
Priority,ප්රමුඛ,
Priority has been changed to {0}.,ප්රමුඛතාවය {0 to ලෙස වෙනස් කර ඇත.,
@@ -3944,7 +3647,6 @@
Processing XML Files,XML ගොනු සැකසීම,
Profitability,ලාභදායීතාවය,
Project,ව්යාපෘති,
-Proposed Pledges are mandatory for secured Loans,සුරක්ෂිත ණය සඳහා යෝජිත ප්රති led ා අනිවාර්ය වේ,
Provide the academic year and set the starting and ending date.,අධ්යයන වර්ෂය ලබා දී ආරම්භක හා අවසන් දිනය නියම කරන්න.,
Public token is missing for this bank,මෙම බැංකුව සඳහා පොදු ටෝකනයක් නොමැත,
Publish,පළ කරන්න,
@@ -3960,7 +3662,6 @@
Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,මිලදී ගැනීමේ කුවිතාන්සිය තුළ රඳවා ගැනීමේ නියැදිය සක්රීය කර ඇති අයිතමයක් නොමැත.,
Purchase Return,මිලදී ගැනීම ප්රතිලාභ,
Qty of Finished Goods Item,නිමි භාණ්ඩ අයිතමයේ ප්රමාණය,
-Qty or Amount is mandatroy for loan security,ණය සුරක්ෂිතතාවය සඳහා Qty හෝ මුදල මැන්ඩට්රෝයි,
Quality Inspection required for Item {0} to submit,Item 0 item අයිතමය ඉදිරිපත් කිරීම සඳහා තත්ත්ව පරීක්ෂාව අවශ්ය වේ,
Quantity to Manufacture,නිෂ්පාදනය සඳහා ප්රමාණය,
Quantity to Manufacture can not be zero for the operation {0},To 0 the මෙහෙයුම සඳහා නිෂ්පාදනයේ ප්රමාණය ශුන්ය විය නොහැක,
@@ -3981,8 +3682,6 @@
Relieving Date must be greater than or equal to Date of Joining,සහන දිනය එක්වන දිනයට වඩා වැඩි හෝ සමාන විය යුතුය,
Rename,නැවත නම් කරන්න,
Rename Not Allowed,නැවත නම් කිරීමට අවසර නැත,
-Repayment Method is mandatory for term loans,කාලීන ණය සඳහා ආපසු ගෙවීමේ ක්රමය අනිවාර්ය වේ,
-Repayment Start Date is mandatory for term loans,කාලීන ණය සඳහා ආපසු ගෙවීමේ ආරම්භක දිනය අනිවාර්ය වේ,
Report Item,අයිතමය වාර්තා කරන්න,
Report this Item,මෙම අයිතමය වාර්තා කරන්න,
Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,උප කොන්ත්රාත්තු සඳහා වෙන් කර ඇති Qty: උප කොන්ත්රාත් අයිතම සෑදීම සඳහා අමුද්රව්ය ප්රමාණය.,
@@ -4015,8 +3714,6 @@
Row({0}): {1} is already discounted in {2},පේළිය ({0}): {1 already දැනටමත් {2 in වලින් වට්ටම් කර ඇත,
Rows Added in {0},{0 in හි පේළි එකතු කරන ලදි,
Rows Removed in {0},{0 in වලින් ඉවත් කළ පේළි,
-Sanctioned Amount limit crossed for {0} {1},අනුමත කළ මුදල සීමාව {0} {1 for සඳහා ඉක්මවා ඇත,
-Sanctioned Loan Amount already exists for {0} against company {1},{1 company සමාගමට එරෙහිව {0 for සඳහා අනුමත ණය මුදල දැනටමත් පවතී,
Save,සුරකින්න,
Save Item,අයිතමය සුරකින්න,
Saved Items,සුරකින ලද අයිතම,
@@ -4091,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,තෝරාගත් ගෙවීම් ප්රවේශය ණය හිමියාගේ බැංකු ගනුදෙනුවක් සමඟ සම්බන්ධ කළ යුතුය,
The selected payment entry should be linked with a debtor bank transaction,තෝරාගත් ගෙවීම් ප්රවේශය ණය ගැතියෙකුගේ බැංකු ගනුදෙනුවක් සමඟ සම්බන්ධ කළ යුතුය,
The total allocated amount ({0}) is greated than the paid amount ({1}).,මුළු වෙන් කළ මුදල ({0}) ගෙවන ලද මුදලට ({1}) වඩා විශාල වේ.,
-There are no vacancies under staffing plan {0},Staff 0 staff කාර්ය මණ්ඩල සැලැස්ම යටතේ පුරප්පාඩු නොමැත,
This Service Level Agreement is specific to Customer {0},මෙම සේවා මට්ටමේ ගිවිසුම පාරිභෝගිකයාට විශේෂිත වේ {0},
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,මෙම ක්රියාව ඔබගේ බැංකු ගිණුම් සමඟ ERPNext ඒකාබද්ධ කරන ඕනෑම බාහිර සේවාවකින් මෙම ගිණුම ඉවත් කරයි. එය අහෝසි කළ නොහැක. ඔබට විශ්වාසද?,
This bank account is already synchronized,මෙම බැංකු ගිණුම දැනටමත් සමමුහුර්ත කර ඇත,
This bank transaction is already fully reconciled,මෙම බැංකු ගනුදෙනුව දැනටමත් සම්පුර්ණයෙන්ම සමගි වී ඇත,
-This employee already has a log with the same timestamp.{0},මෙම සේවකයාට දැනටමත් එකම කාලරාමුව සහිත ලොගයක් ඇත. {0},
This page keeps track of items you want to buy from sellers.,මෙම පිටුව ඔබට විකුණුම්කරුවන්ගෙන් මිලදී ගැනීමට අවශ්ය අයිතම පිළිබඳ තොරතුරු තබා ගනී.,
This page keeps track of your items in which buyers have showed some interest.,ගැනුම්කරුවන් යම් උනන්දුවක් දැක්වූ ඔබගේ අයිතම මෙම පිටුව නිරීක්ෂණය කරයි.,
Thursday,බ්රහස්පතින්දා,
-Timing,වේලාව,
Title,ශීර්ෂය,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","බිල්පත් ඉක්මවා යාමට ඉඩ දීම සඳහා, ගිණුම් සැකසීම්වල හෝ අයිතමයේ “අධික බිල්පත් දීමනාව” යාවත්කාලීන කරන්න.",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","වැඩිපුර ලැබීම් / භාරදීමට ඉඩ දීම සඳහා, කොටස් සැකසීම් හෝ අයිතමයේ “ඕවර් රිසිට්පත / බෙදා හැරීමේ දීමනාව” යාවත්කාලීන කරන්න.",
-To date needs to be before from date,මේ දක්වා දිනට පෙර විය යුතුය,
Total,මුළු,
-Total Early Exits,මුළු මුල් පිටවීම්,
-Total Late Entries,මුළු ප්රමාද සටහන්,
Total Payment Request amount cannot be greater than {0} amount,මුළු ගෙවීම් ඉල්ලීම් මුදල {0 than ට වඩා වැඩි විය නොහැක,
Total payments amount can't be greater than {},මුළු ගෙවීම් ප්රමාණය {than ට වඩා වැඩි විය නොහැක,
Totals,එකතූන්,
-Training Event:,පුහුණු අවස්ථාව:,
Transactions already retreived from the statement,ගනුදෙනු දැනටමත් ප්රකාශයෙන් ලබාගෙන ඇත,
Transfer Material to Supplier,ද්රව්ය සැපයුම්කරු වෙත මාරු කරන්න,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,ඔබ තෝරාගත් ප්රවාහන ක්රමය සඳහා ප්රවාහන රිසිට්පත් අංකය සහ දිනය අනිවාර්ය වේ,
Tuesday,අඟහරුවාදා,
Type,වර්ගය,
-Unable to find Salary Component {0},වැටුප් සංරචකය {0 find සොයාගත නොහැක,
Unable to find the time slot in the next {0} days for the operation {1}.,{1 operation මෙහෙයුම සඳහා ඉදිරි {0} දින කාල පරාසය සොයාගත නොහැක.,
Unable to update remote activity,දුරස්ථ ක්රියාකාරකම් යාවත්කාලීන කළ නොහැක,
Unknown Caller,නොදන්නා අමතන්නා,
Unlink external integrations,බාහිර අනුකලනයන් ඉවත් කරන්න,
-Unmarked Attendance for days,දින ගණනක් සලකුණු නොකළ පැමිණීම,
Unpublish Item,අයිතමය ප්රකාශයට පත් නොකරන්න,
Unreconciled,එකඟ නොවූ,
Unsupported GST Category for E-Way Bill JSON generation,ඊ-වේ බිල් JSON උත්පාදනය සඳහා සහාය නොදක්වන ජීඑස්ටී කාණ්ඩය,
@@ -4134,8 +3822,6 @@
Use a name that is different from previous project name,පෙර ව්යාපෘති නාමයට වඩා වෙනස් නමක් භාවිතා කරන්න,
User {0} is disabled,පරිශීලක {0} අක්රීය,
Users and Permissions,පරිශීලකයන් හා අවසර,
-Vacancies cannot be lower than the current openings,පුරප්පාඩු වත්මන් විවෘත කිරීම් වලට වඩා අඩු විය නොහැක,
-Valid From Time must be lesser than Valid Upto Time.,වලංගු කාලය කාලයට වඩා වලංගු විය යුතුය.,
Valuation Rate required for Item {0} at row {1},{1 row පේළියේ {0 item අයිතමය සඳහා තක්සේරු අනුපාතය අවශ්ය වේ,
Values Out Of Sync,සමමුහුර්තතාවයෙන් පිටත වටිනාකම්,
Vehicle Type is required if Mode of Transport is Road,ප්රවාහන ක්රමය මාර්ගයක් නම් වාහන වර්ගය අවශ්ය වේ,
@@ -4181,7 +3867,6 @@
{0} is not the default supplier for any items.,Items 0 any ඕනෑම අයිතම සඳහා පෙරනිමි සැපයුම්කරු නොවේ.,
{0} is required,{0} අවශ්ය වේ,
{0}: {1} must be less than {2},{0}: {1} {2 than ට වඩා අඩු විය යුතුය,
-{} is an invalid Attendance Status.,{} යනු අවලංගු පැමිණීමේ තත්වයකි.,
{} is required to generate E-Way Bill JSON,ඊ-වේ බිල් JSON ජනනය කිරීමට {} අවශ්ය වේ,
"Invalid lost reason {0}, please create a new lost reason","නැතිවූ හේතුව {0}, කරුණාකර නව නැතිවූ හේතුවක් සාදන්න",
Profit This Year,මේ වසරේ ලාභය,
@@ -4211,12 +3896,10 @@
Add to Cart,ගැලට එක් කරන්න,
Days Since Last Order,අවසාන ඇණවුමේ දින සිට,
In Stock,ගබඩාවේ ඇත,
-Loan Amount is mandatory,ණය මුදල අනිවාර්ය වේ,
Mode Of Payment,ගෙවීම් ක්රමය,
No students Found,සිසුන් හමු නොවීය,
Not in Stock,නැහැ දී කොටස්,
Please select a Customer,කරුණාකර පාරිභෝගිකයා තෝරා ගන්න,
-Printed On,මුද්රණය,
Received From,සිට ලැබුණු,
Sales Person,විකුණුම් පුද්ගලයා,
To date cannot be before From date,මේ දක්වා දින සිට පෙර විය නොහැකි,
@@ -4240,12 +3923,10 @@
Group by,කණ්ඩායම විසින්,
In stock,ගබඩාවේ ඇත,
Item name,අයිතමය නම,
-Loan amount is mandatory,ණය මුදල අනිවාර්ය වේ,
Minimum Qty,අවම වශයෙන් Qty,
More details,වැඩිපුර විස්තර,
Nature of Supplies,සැපයුම් ස්වභාවය,
No Items found.,අයිතම හමු නොවිනි.,
-No employee found,සොයා ගත් සේවකයෙකු කිසිදු,
No students found,සිසුන් හමු කිසිදු,
Not in stock,තොගයේ නැත,
Not permitted,අවසර නොදේ,
@@ -4287,15 +3968,11 @@
Item Code > Item Group > Brand,අයිතම කේතය> අයිතම සමූහය> වෙළඳ නාමය,
Customer > Customer Group > Territory,පාරිභෝගික> පාරිභෝගික කණ්ඩායම> ප්රදේශය,
Supplier > Supplier Type,සැපයුම්කරු> සැපයුම්කරු වර්ගය,
-Please setup Employee Naming System in Human Resource > HR Settings,කරුණාකර සේවක නම් කිරීමේ පද්ධතිය මානව සම්පත්> මානව සම්පත් සැකසුම් තුළ සකසන්න,
-Please setup numbering series for Attendance via Setup > Numbering Series,කරුණාකර පැමිණීම සඳහා අංකනය කිරීමේ ශ්රේණිය සැකසුම> අංකනය මාලාව හරහා සකසන්න,
The value of {0} differs between Items {1} and {2},{0} හි අගය {1} සහ {2 between අතර වෙනස් වේ,
Auto Fetch,ස්වයංක්රීයව ලබා ගැනීම,
Fetch Serial Numbers based on FIFO,FIFO මත පදනම්ව අනුක්රමික අංක ලබා ගන්න,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","බාහිර බදු අය කළ හැකි සැපයුම් (ශුන්ය ශ්රේණිගත කිරීම, ශ්රේණිගත කිරීම සහ නිදහස් කිරීම හැර)",
"To allow different rates, disable the {0} checkbox in {1}.","විවිධ ගාස්තු වලට ඉඩ දීමට, {1 in හි {0} පිරික්සුම් කොටුව අක්රීය කරන්න.",
-Current Odometer Value should be greater than Last Odometer Value {0},වත්මන් ඕඩෝමීටර අගය අවසාන ඕඩෝමීටර අගයට වඩා වැඩි විය යුතුය {0},
-No additional expenses has been added,අමතර වියදම් කිසිවක් එකතු කර නැත,
Asset{} {assets_link} created for {},{} සඳහා වත්කම් {} {වත්කම්_ ලින්ක්} නිර්මාණය කර ඇත,
Row {}: Asset Naming Series is mandatory for the auto creation for item {},පේළිය}}: item item අයිතමය සඳහා ස්වයංක්රීයව නිර්මාණය කිරීම සඳහා වත්කම් නම් කිරීමේ ශ්රේණිය අනිවාර්ය වේ,
Assets not created for {0}. You will have to create asset manually.,Assets 0 for සඳහා වත්කම් නිර්මාණය වී නොමැත. ඔබට අතින් වත්කම් නිර්මාණය කිරීමට සිදුවනු ඇත.,
@@ -4351,19 +4028,7 @@
Must be Whole Number,මුළු අංකය විය යුතුය,
Please setup Razorpay Plan ID,කරුණාකර රේසර්පේ සැලසුම් හැඳුනුම්පත සකසන්න,
Contact Creation Failed,සම්බන්ධතා නිර්මාණය අසාර්ථක විය,
-{0} already exists for employee {1} and period {2},සේවක {1} සහ period 2 period සඳහා {0} දැනටමත් පවතී,
-Leaves Allocated,කොළ වෙන් කර ඇත,
Leaves Expired,කොළ කල් ඉකුත් විය,
-Leave Without Pay does not match with approved {} records,ගෙවීමකින් තොරව නිවාඩු අනුමත}. වාර්තා සමඟ නොගැලපේ,
-Income Tax Slab not set in Salary Structure Assignment: {0},ආදායම් බදු ස්ලැබ් වැටුප් ව්යුහ පැවරුමේ සකසා නොමැත: {0},
-Income Tax Slab: {0} is disabled,ආදායම් බදු ස්ලැබ්: {0 අක්රීය කර ඇත,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},ආදායම් බදු ස්ලැබ් වැටුප් කාල සීමාව ආරම්භක දිනයට හෝ ඊට පෙර ක්රියාත්මක විය යුතුය: {0},
-No leave record found for employee {0} on {1},{1 සේවකයා {0 for සඳහා නිවාඩු වාර්තාවක් හමු නොවීය,
-Row {0}: {1} is required in the expenses table to book an expense claim.,පේළිය {0}: වියදම් හිමිකම් වෙන්කරවා ගැනීම සඳහා වියදම් වගුවේ {1} අවශ්ය වේ.,
-Set the default account for the {0} {1},Default 0} {1 for සඳහා පෙරනිමි ගිණුම සකසන්න,
-(Half Day),(අර්ධ දිනය),
-Income Tax Slab,ආදායම් බදු ස්ලැබ්,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,පේළිය # {0}: බදු ගෙවිය හැකි වැටුප මත පදනම්ව විචල්යය සමඟ වැටුප් සංරචකය {1 for සඳහා ප්රමාණය හෝ සූත්රය සැකසිය නොහැක.,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,පේළිය # {}: {} හි {} විය යුතුය. කරුණාකර ගිණුම වෙනස් කරන්න හෝ වෙනත් ගිණුමක් තෝරන්න.,
Row #{}: Please asign task to a member.,පේළිය # {}: කරුණාකර කාර්යය සාමාජිකයෙකුට පවරන්න.,
Process Failed,ක්රියාවලිය අසාර්ථක විය,
@@ -4408,10 +4073,6 @@
Time logs are required for {0} {1},Log 0} {1 for සඳහා කාල සටහන් අවශ්ය වේ,
Total Completed Qty,සම්පුර්ණ කරන ලද Qty,
Qty to Manufacture,යවන ලද නිෂ්පාදනය කිරීම සඳහා,
-Repay From Salary can be selected only for term loans,වැටුපෙන් ආපසු ගෙවීම තෝරා ගත හැක්කේ කාලීන ණය සඳහා පමණි,
-No valid Loan Security Price found for {0},Valid 0 for සඳහා වලංගු ණය ආරක්ෂණ මිලක් හමු නොවීය,
-Loan Account and Payment Account cannot be same,ණය ගිණුම සහ ගෙවීම් ගිණුම සමාන විය නොහැක,
-Loan Security Pledge can only be created for secured loans,ණය ආරක්ෂක ප්රති ledge ාව නිර්මාණය කළ හැක්කේ සුරක්ෂිත ණය සඳහා පමණි,
Social Media Campaigns,සමාජ මාධ්ය ව්යාපාර,
From Date can not be greater than To Date,දිනය සිට දිනට වඩා වැඩි විය නොහැක,
Please set a Customer linked to the Patient,කරුණාකර රෝගියාට සම්බන්ධ පාරිභෝගිකයෙකු සකසන්න,
@@ -5102,8 +4763,6 @@
Tax Amount After Discount Amount,බදු මුදල වට්ටම් මුදල පසු,
Item Wise Tax Detail ,අයිතමය නැණවත් බදු විස්තර,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","සියලු මිලදී ගැනීම ගනුදෙනු සඳහා ඉල්ලුම් කළ හැකි බව සම්මත බදු ආකෘතියකි. මෙම සැකිල්ල, බදු ප්රධානීන් ලැයිස්තුව අඩංගු වන අතර "නැව්", "රක්ෂණ", "හැසිරවීම සම්බන්ධ" ආදිය #### වැනි අනෙකුත් වියදම් ප්රධානීන් ඔබ මෙහි අර්ථ බදු අනුපාතය සියලු ** අයිතම සඳහා සම්මත බදු අනුපාතය වනු ඇත සටහන හැක * . * ගාස්තු වෙනස් ඇති බව ** අයිතම ** තිබේ නම්, ඔවුන් ** අයිතමය බදු එකතු කළ යුතු ** වගුව ** අයිතමය ** ස්වාමියා. (එම මූලික මුදල එකතුව වෙයි) මෙම ** ශුද්ධ එකතුව ** මත විය හැකිය -: #### තීර 1. ගණනය වර්ගය විස්තරය. - ** පසුගිය ෙරෝ දා මුළු / ප්රමාණය ** (සමුච්චිත බදු හෝ චෝදනා සඳහා). ඔබ මෙම විකල්පය තෝරාගන්නේ නම්, බදු පෙර පේළිය (බදු වගුවේ) මුදල හෝ මුළු ප්රතිශතයක් ලෙස යොදවනු ඇත. - ** (සඳහන් කර ඇති පරිදි) සත **. 2. ගිණුම් අංශ ප්රධානියා: ගිණුම් ලෙජරය යටතේ මෙම බදු වෙන් කරවා ගත වනු ඇත 3. වියදම මධ්යස්ථානය: බදු / ගාස්තු (නාවික වැනි) ආදායමක් හෝ එය පිරිවැය මධ්යස්ථානය එරෙහිව වෙන් කිරීමට නියමිතය අවශ්ය වියදම් ගලා නම්. 4. විස්තරය: (ඉන්වොයිස් පත්ර / මිල කැඳවීම් මුද්රණය කරන බව) බදු විස්තරය. 5. අනුපාතය: බදු අනුපාතය. 6. ප්රමාණය: බදු ප්රමාණය. 7. මුළු: මේ දක්වා සමුච්චිත මුළු. 8. ෙරෝ ඇතුළත් කරන්න: "පසුගිය ෙරෝ මුළු" මත පදනම් වී ඇත්නම්, මෙම ගණනය කිරීම සඳහා පදනමක් ලෙස කටයුතු කරන පේළිය අංකය (පෙරනිමි පෙර පේළිය) තෝරා ගත හැකිය. 9. සඳහා බදු හෝ භාර සලකා බලන්න: මෙම කොටසේදී බදු / ගාස්තු තක්සේරු (සමස්ත කොටසක් නොවේ අ) හෝ මුළු සඳහා පමණක් (අයිතමය සඳහා අගය එකතු කිරීමට නොවේ) හෝ දෙකම සඳහා එකම නම් සඳහන් කළ හැකිය. 10. එක් කරන්න හෝ අඩු: ඔබ බදු එකතු කිරීම හෝ අඩු කර ගැනීමට අවශ්ය වග.",
-Salary Component Account,වැටුප් සංරචක ගිණුම,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,මෙම ප්රකාරයේදී තෝරාගත් විට ප්රකෘති බැංකුව / මුදල් ගිණුම ස්වංක්රීයව වැටුප ජර්නල් සටහන් දී යාවත්කාලීන වේ.,
ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-,
Include Payment (POS),ගෙවීම් (POS) ඇතුළත් වේ,
Offline POS Name,නොබැඳි POS නම,
@@ -5753,8 +5412,6 @@
Maximum Assessment Score,උපරිම තක්සේරු ලකුණු,
Assessment Plan Criteria,තක්සේරු සැලැස්ම නිර්ණායක,
Maximum Score,උපරිම ලකුණු,
-Result,ප්රතිඵල,
-Total Score,මුළු ලකුණු,
Grade,ශ්රේණියේ,
Assessment Result Detail,තක්සේරු ප්රතිඵල විස්තර,
Assessment Result Tool,තක්සේරු ප්රතිඵල මෙවලම,
@@ -5903,7 +5560,6 @@
House Name,හවුස් නම,
EDU-STU-.YYYY.-,EDU-STU-.YYYY.-,
Student Mobile Number,ශිෂ්ය ජංගම දුරකතන අංකය,
-Joining Date,එක්වීමට දිනය,
Blood Group,ලේ වර්ගය,
A+,A +,
A-,ඒ-,
@@ -5926,7 +5582,6 @@
Student Admission,ශිෂ්ය ඇතුළත් කිරීම,
Admission Start Date,ඇතුල් වීමේ ආරම්භය දිනය,
Admission End Date,ඇතුළත් කර අවසානය දිනය,
-Publish on website,වෙබ් අඩවිය ප්රකාශයට පත් කරනු ලබයි,
Eligibility and Details,සුදුසුකම් සහ විස්තර,
Student Admission Program,ශිෂ්ය ප්රවේශ වැඩසටහන,
Minimum Age,අවම වයස,
@@ -5935,7 +5590,6 @@
Naming Series (for Student Applicant),(ශිෂ්ය අයදුම්කරු සඳහා) ශ්රේණි අනුප්රාප්තිකයා නම් කිරීම,
LMS Only,LMS පමණි,
EDU-APP-.YYYY.-,EDU-APP-.YYYY.-,
-Application Status,අයැදුම්පතක තත්ත්වය විමසා,
Application Date,අයදුම් දිනය,
Student Attendance Tool,ශිෂ්ය පැමිණීම මෙවලම,
Group Based On,කණ්ඩායම් පදනම් කරගෙන,
@@ -5995,7 +5649,6 @@
DE,ද,
ES,ES,
FR,FR,
-IN,තුල,
JP,පී,
IT,එය,
MX,MX,
@@ -6227,7 +5880,6 @@
Do not confirm if appointment is created for the same day,එදිනම හමුවීම සඳහා නිර්මාණය කර ඇත්දැයි තහවුරු නොකරන්න,
Appointment Reminder,හමුවීම සිහිගැන්වීම,
Reminder Message,සිහි කැඳවුම් පණිවිඩය,
-Remind Before,කලින් මතක් කරන්න,
Laboratory Settings,රසායනාගාර සැකසුම්,
Create Lab Test(s) on Sales Invoice Submission,විකුණුම් ඉන්වොයිසි ඉදිරිපත් කිරීම පිළිබඳ විද්යාගාර පරීක්ෂණ (ය) සාදන්න,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,මෙය පරික්ෂා කිරීමෙන් ඉදිරිපත් කිරීමේදී විකුණුම් ඉන්වොයිසියෙහි දක්වා ඇති විද්යාගාර පරීක්ෂණ (ය) නිර්මාණය වේ.,
@@ -6317,7 +5969,6 @@
Reference Sales Invoice,විකුණුම් ඉන්වොයිසිය,
More Info,තවත් තොරතුරු,
Referring Practitioner,වෛද්යවරයෙක්,
-Reminded,සිහිපත් කරන්න,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,වරිපනම් ආකෘතිය,
Assessment Datetime,තක්සේරු දිනය,
@@ -6424,74 +6075,20 @@
Hotel Settings,හෝටල් සැකසුම්,
Default Taxes and Charges,පැහැර හරින බදු සහ ගාස්තු,
Default Invoice Naming Series,පෙරගෙවුම් ඉන්වොයිස් නම් කිරීමේ කාණ්ඩ,
-Additional Salary,අතිරේක වැටුප්,
HR,මානව සම්පත්,
-HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-,
-Salary Component,වැටුප් සංරචක,
-Overwrite Salary Structure Amount,වැටුප් ව්යුහය ප්රමාණය නවීකරණය කරන්න,
-Deduct Full Tax on Selected Payroll Date,තෝරාගත් වැටුප් දිනය සඳහා සම්පූර්ණ බද්ද අඩු කරන්න,
-Payroll Date,වැටුප් දිනය,
Date on which this component is applied,මෙම සංරචකය යොදන දිනය,
Salary Slip,වැටුප් ස්ලිප්,
-Salary Component Type,වැටුප් සංරචක වර්ගය,
HR User,මානව සම්පත් පරිශීලක,
-Appointment Letter,පත්වීම් ලිපිය,
Job Applicant,රැකියා අයදුම්කරු,
-Applicant Name,අයදුම්කරු නම,
-Appointment Date,පත්වීම් දිනය,
-Appointment Letter Template,පත්වීම් ලිපි ආකෘතිය,
Body,සිරුර,
-Closing Notes,සංවෘත සටහන්,
-Appointment Letter content,පත්වීම් ලිපි අන්තර්ගතය,
-Appraisal,ඇගයීෙම්,
-HR-APR-.YY.-.MM.,HR-APR-.YY.- MM.,
Appraisal Template,ඇගයීෙම් සැකිල්ල,
-For Employee Name,සේවක නම සඳහා,
-Goals,ඉලක්ක,
-Total Score (Out of 5),මුළු ලකුණු (5 න්),
-"Any other remarks, noteworthy effort that should go in the records.","වෙනත් ඕනෑම ප්රකාශ, වාර්තාවන් යා යුතු බව විශේෂයෙන් සඳහන් කළ යුතු උත්සාහයක්.",
-Appraisal Goal,ඇගයීෙම් අරමුණ,
-Key Responsibility Area,ප්රධාන වගකීම් ප්රදේශය,
-Weightage (%),Weightage (%),
-Score (0-5),ලකුණු (0-5 දක්වා),
-Score Earned,ලකුණු උපයා,
-Appraisal Template Title,ඇගයීෙම් සැකිල්ල හිමිකම්,
-Appraisal Template Goal,ඇගයීෙම් සැකිල්ල ඉලක්කය,
-KRA,KRA,
-Key Performance Area,ප්රධාන කාර්ය සාධන ප්රදේශය,
-HR-ATT-.YYYY.-,HR-ATT-.YYYY.-,
-On Leave,නිවාඩු මත,
-Work From Home,නිවසේ සිට වැඩ කරන්න,
-Leave Application,අයදුම් තබන්න,
-Attendance Date,පැමිණීම දිනය,
-Attendance Request,පැමිණීමේ ඉල්ලීම,
-Late Entry,ප්රමාද ප්රවේශය,
-Early Exit,මුල් පිටවීම,
-Half Day Date,අර්ධ දින දිනය,
-On Duty,රාජකාරිය මත,
-Explanation,පැහැදිලි කිරීම,
-Compensatory Leave Request,වන්දි ඉල්ලීම් ඉල්ලීම්,
-Leave Allocation,වෙන් කිරීම Leave,
-Worked On Holiday,නිවාඩු දින වැඩ කළා,
-Work From Date,දිනය සිට වැඩ කිරීම,
-Work End Date,වැඩ අවසන් දිනය,
-Email Sent To,විද්යුත් තැපෑල යවා ඇත,
-Select Users,පරිශීලකයන් තෝරන්න,
-Send Emails At,දී විද්යුත් තැපැල් පණිවුඩ යවන්න,
-Reminder,මතක්,
-Daily Work Summary Group User,දෛනික වැඩ සාරාංශ සමූහ පරිශීලක,
-email,විද්යුත් තැපෑල,
Parent Department,ෙදමාපිය ෙදපාර්තෙම්න්තුව,
Leave Block List,වාරණ ලැයිස්තුව තබන්න,
Days for which Holidays are blocked for this department.,නිවාඩු මෙම දෙපාර්තමේන්තුව සඳහා අවහිර කර ඇත ඒ සඳහා දින.,
Leave Approver,Approver තබන්න,
Expense Approver,වියදම් Approver,
-Department Approver,දෙපාර්තමේන්තු අනුමැතිය,
-Approver,Approver,
Required Skills,අවශ්ය නිපුණතා,
Skills,නිපුණතා,
-Designation Skill,තනතුරු කුසලතා,
-Skill,නිපුණතාවය,
Driver,රියදුරු,
HR-DRI-.YYYY.-,HR-DRI-.YYYY.-,
Suspended,අත්හිටුවන ලදි,
@@ -6523,11 +6120,9 @@
Department and Grade,දෙපාර්තමේන්තුව සහ ශ්රේණිය,
Reports to,වාර්තා කිරීමට,
Attendance and Leave Details,පැමිණීම සහ නිවාඩු විස්තර,
-Leave Policy,නිවාඩු ප්රතිපත්තිය,
Attendance Device ID (Biometric/RF tag ID),පැමිණීමේ උපාංග හැඳුනුම්පත (ජෛවමිතික / ආර්එෆ් ටැග් හැඳුනුම්පත),
Applicable Holiday List,අදාළ නිවාඩු ලැයිස්තුව,
Default Shift,පෙරනිමි මාරුව,
-Salary Details,වැටුප් විස්තර,
Salary Mode,වැටුප් ක්රමය,
Bank A/C No.,බැංකු A / C අංක,
Health Insurance,සෞඛ්ය රක්ෂණය,
@@ -6566,45 +6161,11 @@
Leave Encashed?,Encashed ගියාද?,
Encashment Date,හැකි ඥාතීන් නොවන දිනය,
New Workplace,නව සේවා ස්ථාන,
-HR-EAD-.YYYY.-,HR-EAD-.YYY-,
Returned Amount,ආපසු ලබා දුන් මුදල,
-Claimed,හිමිකම් කියන ලදී,
Advance Account,අත්තිකාරම් ගිණුම,
-Employee Attendance Tool,සේවක පැමිණීම මෙවලම,
-Unmarked Attendance,නොපෙනෙන පැමිණීම,
-Employees HTML,සේවක HTML,
-Marked Attendance,කැපී පෙනෙන පැමිණීම,
-Marked Attendance HTML,කැපී පෙනෙන පැමිණීම HTML,
-Employee Benefit Application,සේවක ප්රතිලාභ ඉල්ලුම් පත්රය,
-Max Benefits (Yearly),මැක්ස් ප්රතිලාභ (වාර්ෂිකව),
-Remaining Benefits (Yearly),ඉතිරි ප්රතිලාභ (වාර්ෂිකව),
-Payroll Period,වැටුප් කාලපරිච්ෙඡ්දය,
Benefits Applied,ප්රතිලාභ අදාළ වේ,
-Dispensed Amount (Pro-rated),විසර්ජන ප්රමාණයේ (Pro-rated),
-Employee Benefit Application Detail,සේවක ප්රතිලාභ සේවා විස්තරය,
-Earning Component,ඉපැයීම් සංරචක,
-Pay Against Benefit Claim,ප්රතිලාභ හිමිකම් ගෙවීම,
-Max Benefit Amount,මැක්ස් ප්රතිලාභය,
-Employee Benefit Claim,සේවක ප්රතිලාභ හිමිකම්,
-Claim Date,හිමිකම් දිනය,
Benefit Type and Amount,ප්රතිලාභ වර්ගය සහ ප්රමාණය,
-Claim Benefit For,හිමිකම් ප්රතිලාභය,
-Max Amount Eligible,උපරිම මුදල,
-Expense Proof,වියදම් සාධක,
-Employee Boarding Activity,සේවක මණ්ඩල කටයුතු,
-Activity Name,ක්රියාකාරකම් නම,
Task Weight,කාර්ය සාධක සිරුරේ බර,
-Required for Employee Creation,සේවක නිර්මාණ සඳහා අවශ්ය වේ,
-Applicable in the case of Employee Onboarding,සේවක බහළුම් කිරීමේදී අදාළ වේ,
-Employee Checkin,සේවක පිරික්සුම,
-Log Type,ලොග් වර්ගය,
-OUT,පිටතට,
-Location / Device ID,ස්ථානය / උපාංග හැඳුනුම්පත,
-Skip Auto Attendance,ස්වයංක්රීය පැමිණීම මඟ හරින්න,
-Shift Start,මාරුව ආරම්භය,
-Shift End,මාරුව අවසානය,
-Shift Actual Start,සැබෑ ආරම්භය මාරු කරන්න,
-Shift Actual End,මාරුව සැබෑ අවසානය,
Employee Education,සේවක අධ්යාපන,
School/University,පාසල් / විශ්ව,
Graduate,උපාධිධාරියා,
@@ -6616,80 +6177,14 @@
Employee External Work History,සේවක විදේශ රැකියා ඉතිහාසය,
Total Experience,මුළු අත්දැකීම්,
Default Leave Policy,අනුමාන නිවාඩු ප්රතිපත්තිය,
-Default Salary Structure,ප්ලාස්ටික් ව්යුහය,
Employee Group Table,සේවක කණ්ඩායම් වගුව,
ERPNext User ID,ERPNext පරිශීලක හැඳුනුම්පත,
-Employee Health Insurance,සේවක සෞඛ්ය රක්ෂණය,
-Health Insurance Name,සෞඛ්ය රක්ෂණය නම,
-Employee Incentive,සේවක දිරි දීමනා,
-Incentive Amount,දිරිගැන්වීමේ මුදල,
Employee Internal Work History,සේවක අභ්යන්තර රැකියා ඉතිහාසය,
-Employee Onboarding,සේවක ගුවන්යානය,
-Notify users by email,විද්යුත් තැපෑලෙන් පරිශීලකයින්ට දැනුම් දෙන්න,
-Employee Onboarding Template,සේවක යාත්රා කිරීමේ ආකෘතිය,
Activities,කටයුතු,
Employee Onboarding Activity,සේවයේ යෙදීම,
-Employee Other Income,සේවක වෙනත් ආදායම්,
-Employee Promotion,සේවක ප්රවර්ධන,
-Promotion Date,ප්රවර්ධන දිනය,
-Employee Promotion Details,සේවක ප්රවර්ධන විස්තරය,
Employee Promotion Detail,සේවක ප්රවර්ධන විස්තරය,
-Employee Property History,සේවක දේපල ඉතිහාසය,
-Employee Separation,සේවක වෙන්වීම,
-Employee Separation Template,සේවක වෙන් කිරීමේ ආකෘතිය,
-Exit Interview Summary,පිටවී ඇති සම්මුඛ පරීක්ෂණය,
-Employee Skill,සේවක කුසලතා,
-Proficiency,ප්රවීණතාවය,
-Evaluation Date,ඇගයීමේ දිනය,
-Employee Skill Map,සේවක නිපුණතා සිතියම,
-Employee Skills,සේවක කුසලතා,
-Trainings,පුහුණු,
-Employee Tax Exemption Category,සේවක බදු ඉවත් කිරීමේ වර්ගය,
-Max Exemption Amount,උපරිම නිදහස් කිරීමේ මුදල,
-Employee Tax Exemption Declaration,සේවක බදු නිදහස් කිරීමේ ප්රකාශය,
-Declarations,ප්රකාශයන්,
-Total Declared Amount,මුළු ප්රකාශිත මුදල,
-Total Exemption Amount,මුළු බදු නිදහස් කිරීම්,
-Employee Tax Exemption Declaration Category,සේවක බදු නිදහස් කිරීමේ ප්රකාශය වර්ගය,
-Exemption Sub Category,ඉවත් කිරීමේ උප පන්තිය,
-Exemption Category,බදු නිදහස් කාණ්ඩ,
-Maximum Exempted Amount,උපරිම නිදහස් මුදල,
-Declared Amount,ප්රකාශිත මුදල,
-Employee Tax Exemption Proof Submission,සේවක බදු නිදහස් කිරීම් ඉදිරිපත් කිරිම,
-Submission Date,ඉදිරිපත් කිරීමේ දිනය,
-Tax Exemption Proofs,බදු නිදහස් කිරීම් ඔප්පු,
-Total Actual Amount,මුළු තථ්ය මුදල,
-Employee Tax Exemption Proof Submission Detail,සේවක බදු නිදහස් කිරීම් ඔප්පු ඉදිරිපත් කිරීමේ විස්තර,
-Maximum Exemption Amount,උපරිම නිදහස් කිරීමේ මුදල,
-Type of Proof,සාධක වර්ගය,
-Actual Amount,තථ්ය මුදල,
-Employee Tax Exemption Sub Category,සේවක බදු ඉවත් කිරීමේ උප කාණ්ඩය,
-Tax Exemption Category,බදු ඉවත් කිරීමේ වර්ගය,
-Employee Training,සේවක පුහුණුව,
-Training Date,පුහුණු දිනය,
-Employee Transfer,සේවක ස්ථාන මාරු,
-Transfer Date,පැවරුම් දිනය,
-Employee Transfer Details,සේවක ස්ථාන මාරු විස්තර,
-Employee Transfer Detail,සේවක ස්ථාන මාරු විස්තරය,
-Re-allocate Leaves,ලීස් නැවත වෙන් කරන්න,
-Create New Employee Id,නව සේවක හැඳුනුම් පතක් සාදන්න,
-New Employee ID,නව සේවක හැඳුනුම්පත,
Employee Transfer Property,සේවක ස්ථාන මාරු දේපල,
-HR-EXP-.YYYY.-,HR-EXP-YYYY.-,
-Expense Taxes and Charges,වියදම් බදු සහ ගාස්තු,
-Total Sanctioned Amount,මුළු අනුමැතිය ලත් මුදල,
-Total Advance Amount,මුළු අත්තිකාරම් මුදල,
-Total Claimed Amount,මුළු හිමිකම් කියන අය මුදල,
-Total Amount Reimbursed,මුළු මුදල පතිපූරණය,
-Vehicle Log,වාහන ලොග්,
-Employees Email Id,සේවක විද්යුත් අංකය,
-More Details,වැඩිපුර විස්තර,
-Expense Claim Account,වියදම් හිමිකම් ගිණුම,
-Expense Claim Advance,වියදම් හිමිකම් අත්තිකාරම්,
Unclaimed amount,නොකෙරුණු මුදල,
-Expense Claim Detail,වියදම් හිමිකම් විස්තර,
-Expense Date,වියදම් දිනය,
-Expense Claim Type,වියදම් හිමිකම් වර්ගය,
Holiday List Name,නිවාඩු ලැයිස්තු නම,
Total Holidays,සමස්ථ නිවාඩු දිනයන්,
Add Weekly Holidays,සතිපතා නිවාඩු දින එකතු කරන්න,
@@ -6697,191 +6192,25 @@
Add to Holidays,නිවාඩු දින එකතු කරන්න,
Holidays,නිවාඩු දින,
Clear Table,පැහැදිලි ව ව,
-HR Settings,මානව සම්පත් සැකසුම්,
-Employee Settings,සේවක සැකසුම්,
Retirement Age,විශ්රාම වයස,
Enter retirement age in years,වසර විශ්රාම ගන්නා වයස අවුරුදු ඇතුලත් කරන්න,
Stop Birthday Reminders,උපන්දින මතක් නතර,
-Expense Approver Mandatory In Expense Claim,Expense Claims,
-Payroll Settings,වැටුප් සැකසුම්,
-Leave,නිවාඩු,
-Max working hours against Timesheet,Timesheet එරෙහිව උපරිම වැඩ කරන පැය,
-Include holidays in Total no. of Working Days,කිසිදු මුළු නිවාඩු දින ඇතුලත් වේ. වැඩ කරන දින වල,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","පරීක්ෂා, සමස්ත කිසිදු නම්. වැඩ කරන දින වල නිවාඩු දින ඇතුලත් වනු ඇත, සහ මෙම වැටුප එක් දිනය අගය අඩු වනු ඇත",
-"If checked, hides and disables Rounded Total field in Salary Slips","පරීක්ෂා කර ඇත්නම්, වැටුප් ස්ලිප් වල වටකුරු මුළු ක්ෂේත්රය සඟවා අක්රීය කරයි",
-The fraction of daily wages to be paid for half-day attendance,අර්ධ දින පැමිණීම සඳහා ගෙවිය යුතු දෛනික වැටුපෙන් භාගයක්,
-Email Salary Slip to Employee,සේවකයෙකුට ලබා විද්යුත් වැටුප කුවිතාන්සියක්,
-Emails salary slip to employee based on preferred email selected in Employee,සේවක තෝරාගත් කැමති ඊ-තැපැල් මත පදනම් සේවකයාට විද්යුත් තැපැල් පණිවුඩ වැටුප් ස්ලිප්,
-Encrypt Salary Slips in Emails,වැටුප් ස්ලිප් ඊමේල් වල සංකේතනය කරන්න,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","සේවකයාට විද්යුත් තැපැල් කරන වැටුප් පත්රය මුරපදයකින් ආරක්ෂා වනු ඇත, මුරපදය ප්රතිපත්තිය මත පදනම්ව මුරපදය ජනනය වේ.",
-Password Policy,මුරපද ප්රතිපත්තිය,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>උදාහරණය:</b> SAL- {first_name} - {date_of_birth.year} <br> මෙය SAL-Jay-1972 වැනි මුරපදයක් ජනනය කරනු ඇත,
Leave Settings,අත්හැර දමන්න,
-Leave Approval Notification Template,නිවාඩු අනුමත නිවේදන ආකෘතිය,
-Leave Status Notification Template,තත්ත්ව දැනුම් ආකෘතිය තබන්න,
-Role Allowed to Create Backdated Leave Application,පසුගාමී නිවාඩු අයදුම්පතක් සෑදීමට අවසර දී ඇති භූමිකාව,
-Leave Approver Mandatory In Leave Application,නිවාඩු ඉල්ලුම් පත්රයෙහි අනුමත කිරීම අනුමත කරන්න,
-Show Leaves Of All Department Members In Calendar,සියලු දෙපාර්තමේන්තු සාමාජිකයින්ගේ නිවාඩු දිනදර්ශනය,
-Auto Leave Encashment,ස්වයංක්රීය නිවාඩු එන්කැෂ්මන්ට්,
-Hiring Settings,සැකසුම් කුලියට ගැනීම,
-Check Vacancies On Job Offer Creation,රැකියා දීමනා නිර්මාණය කිරීමේදී පුරප්පාඩු පරීක්ෂා කරන්න,
-Identification Document Type,හඳුනාගැනීමේ ලේඛනය වර්ගය,
-Effective from,සිට ක්රියාත්මක වේ,
-Allow Tax Exemption,බදු නිදහස් කිරීමට ඉඩ දෙන්න,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","සක්රීය කර ඇත්නම්, ආදායම් බදු ගණනය කිරීම සඳහා බදු නිදහස් කිරීමේ ප්රකාශය සලකා බලනු ලැබේ.",
-Standard Tax Exemption Amount,සම්මත බදු නිදහස් කිරීමේ මුදල,
-Taxable Salary Slabs,බදු ගත හැකි පඩිනඩි,
-Taxes and Charges on Income Tax,ආදායම් බදු සඳහා බදු සහ ගාස්තු,
-Other Taxes and Charges,වෙනත් බදු සහ ගාස්තු,
-Income Tax Slab Other Charges,ආදායම් බදු ස්ලැබ් වෙනත් ගාස්තු,
-Min Taxable Income,අවම බදු අය කළ හැකි ආදායම,
-Max Taxable Income,උපරිම බදු අය කළ හැකි ආදායම,
-Applicant for a Job,රැකියාවක් සඳහා අයදුම්කරු,
Accepted,පිළිගත්තා,
-Job Opening,රැකියා විවෘත,
-Cover Letter,ආවරණ ලිපිය,
-Resume Attachment,නැවත ආරම්භ ඇමුණුම්,
-Job Applicant Source,රැකියා ඉල්ලුම්කරු මූලාශ්රය,
-Applicant Email Address,අයදුම්කරුගේ විද්යුත් තැපැල් ලිපිනය,
-Awaiting Response,බලා සිටින ප්රතිචාර,
-Job Offer Terms,රැකියා පිරිනමන කොන්දේසි,
-Select Terms and Conditions,නියමයන් හා කොන්දේසි තෝරන්න,
Printing Details,මුද්රණ විස්තර,
-Job Offer Term,රැකියා ඉදිරිපත් කිරීම,
-Offer Term,ඉල්ලුමට කාලීන,
-Value / Description,අගය / විස්තරය,
-Description of a Job Opening,රැකියාවක් ආරම්භ කිරීම පිළිබඳ විස්තරය,
Job Title,රැකියා තනතුර,
-Staffing Plan,කාර්ය මණ්ඩල සැලැස්ම,
-Planned number of Positions,සැලසුම් කළ සංඛ්යාව ගණන,
-"Job profile, qualifications required etc.","රැකියා පැතිකඩ, සුදුසුකම් අවශ්ය ආදිය",
-HR-LAL-.YYYY.-,HR-LAL-.YYYY.-,
Allocation,වෙන් කිරීම,
-New Leaves Allocated,වෙන් අලුත් කොළ,
-Add unused leaves from previous allocations,පෙර ප්රතිපාදනවලින් භාවිතා නොකරන කොළ එකතු කරන්න,
-Unused leaves,භාවිතයට නොගත් කොළ,
-Total Leaves Allocated,වෙන් මුළු පත්ර,
-Total Leaves Encashed,සම්පූර්ණ ලීස් ගැටගැසිනි,
-Leave Period,නිවාඩු කාලය,
-Carry Forwarded Leaves,ඉදිරියට ගෙන ගිය කොළ රැගෙන යන්න,
-Apply / Approve Leaves,අදාළ / පත්ර අනුමත,
-HR-LAP-.YYYY.-,HR-LAP-.YYYY.-,
-Leave Balance Before Application,අයදුම් කිරීමට පෙර ශේෂ තබන්න,
-Total Leave Days,මුළු නිවාඩු දින,
-Leave Approver Name,අවසරය Approver නම,
-Follow via Email,විද්යුත් හරහා අනුගමනය,
-Block Holidays on important days.,වැදගත් දිනවල නිවාඩු අවහිර කරයි.,
-Leave Block List Name,"අවසරය, වාරණ ලැයිස්තුව නම",
-Applies to Company,සමාගම සඳහා අදාළ ෙව්,
-"If not checked, the list will have to be added to each Department where it has to be applied.","සලකුණු කර නැත නම්, ලැයිස්තුව ඉල්ලුම් කළ යුතු වේ එහිදී එක් එක් දෙපාර්තමේන්තුව වෙත එකතු කිරීමට සිදු වනු ඇත.",
-Block Days,වාරණ දින,
-Stop users from making Leave Applications on following days.,පහත සඳහන් දිනවල නිවාඩු ඉල්ලුම් කිරීමෙන් පරිශීලකයන් එක නතර කරන්න.,
-Leave Block List Dates,වාරණ ලැයිස්තුව දිනයන් නිවාඩු,
-Allow Users,පරිශීලකයන් ඉඩ දෙන්න,
-Allow the following users to approve Leave Applications for block days.,පහත සඳහන් භාවිතා කරන්නන් අවහිර දින නිවාඩු ඉල්ලුම් අනුමත කිරීමට ඉඩ දෙන්න.,
-Leave Block List Allowed,වාරණ ලැයිස්තුව අනුමත නිවාඩු,
-Leave Block List Allow,වාරණ ලැයිස්තුව තබන්න ඉඩ දෙන්න,
-Allow User,පරිශීලක ඉඩ දෙන්න,
-Leave Block List Date,වාරණ ලැයිස්තුව දිනය නිවාඩු,
-Block Date,වාරණ දිනය,
-Leave Control Panel,පාලක පැනලය තබන්න,
Select Employees,සේවක තෝරන්න,
-Employment Type (optional),රැකියා වර්ගය (අත්යවශ්ය නොවේ),
-Branch (optional),ශාඛාව (අත්යවශ්ය නොවේ),
-Department (optional),දෙපාර්තමේන්තුව (අත්යවශ්ය නොවේ),
-Designation (optional),තනතුර (අත්යවශ්ය නොවේ),
-Employee Grade (optional),සේවක ශ්රේණිය (අත්යවශ්ය නොවේ),
-Employee (optional),සේවකයා (අත්යවශ්ය නොවේ),
-Allocate Leaves,කොළ වෙන් කරන්න,
-Carry Forward,ඉදිරියට ගෙන,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,ඔබ ද පෙර මූල්ය වර්ෂය ශේෂ මෙම මුදල් වසරේදී පිටත්ව ඇතුළත් කිරීමට අවශ්ය නම් ඉදිරියට ගෙන කරුණාකර තෝරා,
-New Leaves Allocated (In Days),වෙන් අලුත් කොළ (දින දී),
Allocate,වෙන්,
-Leave Balance,ඉතිරිව තබන්න,
-Encashable days,ඇණවුම් කළ හැකි දින,
-Encashment Amount,වට ප්රමාණය,
-Leave Ledger Entry,ලෙජර් ප්රවේශය තබන්න,
-Transaction Name,ගනුදෙනු නම,
-Is Carry Forward,ඉදිරියට ගෙන ඇත,
-Is Expired,කල් ඉකුත් වී ඇත,
-Is Leave Without Pay,වැටුප් නැතිව නිවාඩු,
-Holiday List for Optional Leave,විකල්ප නිවාඩු සඳහා නිවාඩු ලැයිස්තුව,
-Leave Allocations,වෙන් කිරීම,
-Leave Policy Details,ප්රතිපත්ති විස්තර,
-Leave Policy Detail,ප්රතිපත්තිමය විස්තරය,
-Annual Allocation,වාර්ෂික ප්රතිපාදන,
-Leave Type Name,"අවසරය, වර්ගය නම",
Max Leaves Allowed,මැක්ස් කල් ඉකුත්ව ඇත,
-Applicable After (Working Days),අයදුම් කළ පසු (වැඩකරන දින),
Maximum Continuous Days Applicable,උපරිම අඛණ්ඩ දිනයක් අදාළ වේ,
-Is Optional Leave,අනිවාර්ය නිවාඩු,
-Allow Negative Balance,ඍණ ශේෂය ඉඩ දෙන්න,
-Include holidays within leaves as leaves,කොළ ලෙස කොළ තුළ නිවාඩු දින ඇතුළත්,
-Is Compensatory,වන්දි,
-Maximum Carry Forwarded Leaves,ඉදිරියට ගෙන යන කොළ උපරිම,
-Expire Carry Forwarded Leaves (Days),ඉදිරියට ගෙන යන කොළ කල් ඉකුත්වීම (දින),
-Calculated in days,දින වලින් ගණනය කෙරේ,
-Encashment,වැටලීම,
-Allow Encashment,කූඩුවලට ඉඩ දෙන්න,
-Encashment Threshold Days,බාධක සීමාව,
-Earned Leave,පිටත්ව ගොස් ඇත,
-Is Earned Leave,ඉතුරු වී ඇත්තේ ය,
-Earned Leave Frequency,නිවාඩු වාර ගණන,
-Rounding,වටරවුම,
-Payroll Employee Detail,සේවක විස්තරය,
-Payroll Frequency,වැටුප් සංඛ්යාත,
-Fortnightly,දෙසතියකට වරක්,
-Bimonthly,Bimonthly,
-Employees,සේවක,
-Number Of Employees,සේවකයන් ගණන,
-Employee Details,සේවක විස්තර,
-Validate Attendance,වලංගු සහභාගිත්වය,
-Salary Slip Based on Timesheet,වැටුප් පුරවා Timesheet මත පදනම්ව,
Select Payroll Period,වැටුප් කාලය තෝරන්න,
-Deduct Tax For Unclaimed Employee Benefits,නොකෙරුණු සේවක ප්රතිලාභ සඳහා බදු බද්ද,
-Deduct Tax For Unsubmitted Tax Exemption Proof,බදු විරහිත බදු ඔප්පු කිරීම සඳහා වන බදු ඉවත් කිරීම,
-Select Payment Account to make Bank Entry,බැංකුව සටහන් කිරීමට ගෙවීම් ගිණුම තෝරන්න,
-Salary Slips Created,වැටුප් ස්ලිප් නිර්මාණය,
-Salary Slips Submitted,වැටුප් ස්ලිප් ඉදිරිපත් කරන ලදි,
-Payroll Periods,වැටුප් කාලපරිච්සේය,
-Payroll Period Date,වැටුප් ලේඛණ කාල දිනය,
-Purpose of Travel,සංචාරයේ අරමුණ,
-Retention Bonus,රඳවා ගැනීමේ බෝනස්,
-Bonus Payment Date,Bonus Payment Date,
-Bonus Amount,බෝනස් මුදල,
Abbr,Abbr,
-Depends on Payment Days,ගෙවීම් දින මත රඳා පවතී,
-Is Tax Applicable,බදු අදාළ වේ,
-Variable Based On Taxable Salary,ආදායම් මත පදනම් විචල්ය මත පදනම් වේ,
-Exempted from Income Tax,ආදායම් බද්දෙන් නිදහස් කර ඇත,
-Round to the Nearest Integer,ආසන්නතම පූර්ණ සංඛ්යාවට වටය,
-Statistical Component,සංඛ්යාන සංරචක,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","තෝරා ගත්තේ නම්, මෙම සංරචකය හි නිශ්චිතව දක්වා හෝ ගණනය වටිනාකම ආදායම අඩු හෝ දායක නැහැ. කෙසේ වෙතත්, එය අගය එකතු හෝ අඩු කළ හැකිය ෙවනත් සංරචක විසින් විමසිය හැකි ය.",
-Do Not Include in Total,සම්පුර්ණයෙන්ම ඇතුළත් නොකරන්න,
-Flexible Benefits,පරිපූර්ණ වාසි,
-Is Flexible Benefit,නම්යශීලී ප්රතිලාභයක්,
-Max Benefit Amount (Yearly),මැක්ස් ප්රතිලාභය (වාර්ෂිකව),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),බදු බලපෑම් පමණක් (හිමිකම් නොකෙරිය හැකි නමුත් ආදායම් බදු වලින් කොටසක්),
-Create Separate Payment Entry Against Benefit Claim,ප්රතිලාභ හිමිකම්වලට එරෙහිව වෙනම ගෙවීමක් ඇතුළත් කරන්න,
Condition and Formula,තත්වය සහ සූත්රය,
-Amount based on formula,සූත්රය මත පදනම් මුදල,
-Formula,සූත්රය,
-Salary Detail,වැටුප් විස්තර,
-Component,සංරචකය,
-Do not include in total,මුලුමනින්ම ඇතුළත් නොකරන්න,
-Default Amount,පෙරනිමි මුදල,
-Additional Amount,අමතර මුදල,
-Tax on flexible benefit,නම්යශීලී ප්රතිලාභ මත බදු,
-Tax on additional salary,අතිරේක වැටුප මත බදු,
-Salary Structure,වැටුප් ව්යුහය,
-Working Days,වැඩ කරන දවස්,
-Salary Slip Timesheet,වැටුප් පුරවා Timesheet,
Total Working Hours,මුළු වැඩ කරන වේලාවන්,
Hour Rate,පැය අනුපාත,
Bank Account No.,බැංකු ගිණුම් අංක,
Earning & Deduction,උපයන සහ අඩු කිරීම්,
-Earnings,ඉපැයීම්,
-Deductions,අඩු කිරීම්,
Loan repayment,ණය ආපසු ගෙවීම,
Employee Loan,සේවක ණය,
Total Principal Amount,මුලික මුදල,
@@ -6889,126 +6218,10 @@
Total Loan Repayment,මුළු ණය ආපසු ගෙවීමේ,
net pay info,ශුද්ධ වැටුප් තොරතුරු,
Gross Pay - Total Deduction - Loan Repayment,දළ වැටුප් - මුළු අඩු - ණය ආපසු ගෙවීමේ,
-Total in words,වචන මුළු,
Net Pay (in words) will be visible once you save the Salary Slip.,ඔබ වැටුප් පුරවා ඉතිරි වරක් (වචන) ශුද්ධ වැටුප් දෘශ්යමාන වනු ඇත.,
-Salary Component for timesheet based payroll.,timesheet පදනම් වැටුප් වැටුප් සංරචක.,
-Leave Encashment Amount Per Day,දිනකට එචි.අ.,
-Max Benefits (Amount),මැක්ස් ප්රතිලාභ (ප්රමාණය),
-Salary breakup based on Earning and Deduction.,"උපයන සහ අඩු කිරීම් මත පදනම් වූ වැටුප් බිඳ වැටීම,.",
-Total Earning,මුළු උපයන,
-Salary Structure Assignment,වැටුප් ව්යුහය පැවරුම,
-Shift Assignment,Shift පැවරුම,
-Shift Type,මාරු වර්ගය,
-Shift Request,මාරු ඉල්ලීම,
-Enable Auto Attendance,ස්වයංක්රීය පැමිණීම සක්රීය කරන්න,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,මෙම මාරුවට අනුයුක්ත කර ඇති සේවකයින් සඳහා 'සේවක පිරික්සුම' මත පදනම්ව පැමිණීම සලකුණු කරන්න.,
-Auto Attendance Settings,ස්වයංක්රීය පැමිණීමේ සැකසුම්,
-Determine Check-in and Check-out,පිරික්සුම සහ පිටවීම තීරණය කරන්න,
-Alternating entries as IN and OUT during the same shift,එකම මාරුවකදී IN සහ OUT ලෙස විකල්ප ඇතුළත් කිරීම්,
-Strictly based on Log Type in Employee Checkin,සේවක පිරික්සුම් තුළ ලොග් වර්ගය මත දැඩි ලෙස පදනම් වේ,
-Working Hours Calculation Based On,වැඩ කරන පැය ගණනය කිරීම මත පදනම්ව,
-First Check-in and Last Check-out,පළමු පිරික්සුම සහ අවසන් පිරික්සුම,
-Every Valid Check-in and Check-out,සෑම වලංගු පිරික්සීමක් සහ පිටවීමක්,
-Begin check-in before shift start time (in minutes),මාරුවීමේ ආරම්භක වේලාවට පෙර (මිනිත්තු කිහිපයකින්) පරීක්ෂා කිරීම ආරම්භ කරන්න,
-The time before the shift start time during which Employee Check-in is considered for attendance.,සේවක පිරික්සුම පැමිණීම සඳහා සලකා බලනු ලබන මාරුව ආරම්භක වේලාවට පෙර කාලය.,
-Allow check-out after shift end time (in minutes),මාරුව අවසන් වේලාවෙන් පසුව (මිනිත්තු කිහිපයකින්) පරීක්ෂා කිරීමට ඉඩ දෙන්න,
-Time after the end of shift during which check-out is considered for attendance.,පැමිණීම සඳහා පිටවීම සලකා බලනු ලබන මාරුව අවසන් වූ වේලාව.,
-Working Hours Threshold for Half Day,වැඩ කරන පැය භාගය සඳහා සීමාව,
-Working hours below which Half Day is marked. (Zero to disable),අර්ධ දිනය සලකුණු කර ඇති වැඩ කරන වේලාවට පහළින්. (අක්රීය කිරීමට ශුන්යය),
-Working Hours Threshold for Absent,නොපැමිණීම සඳහා වැඩකරන සීමාව,
-Working hours below which Absent is marked. (Zero to disable),නොපැමිණීම සලකුණු කර ඇති වැඩ කරන වේලාවට පහළින්. (අක්රීය කිරීමට ශුන්යය),
-Process Attendance After,පැමිණීමේ ක්රියාවලිය,
-Attendance will be marked automatically only after this date.,පැමිණීම ස්වයංක්රීයව සලකුණු කරනු ලබන්නේ මෙම දිනයෙන් පසුව පමණි.,
-Last Sync of Checkin,චෙක්පින් හි අවසාන සමමුහුර්තකරණය,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,සේවක චෙක්පින් අවසන් වරට දන්නා සාර්ථක සමමුහුර්තකරණය. මෙය නැවත සකසන්න සියලු ස්ථාන වලින් සියලුම ලොග් සමමුහුර්ත වී ඇති බව ඔබට විශ්වාස නම් පමණි. ඔබට විශ්වාස නැතිනම් කරුණාකර මෙය වෙනස් නොකරන්න.,
-Grace Period Settings For Auto Attendance,ස්වයංක්රීය පැමිණීම සඳහා වර්ග කාල සැකසුම්,
-Enable Entry Grace Period,ඇතුළත් වීමේ වර්ග කාලය සක්රීය කරන්න,
-Late Entry Grace Period,ප්රමාද ඇතුළත් වීමේ කාල සීමාව,
-The time after the shift start time when check-in is considered as late (in minutes).,මාරුවීමේ ආරම්භක වේලාවෙන් පසුව පරීක්ෂා කිරීම ප්රමාද වී (මිනිත්තු වලින්) සලකනු ලැබේ.,
-Enable Exit Grace Period,පිටවීමේ වර්ග කාලය සක්රීය කරන්න,
-Early Exit Grace Period,මුල් පිටවීමේ වර්ග කාලය,
-The time before the shift end time when check-out is considered as early (in minutes).,මාරුවීමේ අවසන් වේලාවට පෙර වේලාව පිටවීම කලින් (මිනිත්තු වලින්) ලෙස සලකනු ලැබේ.,
-Skill Name,නිපුණතා නම,
Staffing Plan Details,කාර්ය සැලැස්ම විස්තර,
-Staffing Plan Detail,කාර්ය සැලැස්ම විස්තර,
-Total Estimated Budget,සම්පූර්ණ ඇස්තමේන්තුගත අයවැය,
-Vacancies,පුරප්පාඩු,
-Estimated Cost Per Position,ඇස්තමේන්තුගත පිරිවැය සඳහා ස්ථානය,
-Total Estimated Cost,මුළු ඇස්තමේන්තුගත පිරිවැය,
-Current Count,ජංගම ගණනය කිරීම,
-Current Openings,වත්මන් විවෘත කිරීම්,
-Number Of Positions,තනතුරු ගණන,
-Taxable Salary Slab,බදු සහන වැටුප්,
-From Amount,ප්රමාණයෙන්,
-To Amount,මුදල,
-Percent Deduction,ප්රතිශතය අඩු කිරීම,
-Training Program,පුහුණු වැඩසටහන,
-Event Status,අවස්ථාවට තත්ත්වය,
-Has Certificate,සහතිකයක් ඇත,
-Seminar,සම්මන්ත්රණය,
-Theory,න්යාය,
-Workshop,වැඩමුළුව,
-Conference,සමුළුව,
-Exam,විභාග,
-Internet,අන්තර්ජාල,
-Self-Study,ස්වයං අධ්යයනය,
-Advance,අත්තිකාරම්,
-Trainer Name,පුහුණුකරු නම,
-Trainer Email,පුහුණුකරු විද්යුත්,
-Attendees,සහභාගී,
-Employee Emails,සේවක විද්යුත් තැපැල්,
-Training Event Employee,පුහුණු EVENT සේවක,
-Invited,ආරාධනා,
-Feedback Submitted,ඔබෙන් ලැබෙන ප්රයෝජනාත්මක ප්රතිචාරය ඉදිරිපත්,
Optional,විකල්පයකි,
-Training Result Employee,පුහුණු ප්රතිඵල සේවක,
-Travel Itinerary,ගමන් මාර්ගය,
-Travel From,ගමන්,
-Travel To,සංචාරය කරන්න,
-Mode of Travel,ගමන් මාර්ගය,
-Flight,ගුවන් යානය,
-Train,දුම්රිය,
-Taxi,ටැක්සි,
-Rented Car,කුලී කාර්,
-Meal Preference,ආහාර ගැනීමේ කැමැත්ත,
-Vegetarian,නිර්මාංශ,
-Non-Vegetarian,නිර්මාංශ නොවන,
-Gluten Free,ග්ලූටන් රහිත,
-Non Diary,දිනපොත,
-Travel Advance Required,ගමන් අත්තිකාරම් අවශ්යයි,
-Departure Datetime,පිටත් වීම,
-Arrival Datetime,පැමිණීම් දත්ත සටහන්,
-Lodging Required,යැවීම අවශ්ය වේ,
-Preferred Area for Lodging,නවාතැන් පහසුකම් සඳහා කැමති පෙදෙස,
-Check-in Date,Check-in දිනය,
-Check-out Date,Check-out දිනය,
-Travel Request,සංචාරක ඉල්ලීම,
-Travel Type,ගමන් වර්ගය,
-Domestic,දේශීය,
-International,අන්තර්ජාතික,
-Travel Funding,සංචාරක අරමුදල්,
-Require Full Funding,සම්පූර්ණ අරමුදල් අවශ්යයි,
-Fully Sponsored,පූර්ණ අනුග්රහය,
-"Partially Sponsored, Require Partial Funding","අර්ධ වශයෙන් අනුගහකත්වය, අර්ධ අරමුදල් අවශ්යයි",
-Copy of Invitation/Announcement,ආරාධනා / නිවේදනය පිටපත්,
-"Details of Sponsor (Name, Location)","අනුග්රාහක තොරතුරු (නම, ස්ථානය)",
-Identification Document Number,හඳුනාගැනීමේ ලේඛන අංකය,
-Any other details,වෙනත් තොරතුරු,
-Costing Details,පිරිවැය තොරතුරු,
Costing,ක වියදමින්,
-Event Details,සිදුවීම් විස්තර,
-Name of Organizer,සංවිධායක නාමය,
-Address of Organizer,සංවිධායක ලිපිනය,
-Travel Request Costing,ගමන් වියදම් පිරිවැය,
-Expense Type,වියදම් වර්ගය,
-Sponsored Amount,අනුග්රාහක මුදල,
-Funded Amount,ආධාර මුදල,
-Upload Attendance,පැමිණීම උඩුගත,
-Attendance From Date,දිනය සිට පැමිණීම,
-Attendance To Date,දිනය සඳහා සහභාගී,
-Get Template,සැකිල්ල ලබා ගන්න,
-Import Attendance,ආනයන පැමිණීම,
-Upload HTML,HTML උඩුගත,
Vehicle,වාහන,
License Plate,බලපත්ර පළඟ,
Odometer Value (Last),Odometer අගය (අවසන්),
@@ -7028,23 +6241,8 @@
Last Carbon Check,පසුගිය කාබන් පරීක්ෂා කරන්න,
Wheels,රෝද,
Doors,දොරවල්,
-HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-,
-Odometer Reading,මීටරෙය්,
-Current Odometer value ,වත්මන් ඕඩෝමීටර අගය,
last Odometer Value ,අන්තිම ඕඩෝමීටර අගය,
-Refuelling Details,Refuelling විස්තර,
-Invoice Ref,ඉන්වොයිසිය අංකය,
-Service Details,සේවා තොරතුරු,
Service Detail,සේවා විස්තර,
-Vehicle Service,වාහන සේවා,
-Service Item,සේවා විෂය,
-Brake Oil,බ්රේක් ඔයිල්,
-Brake Pad,තිරිංග Pad,
-Clutch Plate,ක්ලච් ප්ලේට්,
-Engine Oil,එන්ජින් ඔයිල්,
-Oil Change,තෙල් වෙනස්,
-Inspection,පරීක්ෂණ,
-Mileage,ධාවනය කර ඇති දුර,
Hub Tracked Item,Hub ගොනුවල අයිතමය බලන්න,
Hub Node,මධ්යස්ථානයක් node එකක් මතම ඊට අදාල,
Image List,පින්තූර ලැයිස්තුව,
@@ -7059,99 +6257,10 @@
Sync in Progress,ප්රගතිය සමමුහුර්ත කරන්න,
Hub Seller Name,විකුණුම්කරුගේ නම,
Custom Data,අභිරුචි දත්ත,
-Member,සාමාජිකයෙකි,
-Partially Disbursed,අර්ධ වශයෙන් මුදාහැරේ,
-Loan Closure Requested,ණය වසා දැමීම ඉල්ලා ඇත,
Repay From Salary,වැටුප් සිට ආපසු ගෙවීම,
-Loan Details,ණය තොරතුරු,
-Loan Type,ණය වර්ගය,
-Loan Amount,ණය මුදල,
-Is Secured Loan,සුරක්ෂිත ණය වේ,
-Rate of Interest (%) / Year,පොලී අනුපාතය (%) / අවුරුද්ද,
-Disbursement Date,ටහිර දිනය,
-Disbursed Amount,බෙදා හරින ලද මුදල,
-Is Term Loan,කාලීන ණය වේ,
-Repayment Method,ණය ආපසු ගෙවීමේ ක්රමය,
-Repay Fixed Amount per Period,කාලය අනුව ස්ථාවර මුදල ආපසු ගෙවීම,
-Repay Over Number of Periods,"කාල පරිච්ඡේදය, සංඛ්යාව අධික ආපසු ගෙවීම",
-Repayment Period in Months,මාස තුළ ආපසු ගෙවීමේ කාලය,
-Monthly Repayment Amount,මාසික නැවත ගෙවන ප්රමාණය,
-Repayment Start Date,ආපසු ගෙවීමේ ආරම්භක දිනය,
-Loan Security Details,ණය ආරක්ෂණ තොරතුරු,
-Maximum Loan Value,උපරිම ණය වටිනාකම,
-Account Info,ගිණුමක් තොරතුරු,
-Loan Account,ණය ගිණුම,
-Interest Income Account,පොලී ආදායම ගිණුම,
-Penalty Income Account,දඩ ආදායම් ගිණුම,
-Repayment Schedule,ණය ආපසු ගෙවීමේ කාලසටහන,
-Total Payable Amount,මුළු ගෙවිය යුතු මුදල,
-Total Principal Paid,ගෙවන ලද මුළු විදුහල්පති,
-Total Interest Payable,සම්පූර්ණ පොලී ගෙවිය යුතු,
-Total Amount Paid,මුළු මුදල ගෙවා ඇත,
-Loan Manager,ණය කළමනාකරු,
-Loan Info,ණය තොරතුරු,
-Rate of Interest,පොලී අනුපාතය,
-Proposed Pledges,යෝජිත පොරොන්දු,
-Maximum Loan Amount,උපරිම ණය මුදල,
-Repayment Info,ණය ආපසු ගෙවීමේ තොරතුරු,
-Total Payable Interest,මුළු ගෙවිය යුතු පොලී,
-Against Loan ,ණයට එරෙහිව,
-Loan Interest Accrual,ණය පොලී උපචිතය,
-Amounts,මුදල්,
-Pending Principal Amount,ප්රධාන මුදල ඉතිරිව තිබේ,
-Payable Principal Amount,ගෙවිය යුතු ප්රධාන මුදල,
-Paid Principal Amount,ගෙවන ලද ප්රධාන මුදල,
-Paid Interest Amount,ගෙවූ පොලී මුදල,
-Process Loan Interest Accrual,ණය පොලී උපචිත ක්රියාවලිය,
-Repayment Schedule Name,ආපසු ගෙවීමේ උපලේඛනයේ නම,
Regular Payment,නිතිපතා ගෙවීම,
Loan Closure,ණය වසා දැමීම,
-Payment Details,ගෙවීම් තොරතුරු,
-Interest Payable,පොලී ගෙවිය යුතු,
-Amount Paid,ු ර්,
-Principal Amount Paid,ගෙවන ලද ප්රධාන මුදල,
-Repayment Details,ආපසු ගෙවීමේ විස්තර,
-Loan Repayment Detail,ණය ආපසු ගෙවීමේ විස්තරය,
-Loan Security Name,ණය ආරක්ෂණ නම,
-Unit Of Measure,මිනුම් ඒකකය,
-Loan Security Code,ණය ආරක්ෂක කේතය,
-Loan Security Type,ණය ආරක්ෂණ වර්ගය,
-Haircut %,කප්පාදුව%,
-Loan Details,ණය විස්තර,
-Unpledged,නොකැඩූ,
-Pledged,ප්රති led ා දී ඇත,
-Partially Pledged,අර්ධ වශයෙන් ප්රති led ා දී ඇත,
-Securities,සුරැකුම්පත්,
-Total Security Value,සම්පූර්ණ ආරක්ෂක වටිනාකම,
-Loan Security Shortfall,ණය ආරක්ෂණ හිඟය,
-Loan ,ණය,
-Shortfall Time,හිඟ කාලය,
-America/New_York,ඇමරිකාව / නිව්_යෝක්,
-Shortfall Amount,හිඟ මුදල,
-Security Value ,ආරක්ෂක වටිනාකම,
-Process Loan Security Shortfall,ක්රියාවලි ණය ආරක්ෂණ හිඟය,
-Loan To Value Ratio,අගය අනුපාතයට ණය,
-Unpledge Time,කාලය ඉවත් කරන්න,
-Loan Name,ණය නම,
Rate of Interest (%) Yearly,පොලී අනුපාතය (%) වාර්ෂික,
-Penalty Interest Rate (%) Per Day,දඩ පොලී අනුපාතය (%) දිනකට,
-Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,ආපසු ගෙවීම ප්රමාද වුවහොත් දිනපතා අපේක්ෂිත පොලී මුදල මත දඩ පොලී අනුපාතය අය කෙරේ,
-Grace Period in Days,දින තුළ ග්රේස් කාලය,
-No. of days from due date until which penalty won't be charged in case of delay in loan repayment,ණය ආපසු ගෙවීම ප්රමාද වුවහොත් දඩ මුදලක් අය නොකෙරෙන දින සිට නියමිත දින දක්වා,
-Pledge,ප්රති ledge ාව,
-Post Haircut Amount,කප්පාදුවේ මුදල,
-Process Type,ක්රියාවලි වර්ගය,
-Update Time,යාවත්කාලීන කාලය,
-Proposed Pledge,යෝජිත පොරොන්දුව,
-Total Payment,මුළු ගෙවීම්,
-Balance Loan Amount,ඉතිරි ණය මුදල,
-Is Accrued,උපචිත වේ,
-Salary Slip Loan,වැටුප් ස්ලිප් ණය,
-Loan Repayment Entry,ණය ආපසු ගෙවීමේ ප්රවේශය,
-Sanctioned Loan Amount,අනුමත ණය මුදල,
-Sanctioned Amount Limit,අනුමත කළ සීමාව,
-Unpledge,ඉවත් කරන්න,
-Haircut,කප්පාදුව,
MAT-MSH-.YYYY.-,MAT-MSH-.YYYY-,
Generate Schedule,උපෙල්ඛනෙය් උත්පාදනය,
Schedules,කාලසටහන්,
@@ -7479,15 +6588,15 @@
Project will be accessible on the website to these users,ව්යාපෘති මේ පරිශීලකයන්ට එම වෙබ් අඩවිය පිවිසිය හැකි වනු ඇත,
Copied From,සිට පිටපත්,
Start and End Dates,ආරම්භ කිරීම හා අවසන් දිනයන්,
-Actual Time (in Hours),තථ්ය කාලය (පැය වලින්),
+Actual Time in Hours (via Timesheet),තථ්ය කාලය (පැය වලින්),
Costing and Billing,පිරිවැය හා බිල්පත්,
-Total Costing Amount (via Timesheets),මුළු පිරිවැය ප්රමාණය (පත්රිකා මගින්),
-Total Expense Claim (via Expense Claims),(වියදම් හිමිකම් හරහා) මුළු වියදම් හිමිකම්,
+Total Costing Amount (via Timesheet),මුළු පිරිවැය ප්රමාණය (පත්රිකා මගින්),
+Total Expense Claim (via Expense Claim),(වියදම් හිමිකම් හරහා) මුළු වියදම් හිමිකම්,
Total Purchase Cost (via Purchase Invoice),(මිලදී ගැනීමේ ඉන්වොයිසිය හරහා) මුළු මිලදී ගැනීම පිරිවැය,
Total Sales Amount (via Sales Order),මුළු විකුණුම් මුදල (විකුණුම් නියෝගය හරහා),
-Total Billable Amount (via Timesheets),මුළු බිල්පත් ප්රමාණය (පත්රිකා මගින්),
-Total Billed Amount (via Sales Invoices),මුළු බිල්පත් ප්රමාණය (විකුණුම් ඉන්වොයිසි හරහා),
-Total Consumed Material Cost (via Stock Entry),මුළු පාරිභේාිත ද්රව්ය පිරිවැය (කොටස් තොගය හරහා),
+Total Billable Amount (via Timesheet),මුළු බිල්පත් ප්රමාණය (පත්රිකා මගින්),
+Total Billed Amount (via Sales Invoice),මුළු බිල්පත් ප්රමාණය (විකුණුම් ඉන්වොයිසි හරහා),
+Total Consumed Material Cost (via Stock Entry),මුළු පාරිභේාිත ද්රව්ය පිරිවැය (කොටස් තොගය හරහා),
Gross Margin,දළ ආන්තිකය,
Gross Margin %,දළ ආන්තිකය%,
Monitor Progress,ප්රගතිය අධීක්ෂණය කරන්න,
@@ -7521,12 +6630,10 @@
Dependencies,යැපීම්,
Dependent Tasks,යැපෙන කාර්යයන්,
Depends on Tasks,කාර්යයන් මත රඳා පවතී,
-Actual Start Date (via Time Sheet),(කාල පත්රය හරහා) සැබෑ ඇරඹුම් දිනය,
-Actual Time (in hours),සැබෑ කාලය (පැය දී),
-Actual End Date (via Time Sheet),(කාල පත්රය හරහා) සැබෑ අවසානය දිනය,
-Total Costing Amount (via Time Sheet),(කාල පත්රය හරහා) මුළු සැඳුම්ලත් මුදල,
+Actual Start Date (via Timesheet),(කාල පත්රය හරහා) සැබෑ ඇරඹුම් දිනය,
+Actual Time in Hours (via Timesheet),සැබෑ කාලය (පැය දී),
+Actual End Date (via Timesheet),(කාල පත්රය හරහා) සැබෑ අවසානය දිනය,
Total Expense Claim (via Expense Claim),(වියදම් හිමිකම් හරහා) මුළු වියදම් හිමිකම්,
-Total Billing Amount (via Time Sheet),(කාල පත්රය හරහා) මුළු බිල්පත් ප්රමාණය,
Review Date,සමාලෝචන දිනය,
Closing Date,අවසන් දිනය,
Task Depends On,කාර්ය සාධක මත රඳා පවතී,
@@ -7584,9 +6691,6 @@
February,පෙබරවාරි,
March,මාර්තු,
April,අප්රේල්,
-May,මැයි,
-June,ජූනි,
-July,ජුලි,
August,අගෝස්තු,
September,සැප්තැම්බර්,
October,ඔක්තෝම්බර්,
@@ -7887,7 +6991,6 @@
Update Series,යාවත්කාලීන ශ්රේණි,
Change the starting / current sequence number of an existing series.,දැනට පවතින මාලාවේ ආරම්භක / වත්මන් අනුක්රමය අංකය වෙනස් කරන්න.,
Prefix,උපසර්ගය,
-Current Value,වත්මන් වටිනාකම,
This is the number of the last created transaction with this prefix,මෙය මේ උපසර්ගය සහිත පසුගිය නිර්මාණය ගනුදෙනුව සංඛ්යාව වේ,
Update Series Number,යාවත්කාලීන ශ්රේණි අංකය,
Quotation Lost Reason,උද්ධෘත ලොස්ට් හේතුව,
@@ -8450,7 +7553,6 @@
Asset Depreciations and Balances,වත්කම් අගය පහත හා තුලනය,
Available Stock for Packing Items,ඇසුරුම් අයිතම සඳහා ලබා ගත හැකි කොටස්,
Bank Clearance Summary,බැංකු නිෂ්කාශන සාරාංශය,
-Bank Remittance,බැංකු ප්රේෂණය,
Batch Item Expiry Status,කණ්ඩායම අයිතමය කල් ඉකුත් වීමේ තත්ත්වය,
Batch-Wise Balance History,කණ්ඩායම ප්රාඥ ශේෂ ඉතිහාසය,
BOM Explorer,BOM එක්ස්ප්ලෝරර්,
@@ -8470,20 +7572,17 @@
Customer-wise Item Price,පාරිභෝගිකයා අනුව අයිතමයේ මිල,
Customers Without Any Sales Transactions,ඕනෑම විකුණුම් ගනුදෙනුවකින් තොරව ගනුදෙනුකරුවන්,
Daily Timesheet Summary,ඩේලි Timesheet සාරාංශය,
-Daily Work Summary Replies,දෛනික වැඩ සාරාත්මක පිළිතුරු,
DATEV,DATEV,
Delayed Item Report,ප්රමාද වූ අයිතම වාර්තාව,
Delayed Order Report,ප්රමාද වූ ඇණවුම් වාර්තාව,
Delivered Items To Be Billed,භාර අයිතම බිල්පතක්,
Delivery Note Trends,සැපයුම් සටහන ප්රවණතා,
Electronic Invoice Register,විද්යුත් ඉන්වොයිසි ලේඛනය,
-Employee Advance Summary,සේවක අත්තිකාරම් සාරාංශය,
Employee Billing Summary,සේවක බිල්පත් සාරාංශය,
Employee Birthday,සේවක ජන්ම දිනය,
Employee Information,සේවක තොරතුරු,
Employee Leave Balance,සේවක නිවාඩු ශේෂ,
Employee Leave Balance Summary,සේවක නිවාඩු ශේෂ සාරාංශය,
-Employees working on a holiday,නිවාඩු මත සේවය කරන සේවක,
Eway Bill,ඊවා බිල්,
Expiring Memberships,සාමාජිකත්වය කල් ඉකුත් වීම,
Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC],
@@ -8518,12 +7617,9 @@
Itemwise Recommended Reorder Level,Itemwise සීරුමාරු කිරීමේ පෙළ නිර්දේශිත,
Lead Details,ඊයම් විස්තර,
Lead Owner Efficiency,ඊයම් හිමිකරු කාර්යක්ෂමතා,
-Loan Repayment and Closure,ණය ආපසු ගෙවීම සහ වසා දැමීම,
-Loan Security Status,ණය ආරක්ෂණ තත්ත්වය,
Lost Opportunity,අවස්ථාව අහිමි විය,
Maintenance Schedules,නඩත්තු කාලසටහන,
Material Requests for which Supplier Quotations are not created,සැපයුම්කරු මිල ගණන් නිර්මාණය නොවන සඳහා ද්රව්ය ඉල්ලීම්,
-Monthly Attendance Sheet,මාසික පැමිණීම පත්රය,
Open Work Orders,විවෘත සේවා ඇණවුම්,
Qty to Deliver,ගලවාගනියි යවන ලද,
Patient Appointment Analytics,රෝගී පත්වීම් විශ්ලේෂණ,
@@ -8551,7 +7647,6 @@
Qty to Order,ඇණවුම් යවන ලද,
Requested Items To Be Transferred,ඉල්ලන අයිතම මාරු කර,
Qty to Transfer,ස්ථාන මාරු කිරීමට යවන ලද,
-Salary Register,වැටුප් රෙජිස්ටර්,
Sales Analytics,විකුණුම් විශ්ලේෂණ,
Sales Invoice Trends,විකුණුම් ඉන්වොයිසිය ප්රවණතා,
Sales Order Trends,විකුණුම් සාමය ප්රවණතා,
@@ -8589,7 +7684,6 @@
Trial Balance,මාසික බැංකු සැසඳුම්,
Trial Balance (Simple),අත්හදා බැලීමේ ශේෂය (සරල),
Trial Balance for Party,පක්ෂය වෙනුවෙන් මාසික බැංකු සැසඳුම්,
-Unpaid Expense Claim,නොගෙවූ වියදම් හිමිකම්,
Warehouse wise Item Balance Age and Value,ගබඩා අස්වැන්න නිශ්චල ෙශේෂය සහ වටිනාකම,
Work Order Stock Report,වැඩ පිළිවෙළේ වාර්තාව,
Work Orders in Progress,ප්රගතියේ වැඩ කිරීම,
@@ -8608,9 +7702,6 @@
Total Counts Targeted,ඉලක්කගත මුළු ගණන,
Total Counts Completed,මුළු ගණන් සම්පූර්ණයි,
Counts Targeted: {0},ඉලක්ක කළ ගණන්: {0},
-Payment Account is mandatory,ගෙවීම් ගිණුම අනිවාර්ය වේ,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","පරික්ෂා කර බැලුවහොත්, කිසිදු ප්රකාශයක් හෝ සාක්ෂි ඉදිරිපත් කිරීමකින් තොරව ආදායම් බදු ගණනය කිරීමට පෙර සම්පූර්ණ මුදල බදු අය කළ හැකි ආදායමෙන් අඩු කරනු ලැබේ.",
-Disbursement Details,බෙදා හැරීමේ විස්තර,
Material Request Warehouse,ද්රව්ය ඉල්ලීම් ගබඩාව,
Select warehouse for material requests,ද්රව්යමය ඉල්ලීම් සඳහා ගබඩාව තෝරන්න,
Transfer Materials For Warehouse {0},ගබඩාව සඳහා ද්රව්ය මාරු කිරීම {0},
@@ -8986,8 +8077,6 @@
No. of prints,මුද්රණ ගණන,
Number of prints required for labelling the samples,සාම්පල ලේබල් කිරීම සඳහා අවශ්ය මුද්රණ ගණන,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
-In Time,වෙලාවට,
-Out Time,කාලය අවසන්,
Payroll Cost Center,වැටුප් පිරිවැය මධ්යස්ථානය,
Approvers,අනුමත කරන්නන්,
The first Approver in the list will be set as the default Approver.,ලැයිස්තුවේ පළමු අනුමත කරන්නා පෙරනිමි අනුමත කරන්නා ලෙස සකසනු ඇත.,
@@ -8998,9 +8087,6 @@
Repay unclaimed amount from salary,ඉල්ලුම් නොකළ මුදල වැටුපෙන් ආපසු ගෙවන්න,
Deduction from salary,වැටුපෙන් අඩු කිරීම,
Expired Leaves,කල් ඉකුත් වූ කොළ,
-Reference No,යොමු අංකය,
-Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.,කප්පාදුවේ ප්රතිශතය යනු ණය සුරක්ෂිතතාවයේ වෙළඳපල වටිනාකම සහ එම ණය සඳහා ඇපකරයක් ලෙස භාවිතා කරන විට එම ණය සුරක්ෂිතතාවයට නියම කර ඇති වටිනාකම අතර ප්රතිශත වෙනසයි.,
-Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan ,ණය සඳහා වටිනාකම් අනුපාතය මඟින් පොරොන්දු වූ සුරක්ෂිතතාවයේ වටිනාකමට ණය මුදල අනුපාතය ප්රකාශ කරයි. කිසියම් ණයක් සඳහා නිශ්චිත වටිනාකමට වඩා පහත වැටුණහොත් ණය ආරක්ෂණ හිඟයක් ඇති වේ,
If this is not checked the loan by default will be considered as a Demand Loan,මෙය පරීක්ෂා නොකළ හොත් ණය පෙරනිමියෙන් ඉල්ලුම් ණය ලෙස සැලකේ,
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,මෙම ගිණුම ණය ගැනුම්කරුගෙන් ණය ආපසු ගෙවීම් වෙන්කරවා ගැනීම සඳහා සහ ණය ගැනුම්කරුට ණය ලබා දීම සඳහා යොදා ගනී,
This account is capital account which is used to allocate capital for loan disbursal account ,මෙම ගිණුම ණය බෙදා හැරීමේ ගිණුම සඳහා ප්රාග්ධනය වෙන් කිරීම සඳහා භාවිතා කරන ප්රාග්ධන ගිණුමකි,
@@ -9051,34 +8137,6 @@
Generate Webhook Secret,වෙබ්හුක් රහස ජනනය කරන්න,
Copy Webhook URL,වෙබ්හුක් URL පිටපත් කරන්න,
Linked Item,සම්බන්ධිත අයිතමය,
-Is Recurring,පුනරාවර්තනය වේ,
-HRA Exemption,HRA නිදහස් කිරීම,
-Monthly House Rent,මාසික නිවාස කුලිය,
-Rented in Metro City,මෙට්රෝ නගරයේ කුලියට ගත්තා,
-HRA as per Salary Structure,වැටුප් ව්යුහයට අනුව HRA,
-Annual HRA Exemption,වාර්ෂික HRA නිදහස් කිරීම,
-Monthly HRA Exemption,මාසික HRA නිදහස් කිරීම,
-House Rent Payment Amount,නිවාස කුලී ගෙවීමේ මුදල,
-Rented From Date,දිනයෙන් කුලියට,
-Rented To Date,දිනය දක්වා කුලියට,
-Monthly Eligible Amount,මාසික සුදුසුකම් මුදල,
-Total Eligible HRA Exemption,සම්පූර්ණ සුදුසුකම් සහිත HRA නිදහස් කිරීම,
-Validating Employee Attendance...,සේවක පැමිණීම වලංගු කිරීම ...,
-Submitting Salary Slips and creating Journal Entry...,වැටුප් පත්රිකා ඉදිරිපත් කිරීම සහ ජර්නල් සටහන් නිර්මාණය කිරීම ...,
-Calculate Payroll Working Days Based On,පදනම් කර ගෙන වැටුප් වැඩකරන දින ගණනය කරන්න,
-Consider Unmarked Attendance As,සලකුණු නොකළ පැමිණීම ලෙස සලකන්න,
-Fraction of Daily Salary for Half Day,අර්ධ දින සඳහා දෛනික වැටුපෙන් භාගය,
-Component Type,සංරචක වර්ගය,
-Provident Fund,සකසුරුවම් අරමුදල,
-Additional Provident Fund,අතිරේක අර්ථසාධක අරමුදල,
-Provident Fund Loan,අර්ථසාධක අරමුදල් ණය,
-Professional Tax,වෘත්තීය බද්ද,
-Is Income Tax Component,ආදායම් බදු සංරචකය වේ,
-Component properties and references ,සංරචක ගුණාංග සහ යොමු කිරීම්,
-Additional Salary ,අමතර වැටුප,
-Unmarked days,සලකුණු නොකළ දින,
-Absent Days,නොපැමිණෙන දින,
-Conditions and Formula variable and example,කොන්දේසි සහ සූත්ර විචල්යය සහ උදාහරණය,
Feedback By,ප්රතිපෝෂණය,
Manufacturing Section,නිෂ්පාදන අංශය,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","පෙරනිමියෙන්, ඇතුළත් කළ සම්පූර්ණ නමට අනුව පාරිභෝගිකයාගේ නම සකසා ඇත. ඔබට ගනුදෙනුකරුවන් නම් කිරීමට අවශ්ය නම් a",
@@ -9198,9 +8256,6 @@
Date Based On,දිනය පදනම් කරගෙන,
{0} and {1} are mandatory,{0} සහ {1 අනිවාර්ය වේ,
Consider Accounting Dimensions,ගිණුම්කරණ මානයන් සලකා බලන්න,
-Income Tax Deductions,ආදායම් බදු අඩු කිරීම්,
-Income Tax Component,ආදායම් බදු සංරචකය,
-Income Tax Amount,ආදායම් බදු මුදල,
Reserved Quantity for Production,නිෂ්පාදනය සඳහා වෙන් කළ ප්රමාණය,
Projected Quantity,ප්රක්ෂේපිත ප්රමාණය,
Total Sales Amount,මුළු විකුණුම් මුදල,
@@ -9211,17 +8266,6 @@
To Posting Date,තැපැල් කරන දිනට,
No records found,වාර්තා හමුවී නැත,
Customer/Lead Name,පාරිභෝගික / ඊයම් නම,
-Unmarked Days,සලකුණු නොකළ දින,
-Jan,ජන,
-Feb,පෙබරවාරි,
-Mar,මාර්තු,
-Apr,අප්රේල්,
-Aug,අගෝස්තු,
-Sep,සැප්තැම්බර්,
-Oct,ඔක්,
-Nov,නොවැම්බර්,
-Dec,දෙසැ,
-Summarized View,සාරාංශගත දසුන,
Production Planning Report,නිෂ්පාදන සැලසුම් වාර්තාව,
Order Qty,Qty ඇණවුම් කරන්න,
Raw Material Code,අමුද්රව්ය කේතය,
@@ -9232,7 +8276,6 @@
Raw Material Warehouse,අමුද්රව්ය ගබඩාව,
Order By,ඇණවුම් කරන්න,
Include Sub-assembly Raw Materials,උප-එකලස් අමුද්රව්ය ඇතුළත් කරන්න,
-Professional Tax Deductions,වෘත්තීය බදු අඩු කිරීම්,
Program wise Fee Collection,වැඩසටහන් අනුව ගාස්තු එකතු කිරීම,
Fees Collected,ගාස්තු එකතු කරනු ලැබේ,
Project Summary,ව්යාපෘති සාරාංශය,
@@ -9240,7 +8283,6 @@
Tasks Completed,කාර්යයන් සම්පූර්ණයි,
Tasks Overdue,කාර්යයන් කල් ඉකුත් වී ඇත,
Completion,සම්පුර්ණ කිරීම,
-Provident Fund Deductions,අර්ථසාධක අරමුදල් අඩු කිරීම්,
Purchase Order Analysis,මිලදී ගැනීමේ ඇණවුම් විශ්ලේෂණය,
From and To Dates are required.,සිට දින දක්වා අවශ්ය වේ.,
To Date cannot be before From Date.,දිනය සිට දිනට පෙර විය නොහැක.,
@@ -9252,16 +8294,7 @@
Quoted Amount,උපුටා ගත් මුදල,
Lead Time (Days),ඊයම් කාලය (දින),
Include Expired,කල් ඉකුත් වූ දේ ඇතුළත් කරන්න,
-Recruitment Analytics,බඳවා ගැනීමේ විශ්ලේෂණ,
-Applicant name,අයදුම්කරුගේ නම,
-Job Offer status,රැකියා පිරිනැමීමේ තත්වය,
-On Date,දිනය,
Requested Items to Order and Receive,ඇණවුම් කිරීමට සහ ලැබීමට ඉල්ලූ අයිතම,
-Salary Payments Based On Payment Mode,ගෙවීම් ක්රමය මත පදනම්ව වැටුප් ගෙවීම්,
-Salary Payments via ECS,ECS හරහා වැටුප් ගෙවීම්,
-Account No,ගිණුම් අංකය,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,විකුණුම් ඇණවුම් විශ්ලේෂණය,
Amount Delivered,ලබා දුන් මුදල,
Delay (in Days),ප්රමාදය (දිනවලදී),
@@ -9280,10 +8313,6 @@
Opportunity {0} created,අවස්ථාව {0} නිර්මාණය කරන ලදි,
Kindly select the company first,කරුණාකර පළමුව සමාගම තෝරන්න,
Please enter From Date and To Date to generate JSON,JSON උත්පාදනය කිරීමට කරුණාකර දිනය හා දිනය ඇතුලත් කරන්න,
-PF Account,PF ගිණුම,
-PF Amount,පීඑෆ් මුදල,
-Additional PF,අතිරේක පීඑෆ්,
-PF Loan,පීඑෆ් ණය,
Download DATEV File,DATEV ගොනුව බාගන්න,
Numero has not set in the XML file,Numero XML ගොනුවේ සකසා නොමැත,
Inward Supplies(liable to reverse charge),අභ්යන්තර සැපයුම් (ආපසු හැරවීමේ ගාස්තුවට යටත් වේ),
@@ -9296,7 +8325,6 @@
Mandatory Fields,අනිවාර්ය ක්ෂේත්ර,
Student {0}: {1} does not belong to Student Group {2},ශිෂ්ය {0}: {1 Student ශිෂ්ය කණ්ඩායමට අයත් නොවේ {2},
Student Attendance record {0} already exists against the Student {1},ශිෂ්ය පැමිණීමේ වාර්තාව {0} ශිෂ්යයාට එරෙහිව දැනටමත් පවතී {1},
-Duplicate Entry,අනුපිටපත්,
Course and Fee,පා se මාලාව සහ ගාස්තු,
Not eligible for the admission in this program as per Date Of Birth,උපන්දිනය අනුව මෙම වැඩසටහනට ඇතුළත් වීමට සුදුසුකම් නොමැත,
Topic {0} has been added to all the selected courses successfully.,තෝරාගත් සියලුම පා courses මාලා සඳහා මාතෘකාව {0 added සාර්ථකව එකතු කර ඇත.,
@@ -9321,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},සේවකයා {0} හි දැනටමත් සක්රීය මාරුව {1 has ඇත: {2},
from {0},{0 from සිට,
to {0},{0 to දක්වා,
-Please select Employee first.,කරුණාකර පළමුව සේවකයා තෝරන්න.,
Please set {0} for the Employee or for Department: {1},කරුණාකර සේවකයා හෝ දෙපාර්තමේන්තුව සඳහා {0 set සකසන්න: {1},
-To Date should be greater than From Date,දිනය සිට දිනට වඩා වැඩි විය යුතුය,
Employee Onboarding: {0} is already for Job Applicant: {1},සේවක යතුරු පුවරුව: අයදුම්කරු සඳහා {0 already දැනටමත් ඇත: {1},
-Job Offer: {0} is already for Job Applicant: {1},රැකියා දීමනාව: App 0} දැනටමත් රැකියා අයදුම්කරු සඳහා වේ: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,ඉදිරිපත් කළ හැක්කේ 'අනුමත' සහ 'ප්රතික්ෂේප කළ' තත්ත්වය සහිත මාරුව ඉල්ලීම පමණි,
-Shift Assignment: {0} created for Employee: {1},මාරුව පැවරුම: සේවකයා සඳහා {0 created නිර්මාණය කරන ලදි: {1},
-You can not request for your Default Shift: {0},ඔබගේ පෙරනිමි මාරුව සඳහා ඔබට ඉල්ලිය නොහැක: {0},
-Only Approvers can Approve this Request.,මෙම ඉල්ලීම අනුමත කළ හැක්කේ අනුමත කරන්නන්ට පමණි.,
Asset Value Analytics,වත්කම් අගය විශ්ලේෂණ,
Category-wise Asset Value,කාණ්ඩය අනුව වත්කම් වටිනාකම,
Total Assets,මුළු වත්කම්,
@@ -9464,25 +8485,12 @@
Operation {0} does not belong to the work order {1},Order 0 the මෙහෙයුම order 1 order වැඩ ඇණවුමට අයත් නොවේ,
Print UOM after Quantity,ප්රමාණයෙන් පසු UOM මුද්රණය කරන්න,
Set default {0} account for perpetual inventory for non stock items,කොටස් නොවන අයිතම සඳහා නිරන්තර ඉන්වෙන්ටරි සඳහා පෙරනිමි {0} ගිණුම සකසන්න,
-Loan Security {0} added multiple times,ණය ආරක්ෂාව {0 multiple කිහිප වතාවක් එකතු කරන ලදි,
-Loan Securities with different LTV ratio cannot be pledged against one loan,විවිධ LTV අනුපාතයක් සහිත ණය සුරැකුම්පත් එක් ණයක් සඳහා පොරොන්දු විය නොහැක,
-Qty or Amount is mandatory for loan security!,ණය සුරක්ෂිතතාව සඳහා ප්රමාණය හෝ මුදල අනිවාර්ය වේ!,
-Only submittted unpledge requests can be approved,අනුමත කළ හැක්කේ ඉදිරිපත් නොකළ ඉල්ලීම් පමණි,
-Interest Amount or Principal Amount is mandatory,පොලී මුදල හෝ ප්රධාන මුදල අනිවාර්ය වේ,
-Disbursed Amount cannot be greater than {0},බෙදා හරින ලද මුදල {0 than ට වඩා වැඩි විය නොහැක,
-Row {0}: Loan Security {1} added multiple times,පේළිය {0}: ණය ආරක්ෂාව {1 multiple කිහිප වතාවක් එකතු කරන ලදි,
Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save,පේළිය # {0}: ළමා අයිතමය නිෂ්පාදන මිටියක් නොවිය යුතුය. කරුණාකර අයිතමය {1 ඉවත් කර සුරකින්න,
Credit limit reached for customer {0},පාරිභෝගික සීමාව සඳහා ණය සීමාව ළඟා විය {0},
Could not auto create Customer due to the following missing mandatory field(s):,පහත දැක්වෙන අනිවාර්ය ක්ෂේත්ර (ය) හේතුවෙන් පාරිභෝගිකයා ස්වයංක්රීයව නිර්මාණය කිරීමට නොහැකි විය:,
Please create Customer from Lead {0}.,කරුණාකර ඊයම් {0 from වෙතින් පාරිභෝගිකයා සාදන්න.,
Mandatory Missing,අනිවාර්ය අතුරුදහන්,
-Please set Payroll based on in Payroll settings,කරුණාකර වැටුප් සැකසුම් මත පදනම්ව වැටුප් ලේඛනය සකසන්න,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},අමතර වැටුප: Comp 0} දැනටමත් වැටුප් සංරචකය සඳහා පවතී: period 1 period කාල පරිච්ඡේදය සඳහා {1} සහ {3},
From Date can not be greater than To Date.,දිනය සිට දිනට වඩා වැඩි විය නොහැක.,
-Payroll date can not be less than employee's joining date.,වැටුප් ගෙවීමේ දිනය සේවකයා සම්බන්ධ වන දිනයට වඩා අඩු විය නොහැක.,
-From date can not be less than employee's joining date.,දිනය සිට සේවකයා සම්බන්ධ වන දිනයට වඩා අඩු විය නොහැක.,
-To date can not be greater than employee's relieving date.,මේ දක්වා සේවකයාගේ සහන දිනයට වඩා වැඩි විය නොහැක.,
-Payroll date can not be greater than employee's relieving date.,සේවක සහන දිනයට වඩා වැටුප් දිනය වැඩි විය නොහැක.,
Row #{0}: Please enter the result value for {1},පේළිය # {0}: කරුණාකර result 1 for සඳහා ප්රති result ල අගය ඇතුළත් කරන්න,
Mandatory Results,අනිවාර්ය ප්රති .ල,
Sales Invoice or Patient Encounter is required to create Lab Tests,විද්යාගාර පරීක්ෂණ නිර්මාණය කිරීම සඳහා විකුණුම් ඉන්වොයිසිය හෝ රෝගියාගේ හමුවීම අවශ්ය වේ,
@@ -9533,7 +8541,6 @@
Supplier Lead Time (days),සැපයුම්කරුගේ ඊයම් කාලය (දින),
"Home, Work, etc.","නිවස, වැඩ ආදිය.",
Exit Interview Held On,සම්මුඛ පරීක්ෂණයෙන් පිටවීම,
-Condition and formula,තත්වය සහ සූත්රය,
Sets 'Target Warehouse' in each row of the Items table.,අයිතම වගුවේ එක් එක් පේළියේ 'ඉලක්කගත ගබඩාව' සකසයි.,
Sets 'Source Warehouse' in each row of the Items table.,අයිතම වගුවේ එක් එක් පේළියේ 'ප්රභව ගබඩාව' සකසයි.,
POS Register,POS ලේඛනය,
diff --git a/erpnext/translations/sk.csv b/erpnext/translations/sk.csv
index d16c492..a97f6c0 100644
--- a/erpnext/translations/sk.csv
+++ b/erpnext/translations/sk.csv
@@ -13,7 +13,6 @@
'Total',"Celkom",
'Update Stock' can not be checked because items are not delivered via {0},"""Aktualizovať Sklad ' nie je možné skontrolovať, pretože položky nie sú dodané cez {0}",
'Update Stock' cannot be checked for fixed asset sale,"Aktualizácia Sklad" nemôžu byť kontrolované na pevnú predaji majetku,
-) for {0},) pre {0},
1 exact match.,1 presná zhoda.,
90-Above,90 Nad,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Zákaznická Skupina existuje se stejným názvem, prosím změnit název zákazníka nebo přejmenujte skupinu zákazníků",
@@ -22,7 +21,6 @@
A customer with the same name already exists,Zákazník s rovnakým názvom už existuje,
A question must have more than one options,Otázka musí mať viac ako jednu možnosť,
A qustion must have at least one correct options,Spálenie musí mať aspoň jednu správnu voľbu,
-A {0} exists between {1} and {2} (,A {0} existuje medzi {1} a {2} (,
A4,A4,
API Endpoint,Koncový bod rozhrania API,
API Key,kľúč API,
@@ -33,7 +31,6 @@
About the Company,O spoločnosti,
About your company,O vašej spoločnosti,
Above,vyššie,
-Absent,neprítomný,
Academic Term,akademický Term,
Academic Term: ,Akademický termín:,
Academic Year,Akademický rok,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,Pohledávky Shrnutí,
Accounts User,Uživatel Účtů,
Accounts table cannot be blank.,Účty tabuľka nemôže byť prázdne.,
-Accrual Journal Entry for salaries from {0} to {1},Záznam o účtovaní časového rozlíšenia pre platy od {0} do {1},
Accumulated Depreciation,oprávky,
Accumulated Depreciation Amount,oprávky Suma,
Accumulated Depreciation as on,Oprávky aj na,
@@ -131,10 +127,8 @@
Add more items or open full form,Pridať ďalšie položky alebo otvorené plnej forme,
Add notes,Pridajte poznámky,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Pridajte ostatných z vašej organizácie ako používateľov. Môžete tiež pridať a pozvať zákazníkov na portál ich pridaním zo zoznamu kontaktov,
-Add to Details,Pridať do Podrobnosti,
Add/Remove Recipients,Pridať / Odobrať príjemcu,
Added,Pridané,
-Added to details,Pridané k podrobnostiam,
Added {0} users,Pridali sme {0} používateľov,
Additional Salary Component Exists.,Existuje ďalšia zložka platu.,
Address,Adresa,
@@ -182,7 +176,6 @@
All Departments,Všetky oddelenia,
All Healthcare Service Units,Všetky jednotky zdravotnej starostlivosti,
All Item Groups,Všechny skupiny položek,
-All Jobs,všetky Jobs,
All Products,Všetky produkty,
All Products or Services.,Všechny výrobky nebo služby.,
All Student Admissions,Všetky Študent Prijímacie,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,Všetky povinné úlohy na tvorbu zamestnancov ešte neboli vykonané.,
Allocate Payment Amount,Vyčleniť sumu platby,
Allocated Amount,Přidělené sumy,
-Allocated Leaves,Pridelené listy,
Allocating leaves...,Prideľovanie listov ...,
Already record exists for the item {0},Už existuje záznam pre položku {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default",Už bolo nastavené predvolené nastavenie profilu {0} pre používateľa {1},
@@ -221,7 +213,6 @@
Analyst,analytik,
Analytics,analytika,
Annual Billing: {0},Ročný Billing: {0},
-Annual Salary,Ročné Plat,
Anonymous,anonymný,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Ďalší rozpočetový záznam {0} už existuje proti {1} '{2}' a účet {3} pre fiškálny rok {4},
Another Period Closing Entry {0} has been made after {1},Další období Uzávěrka Entry {0} byla podána po {1},
@@ -232,13 +223,8 @@
"Applicable if the company is SpA, SApA or SRL","Uplatniteľné, ak je spoločnosť SpA, SApA alebo SRL",
Applicable if the company is a limited liability company,"Uplatniteľné, ak je spoločnosť spoločnosť s ručením obmedzeným",
Applicable if the company is an Individual or a Proprietorship,"Uplatniteľné, ak je spoločnosť fyzická osoba alebo vlastníčka",
-Applicant,žiadateľ,
-Applicant Type,Typ žiadateľa,
Application of Funds (Assets),Aplikace fondů (aktiv),
-Application period cannot be across two allocation records,Obdobie žiadosti nemôže prebiehať medzi dvoma alokačnými záznamami,
-Application period cannot be outside leave allocation period,Obdobie podávania žiadostí nemôže byť alokačné obdobie vonku voľno,
Applied,aplikovaný,
-Apply Now,Nainštalovať teraz,
Appointment Confirmation,Potvrdenie menovania,
Appointment Duration (mins),Dĺžka schôdzky (min),
Appointment Type,Typ schôdze,
@@ -246,10 +232,6 @@
Appointments and Encounters,Schôdzky a stretnutia,
Appointments and Patient Encounters,Schôdzky a stretnutia s pacientmi,
Appraisal {0} created for Employee {1} in the given date range,Posouzení {0} vytvořil pro zaměstnance {1} v daném časovém období,
-Apprentice,učeň,
-Approval Status,Stav schválení,
-Approval Status must be 'Approved' or 'Rejected',"Stav schválení musí být ""schváleno"" nebo ""Zamítnuto""",
-Approve,schvaľovať,
Approving Role cannot be same as role the rule is Applicable To,Schválení role nemůže být stejná jako role pravidlo se vztahuje na,
Approving User cannot be same as user the rule is Applicable To,Schválení Uživatel nemůže být stejná jako uživatel pravidlo se vztahuje na,
"Apps using current key won't be able to access, are you sure?","Aplikácie používajúce aktuálny kľúč nebudú mať prístup, určite?",
@@ -260,7 +242,6 @@
As Supervisor,Ako školiteľ,
As per rules 42 & 43 of CGST Rules,Podľa pravidiel 42 a 43 pravidiel CGST,
As per section 17(5),Podľa oddielu 17 ods. 5,
-As per your assigned Salary Structure you cannot apply for benefits,Podľa vašej pridelenej štruktúry platov nemôžete požiadať o výhody,
Assessment,posúdenie,
Assessment Criteria,Kritériá hodnotenia,
Assessment Group,skupina Assessment,
@@ -286,11 +267,7 @@
Asset {0} does not belong to company {1},Aktíva {0} nepatrí do spoločnosti {1},
Asset {0} must be submitted,Asset {0} musí byť predložené,
Assets,Aktíva,
-Assign,Priradiť,
-Assign Salary Structure,Priraďte štruktúru platu,
Assign To,Priradiť (komu),
-Assign to Employees,Priradenie zamestnancom,
-Assigning Structures...,Priradenie štruktúr ...,
Associate,spolupracovník,
At least one mode of payment is required for POS invoice.,pre POS faktúru je nutná aspoň jeden spôsob platby.,
Atleast one item should be entered with negative quantity in return document,Aspoň jedna položka by mala byť zadaná s negatívnym množstvom vo vratnom dokumente,
@@ -299,14 +276,10 @@
Attach Logo,Pripojiť logo,
Attachment,Príloha,
Attachments,Přílohy,
-Attendance,Účast,
-Attendance From Date and Attendance To Date is mandatory,Účast Datum od a docházky do dnešního dne je povinná,
Attendance can not be marked for future dates,Účast nemůže být označen pro budoucí data,
Attendance date can not be less than employee's joining date,Dátum návštevnosť nemôže byť nižšia ako spojovacie dáta zamestnanca,
Attendance for employee {0} is already marked,Účast na zaměstnance {0} je již označen,
-Attendance for employee {0} is already marked for this day,Účasť na zamestnancov {0} je už označený pre tento deň,
Attendance has been marked successfully.,Účasť bola úspešne označená.,
-Attendance not submitted for {0} as it is a Holiday.,"Účasť sa nepredložila za {0}, pretože ide o dovolenku.",
Attendance not submitted for {0} as {1} on leave.,Účasť sa nepodala za {0} ako {1} v dovolenke.,
Attribute table is mandatory,Atribút tabuľka je povinné,
Attribute {0} selected multiple times in Attributes Table,Atribút {0} vybraný niekoľkokrát v atribútoch tabuľke,
@@ -351,7 +324,6 @@
Bank Account,Bankový účet,
Bank Accounts,Bankové účty,
Bank Draft,Bank Návrh,
-Bank Entries,bankový Príspevky,
Bank Name,Názov banky,
Bank Overdraft Account,Kontokorentní úvěr na účtu,
Bank Reconciliation,Bankové odsúhlasenie,
@@ -365,7 +337,6 @@
Banking and Payments,Bankovníctvo a platby,
Barcode {0} already used in Item {1},Čárový kód {0} již použit u položky {1},
Barcode {0} is not a valid {1} code,Čiarový kód {0} nie je platný {1} kód,
-Base,Základ,
Base URL,Základná adresa URL,
Based On,Založené na,
Based On Payment Terms,Na základe platobných podmienok,
@@ -382,7 +353,6 @@
Batch: ,šarže:,
Batches,Šarže,
Become a Seller,Staňte sa predajcom,
-Beginner,začiatočník,
Bill,Účtenka,
Bill Date,Bill Datum,
Bill No,Bill No,
@@ -400,12 +370,10 @@
Bills raised by Suppliers.,Faktúry od dodávateľov,
Bills raised to Customers.,Faktúry zákazníkom,
Biotechnology,biotechnológie,
-Birthday Reminder,Pripomenutie narodenín,
Black,čierna,
Blanket Orders from Costumers.,Peňažné objednávky od zákazníkov.,
Block Invoice,Blokovať faktúru,
Boms,kusovníky,
-Bonus Payment Date cannot be a past date,Bonus Dátum platby nemôže byť minulý dátum,
Both Trial Period Start Date and Trial Period End Date must be set,Musí sa nastaviť dátum spustenia skúšobného obdobia a dátum ukončenia skúšobného obdobia,
Both Warehouse must belong to same Company,Oba Sklady musí patřit do stejné společnosti,
Branch,Větev,
@@ -436,7 +404,6 @@
CRM,CRM,
CWIP Account,Účet CWIP,
Calculated Bank Statement balance,Vypočítaná výpis z bankového účtu zostatok,
-Calls,Volania,
Campaign,kampaň,
Can be approved by {0},Môže byť schválené kým: {0},
"Can not filter based on Account, if grouped by Account","Nelze filtrovat na základě účtu, pokud seskupeny podle účtu",
@@ -473,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nemôže odpočítať, ak kategória je pre "ocenenie" alebo "Vaulation a Total"",
"Cannot delete Serial No {0}, as it is used in stock transactions","Nemožno odstrániť Poradové číslo {0}, ktorý sa používa na sklade transakciách",
Cannot enroll more than {0} students for this student group.,Nemôže prihlásiť viac ako {0} študentov na tejto študentské skupiny.,
-Cannot find active Leave Period,Nedá sa nájsť aktívne obdobie neprítomnosti,
Cannot produce more Item {0} than Sales Order quantity {1},Nie je možné vyrobiť viac Položiek {0} ako je množstvo na predajnej objednávke {1},
Cannot promote Employee with status Left,Nemožno povýšiť zamestnanca so statusom odídený,
Cannot refer row number greater than or equal to current row number for this Charge type,Nelze odkazovat číslo řádku větší nebo rovnou aktuální číslo řádku pro tento typ Charge,
@@ -500,7 +466,6 @@
Cash In Hand,Pokladničná hotovosť,
Cash or Bank Account is mandatory for making payment entry,V hotovosti nebo bankovním účtu je povinný pro výrobu zadání platebního,
Cashier Closing,Uzávierka pokladníka,
-Casual Leave,Bežná priepustka,
Category,Kategória,
Category Name,Názov kategórie,
Caution,pozor,
@@ -532,7 +497,6 @@
Circular Reference Error,Kruhové Referenčné Chyba,
City,Mesto,
City/Town,Mesto / Obec,
-Claimed Amount,Požadovaná suma,
Clay,hlina,
Clear filters,Vymazať filtre,
Clear values,Vymazať hodnoty,
@@ -574,7 +538,6 @@
Company is manadatory for company account,Spoločnosť je vedúca pre firemný účet,
Company name not same,Názov spoločnosti nie je rovnaký,
Company {0} does not exist,Spoločnosť {0} neexistuje,
-Compensatory Off,Náhradné voľno,
Compensatory leave request days not in valid holidays,Kompenzačné dni žiadosti o dovolenku nie sú v platných sviatkoch,
Complaint,sťažnosť,
Completion Date,Dokončení Datum,
@@ -598,7 +561,6 @@
Consumer Products,Zákaznícke produkty,
Contact,Kontakt,
Contact Details,Kontaktné údaje,
-Contact Number,Kontaktné číslo,
Contact Us,Kontaktuj nás,
Content,Obsah,
Content Masters,Obsahové mastery,
@@ -638,7 +600,6 @@
Could not submit some Salary Slips,Nepodarilo sa odoslať niektoré platobné pásky,
"Could not update stock, invoice contains drop shipping item.","Nie je možné aktualizovať zásob, faktúra obsahuje pokles lodnej dopravy tovaru.",
Country wise default Address Templates,Země moudrý výchozí adresa Templates,
-Course,kurz,
Course Code: ,Kód kurzu:,
Course Enrollment {0} does not exists,Zápis do kurzu {0} neexistuje,
Course Schedule,rozvrh,
@@ -647,7 +608,6 @@
Create,vytvoriť,
Create BOM,Vytvorte kusovník,
Create Delivery Trip,Vytvoriť doručovací výlet,
-Create Disbursement Entry,Založenie záznamu o vyplatení,
Create Employee,Vytvorte zamestnanca,
Create Employee Records,Vytvoriť zamestnanecké záznamy,
"Create Employee records to manage leaves, expense claims and payroll","Vytvoriť Zamestnanecké záznamy pre správu listy, vyhlásenia o výdavkoch a miezd",
@@ -670,8 +630,6 @@
Create Purchase Order,Vytvorenie objednávky,
Create Purchase Orders,Vytvorenie objednávok,
Create Quotation,Vytvoriť Ponuku,
-Create Salary Slip,Vytvořit výplatní pásce,
-Create Salary Slips,Vytvorte výplatné pásky,
Create Sales Invoice,Vytvoriť predajnú faktúru,
Create Sales Order,Vytvorenie objednávky predaja,
Create Sales Orders to help you plan your work and deliver on-time,"Vytvorte zákazky odberateľa, aby ste si mohli naplánovať svoju prácu a včas dodať",
@@ -692,8 +650,6 @@
Created {0} scorecards for {1} between: ,Vytvorili {0} scorecards pre {1} medzi:,
Creating Company and Importing Chart of Accounts,Založenie spoločnosti a importná účtovná osnova,
Creating Fees,Vytváranie poplatkov,
-Creating Payment Entries......,Vytváranie položiek platby ......,
-Creating Salary Slips...,Vytváranie platových taríf ...,
Creating student groups,Vytváranie študentských skupín,
Creating {0} Invoice,Vytvorenie faktúry {0},
Credit,úver,
@@ -720,10 +676,8 @@
Currency of the Closing Account must be {0},"Mena záverečného účtu, musí byť {0}",
Currency of the price list {0} must be {1} or {2},Mena cenníka {0} musí byť {1} alebo {2},
Currency should be same as Price List Currency: {0},Mena by mala byť rovnaká ako mena cenníka: {0},
-Current,prúd,
Current Assets,Oběžná aktiva,
Current BOM and New BOM can not be same,Aktuální BOM a New BOM nemůže být stejné,
-Current Job Openings,Aktuálne pracovné príležitosti,
Current Liabilities,Krátkodobé závazky,
Current Qty,Aktuálne Množstvo,
Current invoice {0} is missing,Aktuálna faktúra {0} chýba,
@@ -750,14 +704,11 @@
Customizing Forms,Prispôsobenie Formuláre,
Daily Project Summary for {0},Zhrnutie denného projektu za {0},
Daily Reminders,Denné pripomienky,
-Daily Work Summary,Denný súhrn práce,
-Daily Work Summary Group,Denná súhrnná skupina práce,
Data Import and Export,Import dát a export,
Data Import and Settings,Import a nastavenie údajov,
Database of potential customers.,Databáze potenciálních zákazníků.,
Date Format,Formát dátumu,
Date Of Retirement must be greater than Date of Joining,"Datum odchodu do důchodu, musí být větší než Datum spojování",
-Date is repeated,Dátum sa opakuje,
Date of Birth,Dátum narodenia,
Date of Birth cannot be greater than today.,Dátum narodenia nemôže byť väčšia ako dnes.,
Date of Commencement should be greater than Date of Incorporation,Dátum začiatku by mal byť väčší ako dátum založenia,
@@ -768,7 +719,6 @@
Day,Deň,
Debit,Debet,
Debit ({0}),Debet ({0}),
-Debit A/C Number,Číslo debetnej platby,
Debit Account,Debetný účet,
Debit Note,Debit Note,
Debit Note Amount,Výška dlžnej sumy,
@@ -778,7 +728,6 @@
Debtors,dlžníci,
Debtors ({0}),Dlžníci ({0}),
Declare Lost,Vyhlásiť za stratené,
-Deduction,Dedukce,
Default Activity Cost exists for Activity Type - {0},Existuje Náklady Predvolené aktivity pre Typ aktivity - {0},
Default BOM ({0}) must be active for this item or its template,Predvolené BOM ({0}) musí byť aktívna pre túto položku alebo jeho šablóny,
Default BOM for {0} not found,Predvolené BOM pre {0} nebol nájdený,
@@ -866,7 +815,6 @@
Doc Type,DokTyp,
Docs Search,Vyhľadávanie dokumentov,
Document Name,Názov dokumentu,
-Document Status,Stav dokumentu,
Document Type,typ dokumentu,
Domain,Doména,
Domains,Domény,
@@ -896,7 +844,6 @@
ERPNext Settings,ERPĎalšie nastavenia,
Earliest,Najstarší,
Earnest Money,Earnest Money,
-Earning,Príjem,
Edit,editovať,
Edit Publishing Details,Upraviť podrobnosti o publikovaní,
"Edit in full page for more options like assets, serial nos, batches etc.","Upravte celú stránku pre ďalšie možnosti, ako sú aktíva, sériové nosiče, dávky atď.",
@@ -918,25 +865,15 @@
Email not found in default contact,E-mail sa v predvolenom kontakte nenachádza,
Email sent to {0},Email odoslaný na {0},
Employee,zamestnanec,
-Employee A/C Number,Číslo zamestnanca,
Employee Advances,Zamestnanecké zálohy,
-Employee Benefits,Zamestnanecké benefity,
-Employee Grade,Zamestnanec stupeň,
Employee ID,zamestnanecké ID,
Employee Lifecycle,Životný cyklus zamestnancov,
Employee Name,Meno zamestnanca,
Employee Promotion cannot be submitted before Promotion Date ,Propagácia zamestnancov nemôže byť predložená pred dátumom propagácie,
-Employee Referral,Odporúčanie zamestnancov,
Employee Transfer cannot be submitted before Transfer Date ,Prevod zamestnancov nemožno odoslať pred dátumom prevodu,
Employee cannot report to himself.,Zamestnanec nemôže reportovať sám sebe.,
-Employee relieved on {0} must be set as 'Left',"Zamestnanec uvoľnený na {0} musí byť nastavený ako ""Opustil""",
-Employee {0} already submited an apllication {1} for the payroll period {2},Zamestnanec {0} už predložil žiadosť {1} pre mzdové obdobie {2},
Employee {0} has already applied for {1} between {2} and {3} : ,Zamestnanec {0} už požiadal {1} medzi {2} a {3}:,
-Employee {0} has no maximum benefit amount,Zamestnanec {0} nemá maximálnu výšku dávok,
-Employee {0} is not active or does not exist,Zamestnanec {0} nie je aktívny alebo neexistuje,
-Employee {0} is on Leave on {1},Zamestnanec {0} je zapnutý Opustiť dňa {1},
Employee {0} of grade {1} have no default leave policy,Zamestnanec {0} v platovej triede {1} nemá žiadne predvolené pravidlá pre dovolenku,
-Employee {0} on Half day on {1},Zamestnancov {0} o pol dňa na {1},
Enable,Zapnout,
Enable / disable currencies.,Povolit / zakázat měny.,
Enabled,Zapnuto,
@@ -947,7 +884,6 @@
End Year,Koniec roka,
End Year cannot be before Start Year,Koniec roka nemôže byť pred uvedením do prevádzky roku,
End on,Ukončiť,
-End time cannot be before start time,Čas ukončenia nemôže byť skôr ako čas začiatku,
Ends On date cannot be before Next Contact Date.,Koniec dátumu nemôže byť pred dátumom nasledujúceho kontaktu.,
Energy,energie,
Engineer,Inženýr,
@@ -968,11 +904,8 @@
Error in formula or condition: {0},Chyba vo vzorci alebo stave: {0},
Error: Not a valid id?,Chyba: Nie je platný id?,
Estimated Cost,Odhadované náklady,
-Evaluation,ohodnotenie,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","I když existuje více pravidla pro tvorbu cen s nejvyšší prioritou, pak následující interní priority jsou použity:",
Event,Událost,
-Event Location,Umiestnenie udalosti,
-Event Name,Názov udalosti,
Exchange Gain/Loss,Exchange zisk / strata,
Exchange Rate Revaluation master.,Master preceňovacieho kurzu.,
Exchange Rate must be same as {0} {1} ({2}),Exchange Rate musí byť rovnaká ako {0} {1} ({2}),
@@ -989,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Náklady / Rozdíl účtu ({0}), musí být ""zisk nebo ztráta"" účet",
Expense Account,Účtet nákladů,
Expense Claim,Hrazení nákladů,
-Expense Claim for Vehicle Log {0},Náklady Nárok na Vehicle Log {0},
-Expense Claim {0} already exists for the Vehicle Log,Náklady na poistné {0} už existuje pre jázd,
Expense Claims,Nákladové Pohľadávky,
Expense account is mandatory for item {0},Účtet nákladů je povinný pro položku {0},
Expenses,Výdaje,
@@ -1028,8 +959,6 @@
Field Name,Názov poľa,
Fieldname,Názov poľa,
Fields,Pole,
-Fill the form and save it,Vyplňte formulář a uložte jej,
-Filter Employees By (Optional),Filtrovať zamestnancov podľa (voliteľné),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Riadok č. Filtra: {0}: Názov poľa <b>{1}</b> musí byť typu „Link“ alebo „Table MultiSelect“,
Filter Total Zero Qty,Filtrovanie celkového množstva nuly,
Finance Book,Finančná kniha,
@@ -1051,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Dátum začatia fiškálneho roka by mal byť o jeden rok skôr ako dátum ukončenia fiškálneho roka,
Fiscal Year {0} does not exist,Fiškálny rok {0} neexistuje,
Fiscal Year {0} is required,Fiškálny rok {0} je vyžadovaná,
-Fiscal Year {0} not found,Fiškálny rok {0} nebol nájdený,
Fixed Asset,Základní Jmění,
Fixed Asset Item must be a non-stock item.,Fixed Asset položky musia byť non-skladová položka.,
Fixed Assets,Dlhodobý majetok,
@@ -1060,11 +988,9 @@
Following course schedules were created,Boli vytvorené rozvrhy kurzov,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Nasledujúca položka {0} nie je označená ako položka {1}. Môžete ich povoliť ako {1} položku z jeho položky Master,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Nasledujúce položky {0} nie sú označené ako položka {1}. Môžete ich povoliť ako {1} položku z jeho položky Master,
-Food,Jídlo,
"Food, Beverage & Tobacco","Potraviny, nápoje a tabak",
For,pre,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pre "produktom Bundle predmety, sklad, sériové číslo a dávkové No bude považovaná zo" Balenie zoznam 'tabuľky. Ak Warehouse a Batch No sú rovnaké pre všetky balenia položky pre akúkoľvek "Výrobok balík" položky, tieto hodnoty môžu byť zapísané do hlavnej tabuľky položky, budú hodnoty skopírované do "Balenie zoznam" tabuľku.",
-For Employee,Pre zamestnanca,
For Quantity (Manufactured Qty) is mandatory,Pre Množstvo (Vyrobené ks) je povinné,
For Supplier,Pro Dodavatele,
For Warehouse,Pro Sklad,
@@ -1089,8 +1015,6 @@
From Date cannot be greater than To Date,Dátum OD nemôže byť väčší ako dátum DO,
From Date must be before To Date,Datum od musí být dříve než datum do,
From Date should be within the Fiscal Year. Assuming From Date = {0},"Od data by měla být v rámci fiskálního roku. Za předpokladu, že od data = {0}",
-From Date {0} cannot be after employee's relieving Date {1},Od dátumu {0} nemôže byť po uvoľnení zamestnanca Dátum {1},
-From Date {0} cannot be before employee's joining Date {1},Od dátumu {0} nemôže byť pred dátumom spájania zamestnanca {1},
From Datetime,Od datetime,
From Delivery Note,Z Dodacího Listu,
From Fiscal Year,Od fiškálneho roka,
@@ -1105,21 +1029,16 @@
From Time cannot be greater than To Time.,Od doby nemôže byť väčšia ako na čas.,
"From a supplier under composition scheme, Exempt and Nil rated",Od dodávateľa v rámci schémy zloženia boli spoločnosti Oslobodené a Nil ohodnotené,
From and To dates required,Data OD a DO jsou vyžadována,
-From date can not be less than employee's joining date,Od dátumu nemôže byť menej ako dátum spájania zamestnanca,
From value must be less than to value in row {0},Z hodnota musí být menší než hodnota v řadě {0},
From {0} | {1} {2},Od {0} | {1} {2},
-Fuel Price,palivo Cena,
-Fuel Qty,palivo Množstvo,
Fulfillment,splnenie,
Full,plne,
Full Name,Celé meno/názov,
-Full-time,Na plný úvazek,
Fully Depreciated,plne odpísaný,
Furnitures and Fixtures,Nábytok a svietidlá,
"Further accounts can be made under Groups, but entries can be made against non-Groups","Ďalšie účty môžu byť vyrobené v rámci skupiny, ale údaje je možné proti non-skupín",
Further cost centers can be made under Groups but entries can be made against non-Groups,"Ďalšie nákladové strediská môžu byť vyrobené v rámci skupiny, ale položky môžu byť vykonané proti non-skupín",
Further nodes can be only created under 'Group' type nodes,"Další uzly mohou být pouze vytvořena v uzlech typu ""skupiny""",
-Future dates not allowed,Budúce termíny nie sú povolené,
GSTIN,GSTIN,
GSTR3B-Form,GSTR3B-Form,
Gain/Loss on Asset Disposal,Zisk / strata z aktív likvidácii,
@@ -1130,8 +1049,6 @@
General Ledger,Hlavná Účtovná Kniha,
Generate Material Requests (MRP) and Work Orders.,Generovanie žiadostí o materiál (MRP) a pracovných príkazov.,
Generate Secret,Generovať tajomstvo,
-Get Details From Declaration,Získajte podrobnosti z vyhlásenia,
-Get Employees,Získajte zamestnancov,
Get Invocies,Získajte faktúry,
Get Invoices,Získajte faktúry,
Get Invoices based on Filters,Získajte faktúry na základe filtrov,
@@ -1163,7 +1080,6 @@
Grant Leaves,Grantové listy,
Grant information.,Poskytnite informácie.,
Grocery,potraviny,
-Gross Pay,Hrubé mzdy,
Gross Profit,Hrubý zisk,
Gross Profit %,Hrubý zisk %,
Gross Profit / Loss,Hrubý zisk / strata,
@@ -1183,16 +1099,10 @@
Guardian2 Email ID,ID e-mailu Guardian2,
Guardian2 Mobile No,Guardian2 Mobile Žiadne,
Guardian2 Name,Meno Guardian2,
-Guest,Host,
HR Manager,HR Manager,
HSN,HSN,
HSN/SAC,HSN / SAC,
-Half Day,Pol deň,
-Half Day Date is mandatory,Polovičný dátum je povinný,
-Half Day Date should be between From Date and To Date,Half Day Date by mala byť v rozmedzí od dátumu a do dnešného dňa,
-Half Day Date should be in between Work From Date and Work End Date,Polovičný dátum by mal byť medzi prácou od dátumu a dátumom ukončenia práce,
Half Yearly,Polročne,
-Half day date should be in between from date and to date,Dátum pol dňa by mal byť medzi dňom a dňom,
Half-Yearly,Polročne,
Hardware,Technické vybavení,
Head of Marketing and Sales,Vedoucí marketingu a prodeje,
@@ -1207,7 +1117,6 @@
Healthcare Service Unit Type,Typ jednotky zdravotníckych služieb,
Healthcare Services,Zdravotnícke služby,
Healthcare Settings,Nastavenia zdravotnej starostlivosti,
-Hello,Ahoj,
Help Results for,Výsledky pomoci pre,
High,Vysoké,
High Sensitivity,Vysoká citlivosť,
@@ -1219,9 +1128,6 @@
Hotels,hotely,
Hourly,hodinový,
Hours,hodiny,
-House rent paid days overlapping with {0},Nájomné za platené dni sa prekrýva s {0},
-House rented dates required for exemption calculation,Požadované dátumy pre výpočet výnimky,
-House rented dates should be atleast 15 days apart,Prenajaté rodinné domy by mali byť aspoň 15 dní od seba,
How Pricing Rule is applied?,Jak Ceny pravidlo platí?,
Hub Category,Kategória Hubu,
Hub Sync ID,ID synchronizácie Hubu,
@@ -1291,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,Dátum poistenie štarte by mala byť menšia ako poistenie koncovým dátumom,
Integrated Tax,Integrovaná daň,
Inter-State Supplies,Medzištátne dodávky,
-Interest Amount,záujem Suma,
Interests,záujmy,
-Intern,internovať,
Internet Publishing,Internet Publishing,
Intra-State Supplies,Vnútroštátne dodávky,
Introduction,Úvod,
@@ -1394,10 +1298,7 @@
Items and Pricing,Položky a ceny,
Items for Raw Material Request,Položky pre požiadavku na suroviny,
Job Card,Pracovná karta,
-Job Description,Popis Práca,
-Job Offer,Ponuka práce,
Job card {0} created,Vytvorila sa pracovná karta {0},
-Jobs,jobs,
Join,pripojiť,
Journal Entries {0} are un-linked,Zápisů {0} jsou un-spojený,
Journal Entry,Zápis do deníku,
@@ -1434,27 +1335,11 @@
Lead to Quotation,Pretvorenie iniciatívy na ponuku,
"Leads help you get business, add all your contacts and more as your leads","Obchodné iniciatívy vám pomôžu získať zákazku, zaevidovať všetky vaše kontakty",
Learn,Učenie,
-Leave Approval Notification,Zanechajte oznámenie o schválení,
-Leave Blocked,Nechte Blokováno,
-Leave Encashment,nechať inkasa,
Leave Management,Správa priepustiek,
-Leave Status Notification,Zanechať upozornenie na stav,
-Leave Type,Leave Type,
-Leave Type is madatory,Druh dovolenky je panikavý,
-Leave Type {0} cannot be allocated since it is leave without pay,"Nechať Typ {0} nemôže byť pridelená, pretože sa odísť bez zaplatenia",
-Leave Type {0} cannot be carry-forwarded,Nechajte typ {0} nemožno vykonávať odovzdávané,
-Leave Type {0} is not encashable,Typ ponechania {0} nie je vymeniteľný,
-Leave Without Pay,Nechat bez nároku na mzdu,
Leave and Attendance,Priepustky a dochádzky,
Leave application {0} already exists against the student {1},Ponechať aplikáciu {0} už existuje proti študentovi {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Dovolenka nemôže byť pridelené pred {0}, pretože rovnováha dovolenky už bolo carry-odovzdávané v budúcej pridelenie dovolenku záznamu {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Nechajte nemožno aplikovať / zrušená pred {0}, pretože rovnováha dovolenky už bolo carry-odovzdávané v budúcej pridelenie dovolenku záznamu {1}",
-Leave of type {0} cannot be longer than {1},Leave typu {0} nemůže být delší než {1},
-Leaves,listy,
-Leaves Allocated Successfully for {0},Listy Přidělené úspěšně za {0},
Leaves has been granted sucessfully,Listy boli úspešne udelené,
Leaves must be allocated in multiples of 0.5,"Listy musí být přiděleny v násobcích 0,5",
-Leaves per Year,Listy za rok,
Ledger,Účtovná kniha,
Legal,Právne,
Legal Expenses,Výdavky na právne služby,
@@ -1463,7 +1348,6 @@
Level,Úroveň,
Liability,Odpovědnost,
License,licencie,
-Lifecycle,Životný cyklus,
Limit,limit,
Limit Crossed,limit skríženými,
Link to Material Request,Odkaz na žiadosť o materiál,
@@ -1471,10 +1355,6 @@
List of available Shareholders with folio numbers,Zoznam dostupných akcionárov s číslami fotiek,
Loading Payment System,Načítanie platobného systému,
Loan,pôžička,
-Loan Amount cannot exceed Maximum Loan Amount of {0},Výška úveru nesmie prekročiť maximálnu úveru Suma {0},
-Loan Application,Aplikácia úveru,
-Loan Management,Správa úverov,
-Loan Repayment,splácania úveru,
Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Dátum začatia pôžičky a obdobie pôžičky sú povinné na uloženie diskontovania faktúry,
Loans (Liabilities),Úvěry (závazky),
Loans and Advances (Assets),Úvěrů a půjček (aktiva),
@@ -1531,7 +1411,6 @@
Mapping,mapovanie,
Mapping Type,Typ mapovania,
Mark Absent,Označiť ako neprítomný,
-Mark Attendance,Označenie účasti,
Mark Half Day,Mark Poldenné,
Mark Present,Mark Present,
Marketing,marketing,
@@ -1556,18 +1435,11 @@
Material Transfer,Přesun materiálu,
Material Transferred,Prevedený materiál,
Material to Supplier,Materiál Dodávateľovi,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Maximálna suma oslobodenia nemôže byť vyššia ako maximálna výška oslobodenia {0} kategórie oslobodenia od dane {1},
-Max benefits should be greater than zero to dispense benefits,"Maximálne prínosy by mali byť väčšie ako nula, aby sa vylúčili prínosy",
Max discount allowed for item: {0} is {1}%,Max sleva povoleno položku: {0} {1}%,
Max: {0},Max: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximálne vzorky - {0} môžu byť zadržané pre dávky {1} a položku {2}.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximálne vzorky - {0} už boli zadržané pre dávku {1} a položku {2} v dávke {3}.,
-Maximum amount eligible for the component {0} exceeds {1},Maximálna čiastka oprávnená pre komponent {0} presahuje {1},
-Maximum benefit amount of component {0} exceeds {1},Maximálna výška dávky komponentu {0} presahuje {1},
-Maximum benefit amount of employee {0} exceeds {1},Maximálna výška dávky zamestnanca {0} presahuje {1},
Maximum discount for Item {0} is {1}%,Maximálna zľava pre položku {0} je {1}%,
-Maximum leave allowed in the leave type {0} is {1},Maximálna povolená dovolenka v type dovolenky {0} je {1},
-Medical,lekársky,
Medical Code,Zdravotný zákonník,
Medical Code Standard,Štandardný zdravotnícky kód,
Medical Department,Lekárske oddelenie,
@@ -1605,16 +1477,13 @@
Mode of Payments,Spôsob platieb,
Mode of Transport,Druh transportu,
Mode of Transportation,Spôsob dopravy,
-Mode of payment is required to make a payment,Spôsob platby je povinný vykonať platbu,
Model,Modelka,
Moderate Sensitivity,Stredná citlivosť,
Monday,Pondělí,
Monthly,Měsíčně,
Monthly Distribution,Měsíční Distribution,
-Monthly Repayment Amount cannot be greater than Loan Amount,Mesačné splátky suma nemôže byť vyššia ako suma úveru,
More,Viac,
More Information,Viac informácií,
-More than one selection for {0} not allowed,Nie je povolený viac ako jeden výber pre {0},
More...,Viac ...,
Motion Picture & Video,Motion Picture & Video,
Move,Stěhovat,
@@ -1647,12 +1516,8 @@
Net Change in Fixed Asset,Čistá zmena v stálych aktív,
Net Change in Inventory,Čistá zmena stavu zásob,
Net ITC Available(A) - (B),Dostupné čisté ITC (A) - (B),
-Net Pay,Net Pay,
-Net Pay cannot be less than 0,Čistý Pay nemôže byť nižšia ako 0,
Net Profit,Čistý zisk,
-Net Salary Amount,Čistá mzda,
Net Total,Netto Spolu,
-Net pay cannot be negative,Netto plat nemôže byť záporný,
New Account Name,Nový názov účtu,
New Address,Nová adresa,
New BOM,New BOM,
@@ -1683,7 +1548,6 @@
No Customers yet!,Zatiaľ žiadni zákazníci!,
No Data,No Data,
No Delivery Note selected for Customer {},Pre zákazníka nie je vybratá žiadna dodacia poznámka {},
-No Employee Found,Nenašiel sa žiadny zamestnanec,
No Item with Barcode {0},No Položka s čárovým kódem {0},
No Item with Serial No {0},No Položka s Serial č {0},
No Items available for transfer,Pre prenos nie sú k dispozícii žiadne položky,
@@ -1694,14 +1558,11 @@
No Permission,Nemáte oprávnenie,
No Remarks,Žiadne poznámky,
No Result to submit,Žiadny výsledok na odoslanie,
-No Salary Structure assigned for Employee {0} on given date {1},Žiadna platová štruktúra priradená zamestnancovi {0} v daný deň {1},
-No Staffing Plans found for this Designation,Žiadne personálne plány neboli nájdené pre toto označenie,
No Student Groups created.,Žiadne študentské skupiny vytvorený.,
No Students in,Žiadni študenti v,
No Tax Withholding data found for the current Fiscal Year.,Pre súčasný fiškálny rok neboli zistené žiadne údaje o zadržaní dane.,
No Work Orders created,Žiadne pracovné príkazy neboli vytvorené,
No accounting entries for the following warehouses,Žádné účetní záznamy pro následující sklady,
-No active or default Salary Structure found for employee {0} for the given dates,Žiadny aktívny alebo implicitné Plat Štruktúra nájdených pre zamestnancov {0} pre dané termíny,
No contacts with email IDs found.,Neboli nájdené žiadne kontakty s e-mailovými ID.,
No data for this period,Žiadne údaje za toto obdobie,
No description given,Bez popisu,
@@ -1710,7 +1571,6 @@
No items listed,Nie sú uvedené žiadne položky,
No items to be received are overdue,"Žiadne položky, ktoré sa majú dostať, nie sú oneskorené",
No material request created,Žiadna materiálová žiadosť nebola vytvorená,
-No more updates,Žiadne ďalšie aktualizácie,
No of Interactions,Počet interakcií,
No of Shares,Počet akcií,
No pending Material Requests found to link for the given items.,"Žiadne prebiehajúce žiadosti o materiál, z ktorých sa zistilo, že odkazujú na dané položky.",
@@ -1719,8 +1579,6 @@
No record found,Nebyl nalezen žádný záznam,
No records found in the Invoice table,Nalezené v tabulce faktury Žádné záznamy,
No records found in the Payment table,Nalezené v tabulce platby Žádné záznamy,
-No replies from,Žiadne odpovede od,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,Žiadna schéma platu sa nepodarilo predložiť na vyššie uvedené kritériá ALEBO platový výkaz už bol predložený,
No tasks,Žiadne úlohy,
No time sheets,Žiadne časové rozvrhy,
No values,Žiadne hodnoty,
@@ -1756,8 +1614,6 @@
Notes,Poznámky,
Nothing is included in gross,Hrubé hodnoty nie sú zahrnuté,
Nothing more to show.,To je všetko,
-Nothing to change,Nič sa nemenia,
-Notice Period,Výpovedná Lehota,
Notify Customers via Email,Informujte zákazníkov prostredníctvom e-mailu,
Number,číslo,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Počet Odpisy rezervované nemôže byť väčšia ako celkový počet Odpisy,
@@ -1774,7 +1630,6 @@
On Net Total,On Net Celkem,
One customer can be part of only single Loyalty Program.,Jeden zákazník môže byť súčasťou len jedného vernostného programu.,
Online Auctions,Aukce online,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,"Nechajte len aplikácie, ktoré majú status, schválené 'i, Zamietnuté' môžu byť predložené",
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Do nasledujúcej tabuľky bude vybraný iba žiadateľ o štúdium so stavom "Schválený".,
Only users with {0} role can register on Marketplace,V službe Marketplace sa môžu zaregistrovať iba používatelia s rolou {0},
Open BOM {0},Otvorená BOM {0},
@@ -1813,7 +1668,6 @@
Opportunities by lead source,Príležitosti podľa zdroja olova,
Opportunity,príležitosť,
Opportunity Amount,Príležitostná suma,
-Optional Holiday List not set for leave period {0},Voliteľný prázdninový zoznam nie je nastavený na obdobie dovolenky {0},
"Optional. Sets company's default currency, if not specified.","Voliteľné. Nastaví východiskovej mene spoločnosti, ak nie je uvedené.",
Optional. This setting will be used to filter in various transactions.,Volitelné. Toto nastavení bude použito k filtrování v různých transakcí.,
Options,Možnosti,
@@ -1864,7 +1718,6 @@
Parameter,Parametr,
Parent Item {0} must not be a Stock Item,Parent Item {0} nesmie byť skladom,
Parents Teacher Meeting Attendance,Zúčastňovanie učiteľov rodičov,
-Part-time,Part-time,
Partially Depreciated,čiastočne odpíše,
Partially Received,Čiastočne prijaté,
Party,Strana,
@@ -1874,7 +1727,6 @@
Party Type is mandatory,Typ strana je povinná,
Party is mandatory,Party je povinná,
Password,Heslo,
-Password policy for Salary Slips is not set,Nie je nastavená politika hesiel pre platové pásky,
Past Due Date,Dátum splatnosti,
Patient,trpezlivý,
Patient Appointment,Menovanie pacienta,
@@ -1884,12 +1736,9 @@
Pay {0} {1},Plaťte {0} {1},
Payable,splatný,
Payable Account,Splatnost účtu,
-Payable Amount,Splatná suma,
Payment,Splátka,
Payment Cancelled. Please check your GoCardless Account for more details,Platba bola zrušená. Skontrolujte svoj účet GoCardless pre viac informácií,
Payment Confirmation,Potvrdenie platby,
-Payment Date,Dátum platby,
-Payment Days,Platební dny,
Payment Document,platba Document,
Payment Due Date,Splatné dňa,
Payment Entries {0} are un-linked,Platobné Príspevky {0} sú un-spojený,
@@ -1913,11 +1762,8 @@
Payment Type,Typ platby,
"Payment Type must be one of Receive, Pay and Internal Transfer",Typ platby musí byť jedným z príjem Pay a interný prevod,
Payment against {0} {1} cannot be greater than Outstanding Amount {2},Platba proti {0} {1} nemôže byť väčšia ako dlžnej čiastky {2},
-Payment of {0} from {1} to {2},Platba {0} od {1} do {2},
Payment request {0} created,Žiadosť o platbu {0} bola vytvorená,
Payments,Platby,
-Payroll,Mzda,
-Payroll Number,Mzdové číslo,
Payroll Payable,mzdové Splatné,
Payslip,výplatná páska,
Pending Activities,Nevybavené Aktivity,
@@ -1938,7 +1784,6 @@
Pharmaceutical,farmaceutické,
Pharmaceuticals,Farmaceutické,
Physician,lekár,
-Piecework,Úkolová práce,
Pincode,Pinkód,
Place Of Supply (State/UT),Miesto dodania (štát / UT),
Place Order,Objednať,
@@ -1951,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,Nastavte skupinu dodávateľov v nastaveniach nákupu.,
Please add a Temporary Opening account in Chart of Accounts,Pridajte účet dočasného otvorenia v účtovej tabuľke,
Please add the account to root level Company - ,Pridajte účet do spoločnosti root -,
-Please add the remaining benefits {0} to any of the existing component,Pridajte zvyšné výhody {0} k ľubovoľnému existujúcemu komponentu,
Please check Multi Currency option to allow accounts with other currency,"Prosím, skontrolujte viac mien možnosť povoliť účty s inú menu",
Please click on 'Generate Schedule',"Prosím, klikněte na ""Generovat Schedule""",
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Prosím, klikněte na ""Generovat Schedule"", aby přinesla Pořadové číslo přidán k bodu {0}",
Please click on 'Generate Schedule' to get schedule,"Prosím, klikněte na ""Generovat Schedule"", aby se plán",
-Please confirm once you have completed your training,"Potvrďte, prosím, po dokončení školenia",
Please create purchase receipt or purchase invoice for the item {0},Vytvorte doklad o kúpe alebo nákupnú faktúru pre položku {0},
Please define grade for Threshold 0%,Definujte stupeň pre prah 0%,
Please enable Applicable on Booking Actual Expenses,"Ak chcete použiť skutočné výdavky na rezerváciu, zapnite ho",
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,"Ak chcete použiť skutočné výdavky na rezerváciu, povoľte platnú objednávku a platné rezervácie",
-Please enable default incoming account before creating Daily Work Summary Group,Pred vytvorením dennej skupinovej pracovnej skupiny aktivujte predvolený prichádzajúci účet,
Please enable pop-ups,Prosím povoľte vyskakovacie okná,
Please enter 'Is Subcontracted' as Yes or No,"Prosím, zadejte ""subdodavatelům"" jako Ano nebo Ne",
Please enter API Consumer Key,Zadajte prosím kľúč spotrebiteľského kľúča API,
@@ -1982,7 +1824,6 @@
Please enter Purchase Receipt first,"Prosím, zadejte první doklad o zakoupení",
Please enter Receipt Document,"Prosím, zadajte prevzatia dokumentu",
Please enter Reference date,"Prosím, zadejte Referenční den",
-Please enter Repayment Periods,"Prosím, zadajte dobu splácania",
Please enter Reqd by Date,Zadajte Reqd podľa dátumu,
Please enter Woocommerce Server URL,Zadajte URL servera Woocommerce,
Please enter Write Off Account,"Prosím, zadejte odepsat účet",
@@ -1994,7 +1835,6 @@
Please enter parent cost center,"Prosím, zadejte nákladové středisko mateřský",
Please enter quantity for Item {0},Zadajte prosím množstvo pre Položku {0},
Please enter relieving date.,Zadejte zmírnění datum.,
-Please enter repayment Amount,"Prosím, zadajte splácanie Čiastka",
Please enter valid Financial Year Start and End Dates,Zadajte platné dátumy začiatku a konca finančného roka,
Please enter valid email address,Zadajte platnú e-mailovú adresu,
Please enter {0} first,"Prosím, najprv zadajte {0}",
@@ -2021,14 +1861,12 @@
Please select Category first,Nejdřív vyberte kategorii,
Please select Charge Type first,"Prosím, vyberte druh tarifu první",
Please select Company,"Prosím, vyberte spoločnosť",
-Please select Company and Designation,Vyberte spoločnosť a označenie,
Please select Company and Posting Date to getting entries,Zvoľte Spoločnosť a dátum odoslania na zadanie záznamov,
Please select Company first,"Prosím, vyberte najprv firmu",
Please select Completion Date for Completed Asset Maintenance Log,Vyberte dátum dokončenia pre dokončený protokol údržby majetku,
Please select Completion Date for Completed Repair,Vyberte dátum dokončenia dokončenej opravy,
Please select Course,Vyberte možnosť Kurz,
Please select Drug,Vyberte Drug,
-Please select Employee,Vyberte zamestnanca,
Please select Existing Company for creating Chart of Accounts,Vyberte existujúci spoločnosti pre vytváranie účtový rozvrh,
Please select Healthcare Service,Vyberte prosím službu zdravotnej starostlivosti,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Prosím, vyberte položku, kde "Je skladom," je "Nie" a "je Sales Item" "Áno" a nie je tam žiadny iný produkt Bundle",
@@ -2048,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Vyberte položku Dávka pre položku {0}. Nie je možné nájsť jednu dávku, ktorá spĺňa túto požiadavku",
Please select a Company,Vyberte spoločnosť,
Please select a batch,Vyberte dávku,
-Please select a csv file,Vyberte soubor csv,
Please select a field to edit from numpad,"Vyberte pole, ktoré chcete upraviť z čísla",
Please select a table,Vyberte tabuľku,
Please select a valid Date,Vyberte platný dátum,
@@ -2090,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0},
Please set default account in Salary Component {0},Prosím nastaviť predvolený účet platu Component {0},
Please set default customer in Restaurant Settings,Nastavte štandardný zákazník v nastaveniach reštaurácie,
-Please set default template for Leave Approval Notification in HR Settings.,Nastavte predvolenú šablónu pre upozornenie na povolenie na odchýlku v nastaveniach ľudských zdrojov.,
-Please set default template for Leave Status Notification in HR Settings.,Nastavte predvolenú šablónu pre možnosť Ohlásiť stav upozornenia v nastaveniach ľudských zdrojov.,
Please set default {0} in Company {1},Prosím nastaviť predvolený {0} vo firme {1},
Please set filter based on Item or Warehouse,Prosím nastaviť filter na základe výtlačku alebo v sklade,
Please set leave policy for employee {0} in Employee / Grade record,Nastavte prosím politiku dovolenky pre zamestnanca {0} v zázname Employee / Grade,
Please set recurring after saving,Prosím nastavte opakovanie po uložení,
-Please set the Company,Nastavte spoločnosť,
Please set the Customer Address,Nastavte adresu zákazníka,
-Please set the Date Of Joining for employee {0},Nastavte dátum založenia pre zamestnanca {0},
Please set the Default Cost Center in {0} company.,Nastavte štandardné cenové centrum v spoločnosti {0}.,
Please set the Email ID for the Student to send the Payment Request,"Prosím, nastavte ID e-mailu, aby študent poslal Žiadosť o platbu",
Please set the Item Code first,Najprv nastavte kód položky,
@@ -2106,7 +1939,6 @@
Please set the series to be used.,"Nastavte prosím sériu, ktorú chcete použiť.",
Please set {0} for address {1},Nastavte {0} pre adresu {1},
Please setup Students under Student Groups,Nastavte prosím študentov pod študentskými skupinami,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Zdieľajte svoje pripomienky k tréningu kliknutím na "Odborná pripomienka" a potom na "Nové",
Please specify Company,"Uveďte prosím, firmu",
Please specify Company to proceed,Uveďte prosím společnost pokračovat,
Please specify a valid 'From Case No.',"Uveďte prosím platný ""Od věci č '",
@@ -2116,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,"Uveďte prosím buď Množstvo alebo Pomer ocenenia, alebo obidve.",
Please specify from/to range,Uveďte z / do rozmedzie,
Please supply the specified items at the best possible rates,Prosím dodávať uvedené položky na najlepšie možné ceny,
-Please update your status for this training event,Aktualizujte svoj stav tejto tréningovej udalosti,
Please wait 3 days before resending the reminder.,"Počkajte, prosím, 3 dni pred odoslaním pripomienky.",
Point of Sale,Miesto predaja,
Point-of-Sale,Mieste predaja,
@@ -2139,10 +1970,8 @@
Prescription Dosage,Dávkovanie na predpis,
Prescription Duration,Trvanie predpisu,
Prescriptions,predpisy,
-Present,Současnost,
Prev,Predchádzajúce,
Preview,Náhľad,
-Preview Salary Slip,Preview výplatnej páske,
Previous Financial Year is not closed,Predchádzajúci finančný rok nie je uzavretý,
Price,cena,
Price List,Cenník,
@@ -2160,7 +1989,6 @@
Pricing Rules are further filtered based on quantity.,Pravidla pro stanovení sazeb jsou dále filtrována na základě množství.,
Primary Address Details,Údaje o primárnej adrese,
Primary Contact Details,Priame kontaktné údaje,
-Principal Amount,istina,
Print Format,Formát tlače,
Print IRS 1099 Forms,Tlačte formuláre IRS 1099,
Print Report Card,Vytlačiť kartu správ,
@@ -2170,9 +1998,6 @@
Print taxes with zero amount,Tlačiť dane s nulovou čiastkou,
Printing and Branding,Tisk a identita,
Private Equity,Private Equity,
-Privilege Leave,Privilege Leave,
-Probation,Skúšobná lehota,
-Probationary Period,Skúšobná doba,
Procedure,procedúra,
Process Day Book Data,Spracovať údaje dennej knihy,
Process Master Data,Spracovať kmeňové dáta,
@@ -2211,8 +2036,6 @@
Projected Qty,Premietané množstvo,
Projected Quantity Formula,Vzorec predpokladaného množstva,
Projects,projekty,
-Property,Vlastnosť,
-Property already added,Vlastnosti už boli pridané,
Proposal Writing,Návrh Psaní,
Proposal/Price Quote,Návrh / cenová ponuka,
Prospecting,prieskum,
@@ -2336,7 +2159,6 @@
Refresh Token,obnoviť Token,
Region,Kraj,
Register,Registrovať,
-Reject,Odmietnuť,
Rejected,Zamítnuto,
Related,príbuzný,
Relation with Guardian1,Súvislosť s Guardian1,
@@ -2356,7 +2178,6 @@
Repeat Customers,Verní zákazníci,
Replace BOM and update latest price in all BOMs,Nahraďte kusovník a aktualizujte najnovšiu cenu vo všetkých kusovníkoch,
Replied,Odpovězeno,
-Replies,odpovede,
Report,Report,
Report Builder,Konfigurátor Reportu,
Report Type,Typ výpisu,
@@ -2393,7 +2214,6 @@
Reserved for sub contracting,Vyhradené pre subkontraktovanie,
Resistant,odolný,
Resolve error and upload again.,Vyriešte chybu a odovzdajte znova.,
-Responsibilities,zodpovednosť,
Rest Of The World,Zbytek světa,
Restart Subscription,Reštartujte odber,
Restaurant,reštaurácie,
@@ -2413,7 +2233,6 @@
Reverse Journal Entry,Zadanie reverzného denníka,
Review Invitation Sent,Recenzia pozvánky odoslaná,
Review and Action,Preskúmanie a konanie,
-Role,Role,
Rooms Booked,Izby boli rezervované,
Root Company,Root Company,
Root Type,Root Type,
@@ -2457,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},Riadok # {0}: {1} nemôže byť negatívne na {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Riadok č {0}: Čiastka nemôže byť väčšia ako Čakajúci Suma proti Expense nároku {1}. Do doby, než množstvo je {2}",
Row {0} : Operation is required against the raw material item {1},Riadok {0}: Vyžaduje sa operácia proti položke surovín {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Riadok {0} # Pridelená čiastka {1} nemôže byť väčšia ako suma neoprávnene nárokovaná {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Riadok {0} # Položka {1} nemožno previesť viac ako {2} do objednávky {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,Riadok {0} # zaplatená čiastka nemôže byť väčšia ako požadovaná suma vopred,
Row {0}: Activity Type is mandatory.,Riadok {0}: typ činnosti je povinná.,
Row {0}: Advance against Customer must be credit,Riadok {0}: Advance proti zákazník musí byť úver,
Row {0}: Advance against Supplier must be debit,Riadok {0}: Advance proti dodávateľom musí byť odpísať,
@@ -2504,16 +2321,8 @@
SO Qty,Množstvo na PO,
Safety Stock,Bezpečnostná zásoba,
Salary,plat,
-Salary Slip ID,Plat Slip ID,
-Salary Slip of employee {0} already created for this period,Výplatnej páske zamestnanca {0} už vytvorili pre toto obdobie,
-Salary Slip of employee {0} already created for time sheet {1},Výplatnej páske zamestnanca {0} už vytvorili pre časové list {1},
Salary Slip submitted for period from {0} to {1},Zápis platu bol odoslaný na obdobie od {0} do {1},
-Salary Structure Assignment for Employee already exists,Priradenie štruktúry platov pre zamestnanca už existuje,
-Salary Structure Missing,Plat Štruktúra Chýbajúce,
Salary Structure must be submitted before submission of Tax Ememption Declaration,Štruktúra miezd musí byť predložená pred predložením daňového priznania,
-Salary Structure not found for employee {0} and date {1},Štruktúra platu nebola nájdená pre zamestnanca {0} a dátum {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,Štruktúra platu by mala mať flexibilné zložky prínosov na vyplácanie dávky,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plat už spracované pre obdobie medzi {0} a {1}, ponechajte dobu použiteľnosti nemôže byť medzi tomto časovom období.",
Sales,Predaj,
Sales Account,Predajný účet,
Sales Expenses,Predajné náklady,
@@ -2550,8 +2359,6 @@
Sample Collection,Zbierka vzoriek,
Sample quantity {0} cannot be more than received quantity {1},Množstvo vzorky {0} nemôže byť väčšie ako prijaté množstvo {1},
Sanctioned,Sankcionované,
-Sanctioned Amount,Sankcionovaná čiastka,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionovaná Čiastka nemôže byť väčšia ako reklamácia Suma v riadku {0}.,
Sand,piesok,
Saturday,Sobota,
Saved,Uložené,
@@ -2566,7 +2373,6 @@
Scheduled Upto,Plánované až,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Plán pre prekrytie {0}, chcete pokračovať po preskočení prekryvných pozícií?",
Score cannot be greater than Maximum Score,Skóre nemôže byť väčšia ako maximum bodov,
-Score must be less than or equal to 5,Skóre musí být menší než nebo rovna 5,
Scorecards,scorecards,
Scrapped,zošrotovaný,
Search,Hľadať,
@@ -2606,13 +2412,11 @@
Select Loyalty Program,Vyberte Vernostný program,
Select Patient,Vyberte pacienta,
Select Possible Supplier,Zvoľte Možné dodávateľa,
-Select Property,Vyberte položku Vlastníctvo,
Select Quantity,Zvoľte množstvo,
Select Serial Numbers,Vyberte Sériové čísla,
Select Target Warehouse,Vyberte položku Target Warehouse,
Select Warehouse...,Vyberte sklad ...,
Select an account to print in account currency,"Vyberte účet, ktorý chcete vytlačiť v mene účtu",
-Select an employee to get the employee advance.,"Vyberte zamestnanca, aby ste zamestnanca vopred.",
Select at least one value from each of the attributes.,Vyberte aspoň jednu hodnotu z každého atribútu.,
Select change amount account,Vybrať zmena výšky účet,
Select company first,Najprv vyberte spoločnosť,
@@ -2661,7 +2465,6 @@
Series is mandatory,Série je povinné,
Series {0} already used in {1},Série {0} jsou již použity v {1},
Service,Služba,
-Service Expense,service Expense,
Service Level Agreement,Dohoda o úrovni služieb,
Service Level Agreement.,Dohoda o úrovni služieb.,
Service Level.,Úroveň služieb.,
@@ -2720,12 +2523,10 @@
Shortage Qty,Nedostatek Množství,
Show Completed,Zobraziť dokončené,
Show Cumulative Amount,Zobraziť kumulatívnu čiastku,
-Show Employee,Zobraziť zamestnanca,
Show Open,ukázať otvorené,
Show Opening Entries,Zobraziť úvodné záznamy,
Show Payment Details,Zobraziť podrobnosti platby,
Show Return Entries,Zobraziť položky návratu,
-Show Salary Slip,Show výplatnej páske,
Show Variant Attributes,Zobraziť atribúty variantu,
Show Variants,Zobraziť varianty,
Show closed,Zobraziť uzatvorené,
@@ -2733,12 +2534,10 @@
Show only POS,Zobraziť len POS,
Show unclosed fiscal year's P&L balances,Ukázať P & L zostatky neuzavretý fiškálny rok je,
Show zero values,Ukázat nulové hodnoty,
-Sick Leave,Zdravotní dovolená,
Silt,kal,
Single Variant,Jediný variant,
Single unit of an Item.,Single jednotka položky.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Preskočiť Ponechať alokáciu pre nasledujúcich zamestnancov, pretože záznamy proti alokácii už existujú proti nim. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Vynechanie priradenia štruktúry miezd pre nasledujúcich zamestnancov, pretože záznamy o priradení mzdovej štruktúry už proti nim existujú. {0}",
Slideshow,Premietanie obrázkov na webstránke,
Slots for {0} are not added to the schedule,Sloty pre {0} nie sú pridané do plánu,
Small,malý,
@@ -2765,7 +2564,6 @@
Split Batch,Split Batch,
Split Issue,Split Issue,
Sports,Sportovní,
-Staffing Plan {0} already exist for designation {1},Personálny plán {0} už existuje pre označenie {1},
Standard,Štandard,
Standard Buying,Štandardný nákup,
Standard Selling,Štandardný predaj,
@@ -2773,8 +2571,6 @@
Start Date,Dátum začiatku,
Start Date of Agreement can't be greater than or equal to End Date.,Dátum začatia dohody nemôže byť väčší alebo rovný dátumu ukončenia.,
Start Year,Začiatočný rok,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Dátumy začiatku a ukončenia, ktoré nie sú v platnom období mzdy, sa nedajú vypočítať {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Dátumy začiatku a ukončenia, ktoré nie sú v platnom mzdovom období, nemožno vypočítať {0}.",
Start date should be less than end date for Item {0},Datum zahájení by měla být menší než konečné datum pro bod {0},
Start date should be less than end date for task {0},Dátum začiatku by mal byť menší ako dátum ukončenia úlohy {0},
Start day is greater than end day in task '{0}',Začiatočný deň je väčší ako koniec dňa v úlohe '{0}',
@@ -2800,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Sériové Ledger Přihlášky a GL položky jsou zveřejňována pro vybrané Nákupní Příjmy,
Stock Levels,Úrovne zásob,
Stock Liabilities,Zásoby Pasíva,
-Stock Options,Možnosti zásob,
Stock Qty,Množstvo zásob,
Stock Received But Not Billed,Prijaté na zásoby ale neúčtované,
Stock Reports,Reporty o zásobách,
@@ -2817,7 +2612,6 @@
Stopped,Zastavené,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Zastavenú pracovnú objednávku nemožno zrušiť, najskôr ju zrušte zrušením",
Stores,obchody,
-Structures have been assigned successfully,Štruktúry boli úspešne priradené,
Student,študent,
Student Activity,Aktivita študentov,
Student Address,Adresa študenta,
@@ -2848,11 +2642,7 @@
Subcontract,subdodávka,
Subject,Predmet,
Submit,Potvrdiť,
-Submit Proof,Odoslať dôkaz,
-Submit Salary Slip,Odeslat výplatní pásce,
Submit this Work Order for further processing.,Odošlite túto objednávku na ďalšie spracovanie.,
-Submit this to create the Employee record,"Odošlite toto, aby ste vytvorili záznam zamestnanca",
-Submitting Salary Slips...,Odoslanie platových kariet ...,
Subscription,predplatné,
Subscription Management,Správa predplatného,
Subscriptions,odbery,
@@ -2925,7 +2715,6 @@
Tax template for selling transactions.,Daňové šablona na prodej transakce.,
Taxable Amount,Zdaniteľná čiastka,
Taxes,dane,
-Team Updates,tím Updates,
Technology,technológie,
Telecommunications,Telekomunikace,
Telephone Expenses,Telefonní Náklady,
@@ -2943,7 +2732,6 @@
Terms and Conditions Template,Podmínky Template,
Territory,Území,
Test,Test,
-Thank you,Děkujeme Vám,
Thank you for your business!,Ďakujeme vám za vašu firmu!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,"Z balíka č." pole nesmie byť prázdne ani jeho hodnota nižšia ako 1.,
The Brand,Značka,
@@ -2955,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Termínovaný Dátum začatia nemôže byť skôr ako v roku dátum začiatku akademického roka, ku ktorému termín je spojená (akademický rok {}). Opravte dáta a skúste to znova.",
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Rok Dátum ukončenia nesmie byť starší ako dátum rok Štart. Opravte dáta a skúste to znova.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Suma {0} nastavená v tejto žiadosti o platbu sa líši od vypočítanej sumy všetkých platobných plánov: {1}. Pred odoslaním dokumentu sa uistite, že je to správne.",
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"V deň, keď (y), na ktoré žiadate o povolenie sú prázdniny. Nemusíte požiadať o voľno.",
The field From Shareholder cannot be blank,Pole od akcionára nesmie byť prázdne,
The field To Shareholder cannot be blank,Pole Akcionár nesmie byť prázdne,
The fields From Shareholder and To Shareholder cannot be blank,Polia Od akcionára a akcionára nemôžu byť prázdne,
@@ -2974,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",Úloha bola zadaná ako práca na pozadí. V prípade akýchkoľvek problémov so spracovaním na pozadí systém pridá komentár k chybe pri tomto zúčtovaní zásob a vráti sa do fázy Koncept.,
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Pak se pravidla pro tvorbu cen jsou odfiltrovány založeny na zákazníka, skupiny zákazníků, území, dodavatel, dodavatel typ, kampaň, obchodní partner atd",
"There are inconsistencies between the rate, no of shares and the amount calculated","Existujú nezrovnalosti medzi sadzbou, počtom akcií a vypočítanou sumou",
-There are more holidays than working days this month.,Existují další svátky než pracovních dnů tento měsíc.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Na základe celkovej výdavky môže byť viacnásobný zberný faktor. Ale konverzný faktor pre spätné odkúpenie bude vždy rovnaký pre všetky úrovne.,
There can only be 1 Account per Company in {0} {1},Tam môže byť len 1 účet na spoločnosti v {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Tam může být pouze jeden Shipping Rule Podmínka s 0 nebo prázdnou hodnotu pro ""na hodnotu""",
-There is no leave period in between {0} and {1},Neexistuje žiadne obdobie dovolenky medzi {0} a {1},
There is not enough leave balance for Leave Type {0},Není dost bilance dovolenou na vstup typ {0},
There is nothing to edit.,Není nic upravovat.,
There isn't any item variant for the selected item,Pre vybranú položku nie je žiadna iná položka,
@@ -3004,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,To je založené na protokoloch proti tomuto vozidlu. Pozri časovú os nižšie podrobnosti,
This is based on stock movement. See {0} for details,To je založené na akciovom pohybu. Pozri {0} Podrobnosti,
This is based on the Time Sheets created against this project,To je založené na časových výkazov vytvorených proti tomuto projektu,
-This is based on the attendance of this Employee,To je založené na účasti základu tohto zamestnanca,
This is based on the attendance of this Student,To je založené na účasti tohto študenta,
This is based on transactions against this Customer. See timeline below for details,To je založené na transakciách proti tomuto zákazníkovi. Pozri časovú os nižšie podrobnosti,
This is based on transactions against this Healthcare Practitioner.,Toto je založené na transakciách s týmto zdravotníckym lekárom.,
This is based on transactions against this Patient. See timeline below for details,Toto je založené na transakciách proti tomuto pacientovi. Viac informácií nájdete v nasledujúcej časovej osi,
This is based on transactions against this Sales Person. See timeline below for details,Vychádza z transakcií s touto predajnou osobou. Viac informácií nájdete v nasledujúcej časovej osi,
This is based on transactions against this Supplier. See timeline below for details,To je založené na transakciách proti tomuto dodávateľovi. Pozri časovú os nižšie podrobnosti,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Týmto sa odošlú výplatné pásky a vytvorí sa účtovníctvo časového rozlíšenia. Chcete pokračovať?,
This {0} conflicts with {1} for {2} {3},Táto {0} je v rozpore s {1} o {2} {3},
Time Sheet for manufacturing.,Čas list pre výrobu.,
Time Tracking,Time Tracking,
@@ -3048,9 +2831,6 @@
To State,Do stavu,
To Warehouse,Do skladu,
To create a Payment Request reference document is required,Vyžaduje sa vytvorenie referenčného dokumentu žiadosti o platbu,
-To date can not be equal or less than from date,K dnešnému dňu nemôže byť rovnaká alebo menšia ako od dátumu,
-To date can not be less than from date,K dnešnému dňu nemôže byť menej ako od dátumu,
-To date can not greater than employee's relieving date,K dnešnému dňu nemôže byť väčší ako deň odľahlosti zamestnanca,
"To filter based on Party, select Party Type first","Ak chcete filtrovať na základe Party, vyberte typ Party prvý",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Ak chcete získať to najlepšie z ERPNext, odporúčame vám nejaký čas venovať týmto videám.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Chcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty",
@@ -3066,7 +2846,6 @@
Tools,Nástroje,
Total (Credit),Celkový (Credit),
Total (Without Tax),Spolu (bez dane),
-Total Absent,Celkem Absent,
Total Achieved,Celkem Dosažená,
Total Actual,Celkem Aktuální,
Total Allocated Leaves,Celkové pridelené listy,
@@ -3079,9 +2858,7 @@
Total Contribution Amount: {0},Celková suma príspevku: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,Celková suma kreditnej / debetnej platby by mala byť rovnaká ako prepojená položka denníka,
Total Debit must be equal to Total Credit. The difference is {0},Celkové inkaso musí rovnat do celkového kreditu. Rozdíl je {0},
-Total Deduction,Celkem Odpočet,
Total Invoiced Amount,Celková fakturovaná čiastka,
-Total Leaves,Celkom Listy,
Total Order Considered,Celková objednávka Zvážil,
Total Order Value,Celková hodnota objednávky,
Total Outgoing,Celkem Odchozí,
@@ -3091,7 +2868,6 @@
Total Paid Amount,Celkem uhrazené částky,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Celková čiastka platby v pláne platieb sa musí rovnať veľkému / zaokrúhlenému súčtu,
Total Payments,Celkové platby,
-Total Present,Celkem Present,
Total Qty,Celkem Množství,
Total Quantity,Celkové množstvo,
Total Revenue,Celkový příjem,
@@ -3105,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,Celkový weightage všetkých hodnotiacich kritérií musí byť 100%,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Celkové zálohy ({0}) na objednávku {1} nemôže byť väčšia ako Celkom ({2}),
Total advance amount cannot be greater than total claimed amount,Celková čiastka zálohy nemôže byť vyššia ako celková nárokovaná čiastka,
-Total advance amount cannot be greater than total sanctioned amount,Celková výška zálohy nemôže byť vyššia ako celková výška sankcie,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Celkový počet priradených listov je viac dní ako maximálna alokácia {0} typu dovolenky pre zamestnanca {1} v danom období,
Total allocated leaves are more than days in the period,Celkové pridelené listy sú viac ako dni v období,
Total allocated percentage for sales team should be 100,Celkové přidělené procento prodejní tým by měl být 100,
Total cannot be zero,Suma nemôže byť nulová,
Total contribution percentage should be equal to 100,Celkové percento príspevku by sa malo rovnať 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},Celková flexibilná čiastka dávky {0} by nemala byť nižšia ako maximálna dávka {1},
Total hours: {0},Celkom hodín: {0},
-Total leaves allocated is mandatory for Leave Type {0},Celkový počet priradených listov je povinný pre typ dovolenky {0},
-Total working hours should not be greater than max working hours {0},Celkom pracovná doba by nemala byť väčšia ako maximálna pracovnej doby {0},
Total {0} ({1}),Celkom {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Total {0} u všetkých položiek je nulová, môže byť by ste mali zmeniť, Distribuovať poplatkov na základe '",
Total(Amt),Total (Amt),
@@ -3122,11 +2894,6 @@
Traceability,sledovateľnosť,
Traceback,Vystopovať,
Track Leads by Lead Source.,Track Leads by Lead Zdroj.,
-Training,výcvik,
-Training Event,Training Event,
-Training Events,Školenia,
-Training Feedback,tréning Feedback,
-Training Result,tréning Výsledok,
Transaction,Transakce,
Transaction Date,Transakce Datum,
Transaction Type,Typ transakcie,
@@ -3146,7 +2913,6 @@
Transportation,Doprava,
Transporter ID,ID prepravcu,
Transporter Name,Názov prepravcu,
-Travel,Cestování,
Travel Expenses,Cestovní výdaje,
Tree Type,Tree Type,
Tree of Bill of Materials,Strom Bill materiálov,
@@ -3186,7 +2952,6 @@
Update Cost,Aktualizace Cost,
Update Items,Aktualizovať položky,
Update Print Format,Aktualizácia Print Format,
-Update Response,Aktualizácia odpovede,
Update bank payment dates with journals.,"Aktualizujte bankovní platební termín, časopisů.",
Update in progress. It might take a while.,Prebieha aktualizácia. Môže to chvíľu trvať.,
Update rate as per last purchase,Miera aktualizácie podľa posledného nákupu,
@@ -3222,10 +2987,8 @@
Value Or Qty,Hodnota nebo Množství,
Value Proposition,Návrh hodnoty,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Hodnota atribútu {0} musí byť v rozmedzí od {1} až {2} v krokoch po {3} pre item {4},
-Value missing,Hodnota chýba,
Value must be between {0} and {1},Hodnota musí byť medzi {0} a {1},
"Values of exempt, nil rated and non-GST inward supplies","Hodnoty vyňatých, nulových a nemateriálnych vnútorných dodávok",
-Variable,premenlivý,
Variance,odchýlka,
Variance ({}),Variácia ({}),
Variant,Varianta,
@@ -3257,7 +3020,6 @@
Voucher No,Voucher No,
Voucher Type,Voucher Type,
WIP Warehouse,WIP Warehouse,
-Walk In,Vejít,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Warehouse nelze vypustit, neboť existuje zásob, kniha pro tento sklad.",
Warehouse cannot be changed for Serial No.,Warehouse nemůže být změněn pro Serial No.,
Warehouse is mandatory,Sklad je povinné,
@@ -3276,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},Upozornenie: Ďalším {0} # {1} existuje proti akciovej vstupu {2},
Warning: Invalid SSL certificate on attachment {0},Varovanie: Neplatný certifikát SSL na prílohu {0},
Warning: Invalid attachment {0},Varovanie: Neplatná Príloha {0},
-Warning: Leave application contains following block dates,Upozornění: Nechte Aplikace obsahuje následující data bloku,
Warning: Material Requested Qty is less than Minimum Order Qty,Upozornění: Materiál Požadované množství je menší než minimální objednávka Množství,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozornenie: predajné objednávky {0} už existuje proti Zákazníka objednanie {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Upozornění: Systém nebude kontrolovat nadfakturace, protože částka za položku na {1} je nula {0}",
@@ -3286,7 +3047,6 @@
Website,Stránky,
Website Image should be a public file or website URL,Webové stránky Image by mala byť verejná súboru alebo webovej stránky URL,
Website Image {0} attached to Item {1} cannot be found,Webové stránky Image {0} pripája k bodu {1} nemožno nájsť,
-Website Listing,Výpis webových stránok,
Website Manager,Správce webu,
Website Settings,Nastavení www stránky,
Wednesday,Středa,
@@ -3311,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,Pred zrušením tejto objednávky musí byť pracovná objednávka {0} zrušená,
Work Order {0} must be submitted,Musí sa odoslať pracovná objednávka {0},
Work Orders Created: {0},Vytvorené pracovné príkazy: {0},
-Work Summary for {0},Súhrn práce pre {0},
Work-in-Progress Warehouse is required before Submit,Work-in-Progress sklad je zapotřebí před Odeslat,
Workflow,Toky (workflow),
Working,Pracovní,
@@ -3322,16 +3081,13 @@
Wrong Password,Zlé heslo,
Year start date or end date is overlapping with {0}. To avoid please set company,Rok dátum začatia alebo ukončenia sa prekrýva s {0}. Aby sa zabránilo nastavte firmu,
You are not authorized to add or update entries before {0},Nejste oprávněni přidávat nebo aktualizovat údaje před {0},
-You are not authorized to approve leaves on Block Dates,Nie ste oprávnení schvaľovať lístie na bloku Termíny,
You are not authorized to set Frozen value,Nejste oprávněni stanovit hodnotu Zmražení,
-You are not present all day(s) between compensatory leave request days,Nie ste prítomní celý deň (dni) medzi náhradnými dovolenkovými dňami,
You can not change rate if BOM mentioned agianst any item,"Nemůžete změnit sazbu, kdyby BOM zmínil agianst libovolné položky",
You can not enter current voucher in 'Against Journal Entry' column,"Nelze zadat aktuální poukaz v ""Proti Zápis do deníku"" sloupci",
You can only have Plans with the same billing cycle in a Subscription,V predplatnom môžete mať len Plány s rovnakým účtovacím cyklom,
You can only redeem max {0} points in this order.,V tomto poradí môžete uplatniť maximálne {0} body.,
You can only renew if your membership expires within 30 days,"Môžete obnoviť iba vtedy, ak vaše členstvo uplynie do 30 dní",
You can only select a maximum of one option from the list of check boxes.,V zozname začiarkavacích políčok môžete vybrať maximálne jednu možnosť.,
-You can only submit Leave Encashment for a valid encashment amount,Na platnú sumu vkladov môžete odoslať len povolenie na zaplatenie,
You can't redeem Loyalty Points having more value than the Grand Total.,"Nemôžete uplatniť vernostné body, ktoré majú väčšiu hodnotu ako celkové množstvo.",
You cannot credit and debit same account at the same time,Nemôžete robiť kreditný a debetný záznam na rovnaký účet naraz,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Nemožno odstrániť fiškálny rok {0}. Fiškálny rok {0} je nastavený ako predvolený v globálnom nastavení,
@@ -3385,8 +3141,6 @@
{0} against Purchase Order {1},{0} proti objednávke {1},
{0} against Sales Invoice {1},{0} proti predajnej faktúre {1},
{0} against Sales Order {1},{0} proti Predajnej Objednávke {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} už pridelené pre zamestnancov {1} na dobu {2} až {3},
-{0} applicable after {1} working days,{0} uplatniteľné po {1} pracovných dňoch,
{0} asset cannot be transferred,{0} pohľadávku nemôže byť prevedená,
{0} can not be negative,{0} nemôže byť záporné,
{0} created,{0} vytvoril,
@@ -3407,8 +3161,6 @@
{0} is not a stock Item,{0} nie je skladová položka,
{0} is not a valid Batch Number for Item {1},{0} nie je platné číslo šarže pre položku {1},
{0} is not added in the table,{0} sa do tabuľky nepridáva,
-{0} is not in Optional Holiday List,{0} nie je v zozname voliteľných prázdnin,
-{0} is not in a valid Payroll Period,{0} sa nenachádza v platnom mzdovom období,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} je teraz predvolený Fiškálny rok. Prosím aktualizujte svoj prehliadač, aby sa prejavili zmeny.",
{0} is on hold till {1},{0} je pozastavená do {1},
{0} item found.,{0} nájdená položka.,
@@ -3417,7 +3169,6 @@
{0} items produced,{0} predmety vyrobené,
{0} must appear only once,{0} môže byť uvedené iba raz,
{0} must be negative in return document,{0} musí byť negatívny vo vratnom dokumente,
-{0} must be submitted,{0} musí byť odoslaná,
{0} not allowed to transact with {1}. Please change the Company.,{0} nesmie transakcie s {1}. Zmeňte spoločnosť.,
{0} not found for item {1},{0} sa nenašiel pre položku {1},
{0} parameter is invalid,Parameter {0} je neplatný,
@@ -3460,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: Dodávateľ je potrebná proti zaplatení účtu {2},
{0}% Billed,{0}% Fakturované,
{0}% Delivered,{0}% Dodané,
-"{0}: Employee email not found, hence email not sent","{0}: e-mail zamestnanec nebol nájdený, a preto je pošta neposlal",
-{0}: From {0} of type {1},{0}: Od {0} typu {1},
{0}: From {1},{0}: Z {1},
{0}: {1} does not exists,{0}: {1} neexistuje,
{0}: {1} not found in Invoice Details table,{0}: {1} nenájdené v tabuľke Podrobnosti Faktúry,
@@ -3469,7 +3218,6 @@
Assigned To,Priradené (komu),
Chat,Čet,
Completed By,Dokončené kým,
-Conditions,podmienky,
County,Okres,
Day of Week,Deň v týždni,
"Dear System Manager,","Vážený System Manager,",
@@ -3491,7 +3239,6 @@
Parent,Rodič,
Passive,Pasívny,
Payment Failed,platba zlyhala,
-Percent,Percento,
Permanent,stály,
Personal,Osobné,
Plant,Rostlina,
@@ -3514,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,Pridelená suma nemôže byť vyššia ako neupravená suma,
Allocated amount cannot be negative,Pridelená suma nemôže byť záporná,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Účet rozdielov musí byť účtom typu aktív / pasív, pretože tento záznam na sklade je otváracím záznamom",
-Error in some rows,Chyba v niektorých riadkoch,
Import Successful,Import bol úspešný,
Please save first,Uložte najskôr,
Price not found for item {0} in price list {1},Cena nebola nájdená pre položku {0} v cenníku {1},
Warehouse Type,Typ skladu,
'Date' is required,Vyžaduje sa „Dátum“,
-Benefit,výhoda,
Budgets,rozpočty,
Bundle Qty,Balík Množ,
Company GSTIN,IČDPH firmy,
@@ -3534,20 +3279,17 @@
Quality Feedback,Spätná väzba kvality,
Quality Feedback Template,Šablóna spätnej väzby kvality,
Rules for applying different promotional schemes.,Pravidlá uplatňovania rôznych propagačných programov.,
-Shift,smena,
Show {0},Zobraziť {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Špeciálne znaky s výnimkou "-", "#", "।", "/", "{{" A "}}" nie sú v názvových sériách povolené {0}.",
Target Details,Podrobnosti o cieli,
{0} already has a Parent Procedure {1}.,{0} už má rodičovský postup {1}.,
API,API,
Annual,Roční,
-Approved,Schválený,
Change,Zmena,
Contact Email,Kontaktný e-mail,
Export Type,Typ exportu,
From Date,Od data,
Group By,Zoskupiť podľa,
-Importing {0} of {1},Importuje sa {0} z {1},
Invalid URL,neplatná URL adresa,
Landscape,krajina,
Last Sync On,Posledná synchronizácia zapnutá,
@@ -3562,7 +3304,6 @@
Video,video,
Webhook Secret,Webhook Secret,
% Of Grand Total,% Z celkového súčtu,
-'employee_field_value' and 'timestamp' are required.,Vyžadujú sa 'customer_field_value' a 'timestamp'.,
<b>Company</b> is a mandatory filter.,<b>Spoločnosť</b> je povinný filter.,
<b>From Date</b> is a mandatory filter.,<b>Od dátumu</b> je povinný filter.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>Čas od času</b> nemôže byť neskôr ako <b>Čas od času</b> {0},
@@ -3571,7 +3312,6 @@
Account Value,Hodnota účtu,
Account is mandatory to get payment entries,Účet je povinný na získanie platobných záznamov,
Account is not set for the dashboard chart {0},Účet nie je nastavený pre tabuľku dashboardov {0},
-Account {0} does not belong to company {1},Účet {0} nepatří do společnosti {1},
Account {0} does not exists in the dashboard chart {1},Účet {0} v grafe dashboardu neexistuje {1},
Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Účet: <b>{0}</b> je kapitál Prebieha spracovanie a nedá sa aktualizovať zápisom do denníka,
Account: {0} is not permitted under Payment Entry,Účet: {0} nie je povolený v rámci zadania platby,
@@ -3582,7 +3322,6 @@
Activity,Aktivita,
Add / Manage Email Accounts.,Pridanie / Správa e-mailových účtov.,
Add Child,Pridať potomka,
-Add Loan Security,Pridajte zabezpečenie úveru,
Add Multiple,Pridať viacero,
Add Participants,Pridať účastníkov,
Add to Featured Item,Pridať k odporúčanej položke,
@@ -3593,15 +3332,11 @@
Address Line 1,Riadok adresy 1,
Addresses,Adresy,
Admission End Date should be greater than Admission Start Date.,Dátum ukončenia prijímania by mal byť vyšší ako dátum začatia prijímania.,
-Against Loan,Proti pôžičke,
-Against Loan:,Proti pôžičke:,
All,ALL,
All bank transactions have been created,Všetky bankové transakcie boli vytvorené,
All the depreciations has been booked,Všetky odpisy boli zaúčtované,
-Allocation Expired!,Platnosť pridelenia vypršala!,
Allow Resetting Service Level Agreement from Support Settings.,Povoľte obnovenie dohody o úrovni služieb z nastavení podpory.,
Amount of {0} is required for Loan closure,Na uzatvorenie úveru je potrebná suma {0},
-Amount paid cannot be zero,Vyplatená suma nemôže byť nula,
Applied Coupon Code,Kód použitého kupónu,
Apply Coupon Code,Použite kód kupónu,
Appointment Booking,Rezervácia schôdzky,
@@ -3613,8 +3348,6 @@
Asset {0} does not belongs to the location {1},Diela {0} nepatria do umiestnenia {1},
At least one of the Applicable Modules should be selected,Mal by sa vybrať aspoň jeden z použiteľných modulov,
Atleast one asset has to be selected.,Musí byť vybrané aspoň jedno aktívum.,
-Attendance Marked,Účasť označená,
-Attendance has been marked as per employee check-ins,Účasť bola označená podľa prihlásenia zamestnanca,
Authentication Failed,Overenie zlyhalo,
Automatic Reconciliation,Automatické vyrovnanie,
Available For Use Date,Dostupné na použitie,
@@ -3649,7 +3382,6 @@
Cannot Calculate Arrival Time as Driver Address is Missing.,"Nie je možné vypočítať čas príchodu, pretože chýba adresa vodiča.",
Cannot Optimize Route as Driver Address is Missing.,"Nie je možné optimalizovať trasu, pretože chýba adresa vodiča.",
Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"Nie je možné dokončiť úlohu {0}, pretože jej závislá úloha {1} nie je dokončená / zrušená.",
-Cannot create loan until application is approved,"Úver nie je možné vytvoriť, kým nebude žiadosť schválená",
Cannot find a matching Item. Please select some other value for {0}.,Nemožno nájsť zodpovedajúce položku. Vyberte nejakú inú hodnotu pre {0}.,
"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Nie je možné preplatiť položku {0} v riadku {1} viac ako {2}. Ak chcete povoliť nadmernú fakturáciu, nastavte príspevok v nastaveniach účtov",
"Capacity Planning Error, planned start time can not be same as end time","Chyba plánovania kapacity, plánovaný čas začiatku nemôže byť rovnaký ako čas ukončenia",
@@ -3691,7 +3423,6 @@
Customize,Prispôsobiť,
Daily,Denne,
Date,Dátum,
-Date Range,časové obdobie,
Date of Birth cannot be greater than Joining Date.,Dátum narodenia nemôže byť väčší ako dátum vstupu.,
Dear,Vážený (á),
Default,Východzie,
@@ -3742,10 +3473,8 @@
Error,Chyba,
Error in Exotel incoming call,Chyba pri prichádzajúcom hovore z Exotelu,
Error: {0} is mandatory field,Chyba: {0} je povinné pole,
-Event Link,Odkaz na udalosť,
Exception occurred while reconciling {0},Počas vyrovnania došlo k výnimke {0},
Expected and Discharge dates cannot be less than Admission Schedule date,Očakávané a dátumy absolutória nemôžu byť kratšie ako dátum plánovania prijatia,
-Expire Allocation,Skončí platnosť pridelenia,
Expired,Vypršela,
Export,Exportovat,
Export not allowed. You need {0} role to export.,Export není povolen. Potřebujete roli {0} pro exportování.,
@@ -3765,7 +3494,6 @@
Free item not set in the pricing rule {0},Bezplatná položka nie je stanovená v cenovom pravidle {0},
From Date and To Date are Mandatory,Od dátumu do dátumu sú povinné,
From employee is required while receiving Asset {0} to a target location,Od príjemcu sa vyžaduje pri prijímaní aktíva {0} na cieľové miesto,
-Fuel Expense,Náklady na palivo,
Future Payment Amount,Čiastka budúcej platby,
Future Payment Ref,Budúca platba Ref,
Future Payments,Budúce platby,
@@ -3791,7 +3519,6 @@
In Progress,Pokrok,
Incoming call from {0},Prichádzajúci hovor od {0},
Incorrect Warehouse,Nesprávny sklad,
-Intermediate,prechodný,
Invalid Barcode. There is no Item attached to this barcode.,Neplatný čiarový kód. K tomuto čiarovému kódu nie je pripojená žiadna položka.,
Invalid credentials,Neplatné poverenia,
Invite as User,Pozvať ako Užívateľ,
@@ -3807,29 +3534,16 @@
Lab Test Item {0} already exist,Testovacia položka laboratória {0} už existuje,
Last Issue,Posledné vydanie,
Latest Age,Najnovší vek,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Aplikácia na opustenie je spojená s pridelením dovolenky {0}. Žiadosť o odchod nie je možné nastaviť ako dovolenku bez platenia,
Leaves Taken,Listy odobraté,
Less Than Amount,Menej ako suma,
Liabilities,záväzky,
Loading...,Nahrávám...,
-Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Suma úveru presahuje maximálnu výšku úveru {0} podľa navrhovaných cenných papierov,
Loan Applications from customers and employees.,Žiadosti o pôžičky od zákazníkov a zamestnancov.,
-Loan Disbursement,Vyplatenie úveru,
Loan Processes,Úverové procesy,
-Loan Security,Zabezpečenie pôžičky,
-Loan Security Pledge,Pôžička za zabezpečenie úveru,
-Loan Security Pledge Created : {0},Vytvorené záložné právo na pôžičku: {0},
-Loan Security Price,Cena zabezpečenia úveru,
-Loan Security Price overlapping with {0},Cena za pôžičku sa prekrýva s {0},
-Loan Security Unpledge,Zabezpečenie pôžičky nie je viazané,
-Loan Security Value,Hodnota zabezpečenia úveru,
Loan Type for interest and penalty rates,Typ úveru pre úroky a penále,
-Loan amount cannot be greater than {0},Suma úveru nemôže byť vyššia ako {0},
-Loan is mandatory,Pôžička je povinná,
Loans,pôžičky,
Loans provided to customers and employees.,Pôžičky poskytnuté zákazníkom a zamestnancom.,
Location,Místo,
-Log Type is required for check-ins falling in the shift: {0}.,Typ denníka je vyžadovaný pre nahlásenia spadajúce do smeny: {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Vyzerá to, že vás niekto poslal k neúplnému URL. Požiadajte ho, aby sa na to pozrel.",
Make Journal Entry,Proveďte položka deníku,
Make Purchase Invoice,Proveďte nákupní faktury,
@@ -3852,8 +3566,6 @@
New release date should be in the future,Nový dátum vydania by mal byť v budúcnosti,
Newsletter,Newsletter,
No Account matched these filters: {},K týmto filtrom nezodpovedal žiadny účet: {},
-No Employee found for the given employee field value. '{}': {},Pre danú hodnotu poľa zamestnanca sa nenašiel žiaden zamestnanec. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},Zamestnanec nemá pridelené žiadne listy: {0} pre typ dovolenky: {1},
No communication found.,Nenašla sa žiadna komunikácia.,
No correct answer is set for {0},Pre {0} nie je nastavená žiadna správna odpoveď,
No description,žiadny popis,
@@ -3876,8 +3588,6 @@
On Task Completion,Pri dokončení úlohy,
On {0} Creation,Dňa {0} stvorenia,
Only .csv and .xlsx files are supported currently,Momentálne sú podporované iba súbory .csv a .xlsx,
-Only expired allocation can be cancelled,"Zrušiť možno len pridelené prostriedky, ktorých platnosť vypršala",
-Only users with the {0} role can create backdated leave applications,Aplikácie s neaktívnou dovolenkou môžu vytvárať iba používatelia s rolí {0},
Open,Otvoriť,
Open Contact,Otvorte kontakt,
Open Lead,Otvorte potenciálneho zákazníka,
@@ -3888,13 +3598,11 @@
Paid amount cannot be less than {0},Platená suma nemôže byť nižšia ako {0},
Parent Company must be a group company,Materská spoločnosť musí byť spoločnosťou v skupine,
Passing Score value should be between 0 and 100,Hodnota úspešného skóre by mala byť medzi 0 a 100,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Zásady týkajúce sa hesiel nemôžu obsahovať medzery ani súčasné spojovníky. Formát bude automaticky reštrukturalizovaný,
Patient History,História pacientov,
Pause,pause,
Pay,Platiť,
Payment Document Type,Druh platobného dokladu,
Payment Name,Názov platby,
-Penalty Amount,Suma pokuty,
Pending,Čakajúce,
Performance,výkon,
Period based On,Obdobie založené na,
@@ -3912,14 +3620,11 @@
Please enter GSTIN and state for the Company Address {0},Zadajte GSTIN a uveďte adresu spoločnosti {0},
Please enter Item Code to get item taxes,"Ak chcete získať dane z tovaru, zadajte kód položky",
Please enter Warehouse and Date,Zadajte sklad a dátum,
-Please enter the designation,Zadajte označenie,
Please login as a Marketplace User to edit this item.,"Ak chcete upraviť túto položku, prihláste sa ako používateľ služby Marketplace.",
Please login as a Marketplace User to report this item.,"Ak chcete nahlásiť túto položku, prihláste sa ako používateľ Marketplace.",
Please select <b>Template Type</b> to download template,Vyberte <b>šablónu</b> pre stiahnutie šablóny,
-Please select Applicant Type first,Najskôr vyberte typ žiadateľa,
Please select Customer first,Najskôr vyberte zákazníka,
Please select Item Code first,Najskôr vyberte kód položky,
-Please select Loan Type for company {0},Vyberte typ úveru pre spoločnosť {0},
Please select a Delivery Note,Vyberte dodací list,
Please select a Sales Person for item: {0},Vyberte obchodnú osobu pre položku: {0},
Please select another payment method. Stripe does not support transactions in currency '{0}',Vyberte iný spôsob platby. Stripe nepodporuje transakcie s menou "{0}",
@@ -3935,8 +3640,6 @@
Please setup a default bank account for company {0},Nastavte predvolený bankový účet spoločnosti {0},
Please specify,Prosím upresnite,
Please specify a {0},Zadajte {0},lead
-Pledge Status,Stav záložného práva,
-Pledge Time,Pledge Time,
Printing,Tlačenie,
Priority,Priorita,
Priority has been changed to {0}.,Priorita sa zmenila na {0}.,
@@ -3944,7 +3647,6 @@
Processing XML Files,Spracovanie súborov XML,
Profitability,Ziskovosť,
Project,Projekt,
-Proposed Pledges are mandatory for secured Loans,Navrhované záložné práva sú povinné pre zabezpečené pôžičky,
Provide the academic year and set the starting and ending date.,Uveďte akademický rok a stanovte počiatočný a konečný dátum.,
Public token is missing for this bank,V tejto banke chýba verejný token,
Publish,publikovať,
@@ -3960,7 +3662,6 @@
Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"Potvrdenie o kúpe nemá žiadnu položku, pre ktorú je povolená vzorka ponechania.",
Purchase Return,Nákup Return,
Qty of Finished Goods Item,Množstvo dokončeného tovaru,
-Qty or Amount is mandatroy for loan security,Množstvo alebo suma je mandatroy pre zabezpečenie úveru,
Quality Inspection required for Item {0} to submit,"Vyžaduje sa kontrola kvality, aby sa položka {0} mohla predložiť",
Quantity to Manufacture,Množstvo na výrobu,
Quantity to Manufacture can not be zero for the operation {0},Množstvo na výrobu nemôže byť pre operáciu nulové {0},
@@ -3981,8 +3682,6 @@
Relieving Date must be greater than or equal to Date of Joining,Dátum vydania musí byť väčší alebo rovný dátumu pripojenia,
Rename,Premenovať,
Rename Not Allowed,Premenovať nie je povolené,
-Repayment Method is mandatory for term loans,Spôsob splácania je povinný pre termínované pôžičky,
-Repayment Start Date is mandatory for term loans,Dátum začiatku splácania je povinný pre termínované pôžičky,
Report Item,Položka správy,
Report this Item,Nahláste túto položku,
Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Vyhradené množstvo pre subdodávky: Množstvo surovín na výrobu subdodávateľských položiek.,
@@ -4015,8 +3714,6 @@
Row({0}): {1} is already discounted in {2},Riadok ({0}): {1} je už zľavnený v {2},
Rows Added in {0},Riadky pridané v {0},
Rows Removed in {0},Riadky odstránené o {0},
-Sanctioned Amount limit crossed for {0} {1},Prekročený limit sankcie pre {0} {1},
-Sanctioned Loan Amount already exists for {0} against company {1},Čiastka schválenej pôžičky už existuje pre {0} proti spoločnosti {1},
Save,Uložiť,
Save Item,Uložiť položku,
Saved Items,Uložené položky,
@@ -4091,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,Vybraný platobný záznam by mal byť prepojený s veriteľskou bankovou transakciou,
The selected payment entry should be linked with a debtor bank transaction,Vybraný platobný záznam by mal byť spojený s bankovou transakciou dlžníka,
The total allocated amount ({0}) is greated than the paid amount ({1}).,Celková alokovaná čiastka ({0}) je označená ako zaplatená suma ({1}).,
-There are no vacancies under staffing plan {0},Podľa personálneho plánu nie sú žiadne voľné miesta {0},
This Service Level Agreement is specific to Customer {0},Táto dohoda o úrovni služieb je špecifická pre zákazníka {0},
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Táto akcia zruší prepojenie tohto účtu s akoukoľvek externou službou integrujúcou ERPNext s vašimi bankovými účtami. Nedá sa vrátiť späť. Ste si istí?,
This bank account is already synchronized,Tento bankový účet je už synchronizovaný,
This bank transaction is already fully reconciled,Táto banková transakcia je už úplne vyrovnaná,
-This employee already has a log with the same timestamp.{0},Tento zamestnanec už má denník s rovnakou časovou pečiatkou. {0},
This page keeps track of items you want to buy from sellers.,"Táto stránka sleduje položky, ktoré chcete kúpiť od predajcov.",
This page keeps track of your items in which buyers have showed some interest.,"Táto stránka sleduje vaše položky, o ktoré kupujúci prejavili určitý záujem.",
Thursday,Čtvrtek,
-Timing,načasovanie,
Title,Názov,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Ak chcete povoliť nadmernú fakturáciu, aktualizujte položku „Príspevok na fakturáciu“ v nastaveniach účtov alebo v položke.",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Ak chcete povoliť príjem / doručenie, aktualizujte položku „Príjem a príjem zásielok“ v nastaveniach zásob alebo v položke.",
-To date needs to be before from date,K dnešnému dňu musí byť pred dátumom,
Total,Celkem,
-Total Early Exits,Celkový počet predčasných odchodov,
-Total Late Entries,Celkový počet oneskorených zápisov,
Total Payment Request amount cannot be greater than {0} amount,Celková suma žiadosti o platbu nemôže byť vyššia ako {0} suma,
Total payments amount can't be greater than {},Celková suma platieb nemôže byť vyššia ako {},
Totals,Súčty,
-Training Event:,Školenie:,
Transactions already retreived from the statement,"Transakcie, ktoré už boli z výkazu prevzaté",
Transfer Material to Supplier,Preneste materiál Dodávateľovi,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Pre zvolený spôsob dopravy sú povinné číslo a dátum prepravy,
Tuesday,Úterý,
Type,Typ,
-Unable to find Salary Component {0},Nedá sa nájsť zložka platu {0},
Unable to find the time slot in the next {0} days for the operation {1}.,V nasledujúcich {0} dňoch nie je možné nájsť časový interval operácie {1}.,
Unable to update remote activity,Nemožno aktualizovať vzdialenú aktivitu,
Unknown Caller,Neznámy volajúci,
Unlink external integrations,Odpojte externé integrácie,
-Unmarked Attendance for days,Neoznačená účasť na dňoch,
Unpublish Item,Zverejniť položku,
Unreconciled,nezmierilo,
Unsupported GST Category for E-Way Bill JSON generation,Nepodporovaná kategória GST pre generáciu E-Way Bill JSON,
@@ -4134,8 +3822,6 @@
Use a name that is different from previous project name,"Použite názov, ktorý sa líši od názvu predchádzajúceho projektu",
User {0} is disabled,Uživatel {0} je zakázána,
Users and Permissions,Uživatelé a oprávnění,
-Vacancies cannot be lower than the current openings,Počet voľných pracovných miest nemôže byť nižší ako súčasné,
-Valid From Time must be lesser than Valid Upto Time.,Platný od času musí byť kratší ako platný až do času.,
Valuation Rate required for Item {0} at row {1},Sadzba ocenenia požadovaná pre položku {0} v riadku {1},
Values Out Of Sync,Hodnoty nie sú synchronizované,
Vehicle Type is required if Mode of Transport is Road,"Ak je spôsob dopravy cestný, vyžaduje sa typ vozidla",
@@ -4181,7 +3867,6 @@
{0} is not the default supplier for any items.,{0} nie je predvoleným dodávateľom žiadnych položiek.,
{0} is required,{0} je potrebné,
{0}: {1} must be less than {2},{0}: {1} musí byť menej ako {2},
-{} is an invalid Attendance Status.,{} je neplatný stav účasti.,
{} is required to generate E-Way Bill JSON,{} je potrebný na vygenerovanie E-Way Bill JSON,
"Invalid lost reason {0}, please create a new lost reason","Neplatný stratený dôvod {0}, vytvorte nový stratený dôvod",
Profit This Year,Zisk tento rok,
@@ -4211,12 +3896,10 @@
Add to Cart,Pridať do košíka,
Days Since Last Order,Dni od poslednej objednávky,
In Stock,Na skladě,
-Loan Amount is mandatory,Suma úveru je povinná,
Mode Of Payment,Způsob platby,
No students Found,Nenašli sa žiadni študenti,
Not in Stock,Nie je na sklade,
Please select a Customer,Vyberte zákazníka,
-Printed On,Vytlačené na,
Received From,Prijaté od,
Sales Person,Predajca,
To date cannot be before From date,Dátum DO nemôže byť skôr ako dátum OD,
@@ -4240,12 +3923,10 @@
Group by,Seskupit podle,
In stock,Skladom,
Item name,Názov položky,
-Loan amount is mandatory,Suma úveru je povinná,
Minimum Qty,Minimálny počet,
More details,Další podrobnosti,
Nature of Supplies,Povaha spotrebného materiálu,
No Items found.,Nenašli sa žiadne položky.,
-No employee found,Nenájdený žiadny zamestnanec,
No students found,Žiadni študenti Nájdené,
Not in stock,Nie je na sklade,
Not permitted,Nepovolené,
@@ -4287,15 +3968,11 @@
Item Code > Item Group > Brand,Kód položky> Skupina položiek> Značka,
Customer > Customer Group > Territory,Zákazník> Skupina zákazníkov> Územie,
Supplier > Supplier Type,Dodávateľ> Typ dodávateľa,
-Please setup Employee Naming System in Human Resource > HR Settings,Nastavte systém pomenovávania zamestnancov v časti Ľudské zdroje> Nastavenia ľudských zdrojov,
-Please setup numbering series for Attendance via Setup > Numbering Series,Nastavte číslovacie série pre Účasť cez Nastavenie> Číslovacie série,
The value of {0} differs between Items {1} and {2},Hodnota {0} sa líši medzi položkami {1} a {2},
Auto Fetch,Auto Fetch,
Fetch Serial Numbers based on FIFO,Načítajte sériové čísla na základe FIFO,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","Vonkajšie zdaniteľné dodávky (iné ako nulové, nulové a oslobodené od dane)",
"To allow different rates, disable the {0} checkbox in {1}.","Ak chcete povoliť rôzne sadzby, deaktivujte {0} začiarkavacie políčko v {1}.",
-Current Odometer Value should be greater than Last Odometer Value {0},Aktuálna hodnota počítadla kilometrov by mala byť vyššia ako hodnota posledného počítadla kilometrov {0},
-No additional expenses has been added,Neboli pridané žiadne ďalšie výdavky,
Asset{} {assets_link} created for {},Dielo {} {assets_link} vytvorené pre {},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},Riadok {}: Série s názvami položiek sú povinné pre automatické vytváranie položky {},
Assets not created for {0}. You will have to create asset manually.,"Diela, ktoré neboli vytvorené pre {0}. Budete musieť vytvoriť dielo manuálne.",
@@ -4351,19 +4028,7 @@
Must be Whole Number,Musí být celé číslo,
Please setup Razorpay Plan ID,Nastavte ID plánu Razorpay,
Contact Creation Failed,Vytvorenie kontaktu zlyhalo,
-{0} already exists for employee {1} and period {2},{0} už pre zamestnanca {1} a obdobie {2} existuje,
-Leaves Allocated,Listy pridelené,
Leaves Expired,Listy vypršali,
-Leave Without Pay does not match with approved {} records,Leave Without Pay sa nezhoduje so schválenými {} záznamami,
-Income Tax Slab not set in Salary Structure Assignment: {0},V priradení štruktúry platu nie je nastavená doska dane z príjmu: {0},
-Income Tax Slab: {0} is disabled,Doska dane z príjmu: {0} je deaktivovaná,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},Doska dane z príjmu musí byť účinná k dátumu začatia obdobia výplaty: {0} alebo skôr.,
-No leave record found for employee {0} on {1},Pre zamestnanca {0} dňa {1} sa nenašiel žiadny záznam o dovolenke,
-Row {0}: {1} is required in the expenses table to book an expense claim.,Riadok {0}: {1} sa vyžaduje v tabuľke výdavkov na rezerváciu reklamácie.,
-Set the default account for the {0} {1},Nastaviť predvolený účet pre {0} {1},
-(Half Day),(Pol dňa),
-Income Tax Slab,Doska dane z príjmu,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,Riadok č. {0}: Nie je možné nastaviť sumu alebo vzorec pre komponent mzdy {1} s premennou založenou na zdaniteľnom plate,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,Riadok č. {}: {} Z {} by mal byť {}. Upravte účet alebo vyberte iný účet.,
Row #{}: Please asign task to a member.,Riadok # {}: Priraďte úlohu členovi.,
Process Failed,Proces zlyhal,
@@ -4408,10 +4073,6 @@
Time logs are required for {0} {1},Pre {0} {1} sú povinné časové záznamy,
Total Completed Qty,Celkom dokončené množstvo,
Qty to Manufacture,Množství K výrobě,
-Repay From Salary can be selected only for term loans,Výplatu zo mzdy je možné zvoliť iba pri termínovaných pôžičkách,
-No valid Loan Security Price found for {0},Pre {0} sa nenašla platná cena zabezpečenia pôžičky.,
-Loan Account and Payment Account cannot be same,Pôžičkový účet a platobný účet nemôžu byť rovnaké,
-Loan Security Pledge can only be created for secured loans,Sľub zabezpečenia úveru je možné vytvoriť iba pre zabezpečené pôžičky,
Social Media Campaigns,Kampane na sociálnych sieťach,
From Date can not be greater than To Date,Od dátumu nemôže byť väčšie ako Od dátumu,
Please set a Customer linked to the Patient,Nastavte zákazníka prepojeného s pacientom,
@@ -5102,8 +4763,6 @@
Tax Amount After Discount Amount,Částka daně po slevě Částka,
Item Wise Tax Detail ,Položka Múdra daň - podrobnosti,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","Standardní daň šablona, která může být použita pro všechny nákupních transakcí. Tato šablona může obsahovat seznam daňových hlav a také ostatní náklady hlavy jako ""doprava"", ""pojištění"", ""manipulace"" atd. \n\n #### Poznámka: \n\n daňovou sazbu, můžete definovat zde bude základní sazba daně pro všechny ** položky **. Pokud jsou položky ** **, které mají různé ceny, musí být přidány v ** Položka daních ** stůl v ** položky ** mistra.\n\n #### Popis sloupců \n\n 1. Výpočet Type: \n - To může být na ** Čistý Total ** (což je součet základní částky).\n - ** Na předchozí řady Total / Částka ** (pro kumulativní daní a poplatků). Zvolíte-li tuto možnost, bude daň se použije jako procento z předchozí řady (v daňové tabulky) množství nebo celkem.\n - ** Aktuální ** (jak je uvedeno).\n 2. Účet Hlava: kniha účtu, pod kterým se bude tato daň rezervovat \n 3. Nákladové středisko: V případě, že daň / poplatek je příjmem (jako poštovné) nebo nákladů je třeba rezervovat na nákladové středisko.\n 4. Popis: Popis daně (které budou vytištěny v faktur / uvozovek).\n 5. Rate: Sazba daně.\n 6. Částka: Částka daně.\n 7. Celkem: Kumulativní celková k tomuto bodu.\n 8. Zadejte Row: Je-li na základě ""předchozí řady Total"" můžete zvolit číslo řádku, která bude přijata jako základ pro tento výpočet (výchozí je předchozí řádek).\n 9. Zvažte daň či poplatek za: V této části můžete nastavit, zda daň / poplatek je pouze pro ocenění (není součástí celkem), nebo pouze pro celkem (není přidanou hodnotu do položky), nebo pro obojí.\n 10. Přidat nebo odečítat: Ať už chcete přidat nebo odečíst daň.",
-Salary Component Account,Účet plat Component,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Východisková banka / Peňažný účet budú automaticky aktualizované v plat položka denníku ak je zvolený tento režim.,
ACC-SINV-.YYYY.-,ACC-Sinv-.YYYY.-,
Include Payment (POS),Zahŕňajú platby (POS),
Offline POS Name,Offline POS Name,
@@ -5753,8 +5412,6 @@
Maximum Assessment Score,Maximálne skóre Assessment,
Assessment Plan Criteria,Plan Assessment Criteria,
Maximum Score,maximálny počet bodov,
-Result,Výsledok,
-Total Score,Konečné skóre,
Grade,stupeň,
Assessment Result Detail,Posúdenie Detail Výsledok,
Assessment Result Tool,Assessment Tool Výsledok,
@@ -5903,7 +5560,6 @@
House Name,Meno dom,
EDU-STU-.YYYY.-,EDU-STU-.YYYY.-,
Student Mobile Number,Študent Číslo mobilného telefónu,
-Joining Date,spájanie Dátum,
Blood Group,Krevní Skupina,
A+,A +,
A-,A-,
@@ -5926,7 +5582,6 @@
Student Admission,študent Vstupné,
Admission Start Date,Vstupné Dátum začatia,
Admission End Date,Vstupné Dátum ukončenia,
-Publish on website,Publikovať na webových stránkach,
Eligibility and Details,Oprávnenosť a podrobnosti,
Student Admission Program,Prijímací program pre študentov,
Minimum Age,Minimálny vek,
@@ -5935,7 +5590,6 @@
Naming Series (for Student Applicant),Pomenovanie Series (pre študentské prihlasovateľ),
LMS Only,Iba LMS,
EDU-APP-.YYYY.-,EDU-APP-.YYYY.-,
-Application Status,stav aplikácie,
Application Date,aplikácie Dátum,
Student Attendance Tool,Študent Účasť Tool,
Group Based On,Skupina založená na,
@@ -5995,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,V,
JP,JP,
IT,IT,
MX,MX,
@@ -6227,7 +5880,6 @@
Do not confirm if appointment is created for the same day,"Nepotvrdzujú, či sa schôdzka vytvorí v ten istý deň",
Appointment Reminder,Pripomienka na menovanie,
Reminder Message,Pripomenutie správy,
-Remind Before,Pripomenúť predtým,
Laboratory Settings,Laboratórne nastavenia,
Create Lab Test(s) on Sales Invoice Submission,Vytvorte laboratórne testy pri odoslaní predajnej faktúry,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,Začiarknutím tohto políčka sa pri odoslaní vytvoria laboratórne testy uvedené v predajnej faktúre.,
@@ -6317,7 +5969,6 @@
Reference Sales Invoice,Referenčná predajná faktúra,
More Info,Více informací,
Referring Practitioner,Odporúčajúci lekár,
-Reminded,pripomenul,
HLC-PA-.YYYY.-,HLC-PA-.RRRR.-,
Assessment Template,Šablóna na hodnotenie,
Assessment Datetime,Hodnotiaci dátum a čas,
@@ -6424,74 +6075,20 @@
Hotel Settings,Nastavenia hotela,
Default Taxes and Charges,Východiskové Dane a poplatky,
Default Invoice Naming Series,Predvolená séria pomenovaní faktúr,
-Additional Salary,Dodatočný plat,
HR,HR,
-HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-,
-Salary Component,Komponent platu,
-Overwrite Salary Structure Amount,Prepísať sumu štruktúry platu,
-Deduct Full Tax on Selected Payroll Date,Odpočítajte plnú daň na vybraný dátum výplaty,
-Payroll Date,Dátum mzdy,
Date on which this component is applied,"Dátum, kedy sa táto zložka použije",
Salary Slip,Výplatná páska,
-Salary Component Type,Typ platového komponentu,
HR User,HR User,
-Appointment Letter,Menovací list,
Job Applicant,Job Žadatel,
-Applicant Name,Meno žiadateľa,
-Appointment Date,Dátum stretnutia,
-Appointment Letter Template,Šablóna menovacieho listu,
Body,telo,
-Closing Notes,Záverečné poznámky,
-Appointment Letter content,Obsah menovacieho listu,
-Appraisal,Ocenění,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.,
Appraisal Template,Posouzení Template,
-For Employee Name,Pro jméno zaměstnance,
-Goals,Ciele,
-Total Score (Out of 5),Celkové skóre (Out of 5),
-"Any other remarks, noteworthy effort that should go in the records.","Akékoľvek iné poznámky, pozoruhodné úsilie, ktoré by mali ísť v záznamoch.",
-Appraisal Goal,Posouzení Goal,
-Key Responsibility Area,Key Odpovědnost Area,
-Weightage (%),Weightage (%),
-Score (0-5),Score (0-5),
-Score Earned,Skóre Zasloužené,
-Appraisal Template Title,Posouzení Template Název,
-Appraisal Template Goal,Posouzení Template Goal,
-KRA,KRA,
-Key Performance Area,Key Performance Area,
-HR-ATT-.YYYY.-,HR-ATT-.YYYY.-,
-On Leave,Na odchode,
-Work From Home,Práca z domu,
-Leave Application,Aplikácia na priepustky,
-Attendance Date,Účast Datum,
-Attendance Request,Žiadosť o účasť,
-Late Entry,Neskorý vstup,
-Early Exit,Skorý východ,
-Half Day Date,Half Day Date,
-On Duty,V službe,
-Explanation,vysvetlenie,
-Compensatory Leave Request,Žiadosť o kompenzačnú dovolenku,
-Leave Allocation,Nechte Allocation,
-Worked On Holiday,Pracoval na dovolenke,
-Work From Date,Práca od dátumu,
-Work End Date,Dátum ukončenia práce,
-Email Sent To,E-mail bol odoslaný,
-Select Users,Vyberte používateľov,
-Send Emails At,Posielať e-maily At,
-Reminder,pripomienka,
-Daily Work Summary Group User,Používateľ skupiny pre denné zhrnutie práce,
-email,e-mail,
Parent Department,Rodičovské oddelenie,
Leave Block List,Nechte Block List,
Days for which Holidays are blocked for this department.,"Dnů, po které Prázdniny jsou blokovány pro toto oddělení.",
Leave Approver,Schvaľovateľ voľna,
Expense Approver,Schvalovatel výdajů,
-Department Approver,Schôdza oddelenia,
-Approver,Schvalovatel,
Required Skills,Požadované zručnosti,
Skills,zručností,
-Designation Skill,Označenie Zručnosť,
-Skill,zručnosť,
Driver,vodič,
HR-DRI-.YYYY.-,HR-DRI-.YYYY.-,
Suspended,suspendovaný,
@@ -6523,11 +6120,9 @@
Department and Grade,Oddelenie a trieda,
Reports to,Zprávy,
Attendance and Leave Details,Účasť a podrobnosti o dovolenke,
-Leave Policy,Opustiť pravidlá,
Attendance Device ID (Biometric/RF tag ID),ID dochádzkového zariadenia (biometrické / RF ID značky),
Applicable Holiday List,Použitelný Seznam Svátků,
Default Shift,Predvolená zmena,
-Salary Details,Podrobnosti platu,
Salary Mode,Mode Plat,
Bank A/C No.,"Č, bank. účtu",
Health Insurance,Zdravotné poistenie,
@@ -6566,45 +6161,11 @@
Leave Encashed?,Ponechte zpeněžení?,
Encashment Date,Inkaso Datum,
New Workplace,Nové pracovisko,
-HR-EAD-.YYYY.-,HR-EAD-.YYYY.-,
Returned Amount,Vrátená suma,
-Claimed,vyhlasoval,
Advance Account,Advance účet,
-Employee Attendance Tool,Účasť zamestnancov Tool,
-Unmarked Attendance,Neoznačené Návštevnosť,
-Employees HTML,Zamestnanci HTML,
-Marked Attendance,Výrazná Návštevnosť,
-Marked Attendance HTML,Výrazná Účasť HTML,
-Employee Benefit Application,Žiadosť o zamestnanecké požitky,
-Max Benefits (Yearly),Maximálne výhody (ročné),
-Remaining Benefits (Yearly),Zvyšné výhody (ročné),
-Payroll Period,Mzdové obdobie,
Benefits Applied,Výhody aplikované,
-Dispensed Amount (Pro-rated),Vyčlenená čiastka (premenná),
-Employee Benefit Application Detail,Podrobnosti o žiadosti o zamestnanecké benefity,
-Earning Component,Zisková zložka,
-Pay Against Benefit Claim,Platba proti nároku na dávku,
-Max Benefit Amount,Maximálna výška dávky,
-Employee Benefit Claim,Požiadavka na zamestnanecké požitky,
-Claim Date,Dátum nároku,
Benefit Type and Amount,Druh dávky a výška dávky,
-Claim Benefit For,Nárok na dávku pre,
-Max Amount Eligible,Maximálna výška oprávnenia,
-Expense Proof,Dôkaz o nákladoch,
-Employee Boarding Activity,Aktivita nástupu zamestnancov,
-Activity Name,Názov aktivity,
Task Weight,úloha Hmotnosť,
-Required for Employee Creation,Požadované pre tvorbu zamestnancov,
-Applicable in the case of Employee Onboarding,Platí v prípade zamestnania na palube,
-Employee Checkin,Kontrola zamestnancov,
-Log Type,Typ denníka,
-OUT,VON,
-Location / Device ID,Miesto / ID zariadenia,
-Skip Auto Attendance,Preskočiť automatickú účasť,
-Shift Start,Shift Start,
-Shift End,Shift End,
-Shift Actual Start,Shift Skutočný štart,
-Shift Actual End,Presunúť skutočný koniec,
Employee Education,Vzdelávanie zamestnancov,
School/University,Škola / University,
Graduate,Absolvent,
@@ -6616,80 +6177,14 @@
Employee External Work History,Externá pracovná história zamestnanca,
Total Experience,Celková zkušenost,
Default Leave Policy,Predvolené pravidlá pre dovolenku,
-Default Salary Structure,Štandardná platová štruktúra,
Employee Group Table,Tabuľka skupiny zamestnancov,
ERPNext User ID,ERPĎalšie ID používateľa,
-Employee Health Insurance,Zdravotné poistenie zamestnancov,
-Health Insurance Name,Názov zdravotného poistenia,
-Employee Incentive,Zamestnanecké stimuly,
-Incentive Amount,Suma stimuly,
Employee Internal Work History,Interní historie práce zaměstnance,
-Employee Onboarding,Zamestnanec na palube,
-Notify users by email,Upozorniť používateľov e-mailom,
-Employee Onboarding Template,Šablóna zamestnancov na palube,
Activities,aktivity,
Employee Onboarding Activity,Činnosť zamestnancov na palube,
-Employee Other Income,Ostatné príjmy zamestnancov,
-Employee Promotion,Podpora zamestnancov,
-Promotion Date,Dátum propagácie,
-Employee Promotion Details,Podrobnosti o podpore zamestnancov,
Employee Promotion Detail,Podrobnosti o propagácii zamestnancov,
-Employee Property History,História vlastníctva zamestnancov,
-Employee Separation,Oddelenie zamestnancov,
-Employee Separation Template,Šablóna oddelenia zamestnancov,
-Exit Interview Summary,Ukončiť zhrnutie rozhovoru,
-Employee Skill,Zručnosť zamestnancov,
-Proficiency,zručnosť,
-Evaluation Date,Dátum vyhodnotenia,
-Employee Skill Map,Mapa zručností zamestnancov,
-Employee Skills,Zručnosti zamestnancov,
-Trainings,tréningy,
-Employee Tax Exemption Category,Kategória oslobodenia od dane z príjmov zamestnancov,
-Max Exemption Amount,Maximálna suma výnimky,
-Employee Tax Exemption Declaration,Vyhlásenie o oslobodení od dane z príjmu zamestnancov,
-Declarations,vyhlásenie,
-Total Declared Amount,Celková deklarovaná suma,
-Total Exemption Amount,Celková suma oslobodenia od dane,
-Employee Tax Exemption Declaration Category,Vyhlásenie o oslobodení od dane zamestnancov,
-Exemption Sub Category,Výnimka Podkategória,
-Exemption Category,Kategória výnimky,
-Maximum Exempted Amount,Maximálna oslobodená suma,
-Declared Amount,Deklarovaná suma,
-Employee Tax Exemption Proof Submission,Oslobodenie od dane z oslobodenia od dane zamestnancov,
-Submission Date,Dátum predloženia,
-Tax Exemption Proofs,Dôkazy o oslobodení od dane,
-Total Actual Amount,Celková skutočná suma,
-Employee Tax Exemption Proof Submission Detail,Podrobnosti o predložení dokladu o oslobodení od dane zamestnanca,
-Maximum Exemption Amount,Maximálna výška výnimky,
-Type of Proof,Druh dôkazu,
-Actual Amount,Skutočná suma,
-Employee Tax Exemption Sub Category,Oslobodenie od dane pre zamestnancov,
-Tax Exemption Category,Kategória oslobodenia od dane,
-Employee Training,Školenie zamestnancov,
-Training Date,Dátum školenia,
-Employee Transfer,Prevod zamestnancov,
-Transfer Date,Dátum prenosu,
-Employee Transfer Details,Podrobnosti o zamestnancovi,
-Employee Transfer Detail,Podrobnosti o zamestnancovi,
-Re-allocate Leaves,Prerozdeľte listy,
-Create New Employee Id,Vytvoriť nové číslo zamestnanca,
-New Employee ID,Nové číslo zamestnanca,
Employee Transfer Property,Vlastníctvo prevodu zamestnancov,
-HR-EXP-.YYYY.-,HR-EXP-.YYYY.-,
-Expense Taxes and Charges,Dane a poplatky za výdavky,
-Total Sanctioned Amount,Celková částka potrestána,
-Total Advance Amount,Celková čiastka preddavku,
-Total Claimed Amount,Celkem žalované částky,
-Total Amount Reimbursed,Celkovej sumy vyplatenej,
-Vehicle Log,jázd,
-Employees Email Id,Email ID zamestnanca,
-More Details,Viac informácií,
-Expense Claim Account,Náklady na poistné Account,
-Expense Claim Advance,Nároky na nárok na výdavky,
Unclaimed amount,Nevyžiadaná suma,
-Expense Claim Detail,Detail úhrady výdajů,
-Expense Date,Datum výdaje,
-Expense Claim Type,Náklady na pojistná Type,
Holiday List Name,Názov zoznamu sviatkov,
Total Holidays,Celkové prázdniny,
Add Weekly Holidays,Pridajte týždenné sviatky,
@@ -6697,191 +6192,25 @@
Add to Holidays,Pridať do sviatkov,
Holidays,Prázdniny,
Clear Table,Clear Table,
-HR Settings,Nastavení HR,
-Employee Settings,Nastavení zaměstnanců,
Retirement Age,dôchodkový vek,
Enter retirement age in years,Zadajte vek odchodu do dôchodku v rokoch,
Stop Birthday Reminders,Zastaviť pripomenutie narodenín,
-Expense Approver Mandatory In Expense Claim,Povinnosť priraďovania nákladov v nárokoch na výdavky,
-Payroll Settings,Nastavení Mzdové,
-Leave,Odísť,
-Max working hours against Timesheet,Maximálna pracovná doba proti časového rozvrhu,
-Include holidays in Total no. of Working Days,Zahrnout dovolenou v celkovém. pracovních dní,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Pokud je zaškrtnuto, Total no. pracovních dnů bude zahrnovat dovolenou, a to sníží hodnotu platu za každý den",
-"If checked, hides and disables Rounded Total field in Salary Slips","Ak je toto políčko začiarknuté, skryje a zakáže pole Zaokrúhlený celkový počet v mzdových listoch",
-The fraction of daily wages to be paid for half-day attendance,"Zlomok dennej mzdy, ktorá sa má platiť za poldennú dochádzku",
-Email Salary Slip to Employee,Email výplatnej páske pre zamestnancov,
-Emails salary slip to employee based on preferred email selected in Employee,"E-maily výplatnej páske, aby zamestnanci na základe prednostného e-mailu vybraného v zamestnaneckých",
-Encrypt Salary Slips in Emails,Zašifrujte výplatné pásky v e-mailoch,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","E-mail s platom zaslaný zamestnancovi bude chránený heslom, heslo sa vygeneruje na základe politiky hesiel.",
-Password Policy,Zásady hesla,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Príklad:</b> SAL- {first_name} - {date_of_birth.year} <br> Takto sa vygeneruje heslo ako SAL-Jane-1972,
Leave Settings,Nechajte nastavenia,
-Leave Approval Notification Template,Ponechať šablónu oznámenia o schválení,
-Leave Status Notification Template,Opustiť šablónu oznamovania stavu,
-Role Allowed to Create Backdated Leave Application,Úloha povolená na vytvorenie aplikácie s opusteným dátumom,
-Leave Approver Mandatory In Leave Application,Povolenie odchýlky je povinné v aplikácii zanechať,
-Show Leaves Of All Department Members In Calendar,Zobraziť listy všetkých členov katedry v kalendári,
-Auto Leave Encashment,Automatické opustenie inkasa,
-Hiring Settings,Nastavenia prijímania,
-Check Vacancies On Job Offer Creation,Skontrolujte voľné pracovné miesta pri vytváraní pracovných ponúk,
-Identification Document Type,Identifikačný typ dokumentu,
-Effective from,Účinné od,
-Allow Tax Exemption,Povoliť oslobodenie od dane,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","Ak je povolené, pri výpočte dane z príjmu sa bude brať do úvahy vyhlásenie o oslobodení od dane.",
-Standard Tax Exemption Amount,Suma štandardného oslobodenia od dane,
-Taxable Salary Slabs,Zdaniteľné platové platne,
-Taxes and Charges on Income Tax,Dane a odvody z dane z príjmu,
-Other Taxes and Charges,Ostatné dane a poplatky,
-Income Tax Slab Other Charges,Doska s daňou z príjmu Ostatné poplatky,
-Min Taxable Income,Minimálny zdaniteľný príjem,
-Max Taxable Income,Max. Zdaniteľný príjem,
-Applicant for a Job,Žadatel o zaměstnání,
Accepted,Přijato,
-Job Opening,Job Zahájení,
-Cover Letter,Sprievodný list,
-Resume Attachment,Resume Attachment,
-Job Applicant Source,Zdroj žiadateľa o zamestnanie,
-Applicant Email Address,E-mailová adresa žiadateľa,
-Awaiting Response,Čaká odpoveď,
-Job Offer Terms,Podmienky ponuky práce,
-Select Terms and Conditions,Vyberte Podmienky,
Printing Details,Detaily tlače,
-Job Offer Term,Ponuka pracovnej doby,
-Offer Term,Ponuka Term,
-Value / Description,Hodnota / Popis,
-Description of a Job Opening,Popis jednoho volných pozic,
Job Title,Názov pozície,
-Staffing Plan,Personálny plán,
-Planned number of Positions,Plánovaný počet pozícií,
-"Job profile, qualifications required etc.","Profil Job, požadované kvalifikace atd.",
-HR-LAL-.YYYY.-,HR-LAL-.YYYY.-,
Allocation,Pridelenie,
-New Leaves Allocated,Nové Listy Přidělené,
-Add unused leaves from previous allocations,Pridať nevyužité listy z predchádzajúcich prídelov,
-Unused leaves,Nepoužité listy,
-Total Leaves Allocated,Celkem Leaves Přidělené,
-Total Leaves Encashed,Celkový počet zapuzdrených listov,
-Leave Period,Opustiť obdobie,
-Carry Forwarded Leaves,Carry Předáno listy,
-Apply / Approve Leaves,Použít / Schválit listy,
-HR-LAP-.YYYY.-,HR-LAP-.YYYY.-,
-Leave Balance Before Application,Nechte zůstatek před aplikací,
-Total Leave Days,Celkový počet dnů dovolené,
-Leave Approver Name,Meno schvaľovateľa priepustky,
-Follow via Email,Sledovať e-mailom,
-Block Holidays on important days.,Blokové Dovolená na významných dnů.,
-Leave Block List Name,Nechte Jméno Block List,
-Applies to Company,Platí pre firmu,
-"If not checked, the list will have to be added to each Department where it has to be applied.","Pokud není zatrženo, seznam bude muset být přidány ke každé oddělení, kde má být použit.",
-Block Days,Blokové dny,
-Stop users from making Leave Applications on following days.,Přestaňte uživatelům provádět Nechat aplikací v následujících dnech.,
-Leave Block List Dates,Nechte Block List termíny,
-Allow Users,Povolit uživatele,
-Allow the following users to approve Leave Applications for block days.,Nechte následující uživatelé schválit Žádost o dovolenou.,
-Leave Block List Allowed,Nechte Block List povolena,
-Leave Block List Allow,Nechte Block List Povolit,
-Allow User,Umožňuje uživateli,
-Leave Block List Date,Nechte Block List Datum,
-Block Date,Block Datum,
-Leave Control Panel,Nechte Ovládací panely,
Select Employees,Vybrať Zamestnanci,
-Employment Type (optional),Druh zamestnania (voliteľné),
-Branch (optional),Pobočka (voliteľné),
-Department (optional),Oddelenie (voliteľné),
-Designation (optional),Označenie (voliteľné),
-Employee Grade (optional),Trieda zamestnanca (voliteľné),
-Employee (optional),Zamestnanec (voliteľné),
-Allocate Leaves,Prideliť listy,
-Carry Forward,Preniesť,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosím, vyberte převádět pokud chcete také zahrnout uplynulý fiskální rok bilance listy tohoto fiskálního roku",
-New Leaves Allocated (In Days),Nové Listy Přidělené (ve dnech),
Allocate,Přidělit,
-Leave Balance,Nechajte zostatok,
-Encashable days,Zapamätateľné dni,
-Encashment Amount,Suma inkasa,
-Leave Ledger Entry,Opustiť zadanie knihy,
-Transaction Name,Názov transakcie,
-Is Carry Forward,Je převádět,
-Is Expired,Platnosť vypršala,
-Is Leave Without Pay,Je odísť bez Pay,
-Holiday List for Optional Leave,Dovolenkový zoznam pre voliteľnú dovolenku,
-Leave Allocations,Ponechajte alokácie,
-Leave Policy Details,Nechajte detaily pravidiel,
-Leave Policy Detail,Zanechať podrobnosti o pravidlách,
-Annual Allocation,Ročné pridelenie,
-Leave Type Name,Nechte Typ Jméno,
Max Leaves Allowed,Max povolené povolenia,
-Applicable After (Working Days),Platné po (pracovné dni),
Maximum Continuous Days Applicable,Maximálne nepretržité dni,
-Is Optional Leave,Je voliteľná dovolenka,
-Allow Negative Balance,Povolit záporný zůstatek,
-Include holidays within leaves as leaves,Zahrnúť dovolenku v listoch sú listy,
-Is Compensatory,Je kompenzačný,
-Maximum Carry Forwarded Leaves,Maximálny počet prepravených listov,
-Expire Carry Forwarded Leaves (Days),Platnosť doručených listov (dní),
-Calculated in days,Vypočítané v dňoch,
-Encashment,inkaso,
-Allow Encashment,Povoliť zaplnenie,
-Encashment Threshold Days,Denné prahové hodnoty pre inkasovanie,
-Earned Leave,Získaná dovolenka,
-Is Earned Leave,Získaná dovolenka,
-Earned Leave Frequency,Frekvencia získanej dovolenky,
-Rounding,zaokrúhľovania,
-Payroll Employee Detail,Mzdový detail zamestnancov,
-Payroll Frequency,mzdové frekvencia,
-Fortnightly,dvojtýždňové,
-Bimonthly,dvojmesačne,
-Employees,zamestnanci,
-Number Of Employees,Počet zamestnancov,
-Employee Details,Podrobnosti o zaměstnanci,
-Validate Attendance,Overenie účasti,
-Salary Slip Based on Timesheet,Plat Slip na základe časového rozvrhu,
Select Payroll Period,Vyberte mzdové,
-Deduct Tax For Unclaimed Employee Benefits,Odpočítajte daň za nevyžiadané zamestnanecké výhody,
-Deduct Tax For Unsubmitted Tax Exemption Proof,Odpočítajte daň z nezdaniteľnej daňovej výnimky,
-Select Payment Account to make Bank Entry,"Vybrať Platobný účet, aby Bank Entry",
-Salary Slips Created,Vytvorené platobné pásky,
-Salary Slips Submitted,Príspevky na platy boli odoslané,
-Payroll Periods,Mzdové obdobia,
-Payroll Period Date,Dátum mzdového obdobia,
-Purpose of Travel,Účel cesty,
-Retention Bonus,Retenčný bonus,
-Bonus Payment Date,Dátum výplaty bonusu,
-Bonus Amount,Bonusová suma,
Abbr,Zkr,
-Depends on Payment Days,Závisí od platobných dní,
-Is Tax Applicable,Je možné uplatniť daň,
-Variable Based On Taxable Salary,Premenná založená na zdaniteľnom platu,
-Exempted from Income Tax,Oslobodené od dane z príjmu,
-Round to the Nearest Integer,Zaokrúhlite na najbližšie celé číslo,
-Statistical Component,Štatistická zložka,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ak je vybratá, hodnota špecifikovaná alebo vypočítaná v tejto zložke neprispieva k výnosom alebo odpočtom. Avšak, jeho hodnota môže byť odkazovaná na iné komponenty, ktoré môžu byť pridané alebo odpočítané.",
-Do Not Include in Total,Nezahŕňať celkom,
-Flexible Benefits,Flexibilné výhody,
-Is Flexible Benefit,Je flexibilný prínos,
-Max Benefit Amount (Yearly),Maximálna výška dávky (ročná),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),"Iba daňový vplyv (nemožno nárokovať, ale časť zdaniteľného príjmu)",
-Create Separate Payment Entry Against Benefit Claim,Vytvorte samostatné zadanie platby pred nárokom na dávku,
Condition and Formula,Podmienka a vzorec,
-Amount based on formula,Suma podľa vzorca,
-Formula,vzorec,
-Salary Detail,Detail platu,
-Component,komponentov,
-Do not include in total,Nezaradenie celkom,
-Default Amount,Výchozí částka,
-Additional Amount,Dodatočná suma,
-Tax on flexible benefit,Daň z flexibilného prínosu,
-Tax on additional salary,Daň z dodatočného platu,
-Salary Structure,Štruktúra platu,
-Working Days,Pracovní dny,
-Salary Slip Timesheet,Plat Slip časový rozvrh,
Total Working Hours,Celkovej pracovnej doby,
Hour Rate,Hodinová sadzba,
Bank Account No.,Číslo bankového účtu,
Earning & Deduction,Príjem a odpočty,
-Earnings,Príjmy,
-Deductions,Odpočty,
Loan repayment,Splácanie úveru,
Employee Loan,Pôžička zamestnanca,
Total Principal Amount,Celková hlavná čiastka,
@@ -6889,126 +6218,10 @@
Total Loan Repayment,celkové splátky,
net pay info,Čistá mzda info,
Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Total dedukcie - splátky,
-Total in words,Celkem slovy,
Net Pay (in words) will be visible once you save the Salary Slip.,"Čistá Pay (slovy) budou viditelné, jakmile uložíte výplatní pásce.",
-Salary Component for timesheet based payroll.,Plat komponentov pre mzdy časového rozvrhu.,
-Leave Encashment Amount Per Day,Ponechajte sumu zaplatenia za deň,
-Max Benefits (Amount),Maximálne výhody (čiastka),
-Salary breakup based on Earning and Deduction.,Plat rozpad na základě Zisk a dedukce.,
-Total Earning,Celkem Zisk,
-Salary Structure Assignment,Priradenie štruktúry platov,
-Shift Assignment,Presunutie posunu,
-Shift Type,Typ posunu,
-Shift Request,Žiadosť o posun,
-Enable Auto Attendance,Povoliť automatickú účasť,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Označte účasť na základe kontroly zamestnancov pre zamestnancov priradených k tejto zmene.,
-Auto Attendance Settings,Nastavenia automatickej dochádzky,
-Determine Check-in and Check-out,Určite nahlásenie a odhlásenie,
-Alternating entries as IN and OUT during the same shift,Striedanie záznamov ako IN a OUT počas tej istej zmeny,
-Strictly based on Log Type in Employee Checkin,Prísne na základe typu denníka pri kontrole zamestnancov,
-Working Hours Calculation Based On,Výpočet pracovnej doby na základe,
-First Check-in and Last Check-out,Prvé prihlásenie a posledné prihlásenie,
-Every Valid Check-in and Check-out,Každá platná check-in a check-out,
-Begin check-in before shift start time (in minutes),Začať registráciu pred začiatkom smeny (v minútach),
-The time before the shift start time during which Employee Check-in is considered for attendance.,"Čas pred začiatkom zmeny, počas ktorého sa za účasť považuje registrácia zamestnancov.",
-Allow check-out after shift end time (in minutes),Povoliť odhlásenie po čase ukončenia zmeny (v minútach),
-Time after the end of shift during which check-out is considered for attendance.,"Čas po ukončení zmeny, počas ktorého sa check-out považuje za účasť.",
-Working Hours Threshold for Half Day,Prah pracovných hodín na pol dňa,
-Working hours below which Half Day is marked. (Zero to disable),"Pracovné hodiny, pod ktorými je vyznačený poldeň. (Nulovanie na deaktiváciu)",
-Working Hours Threshold for Absent,Prah pracovných hodín pre neprítomnosť,
-Working hours below which Absent is marked. (Zero to disable),"Pracovná doba, pod ktorou je označená neprítomnosť. (Nulovanie na deaktiváciu)",
-Process Attendance After,Účasť na procese po,
-Attendance will be marked automatically only after this date.,Účasť bude automaticky označená až po tomto dátume.,
-Last Sync of Checkin,Posledná synchronizácia Checkin,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,"Posledná známa úspešná synchronizácia kontroly zamestnancov. Obnovte to, iba ak ste si istí, že všetky protokoly sú synchronizované zo všetkých miest. Ak si nie ste niečím istí, neupravujte to.",
-Grace Period Settings For Auto Attendance,Nastavenie doby odkladu pre automatickú účasť,
-Enable Entry Grace Period,Povoliť obdobie odkladu vstupu,
-Late Entry Grace Period,Obdobie odkladu vstupu,
-The time after the shift start time when check-in is considered as late (in minutes).,"Čas po začiatku začatia zmeny, keď sa nahlásenie považuje za oneskorené (v minútach).",
-Enable Exit Grace Period,Povoliť ukončovacie obdobie odkladu,
-Early Exit Grace Period,Predčasné ukončenie odkladu,
-The time before the shift end time when check-out is considered as early (in minutes).,"Čas pred ukončením zmeny, keď sa check-out považuje za skorý (v minútach).",
-Skill Name,Názov zručnosti,
Staffing Plan Details,Podrobnosti personálneho plánu,
-Staffing Plan Detail,Podrobný plán personálneho plánu,
-Total Estimated Budget,Celkový odhadovaný rozpočet,
-Vacancies,voľné miesta,
-Estimated Cost Per Position,Odhadovaná cena za pozíciu,
-Total Estimated Cost,Celkové odhadované náklady,
-Current Count,Aktuálny počet,
-Current Openings,Aktuálne otvorenia,
-Number Of Positions,Počet pozícií,
-Taxable Salary Slab,Zdaniteľné platové dosky,
-From Amount,Z čiastky,
-To Amount,Suma,
-Percent Deduction,Percentuálna zrážka,
-Training Program,Tréningový program,
-Event Status,event Status,
-Has Certificate,Má certifikát,
-Seminar,seminár,
-Theory,teória,
-Workshop,Dielňa,
-Conference,konferencie,
-Exam,skúška,
-Internet,internet,
-Self-Study,Samoštúdium,
-Advance,záloha,
-Trainer Name,Meno tréner,
-Trainer Email,tréner Email,
-Attendees,Účastníci,
-Employee Emails,E-maily zamestnancov,
-Training Event Employee,Vzdelávanie zamestnancov Event,
-Invited,pozvaný,
-Feedback Submitted,Spätná väzba Vložené,
Optional,voliteľný,
-Training Result Employee,vzdelávacie Výsledok,
-Travel Itinerary,Cestovný itinerár,
-Travel From,Cestovanie z,
-Travel To,Cestovať do,
-Mode of Travel,Spôsob cestovania,
-Flight,Let,
-Train,Vlak,
-Taxi,taxi,
-Rented Car,Nájomné auto,
-Meal Preference,Preferencia jedla,
-Vegetarian,vegetarián,
-Non-Vegetarian,Non-vegetariánska,
-Gluten Free,Bezlepkový,
-Non Diary,Bez deníku,
-Travel Advance Required,Cestovanie Advance Povinné,
-Departure Datetime,Dátum odchodu,
-Arrival Datetime,Dátum príchodu,
-Lodging Required,Požadované ubytovanie,
-Preferred Area for Lodging,Preferovaná oblasť ubytovania,
-Check-in Date,Dátum registrácie,
-Check-out Date,Dátum odchodu,
-Travel Request,Žiadosť o cestu,
-Travel Type,Typ cesty,
-Domestic,domáci,
-International,medzinárodný,
-Travel Funding,Cestovné financovanie,
-Require Full Funding,Vyžadovať úplné financovanie,
-Fully Sponsored,Plne sponzorované,
-"Partially Sponsored, Require Partial Funding","Čiastočne sponzorované, vyžadujú čiastočné financovanie",
-Copy of Invitation/Announcement,Kópia pozvánky / oznámenia,
-"Details of Sponsor (Name, Location)","Podrobnosti sponzora (meno, miesto)",
-Identification Document Number,Identifikačné číslo dokladu,
-Any other details,Ďalšie podrobnosti,
-Costing Details,Podrobnosti o kalkulácii,
Costing,Rozpočet,
-Event Details,Podrobnosti udalosti,
-Name of Organizer,Názov organizátora,
-Address of Organizer,Adresa organizátora,
-Travel Request Costing,Kalkulácia požiadaviek na cesty,
-Expense Type,Typ výdavkov,
-Sponsored Amount,Sponzorovaná čiastka,
-Funded Amount,Finančná čiastka,
-Upload Attendance,Nahráť Dochádzku,
-Attendance From Date,Účast Datum od,
-Attendance To Date,Účast na data,
-Get Template,Získat šablonu,
-Import Attendance,Importovat Docházku,
-Upload HTML,Nahrát HTML,
Vehicle,vozidlo,
License Plate,Poznávacia značka,
Odometer Value (Last),Hodnota počítadla kilometrov (Last),
@@ -7028,23 +6241,8 @@
Last Carbon Check,Posledné Carbon Check,
Wheels,kolesá,
Doors,dvere,
-HR-VLOG-.YYYY.-,HR-Vlog-.YYYY.-,
-Odometer Reading,stav tachometra,
-Current Odometer value ,Aktuálna hodnota počítadla kilometrov,
last Odometer Value ,posledná hodnota počítadla kilometrov,
-Refuelling Details,tankovacie Podrobnosti,
-Invoice Ref,faktúra Ref,
-Service Details,Podrobnosti o službe,
Service Detail,servis Detail,
-Vehicle Service,servis vozidiel,
-Service Item,servis Položka,
-Brake Oil,Brake Oil,
-Brake Pad,Brzdová doštička,
-Clutch Plate,kotúč spojky,
-Engine Oil,Motorový olej,
-Oil Change,výmena oleja,
-Inspection,inšpekcia,
-Mileage,Najazdené,
Hub Tracked Item,Pásová sledovaná položka,
Hub Node,Hub Node,
Image List,Zoznam obrázkov,
@@ -7059,99 +6257,10 @@
Sync in Progress,Priebeh synchronizácie,
Hub Seller Name,Názov predajcu Hubu,
Custom Data,Vlastné údaje,
-Member,člen,
-Partially Disbursed,čiastočne Vyplatené,
-Loan Closure Requested,Vyžaduje sa uzavretie úveru,
Repay From Salary,Splatiť z platu,
-Loan Details,pôžička Podrobnosti,
-Loan Type,pôžička Type,
-Loan Amount,Výška pôžičky,
-Is Secured Loan,Je zabezpečená pôžička,
-Rate of Interest (%) / Year,Úroková sadzba (%) / rok,
-Disbursement Date,vyplatenie Date,
-Disbursed Amount,Vyplatená suma,
-Is Term Loan,Je termín úver,
-Repayment Method,splácanie Method,
-Repay Fixed Amount per Period,Splácať paušálna čiastka za obdobie,
-Repay Over Number of Periods,Splatiť Over počet období,
-Repayment Period in Months,Doba splácania v mesiacoch,
-Monthly Repayment Amount,Mesačné splátky čiastka,
-Repayment Start Date,Dátum začiatku splácania,
-Loan Security Details,Podrobnosti o zabezpečení pôžičky,
-Maximum Loan Value,Maximálna hodnota úveru,
-Account Info,Informácie o účte,
-Loan Account,Úverový účet,
-Interest Income Account,Účet Úrokové výnosy,
-Penalty Income Account,Trestný účet,
-Repayment Schedule,splátkový kalendár,
-Total Payable Amount,Celková suma Splatné,
-Total Principal Paid,Celková zaplatená istina,
-Total Interest Payable,Celkové úroky splatné,
-Total Amount Paid,Celková čiastka bola zaplatená,
-Loan Manager,Úverový manažér,
-Loan Info,pôžička Informácie,
-Rate of Interest,Úroková sadzba,
-Proposed Pledges,Navrhované sľuby,
-Maximum Loan Amount,Maximálna výška úveru,
-Repayment Info,splácanie Info,
-Total Payable Interest,Celková splatný úrok,
-Against Loan ,Proti pôžičke,
-Loan Interest Accrual,Prírastok úrokov z úveru,
-Amounts,množstvo,
-Pending Principal Amount,Čakajúca hlavná suma,
-Payable Principal Amount,Splatná istina,
-Paid Principal Amount,Vyplatená istina,
-Paid Interest Amount,Výška zaplateného úroku,
-Process Loan Interest Accrual,Časové rozlíšenie úrokov z úveru na spracovanie,
-Repayment Schedule Name,Názov splátkového kalendára,
Regular Payment,Pravidelná platba,
Loan Closure,Uzavretie úveru,
-Payment Details,Platobné údaje,
-Interest Payable,Splatný úrok,
-Amount Paid,Zaplacené částky,
-Principal Amount Paid,Vyplatená istina,
-Repayment Details,Podrobnosti o splácaní,
-Loan Repayment Detail,Podrobnosti o splácaní pôžičky,
-Loan Security Name,Názov zabezpečenia úveru,
-Unit Of Measure,Merná jednotka,
-Loan Security Code,Bezpečnostný kód úveru,
-Loan Security Type,Druh zabezpečenia pôžičky,
-Haircut %,Zrážka%,
-Loan Details,Podrobnosti o pôžičke,
-Unpledged,Unpledged,
-Pledged,zastavené,
-Partially Pledged,Čiastočne prisľúbené,
-Securities,cenné papiere,
-Total Security Value,Celková hodnota zabezpečenia,
-Loan Security Shortfall,Nedostatok úverovej bezpečnosti,
-Loan ,pôžička,
-Shortfall Time,Čas výpadku,
-America/New_York,America / New_York,
-Shortfall Amount,Suma schodku,
-Security Value ,Hodnota zabezpečenia,
-Process Loan Security Shortfall,Nedostatok zabezpečenia procesných úverov,
-Loan To Value Ratio,Pomer pôžičky k hodnote,
-Unpledge Time,Čas uvoľnenia,
-Loan Name,pôžička Name,
Rate of Interest (%) Yearly,Úroková sadzba (%) Ročné,
-Penalty Interest Rate (%) Per Day,Trestná úroková sadzba (%) za deň,
-Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,V prípade omeškania splácania sa každý deň vyberá sankčná úroková sadzba z omeškanej úrokovej sadzby,
-Grace Period in Days,Milosť v dňoch,
-No. of days from due date until which penalty won't be charged in case of delay in loan repayment,"Počet dní od dátumu splatnosti, do ktorých vám nebude účtovaná pokuta v prípade oneskorenia so splácaním úveru",
-Pledge,zástava,
-Post Haircut Amount,Suma po zrážke,
-Process Type,Typ procesu,
-Update Time,Aktualizovať čas,
-Proposed Pledge,Navrhovaný prísľub,
-Total Payment,celkové platby,
-Balance Loan Amount,Bilancia Výška úveru,
-Is Accrued,Je nahromadené,
-Salary Slip Loan,Úverový splátkový úver,
-Loan Repayment Entry,Zadanie splátky úveru,
-Sanctioned Loan Amount,Suma schváleného úveru,
-Sanctioned Amount Limit,Sankčný limit sumy,
-Unpledge,Unpledge,
-Haircut,strih,
MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-,
Generate Schedule,Generování plán,
Schedules,Plány,
@@ -7479,15 +6588,15 @@
Project will be accessible on the website to these users,Projekt bude k dispozícii na webových stránkach k týmto užívateľom,
Copied From,Skopírované z,
Start and End Dates,Dátum začatia a ukončenia,
-Actual Time (in Hours),Skutočný čas (v hodinách),
+Actual Time in Hours (via Timesheet),Skutočný čas (v hodinách),
Costing and Billing,Kalkulácia a fakturácia,
-Total Costing Amount (via Timesheets),Celková výška sumy (prostredníctvom časových rozpisov),
-Total Expense Claim (via Expense Claims),Total Expense Claim (via Expense nárokov),
+Total Costing Amount (via Timesheet),Celková výška sumy (prostredníctvom časových rozpisov),
+Total Expense Claim (via Expense Claim),Total Expense Claim (via Expense nárokov),
Total Purchase Cost (via Purchase Invoice),Celkové obstarávacie náklady (cez nákupné faktúry),
Total Sales Amount (via Sales Order),Celková výška predaja (prostredníctvom objednávky predaja),
-Total Billable Amount (via Timesheets),Celková fakturovaná suma (prostredníctvom dochádzky),
-Total Billed Amount (via Sales Invoices),Celková fakturovaná suma (prostredníctvom faktúr za predaj),
-Total Consumed Material Cost (via Stock Entry),Celková spotreba materiálových nákladov (prostredníctvom vkladu),
+Total Billable Amount (via Timesheet),Celková fakturovaná suma (prostredníctvom dochádzky),
+Total Billed Amount (via Sales Invoice),Celková fakturovaná suma (prostredníctvom faktúr za predaj),
+Total Consumed Material Cost (via Stock Entry),Celková spotreba materiálových nákladov (prostredníctvom vkladu),
Gross Margin,Hrubá marža,
Gross Margin %,Hrubá Marža %,
Monitor Progress,Monitorovanie pokroku,
@@ -7521,12 +6630,10 @@
Dependencies,závislosti,
Dependent Tasks,Závislé úlohy,
Depends on Tasks,Závisí na úlohách,
-Actual Start Date (via Time Sheet),Skutočný dátum začatia (cez Časový rozvrh),
-Actual Time (in hours),Skutočná doba (v hodinách),
-Actual End Date (via Time Sheet),Skutočný dátum ukončenia (cez Time Sheet),
-Total Costing Amount (via Time Sheet),Celková kalkulácie Čiastka (cez Time Sheet),
+Actual Start Date (via Timesheet),Skutočný dátum začatia (cez Časový rozvrh),
+Actual Time in Hours (via Timesheet),Skutočná doba (v hodinách),
+Actual End Date (via Timesheet),Skutočný dátum ukončenia (cez Time Sheet),
Total Expense Claim (via Expense Claim),Total Expense Claim (via Expense nároku),
-Total Billing Amount (via Time Sheet),Celková suma Billing (cez Time Sheet),
Review Date,Review Datum,
Closing Date,Uzávěrka Datum,
Task Depends On,Úloha je závislá na,
@@ -7584,9 +6691,6 @@
February,február,
March,marec,
April,apríl,
-May,Květen,
-June,jún,
-July,júl,
August,august,
September,septembra,
October,október,
@@ -7887,7 +6991,6 @@
Update Series,Řada Aktualizace,
Change the starting / current sequence number of an existing series.,Změnit výchozí / aktuální pořadové číslo existujícího série.,
Prefix,Prefix,
-Current Value,Current Value,
This is the number of the last created transaction with this prefix,To je číslo poslední vytvořené transakci s tímto prefixem,
Update Series Number,Aktualizace Series Number,
Quotation Lost Reason,Dôvod neúspešnej ponuky,
@@ -8450,7 +7553,6 @@
Asset Depreciations and Balances,Asset Odpisy a zostatkov,
Available Stock for Packing Items,K dispozici skladem pro balení položek,
Bank Clearance Summary,Súhrn bankového zúčtovania,
-Bank Remittance,Bankový prevod,
Batch Item Expiry Status,Batch Item Zánik Status,
Batch-Wise Balance History,Batch-Wise Balance History,
BOM Explorer,Prieskumník kusovníka,
@@ -8470,20 +7572,17 @@
Customer-wise Item Price,Cena tovaru podľa priania zákazníka,
Customers Without Any Sales Transactions,Zákazníci bez akýchkoľvek predajných transakcií,
Daily Timesheet Summary,Denný súhrn pracovných výkazov,
-Daily Work Summary Replies,Denné zhrnutie pracovných odpovedí,
DATEV,DATEV,
Delayed Item Report,Prehľad oneskorených položiek,
Delayed Order Report,Správa o oneskorení objednávky,
Delivered Items To Be Billed,Dodávaných výrobků fakturovaných,
Delivery Note Trends,Dodací list Trendy,
Electronic Invoice Register,Elektronický register faktúr,
-Employee Advance Summary,Súhrnný prehľad zamestnancov,
Employee Billing Summary,Súhrn fakturácie zamestnancov,
Employee Birthday,Narozeniny zaměstnance,
Employee Information,Informace o zaměstnanci,
Employee Leave Balance,Zostatok voľna pre zamestnanca,
Employee Leave Balance Summary,Zhrnutie stavu zostatku zamestnancov,
-Employees working on a holiday,Zamestnanci pracujúci na dovolenku,
Eway Bill,Eway Bill,
Expiring Memberships,Platnosť členstva,
Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC],
@@ -8518,12 +7617,9 @@
Itemwise Recommended Reorder Level,Itemwise Doporučené Změna pořadí Level,
Lead Details,Podrobnosti Obchodnej iniciatívy,
Lead Owner Efficiency,Efektívnosť vlastníka iniciatívy,
-Loan Repayment and Closure,Splácanie a ukončenie pôžičky,
-Loan Security Status,Stav zabezpečenia úveru,
Lost Opportunity,Stratená príležitosť,
Maintenance Schedules,Plány údržby,
Material Requests for which Supplier Quotations are not created,Materiál Žádosti o které Dodavatel citace nejsou vytvořeny,
-Monthly Attendance Sheet,Měsíční Účast Sheet,
Open Work Orders,Otvorte pracovné príkazy,
Qty to Deliver,Množství k dodání,
Patient Appointment Analytics,Analýza vymenovania pacienta,
@@ -8551,7 +7647,6 @@
Qty to Order,Množství k objednávce,
Requested Items To Be Transferred,Požadované položky mají být převedeny,
Qty to Transfer,Množství pro přenos,
-Salary Register,plat Register,
Sales Analytics,Analýza predaja,
Sales Invoice Trends,Prodejní faktury Trendy,
Sales Order Trends,Prodejní objednávky Trendy,
@@ -8589,7 +7684,6 @@
Trial Balance,Trial Balance,
Trial Balance (Simple),Skúšobný zostatok (jednoduchý),
Trial Balance for Party,Trial váhy pre stranu,
-Unpaid Expense Claim,Neplatené Náklady nárok,
Warehouse wise Item Balance Age and Value,Skladové číslo Položka Stav veku a hodnoty,
Work Order Stock Report,Správa o stave pracovnej objednávky,
Work Orders in Progress,Pracovné príkazy v procese,
@@ -8608,9 +7702,6 @@
Total Counts Targeted,Celkový počet zameraných,
Total Counts Completed,Celkový počet dokončených,
Counts Targeted: {0},Zacielené počty: {0},
-Payment Account is mandatory,Platobný účet je povinný,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","Ak je to začiarknuté, pred výpočtom dane z príjmu sa bez zdanenia a odpočítania dane odpočíta celá suma od zdaniteľného príjmu.",
-Disbursement Details,Podrobnosti o platbe,
Material Request Warehouse,Sklad žiadosti o materiál,
Select warehouse for material requests,Vyberte sklad pre požiadavky na materiál,
Transfer Materials For Warehouse {0},Prenos materiálov do skladu {0},
@@ -8986,8 +8077,6 @@
No. of prints,Počet výtlačkov,
Number of prints required for labelling the samples,Počet výtlačkov potrebných na označenie vzoriek,
HLC-VTS-.YYYY.-,HLC-VTS-.RRRR.-,
-In Time,Na čas,
-Out Time,Čas mimo,
Payroll Cost Center,Mzdové náklady,
Approvers,Schvaľovatelia,
The first Approver in the list will be set as the default Approver.,Prvý schvaľovateľ v zozname bude nastavený ako predvolený schvaľovateľ.,
@@ -8998,9 +8087,6 @@
Repay unclaimed amount from salary,Vrátiť nevyzdvihnutú sumu z platu,
Deduction from salary,Odpočet z platu,
Expired Leaves,Vypršala platnosť,
-Reference No,Referenčné č,
-Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.,"Percento zrážky je percentuálny rozdiel medzi trhovou hodnotou Zabezpečenia pôžičky a hodnotou pripísanou tomuto Zabezpečeniu pôžičky, ak sa použije ako zábezpeka pre tento úver.",
-Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan ,"Pomer pôžičky k hodnote vyjadruje pomer výšky úveru k hodnote založeného cenného papiera. Nedostatok zabezpečenia pôžičky sa spustí, ak poklesne pod stanovenú hodnotu pre akýkoľvek úver",
If this is not checked the loan by default will be considered as a Demand Loan,"Pokiaľ to nie je zaškrtnuté, pôžička sa štandardne bude považovať za pôžičku na požiadanie",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,Tento účet sa používa na rezerváciu splátok pôžičky od dlžníka a tiež na vyplácanie pôžičiek dlžníkovi,
This account is capital account which is used to allocate capital for loan disbursal account ,"Tento účet je kapitálovým účtom, ktorý sa používa na pridelenie kapitálu pre účet vyplácania pôžičiek",
@@ -9051,34 +8137,6 @@
Generate Webhook Secret,Vytvorte tajomstvo Webhook,
Copy Webhook URL,Skopírujte webovú adresu Webhook,
Linked Item,Prepojená položka,
-Is Recurring,Opakuje sa,
-HRA Exemption,Výnimka HRA,
-Monthly House Rent,Mesačný nájom domu,
-Rented in Metro City,Prenájom v Metro City,
-HRA as per Salary Structure,HRA podľa štruktúry platov,
-Annual HRA Exemption,Ročná výnimka HRA,
-Monthly HRA Exemption,Mesačná výnimka HRA,
-House Rent Payment Amount,Výška platby za prenájom domu,
-Rented From Date,Prenajaté od dátumu,
-Rented To Date,Prenajaté do dnešného dňa,
-Monthly Eligible Amount,Mesačná oprávnená suma,
-Total Eligible HRA Exemption,Celková oprávnená výnimka HRA,
-Validating Employee Attendance...,Potvrdzuje sa dochádzka zamestnancov ...,
-Submitting Salary Slips and creating Journal Entry...,Odosielanie výplatných listov a vytváranie zápisov do denníka ...,
-Calculate Payroll Working Days Based On,Na základe vypočítajte mzdové pracovné dni,
-Consider Unmarked Attendance As,Zvážte neoznačenú účasť ako,
-Fraction of Daily Salary for Half Day,Zlomok denného platu za pol dňa,
-Component Type,Typ súčasti,
-Provident Fund,Podporný fond,
-Additional Provident Fund,Dodatočný zabezpečovací fond,
-Provident Fund Loan,Pôžička od poskytovateľa,
-Professional Tax,Profesionálna daň,
-Is Income Tax Component,Je zložkou dane z príjmu,
-Component properties and references ,Vlastnosti komponentov a odkazy,
-Additional Salary ,Dodatočný plat,
-Unmarked days,Neoznačené dni,
-Absent Days,Neprítomné dni,
-Conditions and Formula variable and example,Premenná podmienok a príkladu a vzorec,
Feedback By,Spätná väzba od,
Manufacturing Section,Výrobná sekcia,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","Predvolene je meno zákazníka nastavené podľa zadaného celého mena. Ak chcete, aby boli zákazníci pomenovaní a",
@@ -9198,9 +8256,6 @@
Date Based On,Dátum založený na,
{0} and {1} are mandatory,{0} a {1} sú povinné,
Consider Accounting Dimensions,Zvážte účtovné dimenzie,
-Income Tax Deductions,Odpočty dane z príjmu,
-Income Tax Component,Zložka dane z príjmu,
-Income Tax Amount,Výška dane z príjmu,
Reserved Quantity for Production,Rezervované množstvo na výrobu,
Projected Quantity,Predpokladané množstvo,
Total Sales Amount,Celková suma predaja,
@@ -9211,17 +8266,6 @@
To Posting Date,Ku dňu zaúčtovania,
No records found,Nenašli sa žiadne záznamy,
Customer/Lead Name,Meno zákazníka / potenciálneho zákazníka,
-Unmarked Days,Neoznačené dni,
-Jan,Jan,
-Feb,Február,
-Mar,Mar,
-Apr,Apr,
-Aug,Aug,
-Sep,Sept,
-Oct,Okt,
-Nov,Nov,
-Dec,Dec,
-Summarized View,Zhrnuté zobrazenie,
Production Planning Report,Správa o plánovaní výroby,
Order Qty,Množstvo,
Raw Material Code,Kód suroviny,
@@ -9232,7 +8276,6 @@
Raw Material Warehouse,Sklad surovín,
Order By,Zoradiť podľa,
Include Sub-assembly Raw Materials,Zahrnúť suroviny podzostavy,
-Professional Tax Deductions,Profesionálne odpočty daní,
Program wise Fee Collection,Programovo múdry výber poplatkov,
Fees Collected,Poplatky vyberané,
Project Summary,Zhrnutie projektu,
@@ -9240,7 +8283,6 @@
Tasks Completed,Úlohy splnené,
Tasks Overdue,Úlohy po termíne,
Completion,Dokončenie,
-Provident Fund Deductions,Zrážky zo zabezpečovacieho fondu,
Purchase Order Analysis,Analýza objednávok,
From and To Dates are required.,Od a do sú potrebné dátumy.,
To Date cannot be before From Date.,To Date nemôže byť skôr ako From Date.,
@@ -9252,16 +8294,7 @@
Quoted Amount,Uvedená suma,
Lead Time (Days),Lead Time (Days),
Include Expired,Zahrnúť Platnosť vypršala,
-Recruitment Analytics,Náborová analýza,
-Applicant name,Meno žiadateľa,
-Job Offer status,Stav Pracovná ponuka,
-On Date,V deň,
Requested Items to Order and Receive,Požadované položky na objednávku a príjem,
-Salary Payments Based On Payment Mode,Platy na základe platobného režimu,
-Salary Payments via ECS,Platby platieb cez ECS,
-Account No,Číslo účtu,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,Analýza zákazky odberateľa,
Amount Delivered,Dodaná suma,
Delay (in Days),Oneskorenie (v dňoch),
@@ -9280,10 +8313,6 @@
Opportunity {0} created,Bola vytvorená príležitosť {0},
Kindly select the company first,Najskôr láskavo vyberte spoločnosť,
Please enter From Date and To Date to generate JSON,Zadajte dátum od a do dátumu a vygenerujte JSON,
-PF Account,Účet PF,
-PF Amount,Suma PF,
-Additional PF,Dodatočné PF,
-PF Loan,PF pôžička,
Download DATEV File,Stiahnite si súbor DATEV,
Numero has not set in the XML file,Numero nenastavil v súbore XML,
Inward Supplies(liable to reverse charge),Dovozné dodávky (podliehajú preneseniu daňovej povinnosti),
@@ -9296,7 +8325,6 @@
Mandatory Fields,Povinné polia,
Student {0}: {1} does not belong to Student Group {2},Študent {0}: {1} nepatrí do skupiny študentov {2},
Student Attendance record {0} already exists against the Student {1},Záznam dochádzky študentov {0} už proti študentovi existuje {1},
-Duplicate Entry,Duplicitný záznam,
Course and Fee,Kurz a poplatok,
Not eligible for the admission in this program as per Date Of Birth,Nemá nárok na prijatie do tohto programu podľa dátumu narodenia,
Topic {0} has been added to all the selected courses successfully.,Téma {0} bola úspešne pridaná do všetkých vybraných kurzov.,
@@ -9321,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},Zamestnanec {0} už má aktívny posun {1}: {2},
from {0},od {0},
to {0},do {0},
-Please select Employee first.,Najskôr vyberte možnosť Zamestnanec.,
Please set {0} for the Employee or for Department: {1},Nastavte {0} pre zamestnanca alebo pre oddelenie: {1},
-To Date should be greater than From Date,K dátumu by malo byť väčšie ako od dátumu,
Employee Onboarding: {0} is already for Job Applicant: {1},Prihlásenie zamestnanca: {0} už je pre uchádzača o zamestnanie: {1},
-Job Offer: {0} is already for Job Applicant: {1},Pracovná ponuka: {0} už je pre uchádzača o prácu: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,Zadať je možné iba žiadosť o zmenu so stavom „Schválené“ a „Zamietnuté“,
-Shift Assignment: {0} created for Employee: {1},Priradenie zmeny: {0} vytvorené pre zamestnanca: {1},
-You can not request for your Default Shift: {0},Nemôžete požiadať o predvolený posun: {0},
-Only Approvers can Approve this Request.,Túto žiadosť môžu schváliť iba schvaľovatelia.,
Asset Value Analytics,Analýza hodnoty majetku,
Category-wise Asset Value,Hodnota majetku podľa kategórie,
Total Assets,Celkové aktíva,
@@ -9464,25 +8485,12 @@
Operation {0} does not belong to the work order {1},Operácia {0} nepatrí do pracovného príkazu {1},
Print UOM after Quantity,Tlač MJ po množstve,
Set default {0} account for perpetual inventory for non stock items,"Nastaviť predvolený účet {0} pre večný inventár pre položky, ktoré nie sú na sklade",
-Loan Security {0} added multiple times,Zabezpečenie pôžičky {0} bolo pridané viackrát,
-Loan Securities with different LTV ratio cannot be pledged against one loan,Úverové cenné papiere s rôznym pomerom LTV nemožno založiť proti jednej pôžičke,
-Qty or Amount is mandatory for loan security!,Množstvo alebo suma je povinná pre zabezpečenie pôžičky!,
-Only submittted unpledge requests can be approved,Schválené môžu byť iba predložené žiadosti o odpojenie,
-Interest Amount or Principal Amount is mandatory,Suma úroku alebo Suma istiny je povinná,
-Disbursed Amount cannot be greater than {0},Vyplatená suma nemôže byť vyššia ako {0},
-Row {0}: Loan Security {1} added multiple times,Riadok {0}: Zabezpečenie pôžičky {1} pridané viackrát,
Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save,Riadok č. {0}: Podradená položka by nemala byť balíkom produktov. Odstráňte položku {1} a uložte,
Credit limit reached for customer {0},Dosiahol sa úverový limit pre zákazníka {0},
Could not auto create Customer due to the following missing mandatory field(s):,Nepodarilo sa automaticky vytvoriť zákazníka z dôvodu nasledujúcich chýbajúcich povinných polí:,
Please create Customer from Lead {0}.,Vytvorte zákazníka z potenciálneho zákazníka {0}.,
Mandatory Missing,Povinne chýba,
-Please set Payroll based on in Payroll settings,Prosím nastavte mzdu na základe v nastaveniach miezd,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},Dodatočný plat: {0} pre komponent mzdy už existujú: {1} za obdobie {2} a {3},
From Date can not be greater than To Date.,Od dátumu nemôže byť väčšie ako Od dátumu.,
-Payroll date can not be less than employee's joining date.,Dátum výplaty nesmie byť menší ako dátum nástupu zamestnanca.,
-From date can not be less than employee's joining date.,Od dátumu nemôže byť menší ako dátum nástupu zamestnanca.,
-To date can not be greater than employee's relieving date.,K dnešnému dňu nemôže byť väčší ako dátum uvoľnenia zamestnanca.,
-Payroll date can not be greater than employee's relieving date.,Dátum výplaty nemôže byť väčší ako dátum uvoľnenia zamestnanca.,
Row #{0}: Please enter the result value for {1},Riadok č. {0}: Zadajte výslednú hodnotu pre {1},
Mandatory Results,Povinné výsledky,
Sales Invoice or Patient Encounter is required to create Lab Tests,Na vytvorenie laboratórnych testov je potrebná predajná faktúra alebo stretnutie pacientov,
@@ -9533,7 +8541,6 @@
Supplier Lead Time (days),Dodací čas dodávateľa (dni),
"Home, Work, etc.","Domov, Práca atď.",
Exit Interview Held On,Ukončený pohovor,
-Condition and formula,Podmienka a vzorec,
Sets 'Target Warehouse' in each row of the Items table.,Nastavuje „Cieľový sklad“ v každom riadku tabuľky Položky.,
Sets 'Source Warehouse' in each row of the Items table.,Nastavuje „Zdrojový sklad“ v každom riadku tabuľky Položky.,
POS Register,POS register,
diff --git a/erpnext/translations/sl.csv b/erpnext/translations/sl.csv
index 0890160..b653990 100644
--- a/erpnext/translations/sl.csv
+++ b/erpnext/translations/sl.csv
@@ -13,7 +13,6 @@
'Total',"Skupaj",
'Update Stock' can not be checked because items are not delivered via {0},"'Posodobi zalogo' ne more biti izbrano, saj artikli niso dostavljeni prek {0}",
'Update Stock' cannot be checked for fixed asset sale,""Update Stock", ni mogoče preveriti za prodajo osnovnih sredstev",
-) for {0},) za {0},
1 exact match.,1 natančno ujemanje.,
90-Above,90-Nad,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,"A Skupina kupcev obstaja z istim imenom, prosimo spremenite ime stranke ali preimenovati skupino odjemalcev",
@@ -22,7 +21,6 @@
A customer with the same name already exists,Kupec z istim imenom že obstaja,
A question must have more than one options,Vprašanje mora imeti več možnosti,
A qustion must have at least one correct options,Karakter mora imeti vsaj eno pravilno možnost,
-A {0} exists between {1} and {2} (,A {0} obstaja med {1} in {2} (,
A4,A4,
API Endpoint,Končna točka API,
API Key,ključ API,
@@ -33,7 +31,6 @@
About the Company,O podjetju,
About your company,O vaši družbi,
Above,Nad,
-Absent,Odsoten,
Academic Term,Academic Term,
Academic Term: ,Akademski izraz:,
Academic Year,Študijsko leto,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,Povzetek terjatev,
Accounts User,Računi uporabnikov,
Accounts table cannot be blank.,Predstavlja tabela ne more biti prazno.,
-Accrual Journal Entry for salaries from {0} to {1},Vpis v časopisni razgovor za plače od {0} do {1},
Accumulated Depreciation,Bilančni Amortizacija,
Accumulated Depreciation Amount,Bilančni Amortizacija Znesek,
Accumulated Depreciation as on,"Nabrano amortizacijo, na",
@@ -131,10 +127,8 @@
Add more items or open full form,Dodajte več predmetov ali odprto popolno obliko,
Add notes,Dodajte opombe,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Dodajte preostanek organizacije kot uporabnike. Dodate lahko tudi povabi stranke na vašem portalu jih dodate iz imenika,
-Add to Details,Dodaj v podrobnosti,
Add/Remove Recipients,Dodaj / odstrani prejemnike,
Added,Dodano,
-Added to details,Dodano v podrobnosti,
Added {0} users,Dodal {0} uporabnike,
Additional Salary Component Exists.,Dodatne komponente plače obstajajo.,
Address,Naslov,
@@ -182,7 +176,6 @@
All Departments,Vsi oddelki,
All Healthcare Service Units,Vse enote zdravstvenega varstva,
All Item Groups,Vse Postavka Skupine,
-All Jobs,Vsa delovna mesta,
All Products,Vsi izdelki,
All Products or Services.,Vse izdelke ali storitve.,
All Student Admissions,Vse Študentski Sprejemi,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,Vsa obvezna naloga za ustvarjanje zaposlenih še ni bila opravljena.,
Allocate Payment Amount,Dodeli znesek plačila,
Allocated Amount,Dodeljen znesek,
-Allocated Leaves,Dodeljeni listi,
Allocating leaves...,Dodeljevanje listov ...,
Already record exists for the item {0},Že obstaja zapis za postavko {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default","Že nastavljeno privzeto v profilu pos {0} za uporabnika {1}, prijazno onemogočeno privzeto",
@@ -221,7 +213,6 @@
Analyst,Analitik,
Analytics,Analytics,
Annual Billing: {0},Letni obračun: {0},
-Annual Salary,Letne plače,
Anonymous,Anonimno,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Drugi proračunski zapis '{0}' že obstaja {1} '{2}' in račun '{3}' za proračunsko leto {4},
Another Period Closing Entry {0} has been made after {1},Drug zaključnem obdobju Začetek {0} je bil dosežen po {1},
@@ -232,13 +223,8 @@
"Applicable if the company is SpA, SApA or SRL","Uporablja se, če je podjetje SpA, SApA ali SRL",
Applicable if the company is a limited liability company,"Uporablja se, če je družba z omejeno odgovornostjo",
Applicable if the company is an Individual or a Proprietorship,"Uporablja se, če je podjetje posameznik ali lastnik",
-Applicant,Vlagatelj,
-Applicant Type,Vrsta vlagatelja,
Application of Funds (Assets),Uporaba sredstev (sredstva),
-Application period cannot be across two allocation records,Obdobje uporabe ne more biti v dveh evidencah dodelitve,
-Application period cannot be outside leave allocation period,Prijavni rok ne more biti obdobje dodelitve izven dopusta,
Applied,Applied,
-Apply Now,Prijavi se zdaj,
Appointment Confirmation,Potrditev imenovanja,
Appointment Duration (mins),Trajanje imenovanja (min),
Appointment Type,Vrsta imenovanja,
@@ -246,10 +232,6 @@
Appointments and Encounters,Imenovanja in srečanja,
Appointments and Patient Encounters,Imenovanja in srečanja s pacienti,
Appraisal {0} created for Employee {1} in the given date range,Cenitev {0} ustvarjena za Employee {1} v določenem časovnem obdobju,
-Apprentice,Vajenec,
-Approval Status,Stanje odobritve,
-Approval Status must be 'Approved' or 'Rejected',Stanje odobritve mora biti "Approved" ali "Zavrnjeno",
-Approve,Odobri,
Approving Role cannot be same as role the rule is Applicable To,"Odobritvi vloge ne more biti enaka kot vloga je pravilo, ki veljajo za",
Approving User cannot be same as user the rule is Applicable To,"Odobritvi Uporabnik ne more biti isto kot uporabnika je pravilo, ki veljajo za",
"Apps using current key won't be able to access, are you sure?","Aplikacije, ki uporabljajo trenutni ključ, ne bodo imele dostopa, ali ste prepričani?",
@@ -260,7 +242,6 @@
As Supervisor,Kot nadzornik,
As per rules 42 & 43 of CGST Rules,Po pravilih 42 in 43 pravil CGST,
As per section 17(5),Po oddelku 17 (5),
-As per your assigned Salary Structure you cannot apply for benefits,Glede na dodeljeno strukturo plače ne morete zaprositi za ugodnosti,
Assessment,Ocena,
Assessment Criteria,Merila ocenjevanja,
Assessment Group,Skupina ocena,
@@ -286,11 +267,7 @@
Asset {0} does not belong to company {1},Sredstvo {0} ne pripada družbi {1},
Asset {0} must be submitted,Sredstvo {0} je treba predložiti,
Assets,Sredstva,
-Assign,Dodeli,
-Assign Salary Structure,Dodeli strukturo plač,
Assign To,Dodeli,
-Assign to Employees,Dodeljeno zaposlenim,
-Assigning Structures...,Dodeljujem strukture...,
Associate,Sodelavec,
At least one mode of payment is required for POS invoice.,za POS računa je potreben vsaj en način plačila.,
Atleast one item should be entered with negative quantity in return document,"Atleast en element, se vpiše z negativnim količino v povratni dokument",
@@ -299,14 +276,10 @@
Attach Logo,Priložite Logo,
Attachment,Attachment,
Attachments,Priponke,
-Attendance,Udeležba,
-Attendance From Date and Attendance To Date is mandatory,Udeležba Od datuma in udeležba na Datum je obvezna,
Attendance can not be marked for future dates,Udeležba ni mogoče označiti za prihodnje datume,
Attendance date can not be less than employee's joining date,Datum udeležba ne sme biti manjša od povezuje datumu zaposlenega,
Attendance for employee {0} is already marked,Udeležba na zaposlenega {0} je že označeno,
-Attendance for employee {0} is already marked for this day,Udeležba na zaposlenega {0} je že označen za ta dan,
Attendance has been marked successfully.,Udeležba je bila uspešno označena.,
-Attendance not submitted for {0} as it is a Holiday.,"Udeležba ni bila oddana za {0}, ker je praznik.",
Attendance not submitted for {0} as {1} on leave.,Udeležba ni potrjena {0} kot {1} na dopustu.,
Attribute table is mandatory,Lastnost miza je obvezna,
Attribute {0} selected multiple times in Attributes Table,Lastnost {0} izbrana večkrat v atributih tabeli,
@@ -351,7 +324,6 @@
Bank Account,Bančni račun,
Bank Accounts,Bančni računi,
Bank Draft,Bank Osnutek,
-Bank Entries,Bančni vnosi,
Bank Name,Ime banke,
Bank Overdraft Account,Bančnem računu računa,
Bank Reconciliation,Banka Sprava,
@@ -365,7 +337,6 @@
Banking and Payments,Bančništvo in plačila,
Barcode {0} already used in Item {1},Barcode {0} že uporabljajo v postavki {1},
Barcode {0} is not a valid {1} code,Črtna koda {0} ni veljavna {1} koda,
-Base,Osnovna,
Base URL,Osnovni URL,
Based On,Temelji na,
Based On Payment Terms,Na podlagi plačilnih pogojev,
@@ -382,7 +353,6 @@
Batch: ,Serija:,
Batches,Paketi,
Become a Seller,Postanite prodajalec,
-Beginner,začetnik,
Bill,Bill,
Bill Date,Bill Datum,
Bill No,Bill Ne,
@@ -400,12 +370,10 @@
Bills raised by Suppliers.,"Računi, ki jih dobavitelji postavljeno.",
Bills raised to Customers.,Računi zbrana strankam.,
Biotechnology,Biotehnologija,
-Birthday Reminder,Opomnik za rojstni dan,
Black,Črna,
Blanket Orders from Costumers.,Odeja naročila od kupcev.,
Block Invoice,Blokiraj račun,
Boms,Boms,
-Bonus Payment Date cannot be a past date,Datum plačila bonusa ne more biti pretekli datum,
Both Trial Period Start Date and Trial Period End Date must be set,Določiti je treba začetni datum preizkusnega obdobja in datum konca poskusnega obdobja,
Both Warehouse must belong to same Company,Oba Skladišče mora pripadati isti družbi,
Branch,Podružnica,
@@ -436,7 +404,6 @@
CRM,CRM,
CWIP Account,Račun CWIP,
Calculated Bank Statement balance,Izračunan Izjava bilance banke,
-Calls,Poziva,
Campaign,Kampanja,
Can be approved by {0},Mogoče odobriti {0},
"Can not filter based on Account, if grouped by Account","Filter ne more temeljiti na račun, če je združena s račun",
@@ -473,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"ne more odbiti, če je kategorija za "vrednotenje" ali "Vaulation in Total"",
"Cannot delete Serial No {0}, as it is used in stock transactions","Ne morem izbrisati Serijska št {0}, saj je uporabljen v transakcijah zalogi",
Cannot enroll more than {0} students for this student group.,ne more vpisati več kot {0} študentov za to študentsko skupino.,
-Cannot find active Leave Period,Aktivnega obdobja puščanja ni mogoče najti,
Cannot produce more Item {0} than Sales Order quantity {1},Ne more proizvajati več item {0} od prodaje kol {1},
Cannot promote Employee with status Left,Zaposlenca s statusom Levo ni mogoče spodbujati,
Cannot refer row number greater than or equal to current row number for this Charge type,Ne more sklicevati številko vrstice večja ali enaka do trenutne številke vrstice za to vrsto Charge,
@@ -500,7 +466,6 @@
Cash In Hand,Denarna sredstva v blagajni,
Cash or Bank Account is mandatory for making payment entry,Gotovina ali bančnega računa je obvezen za izdelavo vnos plačila,
Cashier Closing,Zaprta blagajna,
-Casual Leave,Casual Zapusti,
Category,Kategorija,
Category Name,Ime kategorije,
Caution,Previdno,
@@ -532,7 +497,6 @@
Circular Reference Error,Krožna Reference Error,
City,Mesto,
City/Town,Mesto / Kraj,
-Claimed Amount,Zahtevani znesek,
Clay,Glina,
Clear filters,Počistite filtre,
Clear values,Jasne vrednosti,
@@ -574,7 +538,6 @@
Company is manadatory for company account,Podjetje je manipulativno za račun podjetja,
Company name not same,Ime podjetja ni isto,
Company {0} does not exist,Podjetje {0} ne obstaja,
-Compensatory Off,Kompenzacijske Off,
Compensatory leave request days not in valid holidays,Zahtevki za nadomestni dopust ne veljajo v veljavnih praznikih,
Complaint,Pritožba,
Completion Date,datum dokončanja,
@@ -598,7 +561,6 @@
Consumer Products,Consumer Products,
Contact,Kontakt,
Contact Details,Kontaktni podatki,
-Contact Number,Kontaktna številka,
Contact Us,Kontaktiraj nas,
Content,Vsebina,
Content Masters,Vsebine,
@@ -638,7 +600,6 @@
Could not submit some Salary Slips,Ne morem poslati nekaterih plačnih lističev,
"Could not update stock, invoice contains drop shipping item.","Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa.",
Country wise default Address Templates,Država pametno privzeti naslov Predloge,
-Course,Tečaj,
Course Code: ,Šifra predmeta:,
Course Enrollment {0} does not exists,Vpis na tečaj {0} ne obstaja,
Course Schedule,Razpored za golf,
@@ -647,7 +608,6 @@
Create,Ustvari,
Create BOM,Ustvari BOM,
Create Delivery Trip,Ustvari dostavo,
-Create Disbursement Entry,Ustvari vnos izplačil,
Create Employee,Ustvari zaposlenega,
Create Employee Records,Ustvari zaposlencev zapisov,
"Create Employee records to manage leaves, expense claims and payroll","Ustvarjanje zapisov zaposlencev za upravljanje listje, odhodkov terjatev in na izplačane plače",
@@ -670,8 +630,6 @@
Create Purchase Order,Ustvarite naročilnico,
Create Purchase Orders,Ustvari naročilnice,
Create Quotation,Ustvarite predračun,
-Create Salary Slip,Ustvarite plačilnega lista,
-Create Salary Slips,Ustvarite plači,
Create Sales Invoice,Ustvari prodajni račun,
Create Sales Order,Ustvari prodajno naročilo,
Create Sales Orders to help you plan your work and deliver on-time,"Ustvarite prodajna naročila, ki vam bodo pomagala načrtovati delo in dostaviti pravočasno",
@@ -692,8 +650,6 @@
Created {0} scorecards for {1} between: ,Ustvarjene {0} kazalnike za {1} med:,
Creating Company and Importing Chart of Accounts,Ustvarjanje podjetja in uvoz računa,
Creating Fees,Ustvarjanje pristojbin,
-Creating Payment Entries......,Ustvarjanje plačilnih vnosov ......,
-Creating Salary Slips...,Ustvarjanje plačnih lističev ...,
Creating student groups,Ustvarjanje študentskih skupin,
Creating {0} Invoice,Ustvarjanje računa {0},
Credit,Credit,
@@ -720,10 +676,8 @@
Currency of the Closing Account must be {0},Valuta zaključni račun mora biti {0},
Currency of the price list {0} must be {1} or {2},Valuta cenika {0} mora biti {1} ali {2},
Currency should be same as Price List Currency: {0},Valuta mora biti enaka ceni valute: {0},
-Current,Trenutna,
Current Assets,Kratkoročna sredstva,
Current BOM and New BOM can not be same,Trenutni BOM in New BOM ne more biti enaka,
-Current Job Openings,Razpisana delovna,
Current Liabilities,Kratkoročne obveznosti,
Current Qty,Trenutni Kol,
Current invoice {0} is missing,Trenuten račun {0} manjka,
@@ -750,14 +704,11 @@
Customizing Forms,Prilagajanje Obrazci,
Daily Project Summary for {0},Dnevni povzetek projekta za {0},
Daily Reminders,Dnevni opomniki,
-Daily Work Summary,Dnevni Delo Povzetek,
-Daily Work Summary Group,Skupina dnevnih del,
Data Import and Export,Uvoz in izvoz podatkov,
Data Import and Settings,Uvoz in nastavitve podatkov,
Database of potential customers.,Podatkovna baza potencialnih strank.,
Date Format,Oblika datuma,
Date Of Retirement must be greater than Date of Joining,Datum upokojitve mora biti večji od datuma pridružitve,
-Date is repeated,Datum se ponovi,
Date of Birth,Datum rojstva,
Date of Birth cannot be greater than today.,"Datum rojstva ne more biti večji, od današnjega.",
Date of Commencement should be greater than Date of Incorporation,Datum začetka je večji od datuma začetka registracije,
@@ -768,7 +719,6 @@
Day,Dan,
Debit,Debet,
Debit ({0}),Debet ({0}),
-Debit A/C Number,Številka A / C,
Debit Account,Debetni račun,
Debit Note,Opomin,
Debit Note Amount,Opomin Znesek,
@@ -778,7 +728,6 @@
Debtors,Dolžniki,
Debtors ({0}),Dolžniki ({0}),
Declare Lost,Razglasi izgubljenega,
-Deduction,Odbitek,
Default Activity Cost exists for Activity Type - {0},Obstaja Stroški Privzeta aktivnost za vrsto dejavnosti - {0},
Default BOM ({0}) must be active for this item or its template,Privzeto BOM ({0}) mora biti aktiven za to postavko ali njeno predlogo,
Default BOM for {0} not found,Privzeti BOM za {0} ni bilo mogoče najti,
@@ -866,7 +815,6 @@
Doc Type,Doc Type,
Docs Search,Iskanje dokumentov,
Document Name,Ime dokument,
-Document Status,Stanje dokumenta,
Document Type,Vrsta dokumenta,
Domain,Domena,
Domains,Domene,
@@ -896,7 +844,6 @@
ERPNext Settings,Nastavitve ERPNext,
Earliest,Najzgodnejša,
Earnest Money,Kapara,
-Earning,Služenje,
Edit,Uredi,
Edit Publishing Details,Uredite podrobnosti objave,
"Edit in full page for more options like assets, serial nos, batches etc.","Uredite na celotni strani za več možnosti, kot so sredstva, serijski nosi, serije itd.",
@@ -918,25 +865,15 @@
Email not found in default contact,V privzetem stiku ni mogoče najti e-pošte,
Email sent to {0},E-pošta je poslana na {0},
Employee,Zaposleni,
-Employee A/C Number,Številka zaposlenega / C,
Employee Advances,Napredek zaposlenih,
-Employee Benefits,Zaslužki zaposlencev,
-Employee Grade,Razred zaposlenih,
Employee ID,ID zaposlenega,
Employee Lifecycle,Lifecycle zaposlenih,
Employee Name,ime zaposlenega,
Employee Promotion cannot be submitted before Promotion Date ,Promocija zaposlenih ni mogoče vložiti pred datumom uveljavitve,
-Employee Referral,Napotitev zaposlenih,
Employee Transfer cannot be submitted before Transfer Date ,Prenos zaposlencev ni mogoče predati pred datumom prenosa,
Employee cannot report to himself.,Delavec ne more poročati zase.,
-Employee relieved on {0} must be set as 'Left',Zaposleni razrešen na {0} mora biti nastavljen kot "levo",
-Employee {0} already submited an apllication {1} for the payroll period {2},Zaposleni {0} je že podaljšal aplikacijo {1} za obdobje plačevanja {2},
Employee {0} has already applied for {1} between {2} and {3} : ,Zaposleni {0} je že zaprosil za {1} med {2} in {3}:,
-Employee {0} has no maximum benefit amount,Zaposleni {0} nima največjega zneska nadomestila,
-Employee {0} is not active or does not exist,Employee {0} ni aktiven ali pa ne obstaja,
-Employee {0} is on Leave on {1},Zaposleni {0} je na Pusti {1},
Employee {0} of grade {1} have no default leave policy,Zaposleni {0} razreda {1} nimajo pravilnika o privzetem dopustu,
-Employee {0} on Half day on {1},Zaposlenih {0} v pol dneva na {1},
Enable,Omogoči,
Enable / disable currencies.,Omogoči / onemogoči valute.,
Enabled,Omogočeno,
@@ -947,7 +884,6 @@
End Year,Leto zaključka,
End Year cannot be before Start Year,Konec leta ne more biti pred začetkom leta,
End on,Končaj naprej,
-End time cannot be before start time,Končni čas ne more biti pred začetkom,
Ends On date cannot be before Next Contact Date.,Konec na datum ne more biti pred naslednjim datumom stika.,
Energy,Energy,
Engineer,Inženir,
@@ -968,11 +904,8 @@
Error in formula or condition: {0},Napaka v formuli ali stanja: {0},
Error: Not a valid id?,Napaka: ni veljaven ID?,
Estimated Cost,Ocenjeni strošek,
-Evaluation,Vrednotenje,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Tudi če obstaja več cenovnih Pravila z najvišjo prioriteto, se uporabljajo nato naslednji notranje prednostne naloge:",
Event,Dogodek,
-Event Location,Lokacija dogodka,
-Event Name,Ime dogodka,
Exchange Gain/Loss,Exchange dobiček / izguba,
Exchange Rate Revaluation master.,Poveljnik prevrednotenja deviznega tečaja,
Exchange Rate must be same as {0} {1} ({2}),Menjalni tečaj mora biti enaka kot {0} {1} ({2}),
@@ -989,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,Expense / Razlika račun ({0}) mora biti račun "poslovni izid",
Expense Account,Expense račun,
Expense Claim,Expense zahtevek,
-Expense Claim for Vehicle Log {0},Expense Zahtevek za vozila Prijavi {0},
-Expense Claim {0} already exists for the Vehicle Log,Expense Zahtevek {0} že obstaja za Prijavi vozil,
Expense Claims,Odhodkov Terjatve,
Expense account is mandatory for item {0},Expense račun je obvezna za postavko {0},
Expenses,Stroški,
@@ -1028,8 +959,6 @@
Field Name,Ime polja,
Fieldname,Fieldname,
Fields,Polja,
-Fill the form and save it,Izpolnite obrazec in ga shranite,
-Filter Employees By (Optional),Filtriraj zaposlene po (neobvezno),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Vrstica filtrov polja št. {0}: Ime polja <b>{1}</b> mora biti tipa "Link" ali "Table MultiSelect",
Filter Total Zero Qty,Filter Total Zero Qty,
Finance Book,Finance knjiga,
@@ -1051,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Datum začetka proračunskega leta mora biti eno leto prej kot končni datum proračunskega leta,
Fiscal Year {0} does not exist,Poslovno leto {0} ne obstaja,
Fiscal Year {0} is required,Poslovno leto {0} je potrebno,
-Fiscal Year {0} not found,Poslovno leto {0} ni bilo mogoče najti,
Fixed Asset,Osnovno sredstvo,
Fixed Asset Item must be a non-stock item.,Osnovno sredstvo točka mora biti postavka ne-stock.,
Fixed Assets,Osnovna sredstva,
@@ -1060,11 +988,9 @@
Following course schedules were created,Ustanovljeni so bili naslednji razporedi tečaja,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Po elementu {0} ni označen kot {1} element. Lahko jih omogočite kot {1} element iz glavnega elementa,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Naslednji elementi {0} niso označeni kot {1} element. Lahko jih omogočite kot {1} element iz glavnega elementa,
-Food,Hrana,
"Food, Beverage & Tobacco","Hrana, pijača, tobak",
For,Za,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za "izdelek Bundle 'predmetov, skladišče, serijska številka in serijska se ne šteje od" seznam vsebine "mizo. Če so skladišča in serija ni enaka za vso embalažo postavke za kakršno koli "izdelek Bundle 'postavko, lahko te vrednosti je treba vnesti v glavnem Element tabele, bodo vrednosti, ki se kopira na" seznam vsebine "mizo.",
-For Employee,Za zaposlenega,
For Quantity (Manufactured Qty) is mandatory,Za Količina (Izdelano Kol) obvezna,
For Supplier,Za dobavitelja,
For Warehouse,Za skladišče,
@@ -1089,8 +1015,6 @@
From Date cannot be greater than To Date,Od datum ne more biti večja kot doslej,
From Date must be before To Date,Od datuma mora biti pred Do Datum,
From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma mora biti v poslovnem letu. Ob predpostavki Od datuma = {0},
-From Date {0} cannot be after employee's relieving Date {1},Od datuma {0} ne more biti po razrešitvi delavca Datum {1},
-From Date {0} cannot be before employee's joining Date {1},Od datuma {0} ne more biti preden se zaposleni pridružijo datumu {1},
From Datetime,Od datetime,
From Delivery Note,Od dobavnica,
From Fiscal Year,Od fiskalnega leta,
@@ -1105,21 +1029,16 @@
From Time cannot be greater than To Time.,Od časa ne sme biti večja od do časa.,
"From a supplier under composition scheme, Exempt and Nil rated","Od dobavitelja po sestavi sheme, izvzeto in nično",
From and To dates required,Od in Do datumov zahtevanih,
-From date can not be less than employee's joining date,Od datuma ne more biti krajši od datuma pridružitve zaposlenega,
From value must be less than to value in row {0},Iz mora biti vrednost manj kot na vrednosti v vrstici {0},
From {0} | {1} {2},Od {0} | {1} {2},
-Fuel Price,gorivo Cena,
-Fuel Qty,gorivo Kol,
Fulfillment,Izpolnitev,
Full,Poln,
Full Name,Polno ime,
-Full-time,Polni delovni čas,
Fully Depreciated,celoti amortizirana,
Furnitures and Fixtures,Pohištvo in Fixtures,
"Further accounts can be made under Groups, but entries can be made against non-Groups","Nadaljnje računi se lahko izvede v skupinah, vendar vnosi lahko zoper niso skupin",
Further cost centers can be made under Groups but entries can be made against non-Groups,"Nadaljnje stroškovna mesta se lahko izvede v skupinah, vendar vnosi lahko zoper niso skupin",
Further nodes can be only created under 'Group' type nodes,Nadaljnje vozlišča lahko ustvari samo na podlagi tipa vozlišča "skupina",
-Future dates not allowed,Prihodnji datumi niso dovoljeni,
GSTIN,GSTIN,
GSTR3B-Form,Obrazec GSTR3B,
Gain/Loss on Asset Disposal,Dobiček / izgube pri prodaji premoženja,
@@ -1130,8 +1049,6 @@
General Ledger,Glavna knjiga,
Generate Material Requests (MRP) and Work Orders.,Ustvari materialne zahteve (MRP) in delovne naloge.,
Generate Secret,Ustvari skrivnost,
-Get Details From Declaration,Preberite podrobnosti iz izjave,
-Get Employees,Pridobite zaposlene,
Get Invocies,Pridobite račune,
Get Invoices,Pridobite račune,
Get Invoices based on Filters,Pridobite račune na podlagi filtrov,
@@ -1163,7 +1080,6 @@
Grant Leaves,Grantovi listi,
Grant information.,Informacije o donaciji.,
Grocery,Trgovina z živili,
-Gross Pay,Bruto Pay,
Gross Profit,Bruto dobiček,
Gross Profit %,Bruto dobiček %,
Gross Profit / Loss,Kosmati dobiček / izguba,
@@ -1183,16 +1099,10 @@
Guardian2 Email ID,Skrbnika2 E-ID,
Guardian2 Mobile No,Skrbnika2 Mobile No,
Guardian2 Name,Ime skrbnika2,
-Guest,Gost,
HR Manager,Upravljanje človeških virov,
HSN,HSN,
HSN/SAC,TARIC,
-Half Day,Poldnevni,
-Half Day Date is mandatory,Datum poldnevnika je obvezen,
-Half Day Date should be between From Date and To Date,Poldnevni datum mora biti med Od datuma in Do datuma,
-Half Day Date should be in between Work From Date and Work End Date,Datum poldnevnega dneva mora biti med delovnim časom in končnim datumom dela,
Half Yearly,Polletni,
-Half day date should be in between from date and to date,Poldnevni datum mora biti med datumom in datumom,
Half-Yearly,Polletni,
Hardware,Strojna oprema,
Head of Marketing and Sales,Vodja marketinga in prodaje,
@@ -1207,7 +1117,6 @@
Healthcare Service Unit Type,Vrsta enote zdravstvenega varstva,
Healthcare Services,Zdravstvene storitve,
Healthcare Settings,Nastavitve zdravstva,
-Hello,Pozdravljeni,
Help Results for,Pomoč za,
High,Visoka,
High Sensitivity,Visoka občutljivost,
@@ -1219,9 +1128,6 @@
Hotels,Hoteli,
Hourly,Na uro,
Hours,Ure,
-House rent paid days overlapping with {0},Dnevi plačila najemnine se prekrivajo z {0},
-House rented dates required for exemption calculation,"Datumi, najeti v najemu, potrebni za izraćun oprostitev",
-House rented dates should be atleast 15 days apart,"Datumi, ki jih najamete v hiši, naj bodo vsaj 15 dni narazen",
How Pricing Rule is applied?,Kako se uporablja cenovno pravilo?,
Hub Category,Kategorija vozlišča,
Hub Sync ID,Sync ID vozlišča,
@@ -1291,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,Datum zavarovanje Začetek sme biti manjša od datuma zavarovanje End,
Integrated Tax,Integrirani davek,
Inter-State Supplies,Meddržavne dobrine,
-Interest Amount,Obresti Znesek,
Interests,Zanima,
-Intern,Intern,
Internet Publishing,Internet Založništvo,
Intra-State Supplies,Potrebščine znotraj države,
Introduction,Predstavitev,
@@ -1394,10 +1298,7 @@
Items and Pricing,Predmeti in Cene,
Items for Raw Material Request,Artikli za zahtevo surovin,
Job Card,Job Card,
-Job Description,Opis dela,
-Job Offer,Zaposlitvena ponudba,
Job card {0} created,Kartica za delo {0} je bila ustvarjena,
-Jobs,Jobs,
Join,Pridruži se,
Journal Entries {0} are un-linked,Revija Vnosi {0} so un-povezani,
Journal Entry,Vnos v dnevnik,
@@ -1434,27 +1335,11 @@
Lead to Quotation,Privede do Kotacija,
"Leads help you get business, add all your contacts and more as your leads","Interesenti vam pomaga dobiti posel, dodamo vse svoje stike in več kot vaše vodi",
Learn,Naučite,
-Leave Approval Notification,Pustite obvestilo o odobritvi,
-Leave Blocked,Pustite blokiranih,
-Leave Encashment,pustite Vnovčevanje,
Leave Management,Pustite upravljanje,
-Leave Status Notification,Pustite obvestilo o stanju,
-Leave Type,Zapusti Type,
-Leave Type is madatory,Leave Type je premišljen,
-Leave Type {0} cannot be allocated since it is leave without pay,"Pusti tipa {0} ni mogoče dodeliti, ker je zapustil brez plačila",
-Leave Type {0} cannot be carry-forwarded,"Pustite Type {0} ni mogoče izvajati, posredovati",
-Leave Type {0} is not encashable,Odstop tipa {0} ni zapletljiv,
-Leave Without Pay,Leave brez plačila,
Leave and Attendance,Pusti in postrežbo,
Leave application {0} already exists against the student {1},Odstopni program {0} že obstaja proti študentu {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Dopusta ni mogoče dodeliti pred {0}, saj je bilanca dopust že-carry posredujejo v evidenco dodeljevanja dopust prihodnji {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Pustite se ne more uporabiti / preklicana pred {0}, saj je bilanca dopust že-carry posredujejo v evidenco dodeljevanja dopust prihodnji {1}",
-Leave of type {0} cannot be longer than {1},Dopust tipa {0} ne more biti daljši od {1},
-Leaves,Listi,
-Leaves Allocated Successfully for {0},Listi Dodeljena Uspešno za {0},
Leaves has been granted sucessfully,Listi so bili uspešno dodeljeni,
Leaves must be allocated in multiples of 0.5,Listi morajo biti dodeljen v večkratnikih 0.5,
-Leaves per Year,Listi na leto,
Ledger,Ledger,
Legal,Pravna,
Legal Expenses,Pravni stroški,
@@ -1463,7 +1348,6 @@
Level,Stopnja,
Liability,Odgovornost,
License,Licenca,
-Lifecycle,Življenski krog,
Limit,Limit,
Limit Crossed,Limit navzkrižnim,
Link to Material Request,Povezava z zahtevo za material,
@@ -1471,10 +1355,6 @@
List of available Shareholders with folio numbers,Seznam razpoložljivih delničarjev s številkami folije,
Loading Payment System,Nalaganje plačilnega sistema,
Loan,Posojilo,
-Loan Amount cannot exceed Maximum Loan Amount of {0},Kredita vrednosti ne sme preseči najvišji možen kredit znesku {0},
-Loan Application,Loan Application,
-Loan Management,Upravljanje posojil,
-Loan Repayment,vračila posojila,
Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Datum začetka posojila in obdobje posojila sta obvezna za varčevanje s popustom na računu,
Loans (Liabilities),Posojili (obveznosti),
Loans and Advances (Assets),Posojila in predujmi (sredstva),
@@ -1531,7 +1411,6 @@
Mapping,Kartiranje,
Mapping Type,Vrsta mapiranja,
Mark Absent,Mark Odsoten,
-Mark Attendance,Označi udeležbo,
Mark Half Day,Označi pol dneva,
Mark Present,Označi sedanjost,
Marketing,Trženje,
@@ -1556,18 +1435,11 @@
Material Transfer,Prenos materialov,
Material Transferred,Preneseno gradivo,
Material to Supplier,Material za dobavitelja,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Najvišji znesek oprostitve ne sme presegati najvišjega zneska oprostitve {0} kategorije oprostitev davkov {1},
-Max benefits should be greater than zero to dispense benefits,"Najvišje koristi bi morale biti večje od nič, da bi se izplačale koristi",
Max discount allowed for item: {0} is {1}%,Max popust dovoljena za postavko: {0} je {1}%,
Max: {0},Max: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Največje vzorce - {0} lahko hranite za paket {1} in element {2}.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Največji vzorci - {0} so bili že shranjeni za serijo {1} in element {2} v seriji {3}.,
-Maximum amount eligible for the component {0} exceeds {1},Najvišji znesek primernega za sestavino {0} presega {1},
-Maximum benefit amount of component {0} exceeds {1},Najvišja višina ugodnosti sestavnega dela {0} presega {1},
-Maximum benefit amount of employee {0} exceeds {1},Najvišji znesek zaslužka zaposlenega {0} presega {1},
Maximum discount for Item {0} is {1}%,Najvišji popust za postavko {0} je {1}%,
-Maximum leave allowed in the leave type {0} is {1},Največji dovoljeni dopust v tipu dopusta {0} je {1},
-Medical,Medical,
Medical Code,Zdravstvena koda,
Medical Code Standard,Standard medicinske oznake,
Medical Department,Medicinski oddelek,
@@ -1605,16 +1477,13 @@
Mode of Payments,Način plačila,
Mode of Transport,Način prevoza,
Mode of Transportation,Način za promet,
-Mode of payment is required to make a payment,"Način plačila je potrebno, da bi plačilo",
Model,Model,
Moderate Sensitivity,Zmerna občutljivost,
Monday,Ponedeljek,
Monthly,Mesečni,
Monthly Distribution,Mesečni Distribution,
-Monthly Repayment Amount cannot be greater than Loan Amount,Mesečni Povračilo Znesek ne sme biti večja od zneska kredita,
More,Več,
More Information,Več informacij,
-More than one selection for {0} not allowed,Več kot en izbor za {0} ni dovoljen,
More...,Več ...,
Motion Picture & Video,Motion Picture & Video,
Move,poteza,
@@ -1647,12 +1516,8 @@
Net Change in Fixed Asset,Neto sprememba v osnovno sredstvo,
Net Change in Inventory,Neto sprememba v popisu,
Net ITC Available(A) - (B),Neto razpoložljivi ITC (A) - (B),
-Net Pay,Neto plača,
-Net Pay cannot be less than 0,Neto plača ne sme biti manjši od 0,
Net Profit,Čisti dobiček,
-Net Salary Amount,Neto znesek plače,
Net Total,Neto Skupaj,
-Net pay cannot be negative,Neto plača ne more biti negativna,
New Account Name,Novo ime računa,
New Address,New Naslov,
New BOM,New BOM,
@@ -1683,7 +1548,6 @@
No Customers yet!,Ni še nobene stranke!,
No Data,Ni podatkov,
No Delivery Note selected for Customer {},Za kupca ni izbranega obvestila o dostavi {},
-No Employee Found,Ni najdenega zaposlenega,
No Item with Barcode {0},Ne Postavka s črtno kodo {0},
No Item with Serial No {0},Ne Postavka s serijsko št {0},
No Items available for transfer,Ni razpoložljivih elementov za prenos,
@@ -1694,14 +1558,11 @@
No Permission,Ne Dovoljenje,
No Remarks,Ni Opombe,
No Result to submit,Ni zadetka,
-No Salary Structure assigned for Employee {0} on given date {1},Struktura plač ni dodeljena zaposlenemu {0} na določenem datumu {1},
-No Staffing Plans found for this Designation,Za ta naziv ni bilo mogoče najti nobenega kadrovskega načrta,
No Student Groups created.,ustvaril nobene skupine študentov.,
No Students in,Ni Študenti,
No Tax Withholding data found for the current Fiscal Year.,"Ni podatkov o davčnem primanjkljaju, ugotovljenem za tekoče poslovno leto.",
No Work Orders created,Št delovnih nalogov ustvarjenih,
No accounting entries for the following warehouses,Ni vknjižbe za naslednjih skladiščih,
-No active or default Salary Structure found for employee {0} for the given dates,"Ni aktivnega ali privzeti plač struktura, ugotovljena za zaposlenega {0} za datumoma",
No contacts with email IDs found.,Ni najdenih stikov z e-poštnimi ID-ji.,
No data for this period,Za ta čas ni podatkov,
No description given,Opis ni dana,
@@ -1710,7 +1571,6 @@
No items listed,"Ni elementov, navedenih",
No items to be received are overdue,"Predmeti, ki jih želite prejeti, niso zapadli",
No material request created,Ni ustvarjeno nobeno materialno zahtevo,
-No more updates,Nič več posodobitve,
No of Interactions,Število interakcij,
No of Shares,Število delnic,
No pending Material Requests found to link for the given items.,"Nobenih čakajočih materialnih zahtevkov, za katere je bilo ugotovljeno, da so povezani za določene predmete.",
@@ -1719,8 +1579,6 @@
No record found,Nobenega zapisa najdenih,
No records found in the Invoice table,Ni najdenih v tabeli računa zapisov,
No records found in the Payment table,Ni najdenih v tabeli plačil zapisov,
-No replies from,Ni odgovorov,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Za zgoraj navedena izbrana merila ILI plačilni list, ki je že bil predložen, ni bilo mogoče najti nobene plačilne liste",
No tasks,ni opravil,
No time sheets,Ni listami,
No values,Ni vrednosti,
@@ -1756,8 +1614,6 @@
Notes,Opombe,
Nothing is included in gross,Nič ni vključeno v bruto,
Nothing more to show.,Nič več pokazati.,
-Nothing to change,Ničesar se ne spremeni,
-Notice Period,Odpovedni rok,
Notify Customers via Email,Obvesti stranke po e-pošti,
Number,Številka,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Število amortizacije naročene ne sme biti večja od skupnega št amortizacije,
@@ -1774,7 +1630,6 @@
On Net Total,On Net Total,
One customer can be part of only single Loyalty Program.,Ena stranka je lahko del samo enega programa zvestobe.,
Online Auctions,Online Dražbe,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Pustite samo aplikacije s statusom "Approved" in "Zavrnjeno" se lahko predloži,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",V spodnji tabeli bo izbran samo kandidat s statusom »Odobreno«.,
Only users with {0} role can register on Marketplace,V Marketplace se lahko registrirajo samo uporabniki z vlogo {0},
Open BOM {0},Odprti BOM {0},
@@ -1813,7 +1668,6 @@
Opportunities by lead source,"Možnosti, ki jih ponujajo svinec",
Opportunity,Priložnost,
Opportunity Amount,Znesek priložnosti,
-Optional Holiday List not set for leave period {0},Neobvezni seznam počitnic ni določen za obdobje dopusta {0},
"Optional. Sets company's default currency, if not specified.","Neobvezno. Nastavi privzeto valuto družbe, če ni določeno.",
Optional. This setting will be used to filter in various transactions.,Neobvezno. Ta nastavitev bo uporabljena za filtriranje v različnih poslih.,
Options,Možnosti,
@@ -1864,7 +1718,6 @@
Parameter,Parameter,
Parent Item {0} must not be a Stock Item,Parent Item {0} ne sme biti Stock Postavka,
Parents Teacher Meeting Attendance,Udeležba učiteljev na srečanju staršev,
-Part-time,Krajši delovni čas,
Partially Depreciated,delno amortiziranih,
Partially Received,Delno prejeto,
Party,Zabava,
@@ -1874,7 +1727,6 @@
Party Type is mandatory,Vrsta Party je obvezen,
Party is mandatory,Party je obvezen,
Password,Geslo,
-Password policy for Salary Slips is not set,Pravilnik o geslu za plače ni nastavljen,
Past Due Date,Pretekli rok,
Patient,Bolnik,
Patient Appointment,Imenovanje pacienta,
@@ -1884,12 +1736,9 @@
Pay {0} {1},Plačajte {0} {1},
Payable,Plačljivo,
Payable Account,Plačljivo račun,
-Payable Amount,Plačljivi znesek,
Payment,Plačilo,
Payment Cancelled. Please check your GoCardless Account for more details,Plačilo preklicano. Preverite svoj GoCardless račun za več podrobnosti,
Payment Confirmation,Potrdilo plačila,
-Payment Date,Dan plačila,
-Payment Days,Plačilni dnevi,
Payment Document,plačilo dokumentov,
Payment Due Date,Datum zapadlosti,
Payment Entries {0} are un-linked,Plačilni Navedbe {0} un povezane,
@@ -1913,11 +1762,8 @@
Payment Type,Način plačila,
"Payment Type must be one of Receive, Pay and Internal Transfer","Plačilo Tip mora biti eden od Prejemanje, plačati in notranji prenos",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plačilo pred {0} {1} ne sme biti večja od neporavnanega zneska {2},
-Payment of {0} from {1} to {2},Plačilo {0} od {1} do {2},
Payment request {0} created,Zahtevek za plačilo {0} je bil ustvarjen,
Payments,Plačila,
-Payroll,izplačane plače,
-Payroll Number,Številka plače,
Payroll Payable,Plače plačljivo,
Payslip,Payslip,
Pending Activities,Čakanju Dejavnosti,
@@ -1938,7 +1784,6 @@
Pharmaceutical,Pharmaceutical,
Pharmaceuticals,Farmacevtski izdelki,
Physician,Zdravnik,
-Piecework,Akord,
Pincode,Kodi PIN,
Place Of Supply (State/UT),Kraj dobave (država / UT),
Place Order,Naročiti,
@@ -1951,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,V nastavitvah nakupa nastavite skupino dobaviteljev.,
Please add a Temporary Opening account in Chart of Accounts,"Prosimo, dodajte račun za začasno odpiranje v kontnem okvirju",
Please add the account to root level Company - ,Dodajte račun na korensko raven Podjetje -,
-Please add the remaining benefits {0} to any of the existing component,"Prosimo, dodajte preostale ugodnosti {0} v katero koli obstoječo komponento",
Please check Multi Currency option to allow accounts with other currency,"Prosimo, preverite Multi Valuta možnost, da se omogoči račune pri drugi valuti",
Please click on 'Generate Schedule',"Prosimo, kliknite na "ustvarjajo Seznamu"",
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Prosimo, kliknite na "ustvarjajo Seznamu" puščati Serijska št dodal za postavko {0}",
Please click on 'Generate Schedule' to get schedule,"Prosimo, kliknite na "ustvarjajo Seznamu", da bi dobili razpored",
-Please confirm once you have completed your training,"Potrdite, ko ste končali usposabljanje",
Please create purchase receipt or purchase invoice for the item {0},"Prosimo, ustvarite potrdilo o nakupu ali kupite račun za predmet {0}",
Please define grade for Threshold 0%,"Prosimo, določite stopnjo za praga 0%",
Please enable Applicable on Booking Actual Expenses,"Omogočite veljavne stroške, ki se uporabljajo pri rezervaciji",
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,"Prosimo, omogočite veljavno naročilo in veljavne stroške rezervacije",
-Please enable default incoming account before creating Daily Work Summary Group,"Prosimo, omogočite privzeti dohodni račun, preden ustvarite skupino povzetkov dnevnega reda",
Please enable pop-ups,"Prosimo, omogočite pojavna okna",
Please enter 'Is Subcontracted' as Yes or No,"Prosimo, vpišite "Je v podizvajanje", kot DA ali NE",
Please enter API Consumer Key,Vnesite uporabniški ključ API,
@@ -1982,7 +1824,6 @@
Please enter Purchase Receipt first,"Prosimo, da najprej vnesete Potrdilo o nakupu",
Please enter Receipt Document,Vnesite Prejem dokumenta,
Please enter Reference date,Vnesite Referenčni datum,
-Please enter Repayment Periods,Vnesite roki odplačevanja,
Please enter Reqd by Date,Vnesite Reqd po datumu,
Please enter Woocommerce Server URL,Vnesite URL strežnika Woocommerce,
Please enter Write Off Account,Vnesite račun za odpis,
@@ -1994,7 +1835,6 @@
Please enter parent cost center,Vnesite stroškovno mesto matično,
Please enter quantity for Item {0},Vnesite količino za postavko {0},
Please enter relieving date.,Vnesite lajšanje datum.,
-Please enter repayment Amount,Vnesite odplačevanja Znesek,
Please enter valid Financial Year Start and End Dates,"Prosimo, vnesite veljaven proračunsko leto, datum začetka in konca",
Please enter valid email address,Vnesite veljaven e-poštni naslov,
Please enter {0} first,Vnesite {0} najprej,
@@ -2021,14 +1861,12 @@
Please select Category first,"Prosimo, izberite kategorijo najprej",
Please select Charge Type first,"Prosimo, izberite Charge Vrsta najprej",
Please select Company,"Prosimo, izberite Company",
-Please select Company and Designation,Izberite podjetje in določitev,
Please select Company and Posting Date to getting entries,"Prosimo, izberite Podjetje in Datum objave, da vnesete vnose",
Please select Company first,"Prosimo, izberite Company najprej",
Please select Completion Date for Completed Asset Maintenance Log,"Prosimo, izberite Datum zaključka za zaključen dnevnik vzdrževanja sredstev",
Please select Completion Date for Completed Repair,Izberite datum zaključka za dokončano popravilo,
Please select Course,Izberite tečaj,
Please select Drug,Izberite Drogo,
-Please select Employee,Izberite zaposleni,
Please select Existing Company for creating Chart of Accounts,Izberite obstoječo družbo za ustvarjanje kontnem načrtu,
Please select Healthcare Service,Izberite storitev zdravstvenega varstva,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Prosimo, izberite postavko, kjer "Stock postavka je" "Ne" in "Je Sales Postavka" je "Yes" in ni druge Bundle izdelka",
@@ -2048,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Izberite Serija za postavko {0}. Ni mogoče, da bi našli eno serijo, ki izpolnjuje te zahteve",
Please select a Company,Prosimo izberite Company,
Please select a batch,Izberite serijo,
-Please select a csv file,Izberite csv datoteko,
Please select a field to edit from numpad,Izberite polje za urejanje iz numpad,
Please select a table,Izberite tabelo,
Please select a valid Date,Izberite veljaven datum,
@@ -2090,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},"Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}",
Please set default account in Salary Component {0},"Prosim, nastavite privzetega računa v plač komponento {0}",
Please set default customer in Restaurant Settings,Privzeto stran nastavite v nastavitvah restavracij,
-Please set default template for Leave Approval Notification in HR Settings.,"Prosimo, nastavite privzeto predlogo za obvestilo o zavrnitvi odobritve v HR nastavitvah.",
-Please set default template for Leave Status Notification in HR Settings.,"Prosimo, nastavite privzeto predlogo za obvestilo o opustitvi statusa v HR nastavitvah.",
Please set default {0} in Company {1},"Prosim, nastavite privzeto {0} v družbi {1}",
Please set filter based on Item or Warehouse,"Prosim, nastavite filter, ki temelji na postavki ali skladišče",
Please set leave policy for employee {0} in Employee / Grade record,"Prosimo, nastavite politiko dopusta zaposlenega {0} v zapisu zaposlenih / razreda",
Please set recurring after saving,"Prosim, nastavite ponavljajočih se po shranjevanju",
-Please set the Company,Nastavite Company,
Please set the Customer Address,"Prosimo, nastavite naslov stranke",
-Please set the Date Of Joining for employee {0},"Prosimo, da določi datum Vstop za zaposlenega {0}",
Please set the Default Cost Center in {0} company.,Center za privzete stroške nastavite v {0} podjetju.,
Please set the Email ID for the Student to send the Payment Request,"Prosimo, nastavite e-poštni ID za študenta, da pošljete zahtevek za plačilo",
Please set the Item Code first,Najprej nastavite kodo izdelka,
@@ -2106,7 +1939,6 @@
Please set the series to be used.,"Prosimo, nastavite serijo za uporabo.",
Please set {0} for address {1},"Prosimo, nastavite {0} za naslov {1}",
Please setup Students under Student Groups,"Prosimo, nastavite Študente v študentskih skupinah",
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Pošljite povratne informacije o usposabljanju, tako da kliknete »Povratne informacije o usposabljanju« in nato »Novo«,",
Please specify Company,"Prosimo, navedite Company",
Please specify Company to proceed,"Prosimo, navedite Company nadaljevati",
Please specify a valid 'From Case No.',"Prosimo, navedite veljaven "Od zadevi št '",
@@ -2116,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,"Prosimo, navedite bodisi količina ali Ocenite vrednotenja ali oboje",
Please specify from/to range,"Prosimo, navedite iz / v razponu",
Please supply the specified items at the best possible rates,"Prosimo, da določene elemente na najboljših možnih cenah",
-Please update your status for this training event,"Prosimo, posodobite svoj status za ta trening dogodek",
Please wait 3 days before resending the reminder.,Počakajte 3 dni pred ponovnim pošiljanjem opomnika.,
Point of Sale,Prodajno mesto,
Point-of-Sale,Prodajno mesto,
@@ -2139,10 +1970,8 @@
Prescription Dosage,Odmerjanje na recept,
Prescription Duration,Trajanje recepta,
Prescriptions,Predpisi,
-Present,Present,
Prev,Prejšnja,
Preview,Predogled,
-Preview Salary Slip,Predogled Plača listek,
Previous Financial Year is not closed,Prejšnja Proračunsko leto ni zaprt,
Price,Cena,
Price List,Cenik,
@@ -2160,7 +1989,6 @@
Pricing Rules are further filtered based on quantity.,Cenovne Pravila so dodatno filtriran temelji na količini.,
Primary Address Details,Osnovni podatki o naslovu,
Primary Contact Details,Primarni kontaktni podatki,
-Principal Amount,Glavni znesek,
Print Format,Print Format,
Print IRS 1099 Forms,Natisni obrazci IRS 1099,
Print Report Card,Kartica za tiskanje poročila,
@@ -2170,9 +1998,6 @@
Print taxes with zero amount,Natisni davke z ničelnim zneskom,
Printing and Branding,Tiskanje in Branding,
Private Equity,Private Equity,
-Privilege Leave,Privilege Zapusti,
-Probation,Poskusno delo,
-Probationary Period,Poskusna doba,
Procedure,Postopek,
Process Day Book Data,Obdelajte podatke o knjigi na dan,
Process Master Data,Obdelajte glavne podatke,
@@ -2211,8 +2036,6 @@
Projected Qty,Predvidena količina,
Projected Quantity Formula,Formula predvidene količine,
Projects,Projekti,
-Property,Nepremičnine,
-Property already added,Lastnost že dodana,
Proposal Writing,Predlog Pisanje,
Proposal/Price Quote,Cenik ponudbe / cen,
Prospecting,Raziskovanje,
@@ -2336,7 +2159,6 @@
Refresh Token,Osveži Token,
Region,Regija,
Register,Registriraj se,
-Reject,Zavrni,
Rejected,Zavrnjeno,
Related,Podobni,
Relation with Guardian1,Povezava z Guardian1,
@@ -2356,7 +2178,6 @@
Repeat Customers,Ponovite stranke,
Replace BOM and update latest price in all BOMs,Zamenjajte BOM in posodobite najnovejšo ceno v vseh BOM,
Replied,Odgovorjeno,
-Replies,Odgovori,
Report,Poročilo,
Report Builder,Gradnik poročil,
Report Type,Poročilo Type,
@@ -2393,7 +2214,6 @@
Reserved for sub contracting,Rezervirano za podizvajalce,
Resistant,Odporen,
Resolve error and upload again.,Odpravite napako in naložite znova.,
-Responsibilities,Odgovornosti,
Rest Of The World,Ostali svet,
Restart Subscription,Ponovni zagon naročnine,
Restaurant,Restavracija,
@@ -2413,7 +2233,6 @@
Reverse Journal Entry,Reverse Journal Entry,
Review Invitation Sent,Povabljeni vabilo,
Review and Action,Pregled in ukrepanje,
-Role,Vloga,
Rooms Booked,Sobe Rezervirano,
Root Company,Root Company,
Root Type,Root Type,
@@ -2457,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},Vrstica # {0} {1} ne more biti negativna za element {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Vrstica št {0}: količina ne more biti večja od Dokler Znesek proti Expense zahtevka {1}. Dokler Znesek je {2},
Row {0} : Operation is required against the raw material item {1},Vrstica {0}: delovanje je potrebno proti elementu surovin {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},"Vrstica {0} # Razdeljena količina {1} ne sme biti večja od količine, za katero je vložena zahtevka {2}",
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Vrstice {0} # Element {1} ni mogoče prenesti več kot {2} proti naročilnici {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,Vrstica {0} # Plačan znesek ne sme biti večji od zahtevanega zneska predplačila,
Row {0}: Activity Type is mandatory.,Vrstica {0}: Vrsta dejavnosti je obvezna.,
Row {0}: Advance against Customer must be credit,Vrstica {0}: Advance proti naročniku mora biti kredit,
Row {0}: Advance against Supplier must be debit,Vrstica {0}: Advance zoper dobavitelja mora biti v breme,
@@ -2504,16 +2321,8 @@
SO Qty,SO Kol,
Safety Stock,Varnostna zaloga,
Salary,Plača,
-Salary Slip ID,Plača Slip ID,
-Salary Slip of employee {0} already created for this period,Plača Slip delavca {0} že ustvarili za to obdobje,
-Salary Slip of employee {0} already created for time sheet {1},Plača Slip delavca {0} že ustvarili za časa stanja {1},
Salary Slip submitted for period from {0} to {1},Plačilo za plačilo je oddano za obdobje od {0} do {1},
-Salary Structure Assignment for Employee already exists,Struktura plače za zaposlene že obstaja,
-Salary Structure Missing,Plača Struktura Missing,
Salary Structure must be submitted before submission of Tax Ememption Declaration,Strukturo plače je treba predložiti pred predložitvijo izjave o oprostitvi davka,
-Salary Structure not found for employee {0} and date {1},Strukture plače za zaposlenega {0} in datum {1} ni mogoče najti,
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,"Struktura plače mora imeti prožne komponente (komponente), da bi odplačala znesek nadomestila",
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plača je že pripravljena za obdobje med {0} in {1}, Pusti obdobje uporabe ne more biti med tem časovnem obdobju.",
Sales,Prodaja,
Sales Account,Prodajni račun,
Sales Expenses,Prodajna Stroški,
@@ -2550,8 +2359,6 @@
Sample Collection,Zbiranje vzorcev,
Sample quantity {0} cannot be more than received quantity {1},Količina vzorca {0} ne sme biti večja od prejete količine {1},
Sanctioned,Sankcionirano,
-Sanctioned Amount,Sankcionirano Znesek,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionirano Znesek ne sme biti večja od škodnega Znesek v vrstici {0}.,
Sand,Pesek,
Saturday,Sobota,
Saved,Shranjena,
@@ -2566,7 +2373,6 @@
Scheduled Upto,Načrtovani Upto,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Seznami za {0} se prekrivajo, ali želite nadaljevati, ko preskočite prekrivne reže?",
Score cannot be greater than Maximum Score,Rezultat ne sme biti večja od najvišjo oceno,
-Score must be less than or equal to 5,Rezultat mora biti manjša od ali enaka 5,
Scorecards,Oglednice,
Scrapped,izločeni,
Search,Iskanje,
@@ -2606,13 +2412,11 @@
Select Loyalty Program,Izberite Program zvestobe,
Select Patient,Izberite Patient,
Select Possible Supplier,Izberite Možni Dobavitelj,
-Select Property,Izberite Lastnost,
Select Quantity,Izberite Količina,
Select Serial Numbers,Izberite serijsko številko,
Select Target Warehouse,Izberite Target Skladišče,
Select Warehouse...,Izberite Skladišče ...,
Select an account to print in account currency,"Izberite račun, ki ga želite natisniti v valuti računa",
-Select an employee to get the employee advance.,"Izberite zaposlenega, da zaposleni vnaprej napreduje.",
Select at least one value from each of the attributes.,Izberite vsaj eno vrednost iz vsakega od atributov.,
Select change amount account,znesek računa Izberite sprememba,
Select company first,Najprej izberite podjetje,
@@ -2661,7 +2465,6 @@
Series is mandatory,Serija je obvezna,
Series {0} already used in {1},Zaporedje {0} se že uporablja v {1},
Service,Storitev,
-Service Expense,Service Expense,
Service Level Agreement,Sporazum o ravni storitev,
Service Level Agreement.,Sporazum o ravni storitev.,
Service Level.,Raven storitev.,
@@ -2720,12 +2523,10 @@
Shortage Qty,Pomanjkanje Kol,
Show Completed,Prikaži končano,
Show Cumulative Amount,Prikaži skupni znesek,
-Show Employee,Prikaži zaposlenega,
Show Open,Prikaži odprte,
Show Opening Entries,Prikaži uvodne vnose,
Show Payment Details,Prikaži podatke o plačilu,
Show Return Entries,Prikaži vnose za vračilo,
-Show Salary Slip,Prikaži Plača listek,
Show Variant Attributes,Prikaži lastnosti različic,
Show Variants,Prikaži Variante,
Show closed,Prikaži zaprto,
@@ -2733,12 +2534,10 @@
Show only POS,Prikaži samo POS,
Show unclosed fiscal year's P&L balances,Prikaži nezaprt poslovno leto je P & L bilanc,
Show zero values,Prikaži ničelnimi vrednostmi,
-Sick Leave,Bolniški dopust,
Silt,Silt,
Single Variant,Enotna varianta,
Single unit of an Item.,Enotni enota točke.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Preskočite dodelitev dodelitve za naslednje zaposlene, saj zanje obstajajo zapise o zapustitvi dodelitve. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Preskok dodelitve strukture plače za naslednje zaposlene, saj za njih že obstajajo zapisi o dodelitvi strukture plače. {0}",
Slideshow,Slideshow,
Slots for {0} are not added to the schedule,Reže za {0} niso dodane v razpored,
Small,Majhno,
@@ -2765,7 +2564,6 @@
Split Batch,Split Serija,
Split Issue,Razdelitev izdaje,
Sports,Šport,
-Staffing Plan {0} already exist for designation {1},Kadrovski načrt {0} že obstaja za oznako {1},
Standard,Standardni,
Standard Buying,Standardna nabavna,
Standard Selling,Standardna prodaja,
@@ -2773,8 +2571,6 @@
Start Date,Datum začetka,
Start Date of Agreement can't be greater than or equal to End Date.,Začetni datum pogodbe ne sme biti večji ali enak končnemu datumu.,
Start Year,Začetek Leto,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Začetni in končni datumi, ki niso v veljavnem obdobju plače, ne morejo izračunati {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Začetni in končni datumi, ki niso v veljavnem plačilnem obdobju, ne morejo izračunati {0}.",
Start date should be less than end date for Item {0},Začetni datum mora biti manjša od končnega datuma za postavko {0},
Start date should be less than end date for task {0},Začetni datum mora biti krajši od končnega datuma za opravilo {0},
Start day is greater than end day in task '{0}',Začetni dan je večji od končnega dne pri nalogi '{0}',
@@ -2800,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Zaloga Glavna knjiga Prijave in GL Vnosi se oglaša za izbrane Nakup Prejemki,
Stock Levels,Zaloga Ravni,
Stock Liabilities,Zaloga Obveznosti,
-Stock Options,Delniških opcij,
Stock Qty,Stock Kol,
Stock Received But Not Billed,Prejete Stock Ampak ne zaračuna,
Stock Reports,Poročila o zalogi,
@@ -2817,7 +2612,6 @@
Stopped,Ustavljen,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Prenehanja delovnega naročila ni mogoče preklicati, jo najprej izključite",
Stores,Trgovine,
-Structures have been assigned successfully,Strukture so bile dodeljene uspešno,
Student,Študent,
Student Activity,študent dejavnost,
Student Address,študent Naslov,
@@ -2848,11 +2642,7 @@
Subcontract,Podizvajalska pogodba,
Subject,Predmet,
Submit,Submit,
-Submit Proof,Predložite dokazilo,
-Submit Salary Slip,Predloži plačilni list,
Submit this Work Order for further processing.,Pošljite ta delovni nalog za nadaljnjo obdelavo.,
-Submit this to create the Employee record,"Pošljite to, da ustvarite zapis zaposlenega",
-Submitting Salary Slips...,Predložitev plakatov ...,
Subscription,Naročnina,
Subscription Management,Upravljanje naročnin,
Subscriptions,Naročnine,
@@ -2925,7 +2715,6 @@
Tax template for selling transactions.,Davčna predlogo za prodajne transakcije.,
Taxable Amount,Davčna osnova,
Taxes,Davki,
-Team Updates,ekipa Posodobitve,
Technology,Tehnologija,
Telecommunications,Telekomunikacije,
Telephone Expenses,Telefonske Stroški,
@@ -2943,7 +2732,6 @@
Terms and Conditions Template,Pogoji Template,
Territory,Ozemlje,
Test,Testna,
-Thank you,Hvala,
Thank you for your business!,Hvala za vaš posel!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,"Od paketa št." polje ne sme biti prazno niti je vrednost manjša od 1.,
The Brand,Brand,
@@ -2955,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Datum izraz začetka ne more biti zgodnejši od datuma Leto začetku študijskega leta, v katerem je izraz povezan (študijsko leto {}). Popravite datum in poskusite znova.",
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Leto Končni datum ne more biti zgodnejši od datuma Leto Start. Popravite datum in poskusite znova.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"V tem zahtevku za plačilo je znesek {0} različen od izračunane vsote vseh plačilnih načrtov: {1}. Preden pošljete dokument, se prepričajte, da je to pravilno.",
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Dan (s), na kateri se prijavljate za dopust, so prazniki. Vam ni treba zaprositi za dopust.",
The field From Shareholder cannot be blank,Polje Od delničarja ne more biti prazno,
The field To Shareholder cannot be blank,Polje Delničarju ne more biti prazno,
The fields From Shareholder and To Shareholder cannot be blank,Polja Od delničarja in delničarja ne morejo biti prazna,
@@ -2974,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Naloga je bila vključena v ozadje. Če obstaja kakšna težava pri obdelavi v ozadju, bo sistem dodal komentar o napaki na tej usklajevanju zalog in se vrnil v fazo osnutka.",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Potem Označevanje cen Pravila se filtrirajo temeljijo na stranke, skupine kupcev, ozemlje, dobavitelja, dobavitelj Type, kampanje, prodajnemu partnerju itd",
"There are inconsistencies between the rate, no of shares and the amount calculated","Obstajajo neskladja med stopnjo, brez delnic in izračunanim zneskom",
-There are more holidays than working days this month.,Obstaja več prazniki od delovnih dneh tega meseca.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Na podlagi skupnih porabljenih sredstev je lahko več faktorjev zbiranja. Toda pretvorbeni faktor za odkup bo vedno enak za vse stopnje.,
There can only be 1 Account per Company in {0} {1},"Ne more biti samo 1 račun na podjetje, v {0} {1}",
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Obstaja lahko samo en prevoz pravilo Pogoj z 0 ali prazno vrednost za "ceniti",
-There is no leave period in between {0} and {1},Obdobja dopusta ni med {0} in {1},
There is not enough leave balance for Leave Type {0},Ni dovolj bilanca dopust za dopust tipa {0},
There is nothing to edit.,Nič ni za urejanje.,
There isn't any item variant for the selected item,Za izbrani predmet ni nobene postavke,
@@ -3004,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,Ta temelji na dnevnikih glede na ta vozila. Oglejte si časovnico spodaj za podrobnosti,
This is based on stock movement. See {0} for details,Ta temelji na gibanju zalog. Glej {0} za podrobnosti,
This is based on the Time Sheets created against this project,Ta temelji na časovnih preglednicah ustvarjenih pred tem projektu,
-This is based on the attendance of this Employee,Ta temelji na prisotnosti tega zaposlenega,
This is based on the attendance of this Student,Ta temelji na prisotnosti tega Študent,
This is based on transactions against this Customer. See timeline below for details,Ta temelji na transakcijah zoper to stranko. Oglejte si časovnico spodaj za podrobnosti,
This is based on transactions against this Healthcare Practitioner.,To temelji na transakcijah proti temu zdravniku.,
This is based on transactions against this Patient. See timeline below for details,To temelji na transakcijah proti temu bolniku. Podrobnosti si oglejte spodaj,
This is based on transactions against this Sales Person. See timeline below for details,To temelji na transakcijah proti tej prodajni osebi. Podrobnosti si oglejte spodaj,
This is based on transactions against this Supplier. See timeline below for details,Ta temelji na transakcijah proti temu dobavitelju. Oglejte si časovnico spodaj za podrobnosti,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,To bo poslalo plačne liste in ustvarilo časovni razpored poročanja. Želite nadaljevati?,
This {0} conflicts with {1} for {2} {3},Ta {0} ni v nasprotju s {1} za {2} {3},
Time Sheet for manufacturing.,Čas List za proizvodnjo.,
Time Tracking,sledenje čas,
@@ -3048,9 +2831,6 @@
To State,Trditi,
To Warehouse,Za skladišča,
To create a Payment Request reference document is required,Če želite ustvariti zahtevek za plačilo je potrebno referenčni dokument,
-To date can not be equal or less than from date,Do datuma ne more biti enako ali manj kot od datuma,
-To date can not be less than from date,Do danes ne sme biti manj kot od datuma,
-To date can not greater than employee's relieving date,Do danes ne more biti večji od datuma razrešitve zaposlenih,
"To filter based on Party, select Party Type first","Za filtriranje, ki temelji na stranke, da izberete Party Vnesite prvi",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Da bi dobili najboljše iz ERPNext, vam priporočamo, da si vzamete nekaj časa in gledam te posnetke pomoč.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Da vključujejo davek v vrstici {0} v stopnji Element, davki v vrsticah {1} je treba vključiti tudi",
@@ -3066,7 +2846,6 @@
Tools,Orodja,
Total (Credit),Skupaj (Credit),
Total (Without Tax),Skupaj (brez davka),
-Total Absent,Skupaj Odsoten,
Total Achieved,Skupaj Doseženi,
Total Actual,Skupaj Actual,
Total Allocated Leaves,Skupna dodeljena lista,
@@ -3079,9 +2858,7 @@
Total Contribution Amount: {0},Skupni znesek prispevka: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,Skupni znesek kredita / obresti mora biti enak kot povezan dnevnik,
Total Debit must be equal to Total Credit. The difference is {0},Skupaj obremenitve mora biti enaka celotnemu kreditnemu. Razlika je {0},
-Total Deduction,Skupaj Odbitek,
Total Invoiced Amount,Skupaj Obračunani znesek,
-Total Leaves,Skupaj listi,
Total Order Considered,Skupaj naročite Upoštevani,
Total Order Value,Skupna vrednost naročila,
Total Outgoing,Skupaj odhodni,
@@ -3091,7 +2868,6 @@
Total Paid Amount,Skupaj Plačan znesek,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Skupni znesek plačila v urniku plačil mora biti enak znesku zaokroženo / zaokroženo,
Total Payments,Skupna plačila,
-Total Present,Skupaj Present,
Total Qty,Skupaj Kol,
Total Quantity,Skupna količina,
Total Revenue,Skupni prihodki,
@@ -3105,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,Skupaj weightage vseh ocenjevalnih meril mora biti 100%,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Skupaj predplačilo ({0}) proti odredbi {1} ne more biti večja od Grand Total ({2}),
Total advance amount cannot be greater than total claimed amount,Skupni znesek vnaprej ne more biti večji od skupnega zahtevanega zneska,
-Total advance amount cannot be greater than total sanctioned amount,Skupni znesek predplačila ne more biti večji od skupnega sankcioniranega zneska,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Skupno dodeljeni listi so več dni kot največja dodelitev {0} tipa dopusta za zaposlenega {1} v obdobju,
Total allocated leaves are more than days in the period,Skupaj dodeljena listi so več kot dni v obdobju,
Total allocated percentage for sales team should be 100,Skupna dodeljena odstotek za prodajne ekipe mora biti 100,
Total cannot be zero,Skupaj ne more biti nič,
Total contribution percentage should be equal to 100,Skupni odstotek prispevka mora biti enak 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},Skupni znesek komponente prožne ugodnosti {0} ne sme biti manjši od najvišjih ugodnosti {1},
Total hours: {0},Skupno število ur: {0},
-Total leaves allocated is mandatory for Leave Type {0},Skupni dodeljeni listi so obvezni za tip zapustitve {0},
-Total working hours should not be greater than max working hours {0},Skupaj delovni čas ne sme biti večja od max delovnih ur {0},
Total {0} ({1}),Skupno {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Skupno {0} za vse postavke je nič, morda bi morali spremeniti "Razdeli stroškov na osnovi"",
Total(Amt),Skupaj (Amt),
@@ -3122,11 +2894,6 @@
Traceability,Sledljivost,
Traceback,Izslediti,
Track Leads by Lead Source.,Sledite navodilom po viru.,
-Training,Usposabljanje,
-Training Event,Dogodek usposabljanje,
-Training Events,Dogodki za usposabljanje,
-Training Feedback,Predlogi za usposabljanje,
-Training Result,Rezultat usposabljanja,
Transaction,Posel,
Transaction Date,Transakcijski Datum,
Transaction Type,Vrsta transakcije,
@@ -3146,7 +2913,6 @@
Transportation,Prevoz,
Transporter ID,ID transporterja,
Transporter Name,Transporter Name,
-Travel,Potovanja,
Travel Expenses,Potni stroški,
Tree Type,Tree Type,
Tree of Bill of Materials,Drevo Bill of Materials,
@@ -3186,7 +2952,6 @@
Update Cost,Posodobitev Stroški,
Update Items,Posodobi elemente,
Update Print Format,Update Print Format,
-Update Response,Posodobi odgovor,
Update bank payment dates with journals.,Posodobite rok plačila banka s revijah.,
Update in progress. It might take a while.,Posodabljanje je v teku. Mogoče bo trajalo nekaj časa.,
Update rate as per last purchase,Hitrost posodobitve po zadnjem nakupu,
@@ -3222,10 +2987,8 @@
Value Or Qty,Vrednost ali Kol,
Value Proposition,Vrednostni predlog,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vrednost atributa {0} mora biti v razponu od {1} do {2} v korakih po {3} za postavko {4},
-Value missing,Manjka vrednost,
Value must be between {0} and {1},Vrednost mora biti med {0} in {1},
"Values of exempt, nil rated and non-GST inward supplies","Vrednosti oproščenih, z ničelno vrednostjo in vhodnih dobav brez GST",
-Variable,Spremenljivka,
Variance,Variance,
Variance ({}),Variance ({}),
Variant,Variant,
@@ -3257,7 +3020,6 @@
Voucher No,Voucher ni,
Voucher Type,Bon Type,
WIP Warehouse,WIP skladišče,
-Walk In,Vstopiti,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Skladišče ni mogoče črtati, saj obstaja vnos stock knjiga za to skladišče.",
Warehouse cannot be changed for Serial No.,Skladišče ni mogoče spremeniti za Serial No.,
Warehouse is mandatory,Skladišče je obvezna,
@@ -3276,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},Opozorilo: Drug {0} # {1} obstaja pred vstopom parka {2},
Warning: Invalid SSL certificate on attachment {0},Opozorilo: Neveljavno potrdilo SSL za pritrditev {0},
Warning: Invalid attachment {0},Opozorilo: Invalid Attachment {0},
-Warning: Leave application contains following block dates,Opozorilo: Pustite prijava vsebuje naslednje datume blok,
Warning: Material Requested Qty is less than Minimum Order Qty,"Opozorilo: Material Zahtevana Količina je manj kot minimalna, da Kol",
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Opozorilo: Sales Order {0} že obstaja zoper naročnikovo narocilo {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Opozorilo: Sistem ne bo preveril previsokih saj znesek za postavko {0} v {1} je nič,
@@ -3286,7 +3047,6 @@
Website,Spletna stran,
Website Image should be a public file or website URL,Spletna stran Slika bi morala biti javna datoteka ali spletna stran URL,
Website Image {0} attached to Item {1} cannot be found,Spletna stran slike {0} pritrjena na postavki {1} ni mogoče najti,
-Website Listing,Seznam spletnih mest,
Website Manager,Spletna stran Manager,
Website Settings,Spletna stran Nastavitve,
Wednesday,Sreda,
@@ -3311,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,Delovni nalog {0} morate preklicati pred preklicem tega prodajnega naloga,
Work Order {0} must be submitted,Delovni nalog {0} mora biti predložen,
Work Orders Created: {0},Ustvarjeni delovni nalogi: {0},
-Work Summary for {0},Povzetek dela za {0},
Work-in-Progress Warehouse is required before Submit,Work-in-Progress Warehouse je pred potreben Submit,
Workflow,Workflow,
Working,Delovna,
@@ -3322,16 +3081,13 @@
Wrong Password,Napačno geslo,
Year start date or end date is overlapping with {0}. To avoid please set company,"Leto datum začetka oziroma prenehanja se prekrivajo z {0}. Da bi se izognili prosim, da podjetje",
You are not authorized to add or update entries before {0},Nimate dovoljenja za dodajanje ali posodobitev vnose pred {0},
-You are not authorized to approve leaves on Block Dates,Niste pooblaščeni za odobritev liste na Block termini,
You are not authorized to set Frozen value,Nimate dovoljenja za nastavitev Zamrznjena vrednost,
-You are not present all day(s) between compensatory leave request days,Niste bili prisotni ves dan med zahtevki za nadomestni dopust,
You can not change rate if BOM mentioned agianst any item,"Vi stopnje ni mogoče spremeniti, če BOM omenjeno agianst vsako postavko",
You can not enter current voucher in 'Against Journal Entry' column,"Ne, ne more vstopiti trenutno bon v "Proti listu vstopa" stolpcu",
You can only have Plans with the same billing cycle in a Subscription,V naročnini lahko imate samo načrte z enakim obračunskim ciklom,
You can only redeem max {0} points in this order.,V tem vrstnem redu lahko uveljavljate največ {0} točk.,
You can only renew if your membership expires within 30 days,"Obnovite lahko le, če vaše članstvo poteče v 30 dneh",
You can only select a maximum of one option from the list of check boxes.,Iz seznama potrditvenih polj lahko izberete največ eno možnost.,
-You can only submit Leave Encashment for a valid encashment amount,Leave Encashment lahko oddate samo za veljaven znesek obračuna,
You can't redeem Loyalty Points having more value than the Grand Total.,"Točke zvestobe ne morete izkoristiti, če imajo večjo vrednost kot Grand Total.",
You cannot credit and debit same account at the same time,"Ne, ne moreš kreditnih in debetnih isti račun ob istem času",
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,"Ne, ne moreš brisati poslovnega leta {0}. Poslovno leto {0} je privzet v globalnih nastavitvah",
@@ -3385,8 +3141,6 @@
{0} against Purchase Order {1},{0} za Naročilo {1},
{0} against Sales Invoice {1},{0} za Račun {1},
{0} against Sales Order {1},{0} za Naročilnico {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} že dodeljeno za zaposlenega {1} za obdobje {2} do {3},
-{0} applicable after {1} working days,{0} po {1} delovnih dneh,
{0} asset cannot be transferred,{0} sredstev ni mogoče prenesti,
{0} can not be negative,{0} ne more biti negativna,
{0} created,{0} ustvaril,
@@ -3407,8 +3161,6 @@
{0} is not a stock Item,{0} ni zaloge artikla,
{0} is not a valid Batch Number for Item {1},{0} ni veljavna številka serije za postavko {1},
{0} is not added in the table,{0} ni dodan v tabeli,
-{0} is not in Optional Holiday List,{0} ni na seznamu neobveznih praznikov,
-{0} is not in a valid Payroll Period,{0} ni v veljavnem plačilnem obdobju,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} je zdaj privzeto poslovno leto. Prosimo, osvežite brskalnik, da se sprememba uveljavi.",
{0} is on hold till {1},{0} je na čakanju do {1},
{0} item found.,{0} element je najden.,
@@ -3417,7 +3169,6 @@
{0} items produced,{0} postavke proizvedene,
{0} must appear only once,{0} se morajo pojaviti le enkrat,
{0} must be negative in return document,{0} mora biti negativno na povratnem dokumentu,
-{0} must be submitted,{0} je treba vložiti,
{0} not allowed to transact with {1}. Please change the Company.,"{0} ni dovoljeno posredovati z {1}. Prosimo, spremenite družbo.",
{0} not found for item {1},{0} ni najden za postavko {1},
{0} parameter is invalid,{0} Parameter ni veljaven,
@@ -3460,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: zahtevan je Dobavitelj za račun izdatkov {2},
{0}% Billed,{0}% zaračunano,
{0}% Delivered,{0}% Dostavljeno,
-"{0}: Employee email not found, hence email not sent","{0}: email zaposlenega ni mogoče najti, zato e-poštno sporočilo ni bilo poslano",
-{0}: From {0} of type {1},{0}: Od {0} tipa {1},
{0}: From {1},{0}: Od {1},
{0}: {1} does not exists,{0}: {1} ne obstaja,
{0}: {1} not found in Invoice Details table,{0}: {1} ni mogoče najti v tabeli podrobnosti računov,
@@ -3469,7 +3218,6 @@
Assigned To,Dodeljeno,
Chat,Klepet,
Completed By,Dokončano z,
-Conditions,Pogoji,
County,County,
Day of Week,Dan v tednu,
"Dear System Manager,","Dragi System Manager,",
@@ -3491,7 +3239,6 @@
Parent,Parent,
Passive,Pasivna,
Payment Failed,plačilo ni uspelo,
-Percent,Odstotek,
Permanent,Stalno,
Personal,Osebni,
Plant,Rastlina,
@@ -3514,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,Dodeljeni znesek ne sme biti večji od neprilagojenega zneska,
Allocated amount cannot be negative,Dodeljeni znesek ne more biti negativen,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Račun za razliko mora biti račun vrste sredstev / obveznosti, saj je ta vnos zaloga odprt",
-Error in some rows,Napaka v nekaterih vrsticah,
Import Successful,Uvoz uspešen,
Please save first,Najprej shranite,
Price not found for item {0} in price list {1},Ni cene za izdelek {0} v ceniku {1},
Warehouse Type,Vrsta skladišča,
'Date' is required,'Datum' je obvezen,
-Benefit,Ugodnost,
Budgets,Proračuni,
Bundle Qty,Število kosov,
Company GSTIN,Podjetje GSTIN,
@@ -3534,20 +3279,17 @@
Quality Feedback,Kakovostne povratne informacije,
Quality Feedback Template,Predloga za povratne informacije o kakovosti,
Rules for applying different promotional schemes.,Pravila za uporabo različnih promocijskih shem.,
-Shift,Shift,
Show {0},Prikaži {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Posebni znaki, razen "-", "#", ".", "/", "{{" In "}}" v poimenovanju ni dovoljen {0}",
Target Details,Podrobnosti cilja,
{0} already has a Parent Procedure {1}.,{0} že ima nadrejeni postopek {1}.,
API,API,
Annual,Letno,
-Approved,Odobreno,
Change,Spremeni,
Contact Email,Kontakt E-pošta,
Export Type,Izvozna vrsta,
From Date,Od datuma,
Group By,Skupina avtorja,
-Importing {0} of {1},Uvoz {0} od {1},
Invalid URL,Neveljaven URL,
Landscape,Pokrajina,
Last Sync On,Zadnja sinhronizacija je vključena,
@@ -3562,7 +3304,6 @@
Video,Video,
Webhook Secret,Spletna skrivnost,
% Of Grand Total,% Od skupne vsote,
-'employee_field_value' and 'timestamp' are required.,Zahtevana sta 'Employ_field_value' in 'timetamp'.,
<b>Company</b> is a mandatory filter.,<b>Podjetje</b> je obvezen filter.,
<b>From Date</b> is a mandatory filter.,<b>From Date</b> je obvezen filter.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>{Time od {~ asa</b> ne more biti pozneje kot <b>Do ~.</b>,
@@ -3571,7 +3312,6 @@
Account Value,Vrednost računa,
Account is mandatory to get payment entries,Za vnos plačil je obvezen račun,
Account is not set for the dashboard chart {0},Za grafikon nadzorne plošče račun ni nastavljen {0},
-Account {0} does not belong to company {1},Račun {0} ne pripada družbi {1},
Account {0} does not exists in the dashboard chart {1},Račun {0} ne obstaja v grafikonu nadzorne plošče {1},
Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Račun: <b>{0}</b> je kapital Delo v teku in ga vnos v časopis ne more posodobiti,
Account: {0} is not permitted under Payment Entry,Račun: {0} ni dovoljen pri vnosu plačila,
@@ -3582,7 +3322,6 @@
Activity,Dejavnost,
Add / Manage Email Accounts.,Dodaj / Upravljanje e-poštnih računov.,
Add Child,Dodaj Child,
-Add Loan Security,Dodaj varnost posojila,
Add Multiple,Dodaj več,
Add Participants,Dodaj udeležence,
Add to Featured Item,Dodaj med predstavljene izdelke,
@@ -3593,15 +3332,11 @@
Address Line 1,Naslov Line 1,
Addresses,Naslovi,
Admission End Date should be greater than Admission Start Date.,Končni datum sprejema bi moral biti večji od začetnega datuma sprejema.,
-Against Loan,Proti posojilom,
-Against Loan:,Proti posojilu:,
All,Vse,
All bank transactions have been created,Vse bančne transakcije so bile ustvarjene,
All the depreciations has been booked,Vse amortizacije so bile knjižene,
-Allocation Expired!,Dodelitev je potekla!,
Allow Resetting Service Level Agreement from Support Settings.,Dovoli ponastavitev sporazuma o ravni storitve iz nastavitev podpore.,
Amount of {0} is required for Loan closure,Za zaprtje posojila je potreben znesek {0},
-Amount paid cannot be zero,Plačani znesek ne sme biti nič,
Applied Coupon Code,Uporabljena koda kupona,
Apply Coupon Code,Uporabi kodo kupona,
Appointment Booking,Rezervacija termina,
@@ -3613,8 +3348,6 @@
Asset {0} does not belongs to the location {1},Sredstvo {0} ne pripada lokaciji {1},
At least one of the Applicable Modules should be selected,Izbrati je treba vsaj enega izmed uporabnih modulov,
Atleast one asset has to be selected.,Izbrati je treba najmanj eno sredstvo.,
-Attendance Marked,Število udeležencev,
-Attendance has been marked as per employee check-ins,Udeležba je označena kot pri prijavah zaposlenih,
Authentication Failed,Preverjanje ni uspelo,
Automatic Reconciliation,Samodejna uskladitev,
Available For Use Date,Na voljo za uporabo,
@@ -3649,7 +3382,6 @@
Cannot Calculate Arrival Time as Driver Address is Missing.,"Časa prihoda ni mogoče izračunati, ker manjka naslov gonilnika.",
Cannot Optimize Route as Driver Address is Missing.,"Ne morem optimizirati poti, ker manjka naslov gonilnika.",
Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"Naloge ni mogoče dokončati {0}, ker njegova odvisna naloga {1} ni dokončana / preklicana.",
-Cannot create loan until application is approved,"Posojila ni mogoče ustvariti, dokler aplikacija ni odobrena",
Cannot find a matching Item. Please select some other value for {0}.,"Ne morete najti ujemanja artikel. Prosimo, izberite kakšno drugo vrednost za {0}.",
"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Za postavko {0} v vrstici {1} več kot {2} ni mogoče preplačati. Če želite dovoliti preplačilo, nastavite dovoljenje v nastavitvah računov",
"Capacity Planning Error, planned start time can not be same as end time","Napaka pri načrtovanju zmogljivosti, načrtovani začetni čas ne more biti enak končnemu času",
@@ -3691,7 +3423,6 @@
Customize,Prilagajanje,
Daily,Dnevno,
Date,Datum,
-Date Range,Časovno obdobje,
Date of Birth cannot be greater than Joining Date.,Datum rojstva ne sme biti večji od datuma pridružitve.,
Dear,Dragi,
Default,Privzeto,
@@ -3742,10 +3473,8 @@
Error,Napaka,
Error in Exotel incoming call,Napaka pri dohodnem klicu Exotel,
Error: {0} is mandatory field,Napaka: {0} je obvezno polje,
-Event Link,Povezava dogodka,
Exception occurred while reconciling {0},Med usklajevanjem {0} je prišlo do izjeme.,
Expected and Discharge dates cannot be less than Admission Schedule date,Predvideni in razrešeni datumi ne smejo biti krajši od datuma sprejema,
-Expire Allocation,Poteče dodelitev,
Expired,Potekel,
Export,Izvoz,
Export not allowed. You need {0} role to export.,Izvoz ni dovoljeno. Morate {0} vlogo izvoz.,
@@ -3765,7 +3494,6 @@
Free item not set in the pricing rule {0},Prosti artikel ni nastavljen s pravilom o cenah {0},
From Date and To Date are Mandatory,Od datuma in do datuma so obvezni,
From employee is required while receiving Asset {0} to a target location,Od prejemnika sredstev je potreben med prejemom sredstev {0} na ciljno lokacijo,
-Fuel Expense,Odhodki za gorivo,
Future Payment Amount,Prihodnji znesek plačila,
Future Payment Ref,Prihodnje plačilo Ref,
Future Payments,Prihodnja plačila,
@@ -3791,7 +3519,6 @@
In Progress,V delu,
Incoming call from {0},Dohodni klic od {0},
Incorrect Warehouse,Nepravilna skladišča,
-Intermediate,vmesna,
Invalid Barcode. There is no Item attached to this barcode.,Neveljavna črtna koda. Na tej črtni kodi ni nobenega predmeta.,
Invalid credentials,Neveljavne poverilnice,
Invite as User,Povabi kot uporabnik,
@@ -3807,29 +3534,16 @@
Lab Test Item {0} already exist,Predmet laboratorijskega testa {0} že obstaja,
Last Issue,Zadnja izdaja,
Latest Age,Najnovejša doba,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Prošnja za dopust je povezana z dodelitvijo dopusta {0}. Zapustitve vloge ni mogoče nastaviti kot dopust brez plačila,
Leaves Taken,Odvzeti listi,
Less Than Amount,Manj kot znesek,
Liabilities,Obveznosti,
Loading...,Nalaganje ...,
-Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Znesek posojila presega najvišji znesek posojila {0} glede na predlagane vrednostne papirje,
Loan Applications from customers and employees.,Prošnje za posojilo strank in zaposlenih.,
-Loan Disbursement,Izplačilo posojila,
Loan Processes,Posojilni procesi,
-Loan Security,Varnost posojila,
-Loan Security Pledge,Zaloga za posojilo,
-Loan Security Pledge Created : {0},Izdelano jamstvo za posojilo: {0},
-Loan Security Price,Cena zavarovanja posojila,
-Loan Security Price overlapping with {0},"Cena zavarovanja posojila, ki se prekriva z {0}",
-Loan Security Unpledge,Varnost posojila ni dovoljena,
-Loan Security Value,Vrednost zavarovanja posojila,
Loan Type for interest and penalty rates,Vrsta posojila za obresti in kazenske stopnje,
-Loan amount cannot be greater than {0},Znesek posojila ne sme biti večji od {0},
-Loan is mandatory,Posojilo je obvezno,
Loans,Posojila,
Loans provided to customers and employees.,Krediti strankam in zaposlenim.,
Location,Kraj,
-Log Type is required for check-ins falling in the shift: {0}.,Vrsta dnevnika je potrebna za prijave pri padcu: {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Izgleda, da nekdo pošlje na nepopolno URL. Prosite, da pogled na to.",
Make Journal Entry,Naredite vnos Dnevnika,
Make Purchase Invoice,Naredite račun za nakup,
@@ -3852,8 +3566,6 @@
New release date should be in the future,Nov datum izida bi moral biti v prihodnosti,
Newsletter,Glasilo,
No Account matched these filters: {},Noben račun se ni ujemal s temi filtri: {},
-No Employee found for the given employee field value. '{}': {},Za določeno vrednost polja zaposlenega ni bilo najdenega zaposlenega. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},No Leaves dodeli zaposlenemu: {0} za vrsto dopusta: {1},
No communication found.,Sporočila ni mogoče najti.,
No correct answer is set for {0},Za {0} ni nastavljen pravilen odgovor,
No description,brez opisa,
@@ -3876,8 +3588,6 @@
On Task Completion,Ob zaključku naloge,
On {0} Creation,Ob {0} Ustvarjanje,
Only .csv and .xlsx files are supported currently,Trenutno so podprte samo datoteke .csv in .xlsx,
-Only expired allocation can be cancelled,Prekliče se lahko le dodelitev s potekom veljavnosti,
-Only users with the {0} role can create backdated leave applications,Samo uporabniki z vlogo {0} lahko ustvarijo zaostale programe za dopust,
Open,Odprto,
Open Contact,Odprite stik,
Open Lead,Odprto vodi,
@@ -3888,13 +3598,11 @@
Paid amount cannot be less than {0},Plačani znesek ne sme biti manjši od {0},
Parent Company must be a group company,Matična družba mora biti skupinska družba,
Passing Score value should be between 0 and 100,Vrednost prenosa ocene mora biti med 0 in 100,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Pravilnik o geslu ne sme vsebovati presledkov ali istočasnih vezajev. Oblika se samodejno prestrukturira,
Patient History,Zgodovina bolnikov,
Pause,Pavza,
Pay,Plačajte,
Payment Document Type,Vrsta plačilnega dokumenta,
Payment Name,Ime plačila,
-Penalty Amount,Kazenski znesek,
Pending,V teku,
Performance,Izvedba,
Period based On,Obdobje na podlagi,
@@ -3912,14 +3620,11 @@
Please enter GSTIN and state for the Company Address {0},Vnesite GSTIN in navedite naslov podjetja {0},
Please enter Item Code to get item taxes,"Vnesite kodo izdelka, da dobite davek na izdelke",
Please enter Warehouse and Date,Vnesite skladišče in datum,
-Please enter the designation,Vnesite oznako,
Please login as a Marketplace User to edit this item.,"Prosimo, prijavite se kot uporabnik tržnice, če želite urediti ta element.",
Please login as a Marketplace User to report this item.,"Prijavite se kot uporabnik tržnice, če želite prijaviti ta element.",
Please select <b>Template Type</b> to download template,Izberite <b>vrsto predloge</b> za prenos predloge,
-Please select Applicant Type first,Najprej izberite vrsto prosilca,
Please select Customer first,Najprej izberite stranko,
Please select Item Code first,Najprej izberite kodo predmeta,
-Please select Loan Type for company {0},Izberite vrsto posojila za podjetje {0},
Please select a Delivery Note,Izberite dobavnico,
Please select a Sales Person for item: {0},Izberite prodajno osebo za izdelek: {0},
Please select another payment method. Stripe does not support transactions in currency '{0}',"Izberite drug način plačila. Stripe ne podpira transakcije v valuti, "{0}"",
@@ -3935,8 +3640,6 @@
Please setup a default bank account for company {0},Nastavite privzeti bančni račun za podjetje {0},
Please specify,"Prosimo, navedite",
Please specify a {0},Navedite {0},lead
-Pledge Status,Stanje zastave,
-Pledge Time,Čas zastave,
Printing,Tiskanje,
Priority,Prednost,
Priority has been changed to {0}.,Prednost je spremenjena na {0}.,
@@ -3944,7 +3647,6 @@
Processing XML Files,Obdelava datotek XML,
Profitability,Donosnost,
Project,Projekt,
-Proposed Pledges are mandatory for secured Loans,Predlagane zastave so obvezne za zavarovana posojila,
Provide the academic year and set the starting and ending date.,Navedite študijsko leto in določite datum začetka in konca.,
Public token is missing for this bank,Za to banko manjka javni žeton,
Publish,Objavi,
@@ -3960,7 +3662,6 @@
Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"Potrdilo o nakupu nima nobenega predmeta, za katerega bi bil omogočen Retain Sample.",
Purchase Return,nakup Return,
Qty of Finished Goods Item,Količina izdelka končnega blaga,
-Qty or Amount is mandatroy for loan security,Količina ali znesek je mandatroy za zavarovanje posojila,
Quality Inspection required for Item {0} to submit,"Inšpekcijski pregled kakovosti, potreben za pošiljanje predmeta {0}",
Quantity to Manufacture,Količina za izdelavo,
Quantity to Manufacture can not be zero for the operation {0},Količina za izdelavo ne more biti nič pri operaciji {0},
@@ -3981,8 +3682,6 @@
Relieving Date must be greater than or equal to Date of Joining,Datum razrešitve mora biti večji ali enak datumu pridružitve,
Rename,Preimenovanje,
Rename Not Allowed,Preimenovanje ni dovoljeno,
-Repayment Method is mandatory for term loans,Način vračila je obvezen za posojila,
-Repayment Start Date is mandatory for term loans,Datum začetka poplačila je obvezen za posojila,
Report Item,Postavka poročila,
Report this Item,Prijavite to postavko,
Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Količina za naročila podizvajalcev: Količina surovin za izdelavo podizvajalcev.,
@@ -4015,8 +3714,6 @@
Row({0}): {1} is already discounted in {2},Vrstica ({0}): {1} je že znižana v {2},
Rows Added in {0},Vrstice dodane v {0},
Rows Removed in {0},Vrstice so odstranjene v {0},
-Sanctioned Amount limit crossed for {0} {1},Omejena dovoljena količina presežena za {0} {1},
-Sanctioned Loan Amount already exists for {0} against company {1},Doseženi znesek posojila že obstaja za {0} proti podjetju {1},
Save,Shrani,
Save Item,Shrani element,
Saved Items,Shranjeni predmeti,
@@ -4091,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,Izbrani vnos plačila mora biti povezan s transakcijo banke upnika,
The selected payment entry should be linked with a debtor bank transaction,Izbrani vnos plačila mora biti povezan s bančno transakcijo dolžnika,
The total allocated amount ({0}) is greated than the paid amount ({1}).,Skupni dodeljeni znesek ({0}) je podmazan od plačanega zneska ({1}).,
-There are no vacancies under staffing plan {0},V kadrovskem načrtu ni prostih mest {0},
This Service Level Agreement is specific to Customer {0},Ta pogodba o ravni storitev je značilna za stranko {0},
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,"S tem dejanjem boste povezali ta račun s katero koli zunanjo storitvijo, ki povezuje ERPNext z vašimi bančnimi računi. Ni mogoče razveljaviti. Ste prepričani?",
This bank account is already synchronized,Ta bančni račun je že sinhroniziran,
This bank transaction is already fully reconciled,Ta bančna transakcija je že v celoti usklajena,
-This employee already has a log with the same timestamp.{0},Ta zaposleni že ima dnevnik z istim časovnim žigom. {0},
This page keeps track of items you want to buy from sellers.,"Ta stran spremlja predmete, ki jih želite kupiti pri prodajalcih.",
This page keeps track of your items in which buyers have showed some interest.,"Ta stran spremlja vaše izdelke, za katere so kupci pokazali nekaj zanimanja.",
Thursday,Četrtek,
-Timing,Časovna omejitev,
Title,Naziv,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Če želite omogočiti preveč zaračunavanja, posodobite »Nadomestitev za obračunavanje« v nastavitvah računov ali postavke.",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Če želite dovoliti prejem / dostavo, posodobite "Over Prejem / Dovoljenje za dostavo" v nastavitvah zaloge ali pošiljko.",
-To date needs to be before from date,Do danes mora biti pred datumom,
Total,Skupaj,
-Total Early Exits,Skupni zgodnji izhodi,
-Total Late Entries,Skupni pozni vpisi,
Total Payment Request amount cannot be greater than {0} amount,Skupni znesek zahtevka za plačilo ne sme biti večji od {0} zneska,
Total payments amount can't be greater than {},Skupni znesek plačil ne sme biti večji od {},
Totals,Pri zaokrožanju,
-Training Event:,Trening dogodek:,
Transactions already retreived from the statement,Transakcije so že umaknjene iz izpisa,
Transfer Material to Supplier,Prenos Material za dobavitelja,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Številka in datum prevoza sta za izbrani način prevoza obvezna,
Tuesday,Torek,
Type,Tip,
-Unable to find Salary Component {0},Ni mogoče najti komponente plače {0},
Unable to find the time slot in the next {0} days for the operation {1}.,Časa v naslednjih {0} dneh za operacijo {1} ni mogoče najti.,
Unable to update remote activity,Oddaljene dejavnosti ni mogoče posodobiti,
Unknown Caller,Neznani klicatelj,
Unlink external integrations,Prekini povezavo zunanjih integracij,
-Unmarked Attendance for days,Neoznačena udeležba dni,
Unpublish Item,Razveljavi element,
Unreconciled,Neusklajeno,
Unsupported GST Category for E-Way Bill JSON generation,Nepodprta kategorija GST za E-Way Bill JSON generacije,
@@ -4134,8 +3822,6 @@
Use a name that is different from previous project name,"Uporabite ime, ki se razlikuje od imena prejšnjega projekta",
User {0} is disabled,Uporabnik {0} je onemogočena,
Users and Permissions,Uporabniki in dovoljenja,
-Vacancies cannot be lower than the current openings,Prosta delovna mesta ne smejo biti nižja od trenutnih,
-Valid From Time must be lesser than Valid Upto Time.,"Velja od časa, mora biti krajši od veljavnega Upto časa.",
Valuation Rate required for Item {0} at row {1},"Stopnja vrednotenja, potrebna za postavko {0} v vrstici {1}",
Values Out Of Sync,Vrednosti niso sinhronizirane,
Vehicle Type is required if Mode of Transport is Road,"Vrsta vozila je potrebna, če je način prevoza cestni",
@@ -4181,7 +3867,6 @@
{0} is not the default supplier for any items.,{0} ni privzeti dobavitelj za nobene izdelke.,
{0} is required,{0} je zahtevano,
{0}: {1} must be less than {2},{0}: {1} mora biti manjši od {2},
-{} is an invalid Attendance Status.,{} je neveljaven status udeležbe.,
{} is required to generate E-Way Bill JSON,{} je potreben za izdelavo e-Way Bill JSON,
"Invalid lost reason {0}, please create a new lost reason","Neveljaven izgubljeni razlog {0}, ustvarite nov izgubljeni razlog",
Profit This Year,Dobiček letos,
@@ -4211,12 +3896,10 @@
Add to Cart,Dodaj v voziček,
Days Since Last Order,Dnevi od zadnjega naročila,
In Stock,Na zalogi,
-Loan Amount is mandatory,Znesek posojila je obvezen,
Mode Of Payment,Način plačila,
No students Found,Študentov ni mogoče najti,
Not in Stock,Ni na zalogi,
Please select a Customer,Izberite kupca,
-Printed On,Tiskano na,
Received From,Prejela od,
Sales Person,Prodajalec,
To date cannot be before From date,Do danes ne more biti pred od datuma,
@@ -4240,12 +3923,10 @@
Group by,Skupina avtorja,
In stock,Na zalogi,
Item name,Ime predmeta,
-Loan amount is mandatory,Znesek posojila je obvezen,
Minimum Qty,Najmanjša količina,
More details,Več podrobnosti,
Nature of Supplies,Narava potrebščin,
No Items found.,Ni najdenih elementov.,
-No employee found,Najdenih ni delavec,
No students found,Najdeno študenti,
Not in stock,Ni na zalogi,
Not permitted,Ni dovoljeno,
@@ -4287,15 +3968,11 @@
Item Code > Item Group > Brand,Koda izdelka> Skupina izdelkov> Blagovna znamka,
Customer > Customer Group > Territory,Stranka> Skupina kupcev> Ozemlje,
Supplier > Supplier Type,Dobavitelj> Vrsta dobavitelja,
-Please setup Employee Naming System in Human Resource > HR Settings,"Prosimo, nastavite sistem poimenovanja zaposlenih v kadrovskem sektorju> Nastavitve človeških virov",
-Please setup numbering series for Attendance via Setup > Numbering Series,Nastavite serijsko številčenje za udeležbo prek Setup> Setup Numbering Series,
The value of {0} differs between Items {1} and {2},Vrednost {0} se razlikuje med postavkama {1} in {2},
Auto Fetch,Samodejni prenos,
Fetch Serial Numbers based on FIFO,Pridobi serijske številke na podlagi FIFO,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","Zunanje obdavčljive dobave (razen ničelne, nične in oproščene)",
"To allow different rates, disable the {0} checkbox in {1}.","Če želite omogočiti različne stopnje, onemogočite {0} potrditveno polje v {1}.",
-Current Odometer Value should be greater than Last Odometer Value {0},Trenutna vrednost števca kilometrov mora biti večja od vrednosti zadnjega števca kilometrov {0},
-No additional expenses has been added,Dodatni stroški niso bili dodani,
Asset{} {assets_link} created for {},Sredstvo {} {assets_link} ustvarjeno za {},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},Vrstica {}: Serija poimenovanja sredstev je obvezna za samodejno ustvarjanje elementa {},
Assets not created for {0}. You will have to create asset manually.,"Sredstva, ki niso ustvarjena za {0}. Sredstvo boste morali ustvariti ročno.",
@@ -4351,19 +4028,7 @@
Must be Whole Number,Mora biti celo število,
Please setup Razorpay Plan ID,Nastavite ID načrta Razorpay,
Contact Creation Failed,Ustvarjanje stika ni uspelo,
-{0} already exists for employee {1} and period {2},{0} že obstaja za zaposlenega {1} in obdobje {2},
-Leaves Allocated,Listi dodeljeni,
Leaves Expired,Listi potečejo,
-Leave Without Pay does not match with approved {} records,Dopust brez plačila se ne ujema z odobrenimi zapisi {},
-Income Tax Slab not set in Salary Structure Assignment: {0},Plošča za dohodek ni nastavljena pri dodelitvi strukture plače: {0},
-Income Tax Slab: {0} is disabled,Plošča z dohodnino: {0} je onemogočena,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},Plošča za davek od dohodka mora veljati na začetni datum obdobja izplačil ali pred tem: {0},
-No leave record found for employee {0} on {1},Zaposlenega {0} dne {1} ni mogoče najti evidence o dopustu,
-Row {0}: {1} is required in the expenses table to book an expense claim.,Vrstica {0}: {1} je v tabeli stroškov potrebna za knjiženje zahtevka za stroške.,
-Set the default account for the {0} {1},Nastavite privzeti račun za {0} {1},
-(Half Day),(Poldnevni),
-Income Tax Slab,Plošča za dohodnino,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,Vrstica št. {0}: ni mogoče nastaviti zneska ali formule za komponento plače {1} s spremenljivko na podlagi obdavčljive plače,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,Vrstica št. {}: {} Od {} mora biti {}. Spremenite račun ali izberite drugega.,
Row #{}: Please asign task to a member.,"Vrstica {{}: Prosimo, dodelite nalogo članu.",
Process Failed,Proces ni uspel,
@@ -4408,10 +4073,6 @@
Time logs are required for {0} {1},Za {0} {1} so potrebni časovni dnevniki,
Total Completed Qty,Skupaj opravljeno Količina,
Qty to Manufacture,Količina za izdelavo,
-Repay From Salary can be selected only for term loans,Povračilo s plače lahko izberete samo za ročna posojila,
-No valid Loan Security Price found for {0},Za {0} ni bila najdena veljavna cena zavarovanja posojila,
-Loan Account and Payment Account cannot be same,Posojilni račun in plačilni račun ne moreta biti enaka,
-Loan Security Pledge can only be created for secured loans,Obljubo zavarovanja posojila je mogoče ustvariti samo za zavarovana posojila,
Social Media Campaigns,Kampanje za družabne medije,
From Date can not be greater than To Date,Od datuma ne sme biti daljši od datuma,
Please set a Customer linked to the Patient,"Nastavite stranko, ki je povezana s pacientom",
@@ -5102,8 +4763,6 @@
Tax Amount After Discount Amount,Davčna Znesek Po Popust Znesek,
Item Wise Tax Detail ,Podrobnosti o davku na modro postavko,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","Standardna davčna predlogo, ki se lahko uporablja za vse nakupnih poslov. To predlogo lahko vsebuje seznam davčnih glavami in tudi drugih odhodkov glavah, kot so "Shipping", "zavarovanje", "Ravnanje" itd #### Opomba davčno stopnjo, ki jo določite tu bo standard davčna stopnja za vse ** Točke * *. Če obstajajo ** Items **, ki imajo različne stopnje, ki jih je treba dodati v ** Element davku ** miza v ** Element ** mojstra. #### Opis Stolpci 1. Vrsta Izračun: - To je lahko na ** Net Total ** (to je vsota osnovnega zneska). - ** Na prejšnje vrstice Total / Znesek ** (za kumulativnih davkov ali dajatev). Če izberete to možnost, bo davek treba uporabiti kot odstotek prejšnje vrstice (davčne tabele) znesek ali skupaj. - ** Dejanska ** (kot je omenjeno). 2. Račun Head: The knjiga račun, pod katerimi se bodo rezervirana ta davek 3. stroškovni center: Če davek / pristojbina je prihodek (kot ladijski promet) ali odhodek je treba rezervirana proti centru stroškov. 4. Opis: Opis davka (bo, da se natisne v faktur / narekovajev). 5. stopnja: Davčna stopnja. 6. Znesek: Davčna znesek. 7. Skupaj: Kumulativno do te točke. 8. Vnesite Row: Če je na osnovi "Prejšnji Row Total" lahko izberete številko vrstice, ki bo sprejet kot osnova za ta izračun (privzeta je prejšnja vrstica). 9. Razmislite davek ali dajatev za: V tem razdelku lahko določite, če je davek / pristojbina le za vrednotenje (ni del skupaj) ali samo za skupno (ne dodajajo vrednost za postavko), ali pa oboje. 10. Dodajte ali odštejemo: Ali želite dodati ali odbiti davek.",
-Salary Component Account,Plača Komponenta račun,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,"Privzeti Bank / Cash račun bo samodejno posodobljen plač Journal Entry, ko je izbrana ta način.",
ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-,
Include Payment (POS),Vključujejo plačilo (POS),
Offline POS Name,Offline POS Ime,
@@ -5753,8 +5412,6 @@
Maximum Assessment Score,Najvišja ocena Ocena,
Assessment Plan Criteria,Merila načrt ocenjevanja,
Maximum Score,Najvišja ocena,
-Result,Rezultat,
-Total Score,Skupni rezultat,
Grade,razred,
Assessment Result Detail,Ocena Rezultat Podrobnosti,
Assessment Result Tool,Ocena Rezultat orodje,
@@ -5903,7 +5560,6 @@
House Name,Naslov,
EDU-STU-.YYYY.-,EDU-STU-.YYYY.-,
Student Mobile Number,Študent mobilno številko,
-Joining Date,Vstop Datum,
Blood Group,Blood Group,
A+,A +,
A-,A-,
@@ -5926,7 +5582,6 @@
Student Admission,študent Sprejem,
Admission Start Date,Vstop Datum začetka,
Admission End Date,Sprejem Končni datum,
-Publish on website,Objavi na spletni strani,
Eligibility and Details,Upravičenost in podrobnosti,
Student Admission Program,Program sprejema študentov,
Minimum Age,Najnižja starost,
@@ -5935,7 +5590,6 @@
Naming Series (for Student Applicant),Poimenovanje Series (za Student prijavitelja),
LMS Only,Samo LMS,
EDU-APP-.YYYY.-,EDU-APP-YYYY-,
-Application Status,Status uporaba,
Application Date,uporaba Datum,
Student Attendance Tool,Študent Udeležba orodje,
Group Based On,Skupina temelji na,
@@ -5995,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,IN,
JP,JP,
IT,IT,
MX,mx,
@@ -6227,7 +5880,6 @@
Do not confirm if appointment is created for the same day,"Ne potrdite, če je sestanek ustvarjen za isti dan",
Appointment Reminder,Opomnik o imenovanju,
Reminder Message,Opomnik,
-Remind Before,Opomni pred,
Laboratory Settings,Laboratorijske nastavitve,
Create Lab Test(s) on Sales Invoice Submission,Ustvarite laboratorijske teste za oddajo računa za prodajo,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,"Če to preverite, boste ob oddaji ustvarili laboratorijske teste, navedene v prodajnem računu.",
@@ -6317,7 +5969,6 @@
Reference Sales Invoice,Referenčni prodajni račun,
More Info,Več informacij,
Referring Practitioner,Referenčni zdravnik,
-Reminded,Opomniti,
HLC-PA-.YYYY.-,HLC-PA-.LLLL.-,
Assessment Template,Predloga ocenjevanja,
Assessment Datetime,Datum in čas ocene,
@@ -6424,74 +6075,20 @@
Hotel Settings,Hotelske nastavitve,
Default Taxes and Charges,Privzete Davki in dajatve,
Default Invoice Naming Series,Privzeto imenovanje računov,
-Additional Salary,Dodatna plača,
HR,Človeški viri,
-HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-,
-Salary Component,plača Component,
-Overwrite Salary Structure Amount,Znesek nadomestila plače prepišite,
-Deduct Full Tax on Selected Payroll Date,Odšteti polni davek na izbrani datum plače,
-Payroll Date,Datum plačila,
Date on which this component is applied,"Datum, ko je ta komponenta uporabljena",
Salary Slip,Plača listek,
-Salary Component Type,Vrsta plačne komponente,
HR User,Uporabnik človeških virov,
-Appointment Letter,Pismo o imenovanju,
Job Applicant,Job Predlagatelj,
-Applicant Name,Predlagatelj Ime,
-Appointment Date,Datum imenovanja,
-Appointment Letter Template,Predloga pisma o imenovanju,
Body,Telo,
-Closing Notes,Zaključne opombe,
-Appointment Letter content,Vsebina pisma o vsebini,
-Appraisal,Cenitev,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.,
Appraisal Template,Cenitev Predloga,
-For Employee Name,Za imena zaposlenih,
-Goals,Cilji,
-Total Score (Out of 5),Skupna ocena (od 5),
-"Any other remarks, noteworthy effort that should go in the records.","Kakršne koli druge pripombe, omembe vredna napora, da bi moral iti v evidencah.",
-Appraisal Goal,Cenitev cilj,
-Key Responsibility Area,Key Odgovornost Area,
-Weightage (%),Weightage (%),
-Score (0-5),Ocena (0-5),
-Score Earned,Rezultat Zaslužili,
-Appraisal Template Title,Cenitev Predloga Naslov,
-Appraisal Template Goal,Cenitev Predloga cilj,
-KRA,KRA,
-Key Performance Area,Key Uspešnost Area,
-HR-ATT-.YYYY.-,HR-ATT-.YYYY.-,
-On Leave,Na dopustu,
-Work From Home,Delo z doma,
-Leave Application,Zapusti Application,
-Attendance Date,Udeležba Datum,
-Attendance Request,Zahteva za udeležbo,
-Late Entry,Počasen vpis,
-Early Exit,Zgodnji izhod,
-Half Day Date,Poldnevni datum,
-On Duty,Na dolžnosti,
-Explanation,Pojasnilo,
-Compensatory Leave Request,Zahtevek za kompenzacijski odhod,
-Leave Allocation,Pustite Dodelitev,
-Worked On Holiday,Delal na počitnicah,
-Work From Date,Delo od datuma,
-Work End Date,Datum zaključka dela,
-Email Sent To,E-poštno sporočilo poslano na,
-Select Users,Izberite Uporabniki,
-Send Emails At,Pošlji e-pošte na,
-Reminder,Opomnik,
-Daily Work Summary Group User,Uporabnik dnevnega dela Povzetek dela,
-email,E-naslov,
Parent Department,Oddelek za starše,
Leave Block List,Pustite Block List,
Days for which Holidays are blocked for this department.,"Dni, za katere so Holidays blokirana za ta oddelek.",
Leave Approver,Pustite odobritelju,
Expense Approver,Expense odobritelj,
-Department Approver,Odobreni oddelek,
-Approver,Odobritelj,
Required Skills,Zahtevane veščine,
Skills,Spretnosti,
-Designation Skill,Naziv spretnosti,
-Skill,Spretnost,
Driver,Voznik,
HR-DRI-.YYYY.-,HR-DRI-.YYYY.-,
Suspended,Suspendirano,
@@ -6523,11 +6120,9 @@
Department and Grade,Oddelek in razred,
Reports to,Poročila,
Attendance and Leave Details,Podrobnosti o udeležbi in odhodih,
-Leave Policy,Leave Policy,
Attendance Device ID (Biometric/RF tag ID),ID naprave za udeležbo (ID biometrične / RF oznake),
Applicable Holiday List,Velja Holiday Seznam,
Default Shift,Privzeti premik,
-Salary Details,Podrobnosti o plačah,
Salary Mode,Način plače,
Bank A/C No.,Bank A / C No.,
Health Insurance,Zdravstveno zavarovanje,
@@ -6566,45 +6161,11 @@
Leave Encashed?,Dopusta unovčijo?,
Encashment Date,Vnovčevanje Datum,
New Workplace,Novo delovno mesto,
-HR-EAD-.YYYY.-,HR-EAD-.LLLL.-,
Returned Amount,Vrnjeni znesek,
-Claimed,Zahtevana,
Advance Account,Predplačniški račun,
-Employee Attendance Tool,Zaposleni Udeležba Tool,
-Unmarked Attendance,neoznačena in postrežbo,
-Employees HTML,zaposleni HTML,
-Marked Attendance,Zabeležena Udeležba,
-Marked Attendance HTML,Zabeležena Udeležba HTML,
-Employee Benefit Application,Application Employee Benefit,
-Max Benefits (Yearly),Maksimalne ugodnosti (letno),
-Remaining Benefits (Yearly),Preostale koristi (letno),
-Payroll Period,Obdobje plačevanja,
Benefits Applied,"Prednosti, ki se uporabljajo",
-Dispensed Amount (Pro-rated),Razdeljeni znesek (Pro-rated),
-Employee Benefit Application Detail,Podrobnosti o uporabi programa za zaposlene,
-Earning Component,Zmagovalna komponenta,
-Pay Against Benefit Claim,Neupravičeno plačilo,
-Max Benefit Amount,Max Benefit znesek,
-Employee Benefit Claim,Zahtevek za zaposlene,
-Claim Date,Datum zahtevka,
Benefit Type and Amount,Vrsta in znesek ugodnosti,
-Claim Benefit For,Claim Benefit For,
-Max Amount Eligible,Najvišji znesek je primeren,
-Expense Proof,Dokazilo o stroških,
-Employee Boarding Activity,Aktivnost vkrcanja zaposlenih,
-Activity Name,Ime dejavnosti,
Task Weight,naloga Teža,
-Required for Employee Creation,Potreben za ustvarjanje zaposlenih,
-Applicable in the case of Employee Onboarding,Velja za zaposlene na vozilu,
-Employee Checkin,Zaposleni Checkin,
-Log Type,Vrsta dnevnika,
-OUT,ZUNAJ,
-Location / Device ID,Lokacija / ID naprave,
-Skip Auto Attendance,Preskočite samodejno udeležbo,
-Shift Start,Shift Start,
-Shift End,Shift End,
-Shift Actual Start,Dejanski začetek premika,
-Shift Actual End,Dejanski konec premika,
Employee Education,Izobraževanje delavec,
School/University,Šola / univerza,
Graduate,Maturirati,
@@ -6616,80 +6177,14 @@
Employee External Work History,Delavec Zunanji Delo Zgodovina,
Total Experience,Skupaj Izkušnje,
Default Leave Policy,Privzeti pravilnik o zapustitvi,
-Default Salary Structure,Privzeta plačna struktura,
Employee Group Table,Tabela skupin zaposlenih,
ERPNext User ID,ID uporabnika ERPNext,
-Employee Health Insurance,Zdravstveno zavarovanje zaposlenih,
-Health Insurance Name,Ime zdravstvenega zavarovanja,
-Employee Incentive,Spodbujanje zaposlenih,
-Incentive Amount,Spodbujevalni znesek,
Employee Internal Work History,Zaposleni Notranji Delo Zgodovina,
-Employee Onboarding,Zaposleni na vozilu,
-Notify users by email,Uporabnike obvestite po e-pošti,
-Employee Onboarding Template,Predloga za vknjiževanje zaposlenih,
Activities,Dejavnosti,
Employee Onboarding Activity,Aktivnost vkrcanja zaposlenih,
-Employee Other Income,Drugi dohodki zaposlenih,
-Employee Promotion,Promocija zaposlenih,
-Promotion Date,Datum promocije,
-Employee Promotion Details,Podrobnosti o napredovanju zaposlenih,
Employee Promotion Detail,Podrobnosti o napredovanju zaposlenih,
-Employee Property History,Zgodovina lastnine zaposlenih,
-Employee Separation,Razdelitev zaposlenih,
-Employee Separation Template,Predloga za ločevanje zaposlenih,
-Exit Interview Summary,Izhod iz povzetka intervjujev,
-Employee Skill,Spretnost zaposlenih,
-Proficiency,Strokovnost,
-Evaluation Date,Datum ocenjevanja,
-Employee Skill Map,Zemljevid spretnosti zaposlenih,
-Employee Skills,Spretnosti zaposlenih,
-Trainings,Treningi,
-Employee Tax Exemption Category,Kategorija oprostitve plačila davka za zaposlene,
-Max Exemption Amount,Najvišji znesek oprostitve,
-Employee Tax Exemption Declaration,Izjava o davčni oprostitvi za zaposlene,
-Declarations,Izjave,
-Total Declared Amount,Skupni prijavljeni znesek,
-Total Exemption Amount,Skupni znesek oprostitve,
-Employee Tax Exemption Declaration Category,Kategorija izjave o oprostitvi davka na zaposlene,
-Exemption Sub Category,Podskupina za izvzetje,
-Exemption Category,Kategorija izvzetja,
-Maximum Exempted Amount,Najvišja oproščena količina,
-Declared Amount,Deklarirani znesek,
-Employee Tax Exemption Proof Submission,Predložitev dokazila o oprostitvi davka na zaposlene,
-Submission Date,Datum oddaje,
-Tax Exemption Proofs,Dokazi o davčni oprostitvi,
-Total Actual Amount,Skupni dejanski znesek,
-Employee Tax Exemption Proof Submission Detail,Dodatek o predložitvi dokazila o oprostitvi davka na zaposlene,
-Maximum Exemption Amount,Najvišji znesek oprostitve,
-Type of Proof,Vrsta dokazila,
-Actual Amount,Dejanski znesek,
-Employee Tax Exemption Sub Category,Podrazdelek za davčne oprostitve za zaposlene,
-Tax Exemption Category,Kategorija davčne oprostitve,
-Employee Training,Usposabljanje zaposlenih,
-Training Date,Datum usposabljanja,
-Employee Transfer,Prenos zaposlenih,
-Transfer Date,Datum prenosa,
-Employee Transfer Details,Podrobnosti o prenosu zaposlenih,
-Employee Transfer Detail,Podrobnosti o prenosu zaposlencev,
-Re-allocate Leaves,Ponovno dodelite listi,
-Create New Employee Id,Ustvari ID novega zaposlenega,
-New Employee ID,Novo zaposlitveno ime,
Employee Transfer Property,Lastnina za prenos zaposlencev,
-HR-EXP-.YYYY.-,HR-EXP-YYYY-,
-Expense Taxes and Charges,Davek na dajatve in dajatve,
-Total Sanctioned Amount,Skupaj sankcionirano Znesek,
-Total Advance Amount,Skupni znesek vnaprej,
-Total Claimed Amount,Skupaj zahtevani znesek,
-Total Amount Reimbursed,"Skupnega zneska, povrnjenega",
-Vehicle Log,vozilo Log,
-Employees Email Id,Zaposleni Email Id,
-More Details,Več podrobnosti,
-Expense Claim Account,Expense Zahtevek računa,
-Expense Claim Advance,Advance Claim Advance,
Unclaimed amount,Nezahteven znesek,
-Expense Claim Detail,Expense Zahtevek Detail,
-Expense Date,Expense Datum,
-Expense Claim Type,Expense Zahtevek Type,
Holiday List Name,Naziv seznama praznikov,
Total Holidays,Skupaj prazniki,
Add Weekly Holidays,Dodaj tedenske počitnice,
@@ -6697,191 +6192,25 @@
Add to Holidays,Dodaj v praznike,
Holidays,Prazniki,
Clear Table,Počisti tabelo,
-HR Settings,Nastavitve človeških virov,
-Employee Settings,Nastavitve zaposlenih,
Retirement Age,upokojitvena starost,
Enter retirement age in years,Vnesite upokojitveno starost v letih,
Stop Birthday Reminders,Stop Birthday opomniki,
-Expense Approver Mandatory In Expense Claim,Odobritev stroškov je obvezna v zahtevi za odhodke,
-Payroll Settings,Nastavitve plače,
-Leave,Pustite,
-Max working hours against Timesheet,Max delovne ure pred Timesheet,
-Include holidays in Total no. of Working Days,Vključi počitnice v Total no. delovnih dni,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Če je označeno, Total no. delovnih dni bo vključeval praznike, in to se bo zmanjšala vrednost plač dan na",
-"If checked, hides and disables Rounded Total field in Salary Slips","Če je označeno, se v plačah zakriva in onemogoči polje Zaokroženo skupno",
-The fraction of daily wages to be paid for half-day attendance,"Del dnevnih plač, ki se izplača za poldnevno udeležbo",
-Email Salary Slip to Employee,Email Plača Slip na zaposlenega,
-Emails salary slip to employee based on preferred email selected in Employee,"E-pošta plačilni list na zaposlenega, ki temelji na prednostni e-pošti izbrani na zaposlenega",
-Encrypt Salary Slips in Emails,Šifrirajte plačne spodrsljaje v e-pošti,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Potrdilo o plači, poslano zaposlenemu, bo zaščiteno z geslom, geslo bo ustvarjeno na podlagi pravilnika o geslu.",
-Password Policy,Politika gesla,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,"<b>Primer:</b> SAL- {first_name} - {datum_of_birth.year} <br> To bo ustvarilo geslo, kot je SAL-Jane-1972",
Leave Settings,Pustite nastavitve,
-Leave Approval Notification Template,Zapusti predlogo za odobritev odobritve,
-Leave Status Notification Template,Zapusti predlogo o statusu obvestila,
-Role Allowed to Create Backdated Leave Application,Vloga dovoljena za ustvarjanje programa za nazaj,
-Leave Approver Mandatory In Leave Application,Pustite odobritev obvezno v odjavi,
-Show Leaves Of All Department Members In Calendar,Prikaži liste vseh članov oddelka v koledarju,
-Auto Leave Encashment,Samodejno zapustite enkaš,
-Hiring Settings,Nastavitve najema,
-Check Vacancies On Job Offer Creation,Preverite prosta delovna mesta pri ustvarjanju ponudbe delovnih mest,
-Identification Document Type,Vrsta identifikacijskega dokumenta,
-Effective from,Učinkovito od,
-Allow Tax Exemption,Dovoli oprostitev davka,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","Če je omogočena, bo za izračun davka od dohodka upoštevana izjava o oprostitvi davka.",
-Standard Tax Exemption Amount,Standardni znesek oprostitve davka,
-Taxable Salary Slabs,Obdavčljive pločevine,
-Taxes and Charges on Income Tax,Davki in davki od dohodka,
-Other Taxes and Charges,Drugi davki in dajatve,
-Income Tax Slab Other Charges,Druge dajatve za davek od dohodka,
-Min Taxable Income,Minimalni obdavčljivi dohodek,
-Max Taxable Income,Največji obdavčljivi dohodek,
-Applicant for a Job,Kandidat za službo,
Accepted,Sprejeto,
-Job Opening,Job Otvoritev,
-Cover Letter,Cover Letter,
-Resume Attachment,Nadaljuj Attachment,
-Job Applicant Source,Vir prijavitelja zaposlitve,
-Applicant Email Address,E-poštni naslov prosilca,
-Awaiting Response,Čakanje na odgovor,
-Job Offer Terms,Pogoji ponudb za delo,
-Select Terms and Conditions,Izberite Pogoji,
Printing Details,Tiskanje Podrobnosti,
-Job Offer Term,Job Offer Term,
-Offer Term,Ponudba Term,
-Value / Description,Vrednost / Opis,
-Description of a Job Opening,Opis službo Otvoritev,
Job Title,Job Naslov,
-Staffing Plan,Načrt zaposlovanja,
-Planned number of Positions,Predvideno število pozicij,
-"Job profile, qualifications required etc.","Profil delovnega mesta, potrebna usposobljenost itd",
-HR-LAL-.YYYY.-,HR-LAL-YYYY-,
Allocation,Dodelitev,
-New Leaves Allocated,Nove Listi Dodeljena,
-Add unused leaves from previous allocations,Dodaj neuporabljene liste iz prejšnjih dodelitev,
-Unused leaves,Neizkoriščene listi,
-Total Leaves Allocated,Skupaj Listi Dodeljena,
-Total Leaves Encashed,Skupaj na listi,
-Leave Period,Pustite obdobje,
-Carry Forwarded Leaves,Carry Posredovano Leaves,
-Apply / Approve Leaves,Uporabi / Odobri Leaves,
-HR-LAP-.YYYY.-,HR-LAP-.GGGG.-,
-Leave Balance Before Application,Pustite Stanje pred uporabo,
-Total Leave Days,Skupaj dni dopusta,
-Leave Approver Name,Pustite odobritelju Name,
-Follow via Email,Sledite preko e-maila,
-Block Holidays on important days.,Blokiranje Počitnice na pomembnih dni.,
-Leave Block List Name,Pustite Ime Block List,
-Applies to Company,Velja za podjetja,
-"If not checked, the list will have to be added to each Department where it has to be applied.","Če ni izbrana, bo seznam je treba dodati, da vsak oddelek, kjer je treba uporabiti.",
-Block Days,Block dnevi,
-Stop users from making Leave Applications on following days.,Stop uporabnike iz česar dopusta aplikacij na naslednjih dneh.,
-Leave Block List Dates,Pustite Block List termini,
-Allow Users,Dovoli uporabnike,
-Allow the following users to approve Leave Applications for block days.,"Pustimo, da se naslednji uporabniki za odobritev dopusta Aplikacije za blok dni.",
-Leave Block List Allowed,Pustite Block Seznam Dovoljeno,
-Leave Block List Allow,Pustite Block List Dovoli,
-Allow User,Dovoli Uporabnik,
-Leave Block List Date,Pustite Block List Datum,
-Block Date,Block Datum,
-Leave Control Panel,Pustite Nadzorna plošča,
Select Employees,Izberite Zaposleni,
-Employment Type (optional),Vrsta zaposlitve (neobvezno),
-Branch (optional),Podružnica (neobvezno),
-Department (optional),Oddelek (neobvezno),
-Designation (optional),Oznaka (neobvezno),
-Employee Grade (optional),Stopnja zaposlenega (neobvezno),
-Employee (optional),Zaposleni (neobvezno),
-Allocate Leaves,Dodelite liste,
-Carry Forward,Carry Forward,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosimo, izberite Carry Forward, če želite vključiti tudi v preteklem poslovnem letu je bilanca prepušča tem fiskalnem letu",
-New Leaves Allocated (In Days),Nove Listi Dodeljena (v dnevih),
Allocate,Dodeli,
-Leave Balance,Pusti ravnovesje,
-Encashable days,Priloženi dnevi,
-Encashment Amount,Znesek nakladanja,
-Leave Ledger Entry,Pustite vpis v knjigo,
-Transaction Name,Ime transakcije,
-Is Carry Forward,Se Carry Forward,
-Is Expired,Isteklo,
-Is Leave Without Pay,Se Leave brez plačila,
-Holiday List for Optional Leave,Seznam počitnic za izbirni dopust,
-Leave Allocations,Pustite dodelitve,
-Leave Policy Details,Pustite podrobnosti pravilnika,
-Leave Policy Detail,Pustite podrobnosti o politiki,
-Annual Allocation,Letno dodeljevanje,
-Leave Type Name,Pustite Tip Ime,
Max Leaves Allowed,Dovoljeno je maksimalno dovoljeno odstopanje,
-Applicable After (Working Days),Velja za (delovne dni),
Maximum Continuous Days Applicable,Najvišji neprekinjeni dnevi veljajo,
-Is Optional Leave,Neobvezno pusti,
-Allow Negative Balance,Dovoli negativni saldo,
-Include holidays within leaves as leaves,Vključite počitnice v listih kot listja,
-Is Compensatory,Je nadomestilo,
-Maximum Carry Forwarded Leaves,Največje dovoljene sprednje liste,
-Expire Carry Forwarded Leaves (Days),Pretekle rokavice (dnevi),
-Calculated in days,Izračunano v dneh,
-Encashment,Pritrditev,
-Allow Encashment,Dovoli Encashment,
-Encashment Threshold Days,Dnevi praga obkroževanja,
-Earned Leave,Zasluženi dopust,
-Is Earned Leave,Je zasluženo zapustiti,
-Earned Leave Frequency,Pogostost oddanih dopustov,
-Rounding,Zaokroževanje,
-Payroll Employee Detail,Detajl zaposlenih zaposlenih,
-Payroll Frequency,izplačane Frequency,
-Fortnightly,vsakih štirinajst dni,
-Bimonthly,vsaka dva meseca,
-Employees,zaposleni,
-Number Of Employees,Število zaposlenih,
-Employee Details,Podrobnosti o zaposlenih,
-Validate Attendance,Potrjevanje prisotnosti,
-Salary Slip Based on Timesheet,Plača Slip Na Timesheet,
Select Payroll Period,Izberite izplačane Obdobje,
-Deduct Tax For Unclaimed Employee Benefits,Davek od odbitka za neupravičene zaslužke zaposlenih,
-Deduct Tax For Unsubmitted Tax Exemption Proof,Davek od odbitka za neosnovan dokaz o davčni oprostitvi,
-Select Payment Account to make Bank Entry,"Izberite Plačilo računa, da bo Bank Entry",
-Salary Slips Created,Ustvarjene plačne liste,
-Salary Slips Submitted,Poslane plačljive plače,
-Payroll Periods,Obdobja plačevanja,
-Payroll Period Date,Datum roka plačila,
-Purpose of Travel,Namen potovanja,
-Retention Bonus,Zadrževalni bonus,
-Bonus Payment Date,Datum plačila bonusa,
-Bonus Amount,Bonus znesek,
Abbr,Abbr,
-Depends on Payment Days,Odvisno od plačilnih dni,
-Is Tax Applicable,Ali je davčni zavezanec,
-Variable Based On Taxable Salary,Spremenljivka na podlagi obdavčljive plače,
-Exempted from Income Tax,Oproščen davka od dohodka,
-Round to the Nearest Integer,Zaokrožite do najbližjega celega števila,
-Statistical Component,Statistični Komponenta,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Če je izbrana, je vrednost navedena ali izračunana pri tem delu ne bo prispevalo k zaslužka ali odbitkov. Kljub temu, da je vrednost se lahko sklicujejo na druge sestavne dele, ki se lahko dodajo ali odbitih.",
-Do Not Include in Total,Ne vključi v skupno,
-Flexible Benefits,Fleksibilne prednosti,
-Is Flexible Benefit,Je fleksibilna korist,
-Max Benefit Amount (Yearly),Znesek maksimalnega zneska (letno),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),"Samo davčni vpliv (ne moremo trditi, ampak del obdavčljivega dohodka)",
-Create Separate Payment Entry Against Benefit Claim,Ustvarite ločen plačilni vpis pred škodnim zahtevkom,
Condition and Formula,Pogoj in formula,
-Amount based on formula,"Znesek, ki temelji na formuli",
-Formula,Formula,
-Salary Detail,plača Podrobnosti,
-Component,Komponenta,
-Do not include in total,Ne vključite v celoti,
-Default Amount,Privzeti znesek,
-Additional Amount,Dodatni znesek,
-Tax on flexible benefit,Davek na prožne koristi,
-Tax on additional salary,Davek na dodatno plačo,
-Salary Structure,Struktura Plače,
-Working Days,Delovni dnevi,
-Salary Slip Timesheet,Plača Slip Timesheet,
Total Working Hours,Skupaj Delovni čas,
Hour Rate,Urna postavka,
Bank Account No.,Št. bančnega računa,
Earning & Deduction,Zaslužek & Odbitek,
-Earnings,Zaslužek,
-Deductions,Odbitki,
Loan repayment,Odplačilo posojila,
Employee Loan,zaposlenih Loan,
Total Principal Amount,Skupni glavni znesek,
@@ -6889,126 +6218,10 @@
Total Loan Repayment,Skupaj posojila Povračilo,
net pay info,net info plačilo,
Gross Pay - Total Deduction - Loan Repayment,Bruto plača - Skupaj Odbitek - Posojilo Povračilo,
-Total in words,Skupaj z besedami,
Net Pay (in words) will be visible once you save the Salary Slip.,"Neto Pay (z besedami), bo viden, ko boste shranite plačilnega lista.",
-Salary Component for timesheet based payroll.,"Plača Komponenta za Timesheet na izplačane plače, ki temelji.",
-Leave Encashment Amount Per Day,Pustite znesek obrokov na dan,
-Max Benefits (Amount),Maksimalne ugodnosti (znesek),
-Salary breakup based on Earning and Deduction.,Plača razpadu temelji na zaslužek in odbitka.,
-Total Earning,Skupaj zaslužka,
-Salary Structure Assignment,Dodelitev strukture plač,
-Shift Assignment,Shift Assignment,
-Shift Type,Vrsta premika,
-Shift Request,Zahteva za premik,
-Enable Auto Attendance,Omogoči samodejno udeležbo,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,"Označite udeležbo na podlagi „Checkee Employee Checkin“ za zaposlene, dodeljene tej izmeni.",
-Auto Attendance Settings,Nastavitve samodejne udeležbe,
-Determine Check-in and Check-out,Določite prijavo in odjavo,
-Alternating entries as IN and OUT during the same shift,Med istim premikom se izmenični vnosi kot IN in OUT,
-Strictly based on Log Type in Employee Checkin,Strogo temelji na vrsti dnevnika v Checkin zaposlenem,
-Working Hours Calculation Based On,Izračun delovnega časa na podlagi,
-First Check-in and Last Check-out,Prva prijava in Zadnja odjava,
-Every Valid Check-in and Check-out,Vsaka veljavna prijava in odjava,
-Begin check-in before shift start time (in minutes),Začnite prijavo pred začetkom izmene (v minutah),
-The time before the shift start time during which Employee Check-in is considered for attendance.,"Čas pred začetkom izmene, v katerem se šteje prijava zaposlenih za udeležbo.",
-Allow check-out after shift end time (in minutes),Dovoli odjavo po končanem času izmene (v minutah),
-Time after the end of shift during which check-out is considered for attendance.,"Čas po koncu izmene, med katero se šteje odjava za udeležbo.",
-Working Hours Threshold for Half Day,Mejna vrednost delovnega časa za pol dneva,
-Working hours below which Half Day is marked. (Zero to disable),"Delovni čas, pod katerim je označen pol dneva. (Nič, da onemogoči)",
-Working Hours Threshold for Absent,Mejna vrednost delovnega časa za odsotne,
-Working hours below which Absent is marked. (Zero to disable),"Delovni čas, pod katerim je odsoten. (Nič, da onemogoči)",
-Process Attendance After,Obiskanost procesa po,
-Attendance will be marked automatically only after this date.,Udeležba bo označena samodejno šele po tem datumu.,
-Last Sync of Checkin,Zadnja sinhronizacija Checkin,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,"Zadnja znana uspešna sinhronizacija zaposlenega Checkin. To ponastavite le, če ste prepričani, da so vsi Dnevniki sinhronizirani z vseh lokacij. Če niste prepričani, tega ne spreminjajte.",
-Grace Period Settings For Auto Attendance,Nastavitve časovnega obdobja za samodejno udeležbo,
-Enable Entry Grace Period,Omogoči časovno obdobje vnosa,
-Late Entry Grace Period,Obdobje poznega vstopa,
-The time after the shift start time when check-in is considered as late (in minutes).,"Čas po začetnem času premika, ko se prijava šteje za pozno (v minutah).",
-Enable Exit Grace Period,Omogoči obdobje izstopa milosti,
-Early Exit Grace Period,Predčasno izstopno milostno obdobje,
-The time before the shift end time when check-out is considered as early (in minutes).,"Čas pred zaključkom izmene, ko se odjava šteje kot zgodnji (v minutah).",
-Skill Name,Ime spretnosti,
Staffing Plan Details,Podrobnosti o kadrovskem načrtu,
-Staffing Plan Detail,Podrobnosti o kadrovskem načrtu,
-Total Estimated Budget,Skupni predvideni proračun,
-Vacancies,Prosta delovna mesta,
-Estimated Cost Per Position,Ocenjeni strošek na pozicijo,
-Total Estimated Cost,Skupni predvideni stroški,
-Current Count,Trenutna števila,
-Current Openings,Aktualne odprtine,
-Number Of Positions,Število položajev,
-Taxable Salary Slab,Obdavčljive plače,
-From Amount,Od zneska,
-To Amount,Za znesek,
-Percent Deduction,Odstotek odbitka,
-Training Program,Program usposabljanja,
-Event Status,Status dogodek,
-Has Certificate,Ima certifikat,
-Seminar,seminar,
-Theory,teorija,
-Workshop,Delavnica,
-Conference,Konferenca,
-Exam,Izpit,
-Internet,internet,
-Self-Study,Samo-študija,
-Advance,Napredovanje,
-Trainer Name,Ime Trainer,
-Trainer Email,Trainer Email,
-Attendees,udeleženci,
-Employee Emails,Emails za zaposlene,
-Training Event Employee,Dogodek usposabljanje zaposlenih,
-Invited,povabljen,
-Feedback Submitted,povratne informacije Objavil,
Optional,Neobvezno,
-Training Result Employee,Usposabljanje Rezultat zaposlenih,
-Travel Itinerary,Načrt potovanja,
-Travel From,Potovanje iz,
-Travel To,Potovati v,
-Mode of Travel,Način potovanja,
-Flight,Polet,
-Train,Vlak,
-Taxi,Taxi,
-Rented Car,Najem avtomobila,
-Meal Preference,Prednost hrane,
-Vegetarian,Vegetarijansko,
-Non-Vegetarian,Ne-vegetarijanska,
-Gluten Free,Brez glutena,
-Non Diary,Ne Dnevnik,
-Travel Advance Required,Zahtevano potovanje,
-Departure Datetime,Odhod Datetime,
-Arrival Datetime,Prihod Datetime,
-Lodging Required,Potrebna namestitev,
-Preferred Area for Lodging,Prednostno območje za vložitev,
-Check-in Date,Datum prihoda,
-Check-out Date,Datum odhoda,
-Travel Request,Zahteva za potovanje,
-Travel Type,Vrsta potovanja,
-Domestic,Domači,
-International,Mednarodni,
-Travel Funding,Financiranje potovanj,
-Require Full Funding,Zahtevati polno financiranje,
-Fully Sponsored,Popolnoma sponzorirani,
-"Partially Sponsored, Require Partial Funding","Delno sponzorirana, zahteva delno financiranje",
-Copy of Invitation/Announcement,Kopija vabila / obvestila,
-"Details of Sponsor (Name, Location)","Podrobnosti o sponzorju (ime, lokacija)",
-Identification Document Number,Številka identifikacijskega dokumenta,
-Any other details,Kakšne druge podrobnosti,
-Costing Details,Podrobnosti o stroških,
Costing,Stanejo,
-Event Details,Podrobnosti dogodka,
-Name of Organizer,Ime organizatorja,
-Address of Organizer,Naslov organizatorja,
-Travel Request Costing,Potni stroški,
-Expense Type,Vrsta izdatkov,
-Sponsored Amount,Sponzorirani znesek,
-Funded Amount,"Znesek, ki ga financira",
-Upload Attendance,Naloži Udeležba,
-Attendance From Date,Udeležba Od datuma,
-Attendance To Date,Udeležba na tekočem,
-Get Template,Get predlogo,
-Import Attendance,Uvoz Udeležba,
-Upload HTML,Naloži HTML,
Vehicle,vozila,
License Plate,Registrska tablica,
Odometer Value (Last),Vrednost števca (Zadnja),
@@ -7028,23 +6241,8 @@
Last Carbon Check,Zadnja Carbon Check,
Wheels,kolesa,
Doors,vrata,
-HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-,
-Odometer Reading,Stanje kilometrov,
-Current Odometer value ,Trenutna vrednost odometra,
last Odometer Value ,zadnja vrednost odometra,
-Refuelling Details,Oskrba z gorivom Podrobnosti,
-Invoice Ref,Ref na računu,
-Service Details,storitev Podrobnosti,
Service Detail,Service Podrobnosti,
-Vehicle Service,servis vozila,
-Service Item,Service Element,
-Brake Oil,Zavorna olja,
-Brake Pad,Brake Pad,
-Clutch Plate,sklopka Plate,
-Engine Oil,Motorno olje,
-Oil Change,Menjava olja,
-Inspection,Pregled,
-Mileage,Kilometrina,
Hub Tracked Item,Hub Gosenica Postavka,
Hub Node,Vozliščna točka,
Image List,Seznam slik,
@@ -7059,99 +6257,10 @@
Sync in Progress,Sinhronizacija v toku,
Hub Seller Name,Ime prodajalca vozlišča,
Custom Data,Podatki po meri,
-Member,Član,
-Partially Disbursed,delno črpanju,
-Loan Closure Requested,Zahtevano je zaprtje posojila,
Repay From Salary,Poplačilo iz Plača,
-Loan Details,posojilo Podrobnosti,
-Loan Type,posojilo Vrsta,
-Loan Amount,Znesek posojila,
-Is Secured Loan,Je zavarovana posojila,
-Rate of Interest (%) / Year,Obrestna mera (%) / leto,
-Disbursement Date,izplačilo Datum,
-Disbursed Amount,Izplačana znesek,
-Is Term Loan,Je Term Posojilo,
-Repayment Method,Povračilo Metoda,
-Repay Fixed Amount per Period,Povrne fiksni znesek na obdobje,
-Repay Over Number of Periods,Odplačilo Over število obdobij,
-Repayment Period in Months,Vračilo Čas v mesecih,
-Monthly Repayment Amount,Mesečni Povračilo Znesek,
-Repayment Start Date,Datum začetka odplačevanja,
-Loan Security Details,Podrobnosti o posojilu,
-Maximum Loan Value,Najvišja vrednost posojila,
-Account Info,Informacije o računu,
-Loan Account,Kreditni račun,
-Interest Income Account,Prihodki od obresti račun,
-Penalty Income Account,Račun dohodkov,
-Repayment Schedule,Povračilo Urnik,
-Total Payable Amount,Skupaj plačljivo Znesek,
-Total Principal Paid,Skupna plačana glavnica,
-Total Interest Payable,Skupaj Obresti plačljivo,
-Total Amount Paid,Skupni znesek plačan,
-Loan Manager,Vodja posojil,
-Loan Info,posojilo Info,
-Rate of Interest,Obrestna mera,
-Proposed Pledges,Predlagane obljube,
-Maximum Loan Amount,Največja Znesek posojila,
-Repayment Info,Povračilo Info,
-Total Payable Interest,Skupaj plačljivo Obresti,
-Against Loan ,Proti Posojilu,
-Loan Interest Accrual,Porazdelitev posojil,
-Amounts,Zneski,
-Pending Principal Amount,Nerešeni glavni znesek,
-Payable Principal Amount,Plačljiva glavnica,
-Paid Principal Amount,Plačani znesek glavnice,
-Paid Interest Amount,Znesek plačanih obresti,
-Process Loan Interest Accrual,Proračun za obresti za posojila,
-Repayment Schedule Name,Ime razporeda odplačevanja,
Regular Payment,Redno plačilo,
Loan Closure,Zaprtje posojila,
-Payment Details,Podatki o plačilu,
-Interest Payable,Obresti za plačilo,
-Amount Paid,Plačani znesek,
-Principal Amount Paid,Plačani glavni znesek,
-Repayment Details,Podrobnosti o odplačilu,
-Loan Repayment Detail,Podrobnosti o odplačilu posojila,
-Loan Security Name,Varnostno ime posojila,
-Unit Of Measure,Merska enota,
-Loan Security Code,Kodeks za posojilo,
-Loan Security Type,Vrsta zavarovanja posojila,
-Haircut %,Odbitki%,
-Loan Details,Podrobnosti o posojilu,
-Unpledged,Neodključeno,
-Pledged,Založeno,
-Partially Pledged,Delno zastavljeno,
-Securities,Vrednostni papirji,
-Total Security Value,Skupna vrednost varnosti,
-Loan Security Shortfall,Pomanjkanje varnosti posojila,
-Loan ,Posojilo,
-Shortfall Time,Čas pomanjkanja,
-America/New_York,Amerika / New_York,
-Shortfall Amount,Znesek primanjkljaja,
-Security Value ,Vrednost varnosti,
-Process Loan Security Shortfall,Pomanjkanje varnosti posojila,
-Loan To Value Ratio,Razmerje med posojilom in vrednostjo,
-Unpledge Time,Čas odstranjevanja,
-Loan Name,posojilo Ime,
Rate of Interest (%) Yearly,Obrestna mera (%) Letna,
-Penalty Interest Rate (%) Per Day,Kazenska obrestna mera (%) na dan,
-Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,V primeru zamude pri odplačilu se dnevno plačuje obrestna mera za odmerjene obresti,
-Grace Period in Days,Milostno obdobje v dnevih,
-No. of days from due date until which penalty won't be charged in case of delay in loan repayment,"Število dni od datuma zapadlosti, do katerega kazen ne bo zaračunana v primeru zamude pri odplačilu posojila",
-Pledge,Obljuba,
-Post Haircut Amount,Količina odbitka po pošti,
-Process Type,Vrsta procesa,
-Update Time,Čas posodobitve,
-Proposed Pledge,Predlagana zastava,
-Total Payment,Skupaj plačila,
-Balance Loan Amount,Bilanca Znesek posojila,
-Is Accrued,Je zapadlo v plačilo,
-Salary Slip Loan,Posojilo za plačilo,
-Loan Repayment Entry,Vnos vračila posojila,
-Sanctioned Loan Amount,Doseženi znesek posojila,
-Sanctioned Amount Limit,Omejena omejitev zneska,
-Unpledge,Odveči,
-Haircut,Pričeska,
MAT-MSH-.YYYY.-,MAT-MSH-YYYY.-,
Generate Schedule,Ustvarjajo Urnik,
Schedules,Urniki,
@@ -7479,15 +6588,15 @@
Project will be accessible on the website to these users,Projekt bo na voljo na spletni strani teh uporabnikov,
Copied From,Kopirano iz,
Start and End Dates,Začetni in končni datum,
-Actual Time (in Hours),Dejanski čas (v urah),
+Actual Time in Hours (via Timesheet),Dejanski čas (v urah),
Costing and Billing,Obračunavanje stroškov in plačevanja,
-Total Costing Amount (via Timesheets),Skupni znesek stroškov (prek časopisov),
-Total Expense Claim (via Expense Claims),Total Expense zahtevek (preko Expense zahtevkov),
+Total Costing Amount (via Timesheet),Skupni znesek stroškov (prek časopisov),
+Total Expense Claim (via Expense Claim),Total Expense zahtevek (preko Expense zahtevkov),
Total Purchase Cost (via Purchase Invoice),Skupaj Nakup Cost (via računu o nakupu),
Total Sales Amount (via Sales Order),Skupni znesek prodaje (preko prodajnega naloga),
-Total Billable Amount (via Timesheets),Skupni znesek zneska (prek časopisov),
-Total Billed Amount (via Sales Invoices),Skupni fakturirani znesek (prek prodajnih računov),
-Total Consumed Material Cost (via Stock Entry),Skupni stroški porabljenega materiala (preko zaloge na borzi),
+Total Billable Amount (via Timesheet),Skupni znesek zneska (prek časopisov),
+Total Billed Amount (via Sales Invoice),Skupni fakturirani znesek (prek prodajnih računov),
+Total Consumed Material Cost (via Stock Entry),Skupni stroški porabljenega materiala (preko zaloge na borzi),
Gross Margin,Gross Margin,
Gross Margin %,Gross Margin%,
Monitor Progress,Spremljajte napredek,
@@ -7521,12 +6630,10 @@
Dependencies,Odvisnosti,
Dependent Tasks,Odvisne naloge,
Depends on Tasks,Odvisno od Opravila,
-Actual Start Date (via Time Sheet),Dejanski začetni datum (preko Čas lista),
-Actual Time (in hours),Dejanski čas (v urah),
-Actual End Date (via Time Sheet),Dejanski končni datum (preko Čas lista),
-Total Costing Amount (via Time Sheet),Skupaj Costing Znesek (preko Čas lista),
+Actual Start Date (via Timesheet),Dejanski začetni datum (preko Čas lista),
+Actual Time in Hours (via Timesheet),Dejanski čas (v urah),
+Actual End Date (via Timesheet),Dejanski končni datum (preko Čas lista),
Total Expense Claim (via Expense Claim),Total Expense zahtevek (preko Expense zahtevka),
-Total Billing Amount (via Time Sheet),Skupni znesek plačevanja (preko Čas lista),
Review Date,Pregled Datum,
Closing Date,Zapiranje Datum,
Task Depends On,Naloga je odvisna od,
@@ -7584,9 +6691,6 @@
February,Februarja,
March,Marec,
April,April,
-May,Maj,
-June,Junij,
-July,Julija,
August,Avgusta,
September,Septembra,
October,Oktober,
@@ -7887,7 +6991,6 @@
Update Series,Posodobi zaporedje,
Change the starting / current sequence number of an existing series.,Spremenite izhodiščno / trenutno zaporedno številko obstoječega zaporedja.,
Prefix,Predpona,
-Current Value,Trenutna vrednost,
This is the number of the last created transaction with this prefix,To je številka zadnjega ustvarjene transakcijo s tem predpono,
Update Series Number,Posodobi številko zaporedja,
Quotation Lost Reason,Kotacija Lost Razlog,
@@ -8450,7 +7553,6 @@
Asset Depreciations and Balances,Premoženjem amortizacije in Stanja,
Available Stock for Packing Items,Zaloga za embalirane izdelke,
Bank Clearance Summary,Banka Potrditev Povzetek,
-Bank Remittance,Bančno nakazilo,
Batch Item Expiry Status,Serija Točka preteka Status,
Batch-Wise Balance History,Serija-Wise Balance Zgodovina,
BOM Explorer,BOM Explorer,
@@ -8470,20 +7572,17 @@
Customer-wise Item Price,Cena izdelka za kupce,
Customers Without Any Sales Transactions,Stranke brez prodajnih transakcij,
Daily Timesheet Summary,Dnevni Timesheet Povzetek,
-Daily Work Summary Replies,Povzetki dnevnega dela Povzetki,
DATEV,DATEV,
Delayed Item Report,Poročilo o zakasnjeni postavki,
Delayed Order Report,Poročilo o zamudnem naročilu,
Delivered Items To Be Billed,Dobavljeni artikli placevali,
Delivery Note Trends,Dobavnica Trendi,
Electronic Invoice Register,Register elektronskih računov,
-Employee Advance Summary,Povzetek zaposlenih,
Employee Billing Summary,Povzetek obračunavanja zaposlenih,
Employee Birthday,Zaposleni Rojstni dan,
Employee Information,Informacije zaposleni,
Employee Leave Balance,Zaposleni Leave Balance,
Employee Leave Balance Summary,Povzetek salda zaposlenih,
-Employees working on a holiday,Zaposleni na počitnice,
Eway Bill,Eway Bill,
Expiring Memberships,Izguba članstva,
Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC],
@@ -8518,12 +7617,9 @@
Itemwise Recommended Reorder Level,Itemwise Priporočena Preureditev Raven,
Lead Details,Podrobnosti ponudbe,
Lead Owner Efficiency,Svinec Lastnik Učinkovitost,
-Loan Repayment and Closure,Povračilo in zaprtje posojila,
-Loan Security Status,Stanje varnosti posojila,
Lost Opportunity,Izgubljena priložnost,
Maintenance Schedules,Vzdrževanje Urniki,
Material Requests for which Supplier Quotations are not created,Material Prošnje za katere so Dobavitelj Citati ni ustvaril,
-Monthly Attendance Sheet,Mesečni Udeležba Sheet,
Open Work Orders,Odpiranje delovnih nalogov,
Qty to Deliver,Količina na Deliver,
Patient Appointment Analytics,Analitika imenovanja pacientov,
@@ -8551,7 +7647,6 @@
Qty to Order,Količina naročiti,
Requested Items To Be Transferred,Zahtevane blago prenaša,
Qty to Transfer,Količina Prenos,
-Salary Register,plača Registracija,
Sales Analytics,Prodajna analitika,
Sales Invoice Trends,Prodajni fakturi Trendi,
Sales Order Trends,Sales Order Trendi,
@@ -8589,7 +7684,6 @@
Trial Balance,Trial Balance,
Trial Balance (Simple),Preizkusna bilanca (preprosto),
Trial Balance for Party,Trial Balance za stranke,
-Unpaid Expense Claim,Neplačana Expense zahtevek,
Warehouse wise Item Balance Age and Value,Skladiščno pametno Postavka Balansna doba in vrednost,
Work Order Stock Report,Poročilo o delovni nalogi,
Work Orders in Progress,Delovni nalogi v teku,
@@ -8608,9 +7702,6 @@
Total Counts Targeted,Skupno ciljno štetje,
Total Counts Completed,Skupno štetje zaključenih,
Counts Targeted: {0},Število ciljev: {0},
-Payment Account is mandatory,Plačilni račun je obvezen,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","Če je označeno, se pred izračunom dohodnine odšteje celotni znesek od obdavčljivega dohodka brez kakršne koli izjave ali predložitve dokazila.",
-Disbursement Details,Podrobnosti o izplačilu,
Material Request Warehouse,Skladišče zahtev za material,
Select warehouse for material requests,Izberite skladišče za zahteve po materialu,
Transfer Materials For Warehouse {0},Prenos materiala za skladišče {0},
@@ -8986,8 +8077,6 @@
No. of prints,Število odtisov,
Number of prints required for labelling the samples,"Število odtisov, potrebnih za označevanje vzorcev",
HLC-VTS-.YYYY.-,HLC-VTS-.LLLL.-,
-In Time,Pravočasno,
-Out Time,Čas izteka,
Payroll Cost Center,Stroškovno središče za plače,
Approvers,Odobritelji,
The first Approver in the list will be set as the default Approver.,Prvi odobritelj na seznamu bo nastavljen kot privzeti odobritelj.,
@@ -8998,9 +8087,6 @@
Repay unclaimed amount from salary,Vrnite neizterjani znesek iz plače,
Deduction from salary,Odbitek od plače,
Expired Leaves,Potekli listi,
-Reference No,Referenčna št,
-Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.,"Odstotek odbitka je odstotna razlika med tržno vrednostjo varščine za posojilo in vrednostjo, pripisano tej garanciji za posojilo, če se uporablja kot zavarovanje za to posojilo.",
-Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan ,"Razmerje med posojilom in vrednostjo izraža razmerje med zneskom posojila in vrednostjo zastavljene vrednostne papirje. Pomanjkanje varščine za posojilo se sproži, če ta pade pod določeno vrednost za katero koli posojilo",
If this is not checked the loan by default will be considered as a Demand Loan,"Če to ni potrjeno, bo posojilo privzeto obravnavano kot posojilo na zahtevo",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,Ta račun se uporablja za rezervacijo odplačil posojilojemalca in tudi za izplačilo posojil posojilojemalcu,
This account is capital account which is used to allocate capital for loan disbursal account ,"Ta račun je račun kapitala, ki se uporablja za dodelitev kapitala za račun izplačila posojila",
@@ -9051,34 +8137,6 @@
Generate Webhook Secret,Ustvari skrivnost Webhook,
Copy Webhook URL,Kopirajte URL spletnega kljuka,
Linked Item,Povezani element,
-Is Recurring,Se ponavlja,
-HRA Exemption,Izjema HRA,
-Monthly House Rent,Mesečni najem hiše,
-Rented in Metro City,Oddano v Metro Cityju,
-HRA as per Salary Structure,HRA po strukturi plač,
-Annual HRA Exemption,Letna izjema HRA,
-Monthly HRA Exemption,Mesečna izjema HRA,
-House Rent Payment Amount,Znesek plačila najemnine za hišo,
-Rented From Date,Oddano od datuma,
-Rented To Date,Oddano do danes,
-Monthly Eligible Amount,Mesečni upravičeni znesek,
-Total Eligible HRA Exemption,Popolna upravičena izjema HRA,
-Validating Employee Attendance...,Preverjanje prisotnosti zaposlenih ...,
-Submitting Salary Slips and creating Journal Entry...,Predložitev plačnih lističev in ustvarjanje vnosa v dnevnik ...,
-Calculate Payroll Working Days Based On,Izračunajte delovne dni izplačane plače na podlagi,
-Consider Unmarked Attendance As,Neoznačeno udeležbo obravnavajte kot,
-Fraction of Daily Salary for Half Day,Delež dnevne plače za pol dneva,
-Component Type,Vrsta komponente,
-Provident Fund,Provident Fund,
-Additional Provident Fund,Dodatni skrbniški sklad,
-Provident Fund Loan,Posojilo sklada Provident,
-Professional Tax,Poklicni davek,
-Is Income Tax Component,Je sestavina davka na dohodek,
-Component properties and references ,Lastnosti komponent in reference,
-Additional Salary ,Dodatna plača,
-Unmarked days,Neoznačeni dnevi,
-Absent Days,Odsotni dnevi,
-Conditions and Formula variable and example,Pogoji in spremenljivka formule in primer,
Feedback By,Povratne informacije avtorja,
Manufacturing Section,Oddelek za proizvodnjo,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","Privzeto je ime stranke nastavljeno na vneseno polno ime. Če želite, da stranke imenuje",
@@ -9198,9 +8256,6 @@
Date Based On,Datum temelji na,
{0} and {1} are mandatory,{0} in {1} sta obvezna,
Consider Accounting Dimensions,Razmislite o računovodskih razsežnostih,
-Income Tax Deductions,Odbitki za davek od dohodka,
-Income Tax Component,Komponenta davka na dohodek,
-Income Tax Amount,Znesek davka od dohodka,
Reserved Quantity for Production,Rezervirana količina za proizvodnjo,
Projected Quantity,Predvidena količina,
Total Sales Amount,Skupni znesek prodaje,
@@ -9211,17 +8266,6 @@
To Posting Date,Na datum knjiženja,
No records found,Ni najdenih zapisov,
Customer/Lead Name,Ime stranke / možnega kupca,
-Unmarked Days,Neoznačeni dnevi,
-Jan,Jan,
-Feb,Februar,
-Mar,Mar,
-Apr,Apr,
-Aug,Avg,
-Sep,September,
-Oct,Okt,
-Nov,Nov,
-Dec,Dec,
-Summarized View,Povzeti pogled,
Production Planning Report,Poročilo o načrtovanju proizvodnje,
Order Qty,Količina naročila,
Raw Material Code,Koda surovin,
@@ -9232,7 +8276,6 @@
Raw Material Warehouse,Skladišče surovin,
Order By,Naroči po,
Include Sub-assembly Raw Materials,Vključite podsestavne surovine,
-Professional Tax Deductions,Poklicni davčni odbitki,
Program wise Fee Collection,Programsko zbiranje pristojbin,
Fees Collected,Pobrane pristojbine,
Project Summary,Povzetek projekta,
@@ -9240,7 +8283,6 @@
Tasks Completed,Naloge dokončane,
Tasks Overdue,Naloge zapadle,
Completion,Dokončanje,
-Provident Fund Deductions,Odbitki sklada Provident,
Purchase Order Analysis,Analiza naročilnice,
From and To Dates are required.,Potrebni so datumi od in do.,
To Date cannot be before From Date.,Do datuma ne more biti pred Od datuma.,
@@ -9252,16 +8294,7 @@
Quoted Amount,Navedeni znesek,
Lead Time (Days),Čas izvedbe (dnevi),
Include Expired,Vključi poteklo,
-Recruitment Analytics,Analiza zaposlovanja,
-Applicant name,Ime prosilca,
-Job Offer status,Stanje ponudbe za delo,
-On Date,Na datum,
Requested Items to Order and Receive,Zahtevani predmeti za naročanje in prejemanje,
-Salary Payments Based On Payment Mode,Plačila plač glede na način plačila,
-Salary Payments via ECS,Plačila preko ECS,
-Account No,Številka računa,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,Analiza prodajnih nalogov,
Amount Delivered,Dostavljeni znesek,
Delay (in Days),Zamuda (v dneh),
@@ -9280,10 +8313,6 @@
Opportunity {0} created,Ustvarjena priložnost {0},
Kindly select the company first,Najprej izberite podjetje,
Please enter From Date and To Date to generate JSON,"Vnesite Od datuma in do datuma, da ustvarite JSON",
-PF Account,Račun PF,
-PF Amount,Znesek PF,
-Additional PF,Dodatni PF,
-PF Loan,Posojilo PF,
Download DATEV File,Prenesite datoteko DATEV,
Numero has not set in the XML file,Numero ni nastavljen v datoteki XML,
Inward Supplies(liable to reverse charge),Notranji material (lahko se obrne),
@@ -9296,7 +8325,6 @@
Mandatory Fields,Obvezna polja,
Student {0}: {1} does not belong to Student Group {2},Študent {0}: {1} ne pripada študentski skupini {2},
Student Attendance record {0} already exists against the Student {1},Zapis o udeležbi študenta {0} že obstaja proti študentu {1},
-Duplicate Entry,Podvojen vnos,
Course and Fee,Tečaj in provizija,
Not eligible for the admission in this program as per Date Of Birth,Na datum rojstva ni upravičen do vstopa v ta program,
Topic {0} has been added to all the selected courses successfully.,Tema {0} je bila uspešno dodana vsem izbranim tečajem.,
@@ -9321,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},Zaposleni {0} že ima Active Shift {1}: {2},
from {0},od {0},
to {0},do {0},
-Please select Employee first.,Najprej izberite zaposlenega.,
Please set {0} for the Employee or for Department: {1},Nastavite {0} za zaposlenega ali za oddelek: {1},
-To Date should be greater than From Date,Do datuma mora biti večji od datuma,
Employee Onboarding: {0} is already for Job Applicant: {1},Vkrcanje zaposlenih: {0} je že za kandidata za zaposlitev: {1},
-Job Offer: {0} is already for Job Applicant: {1},Ponudba za delo: {0} že velja za kandidata za delo: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,Predložiti je mogoče samo zahtevo za preusmeritev s statusom "Odobreno" in "Zavrnjeno",
-Shift Assignment: {0} created for Employee: {1},Shift Assignment: {0} ustvarjeno za zaposlenega: {1},
-You can not request for your Default Shift: {0},Za privzeti premik ne morete zahtevati: {0},
-Only Approvers can Approve this Request.,To zahtevo lahko odobrijo samo odobritelji.,
Asset Value Analytics,Analiza vrednosti sredstev,
Category-wise Asset Value,Vrednost sredstev glede na kategorije,
Total Assets,Bilančna vsota,
@@ -9464,25 +8485,12 @@
Operation {0} does not belong to the work order {1},Operacija {0} ne spada v delovni nalog {1},
Print UOM after Quantity,Natisni UOM po količini,
Set default {0} account for perpetual inventory for non stock items,Nastavite privzeti račun {0} za večni inventar za neoskrbljene predmete,
-Loan Security {0} added multiple times,Varnost posojila {0} je bila dodana večkrat,
-Loan Securities with different LTV ratio cannot be pledged against one loan,Vrednostnih papirjev z drugačnim razmerjem LTV ni mogoče zastaviti za eno posojilo,
-Qty or Amount is mandatory for loan security!,Količina ali znesek je obvezen za zavarovanje posojila!,
-Only submittted unpledge requests can be approved,Odobriti je mogoče samo predložene zahtevke za neuporabo,
-Interest Amount or Principal Amount is mandatory,Znesek obresti ali znesek glavnice je obvezen,
-Disbursed Amount cannot be greater than {0},Izplačani znesek ne sme biti večji od {0},
-Row {0}: Loan Security {1} added multiple times,Vrstica {0}: Varnost posojila {1} je bila dodana večkrat,
Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save,Vrstica št. {0}: podrejeni element ne sme biti paket izdelkov. Odstranite element {1} in shranite,
Credit limit reached for customer {0},Dosežena kreditna omejitev za stranko {0},
Could not auto create Customer due to the following missing mandatory field(s):,Kupca ni bilo mogoče samodejno ustvariti zaradi naslednjih manjkajočih obveznih polj:,
Please create Customer from Lead {0}.,Ustvarite stranko iz potencialne stranke {0}.,
Mandatory Missing,Obvezno manjka,
-Please set Payroll based on in Payroll settings,"Prosimo, nastavite plače glede na nastavitve plač",
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},Dodatna plača: {0} že obstaja za komponento plače: {1} za obdobje {2} in {3},
From Date can not be greater than To Date.,Od datuma ne sme biti daljši od datuma.,
-Payroll date can not be less than employee's joining date.,Datum izplačil ne sme biti krajši od datuma zaposlitve zaposlenega.,
-From date can not be less than employee's joining date.,"Od datuma ne sme biti manjši od datuma, ko se zaposleni pridruži.",
-To date can not be greater than employee's relieving date.,Do danes ne more biti daljši od datuma razbremenitve zaposlenega.,
-Payroll date can not be greater than employee's relieving date.,Datum izplačil ne more biti daljši od datuma razrešitve zaposlenega.,
Row #{0}: Please enter the result value for {1},Vrstica # {0}: vnesite vrednost rezultata za {1},
Mandatory Results,Obvezni rezultati,
Sales Invoice or Patient Encounter is required to create Lab Tests,Za izdelavo laboratorijskih testov je potreben prodajni račun ali pacientovo srečanje,
@@ -9533,7 +8541,6 @@
Supplier Lead Time (days),Čas dobave dobavitelja (dnevi),
"Home, Work, etc.","Dom, služba itd.",
Exit Interview Held On,Izhodni intervju je potekal,
-Condition and formula,Pogoj in formula,
Sets 'Target Warehouse' in each row of the Items table.,Nastavi 'Target Warehouse' v vsaki vrstici tabele Predmeti.,
Sets 'Source Warehouse' in each row of the Items table.,Nastavi 'Izvorno skladišče' v vsaki vrstici tabele Predmeti.,
POS Register,POS register,
diff --git a/erpnext/translations/sq.csv b/erpnext/translations/sq.csv
index 987211a..964c840 100644
--- a/erpnext/translations/sq.csv
+++ b/erpnext/translations/sq.csv
@@ -13,7 +13,6 @@
'Total',"Total",
'Update Stock' can not be checked because items are not delivered via {0},"'Update Stock "nuk mund të kontrollohet, sepse sendet nuk janë dorëzuar nëpërmjet {0}",
'Update Stock' cannot be checked for fixed asset sale,'Update Stock' nuk mund të kontrollohet për shitjen e aseteve fikse,
-) for {0},) për {0},
1 exact match.,1 ndeshje e saktë.,
90-Above,90-Mbi,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Një grup të konsumatorëve ekziston me të njëjtin emër, ju lutem të ndryshojë emrin Customer ose riemërtoni grup të konsumatorëve",
@@ -22,7 +21,6 @@
A customer with the same name already exists,Një klient me të njëjtin emër tashmë ekziston,
A question must have more than one options,Një pyetje duhet të ketë më shumë se një mundësi,
A qustion must have at least one correct options,Një grindje duhet të ketë të paktën një mundësi të saktë,
-A {0} exists between {1} and {2} (,Një {0} ekziston midis {1} dhe {2} (,
A4,A4,
API Endpoint,API Endpoint,
API Key,API Key,
@@ -33,7 +31,6 @@
About the Company,Rreth kompanisë,
About your company,Për kompaninë tuaj,
Above,sipër,
-Absent,që mungon,
Academic Term,Term akademik,
Academic Term: ,Termi akademik:,
Academic Year,Vit akademik,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,Llogaritë Arkëtueshme Përmbledhje,
Accounts User,Llogaritë përdoruesin,
Accounts table cannot be blank.,Llogaritë tabelë nuk mund të jetë bosh.,
-Accrual Journal Entry for salaries from {0} to {1},Hyrja në Regjistrimin Përgjegjës për pagat nga {0} në {1},
Accumulated Depreciation,Zhvlerësimi i akumuluar,
Accumulated Depreciation Amount,Akumuluar Shuma Zhvlerësimi,
Accumulated Depreciation as on,Amortizimin e akumuluar si në,
@@ -131,10 +127,8 @@
Add more items or open full form,Shto artikuj më shumë apo formë të hapur të plotë,
Add notes,Shtoni shënime,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Shto pjesën tjetër të organizatës suaj si përdoruesit e juaj. Ju gjithashtu mund të shtoni ftojë konsumatorët për portalin tuaj duke shtuar ato nga Kontaktet,
-Add to Details,Shtoni në detaje,
Add/Remove Recipients,Add / Remove Recipients,
Added,Shtuar,
-Added to details,Shtuar në detaje,
Added {0} users,Shtoi {0} përdorues,
Additional Salary Component Exists.,Komponenti shtesë i pagës ekziston.,
Address,Adresë,
@@ -182,7 +176,6 @@
All Departments,Të gjitha Departamentet,
All Healthcare Service Units,Të gjitha njësitë e shërbimit shëndetësor,
All Item Groups,Të gjitha Item Grupet,
-All Jobs,Të gjitha Jobs,
All Products,Të gjitha Produktet,
All Products or Services.,Të gjitha prodhimet ose shërbimet.,
All Student Admissions,Të gjitha pranimet e studentëve,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,Të gjitha detyrat e detyrueshme për krijimin e punonjësve ende nuk janë bërë.,
Allocate Payment Amount,Alokimi Shuma e pagesës,
Allocated Amount,Shuma e ndarë,
-Allocated Leaves,Lëje të alokuara,
Allocating leaves...,Alokimi i gjetheve ...,
Already record exists for the item {0},Tashmë ekziston regjistri për artikullin {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default","Tashmë vendosni parazgjedhjen në pozicionin {0} për përdoruesin {1}, me mirësi default me aftësi të kufizuara",
@@ -221,7 +213,6 @@
Analyst,analist,
Analytics,analitikë,
Annual Billing: {0},Faturimi vjetore: {0},
-Annual Salary,Paga vjetore,
Anonymous,anonim,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Një tjetër rekord i buxhetit '{0}' tashmë ekziston kundër {1} '{2}' dhe llogari '{3}' për vitin fiskal {4},
Another Period Closing Entry {0} has been made after {1},Një tjetër Periudha Mbyllja Hyrja {0} është bërë pas {1},
@@ -232,13 +223,8 @@
"Applicable if the company is SpA, SApA or SRL","Aplikohet nëse kompania është SpA, SApA ose SRL",
Applicable if the company is a limited liability company,Aplikohet nëse kompania është një kompani me përgjegjësi të kufizuar,
Applicable if the company is an Individual or a Proprietorship,Aplikohet nëse kompania është një Individ apo Pronë,
-Applicant,kërkues,
-Applicant Type,Lloji i aplikantit,
Application of Funds (Assets),Aplikimi i mjeteve (aktiveve),
-Application period cannot be across two allocation records,Periudha e aplikimit nuk mund të jetë në të dy regjistrimet e shpërndarjes,
-Application period cannot be outside leave allocation period,Periudha e aplikimit nuk mund të jetë periudhë ndarja leje jashtë,
Applied,i aplikuar,
-Apply Now,Apliko tani,
Appointment Confirmation,Konfirmimi i Emërimit,
Appointment Duration (mins),Kohëzgjatja e takimit (minuta),
Appointment Type,Lloji i takimit,
@@ -246,10 +232,6 @@
Appointments and Encounters,Emërimet dhe Takimet,
Appointments and Patient Encounters,Emërimet dhe takimet e pacientëve,
Appraisal {0} created for Employee {1} in the given date range,Vlerësimi {0} krijuar për punonjësit {1} në datën e caktuar varg,
-Apprentice,nxënës,
-Approval Status,Miratimi Statusi,
-Approval Status must be 'Approved' or 'Rejected',Miratimi Statusi duhet të jetë "miratuar" ose "Refuzuar ',
-Approve,miratoj,
Approving Role cannot be same as role the rule is Applicable To,Miratimi Rolit nuk mund të jetë i njëjtë si rolin rregulli është i zbatueshëm për,
Approving User cannot be same as user the rule is Applicable To,Miratimi përdoruesin nuk mund të jetë i njëjtë si përdorues rregulli është i zbatueshëm për,
"Apps using current key won't be able to access, are you sure?","Aplikacionet që përdorin çelësin aktual nuk do të jenë në gjendje të hyjnë, jeni i sigurt?",
@@ -260,7 +242,6 @@
As Supervisor,Si Supervizor,
As per rules 42 & 43 of CGST Rules,Sipas rregullave 42 & 43 të Rregullave të CGST,
As per section 17(5),Sipas nenit 17 (5),
-As per your assigned Salary Structure you cannot apply for benefits,Sipas Strukturës së Paga tuaj të caktuar ju nuk mund të aplikoni për përfitime,
Assessment,vlerësim,
Assessment Criteria,Kriteret e vlerësimit,
Assessment Group,Grupi i Vlerësimit,
@@ -286,11 +267,7 @@
Asset {0} does not belong to company {1},Asset {0} nuk i përkasin kompanisë {1},
Asset {0} must be submitted,Asset {0} duhet të dorëzohet,
Assets,asetet,
-Assign,Caktoj,
-Assign Salary Structure,Cakto Strukturën e Pagave,
Assign To,Cakto Për,
-Assign to Employees,Cakto për Punonjësit,
-Assigning Structures...,Caktimi i strukturave ...,
Associate,koleg,
At least one mode of payment is required for POS invoice.,Të paktën një mënyra e pagesës është e nevojshme për POS faturë.,
Atleast one item should be entered with negative quantity in return document,Atleast një artikull duhet të lidhet me sasinë negativ në dokumentin e kthimit,
@@ -299,14 +276,10 @@
Attach Logo,Bashkangjit Logo,
Attachment,Attachment,
Attachments,Attachments,
-Attendance,pjesëmarrje,
-Attendance From Date and Attendance To Date is mandatory,Pjesëmarrja Nga Data dhe Pjesëmarrja deri më sot është e detyrueshme,
Attendance can not be marked for future dates,Pjesëmarrja nuk mund të shënohet për datat e ardhshme,
Attendance date can not be less than employee's joining date,date Pjesëmarrja nuk mund të jetë më pak se data bashkuar punëmarrësit,
Attendance for employee {0} is already marked,Pjesëmarrja për punonjës {0} është shënuar tashmë,
-Attendance for employee {0} is already marked for this day,Pjesëmarrja për {0} punonjësi është shënuar tashmë për këtë ditë,
Attendance has been marked successfully.,Pjesëmarrja është shënuar sukses.,
-Attendance not submitted for {0} as it is a Holiday.,Pjesëmarrja nuk është paraqitur për {0} pasi është një festë.,
Attendance not submitted for {0} as {1} on leave.,Pjesëmarrja nuk është dorëzuar për {0} si {1} në pushim.,
Attribute table is mandatory,Tabela atribut është i detyrueshëm,
Attribute {0} selected multiple times in Attributes Table,Atribut {0} zgjedhur disa herë në atributet Tabelën,
@@ -351,7 +324,6 @@
Bank Account,Llogarisë Bankare,
Bank Accounts,Llogaritë bankare,
Bank Draft,Draft Bank,
-Bank Entries,Banka Entries,
Bank Name,Emri i bankes,
Bank Overdraft Account,Llogaria Overdraft Banka,
Bank Reconciliation,Banka Pajtimit,
@@ -365,7 +337,6 @@
Banking and Payments,Bankar dhe i Pagesave,
Barcode {0} already used in Item {1},Barkodi {0} përdorur tashmë në pikën {1},
Barcode {0} is not a valid {1} code,Barkodi {0} nuk është një kod valid {1},
-Base,bazë,
Base URL,URL bazë,
Based On,Bazuar në,
Based On Payment Terms,Bazuar në Kushtet e Pagesës,
@@ -382,7 +353,6 @@
Batch: ,Batch:,
Batches,tufa,
Become a Seller,Bëhuni shitës,
-Beginner,fillestar,
Bill,Fature,
Bill Date,Bill Data,
Bill No,Bill Asnjë,
@@ -400,12 +370,10 @@
Bills raised by Suppliers.,Faturat e ngritura nga Furnizuesit.,
Bills raised to Customers.,Faturat e ngritura për të Konsumatorëve.,
Biotechnology,Bioteknologji,
-Birthday Reminder,Ditëlindje kujtesë,
Black,e zezë,
Blanket Orders from Costumers.,Urdhra batanije nga klientët.,
Block Invoice,Blloko faturën,
Boms,BOM,
-Bonus Payment Date cannot be a past date,Data e Pagesës së Bonusit nuk mund të jetë një datë e kaluar,
Both Trial Period Start Date and Trial Period End Date must be set,Duhet të përcaktohet si data e fillimit të periudhës së gjykimit dhe data e përfundimit të periudhës së gjykimit,
Both Warehouse must belong to same Company,Të dyja Magazina duhet t'i përkasë njëjtës kompani,
Branch,degë,
@@ -436,7 +404,6 @@
CRM,CRM,
CWIP Account,Llogaria CWIP,
Calculated Bank Statement balance,Llogaritur Banka bilanci Deklarata,
-Calls,Telefonatat,
Campaign,fushatë,
Can be approved by {0},Mund të miratohet nga {0},
"Can not filter based on Account, if grouped by Account","Nuk mund të filtruar në bazë të llogarisë, në qoftë se të grupuara nga Llogaria",
@@ -473,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Nuk mund të zbres kur kategori është për 'vlerësimin' ose 'Vaulation dhe Total ",
"Cannot delete Serial No {0}, as it is used in stock transactions","Nuk mund të fshini serial {0}, ashtu siç është përdorur në transaksionet e aksioneve",
Cannot enroll more than {0} students for this student group.,Nuk mund të regjistrohen më shumë se {0} nxënësve për këtë grup të studentëve.,
-Cannot find active Leave Period,Nuk mund të gjesh periudhë aktive të pushimit,
Cannot produce more Item {0} than Sales Order quantity {1},Nuk mund të prodhojë më shumë Item {0} se sasia Sales Rendit {1},
Cannot promote Employee with status Left,Nuk mund të promovojë punonjës me statusin e majtë,
Cannot refer row number greater than or equal to current row number for this Charge type,"Nuk mund t'i referohet numrit rresht më të madhe se, ose të barabartë me numrin e tanishëm rresht për këtë lloj Ngarkesa",
@@ -500,7 +466,6 @@
Cash In Hand,Para në dorë,
Cash or Bank Account is mandatory for making payment entry,Cash ose Banka Llogaria është e detyrueshme për të bërë hyrjen e pagesës,
Cashier Closing,Mbyllja e arkës,
-Casual Leave,Lini Rastesishme,
Category,Kategori,
Category Name,Kategoria Emri,
Caution,Kujdes,
@@ -532,7 +497,6 @@
Circular Reference Error,Qarkorja Referenca Gabim,
City,Qytet,
City/Town,Qyteti / Qyteti,
-Claimed Amount,Shuma e kërkuar,
Clay,Argjila,
Clear filters,Pastroni filtrat,
Clear values,Vlera të qarta,
@@ -574,7 +538,6 @@
Company is manadatory for company account,Kompania është manaduese për llogarinë e kompanisë,
Company name not same,Emri i kompanisë nuk është i njëjtë,
Company {0} does not exist,Kompania {0} nuk ekziston,
-Compensatory Off,Kompensues Off,
Compensatory leave request days not in valid holidays,Ditët e kompensimit të pushimit nuk janë në pushime të vlefshme,
Complaint,ankim,
Completion Date,Data e përfundimit,
@@ -598,7 +561,6 @@
Consumer Products,Consumer Products,
Contact,Kontakt,
Contact Details,Detajet Kontakt,
-Contact Number,Numri i kontaktit,
Contact Us,Na kontaktoni,
Content,I kënaqur,
Content Masters,Mjeshtrat e përmbajtjes,
@@ -638,7 +600,6 @@
Could not submit some Salary Slips,Nuk mund të dërgonte disa rreshta pagash,
"Could not update stock, invoice contains drop shipping item.","Nuk mund të rinovuar aksioneve, fatura përmban anijeve rënie artikull.",
Country wise default Address Templates,Shteti parazgjedhur i mençur Adresa Templates,
-Course,kurs,
Course Code: ,Kodi i kursit:,
Course Enrollment {0} does not exists,Regjistrimi i kursit {0} nuk ekziston,
Course Schedule,Orari i kursit,
@@ -647,7 +608,6 @@
Create,Krijoj,
Create BOM,Krijoni BOM,
Create Delivery Trip,Krijo Udhëtimin e Dorëzimit,
-Create Disbursement Entry,Krijoni hyrjen e disbursimit,
Create Employee,Krijoni punonjës,
Create Employee Records,Krijo Records punonjësve,
"Create Employee records to manage leaves, expense claims and payroll","Krijo dhënat e punonjësve për të menaxhuar gjethe, pretendimet e shpenzimeve dhe pagave",
@@ -670,8 +630,6 @@
Create Purchase Order,Krijo porosinë e blerjes,
Create Purchase Orders,Krijo urdhëron Blerje,
Create Quotation,Krijo kuotim,
-Create Salary Slip,Krijo Kuponi pagave,
-Create Salary Slips,Krijo rrymat e pagave,
Create Sales Invoice,Krijoni faturën e shitjeve,
Create Sales Order,Krijo Rendit Shitje,
Create Sales Orders to help you plan your work and deliver on-time,Krijoni urdhra për shitje për t'ju ndihmuar të planifikoni punën tuaj dhe të dorëzoni me kohë,
@@ -692,8 +650,6 @@
Created {0} scorecards for {1} between: ,Krijuar {0} tabelat e rezultateve për {1} midis:,
Creating Company and Importing Chart of Accounts,Krijimi i Kompanisë dhe Grafiku Importues,
Creating Fees,Krijimi i Tarifave,
-Creating Payment Entries......,Krijimi i regjistrimeve të pagesave ......,
-Creating Salary Slips...,Krijimi i rreshjeve të pagave ...,
Creating student groups,Krijimi i grupeve të studentëve,
Creating {0} Invoice,Krijimi i {0} faturës,
Credit,kredi,
@@ -720,10 +676,8 @@
Currency of the Closing Account must be {0},Monedhën e llogarisë Mbyllja duhet të jetë {0},
Currency of the price list {0} must be {1} or {2},Valuta e listës së çmimeve {0} duhet të jetë {1} ose {2},
Currency should be same as Price List Currency: {0},Monedha duhet të jetë e njëjtë si Valuta e Çmimeve: {0},
-Current,aktual,
Current Assets,Pasuritë e tanishme,
Current BOM and New BOM can not be same,BOM aktuale dhe të reja bom nuk mund të jetë e njëjtë,
-Current Job Openings,Hapje e tanishme e punës,
Current Liabilities,Detyrimet e tanishme,
Current Qty,Qty tanishme,
Current invoice {0} is missing,Fatura aktuale {0} mungon,
@@ -750,14 +704,11 @@
Customizing Forms,Format customizing,
Daily Project Summary for {0},Përmbledhje e projektit ditor për {0},
Daily Reminders,Harroni të Përditshëm,
-Daily Work Summary,Daily Përmbledhje Work,
-Daily Work Summary Group,Grupi Përmbledhës i Punës Ditore,
Data Import and Export,Importi dhe Eksporti i të Dhënave,
Data Import and Settings,Importi dhe cilësimet e të dhënave,
Database of potential customers.,Baza e të dhënave të konsumatorëve potencial.,
Date Format,Data Format,
Date Of Retirement must be greater than Date of Joining,Data e daljes në pension duhet të jetë më i madh se data e bashkimit,
-Date is repeated,Data përsëritet,
Date of Birth,Data e lindjes,
Date of Birth cannot be greater than today.,Data e lindjes nuk mund të jetë më e madhe se sa sot.,
Date of Commencement should be greater than Date of Incorporation,Data e Fillimit duhet të jetë më e madhe se Data e Inkorporimit,
@@ -768,7 +719,6 @@
Day,ditë,
Debit,debi,
Debit ({0}),Debiti ({0}),
-Debit A/C Number,Numri i Debit A / C,
Debit Account,Llogaria Debiti,
Debit Note,Debiti Shënim,
Debit Note Amount,Debit Shënim Shuma,
@@ -778,7 +728,6 @@
Debtors,debitorët,
Debtors ({0}),Debitorët ({0}),
Declare Lost,Shpallja e humbur,
-Deduction,zbritje,
Default Activity Cost exists for Activity Type - {0},Kosto e albumit Aktiviteti ekziston për Aktivizimi Tipi - {0},
Default BOM ({0}) must be active for this item or its template,Gabim BOM ({0}) duhet të jetë aktiv për këtë artikull ose template saj,
Default BOM for {0} not found,BOM Default për {0} nuk u gjet,
@@ -866,7 +815,6 @@
Doc Type,Doc Type,
Docs Search,Kërkimi i dokumenteve,
Document Name,Dokumenti Emri,
-Document Status,Dokumenti Statusi,
Document Type,Dokumenti Type,
Domain,Fushë,
Domains,Fushat,
@@ -896,7 +844,6 @@
ERPNext Settings,Cilësimet e ERPNext,
Earliest,Hershme,
Earnest Money,Kaparosje,
-Earning,fituar,
Edit,redaktoj,
Edit Publishing Details,Redakto detajet e botimit,
"Edit in full page for more options like assets, serial nos, batches etc.","Modifiko në faqen e plotë për më shumë opsione si asetet, numrat serial, batch etj.",
@@ -918,25 +865,15 @@
Email not found in default contact,Emailja nuk gjendet në kontaktin e parazgjedhur,
Email sent to {0},Email dërguar për {0},
Employee,punonjës,
-Employee A/C Number,Numri A / C i punonjësve,
Employee Advances,Përparimet e punonjësve,
-Employee Benefits,Përfitimet e punonjësve,
-Employee Grade,Shkalla e punonjësve,
Employee ID,ID e punonjësit,
Employee Lifecycle,Cikli jetësor i të punësuarve,
Employee Name,Emri punonjës,
Employee Promotion cannot be submitted before Promotion Date ,Promovimi i punonjësve nuk mund të paraqitet përpara datës së promovimit,
-Employee Referral,Referimi i punonjësve,
Employee Transfer cannot be submitted before Transfer Date ,Transferimi i punonjësve nuk mund të dorëzohet para datës së transferimit,
Employee cannot report to himself.,Punonjësi nuk mund të raportojnë për veten e tij.,
-Employee relieved on {0} must be set as 'Left',Punonjës lirohet për {0} duhet të jetë vendosur si 'majtë',
-Employee {0} already submited an apllication {1} for the payroll period {2},Punonjësi {0} ka dorëzuar tashmë një aplikacion {1} për periudhën e listës së pagave {2},
Employee {0} has already applied for {1} between {2} and {3} : ,Punonjësi {0} ka aplikuar për {1} mes {2} dhe {3}:,
-Employee {0} has no maximum benefit amount,Punonjësi {0} nuk ka shumën maksimale të përfitimit,
-Employee {0} is not active or does not exist,Punonjës {0} nuk është aktiv apo nuk ekziston,
-Employee {0} is on Leave on {1},Punonjësi {0} është në Lini në {1},
Employee {0} of grade {1} have no default leave policy,Punonjësi {0} i klasës {1} nuk ka politikë pushimi default,
-Employee {0} on Half day on {1},I punësuar {0} në gjysmë ditë në {1},
Enable,mundësoj,
Enable / disable currencies.,Enable / disable monedhave.,
Enabled,Aktivizuar,
@@ -947,7 +884,6 @@
End Year,Fundi Viti,
End Year cannot be before Start Year,Fundi Viti nuk mund të jetë para se të fillojë Vitit,
End on,Mbarojeni,
-End time cannot be before start time,Koha e përfundimit nuk mund të jetë para kohës së fillimit,
Ends On date cannot be before Next Contact Date.,Fundi Në datën nuk mund të jetë përpara datës së ardhshme të kontaktit.,
Energy,energji,
Engineer,inxhinier,
@@ -968,11 +904,8 @@
Error in formula or condition: {0},Error ne formulen ose gjendje: {0},
Error: Not a valid id?,Gabim: Nuk është një ID të vlefshme?,
Estimated Cost,Kostoja e vlerësuar,
-Evaluation,vlerësim,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Edhe në qoftë se ka rregulla të shumta çmimeve me prioritet më të lartë, prioritetet e brendshme atëherë në vijim aplikohen:",
Event,Ngjarje,
-Event Location,Vendi i ngjarjes,
-Event Name,Event Emri,
Exchange Gain/Loss,Exchange Gain / Humbje,
Exchange Rate Revaluation master.,Master i rivlerësimit të kursit të këmbimit.,
Exchange Rate must be same as {0} {1} ({2}),Exchange Rate duhet të jetë i njëjtë si {0} {1} ({2}),
@@ -989,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,Llogari shpenzim / Diferenca ({0}) duhet të jetë një llogari "fitimit ose humbjes ',
Expense Account,Llogaria shpenzim,
Expense Claim,Shpenzim Claim,
-Expense Claim for Vehicle Log {0},Kërkesa Expense për Automjeteve Identifikohu {0},
-Expense Claim {0} already exists for the Vehicle Log,Expense Kërkesa {0} ekziston për Log automjeteve,
Expense Claims,Kërkesat e shpenzimeve,
Expense account is mandatory for item {0},Llogari shpenzim është i detyrueshëm për pikën {0},
Expenses,shpenzim,
@@ -1028,8 +959,6 @@
Field Name,Emri Fusha,
Fieldname,Fieldname,
Fields,Fushat,
-Fill the form and save it,Plotësoni formularin dhe për të shpëtuar atë,
-Filter Employees By (Optional),Punonjësit e Filtrit Nga (Fakultativ),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Fushat e filtrave Rreshti # {0}: Emri i fushës <b>{1}</b> duhet të jetë i llojit "Lidhje" ose "Tabela MultiSelect",
Filter Total Zero Qty,Filtër Totali Zero Qty,
Finance Book,Libri i Financave,
@@ -1051,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Data e fillimit të vitit fiskal duhet të jetë një vit më parë se data e mbarimit të vitit fiskal,
Fiscal Year {0} does not exist,Viti fiskal {0} nuk ekziston,
Fiscal Year {0} is required,Viti Fiskal {0} është e nevojshme,
-Fiscal Year {0} not found,Viti fiskal {0} nuk u gjet,
Fixed Asset,Aseteve fikse,
Fixed Asset Item must be a non-stock item.,Fixed Item Aseteve duhet të jetë një element jo-aksioneve.,
Fixed Assets,Mjetet themelore,
@@ -1060,11 +988,9 @@
Following course schedules were created,Pas orarit të kurseve u krijuan,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Pas artikull {0} nuk është shënuar si {1} pika. Ju mund t'i aktivizoni ato si {1} pika nga mjeshtri i artikullit,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Artikujt vijues {0} nuk janë të shënuar si {1} artikull. Ju mund t'i aktivizoni ato si {1} pika nga mjeshtri i artikullit,
-Food,ushqim,
"Food, Beverage & Tobacco","Ushqim, Pije & Duhani",
For,për,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Për sendet e 'Produkt Bundle', depo, pa serial dhe Serisë Nuk do të konsiderohet nga 'Paketimi listë' tryezë. Nëse Magazina dhe Serisë Nuk janë të njëjta për të gjitha sendet e paketimit për çdo send 'produkt Bundle', këto vlera mund të futen në tabelën kryesore Item, vlerat do të kopjohet në 'Paketimi listë' tryezë.",
-For Employee,Për punonjësit,
For Quantity (Manufactured Qty) is mandatory,Për sasinë (Prodhuar Qty) është i detyrueshëm,
For Supplier,Për Furnizuesin,
For Warehouse,Për Magazina,
@@ -1089,8 +1015,6 @@
From Date cannot be greater than To Date,Nga Data nuk mund të jetë më i madh se deri më sot,
From Date must be before To Date,Nga Data duhet të jetë përpara se deri më sot,
From Date should be within the Fiscal Year. Assuming From Date = {0},Nga Data duhet të jetë brenda Vitit Fiskal. Duke supozuar nga data = {0},
-From Date {0} cannot be after employee's relieving Date {1},Nga Data {0} nuk mund të jetë pas heqjes së punonjësit Data {1},
-From Date {0} cannot be before employee's joining Date {1},Nga Data {0} nuk mund të jetë përpara se data e bashkimit të punonjësit të jetë {1},
From Datetime,Nga Datetime,
From Delivery Note,Nga dorëzim Shënim,
From Fiscal Year,Nga Viti Fiskal,
@@ -1105,21 +1029,16 @@
From Time cannot be greater than To Time.,Nga koha nuk mund të jetë më i madh se në kohë.,
"From a supplier under composition scheme, Exempt and Nil rated","Nga një furnizues në bazë të skemës së përbërjes, Exempt dhe Nil kanë vlerësuar",
From and To dates required,Nga dhe në datat e kërkuara,
-From date can not be less than employee's joining date,Nga data nuk mund të jetë më pak se data e bashkimit të punonjësve,
From value must be less than to value in row {0},Nga Vlera duhet të jetë më pak se të vlerës në rresht {0},
From {0} | {1} {2},Nga {0} | {1} {2},
-Fuel Price,Fuel Price,
-Fuel Qty,Fuel Qty,
Fulfillment,përmbushje,
Full,i plotë,
Full Name,Emri i plotë,
-Full-time,Me kohë të plotë,
Fully Depreciated,amortizuar plotësisht,
Furnitures and Fixtures,Furnitures dhe Regjistrimet,
"Further accounts can be made under Groups, but entries can be made against non-Groups","Llogaritë e mëtejshme mund të bëhen në bazë të grupeve, por hyra mund të bëhet kundër jo-grupeve",
Further cost centers can be made under Groups but entries can be made against non-Groups,Qendrat e mëtejshme e kostos mund të bëhet në bazë të Grupeve por hyra mund të bëhet kundër jo-grupeve,
Further nodes can be only created under 'Group' type nodes,Nyjet e mëtejshme mund të krijohet vetëm në nyjet e tipit 'Grupit',
-Future dates not allowed,Datat e ardhshme nuk lejohen,
GSTIN,GSTIN,
GSTR3B-Form,GSTR3B-Form,
Gain/Loss on Asset Disposal,Gain / Humbja në hedhjen e Aseteve,
@@ -1130,8 +1049,6 @@
General Ledger,Përgjithshëm Ledger,
Generate Material Requests (MRP) and Work Orders.,Jepni Kërkesat Materiale (MRP) dhe Urdhërat e Punës.,
Generate Secret,Gjeni sekret,
-Get Details From Declaration,Merr detaje nga Deklarata,
-Get Employees,Merrni Punonjësit,
Get Invocies,Merrni Invokime,
Get Invoices,Merrni faturat,
Get Invoices based on Filters,Merrni Faturat bazuar në Filtra,
@@ -1163,7 +1080,6 @@
Grant Leaves,Grant lë,
Grant information.,Dhënia e informacionit.,
Grocery,ushqimore,
-Gross Pay,Pay Bruto,
Gross Profit,Fitim bruto,
Gross Profit %,Bruto% Fitimi,
Gross Profit / Loss,Fitimi bruto / Humbja,
@@ -1183,16 +1099,10 @@
Guardian2 Email ID,Guardian2 Email ID,
Guardian2 Mobile No,Guardian2 Mobile No,
Guardian2 Name,Emri Guardian2,
-Guest,Mysafir,
HR Manager,Menaxher HR,
HSN,HSN,
HSN/SAC,HSN / SAC,
-Half Day,Gjysma Dita,
-Half Day Date is mandatory,Dita e Gjysmës Data është e detyrueshme,
-Half Day Date should be between From Date and To Date,Half Data Day duhet të jetë midis Nga Data dhe deri më sot,
-Half Day Date should be in between Work From Date and Work End Date,Dita e Ditës së Pjesshme duhet të jetë në mes të Punës nga Data dhe Data e Përfundimit të Punës,
Half Yearly,Gjysma vjetore,
-Half day date should be in between from date and to date,Dita gjysmë ditore duhet të jetë ndërmjet datës dhe datës,
Half-Yearly,Gjashtëmujor,
Hardware,Hardware,
Head of Marketing and Sales,Shef i Marketingut dhe Shitjes,
@@ -1207,7 +1117,6 @@
Healthcare Service Unit Type,Njësia e Shërbimit të Shëndetit,
Healthcare Services,Sherbime Shendetesore,
Healthcare Settings,Cilësimet e kujdesit shëndetësor,
-Hello,Përshëndetje,
Help Results for,Ndihmë për,
High,I lartë,
High Sensitivity,Ndjeshmëri e lartë,
@@ -1219,9 +1128,6 @@
Hotels,Hotels,
Hourly,çdo orë,
Hours,orë,
-House rent paid days overlapping with {0},Dhoma me qira e paguar ditë që mbivendosen me {0},
-House rented dates required for exemption calculation,Datat me qira të shtëpisë të kërkuara për llogaritjen e përjashtimit,
-House rented dates should be atleast 15 days apart,Datat me qira të shtëpisë duhet të jenë të paktën 15 ditë larg,
How Pricing Rule is applied?,Si Rregulla e Çmimeve aplikohet?,
Hub Category,Kategoria Hub,
Hub Sync ID,ID e sinkronizimit të Hub,
@@ -1291,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,date Insurance Fillimi duhet të jetë më pak se data Insurance Fund,
Integrated Tax,Taksa e integruar,
Inter-State Supplies,Pajisjet Ndër-Shtetërore,
-Interest Amount,Shuma e Interesit,
Interests,interesat,
-Intern,mjek praktikant,
Internet Publishing,Botime Internet,
Intra-State Supplies,Pajisjet brenda shtetit,
Introduction,Paraqitje,
@@ -1394,10 +1298,7 @@
Items and Pricing,Artikuj dhe Çmimeve,
Items for Raw Material Request,Artikuj për kërkesë të lëndës së parë,
Job Card,Karta e Punës,
-Job Description,Përshkrimi i punës,
-Job Offer,Ofertë pune,
Job card {0} created,Kartë të punës {0} është krijuar,
-Jobs,Jobs,
Join,bashkohem,
Journal Entries {0} are un-linked,Journal Entries {0} janë të pa-lidhura,
Journal Entry,Journal Hyrja,
@@ -1434,27 +1335,11 @@
Lead to Quotation,Lead për Kuotim,
"Leads help you get business, add all your contacts and more as your leads","Çon ju ndihmojë të merrni të biznesit, shtoni të gjitha kontaktet tuaja dhe më shumë si çon tuaj",
Learn,Mëso,
-Leave Approval Notification,Lini Njoftimin e Miratimit,
-Leave Blocked,Lini Blocked,
-Leave Encashment,Lini arkëtim,
Leave Management,Lini Menaxhimi,
-Leave Status Notification,Lini Njoftimin e Statusit,
-Leave Type,Lini Type,
-Leave Type is madatory,Lini Lloji është madatory,
-Leave Type {0} cannot be allocated since it is leave without pay,Dërgo Lloji {0} nuk mund të ndahen pasi ajo është lënë pa paguar,
-Leave Type {0} cannot be carry-forwarded,"Dërgo Type {0} nuk mund të kryejë, përcillet",
-Leave Type {0} is not encashable,Lini tipin {0} nuk është i ngjeshur,
-Leave Without Pay,Lini pa pagesë,
Leave and Attendance,Lini dhe Pjesëmarrja,
Leave application {0} already exists against the student {1},Lini aplikimin {0} tashmë ekziston kundër nxënësit {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lënë nuk mund të ndahen përpara {0}, si bilanci leja ka qenë tashmë copë dërgohet në regjistrin e ardhshëm alokimit Pushimi {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lini nuk mund të zbatohet / anulohet {0} para, si bilanci leja ka qenë tashmë copë dërgohet në regjistrin e ardhshëm alokimit Pushimi {1}",
-Leave of type {0} cannot be longer than {1},Pushimi i tipit {0} nuk mund të jetë më i gjatë se {1},
-Leaves,Leaves,
-Leaves Allocated Successfully for {0},Lë alokuar sukses për {0},
Leaves has been granted sucessfully,Gjethet janë dhënë me sukses,
Leaves must be allocated in multiples of 0.5,Lë duhet të ndahen në shumëfisha e 0.5,
-Leaves per Year,Lë në vit,
Ledger,libër i llogarive,
Legal,Legal,
Legal Expenses,Shpenzimet ligjore,
@@ -1463,7 +1348,6 @@
Level,Nivel,
Liability,detyrim,
License,Liçensë,
-Lifecycle,Cikli i jetes,
Limit,limit,
Limit Crossed,Limit Kaloi,
Link to Material Request,Lidhje me kërkesën materiale,
@@ -1471,10 +1355,6 @@
List of available Shareholders with folio numbers,Lista e Aksionarëve në dispozicion me numra foli,
Loading Payment System,Duke ngarkuar sistemin e pagesave,
Loan,hua,
-Loan Amount cannot exceed Maximum Loan Amount of {0},Sasia huaja nuk mund të kalojë sasi maksimale huazimin e {0},
-Loan Application,Aplikimi i huasë,
-Loan Management,Menaxhimi i Kredive,
-Loan Repayment,shlyerjen e kredisë,
Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Data e fillimit të huasë dhe periudha e huasë janë të detyrueshme për të kursyer zbritjen e faturës,
Loans (Liabilities),Kredi (obligimeve),
Loans and Advances (Assets),Kreditë dhe paradhëniet (aktiveve),
@@ -1531,7 +1411,6 @@
Mapping,planifikim,
Mapping Type,Lloji i hartës,
Mark Absent,Mark Mungon,
-Mark Attendance,Pjesëmarrja e Markut,
Mark Half Day,Mark Gjysma Dita,
Mark Present,Mark pranishëm,
Marketing,marketing,
@@ -1556,18 +1435,11 @@
Material Transfer,Transferimi materiale,
Material Transferred,Materiali i transferuar,
Material to Supplier,Materiale për Furnizuesin,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Shuma maksimale e përjashtimit nuk mund të jetë më e madhe se shuma maksimale e përjashtimit {0} e kategorisë së përjashtimit tatimor {1},
-Max benefits should be greater than zero to dispense benefits,Përfitimet maksimale duhet të jenë më të mëdha se zero për të shpërndarë përfitime,
Max discount allowed for item: {0} is {1}%,Max zbritje lejohet për artikull: {0} është {1}%,
Max: {0},Max: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Mostrat maksimale - {0} mund të ruhen për Serinë {1} dhe Pikën {2}.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Mostrat maksimale - {0} tashmë janë ruajtur për Serinë {1} dhe Pikën {2} në Serinë {3}.,
-Maximum amount eligible for the component {0} exceeds {1},Shuma maksimale e pranueshme për komponentin {0} tejkalon {1},
-Maximum benefit amount of component {0} exceeds {1},Shuma maksimale e përfitimit të komponentit {0} tejkalon {1},
-Maximum benefit amount of employee {0} exceeds {1},Shuma maksimale e përfitimit të punonjësit {0} tejkalon {1},
Maximum discount for Item {0} is {1}%,Zbritja maksimale për Item {0} është {1}%,
-Maximum leave allowed in the leave type {0} is {1},Leja maksimale e lejueshme në llojin e pushimit {0} është {1},
-Medical,Mjekësor,
Medical Code,Kodi mjekësor,
Medical Code Standard,Kodi i Mjekësisë Standard,
Medical Department,Departamenti i Mjekësisë,
@@ -1605,16 +1477,13 @@
Mode of Payments,Mënyra e pagesave,
Mode of Transport,Mënyra e transportit,
Mode of Transportation,Mode e Transportit,
-Mode of payment is required to make a payment,Mënyra e pagesës është e nevojshme për të bërë një pagesë,
Model,model,
Moderate Sensitivity,Ndjeshmëri e moderuar,
Monday,E hënë,
Monthly,Mujor,
Monthly Distribution,Shpërndarja mujore,
-Monthly Repayment Amount cannot be greater than Loan Amount,Shuma mujore e pagesës nuk mund të jetë më e madhe se Shuma e Kredisë,
More,Më shumë,
More Information,Me shume informacion,
-More than one selection for {0} not allowed,Më shumë se një përzgjedhje për {0} nuk lejohet,
More...,Më shumë ...,
Motion Picture & Video,Motion Picture & Video,
Move,veprim,
@@ -1647,12 +1516,8 @@
Net Change in Fixed Asset,Ndryshimi neto në aseteve fikse,
Net Change in Inventory,Ndryshimi neto në Inventarin,
Net ITC Available(A) - (B),ITC Neto i disponueshëm (A) - (B),
-Net Pay,Pay Net,
-Net Pay cannot be less than 0,Pay Net nuk mund të jetë më pak se 0,
Net Profit,Fitimi neto,
-Net Salary Amount,Shuma e pagës neto,
Net Total,Net Total,
-Net pay cannot be negative,Paguajnë neto nuk mund të jetë negative,
New Account Name,New Emri i llogarisë,
New Address,Adresa e re,
New BOM,BOM i ri,
@@ -1683,7 +1548,6 @@
No Customers yet!,Nuk ka Konsumatorët akoma!,
No Data,Nuk ka të dhëna,
No Delivery Note selected for Customer {},Nuk ka Shënim për Dorëzim të zgjedhur për Klientin {},
-No Employee Found,Asnjë punonjës nuk u gjet,
No Item with Barcode {0},Nuk ka artikull me Barkodi {0},
No Item with Serial No {0},Nuk ka artikull me Serial Nr {0},
No Items available for transfer,Asnjë artikull në dispozicion për transferim,
@@ -1694,14 +1558,11 @@
No Permission,Nuk ka leje,
No Remarks,Asnjë vërejtje,
No Result to submit,Asnjë rezultat për të paraqitur,
-No Salary Structure assigned for Employee {0} on given date {1},Asnjë Strukturë Paga e caktuar për Punonjësin {0} në datën e dhënë {1},
-No Staffing Plans found for this Designation,Asnjë plan për stafin nuk është gjetur për këtë Përcaktim,
No Student Groups created.,Nuk Grupet Student krijuar.,
No Students in,Nuk ka Studentët në,
No Tax Withholding data found for the current Fiscal Year.,Nuk ka të dhëna të mbajtjes në burim të tatimit për vitin aktual fiskal.,
No Work Orders created,Nuk u krijua urdhër pune,
No accounting entries for the following warehouses,Nuk ka hyrje të kontabilitetit për magazinat e mëposhtme,
-No active or default Salary Structure found for employee {0} for the given dates,Asnjë Struktura aktiv apo Paga parazgjedhur gjetur për punonjës {0} për të dhënë data,
No contacts with email IDs found.,Nuk u gjet asnjë kontakt me ID-të e emailit.,
No data for this period,Nuk ka të dhëna për këtë periudhë,
No description given,Nuk ka përshkrim dhënë,
@@ -1710,7 +1571,6 @@
No items listed,Nuk ka artikuj të listuara,
No items to be received are overdue,Asnjë send që duhet pranuar nuk ka ardhur,
No material request created,Asnjë kërkesë materiale nuk është krijuar,
-No more updates,Nuk ka përditësime më shumë,
No of Interactions,Jo e ndërveprimeve,
No of Shares,Jo të aksioneve,
No pending Material Requests found to link for the given items.,Nuk ka kërkesa materiale në pritje që lidhen për artikujt e dhënë.,
@@ -1719,8 +1579,6 @@
No record found,Nuk ka Record gjetur,
No records found in the Invoice table,Nuk u gjetën në tabelën Faturë të dhënat,
No records found in the Payment table,Nuk u gjetën në tabelën e Pagesave të dhënat,
-No replies from,Nuk ka përgjigje nga,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,Asnjë pagë pagese nuk është paraqitur për kriteret e përzgjedhura më lartë OSE paga e pagës tashmë e dorëzuar,
No tasks,Nuk ka detyrat,
No time sheets,Nuk ka fletë kohe,
No values,Nuk ka vlera,
@@ -1756,8 +1614,6 @@
Notes,Shënime,
Nothing is included in gross,Asgjë nuk është përfshirë në bruto,
Nothing more to show.,Asgjë më shumë për të treguar.,
-Nothing to change,Asgjë për të ndryshuar,
-Notice Period,Periudha Njoftim,
Notify Customers via Email,Njoftoni Konsumatorët përmes Email-it,
Number,numër,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Numri i nënçmime rezervuar nuk mund të jetë më e madhe se Total Numri i nënçmime,
@@ -1774,7 +1630,6 @@
On Net Total,On Net Total,
One customer can be part of only single Loyalty Program.,Një klient mund të jetë pjesë e vetëm Programit të Besnikërisë.,
Online Auctions,Auctions Online,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Vetëm Dërgo Aplikacione me status 'miratuar' dhe 'refuzuar' mund të dorëzohet,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Në tabelën e mëposhtme do të përzgjidhen vetëm Aplikuesi i Studentit me statusin "Miratuar".,
Only users with {0} role can register on Marketplace,Vetëm përdoruesit me {0} rol mund të regjistrohen në Marketplace,
Open BOM {0},Hapur BOM {0},
@@ -1813,7 +1668,6 @@
Opportunities by lead source,Mundësitë nga burimi i plumbit,
Opportunity,mundësi,
Opportunity Amount,Shuma e Mundësive,
-Optional Holiday List not set for leave period {0},Listë pushimi opsionale nuk është caktuar për periudhën e pushimit {0},
"Optional. Sets company's default currency, if not specified.","Fakultative. Vë monedhë default kompanisë, nëse nuk është specifikuar.",
Optional. This setting will be used to filter in various transactions.,Fakultative. Ky rregullim do të përdoret për të filtruar në transaksionet e ndryshme.,
Options,Options,
@@ -1864,7 +1718,6 @@
Parameter,Parametër,
Parent Item {0} must not be a Stock Item,Prind Item {0} nuk duhet të jetë një Stock Item,
Parents Teacher Meeting Attendance,Pjesëmarrja e Mësimdhënësve të Prindërve,
-Part-time,Me kohë të pjesshme,
Partially Depreciated,amortizuar pjesërisht,
Partially Received,Marrë pjesërisht,
Party,parti,
@@ -1874,7 +1727,6 @@
Party Type is mandatory,Lloji Party është e detyrueshme,
Party is mandatory,Partia është e detyrueshme,
Password,Fjalëkalim,
-Password policy for Salary Slips is not set,Politika e fjalëkalimit për Rrogat e pagave nuk është vendosur,
Past Due Date,Data e Kaluar e Kaluar,
Patient,pacient,
Patient Appointment,Emërimi i pacientit,
@@ -1884,12 +1736,9 @@
Pay {0} {1},Paguaj {0} {1},
Payable,për t'u paguar,
Payable Account,Llogaria e pagueshme,
-Payable Amount,Shuma e pagueshme,
Payment,Pagesa,
Payment Cancelled. Please check your GoCardless Account for more details,Pagesa u anulua. Kontrollo llogarinë tënde GoCardless për më shumë detaje,
Payment Confirmation,Konfirmim pagese,
-Payment Date,Data e pagesës,
-Payment Days,Ditët e pagesës,
Payment Document,Dokumenti pagesa,
Payment Due Date,Afati i pageses,
Payment Entries {0} are un-linked,Entries pagesës {0} janë të pa-lidhur,
@@ -1913,11 +1762,8 @@
Payment Type,Lloji Pagesa,
"Payment Type must be one of Receive, Pay and Internal Transfer","Pagesa Lloji duhet të jetë një nga Merre, të paguajë dhe Transfer të Brendshme",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},Pagesës kundër {0} {1} nuk mund të jetë më i madh se Outstanding Sasia {2},
-Payment of {0} from {1} to {2},Pagesa e {0} nga {1} deri {2},
Payment request {0} created,Kërkesa për pagesë {0} u krijua,
Payments,Pagesat,
-Payroll,Payroll,
-Payroll Number,Numri i pagave,
Payroll Payable,Payroll pagueshme,
Payslip,payslip,
Pending Activities,Aktivitetet në pritje,
@@ -1938,7 +1784,6 @@
Pharmaceutical,farmaceutike,
Pharmaceuticals,farmaceutike,
Physician,mjek,
-Piecework,punë me copë,
Pincode,Pincode,
Place Of Supply (State/UT),Vendi i Furnizimit (Shteti / UT),
Place Order,Vendi Renditja,
@@ -1951,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,Konfiguro Grupin e Furnizuesit në Parametrat e Blerjes.,
Please add a Temporary Opening account in Chart of Accounts,Ju lutemi të shtoni një llogari të Hapjes së Përkohshme në Kartën e Llogarive,
Please add the account to root level Company - ,Ju lutemi shtoni llogarinë në kompaninë e nivelit rrënjë -,
-Please add the remaining benefits {0} to any of the existing component,Ju lutemi shtoni përfitimet e mbetura {0} në ndonjë nga përbërësit ekzistues,
Please check Multi Currency option to allow accounts with other currency,Ju lutem kontrolloni opsionin Multi Valuta për të lejuar llogaritë me valutë tjetër,
Please click on 'Generate Schedule',Ju lutem klikoni në "Generate Listën ',
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Ju lutem klikoni në "Generate" Listën për të shkoj të marr Serial Asnjë shtuar për Item {0},
Please click on 'Generate Schedule' to get schedule,Ju lutem klikoni në "Generate" Listën për të marrë orarin,
-Please confirm once you have completed your training,Ju lutemi konfirmoni sapo të keni përfunduar trajnimin tuaj,
Please create purchase receipt or purchase invoice for the item {0},Ju lutemi krijoni faturë blerjeje ose faturë blerjeje për artikullin {0},
Please define grade for Threshold 0%,Ju lutemi të përcaktuar klasën për Prag 0%,
Please enable Applicable on Booking Actual Expenses,Ju lutemi të aktivizoni Mundësitë për Shpenzimet Aktuale të Shpenzimeve,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Ju lutemi të mundësoni Zbatimin në Urdhërblerje dhe të Zbatueshme për Shpenzimet Aktuale të Shpenzimeve,
-Please enable default incoming account before creating Daily Work Summary Group,Aktivizo llogarinë hyrëse të parazgjedhur para se të krijosh Grupin e përmbledhur të punës ditore,
Please enable pop-ups,Ju lutem aktivizoni pop-ups,
Please enter 'Is Subcontracted' as Yes or No,Ju lutemi shkruani 'është nënkontraktuar' si Po apo Jo,
Please enter API Consumer Key,Ju lutemi shkruani Key Consumer Key,
@@ -1982,7 +1824,6 @@
Please enter Purchase Receipt first,Ju lutemi shkruani vërtetim Blerje parë,
Please enter Receipt Document,Ju lutemi shkruani Dokumenti Marrjes,
Please enter Reference date,Ju lutem shkruani datën Reference,
-Please enter Repayment Periods,Ju lutemi shkruani Periudhat Ripagimi,
Please enter Reqd by Date,Ju lutemi shkruani Reqd by Date,
Please enter Woocommerce Server URL,Ju lutemi shkruani URL Woocommerce Server,
Please enter Write Off Account,"Ju lutem, jepini të anullojë Llogari",
@@ -1994,7 +1835,6 @@
Please enter parent cost center,Ju lutemi shkruani qendra kosto prind,
Please enter quantity for Item {0},Ju lutemi shkruani sasine e artikullit {0},
Please enter relieving date.,Ju lutemi të hyrë në lehtësimin datën.,
-Please enter repayment Amount,Ju lutemi shkruani shlyerjes Shuma,
Please enter valid Financial Year Start and End Dates,Ju lutem shkruani Viti Financiar i vlefshëm Start dhe Datat Fundi,
Please enter valid email address,Ju lutemi shkruani adresën vlefshme email,
Please enter {0} first,Ju lutem shkruani {0} parë,
@@ -2021,14 +1861,12 @@
Please select Category first,Ju lutemi zgjidhni kategorinë e parë,
Please select Charge Type first,"Ju lutem, përzgjidhni Ngarkesa Lloji i parë",
Please select Company,"Ju lutem, përzgjidhni Company",
-Please select Company and Designation,Ju lutemi zgjidhni Kompania dhe Caktimi,
Please select Company and Posting Date to getting entries,Ju lutemi zgjidhni Kompania dhe Data e Postimit për marrjen e shënimeve,
Please select Company first,Ju lutemi zgjidhni kompania e parë,
Please select Completion Date for Completed Asset Maintenance Log,Ju lutemi zgjidhni Datën e Përfundimit për Mirëmbajtjen e Mbaruar të Mirëmbajtjes së Aseteve,
Please select Completion Date for Completed Repair,Ju lutemi zgjidhni Data e Përfundimit për Riparimin e Përfunduar,
Please select Course,"Ju lutem, përzgjidhni Course",
Please select Drug,Ju lutem zgjidhni Drogën,
-Please select Employee,Ju lutemi zgjidhni Punonjësin,
Please select Existing Company for creating Chart of Accounts,"Ju lutem, përzgjidhni kompanie ekzistuese për krijimin Skemën e Kontabilitetit",
Please select Healthcare Service,Ju lutemi zgjidhni Shërbimin Shëndetësor,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Ju lutem zgjidhni Item ku "A Stock Pika" është "Jo" dhe "është pika e shitjes" është "Po", dhe nuk ka asnjë tjetër Bundle Produktit",
@@ -2048,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Ju lutem, përzgjidhni një grumbull për pika {0}. Në pamundësi për të gjetur një grumbull të vetme që përmbush këtë kërkesë",
Please select a Company,Ju lutem zgjidhni një Company,
Please select a batch,"Ju lutem, përzgjidhni një grumbull",
-Please select a csv file,"Ju lutem, përzgjidhni një skedar CSV",
Please select a field to edit from numpad,Ju lutemi zgjidhni një fushë për të redaktuar nga numpad,
Please select a table,Zgjidh një tabelë,
Please select a valid Date,Zgjidh një datë të vlefshme,
@@ -2090,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},Ju lutemi të vendosur Cash parazgjedhur apo llogari bankare në mënyra e pagesës {0},
Please set default account in Salary Component {0},Ju lutemi të vendosur llogarinë e paracaktuar në Paga Komponentin {0},
Please set default customer in Restaurant Settings,Vendosni klientin e parazgjedhur në Cilësimet e Restorantit,
-Please set default template for Leave Approval Notification in HR Settings.,Vendosni modelin e parazgjedhur për Njoftimin e Miratimit të Lëshimit në Cilësimet e HR.,
-Please set default template for Leave Status Notification in HR Settings.,Vendosni modelin e parazgjedhur për Njoftimin e Statusit të Lëvizjes në Cilësimet e HR.,
Please set default {0} in Company {1},Ju lutemi të vendosur parazgjedhur {0} në Kompaninë {1},
Please set filter based on Item or Warehouse,Ju lutemi të vendosur filtër në bazë të artikullit ose Magazina,
Please set leave policy for employee {0} in Employee / Grade record,Ju lutemi vendosni leje për punonjësin {0} në të dhënat e punonjësit / klasës,
Please set recurring after saving,Ju lutemi të vendosur përsëritur pas kursimit,
-Please set the Company,Ju lutemi të vendosur Kompaninë,
Please set the Customer Address,Ju lutemi vendosni Adresën e Konsumatorit,
-Please set the Date Of Joining for employee {0},Ju lutemi të vendosur datën e bashkuar për të punësuar {0},
Please set the Default Cost Center in {0} company.,Vendosni Qendrën e Kostos së Parazgjedhur në {0} kompani.,
Please set the Email ID for the Student to send the Payment Request,Ju lutemi vendosni ID Email për Studentin për të dërguar Kërkesën e Pagesës,
Please set the Item Code first,Ju lutemi të vendosni fillimisht Kodin e Artikullit,
@@ -2106,7 +1939,6 @@
Please set the series to be used.,Ju lutem vendosni serinë që do të përdoret.,
Please set {0} for address {1},Ju lutem vendosni {0} për adresën {1},
Please setup Students under Student Groups,Ju lutemi të organizoni Studentët nën Grupet Studentore,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Ju lutemi ndani komentet tuaja në trajnim duke klikuar në 'Trajnimi i Feedback' dhe pastaj 'New',
Please specify Company,Ju lutem specifikoni Company,
Please specify Company to proceed,Ju lutemi specifikoni kompanisë për të vazhduar,
Please specify a valid 'From Case No.',Ju lutem specifikoni një të vlefshme 'nga rasti Jo',
@@ -2116,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,Ju lutem specifikoni ose Sasia apo vlerësimin Vlerësoni apo të dyja,
Please specify from/to range,Ju lutemi specifikoni nga / në varg,
Please supply the specified items at the best possible rates,Ju lutemi të furnizimit me artikuj të specifikuara në normat më të mirë të mundshme,
-Please update your status for this training event,Ju lutemi update statusin tuaj për këtë ngjarje trajnimi,
Please wait 3 days before resending the reminder.,Ju lutemi prisni 3 ditë para se të dërgoni përkujtuesin.,
Point of Sale,Pika e shitjes,
Point-of-Sale,Point-of-Sale,
@@ -2139,10 +1970,8 @@
Prescription Dosage,Dozimi i recetës,
Prescription Duration,Kohëzgjatja e recetës,
Prescriptions,recetat,
-Present,i pranishëm,
Prev,prev,
Preview,Preview,
-Preview Salary Slip,Preview Paga Shqip,
Previous Financial Year is not closed,Previous Viti financiar nuk është e mbyllur,
Price,çmim,
Price List,Tarifë,
@@ -2160,7 +1989,6 @@
Pricing Rules are further filtered based on quantity.,Rregullat e Çmimeve të filtruar më tej në bazë të sasisë.,
Primary Address Details,Detajet e Fillores,
Primary Contact Details,Detajet e Fillimit të Kontaktit,
-Principal Amount,shumën e principalit,
Print Format,Format Print,
Print IRS 1099 Forms,Shtypni formularët IRS 1099,
Print Report Card,Kartela e Raportimit të Printimit,
@@ -2170,9 +1998,6 @@
Print taxes with zero amount,Printoni taksat me shumën zero,
Printing and Branding,Printime dhe quajtur,
Private Equity,Ekuiteti privat,
-Privilege Leave,Privilegj Leave,
-Probation,provë,
-Probationary Period,Periudha provuese,
Procedure,procedurë,
Process Day Book Data,Të dhënat e librit të ditës së procesit,
Process Master Data,Procesi i të dhënave master,
@@ -2211,8 +2036,6 @@
Projected Qty,Qtyra e parashikuar,
Projected Quantity Formula,Formula e sasisë së parashikuar,
Projects,projektet,
-Property,Pronë,
-Property already added,Prona tashmë është shtuar,
Proposal Writing,Propozimi Shkrimi,
Proposal/Price Quote,Propozimi / Cmimi i çmimit,
Prospecting,kërkimet,
@@ -2336,7 +2159,6 @@
Refresh Token,Refresh Token,
Region,Rajon,
Register,Regjistrohu,
-Reject,hedh poshtë,
Rejected,Refuzuar,
Related,i lidhur,
Relation with Guardian1,Raporti me Guardian1,
@@ -2356,7 +2178,6 @@
Repeat Customers,Konsumatorët të përsëritur,
Replace BOM and update latest price in all BOMs,Replace BOM dhe update çmimin e fundit në të gjitha BOMs,
Replied,U përgjigj,
-Replies,Përgjigje,
Report,Raport,
Report Builder,Raporti Builder,
Report Type,Raporti Type,
@@ -2393,7 +2214,6 @@
Reserved for sub contracting,Rezervuar për nën-kontraktim,
Resistant,i qëndrueshëm,
Resolve error and upload again.,Zgjidhë gabimin dhe ngarkoni përsëri.,
-Responsibilities,përgjegjësitë,
Rest Of The World,Pjesa tjeter e botes,
Restart Subscription,Rinis abonim,
Restaurant,Restorant,
@@ -2413,7 +2233,6 @@
Reverse Journal Entry,Hyrja Reverse Journal,
Review Invitation Sent,Thirrja e Shqyrtimit të dërguar,
Review and Action,Shqyrtimi dhe veprimi,
-Role,Rol,
Rooms Booked,Dhomat e rezervuara,
Root Company,Kompania Root,
Root Type,Root Type,
@@ -2457,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} nuk mund të jetë negative për artikull {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Asnjë {0}: Shuma nuk mund të jetë më e madhe se pritje Shuma kundër shpenzimeve sipas Pretendimit {1}. Në pritje Shuma është {2},
Row {0} : Operation is required against the raw material item {1},Rreshti {0}: Funksionimi kërkohet kundrejt artikullit të lëndës së parë {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Rresht {0} # Shuma e alokuar {1} nuk mund të jetë më e madhe se shuma e pakushtuar {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},{0} # Njësia {1} nuk mund të transferohet më shumë se {2} kundër Urdhëresës së Blerjes {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,Rresht {0} # Vlera e paguar nuk mund të jetë më e madhe se shuma e parapaguar e kërkuar,
Row {0}: Activity Type is mandatory.,Row {0}: Aktiviteti lloji është i detyrueshëm.,
Row {0}: Advance against Customer must be credit,Row {0}: Advance kundër Customer duhet të jetë krediti,
Row {0}: Advance against Supplier must be debit,Row {0}: Advance kundër Furnizuesit duhet të debiti,
@@ -2504,16 +2321,8 @@
SO Qty,SO Qty,
Safety Stock,Siguria Stock,
Salary,rrogë,
-Salary Slip ID,Paga Slip ID,
-Salary Slip of employee {0} already created for this period,Slip Paga e punonjësit të {0} krijuar tashmë për këtë periudhë,
-Salary Slip of employee {0} already created for time sheet {1},Paga Slip nga punonjësi {0} krijuar tashmë për fletë kohë {1},
Salary Slip submitted for period from {0} to {1},Lëshimi i pagës i paraqitur për periudhën nga {0} në {1},
-Salary Structure Assignment for Employee already exists,Caktimi i strukturës së pagave për punonjësit tashmë ekziston,
-Salary Structure Missing,Struktura Paga Missing,
Salary Structure must be submitted before submission of Tax Ememption Declaration,Struktura e pagave duhet të dorëzohet para paraqitjes së Deklaratës së Emetimit të Taksave,
-Salary Structure not found for employee {0} and date {1},Struktura e pagave nuk u gjet për punonjësit {0} dhe data {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktura e pagave duhet të ketë komponentë fleksibël të përfitimit për të shpërndarë shumën e përfitimit,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Paga përpunuar tashmë për periudhën ndërmjet {0} dhe {1}, Lini periudha e aplikimit nuk mund të jetë në mes të këtyre datave.",
Sales,Shitjet,
Sales Account,Llogaria e Shitjes,
Sales Expenses,Shitjet Shpenzimet,
@@ -2550,8 +2359,6 @@
Sample Collection,Sample Collection,
Sample quantity {0} cannot be more than received quantity {1},Sasia e mostrës {0} nuk mund të jetë më e madhe sesa {1},
Sanctioned,sanksionuar,
-Sanctioned Amount,Shuma e Sanksionuar,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Shuma e sanksionuar nuk mund të jetë më e madhe se shuma e kërkesës në Row {0}.,
Sand,rërë,
Saturday,E shtunë,
Saved,Saved,
@@ -2566,7 +2373,6 @@
Scheduled Upto,Planifikuar Upto,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Oraret për {0} mbivendosen, a doni të vazhdoni pas skiping slots overplaed?",
Score cannot be greater than Maximum Score,Rezultati nuk mund të jetë më e madhe se rezultatin maksimal,
-Score must be less than or equal to 5,Rezultati duhet të jetë më pak se ose e barabartë me 5,
Scorecards,Scorecards,
Scrapped,braktiset,
Search,Kërkim,
@@ -2606,13 +2412,11 @@
Select Loyalty Program,Zgjidh programin e besnikërisë,
Select Patient,Zgjidh Patient,
Select Possible Supplier,Zgjidhni mundshëm Furnizuesi,
-Select Property,Zgjidh pronën,
Select Quantity,Zgjidh Sasia,
Select Serial Numbers,Zgjidh numrat serik,
Select Target Warehouse,Zgjidhni Target Magazina,
Select Warehouse...,Zgjidh Magazina ...,
Select an account to print in account currency,Zgjidh një llogari për të shtypur në monedhën e llogarisë,
-Select an employee to get the employee advance.,Përzgjidhni një punonjës që të merrni punonjësin përpara.,
Select at least one value from each of the attributes.,Zgjidhni të paktën një vlerë nga secili prej atributeve.,
Select change amount account,Llogaria Shuma Zgjidh ndryshim,
Select company first,Zgjidhni kompaninë e parë,
@@ -2661,7 +2465,6 @@
Series is mandatory,Seria është i detyrueshëm,
Series {0} already used in {1},Seria {0} përdorur tashmë në {1},
Service,Shërbim,
-Service Expense,shpenzimeve të shërbimit,
Service Level Agreement,Marrëveshja e nivelit të shërbimit,
Service Level Agreement.,Marrëveshja e nivelit të shërbimit.,
Service Level.,Niveli i Shërbimit.,
@@ -2720,12 +2523,10 @@
Shortage Qty,Mungesa Qty,
Show Completed,Shfaqja e përfunduar,
Show Cumulative Amount,Trego Shuma Kumulative,
-Show Employee,Trego punonjësin,
Show Open,Trego të hapur,
Show Opening Entries,Trego hyrjet hapëse,
Show Payment Details,Shfaq Detajet e Pagesës,
Show Return Entries,Trego hyrjet e kthimit,
-Show Salary Slip,Trego Paga Shqip,
Show Variant Attributes,Trego atributet e variantit,
Show Variants,Shfaq Variantet,
Show closed,Shfaq të mbyllura,
@@ -2733,12 +2534,10 @@
Show only POS,Trego vetëm POS,
Show unclosed fiscal year's P&L balances,Trego P & L bilancet pambyllur vitit fiskal,
Show zero values,Trego zero vlerat,
-Sick Leave,Pushimi mjekësor,
Silt,baltë,
Single Variant,Varianti i vetëm,
Single unit of an Item.,Njësi e vetme e një artikulli.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Zhvendosja e Alokimit të Lejeve për punonjësit e mëposhtëm, pasi të dhënat e Alokimit të Lëshimeve tashmë ekzistojnë kundër tyre. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Kalimi i Caktimit të Pagës për punonjësit e mëposhtëm, pasi të dhënat ekzistuese të strukturës së pagave tashmë ekzistojnë kundër tyre. {0}",
Slideshow,Slideshow,
Slots for {0} are not added to the schedule,Vendet për {0} nuk janë shtuar në orar,
Small,i vogël,
@@ -2765,7 +2564,6 @@
Split Batch,Batch Split,
Split Issue,Split Çështja,
Sports,sportiv,
-Staffing Plan {0} already exist for designation {1},Plani i stafit {0} ekziston tashmë për përcaktimin {1},
Standard,Standard,
Standard Buying,Blerja Standard,
Standard Selling,Shitja Standard,
@@ -2773,8 +2571,6 @@
Start Date,Data e Fillimit,
Start Date of Agreement can't be greater than or equal to End Date.,Data e fillimit të marrëveshjes nuk mund të jetë më e madhe se ose e barabartë me datën e përfundimit.,
Start Year,fillimi Year,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Datat e fillimit dhe të përfundimit jo në një periudhë të vlefshme të pagave, nuk mund të llogarisin {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Datat e fillimit dhe përfundimit nuk janë në një periudhë të vlefshme të pagave, nuk mund të llogarisin {0}.",
Start date should be less than end date for Item {0},Data e fillimit duhet të jetë më pak se data përfundimtare e artikullit {0},
Start date should be less than end date for task {0},Data e fillimit duhet të jetë më pak se data e përfundimit të detyrës {0},
Start day is greater than end day in task '{0}',Dita e fillimit është më e madhe se dita e mbarimit në detyrë '{0}',
@@ -2800,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger Hyrje dhe GL Entries janë reposted për Pranimeve zgjedhura Blerje,
Stock Levels,Nivelet e aksioneve,
Stock Liabilities,Stock Detyrimet,
-Stock Options,Stock Options,
Stock Qty,Stock Qty,
Stock Received But Not Billed,Stock Marrë Por Jo faturuar,
Stock Reports,Stock Raportet,
@@ -2817,7 +2612,6 @@
Stopped,U ndal,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Ndalohet Rendi i Punës nuk mund të anulohet, të anullohet së pari të anulohet",
Stores,dyqane,
-Structures have been assigned successfully,Strukturat janë caktuar me sukses,
Student,student,
Student Activity,Aktiviteti Student,
Student Address,Adresa Student,
@@ -2848,11 +2642,7 @@
Subcontract,nënkontratë,
Subject,Subjekt,
Submit,Paraqes,
-Submit Proof,Dorëzoni provën,
-Submit Salary Slip,Submit Kuponi pagave,
Submit this Work Order for further processing.,Dorëzoni këtë Urdhër të Punës për përpunim të mëtejshëm.,
-Submit this to create the Employee record,Dërgo këtë për të krijuar rekordin e Punonjësit,
-Submitting Salary Slips...,Dorëzimi i rrogave të pagave ...,
Subscription,abonim,
Subscription Management,Menaxhimi i abonimit,
Subscriptions,Abonimet,
@@ -2925,7 +2715,6 @@
Tax template for selling transactions.,Template taksave për shitjen e transaksioneve.,
Taxable Amount,Shuma e tatueshme,
Taxes,Tatimet,
-Team Updates,Ekipi Updates,
Technology,teknologji,
Telecommunications,Telekomunikacionit,
Telephone Expenses,Shpenzimet telefonike,
@@ -2943,7 +2732,6 @@
Terms and Conditions Template,Termat dhe Kushtet Template,
Territory,territor,
Test,Provë,
-Thank you,Faleminderit,
Thank you for your business!,Ju faleminderit për biznesin tuaj!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,'Nga Paketa Nr' fusha nuk duhet të jetë as bosh as vlera e saj më e vogël se 1.,
The Brand,Markë,
@@ -2955,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term Data e fillimit nuk mund të jetë më herët se Year Data e fillimit të vitit akademik në të cilin termi është i lidhur (Viti Akademik {}). Ju lutem, Korrigjo datat dhe provoni përsëri.",
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"Viti End Date nuk mund të jetë më herët se data e fillimit Year. Ju lutem, Korrigjo datat dhe provoni përsëri.",
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Shuma e {0} e vendosur në këtë kërkesë pagese është e ndryshme nga shuma e llogaritur e të gjitha planeve të pagesave: {1}. Sigurohuni që kjo të jetë e saktë para paraqitjes së dokumentit.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dita (s) në të cilin ju po aplikoni për leje janë festa. Ju nuk duhet të aplikoni për leje.,
The field From Shareholder cannot be blank,Fusha Nga Aksionari nuk mund të jetë bosh,
The field To Shareholder cannot be blank,Fusha Për Aksionarin nuk mund të jetë bosh,
The fields From Shareholder and To Shareholder cannot be blank,Fushat Nga Aksionari dhe Aksionari nuk mund të jenë të zbrazëta,
@@ -2974,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Detyra është përmbledhur si një punë në sfond. Në rast se ka ndonjë çështje në përpunimin në sfond, sistemi do të shtojë një koment në lidhje me gabimin në këtë pajtim të aksioneve dhe të kthehet në fazën e Projektit",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Pastaj Çmimeve Rregullat janë filtruar në bazë të konsumatorëve, Grupi Customer, Territorit, Furnizuesin, Furnizuesi Lloji, fushatën, Sales Partner etj",
"There are inconsistencies between the rate, no of shares and the amount calculated","Ka mospërputhje në mes të normës, jo të aksioneve dhe shumës së llogaritur",
-There are more holidays than working days this month.,Ka më shumë pushimet sesa ditëve pune këtë muaj.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Nuk mund të jetë faktor i shumëfishuar i grumbullimit bazuar në totalin e shpenzuar. Por faktori i konvertimit për shpengim do të jetë gjithmonë i njëjtë për të gjithë grupin.,
There can only be 1 Account per Company in {0} {1},Nuk mund të jetë vetëm 1 Llogaria për Kompaninë në {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Nuk mund të jetë vetëm një Transporti Rregulla Kushti me 0 ose vlerë bosh për "vlerës",
-There is no leave period in between {0} and {1},Nuk ka periudhë pushimi në mes {0} dhe {1},
There is not enough leave balance for Leave Type {0},Nuk ka bilanc mjaft leje për pushim Lloji {0},
There is nothing to edit.,Nuk ka asgjë për të redaktuar.,
There isn't any item variant for the selected item,Nuk ka asnjë variant të artikullit për artikullin e zgjedhur,
@@ -3004,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,Kjo është e bazuar në shkrimet kundër këtij automjeteve. Shih afat kohor më poshtë për detaje,
This is based on stock movement. See {0} for details,Kjo është e bazuar në lëvizjen e aksioneve. Shih {0} për detaje,
This is based on the Time Sheets created against this project,Kjo është e bazuar në Fletët Koha krijuara kundër këtij projekti,
-This is based on the attendance of this Employee,Kjo është e bazuar në pjesëmarrjen e këtij punonjësi,
This is based on the attendance of this Student,Kjo është e bazuar në pjesëmarrjen e këtij Student,
This is based on transactions against this Customer. See timeline below for details,Kjo është e bazuar në transaksionet kundër këtij Klientit. Shih afat kohor më poshtë për detaje,
This is based on transactions against this Healthcare Practitioner.,Kjo bazohet në transaksione kundër këtij mjeku të kujdesit shëndetësor.,
This is based on transactions against this Patient. See timeline below for details,Kjo bazohet në transaksione kundër këtij Pacienti. Shiko detajet më poshtë për detaje,
This is based on transactions against this Sales Person. See timeline below for details,Kjo bazohet në transaksione kundër këtij Shitësi. Shiko detajet më poshtë për detaje,
This is based on transactions against this Supplier. See timeline below for details,Kjo është e bazuar në transaksionet kundër këtij Furnizuesi. Shih afat kohor më poshtë për detaje,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Kjo do të paraqesë Slipin e Pagave dhe do të krijojë regjistrimin e përhershëm të ditarit. A doni të vazhdoni?,
This {0} conflicts with {1} for {2} {3},Kjo {0} konfliktet me {1} për {2} {3},
Time Sheet for manufacturing.,Sheet Koha për prodhimin.,
Time Tracking,Koha Tracking,
@@ -3048,9 +2831,6 @@
To State,Të shpallësh,
To Warehouse,Për Magazina,
To create a Payment Request reference document is required,Për të krijuar një kërkesë për pagesë dokument reference është e nevojshme,
-To date can not be equal or less than from date,Deri më sot nuk mund të jetë e barabartë ose më pak se nga data,
-To date can not be less than from date,Deri më sot nuk mund të jetë më pak se nga data,
-To date can not greater than employee's relieving date,Deri më sot nuk mund të jetë më e madhe se data e lehtësimit të punonjësve,
"To filter based on Party, select Party Type first","Për të filtruar në bazë të Partisë, Partia zgjidhni llojin e parë",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Për të marrë më të mirë nga ERPNext, ne ju rekomandojmë që të marrë disa kohë dhe të shikojnë këto video ndihmë.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Të përfshijnë tatimin në rresht {0} në shkallën Item, taksat në rreshtat {1} duhet të përfshihen edhe",
@@ -3066,7 +2846,6 @@
Tools,Mjete,
Total (Credit),Total (Credit),
Total (Without Tax),Totali (Pa Tatimore),
-Total Absent,Gjithsej Mungon,
Total Achieved,Gjithsej Arritur,
Total Actual,Gjithsej aktuale,
Total Allocated Leaves,Totali i lëkundjeve të alokuara,
@@ -3079,9 +2858,7 @@
Total Contribution Amount: {0},Shuma totale e kontributit: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,Shuma totale e kredisë / debitit duhet të jetë e njëjtë me regjistrimin e lidhur me ditarin,
Total Debit must be equal to Total Credit. The difference is {0},Debiti i përgjithshëm duhet të jetë e barabartë me totalin e kredisë. Dallimi është {0},
-Total Deduction,Zbritje Total,
Total Invoiced Amount,Shuma totale e faturuar,
-Total Leaves,gjithsej Leaves,
Total Order Considered,Rendit Gjithsej konsideruar,
Total Order Value,Vlera Totale Rendit,
Total Outgoing,Largohet Total,
@@ -3091,7 +2868,6 @@
Total Paid Amount,Gjithsej shuma e paguar,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Shuma totale e pagesës në orarin e pagesës duhet të jetë e barabartë me grandin / totalin e rrumbullakët,
Total Payments,Pagesat totale,
-Total Present,I pranishëm Total,
Total Qty,Gjithsej Qty,
Total Quantity,Sasia totale,
Total Revenue,Të ardhurat totale,
@@ -3105,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,Weightage i përgjithshëm i të gjitha kriteret e vlerësimit duhet të jetë 100%,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Gjithsej paraprakisht ({0}) kundër Rendit {1} nuk mund të jetë më e madhe se Grand Total ({2}),
Total advance amount cannot be greater than total claimed amount,Shuma totale e paradhënies nuk mund të jetë më e madhe se shuma totale e kërkuar,
-Total advance amount cannot be greater than total sanctioned amount,Shuma totale e paradhënies nuk mund të jetë më e madhe se shuma totale e sanksionuar,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Totali i gjetjeve të alokuara janë më shumë ditë sesa shpërndarja maksimale e {0} llojit të pushimit për punonjësin {1} gjatë periudhës,
Total allocated leaves are more than days in the period,Gjithsej gjethet e ndara janë më shumë se ditë në periudhën,
Total allocated percentage for sales team should be 100,Gjithsej përqindje ndarë për shitjet e ekipit duhet të jetë 100,
Total cannot be zero,Gjithsej nuk mund të jetë zero,
Total contribution percentage should be equal to 100,Përqindja totale e kontributit duhet të jetë e barabartë me 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},Shuma totale e komponentit të përfitimit fleksibël {0} nuk duhet të jetë më pak se përfitimet maksimale {1},
Total hours: {0},Gjithsej orë: {0},
-Total leaves allocated is mandatory for Leave Type {0},Totali i lejeve të alokuara është i detyrueshëm për llojin e pushimit {0},
-Total working hours should not be greater than max working hours {0},Orët totale të punës nuk duhet të jetë më e madhe se sa orë pune max {0},
Total {0} ({1}),Total {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Total {0} për të gjitha sendet është zero, mund të jetë që ju duhet të ndryshojë "Shpërndani akuzat Bazuar On '",
Total(Amt),Gjithsej (Amt),
@@ -3122,11 +2894,6 @@
Traceability,Gjurmimi,
Traceback,Gjurmim,
Track Leads by Lead Source.,Rruga kryeson nga burimi kryesor.,
-Training,stërvitje,
-Training Event,Event Training,
-Training Events,Ngjarje Trajnimi,
-Training Feedback,Feedback Training,
-Training Result,Rezultati Training,
Transaction,transaksion,
Transaction Date,Transaksioni Data,
Transaction Type,Lloji i transaksionit,
@@ -3146,7 +2913,6 @@
Transportation,transport,
Transporter ID,Identifikuesi i Transporterit,
Transporter Name,Transporter Emri,
-Travel,Udhëtim,
Travel Expenses,Shpenzimet e udhëtimit,
Tree Type,Tree Type,
Tree of Bill of Materials,Pema e Bill e materialeve,
@@ -3186,7 +2952,6 @@
Update Cost,Update Kosto,
Update Items,Përditësoni artikujt,
Update Print Format,Update Print Format,
-Update Response,Përditësoni përgjigjen,
Update bank payment dates with journals.,Update pagesës datat bankare me revista.,
Update in progress. It might take a while.,Përditësohet në progres. Mund të duhet një kohë.,
Update rate as per last purchase,Norma e azhurnimit sipas blerjes së fundit,
@@ -3222,10 +2987,8 @@
Value Or Qty,Vlera ose Qty,
Value Proposition,Vlereso parafjalen,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vlera për atribut {0} duhet të jetë brenda intervalit {1} të {2} në increments e {3} për Item {4},
-Value missing,Vlera mungon,
Value must be between {0} and {1},Vlera duhet të jetë midis {0} dhe {1},
"Values of exempt, nil rated and non-GST inward supplies","Vlerat e furnizimeve të brendshme, të pavlefshme dhe të vlerësuara jo-GST përbrenda",
-Variable,variabël,
Variance,grindje,
Variance ({}),Varianca ({}),
Variant,variant,
@@ -3257,7 +3020,6 @@
Voucher No,Voucher Asnjë,
Voucher Type,Voucher Type,
WIP Warehouse,WIP Magazina,
-Walk In,Ecni në,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Depo nuk mund të fshihet si ekziston hyrja aksioneve librit për këtë depo.,
Warehouse cannot be changed for Serial No.,Depo nuk mund të ndryshohet për të Serial Nr,
Warehouse is mandatory,Magazina është e detyrueshme,
@@ -3276,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},Warning: Një tjetër {0} # {1} ekziston kundër hyrjes aksioneve {2},
Warning: Invalid SSL certificate on attachment {0},Warning: certifikatë SSL Invalid në shtojcën {0},
Warning: Invalid attachment {0},Warning: Attachment Invalid {0},
-Warning: Leave application contains following block dates,Warning: Lini aplikimi përmban datat e mëposhtme bllok,
Warning: Material Requested Qty is less than Minimum Order Qty,Warning: Materiali kërkuar Qty është më pak se minimale Rendit Qty,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Kujdes: Sales Order {0} ekziston kundër Rendit Blerje Klientit {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Kujdes: Sistemi nuk do të kontrollojë overbilling që shuma për Item {0} në {1} është zero,
@@ -3286,7 +3047,6 @@
Website,Faqja kryesore,
Website Image should be a public file or website URL,Faqja Image duhet të jetë një file publik ose URL website,
Website Image {0} attached to Item {1} cannot be found,Faqja Image {0} bashkangjitur në pikën {1} nuk mund të gjendet,
-Website Listing,Listing Website,
Website Manager,Website Menaxher,
Website Settings,Website Cilësimet,
Wednesday,E mërkurë,
@@ -3311,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,Urdhri i punës {0} duhet të anulohet para se të anulohet ky urdhër shitje,
Work Order {0} must be submitted,Urdhri i punës {0} duhet të dorëzohet,
Work Orders Created: {0},Rendi i punës i krijuar: {0},
-Work Summary for {0},Përmbledhje e punës për {0},
Work-in-Progress Warehouse is required before Submit,Puna në progres Magazina është e nevojshme para se të Submit,
Workflow,Workflow,
Working,Punës,
@@ -3322,16 +3081,13 @@
Wrong Password,Gabuar Fjalëkalimi,
Year start date or end date is overlapping with {0}. To avoid please set company,Viti data e fillimit ose data fundi mbivendosje me {0}. Për të shmangur ju lutem kompaninë vendosur,
You are not authorized to add or update entries before {0},Ju nuk jeni i autorizuar për të shtuar ose shënimet e para përditësim {0},
-You are not authorized to approve leaves on Block Dates,Ju nuk jeni i autorizuar të miratojë lë në datat Block,
You are not authorized to set Frozen value,Ju nuk jeni i autorizuar për të vendosur vlerën e ngrira,
-You are not present all day(s) between compensatory leave request days,Ju nuk jeni të pranishëm gjatë gjithë ditës në mes të ditëve të kërkesës për pushim kompensues,
You can not change rate if BOM mentioned agianst any item,Ju nuk mund të ndryshoni normës nëse bom përmendur agianst çdo send,
You can not enter current voucher in 'Against Journal Entry' column,Ju nuk mund të hyjë kupon aktual në "Kundër Journal hyrjes 'kolonë,
You can only have Plans with the same billing cycle in a Subscription,Ju mund të keni vetëm Planet me të njëjtin cikel faturimi në një Abonimi,
You can only redeem max {0} points in this order.,Mund të ribashko max {0} pikë në këtë mënyrë.,
You can only renew if your membership expires within 30 days,Ju mund të rinovoni vetëm nëse anëtarësimi juaj mbaron brenda 30 ditëve,
You can only select a maximum of one option from the list of check boxes.,Ju mund të zgjidhni vetëm një maksimum prej një opsioni nga lista e kutive të zgjedhjes.,
-You can only submit Leave Encashment for a valid encashment amount,Ju mund të dorëzoni vetëm Lëshim Encashment për një vlerë të vlefshme arkëtimi,
You can't redeem Loyalty Points having more value than the Grand Total.,Ju nuk mund të shpengoni Pikat e Besnikërisë që kanë më shumë vlerë se Grand Total.,
You cannot credit and debit same account at the same time,Ju nuk mund të kreditit dhe debitit njëjtën llogari në të njëjtën kohë,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ju nuk mund të fshini Viti Fiskal {0}. Viti Fiskal {0} është vendosur si default në Settings Global,
@@ -3385,8 +3141,6 @@
{0} against Purchase Order {1},{0} kundër Rendit Blerje {1},
{0} against Sales Invoice {1},{0} kundër Shitjeve Faturës {1},
{0} against Sales Order {1},{0} kundër Sales Rendit {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} ndarë tashmë për punonjësit {1} për periudhën {2} në {3},
-{0} applicable after {1} working days,{0} i zbatueshëm pas {1} ditë pune,
{0} asset cannot be transferred,{0} aseti nuk mund të transferohet,
{0} can not be negative,{0} nuk mund të jetë negative,
{0} created,{0} krijuar,
@@ -3407,8 +3161,6 @@
{0} is not a stock Item,{0} nuk eshte artikull stok,
{0} is not a valid Batch Number for Item {1},{0} nuk është një numër i vlefshëm Batch për Item {1},
{0} is not added in the table,{0} nuk shtohet në tabelë,
-{0} is not in Optional Holiday List,{0} nuk është në listën e pushimeve opsionale,
-{0} is not in a valid Payroll Period,{0} nuk është në një periudhë të vlefshme pagash,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} është tani default Viti Fiskal. Ju lutemi të rifreskoni shfletuesin tuaj për ndryshim të hyjnë në fuqi.,
{0} is on hold till {1},{0} është në pritje derisa {1},
{0} item found.,{0} artikull u gjet.,
@@ -3417,7 +3169,6 @@
{0} items produced,{0} artikuj prodhuara,
{0} must appear only once,{0} duhet të shfaqen vetëm një herë,
{0} must be negative in return document,{0} duhet të jetë negative në dokumentin e kthimit,
-{0} must be submitted,{0} duhet të dorëzohet,
{0} not allowed to transact with {1}. Please change the Company.,{0} nuk lejohet të blej me {1}. Ju lutemi ndryshoni Kompaninë.,
{0} not found for item {1},{0} nuk u gjet për Item {1},
{0} parameter is invalid,Parametri {0} është i pavlefshëm,
@@ -3460,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: Furnizuesi është i detyruar kundrejt llogarisë pagueshme {2},
{0}% Billed,{0}% Faturuar,
{0}% Delivered,{0}% Dorëzuar,
-"{0}: Employee email not found, hence email not sent","{0}: email Punonjësi nuk gjendet, kështu nuk email dërguar",
-{0}: From {0} of type {1},{0}: Nga {0} nga lloji {1},
{0}: From {1},{0}: Nga {1},
{0}: {1} does not exists,{0}: {1} nuk ekziston,
{0}: {1} not found in Invoice Details table,{0}: {1} nuk u gjet në detaje Fatura tryezë,
@@ -3469,7 +3218,6 @@
Assigned To,Caktuar për,
Chat,Bisedë,
Completed By,Përfunduar nga,
-Conditions,Kushtet,
County,qark,
Day of Week,Dita e Javës,
"Dear System Manager,","Sistemi Menaxheri i nderuar,",
@@ -3491,7 +3239,6 @@
Parent,Prind,
Passive,Pasiv,
Payment Failed,pagesa Dështoi,
-Percent,Përqind,
Permanent,i përhershëm,
Personal,Personal,
Plant,Fabrikë,
@@ -3514,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,Shuma e alokuar nuk mund të jetë më e madhe se shuma e pa rregulluar,
Allocated amount cannot be negative,Shuma e alokuar nuk mund të jetë negative,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Llogaria e Diferencës duhet të jetë një llogari e llojit të Pasurisë / Detyrimeve, pasi që Kjo Hyrja e Aksioneve është një Hyrje Hapëse",
-Error in some rows,Gabim në disa rreshta,
Import Successful,Importi i suksesshëm,
Please save first,Ju lutemi ruaj së pari,
Price not found for item {0} in price list {1},Pricemimi nuk u gjet për artikullin {0} në listën e çmimeve {1},
Warehouse Type,Lloji i depove,
'Date' is required,Kërkohet 'Data',
-Benefit,përfitim,
Budgets,buxhetet,
Bundle Qty,Pako Qty,
Company GSTIN,Company GSTIN,
@@ -3534,20 +3279,17 @@
Quality Feedback,Reagime cilësore,
Quality Feedback Template,Modeli i reagimit të cilësisë,
Rules for applying different promotional schemes.,Rregulla për aplikimin e skemave të ndryshme promovuese.,
-Shift,ndryshim,
Show {0},Trego {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Karaktere speciale përveç "-", "#", ".", "/", "{{" Dhe "}}" nuk lejohen në seritë emërtuese {0}",
Target Details,Detaje të synuara,
{0} already has a Parent Procedure {1}.,{0} tashmë ka një procedurë prindërore {1}.,
API,API,
Annual,Vjetor,
-Approved,I miratuar,
Change,Ndryshim,
Contact Email,Kontakti Email,
Export Type,Lloji i eksportit,
From Date,Nga Data,
Group By,Grupi Nga,
-Importing {0} of {1},Importimi i {0} nga {1},
Invalid URL,URL e pavlefshme,
Landscape,peizazh,
Last Sync On,Sinjali i fundit në,
@@ -3562,7 +3304,6 @@
Video,video,
Webhook Secret,Sekreti i faqes në internet,
% Of Grand Total,% E Totalit të Madh,
-'employee_field_value' and 'timestamp' are required.,Kërkohen 'punonjës_field_value' dhe 'afati kohor'.,
<b>Company</b> is a mandatory filter.,<b>Kompania</b> është një filtër i detyrueshëm.,
<b>From Date</b> is a mandatory filter.,<b>Nga data</b> është një filtër i detyrueshëm.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>Nga Koha</b> nuk mund të jetë më vonë se <b>Koha</b> për {0,
@@ -3571,7 +3312,6 @@
Account Value,Vlera e llogarisë,
Account is mandatory to get payment entries,Llogaria është e detyrueshme për të marrë hyrje në pagesa,
Account is not set for the dashboard chart {0},Llogaria nuk është e vendosur për grafikun e tabelave të tryezës {0,
-Account {0} does not belong to company {1},Llogaria {0} nuk i përket kompanisë {1},
Account {0} does not exists in the dashboard chart {1},Llogaria {0} nuk ekziston në tabelën e pultit {1,
Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Llogaria: <b>{0}</b> është kapital Puna në zhvillim e sipër dhe nuk mund të azhurnohet nga Journal Entry,
Account: {0} is not permitted under Payment Entry,Llogaria: {0} nuk lejohet nën Hyrjen e Pagesave,
@@ -3582,7 +3322,6 @@
Activity,Aktivitet,
Add / Manage Email Accounts.,Add / Manage llogaritë e-mail.,
Add Child,Shto Fëmija,
-Add Loan Security,Shtoni sigurinë e kredisë,
Add Multiple,Shto Multiple,
Add Participants,Shto pjesëmarrësit,
Add to Featured Item,Shtoni në artikullin e preferuar,
@@ -3593,15 +3332,11 @@
Address Line 1,Adresa Line 1,
Addresses,Adresat,
Admission End Date should be greater than Admission Start Date.,Data e përfundimit të pranimit duhet të jetë më e madhe se data e fillimit të pranimit.,
-Against Loan,Kundër huasë,
-Against Loan:,Kundër huasë:,
All,ALL,
All bank transactions have been created,Të gjitha transaksionet bankare janë krijuar,
All the depreciations has been booked,Të gjitha amortizimet janë prenotuar,
-Allocation Expired!,Alokimi skadoi!,
Allow Resetting Service Level Agreement from Support Settings.,Lejoni rivendosjen e marrëveshjes së nivelit të shërbimit nga Cilësimet e mbështetjes.,
Amount of {0} is required for Loan closure,Shuma e {0 kërkohet për mbylljen e huasë,
-Amount paid cannot be zero,Shuma e paguar nuk mund të jetë zero,
Applied Coupon Code,Kodi i Kuponit të Aplikuar,
Apply Coupon Code,Aplikoni Kodin e Kuponit,
Appointment Booking,Rezervimi i Emërimeve,
@@ -3613,8 +3348,6 @@
Asset {0} does not belongs to the location {1},Pasuria {0} nuk i përket vendndodhjes {1},
At least one of the Applicable Modules should be selected,Së paku një prej Moduleve të Aplikueshëm duhet të zgjidhet,
Atleast one asset has to be selected.,Atyast një aktiv duhet të zgjidhet.,
-Attendance Marked,Pjesëmarrja e shënuar,
-Attendance has been marked as per employee check-ins,Pjesëmarrja është shënuar sipas kontrolleve të punonjësve,
Authentication Failed,Autentifikimi dështoi,
Automatic Reconciliation,Pajtimi automatik,
Available For Use Date,Në dispozicion për data e përdorimit,
@@ -3649,7 +3382,6 @@
Cannot Calculate Arrival Time as Driver Address is Missing.,Nuk mund të llogaritet koha e mbërritjes pasi mungon Adresa e Shoferit.,
Cannot Optimize Route as Driver Address is Missing.,Nuk mund të Optimizohet Rruga pasi Adresa e Shoferit mungon.,
Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Nuk mund të përfundojë detyra {0} pasi detyra e saj e varur {1} nuk përmblidhen / anulohen.,
-Cannot create loan until application is approved,Nuk mund të krijojë kredi derisa të miratohet aplikacioni,
Cannot find a matching Item. Please select some other value for {0}.,Nuk mund të gjeni një përputhen Item. Ju lutem zgjidhni një vlerë tjetër {0} për.,
"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Nuk mund të mbingarkohet për Artikullin {0} në rresht {1} më shumë se {2. Për të lejuar faturimin e tepërt, ju lutemi vendosni lejimin në Cilësimet e Llogarive",
"Capacity Planning Error, planned start time can not be same as end time","Gabimi i planifikimit të kapacitetit, koha e planifikuar e fillimit nuk mund të jetë e njëjtë me kohën e përfundimit",
@@ -3691,7 +3423,6 @@
Customize,Customize,
Daily,I përditshëm,
Date,Data,
-Date Range,Data Gama,
Date of Birth cannot be greater than Joining Date.,Data e lindjes nuk mund të jetë më e madhe se data e bashkimit.,
Dear,I dashur,
Default,Mospagim,
@@ -3742,10 +3473,8 @@
Error,Gabim,
Error in Exotel incoming call,Gabim në thirrjen hyrëse në Exotel,
Error: {0} is mandatory field,Gabim: {0} është fushë e detyrueshme,
-Event Link,Lidhje ngjarje,
Exception occurred while reconciling {0},Përjashtim ndodhi gjatë pajtimit {0},
Expected and Discharge dates cannot be less than Admission Schedule date,Datat e pritura dhe të shkarkimit nuk mund të jenë më pak se data e Programit të Pranimit,
-Expire Allocation,Alokimi i Perandorisë,
Expired,Skaduar,
Export,Eksport,
Export not allowed. You need {0} role to export.,Eksporti nuk lejohet. Ju duhet {0} rol për eksport.,
@@ -3765,7 +3494,6 @@
Free item not set in the pricing rule {0},Artikulli falas nuk është vendosur në rregullin e çmimeve {0,
From Date and To Date are Mandatory,Nga data dhe deri më sot janë të detyrueshëm,
From employee is required while receiving Asset {0} to a target location,Kërkohet nga punonjësi gjatë marrjes së Aseteve {0} në një lokacion të synuar,
-Fuel Expense,Shpenzimi i karburantit,
Future Payment Amount,Shuma e pagesës në të ardhmen,
Future Payment Ref,Pagesa në të ardhmen Ref,
Future Payments,Pagesat e ardhshme,
@@ -3791,7 +3519,6 @@
In Progress,Në progres,
Incoming call from {0},Thirrja hyrëse nga {0,
Incorrect Warehouse,Magazinë e pasaktë,
-Intermediate,i ndërmjetëm,
Invalid Barcode. There is no Item attached to this barcode.,Barkodi i pavlefshëm. Nuk ka asnjë artikull të bashkangjitur në këtë barkod.,
Invalid credentials,Kredencialet e pavlefshme,
Invite as User,Fto si Përdorues,
@@ -3807,29 +3534,16 @@
Lab Test Item {0} already exist,Artikulli i Testit Lab 0} tashmë ekziston,
Last Issue,Ështja e fundit,
Latest Age,Mosha e fundit,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Aplikimi për leje është i lidhur me alokimet e lejeve {0. Aplikimi për leje nuk mund të caktohet si pushim pa pagë,
Leaves Taken,Gjethet e marra,
Less Than Amount,Më pak se shuma,
Liabilities,detyrimet,
Loading...,Duke u ngarkuar ...,
-Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Shuma e kredisë tejkalon shumën maksimale të kredisë prej {0} sipas letrave me vlerë të propozuara,
Loan Applications from customers and employees.,Aplikime për hua nga klientët dhe punonjësit.,
-Loan Disbursement,Disbursimi i huasë,
Loan Processes,Proceset e huasë,
-Loan Security,Sigurimi i huasë,
-Loan Security Pledge,Pengu i sigurimit të huasë,
-Loan Security Pledge Created : {0},Krijuar peng për sigurinë e kredisë: {0},
-Loan Security Price,Mimi i sigurisë së huasë,
-Loan Security Price overlapping with {0},Mbivendosja e çmimit të sigurisë së kredisë me {0,
-Loan Security Unpledge,Mosmarrëveshja e Sigurisë së Kredisë,
-Loan Security Value,Vlera e sigurisë së huasë,
Loan Type for interest and penalty rates,Lloji i huasë për normat e interesit dhe dënimit,
-Loan amount cannot be greater than {0},Shuma e kredisë nuk mund të jetë më e madhe se {0,
-Loan is mandatory,Kredia është e detyrueshme,
Loans,Loans,
Loans provided to customers and employees.,Kredi për klientët dhe punonjësit.,
Location,Vend,
-Log Type is required for check-ins falling in the shift: {0}.,Lloji i logit kërkohet për kontrollet që bien në ndërrim: {0.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Duket sikur dikush ju ka dërguar në një URL jo të plotë. Ju lutem, pyesni ata për të shikojmë në të.",
Make Journal Entry,Bëni Journal Hyrja,
Make Purchase Invoice,Bëni Blerje Faturë,
@@ -3852,8 +3566,6 @@
New release date should be in the future,Data e re e lëshimit duhet të jetë në të ardhmen,
Newsletter,Newsletter,
No Account matched these filters: {},Asnjë llogari nuk përputhet me këto filtra: {},
-No Employee found for the given employee field value. '{}': {},Asnjë punonjës nuk u gjet për vlerën e dhënë në terren të punonjësve. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},Asnjë leje të akorduar për punonjësit: {0} për Llojin e Pushimit: {1,
No communication found.,Asnjë komunikim nuk u gjet.,
No correct answer is set for {0},Asnjë përgjigje e saktë nuk është vendosur për {0},
No description,pa pershkrim,
@@ -3876,8 +3588,6 @@
On Task Completion,Për përfundimin e detyrave,
On {0} Creation,Në {0} Krijimi,
Only .csv and .xlsx files are supported currently,Vetëm skedarët .csv dhe .xlsx janë mbështetur aktualisht,
-Only expired allocation can be cancelled,Vetëm alokimi i skaduar mund të anulohet,
-Only users with the {0} role can create backdated leave applications,Vetëm përdoruesit me rolin {0 can mund të krijojnë aplikime të prapambetura të lejes,
Open,hapur,
Open Contact,Kontakt i hapur,
Open Lead,Udhëheqja e Hapur,
@@ -3888,13 +3598,11 @@
Paid amount cannot be less than {0},Shuma e paguar nuk mund të jetë më e vogël se {0,
Parent Company must be a group company,Kompania mëmë duhet të jetë një kompani në grup,
Passing Score value should be between 0 and 100,Kalimi i vlerës së pikës duhet të jetë midis 0 dhe 100,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Politika e fjalëkalimit nuk mund të përmbajë hapësira ose grumbullime të njëkohshme. Formati do të ristrukturohet automatikisht,
Patient History,Historia e pacientëve,
Pause,pushim,
Pay,Kushtoj,
Payment Document Type,Lloji i dokumentit të pagesës,
Payment Name,Emri i Pagesës,
-Penalty Amount,Shuma e dënimit,
Pending,Në pritje të,
Performance,Performance,
Period based On,Periudha e bazuar në,
@@ -3912,14 +3620,11 @@
Please enter GSTIN and state for the Company Address {0},Ju lutemi shkruani GSTIN dhe shkruani për Adresën e Kompanisë {0,
Please enter Item Code to get item taxes,Ju lutemi shkruani Kodin e Artikullit për të marrë taksat e artikullit,
Please enter Warehouse and Date,Ju lutemi shkruani Magazinën dhe datën,
-Please enter the designation,Ju lutemi shkruani përcaktimin,
Please login as a Marketplace User to edit this item.,Ju lutemi identifikohuni si një përdorues i Tregut për të modifikuar këtë artikull.,
Please login as a Marketplace User to report this item.,Ju lutemi identifikohuni si një përdorues i Tregut për të raportuar këtë artikull.,
Please select <b>Template Type</b> to download template,Ju lutemi zgjidhni <b>Llojin e modelit</b> për të shkarkuar modelin,
-Please select Applicant Type first,Ju lutemi zgjidhni së pari Llojin e Aplikuesit,
Please select Customer first,Ju lutemi zgjidhni së pari Konsumatorin,
Please select Item Code first,Ju lutemi zgjidhni së pari Kodin e Artikullit,
-Please select Loan Type for company {0},Ju lutemi zgjidhni Llojin e kredisë për kompaninë {0,
Please select a Delivery Note,Ju lutemi zgjidhni një Shënim Dorëzimi,
Please select a Sales Person for item: {0},Ju lutemi zgjidhni një person shitje për artikullin: {0,
Please select another payment method. Stripe does not support transactions in currency '{0}',Ju lutem zgjidhni një tjetër metodë e pagesës. Stripe nuk e mbështet transaksionet në monedhë të '{0}',
@@ -3935,8 +3640,6 @@
Please setup a default bank account for company {0},Ju lutemi vendosni një llogari bankare të paracaktuar për kompaninë {0,
Please specify,Ju lutem specifikoni,
Please specify a {0},Ju lutemi specifikoni një {0,lead
-Pledge Status,Statusi i pengut,
-Pledge Time,Koha e pengut,
Printing,Shtypje,
Priority,Prioritet,
Priority has been changed to {0}.,Prioriteti është ndryshuar në {0.,
@@ -3944,7 +3647,6 @@
Processing XML Files,Përpunimi i skedarëve XML,
Profitability,profitabilitetit,
Project,Projekt,
-Proposed Pledges are mandatory for secured Loans,Premtimet e propozuara janë të detyrueshme për kreditë e siguruara,
Provide the academic year and set the starting and ending date.,Siguroni vitin akademik dhe caktoni datën e fillimit dhe mbarimit.,
Public token is missing for this bank,Shenja publike mungon për këtë bankë,
Publish,publikoj,
@@ -3960,7 +3662,6 @@
Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Pranimi i Blerjes nuk ka ndonjë artikull për të cilin është aktivizuar Shembulli i Mbajtjes.,
Purchase Return,Kthimi Blerje,
Qty of Finished Goods Item,Sasia e artikullit të mallrave të përfunduar,
-Qty or Amount is mandatroy for loan security,Sasia ose Shuma është mandatroy për sigurinë e kredisë,
Quality Inspection required for Item {0} to submit,Inspektimi i cilësisë i kërkohet që artikulli {0} të paraqesë,
Quantity to Manufacture,Sasia e Prodhimit,
Quantity to Manufacture can not be zero for the operation {0},Sasia e Prodhimit nuk mund të jetë zero për operacionin {0,
@@ -3981,8 +3682,6 @@
Relieving Date must be greater than or equal to Date of Joining,Data e besimit duhet të jetë më e madhe se ose e barabartë me datën e bashkimit,
Rename,Riemërtoj,
Rename Not Allowed,Riemërtimi nuk lejohet,
-Repayment Method is mandatory for term loans,Metoda e ripagimit është e detyrueshme për kreditë me afat,
-Repayment Start Date is mandatory for term loans,Data e fillimit të ripagimit është e detyrueshme për kreditë me afat,
Report Item,Raporti Artikull,
Report this Item,Raporto këtë artikull,
Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Sasia e rezervuar për nënkontrakt: Sasia e lëndëve të para për të bërë artikuj nënkontraktues.,
@@ -4015,8 +3714,6 @@
Row({0}): {1} is already discounted in {2},Rreshti ({0}): {1} është zbritur tashmë në {2,
Rows Added in {0},Rreshtat e shtuar në {0,
Rows Removed in {0},Rreshtat hiqen në {0,
-Sanctioned Amount limit crossed for {0} {1},Kufiri i shumës së sanksionuar të kryqëzuar për {0} {1,
-Sanctioned Loan Amount already exists for {0} against company {1},Shuma e kredisë së sanksionuar tashmë ekziston për {0} kundër kompanisë {1,
Save,Ruaj,
Save Item,Ruaj artikullin,
Saved Items,Artikujt e ruajtur,
@@ -4091,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,Hyrja e zgjedhur e pagesës duhet të lidhet me një transaksion bankar të kreditorit,
The selected payment entry should be linked with a debtor bank transaction,Hyrja e zgjedhur e pagesës duhet të lidhet me një transaksion bankar të debitorit,
The total allocated amount ({0}) is greated than the paid amount ({1}).,Shuma totale e alokuar ({0}) është e lakmuar sesa shuma e paguar ({1 {).,
-There are no vacancies under staffing plan {0},Nuk ka vende të lira të punës sipas planit të personelit {0,
This Service Level Agreement is specific to Customer {0},Kjo Marrëveshje e Nivelit të Shërbimit është specifik për Konsumatorin {0,
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Ky veprim do të zhbllokojë këtë llogari nga çdo shërbim i jashtëm që integron ERPNext me llogaritë tuaja bankare. Nuk mund të zhbëhet. A jeni i sigurt?,
This bank account is already synchronized,Kjo llogari bankare është tashmë e sinkronizuar,
This bank transaction is already fully reconciled,Ky transaksion bankar tashmë është barazuar plotësisht,
-This employee already has a log with the same timestamp.{0},Ky punonjës tashmë ka një regjistër me të njëjtën kohë shënimi. {0},
This page keeps track of items you want to buy from sellers.,Kjo faqe mban gjurmët e sendeve që dëshironi të blini nga shitësit.,
This page keeps track of your items in which buyers have showed some interest.,Kjo faqe mban gjurmët e artikujve tuaj për të cilët blerësit kanë shfaqur ndonjë interes.,
Thursday,E enjte,
-Timing,koha,
Title,titull,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Për të lejuar faturimin, azhurnoni "Mbi lejimin e faturimit" në Cilësimet e Llogarive ose Artikullit.",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Për të lejuar marrjen / dorëzimin, azhurnoni "Mbi lejimin / dorëzimin e lejimit" në Cilësimet e Aksioneve ose Artikullit.",
-To date needs to be before from date,Deri më tani duhet të jetë më parë nga data,
Total,Total,
-Total Early Exits,Daljet totale të hershme,
-Total Late Entries,Hyrjet totale të vonë,
Total Payment Request amount cannot be greater than {0} amount,Shuma totale e kërkesës për pagesa nuk mund të jetë më e madhe se shuma {0,
Total payments amount can't be greater than {},Shuma totale e pagesave nuk mund të jetë më e madhe se {},
Totals,Totalet,
-Training Event:,Ngjarje trainimi:,
Transactions already retreived from the statement,Transaksionet tashmë u tërhoqën nga deklarata,
Transfer Material to Supplier,Transferimi materiale të Furnizuesit,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Pranimi i Transportit Nr dhe Data janë të detyrueshme për mënyrën tuaj të zgjedhur të transportit,
Tuesday,E martë,
Type,Lloj,
-Unable to find Salary Component {0},Në pamundësi për të gjetur Komponentin e pagave {0,
Unable to find the time slot in the next {0} days for the operation {1}.,Në pamundësi për të gjetur kohën e duhur në {0} ditët e ardhshme për operacionin {1.,
Unable to update remote activity,Në pamundësi për të azhurnuar aktivitetin në distancë,
Unknown Caller,Thirrësi i panjohur,
Unlink external integrations,Shkëput integrimet e jashtme,
-Unmarked Attendance for days,Pjesëmarrja e pa shënuar për ditë,
Unpublish Item,Shpalos artikullin,
Unreconciled,pabarazuar,
Unsupported GST Category for E-Way Bill JSON generation,Kategoria e pambështetur GST për gjeneratën e Bill Bill JSON e-Way,
@@ -4134,8 +3822,6 @@
Use a name that is different from previous project name,Përdorni një emër që është i ndryshëm nga emri i mëparshëm i projektit,
User {0} is disabled,Përdoruesi {0} është me aftësi të kufizuara,
Users and Permissions,Përdoruesit dhe Lejet,
-Vacancies cannot be lower than the current openings,Vendet e lira të punës nuk mund të jenë më të ulëta se hapjet aktuale,
-Valid From Time must be lesser than Valid Upto Time.,Vlefshëm nga Koha duhet të jetë më e vogël se Koha e Vlefshme e Upto.,
Valuation Rate required for Item {0} at row {1},Shkalla e vlerësimit e kërkuar për artikullin {0} në rreshtin {1,
Values Out Of Sync,Vlerat jashtë sinkronizimit,
Vehicle Type is required if Mode of Transport is Road,Lloji i automjetit kërkohet nëse mënyra e transportit është rrugore,
@@ -4181,7 +3867,6 @@
{0} is not the default supplier for any items.,{0} nuk është furnizuesi i paracaktuar për asnjë artikull.,
{0} is required,{0} është e nevojshme,
{0}: {1} must be less than {2},{0: {1} duhet të jetë më pak se {2},
-{} is an invalid Attendance Status.,{} është një status i pavlefshëm i pjesëmarrjes.,
{} is required to generate E-Way Bill JSON,{required kërkohet të gjenerojë Bill-in e-Way Bill JSON,
"Invalid lost reason {0}, please create a new lost reason","Arsye e humbur e pavlefshme {0}, ju lutemi krijoni një arsye të re të humbur",
Profit This Year,Fitimi këtë vit,
@@ -4211,12 +3896,10 @@
Add to Cart,Futeni në kosh,
Days Since Last Order,Ditët që nga porosia e fundit,
In Stock,Në magazinë,
-Loan Amount is mandatory,Shuma e huasë është e detyrueshme,
Mode Of Payment,Mënyra e pagesës,
No students Found,Nuk u gjet asnjë student,
Not in Stock,Jo në magazinë,
Please select a Customer,Zgjidh një klient,
-Printed On,Shtypur On,
Received From,Marrë nga,
Sales Person,Personi i shitjeve,
To date cannot be before From date,Deri më sot nuk mund të jetë e para nga data e,
@@ -4240,12 +3923,10 @@
Group by,Grupi Nga,
In stock,Në gjendje,
Item name,Item Emri,
-Loan amount is mandatory,Shuma e huasë është e detyrueshme,
Minimum Qty,Qty. Minimale,
More details,Më shumë detaje,
Nature of Supplies,Natyra e furnizimeve,
No Items found.,Asnjë artikull nuk u gjet.,
-No employee found,Asnjë punonjës gjetur,
No students found,Nuk studentët Found,
Not in stock,Jo në gjendje,
Not permitted,Nuk lejohet,
@@ -4287,15 +3968,11 @@
Item Code > Item Group > Brand,Kodi i Artikullit> Grupi i Artikujve> Marka,
Customer > Customer Group > Territory,Klienti> Grupi i Klientëve> Territori,
Supplier > Supplier Type,Furnizuesi> Lloji i furnizuesit,
-Please setup Employee Naming System in Human Resource > HR Settings,Ju lutemi vendosni Sistemin e Emërtimit të Punonjësve në Burimet Njerëzore> Cilësimet e BNJ,
-Please setup numbering series for Attendance via Setup > Numbering Series,Ju lutemi vendosni seritë e numrave për Pjesëmarrje përmes Konfigurimit> Seritë e numrave,
The value of {0} differs between Items {1} and {2},Vlera e {0} ndryshon midis Artikujve {1} dhe {2},
Auto Fetch,Merr automatikisht,
Fetch Serial Numbers based on FIFO,Merrni numrat serial bazuar në FIFO,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","Furnizime të tatueshme të jashtme (përveç vlerësimit zero, të vlerësuar zero dhe të përjashtuar)",
"To allow different rates, disable the {0} checkbox in {1}.","Për të lejuar tarifa të ndryshme, çaktivizo {0} kutinë e zgjedhjes në {1}.",
-Current Odometer Value should be greater than Last Odometer Value {0},Vlera aktuale e kilometrazhit duhet të jetë më e madhe se vlera e fundit e kilometrazhit {0},
-No additional expenses has been added,Asnjë shpenzim shtesë nuk është shtuar,
Asset{} {assets_link} created for {},Pasuria {} {aseteve_link} krijuar për {},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},Rreshti {}: Seria e Emërtimit të Pasurive është e detyrueshme për krijimin automatik për artikullin {},
Assets not created for {0}. You will have to create asset manually.,Pasuritë nuk janë krijuar për {0}. Ju do të duhet të krijoni pasuri manualisht.,
@@ -4351,19 +4028,7 @@
Must be Whole Number,Duhet të jetë numër i plotë,
Please setup Razorpay Plan ID,Ju lutemi konfiguroni ID-në e Razorpay Plan,
Contact Creation Failed,Krijimi i Kontaktit Dështoi,
-{0} already exists for employee {1} and period {2},{0} ekziston tashmë për punonjësin {1} dhe periudhën {2},
-Leaves Allocated,Gjethet e alokuara,
Leaves Expired,Gjethet e skaduara,
-Leave Without Pay does not match with approved {} records,Leja pa pagesë nuk përputhet me rekordet e miratuara {},
-Income Tax Slab not set in Salary Structure Assignment: {0},Pllaka e Tatimit mbi të Ardhurat nuk është vendosur në Caktimin e Strukturës së Pagave: {0},
-Income Tax Slab: {0} is disabled,Pllaka e Tatimit mbi të Ardhurat: {0} është me aftësi të kufizuara,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},Pllaka e Tatimit mbi të Ardhurat duhet të jetë efektive në ose para datës së fillimit të periudhës së pagës: {0},
-No leave record found for employee {0} on {1},Nuk u gjet asnjë rekord leje për punonjësin {0} më {1},
-Row {0}: {1} is required in the expenses table to book an expense claim.,Rreshti {0}: Kërkohet {1} në tabelën e shpenzimeve për të rezervuar një kërkesë për shpenzime.,
-Set the default account for the {0} {1},Vendosni llogarinë e paracaktuar për {0} {1},
-(Half Day),(Gjysmë ditë),
-Income Tax Slab,Pllaka e Tatimit mbi të Ardhurat,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,Rreshti # {0}: Nuk mund të caktohet shuma ose formula për përbërësin e pagës {1} me variabël të bazuar në pagën e tatueshme,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,Rreshti # {}: {} i {} duhet të jetë {}. Ju lutemi modifikoni llogarinë ose zgjidhni një llogari tjetër.,
Row #{}: Please asign task to a member.,Rreshti # {}: Jepni detyrë një anëtari.,
Process Failed,Procesi dështoi,
@@ -4408,10 +4073,6 @@
Time logs are required for {0} {1},Regjistrat kohorë kërkohen për {0} {1},
Total Completed Qty,Sasia totale e përfunduar,
Qty to Manufacture,Qty Për Prodhimi,
-Repay From Salary can be selected only for term loans,Shlyerja nga rroga mund të zgjidhet vetëm për kreditë me afat,
-No valid Loan Security Price found for {0},Nuk u gjet asnjë çmim i vlefshëm i sigurisë së huasë për {0},
-Loan Account and Payment Account cannot be same,Llogaria e huasë dhe llogaria e pagesës nuk mund të jenë të njëjta,
-Loan Security Pledge can only be created for secured loans,Pengu i Sigurimit të Huasë mund të krijohet vetëm për kredi të siguruara,
Social Media Campaigns,Fushatat e mediave sociale,
From Date can not be greater than To Date,Nga Data nuk mund të jetë më e madhe se Te Data,
Please set a Customer linked to the Patient,Ju lutemi vendosni një klient të lidhur me pacientin,
@@ -5102,8 +4763,6 @@
Tax Amount After Discount Amount,Shuma e taksave Pas Shuma ulje,
Item Wise Tax Detail ,Artikulli Detaje të Taksave të Mençura,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","Template Standard taksave që mund të aplikohet për të gjitha transaksionet e blerjes. Kjo template mund të përmbajë listë të krerëve të taksave si dhe kokat e tjera të shpenzimeve, si "tregtar", "Sigurimi", "Trajtimi" etj #### Shënim norma e tatimit që ju të përcaktuar këtu do të jetë norma standarde e taksave për të gjitha ** Items * *. Nëse ka Items ** ** që kanë norma të ndryshme, ato duhet të shtohet në ** Item Tatimit ** Tabela në ** Item ** zotit. #### Përshkrimi i Shtyllave 1. Llogaritja Type: - Kjo mund të jetë në ** neto totale ** (që është shuma e shumës bazë). - ** Në rreshtit të mëparshëm totalit / Shuma ** (për taksat ose tarifat kumulative). Në qoftë se ju zgjidhni këtë opsion, tatimi do të aplikohet si një përqindje e rreshtit të mëparshëm (në tabelën e taksave) shumën apo total. - ** ** Aktuale (siç u përmend). 2. Llogaria Udhëheqës: Libri Llogaria nën të cilat kjo taksë do të jetë e rezervuar 3. Qendra Kosto: Nëse tatimi i / Akuza është një ardhura (si anijet) ose shpenzime ajo duhet të jetë e rezervuar ndaj Qendrës kosto. 4. Përshkrimi: Përshkrimi i tatimit (që do të shtypen në faturat / thonjëza). 5. Rate: Shkalla tatimore. 6. Shuma: Shuma Tatimore. 7. Gjithsej: totale kumulative në këtë pikë. 8. Shkruani Row: Nëse në bazë të "rreshtit të mëparshëm Total" ju mund të zgjidhni numrin e rreshtit të cilat do të merren si bazë për këtë llogaritje (default është rreshtit të mëparshëm). 9. Konsideroni tatim apo detyrim per: Në këtë seksion ju mund të specifikoni nëse taksa / çmimi është vetëm për vlerësimin (jo një pjesë e totalit) apo vetëm për totalin (nuk shtojnë vlerën e sendit), ose për të dyja. 10. Add ose Zbres: Nëse ju dëshironi të shtoni ose të zbres tatimin.",
-Salary Component Account,Llogaria Paga Komponenti,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Default Llogaria bankare / Cash do të rifreskohet automatikisht në Paga Journal hyrjes kur ky modalitet zgjidhet.,
ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-,
Include Payment (POS),Përfshijnë Pagesa (POS),
Offline POS Name,Offline POS Emri,
@@ -5753,8 +5412,6 @@
Maximum Assessment Score,Vlerësimi maksimal Score,
Assessment Plan Criteria,Kriteret plan vlerësimi,
Maximum Score,Maximum Score,
-Result,Rezultat,
-Total Score,Total Score,
Grade,Gradë,
Assessment Result Detail,Vlerësimi Rezultati Detail,
Assessment Result Tool,Vlerësimi Rezultati Tool,
@@ -5903,7 +5560,6 @@
House Name,Emri House,
EDU-STU-.YYYY.-,EDU-STU-.YYYY.-,
Student Mobile Number,Student Mobile Number,
-Joining Date,Bashkimi me Date,
Blood Group,Grup gjaku,
A+,A +,
A-,A-,
@@ -5926,7 +5582,6 @@
Student Admission,Pranimi Student,
Admission Start Date,Pranimi Data e fillimit,
Admission End Date,Pranimi End Date,
-Publish on website,Publikojë në faqen e internetit,
Eligibility and Details,Pranueshmëria dhe Detajet,
Student Admission Program,Programi i pranimit të studentëve,
Minimum Age,Mosha minimale,
@@ -5935,7 +5590,6 @@
Naming Series (for Student Applicant),Emërtimi Series (për Student Aplikantit),
LMS Only,Vetëm LMS,
EDU-APP-.YYYY.-,EDU-APP-.YYYY.-,
-Application Status,aplikimi Status,
Application Date,Application Data,
Student Attendance Tool,Pjesëmarrja Student Tool,
Group Based On,Grupi Bazuar në,
@@ -5995,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,NË,
JP,JP,
IT,IT,
MX,MX,
@@ -6227,7 +5880,6 @@
Do not confirm if appointment is created for the same day,Mos konfirmoni nëse emërimi është krijuar për të njëjtën ditë,
Appointment Reminder,Kujtesë për Emër,
Reminder Message,Mesazhi i kujtesës,
-Remind Before,Kujtoj Para,
Laboratory Settings,Cilësimet laboratorike,
Create Lab Test(s) on Sales Invoice Submission,Krijoni Test (e) të Laboratorit në Dorëzimin e Faturës së Shitjes,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,Kontrollimi i kësaj do të krijojë Test (a) Laboratorë të specifikuar në Faturën e Shitjes gjatë dorëzimit.,
@@ -6317,7 +5969,6 @@
Reference Sales Invoice,Fatura e Shitjes Referencë,
More Info,More Info,
Referring Practitioner,Referues mjeku,
-Reminded,kujtoi,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,Modeli i Vlerësimit,
Assessment Datetime,Vlerësimi Datetime,
@@ -6424,74 +6075,20 @@
Hotel Settings,Rregullimet e hotelit,
Default Taxes and Charges,Taksat dhe tarifat Default,
Default Invoice Naming Series,Seria e emërtimit të faturës së parazgjedhur,
-Additional Salary,Paga shtesë,
HR,HR,
-HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-,
-Salary Component,Paga Komponenti,
-Overwrite Salary Structure Amount,Mbishkruaj shumën e strukturës së pagës,
-Deduct Full Tax on Selected Payroll Date,Zbrit tatimin e plotë në datën e pagave të zgjedhura,
-Payroll Date,Data e pagave,
Date on which this component is applied,Data në të cilën aplikohet kjo përbërës,
Salary Slip,Shqip paga,
-Salary Component Type,Lloji i komponentit të pagës,
HR User,HR User,
-Appointment Letter,Letra e Emërimeve,
Job Applicant,Job Aplikuesi,
-Applicant Name,Emri i aplikantit,
-Appointment Date,Data e emërimit,
-Appointment Letter Template,Modeli i Letrës së Emërimeve,
Body,trup,
-Closing Notes,Shënime përmbyllëse,
-Appointment Letter content,Përmbajtja e Letrës,
-Appraisal,Vlerësim,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.,
Appraisal Template,Vlerësimi Template,
-For Employee Name,Për Emri punonjës,
-Goals,Qëllimet,
-Total Score (Out of 5),Rezultati i përgjithshëm (nga 5),
-"Any other remarks, noteworthy effort that should go in the records.","Çdo vërejtje të tjera, përpjekje të përmendet se duhet të shkoni në të dhënat.",
-Appraisal Goal,Vlerësimi Qëllimi,
-Key Responsibility Area,Key Zona Përgjegjësia,
-Weightage (%),Weightage (%),
-Score (0-5),Rezultati (0-5),
-Score Earned,Vota fituara,
-Appraisal Template Title,Vlerësimi Template Titulli,
-Appraisal Template Goal,Vlerësimi Template Qëllimi,
-KRA,KRA,
-Key Performance Area,Key Zona Performance,
-HR-ATT-.YYYY.-,HR-ATT-.YYYY.-,
-On Leave,Në ikje,
-Work From Home,Punë nga shtëpia,
-Leave Application,Lini Aplikimi,
-Attendance Date,Pjesëmarrja Data,
-Attendance Request,Kërkesa për pjesëmarrje,
-Late Entry,Hyrja e vonë,
-Early Exit,Dalja e parakohshme,
-Half Day Date,Half Day Date,
-On Duty,Ne detyre,
-Explanation,Shpjegim,
-Compensatory Leave Request,Kërkesë për kompensim,
-Leave Allocation,Lini Alokimi,
-Worked On Holiday,Punoi për pushime,
-Work From Date,Puna nga data,
-Work End Date,Data e përfundimit të punës,
-Email Sent To,Email dërguar te,
-Select Users,Zgjidh Përdoruesit,
-Send Emails At,Dërgo email Në,
-Reminder,Reminder,
-Daily Work Summary Group User,Përdoruesi i grupit të punës së përditshme,
-email,email,
Parent Department,Departamenti i Prindërve,
Leave Block List,Lini Blloko Lista,
Days for which Holidays are blocked for this department.,Ditë për të cilat Festat janë bllokuar për këtë departament.,
Leave Approver,Lini aprovuesi,
Expense Approver,Shpenzim aprovuesi,
-Department Approver,Deputeti i Departamentit,
-Approver,Aprovuesi,
Required Skills,Shkathtësitë e kërkuara,
Skills,aftësitë,
-Designation Skill,Shkathtësia e përcaktimit,
-Skill,aftësi,
Driver,shofer,
HR-DRI-.YYYY.-,HR-DRI-.YYYY.-,
Suspended,pezulluar,
@@ -6523,11 +6120,9 @@
Department and Grade,Departamenti dhe Shkalla,
Reports to,Raportet për,
Attendance and Leave Details,Pjesëmarrja dhe Detajet e Lini,
-Leave Policy,Lini Politikën,
Attendance Device ID (Biometric/RF tag ID),ID e Pajisjes së Pjesëmarrjes (ID biometrike / RF e etiketës RF),
Applicable Holiday List,Zbatueshme Lista Holiday,
Default Shift,Zhvendosja e paracaktuar,
-Salary Details,Detajet e pagës,
Salary Mode,Mode paga,
Bank A/C No.,Banka A / C Nr,
Health Insurance,Sigurim shëndetsor,
@@ -6566,45 +6161,11 @@
Leave Encashed?,Dërgo arkëtuar?,
Encashment Date,Arkëtim Data,
New Workplace,New Workplace,
-HR-EAD-.YYYY.-,HR-EAD-.YYYY.-,
Returned Amount,Shuma e kthyer,
-Claimed,pretenduar,
Advance Account,Llogaria paraprake,
-Employee Attendance Tool,Punonjës Pjesëmarrja Tool,
-Unmarked Attendance,Pjesëmarrja pashënuar,
-Employees HTML,punonjësit HTML,
-Marked Attendance,Pjesëmarrja e shënuar,
-Marked Attendance HTML,Pjesëmarrja e shënuar HTML,
-Employee Benefit Application,Aplikimi për Benefit të Punonjësve,
-Max Benefits (Yearly),Përfitimet maksimale (vjetore),
-Remaining Benefits (Yearly),Përfitimet e mbetura (vjetore),
-Payroll Period,Periudha e pagave,
Benefits Applied,Përfitimet e aplikuara,
-Dispensed Amount (Pro-rated),Shuma e dhënë (Pro-rated),
-Employee Benefit Application Detail,Detajet e Zbatimit të Punonjësve,
-Earning Component,Komponenti i Fitimit,
-Pay Against Benefit Claim,Paguani kundër kërkesës për përfitime,
-Max Benefit Amount,Shuma e përfitimit maksimal,
-Employee Benefit Claim,Kërkesa për përfitime të punonjësve,
-Claim Date,Data e Kërkesës,
Benefit Type and Amount,Lloji i përfitimit dhe shuma,
-Claim Benefit For,Përfitoni nga kërkesa për,
-Max Amount Eligible,Shuma maksimale e pranueshme,
-Expense Proof,Prova e shpenzimeve,
-Employee Boarding Activity,Aktiviteti i Konviktit të Punonjësve,
-Activity Name,Emri i aktivitetit,
Task Weight,Task Pesha,
-Required for Employee Creation,Kërkohet për Krijimin e Punonjësve,
-Applicable in the case of Employee Onboarding,E aplikueshme në rastin e punonjësve të bordit,
-Employee Checkin,Kontrolli i punonjësve,
-Log Type,Lloji i log,
-OUT,OUT,
-Location / Device ID,ID e vendndodhjes / pajisjes,
-Skip Auto Attendance,Kalo Pjesëmarrjen Auto,
-Shift Start,Fillimi i ndërrimit,
-Shift End,Fundi i ndërrimit,
-Shift Actual Start,Shift Fillimi Aktual,
-Shift Actual End,Fundi aktual i zhvendosjes,
Employee Education,Arsimimi punonjës,
School/University,Shkolla / Universiteti,
Graduate,I diplomuar,
@@ -6616,80 +6177,14 @@
Employee External Work History,Punonjës historia e jashtme,
Total Experience,Përvoja Total,
Default Leave Policy,Politika e lënies së parazgjedhur,
-Default Salary Structure,Struktura e Pagave e parazgjedhur,
Employee Group Table,Tabela e Grupit të Punonjësve,
ERPNext User ID,ID e përdoruesit ERPNext,
-Employee Health Insurance,Sigurimi Shëndetësor i Punonjësve,
-Health Insurance Name,Emri i Sigurimit Shëndetësor,
-Employee Incentive,Stimulimi i Punonjësve,
-Incentive Amount,Shuma stimuluese,
Employee Internal Work History,Punonjës historia e Brendshme,
-Employee Onboarding,Punonjësi Onboarding,
-Notify users by email,Njoftoni përdoruesit me email,
-Employee Onboarding Template,Modeli i punonjësve në bord,
Activities,aktivitetet,
Employee Onboarding Activity,Aktiviteti i Onboarding Punonjës,
-Employee Other Income,Të ardhurat e tjera të punonjësve,
-Employee Promotion,Promovimi i Punonjësve,
-Promotion Date,Data e Promovimit,
-Employee Promotion Details,Detajet e Promovimit të Punonjësve,
Employee Promotion Detail,Detajet e Promovimit të Punonjësve,
-Employee Property History,Historiku i Pronës së Punonjësve,
-Employee Separation,Ndarja e Punonjësve,
-Employee Separation Template,Modeli i ndarjes së punonjësve,
-Exit Interview Summary,Përmbledhja e Intervistës së Daljes,
-Employee Skill,Shkathtësia e punonjësve,
-Proficiency,aftësi,
-Evaluation Date,Data e vlerësimit,
-Employee Skill Map,Harta e Aftësive të Punonjësve,
-Employee Skills,Shkathtësitë e punonjësve,
-Trainings,Trajnimet,
-Employee Tax Exemption Category,Kategoria e Përjashtimit të Taksave të Punonjësve,
-Max Exemption Amount,Shuma maksimale e përjashtimit,
-Employee Tax Exemption Declaration,Deklarata e Përjashtimit të Taksave të Punonjësve,
-Declarations,Deklaratat,
-Total Declared Amount,Shuma totale e deklaruar,
-Total Exemption Amount,Shuma totale e përjashtimit,
-Employee Tax Exemption Declaration Category,Kategoria e Deklarimit të Përjashtimit të Taksave të Punonjësve,
-Exemption Sub Category,Nën Kategoria e Përjashtimit,
-Exemption Category,Kategoria e përjashtimit,
-Maximum Exempted Amount,Shuma maksimale e përjashtuar,
-Declared Amount,Shpallet Shuma,
-Employee Tax Exemption Proof Submission,Parashtrimi i provës së përjashtimit nga taksat e punonjësve,
-Submission Date,Data e Dorëzimit,
-Tax Exemption Proofs,Dëshmi mbi Përjashtimin nga Taksat,
-Total Actual Amount,Shuma totale aktuale,
-Employee Tax Exemption Proof Submission Detail,Detajimi i paraqitjes së provës për përjashtimin nga taksat e punonjësve,
-Maximum Exemption Amount,Shuma maksimale e përjashtimit,
-Type of Proof,Lloji i provës,
-Actual Amount,Shuma aktuale,
-Employee Tax Exemption Sub Category,Përjashtimi i Taksave të Punonjësve Nën Kategoria,
-Tax Exemption Category,Kategori e Përjashtimit të Taksave,
-Employee Training,Trajnimi i punonjësve,
-Training Date,Data e trainimit,
-Employee Transfer,Transferimi i Punonjësve,
-Transfer Date,Data e transferimit,
-Employee Transfer Details,Detajet e transferimit të punonjësve,
-Employee Transfer Detail,Detajet e Transferimit të Punonjësve,
-Re-allocate Leaves,Ri-alokohen gjethet,
-Create New Employee Id,Krijo një ID të ri punonjësish,
-New Employee ID,ID e punonjësit të ri,
Employee Transfer Property,Pronësia e transferimit të punonjësve,
-HR-EXP-.YYYY.-,HR-EXP-.YYYY.-,
-Expense Taxes and Charges,Taksat e shpenzimeve dhe tarifat,
-Total Sanctioned Amount,Shuma totale e sanksionuar,
-Total Advance Amount,Shuma totale e parapagimit,
-Total Claimed Amount,Shuma totale Pohoi,
-Total Amount Reimbursed,Shuma totale rimbursohen,
-Vehicle Log,Vehicle Identifikohu,
-Employees Email Id,Punonjësit Email Id,
-More Details,Më shumë detaje,
-Expense Claim Account,Llogaria Expense Kërkesa,
-Expense Claim Advance,Kërkesa e Shpenzimit të Shpenzimeve,
Unclaimed amount,Shuma e pakthyeshme,
-Expense Claim Detail,Shpenzim Kërkesa Detail,
-Expense Date,Shpenzim Data,
-Expense Claim Type,Shpenzimet e kërkesës Lloji,
Holiday List Name,Festa Lista Emri,
Total Holidays,Pushimet Totale,
Add Weekly Holidays,Shto Pushime Javore,
@@ -6697,191 +6192,25 @@
Add to Holidays,Shtoni në pushime,
Holidays,Pushime,
Clear Table,Tabela e qartë,
-HR Settings,HR Cilësimet,
-Employee Settings,Cilësimet e punonjësve,
Retirement Age,Daljes në pension Age,
Enter retirement age in years,Shkruani moshën e pensionit në vitet,
Stop Birthday Reminders,Stop Ditëlindja Harroni,
-Expense Approver Mandatory In Expense Claim,Provuesi i shpenzimeve është i detyrueshëm në kërkesë për shpenzime,
-Payroll Settings,Listën e pagave Cilësimet,
-Leave,Largohu,
-Max working hours against Timesheet,Max orarit të punës kundër pasqyrë e mungesave,
-Include holidays in Total no. of Working Days,Përfshijnë pushimet në total nr. i ditëve të punës,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Nëse kontrolluar, Gjithsej nr. i ditëve të punës do të përfshijë pushimet, dhe kjo do të zvogëlojë vlerën e pagave Per Day",
-"If checked, hides and disables Rounded Total field in Salary Slips","Nëse kontrollohet, fsheh dhe çaktivizon fushën e rrumbullakosur totale në Rrëshqet e pagave",
-The fraction of daily wages to be paid for half-day attendance,Pjesa e pagave ditore që duhet të paguhet për pjesëmarrjen gjysmë ditore,
-Email Salary Slip to Employee,Email Paga Slip për të punësuarit,
-Emails salary slip to employee based on preferred email selected in Employee,Emails paga shqip për punonjës të bazuar në email preferuar zgjedhur në punonjësi,
-Encrypt Salary Slips in Emails,Encrypto rrëshqet e pagave në postë elektronike,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Shuma e pagave të dërguara në punë me punonjësit do të mbrohet me fjalëkalim, fjalëkalimi do të gjenerohet bazuar në politikën e fjalëkalimit.",
-Password Policy,Politika e fjalëkalimit,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Shembull:</b> SAL- {first_name - {date_of_birth.year <br> Kjo do të gjenerojë një fjalëkalim si SAL-Jane-1972,
Leave Settings,Lini Parametrat,
-Leave Approval Notification Template,Lëreni modelin e njoftimit të miratimit,
-Leave Status Notification Template,Lëreni Modulin e Njoftimit të Statusit,
-Role Allowed to Create Backdated Leave Application,Roli i lejuar për të krijuar aplikacionin për pushime të vonuara,
-Leave Approver Mandatory In Leave Application,Lëreni aprovuesin e detyrueshëm në pushim,
-Show Leaves Of All Department Members In Calendar,Shfaq fletët e të gjithë anëtarëve të departamentit në kalendar,
-Auto Leave Encashment,Largimi i automjetit,
-Hiring Settings,Cilësimet e punësimit,
-Check Vacancies On Job Offer Creation,Kontrolloni vendet e lira të punës për krijimin e ofertës për punë,
-Identification Document Type,Lloji i Dokumentit të Identifikimit,
-Effective from,Efektive nga,
-Allow Tax Exemption,Lejo përjashtimin nga taksat,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","Nëse aktivizohet, Deklarata e Lirimit të Taksave do të konsiderohet për llogaritjen e tatimit mbi të ardhurat.",
-Standard Tax Exemption Amount,Shuma standarde e përjashtimit nga taksat,
-Taxable Salary Slabs,Pllakat e pagueshme të tatueshme,
-Taxes and Charges on Income Tax,Taksat dhe ngarkesat mbi tatimin mbi të ardhurat,
-Other Taxes and Charges,Taksat dhe Tarifat e Tjera,
-Income Tax Slab Other Charges,Pllaka e Tatimit mbi të Ardhurat Tarifa të Tjera,
-Min Taxable Income,Të ardhurat minimale të tatueshme,
-Max Taxable Income,Të ardhurat maksimale të tatueshme,
-Applicant for a Job,Aplikuesi për një punë,
Accepted,Pranuar,
-Job Opening,Hapja Job,
-Cover Letter,Cover Letter,
-Resume Attachment,Resume Attachment,
-Job Applicant Source,Burimi i aplikantit për punë,
-Applicant Email Address,Adresa e Emailit të Aplikantit,
-Awaiting Response,Në pritje të përgjigjes,
-Job Offer Terms,Termat e ofertës së punës,
-Select Terms and Conditions,Zgjidhni Termat dhe Kushtet,
Printing Details,Shtypi Detajet,
-Job Offer Term,Afati i ofertës së punës,
-Offer Term,Term Oferta,
-Value / Description,Vlera / Përshkrim,
-Description of a Job Opening,Përshkrimi i një Hapja Job,
Job Title,Titulli Job,
-Staffing Plan,Plani i stafit,
-Planned number of Positions,Numri i Planifikuar i Pozicioneve,
-"Job profile, qualifications required etc.","Profili i punës, kualifikimet e nevojshme etj",
-HR-LAL-.YYYY.-,HR-LAL-.YYYY.-,
Allocation,shpërndarje,
-New Leaves Allocated,Gjethet e reja të alokuar,
-Add unused leaves from previous allocations,Shtoni gjethe të papërdorura nga alokimet e mëparshme,
-Unused leaves,Gjethet e papërdorura,
-Total Leaves Allocated,Totali Lë alokuar,
-Total Leaves Encashed,Gjithsej Lë të Encashed,
-Leave Period,Lini periudhën,
-Carry Forwarded Leaves,Mbaj Leaves përcolli,
-Apply / Approve Leaves,Aplikoni / Miratimi Leaves,
-HR-LAP-.YYYY.-,HR-LAP-.YYYY.-,
-Leave Balance Before Application,Dërgo Bilanci para aplikimit,
-Total Leave Days,Ditët Totali i pushimeve,
-Leave Approver Name,Lini Emri aprovuesi,
-Follow via Email,Ndiqni nëpërmjet Email,
-Block Holidays on important days.,Festat bllok në ditë të rëndësishme.,
-Leave Block List Name,Dërgo Block Lista Emri,
-Applies to Company,Zbatohet për Kompaninë,
-"If not checked, the list will have to be added to each Department where it has to be applied.","Nëse nuk kontrollohet, lista do të duhet të shtohet për çdo Departamentit ku ajo duhet të zbatohet.",
-Block Days,Ditët Blloku,
-Stop users from making Leave Applications on following days.,Stop përdoruesit nga bërja Dërgo Aplikacione në ditët në vijim.,
-Leave Block List Dates,Dërgo Block Lista Datat,
-Allow Users,Lejojnë përdoruesit,
-Allow the following users to approve Leave Applications for block days.,Lejo përdoruesit e mëposhtme të miratojë Dërgo Aplikacione për ditë bllok.,
-Leave Block List Allowed,Dërgo Block Lista Lejohet,
-Leave Block List Allow,Dërgo Block Lista Lejoni,
-Allow User,Lejojë përdoruesin,
-Leave Block List Date,Dërgo Block Lista Data,
-Block Date,Data bllok,
-Leave Control Panel,Lini Control Panel,
Select Employees,Zgjidhni Punonjësit,
-Employment Type (optional),Lloji i punësimit (opsional),
-Branch (optional),Dega (opsionale),
-Department (optional),Departamenti (opsionale),
-Designation (optional),Përcaktimi (opsionale),
-Employee Grade (optional),Klasa e punonjësve (opsionale),
-Employee (optional),Punonjësja (opsionale),
-Allocate Leaves,Alokimi i gjetheve,
-Carry Forward,Bart,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Ju lutem, përzgjidhni Mbaj përpara në qoftë se ju të dëshironi që të përfshijë bilancit vitit të kaluar fiskal lë të këtij viti fiskal",
-New Leaves Allocated (In Days),Lë të reja alokuara (në ditë),
Allocate,Alokimi,
-Leave Balance,Lëreni balancën,
-Encashable days,Ditët e kërcënueshme,
-Encashment Amount,Shuma e Encashment,
-Leave Ledger Entry,Lini Hyrjen e Ledger,
-Transaction Name,Emri i transaksionit,
-Is Carry Forward,Është Mbaj Forward,
-Is Expired,Është skaduar,
-Is Leave Without Pay,Lini është pa pagesë,
-Holiday List for Optional Leave,Lista e pushimeve për pushim fakultativ,
-Leave Allocations,Lërini alokimet,
-Leave Policy Details,Lini Detajet e Politikave,
-Leave Policy Detail,Lini detajet e politikave,
-Annual Allocation,Alokimi Vjetor,
-Leave Type Name,Lini Lloji Emri,
Max Leaves Allowed,Leja Max Lejohet,
-Applicable After (Working Days),E aplikueshme pas (Ditëve të Punës),
Maximum Continuous Days Applicable,Ditët Maksimale të Vazhdueshme të zbatueshme,
-Is Optional Leave,Është pushimi fakultativ,
-Allow Negative Balance,Lejo bilancit negativ,
-Include holidays within leaves as leaves,Përfshijnë pushimet brenda lë si gjethe,
-Is Compensatory,Është kompensues,
-Maximum Carry Forwarded Leaves,Gjethet maksimale të bartura të gjetheve,
-Expire Carry Forwarded Leaves (Days),Expire Carry Leave Leeded (Ditë),
-Calculated in days,Llogariten në ditë,
-Encashment,Arkëtim,
-Allow Encashment,Lejo Encashment,
-Encashment Threshold Days,Ditët e Pragut të Encashment,
-Earned Leave,Lëreni të fituara,
-Is Earned Leave,Është fituar leje,
-Earned Leave Frequency,Frekuenca e fitimit të fituar,
-Rounding,Llogaritja,
-Payroll Employee Detail,Detajet e punonjësve të pagave,
-Payroll Frequency,Payroll Frekuenca,
-Fortnightly,dyjavor,
-Bimonthly,dy herë në muaj,
-Employees,punonjësit,
-Number Of Employees,Numri i punonjesve,
-Employee Details,Detajet e punonjësve,
-Validate Attendance,Vërtetoni pjesëmarrjen,
-Salary Slip Based on Timesheet,Slip Paga Bazuar në pasqyrë e mungesave,
Select Payroll Period,Zgjidhni Periudha Payroll,
-Deduct Tax For Unclaimed Employee Benefits,Tatimi i zbritjes për përfitimet e papaguara të punonjësve,
-Deduct Tax For Unsubmitted Tax Exemption Proof,Zbritja e taksës për vërtetimin e përjashtimit të taksave të pashpërndara,
-Select Payment Account to make Bank Entry,Zgjidhni Pagesa Llogaria për të bërë Banka Hyrja,
-Salary Slips Created,Krijimi i rrogave të pagave,
-Salary Slips Submitted,Paga Slips Dërguar,
-Payroll Periods,Periudhat e pagave,
-Payroll Period Date,Data e Periudhës së Pagave,
-Purpose of Travel,Qëllimi i udhëtimit,
-Retention Bonus,Bonus mbajtës,
-Bonus Payment Date,Data e Pagesës së Bonusit,
-Bonus Amount,Shuma e Bonusit,
Abbr,Abbr,
-Depends on Payment Days,Varet nga Ditët e Pagesës,
-Is Tax Applicable,Është Tatimi i Aplikueshëm,
-Variable Based On Taxable Salary,Ndryshore bazuar në pagën e tatueshme,
-Exempted from Income Tax,Përjashtohen nga Tatimi mbi të Ardhurat,
-Round to the Nearest Integer,Raundi për interesin më të afërt,
-Statistical Component,Komponenti statistikore,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Nëse zgjedhur, vlera të specifikuara ose të llogaritur në këtë komponent nuk do të kontribuojë në të ardhurat ose zbritjeve. Megjithatë, kjo është vlera mund të referohet nga komponentët e tjerë që mund të shtohen ose zbriten.",
-Do Not Include in Total,Mos përfshini në total,
-Flexible Benefits,Përfitimet fleksibël,
-Is Flexible Benefit,Është përfitim fleksibël,
-Max Benefit Amount (Yearly),Shuma e përfitimit maksimal (vjetor),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),"Vetëm Ndikimi Tatimor (nuk mund të pretendojë, por pjesë e të ardhurave të tatueshme)",
-Create Separate Payment Entry Against Benefit Claim,Krijo një hyrje të veçantë të pagesës kundër kërkesës për përfitim,
Condition and Formula,Kushti dhe Formula,
-Amount based on formula,Shuma e bazuar në formulën,
-Formula,formulë,
-Salary Detail,Paga Detail,
-Component,komponent,
-Do not include in total,Mos përfshini në total,
-Default Amount,Gabim Shuma,
-Additional Amount,Shuma shtesë,
-Tax on flexible benefit,Tatimi mbi përfitimet fleksibël,
-Tax on additional salary,Tatimi mbi pagën shtesë,
-Salary Structure,Struktura e pagave,
-Working Days,Ditët e punës,
-Salary Slip Timesheet,Paga Slip pasqyrë e mungesave,
Total Working Hours,Gjithsej Orari i punës,
Hour Rate,Ore Rate,
Bank Account No.,Llogarisë Bankare Nr,
Earning & Deduction,Fituar dhe Zbritje,
-Earnings,Fitim,
-Deductions,Zbritjet,
Loan repayment,Shlyerja e huasë,
Employee Loan,Kredi punonjës,
Total Principal Amount,Shuma Totale Totale,
@@ -6889,126 +6218,10 @@
Total Loan Repayment,Ripagimi Total Loan,
net pay info,info net pay,
Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Zbritja Total - shlyerjen e kredisë,
-Total in words,Gjithsej në fjalë,
Net Pay (in words) will be visible once you save the Salary Slip.,Neto Pay (me fjalë) do të jetë i dukshëm një herë ju ruani gabim pagave.,
-Salary Component for timesheet based payroll.,Komponenti Paga për pasqyrë e mungesave pagave bazë.,
-Leave Encashment Amount Per Day,Lëreni shumën e inkasimit në ditë,
-Max Benefits (Amount),Përfitimet maksimale (Shuma),
-Salary breakup based on Earning and Deduction.,Shpërbërjes paga në bazë të fituar dhe zbritje.,
-Total Earning,Fituar Total,
-Salary Structure Assignment,Caktimi i Strukturës së Pagave,
-Shift Assignment,Shift Caktimi,
-Shift Type,Lloji Shift,
-Shift Request,Kërkesë Shift,
-Enable Auto Attendance,Aktivizoni pjesëmarrjen automatike,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Shënoni frekuentimin bazuar në 'Checkin e Punonjësve' për punonjësit e caktuar në këtë ndërrim.,
-Auto Attendance Settings,Cilësimet e frekuentimit automatik,
-Determine Check-in and Check-out,Përcaktoni Check-in dhe Check-out,
-Alternating entries as IN and OUT during the same shift,Hyrjet alternative si IN dhe OUT gjatë të njëjtit ndërrim,
-Strictly based on Log Type in Employee Checkin,Bazuar në mënyrë rigoroze në Llojin e Log-ut në Kontrollin e Punonjësve,
-Working Hours Calculation Based On,Llogaritja e orarit të punës bazuar në,
-First Check-in and Last Check-out,Kontrolli i parë dhe check-out i fundit,
-Every Valid Check-in and Check-out,Checkdo Check-In dhe Kontroll i vlefshëm,
-Begin check-in before shift start time (in minutes),Filloni check-in para kohës së fillimit të ndërrimit (në minuta),
-The time before the shift start time during which Employee Check-in is considered for attendance.,"Koha para fillimit të ndërrimit, gjatë së cilës Kontrolli i Punonjësve konsiderohet për pjesëmarrje.",
-Allow check-out after shift end time (in minutes),Lejoni check-out pas kohës së përfundimit të ndërrimit (brenda disa minutash),
-Time after the end of shift during which check-out is considered for attendance.,"Koha pas përfundimit të ndërrimit, gjatë së cilës check-out konsiderohet për pjesëmarrje.",
-Working Hours Threshold for Half Day,Pragu i orarit të punës për gjysmën e ditës,
-Working hours below which Half Day is marked. (Zero to disable),Orari i punës nën të cilin shënohet Gjysma e Ditës. (Zero për të çaktivizuar),
-Working Hours Threshold for Absent,Pragu i orarit të punës për mungesë,
-Working hours below which Absent is marked. (Zero to disable),Orari i punës nën të cilin shënohet Mungesa. (Zero për të çaktivizuar),
-Process Attendance After,Pjesëmarrja në proces pas,
-Attendance will be marked automatically only after this date.,Pjesëmarrja do të shënohet automatikisht vetëm pas kësaj date.,
-Last Sync of Checkin,Sinkronizimi i fundit i checkin-it,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Sinkronizimi i njohur i suksesshëm i kontrollit të punonjësve. Rivendoseni këtë vetëm nëse jeni të sigurt që të gjitha Shkrimet janë sinkronizuar nga të gjitha vendet. Ju lutemi mos e modifikoni këtë nëse nuk jeni të sigurt.,
-Grace Period Settings For Auto Attendance,Cilësimet e periudhës së hirit për pjesëmarrjen automatike,
-Enable Entry Grace Period,Aktivizoni periudhën e hirit të hyrjes,
-Late Entry Grace Period,Periudha e hirit të hyrjes së vonë,
-The time after the shift start time when check-in is considered as late (in minutes).,Koha pas kohës së fillimit të ndërrimit kur check-in vlerësohet si vonë (në minuta).,
-Enable Exit Grace Period,Aktivizo periudhën e hirit të daljes,
-Early Exit Grace Period,Periudha e Hirit të Daljes së Hershme,
-The time before the shift end time when check-out is considered as early (in minutes).,Koha para kohës së ndërrimit të momentit kur check-out konsiderohet si herët (në minuta).,
-Skill Name,Emri i aftësive,
Staffing Plan Details,Detajet e Planifikimit të Personelit,
-Staffing Plan Detail,Detajimi i planit të stafit,
-Total Estimated Budget,Buxheti i përgjithshëm i vlerësuar,
-Vacancies,Vende të lira pune,
-Estimated Cost Per Position,Kostoja e vlerësuar për pozicionin,
-Total Estimated Cost,Kostoja totale e vlerësuar,
-Current Count,Pikë aktuale,
-Current Openings,Hapjet aktuale,
-Number Of Positions,Numri i Pozicioneve,
-Taxable Salary Slab,Pako e pagueshme e pagave,
-From Amount,Nga Shuma,
-To Amount,Për shumën,
-Percent Deduction,Përqindja e zbritjes,
-Training Program,Programi i Trajnimit,
-Event Status,Status Event,
-Has Certificate,Ka certifikatë,
-Seminar,seminar,
-Theory,teori,
-Workshop,punishte,
-Conference,konferencë,
-Exam,Provimi,
-Internet,internet,
-Self-Study,Self-Study,
-Advance,avancoj,
-Trainer Name,Emri trajner,
-Trainer Email,trajner Email,
-Attendees,pjesëmarrësit,
-Employee Emails,E-mail punonjësish,
-Training Event Employee,Trajnimi Event punonjës,
-Invited,Të ftuar,
-Feedback Submitted,Feedback Dërguar,
Optional,fakultativ,
-Training Result Employee,Rezultati Training punonjës,
-Travel Itinerary,Itinerari i Udhëtimit,
-Travel From,Udhëtoni nga,
-Travel To,Udhëtoni në,
-Mode of Travel,Mënyra e Udhëtimit,
-Flight,fluturim,
-Train,tren,
-Taxi,taksi,
-Rented Car,Makinë me qera,
-Meal Preference,Preferenca e vakteve,
-Vegetarian,Vegjetarian,
-Non-Vegetarian,Non-Vegetarian,
-Gluten Free,Pa gluten,
-Non Diary,Jo Ditari,
-Travel Advance Required,Kërkohet Avansimi i Udhëtimit,
-Departure Datetime,Nisja Datetime,
-Arrival Datetime,Datat e arritjes,
-Lodging Required,Kërkohet strehim,
-Preferred Area for Lodging,Zona e parapëlqyer për strehim,
-Check-in Date,Data e Check-in,
-Check-out Date,Data e Check-out,
-Travel Request,Kërkesa për udhëtim,
-Travel Type,Lloji i Udhëtimit,
-Domestic,i brendshëm,
-International,ndërkombëtar,
-Travel Funding,Financimi i udhëtimeve,
-Require Full Funding,Kërkoni financim të plotë,
-Fully Sponsored,Plotësisht e sponsorizuar,
-"Partially Sponsored, Require Partial Funding","Sponsorizuar pjesërisht, kërkojë financim të pjesshëm",
-Copy of Invitation/Announcement,Kopja e ftesës / njoftimit,
-"Details of Sponsor (Name, Location)","Detajet e Sponsorit (Emri, Lokacioni)",
-Identification Document Number,Numri i Dokumentit të Identifikimit,
-Any other details,Çdo detaj tjetër,
-Costing Details,Detajet e kostos,
Costing,Kushton,
-Event Details,Detajet e ngjarjes,
-Name of Organizer,Emri i organizuesit,
-Address of Organizer,Adresa e organizatorit,
-Travel Request Costing,Kostot e Kërkesës së Udhëtimit,
-Expense Type,Lloji i shpenzimeve,
-Sponsored Amount,Shuma e Sponsorizuar,
-Funded Amount,Shuma e financuar,
-Upload Attendance,Ngarko Pjesëmarrja,
-Attendance From Date,Pjesëmarrja Nga Data,
-Attendance To Date,Pjesëmarrja në datën,
-Get Template,Get Template,
-Import Attendance,Pjesëmarrja e importit,
-Upload HTML,Ngarko HTML,
Vehicle,automjet,
License Plate,Targë,
Odometer Value (Last),Vlera rrugëmatës (i fundit),
@@ -7028,23 +6241,8 @@
Last Carbon Check,Last Kontrolloni Carbon,
Wheels,rrota,
Doors,Dyer,
-HR-VLOG-.YYYY.-,HR-Vlog-.YYYY.-,
-Odometer Reading,Leximi rrugëmatës,
-Current Odometer value ,Vlera aktuale e odometrit,
last Odometer Value ,vlera e fundit e odometrit,
-Refuelling Details,Details Rimbushja,
-Invoice Ref,faturë Ref,
-Service Details,Details shërbimit,
Service Detail,Detail shërbimit,
-Vehicle Service,Shërbimi Vehicle,
-Service Item,Shërbimi Item,
-Brake Oil,Brake Oil,
-Brake Pad,Brake Pad,
-Clutch Plate,Plate Clutch,
-Engine Oil,Vaj makine,
-Oil Change,Ndryshimi Oil,
-Inspection,inspektim,
-Mileage,Largësi,
Hub Tracked Item,Objekti i artikullit të përgjuar,
Hub Node,Hub Nyja,
Image List,Lista e imazhit,
@@ -7059,99 +6257,10 @@
Sync in Progress,Sync in Progress,
Hub Seller Name,Emri i shitësit të Hub,
Custom Data,Të Dhënat Custom,
-Member,anëtar,
-Partially Disbursed,lëvrohet pjesërisht,
-Loan Closure Requested,Kërkohet mbyllja e huasë,
Repay From Salary,Paguajë nga paga,
-Loan Details,kredi Details,
-Loan Type,Lloji Loan,
-Loan Amount,Shuma e kredisë,
-Is Secured Loan,A është hua e siguruar,
-Rate of Interest (%) / Year,Norma e interesit (%) / Viti,
-Disbursement Date,disbursimi Date,
-Disbursed Amount,Shuma e disbursuar,
-Is Term Loan,A është hua me afat,
-Repayment Method,Metoda Ripagimi,
-Repay Fixed Amount per Period,Paguaj shuma fikse për një periudhë,
-Repay Over Number of Periods,Paguaj Over numri i periudhave,
-Repayment Period in Months,Afati i pagesës në muaj,
-Monthly Repayment Amount,Shuma mujore e pagesës,
-Repayment Start Date,Data e fillimit të ripagimit,
-Loan Security Details,Detaje të Sigurisë së Kredisë,
-Maximum Loan Value,Vlera maksimale e huasë,
-Account Info,Llogaria Info,
-Loan Account,Llogaria e huasë,
-Interest Income Account,Llogaria ardhurat nga interesi,
-Penalty Income Account,Llogaria e të ardhurave nga gjobat,
-Repayment Schedule,sHLYERJES,
-Total Payable Amount,Shuma totale e pagueshme,
-Total Principal Paid,Pagesa kryesore e paguar,
-Total Interest Payable,Interesi i përgjithshëm për t'u paguar,
-Total Amount Paid,Shuma totale e paguar,
-Loan Manager,Menaxheri i huasë,
-Loan Info,kredi Info,
-Rate of Interest,Norma e interesit,
-Proposed Pledges,Premtimet e propozuara,
-Maximum Loan Amount,Shuma maksimale e kredisë,
-Repayment Info,Info Ripagimi,
-Total Payable Interest,Interesi i përgjithshëm për t'u paguar,
-Against Loan ,Kundër Huasë,
-Loan Interest Accrual,Interesi i Kredisë Accrual,
-Amounts,shumat,
-Pending Principal Amount,Në pritje të shumës kryesore,
-Payable Principal Amount,Shuma kryesore e pagueshme,
-Paid Principal Amount,Shuma kryesore e paguar,
-Paid Interest Amount,Shuma e kamatës së paguar,
-Process Loan Interest Accrual,Interesi i kredisë së procesit akrual,
-Repayment Schedule Name,Emri i Programit të Shlyerjes,
Regular Payment,Pagesa e rregullt,
Loan Closure,Mbyllja e huasë,
-Payment Details,Detajet e pagesës,
-Interest Payable,Kamatë e pagueshme,
-Amount Paid,Shuma e paguar,
-Principal Amount Paid,Shuma e paguar e principalit,
-Repayment Details,Detajet e ripagimit,
-Loan Repayment Detail,Detaji i ripagimit të kredisë,
-Loan Security Name,Emri i Sigurisë së Huasë,
-Unit Of Measure,Njësia matëse,
-Loan Security Code,Kodi i Sigurisë së Kredisë,
-Loan Security Type,Lloji i sigurisë së huasë,
-Haircut %,Prerje flokësh%,
-Loan Details,Detajet e huasë,
-Unpledged,Unpledged,
-Pledged,u zotua,
-Partially Pledged,Premtuar pjeserisht,
-Securities,Securities,
-Total Security Value,Vlera totale e sigurisë,
-Loan Security Shortfall,Mungesa e sigurisë së huasë,
-Loan ,hua,
-Shortfall Time,Koha e mungesës,
-America/New_York,America / New_York,
-Shortfall Amount,Shuma e mungesës,
-Security Value ,Vlera e sigurisë,
-Process Loan Security Shortfall,Mungesa e sigurisë së huasë në proces,
-Loan To Value Ratio,Raporti i huasë ndaj vlerës,
-Unpledge Time,Koha e bllokimit,
-Loan Name,kredi Emri,
Rate of Interest (%) Yearly,Norma e interesit (%) vjetore,
-Penalty Interest Rate (%) Per Day,Shkalla e interesit të dënimit (%) në ditë,
-Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,Norma e interesit të ndëshkimit vendoset në shumën e interesit në pritje çdo ditë në rast të ripagimit të vonuar,
-Grace Period in Days,Periudha e hirit në ditë,
-No. of days from due date until which penalty won't be charged in case of delay in loan repayment,Nr. I ditëve nga data e caktuar deri në të cilën gjobë nuk do të ngarkohet në rast të vonesës në ripagimin e kredisë,
-Pledge,premtim,
-Post Haircut Amount,Shuma e prerjes së flokëve,
-Process Type,Lloji i procesit,
-Update Time,Koha e azhurnimit,
-Proposed Pledge,Premtimi i propozuar,
-Total Payment,Pagesa Total,
-Balance Loan Amount,Bilanci Shuma e Kredisë,
-Is Accrued,Acshtë përvetësuar,
-Salary Slip Loan,Kredia për paga,
-Loan Repayment Entry,Hyrja e ripagimit të huasë,
-Sanctioned Loan Amount,Shuma e kredisë së sanksionuar,
-Sanctioned Amount Limit,Limiti i shumës së sanksionuar,
-Unpledge,Unpledge,
-Haircut,prerje,
MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-,
Generate Schedule,Generate Orari,
Schedules,Oraret,
@@ -7479,15 +6588,15 @@
Project will be accessible on the website to these users,Projekti do të jetë në dispozicion në faqen e internetit të këtyre përdoruesve,
Copied From,kopjuar nga,
Start and End Dates,Filloni dhe Fundi Datat,
-Actual Time (in Hours),Koha aktuale (në orë),
+Actual Time in Hours (via Timesheet),Koha aktuale (në orë),
Costing and Billing,Kushton dhe Faturimi,
-Total Costing Amount (via Timesheets),Shuma totale e kostos (përmes Timesheets),
-Total Expense Claim (via Expense Claims),Gjithsej Kërkesa shpenzimeve (nëpërmjet kërkesave shpenzime),
+Total Costing Amount (via Timesheet),Shuma totale e kostos (përmes Timesheets),
+Total Expense Claim (via Expense Claim),Gjithsej Kërkesa shpenzimeve (nëpërmjet kërkesave shpenzime),
Total Purchase Cost (via Purchase Invoice),Gjithsej Kosto Blerje (nëpërmjet Blerje Faturës),
Total Sales Amount (via Sales Order),Shuma totale e shitjeve (me anë të shitjes),
-Total Billable Amount (via Timesheets),Shuma totale e faturimit (përmes Timesheets),
-Total Billed Amount (via Sales Invoices),Shuma Totale e Faturuar (përmes Faturat e Shitjes),
-Total Consumed Material Cost (via Stock Entry),Kostoja totale e materialit të konsumuar (nëpërmjet regjistrimit të stoqeve),
+Total Billable Amount (via Timesheet),Shuma totale e faturimit (përmes Timesheets),
+Total Billed Amount (via Sales Invoice),Shuma Totale e Faturuar (përmes Faturat e Shitjes),
+Total Consumed Material Cost (via Stock Entry),Kostoja totale e materialit të konsumuar (nëpërmjet regjistrimit të stoqeve),
Gross Margin,Marzhi bruto,
Gross Margin %,Marzhi bruto%,
Monitor Progress,Monitorimi i progresit,
@@ -7521,12 +6630,10 @@
Dependencies,Dependencies,
Dependent Tasks,Detyrat e varura,
Depends on Tasks,Varet Detyrat,
-Actual Start Date (via Time Sheet),Aktuale Start Date (via Koha Sheet),
-Actual Time (in hours),Koha aktuale (në orë),
-Actual End Date (via Time Sheet),Aktuale End Date (via Koha Sheet),
-Total Costing Amount (via Time Sheet),Total Kostoja Shuma (via Koha Sheet),
+Actual Start Date (via Timesheet),Aktuale Start Date (via Koha Sheet),
+Actual Time in Hours (via Timesheet),Koha aktuale (në orë),
+Actual End Date (via Timesheet),Aktuale End Date (via Koha Sheet),
Total Expense Claim (via Expense Claim),Gjithsej Kërkesa shpenzimeve (nëpërmjet shpenzimeve Kërkesës),
-Total Billing Amount (via Time Sheet),Total Shuma Faturimi (via Koha Sheet),
Review Date,Data shqyrtim,
Closing Date,Data e mbylljes,
Task Depends On,Detyra varet,
@@ -7584,9 +6691,6 @@
February,shkurt,
March,marsh,
April,prill,
-May,Mund,
-June,qershor,
-July,korrik,
August,gusht,
September,shtator,
October,tetor,
@@ -7887,7 +6991,6 @@
Update Series,Update Series,
Change the starting / current sequence number of an existing series.,Ndryshimi filluar / numrin e tanishëm sekuencë e një serie ekzistuese.,
Prefix,Parashtesë,
-Current Value,Vlera e tanishme,
This is the number of the last created transaction with this prefix,Ky është numri i transaksionit të fundit të krijuar me këtë prefiks,
Update Series Number,Update Seria Numri,
Quotation Lost Reason,Citat Humbur Arsyeja,
@@ -8450,7 +7553,6 @@
Asset Depreciations and Balances,Nënçmime aseteve dhe Bilancet,
Available Stock for Packing Items,Stock dispozicion për Items Paketimi,
Bank Clearance Summary,Pastrimi Përmbledhje Banka,
-Bank Remittance,Dërgesë bankare,
Batch Item Expiry Status,Batch Item Status skadimit,
Batch-Wise Balance History,Batch-urti Historia Bilanci,
BOM Explorer,Explorer BOM,
@@ -8470,20 +7572,17 @@
Customer-wise Item Price,Pricemimi i artikullit të mençur nga klienti,
Customers Without Any Sales Transactions,Konsumatorët pa asnjë transaksion shitjeje,
Daily Timesheet Summary,Daily Përmbledhje pasqyrë e mungesave,
-Daily Work Summary Replies,Përgjigjet Përmbledhëse të Punës Ditore,
DATEV,DATEV,
Delayed Item Report,Raporti i Vonesës me Vonesë,
Delayed Order Report,Raporti i vonuar i porosisë,
Delivered Items To Be Billed,Items dorëzohet për t'u faturuar,
Delivery Note Trends,Trendet ofrimit Shënim,
Electronic Invoice Register,Regjistri elektronik i faturave,
-Employee Advance Summary,Përmbledhje Advance Employee,
Employee Billing Summary,Përmbledhje e Faturimit të punonjësve,
Employee Birthday,Punonjës Ditëlindja,
Employee Information,Informacione punonjës,
Employee Leave Balance,Punonjës Pushimi Bilanci,
Employee Leave Balance Summary,Përmbledhja e Bilancit të Punonjësve,
-Employees working on a holiday,Punonjës që punojnë në një festë,
Eway Bill,Eway Bill,
Expiring Memberships,Anëtarët e skadimit,
Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC],
@@ -8518,12 +7617,9 @@
Itemwise Recommended Reorder Level,Itemwise Recommended reorder Niveli,
Lead Details,Detajet Lead,
Lead Owner Efficiency,Efikasiteti Lead Owner,
-Loan Repayment and Closure,Shlyerja dhe mbyllja e huasë,
-Loan Security Status,Statusi i Sigurisë së Kredisë,
Lost Opportunity,Mundësia e Humbur,
Maintenance Schedules,Mirëmbajtja Oraret,
Material Requests for which Supplier Quotations are not created,Kërkesat materiale për të cilat Kuotimet Furnizuesi nuk janë krijuar,
-Monthly Attendance Sheet,Mujore Sheet Pjesëmarrja,
Open Work Orders,Urdhërat e Hapur të Punës,
Qty to Deliver,Qty të Dorëzojë,
Patient Appointment Analytics,Analizat e Emërimeve të Pacientëve,
@@ -8551,7 +7647,6 @@
Qty to Order,Qty të Rendit,
Requested Items To Be Transferred,Items kërkuar të transferohet,
Qty to Transfer,Qty të transferojë,
-Salary Register,Paga Regjistrohu,
Sales Analytics,Sales Analytics,
Sales Invoice Trends,Shitjet Trendet faturave,
Sales Order Trends,Sales Rendit Trendet,
@@ -8589,7 +7684,6 @@
Trial Balance,Bilanci gjyqi,
Trial Balance (Simple),Bilanci gjyqësor (i thjeshtë),
Trial Balance for Party,Bilanci gjyqi për Partinë,
-Unpaid Expense Claim,Papaguar shpenzimeve Kërkesa,
Warehouse wise Item Balance Age and Value,Magazina e mençur Item Balance Age and Value,
Work Order Stock Report,Raporti i Renditjes së Rendit të Punës,
Work Orders in Progress,Rendi i punës në vazhdim,
@@ -8608,9 +7702,6 @@
Total Counts Targeted,Numri i përgjithshëm i synuar,
Total Counts Completed,Numërimet totale të përfunduara,
Counts Targeted: {0},Numërimet e synuara: {0},
-Payment Account is mandatory,Llogaria e Pagesës është e detyrueshme,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","Nëse kontrollohet, shuma e plotë do të zbritet nga të ardhurat e tatueshme para llogaritjes së tatimit mbi të ardhurat pa ndonjë deklaratë ose paraqitje provë.",
-Disbursement Details,Detajet e disbursimit,
Material Request Warehouse,Depo për Kërkesë Materiali,
Select warehouse for material requests,Zgjidhni magazinën për kërkesat materiale,
Transfer Materials For Warehouse {0},Transferimi i materialeve për magazinën {0},
@@ -8986,8 +8077,6 @@
No. of prints,Nr i shtypjeve,
Number of prints required for labelling the samples,Numri i printimeve të kërkuara për etiketimin e mostrave,
HLC-VTS-.YYYY.-,HLC-VTS-.VVVV.-,
-In Time,Në kohë,
-Out Time,Koha jashtë,
Payroll Cost Center,Qendra e Kostos së Pagave,
Approvers,Përgjegjës,
The first Approver in the list will be set as the default Approver.,Miratuesi i parë në listë do të caktohet si Miratuesi i paracaktuar.,
@@ -8998,9 +8087,6 @@
Repay unclaimed amount from salary,Shlyeni shumën e pakërkuar nga paga,
Deduction from salary,Zbritja nga paga,
Expired Leaves,Gjethet e skaduara,
-Reference No,Referenca Nr,
-Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.,Përqindja e prerjes së flokëve është diferenca në përqindje midis vlerës së tregut të Sigurimit të Huasë dhe vlerës së përshkruar asaj Sigurimi të Huasë kur përdoret si kolateral për atë hua.,
-Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan ,Raporti i Huasë me Vlerën shpreh raportin e shumës së kredisë me vlerën e garancisë së lënë peng. Një mungesë e sigurisë së kredisë do të shkaktohet nëse kjo bie nën vlerën e specifikuar për çdo kredi,
If this is not checked the loan by default will be considered as a Demand Loan,"Nëse kjo nuk kontrollohet, kredia si parazgjedhje do të konsiderohet si një Kredi e Kërkesës",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,Kjo llogari përdoret për rezervimin e ripagimeve të huasë nga huamarrësi dhe gjithashtu disbursimin e huamarrësve,
This account is capital account which is used to allocate capital for loan disbursal account ,Kjo llogari është llogari kapitale e cila përdoret për të alokuar kapitalin për llogarinë e disbursimit të kredisë,
@@ -9051,34 +8137,6 @@
Generate Webhook Secret,Gjeneroni Sekretin e Webhook-ut,
Copy Webhook URL,Kopjoni URL-në e Webhook-ut,
Linked Item,Artikulli i lidhur,
-Is Recurring,Po përsëritet,
-HRA Exemption,Përjashtimi nga HRA,
-Monthly House Rent,Qira mujore e shtëpisë,
-Rented in Metro City,Jepet me qira në Metro City,
-HRA as per Salary Structure,HRA sipas Strukturës së Pagave,
-Annual HRA Exemption,Përjashtimi vjetor i HRA,
-Monthly HRA Exemption,Përjashtimi mujor i HRA,
-House Rent Payment Amount,Shuma e Pagesës së Qirasë së Shtëpisë,
-Rented From Date,Jepet me qira nga data,
-Rented To Date,Jepet me qira deri më sot,
-Monthly Eligible Amount,Shuma mujore e pranueshme,
-Total Eligible HRA Exemption,Përjashtimi total i pranueshëm i HRA,
-Validating Employee Attendance...,Vlerësimi i pjesëmarrjes së punonjësve ...,
-Submitting Salary Slips and creating Journal Entry...,Dorëzimi i fletëpagesave dhe krijimi i hyrjes në ditar ...,
-Calculate Payroll Working Days Based On,Llogarit Ditët e Punës së Pagave Bazuar në,
-Consider Unmarked Attendance As,Merrni parasysh pjesëmarrjen e pashënuar si,
-Fraction of Daily Salary for Half Day,Pjesa e pagës ditore për gjysmën e ditës,
-Component Type,Lloji i përbërësit,
-Provident Fund,Fondi i kursyer,
-Additional Provident Fund,Fondi shtesë i providencës,
-Provident Fund Loan,Kredi e Fondit të Providencës,
-Professional Tax,Taksa profesionale,
-Is Income Tax Component,A është Komponenti i Tatimit mbi të Ardhurat,
-Component properties and references ,Karakteristikat dhe referencat e përbërësit,
-Additional Salary ,Paga shtesë,
-Unmarked days,Ditët e pashënuara,
-Absent Days,Ditët e Munguara,
-Conditions and Formula variable and example,Kushtet dhe variabla e Formulës dhe shembulli,
Feedback By,Komente nga,
Manufacturing Section,Seksioni i Prodhimit,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","Si parazgjedhje, Emri i Klientit vendoset sipas Emrit të Plotë të futur. Nëse dëshironi që Klientët të emërohen nga a",
@@ -9198,9 +8256,6 @@
Date Based On,Data e Bazuar në,
{0} and {1} are mandatory,{0} dhe {1} janë të detyrueshme,
Consider Accounting Dimensions,Merrni parasysh dimensionet e kontabilitetit,
-Income Tax Deductions,Zbritjet e tatimit mbi të ardhurat,
-Income Tax Component,Komponenti i tatimit mbi të ardhurat,
-Income Tax Amount,Shuma e tatimit mbi të ardhurat,
Reserved Quantity for Production,Sasia e rezervuar për prodhim,
Projected Quantity,Sasia e parashikuar,
Total Sales Amount,Shuma totale e shitjeve,
@@ -9211,17 +8266,6 @@
To Posting Date,Deri në datën e postimit,
No records found,Nuk u gjet asnjë shënim,
Customer/Lead Name,Emri i Klientit / Drejtuesit,
-Unmarked Days,Ditë të pashënuara,
-Jan,Janar,
-Feb,Shkurt,
-Mar,Mars,
-Apr,Prill,
-Aug,Gusht,
-Sep,Shtator,
-Oct,Tetor,
-Nov,Nëntor,
-Dec,Dhjetor,
-Summarized View,Pamje e Përmbledhur,
Production Planning Report,Raporti i Planifikimit të Prodhimit,
Order Qty,Porosit Çmimin,
Raw Material Code,Kodi i Lëndës së Parë,
@@ -9232,7 +8276,6 @@
Raw Material Warehouse,Magazina e lëndës së parë,
Order By,Urdhër nga,
Include Sub-assembly Raw Materials,Përfshini lëndët e para të nën-montimit,
-Professional Tax Deductions,Zbritjet Profesionale të Taksave,
Program wise Fee Collection,Programoni mbledhjen e tarifave të mençura,
Fees Collected,Tarifat e mbledhura,
Project Summary,Përmbledhje e projektit,
@@ -9240,7 +8283,6 @@
Tasks Completed,Detyrat e përfunduara,
Tasks Overdue,Detyrat e vonuara,
Completion,Përfundimi,
-Provident Fund Deductions,Zbritjet e Fondit të Providencës,
Purchase Order Analysis,Analiza e urdhrit të blerjes,
From and To Dates are required.,Kërkohen nga dhe në datat.,
To Date cannot be before From Date.,To Date nuk mund të jetë para From Date.,
@@ -9252,16 +8294,7 @@
Quoted Amount,Shuma e cituar,
Lead Time (Days),Koha e udhëheqjes (Ditët),
Include Expired,Përfshi skaduar,
-Recruitment Analytics,Analizat e rekrutimit,
-Applicant name,Emri i aplikantit,
-Job Offer status,Statusi i Ofertës së Punës,
-On Date,Në Data,
Requested Items to Order and Receive,Artikujt e kërkuar për të porositur dhe marrë,
-Salary Payments Based On Payment Mode,Pagesat e pagës bazuar në mënyrën e pagesës,
-Salary Payments via ECS,Pagesat e pagave përmes ECS,
-Account No,Llogari jo,
-IFSC,IFSC,
-MICR,MIKR,
Sales Order Analysis,Analiza e Rendit të Shitjes,
Amount Delivered,Shuma e Dorëzuar,
Delay (in Days),Vonesa (në ditë),
@@ -9280,10 +8313,6 @@
Opportunity {0} created,Mundësia {0} e krijuar,
Kindly select the company first,Me mirësi zgjidhni kompaninë së pari,
Please enter From Date and To Date to generate JSON,Ju lutemi shkruani Nga Data dhe Nga Data për të gjeneruar JSON,
-PF Account,Llogaria PF,
-PF Amount,Shuma PF,
-Additional PF,PF shtesë,
-PF Loan,Kredi PF,
Download DATEV File,Shkarkoni Skedarin DATEV,
Numero has not set in the XML file,Numero nuk është vendosur në skedarin XML,
Inward Supplies(liable to reverse charge),Furnizime përbrenda (mund të kthejnë tarifën e kundërt),
@@ -9296,7 +8325,6 @@
Mandatory Fields,Të dhëna të detyrueshme,
Student {0}: {1} does not belong to Student Group {2},Studenti {0}: {1} nuk bën pjesë në Grupin e Studentëve {2},
Student Attendance record {0} already exists against the Student {1},Rekordi i Pjesëmarrjes së Studentit {0} ekziston tashmë kundër Studentit {1},
-Duplicate Entry,Hyrja Dublikatë,
Course and Fee,Kursi dhe Tarifa,
Not eligible for the admission in this program as per Date Of Birth,Nuk kualifikohet për pranim në këtë program sipas datës së lindjes,
Topic {0} has been added to all the selected courses successfully.,Tema {0} është shtuar me sukses në të gjitha kurset e zgjedhura.,
@@ -9321,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},Punonjësi {0} tashmë ka Ndryshim Aktiv {1}: {2},
from {0},nga {0},
to {0},te {0},
-Please select Employee first.,Ju lutemi zgjidhni punonjësin së pari.,
Please set {0} for the Employee or for Department: {1},Ju lutemi caktoni {0} për Punonjësin ose për Departamentin: {1},
-To Date should be greater than From Date,Deri në datën duhet të jetë më i madh se nga data,
Employee Onboarding: {0} is already for Job Applicant: {1},Bordi i punonjësve: {0} është tashmë për aplikantin për punë: {1},
-Job Offer: {0} is already for Job Applicant: {1},Oferta e punës: {0} është tashmë për aplikantin për punë: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,Mund të dorëzohet vetëm Kërkesa për Shift me statusin 'Miratuar' dhe 'Refuzuar',
-Shift Assignment: {0} created for Employee: {1},Detyra e ndërrimit: {0} krijuar për punonjësin: {1},
-You can not request for your Default Shift: {0},Ju nuk mund të kërkoni për Ndryshimin tuaj të Parazgjedhur: {0},
-Only Approvers can Approve this Request.,Vetëm Miratuesit mund ta Miratojnë këtë Kërkesë.,
Asset Value Analytics,Analiza e vlerës së aseteve,
Category-wise Asset Value,Vlera e Aseteve sipas kategorisë,
Total Assets,Totali i aktiveve,
@@ -9464,25 +8485,12 @@
Operation {0} does not belong to the work order {1},Operacioni {0} nuk i përket urdhrit të punës {1},
Print UOM after Quantity,Shtypni UOM pas Sasisë,
Set default {0} account for perpetual inventory for non stock items,Vendosni llogarinë e paracaktuar {0} për inventarin e përhershëm për artikujt jo të aksioneve,
-Loan Security {0} added multiple times,Siguria e kredisë {0} u shtua shumë herë,
-Loan Securities with different LTV ratio cannot be pledged against one loan,Letrat me vlerë të Huasë me raport të ndryshëm LTV nuk mund të lihen peng ndaj një kredie,
-Qty or Amount is mandatory for loan security!,Shuma ose Shuma është e detyrueshme për sigurinë e kredisë!,
-Only submittted unpledge requests can be approved,Vetëm kërkesat e paraqitura për peng nuk mund të aprovohen,
-Interest Amount or Principal Amount is mandatory,Shuma e interesit ose shuma e principalit është e detyrueshme,
-Disbursed Amount cannot be greater than {0},Shuma e disbursuar nuk mund të jetë më e madhe se {0},
-Row {0}: Loan Security {1} added multiple times,Rreshti {0}: Siguria e huasë {1} e shtuar shumë herë,
Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save,Rreshti # {0}: Artikulli i Fëmijëve nuk duhet të jetë Pako e Produktit. Ju lutemi hiqni Artikullin {1} dhe Ruajeni,
Credit limit reached for customer {0},U arrit kufiri i kredisë për klientin {0},
Could not auto create Customer due to the following missing mandatory field(s):,Nuk mund të krijonte automatikisht Klientin për shkak të fushave (eve) të detyrueshme që mungojnë:,
Please create Customer from Lead {0}.,Ju lutemi krijoni Klient nga Lead {0}.,
Mandatory Missing,Mungon e Detyrueshme,
-Please set Payroll based on in Payroll settings,Ju lutemi vendosni Payroll bazuar në në cilësimet Payroll,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},Paga shtesë: {0} ekziston tashmë për përbërësin e pagës: {1} për periudhën {2} dhe {3},
From Date can not be greater than To Date.,Nga Data nuk mund të jetë më e madhe se Te Data.,
-Payroll date can not be less than employee's joining date.,Data e pagave nuk mund të jetë më e vogël se data e bashkimit të punonjësve.,
-From date can not be less than employee's joining date.,Nga data nuk mund të jetë më pak se data e bashkimit të punonjësit.,
-To date can not be greater than employee's relieving date.,Deri më sot nuk mund të jetë më e madhe se data e lehtësimit të punonjësit.,
-Payroll date can not be greater than employee's relieving date.,Data e pagave nuk mund të jetë më e madhe se data e lehtësimit të punonjësve.,
Row #{0}: Please enter the result value for {1},Rreshti # {0}: Ju lutemi shkruani vlerën e rezultatit për {1},
Mandatory Results,Rezultatet e Detyrueshme,
Sales Invoice or Patient Encounter is required to create Lab Tests,Fatura e Shitjes ose Takimi i Pacientit kërkohet për të krijuar Testet e Laboratorit,
@@ -9533,7 +8541,6 @@
Supplier Lead Time (days),Koha e furnizimit të furnizuesit (ditë),
"Home, Work, etc.","Shtëpia, Puna, etj.",
Exit Interview Held On,Intervista e Daljes E Mbyllur,
-Condition and formula,Kushti dhe formula,
Sets 'Target Warehouse' in each row of the Items table.,Vendos 'Magazina e synuar' në secilën rresht të tabelës Artikuj.,
Sets 'Source Warehouse' in each row of the Items table.,Vendos 'Magazinën e Burimit' në secilën rresht të tabelës Artikuj.,
POS Register,Regjistrohu POS,
diff --git a/erpnext/translations/sr-SP.csv b/erpnext/translations/sr-SP.csv
index 27ac944..25223db 100644
--- a/erpnext/translations/sr-SP.csv
+++ b/erpnext/translations/sr-SP.csv
@@ -1,1001 +1,1001 @@
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Početno stanje'
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Prosjek dnevne isporuke
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Kreirajte uplatu
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61,Import Failed!,Uvoz nije uspio!
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Skladište {0} ne može biti obrisano dok postoji zaliha za artikal {1}
-DocType: Item,Is Purchase Item,Artikal je za poručivanje
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Skladište {0} ne postoji
-apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Potvrđene porudžbine od strane kupaca
-apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Klinika (beta)
-DocType: Salary Slip,Salary Structure,Структура плата
-DocType: Item Reorder,Item Reorder,Dopuna artikla
-apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Prijavi grešku
-DocType: Salary Slip,Net Pay,Neto plaćanje
-DocType: Payment Entry,Internal Transfer,Interni prenos
-DocType: Purchase Invoice Item,Item Tax Rate,Poreska stopa
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Kreirajte novog kupca
-DocType: Item Variant Attribute,Attribute,Atribut
-DocType: POS Profile,POS Profile,POS profil
-DocType: Pricing Rule,Min Qty,Min količina
-DocType: Purchase Invoice,Currency and Price List,Valuta i cjenovnik
-DocType: POS Profile,Write Off Account,Otpisati nalog
-DocType: Stock Entry,Delivery Note No,Broj otpremnice
-DocType: Item,Serial Nos and Batches,Serijski brojevi i paketi
-DocType: HR Settings,Employee Records to be created by,Izvještaje o Zaposlenima će kreirati
-DocType: Activity Cost,Projects User,Projektni korisnik
-DocType: Lead,Address Desc,Opis adrese
-DocType: Bank Statement Transaction Payment Item,Mode of Payment,Način plaćanja
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +32,Balance (Dr - Cr),Saldo (Du - Po)
-apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Moja korpa
-DocType: Payment Entry,Payment From / To,Plaćanje od / za
-DocType: Purchase Invoice,Grand Total (Company Currency),Za plaćanje (Valuta preduzeća)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,Nedovoljna količina
-DocType: Purchase Invoice,Shipping Rule,Pravila nabavke
-apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Bruto dobit / gubitak
-apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Pritisnite na artikal da bi ga dodali ovdje
-,Sales Order Trends,Trendovi prodajnih naloga
-DocType: Sales Invoice,Offline POS Name,POS naziv u režimu van mreže (offline)
-apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Можете обновити само ако ваше чланство истиче за мање од 30 дана
-DocType: Request for Quotation Item,Project Name,Naziv Projekta
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Prenos robe
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Promijenite POS korisnika
-apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Napravi predračun
-DocType: Bank Guarantee,Customer,Kupac
-DocType: Purchase Order Item,Supplier Quotation Item,Stavka na dobavljačevoj ponudi
-DocType: Item Group,General Settings,Opšta podešavanja
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +15,Ageing Based On,Staros bazirana na
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Poručeno
-DocType: Email Digest,Credit Balance,Stanje kredita
-apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
-DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Faktura nabavke
-DocType: Period Closing Voucher,Closing Fiscal Year,Zatvaranje fiskalne godine
-apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Из листе поља за потврду можете изабрати највише једну опцију.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,Group by Voucher,Grupiši po knjiženjima
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Ukupno preostalo
-DocType: HR Settings,Email Salary Slip to Employee,Pošalji platnu listu Zaposlenom
-DocType: Item,Customer Code,Šifra kupca
-DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Dozvolite više prodajnih naloga koji su vezani sa porudžbenicom kupca
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Ukupno isporučeno
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Korisnik {0} je već označen kao Zaposleni {1}
-,Sales Register,Pregled Prodaje
-DocType: Sales Order,% Delivered,% Isporučeno
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Procjena {0} kreirana za Zaposlenog {1} za dati period
-DocType: Journal Entry Account,Party Balance,Stanje kupca
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73,{0} already allocated for Employee {1} for period {2} to {3},{0} već dodijeljeno zaposlenom {1} za period {2} {3}
-apps/erpnext/erpnext/config/selling.py +23,Customers,Kupci
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Molimo podesite polje Korisnički ID u evidenciji Zaposlenih radi podešavanja zaduženja Zaposlenih
-DocType: Project,Task Completion,Završenost zadataka
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Obilježi kao izgubljenu
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Kupovina
-apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} nije aktivan
-DocType: Bin,Reserved Quantity,Rezervisana količina
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Povraćaj / knjižno odobrenje
-DocType: SMS Center,All Employee (Active),Svi zaposleni (aktivni)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,Dodaj stavke iz БОМ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,Odaberite kupca
-apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nova adresa
-,Stock Summary,Pregled zalihe
-DocType: Appraisal,For Employee Name,Za ime Zaposlenog
-DocType: Purchase Invoice Item,Net Rate (Company Currency),Neto cijena sa rabatom (Valuta preduzeća)
-DocType: Stock Entry Detail,Additional Cost,Dodatni trošak
-,Purchase Invoice Trends,Trendovi faktura dobavljaća
-DocType: Item Price,Item Price,Cijena artikla
-DocType: Production Plan Sales Order,Sales Order Date,Datum prodajnog naloga
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Otpremnica {0} se ne može potvrditi
-apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status je {2}
-DocType: BOM,Item Image (if not slideshow),Slika artikla (ako nije prezentacija)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},Iznos {0} {1} prebačen iz {2} u {3}
-apps/erpnext/erpnext/stock/doctype/item/item.py +304," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Zadrži Uzorak je zasnovano na serijama, molimo označite Ima Broj Serije da bi zadržali uzorak stavke."
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Pregledi
-DocType: Territory,Classification of Customers by region,Klasifikacija kupaca po regiji
-DocType: Quotation,Quotation To,Ponuda za
-DocType: Payroll Employee Detail,Payroll Employee Detail,Detalji o platnom spisku Zaposlenih
-apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Potrošeno vrijeme za zadatke
-DocType: Journal Entry,Remark,Napomena
-apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Stablo Vrste artikala
-DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Korisnici koji konkretnom Zaposlenom mogu odobriti odsustvo
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Pregled potraživanja od kupaca
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Iz otpremnice
-DocType: Account,Tax,Porez
-DocType: Bank Reconciliation,Account Currency,Valuta računa
-DocType: Purchase Invoice,Y,Y
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Otvoreni projekti
-DocType: POS Profile,Price List,Cjenovnik
-DocType: Purchase Invoice Item,Rate (Company Currency),Cijena sa rabatom (Valuta preduzeća)
-DocType: Activity Cost,Projects,Projekti
-DocType: Purchase Invoice,Supplier Name,Naziv dobavljača
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +256,Closing (Opening + Total),Ukupno (P.S + promet u periodu)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Datum fakture dobavljača ne može biti veći od datuma otvaranja fakture
-DocType: Production Plan,Sales Orders,Prodajni nalozi
-DocType: Item,Manufacturer Part Number,Proizvođačka šifra
-DocType: Sales Invoice Item,Discount and Margin,Popust i marža
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Prosječna vrijednost nabavke
-DocType: Sales Order Item,Gross Profit,Bruto dobit
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Group by Account,Grupiši po računu.
-DocType: Opening Invoice Creation Tool Item,Item Name,Naziv artikla
-DocType: Salary Structure Employee,Salary Structure Employee,Struktura plata Zaposlenih
-DocType: Item,Will also apply for variants,Biće primijenjena i na varijante
-DocType: Purchase Invoice,Total Advance,Ukupno Avans
-apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Prodajni nalog za plaćanje
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,Serijski broj {0} ne pripada ni jednom skladištu
-,Sales Analytics,Prodajna analitika
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,"""Zamrzni akcije starije"" trebalo bi da budu manje %d dana."
-DocType: Patient Appointment,Patient Age,Starost pacijenta
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Zaposleni ne može izvještavati sebi
-apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Можете поднети Исплату одсуства само са валидном количином за исплату.
-DocType: Sales Invoice,Customer Address,Adresa kupca
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Ukupan iznos {0}
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +70,Total (Credit),Ukupno bez PDV-a (duguje)
-DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Slovima (izvoz) će biti vidljiv onda kad sačuvate otpremnicu
-DocType: Opportunity,Opportunity Date,Datum prilike
-DocType: Employee Attendance Tool,Marked Attendance HTML,Označeno prisustvo HTML
-DocType: Sales Invoice Item,Delivery Note Item,Pozicija otpremnice
-DocType: Sales Invoice,Customer's Purchase Order,Porudžbenica kupca
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,Dodaj stavke iz
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Od {0} do {1}
-DocType: C-Form,Total Invoiced Amount,Ukupno fakturisano
-DocType: Purchase Invoice,Supplier Invoice Date,Datum fakture dobavljača
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,Knjiženje {0} nema nalog {1} ili je već povezan sa drugim izvodom
-DocType: Lab Test,Lab Test,Lab test
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,- Iznad
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} je otkazan ili stopiran
-DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Porezi i naknade dodate (valuta preduzeća)
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Molimo Vas da unesete ID zaposlenog prodavca
-DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Email će biti poslat svim Aktivnim Zaposlenima preduzeća u određeno vrijeme, ako nisu na odmoru. Presjek odziva biće poslat u ponoć."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Bilješka: {0}
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Troškovi aktivnosti zaposlenog {0} na osnovu vrste aktivnosti - {1}
-DocType: Lead,Lost Quotation,Izgubljen Predračun
-DocType: Cash Flow Mapping Accounts,Account,Račun
-DocType: Company,Default Employee Advance Account,Podrazumjevani račun zaposlenog
-apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Računovodstvo: {0} može samo da se ažurira u dijelu Promjene na zalihama
-DocType: Department,Leave Approver,Odobrava izlaske s posla
-DocType: Authorization Rule,Customer or Item,Kupac ili proizvod
-DocType: Upload Attendance,Attendance To Date,Prisustvo do danas
-DocType: Material Request Plan Item,Requested Qty,Tražena kol
-DocType: Education Settings,Attendance Freeze Date,Datum zamrzavanja prisustva
-apps/erpnext/erpnext/stock/get_item_details.py +150,No Item with Serial No {0},Ne postoji artikal sa serijskim brojem {0}
-DocType: POS Profile,Taxes and Charges,Porezi i naknade
-DocType: Item,Serial Number Series,Serijski broj serije
-DocType: Purchase Order,Delivered,Isporučeno
-apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Zaposleni nije pronađen
-DocType: Selling Settings,Default Territory,Podrazumijevana država
-DocType: Asset,Asset Category,Grupe osnovnih sredstava
-DocType: Sales Invoice Item,Customer Warehouse (Optional),Skladište kupca (opciono)
-DocType: Delivery Note Item,From Warehouse,Iz skladišta
-apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Prikaži zatvorene
-apps/erpnext/erpnext/public/js/utils.js +538,You have already selected items from {0} {1},Већ сте изабрали ставке из {0} {1}
-DocType: Payment Entry,Receive,Prijem
-DocType: Customer,Additional information regarding the customer.,Dodatne informacije o kupcu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Skladište je potrebno unijeti za artikal {0}
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,Uplata već postoji
-DocType: Project,Customer Details,Korisnički detalji
-DocType: Item,"Example: ABCD.#####
+'Opening','Početno stanje'
+Avg Daily Outgoing,Prosjek dnevne isporuke,
+Make Payment Entry,Kreirajte uplatu,
+Import Failed!,Uvoz nije uspio!
+Warehouse {0} can not be deleted as quantity exists for Item {1},Skladište {0} ne može biti obrisano dok postoji zaliha za artikal {1}
+Is Purchase Item,Artikal je za poručivanje,
+Warehouse {0} does not exist,Skladište {0} ne postoji,
+Confirmed orders from Customers.,Potvrđene porudžbine od strane kupaca,
+Healthcare (beta),Klinika (beta)
+Salary Structure,Структура плата
+Item Reorder,Dopuna artikla,
+Report an Issue,Prijavi grešku,
+Net Pay,Neto plaćanje,
+Internal Transfer,Interni prenos,
+Item Tax Rate,Poreska stopa,
+Create a new Customer,Kreirajte novog kupca,
+Attribute,Atribut,
+POS Profile,POS profil,
+Min Qty,Min količina,
+Currency and Price List,Valuta i cjenovnik,
+Write Off Account,Otpisati nalog,
+Delivery Note No,Broj otpremnice,
+Serial Nos and Batches,Serijski brojevi i paketi,
+Employee Records to be created by,Izvještaje o Zaposlenima će kreirati,
+Projects User,Projektni korisnik,
+Address Desc,Opis adrese,
+Mode of Payment,Način plaćanja,
+Balance (Dr - Cr),Saldo (Du - Po)
+My Cart,Moja korpa,
+Payment From / To,Plaćanje od / za,
+Grand Total (Company Currency),Za plaćanje (Valuta preduzeća)
+Insufficient Stock,Nedovoljna količina,
+Shipping Rule,Pravila nabavke,
+Gross Profit / Loss,Bruto dobit / gubitak,
+Tap items to add them here,Pritisnite na artikal da bi ga dodali ovdje,
+Sales Order Trends,Trendovi prodajnih naloga,
+Offline POS Name,POS naziv u režimu van mreže (offline)
+You can only renew if your membership expires within 30 days,Можете обновити само ако ваше чланство истиче за мање од 30 дана
+Project Name,Naziv Projekta,
+Material Transfer,Prenos robe,
+Change POS Profile,Promijenite POS korisnika,
+Make Quotation,Napravi predračun,
+Customer,Kupac,
+Supplier Quotation Item,Stavka na dobavljačevoj ponudi,
+General Settings,Opšta podešavanja,
+Ageing Based On,Staros bazirana na,
+Ordered,Poručeno,
+Credit Balance,Stanje kredita,
+Gram,Gram,
+Purchase Invoice,Faktura nabavke,
+Closing Fiscal Year,Zatvaranje fiskalne godine,
+You can only select a maximum of one option from the list of check boxes.,Из листе поља за потврду можете изабрати највише једну опцију.
+Group by Voucher,Grupiši po knjiženjima,
+Total Outstanding,Ukupno preostalo,
+Email Salary Slip to Employee,Pošalji platnu listu Zaposlenom,
+Customer Code,Šifra kupca,
+Allow multiple Sales Orders against a Customer's Purchase Order,Dozvolite više prodajnih naloga koji su vezani sa porudžbenicom kupca,
+Total Outgoing,Ukupno isporučeno,
+User {0} is already assigned to Employee {1},Korisnik {0} je već označen kao Zaposleni {1}
+Sales Register,Pregled Prodaje,
+% Delivered,% Isporučeno,
+Appraisal {0} created for Employee {1} in the given date range,Procjena {0} kreirana za Zaposlenog {1} za dati period,
+Party Balance,Stanje kupca,
+{0} already allocated for Employee {1} for period {2} to {3},{0} već dodijeljeno zaposlenom {1} za period {2} {3}
+Customers,Kupci,
+Please set User ID field in an Employee record to set Employee Role,Molimo podesite polje Korisnički ID u evidenciji Zaposlenih radi podešavanja zaduženja Zaposlenih,
+Task Completion,Završenost zadataka,
+Set as Lost,Obilježi kao izgubljenu,
+Buy,Kupovina,
+{0} {1} is not active,{0} {1} nije aktivan,
+Reserved Quantity,Rezervisana količina,
+Return / Credit Note,Povraćaj / knjižno odobrenje,
+All Employee (Active),Svi zaposleni (aktivni)
+Get Items from BOM,Dodaj stavke iz БОМ
+Please select customer,Odaberite kupca,
+New Address,Nova adresa,
+Stock Summary,Pregled zalihe,
+For Employee Name,Za ime Zaposlenog,
+Net Rate (Company Currency),Neto cijena sa rabatom (Valuta preduzeća)
+Additional Cost,Dodatni trošak,
+Purchase Invoice Trends,Trendovi faktura dobavljaća,
+Item Price,Cijena artikla,
+Sales Order Date,Datum prodajnog naloga,
+Delivery Note {0} must not be submitted,Otpremnica {0} se ne može potvrditi,
+{0} {1} status is {2},{0} {1} status je {2}
+Item Image (if not slideshow),Slika artikla (ako nije prezentacija)
+Amount {0} {1} transferred from {2} to {3},Iznos {0} {1} prebačen iz {2} u {3}
+" {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Zadrži Uzorak je zasnovano na serijama, molimo označite Ima Broj Serije da bi zadržali uzorak stavke."
+Consultations,Pregledi,
+Classification of Customers by region,Klasifikacija kupaca po regiji,
+Quotation To,Ponuda za,
+Payroll Employee Detail,Detalji o platnom spisku Zaposlenih,
+Timesheet for tasks.,Potrošeno vrijeme za zadatke,
+Remark,Napomena,
+Tree of Item Groups.,Stablo Vrste artikala,
+Users who can approve a specific employee's leave applications,Korisnici koji konkretnom Zaposlenom mogu odobriti odsustvo,
+Accounts Receivable Summary,Pregled potraživanja od kupaca,
+From Delivery Note,Iz otpremnice,
+Tax,Porez,
+Account Currency,Valuta računa,
+Y,Y,
+Open Projects,Otvoreni projekti,
+Price List,Cjenovnik,
+Rate (Company Currency),Cijena sa rabatom (Valuta preduzeća)
+Projects,Projekti,
+Supplier Name,Naziv dobavljača,
+Closing (Opening + Total),Ukupno (P.S + promet u periodu)
+Supplier Invoice Date cannot be greater than Posting Date,Datum fakture dobavljača ne može biti veći od datuma otvaranja fakture,
+Sales Orders,Prodajni nalozi,
+Manufacturer Part Number,Proizvođačka šifra,
+Discount and Margin,Popust i marža,
+Avg. Buying Rate,Prosječna vrijednost nabavke,
+Gross Profit,Bruto dobit,
+Group by Account,Grupiši po računu.
+Item Name,Naziv artikla,
+Salary Structure Employee,Struktura plata Zaposlenih,
+Will also apply for variants,Biće primijenjena i na varijante,
+Total Advance,Ukupno Avans,
+Sales Order to Payment,Prodajni nalog za plaćanje,
+Serial No {0} does not belong to any Warehouse,Serijski broj {0} ne pripada ni jednom skladištu,
+Sales Analytics,Prodajna analitika,
+`Freeze Stocks Older Than` should be smaller than %d days.,"""Zamrzni akcije starije"" trebalo bi da budu manje %d dana."
+Patient Age,Starost pacijenta,
+Employee cannot report to himself.,Zaposleni ne može izvještavati sebi,
+You can only submit Leave Encashment for a valid encashment amount,Можете поднети Исплату одсуства само са валидном количином за исплату.
+Customer Address,Adresa kupca,
+Total Amount {0},Ukupan iznos {0}
+Total (Credit),Ukupno bez PDV-a (duguje)
+In Words (Export) will be visible once you save the Delivery Note.,Slovima (izvoz) će biti vidljiv onda kad sačuvate otpremnicu,
+Opportunity Date,Datum prilike,
+Marked Attendance HTML,Označeno prisustvo HTML,
+Delivery Note Item,Pozicija otpremnice,
+Customer's Purchase Order,Porudžbenica kupca,
+Get items from,Dodaj stavke iz,
+From {0} to {1},Od {0} do {1}
+Total Invoiced Amount,Ukupno fakturisano,
+Supplier Invoice Date,Datum fakture dobavljača,
+Journal Entry {0} does not have account {1} or already matched against other voucher,Knjiženje {0} nema nalog {1} ili je već povezan sa drugim izvodom,
+Lab Test,Lab test,
+-Above,- Iznad,
+{0} {1} is cancelled or stopped,{0} {1} je otkazan ili stopiran,
+Taxes and Charges Added (Company Currency),Porezi i naknade dodate (valuta preduzeća)
+Please enter Employee Id of this sales person,Molimo Vas da unesete ID zaposlenog prodavca,
+"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Email će biti poslat svim Aktivnim Zaposlenima preduzeća u određeno vrijeme, ako nisu na odmoru. Presjek odziva biće poslat u ponoć."
+Note: {0},Bilješka: {0}
+Activity Cost exists for Employee {0} against Activity Type - {1},Troškovi aktivnosti zaposlenog {0} na osnovu vrste aktivnosti - {1}
+Lost Quotation,Izgubljen Predračun,
+Account,Račun,
+Default Employee Advance Account,Podrazumjevani račun zaposlenog,
+Account: {0} can only be updated via Stock Transactions,Računovodstvo: {0} može samo da se ažurira u dijelu Promjene na zalihama,
+Leave Approver,Odobrava izlaske s posla,
+Customer or Item,Kupac ili proizvod,
+Attendance To Date,Prisustvo do danas,
+Requested Qty,Tražena kol,
+Attendance Freeze Date,Datum zamrzavanja prisustva,
+No Item with Serial No {0},Ne postoji artikal sa serijskim brojem {0}
+Taxes and Charges,Porezi i naknade,
+Serial Number Series,Serijski broj serije,
+Delivered,Isporučeno,
+No employee found,Zaposleni nije pronađen,
+Default Territory,Podrazumijevana država,
+Asset Category,Grupe osnovnih sredstava,
+Customer Warehouse (Optional),Skladište kupca (opciono)
+From Warehouse,Iz skladišta,
+Show closed,Prikaži zatvorene,
+You have already selected items from {0} {1},Већ сте изабрали ставке из {0} {1}
+Receive,Prijem,
+Additional information regarding the customer.,Dodatne informacije o kupcu,
+Warehouse required for stock Item {0},Skladište je potrebno unijeti za artikal {0}
+Payment Entry already exists,Uplata već postoji,
+Customer Details,Korisnički detalji,
+"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Primjer:. ABCD #####
Ако Радња је смештена i serijski broj se ne pominje u transakcijama, onda će automatski serijski broj biti kreiran na osnovu ove serije. Ukoliko uvijek želite da eksplicitno spomenete serijski broj ove šifre, onda je ostavite praznu."
-apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Kupac i dobavljač
-DocType: Project,% Completed,% završen
-DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Faktura prodaje
-DocType: Journal Entry,Accounting Entries,Računovodstveni unosi
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +253,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Red # {0}: Knjiženje {1} nema kreiran nalog {2} ili je već povezan sa drugim izvodom.
-DocType: Purchase Invoice,Print Language,Jezik za štampu
-apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Na osnovu"" и ""Grupiši po"" ne mogu biti identični"
-DocType: Antibiotic,Healthcare Administrator,Administrator klinike
-DocType: Sales Order,Track this Sales Order against any Project,Prati ovaj prodajni nalog na bilo kom projektu
-DocType: Quotation Item,Stock Balance,Pregled trenutne zalihe
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[Greška]
-DocType: Supplier,Supplier Details,Detalji o dobavljaču
-apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum zajednice
-,Batch Item Expiry Status,Pregled artikala sa rokom trajanja
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,Plaćanje
-,Sales Partners Commission,Provizija za prodajne partnere
-DocType: C-Form Invoice Detail,Territory,Teritorija
-DocType: Notification Control,Sales Order Message,Poruka prodajnog naloga
-DocType: Employee Attendance Tool,Employees HTML,HTML Zaposlenih
-,Employee Leave Balance,Pregled odsustva Zaposlenih
-apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minut
-DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Pošalji platnu listu Zaposlenom na željenu adresu označenu u tab-u ZAPOSLENI
-apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litar
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +250,Opening (Cr),Početno stanje (Po)
-DocType: Academic Term,Academics User,Akademski korisnik
-DocType: Student,Blood Group,Krvna grupa
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Izjava o računu
-DocType: Delivery Note,Billing Address,Adresa za naplatu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,Sve države
-DocType: Payment Entry,Received Amount (Company Currency),Iznos uplate (Valuta preduzeća)
-DocType: Blanket Order Item,Ordered Quantity,Poručena količina
-DocType: Lab Test Template,Standard Selling Rate,Standarna prodajna cijena
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58,Total Outstanding: {0},Ukupno preostalo: {0}
-apps/erpnext/erpnext/config/setup.py +116,Human Resources,Ljudski resursi
-DocType: Sales Invoice Item,Rate With Margin,Cijena sa popustom
-DocType: Student Attendance,Student Attendance,Prisustvo učenika
-apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Dodaj potrošeno vrijeme
-apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Skupi sve
-apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Korisnički portal
-DocType: Purchase Order Item Supplied,Stock UOM,JM zalihe
-DocType: Fee Validity,Valid Till,Važi do
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,Izaberite ili dodajte novog kupca
-apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Zaposleni i prisustvo
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Odsustvo i prisustvo
-,Trial Balance for Party,Struktura dugovanja
-DocType: Program Enrollment Tool,New Program,Novi program
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +603,Taxable Amount,Oporezivi iznos
-DocType: Production Plan Item,Product Bundle Item,Sastavljeni proizvodi
-DocType: Payroll Entry,Select Employees,Odaberite Zaposlene
-apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Kreiraj evidenciju o Zaposlenom kako bi upravljali odsustvom, potraživanjima za troškove i platnim spiskovima"
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ovo se zasniva na pohađanju ovog zaposlenog
-DocType: Lead,Address & Contact,Adresa i kontakt
-DocType: Bin,Reserved Qty for Production,Rezervisana kol. za proizvodnju
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Ovo praćenje je zasnovano na kretanje zaliha. Pogledajte {0} za više detalja
-DocType: Training Event Employee,Training Event Employee,Obuke Zaposlenih
-apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Svi kontakti
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Prodajni agent
-DocType: QuickBooks Migrator,Default Warehouse,Podrazumijevano skladište
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Тренутно не постоје залихе у складишту
-DocType: Company,Default Letter Head,Podrazumijevano zaglavlje
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Prodajni nalog {0} nije validan
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Датум почетка или краја године се преклапа са {0}. Да бисте избегли молимо поставите компанију
-DocType: Account,Credit,Potražuje
-DocType: C-Form Invoice Detail,Grand Total,Za plaćanje
-apps/erpnext/erpnext/config/learn.py +229,Human Resource,Ljudski resursi
-DocType: Payroll Entry,Employees,Zaposleni
-DocType: Selling Settings,Delivery Note Required,Otpremnica je obavezna
-DocType: Payment Entry,Type of Payment,Vrsta plaćanja
-DocType: Purchase Invoice Item,UOM,JM
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,Razlika u iznosu mora biti nula
-DocType: Sales Order,Not Delivered,Nije isporučeno
-apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Prodajne kampanje
-DocType: Item,Auto re-order,Automatska porudžbina
-,Profit and Loss Statement,Bilans uspjeha
-apps/erpnext/erpnext/utilities/user_progress.py +147,Meter,Metar
-apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Par
-,Profitability Analysis,Analiza profitabilnosti
-DocType: Contract,HR Manager,Menadžer za ljudske resurse
-DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Porez (valuta preduzeća)
-DocType: Asset,Quality Manager,Menadžer za kvalitet
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,Faktura prodaje {0} je već potvrđena
-DocType: Project Task,Weight,Težina
-DocType: Sales Invoice Timesheet,Timesheet Detail,Detalji potrošenog vremena
-DocType: Delivery Note,Is Return,Da li je povratak
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,Prijem robe
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Broj fakture dobavljača već postoji u fakturi nabavke {0}
-DocType: BOM Explosion Item,Source Warehouse,Izvorno skladište
-apps/erpnext/erpnext/config/learn.py +253,Managing Projects,Upravljanje projektima
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,Kalkulacija
-DocType: Supplier,Name and Type,Ime i tip
-DocType: Customs Tariff Number,Customs Tariff Number,Carinska tarifa
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
+Customer and Supplier,Kupac i dobavljač
+% Completed,% završen,
+Sales Invoice,Faktura prodaje,
+Accounting Entries,Računovodstveni unosi,
+Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Red # {0}: Knjiženje {1} nema kreiran nalog {2} ili je već povezan sa drugim izvodom.
+Print Language,Jezik za štampu,
+'Based On' and 'Group By' can not be same,"""Na osnovu"" и ""Grupiši po"" ne mogu biti identični"
+Healthcare Administrator,Administrator klinike,
+Track this Sales Order against any Project,Prati ovaj prodajni nalog na bilo kom projektu,
+Stock Balance,Pregled trenutne zalihe,
+[Error],[Greška]
+Supplier Details,Detalji o dobavljaču,
+Community Forum,Forum zajednice,
+Batch Item Expiry Status,Pregled artikala sa rokom trajanja,
+Payment,Plaćanje,
+Sales Partners Commission,Provizija za prodajne partnere,
+Territory,Teritorija,
+Sales Order Message,Poruka prodajnog naloga,
+Employees HTML,HTML Zaposlenih,
+Employee Leave Balance,Pregled odsustva Zaposlenih,
+Minute,Minut,
+Emails salary slip to employee based on preferred email selected in Employee,Pošalji platnu listu Zaposlenom na željenu adresu označenu u tab-u ZAPOSLENI,
+Litre,Litar,
+Opening (Cr),Početno stanje (Po)
+Academics User,Akademski korisnik,
+Blood Group,Krvna grupa,
+Statement of Account,Izjava o računu,
+Billing Address,Adresa za naplatu,
+All Territories,Sve države,
+Received Amount (Company Currency),Iznos uplate (Valuta preduzeća)
+Ordered Quantity,Poručena količina,
+Standard Selling Rate,Standarna prodajna cijena,
+Total Outstanding: {0},Ukupno preostalo: {0}
+Human Resources,Ljudski resursi,
+Rate With Margin,Cijena sa popustom,
+Student Attendance,Prisustvo učenika,
+Add Timesheets,Dodaj potrošeno vrijeme,
+Collapse All,Skupi sve,
+User Forum,Korisnički portal,
+Stock UOM,JM zalihe,
+Valid Till,Važi do,
+Select or add new customer,Izaberite ili dodajte novog kupca,
+Employee and Attendance,Zaposleni i prisustvo,
+Leave and Attendance,Odsustvo i prisustvo,
+Trial Balance for Party,Struktura dugovanja,
+New Program,Novi program,
+Taxable Amount,Oporezivi iznos,
+Product Bundle Item,Sastavljeni proizvodi,
+Select Employees,Odaberite Zaposlene,
+"Create Employee records to manage leaves, expense claims and payroll","Kreiraj evidenciju o Zaposlenom kako bi upravljali odsustvom, potraživanjima za troškove i platnim spiskovima"
+This is based on the attendance of this Employee,Ovo se zasniva na pohađanju ovog zaposlenog,
+Address & Contact,Adresa i kontakt,
+Reserved Qty for Production,Rezervisana kol. za proizvodnju,
+This is based on stock movement. See {0} for details,Ovo praćenje je zasnovano na kretanje zaliha. Pogledajte {0} za više detalja,
+Training Event Employee,Obuke Zaposlenih,
+All Contacts.,Svi kontakti,
+Sales Person,Prodajni agent,
+Default Warehouse,Podrazumijevano skladište,
+ Currently no stock available in any warehouse,Тренутно не постоје залихе у складишту
+Default Letter Head,Podrazumijevano zaglavlje,
+Sales Order {0} is not valid,Prodajni nalog {0} nije validan,
+Year start date or end date is overlapping with {0}. To avoid please set company,Датум почетка или краја године се преклапа са {0}. Да бисте избегли молимо поставите компанију
+Credit,Potražuje,
+Grand Total,Za plaćanje,
+Human Resource,Ljudski resursi,
+Employees,Zaposleni,
+Delivery Note Required,Otpremnica je obavezna,
+Type of Payment,Vrsta plaćanja,
+UOM,JM,
+Difference Amount must be zero,Razlika u iznosu mora biti nula,
+Not Delivered,Nije isporučeno,
+Sales campaigns.,Prodajne kampanje,
+Auto re-order,Automatska porudžbina,
+Profit and Loss Statement,Bilans uspjeha,
+Meter,Metar,
+Pair,Par,
+Profitability Analysis,Analiza profitabilnosti,
+HR Manager,Menadžer za ljudske resurse,
+Total Taxes and Charges (Company Currency),Porez (valuta preduzeća)
+Quality Manager,Menadžer za kvalitet,
+Sales Invoice {0} has already been submitted,Faktura prodaje {0} je već potvrđena,
+Weight,Težina,
+Timesheet Detail,Detalji potrošenog vremena,
+Is Return,Da li je povratak,
+Material Receipt,Prijem robe,
+Supplier Invoice No exists in Purchase Invoice {0},Broj fakture dobavljača već postoji u fakturi nabavke {0}
+Source Warehouse,Izvorno skladište,
+Managing Projects,Upravljanje projektima,
+Pricing,Kalkulacija,
+Name and Type,Ime i tip,
+Customs Tariff Number,Carinska tarifa,
+"You can claim only an amount of {0}, the rest amount {1} should be in the application \
as pro-rata component","Можете тражити само износ од {0}, остатак од {1} би требао бити у апликацији \ као про-рата компонента."
-DocType: Crop,Yield UOM,Јединица мере приноса
-DocType: Item Default,Default Supplier,Podrazumijevani dobavljač
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Izaberite pacijenta
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Početno stanje
-DocType: POS Profile,Customer Groups,Grupe kupaca
-DocType: Hub Tracked Item,Item Manager,Menadžer artikala
-DocType: Fiscal Year Company,Fiscal Year Company,Fiskalna godina preduzeća
-DocType: Patient Appointment,Patient Appointment,Zakazivanje pacijenata
-DocType: BOM,Show In Website,Prikaži na web sajtu
-DocType: Payment Entry,Paid Amount,Uplaćeno
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +137,Total Paid Amount,Ukupno plaćeno
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Prijem robe {0} nije potvrđen
-apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Proizvodi i cijene
-DocType: Payment Entry,Account Paid From,Račun plaćen preko
-apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Kreirajte bilješke kupca
-DocType: Purchase Invoice,Supplier Warehouse,Skladište dobavljača
-apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kupac je obavezan podatak
-DocType: Item,Manufacturer,Proizvođač
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Prodajni iznos
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Molimo podesite datum zasnivanja radnog odnosa {0}
-DocType: Item,Allow over delivery or receipt upto this percent,Dozvolite isporukuili prijem robe ukoliko ne premaši ovaj procenat
-DocType: Shopping Cart Settings,Orders,Porudžbine
-apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Promjene na zalihama
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Немате дозволу да одобравате одсуства на Блок Датумима.
-,Daily Timesheet Summary,Pregled dnevnog potrošenog vremena
-DocType: Project Task,View Timesheet,Pogledaj potrošeno vrijeme
-DocType: Purchase Invoice,Rounded Total (Company Currency),Zaokruženi ukupan iznos (valuta preduzeća)
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Isplatna lista Zaposlenog {0} kreirana je već za ovaj period
-DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ako ovaj artikal ima varijante, onda ne može biti biran u prodajnom nalogu."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1517,You can only redeem max {0} points in this order.,Можете унети највише {0} поена у овој наруџбини.
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Nije nađena evidancija o odsustvu Zaposlenog {0} za {1}
-DocType: Pricing Rule,Discount on Price List Rate (%),Popust na cijene iz cjenovnika (%)
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Grupe
-DocType: Item,Item Attribute,Atribut artikla
-DocType: Payment Request,Amount in customer's currency,Iznos u valuti kupca
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Skladište je obavezan podatak
-,Stock Ageing,Starost zaliha
-DocType: Email Digest,New Sales Orders,Novi prodajni nalozi
-apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Kreirana faktura
-DocType: Employee Internal Work History,Employee Internal Work History,Interna radna istorija Zaposlenog
-apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Korpa je prazna
-DocType: Patient,Patient Details,Detalji o pacijentu
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Unos zaliha {0} nije potvrđen
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105,Rest Of The World,Ostatak svijeta
-DocType: Work Order,Additional Operating Cost,Dodatni operativni troškovi
-DocType: Purchase Invoice,Rejected Warehouse,Odbijeno skladište
-DocType: Asset Repair,Manufacturing Manager,Menadžer proizvodnje
-apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Нисте присутни свих дана између захтева за компензацијски одмор.
-DocType: Purchase Invoice Item,Is Fixed Asset,Artikal je osnovno sredstvo
-,POS,POS
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Potrošeno vrijeme {0} je već potvrđeno ili otkazano
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Pola dana)
-DocType: Shipping Rule,Net Weight,Neto težina
-apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Zapis o prisustvu {0} постоји kod studenata {1}
-DocType: Payment Entry Reference,Outstanding,Preostalo
-DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Popust (%)
-DocType: Purchase Invoice,Select Shipping Address,Odaberite adresu isporuke
-apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Iznos za fakturisanje
-apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Kreiranje prodajnog naloga će vam pomoći da isplanirate svoje vrijeme i dostavite robu na vrijeme
-apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,Sinhronizuj offline fakture
-DocType: Blanket Order,Manufacturing,Proizvodnja
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Isporučeno
-apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Prisustvo
-DocType: Delivery Note,Customer's Purchase Order No,Broj porudžbenice kupca
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,U tabelu iznad unesite prodajni nalog
-DocType: Quality Inspection,Report Date,Datum izvještaja
-DocType: POS Profile,Item Groups,Vrste artikala
-DocType: Pricing Rule,Discount Percentage,Procenat popusta
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Bruto dobit%
-DocType: Crop,"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Овде можете дефинисати све задатке које је потребно извршити за ову жетву. Поље Дан говори дан на који је задатак потребно извршити, 1 је 1. дан, итд."
-apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,Upit za plaćanje
-,Purchase Analytics,Analiza nabavke
-DocType: Location,Tree Details,Detalji stabla
-DocType: Upload Attendance,Upload Attendance,Priloži evidenciju
-DocType: GL Entry,Against,Povezano sa
-DocType: Grant Application,Requested Amount,Traženi iznos
-apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Snimanje svih komunikacija tipa email, telefon, poruke, posjete, itd."
-DocType: Purchase Order,Customer Contact Email,Kontakt e-mail kupca
-apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Detalji o primarnoj adresi
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Iznad
-DocType: Item,Variant Based On,Varijanta zasnovana na
-DocType: Project,Task Weight,Težina zadataka
-DocType: Payment Entry,Transaction ID,Transakcije
-DocType: Payment Entry Reference,Allocated,Dodijeljeno
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Dodaj još stavki ili otvori kompletan prozor
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Rezervisana za prodaju
-DocType: POS Item Group,Item Group,Vrste artikala
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Starost (Dani)
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Dr),Početno stanje (Du)
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,Preostalo za plaćanje
-apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Idite na radnu površinu i krenite sa radom u programu
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Сви Планови у Претплати морају имати исти циклус наплате
-DocType: Sales Person,Name and Employee ID,Ime i ID Zaposlenog
-DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura
-DocType: Bank Statement Transaction Invoice Item,Invoice Date,Datum fakture
-DocType: Customer,From Lead,Od Lead-a
-apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Baza potencijalnih kupaca
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Status Projekta
-apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Sve vrste artikala
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Serijski broj {0} ne postoji
-apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Još uvijek nema dodatih kontakata
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +42,Ageing Range 3,Opseg dospijeća 3
-DocType: Request for Quotation,Request for Quotation,Zahtjev za ponudu
-DocType: Payment Entry,Account Paid To,Račun plaćen u
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Učesnik ne može biti označen za buduće datume
-DocType: Stock Entry,Sales Invoice No,Broj fakture prodaje
-apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Potrošeno vrijeme
-DocType: HR Settings,Don't send Employee Birthday Reminders,Nemojte slati podsjetnik o rođendanima Zaposlenih
-DocType: Sales Invoice Item,Available Qty at Warehouse,Dostupna količina na skladištu
-DocType: Item,Foreign Trade Details,Spoljnotrgovinski detalji
-DocType: Item,Minimum Order Qty,Minimalna količina za poručivanje
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Za traženi kriterijum nema Zaposlenih
-DocType: Budget,Fiscal Year,Fiskalna godina
-DocType: Stock Entry,Repack,Prepakovati
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Izaberite skladište
-DocType: Purchase Receipt Item,Received and Accepted,Primio i prihvatio
-DocType: Project,Project will be accessible on the website to these users,Projekat će biti dostupan na sajtu sledećim korisnicima
-DocType: Upload Attendance,Upload HTML,Priloži HTML
-apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Usluge
-apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Korpa sa artiklima
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,Ukupno plaćeno
-DocType: Warehouse,Warehouse Detail,Detalji o skldištu
-DocType: Quotation Item,Quotation Item,Stavka sa ponude
-DocType: Journal Entry Account,Employee Advance,Napredak Zaposlenog
-DocType: Purchase Order Item,Warehouse and Reference,Skladište i veza
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: Nalog {2} je neaktivan
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,Fiskalna godina {0} nije pronađena
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Nema napomene
-DocType: Notification Control,Purchase Receipt Message,Poruka u Prijemu robe
-DocType: Purchase Invoice,Taxes and Charges Deducted,Umanjeni porezi i naknade
-DocType: Sales Invoice,Include Payment (POS),Uključi POS plaćanje
-DocType: Sales Invoice,Customer PO Details,Pregled porudžbine kupca
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,Ukupno fakturisano
-apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,Izaberite brend
-DocType: Item,Default Unit of Measure,Podrazumijevana jedinica mjere
-DocType: Purchase Invoice Item,Serial No,Serijski broj
-DocType: Supplier,Supplier Type,Tip dobavljača
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Trenutna kol. {0} / Na čekanju {1}
-DocType: Supplier,Individual,Fizičko lice
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,Djelimično poručeno
-DocType: Bank Reconciliation Detail,Posting Date,Datum dokumenta
-DocType: Cheque Print Template,Date Settings,Podešavanje datuma
-DocType: Payment Entry,Total Allocated Amount (Company Currency),Ukupan povezani iznos (Valuta)
-DocType: Account,Income,Prihod
-apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Dodaj stavke
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,Cjenovnik nije pronađen ili je zaključan
-DocType: Vital Signs,Weight (In Kilogram),Težina (u kg)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,Nova faktura
-DocType: Employee Transfer,New Company,Novo preduzeće
-DocType: Issue,Support Team,Tim za podršku
-DocType: Item,Valuation Method,Način vrednovanja
-DocType: Project,Project Type,Tip Projekta
-DocType: Purchase Order Item,Returned Qty,Vraćena kol.
-DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Iznos dodatnog popusta (valuta preduzeća)
-,Employee Information,Informacije o Zaposlenom
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Dana od poslednje porudžbine"" mora biti veće ili jednako nuli"
-DocType: Asset,Maintenance,Održavanje
-DocType: Item Price,Multiple Item prices.,Više cijena artikala
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Received From,je primljen od
-DocType: Payment Entry,Write Off Difference Amount,Otpis razlike u iznosu
-DocType: Task,Closing Date,Datum zatvaranja
-DocType: Payment Entry,Cheque/Reference Date,Datum izvoda
-DocType: Production Plan Item,Planned Qty,Planirana količina
-DocType: Repayment Schedule,Payment Date,Datum plaćanja
-DocType: Vehicle,Additional Details,Dodatni detalji
-DocType: Company,Create Chart Of Accounts Based On,Kreiraj kontni plan prema
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,Не можете променити цену ако постоји Саставница за било коју ставку.
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Otvori To Do
-DocType: Authorization Rule,Average Discount,Prosječan popust
-DocType: Item,Material Issue,Reklamacija robe
-DocType: Purchase Order Item,Billed Amt,Fakturisani iznos
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Ponuda dobavljaču {0} је kreirana
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Nije dozvoljeno mijenjati Promjene na zalihama starije od {0}
-apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Dodaj Zaposlenog
-apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Podešavanja Zaposlenih
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Skladište nije pronađeno u sistemu
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Prisustvo zaposlenog {0} је već označeno za ovaj dan
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',"Zaposleni smijenjen na {0} mora biti označen kao ""Napustio"""
-DocType: Sales Invoice, Shipping Bill Number,Broj isporuke
-,Lab Test Report,Izvještaj labaratorijskog testa
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,You cannot credit and debit same account at the same time,Не можете кредитирати и дебитовати исти налог у исто време.
-DocType: Sales Invoice,Customer Name,Naziv kupca
-DocType: Employee,Current Address,Trenutna adresa
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Predstojeći događaji u kalendaru
-DocType: Accounts Settings,Make Payment via Journal Entry,Kreiraj uplatu kroz knjiženje
-DocType: Payment Request,Paid,Plaćeno
-DocType: Pricing Rule,Buying,Nabavka
-DocType: Stock Settings,Default Item Group,Podrazumijevana vrsta artikala
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,Na zalihama
-DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Umanjeni porezi i naknade (valuta preduzeća)
-DocType: Stock Entry,Additional Costs,Dodatni troškovi
-DocType: Project Task,Pending Review,Čeka provjeru
-DocType: Item Default,Default Selling Cost Center,Podrazumijevani centar troškova
-apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Još uvijek nema kupaca!
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,Povraćaj prodaje
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Nema dodatih artikala na računu
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Ovo je zasnovano na transkcijama ovog klijenta. Pogledajte vremensku liniju ispod za dodatne informacije
-DocType: Project Task,Make Timesheet,Kreiraj potrošeno vrijeme
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozorenje: Prodajni nalog {0}već postoji veza sa porudžbenicom kupca {1}
-DocType: Healthcare Settings,Healthcare Settings,Podešavanje klinike
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Analitička kartica
-DocType: Stock Entry,Total Outgoing Value,Ukupna vrijednost isporuke
-apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Prodajni nalog {0} је {1}
-DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Podesi automatski serijski broj da koristi FIFO
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Novi kupci
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Prije prodaje
-DocType: POS Customer Group,POS Customer Group,POS grupa kupaca
-DocType: Quotation,Shopping Cart,Korpa sa sajta
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Rezervisana za proizvodnju
-DocType: Pricing Rule,Pricing Rule Help,Pravilnik za cijene pomoć
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +35,Ageing Range 2,Opseg dospijeća 2
-DocType: Employee Benefit Application,Employee Benefits,Primanja Zaposlenih
-DocType: POS Item Group,POS Item Group,POS Vrsta artikala
-DocType: Lead,Lead,Lead
-DocType: HR Settings,Employee Settings,Podešavanja zaposlenih
-apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,Pogledajte sve proizvode
-DocType: Patient Medical Record,Patient Medical Record,Medicinski karton pacijenta
-DocType: Student Attendance Tool,Batch,Serija
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,Prijem robe
-DocType: Item,Warranty Period (in days),Garantni rok (u danima)
-apps/erpnext/erpnext/config/selling.py +28,Customer database.,Korisnička baza podataka
-DocType: Attendance,Attendance Date,Datum prisustva
-DocType: Supplier Scorecard,Notify Employee,Obavijestiti Zaposlenog
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},Korisnički ID nije podešen za Zaposlenog {0}
-,Stock Projected Qty,Projektovana količina na zalihama
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,Kreiraj plaćanje
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ne možete obrisati fiskalnu godinu {0}. Fiskalna {0} godina je označena kao trenutna u globalnim podešavanjima.
-apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} to complete this transaction.,Željenu količinu {0} za artikal {1} je potrebno dodati na {2} da bi dovršili transakciju..
-,Item-wise Sales Register,Prodaja po artiklima
-DocType: Item Tax,Tax Rate,Poreska stopa
-DocType: GL Entry,Remarks,Napomena
-DocType: Opening Invoice Creation Tool,Sales,Prodaja
-DocType: Pricing Rule,Pricing Rule,Pravilnik za cijene
-DocType: Products Settings,Products Settings,Podešavanje proizvoda
-DocType: Healthcare Practitioner,Mobile,Mobilni
-DocType: Purchase Invoice Item,Price List Rate,Cijena
-DocType: Purchase Invoice Item,Discount Amount,Vrijednost popusta
-,Sales Invoice Trends,Trendovi faktura prodaje
-apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Немате довољно Бодова Лојалности.
-DocType: Purchase Invoice,Tax Breakup,Porez po pozicijama
-DocType: Asset Maintenance Log,Task,Zadatak
-apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,Dodaj / Izmijeni cijene
-,Item Prices,Cijene artikala
-DocType: Additional Salary,Salary Component,Компонента плате
-DocType: Sales Invoice,Customer's Purchase Order Date,Datum porudžbenice kupca
-DocType: Item,Country of Origin,Zemlja porijekla
-apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Molimo izaberite registar Zaposlenih prvo
-DocType: Blanket Order,Order Type,Vrsta porudžbine
-DocType: BOM Item,Rate & Amount,Cijena i iznos sa rabatom
-DocType: Pricing Rule,For Price List,Za cjenovnik
-DocType: Purchase Invoice,Tax ID,Poreski broj
-DocType: Job Card,WIP Warehouse,Wip skladište
-,Itemwise Recommended Reorder Level,Pregled preporučenih nivoa dopune
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} veza sa računom {1} na datum {2}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Немате дозволу да постављате замрзнуту вредност
-,Requested Items To Be Ordered,Tražene stavke za isporuku
-DocType: Employee Attendance Tool,Unmarked Attendance,Neobilježeno prisustvo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Prodajni nalog {0} nije potvrđen
-DocType: Item,Default Material Request Type,Podrazumijevani zahtjev za tip materijala
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Prodajna linija
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Već završen
-DocType: Production Plan Item,Ordered Qty,Poručena kol
-DocType: Item,Sales Details,Detalji prodaje
-apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigacija
-apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Vaši artikli ili usluge
-DocType: Contract,CRM,CRM
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Brend
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Quotation {0} is cancelled,Ponuda {0} je otkazana
-DocType: Pricing Rule,Item Code,Šifra artikla
-DocType: Purchase Order,Customer Mobile No,Broj telefona kupca
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Kol. za dopunu
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,Premještanje artikala
-DocType: Buying Settings,Buying Settings,Podešavanja nabavke
-DocType: Asset Movement,From Employee,Od Zaposlenog
-DocType: Driver,Fleet Manager,Menadžer transporta
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Nivoi zalihe
-DocType: Sales Invoice Item,Rate With Margin (Company Currency),Cijena sa popustom (Valuta preduzeća)
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +278,Closing (Cr),Saldo (Po)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Sastavnica
-apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21,Sales and Returns,Prodaja i povraćaji
-apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sinhronizuj podatke iz centrale
-DocType: Sales Person,Sales Person Name,Ime prodajnog agenta
-DocType: Landed Cost Voucher,Purchase Receipts,Prijemi robe
-apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prilagođavanje formi
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,Prisustvo zaposlenog {0} je već označeno
-DocType: Project,% Complete Method,% metod vrednovanja završetka projekta
-DocType: Purchase Invoice,Overdue,Istekao
-DocType: Purchase Invoice,Posting Time,Vrijeme izrade računa
-DocType: Stock Entry,Purchase Receipt No,Broj prijema robe
-DocType: Project,Expected End Date,Očekivani datum završetka
-apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Očekivani datum završetka ne može biti manji od očekivanog dana početka
-DocType: Customer,Customer Primary Contact,Primarni kontakt kupca
-DocType: Project,Expected Start Date,Očekivani datum početka
-DocType: Supplier,Credit Limit,Kreditni limit
-DocType: Item,Item Tax,Porez
-DocType: Pricing Rule,Selling,Prodaja
-DocType: Purchase Order,Customer Contact,Kontakt kupca
-apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item {0} does not exist,Artikal {0} ne postoji
-apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Dodaj korisnike
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Izaberite serijske brojeve
-DocType: Bank Reconciliation Detail,Payment Entry,Uplate
-DocType: Purchase Invoice,In Words,Riječima
-DocType: HR Settings,Employee record is created using selected field. ,Izvještaj o Zaposlenom se kreira korišćenjem izabranog polja.
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serijski broj {0} ne pripada otpremnici {1}
-DocType: Issue,Support,Podrška
-DocType: Production Plan,Get Sales Orders,Pregledaj prodajne naloge
-DocType: Stock Ledger Entry,Stock Ledger Entry,Unos zalihe robe
-apps/erpnext/erpnext/config/projects.py +36,Gantt chart of all tasks.,Gantov grafikon svih zadataka
-DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cijena (Valuta preduzeća)
-DocType: Delivery Stop,Address Name,Naziv adrese
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Postoji još jedan Prodavac {0} sa istim ID zaposlenog
-DocType: Item Group,Item Group Name,Naziv vrste artikala
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Isto ime grupe kupca već postoji. Promijenite ime kupca ili izmijenite grupu kupca
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još jedan {0} # {1} postoji u vezanom Unosu zaliha {2}
-apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Dobavljač
-DocType: Item,Has Serial No,Ima serijski broj
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Zaposleni {0} na pola radnog vremena {1}
-DocType: Payment Entry,Difference Amount (Company Currency),Razlika u iznosu (Valuta)
-apps/erpnext/erpnext/public/js/utils.js +56,Add Serial No,Dodaj serijski broj
-apps/erpnext/erpnext/config/accounts.py +35,Company and Accounts,Preduzeće i računi
-DocType: Employee,Current Address Is,Trenutna adresa je
-DocType: Payment Entry,Unallocated Amount,Nepovezani iznos
-apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,Prikaži vrijednosti sa nulom
-DocType: Bank Account,Address and Contact,Adresa i kontakt
-,Supplier-Wise Sales Analytics,Analiza Dobavljačeve pametne prodaje
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Uplata je već kreirana
-DocType: Purchase Invoice Item,Item,Artikal
-DocType: Purchase Invoice,Unpaid,Neplaćen
-DocType: Purchase Invoice Item,Net Rate,Neto cijena sa rabatom
-DocType: Project User,Project User,Projektni user
-DocType: Item,Customer Items,Proizvodi kupca
-apps/erpnext/erpnext/stock/doctype/item/item.py +840,Item {0} is cancelled,Stavka {0} je otkazana
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Stanje vrijed.
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Prodajni nalog je obavezan za artikal {0}
-DocType: Clinical Procedure,Patient,Pacijent
-DocType: Stock Entry,Default Target Warehouse,Prijemno skladište
-DocType: GL Entry,Voucher No,Br. dokumenta
-apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Prisustvo je uspješno obilježeno.
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Serijski broj {0} kreiran
-DocType: Account,Asset,Osnovna sredstva
-DocType: Payment Entry,Received Amount,Iznos uplate
-apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Не можете уређивати коренски чвор.
-,Sales Funnel,Prodajni lijevak
-DocType: Sales Invoice,Payment Due Date,Datum dospijeća fakture
-apps/erpnext/erpnext/config/healthcare.py +8,Consultation,Pregled
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Povezan
-DocType: Warehouse,Warehouse Name,Naziv skladišta
-DocType: Authorization Rule,Customer / Item Name,Kupac / Naziv proizvoda
-DocType: Timesheet,Total Billed Amount,Ukupno fakturisano
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,Prijem vrije.
-DocType: Expense Claim,Employees Email Id,ID email Zaposlenih
-apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tip stabla
-DocType: Stock Entry,Update Rate and Availability,Izmijenite cijenu i dostupnost
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Ponuda dobavljača
-DocType: Material Request Item,Quantity and Warehouse,Količina i skladište
-DocType: Purchase Invoice,Taxes and Charges Added,Porezi i naknade dodate
-DocType: Work Order,Warehouses,Skladišta
-DocType: SMS Center,All Customer Contact,Svi kontakti kupca
-apps/erpnext/erpnext/accounts/doctype/account/account.js +78,Ledger,Skladišni karton
-DocType: Quotation,Quotation Lost Reason,Razlog gubitka ponude
-DocType: Purchase Invoice,Return Against Purchase Invoice,Povraćaj u vezi sa Fakturom nabavke
-DocType: Sales Invoice Item,Brand Name,Naziv brenda
-DocType: Account,Stock,Zalihe
-DocType: Customer Group,Customer Group Name,Naziv grupe kupca
-DocType: Item,Is Sales Item,Da li je prodajni artikal
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +119,Invoiced Amount,Fakturisano
-DocType: Purchase Invoice,Edit Posting Date and Time,Izmijeni datum i vrijeme dokumenta
-,Inactive Customers,Neaktivni kupci
-DocType: Stock Entry Detail,Stock Entry Detail,Detalji unosa zaliha
-DocType: Sales Invoice,Accounting Details,Računovodstveni detalji
-DocType: Asset Movement,Stock Manager,Menadžer zaliha
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +22,As on Date,Na datum
-DocType: Serial No,Is Cancelled,Je otkazan
-DocType: Naming Series,Setup Series,Podešavanje tipa dokumenta
-,Point of Sale,Kasa
-DocType: C-Form Invoice Detail,Invoice No,Broj fakture
-DocType: Landed Cost Item,Purchase Receipt Item,Stavka Prijema robe
-DocType: Bank Statement Transaction Payment Item,Invoices,Fakture
-DocType: Project,Task Progress,% završenosti zadataka
-DocType: Employee Attendance Tool,Employee Attendance Tool,Alat za prisustvo Zaposlenih
-DocType: Salary Slip,Payment Days,Dana za plaćanje
-apps/erpnext/erpnext/config/hr.py +231,Recruitment,Zapošljavanje
-DocType: Purchase Invoice,Taxes and Charges Calculation,Izračun Poreza
-DocType: Appraisal,For Employee,Za Zaposlenog
-apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Uslovi i odredbe šablon
-DocType: Vehicle Service,Change,Kusur
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Unos zaliha {0} je kreiran
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Pretraga artikala (Ctrl + i)
-apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,Pogledajte u korpi
-apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Cijena artikla je izmijenjena {0} u cjenovniku {1}
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Popust
-DocType: Packing Slip,Net Weight UOM,Neto težina JM
-DocType: Bank Account,Party Type,Tip partije
-DocType: Selling Settings,Sales Order Required,Prodajni nalog je obavezan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Pretraži artikal
-,Delivered Items To Be Billed,Nefakturisana isporučena roba
-DocType: Account,Debit,Duguje
-DocType: Patient Appointment,Date TIme,Datum i vrijeme
-DocType: Bank Reconciliation Detail,Payment Document,Dokument za plaćanje
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,"Неможете унети тренутни ваучер у колону ""На основу ставке у журналу"""
-DocType: Purchase Invoice,In Words (Company Currency),Riječima (valuta kompanije)
-,Purchase Receipt Trends,Trendovi prijema robe
-DocType: Employee Leave Approver,Employee Leave Approver,Odobreno odsustvo Zaposlenog
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Fiskalna godina {0} ne postoji
-DocType: Purchase Invoice Item,Accepted Warehouse,Prihvaćeno skladište
-DocType: Account,Income Account,Račun prihoda
-DocType: Journal Entry Account,Account Balance,Knjigovodstveno stanje
-apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Expected Start Date' can not be greater than 'Expected End Date',Očekivani datum početka ne može biti veći od očekivanog datuma završetka
-DocType: Training Event,Employee Emails,Elektronska pošta Zaposlenog
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Početna količina
-DocType: Item,Reorder level based on Warehouse,Nivo dopune u zavisnosti od skladišta
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +84,To Warehouse,U skladište
-DocType: Account,Is Group,Je grupa
-DocType: Purchase Invoice,Contact Person,Kontakt osoba
-DocType: Item,Item Code for Suppliers,Dobavljačeva šifra
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,Povraćaj / knjižno zaduženje
-DocType: Request for Quotation Supplier,Request for Quotation Supplier,Zahtjev za ponudu dobavljača
-,LeaderBoard,Tabla
-DocType: Lab Test Groups,Lab Test Groups,Labaratorijske grupe
-DocType: Training Result Employee,Training Result Employee,Rezultati obuke Zaposlenih
-DocType: Serial No,Invoice Details,Detalji fakture
-apps/erpnext/erpnext/config/accounts.py +130,Banking and Payments,Bakarstvo i plaćanja
-DocType: Additional Salary,Employee Name,Ime Zaposlenog
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Активни Леадс / Kupci
-DocType: POS Profile,Accounting,Računovodstvo
-DocType: Payment Entry,Party Name,Ime partije
-DocType: Item,Manufacture,Proizvodnja
-apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Novi zadatak
-DocType: Journal Entry,Accounts Payable,Obaveze prema dobavljačima
-DocType: Purchase Invoice,Shipping Address,Adresa isporuke
-DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Preostalo za uplatu
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Naziv novog skladišta
-apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Fakturisani iznos
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Stanje zalihe
-,Item Shortage Report,Izvještaj o negativnim zalihama
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},Broj izvoda {0} na datum {1}
-apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Kreiraj prodajni nalog
-DocType: Purchase Invoice,Items,Artikli
-,Employees working on a holiday,Zaposleni koji rade za vrijeme praznika
-DocType: Payment Entry,Allocate Payment Amount,Poveži uplaćeni iznos
-DocType: Patient,Patient ID,ID pacijenta
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +263,Printed On,Datum i vrijeme štampe
-DocType: Sales Invoice,Debit To,Zaduženje za
-apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globalna podešavanja
-apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Keriraj Zaposlenog
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,Minimum jedno skladište je obavezno
-DocType: Price List,Price List Name,Naziv cjenovnika
-DocType: Asset,Journal Entry for Scrap,Knjiženje rastura i loma
-DocType: Item,Website Warehouse,Skladište web sajta
-DocType: Sales Invoice Item,Customer's Item Code,Šifra kupca
-DocType: Bank Guarantee,Supplier,Dobavljači
-DocType: Purchase Invoice,Additional Discount Amount,Iznos dodatnog popusta
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Datum početka projekta
-DocType: Announcement,Student,Student
-apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Naziv dobavljača
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,In Qty,Prijem količine
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Prodajna cijena
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Uvoz uspješan!
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Радите без интернета. Нећете моћи да учитате страницу док се не повежете.
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Prikaži kao formu
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Manjak kol.
-DocType: Drug Prescription,Hour,Sat
-apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +55,Item Group Tree,Stablo vrste artikala
-DocType: POS Profile,Update Stock,Ažuriraj zalihu
-DocType: Crop,Target Warehouse,Ciljno skladište
-,Delivery Note Trends,Trendovi Otpremnica
-DocType: Stock Entry,Default Source Warehouse,Izdajno skladište
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Email zaposlenog nije pronađena, stoga email nije poslat"
-apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Sva skladišta
-DocType: Asset Value Adjustment,Difference Amount,Razlika u iznosu
-DocType: Journal Entry,User Remark,Korisnička napomena
-DocType: Notification Control,Quotation Message,Ponuda - poruka
-DocType: Purchase Order,% Received,% Primljeno
-DocType: Journal Entry,Stock Entry,Unos zaliha
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Prodajni cjenovnik
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Prosječna prodajna cijena
-DocType: Item,End of Life,Kraj proizvodnje
-DocType: Payment Entry,Payment Type,Vrsta plaćanja
-DocType: Selling Settings,Default Customer Group,Podrazumijevana grupa kupaca
-DocType: Bank Account,Party,Partija
-,Total Stock Summary,Ukupan pregled zalihe
-DocType: Purchase Invoice,Net Total (Company Currency),Ukupno bez PDV-a (Valuta preduzeća)
-DocType: Healthcare Settings,Patient Name,Ime pacijenta
-apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Otpisati
-DocType: Notification Control,Delivery Note Message,Poruka na otpremnici
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Cannot delete Serial No {0}, as it is used in stock transactions","Ne može se obrisati serijski broj {0}, dok god se nalazi u dijelu Promjene na zalihama"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
-apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Novi Zaposleni
-apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Kupci na čekanju
-DocType: Purchase Invoice,Price List Currency,Valuta Cjenovnika
-DocType: Authorization Rule,Applicable To (Employee),Primjenljivo na (zaposlene)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +96,Project Manager,Projektni menadzer
-DocType: Journal Entry,Accounts Receivable,Potraživanja od kupaca
-DocType: Purchase Invoice Item,Rate,Cijena sa popustom
-DocType: Project Task,View Task,Pogledaj zadatak
-DocType: Employee Education,Employee Education,Obrazovanje Zaposlenih
-DocType: Account,Expense,Rashod
-apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletter-i
-DocType: Purchase Invoice,Select Supplier Address,Izaberite adresu dobavljača
-apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Cjenovnik {0} je zaključan ili ne postoji
-DocType: Delivery Note,Billing Address Name,Naziv adrese za naplatu
-DocType: Restaurant Order Entry,Add Item,Dodaj stavku
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,All Customer Groups,Sve grupe kupca
-,Employee Birthday,Rođendan Zaposlenih
-DocType: Project,Total Billed Amount (via Sales Invoices),Ukupno fakturisano (putem fakture prodaje)
-DocType: Purchase Invoice Item,Weight UOM,JM Težina
-DocType: Purchase Invoice Item,Stock Qty,Zaliha
-DocType: Delivery Note,Return Against Delivery Note,Povraćaj u vezi sa otpremnicom
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +28,Ageing Range 1,Opseg dospijeća 1
-DocType: Serial No,Incoming Rate,Nabavna cijena
-DocType: Projects Settings,Timesheets,Potrošnja vremena
-DocType: Upload Attendance,Attendance From Date,Datum početka prisustva
-apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Artikli na zalihama
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Nova korpa
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Početna vrijednost
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Podešavanje stanja na {0}, pošto Zaposleni koji se priključio Prodavcima nema koririsnički ID {1}"
-DocType: Upload Attendance,Import Attendance,Uvoz prisustva
-apps/erpnext/erpnext/config/selling.py +184,Analytics,Analitika
-DocType: Email Digest,Bank Balance,Stanje na računu
-DocType: Education Settings,Employee Number,Broj Zaposlenog
-DocType: Purchase Receipt Item,Rate and Amount,Cijena i vrijednost sa popustom
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,'Total','Ukupno bez PDV-a'
-DocType: Purchase Invoice,Total Taxes and Charges,Porez
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Nisu pronađene aktivne ili podrazumjevane strukture plate za Zaposlenog {0} za dati period
-DocType: Purchase Order Item,Supplier Part Number,Dobavljačeva šifra
-DocType: Project Task,Project Task,Projektni zadatak
-DocType: Item Group,Parent Item Group,Nadređena Vrsta artikala
-apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Označi prisustvo
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,Kreirao je korisnik {0}
-DocType: Purchase Order,Advance Paid,Avansno plačanje
-apps/erpnext/erpnext/stock/doctype/item/item.js +41,Projected,Projektovana količina na zalihama
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Nivo dopune
-DocType: Opportunity,Customer / Lead Address,Kupac / Adresa lead-a
-DocType: Buying Settings,Default Buying Price List,Podrazumijevani Cjenovnik
-DocType: Purchase Invoice Item,Qty,Kol
-DocType: Mode of Payment,General,Opšte
-DocType: Supplier,Default Payable Accounts,Podrazumijevani nalog za plaćanje
-apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Cijena: {0}
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Zaokruženi iznos
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +139,Total Outstanding Amount,Preostalo za plaćanje
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +359,Not Paid and Not Delivered,Nije plaćeno i nije isporučeno
-DocType: Asset Maintenance Log,Planned,Planirano
-DocType: Bank Reconciliation,Total Amount,Ukupan iznos
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,Izaberite cjenovnik
-DocType: Quality Inspection,Item Serial No,Seriski broj artikla
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +388,Customer Service,Usluga kupca
-DocType: Project Task,Working,U toku
-DocType: Cost Center,Stock User,Korisnik zaliha
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Glavna knjiga
-DocType: C-Form,Received Date,Datum prijema
-apps/erpnext/erpnext/config/projects.py +13,Project master.,Projektni master
-DocType: Item Price,Valid From,Važi od
-,Purchase Order Trends,Trendovi kupovina
-DocType: Quotation,In Words will be visible once you save the Quotation.,Sačuvajte Predračun da bi Ispis slovima bio vidljiv
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Projektovana količina
-apps/erpnext/erpnext/config/selling.py +234,Customer Addresses And Contacts,Kontakt i adresa kupca
-DocType: Healthcare Settings,Employee name and designation in print,Ime i pozicija Zaposlenog
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1161,For Warehouse,Za skladište
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Nabavni cjenovnik
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +83,Accounts Payable Summary,Pregled obaveze prema dobavljačima
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnice {0} moraju biti otkazane prije otkazivanja prodajnog naloga
-DocType: Loan,Total Payment,Ukupno plaćeno
-DocType: POS Settings,POS Settings,POS podešavanja
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Iznos nabavke
-DocType: Purchase Invoice Item,Valuation Rate,Prosječna nab. cijena
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID Projekta
-DocType: Purchase Invoice,Invoice Copy,Kopija Fakture
-apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Позвани сте да сарађујете на пројекту: {0}
-DocType: Journal Entry Account,Purchase Order,Porudžbenica
-DocType: Sales Invoice Item,Rate With Margin,Cijena sa popustom
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Pretraga po šifri, serijskom br. ili bar kodu"
-DocType: GL Entry,Voucher Type,Vrsta dokumenta
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222,Serial No {0} has already been received,Serijski broj {0} je već primljen
-apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Uvoz i izvoz podataka
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupan avns({0}) na porudžbini {1} ne može biti veći od Ukupnog iznosa ({2})
-DocType: Material Request,% Ordered,% Poručenog
-apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Cjenovnik nije odabran
-DocType: POS Profile,Apply Discount On,Primijeni popust na
-DocType: Item,Total Projected Qty,Ukupna projektovana količina
-DocType: Shipping Rule Condition,Shipping Rule Condition,Uslovi pravila nabavke
-apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Početno stanje zalihe
-,Customer Credit Balance,Kreditni limit kupca
-apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Adresa još nije dodata.
-DocType: Subscription,Net Total,Ukupno bez PDV-a
-DocType: Sales Invoice,Total Qty,Ukupna kol.
-DocType: Purchase Invoice,Return,Povraćaj
-DocType: Sales Order Item,Delivery Warehouse,Skladište dostave
-DocType: Purchase Invoice,Total (Company Currency),Ukupno bez PDV-a (Valuta)
-DocType: Sales Invoice,Change Amount,Kusur
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,Prilika
-DocType: Sales Order,Fully Delivered,Kompletno isporučeno
-DocType: Leave Control Panel,Leave blank if considered for all employee types,Ostavite prazno ako se podrazumijeva za sve tipove Zaposlenih
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Popust
-DocType: Customer,Default Price List,Podrazumijevani cjenovnik
-DocType: Bank Statement Transaction Invoice Item,Journal Entry,Knjiženje
-DocType: Purchase Invoice,Apply Additional Discount On,Primijeni dodatni popust na
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Ovo je zasnovano na transkcijama ovog dobavljača. Pogledajte vremensku liniju ispod za dodatne informacije
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,Iznad 90 dana
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Већ сте оценили за критеријум оцењивања {}.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,Serijski broj na poziciji {0} se ne poklapa sa otpremnicom
-apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Novi kontakt
-DocType: Cashier Closing,Returns,Povraćaj
-DocType: Delivery Note,Delivery To,Isporuka za
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Vrijednost Projekta
-DocType: Warehouse,Parent Warehouse,Nadređeno skladište
-DocType: Payment Request,Make Sales Invoice,Kreiraj fakturu prodaje
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Del,Obriši
-apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Warehouse...,Izaberite skladište...
-DocType: Payment Reconciliation,Invoice/Journal Entry Details,Faktura / Detalji knjiženja
-,Projected Quantity as Source,Projektovana izvorna količina
-DocType: Asset Maintenance,Manufacturing User,Korisnik u proizvodnji
-apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Kreiraj korisnike
-apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Cijena
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Izdavanje Kol.
-DocType: Supplier Scorecard Scoring Standing,Employee,Zaposleni
-apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Projektna aktivnost / zadatak
-DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervisano skladište u Prodajnom nalogu / Skladište gotovog proizvoda
-DocType: Appointment Type,Physician,Ljekar
-DocType: Opening Invoice Creation Tool Item,Quantity,Količina
-DocType: Buying Settings,Purchase Receipt Required,Prijem robe je obavezan
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Valuta je obavezna za Cjenovnik {0}
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,Izdavanje vrije.
-DocType: Loyalty Program,Customer Group,Grupa kupaca
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Немате дозволу да додајете или ажурирате ставке пре {0}
-DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Skladište se jedino može promijeniti u dijelu Unos zaliha / Otpremnica / Prijem robe
-apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Zahtjev za ponude
-apps/erpnext/erpnext/config/desktop.py +159,Learn,Naučite
-DocType: Timesheet,Employee Detail,Detalji o Zaposlenom
-DocType: POS Profile,Ignore Pricing Rule,Zanemari pravilnik o cijenama
-DocType: Purchase Invoice,Additional Discount,Dodatni popust
-DocType: Payment Entry,Cheque/Reference No,Broj izvoda
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Datum prisustva ne može biti raniji od datuma ulaska zaposlenog
-apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Kutija
-DocType: Payment Entry,Total Allocated Amount,Ukupno povezani iznos
-apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Sve adrese
-apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Početna stanja
-apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Korisnici i dozvole
-apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68,"You can only plan for upto {0} vacancies and budget {1} \
+Yield UOM,Јединица мере приноса
+Default Supplier,Podrazumijevani dobavljač
+Select Patient,Izaberite pacijenta,
+Opening,Početno stanje,
+Customer Groups,Grupe kupaca,
+Item Manager,Menadžer artikala,
+Fiscal Year Company,Fiskalna godina preduzeća,
+Patient Appointment,Zakazivanje pacijenata,
+Show In Website,Prikaži na web sajtu,
+Paid Amount,Uplaćeno,
+Total Paid Amount,Ukupno plaćeno,
+Purchase Receipt {0} is not submitted,Prijem robe {0} nije potvrđen,
+Items and Pricing,Proizvodi i cijene,
+Account Paid From,Račun plaćen preko,
+Create customer quotes,Kreirajte bilješke kupca,
+Supplier Warehouse,Skladište dobavljača,
+Customer is required,Kupac je obavezan podatak,
+Manufacturer,Proizvođač
+Selling Amount,Prodajni iznos,
+Please set the Date Of Joining for employee {0},Molimo podesite datum zasnivanja radnog odnosa {0}
+Allow over delivery or receipt upto this percent,Dozvolite isporukuili prijem robe ukoliko ne premaši ovaj procenat,
+Orders,Porudžbine,
+Stock Transactions,Promjene na zalihama,
+You are not authorized to approve leaves on Block Dates,Немате дозволу да одобравате одсуства на Блок Датумима.
+Daily Timesheet Summary,Pregled dnevnog potrošenog vremena,
+View Timesheet,Pogledaj potrošeno vrijeme,
+Rounded Total (Company Currency),Zaokruženi ukupan iznos (valuta preduzeća)
+Salary Slip of employee {0} already created for this period,Isplatna lista Zaposlenog {0} kreirana je već za ovaj period,
+"If this item has variants, then it cannot be selected in sales orders etc.","Ako ovaj artikal ima varijante, onda ne može biti biran u prodajnom nalogu."
+You can only redeem max {0} points in this order.,Можете унети највише {0} поена у овој наруџбини.
+No leave record found for employee {0} for {1},Nije nađena evidancija o odsustvu Zaposlenog {0} za {1}
+Discount on Price List Rate (%),Popust na cijene iz cjenovnika (%)
+Groups,Grupe,
+Item Attribute,Atribut artikla,
+Amount in customer's currency,Iznos u valuti kupca,
+Warehouse is mandatory,Skladište je obavezan podatak,
+Stock Ageing,Starost zaliha,
+New Sales Orders,Novi prodajni nalozi,
+Invoice Created,Kreirana faktura,
+Employee Internal Work History,Interna radna istorija Zaposlenog,
+Cart is Empty,Korpa je prazna,
+Patient Details,Detalji o pacijentu,
+Stock Entry {0} is not submitted,Unos zaliha {0} nije potvrđen,
+Rest Of The World,Ostatak svijeta,
+Additional Operating Cost,Dodatni operativni troškovi,
+Rejected Warehouse,Odbijeno skladište,
+Manufacturing Manager,Menadžer proizvodnje,
+You are not present all day(s) between compensatory leave request days,Нисте присутни свих дана између захтева за компензацијски одмор.
+Is Fixed Asset,Artikal je osnovno sredstvo,
+POS,POS,
+Timesheet {0} is already completed or cancelled,Potrošeno vrijeme {0} je već potvrđeno ili otkazano,
+ (Half Day),(Pola dana)
+Net Weight,Neto težina,
+Attendance Record {0} exists against Student {1},Zapis o prisustvu {0} постоји kod studenata {1}
+Outstanding,Preostalo,
+Discount (%) on Price List Rate with Margin,Popust (%)
+Select Shipping Address,Odaberite adresu isporuke,
+Amount to Bill,Iznos za fakturisanje,
+Make Sales Orders to help you plan your work and deliver on-time,Kreiranje prodajnog naloga će vam pomoći da isplanirate svoje vrijeme i dostavite robu na vrijeme,
+Sync Offline Invoices,Sinhronizuj offline fakture,
+Manufacturing,Proizvodnja,
+{0}% Delivered,{0}% Isporučeno,
+Attendance,Prisustvo,
+Customer's Purchase Order No,Broj porudžbenice kupca,
+Please enter Sales Orders in the above table,U tabelu iznad unesite prodajni nalog,
+Report Date,Datum izvještaja,
+Item Groups,Vrste artikala,
+Discount Percentage,Procenat popusta,
+Gross Profit %,Bruto dobit%
+"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Овде можете дефинисати све задатке које је потребно извршити за ову жетву. Поље Дан говори дан на који је задатак потребно извршити, 1 је 1. дан, итд."
+Payment Request,Upit za plaćanje,
+Purchase Analytics,Analiza nabavke,
+Tree Details,Detalji stabla,
+Upload Attendance,Priloži evidenciju,
+Against,Povezano sa,
+Requested Amount,Traženi iznos,
+"Record of all communications of type email, phone, chat, visit, etc.","Snimanje svih komunikacija tipa email, telefon, poruke, posjete, itd."
+Customer Contact Email,Kontakt e-mail kupca,
+Primary Address Details,Detalji o primarnoj adresi,
+Above,Iznad,
+Variant Based On,Varijanta zasnovana na,
+Task Weight,Težina zadataka,
+Transaction ID,Transakcije,
+Allocated,Dodijeljeno,
+Add more items or open full form,Dodaj još stavki ili otvori kompletan prozor,
+Reserved for sale,Rezervisana za prodaju,
+Item Group,Vrste artikala,
+Age (Days),Starost (Dani)
+Opening (Dr),Početno stanje (Du)
+Total Outstanding Amt,Preostalo za plaćanje,
+Go to the Desktop and start using ERPNext,Idite na radnu površinu i krenite sa radom u programu,
+You can only have Plans with the same billing cycle in a Subscription,Сви Планови у Претплати морају имати исти циклус наплате
+Name and Employee ID,Ime i ID Zaposlenog,
+Invoice,Faktura,
+Invoice Date,Datum fakture,
+From Lead,Od Lead-a,
+Database of potential customers.,Baza potencijalnih kupaca,
+Project Status,Status Projekta,
+All Item Groups,Sve vrste artikala,
+Serial No {0} does not exist,Serijski broj {0} ne postoji,
+No contacts added yet.,Još uvijek nema dodatih kontakata,
+Ageing Range 3,Opseg dospijeća 3,
+Request for Quotation,Zahtjev za ponudu,
+Account Paid To,Račun plaćen u,
+Attendance can not be marked for future dates,Učesnik ne može biti označen za buduće datume,
+Sales Invoice No,Broj fakture prodaje,
+Timesheet,Potrošeno vrijeme,
+Don't send Employee Birthday Reminders,Nemojte slati podsjetnik o rođendanima Zaposlenih,
+Available Qty at Warehouse,Dostupna količina na skladištu,
+Foreign Trade Details,Spoljnotrgovinski detalji,
+Minimum Order Qty,Minimalna količina za poručivanje,
+No employees for the mentioned criteria,Za traženi kriterijum nema Zaposlenih,
+Fiscal Year,Fiskalna godina,
+Repack,Prepakovati,
+Please select a warehouse,Izaberite skladište,
+Received and Accepted,Primio i prihvatio,
+Project will be accessible on the website to these users,Projekat će biti dostupan na sajtu sledećim korisnicima,
+Upload HTML,Priloži HTML,
+Services,Usluge,
+Item Cart,Korpa sa artiklima,
+Total Paid Amt,Ukupno plaćeno,
+Warehouse Detail,Detalji o skldištu,
+Quotation Item,Stavka sa ponude,
+Employee Advance,Napredak Zaposlenog,
+Warehouse and Reference,Skladište i veza,
+{0} {1}: Account {2} is inactive,{0} {1}: Nalog {2} je neaktivan,
+Fiscal Year {0} not found,Fiskalna godina {0} nije pronađena,
+No Remarks,Nema napomene,
+Purchase Receipt Message,Poruka u Prijemu robe,
+Taxes and Charges Deducted,Umanjeni porezi i naknade,
+Include Payment (POS),Uključi POS plaćanje,
+Customer PO Details,Pregled porudžbine kupca,
+Total Invoiced Amt,Ukupno fakturisano,
+Select Brand...,Izaberite brend,
+Default Unit of Measure,Podrazumijevana jedinica mjere,
+Serial No,Serijski broj,
+Supplier Type,Tip dobavljača,
+Actual Qty {0} / Waiting Qty {1},Trenutna kol. {0} / Na čekanju {1}
+Individual,Fizičko lice,
+Partially Ordered,Djelimično poručeno,
+Posting Date,Datum dokumenta,
+Date Settings,Podešavanje datuma,
+Total Allocated Amount (Company Currency),Ukupan povezani iznos (Valuta)
+Income,Prihod,
+Add Items,Dodaj stavke,
+Price List not found or disabled,Cjenovnik nije pronađen ili je zaključan,
+Weight (In Kilogram),Težina (u kg)
+New Sales Invoice,Nova faktura,
+New Company,Novo preduzeće,
+Support Team,Tim za podršku,
+Valuation Method,Način vrednovanja,
+Project Type,Tip Projekta,
+Returned Qty,Vraćena kol.
+Additional Discount Amount (Company Currency),Iznos dodatnog popusta (valuta preduzeća)
+Employee Information,Informacije o Zaposlenom,
+'Days Since Last Order' must be greater than or equal to zero,"""Dana od poslednje porudžbine"" mora biti veće ili jednako nuli"
+Maintenance,Održavanje,
+Multiple Item prices.,Više cijena artikala,
+Received From,je primljen od,
+Write Off Difference Amount,Otpis razlike u iznosu,
+Closing Date,Datum zatvaranja,
+Cheque/Reference Date,Datum izvoda,
+Planned Qty,Planirana količina,
+Payment Date,Datum plaćanja,
+Additional Details,Dodatni detalji,
+Create Chart Of Accounts Based On,Kreiraj kontni plan prema,
+You can not change rate if BOM mentioned agianst any item,Не можете променити цену ако постоји Саставница за било коју ставку.
+Open To Do,Otvori To Do,
+Average Discount,Prosječan popust,
+Material Issue,Reklamacija robe,
+Billed Amt,Fakturisani iznos,
+Supplier Quotation {0} created,Ponuda dobavljaču {0} је kreirana,
+Not allowed to update stock transactions older than {0},Nije dozvoljeno mijenjati Promjene na zalihama starije od {0}
+Add Employees,Dodaj Zaposlenog,
+Setting up Employees,Podešavanja Zaposlenih,
+Warehouse not found in the system,Skladište nije pronađeno u sistemu,
+Attendance for employee {0} is already marked for this day,Prisustvo zaposlenog {0} је već označeno za ovaj dan,
+Employee relieved on {0} must be set as 'Left',"Zaposleni smijenjen na {0} mora biti označen kao ""Napustio"""
+ Shipping Bill Number,Broj isporuke,
+Lab Test Report,Izvještaj labaratorijskog testa,
+You cannot credit and debit same account at the same time,Не можете кредитирати и дебитовати исти налог у исто време.
+Customer Name,Naziv kupca,
+Current Address,Trenutna adresa,
+Upcoming Calendar Events,Predstojeći događaji u kalendaru,
+Make Payment via Journal Entry,Kreiraj uplatu kroz knjiženje,
+Paid,Plaćeno,
+Buying,Nabavka,
+Default Item Group,Podrazumijevana vrsta artikala,
+In Stock Qty,Na zalihama,
+Taxes and Charges Deducted (Company Currency),Umanjeni porezi i naknade (valuta preduzeća)
+Additional Costs,Dodatni troškovi,
+Pending Review,Čeka provjeru,
+Default Selling Cost Center,Podrazumijevani centar troškova,
+No Customers yet!,Još uvijek nema kupaca!
+Sales Return,Povraćaj prodaje,
+No Items added to cart,Nema dodatih artikala na računu,
+This is based on transactions against this Customer. See timeline below for details,Ovo je zasnovano na transkcijama ovog klijenta. Pogledajte vremensku liniju ispod za dodatne informacije,
+Make Timesheet,Kreiraj potrošeno vrijeme,
+Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozorenje: Prodajni nalog {0}već postoji veza sa porudžbenicom kupca {1}
+Healthcare Settings,Podešavanje klinike,
+Accounting Ledger,Analitička kartica,
+Total Outgoing Value,Ukupna vrijednost isporuke,
+Sales Order {0} is {1},Prodajni nalog {0} је {1}
+Automatically Set Serial Nos based on FIFO,Podesi automatski serijski broj da koristi FIFO,
+New Customers,Novi kupci,
+Pre Sales,Prije prodaje,
+POS Customer Group,POS grupa kupaca,
+Shopping Cart,Korpa sa sajta,
+Reserved for manufacturing,Rezervisana za proizvodnju,
+Pricing Rule Help,Pravilnik za cijene pomoć
+Ageing Range 2,Opseg dospijeća 2,
+Employee Benefits,Primanja Zaposlenih,
+POS Item Group,POS Vrsta artikala,
+Lead,Lead,
+Employee Settings,Podešavanja zaposlenih,
+View All Products,Pogledajte sve proizvode,
+Patient Medical Record,Medicinski karton pacijenta,
+Batch,Serija,
+Purchase Receipt,Prijem robe,
+Warranty Period (in days),Garantni rok (u danima)
+Customer database.,Korisnička baza podataka,
+Attendance Date,Datum prisustva,
+Notify Employee,Obavijestiti Zaposlenog,
+User ID not set for Employee {0},Korisnički ID nije podešen za Zaposlenog {0}
+Stock Projected Qty,Projektovana količina na zalihama,
+Make Payment,Kreiraj plaćanje,
+You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ne možete obrisati fiskalnu godinu {0}. Fiskalna {0} godina je označena kao trenutna u globalnim podešavanjima.
+{0} units of {1} needed in {2} to complete this transaction.,Željenu količinu {0} za artikal {1} je potrebno dodati na {2} da bi dovršili transakciju..
+Item-wise Sales Register,Prodaja po artiklima,
+Tax Rate,Poreska stopa,
+Remarks,Napomena,
+Sales,Prodaja,
+Pricing Rule,Pravilnik za cijene,
+Products Settings,Podešavanje proizvoda,
+Mobile,Mobilni,
+Price List Rate,Cijena,
+Discount Amount,Vrijednost popusta,
+Sales Invoice Trends,Trendovi faktura prodaje,
+You don't have enought Loyalty Points to redeem,Немате довољно Бодова Лојалности.
+Tax Breakup,Porez po pozicijama,
+Task,Zadatak,
+Add / Edit Prices,Dodaj / Izmijeni cijene,
+Item Prices,Cijene artikala,
+Salary Component,Компонента плате
+Customer's Purchase Order Date,Datum porudžbenice kupca,
+Country of Origin,Zemlja porijekla,
+Please select Employee Record first.,Molimo izaberite registar Zaposlenih prvo,
+Order Type,Vrsta porudžbine,
+Rate & Amount,Cijena i iznos sa rabatom,
+For Price List,Za cjenovnik,
+Tax ID,Poreski broj,
+WIP Warehouse,Wip skladište,
+Itemwise Recommended Reorder Level,Pregled preporučenih nivoa dopune,
+{0} against Bill {1} dated {2},{0} veza sa računom {1} na datum {2}
+You are not authorized to set Frozen value,Немате дозволу да постављате замрзнуту вредност
+Requested Items To Be Ordered,Tražene stavke za isporuku,
+Unmarked Attendance,Neobilježeno prisustvo,
+Sales Order {0} is not submitted,Prodajni nalog {0} nije potvrđen,
+Default Material Request Type,Podrazumijevani zahtjev za tip materijala,
+Sales Pipeline,Prodajna linija,
+Already completed,Već završen,
+Ordered Qty,Poručena kol,
+Sales Details,Detalji prodaje,
+Navigating,Navigacija,
+Your Products or Services,Vaši artikli ili usluge,
+CRM,CRM,
+The Brand,Brend,
+Quotation {0} is cancelled,Ponuda {0} je otkazana,
+Item Code,Šifra artikla,
+Customer Mobile No,Broj telefona kupca,
+Reorder Qty,Kol. za dopunu,
+Move Item,Premještanje artikala,
+Buying Settings,Podešavanja nabavke,
+From Employee,Od Zaposlenog,
+Fleet Manager,Menadžer transporta,
+Stock Levels,Nivoi zalihe,
+Rate With Margin (Company Currency),Cijena sa popustom (Valuta preduzeća)
+Closing (Cr),Saldo (Po)
+Product Bundle,Sastavnica,
+Sales and Returns,Prodaja i povraćaji,
+Sync Master Data,Sinhronizuj podatke iz centrale,
+Sales Person Name,Ime prodajnog agenta,
+Purchase Receipts,Prijemi robe,
+Customizing Forms,Prilagođavanje formi,
+Attendance for employee {0} is already marked,Prisustvo zaposlenog {0} je već označeno,
+% Complete Method,% metod vrednovanja završetka projekta,
+Overdue,Istekao,
+Posting Time,Vrijeme izrade računa,
+Purchase Receipt No,Broj prijema robe,
+Expected End Date,Očekivani datum završetka,
+Expected End Date can not be less than Expected Start Date,Očekivani datum završetka ne može biti manji od očekivanog dana početka,
+Customer Primary Contact,Primarni kontakt kupca,
+Expected Start Date,Očekivani datum početka,
+Credit Limit,Kreditni limit,
+Item Tax,Porez,
+Selling,Prodaja,
+Customer Contact,Kontakt kupca,
+Item {0} does not exist,Artikal {0} ne postoji,
+Add Users,Dodaj korisnike,
+Select Serial Numbers,Izaberite serijske brojeve,
+Payment Entry,Uplate,
+In Words,Riječima,
+Employee record is created using selected field. ,Izvještaj o Zaposlenom se kreira korišćenjem izabranog polja.
+Serial No {0} does not belong to Delivery Note {1},Serijski broj {0} ne pripada otpremnici {1}
+Support,Podrška,
+Get Sales Orders,Pregledaj prodajne naloge,
+Stock Ledger Entry,Unos zalihe robe,
+Gantt chart of all tasks.,Gantov grafikon svih zadataka,
+Price List Rate (Company Currency),Cijena (Valuta preduzeća)
+Address Name,Naziv adrese,
+Another Sales Person {0} exists with the same Employee id,Postoji još jedan Prodavac {0} sa istim ID zaposlenog,
+Item Group Name,Naziv vrste artikala,
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,Isto ime grupe kupca već postoji. Promijenite ime kupca ili izmijenite grupu kupca,
+Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još jedan {0} # {1} postoji u vezanom Unosu zaliha {2}
+Suplier,Dobavljač
+Has Serial No,Ima serijski broj,
+Employee {0} on Half day on {1},Zaposleni {0} na pola radnog vremena {1}
+Difference Amount (Company Currency),Razlika u iznosu (Valuta)
+Add Serial No,Dodaj serijski broj,
+Company and Accounts,Preduzeće i računi,
+Current Address Is,Trenutna adresa je,
+Unallocated Amount,Nepovezani iznos,
+Show zero values,Prikaži vrijednosti sa nulom,
+Address and Contact,Adresa i kontakt,
+Supplier-Wise Sales Analytics,Analiza Dobavljačeve pametne prodaje,
+Payment Entry is already created,Uplata je već kreirana,
+Item,Artikal,
+Unpaid,Neplaćen,
+Net Rate,Neto cijena sa rabatom,
+Project User,Projektni user,
+Customer Items,Proizvodi kupca,
+Item {0} is cancelled,Stavka {0} je otkazana,
+Balance Value,Stanje vrijed.
+Sales Order required for Item {0},Prodajni nalog je obavezan za artikal {0}
+Patient,Pacijent,
+Default Target Warehouse,Prijemno skladište,
+Voucher No,Br. dokumenta,
+Attendance has been marked successfully.,Prisustvo je uspješno obilježeno.
+Serial No {0} created,Serijski broj {0} kreiran,
+Asset,Osnovna sredstva,
+Received Amount,Iznos uplate,
+You cannot edit root node.,Не можете уређивати коренски чвор.
+Sales Funnel,Prodajni lijevak,
+Payment Due Date,Datum dospijeća fakture,
+Consultation,Pregled,
+Related,Povezan,
+Warehouse Name,Naziv skladišta,
+Customer / Item Name,Kupac / Naziv proizvoda,
+Total Billed Amount,Ukupno fakturisano,
+In Value,Prijem vrije.
+Employees Email Id,ID email Zaposlenih,
+Tree Type,Tip stabla,
+Update Rate and Availability,Izmijenite cijenu i dostupnost,
+Supplier Quotation,Ponuda dobavljača,
+Quantity and Warehouse,Količina i skladište,
+Taxes and Charges Added,Porezi i naknade dodate,
+Warehouses,Skladišta,
+All Customer Contact,Svi kontakti kupca,
+Ledger,Skladišni karton,
+Quotation Lost Reason,Razlog gubitka ponude,
+Return Against Purchase Invoice,Povraćaj u vezi sa Fakturom nabavke,
+Brand Name,Naziv brenda,
+Stock,Zalihe,
+Customer Group Name,Naziv grupe kupca,
+Is Sales Item,Da li je prodajni artikal,
+Invoiced Amount,Fakturisano,
+Edit Posting Date and Time,Izmijeni datum i vrijeme dokumenta,
+Inactive Customers,Neaktivni kupci,
+Stock Entry Detail,Detalji unosa zaliha,
+Accounting Details,Računovodstveni detalji,
+Stock Manager,Menadžer zaliha,
+As on Date,Na datum,
+Is Cancelled,Je otkazan,
+Setup Series,Podešavanje tipa dokumenta,
+Point of Sale,Kasa,
+Invoice No,Broj fakture,
+Purchase Receipt Item,Stavka Prijema robe,
+Invoices,Fakture,
+Task Progress,% završenosti zadataka,
+Employee Attendance Tool,Alat za prisustvo Zaposlenih,
+Payment Days,Dana za plaćanje,
+Recruitment,Zapošljavanje,
+Taxes and Charges Calculation,Izračun Poreza,
+For Employee,Za Zaposlenog,
+Terms and Conditions Template,Uslovi i odredbe šablon,
+Change,Kusur,
+Stock Entry {0} created,Unos zaliha {0} je kreiran,
+Search Item (Ctrl + i),Pretraga artikala (Ctrl + i)
+View in Cart,Pogledajte u korpi,
+Item Price updated for {0} in Price List {1},Cijena artikla je izmijenjena {0} u cjenovniku {1}
+Discount,Popust,
+Net Weight UOM,Neto težina JM,
+Party Type,Tip partije,
+Sales Order Required,Prodajni nalog je obavezan,
+Search Item,Pretraži artikal,
+Delivered Items To Be Billed,Nefakturisana isporučena roba,
+Debit,Duguje,
+Date TIme,Datum i vrijeme,
+Payment Document,Dokument za plaćanje,
+You can not enter current voucher in 'Against Journal Entry' column,"Неможете унети тренутни ваучер у колону ""На основу ставке у журналу"""
+In Words (Company Currency),Riječima (valuta kompanije)
+Purchase Receipt Trends,Trendovi prijema robe,
+Employee Leave Approver,Odobreno odsustvo Zaposlenog,
+Fiscal Year {0} does not exist,Fiskalna godina {0} ne postoji,
+Accepted Warehouse,Prihvaćeno skladište,
+Income Account,Račun prihoda,
+Account Balance,Knjigovodstveno stanje,
+'Expected Start Date' can not be greater than 'Expected End Date',Očekivani datum početka ne može biti veći od očekivanog datuma završetka,
+Employee Emails,Elektronska pošta Zaposlenog,
+Opening Qty,Početna količina,
+Reorder level based on Warehouse,Nivo dopune u zavisnosti od skladišta,
+To Warehouse,U skladište,
+Is Group,Je grupa,
+Contact Person,Kontakt osoba,
+Item Code for Suppliers,Dobavljačeva šifra,
+Return / Debit Note,Povraćaj / knjižno zaduženje,
+Request for Quotation Supplier,Zahtjev za ponudu dobavljača,
+LeaderBoard,Tabla,
+Lab Test Groups,Labaratorijske grupe,
+Training Result Employee,Rezultati obuke Zaposlenih,
+Invoice Details,Detalji fakture,
+Banking and Payments,Bakarstvo i plaćanja,
+Employee Name,Ime Zaposlenog,
+Active Leads / Customers,Активни Леадс / Kupci,
+Accounting,Računovodstvo,
+Party Name,Ime partije,
+Manufacture,Proizvodnja,
+New task,Novi zadatak,
+Accounts Payable,Obaveze prema dobavljačima,
+Shipping Address,Adresa isporuke,
+Outstanding Amount,Preostalo za uplatu,
+New Warehouse Name,Naziv novog skladišta,
+Billed Amount,Fakturisani iznos,
+Balance Qty,Stanje zalihe,
+Item Shortage Report,Izvještaj o negativnim zalihama,
+Transaction reference no {0} dated {1},Broj izvoda {0} na datum {1}
+Make Sales Order,Kreiraj prodajni nalog,
+Items,Artikli,
+Employees working on a holiday,Zaposleni koji rade za vrijeme praznika,
+Allocate Payment Amount,Poveži uplaćeni iznos,
+Patient ID,ID pacijenta,
+Printed On,Datum i vrijeme štampe,
+Debit To,Zaduženje za,
+Global Settings,Globalna podešavanja,
+Make Employee,Keriraj Zaposlenog,
+Atleast one warehouse is mandatory,Minimum jedno skladište je obavezno,
+Price List Name,Naziv cjenovnika,
+Journal Entry for Scrap,Knjiženje rastura i loma,
+Website Warehouse,Skladište web sajta,
+Customer's Item Code,Šifra kupca,
+Supplier,Dobavljači,
+Additional Discount Amount,Iznos dodatnog popusta,
+Project Start Date,Datum početka projekta,
+Student,Student,
+Suplier Name,Naziv dobavljača,
+In Qty,Prijem količine,
+Selling Rate,Prodajna cijena,
+Import Successful!,Uvoz uspješan!
+Stock cannot be updated against Delivery Note {0},Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0}
+You are in offline mode. You will not be able to reload until you have network.,Радите без интернета. Нећете моћи да учитате страницу док се не повежете.
+Form View,Prikaži kao formu,
+Shortage Qty,Manjak kol.
+Hour,Sat,
+Item Group Tree,Stablo vrste artikala,
+Update Stock,Ažuriraj zalihu,
+Target Warehouse,Ciljno skladište,
+Delivery Note Trends,Trendovi Otpremnica,
+Default Source Warehouse,Izdajno skladište,
+"{0}: Employee email not found, hence email not sent","{0}: Email zaposlenog nije pronađena, stoga email nije poslat"
+All Warehouses,Sva skladišta,
+Difference Amount,Razlika u iznosu,
+User Remark,Korisnička napomena,
+Quotation Message,Ponuda - poruka,
+% Received,% Primljeno,
+Stock Entry,Unos zaliha,
+Sales Price List,Prodajni cjenovnik,
+Avg. Selling Rate,Prosječna prodajna cijena,
+End of Life,Kraj proizvodnje,
+Payment Type,Vrsta plaćanja,
+Default Customer Group,Podrazumijevana grupa kupaca,
+Party,Partija,
+Total Stock Summary,Ukupan pregled zalihe,
+Net Total (Company Currency),Ukupno bez PDV-a (Valuta preduzeća)
+Patient Name,Ime pacijenta,
+Write Off,Otpisati,
+Delivery Note Message,Poruka na otpremnici,
+"Cannot delete Serial No {0}, as it is used in stock transactions","Ne može se obrisati serijski broj {0}, dok god se nalazi u dijelu Promjene na zalihama"
+Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena,
+New Employee,Novi Zaposleni,
+Customers in Queue,Kupci na čekanju,
+Price List Currency,Valuta Cjenovnika,
+Applicable To (Employee),Primjenljivo na (zaposlene)
+Project Manager,Projektni menadzer,
+Accounts Receivable,Potraživanja od kupaca,
+Rate,Cijena sa popustom,
+View Task,Pogledaj zadatak,
+Employee Education,Obrazovanje Zaposlenih,
+Expense,Rashod,
+Newsletters,Newsletter-i,
+Select Supplier Address,Izaberite adresu dobavljača,
+Price List {0} is disabled or does not exist,Cjenovnik {0} je zaključan ili ne postoji,
+Billing Address Name,Naziv adrese za naplatu,
+Add Item,Dodaj stavku,
+All Customer Groups,Sve grupe kupca,
+Employee Birthday,Rođendan Zaposlenih,
+Total Billed Amount (via Sales Invoice),Ukupno fakturisano (putem fakture prodaje),
+Weight UOM,JM Težina,
+Stock Qty,Zaliha,
+Return Against Delivery Note,Povraćaj u vezi sa otpremnicom,
+Ageing Range 1,Opseg dospijeća 1,
+Incoming Rate,Nabavna cijena,
+Timesheets,Potrošnja vremena,
+Attendance From Date,Datum početka prisustva,
+Stock Items,Artikli na zalihama,
+New Cart,Nova korpa,
+Opening Value,Početna vrijednost,
+"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Podešavanje stanja na {0}, pošto Zaposleni koji se priključio Prodavcima nema koririsnički ID {1}"
+Import Attendance,Uvoz prisustva,
+Analytics,Analitika,
+Bank Balance,Stanje na računu,
+Employee Number,Broj Zaposlenog,
+Rate and Amount,Cijena i vrijednost sa popustom,
+'Total','Ukupno bez PDV-a'
+Total Taxes and Charges,Porez,
+No active or default Salary Structure found for employee {0} for the given dates,Nisu pronađene aktivne ili podrazumjevane strukture plate za Zaposlenog {0} za dati period,
+Supplier Part Number,Dobavljačeva šifra,
+Project Task,Projektni zadatak,
+Parent Item Group,Nadređena Vrsta artikala,
+Mark Attendance,Označi prisustvo,
+{0} created,Kreirao je korisnik {0}
+Advance Paid,Avansno plačanje,
+Projected,Projektovana količina na zalihama,
+Reorder Level,Nivo dopune,
+Customer / Lead Address,Kupac / Adresa lead-a,
+Default Buying Price List,Podrazumijevani Cjenovnik,
+Qty,Kol,
+General,Opšte,
+Default Payable Accounts,Podrazumijevani nalog za plaćanje,
+Rate: {0},Cijena: {0}
+Write Off Amount,Zaokruženi iznos,
+Total Outstanding Amount,Preostalo za plaćanje,
+Not Paid and Not Delivered,Nije plaćeno i nije isporučeno,
+Planned,Planirano,
+Total Amount,Ukupan iznos,
+Please select Price List,Izaberite cjenovnik,
+Item Serial No,Seriski broj artikla,
+Customer Service,Usluga kupca,
+Working,U toku,
+Stock User,Korisnik zaliha,
+General Ledger,Glavna knjiga,
+Received Date,Datum prijema,
+Project master.,Projektni master,
+Valid From,Važi od,
+Purchase Order Trends,Trendovi kupovina,
+In Words will be visible once you save the Quotation.,Sačuvajte Predračun da bi Ispis slovima bio vidljiv,
+Projected Qty,Projektovana količina,
+Customer Addresses And Contacts,Kontakt i adresa kupca,
+Employee name and designation in print,Ime i pozicija Zaposlenog,
+For Warehouse,Za skladište,
+Purchase Price List,Nabavni cjenovnik,
+Accounts Payable Summary,Pregled obaveze prema dobavljačima,
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnice {0} moraju biti otkazane prije otkazivanja prodajnog naloga,
+Total Payment,Ukupno plaćeno,
+POS Settings,POS podešavanja,
+Buying Amount,Iznos nabavke,
+Valuation Rate,Prosječna nab. cijena,
+Project Id,ID Projekta,
+Invoice Copy,Kopija Fakture,
+You have been invited to collaborate on the project: {0},Позвани сте да сарађујете на пројекту: {0}
+Purchase Order,Porudžbenica,
+Rate With Margin,Cijena sa popustom,
+"Search by item code, serial number, batch no or barcode","Pretraga po šifri, serijskom br. ili bar kodu"
+Voucher Type,Vrsta dokumenta,
+Serial No {0} has already been received,Serijski broj {0} je već primljen,
+Data Import and Export,Uvoz i izvoz podataka,
+Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupan avns({0}) na porudžbini {1} ne može biti veći od Ukupnog iznosa ({2})
+% Ordered,% Poručenog,
+Price List not selected,Cjenovnik nije odabran,
+Apply Discount On,Primijeni popust na,
+Total Projected Qty,Ukupna projektovana količina,
+Shipping Rule Condition,Uslovi pravila nabavke,
+Opening Stock Balance,Početno stanje zalihe,
+Customer Credit Balance,Kreditni limit kupca,
+No address added yet.,Adresa još nije dodata.
+Net Total,Ukupno bez PDV-a,
+Total Qty,Ukupna kol.
+Return,Povraćaj,
+Delivery Warehouse,Skladište dostave,
+Total (Company Currency),Ukupno bez PDV-a (Valuta)
+Change Amount,Kusur,
+Opportunity,Prilika,
+Fully Delivered,Kompletno isporučeno,
+Leave blank if considered for all employee types,Ostavite prazno ako se podrazumijeva za sve tipove Zaposlenih,
+Disc,Popust,
+Default Price List,Podrazumijevani cjenovnik,
+Journal Entry,Knjiženje,
+Apply Additional Discount On,Primijeni dodatni popust na,
+This is based on transactions against this Supplier. See timeline below for details,Ovo je zasnovano na transkcijama ovog dobavljača. Pogledajte vremensku liniju ispod za dodatne informacije,
+90-Above,Iznad 90 dana,
+You have already assessed for the assessment criteria {}.,Већ сте оценили за критеријум оцењивања {}.
+Serial Numbers in row {0} does not match with Delivery Note,Serijski broj na poziciji {0} se ne poklapa sa otpremnicom,
+New Contact,Novi kontakt,
+Returns,Povraćaj,
+Delivery To,Isporuka za,
+Project Value,Vrijednost Projekta,
+Parent Warehouse,Nadređeno skladište,
+Make Sales Invoice,Kreiraj fakturu prodaje,
+Del,Obriši,
+Select Warehouse...,Izaberite skladište...
+Invoice/Journal Entry Details,Faktura / Detalji knjiženja,
+Projected Quantity as Source,Projektovana izvorna količina,
+Manufacturing User,Korisnik u proizvodnji,
+Create Users,Kreiraj korisnike,
+Price,Cijena,
+Out Qty,Izdavanje Kol.
+Employee,Zaposleni,
+Project activity / task.,Projektna aktivnost / zadatak,
+Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervisano skladište u Prodajnom nalogu / Skladište gotovog proizvoda,
+Physician,Ljekar,
+Quantity,Količina,
+Purchase Receipt Required,Prijem robe je obavezan,
+Currency is required for Price List {0},Valuta je obavezna za Cjenovnik {0}
+Out Value,Izdavanje vrije.
+Customer Group,Grupa kupaca,
+You are not authorized to add or update entries before {0},Немате дозволу да додајете или ажурирате ставке пре {0}
+Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Skladište se jedino može promijeniti u dijelu Unos zaliha / Otpremnica / Prijem robe,
+Request for Quotations,Zahtjev za ponude,
+Learn,Naučite,
+Employee Detail,Detalji o Zaposlenom,
+Ignore Pricing Rule,Zanemari pravilnik o cijenama,
+Additional Discount,Dodatni popust,
+Cheque/Reference No,Broj izvoda,
+Attendance date can not be less than employee's joining date,Datum prisustva ne može biti raniji od datuma ulaska zaposlenog,
+Box,Kutija,
+Total Allocated Amount,Ukupno povezani iznos,
+All Addresses.,Sve adrese,
+Opening Balances,Početna stanja,
+Users and Permissions,Korisnici i dozvole,
+"You can only plan for upto {0} vacancies and budget {1} \
for {2} as per staffing plan {3} for parent company {4}.",Можете планирати до {0} слободна места и буџетирати {1} \ за {2} по плану особља {3} за матичну компанију {4}.
-apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Dodaj kupce
-DocType: Employee External Work History,Employee External Work History,Istorijat o radu van preduzeća za Zaposlenog
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Otpremite robu prvo
-DocType: Lead,From Customer,Od kupca
-DocType: Item,Maintain Stock,Vođenje zalihe
-DocType: Sales Invoice Item,Sales Order Item,Pozicija prodajnog naloga
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Datum početka prisustva i prisustvo do danas su obavezni
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Rezervisana kol.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,Ništa nije pronađeno
-DocType: Item,Copy From Item Group,Kopiraj iz vrste artikala
-DocType: Journal Entry,Total Amount in Words,Ukupan iznos riječima
-DocType: Purchase Taxes and Charges,On Net Total,Na ukupno bez PDV-a
-apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% završen
-apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} se ne nalazi u aktivnim poslovnim godinama.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,Brzo knjiženje
-DocType: Sales Order,Partly Delivered,Djelimično isporučeno
-apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Pregled zalihe
-DocType: Purchase Invoice Item,Quality Inspection,Provjera kvaliteta
-apps/erpnext/erpnext/config/accounts.py +83,Accounting Statements,Računovodstveni iskazi
-apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Cijena je dodata na artiklu {0} iz cjenovnika {1}
-DocType: Project Type,Projects Manager,Projektni menadžer
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},Ponuda {0} ne propada {1}
-apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Svi proizvodi ili usluge.
-DocType: Purchase Invoice,Rounded Total,Zaokruženi ukupan iznos
-DocType: Request for Quotation Supplier,Download PDF,Preuzmi PDF
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Ponuda
-DocType: Lead,Mobile No.,Mobilni br.
-DocType: Item,Has Variants,Ima varijante
-DocType: Price List Country,Price List Country,Zemlja cjenovnika
-apps/erpnext/erpnext/controllers/accounts_controller.py +180,Due Date is mandatory,Datum dospijeća je obavezan
-apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,Korpa
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Promjene na zalihama prije {0} su zamrznute
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52,Employee {0} is not active or does not exist,Zaposleni {0} nije aktivan ili ne postoji
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Унели сте дупликате. Молимо проверите и покушајте поново.
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Dr),Saldo (Du)
-DocType: Sales Invoice,Product Bundle Help,Sastavnica Pomoć
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),Ukupno bez PDV-a {0} ({1})
-DocType: Sales Partner,Address & Contacts,Adresa i kontakti
-apps/erpnext/erpnext/controllers/accounts_controller.py +377, or ,ili
-apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Zahtjev za ponudu
-apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardna prodaja
-DocType: Department,Expense Approver,Odobravatalj troškova
-DocType: Purchase Invoice,Supplier Invoice Details,Detalji sa fakture dobavljača
-DocType: Purchase Order,To Bill,Za fakturisanje
-apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Gant dijagram
-DocType: Bin,Requested Quantity,Tražena količina
-DocType: Company,Chart Of Accounts Template,Templejt za kontni plan
-DocType: Employee Attendance Tool,Marked Attendance,Označeno prisustvo
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Molimo podesite podrazumjevanu listu praznika za Zaposlenog {0} ili Preduzeće {1}
-apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Iznos na čekanju
-DocType: Payment Entry Reference,Supplier Invoice No,Broj fakture dobavljača
-apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globalna podešavanja za cjelokupan proces proizvodnje.
-DocType: Stock Entry,Material Transfer for Manufacture,Пренос robe za proizvodnju
-apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Detalji o primarnom kontaktu
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Vezni dokument
-DocType: Account,Accounts,Računi
-,Requested,Tražena
-apps/erpnext/erpnext/controllers/buying_controller.py +503,{0} {1} is cancelled or closed,{0} {1} je otkazan ili zatvoren
-DocType: Request for Quotation Item,Request for Quotation Item,Zahtjev za stavku sa ponude
-DocType: Homepage,Products,Proizvodi
-DocType: Patient Appointment,Check availability,Provjeri dostupnost
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Potrošeno vrijeme je kreirano:
-apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Kreirati izvještaj o Zaposlenom
-apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","npr. ""Izrada alata za profesionalce"""
-apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Kreiraj Fakturu
-DocType: Purchase Invoice,Is Paid,Je plaćeno
-DocType: Manufacturing Settings,Material Transferred for Manufacture,Prenešena roba za proizvodnju
-,Ordered Items To Be Billed,Poručeni artikli za fakturisanje
-apps/erpnext/erpnext/config/education.py +230,Other Reports,Ostali izvještaji
-DocType: Blanket Order,Purchasing,Kupovina
-apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',"Не можете обрисати ""Спољни"" тип пројекта."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Otpremnice
-DocType: Sales Order,In Words will be visible once you save the Sales Order.,U riječima će biti vidljivo tek kada sačuvate prodajni nalog.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Прикажи одсечак плате
-apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Troškovi aktivnosti po zaposlenom
-DocType: Journal Entry Account,Sales Order,Prodajni nalog
-DocType: Stock Entry,Customer or Supplier Details,Detalji kupca ili dobavljača
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Prodaja
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Isplatna lista Zaposlenog {0} kreirana je već za raspored {1}
-DocType: Purchase Invoice,Additional Discount Percentage,Dodatni procenat popusta
-DocType: Additional Salary,HR User,Korisnik za ljudske resure
-apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Izvještaji zaliha robe
-DocType: Sales Invoice,Return Against Sales Invoice,Povraćaj u vezi sa Fakturom prodaje
-DocType: Asset,Naming Series,Vrste dokumenta
-,Monthly Attendance Sheet,Mjesečni list prisustva
-,Stock Ledger,Skladišni karton
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +235,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktura {0} mora biti otkazana prije otkazivanja ovog prodajnog naloga
-DocType: Email Digest,New Quotations,Nove ponude
-apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Prvo sačuvajte dokument
-DocType: Salary Slip,Employee Loan,Zajmovi Zaposlenih
-DocType: Item,Units of Measure,Jedinica mjere
-DocType: Antibiotic,Healthcare,Klinika
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Trenutna količina na zalihama
-DocType: Material Request Plan Item,Actual Qty,Trenutna kol.
+Add Customers,Dodaj kupce,
+Employee External Work History,Istorijat o radu van preduzeća za Zaposlenog,
+Please Delivery Note first,Otpremite robu prvo,
+From Customer,Od kupca,
+Maintain Stock,Vođenje zalihe,
+Sales Order Item,Pozicija prodajnog naloga,
+Attendance From Date and Attendance To Date is mandatory,Datum početka prisustva i prisustvo do danas su obavezni,
+Reserved Qty,Rezervisana kol.
+Not items found,Ništa nije pronađeno,
+Copy From Item Group,Kopiraj iz vrste artikala,
+Total Amount in Words,Ukupan iznos riječima,
+On Net Total,Na ukupno bez PDV-a,
+{0}% Complete,{0}% završen,
+{0} {1} not in any active Fiscal Year.,{0} {1} se ne nalazi u aktivnim poslovnim godinama.
+Quick Journal Entry,Brzo knjiženje,
+Partly Delivered,Djelimično isporučeno,
+Balance,Pregled zalihe,
+Quality Inspection,Provjera kvaliteta,
+Accounting Statements,Računovodstveni iskazi,
+Item Price added for {0} in Price List {1},Cijena je dodata na artiklu {0} iz cjenovnika {1}
+Projects Manager,Projektni menadžer,
+Quotation {0} not of type {1},Ponuda {0} ne propada {1}
+All Products or Services.,Svi proizvodi ili usluge.
+Rounded Total,Zaokruženi ukupan iznos,
+Download PDF,Preuzmi PDF,
+Quotation,Ponuda,
+Mobile No.,Mobilni br.
+Has Variants,Ima varijante,
+Price List Country,Zemlja cjenovnika,
+Due Date is mandatory,Datum dospijeća je obavezan,
+Cart,Korpa,
+Stock transactions before {0} are frozen,Promjene na zalihama prije {0} su zamrznute,
+Employee {0} is not active or does not exist,Zaposleni {0} nije aktivan ili ne postoji,
+You have entered duplicate items. Please rectify and try again.,Унели сте дупликате. Молимо проверите и покушајте поново.
+Closing (Dr),Saldo (Du)
+Product Bundle Help,Sastavnica Pomoć
+Total {0} ({1}),Ukupno bez PDV-a {0} ({1})
+Address & Contacts,Adresa i kontakti,
+ or ,ili,
+Request for quotation.,Zahtjev za ponudu,
+Standard Selling,Standardna prodaja,
+Expense Approver,Odobravatalj troškova,
+Supplier Invoice Details,Detalji sa fakture dobavljača,
+To Bill,Za fakturisanje,
+Gantt Chart,Gant dijagram,
+Requested Quantity,Tražena količina,
+Chart Of Accounts Template,Templejt za kontni plan,
+Marked Attendance,Označeno prisustvo,
+Please set a default Holiday List for Employee {0} or Company {1},Molimo podesite podrazumjevanu listu praznika za Zaposlenog {0} ili Preduzeće {1}
+Pending Amount,Iznos na čekanju,
+Supplier Invoice No,Broj fakture dobavljača,
+Global settings for all manufacturing processes.,Globalna podešavanja za cjelokupan proces proizvodnje.
+Material Transfer for Manufacture,Пренос robe za proizvodnju,
+Primary Contact Details,Detalji o primarnom kontaktu,
+Ref,Vezni dokument,
+Accounts,Računi,
+Requested,Tražena,
+{0} {1} is cancelled or closed,{0} {1} je otkazan ili zatvoren,
+Request for Quotation Item,Zahtjev za stavku sa ponude,
+Products,Proizvodi,
+Check availability,Provjeri dostupnost,
+Timesheet created:,Potrošeno vrijeme je kreirano:
+Create Employee Records,Kreirati izvještaj o Zaposlenom,
+"e.g. ""Build tools for builders""","npr. ""Izrada alata za profesionalce"""
+Make Invoice,Kreiraj Fakturu,
+Is Paid,Je plaćeno,
+Material Transferred for Manufacture,Prenešena roba za proizvodnju,
+Ordered Items To Be Billed,Poručeni artikli za fakturisanje,
+Other Reports,Ostali izvještaji,
+Purchasing,Kupovina,
+You cannot delete Project Type 'External',"Не можете обрисати ""Спољни"" тип пројекта."
+Delivery Note,Otpremnice,
+In Words will be visible once you save the Sales Order.,U riječima će biti vidljivo tek kada sačuvate prodajni nalog.
+Show Salary Slip,Прикажи одсечак плате
+Activity Cost per Employee,Troškovi aktivnosti po zaposlenom,
+Sales Order,Prodajni nalog,
+Customer or Supplier Details,Detalji kupca ili dobavljača,
+Sell,Prodaja,
+Salary Slip of employee {0} already created for time sheet {1},Isplatna lista Zaposlenog {0} kreirana je već za raspored {1}
+Additional Discount Percentage,Dodatni procenat popusta,
+HR User,Korisnik za ljudske resure,
+Stock Reports,Izvještaji zaliha robe,
+Return Against Sales Invoice,Povraćaj u vezi sa Fakturom prodaje,
+Naming Series,Vrste dokumenta,
+Monthly Attendance Sheet,Mjesečni list prisustva,
+Stock Ledger,Skladišni karton,
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktura {0} mora biti otkazana prije otkazivanja ovog prodajnog naloga,
+New Quotations,Nove ponude,
+Save the document first.,Prvo sačuvajte dokument,
+Employee Loan,Zajmovi Zaposlenih,
+Units of Measure,Jedinica mjere,
+Healthcare,Klinika,
+Actual qty in stock,Trenutna količina na zalihama,
+Actual Qty,Trenutna kol.
diff --git a/erpnext/translations/sr.csv b/erpnext/translations/sr.csv
index f6cbb57..b8428d0 100644
--- a/erpnext/translations/sr.csv
+++ b/erpnext/translations/sr.csv
@@ -13,7 +13,6 @@
'Total','Укупно',
'Update Stock' can not be checked because items are not delivered via {0},"'Ажурирање Сток "не може се проверити, јер ствари нису достављене преко {0}",
'Update Stock' cannot be checked for fixed asset sale,'Ажурирање Сток "не може да се провери за фиксну продаје имовине,
-) for {0},) за {0},
1 exact match.,1 тачно подударање.,
90-Above,90-Изнад,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Группа клиентов существует с тем же именем , пожалуйста изменить имя клиентов или переименовать группу клиентов",
@@ -22,7 +21,6 @@
A customer with the same name already exists,Клијент са истим именом већ постоји,
A question must have more than one options,Питање мора имати више опција,
A qustion must have at least one correct options,Куранце мора имати најмање једну исправну опцију,
-A {0} exists between {1} and {2} (,А {0} постоји између {1} и {2} (,
A4,А4,
API Endpoint,Ендпоинт АПИ,
API Key,АПИ кључ,
@@ -33,7 +31,6 @@
About the Company,О компанији,
About your company,О вашој компанији,
Above,Горе,
-Absent,Одсутан,
Academic Term,akademski Рок,
Academic Term: ,Академски термин:,
Academic Year,Академска година,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,Потраживања од купаца Преглед,
Accounts User,Корисничке налоге,
Accounts table cannot be blank.,Рачуни сто не мозе бити празна.,
-Accrual Journal Entry for salaries from {0} to {1},Обавештење о дневном обрачуну за плате од {0} до {1},
Accumulated Depreciation,Акумулирана амортизација,
Accumulated Depreciation Amount,Исправка вриједности Количина,
Accumulated Depreciation as on,Акумулирана амортизација као на,
@@ -131,10 +127,8 @@
Add more items or open full form,Додали још ставки или Опен пуној форми,
Add notes,Додајте белешке,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Додајте остатак свог организације као своје кориснике. Такође можете да додате позвати купце да вашем порталу тако да их додају из контаката,
-Add to Details,Додај у Детаљи,
Add/Remove Recipients,Адд / Ремове прималаца,
Added,Додато,
-Added to details,Додато у детаље,
Added {0} users,Додато је {0} корисника,
Additional Salary Component Exists.,Постоје додатне компоненте зараде.,
Address,Адреса,
@@ -182,7 +176,6 @@
All Departments,Сви одјели,
All Healthcare Service Units,Све јединице за здравствену заштиту,
All Item Groups,Все Группы товаров,
-All Jobs,Сви послови,
All Products,Сви производи,
All Products or Services.,Сви производи или услуге.,
All Student Admissions,Све Студент Пријемни,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,Сва обавезна задатка за стварање запослених још није завршена.,
Allocate Payment Amount,Издвојити Износ за плаћање,
Allocated Amount,Додијељени износ,
-Allocated Leaves,Распоређене листе,
Allocating leaves...,Расподјела листова ...,
Already record exists for the item {0},Већ постоји запис за ставку {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default","Већ је постављено подразумевано у профилу пос {0} за корисника {1}, љубазно онемогућено подразумевано",
@@ -221,7 +213,6 @@
Analyst,аналитичар,
Analytics,аналитика,
Annual Billing: {0},Годишња плаћања: {0},
-Annual Salary,Годишња плата,
Anonymous,Анонимно,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Још један запис о буџету '{0}' већ постоји {1} '{2}' и рачун '{3}' за фискалну годину {4},
Another Period Closing Entry {0} has been made after {1},Другой Период Окончание Вступление {0} был сделан после {1},
@@ -232,13 +223,8 @@
"Applicable if the company is SpA, SApA or SRL","Применљиво ако је компанија СпА, САпА или СРЛ",
Applicable if the company is a limited liability company,Применљиво ако је компанија са ограниченом одговорношћу,
Applicable if the company is an Individual or a Proprietorship,Применљиво ако је компанија физичка особа или власништво,
-Applicant,Подносилац захтева,
-Applicant Type,Тип подносиоца захтева,
Application of Funds (Assets),Применение средств ( активов ),
-Application period cannot be across two allocation records,Период примене не може бити преко две евиденције алокације,
-Application period cannot be outside leave allocation period,Период примене не може бити изван одсуство расподела Период,
Applied,примењен,
-Apply Now,Пријавите се,
Appointment Confirmation,Потврда о именовању,
Appointment Duration (mins),Трајање именовања (мин),
Appointment Type,Тип именовања,
@@ -246,10 +232,6 @@
Appointments and Encounters,Именовања и сусрети,
Appointments and Patient Encounters,Именовања и сусрети са пацијентима,
Appraisal {0} created for Employee {1} in the given date range,Оценка {0} создан Требуются {1} в указанный диапазон дат,
-Apprentice,Шегрт,
-Approval Status,Статус одобравања,
-Approval Status must be 'Approved' or 'Rejected',"Состояние утверждения должны быть ""Одобрено"" или "" Отклонено """,
-Approve,одобрити,
Approving Role cannot be same as role the rule is Applicable To,"Утверждении роль не может быть такой же, как роль правило применимо к",
Approving User cannot be same as user the rule is Applicable To,"Утверждении покупатель не может быть такой же, как пользователь правило применимо к",
"Apps using current key won't be able to access, are you sure?","Апликације које користе тренутни кључ неће моћи да приступе, да ли сте сигурни?",
@@ -260,7 +242,6 @@
As Supervisor,Као супервизор,
As per rules 42 & 43 of CGST Rules,Према правилима 42 и 43 ЦГСТ правила,
As per section 17(5),Према члану 17 (5),
-As per your assigned Salary Structure you cannot apply for benefits,Према вашој додељеној структури зарада не можете се пријавити за накнаде,
Assessment,Процена,
Assessment Criteria,Критеријум за процену,
Assessment Group,Студијске групе,
@@ -286,11 +267,7 @@
Asset {0} does not belong to company {1},Средство {0} не припада компанији {1},
Asset {0} must be submitted,Средство {0} мора да се поднесе,
Assets,Средства,
-Assign,Доделити,
-Assign Salary Structure,Додели структуру плата,
Assign To,Додели,
-Assign to Employees,Доделите запосленима,
-Assigning Structures...,Додела структура ...,
Associate,помоћник,
At least one mode of payment is required for POS invoice.,Најмање један начин плаћања је потребно за ПОС рачуна.,
Atleast one item should be entered with negative quantity in return document,Барем једна ставка треба унети у негативном количином у повратном документа,
@@ -299,14 +276,10 @@
Attach Logo,Прикрепите логотип,
Attachment,Прилог,
Attachments,Прилози,
-Attendance,Похађање,
-Attendance From Date and Attendance To Date is mandatory,Гледалаца Од Датум и радног То Дате је обавезна,
Attendance can not be marked for future dates,Гледалаца не може бити означен за будуће датуме,
Attendance date can not be less than employee's joining date,Датум Присуство не може бити мањи од уласку датума запосленог,
Attendance for employee {0} is already marked,Посещаемость за работника {0} уже отмечен,
-Attendance for employee {0} is already marked for this day,Присуство за запосленог {0} је већ означена за овај дан,
Attendance has been marked successfully.,Присуство је успешно обележен.,
-Attendance not submitted for {0} as it is a Holiday.,Присуство није послато за {0} јер је то празник.,
Attendance not submitted for {0} as {1} on leave.,Присуство није послато за {0} као {1} на одсуству.,
Attribute table is mandatory,Атрибут сто је обавезно,
Attribute {0} selected multiple times in Attributes Table,Атрибут {0} изабран више пута у атрибутима табели,
@@ -351,7 +324,6 @@
Bank Account,Банковни рачун,
Bank Accounts,Банковни рачуни,
Bank Draft,Банка Нацрт,
-Bank Entries,Банк unosi,
Bank Name,Име банке,
Bank Overdraft Account,Банк Овердрафт счета,
Bank Reconciliation,Банка помирење,
@@ -365,7 +337,6 @@
Banking and Payments,Банкарство и плаћања,
Barcode {0} already used in Item {1},Штрих {0} уже используется в пункте {1},
Barcode {0} is not a valid {1} code,Бар код {0} није важећи {1} код,
-Base,база,
Base URL,База УРЛ,
Based On,На Дана,
Based On Payment Terms,На основу услова плаћања,
@@ -382,7 +353,6 @@
Batch: ,Батцх:,
Batches,Пакети,
Become a Seller,Постаните продавац,
-Beginner,почетник,
Bill,рачун,
Bill Date,Бил Датум,
Bill No,Бил Нема,
@@ -400,12 +370,10 @@
Bills raised by Suppliers.,Рачуни подигао Добављачи.,
Bills raised to Customers.,Рачуни подигао купцима.,
Biotechnology,биотехнологија,
-Birthday Reminder,Рођендански подсетник,
Black,Црн,
Blanket Orders from Costumers.,Чарде наруџбе купаца.,
Block Invoice,Блок фактура,
Boms,БОМ,
-Bonus Payment Date cannot be a past date,Датум плаћања бонуса не може бити прошњи датум,
Both Trial Period Start Date and Trial Period End Date must be set,Морају се подесити датум почетка пробног периода и датум завршетка пробног периода,
Both Warehouse must belong to same Company,Оба Магацин мора припадати истој компанији,
Branch,Филијала,
@@ -436,7 +404,6 @@
CRM,ЦРМ,
CWIP Account,ЦВИП налог,
Calculated Bank Statement balance,Обрачуната банка Биланс,
-Calls,Звонки,
Campaign,Кампања,
Can be approved by {0},Может быть одобрено {0},
"Can not filter based on Account, if grouped by Account","Не можете да филтрирате на основу налога , ако груписани по налогу",
@@ -473,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',не могу одбити када категорија је за "процену вредности" или "Ваулатион и Тотал ',
"Cannot delete Serial No {0}, as it is used in stock transactions","Не могу да избришем серијски број {0}, као што се користи у промету акција",
Cannot enroll more than {0} students for this student group.,Не могу уписати више од {0} студенте за ову студентској групи.,
-Cannot find active Leave Period,Не могу пронаћи активни период отпуста,
Cannot produce more Item {0} than Sales Order quantity {1},"Не можете производить больше элемент {0} , чем количество продаж Заказать {1}",
Cannot promote Employee with status Left,Не могу промовирати запосленика са статусом лево,
Cannot refer row number greater than or equal to current row number for this Charge type,"Не можете обратиться номер строки , превышающую или равную текущему номеру строки для этого типа зарядки",
@@ -500,7 +466,6 @@
Cash In Hand,Наличность кассовая,
Cash or Bank Account is mandatory for making payment entry,Наличными или банковский счет является обязательным для внесения записи платежей,
Cashier Closing,Затварање благајника,
-Casual Leave,Повседневная Оставить,
Category,Категорија,
Category Name,Име категорије,
Caution,Опрез,
@@ -532,7 +497,6 @@
Circular Reference Error,Циркуларне референце Грешка,
City,Град,
City/Town,Град / Место,
-Claimed Amount,Захтевани износ,
Clay,Цлаи,
Clear filters,Избриши филтере,
Clear values,Јасне вредности,
@@ -574,7 +538,6 @@
Company is manadatory for company account,Предузеће је очигледно за рачун компаније,
Company name not same,Име компаније није исто,
Company {0} does not exist,Фирма {0} не постоји,
-Compensatory Off,Компенсационные Выкл,
Compensatory leave request days not in valid holidays,Данови захтјева за компензацијски одмор нису у важећем празнику,
Complaint,Жалба,
Completion Date,Завршетак датум,
@@ -598,7 +561,6 @@
Consumer Products,Производи широке потрошње,
Contact,Контакт,
Contact Details,Контакт Детаљи,
-Contact Number,Контакт број,
Contact Us,Контактирајте нас,
Content,Садржина,
Content Masters,Цонтент Мастерс,
@@ -638,7 +600,6 @@
Could not submit some Salary Slips,Не могу да поднесем неке плоче,
"Could not update stock, invoice contains drop shipping item.","Није могуће ажурирати залихе, фактура садржи испоруку ставку дроп.",
Country wise default Address Templates,Земља мудар подразумевана адреса шаблон,
-Course,курс,
Course Code: ,Шифра курса:,
Course Enrollment {0} does not exists,Упис на курс {0} не постоји,
Course Schedule,Распоред курс,
@@ -647,7 +608,6 @@
Create,Створити,
Create BOM,Креирајте БОМ,
Create Delivery Trip,Креирајте путовање испоруком,
-Create Disbursement Entry,Направите унос исплате,
Create Employee,Креирајте запосленог,
Create Employee Records,Створити запослених Рецордс,
"Create Employee records to manage leaves, expense claims and payroll","Створити запослених евиденције за управљање лишће, трошковима тврдње и плате",
@@ -670,8 +630,6 @@
Create Purchase Order,Креирајте наруџбину,
Create Purchase Orders,Створити куповини Ордерс,
Create Quotation,Направи понуду,
-Create Salary Slip,Направи Слип платама,
-Create Salary Slips,Направите листе плата,
Create Sales Invoice,Направите фактуру продаје,
Create Sales Order,Креирајте поруџбину,
Create Sales Orders to help you plan your work and deliver on-time,Креирајте наруџбе за продају како бисте вам помогли да планирате свој посао и испоручите на време,
@@ -692,8 +650,6 @@
Created {0} scorecards for {1} between: ,Направљене {0} карте карте за {1} између:,
Creating Company and Importing Chart of Accounts,Стварање предузећа и увоз рачуна,
Creating Fees,Креирање накнада,
-Creating Payment Entries......,Креирање уплата за уплате ......,
-Creating Salary Slips...,Креирање плата ...,
Creating student groups,Креирање студентских група,
Creating {0} Invoice,Креирање {0} фактуре,
Credit,Кредит,
@@ -720,10 +676,8 @@
Currency of the Closing Account must be {0},Валута затварања рачуна мора да буде {0},
Currency of the price list {0} must be {1} or {2},Валута ценовника {0} мора бити {1} или {2},
Currency should be same as Price List Currency: {0},Валута мора бити иста као ценовник Валута: {0},
-Current,Тренутни,
Current Assets,оборотные активы,
Current BOM and New BOM can not be same,"Текущий спецификации и Нью- BOM не может быть таким же,",
-Current Job Openings,Цуррент Јоб Опенингс,
Current Liabilities,Текущие обязательства,
Current Qty,Тренутни ком,
Current invoice {0} is missing,Недостаје тренутна фактура {0},
@@ -750,14 +704,11 @@
Customizing Forms,Прилагођавање Облици,
Daily Project Summary for {0},Дневни резиме пројекта за {0},
Daily Reminders,Дневни Подсетник,
-Daily Work Summary,Дневни Рад Преглед,
-Daily Work Summary Group,Дневна радна група,
Data Import and Export,Подаци Увоз и извоз,
Data Import and Settings,Увоз података и подешавања,
Database of potential customers.,База потенцијалних купаца.,
Date Format,Формат датума,
Date Of Retirement must be greater than Date of Joining,Дата выхода на пенсию должен быть больше даты присоединения,
-Date is repeated,Датум се понавља,
Date of Birth,Датум рођења,
Date of Birth cannot be greater than today.,Датум рођења не може бити већи него данас.,
Date of Commencement should be greater than Date of Incorporation,Датум почетка требало би да буде већи од Датум оснивања,
@@ -768,7 +719,6 @@
Day,дан,
Debit,Задужење,
Debit ({0}),Дебит ({0}),
-Debit A/C Number,Дебитни А / Ц број,
Debit Account,Текући рачуни,
Debit Note,Задужењу,
Debit Note Amount,Задужењу Износ,
@@ -778,7 +728,6 @@
Debtors,Дужници,
Debtors ({0}),Дужници ({0}),
Declare Lost,Прогласи изгубљеним,
-Deduction,Одузимање,
Default Activity Cost exists for Activity Type - {0},Уобичајено активност Трошкови постоји за тип активности - {0},
Default BOM ({0}) must be active for this item or its template,Уобичајено БОМ ({0}) мора бити активан за ову ставку или његовог шаблон,
Default BOM for {0} not found,Уобичајено БОМ за {0} није пронађен,
@@ -866,7 +815,6 @@
Doc Type,Док Тип,
Docs Search,Претрага докумената,
Document Name,Документ Име,
-Document Status,Документ статус,
Document Type,Доцумент Типе,
Domain,Домен,
Domains,Домени,
@@ -896,7 +844,6 @@
ERPNext Settings,Подешавања ЕРПНект,
Earliest,Најраније,
Earnest Money,задаток,
-Earning,Стицање,
Edit,Уредити,
Edit Publishing Details,Измените податке о објављивању,
"Edit in full page for more options like assets, serial nos, batches etc.","Измените на целој страници за више опција као што су имовина, серијски нос, серије итд.",
@@ -918,25 +865,15 @@
Email not found in default contact,Е-пошта није пронађена у подразумеваном контакту,
Email sent to {0},E-mail отправлено на адрес {0},
Employee,Запосленик,
-Employee A/C Number,Број службеника А / Ц,
Employee Advances,Напредак запослених,
-Employee Benefits,Примања запослених,
-Employee Grade,Разред запослених,
Employee ID,Број запосленог,
Employee Lifecycle,Животни век запослених,
Employee Name,Запослени Име,
Employee Promotion cannot be submitted before Promotion Date ,Промоција запослених не може се поднети пре датума промоције,
-Employee Referral,Упућивање запослених,
Employee Transfer cannot be submitted before Transfer Date ,Трансфер радника не може се поднети пре датума преноса,
Employee cannot report to himself.,Запослени не може пријавити за себе.,
-Employee relieved on {0} must be set as 'Left',"Сотрудник освобожден от {0} должен быть установлен как "" левые""",
-Employee {0} already submited an apllication {1} for the payroll period {2},Запослени {0} већ је поднео примену {1} за период платног списка {2},
Employee {0} has already applied for {1} between {2} and {3} : ,Запосленик {0} већ је пријавио за {1} између {2} и {3}:,
-Employee {0} has no maximum benefit amount,Службеник {0} нема максимални износ накнаде,
-Employee {0} is not active or does not exist,Сотрудник {0} не активен или не существует,
-Employee {0} is on Leave on {1},Запослени {0} је на Ушћу на {1},
Employee {0} of grade {1} have no default leave policy,Запослени {0} разреда {1} немају никакву политику за одлазни одмор,
-Employee {0} on Half day on {1},Запослени {0} на пола дана на {1},
Enable,омогућити,
Enable / disable currencies.,Включение / отключение валюты.,
Enabled,Омогућено,
@@ -947,7 +884,6 @@
End Year,До краја године,
End Year cannot be before Start Year,До краја године не може бити пре почетка године,
End on,Заврши,
-End time cannot be before start time,Крајње време не може бити пре почетка,
Ends On date cannot be before Next Contact Date.,Завршава Датум не може бити пре Следећег датума контакта.,
Energy,Енергија,
Engineer,инжењер,
@@ -968,11 +904,8 @@
Error in formula or condition: {0},Грешка у формули или стања: {0},
Error: Not a valid id?,Грешка: Не важи? Ид?,
Estimated Cost,Процењени трошкови,
-Evaluation,процена,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Чак и ако постоји више Цене правила са највишим приоритетом, онда следећи интерни приоритети се примењују:",
Event,Догађај,
-Event Location,Локација догађаја,
-Event Name,Име догађаја,
Exchange Gain/Loss,Курсне / Губитак,
Exchange Rate Revaluation master.,Мастер ревалоризације курса,
Exchange Rate must be same as {0} {1} ({2}),Курс курс мора да буде исти као {0} {1} ({2}),
@@ -989,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Расходи / Разлика налог ({0}) мора бити ""Добитак или губитак 'налога",
Expense Account,Трошкови налога,
Expense Claim,Расходи потраживање,
-Expense Claim for Vehicle Log {0},Трошак Захтев за возила Приступи {0},
-Expense Claim {0} already exists for the Vehicle Log,Расход Захтев {0} већ постоји за Дневник возила,
Expense Claims,Расходи Потраживања,
Expense account is mandatory for item {0},Расходов счета является обязательным для пункта {0},
Expenses,расходы,
@@ -1028,8 +959,6 @@
Field Name,Име поља,
Fieldname,Имепоља,
Fields,Поља,
-Fill the form and save it,Попуните формулар и да га сачувате,
-Filter Employees By (Optional),Филтрирајте запослене према (необавезно),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Ред за поља филтера # {0}: Назив поља <b>{1}</b> мора бити типа "Линк" или "Табле МултиСелецт",
Filter Total Zero Qty,Филтер Тотал Зеро Кти,
Finance Book,Финансијска књига,
@@ -1051,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Датум почетка фискалне године требао би бити годину дана раније од датума завршетка фискалне године,
Fiscal Year {0} does not exist,Фискална година {0} не постоји,
Fiscal Year {0} is required,Фискална година {0} је потребно,
-Fiscal Year {0} not found,Фискална година {0} није пронађен,
Fixed Asset,Исправлена активами,
Fixed Asset Item must be a non-stock item.,Основних средстава тачка мора бити нон-лагеру предмета.,
Fixed Assets,капитальные активы,
@@ -1060,11 +988,9 @@
Following course schedules were created,Следећи планови курса су створени,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Следећа ставка {0} није означена као {1} ставка. Можете их омогућити као {1} ставку из главног поглавља,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Следеће ставке {0} нису означене као {1} ставка. Можете их омогућити као {1} ставку из главног поглавља,
-Food,еда,
"Food, Beverage & Tobacco","Храна , пиће и дуван",
For,Због,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За 'производ' Бундле предмета, Магацин, редни број и серијски бр ће се сматрати из "листе паковања 'табели. Ако Складиште и серијски бр су исти за све ставке паковање за било коју 'производ' Бундле ставке, те вредности се могу уносити у главном табели тачка, вредности ће бити копирана у 'Паковање лист' сто.",
-For Employee,За запосленог,
For Quantity (Manufactured Qty) is mandatory,За Количина (Мануфацтуред Кти) је обавезан,
For Supplier,За добављача,
For Warehouse,За Варехоусе,
@@ -1089,8 +1015,6 @@
From Date cannot be greater than To Date,Од датума не може бити већа него до сада,
From Date must be before To Date,Од датума мора да буде пре датума,
From Date should be within the Fiscal Year. Assuming From Date = {0},Од датума треба да буде у оквиру фискалне године. Под претпоставком Од датума = {0},
-From Date {0} cannot be after employee's relieving Date {1},Од Датум {0} не може бити након отпуштања запосленог Датум {1},
-From Date {0} cannot be before employee's joining Date {1},Од датума {0} не може бити пре придруживања запосленог Датум {1},
From Datetime,Од датетиме,
From Delivery Note,Из доставница,
From Fiscal Year,Од фискалне године,
@@ -1105,21 +1029,16 @@
From Time cannot be greater than To Time.,Фром Тиме не може бити већи од на време.,
"From a supplier under composition scheme, Exempt and Nil rated","Од добављача према шеми састава, оцењено је Ослобођење и Нил",
From and To dates required,"От и До даты , необходимых",
-From date can not be less than employee's joining date,Од датума не може бити мањи од датума придруживања запосленог,
From value must be less than to value in row {0},"От значение должно быть меньше , чем значение в строке {0}",
From {0} | {1} {2},Од {0} | {1} {2},
-Fuel Price,Гориво Цена,
-Fuel Qty,Гориво ком,
Fulfillment,испуњење,
Full,Пуно,
Full Name,Пуно име,
-Full-time,Пуно радно време,
Fully Depreciated,потпуно отписаних,
Furnitures and Fixtures,Намештај и инвентар,
"Further accounts can be made under Groups, but entries can be made against non-Groups","Даље рачуни могу бити у групама, али уноса можете извршити над несрпским групама",
Further cost centers can be made under Groups but entries can be made against non-Groups,"Даље трошкова центри могу да буду под групама, али уноса можете извршити над несрпским групама",
Further nodes can be only created under 'Group' type nodes,Даље чворови могу бити само створена под ' групе' типа чворова,
-Future dates not allowed,Будући датуми нису дозвољени,
GSTIN,ГСТИН,
GSTR3B-Form,ГСТР3Б-Образац,
Gain/Loss on Asset Disposal,Добитак / губитак по имовине одлагању,
@@ -1130,8 +1049,6 @@
General Ledger,Главна књига,
Generate Material Requests (MRP) and Work Orders.,Генерирање захтева за материјал (МРП) и радних налога.,
Generate Secret,Генерирај тајну,
-Get Details From Declaration,Добијте детаље из декларације,
-Get Employees,Добијте запослене,
Get Invocies,Набавите рачуне,
Get Invoices,Набавите фактуре,
Get Invoices based on Filters,Набавите фактуре на основу Филтри,
@@ -1163,7 +1080,6 @@
Grant Leaves,Грант Леавес,
Grant information.,Грант информације.,
Grocery,бакалница,
-Gross Pay,Бруто Паи,
Gross Profit,Укупан профит,
Gross Profit %,Бруто добит%,
Gross Profit / Loss,Бруто добит / губитак,
@@ -1183,16 +1099,10 @@
Guardian2 Email ID,Гуардиан2 маил ИД,
Guardian2 Mobile No,Гуардиан2 Мобилни број,
Guardian2 Name,Гуардиан2 Име,
-Guest,Гост,
HR Manager,ХР Менаџер,
HSN,ХСН,
HSN/SAC,ХСН / САЧ,
-Half Day,Пола дана,
-Half Day Date is mandatory,Датум полувремена је обавезан,
-Half Day Date should be between From Date and To Date,Пола Дан Датум треба да буде између Од датума и до данас,
-Half Day Date should be in between Work From Date and Work End Date,Датум полувремена треба да буде између рада од датума и датума рада,
Half Yearly,Пола Годишњи,
-Half day date should be in between from date and to date,Датум пола дана треба да буде између датума и датума,
Half-Yearly,Полугодишње,
Hardware,аппаратные средства,
Head of Marketing and Sales,Шеф маркетинга и продаје,
@@ -1207,7 +1117,6 @@
Healthcare Service Unit Type,Врста јединице за здравствену заштиту,
Healthcare Services,Здравствене услуге,
Healthcare Settings,Поставке здравствене заштите,
-Hello,Здраво,
Help Results for,Помоћ резултата за,
High,Висок,
High Sensitivity,Висока осетљивост,
@@ -1219,9 +1128,6 @@
Hotels,Хотели,
Hourly,По сату,
Hours,Хоурс,
-House rent paid days overlapping with {0},Дневни најам куће који се плаћа преклапају са {0},
-House rented dates required for exemption calculation,Изнајмљени датуми куће потребни за израчунавање изузећа,
-House rented dates should be atleast 15 days apart,Датуми који се изнајмљују у кући треба да буду најмање 15 дана,
How Pricing Rule is applied?,Како се примењује Правилник о ценама?,
Hub Category,Главна категорија,
Hub Sync ID,Хуб Синц ИД,
@@ -1291,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,Осигурање Датум почетка треба да буде мања од осигурања Енд дате,
Integrated Tax,Интегрисани порез,
Inter-State Supplies,Међудржавне потрепштине,
-Interest Amount,Износ камате,
Interests,Интереси,
-Intern,стажиста,
Internet Publishing,Интернет издаваштво,
Intra-State Supplies,Унутарње државе,
Introduction,Увод,
@@ -1394,10 +1298,7 @@
Items and Pricing,Предмети и цене,
Items for Raw Material Request,Предмети за захтев за сировине,
Job Card,Јоб Цард,
-Job Description,Опис посла,
-Job Offer,Понуда за посао,
Job card {0} created,Картица за посао {0} креирана,
-Jobs,Послови,
Join,Придружити,
Journal Entries {0} are un-linked,Јоурнал Ентриес {0} су УН-линкед,
Journal Entry,Јоурнал Ентри,
@@ -1434,27 +1335,11 @@
Lead to Quotation,Олово и цитата,
"Leads help you get business, add all your contacts and more as your leads","Леадс вам помоћи да посао, додати све своје контакте и још као своје трагове",
Learn,Научити,
-Leave Approval Notification,Оставите одобрење за одобрење,
-Leave Blocked,Оставите Блокирани,
-Leave Encashment,Оставите уновчења,
Leave Management,Оставите Манагемент,
-Leave Status Notification,Оставите статусну поруку,
-Leave Type,Оставите Вид,
-Leave Type is madatory,Леаве Типе је лијеван,
-Leave Type {0} cannot be allocated since it is leave without pay,Оставите Тип {0} не може бити додељена јер је оставити без плате,
-Leave Type {0} cannot be carry-forwarded,Оставите Типе {0} не може носити-прослеђен,
-Leave Type {0} is not encashable,Леаве Типе {0} није могуће уклопити,
-Leave Without Pay,Оставите Без плате,
Leave and Attendance,Остави и Присуство,
Leave application {0} already exists against the student {1},Изоставити апликацију {0} већ постоји против ученика {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Оставите не може се доделити пре {0}, као одсуство стање је већ Царри-прослеђен у будућем расподеле одсуство записника {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Оставите се не може применити / отказана пре {0}, као одсуство стање је већ Царри-прослеђен у будућем расподеле одсуство записника {1}",
-Leave of type {0} cannot be longer than {1},"Оставить типа {0} не может быть больше, чем {1}",
-Leaves,Оставља,
-Leaves Allocated Successfully for {0},Листья Выделенные Успешно для {0},
Leaves has been granted sucessfully,Лишће је успешно примљено,
Leaves must be allocated in multiples of 0.5,"Листья должны быть выделены несколько 0,5",
-Leaves per Year,Леавес по години,
Ledger,Надгробна плоча,
Legal,Правни,
Legal Expenses,судебные издержки,
@@ -1463,7 +1348,6 @@
Level,Ниво,
Liability,Одговорност,
License,Лиценца,
-Lifecycle,Животни циклус,
Limit,лимит,
Limit Crossed,Лимит Цроссед,
Link to Material Request,Линк на захтев за материјал,
@@ -1471,10 +1355,6 @@
List of available Shareholders with folio numbers,Списак доступних акционара са бројевима фолије,
Loading Payment System,Учитавање платног система,
Loan,Зајам,
-Loan Amount cannot exceed Maximum Loan Amount of {0},Износ кредита не може бити већи од максимални износ кредита {0},
-Loan Application,Кредитног захтева,
-Loan Management,Управљање зајмовима,
-Loan Repayment,Отплата кредита,
Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Датум почетка и Период зајма су обавезни да бисте сачували попуст на фактури,
Loans (Liabilities),Кредиты ( обязательства),
Loans and Advances (Assets),Кредиты и авансы ( активы ),
@@ -1531,7 +1411,6 @@
Mapping,Мапирање,
Mapping Type,Тип мапирања,
Mark Absent,марк Одсутан,
-Mark Attendance,Марк Аттенданце,
Mark Half Day,Марка Пола дан,
Mark Present,Марко Садашња,
Marketing,Маркетинг,
@@ -1556,18 +1435,11 @@
Material Transfer,Пренос материјала,
Material Transferred,Пренос материјала,
Material to Supplier,Материјал за добављача,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Износ максималног изузећа не може бити већи од максималног изузећа {0} категорије изузећа од пореза {1},
-Max benefits should be greater than zero to dispense benefits,Максималне користи би требало да буду веће од нуле да би се избациле користи,
Max discount allowed for item: {0} is {1}%,Максимална дозвољена попуст за ставку: {0} је {1}%,
Max: {0},Мак: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максимални узорци - {0} могу бити задржани за Батцх {1} и Итем {2}.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максимални узорци - {0} већ су задржани за Батцх {1} и Итем {2} у Батцх {3}.,
-Maximum amount eligible for the component {0} exceeds {1},Максимални износ који одговара компоненти {0} прелази {1},
-Maximum benefit amount of component {0} exceeds {1},Максимална корист од компоненте {0} прелази {1},
-Maximum benefit amount of employee {0} exceeds {1},Максимални износ накнаде запосленог {0} прелази {1},
Maximum discount for Item {0} is {1}%,Максимални попуст за ставку {0} је {1}%,
-Maximum leave allowed in the leave type {0} is {1},Максимални дозвољени одмор у типу одласка {0} је {1},
-Medical,медицинский,
Medical Code,Медицински код,
Medical Code Standard,Медицал Цоде Стандард,
Medical Department,Медицински одјел,
@@ -1605,16 +1477,13 @@
Mode of Payments,Начин плаћања,
Mode of Transport,Начин транспорта,
Mode of Transportation,Вид транспорта,
-Mode of payment is required to make a payment,Начин плаћања је обавезан да изврши уплату,
Model,Модел,
Moderate Sensitivity,Умерена осетљивост,
Monday,Понедељак,
Monthly,Месечно,
Monthly Distribution,Месечни Дистрибуција,
-Monthly Repayment Amount cannot be greater than Loan Amount,Месечна отплата износ не може бити већи од кредита Износ,
More,Више,
More Information,Више информација,
-More than one selection for {0} not allowed,Више од једног избора за {0} није дозвољено,
More...,Више...,
Motion Picture & Video,Мотион Пицтуре & Видео,
Move,Потез,
@@ -1647,12 +1516,8 @@
Net Change in Fixed Asset,Нето промена у основном средству,
Net Change in Inventory,Нето промена у инвентару,
Net ITC Available(A) - (B),Нето расположиви ИТЦ (А) - (Б),
-Net Pay,Нето плата,
-Net Pay cannot be less than 0,Нето плата не може бити мања од 0,
Net Profit,Нето добит,
-Net Salary Amount,Нето износ зараде,
Net Total,Нето Укупно,
-Net pay cannot be negative,Чистая зарплата не может быть отрицательным,
New Account Name,Нови налог Име,
New Address,Нова адреса,
New BOM,Нови БОМ,
@@ -1683,7 +1548,6 @@
No Customers yet!,Но Купци иет!,
No Data,Нема података,
No Delivery Note selected for Customer {},Није одабрана белешка за испоруку за купца {},
-No Employee Found,Но Емплоиее Фоунд,
No Item with Barcode {0},Нет товара со штрих-кодом {0},
No Item with Serial No {0},Нет товара с серийным № {0},
No Items available for transfer,Нема ставки за пренос,
@@ -1694,14 +1558,11 @@
No Permission,Без дозвола,
No Remarks,Но Примедбе,
No Result to submit,Нема резултата који треба да пошаљу,
-No Salary Structure assigned for Employee {0} on given date {1},Структура плате није додељена запосленом {0} на датом датуму {1},
-No Staffing Plans found for this Designation,Није пронађено планирање кадрова за ову ознаку,
No Student Groups created.,Нема Студент Групе створио.,
No Students in,Но Ученици у,
No Tax Withholding data found for the current Fiscal Year.,Није пронађен никакав порезни задатак за текућу фискалну годину.,
No Work Orders created,Стварање радних налога,
No accounting entries for the following warehouses,Нет учетной записи для следующих складов,
-No active or default Salary Structure found for employee {0} for the given dates,Нема активног или стандардна плата структура наћи за запосленог {0} за одређени датум,
No contacts with email IDs found.,Нема контаката са пронађеним ИД-има е-поште.,
No data for this period,Нема података за овај период,
No description given,Не введено описание,
@@ -1710,7 +1571,6 @@
No items listed,Но итемс листед,
No items to be received are overdue,Ниједна ставка која треба примити није доспела,
No material request created,Није направљен материјални захтев,
-No more updates,Нема више ажурирања,
No of Interactions,Број интеракција,
No of Shares,Број акција,
No pending Material Requests found to link for the given items.,Нема тражених материјала који су пронађени за повезивање за дате ставке.,
@@ -1719,8 +1579,6 @@
No record found,Нема података фоунд,
No records found in the Invoice table,Нема резултата у фактури табели записи,
No records found in the Payment table,Нема резултата у табели плаћања записи,
-No replies from,Нема одговора од,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ниједан образовни лист који је достављен за горе наведене критеријуме ИЛИ већ достављен,
No tasks,Но задаци,
No time sheets,Но Тиме листова,
No values,Нема вредности,
@@ -1756,8 +1614,6 @@
Notes,Белешке,
Nothing is included in gross,Ништа није укључено у бруто,
Nothing more to show.,Ништа више да покаже.,
-Nothing to change,Ништа се не мења,
-Notice Period,Отказни рок,
Notify Customers via Email,Обавештавајте купце путем е-поште,
Number,Број,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,"Број Амортизација жути картон, не може бити већи од Укупан број Амортизација",
@@ -1774,7 +1630,6 @@
On Net Total,Он Нет Укупно,
One customer can be part of only single Loyalty Program.,Један корисник може бити део само једног програма лојалности.,
Online Auctions,Онлине Аукције,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Остави само Апликације које имају статус "Одобрено" и "Одбијен" могу се доставити,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Само студентски кандидат са статусом "Одобрено" биће изабран у доњој табели.,
Only users with {0} role can register on Marketplace,Само корисници са улогом {0} могу се регистровати на тржишту,
Open BOM {0},Отворено БОМ {0},
@@ -1813,7 +1668,6 @@
Opportunities by lead source,Могућности извора извора,
Opportunity,Прилика,
Opportunity Amount,Могућност Износ,
-Optional Holiday List not set for leave period {0},Изборна листа за празнике није постављена за период одмора {0},
"Optional. Sets company's default currency, if not specified.","Опција. Поставља подразумевану валуту компаније, ако није наведено.",
Optional. This setting will be used to filter in various transactions.,Опционо . Ова поставка ће се користити за филтрирање у различитим трансакцијама .,
Options,Опције,
@@ -1864,7 +1718,6 @@
Parameter,Параметар,
Parent Item {0} must not be a Stock Item,Родитељ артикла {0} не сме бити лагеру предмета,
Parents Teacher Meeting Attendance,Присуство састанака учитеља родитеља,
-Part-time,Скраћено,
Partially Depreciated,делимично амортизује,
Partially Received,Делимично примљено,
Party,Странка,
@@ -1874,7 +1727,6 @@
Party Type is mandatory,Парти Тип је обавезно,
Party is mandatory,Парти је обавезно,
Password,Шифра,
-Password policy for Salary Slips is not set,Политика лозинке за платне листиће није постављена,
Past Due Date,Датум прошлости,
Patient,Пацијент,
Patient Appointment,Именовање пацијента,
@@ -1884,12 +1736,9 @@
Pay {0} {1},Плаћајте {0} {1},
Payable,к оплате,
Payable Account,Плаћа се рачуна,
-Payable Amount,Износ који се плаћа,
Payment,Плаћање,
Payment Cancelled. Please check your GoCardless Account for more details,Плаћање је отказано. Проверите свој ГоЦардлесс рачун за више детаља,
Payment Confirmation,Потврда о уплати,
-Payment Date,Датум исплате,
-Payment Days,Дана исплате,
Payment Document,dokument плаћање,
Payment Due Date,Плаћање Дуе Дате,
Payment Entries {0} are un-linked,Плаћања прилога {0} аре ун-линкед,
@@ -1913,11 +1762,8 @@
Payment Type,Плаћање Тип,
"Payment Type must be one of Receive, Pay and Internal Transfer","Тип уплата мора бити један од Примите, Паи и интерни трансфер",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},Плаћање по {0} {1} не може бити већи од преосталог износа {2},
-Payment of {0} from {1} to {2},Исплата {0} од {1} до {2},
Payment request {0} created,Захтев за плаћање {0} креиран,
Payments,Исплате,
-Payroll,платни списак,
-Payroll Number,Платни број,
Payroll Payable,паиролл оплате,
Payslip,Паислип,
Pending Activities,Пендинг Активности,
@@ -1938,7 +1784,6 @@
Pharmaceutical,фармацевтический,
Pharmaceuticals,Фармација,
Physician,Лекар,
-Piecework,рад плаћен на акорд,
Pincode,Пинцоде,
Place Of Supply (State/UT),Место снабдевања (држава / држава),
Place Order,Извршите поруџбину,
@@ -1951,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,Молимо поставите групу добављача у Подешавања куповине.,
Please add a Temporary Opening account in Chart of Accounts,Молимо вас да додате рачун за привремени отварање на контном плану,
Please add the account to root level Company - ,Додајте налог у корпоративни ниво компаније -,
-Please add the remaining benefits {0} to any of the existing component,Додајте преостале погодности {0} било којој од постојећих компоненти,
Please check Multi Currency option to allow accounts with other currency,Молимо вас да проверите Мулти валута опцију да дозволи рачуне са другој валути,
Please click on 'Generate Schedule',"Пожалуйста, нажмите на кнопку "" Generate Расписание """,
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Пожалуйста, нажмите на кнопку "" Generate Расписание "" , чтобы принести Серийный номер добавлен для Пункт {0}",
Please click on 'Generate Schedule' to get schedule,"Пожалуйста, нажмите на кнопку "" Generate Расписание "" , чтобы получить график",
-Please confirm once you have completed your training,Потврдите кад завршите обуку,
Please create purchase receipt or purchase invoice for the item {0},Молимо вас да креирате рачун за куповину или купите фактуру за ставку {0},
Please define grade for Threshold 0%,Молимо Вас да дефинише оцену за праг 0%,
Please enable Applicable on Booking Actual Expenses,Молимо омогућите стварне трошкове који се примењују на основу резервисања,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Молимо омогућите применљиву на налогу за куповину и применљиву на тренутним трошковима резервације,
-Please enable default incoming account before creating Daily Work Summary Group,Молимо вас да омогућите подразумевани долазни рачун пре креирања Дневног скупа рада,
Please enable pop-ups,Молимо омогућите искачуће прозоре,
Please enter 'Is Subcontracted' as Yes or No,"Пожалуйста, введите ' Является субподряду "", как Да или Нет",
Please enter API Consumer Key,Укуцајте АПИ кориснички кључ,
@@ -1982,7 +1824,6 @@
Please enter Purchase Receipt first,Молимо вас да унесете први оригинални рачун,
Please enter Receipt Document,Молимо унесите Документ о пријему,
Please enter Reference date,"Пожалуйста, введите дату Ссылка",
-Please enter Repayment Periods,Молимо Вас да унесете отплате Периоди,
Please enter Reqd by Date,Молимо унесите Рекд по датуму,
Please enter Woocommerce Server URL,Унесите УРЛ адресу Вооцоммерце Сервера,
Please enter Write Off Account,"Пожалуйста, введите списать счет",
@@ -1994,7 +1835,6 @@
Please enter parent cost center,"Пожалуйста, введите МВЗ родительский",
Please enter quantity for Item {0},"Пожалуйста, введите количество для Пункт {0}",
Please enter relieving date.,"Пожалуйста, введите даты снятия .",
-Please enter repayment Amount,Молимо Вас да унесете отплате Износ,
Please enter valid Financial Year Start and End Dates,Молимо Вас да унесете важи финансијске године датум почетка,
Please enter valid email address,Унесите исправну е-маил адресу,
Please enter {0} first,Молимо Вас да унесете {0} прво,
@@ -2021,14 +1861,12 @@
Please select Category first,Прво изаберите категорију,
Please select Charge Type first,Изаберите Тип пуњења први,
Please select Company,Молимо изаберите Цомпани,
-Please select Company and Designation,Изаберите компанију и ознаку,
Please select Company and Posting Date to getting entries,Молимо да одаберете Компанију и Датум објављивања да бисте добили уносе,
Please select Company first,Одредите прво Компанија,
Please select Completion Date for Completed Asset Maintenance Log,Молимо изаберите Датум завршетка за попуњени дневник одржавања средстава,
Please select Completion Date for Completed Repair,Изаберите датум завршетка за комплетно поправку,
Please select Course,Молимо одаберите Цоурсе,
Please select Drug,Изаберите Лијек,
-Please select Employee,Изаберите Емплоиее,
Please select Existing Company for creating Chart of Accounts,Молимо одаберите постојећу компанију за израду контни,
Please select Healthcare Service,Молимо одаберите Здравствену службу,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Молимо одаберите ставку где "је акционарско тачка" је "Не" и "Да ли је продаје Тачка" "Да" и нема другог производа Бундле,
@@ -2048,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Изаберите Батцх за тачке {0}. Није могуће пронаћи једну групу која испуњава овај услов,
Please select a Company,Изаберите Цомпани,
Please select a batch,Изаберите серију,
-Please select a csv file,Изаберите цсв датотеку,
Please select a field to edit from numpad,Молимо изаберите поље за уређивање из нумпад-а,
Please select a table,Изаберите табелу,
Please select a valid Date,Изаберите важећи датум,
@@ -2090,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}",
Please set default account in Salary Component {0},Молимо поставите подразумевани рачун у плате компоненте {0},
Please set default customer in Restaurant Settings,Подесите подразумевани купац у подешавањима ресторана,
-Please set default template for Leave Approval Notification in HR Settings.,Молимо подесите подразумевани образац за обавјештење о одобрењу одобрења у ХР поставкама.,
-Please set default template for Leave Status Notification in HR Settings.,Молимо подесите подразумевани образац за обавештење о статусу Леаве Статус у ХР поставкама.,
Please set default {0} in Company {1},Молимо поставите подразумевани {0} у компанији {1},
Please set filter based on Item or Warehouse,Молимо поставите филтер на основу тачке или Варехоусе,
Please set leave policy for employee {0} in Employee / Grade record,Молимо да одредите политику одласка за запосленог {0} у Записнику запослених / разреда,
Please set recurring after saving,Молимо поставите понављају након снимања,
-Please set the Company,Подесите Цомпани,
Please set the Customer Address,Молимо вас да подесите адресу купца,
-Please set the Date Of Joining for employee {0},Подесите датум приступања за запосленог {0},
Please set the Default Cost Center in {0} company.,Подесите Центар за подразумеване трошкове у {0} компанији.,
Please set the Email ID for the Student to send the Payment Request,Молимо подесите Емаил ИД за Студент да бисте послали Захтев за плаћање,
Please set the Item Code first,Молимо прво поставите код за ставку,
@@ -2106,7 +1939,6 @@
Please set the series to be used.,Молимо поставите серију која ће се користити.,
Please set {0} for address {1},Молимо вас подесите {0} за адресу {1},
Please setup Students under Student Groups,Молим поставите студенте под студентске групе,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Молимо вас да поделите своје повратне информације на тренинг кликом на 'Феедбацк Феедбацк', а затим 'Нев'",
Please specify Company,Молимо наведите фирму,
Please specify Company to proceed,Наведите компанија наставити,
Please specify a valid 'From Case No.',Наведите тачну 'Од Предмет бр',
@@ -2116,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,Наведите било Количина или вредновања оцену или обоје,
Please specify from/to range,Наведите из / у распону,
Please supply the specified items at the best possible rates,Молимо вас да доставите одређене ставке на најбољи могући стопама,
-Please update your status for this training event,Молимо да ажурирате свој статус за овај тренинг догађај,
Please wait 3 days before resending the reminder.,Молим вас сачекајте 3 дана пре поновног подношења подсетника.,
Point of Sale,Поинт оф Сале,
Point-of-Sale,Место продаје,
@@ -2139,10 +1970,8 @@
Prescription Dosage,Досаге на рецепт,
Prescription Duration,Трајање рецепта,
Prescriptions,Пресцриптионс,
-Present,Представљање,
Prev,Прев,
Preview,предварительный просмотр,
-Preview Salary Slip,Преглед плата Слип,
Previous Financial Year is not closed,Претходној финансијској години није затворена,
Price,Цена,
Price List,Ценовник,
@@ -2160,7 +1989,6 @@
Pricing Rules are further filtered based on quantity.,Цене Правила се даље филтрира на основу количине.,
Primary Address Details,Примарни детаљи детаља,
Primary Contact Details,Примарне контактне информације,
-Principal Amount,Основицу,
Print Format,Принт Формат,
Print IRS 1099 Forms,Испиши обрасце ИРС 1099,
Print Report Card,Штампај извештај картицу,
@@ -2170,9 +1998,6 @@
Print taxes with zero amount,Штампај порез са нултим износом,
Printing and Branding,Печать и брендинг,
Private Equity,Приватни капитал,
-Privilege Leave,Привилегированный Оставить,
-Probation,пробни рад,
-Probationary Period,Пробни период,
Procedure,Процедура,
Process Day Book Data,Обради податке о књизи дана,
Process Master Data,Обради матичне податке,
@@ -2211,8 +2036,6 @@
Projected Qty,Пројецтед Кти,
Projected Quantity Formula,Пројектирана количина количине,
Projects,Пројекти,
-Property,Имовина,
-Property already added,Имовина је већ додата,
Proposal Writing,Писање предлога,
Proposal/Price Quote,Предлог / цена Куоте,
Prospecting,Истраживање,
@@ -2336,7 +2159,6 @@
Refresh Token,рефресх токен,
Region,Регија,
Register,Регистровати,
-Reject,Одбити,
Rejected,Одбијен,
Related,Повезан,
Relation with Guardian1,Однос са Гуардиан1,
@@ -2356,7 +2178,6 @@
Repeat Customers,Репеат Купци,
Replace BOM and update latest price in all BOMs,Замените БОМ и ажурирајте најновију цену у свим БОМ,
Replied,Одговорено,
-Replies,Одговори,
Report,Извештај,
Report Builder,Репорт Буилдер,
Report Type,Врста извештаја,
@@ -2393,7 +2214,6 @@
Reserved for sub contracting,Резервисано за подуговарање,
Resistant,Отпорно,
Resolve error and upload again.,Решите грешку и поново је отпремите.,
-Responsibilities,Одговорности,
Rest Of The World,Остальной мир,
Restart Subscription,Рестарт претплата,
Restaurant,Ресторан,
@@ -2413,7 +2233,6 @@
Reverse Journal Entry,Реверсе Јоурнал Ентри,
Review Invitation Sent,Послати позив за преглед,
Review and Action,Преглед и радња,
-Role,Улога,
Rooms Booked,Собе резервиране,
Root Company,Роот Цомпани,
Root Type,Корен Тип,
@@ -2457,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},Ред # {0}: {1} не може бити негативна за ставку {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Ред Не {0}: Износ не може бити већи од очекивању износ од трошковником потраживања {1}. У очекивању Износ је {2},
Row {0} : Operation is required against the raw material item {1},Ред {0}: Операција је неопходна према елементу сировог материјала {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Ред {0} # Расподијељена количина {1} не може бити већа од незадовољне количине {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Ров {0} # Ставка {1} не може се пренијети више од {2} у односу на наруџбеницу {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,Ред {0} # Плаћени износ не може бити већи од тражене количине,
Row {0}: Activity Type is mandatory.,Ред {0}: Тип активност је обавезна.,
Row {0}: Advance against Customer must be credit,Ред {0}: Унапред против Купца мора бити кредит,
Row {0}: Advance against Supplier must be debit,Ред {0}: Унапред против добављач мора да се задужи,
@@ -2504,16 +2321,8 @@
SO Qty,ТАКО Кол,
Safety Stock,Безбедност Сток,
Salary,Плата,
-Salary Slip ID,Плата Слип ИД,
-Salary Slip of employee {0} already created for this period,Плата Слип запосленог {0} већ створен за овај период,
-Salary Slip of employee {0} already created for time sheet {1},Плата Слип запосленог {0} већ креиран за време стања {1},
Salary Slip submitted for period from {0} to {1},Износ плата за период од {0} до {1},
-Salary Structure Assignment for Employee already exists,Структура плаће за запослене већ постоји,
-Salary Structure Missing,Плата Структура Недостаје,
Salary Structure must be submitted before submission of Tax Ememption Declaration,Структура плата мора се поднијети прије подношења Изјаве о ослобађању од пореза,
-Salary Structure not found for employee {0} and date {1},Није пронађена структура плата за запосленог {0} и датум {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,Структура плата треба да има флексибилне компоненте помоћи за издавање накнаде,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Плата већ обрађени за период од {0} и {1}, Оставите период апликација не може бити између овај период.",
Sales,Продајни,
Sales Account,Рачун продаје,
Sales Expenses,Коммерческие расходы,
@@ -2550,8 +2359,6 @@
Sample Collection,Сампле Цоллецтион,
Sample quantity {0} cannot be more than received quantity {1},Количина узорка {0} не може бити већа од примљене количине {1},
Sanctioned,санкционисан,
-Sanctioned Amount,Санкционисани износ,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Санкционисани износ не може бити већи од износ потраживања у низу {0}.,
Sand,Песак,
Saturday,Субота,
Saved,Савед,
@@ -2566,7 +2373,6 @@
Scheduled Upto,Планирани Упто,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Распореди за {0} се преклапају, да ли желите да наставите након прескакања преклапаних слотова?",
Score cannot be greater than Maximum Score,Резултат не може бити већи од максималан број бодова,
-Score must be less than or equal to 5,Коначан мора бити мања или једнака 5,
Scorecards,Сцорецардс,
Scrapped,одбачен,
Search,Претрага,
@@ -2606,13 +2412,11 @@
Select Loyalty Program,Одаберите програм лојалности,
Select Patient,Изаберите Пацијент,
Select Possible Supplier,Изабери Могући Супплиер,
-Select Property,Изаберите Својство,
Select Quantity,Изаберите Количина,
Select Serial Numbers,Изабери серијским бројевима,
Select Target Warehouse,Селецт Таргет Варехоусе,
Select Warehouse...,Изабери Варехоусе ...,
Select an account to print in account currency,Изаберите налог за штампање у валути рачуна,
-Select an employee to get the employee advance.,Изаберите запосленог да запослени напредује.,
Select at least one value from each of the attributes.,Изаберите најмање једну вредност из сваког атрибута.,
Select change amount account,Избор промена износ рачуна,
Select company first,Изабери компанију прво,
@@ -2661,7 +2465,6 @@
Series is mandatory,Серия является обязательным,
Series {0} already used in {1},Серия {0} уже используется в {1},
Service,служба,
-Service Expense,сервис Трошкови,
Service Level Agreement,Уговор о нивоу услуге,
Service Level Agreement.,Уговор о нивоу услуге.,
Service Level.,Ниво услуге.,
@@ -2720,12 +2523,10 @@
Shortage Qty,Мањак Количина,
Show Completed,Прикажи завршено,
Show Cumulative Amount,Прикажи кумулативни износ,
-Show Employee,Схов Емплоиее,
Show Open,схов отворен,
Show Opening Entries,Прикажи уносе отварања,
Show Payment Details,Прикажи податке о плаћању,
Show Return Entries,Прикажи повратне уносе,
-Show Salary Slip,Схов плата Слип,
Show Variant Attributes,Прикажи варијантне атрибуте,
Show Variants,Схов Варијанте,
Show closed,схов затворено,
@@ -2733,12 +2534,10 @@
Show only POS,Прикажи само ПОС,
Show unclosed fiscal year's P&L balances,Схов П & Л стања унцлосед фискалну годину,
Show zero values,Схов нула вредности,
-Sick Leave,Отпуск по болезни,
Silt,Силт,
Single Variant,Јединствена варијанта,
Single unit of an Item.,Једна јединица једне тачке.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Прескочите расподелу распоређивања за следеће запослене, пошто већ постоје евиденције о издвајању за њих. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Прескакање задатка за структуру плата за следеће запослене, јер против њих већ постоје евиденције о распореду плаће. {0}",
Slideshow,Слидесхов,
Slots for {0} are not added to the schedule,Слотови за {0} нису додати у распоред,
Small,Мали,
@@ -2765,7 +2564,6 @@
Split Batch,подела Серија,
Split Issue,Сплит Иссуе,
Sports,спортски,
-Staffing Plan {0} already exist for designation {1},План запошљавања {0} већ постоји за ознаку {1},
Standard,Стандард,
Standard Buying,Стандардна куповина,
Standard Selling,Стандардна продаја,
@@ -2773,8 +2571,6 @@
Start Date,Датум почетка,
Start Date of Agreement can't be greater than or equal to End Date.,Датум почетка уговора не може бити већи или једнак Крајњем датуму.,
Start Year,старт Година,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Датуми почетка и завршетка нису у важећем Периоду платног списка, не могу израчунати {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Датуми почетка и краја који нису у важећем периоду плаћања, не могу се израчунати {0}.",
Start date should be less than end date for Item {0},Дата начала должна быть меньше даты окончания для Пункт {0},
Start date should be less than end date for task {0},Датум почетка требало би да буде мањи од крајњег датума за задатак {0},
Start day is greater than end day in task '{0}',Дан почетка је већи од краја дана у задатку '{0}',
@@ -2800,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Сток Ледгер уноси и ГЛ Пријаве се постављати за одабране куповине Примања,
Stock Levels,stock Нивои,
Stock Liabilities,Акции Обязательства,
-Stock Options,Сток Опције,
Stock Qty,стоцк ком,
Stock Received But Not Billed,Залиха примљена Али не наплати,
Stock Reports,stock Извештаји,
@@ -2817,7 +2612,6 @@
Stopped,Заустављен,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Прекинуто радно поруџбање не може се отказати, Унстоп први да откаже",
Stores,Магазины,
-Structures have been assigned successfully,Структуре су успешно додељене,
Student,студент,
Student Activity,студент Активност,
Student Address,студент Адреса,
@@ -2848,11 +2642,7 @@
Subcontract,Подуговор,
Subject,Предмет,
Submit,Поднети,
-Submit Proof,Пошаљите доказ,
-Submit Salary Slip,Пошаљи Слип платама,
Submit this Work Order for further processing.,Пошаљите овај налог за даљу обраду.,
-Submit this to create the Employee record,Пошаљите ово да бисте креирали запис Запосленог,
-Submitting Salary Slips...,Подношење плата ...,
Subscription,Претплата,
Subscription Management,Управљање претплатом,
Subscriptions,Претплате,
@@ -2925,7 +2715,6 @@
Tax template for selling transactions.,Налоговый шаблон для продажи сделок.,
Taxable Amount,Опорезиви износ,
Taxes,Порези,
-Team Updates,тим ажурирања,
Technology,Технологија,
Telecommunications,телекомуникација,
Telephone Expenses,Телефон Расходы,
@@ -2943,7 +2732,6 @@
Terms and Conditions Template,Услови коришћења шаблона,
Territory,Територија,
Test,Тест,
-Thank you,Хвала,
Thank you for your business!,Хвала за ваш посао!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,"Из пакета бр." поље не сме бити празно нити је вриједност мања од 1.,
The Brand,Бренд,
@@ -2955,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Рок Датум почетка не може бити раније него годину дана датум почетка академске године на коју се израз је везан (академска година {}). Молимо исправите датуме и покушајте поново.,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Тхе Иеар Датум завршетка не може бити раније него претходне године датума почетка. Молимо исправите датуме и покушајте поново.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Износ од {0} који је постављен у овом захтеву за плаћање разликује се од обрачунатог износа свих планова плаћања: {1}. Пре него што пошаљете документ, проверите да ли је то тачно.",
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Дан (и) на коју се пријављујете за дозволу су празници. Не морате пријавити за одмор.,
The field From Shareholder cannot be blank,Поље Од дионичара не може бити празно,
The field To Shareholder cannot be blank,Поље За дионичара не може бити празно,
The fields From Shareholder and To Shareholder cannot be blank,Поља Од дионичара и акционара не могу бити празна,
@@ -2974,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Задатак је замишљен као позадински посао. У случају да у позадини постоји проблем са обрадом, систем ће додати коментар о грешци на овом усклађивању залиха и вратити се у фазу нацрта",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Онда Ценовник Правила се филтрирају на основу клијента, корисника услуга Група, Територија, добављача, добављач Тип, кампање, продаја партнер итд",
"There are inconsistencies between the rate, no of shares and the amount calculated","Постоје недоследности између стопе, без акција и израчунате количине",
-There are more holidays than working days this month.,"Есть больше праздников , чем рабочих дней в этом месяце.",
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,На основу укупне потрошње може бити више фактора сакупљања. Али фактор конверзије за откуп ће увек бити исти за све нивое.,
There can only be 1 Account per Company in {0} {1},Може постојати само 1 налог за предузеће у {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Там может быть только один Правило Начальные с 0 или пустое значение для "" To Размер """,
-There is no leave period in between {0} and {1},Нема периода одласка између {0} и {1},
There is not enough leave balance for Leave Type {0},Существует не хватает отпуск баланс для отпуске Тип {0},
There is nothing to edit.,Не постоји ништа да измените .,
There isn't any item variant for the selected item,За изабрану ставку нема ниједне варијанте ставке,
@@ -3004,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,Ово је засновано на трупаца против овог возила. Погледајте рок доле за детаље,
This is based on stock movement. See {0} for details,Ово је засновано на складе кретању. Погледајте {0} за детаље,
This is based on the Time Sheets created against this project,Ово се заснива на временској Схеетс насталих против овог пројекта,
-This is based on the attendance of this Employee,Ово је засновано на похађања овог запосленог,
This is based on the attendance of this Student,Ово је засновано на похађања овог Студент,
This is based on transactions against this Customer. See timeline below for details,Ово је засновано на трансакције против овог клијента. Погледајте рок доле за детаље,
This is based on transactions against this Healthcare Practitioner.,Ово се заснива на трансакцијама против овог здравственог лекара.,
This is based on transactions against this Patient. See timeline below for details,Ово се заснива на трансакцијама против овог пацијента. Погледајте детаље испод,
This is based on transactions against this Sales Person. See timeline below for details,Ово се заснива на трансакцијама против овог Продавца. Погледајте детаље испод,
This is based on transactions against this Supplier. See timeline below for details,Ово је засновано на трансакције против тог добављача. Погледајте рок доле за детаље,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ово ће доставити накнаде за плате и креирати обрачунски дневник. Да ли желите да наставите?,
This {0} conflicts with {1} for {2} {3},Ова {0} је у супротности са {1} за {2} {3},
Time Sheet for manufacturing.,Време лист за производњу.,
Time Tracking,time Трацкинг,
@@ -3048,9 +2831,6 @@
To State,Тврдити,
To Warehouse,Да Варехоусе,
To create a Payment Request reference document is required,Да бисте направили захтев за плаћање је потребан референтни документ,
-To date can not be equal or less than from date,До данас не може бити једнака или мање од датума,
-To date can not be less than from date,До данас не може бити мање од датума,
-To date can not greater than employee's relieving date,До данас не може бити већи од датума ослобађања запосленог,
"To filter based on Party, select Party Type first","Филтрирање на основу партије, изаберите партија Типе први",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Да бисте добили најбоље од ЕРПНект, препоручујемо да узмете мало времена и гледати ове видео снимке помоћ.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Для учета налога в строке {0} в размере Item , налоги в строках должны быть также включены {1}",
@@ -3066,7 +2846,6 @@
Tools,Алат,
Total (Credit),Укупно (кредит),
Total (Without Tax),Укупно (без пореза),
-Total Absent,Укупно Абсент,
Total Achieved,Укупно Постигнута,
Total Actual,Укупно Стварна,
Total Allocated Leaves,Укупно издвојене листе,
@@ -3079,9 +2858,7 @@
Total Contribution Amount: {0},Укупан износ доприноса: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,Укупан износ кредита / задужења треба да буде исти као везани дневник,
Total Debit must be equal to Total Credit. The difference is {0},Укупно задуживање мора бити једнак укупном кредитном .,
-Total Deduction,Укупно Одбитак,
Total Invoiced Amount,Укупан износ Фактурисани,
-Total Leaves,Укупно Лишће,
Total Order Considered,Укупно Ордер Сматра,
Total Order Value,Укупна вредност поруџбине,
Total Outgoing,Укупно Одлазећи,
@@ -3091,7 +2868,6 @@
Total Paid Amount,Укупно Плаћени износ,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Укупан износ плаћања у распореду плаћања мора бити једнак Гранд / заокруженом укупно,
Total Payments,Укупна плаћања,
-Total Present,Укупно Поклон,
Total Qty,Укупно ком,
Total Quantity,Укупна количина,
Total Revenue,Укупан приход,
@@ -3105,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,Укупно Веигхтаге свих критеријума процене мора бити 100%,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Укупно Адванце ({0}) против Реда {1} не може бити већи од Великог Укупно ({2}),
Total advance amount cannot be greater than total claimed amount,Укупан износ аванса не може бити већи од укупне тражене количине,
-Total advance amount cannot be greater than total sanctioned amount,Укупан износ аванса не може бити већи од укупног санкционисаног износа,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Укупно додељени листови су више дана од максималне расподеле типа {0} за напуштање запосленог {1} у том периоду,
Total allocated leaves are more than days in the period,Укупно издвојена листови су више него дана у периоду,
Total allocated percentage for sales team should be 100,Всего выделено процент для отдела продаж должен быть 100,
Total cannot be zero,Всего не может быть нулевым,
Total contribution percentage should be equal to 100,Укупни проценат доприноса треба да буде 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},Укупни износ компоненте флексибилне накнаде {0} не сме бити мањи од максималне накнаде {1},
Total hours: {0},Укупно часова: {0},
-Total leaves allocated is mandatory for Leave Type {0},Укупна издвојена листића су обавезна за Тип Леаве {0},
-Total working hours should not be greater than max working hours {0},Укупно радно време не би требало да буде већи од мак радних сати {0},
Total {0} ({1}),Укупно {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Укупно {0} за све ставке је нула, може бити требало би да промените 'Распоредите пријава по'",
Total(Amt),Укупно (Амт),
@@ -3122,11 +2894,6 @@
Traceability,Следљивост,
Traceback,Трацебацк,
Track Leads by Lead Source.,Трацк Леадс би Леад Соурце.,
-Training,тренинг,
-Training Event,тренинг догађај,
-Training Events,Догађаји обуке,
-Training Feedback,обука Контакт,
-Training Result,obuka Резултат,
Transaction,Трансакција,
Transaction Date,Трансакција Датум,
Transaction Type,врста трансакције,
@@ -3146,7 +2913,6 @@
Transportation,Транспорт,
Transporter ID,ИД транспортера,
Transporter Name,Транспортер Име,
-Travel,путешествие,
Travel Expenses,Командировочные расходы,
Tree Type,Дрво Тип,
Tree of Bill of Materials,Дрво Билл оф Материалс,
@@ -3186,7 +2952,6 @@
Update Cost,Ажурирање Трошкови,
Update Items,Ажурирај ставке,
Update Print Format,Упдате Принт Формат,
-Update Response,Упдате Респонсе,
Update bank payment dates with journals.,Ажурирање банка плаћање датира са часописима.,
Update in progress. It might take a while.,У току је ажурирање. Можда ће потрајати неко вријеме.,
Update rate as per last purchase,Стопа ажурирања по последњој куповини,
@@ -3222,10 +2987,8 @@
Value Or Qty,Вредност или Кол,
Value Proposition,Валуе Пропоситион,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Вредност за атрибут {0} мора бити у распону од {1} {2} у корацима од {3} за тачком {4},
-Value missing,Недостаје вредност,
Value must be between {0} and {1},Вредност мора бити између {0} и {1},
"Values of exempt, nil rated and non-GST inward supplies","Вриједности изузетих, нултих оцјена и улазних залиха које нису ГСТ",
-Variable,варијабла,
Variance,Варијација,
Variance ({}),Варијанца ({}),
Variant,Варијанта,
@@ -3257,7 +3020,6 @@
Voucher No,Ваучер Бр.,
Voucher Type,Тип ваучера,
WIP Warehouse,ВИП Магацин,
-Walk In,Шетња у,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Склад не может быть удален как существует запись складе книга для этого склада .,
Warehouse cannot be changed for Serial No.,Магацин не може да се промени за серијским бројем,
Warehouse is mandatory,Складиште је обавезно,
@@ -3276,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},Упозорење: Још једна {0} # {1} постоји против уласка залиха {2},
Warning: Invalid SSL certificate on attachment {0},Упозорење: Неважећи сертификат ССЛ на везаности {0},
Warning: Invalid attachment {0},Упозорење: Неважећи Прилог {0},
-Warning: Leave application contains following block dates,Упозорење: Оставите пријава садржи следеће датуме блок,
Warning: Material Requested Qty is less than Minimum Order Qty,Упозорење : Материјал Тражени Кол је мање од Минимална количина за поручивање,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Упозорење: Продаја заказа {0} већ постоји против нарудзбенице клијента {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Внимание: Система не будет проверять overbilling с суммы по пункту {0} в {1} равна нулю,
@@ -3286,7 +3047,6 @@
Website,Вебсајт,
Website Image should be a public file or website URL,Сајт Слика треба да буде јавни фајл или УРЛ веб-сајта,
Website Image {0} attached to Item {1} cannot be found,Сајт Слика {0} везани са тачком {1} не могу наћи,
-Website Listing,Оглас на сајту,
Website Manager,Сајт менаџер,
Website Settings,Сајт Подешавања,
Wednesday,Среда,
@@ -3311,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,Радни налог {0} мора бити отказан прије отказивања овог продајног налога,
Work Order {0} must be submitted,Радни налог {0} мора бити поднет,
Work Orders Created: {0},Креирани радни налоги: {0},
-Work Summary for {0},Преглед радова за {0},
Work-in-Progress Warehouse is required before Submit,Работа -в- Прогресс Склад требуется перед Отправить,
Workflow,Воркфлов,
Working,Радни,
@@ -3322,16 +3081,13 @@
Wrong Password,Погрешна лозинка,
Year start date or end date is overlapping with {0}. To avoid please set company,Године датум почетка или датум завршетка се преклапа са {0}. Да бисте избегли молим поставили компанију,
You are not authorized to add or update entries before {0},"Вы не авторизованы , чтобы добавить или обновить записи до {0}",
-You are not authorized to approve leaves on Block Dates,Нисте ауторизовани да одобри лишће на блок Датуми,
You are not authorized to set Frozen value,Нисте овлашћени да подесите вредност Фрозен,
-You are not present all day(s) between compensatory leave request days,Ви нисте присутни цео дан између захтјева за компензацијски одмор,
You can not change rate if BOM mentioned agianst any item,Не можете променити стопу ако бом помиње агианст било које ставке,
You can not enter current voucher in 'Against Journal Entry' column,Не можете ући у тренутну ваучер 'против' Јоурнал Ентри колону,
You can only have Plans with the same billing cycle in a Subscription,Планове можете имати само са истим циклусом фактурисања на Претплати,
You can only redeem max {0} points in this order.,Можете унети само мак {0} поена у овом реду.,
You can only renew if your membership expires within 30 days,Можете обновити само ако ваше чланство истекне у року од 30 дана,
You can only select a maximum of one option from the list of check boxes.,Из листе поља за потврду можете изабрати највише једне опције.,
-You can only submit Leave Encashment for a valid encashment amount,Можете поднијети Леаве Енцасхмент само важећи износ за унос,
You can't redeem Loyalty Points having more value than the Grand Total.,Не можете откупити Лоиалти Поинтс са више вриједности него Гранд Тотал.,
You cannot credit and debit same account at the same time,Ви не можете кредитних и дебитних исти налог у исто време,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ви не можете брисати Фискална година {0}. Фискална {0} Година је постављен као подразумевани у глобалним поставкама,
@@ -3385,8 +3141,6 @@
{0} against Purchase Order {1},{0} против нарудзбенице {1},
{0} against Sales Invoice {1},{0} против продаје фактуре {1},
{0} against Sales Order {1},{0} против Салес Ордер {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} већ издвојила за запосленог {1} за период {2} {3} у,
-{0} applicable after {1} working days,{0} примјењив након {1} радних дана,
{0} asset cannot be transferred,{0} имовина не може се пренети,
{0} can not be negative,{0} не може бити негативан,
{0} created,{0} создан,
@@ -3407,8 +3161,6 @@
{0} is not a stock Item,{0} не является акционерным Пункт,
{0} is not a valid Batch Number for Item {1},{0} не является допустимым номер партии по пункту {1},
{0} is not added in the table,{0} се не додаје у табели,
-{0} is not in Optional Holiday List,{0} није на листи опционих путовања,
-{0} is not in a valid Payroll Period,{0} није у важећем периоду плаћања,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} теперь используется по умолчанию финансовый год . Пожалуйста, обновите страницу в браузере , чтобы изменения вступили в силу.",
{0} is on hold till {1},{0} је на чекању до {1},
{0} item found.,{0} предмет је пронађен.,
@@ -3417,7 +3169,6 @@
{0} items produced,{0} ставки производе,
{0} must appear only once,{0} мора појавити само једном,
{0} must be negative in return document,{0} мора бити негативан у повратном документу,
-{0} must be submitted,{0} морају бити поднети,
{0} not allowed to transact with {1}. Please change the Company.,{0} није дозвољено да трансакције са {1}. Замените Компанију.,
{0} not found for item {1},{0} није пронађен за ставку {1},
{0} parameter is invalid,Параметар {0} је неважећи,
@@ -3460,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: Добављач је обавезан против плативог обзир {2},
{0}% Billed,{0}% Приходована,
{0}% Delivered,{0}% Испоручено,
-"{0}: Employee email not found, hence email not sent","{0}: е запослених није пронађен, стога емаил није послата",
-{0}: From {0} of type {1},{0}: Од {0} типа {1},
{0}: From {1},{0}: Од {1},
{0}: {1} does not exists,{0}: {1} не постоји,
{0}: {1} not found in Invoice Details table,{0}: {1} није пронађен у табели Фактура Детаљи,
@@ -3469,7 +3218,6 @@
Assigned To,Додељено,
Chat,Ћаскање,
Completed By,Завршен,
-Conditions,Услови,
County,округ,
Day of Week,Дан у недељи,
"Dear System Manager,","Драги систем директор,",
@@ -3491,7 +3239,6 @@
Parent,Родитељ,
Passive,Пасиван,
Payment Failed,Уплата није успела,
-Percent,Проценат,
Permanent,Стални,
Personal,Лични,
Plant,Биљка,
@@ -3514,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,Додијељени износ не може бити већи од неприлагођеног износа,
Allocated amount cannot be negative,Додијељени износ не може бити негативан,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Рачун разлике мора бити рачун врсте имовине / пасиве, јер је овај унос дионица отварање",
-Error in some rows,Грешка у неким редовима,
Import Successful,Увоз је успешан,
Please save first,Прво сачувајте,
Price not found for item {0} in price list {1},Није пронађена цена за артикал {0} у ценовнику {1},
Warehouse Type,Тип складишта,
'Date' is required,'Датум' је обавезан,
-Benefit,Бенефит,
Budgets,Буџети,
Bundle Qty,Количина пакета,
Company GSTIN,kompanija ГСТИН,
@@ -3534,20 +3279,17 @@
Quality Feedback,Квалитетне повратне информације,
Quality Feedback Template,Квалитетни образац за повратне информације,
Rules for applying different promotional schemes.,Правила за примену различитих промотивних шема.,
-Shift,Смена,
Show {0},Прикажи {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Посебни знакови осим "-", "#", ".", "/", "{{" И "}}" нису дозвољени у именовању серија {0}",
Target Details,Детаљи циља,
{0} already has a Parent Procedure {1}.,{0} већ има родитељску процедуру {1}.,
API,АПИ,
Annual,годовой,
-Approved,Одобрено,
Change,Промена,
Contact Email,Контакт Емаил,
Export Type,Тип извоза,
From Date,Од датума,
Group By,Група од,
-Importing {0} of {1},Увоз {0} од {1},
Invalid URL,Неважећи УРЛ,
Landscape,Пејзаж,
Last Sync On,Ласт Синц Он,
@@ -3562,7 +3304,6 @@
Video,Видео,
Webhook Secret,Вебхоок Сецрет,
% Of Grand Total,% Од укупног износа,
-'employee_field_value' and 'timestamp' are required.,Обавезни су 'Емплои_фиелд_валуе' и 'тиметамп'.,
<b>Company</b> is a mandatory filter.,<b>Компанија</b> је обавезан филтер.,
<b>From Date</b> is a mandatory filter.,<b>Фром Дате</b> је обавезан филтер.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>Од времена</b> не може бити касније од <b>Тоца</b> за {0},
@@ -3571,7 +3312,6 @@
Account Value,Вредност рачуна,
Account is mandatory to get payment entries,Рачун је обавезан за унос плаћања,
Account is not set for the dashboard chart {0},За графикон на контролној табли није подешен рачун {0},
-Account {0} does not belong to company {1},Счет {0} не принадлежит компании {1},
Account {0} does not exists in the dashboard chart {1},Налог {0} не постоји у табели командне табле {1},
Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Рачун: <b>{0}</b> је капитал Не ради се и не може га ажурирати унос у часопис,
Account: {0} is not permitted under Payment Entry,Рачун: {0} није дозвољен уносом плаћања,
@@ -3582,7 +3322,6 @@
Activity,Активност,
Add / Manage Email Accounts.,Додај / Манаге Емаил Аццоунтс.,
Add Child,Додај Цхилд,
-Add Loan Security,Додајте осигурање кредита,
Add Multiple,Додавање више,
Add Participants,Додајте учеснике,
Add to Featured Item,Додај у истакнути артикл,
@@ -3593,15 +3332,11 @@
Address Line 1,Аддресс Лине 1,
Addresses,Адресе,
Admission End Date should be greater than Admission Start Date.,Датум завршетка пријема требао би бити већи од датума почетка пријема.,
-Against Loan,Против зајма,
-Against Loan:,Против зајма:,
All,Све,
All bank transactions have been created,Све банкарске трансакције су креиране,
All the depreciations has been booked,Све амортизације су књижене,
-Allocation Expired!,Расподјела је истекла!,
Allow Resetting Service Level Agreement from Support Settings.,Дозволите ресетирање споразума о нивоу услуге из поставки подршке.,
Amount of {0} is required for Loan closure,За затварање зајма потребан је износ {0},
-Amount paid cannot be zero,Плаћени износ не може бити нула,
Applied Coupon Code,Примењени код купона,
Apply Coupon Code,Примените код купона,
Appointment Booking,Резервација термина,
@@ -3613,8 +3348,6 @@
Asset {0} does not belongs to the location {1},Имовина {0} не припада локацији {1},
At least one of the Applicable Modules should be selected,Треба одабрати барем један од примјењивих модула,
Atleast one asset has to be selected.,Треба одабрати најмање једно средство.,
-Attendance Marked,Посећеност је обележена,
-Attendance has been marked as per employee check-ins,Похађање је означено према пријавама запослених,
Authentication Failed,Аутентификација није успела,
Automatic Reconciliation,Аутоматско помирење,
Available For Use Date,Датум употребе,
@@ -3649,7 +3382,6 @@
Cannot Calculate Arrival Time as Driver Address is Missing.,Не могу израчунати време доласка јер недостаје адреса возача.,
Cannot Optimize Route as Driver Address is Missing.,Рута не може да се оптимизира јер недостаје адреса возача.,
Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Не могу извршити задатак {0} јер његов зависни задатак {1} није довршен / отказан.,
-Cannot create loan until application is approved,Није могуће креирање зајма док апликација не буде одобрена,
Cannot find a matching Item. Please select some other value for {0}.,Не могу да нађем ставку која се подудара. Молимо Вас да одаберете неку другу вредност за {0}.,
"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Не могу се преплатити за ставку {0} у реду {1} више од {2}. Да бисте омогућили прекомерно наплаћивање, молимо подесите додатак у Поставке рачуна",
"Capacity Planning Error, planned start time can not be same as end time","Погрешка планирања капацитета, планирано вријеме почетка не може бити исто колико и вријеме завршетка",
@@ -3691,7 +3423,6 @@
Customize,Прилагодите,
Daily,Дневно,
Date,Датум,
-Date Range,Датум опсег,
Date of Birth cannot be greater than Joining Date.,Датум рођења не може бити већи од датума придруживања.,
Dear,Драг,
Default,Уобичајено,
@@ -3742,10 +3473,8 @@
Error,Грешка,
Error in Exotel incoming call,Грешка у долазном позиву у Екотел,
Error: {0} is mandatory field,Грешка: {0} је обавезно поље,
-Event Link,Евент Линк,
Exception occurred while reconciling {0},Изузетак је настао током поравнавања {0},
Expected and Discharge dates cannot be less than Admission Schedule date,Очекивани и датум отпуштања не може бити мањи од датума за пријем,
-Expire Allocation,Истече додељивање,
Expired,Истекло,
Export,Извоз,
Export not allowed. You need {0} role to export.,Экспорт не допускается. Вам нужно {0} роль для экспорта .,
@@ -3765,7 +3494,6 @@
Free item not set in the pricing rule {0},Бесплатни артикал није постављен у правилу о ценама {0},
From Date and To Date are Mandatory,Датум и датум су обавезни,
From employee is required while receiving Asset {0} to a target location,Од запосленог је потребно док прима имовину {0} до циљане локације,
-Fuel Expense,Расходи горива,
Future Payment Amount,Будући износ плаћања,
Future Payment Ref,Будуће плаћање Реф,
Future Payments,Будуће исплате,
@@ -3791,7 +3519,6 @@
In Progress,У току,
Incoming call from {0},Долазни позив од {0},
Incorrect Warehouse,Погрешно складиште,
-Intermediate,средњи,
Invalid Barcode. There is no Item attached to this barcode.,Неважећи баркод. Ниједна ставка није приложена уз овај бар код.,
Invalid credentials,Неважећи акредитив,
Invite as User,Позови као корисник,
@@ -3807,29 +3534,16 @@
Lab Test Item {0} already exist,Предмет лабораторијског теста {0} већ постоји,
Last Issue,Последње издање,
Latest Age,Касно фаза,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Пријава за одлазак повезана је са издвајањем одсуства {0}. Апликација за одлазак не може се поставити као допуст без плаћања,
Leaves Taken,Леавес Такен,
Less Than Amount,Мање од износа,
Liabilities,"Пасива, дугови",
Loading...,Учитавање ...,
-Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Износ зајма премашује максимални износ зајма од {0} по предложеним хартијама од вредности,
Loan Applications from customers and employees.,Пријаве за зајмове од купаца и запослених.,
-Loan Disbursement,Исплата зајма,
Loan Processes,Процеси зајма,
-Loan Security,Гаранција на кредит,
-Loan Security Pledge,Зајам за зајам кредита,
-Loan Security Pledge Created : {0},Зајам за зајам креиран: {0},
-Loan Security Price,Цена гаранције зајма,
-Loan Security Price overlapping with {0},Цена зајамног осигурања која се преклапа са {0},
-Loan Security Unpledge,Безплатна позајмица,
-Loan Security Value,Вредност зајма кредита,
Loan Type for interest and penalty rates,Врста кредита за камату и затезне стопе,
-Loan amount cannot be greater than {0},Износ зајма не може бити већи од {0},
-Loan is mandatory,Зајам је обавезан,
Loans,Кредити,
Loans provided to customers and employees.,Кредити купцима и запосленима.,
Location,расположение,
-Log Type is required for check-ins falling in the shift: {0}.,Врста дневника је потребна за пријаву која пада у смени: {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Изгледа да вам је неко послао на недовршеном УРЛ. Молим Вас, питајте их да гледају у њу.",
Make Journal Entry,Маке Јоурнал Ентри,
Make Purchase Invoice,Маке фактури,
@@ -3852,8 +3566,6 @@
New release date should be in the future,Нови датум изласка требао би бити у будућности,
Newsletter,Билтен,
No Account matched these filters: {},Нема налога који се подударају са овим филтерима: {},
-No Employee found for the given employee field value. '{}': {},За одређену вредност поља запосленог није пронађен ниједан запослени. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},Без лишћа додељено запосленом: {0} за врсту одмора: {1},
No communication found.,Није пронађена комуникација.,
No correct answer is set for {0},Није постављен тачан одговор за {0},
No description,Нема описа,
@@ -3876,8 +3588,6 @@
On Task Completion,По завршетку задатка,
On {0} Creation,На {0} Стварање,
Only .csv and .xlsx files are supported currently,Тренутно су подржане само .цсв и .клск датотеке,
-Only expired allocation can be cancelled,Само истекле алокације могу се отказати,
-Only users with the {0} role can create backdated leave applications,Само корисници са улогом {0} могу креирати назадне апликације за допуст,
Open,Отворено,
Open Contact,Отвори контакт,
Open Lead,Опен Леад,
@@ -3888,13 +3598,11 @@
Paid amount cannot be less than {0},Плаћени износ не може бити мањи од {0},
Parent Company must be a group company,Матична компанија мора бити компанија у групи,
Passing Score value should be between 0 and 100,Вредност проласка резултата треба да буде између 0 и 100,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Политика лозинке не може садржавати размаке или симултане цртице. Формат ће се аутоматски реструктурирати,
Patient History,Историја пацијената,
Pause,пауза,
Pay,Платити,
Payment Document Type,Врста документа плаћања,
Payment Name,Назив плаћања,
-Penalty Amount,Износ казне,
Pending,Нерешен,
Performance,Перформансе,
Period based On,Период заснован на,
@@ -3912,14 +3620,11 @@
Please enter GSTIN and state for the Company Address {0},Унесите ГСТИН и напишите адресу компаније {0},
Please enter Item Code to get item taxes,Унесите шифру предмета да бисте добили порез на артикл,
Please enter Warehouse and Date,Унесите складиште и датум,
-Please enter the designation,Унесите ознаку,
Please login as a Marketplace User to edit this item.,Пријавите се као Корисник Маркетплаце-а да бисте уредили ову ставку.,
Please login as a Marketplace User to report this item.,Пријавите се као корисник Маркетплаце-а да бисте пријавили ову ставку.,
Please select <b>Template Type</b> to download template,Изаберите <b>Тип</b> предлошка за преузимање шаблона,
-Please select Applicant Type first,Прво одаберите врсту подносиоца захтева,
Please select Customer first,Прво одаберите купца,
Please select Item Code first,Прво одаберите шифру предмета,
-Please select Loan Type for company {0},Молимо одаберите врсту кредита за компанију {0},
Please select a Delivery Note,Изаберите напомену о достави,
Please select a Sales Person for item: {0},Изаберите продајно лице за артикал: {0},
Please select another payment method. Stripe does not support transactions in currency '{0}',Молимо одаберите други начин плаћања. Трака не подржава трансакције у валути '{0}',
@@ -3935,8 +3640,6 @@
Please setup a default bank account for company {0},Подесите задани банковни рачун за компанију {0},
Please specify,Наведите,
Please specify a {0},Молимо наведите {0},lead
-Pledge Status,Статус залога,
-Pledge Time,Време залога,
Printing,Штампање,
Priority,Приоритет,
Priority has been changed to {0}.,Приоритет је промењен у {0}.,
@@ -3944,7 +3647,6 @@
Processing XML Files,Обрада КСМЛ датотека,
Profitability,Профитабилност,
Project,Пројекат,
-Proposed Pledges are mandatory for secured Loans,Предложене залоге су обавезне за осигуране зајмове,
Provide the academic year and set the starting and ending date.,Наведите академску годину и одредите датум почетка и завршетка.,
Public token is missing for this bank,Јавни токен недостаје за ову банку,
Publish,Објави,
@@ -3960,7 +3662,6 @@
Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Потврда о куповини нема ставку за коју је омогућен задржати узорак.,
Purchase Return,Куповина Ретурн,
Qty of Finished Goods Item,Количина производа готове робе,
-Qty or Amount is mandatroy for loan security,Количина или износ је мандатрои за осигурање кредита,
Quality Inspection required for Item {0} to submit,Инспекција квалитета потребна за подношење предмета {0},
Quantity to Manufacture,Количина за производњу,
Quantity to Manufacture can not be zero for the operation {0},Количина за производњу не може бити нула за операцију {0},
@@ -3981,8 +3682,6 @@
Relieving Date must be greater than or equal to Date of Joining,Датум ослобађања мора бити већи или једнак датуму придруживања,
Rename,Преименовање,
Rename Not Allowed,Преименовање није дозвољено,
-Repayment Method is mandatory for term loans,Начин отплате је обавезан за орочене кредите,
-Repayment Start Date is mandatory for term loans,Датум почетка отплате је обавезан за орочене кредите,
Report Item,Извештај,
Report this Item,Пријави ову ставку,
Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Количина резервисаног за подуговор: Количина сировина за израду предмета са подуговарањем.,
@@ -4015,8 +3714,6 @@
Row({0}): {1} is already discounted in {2},Ред ({0}): {1} је већ снижен у {2},
Rows Added in {0},Редови су додани у {0},
Rows Removed in {0},Редови су уклоњени за {0},
-Sanctioned Amount limit crossed for {0} {1},Граница санкционисаног износа прешла за {0} {1},
-Sanctioned Loan Amount already exists for {0} against company {1},Износ санкционисаног зајма већ постоји за {0} против компаније {1},
Save,сачувати,
Save Item,Сачувај ставку,
Saved Items,Сачуване ставке,
@@ -4091,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,Одабрани унос за плаћање треба бити повезан са банковном трансакцијом кредитора,
The selected payment entry should be linked with a debtor bank transaction,Одабрани унос за плаћање треба бити повезан са банковном трансакцијом дужника,
The total allocated amount ({0}) is greated than the paid amount ({1}).,Укупни додељени износ ({0}) је намазан од уплаћеног износа ({1}).,
-There are no vacancies under staffing plan {0},Нема слободних радних места у оквиру кадровског плана {0},
This Service Level Agreement is specific to Customer {0},Овај Уговор о нивоу услуге је специфичан за купца {0},
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Ова акција ће прекинути везу овог рачуна са било којом спољном услугом која интегрише ЕРПНект са вашим банковним рачунима. Не може се поништити. Јесте ли сигурни ?,
This bank account is already synchronized,Овај банковни рачун је већ синхронизован,
This bank transaction is already fully reconciled,Ова је банкарска трансакција већ у потпуности усклађена,
-This employee already has a log with the same timestamp.{0},Овај запослени већ има дневник са истим временским жигом. {0},
This page keeps track of items you want to buy from sellers.,Ова страница прати ствари које желите да купите од продавца.,
This page keeps track of your items in which buyers have showed some interest.,Ова страница прати ваше предмете за које су купци показали неко интересовање.,
Thursday,Четвртак,
-Timing,Време,
Title,Наслов,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Да бисте омогућили прекомерно наплаћивање, ажурирајте „Преко дозволе за наплату“ у подешавањима налога или ставке.",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Да бисте омогућили прелаз / испоруку, ажурирајте „Овер Рецеипт / Дозвола за испоруку“ у подешавањима залиха или артикла.",
-To date needs to be before from date,Датум мора бити раније од датума,
Total,Укупан,
-Total Early Exits,Укупни рани излази,
-Total Late Entries,Укупно касних уноса,
Total Payment Request amount cannot be greater than {0} amount,Укупан износ захтева за плаћање не може бити већи од {0},
Total payments amount can't be greater than {},Укупни износ плаћања не може бити већи од {},
Totals,Укупно,
-Training Event:,Тренинг догађај:,
Transactions already retreived from the statement,Трансакције су већ повучене из извода,
Transfer Material to Supplier,Пребаци Материјал добављачу,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Не и датум превоза су обавезни за изабрани начин превоза,
Tuesday,Уторак,
Type,Тип,
-Unable to find Salary Component {0},Није могуће пронаћи компоненту зараде {0},
Unable to find the time slot in the next {0} days for the operation {1}.,Није могуће пронаћи временски интервал у наредних {0} дана за операцију {1}.,
Unable to update remote activity,Није могуће ажурирати даљинску активност,
Unknown Caller,Непознати позивалац,
Unlink external integrations,Прекини везу спољних интеграција,
-Unmarked Attendance for days,Данима без обележавања,
Unpublish Item,Откажите ставку,
Unreconciled,Неусклађено,
Unsupported GST Category for E-Way Bill JSON generation,Неподржана ГСТ категорија за Е-Ваи Билл ЈСОН генерације,
@@ -4134,8 +3822,6 @@
Use a name that is different from previous project name,Користите име које се разликује од претходног назива пројекта,
User {0} is disabled,Пользователь {0} отключена,
Users and Permissions,Корисници и дозволе,
-Vacancies cannot be lower than the current openings,Слободна радна места не могу бити нижа од постојећих,
-Valid From Time must be lesser than Valid Upto Time.,Важи од времена мора бити краће од Важећег времена.,
Valuation Rate required for Item {0} at row {1},Стопа вредновања потребна за позицију {0} у реду {1},
Values Out Of Sync,Вредности ван синхронизације,
Vehicle Type is required if Mode of Transport is Road,Тип возила је потребан ако је начин превоза друмски,
@@ -4181,7 +3867,6 @@
{0} is not the default supplier for any items.,{0} није подразумевани добављач за било који предмет.,
{0} is required,{0} требуется,
{0}: {1} must be less than {2},{0}: {1} мора бити мањи од {2},
-{} is an invalid Attendance Status.,{} је неважећи статус посете.,
{} is required to generate E-Way Bill JSON,{} је потребан за генерисање е-Ваи Билл ЈСОН-а,
"Invalid lost reason {0}, please create a new lost reason","Неважећи изгубљени разлог {0}, направите нови изгубљени разлог",
Profit This Year,Добит ове године,
@@ -4211,12 +3896,10 @@
Add to Cart,Добавить в корзину,
Days Since Last Order,Дани од последње наруџбе,
In Stock,На складишту,
-Loan Amount is mandatory,Износ зајма је обавезан,
Mode Of Payment,Начин плаћања,
No students Found,Није пронађен ниједан студент,
Not in Stock,Није у стању,
Please select a Customer,Изаберите клијента,
-Printed On,Штампано на,
Received From,Primio od,
Sales Person,Продајно лице,
To date cannot be before From date,До данас не може бити раније од датума,
@@ -4240,12 +3923,10 @@
Group by,Група По,
In stock,На лагеру,
Item name,Назив,
-Loan amount is mandatory,Износ зајма је обавезан,
Minimum Qty,Минимални количина,
More details,Више детаља,
Nature of Supplies,Натуре оф Супплиес,
No Items found.,Нема пронађених ставки.,
-No employee found,Но Емплоиее Фоунд,
No students found,Ниједан студент Фоунд,
Not in stock,Не на лагеру,
Not permitted,Није дозвољено,
@@ -4287,15 +3968,11 @@
Item Code > Item Group > Brand,Код артикла> Група артикала> Марка,
Customer > Customer Group > Territory,Купац> Група купаца> Територија,
Supplier > Supplier Type,Добављач> врста добављача,
-Please setup Employee Naming System in Human Resource > HR Settings,Молимо поставите систем именовања запосленика у људским ресурсима> ХР подешавања,
-Please setup numbering series for Attendance via Setup > Numbering Series,Молимо вас да подесите серију нумерирања за Аттенданце путем Подешавање> Нумерирање серија,
The value of {0} differs between Items {1} and {2},Вредност {0} се разликује између ставки {1} и {2},
Auto Fetch,Ауто Фетцх,
Fetch Serial Numbers based on FIFO,Дохвати серијске бројеве на основу ФИФО-а,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","Спољно опорезиве испоруке (осим нула, нула и изузете)",
"To allow different rates, disable the {0} checkbox in {1}.","Да бисте дозволили различите стопе, онемогућите {0} поље за потврду у {1}.",
-Current Odometer Value should be greater than Last Odometer Value {0},Тренутна вредност бројача километара мора бити већа од вредности последњег бројача километара {0},
-No additional expenses has been added,Није додат додатни трошак,
Asset{} {assets_link} created for {},Средство {} {ассетс_линк} је направљено за {},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},Ред {}: Серија именовања средстава обавезна је за аутоматско креирање ставке {},
Assets not created for {0}. You will have to create asset manually.,Средства нису креирана за {0}. Средство ћете морати да креирате ручно.,
@@ -4351,19 +4028,7 @@
Must be Whole Number,Мора да буде цео број,
Please setup Razorpay Plan ID,Молимо подесите ИД плана Разорпаи,
Contact Creation Failed,Стварање контакта није успело,
-{0} already exists for employee {1} and period {2},{0} већ постоји за запосленог {1} и период {2},
-Leaves Allocated,Алоцирано лишће,
Leaves Expired,Лишће је истекло,
-Leave Without Pay does not match with approved {} records,Леаве Витхоут Паи се не подудара са одобреним {} евиденцијама,
-Income Tax Slab not set in Salary Structure Assignment: {0},Плоча пореза на доходак није постављена у додељивању структуре зараде: {0},
-Income Tax Slab: {0} is disabled,Плоча пореза на доходак: {0} је онемогућена,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},Плоча пореза на доходак мора бити на снази на или пре датума почетка периода обрачуна зарада: {0},
-No leave record found for employee {0} on {1},Није пронађен запис о одсуству за запосленог {0} на {1},
-Row {0}: {1} is required in the expenses table to book an expense claim.,Ред {0}: {1} је потребан у табели трошкова да би се резервирао захтев за издатак.,
-Set the default account for the {0} {1},Подесите подразумевани налог за {0} {1},
-(Half Day),(Полудневни),
-Income Tax Slab,Плоча пореза на доходак,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,Ред # {0}: Није могуће поставити износ или формулу за компоненту зараде {1} са променљивом на основу опорезиве зараде,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,Ред # {}: {} од {} би требало да буде {}. Измените рачун или одаберите други рачун.,
Row #{}: Please asign task to a member.,Ред # {}: Молимо доделите задатак члану.,
Process Failed,Процес није успео,
@@ -4408,10 +4073,6 @@
Time logs are required for {0} {1},Временски дневници су потребни за {0} {1},
Total Completed Qty,Укупно завршено Количина,
Qty to Manufacture,Кол Да Производња,
-Repay From Salary can be selected only for term loans,Репаи Фром Салари може се одабрати само за орочене кредите,
-No valid Loan Security Price found for {0},Није пронађена важећа цена зајма за кредит за {0},
-Loan Account and Payment Account cannot be same,Рачун зајма и рачун за плаћање не могу бити исти,
-Loan Security Pledge can only be created for secured loans,Обезбеђење зајма може се створити само за обезбеђене зајмове,
Social Media Campaigns,Кампање на друштвеним мрежама,
From Date can not be greater than To Date,Од датума не може бити већи од датума,
Please set a Customer linked to the Patient,Поставите купца повезаног са пацијентом,
@@ -5102,8 +4763,6 @@
Tax Amount After Discount Amount,Сумма налога После скидка сумма,
Item Wise Tax Detail ,Детаљ пореза на мудар предмет,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","Стандардни порез шаблон који се може применити на све трансакције куповине. Овај шаблон може садржати листу пореских глава и такође других шефова трошкова као што су ""Схиппинг"", ""осигурање"", ""Руковање"" итд \n\n \n\n #### Напомена Тхе пореску стопу сте овде дефинишете ће бити стандардна стопа пореза за све ** ставки **. Ако постоје ** ** артикала које имају различите цене, они морају да се додају у ** тачка порезу ** сто у ** тачка ** господара.\n\n #### Опис Цолумнс \n\n 1. Обрачун Тип: \n - Ово може бити на ** Нето Укупно ** (да је збир основног износа).\n - ** На Претходна Ров укупно / Износ ** (за кумулативних наплати пореза и). Ако изаберете ову опцију, порез ће се применити као проценат претходни ред (у пореском табели) износу или укупно.\n - ** Стварни ** (као што је поменуто).\n 2. Рачун Шеф: Рачун књига под којима ће овај порез бити кажњен \n 3. Трошак Центар: Ако порески / наплаћује приход (као бродарства) или трошак треба да буде кажњен против трошкова Центра.\n 4. Опис: Опис пореза (који ће бити штампан у фактурама / наводницима).\n 5. Рате: Пореска стопа.\n 6. Износ: Износ пореза.\n 7. Укупно: Кумулативни укупно до ове тачке.\n 8. Ентер Ров: Ако на основу ""Претходни ред Тотал"" можете одабрати редни који ће бити узет као основа за овај обрачун (дефаулт је претходни ред).\n 9. Размислите порез или накнада за: У овом одељку можете да изаберете порески / наплаћује само за вредновање (не дио укупног) или само за укупно (не додају вредност ставке) или за обоје.\n 10. Додајте или Одузети: Било да желите да додате или одбије порез.",
-Salary Component Account,Плата Компонента налог,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Дефаулт Банка / Готовина налог ће аутоматски бити ажуриран у плате књижење када је изабран овај режим.,
ACC-SINV-.YYYY.-,АЦЦ-СИНВ-.ИИИИ.-,
Include Payment (POS),Укључују плаћања (пос),
Offline POS Name,Оффлине Поз Име,
@@ -5753,8 +5412,6 @@
Maximum Assessment Score,Максимални Процена Резултат,
Assessment Plan Criteria,Критеријуми процене План,
Maximum Score,Максимални резултат,
-Result,Резултат,
-Total Score,Крајњи резултат,
Grade,разред,
Assessment Result Detail,Процена резултата Детаљ,
Assessment Result Tool,Алат Резултат процена,
@@ -5903,7 +5560,6 @@
House Name,хоусе Име,
EDU-STU-.YYYY.-,ЕДУ-СТУ-.ИИИИ.-,
Student Mobile Number,Студент Број мобилног телефона,
-Joining Date,Датум приступања,
Blood Group,Крв Група,
A+,А +,
A-,А-,
@@ -5926,7 +5582,6 @@
Student Admission,студент Улаз,
Admission Start Date,Улаз Датум почетка,
Admission End Date,Улаз Датум завршетка,
-Publish on website,Објави на сајту,
Eligibility and Details,Подобност и Детаљи,
Student Admission Program,Студентски пријемни програм,
Minimum Age,Минимална доб,
@@ -5935,7 +5590,6 @@
Naming Series (for Student Applicant),Именовање серије (за Студент подносиоца захтева),
LMS Only,Само ЛМС,
EDU-APP-.YYYY.-,ЕДУ-АПП-ИИИИ.-,
-Application Status,Статус апликације,
Application Date,Датум апликација,
Student Attendance Tool,Студент Присуство Алат,
Group Based On,Група заснована на,
@@ -5995,7 +5649,6 @@
DE,ДЕ,
ES,ЕС,
FR,ФР,
-IN,ИН,
JP,ЈП,
IT,ТО,
MX,мк,
@@ -6227,7 +5880,6 @@
Do not confirm if appointment is created for the same day,Не потврдите да ли је заказан термин за исти дан,
Appointment Reminder,Опомена за именовање,
Reminder Message,Порука подсетника,
-Remind Before,Подсети Пре,
Laboratory Settings,Лабораторијске поставке,
Create Lab Test(s) on Sales Invoice Submission,Направите лабораторијске тестове на подношењу фактуре за продају,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,"Ако потврдите ово, створиће се лабораторијски тестови наведени у фактури продаје приликом слања.",
@@ -6317,7 +5969,6 @@
Reference Sales Invoice,Референтна фактура продаје,
More Info,Више информација,
Referring Practitioner,Реферринг Працтитионер,
-Reminded,Подсетио,
HLC-PA-.YYYY.-,ФХП-ПА-.ГГГГ.-,
Assessment Template,Образац за процену,
Assessment Datetime,Датум процене,
@@ -6424,74 +6075,20 @@
Hotel Settings,Подешавања хотела,
Default Taxes and Charges,Уобичајено таксе и накнаде,
Default Invoice Naming Series,Подразумевана фактура именовања серије,
-Additional Salary,Додатна плата,
HR,ХР,
-HR-ADS-.YY.-.MM.-,ХР-АДС-.ИИ .-. ММ.-,
-Salary Component,плата Компонента,
-Overwrite Salary Structure Amount,Прекорачити износ плата у структури,
-Deduct Full Tax on Selected Payroll Date,Одбијени пуни порез на одабрани датум обрачуна,
-Payroll Date,Датум плаћања,
Date on which this component is applied,Датум примјене ове компоненте,
Salary Slip,Плата Слип,
-Salary Component Type,Тип плата компонената,
HR User,ХР Корисник,
-Appointment Letter,Писмо о именовању,
Job Applicant,Посао захтева,
-Applicant Name,Подносилац захтева Име,
-Appointment Date,Датум именовања,
-Appointment Letter Template,Предложак писма о именовању,
Body,Тело,
-Closing Notes,Завршне белешке,
-Appointment Letter content,Садржај писма о састанку,
-Appraisal,Процена,
-HR-APR-.YY.-.MM.,ХР-АПР-.ИИ.-.ММ.,
Appraisal Template,Процена Шаблон,
-For Employee Name,За запосленог Име,
-Goals,Циљеви,
-Total Score (Out of 5),Укупна оцена (Оут оф 5),
-"Any other remarks, noteworthy effort that should go in the records.","Било који други примедбе, напоменути напор који треба да иде у евиденцији.",
-Appraisal Goal,Процена Гол,
-Key Responsibility Area,Кључна Одговорност Површина,
-Weightage (%),Веигхтаге (%),
-Score (0-5),Оцена (0-5),
-Score Earned,Оцена Еарнед,
-Appraisal Template Title,Процена Шаблон Наслов,
-Appraisal Template Goal,Процена Шаблон Гол,
-KRA,Гром,
-Key Performance Area,Кључна Перформансе Област,
-HR-ATT-.YYYY.-,ХР-АТТ-ИИИИ.-,
-On Leave,На одсуству,
-Work From Home,Рад од куће,
-Leave Application,Оставите апликацију,
-Attendance Date,Гледалаца Датум,
-Attendance Request,Захтев за присуством,
-Late Entry,Касни улазак,
-Early Exit,Рани излазак,
-Half Day Date,Полудневни Датум,
-On Duty,На дужности,
-Explanation,Објашњење,
-Compensatory Leave Request,Захтев за компензацијско одузимање,
-Leave Allocation,Оставите Алокација,
-Worked On Holiday,Радили на одмору,
-Work From Date,Рад са датума,
-Work End Date,Датум завршетка рада,
-Email Sent To,Емаил који је послат,
-Select Users,Изаберите Кориснике,
-Send Emails At,Шаљу мејлове на,
-Reminder,Подсетник,
-Daily Work Summary Group User,Корисник дневног рада,
-email,е-маил,
Parent Department,Одељење родитеља,
Leave Block List,Оставите Блоцк Лист,
Days for which Holidays are blocked for this department.,Дани за које Празници су блокирани овом одељењу.,
Leave Approver,Оставите Аппровер,
Expense Approver,Расходи одобраватељ,
-Department Approver,Одељење Одељења,
-Approver,Одобраватељ,
Required Skills,Потребне вештине,
Skills,Вештине,
-Designation Skill,Ознака вештина,
-Skill,Вештина,
Driver,Возач,
HR-DRI-.YYYY.-,ХР-ДРИ-.ИИИИ.-,
Suspended,Суспендирано,
@@ -6523,11 +6120,9 @@
Department and Grade,Одељење и разред,
Reports to,Извештаји,
Attendance and Leave Details,Детаљи о посети и одласку,
-Leave Policy,Леаве Полици,
Attendance Device ID (Biometric/RF tag ID),ИД уређаја посетилаца (ИД биометријске / РФ ознаке),
Applicable Holiday List,Важећи Холидаи Листа,
Default Shift,Подразумевано Схифт,
-Salary Details,Детаљи о платама,
Salary Mode,Плата режим,
Bank A/C No.,Банка / Ц бр,
Health Insurance,Здравствено осигурање,
@@ -6566,45 +6161,11 @@
Leave Encashed?,Оставите Енцасхед?,
Encashment Date,Датум Енцасхмент,
New Workplace,Новом радном месту,
-HR-EAD-.YYYY.-,ХР-ЕАД-.ИИИИ.-,
Returned Amount,Износ враћеног износа,
-Claimed,Тврди,
Advance Account,Адванце Аццоунт,
-Employee Attendance Tool,Запослени Присуство Алат,
-Unmarked Attendance,Необележен Присуство,
-Employees HTML,zaposleni ХТМЛ,
-Marked Attendance,Приметан Присуство,
-Marked Attendance HTML,Приметан Присуство ХТМЛ,
-Employee Benefit Application,Апплицатион Емплоиее Бенефит,
-Max Benefits (Yearly),Мак Бенефитс (Годишње),
-Remaining Benefits (Yearly),Преостале користи (годишње),
-Payroll Period,Период плаћања,
Benefits Applied,Предности које се примјењују,
-Dispensed Amount (Pro-rated),Диспенсед Амоунт (Про-ратед),
-Employee Benefit Application Detail,Детаил Апплицатион Бенефит Емплоиее,
-Earning Component,Зарађивачка компонента,
-Pay Against Benefit Claim,Плаћање против повластице,
-Max Benefit Amount,Мак Бенефит Количина,
-Employee Benefit Claim,Захтев за накнаде запосленима,
-Claim Date,Датум подношења захтева,
Benefit Type and Amount,Тип и износ бенефита,
-Claim Benefit For,Захтевај повластицу за,
-Max Amount Eligible,Максимални износ квалификован,
-Expense Proof,Доказ о трошковима,
-Employee Boarding Activity,Активност укрцавања запослених,
-Activity Name,Назив активности,
Task Weight,zadatak Тежина,
-Required for Employee Creation,Потребно за стварање запослених,
-Applicable in the case of Employee Onboarding,Примењује се у случају Емплоиее Онбоардинг,
-Employee Checkin,Цхецкин Емплоиее Цхецкин,
-Log Type,Врста дневника,
-OUT,ОУТ,
-Location / Device ID,Локација / ИД уређаја,
-Skip Auto Attendance,Прескочите аутоматско присуство,
-Shift Start,Схифт Старт,
-Shift End,Схифт Енд,
-Shift Actual Start,Стварни почетак промјене,
-Shift Actual End,Стварни крај промене,
Employee Education,Запослени Образовање,
School/University,Школа / Универзитет,
Graduate,Пређите,
@@ -6616,80 +6177,14 @@
Employee External Work History,Запослени Спољни Рад Историја,
Total Experience,Укупно Искуство,
Default Leave Policy,Подразумевана Политика о напуштању,
-Default Salary Structure,Подразумевана плата Структура,
Employee Group Table,Табела групе запослених,
ERPNext User ID,ЕРПНект Усер ИД,
-Employee Health Insurance,Здравствено осигурање запослених,
-Health Insurance Name,Назив здравственог осигурања,
-Employee Incentive,Инцентиве за запослене,
-Incentive Amount,Подстицајни износ,
Employee Internal Work History,Запослени Интерна Рад Историја,
-Employee Onboarding,Емплоиее Онбоардинг,
-Notify users by email,Обавештавајте кориснике путем е-маила,
-Employee Onboarding Template,Темплате Емплоиее онбоардинг,
Activities,Активности,
Employee Onboarding Activity,Активност на бази радника,
-Employee Other Income,Остали приходи запослених,
-Employee Promotion,Промоција запослених,
-Promotion Date,Датум промоције,
-Employee Promotion Details,Детаљи о напредовању запослених,
Employee Promotion Detail,Детаљи о напредовању запослених,
-Employee Property History,Историја имовине запослених,
-Employee Separation,Раздвајање запослених,
-Employee Separation Template,Шаблон за раздвајање запослених,
-Exit Interview Summary,Излаз из интервјуа,
-Employee Skill,Вештина запослених,
-Proficiency,Професионалност,
-Evaluation Date,Датум процене,
-Employee Skill Map,Мапа вештина запослених,
-Employee Skills,Вештине запослених,
-Trainings,Тренинзи,
-Employee Tax Exemption Category,Категорија ослобађања од пореза на запослене,
-Max Exemption Amount,Износ максималног изузећа,
-Employee Tax Exemption Declaration,Изјава о изузећу пореза на раднике,
-Declarations,Декларације,
-Total Declared Amount,Укупан пријављени износ,
-Total Exemption Amount,Укупан износ ослобађања,
-Employee Tax Exemption Declaration Category,Категорија изјаве о изузећу пореза на раднике,
-Exemption Sub Category,Изузетна подкатегорија,
-Exemption Category,Категорија изузећа,
-Maximum Exempted Amount,Максимални изузети износ,
-Declared Amount,Декларисан износ,
-Employee Tax Exemption Proof Submission,Поднесак доказа ослобађања од пореза на раднике,
-Submission Date,Датум подношења,
-Tax Exemption Proofs,Докази о порезном ослобађању,
-Total Actual Amount,Укупни стварни износ,
-Employee Tax Exemption Proof Submission Detail,Детаљи о подношењу доказа о изузећу пореза на раднике,
-Maximum Exemption Amount,Максимални износ изузећа,
-Type of Proof,Врста доказа,
-Actual Amount,Стварни износ,
-Employee Tax Exemption Sub Category,Под категорију изузећа за порез на запослене,
-Tax Exemption Category,Категорија опорезивања,
-Employee Training,Обука запослених,
-Training Date,Датум обуке,
-Employee Transfer,Трансфер радника,
-Transfer Date,Датум преноса,
-Employee Transfer Details,Детаљи трансфера запослених,
-Employee Transfer Detail,Детаљи трансфера запослених,
-Re-allocate Leaves,Поново доделите листове,
-Create New Employee Id,Креирај нови број запослених,
-New Employee ID,Нови ИД запослених,
Employee Transfer Property,Имовина трансфера радника,
-HR-EXP-.YYYY.-,ХР-ЕКСП-ИИИИ.-,
-Expense Taxes and Charges,Порези и таксе за трошење,
-Total Sanctioned Amount,Укупан износ санкционисан,
-Total Advance Amount,Укупан авансни износ,
-Total Claimed Amount,Укупан износ полаже,
-Total Amount Reimbursed,Укупан износ рефундирају,
-Vehicle Log,возило се,
-Employees Email Id,Запослени Емаил ИД,
-More Details,Детаљније,
-Expense Claim Account,Расходи Захтев налог,
-Expense Claim Advance,Адванце Цлаим Адванце,
Unclaimed amount,Непокривени износ,
-Expense Claim Detail,Расходи потраживање Детаљ,
-Expense Date,Расходи Датум,
-Expense Claim Type,Расходи потраживање Тип,
Holiday List Name,Холидаи Листа Име,
Total Holidays,Тотал Холидаис,
Add Weekly Holidays,Додај недељни празник,
@@ -6697,191 +6192,25 @@
Add to Holidays,Додај у празнике,
Holidays,Празници,
Clear Table,Слободан Табела,
-HR Settings,ХР Подешавања,
-Employee Settings,Подешавања запослених,
Retirement Age,Старосна граница,
Enter retirement age in years,Унесите старосну границу за пензионисање у годинама,
Stop Birthday Reminders,Стани Рођендан Подсетници,
-Expense Approver Mandatory In Expense Claim,Трошкови одобрења обавезни у потраживању трошкова,
-Payroll Settings,Платне Подешавања,
-Leave,Одлази,
-Max working hours against Timesheet,Мак радног времена против ТимеСхеет,
-Include holidays in Total no. of Working Days,Укључи одмор у Укупан бр. радних дана,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Уколико је означено, Укупно нема. радних дана ће се укључити празника, а то ће смањити вредност зараде по дану",
-"If checked, hides and disables Rounded Total field in Salary Slips","Ако је означено, сакрива и онемогућује поље Заокружено укупно у листићима за плаћу",
-The fraction of daily wages to be paid for half-day attendance,Део дневница који ће се исплаћивати за полудневно присуство,
-Email Salary Slip to Employee,Емаил плата Слип да запосленом,
-Emails salary slip to employee based on preferred email selected in Employee,Емаилс плата клизање да запосленом на основу пожељног е-маил одабран у запосленог,
-Encrypt Salary Slips in Emails,Шифрирајте камате за плаће у е-порукама,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Попис плата упућен запосленом биће заштићен лозинком, а лозинка ће се генерисати на основу смерница за лозинку.",
-Password Policy,Политика лозинке,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Пример:</b> САЛ- {прво име} - {датум_оф_биртх.год.} <br> Ово ће генерисати лозинку попут САЛ-Јане-1972,
Leave Settings,Оставите подешавања,
-Leave Approval Notification Template,Оставите шаблон за упозорење о одобрењу,
-Leave Status Notification Template,Оставите шаблон за статусно стање,
-Role Allowed to Create Backdated Leave Application,Улога је дозвољена за креирање назадне апликације за одлазак,
-Leave Approver Mandatory In Leave Application,Оставите одобрење у обавезној апликацији,
-Show Leaves Of All Department Members In Calendar,Покажите листе свих чланова Одељења у календару,
-Auto Leave Encashment,Ауто Леаве Енцасхмент,
-Hiring Settings,Подешавања запошљавања,
-Check Vacancies On Job Offer Creation,Проверите конкурсе за креирање понуде за посао,
-Identification Document Type,Тип идентификационог документа,
-Effective from,На снази од,
-Allow Tax Exemption,Дозволи изузеће од пореза,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","Ако је омогућено, за обрачун пореза на доходак узимаће се у обзир Изјава о изузећу од пореза.",
-Standard Tax Exemption Amount,Стандардни износ ослобођења од пореза,
-Taxable Salary Slabs,Опорезива плата за опорезивање,
-Taxes and Charges on Income Tax,Порези и накнаде на порез на доходак,
-Other Taxes and Charges,Остали порези и накнаде,
-Income Tax Slab Other Charges,Остале накнаде за порез на доходак,
-Min Taxable Income,Минимални опорезиви приход,
-Max Taxable Income,Максимални опорезиви приход,
-Applicant for a Job,Подносилац захтева за посао,
Accepted,Примљен,
-Job Opening,Посао Отварање,
-Cover Letter,Пропратно писмо,
-Resume Attachment,ресуме Прилог,
-Job Applicant Source,Извор апликанта за посао,
-Applicant Email Address,Е-адреса подносиоца захтева,
-Awaiting Response,Очекујем одговор,
-Job Offer Terms,Услови понуде посла,
-Select Terms and Conditions,Изаберите Услови,
Printing Details,Штампање Детаљи,
-Job Offer Term,Трајање понуде за посао,
-Offer Term,Понуда Рок,
-Value / Description,Вредност / Опис,
-Description of a Job Opening,Опис посао Отварање,
Job Title,Звање,
-Staffing Plan,План запошљавања,
-Planned number of Positions,Планирани број позиција,
-"Job profile, qualifications required etc.","Профиль работы , квалификация , необходимые т.д.",
-HR-LAL-.YYYY.-,ХР-ЛАЛ-.ИИИИ.-,
Allocation,Алокација,
-New Leaves Allocated,Нови Леавес Издвојена,
-Add unused leaves from previous allocations,Додај неискоришћене листове из претходних алокација,
-Unused leaves,Неискоришћени листови,
-Total Leaves Allocated,Укупно Лишће Издвојена,
-Total Leaves Encashed,Тотал Леавес Енцасед,
-Leave Period,Оставите Период,
-Carry Forwarded Leaves,Царри Форвардед Леавес,
-Apply / Approve Leaves,Нанесите / Цоунт Леавес,
-HR-LAP-.YYYY.-,ХР-ЛАП-ИИИИ.-,
-Leave Balance Before Application,Оставите биланс Пре пријаве,
-Total Leave Days,Укупно ЛЕАВЕ Дана,
-Leave Approver Name,Оставите одобраватељ Име,
-Follow via Email,Пратите преко е-поште,
-Block Holidays on important days.,Блоцк Холидаис он важним данима.,
-Leave Block List Name,Оставите Име листу блокираних,
-Applies to Company,Примењује се на предузећа,
-"If not checked, the list will have to be added to each Department where it has to be applied.","Ако се не проверава, листа ће морати да се дода сваком одељењу где има да се примењује.",
-Block Days,Блок Дана,
-Stop users from making Leave Applications on following days.,Стоп кориснике од доношења Леаве апликација на наредним данима.,
-Leave Block List Dates,Оставите Датуми листу блокираних,
-Allow Users,Дозволи корисницима,
-Allow the following users to approve Leave Applications for block days.,Дозволи следеће корисницима да одобри Апликације оставити за блок дана.,
-Leave Block List Allowed,Оставите Блоцк Лист Дозвољени,
-Leave Block List Allow,Оставите листу блокираних Аллов,
-Allow User,Дозволите кориснику,
-Leave Block List Date,Оставите Датум листу блокираних,
-Block Date,Блоцк Дате,
-Leave Control Panel,Оставите Цонтрол Панел,
Select Employees,Изаберите Запослени,
-Employment Type (optional),Врста запослења (изборно),
-Branch (optional),Филијала (необвезно),
-Department (optional),Одељење (факултативно),
-Designation (optional),Ознака (необавезно),
-Employee Grade (optional),Ступањ запосленика (изборно),
-Employee (optional),Запослени (необвезно),
-Allocate Leaves,Распореди лишће,
-Carry Forward,Пренети,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Молимо изаберите пренети ако такође желите да укључите претходну фискалну годину је биланс оставља на ову фискалну годину,
-New Leaves Allocated (In Days),Нове Лишће Издвојена (у данима),
Allocate,Доделити,
-Leave Balance,Оставите равнотежу,
-Encashable days,Енцасхабле даис,
-Encashment Amount,Амоунт оф енцасхмент,
-Leave Ledger Entry,Оставите унос књиге,
-Transaction Name,Назив трансакције,
-Is Carry Forward,Је напред Царри,
-Is Expired,Истекао је,
-Is Leave Without Pay,Да ли је Оставите без плате,
-Holiday List for Optional Leave,Лист за одмор за опциони одлазак,
-Leave Allocations,Леаве Аллоцатион,
-Leave Policy Details,Оставите детаље о политици,
-Leave Policy Detail,Оставите детаље о политици,
-Annual Allocation,Годишња додјела,
-Leave Type Name,Оставите Име Вид,
Max Leaves Allowed,Максимално дозвољено одступање,
-Applicable After (Working Days),Примењив после (Радни дани),
Maximum Continuous Days Applicable,Максимални трајни дани важећи,
-Is Optional Leave,Да ли је опционално напустити,
-Allow Negative Balance,Дозволи негативан салдо,
-Include holidays within leaves as leaves,"Укључи празнике у листовима, као лишће",
-Is Compensatory,Ис Компензација,
-Maximum Carry Forwarded Leaves,Максимално носећи прослеђене листове,
-Expire Carry Forwarded Leaves (Days),Истече Царри Форвардед Леавес (Дани),
-Calculated in days,Израчунато у данима,
-Encashment,Енцасхмент,
-Allow Encashment,Дозволи Енцасхмент,
-Encashment Threshold Days,Дани прага осигуравања,
-Earned Leave,Зарађени одлазак,
-Is Earned Leave,Да ли је зарађена?,
-Earned Leave Frequency,Зарађена фреквенција одласка,
-Rounding,Заокруживање,
-Payroll Employee Detail,Детаљи о запосленима,
-Payroll Frequency,паиролл Фреквенција,
-Fortnightly,четрнаестодневни,
-Bimonthly,часопис који излази свака два месеца,
-Employees,zaposleni,
-Number Of Employees,Број запослених,
-Employee Details,Запослених Детаљи,
-Validate Attendance,Потврдите присуство,
-Salary Slip Based on Timesheet,Плата Слип основу ТимеСхеет,
Select Payroll Period,Изабери периода исплате,
-Deduct Tax For Unclaimed Employee Benefits,Порез на одбитку за необјављене користи запосленима,
-Deduct Tax For Unsubmitted Tax Exemption Proof,Порез на одбитку за неоснован доказ о ослобађању од пореза,
-Select Payment Account to make Bank Entry,Избор Плаћање рачуна да банке Ентри,
-Salary Slips Created,Створене плоче,
-Salary Slips Submitted,Посланице за плате,
-Payroll Periods,Периоди плаћања,
-Payroll Period Date,Датум периода плаћања,
-Purpose of Travel,Сврха путовања,
-Retention Bonus,Бонус за задржавање,
-Bonus Payment Date,Датум исплате бонуса,
-Bonus Amount,Бонус износ,
Abbr,Аббр,
-Depends on Payment Days,Зависи од дана плаћања,
-Is Tax Applicable,Да ли се порез примењује,
-Variable Based On Taxable Salary,Варијабла заснована на опорезивој плаћи,
-Exempted from Income Tax,Изузето од пореза на доходак,
-Round to the Nearest Integer,Заокружите на најближи цели број,
-Statistical Component,Статистички Компонента,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ако је изабран, вредност наведена или израчунати ове компоненте неће допринети зараде или одбитака. Међутим, то је вредност може да се наведени од стране других компоненти које се могу додати или одбити.",
-Do Not Include in Total,Не укључују у укупно,
-Flexible Benefits,Флексибилне предности,
-Is Flexible Benefit,Је флексибилна корист,
-Max Benefit Amount (Yearly),Максимални износ накнаде (Годишњи),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),"Само утицај на порез (не могу тврдити, али део пореског прихода)",
-Create Separate Payment Entry Against Benefit Claim,Направите одвојени улаз за плаћање против потраживања,
Condition and Formula,Услов и формула,
-Amount based on formula,Износ на основу формуле,
-Formula,формула,
-Salary Detail,плата Детаљ,
-Component,Саставни део,
-Do not include in total,Не укључујте у потпуности,
-Default Amount,Уобичајено Износ,
-Additional Amount,Додатни износ,
-Tax on flexible benefit,Порез на флексибилну корист,
-Tax on additional salary,Порез на додатну плату,
-Salary Structure,Плата Структура,
-Working Days,Радних дана,
-Salary Slip Timesheet,Плата Слип Тимесхеет,
Total Working Hours,Укупно Радно време,
Hour Rate,Стопа час,
Bank Account No.,Банковни рачун бр,
Earning & Deduction,Зарада и дедукције,
-Earnings,Зарада,
-Deductions,Одбици,
Loan repayment,Отплата кредита,
Employee Loan,zaposleni кредита,
Total Principal Amount,Укупни основни износ,
@@ -6889,126 +6218,10 @@
Total Loan Repayment,Укупно Отплата кредита,
net pay info,Нето плата Информације о,
Gross Pay - Total Deduction - Loan Repayment,Бруто плате - Укупно Одузимање - Отплата кредита,
-Total in words,Укупно у речима,
Net Pay (in words) will be visible once you save the Salary Slip.,Нето плата (у речи) ће бити видљив када сачувате Слип плату.,
-Salary Component for timesheet based payroll.,Плата Компонента за плате на основу ТимеСхеет.,
-Leave Encashment Amount Per Day,Оставите износ уноса на дан,
-Max Benefits (Amount),Максималне предности (износ),
-Salary breakup based on Earning and Deduction.,Плата распада на основу зараде и дедукције.,
-Total Earning,Укупна Зарада,
-Salary Structure Assignment,Распоред плата,
-Shift Assignment,Схифт Ассигнмент,
-Shift Type,Тип померања,
-Shift Request,Захтев за пребацивање,
-Enable Auto Attendance,Омогући аутоматско присуство,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Означите присуство на основу „Цхецкинге Емплоиее Цхецкин“ за запослене додељене овој смени.,
-Auto Attendance Settings,Подешавања аутоматске посете,
-Determine Check-in and Check-out,Одредите Цхецк-ин и Цхецк-оут,
-Alternating entries as IN and OUT during the same shift,Наизменични уноси као ИН и ОУТ током исте смене,
-Strictly based on Log Type in Employee Checkin,Строго засновано на типу дневника у Цхецкињу запосленика,
-Working Hours Calculation Based On,Прорачун радног времена на основу,
-First Check-in and Last Check-out,Прва пријава и последња одјава,
-Every Valid Check-in and Check-out,Свака ваљана пријава и одјава,
-Begin check-in before shift start time (in minutes),Започните пријаву пре времена почетка смене (у минутама),
-The time before the shift start time during which Employee Check-in is considered for attendance.,Време пре почетка смене током којег се одјава пријављује за присуство.,
-Allow check-out after shift end time (in minutes),Дозволи одјаву након завршетка смене (у минутама),
-Time after the end of shift during which check-out is considered for attendance.,Време по завршетку смене током које се одјава одлази на присуство.,
-Working Hours Threshold for Half Day,Праг радног времена за пола дана,
-Working hours below which Half Day is marked. (Zero to disable),Радно време испод којег се обележава Половна дана. (Нула за онемогућавање),
-Working Hours Threshold for Absent,Праг радног времена за одсутне,
-Working hours below which Absent is marked. (Zero to disable),Радно време испод којег је обележен Абсент. (Нула за онемогућавање),
-Process Attendance After,Посједовање процеса након,
-Attendance will be marked automatically only after this date.,Похађање ће бити обележено аутоматски након овог датума.,
-Last Sync of Checkin,Ласт Синц оф Цхецкин,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Последња позната успешна синхронизација Цхецкин запосленика. Поништите ово само ако сте сигурни да су сви Дневници синхронизовани са свих локација. Молимо вас да то не мењате ако нисте сигурни.,
-Grace Period Settings For Auto Attendance,Подешавања грациозног периода за аутоматско присуство,
-Enable Entry Grace Period,Омогући улазак Граце Период,
-Late Entry Grace Period,Период касног уласка,
-The time after the shift start time when check-in is considered as late (in minutes).,Време после почетка смене приликом пријављивања сматра се касним (у минутама).,
-Enable Exit Grace Period,Омогући Екит Граце Период,
-Early Exit Grace Period,Период раног изласка из милости,
-The time before the shift end time when check-out is considered as early (in minutes).,Време пре завршетка смене приликом одјаве сматра се раним (у минутама).,
-Skill Name,Назив вештине,
Staffing Plan Details,Детаљи о кадровском плану,
-Staffing Plan Detail,Детаљи особља плана,
-Total Estimated Budget,Укупни процијењени буџет,
-Vacancies,Радна места,
-Estimated Cost Per Position,Процењени трошак по позицији,
-Total Estimated Cost,Укупни процењени трошкови,
-Current Count,Тренутни број,
-Current Openings,Цуррент Опенингс,
-Number Of Positions,Број позиција,
-Taxable Salary Slab,Опорезива плата за опорезивање,
-From Amount,Од износа,
-To Amount,За износ,
-Percent Deduction,Проценат одбијања,
-Training Program,Програм обуке,
-Event Status,Статус догађаја,
-Has Certificate,Има сертификат,
-Seminar,семинар,
-Theory,теорија,
-Workshop,радионица,
-Conference,конференција,
-Exam,испит,
-Internet,Интернет,
-Self-Study,Само-студирање,
-Advance,Адванце,
-Trainer Name,тренер Име,
-Trainer Email,тренер-маил,
-Attendees,Присутни,
-Employee Emails,Емаилс оф емплоиеес,
-Training Event Employee,Тренинг догађај запослених,
-Invited,позван,
-Feedback Submitted,феедбацк Субмиттед,
Optional,Опционо,
-Training Result Employee,Обука запослених Резултат,
-Travel Itinerary,Путни пут,
-Travel From,Травел Фром,
-Travel To,Путују у,
-Mode of Travel,Режим путовања,
-Flight,Лет,
-Train,Воз,
-Taxi,Такси,
-Rented Car,Рентед Цар,
-Meal Preference,Преференција за оброк,
-Vegetarian,Вегетаријанац,
-Non-Vegetarian,Не вегетаријанац,
-Gluten Free,Без глутена,
-Non Diary,Нон Дневник,
-Travel Advance Required,Потребно је унапредити путовање,
-Departure Datetime,Одлазак Датетиме,
-Arrival Datetime,Долазак Датетиме,
-Lodging Required,Потребно смештање,
-Preferred Area for Lodging,Преферирана област за смештај,
-Check-in Date,Датум пријаве,
-Check-out Date,Датум одласка,
-Travel Request,Захтев за путовање,
-Travel Type,Тип путовања,
-Domestic,Домаћи,
-International,Интернатионал,
-Travel Funding,Финансирање путовања,
-Require Full Funding,Захтевајте потпуну финансијску помоћ,
-Fully Sponsored,Потпуно спонзорисани,
-"Partially Sponsored, Require Partial Funding","Делимично спонзорисани, захтевају делимично финансирање",
-Copy of Invitation/Announcement,Копија позива / обавештења,
-"Details of Sponsor (Name, Location)","Детаљи спонзора (име, локација)",
-Identification Document Number,Број идентификационог документа,
-Any other details,Било који други детаљ,
-Costing Details,Детаљи о трошковима,
Costing,Коштање,
-Event Details,Детаљи догађаја,
-Name of Organizer,Име организатора,
-Address of Organizer,Адреса организатора,
-Travel Request Costing,Травел Рекуест Цостинг,
-Expense Type,Тип расхода,
-Sponsored Amount,Спонзорирани износ,
-Funded Amount,Средствени износ,
-Upload Attendance,Уплоад присуствовање,
-Attendance From Date,Гледалаца Од датума,
-Attendance To Date,Присуство Дате,
-Get Template,Гет шаблона,
-Import Attendance,Увоз Гледалаца,
-Upload HTML,Уплоад ХТМЛ,
Vehicle,Возило,
License Plate,Регистарске таблице,
Odometer Value (Last),Одометер вредност (Задња),
@@ -7028,23 +6241,8 @@
Last Carbon Check,Последња Угљен Одлазак,
Wheels,Точкови,
Doors,vrata,
-HR-VLOG-.YYYY.-,ХР-ВЛОГ-.ИИИИ.-,
-Odometer Reading,Километража,
-Current Odometer value ,Тренутна вредност одометра,
last Odometer Value ,последња вредност одометра,
-Refuelling Details,Рефуеллинг Детаљи,
-Invoice Ref,фактура Реф,
-Service Details,Сервице Детаљи,
Service Detail,сервис Детаљ,
-Vehicle Service,Сервис возила,
-Service Item,сервис артикла,
-Brake Oil,кочница уље,
-Brake Pad,brake Пад,
-Clutch Plate,цлутцх плате,
-Engine Oil,Моторно уље,
-Oil Change,Промена уља,
-Inspection,инспекција,
-Mileage,километража,
Hub Tracked Item,Хуб трацкед итем,
Hub Node,Хуб Ноде,
Image List,Листа слика,
@@ -7059,99 +6257,10 @@
Sync in Progress,Синхронизација у току,
Hub Seller Name,Продавац Име продавца,
Custom Data,Кориснички подаци,
-Member,Члан,
-Partially Disbursed,Делимично Додељено,
-Loan Closure Requested,Затражено затварање зајма,
Repay From Salary,Отплатити од плате,
-Loan Details,kredit Детаљи,
-Loan Type,Тип кредита,
-Loan Amount,Износ позајмице,
-Is Secured Loan,Обезбеђен зајам,
-Rate of Interest (%) / Year,Каматна стопа (%) / Иеар,
-Disbursement Date,isplata Датум,
-Disbursed Amount,Изплаћена сума,
-Is Term Loan,Терм зајам,
-Repayment Method,Начин отплате,
-Repay Fixed Amount per Period,Отплатити фиксан износ по периоду,
-Repay Over Number of Periods,Отплатити Овер број периода,
-Repayment Period in Months,Период отплате у месецима,
-Monthly Repayment Amount,Месечна отплата Износ,
-Repayment Start Date,Датум почетка отплате,
-Loan Security Details,Детаљи осигурања кредита,
-Maximum Loan Value,Максимална вредност зајма,
-Account Info,račun информације,
-Loan Account,Кредитни рачун,
-Interest Income Account,Приход од камата рачуна,
-Penalty Income Account,Рачун дохотка од казни,
-Repayment Schedule,отплате,
-Total Payable Amount,Укупно плаћају износ,
-Total Principal Paid,Укупна плаћена главница,
-Total Interest Payable,Укупно камати,
-Total Amount Paid,Укупан износ плаћен,
-Loan Manager,Менаџер кредита,
-Loan Info,kredit информације,
-Rate of Interest,Ниво интересовања,
-Proposed Pledges,Предложена обећања,
-Maximum Loan Amount,Максимални износ кредита,
-Repayment Info,otplata информације,
-Total Payable Interest,Укупно оплате камата,
-Against Loan ,Против зајма,
-Loan Interest Accrual,Обрачунате камате на зајмове,
-Amounts,Количине,
-Pending Principal Amount,На чекању главнице,
-Payable Principal Amount,Плативи главни износ,
-Paid Principal Amount,Плаћени износ главнице,
-Paid Interest Amount,Износ плаћене камате,
-Process Loan Interest Accrual,Обрачун камата на зајам,
-Repayment Schedule Name,Назив распореда отплате,
Regular Payment,Редовна уплата,
Loan Closure,Затварање зајма,
-Payment Details,Podaci o plaćanju,
-Interest Payable,Зарађена камата,
-Amount Paid,Износ Плаћени,
-Principal Amount Paid,Износ главнице,
-Repayment Details,Детаљи отплате,
-Loan Repayment Detail,Детаљи отплате зајма,
-Loan Security Name,Име зајма зајма,
-Unit Of Measure,Јединица мере,
-Loan Security Code,Код за сигурност кредита,
-Loan Security Type,Врста осигурања зајма,
-Haircut %,Фризура%,
-Loan Details,Детаљи о зајму,
-Unpledged,Непотпуњено,
-Pledged,Заложено,
-Partially Pledged,Делимично заложено,
-Securities,Хартије од вредности,
-Total Security Value,Укупна вредност безбедности,
-Loan Security Shortfall,Недостатак осигурања кредита,
-Loan ,Зајам,
-Shortfall Time,Време краћења,
-America/New_York,Америка / Нев_Иорк,
-Shortfall Amount,Износ мањка,
-Security Value ,Вредност сигурности,
-Process Loan Security Shortfall,Недостатак сигурности зајма у процесу,
-Loan To Value Ratio,Однос зајма до вредности,
-Unpledge Time,Време унпледге-а,
-Loan Name,kredit Име,
Rate of Interest (%) Yearly,Каматна стопа (%) Годишња,
-Penalty Interest Rate (%) Per Day,Каматна стопа (%) по дану,
-Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,Затезна камата се свакодневно обрачунава на виши износ камате у случају кашњења са отплатом,
-Grace Period in Days,Граце Период у данима,
-No. of days from due date until which penalty won't be charged in case of delay in loan repayment,Број дана од датума доспећа до којег се неће наплатити казна у случају кашњења у отплати кредита,
-Pledge,Залог,
-Post Haircut Amount,Износ пошиљања фризуре,
-Process Type,Тип процеса,
-Update Time,Време ажурирања,
-Proposed Pledge,Предложено заложно право,
-Total Payment,Укупан износ,
-Balance Loan Amount,Биланс Износ кредита,
-Is Accrued,Је обрачунато,
-Salary Slip Loan,Зараду за плате,
-Loan Repayment Entry,Отплата зајма,
-Sanctioned Loan Amount,Износ санкције зајма,
-Sanctioned Amount Limit,Лимитирани износ лимита,
-Unpledge,Унпледге,
-Haircut,Шишање,
MAT-MSH-.YYYY.-,МАТ-МСХ-ИИИИ.-,
Generate Schedule,Генериши Распоред,
Schedules,Распореди,
@@ -7479,15 +6588,15 @@
Project will be accessible on the website to these users,Пројекат ће бити доступни на сајту ових корисника,
Copied From,копиран из,
Start and End Dates,Почетни и завршни датуми,
-Actual Time (in Hours),Стварно време (у сатима),
+Actual Time in Hours (via Timesheet),Стварно време (у сатима),
Costing and Billing,Коштају и обрачуна,
-Total Costing Amount (via Timesheets),Укупни износ трошкова (преко Тимесхеета),
-Total Expense Claim (via Expense Claims),Укупни расходи Цлаим (преко Расходи потраживања),
+Total Costing Amount (via Timesheet),Укупни износ трошкова (преко Тимесхеета),
+Total Expense Claim (via Expense Claim),Укупни расходи Цлаим (преко Расходи потраживања),
Total Purchase Cost (via Purchase Invoice),Укупно набавној вредности (преко фактури),
Total Sales Amount (via Sales Order),Укупан износ продаје (преко продајног налога),
-Total Billable Amount (via Timesheets),Укупан износ износа (преко Тимесхеета),
-Total Billed Amount (via Sales Invoices),Укупан фактурисани износ (преко фактура продаје),
-Total Consumed Material Cost (via Stock Entry),Укупни трошкови потрошње материјала (путем залиха залиха),
+Total Billable Amount (via Timesheet),Укупан износ износа (преко Тимесхеета),
+Total Billed Amount (via Sales Invoice),Укупан фактурисани износ (преко фактура продаје),
+Total Consumed Material Cost (via Stock Entry),Укупни трошкови потрошње материјала (путем залиха залиха),
Gross Margin,Бруто маржа,
Gross Margin %,Бруто маржа%,
Monitor Progress,Напредак монитора,
@@ -7521,12 +6630,10 @@
Dependencies,Зависности,
Dependent Tasks,Зависни задаци,
Depends on Tasks,Зависи од Задаци,
-Actual Start Date (via Time Sheet),Стварна Датум почетка (преко Тиме Схеет),
-Actual Time (in hours),Тренутно време (у сатима),
-Actual End Date (via Time Sheet),Стварна Датум завршетка (преко Тиме Схеет),
-Total Costing Amount (via Time Sheet),Укупно Обрачун трошкова Износ (преко Тиме Схеет),
+Actual Start Date (via Timesheet),Стварна Датум почетка (преко Тиме Схеет),
+Actual Time in Hours (via Timesheet),Тренутно време (у сатима),
+Actual End Date (via Timesheet),Стварна Датум завршетка (преко Тиме Схеет),
Total Expense Claim (via Expense Claim),Укупни расходи Цлаим (преко Екпенсе потраживања),
-Total Billing Amount (via Time Sheet),Укупно Износ обрачуна (преко Тиме Схеет),
Review Date,Прегледајте Дате,
Closing Date,Датум затварања,
Task Depends On,Задатак Дубоко У,
@@ -7584,9 +6691,6 @@
February,Фебруара,
March,Март,
April,Април,
-May,Мај,
-June,Јуна,
-July,Јул,
August,Август,
September,септембар,
October,Октобар,
@@ -7887,7 +6991,6 @@
Update Series,Упдате,
Change the starting / current sequence number of an existing series.,Промена стартовања / струја број редни постојеће серије.,
Prefix,Префикс,
-Current Value,Тренутна вредност,
This is the number of the last created transaction with this prefix,То је број последње створеног трансакције са овим префиксом,
Update Series Number,Упдате Број,
Quotation Lost Reason,Понуда Лост разлог,
@@ -8450,7 +7553,6 @@
Asset Depreciations and Balances,Средстава Амортизација и ваге,
Available Stock for Packing Items,На располагању лагер за паковање ставке,
Bank Clearance Summary,Банка Чишћење Резиме,
-Bank Remittance,Банковни дознаци,
Batch Item Expiry Status,Батцх артикла истека статус,
Batch-Wise Balance History,Групно-Висе Стање Историја,
BOM Explorer,БОМ Екплорер,
@@ -8470,20 +7572,17 @@
Customer-wise Item Price,Цена предмета за купце,
Customers Without Any Sales Transactions,Купци без продајних трансакција,
Daily Timesheet Summary,Дневни Тимесхеет Преглед,
-Daily Work Summary Replies,Дневни послови,
DATEV,ДАТЕВ,
Delayed Item Report,Извештај о кашњењу предмета,
Delayed Order Report,Извештај о одложеном налогу,
Delivered Items To Be Billed,Испоручени артикала буду наплаћени,
Delivery Note Trends,Достава Напомена трендови,
Electronic Invoice Register,Електронски регистар рачуна,
-Employee Advance Summary,Сажетак упосленика,
Employee Billing Summary,Резиме обрачуна запослених,
Employee Birthday,Запослени Рођендан,
Employee Information,Запослени Информације,
Employee Leave Balance,Запослени одсуство Биланс,
Employee Leave Balance Summary,Резиме биланса напуштања запослених,
-Employees working on a holiday,Запослени који раде на одмор,
Eway Bill,Еваи Билл,
Expiring Memberships,Истиче чланства,
Fichier des Ecritures Comptables [FEC],Фицхиер дес Ецритурес Цомптаблес [ФЕЦ],
@@ -8518,12 +7617,9 @@
Itemwise Recommended Reorder Level,Препоручени ниво Итемвисе Реордер,
Lead Details,Олово Детаљи,
Lead Owner Efficiency,Олово Власник Ефикасност,
-Loan Repayment and Closure,Отплата и затварање зајма,
-Loan Security Status,Статус осигурања кредита,
Lost Opportunity,Изгубљена прилика,
Maintenance Schedules,Планове одржавања,
Material Requests for which Supplier Quotations are not created,Материјални Захтеви за који Супплиер Цитати нису створени,
-Monthly Attendance Sheet,Гледалаца Месечни лист,
Open Work Orders,Отворите радне налоге,
Qty to Deliver,Количина на Избави,
Patient Appointment Analytics,Аналитика именовања пацијента,
@@ -8551,7 +7647,6 @@
Qty to Order,Количина по поруџбини,
Requested Items To Be Transferred,Тражени Артикли ће се пренети,
Qty to Transfer,Количина за трансфер,
-Salary Register,плата Регистрација,
Sales Analytics,Продаја Аналитика,
Sales Invoice Trends,Продаје Фактура трендови,
Sales Order Trends,Продажи Заказать Тенденции,
@@ -8589,7 +7684,6 @@
Trial Balance,Пробни биланс,
Trial Balance (Simple),Пробни баланс (једноставан),
Trial Balance for Party,Претресно Разлика за странке,
-Unpaid Expense Claim,Неплаћени расходи Захтев,
Warehouse wise Item Balance Age and Value,Стварно складиште ставке Балансно доба и вриједност,
Work Order Stock Report,Извештај о радном налогу,
Work Orders in Progress,Радни налоги у току,
@@ -8608,9 +7702,6 @@
Total Counts Targeted,Укупан број циљаних циљева,
Total Counts Completed,Укупно пребројавање завршено,
Counts Targeted: {0},Број циљаних бројева: {0},
-Payment Account is mandatory,Рачун за плаћање је обавезан,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","Ако се означи, пуни износ ће се одбити од опорезивог дохотка пре обрачуна пореза на доходак без икакве изјаве или подношења доказа.",
-Disbursement Details,Детаљи исплате,
Material Request Warehouse,Складиште захтева за материјал,
Select warehouse for material requests,Изаберите складиште за захтеве за материјалом,
Transfer Materials For Warehouse {0},Трансфер материјала за складиште {0},
@@ -8986,8 +8077,6 @@
No. of prints,Број отисака,
Number of prints required for labelling the samples,Број отисака потребних за обележавање узорака,
HLC-VTS-.YYYY.-,ФХП-ВТС-.ГГГГ.-,
-In Time,На време,
-Out Time,Немати времена,
Payroll Cost Center,Место трошкова зарада,
Approvers,Одобривачи,
The first Approver in the list will be set as the default Approver.,Први одобравач на листи биће постављен као подразумевани одобраватељ.,
@@ -8998,9 +8087,6 @@
Repay unclaimed amount from salary,Отплати неискоришћени износ из плате,
Deduction from salary,Одбитак од зараде,
Expired Leaves,Истекло лишће,
-Reference No,Референтни број,
-Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.,Проценат шишања је процентуална разлика између тржишне вредности обезбеђења зајма и вредности која се приписује том обезбеђењу зајма када се користи као залог за тај зајам.,
-Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan ,Однос зајма и вредности изражава однос износа зајма према вредности заложеног обезбеђења. Недостатак осигурања зајма покренуће се ако падне испод наведене вредности за било који зајам,
If this is not checked the loan by default will be considered as a Demand Loan,"Ако ово није потврђено, зајам ће се подразумевано сматрати зајмом на захтев",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,Овај рачун се користи за резервирање отплате зајма од зајмопримца и за исплату зајмова зајмопримцу,
This account is capital account which is used to allocate capital for loan disbursal account ,Овај рачун је рачун капитала који се користи за алокацију капитала за рачун за издвајање кредита,
@@ -9051,34 +8137,6 @@
Generate Webhook Secret,Генеришите Вебхоок Сецрет,
Copy Webhook URL,Копирајте Вебхоок УРЛ,
Linked Item,Повезана ставка,
-Is Recurring,Понавља се,
-HRA Exemption,Изузеће ХРА,
-Monthly House Rent,Месечна најам кућа,
-Rented in Metro City,Изнајмљено у Метро Цити,
-HRA as per Salary Structure,ХРА према структури плата,
-Annual HRA Exemption,Годишње изузеће ХРА,
-Monthly HRA Exemption,Месечно изузеће ХРА,
-House Rent Payment Amount,Износ плаћања закупа куће,
-Rented From Date,Изнајмљено од датума,
-Rented To Date,Изнајмљено до данас,
-Monthly Eligible Amount,Месечни прихватљиви износ,
-Total Eligible HRA Exemption,Потпуно прихватљиво изузеће ХРА,
-Validating Employee Attendance...,Потврђивање присуства запослених ...,
-Submitting Salary Slips and creating Journal Entry...,Слање плата и израда уноса у часопис ...,
-Calculate Payroll Working Days Based On,Израчунајте радне дане зараде на основу,
-Consider Unmarked Attendance As,Неозначено присуство посматрајте као,
-Fraction of Daily Salary for Half Day,Део дневне зараде за пола дана,
-Component Type,Тип компоненте,
-Provident Fund,штедни фонд,
-Additional Provident Fund,Додатни осигуравајући фонд,
-Provident Fund Loan,Зајам Провидент фонда,
-Professional Tax,Порез на професионалце,
-Is Income Tax Component,Је компонента пореза на доходак,
-Component properties and references ,Својства и референце компонената,
-Additional Salary ,Додатна плата,
-Unmarked days,Необележени дани,
-Absent Days,Одсутни дани,
-Conditions and Formula variable and example,Услови и варијабла формуле и пример,
Feedback By,Феедбацк Би,
Manufacturing Section,Одељење за производњу,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","Подразумевано, Корисничко име је постављено према пуном имену. Ако желите да купце именује а",
@@ -9198,9 +8256,6 @@
Date Based On,Датум заснован на,
{0} and {1} are mandatory,{0} и {1} су обавезни,
Consider Accounting Dimensions,Размотрите рачуноводствене димензије,
-Income Tax Deductions,Одбици пореза на доходак,
-Income Tax Component,Компонента пореза на доходак,
-Income Tax Amount,Износ пореза на доходак,
Reserved Quantity for Production,Резервисана количина за производњу,
Projected Quantity,Пројектована количина,
Total Sales Amount,Укупан износ продаје,
@@ -9211,17 +8266,6 @@
To Posting Date,До датума објављивања,
No records found,Није пронађен ниједан запис,
Customer/Lead Name,Име купца / потенцијалног клијента,
-Unmarked Days,Необележени дани,
-Jan,Јан,
-Feb,Феб,
-Mar,Мар,
-Apr,Апр,
-Aug,Авг,
-Sep,Сеп,
-Oct,Окт,
-Nov,Нема в,
-Dec,Дец,
-Summarized View,Резимирани приказ,
Production Planning Report,Извештај о планирању производње,
Order Qty,поручивање,
Raw Material Code,Код сировина,
@@ -9232,7 +8276,6 @@
Raw Material Warehouse,Складиште сировина,
Order By,Ордер Би,
Include Sub-assembly Raw Materials,Укључите сировине подсклопа,
-Professional Tax Deductions,Професионални одбици пореза,
Program wise Fee Collection,Програмска наплата накнада,
Fees Collected,Накнаде наплаћене,
Project Summary,Резиме пројекта,
@@ -9240,7 +8283,6 @@
Tasks Completed,Задаци извршени,
Tasks Overdue,Задаци касне,
Completion,Завршетак,
-Provident Fund Deductions,Одбици осигуравајућег фонда,
Purchase Order Analysis,Анализа налога за куповину,
From and To Dates are required.,Потребни су датуми од и до.,
To Date cannot be before From Date.,До датума не може бити пре од датума.,
@@ -9252,16 +8294,7 @@
Quoted Amount,Цитирани износ,
Lead Time (Days),Време извођења (дана),
Include Expired,Укључи Истекло,
-Recruitment Analytics,Аналитика запошљавања,
-Applicant name,Име апликанта,
-Job Offer status,Статус понуде посла,
-On Date,На састанку,
Requested Items to Order and Receive,Тражене ставке за наручивање и примање,
-Salary Payments Based On Payment Mode,Исплате плата на основу начина плаћања,
-Salary Payments via ECS,Исплате плата путем ЕЦС-а,
-Account No,Рачун бр,
-IFSC,ИФСЦ,
-MICR,МИЦР,
Sales Order Analysis,Анализа налога за продају,
Amount Delivered,Испоручени износ,
Delay (in Days),Кашњење (у данима),
@@ -9280,10 +8313,6 @@
Opportunity {0} created,Створена прилика {0},
Kindly select the company first,Молимо вас да прво одаберете компанију,
Please enter From Date and To Date to generate JSON,Унесите Фром Дате и То Дате да бисте генерисали ЈСОН,
-PF Account,ПФ рачун,
-PF Amount,Износ ПФ,
-Additional PF,Додатни ПФ,
-PF Loan,ПФ зајам,
Download DATEV File,Преузмите датотеку ДАТЕВ,
Numero has not set in the XML file,Нумеро није постављен у КСМЛ датотеку,
Inward Supplies(liable to reverse charge),Унутарње залихе (подложно сторнирању),
@@ -9296,7 +8325,6 @@
Mandatory Fields,Обавезна поља,
Student {0}: {1} does not belong to Student Group {2},Студент {0}: {1} не припада студентској групи {2},
Student Attendance record {0} already exists against the Student {1},Евиденција о посећености ученика {0} већ постоји против ученика {1},
-Duplicate Entry,Дупликат уноса,
Course and Fee,Курс и накнада,
Not eligible for the admission in this program as per Date Of Birth,Не испуњава услове за пријем у овај програм према датуму рођења,
Topic {0} has been added to all the selected courses successfully.,Тема {0} је успешно додата у све изабране курсеве.,
@@ -9321,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},Запослени {0} већ има активну смену {1}: {2},
from {0},од {0},
to {0},до {0},
-Please select Employee first.,Прво одаберите Запослени.,
Please set {0} for the Employee or for Department: {1},Поставите {0} за запосленог или за одељење: {1},
-To Date should be greater than From Date,До датума би требало да буде веће од датума,
Employee Onboarding: {0} is already for Job Applicant: {1},Укрцавање запослених: {0} је већ за кандидата за посао: {1},
-Job Offer: {0} is already for Job Applicant: {1},Понуда за посао: {0} је већ за кандидата за посао: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,Може се поднети само захтев за смену са статусом „Одобрено“ и „Одбијено“,
-Shift Assignment: {0} created for Employee: {1},Задатак смене: {0} креиран за запосленог: {1},
-You can not request for your Default Shift: {0},Не можете да захтевате подразумевано померање: {0},
-Only Approvers can Approve this Request.,Само одобравачи могу одобрити овај захтев.,
Asset Value Analytics,Аналитика вредности имовине,
Category-wise Asset Value,Вредност имовине према категоријама,
Total Assets,Укупна актива,
@@ -9464,25 +8485,12 @@
Operation {0} does not belong to the work order {1},Операција {0} не припада радном налогу {1},
Print UOM after Quantity,Одштампај УОМ након количине,
Set default {0} account for perpetual inventory for non stock items,Поставите подразумевани {0} рачун за трајни инвентар за ставке које нису на залихама,
-Loan Security {0} added multiple times,Обезбеђење зајма {0} је додато више пута,
-Loan Securities with different LTV ratio cannot be pledged against one loan,Гаранције за зајам са различитим односом ЛТВ не могу се заложити за један зајам,
-Qty or Amount is mandatory for loan security!,Количина или износ су обавезни за осигурање кредита!,
-Only submittted unpledge requests can be approved,Могу се одобрити само поднети захтеви за неупитништво,
-Interest Amount or Principal Amount is mandatory,Износ камате или износ главнице је обавезан,
-Disbursed Amount cannot be greater than {0},Исплаћени износ не може бити већи од {0},
-Row {0}: Loan Security {1} added multiple times,Ред {0}: Обезбеђење позајмице {1} додат је више пута,
Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save,Ред # {0}: Подређена ставка не би требало да буде пакет производа. Уклоните ставку {1} и сачувајте,
Credit limit reached for customer {0},Досегнуто кредитно ограничење за купца {0},
Could not auto create Customer due to the following missing mandatory field(s):,Није могуће аутоматски креирати купца због следећих обавезних поља која недостају:,
Please create Customer from Lead {0}.,Креирајте клијента од потенцијалног клијента {0}.,
Mandatory Missing,Обавезно недостаје,
-Please set Payroll based on in Payroll settings,Молимо подесите зараду на основу подешавања зараде,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},Додатна плата: {0} већ постоји за компоненту зараде: {1} за период {2} и {3},
From Date can not be greater than To Date.,Од датума не може бити већи од датума.,
-Payroll date can not be less than employee's joining date.,Датум зараде не може бити мањи од датума придруживања запосленог.,
-From date can not be less than employee's joining date.,Од датума не може бити мањи од датума приступања запосленог.,
-To date can not be greater than employee's relieving date.,До данас не може бити дуже од датума разрешења запосленика.,
-Payroll date can not be greater than employee's relieving date.,Датум обрачуна зарада не може бити дужи од датума разрешења запосленог.,
Row #{0}: Please enter the result value for {1},Ред # {0}: Унесите вредност резултата за {1},
Mandatory Results,Обавезни резултати,
Sales Invoice or Patient Encounter is required to create Lab Tests,Рачун за продају или сусрет пацијента потребан је за креирање лабораторијских тестова,
@@ -9533,7 +8541,6 @@
Supplier Lead Time (days),Време испоруке добављача (дана),
"Home, Work, etc.","Кућа, посао итд.",
Exit Interview Held On,Излазни интервју одржан,
-Condition and formula,Стање и формула,
Sets 'Target Warehouse' in each row of the Items table.,Поставља 'Таргет Варехоусе' у сваки ред табеле Предмети.,
Sets 'Source Warehouse' in each row of the Items table.,Поставља 'Изворно складиште' у сваки ред табеле Предмети.,
POS Register,ПОС регистар,
diff --git a/erpnext/translations/sr_sp.csv b/erpnext/translations/sr_sp.csv
index 5e7ae79..c121e6a 100644
--- a/erpnext/translations/sr_sp.csv
+++ b/erpnext/translations/sr_sp.csv
@@ -897,7 +897,7 @@
Task Progress,% završenosti zadataka,
% Completed,% završen,
Project will be accessible on the website to these users,Projekat će biti dostupan na sajtu sledećim korisnicima,
-Total Billed Amount (via Sales Invoices),Ukupno fakturisano (putem fakture prodaje),
+Total Billed Amount (via Sales Invoice),Ukupno fakturisano (putem fakture prodaje),
Projects Manager,Projektni menadžer,
Project User,Projektni user,
Weight,Težina,
diff --git a/erpnext/translations/sv.csv b/erpnext/translations/sv.csv
index ec443e9..f4ac1d5 100644
--- a/erpnext/translations/sv.csv
+++ b/erpnext/translations/sv.csv
@@ -13,7 +13,6 @@
'Total','Total',
'Update Stock' can not be checked because items are not delivered via {0},"""Uppdatera lager"" kan inte klaras av eftersom objekt inte levereras via {0}",
'Update Stock' cannot be checked for fixed asset sale,"""Uppdatera lager"" kan inte klaras av för försäljning av anläggningstillgångar",
-) for {0},) för {0},
1 exact match.,1 exakt matchning.,
90-Above,90-Högre,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,En kundgrupp finns redan med samma namn. Vänligen ändra kundens namn eller byt namn på kundgruppen,
@@ -22,7 +21,6 @@
A customer with the same name already exists,En kund med samma namn finns redan,
A question must have more than one options,En fråga måste ha mer än ett alternativ,
A qustion must have at least one correct options,En fråga måste ha åtminstone ett korrekt alternativ,
-A {0} exists between {1} and {2} (,En {0} existerar mellan {1} och {2} (,
A4,A4,
API Endpoint,API slutpunkt,
API Key,API-nyckel,
@@ -33,7 +31,6 @@
About the Company,Om företaget,
About your company,Om ditt företag,
Above,Ovan,
-Absent,Frånvarande,
Academic Term,Akademisk - termin,
Academic Term: ,Akademisk - termin:,
Academic Year,Akademiskt år,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,Kundfordringar Sammanfattning,
Accounts User,Användare,
Accounts table cannot be blank.,Konton tabell kan inte vara tomt.,
-Accrual Journal Entry for salaries from {0} to {1},Periodiseringsjournalen Inträde för löner från {0} till {1},
Accumulated Depreciation,Ackumulerade avskrivningar,
Accumulated Depreciation Amount,Ackumulerade avskrivningar Belopp,
Accumulated Depreciation as on,Ackumulerade avskrivningar som på,
@@ -131,10 +127,8 @@
Add more items or open full form,Lägga till fler objekt eller öppna fullständiga formen,
Add notes,Lägg till anteckningar,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Lägg till resten av din organisation som dina användare. Du kan också bjuda in Kunder till din portal genom att lägga till dem från Kontakter,
-Add to Details,Lägg till i detaljer,
Add/Remove Recipients,Lägg till / ta bort mottagare,
Added,Inkom,
-Added to details,Tillagt till detaljer,
Added {0} users,Tillagt {0} användare,
Additional Salary Component Exists.,Det finns ytterligare lönekomponenter.,
Address,Adress,
@@ -182,7 +176,6 @@
All Departments,Alla avdelningar,
All Healthcare Service Units,Alla hälsovårdstjänster,
All Item Groups,Alla artikelgrupper,
-All Jobs,Alla jobb,
All Products,Alla produkter,
All Products or Services.,Alla produkter eller tjänster.,
All Student Admissions,Alla Student Antagning,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,All obligatorisk uppgift för skapande av arbetstagare har ännu inte gjorts.,
Allocate Payment Amount,Tilldela Betalningsbelopp,
Allocated Amount,Avsatt mängd,
-Allocated Leaves,Tilldelade blad,
Allocating leaves...,Tilldela löv ...,
Already record exists for the item {0},Det finns redan en post för objektet {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default","Ange redan standard i posprofil {0} för användare {1}, vänligt inaktiverad standard",
@@ -221,7 +213,6 @@
Analyst,Analytiker,
Analytics,Analytics,
Annual Billing: {0},Årlig Billing: {0},
-Annual Salary,Årslön,
Anonymous,Anonym,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},En annan budgetpost "{0}" finns redan mot {1} "{2}" och konto "{3}" för verksamhetsåret {4},
Another Period Closing Entry {0} has been made after {1},En annan period Utgående anteckning {0} har gjorts efter {1},
@@ -232,13 +223,8 @@
"Applicable if the company is SpA, SApA or SRL","Tillämpligt om företaget är SpA, SApA eller SRL",
Applicable if the company is a limited liability company,Tillämpligt om företaget är ett aktiebolag,
Applicable if the company is an Individual or a Proprietorship,Tillämpligt om företaget är en individ eller ett innehav,
-Applicant,Sökande,
-Applicant Type,Sökande Typ,
Application of Funds (Assets),Tillämpning av medel (tillgångar),
-Application period cannot be across two allocation records,Ansökningsperioden kan inte över två fördelningsrekord,
-Application period cannot be outside leave allocation period,Ansökningstiden kan inte vara utanför ledighet fördelningsperioden,
Applied,Applicerad,
-Apply Now,Ansök nu,
Appointment Confirmation,Avtalsbekräftelse,
Appointment Duration (mins),Utnämningstid (min),
Appointment Type,Avtalstyp,
@@ -246,10 +232,6 @@
Appointments and Encounters,Möten och möten,
Appointments and Patient Encounters,Möten och patientmöten,
Appraisal {0} created for Employee {1} in the given date range,Bedömning {0} skapades för anställd {1} på visst datumintervall,
-Apprentice,Lärling,
-Approval Status,Godkännandestatus,
-Approval Status must be 'Approved' or 'Rejected',"Godkännandestatus måste vara ""Godkänd"" eller ""Avvisad""",
-Approve,Godkänna,
Approving Role cannot be same as role the rule is Applicable To,Godkännande Roll kan inte vara samma som roll regel är tillämplig på,
Approving User cannot be same as user the rule is Applicable To,Godkända användare kan inte vara samma användare som regeln är tillämpad på,
"Apps using current key won't be able to access, are you sure?","Appar som använder nuvarande nyckel kommer inte att kunna komma åt, är du säker?",
@@ -260,7 +242,6 @@
As Supervisor,Som tillsynsman,
As per rules 42 & 43 of CGST Rules,Enligt reglerna 42 och 43 i CGST-reglerna,
As per section 17(5),Enligt avsnitt 17 (5),
-As per your assigned Salary Structure you cannot apply for benefits,Enligt din tilldelade Lönestruktur kan du inte ansöka om förmåner,
Assessment,Värdering,
Assessment Criteria,Bedömningskriterier,
Assessment Group,bedömning gruppen,
@@ -286,11 +267,7 @@
Asset {0} does not belong to company {1},Asset {0} inte tillhör företaget {1},
Asset {0} must be submitted,Asset {0} måste lämnas in,
Assets,Tillgångar,
-Assign,Tilldela,
-Assign Salary Structure,Tilldela lönestruktur,
Assign To,Tilldela till,
-Assign to Employees,Tilldela till anställda,
-Assigning Structures...,Tilldelandestrukturer...,
Associate,Associate,
At least one mode of payment is required for POS invoice.,Minst ett läge av betalning krävs för POS faktura.,
Atleast one item should be entered with negative quantity in return document,Minst ett objekt ska anges med negativt kvantitet i returdokument,
@@ -299,14 +276,10 @@
Attach Logo,Fäst Logo,
Attachment,Bifogning,
Attachments,Bilagor,
-Attendance,Närvaro,
-Attendance From Date and Attendance To Date is mandatory,Närvaro Från Datum och närvaro hittills är obligatorisk,
Attendance can not be marked for future dates,Närvaro kan inte markeras för framtida datum,
Attendance date can not be less than employee's joining date,Närvaro datum kan inte vara mindre än arbetstagarens Inträdesdatum,
Attendance for employee {0} is already marked,Närvaro för anställd {0} är redan märkt,
-Attendance for employee {0} is already marked for this day,Närvaro för arbetstagare {0} är redan märkt för denna dag,
Attendance has been marked successfully.,Närvaro har markerats med framgång.,
-Attendance not submitted for {0} as it is a Holiday.,Närvaro inte inlämnad för {0} eftersom det är en semester.,
Attendance not submitted for {0} as {1} on leave.,Närvaro som inte lämnats in för {0} som {1} på ledighet.,
Attribute table is mandatory,Attributtabell är obligatoriskt,
Attribute {0} selected multiple times in Attributes Table,Attribut {0} valda flera gånger i attribut Tabell,
@@ -351,7 +324,6 @@
Bank Account,Bankkonto,
Bank Accounts,Bankkonton,
Bank Draft,Bankväxel,
-Bank Entries,bankAnteckningar,
Bank Name,Bank namn,
Bank Overdraft Account,Checkräknings konto,
Bank Reconciliation,Bankavstämning,
@@ -365,7 +337,6 @@
Banking and Payments,Bank- och betalnings,
Barcode {0} already used in Item {1},Streckkod {0} används redan i punkt {1},
Barcode {0} is not a valid {1} code,Streckkoden {0} är inte en giltig {1} kod,
-Base,Bas,
Base URL,Basadress,
Based On,Baserat På,
Based On Payment Terms,Baserat på Betalningsvillkor,
@@ -382,7 +353,6 @@
Batch: ,Sats:,
Batches,partier,
Become a Seller,Bli en säljare,
-Beginner,Nybörjare,
Bill,Räkningen,
Bill Date,Faktureringsdatum,
Bill No,Fakturanr,
@@ -400,12 +370,10 @@
Bills raised by Suppliers.,Räkningar som framförts av leverantörer.,
Bills raised to Customers.,Fakturor till kunder.,
Biotechnology,Biotechnology,
-Birthday Reminder,Födelsedag Påminnelse,
Black,Svart,
Blanket Orders from Costumers.,Filtorder från kunder.,
Block Invoice,Blockfaktura,
Boms,stycklistor,
-Bonus Payment Date cannot be a past date,Bonusbetalningsdatum kan inte vara ett förflutet datum,
Both Trial Period Start Date and Trial Period End Date must be set,Både provperiodens startdatum och provperiodens slutdatum måste ställas in,
Both Warehouse must belong to same Company,Både Lagren måste tillhöra samma företag,
Branch,Bransch,
@@ -436,7 +404,6 @@
CRM,CRM,
CWIP Account,CWIP-konto,
Calculated Bank Statement balance,Beräknat Kontoutdrag balans,
-Calls,samtal,
Campaign,Kampanj,
Can be approved by {0},Kan godkännas av {0},
"Can not filter based on Account, if grouped by Account","Kan inte filtrera baserat på konto, om grupperad efter konto",
@@ -473,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Det går inte att dra när kategori är för "Värdering" eller "Vaulation och Total",
"Cannot delete Serial No {0}, as it is used in stock transactions","Kan inte ta bort Löpnummer {0}, eftersom det används i aktietransaktioner",
Cannot enroll more than {0} students for this student group.,Det går inte att registrera mer än {0} studenter för denna elevgrupp.,
-Cannot find active Leave Period,Kan inte hitta aktiv lämningsperiod,
Cannot produce more Item {0} than Sales Order quantity {1},Det går inte att producera mer artiklar {0} än kundorderns mängd {1},
Cannot promote Employee with status Left,Kan inte marknadsföra Medarbetare med status Vänster,
Cannot refer row number greater than or equal to current row number for this Charge type,Det går inte att hänvisa till radnr större än eller lika med aktuell rad nummer för denna avgiftstyp,
@@ -500,7 +466,6 @@
Cash In Hand,Kontant i hand,
Cash or Bank Account is mandatory for making payment entry,Kontant eller bankkonto är obligatoriskt för utbetalningensposten,
Cashier Closing,Kassat stängning,
-Casual Leave,Tillfällig ledighet,
Category,Kategori,
Category Name,Kategorinamn,
Caution,Varning,
@@ -532,7 +497,6 @@
Circular Reference Error,Cirkelreferens fel,
City,Stad,
City/Town,Stad / Town,
-Claimed Amount,Skyldigt belopp,
Clay,Lera,
Clear filters,Rensa filter,
Clear values,Tydliga värden,
@@ -574,7 +538,6 @@
Company is manadatory for company account,Företaget är manadatoriskt för företagskonto,
Company name not same,Företagets namn är inte samma,
Company {0} does not exist,existerar inte företag {0},
-Compensatory Off,Kompensations Av,
Compensatory leave request days not in valid holidays,Begäran om kompensationsledighet gäller inte i giltiga helgdagar,
Complaint,Klagomål,
Completion Date,Slutförande Datum,
@@ -598,7 +561,6 @@
Consumer Products,Konsumentprodukter,
Contact,Kontakt,
Contact Details,Kontaktuppgifter,
-Contact Number,Kontaktnummer,
Contact Us,Kontakta oss,
Content,Innehåll,
Content Masters,Innehåll Masters,
@@ -638,7 +600,6 @@
Could not submit some Salary Slips,Kunde inte skicka in några löneskalor,
"Could not update stock, invoice contains drop shipping item.","Det gick inte att uppdatera lager, faktura innehåller släppa sjöfarten objekt.",
Country wise default Address Templates,Landsvis standard adressmallar,
-Course,Kurs,
Course Code: ,Kurskod:,
Course Enrollment {0} does not exists,Kursregistrering {0} finns inte,
Course Schedule,Kursschema,
@@ -647,7 +608,6 @@
Create,Skapa,
Create BOM,Skapa BOM,
Create Delivery Trip,Skapa leveransresa,
-Create Disbursement Entry,Skapa bidrag till utbetalning,
Create Employee,Skapa anställd,
Create Employee Records,Skapa anställda Records,
"Create Employee records to manage leaves, expense claims and payroll","Skapa anställda register för att hantera löv, räkningar och löner",
@@ -670,8 +630,6 @@
Create Purchase Order,Skapa inköpsorder,
Create Purchase Orders,Skapa inköpsorder,
Create Quotation,Skapa offert,
-Create Salary Slip,Skapa lönebeskedet,
-Create Salary Slips,Skapa lönesedlar,
Create Sales Invoice,Skapa försäljningsfaktura,
Create Sales Order,Skapa försäljningsorder,
Create Sales Orders to help you plan your work and deliver on-time,Skapa försäljningsorder för att hjälpa dig planera ditt arbete och leverera i tid,
@@ -692,8 +650,6 @@
Created {0} scorecards for {1} between: ,Skapade {0} scorecards för {1} mellan:,
Creating Company and Importing Chart of Accounts,Skapa företag och importera kontot,
Creating Fees,Skapa avgifter,
-Creating Payment Entries......,Skapa betalningsuppgifter ......,
-Creating Salary Slips...,Skapa lönesedlar ...,
Creating student groups,Skapa studentgrupper,
Creating {0} Invoice,Skapa {0} faktura,
Credit,Kredit,
@@ -720,10 +676,8 @@
Currency of the Closing Account must be {0},Valuta avslutnings Hänsyn måste vara {0},
Currency of the price list {0} must be {1} or {2},Valutan i prislistan {0} måste vara {1} eller {2},
Currency should be same as Price List Currency: {0},Valuta bör vara samma som Prislista Valuta: {0},
-Current,Nuvarande,
Current Assets,Nuvarande tillgångar,
Current BOM and New BOM can not be same,Aktuell BOM och Nya BOM kan inte vara samma,
-Current Job Openings,Nuvarande jobb Öppningar,
Current Liabilities,Nuvarande åtaganden,
Current Qty,Aktuellt Antal,
Current invoice {0} is missing,Nuvarande faktura {0} saknas,
@@ -750,14 +704,11 @@
Customizing Forms,Anpassa formulären,
Daily Project Summary for {0},Daglig projektöversikt för {0},
Daily Reminders,Dagliga påminnelser,
-Daily Work Summary,Dagliga Work Sammandrag,
-Daily Work Summary Group,Daglig arbetsöversiktskoncern,
Data Import and Export,Data Import och export,
Data Import and Settings,Dataimport och inställningar,
Database of potential customers.,Databas för potentiella kunder.,
Date Format,Datumformat,
Date Of Retirement must be greater than Date of Joining,Datum för pensionering måste vara större än Datum för att delta,
-Date is repeated,Datum upprepas,
Date of Birth,Födelsedatum,
Date of Birth cannot be greater than today.,Födelsedatum kan inte vara längre fram än i dag.,
Date of Commencement should be greater than Date of Incorporation,Datum för inledande bör vara större än datum för införlivande,
@@ -768,7 +719,6 @@
Day,Dag,
Debit,Debit-,
Debit ({0}),Debit ({0}),
-Debit A/C Number,Debitera A / C-nummer,
Debit Account,Bankkortkonto,
Debit Note,Debetnota,
Debit Note Amount,Debiteringsnotering Belopp,
@@ -778,7 +728,6 @@
Debtors,gäldenärer,
Debtors ({0}),Gäldenär ({0}),
Declare Lost,Förklara förlorad,
-Deduction,Avdrag,
Default Activity Cost exists for Activity Type - {0},Standard Aktivitetskostnad existerar för Aktivitetstyp - {0},
Default BOM ({0}) must be active for this item or its template,Standard BOM ({0}) måste vara aktiv för denna artikel eller dess mall,
Default BOM for {0} not found,Standard BOM för {0} hittades inte,
@@ -866,7 +815,6 @@
Doc Type,Doc Typ,
Docs Search,Dokumentsökning,
Document Name,Dokumentnamn,
-Document Status,Dokumentstatus,
Document Type,Dokumentstyp,
Domain,Domän,
Domains,Domäner,
@@ -896,7 +844,6 @@
ERPNext Settings,ERPNext-inställningar,
Earliest,Tidigast,
Earnest Money,Handpenning,
-Earning,tjänar,
Edit,Redigera,
Edit Publishing Details,Redigera publiceringsdetaljer,
"Edit in full page for more options like assets, serial nos, batches etc.","Redigera i hel sida för fler alternativ som tillgångar, serienummer, partier etc.",
@@ -918,25 +865,15 @@
Email not found in default contact,E-post hittades inte i standardkontakt,
Email sent to {0},E-post skickas till {0},
Employee,Anställd,
-Employee A/C Number,Anställd A / C-nummer,
Employee Advances,Medarbetarförskott,
-Employee Benefits,Ersättningar till anställda,
-Employee Grade,Anställd grad,
Employee ID,Anställnings-ID,
Employee Lifecycle,Anställd livscykel,
Employee Name,Anställd Namn,
Employee Promotion cannot be submitted before Promotion Date ,Arbetstagarreklam kan inte skickas före kampanjdatum,
-Employee Referral,Anställningsreferens,
Employee Transfer cannot be submitted before Transfer Date ,Anställningsöverföring kan inte lämnas in före överlämningsdatum,
Employee cannot report to himself.,Anställd kan inte anmäla sig själv.,
-Employee relieved on {0} must be set as 'Left',"Anställd sparkades på {0} måste ställas in som ""lämnat""",
-Employee {0} already submited an apllication {1} for the payroll period {2},Anställd {0} har redan lämnat in en ansökan {1} för löneperioden {2},
Employee {0} has already applied for {1} between {2} and {3} : ,Anställd {0} har redan ansökt om {1} mellan {2} och {3}:,
-Employee {0} has no maximum benefit amount,Anställd {0} har inget maximalt förmånsbelopp,
-Employee {0} is not active or does not exist,Medarbetare {0} är inte aktiv eller existerar inte,
-Employee {0} is on Leave on {1},Anställd {0} är kvar på {1},
Employee {0} of grade {1} have no default leave policy,Anställd {0} i betyg {1} har ingen standardlovspolicy,
-Employee {0} on Half day on {1},Anställd {0} på halvdag på {1},
Enable,Gör det möjligt,
Enable / disable currencies.,Aktivera / inaktivera valutor.,
Enabled,Aktiverat,
@@ -947,7 +884,6 @@
End Year,slut År,
End Year cannot be before Start Year,End år kan inte vara före startåret,
End on,Sluta på,
-End time cannot be before start time,Sluttid kan inte vara före starttid,
Ends On date cannot be before Next Contact Date.,Slutdatum På datum kan inte vara före nästa kontaktdatum.,
Energy,Energi,
Engineer,Ingenjör,
@@ -968,11 +904,8 @@
Error in formula or condition: {0},Fel i formel eller ett tillstånd: {0},
Error: Not a valid id?,Fel: Inte ett giltigt id?,
Estimated Cost,Beräknad kostnad,
-Evaluation,Utvärdering,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Även om det finns flera prissättningsregler med högsta prioritet, kommer följande interna prioriteringar tillämpas:",
Event,Händelse,
-Event Location,Plats för evenemang,
-Event Name,Händelsenamn,
Exchange Gain/Loss,Exchange vinst / förlust,
Exchange Rate Revaluation master.,Valutakursrevaluering master.,
Exchange Rate must be same as {0} {1} ({2}),Växelkurs måste vara samma som {0} {1} ({2}),
@@ -989,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Utgift / Differens konto ({0}) måste vara ett ""vinst eller förlust"" konto",
Expense Account,Utgiftskonto,
Expense Claim,Utgiftsräkning,
-Expense Claim for Vehicle Log {0},Räkningen för fordons Log {0},
-Expense Claim {0} already exists for the Vehicle Log,Räkningen {0} finns redan för fordons Log,
Expense Claims,Räkningar,
Expense account is mandatory for item {0},Utgiftskonto är obligatorisk för produkten {0},
Expenses,kostnader,
@@ -1028,8 +959,6 @@
Field Name,Fältnamn,
Fieldname,Fältnamn,
Fields,Fält,
-Fill the form and save it,Fyll i formuläret och spara det,
-Filter Employees By (Optional),Filtrera anställda efter (valfritt),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filterfält Rad # {0}: Fältnamn <b>{1}</b> måste vara av typen "Länk" eller "Tabell MultiSelect",
Filter Total Zero Qty,Filtrera totalt antal noll,
Finance Book,Finansbok,
@@ -1051,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Startdatum för budgetåret bör vara ett år tidigare än slutdatum för budgetåret,
Fiscal Year {0} does not exist,Räkenskapsårets {0} inte existerar,
Fiscal Year {0} is required,Räkenskapsårets {0} krävs,
-Fiscal Year {0} not found,Räkenskapsårets {0} hittades inte,
Fixed Asset,Fast tillgångar,
Fixed Asset Item must be a non-stock item.,Fast Asset Objektet måste vara en icke-lagervara.,
Fixed Assets,Fasta tillgångar,
@@ -1060,11 +988,9 @@
Following course schedules were created,Följande kursplaner skapades,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Följande objekt {0} är inte markerat som {1} objekt. Du kan aktivera dem som {1} -objekt från dess objektmastern,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Följande poster {0} är inte markerade som {1} objekt. Du kan aktivera dem som {1} -objekt från dess objektmastern,
-Food,Mat,
"Food, Beverage & Tobacco","Mat, dryck och tobak",
For,För,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","För ""Produktgrupper"" poster, Lager, Serienummer och Batch kommer att övervägas från ""Packlistan"". Om Lager och Batch inte är samma för alla förpacknings objekt för alla ""Produktgrupper"" , kan dessa värden skrivas in i huvud produkten, kommer värden kopieras till ""Packlistan"".",
-For Employee,För anställd,
For Quantity (Manufactured Qty) is mandatory,För Kvantitet (Tillverkad Antal) är obligatorisk,
For Supplier,För Leverantör,
For Warehouse,För lager,
@@ -1089,8 +1015,6 @@
From Date cannot be greater than To Date,Från datum kan inte vara större än till datum,
From Date must be before To Date,Från Datum måste vara före Till Datum,
From Date should be within the Fiscal Year. Assuming From Date = {0},Från Datum bör ligga inom räkenskapsåret. Förutsatt Från Datum = {0},
-From Date {0} cannot be after employee's relieving Date {1},Från datum {0} kan inte vara efter arbetstagarens avlastningsdatum {1},
-From Date {0} cannot be before employee's joining Date {1},Från datum {0} kan inte vara före anställdes datum {1},
From Datetime,Från Daterad tid,
From Delivery Note,Från Följesedel,
From Fiscal Year,Från Fiscal Year,
@@ -1105,21 +1029,16 @@
From Time cannot be greater than To Time.,Från Tiden kan inte vara större än då.,
"From a supplier under composition scheme, Exempt and Nil rated","Från en leverantör enligt sammansättningssystem, Exempt och Nil rankade",
From and To dates required,Från och Till datum krävs,
-From date can not be less than employee's joining date,Från datumet kan inte vara mindre än anställdes anslutningsdatum,
From value must be less than to value in row {0},Från Talet måste vara lägre än värdet i rad {0},
From {0} | {1} {2},Från {0} | {1} {2},
-Fuel Price,bränsle~~POS=TRUNC Pris,
-Fuel Qty,bränsle Antal,
Fulfillment,Uppfyllelse,
Full,Full,
Full Name,Fullständigt Namn,
-Full-time,Heltid,
Fully Depreciated,helt avskriven,
Furnitures and Fixtures,Möbler och inventarier,
"Further accounts can be made under Groups, but entries can be made against non-Groups","Ytterligare konton kan göras inom ramen för grupper, men poster kan göras mot icke-grupper",
Further cost centers can be made under Groups but entries can be made against non-Groups,Ytterligare kostnadsställen kan göras i grupperna men poster kan göras mot icke-grupper,
Further nodes can be only created under 'Group' type nodes,Ytterligare noder kan endast skapas under "grupp" typ noder,
-Future dates not allowed,Framtida datum inte tillåtet,
GSTIN,Gstin,
GSTR3B-Form,GSTR3B-Form,
Gain/Loss on Asset Disposal,Vinst / förlust på Asset Avfallshantering,
@@ -1130,8 +1049,6 @@
General Ledger,Allmän huvudbok,
Generate Material Requests (MRP) and Work Orders.,Generera materialförfrågningar (MRP) och arbetsorder.,
Generate Secret,Generera hemlighet,
-Get Details From Declaration,Få information från deklarationen,
-Get Employees,Få anställda,
Get Invocies,Skaffa kallelser,
Get Invoices,Få fakturor,
Get Invoices based on Filters,Få fakturor baserade på filter,
@@ -1163,7 +1080,6 @@
Grant Leaves,Grant Leaves,
Grant information.,Bevilja information.,
Grocery,matvaror,
-Gross Pay,Bruttolön,
Gross Profit,Bruttoförtjänst,
Gross Profit %,Bruttovinst%,
Gross Profit / Loss,Brutto Vinst / Förlust,
@@ -1183,16 +1099,10 @@
Guardian2 Email ID,Guardian2 E-post-ID,
Guardian2 Mobile No,Guardian2 Mobile No,
Guardian2 Name,Guardian2 Namn,
-Guest,Gäst,
HR Manager,HR-chef,
HSN,HSN,
HSN/SAC,HSN / SAC,
-Half Day,Halv Dag,
-Half Day Date is mandatory,Halvdagsdatum är obligatorisk,
-Half Day Date should be between From Date and To Date,Halv Dag Datum bör vara mellan Från datum och hittills,
-Half Day Date should be in between Work From Date and Work End Date,Halvdag Datum ska vara mellan Arbete från datum och arbets slutdatum,
Half Yearly,Halvår,
-Half day date should be in between from date and to date,Halvdagens datum bör vara mellan datum och datum,
Half-Yearly,Halvårs,
Hardware,Hårdvara,
Head of Marketing and Sales,Chef för Marknad och Försäljning,
@@ -1207,7 +1117,6 @@
Healthcare Service Unit Type,Hälso- och sjukvårdstjänstenhet,
Healthcare Services,Hälsovårdstjänster,
Healthcare Settings,Sjukvård Inställningar,
-Hello,Hallå,
Help Results for,Hjälpresultat för,
High,Hög,
High Sensitivity,Hög känslighet,
@@ -1219,9 +1128,6 @@
Hotels,hotell,
Hourly,Varje timme,
Hours,timmar,
-House rent paid days overlapping with {0},Hus hyra betalade dagar överlappande med {0},
-House rented dates required for exemption calculation,Hus hyrda datum krävs för undantag beräkning,
-House rented dates should be atleast 15 days apart,Husets hyrda datum borde vara minst 15 dagar från varandra,
How Pricing Rule is applied?,Hur prissättning tillämpas?,
Hub Category,Navkategori,
Hub Sync ID,Hub Sync ID,
@@ -1291,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,Insurance Startdatum bör vara mindre än försäkring Slutdatum,
Integrated Tax,Integrerad skatt,
Inter-State Supplies,Mellanstatliga leveranser,
-Interest Amount,Räntebelopp,
Interests,Intressen,
-Intern,Intern,
Internet Publishing,Internet Publishing,
Intra-State Supplies,Mellanstatliga leveranser,
Introduction,Introduktion,
@@ -1394,10 +1298,7 @@
Items and Pricing,Produkter och prissättning,
Items for Raw Material Request,Artiklar för begäran av råmaterial,
Job Card,Jobbkort,
-Job Description,Arbetsbeskrivning,
-Job Offer,Jobberbjudande,
Job card {0} created,Jobbkort {0} skapat,
-Jobs,jobb,
Join,Gå med,
Journal Entries {0} are un-linked,Journalanteckningar {0} är ej länkade,
Journal Entry,Journalanteckning,
@@ -1434,27 +1335,11 @@
Lead to Quotation,Prospekt till offert,
"Leads help you get business, add all your contacts and more as your leads","Leads hjälpa dig att få verksamheten, lägga till alla dina kontakter och mer som dina leder",
Learn,Lär dig,
-Leave Approval Notification,Lämna godkännandemeddelande,
-Leave Blocked,Lämna blockerad,
-Leave Encashment,Lämna inlösen,
Leave Management,Lämna ledning,
-Leave Status Notification,Lämna statusmeddelande,
-Leave Type,Ledighetstyp,
-Leave Type is madatory,Lämna typ är galatory,
-Leave Type {0} cannot be allocated since it is leave without pay,Lämna typ {0} kan inte tilldelas eftersom det lämnar utan lön,
-Leave Type {0} cannot be carry-forwarded,Lämna typ {0} kan inte bära vidarebefordrade,
-Leave Type {0} is not encashable,Lämna typ {0} är inte inkashable,
-Leave Without Pay,Lämna utan lön,
Leave and Attendance,Lämna och närvaro,
Leave application {0} already exists against the student {1},Lämna ansökan {0} finns redan mot studenten {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lämna inte kan fördelas före {0}, som ledighet balans redan har carry-vidarebefordras i framtiden ledighet tilldelningspost {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lämna inte kan tillämpas / avbryts innan {0}, som ledighet balans redan har carry-vidarebefordras i framtiden ledighet tilldelningspost {1}",
-Leave of type {0} cannot be longer than {1},Ledighet av typen {0} inte kan vara längre än {1},
-Leaves,Löv,
-Leaves Allocated Successfully for {0},Lämnar Avsatt framgångsrikt för {0},
Leaves has been granted sucessfully,Bladen har beviljats framgångsrikt,
Leaves must be allocated in multiples of 0.5,"Ledigheter ska fördelas i multiplar av 0,5",
-Leaves per Year,Avgångar per år,
Ledger,Huvudbok,
Legal,Rättslig,
Legal Expenses,Rättsskydds,
@@ -1463,7 +1348,6 @@
Level,Nivå,
Liability,Ansvar,
License,Licens,
-Lifecycle,Livscykel,
Limit,Begränsa,
Limit Crossed,gräns Korsade,
Link to Material Request,Länk till materialförfrågan,
@@ -1471,10 +1355,6 @@
List of available Shareholders with folio numbers,Förteckning över tillgängliga aktieägare med folienummer,
Loading Payment System,Hämtar betalningssystemet,
Loan,Lån,
-Loan Amount cannot exceed Maximum Loan Amount of {0},Lånebeloppet kan inte överstiga Maximal låne Mängd {0},
-Loan Application,Låneansökan,
-Loan Management,Lånhantering,
-Loan Repayment,Låneåterbetalning,
Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Lånets startdatum och låneperiod är obligatoriskt för att spara fakturabatteringen,
Loans (Liabilities),Lån (Skulder),
Loans and Advances (Assets),Utlåning (tillgångar),
@@ -1531,7 +1411,6 @@
Mapping,kartläggning,
Mapping Type,Kartläggningstyp,
Mark Absent,Mark Frånvarande,
-Mark Attendance,Mark Attendance,
Mark Half Day,Mark Halvdag,
Mark Present,Mark Närvarande,
Marketing,marknadsföring,
@@ -1556,18 +1435,11 @@
Material Transfer,Material Transfer,
Material Transferred,Material överfört,
Material to Supplier,Material till leverantören,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Det maximala undantagsbeloppet kan inte vara högre än det maximala undantagsbeloppet {0} för skattefrihetskategori {1},
-Max benefits should be greater than zero to dispense benefits,Max fördelar bör vara större än noll för att fördela fördelarna,
Max discount allowed for item: {0} is {1}%,Max rabatt tillåtet för objektet: {0} är {1}%,
Max: {0},Max: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximala prov - {0} kan behållas för sats {1} och punkt {2}.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximala prov - {0} har redan behållits för Batch {1} och Item {2} i Batch {3}.,
-Maximum amount eligible for the component {0} exceeds {1},Högsta belopp som är berättigat till komponenten {0} överstiger {1},
-Maximum benefit amount of component {0} exceeds {1},Maximal förmånsbelopp för komponent {0} överstiger {1},
-Maximum benefit amount of employee {0} exceeds {1},Maximal förmånsbelopp för anställd {0} överstiger {1},
Maximum discount for Item {0} is {1}%,Maximal rabatt för artikel {0} är {1}%,
-Maximum leave allowed in the leave type {0} is {1},Max tillåten semester i ledighetstyp {0} är {1},
-Medical,Medicinsk,
Medical Code,Medicinsk kod,
Medical Code Standard,Medicinsk kod Standard,
Medical Department,Medicinska avdelningen,
@@ -1605,16 +1477,13 @@
Mode of Payments,Betalningssätt,
Mode of Transport,Transportsätt,
Mode of Transportation,Transportsätt,
-Mode of payment is required to make a payment,Verk betalning krävs för att göra en betalning,
Model,Modell,
Moderate Sensitivity,Måttlig känslighet,
Monday,Måndag,
Monthly,Månadsvis,
Monthly Distribution,Månads Fördelning,
-Monthly Repayment Amount cannot be greater than Loan Amount,Månatliga återbetalningen belopp kan inte vara större än Lånebelopp,
More,Mer,
More Information,Mer information,
-More than one selection for {0} not allowed,Mer än ett val för {0} är inte tillåtet,
More...,Mer...,
Motion Picture & Video,Motion Picture & Video,
Move,drag,
@@ -1647,12 +1516,8 @@
Net Change in Fixed Asset,Netto Förändring av anläggningstillgång,
Net Change in Inventory,Nettoförändring i Inventory,
Net ITC Available(A) - (B),Net ITC tillgängligt (A) - (B),
-Net Pay,Nettolön,
-Net Pay cannot be less than 0,Nettolön kan inte vara mindre än 0,
Net Profit,Nettoförtjänst,
-Net Salary Amount,Nettolönsmängd,
Net Total,Netto Totalt,
-Net pay cannot be negative,Nettolön kan inte vara negativ,
New Account Name,Nytt kontonamn,
New Address,Ny adress,
New BOM,Ny BOM,
@@ -1683,7 +1548,6 @@
No Customers yet!,Inga kunder än!,
No Data,Inga Data,
No Delivery Note selected for Customer {},Ingen leveransnotering vald för kund {},
-No Employee Found,Ingen anställd hittades,
No Item with Barcode {0},Ingen produkt med streckkod {0},
No Item with Serial No {0},Ingen produkt med Löpnummer {0},
No Items available for transfer,Inga objekt tillgängliga för överföring,
@@ -1694,14 +1558,11 @@
No Permission,Inget tillstånd,
No Remarks,Anmärkningar,
No Result to submit,Inget resultat att skicka in,
-No Salary Structure assigned for Employee {0} on given date {1},Ingen lönestruktur tilldelad för anställd {0} på angivet datum {1},
-No Staffing Plans found for this Designation,Inga personalplaner hittades för denna beteckning,
No Student Groups created.,Inga studentgrupper skapas.,
No Students in,Inga studenter i,
No Tax Withholding data found for the current Fiscal Year.,Inga skatteinnehållsuppgifter hittades för det aktuella räkenskapsåret.,
No Work Orders created,Inga arbetsorder skapade,
No accounting entries for the following warehouses,Inga bokföringsposter för följande lager,
-No active or default Salary Structure found for employee {0} for the given dates,Ingen aktiv eller standard lönestruktur hittades för arbetstagare {0} för de givna datum,
No contacts with email IDs found.,Inga kontakter med e-postadresser hittades.,
No data for this period,Ingen data för denna period,
No description given,Ingen beskrivning ges,
@@ -1710,7 +1571,6 @@
No items listed,Inga föremål listade,
No items to be received are overdue,Inga objekt som ska tas emot är försenade,
No material request created,Ingen materiell förfrågan skapad,
-No more updates,Inga fler uppdateringar,
No of Interactions,Inget av interaktioner,
No of Shares,Antal aktier,
No pending Material Requests found to link for the given items.,Inga pågående materialförfrågningar hittades för att länka för de angivna objekten.,
@@ -1719,8 +1579,6 @@
No record found,Ingen post hittades,
No records found in the Invoice table,Inga träffar i Faktura tabellen,
No records found in the Payment table,Inga träffar i betalningstabellen,
-No replies from,Inga svar från,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ingen löneavgift gjord för att lämna in för ovanstående valda kriterier ELLER lön som redan lämnats in,
No tasks,Inga uppgifter,
No time sheets,Inga tidrapporter,
No values,Inga värden,
@@ -1756,8 +1614,6 @@
Notes,Anmärkningar,
Nothing is included in gross,Ingenting ingår i brutto,
Nothing more to show.,Inget mer att visa.,
-Nothing to change,Inget att ändra,
-Notice Period,Uppsägningstid,
Notify Customers via Email,Meddela kunder via e-post,
Number,siffra,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Antal Avskrivningar bokat kan inte vara större än Totalt antal Avskrivningar,
@@ -1774,7 +1630,6 @@
On Net Total,På Net Totalt,
One customer can be part of only single Loyalty Program.,En kund kan vara en del av ett enda lojalitetsprogram.,
Online Auctions,Online Auktioner,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Endast Lämna applikationer med status 'Godkänd' och 'Avvisad' kan lämnas in,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Endast studentansökaren med statusen "Godkänd" kommer att väljas i tabellen nedan.,
Only users with {0} role can register on Marketplace,Endast användare med {0} -roll kan registrera sig på Marketplace,
Open BOM {0},Öppen BOM {0},
@@ -1813,7 +1668,6 @@
Opportunities by lead source,Möjligheter med blykälla,
Opportunity,Möjlighet,
Opportunity Amount,Opportunity Amount,
-Optional Holiday List not set for leave period {0},Valfri semesterlista inte inställd för ledighet {0},
"Optional. Sets company's default currency, if not specified.","Tillval. Ställer företagets standardvaluta, om inte annat anges.",
Optional. This setting will be used to filter in various transactions.,Tillval. Denna inställning kommer att användas för att filtrera i olika transaktioner.,
Options,Val,
@@ -1864,7 +1718,6 @@
Parameter,Parameter,
Parent Item {0} must not be a Stock Item,Moderbolaget Punkt {0} får inte vara en lagervara,
Parents Teacher Meeting Attendance,Föräldrars lärarmöte närvaro,
-Part-time,Deltid,
Partially Depreciated,delvis avskrivna,
Partially Received,Delvis mottagen,
Party,Parti,
@@ -1874,7 +1727,6 @@
Party Type is mandatory,Party Type är obligatorisk,
Party is mandatory,Party är obligatoriskt,
Password,Lösenord,
-Password policy for Salary Slips is not set,Lösenordspolicy för lönesedlar är inte inställd,
Past Due Date,Förfallodagen,
Patient,Patient,
Patient Appointment,Patientavnämning,
@@ -1884,12 +1736,9 @@
Pay {0} {1},Betala {0} {1},
Payable,Betalning sker,
Payable Account,Betalningskonto,
-Payable Amount,Betalningsbart belopp,
Payment,Betalning,
Payment Cancelled. Please check your GoCardless Account for more details,Betalning Avbruten. Kontrollera ditt GoCardless-konto för mer information,
Payment Confirmation,Betalningsbekräftelse,
-Payment Date,Betalningsdag,
-Payment Days,Betalningsdagar,
Payment Document,betalning Dokument,
Payment Due Date,Förfallodag,
Payment Entries {0} are un-linked,Betalnings Inlägg {0} är un bundna,
@@ -1913,11 +1762,8 @@
Payment Type,Betalning Typ,
"Payment Type must be one of Receive, Pay and Internal Transfer",Betalning Type måste vara en av mottagning Betala och intern överföring,
Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betalning mot {0} {1} inte kan vara större än utestående beloppet {2},
-Payment of {0} from {1} to {2},Betalning av {0} från {1} till {2},
Payment request {0} created,Betalningsförfrågan {0} skapad,
Payments,Betalningar,
-Payroll,Löner,
-Payroll Number,Lönenummer,
Payroll Payable,Lön Betalning,
Payslip,lönespecifikation,
Pending Activities,Väntande Verksamhet,
@@ -1938,7 +1784,6 @@
Pharmaceutical,Farmaceutiska,
Pharmaceuticals,Läkemedel,
Physician,Läkare,
-Piecework,ackord,
Pincode,Pinkod,
Place Of Supply (State/UT),Leveransplats (staten / UT),
Place Order,Beställa,
@@ -1951,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,Ange leverantörsgrupp i köpinställningar.,
Please add a Temporary Opening account in Chart of Accounts,Lägg till ett tillfälligt öppnings konto i kontoplan,
Please add the account to root level Company - ,Lägg till kontot till företagets rotnivå -,
-Please add the remaining benefits {0} to any of the existing component,Lägg till de övriga fördelarna {0} till någon av befintliga komponenter,
Please check Multi Currency option to allow accounts with other currency,Kontrollera flera valutor möjlighet att tillåta konton med annan valuta,
Please click on 'Generate Schedule',"Klicka på ""Skapa schema '",
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Klicka på ""Skapa schema"" för att hämta Löpnummer inlagt för artikel {0}",
Please click on 'Generate Schedule' to get schedule,"Klicka på ""Skapa schema"" för att få schemat",
-Please confirm once you have completed your training,Vänligen bekräfta när du har avslutat din träning,
Please create purchase receipt or purchase invoice for the item {0},Var god skapa kvitto eller inköpsfaktura för objektet {0},
Please define grade for Threshold 0%,Ange grad för tröskelvärdet 0%,
Please enable Applicable on Booking Actual Expenses,Vänligen aktivera gällande bokningskostnader,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Vänligen aktivera Gäller på inköpsorder och gäller vid bokning av faktiska utgifter,
-Please enable default incoming account before creating Daily Work Summary Group,Vänligen aktivera standard inkommande konto innan du skapar dagliga arbetsöversiktskoncernen,
Please enable pop-ups,Aktivera popup-fönster,
Please enter 'Is Subcontracted' as Yes or No,"Ange ""Är underleverantör"" som Ja eller Nej",
Please enter API Consumer Key,Vänligen ange API-konsumentnyckel,
@@ -1982,7 +1824,6 @@
Please enter Purchase Receipt first,Ange inköpskvitto först,
Please enter Receipt Document,Ange Kvitto Dokument,
Please enter Reference date,Ange Referensdatum,
-Please enter Repayment Periods,Ange återbetalningstider,
Please enter Reqd by Date,Vänligen ange Reqd by Date,
Please enter Woocommerce Server URL,Vänligen ange webbadress för WoCommerce Server,
Please enter Write Off Account,Ange avskrivningskonto,
@@ -1994,7 +1835,6 @@
Please enter parent cost center,Ange huvud kostnadsställe,
Please enter quantity for Item {0},Vänligen ange antal förpackningar för artikel {0},
Please enter relieving date.,Ange avlösningsdatum.,
-Please enter repayment Amount,Ange återbetalningsbeloppet,
Please enter valid Financial Year Start and End Dates,Ange ett giltigt räkenskapsåret start- och slutdatum,
Please enter valid email address,Ange giltig e-postadress,
Please enter {0} first,Ange {0} först,
@@ -2021,14 +1861,12 @@
Please select Category first,Vänligen välj kategori först,
Please select Charge Type first,Välj Avgiftstyp först,
Please select Company,Välj Företag,
-Please select Company and Designation,Var god välj Företag och Beteckning,
Please select Company and Posting Date to getting entries,Var god välj Företag och Bokningsdatum för att få poster,
Please select Company first,Välj Företaget först,
Please select Completion Date for Completed Asset Maintenance Log,Var god välj Slutdatum för slutförd underhållsförteckning,
Please select Completion Date for Completed Repair,Var god välj Slutdatum för slutfört reparation,
Please select Course,Var god välj Kurs,
Please select Drug,Var god välj Drug,
-Please select Employee,Var god välj Medarbetare,
Please select Existing Company for creating Chart of Accounts,Välj befintligt företag för att skapa konto,
Please select Healthcare Service,Välj hälsovårdstjänst,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Välj punkt där ""Är Lagervara"" är ""Nej"" och ""Är försäljningsprodukt"" är ""Ja"" och det finns ingen annat produktpaket",
@@ -2048,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Var god välj en sats för objekt {0}. Det går inte att hitta en enda sats som uppfyller detta krav,
Please select a Company,Välj ett företag,
Please select a batch,Var god välj ett parti,
-Please select a csv file,Välj en csv-fil,
Please select a field to edit from numpad,Var god välj ett fält för att redigera från numpad,
Please select a table,Välj en tabell,
Please select a valid Date,Var god välj ett giltigt datum,
@@ -2090,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},Ställ in standard Kontant eller bankkonto i betalningssätt {0},
Please set default account in Salary Component {0},Ställ in standardkonto i lönedel {0},
Please set default customer in Restaurant Settings,Ange standardkund i Restauranginställningar,
-Please set default template for Leave Approval Notification in HR Settings.,Ange standardmall för meddelandet om godkännandet av godkännande i HR-inställningar.,
-Please set default template for Leave Status Notification in HR Settings.,Vänligen ange standardmall för meddelandet om status för vänsterstatus i HR-inställningar.,
Please set default {0} in Company {1},Ställ in default {0} i bolaget {1},
Please set filter based on Item or Warehouse,Ställ filter baserat på punkt eller Warehouse,
Please set leave policy for employee {0} in Employee / Grade record,Vänligen ange lämnarpolicy för anställd {0} i Anställd / betygsrekord,
Please set recurring after saving,Ställ återkommande efter att ha sparat,
-Please set the Company,Vänligen ställ in företaget,
Please set the Customer Address,Ange kundadress,
-Please set the Date Of Joining for employee {0},Ange datum för anslutning till anställd {0},
Please set the Default Cost Center in {0} company.,Ange standardkostnadscentret i {0} företaget.,
Please set the Email ID for the Student to send the Payment Request,Ange e-postadressen för studenten för att skicka betalningsförfrågan,
Please set the Item Code first,Vänligen ange produktkoden först,
@@ -2106,7 +1939,6 @@
Please set the series to be used.,Ange serien som ska användas.,
Please set {0} for address {1},Ange {0} för adress {1},
Please setup Students under Student Groups,Vänligen uppsättning studenter under studentgrupper,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Vänligen dela din feedback till träningen genom att klicka på "Träningsreaktion" och sedan "Ny",
Please specify Company,Ange Företag,
Please specify Company to proceed,Ange vilket bolag för att fortsätta,
Please specify a valid 'From Case No.',Ange ett giltigt Från ärende nr ",
@@ -2116,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,Ange antingen Kvantitet eller Värderingsomsättning eller båda,
Please specify from/to range,Ange från / till intervallet,
Please supply the specified items at the best possible rates,Ange de specificerade poster till bästa möjliga pris,
-Please update your status for this training event,Vänligen uppdatera din status för den här träningsevenemanget,
Please wait 3 days before resending the reminder.,Vänligen vänta 3 dagar innan du skickar påminnelsen igen.,
Point of Sale,Butiksförsäljning,
Point-of-Sale,Butiksförsäljnig,
@@ -2139,10 +1970,8 @@
Prescription Dosage,Receptbelagd dosering,
Prescription Duration,Receptlängd,
Prescriptions,recept,
-Present,Närvarande,
Prev,Föregående,
Preview,Förhandsgranska,
-Preview Salary Slip,Förhandsvisning lönebesked,
Previous Financial Year is not closed,Föregående räkenskapsperiod inte stängd,
Price,Pris,
Price List,Prislista,
@@ -2160,7 +1989,6 @@
Pricing Rules are further filtered based on quantity.,Prissättning Regler ytterligare filtreras baserat på kvantitet.,
Primary Address Details,Primär adressuppgifter,
Primary Contact Details,Primär kontaktuppgifter,
-Principal Amount,Kapitalbelopp,
Print Format,Utskriftsformat,
Print IRS 1099 Forms,Skriv ut IRS 1099-formulär,
Print Report Card,Skriv ut rapportkort,
@@ -2170,9 +1998,6 @@
Print taxes with zero amount,Skriv ut skatter med nollbelopp,
Printing and Branding,Tryckning och Branding,
Private Equity,Privatkapital,
-Privilege Leave,Enskild ledighet,
-Probation,Skyddstillsyn,
-Probationary Period,Provanställning,
Procedure,Procedur,
Process Day Book Data,Bearbeta dagboksdata,
Process Master Data,Behandla stamdata,
@@ -2211,8 +2036,6 @@
Projected Qty,Projicerad mängd,
Projected Quantity Formula,Projekterad kvantitetsformel,
Projects,projekt,
-Property,Fastighet,
-Property already added,Egenskapen är redan tillagd,
Proposal Writing,Förslagsskrivning,
Proposal/Price Quote,Förslag / pris offert,
Prospecting,prospektering,
@@ -2336,7 +2159,6 @@
Refresh Token,Uppdatera Token,
Region,Region,
Register,Registrera,
-Reject,Avvisa,
Rejected,Avvisad,
Related,Relaterad,
Relation with Guardian1,Relation med Guardian1,
@@ -2356,7 +2178,6 @@
Repeat Customers,Återkommande kunder,
Replace BOM and update latest price in all BOMs,Byt BOM och uppdatera senaste pris i alla BOM,
Replied,Svarade,
-Replies,svar,
Report,Rapport,
Report Builder,Rapportgenerator,
Report Type,Rapporttyp,
@@ -2393,7 +2214,6 @@
Reserved for sub contracting,Reserveras för underleverantörer,
Resistant,Resistent,
Resolve error and upload again.,Lös felet och ladda upp igen.,
-Responsibilities,Ansvarsområden,
Rest Of The World,Resten av världen,
Restart Subscription,Starta om prenumerationen,
Restaurant,Restaurang,
@@ -2413,7 +2233,6 @@
Reverse Journal Entry,Reverse Journal Entry,
Review Invitation Sent,Granska inbjudan skickad,
Review and Action,Granskning och åtgärder,
-Role,Roll,
Rooms Booked,Rum bokade,
Root Company,Root Company,
Root Type,Root Typ,
@@ -2457,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},Rad # {0}: {1} kan inte vara negativt för produkten {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rad nr {0}: Beloppet kan inte vara större än utestående beloppet mot utgiftsräkning {1}. I avvaktan på Beloppet är {2},
Row {0} : Operation is required against the raw material item {1},Rad {0}: Drift krävs mot råvaruposten {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Rad {0} # Tilldelad mängd {1} kan inte vara större än oavkrävat belopp {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rad {0} # Artikel {1} kan inte överföras mer än {2} mot inköpsorder {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,Rad {0} # Betalt belopp kan inte vara större än det begärda förskottsbeloppet,
Row {0}: Activity Type is mandatory.,Rad {0}: Aktivitetstyp är obligatorisk.,
Row {0}: Advance against Customer must be credit,Rad {0}: Advance mot Kunden måste vara kredit,
Row {0}: Advance against Supplier must be debit,Rad {0}: Advance mot Leverantören måste debitera,
@@ -2504,16 +2321,8 @@
SO Qty,SO Antal,
Safety Stock,Säkerhetslager,
Salary,Lön,
-Salary Slip ID,Lön Slip ID,
-Salary Slip of employee {0} already created for this period,Lönebesked av personal {0} redan skapats för denna period,
-Salary Slip of employee {0} already created for time sheet {1},Lönebesked av personal {0} redan skapats för tidrapporten {1},
Salary Slip submitted for period from {0} to {1},Löneskalan lämnas in för perioden från {0} till {1},
-Salary Structure Assignment for Employee already exists,Lönestrukturuppdrag för anställda finns redan,
-Salary Structure Missing,Lönestruktur saknas,
Salary Structure must be submitted before submission of Tax Ememption Declaration,Lönestruktur måste lämnas in innan skattereduceringsdeklarationen lämnas in,
-Salary Structure not found for employee {0} and date {1},Lönestruktur hittades inte för anställd {0} och datum {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,Lönestruktur ska ha flexibla förmånskomponenter för att fördela förmånsbeloppet,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",Lön redan behandlas för perioden mellan {0} och {1} Lämna ansökningstiden kan inte vara mellan detta datumintervall.,
Sales,försäljning,
Sales Account,Försäljningskonto,
Sales Expenses,Försäljnings Kostnader,
@@ -2550,8 +2359,6 @@
Sample Collection,Provsamling,
Sample quantity {0} cannot be more than received quantity {1},Provkvantitet {0} kan inte vara mer än mottagen kvantitet {1},
Sanctioned,sanktionerade,
-Sanctioned Amount,Sanktionerade Belopp,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktionerade Belopp kan inte vara större än fordringsbelopp i raden {0}.,
Sand,Sand,
Saturday,Lördag,
Saved,sparad,
@@ -2566,7 +2373,6 @@
Scheduled Upto,Schemalagt Upto,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Scheman för {0} överlappar, vill du fortsätta efter att ha skurit överlappade slitsar?",
Score cannot be greater than Maximum Score,Värdering kan inte vara större än maximal poäng,
-Score must be less than or equal to 5,Betyg måste vara mindre än eller lika med 5,
Scorecards,styrkort,
Scrapped,skrotas,
Search,Sök,
@@ -2606,13 +2412,11 @@
Select Loyalty Program,Välj Lojalitetsprogram,
Select Patient,Välj Patient,
Select Possible Supplier,Välj Möjliga Leverantör,
-Select Property,Välj Egenskaper,
Select Quantity,Välj antal,
Select Serial Numbers,Välj serienummer,
Select Target Warehouse,Välj Target Warehouse,
Select Warehouse...,Välj Warehouse ...,
Select an account to print in account currency,Välj ett konto för att skriva ut i kontovaluta,
-Select an employee to get the employee advance.,Välj en anställd för att få arbetstagaren att gå vidare.,
Select at least one value from each of the attributes.,Välj minst ett värde från var och en av attributen.,
Select change amount account,Välj förändringsbelopp konto,
Select company first,Välj företag först,
@@ -2661,7 +2465,6 @@
Series is mandatory,Serien är obligatorisk,
Series {0} already used in {1},Serie {0} används redan i {1},
Service,Tjänsten,
-Service Expense,tjänsten Expense,
Service Level Agreement,Servicenivåavtal,
Service Level Agreement.,Servicenivåavtal.,
Service Level.,Servicenivå.,
@@ -2720,12 +2523,10 @@
Shortage Qty,Brist Antal,
Show Completed,Visa klar,
Show Cumulative Amount,Visa kumulativ mängd,
-Show Employee,Visa anställd,
Show Open,Visa öppna,
Show Opening Entries,Visa öppningsregister,
Show Payment Details,Visa betalningsdetaljer,
Show Return Entries,Visa Returer,
-Show Salary Slip,Visa lönebesked,
Show Variant Attributes,Visa variantegenskaper,
Show Variants,Visar varianter,
Show closed,show stängd,
@@ -2733,12 +2534,10 @@
Show only POS,Visa bara POS,
Show unclosed fiscal year's P&L balances,Visa ej avslutad skatteårets P & L balanser,
Show zero values,Visa nollvärden,
-Sick Leave,Sjukskriven,
Silt,Slam,
Single Variant,Enstaka variant,
Single unit of an Item.,Enda enhet av ett objekt.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Hoppa överlåtetilldelning för följande anställda, eftersom överföringsposter redan existerar mot dem. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Hoppa över lönestrukturuppdrag för följande anställda, eftersom lönestrukturuppdraget redan finns mot dem. {0}",
Slideshow,Bildspel,
Slots for {0} are not added to the schedule,Slots för {0} läggs inte till i schemat,
Small,Liten,
@@ -2765,7 +2564,6 @@
Split Batch,Split Batch,
Split Issue,Delat utgåva,
Sports,Sport,
-Staffing Plan {0} already exist for designation {1},Personalplan {0} finns redan för beteckning {1},
Standard,Standard,
Standard Buying,Standard handla,
Standard Selling,Standardförsäljnings,
@@ -2773,8 +2571,6 @@
Start Date,Start Datum,
Start Date of Agreement can't be greater than or equal to End Date.,Startdatum för avtal kan inte vara större än eller lika med slutdatum.,
Start Year,Start Year,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Start- och slutdatum som inte finns i en giltig löneperiod, kan inte beräkna {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Start- och slutdatum inte i en giltig löneperiod, kan inte beräkna {0}.",
Start date should be less than end date for Item {0},Startdatum bör vara mindre än slutdatumet för punkt {0},
Start date should be less than end date for task {0},Startdatum bör vara mindre än slutdatum för uppgift {0},
Start day is greater than end day in task '{0}',Startdagen är större än slutdagen i uppgiften '{0}',
@@ -2800,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger inlägg och GL Posterna reposted för valda kvitton,
Stock Levels,lager~~POS=TRUNC,
Stock Liabilities,Stock Skulder,
-Stock Options,Optioner,
Stock Qty,Lager Antal,
Stock Received But Not Billed,Stock mottagits men inte faktureras,
Stock Reports,Lagerrapporter,
@@ -2817,7 +2612,6 @@
Stopped,Stoppad,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Stoppad Arbetsorder kan inte avbrytas, Avbryt den först för att avbryta",
Stores,butiker,
-Structures have been assigned successfully,Strukturer har tilldelats framgångsrikt,
Student,Elev,
Student Activity,Studentaktivitet,
Student Address,Studentadress,
@@ -2848,11 +2642,7 @@
Subcontract,Subkontrakt,
Subject,Ämne,
Submit,Skicka,
-Submit Proof,Skicka in bevis,
-Submit Salary Slip,Skicka lönebeskedet,
Submit this Work Order for further processing.,Skicka in denna arbetsorder för vidare bearbetning.,
-Submit this to create the Employee record,Skicka in det här för att skapa anställningsrekordet,
-Submitting Salary Slips...,Inlämning av lönekläder ...,
Subscription,Prenumeration,
Subscription Management,Prenumerationshantering,
Subscriptions,Prenumerationer,
@@ -2925,7 +2715,6 @@
Tax template for selling transactions.,Skatte mall för att sälja transaktioner.,
Taxable Amount,Skattepliktiga belopp,
Taxes,Skatter,
-Team Updates,team Uppdateringar,
Technology,Teknik,
Telecommunications,telekommunikation,
Telephone Expenses,Telefon Kostnader,
@@ -2943,7 +2732,6 @@
Terms and Conditions Template,Villkor Mall,
Territory,Territorium,
Test,Test,
-Thank you,Tack,
Thank you for your business!,Tack för din verksamhet!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,"Från paketnummer" Fältet får inte vara tomt eller det är värdet mindre än 1.,
The Brand,Varumärket,
@@ -2955,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Termen Startdatum kan inte vara tidigare än året Startdatum för läsåret som termen är kopplad (läsåret {}). Rätta datum och försök igen.,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Året Slutdatum kan inte vara tidigare än året Startdatum. Rätta datum och försök igen.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Mängden {0} som anges i denna betalningsförfrågan skiljer sig från det beräknade beloppet för alla betalningsplaner: {1}. Se till att detta är korrekt innan du skickar in dokumentet.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dagen (s) som du ansöker om ledighet är helgdagar. Du behöver inte ansöka om tjänstledighet.,
The field From Shareholder cannot be blank,Fältet från aktieägare kan inte vara tomt,
The field To Shareholder cannot be blank,Fältet till aktieägare kan inte vara tomt,
The fields From Shareholder and To Shareholder cannot be blank,Fälten Från aktieägare och till aktieägare kan inte vara tomma,
@@ -2974,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",Uppgiften har antagits som ett bakgrundsjobb. Om det finns något problem med behandlingen i bakgrunden kommer systemet att lägga till en kommentar om felet i denna aktieavstämning och återgå till utkastet.,
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Sedan prissättningsregler filtreras bort baserat på kundens, Customer Group, Territory, leverantör, leverantör typ, kampanj, Sales Partner etc.",
"There are inconsistencies between the rate, no of shares and the amount calculated","Det finns inkonsekvenser mellan räntan, antal aktier och beräknat belopp",
-There are more holidays than working days this month.,Det finns mer semester än arbetsdagar denna månad.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Det kan vara en multipelbaserad insamlingsfaktor baserat på den totala spenderingen. Men konverteringsfaktorn för inlösen kommer alltid att vara densamma för alla nivåer.,
There can only be 1 Account per Company in {0} {1},Det kan bara finnas ett konto per Company i {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Det kan bara finnas en frakt Regel skick med 0 eller blank värde för "till värde",
-There is no leave period in between {0} and {1},Det finns ingen ledighet mellan {0} och {1},
There is not enough leave balance for Leave Type {0},Det finns inte tillräckligt ledighet balans för Lämna typ {0},
There is nothing to edit.,Det finns inget att redigera.,
There isn't any item variant for the selected item,Det finns ingen varianter för det valda objektet,
@@ -3004,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,Detta grundar sig på stockar mot detta fordon. Se tidslinje nedan för mer information,
This is based on stock movement. See {0} for details,Detta är baserat på aktie rörelse. Se {0} för mer information,
This is based on the Time Sheets created against this project,Detta grundar sig på tidrapporter som skapats mot detta projekt,
-This is based on the attendance of this Employee,Detta är baserat på närvaron av detta till anställda,
This is based on the attendance of this Student,Detta grundar sig på närvaron av denna Student,
This is based on transactions against this Customer. See timeline below for details,Detta grundar sig på transaktioner mot denna kund. Se tidslinje nedan för mer information,
This is based on transactions against this Healthcare Practitioner.,Detta bygger på transaktioner mot denna vårdgivare.,
This is based on transactions against this Patient. See timeline below for details,Detta baseras på transaktioner mot denna patient. Se tidslinjen nedan för detaljer,
This is based on transactions against this Sales Person. See timeline below for details,Detta baseras på transaktioner mot denna säljare. Se tidslinjen nedan för detaljer,
This is based on transactions against this Supplier. See timeline below for details,Detta grundar sig på transaktioner mot denna leverantör. Se tidslinje nedan för mer information,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Detta kommer att skicka Löneglister och skapa periodiseringsjournalen. Vill du fortsätta?,
This {0} conflicts with {1} for {2} {3},Detta {0} konflikter med {1} för {2} {3},
Time Sheet for manufacturing.,Tidrapportering för tillverkning.,
Time Tracking,Time Tracking,
@@ -3048,9 +2831,6 @@
To State,Till staten,
To Warehouse,Till Warehouse,
To create a Payment Request reference document is required,För att skapa en betalningsförfrågan krävs referensdokument,
-To date can not be equal or less than from date,Hittills kan det inte vara lika eller mindre än från datumet,
-To date can not be less than from date,Hittills kan inte vara mindre än från datum,
-To date can not greater than employee's relieving date,Hittills kan det inte vara större än medarbetarens avlastningsdatum,
"To filter based on Party, select Party Type first","För att filtrera baserat på partiet, väljer Party Typ först",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","För att få ut det bästa av ERPNext, rekommenderar vi att du tar dig tid och titta på dessa hjälp videor.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om du vill inkludera skatt i rad {0} i punkt hastighet, skatter i rader {1} måste också inkluderas",
@@ -3066,7 +2846,6 @@
Tools,Verktyg,
Total (Credit),Total (Credit),
Total (Without Tax),Totalt (utan skatt),
-Total Absent,Totalt frånvarande,
Total Achieved,Totalt Uppnått,
Total Actual,Totalt Faktisk,
Total Allocated Leaves,Totalt tilldelade blad,
@@ -3079,9 +2858,7 @@
Total Contribution Amount: {0},Totala bidragsbeloppet: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,Totalt kredit- / debiteringsbelopp ska vara samma som länkad journalinmatning,
Total Debit must be equal to Total Credit. The difference is {0},Totalt Betal måste vara lika med de sammanlagda kredit. Skillnaden är {0},
-Total Deduction,Totalt Avdrag,
Total Invoiced Amount,Sammanlagt fakturerat belopp,
-Total Leaves,Totalt löv,
Total Order Considered,Den totala order Anses,
Total Order Value,Totalt ordervärde,
Total Outgoing,Totalt Utgående,
@@ -3091,7 +2868,6 @@
Total Paid Amount,Sammanlagda belopp som betalats,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totala betalningsbeloppet i betalningsplanen måste vara lika med Grand / Rounded Total,
Total Payments,Totala betalningar,
-Total Present,Totalt närvarande,
Total Qty,Totalt antal,
Total Quantity,Total kvantitet,
Total Revenue,Totala intäkter,
@@ -3105,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,Total weightage av alla kriterier för bedömning måste vara 100%,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Totalt förskott ({0}) mot Order {1} kan inte vara större än totalsumman ({2}),
Total advance amount cannot be greater than total claimed amount,Det totala förskottsbeloppet får inte vara större än det totala beloppet,
-Total advance amount cannot be greater than total sanctioned amount,Det totala förskottsbeloppet får inte vara större än det totala sanktionerade beloppet,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Summa tilldelade löv är flera dagar än maximal fördelning av {0} ledighetstyp för anställd {1} under perioden,
Total allocated leaves are more than days in the period,Totalt tilldelade bladen är mer än dagar under perioden,
Total allocated percentage for sales team should be 100,Totala fördelade procentsats för säljteam bör vara 100,
Total cannot be zero,Totalt kan inte vara noll,
Total contribution percentage should be equal to 100,Den totala bidragsprocenten bör vara lika med 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},Det totala beloppet för flexibel förmån {0} bör inte vara mindre än maxförmåner {1},
Total hours: {0},Totalt antal timmar: {0},
-Total leaves allocated is mandatory for Leave Type {0},Totalt antal tillåtna blad är obligatoriska för avgångstyp {0},
-Total working hours should not be greater than max working hours {0},Totalt arbetstid bör inte vara större än max arbetstid {0},
Total {0} ({1}),Totalt {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",Totalt {0} för alla objekt är noll kan vara du bör ändra 'Fördela avgifter bygger på',
Total(Amt),Totalt (Amt),
@@ -3122,11 +2894,6 @@
Traceability,spårbarhet,
Traceback,Spåra tillbaka,
Track Leads by Lead Source.,Spåra ledningar av blykälla.,
-Training,Utbildning,
-Training Event,utbildning Händelse,
-Training Events,Utbildningshändelser,
-Training Feedback,Utbildning Feedback,
-Training Result,utbildning Resultat,
Transaction,Transaktion,
Transaction Date,Transaktionsdatum,
Transaction Type,Överföringstyp,
@@ -3146,7 +2913,6 @@
Transportation,Transportfordon,
Transporter ID,Transporter ID,
Transporter Name,Transportör Namn,
-Travel,Resa,
Travel Expenses,Resekostnader,
Tree Type,Tree Typ,
Tree of Bill of Materials,Tree of Bill of Materials,
@@ -3186,7 +2952,6 @@
Update Cost,Uppdatera kostnad,
Update Items,Uppdatera objekt,
Update Print Format,Uppdatera utskriftsformat,
-Update Response,Uppdatera svar,
Update bank payment dates with journals.,Uppdatera bankbetalningsdagar med tidskrifter.,
Update in progress. It might take a while.,Uppdatering pågår. Det kan ta ett tag.,
Update rate as per last purchase,Uppdateringsfrekvens enligt senaste köp,
@@ -3222,10 +2987,8 @@
Value Or Qty,Värde eller antal,
Value Proposition,Värde proposition,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Värde för Attribut {0} måste vara inom intervallet {1} till {2} i steg om {3} till punkt {4},
-Value missing,Värdet saknas,
Value must be between {0} and {1},Värdet måste vara mellan {0} och {1},
"Values of exempt, nil rated and non-GST inward supplies","Värden för undantagna, nollklassade och icke-GST-leveranser",
-Variable,Variabel,
Variance,Varians,
Variance ({}),Varians ({}),
Variant,Variant,
@@ -3257,7 +3020,6 @@
Voucher No,Rabatt nr,
Voucher Type,Rabatt Typ,
WIP Warehouse,WIP Lager,
-Walk In,Gå in,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Lager kan inte tas bort som lagrets huvudbok existerar för det här lagret.,
Warehouse cannot be changed for Serial No.,Lager kan inte ändras för serienummer,
Warehouse is mandatory,Warehouse är obligatoriskt,
@@ -3276,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},Varning: En annan {0} # {1} finns mot införande i lager {2},
Warning: Invalid SSL certificate on attachment {0},Varning: Ogiltig SSL-certifikat på fäst {0},
Warning: Invalid attachment {0},Varning: Ogiltig Attachment {0},
-Warning: Leave application contains following block dates,Varning: Ledighetsansökan innehåller följande block datum,
Warning: Material Requested Qty is less than Minimum Order Qty,Varning: Material Begärt Antal är mindre än Minimum Antal,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Varning: Kundorder {0} finns redan mot Kundens beställning {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Varning: Systemet kommer inte att kontrollera överdebitering, eftersom belopp för punkt {0} i {1} är noll",
@@ -3286,7 +3047,6 @@
Website,Webbplats,
Website Image should be a public file or website URL,Website Bild bör vara en offentlig fil eller webbadress,
Website Image {0} attached to Item {1} cannot be found,Website Bild {0} fäst till punkt {1} kan inte hittas,
-Website Listing,Webbplatslista,
Website Manager,Webbplats ägare,
Website Settings,Webbplatsinställningar,
Wednesday,Onsdag,
@@ -3311,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,Arbetsorder {0} måste avbrytas innan du avbryter denna försäljningsorder,
Work Order {0} must be submitted,Arbetsorder {0} måste lämnas in,
Work Orders Created: {0},Arbetsorder skapade: {0},
-Work Summary for {0},Arbetsöversikt för {0},
Work-in-Progress Warehouse is required before Submit,Pågående Arbete - Lager krävs innan du kan Skicka,
Workflow,Workflow,
Working,Arbetande,
@@ -3322,16 +3081,13 @@
Wrong Password,Fel lösenord,
Year start date or end date is overlapping with {0}. To avoid please set company,År startdatum eller slutdatum överlappar med {0}. För att undvika ställ företag,
You are not authorized to add or update entries before {0},Du har inte behörighet att lägga till eller uppdatera poster före {0},
-You are not authorized to approve leaves on Block Dates,Du har inte behörighet att godkänna löv på Block Datum,
You are not authorized to set Frozen value,Du har inte behörighet att ställa in Frysta värden,
-You are not present all day(s) between compensatory leave request days,Du är inte närvarande hela dagen mellan utbetalningsdagar,
You can not change rate if BOM mentioned agianst any item,Du kan inte ändra kurs om BOM nämnts mot någon artikel,
You can not enter current voucher in 'Against Journal Entry' column,Du kan inte ange aktuell kupong i 'Mot Journalposter' kolumnen,
You can only have Plans with the same billing cycle in a Subscription,Du kan bara ha planer med samma faktureringsperiod i en prenumeration,
You can only redeem max {0} points in this order.,Du kan bara lösa in maximala {0} poäng i denna ordning.,
You can only renew if your membership expires within 30 days,Du kan bara förnya om ditt medlemskap löper ut inom 30 dagar,
You can only select a maximum of one option from the list of check boxes.,Du kan bara välja högst ett alternativ från listan med kryssrutor.,
-You can only submit Leave Encashment for a valid encashment amount,Du kan bara skicka lämna kollaps för ett giltigt inkasseringsbelopp,
You can't redeem Loyalty Points having more value than the Grand Total.,Du kan inte lösa in Lojalitetspoäng som har mer värde än Grand Total.,
You cannot credit and debit same account at the same time,Du kan inte kreditera och debitera samma konto på samma gång,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Du kan inte ta bort Räkenskapsårets {0}. Räkenskapsårets {0} är satt som standard i Globala inställningar,
@@ -3385,8 +3141,6 @@
{0} against Purchase Order {1},{0} mot beställning {1},
{0} against Sales Invoice {1},{0} mot faktura {1},
{0} against Sales Order {1},{0} mot kundorder {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} som redan tilldelats för anställd {1} för perioden {2} till {3},
-{0} applicable after {1} working days,{0} gäller efter {1} arbetsdagar,
{0} asset cannot be transferred,{0} tillgång kan inte överföras,
{0} can not be negative,{0} kan inte vara negativ,
{0} created,{0} skapad,
@@ -3407,8 +3161,6 @@
{0} is not a stock Item,{0} är inte en lagervara,
{0} is not a valid Batch Number for Item {1},{0} är inte ett giltigt batchnummer för objekt {1},
{0} is not added in the table,{0} läggs inte till i tabellen,
-{0} is not in Optional Holiday List,{0} finns inte i valfri semesterlista,
-{0} is not in a valid Payroll Period,{0} är inte i en giltig löneperiod,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} är nu standard räkenskapsår. Vänligen uppdatera din webbläsare för att ändringen ska träda i kraft.,
{0} is on hold till {1},{0} är i vänteläge till {1},
{0} item found.,{0} objekt hittades.,
@@ -3417,7 +3169,6 @@
{0} items produced,{0} objekt producerade,
{0} must appear only once,{0} måste bara finnas en gång,
{0} must be negative in return document,{0} måste vara negativ i returdokument,
-{0} must be submitted,{0} måste skickas in,
{0} not allowed to transact with {1}. Please change the Company.,{0} får inte göra transaktioner med {1}. Vänligen ändra företag.,
{0} not found for item {1},{0} hittades inte för objekt {1},
{0} parameter is invalid,{0} -parametern är ogiltig,
@@ -3460,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: Leverantör krävs mot betalkonto {2},
{0}% Billed,{0}% Fakturerad,
{0}% Delivered,{0}% Levererad,
-"{0}: Employee email not found, hence email not sent","{0}: Anställds e-post hittades inte, därför skickas inte e-post",
-{0}: From {0} of type {1},{0}: Från {0} av typen {1},
{0}: From {1},{0}: Från {1},
{0}: {1} does not exists,{0}: {1} existerar inte,
{0}: {1} not found in Invoice Details table,{0}: {1} hittades inte i listan fakturainformation,
@@ -3469,7 +3218,6 @@
Assigned To,Tilldelats,
Chat,Chatta,
Completed By,Fullgjord av,
-Conditions,Betingelser,
County,Grevskap,
Day of Week,Dag i veckan,
"Dear System Manager,","Kära Systemansvarig,",
@@ -3491,7 +3239,6 @@
Parent,Förälder,
Passive,Passiv,
Payment Failed,Betalning misslyckades,
-Percent,Procent,
Permanent,Permanent,
Personal,Personligt,
Plant,Fastighet,
@@ -3514,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,Tilldelat belopp kan inte vara större än ojusterat belopp,
Allocated amount cannot be negative,Tilldelat belopp kan inte vara negativt,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Skillnadskonto måste vara ett konto för tillgång / ansvar, eftersom denna aktieinmatning är en öppningsinmatning",
-Error in some rows,Fel i vissa rader,
Import Successful,Importerad framgångsrik,
Please save first,Spara först,
Price not found for item {0} in price list {1},Pris hittades inte för artikel {0} i prislistan {1},
Warehouse Type,Lagertyp,
'Date' is required,"Datum" krävs,
-Benefit,Fördel,
Budgets,budgetar,
Bundle Qty,Bundle Qty,
Company GSTIN,Företaget GSTIN,
@@ -3534,20 +3279,17 @@
Quality Feedback,Kvalitetsåterkoppling,
Quality Feedback Template,Kvalitetsåterkopplingsmall,
Rules for applying different promotional schemes.,Regler för tillämpning av olika kampanjprogram.,
-Shift,Flytta,
Show {0},Visa {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Specialtecken utom "-", "#", ".", "/", "{{" Och "}}" är inte tillåtna i namnserien {0}",
Target Details,Måldetaljer,
{0} already has a Parent Procedure {1}.,{0} har redan en överordnad procedur {1}.,
API,API,
Annual,Årlig,
-Approved,Godkänd,
Change,Byta,
Contact Email,Kontakt E-Post,
Export Type,Exportera typ,
From Date,Från Datum,
Group By,Grupp av,
-Importing {0} of {1},Importerar {0} av {1},
Invalid URL,Ogiltig URL,
Landscape,Landskap,
Last Sync On,Senast synkroniserad,
@@ -3562,7 +3304,6 @@
Video,Video,
Webhook Secret,Webhook Secret,
% Of Grand Total,% Av total summan,
-'employee_field_value' and 'timestamp' are required.,"anställd_fält_värde" och "tidsstämpel" krävs.,
<b>Company</b> is a mandatory filter.,<b>Företaget</b> är ett obligatoriskt filter.,
<b>From Date</b> is a mandatory filter.,<b>From Date</b> är ett obligatoriskt filter.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>Från tid</b> kan inte vara senare än <b>till tid</b> för {0},
@@ -3571,7 +3312,6 @@
Account Value,Kontovärde,
Account is mandatory to get payment entries,Kontot är obligatoriskt för att få inbetalningar,
Account is not set for the dashboard chart {0},Kontot är inte inställt för instrumentpanelen {0},
-Account {0} does not belong to company {1},Kontot {0} tillhör inte ett företag {1},
Account {0} does not exists in the dashboard chart {1},Kontot {0} finns inte i översiktsdiagrammet {1},
Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Konto: <b>{0}</b> är kapital Arbetet pågår och kan inte uppdateras av Journal Entry,
Account: {0} is not permitted under Payment Entry,Konto: {0} är inte tillåtet enligt betalningsinmatning,
@@ -3582,7 +3322,6 @@
Activity,Aktivitet,
Add / Manage Email Accounts.,Lägg till / Hantera e-postkonton.,
Add Child,Lägg till underval,
-Add Loan Security,Lägg till säkerhetslån,
Add Multiple,Lägg till flera,
Add Participants,Lägg till deltagare,
Add to Featured Item,Lägg till den utvalda artikeln,
@@ -3593,15 +3332,11 @@
Address Line 1,Adress Linje 1,
Addresses,Adresser,
Admission End Date should be greater than Admission Start Date.,Slutdatum för antagning bör vara större än startdatum för antagning.,
-Against Loan,Mot lån,
-Against Loan:,Mot lån:,
All,Allt,
All bank transactions have been created,Alla banktransaktioner har skapats,
All the depreciations has been booked,Alla avskrivningar har bokats,
-Allocation Expired!,Tilldelningen har gått ut!,
Allow Resetting Service Level Agreement from Support Settings.,Tillåt återställning av servicenivåavtal från supportinställningar.,
Amount of {0} is required for Loan closure,Beloppet {0} krävs för lånets stängning,
-Amount paid cannot be zero,Betalt belopp kan inte vara noll,
Applied Coupon Code,Tillämpad kupongkod,
Apply Coupon Code,Tillämpa kupongkod,
Appointment Booking,Bokning av möten,
@@ -3613,8 +3348,6 @@
Asset {0} does not belongs to the location {1},Tillgång {0} hör inte till platsen {1},
At least one of the Applicable Modules should be selected,Åtminstone en av de tillämpliga modulerna ska väljas,
Atleast one asset has to be selected.,Atleast en tillgång måste väljas.,
-Attendance Marked,Närvaro markerad,
-Attendance has been marked as per employee check-ins,Deltagandet har markerats som per anställd incheckningar,
Authentication Failed,Autentisering misslyckades,
Automatic Reconciliation,Automatisk försoning,
Available For Use Date,Tillgängligt för användningsdatum,
@@ -3649,7 +3382,6 @@
Cannot Calculate Arrival Time as Driver Address is Missing.,Det går inte att beräkna ankomsttiden eftersom förarens adress saknas.,
Cannot Optimize Route as Driver Address is Missing.,Kan inte optimera rutten eftersom förarens adress saknas.,
Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Kan inte slutföra uppgift {0} eftersom dess beroende uppgift {1} inte är kompletterade / avbrutna.,
-Cannot create loan until application is approved,Kan inte skapa lån förrän ansökan har godkänts,
Cannot find a matching Item. Please select some other value for {0}.,Det går inte att hitta en matchande objekt. Välj något annat värde för {0}.,
"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Det går inte att överbeställa för artikel {0} i rad {1} mer än {2}. För att tillåta överfakturering, ange tillåtelse i Kontoinställningar",
"Capacity Planning Error, planned start time can not be same as end time","Kapacitetsplaneringsfel, planerad starttid kan inte vara samma som sluttid",
@@ -3691,7 +3423,6 @@
Customize,Anpassa,
Daily,Dagligen,
Date,Datum,
-Date Range,Datumintervall,
Date of Birth cannot be greater than Joining Date.,Födelsedatum kan inte vara större än anslutningsdatum.,
Dear,Kära,
Default,Standard,
@@ -3742,10 +3473,8 @@
Error,Fel,
Error in Exotel incoming call,Fel i Exotel-inkommande samtal,
Error: {0} is mandatory field,Fel: {0} är obligatoriskt fält,
-Event Link,Event-länk,
Exception occurred while reconciling {0},Undantag inträffade vid försoning av {0},
Expected and Discharge dates cannot be less than Admission Schedule date,Förväntade datum och utskrivningsdatum får inte vara mindre än datum för antagningsplanen,
-Expire Allocation,Utgå tilldelning,
Expired,Utgånget,
Export,Export,
Export not allowed. You need {0} role to export.,Export tillåts inte. Du behöver {0} roll att exportera.,
@@ -3765,7 +3494,6 @@
Free item not set in the pricing rule {0},Gratisobjekt inte fastställt i prisregeln {0},
From Date and To Date are Mandatory,Från datum och datum är obligatoriskt,
From employee is required while receiving Asset {0} to a target location,Från anställd krävs medan du får tillgång {0} till en målplats,
-Fuel Expense,Bränsleutgifter,
Future Payment Amount,Framtida betalningsbelopp,
Future Payment Ref,Framtida betalning ref,
Future Payments,Framtida betalningar,
@@ -3791,7 +3519,6 @@
In Progress,Pågående,
Incoming call from {0},Inkommande samtal från {0},
Incorrect Warehouse,Felaktigt lager,
-Intermediate,Mellanliggande,
Invalid Barcode. There is no Item attached to this barcode.,Ogiltig streckkod. Det finns ingen artikel bifogad denna streckkod.,
Invalid credentials,Ogiltiga uppgifter,
Invite as User,Bjud in som Användare,
@@ -3807,29 +3534,16 @@
Lab Test Item {0} already exist,Labtestobjekt {0} finns redan,
Last Issue,Sista utgåvan,
Latest Age,Sent skede,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Lämnadsansökan är kopplad till ledighetstilldelningar {0}. Permissionsansökan kan inte ställas in som ledighet utan lön,
Leaves Taken,Löv tagna,
Less Than Amount,Mindre än belopp,
Liabilities,Skulder,
Loading...,Laddar ...,
-Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Lånebeloppet överstiger det maximala lånebeloppet på {0} enligt föreslagna värdepapper,
Loan Applications from customers and employees.,Låneansökningar från kunder och anställda.,
-Loan Disbursement,Lånutbetalning,
Loan Processes,Låneprocesser,
-Loan Security,Lånsäkerhet,
-Loan Security Pledge,Lånesäkerhetslöfte,
-Loan Security Pledge Created : {0},Lånesäkerhetslöfte skapad: {0},
-Loan Security Price,Lånesäkerhetspris,
-Loan Security Price overlapping with {0},Lånesäkerhetspris som överlappar med {0},
-Loan Security Unpledge,Lånesäkerhet unpledge,
-Loan Security Value,Lånesäkerhetsvärde,
Loan Type for interest and penalty rates,Låntyp för ränta och straff,
-Loan amount cannot be greater than {0},Lånebeloppet kan inte vara större än {0},
-Loan is mandatory,Lån är obligatoriskt,
Loans,lån,
Loans provided to customers and employees.,Lån till kunder och anställda.,
Location,Läge,
-Log Type is required for check-ins falling in the shift: {0}.,Loggtyp krävs för incheckningar som faller i skiftet: {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Ser ut som någon skickat till en ofullständig webbadress. Vänligen be dem att undersöka saken.,
Make Journal Entry,Skapa journalanteckning,
Make Purchase Invoice,Skapa inköpsfaktura,
@@ -3852,8 +3566,6 @@
New release date should be in the future,Nytt släppdatum borde vara i framtiden,
Newsletter,Nyhetsbrev,
No Account matched these filters: {},Inget konto matchade dessa filter: {},
-No Employee found for the given employee field value. '{}': {},Ingen anställd hittades för det givna anställdas fältvärde. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},Inga blad tilldelade anställda: {0} för lämna typ: {1},
No communication found.,Ingen kommunikation hittades.,
No correct answer is set for {0},Inget korrekt svar är inställt för {0},
No description,Ingen beskrivning,
@@ -3876,8 +3588,6 @@
On Task Completion,På uppdragets slutförande,
On {0} Creation,På {0} skapelse,
Only .csv and .xlsx files are supported currently,Endast .csv- och .xlsx-filer stöds för närvarande,
-Only expired allocation can be cancelled,Endast tilldelad tilldelning kan avbrytas,
-Only users with the {0} role can create backdated leave applications,Endast användare med {0} -rollen kan skapa backdaterade permissionsprogram,
Open,Öppen,
Open Contact,Öppen kontakt,
Open Lead,Öppen bly,
@@ -3888,13 +3598,11 @@
Paid amount cannot be less than {0},Det betalda beloppet kan inte vara mindre än {0},
Parent Company must be a group company,Moderbolaget måste vara ett koncernföretag,
Passing Score value should be between 0 and 100,Värdet för godkänt resultat bör vara mellan 0 och 100,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Lösenordspolicyn kan inte innehålla mellanslag eller samtidig bindestreck. Formatet omstruktureras automatiskt,
Patient History,Patienthistoria,
Pause,Paus,
Pay,Betala,
Payment Document Type,Betalningsdokumenttyp,
Payment Name,Betalningsnamn,
-Penalty Amount,Straffbelopp,
Pending,Väntar,
Performance,Prestanda,
Period based On,Period baserat på,
@@ -3912,14 +3620,11 @@
Please enter GSTIN and state for the Company Address {0},Ange GSTIN och ange för företagets adress {0},
Please enter Item Code to get item taxes,Ange artikelkod för att få artikelskatter,
Please enter Warehouse and Date,Vänligen ange lager och datum,
-Please enter the designation,Vänligen ange beteckningen,
Please login as a Marketplace User to edit this item.,Logga in som Marketplace-användare för att redigera den här artikeln.,
Please login as a Marketplace User to report this item.,Logga in som Marketplace-användare för att rapportera detta objekt.,
Please select <b>Template Type</b> to download template,Välj <b>malltyp för</b> att ladda ner mallen,
-Please select Applicant Type first,Välj först sökande,
Please select Customer first,Välj kund först,
Please select Item Code first,Välj först artikelkod,
-Please select Loan Type for company {0},Välj lånetyp för företag {0},
Please select a Delivery Note,Välj en leveransanteckning,
Please select a Sales Person for item: {0},Välj en säljare för artikeln: {0},
Please select another payment method. Stripe does not support transactions in currency '{0}',Välj en annan betalningsmetod. Stripe stöder inte transaktioner i valuta "{0}",
@@ -3935,8 +3640,6 @@
Please setup a default bank account for company {0},Ställ in ett standardkonto för företag {0},
Please specify,Vänligen specificera,
Please specify a {0},Vänligen ange en {0},lead
-Pledge Status,Pantstatus,
-Pledge Time,Panttid,
Printing,Tryckning,
Priority,Prioritet,
Priority has been changed to {0}.,Prioritet har ändrats till {0}.,
@@ -3944,7 +3647,6 @@
Processing XML Files,Bearbetar XML-filer,
Profitability,lönsamhet,
Project,Projekt,
-Proposed Pledges are mandatory for secured Loans,Föreslagna pantsättningar är obligatoriska för säkrade lån,
Provide the academic year and set the starting and ending date.,Ange läsåret och ange start- och slutdatum.,
Public token is missing for this bank,Offentligt symbol saknas för denna bank,
Publish,Publicera,
@@ -3960,7 +3662,6 @@
Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Köpskvitto har inget objekt som behåller provet är aktiverat för.,
Purchase Return,bara Return,
Qty of Finished Goods Item,Antal färdigvaror,
-Qty or Amount is mandatroy for loan security,Antal eller belopp är obligatoriskt för lånets säkerhet,
Quality Inspection required for Item {0} to submit,Kvalitetskontroll krävs för att artikel {0} ska skickas in,
Quantity to Manufacture,Kvantitet att tillverka,
Quantity to Manufacture can not be zero for the operation {0},Antalet tillverkning kan inte vara noll för operationen {0},
@@ -3981,8 +3682,6 @@
Relieving Date must be greater than or equal to Date of Joining,Relief-datum måste vara större än eller lika med Datum för anslutning,
Rename,Byt namn,
Rename Not Allowed,Byt namn inte tillåtet,
-Repayment Method is mandatory for term loans,Återbetalningsmetod är obligatorisk för lån,
-Repayment Start Date is mandatory for term loans,Startdatum för återbetalning är obligatoriskt för lån,
Report Item,Rapportera objekt,
Report this Item,Rapportera det här objektet,
Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Reserverad antal för underleverantörer: Råvarukvantitet för att tillverka underleverantörer.,
@@ -4015,8 +3714,6 @@
Row({0}): {1} is already discounted in {2},Rad ({0}): {1} är redan rabatterad i {2},
Rows Added in {0},Rader tillagda i {0},
Rows Removed in {0},Rader tas bort i {0},
-Sanctioned Amount limit crossed for {0} {1},Sanktionerad beloppgräns för {0} {1},
-Sanctioned Loan Amount already exists for {0} against company {1},Sanktionerat lånebelopp finns redan för {0} mot företag {1},
Save,Spara,
Save Item,Spara objekt,
Saved Items,Sparade objekt,
@@ -4091,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,Den valda betalningsposten bör kopplas till en kreditgivarbanktransaktion,
The selected payment entry should be linked with a debtor bank transaction,Den valda betalningsuppgiften bör kopplas till en gäldenärstransaktion,
The total allocated amount ({0}) is greated than the paid amount ({1}).,Det totala tilldelade beloppet ({0}) är högre än det betalda beloppet ({1}).,
-There are no vacancies under staffing plan {0},Det finns inga lediga platser inom personalplanen {0},
This Service Level Agreement is specific to Customer {0},Detta servicenivåavtal är specifikt för kund {0},
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Den här åtgärden kommer att koppla bort detta konto från alla externa tjänster som integrerar ERPNext med dina bankkonton. Det kan inte bli ogjort. Är du säker ?,
This bank account is already synchronized,Detta bankkonto är redan synkroniserat,
This bank transaction is already fully reconciled,Denna banktransaktion är redan helt avstämd,
-This employee already has a log with the same timestamp.{0},Denna anställd har redan en logg med samma tidsstämpel. {0},
This page keeps track of items you want to buy from sellers.,Denna sida håller reda på artiklar du vill köpa från säljare.,
This page keeps track of your items in which buyers have showed some interest.,Denna sida håller reda på dina artiklar där köpare har visat ett intresse.,
Thursday,Torsdag,
-Timing,timing,
Title,Titel,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",För att tillåta överfakturering uppdaterar du "Över faktureringsbidrag" i Kontoinställningar eller artikeln.,
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","För att tillåta över mottagning / leverans, uppdatera "Över kvitto / leveransbidrag" i lagerinställningar eller artikeln.",
-To date needs to be before from date,Hittills måste vara före från datum,
Total,Totalt,
-Total Early Exits,Totala tidiga utgångar,
-Total Late Entries,Totalt sent inlägg,
Total Payment Request amount cannot be greater than {0} amount,Det totala betalningsbegäran kan inte överstiga {0} belopp,
Total payments amount can't be greater than {},Det totala betalningsbeloppet kan inte vara större än {},
Totals,Totals,
-Training Event:,Träningsevenemang:,
Transactions already retreived from the statement,Transaktioner har redan återkommit från uttalandet,
Transfer Material to Supplier,Överföra material till leverantören,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Transportkvitton nr och datum är obligatoriska för ditt valda transportläge,
Tuesday,Tisdag,
Type,Typ,
-Unable to find Salary Component {0},Det gick inte att hitta lönekomponent {0},
Unable to find the time slot in the next {0} days for the operation {1}.,Det gick inte att hitta tidsluckan under de kommande {0} dagarna för operationen {1}.,
Unable to update remote activity,Det gick inte att uppdatera fjärraktivitet,
Unknown Caller,Okänd uppringare,
Unlink external integrations,Koppla bort externa integrationer,
-Unmarked Attendance for days,Omärkt närvaro i dagar,
Unpublish Item,Ta bort publicering av artikeln,
Unreconciled,sonade,
Unsupported GST Category for E-Way Bill JSON generation,Ostödd GST-kategori för E-Way Bill JSON-generation,
@@ -4134,8 +3822,6 @@
Use a name that is different from previous project name,Använd ett namn som skiljer sig från tidigare projektnamn,
User {0} is disabled,Användare {0} är inaktiverad,
Users and Permissions,Användare och behörigheter,
-Vacancies cannot be lower than the current openings,Lediga platser kan inte vara lägre än nuvarande öppningar,
-Valid From Time must be lesser than Valid Upto Time.,Giltig från tid måste vara mindre än giltig fram till tid.,
Valuation Rate required for Item {0} at row {1},Värderingsgrad krävs för artikel {0} i rad {1},
Values Out Of Sync,Värden utan synk,
Vehicle Type is required if Mode of Transport is Road,Fordonstyp krävs om transportläget är väg,
@@ -4181,7 +3867,6 @@
{0} is not the default supplier for any items.,{0} är inte standardleverantören för några artiklar.,
{0} is required,{0} krävs,
{0}: {1} must be less than {2},{0}: {1} måste vara mindre än {2},
-{} is an invalid Attendance Status.,{} är en ogiltig närvarostatus.,
{} is required to generate E-Way Bill JSON,{} krävs för att generera E-Way Bill JSON,
"Invalid lost reason {0}, please create a new lost reason","Ogiltig förlorad anledning {0}, skapa en ny förlorad anledning",
Profit This Year,Vinst i år,
@@ -4211,12 +3896,10 @@
Add to Cart,Lägg till i kundvagn,
Days Since Last Order,Dagar sedan förra beställningen,
In Stock,I lager,
-Loan Amount is mandatory,Lånebelopp är obligatoriskt,
Mode Of Payment,Betalningssätt,
No students Found,Inga studenter hittades,
Not in Stock,Inte i lager,
Please select a Customer,Var god välj en kund,
-Printed On,Tryckt på,
Received From,Mottagen från,
Sales Person,Försäljare,
To date cannot be before From date,Hittills inte kan vara före startdatum,
@@ -4240,12 +3923,10 @@
Group by,Gruppera efter,
In stock,I lager,
Item name,Produktnamn,
-Loan amount is mandatory,Lånebelopp är obligatoriskt,
Minimum Qty,Minsta antal,
More details,Fler detaljer,
Nature of Supplies,Typ av tillbehör,
No Items found.,Inga föremål hittades.,
-No employee found,Ingen anställd hittades,
No students found,Inga studenter Funnet,
Not in stock,Inte i lager,
Not permitted,Inte tillåtet,
@@ -4287,15 +3968,11 @@
Item Code > Item Group > Brand,Produktkod> Produktgrupp> Märke,
Customer > Customer Group > Territory,Kund> Kundgrupp> Territorium,
Supplier > Supplier Type,Leverantör> Leverantörstyp,
-Please setup Employee Naming System in Human Resource > HR Settings,Installera anställdes namngivningssystem i mänskliga resurser> HR-inställningar,
-Please setup numbering series for Attendance via Setup > Numbering Series,Ställ in numreringsserier för närvaro via Setup> Numbering Series,
The value of {0} differs between Items {1} and {2},Värdet på {0} skiljer sig mellan artiklar {1} och {2},
Auto Fetch,Hämta automatiskt,
Fetch Serial Numbers based on FIFO,Hämta serienummer baserat på FIFO,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","Beskattningsbara utåtgående leveranser (andra än nollvärderade, nollvärderade och undantagna)",
"To allow different rates, disable the {0} checkbox in {1}.",Inaktivera kryssrutan {0} i {1} om du vill tillåta olika priser.,
-Current Odometer Value should be greater than Last Odometer Value {0},Nuvarande vägmätarvärde bör vara större än senaste vägmätarvärde {0},
-No additional expenses has been added,Inga extra kostnader har lagts till,
Asset{} {assets_link} created for {},Tillgång {} {assets_link} skapad för {},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},Rad {}: Asset Naming Series är obligatoriskt för automatisk skapande av artikel {},
Assets not created for {0}. You will have to create asset manually.,Tillgångar har inte skapats för {0}. Du måste skapa tillgången manuellt.,
@@ -4351,19 +4028,7 @@
Must be Whole Number,Måste vara heltal,
Please setup Razorpay Plan ID,Vänligen ställ in Razorpay plan-ID,
Contact Creation Failed,Skapandet av kontakt misslyckades,
-{0} already exists for employee {1} and period {2},{0} finns redan för anställd {1} och period {2},
-Leaves Allocated,Tilldelade löv,
Leaves Expired,Löven har löpt ut,
-Leave Without Pay does not match with approved {} records,Leave Without Pay matchar inte med godkända {} poster,
-Income Tax Slab not set in Salary Structure Assignment: {0},Inkomstskattplatta anges inte i lönestrukturuppdrag: {0},
-Income Tax Slab: {0} is disabled,Inkomstskatt: {0} är inaktiverad,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},Inkomstskattplattan måste vara i kraft före eller före startdatum för löneperioden: {0},
-No leave record found for employee {0} on {1},Ingen ledighetsrekord hittades för anställd {0} den {1},
-Row {0}: {1} is required in the expenses table to book an expense claim.,Rad {0}: {1} krävs i kostnadstabellen för att boka ett kostnadsanspråk.,
-Set the default account for the {0} {1},Ange standardkonto för {0} {1},
-(Half Day),(Halv dag),
-Income Tax Slab,Inkomstskattplatta,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,Rad # {0}: Det går inte att ställa in belopp eller formel för lönekomponent {1} med variabel baserat på skattepliktig lön,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,Rad # {}: {} av {} ska vara {}. Ändra kontot eller välj ett annat konto.,
Row #{}: Please asign task to a member.,Rad # {}: Tilldela uppgiften till en medlem.,
Process Failed,Processen misslyckades,
@@ -4408,10 +4073,6 @@
Time logs are required for {0} {1},Tidsloggar krävs för {0} {1},
Total Completed Qty,Totalt slutfört antal,
Qty to Manufacture,Antal att tillverka,
-Repay From Salary can be selected only for term loans,Återbetalning från lön kan endast väljas för långfristiga lån,
-No valid Loan Security Price found for {0},Inget giltigt lånesäkerhetspris hittades för {0},
-Loan Account and Payment Account cannot be same,Lånekontot och betalkontot kan inte vara desamma,
-Loan Security Pledge can only be created for secured loans,Lånsäkerhetspant kan endast skapas för säkrade lån,
Social Media Campaigns,Sociala mediekampanjer,
From Date can not be greater than To Date,Från datum kan inte vara större än till datum,
Please set a Customer linked to the Patient,Ange en kund som är länkad till patienten,
@@ -5102,8 +4763,6 @@
Tax Amount After Discount Amount,Skattebelopp efter rabatt Belopp,
Item Wise Tax Detail ,Objekt Wise Tax Detail,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","Schablonskatt mall som kan tillämpas på alla köptransaktioner. Denna mall kan innehålla en lista över skatte huvuden och även andra kostnadshuvuden som "Shipping", "Försäkring", "Hantera" etc. #### Obs Skattesatsen du definierar här kommer att bli den schablonskatt för alla ** artiklar * *. Om det finns ** artiklar ** som har olika priser, måste de läggas till i ** Punkt skatt ** tabellen i ** Punkt ** mästare. #### Beskrivning av kolumner 1. Beräkning Typ: - Det kan vara på ** Net Totalt ** (som är summan av grundbeloppet). - ** I föregående v Totalt / Belopp ** (för kumulativa skatter eller avgifter). Om du väljer det här alternativet, kommer skatten att tillämpas som en procentandel av föregående rad (i skattetabellen) belopp eller total. - ** Faktisk ** (som nämns). 2. Konto Head: Konto huvudbok enligt vilket denna skatt kommer att bokas 3. Kostnadsställe: Om skatten / avgiften är en inkomst (som sjöfarten) eller kostnader det måste bokas mot ett kostnadsställe. 4. Beskrivning: Beskrivning av skatten (som ska skrivas ut i fakturor / citationstecken). 5. Sätt betyg: skattesats. 6. Belopp Momsbelopp. 7. Totalt: Ackumulerad total till denna punkt. 8. Skriv Row: Om baserad på "Föregående rad Total" kan du välja radnumret som kommer att tas som en bas för denna beräkning (standard är föregående rad). 9. Tänk skatt eller avgift för: I det här avsnittet kan du ange om skatten / avgiften är endast för värdering (inte en del av den totala) eller endast för total (inte tillföra värde till objektet) eller för båda. 10. Lägg till eller dra av: Oavsett om du vill lägga till eller dra av skatten.",
-Salary Component Account,Lönedel konto,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Standard Bank / Cash konto kommer att uppdateras automatiskt i Lön Journal Entry när detta läge är valt.,
ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-,
Include Payment (POS),Inkluderar Betalning (POS),
Offline POS Name,Offline POS Namn,
@@ -5753,8 +5412,6 @@
Maximum Assessment Score,Maximal Assessment Score,
Assessment Plan Criteria,Bedömningsplanskriterier,
Maximum Score,maximal Score,
-Result,Resultat,
-Total Score,Totalpoäng,
Grade,Kvalitet,
Assessment Result Detail,Detaljer Bedömningsresultat,
Assessment Result Tool,Bedömningsresultatverktyg,
@@ -5903,7 +5560,6 @@
House Name,Hus-namn,
EDU-STU-.YYYY.-,EDU-STU-.YYYY.-,
Student Mobile Number,Student Mobilnummer,
-Joining Date,Registreringsdatum,
Blood Group,Blodgrupp,
A+,A+,
A-,A-,
@@ -5926,7 +5582,6 @@
Student Admission,Student Antagning,
Admission Start Date,Antagning startdatum,
Admission End Date,Antagning Slutdatum,
-Publish on website,Publicera på webbplats,
Eligibility and Details,Behörighet och detaljer,
Student Admission Program,Studentträningsprogram,
Minimum Age,Lägsta ålder,
@@ -5935,7 +5590,6 @@
Naming Series (for Student Applicant),Naming Series (för Student Sökande),
LMS Only,Endast LMS,
EDU-APP-.YYYY.-,EDU-APP-.YYYY.-,
-Application Status,ansökan Status,
Application Date,Ansökningsdatum,
Student Attendance Tool,Student Närvaro Tool,
Group Based On,Gruppbaserad på,
@@ -5995,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,I,
JP,JP,
IT,DET,
MX,MX,
@@ -6227,7 +5880,6 @@
Do not confirm if appointment is created for the same day,Bekräfta inte om mötet är skapat för samma dag,
Appointment Reminder,Avtal påminnelse,
Reminder Message,Påminnelsemeddelande,
-Remind Before,Påminn före,
Laboratory Settings,Laboratorieinställningar,
Create Lab Test(s) on Sales Invoice Submission,Skapa laboratorietest (er) för försäljningsfakturamöjlighet,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,Om du kontrollerar detta skapas Lab Test som anges i försäljningsfakturan vid inlämning.,
@@ -6317,7 +5969,6 @@
Reference Sales Invoice,Referensförsäljningsfaktura,
More Info,Mer Information,
Referring Practitioner,Refererande utövare,
-Reminded,påminde,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,Bedömningsmall,
Assessment Datetime,Bedömningstid,
@@ -6424,74 +6075,20 @@
Hotel Settings,Hotellinställningar,
Default Taxes and Charges,Standard skatter och avgifter,
Default Invoice Naming Series,Standard Faktura Naming Series,
-Additional Salary,Ytterligare lön,
HR,HR,
-HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-,
-Salary Component,lönedel,
-Overwrite Salary Structure Amount,Skriv över lönestrukturbeloppet,
-Deduct Full Tax on Selected Payroll Date,Dra full skatt på vald lönedatum,
-Payroll Date,Lönedatum,
Date on which this component is applied,Datum då denna komponent tillämpas,
Salary Slip,Lön Slip,
-Salary Component Type,Lönkomponenttyp,
HR User,HR-Konto,
-Appointment Letter,Mötesbrev,
Job Applicant,Arbetssökande,
-Applicant Name,Sökandes Namn,
-Appointment Date,Utnämningsdagen,
-Appointment Letter Template,Utnämningsbrevmall,
Body,Kropp,
-Closing Notes,Avslutande anteckningar,
-Appointment Letter content,Utnämningsbrev Innehåll,
-Appraisal,Värdering,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.,
Appraisal Template,Bedömning mall,
-For Employee Name,För anställdes namn,
-Goals,Mål,
-Total Score (Out of 5),Totalt Betyg (Out of 5),
-"Any other remarks, noteworthy effort that should go in the records.","Alla andra anmärkningar, anmärkningsvärt ansträngning som ska gå i registren.",
-Appraisal Goal,Bedömning Mål,
-Key Responsibility Area,Nyckelansvar Områden,
-Weightage (%),Vikt (%),
-Score (0-5),Poäng (0-5),
-Score Earned,Betyg förtjänat,
-Appraisal Template Title,Bedömning mall Titel,
-Appraisal Template Goal,Bedömning Mall Mål,
-KRA,KRA,
-Key Performance Area,Nyckelperformance Områden,
-HR-ATT-.YYYY.-,HR-ATT-.YYYY.-,
-On Leave,tjänstledig,
-Work From Home,Arbeta hemifrån,
-Leave Application,Ledighetsansöknan,
-Attendance Date,Närvaro Datum,
-Attendance Request,Närvaroförfrågan,
-Late Entry,Sen inresa,
-Early Exit,Tidig utgång,
-Half Day Date,Halvdag Datum,
-On Duty,I tjänst,
-Explanation,Förklaring,
-Compensatory Leave Request,Kompensationsförfrågan,
-Leave Allocation,Ledighet tilldelad,
-Worked On Holiday,Arbetade på semester,
-Work From Date,Arbeta från datum,
-Work End Date,Arbetstid Slutdatum,
-Email Sent To,Email skickat till,
-Select Users,Välj användare,
-Send Emails At,Skicka e-post Vid,
-Reminder,Påminnelse,
-Daily Work Summary Group User,Daglig Arbets Sammanfattning Grupp Användare,
-email,e-post,
Parent Department,Föräldraavdelningen,
Leave Block List,Lämna Block List,
Days for which Holidays are blocked for this department.,Dagar då helgdagar är blockerade för denna avdelning.,
Leave Approver,Ledighetsgodkännare,
Expense Approver,Utgiftsgodkännare,
-Department Approver,Avdelningsgodkännare,
-Approver,Godkännare,
Required Skills,Erforderliga färdigheter,
Skills,Kompetens,
-Designation Skill,Beteckning Färdighet,
-Skill,Skicklighet,
Driver,Förare,
HR-DRI-.YYYY.-,HR-DRI-.YYYY.-,
Suspended,Upphängd,
@@ -6523,11 +6120,9 @@
Department and Grade,Avdelning och betyg,
Reports to,Rapporter till,
Attendance and Leave Details,Information om närvaro och lämna,
-Leave Policy,Lämna policy,
Attendance Device ID (Biometric/RF tag ID),Deltagande enhets-ID (biometrisk / RF-tag-ID),
Applicable Holiday List,Tillämplig kalender,
Default Shift,Standardskift,
-Salary Details,Lön Detaljer,
Salary Mode,Lön Läge,
Bank A/C No.,Bank A / C nr,
Health Insurance,Hälsoförsäkring,
@@ -6566,45 +6161,11 @@
Leave Encashed?,Lämna inlösen?,
Encashment Date,Inlösnings Datum,
New Workplace,Ny Arbetsplats,
-HR-EAD-.YYYY.-,HR-EAD-.YYYY.-,
Returned Amount,Återlämnat belopp,
-Claimed,hävdade,
Advance Account,Förskottskonto,
-Employee Attendance Tool,Anställd närvaro Tool,
-Unmarked Attendance,omärkt Närvaro,
-Employees HTML,Anställda HTML,
-Marked Attendance,Marked Närvaro,
-Marked Attendance HTML,Markerad Närvaro HTML,
-Employee Benefit Application,Anställningsförmånsansökan,
-Max Benefits (Yearly),Max fördelar (årlig),
-Remaining Benefits (Yearly),Återstående förmåner (årlig),
-Payroll Period,Löneperiod,
Benefits Applied,Fördelar tillämpade,
-Dispensed Amount (Pro-rated),Dispensed Amount (Pro-rated),
-Employee Benefit Application Detail,Ansökningsdetaljer för anställda,
-Earning Component,Tjäna komponent,
-Pay Against Benefit Claim,Betala mot förmånskrav,
-Max Benefit Amount,Max förmånsbelopp,
-Employee Benefit Claim,Anställningsfordran,
-Claim Date,Ansökningsdatum,
Benefit Type and Amount,Förmånstyp och belopp,
-Claim Benefit For,Erfordra förmån för,
-Max Amount Eligible,Maxbelopp Stödberättigande,
-Expense Proof,Expense Proof,
-Employee Boarding Activity,Anställd ombordstigningsaktivitet,
-Activity Name,Aktivitetsnamn,
Task Weight,uppgift Vikt,
-Required for Employee Creation,Krävs för anställningsskapande,
-Applicable in the case of Employee Onboarding,Gäller vid anställd ombordstigning,
-Employee Checkin,Anställd checkin,
-Log Type,Loggtyp,
-OUT,UT,
-Location / Device ID,Plats / enhets-ID,
-Skip Auto Attendance,Hoppa över auto deltagande,
-Shift Start,Skiftstart,
-Shift End,Shift End,
-Shift Actual Start,Skift faktisk start,
-Shift Actual End,Skift faktisk slut,
Employee Education,Anställd Utbildning,
School/University,Skola / Universitet,
Graduate,Examinera,
@@ -6616,80 +6177,14 @@
Employee External Work History,Anställd Extern Arbetserfarenhet,
Total Experience,Total Experience,
Default Leave Policy,Standardavgångspolicy,
-Default Salary Structure,Standard lönestruktur,
Employee Group Table,Tabell över anställda,
ERPNext User ID,ERPNext användar-ID,
-Employee Health Insurance,Anställd Sjukförsäkring,
-Health Insurance Name,Sjukförsäkringsnamn,
-Employee Incentive,Anställdas incitament,
-Incentive Amount,Incitamentsbelopp,
Employee Internal Work History,Anställd interna arbetshistoria,
-Employee Onboarding,Anställd ombordstigning,
-Notify users by email,Meddela användare via e-post,
-Employee Onboarding Template,Medarbetare ombord på mall,
Activities,verksamhet,
Employee Onboarding Activity,Anställd ombordstigningsaktivitet,
-Employee Other Income,Anställdas andra inkomster,
-Employee Promotion,Medarbetarreklam,
-Promotion Date,Kampanjdatum,
-Employee Promotion Details,Uppgifter om anställningsfrämjande,
Employee Promotion Detail,Arbetstagarreklamdetalj,
-Employee Property History,Anställdas fastighetshistoria,
-Employee Separation,Anställd separering,
-Employee Separation Template,Medarbetarens separationsmall,
-Exit Interview Summary,Avsluta intervjuöversikt,
-Employee Skill,Anställdas skicklighet,
-Proficiency,Skicklighet,
-Evaluation Date,Utvärderingsdatum,
-Employee Skill Map,Medarbetarkompetens,
-Employee Skills,Medarbetares färdigheter,
-Trainings,träningar,
-Employee Tax Exemption Category,Anställningsskatt undantagskategori,
-Max Exemption Amount,Max undantagsbelopp,
-Employee Tax Exemption Declaration,Arbetsgivarbeskattningsdeklaration,
-Declarations,deklarationer,
-Total Declared Amount,Totalt deklarerat belopp,
-Total Exemption Amount,Total undantagsbelopp,
-Employee Tax Exemption Declaration Category,Anställningsskattebefrielsedeklarationskategori,
-Exemption Sub Category,Undantag underkategori,
-Exemption Category,Undantagskategori,
-Maximum Exempted Amount,Maximalt undantaget belopp,
-Declared Amount,Förklarade belopp,
-Employee Tax Exemption Proof Submission,Anmälan om anställningsskattbefrielse,
-Submission Date,Inlämningsdatum,
-Tax Exemption Proofs,Skattebefrielse bevis,
-Total Actual Amount,Totalt faktiskt belopp,
-Employee Tax Exemption Proof Submission Detail,Beslutsunderlag för anställningsskattbefrielse,
-Maximum Exemption Amount,Maximalt undantagsbelopp,
-Type of Proof,Typ av bevis,
-Actual Amount,Faktiskt belopp,
-Employee Tax Exemption Sub Category,Arbetsgivarskattebefrielse underkategori,
-Tax Exemption Category,Skattebefrielse kategori,
-Employee Training,Utbildning för anställda,
-Training Date,Träningsdatum,
-Employee Transfer,Medarbetaröverföring,
-Transfer Date,Överföringsdatum,
-Employee Transfer Details,Anställningsöverföringsdetaljer,
-Employee Transfer Detail,Anställningsöverföringsdetalj,
-Re-allocate Leaves,Tilldela blad igen,
-Create New Employee Id,Skapa nyanställd id,
-New Employee ID,Nyanställd ID,
Employee Transfer Property,Anställningsöverföringsfastighet,
-HR-EXP-.YYYY.-,HR-EXP-.YYYY.-,
-Expense Taxes and Charges,Kostnadsskatter och avgifter,
-Total Sanctioned Amount,Totalt sanktione Mängd,
-Total Advance Amount,Total förskottsbelopp,
-Total Claimed Amount,Totalt yrkade beloppet,
-Total Amount Reimbursed,Totala belopp som ersatts,
-Vehicle Log,fordonet Log,
-Employees Email Id,Anställdas E-post Id,
-More Details,Fler detaljer,
-Expense Claim Account,Räkningen konto,
-Expense Claim Advance,Expense Claim Advance,
Unclaimed amount,Oavkrävat belopp,
-Expense Claim Detail,Räkningen Detalj,
-Expense Date,Utgiftsdatum,
-Expense Claim Type,Räknings Typ,
Holiday List Name,Semester Listnamn,
Total Holidays,Totalt helgdagar,
Add Weekly Holidays,Lägg till veckovisa helgdagar,
@@ -6697,191 +6192,25 @@
Add to Holidays,Lägg till helgdagar,
Holidays,Helgdagar,
Clear Table,Rensa Tabell,
-HR Settings,HR Inställningar,
-Employee Settings,Personal Inställningar,
Retirement Age,Pensionsålder,
Enter retirement age in years,Ange pensionsåldern i år,
Stop Birthday Reminders,Stop födelsedag Påminnelser,
-Expense Approver Mandatory In Expense Claim,Expense Approver Obligatorisk i Kostnadskrav,
-Payroll Settings,Sociala Inställningar,
-Leave,Lämna,
-Max working hours against Timesheet,Max arbetstid mot tidrapport,
-Include holidays in Total no. of Working Days,Inkludera semester i Totalt antal. Arbetsdagar,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Om markerad, Totalt antal. arbetsdagar kommer att omfatta helgdagar, och detta kommer att minska värdet av lönen per dag",
-"If checked, hides and disables Rounded Total field in Salary Slips","Om markerat, döljer och inaktiverar fältet Avrundat totalt i lönesedlar",
-The fraction of daily wages to be paid for half-day attendance,Den bråkdel av dagslön som ska betalas för halvdagars närvaro,
-Email Salary Slip to Employee,E-lönebesked till anställd,
-Emails salary slip to employee based on preferred email selected in Employee,E-post lönebesked till anställd baserat på föredragna e-post väljs i Employee,
-Encrypt Salary Slips in Emails,Kryptera lönesedlar i e-postmeddelanden,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Lönesedjan som skickas till den anställda kommer att vara lösenordsskyddad, lösenordet kommer att genereras baserat på lösenordspolicyn.",
-Password Policy,Lösenordspolicy,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Exempel:</b> SAL- {first_name} - {date_of_birth.year} <br> Detta kommer att skapa ett lösenord som SAL-Jane-1972,
Leave Settings,Lämna inställningar,
-Leave Approval Notification Template,Lämna godkännandemall för godkännande,
-Leave Status Notification Template,Meddelandemall för status för meddelanden,
-Role Allowed to Create Backdated Leave Application,Roll tillåten för att skapa backdaterad lämna ansökan,
-Leave Approver Mandatory In Leave Application,Lämna godkännare Obligatorisk i lämnaransökan,
-Show Leaves Of All Department Members In Calendar,Visa löv av alla avdelningsmedlemmar i kalendern,
-Auto Leave Encashment,Automatisk lämna kabinett,
-Hiring Settings,Anställa inställningar,
-Check Vacancies On Job Offer Creation,Kolla lediga jobb vid skapande av jobb,
-Identification Document Type,Identifikationsdokumenttyp,
-Effective from,Effektiv från,
-Allow Tax Exemption,Tillåt skattebefrielse,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.",Om det är aktiverat kommer skattebefrielsedeklarationen att övervägas för beräkning av inkomstskatt.,
-Standard Tax Exemption Amount,Standard skattebefrielse belopp,
-Taxable Salary Slabs,Skattepliktiga löneskivor,
-Taxes and Charges on Income Tax,Skatter och avgifter på inkomstskatt,
-Other Taxes and Charges,Andra skatter och avgifter,
-Income Tax Slab Other Charges,Inkomstskattplatta Övriga avgifter,
-Min Taxable Income,Min beskattningsbar inkomst,
-Max Taxable Income,Max beskattningsbar inkomst,
-Applicant for a Job,Sökande för ett jobb,
Accepted,Godkända,
-Job Opening,Jobbmöjlighet,
-Cover Letter,Personligt brev,
-Resume Attachment,CV Attachment,
-Job Applicant Source,Jobbsökande källa,
-Applicant Email Address,Sökandens e-postadress,
-Awaiting Response,Väntar på svar,
-Job Offer Terms,Villkor för erbjudandet,
-Select Terms and Conditions,Välj Villkor,
Printing Details,Utskrifter Detaljer,
-Job Offer Term,Erbjudandeperiod,
-Offer Term,Erbjudandet Villkor,
-Value / Description,Värde / Beskrivning,
-Description of a Job Opening,Beskrivning av ett jobb,
Job Title,Jobbtitel,
-Staffing Plan,Personalplan,
-Planned number of Positions,Planerat antal positioner,
-"Job profile, qualifications required etc.","Jobb profil, kvalifikationer som krävs osv",
-HR-LAL-.YYYY.-,HR-LAL-.YYYY.-,
Allocation,Tilldelning,
-New Leaves Allocated,Nya Ledigheter Avsatta,
-Add unused leaves from previous allocations,Lägg oanvända blad från tidigare tilldelningar,
-Unused leaves,Oanvända blad,
-Total Leaves Allocated,Totala Löv Avsatt,
-Total Leaves Encashed,Totala blad krossade,
-Leave Period,Lämningsperiod,
-Carry Forwarded Leaves,Skicka vidare ledighet,
-Apply / Approve Leaves,Ansök / Godkänn ledigheter,
-HR-LAP-.YYYY.-,HR-LAP-.YYYY.-,
-Leave Balance Before Application,Ledighets balans innan Ansökan,
-Total Leave Days,Totalt semesterdagar,
-Leave Approver Name,Ledighetsgodkännare Namn,
-Follow via Email,Följ via e-post,
-Block Holidays on important days.,Block Semester på viktiga dagar.,
-Leave Block List Name,Lämna Blocklistnamn,
-Applies to Company,Gäller Företag,
-"If not checked, the list will have to be added to each Department where it has to be applied.","Om inte markerad, måste listan läggas till varje avdelning där den måste tillämpas.",
-Block Days,Block Dagar,
-Stop users from making Leave Applications on following days.,Stoppa användare från att göra Lämna program på följande dagarna.,
-Leave Block List Dates,Lämna Block Lista Datum,
-Allow Users,Tillåt användare,
-Allow the following users to approve Leave Applications for block days.,Tillåt följande användarna att godkänna ledighetsansökningar för grupp dagar.,
-Leave Block List Allowed,Lämna Block List tillåtna,
-Leave Block List Allow,Lämna Block List Tillåt,
-Allow User,Tillåt användaren,
-Leave Block List Date,Lämna Blockeringslista Datum,
-Block Date,Block Datum,
-Leave Control Panel,Lämna Kontrollpanelen,
Select Employees,Välj Anställda,
-Employment Type (optional),Anställningstyp (valfritt),
-Branch (optional),Gren (valfritt),
-Department (optional),Avdelning (valfritt),
-Designation (optional),Beteckning (valfritt),
-Employee Grade (optional),Medarbetarbetyg (valfritt),
-Employee (optional),Anställd (valfritt),
-Allocate Leaves,Tilldel löv,
-Carry Forward,Skicka Vidare,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Välj Överföring om du även vill inkludera föregående räkenskapsårs balans till detta räkenskapsår,
-New Leaves Allocated (In Days),Nya Ledigheter Tilldelade (i dagar),
Allocate,Fördela,
-Leave Balance,Lämna Balans,
-Encashable days,Encashable dagar,
-Encashment Amount,Encashment Amount,
-Leave Ledger Entry,Lämna Ledger Entry,
-Transaction Name,Transaktionsnamn,
-Is Carry Forward,Är Överförd,
-Is Expired,Har gått ut,
-Is Leave Without Pay,Är ledighet utan lön,
-Holiday List for Optional Leave,Semesterlista för valfritt semester,
-Leave Allocations,Lämna tilldelningar,
-Leave Policy Details,Lämna policy detaljer,
-Leave Policy Detail,Lämna policy detaljer,
-Annual Allocation,Årlig fördelning,
-Leave Type Name,Ledighetstyp namn,
Max Leaves Allowed,Max löv tillåtet,
-Applicable After (Working Days),Gäller efter (arbetsdagar),
Maximum Continuous Days Applicable,Maximala kontinuerliga dagar gäller,
-Is Optional Leave,Är Valfritt Lämna,
-Allow Negative Balance,Tillåt negativt saldo,
-Include holidays within leaves as leaves,Inkludera semester inom ledighet som ledighet,
-Is Compensatory,Är kompensatorisk,
-Maximum Carry Forwarded Leaves,Maximala framåtriktade löv,
-Expire Carry Forwarded Leaves (Days),Utgå Bär vidarebefordrade blad (dagar),
-Calculated in days,Beräknas i dagar,
-Encashment,inlösen,
-Allow Encashment,Tillåt Encashment,
-Encashment Threshold Days,Encashment Threshold Days,
-Earned Leave,Förtjänt Avgång,
-Is Earned Leave,Är tjänat löne,
-Earned Leave Frequency,Intjänad avgångsfrekvens,
-Rounding,Avrundning,
-Payroll Employee Detail,Lön Employee Detail,
-Payroll Frequency,löne Frekvens,
-Fortnightly,Var fjortonde dag,
-Bimonthly,Varannan månad,
-Employees,Anställda,
-Number Of Employees,Antal anställda,
-Employee Details,Anställdas detaljer,
-Validate Attendance,Styrk närvaro,
-Salary Slip Based on Timesheet,Lön Slip Baserat på Tidrapport,
Select Payroll Period,Välj Payroll Period,
-Deduct Tax For Unclaimed Employee Benefits,Avdragsskatt för oanställda anställningsförmåner,
-Deduct Tax For Unsubmitted Tax Exemption Proof,Avdragsskatt för ej inlämnad skattebefrielse bevis,
-Select Payment Account to make Bank Entry,Välj Betalkonto att Bank Entry,
-Salary Slips Created,Löneglister skapade,
-Salary Slips Submitted,Löneskikt skickas in,
-Payroll Periods,Löneperiod,
-Payroll Period Date,Lön Period Period,
-Purpose of Travel,Mening med resa,
-Retention Bonus,Retention Bonus,
-Bonus Payment Date,Bonusbetalningsdatum,
-Bonus Amount,Bonusbelopp,
Abbr,Förkortning,
-Depends on Payment Days,Beror på betalningsdagar,
-Is Tax Applicable,Är skatt tillämplig,
-Variable Based On Taxable Salary,Variabel baserad på beskattningsbar lön,
-Exempted from Income Tax,Undantagen från inkomstskatt,
-Round to the Nearest Integer,Runda till närmaste heltal,
-Statistical Component,Statistisk komponent,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Om det är valt, kommer det angivna eller beräknade värdet i denna komponent inte att bidra till vinst eller avdrag. Men det är värdet kan hänvisas till av andra komponenter som kan läggas till eller dras av.",
-Do Not Include in Total,Inkluderar inte totalt,
-Flexible Benefits,Flexibla fördelar,
-Is Flexible Benefit,Är flexibel fördel,
-Max Benefit Amount (Yearly),Max förmånsbelopp (Årlig),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),Endast skattepåverkan (kan inte kräva men en del av skattepliktig inkomst),
-Create Separate Payment Entry Against Benefit Claim,Skapa separat betalningsanmälan mot förmånskrav,
Condition and Formula,Skick och formel,
-Amount based on formula,Belopp baserat på formel,
-Formula,Formel,
-Salary Detail,lön Detalj,
-Component,Komponent,
-Do not include in total,Inkludera inte totalt,
-Default Amount,Standard Mängd,
-Additional Amount,Ytterligare belopp,
-Tax on flexible benefit,Skatt på flexibel fördel,
-Tax on additional salary,Skatt på extra lön,
-Salary Structure,Lönestruktur,
-Working Days,Arbetsdagar,
-Salary Slip Timesheet,Lön Slip Tidrapport,
Total Working Hours,Totala arbetstiden,
Hour Rate,Tim värde,
Bank Account No.,Bankkonto nr,
Earning & Deduction,Vinst & Avdrag,
-Earnings,Vinster,
-Deductions,Avdrag,
Loan repayment,Låneåterbetalning,
Employee Loan,Employee Loan,
Total Principal Amount,Summa huvudbelopp,
@@ -6889,126 +6218,10 @@
Total Loan Repayment,Totala låne Återbetalning,
net pay info,nettolön info,
Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Summa Avdrag - Loan Återbetalning,
-Total in words,Totalt i ord,
Net Pay (in words) will be visible once you save the Salary Slip.,Nettolön (i ord) kommer att vara synliga när du sparar lönebeskedet.,
-Salary Component for timesheet based payroll.,Lönedel för tidrapport baserad lönelistan.,
-Leave Encashment Amount Per Day,Lämna inkräkningsbelopp per dag,
-Max Benefits (Amount),Max förmåner (belopp),
-Salary breakup based on Earning and Deduction.,Lön upplösning baserat på inkomster och avdrag.,
-Total Earning,Totalt Tjänar,
-Salary Structure Assignment,Lönestrukturuppdrag,
-Shift Assignment,Shift-uppgift,
-Shift Type,Skift typ,
-Shift Request,Skiftförfrågan,
-Enable Auto Attendance,Aktivera automatisk närvaro,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Markera närvaro baserat på "Personal Checkin" för anställda som tilldelats detta skift.,
-Auto Attendance Settings,Inställningar för automatisk deltagande,
-Determine Check-in and Check-out,Bestäm incheckning och utcheckning,
-Alternating entries as IN and OUT during the same shift,Växlande poster som IN och UT under samma skift,
-Strictly based on Log Type in Employee Checkin,Strikt baserat på loggtyp i anställd incheckning,
-Working Hours Calculation Based On,Beräkningar av arbetstid baserat på,
-First Check-in and Last Check-out,Första incheckning och sista utcheckning,
-Every Valid Check-in and Check-out,Varje giltig incheckning och utcheckning,
-Begin check-in before shift start time (in minutes),Börja incheckningen innan skiftets starttid (i minuter),
-The time before the shift start time during which Employee Check-in is considered for attendance.,Tiden före skiftets starttid under vilken anställdens incheckning övervägs för närvaro.,
-Allow check-out after shift end time (in minutes),Tillåt utcheckning efter skiftets sluttid (i minuter),
-Time after the end of shift during which check-out is considered for attendance.,Tid efter avslutad skift under vilken utcheckning övervägs för närvaro.,
-Working Hours Threshold for Half Day,Tröskel för arbetstider för halv dag,
-Working hours below which Half Day is marked. (Zero to disable),Arbetstider under vilka Half Day markeras. (Noll att inaktivera),
-Working Hours Threshold for Absent,Tröskel för arbetstid för frånvarande,
-Working hours below which Absent is marked. (Zero to disable),Arbetstid under vilka frånvaro markeras. (Noll att inaktivera),
-Process Attendance After,Process Deltagande efter,
-Attendance will be marked automatically only after this date.,Närvaron kommer att markeras automatiskt först efter detta datum.,
-Last Sync of Checkin,Senaste synkronisering av Checkin,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Senast känd framgångsrik synkronisering av anställd incheckning Återställ detta bara om du är säker på att alla loggar synkroniseras från alla platser. Vänligen ändra inte detta om du är osäker.,
-Grace Period Settings For Auto Attendance,Inställningar för nådeperiod för automatisk närvaro,
-Enable Entry Grace Period,Aktivera ingångsperioden,
-Late Entry Grace Period,Fristid för sen inresa,
-The time after the shift start time when check-in is considered as late (in minutes).,Tiden efter skiftets starttid när incheckning betraktas som sent (i minuter).,
-Enable Exit Grace Period,Aktivera Exit Grace Period,
-Early Exit Grace Period,Period för tidig utgång,
-The time before the shift end time when check-out is considered as early (in minutes).,Tiden före skiftets sluttid när utcheckning betraktas som tidigt (i minuter).,
-Skill Name,färdighetsnamn,
Staffing Plan Details,Personalplaneringsdetaljer,
-Staffing Plan Detail,Bemanningsplandetaljer,
-Total Estimated Budget,Totalt beräknad budget,
-Vacancies,Lediga platser,
-Estimated Cost Per Position,Beräknad kostnad per position,
-Total Estimated Cost,Totala beräknade kostnader,
-Current Count,Aktuell räkning,
-Current Openings,Nuvarande öppningar,
-Number Of Positions,Antal positioner,
-Taxable Salary Slab,Skattlig löneskiva,
-From Amount,Från belopp,
-To Amount,Till belopp,
-Percent Deduction,Procentavdrag,
-Training Program,Träningsprogram,
-Event Status,Händelsestatus,
-Has Certificate,Har certifikat,
-Seminar,Seminarium,
-Theory,Teori,
-Workshop,Verkstad,
-Conference,Konferens,
-Exam,Examen,
-Internet,internet,
-Self-Study,Självstudie,
-Advance,Förskott,
-Trainer Name,Trainer Namn,
-Trainer Email,Trainer E,
-Attendees,Deltagare,
-Employee Emails,Medarbetare e-post,
-Training Event Employee,Utbildning Händelse anställd,
-Invited,inbjuden,
-Feedback Submitted,Feedback Inlagd,
Optional,Frivillig,
-Training Result Employee,Utbildning Resultat anställd,
-Travel Itinerary,Reseplan,
-Travel From,Resa från,
-Travel To,Resa till,
-Mode of Travel,Mode av resor,
-Flight,Flyg,
-Train,Tåg,
-Taxi,Taxi,
-Rented Car,Hyrbil,
-Meal Preference,matpreferens,
-Vegetarian,Vegetarian,
-Non-Vegetarian,Ickevegetarisk,
-Gluten Free,Glutenfri,
-Non Diary,Icke-dagbok,
-Travel Advance Required,Resefordran krävs,
-Departure Datetime,Avgång Datetime,
-Arrival Datetime,Ankomst Datetime,
-Lodging Required,Logi krävs,
-Preferred Area for Lodging,Önskat område för logi,
-Check-in Date,Inchecknings datum,
-Check-out Date,Utcheckningsdatum,
-Travel Request,Travel Request,
-Travel Type,Rese typ,
-Domestic,Inhemsk,
-International,Internationell,
-Travel Funding,Resefinansiering,
-Require Full Funding,Kräver full finansiering,
-Fully Sponsored,Fullt sponsrad,
-"Partially Sponsored, Require Partial Funding","Delvis sponsrad, kräver delfinansiering",
-Copy of Invitation/Announcement,Kopia av inbjudan / tillkännagivande,
-"Details of Sponsor (Name, Location)","Detaljer om Sponsor (Namn, Plats)",
-Identification Document Number,Identifikationsdokumentnummer,
-Any other details,Eventuella detaljer,
-Costing Details,Kostnadsdetaljer,
Costing,Kostar,
-Event Details,Evenemangsdetaljer,
-Name of Organizer,Organisatorens namn,
-Address of Organizer,Arrangörens adress,
-Travel Request Costing,Travel Request Costing,
-Expense Type,Kostnadstyp,
-Sponsored Amount,Sponsrat belopp,
-Funded Amount,Finansierat belopp,
-Upload Attendance,Ladda upp Närvaro,
-Attendance From Date,Närvaro Från datum,
-Attendance To Date,Närvaro Till Datum,
-Get Template,Hämta mall,
-Import Attendance,Import Närvaro,
-Upload HTML,Ladda upp HTML,
Vehicle,Fordon,
License Plate,Registreringsskylt,
Odometer Value (Last),Vägmätare Value (Senaste),
@@ -7028,23 +6241,8 @@
Last Carbon Check,Sista Carbon Check,
Wheels,hjul,
Doors,dörrar,
-HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-,
-Odometer Reading,mätarställning,
-Current Odometer value ,Aktuellt kilometertalvärde,
last Odometer Value ,sista kilometervärde,
-Refuelling Details,Tanknings Detaljer,
-Invoice Ref,faktura Ref,
-Service Details,Service detaljer,
Service Detail,tjänsten Detalj,
-Vehicle Service,Vehicle service,
-Service Item,sERVICE,
-Brake Oil,bromsolja,
-Brake Pad,Brake Pad,
-Clutch Plate,kopplingslamell,
-Engine Oil,Motorolja,
-Oil Change,Oljebyte,
-Inspection,Inspektion,
-Mileage,Miltal,
Hub Tracked Item,Navspårad artikel,
Hub Node,Nav Nod,
Image List,Bildlista,
@@ -7059,99 +6257,10 @@
Sync in Progress,Synkronisera pågår,
Hub Seller Name,Hubb Säljarens namn,
Custom Data,Anpassade data,
-Member,Medlem,
-Partially Disbursed,delvis Utbetalt,
-Loan Closure Requested,Lånestängning begärdes,
Repay From Salary,Repay från Lön,
-Loan Details,Loan Detaljer,
-Loan Type,lånetyp,
-Loan Amount,Lånebelopp,
-Is Secured Loan,Är säkrat lån,
-Rate of Interest (%) / Year,Hastighet av intresse (%) / år,
-Disbursement Date,utbetalning Datum,
-Disbursed Amount,Utbetalat belopp,
-Is Term Loan,Är terminlån,
-Repayment Method,återbetalning Metod,
-Repay Fixed Amount per Period,Återbetala fast belopp per period,
-Repay Over Number of Periods,Repay Över Antal perioder,
-Repayment Period in Months,Återbetalning i månader,
-Monthly Repayment Amount,Månatliga återbetalningen belopp,
-Repayment Start Date,Återbetalning Startdatum,
-Loan Security Details,Lånesäkerhetsdetaljer,
-Maximum Loan Value,Maximal lånevärde,
-Account Info,Kontoinformation,
-Loan Account,Lånekonto,
-Interest Income Account,Ränteintäkter Account,
-Penalty Income Account,Penninginkontokonto,
-Repayment Schedule,återbetalningsplan,
-Total Payable Amount,Total Betalbelopp,
-Total Principal Paid,Totalt huvudsakligt betalt,
-Total Interest Payable,Total ränta,
-Total Amount Paid,Summa Betald Betalning,
-Loan Manager,Lånchef,
-Loan Info,Loan info,
-Rate of Interest,RÄNTEFOT,
-Proposed Pledges,Föreslagna pantsättningar,
-Maximum Loan Amount,Maximala lånebeloppet,
-Repayment Info,återbetalning info,
-Total Payable Interest,Totalt betalas ränta,
-Against Loan ,Mot lån,
-Loan Interest Accrual,Låneränta,
-Amounts,Belopp,
-Pending Principal Amount,Väntande huvudbelopp,
-Payable Principal Amount,Betalningsbart huvudbelopp,
-Paid Principal Amount,Betalt huvudbelopp,
-Paid Interest Amount,Betalt räntebelopp,
-Process Loan Interest Accrual,Processlån Ränteöverföring,
-Repayment Schedule Name,Namn på återbetalningsschema,
Regular Payment,Regelbunden betalning,
Loan Closure,Lånestängning,
-Payment Details,Betalningsinformation,
-Interest Payable,Betalningsränta,
-Amount Paid,Betald Summa,
-Principal Amount Paid,Huvudbelopp som betalats,
-Repayment Details,Återbetalningsinformation,
-Loan Repayment Detail,Detalj för återbetalning av lån,
-Loan Security Name,Lånsäkerhetsnamn,
-Unit Of Measure,Måttenhet,
-Loan Security Code,Lånesäkerhetskod,
-Loan Security Type,Lånsäkerhetstyp,
-Haircut %,Frisyr %,
-Loan Details,Lånedetaljer,
-Unpledged,Unpledged,
-Pledged,Ställda,
-Partially Pledged,Delvis pantsatt,
-Securities,värdepapper,
-Total Security Value,Totalt säkerhetsvärde,
-Loan Security Shortfall,Lånsäkerhetsbrist,
-Loan ,Lån,
-Shortfall Time,Bristtid,
-America/New_York,America / New_York,
-Shortfall Amount,Bristbelopp,
-Security Value ,Säkerhetsvärde,
-Process Loan Security Shortfall,Process Säkerhetsbrist,
-Loan To Value Ratio,Lån till värde,
-Unpledge Time,Unpledge Time,
-Loan Name,Loan Namn,
Rate of Interest (%) Yearly,Hastighet av intresse (%) Årlig,
-Penalty Interest Rate (%) Per Day,Straffränta (%) per dag,
-Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,Straffräntan tas ut på det pågående räntebeloppet dagligen vid försenad återbetalning,
-Grace Period in Days,Nådeperiod i dagar,
-No. of days from due date until which penalty won't be charged in case of delay in loan repayment,Antal dagar från förfallodagen till dess att böter inte debiteras vid försenad återbetalning av lån,
-Pledge,Lova,
-Post Haircut Amount,Efter hårklippsmängd,
-Process Type,Process typ,
-Update Time,Uppdaterings tid,
-Proposed Pledge,Föreslagen pantsättning,
-Total Payment,Total betalning,
-Balance Loan Amount,Balans lånebelopp,
-Is Accrued,Är upplupna,
-Salary Slip Loan,Lönebetalningslån,
-Loan Repayment Entry,Lånet återbetalning post,
-Sanctioned Loan Amount,Sanktionerat lånebelopp,
-Sanctioned Amount Limit,Sanktionerad beloppgräns,
-Unpledge,Unpledge,
-Haircut,Frisyr,
MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-,
Generate Schedule,Generera Schema,
Schedules,Scheman,
@@ -7479,15 +6588,15 @@
Project will be accessible on the website to these users,Projektet kommer att vara tillgänglig på webbplatsen till dessa användare,
Copied From,Kopierad från,
Start and End Dates,Start- och slutdatum,
-Actual Time (in Hours),Faktisk tid (i timmar),
+Actual Time in Hours (via Timesheet),Faktisk tid (i timmar),
Costing and Billing,Kostnadsberäkning och fakturering,
-Total Costing Amount (via Timesheets),Totalkostnadsbelopp (via tidskrifter),
-Total Expense Claim (via Expense Claims),Totalkostnadskrav (via räkningar),
+Total Costing Amount (via Timesheet),Totalkostnadsbelopp (via tidskrifter),
+Total Expense Claim (via Expense Claim),Totalkostnadskrav (via räkningar),
Total Purchase Cost (via Purchase Invoice),Totala inköpskostnaden (via inköpsfaktura),
Total Sales Amount (via Sales Order),Totala försäljningsbelopp (via försäljningsorder),
-Total Billable Amount (via Timesheets),Totala fakturabeloppet (via tidstabeller),
-Total Billed Amount (via Sales Invoices),Totalt fakturerat belopp (via försäljningsfakturor),
-Total Consumed Material Cost (via Stock Entry),Total förbrukad materialkostnad (via lagerinmatning),
+Total Billable Amount (via Timesheet),Totala fakturabeloppet (via tidstabeller),
+Total Billed Amount (via Sales Invoice),Totalt fakturerat belopp (via försäljningsfakturor),
+Total Consumed Material Cost (via Stock Entry),Total förbrukad materialkostnad (via lagerinmatning),
Gross Margin,Bruttomarginal,
Gross Margin %,Bruttomarginal%,
Monitor Progress,Monitor Progress,
@@ -7521,12 +6630,10 @@
Dependencies,beroenden,
Dependent Tasks,Beroende uppgifter,
Depends on Tasks,Beror på Uppgifter,
-Actual Start Date (via Time Sheet),Faktiska startdatum (via Tidrapportering),
-Actual Time (in hours),Faktisk tid (i timmar),
-Actual End Date (via Time Sheet),Faktisk Slutdatum (via Tidrapportering),
-Total Costing Amount (via Time Sheet),Totalt Costing Belopp (via Tidrapportering),
+Actual Start Date (via Timesheet),Faktiska startdatum (via Tidrapportering),
+Actual Time in Hours (via Timesheet),Faktisk tid (i timmar),
+Actual End Date (via Timesheet),Faktisk Slutdatum (via Tidrapportering),
Total Expense Claim (via Expense Claim),Totalkostnadskrav (via utgiftsräkning),
-Total Billing Amount (via Time Sheet),Totalt Billing Belopp (via Tidrapportering),
Review Date,Kontroll Datum,
Closing Date,Slutdatum,
Task Depends On,Uppgift Beror på,
@@ -7584,9 +6691,6 @@
February,februari,
March,Mars,
April,april,
-May,Maj,
-June,juni,
-July,juli,
August,augusti,
September,september,
October,oktober,
@@ -7887,7 +6991,6 @@
Update Series,Uppdatera Serie,
Change the starting / current sequence number of an existing series.,Ändra start / aktuella sekvensnumret av en befintlig serie.,
Prefix,Prefix,
-Current Value,Nuvarande Värde,
This is the number of the last created transaction with this prefix,Detta är numret på den senast skapade transaktionen med detta prefix,
Update Series Number,Uppdatera Serie Nummer,
Quotation Lost Reason,Anledning förlorad Offert,
@@ -8450,7 +7553,6 @@
Asset Depreciations and Balances,Asset Avskrivningar och saldon,
Available Stock for Packing Items,Tillgängligt lager för förpackningsprodukter,
Bank Clearance Summary,Banken Clearance Sammanfattning,
-Bank Remittance,Banköverföring,
Batch Item Expiry Status,Batch Punkt Utgångs Status,
Batch-Wise Balance History,Batchvis Balans Historik,
BOM Explorer,BOM Explorer,
@@ -8470,20 +7572,17 @@
Customer-wise Item Price,Kundmässigt artikelpris,
Customers Without Any Sales Transactions,Kunder utan försäljningstransaktioner,
Daily Timesheet Summary,Daglig Tidrapport Sammandrag,
-Daily Work Summary Replies,Dagliga Arbets Sammanfattning Svar,
DATEV,DATEV,
Delayed Item Report,Försenad artikelrapport,
Delayed Order Report,Försenad orderrapport,
Delivered Items To Be Billed,Levererade artiklar att faktureras,
Delivery Note Trends,Följesedel Trender,
Electronic Invoice Register,Elektroniskt fakturaregister,
-Employee Advance Summary,Sammanfattning av anställd,
Employee Billing Summary,Sammanfattning av fakturering av anställda,
Employee Birthday,Anställd Födelsedag,
Employee Information,Anställd Information,
Employee Leave Balance,Anställd Avgångskostnad,
Employee Leave Balance Summary,Sammanfattning av anställdas ledighet,
-Employees working on a holiday,Anställda som arbetar på en semester,
Eway Bill,Eway Bill,
Expiring Memberships,Utgående medlemskap,
Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC],
@@ -8518,12 +7617,9 @@
Itemwise Recommended Reorder Level,Produktvis Rekommenderad Ombeställningsnivå,
Lead Details,Prospekt Detaljer,
Lead Owner Efficiency,Effektivitet hos ledningsägaren,
-Loan Repayment and Closure,Lånåterbetalning och stängning,
-Loan Security Status,Lånsäkerhetsstatus,
Lost Opportunity,Förlorad möjlighet,
Maintenance Schedules,Underhålls scheman,
Material Requests for which Supplier Quotations are not created,Material Begäran för vilka leverantörsofferter är inte skapade,
-Monthly Attendance Sheet,Månads Närvaroblad,
Open Work Orders,Öppna arbetsorder,
Qty to Deliver,Antal att leverera,
Patient Appointment Analytics,Patientbokningsanalys,
@@ -8551,7 +7647,6 @@
Qty to Order,Antal till Ordern,
Requested Items To Be Transferred,Efterfrågade artiklar som ska överföras,
Qty to Transfer,Antal Transfer,
-Salary Register,lön Register,
Sales Analytics,Försäljnings Analytics,
Sales Invoice Trends,Fakturan Trender,
Sales Order Trends,Försäljningsorder Trender,
@@ -8589,7 +7684,6 @@
Trial Balance,Trial Balans,
Trial Balance (Simple),Testbalans (enkel),
Trial Balance for Party,Trial Balance för Party,
-Unpaid Expense Claim,Obetald räkningen,
Warehouse wise Item Balance Age and Value,Lagerklassigt objekt Balansålder och värde,
Work Order Stock Report,Arbetsordningsbeståndsrapport,
Work Orders in Progress,Arbetsorder pågår,
@@ -8608,9 +7702,6 @@
Total Counts Targeted,Riktade totala antal,
Total Counts Completed,Totalt antal räknade slutförda,
Counts Targeted: {0},Räknade mål: {0},
-Payment Account is mandatory,Betalningskonto är obligatoriskt,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.",Om det är markerat kommer hela beloppet att dras av från beskattningsbar inkomst innan inkomstskatt beräknas utan någon förklaring eller bevis.,
-Disbursement Details,Utbetalningsdetaljer,
Material Request Warehouse,Materialförfrågningslager,
Select warehouse for material requests,Välj lager för materialförfrågningar,
Transfer Materials For Warehouse {0},Överför material för lager {0},
@@ -8986,8 +8077,6 @@
No. of prints,Antal tryck,
Number of prints required for labelling the samples,Antal tryck som krävs för märkning av proverna,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
-In Time,I tid,
-Out Time,Out Time,
Payroll Cost Center,Lönekostnadsställe,
Approvers,Omstridda,
The first Approver in the list will be set as the default Approver.,Den första godkännaren i listan kommer att ställas in som standard godkännare.,
@@ -8998,9 +8087,6 @@
Repay unclaimed amount from salary,Återbetala obefogat belopp från lönen,
Deduction from salary,Avdrag från lön,
Expired Leaves,Utgångna löv,
-Reference No,referensnummer,
-Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.,Hårklippningsprocent är den procentuella skillnaden mellan marknadsvärdet på lånets säkerhet och det värde som tillskrivs lånets säkerhet när det används som säkerhet för det lånet.,
-Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan ,Loan To Value Ratio uttrycker förhållandet mellan lånebeloppet och värdet av den pantsatta säkerheten. Ett lånesäkerhetsbrist utlöses om detta faller under det angivna värdet för ett lån,
If this is not checked the loan by default will be considered as a Demand Loan,Om detta inte är markerat kommer lånet som standard att betraktas som ett efterfrågelån,
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,Detta konto används för bokning av återbetalningar av lån från låntagaren och för utbetalning av lån till låntagaren,
This account is capital account which is used to allocate capital for loan disbursal account ,Det här kontot är ett kapitalkonto som används för att fördela kapital för lånekonto,
@@ -9051,34 +8137,6 @@
Generate Webhook Secret,Skapa Webhook Secret,
Copy Webhook URL,Kopiera Webhook URL,
Linked Item,Länkad artikel,
-Is Recurring,Är återkommande,
-HRA Exemption,HRA Undantag,
-Monthly House Rent,Månadsuthyrning,
-Rented in Metro City,Hyrs i Metro City,
-HRA as per Salary Structure,HRA enligt lönestruktur,
-Annual HRA Exemption,Årligt undantag från HRA,
-Monthly HRA Exemption,Månatligt HRA-undantag,
-House Rent Payment Amount,Hushyra Betalningsbelopp,
-Rented From Date,Hyrs från datum,
-Rented To Date,Hyrs hittills,
-Monthly Eligible Amount,Månadsberättigat belopp,
-Total Eligible HRA Exemption,Totalt berättigat HRA-undantag,
-Validating Employee Attendance...,Validerar anställdas närvaro ...,
-Submitting Salary Slips and creating Journal Entry...,Skicka lönebesked och skapa journalinmatning ...,
-Calculate Payroll Working Days Based On,Beräkna lönearbetsdagar baserat på,
-Consider Unmarked Attendance As,Tänk på omärkt närvaro som,
-Fraction of Daily Salary for Half Day,Bråkdel av den dagliga lönen för halvdag,
-Component Type,Komponenttyp,
-Provident Fund,pensionsfond,
-Additional Provident Fund,Ytterligare försäkringsfond,
-Provident Fund Loan,Försäkringsfondslån,
-Professional Tax,Professionell skatt,
-Is Income Tax Component,Är inkomstskattekomponent,
-Component properties and references ,Komponentegenskaper och referenser,
-Additional Salary ,Ytterligare lön,
-Unmarked days,Omärkta dagar,
-Absent Days,Frånvarande dagar,
-Conditions and Formula variable and example,Villkor och formelvariabel och exempel,
Feedback By,Feedback av,
Manufacturing Section,Tillverkningssektionen,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ",Som standard är kundnamnet inställt enligt det angivna fullständiga namnet. Om du vill att kunder ska namnges av a,
@@ -9198,9 +8256,6 @@
Date Based On,Datum baserat på,
{0} and {1} are mandatory,{0} och {1} är obligatoriska,
Consider Accounting Dimensions,Överväg redovisningsdimensioner,
-Income Tax Deductions,Avdrag för inkomstskatt,
-Income Tax Component,Inkomstskattkomponent,
-Income Tax Amount,Inkomstskattbelopp,
Reserved Quantity for Production,Reserverat antal för produktion,
Projected Quantity,Projicerad mängd,
Total Sales Amount,Totalt försäljningsbelopp,
@@ -9211,17 +8266,6 @@
To Posting Date,Till bokföringsdatum,
No records found,Inga uppgifter funna,
Customer/Lead Name,Kund / Lead-namn,
-Unmarked Days,Omärkta dagar,
-Jan,Jan,
-Feb,Feb,
-Mar,Mar,
-Apr,Apr,
-Aug,Aug,
-Sep,Sep,
-Oct,Okt,
-Nov,Nov,
-Dec,Dec,
-Summarized View,Sammanfattad vy,
Production Planning Report,Produktionsplaneringsrapport,
Order Qty,orderkvantitet,
Raw Material Code,Råvarukod,
@@ -9232,7 +8276,6 @@
Raw Material Warehouse,Råvarulager,
Order By,Sortera efter,
Include Sub-assembly Raw Materials,Inkludera undermonterade råvaror,
-Professional Tax Deductions,Professionella skatteavdrag,
Program wise Fee Collection,Programvis avgift,
Fees Collected,Avgifter samlas in,
Project Summary,Projekt sammanfattning,
@@ -9240,7 +8283,6 @@
Tasks Completed,Uppgifterna har slutförts,
Tasks Overdue,Uppgifter försenade,
Completion,Komplettering,
-Provident Fund Deductions,Avdrag för försäkringsfonder,
Purchase Order Analysis,Inköpsorderanalys,
From and To Dates are required.,Från och till datum krävs.,
To Date cannot be before From Date.,Till datum kan inte vara före från datum.,
@@ -9252,16 +8294,7 @@
Quoted Amount,Citerat belopp,
Lead Time (Days),Ledtid (dagar),
Include Expired,Inkludera utgången,
-Recruitment Analytics,Rekryteringsanalys,
-Applicant name,Sökandes namn,
-Job Offer status,Jobb erbjudande status,
-On Date,På datum,
Requested Items to Order and Receive,Begärda artiklar att beställa och ta emot,
-Salary Payments Based On Payment Mode,Lönebetalningar baserat på betalningsläge,
-Salary Payments via ECS,Lönebetalningar via ECS,
-Account No,Konto Nej,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,Analys av försäljningsorder,
Amount Delivered,Leveransbelopp,
Delay (in Days),Fördröjning (i dagar),
@@ -9280,10 +8313,6 @@
Opportunity {0} created,Möjlighet {0} skapad,
Kindly select the company first,Vänligen välj företaget först,
Please enter From Date and To Date to generate JSON,Ange Från datum och datum för att skapa JSON,
-PF Account,PF-konto,
-PF Amount,PF-belopp,
-Additional PF,Ytterligare PF,
-PF Loan,PF-lån,
Download DATEV File,Ladda ner DATEV-fil,
Numero has not set in the XML file,Numero har inte ställts in i XML-filen,
Inward Supplies(liable to reverse charge),Innerförnödenheter (omvänd avgift),
@@ -9296,7 +8325,6 @@
Mandatory Fields,Obligatoriska fält,
Student {0}: {1} does not belong to Student Group {2},Student {0}: {1} tillhör inte studentgruppen {2},
Student Attendance record {0} already exists against the Student {1},Studentdeltagareposten {0} finns redan mot studenten {1},
-Duplicate Entry,Dubbel post,
Course and Fee,Kurs och avgift,
Not eligible for the admission in this program as per Date Of Birth,Inte berättigad till antagning i detta program enligt födelsedatum,
Topic {0} has been added to all the selected courses successfully.,Ämnet {0} har lagts till i alla valda kurser.,
@@ -9321,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},Anställd {0} har redan Active Shift {1}: {2},
from {0},från {0},
to {0},till {0},
-Please select Employee first.,Välj först Anställd.,
Please set {0} for the Employee or for Department: {1},Ange {0} för den anställde eller för avdelningen: {1},
-To Date should be greater than From Date,Till datum bör vara större än från datum,
Employee Onboarding: {0} is already for Job Applicant: {1},Onboarding för anställda: {0} är redan för jobbsökande: {1},
-Job Offer: {0} is already for Job Applicant: {1},Jobberbjudande: {0} är redan till för jobbsökande: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,Endast skiftbegäran med status 'Godkänd' och 'Avvisad' kan skickas,
-Shift Assignment: {0} created for Employee: {1},Skiftuppgift: {0} skapad för anställd: {1},
-You can not request for your Default Shift: {0},Du kan inte begära din standardskift: {0},
-Only Approvers can Approve this Request.,Endast approverser kan godkänna denna begäran.,
Asset Value Analytics,Analys av tillgångsvärde,
Category-wise Asset Value,Kategorimässigt tillgångsvärde,
Total Assets,Totala tillgångar,
@@ -9464,25 +8485,12 @@
Operation {0} does not belong to the work order {1},Åtgärd {0} tillhör inte arbetsordern {1},
Print UOM after Quantity,Skriv UOM efter kvantitet,
Set default {0} account for perpetual inventory for non stock items,Ange standardkonto för {0} för bestående lager för icke-lagervaror,
-Loan Security {0} added multiple times,Lånesäkerhet {0} har lagts till flera gånger,
-Loan Securities with different LTV ratio cannot be pledged against one loan,Lånepapper med olika belåningsgrad kan inte pantsättas mot ett lån,
-Qty or Amount is mandatory for loan security!,Antal eller belopp är obligatoriskt för lånesäkerhet!,
-Only submittted unpledge requests can be approved,Endast inlämnade begäranden om icke-pant kan godkännas,
-Interest Amount or Principal Amount is mandatory,Räntebelopp eller huvudbelopp är obligatoriskt,
-Disbursed Amount cannot be greater than {0},Utbetalt belopp får inte vara större än {0},
-Row {0}: Loan Security {1} added multiple times,Rad {0}: Lånesäkerhet {1} har lagts till flera gånger,
Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save,Rad # {0}: Underordnad artikel ska inte vara ett produktpaket. Ta bort objekt {1} och spara,
Credit limit reached for customer {0},Kreditgränsen har uppnåtts för kunden {0},
Could not auto create Customer due to the following missing mandatory field(s):,Kunde inte automatiskt skapa kund på grund av följande obligatoriska fält saknas:,
Please create Customer from Lead {0}.,Skapa kund från Lead {0}.,
Mandatory Missing,Obligatorisk saknas,
-Please set Payroll based on in Payroll settings,Ställ in Lön baserat på Löninställningar,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},Ytterligare lön: {0} finns redan för lönekomponent: {1} för period {2} och {3},
From Date can not be greater than To Date.,Från datum kan inte vara större än till datum.,
-Payroll date can not be less than employee's joining date.,Lönedatum kan inte vara mindre än anställdas anslutningsdatum.,
-From date can not be less than employee's joining date.,Från datum kan inte vara mindre än anställdas anslutningsdatum.,
-To date can not be greater than employee's relieving date.,Hittills kan inte vara större än anställdas avlastningsdatum.,
-Payroll date can not be greater than employee's relieving date.,Lönedatumet kan inte vara längre än anställdas avlastningsdatum.,
Row #{0}: Please enter the result value for {1},Rad # {0}: Ange resultatvärdet för {1},
Mandatory Results,Obligatoriska resultat,
Sales Invoice or Patient Encounter is required to create Lab Tests,Försäljningsfaktura eller patientmöte krävs för att skapa laboratorietester,
@@ -9533,7 +8541,6 @@
Supplier Lead Time (days),Leverantörens ledtid (dagar),
"Home, Work, etc.","Hem, arbete etc.",
Exit Interview Held On,Avsluta intervjun hålls,
-Condition and formula,Tillstånd och formel,
Sets 'Target Warehouse' in each row of the Items table.,Ställer in 'Target Warehouse' i varje rad i tabellen Items.,
Sets 'Source Warehouse' in each row of the Items table.,Ställer in 'Source Warehouse' i varje rad i tabellen Items.,
POS Register,POS-register,
diff --git a/erpnext/translations/sw.csv b/erpnext/translations/sw.csv
index 989f8b0..9f2504e 100644
--- a/erpnext/translations/sw.csv
+++ b/erpnext/translations/sw.csv
@@ -13,7 +13,6 @@
'Total','Jumla',
'Update Stock' can not be checked because items are not delivered via {0},'Mwisho Stock' hauwezi kuzingatiwa kwa sababu vitu havijatumwa kupitia {0},
'Update Stock' cannot be checked for fixed asset sale,Mwisho Stock 'hauwezi kuchunguziwa kwa uuzaji wa mali fasta,
-) for {0},) kwa {0},
1 exact match.,Mechi 1 kamili.,
90-Above,90-juu,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,Kundi la Wateja liko kwa jina moja tafadhali tuma jina la Wateja au uunda jina Kundi la Wateja,
@@ -22,7 +21,6 @@
A customer with the same name already exists,Mteja mwenye jina sawa tayari yupo,
A question must have more than one options,Swali lazima liwe na chaguzi zaidi ya moja,
A qustion must have at least one correct options,Qustion lazima iwe na chaguzi angalau moja sahihi,
-A {0} exists between {1} and {2} (,{0} ipo kati ya {1} na {2} (,
A4,A4,
API Endpoint,Mwisho wa API,
API Key,Muhimu wa API,
@@ -33,7 +31,6 @@
About the Company,Kuhusu Kampuni,
About your company,Kuhusu kampuni yako,
Above,Juu,
-Absent,Haipo,
Academic Term,Muda wa Elimu,
Academic Term: ,Muda wa Elimu:,
Academic Year,Mwaka wa Elimu,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,Muhtasari wa Akaunti ya Kupokea,
Accounts User,Mtumiaji wa Akaunti,
Accounts table cannot be blank.,Jedwali la Akaunti hawezi kuwa tupu.,
-Accrual Journal Entry for salaries from {0} to {1},Usajili wa Taarifa ya Mishahara kutoka kwa {0} hadi {1},
Accumulated Depreciation,Kushuka kwa thamani,
Accumulated Depreciation Amount,Kukusanya kiasi cha kushuka kwa thamani,
Accumulated Depreciation as on,Kushuka kwa thamani kwa wakati,
@@ -131,10 +127,8 @@
Add more items or open full form,Ongeza vitu vingine au kufungua fomu kamili,
Add notes,Ongeza maelezo,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Ongeza shirika lako lote kama watumiaji wako. Unaweza pia kuongeza Watejaji kwenye bandari yako kwa kuongezea kutoka kwa Washauri,
-Add to Details,Ongeza maelezo,
Add/Remove Recipients,Ongeza / Ondoa Wapokeaji,
Added,Imeongezwa,
-Added to details,Imeongezwa kwa maelezo,
Added {0} users,Aliongeza {0} watumiaji,
Additional Salary Component Exists.,Vidokezo vya Sehemu ya Mshahara.,
Address,Anwani,
@@ -182,7 +176,6 @@
All Departments,Idara zote,
All Healthcare Service Units,Huduma zote za huduma za afya,
All Item Groups,Vikundi vyote vya Item,
-All Jobs,Kazi zote,
All Products,Bidhaa zote,
All Products or Services.,Bidhaa zote au Huduma.,
All Student Admissions,Uingizaji wa Wanafunzi wote,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,Kazi yote ya lazima ya uumbaji wa wafanyakazi haijafanyika bado.,
Allocate Payment Amount,Weka Kiwango cha Malipo,
Allocated Amount,Ilipunguzwa kiasi,
-Allocated Leaves,Alitoa Majani,
Allocating leaves...,Kugawa majani ...,
Already record exists for the item {0},Tayari rekodi ipo kwa kipengee {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default","Tayari kuweka default katika profile posho {0} kwa mtumiaji {1}, kwa uzima imefungwa kuwa default",
@@ -221,7 +213,6 @@
Analyst,Mchambuzi,
Analytics,Analytics,
Annual Billing: {0},Ulipaji wa Mwaka: {0},
-Annual Salary,Mshahara wa Kila mwaka,
Anonymous,Haijulikani,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Rekodi nyingine ya Bajeti '{0}' tayari imesimama dhidi ya {1} '{2}' na akaunti '{3}' kwa mwaka wa fedha {4},
Another Period Closing Entry {0} has been made after {1},Muda mwingine wa Kuingia Ufungashaji {0} umefanywa baada ya {1},
@@ -232,13 +223,8 @@
"Applicable if the company is SpA, SApA or SRL","Inatumika ikiwa kampuni ni SpA, SApA au SRL",
Applicable if the company is a limited liability company,Inatumika ikiwa kampuni ni kampuni ya dhima ndogo,
Applicable if the company is an Individual or a Proprietorship,Inatumika ikiwa kampuni ni ya Mtu binafsi au Proprietorship,
-Applicant,Mwombaji,
-Applicant Type,Aina ya Msaidizi,
Application of Funds (Assets),Matumizi ya Fedha (Mali),
-Application period cannot be across two allocation records,Kipindi cha maombi haiwezi kuwa rekodi mbili za ugawaji,
-Application period cannot be outside leave allocation period,Kipindi cha maombi hawezi kuwa nje ya kipindi cha ugawaji wa kuondoka,
Applied,Imewekwa,
-Apply Now,Tumia Sasa,
Appointment Confirmation,Uthibitisho wa Uteuzi,
Appointment Duration (mins),Muda wa Uteuzi (mchana),
Appointment Type,Aina ya Uteuzi,
@@ -246,10 +232,6 @@
Appointments and Encounters,Uteuzi na Mkutano,
Appointments and Patient Encounters,Uteuzi na Mkutano wa Wagonjwa,
Appraisal {0} created for Employee {1} in the given date range,Tathmini {0} iliundwa kwa Mfanyakazi {1} katika kipindi cha tarehe iliyotolewa,
-Apprentice,Mwanafunzi,
-Approval Status,Hali ya kibali,
-Approval Status must be 'Approved' or 'Rejected',Hali ya kibali lazima iwe 'Imeidhinishwa' au 'Imekataliwa',
-Approve,Thibitisha,
Approving Role cannot be same as role the rule is Applicable To,Idhini ya kupitisha haiwezi kuwa sawa na jukumu utawala unaofaa,
Approving User cannot be same as user the rule is Applicable To,Kupitisha Mtumiaji hawezi kuwa sawa na mtumiaji utawala unaofaa,
"Apps using current key won't be able to access, are you sure?","Programu za kutumia kitufe cha sasa hazitaweza kufikia, una uhakika?",
@@ -260,7 +242,6 @@
As Supervisor,Kama Msimamizi,
As per rules 42 & 43 of CGST Rules,Kama kwa sheria 42 & 43 ya Sheria za CGST,
As per section 17(5),Kama kwa sehemu ya 17 (5),
-As per your assigned Salary Structure you cannot apply for benefits,Kwa mujibu wa Mfumo wa Mshahara uliopangwa huwezi kuomba faida,
Assessment,Tathmini,
Assessment Criteria,Vigezo vya Tathmini,
Assessment Group,Kundi la Tathmini,
@@ -286,11 +267,7 @@
Asset {0} does not belong to company {1},Malipo {0} si ya kampuni {1},
Asset {0} must be submitted,Malipo {0} yanapaswa kuwasilishwa,
Assets,Mali,
-Assign,Weka,
-Assign Salary Structure,Shirikisha Mfumo wa Mshahara,
Assign To,Weka Kwa,
-Assign to Employees,Wape Waajiriwa,
-Assigning Structures...,Kugawa Miundo ...,
Associate,Washirika,
At least one mode of payment is required for POS invoice.,Angalau mode moja ya malipo inahitajika kwa ankara za POS.,
Atleast one item should be entered with negative quantity in return document,Atleast kitu kimoja kinapaswa kuingizwa kwa kiasi kikubwa katika hati ya kurudi,
@@ -299,14 +276,10 @@
Attach Logo,Ambatisha Alama,
Attachment,Kiambatisho,
Attachments,Viambatisho,
-Attendance,Mahudhurio,
-Attendance From Date and Attendance To Date is mandatory,Kuhudhuria Kutoka Tarehe na Kuhudhuria hadi Tarehe ni lazima,
Attendance can not be marked for future dates,Mahudhurio hayawezi kutambuliwa kwa tarehe za baadaye,
Attendance date can not be less than employee's joining date,Tarehe ya kuhudhuria haiwezi kuwa chini ya tarehe ya kujiunga na mfanyakazi,
Attendance for employee {0} is already marked,Mahudhurio ya mfanyakazi {0} tayari amewekwa alama,
-Attendance for employee {0} is already marked for this day,Kuhudhuria kwa mfanyakazi {0} tayari umewekwa alama kwa siku hii,
Attendance has been marked successfully.,Mahudhurio yamewekwa kwa mafanikio.,
-Attendance not submitted for {0} as it is a Holiday.,Mahudhurio hayajawasilishwa kwa {0} kama likizo.,
Attendance not submitted for {0} as {1} on leave.,Mahudhurio hayajawasilishwa kwa {0} kama {1} wakati wa kuondoka.,
Attribute table is mandatory,Toleo la meza ni lazima,
Attribute {0} selected multiple times in Attributes Table,Ishara {0} imechaguliwa mara nyingi kwenye Jedwali la Attributes,
@@ -351,7 +324,6 @@
Bank Account,Akaunti ya benki,
Bank Accounts,Akaunti za Benki,
Bank Draft,Rasimu ya Benki,
-Bank Entries,Entries ya Benki,
Bank Name,Jina la benki,
Bank Overdraft Account,Akaunti ya Overdraft ya Benki,
Bank Reconciliation,Upatanisho wa Benki,
@@ -365,7 +337,6 @@
Banking and Payments,Benki na Malipo,
Barcode {0} already used in Item {1},Barcode {0} tayari kutumika katika Item {1},
Barcode {0} is not a valid {1} code,Barcode {0} sio sahihi {1} kificho,
-Base,Msingi,
Base URL,URL ya Msingi,
Based On,Kulingana na,
Based On Payment Terms,Kulingana na Masharti ya Malipo,
@@ -382,7 +353,6 @@
Batch: ,Kundi:,
Batches,Vita,
Become a Seller,Kuwa Muzaji,
-Beginner,Mwanzoni,
Bill,Bill,
Bill Date,Tarehe ya Bili,
Bill No,Bill No,
@@ -400,12 +370,10 @@
Bills raised by Suppliers.,Miradi iliyotolewa na Wauzaji.,
Bills raised to Customers.,Miradi iliyotolewa kwa Wateja.,
Biotechnology,Bioteknolojia,
-Birthday Reminder,Kikumbusho cha Kuzaliwa,
Black,Nyeusi,
Blanket Orders from Costumers.,Agizo la Blanket kutoka kwa Mavigo.,
Block Invoice,Zima ankara,
Boms,Boms,
-Bonus Payment Date cannot be a past date,Tarehe ya Malipo ya Bonus haiwezi kuwa tarehe iliyopita,
Both Trial Period Start Date and Trial Period End Date must be set,Kipindi cha kwanza cha majaribio Tarehe ya Kuanza na Tarehe ya Mwisho wa Kipindi lazima iwekwa,
Both Warehouse must belong to same Company,Ghala zote mbili lazima ziwe na Kampuni moja,
Branch,Tawi,
@@ -436,7 +404,6 @@
CRM,CRM,
CWIP Account,Akaunti ya CWIP,
Calculated Bank Statement balance,Usawa wa Taarifa ya Benki,
-Calls,Wito,
Campaign,Kampeni,
Can be approved by {0},Inaweza kupitishwa na {0},
"Can not filter based on Account, if grouped by Account","Haiwezi kuchuja kulingana na Akaunti, ikiwa imewekwa na Akaunti",
@@ -473,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Haiwezi kufuta wakati kiwanja ni kwa 'Valuation' au 'Vikwazo na Jumla',
"Cannot delete Serial No {0}, as it is used in stock transactions","Haiwezi kufuta Serial No {0}, kama inatumiwa katika ushirikiano wa hisa",
Cannot enroll more than {0} students for this student group.,Haiwezi kujiandikisha zaidi ya {0} wanafunzi kwa kikundi hiki cha wanafunzi.,
-Cannot find active Leave Period,Haiwezi kupata Kipindi cha Kuondoka,
Cannot produce more Item {0} than Sales Order quantity {1},Haiwezi kuzalisha kipengee zaidi {0} kuliko kiasi cha Mauzo ya Mauzo {1},
Cannot promote Employee with status Left,Haiwezi kukuza mfanyakazi na hali ya kushoto,
Cannot refer row number greater than or equal to current row number for this Charge type,Haiwezi kutaja nambari ya mstari zaidi kuliko au sawa na nambari ya mstari wa sasa kwa aina hii ya malipo,
@@ -500,7 +466,6 @@
Cash In Hand,Fedha Katika Mkono,
Cash or Bank Account is mandatory for making payment entry,Akaunti au Akaunti ya Benki ni lazima kwa kuingia malipo,
Cashier Closing,Kufungua Fedha,
-Casual Leave,Kuondoka kwa kawaida,
Category,Jamii,
Category Name,Jina la Jamii,
Caution,Tahadhari,
@@ -532,7 +497,6 @@
Circular Reference Error,Hitilafu ya Kumbukumbu ya Circular,
City,Jiji,
City/Town,Mji / Mji,
-Claimed Amount,Kiasi kilichodaiwa,
Clay,Clay,
Clear filters,Futa vichungi,
Clear values,Futa maadili,
@@ -574,7 +538,6 @@
Company is manadatory for company account,Kampuni ni manadatory kwa akaunti ya kampuni,
Company name not same,Jina la kampuni si sawa,
Company {0} does not exist,Kampuni {0} haipo,
-Compensatory Off,Off Compensation,
Compensatory leave request days not in valid holidays,Siku ya ombi ya kuondoka kwa siku ya malipo sio likizo za halali,
Complaint,Malalamiko,
Completion Date,Tarehe ya kukamilisha,
@@ -598,7 +561,6 @@
Consumer Products,Bidhaa za Watumiaji,
Contact,Wasiliana,
Contact Details,Maelezo ya Mawasiliano,
-Contact Number,Namba ya mawasiliano,
Contact Us,Wasiliana nasi,
Content,Maudhui,
Content Masters,Mabwana wa Yaliyomo,
@@ -638,7 +600,6 @@
Could not submit some Salary Slips,Haikuweza kuwasilisha Slips za Mshahara,
"Could not update stock, invoice contains drop shipping item.","Haikuweza kusasisha hisa, ankara ina bidhaa ya kusafirisha kushuka.",
Country wise default Address Templates,Nchi za hekima za Hitilafu za Hitilafu za Nchi,
-Course,Kozi,
Course Code: ,Msimbo wa Kozi:,
Course Enrollment {0} does not exists,Uandikishaji wa kozi {0} haipo,
Course Schedule,Ratiba ya Kozi,
@@ -647,7 +608,6 @@
Create,Unda,
Create BOM,Unda BOM,
Create Delivery Trip,Unda safari ya Uwasilishaji,
-Create Disbursement Entry,Unda Uingilio wa Malipo,
Create Employee,Unda Mfanyikazi,
Create Employee Records,Unda Kumbukumbu ya Wafanyakazi,
"Create Employee records to manage leaves, expense claims and payroll","Unda kumbukumbu za Wafanyakazi kusimamia majani, madai ya gharama na malipo",
@@ -670,8 +630,6 @@
Create Purchase Order,Unda Utaratibu wa Ununuzi,
Create Purchase Orders,Unda Amri ya Ununuzi,
Create Quotation,Unda Nukuu,
-Create Salary Slip,Unda Slip ya Mshahara,
-Create Salary Slips,Unda Slips za Mshahara,
Create Sales Invoice,Unda ankara ya Uuzaji,
Create Sales Order,Unda Utaratibu wa Mauzo,
Create Sales Orders to help you plan your work and deliver on-time,Unda Maagizo ya Uuzaji ili kukusaidia kupanga kazi yako na kutoa kwa wakati,
@@ -692,8 +650,6 @@
Created {0} scorecards for {1} between: ,Iliunda {0} alama za alama kwa {1} kati ya:,
Creating Company and Importing Chart of Accounts,Kuunda Kampuni na Chati ya Kuingiza Akaunti,
Creating Fees,Kujenga ada,
-Creating Payment Entries......,Kujenga Entries Payment ......,
-Creating Salary Slips...,Kujenga Slips za Mshahara ...,
Creating student groups,Kujenga makundi ya wanafunzi,
Creating {0} Invoice,Kujenga {0} ankara,
Credit,Mikopo,
@@ -720,10 +676,8 @@
Currency of the Closing Account must be {0},Fedha ya Akaunti ya kufunga lazima {0},
Currency of the price list {0} must be {1} or {2},Fedha ya orodha ya bei {0} lazima iwe {1} au {2},
Currency should be same as Price List Currency: {0},Fedha inapaswa kuwa sawa na Orodha ya Bei Fedha: {0},
-Current,Sasa,
Current Assets,Malipo ya sasa,
Current BOM and New BOM can not be same,BOM ya sasa na BOM Mpya haiwezi kuwa sawa,
-Current Job Openings,Open Job sasa,
Current Liabilities,Madeni ya sasa,
Current Qty,Uchina wa sasa,
Current invoice {0} is missing,Invoice ya sasa {0} haipo,
@@ -750,14 +704,11 @@
Customizing Forms,Fomu za Customizing,
Daily Project Summary for {0},Muhtasari wa Mradi wa kila siku wa {0},
Daily Reminders,Kumbukumbu za kila siku,
-Daily Work Summary,Muhtasari wa Kazi ya Kila siku,
-Daily Work Summary Group,Kikundi cha Muhtasari wa Kazi Kila siku,
Data Import and Export,Kuingiza Data na Kuagiza,
Data Import and Settings,Umuhimu wa data na Mipangilio,
Database of potential customers.,Database ya wateja uwezo.,
Date Format,Format ya tarehe,
Date Of Retirement must be greater than Date of Joining,Tarehe ya Kustaafu lazima iwe kubwa kuliko Tarehe ya kujiunga,
-Date is repeated,Tarehe inarudiwa,
Date of Birth,Tarehe ya kuzaliwa,
Date of Birth cannot be greater than today.,Tarehe ya kuzaliwa haiwezi kuwa kubwa kuliko leo.,
Date of Commencement should be greater than Date of Incorporation,Tarehe ya Kuanza inapaswa kuwa kubwa zaidi kuliko tarehe ya kuingizwa,
@@ -768,7 +719,6 @@
Day,Siku,
Debit,Debit,
Debit ({0}),Debit ({0}),
-Debit A/C Number,Debit A / C Idadi,
Debit Account,Akaunti ya Debit,
Debit Note,Kumbuka Debit,
Debit Note Amount,Takwimu ya Kumbuka ya Debit,
@@ -778,7 +728,6 @@
Debtors,Wadaiwa,
Debtors ({0}),Wadaiwa ({0}),
Declare Lost,Tangaza Waliopotea,
-Deduction,Utoaji,
Default Activity Cost exists for Activity Type - {0},Gharama ya Shughuli ya Hifadhi ipo kwa Aina ya Shughuli - {0},
Default BOM ({0}) must be active for this item or its template,BOM ya chaguo-msingi ({0}) lazima iwe kazi kwa kipengee hiki au template yake,
Default BOM for {0} not found,BOM ya default kwa {0} haipatikani,
@@ -866,7 +815,6 @@
Doc Type,Aina ya Doc,
Docs Search,Utafutaji wa Hati,
Document Name,Jina la Hati,
-Document Status,Hali ya Hati,
Document Type,Aina ya Hati,
Domain,Domain,
Domains,Domains,
@@ -896,7 +844,6 @@
ERPNext Settings,Mipangilio ya maandishi ya ERP,
Earliest,Mapema kabisa,
Earnest Money,Fedha za Kulipwa,
-Earning,Kupata,
Edit,Badilisha,
Edit Publishing Details,Hariri Maelezo ya Uchapishaji,
"Edit in full page for more options like assets, serial nos, batches etc.","Badilisha katika ukurasa kamili kwa chaguo zaidi kama vile mali, serial nos, batches nk",
@@ -918,25 +865,15 @@
Email not found in default contact,Barua pepe haipatikani kwa kuwasiliana na wakati wote,
Email sent to {0},Barua pepe imetumwa kwa {0},
Employee,Mfanyakazi,
-Employee A/C Number,Mfanyikazi A / C Idadi,
Employee Advances,Maendeleo ya Waajiriwa,
-Employee Benefits,Faida ya Waajiriwa,
-Employee Grade,Wafanyakazi wa darasa,
Employee ID,Kitambulisho cha mfanyakazi,
Employee Lifecycle,Mfanyakazi wa Maisha,
Employee Name,Jina la Waajiriwa,
Employee Promotion cannot be submitted before Promotion Date ,Uendelezaji wa Wafanyakazi hauwezi kuwasilishwa kabla ya Tarehe ya Kukuza,
-Employee Referral,Kuhamishwa kwa Waajiriwa,
Employee Transfer cannot be submitted before Transfer Date ,Uhamisho wa Wafanyabiashara hauwezi kufungwa kabla ya Tarehe ya Uhamisho,
Employee cannot report to himself.,Mfanyakazi hawezi kujijulisha mwenyewe.,
-Employee relieved on {0} must be set as 'Left',Wafanyakazi waliondolewa kwenye {0} lazima waweke kama 'kushoto',
-Employee {0} already submited an apllication {1} for the payroll period {2},Mfanyakazi {0} tayari amewasilisha apllication {1} kwa muda wa malipo {2},
Employee {0} has already applied for {1} between {2} and {3} : ,Mfanyakazi {0} tayari ameomba kwa {1} kati ya {2} na {3}:,
-Employee {0} has no maximum benefit amount,Mfanyakazi {0} hana kiwango cha juu cha faida,
-Employee {0} is not active or does not exist,Mfanyakazi {0} haifanyi kazi au haipo,
-Employee {0} is on Leave on {1},Mfanyakazi {0} ni juu ya Acha kwenye {1},
Employee {0} of grade {1} have no default leave policy,Mfanyakazi {0} wa daraja {1} hawana sera ya kuacha ya kuondoka,
-Employee {0} on Half day on {1},Mfanyakazi {0} kwenye siku ya nusu kwenye {1},
Enable,Wezesha,
Enable / disable currencies.,Wezesha / afya ya fedha.,
Enabled,Imewezeshwa,
@@ -947,7 +884,6 @@
End Year,Mwisho wa Mwaka,
End Year cannot be before Start Year,Mwaka wa Mwisho hauwezi kuwa kabla ya Mwaka wa Mwanzo,
End on,Mwisho,
-End time cannot be before start time,Wakati wa mwisho hauwezi kuwa kabla ya kuanza,
Ends On date cannot be before Next Contact Date.,Mwisho wa tarehe haiwezi kuwa kabla ya Tarehe ya Mawasiliano ya Ijayo.,
Energy,Nishati,
Engineer,Mhandisi,
@@ -968,11 +904,8 @@
Error in formula or condition: {0},Hitilafu katika fomu au hali: {0},
Error: Not a valid id?,Hitilafu: Si id idhini?,
Estimated Cost,Gharama zilizohesabiwa,
-Evaluation,Tathmini,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Hata kama kuna Kanuni nyingi za bei na kipaumbele cha juu, basi kufuatia vipaumbele vya ndani vinatumika:",
Event,Tukio,
-Event Location,Eneo la Tukio,
-Event Name,Jina la Tukio,
Exchange Gain/Loss,Kubadilisha / Kupoteza,
Exchange Rate Revaluation master.,Kubadilisha Mabadiliko ya Viwango vya kubadilishana.,
Exchange Rate must be same as {0} {1} ({2}),Kiwango cha Exchange lazima iwe sawa na {0} {1} ({2}),
@@ -989,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,Akaunti ya gharama na tofauti ({0}) lazima iwe akaunti ya 'Faida au Kupoteza',
Expense Account,Akaunti ya gharama,
Expense Claim,Madai ya Madai,
-Expense Claim for Vehicle Log {0},Madai ya Madai ya Ingia ya Gari {0},
-Expense Claim {0} already exists for the Vehicle Log,Madai ya Madai {0} tayari yupo kwa Ingia ya Gari,
Expense Claims,Madai ya gharama,
Expense account is mandatory for item {0},Akaunti ya gharama ni lazima kwa kipengee {0},
Expenses,Gharama,
@@ -1028,8 +959,6 @@
Field Name,Jina la shamba,
Fieldname,Jina la shamba,
Fields,Mashamba,
-Fill the form and save it,Jaza fomu na uihifadhi,
-Filter Employees By (Optional),Filter Wafanyikazi Na (Hiari),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Mizizi ya vichungi # {0}: Jina la uwanja <b>{1}</b> lazima liwe la aina "Kiungo" au "Jedwali MultiSelect",
Filter Total Zero Qty,Futa Jumla ya Zero Uchina,
Finance Book,Kitabu cha Fedha,
@@ -1051,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Tarehe ya Kuanza Mwaka wa Fedha inapaswa kuwa mwaka mmoja mapema kuliko Tarehe ya Mwisho wa Mwaka wa Fedha,
Fiscal Year {0} does not exist,Mwaka wa Fedha {0} haipo,
Fiscal Year {0} is required,Mwaka wa Fedha {0} inahitajika,
-Fiscal Year {0} not found,Mwaka wa Fedha {0} haukupatikana,
Fixed Asset,Mali isiyohamishika,
Fixed Asset Item must be a non-stock item.,Vifaa vya Mali isiyohamishika lazima iwe kipengee cha hisa.,
Fixed Assets,Mali za kudumu,
@@ -1060,11 +988,9 @@
Following course schedules were created,Kufuatia ratiba ya kozi iliundwa,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Kufuatia item {0} haijawekwa alama kama {1} kipengee. Unaweza kuwawezesha kama kipengee {1} kutoka kwa kichwa chake cha Bidhaa,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Vipengele vifuatavyo {0} hazijainishwa kama kipengee {1}. Unaweza kuwawezesha kama kipengee {1} kutoka kwa kichwa chake cha Bidhaa,
-Food,Chakula,
"Food, Beverage & Tobacco","Chakula, Beverage & Tobacco",
For,Kwa,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Kwa vitu vya 'Bidhaa Bundle', Ghala, Serial No na Batch Hakuna itazingatiwa kutoka kwenye orodha ya 'Orodha ya Ufungashaji'. Ikiwa Hakuna Ghala na Batch No ni sawa kwa vitu vyote vya kuingiza kwa bidhaa yoyote ya 'Bidhaa Bundle', maadili haya yanaweza kuingizwa kwenye meza kuu ya Bidhaa, maadili yatakopwa kwenye 'Orodha ya Ufungashaji'.",
-For Employee,Kwa Mfanyakazi,
For Quantity (Manufactured Qty) is mandatory,Kwa Wingi (Uchina uliofanywa) ni lazima,
For Supplier,Kwa Wafanyabiashara,
For Warehouse,Kwa Ghala,
@@ -1089,8 +1015,6 @@
From Date cannot be greater than To Date,Kutoka Tarehe haiwezi kuwa kubwa kuliko Tarehe,
From Date must be before To Date,Kutoka tarehe lazima iwe kabla ya Tarehe,
From Date should be within the Fiscal Year. Assuming From Date = {0},Kutoka Tarehe lazima iwe ndani ya Mwaka wa Fedha. Kutokana na tarehe = {0},
-From Date {0} cannot be after employee's relieving Date {1},Kutoka tarehe {0} haiwezi kuwa baada ya Tarehe ya kuondokana na mfanyakazi {1},
-From Date {0} cannot be before employee's joining Date {1},Kutoka tarehe {0} haiwezi kuwa kabla ya tarehe ya kujiunga na mfanyakazi {1},
From Datetime,Kutoka wakati wa Tarehe,
From Delivery Note,Kutoka Kumbuka Utoaji,
From Fiscal Year,Kutoka Mwaka wa Fedha,
@@ -1105,21 +1029,16 @@
From Time cannot be greater than To Time.,Kutoka Muda haiwezi kuwa kubwa zaidi kuliko Ili Muda.,
"From a supplier under composition scheme, Exempt and Nil rated","Kutoka kwa muuzaji chini ya mpango wa utungaji, Msamaha na Nil uliyokadiriwa",
From and To dates required,Kutoka na Ili tarehe inahitajika,
-From date can not be less than employee's joining date,Kutoka tarehe haiwezi kuwa chini ya tarehe ya kujiunga na mfanyakazi,
From value must be less than to value in row {0},Kutoka thamani lazima iwe chini kuliko ya thamani katika mstari {0},
From {0} | {1} {2},Kutoka {0} | {1} {2},
-Fuel Price,Bei ya Mafuta,
-Fuel Qty,Uchina wa mafuta,
Fulfillment,Utekelezaji,
Full,Kamili,
Full Name,Jina kamili,
-Full-time,Wakati wote,
Fully Depreciated,Kikamilifu imepungua,
Furnitures and Fixtures,Furnitures na Marekebisho,
"Further accounts can be made under Groups, but entries can be made against non-Groups","Akaunti zaidi zinaweza kufanywa chini ya Vikundi, lakini viingilio vinaweza kufanywa dhidi ya wasio Vikundi",
Further cost centers can be made under Groups but entries can be made against non-Groups,Vituo vya gharama zaidi vinaweza kufanywa chini ya Vikundi lakini viingilio vinaweza kufanywa dhidi ya wasio Vikundi,
Further nodes can be only created under 'Group' type nodes,Nodes zaidi zinaweza kuundwa tu chini ya nambari za aina ya 'Kikundi',
-Future dates not allowed,Tarehe za baadaye haziruhusiwi,
GSTIN,GSTIN,
GSTR3B-Form,GSTR3B-Fomu,
Gain/Loss on Asset Disposal,Kupata / Kupoteza kwa Upunguzaji wa Mali,
@@ -1130,8 +1049,6 @@
General Ledger,Mkuu Ledger,
Generate Material Requests (MRP) and Work Orders.,Tengeneza Maombi ya Nyenzo (MRP) na Maagizo ya Kazi.,
Generate Secret,Kuzalisha siri,
-Get Details From Declaration,Pata maelezo kutoka kwa Azimio,
-Get Employees,Pata Wafanyakazi,
Get Invocies,Pata ankara,
Get Invoices,Pata ankara,
Get Invoices based on Filters,Pata ankara kulingana na vichungi,
@@ -1163,7 +1080,6 @@
Grant Leaves,Majani ya Ruzuku,
Grant information.,Ruhusu habari.,
Grocery,Kula,
-Gross Pay,Pato la Pato,
Gross Profit,Faida Pato,
Gross Profit %,Faida Pato%,
Gross Profit / Loss,Faida ya Pato / Kupoteza,
@@ -1183,16 +1099,10 @@
Guardian2 Email ID,Guardian2 Barua ya barua pepe,
Guardian2 Mobile No,Guardian2 Simu ya Mkono Hakuna,
Guardian2 Name,Jina la Guardian2,
-Guest,Mgeni,
HR Manager,Meneja wa HR,
HSN,HSN,
HSN/SAC,HSN / SAC,
-Half Day,Siku ya nusu,
-Half Day Date is mandatory,Siku ya Nusu ya Siku ni lazima,
-Half Day Date should be between From Date and To Date,Tarehe ya Siku ya Nusu inapaswa kuwa kati ya Tarehe na Tarehe,
-Half Day Date should be in between Work From Date and Work End Date,Siku ya Nusu ya Siku lazima iwe kati ya Kazi Kutoka Tarehe na Tarehe ya Mwisho Kazi,
Half Yearly,Nusu ya mwaka,
-Half day date should be in between from date and to date,Siku ya nusu ya siku inapaswa kuwa katikati ya tarehe na hadi sasa,
Half-Yearly,Nusu ya mwaka,
Hardware,Vifaa,
Head of Marketing and Sales,Mkuu wa Masoko na Mauzo,
@@ -1207,7 +1117,6 @@
Healthcare Service Unit Type,Aina ya Huduma ya Huduma ya Afya,
Healthcare Services,Huduma za Huduma za Afya,
Healthcare Settings,Mipangilio ya Afya,
-Hello,Sawa,
Help Results for,Matokeo ya Msaada kwa,
High,Juu,
High Sensitivity,Sensitivity High,
@@ -1219,9 +1128,6 @@
Hotels,Hoteli,
Hourly,Kila Saa,
Hours,Masaa,
-House rent paid days overlapping with {0},Kodi ya nyumba kulipwa siku zinazoingiliana na {0},
-House rented dates required for exemption calculation,Nyumba iliyopangwa tarehe inahitajika kwa hesabu ya msamaha,
-House rented dates should be atleast 15 days apart,Nyumba iliyopangwa tarehe inapaswa kuwa na siku 15 mbali,
How Pricing Rule is applied?,"Je, Sheria ya Pesa inatumikaje?",
Hub Category,Jamii ya Hub,
Hub Sync ID,ID ya Usawazishaji wa Hub,
@@ -1291,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,Tarehe ya kuanza kwa bima inapaswa kuwa chini ya tarehe ya mwisho ya Bima,
Integrated Tax,Ushuru uliojumuishwa,
Inter-State Supplies,Ugavi wa Jimbo la Kimataifa,
-Interest Amount,Kiwango cha riba,
Interests,Maslahi,
-Intern,Ndani,
Internet Publishing,Kuchapisha mtandao,
Intra-State Supplies,Ugavi wa Jimbo la ndani,
Introduction,Utangulizi,
@@ -1394,10 +1298,7 @@
Items and Pricing,Vitu na bei,
Items for Raw Material Request,Vitu vya ombi la nyenzo mbichi,
Job Card,Kadi ya Kazi,
-Job Description,Maelezo ya Kazi,
-Job Offer,Kazi ya Kazi,
Job card {0} created,Kadi ya Kazi {0} imeundwa,
-Jobs,Kazi,
Join,Jiunge,
Journal Entries {0} are un-linked,Wasifu wa Jarida {0} hawajaunganishwa,
Journal Entry,Kuingia kwa Jarida,
@@ -1434,27 +1335,11 @@
Lead to Quotation,Cheza kwa Nukuu,
"Leads help you get business, add all your contacts and more as your leads","Inaongoza kukusaidia kupata biashara, ongeza anwani zako zote na zaidi kama inaongoza yako",
Learn,Jifunze,
-Leave Approval Notification,Acha Arifa ya Idhini,
-Leave Blocked,Acha Kuzuiwa,
-Leave Encashment,Acha Acha,
Leave Management,Acha Usimamizi,
-Leave Status Notification,Acha Arifa ya Hali,
-Leave Type,Acha Aina,
-Leave Type is madatory,Acha aina ni madhara,
-Leave Type {0} cannot be allocated since it is leave without pay,Toka Aina {0} haiwezi kutengwa tangu inatoka bila kulipa,
-Leave Type {0} cannot be carry-forwarded,Acha Aina {0} haiwezi kubeba,
-Leave Type {0} is not encashable,Toka Aina {0} haipatikani,
-Leave Without Pay,Acha bila Bila Kulipa,
Leave and Attendance,Acha na Uhudhuriaji,
Leave application {0} already exists against the student {1},Acha programu {0} tayari ipo dhidi ya mwanafunzi {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Kuondoka hakuwezi kutengwa kabla ya {0}, kama usawa wa kuondoka tayari umebeba katika rekodi ya ugawaji wa kuondoka baadaye {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Kuondoka hakuwezi kutumiwa / kufutwa kabla ya {0}, kama usawa wa kuondoka tayari umepelekwa katika rekodi ya ugawaji wa kuondoka baadaye {1}",
-Leave of type {0} cannot be longer than {1},Kuondoka kwa aina {0} haiwezi kuwa zaidi kuliko {1},
-Leaves,Majani,
-Leaves Allocated Successfully for {0},Majani yaliyopangwa kwa Mafanikio kwa {0},
Leaves has been granted sucessfully,Majani imetolewa kwa ufanisi,
Leaves must be allocated in multiples of 0.5,Majani yanapaswa kuwekwa kwa mara nyingi ya 0.5,
-Leaves per Year,Majani kwa mwaka,
Ledger,Ledger,
Legal,Kisheria,
Legal Expenses,Gharama za Kisheria,
@@ -1463,7 +1348,6 @@
Level,Kiwango,
Liability,Dhima,
License,Leseni,
-Lifecycle,Uhai wa Maisha,
Limit,Punguza,
Limit Crossed,Upeo umevuka,
Link to Material Request,Unganisha Ombi la Nyenzo,
@@ -1471,10 +1355,6 @@
List of available Shareholders with folio numbers,Orodha ya Washiriki waliopatikana na namba za folio,
Loading Payment System,Inapakia Mfumo wa Malipo,
Loan,Mikopo,
-Loan Amount cannot exceed Maximum Loan Amount of {0},Kiasi cha Mkopo hawezi kuzidi Kiwango cha Mikopo ya Upeo wa {0},
-Loan Application,Maombi ya Mikopo,
-Loan Management,Usimamizi wa Mikopo,
-Loan Repayment,Malipo ya kulipia,
Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Tarehe ya Kuanza mkopo na Kipindi cha Mkopo ni lazima ili kuokoa Upunguzaji wa ankara,
Loans (Liabilities),Mikopo (Madeni),
Loans and Advances (Assets),Mikopo na Maendeleo (Mali),
@@ -1531,7 +1411,6 @@
Mapping,Ramani,
Mapping Type,Aina ya Ramani,
Mark Absent,Weka alama,
-Mark Attendance,Mark Attendance,
Mark Half Day,Mark Half Day,
Mark Present,Andika Sasa,
Marketing,Masoko,
@@ -1556,18 +1435,11 @@
Material Transfer,Uhamisho wa Nyenzo,
Material Transferred,Nyenzo Inahamishwa,
Material to Supplier,Nyenzo kwa Wafanyabiashara,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Kiasi cha Msamaha wa Msingi hauwezi kuwa mkubwa kuliko kiwango cha juu cha msamaha {0} wa Kitengo cha Msamaha wa Kodi {1},
-Max benefits should be greater than zero to dispense benefits,Faida nyingi zinapaswa kuwa kubwa zaidi kuliko sifuri kutangaza faida,
Max discount allowed for item: {0} is {1}%,Upeo wa Max unaruhusiwa kwa bidhaa: {0} ni {1}%,
Max: {0},Max: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampuli za Upeo - {0} zinaweza kuhifadhiwa kwa Batch {1} na Bidhaa {2}.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampuli za Upeo - {0} tayari zimehifadhiwa kwa Batch {1} na Item {2} katika Kipande {3}.,
-Maximum amount eligible for the component {0} exceeds {1},Kiwango cha juu kinafaa kwa sehemu {0} zaidi ya {1},
-Maximum benefit amount of component {0} exceeds {1},Ufikiaji wa kiwango kikubwa cha sehemu {0} unazidi {1},
-Maximum benefit amount of employee {0} exceeds {1},Ufikiaji wa kiasi cha mfanyakazi {0} unazidi {1},
Maximum discount for Item {0} is {1}%,Upeo wa juu kwa Bidhaa {0} ni {1}%,
-Maximum leave allowed in the leave type {0} is {1},Upeo wa kuondoka kuruhusiwa katika aina ya kuondoka {0} ni {1},
-Medical,Matibabu,
Medical Code,Kanuni ya Matibabu,
Medical Code Standard,Kanuni ya Matibabu ya Kiwango,
Medical Department,Idara ya Matibabu,
@@ -1605,16 +1477,13 @@
Mode of Payments,Hali ya Malipo,
Mode of Transport,Njia ya Usafiri,
Mode of Transportation,Njia ya Usafiri,
-Mode of payment is required to make a payment,Njia ya kulipa inahitajika kufanya malipo,
Model,Mfano,
Moderate Sensitivity,Sensitivity ya wastani,
Monday,Jumatatu,
Monthly,Kila mwezi,
Monthly Distribution,Usambazaji wa kila mwezi,
-Monthly Repayment Amount cannot be greater than Loan Amount,Kiwango cha Ushuru wa kila mwezi hawezi kuwa kubwa kuliko Kiwango cha Mikopo,
More,Zaidi,
More Information,Taarifa zaidi,
-More than one selection for {0} not allowed,Zaidi ya chaguo moja kwa {0} hairuhusiwi,
More...,Zaidi ...,
Motion Picture & Video,Picha na Video ya Mwendo,
Move,Hoja,
@@ -1647,12 +1516,8 @@
Net Change in Fixed Asset,Mabadiliko ya Net katika Mali isiyohamishika,
Net Change in Inventory,Mabadiliko ya Net katika Mali,
Net ITC Available(A) - (B),ITC Inapatikana (A) - (B),
-Net Pay,Net Pay,
-Net Pay cannot be less than 0,Net Pay haiwezi kuwa chini ya 0,
Net Profit,Faida halisi,
-Net Salary Amount,Kiasi cha Mshahara wa Net,
Net Total,Jumla ya Net,
-Net pay cannot be negative,Mshahara wa Net hauwezi kuwa hasi,
New Account Name,Jina la Akaunti Mpya,
New Address,Anwani mpya,
New BOM,BOM mpya,
@@ -1683,7 +1548,6 @@
No Customers yet!,Hakuna Wateja bado!,
No Data,Hakuna Data,
No Delivery Note selected for Customer {},Hakuna Kumbukumbu ya Utoaji iliyochaguliwa kwa Wateja {},
-No Employee Found,Hakuna Mfanyakazi Aliyopatikana,
No Item with Barcode {0},Hakuna Kitu na Barcode {0},
No Item with Serial No {0},Hakuna kitu na Serial No {0},
No Items available for transfer,Hakuna Vipengele vinavyopatikana kwa uhamisho,
@@ -1694,14 +1558,11 @@
No Permission,Hakuna Ruhusa,
No Remarks,Hakuna Maneno,
No Result to submit,Hakuna matokeo ya kuwasilisha,
-No Salary Structure assigned for Employee {0} on given date {1},Hakuna Mfumo wa Mshahara uliopangwa kwa Mfanyakazi {0} kwenye tarehe iliyotolewa {1},
-No Staffing Plans found for this Designation,Hakuna Mpango wa Utumishi uliopatikana kwa Uteuzi huu,
No Student Groups created.,Hakuna Vikundi vya Wanafunzi vilivyoundwa.,
No Students in,Hakuna Wanafunzi,
No Tax Withholding data found for the current Fiscal Year.,Hakuna Data ya Kuzuia Ushuru iliyopatikana kwa Mwaka wa Fedha wa sasa.,
No Work Orders created,Hakuna Amri za Kazi zilizoundwa,
No accounting entries for the following warehouses,Hakuna kuingizwa kwa uhasibu kwa maghala yafuatayo,
-No active or default Salary Structure found for employee {0} for the given dates,Hakuna muundo wa Mshahara wa Mshahara au wa Mteja uliopatikana kwa mfanyakazi {0} kwa tarehe zilizopewa,
No contacts with email IDs found.,Hakuna anwani na Vitambulisho vya barua pepe vilivyopatikana.,
No data for this period,Hakuna data kwa kipindi hiki,
No description given,Hakuna maelezo yaliyotolewa,
@@ -1710,7 +1571,6 @@
No items listed,Hakuna vitu vilivyoorodheshwa,
No items to be received are overdue,Hakuna vitu vilivyopokelewa vimepungua,
No material request created,Hakuna ombi la nyenzo lililoundwa,
-No more updates,Hakuna updates tena,
No of Interactions,Hakuna Uingiliano,
No of Shares,Hakuna ya Hisa,
No pending Material Requests found to link for the given items.,Hakuna Maombi ya Nyenzo yaliyotumiwa yaliyopatikana ili kuunganishwa kwa vitu vyenye.,
@@ -1719,8 +1579,6 @@
No record found,Hakuna rekodi iliyopatikana,
No records found in the Invoice table,Hakuna kumbukumbu zilizopatikana kwenye meza ya ankara,
No records found in the Payment table,Hakuna kumbukumbu zilizopatikana kwenye meza ya Malipo,
-No replies from,Hakuna majibu kutoka,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,Hakuna kuingizwa kwa mshahara kupatikana kwa kuwasilisha kwa vigezo vilivyochaguliwa hapo AU au malipo ya mshahara tayari yamewasilishwa,
No tasks,Hakuna kazi,
No time sheets,Hakuna karatasi za wakati,
No values,Hakuna maadili,
@@ -1756,8 +1614,6 @@
Notes,Vidokezo,
Nothing is included in gross,Hakuna kilichojumuishwa katika jumla,
Nothing more to show.,Hakuna zaidi ya kuonyesha.,
-Nothing to change,Hakuna mabadiliko,
-Notice Period,Kipindi cha Taarifa,
Notify Customers via Email,Wajulishe Wateja kupitia Barua pepe,
Number,Nambari,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Idadi ya kushuka kwa thamani iliyotengenezwa haiwezi kuwa kubwa zaidi kuliko Jumla ya Idadi ya Dhamana,
@@ -1774,7 +1630,6 @@
On Net Total,Juu ya Net Jumla,
One customer can be part of only single Loyalty Program.,Mteja mmoja anaweza kuwa sehemu ya Programu ya Uaminifu pekee.,
Online Auctions,Madaada ya mtandaoni,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Tu Acha Maombi na hali 'Imeidhinishwa' na 'Imekataliwa' inaweza kuwasilishwa,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Msaidizi wa Mwanafunzi tu na hali "Imeidhinishwa" itachaguliwa katika meza hapa chini.,
Only users with {0} role can register on Marketplace,Watumiaji tu walio na jukumu la {0} wanaweza kujiandikisha kwenye Soko,
Open BOM {0},Fungua BOM {0},
@@ -1813,7 +1668,6 @@
Opportunities by lead source,Fursa na chanzo cha kuongoza,
Opportunity,Fursa,
Opportunity Amount,Fursa Kiasi,
-Optional Holiday List not set for leave period {0},Orodha ya Likizo ya Hiari haipatikani wakati wa kuondoka {0},
"Optional. Sets company's default currency, if not specified.","Hiari. Inaweka sarafu ya msingi ya kampuni, ikiwa sio maalum.",
Optional. This setting will be used to filter in various transactions.,Hiari. Mpangilio huu utatumika kufuta katika shughuli mbalimbali.,
Options,Chaguo,
@@ -1864,7 +1718,6 @@
Parameter,Kipimo,
Parent Item {0} must not be a Stock Item,Item ya Mzazi {0} haipaswi kuwa Item ya Hifadhi,
Parents Teacher Meeting Attendance,Mwalimu wa Mwalimu Mkutano wa Mahudhurio,
-Part-time,Wakati wa sehemu,
Partially Depreciated,Ulimwenguni ulipoteza,
Partially Received,Imepokelewa kwa Sehemu,
Party,Chama,
@@ -1874,7 +1727,6 @@
Party Type is mandatory,Aina ya Chama ni lazima,
Party is mandatory,Chama ni lazima,
Password,Nenosiri,
-Password policy for Salary Slips is not set,Sera ya nenosiri ya Slips Slary haijawekwa,
Past Due Date,Tarehe ya Uliopita,
Patient,Mgonjwa,
Patient Appointment,Uteuzi wa Mgonjwa,
@@ -1884,12 +1736,9 @@
Pay {0} {1},Kulipa {0} {1},
Payable,Inalipwa,
Payable Account,Akaunti ya kulipa,
-Payable Amount,Kiasi kinacholipwa,
Payment,Malipo,
Payment Cancelled. Please check your GoCardless Account for more details,Malipo Imepigwa. Tafadhali angalia Akaunti yako ya GoCardless kwa maelezo zaidi,
Payment Confirmation,Uthibitishaji wa Malipo,
-Payment Date,Tarehe ya Malipo,
-Payment Days,Siku za Malipo,
Payment Document,Hati ya Malipo,
Payment Due Date,Tarehe ya Kutayarisha Malipo,
Payment Entries {0} are un-linked,Maingizo ya Malipo {0} hayajaunganishwa,
@@ -1913,11 +1762,8 @@
Payment Type,Aina ya malipo,
"Payment Type must be one of Receive, Pay and Internal Transfer","Aina ya Malipo lazima iwe moja ya Kupokea, Kulipa na Uhamisho wa Ndani",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},Malipo dhidi ya {0} {1} haiwezi kuwa kubwa zaidi kuliko Kiasi Kikubwa {2},
-Payment of {0} from {1} to {2},Malipo ya {0} kutoka {1} hadi {2},
Payment request {0} created,Ombi la kulipa {0} limeundwa,
Payments,Malipo,
-Payroll,Mishahara,
-Payroll Number,Nambari ya malipo,
Payroll Payable,Mishahara ya kulipa,
Payslip,Ilipigwa,
Pending Activities,Shughuli zinazosubiri,
@@ -1938,7 +1784,6 @@
Pharmaceutical,Madawa,
Pharmaceuticals,Madawa,
Physician,Daktari,
-Piecework,Piecework,
Pincode,Pincode,
Place Of Supply (State/UT),Mahali pa Ugavi (Jimbo / UT),
Place Order,Agiza,
@@ -1951,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,Tafadhali Weka Kikundi cha Wasambazaji katika Mipangilio ya Ununuzi.,
Please add a Temporary Opening account in Chart of Accounts,Tafadhali ongeza Akaunti ya Kufungua Muda katika Chati ya Akaunti,
Please add the account to root level Company - ,Tafadhali ongeza akaunti kwa Kampuni ya kiwango -,
-Please add the remaining benefits {0} to any of the existing component,Tafadhali ongeza faida zilizobaki {0} kwa sehemu yoyote iliyopo,
Please check Multi Currency option to allow accounts with other currency,Tafadhali angalia Chaguo cha Fedha Multi kuruhusu akaunti na sarafu nyingine,
Please click on 'Generate Schedule',Tafadhali bonyeza 'Generate Schedule',
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Tafadhali bonyeza 'Weka Ratiba' ya Kuchukua Serial Hakuna Aliongeza kwa Item {0},
Please click on 'Generate Schedule' to get schedule,Tafadhali bonyeza 'Generate Schedule' ili kupata ratiba,
-Please confirm once you have completed your training,Tafadhali thibitisha mara moja umekamilisha mafunzo yako,
Please create purchase receipt or purchase invoice for the item {0},Tafadhali tengeneza risiti ya ununuzi au ankara ya ununuzi kwa kipengee {0},
Please define grade for Threshold 0%,Tafadhali fafanua daraja la Msingi 0%,
Please enable Applicable on Booking Actual Expenses,Tafadhali itawezesha kuhitajika kwenye gharama halisi ya kusajili,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Tafadhali itawezesha Kuhitajika kwenye Utaratibu wa Ununuzi na unaofaa kwenye gharama halisi ya kusajili,
-Please enable default incoming account before creating Daily Work Summary Group,Tafadhali uwawezesha akaunti ya kuingia iliyoingia kabla ya kuunda Kikundi cha Muhtasari wa Kazi ya Kila siku,
Please enable pop-ups,Tafadhali uwawezesha pop-ups,
Please enter 'Is Subcontracted' as Yes or No,"Tafadhali ingiza 'Je, unatetewa' kama Ndiyo au Hapana",
Please enter API Consumer Key,Tafadhali ingiza Nambari ya Watumiaji wa API,
@@ -1982,7 +1824,6 @@
Please enter Purchase Receipt first,Tafadhali ingiza Receipt ya Ununuzi kwanza,
Please enter Receipt Document,Tafadhali ingiza Hati ya Receipt,
Please enter Reference date,Tafadhali ingiza tarehe ya Marejeo,
-Please enter Repayment Periods,Tafadhali ingiza Kipindi cha Malipo,
Please enter Reqd by Date,Tafadhali ingiza Reqd kwa Tarehe,
Please enter Woocommerce Server URL,Tafadhali ingiza URL ya Woocommerce Server,
Please enter Write Off Account,Tafadhali ingiza Akaunti ya Kuandika Akaunti,
@@ -1994,7 +1835,6 @@
Please enter parent cost center,Tafadhali ingiza kituo cha gharama ya wazazi,
Please enter quantity for Item {0},Tafadhali ingiza kiasi cha Bidhaa {0},
Please enter relieving date.,Tafadhali ingiza tarehe ya kufuta.,
-Please enter repayment Amount,Tafadhali ingiza Kiwango cha kulipa,
Please enter valid Financial Year Start and End Dates,Tafadhali ingiza Msaada wa Mwaka wa Fedha na Mwisho wa Tarehe,
Please enter valid email address,Tafadhali ingiza anwani ya barua pepe halali,
Please enter {0} first,Tafadhali ingiza {0} kwanza,
@@ -2021,14 +1861,12 @@
Please select Category first,Tafadhali chagua Jamii kwanza,
Please select Charge Type first,Tafadhali chagua Aina ya Chapa kwanza,
Please select Company,Tafadhali chagua Kampuni,
-Please select Company and Designation,Tafadhali chagua Kampuni na Uteuzi,
Please select Company and Posting Date to getting entries,Tafadhali chagua tarehe ya Kampuni na Kuajili ili uweze kuingia,
Please select Company first,Tafadhali chagua Kampuni kwanza,
Please select Completion Date for Completed Asset Maintenance Log,Tafadhali chagua tarehe ya kukamilika kwa Ingia ya Matengenezo ya Malifafishwa,
Please select Completion Date for Completed Repair,Tafadhali chagua tarehe ya kukamilisha ya kukamilika kukamilika,
Please select Course,Tafadhali chagua kozi,
Please select Drug,Tafadhali chagua dawa,
-Please select Employee,Tafadhali chagua Mfanyakazi,
Please select Existing Company for creating Chart of Accounts,Tafadhali chagua Kampuni iliyopo kwa kuunda Chati ya Akaunti,
Please select Healthcare Service,Tafadhali chagua Huduma ya Afya,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Tafadhali chagua Kitu ambacho "Je, Kitu cha Hifadhi" ni "Hapana" na "Je, Ni Kitu cha Mauzo" ni "Ndiyo" na hakuna Bundi la Bidhaa",
@@ -2048,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Tafadhali chagua Batch kwa Bidhaa {0}. Haiwezi kupata kundi moja linalotimiza mahitaji haya,
Please select a Company,Tafadhali chagua Kampuni,
Please select a batch,Tafadhali chagua batch,
-Please select a csv file,Tafadhali chagua faili ya csv,
Please select a field to edit from numpad,Tafadhali chagua shamba kuhariri kutoka numpad,
Please select a table,Tafadhali chagua meza,
Please select a valid Date,Tafadhali chagua Tarehe halali,
@@ -2090,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},Tafadhali weka Akaunti ya Fedha au Benki ya Mkopo katika Mfumo wa Malipo {0},
Please set default account in Salary Component {0},Tafadhali weka akaunti ya msingi katika kipengele cha mshahara {0},
Please set default customer in Restaurant Settings,Tafadhali weka mteja default katika Mipangilio ya Mkahawa,
-Please set default template for Leave Approval Notification in HR Settings.,Tafadhali weka template default kwa Acha Acha idhini katika Mipangilio ya HR.,
-Please set default template for Leave Status Notification in HR Settings.,Tafadhali weka template default kwa Taarifa ya Hali ya Kuacha katika Mipangilio ya HR.,
Please set default {0} in Company {1},Tafadhali teua default {0} katika Kampuni {1},
Please set filter based on Item or Warehouse,Tafadhali weka kichujio kulingana na Bidhaa au Ghala,
Please set leave policy for employee {0} in Employee / Grade record,Tafadhali weka sera ya kuondoka kwa mfanyakazi {0} katika rekodi ya Wafanyakazi / Daraja,
Please set recurring after saving,Tafadhali kuweka mara kwa mara baada ya kuokoa,
-Please set the Company,Tafadhali weka Kampuni,
Please set the Customer Address,Tafadhali weka Anwani ya Wateja,
-Please set the Date Of Joining for employee {0},Tafadhali weka tarehe ya kujiunga na mfanyakazi {0},
Please set the Default Cost Center in {0} company.,Tafadhali weka Kituo cha Ghali cha Default katika {0} kampuni.,
Please set the Email ID for the Student to send the Payment Request,Tafadhali weka Kitambulisho cha Barua pepe kwa Mwanafunzi ili kutuma Ombi la Malipo,
Please set the Item Code first,Tafadhali weka Kanuni ya Kwanza,
@@ -2106,7 +1939,6 @@
Please set the series to be used.,Tafadhali weka mfululizo kutumiwa.,
Please set {0} for address {1},Tafadhali weka {0} kwa anuani {1},
Please setup Students under Student Groups,Tafadhali kuanzisha Wanafunzi chini ya Vikundi vya Wanafunzi,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Tafadhali shiriki maoni yako kwenye mafunzo kwa kubonyeza 'Mafunzo ya Maoni' na kisha 'Mpya',
Please specify Company,Tafadhali taja Kampuni,
Please specify Company to proceed,Tafadhali taja Kampuni ili kuendelea,
Please specify a valid 'From Case No.',Tafadhali onyesha halali 'Kutoka Halali Nambari',
@@ -2116,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,Tafadhali taja ama Wingi au Valuation Rate au wote wawili,
Please specify from/to range,Tafadhali taja kutoka / kwa kuenea,
Please supply the specified items at the best possible rates,Tafadhali usambaze vitu maalum kwa viwango bora zaidi,
-Please update your status for this training event,Tafadhali sasisha hali yako ya tukio hili la mafunzo,
Please wait 3 days before resending the reminder.,Tafadhali subiri siku 3 kabla ya kurekebisha kukumbusha.,
Point of Sale,Uhakika wa Uuzaji,
Point-of-Sale,Uhakika wa Kuuza,
@@ -2139,10 +1970,8 @@
Prescription Dosage,Kipimo cha Dawa,
Prescription Duration,Muda wa Dawa,
Prescriptions,Maagizo,
-Present,Sasa,
Prev,Kabla,
Preview,Angalia,
-Preview Salary Slip,Angalia Slip ya Mshahara,
Previous Financial Year is not closed,Mwaka wa Fedha uliopita haujafungwa,
Price,Bei,
Price List,Orodha ya bei,
@@ -2160,7 +1989,6 @@
Pricing Rules are further filtered based on quantity.,Kanuni za bei ni zilizochujwa zaidi kulingana na wingi.,
Primary Address Details,Maelezo ya Anwani ya Msingi,
Primary Contact Details,Maelezo ya Mawasiliano ya Msingi,
-Principal Amount,Kiasi kikubwa,
Print Format,Fomu ya Kuchapa,
Print IRS 1099 Forms,Chapisha Fomu za IRS 1099,
Print Report Card,Kadi ya Ripoti ya Kuchapa,
@@ -2170,9 +1998,6 @@
Print taxes with zero amount,Chapisha kodi kwa kiasi cha sifuri,
Printing and Branding,Uchapishaji na Kubandika,
Private Equity,Private Equity,
-Privilege Leave,Uondoaji wa Hifadhi,
-Probation,Probation,
-Probationary Period,Muda wa majaribio,
Procedure,Utaratibu,
Process Day Book Data,Takwimu za Siku ya Kitabu,
Process Master Data,Takwimu za Mchakato,
@@ -2211,8 +2036,6 @@
Projected Qty,Uchina uliopangwa,
Projected Quantity Formula,Njia Iliyotarajiwa ya Wingi,
Projects,Miradi,
-Property,Mali,
-Property already added,Mali tayari imeongezwa,
Proposal Writing,Kuandika Proposal,
Proposal/Price Quote,Pendekezo / Punguzo la Bei,
Prospecting,Matarajio,
@@ -2336,7 +2159,6 @@
Refresh Token,Rejea Kitambulisho,
Region,Mkoa,
Register,Jisajili,
-Reject,Kataa,
Rejected,Imekataliwa,
Related,Kuhusiana,
Relation with Guardian1,Uhusiano na Guardian1,
@@ -2356,7 +2178,6 @@
Repeat Customers,Rudia Wateja,
Replace BOM and update latest price in all BOMs,Badilisha BOM na usasishe bei ya hivi karibuni katika BOM zote,
Replied,Alijibu,
-Replies,Majibu,
Report,Ripoti,
Report Builder,Mjenzi wa Ripoti,
Report Type,Aina ya Ripoti,
@@ -2393,7 +2214,6 @@
Reserved for sub contracting,Imehifadhiwa kwa kuambukizwa ndogo,
Resistant,Wanakabiliwa,
Resolve error and upload again.,Suluhisha kosa na upakie tena.,
-Responsibilities,Majukumu,
Rest Of The World,Mwisho wa Dunia,
Restart Subscription,Anza upya Usajili,
Restaurant,Mgahawa,
@@ -2413,7 +2233,6 @@
Reverse Journal Entry,Rejea Kuingia kwa Jarida,
Review Invitation Sent,Kagua Mwaliko uliotumwa,
Review and Action,Mapitio na Kitendo,
-Role,Wajibu,
Rooms Booked,Vyumba vimeandikwa,
Root Company,Kampuni ya Mizizi,
Root Type,Aina ya Mizizi,
@@ -2457,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} haiwezi kuwa hasi kwa kipengee {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row No {0}: Kiasi hawezi kuwa kikubwa kuliko Kiwango cha Kusubiri dhidi ya Madai ya Madai {1}. Kiasi kinachosubiri ni {2},
Row {0} : Operation is required against the raw material item {1},Row {0}: Uendeshaji unahitajika dhidi ya bidhaa za malighafi {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Row {0} # Kiasi kilichowekwa {1} haiwezi kuwa kikubwa kuliko kiasi kisichojulikana {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Item {1} haiwezi kuhamishiwa zaidi ya {2} dhidi ya Ununuzi wa Order {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,Row {0} # Kipengee kilicholipwa hawezi kuwa kikubwa kuliko kiasi kilichopendekezwa,
Row {0}: Activity Type is mandatory.,Row {0}: Aina ya Shughuli ni lazima.,
Row {0}: Advance against Customer must be credit,Row {0}: Upendeleo dhidi ya Wateja lazima uwe mkopo,
Row {0}: Advance against Supplier must be debit,Row {0}: Kabla ya Mtoaji lazima awe deni,
@@ -2504,16 +2321,8 @@
SO Qty,Uchina huo,
Safety Stock,Usalama wa Hifadhi,
Salary,Mshahara,
-Salary Slip ID,Kitambulisho cha Mshahara wa Mshahara,
-Salary Slip of employee {0} already created for this period,Kulipwa kwa mshahara wa mfanyakazi {0} tayari kuundwa kwa kipindi hiki,
-Salary Slip of employee {0} already created for time sheet {1},Kulipwa kwa mshahara wa mfanyakazi {0} tayari kuundwa kwa karatasi ya muda {1},
Salary Slip submitted for period from {0} to {1},Slip ya Mshahara imewasilishwa kwa kipindi cha {0} hadi {1},
-Salary Structure Assignment for Employee already exists,Mgao wa Muundo wa Mshahara kwa Mfanyakazi tayari upo,
-Salary Structure Missing,Mfumo wa Mshahara Ukosefu,
Salary Structure must be submitted before submission of Tax Ememption Declaration,Muundo wa Mshahara lazima uwasilishwe kabla ya kuwasilisha Azimio la Utoaji wa Kodi,
-Salary Structure not found for employee {0} and date {1},Muundo wa Mshahara haupatikani kwa mfanyakazi {0} na tarehe {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,Mfumo wa Mshahara unapaswa kuwa na kipengele cha manufaa cha faida ili kutoa kiasi cha faida,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Mshahara tayari umeongezwa kwa muda kati ya {0} na {1}, Kuacha kipindi cha maombi hawezi kuwa kati ya tarehe hii ya tarehe.",
Sales,Mauzo,
Sales Account,Akaunti ya Mauzo,
Sales Expenses,Gharama za Mauzo,
@@ -2550,8 +2359,6 @@
Sample Collection,Mkusanyiko wa Mfano,
Sample quantity {0} cannot be more than received quantity {1},Mfano wa wingi {0} hauwezi kuwa zaidi ya kupokea kiasi {1},
Sanctioned,Imeteuliwa,
-Sanctioned Amount,Kizuizi,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Kizuizi cha Hesabu haiwezi kuwa kikubwa kuliko Kiasi cha Madai katika Row {0}.,
Sand,Mchanga,
Saturday,Jumamosi,
Saved,Imehifadhiwa,
@@ -2566,7 +2373,6 @@
Scheduled Upto,Imepangwa Upto,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Mipangilio ya {0} inaingizwa, unataka kuendelea baada ya kuruka mipaka iliyopandwa?",
Score cannot be greater than Maximum Score,Alama haiwezi kuwa kubwa zaidi kuliko alama ya Maximum,
-Score must be less than or equal to 5,Score lazima iwe chini au sawa na 5,
Scorecards,Makaratasi ya alama,
Scrapped,Imepigwa,
Search,Tafuta,
@@ -2606,13 +2412,11 @@
Select Loyalty Program,Chagua Programu ya Uaminifu,
Select Patient,Chagua Mgonjwa,
Select Possible Supplier,Chagua Wasambazaji Inawezekana,
-Select Property,Chagua Mali,
Select Quantity,Chagua Wingi,
Select Serial Numbers,Chagua Nambari za Serial,
Select Target Warehouse,Chagua Ghala la Target,
Select Warehouse...,Chagua Warehouse ...,
Select an account to print in account currency,Chagua akaunti ili uchapishe katika sarafu ya akaunti,
-Select an employee to get the employee advance.,Chagua mfanyakazi ili aendelee mfanyakazi.,
Select at least one value from each of the attributes.,Chagua angalau thamani moja kutoka kwa kila sifa.,
Select change amount account,Chagua akaunti ya kubadilisha kiasi,
Select company first,Chagua kampuni kwanza,
@@ -2661,7 +2465,6 @@
Series is mandatory,Mfululizo ni lazima,
Series {0} already used in {1},Mfululizo {0} tayari kutumika katika {1},
Service,Huduma,
-Service Expense,Gharama za Huduma,
Service Level Agreement,Mkataba wa kiwango cha huduma,
Service Level Agreement.,Mkataba wa kiwango cha huduma.,
Service Level.,Kiwango cha Huduma.,
@@ -2720,12 +2523,10 @@
Shortage Qty,Uchina wa Ufupi,
Show Completed,Onyesha Imekamilishwa,
Show Cumulative Amount,Onyesha Kiasi Kikubwa,
-Show Employee,Onyesha Mfanyakazi,
Show Open,Onyesha wazi,
Show Opening Entries,Onyesha Viingilio vya Ufunguzi,
Show Payment Details,Onyesha Maelezo ya Malipo,
Show Return Entries,Onyesha Maingizo ya Kurudi,
-Show Salary Slip,Onyesha Slip ya Mshahara,
Show Variant Attributes,Onyesha sifa za Tofauti,
Show Variants,Onyesha Mabadiliko,
Show closed,Onyesha imefungwa,
@@ -2733,12 +2534,10 @@
Show only POS,Onyesha POS tu,
Show unclosed fiscal year's P&L balances,Onyesha mizani ya P & L isiyopunguzwa mwaka wa fedha,
Show zero values,Onyesha maadili ya sifuri,
-Sick Leave,Kuondoka kwa mgonjwa,
Silt,Silt,
Single Variant,Tofauti moja,
Single unit of an Item.,Kitengo kimoja cha Kipengee.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Kukimbia Kuondoa Ugawaji kwa wafanyakazi wafuatayo, kama kuacha rekodi za Ugawaji tayari zipo juu yao. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Kuruka Muundo wa Mfumo wa Mshahara kwa waajiriwa zifuatazo, kama kumbukumbu za muundo wa muundo wa Mshahara tayari zipo dhidi yao. {0}",
Slideshow,Slideshow,
Slots for {0} are not added to the schedule,Inafaa kwa {0} haijaongezwa kwenye ratiba,
Small,Ndogo,
@@ -2765,7 +2564,6 @@
Split Batch,Piga Kundi,
Split Issue,Fungua Suala,
Sports,Michezo,
-Staffing Plan {0} already exist for designation {1},Mpango wa Utumishi {0} tayari umekuwepo kwa ajili ya uteuzi {1},
Standard,Kiwango,
Standard Buying,Ununuzi wa kawaida,
Standard Selling,Uuzaji wa kawaida,
@@ -2773,8 +2571,6 @@
Start Date,Tarehe ya Mwanzo,
Start Date of Agreement can't be greater than or equal to End Date.,Tarehe ya Kuanza ya Makubaliano haiwezi kuwa kubwa kuliko au sawa na Tarehe ya Mwisho.,
Start Year,Mwaka wa Mwanzo,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Tarehe za kuanza na kumalizika sio katika kipindi halali cha malipo, haziwezi kuhesabu {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Tarehe za mwanzo na za mwisho sio wakati wa malipo ya halali, hauwezi kuhesabu {0}.",
Start date should be less than end date for Item {0},Tarehe ya mwanzo inapaswa kuwa chini ya tarehe ya mwisho ya Bidhaa {0},
Start date should be less than end date for task {0},Tarehe ya kuanza lazima iwe chini ya tarehe ya mwisho ya kazi {0},
Start day is greater than end day in task '{0}',Siku ya kuanza ni kubwa kuliko siku ya mwisho katika kazi '{0}',
@@ -2800,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Entries Ledger Entries na GL Entries ni reposted kwa Receipts ya kuchaguliwa Ununuzi,
Stock Levels,Ngazi za hisa,
Stock Liabilities,Mkopo wa Mkopo,
-Stock Options,Chaguzi za hisa,
Stock Qty,Kiwanda,
Stock Received But Not Billed,Stock Imepata Lakini Haijatibiwa,
Stock Reports,Ripoti za hisa,
@@ -2817,7 +2612,6 @@
Stopped,Imesimamishwa,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Hifadhi ya Kazi iliyozuiwa haiwezi kufutwa, Fungua kwa kwanza kufuta",
Stores,Maduka,
-Structures have been assigned successfully,Miundo imepewa mafanikio,
Student,Mwanafunzi,
Student Activity,Shughuli ya Wanafunzi,
Student Address,Anwani ya Wanafunzi,
@@ -2848,11 +2642,7 @@
Subcontract,Usikilize,
Subject,Somo,
Submit,Tuma,
-Submit Proof,Peana Ushibitisho,
-Submit Salary Slip,Tuma Slip ya Mshahara,
Submit this Work Order for further processing.,Tuma Order hii Kazi ya usindikaji zaidi.,
-Submit this to create the Employee record,Tuma hii ili kuunda rekodi ya Wafanyakazi,
-Submitting Salary Slips...,Inawasilisha Slips za Mshahara ...,
Subscription,Usajili,
Subscription Management,Usimamizi wa Usajili,
Subscriptions,Usajili,
@@ -2925,7 +2715,6 @@
Tax template for selling transactions.,Template ya kodi kwa kuuza shughuli.,
Taxable Amount,Kiwango cha ushuru,
Taxes,Kodi,
-Team Updates,Updates ya Timu,
Technology,Teknolojia,
Telecommunications,Mawasiliano ya simu,
Telephone Expenses,Malipo ya Simu,
@@ -2943,7 +2732,6 @@
Terms and Conditions Template,Masharti na Masharti Kigezo,
Territory,Nchi,
Test,Mtihani,
-Thank you,Asante,
Thank you for your business!,Asante kwa biashara yako!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,Ya 'Kutoka Pakiti' shamba haipaswi kuwa tupu wala ni thamani chini ya 1.,
The Brand,Brand,
@@ -2955,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Tarehe ya Kuanza ya Mwisho haiwezi kuwa mapema zaidi kuliko Tarehe ya Mwanzo wa Mwaka wa Mwaka wa Chuo ambao neno hilo linaunganishwa (Mwaka wa Chuo {}). Tafadhali tengeneza tarehe na jaribu tena.,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Tarehe ya Mwisho wa Mwaka haiwezi kuwa mapema kuliko Tarehe ya Mwanzo wa Mwaka. Tafadhali tengeneza tarehe na jaribu tena.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Kiasi cha {0} kilichowekwa katika ombi hili la malipo ni tofauti na kiasi cha mahesabu ya mipango yote ya malipo: {1}. Hakikisha hii ni sahihi kabla ya kuwasilisha hati.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Siku (s) ambayo unaomba kwa ajili ya kuondoka ni likizo. Hauhitaji kuomba kuondoka.,
The field From Shareholder cannot be blank,Shamba Kutoka kwa Mshirika haiwezi kuwa tupu,
The field To Shareholder cannot be blank,Shamba Kwa Mshirika hauwezi kuwa tupu,
The fields From Shareholder and To Shareholder cannot be blank,Mashamba Kutoka kwa Mshirika na Mshirika hawezi kuwa tupu,
@@ -2974,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Kazi imejumuishwa kama kazi ya msingi. Ila ikiwa kuna suala lolote juu ya usindikaji nyuma, mfumo utaongeza maoni juu ya kosa kwenye Maridhiano haya ya Hisa na kurudi kwenye hatua ya Rasimu.",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Kisha Kanuni za Bei zinachaguliwa kwa kuzingatia Wateja, Kikundi cha Wateja, Wilaya, Wasambazaji, Aina ya Wafanyabiashara, Kampeni, Mshiriki wa Mauzo nk.",
"There are inconsistencies between the rate, no of shares and the amount calculated","Kuna kutofautiana kati ya kiwango, hakuna ya hisa na kiasi kilichohesabiwa",
-There are more holidays than working days this month.,Kuna sikukuu zaidi kuliko siku za kazi mwezi huu.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Kunaweza kuwepo kwa sababu nyingi za kukusanya kulingana na jumla ya matumizi. Lakini sababu ya uongofu ya ukombozi daima itakuwa sawa kwa tier yote.,
There can only be 1 Account per Company in {0} {1},Kunaweza tu Akaunti 1 kwa Kampuni katika {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Kunaweza tu kuwa na Kanuni moja ya Rupia ya Usafirishaji na 0 au thamani tupu ya "Ili Thamani",
-There is no leave period in between {0} and {1},Hakuna kipindi cha kuondoka kati ya {0} na {1},
There is not enough leave balance for Leave Type {0},Hakuna usawa wa kutosha wa kuondoka kwa Aina ya Kuondoka {0},
There is nothing to edit.,Hakuna kitu cha kuhariri.,
There isn't any item variant for the selected item,Hakuna kitu chochote cha kipengee cha kipengee kilichochaguliwa,
@@ -3004,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,Hii inategemea magogo dhidi ya Gari hii. Tazama kalenda ya chini kwa maelezo zaidi,
This is based on stock movement. See {0} for details,Hii inategemea harakati za hisa. Angalia {0} kwa maelezo,
This is based on the Time Sheets created against this project,Hii inategemea Majedwali ya Muda yaliyoundwa dhidi ya mradi huu,
-This is based on the attendance of this Employee,Hii inategemea mahudhurio ya Waajiriwa,
This is based on the attendance of this Student,Hii inategemea mahudhurio ya Mwanafunzi,
This is based on transactions against this Customer. See timeline below for details,Hii inategemea shughuli za Wateja hii. Tazama kalenda ya chini kwa maelezo zaidi,
This is based on transactions against this Healthcare Practitioner.,Hii inategemea shughuli dhidi ya Daktari wa Huduma hii ya Afya.,
This is based on transactions against this Patient. See timeline below for details,Hii inategemea shughuli za Mgonjwa. Tazama kalenda ya chini kwa maelezo zaidi,
This is based on transactions against this Sales Person. See timeline below for details,Hii inategemea shughuli za Mtu wa Mauzo. Tazama kalenda ya chini kwa maelezo zaidi,
This is based on transactions against this Supplier. See timeline below for details,Hii inategemea mashirikiano dhidi ya Wasambazaji huu. Tazama kalenda ya chini kwa maelezo zaidi,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Hii itawasilisha Slips za Mshahara na kuunda Usajili wa Majarida. Je! Unataka kuendelea?,
This {0} conflicts with {1} for {2} {3},Hii {0} inakabiliana na {1} kwa {2} {3},
Time Sheet for manufacturing.,Karatasi ya Muda kwa ajili ya utengenezaji.,
Time Tracking,Ufuatiliaji wa Muda,
@@ -3048,9 +2831,6 @@
To State,Kwa Hali,
To Warehouse,Kwa Ghala,
To create a Payment Request reference document is required,Ili kuunda hati ya kumbukumbu ya Rufaa ya Malipo inahitajika,
-To date can not be equal or less than from date,Hadi sasa haiwezi kuwa sawa au chini kuliko tarehe,
-To date can not be less than from date,Hadi sasa haiwezi kuwa chini ya tarehe,
-To date can not greater than employee's relieving date,Hadi sasa haiwezi kuu kuliko tarehe ya kuondokana na mfanyakazi,
"To filter based on Party, select Party Type first","Kuchuja kulingana na Chama, chagua Aina ya Chama kwanza",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Ili kupata bora kutoka kwa ERPNext, tunapendekeza kwamba utachukua muda na kutazama video hizi za usaidizi.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Ili ni pamoja na kodi katika mstari {0} katika kiwango cha kipengee, kodi katika safu {1} lazima pia ziingizwe",
@@ -3066,7 +2846,6 @@
Tools,Zana,
Total (Credit),Jumla (Mikopo),
Total (Without Tax),Jumla (bila ya Kodi),
-Total Absent,Jumla ya Ukosefu,
Total Achieved,Jumla imefikia,
Total Actual,Jumla halisi,
Total Allocated Leaves,Jumla ya Majani yaliyowekwa,
@@ -3079,9 +2858,7 @@
Total Contribution Amount: {0},Kiasi cha Ugawaji Jumla: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,Kiwango cha Mikopo / Kiwango cha Debit kinapaswa kuwa sawa na Kuingizwa kwa Journal,
Total Debit must be equal to Total Credit. The difference is {0},Jumla ya Debit lazima iwe sawa na Jumla ya Mikopo. Tofauti ni {0},
-Total Deduction,Utoaji Jumla,
Total Invoiced Amount,Kiasi kilichopakiwa,
-Total Leaves,Jumla ya Majani,
Total Order Considered,Amri ya Jumla imezingatiwa,
Total Order Value,Thamani ya Udhibiti wa Jumla,
Total Outgoing,Jumla ya Kuondoka,
@@ -3091,7 +2868,6 @@
Total Paid Amount,Jumla ya kulipwa,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Kiwango cha Malipo ya Jumla katika Ratiba ya Malipo lazima iwe sawa na Grand / Rounded Total,
Total Payments,Malipo ya Jumla,
-Total Present,Jumla ya Sasa,
Total Qty,Uchina wa jumla,
Total Quantity,Jumla ya Wingi,
Total Revenue,Mapato ya jumla,
@@ -3105,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,Jumla ya uzito wa Vigezo vyote vya Tathmini lazima iwe 100%,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Jumla ya mapema ({0}) dhidi ya Amri {1} haiwezi kuwa kubwa kuliko Jumla ya Jumla ({2}),
Total advance amount cannot be greater than total claimed amount,Jumla ya kiasi cha mapema haiwezi kuwa kubwa zaidi kuliko jumla ya kiasi kilichodaiwa,
-Total advance amount cannot be greater than total sanctioned amount,Jumla ya kiasi cha mapema haiwezi kuwa kubwa zaidi kuliko kiasi cha jumla kilichowekwa,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Majani yote yaliyotengwa ni siku zaidi kuliko ugawaji wa kiwango cha {0} aina ya kuondoka kwa mfanyakazi {1} katika kipindi,
Total allocated leaves are more than days in the period,Majani yote yaliyotengwa ni zaidi ya siku katika kipindi,
Total allocated percentage for sales team should be 100,Asilimia ya jumla iliyotengwa kwa timu ya mauzo inapaswa kuwa 100,
Total cannot be zero,Jumla haiwezi kuwa sifuri,
Total contribution percentage should be equal to 100,Asilimia ya jumla ya michango inapaswa kuwa sawa na 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},Jumla ya sehemu ya faida inayoweza kubadilika {0} haipaswi kuwa chini ya faida max {1},
Total hours: {0},Masaa yote: {0},
-Total leaves allocated is mandatory for Leave Type {0},Majani yote yaliyotengwa ni ya lazima kwa Kuacha Aina {0},
-Total working hours should not be greater than max working hours {0},Jumla ya masaa ya kufanya kazi hayapaswi kuwa kubwa kuliko masaa ya kufanya kazi max {0},
Total {0} ({1}),Jumla {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Jumla ya {0} kwa vitu vyote ni sifuri, huenda unapaswa kubadilisha 'Kusambaza mishahara ya msingi'",
Total(Amt),Jumla (Amt),
@@ -3122,11 +2894,6 @@
Traceability,Ufuatiliaji,
Traceback,Traceback,
Track Leads by Lead Source.,Orodha inayoongozwa na Chanzo cha Kiongozi.,
-Training,Mafunzo,
-Training Event,Tukio la Mafunzo,
-Training Events,Mazoezi ya Mafunzo,
-Training Feedback,Mafunzo ya Mafunzo,
-Training Result,Matokeo ya Mafunzo,
Transaction,Shughuli,
Transaction Date,Tarehe ya Ushirikiano,
Transaction Type,Aina ya Ushirikiano,
@@ -3146,7 +2913,6 @@
Transportation,Usafiri,
Transporter ID,ID ya Transporter,
Transporter Name,Jina la Transporter,
-Travel,Safari,
Travel Expenses,Gharama za kusafiri,
Tree Type,Aina ya Mti,
Tree of Bill of Materials,Mti wa Matayarisho ya Vifaa,
@@ -3186,7 +2952,6 @@
Update Cost,Sasisha Gharama,
Update Items,Vipengele vya Mwisho,
Update Print Format,Sasisha Format ya Kuchapa,
-Update Response,Sasisha jibu,
Update bank payment dates with journals.,Sasisha tarehe za malipo ya benki na majarida.,
Update in progress. It might take a while.,Mwisho unaendelea. Inaweza kuchukua muda.,
Update rate as per last purchase,Kiwango cha uhakiki kama kwa ununuzi wa mwisho,
@@ -3222,10 +2987,8 @@
Value Or Qty,Thamani au Uchina,
Value Proposition,Thamani pendekezo,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Thamani ya Ushirikina {0} lazima iwe kati ya {1} hadi {2} katika vipengee vya {3} kwa Bidhaa {4},
-Value missing,Thamani haipo,
Value must be between {0} and {1},Thamani lazima iwe kati ya {0} na {1},
"Values of exempt, nil rated and non-GST inward supplies","Thamani za misamaha, vifaa vya ndani visivyo na kipimo na visivyo vya GST",
-Variable,Inaweza kubadilika,
Variance,Tofauti,
Variance ({}),Tofauti ({}),
Variant,Tofauti,
@@ -3257,7 +3020,6 @@
Voucher No,Voucher No,
Voucher Type,Aina ya Voucher,
WIP Warehouse,Ghala la WIP,
-Walk In,Ingia ndani,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Ghala haiwezi kufutwa kama kuingizwa kwa hisa ya hisa kunapo kwa ghala hili.,
Warehouse cannot be changed for Serial No.,Ghala haiwezi kubadilishwa kwa Nambari ya Serial.,
Warehouse is mandatory,Ghala ni lazima,
@@ -3276,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},Onyo: Nyingine {0} # {1} ipo dhidi ya kuingia kwa hisa {2},
Warning: Invalid SSL certificate on attachment {0},Onyo: Cheti cha SSL batili kwenye kiambatisho {0},
Warning: Invalid attachment {0},Onyo: Sakilili batili {0},
-Warning: Leave application contains following block dates,Onyo: Acha programu ina tarehe zifuatazo za kuzuia,
Warning: Material Requested Qty is less than Minimum Order Qty,Onyo: Nyenzo Nambari Iliyoombwa ni chini ya Upeo wa chini wa Uagizaji,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Onyo: Mauzo ya Mauzo {0} tayari yamepo kinyume cha Uguuzi wa Wateja {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Tahadhari: Mfumo hautaangalia overbilling tangu kiasi cha Bidhaa {0} katika {1} ni sifuri,
@@ -3286,7 +3047,6 @@
Website,Tovuti,
Website Image should be a public file or website URL,Image ya tovuti lazima iwe faili ya umma au URL ya tovuti,
Website Image {0} attached to Item {1} cannot be found,Image ya tovuti {0} iliyoambatana na Item {1} haiwezi kupatikana,
-Website Listing,Orodha ya tovuti,
Website Manager,Meneja wa tovuti,
Website Settings,Mipangilio ya tovuti,
Wednesday,Jumatano,
@@ -3311,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,Kazi ya Kazi {0} lazima iondoliwe kabla ya kufuta Sheria hii ya Mauzo,
Work Order {0} must be submitted,Kazi ya Kazi {0} lazima iwasilishwa,
Work Orders Created: {0},Amri ya Kazi Iliundwa: {0},
-Work Summary for {0},Muhtasari wa Kazi kwa {0},
Work-in-Progress Warehouse is required before Submit,Ghala ya Maendeleo ya Kazi inahitajika kabla ya Wasilisha,
Workflow,Kazi ya kazi,
Working,Kufanya kazi,
@@ -3322,16 +3081,13 @@
Wrong Password,Nywila isiyo sahihi,
Year start date or end date is overlapping with {0}. To avoid please set company,Tarehe ya kuanza kwa mwaka au tarehe ya mwisho ni kuingiliana na {0}. Ili kuepuka tafadhali kuweka kampuni,
You are not authorized to add or update entries before {0},Huna mamlaka ya kuongeza au kusasisha safu kabla ya {0},
-You are not authorized to approve leaves on Block Dates,Huna mamlaka ya kupitisha majani kwenye Tarehe ya Kuzuia,
You are not authorized to set Frozen value,Huna mamlaka ya kuweka thamani iliyosafishwa,
-You are not present all day(s) between compensatory leave request days,Hukopo siku zote (s) kati ya siku za ombi za malipo ya kuondoka,
You can not change rate if BOM mentioned agianst any item,Huwezi kubadili kiwango kama BOM imetajwa agianst kitu chochote,
You can not enter current voucher in 'Against Journal Entry' column,Huwezi kuingia hati ya sasa katika safu ya 'Against Journal Entry',
You can only have Plans with the same billing cycle in a Subscription,Unaweza tu kuwa na Mipango yenye mzunguko wa bili sawa katika Usajili,
You can only redeem max {0} points in this order.,Unaweza tu kukomboa max {0} pointi kwa utaratibu huu.,
You can only renew if your membership expires within 30 days,Unaweza tu upya kama wanachama wako muda wake ndani ya siku 30,
You can only select a maximum of one option from the list of check boxes.,Unaweza kuchagua chaguo moja tu kutoka kwenye orodha ya masanduku ya kuangalia.,
-You can only submit Leave Encashment for a valid encashment amount,Unaweza tu kuwasilisha Uingizaji wa Fedha kwa kiasi cha uingizaji wa halali,
You can't redeem Loyalty Points having more value than the Grand Total.,Huwezi kukomboa Pointi ya Uaminifu yenye thamani zaidi kuliko Jumla ya Jumla.,
You cannot credit and debit same account at the same time,Huwezi kulipa mikopo na kulipa akaunti sawa wakati huo huo,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Huwezi kufuta Mwaka wa Fedha {0}. Mwaka wa Fedha {0} umewekwa kama default katika Mipangilio ya Global,
@@ -3385,8 +3141,6 @@
{0} against Purchase Order {1},{0} dhidi ya Utaratibu wa Ununuzi {1},
{0} against Sales Invoice {1},{0} dhidi ya ankara ya mauzo {1},
{0} against Sales Order {1},{0} dhidi ya Uagizaji wa Mauzo {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} tayari imetengwa kwa Mfanyakazi {1} kwa muda {2} hadi {3},
-{0} applicable after {1} working days,{0} inatumika baada ya {1} siku za kazi,
{0} asset cannot be transferred,{0} mali haiwezi kuhamishwa,
{0} can not be negative,{0} haiwezi kuwa hasi,
{0} created,{0} imeundwa,
@@ -3407,8 +3161,6 @@
{0} is not a stock Item,{0} si kitu cha hisa,
{0} is not a valid Batch Number for Item {1},{0} si Nambari ya Batch halali ya Bidhaa {1},
{0} is not added in the table,{0} haijaongezwa kwenye jedwali,
-{0} is not in Optional Holiday List,{0} sio orodha ya likizo ya hiari,
-{0} is not in a valid Payroll Period,{0} sio wakati wa malipo ya halali,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} sasa ni Mwaka wa Fedha wa kawaida. Tafadhali rasha upya kivinjari chako ili mabadiliko yaweke.,
{0} is on hold till {1},{0} imeshikilia hadi {1},
{0} item found.,{0} kitu kilichopatikana.,
@@ -3417,7 +3169,6 @@
{0} items produced,{0} vitu vilivyotengenezwa,
{0} must appear only once,{0} lazima ionekane mara moja tu,
{0} must be negative in return document,{0} lazima iwe hasi katika hati ya kurudi,
-{0} must be submitted,{0} lazima iwasilishwa,
{0} not allowed to transact with {1}. Please change the Company.,{0} haruhusiwi kuingiliana na {1}. Tafadhali mabadiliko ya Kampuni.,
{0} not found for item {1},{0} haipatikani kwa Bidhaa {1},
{0} parameter is invalid,{0} paramu sio sahihi,
@@ -3460,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: Muuzaji inahitajika dhidi ya akaunti inayolipwa {2},
{0}% Billed,{0}% Imelipwa,
{0}% Delivered,{0}% Ametolewa,
-"{0}: Employee email not found, hence email not sent","{0}: barua pepe ya mfanyakazi haipatikani, hivyo barua pepe haitumwa",
-{0}: From {0} of type {1},{0}: Kutoka {0} ya aina {1},
{0}: From {1},{0}: Kutoka {1},
{0}: {1} does not exists,{0}: {1} haipo,
{0}: {1} not found in Invoice Details table,{0}: {1} haipatikani kwenye meza ya maelezo ya ankara,
@@ -3469,7 +3218,6 @@
Assigned To,Iliyopewa,
Chat,Ongea,
Completed By,Imekamilishwa na,
-Conditions,Masharti,
County,Kata,
Day of Week,Siku ya Juma,
"Dear System Manager,","Mpendwa Meneja wa Mfumo,",
@@ -3491,7 +3239,6 @@
Parent,Mzazi,
Passive,Passive,
Payment Failed,Malipo Imeshindwa,
-Percent,Asilimia,
Permanent,Kudumu,
Personal,Binafsi,
Plant,Mmea,
@@ -3514,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,Kiasi kilichowekwa haziwezi kuwa kubwa kuliko kiasi kisichorekebishwa,
Allocated amount cannot be negative,Kiasi kilichowekwa haziwezi kuwa hasi,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Akaunti ya Tofauti lazima iwe akaunti ya Aina ya Mali / Dhima, kwa kuwa Kiingilio hiki cha Hisa ni Ufunguo wa Ufunguzi",
-Error in some rows,Kosa katika safu zingine,
Import Successful,Ingiza Kufanikiwa,
Please save first,Tafadhali kuokoa kwanza,
Price not found for item {0} in price list {1},Bei haipatikani kwa bidhaa {0} kwenye orodha ya bei {1},
Warehouse Type,Aina ya Ghala,
'Date' is required,'Tarehe' inahitajika,
-Benefit,Faida,
Budgets,Bajeti,
Bundle Qty,Kifungu Qty,
Company GSTIN,Kampuni ya GSTIN,
@@ -3534,20 +3279,17 @@
Quality Feedback,Maoni ya ubora,
Quality Feedback Template,Kiolezo cha Maoni ya Ubora,
Rules for applying different promotional schemes.,Sheria za kutumia miradi tofauti ya uendelezaji.,
-Shift,Shift,
Show {0},Onyesha {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Tabia maalum isipokuwa "-", "#", ".", "/", "{{" Na "}}" hairuhusiwi katika kutaja mfululizo {0}",
Target Details,Maelezo ya Lengo,
{0} already has a Parent Procedure {1}.,{0} tayari ina Utaratibu wa Mzazi {1}.,
API,API,
Annual,Kila mwaka,
-Approved,Imekubaliwa,
Change,Badilisha,
Contact Email,Mawasiliano ya barua pepe,
Export Type,Aina ya Nje,
From Date,Kutoka Tarehe,
Group By,Kikundi Na,
-Importing {0} of {1},Inahamisha {0} kati ya {1},
Invalid URL,URL batili,
Landscape,Mazingira,
Last Sync On,Mwisho Sync On,
@@ -3562,7 +3304,6 @@
Video,Video,
Webhook Secret,Siri ya Webhook,
% Of Grand Total,Jumla ya Jumla,
-'employee_field_value' and 'timestamp' are required.,'staff_field_value' na 'barabara ya muda' inahitajika.,
<b>Company</b> is a mandatory filter.,<b>Kampuni</b> ni kichujio cha lazima.,
<b>From Date</b> is a mandatory filter.,<b>Kuanzia Tarehe</b> ni kichujio cha lazima.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>Kutoka Muda</b> hauwezi kuwa baadaye kuliko <b>Wakati wa</b> {0},
@@ -3571,7 +3312,6 @@
Account Value,Thamani ya Akaunti,
Account is mandatory to get payment entries,Akaunti ni ya lazima kupata barua za malipo,
Account is not set for the dashboard chart {0},Akaunti haijawekwa kwa chati ya dashibodi {0},
-Account {0} does not belong to company {1},Akaunti {0} sio ya kampuni {1},
Account {0} does not exists in the dashboard chart {1},Akaunti {0} haipo kwenye chati ya dashibodi {1},
Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Akaunti: <b>{0}</b> ni mtaji wa Kazi unaendelea na hauwezi kusasishwa na Ingizo la Jarida,
Account: {0} is not permitted under Payment Entry,Akaunti: {0} hairuhusiwi chini ya malipo ya Malipo,
@@ -3582,7 +3322,6 @@
Activity,Shughuli,
Add / Manage Email Accounts.,Ongeza / Dhibiti Akaunti za Barua pepe.,
Add Child,Ongeza Mtoto,
-Add Loan Security,Ongeza Usalama wa Mkopo,
Add Multiple,Ongeza Multiple,
Add Participants,Ongeza Washiriki,
Add to Featured Item,Ongeza kwa Bidhaa Iliyoangaziwa,
@@ -3593,15 +3332,11 @@
Address Line 1,Anwani ya Anwani 1,
Addresses,Anwani,
Admission End Date should be greater than Admission Start Date.,Tarehe ya Mwisho ya Kuandikishwa inapaswa kuwa kubwa kuliko Tarehe ya Kuanza kuandikishwa.,
-Against Loan,Dhidi ya Mkopo,
-Against Loan:,Dhidi ya Mkopo:,
All,ZOTE,
All bank transactions have been created,Uuzaji wote wa benki umeundwa,
All the depreciations has been booked,Uchakavu wote umehifadhiwa,
-Allocation Expired!,Ugawaji Umemalizika!,
Allow Resetting Service Level Agreement from Support Settings.,Ruhusu Kurudisha Mkataba wa Kiwango cha Huduma kutoka kwa Mipangilio ya Msaada.,
Amount of {0} is required for Loan closure,Kiasi cha {0} inahitajika kwa kufungwa kwa Mkopo,
-Amount paid cannot be zero,Kiasi kinacholipwa hakiwezi kuwa sifuri,
Applied Coupon Code,Nambari ya Coupon iliyotumiwa,
Apply Coupon Code,Tuma Nambari ya Coupon,
Appointment Booking,Uteuzi wa Uteuzi,
@@ -3613,8 +3348,6 @@
Asset {0} does not belongs to the location {1},Mali {0} sio ya eneo {1},
At least one of the Applicable Modules should be selected,Angalau moja ya Moduli zinazotumika zinapaswa kuchaguliwa,
Atleast one asset has to be selected.,Mali ya atleast lazima ichaguliwe.,
-Attendance Marked,Mahudhurio Alionyesha,
-Attendance has been marked as per employee check-ins,Mahudhurio yamewekwa alama kwa kila ukaguzi wa wafanyikazi,
Authentication Failed,Uthibitishaji Umeshindwa,
Automatic Reconciliation,Upatanisho wa moja kwa moja,
Available For Use Date,Inapatikana Kwa Tarehe ya Matumizi,
@@ -3649,7 +3382,6 @@
Cannot Calculate Arrival Time as Driver Address is Missing.,Huwezi kuhesabu Wakati wa Kufika kwani Anwani ya Dereva inakosekana.,
Cannot Optimize Route as Driver Address is Missing.,Haiwezi Kuboresha Njia kama Anwani ya Dereva inakosekana.,
Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Haiwezi kukamilisha kazi {0} kama kazi yake tegemezi {1} haijakamilishwa / imefutwa.,
-Cannot create loan until application is approved,Haiwezi kuunda mkopo hadi programu itakapokubaliwa,
Cannot find a matching Item. Please select some other value for {0}.,Haiwezi kupata kitu kinachofanana. Tafadhali chagua thamani nyingine ya {0}.,
"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Haiwezi kulipiza zaidi ya Bidhaa {0} katika safu {1} zaidi ya {2}. Kuruhusu malipo ya juu, tafadhali weka posho katika Mipangilio ya Akaunti",
"Capacity Planning Error, planned start time can not be same as end time","Kosa la kupanga uwezo, wakati wa kuanza uliopangwa hauwezi kuwa sawa na wakati wa mwisho",
@@ -3691,7 +3423,6 @@
Customize,Customize,
Daily,Kila siku,
Date,Tarehe,
-Date Range,Muda wa Tarehe,
Date of Birth cannot be greater than Joining Date.,Tarehe ya kuzaliwa haiwezi kuwa kubwa kuliko Tarehe ya Kujiunga.,
Dear,Mpendwa,
Default,Kwa kawaida,
@@ -3742,10 +3473,8 @@
Error,Hitilafu,
Error in Exotel incoming call,Kosa katika Exotel simu inayoingia,
Error: {0} is mandatory field,Kosa: {0} ni uwanja wa lazima,
-Event Link,Kiunga cha Tukio,
Exception occurred while reconciling {0},Kuondoa kulitokea wakati wa kupatanisha {0},
Expected and Discharge dates cannot be less than Admission Schedule date,Tarehe inayotarajiwa na ya kutokwa haiwezi kuwa chini ya Tarehe ya Mpangilio wa Adili,
-Expire Allocation,Kugawanya Mgao,
Expired,Imekufa,
Export,Tuma nje,
Export not allowed. You need {0} role to export.,Uhamishaji haruhusiwi. Unahitaji {0} jukumu la kuuza nje.,
@@ -3765,7 +3494,6 @@
Free item not set in the pricing rule {0},Bidhaa ya bure ambayo haijawekwa katika kanuni ya bei {0},
From Date and To Date are Mandatory,Kuanzia Tarehe na Hadi leo ni ya lazima,
From employee is required while receiving Asset {0} to a target location,Kutoka kwa mfanyakazi inahitajika wakati wa kupokea Asset {0} kwa eneo linalolengwa,
-Fuel Expense,Gharama ya Mafuta,
Future Payment Amount,Kiasi cha malipo ya Baadaye,
Future Payment Ref,Malipo ya baadaye Ref,
Future Payments,Malipo ya baadaye,
@@ -3791,7 +3519,6 @@
In Progress,Inaendelea,
Incoming call from {0},Simu inayokuja kutoka {0},
Incorrect Warehouse,Ghala isiyo sahihi,
-Intermediate,Katikati,
Invalid Barcode. There is no Item attached to this barcode.,Msimbo batili. Hakuna Kitu kilichojumuishwa kwenye barcode hii.,
Invalid credentials,Uthibitishaji batili,
Invite as User,Paribisha kama Mtumiaji,
@@ -3807,29 +3534,16 @@
Lab Test Item {0} already exist,Bidhaa ya Mtihani wa Maabara {0} tayari ipo,
Last Issue,Toleo la Mwisho,
Latest Age,Umri wa hivi karibuni,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Maombi ya kuondoka yanaunganishwa na mgao wa likizo {0}. Maombi ya kuondoka hayawezi kuwekwa kama likizo bila malipo,
Leaves Taken,Majani Imechukuliwa,
Less Than Amount,Chini ya Kiasi,
Liabilities,Madeni,
Loading...,Inapakia ...,
-Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Kiasi cha mkopo kinazidi kiwango cha juu cha mkopo cha {0} kulingana na dhamana iliyopendekezwa,
Loan Applications from customers and employees.,Maombi ya mkopo kutoka kwa wateja na wafanyikazi.,
-Loan Disbursement,Utoaji wa mkopo,
Loan Processes,Michakato ya mkopo,
-Loan Security,Usalama wa Mkopo,
-Loan Security Pledge,Ahadi ya Usalama wa Mkopo,
-Loan Security Pledge Created : {0},Ahadi ya Usalama wa Mkopo Imeundwa: {0},
-Loan Security Price,Bei ya Usalama wa Mkopo,
-Loan Security Price overlapping with {0},Bei ya Mikopo ya Usalama inayoingiliana na {0},
-Loan Security Unpledge,Mkopo Usalama Ahadi,
-Loan Security Value,Thamani ya Usalama ya Mkopo,
Loan Type for interest and penalty rates,Aina ya mkopo kwa viwango vya riba na adhabu,
-Loan amount cannot be greater than {0},Kiasi cha mkopo hakiwezi kuwa kubwa kuliko {0},
-Loan is mandatory,Mkopo ni wa lazima,
Loans,Mikopo,
Loans provided to customers and employees.,Mikopo iliyopewa wateja na wafanyikazi.,
Location,Eneo,
-Log Type is required for check-ins falling in the shift: {0}.,Aina ya logi inahitajika kwa anguko linaloanguka kwenye mabadiliko: {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Inaonekana kama mtu alikutumia kwenye URL isiyokwisha. Tafadhali waulize kuangalia ndani yake.,
Make Journal Entry,Fanya Ingia ya Jarida,
Make Purchase Invoice,Tengeneza ankara ya Ununuzi,
@@ -3852,8 +3566,6 @@
New release date should be in the future,Tarehe mpya ya kutolewa inapaswa kuwa katika siku zijazo,
Newsletter,Jarida,
No Account matched these filters: {},Hakuna Akaunti iliyolingana na vichungi hivi: {},
-No Employee found for the given employee field value. '{}': {},Hakuna Mfanyikazi aliyepatikana kwa thamani ya shamba aliyopewa ya mfanyakazi. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},Hakuna Majani yaliyotengwa kwa Mfanyakazi: {0} kwa Aina ya Likizo: {1},
No communication found.,Hakuna mawasiliano yaliyopatikana.,
No correct answer is set for {0},Hakuna jibu sahihi ambalo limewekwa kwa {0},
No description,Hakuna maelezo,
@@ -3876,8 +3588,6 @@
On Task Completion,Kwenye Kukamilika kwa Kazi,
On {0} Creation,Kwenye {0} Ubunifu,
Only .csv and .xlsx files are supported currently,Faili za .csv na .xlsx pekee ndizo zinazotumika kwa sasa,
-Only expired allocation can be cancelled,Ugawaji uliomalizika tu ndio unaweza kufutwa,
-Only users with the {0} role can create backdated leave applications,Watumiaji tu walio na jukumu la {0} wanaweza kuunda programu za likizo zilizohifadhiwa,
Open,Fungua,
Open Contact,Fungua Mawasiliano,
Open Lead,Fungua Kiongozi,
@@ -3888,13 +3598,11 @@
Paid amount cannot be less than {0},Kiasi kilicholipiwa hakiwezi kuwa chini ya {0},
Parent Company must be a group company,Kampuni ya Mzazi lazima iwe kampuni ya kikundi,
Passing Score value should be between 0 and 100,Thamani ya alama ya kupita inapaswa kuwa kati ya 0 na 100,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Sera ya nenosiri haiwezi kuwa na nafasi au hypanu wakati huo huo. Fomati itarekebishwa kiatomati,
Patient History,Historia ya mgonjwa,
Pause,Pumzika,
Pay,Kulipa,
Payment Document Type,Aina ya Hati ya malipo,
Payment Name,Jina la malipo,
-Penalty Amount,Kiasi cha Adhabu,
Pending,Inasubiri,
Performance,Utendaji,
Period based On,Kipindi kinachozingatia,
@@ -3912,14 +3620,11 @@
Please enter GSTIN and state for the Company Address {0},Tafadhali ingiza GSTIN na eleza anwani ya Kampuni {0},
Please enter Item Code to get item taxes,Tafadhali ingiza Nambari ya Bidhaa kupata ushuru wa bidhaa,
Please enter Warehouse and Date,Tafadhali ingiza Ghala na Tarehe,
-Please enter the designation,Tafadhali ingiza uteuzi,
Please login as a Marketplace User to edit this item.,Tafadhali ingia kama Mtumiaji wa Soko ili kuhariri kipengee hiki.,
Please login as a Marketplace User to report this item.,Tafadhali ingia kama Mtumiaji wa Soko ili kuripoti bidhaa hii.,
Please select <b>Template Type</b> to download template,Tafadhali chagua <b>Aina</b> ya Kiolezo kupakua templeti,
-Please select Applicant Type first,Tafadhali chagua aina ya Mwombaji kwanza,
Please select Customer first,Tafadhali chagua Mteja kwanza,
Please select Item Code first,Tafadhali chagua Nambari ya Bidhaa kwanza,
-Please select Loan Type for company {0},Tafadhali chagua Aina ya Mkopo kwa kampuni {0},
Please select a Delivery Note,Tafadhali chagua Ujumbe wa Uwasilishaji,
Please select a Sales Person for item: {0},Tafadhali chagua Mtu wa Uuzaji kwa bidhaa: {0},
Please select another payment method. Stripe does not support transactions in currency '{0}',Tafadhali chagua njia nyingine ya malipo. Stripe haiunga mkono shughuli za fedha '{0}',
@@ -3935,8 +3640,6 @@
Please setup a default bank account for company {0},Tafadhali sasisha akaunti ya benki ya msingi ya kampuni {0},
Please specify,Tafadhali fafanua,
Please specify a {0},Tafadhali taja {0},lead
-Pledge Status,Hali ya Ahadi,
-Pledge Time,Wakati wa Ahadi,
Printing,Uchapishaji,
Priority,Kipaumbele,
Priority has been changed to {0}.,Kipaumbele kimebadilishwa kuwa {0}.,
@@ -3944,7 +3647,6 @@
Processing XML Files,Inasindika faili za XML,
Profitability,Faida,
Project,Mradi,
-Proposed Pledges are mandatory for secured Loans,Ahadi zilizopendekezwa ni za lazima kwa Mikopo iliyohifadhiwa,
Provide the academic year and set the starting and ending date.,Toa mwaka wa masomo na weka tarehe ya kuanza na kumalizia.,
Public token is missing for this bank,Baina ya umma haipo kwenye benki hii,
Publish,Kuchapisha,
@@ -3960,7 +3662,6 @@
Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Risiti ya Ununuzi haina Bidhaa yoyote ambayo Sampuli ya Uwezeshaji imewashwa.,
Purchase Return,Ununuzi wa Kurudisha,
Qty of Finished Goods Item,Qty ya Bidhaa iliyokamilishwa Bidhaa,
-Qty or Amount is mandatroy for loan security,Qty au Kiasi ni jukumu la usalama wa mkopo,
Quality Inspection required for Item {0} to submit,Ukaguzi wa Ubora unahitajika kwa Bidhaa {0} kuwasilisha,
Quantity to Manufacture,Kiasi cha kutengeneza,
Quantity to Manufacture can not be zero for the operation {0},Wingi wa utengenezaji hauwezi kuwa sifuri kwa operesheni {0},
@@ -3981,8 +3682,6 @@
Relieving Date must be greater than or equal to Date of Joining,Tarehe ya Kuachana lazima iwe kubwa kuliko au sawa na Tarehe ya Kujiunga,
Rename,Badilisha tena,
Rename Not Allowed,Badili jina Hairuhusiwi,
-Repayment Method is mandatory for term loans,Njia ya Kurudisha ni lazima kwa mikopo ya muda mrefu,
-Repayment Start Date is mandatory for term loans,Tarehe ya kuanza Kulipa ni lazima kwa mkopo wa muda mrefu,
Report Item,Ripoti Jambo,
Report this Item,Ripoti kipengee hiki,
Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Qty iliyohifadhiwa kwa Subcontract: Wingi wa vifaa vya malighafi kutengeneza vitu vilivyodhibitiwa.,
@@ -4015,8 +3714,6 @@
Row({0}): {1} is already discounted in {2},Njia ({0}): {1} tayari imepunguzwa katika {2},
Rows Added in {0},Mizizi Zimeongezwa katika {0},
Rows Removed in {0},Safu zimeondolewa katika {0},
-Sanctioned Amount limit crossed for {0} {1},Kiwango cha Kuidhinishwa kimevuka kwa {0} {1},
-Sanctioned Loan Amount already exists for {0} against company {1},Kiwango cha Mkopo kilichoidhinishwa tayari kinapatikana kwa {0} dhidi ya kampuni {1},
Save,Hifadhi,
Save Item,Hifadhi kipengee,
Saved Items,Vitu vilivyohifadhiwa,
@@ -4091,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,Kiingilio cha malipo kilichochaguliwa kinapaswa kuhusishwa na shughuli ya benki ya mkopeshaji,
The selected payment entry should be linked with a debtor bank transaction,Kiingilio cha malipo kilichochaguliwa kinapaswa kuhusishwa na shughuli ya benki ya mdaiwa,
The total allocated amount ({0}) is greated than the paid amount ({1}).,Jumla ya zilizotengwa ({0}) ni iliyotiwa mafuta kuliko kiwango kilicholipwa ({1}).,
-There are no vacancies under staffing plan {0},Hakuna nafasi za kazi chini ya mpango wa wafanyikazi {0},
This Service Level Agreement is specific to Customer {0},Mkataba huu wa Kiwango cha Huduma ni maalum kwa Wateja {0},
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Kitendo hiki kitaondoa akaunti hii kutoka kwa huduma yoyote ya nje inayojumuisha ERPNext na akaunti yako ya benki. Haiwezi kutekelezwa. Je! Una uhakika?,
This bank account is already synchronized,Akaunti hii ya benki tayari imesawazishwa,
This bank transaction is already fully reconciled,Uuzaji huu wa benki tayari umepatanishwa,
-This employee already has a log with the same timestamp.{0},Mfanyikazi huyu tayari ana logi na alama ya muda sawa. {0},
This page keeps track of items you want to buy from sellers.,Ukurasa huu unaangalia vitu unachotaka kununua kutoka kwa wauzaji.,
This page keeps track of your items in which buyers have showed some interest.,Ukurasa huu unafuatilia vitu vyako ambamo wanunuzi wameonyesha kupendezwa.,
Thursday,Alhamisi,
-Timing,Wakati,
Title,Kichwa,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Ili kuruhusu malipo zaidi, sasisha "Idhini ya malipo ya juu ya bili" katika Mipangilio ya Akaunti au Bidhaa.",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Kuruhusu kupokea / utoaji, sasisha "Risiti zaidi ya / risiti ya Utoaji" katika Mipangilio ya Hisa au Bidhaa.",
-To date needs to be before from date,Hadi leo mahitaji ya kuwa kabla ya tarehe,
Total,Jumla,
-Total Early Exits,Jumla ya Kutoka mapema,
-Total Late Entries,Jumla ya Marekebisho ya Marehemu,
Total Payment Request amount cannot be greater than {0} amount,Kiasi cha Ombi la Malipo yote haliwezi kuwa kubwa kuliko kiwango cha {0},
Total payments amount can't be greater than {},Jumla ya malipo ya jumla hayawezi kuwa kubwa kuliko {},
Totals,Jumla,
-Training Event:,Tukio la Mafunzo:,
Transactions already retreived from the statement,Manunuzi tayari yameshatolewa kutoka kwa taarifa,
Transfer Material to Supplier,Transfer Nyenzo kwa Wasambazaji,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Risiti ya Usafiri Hapana na Tarehe ni ya lazima kwa Njia yako ya Usafiri uliyochagua,
Tuesday,Jumanne,
Type,Weka,
-Unable to find Salary Component {0},Imeshindwa kupata sehemu ya Mshahara {0},
Unable to find the time slot in the next {0} days for the operation {1}.,Haiwezi kupata kitengo cha muda katika siku {0} zifuatazo za operesheni {1}.,
Unable to update remote activity,Imeshindwa kusasisha shughuli za mbali,
Unknown Caller,Mpiga simu asiyejulikana,
Unlink external integrations,Ondoa unganisho la nje,
-Unmarked Attendance for days,Mahudhurio yasiyopangwa kwa siku,
Unpublish Item,Sichapishe Bidhaa,
Unreconciled,Haijaridhishwa,
Unsupported GST Category for E-Way Bill JSON generation,Jamii ya GST isiyosaidiwa kwa kizazi cha E-Way Bill JSON,
@@ -4134,8 +3822,6 @@
Use a name that is different from previous project name,Tumia jina ambalo ni tofauti na jina la mradi uliopita,
User {0} is disabled,Mtumiaji {0} amezimwa,
Users and Permissions,Watumiaji na Ruhusa,
-Vacancies cannot be lower than the current openings,Nafasi haziwezi kuwa chini kuliko fursa za sasa,
-Valid From Time must be lesser than Valid Upto Time.,Inayotumika Kutoka kwa wakati lazima iwe chini ya Wakati Unaofaa wa Upto.,
Valuation Rate required for Item {0} at row {1},Kiwango cha hesabu inahitajika kwa Bidhaa {0} katika safu {1},
Values Out Of Sync,Thamani Kati ya Usawazishaji,
Vehicle Type is required if Mode of Transport is Road,Aina ya Gari inahitajika ikiwa Njia ya Usafiri ni Barabara,
@@ -4181,7 +3867,6 @@
{0} is not the default supplier for any items.,{0} sio mtoaji wa chaguo-msingi wa vitu vyovyote.,
{0} is required,{0} inahitajika,
{0}: {1} must be less than {2},{0}: {1} lazima iwe chini ya {2},
-{} is an invalid Attendance Status.,{} ni Hali isiyo sawa ya Mahudhurio.,
{} is required to generate E-Way Bill JSON,{} inahitajika kutengeneza E-Way Bill JSON,
"Invalid lost reason {0}, please create a new lost reason","Sababu batili iliyopotea {0}, tafadhali andika sababu mpya iliyopotea",
Profit This Year,Faida Mwaka huu,
@@ -4211,12 +3896,10 @@
Add to Cart,Ongeza kwenye Cart,
Days Since Last Order,Siku Tangu Agizo la Mwisho,
In Stock,Katika Stock,
-Loan Amount is mandatory,Kiasi cha mkopo ni lazima,
Mode Of Payment,Mfumo wa Malipo,
No students Found,Hakuna wanafunzi aliyepatikana,
Not in Stock,Sio katika Hifadhi,
Please select a Customer,Tafadhali chagua Mteja,
-Printed On,Kuchapishwa,
Received From,Imepokea Kutoka,
Sales Person,Mtu wa Uuzaji,
To date cannot be before From date,Hadi sasa haiwezi kuwa kabla kabla ya tarehe,
@@ -4240,12 +3923,10 @@
Group by,Kikundi Kwa,
In stock,Katika hisa,
Item name,Jina la Kipengee,
-Loan amount is mandatory,Kiasi cha mkopo ni lazima,
Minimum Qty,Uchina cha Chini,
More details,Maelezo zaidi,
Nature of Supplies,Hali ya Ugavi,
No Items found.,Hakuna Vitu vilivyopatikana.,
-No employee found,Hakuna mfanyakazi aliyepatikana,
No students found,Hakuna wanafunzi aliyepatikana,
Not in stock,Sio kwenye hisa,
Not permitted,Hairuhusiwi,
@@ -4287,15 +3968,11 @@
Item Code > Item Group > Brand,Nambari ya Bidhaa> Kikundi cha bidhaa> Brand,
Customer > Customer Group > Territory,Mteja> Kikundi cha Wateja> Wilaya,
Supplier > Supplier Type,Mtoaji> Aina ya wasambazaji,
-Please setup Employee Naming System in Human Resource > HR Settings,Tafadhali wasanidi Mfumo wa Kumtaja Mfanyikazi katika Rasilimali Watu> Mipangilio ya HR,
-Please setup numbering series for Attendance via Setup > Numbering Series,Tafadhali sasisha safu za nambari za Kuhudhuria kupitia Usanidi> Mfululizo wa hesabu,
The value of {0} differs between Items {1} and {2},Thamani ya {0} inatofautiana kati ya Vipengee {1} na {2},
Auto Fetch,Leta kiotomatiki,
Fetch Serial Numbers based on FIFO,Leta Nambari za serial kulingana na FIFO,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","Vifaa vya ushuru vya nje (zaidi ya lilipimwa zero, nilikadiriwa na kutolewa",
"To allow different rates, disable the {0} checkbox in {1}.","Ili kuruhusu viwango tofauti, lemaza {0} kisanduku cha kuteua katika {1}.",
-Current Odometer Value should be greater than Last Odometer Value {0},Thamani ya sasa ya Odometer inapaswa kuwa kubwa kuliko Thamani ya Mwisho ya Odometer {0},
-No additional expenses has been added,Hakuna gharama za ziada zilizoongezwa,
Asset{} {assets_link} created for {},Sifa {} {assets_link} iliyoundwa kwa ajili ya {},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},Safu mlalo {}: Mfululizo wa Majina ya Mali ni lazima kwa uundaji kiotomatiki wa kipengee {},
Assets not created for {0}. You will have to create asset manually.,Sifa ambazo hazijaundwa kwa {0}. Utalazimika kuunda mali kwa mikono.,
@@ -4351,19 +4028,7 @@
Must be Whole Number,Inapaswa kuwa Nambari Yote,
Please setup Razorpay Plan ID,Tafadhali sanidi Kitambulisho cha Mpango wa Razorpay,
Contact Creation Failed,Mawasiliano ya Uumbaji Imeshindwa,
-{0} already exists for employee {1} and period {2},{0} tayari ipo kwa mfanyakazi {1} na kipindi cha {2},
-Leaves Allocated,Majani yaliyotengwa,
Leaves Expired,Majani yameisha,
-Leave Without Pay does not match with approved {} records,Kuondoka bila Kulipa hakilingani na {} rekodi zilizoidhinishwa,
-Income Tax Slab not set in Salary Structure Assignment: {0},Slab ya Kodi ya Mapato haijawekwa katika Agizo la Muundo wa Mishahara: {0},
-Income Tax Slab: {0} is disabled,Slab ya Kodi ya Mapato: {0} imelemazwa,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},Slab ya Kodi ya Mapato lazima ifanye kazi kabla au kabla ya Tarehe ya Kuanza ya Kipindi cha Mishahara: {0},
-No leave record found for employee {0} on {1},Hakuna rekodi ya likizo iliyopatikana kwa mfanyakazi {0} mnamo {1},
-Row {0}: {1} is required in the expenses table to book an expense claim.,Safu mlalo {0}: {1} inahitajika katika jedwali la matumizi ili kuweka nafasi ya dai la gharama.,
-Set the default account for the {0} {1},Weka akaunti chaguomsingi ya {0} {1},
-(Half Day),(Nusu ya Siku),
-Income Tax Slab,Slab ya Kodi ya Mapato,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,Mstari # {0}: Haiwezi kuweka kiwango au fomula ya Sehemu ya Mishahara {1} na Mbadala kulingana na Mshahara unaoweza Kutozwa,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,Mstari # {}: {} kati ya {} inapaswa kuwa {}. Tafadhali rekebisha akaunti au uchague akaunti tofauti.,
Row #{}: Please asign task to a member.,Safu mlalo # {}: Tafadhali mpe kazi mshiriki.,
Process Failed,Mchakato Umeshindwa,
@@ -4408,10 +4073,6 @@
Time logs are required for {0} {1},Kumbukumbu za muda zinahitajika kwa {0} {1},
Total Completed Qty,Jumla ya Qty iliyokamilishwa,
Qty to Manufacture,Uchina Ili Kufanya,
-Repay From Salary can be selected only for term loans,Kulipa Kutoka kwa Mshahara kunaweza kuchaguliwa tu kwa mkopo wa muda,
-No valid Loan Security Price found for {0},Hakuna Bei halali ya Usalama ya Mkopo iliyopatikana kwa {0},
-Loan Account and Payment Account cannot be same,Akaunti ya Mkopo na Akaunti ya Malipo haziwezi kuwa sawa,
-Loan Security Pledge can only be created for secured loans,Ahadi ya Usalama wa Mkopo inaweza tu kuundwa kwa mikopo iliyopatikana,
Social Media Campaigns,Kampeni za Media Jamii,
From Date can not be greater than To Date,Kuanzia Tarehe haiwezi kuwa kubwa kuliko Kufikia Tarehe,
Please set a Customer linked to the Patient,Tafadhali weka Mteja aliyeunganishwa na Mgonjwa,
@@ -5102,8 +4763,6 @@
Tax Amount After Discount Amount,Kiwango cha Ushuru Baada ya Kiasi Kikubwa,
Item Wise Tax Detail ,Bidhaa Maelezo ya Hekima ya Hekima,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","Template ya kodi ya kawaida ambayo inaweza kutumika kwa Shughuli zote za Ununuzi. Template hii inaweza kuwa na orodha ya vichwa vya kodi na pia majukumu mengine kama "Shipping", "Bima", "Kushikilia" nk #### Kumbuka kiwango cha kodi unachofafanua hapa kitakuwa kiwango cha kodi ya kila kitu * *. Ikiwa kuna ** Vitu ** vilivyo na viwango tofauti, lazima ziongezwe kwenye meza ya ** ya Item ** ** kwenye ** Item ** bwana. #### Maelezo ya nguzo 1. Aina ya mahesabu: - Hii inaweza kuwa kwenye ** Net Jumla ** (hiyo ni jumla ya kiasi cha msingi). - ** Katika Mstari uliopita Mto / Kiasi ** (kwa kodi za malipo au mashtaka). Ikiwa utichagua chaguo hili, kodi itatumika kama asilimia ya safu ya awali (katika meza ya kodi) kiasi au jumla. - ** Halisi ** (kama ilivyoelezwa). 2. Mkurugenzi wa Akaunti: Mwandishi wa Akaunti chini ya kodi hii itafunguliwa 3. Kituo cha Gharama: Ikiwa kodi / malipo ni mapato (kama meli) au gharama zinahitajika kutumiwa kwenye kituo cha gharama. 4. Maelezo: Maelezo ya kodi (ambayo yatachapishwa katika ankara / quotes). 5. Kiwango: kiwango cha kodi. 6. Kiasi: Kiwango cha Ushuru. 7. Jumla: Jumla ya jumla kwa hatua hii. 8. Ingiza Mstari: Ikiwa msingi wa "Mstari uliopita Uliopita" unaweza kuchagua namba ya mstari ambayo itachukuliwa kama msingi kwa hesabu hii (default ni mstari uliopita). 9. Fikiria kodi au malipo kwa: Katika kifungu hiki unaweza kutaja ikiwa kodi / malipo ni kwa ajili ya hesabu tu (sio sehemu ya jumla) au kwa jumla (haina kuongeza thamani kwa bidhaa) au kwa wote. 10. Ongeza au Deduct: Ikiwa unataka kuongeza au kupunguza kodi.",
-Salary Component Account,Akaunti ya Mshahara wa Mshahara,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Akaunti ya Hifadhi ya Benki / Cash itasasishwa moja kwa moja katika Uingiaji wa Machapisho ya Mshahara wakati hali hii imechaguliwa.,
ACC-SINV-.YYYY.-,ACC-SINV -YYYY.-,
Include Payment (POS),Jumuisha Malipo (POS),
Offline POS Name,Jina la POS la Nje ya mtandao,
@@ -5753,8 +5412,6 @@
Maximum Assessment Score,Makadirio ya Kiwango cha Tathmini,
Assessment Plan Criteria,Vigezo vya Mpango wa Tathmini,
Maximum Score,Upeo wa alama,
-Result,Matokeo,
-Total Score,Jumla ya alama,
Grade,Daraja,
Assessment Result Detail,Maelezo ya Matokeo ya Tathmini,
Assessment Result Tool,Kitabu cha Matokeo ya Tathmini,
@@ -5903,7 +5560,6 @@
House Name,Jina la Nyumba,
EDU-STU-.YYYY.-,EDU-STU -YYYY.-,
Student Mobile Number,Namba ya Simu ya Wanafunzi,
-Joining Date,Tarehe ya Kujiunga,
Blood Group,Kikundi cha Damu,
A+,A +,
A-,A-,
@@ -5926,7 +5582,6 @@
Student Admission,Uingizaji wa Wanafunzi,
Admission Start Date,Tarehe ya Kuanza Kuingia,
Admission End Date,Tarehe ya Mwisho ya Kuingia,
-Publish on website,Chapisha kwenye tovuti,
Eligibility and Details,Uhalali na Maelezo,
Student Admission Program,Mpango wa Uingizaji wa Wanafunzi,
Minimum Age,Umri mdogo,
@@ -5935,7 +5590,6 @@
Naming Series (for Student Applicant),Mfululizo wa majina (kwa Msaidizi wa Mwanafunzi),
LMS Only,LMS Tu,
EDU-APP-.YYYY.-,EDU-APP-YYYY.-,
-Application Status,Hali ya Maombi,
Application Date,Tarehe ya Maombi,
Student Attendance Tool,Chombo cha Kuhudhuria Wanafunzi,
Group Based On,Kikundi kinategemea,
@@ -5995,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,IN,
JP,JP,
IT,IT,
MX,MX,
@@ -6227,7 +5880,6 @@
Do not confirm if appointment is created for the same day,Usihakikishe ikiwa uteuzi umeundwa kwa siku ile ile,
Appointment Reminder,Kumbukumbu ya Uteuzi,
Reminder Message,Ujumbe wa Ukumbusho,
-Remind Before,Kumkumbusha Kabla,
Laboratory Settings,Mazingira ya Maabara,
Create Lab Test(s) on Sales Invoice Submission,Unda Mtihani wa Maabara juu ya Uwasilishaji wa Ankara ya Uuzaji,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,Kuangalia hii kutaunda Jaribio la Maabara maalum katika ankara ya Uuzaji juu ya uwasilishaji.,
@@ -6317,7 +5969,6 @@
Reference Sales Invoice,Rejea Ankara ya Mauzo,
More Info,Maelezo zaidi,
Referring Practitioner,Akizungumza na Daktari,
-Reminded,Alikumbushwa,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,Kigezo cha Tathmini,
Assessment Datetime,Wakati wa Tathmini,
@@ -6424,74 +6075,20 @@
Hotel Settings,Mipangilio ya Hoteli,
Default Taxes and Charges,Kodi na malipo ya Default,
Default Invoice Naming Series,Mfululizo wa Majina ya Kutoa Invoice,
-Additional Salary,Mshahara wa ziada,
HR,HR,
-HR-ADS-.YY.-.MM.-,HR-ADS-YY .-. MM.-,
-Salary Component,Kipengele cha Mshahara,
-Overwrite Salary Structure Amount,Weka Kiwango cha Mshahara wa Mshahara,
-Deduct Full Tax on Selected Payroll Date,Punguza Ushuru kamili kwenye Tarehe ya malipo ya kuchaguliwa,
-Payroll Date,Tarehe ya Mishahara,
Date on which this component is applied,Tarehe ambayo sehemu hii inatumika,
Salary Slip,Kulipwa kwa Mshahara,
-Salary Component Type,Aina ya Mshahara wa Mshahara,
HR User,Mtumiaji wa HR,
-Appointment Letter,Barua ya Uteuzi,
Job Applicant,Mwombaji wa Ayubu,
-Applicant Name,Jina la Msaidizi,
-Appointment Date,Tarehe ya kuteuliwa,
-Appointment Letter Template,Uteuzi wa Barua ya Kiolezo,
Body,Mwili,
-Closing Notes,Vidokezo vya kufunga,
-Appointment Letter content,Barua ya Uteuzi,
-Appraisal,Tathmini,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.,
Appraisal Template,Kigezo cha Uhakiki,
-For Employee Name,Kwa Jina la Waajiriwa,
-Goals,Malengo,
-Total Score (Out of 5),Jumla ya alama (Kati ya 5),
-"Any other remarks, noteworthy effort that should go in the records.","Maneno mengine yoyote, jitihada zinazostahili ambazo zinapaswa kuingia kwenye rekodi.",
-Appraisal Goal,Lengo la Kutathmini,
-Key Responsibility Area,Eneo la Ujibu wa Ufunguo,
-Weightage (%),Uzito (%),
-Score (0-5),Score (0-5),
-Score Earned,Score Ilipatikana,
-Appraisal Template Title,Kitambulisho cha Kigezo cha Kigezo,
-Appraisal Template Goal,Tathmini ya Lengo la Kigezo,
-KRA,KRA,
-Key Performance Area,Eneo la Ufanisi,
-HR-ATT-.YYYY.-,HR-ATT-YYYY.-,
-On Leave,Kuondoka,
-Work From Home,Kazi Kutoka Nyumbani,
-Leave Application,Acha Maombi,
-Attendance Date,Tarehe ya Kuhudhuria,
-Attendance Request,Ombi la Kuhudhuria,
-Late Entry,Kuingia kwa Marehemu,
-Early Exit,Toka mapema,
-Half Day Date,Tarehe ya Nusu ya Siku,
-On Duty,Kazini,
-Explanation,Maelezo,
-Compensatory Leave Request,Ombi la Kuondoa Rufaa,
-Leave Allocation,Acha Ugawaji,
-Worked On Holiday,Alifanya kazi kwenye likizo,
-Work From Date,Kazi Kutoka Tarehe,
-Work End Date,Tarehe ya Mwisho wa Kazi,
-Email Sent To,Barua pepe Iliyotumwa Kwa,
-Select Users,Chagua Watumiaji,
-Send Emails At,Tuma Barua pepe Kwa,
-Reminder,Kumbusho,
-Daily Work Summary Group User,Muhtasari wa Kazi ya Kila siku ya Mtumiaji,
-email,barua pepe,
Parent Department,Idara ya Mzazi,
Leave Block List,Acha orodha ya kuzuia,
Days for which Holidays are blocked for this department.,Siku ambazo Likizo zimezuiwa kwa idara hii.,
Leave Approver,Acha Msaidizi,
Expense Approver,Msaidizi wa gharama,
-Department Approver,Idhini ya Idara,
-Approver,Msaidizi,
Required Skills,Ujuzi Unaohitajika,
Skills,Ujuzi,
-Designation Skill,Ujuzi wa Uteuzi,
-Skill,Ujuzi,
Driver,Dereva,
HR-DRI-.YYYY.-,HR-DRI -YYYY.-,
Suspended,Imesimamishwa,
@@ -6523,11 +6120,9 @@
Department and Grade,Idara na Daraja,
Reports to,Ripoti kwa,
Attendance and Leave Details,Mahudhurio na Maelezo ya Kuondoka,
-Leave Policy,Acha Sera,
Attendance Device ID (Biometric/RF tag ID),Kitambulisho cha Kiongozi wa Mahudhurio (Kitambulisho cha biometriska / kitambulisho cha RF),
Applicable Holiday List,Orodha ya likizo ya kuhitajika,
Default Shift,Shift ya Chaguo,
-Salary Details,Maelezo ya Mshahara,
Salary Mode,Njia ya Mshahara,
Bank A/C No.,Benki ya A / C.,
Health Insurance,Bima ya Afya,
@@ -6566,45 +6161,11 @@
Leave Encashed?,Je! Uacha Encashed?,
Encashment Date,Tarehe ya Kuingiza,
New Workplace,Sehemu Mpya ya Kazi,
-HR-EAD-.YYYY.-,HR-EAD -YYYY.-,
Returned Amount,Kiwango kilichorejeshwa,
-Claimed,Alidai,
Advance Account,Akaunti ya Awali,
-Employee Attendance Tool,Chombo cha Kuhudhuria Waajiriwa,
-Unmarked Attendance,Uhudhurio usiojulikana,
-Employees HTML,Waajiri HTML,
-Marked Attendance,Kuhudhuria Msajili,
-Marked Attendance HTML,Kuhudhuria alama HTML,
-Employee Benefit Application,Maombi ya Faida ya Wafanyakazi,
-Max Benefits (Yearly),Faida Max (Kila mwaka),
-Remaining Benefits (Yearly),Faida iliyobaki (kwa mwaka),
-Payroll Period,Kipindi cha Mishahara,
Benefits Applied,Faida zilizofanywa,
-Dispensed Amount (Pro-rated),Kiasi kilicholipwa (Pro-rated),
-Employee Benefit Application Detail,Maelezo ya Maombi ya Faida ya Wafanyakazi,
-Earning Component,Kupokea kipengele,
-Pay Against Benefit Claim,Ulipa Kutoa Faida ya Kutaka,
-Max Benefit Amount,Kiwango cha Faida Max,
-Employee Benefit Claim,Madai ya Utumishi wa Wafanyakazi,
-Claim Date,Tarehe ya kudai,
Benefit Type and Amount,Aina ya Faida na Kiasi,
-Claim Benefit For,Faida ya kudai Kwa,
-Max Amount Eligible,Kiasi Kikubwa kinastahili,
-Expense Proof,Ushahidi wa gharama,
-Employee Boarding Activity,Kazi ya Ufuatiliaji wa Waajiriwa,
-Activity Name,Jina la Shughuli,
Task Weight,Uzito wa Kazi,
-Required for Employee Creation,Inahitajika kwa Uumbaji wa Waajiriwa,
-Applicable in the case of Employee Onboarding,Inafaa katika kesi ya Waajiri Onboarding,
-Employee Checkin,Mfanyakazi Checkin,
-Log Type,Aina ya Ingia,
-OUT,BURE,
-Location / Device ID,Kitambulisho cha Mahali / Kifaa,
-Skip Auto Attendance,Kuruka Kuhudhuria Moja kwa moja,
-Shift Start,Anzisha Shift,
-Shift End,Mwisho wa Shift,
-Shift Actual Start,Mwanzo wa Shift,
-Shift Actual End,Mwisho wa Shift,
Employee Education,Elimu ya Waajiriwa,
School/University,Shule / Chuo Kikuu,
Graduate,Hitimu,
@@ -6616,80 +6177,14 @@
Employee External Work History,Historia ya Kazi ya Wafanyakazi wa Nje,
Total Experience,Uzoefu wa jumla,
Default Leave Policy,Sera ya Kuacha ya Kuondoka,
-Default Salary Structure,Mfumo wa Mshahara wa Default,
Employee Group Table,Jedwali la Kikundi cha Wafanyakazi,
ERPNext User ID,Kitambulisho cha Mtumiaji cha ERPNext,
-Employee Health Insurance,Bima ya Afya ya Wafanyakazi,
-Health Insurance Name,Jina la Bima ya Afya,
-Employee Incentive,Ushawishi wa Waajiriwa,
-Incentive Amount,Kiasi cha Mshawishi,
Employee Internal Work History,Mfanyakazi wa Historia ya Kazi ya Kazi,
-Employee Onboarding,Wafanyakazi Onboarding,
-Notify users by email,Waarifu watumiaji kwa barua pepe,
-Employee Onboarding Template,Kigezo cha Wafanyakazi Onboarding,
Activities,Shughuli,
Employee Onboarding Activity,Kazi ya Onboarding Shughuli,
-Employee Other Income,Mapato mengine ya Mfanyakazi,
-Employee Promotion,Kukuza waajiriwa,
-Promotion Date,Tarehe ya Kukuza,
-Employee Promotion Details,Maelezo ya Kukuza Waajiri,
Employee Promotion Detail,Wafanyakazi wa Kukuza Maelezo,
-Employee Property History,Historia ya Mali ya Wafanyakazi,
-Employee Separation,Ugawaji wa Waajiriwa,
-Employee Separation Template,Kigezo cha Utunzaji wa Waajiriwa,
-Exit Interview Summary,Toka Muhtasari wa Mahojiano,
-Employee Skill,Ujuzi wa Mfanyikazi,
-Proficiency,Ustadi,
-Evaluation Date,Tarehe ya Tathmini,
-Employee Skill Map,Ramani ya Ujuzi wa Wafanyakazi,
-Employee Skills,Ujuzi wa Mfanyikazi,
-Trainings,Mafunzo,
-Employee Tax Exemption Category,Jamii ya Uhuru wa Wafanyakazi,
-Max Exemption Amount,Kiasi cha Msamaha wa Max,
-Employee Tax Exemption Declaration,Azimio la Ushuru wa Ushuru wa Wafanyakazi,
-Declarations,Maazimio,
-Total Declared Amount,Kiasi Kilichoangaziwa,
-Total Exemption Amount,Kiasi cha jumla cha malipo,
-Employee Tax Exemption Declaration Category,Azimio la Ushuru wa Ushuru wa Jamii,
-Exemption Sub Category,Kutoa Kundi Kundi,
-Exemption Category,Jamii ya Ukombozi,
-Maximum Exempted Amount,Kiasi cha juu cha Msamaha,
-Declared Amount,Kiwango kilichotangazwa,
-Employee Tax Exemption Proof Submission,Ushuru wa Waajiri wa Ushuru wa Ushahidi,
-Submission Date,Tarehe ya Uwasilishaji,
-Tax Exemption Proofs,Ushahidi wa Ushuru wa Kodi,
-Total Actual Amount,Jumla ya Kiasi halisi,
-Employee Tax Exemption Proof Submission Detail,Ushuru wa Wafanyakazi wa Ushuru Uthibitisho wa Uwasilishaji wa Maelezo,
-Maximum Exemption Amount,Kiwango cha juu cha Msamaha,
-Type of Proof,Aina ya Uthibitisho,
-Actual Amount,Kiasi halisi,
-Employee Tax Exemption Sub Category,Kutolewa kwa Wafanyakazi wa Ushuru Jamii Kundi,
-Tax Exemption Category,Jamii ya Uhuru wa Kodi,
-Employee Training,Mafunzo ya Mwajiri,
-Training Date,Tarehe ya Mafunzo,
-Employee Transfer,Uhamisho wa Wafanyakazi,
-Transfer Date,Tarehe ya Uhamisho,
-Employee Transfer Details,Maelezo ya Uhamisho wa Waajiri,
-Employee Transfer Detail,Maelezo ya Uhamisho wa Waajiri,
-Re-allocate Leaves,Rudia tena Majani,
-Create New Employee Id,Unda Id Idhini ya Waajiriwa,
-New Employee ID,Kitambulisho cha Waajiriwa Mpya,
Employee Transfer Property,Mali ya Uhamisho wa Wafanyakazi,
-HR-EXP-.YYYY.-,HR-EXP -YYYY.-,
-Expense Taxes and Charges,Ushuru wa gharama na ada,
-Total Sanctioned Amount,Jumla ya Kizuizi,
-Total Advance Amount,Jumla ya Mapendekezo ya Kiasi,
-Total Claimed Amount,Kiasi kilichodaiwa,
-Total Amount Reimbursed,Jumla ya Kizuizi,
-Vehicle Log,Ingia ya Magari,
-Employees Email Id,Waajiri Barua Id,
-More Details,Maelezo zaidi,
-Expense Claim Account,Akaunti ya dai ya gharama,
-Expense Claim Advance,Tumia Madai ya Ushauri,
Unclaimed amount,Kiasi kisichojulikana,
-Expense Claim Detail,Tumia maelezo ya dai,
-Expense Date,Tarehe ya gharama,
-Expense Claim Type,Aina ya kudai ya gharama,
Holiday List Name,Jina la Orodha ya likizo,
Total Holidays,Jumla ya Likizo,
Add Weekly Holidays,Ongeza Holidays za wiki,
@@ -6697,191 +6192,25 @@
Add to Holidays,Ongeza kwenye Likizo,
Holidays,Likizo,
Clear Table,Futa Jedwali,
-HR Settings,Mipangilio ya HR,
-Employee Settings,Mipangilio ya Waajiriwa,
Retirement Age,Umri wa Kustaafu,
Enter retirement age in years,Ingiza umri wa kustaafu kwa miaka,
Stop Birthday Reminders,Weka Vikumbusho vya Kuzaliwa,
-Expense Approver Mandatory In Expense Claim,Mpangilio wa gharama unaohitajika katika dai ya gharama,
-Payroll Settings,Mipangilio ya Mishahara,
-Leave,Ondoka,
-Max working hours against Timesheet,Saa nyingi za kazi dhidi ya Timesheet,
-Include holidays in Total no. of Working Days,Jumuisha likizo katika Jumla ya. ya siku za kazi,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ikiwa hunakiliwa, Jumla ya. ya siku za kazi zitajumuisha likizo, na hii itapunguza thamani ya mshahara kwa siku",
-"If checked, hides and disables Rounded Total field in Salary Slips","Ikiwa imegunduliwa, huficha na kulemaza Jumla ya Jumla ya uwanja katika Slips Slary",
-The fraction of daily wages to be paid for half-day attendance,Sehemu ya mshahara wa kila siku kulipwa kwa mahudhurio ya nusu siku,
-Email Salary Slip to Employee,Mshahara wa Salari ya barua pepe kwa Mfanyakazi,
-Emails salary slip to employee based on preferred email selected in Employee,Mipango ya mishahara ya barua pepe kwa mfanyakazi kulingana na barua pepe iliyopendekezwa iliyochaguliwa katika Mfanyakazi,
-Encrypt Salary Slips in Emails,Encrypt Slary Slips katika Barua pepe,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Kijitabu cha mshahara kilichotumwa kwa mfanyikazi kitalindwa nywila, nywila itatolewa kwa kuzingatia sera ya nenosiri.",
-Password Policy,Sera ya nywila,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Mfano:</b> SAL- {kwanza_name} - {tarehe_of_birth.year} <br> Hii itatoa nywila kama SAL-Jane-1972,
Leave Settings,Acha Mipangilio,
-Leave Approval Notification Template,Acha Kigezo cha Arifa Idhini,
-Leave Status Notification Template,Acha Template ya Arifa ya Hali,
-Role Allowed to Create Backdated Leave Application,Wajibu Unaruhusiwa kuunda Maombi ya Likizo ya Kawaida,
-Leave Approver Mandatory In Leave Application,Acha Msaidizi Wajibu wa Kuacha Maombi,
-Show Leaves Of All Department Members In Calendar,Onyesha Majani ya Wajumbe Wote wa Idara Katika Kalenda,
-Auto Leave Encashment,Auto Acha Shtaka,
-Hiring Settings,Mipangilio ya Kuajiri,
-Check Vacancies On Job Offer Creation,Angalia nafasi za kazi kwenye uumbaji wa kazi ya kazi,
-Identification Document Type,Aina ya Nyaraka ya Utambulisho,
-Effective from,Ufanisi kutoka,
-Allow Tax Exemption,Ruhusu Msamaha wa Ushuru,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","Ikiwa imewezeshwa, Azimio la Msamaha wa Ushuru litazingatiwa kwa hesabu ya ushuru wa mapato.",
-Standard Tax Exemption Amount,Kiwango cha Msamaha wa Ushuru,
-Taxable Salary Slabs,Slabs Salary zilizolipwa,
-Taxes and Charges on Income Tax,Ushuru na Malipo ya Ushuru wa Mapato,
-Other Taxes and Charges,Ushuru na malipo mengine,
-Income Tax Slab Other Charges,Slab ya Kodi ya Mapato Malipo mengine,
-Min Taxable Income,Mapato ya chini ya Kodi,
-Max Taxable Income,Pato kubwa linalopaswa kulipwa,
-Applicant for a Job,Mwombaji wa Kazi,
Accepted,Imekubaliwa,
-Job Opening,Kufungua kazi,
-Cover Letter,Barua ya maombi,
-Resume Attachment,Pitia kiambatisho,
-Job Applicant Source,Chanzo cha Msaidizi wa Kazi,
-Applicant Email Address,Anwani ya Barua pepe ya Mwombaji,
-Awaiting Response,Inasubiri Jibu,
-Job Offer Terms,Masharti ya Kutoa Kazi,
-Select Terms and Conditions,Chagua Masharti na Masharti,
Printing Details,Maelezo ya Uchapishaji,
-Job Offer Term,Kazi ya Kutoa Kazi,
-Offer Term,Muda wa Kutoa,
-Value / Description,Thamani / Maelezo,
-Description of a Job Opening,Maelezo ya Kufungua kazi,
Job Title,Jina la kazi,
-Staffing Plan,Mpango wa Utumishi,
-Planned number of Positions,Idadi ya Vyeo,
-"Job profile, qualifications required etc.","Profaili ya kazi, sifa zinazohitajika nk.",
-HR-LAL-.YYYY.-,HR-LAL -YYYY.-,
Allocation,Ugawaji,
-New Leaves Allocated,Majani mapya yamewekwa,
-Add unused leaves from previous allocations,Ongeza majani yasiyotumika kutoka kwa mgao uliopita,
-Unused leaves,Majani yasiyotumika,
-Total Leaves Allocated,Majani ya Jumla Yamewekwa,
-Total Leaves Encashed,Jumla ya Majani yaliyotetemeka,
-Leave Period,Acha Period,
-Carry Forwarded Leaves,Chukua majani yaliyosafishwa,
-Apply / Approve Leaves,Tumia / Thibitisha Majani,
-HR-LAP-.YYYY.-,HR-LAP -YYYY.-,
-Leave Balance Before Application,Kuondoa Msaada Kabla ya Maombi,
-Total Leave Days,Siku zote za kuondoka,
-Leave Approver Name,Acha Jina la Msaidizi,
-Follow via Email,Fuata kupitia barua pepe,
-Block Holidays on important days.,Zima Holidays siku za muhimu.,
-Leave Block List Name,Acha jina la orodha ya kuzuia,
-Applies to Company,Inahitajika kwa Kampuni,
-"If not checked, the list will have to be added to each Department where it has to be applied.","Ikiwa hakizingatiwa, orodha itahitajika kuongezwa kwa kila Idara ambapo itatakiwa kutumika.",
-Block Days,Weka Siku,
-Stop users from making Leave Applications on following days.,Waacha watumiaji wa kufanya Maombi ya Kuacha siku zifuatazo.,
-Leave Block List Dates,Acha Tarehe ya Kuzuia Orodha,
-Allow Users,Ruhusu Watumiaji,
-Allow the following users to approve Leave Applications for block days.,Ruhusu watumiaji wafuatayo kupitisha Maombi ya Kuacha kwa siku za kuzuia.,
-Leave Block List Allowed,Acha orodha ya kuzuia Inaruhusiwa,
-Leave Block List Allow,Acha orodha ya kuzuia Kuruhusu,
-Allow User,Ruhusu Mtumiaji,
-Leave Block List Date,Acha Tarehe ya Kuzuia Tarehe,
-Block Date,Weka Tarehe,
-Leave Control Panel,Acha Jopo la Kudhibiti,
Select Employees,Chagua Waajiriwa,
-Employment Type (optional),Aina ya Ajira (hiari),
-Branch (optional),Tawi (hiari),
-Department (optional),Idara (hiari),
-Designation (optional),Uteuzi (hiari),
-Employee Grade (optional),Daraja la Mwajiriwa (hiari),
-Employee (optional),Mfanyikazi (hiari),
-Allocate Leaves,Gawanya Majani,
-Carry Forward,Endelea mbele,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Tafadhali chagua Kuendeleza ikiwa unataka pia kuweka usawa wa mwaka uliopita wa fedha hadi mwaka huu wa fedha,
-New Leaves Allocated (In Days),Majani mapya yaliyowekwa (Katika Siku),
Allocate,Weka,
-Leave Balance,Acha Mizani,
-Encashable days,Siku isiyoweza,
-Encashment Amount,Kiasi cha fedha,
-Leave Ledger Entry,Acha Kuingia kwa Ledger,
-Transaction Name,Jina la manunuzi,
-Is Carry Forward,Inaendelea mbele,
-Is Expired,Imemaliza muda wake,
-Is Leave Without Pay,Anatoka bila Kulipa,
-Holiday List for Optional Leave,Orodha ya Likizo ya Kuondoka kwa Hiari,
-Leave Allocations,Acha Ugawaji,
-Leave Policy Details,Acha maelezo ya Sera,
-Leave Policy Detail,Acha Sera ya Ufafanuzi,
-Annual Allocation,Ugawaji wa Mwaka,
-Leave Type Name,Acha Jina Aina,
Max Leaves Allowed,Majani Max Yanaruhusiwa,
-Applicable After (Working Days),Baada ya Kazi (Siku za Kazi),
Maximum Continuous Days Applicable,Siku Zilizozidi Kuendelea zinazohitajika,
-Is Optional Leave,Ni Chaguo La Kuondoka,
-Allow Negative Balance,Ruhusu Kiwango cha Mizani,
-Include holidays within leaves as leaves,Jumuisha likizo ndani ya majani kama majani,
-Is Compensatory,Ni fidia,
-Maximum Carry Forwarded Leaves,Upeo Kubeba majani yaliyosafishwa,
-Expire Carry Forwarded Leaves (Days),Endesha Kubeba Majani yaliyosafirishwa (Siku),
-Calculated in days,Imehesabiwa kwa siku,
-Encashment,Kuingiza,
-Allow Encashment,Ruhusu Encashment,
-Encashment Threshold Days,Siku ya Kuzuia Uingizaji,
-Earned Leave,Kulipwa Kuondoka,
-Is Earned Leave,Inapatikana Kuondoka,
-Earned Leave Frequency,Kulipwa Kuondoka Frequency,
-Rounding,Kupiga kura,
-Payroll Employee Detail,Maelezo ya Waajiri wa Mishahara,
-Payroll Frequency,Frequency Frequency,
-Fortnightly,Usiku wa jioni,
-Bimonthly,Bimonthly,
-Employees,Wafanyakazi,
-Number Of Employees,Idadi ya Waajiriwa,
-Employee Details,Maelezo ya Waajiri,
-Validate Attendance,Thibitisha Mahudhurio,
-Salary Slip Based on Timesheet,Kulipwa kwa Mshahara Kulingana na Timesheet,
Select Payroll Period,Chagua Kipindi cha Mishahara,
-Deduct Tax For Unclaimed Employee Benefits,Kutoa Ushuru kwa Faida za Wafanyakazi Siojulikana,
-Deduct Tax For Unsubmitted Tax Exemption Proof,Kutoa Ushuru kwa Uthibitishaji wa Ushuru wa Unsubmitted,
-Select Payment Account to make Bank Entry,Chagua Akaunti ya Malipo kwa Kufungua Benki,
-Salary Slips Created,Slips za Mshahara Kuundwa,
-Salary Slips Submitted,Slips za Mshahara Iliombwa,
-Payroll Periods,Kipindi cha Mishahara,
-Payroll Period Date,Tarehe ya Muda wa Mishahara,
-Purpose of Travel,Kusudi la Safari,
-Retention Bonus,Bonus ya kuhifadhiwa,
-Bonus Payment Date,Tarehe ya Malipo ya Bonasi,
-Bonus Amount,Bonasi Kiasi,
Abbr,Abbr,
-Depends on Payment Days,Inategemea Siku za Malipo,
-Is Tax Applicable,"Je, kodi inatumika",
-Variable Based On Taxable Salary,Tofauti kulingana na Mshahara wa Ushuru,
-Exempted from Income Tax,Imeondolewa Ushuru wa Mapato,
-Round to the Nearest Integer,Kuzunguka kwa Inayo Karibu,
-Statistical Component,Kipengele cha Takwimu,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ikiwa imechaguliwa, thamani iliyotajwa au kuhesabiwa katika sehemu hii haitachangia mapato au punguzo. Hata hivyo, thamani ni inaweza kutajwa na vipengele vingine vinavyoweza kuongezwa au kupunguzwa.",
-Do Not Include in Total,Usijumuishe Jumla,
-Flexible Benefits,Flexible Faida,
-Is Flexible Benefit,Ni Flexible Faida,
-Max Benefit Amount (Yearly),Kiasi cha Faida nyingi (Kila mwaka),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),Impact Tu ya Impact (Haiwezi kudai Lakini sehemu ya Mapato ya Kodi),
-Create Separate Payment Entry Against Benefit Claim,Unda Entry ya Malipo ya Kinyume dhidi ya Faida ya Kutaka,
Condition and Formula,Hali na Mfumo,
-Amount based on formula,Kiasi kilichowekwa kwenye formula,
-Formula,Mfumo,
-Salary Detail,Maelezo ya Mshahara,
-Component,Kipengele,
-Do not include in total,Usijumuishe kwa jumla,
-Default Amount,Kiasi cha malipo,
-Additional Amount,Kiasi cha ziada,
-Tax on flexible benefit,Kodi kwa faida rahisi,
-Tax on additional salary,Kodi ya mshahara wa ziada,
-Salary Structure,Mshahara wa Mshahara,
-Working Days,Siku za Kazi,
-Salary Slip Timesheet,Timesheet ya Mshahara Mshahara,
Total Working Hours,Jumla ya Masaa ya Kazi,
Hour Rate,Kiwango cha Saa,
Bank Account No.,Akaunti ya Akaunti ya Benki,
Earning & Deduction,Kufikia & Kupunguza,
-Earnings,Mapato,
-Deductions,Kupunguza,
Loan repayment,Ulipaji wa mkopo,
Employee Loan,Mkopo wa Wafanyakazi,
Total Principal Amount,Jumla ya Kiasi Kikubwa,
@@ -6889,126 +6218,10 @@
Total Loan Repayment,Ulipaji wa Mkopo wa Jumla,
net pay info,maelezo ya kulipa wavu,
Gross Pay - Total Deduction - Loan Repayment,Pato la Pato la Jumla - Utoaji Jumla - Ulipaji wa Mikopo,
-Total in words,Jumla ya maneno,
Net Pay (in words) will be visible once you save the Salary Slip.,Net Pay (kwa maneno) itaonekana baada ya kuokoa Slip ya Mshahara.,
-Salary Component for timesheet based payroll.,Kipengele cha Mshahara kwa malipo ya nyakati ya maraheet.,
-Leave Encashment Amount Per Day,Acha Kiasi Kiasi kwa Siku,
-Max Benefits (Amount),Faida nyingi (Kiasi),
-Salary breakup based on Earning and Deduction.,Uvunjaji wa mshahara kulingana na Kupata na Kupunguza.,
-Total Earning,Jumla ya Kupata,
-Salary Structure Assignment,Mgawo wa Mfumo wa Mshahara,
-Shift Assignment,Kazi ya Shift,
-Shift Type,Aina ya Shift,
-Shift Request,Ombi la Shift,
-Enable Auto Attendance,Washa Kuhudhuria Moja kwa moja,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Weka mahudhurio kulingana na 'Checkin Wafanyikazi' kwa Wafanyikazi waliopewa kazi hii.,
-Auto Attendance Settings,Mipangilio ya Mahudhurio Moja kwa moja,
-Determine Check-in and Check-out,Amua Kuingia na Kuangalia,
-Alternating entries as IN and OUT during the same shift,Kubadilisha maingizo kama IN na OUT wakati wa mabadiliko sawa,
-Strictly based on Log Type in Employee Checkin,Kwa msingi wa Aina ya Ingia kwenye Checkin ya Mfanyakazi,
-Working Hours Calculation Based On,Kufanya kazi Mahesabu kwa msingi wa,
-First Check-in and Last Check-out,Angalia kwanza na Uangalie mwisho,
-Every Valid Check-in and Check-out,Kila Kuingia Kuingia na Kuangalia,
-Begin check-in before shift start time (in minutes),Anza kuingia kabla ya kuanza saa (saa.),
-The time before the shift start time during which Employee Check-in is considered for attendance.,Wakati kabla ya kuanza kwa wakati ambapo Kuingia kwa Wafanyakazi kunazingatiwa kwa mahudhurio.,
-Allow check-out after shift end time (in minutes),Ruhusu kuondoka baada ya muda wa mwisho wa kuhama (kwa dakika),
-Time after the end of shift during which check-out is considered for attendance.,Wakati baada ya kumalizika kwa mabadiliko ambayo wakati wa kuondoka unazingatiwa kwa mahudhurio.,
-Working Hours Threshold for Half Day,Kufanya Kazi Kizingiti cha Siku ya nusu,
-Working hours below which Half Day is marked. (Zero to disable),Kufanya kazi masaa chini ambayo Half Day imewekwa alama. (Zero ya kuzima),
-Working Hours Threshold for Absent,Kufanya kazi masaa ya kizingiti cha kutokuwepo,
-Working hours below which Absent is marked. (Zero to disable),Kufanya kazi masaa chini ambayo Yaliyo alama ni alama. (Zero ya kuzima),
-Process Attendance After,Mchakato wa Kuhudhuria Baada ya,
-Attendance will be marked automatically only after this date.,Mahudhurio yata alama moja kwa moja tu baada ya tarehe hii.,
-Last Sync of Checkin,Usawazishaji wa mwisho wa Checkin,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Usawazishaji uliofanikiwa wa mwisho wa Checkin ya Mfanyakazi. Rudisha hii tu ikiwa una uhakika kuwa kumbukumbu zote zimesawazishwa kutoka kwa maeneo yote. Tafadhali usibadilishe hii ikiwa hauna uhakika.,
-Grace Period Settings For Auto Attendance,Mipangilio ya kipindi cha Neema kwa Kuhudhuria Moja kwa moja,
-Enable Entry Grace Period,Wezesha kipindi cha Neema cha Kuingia,
-Late Entry Grace Period,Marehemu Kuingia kwa kipindi cha Neema,
-The time after the shift start time when check-in is considered as late (in minutes).,Wakati baada ya kuanza kwa wakati wa kuanza wakati kuingia-inazingatiwa kama marehemu (kwa dakika).,
-Enable Exit Grace Period,Washa Tarehe ya Neema,
-Early Exit Grace Period,Tarehe ya mapema ya Neema,
-The time before the shift end time when check-out is considered as early (in minutes).,Wakati kabla ya wakati wa mwisho wa kuhama wakati kuondoka-nje kunazingatiwa mapema (dakika).,
-Skill Name,Ujuzi Jina,
Staffing Plan Details,Maelezo ya Mpango wa Utumishi,
-Staffing Plan Detail,Mpangilio wa Mpango wa Utumishi,
-Total Estimated Budget,Jumla ya Bajeti ya Badirio,
-Vacancies,Vifungu,
-Estimated Cost Per Position,Kiwango cha gharama kwa kila nafasi,
-Total Estimated Cost,Jumla ya Gharama zilizohesabiwa,
-Current Count,Hesabu ya sasa,
-Current Openings,Mafunguo ya sasa,
-Number Of Positions,Idadi ya Vyeo,
-Taxable Salary Slab,Kisasa cha Mshahara,
-From Amount,Kutoka kwa Kiasi,
-To Amount,Kwa Kiasi,
-Percent Deduction,Kupunguza kwa asilimia,
-Training Program,Programu ya Mafunzo,
-Event Status,Hali ya Tukio,
-Has Certificate,Ina Cheti,
-Seminar,Semina,
-Theory,Nadharia,
-Workshop,Warsha,
-Conference,Mkutano,
-Exam,Mtihani,
-Internet,Internet,
-Self-Study,Kujitegemea,
-Advance,Mapema,
-Trainer Name,Jina la Mkufunzi,
-Trainer Email,Barua ya Mkufunzi,
-Attendees,Waliohudhuria,
-Employee Emails,Barua za Waajiriwa,
-Training Event Employee,Mafunzo ya Tukio la Mfanyakazi,
-Invited,Alialikwa,
-Feedback Submitted,Maoni yaliwasilishwa,
Optional,Hiari,
-Training Result Employee,Matokeo ya Mafunzo ya Mfanyakazi,
-Travel Itinerary,Safari ya Safari,
-Travel From,Kutoka Kutoka,
-Travel To,Safari Kwa,
-Mode of Travel,Njia ya Kusafiri,
-Flight,Ndege,
-Train,Treni,
-Taxi,Teksi,
-Rented Car,Imesajiliwa Gari,
-Meal Preference,Upendeleo wa Chakula,
-Vegetarian,Mboga,
-Non-Vegetarian,Wasio Mboga,
-Gluten Free,Bure ya Gluten,
-Non Diary,Haija Diary,
-Travel Advance Required,Safari ya Safari inahitajika,
-Departure Datetime,Saa ya Tarehe ya Kuondoka,
-Arrival Datetime,Saa ya Tarehe ya Kuwasili,
-Lodging Required,Makao Inahitajika,
-Preferred Area for Lodging,Eneo Lolote la Kuingia,
-Check-in Date,Tarehe ya Kuingia,
-Check-out Date,Tarehe ya Kuangalia,
-Travel Request,Ombi la Kusafiri,
-Travel Type,Aina ya Kusafiri,
-Domestic,Ndani,
-International,Kimataifa,
-Travel Funding,Fedha za kusafiri,
-Require Full Funding,Inahitaji Fedha Kamili,
-Fully Sponsored,Inasaidiwa kikamilifu,
-"Partially Sponsored, Require Partial Funding","Inasaidiwa kikamilifu, Inahitaji Fedha ya Fedha",
-Copy of Invitation/Announcement,Nakala ya Mwaliko / Matangazo,
-"Details of Sponsor (Name, Location)","Maelezo ya Msaidizi (Jina, Mahali)",
-Identification Document Number,Nambari ya Nyaraka ya Utambulisho,
-Any other details,Maelezo mengine yoyote,
-Costing Details,Maelezo ya gharama,
Costing,Gharama,
-Event Details,Maelezo ya Tukio,
-Name of Organizer,Jina la Mhariri,
-Address of Organizer,Anwani ya Mhariri,
-Travel Request Costing,Gharama ya Ombi la Kusafiri,
-Expense Type,Aina ya gharama,
-Sponsored Amount,Kiasi kilichopatiwa,
-Funded Amount,Kiasi kilichopangwa,
-Upload Attendance,Pakia Mahudhurio,
-Attendance From Date,Kuhudhuria Tarehe Tarehe,
-Attendance To Date,Kuhudhuria Tarehe,
-Get Template,Pata Kigezo,
-Import Attendance,Weka Mahudhurio,
-Upload HTML,Weka HTML,
Vehicle,Gari,
License Plate,Bamba la leseni,
Odometer Value (Last),Thamani ya Odometer (Mwisho),
@@ -7028,23 +6241,8 @@
Last Carbon Check,Check Carbon Mwisho,
Wheels,Magurudumu,
Doors,Milango,
-HR-VLOG-.YYYY.-,HR-VLOG -YYYY.-,
-Odometer Reading,Kusoma Odometer,
-Current Odometer value ,Thamani ya sasa ya Odometer,
last Odometer Value ,Thamani ya mwisho ya Odometer,
-Refuelling Details,Maelezo ya Refueling,
-Invoice Ref,Invoice Ref,
-Service Details,Maelezo ya Huduma,
Service Detail,Maelezo ya Huduma,
-Vehicle Service,Huduma ya Gari,
-Service Item,Kitu cha Huduma,
-Brake Oil,Mafuta ya Brake,
-Brake Pad,Padha ya Breki,
-Clutch Plate,Bamba la Clutch,
-Engine Oil,Mafuta ya injini,
-Oil Change,Mabadiliko ya Mafuta,
-Inspection,Ukaguzi,
-Mileage,Mileage,
Hub Tracked Item,Kitengo cha Ufuatiliaji wa Hub,
Hub Node,Node ya Hub,
Image List,Orodha ya Picha,
@@ -7059,99 +6257,10 @@
Sync in Progress,Sawazisha katika Maendeleo,
Hub Seller Name,Jina la Muuzaji wa Hub,
Custom Data,Takwimu za Desturi,
-Member,Mwanachama,
-Partially Disbursed,Kutengwa kwa sehemu,
-Loan Closure Requested,Kufungwa kwa Mkopo Kuhitajika,
Repay From Salary,Malipo kutoka kwa Mshahara,
-Loan Details,Maelezo ya Mikopo,
-Loan Type,Aina ya Mikopo,
-Loan Amount,Kiasi cha Mikopo,
-Is Secured Loan,Imehifadhiwa Mkopo,
-Rate of Interest (%) / Year,Kiwango cha Maslahi (%) / Mwaka,
-Disbursement Date,Tarehe ya Malipo,
-Disbursed Amount,Kiasi cha kutengwa,
-Is Term Loan,Mkopo wa Muda,
-Repayment Method,Njia ya kulipa,
-Repay Fixed Amount per Period,Rejesha Kiasi kilichopangwa kwa Kipindi,
-Repay Over Number of Periods,Rejesha Zaidi ya Kipindi cha Kipindi,
-Repayment Period in Months,Kipindi cha ulipaji kwa Miezi,
-Monthly Repayment Amount,Kiasi cha kulipa kila mwezi,
-Repayment Start Date,Tarehe ya Kuanza Kulipa,
-Loan Security Details,Maelezo ya Usalama wa Mkopo,
-Maximum Loan Value,Thamani ya Mkopo wa kiwango cha juu,
-Account Info,Maelezo ya Akaunti,
-Loan Account,Akaunti ya Mkopo,
-Interest Income Account,Akaunti ya Mapato ya riba,
-Penalty Income Account,Akaunti ya Mapato ya Adhabu,
-Repayment Schedule,Ratiba ya Ulipaji,
-Total Payable Amount,Kiasi Kilivyoteuliwa,
-Total Principal Paid,Jumla ya Jumla Imelipwa,
-Total Interest Payable,Jumla ya Maslahi ya Kulipa,
-Total Amount Paid,Jumla ya Malipo,
-Loan Manager,Meneja wa mkopo,
-Loan Info,Info Loan,
-Rate of Interest,Kiwango cha Maslahi,
-Proposed Pledges,Ahadi zilizopendekezwa,
-Maximum Loan Amount,Kiwango cha Mikopo Kikubwa,
-Repayment Info,Maelezo ya kulipa,
-Total Payable Interest,Jumla ya Maslahi ya kulipa,
-Against Loan ,Dhidi ya Mkopo,
-Loan Interest Accrual,Mkopo wa Riba ya Mkopo,
-Amounts,Viwango,
-Pending Principal Amount,Kiwango cha Kuu kinachosubiri,
-Payable Principal Amount,Kiwango cha kulipwa Kikuu,
-Paid Principal Amount,Kiasi Kikubwa cha Kulipwa,
-Paid Interest Amount,Kiasi cha Riba Inayolipwa,
-Process Loan Interest Accrual,Mchakato wa Kukopesha Riba ya Mkopo,
-Repayment Schedule Name,Jina la Ratiba ya Ulipaji,
Regular Payment,Malipo ya Mara kwa mara,
Loan Closure,Kufungwa kwa mkopo,
-Payment Details,Maelezo ya Malipo,
-Interest Payable,Riba Inalipwa,
-Amount Paid,Kiasi kilicholipwa,
-Principal Amount Paid,Kiasi kuu cha kulipwa,
-Repayment Details,Maelezo ya Malipo,
-Loan Repayment Detail,Maelezo ya Ulipaji wa Mkopo,
-Loan Security Name,Jina la Mkopo la Usalama,
-Unit Of Measure,Kitengo cha Upimaji,
-Loan Security Code,Nambari ya Usalama ya Mkopo,
-Loan Security Type,Aina ya Usalama wa Mkopo,
-Haircut %,Kukata nywele,
-Loan Details,Maelezo ya Mkopo,
-Unpledged,Iliyosahihishwa,
-Pledged,Iliyoahidiwa,
-Partially Pledged,Iliyoahidiwa kwa sehemu,
-Securities,Usalama,
-Total Security Value,Thamani ya Usalama Jumla,
-Loan Security Shortfall,Upungufu wa Usalama wa Mkopo,
-Loan ,Mikopo,
-Shortfall Time,Muda wa mapungufu,
-America/New_York,Amerika / New_York,
-Shortfall Amount,Kiasi cha mapungufu,
-Security Value ,Thamani ya Usalama,
-Process Loan Security Shortfall,Mchakato wa Upungufu wa Usalama wa Mikopo,
-Loan To Value Ratio,Mkopo Ili Kuongeza Thamani,
-Unpledge Time,Kutahidi Wakati,
-Loan Name,Jina la Mikopo,
Rate of Interest (%) Yearly,Kiwango cha Maslahi (%) Kila mwaka,
-Penalty Interest Rate (%) Per Day,Kiwango cha Riba ya Adhabu (%) Kwa Siku,
-Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,Kiwango cha Riba ya Adhabu hutozwa kwa kiwango cha riba kinachosubiri kila siku ili malipo yachelewe,
-Grace Period in Days,Kipindi cha Neema katika Siku,
-No. of days from due date until which penalty won't be charged in case of delay in loan repayment,Idadi ya siku kutoka tarehe ya mwisho hadi ni adhabu gani ambayo haitatozwa ikiwa utachelewesha ulipaji wa mkopo,
-Pledge,Ahadi,
-Post Haircut Amount,Kiasi cha Kukata nywele,
-Process Type,Aina ya Mchakato,
-Update Time,Sasisha Wakati,
-Proposed Pledge,Ahadi Iliyopendekezwa,
-Total Payment,Malipo ya Jumla,
-Balance Loan Amount,Kiwango cha Mikopo,
-Is Accrued,Imeshikwa,
-Salary Slip Loan,Mikopo ya Slip ya Mshahara,
-Loan Repayment Entry,Kuingia kwa Malipo ya Mkopo,
-Sanctioned Loan Amount,Kiwango cha Mkopo ulioidhinishwa,
-Sanctioned Amount Limit,Kikomo cha Kiwango kilichoidhinishwa,
-Unpledge,Haikubali,
-Haircut,Kukata nywele,
MAT-MSH-.YYYY.-,MAT-MSH -YYYY.-,
Generate Schedule,Tengeneza Ratiba,
Schedules,Mipango,
@@ -7479,15 +6588,15 @@
Project will be accessible on the website to these users,Mradi utapatikana kwenye tovuti kwa watumiaji hawa,
Copied From,Ilikosa Kutoka,
Start and End Dates,Anza na Mwisho Dates,
-Actual Time (in Hours),Saa Halisi (kwa masaa),
+Actual Time in Hours (via Timesheet),Saa Halisi (kwa masaa),
Costing and Billing,Gharama na Ulipaji,
-Total Costing Amount (via Timesheets),Kiwango cha jumla cha gharama (kupitia Timesheets),
-Total Expense Claim (via Expense Claims),Madai ya jumla ya gharama (kupitia madai ya gharama),
+Total Costing Amount (via Timesheet),Kiwango cha jumla cha gharama (kupitia Timesheets),
+Total Expense Claim (via Expense Claim),Madai ya jumla ya gharama (kupitia madai ya gharama),
Total Purchase Cost (via Purchase Invoice),Gharama ya Jumla ya Ununuzi (kupitia Invoice ya Ununuzi),
Total Sales Amount (via Sales Order),Jumla ya Mauzo Kiasi (kupitia Mauzo ya Mauzo),
-Total Billable Amount (via Timesheets),Kiwango cha Jumla cha Billable (kupitia Timesheets),
-Total Billed Amount (via Sales Invoices),Kiasi kilicholipwa (kwa njia ya Mauzo ya Mauzo),
-Total Consumed Material Cost (via Stock Entry),Jumla ya Gharama za Nyenzo Zilizotumiwa (kupitia Uingiaji wa hisa),
+Total Billable Amount (via Timesheet),Kiwango cha Jumla cha Billable (kupitia Timesheets),
+Total Billed Amount (via Sales Invoice),Kiasi kilicholipwa (kwa njia ya Mauzo ya Mauzo),
+Total Consumed Material Cost (via Stock Entry),Jumla ya Gharama za Nyenzo Zilizotumiwa (kupitia Uingiaji wa hisa),
Gross Margin,Margin ya Pato,
Gross Margin %,Margin ya Pato%,
Monitor Progress,Kufuatilia Maendeleo,
@@ -7521,12 +6630,10 @@
Dependencies,Kuzingatia,
Dependent Tasks,Kazi za wategemezi,
Depends on Tasks,Inategemea Kazi,
-Actual Start Date (via Time Sheet),Tarehe ya Kuanza Kuanza (kupitia Karatasi ya Muda),
-Actual Time (in hours),Muda halisi (katika Masaa),
-Actual End Date (via Time Sheet),Tarehe ya mwisho ya mwisho (kupitia Karatasi ya Muda),
-Total Costing Amount (via Time Sheet),Kiwango cha jumla cha gharama (kupitia Karatasi ya Muda),
+Actual Start Date (via Timesheet),Tarehe ya Kuanza Kuanza (kupitia Karatasi ya Muda),
+Actual Time in Hours (via Timesheet),Muda halisi (katika Masaa),
+Actual End Date (via Timesheet),Tarehe ya mwisho ya mwisho (kupitia Karatasi ya Muda),
Total Expense Claim (via Expense Claim),Madai ya jumla ya gharama (kupitia madai ya gharama),
-Total Billing Amount (via Time Sheet),Kiasi cha kulipa jumla (kupitia Karatasi ya Muda),
Review Date,Tarehe ya Marekebisho,
Closing Date,Tarehe ya kufunga,
Task Depends On,Kazi inategemea,
@@ -7584,9 +6691,6 @@
February,Februari,
March,Machi,
April,Aprili,
-May,Mei,
-June,Juni,
-July,Julai,
August,Agosti,
September,Septemba,
October,Oktoba,
@@ -7887,7 +6991,6 @@
Update Series,Sasisha Mfululizo,
Change the starting / current sequence number of an existing series.,Badilisha idadi ya mwanzo / ya sasa ya mlolongo wa mfululizo uliopo.,
Prefix,Kiambatisho,
-Current Value,Thamani ya sasa,
This is the number of the last created transaction with this prefix,Huu ndio idadi ya shughuli za mwisho zilizoundwa na kiambishi hiki,
Update Series Number,Sasisha Nambari ya Mfululizo,
Quotation Lost Reason,Sababu iliyopoteza Nukuu,
@@ -8450,7 +7553,6 @@
Asset Depreciations and Balances,Upungufu wa Mali na Mizani,
Available Stock for Packing Items,Inapatikana Stock kwa Vipuri vya Ufungashaji,
Bank Clearance Summary,Muhtasari wa Muhtasari wa Benki,
-Bank Remittance,Marekebisho ya Benki,
Batch Item Expiry Status,Kipengee cha Muhtasari wa Kipengee Hali,
Batch-Wise Balance History,Historia ya Mizani-Hekima,
BOM Explorer,BOM Explorer,
@@ -8470,20 +7572,17 @@
Customer-wise Item Price,Bei ya vitu vya busara ya Wateja,
Customers Without Any Sales Transactions,Wateja bila Shughuli Zote za Mauzo,
Daily Timesheet Summary,Muhtasari wa Daily Timesheet,
-Daily Work Summary Replies,Muhtasari wa Kazi ya Kila siku,
DATEV,DATEV,
Delayed Item Report,Imechelewa Ripoti ya jambo,
Delayed Order Report,Kuchelewa Ripoti ya,
Delivered Items To Be Billed,Vitu vilivyopakiwa Kufanywa,
Delivery Note Trends,Mwelekeo wa Kumbuka Utoaji,
Electronic Invoice Register,Usajili wa ankara ya elektroniki,
-Employee Advance Summary,Muhtasari wa Mapema wa Waajiriwa,
Employee Billing Summary,Muhtasari wa malipo ya mfanyakazi,
Employee Birthday,Kuzaliwa kwa Waajiriwa,
Employee Information,Taarifa ya Waajiriwa,
Employee Leave Balance,Mizani ya Waajiriwa,
Employee Leave Balance Summary,Muhtasari wa Akiba ya Mfanyikazi,
-Employees working on a holiday,Wafanyakazi wanaofanya kazi likizo,
Eway Bill,Bunge Bill,
Expiring Memberships,Kuondoa Uanachama,
Fichier des Ecritures Comptables [FEC],Faili la Maandiko ya Comptables [FEC],
@@ -8518,12 +7617,9 @@
Itemwise Recommended Reorder Level,Inemwise Inapendekezwa Mpangilio wa Mpangilio,
Lead Details,Maelezo ya Kiongozi,
Lead Owner Efficiency,Ufanisi wa Mmiliki wa Uongozi,
-Loan Repayment and Closure,Ulipaji wa mkopo na kufungwa,
-Loan Security Status,Hali ya Usalama wa Mkopo,
Lost Opportunity,Fursa Iliyopotea,
Maintenance Schedules,Mipango ya Matengenezo,
Material Requests for which Supplier Quotations are not created,Maombi ya nyenzo ambayo Nukuu za Wasambazaji haziumbwa,
-Monthly Attendance Sheet,Karatasi ya Kuhudhuria kila mwezi,
Open Work Orders,Omba Kazi za Kazi,
Qty to Deliver,Uchina Ili Kuokoa,
Patient Appointment Analytics,Takwimu za Uteuzi wa Wagonjwa,
@@ -8551,7 +7647,6 @@
Qty to Order,Uchina kwa Amri,
Requested Items To Be Transferred,Vitu Vilivyoombwa Ili Kuhamishwa,
Qty to Transfer,Uchina kwa Uhamisho,
-Salary Register,Daftari ya Mshahara,
Sales Analytics,Uchambuzi wa Mauzo,
Sales Invoice Trends,Mwelekeo wa Mauzo ya Invoice,
Sales Order Trends,Mwelekeo wa Utaratibu wa Mauzo,
@@ -8589,7 +7684,6 @@
Trial Balance,Mizani ya majaribio,
Trial Balance (Simple),Mizani ya jaribio (Rahisi),
Trial Balance for Party,Mizani ya majaribio kwa Chama,
-Unpaid Expense Claim,Madai ya gharama ya kulipwa,
Warehouse wise Item Balance Age and Value,Ghala la hekima jambo la kupima Umri na Thamani,
Work Order Stock Report,Ripoti ya Kazi ya Kazi ya Kazi,
Work Orders in Progress,Kazi ya Kazi katika Maendeleo,
@@ -8608,9 +7702,6 @@
Total Counts Targeted,Jumla ya Hesabu Zilizolengwa,
Total Counts Completed,Hesabu Zilizokamilika,
Counts Targeted: {0},Hesabu Zilizolengwa: {0},
-Payment Account is mandatory,Akaunti ya Malipo ni lazima,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","Ikikaguliwa, kiwango kamili kitatolewa kutoka kwa mapato yanayopaswa kulipiwa kabla ya kuhesabu ushuru wa mapato bila tamko lolote au uwasilishaji wa ushahidi.",
-Disbursement Details,Maelezo ya Utoaji,
Material Request Warehouse,Ombi la Ghala la Vifaa,
Select warehouse for material requests,Chagua ghala kwa maombi ya nyenzo,
Transfer Materials For Warehouse {0},Vifaa vya Kuhamisha kwa Ghala {0},
@@ -8986,8 +8077,6 @@
No. of prints,Nambari za kuchapisha,
Number of prints required for labelling the samples,Idadi ya alama zinazohitajika kwa kuweka alama za sampuli,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
-In Time,Kwa Wakati,
-Out Time,Saa za nje,
Payroll Cost Center,Kituo cha Gharama za Mishahara,
Approvers,Waunga mkono,
The first Approver in the list will be set as the default Approver.,Mtangazaji wa kwanza kwenye orodha atawekwa kama Mtoaji Mbadala.,
@@ -8998,9 +8087,6 @@
Repay unclaimed amount from salary,Lipa kiasi ambacho hakijadai kutoka kwa mshahara,
Deduction from salary,Utoaji kutoka kwa mshahara,
Expired Leaves,Majani yaliyomalizika,
-Reference No,Rejea Na,
-Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.,Asilimia ya kukata nywele ni tofauti ya asilimia kati ya thamani ya soko la Usalama wa Mkopo na thamani iliyopewa Usalama wa Mkopo wakati unatumiwa kama dhamana ya mkopo huo.,
-Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan ,Mkopo Kwa Thamani Uwiano unaonyesha uwiano wa kiasi cha mkopo na thamani ya usalama ulioahidiwa. Upungufu wa usalama wa mkopo utasababishwa ikiwa hii iko chini ya thamani maalum ya mkopo wowote,
If this is not checked the loan by default will be considered as a Demand Loan,Ikiwa hii haijakaguliwa mkopo kwa chaguo-msingi utazingatiwa kama Mkopo wa Mahitaji,
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,Akaunti hii inatumika kwa uhifadhi wa mikopo kutoka kwa akopaye na pia kutoa mikopo kwa akopaye,
This account is capital account which is used to allocate capital for loan disbursal account ,Akaunti hii ni akaunti kuu ambayo hutumiwa kutenga mtaji kwa akaunti ya utoaji wa mkopo,
@@ -9051,34 +8137,6 @@
Generate Webhook Secret,Tengeneza Siri ya Wavuti,
Copy Webhook URL,Nakili URL ya Webhook,
Linked Item,Bidhaa Iliyounganishwa,
-Is Recurring,Inajirudia,
-HRA Exemption,Msamaha wa HRA,
-Monthly House Rent,Kodi ya kila mwezi ya Nyumba,
-Rented in Metro City,Imekodishwa katika Metro City,
-HRA as per Salary Structure,HRA kulingana na Muundo wa Mshahara,
-Annual HRA Exemption,Msamaha wa HRA wa kila mwaka,
-Monthly HRA Exemption,Msamaha wa HRA wa kila mwezi,
-House Rent Payment Amount,Kiasi cha Malipo ya Kodi ya Nyumba,
-Rented From Date,Imekodishwa Kutoka Tarehe,
-Rented To Date,Imekodishwa Hadi Leo,
-Monthly Eligible Amount,Kiasi kinachostahiki kila mwezi,
-Total Eligible HRA Exemption,Msamaha wa HRA Jumla,
-Validating Employee Attendance...,Kuthibitisha Mahudhurio ya Mfanyakazi ...,
-Submitting Salary Slips and creating Journal Entry...,Kuwasilisha Viingilio vya Mishahara na kuunda Kiingilio cha Jarida ...,
-Calculate Payroll Working Days Based On,Mahesabu ya Siku za Kufanya Mishahara kulingana na,
-Consider Unmarked Attendance As,Fikiria Mahudhurio Yasiyojulikana Kama,
-Fraction of Daily Salary for Half Day,Sehemu ya Mshahara wa Kila siku kwa Nusu ya Siku,
-Component Type,Aina ya Sehemu,
-Provident Fund,Mfuko wa Ruzuku,
-Additional Provident Fund,Mfuko wa Ziada wa Ruzuku,
-Provident Fund Loan,Mkopo wa Mfuko wa Msaada,
-Professional Tax,Ushuru wa Utaalam,
-Is Income Tax Component,Ni Sehemu ya Ushuru wa Mapato,
-Component properties and references ,Vipengele vya mali na marejeleo,
-Additional Salary ,Mshahara wa Ziada,
-Unmarked days,Siku ambazo hazijatiwa alama,
-Absent Days,Siku ambazo hazipo,
-Conditions and Formula variable and example,Masharti na Mfumo kutofautiana na mfano,
Feedback By,Maoni Na,
Manufacturing Section,Sehemu ya Viwanda,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","Kwa chaguo-msingi, Jina la Mteja linawekwa kulingana na Jina Kamili lililoingizwa. Ikiwa unataka Wateja watajwe na",
@@ -9198,9 +8256,6 @@
Date Based On,Tarehe Kulingana na,
{0} and {1} are mandatory,{0} na {1} ni lazima,
Consider Accounting Dimensions,Fikiria Vipimo vya Uhasibu,
-Income Tax Deductions,Punguzo la Ushuru wa Mapato,
-Income Tax Component,Sehemu ya Ushuru wa Mapato,
-Income Tax Amount,Kiasi cha Ushuru wa Mapato,
Reserved Quantity for Production,Kiasi kilichohifadhiwa kwa Uzalishaji,
Projected Quantity,Wingi uliopangwa,
Total Sales Amount,Jumla ya Kiasi cha Mauzo,
@@ -9211,17 +8266,6 @@
To Posting Date,Kwa Tarehe ya Kuchapisha,
No records found,Hakuna rekodi zilizopatikana,
Customer/Lead Name,Jina la Mteja / Kiongozi,
-Unmarked Days,Siku ambazo hazijawekwa alama,
-Jan,Januari,
-Feb,Februari,
-Mar,Machi,
-Apr,Aprili,
-Aug,Agosti,
-Sep,Sep,
-Oct,Oktoba,
-Nov,Novemba,
-Dec,Desemba,
-Summarized View,Muhtasari wa Mwonekano,
Production Planning Report,Ripoti ya Mipango ya Uzalishaji,
Order Qty,Agiza Qty,
Raw Material Code,Nambari ya Malighafi,
@@ -9232,7 +8276,6 @@
Raw Material Warehouse,Ghala La Malighafi,
Order By,Agiza Na,
Include Sub-assembly Raw Materials,Jumuisha Malighafi ndogo ndogo,
-Professional Tax Deductions,Punguzo la Ushuru la Utaalam,
Program wise Fee Collection,Ukusanyaji wa ada ya busara ya Programu,
Fees Collected,Ada Zilizokusanywa,
Project Summary,Muhtasari wa Mradi,
@@ -9240,7 +8283,6 @@
Tasks Completed,Kazi Zilizokamilika,
Tasks Overdue,Kazi zimepitwa na wakati,
Completion,Kukamilisha,
-Provident Fund Deductions,Punguzo la Mfuko wa Msaada,
Purchase Order Analysis,Uchambuzi wa Agizo la Ununuzi,
From and To Dates are required.,Kutoka na kwa Tarehe zinahitajika.,
To Date cannot be before From Date.,Hadi tarehe haiwezi kuwa kabla ya Tarehe.,
@@ -9252,16 +8294,7 @@
Quoted Amount,Kiasi Kilichonukuliwa,
Lead Time (Days),Wakati wa Kuongoza (Siku),
Include Expired,Jumuisha Imeisha muda,
-Recruitment Analytics,Takwimu za Kuajiri,
-Applicant name,Jina la mwombaji,
-Job Offer status,Hali ya Ofa ya Kazi,
-On Date,Tarehe,
Requested Items to Order and Receive,Vitu Vilivyoombwa kuagiza na Kupokea,
-Salary Payments Based On Payment Mode,Malipo ya Mishahara Kulingana na Njia ya Malipo,
-Salary Payments via ECS,Malipo ya Mishahara kupitia ECS,
-Account No,Akaunti Na,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,Uchambuzi wa Agizo la Mauzo,
Amount Delivered,Kiasi Kilicholetwa,
Delay (in Days),Kuchelewa (kwa Siku),
@@ -9280,10 +8313,6 @@
Opportunity {0} created,Fursa {0} imeundwa,
Kindly select the company first,Tafadhali chagua kampuni kwanza,
Please enter From Date and To Date to generate JSON,Tafadhali ingiza Tarehe na Tarehe ili utengeneze JSON,
-PF Account,Akaunti ya PF,
-PF Amount,Kiasi cha PF,
-Additional PF,PF ya ziada,
-PF Loan,Mkopo wa PF,
Download DATEV File,Pakua faili ya DATEV,
Numero has not set in the XML file,Numero haijaweka kwenye faili ya XML,
Inward Supplies(liable to reverse charge),Ugavi wa ndani,
@@ -9296,7 +8325,6 @@
Mandatory Fields,Mashamba ya lazima,
Student {0}: {1} does not belong to Student Group {2},Mwanafunzi {0}: {1} sio wa Kikundi cha Wanafunzi {2},
Student Attendance record {0} already exists against the Student {1},Rekodi ya Mahudhurio ya Wanafunzi {0} tayari ipo dhidi ya Mwanafunzi {1},
-Duplicate Entry,Kuingia kwa Nakala,
Course and Fee,Kozi na Ada,
Not eligible for the admission in this program as per Date Of Birth,Haistahiki kuandikishwa katika mpango huu kulingana na Tarehe ya Kuzaliwa,
Topic {0} has been added to all the selected courses successfully.,Mada {0} imeongezwa kwa kozi zote zilizochaguliwa kwa mafanikio.,
@@ -9321,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},Mfanyikazi {0} tayari ana Shift inayotumika {1}: {2},
from {0},kutoka {0},
to {0},kwa {0},
-Please select Employee first.,Tafadhali chagua Mfanyikazi kwanza.,
Please set {0} for the Employee or for Department: {1},Tafadhali weka {0} kwa Mfanyikazi au Idara: {1},
-To Date should be greater than From Date,Hadi tarehe inapaswa kuwa kubwa kuliko Tarehe,
Employee Onboarding: {0} is already for Job Applicant: {1},Kupanda kwa Mfanyikazi: {0} tayari ni kwa Mwombaji wa Kazi: {1},
-Job Offer: {0} is already for Job Applicant: {1},Ofa ya Kazi: {0} tayari ni ya Mwombaji wa Kazi: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,Ombi la Shift tu lenye hadhi ya 'Imeidhinishwa' na 'Imekataliwa' linaweza kuwasilishwa,
-Shift Assignment: {0} created for Employee: {1},Kazi ya Shift: {0} imeundwa kwa Mfanyikazi: {1},
-You can not request for your Default Shift: {0},Huwezi kuomba Shift yako chaguomsingi: {0},
-Only Approvers can Approve this Request.,Wadhibitishaji tu ndio wanaweza Kuidhinisha Ombi hili.,
Asset Value Analytics,Takwimu za Thamani ya Mali,
Category-wise Asset Value,Thamani ya Kipengee cha Mali,
Total Assets,Jumla ya Mali,
@@ -9464,25 +8485,12 @@
Operation {0} does not belong to the work order {1},Operesheni {0} sio ya agizo la kazi {1},
Print UOM after Quantity,Chapisha UOM baada ya Wingi,
Set default {0} account for perpetual inventory for non stock items,Weka akaunti chaguomsingi ya {0} ya hesabu ya kila siku ya vitu visivyo vya hisa,
-Loan Security {0} added multiple times,Usalama wa Mkopo {0} uliongezwa mara kadhaa,
-Loan Securities with different LTV ratio cannot be pledged against one loan,Dhamana za Mkopo zilizo na uwiano tofauti wa LTV haziwezi kuahidiwa dhidi ya mkopo mmoja,
-Qty or Amount is mandatory for loan security!,Bei au Kiasi ni lazima kwa usalama wa mkopo!,
-Only submittted unpledge requests can be approved,Maombi ya kujitolea yaliyowasilishwa tu yanaweza kupitishwa,
-Interest Amount or Principal Amount is mandatory,Kiasi cha Riba au Kiasi Kikubwa ni lazima,
-Disbursed Amount cannot be greater than {0},Kiasi kilichotolewa hakiwezi kuwa kubwa kuliko {0},
-Row {0}: Loan Security {1} added multiple times,Safu mlalo {0}: Usalama wa Mkopo {1} umeongezwa mara kadhaa,
Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save,Mstari # {0}: Kipengee cha Mtoto hakipaswi kuwa Kifungu cha Bidhaa. Tafadhali ondoa Bidhaa {1} na Uhifadhi,
Credit limit reached for customer {0},Kikomo cha mkopo kimefikiwa kwa mteja {0},
Could not auto create Customer due to the following missing mandatory field(s):,Haikuweza kuunda Wateja kiotomatiki kwa sababu ya uwanja (s) zifuatazo zinazokosekana:,
Please create Customer from Lead {0}.,Tafadhali unda Mteja kutoka kwa Kiongozi {0}.,
Mandatory Missing,Lazima Kukosa,
-Please set Payroll based on in Payroll settings,Tafadhali weka Mishahara kulingana na mipangilio ya Mishahara,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},Mshahara wa Ziada: {0} tayari zipo kwa Sehemu ya Mishahara: {1} kwa kipindi cha {2} na {3},
From Date can not be greater than To Date.,Kuanzia Tarehe haiwezi kuwa kubwa kuliko Kufikia Tarehe.,
-Payroll date can not be less than employee's joining date.,Tarehe ya malipo haiwezi kuwa chini ya tarehe ya kujiunga ya mfanyakazi.,
-From date can not be less than employee's joining date.,Kuanzia tarehe haiwezi kuwa chini ya tarehe ya kujiunga ya mfanyakazi.,
-To date can not be greater than employee's relieving date.,Hadi leo haiwezi kuwa kubwa kuliko tarehe ya kupunguza wafanyakazi.,
-Payroll date can not be greater than employee's relieving date.,Tarehe ya mishahara haiwezi kuwa kubwa kuliko tarehe ya kupunguza wafanyakazi.,
Row #{0}: Please enter the result value for {1},Safu mlalo # {0}: Tafadhali ingiza thamani ya matokeo ya {1},
Mandatory Results,Matokeo ya lazima,
Sales Invoice or Patient Encounter is required to create Lab Tests,Ankara ya Mauzo au Mkutano wa Wagonjwa unahitajika kuunda Uchunguzi wa Maabara,
@@ -9533,7 +8541,6 @@
Supplier Lead Time (days),Saa ya Kuongoza ya muuzaji (siku),
"Home, Work, etc.","Nyumba, Kazi, n.k.",
Exit Interview Held On,Toka Mahojiano Yaliyofanyika,
-Condition and formula,Hali na fomula,
Sets 'Target Warehouse' in each row of the Items table.,Inaweka 'Ghala Lengwa' katika kila safu ya jedwali la Vitu.,
Sets 'Source Warehouse' in each row of the Items table.,Inaweka 'Ghala la Chanzo' katika kila safu ya jedwali la Vitu.,
POS Register,Jisajili ya POS,
diff --git a/erpnext/translations/ta.csv b/erpnext/translations/ta.csv
index 7314d4b..cb8b83a 100644
--- a/erpnext/translations/ta.csv
+++ b/erpnext/translations/ta.csv
@@ -13,7 +13,6 @@
'Total','மொத்தம்',
'Update Stock' can not be checked because items are not delivered via {0},"பொருட்களை வழியாக இல்லை, ஏனெனில் 'மேம்படுத்தல் பங்கு' சோதிக்க முடியாது, {0}",
'Update Stock' cannot be checked for fixed asset sale,'மேம்படுத்தல் பங்கு' நிலையான சொத்து விற்பனை சோதிக்க முடியவில்லை,
-) for {0},{0},
1 exact match.,1 சரியான போட்டி.,
90-Above,90 மேலே,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,ஒரு வாடிக்கையாளர் குழு அதே பெயரில் வாடிக்கையாளர் பெயர் மாற்ற அல்லது வாடிக்கையாளர் குழு பெயர்மாற்றம் செய்க,
@@ -22,7 +21,6 @@
A customer with the same name already exists,அதே பெயருடன் ஒரு வாடிக்கையாளர் ஏற்கனவே உள்ளார்,
A question must have more than one options,ஒரு கேள்விக்கு ஒன்றுக்கு மேற்பட்ட விருப்பங்கள் இருக்க வேண்டும்,
A qustion must have at least one correct options,ஒரு குவாஷனுக்கு குறைந்தபட்சம் ஒரு சரியான விருப்பங்கள் இருக்க வேண்டும்,
-A {0} exists between {1} and {2} (,ஒரு {0} {1} மற்றும் {2},
A4,ஏ 4,
API Endpoint,API முடிப்பு,
API Key,API விசை,
@@ -33,7 +31,6 @@
About the Company,நிறுவனம் பற்றி,
About your company,உங்கள் நிறுவனத்தின் பற்றி,
Above,மேலே,
-Absent,வராதிரு,
Academic Term,கல்வி கால,
Academic Term: ,கல்வி காலம்:,
Academic Year,கல்வி ஆண்டில்,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,கணக்குகள் சுருக்கம்,
Accounts User,பயனர் கணக்குகள்,
Accounts table cannot be blank.,கணக்குகள் அட்டவணை காலியாக இருக்க முடியாது.,
-Accrual Journal Entry for salaries from {0} to {1},{0} முதல் {1} முதல் சம்பளத்திற்கான ஒழுங்கான பத்திரிகை நுழைவு,
Accumulated Depreciation,திரட்டப்பட்ட தேய்மானம்,
Accumulated Depreciation Amount,திரண்ட தேய்மானம் தொகை,
Accumulated Depreciation as on,என தேய்மானம் திரட்டப்பட்ட,
@@ -131,10 +127,8 @@
Add more items or open full form,மேலும் பொருட்களை அல்லது திறந்த முழு வடிவம் சேர்க்க,
Add notes,குறிப்புகளைச் சேர்க்கவும்,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,உங்கள் பயனர்கள் உங்கள் நிறுவனத்தில் மீதமுள்ள சேர்க்கவும். நீங்கள் தொடர்புகளிலிருந்து சேர்த்து அவற்றை உங்கள் போர்டல் வாடிக்கையாளர்கள் அழைக்க சேர்க்க முடியும்,
-Add to Details,விவரங்களைச் சேர்க்கவும்,
Add/Remove Recipients,சேர்க்க / பெற்றவர்கள் அகற்று,
Added,சேர்க்கப்பட்டது,
-Added to details,விவரங்கள் சேர்க்கப்பட்டது,
Added {0} users,{0} பயனர்கள் சேர்க்கப்பட்டது,
Additional Salary Component Exists.,கூடுதல் சம்பள கூறு உள்ளது.,
Address,முகவரி,
@@ -182,7 +176,6 @@
All Departments,அனைத்து துறைகள்,
All Healthcare Service Units,அனைத்து சுகாதார சேவை அலகுகள்,
All Item Groups,அனைத்து பொருள் குழுக்கள்,
-All Jobs,அனைத்து வேலைகள்,
All Products,அனைத்து தயாரிப்புகளும்,
All Products or Services.,அனைத்து தயாரிப்புகள் அல்லது சேவைகள்.,
All Student Admissions,அனைத்து மாணவர் சேர்க்கை,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,பணியாளர் உருவாக்கும் அனைத்து கட்டாய பணி இன்னும் செய்யப்படவில்லை.,
Allocate Payment Amount,கட்டணத் தொகை ஒதுக்க,
Allocated Amount,ஒதுக்கப்பட்டுள்ள தொகை,
-Allocated Leaves,ஒதுக்கப்பட்ட இலைகள்,
Allocating leaves...,இலைகளை ஒதுக்க ...,
Already record exists for the item {0},உருப்படிக்கு ஏற்கனவே பதிவு செய்யப்பட்டுள்ளது {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default","பயனர் {1} க்கான பேஸ்புக் சுயவிவரத்தில் {0} முன்னிருப்பாக அமைத்து, தயவுசெய்து இயல்புநிலையாக இயல்புநிலையை அமைக்கவும்",
@@ -221,7 +213,6 @@
Analyst,ஆய்வாளர்,
Analytics,அனலிட்டிக்ஸ்,
Annual Billing: {0},வருடாந்த பில்லிங்: {0},
-Annual Salary,ஆண்டு சம்பளம்,
Anonymous,அநாமதேய,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},மற்றொரு பட்ஜெட் பதிவு '{0}' ஏற்கனவே {1} '{2}' மற்றும் கணக்கு '{3}' நிதியாண்டு {4 against க்கு எதிராக உள்ளது.,
Another Period Closing Entry {0} has been made after {1},மற்றொரு காலம் நிறைவு நுழைவு {0} பின்னர் செய்யப்பட்ட {1},
@@ -232,13 +223,8 @@
"Applicable if the company is SpA, SApA or SRL","நிறுவனம் ஸ்பா, சாபா அல்லது எஸ்ஆர்எல் என்றால் பொருந்தும்",
Applicable if the company is a limited liability company,நிறுவனம் ஒரு வரையறுக்கப்பட்ட பொறுப்பு நிறுவனமாக இருந்தால் பொருந்தும்,
Applicable if the company is an Individual or a Proprietorship,நிறுவனம் ஒரு தனிநபர் அல்லது உரிமையாளராக இருந்தால் பொருந்தும்,
-Applicant,விண்ணப்பதாரர்,
-Applicant Type,விண்ணப்பதாரர் வகை,
Application of Funds (Assets),நிதி பயன்பாடு ( சொத்துக்கள் ),
-Application period cannot be across two allocation records,விண்ணப்ப காலம் இரண்டு ஒதுக்கீடு பதிவுகள் முழுவதும் இருக்க முடியாது,
-Application period cannot be outside leave allocation period,விண்ணப்ப காலம் வெளியே விடுப்பு ஒதுக்கீடு காலம் இருக்க முடியாது,
Applied,பிரயோக,
-Apply Now,இப்பொழுது விண்ணப்பியுங்கள்,
Appointment Confirmation,நியமனம் உறுதிப்படுத்தல்,
Appointment Duration (mins),நியமனம் காலம் (நிமிடங்கள்),
Appointment Type,நியமனம் வகை,
@@ -246,10 +232,6 @@
Appointments and Encounters,நியமனங்கள் மற்றும் சந்திப்புகள்,
Appointments and Patient Encounters,நியமனங்கள் மற்றும் நோயாளி சந்திப்புகள்,
Appraisal {0} created for Employee {1} in the given date range,மதிப்பீடு {0} {1} தேதியில் வரம்பில் பணியாளர் உருவாக்கப்பட்டது,
-Apprentice,வேலை கற்க நியமி,
-Approval Status,ஒப்புதல் நிலைமை,
-Approval Status must be 'Approved' or 'Rejected',அங்கீகாரநிலையை அங்கீகரிக்கப்பட்ட 'அல்லது' நிராகரிக்கப்பட்டது ',
-Approve,ஒப்புதல்,
Approving Role cannot be same as role the rule is Applicable To,பங்கு ஒப்புதல் ஆட்சி பொருந்தும் பாத்திரம் அதே இருக்க முடியாது,
Approving User cannot be same as user the rule is Applicable To,பயனர் ஒப்புதல் ஆட்சி பொருந்தும் பயனர் அதே இருக்க முடியாது,
"Apps using current key won't be able to access, are you sure?","தற்போதைய விசைகளைப் பயன்படுத்தி பயன்பாடுகள் அணுக முடியாது, உறுதியாக இருக்கிறீர்களா?",
@@ -260,7 +242,6 @@
As Supervisor,மேற்பார்வையாளர்,
As per rules 42 & 43 of CGST Rules,சிஜிஎஸ்டி விதிகளின் 42 & 43 விதிகளின் படி,
As per section 17(5),பிரிவு 17 (5) படி,
-As per your assigned Salary Structure you cannot apply for benefits,உங்கள் ஒதுக்கப்பட்ட சம்பள கட்டமைப்புப்படி நீங்கள் நன்மைக்காக விண்ணப்பிக்க முடியாது,
Assessment,மதிப்பீடு,
Assessment Criteria,மதிப்பீடு அடிப்படை,
Assessment Group,மதிப்பீட்டு குழு,
@@ -286,11 +267,7 @@
Asset {0} does not belong to company {1},சொத்து {0} நிறுவனம் சொந்தமானது இல்லை {1},
Asset {0} must be submitted,சொத்து {0} சமர்ப்பிக்க வேண்டும்,
Assets,சொத்துக்கள்,
-Assign,ஒதுக்கவும்,
-Assign Salary Structure,சம்பள கட்டமைப்பு ஒதுக்கீடு,
Assign To,என்று ஒதுக்க,
-Assign to Employees,ஊழியர்களுக்கு ஒதுக்குங்கள்,
-Assigning Structures...,கட்டமைப்புகளை ஒதுக்குதல் ...,
Associate,இணை,
At least one mode of payment is required for POS invoice.,கட்டணம் குறைந்தது ஒரு முறை பிஓஎஸ் விலைப்பட்டியல் தேவைப்படுகிறது.,
Atleast one item should be entered with negative quantity in return document,குறைந்தபட்சம் ஒரு பொருளை திருப்பி ஆவணம் எதிர்மறை அளவு உள்ளிட்ட,
@@ -299,14 +276,10 @@
Attach Logo,லோகோ இணைக்கவும்,
Attachment,இணைப்பு,
Attachments,இணைப்புகள்,
-Attendance,வருகை,
-Attendance From Date and Attendance To Date is mandatory,தேதி தேதி மற்றும் வருகை வருகை கட்டாய ஆகிறது,
Attendance can not be marked for future dates,வருகை எதிர்கால நாட்களுக்கு குறித்தது முடியாது,
Attendance date can not be less than employee's joining date,வருகை தேதி ஊழியர் இணைந்ததாக தேதி விட குறைவாக இருக்க முடியாது,
Attendance for employee {0} is already marked,ஊழியர் வருகை {0} ஏற்கனவே குறிக்கப்பட்டுள்ளது,
-Attendance for employee {0} is already marked for this day,ஊழியர் {0} வருகை ஏற்கனவே இந்த நாள் குறிக்கப்பட்டுள்ளது,
Attendance has been marked successfully.,வருகை வெற்றிகரமாக குறிக்கப்பட்டுள்ளது.,
-Attendance not submitted for {0} as it is a Holiday.,விடுமுறை என்பதால் {0} கலந்துகொள்ளவில்லை.,
Attendance not submitted for {0} as {1} on leave.,விடுமுறை நாட்களில் {0} {0} க்கான வருகை சமர்ப்பிக்கப்படவில்லை.,
Attribute table is mandatory,கற்பிதம் அட்டவணையின் கட்டாயமாகும்,
Attribute {0} selected multiple times in Attributes Table,கற்பிதம் {0} காரணிகள் அட்டவணை பல முறை தேர்வு,
@@ -351,7 +324,6 @@
Bank Account,வங்கி கணக்கு,
Bank Accounts,வங்கி கணக்குகள்,
Bank Draft,வங்கி உண்டியல்,
-Bank Entries,வங்கி பதிவுகள்,
Bank Name,வங்கி பெயர்,
Bank Overdraft Account,வங்கி மிகைஎடுப்பு கணக்கு,
Bank Reconciliation,வங்கி நல்லிணக்க,
@@ -365,7 +337,6 @@
Banking and Payments,வங்கி மற்றும் கொடுப்பனவுகள்,
Barcode {0} already used in Item {1},பார்கோடு {0} ஏற்கனவே பொருள் பயன்படுத்தப்படுகிறது {1},
Barcode {0} is not a valid {1} code,பார்கோடு {0} என்பது செல்லுபடியாகும் {1} குறியீடு அல்ல,
-Base,அடித்தளம்,
Base URL,அடிப்படை URL,
Based On,அடிப்படையில்,
Based On Payment Terms,கட்டண விதிமுறைகளின் அடிப்படையில்,
@@ -382,7 +353,6 @@
Batch: ,தொகுதி:,
Batches,தொகுப்புகளும்,
Become a Seller,ஒரு விற்பனையாளராகுங்கள்,
-Beginner,தொடக்க,
Bill,ரசீது,
Bill Date,பில் தேதி,
Bill No,பில் இல்லை,
@@ -400,12 +370,10 @@
Bills raised by Suppliers.,பில்கள் விநியோகஸ்தர்கள் எழுப்பும்.,
Bills raised to Customers.,பில்கள் வாடிக்கையாளர்கள் உயர்த்தப்பட்டுள்ளது.,
Biotechnology,பயோடெக்னாலஜி,
-Birthday Reminder,பிறந்த நாள் நினைவூட்டல்,
Black,கருப்பு,
Blanket Orders from Costumers.,ஆடை விற்பனையாளர்களிடமிருந்து போர்வை ஆணைகள்.,
Block Invoice,பிளாக் விலைப்பட்டியல்,
Boms,பொருள் பட்டியல்,
-Bonus Payment Date cannot be a past date,போனஸ் கொடுக்கும் தேதி பழைய தேதியாக இருக்க முடியாது,
Both Trial Period Start Date and Trial Period End Date must be set,ட்ரெயல் பீரியட் தொடங்கும் மற்றும் முடியும் தேதிகள் அவசியம்,
Both Warehouse must belong to same Company,இரண்டு கிடங்கு அதே நிறுவனத்திற்கு சொந்தமானது வேண்டும்,
Branch,கிளை,
@@ -436,7 +404,6 @@
CRM,"CRM,",
CWIP Account,CWIP கணக்கு,
Calculated Bank Statement balance,கணக்கிடப்படுகிறது வங்கி அறிக்கை சமநிலை,
-Calls,அழைப்புகள்,
Campaign,பிரச்சாரம்,
Can be approved by {0},{0} ஒப்புதல்,
"Can not filter based on Account, if grouped by Account","கணக்கு மூலம் தொகுக்கப்பட்டுள்ளது என்றால் , கணக்கு அடிப்படையில் வடிகட்ட முடியாது",
@@ -473,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',வகை 'மதிப்பீட்டு' அல்லது 'Vaulation மற்றும் மொத்த' க்கான போது கழித்து முடியாது,
"Cannot delete Serial No {0}, as it is used in stock transactions","நீக்க முடியாது தொ.எ. {0}, அது பங்கு பரிவர்த்தனைகள் பயன்படுத்தப்படும் விதத்தில்",
Cannot enroll more than {0} students for this student group.,{0} இந்த மாணவர் குழு மாணவர்கள் விட சேர முடியாது.,
-Cannot find active Leave Period,செயலில் விடுப்பு காலம் கண்டுபிடிக்க முடியவில்லை,
Cannot produce more Item {0} than Sales Order quantity {1},மேலும் பொருள் தயாரிக்க முடியாது {0} விட விற்பனை ஆணை அளவு {1},
Cannot promote Employee with status Left,பணியாளர் நிலையை நிலை இடது பக்கம் ஊக்குவிக்க முடியாது,
Cannot refer row number greater than or equal to current row number for this Charge type,இந்த குற்றச்சாட்டை வகை விட அல்லது தற்போதைய வரிசையில் எண்ணிக்கை சமமாக வரிசை எண் பார்க்கவும் முடியாது,
@@ -500,7 +466,6 @@
Cash In Hand,கைப்பணம்,
Cash or Bank Account is mandatory for making payment entry,பண அல்லது வங்கி கணக்கு கொடுப்பனவு நுழைவு செய்யும் கட்டாய,
Cashier Closing,காசாளர் மூடுதல்,
-Casual Leave,தற்செயல் விடுப்பு,
Category,பகுப்பு,
Category Name,வகை பெயர்,
Caution,எச்சரிக்கை,
@@ -532,7 +497,6 @@
Circular Reference Error,வட்ட குறிப்பு பிழை,
City,நகரம்,
City/Town,நகரம் / டவுன்,
-Claimed Amount,உரிமைகோரப்பட்ட தொகை,
Clay,களிமண்,
Clear filters,வடிப்பான்களை அழி,
Clear values,மதிப்புகளை அழி,
@@ -574,7 +538,6 @@
Company is manadatory for company account,நிறுவனத்தின் கணக்கு கணக்கில் நிறுவனம் உள்ளது,
Company name not same,நிறுவனத்தின் பெயர் அல்ல,
Company {0} does not exist,நிறுவனத்தின் {0} இல்லை,
-Compensatory Off,இழப்பீட்டு இனிய,
Compensatory leave request days not in valid holidays,செல்லுபடியாகும் விடுமுறை நாட்களில் இழப்பீட்டு விடுப்பு கோரிக்கை நாட்கள் இல்லை,
Complaint,புகார்,
Completion Date,நிறைவு நாள்,
@@ -598,7 +561,6 @@
Consumer Products,நுகர்வோர் தயாரிப்புகள்,
Contact,தொடர்பு,
Contact Details,விபரங்கள்,
-Contact Number,தொடர்பு எண்,
Contact Us,எங்களை தொடர்பு கொள்ள,
Content,உள்ளடக்கம்,
Content Masters,உள்ளடக்க முதுநிலை,
@@ -638,7 +600,6 @@
Could not submit some Salary Slips,சில சம்பள சரிவுகளை சமர்ப்பிக்க முடியவில்லை,
"Could not update stock, invoice contains drop shipping item.","பங்கு புதுப்பிக்க முடியவில்லை, விலைப்பட்டியல் துளி கப்பல் உருப்படி உள்ளது.",
Country wise default Address Templates,நாடு வாரியாக இயல்புநிலை முகவரி டெம்ப்ளேட்கள்,
-Course,பாடநெறி,
Course Code: ,பாடநெறி குறியீடு:,
Course Enrollment {0} does not exists,பாடநெறி பதிவு {0} இல்லை,
Course Schedule,பாடநெறி அட்டவணை,
@@ -647,7 +608,6 @@
Create,உருவாக்கு,
Create BOM,BOM ஐ உருவாக்கவும்,
Create Delivery Trip,டெலிவரி பயணத்தை உருவாக்கவும்,
-Create Disbursement Entry,தள்ளுபடி உள்ளீட்டை உருவாக்கவும்,
Create Employee,பணியாளரை உருவாக்குங்கள்,
Create Employee Records,பணியாளர் ரெக்கார்ட்ஸ் உருவாக்கவும்,
"Create Employee records to manage leaves, expense claims and payroll","இலைகள், இழப்பில் கூற்றுக்கள் மற்றும் சம்பள நிர்வகிக்க பணியாளர் பதிவுகளை உருவாக்க",
@@ -670,8 +630,6 @@
Create Purchase Order,கொள்முதல் ஆர்டர் உருவாக்கவும்,
Create Purchase Orders,கொள்முதல் ஆணைகள் உருவாக்க,
Create Quotation,மேற்கோள் உருவாக்கவும்,
-Create Salary Slip,சம்பளம் சீட்டு உருவாக்க,
-Create Salary Slips,சம்பள சரிவுகளை உருவாக்குங்கள்,
Create Sales Invoice,விற்பனை விலைப்பட்டியல் உருவாக்கவும்,
Create Sales Order,விற்பனை ஆணை உருவாக்கவும்,
Create Sales Orders to help you plan your work and deliver on-time,"உங்கள் வேலையைத் திட்டமிடவும், சரியான நேரத்தில் வழங்கவும் உதவும் விற்பனை ஆணைகளை உருவாக்கவும்",
@@ -692,8 +650,6 @@
Created {0} scorecards for {1} between: ,{0} க்கு இடையே {0} ஸ்கோட்கார்டுகள் உருவாக்கப்பட்டது:,
Creating Company and Importing Chart of Accounts,நிறுவனத்தை உருவாக்குதல் மற்றும் கணக்குகளின் இறக்குமதி,
Creating Fees,கட்டணம் உருவாக்குதல்,
-Creating Payment Entries......,பணம் உள்ளீடுகளை உருவாக்குதல் ......,
-Creating Salary Slips...,சம்பள சரிவுகளை உருவாக்குகிறது ...,
Creating student groups,மாணவர் குழுக்களை உருவாக்குகிறது,
Creating {0} Invoice,{0} விலைப்பட்டியல் உருவாக்குதல்,
Credit,கடன்,
@@ -720,10 +676,8 @@
Currency of the Closing Account must be {0},கணக்கை மூடுவதற்கான நாணயம் இருக்க வேண்டும் {0},
Currency of the price list {0} must be {1} or {2},List 0 the விலை பட்டியலின் நாணயம் {1} அல்லது {2 be ஆக இருக்க வேண்டும்,
Currency should be same as Price List Currency: {0},நாணயமானது விலை பட்டியல் போலவே இருக்க வேண்டும் நாணயம்: {0},
-Current,தற்போதைய,
Current Assets,நடப்பு சொத்துக்கள்,
Current BOM and New BOM can not be same,தற்போதைய BOM மற்றும் நியூ BOM அதே இருக்க முடியாது,
-Current Job Openings,தற்போதைய வேலை வாய்ப்புகள்,
Current Liabilities,நடப்பு பொறுப்புகள்,
Current Qty,தற்போதைய அளவு,
Current invoice {0} is missing,தற்போதைய விலைப்பட்டியல் {0} காணவில்லை,
@@ -750,14 +704,11 @@
Customizing Forms,வடிவமைக்கப்படுகிறது படிவங்கள்,
Daily Project Summary for {0},{0} தினசரி திட்ட சுருக்கம்,
Daily Reminders,டெய்லி நினைவூட்டல்கள்,
-Daily Work Summary,தினசரி வேலை சுருக்கம்,
-Daily Work Summary Group,தினசரி பணி சுருக்கம் குழு,
Data Import and Export,தரவு இறக்குமதி மற்றும் ஏற்றுமதி,
Data Import and Settings,தரவு இறக்குமதி மற்றும் அமைப்புகள்,
Database of potential customers.,வாடிக்கையாளர்கள் பற்றிய தகவல்.,
Date Format,தேதி வடிவமைப்பு,
Date Of Retirement must be greater than Date of Joining,ஓய்வு நாள் சேர தேதி விட அதிகமாக இருக்க வேண்டும்,
-Date is repeated,தேதி மீண்டும்,
Date of Birth,பிறந்த நாள்,
Date of Birth cannot be greater than today.,பிறந்த தேதி இன்று விட அதிகமாக இருக்க முடியாது.,
Date of Commencement should be greater than Date of Incorporation,துவக்க தேதி கூட்டிணைத்தல் தேதி அதிகமாக இருக்க வேண்டும்,
@@ -768,7 +719,6 @@
Day,தினம்,
Debit,பற்று,
Debit ({0}),பற்று ({0}),
-Debit A/C Number,பற்று A / C எண்,
Debit Account,பற்று கணக்கு,
Debit Note,பற்றுக்குறிப்பு,
Debit Note Amount,டெபிட் குறிப்பு தொகை,
@@ -778,7 +728,6 @@
Debtors,"இருப்பினும், கடனாளிகள்",
Debtors ({0}),"இருப்பினும், கடனாளிகள் ({0})",
Declare Lost,இழந்ததாக அறிவிக்கவும்,
-Deduction,கழித்தல்,
Default Activity Cost exists for Activity Type - {0},இயல்புநிலை நடவடிக்கை செலவு நடவடிக்கை வகை உள்ளது - {0},
Default BOM ({0}) must be active for this item or its template,"இயல்புநிலை BOM, ({0}) இந்த உருப்படியை அல்லது அதன் டெம்ப்ளேட் தீவிரமாக இருக்க வேண்டும்",
Default BOM for {0} not found,"{0} இல்லை இயல்புநிலை BOM,",
@@ -866,7 +815,6 @@
Doc Type,Doc வகை,
Docs Search,டாக்ஸ் தேடல்,
Document Name,ஆவண பெயர்,
-Document Status,ஆவண நிலைமை,
Document Type,ஆவண வகை,
Domain,டொமைன்,
Domains,களங்கள்,
@@ -896,7 +844,6 @@
ERPNext Settings,ERPNext அமைப்புகள்,
Earliest,முந்தைய,
Earnest Money,அக்கறையுடனான பணத்தை,
-Earning,சம்பாதித்து,
Edit,தொகு,
Edit Publishing Details,வெளியிடுதல் விவரங்களைத் திருத்துக,
"Edit in full page for more options like assets, serial nos, batches etc.","சொத்துக்கள், தொடர்ச்சிகள், பேட்சுகள் போன்ற பல விருப்பங்களுக்கான முழு பக்கத்திலும் திருத்துக.",
@@ -918,25 +865,15 @@
Email not found in default contact,இயல்புநிலை தொடர்புகளில் மின்னஞ்சல் இல்லை,
Email sent to {0},மின்னஞ்சல் அனுப்பி {0},
Employee,ஊழியர்,
-Employee A/C Number,பணியாளர் ஏ / சி எண்,
Employee Advances,பணியாளர் முன்னேற்றங்கள்,
-Employee Benefits,பணியாளர் நன்மைகள்,
-Employee Grade,பணியாளர் தரம்,
Employee ID,பணியாளர் ஐடி,
Employee Lifecycle,ஊழியர் வாழ்க்கைச் சுழற்சி,
Employee Name,பணியாளர் பெயர்,
Employee Promotion cannot be submitted before Promotion Date ,ஊழியர் ஊக்குவிப்பு ஊக்குவிப்புத் தேதிக்கு முன் சமர்ப்பிக்கப்பட முடியாது,
-Employee Referral,ஊழியர் பரிந்துரை,
Employee Transfer cannot be submitted before Transfer Date ,பரிமாற்ற தேதிக்கு முன் ஊழியர் இடமாற்றத்தை சமர்ப்பிக்க முடியாது,
Employee cannot report to himself.,பணியாளர் தன்னை தெரிவிக்க முடியாது.,
-Employee relieved on {0} must be set as 'Left',{0} ம் நிம்மதியாக பணியாளர் 'இடது' அமைக்க வேண்டும்,
-Employee {0} already submited an apllication {1} for the payroll period {2},ஊழியர் {0} ஏற்கனவே ஊதிய காலம் {1} க்கு ஒரு சொற்பொருளை {1},
Employee {0} has already applied for {1} between {2} and {3} : ,பணியாளர் {0} {2} மற்றும் {3} இடையே {1},
-Employee {0} has no maximum benefit amount,பணியாளர் {0} அதிகபட்ச ஆதாய அளவு இல்லை,
-Employee {0} is not active or does not exist,பணியாளர் {0} செயலில் இல்லை அல்லது இல்லை,
-Employee {0} is on Leave on {1},ஊழியர் {0} {1},
Employee {0} of grade {1} have no default leave policy,தரம் {0} தரத்தின் ஊழியர் {0} இயல்புநிலை விடுப்புக் கொள்கை இல்லை,
-Employee {0} on Half day on {1},பணியாளர் {0} அன்று அரை நாளில் {1},
Enable,இயக்கு,
Enable / disable currencies.,/ முடக்கு நாணயங்கள் செயல்படுத்து.,
Enabled,இயலுமைப்படுத்த,
@@ -947,7 +884,6 @@
End Year,இறுதி ஆண்டு,
End Year cannot be before Start Year,இறுதி ஆண்டு தொடக்க ஆண்டு முன் இருக்க முடியாது,
End on,முடிவுக்கு,
-End time cannot be before start time,தொடக்க நேரத்திற்கு முன் இறுதி நேரம் இருக்க முடியாது,
Ends On date cannot be before Next Contact Date.,முடிவு தேதி அடுத்த தொடர்பு தேதிக்கு முன் இருக்க முடியாது.,
Energy,சக்தி,
Engineer,பொறியாளர்,
@@ -968,11 +904,8 @@
Error in formula or condition: {0},சூத்திரம் அல்லது நிலையில் பிழை: {0},
Error: Not a valid id?,பிழை: ஒரு செல்லுபடியாகும் அடையாள?,
Estimated Cost,விலை மதிப்பீடு,
-Evaluation,மதிப்பீட்டு,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","அதிகபட்ச முன்னுரிமை கொண்ட பல விலை விதிகள் உள்ளன என்றால், பின் பின்வரும் உள் முன்னுரிமைகள் பயன்படுத்தப்படும்:",
Event,சம்பவம்,
-Event Location,நிகழ்வு இருப்பிடம்,
-Event Name,நிகழ்வு பெயர்,
Exchange Gain/Loss,செலாவணி லாபம் / நஷ்டம்,
Exchange Rate Revaluation master.,பரிமாற்ற வீத மறுமதிப்பீடு மாஸ்டர்.,
Exchange Rate must be same as {0} {1} ({2}),மாற்று வீதம் அதே இருக்க வேண்டும் {0} {1} ({2}),
@@ -989,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,செலவு / வித்தியாசம் கணக்கு ({0}) ஒரு 'லாபம் அல்லது நஷ்டம்' கணக்கு இருக்க வேண்டும்,
Expense Account,செலவு கணக்கு,
Expense Claim,இழப்பில் கோரிக்கை,
-Expense Claim for Vehicle Log {0},வாகன பதிவு செலவை கூறுகின்றனர் {0},
-Expense Claim {0} already exists for the Vehicle Log,செலவு கூறுகின்றனர் {0} ஏற்கனவே வாகன பதிவு உள்ளது,
Expense Claims,செலவு கூற்றுக்கள்,
Expense account is mandatory for item {0},செலவு கணக்கு உருப்படியை கட்டாய {0},
Expenses,செலவுகள்,
@@ -1028,8 +959,6 @@
Field Name,புலம் பெயர்,
Fieldname,புலம் பெயர்,
Fields,புலங்கள்,
-Fill the form and save it,"படிவத்தை பூர்த்தி செய்து, அதை சேமிக்க",
-Filter Employees By (Optional),மூலம் ஊழியர்களை வடிகட்டவும் (விரும்பினால்),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",வடிகட்டி புலங்கள் வரிசை # {0}: புலம் பெயர் <b>{1}</b> வகை "இணைப்பு" அல்லது "அட்டவணை பலகலை",
Filter Total Zero Qty,மொத்த ஜீரோ Qty வடிகட்டி,
Finance Book,நிதி புத்தகம்,
@@ -1051,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,நிதியாண்டு தொடக்க தேதி நிதி ஆண்டு இறுதி தேதியை விட ஒரு வருடம் முன்னதாக இருக்க வேண்டும்,
Fiscal Year {0} does not exist,நிதியாண்டு {0} இல்லை,
Fiscal Year {0} is required,நிதியாண்டு {0} தேவையான,
-Fiscal Year {0} not found,நிதியாண்டு {0} காணவில்லை,
Fixed Asset,நிலையான சொத்து,
Fixed Asset Item must be a non-stock item.,நிலையான சொத்து பொருள் அல்லாத பங்கு உருப்படியை இருக்க வேண்டும்.,
Fixed Assets,நிலையான சொத்துக்கள்,
@@ -1060,11 +988,9 @@
Following course schedules were created,பின்வரும் பாடத்திட்டங்கள் உருவாக்கப்பட்டுள்ளன,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,உருப்படிக்குப் பின் {0} {1} உருப்படி என குறிக்கப்படவில்லை. நீங்கள் அதன் உருப்படி மாஸ்டர் இருந்து {1} உருப்படி என அவற்றை செயல்படுத்தலாம்,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,பின்வரும் பொருட்களை {0} {1} உருப்படி என குறிக்கப்படவில்லை. நீங்கள் அதன் உருப்படி மாஸ்டர் இருந்து {1} உருப்படி என அவற்றை செயல்படுத்தலாம்,
-Food,உணவு,
"Food, Beverage & Tobacco","உணவு , குளிர்பானங்கள் & புகையிலை",
For,ஐந்து,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'தயாரிப்பு மூட்டை' பொருட்களை, சேமிப்புக் கிடங்கு, தொ.எ. மற்றும் தொகுதி இல்லை 'பேக்கிங்கை பட்டியலில் மேஜையிலிருந்து கருதப்படுகிறது. கிடங்கு மற்றும் தொகுதி இல்லை எந்த 'தயாரிப்பு மூட்டை' உருப்படியை அனைத்து பொதி பொருட்களை அதே இருந்தால், அந்த மதிப்புகள் முக்கிய பொருள் அட்டவணை உள்ளிட்ட முடியும், மதிப்புகள் மேஜை '' பட்டியல் பொதி 'நகலெடுக்கப்படும்.",
-For Employee,பணியாளர் தேவை,
For Quantity (Manufactured Qty) is mandatory,அளவு (அளவு உற்பத்தி) என்பது கட்டாயம்,
For Supplier,சப்ளையர்,
For Warehouse,கிடங்கு,
@@ -1089,8 +1015,6 @@
From Date cannot be greater than To Date,தேதி முதல் இன்று வரை விட முடியாது,
From Date must be before To Date,தேதி முதல் தேதி முன் இருக்க வேண்டும்,
From Date should be within the Fiscal Year. Assuming From Date = {0},வரம்பு தேதி நிதியாண்டு க்குள் இருக்க வேண்டும். தேதி அனுமானம் = {0},
-From Date {0} cannot be after employee's relieving Date {1},தேதி முதல் {0} பணியாளரின் நிவாரணம் தேதி {1},
-From Date {0} cannot be before employee's joining Date {1},தேதி முதல் {0} ஊழியர் சேரும் தேதிக்கு முன் இருக்க முடியாது {1},
From Datetime,தேதி நேரம் இருந்து,
From Delivery Note,டெலிவரி குறிப்பு இருந்து,
From Fiscal Year,நிதி ஆண்டிலிருந்து,
@@ -1105,21 +1029,16 @@
From Time cannot be greater than To Time.,அவ்வப்போது விட அதிகமாக இருக்க முடியாது.,
"From a supplier under composition scheme, Exempt and Nil rated","கலவை திட்டத்தின் கீழ் ஒரு சப்ளையரிடமிருந்து, விலக்கு மற்றும் நில் மதிப்பிடப்பட்டது",
From and To dates required,தேவையான தேதிகள் மற்றும் இதயம்,
-From date can not be less than employee's joining date,தேதி முதல் பணியாளர் சேரும் தேதி குறைவாக இருக்க முடியாது,
From value must be less than to value in row {0},மதிப்பு வரிசையில் மதிப்பு குறைவாக இருக்க வேண்டும் {0},
From {0} | {1} {2},இருந்து {0} | {1} {2},
-Fuel Price,எரிபொருள் விலை,
-Fuel Qty,எரிபொருள் அளவு,
Fulfillment,நிறைவேற்றுதல்,
Full,முழு,
Full Name,முழு பெயர்,
-Full-time,முழு நேர,
Fully Depreciated,முழுமையாக தணியாக,
Furnitures and Fixtures,மரச்சாமான்கள் மற்றும் சாதனங்கள்,
"Further accounts can be made under Groups, but entries can be made against non-Groups","மேலும் கணக்குகளை குழுக்கள் கீழ் செய்யப்பட்ட, ஆனால் உள்ளீடுகளை அல்லாத குழுக்கள் எதிராகவும் முடியும்",
Further cost centers can be made under Groups but entries can be made against non-Groups,மேலும் செலவு மையங்கள் குழுக்கள் கீழ் செய்யப்பட்ட ஆனால் உள்ளீடுகளை அல்லாத குழுக்கள் எதிராகவும் முடியும்,
Further nodes can be only created under 'Group' type nodes,மேலும் முனைகளில் ஒரே 'குரூப்' வகை முனைகளில் கீழ் உருவாக்கப்பட்ட,
-Future dates not allowed,எதிர்கால தேதிகள் அனுமதிக்கப்படவில்லை,
GSTIN,GSTIN,
GSTR3B-Form,GSTR3B-படிவம்,
Gain/Loss on Asset Disposal,சொத்துக்கசொத்துக்கள் மீது லாபம் / நஷ்டம்,
@@ -1130,8 +1049,6 @@
General Ledger,பொது பேரேடு,
Generate Material Requests (MRP) and Work Orders.,பொருள் கோரிக்கைகள் (MRP) மற்றும் பணி ஆணைகள் உருவாக்குதல்.,
Generate Secret,இரகசியத்தை உருவாக்குங்கள்,
-Get Details From Declaration,பிரகடனத்திலிருந்து விவரங்களைப் பெறுங்கள்,
-Get Employees,பணியாளர்களைப் பெறுங்கள்,
Get Invocies,அழைப்பிதழ்களைப் பெறுங்கள்,
Get Invoices,விலைப்பட்டியலைப் பெறுங்கள்,
Get Invoices based on Filters,வடிப்பான்களின் அடிப்படையில் விலைப்பட்டியலைப் பெறுங்கள்,
@@ -1163,7 +1080,6 @@
Grant Leaves,கிராண்ட் இலைகள்,
Grant information.,தகவல்களை வழங்குதல்.,
Grocery,மளிகை,
-Gross Pay,ஒட்டு மொத்த ஊதியம் / சம்பளம்,
Gross Profit,மொத்த இலாபம்,
Gross Profit %,மொத்த லாபம்%,
Gross Profit / Loss,மொத்த லாபம் / இழப்பு,
@@ -1183,16 +1099,10 @@
Guardian2 Email ID,Guardian2 மின்னஞ்சல் ஐடி,
Guardian2 Mobile No,Guardian2 கைப்பேசி,
Guardian2 Name,Guardian2 பெயர்,
-Guest,விருந்தினர்,
HR Manager,அலுவலக மேலாளர்,
HSN,HSN,
HSN/SAC,HSN / எஸ்ஏசி,
-Half Day,அரை நாள்,
-Half Day Date is mandatory,அரை நாள் தேதி கட்டாயமாகும்,
-Half Day Date should be between From Date and To Date,அரை நாள் தேதி வரம்பு தேதி தேதி இடையே இருக்க வேண்டும்,
-Half Day Date should be in between Work From Date and Work End Date,தேதி மற்றும் பணி முடிவு தேதி ஆகியவற்றிற்கு இடையேயான அரை நாள் தேதி இருக்க வேண்டும்,
Half Yearly,அரையாண்டு,
-Half day date should be in between from date and to date,தேதி மற்றும் தேதி முதல் அரை நாள் தேதி இருக்க வேண்டும்,
Half-Yearly,அரை ஆண்டு,
Hardware,வன்பொருள்,
Head of Marketing and Sales,சந்தைப்படுத்தல் மற்றும் விற்பனை தலைவர்,
@@ -1207,7 +1117,6 @@
Healthcare Service Unit Type,சுகாதார சேவை அலகு வகை,
Healthcare Services,சுகாதார சேவைகள்,
Healthcare Settings,சுகாதார அமைப்புகள்,
-Hello,வணக்கம்,
Help Results for,உதவிக்குறிப்புகள்,
High,உயர்,
High Sensitivity,உயர் உணர்திறன்,
@@ -1219,9 +1128,6 @@
Hotels,ஹோட்டல்கள்,
Hourly,மணிக்கொருமுறை,
Hours,மணி,
-House rent paid days overlapping with {0},வீடு வாடகைக்கு செலுத்தும் நாட்கள் {0},
-House rented dates required for exemption calculation,விலக்கு கணிப்புக்கு தேவைப்படும் வீட்டின் வாடகை நாட்கள்,
-House rented dates should be atleast 15 days apart,ஹவுஸ் வாடகை தேதிகள் 15 நாட்களுக்குள் குறைந்தது இருக்க வேண்டும்,
How Pricing Rule is applied?,எப்படி விலை பயன்படுத்தப்படும் விதி என்ன?,
Hub Category,ஹப் பகுப்பு,
Hub Sync ID,மைய ஒருங்கிணைப்பு ஐடி,
@@ -1291,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,காப்புறுதி தொடக்க தேதி காப்புறுதி முடிவு தேதி விட குறைவாக இருக்க வேண்டும்,
Integrated Tax,ஒருங்கிணைந்த வரி,
Inter-State Supplies,மாநிலங்களுக்கு இடையேயான பொருட்கள்,
-Interest Amount,வட்டி தொகை,
Interests,ஆர்வம்,
-Intern,நடமாட்டத்தை கட்டுபடுத்து,
Internet Publishing,இணைய \nவெளியிடுதல்,
Intra-State Supplies,உள்-மாநில பொருட்கள்,
Introduction,அறிமுகப்படுத்துதல்,
@@ -1394,10 +1298,7 @@
Items and Pricing,பொருட்கள் மற்றும் விலை,
Items for Raw Material Request,மூலப்பொருள் கோரிக்கைக்கான உருப்படிகள்,
Job Card,வேலை அட்டை,
-Job Description,வேலை விபரம்,
-Job Offer,வேலை வாய்ப்பு,
Job card {0} created,வேலை அட்டை {0} உருவாக்கப்பட்டது,
-Jobs,வேலைகள்,
Join,சேர,
Journal Entries {0} are un-linked,ஜர்னல் பதிவுகள் {0} ஐ.நா. இணைக்கப்பட்ட,
Journal Entry,பத்திரிகை நுழைவு,
@@ -1434,27 +1335,11 @@
Lead to Quotation,மேற்கோள் வழிவகுக்கும்,
"Leads help you get business, add all your contacts and more as your leads",தடங்கள் நீங்கள் வணிக உங்கள் தடங்கள் போன்ற உங்கள் தொடர்புகள் மற்றும் மேலும் சேர்க்க உதவ,
Learn,அறிய,
-Leave Approval Notification,ஒப்புதல் அறிவிப்பை விடு,
-Leave Blocked,தடுக்கப்பட்ட விட்டு,
-Leave Encashment,விடுப்பிற்கீடான பணம் பெறுதல்,
Leave Management,மேலாண்மை விடவும்,
-Leave Status Notification,நிலை அறிவிப்பை விடு,
-Leave Type,வகை விட்டு,
-Leave Type is madatory,விடுப்பு வகை பிரமாதம்,
-Leave Type {0} cannot be allocated since it is leave without pay,விட்டு வகை {0} அது சம்பளமில்லா விடுப்பு என்பதால் ஒதுக்கீடு முடியாது,
-Leave Type {0} cannot be carry-forwarded,{0} செயல்படுத்த-முன்னோக்கி இருக்க முடியாது வகை விடவும்,
-Leave Type {0} is not encashable,விடுப்பு வகை {0} குறியாக்கம் செய்யப்படாது,
-Leave Without Pay,சம்பளமில்லா விடுப்பு,
Leave and Attendance,விட்டு மற்றும் வருகை,
Leave application {0} already exists against the student {1},மாணவர் {1} க்கு எதிராக ஏற்கனவே {0},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","முன் ஒதுக்கீடு செய்யப்படும் {0}, விடுப்பு சமநிலை ஏற்கனவே கேரி-அனுப்பி எதிர்கால விடுப்பு ஒதுக்கீடு பதிவில் இருந்து வருகிறது {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","விடுப்பு சமநிலை ஏற்கனவே கேரி-அனுப்பி எதிர்கால விடுப்பு ஒதுக்கீடு சாதனை வருகிறது போல், முன் {0} ரத்து / பயன்படுத்த முடியாது விடவும் {1}",
-Leave of type {0} cannot be longer than {1},வகை விடுப்பு {0} மேலாக இருக்க முடியாது {1},
-Leaves,இலைகள்,
-Leaves Allocated Successfully for {0},விடுப்பு வெற்றிகரமாக ஒதுக்கப்பட்ட {0},
Leaves has been granted sucessfully,இலைகள் வெற்றிகரமாக வழங்கப்பட்டுள்ளன,
Leaves must be allocated in multiples of 0.5,இலைகள் 0.5 மடங்குகள் ஒதுக்கீடு,
-Leaves per Year,வருடத்திற்கு விடுப்பு,
Ledger,பேரேடு,
Legal,சட்ட,
Legal Expenses,சட்ட செலவுகள்,
@@ -1463,7 +1348,6 @@
Level,நிலை,
Liability,பொறுப்பு,
License,உரிமம்,
-Lifecycle,வாழ்க்கை சுழற்சி,
Limit,அளவு,
Limit Crossed,எல்லை குறுக்கு கோடிட்ட,
Link to Material Request,பொருள் வேண்டுகோளுக்கு இணைப்பு,
@@ -1471,10 +1355,6 @@
List of available Shareholders with folio numbers,ஃபோலியோ எண்களுடன் கிடைக்கும் பங்குதாரர்களின் பட்டியல்,
Loading Payment System,கட்டணம் செலுத்தும் அமைப்பு ஏற்றுகிறது,
Loan,கடன்,
-Loan Amount cannot exceed Maximum Loan Amount of {0},கடன் தொகை அதிகபட்ச கடன் தொகை தாண்ட முடியாது {0},
-Loan Application,கடன் விண்ணப்பம்,
-Loan Management,கடன் மேலாண்மை,
-Loan Repayment,கடனை திறம்பசெலுத்து,
Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,விலைப்பட்டியல் தள்ளுபடியைச் சேமிக்க கடன் தொடக்க தேதி மற்றும் கடன் காலம் கட்டாயமாகும்,
Loans (Liabilities),கடன்கள் ( கடன்),
Loans and Advances (Assets),கடன்கள் ( சொத்துக்கள் ),
@@ -1531,7 +1411,6 @@
Mapping,மேப்பிங்,
Mapping Type,வரைபடம் வகை,
Mark Absent,குறி இல்லாமல்,
-Mark Attendance,மார்க் கூட்டம்,
Mark Half Day,மார்க் அரை நாள்,
Mark Present,மார்க் தற்போதைய,
Marketing,சந்தைப்படுத்தல்,
@@ -1556,18 +1435,11 @@
Material Transfer,பொருள் மாற்றம்,
Material Transferred,பொருள் மாற்றப்பட்டது,
Material to Supplier,சப்ளையர் பொருள்,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},வரி விலக்கு வகை {1 of இன் அதிகபட்ச விலக்கு தொகை {0 than ஐ விட அதிகபட்ச விலக்கு தொகை அதிகமாக இருக்கக்கூடாது.,
-Max benefits should be greater than zero to dispense benefits,நன்மைகளை வழங்குவதற்கு அதிகபட்சம் அதிகபட்சம் பூஜ்ஜியத்தை விட அதிகமாக இருக்க வேண்டும்,
Max discount allowed for item: {0} is {1}%,அதிகபட்சம் தள்ளுபடி உருப்படியை அனுமதி: {0} {1}% ஆகும்,
Max: {0},அதிகபட்சம்: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,அதிகபட்ச மாதிரிகள் - {0} தொகுதி {1} மற்றும் பொருள் {2} க்கான தக்கவைக்கப்படலாம்.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,"அதிகபட்ச மாதிரிகள் - {0} ஏற்கனவே தொகுதி {1 for க்கும், தொகுதி {3} இல் பொருள் {2 for க்கும் தக்கவைக்கப்பட்டுள்ளது.",
-Maximum amount eligible for the component {0} exceeds {1},உறுப்புக்கு தகுதியுடைய அதிகபட்ச தொகை {0} {1},
-Maximum benefit amount of component {0} exceeds {1},உறுப்புகளின் அதிகபட்ச நன்மை அளவு {0} {1},
-Maximum benefit amount of employee {0} exceeds {1},ஊழியரின் அதிகபட்ச நன்மை அளவு {0} {1},
Maximum discount for Item {0} is {1}%,பொருள் {0} க்கான அதிகபட்ச தள்ளுபடி {1}%,
-Maximum leave allowed in the leave type {0} is {1},விடுப்பு வகை {0} இல் அனுமதிக்கப்படும் அதிகபட்ச விடுப்பு {1},
-Medical,மருத்துவம்,
Medical Code,மருத்துவக் குறியீடு,
Medical Code Standard,மருத்துவ குறியீடு தரநிலை,
Medical Department,மருத்துவ துறை,
@@ -1605,16 +1477,13 @@
Mode of Payments,கொடுப்பனவு முறை,
Mode of Transport,போக்குவரத்து முறை,
Mode of Transportation,போக்குவரத்தின் முறை,
-Mode of payment is required to make a payment,கட்டணம் செலுத்தும் முறை கட்டணம் செலுத்துவதற்கு தேவைப்படுகிறது,
Model,மாதிரி,
Moderate Sensitivity,மிதமான உணர்திறன்,
Monday,திங்கட்கிழமை,
Monthly,மாதாந்தர,
Monthly Distribution,மாதாந்திர விநியோகம்,
-Monthly Repayment Amount cannot be greater than Loan Amount,மாதாந்திர கட்டுந்தொகை கடன் தொகை அதிகமாக இருக்கக் கூடாது முடியும்,
More,அதிக,
More Information,மேலும் தகவல்,
-More than one selection for {0} not allowed,{0} க்கான ஒன்றுக்கு மேற்பட்ட தேர்வு அனுமதிக்கப்படவில்லை,
More...,மேலும் ...,
Motion Picture & Video,மோஷன் பிக்சர் & வீடியோ,
Move,நகர்த்து,
@@ -1647,12 +1516,8 @@
Net Change in Fixed Asset,நிலையான சொத்து நிகர மாற்றம்,
Net Change in Inventory,சரக்கு நிகர மாற்றம்,
Net ITC Available(A) - (B),நிகர ஐடிசி கிடைக்கிறது (ஏ) - (பி),
-Net Pay,நிகர சம்பளம்,
-Net Pay cannot be less than 0,நிகர சம்பளம் 0 விட குறைவாக இருக்க முடியாது,
Net Profit,நிகர லாபம்,
-Net Salary Amount,நிகர சம்பள தொகை,
Net Total,நிகர மொத்தம்,
-Net pay cannot be negative,நிகர ஊதியம் எதிர்மறை இருக்க முடியாது,
New Account Name,புதிய கணக்கு பெயர்,
New Address,புதிய முகவரி,
New BOM,புதிய BOM,
@@ -1683,7 +1548,6 @@
No Customers yet!,இதுவரை இல்லை வாடிக்கையாளர்கள்!,
No Data,தரவு இல்லை,
No Delivery Note selected for Customer {},வாடிக்கையாளர்களுக்கான டெலிவரி குறிப்பு இல்லை,
-No Employee Found,பணியாளர் இல்லை,
No Item with Barcode {0},பார்கோடு கூடிய உருப்படி {0},
No Item with Serial No {0},சீரியல் எண் இல்லை பொருள் {0},
No Items available for transfer,இடமாற்றத்திற்கான உருப்படிகளும் கிடைக்கவில்லை,
@@ -1694,14 +1558,11 @@
No Permission,அனுமதி இல்லை,
No Remarks,குறிப்புகள் இல்லை,
No Result to submit,சமர்ப்பிக்க முடிவு இல்லை,
-No Salary Structure assigned for Employee {0} on given date {1},கொடுக்கப்பட்ட தேதியில் பணியாளர் {0} க்கு ஒதுக்கப்படும் சம்பள அமைப்பு {1},
-No Staffing Plans found for this Designation,இந்த பதவிக்கு ஊழியர்கள் இல்லை,
No Student Groups created.,மாணவர் குழுக்கள் உருவாக்கப்படவில்லை.,
No Students in,எந்த மாணவர்,
No Tax Withholding data found for the current Fiscal Year.,நடப்பு நிதியாண்டிற்கான எந்தவொரு வரி விலக்களிக்கும் தரவும் இல்லை.,
No Work Orders created,வேலை ஆணைகளை உருவாக்கவில்லை,
No accounting entries for the following warehouses,பின்வரும் கிடங்குகள் இல்லை கணக்கியல் உள்ளீடுகள்,
-No active or default Salary Structure found for employee {0} for the given dates,கொடுக்கப்பட்டுள்ள தேதிகளில் ஊழியர் {0} க்கு எந்த செயலில் அல்லது இயல்புநிலை சம்பளம் அமைப்பு,
No contacts with email IDs found.,மின்னஞ்சல் ID களுடன் தொடர்புகள் இல்லை.,
No data for this period,இந்த காலத்திற்கான தரவு இல்லை,
No description given,கொடுக்கப்பட்ட விளக்கம் இல்லை,
@@ -1710,7 +1571,6 @@
No items listed,உருப்படிகள் எதுவும் பட்டியலிடப்படவில்லை,
No items to be received are overdue,பெற வேண்டிய உருப்படிகள் தாமதமாக உள்ளது,
No material request created,பொருள் கோரிக்கை எதுவும் உருவாக்கப்படவில்லை,
-No more updates,மேலும் புதுப்பிப்புகளை இல்லை,
No of Interactions,தொடர்பு இல்லை,
No of Shares,பங்குகளின் எண்ணிக்கை இல்லை,
No pending Material Requests found to link for the given items.,கொடுக்கப்பட்ட உருப்படிகளுடன் இணைக்கப்படாத நிலுவையிலுள்ள கோரிக்கைகள் எதுவும் இல்லை.,
@@ -1719,8 +1579,6 @@
No record found,எந்த பதிவும் இல்லை,
No records found in the Invoice table,விலைப்பட்டியல் அட்டவணை காணப்படவில்லை பதிவுகள்,
No records found in the Payment table,கொடுப்பனவு அட்டவணை காணப்படவில்லை பதிவுகள்,
-No replies from,இருந்து பதிலில்லை,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,சம்பள சரிவு இல்லை மேலே தேர்ந்தெடுக்கப்பட்ட அளவுகோல்கள் அல்லது சம்பள சரிவு ஏற்கனவே சமர்ப்பிக்கப்பட்டது,
No tasks,பணிகள் எதுவும் இல்லை,
No time sheets,நேரமில் தாள்கள்,
No values,மதிப்புகள் இல்லை,
@@ -1756,8 +1614,6 @@
Notes,குறிப்புகள்,
Nothing is included in gross,மொத்தத்தில் எதுவும் சேர்க்கப்படவில்லை,
Nothing more to show.,மேலும் காண்பிக்க எதுவும் இல்லை.,
-Nothing to change,மாற்ற எதுவும் இல்லை,
-Notice Period,அறிவிப்பு காலம்,
Notify Customers via Email,மின்னஞ்சல் வழியாக வாடிக்கையாளர்களுக்கு தெரிவிக்கவும்,
Number,எண்,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,முன்பதிவு செய்யப்பட்டது தேய்மானம் எண்ணிக்கையை விட அதிகமாக இருக்க முடியும்,
@@ -1774,7 +1630,6 @@
On Net Total,நிகர மொத்தம்,
One customer can be part of only single Loyalty Program.,ஒரு வாடிக்கையாளர் ஒரே ஒற்றை லாய்லிட்டி திட்டத்தின் பகுதியாக இருக்க முடியும்.,
Online Auctions,ஆன்லைன் ஏலங்களில்,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,ஒரே நிலையை கொண்ட பயன்பாடுகள் 'நிராகரிக்கப்பட்டது' 'அனுமதிபெற்ற' மற்றும் விடவும் சமர்ப்பிக்க முடியும்,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.","அங்கீகரிக்கப்பட்ட" நிலையைக் கொண்ட மாணவர் விண்ணப்பதாரர் மட்டுமே கீழே உள்ள அட்டவணையில் தேர்ந்தெடுக்கப்படுவார்.,
Only users with {0} role can register on Marketplace,{0} பங்கு உள்ள பயனர்கள் மட்டுமே சந்தையில் பதிவு செய்ய முடியும்,
Open BOM {0},BOM திறந்த {0},
@@ -1813,7 +1668,6 @@
Opportunities by lead source,முன்னணி மூலம் வாய்ப்புகள்,
Opportunity,சந்தர்ப்பம்,
Opportunity Amount,வாய்ப்பு தொகை,
-Optional Holiday List not set for leave period {0},விருப்பமான விடுமுறை பட்டியல் விடுமுறை காலத்திற்கு அமைக்கப்படவில்லை {0},
"Optional. Sets company's default currency, if not specified.","விருப்ப. குறிப்பிடப்படவில்லை என்றால், நிறுவனத்தின் இயல்புநிலை நாணய அமைக்கிறது.",
Optional. This setting will be used to filter in various transactions.,விருப்ப . இந்த அமைப்பு பல்வேறு நடவடிக்கைகளில் வடிகட்ட பயன்படும்.,
Options,விருப்பங்கள்,
@@ -1864,7 +1718,6 @@
Parameter,அளவுரு,
Parent Item {0} must not be a Stock Item,பெற்றோர் பொருள் {0} ஒரு பங்கு பொருள் இருக்க கூடாது,
Parents Teacher Meeting Attendance,பெற்றோர் சந்திப்பு கூட்டம்,
-Part-time,பகுதி நேர,
Partially Depreciated,ஓரளவு Depreciated,
Partially Received,ஓரளவு பெறப்பட்டது,
Party,கட்சி,
@@ -1874,7 +1727,6 @@
Party Type is mandatory,கட்சி வகை அத்தியாவசியமானதாகும்,
Party is mandatory,கட்சி அத்தியாவசியமானதாகும்,
Password,கடவுச்சொல்,
-Password policy for Salary Slips is not set,சம்பள சீட்டுகளுக்கான கடவுச்சொல் கொள்கை அமைக்கப்படவில்லை,
Past Due Date,கடந்த Due தேதி,
Patient,நோயாளி,
Patient Appointment,நோயாளி நியமனம்,
@@ -1884,12 +1736,9 @@
Pay {0} {1},செலுத்து {0} {1},
Payable,செலுத்த வேண்டிய,
Payable Account,செலுத்த வேண்டிய கணக்கு,
-Payable Amount,செலுத்த வேண்டிய தொகை,
Payment,கொடுப்பனவு,
Payment Cancelled. Please check your GoCardless Account for more details,கட்டணம் ரத்து செய்யப்பட்டது. மேலும் விவரங்களுக்கு உங்கள் GoCardless கணக்கைச் சரிபார்க்கவும்,
Payment Confirmation,கட்டணம் உறுதிப்படுத்தல்,
-Payment Date,கட்டணம் தேதி,
-Payment Days,கட்டணம் நாட்கள்,
Payment Document,கொடுப்பனவு ஆவண,
Payment Due Date,கொடுப்பனவு காரணமாக தேதி,
Payment Entries {0} are un-linked,கொடுப்பனவு பதிவுகள் {0} ஐ.நா. இணைக்கப்பட்ட,
@@ -1913,11 +1762,8 @@
Payment Type,கொடுப்பனவு வகை,
"Payment Type must be one of Receive, Pay and Internal Transfer","கொடுப்பனவு வகை ஏற்றுக்கொண்டு ஒன்று இருக்க செலுத்த, உள்நாட் மாற்றம் வேண்டும்",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},எதிராக செலுத்தும் {0} {1} மிகச்சிறந்த காட்டிலும் அதிகமாக இருக்க முடியாது {2},
-Payment of {0} from {1} to {2},{0} {0} முதல் {0},
Payment request {0} created,கட்டணம் கோரிக்கை {0} உருவாக்கப்பட்டது,
Payments,பணம்,
-Payroll,சம்பளப்பட்டியல்,
-Payroll Number,ஊதிய எண்,
Payroll Payable,செலுத்த வேண்டிய சம்பளப்பட்டியல்,
Payslip,Payslip,
Pending Activities,நிலுவையில் நடவடிக்கைகள்,
@@ -1938,7 +1784,6 @@
Pharmaceutical,மருந்து,
Pharmaceuticals,மருந்துப்பொருள்கள்,
Physician,மருத்துவர்,
-Piecework,சிறுதுண்டு வேலைக்கு,
Pincode,ப ன்ேகா,
Place Of Supply (State/UT),வழங்கல் இடம் (மாநிலம் / யூடி),
Place Order,ஸ்நாக்ஸ்,
@@ -1951,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,வாங்குதல் அமைப்புகளில் சப்ளையர் குழுவை அமைக்கவும்.,
Please add a Temporary Opening account in Chart of Accounts,கணக்குகளின் விளக்கப்படத்தில் ஒரு தற்காலிக திறப்பு கணக்கு சேர்க்கவும்,
Please add the account to root level Company - ,ரூட் லெவல் நிறுவனத்தில் கணக்கைச் சேர்க்கவும் -,
-Please add the remaining benefits {0} to any of the existing component,தயவுசெய்து மீதமுள்ள நன்மைகளை {0} சேர்க்கப்பட்டுள்ள அங்கத்தினருக்கு சேர்க்கவும்,
Please check Multi Currency option to allow accounts with other currency,மற்ற நாணய கணக்குகளை அனுமதிக்க பல நாணய விருப்பத்தை சரிபார்க்கவும்,
Please click on 'Generate Schedule',"' உருவாக்குதல் அட்டவணை ' கிளிக் செய்து,",
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"சீரியல் இல்லை பொருள் சேர்க்க எடுக்க ' உருவாக்குதல் அட்டவணை ' கிளிக் செய்து, {0}",
Please click on 'Generate Schedule' to get schedule,"அட்டவணை பெற ' உருவாக்குதல் அட்டவணை ' கிளிக் செய்து,",
-Please confirm once you have completed your training,பயிற்சி முடிந்தவுடன் உறுதிப்படுத்தவும்,
Please create purchase receipt or purchase invoice for the item {0},உருப்படிக்கு வாங்குவதற்கான ரசீது அல்லது கொள்முதல் விலைப்பட்டியல் உருவாக்கவும் {0},
Please define grade for Threshold 0%,ஆரம்பம் 0% அளவீட்டைக் வரையறுக்க கொள்ளவும்,
Please enable Applicable on Booking Actual Expenses,முன்பதிவுக்கான உண்மையான செலவினங்களைப் பொருத்தவும்,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,கொள்முதல் ஆணை மற்றும் புக்கிங் உண்மையான செலவினங்களில் பொருந்தக்கூடிய பொருத்தத்தை செயல்படுத்தவும்,
-Please enable default incoming account before creating Daily Work Summary Group,தினசரி பணி சுருக்கம் குழுவை உருவாக்குவதற்கு முன்னர் இயல்புநிலை உள்வரும் கணக்கை இயக்கவும்,
Please enable pop-ups,பாப் அப்களை தயவுசெய்து,
Please enter 'Is Subcontracted' as Yes or No,உள்ளிடவும் ஆம் அல்லது இல்லை என ' துணை ஒப்பந்தம்',
Please enter API Consumer Key,ஏபிஐ நுகர்வோர் விசை உள்ளிடவும்,
@@ -1982,7 +1824,6 @@
Please enter Purchase Receipt first,முதல் கொள்முதல் ரசீது உள்ளிடவும்,
Please enter Receipt Document,தயவு செய்து ரசீது ஆவண நுழைய,
Please enter Reference date,குறிப்பு தேதியை உள்ளிடவும்,
-Please enter Repayment Periods,தயவு செய்து திரும்பச் செலுத்துதல் பீரியட்ஸ் நுழைய,
Please enter Reqd by Date,தயவுசெய்து தேதியின்படி தேதி சேர்க்கவும்,
Please enter Woocommerce Server URL,Woocommerce Server URL ஐ உள்ளிடுக,
Please enter Write Off Account,கணக்கு எழுத உள்ளிடவும்,
@@ -1994,7 +1835,6 @@
Please enter parent cost center,பெற்றோர் செலவு சென்டர் உள்ளிடவும்,
Please enter quantity for Item {0},பொருள் எண்ணிக்கையை உள்ளிடவும் {0},
Please enter relieving date.,தேதி நிவாரணத்தில் உள்ளிடவும்.,
-Please enter repayment Amount,தயவு செய்து கடனைத் திரும்பச் செலுத்தும் தொகை நுழைய,
Please enter valid Financial Year Start and End Dates,செல்லுபடியாகும் நிதி ஆண்டின் தொடக்க மற்றும் முடிவு தேதிகளை உள்ளிடவும்,
Please enter valid email address,சரியான மின்னஞ்சல் முகவரியை உள்ளிடவும்,
Please enter {0} first,முதல் {0} உள்ளிடவும்,
@@ -2021,14 +1861,12 @@
Please select Category first,முதல் வகையை தேர்ந்தெடுக்கவும்,
Please select Charge Type first,பொறுப்பு வகை முதல் தேர்வு செய்க,
Please select Company,நிறுவனத்தின் தேர்ந்தெடுக்கவும்,
-Please select Company and Designation,"நிறுவனத்தையும், பதவியையும் தேர்ந்தெடுக்கவும்",
Please select Company and Posting Date to getting entries,உள்ளீடுகளை பெறுவதற்கு கம்பெனி மற்றும் இடுகையிடும் தேதியைத் தேர்ந்தெடுக்கவும்,
Please select Company first,முதல் நிறுவனம் தேர்ந்தெடுக்கவும்,
Please select Completion Date for Completed Asset Maintenance Log,பூர்த்தி செய்யப்பட்ட சொத்து பராமரிப்பு பதிவுக்கான நிறைவு தேதி என்பதைத் தேர்ந்தெடுக்கவும்,
Please select Completion Date for Completed Repair,முழுமையான பழுதுபார்ப்புக்கான நிறைவு தேதி தேர்ந்தெடுக்கவும்,
Please select Course,கோர்ஸ் தேர்ந்தெடுக்கவும்,
Please select Drug,மருந்துகளைத் தேர்ந்தெடுக்கவும்,
-Please select Employee,பணியாளரைத் தேர்ந்தெடுக்கவும்,
Please select Existing Company for creating Chart of Accounts,கணக்கு வரைபடம் உருவாக்க இருக்கும் நிறுவனத்தை தேர்ந்தெடுக்கவும்,
Please select Healthcare Service,ஹெல்த்கேர் சேவையைத் தேர்ந்தெடுக்கவும்,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",""இல்லை" மற்றும் "விற்பனை பொருள் இது", "பங்கு உருப்படியை" எங்கே "ஆம்" என்று பொருள் தேர்ந்தெடுக்க மற்றும் வேறு எந்த தயாரிப்பு மூட்டை உள்ளது செய்க",
@@ -2048,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,பொருள் ஒரு தொகுதி தேர்ந்தெடுக்கவும் {0}. இந்த தேவையை நிறைவேற்றும் என்று ஒரு ஒற்றை தொகுதி கண்டுபிடிக்க முடியவில்லை,
Please select a Company,ஒரு நிறுவனத்தின் தேர்ந்தெடுக்கவும்,
Please select a batch,ஒரு தொகுதி தேர்ந்தெடுக்கவும்,
-Please select a csv file,ஒரு கோப்பை தேர்ந்தெடுக்கவும்,
Please select a field to edit from numpad,நம்பகத்தன்மையிலிருந்து தொகுப்பதற்கு ஒரு புலத்தைத் தேர்ந்தெடுக்கவும்,
Please select a table,ஒரு அட்டவணையைத் தேர்ந்தெடுக்கவும்,
Please select a valid Date,சரியான தேதி ஒன்றைத் தேர்ந்தெடுக்கவும்,
@@ -2090,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},கொடுப்பனவு முறையில் இயல்புநிலை பண அல்லது வங்கி கணக்கு அமைக்கவும் {0},
Please set default account in Salary Component {0},சம்பளம் உபகரண உள்ள இயல்பான கணக்கு அமைக்கவும் {0},
Please set default customer in Restaurant Settings,உணவக அமைப்பில் இயல்புநிலை வாடிக்கையாளரை அமைக்கவும்,
-Please set default template for Leave Approval Notification in HR Settings.,HR அமைப்புகளில் விடுப்பு அங்கீகார அறிவிப்புக்கான இயல்புநிலை டெம்ப்ளேட்டை அமைக்கவும்.,
-Please set default template for Leave Status Notification in HR Settings.,HR அமைப்புகளில் விடுப்பு நிலை அறிவிப்புக்கான இயல்புநிலை வார்ப்புருவை அமைக்கவும்.,
Please set default {0} in Company {1},இயல்புநிலை {0} நிறுவனத்தின் அமைக்கவும் {1},
Please set filter based on Item or Warehouse,பொருள் அல்லது கிடங்கில் அடிப்படையில் வடிகட்டி அமைக்கவும்,
Please set leave policy for employee {0} in Employee / Grade record,பணியாளர் / தரம் பதிவில் பணியாளர் {0} க்கு விடுப்பு கொள்கை அமைக்கவும்,
Please set recurring after saving,சேமிப்பு பிறகு மீண்டும் அமைக்கவும்,
-Please set the Company,நிறுவனத்தின் அமைக்கவும்,
Please set the Customer Address,வாடிக்கையாளர் முகவரியை அமைக்கவும்,
-Please set the Date Of Joining for employee {0},பணியாளரின் சேர தேதி அமைக்கவும் {0},
Please set the Default Cost Center in {0} company.,{0} நிறுவனத்தில் உள்ள இயல்புநிலை விலை மையத்தை அமைத்திடுங்கள்.,
Please set the Email ID for the Student to send the Payment Request,கட்டண கோரிக்கை அனுப்ப மாணவருக்கு மின்னஞ்சல் ஐடியை அமைக்கவும்,
Please set the Item Code first,முதலில் உருப்படி கோட் ஐ அமைக்கவும்,
@@ -2106,7 +1939,6 @@
Please set the series to be used.,பயன்படுத்த வேண்டிய தொடரை அமைக்கவும்.,
Please set {0} for address {1},முகவரிக்கு {0} {0},
Please setup Students under Student Groups,மாணவர் குழுக்களுக்கு கீழ் மாணவர்களை அமைத்திடுங்கள்,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',பயிற்சிக்கான உங்கள் கருத்துக்களை 'பயிற்சியளிப்பு' மற்றும் 'புதிய',
Please specify Company,நிறுவனத்தின் குறிப்பிடவும்,
Please specify Company to proceed,நிறுவனத்தின் தொடர குறிப்பிடவும்,
Please specify a valid 'From Case No.','வழக்கு எண் வரம்பு' சரியான குறிப்பிடவும்,
@@ -2116,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,அளவு அல்லது மதிப்பீட்டு விகிதம் அல்லது இரண்டு அல்லது குறிப்பிடவும்,
Please specify from/to range,வரை / இருந்து குறிப்பிடவும்,
Please supply the specified items at the best possible rates,சிறந்த சாத்தியமுள்ள விகிதங்களில் குறிப்பிட்ட பொருட்களை வழங்கவும்,
-Please update your status for this training event,இந்த பயிற்சி நிகழ்வுக்கு உங்கள் நிலையை புதுப்பிக்கவும்,
Please wait 3 days before resending the reminder.,நினைவூட்டலை மறுபடியும் 3 நாட்களுக்கு முன் காத்திருக்கவும்.,
Point of Sale,விற்பனை செய்யுமிடம்,
Point-of-Sale,புள்ளி விற்பனை,
@@ -2139,10 +1970,8 @@
Prescription Dosage,பரிந்துரை மருந்து,
Prescription Duration,பரிந்துரைப்பு காலம்,
Prescriptions,மருந்துகளும்,
-Present,தற்போது,
Prev,முன்,
Preview,முன்னோட்டம்,
-Preview Salary Slip,முன்னோட்டம் சம்பளம் ஸ்லிப்,
Previous Financial Year is not closed,முந்தைய நிதி ஆண்டில் மூடவில்லை,
Price,விலை,
Price List,விலை பட்டியல்,
@@ -2160,7 +1989,6 @@
Pricing Rules are further filtered based on quantity.,விலை விதிமுறைகள் மேலும் அளவு அடிப்படையில் வடிகட்டப்பட்டு.,
Primary Address Details,முதன்மை முகவரி விவரம்,
Primary Contact Details,முதன்மை தொடர்பு விவரங்கள்,
-Principal Amount,அசல் தொகை,
Print Format,வடிவமைப்பு அச்சிட,
Print IRS 1099 Forms,ஐஆர்எஸ் 1099 படிவங்களை அச்சிடுங்கள்,
Print Report Card,அறிக்கை அறிக்கை அட்டை,
@@ -2170,9 +1998,6 @@
Print taxes with zero amount,பூஜ்யம் அளவு கொண்ட வரிகளை அச்சிடு,
Printing and Branding,அச்சிடுதல் மற்றும் பிராண்டிங்,
Private Equity,தனியார் சமபங்கு,
-Privilege Leave,தனிச்சலுகை விடுப்பு,
-Probation,சோதனை காலம்,
-Probationary Period,ப்ரொபேஷ்னரி காலம்,
Procedure,செயல்முறை,
Process Day Book Data,செயல்முறை நாள் புத்தக தரவு,
Process Master Data,செயல்முறை முதன்மை தரவு,
@@ -2211,8 +2036,6 @@
Projected Qty,மதிப்பிடப்பட்டது Qty,
Projected Quantity Formula,திட்டமிடப்பட்ட அளவு சூத்திரம்,
Projects,திட்டங்கள்,
-Property,சொத்து,
-Property already added,சொத்து ஏற்கனவே சேர்க்கப்பட்டது,
Proposal Writing,மானசாவுடன்,
Proposal/Price Quote,திட்டம் / விலைக் கோட்,
Prospecting,prospecting,
@@ -2336,7 +2159,6 @@
Refresh Token,புதுப்பிப்பு டோக்கன்,
Region,பகுதி,
Register,பதிவு,
-Reject,நிராகரி,
Rejected,நிராகரிக்கப்பட்டது,
Related,சம்பந்தப்பட்ட,
Relation with Guardian1,Guardian1 அரசுடன் உறவு,
@@ -2356,7 +2178,6 @@
Repeat Customers,மீண்டும் வாடிக்கையாளர்கள்,
Replace BOM and update latest price in all BOMs,BOM ஐ மாற்றவும் மற்றும் அனைத்து BOM களில் சமீபத்திய விலை புதுப்பிக்கவும்,
Replied,பதில்,
-Replies,பதில்கள்,
Report,புகார்,
Report Builder,அறிக்கை பில்டர்,
Report Type,வகை புகார்,
@@ -2393,7 +2214,6 @@
Reserved for sub contracting,துணை ஒப்பந்தங்களுக்கான ஒதுக்கீடு,
Resistant,எதிர்ப்பு,
Resolve error and upload again.,பிழையைத் தீர்த்து மீண்டும் பதிவேற்றவும்.,
-Responsibilities,பொறுப்புகள்,
Rest Of The World,உலகம் முழுவதும்,
Restart Subscription,சந்தா மறுதொடக்கம்,
Restaurant,உணவகம்,
@@ -2413,7 +2233,6 @@
Reverse Journal Entry,ஜர்னல் நுழைவுத் தலைகீழ்,
Review Invitation Sent,அழைப்பிதழ் அனுப்பவும்,
Review and Action,மதிப்பாய்வு மற்றும் செயல்,
-Role,பங்கு,
Rooms Booked,அறைகள் புத்தகம்,
Root Company,ரூட் நிறுவனம்,
Root Type,ரூட் வகை,
@@ -2457,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},ரோ # {0}: {1} உருப்படியை எதிர்மறையாக இருக்க முடியாது {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ரோ இல்லை {0}: தொகை செலவு கூறுகின்றனர் {1} எதிராக தொகை நிலுவையில் விட அதிகமாக இருக்க முடியாது. நிலுவையில் அளவு {2},
Row {0} : Operation is required against the raw material item {1},வரிசை {0}: மூலப்பொருள் உருப்படிக்கு எதிராக நடவடிக்கை தேவைப்படுகிறது {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},வரிசை {0} # ஒதுக்கப்படாத தொகையை {2} விட அதிகமானதாக இருக்க முடியாது {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},வரிசை {0} # பொருள் {1} கொள்முதல் ஆணை {2} க்கு மேல் {2},
-Row {0}# Paid Amount cannot be greater than requested advance amount,வரிசை {0} # கோரப்பட்ட முன்கூட்டிய தொகைக்கு மேல் பணம் தொகை அதிகமாக இருக்க முடியாது,
Row {0}: Activity Type is mandatory.,ரோ {0}: நடவடிக்கை வகை கட்டாயமாகும்.,
Row {0}: Advance against Customer must be credit,ரோ {0}: வாடிக்கையாளர் எதிராக அட்வான்ஸ் கடன் இருக்க வேண்டும்,
Row {0}: Advance against Supplier must be debit,ரோ {0}: சப்ளையர் எதிராக அட்வான்ஸ் பற்று,
@@ -2504,16 +2321,8 @@
SO Qty,எனவே அளவு,
Safety Stock,பாதுகாப்பு பங்கு,
Salary,சம்பளம்,
-Salary Slip ID,சம்பளம் ஸ்லிப் ஐடி,
-Salary Slip of employee {0} already created for this period,ஊழியர் சம்பளம் ஸ்லிப் {0} ஏற்கனவே இந்த காலத்தில் உருவாக்கப்பட்ட,
-Salary Slip of employee {0} already created for time sheet {1},ஊழியர் சம்பளம் ஸ்லிப் {0} ஏற்கனவே நேரம் தாள் உருவாக்கப்பட்ட {1},
Salary Slip submitted for period from {0} to {1},{0} முதல் {1} முதல் காலம் சம்பள சரிவு சமர்ப்பிக்கப்பட்டது,
-Salary Structure Assignment for Employee already exists,ஊழியருக்கான சம்பள கட்டமைப்பு பணி ஏற்கனவே உள்ளது,
-Salary Structure Missing,சம்பளத் திட்டத்தை காணாமல்,
Salary Structure must be submitted before submission of Tax Ememption Declaration,வரி விலக்கு பிரகடனத்தை சமர்ப்பிக்கும் முன் சம்பள அமைப்பு சமர்ப்பிக்கப்பட வேண்டும்,
-Salary Structure not found for employee {0} and date {1},ஊழியர் {0} மற்றும் தேதி {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,சம்பளக் கட்டமைப்பை நன்மைத் தொகையை வழங்குவதற்கு நெகிழ்வான பயன் கூறு (கள்) வேண்டும்,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","சம்பளம் ஏற்கனவே இடையே {0} மற்றும் {1}, விட்டு பயன்பாடு காலத்தில் இந்த தேதி வரம்பில் இடையே இருக்க முடியாது காலத்தில் பதப்படுத்தப்பட்ட.",
Sales,விற்பனை,
Sales Account,விற்பனை கணக்கு,
Sales Expenses,விற்பனை செலவு,
@@ -2550,8 +2359,6 @@
Sample Collection,மாதிரி சேகரிப்பு,
Sample quantity {0} cannot be more than received quantity {1},மாதிரி அளவு {0} பெறப்பட்ட அளவைவிட அதிகமாக இருக்க முடியாது {1},
Sanctioned,ஒப்புதல்,
-Sanctioned Amount,ஒப்புதல் தொகை,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ஒப்புதல் தொகை ரோ கூறுகின்றனர் காட்டிலும் அதிகமாக இருக்க முடியாது {0}.,
Sand,மணல்,
Saturday,சனிக்கிழமை,
Saved,சேமித்த,
@@ -2566,7 +2373,6 @@
Scheduled Upto,திட்டமிடப்பட்டது,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} மேலெழுதல்களைப் பெற, மேல்விளக்க இடங்களைக் கைவிட்ட பிறகு தொடர விரும்புகிறீர்களா?",
Score cannot be greater than Maximum Score,மதிப்பெண் அதிகபட்ச மதிப்பெண் அதிகமாக இருக்கக் கூடாது முடியும்,
-Score must be less than or equal to 5,ஸ்கோர் குறைவாக அல்லது 5 சமமாக இருக்க வேண்டும்,
Scorecards,ஸ்கோர்கார்டுகள்,
Scrapped,முறித்துள்ளது,
Search,தேடல்,
@@ -2606,13 +2412,11 @@
Select Loyalty Program,லாய்லிட்டி திட்டம் தேர்ந்தெடுக்கவும்,
Select Patient,நோயாளிக்குத் தேர்ந்தெடுங்கள்,
Select Possible Supplier,சாத்தியமான சப்ளையர் தேர்ந்தெடுக்கவும்,
-Select Property,சொத்து தேர்ந்தெடு,
Select Quantity,தேர்வு அளவு,
Select Serial Numbers,சீரியல் எண்கள் தேர்ந்தெடுக்கவும்,
Select Target Warehouse,இலக்கு கிடங்கு தேர்ந்தெடுக்கவும்,
Select Warehouse...,கிடங்கு தேர்ந்தெடுக்கவும் ...,
Select an account to print in account currency,கணக்கு நாணயத்தில் அச்சிட ஒரு கணக்கைத் தேர்ந்தெடுக்கவும்,
-Select an employee to get the employee advance.,ஊழியர் முன்கூட்டியே பெற ஒரு ஊழியரைத் தேர்ந்தெடுக்கவும்.,
Select at least one value from each of the attributes.,ஒவ்வொரு பண்புகளிலிருந்தும் குறைந்தது ஒரு மதிப்பைத் தேர்ந்தெடுக்கவும்.,
Select change amount account,மாற்றம் தேர்வு அளவு கணக்கு,
Select company first,முதல் நிறுவனத்தைத் தேர்ந்தெடுக்கவும்,
@@ -2661,7 +2465,6 @@
Series is mandatory,தொடர் கட்டாயமாகும்,
Series {0} already used in {1},தொடர் {0} ஏற்கனவே பயன்படுத்தப்படுகிறது {1},
Service,சேவை,
-Service Expense,சேவை செலவு,
Service Level Agreement,சேவை நிலை ஒப்பந்தம்,
Service Level Agreement.,சேவை நிலை ஒப்பந்தம்.,
Service Level.,சேவை நிலை.,
@@ -2720,12 +2523,10 @@
Shortage Qty,பற்றாக்குறைவே அளவு,
Show Completed,காட்டு முடிந்தது,
Show Cumulative Amount,மொத்த தொகை காட்டு,
-Show Employee,பணியாளரைக் காட்டு,
Show Open,திறந்த காட்டு,
Show Opening Entries,தொடக்க உள்ளீடுகளைக் காட்டு,
Show Payment Details,கட்டண விவரங்களைக் காட்டு,
Show Return Entries,மீட்டெடுப்பு பதிவுகள் காட்டு,
-Show Salary Slip,சம்பளம் ஷோ ஸ்லிப்,
Show Variant Attributes,மாற்று பண்புகளை காட்டு,
Show Variants,காட்டு மாறிகள்,
Show closed,மூடப்பட்டது காட்டு,
@@ -2733,12 +2534,10 @@
Show only POS,POS ஐ மட்டும் காட்டு,
Show unclosed fiscal year's P&L balances,மூடப்படாத நிதி ஆண்டில் பி & எல் நிலுவைகளை காட்டு,
Show zero values,பூஜ்ய மதிப்புகள் காட்டு,
-Sick Leave,விடுப்பு,
Silt,வண்டல்,
Single Variant,ஒற்றை மாறுபாடு,
Single unit of an Item.,ஒரு பொருள் ஒரே யூனிட்.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","விடுப்பு விடுப்பு பின்வரும் ஊழியர்களுக்கான ஒதுக்கீடு, விடுப்பு ஒதுக்கீடு பதிவுகள் ஏற்கனவே அவர்களுக்கு எதிராக உள்ளது. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","பின்வரும் ஊழியர்களுக்கான சம்பள கட்டமைப்பு ஒதுக்கீட்டைத் தவிர்ப்பது, சம்பள கட்டமைப்பு ஒதுக்கீட்டு பதிவுகள் அவர்களுக்கு எதிராக ஏற்கனவே உள்ளன. {0}",
Slideshow,ஸ்லைடுஷோ,
Slots for {0} are not added to the schedule,அட்டவணையில் {0} க்கான இடங்கள் சேர்க்கப்படவில்லை,
Small,சிறிய,
@@ -2765,7 +2564,6 @@
Split Batch,பிரி தொகுதி,
Split Issue,பிளவு வெளியீடு,
Sports,விளையாட்டு,
-Staffing Plan {0} already exist for designation {1},பணியாளர் திட்டம் {0} பதவி for 1 for க்கு ஏற்கனவே உள்ளது,
Standard,நிலையான,
Standard Buying,ஸ்டாண்டர்ட் வாங்குதல்,
Standard Selling,ஸ்டாண்டர்ட் விற்பனை,
@@ -2773,8 +2571,6 @@
Start Date,தொடக்க தேதி,
Start Date of Agreement can't be greater than or equal to End Date.,ஒப்பந்தத்தின் தொடக்க தேதி இறுதி தேதியை விட அதிகமாகவோ அல்லது சமமாகவோ இருக்கக்கூடாது.,
Start Year,தொடக்க ஆண்டு,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","செல்லுபடியாகும் சம்பள வரம்பில் தொடங்கும் மற்றும் முடிவுறும் தேதிகள், கணக்கிட முடியாது {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","செல்லுபடியாகும் சம்பள வரம்பில் தொடங்கும் மற்றும் முடிவுறும் தேதிகள், {0} கணக்கிட முடியாது.",
Start date should be less than end date for Item {0},தொடக்க தேதி பொருள் முடிவு தேதி விட குறைவாக இருக்க வேண்டும் {0},
Start date should be less than end date for task {0},தொடக்க தேதிக்கு பணி முடிவுக்குத் தேதியை விட குறைவாக இருக்க வேண்டும் {0},
Start day is greater than end day in task '{0}',தொடக்க நாள் பணி முடிவில் நாள் அதிகமாக உள்ளது '{0}',
@@ -2800,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,பங்கு லெட்ஜர் பதிவுகள் மற்றும் GL பதிவுகள் தேர்வு கொள்முதல் ரசீதுகள் இடுகையிட்டார்கள்,
Stock Levels,பங்கு நிலைகள்,
Stock Liabilities,பங்கு பொறுப்புகள்,
-Stock Options,ஸ்டாக் ஆப்ஷன்ஸ்,
Stock Qty,பங்கு அளவு,
Stock Received But Not Billed,"பங்கு பெற்றார், ஆனால் கணக்கில் இல்லை",
Stock Reports,பங்கு அறிக்கைகள்,
@@ -2817,7 +2612,6 @@
Stopped,நிறுத்தி,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","நிறுத்தி பணி ஆணை ரத்து செய்ய முடியாது, ரத்து செய்ய முதலில் அதை நீக்கு",
Stores,ஸ்டோர்கள்,
-Structures have been assigned successfully,கட்டமைப்புகள் வெற்றிகரமாக ஒதுக்கப்பட்டுள்ளன,
Student,மாணவர்,
Student Activity,மாணவர் நடவடிக்கை,
Student Address,மாணவர் முகவரி,
@@ -2848,11 +2642,7 @@
Subcontract,உள் ஒப்பந்தம்,
Subject,பொருள்,
Submit,Submit ',
-Submit Proof,ஆதாரத்தை சமர்ப்பிக்கவும்,
-Submit Salary Slip,சம்பளம் ஸ்லிப் 'to,
Submit this Work Order for further processing.,மேலும் செயலாக்கத்திற்கு இந்த பணி ஆணை சமர்ப்பிக்கவும்.,
-Submit this to create the Employee record,பணியாளர் பதிவை உருவாக்க இதைச் சமர்ப்பிக்கவும்,
-Submitting Salary Slips...,சம்பள சரிவுகளைச் சமர்ப்பிப்ப ...,
Subscription,சந்தா,
Subscription Management,சந்தா மேலாண்மை,
Subscriptions,சந்தாக்கள்,
@@ -2925,7 +2715,6 @@
Tax template for selling transactions.,பரிவர்த்தனைகள் விற்பனை வரி வார்ப்புரு .,
Taxable Amount,வரிவிதிக்கத்தக்க தொகை,
Taxes,வரி,
-Team Updates,குழு மேம்படுத்தல்கள்,
Technology,தொழில்நுட்ப,
Telecommunications,தொலைத்தொடர்பு,
Telephone Expenses,தொலைபேசி செலவுகள்,
@@ -2943,7 +2732,6 @@
Terms and Conditions Template,நிபந்தனைகள் வார்ப்புரு,
Territory,மண்டலம்,
Test,சோதனை,
-Thank you,நன்றி,
Thank you for your business!,உங்கள் வணிக நன்றி!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,'முதல் தொகுப்பு எண்' துறையில் வெற்று இருக்க கூடாது அல்லது அது மதிப்பு 1 குறைவாக இருக்க வேண்டும்.,
The Brand,பிராண்ட்,
@@ -2955,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,கால தொடக்க தேதி கால இணைக்கப்பட்ட செய்ய கல்வியாண்டின் ஆண்டு தொடக்க தேதி முன்னதாக இருக்க முடியாது (கல்வி ஆண்டு {}). தேதிகள் சரிசெய்து மீண்டும் முயற்சிக்கவும்.,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,ஆண்டு முடிவு தேதியின் ஆண்டு தொடக்க தேதி முன்னதாக இருக்க முடியாது. தேதிகள் சரிசெய்து மீண்டும் முயற்சிக்கவும்.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"இந்த கட்டணக் கோரிக்கையில் {0} தொகுப்பு தொகை, அனைத்து கட்டண திட்டங்களுடனும் கணக்கிடப்படுகிறது: {1}. ஆவணத்தை சமர்ப்பிக்கும் முன் இது சரியானதா என்பதை உறுதிப்படுத்தவும்.",
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,நீங்கள் விடுப்பு விண்ணப்பிக்கும் எந்த நாள் (கள்) விடுமுறை. நீங்கள் விடுப்பு விண்ணப்பிக்க வேண்டும்.,
The field From Shareholder cannot be blank,பங்குதாரர் இருந்து துறையில் வெற்று இருக்க முடியாது,
The field To Shareholder cannot be blank,பங்குதாரருக்கு புலம் வெற்று இருக்க முடியாது,
The fields From Shareholder and To Shareholder cannot be blank,பங்குதாரர் மற்றும் பங்குதாரர் ஆகியவற்றிலிருந்து துறைகள் காலியாக இருக்க முடியாது,
@@ -2974,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","பணி ஒரு பின்னணி வேலையாக இணைக்கப்பட்டுள்ளது. பின்னணியில் செயலாக்குவதில் ஏதேனும் சிக்கல் இருந்தால், இந்த பங்கு நல்லிணக்கத்தில் உள்ள பிழை குறித்து கணினி ஒரு கருத்தைச் சேர்த்து வரைவு நிலைக்குத் திரும்பும்",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","பின்னர் விலை விதிகள் வாடிக்கையாளர் அடிப்படையில் வடிகட்டப்பட்ட, வாடிக்கையாளர் குழு, மண்டலம், சப்ளையர், வழங்குபவர் வகை, இயக்கம், விற்பனை பங்குதாரரான முதலியன",
"There are inconsistencies between the rate, no of shares and the amount calculated","விகிதங்கள், பங்குகளின் எண்ணிக்கை மற்றும் கணக்கிடப்பட்ட தொகை ஆகியவற்றிற்கு இடையே உள்ள முரண்பாடுகள் உள்ளன",
-There are more holidays than working days this month.,இந்த மாதம் வேலை நாட்களுக்கு மேல் விடுமுறை உள்ளன .,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,மொத்த செலவுகளின் அடிப்படையில் பல அடுக்கு சேகரிப்பு காரணி இருக்கலாம். ஆனால் மீட்புக்கான மாற்றுக் காரணி எப்பொழுதும் அனைத்து அடுக்குகளுக்கும் ஒரேமாதிரியாக இருக்கும்.,
There can only be 1 Account per Company in {0} {1},மட்டுமே கம்பெனி ஒன்றுக்கு 1 கணக்கு இருக்க முடியாது {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","மட்டுமே "" மதிப்பு "" 0 அல்லது வெற்று மதிப்பு ஒரு கப்பல் விதி நிலை இருக்க முடியாது",
-There is no leave period in between {0} and {1},{0} மற்றும் {1} இடையில் விடுமுறை காலம் இல்லை,
There is not enough leave balance for Leave Type {0},விடுப்பு வகை போதுமான விடுப்பு சமநிலை இல்லை {0},
There is nothing to edit.,திருத்த எதுவும் இல்லை .,
There isn't any item variant for the selected item,தேர்ந்தெடுத்த உருப்படிக்கு ஏதேனும் உருப்படி மாறுபாடு இல்லை,
@@ -3004,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,இந்த வாகன எதிராக பதிவுகள் அடிப்படையாக கொண்டது. விவரங்கள் கீழே காலவரிசை பார்க்க,
This is based on stock movement. See {0} for details,இந்த பங்கு இயக்கத்தை அடிப்படையாக கொண்டது. பார்க்க {0} விவரங்களுக்கு,
This is based on the Time Sheets created against this project,இந்த திட்டத்திற்கு எதிராக உருவாக்கப்பட்ட நேரம் தாள்கள் அடிப்படையாக கொண்டது,
-This is based on the attendance of this Employee,இந்த பணியாளர் வருகை அடிப்படையாக கொண்டது,
This is based on the attendance of this Student,இந்த மாணவர் வருகை அடிப்படையாக கொண்டது,
This is based on transactions against this Customer. See timeline below for details,இந்த வாடிக்கையாளர் எதிராக பரிமாற்றங்கள் அடிப்படையாக கொண்டது. விவரங்கள் கீழே காலவரிசை பார்க்க,
This is based on transactions against this Healthcare Practitioner.,இந்த ஹெல்த்கேர் பிரஷர்ஷனருக்கு எதிரான பரிவர்த்தனைகளை அடிப்படையாகக் கொண்டது.,
This is based on transactions against this Patient. See timeline below for details,இந்த நோயாளிக்கு எதிரான பரிவர்த்தனைகளை அடிப்படையாகக் கொண்டது. விபரங்களுக்கு கீழே காலவரிசைப் பார்க்கவும்,
This is based on transactions against this Sales Person. See timeline below for details,இந்த விற்பனையாளர் நபருக்கு எதிரான பரிவர்த்தனைகளை அடிப்படையாகக் கொண்டது. விபரங்களுக்கு கீழே காலவரிசைப் பார்க்கவும்,
This is based on transactions against this Supplier. See timeline below for details,இந்த சப்ளையர் எதிராக பரிமாற்றங்கள் அடிப்படையாக கொண்டது. விவரங்கள் கீழே காலவரிசை பார்க்க,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,இது சம்பள சரிவுகளைச் சமர்ப்பிக்கும் மற்றும் ஊடுருவல் ஜர்னல் நுழைவு உருவாக்குதல். நீங்கள் தொடர விரும்புகிறீர்களா?,
This {0} conflicts with {1} for {2} {3},இந்த {0} கொண்டு மோதல்கள் {1} க்கான {2} {3},
Time Sheet for manufacturing.,உற்பத்தி நேரம் தாள்.,
Time Tracking,நேரம் கண்காணிப்பு,
@@ -3048,9 +2831,6 @@
To State,மாநிலம்,
To Warehouse,சேமிப்பு கிடங்கு வேண்டும்,
To create a Payment Request reference document is required,ஒரு கொடுப்பனவு வேண்டுகோள் குறிப்பு ஆவணம் தேவை உருவாக்க,
-To date can not be equal or less than from date,தேதியிலிருந்து தேதிக்கு சமமான அல்லது குறைவாக இருக்க முடியாது,
-To date can not be less than from date,தேதி தேதி வரை குறைவாக இருக்க முடியாது,
-To date can not greater than employee's relieving date,பணியிடத்தின் நிவாரண தேதியைவிட இன்றுவரை பெரியது முடியாது,
"To filter based on Party, select Party Type first",கட்சி அடிப்படையில் வடிகட்ட தேர்ந்தெடுக்கவும் கட்சி முதல் வகை,
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext சிறந்த வெளியே, நாங்கள் உங்களுக்கு சில நேரம் இந்த உதவி வீடியோக்களை பார்க்க வேண்டும் என்று பரிந்துரைக்கிறோம்.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","வரிசையில் வரி ஆகியவை அடங்கும் {0} பொருள் விகிதம் , வரிசைகளில் வரிகளை {1} சேர்க்கப்பட்டுள்ளது",
@@ -3066,7 +2846,6 @@
Tools,கருவிகள்,
Total (Credit),மொத்த (கடன்),
Total (Without Tax),மொத்தம் (வரி இல்லாமல்),
-Total Absent,மொத்த இருக்காது,
Total Achieved,மொத்த Achieved,
Total Actual,உண்மையான மொத்த,
Total Allocated Leaves,மொத்த ஒதுக்கப்பட்ட இலைகள்,
@@ -3079,9 +2858,7 @@
Total Contribution Amount: {0},மொத்த பங்களிப்பு தொகை: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,மொத்த கிரெடிட் / டெபிட் தொகை இணைக்கப்பட்ட ஜர்னல் நுழைவு போலவே இருக்க வேண்டும்,
Total Debit must be equal to Total Credit. The difference is {0},மொத்த பற்று மொத்த கடன் சமமாக இருக்க வேண்டும் .,
-Total Deduction,மொத்த பொருத்தியறிதல்,
Total Invoiced Amount,மொத்த விலை விவரம் தொகை,
-Total Leaves,மொத்த இலைகள்,
Total Order Considered,அது கருதப்பட்டு மொத்த ஆணை,
Total Order Value,மொத்த ஒழுங்கு மதிப்பு,
Total Outgoing,மொத்த வெளிச்செல்லும்,
@@ -3091,7 +2868,6 @@
Total Paid Amount,மொத்த கட்டண தொகை,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,கட்டணம் செலுத்திய மொத்த கட்டண தொகை கிராண்ட் / வட்டமான மொத்தம் சமமாக இருக்க வேண்டும்,
Total Payments,மொத்த கொடுப்பனவுகள்,
-Total Present,மொத்த தற்போதைய,
Total Qty,மொத்த அளவு,
Total Quantity,மொத்த அளவு,
Total Revenue,மொத்த வருவாய்,
@@ -3105,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,அனைத்து மதிப்பீடு அடிப்படியின் மொத்த முக்கியத்துவத்தைச் 100% இருக்க வேண்டும்,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),மொத்த முன்கூட்டியே ({0}) ஒழுங்குக்கு எதிரான {1} மொத்தம் விட அதிகமாக இருக்க முடியாது ({2}),
Total advance amount cannot be greater than total claimed amount,மொத்த முன்கூட்டப்பட்ட தொகையை விட மொத்த முன்கூட்டிய தொகை அதிகமாக இருக்க முடியாது,
-Total advance amount cannot be greater than total sanctioned amount,மொத்த ஒப்புதலுக்கான தொகையை விட மொத்த முன்கூட்டி தொகை அதிகமாக இருக்க முடியாது,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,"மொத்த ஒதுக்கப்பட்ட இலைகள், ஊழியருக்கு {1} விடுப்பு வகையின் அதிகபட்ச ஒதுக்கீட்டை விட அதிக நாட்கள் ஆகும்",
Total allocated leaves are more than days in the period,மொத்த ஒதுக்கீடு இலைகள் காலத்தில் நாட்கள் விட,
Total allocated percentage for sales team should be 100,விற்பனை குழு மொத்த ஒதுக்கீடு சதவீதம் 100 இருக்க வேண்டும்,
Total cannot be zero,மொத்த பூஜ்ஜியமாக இருக்க முடியாது,
Total contribution percentage should be equal to 100,மொத்த பங்களிப்பு சதவீதம் 100 க்கு சமமாக இருக்க வேண்டும்,
-Total flexible benefit component amount {0} should not be less than max benefits {1},முழு நெகிழ்வான பயன் தரும் அளவு {0} அதிகபட்ச நன்மைகள் விட குறைவாக இருக்கக்கூடாது {1},
Total hours: {0},மொத்த மணிநேரம் {0},
-Total leaves allocated is mandatory for Leave Type {0},ஒதுக்கப்பட்ட மொத்த இலைகள் விடுப்பு வகைக்கு கட்டாயமாகும் {0},
-Total working hours should not be greater than max working hours {0},மொத்த வேலை மணி நேரம் அதிகபட்சம் வேலை நேரம் விட அதிகமாக இருக்க கூடாது {0},
Total {0} ({1}),மொத்த {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","மொத்த {0} எல்லா கோப்புகளையும் பூஜ்யம், நீங்கள் 'அடிப்படையாகக் கொண்டு விநியோகிக்கவும் கட்டணங்கள்' மாற்ற வேண்டும் இருக்கலாம்",
Total(Amt),மொத்தம் (விவரங்கள்),
@@ -3122,11 +2894,6 @@
Traceability,கண்டறிதல்,
Traceback,மீண்டும் கண்டுபிடிக்க,
Track Leads by Lead Source.,ட்ராக் மூலத்தை வழிநடத்துகிறது.,
-Training,பயிற்சி,
-Training Event,பயிற்சி நிகழ்வு,
-Training Events,பயிற்சி நிகழ்வுகள்,
-Training Feedback,பயிற்சி மதிப்பீட்டு,
-Training Result,பயிற்சி முடிவு,
Transaction,பரிவர்த்தனை,
Transaction Date,பரிவர்த்தனை தேதி,
Transaction Type,பரிவர்த்தனை வகை,
@@ -3146,7 +2913,6 @@
Transportation,போக்குவரத்து,
Transporter ID,இடமாற்று ஐடி,
Transporter Name,இடமாற்றி பெயர்,
-Travel,சுற்றுலா,
Travel Expenses,போக்குவரத்து செலவுகள்,
Tree Type,மரம் வகை,
Tree of Bill of Materials,பொருட்களின் பில் ட்ரீ,
@@ -3186,7 +2952,6 @@
Update Cost,மேம்படுத்தல்,
Update Items,ულ எங்கள் ఐదు எங்கள்ულულულულ எங்கள் எங்கள்ულ எங்கள்ულულ ఐదుულ ఐదు'ულულ ఐదు ఐదుულულულ ఐదు'ულ ఐదుულ ఐదుულ ఐదుულ ఐదు ',
Update Print Format,புதுப்பிக்கப்பட்டது அச்சு வடிவம்,
-Update Response,பதில் புதுப்பிக்கவும்,
Update bank payment dates with journals.,மேம்படுத்தல் வங்கி பணம் பத்திரிகைகள் மூலம் செல்கிறது.,
Update in progress. It might take a while.,மேம்படுத்தல் முன்னேற்றம். இது சிறிது நேரம் ஆகலாம்.,
Update rate as per last purchase,கடைசி வாங்குதலுக்கான விகிதம் புதுப்பிக்கவும்,
@@ -3222,10 +2987,8 @@
Value Or Qty,மதிப்பு அல்லது அளவு,
Value Proposition,மதிப்பு முன்மொழிவு,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},கற்பிதம் {0} மதிப்பு எல்லைக்குள் இருக்க வேண்டும் {1} க்கு {2} அதிகரிப்பில் {3} பொருள் {4},
-Value missing,மதிப்பு காணவில்லை,
Value must be between {0} and {1},மதிப்பு {0} மற்றும் {1},
"Values of exempt, nil rated and non-GST inward supplies","விலக்கு, மதிப்பிடப்பட்ட மற்றும் ஜிஎஸ்டி அல்லாத உள் பொருட்களின் மதிப்புகள்",
-Variable,மாறி,
Variance,மாறுபாடு,
Variance ({}),மாறுபாடு ({}),
Variant,மாற்று,
@@ -3257,7 +3020,6 @@
Voucher No,ரசீது இல்லை,
Voucher Type,ரசீது வகை,
WIP Warehouse,காதல் களம் கிடங்கு,
-Walk In,ல் நடக்க,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,பங்கு லெட்ஜர் நுழைவு கிடங்கு உள்ளது என கிடங்கு நீக்க முடியாது .,
Warehouse cannot be changed for Serial No.,கிடங்கு சீரியல் எண் மாற்றப்பட கூடாது,
Warehouse is mandatory,கிடங்கு கட்டாயமாகும்,
@@ -3276,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},எச்சரிக்கை: மற்றொரு {0} # {1} பங்கு நுழைவதற்கு எதிராக உள்ளது {2},
Warning: Invalid SSL certificate on attachment {0},எச்சரிக்கை: இணைப்பு தவறான SSL சான்றிதழ் {0},
Warning: Invalid attachment {0},எச்சரிக்கை: தவறான இணைப்பு {0},
-Warning: Leave application contains following block dates,எச்சரிக்கை: விடுப்பு பயன்பாடு பின்வரும் தொகுதி தேதிகள் உள்ளன,
Warning: Material Requested Qty is less than Minimum Order Qty,எச்சரிக்கை : அளவு கோரப்பட்ட பொருள் குறைந்தபட்ச ஆணை அளவு குறைவாக உள்ளது,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},எச்சரிக்கை: விற்பனை ஆணை {0} ஏற்கனவே வாடிக்கையாளர் கொள்முதல் ஆணை எதிராக உள்ளது {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,எச்சரிக்கை: முறைமை {0} {1} பூஜ்யம் பொருள் தொகை என்பதால் overbilling பார்க்க மாட்டேன்,
@@ -3286,7 +3047,6 @@
Website,இணையதளம்,
Website Image should be a public file or website URL,இணைய பட ஒரு பொது கோப்பு அல்லது வலைத்தளத்தின் URL இருக்க வேண்டும்,
Website Image {0} attached to Item {1} cannot be found,பொருள் {1} இணைக்கப்பட்ட வலைத்தளம் பட {0} காணலாம்,
-Website Listing,வலைத்தள பட்டியல்,
Website Manager,இணைய மேலாளர்,
Website Settings,இணைய அமைப்புகள்,
Wednesday,புதன்கிழமை,
@@ -3311,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,இந்த விற்பனை ஆர்டர் ரத்துசெய்யப்படுவதற்கு முன்பு வேலை ஆர்டர் {0} ரத்து செய்யப்பட வேண்டும்,
Work Order {0} must be submitted,பணி வரிசை {0} சமர்ப்பிக்கப்பட வேண்டும்,
Work Orders Created: {0},பணி ஆணைகள் உருவாக்கப்பட்டன: {0},
-Work Summary for {0},{0} க்கான வேலை சுருக்கம்,
Work-in-Progress Warehouse is required before Submit,"வேலை, முன்னேற்றம் கிடங்கு சமர்ப்பிக்க முன் தேவை",
Workflow,பணியோட்டம்,
Working,உழைக்கும்,
@@ -3322,16 +3081,13 @@
Wrong Password,தவறான கடவுச்சொல்,
Year start date or end date is overlapping with {0}. To avoid please set company,"ஆண்டு தொடக்க தேதி அல்லது முடிவு தேதி {0} கொண்டு மேலெழும். நிறுவனம் அமைக்கவும், தயவு செய்து தவிர்க்க",
You are not authorized to add or update entries before {0},நீங்கள் முன் உள்ளீடுகளை சேர்க்க அல்லது மேம்படுத்தல் அங்கீகாரம் இல்லை {0},
-You are not authorized to approve leaves on Block Dates,நீங்கள் பிளாக் தேதிகள் இலைகள் ஒப்புதல் அங்கீகாரம் இல்லை,
You are not authorized to set Frozen value,நீங்கள் உறைந்த மதிப்பை அமைக்க அதிகாரம் இல்லை,
-You are not present all day(s) between compensatory leave request days,இழப்பீட்டு விடுப்பு கோரிக்கை நாட்கள் இடையில் நீங்கள் நாள் முழுவதும் இல்லை,
You can not change rate if BOM mentioned agianst any item,BOM எந்த பொருளை agianst குறிப்பிட்டுள்ள நீங்கள் வீதம் மாற்ற முடியாது,
You can not enter current voucher in 'Against Journal Entry' column,"நீங்கள் பத்தியில், 'ஜர்னல் ஆஃப் நுழைவு எதிராக' தற்போதைய ரசீது நுழைய முடியாது",
You can only have Plans with the same billing cycle in a Subscription,ஒரு சந்தாவில் அதே பில்லிங் சுழற்சிகளுடன் நீங்கள் மட்டுமே திட்டங்கள் இருக்கலாம்,
You can only redeem max {0} points in this order.,இந்த வரிசையில் அதிகபட்சம் {0} புள்ளிகளை மட்டுமே மீட்டெடுக்க முடியும்.,
You can only renew if your membership expires within 30 days,உங்கள் உறுப்பினர் 30 நாட்களுக்குள் காலாவதியாகிவிட்டால் மட்டுமே புதுப்பிக்க முடியும்,
You can only select a maximum of one option from the list of check boxes.,காசோலை பெட்டிகளில் இருந்து அதிகபட்சமாக ஒரு விருப்பத்தை மட்டும் தேர்ந்தெடுக்கலாம்.,
-You can only submit Leave Encashment for a valid encashment amount,செல்லுபடியாகும் குறியாக்கத் தொகையை வழங்குவதற்கு மட்டுமே நீங்கள் அனுமதி வழங்கலாம்,
You can't redeem Loyalty Points having more value than the Grand Total.,கிரேட் டோட்டை விட அதிக மதிப்புள்ள விசுவாச புள்ளிகள் மீட்டெடுக்க முடியாது.,
You cannot credit and debit same account at the same time,நீங்கள் கடன் மற்றும் அதே நேரத்தில் அதே கணக்கு பற்று முடியாது,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,நீங்கள் நீக்க முடியாது நிதியாண்டு {0}. நிதியாண்டு {0} உலகளாவிய அமைப்புகள் முன்னிருப்பாக அமைக்க உள்ளது,
@@ -3385,8 +3141,6 @@
{0} against Purchase Order {1},{0} கொள்முதல் ஆணை எதிரான {1},
{0} against Sales Invoice {1},{0} விற்பனை விலைப்பட்டியல்க்கு எதிரான {1},
{0} against Sales Order {1},{0} விற்பனை ஆணை எதிரான {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} ஏற்கனவே பணியாளர் ஒதுக்கப்பட்ட {1} காலம் {2} க்கான {3},
-{0} applicable after {1} working days,"{0}, {1} வேலை நாட்களுக்கு பின்னர் பொருந்தும்",
{0} asset cannot be transferred,{0} சொத்து இடமாற்றம் செய்ய முடியாது,
{0} can not be negative,{0} எதிர்மறை இருக்க முடியாது,
{0} created,{0} உருவாக்கப்பட்டது,
@@ -3407,8 +3161,6 @@
{0} is not a stock Item,{0} ஒரு பங்கு பொருள் அல்ல,
{0} is not a valid Batch Number for Item {1},{0} உருப்படி ஒரு செல்லுபடியாகும் தொகுதி எண் அல்ல {1},
{0} is not added in the table,மேஜையில் {0} சேர்க்கப்படவில்லை,
-{0} is not in Optional Holiday List,{0} விருப்ப விருந்தினர் பட்டியலில் இல்லை,
-{0} is not in a valid Payroll Period,{0} செல்லுபடியாகும் சம்பள வரம்பில் இல்லை,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} இப்போது இயல்புநிலை நிதியாண்டு ஆகிறது . விளைவு எடுக்க மாற்றம் உங்களது உலாவி புதுப்பிக்கவும் .,
{0} is on hold till {1},{0} {1},
{0} item found.,{0} உருப்படி கிடைத்தது.,
@@ -3417,7 +3169,6 @@
{0} items produced,{0} உற்பத்தி பொருட்களை,
{0} must appear only once,{0} ஒரு முறை மட்டுமே தோன்ற வேண்டும்,
{0} must be negative in return document,{0} திரும்ப ஆவணத்தில் எதிர்மறை இருக்க வேண்டும்,
-{0} must be submitted,{0} சமர்ப்பிக்கப்பட வேண்டும்,
{0} not allowed to transact with {1}. Please change the Company.,{0} {1} உடன் பரிமாற அனுமதிக்கப்படவில்லை. நிறுவனத்தை மாற்றவும்.,
{0} not found for item {1},{0} பொருள் {0},
{0} parameter is invalid,{0} அளவுரு தவறானது,
@@ -3460,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: சப்ளையர் செலுத்த வேண்டிய கணக்கு எதிராக தேவைப்படுகிறது {2},
{0}% Billed,{0}% வசூலிக்கப்படும்,
{0}% Delivered,{0}% வழங்கப்படுகிறது,
-"{0}: Employee email not found, hence email not sent","{0}: ஊழியர் மின்னஞ்சல் கிடைக்கவில்லை, எனவே மின்னஞ்சல் அனுப்பப்படவில்லை.",
-{0}: From {0} of type {1},{0} இருந்து: {0} வகை {1},
{0}: From {1},{0} இருந்து: {1},
{0}: {1} does not exists,{0}: {1} இல்லை,
{0}: {1} not found in Invoice Details table,{0} {1} விலைப்பட்டியல் விவரம் அட்டவணையில் இல்லை,
@@ -3469,7 +3218,6 @@
Assigned To,ஒதுக்கப்படும்,
Chat,அரட்டை,
Completed By,நிறைவு செய்தவர்,
-Conditions,நிபந்தனைகள்,
County,உள்ளூரில்,
Day of Week,வார நாள்,
"Dear System Manager,","அன்புக்குரிய அமைப்பு மேலாளர்,",
@@ -3491,7 +3239,6 @@
Parent,பெற்றோர்,
Passive,மந்தமான,
Payment Failed,கொடுப்பனவு தோல்வி,
-Percent,சதவீதம்,
Permanent,நிரந்தர,
Personal,தனிப்பட்ட,
Plant,தாவரம்,
@@ -3514,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,ஒதுக்கப்பட்ட தொகை சரிசெய்யப்படாத தொகையை விட அதிகமாக இருக்கக்கூடாது,
Allocated amount cannot be negative,ஒதுக்கப்பட்ட தொகை எதிர்மறையாக இருக்க முடியாது,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry",இந்த பங்கு நுழைவு ஒரு தொடக்க நுழைவு என்பதால் வேறுபாடு கணக்கு ஒரு சொத்து / பொறுப்பு வகை கணக்காக இருக்க வேண்டும்,
-Error in some rows,சில வரிசைகளில் பிழை,
Import Successful,இறக்குமதி வெற்றிகரமாக,
Please save first,முதலில் சேமிக்கவும்,
Price not found for item {0} in price list {1},விலை பட்டியலில் {0} உருப்படிக்கு விலை கிடைக்கவில்லை {1},
Warehouse Type,கிடங்கு வகை,
'Date' is required,'தேதி' தேவை,
-Benefit,பெனிபிட்,
Budgets,"வரவு செலவு திட்டம்,",
Bundle Qty,மூட்டை Qty,
Company GSTIN,நிறுவனம் GSTIN,
@@ -3534,20 +3279,17 @@
Quality Feedback,தரமான கருத்து,
Quality Feedback Template,தரமான கருத்து வார்ப்புரு,
Rules for applying different promotional schemes.,வெவ்வேறு விளம்பர திட்டங்களைப் பயன்படுத்துவதற்கான விதிகள்.,
-Shift,ஷிப்ட்,
Show {0},{0 Show ஐக் காட்டு,
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}",""-", "#", ".", "/", "{{" மற்றும் "}}" தவிர சிறப்பு எழுத்துக்கள் பெயரிடும் தொடரில் அனுமதிக்கப்படவில்லை {0}",
Target Details,இலக்கு விவரங்கள்,
{0} already has a Parent Procedure {1}.,{0} ஏற்கனவே பெற்றோர் நடைமுறை {1 has ஐக் கொண்டுள்ளது.,
API,ஏபிஐ,
Annual,வருடாந்திர,
-Approved,ஏற்பளிக்கப்பட்ட,
Change,மாற்றம்,
Contact Email,மின்னஞ்சல் தொடர்பு,
Export Type,ஏற்றுமதி வகை,
From Date,தேதி,
Group By,குழு மூலம்,
-Importing {0} of {1},{1} இன் {0 import இறக்குமதி செய்கிறது,
Invalid URL,தவறான வலைதள முகவரி,
Landscape,இயற்கை,
Last Sync On,கடைசி ஒத்திசைவு,
@@ -3562,7 +3304,6 @@
Video,காணொளி,
Webhook Secret,வெப்ஹூக் ரகசியம்,
% Of Grand Total,மொத்தத்தில்%,
-'employee_field_value' and 'timestamp' are required.,'பணியாளர்_ஃபீல்ட்_மதிப்பு' மற்றும் 'நேர முத்திரை' தேவை.,
<b>Company</b> is a mandatory filter.,<b>நிறுவனம்</b> ஒரு கட்டாய வடிப்பான்.,
<b>From Date</b> is a mandatory filter.,<b>தேதி முதல்</b> கட்டாய வடிப்பான்.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>நேரத்திலிருந்து</b> {0 for க்கு <b>நேரத்திற்குப்</b> பின் இருக்க முடியாது,
@@ -3571,7 +3312,6 @@
Account Value,கணக்கு மதிப்பு,
Account is mandatory to get payment entries,கட்டண உள்ளீடுகளைப் பெற கணக்கு கட்டாயமாகும்,
Account is not set for the dashboard chart {0},டாஷ்போர்டு விளக்கப்படத்திற்கு கணக்கு அமைக்கப்படவில்லை {0},
-Account {0} does not belong to company {1},கணக்கு {0} நிறுவனத்திற்கு சொந்தமானது இல்லை {1},
Account {0} does not exists in the dashboard chart {1},கணக்கு {0 the டாஷ்போர்டு விளக்கப்படத்தில் இல்லை {1},
Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,கணக்கு: <b>{0</b> capital என்பது மூலதன வேலை செயலில் உள்ளது மற்றும் ஜர்னல் என்ட்ரி மூலம் புதுப்பிக்க முடியாது,
Account: {0} is not permitted under Payment Entry,கணக்கு: நுழைவு நுழைவு கீழ் {0 அனுமதிக்கப்படவில்லை,
@@ -3582,7 +3322,6 @@
Activity,நடவடிக்கை,
Add / Manage Email Accounts.,மின்னஞ்சல் கணக்குகள் சேர் / நிர்வகி.,
Add Child,குழந்தை சேர்,
-Add Loan Security,கடன் பாதுகாப்பைச் சேர்க்கவும்,
Add Multiple,பல சேர்,
Add Participants,பங்கேற்பாளர்களைச் சேர்க்கவும்,
Add to Featured Item,சிறப்பு உருப்படிக்குச் சேர்க்கவும்,
@@ -3593,15 +3332,11 @@
Address Line 1,முகவரி வரி 1,
Addresses,முகவரிகள்,
Admission End Date should be greater than Admission Start Date.,சேர்க்கை முடிவு தேதி சேர்க்கை தொடக்க தேதியை விட அதிகமாக இருக்க வேண்டும்.,
-Against Loan,கடனுக்கு எதிராக,
-Against Loan:,கடனுக்கு எதிராக:,
All,எல்லாம்,
All bank transactions have been created,அனைத்து வங்கி பரிவர்த்தனைகளும் உருவாக்கப்பட்டுள்ளன,
All the depreciations has been booked,அனைத்து தேய்மானங்களும் பதிவு செய்யப்பட்டுள்ளன,
-Allocation Expired!,ஒதுக்கீடு காலாவதியானது!,
Allow Resetting Service Level Agreement from Support Settings.,ஆதரவு அமைப்புகளிலிருந்து சேவை நிலை ஒப்பந்தத்தை மீட்டமைக்க அனுமதிக்கவும்.,
Amount of {0} is required for Loan closure,கடன் மூடுவதற்கு {0 of அளவு தேவை,
-Amount paid cannot be zero,செலுத்தப்பட்ட தொகை பூஜ்ஜியமாக இருக்க முடியாது,
Applied Coupon Code,அப்ளைடு கூப்பன் குறியீடு,
Apply Coupon Code,கூப்பன் குறியீட்டைப் பயன்படுத்துக,
Appointment Booking,நியமனம் முன்பதிவு,
@@ -3613,8 +3348,6 @@
Asset {0} does not belongs to the location {1},சொத்து {0 the இருப்பிடத்திற்கு சொந்தமில்லை {1},
At least one of the Applicable Modules should be selected,பொருந்தக்கூடிய தொகுதிகளில் குறைந்தபட்சம் ஒன்றைத் தேர்ந்தெடுக்க வேண்டும்,
Atleast one asset has to be selected.,குறைந்தபட்சம் ஒரு சொத்து தேர்ந்தெடுக்கப்பட வேண்டும்.,
-Attendance Marked,வருகை குறிக்கப்பட்டுள்ளது,
-Attendance has been marked as per employee check-ins,பணியாளர் செக்-இன் படி வருகை குறிக்கப்பட்டுள்ளது,
Authentication Failed,அங்கீகரிப்பு தோல்வியுற்றது,
Automatic Reconciliation,தானியங்கி நல்லிணக்கம்,
Available For Use Date,பயன்பாட்டு தேதிக்கு கிடைக்கிறது,
@@ -3649,7 +3382,6 @@
Cannot Calculate Arrival Time as Driver Address is Missing.,டிரைவர் முகவரி இல்லாததால் வருகை நேரத்தை கணக்கிட முடியாது.,
Cannot Optimize Route as Driver Address is Missing.,டிரைவர் முகவரி இல்லாததால் வழியை மேம்படுத்த முடியாது.,
Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"{1 its பணியைச் சார்ந்து இருக்க முடியாது, ஏனெனில் அதன் சார்பு பணி {1 c பூர்த்தி செய்யப்படவில்லை / ரத்து செய்யப்படவில்லை.",
-Cannot create loan until application is approved,விண்ணப்பம் அங்கீகரிக்கப்படும் வரை கடனை உருவாக்க முடியாது,
Cannot find a matching Item. Please select some other value for {0}.,ஒரு பொருத்தமான பொருள் கண்டுபிடிக்க முடியவில்லை. ஐந்து {0} வேறு சில மதிப்பு தேர்ந்தெடுக்கவும்.,
"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","{1 row வரிசையில் {0} உருப்படிக்கு over 2 over ஐ விட அதிகமாக பில் செய்ய முடியாது. அதிக பில்லிங்கை அனுமதிக்க, கணக்கு அமைப்புகளில் கொடுப்பனவை அமைக்கவும்",
"Capacity Planning Error, planned start time can not be same as end time","திறன் திட்டமிடல் பிழை, திட்டமிட்ட தொடக்க நேரம் இறுதி நேரத்திற்கு சமமாக இருக்க முடியாது",
@@ -3691,7 +3423,6 @@
Customize,தனிப்பயனாக்கு,
Daily,தினசரி,
Date,தேதி,
-Date Range,தேதி வரம்பு,
Date of Birth cannot be greater than Joining Date.,சேரும் தேதியை விட பிறந்த தேதி அதிகமாக இருக்க முடியாது.,
Dear,அன்புக்குரிய,
Default,இயல்புநிலை,
@@ -3742,10 +3473,8 @@
Error,பிழை,
Error in Exotel incoming call,Exotel உள்வரும் அழைப்பில் பிழை,
Error: {0} is mandatory field,பிழை: {0} கட்டாய புலம்,
-Event Link,நிகழ்வு இணைப்பு,
Exception occurred while reconciling {0},{0 rec ஐ சரிசெய்யும்போது விதிவிலக்கு ஏற்பட்டது,
Expected and Discharge dates cannot be less than Admission Schedule date,எதிர்பார்க்கப்பட்ட மற்றும் வெளியேற்ற தேதிகள் சேர்க்கை அட்டவணை தேதியை விட குறைவாக இருக்கக்கூடாது,
-Expire Allocation,ஒதுக்கீடு காலாவதியாகிறது,
Expired,காலாவதியான,
Export,ஏற்றுமதி,
Export not allowed. You need {0} role to export.,ஏற்றுமதி அனுமதி இல்லை . ஏற்றுமதி செய்ய நீங்கள் {0} பங்கு வேண்டும் .,
@@ -3765,7 +3494,6 @@
Free item not set in the pricing rule {0},விலை விதி 0 0 இல் இலவச உருப்படி அமைக்கப்படவில்லை,
From Date and To Date are Mandatory,தேதி மற்றும் தேதி கட்டாயமாகும்,
From employee is required while receiving Asset {0} to a target location,இலக்கு {0 Ass சொத்து பெறும்போது பணியாளரிடமிருந்து தேவை,
-Fuel Expense,எரிபொருள் செலவு,
Future Payment Amount,எதிர்கால கொடுப்பனவு தொகை,
Future Payment Ref,எதிர்கால கொடுப்பனவு குறிப்பு,
Future Payments,எதிர்கால கொடுப்பனவுகள்,
@@ -3791,7 +3519,6 @@
In Progress,முன்னேற்றம்,
Incoming call from {0},{0 from இலிருந்து உள்வரும் அழைப்பு,
Incorrect Warehouse,தவறான கிடங்கு,
-Intermediate,இடைநிலை,
Invalid Barcode. There is no Item attached to this barcode.,தவறான பார்கோடு. இந்த பார்கோடு இணைக்கப்பட்ட பொருள் எதுவும் இல்லை.,
Invalid credentials,தவறான ஆவண சான்றுகள்,
Invite as User,பயனர் அழைக்கவும்,
@@ -3807,29 +3534,16 @@
Lab Test Item {0} already exist,ஆய்வக சோதனை பொருள் {0} ஏற்கனவே உள்ளது,
Last Issue,கடைசி வெளியீடு,
Latest Age,சமீபத்திய வயது,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,விடுப்பு விண்ணப்பம் விடுமுறை ஒதுக்கீடுகளுடன் இணைக்கப்பட்டுள்ளது {0}. விடுப்பு விண்ணப்பத்தை ஊதியம் இல்லாமல் விடுப்பு என அமைக்க முடியாது,
Leaves Taken,எடுக்கப்பட்ட இலைகள்,
Less Than Amount,தொகையை விட குறைவு,
Liabilities,பொறுப்புகள்,
Loading...,ஏற்றுகிறது ...,
-Loan Amount exceeds maximum loan amount of {0} as per proposed securities,முன்மொழியப்பட்ட பத்திரங்களின்படி கடன் தொகை அதிகபட்ச கடன் தொகையான {0 ஐ விட அதிகமாக உள்ளது,
Loan Applications from customers and employees.,வாடிக்கையாளர்கள் மற்றும் பணியாளர்களிடமிருந்து கடன் விண்ணப்பங்கள்.,
-Loan Disbursement,கடன் வழங்கல்,
Loan Processes,கடன் செயல்முறைகள்,
-Loan Security,கடன் பாதுகாப்பு,
-Loan Security Pledge,கடன் பாதுகாப்பு உறுதிமொழி,
-Loan Security Pledge Created : {0},கடன் பாதுகாப்பு உறுதிமொழி உருவாக்கப்பட்டது: {0},
-Loan Security Price,கடன் பாதுகாப்பு விலை,
-Loan Security Price overlapping with {0},பாதுகாப்பு பாதுகாப்பு விலை {0 with உடன் ஒன்றுடன் ஒன்று,
-Loan Security Unpledge,கடன் பாதுகாப்பு நீக்குதல்,
-Loan Security Value,கடன் பாதுகாப்பு மதிப்பு,
Loan Type for interest and penalty rates,வட்டி மற்றும் அபராத விகிதங்களுக்கான கடன் வகை,
-Loan amount cannot be greater than {0},கடன் தொகை {0 than ஐ விட அதிகமாக இருக்கக்கூடாது,
-Loan is mandatory,கடன் கட்டாயமாகும்,
Loans,கடன்கள்,
Loans provided to customers and employees.,வாடிக்கையாளர்கள் மற்றும் பணியாளர்களுக்கு வழங்கப்படும் கடன்கள்.,
Location,இடம்,
-Log Type is required for check-ins falling in the shift: {0}.,ஷிப்டில் விழும் செக்-இன்ஸுக்கு பதிவு வகை தேவை: {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"ஒருவர், ஒரு முழுமையற்ற URL ஐ அனுப்பி போல் தெரிகிறது. அதை பார்க்க கூறவும்.",
Make Journal Entry,பத்திரிகை பதிவு செய்ய,
Make Purchase Invoice,கொள்முதல் விலைப்பட்டியல் செய்ய,
@@ -3852,8 +3566,6 @@
New release date should be in the future,புதிய வெளியீட்டு தேதி எதிர்காலத்தில் இருக்க வேண்டும்,
Newsletter,செய்தி மடல்,
No Account matched these filters: {},இந்த வடிப்பான்களுடன் எந்தக் கணக்கும் பொருந்தவில்லை: {},
-No Employee found for the given employee field value. '{}': {},கொடுக்கப்பட்ட பணியாளர் புல மதிப்புக்கு எந்த ஊழியரும் கிடைக்கவில்லை. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},ஊழியருக்கு இலைகள் எதுவும் ஒதுக்கப்படவில்லை: விடுப்பு வகைக்கு {0 Leave: {1},
No communication found.,தகவல் தொடர்பு எதுவும் கிடைக்கவில்லை.,
No correct answer is set for {0},Answer 0 for க்கு சரியான பதில் எதுவும் அமைக்கப்படவில்லை,
No description,விளக்கம் இல்லை,
@@ -3876,8 +3588,6 @@
On Task Completion,பணி நிறைவு குறித்து,
On {0} Creation,{0} உருவாக்கத்தில்,
Only .csv and .xlsx files are supported currently,.Csv மற்றும் .xlsx கோப்புகள் மட்டுமே தற்போது ஆதரிக்கப்படுகின்றன,
-Only expired allocation can be cancelled,காலாவதியான ஒதுக்கீட்டை மட்டுமே ரத்து செய்ய முடியும்,
-Only users with the {0} role can create backdated leave applications,{0} பங்கு உள்ள பயனர்கள் மட்டுமே காலாவதியான விடுப்பு பயன்பாடுகளை உருவாக்க முடியும்,
Open,திறந்த,
Open Contact,திறந்த தொடர்பு,
Open Lead,திறந்த முன்னணி,
@@ -3888,13 +3598,11 @@
Paid amount cannot be less than {0},செலுத்தப்பட்ட தொகை {0 than க்கும் குறைவாக இருக்கக்கூடாது,
Parent Company must be a group company,பெற்றோர் நிறுவனம் ஒரு குழு நிறுவனமாக இருக்க வேண்டும்,
Passing Score value should be between 0 and 100,தேர்ச்சி மதிப்பெண் மதிப்பு 0 முதல் 100 வரை இருக்க வேண்டும்,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,கடவுச்சொல் கொள்கையில் இடைவெளிகள் அல்லது ஒரே நேரத்தில் ஹைபன்கள் இருக்கக்கூடாது. வடிவம் தானாக மறுசீரமைக்கப்படும்,
Patient History,நோயாளி வரலாறு,
Pause,ஓய்வு,
Pay,செலுத்த,
Payment Document Type,கட்டண ஆவண வகை,
Payment Name,கட்டண பெயர்,
-Penalty Amount,அபராதத் தொகை,
Pending,முடிவுபெறாத,
Performance,செயல்திறன்,
Period based On,காலம் அடிப்படையில்,
@@ -3912,14 +3620,11 @@
Please enter GSTIN and state for the Company Address {0},தயவுசெய்து GSTIN ஐ உள்ளிட்டு நிறுவனத்தின் முகவரி {0 state,
Please enter Item Code to get item taxes,உருப்படி வரிகளைப் பெற உருப்படி குறியீட்டை உள்ளிடவும்,
Please enter Warehouse and Date,கிடங்கு மற்றும் தேதியை உள்ளிடவும்,
-Please enter the designation,தயவுசெய்து பதவியை உள்ளிடவும்,
Please login as a Marketplace User to edit this item.,இந்த உருப்படியைத் திருத்த சந்தை பயனராக உள்நுழைக.,
Please login as a Marketplace User to report this item.,இந்த உருப்படியைப் புகாரளிக்க சந்தை பயனராக உள்நுழைக.,
Please select <b>Template Type</b> to download template,<b>வார்ப்புருவைப்</b> பதிவிறக்க வார்ப்புரு வகையைத் தேர்ந்தெடுக்கவும்,
-Please select Applicant Type first,முதலில் விண்ணப்பதாரர் வகையைத் தேர்ந்தெடுக்கவும்,
Please select Customer first,முதலில் வாடிக்கையாளரைத் தேர்ந்தெடுக்கவும்,
Please select Item Code first,முதலில் உருப்படி குறியீட்டைத் தேர்ந்தெடுக்கவும்,
-Please select Loan Type for company {0},தயவுசெய்து company 0 company நிறுவனத்திற்கான கடன் வகையைத் தேர்ந்தெடுக்கவும்,
Please select a Delivery Note,டெலிவரி குறிப்பைத் தேர்ந்தெடுக்கவும்,
Please select a Sales Person for item: {0},உருப்படிக்கு விற்பனையாளரைத் தேர்ந்தெடுக்கவும்: {0},
Please select another payment method. Stripe does not support transactions in currency '{0}',மற்றொரு கட்டண முறையை தேர்ந்தெடுக்கவும். கோடுகள் நாணய பரிவர்த்தனைகள் ஆதரிக்கவில்லை '{0}',
@@ -3935,8 +3640,6 @@
Please setup a default bank account for company {0},Company 0 company நிறுவனத்திற்கான இயல்புநிலை வங்கி கணக்கை அமைக்கவும்,
Please specify,குறிப்பிடவும்,
Please specify a {0},{0 if ஐ குறிப்பிடவும்,lead
-Pledge Status,உறுதிமொழி நிலை,
-Pledge Time,உறுதிமொழி நேரம்,
Printing,அச்சிடுதல்,
Priority,முதன்மை,
Priority has been changed to {0}.,முன்னுரிமை {0 to ஆக மாற்றப்பட்டுள்ளது.,
@@ -3944,7 +3647,6 @@
Processing XML Files,எக்ஸ்எம்எல் கோப்புகளை செயலாக்குகிறது,
Profitability,இலாபம்,
Project,திட்டம்,
-Proposed Pledges are mandatory for secured Loans,பாதுகாக்கப்பட்ட கடன்களுக்கு முன்மொழியப்பட்ட உறுதிமொழிகள் கட்டாயமாகும்,
Provide the academic year and set the starting and ending date.,கல்வி ஆண்டை வழங்கி தொடக்க மற்றும் இறுதி தேதியை அமைக்கவும்.,
Public token is missing for this bank,இந்த வங்கிக்கு பொது டோக்கன் இல்லை,
Publish,வெளியிடு,
@@ -3960,7 +3662,6 @@
Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,கொள்முதல் ரசீதில் தக்கவைப்பு மாதிரி இயக்கப்பட்ட எந்த உருப்படியும் இல்லை.,
Purchase Return,திரும்ப வாங்க,
Qty of Finished Goods Item,முடிக்கப்பட்ட பொருட்களின் அளவு,
-Qty or Amount is mandatroy for loan security,கடன் பாதுகாப்புக்கான அளவு அல்லது தொகை மாண்டட்ராய் ஆகும்,
Quality Inspection required for Item {0} to submit,சமர்ப்பிக்க பொருள் {0 for க்கு தர ஆய்வு தேவை,
Quantity to Manufacture,உற்பத்திக்கான அளவு,
Quantity to Manufacture can not be zero for the operation {0},To 0 the செயல்பாட்டிற்கான உற்பத்தி அளவு பூஜ்ஜியமாக இருக்க முடியாது,
@@ -3981,8 +3682,6 @@
Relieving Date must be greater than or equal to Date of Joining,நிவாரண தேதி சேரும் தேதியை விட அதிகமாகவோ அல்லது சமமாகவோ இருக்க வேண்டும்,
Rename,மறுபெயரிடு,
Rename Not Allowed,மறுபெயரிட அனுமதிக்கப்படவில்லை,
-Repayment Method is mandatory for term loans,கால கடன்களுக்கு திருப்பிச் செலுத்தும் முறை கட்டாயமாகும்,
-Repayment Start Date is mandatory for term loans,கால கடன்களுக்கு திருப்பிச் செலுத்தும் தொடக்க தேதி கட்டாயமாகும்,
Report Item,உருப்படியைப் புகாரளி,
Report this Item,இந்த உருப்படியைப் புகாரளி,
Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,துணை ஒப்பந்தத்திற்கான ஒதுக்கப்பட்ட Qty: துணை ஒப்பந்த உருப்படிகளை உருவாக்க மூலப்பொருட்களின் அளவு.,
@@ -4015,8 +3714,6 @@
Row({0}): {1} is already discounted in {2},வரிசை ({0}): {1 already ஏற்கனவே {2 in இல் தள்ளுபடி செய்யப்பட்டுள்ளது,
Rows Added in {0},{0 in இல் சேர்க்கப்பட்ட வரிசைகள்,
Rows Removed in {0},{0 in இல் அகற்றப்பட்ட வரிசைகள்,
-Sanctioned Amount limit crossed for {0} {1},அனுமதிக்கப்பட்ட தொகை வரம்பு {0} {1 for க்கு தாண்டியது,
-Sanctioned Loan Amount already exists for {0} against company {1},அனுமதிக்கப்பட்ட கடன் தொகை ஏற்கனவே company 0 company நிறுவனத்திற்கு எதிராக {0 for க்கு உள்ளது,
Save,சேமிக்கவும்,
Save Item,பொருளைச் சேமிக்கவும்,
Saved Items,சேமித்த உருப்படிகள்,
@@ -4091,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,தேர்ந்தெடுக்கப்பட்ட கட்டண நுழைவு கடன் வழங்குநரின் வங்கி பரிவர்த்தனையுடன் இணைக்கப்பட வேண்டும்,
The selected payment entry should be linked with a debtor bank transaction,தேர்ந்தெடுக்கப்பட்ட கட்டண நுழைவு கடனாளர் வங்கி பரிவர்த்தனையுடன் இணைக்கப்பட வேண்டும்,
The total allocated amount ({0}) is greated than the paid amount ({1}).,மொத்த ஒதுக்கப்பட்ட தொகை ({0}) செலுத்தப்பட்ட தொகையை விட ({1}) சிறந்தது.,
-There are no vacancies under staffing plan {0},பணியாளர் திட்டத்தின் கீழ் காலியிடங்கள் இல்லை {0},
This Service Level Agreement is specific to Customer {0},இந்த சேவை நிலை ஒப்பந்தம் வாடிக்கையாளர் {0 to க்கு குறிப்பிட்டது,
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,இந்த நடவடிக்கை உங்கள் வங்கிக் கணக்குகளுடன் ERPNext ஐ ஒருங்கிணைக்கும் எந்த வெளி சேவையிலிருந்தும் இந்த கணக்கை இணைக்காது. அதை செயல்தவிர்க்க முடியாது. நீங்கள் உறுதியாக இருக்கிறீர்களா?,
This bank account is already synchronized,இந்த வங்கி கணக்கு ஏற்கனவே ஒத்திசைக்கப்பட்டுள்ளது,
This bank transaction is already fully reconciled,இந்த வங்கி பரிவர்த்தனை ஏற்கனவே முழுமையாக சமரசம் செய்யப்பட்டுள்ளது,
-This employee already has a log with the same timestamp.{0},இந்த ஊழியருக்கு ஏற்கனவே அதே நேர முத்திரையுடன் ஒரு பதிவு உள்ளது. {0},
This page keeps track of items you want to buy from sellers.,இந்த பக்கம் நீங்கள் விற்பனையாளர்களிடமிருந்து வாங்க விரும்பும் பொருட்களைக் கண்காணிக்கும்.,
This page keeps track of your items in which buyers have showed some interest.,வாங்குபவர்கள் சில ஆர்வங்களைக் காட்டிய உங்கள் உருப்படிகளை இந்தப் பக்கம் கண்காணிக்கிறது.,
Thursday,வியாழக்கிழமை,
-Timing,நேரம்,
Title,தலைப்பு,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","பில்லிங்கை அனுமதிக்க, கணக்கு அமைப்புகள் அல்லது உருப்படிகளில் "ஓவர் பில்லிங் கொடுப்பனவு" புதுப்பிக்கவும்.",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","மேல் ரசீது / விநியோகத்தை அனுமதிக்க, பங்கு அமைப்புகள் அல்லது உருப்படிகளில் "ஓவர் ரசீது / விநியோக கொடுப்பனவு" புதுப்பிக்கவும்.",
-To date needs to be before from date,இன்றுவரை தேதிக்கு முன்பே இருக்க வேண்டும்,
Total,மொத்தம்,
-Total Early Exits,மொத்த ஆரம்ப வெளியேற்றங்கள்,
-Total Late Entries,மொத்த தாமத உள்ளீடுகள்,
Total Payment Request amount cannot be greater than {0} amount,மொத்த கொடுப்பனவு கோரிக்கை தொகை {0} தொகையை விட அதிகமாக இருக்கக்கூடாது,
Total payments amount can't be greater than {},மொத்த கொடுப்பனவு தொகை {than ஐ விட அதிகமாக இருக்கக்கூடாது,
Totals,மொத்த,
-Training Event:,பயிற்சி நிகழ்வு:,
Transactions already retreived from the statement,பரிவர்த்தனைகள் ஏற்கனவே அறிக்கையிலிருந்து மீட்டெடுக்கப்பட்டன,
Transfer Material to Supplier,சப்ளையர் பொருள் மாற்றுவது,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,நீங்கள் தேர்ந்தெடுத்த போக்குவரத்து முறைக்கு போக்குவரத்து ரசீது எண் மற்றும் தேதி கட்டாயமாகும்,
Tuesday,செவ்வாய்க்கிழமை,
Type,மாதிரி,
-Unable to find Salary Component {0},சம்பள உபகரணத்தைக் கண்டுபிடிக்க முடியவில்லை {0},
Unable to find the time slot in the next {0} days for the operation {1}.,{1 the செயல்பாட்டிற்கான அடுத்த {0} நாட்களில் நேர இடத்தைக் கண்டுபிடிக்க முடியவில்லை.,
Unable to update remote activity,தொலைநிலை செயல்பாட்டைப் புதுப்பிக்க முடியவில்லை,
Unknown Caller,தெரியாத அழைப்பாளர்,
Unlink external integrations,வெளிப்புற ஒருங்கிணைப்புகளை இணைக்கவும்,
-Unmarked Attendance for days,நாட்கள் குறிக்கப்படாத வருகை,
Unpublish Item,உருப்படியை வெளியிடுக,
Unreconciled,ஒப்புரவாகவேயில்லை,
Unsupported GST Category for E-Way Bill JSON generation,இ-வே பில் JSON தலைமுறைக்கு ஆதரிக்கப்படாத ஜிஎஸ்டி வகை,
@@ -4134,8 +3822,6 @@
Use a name that is different from previous project name,முந்தைய திட்ட பெயரிலிருந்து வேறுபட்ட பெயரைப் பயன்படுத்தவும்,
User {0} is disabled,பயனர் {0} முடக்கப்பட்டுள்ளது,
Users and Permissions,பயனர்கள் மற்றும் அனுமதிகள்,
-Vacancies cannot be lower than the current openings,தற்போதைய திறப்புகளை விட காலியிடங்கள் குறைவாக இருக்க முடியாது,
-Valid From Time must be lesser than Valid Upto Time.,செல்லுபடியாகும் நேரம் செல்லுபடியாகும் நேரத்தை விட குறைவாக இருக்க வேண்டும்.,
Valuation Rate required for Item {0} at row {1},வரிசை {1 வரிசையில் உருப்படி {0 for க்கு மதிப்பீட்டு வீதம் தேவை,
Values Out Of Sync,ஒத்திசைவுக்கு வெளியே மதிப்புகள்,
Vehicle Type is required if Mode of Transport is Road,போக்குவரத்து முறை சாலை என்றால் வாகன வகை தேவை,
@@ -4181,7 +3867,6 @@
{0} is not the default supplier for any items.,{0 any எந்த உருப்படிகளுக்கும் இயல்புநிலை சப்ளையர் அல்ல.,
{0} is required,{0} தேவைப்படுகிறது,
{0}: {1} must be less than {2},{0}: {1} {2 than க்கும் குறைவாக இருக்க வேண்டும்,
-{} is an invalid Attendance Status.,}} என்பது தவறான வருகை நிலை.,
{} is required to generate E-Way Bill JSON,மின் வழி பில் JSON ஐ உருவாக்க {} தேவை,
"Invalid lost reason {0}, please create a new lost reason","தவறான காரணம் {0}, இழந்த புதிய காரணத்தை உருவாக்கவும்",
Profit This Year,இந்த ஆண்டு லாபம்,
@@ -4211,12 +3896,10 @@
Add to Cart,வணிக வண்டியில் சேர்,
Days Since Last Order,கடைசி வரிசையில் இருந்து நாட்கள்,
In Stock,பங்கு,
-Loan Amount is mandatory,கடன் தொகை கட்டாயமாகும்,
Mode Of Payment,கட்டணம் செலுத்தும் முறை,
No students Found,மாணவர்கள் இல்லை,
Not in Stock,பங்கு இல்லை,
Please select a Customer,ஒரு வாடிக்கையாளரைத் தேர்ந்தெடுக்கவும்,
-Printed On,அச்சிடப்பட்டது அன்று,
Received From,ஏற்கப்பட்டது,
Sales Person,விற்பனையாளர்,
To date cannot be before From date,தேதி தேதி முதல் முன் இருக்க முடியாது,
@@ -4240,12 +3923,10 @@
Group by,குழு மூலம்,
In stock,கையிருப்பில்,
Item name,பொருள் பெயர்,
-Loan amount is mandatory,கடன் தொகை கட்டாயமாகும்,
Minimum Qty,குறைந்தபட்ச மதிப்பு,
More details,மேலும் விபரங்கள்,
Nature of Supplies,இயற்கை வளங்கள்,
No Items found.,உருப்படிகள் எதுவும் இல்லை.,
-No employee found,ஊழியர் இல்லை,
No students found,மாணவர்கள் காணப்படவில்லை.,
Not in stock,பங்குகளில் இல்லை,
Not permitted,அனுமதி இல்லை,
@@ -4287,15 +3968,11 @@
Item Code > Item Group > Brand,பொருள் குறியீடு> பொருள் குழு> பிராண்ட்,
Customer > Customer Group > Territory,வாடிக்கையாளர்> வாடிக்கையாளர் குழு> பிரதேசம்,
Supplier > Supplier Type,சப்ளையர்> சப்ளையர் வகை,
-Please setup Employee Naming System in Human Resource > HR Settings,மனிதவள> மனிதவள அமைப்புகளில் பணியாளர் பெயரிடும் முறையை அமைக்கவும்,
-Please setup numbering series for Attendance via Setup > Numbering Series,அமைவு> எண்ணைத் தொடர் வழியாக வருகைக்கான எண்ணைத் தொடரை அமைக்கவும்,
The value of {0} differs between Items {1} and {2},{0} இன் மதிப்பு {1} மற்றும் {2 items இடையே வேறுபடுகிறது,
Auto Fetch,ஆட்டோ பெறுதல்,
Fetch Serial Numbers based on FIFO,FIFO ஐ அடிப்படையாகக் கொண்ட வரிசை எண்களைப் பெறுங்கள்,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","வெளிப்புற வரி விதிக்கக்கூடிய பொருட்கள் (பூஜ்ஜியமாக மதிப்பிடப்பட்டவை தவிர, மதிப்பிடப்படவில்லை மற்றும் விலக்கு அளிக்கப்படுகின்றன)",
"To allow different rates, disable the {0} checkbox in {1}.","வெவ்வேறு கட்டணங்களை அனுமதிக்க, {1 in இல் {0} தேர்வுப்பெட்டியை முடக்கவும்.",
-Current Odometer Value should be greater than Last Odometer Value {0},தற்போதைய ஓடோமீட்டர் மதிப்பு கடைசி ஓடோமீட்டர் மதிப்பை விட அதிகமாக இருக்க வேண்டும் {0},
-No additional expenses has been added,கூடுதல் செலவுகள் எதுவும் சேர்க்கப்படவில்லை,
Asset{} {assets_link} created for {},சொத்து for} {சொத்துக்கள்_ இணைப்பு} for க்காக உருவாக்கப்பட்டது,
Row {}: Asset Naming Series is mandatory for the auto creation for item {},வரிசை {}: உருப்படி for for க்கு தானாக உருவாக்க சொத்து பெயரிடும் தொடர் கட்டாயமாகும்,
Assets not created for {0}. You will have to create asset manually.,Assets 0 for க்கு சொத்துக்கள் உருவாக்கப்படவில்லை. நீங்கள் கைமுறையாக சொத்தை உருவாக்க வேண்டும்.,
@@ -4351,19 +4028,7 @@
Must be Whole Number,முழு எண் இருக்க வேண்டும்,
Please setup Razorpay Plan ID,ரேஸர்பே திட்ட ஐடியை அமைக்கவும்,
Contact Creation Failed,தொடர்பு உருவாக்கம் தோல்வியுற்றது,
-{0} already exists for employee {1} and period {2},பணியாளர் {1} மற்றும் காலம் {2 for க்கு {0} ஏற்கனவே உள்ளது,
-Leaves Allocated,ஒதுக்கப்பட்ட இலைகள்,
Leaves Expired,இலைகள் காலாவதியானது,
-Leave Without Pay does not match with approved {} records,ஊதியம் இல்லாமல் விடுங்கள் அங்கீகரிக்கப்பட்ட}} பதிவுகளுடன் பொருந்தவில்லை,
-Income Tax Slab not set in Salary Structure Assignment: {0},சம்பள கட்டமைப்பு ஒதுக்கீட்டில் வருமான வரி ஸ்லாப் அமைக்கப்படவில்லை: {0},
-Income Tax Slab: {0} is disabled,வருமான வரி ஸ்லாப்: {0} முடக்கப்பட்டுள்ளது,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},வருமான வரி ஸ்லாப் சம்பளப்பட்டியல் தொடக்கத் தேதியில் அல்லது அதற்கு முன் செயல்பட வேண்டும்: {0},
-No leave record found for employee {0} on {1},{1 employee இல் பணியாளர் {0} க்கு விடுப்பு பதிவு எதுவும் கிடைக்கவில்லை,
-Row {0}: {1} is required in the expenses table to book an expense claim.,செலவு கோரிக்கையை பதிவு செய்ய செலவு அட்டவணையில் {0}: {1} தேவை.,
-Set the default account for the {0} {1},இயல்புநிலை கணக்கை {0} {1 for க்கு அமைக்கவும்,
-(Half Day),(அரை நாள்),
-Income Tax Slab,வருமான வரி ஸ்லாப்,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,வரிசை # {0}: வரி செலுத்தக்கூடிய சம்பளத்தின் அடிப்படையில் மாறுபடும் சம்பளக் கூறு {1 for க்கான தொகை அல்லது சூத்திரத்தை அமைக்க முடியாது.,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,வரிசை # {}: {} இன் {} {இருக்க வேண்டும். கணக்கை மாற்றவும் அல்லது வேறு கணக்கைத் தேர்ந்தெடுக்கவும்.,
Row #{}: Please asign task to a member.,வரிசை # {}: தயவுசெய்து ஒரு உறுப்பினருக்கு பணியை ஒதுக்குங்கள்.,
Process Failed,செயல்முறை தோல்வியுற்றது,
@@ -4408,10 +4073,6 @@
Time logs are required for {0} {1},பதிவுகள் {0} {1 for க்கு தேவை,
Total Completed Qty,மொத்தம் முடிக்கப்பட்டது,
Qty to Manufacture,உற்பத்தி அளவு,
-Repay From Salary can be selected only for term loans,சம்பளத்திலிருந்து திருப்பிச் செலுத்துதல் கால கடன்களுக்கு மட்டுமே தேர்ந்தெடுக்க முடியும்,
-No valid Loan Security Price found for {0},Loan 0 for க்கு செல்லுபடியாகும் கடன் பாதுகாப்பு விலை எதுவும் கிடைக்கவில்லை,
-Loan Account and Payment Account cannot be same,கடன் கணக்கு மற்றும் கொடுப்பனவு கணக்கு ஒரே மாதிரியாக இருக்க முடியாது,
-Loan Security Pledge can only be created for secured loans,பாதுகாப்பான கடன்களுக்காக மட்டுமே கடன் பாதுகாப்பு உறுதிமொழியை உருவாக்க முடியும்,
Social Media Campaigns,சமூக ஊடக பிரச்சாரங்கள்,
From Date can not be greater than To Date,தேதி முதல் தேதி வரை அதிகமாக இருக்க முடியாது,
Please set a Customer linked to the Patient,நோயாளியுடன் இணைக்கப்பட்ட வாடிக்கையாளரை அமைக்கவும்,
@@ -5102,8 +4763,6 @@
Tax Amount After Discount Amount,தள்ளுபடி தொகை பிறகு வரி தொகை,
Item Wise Tax Detail ,பொருள் வைஸ் வரி விவரம்,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","அனைத்து கொள்முதல் நடவடிக்கை பயன்படுத்த முடியும் என்று ஸ்டாண்டர்ட் வரி வார்ப்புரு. இந்த டெம்ப்ளேட் நீங்கள் இங்கே வரையறுக்க \n\n வரி விகிதம் குறிப்பு #### \n\n முதலியன ""கையாளும்"", வரி தலைவர்கள் மற்றும் ""கப்பல்"", ""காப்பீடு"" போன்ற மற்ற இழப்பில் தலைவர்கள் பட்டியலில் கொண்டிருக்க முடியாது ** எல்லா ** பொருட்கள் நிலையான வரி விதிக்கப்படும். விகிதங்களைக் கொண்டிருக்கின்றன ** என்று ** பொருட்கள் இருந்தால், அவர்கள் ** பொருள் வரி சேர்க்கப்படும் ** ** பொருள் ** மாஸ்டர் அட்டவணை.\n\n #### பத்திகள் \n\n 1 விளக்கம். கணக்கீடு வகை: \n - இந்த இருக்க முடியும் ** நிகர (என்று அடிப்படை அளவு கூடுதல் ஆகும்) ** மொத்த.\n - ** முந்தைய வரிசை மொத்த / தொகை ** அன்று (ஒட்டுமொத்தமாக வரி அல்லது குற்றச்சாட்டுக்களை பதிவு). நீங்கள் இந்த விருப்பத்தை தேர்வு செய்தால், வரி அளவு அல்லது மொத் (வரி அட்டவணையில்) முந்தைய வரிசையில் ஒரு சதவீதம் என பயன்படுத்தப்படும்.\n - ** ** உண்மையான (குறிப்பிட்டுள்ள).\n 2. கணக்கு தலைமை: இந்த வரி \n 3 முன்பதிவு கீழ் கணக்கு பேரேட்டில். விலை மையம்: வரி / கட்டணம் (கப்பல் போன்றவை) வருமானம் அல்லது செலவு என்றால் அது ஒரு செலவு மையம் எதிரான பதிவு செய்து கொள்ள வேண்டும்.\n 4. விளக்கம்: வரி விளக்கம் (என்று பொருள் / மேற்கோள்கள் ல் அச்சிடப்பட்ட வேண்டும்).\n 5. விலை: வரி வீதம்.\n 6. தொகை: வரி அளவு.\n 7. மொத்தம்: இந்த புள்ளி கீழ்ப்.\n 8. உள்ளிடவும் ரோ: ""முந்தைய வரிசை மொத்த"" அடிப்படையில் என்றால் நீங்கள் இந்த கணக்கீடு ஒரு அடிப்படை (இயல்புநிலை முந்தைய வரிசை) என எடுக்கப்படும் வரிசை எண் தேர்ந்தெடுக்க முடியும்.\n 9. வரி அல்லது கட்டணம் கவனியுங்கள்: வரி / கட்டணம் மதிப்பீட்டு மட்டும் தான் (மொத்தம் ஒரு பகுதி) அல்லது மட்டுமே (உருப்படியை மதிப்பு சேர்க்க இல்லை) மொத்தம் அல்லது இரண்டு என்றால் இந்த பகுதியில் நீங்கள் குறிப்பிட முடியும்.\n 10. சேர் அல்லது கழித்து: நீங்கள் சேர்க்க அல்லது வரி கழித்து வேண்டும் என்பதை.",
-Salary Component Account,சம்பளம் உபகரண கணக்கு,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,இந்த முறையில் தேர்ந்தெடுக்கப்பட்ட போது இயல்புநிலை வங்கி / பண கணக்கு தானாக சம்பளம் ஜர்னல் நுழைவு புதுப்பிக்கப்படும்.,
ACC-SINV-.YYYY.-,ஏசிசி-SINV-.YYYY.-,
Include Payment (POS),கொடுப்பனவு சேர்க்கவும் (பிஓஎஸ்),
Offline POS Name,ஆஃப்லைன் POS பெயர்,
@@ -5753,8 +5412,6 @@
Maximum Assessment Score,அதிகபட்ச மதிப்பீடு மதிப்பெண்,
Assessment Plan Criteria,மதிப்பீடு திட்டம் தகுதி,
Maximum Score,அதிகபட்ச மதிப்பெண்,
-Result,முடிவு,
-Total Score,மொத்த மதிப்பெண்,
Grade,தரம்,
Assessment Result Detail,மதிப்பீடு முடிவு விவரம்,
Assessment Result Tool,மதிப்பீடு முடிவு கருவி,
@@ -5903,7 +5560,6 @@
House Name,ஹவுஸ் பெயர்,
EDU-STU-.YYYY.-,Edu-ஸ்டூ-.YYYY.-,
Student Mobile Number,மாணவர் மொபைல் எண்,
-Joining Date,சேர்ந்த தேதி,
Blood Group,குருதி பகுப்பினம்,
A+,ஒரு +,
A-,ஏ,
@@ -5926,7 +5582,6 @@
Student Admission,மாணவர் சேர்க்கை,
Admission Start Date,சேர்க்கை தொடக்க தேதி,
Admission End Date,சேர்க்கை முடிவு தேதி,
-Publish on website,வலைத்தளத்தில் வெளியிடு,
Eligibility and Details,தகுதி மற்றும் விவரம்,
Student Admission Program,மாணவர் சேர்க்கை திட்டம்,
Minimum Age,குறைந்தபட்ச வயது,
@@ -5935,7 +5590,6 @@
Naming Series (for Student Applicant),தொடர் பெயரிடும் (மாணவர் விண்ணப்பதாரர்கள்),
LMS Only,எல்.எம்.எஸ் மட்டும்,
EDU-APP-.YYYY.-,Edu-ஏபிபி-.YYYY.-,
-Application Status,விண்ணப்பத்தின் நிலை,
Application Date,விண்ணப்ப தேதி,
Student Attendance Tool,மாணவர் வருகை கருவி,
Group Based On,குழு அடிப்படையில்,
@@ -5995,7 +5649,6 @@
DE,DE,
ES,இஎஸ்,
FR,பிரான்ஸ்,
-IN,IN,
JP,ஜேபி,
IT,ஐ.டி,
MX,mx,
@@ -6227,7 +5880,6 @@
Do not confirm if appointment is created for the same day,ஒரே நாளில் சந்திப்பு உருவாக்கப்பட்டது என்றால் உறுதிப்படுத்தாதீர்கள்,
Appointment Reminder,நியமனம் நினைவூட்டல்,
Reminder Message,நினைவூட்டல் செய்தி,
-Remind Before,முன் நினைவூட்டு,
Laboratory Settings,ஆய்வக அமைப்புகள்,
Create Lab Test(s) on Sales Invoice Submission,விற்பனை விலைப்பட்டியல் சமர்ப்பிப்பில் ஆய்வக சோதனை (களை) உருவாக்கவும்,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,இதைச் சரிபார்ப்பது சமர்ப்பிக்கும் போது விற்பனை விலைப்பட்டியலில் குறிப்பிடப்பட்டுள்ள ஆய்வக சோதனை (களை) உருவாக்கும்.,
@@ -6317,7 +5969,6 @@
Reference Sales Invoice,குறிப்பு விற்பனை விலைப்பட்டியல்,
More Info,மேலும் தகவல்,
Referring Practitioner,பயிற்சி நிபுணர் குறிப்பிடுகிறார்,
-Reminded,நினைவூட்டப்பட்டது,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,மதிப்பீட்டு வார்ப்புரு,
Assessment Datetime,மதிப்பீட்டு தேதிநேரம்,
@@ -6424,74 +6075,20 @@
Hotel Settings,ஹோட்டல் அமைப்புகள்,
Default Taxes and Charges,இயல்புநிலை வரி மற்றும் கட்டணங்கள்,
Default Invoice Naming Series,இயல்புநிலை விலைப்பட்டியல் பெயரிடும் தொடர்,
-Additional Salary,கூடுதல் சம்பளம்,
HR,மனிதவள,
-HR-ADS-.YY.-.MM.-,மனிதவள விளம்பரங்களிலும்-.YY .-. MM.-,
-Salary Component,சம்பளம் உபகரண,
-Overwrite Salary Structure Amount,சம்பள கட்டமைப்பு தொகை மேலெழுதப்பட்டது,
-Deduct Full Tax on Selected Payroll Date,தேர்ந்தெடுக்கப்பட்ட ஊதிய தேதியில் முழு வரியைக் கழிக்கவும்,
-Payroll Date,சம்பள தேதி,
Date on which this component is applied,இந்த கூறு பயன்படுத்தப்படும் தேதி,
Salary Slip,சம்பளம் ஸ்லிப்,
-Salary Component Type,சம்பள உபகரண வகை,
HR User,அலுவலக பயனர்,
-Appointment Letter,நியமனக் கடிதம்,
Job Applicant,வேலை விண்ணப்பதாரர்,
-Applicant Name,விண்ணப்பதாரர் பெயர்,
-Appointment Date,நியமனம் தேதி,
-Appointment Letter Template,நியமனம் கடிதம் வார்ப்புரு,
Body,உடல்,
-Closing Notes,நிறைவு குறிப்புகள்,
-Appointment Letter content,நியமனம் கடிதம் உள்ளடக்கம்,
-Appraisal,மதிப்பிடுதல்,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.,
Appraisal Template,மதிப்பீட்டு வார்ப்புரு,
-For Employee Name,பணியாளர் பெயர்,
-Goals,இலக்குகளை,
-Total Score (Out of 5),மொத்த மதிப்பெண் (5 அவுட்),
-"Any other remarks, noteworthy effort that should go in the records.","வேறு எந்த கருத்துக்கள், பதிவுகள் செல்ல வேண்டும் என்று குறிப்பிடத்தக்கது முயற்சியாகும்.",
-Appraisal Goal,மதிப்பீட்டு இலக்கு,
-Key Responsibility Area,முக்கிய பொறுப்பு பகுதி,
-Weightage (%),Weightage (%),
-Score (0-5),ஸ்கோர் (0-5),
-Score Earned,ஜூலை ஈட்டிய,
-Appraisal Template Title,மதிப்பீட்டு வார்ப்புரு தலைப்பு,
-Appraisal Template Goal,மதிப்பீட்டு வார்ப்புரு \nஇலக்கு,
-KRA,KRA,
-Key Performance Area,முக்கிய செயல்திறன் பகுதி,
-HR-ATT-.YYYY.-,மனிதவள-Att-.YYYY.-,
-On Leave,விடுப்பு மீது,
-Work From Home,வீட்டில் இருந்து வேலை,
-Leave Application,விண்ணப்ப விட்டு,
-Attendance Date,வருகை தேதி,
-Attendance Request,வருகை கோரிக்கை,
-Late Entry,தாமதமாக நுழைவு,
-Early Exit,ஆரம்ப வெளியேறு,
-Half Day Date,அரை நாள் தேதி,
-On Duty,கடமை,
-Explanation,விளக்கம்,
-Compensatory Leave Request,இழப்பீட்டு விடுப்பு கோரிக்கை,
-Leave Allocation,ஒதுக்கீடு விட்டு,
-Worked On Holiday,விடுமுறைக்கு வேலை,
-Work From Date,தேதி வேலை,
-Work End Date,வேலை முடிவு தேதி,
-Email Sent To,மின்னஞ்சல் அனுப்பப்பட்டது,
-Select Users,பயனர்களைத் தேர்ந்தெடுக்கவும்,
-Send Emails At,மின்னஞ்சல்களை அனுப்பவும்,
-Reminder,நினைவூட்டல்,
-Daily Work Summary Group User,தினசரி பணி சுருக்கம் குழு பயனர்,
-email,மின்னஞ்சல்,
Parent Department,பெற்றோர் திணைக்களம்,
Leave Block List,பிளாக் பட்டியல் விட்டு,
Days for which Holidays are blocked for this department.,இது விடுமுறை நாட்கள் இந்த துறை தடுக்கப்பட்டது.,
Leave Approver,சர்க்கார் தரப்பில் சாட்சி விட்டு,
Expense Approver,செலவின தரப்பில் சாட்சி,
-Department Approver,துறை மதிப்பீடு,
-Approver,சர்க்கார் தரப்பில் சாட்சி சொல்லும் குற்றவாளி,
Required Skills,தேவையான திறன்கள்,
Skills,திறன்கள்,
-Designation Skill,பதவி திறன்,
-Skill,திறன்,
Driver,இயக்கி,
HR-DRI-.YYYY.-,மனிதவள-டிஆர்ஐ-.YYYY.-,
Suspended,இடைநீக்கம்,
@@ -6523,11 +6120,9 @@
Department and Grade,துறை மற்றும் தரம்,
Reports to,அறிக்கைகள்,
Attendance and Leave Details,வருகை மற்றும் விடுப்பு விவரங்கள்,
-Leave Policy,கொள்கையை விடு,
Attendance Device ID (Biometric/RF tag ID),வருகை சாதன ஐடி (பயோமெட்ரிக் / ஆர்எஃப் டேக் ஐடி),
Applicable Holiday List,பொருந்தும் விடுமுறை பட்டியல்,
Default Shift,இயல்புநிலை மாற்றம்,
-Salary Details,சம்பள விவரங்கள்,
Salary Mode,சம்பளம் முறை,
Bank A/C No.,வங்கி A / C இல்லை,
Health Insurance,மருத்துவ காப்பீடு,
@@ -6566,45 +6161,11 @@
Leave Encashed?,காசாக்கப்பட்டால் விட்டு?,
Encashment Date,பணமாக்கல் தேதி,
New Workplace,புதிய பணியிடத்தை,
-HR-EAD-.YYYY.-,மனிதவள-EAD-.YYYY.-,
Returned Amount,திரும்பிய தொகை,
-Claimed,உரிமைகோரப்பட்டவை,
Advance Account,முன்கூட்டியே கணக்கு,
-Employee Attendance Tool,பணியாளர் வருகை கருவி,
-Unmarked Attendance,குறியகற்றப்பட்டது வருகை,
-Employees HTML,"ஊழியர், HTML",
-Marked Attendance,அடையாளமிட்ட வருகை,
-Marked Attendance HTML,"அடையாளமிட்ட வருகை, HTML",
-Employee Benefit Application,பணியாளர் பயன் விண்ணப்பம்,
-Max Benefits (Yearly),அதிகபட்ச நன்மைகள் (வருடாந்திரம்),
-Remaining Benefits (Yearly),மீதமுள்ள நன்மைகள் (ஆண்டுதோறும்),
-Payroll Period,சம்பள காலம்,
Benefits Applied,நன்மைகள்,
-Dispensed Amount (Pro-rated),வழங்கப்பட்ட தொகை (சார்பு மதிப்பிடப்பட்டது),
-Employee Benefit Application Detail,ஊழியர் நலன் விண்ணப்பப் படிவம்,
-Earning Component,பெறுதல் கூறு,
-Pay Against Benefit Claim,பெனிபிட் கோரிக்கைக்கு எதிராக செலுத்துங்கள்,
-Max Benefit Amount,மேக்ஸ் பெனிஃபிட் தொகை,
-Employee Benefit Claim,ஊழியர் நலன் கோரிக்கை,
-Claim Date,உரிமைகோரல் தேதி,
Benefit Type and Amount,பயன் வகை மற்றும் தொகை,
-Claim Benefit For,கோரிக்கை பயன்,
-Max Amount Eligible,தகுதி அதிகபட்சம்,
-Expense Proof,செலவின ஆதாரம்,
-Employee Boarding Activity,ஊழியர் போர்டிங் செயல்பாடு,
-Activity Name,செயல்பாடு பெயர்,
Task Weight,டாஸ்க் எடை,
-Required for Employee Creation,பணியாளர் உருவாக்கம் தேவை,
-Applicable in the case of Employee Onboarding,ஊழியர் ஆன்போர்டிங் வழக்கில் பொருந்தும்,
-Employee Checkin,பணியாளர் செக்கின்,
-Log Type,பதிவு வகை,
-OUT,அவுட்,
-Location / Device ID,இடம் / சாதன ஐடி,
-Skip Auto Attendance,ஆட்டோ வருகையைத் தவிர்,
-Shift Start,ஷிப்ட் ஸ்டார்ட்,
-Shift End,ஷிப்ட் முடிவு,
-Shift Actual Start,உண்மையான தொடக்கத்தை மாற்றவும்,
-Shift Actual End,உண்மையான முடிவை மாற்றவும்,
Employee Education,பணியாளர் கல்வி,
School/University,பள்ளி / பல்கலைக்கழகம்,
Graduate,பல்கலை கழக பட்டம் பெற்றவர்,
@@ -6616,80 +6177,14 @@
Employee External Work History,பணியாளர் வெளி வேலை வரலாறு,
Total Experience,மொத்த அனுபவம்,
Default Leave Policy,முன்னிருப்பு விடுப்பு கொள்கை,
-Default Salary Structure,இயல்புநிலை சம்பள அமைப்பு,
Employee Group Table,பணியாளர் குழு அட்டவணை,
ERPNext User ID,ERPNext பயனர் ஐடி,
-Employee Health Insurance,பணியாளர் சுகாதார காப்பீடு,
-Health Insurance Name,சுகாதார காப்பீடு பெயர்,
-Employee Incentive,பணியாளர் ஊக்கத்தொகை,
-Incentive Amount,ஊக்க தொகை,
Employee Internal Work History,பணியாளர் உள் வேலை வரலாறு,
-Employee Onboarding,பணியாளர் ஆன்போர்பிங்,
-Notify users by email,மின்னஞ்சல் மூலம் பயனர்களுக்கு அறிவிக்கவும்,
-Employee Onboarding Template,பணியாளர் மேல்நோக்கி வார்ப்புரு,
Activities,நடவடிக்கைகள்,
Employee Onboarding Activity,ஊழியர் மீது நடவடிக்கை எடுப்பது,
-Employee Other Income,பணியாளர் பிற வருமானம்,
-Employee Promotion,பணியாளர் ஊக்குவிப்பு,
-Promotion Date,ஊக்குவிப்பு தேதி,
-Employee Promotion Details,பணியாளர் மேம்பாட்டு விவரங்கள்,
Employee Promotion Detail,பணியாளர் ஊக்குவிப்பு விபரம்,
-Employee Property History,பணியாளர் சொத்து வரலாறு,
-Employee Separation,ஊழியர் பிரிப்பு,
-Employee Separation Template,பணியாளர் பிரிப்பு டெம்ப்ளேட்,
-Exit Interview Summary,நேர்முகச் சுருக்கம் வெளியேறவும்,
-Employee Skill,பணியாளர் திறன்,
-Proficiency,திறமை,
-Evaluation Date,மதிப்பீட்டு தேதி,
-Employee Skill Map,பணியாளர் திறன் வரைபடம்,
-Employee Skills,பணியாளர் திறன்கள்,
-Trainings,பயிற்சிகள்,
-Employee Tax Exemption Category,பணியாளர் வரி விலக்கு பிரிவு,
-Max Exemption Amount,அதிகபட்ச விலக்கு தொகை,
-Employee Tax Exemption Declaration,பணியாளர் வரி விலக்கு பிரகடனம்,
-Declarations,சாற்றுரைகள்,
-Total Declared Amount,மொத்த அறிவிக்கப்பட்ட தொகை,
-Total Exemption Amount,மொத்த விலக்கு தொகை,
-Employee Tax Exemption Declaration Category,பணியாளர் வரி விலக்கு பிரகடனம் பிரிவு,
-Exemption Sub Category,விலக்கு துணை வகை,
-Exemption Category,விலக்கு பிரிவு,
-Maximum Exempted Amount,அதிகபட்ச விலக்கு தொகை,
-Declared Amount,அறிவிக்கப்பட்ட தொகை,
-Employee Tax Exemption Proof Submission,பணியாளர் வரி விலக்கு சான்று சமர்ப்பிப்பு,
-Submission Date,சமர்ப்பிக்கும் தேதி,
-Tax Exemption Proofs,வரி விலக்கு சான்றுகள்,
-Total Actual Amount,மொத்த உண்மையான தொகை,
-Employee Tax Exemption Proof Submission Detail,பணியாளர் வரி விலக்கு சான்று சமர்ப்பிப்பு விரிவாக,
-Maximum Exemption Amount,அதிகபட்ச விலக்கு தொகை,
-Type of Proof,ஆதாரம் வகை,
-Actual Amount,உண்மையான தொகை,
-Employee Tax Exemption Sub Category,பணியாளர் வரி விலக்கு துணை வகை,
-Tax Exemption Category,வரி விலக்கு பிரிவு,
-Employee Training,பணியாளர் பயிற்சி,
-Training Date,பயிற்சி தேதி,
-Employee Transfer,பணியாளர் மாற்றம்,
-Transfer Date,பரிமாற்ற தேதி,
-Employee Transfer Details,பணியாளர் மாற்றம் விவரங்கள்,
-Employee Transfer Detail,பணியாளர் மாற்றம் விரிவாக,
-Re-allocate Leaves,இலைகள் மீண்டும் ஒதுக்கீடு,
-Create New Employee Id,புதிய பணியாளர் ஐடியை உருவாக்கவும்,
-New Employee ID,புதிய பணியாளர் ஐடி,
Employee Transfer Property,பணியாளர் மாற்றம் சொத்து,
-HR-EXP-.YYYY.-,மனிதவள-ஓ-.YYYY.-,
-Expense Taxes and Charges,செலவு வரி மற்றும் கட்டணங்கள்,
-Total Sanctioned Amount,மொத்த ஒப்புதல் தொகை,
-Total Advance Amount,மொத்த முன்கூட்டிய தொகை,
-Total Claimed Amount,மொத்த கோரப்பட்ட தொகை,
-Total Amount Reimbursed,மொத்த அளவு திரும்ப,
-Vehicle Log,வாகன பதிவு,
-Employees Email Id,ஊழியர்கள் மின்னஞ்சல் விலாசம்,
-More Details,கூடுதல் தகவல்கள்,
-Expense Claim Account,செலவு கூறுகின்றனர் கணக்கு,
-Expense Claim Advance,செலவினம் கோரல் அட்வான்ஸ்,
Unclaimed amount,உரிமை கோரப்படாத தொகை,
-Expense Claim Detail,செலவு கோரிக்கை விவரம்,
-Expense Date,செலவு தேதி,
-Expense Claim Type,செலவு கோரிக்கை வகை,
Holiday List Name,விடுமுறை பட்டியல் பெயர்,
Total Holidays,மொத்த விடுமுறை,
Add Weekly Holidays,வார விடுமுறை தினங்களைச் சேர்க்கவும்,
@@ -6697,191 +6192,25 @@
Add to Holidays,விடுமுறை நாட்களில் சேர்க்கவும்,
Holidays,விடுமுறை,
Clear Table,தெளிவான அட்டவணை,
-HR Settings,அலுவலக அமைப்புகள்,
-Employee Settings,பணியாளர் அமைப்புகள்,
Retirement Age,ஓய்வு பெறும் வயது,
Enter retirement age in years,ஆண்டுகளில் ஓய்வு பெறும் வயதை உள்ளிடவும்,
Stop Birthday Reminders,நிறுத்து நினைவூட்டல்கள்,
-Expense Approver Mandatory In Expense Claim,செலவினக் கோரிக்கையில் செலவினம் ஒப்படைப்பு கட்டாயம்,
-Payroll Settings,சம்பளப்பட்டியல் அமைப்புகள்,
-Leave,விடுங்கள்,
-Max working hours against Timesheet,அதிகபட்சம் டைம் ஷீட் எதிராக உழைக்கும் மணி,
-Include holidays in Total no. of Working Days,மொத்த எந்த விடுமுறை அடங்கும். வேலை நாட்கள்,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","சரி என்றால், மொத்த இல்லை. வேலை நாட்கள் விடுமுறை அடங்கும், இந்த நாள் ஒன்றுக்கு சம்பளம் மதிப்பு குறையும்",
-"If checked, hides and disables Rounded Total field in Salary Slips","சரிபார்க்கப்பட்டால், சம்பள சீட்டுகளில் வட்டமான மொத்த புலத்தை மறைத்து முடக்குகிறது",
-The fraction of daily wages to be paid for half-day attendance,அரை நாள் வருகைக்கு செலுத்த வேண்டிய தினசரி ஊதியத்தின் ஒரு பகுதி,
-Email Salary Slip to Employee,ஊழியர் மின்னஞ்சல் சம்பள விபரம்,
-Emails salary slip to employee based on preferred email selected in Employee,விருப்பமான மின்னஞ்சல் பணியாளர் தேர்வு அடிப்படையில் ஊழியர் மின்னஞ்சல்கள் சம்பளம் சீட்டு,
-Encrypt Salary Slips in Emails,மின்னஞ்சல்களில் சம்பள சீட்டுகளை குறியாக்கு,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","ஊழியருக்கு மின்னஞ்சல் அனுப்பும் சம்பள சீட்டு கடவுச்சொல் பாதுகாக்கப்படும், கடவுச்சொல் கொள்கையின் அடிப்படையில் கடவுச்சொல் உருவாக்கப்படும்.",
-Password Policy,கடவுச்சொல் கொள்கை,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>எடுத்துக்காட்டு:</b> SAL- {first_name} - {date_of_birth.year} <br> இது எஸ்ஏஎல்-ஜேன் -1972 போன்ற கடவுச்சொல்லை உருவாக்கும்,
Leave Settings,அமைப்புகளை விடு,
-Leave Approval Notification Template,ஒப்புதல் அறிவிப்பு வார்ப்புருவை விடு,
-Leave Status Notification Template,நிலைப்பாடு அறிவிப்பு வார்ப்புருவை விடு,
-Role Allowed to Create Backdated Leave Application,பின்தங்கிய விடுப்பு பயன்பாட்டை உருவாக்க அனுமதிக்கப்பட்ட பங்கு,
-Leave Approver Mandatory In Leave Application,விடுப்பு விண்ணப்பத்தில் கண்டிப்பாக அனுமதியளிக்க வேண்டும்,
-Show Leaves Of All Department Members In Calendar,நாட்காட்டி அனைத்து திணைக்கள உறுப்பினர்களையும் காண்பி,
-Auto Leave Encashment,ஆட்டோ லீவ் என்காஷ்மென்ட்,
-Hiring Settings,அமைப்புகளை பணியமர்த்தல்,
-Check Vacancies On Job Offer Creation,வேலை சலுகை உருவாக்கத்தில் காலியிடங்களை சரிபார்க்கவும்,
-Identification Document Type,அடையாள ஆவண வகை,
-Effective from,இருந்து பயனுள்ள,
-Allow Tax Exemption,வரி விலக்கு அனுமதிக்கவும்,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","இயக்கப்பட்டால், வருமான வரி கணக்கீட்டிற்கு வரி விலக்கு அறிவிப்பு பரிசீலிக்கப்படும்.",
-Standard Tax Exemption Amount,நிலையான வரி விலக்கு தொகை,
-Taxable Salary Slabs,வரி விலக்கு சம்பள அடுக்குகள்,
-Taxes and Charges on Income Tax,வரி மற்றும் வருமான வரி மீதான கட்டணங்கள்,
-Other Taxes and Charges,பிற வரி மற்றும் கட்டணங்கள்,
-Income Tax Slab Other Charges,வருமான வரி ஸ்லாப் பிற கட்டணங்கள்,
-Min Taxable Income,குறைந்தபட்ச வரிவிதிப்பு வருமானம்,
-Max Taxable Income,அதிகபட்ச வரி விதிக்கக்கூடிய வருமானம்,
-Applicant for a Job,ஒரு வேலை விண்ணப்பதாரர்,
Accepted,ஏற்கப்பட்டது,
-Job Opening,வேலை வாய்ப்பிற்கும்,
-Cover Letter,முகப்பு கடிதம்,
-Resume Attachment,துவைக்கும் இயந்திரம் இணைப்பு,
-Job Applicant Source,வேலை விண்ணப்பதாரர் மூல,
-Applicant Email Address,விண்ணப்பதாரர் மின்னஞ்சல் முகவரி,
-Awaiting Response,பதிலை எதிர்பார்த்திருப்பதாகவும்,
-Job Offer Terms,வேலை வாய்ப்பு விதிமுறைகள்,
-Select Terms and Conditions,தேர்வு விதிமுறைகள் மற்றும் நிபந்தனைகள்,
Printing Details,அச்சிடுதல் விபரங்கள்,
-Job Offer Term,வேலை சலுகை காலம்,
-Offer Term,சலுகை கால,
-Value / Description,மதிப்பு / விளக்கம்,
-Description of a Job Opening,ஒரு வேலை ஆரம்பிப்பு விளக்கம்,
Job Title,வேலை தலைப்பு,
-Staffing Plan,பணியிட திட்டம்,
-Planned number of Positions,நிலைகள் திட்டமிடப்பட்ட எண்,
-"Job profile, qualifications required etc.","வேலை சுயவிவரத்தை, தகுதிகள் தேவை முதலியன",
-HR-LAL-.YYYY.-,மனிதவள லால்-.YYYY.-,
Allocation,ஒதுக்கீடு,
-New Leaves Allocated,புதிய ஒதுக்கப்பட்ட இலைகள்,
-Add unused leaves from previous allocations,முந்தைய ஒதுக்கீடுகளை இருந்து பயன்படுத்தப்படாத இலைகள் சேர்க்கவும்,
-Unused leaves,பயன்படுத்தப்படாத இலைகள்,
-Total Leaves Allocated,மொத்த இலைகள் ஒதுக்கப்பட்ட,
-Total Leaves Encashed,மொத்த இலைகள் அழிக்கப்பட்டன,
-Leave Period,காலம் விடு,
-Carry Forwarded Leaves,முன்னனுப்பியது இலைகள் எடுத்து,
-Apply / Approve Leaves,இலைகள் ஒப்புதல் / விண்ணப்பிக்கவும்,
-HR-LAP-.YYYY.-,மனிதவள மடியில்-.YYYY.-,
-Leave Balance Before Application,விண்ணப்ப முன் இருப்பு விட்டு,
-Total Leave Days,மொத்த விடுப்பு நாட்கள்,
-Leave Approver Name,தரப்பில் சாட்சி பெயர் விடவும்,
-Follow via Email,மின்னஞ்சல் வழியாக பின்பற்றவும்,
-Block Holidays on important days.,முக்கிய நாட்களில் பிளாக் விடுமுறை.,
-Leave Block List Name,பிளாக் பட்டியல் பெயர் விட்டு,
-Applies to Company,நிறுவனத்தின் பொருந்தும்,
-"If not checked, the list will have to be added to each Department where it has to be applied.","சரி இல்லை என்றால், பட்டியலில் அதை பயன்படுத்த வேண்டும் ஒவ்வொரு துறை சேர்க்க வேண்டும்.",
-Block Days,தொகுதி நாட்கள்,
-Stop users from making Leave Applications on following days.,பின்வரும் நாட்களில் விடுப்பு விண்ணப்பங்கள் செய்து பயனர்களை நிறுத்த.,
-Leave Block List Dates,பிளாக் பட்டியல் தினங்கள் விட்டு,
-Allow Users,பயனர்கள் அனுமதி,
-Allow the following users to approve Leave Applications for block days.,பின்வரும் பயனர்கள் தொகுதி நாட்கள் விடுப்பு விண்ணப்பங்கள் ஏற்று கொள்ள அனுமதிக்கும்.,
-Leave Block List Allowed,அனுமதிக்கப்பட்ட பிளாக் பட்டியல் விட்டு,
-Leave Block List Allow,பிளாக் பட்டியல் அனுமதி விட்டு,
-Allow User,பயனர் அனுமதி,
-Leave Block List Date,பிளாக் பட்டியல் தேதி விட்டு,
-Block Date,தேதி தடை,
-Leave Control Panel,கண்ட்ரோல் பேனல் விட்டு,
Select Employees,தேர்வு ஊழியர்,
-Employment Type (optional),வேலை வகை (விரும்பினால்),
-Branch (optional),கிளை (விரும்பினால்),
-Department (optional),துறை (விரும்பினால்),
-Designation (optional),பதவி (விரும்பினால்),
-Employee Grade (optional),பணியாளர் தரம் (விரும்பினால்),
-Employee (optional),பணியாளர் (விரும்பினால்),
-Allocate Leaves,இலைகளை ஒதுக்குங்கள்,
-Carry Forward,முன்னெடுத்து செல்,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,நீங்கள் முந்தைய நிதி ஆண்டின் இருப்புநிலை இந்த நிதி ஆண்டு விட்டு சேர்க்க விரும்பினால் முன் எடுத்து கொள்ளவும்,
-New Leaves Allocated (In Days),புதிய விடுப்பு (நாட்களில்) ஒதுக்கப்பட்ட,
Allocate,நிர்ணயி,
-Leave Balance,இருப்பு விட்டு,
-Encashable days,உண்டாக்கக்கூடிய நாட்கள்,
-Encashment Amount,ஊக்குவிப்பு தொகை,
-Leave Ledger Entry,லெட்ஜர் நுழைவை விடுங்கள்,
-Transaction Name,பரிவர்த்தனை பெயர்,
-Is Carry Forward,முன்னோக்கி எடுத்துச்செல்,
-Is Expired,காலாவதியானது,
-Is Leave Without Pay,சம்பளமில்லா விடுப்பு,
-Holiday List for Optional Leave,விருப்ப விடுப்புக்கான விடுமுறை பட்டியல்,
-Leave Allocations,ஒதுக்கீடு விடுப்பு,
-Leave Policy Details,கொள்கை விவரங்களை விடு,
-Leave Policy Detail,கொள்கை விரிவாக விடவும்,
-Annual Allocation,ஆண்டு ஒதுக்கீடு,
-Leave Type Name,வகை பெயர் விட்டு,
Max Leaves Allowed,மேக்ஸ் இலைகள் அனுமதிக்கப்பட்டன,
-Applicable After (Working Days),பிறகு வேலை செய்யலாம் (வேலை நாட்கள்),
Maximum Continuous Days Applicable,அதிகபட்ச தொடர்ச்சியான நாட்கள் பொருந்தும்,
-Is Optional Leave,விருப்ப விடுப்பு,
-Allow Negative Balance,எதிர்மறை இருப்பு அனுமதி,
-Include holidays within leaves as leaves,இலைகள் போன்ற இலைகள் உள்ள விடுமுறை சேர்க்கவும்,
-Is Compensatory,இழப்பீடு உள்ளது,
-Maximum Carry Forwarded Leaves,முன்னோக்கி இலைகளை எடுத்துச் செல்லுங்கள்,
-Expire Carry Forwarded Leaves (Days),முன்னோக்கி இலைகளை எடுத்துச் செல்லுங்கள் (நாட்கள்),
-Calculated in days,நாட்களில் கணக்கிடப்படுகிறது,
-Encashment,மாற்றுனர்,
-Allow Encashment,Encashment ஐ அனுமதி,
-Encashment Threshold Days,Encashment Threshold Days,
-Earned Leave,பெற்றார் விட்டு,
-Is Earned Leave,பெற்றார் விட்டு,
-Earned Leave Frequency,சம்பாதித்த அதிர்வெண்,
-Rounding,முழுமையாக்கும் விதமாக,
-Payroll Employee Detail,சம்பள ஊழியர் விபரம்,
-Payroll Frequency,சம்பளப்பட்டியல் அதிர்வெண்,
-Fortnightly,இரண்டு வாரங்களுக்கு ஒரு முறை,
-Bimonthly,இருமாதங்களுக்கு ஒருமுறை,
-Employees,ஊழியர்,
-Number Of Employees,ஊழியர்களின் எண்ணிக்கை,
-Employee Details,பணியாளர் விவரங்கள்,
-Validate Attendance,கலந்துகொள்வதை உறுதிப்படுத்துக,
-Salary Slip Based on Timesheet,சம்பளம் ஸ்லிப் டைம் ஷீட் அடிப்படையில்,
Select Payroll Period,சம்பளப்பட்டியல் காலம் தேர்ந்தெடுக்கவும்,
-Deduct Tax For Unclaimed Employee Benefits,உரிமை கோரப்படாத பணியாளர்களுக்கு நன்மதிப்பு வரி விதிக்க,
-Deduct Tax For Unsubmitted Tax Exemption Proof,சமர்ப்பிக்கப்படாத வரி விலக்கு சான்றுக்கு வரி விதிக்க,
-Select Payment Account to make Bank Entry,வங்கி நுழைவு செய்ய கொடுப்பனவு கணக்கு தேர்ந்தெடுக்கவும்,
-Salary Slips Created,சம்பளம் ஸ்லிப்ஸ் உருவாக்கப்பட்டது,
-Salary Slips Submitted,சம்பளம் ஸ்லிப்ஸ் சமர்ப்பிக்கப்பட்டது,
-Payroll Periods,சம்பள காலங்கள்,
-Payroll Period Date,ஊதிய காலம் காலம்,
-Purpose of Travel,பயணத்தின் நோக்கம்,
-Retention Bonus,தக்கவைப்பு போனஸ்,
-Bonus Payment Date,போனஸ் கொடுக்கும் தேதி,
-Bonus Amount,போனஸ் தொகை,
Abbr,சுருக்கம்,
-Depends on Payment Days,கொடுப்பனவு நாட்களைப் பொறுத்தது,
-Is Tax Applicable,வரி பொருந்தும்,
-Variable Based On Taxable Salary,வரிவிலக்கு சம்பளம் அடிப்படையில் மாறி,
-Exempted from Income Tax,வருமான வரியிலிருந்து விலக்கு,
-Round to the Nearest Integer,அருகிலுள்ள முழு எண்ணுக்கு சுற்று,
-Statistical Component,புள்ளி உபகரண,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","தேர்ந்தெடுக்கப்பட்டால், இந்த கூறு குறிப்பிடப்படவில்லை அல்லது கணித்தபெறுமானம் வருவாய் அல்லது விலக்கிற்கு பங்களிக்க முடியாது. எனினும், அது மதிப்பு கூட்டப்பட்ட அல்லது கழிக்கப்படும் முடியும் என்று மற்ற கூறுகள் மூலம் குறிப்பிடப்பட்ட முடியும் தான்.",
-Do Not Include in Total,மொத்தத்தில் சேர்க்க வேண்டாம்,
-Flexible Benefits,நெகிழ்வான நன்மைகள்,
-Is Flexible Benefit,நெகிழ்வான நன்மை,
-Max Benefit Amount (Yearly),மேக்ஸ் பெனிஃபிட் தொகை (வருடாந்திர),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),மட்டுமே வரி தாக்கம் (கோரிக்கை ஆனால் வரி விலக்கு வருமானம் பகுதி),
-Create Separate Payment Entry Against Benefit Claim,நன்மதிப்பு கோரிக்கைக்கு எதிராக தனி கட்டணம் செலுத்துதல்,
Condition and Formula,நிபந்தனை மற்றும் சூத்திரம்,
-Amount based on formula,சூத்திரத்தை அடிப்படையாக தொகை,
-Formula,சூத்திரம்,
-Salary Detail,சம்பளம் விபரம்,
-Component,கூறு,
-Do not include in total,மொத்தத்தில் சேர்க்க வேண்டாம்,
-Default Amount,இயல்புநிலை தொகை,
-Additional Amount,கூடுதல் தொகை,
-Tax on flexible benefit,நெகிழ்வான பயன் மீது வரி,
-Tax on additional salary,கூடுதல் சம்பளத்தில் வரி,
-Salary Structure,சம்பளம் அமைப்பு,
-Working Days,வேலை நாட்கள்,
-Salary Slip Timesheet,சம்பளம் ஸ்லிப் டைம் ஷீட்,
Total Working Hours,மொத்த வேலை நேரங்கள்,
Hour Rate,மணி விகிதம்,
Bank Account No.,வங்கி கணக்கு எண்,
Earning & Deduction,சம்பாதிக்கும் & விலக்கு,
-Earnings,வருவாய்,
-Deductions,விலக்கிற்கு,
Loan repayment,கடனை திறம்பசெலுத்து,
Employee Loan,பணியாளர் கடன்,
Total Principal Amount,மொத்த முதன்மை தொகை,
@@ -6889,126 +6218,10 @@
Total Loan Repayment,மொத்த கடன் தொகையை திரும்பச் செலுத்துதல்,
net pay info,நிகர ஊதியம் தகவல்,
Gross Pay - Total Deduction - Loan Repayment,மொத்த பே - மொத்த பொருத்தியறிதல் - கடனாக தொகையை திரும்பச் செலுத்துதல்,
-Total in words,வார்த்தைகளில் மொத்த,
Net Pay (in words) will be visible once you save the Salary Slip.,நீங்கள் சம்பள விபரம் சேமிக்க முறை நிகர வருவாய் (வார்த்தைகளில்) காண முடியும்.,
-Salary Component for timesheet based payroll.,டைம் ஷீட் சார்ந்த சம்பளம் சம்பளம் உபகரண.,
-Leave Encashment Amount Per Day,நாள் ஒன்றுக்கு ஊடுருவல் தொகை விடுப்பு,
-Max Benefits (Amount),அதிகபட்ச நன்மைகள் (தொகை),
-Salary breakup based on Earning and Deduction.,சம்பளம் கலைத்தல் வருமானம் மற்றும் துப்பறியும் அடிப்படையாக கொண்டது.,
-Total Earning,மொத்த வருமானம்,
-Salary Structure Assignment,சம்பள கட்டமைப்பு நியமிப்பு,
-Shift Assignment,ஷிஃப்ட் நியமித்தல்,
-Shift Type,Shift வகை,
-Shift Request,வேண்டுகோளை மாற்றவும்,
-Enable Auto Attendance,ஆட்டோ வருகையை இயக்கு,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,இந்த மாற்றத்திற்கு ஒதுக்கப்பட்ட ஊழியர்களுக்கான 'ஊழியர் செக்கின்' அடிப்படையில் வருகையைக் குறிக்கவும்.,
-Auto Attendance Settings,ஆட்டோ வருகை அமைப்புகள்,
-Determine Check-in and Check-out,செக்-இன் மற்றும் செக்-அவுட்டை தீர்மானிக்கவும்,
-Alternating entries as IN and OUT during the same shift,ஒரே மாற்றத்தின் போது IN மற்றும் OUT என உள்ளீடுகளை மாற்றுகிறது,
-Strictly based on Log Type in Employee Checkin,பணியாளர் சரிபார்ப்பில் பதிவு வகையை கண்டிப்பாக அடிப்படையாகக் கொண்டது,
-Working Hours Calculation Based On,வேலை நேரம் கணக்கீடு அடிப்படையில்,
-First Check-in and Last Check-out,முதல் செக்-இன் மற்றும் கடைசியாக செக்-அவுட்,
-Every Valid Check-in and Check-out,ஒவ்வொரு செல்லுபடியாகும் செக்-இன் மற்றும் செக்-அவுட்,
-Begin check-in before shift start time (in minutes),ஷிப்ட் தொடக்க நேரத்திற்கு முன் (நிமிடங்களில்) செக்-இன் செய்யத் தொடங்குங்கள்,
-The time before the shift start time during which Employee Check-in is considered for attendance.,பணியாளர் செக்-இன் வருகைக்காக கருதப்படும் ஷிப்ட் தொடக்க நேரத்திற்கு முந்தைய நேரம்.,
-Allow check-out after shift end time (in minutes),ஷிப்ட் இறுதி நேரத்திற்குப் பிறகு (நிமிடங்களில்) வெளியேற அனுமதிக்கவும்,
-Time after the end of shift during which check-out is considered for attendance.,"ஷிப்ட் முடிவடைந்த நேரம், வருகைக்கு செக்-அவுட் கருதப்படுகிறது.",
-Working Hours Threshold for Half Day,அரை நாள் வேலை நேரம் வாசல்,
-Working hours below which Half Day is marked. (Zero to disable),அரை நாள் குறிக்கப்பட்டுள்ள வேலை நேரம் கீழே. (முடக்க பூஜ்ஜியம்),
-Working Hours Threshold for Absent,இல்லாத நேரத்திற்கான வேலை நேரம் வாசல்,
-Working hours below which Absent is marked. (Zero to disable),இல்லாத நேரம் குறிக்கப்பட்ட வேலை நேரம். (முடக்க பூஜ்ஜியம்),
-Process Attendance After,செயல்முறை வருகை பின்னர்,
-Attendance will be marked automatically only after this date.,இந்த தேதிக்குப் பிறகுதான் வருகை தானாகவே குறிக்கப்படும்.,
-Last Sync of Checkin,செக்கின் கடைசி ஒத்திசைவு,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,பணியாளர் சரிபார்ப்பின் கடைசியாக அறியப்பட்ட வெற்றிகரமான ஒத்திசைவு. எல்லா இடங்களிலிருந்தும் எல்லா பதிவுகளும் ஒத்திசைக்கப்படுகின்றன என்பது உங்களுக்குத் தெரிந்தால் மட்டுமே இதை மீட்டமைக்கவும். உங்களுக்குத் தெரியாவிட்டால் இதை மாற்ற வேண்டாம்.,
-Grace Period Settings For Auto Attendance,ஆட்டோ வருகைக்கான கிரேஸ் கால அமைப்புகள்,
-Enable Entry Grace Period,நுழைவு கிரேஸ் காலத்தை இயக்கு,
-Late Entry Grace Period,தாமதமாக நுழைவு கிரேஸ் காலம்,
-The time after the shift start time when check-in is considered as late (in minutes).,செக்-இன் தாமதமாக (நிமிடங்களில்) கருதப்படும் போது ஷிப்ட் தொடக்க நேரத்திற்குப் பிறகு நேரம்.,
-Enable Exit Grace Period,வெளியேறு கிரேஸ் காலத்தை இயக்கு,
-Early Exit Grace Period,ஆரம்பகால வெளியேறும் கிரேஸ் காலம்,
-The time before the shift end time when check-out is considered as early (in minutes).,செக்-அவுட் ஆரம்பத்தில் (நிமிடங்களில்) கருதப்படும் ஷிப்ட் முடிவு நேரத்திற்கு முந்தைய நேரம்.,
-Skill Name,திறன் பெயர்,
Staffing Plan Details,பணியிடத் திட்ட விவரங்கள்,
-Staffing Plan Detail,பணியாற்றும் திட்டம் விவரம்,
-Total Estimated Budget,மொத்த மதிப்பிடப்பட்ட பட்ஜெட்,
-Vacancies,காலியிடங்கள்,
-Estimated Cost Per Position,நிலைக்கு மதிப்பீடு செய்யப்படும் செலவு,
-Total Estimated Cost,மொத்த மதிப்பீடு,
-Current Count,தற்போதைய எண்ணிக்கை,
-Current Openings,தற்போதைய திறப்பு,
-Number Of Positions,பதவிகள் எண்ணிக்கை,
-Taxable Salary Slab,வரிக்குதிரை சம்பளம் ஸ்லாப்,
-From Amount,தொகை இருந்து,
-To Amount,தொகைக்கு,
-Percent Deduction,சதவீதம் துப்பறியும்,
-Training Program,பயிற்சி நிகழ்ச்சித்திட்டம்,
-Event Status,நிகழ்வு அந்தஸ்து,
-Has Certificate,சான்றிதழ் உள்ளது,
-Seminar,கருத்தரங்கு,
-Theory,தியரி,
-Workshop,பட்டறை,
-Conference,மாநாடு,
-Exam,தேர்வு,
-Internet,இணைய,
-Self-Study,சுய ஆய்வு,
-Advance,அட்வான்ஸ்,
-Trainer Name,பயிற்சி பெயர்,
-Trainer Email,பயிற்சி மின்னஞ்சல்,
-Attendees,பங்கேற்பாளர்கள்,
-Employee Emails,பணியாளர் மின்னஞ்சல்கள்,
-Training Event Employee,பயிற்சி நிகழ்வு பணியாளர்,
-Invited,அழைப்பு,
-Feedback Submitted,கருத்து சமர்ப்பிக்கப்பட்டது,
Optional,விருப்ப,
-Training Result Employee,பயிற்சி முடிவு பணியாளர்,
-Travel Itinerary,சுற்றுலா பயணம்,
-Travel From,இருந்து பயணம்,
-Travel To,சுற்றுலா பயணம்,
-Mode of Travel,பயணத்தின் முறை,
-Flight,விமான,
-Train,ரயில்,
-Taxi,டாக்ஸி,
-Rented Car,வாடகைக்கு கார்,
-Meal Preference,உணவு விருப்பம்,
-Vegetarian,சைவம்,
-Non-Vegetarian,போத்,
-Gluten Free,பசையம் இலவசம்,
-Non Diary,அல்லாத டைரி,
-Travel Advance Required,பயண முன்கூட்டியே தேவை,
-Departure Datetime,புறப்படும் நேரம்,
-Arrival Datetime,வருகை டேட்டா டைம்,
-Lodging Required,உறைவிடம் தேவைப்படுகிறது,
-Preferred Area for Lodging,தங்கும் இடம் விருப்பம்,
-Check-in Date,நுழைவு தேதி,
-Check-out Date,வெளியேறும் தேதி,
-Travel Request,சுற்றுலா கோரிக்கை,
-Travel Type,சுற்றுலா வகை,
-Domestic,உள்நாட்டு,
-International,சர்வதேச,
-Travel Funding,சுற்றுலா நிதி,
-Require Full Funding,முழு நிதி தேவை,
-Fully Sponsored,முழுமையாக ஸ்பான்சர்,
-"Partially Sponsored, Require Partial Funding","பகுதியளவில் நிதியுதவி, பகுதி நிதியளிப்பு தேவை",
-Copy of Invitation/Announcement,அழைப்பிதழ் / அறிவிப்பு நகல்,
-"Details of Sponsor (Name, Location)","ஸ்பான்சரின் விவரங்கள் (பெயர், இருப்பிடம்)",
-Identification Document Number,அடையாள ஆவண எண்,
-Any other details,பிற விவரங்கள்,
-Costing Details,செலவு விவரங்கள்,
Costing,செலவு,
-Event Details,நிகழ்வு விவரங்கள்,
-Name of Organizer,அமைப்பாளர் பெயர்,
-Address of Organizer,அமைப்பாளர் முகவரி,
-Travel Request Costing,பயண கோரிக்கை செலவு,
-Expense Type,செலவு வகை,
-Sponsored Amount,நிதியளித்த தொகை,
-Funded Amount,நிதியளித்த தொகை,
-Upload Attendance,பங்கேற்கும் பதிவேற்ற,
-Attendance From Date,வரம்பு தேதி வருகை,
-Attendance To Date,தேதி வருகை,
-Get Template,வார்ப்புரு கிடைக்கும்,
-Import Attendance,இறக்குமதி வருகை,
-Upload HTML,HTML பதிவேற்று,
Vehicle,வாகன,
License Plate,உரிமம் தகடு,
Odometer Value (Last),ஓடோமீட்டர் மதிப்பு (கடைசி),
@@ -7028,23 +6241,8 @@
Last Carbon Check,கடந்த கார்பன் சோதனை,
Wheels,வீல்ஸ்,
Doors,கதவுகள்,
-HR-VLOG-.YYYY.-,மனிதவள-வீலாக்-.YYYY.-,
-Odometer Reading,ஓடோமீட்டர் படித்தல்,
-Current Odometer value ,தற்போதைய ஓடோமீட்டர் மதிப்பு,
last Odometer Value ,கடைசி ஓடோமீட்டர் மதிப்பு,
-Refuelling Details,Refuelling விபரங்கள்,
-Invoice Ref,விலைப்பட்டியல் குறிப்பு,
-Service Details,சேவை விவரங்கள்,
Service Detail,சேவை விரிவாக,
-Vehicle Service,வாகன சேவை,
-Service Item,சேவை பொருள்,
-Brake Oil,பிரேக் ஆயில்,
-Brake Pad,பிரேக் பேட்,
-Clutch Plate,கிளட்ச் தட்டு,
-Engine Oil,இயந்திர எண்ணெய்,
-Oil Change,ஆயில் மாற்றம்,
-Inspection,பரிசோதனை,
-Mileage,மைலேஜ்,
Hub Tracked Item,ஹப் டிராக்க்ட் பொருள்,
Hub Node,மையம் கணு,
Image List,பட பட்டியல்,
@@ -7059,99 +6257,10 @@
Sync in Progress,ஒத்திசைவில் முன்னேற்றம்,
Hub Seller Name,ஹப்பி விற்பனையாளர் பெயர்,
Custom Data,தனிப்பயன் தரவு,
-Member,உறுப்பினர்,
-Partially Disbursed,பகுதியளவு செலவிட்டு,
-Loan Closure Requested,கடன் மூடல் கோரப்பட்டது,
Repay From Salary,சம்பளம் இருந்து திருப்பி,
-Loan Details,கடன் விவரங்கள்,
-Loan Type,கடன் வகை,
-Loan Amount,கடன்தொகை,
-Is Secured Loan,பாதுகாப்பான கடன்,
-Rate of Interest (%) / Year,வட்டி (%) / ஆண்டின் விகிதம்,
-Disbursement Date,இரு வாரங்கள் முடிவதற்குள் தேதி,
-Disbursed Amount,வழங்கப்பட்ட தொகை,
-Is Term Loan,கால கடன்,
-Repayment Method,திரும்பச் செலுத்துதல் முறை,
-Repay Fixed Amount per Period,காலம் ஒன்றுக்கு நிலையான தொகை திருப்பி,
-Repay Over Number of Periods,திருப்பி பாடவேளைகள் ஓவர் எண்,
-Repayment Period in Months,மாதங்களில் கடனை திருப்பி செலுத்தும் காலம்,
-Monthly Repayment Amount,மாதாந்திர கட்டுந்தொகை,
-Repayment Start Date,திரும்பத் திரும்பத் திரும்ப தேதி,
-Loan Security Details,கடன் பாதுகாப்பு விவரங்கள்,
-Maximum Loan Value,அதிகபட்ச கடன் மதிப்பு,
-Account Info,கணக்கு தகவல்,
-Loan Account,கடன் கணக்கு,
-Interest Income Account,வட்டி வருமான கணக்கு,
-Penalty Income Account,அபராதம் வருமான கணக்கு,
-Repayment Schedule,திரும்பச் செலுத்துதல் அட்டவணை,
-Total Payable Amount,மொத்த செலுத்த வேண்டிய தொகை,
-Total Principal Paid,மொத்த முதன்மை கட்டணம்,
-Total Interest Payable,மொத்த வட்டி செலுத்த வேண்டிய,
-Total Amount Paid,மொத்த தொகை பணம்,
-Loan Manager,கடன் மேலாளர்,
-Loan Info,கடன் தகவல்,
-Rate of Interest,வட்டி விகிதம்,
-Proposed Pledges,முன்மொழியப்பட்ட உறுதிமொழிகள்,
-Maximum Loan Amount,அதிகபட்ச கடன் தொகை,
-Repayment Info,திரும்பச் செலுத்துதல் தகவல்,
-Total Payable Interest,மொத்த செலுத்த வேண்டிய வட்டி,
-Against Loan ,கடனுக்கு எதிராக,
-Loan Interest Accrual,கடன் வட்டி திரட்டல்,
-Amounts,தொகைகளைக்,
-Pending Principal Amount,முதன்மை தொகை நிலுவையில் உள்ளது,
-Payable Principal Amount,செலுத்த வேண்டிய முதன்மை தொகை,
-Paid Principal Amount,கட்டண முதன்மை தொகை,
-Paid Interest Amount,கட்டண வட்டி தொகை,
-Process Loan Interest Accrual,செயல்முறை கடன் வட்டி திரட்டல்,
-Repayment Schedule Name,திருப்பிச் செலுத்தும் அட்டவணை பெயர்,
Regular Payment,வழக்கமான கட்டணம்,
Loan Closure,கடன் மூடல்,
-Payment Details,கட்டணம் விவரங்கள்,
-Interest Payable,செலுத்த வேண்டிய வட்டி,
-Amount Paid,கட்டண தொகை,
-Principal Amount Paid,செலுத்தப்பட்ட முதன்மை தொகை,
-Repayment Details,திருப்பிச் செலுத்தும் விவரங்கள்,
-Loan Repayment Detail,கடன் திருப்பிச் செலுத்தும் விவரம்,
-Loan Security Name,கடன் பாதுகாப்பு பெயர்,
-Unit Of Measure,அளவீட்டு அலகு,
-Loan Security Code,கடன் பாதுகாப்பு குறியீடு,
-Loan Security Type,கடன் பாதுகாப்பு வகை,
-Haircut %,ஹேர்கட்%,
-Loan Details,கடன் விவரங்கள்,
-Unpledged,Unpledged,
-Pledged,உறுதி,
-Partially Pledged,ஓரளவு உறுதிமொழி,
-Securities,பத்திரங்கள்,
-Total Security Value,மொத்த பாதுகாப்பு மதிப்பு,
-Loan Security Shortfall,கடன் பாதுகாப்பு பற்றாக்குறை,
-Loan ,கடன்,
-Shortfall Time,பற்றாக்குறை நேரம்,
-America/New_York,அமெரிக்கா / New_York,
-Shortfall Amount,பற்றாக்குறை தொகை,
-Security Value ,பாதுகாப்பு மதிப்பு,
-Process Loan Security Shortfall,செயல்முறை கடன் பாதுகாப்பு பற்றாக்குறை,
-Loan To Value Ratio,மதிப்பு விகிதத்திற்கான கடன்,
-Unpledge Time,திறக்கப்படாத நேரம்,
-Loan Name,கடன் பெயர்,
Rate of Interest (%) Yearly,வட்டி விகிதம் (%) வருடாந்திரம்,
-Penalty Interest Rate (%) Per Day,அபராதம் வட்டி விகிதம் (%) ஒரு நாளைக்கு,
-Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,"திருப்பிச் செலுத்துவதில் தாமதமானால், நிலுவையில் உள்ள வட்டித் தொகையை தினசரி அடிப்படையில் அபராத வட்டி விகிதம் விதிக்கப்படுகிறது",
-Grace Period in Days,நாட்களில் கிரேஸ் காலம்,
-No. of days from due date until which penalty won't be charged in case of delay in loan repayment,கடனைத் திருப்பிச் செலுத்துவதில் தாமதம் ஏற்பட்டால் அபராதம் வசூலிக்கப்படாத தேதி முதல் குறிப்பிட்ட நாட்கள் வரை,
-Pledge,உறுதிமொழி,
-Post Haircut Amount,ஹேர்கட் தொகையை இடுகையிடவும்,
-Process Type,செயல்முறை வகை,
-Update Time,புதுப்பிப்பு நேரம்,
-Proposed Pledge,முன்மொழியப்பட்ட உறுதிமொழி,
-Total Payment,மொத்த கொடுப்பனவு,
-Balance Loan Amount,இருப்பு கடன் தொகை,
-Is Accrued,திரட்டப்பட்டுள்ளது,
-Salary Slip Loan,சம்பள சரிவு கடன்,
-Loan Repayment Entry,கடன் திருப்பிச் செலுத்தும் நுழைவு,
-Sanctioned Loan Amount,அனுமதிக்கப்பட்ட கடன் தொகை,
-Sanctioned Amount Limit,அனுமதிக்கப்பட்ட தொகை வரம்பு,
-Unpledge,Unpledge,
-Haircut,ஹேர்கட்,
MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-,
Generate Schedule,அட்டவணை உருவாக்க,
Schedules,கால அட்டவணைகள்,
@@ -7479,15 +6588,15 @@
Project will be accessible on the website to these users,திட்ட இந்த பயனர்களுக்கு வலைத்தளத்தில் அணுக வேண்டும்,
Copied From,இருந்து நகலெடுத்து,
Start and End Dates,தொடக்கம் மற்றும் தேதிகள் End,
-Actual Time (in Hours),உண்மையான நேரம் (மணிநேரத்தில்),
+Actual Time in Hours (via Timesheet),உண்மையான நேரம் (மணிநேரத்தில்),
Costing and Billing,செலவு மற்றும் பில்லிங்,
-Total Costing Amount (via Timesheets),மொத்த செலவு தொகை (Timesheets வழியாக),
-Total Expense Claim (via Expense Claims),மொத்த செலவு கூறுகின்றனர் (செலவு பற்றிய கூற்றுக்கள் வழியாக),
+Total Costing Amount (via Timesheet),மொத்த செலவு தொகை (Timesheets வழியாக),
+Total Expense Claim (via Expense Claim),மொத்த செலவு கூறுகின்றனர் (செலவு பற்றிய கூற்றுக்கள் வழியாக),
Total Purchase Cost (via Purchase Invoice),மொத்த கொள்முதல் விலை (கொள்முதல் விலைப்பட்டியல் வழியாக),
Total Sales Amount (via Sales Order),மொத்த விற்பனை தொகை (விற்பனை ஆணை வழியாக),
-Total Billable Amount (via Timesheets),மொத்த பில்கள் அளவு (டைம்ஸ் ஷீட்ஸ் வழியாக),
-Total Billed Amount (via Sales Invoices),மொத்த விற்பனையாகும் தொகை (விற்பனை பற்றுச்சீட்டுகள் வழியாக),
-Total Consumed Material Cost (via Stock Entry),மொத்த நுகர்வு பொருள் செலவு (பங்கு நுழைவு வழியாக),
+Total Billable Amount (via Timesheet),மொத்த பில்கள் அளவு (டைம்ஸ் ஷீட்ஸ் வழியாக),
+Total Billed Amount (via Sales Invoice),மொத்த விற்பனையாகும் தொகை (விற்பனை பற்றுச்சீட்டுகள் வழியாக),
+Total Consumed Material Cost (via Stock Entry),மொத்த நுகர்வு பொருள் செலவு (பங்கு நுழைவு வழியாக),
Gross Margin,மொத்த அளவு,
Gross Margin %,மொத்த அளவு%,
Monitor Progress,மானிட்டர் முன்னேற்றம்,
@@ -7521,12 +6630,10 @@
Dependencies,சார்ந்திருப்பவை,
Dependent Tasks,சார்பு பணிகள்,
Depends on Tasks,பணிகளைப் பொறுத்தது,
-Actual Start Date (via Time Sheet),உண்மையான தொடங்கும் தேதி (நேரம் தாள் வழியாக),
-Actual Time (in hours),(மணிகளில்) உண்மையான நேரம்,
-Actual End Date (via Time Sheet),உண்மையான முடிவு தேதி (நேரம் தாள் வழியாக),
-Total Costing Amount (via Time Sheet),மொத்த செலவுவகை தொகை (நேரம் தாள் வழியாக),
+Actual Start Date (via Timesheet),உண்மையான தொடங்கும் தேதி (நேரம் தாள் வழியாக),
+Actual Time in Hours (via Timesheet),(மணிகளில்) உண்மையான நேரம்,
+Actual End Date (via Timesheet),உண்மையான முடிவு தேதி (நேரம் தாள் வழியாக),
Total Expense Claim (via Expense Claim),(செலவு கூறுகின்றனர் வழியாக) மொத்த செலவு கூறுகின்றனர்,
-Total Billing Amount (via Time Sheet),மொத்த பில்லிங் அளவு (நேரம் தாள் வழியாக),
Review Date,தேதி,
Closing Date,தேதி மூடுவது,
Task Depends On,பணி பொறுத்தது,
@@ -7584,9 +6691,6 @@
February,பிப்ரவரி,
March,மார்ச்,
April,ஏப்ரல்,
-May,மே,
-June,ஜூன்,
-July,ஜூலை,
August,ஆகஸ்ட்,
September,செப்டம்பர்,
October,அக்டோபர்,
@@ -7887,7 +6991,6 @@
Update Series,மேம்படுத்தல் தொடர்,
Change the starting / current sequence number of an existing series.,ஏற்கனவே தொடரில் தற்போதைய / தொடக்க வரிசை எண் மாற்ற.,
Prefix,முற்சேர்க்கை,
-Current Value,தற்போதைய மதிப்பு,
This is the number of the last created transaction with this prefix,இந்த முன்னொட்டு கடந்த உருவாக்கப்பட்ட பரிவர்த்தனை எண்ணிக்கை,
Update Series Number,மேம்படுத்தல் தொடர் எண்,
Quotation Lost Reason,மேற்கோள் காரணம் லாஸ்ட்,
@@ -8450,7 +7553,6 @@
Asset Depreciations and Balances,சொத்து Depreciations மற்றும் சமநிலைகள்,
Available Stock for Packing Items,பொருட்கள் பொதி கிடைக்கும் பங்கு,
Bank Clearance Summary,வங்கி இசைவு சுருக்கம்,
-Bank Remittance,வங்கி பணம் அனுப்புதல்,
Batch Item Expiry Status,தொகுதி பொருள் காலாவதியாகும் நிலை,
Batch-Wise Balance History,தொகுதி ஞானமுடையவனாகவும் இருப்பு வரலாறு,
BOM Explorer,BOM எக்ஸ்ப்ளோரர்,
@@ -8470,20 +7572,17 @@
Customer-wise Item Price,வாடிக்கையாளர் வாரியான பொருள் விலை,
Customers Without Any Sales Transactions,எந்தவொரு விற்பனை பரிவர்த்தனையும் இல்லாமல் வாடிக்கையாளர்கள்,
Daily Timesheet Summary,டெய்லி டைம் ஷீட் சுருக்கம்,
-Daily Work Summary Replies,தினசரி பணி சுருக்கம் பதில்கள்,
DATEV,DATEV,
Delayed Item Report,தாமதமான உருப்படி அறிக்கை,
Delayed Order Report,தாமதமான ஆர்டர் அறிக்கை,
Delivered Items To Be Billed,கட்டணம் வழங்கப்படும் பொருட்கள்,
Delivery Note Trends,பந்து குறிப்பு போக்குகள்,
Electronic Invoice Register,மின்னணு விலைப்பட்டியல் பதிவு,
-Employee Advance Summary,ஊழியர் அட்வான்ஸ் சுருக்கம்,
Employee Billing Summary,பணியாளர் பில்லிங் சுருக்கம்,
Employee Birthday,பணியாளர் பிறந்தநாள்,
Employee Information,பணியாளர் தகவல்,
Employee Leave Balance,பணியாளர் விடுப்பு இருப்பு,
Employee Leave Balance Summary,பணியாளர் விடுப்பு இருப்பு சுருக்கம்,
-Employees working on a holiday,ஒரு விடுமுறை வேலை ஊழியர்,
Eway Bill,ஈவ் பில்,
Expiring Memberships,காலாவதியாகும் உறுப்பினர்கள்,
Fichier des Ecritures Comptables [FEC],ஃபிஷியர் டெஸ் எக்சிரிச்சர் காம்பப்டுகள் [FEC],
@@ -8518,12 +7617,9 @@
Itemwise Recommended Reorder Level,இனவாரியாக மறுவரிசைப்படுத்துக நிலை பரிந்துரைக்கப்படுகிறது,
Lead Details,முன்னணி விவரங்கள்,
Lead Owner Efficiency,முன்னணி உரிமையாளர் திறன்,
-Loan Repayment and Closure,கடன் திருப்பிச் செலுத்துதல் மற்றும் மூடல்,
-Loan Security Status,கடன் பாதுகாப்பு நிலை,
Lost Opportunity,வாய்ப்பு இழந்தது,
Maintenance Schedules,பராமரிப்பு அட்டவணை,
Material Requests for which Supplier Quotations are not created,வழங்குபவர் மேற்கோள்கள் உருவாக்கப்பட்ட எந்த பொருள் கோரிக்கைகள்,
-Monthly Attendance Sheet,மாதாந்திர பங்கேற்கும் தாள்,
Open Work Orders,பணி ஆணைகளை திற,
Qty to Deliver,அடித்தளத்திருந்து அளவு,
Patient Appointment Analytics,நோயாளி நியமனம் பகுப்பாய்வு,
@@ -8551,7 +7647,6 @@
Qty to Order,அளவு ஒழுங்கிற்கு,
Requested Items To Be Transferred,மாற்றப்படுவதற்கு கோரப்பட்ட விடயங்கள்,
Qty to Transfer,இடமாற்றம் அளவு,
-Salary Register,சம்பளம் பதிவு,
Sales Analytics,விற்பனை அனலிட்டிக்ஸ்,
Sales Invoice Trends,விற்பனை விலைப்பட்டியல் போக்குகள்,
Sales Order Trends,விற்பனை ஆணை போக்குகள்,
@@ -8589,7 +7684,6 @@
Trial Balance,விசாரணை இருப்பு,
Trial Balance (Simple),சோதனை இருப்பு (எளிய),
Trial Balance for Party,கட்சி சோதனை இருப்பு,
-Unpaid Expense Claim,செலுத்தப்படாத செலவு கூறுகின்றனர்,
Warehouse wise Item Balance Age and Value,கிடங்கு வாரியாக பொருள் இருப்பு வயது மற்றும் மதிப்பு,
Work Order Stock Report,வேலை ஆணை பங்கு அறிக்கை,
Work Orders in Progress,வேலை ஆணைகள் முன்னேற்றம்,
@@ -8608,9 +7702,6 @@
Total Counts Targeted,மொத்த எண்ணிக்கைகள் இலக்கு,
Total Counts Completed,மொத்த எண்ணிக்கைகள் முடிந்தது,
Counts Targeted: {0},இலக்கு எண்ணப்பட்டவை: {0},
-Payment Account is mandatory,கட்டண கணக்கு கட்டாயமாகும்,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","சரிபார்க்கப்பட்டால், எந்தவொரு அறிவிப்பும் அல்லது ஆதார சமர்ப்பிப்பும் இல்லாமல் வருமான வரியைக் கணக்கிடுவதற்கு முன் முழுத் தொகையும் வரி விதிக்கக்கூடிய வருமானத்திலிருந்து கழிக்கப்படும்.",
-Disbursement Details,வழங்கல் விவரங்கள்,
Material Request Warehouse,பொருள் கோரிக்கை கிடங்கு,
Select warehouse for material requests,பொருள் கோரிக்கைகளுக்கு கிடங்கைத் தேர்ந்தெடுக்கவும்,
Transfer Materials For Warehouse {0},கிடங்கிற்கான பொருட்களை மாற்றவும் {0},
@@ -8986,8 +8077,6 @@
No. of prints,அச்சிட்டுகளின் எண்ணிக்கை,
Number of prints required for labelling the samples,மாதிரிகள் லேபிளிடுவதற்கு தேவையான அச்சிட்டுகளின் எண்ணிக்கை,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
-In Time,நேரத்தில்,
-Out Time,அவுட் டைம்,
Payroll Cost Center,ஊதிய செலவு மையம்,
Approvers,ஒப்புதல்கள்,
The first Approver in the list will be set as the default Approver.,பட்டியலில் முதல் ஒப்புதல் இயல்புநிலை ஒப்புதலாக அமைக்கப்படும்.,
@@ -8998,9 +8087,6 @@
Repay unclaimed amount from salary,கோரப்படாத தொகையை சம்பளத்திலிருந்து திருப்பிச் செலுத்துங்கள்,
Deduction from salary,சம்பளத்திலிருந்து கழித்தல்,
Expired Leaves,காலாவதியான இலைகள்,
-Reference No,குறிப்பு எண்,
-Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.,ஹேர்கட் சதவீதம் என்பது கடன் பாதுகாப்பின் சந்தை மதிப்புக்கும் அந்தக் கடனுக்கான பிணையமாகப் பயன்படுத்தும்போது அந்த கடன் பாதுகாப்புக்குக் கூறப்படும் மதிப்புக்கும் இடையிலான சதவீத வேறுபாடு ஆகும்.,
-Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan ,கடன் மதிப்பு மதிப்பு விகிதம் உறுதி அளிக்கப்பட்ட பாதுகாப்பின் மதிப்புக்கு கடன் தொகையின் விகிதத்தை வெளிப்படுத்துகிறது. எந்தவொரு கடனுக்கும் குறிப்பிட்ட மதிப்பை விட இது குறைந்துவிட்டால் கடன் பாதுகாப்பு பற்றாக்குறை தூண்டப்படும்,
If this is not checked the loan by default will be considered as a Demand Loan,"இது சரிபார்க்கப்படாவிட்டால், இயல்புநிலையாக கடன் தேவை கடனாக கருதப்படும்",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,கடன் வாங்கியவரிடமிருந்து கடன் திருப்பிச் செலுத்துவதற்கு முன்பதிவு செய்வதற்கும் கடன் வாங்கியவருக்கு கடன்களை வழங்குவதற்கும் இந்த கணக்கு பயன்படுத்தப்படுகிறது,
This account is capital account which is used to allocate capital for loan disbursal account ,"இந்த கணக்கு மூலதன கணக்கு ஆகும், இது கடன் வழங்கல் கணக்கிற்கு மூலதனத்தை ஒதுக்க பயன்படுகிறது",
@@ -9051,34 +8137,6 @@
Generate Webhook Secret,வெப்ஹூக் ரகசியத்தை உருவாக்குங்கள்,
Copy Webhook URL,வெப்ஹூக் URL ஐ நகலெடுக்கவும்,
Linked Item,இணைக்கப்பட்ட பொருள்,
-Is Recurring,மீண்டும் மீண்டும் வருகிறது,
-HRA Exemption,HRA விலக்கு,
-Monthly House Rent,மாத வீடு வாடகை,
-Rented in Metro City,மெட்ரோ நகரில் வாடகைக்கு,
-HRA as per Salary Structure,சம்பள கட்டமைப்பின் படி எச்.ஆர்.ஏ.,
-Annual HRA Exemption,ஆண்டு HRA விலக்கு,
-Monthly HRA Exemption,மாதாந்திர எச்.ஆர்.ஏ விலக்கு,
-House Rent Payment Amount,வீடு வாடகை செலுத்தும் தொகை,
-Rented From Date,தேதியிலிருந்து வாடகைக்கு,
-Rented To Date,தேதி வரை வாடகைக்கு,
-Monthly Eligible Amount,மாதாந்திர தகுதியான தொகை,
-Total Eligible HRA Exemption,மொத்த தகுதியான HRA விலக்கு,
-Validating Employee Attendance...,பணியாளர் வருகையை சரிபார்க்கிறது ...,
-Submitting Salary Slips and creating Journal Entry...,சம்பள சீட்டுகளை சமர்ப்பித்தல் மற்றும் பத்திரிகை உள்ளீட்டை உருவாக்குதல் ...,
-Calculate Payroll Working Days Based On,சம்பளப்பட்டியல் வேலை நாட்களை அடிப்படையாகக் கணக்கிடுங்கள்,
-Consider Unmarked Attendance As,குறிக்கப்படாத வருகையை இவ்வாறு கருதுங்கள்,
-Fraction of Daily Salary for Half Day,அரை நாளுக்கு தினசரி சம்பளத்தின் பின்னம்,
-Component Type,உபகரண வகை,
-Provident Fund,வருங்கால வைப்பு நிதி,
-Additional Provident Fund,கூடுதல் வருங்கால வைப்பு நிதி,
-Provident Fund Loan,வருங்கால வைப்பு நிதி கடன்,
-Professional Tax,தொழில்முறை வரி,
-Is Income Tax Component,வருமான வரி கூறு ஆகும்,
-Component properties and references ,உபகரண பண்புகள் மற்றும் குறிப்புகள்,
-Additional Salary ,கூடுதல் சம்பளம்,
-Unmarked days,குறிக்கப்படாத நாட்கள்,
-Absent Days,இல்லாத நாட்கள்,
-Conditions and Formula variable and example,நிபந்தனைகள் மற்றும் ஃபார்முலா மாறி மற்றும் எடுத்துக்காட்டு,
Feedback By,மூலம் கருத்து,
Manufacturing Section,உற்பத்தி பிரிவு,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","இயல்பாக, உள்ளிட்ட முழு பெயரின் படி வாடிக்கையாளர் பெயர் அமைக்கப்படுகிறது. வாடிக்கையாளர்களின் பெயரை நீங்கள் விரும்பினால் a",
@@ -9198,9 +8256,6 @@
Date Based On,தேதி அடிப்படையில்,
{0} and {1} are mandatory,{0} மற்றும் {1} கட்டாயமாகும்,
Consider Accounting Dimensions,கணக்கியல் பரிமாணங்களைக் கவனியுங்கள்,
-Income Tax Deductions,வருமான வரி விலக்குகள்,
-Income Tax Component,வருமான வரி கூறு,
-Income Tax Amount,வருமான வரி தொகை,
Reserved Quantity for Production,உற்பத்திக்கான ஒதுக்கப்பட்ட அளவு,
Projected Quantity,திட்டமிடப்பட்ட அளவு,
Total Sales Amount,மொத்த விற்பனை தொகை,
@@ -9211,17 +8266,6 @@
To Posting Date,இடுகையிடும் தேதிக்கு,
No records found,எந்த பதிவுகளும் கண்டறியப்படவில்லை,
Customer/Lead Name,வாடிக்கையாளர் / முன்னணி பெயர்,
-Unmarked Days,குறிக்கப்படாத நாட்கள்,
-Jan,ஜன,
-Feb,பிப்,
-Mar,மார்,
-Apr,ஏப்ரல்,
-Aug,ஆக,
-Sep,செப்,
-Oct,அக்,
-Nov,நவ,
-Dec,டிச,
-Summarized View,சுருக்கமான பார்வை,
Production Planning Report,உற்பத்தி திட்டமிடல் அறிக்கை,
Order Qty,ஆர்டர் Qty,
Raw Material Code,மூலப்பொருள் குறியீடு,
@@ -9232,7 +8276,6 @@
Raw Material Warehouse,மூலப்பொருள் கிடங்கு,
Order By,உத்தரவின் படி,
Include Sub-assembly Raw Materials,துணை-சட்டசபை மூலப்பொருட்களைச் சேர்க்கவும்,
-Professional Tax Deductions,தொழில்முறை வரி விலக்குகள்,
Program wise Fee Collection,நிரல் வாரியாக கட்டணம் வசூல்,
Fees Collected,கட்டணம் வசூலிக்கப்பட்டது,
Project Summary,திட்ட சுருக்கம்,
@@ -9240,7 +8283,6 @@
Tasks Completed,பணிகள் முடிந்தது,
Tasks Overdue,பணிகள் தாமதமாகும்,
Completion,நிறைவு,
-Provident Fund Deductions,வருங்கால வைப்பு நிதி கழிவுகள்,
Purchase Order Analysis,கொள்முதல் ஆணை பகுப்பாய்வு,
From and To Dates are required.,முதல் மற்றும் தேதிகள் வரை தேவை.,
To Date cannot be before From Date.,தேதி முதல் தேதி வரை இருக்க முடியாது.,
@@ -9252,16 +8294,7 @@
Quoted Amount,மேற்கோள் தொகை,
Lead Time (Days),முன்னணி நேரம் (நாட்கள்),
Include Expired,காலாவதியானது அடங்கும்,
-Recruitment Analytics,ஆட்சேர்ப்பு பகுப்பாய்வு,
-Applicant name,விண்ணப்பதாரர் பெயர்,
-Job Offer status,வேலை சலுகை நிலை,
-On Date,குறித்த நாளில்,
Requested Items to Order and Receive,ஆர்டர் செய்ய மற்றும் பெற கோரப்பட்ட உருப்படிகள்,
-Salary Payments Based On Payment Mode,கட்டண பயன்முறையின் அடிப்படையில் சம்பள கொடுப்பனவுகள்,
-Salary Payments via ECS,ஈ.சி.எஸ் வழியாக சம்பள கொடுப்பனவுகள்,
-Account No,கணக்கு எண்,
-IFSC,IFSC,
-MICR,எம்.ஐ.சி.ஆர்,
Sales Order Analysis,விற்பனை ஆணை பகுப்பாய்வு,
Amount Delivered,வழங்கப்பட்ட தொகை,
Delay (in Days),தாமதம் (நாட்களில்),
@@ -9280,10 +8313,6 @@
Opportunity {0} created,வாய்ப்பு {0} உருவாக்கப்பட்டது,
Kindly select the company first,தயவுசெய்து முதலில் நிறுவனத்தைத் தேர்ந்தெடுக்கவும்,
Please enter From Date and To Date to generate JSON,JSON ஐ உருவாக்க தேதி மற்றும் தேதி வரை உள்ளிடவும்,
-PF Account,பி.எஃப் கணக்கு,
-PF Amount,பி.எஃப் தொகை,
-Additional PF,கூடுதல் பி.எஃப்,
-PF Loan,பி.எஃப் கடன்,
Download DATEV File,DATEV கோப்பைப் பதிவிறக்குக,
Numero has not set in the XML file,எக்ஸ்எம்எல் கோப்பில் நியூமேரோ அமைக்கப்படவில்லை,
Inward Supplies(liable to reverse charge),உள் சப்ளைஸ் (தலைகீழ் கட்டணத்திற்கு பொறுப்பானது),
@@ -9296,7 +8325,6 @@
Mandatory Fields,கட்டாய புலங்கள்,
Student {0}: {1} does not belong to Student Group {2},மாணவர் {0}: {1 Student மாணவர் குழுவிற்கு சொந்தமில்லை {2},
Student Attendance record {0} already exists against the Student {1},மாணவர் வருகை பதிவு {0} ஏற்கனவே மாணவர் against 1 against க்கு எதிராக உள்ளது,
-Duplicate Entry,நகல் நுழைவு,
Course and Fee,பாடநெறி மற்றும் கட்டணம்,
Not eligible for the admission in this program as per Date Of Birth,பிறந்த தேதியின்படி இந்த திட்டத்தில் சேர்க்கைக்கு தகுதி இல்லை,
Topic {0} has been added to all the selected courses successfully.,தேர்ந்தெடுக்கப்பட்ட அனைத்து படிப்புகளுக்கும் தலைப்பு {0 the வெற்றிகரமாக சேர்க்கப்பட்டுள்ளது.,
@@ -9321,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},பணியாளர் {0} ஏற்கனவே செயலில் மாற்றம் {1 has: {2 has,
from {0},{0 from இலிருந்து,
to {0},{0 to க்கு,
-Please select Employee first.,முதலில் பணியாளரைத் தேர்ந்தெடுக்கவும்.,
Please set {0} for the Employee or for Department: {1},பணியாளர் அல்லது துறைக்கு {0 set ஐ அமைக்கவும்: {1},
-To Date should be greater than From Date,தேதி முதல் தேதியை விட அதிகமாக இருக்க வேண்டும்,
Employee Onboarding: {0} is already for Job Applicant: {1},பணியாளர் உள்நுழைவு: விண்ணப்பதாரருக்கு {0 already ஏற்கனவே உள்ளது: {1},
-Job Offer: {0} is already for Job Applicant: {1},வேலை சலுகை: விண்ணப்பதாரருக்கு {0 already ஏற்கனவே உள்ளது: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,'அங்கீகரிக்கப்பட்ட' மற்றும் 'நிராகரிக்கப்பட்ட' நிலையுடன் கூடிய ஷிப்ட் கோரிக்கையை மட்டுமே சமர்ப்பிக்க முடியும்,
-Shift Assignment: {0} created for Employee: {1},ஷிப்ட் அசைன்மென்ட்: {0 Employee ஊழியருக்காக உருவாக்கப்பட்டது: {1},
-You can not request for your Default Shift: {0},உங்கள் இயல்புநிலை மாற்றத்திற்கு நீங்கள் கோர முடியாது: {0},
-Only Approvers can Approve this Request.,இந்த கோரிக்கையை அங்கீகரிக்க மட்டுமே அங்கீகரிக்க முடியும்.,
Asset Value Analytics,சொத்து மதிப்பு பகுப்பாய்வு,
Category-wise Asset Value,வகை வாரியாக சொத்து மதிப்பு,
Total Assets,மொத்த சொத்துக்கள்,
@@ -9464,25 +8485,12 @@
Operation {0} does not belong to the work order {1},செயல்பாடு {0 the பணி ஒழுங்கு {1 to க்கு சொந்தமானது அல்ல,
Print UOM after Quantity,அளவுக்குப் பிறகு UOM ஐ அச்சிடுக,
Set default {0} account for perpetual inventory for non stock items,பங்கு அல்லாத பொருட்களுக்கான நிரந்தர சரக்குகளுக்கு இயல்புநிலை {0} கணக்கை அமைக்கவும்,
-Loan Security {0} added multiple times,கடன் பாதுகாப்பு {0 multiple பல முறை சேர்க்கப்பட்டது,
-Loan Securities with different LTV ratio cannot be pledged against one loan,வெவ்வேறு எல்.டி.வி விகிதத்துடன் கடன் பத்திரங்கள் ஒரு கடனுக்கு எதிராக அடகு வைக்க முடியாது,
-Qty or Amount is mandatory for loan security!,கடன் பாதுகாப்பிற்கு அளவு அல்லது தொகை கட்டாயமாகும்!,
-Only submittted unpledge requests can be approved,சமர்ப்பிக்கப்பட்ட unpledge கோரிக்கைகளை மட்டுமே அங்கீகரிக்க முடியும்,
-Interest Amount or Principal Amount is mandatory,வட்டி தொகை அல்லது முதன்மை தொகை கட்டாயமாகும்,
-Disbursed Amount cannot be greater than {0},வழங்கப்பட்ட தொகை {0 than ஐ விட அதிகமாக இருக்கக்கூடாது,
-Row {0}: Loan Security {1} added multiple times,வரிசை {0}: கடன் பாதுகாப்பு {1 multiple பல முறை சேர்க்கப்பட்டது,
Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save,வரிசை # {0}: குழந்தை உருப்படி தயாரிப்பு மூட்டையாக இருக்கக்கூடாது. உருப்படி {1 remove ஐ நீக்கி சேமிக்கவும்,
Credit limit reached for customer {0},வாடிக்கையாளருக்கு கடன் வரம்பு அடைந்தது {0},
Could not auto create Customer due to the following missing mandatory field(s):,பின்வரும் கட்டாய புலம் (கள்) காணாமல் போனதால் வாடிக்கையாளரை தானாக உருவாக்க முடியவில்லை:,
Please create Customer from Lead {0}.,லீட் {0 from இலிருந்து வாடிக்கையாளரை உருவாக்கவும்.,
Mandatory Missing,கட்டாய விடுபட்டது,
-Please set Payroll based on in Payroll settings,சம்பளப்பட்டியல் அமைப்புகளின் அடிப்படையில் ஊதியத்தை அமைக்கவும்,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},கூடுதல் சம்பளம்: சம்பள உபகரணத்திற்கு {0} ஏற்கனவே உள்ளது: period 1 period காலத்திற்கு {1} மற்றும் {3},
From Date can not be greater than To Date.,தேதி முதல் தேதி வரை அதிகமாக இருக்க முடியாது.,
-Payroll date can not be less than employee's joining date.,ஊதிய தேதி பணியாளர் சேரும் தேதியை விட குறைவாக இருக்கக்கூடாது.,
-From date can not be less than employee's joining date.,தேதியிலிருந்து பணியாளர் சேரும் தேதியை விட குறைவாக இருக்கக்கூடாது.,
-To date can not be greater than employee's relieving date.,இன்றுவரை ஊழியர்களின் நிவாரண தேதியை விட அதிகமாக இருக்க முடியாது.,
-Payroll date can not be greater than employee's relieving date.,ஊதிய தேதி ஊழியரின் நிவாரண தேதியை விட அதிகமாக இருக்க முடியாது.,
Row #{0}: Please enter the result value for {1},வரிசை # {0}: value 1 for க்கான முடிவு மதிப்பை உள்ளிடவும்,
Mandatory Results,கட்டாய முடிவுகள்,
Sales Invoice or Patient Encounter is required to create Lab Tests,ஆய்வக சோதனைகளை உருவாக்க விற்பனை விலைப்பட்டியல் அல்லது நோயாளி சந்திப்பு தேவை,
@@ -9533,7 +8541,6 @@
Supplier Lead Time (days),சப்ளையர் முன்னணி நேரம் (நாட்கள்),
"Home, Work, etc.","வீடு, வேலை போன்றவை.",
Exit Interview Held On,வெளியேறும் நேர்காணல் நடைபெற்றது,
-Condition and formula,நிபந்தனை மற்றும் சூத்திரம்,
Sets 'Target Warehouse' in each row of the Items table.,உருப்படிகள் அட்டவணையின் ஒவ்வொரு வரிசையிலும் 'இலக்கு கிடங்கு' அமைக்கிறது.,
Sets 'Source Warehouse' in each row of the Items table.,உருப்படிகள் அட்டவணையின் ஒவ்வொரு வரிசையிலும் 'மூல கிடங்கு' அமைக்கிறது.,
POS Register,பிஓஎஸ் பதிவு,
diff --git a/erpnext/translations/te.csv b/erpnext/translations/te.csv
index 3fb32dc..a2f4960 100644
--- a/erpnext/translations/te.csv
+++ b/erpnext/translations/te.csv
@@ -13,7 +13,6 @@
'Total','మొత్తం',
'Update Stock' can not be checked because items are not delivered via {0},అంశాలను ద్వారా పంపిణీ లేదు ఎందుకంటే 'సరిచేయబడిన స్టాక్' తనిఖీ చెయ్యబడదు {0},
'Update Stock' cannot be checked for fixed asset sale,'సరిచేయబడిన స్టాక్' స్థిర ఆస్తి అమ్మకం కోసం తనిఖీ చెయ్యబడదు,
-) for {0},{0},
1 exact match.,1 ఖచ్చితమైన మ్యాచ్.,
90-Above,90-పైన,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,ఒక కస్టమర్ గ్రూప్ అదే పేరుతో కస్టమర్ పేరును లేదా కస్టమర్ గ్రూప్ పేరు దయచేసి,
@@ -22,7 +21,6 @@
A customer with the same name already exists,అదే పేరుతో ఉన్న కస్టమర్ ఇప్పటికే ఉంది,
A question must have more than one options,ఒక ప్రశ్నకు ఒకటి కంటే ఎక్కువ ఎంపికలు ఉండాలి,
A qustion must have at least one correct options,ఒక ప్రశ్నకు కనీసం ఒక సరైన ఎంపికలు ఉండాలి,
-A {0} exists between {1} and {2} (,A {0} {1} మరియు {2} మధ్య ఉంటుంది,
A4,A4,
API Endpoint,API ముగింపు స్థానం,
API Key,API కీ,
@@ -33,7 +31,6 @@
About the Company,కంపెనీ గురించి,
About your company,మీ కంపెనీ గురించి,
Above,పైన,
-Absent,ఆబ్సెంట్,
Academic Term,అకడమిక్ టర్మ్,
Academic Term: ,అకడమిక్ టర్మ్:,
Academic Year,విద్యా సంవత్సరం,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,స్వీకరించదగిన ఖాతాలు సారాంశం,
Accounts User,యూజర్ ఖాతాలను,
Accounts table cannot be blank.,అకౌంట్స్ పట్టిక ఖాళీగా ఉండరాదు.,
-Accrual Journal Entry for salaries from {0} to {1},{0} నుండి {1} నుండి జీతాలు కోసం హక్కు కవరేజ్ జర్నల్ ఎంట్రీ,
Accumulated Depreciation,పోగుచేసిన తరుగుదల,
Accumulated Depreciation Amount,పోగుచేసిన తరుగుదల మొత్తం,
Accumulated Depreciation as on,గా అరుగుదల పోగుచేసిన,
@@ -131,10 +127,8 @@
Add more items or open full form,మరింత అంశాలు లేదా ఓపెన్ పూర్తి రూపం జోడించండి,
Add notes,గమనికలను జోడించండి,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,మీ వినియోగదారులు మీ సంస్థ యొక్క మిగిలిన జోడించండి. మీరు కూడా కాంటాక్ట్స్ నుండి వారిని జోడించడం ద్వారా మీ పోర్టల్ వినియోగదారుడు ఆహ్వానించండి జోడించవచ్చు,
-Add to Details,వివరాలకు జోడించు,
Add/Remove Recipients,గ్రహీతలు జోడించు / తొలగించు,
Added,చేర్చబడింది,
-Added to details,వివరాలకు జోడించబడింది,
Added {0} users,{0} వినియోగదారులు జోడించబడ్డారు,
Additional Salary Component Exists.,అదనపు జీతం భాగం ఉంది.,
Address,చిరునామా,
@@ -182,7 +176,6 @@
All Departments,అన్ని విభాగాలు,
All Healthcare Service Units,అన్ని హెల్త్కేర్ సర్వీస్ యూనిట్లు,
All Item Groups,అన్ని అంశం గుంపులు,
-All Jobs,అన్ని ఉద్యోగాలు,
All Products,అన్ని ఉత్పత్తులు,
All Products or Services.,అన్ని ఉత్పత్తులు లేదా సేవలు.,
All Student Admissions,అన్ని విద్యార్థి అడ్మిషన్స్,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,ఉద్యోగి సృష్టికి అన్ని తప్పనిసరి టాస్క్ ఇంకా పూర్తి కాలేదు.,
Allocate Payment Amount,చెల్లింపు మొత్తం కేటాయించాలని,
Allocated Amount,కేటాయించింది మొత్తం,
-Allocated Leaves,కేటాయించిన ఆకులు,
Allocating leaves...,కేటాయింపు ఆకులు ...,
Already record exists for the item {0},అంశానికి ఇప్పటికే రికార్డు ఉంది {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default","వినియోగదారుడు {1} కోసం సానుకూల ప్రొఫైల్ లో {0} డిఫాల్ట్గా సెట్ చేయండి, దయచేసి సిద్ధంగా డిసేబుల్ చెయ్యబడింది",
@@ -221,7 +213,6 @@
Analyst,అనలిస్ట్,
Analytics,విశ్లేషణలు,
Annual Billing: {0},వార్షిక బిల్లింగ్: {0},
-Annual Salary,వార్షిక జీతం,
Anonymous,అనామక,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},మరో బడ్జెట్ రికార్డ్ '{0}' ఇప్పటికే {1} '{2}' కు వ్యతిరేకంగా ఉంది మరియు {4} ఆర్థిక సంవత్సరానికి ఖాతా {{3} ',
Another Period Closing Entry {0} has been made after {1},మరో కాలం ముగింపు ఎంట్రీ {0} తర్వాత జరిగింది {1},
@@ -232,13 +223,8 @@
"Applicable if the company is SpA, SApA or SRL","కంపెనీ స్పా, సాపా లేదా ఎస్ఆర్ఎల్ అయితే వర్తిస్తుంది",
Applicable if the company is a limited liability company,కంపెనీ పరిమిత బాధ్యత కలిగిన సంస్థ అయితే వర్తిస్తుంది,
Applicable if the company is an Individual or a Proprietorship,సంస్థ ఒక వ్యక్తి లేదా యజమాని అయితే వర్తిస్తుంది,
-Applicant,దరఖాస్తుదారు,
-Applicant Type,అభ్యర్థి రకం,
Application of Funds (Assets),ఫండ్స్ (ఆస్తులు) యొక్క అప్లికేషన్,
-Application period cannot be across two allocation records,దరఖాస్తు కాలం రెండు కేటాయింపు రికార్డుల్లో ఉండరాదు,
-Application period cannot be outside leave allocation period,అప్లికేషన్ కాలం వెలుపల సెలవు కేటాయింపు కాలం ఉండకూడదు,
Applied,అప్లైడ్,
-Apply Now,ఇప్పుడు వర్తించు,
Appointment Confirmation,నియామకం నిర్ధారణ,
Appointment Duration (mins),నియామకం వ్యవధి (నిమిషాలు),
Appointment Type,అపాయింట్మెంట్ టైప్,
@@ -246,10 +232,6 @@
Appointments and Encounters,నియామకాలు మరియు ఎన్కౌన్టర్స్,
Appointments and Patient Encounters,నియామకాలు మరియు పేషెంట్ ఎన్కౌన్టర్స్,
Appraisal {0} created for Employee {1} in the given date range,అప్రైసల్ {0} {1} ఇవ్వబడిన తేదీ పరిధిలో ఉద్యోగి కోసం సృష్టించబడింది,
-Apprentice,అప్రెంటిస్,
-Approval Status,ఆమోద స్థితి,
-Approval Status must be 'Approved' or 'Rejected',ఆమోద స్థితి 'అప్రూవ్డ్ లేదా' తిరస్కరించింది 'తప్పక,
-Approve,ఆమోదించడానికి,
Approving Role cannot be same as role the rule is Applicable To,రోల్ ఆమోదిస్తోంది పాలన వర్తిస్తుంది పాత్ర అదే ఉండకూడదు,
Approving User cannot be same as user the rule is Applicable To,వాడుకరి ఆమోదిస్తోంది పాలన వర్తిస్తుంది యూజర్ అదే ఉండకూడదు,
"Apps using current key won't be able to access, are you sure?","ప్రస్తుత కీని ఉపయోగించి అనువర్తనాలు ప్రాప్యత చేయలేవు, మీరు ఖచ్చితంగా ఉన్నారా?",
@@ -260,7 +242,6 @@
As Supervisor,సూపర్వైజర్గా,
As per rules 42 & 43 of CGST Rules,సిజిఎస్టి నిబంధనలలో 42 & 43 నిబంధనల ప్రకారం,
As per section 17(5),సెక్షన్ 17 (5) ప్రకారం,
-As per your assigned Salary Structure you cannot apply for benefits,మీ కేటాయించిన జీతం నిర్మాణం ప్రకారం మీరు ప్రయోజనాల కోసం దరఖాస్తు చేయలేరు,
Assessment,అసెస్మెంట్,
Assessment Criteria,అంచనా ప్రమాణం,
Assessment Group,అసెస్మెంట్ గ్రూప్,
@@ -286,11 +267,7 @@
Asset {0} does not belong to company {1},ఆస్తి {0} కంపెనీకి చెందినది కాదు {1},
Asset {0} must be submitted,ఆస్తి {0} సమర్పించాలి,
Assets,ఆస్తులు,
-Assign,అప్పగించుము,
-Assign Salary Structure,జీతం నిర్మాణం అప్పగించండి,
Assign To,అప్పగించుము,
-Assign to Employees,ఉద్యోగులకు కేటాయించండి,
-Assigning Structures...,నిర్మాణాలను కేటాయించడం ...,
Associate,అసోసియేట్,
At least one mode of payment is required for POS invoice.,చెల్లింపు మోడ్ అయినా POS వాయిస్ అవసరం.,
Atleast one item should be entered with negative quantity in return document,కనీసం ఒక అంశం తిరిగి పత్రంలో ప్రతికూల పరిమాణం తో నమోదు చేయాలి,
@@ -299,14 +276,10 @@
Attach Logo,లోగో అటాచ్,
Attachment,జోడింపు,
Attachments,అటాచ్మెంట్లు,
-Attendance,హాజరు,
-Attendance From Date and Attendance To Date is mandatory,తేదీ తేదీ మరియు హాజరును హాజరు తప్పనిసరి,
Attendance can not be marked for future dates,హాజరు భవిష్యత్తులో తేదీలు కోసం గుర్తించబడవు,
Attendance date can not be less than employee's joining date,హాజరు తేదీ ఉద్యోగి చేరిన తేదీ కంటే తక్కువ ఉండకూడదు,
Attendance for employee {0} is already marked,ఉద్యోగి {0} కోసం హాజరు ఇప్పటికే గుర్తించబడింది,
-Attendance for employee {0} is already marked for this day,ఉద్యోగుల {0} హాజరు ఇప్పటికే ఈ రోజు గుర్తించబడింది,
Attendance has been marked successfully.,హాజరు విజయవంతంగా మార్క్ చెయ్యబడింది.,
-Attendance not submitted for {0} as it is a Holiday.,హాజరు కావడం వంటి హాజరు {0} కోసం సమర్పించబడలేదు.,
Attendance not submitted for {0} as {1} on leave.,సెలవులో {0} {0} గా హాజరు కావడం లేదు.,
Attribute table is mandatory,లక్షణం పట్టిక తప్పనిసరి,
Attribute {0} selected multiple times in Attributes Table,లక్షణం {0} గుణాలు పట్టిక పలుమార్లు ఎంపిక,
@@ -351,7 +324,6 @@
Bank Account,బ్యాంకు ఖాతా,
Bank Accounts,బ్యాంక్ ఖాతాలు,
Bank Draft,బ్యాంక్ డ్రాఫ్ట్,
-Bank Entries,బ్యాంక్ ఎంట్రీలు,
Bank Name,బ్యాంకు పేరు,
Bank Overdraft Account,బ్యాంక్ ఓవర్డ్రాఫ్ట్ ఖాతా,
Bank Reconciliation,బ్యాంక్ సయోధ్య,
@@ -365,7 +337,6 @@
Banking and Payments,బ్యాంకింగ్ మరియు చెల్లింపులు,
Barcode {0} already used in Item {1},బార్కోడ్ {0} ఇప్పటికే అంశం ఉపయోగిస్తారు {1},
Barcode {0} is not a valid {1} code,బార్ కోడ్ {0} చెల్లుబాటు అయ్యే {1} కోడ్ కాదు,
-Base,బేస్,
Base URL,బేస్ URL,
Based On,ఆధారంగా,
Based On Payment Terms,చెల్లింపు నిబంధనల ఆధారంగా,
@@ -382,7 +353,6 @@
Batch: ,బ్యాచ్:,
Batches,వంతులవారీగా,
Become a Seller,ఒక విక్రేత అవ్వండి,
-Beginner,బిగినర్స్,
Bill,బిల్,
Bill Date,బిల్ తేదీ,
Bill No,బిల్ లేవు,
@@ -400,12 +370,10 @@
Bills raised by Suppliers.,సప్లయర్స్ పెంచింది బిల్లులు.,
Bills raised to Customers.,వినియోగదారుడు ఎదిగింది బిల్లులు.,
Biotechnology,బయోటెక్నాలజీ,
-Birthday Reminder,పుట్టినరోజు రిమైండర్,
Black,బ్లాక్,
Blanket Orders from Costumers.,కాస్ట్యూమర్స్ నుండి బ్లాంకెట్ ఆర్డర్లు.,
Block Invoice,బ్లాక్ ఇన్వాయిస్,
Boms,Boms,
-Bonus Payment Date cannot be a past date,బోనస్ చెల్లింపు తేదీ గత తేదీ కాదు,
Both Trial Period Start Date and Trial Period End Date must be set,ట్రయల్ పీరియడ్ ప్రారంభ తేదీ మరియు ట్రయల్ వ్యవధి ముగింపు తేదీ సెట్ చేయబడాలి,
Both Warehouse must belong to same Company,రెండు వేర్హౌస్ అదే కంపెనీకి చెందిన ఉండాలి,
Branch,బ్రాంచ్,
@@ -436,7 +404,6 @@
CRM,CRM,
CWIP Account,CWIP ఖాతా,
Calculated Bank Statement balance,గణించిన బ్యాంక్ స్టేట్మెంట్ సంతులనం,
-Calls,కాల్స్,
Campaign,ప్రచారం,
Can be approved by {0},ద్వారా ఆమోదం {0},
"Can not filter based on Account, if grouped by Account","ఖాతా ద్వారా సమూహం ఉంటే, ఖాతా ఆధారంగా వేరు చేయలేని",
@@ -473,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',వర్గం 'మదింపు' లేదా 'Vaulation మరియు మొత్తం' కోసం ఉన్నప్పుడు తీసివేయు కాదు,
"Cannot delete Serial No {0}, as it is used in stock transactions","తొలగించలేరు సీరియల్ లేవు {0}, ఇది స్టాక్ లావాదేవీలు ఉపయోగిస్తారు వంటి",
Cannot enroll more than {0} students for this student group.,{0} ఈ విద్యార్థి సమూహం కోసం విద్యార్థులు కంటే మరింత నమోదు చేయలేరు.,
-Cannot find active Leave Period,క్రియాశీల సెలవు సమయాన్ని కనుగొనలేకపోయాము,
Cannot produce more Item {0} than Sales Order quantity {1},అమ్మకాల ఆర్డర్ పరిమాణం కంటే ఎక్కువ అంశం {0} ఉత్పత్తి కాదు {1},
Cannot promote Employee with status Left,స్థితి ఎడమవైపు ఉద్యోగిని ప్రోత్సహించలేరు,
Cannot refer row number greater than or equal to current row number for this Charge type,ఈ ఛార్జ్ రకం కోసం ప్రస్తుత వరుస సంఖ్య కంటే ఎక్కువ లేదా సమాన వరుస సంఖ్య చూడండి కాదు,
@@ -500,7 +466,6 @@
Cash In Hand,చేతిలో నగదు,
Cash or Bank Account is mandatory for making payment entry,నగదు లేదా బ్యాంక్ ఖాతా చెల్లింపు ప్రవేశం చేయడానికి తప్పనిసరి,
Cashier Closing,క్యాషియర్ మూసివేయడం,
-Casual Leave,సాధారణం లీవ్,
Category,వర్గం,
Category Name,వర్గం పేరు,
Caution,హెచ్చరిక,
@@ -532,7 +497,6 @@
Circular Reference Error,సర్క్యులర్ సూచన లోపం,
City,సిటీ,
City/Town,నగరం / పట్టణం,
-Claimed Amount,దావా వేసిన మొత్తం,
Clay,క్లే,
Clear filters,ఫిల్టర్లను క్లియర్ చేయండి,
Clear values,విలువలను క్లియర్ చేయండి,
@@ -574,7 +538,6 @@
Company is manadatory for company account,సంస్థ కంపెనీ ఖాతా కోసం manadatory ఉంది,
Company name not same,సంస్థ పేరు అదే కాదు,
Company {0} does not exist,కంపెనీ {0} ఉనికిలో లేదు,
-Compensatory Off,పరిహారం ఆఫ్,
Compensatory leave request days not in valid holidays,చెల్లుబాటు అయ్యే సెలవుదినాల్లో కాంపెన్సేటరీ లీవ్ అభ్యర్థన రోజుల లేదు,
Complaint,ఫిర్యాదు,
Completion Date,పూర్తిచేసే తేదీ,
@@ -598,7 +561,6 @@
Consumer Products,కన్జ్యూమర్ ప్రొడక్ట్స్,
Contact,సంప్రదించండి,
Contact Details,సంప్రదింపు వివరాలు,
-Contact Number,సంప్రదించండి సంఖ్య,
Contact Us,మమ్మల్ని సంప్రదించండి,
Content,కంటెంట్,
Content Masters,కంటెంట్ మాస్టర్స్,
@@ -638,7 +600,6 @@
Could not submit some Salary Slips,కొన్ని జీతం స్లిప్స్ సమర్పించలేకపోయాము,
"Could not update stock, invoice contains drop shipping item.","స్టాక్ అప్డేట్ కాలేదు, ఇన్వాయిస్ డ్రాప్ షిప్పింగ్ అంశం కలిగి.",
Country wise default Address Templates,దేశం వారీగా డిఫాల్ట్ చిరునామా టెంప్లేట్లు,
-Course,కోర్సు,
Course Code: ,కోర్సు కోడ్:,
Course Enrollment {0} does not exists,కోర్సు నమోదు {0} లేదు,
Course Schedule,కోర్సు షెడ్యూల్,
@@ -647,7 +608,6 @@
Create,సృష్టించు,
Create BOM,BOM ను సృష్టించండి,
Create Delivery Trip,డెలివరీ ట్రిప్ సృష్టించండి,
-Create Disbursement Entry,పంపిణీ ఎంట్రీని సృష్టించండి,
Create Employee,ఉద్యోగిని సృష్టించండి,
Create Employee Records,ఉద్యోగి రికార్డ్స్ సృష్టించండి,
"Create Employee records to manage leaves, expense claims and payroll","ఆకులు, వ్యయం వాదనలు మరియు పేరోల్ నిర్వహించడానికి ఉద్యోగి రికార్డులు సృష్టించు",
@@ -670,8 +630,6 @@
Create Purchase Order,కొనుగోలు ఆర్డర్ సృష్టించండి,
Create Purchase Orders,కొనుగోలు ఉత్తర్వులు సృష్టించు,
Create Quotation,కొటేషన్ సృష్టించు,
-Create Salary Slip,వేతనం స్లిప్ సృష్టించు,
-Create Salary Slips,జీతం స్లిప్స్ సృష్టించండి,
Create Sales Invoice,సేల్స్ ఇన్వాయిస్ సృష్టించండి,
Create Sales Order,సేల్స్ ఆర్డర్ సృష్టించండి,
Create Sales Orders to help you plan your work and deliver on-time,మీ పనిని ప్లాన్ చేయడానికి మరియు సమయానికి బట్వాడా చేయడంలో మీకు సహాయపడటానికి సేల్స్ ఆర్డర్లను సృష్టించండి,
@@ -692,8 +650,6 @@
Created {0} scorecards for {1} between: ,{0} కోసం {0} స్కోర్కార్డ్లు సృష్టించబడ్డాయి:,
Creating Company and Importing Chart of Accounts,కంపెనీని సృష్టించడం మరియు ఖాతాల చార్ట్ దిగుమతి,
Creating Fees,రుసుము సృష్టిస్తోంది,
-Creating Payment Entries......,చెల్లింపు ఎంట్రీలను సృష్టిస్తోంది ......,
-Creating Salary Slips...,జీతం స్లిప్లను సృష్టిస్తోంది ...,
Creating student groups,విద్యార్థి సంఘాలు సృష్టిస్తోంది,
Creating {0} Invoice,{0} వాయిస్ సృష్టిస్తోంది,
Credit,క్రెడిట్,
@@ -720,10 +676,8 @@
Currency of the Closing Account must be {0},మూసివేయబడిన ఖాతా కరెన్సీ ఉండాలి {0},
Currency of the price list {0} must be {1} or {2},ధర జాబితా యొక్క కరెన్సీ {0} {1} లేదా {2},
Currency should be same as Price List Currency: {0},కరెన్సీ ధర జాబితాలో సమానంగా ఉండాలి కరెన్సీ: {0},
-Current,ప్రస్తుత,
Current Assets,ప్రస్తుత ఆస్తులు,
Current BOM and New BOM can not be same,ప్రస్తుత BOM మరియు న్యూ BOM అదే ఉండకూడదు,
-Current Job Openings,ప్రస్తుత Job ఖాళీలు,
Current Liabilities,ప్రస్తుత బాధ్యతలు,
Current Qty,ప్రస్తుత ప్యాక్ చేసిన అంశాల,
Current invoice {0} is missing,ప్రస్తుత ఇన్వాయిస్ {0} లేదు,
@@ -750,14 +704,11 @@
Customizing Forms,మలచుకొనుట పత్రాలు,
Daily Project Summary for {0},{0} కోసం డైలీ ప్రాజెక్ట్ సారాంశం,
Daily Reminders,రోజువారీ రిమైండర్లు,
-Daily Work Summary,డైలీ వర్క్ సారాంశం,
-Daily Work Summary Group,డైలీ వర్క్ సమ్మరీ గ్రూప్,
Data Import and Export,డేటా దిగుమతి మరియు ఎగుమతి,
Data Import and Settings,డేటా దిగుమతి మరియు సెట్టింగ్లు,
Database of potential customers.,సంభావ్య వినియోగదారులు డేటాబేస్.,
Date Format,తేదీ ఫార్మాట్,
Date Of Retirement must be greater than Date of Joining,రిటైర్మెంట్ డేట్ అఫ్ చేరడం తేదీ కంటే ఎక్కువ ఉండాలి,
-Date is repeated,తేదీ పునరావృతమవుతుంది,
Date of Birth,పుట్టిన తేది,
Date of Birth cannot be greater than today.,పుట్టిన తేదీ నేడు కంటే ఎక్కువ ఉండకూడదు.,
Date of Commencement should be greater than Date of Incorporation,ప్రారంభ తేదీని చేర్చడం తేదీ కంటే ఎక్కువ ఉండాలి,
@@ -768,7 +719,6 @@
Day,డే,
Debit,డెబిట్,
Debit ({0}),డెబిట్ ({0}),
-Debit A/C Number,డెబిట్ A / C సంఖ్య,
Debit Account,డెబిట్ ఖాతా,
Debit Note,డెబిట్ గమనిక,
Debit Note Amount,డెబిట్ గమనిక మొత్తం,
@@ -778,7 +728,6 @@
Debtors,రుణగ్రస్తులు,
Debtors ({0}),రుణగ్రస్తులు ({0}),
Declare Lost,లాస్ట్ అని ప్రకటించండి,
-Deduction,తీసివేత,
Default Activity Cost exists for Activity Type - {0},డిఫాల్ట్ కార్యాచరణ ఖర్చు కార్యాచరణ పద్ధతి ఉంది - {0},
Default BOM ({0}) must be active for this item or its template,డిఫాల్ట్ BOM ({0}) ఈ అంశం లేదా దాని టెంప్లేట్ కోసం చురుకుగా ఉండాలి,
Default BOM for {0} not found,కోసం {0} దొరకలేదు డిఫాల్ట్ బిఒఎం,
@@ -866,7 +815,6 @@
Doc Type,Doc టైప్,
Docs Search,డాక్స్ శోధన,
Document Name,డాక్యుమెంట్ పేరు,
-Document Status,డాక్యుమెంట్ స్థితి,
Document Type,డాక్యుమెంట్ టైప్,
Domain,డొమైన్,
Domains,డొమైన్స్,
@@ -896,7 +844,6 @@
ERPNext Settings,ERPNext సెట్టింగులు,
Earliest,తొట్టతొలి,
Earnest Money,ఎర్నెస్ట్ మనీ,
-Earning,ఆదాయ,
Edit,మార్చు,
Edit Publishing Details,ప్రచురణ వివరాలు సవరించు,
"Edit in full page for more options like assets, serial nos, batches etc.","ఆస్తులు, వరుస సంఖ్య, బ్యాచ్లు మొదలైన మరిన్ని ఎంపికలు కోసం పూర్తి పేజీలో సవరించండి.",
@@ -918,25 +865,15 @@
Email not found in default contact,డిఫాల్ట్ పరిచయంలో ఇమెయిల్ కనుగొనబడలేదు,
Email sent to {0},{0} కు పంపిన ఇమెయిల్,
Employee,Employee,
-Employee A/C Number,ఉద్యోగి A / C సంఖ్య,
Employee Advances,ఉద్యోగి అభివృద్ధి,
-Employee Benefits,ఉద్యోగుల లాభాల,
-Employee Grade,ఉద్యోగి గ్రేడ్,
Employee ID,ఉద్యోగ గుర్తింపు,
Employee Lifecycle,ఉద్యోగి లైఫ్సైకిల్,
Employee Name,ఉద్యోగి పేరు,
Employee Promotion cannot be submitted before Promotion Date ,ప్రచార తేదీకి ముందు ఉద్యోగి ప్రమోషన్ సమర్పించబడదు,
-Employee Referral,ఉద్యోగుల రెఫరల్,
Employee Transfer cannot be submitted before Transfer Date ,బదిలీ తేదీకి ముందు ఉద్యోగి బదిలీ సమర్పించబడదు,
Employee cannot report to himself.,Employee తనను రిపోర్ట్ చేయలేరు.,
-Employee relieved on {0} must be set as 'Left',{0} ఏర్పాటు చేయాలి మీద ఉపశమనం ఉద్యోగి 'Left' గా,
-Employee {0} already submited an apllication {1} for the payroll period {2},ఉద్యోగి {0} ఇప్పటికే చెల్లింపు కాలం {2} కోసం ఒక స్పెలేషన్ {1} ను సమర్పించారు,
Employee {0} has already applied for {1} between {2} and {3} : ,ఉద్యోగి {0 already ఇప్పటికే {1} కోసం {2} మరియు {3 between మధ్య దరఖాస్తు చేసుకున్నారు:,
-Employee {0} has no maximum benefit amount,ఉద్యోగి {0} ఎటువంటి గరిష్ట లాభం లేదు,
-Employee {0} is not active or does not exist,{0} ఉద్యోగి చురుకుగా కాదు లేదా ఉనికిలో లేదు,
-Employee {0} is on Leave on {1},ఉద్యోగి {0} {1},
Employee {0} of grade {1} have no default leave policy,గ్రేడ్ {1} యొక్క ఉద్యోగి {0} డిఫాల్ట్ లీక్ విధానాన్ని కలిగి లేరు,
-Employee {0} on Half day on {1},ఉద్యోగి {0} లో హాఫ్ రోజున {1},
Enable,ప్రారంభించు,
Enable / disable currencies.,/ డిసేబుల్ కరెన్సీలు ప్రారంభించు.,
Enabled,ప్రారంభించబడ్డ,
@@ -947,7 +884,6 @@
End Year,ముగింపు సంవత్సరం,
End Year cannot be before Start Year,ముగింపు సంవత్సరం ప్రారంభ సంవత్సరం కంటే ముందు ఉండకూడదు,
End on,అంతం,
-End time cannot be before start time,ముగింపు సమయం ప్రారంభ సమయానికి ముందు ఉండకూడదు,
Ends On date cannot be before Next Contact Date.,తేదీ ముగిసే ముందు తేదీ ముగియలేము.,
Energy,శక్తి,
Engineer,ఇంజినీర్,
@@ -968,11 +904,8 @@
Error in formula or condition: {0},ఫార్ములా లేదా స్థితిలో లోపం: {0},
Error: Not a valid id?,లోపం: చెల్లని ఐడి?,
Estimated Cost,అంచనా వ్యయం,
-Evaluation,మూల్యాంకనం,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","అధిక ప్రాధాన్యతతో బహుళ ధర రూల్స్ ఉన్నాయి ఒకవేళ, అప్పుడు క్రింది అంతర్గత ప్రాధాన్యతలను అమలవుతాయి:",
Event,ఈవెంట్,
-Event Location,ఈవెంట్ స్థానం,
-Event Name,ఈవెంట్ పేరు,
Exchange Gain/Loss,ఎక్స్చేంజ్ పెరుగుట / నష్టం,
Exchange Rate Revaluation master.,మార్పిడి రేటు రీవాల్యుయేషన్ మాస్టర్.,
Exchange Rate must be same as {0} {1} ({2}),ఎక్స్చేంజ్ రేట్ అదే ఉండాలి {0} {1} ({2}),
@@ -989,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,ఖర్చుల / తేడా ఖాతా ({0}) ఒక 'లాభం లేదా నష్టం ఖాతా ఉండాలి,
Expense Account,అధిక వ్యయ,
Expense Claim,ఖర్చు చెప్పడం,
-Expense Claim for Vehicle Log {0},వాహనం లోనికి ప్రవేశించండి వ్యయం దావా {0},
-Expense Claim {0} already exists for the Vehicle Log,ఖర్చు చెప్పడం {0} ఇప్పటికే వాహనం లోనికి ప్రవేశించండి ఉంది,
Expense Claims,ఖర్చు వాదనలు,
Expense account is mandatory for item {0},ఖర్చు ఖాతా అంశం తప్పనిసరి {0},
Expenses,ఖర్చులు,
@@ -1028,8 +959,6 @@
Field Name,ఫీల్డ్ పేరు,
Fieldname,FIELDNAME,
Fields,ఫీల్డ్స్,
-Fill the form and save it,రూపం నింపి దాన్ని సేవ్,
-Filter Employees By (Optional),ఉద్యోగులను ఫిల్టర్ చేయండి (ఐచ్ఛికం),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",ఫిల్టర్ ఫీల్డ్స్ వరుస # {0}: ఫీల్డ్ పేరు <b>{1}</b> తప్పక "లింక్" లేదా "టేబుల్ మల్టీసెక్యూ",
Filter Total Zero Qty,మొత్తం జీరో Qty ఫిల్టర్,
Finance Book,ఫైనాన్స్ బుక్,
@@ -1051,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,ఫిస్కల్ ఇయర్ ప్రారంభ తేదీ ఫిస్కల్ ఇయర్ ఎండ్ డేట్ కంటే ఒక సంవత్సరం ముందే ఉండాలి,
Fiscal Year {0} does not exist,ఫిస్కల్ ఇయర్ {0} ఉనికిలో లేని,
Fiscal Year {0} is required,ఫిస్కల్ ఇయర్ {0} అవసరం,
-Fiscal Year {0} not found,ఫిస్కల్ ఇయర్ {0} దొరకలేదు,
Fixed Asset,స్థిర ఆస్తి,
Fixed Asset Item must be a non-stock item.,స్థిర ఆస్తి అంశం కాని స్టాక్ అంశం ఉండాలి.,
Fixed Assets,స్థిర ఆస్తులు,
@@ -1060,11 +988,9 @@
Following course schedules were created,తరువాత కోర్సు షెడ్యూల్ సృష్టించబడింది,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,అంశం తర్వాత {0} {1} అంశంగా గుర్తించబడలేదు. మీరు వాటిని ఐటమ్ మాస్టర్ నుండి {1} అంశంగా ఎనేబుల్ చేయవచ్చు,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,అంశాల తర్వాత {0} {1} అంశంగా గుర్తించబడలేదు. మీరు వాటిని ఐటమ్ మాస్టర్ నుండి {1} అంశంగా ఎనేబుల్ చేయవచ్చు,
-Food,ఆహార,
"Food, Beverage & Tobacco","ఫుడ్, బేవరేజ్ పొగాకు",
For,కోసం,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'ఉత్పత్తి కట్ట అంశాలు, గిడ్డంగి, సీరియల్ లేవు మరియు బ్యాచ్ కోసం కాదు' ప్యాకింగ్ జాబితా 'పట్టిక నుండి పరిగణించబడుతుంది. వేర్హౌస్ మరియు బ్యాచ్ ఏ 'ఉత్పత్తి కట్ట' అంశం కోసం అన్ని ప్యాకింగ్ అంశాలను ఒకటే ఉంటే, ఆ విలువలు ప్రధాన అంశం పట్టిక ఎంటర్ చెయ్యబడతాయి, విలువలు పట్టిక 'జాబితా ప్యాకింగ్' కాపీ అవుతుంది.",
-For Employee,Employee కొరకు,
For Quantity (Manufactured Qty) is mandatory,పరిమాణం (ప్యాక్ చేసిన అంశాల తయారు) తప్పనిసరి,
For Supplier,సరఫరాదారు కోసం,
For Warehouse,వేర్హౌస్ కోసం,
@@ -1089,8 +1015,6 @@
From Date cannot be greater than To Date,తేదీ తేదీ కంటే ఎక్కువ ఉండకూడదు నుండి,
From Date must be before To Date,తేదీ నుండి తేదీ ముందు ఉండాలి,
From Date should be within the Fiscal Year. Assuming From Date = {0},తేదీ నుండి ఫిస్కల్ ఇయర్ లోపల ఉండాలి. తేదీ నుండి ఊహిస్తే = {0},
-From Date {0} cannot be after employee's relieving Date {1},తేదీ నుండి {0} ఉద్యోగి యొక్క ఉపశమనం తేదీ తర్వాత {1},
-From Date {0} cannot be before employee's joining Date {1},తేదీ నుండి {0} ఉద్యోగి చేరిన తేదీకి ముందు ఉండకూడదు {1},
From Datetime,తేదీసమయం నుండి,
From Delivery Note,డెలివరీ గమనిక,
From Fiscal Year,ఫిస్కల్ ఇయర్ నుండి,
@@ -1105,21 +1029,16 @@
From Time cannot be greater than To Time.,ఎప్పటికప్పుడు కంటే ఎక్కువ ఉండకూడదు.,
"From a supplier under composition scheme, Exempt and Nil rated","కూర్పు పథకం కింద సరఫరాదారు నుండి, మినహాయింపు మరియు నిల్ రేట్ చేయబడింది",
From and To dates required,నుండి మరియు అవసరమైన తేదీలు,
-From date can not be less than employee's joining date,తేదీ నుండి ఉద్యోగి చేరిన తేదీ కంటే తక్కువగా ఉండకూడదు,
From value must be less than to value in row {0},విలువ వరుసగా విలువ కంటే తక్కువ ఉండాలి నుండి {0},
From {0} | {1} {2},నుండి {0} | {1} {2},
-Fuel Price,ఇంధన ధర,
-Fuel Qty,ఇంధన ప్యాక్ చేసిన అంశాల,
Fulfillment,నిర్వాహ,
Full,పూర్తి,
Full Name,పూర్తి పేరు,
-Full-time,పూర్తి సమయం,
Fully Depreciated,పూర్తిగా విలువ తగ్గుతున్న,
Furnitures and Fixtures,సామాగ్రీ మరియు ఫిక్స్చర్స్,
"Further accounts can be made under Groups, but entries can be made against non-Groups","మరింత ఖాతాల గుంపులు కింద తయారు చేయవచ్చు, కానీ ఎంట్రీలు కాని గుంపులు వ్యతిరేకంగా తయారు చేయవచ్చు",
Further cost centers can be made under Groups but entries can be made against non-Groups,మరింత ఖర్చు కేంద్రాలు గుంపులు కింద తయారు చేయవచ్చు కానీ ఎంట్రీలు కాని గుంపులు వ్యతిరేకంగా తయారు చేయవచ్చు,
Further nodes can be only created under 'Group' type nodes,మరింత నోడ్స్ మాత్రమే 'గ్రూప్' రకం నోడ్స్ కింద రూపొందించినవారు చేయవచ్చు,
-Future dates not allowed,ఫ్యూచర్ తేదీలు అనుమతించబడవు,
GSTIN,GSTIN,
GSTR3B-Form,GSTR3B-ఫారం,
Gain/Loss on Asset Disposal,ఆస్తి తొలగింపు లాభపడిన / నష్టం,
@@ -1130,8 +1049,6 @@
General Ledger,సాధారణ లెడ్జర్,
Generate Material Requests (MRP) and Work Orders.,మెటీరియల్ అభ్యర్థనలను (MRP) మరియు వర్క్ ఆర్డర్స్ సృష్టించు.,
Generate Secret,సీక్రెట్ను రూపొందించండి,
-Get Details From Declaration,డిక్లరేషన్ నుండి వివరాలను పొందండి,
-Get Employees,ఉద్యోగులను పొందండి,
Get Invocies,ఇన్వసీలు పొందండి,
Get Invoices,ఇన్వాయిస్లు పొందండి,
Get Invoices based on Filters,ఫిల్టర్ల ఆధారంగా ఇన్వాయిస్లు పొందండి,
@@ -1163,7 +1080,6 @@
Grant Leaves,గ్రాంట్ లీవ్స్,
Grant information.,సమాచారం ఇవ్వండి.,
Grocery,కిరాణా,
-Gross Pay,స్థూల పే,
Gross Profit,స్థూల లాభం,
Gross Profit %,స్థూల లాభం%,
Gross Profit / Loss,స్థూల లాభం / నష్టం,
@@ -1183,16 +1099,10 @@
Guardian2 Email ID,Guardian2 ఇమెయిల్ ID,
Guardian2 Mobile No,Guardian2 మొబైల్ లేవు,
Guardian2 Name,Guardian2 పేరు,
-Guest,గెస్ట్,
HR Manager,HR మేనేజర్,
HSN,HSN,
HSN/SAC,HSN / SAC,
-Half Day,హాఫ్ డే,
-Half Day Date is mandatory,హాఫ్ డే తేదీ తప్పనిసరి,
-Half Day Date should be between From Date and To Date,హాఫ్ డే తేదీ తేదీ నుండి నేటివరకు మధ్య ఉండాలి,
-Half Day Date should be in between Work From Date and Work End Date,తేదీ మరియు పని ముగింపు తేదీ నుండి పని మధ్యలో అర్ధ రోజు ఉండాలి,
Half Yearly,అర్ధవార్షిక,
-Half day date should be in between from date and to date,తేదీ మరియు తేదీల మధ్య హాఫ్ డేట్ తేదీ ఉండాలి,
Half-Yearly,సగం వార్షిక,
Hardware,హార్డ్వేర్,
Head of Marketing and Sales,మార్కెటింగ్ మరియు సేల్స్ హెడ్,
@@ -1207,7 +1117,6 @@
Healthcare Service Unit Type,హెల్త్కేర్ సర్వీస్ యూనిట్ పద్ధతి,
Healthcare Services,ఆరోగ్య సేవలు,
Healthcare Settings,హెల్త్కేర్ సెట్టింగ్లు,
-Hello,హలో,
Help Results for,కోసం సహాయం ఫలితాలు,
High,హై,
High Sensitivity,అధిక సున్నితత్వం,
@@ -1219,9 +1128,6 @@
Hotels,హోటల్స్,
Hourly,ప్రతిగంట,
Hours,గంటలు,
-House rent paid days overlapping with {0},హౌస్ అద్దెకు చెల్లించిన రోజులు {0},
-House rented dates required for exemption calculation,మినహాయింపు లెక్కల కోసం అవసరమైన ఇంటిని అద్దెకు తీసుకున్న తేదీలు,
-House rented dates should be atleast 15 days apart,హౌస్ అద్దె తేదీలు కనీసం 15 రోజుల పాటు ఉండాలి,
How Pricing Rule is applied?,ఎలా ధర రూల్ వర్తించబడుతుంది?,
Hub Category,హబ్ వర్గం,
Hub Sync ID,హబ్ సమకాలీకరణ ID,
@@ -1291,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,భీమా తేదీ ప్రారంభించండి భీమా ముగింపు తేదీ కంటే తక్కువ ఉండాలి,
Integrated Tax,ఇంటిగ్రేటెడ్ టాక్స్,
Inter-State Supplies,ఇంటర్-స్టేట్ సప్లైస్,
-Interest Amount,వడ్డీ మొత్తం,
Interests,అభిరుచులు,
-Intern,ఇంటర్న్,
Internet Publishing,ఇంటర్నెట్ పబ్లిషింగ్,
Intra-State Supplies,ఇంట్రా-స్టేట్ సామాగ్రి,
Introduction,పరిచయం,
@@ -1394,10 +1298,7 @@
Items and Pricing,అంశాలు మరియు ధర,
Items for Raw Material Request,రా మెటీరియల్ అభ్యర్థన కోసం అంశాలు,
Job Card,ఉద్యోగ కార్డ్,
-Job Description,ఉద్యోగ వివరణ,
-Job Offer,జాబ్ ఆఫర్,
Job card {0} created,ఉద్యోగ కార్డు {0} సృష్టించబడింది,
-Jobs,ఉద్యోగాలు,
Join,చేరండి,
Journal Entries {0} are un-linked,జర్నల్ ఎంట్రీలు {0}-అన్ జత చేయబడినాయి,
Journal Entry,జర్నల్ ఎంట్రీ,
@@ -1434,27 +1335,11 @@
Lead to Quotation,కొటేషన్ దారి,
"Leads help you get business, add all your contacts and more as your leads","లీడ్స్ మీరు వ్యాపార, అన్ని మీ పరిచయాలను మరియు మరింత మీ లీడ్స్ జోడించడానికి పొందడానికి సహాయంగా",
Learn,తెలుసుకోండి,
-Leave Approval Notification,ఆమోద నోటిఫికేషన్ వదిలివేయండి,
-Leave Blocked,Leave నిరోధిత,
-Leave Encashment,ఎన్క్యాష్మెంట్ వదిలి,
Leave Management,మేనేజ్మెంట్ వదిలి,
-Leave Status Notification,స్థితి నోటిఫికేషన్ వదిలివేయండి,
-Leave Type,లీవ్ టైప్,
-Leave Type is madatory,విడిచిపెట్టిన పద్ధతి మధుమేహం,
-Leave Type {0} cannot be allocated since it is leave without pay,టైప్ {0} పే లేకుండా వదిలి ఉంటుంది నుండి కేటాయించబడతాయి కాదు వదిలి,
-Leave Type {0} cannot be carry-forwarded,{0} క్యారీ-ఫార్వార్డ్ కాదు టైప్ వదిలి,
-Leave Type {0} is not encashable,వదిలివేయండి పద్ధతి {0} కత్తిరించబడవు,
-Leave Without Pay,పే లేకుండా వదిలి,
Leave and Attendance,వదిలివేయండి మరియు హాజరు,
Leave application {0} already exists against the student {1},విద్యార్థి {1} కి వ్యతిరేకంగా అప్లికేషన్ {0},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ముందు కేటాయించబడతాయి కాదు వదిలేయండి {0}, సెలవు సంతులనం ఇప్పటికే క్యారీ-ఫార్వార్డ్ భవిష్యత్తులో సెలవు కేటాయింపు రికార్డు ఉన్నాడు, {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",సెలవు సంతులనం ఇప్పటికే క్యారీ-ఫార్వార్డ్ భవిష్యత్తులో సెలవు కేటాయింపు రికార్డు ఉంది ప్రవేశానికి ముందు {0} రద్దు / అనువర్తిత సాధ్యం కాదు వదిలి {1},
-Leave of type {0} cannot be longer than {1},రకం లీవ్ {0} కంటే ఎక్కువ ఉండరాదు {1},
-Leaves,ఆకులు,
-Leaves Allocated Successfully for {0},విజయవంతంగా కేటాయించిన లీవ్స్ {0},
Leaves has been granted sucessfully,ఆకులు విజయవంతంగా మంజూరు చేయబడ్డాయి,
Leaves must be allocated in multiples of 0.5,ఆకులు 0.5 యొక్క గుణిజాలుగా లో కేటాయించింది తప్పక,
-Leaves per Year,సంవత్సరానికి ఆకులు,
Ledger,లెడ్జర్,
Legal,లీగల్,
Legal Expenses,లీగల్ ఖర్చులు,
@@ -1463,7 +1348,6 @@
Level,స్థాయి,
Liability,బాధ్యత,
License,లైసెన్సు,
-Lifecycle,జీవితచక్రం,
Limit,పరిమితి,
Limit Crossed,పరిమితి దాటి,
Link to Material Request,మెటీరియల్ అభ్యర్థనకు లింక్,
@@ -1471,10 +1355,6 @@
List of available Shareholders with folio numbers,ఫోలియో సంఖ్యలతో అందుబాటులో ఉన్న వాటాదారుల జాబితా,
Loading Payment System,చెల్లింపు వ్యవస్థను లోడ్ చేస్తోంది,
Loan,ఋణం,
-Loan Amount cannot exceed Maximum Loan Amount of {0},రుణ మొత్తం గరిష్ట రుణ మొత్తం మించకూడదు {0},
-Loan Application,లోన్ అప్లికేషన్,
-Loan Management,లోన్ మేనేజ్మెంట్,
-Loan Repayment,రుణాన్ని తిరిగి చెల్లించే,
Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,ఇన్వాయిస్ డిస్కౌంటింగ్ను సేవ్ చేయడానికి లోన్ ప్రారంభ తేదీ మరియు లోన్ పీరియడ్ తప్పనిసరి,
Loans (Liabilities),రుణాలు (లయబిలిటీస్),
Loans and Advances (Assets),రుణాలు మరియు అడ్వాన్సెస్ (ఆస్తులు),
@@ -1531,7 +1411,6 @@
Mapping,మ్యాపింగ్,
Mapping Type,మ్యాపింగ్ పద్ధతి,
Mark Absent,మార్క్ కరువవడంతో,
-Mark Attendance,మార్క్ హాజరు,
Mark Half Day,మార్క్ హాఫ్ డే,
Mark Present,మార్క్ ప్రెజెంట్,
Marketing,మార్కెటింగ్,
@@ -1556,18 +1435,11 @@
Material Transfer,మెటీరియల్ ట్రాన్స్ఫర్,
Material Transferred,మెటీరియల్ బదిలీ చేయబడింది,
Material to Supplier,సరఫరాదారు మెటీరియల్,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},మాక్స్ మినహాయింపు పరిమాణం పన్ను మినహాయింపు వర్గం యొక్క {0} గరిష్ట మినహాయింపు మొత్తాన్ని కంటే ఎక్కువగా ఉండకూడదు {1},
-Max benefits should be greater than zero to dispense benefits,లాభాల కంటే ఎక్కువ లాభం కంటే ఎక్కువ లాభాలు ఉండాలి,
Max discount allowed for item: {0} is {1}%,అంశం కోసం మాక్స్ డిస్కౌంట్: {0} {1}% ఉంది,
Max: {0},మాక్స్: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,గరిష్ట నమూనాలు - {0} బ్యాచ్ {1} మరియు అంశం {2} కోసం ఉంచవచ్చు.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,గరిష్ట నమూనాలు - {0} బ్యాచ్ {1} మరియు బ్యాచ్ {3} లో అంశం {2} కోసం ఇప్పటికే ఉంచబడ్డాయి.,
-Maximum amount eligible for the component {0} exceeds {1},భాగం కొరకు అర్హత పొందిన గరిష్ట మొత్తం {0} {1},
-Maximum benefit amount of component {0} exceeds {1},భాగం యొక్క గరిష్ట లాభం మొత్తం {0} {1},
-Maximum benefit amount of employee {0} exceeds {1},ఉద్యోగి యొక్క గరిష్ట లాభం మొత్తం {0} {1},
Maximum discount for Item {0} is {1}%,అంశానికి గరిష్ట తగ్గింపు {0} {1}%,
-Maximum leave allowed in the leave type {0} is {1},సెలవు రకం {0} లో అనుమతించబడిన గరిష్ఠ సెలవు {1},
-Medical,మెడికల్,
Medical Code,మెడికల్ కోడ్,
Medical Code Standard,మెడికల్ కోడ్ స్టాండర్డ్,
Medical Department,మెడికల్ డిపార్ట్మెంట్,
@@ -1605,16 +1477,13 @@
Mode of Payments,చెల్లింపుల మోడ్,
Mode of Transport,రవాణా విధానం,
Mode of Transportation,రవాణా విధానం,
-Mode of payment is required to make a payment,చెల్లింపు విధానం ఒక చెల్లింపు చేయడానికి అవసరం,
Model,మోడల్,
Moderate Sensitivity,ఆధునిక సున్నితత్వం,
Monday,సోమవారం,
Monthly,మంత్లీ,
Monthly Distribution,మంత్లీ పంపిణీ,
-Monthly Repayment Amount cannot be greater than Loan Amount,మంత్లీ నంతవరకు మొత్తాన్ని రుణ మొత్తం కంటే ఎక్కువ ఉండకూడదు,
More,మరిన్ని,
More Information,మరింత సమాచారం,
-More than one selection for {0} not allowed,{0} కోసం ఒకటి కంటే ఎక్కువ ఎంపిక అనుమతించబడదు,
More...,మరింత...,
Motion Picture & Video,మోషన్ పిక్చర్ & వీడియో,
Move,తరలింపు,
@@ -1647,12 +1516,8 @@
Net Change in Fixed Asset,స్థిర ఆస్తి నికర మార్పును,
Net Change in Inventory,ఇన్వెంటరీ నికర మార్పును,
Net ITC Available(A) - (B),నికర ఐటిసి అందుబాటులో ఉంది (ఎ) - (బి),
-Net Pay,నికర పే,
-Net Pay cannot be less than 0,నికర పే కంటే తక్కువ 0 కాదు,
Net Profit,నికర లాభం,
-Net Salary Amount,నికర జీతం మొత్తం,
Net Total,నికర మొత్తం,
-Net pay cannot be negative,నికర పే ప్రతికూల ఉండకూడదు,
New Account Name,కొత్త ఖాతా పేరు,
New Address,క్రొత్త చిరునామా,
New BOM,న్యూ BOM,
@@ -1683,7 +1548,6 @@
No Customers yet!,ఇంకా వినియోగదారుడు లేవు!,
No Data,ఏ డేటా,
No Delivery Note selected for Customer {},కస్టమర్ కోసం డెలివరీ నోట్ ఎంపిక చేయబడలేదు,
-No Employee Found,ఏ ఉద్యోగి దొరకలేదు,
No Item with Barcode {0},బార్కోడ్ ఐటెమ్ను {0},
No Item with Serial No {0},సీరియల్ లేవు ఐటెమ్ను {0},
No Items available for transfer,బదిలీ కోసం అంశాలు ఏవీ అందుబాటులో లేవు,
@@ -1694,14 +1558,11 @@
No Permission,అనుమతి లేదు,
No Remarks,సంఖ్య వ్యాఖ్యలు,
No Result to submit,సమర్పించవలసిన ఫలితం లేదు,
-No Salary Structure assigned for Employee {0} on given date {1},ఇచ్చిన తేదీ {0} న ఉద్యోగి {0} కోసం కేటాయించిన జీతం నిర్మాణం,
-No Staffing Plans found for this Designation,ఈ హోదా కోసం స్టాఫింగ్ ప్లాన్స్ లేదు,
No Student Groups created.,తోబుట్టువుల స్టూడెంట్ గ్రూప్స్ రూపొందించినవారు.,
No Students in,స్టూడెంట్స్ లో లేవు,
No Tax Withholding data found for the current Fiscal Year.,కరెంట్ ఫిస్కల్ ఇయర్ కోసం పన్ను మినహాయింపు డేటా లేదు.,
No Work Orders created,ఏ పని ఆర్డర్లు సృష్టించబడలేదు,
No accounting entries for the following warehouses,క్రింది గిడ్డంగులు కోసం అకౌంటింగ్ ఎంట్రీలు,
-No active or default Salary Structure found for employee {0} for the given dates,సక్రియ లేదా డిఫాల్ట్ జీతం నిర్మాణం ఇచ్చిన తేదీలు ఉద్యోగుల {0} కనుగొనబడలేదు,
No contacts with email IDs found.,ఇమెయిల్ ID లతో పరిచయాలు కనుగొనబడలేదు.,
No data for this period,ఈ వ్యవధికి డేటా లేదు,
No description given,ఇచ్చిన వివరణను,
@@ -1710,7 +1571,6 @@
No items listed,జాబితా అంశాలను తోబుట్టువుల,
No items to be received are overdue,స్వీకరించవలసిన అంశాలు మీరిన సమయం కాదు,
No material request created,విషయం అభ్యర్థన సృష్టించబడలేదు,
-No more updates,మరింత నవీకరణలు,
No of Interactions,సంభాషణల సంఖ్య,
No of Shares,షేర్ల సంఖ్య,
No pending Material Requests found to link for the given items.,ఇవ్వబడిన అంశాల కోసం లింక్ చేయబడని విషయం అభ్యర్థనలు ఏవీ కనుగొనబడలేదు.,
@@ -1719,8 +1579,6 @@
No record found,నగరాలు ఏవీ లేవు రికార్డు,
No records found in the Invoice table,వాయిస్ పట్టిక కనుగొనబడలేదు రికార్డులు,
No records found in the Payment table,చెల్లింపు పట్టిక కనుగొనబడలేదు రికార్డులు,
-No replies from,నుండి సంఖ్య ప్రత్యుత్తరాలు,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,ఇప్పటికే ఎంచుకున్న ప్రమాణం లేదా జీతం స్లిప్ సమర్పించినందుకు జీతం స్లిప్ లేదు,
No tasks,విధులు లేవు,
No time sheets,ఏ సమయంలో షీట్లు,
No values,విలువలు లేవు,
@@ -1756,8 +1614,6 @@
Notes,గమనికలు,
Nothing is included in gross,స్థూలంగా ఏమీ చేర్చబడలేదు,
Nothing more to show.,ఇంకేమీ చూపించడానికి.,
-Nothing to change,మార్చడానికి ఏమీ లేదు,
-Notice Period,నోటీసు కాలం,
Notify Customers via Email,ఇమెయిల్ ద్వారా కస్టమర్లకు తెలియజేయండి,
Number,సంఖ్య,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,బుక్ Depreciations సంఖ్య Depreciations మొత్తం సంఖ్య కంటే ఎక్కువ ఉండకూడదు,
@@ -1774,7 +1630,6 @@
On Net Total,నికర మొత్తం,
One customer can be part of only single Loyalty Program.,ఒక కస్టమర్ ఒకే ఒక్క లాయల్టీ ప్రోగ్రామ్లో భాగంగా ఉంటారు.,
Online Auctions,ఆన్లైన్ వేలంపాటలు,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,మాత్రమే స్థితి కూడిన దరఖాస్తులను లీవ్ 'ఆమోదించబడింది' మరియు '' తిరస్కరించింది సమర్పించిన చేయవచ్చు,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",దిగువ పట్టికలో "ఆమోదించబడిన" హోదాతో ఉన్న విద్యార్థి అభ్యర్ధి మాత్రమే ఎంపిక చేయబడతారు.,
Only users with {0} role can register on Marketplace,{0} పాత్ర ఉన్న వినియోగదారులు మాత్రమే మార్కెట్ ప్లేస్లో నమోదు చేసుకోవచ్చు,
Open BOM {0},ఓపెన్ BOM {0},
@@ -1813,7 +1668,6 @@
Opportunities by lead source,ప్రధాన మూలం ద్వారా అవకాశాలు,
Opportunity,అవకాశం,
Opportunity Amount,అవకాశం మొత్తం,
-Optional Holiday List not set for leave period {0},ఐచ్ఛిక కాలం హాలిడే జాబితా సెలవు కాలం కోసం సెట్ చేయబడలేదు {0},
"Optional. Sets company's default currency, if not specified.","ఐచ్ఛికము. పేర్కొనబడలేదు ఉంటే, కంపెనీ యొక్క డిఫాల్ట్ కరెన్సీ అమర్చుతుంది.",
Optional. This setting will be used to filter in various transactions.,ఐచ్ఛికము. ఈ సెట్టింగ్ వివిధ లావాదేవీలలో ఫిల్టర్ ఉపయోగించబడుతుంది.,
Options,ఎంపికలు,
@@ -1864,7 +1718,6 @@
Parameter,పరామితి,
Parent Item {0} must not be a Stock Item,మాతృ అంశం {0} స్టాక్ అంశం ఉండకూడదు,
Parents Teacher Meeting Attendance,తల్లిదండ్రుల గురువు సమావేశం హాజరు,
-Part-time,పార్ట్ టైమ్,
Partially Depreciated,పాక్షికంగా సింధియా,
Partially Received,పాక్షికంగా స్వీకరించబడింది,
Party,పార్టీ,
@@ -1874,7 +1727,6 @@
Party Type is mandatory,పార్టీ టైప్ తప్పనిసరి,
Party is mandatory,పార్టీ తప్పనిసరి,
Password,పాస్వర్డ్,
-Password policy for Salary Slips is not set,జీతం స్లిప్ల కోసం పాస్వర్డ్ విధానం సెట్ చేయబడలేదు,
Past Due Date,గత తేదీ తేదీ,
Patient,రోగి,
Patient Appointment,పేషెంట్ నియామకం,
@@ -1884,12 +1736,9 @@
Pay {0} {1},చెల్లించు {0} {1},
Payable,చెల్లించవలసిన,
Payable Account,చెల్లించవలసిన ఖాతా,
-Payable Amount,చెల్లించవలసిన మొత్తం,
Payment,చెల్లింపు,
Payment Cancelled. Please check your GoCardless Account for more details,చెల్లింపు రద్దు చేయబడింది. దయచేసి మరిన్ని వివరాల కోసం మీ GoCardless ఖాతాను తనిఖీ చేయండి,
Payment Confirmation,చెల్లింపు నిర్ధారణ,
-Payment Date,చెల్లింపు తేదీ,
-Payment Days,చెల్లింపు డేస్,
Payment Document,చెల్లింపు డాక్యుమెంట్,
Payment Due Date,చెల్లింపు గడువు తేదీ,
Payment Entries {0} are un-linked,చెల్లింపు ఎంట్రీలు {0} అన్ చేయబడినాయి,
@@ -1913,11 +1762,8 @@
Payment Type,చెల్లింపు పద్ధతి,
"Payment Type must be one of Receive, Pay and Internal Transfer","చెల్లింపు పద్ధతి, స్వీకరించండి ఒకటి ఉండాలి చెల్లించండి మరియు అంతర్గత బదిలీ",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},వ్యతిరేకంగా చెల్లింపు {0} {1} అసాధారణ మొత్తాన్ని కంటే ఎక్కువ ఉండకూడదు {2},
-Payment of {0} from {1} to {2},{0} నుండి {0} {0} చెల్లింపు,
Payment request {0} created,చెల్లింపు అభ్యర్థన {0} సృష్టించబడింది,
Payments,చెల్లింపులు,
-Payroll,పేరోల్,
-Payroll Number,పేరోల్ సంఖ్య,
Payroll Payable,పేరోల్ చెల్లించవలసిన,
Payslip,Payslip,
Pending Activities,పెండింగ్ చర్యలు,
@@ -1938,7 +1784,6 @@
Pharmaceutical,ఫార్మాస్యూటికల్,
Pharmaceuticals,ఫార్మాస్యూటికల్స్,
Physician,వైద్యుడు,
-Piecework,piecework,
Pincode,పిన్కోడు,
Place Of Supply (State/UT),సరఫరా స్థలం (రాష్ట్రం / యుటి),
Place Order,ప్లేస్ ఆర్డర్,
@@ -1951,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,దయచేసి సెట్టింగులను కొనడంలో సరఫరాదారు సమూహాన్ని సెట్ చేయండి.,
Please add a Temporary Opening account in Chart of Accounts,దయచేసి ఖాతాల చార్ట్లో తాత్కాలిక ప్రారంభ ఖాతాని జోడించండి,
Please add the account to root level Company - ,దయచేసి ఖాతాను రూట్ స్థాయి కంపెనీకి జోడించండి -,
-Please add the remaining benefits {0} to any of the existing component,దయచేసి ప్రస్తుతం ఉన్న ఏవైనా అంశానికి మిగిలిన ప్రయోజనాలను {0} జోడించండి,
Please check Multi Currency option to allow accounts with other currency,ఇతర కరెన్సీ ఖాతాల అనుమతించటానికి మల్టీ కరెన్సీ ఎంపికను తనిఖీ చేయండి,
Please click on 'Generate Schedule','రూపొందించండి షెడ్యూల్' క్లిక్ చేయండి,
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},సీరియల్ లేవు అంశం కోసం జోడించిన పొందడంలో 'రూపొందించండి షెడ్యూల్' పై క్లిక్ చేయండి {0},
Please click on 'Generate Schedule' to get schedule,షెడ్యూల్ పొందడానికి 'రూపొందించండి షెడ్యూల్' క్లిక్ చేయండి,
-Please confirm once you have completed your training,మీరు మీ శిక్షణని పూర్తి చేసిన తర్వాత నిర్ధారించండి,
Please create purchase receipt or purchase invoice for the item {0},దయచేసి వస్తువు కోసం కొనుగోలు రశీదు లేదా కొనుగోలు ఇన్వాయిస్ను సృష్టించండి {0},
Please define grade for Threshold 0%,దయచేసి త్రెష్ 0% గ్రేడ్ నిర్వచించే,
Please enable Applicable on Booking Actual Expenses,దయచేసి బుకింగ్ వాస్తవ ఖర్చులకు వర్తింపజేయండి,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,బుకింగ్ వాస్తవ ఖర్చుల మీద కొనుగోలు ఆర్డర్ మరియు దరఖాస్తుపై వర్తింపచేయండి,
-Please enable default incoming account before creating Daily Work Summary Group,దయచేసి డైలీ వర్క్ సారాంశం సమూహాన్ని సృష్టించే ముందు ఇన్కమింగ్ ఖాతాని ఎనేబుల్ చెయ్యండి,
Please enable pop-ups,పాప్-అప్లను ఎనేబుల్ చెయ్యండి,
Please enter 'Is Subcontracted' as Yes or No,"అవును లేదా సంఖ్య వంటి 'బహుకరించింది, మరలా ఉంది' నమోదు చేయండి",
Please enter API Consumer Key,దయచేసి API వినియోగదారు కీని నమోదు చేయండి,
@@ -1982,7 +1824,6 @@
Please enter Purchase Receipt first,మొదటి కొనుగోలు రసీదులు నమోదు చేయండి,
Please enter Receipt Document,స్వీకరణపై డాక్యుమెంట్ నమోదు చేయండి,
Please enter Reference date,సూచన తేదీని ఎంటర్ చేయండి,
-Please enter Repayment Periods,తిరిగి చెల్లించే కాలాలు నమోదు చేయండి,
Please enter Reqd by Date,దయచేసి తేదీ ద్వారా రిక్డ్ నమోదు చేయండి,
Please enter Woocommerce Server URL,దయచేసి Woocommerce Server URL ను నమోదు చేయండి,
Please enter Write Off Account,ఖాతా ఆఫ్ వ్రాయండి నమోదు చేయండి,
@@ -1994,7 +1835,6 @@
Please enter parent cost center,మాతృ ఖర్చు సెంటర్ నమోదు చేయండి,
Please enter quantity for Item {0},అంశం పరిమాణం నమోదు చేయండి {0},
Please enter relieving date.,తేదీ ఉపశమనం ఎంటర్ చెయ్యండి.,
-Please enter repayment Amount,తిరిగి చెల్లించే మొత్తాన్ని నమోదు చేయండి,
Please enter valid Financial Year Start and End Dates,చెల్లుబాటు అయ్యే ఆర్థిక సంవత్సరం ప్రారంభ మరియు ముగింపు తేదీలను ఎంటర్ చేయండి,
Please enter valid email address,చెల్లుబాటు అయ్యే ఇమెయిల్ చిరునామాను నమోదు చేయండి,
Please enter {0} first,ముందుగా {0} నమోదు చేయండి,
@@ -2021,14 +1861,12 @@
Please select Category first,మొదటి వర్గం ఎంచుకోండి దయచేసి,
Please select Charge Type first,మొదటి ఛార్జ్ రకాన్ని ఎంచుకోండి,
Please select Company,కంపెనీ దయచేసి ఎంచుకోండి,
-Please select Company and Designation,దయచేసి కంపెనీ మరియు హోదాను ఎంచుకోండి,
Please select Company and Posting Date to getting entries,దయచేసి ఎంట్రీలను పొందడానికి కంపెనీని మరియు పోస్ట్ తేదీని ఎంచుకోండి,
Please select Company first,మొదటి కంపెనీ దయచేసి ఎంచుకోండి,
Please select Completion Date for Completed Asset Maintenance Log,పూర్తి చేసిన ఆస్తి నిర్వహణ లాగ్ కోసం పూర్తి తేదీని దయచేసి ఎంచుకోండి,
Please select Completion Date for Completed Repair,పూర్తి మరమ్మతు కోసం పూర్తి తేదీని దయచేసి ఎంచుకోండి,
Please select Course,దయచేసి కోర్సు ఎంచుకోండి,
Please select Drug,డ్రగ్ ఎంచుకోండి,
-Please select Employee,ఉద్యోగిని ఎంచుకోండి,
Please select Existing Company for creating Chart of Accounts,దయచేసి ఖాతాల చార్ట్ సృష్టించడానికి ఉన్న కంపెనీ ఎంచుకోండి,
Please select Healthcare Service,దయచేసి ఆరోగ్య సంరక్షణ సేవను ఎంచుకోండి,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",""నో" మరియు "సేల్స్ అంశం" "స్టాక్ అంశం ఏమిటంటే" పేరు "అవును" ఉంది అంశాన్ని ఎంచుకుని, ఏ ఇతర ఉత్పత్తి కట్ట ఉంది దయచేసి",
@@ -2048,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,దయచేసి అంశం కోసం ఒక బ్యాచ్ ఎంచుకోండి {0}. ఈ అవసరాన్ని తీర్చగల ఒకే బ్యాచ్ దొరక్కపోతే,
Please select a Company,ఒక కంపెనీ దయచేసి ఎంచుకోండి,
Please select a batch,దయచేసి బ్యాచ్ ఎంచుకోండి,
-Please select a csv file,ఒక csv ఫైల్ను ఎంచుకోండి,
Please select a field to edit from numpad,దయచేసి నంపాడ్ నుండి సవరించడానికి ఒక ఫీల్డ్ను ఎంచుకోండి,
Please select a table,దయచేసి ఒక పట్టికను ఎంచుకోండి,
Please select a valid Date,దయచేసి చెల్లుబాటు అయ్యే తేదీని ఎంచుకోండి,
@@ -2090,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},చెల్లింపు విధానం లో డిఫాల్ట్ నగదు లేదా బ్యాంక్ ఖాతా సెట్ దయచేసి {0},
Please set default account in Salary Component {0},జీతం కాంపొనెంట్లో డిఫాల్ట్ ఖాతా సెట్ దయచేసి {0},
Please set default customer in Restaurant Settings,దయచేసి రెస్టారెంట్ సెట్టింగ్లలో డిఫాల్ట్ కస్టమర్ను సెట్ చేయండి,
-Please set default template for Leave Approval Notification in HR Settings.,దయచేసి HR సెట్టింగ్ల్లో లీవ్ ఆమోద నోటిఫికేషన్ కోసం డిఫాల్ట్ టెంప్లేట్ను సెట్ చేయండి.,
-Please set default template for Leave Status Notification in HR Settings.,దయచేసి HR సెట్టింగ్ల్లో లీవ్ స్టేట్ నోటిఫికేషన్ కోసం డిఫాల్ట్ టెంప్లేట్ను సెట్ చేయండి.,
Please set default {0} in Company {1},డిఫాల్ట్ {0} లో కంపెనీ సెట్ దయచేసి {1},
Please set filter based on Item or Warehouse,అంశం లేదా వేర్హౌస్ ఆధారంగా వడపోత సెట్ చెయ్యండి,
Please set leave policy for employee {0} in Employee / Grade record,దయచేసి Employee / Grade రికార్డులో ఉద్యోగికి {0} సెలవు విధానంని సెట్ చేయండి,
Please set recurring after saving,గండం పునరావృత సెట్ చెయ్యండి,
-Please set the Company,కంపెనీ సెట్ దయచేసి,
Please set the Customer Address,దయచేసి కస్టమర్ చిరునామాను సెట్ చేయండి,
-Please set the Date Of Joining for employee {0},ఉద్యోగికి తీసుకొన్న తేదీ సెట్ దయచేసి {0},
Please set the Default Cost Center in {0} company.,దయచేసి {0} సంస్థలో డిఫాల్ట్ ధర కేంద్రాన్ని సెట్ చేయండి.,
Please set the Email ID for the Student to send the Payment Request,దయచేసి చెల్లింపు అభ్యర్థనను పంపడానికి స్టూడెంట్ కోసం ఇమెయిల్ ID ని సెట్ చేయండి,
Please set the Item Code first,దయచేసి మొదటి అంశం కోడ్ను సెట్ చేయండి,
@@ -2106,7 +1939,6 @@
Please set the series to be used.,దయచేసి ఉపయోగించవలసిన శ్రేణిని సెట్ చేయండి.,
Please set {0} for address {1},దయచేసి చిరునామాకు {0} {0},
Please setup Students under Student Groups,స్టూడెంట్ గుంపుల క్రింద విద్యార్థులు సెటప్ చేయండి,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"శిక్షణ ఫీడ్బ్యాక్ మీద క్లిక్ చేసి, తరువాత 'కొత్త'",
Please specify Company,కంపెనీ రాయండి,
Please specify Company to proceed,కొనసాగాలని కంపెనీ రాయండి,
Please specify a valid 'From Case No.','కేస్ నెం నుండి' చెల్లని రాయండి,
@@ -2116,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,పరిమాణం లేదా మదింపు రేటు లేదా రెండు గాని రాయండి,
Please specify from/to range,మొదలుకుని / నుండి రాయండి,
Please supply the specified items at the best possible rates,ఉత్తమమైన రేట్లు వద్ద పేర్కొన్న అంశాలను అందించండి,
-Please update your status for this training event,దయచేసి ఈ శిక్షణ ఈవెంట్ కోసం మీ స్థితిని నవీకరించండి,
Please wait 3 days before resending the reminder.,దయచేసి రిమైండర్కు తిరిగి రావడానికి 3 రోజులు వేచి ఉండండి.,
Point of Sale,అమ్మకానికి పాయింట్,
Point-of-Sale,పాయింట్ ఆఫ్ అమ్మకానికి,
@@ -2139,10 +1970,8 @@
Prescription Dosage,ప్రిస్క్రిప్షన్ మోతాదు,
Prescription Duration,ప్రిస్క్రిప్షన్ వ్యవధి,
Prescriptions,మందు చీటీలు,
-Present,ప్రెజెంట్,
Prev,మునుపటి,
Preview,ప్రివ్యూ,
-Preview Salary Slip,ప్రివ్యూ వేతనం స్లిప్,
Previous Financial Year is not closed,మునుపటి ఆర్థిక సంవత్సరం మూసివేయబడింది లేదు,
Price,ధర,
Price List,కొనుగోలు ధర,
@@ -2160,7 +1989,6 @@
Pricing Rules are further filtered based on quantity.,ధర నిబంధనలకు మరింత పరిమాణం ఆధారంగా ఫిల్టర్.,
Primary Address Details,ప్రాథమిక చిరునామా వివరాలు,
Primary Contact Details,ప్రాథమిక సంప్రదింపు వివరాలు,
-Principal Amount,ప్రధాన మొత్తం,
Print Format,ప్రింట్ ఫార్మాట్,
Print IRS 1099 Forms,IRS 1099 ఫారమ్లను ముద్రించండి,
Print Report Card,నివేదిక రిపోర్ట్ కార్డ్,
@@ -2170,9 +1998,6 @@
Print taxes with zero amount,సున్నా మొత్తాన్ని పన్నులను ముద్రించండి,
Printing and Branding,ముద్రణ మరియు బ్రాండింగ్,
Private Equity,వ్యక్తిగాతమయిన సమభాగము,
-Privilege Leave,ప్రివిలేజ్ లీవ్,
-Probation,పరిశీలన,
-Probationary Period,ప్రొబేషనరీ,
Procedure,విధానము,
Process Day Book Data,ప్రాసెస్ డే బుక్ డేటా,
Process Master Data,ప్రాసెస్ మాస్టర్ డేటా,
@@ -2211,8 +2036,6 @@
Projected Qty,అంచనా వేసినది,
Projected Quantity Formula,అంచనా వేసిన పరిమాణం ఫార్ములా,
Projects,ప్రాజెక్ట్స్,
-Property,ఆస్తి,
-Property already added,ఆస్తి ఇప్పటికే జోడించబడింది,
Proposal Writing,ప్రతిపాదన రాయడం,
Proposal/Price Quote,ప్రతిపాదన / ధర కోట్,
Prospecting,వృద్ధి,
@@ -2336,7 +2159,6 @@
Refresh Token,రిఫ్రెష్ టోకెన్,
Region,ప్రాంతం,
Register,నమోదు,
-Reject,తిరస్కరించు,
Rejected,తిరస్కరించబడిన,
Related,సంబంధిత,
Relation with Guardian1,Guardian1 తో రిలేషన్,
@@ -2356,7 +2178,6 @@
Repeat Customers,పునరావృత,
Replace BOM and update latest price in all BOMs,"BOM ని పునఃస్థాపించి, అన్ని BOM లలో తాజా ధరను నవీకరించండి",
Replied,బదులిచ్చారు,
-Replies,ప్రత్యుత్తరాలు,
Report,నివేదిక,
Report Builder,నివేదిక బిల్డర్,
Report Type,నివేదిక రకం,
@@ -2393,7 +2214,6 @@
Reserved for sub contracting,ఉప కాంట్రాక్టు కోసం రిజర్వు చేయబడింది,
Resistant,రెసిస్టెంట్,
Resolve error and upload again.,లోపాన్ని పరిష్కరించండి మరియు మళ్లీ అప్లోడ్ చేయండి.,
-Responsibilities,బాధ్యతలు,
Rest Of The World,ప్రపంచంలోని మిగిలిన,
Restart Subscription,చందాను పునఃప్రారంభించండి,
Restaurant,రెస్టారెంట్,
@@ -2413,7 +2233,6 @@
Reverse Journal Entry,రివర్స్ జర్నల్ ఎంట్రీ,
Review Invitation Sent,ఆహ్వానం పంపండి సమీక్షించండి,
Review and Action,సమీక్ష మరియు చర్య,
-Role,పాత్ర,
Rooms Booked,రూములు బుక్,
Root Company,రూట్ కంపెనీ,
Root Type,రూట్ రకం,
@@ -2457,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},రో # {0}: {1} అంశం కోసం ప్రతికూల ఉండకూడదు {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},రో లేవు {0}: మొత్తం ఖర్చు చెప్పడం {1} వ్యతిరేకంగా మొత్తం పెండింగ్ కంటే ఎక్కువ ఉండకూడదు. పెండింగ్ మొత్తంలో {2},
Row {0} : Operation is required against the raw material item {1},అడ్డు వరుస {0}: ముడి పదార్థం {1 against కు వ్యతిరేకంగా ఆపరేషన్ అవసరం,
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},వరుస {0} # కేటాయించబడిన మొత్తాన్ని {2} కంటే ఎక్కువగా కేటాయించబడదు {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},{0} # అంశం {1} కొనుగోలు ఆర్డర్ {2} కంటే {2} కంటే ఎక్కువ బదిలీ చేయబడదు.,
-Row {0}# Paid Amount cannot be greater than requested advance amount,రో {0} # చెల్లింపు మొత్తం అభ్యర్థించిన ముందస్తు చెల్లింపు కంటే ఎక్కువ కాదు,
Row {0}: Activity Type is mandatory.,రో {0}: కార్యాచరణ టైప్ తప్పనిసరి.,
Row {0}: Advance against Customer must be credit,రో {0}: కస్టమర్ వ్యతిరేకంగా అడ్వాన్స్ క్రెడిట్ ఉండాలి,
Row {0}: Advance against Supplier must be debit,రో {0}: సరఫరాదారు వ్యతిరేకంగా అడ్వాన్స్ డెబిట్ తప్పక,
@@ -2504,16 +2321,8 @@
SO Qty,SO ప్యాక్ చేసిన అంశాల,
Safety Stock,భద్రత స్టాక్,
Salary,జీతం,
-Salary Slip ID,జీతం స్లిప్ ID,
-Salary Slip of employee {0} already created for this period,ఉద్యోగి వేతనం స్లిప్ {0} ఇప్పటికే ఈ కాలానికి రూపొందించినవారు,
-Salary Slip of employee {0} already created for time sheet {1},ఉద్యోగి వేతనం స్లిప్ {0} ఇప్పటికే సమయం షీట్ కోసం సృష్టించబడింది {1},
Salary Slip submitted for period from {0} to {1},{0} నుండి {1} వరకు కాలం చెల్లించిన జీతం స్లిప్,
-Salary Structure Assignment for Employee already exists,ఉద్యోగికి జీతం స్ట్రక్చర్ అసైన్మెంట్ ఇప్పటికే ఉంది,
-Salary Structure Missing,జీతం నిర్మాణం మిస్సింగ్,
Salary Structure must be submitted before submission of Tax Ememption Declaration,పన్ను మినహాయింపు డిక్లరేషన్ సమర్పించే ముందు జీతం నిర్మాణం సమర్పించాలి,
-Salary Structure not found for employee {0} and date {1},ఉద్యోగి {0} మరియు తేదీ {1} కోసం జీతం నిర్మాణం కనుగొనబడలేదు,
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,జీతం నిర్మాణం లాభం మొత్తాన్ని అందించే సౌకర్యవంతమైన ప్రయోజనం భాగం (లు) కలిగి ఉండాలి,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","జీతం ఇప్పటికే మధ్య {0} మరియు {1}, అప్లికేషన్ కాలం వదిలి ఈ తేదీ పరిధి మధ్య ఉండకూడదు కాలానికి ప్రాసెస్.",
Sales,సేల్స్,
Sales Account,సేల్స్ ఖాతా,
Sales Expenses,సేల్స్ ఖర్చులు,
@@ -2550,8 +2359,6 @@
Sample Collection,నమూనా కలెక్షన్,
Sample quantity {0} cannot be more than received quantity {1},నమూనా పరిమాణం {0} పొందింది కంటే ఎక్కువ కాదు {1},
Sanctioned,మంజూరు,
-Sanctioned Amount,మంజూరు సొమ్ము,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,మంజూరు మొత్తం రో లో క్లెయిమ్ సొమ్ము కంటే ఎక్కువ ఉండకూడదు {0}.,
Sand,ఇసుక,
Saturday,శనివారం,
Saved,సేవ్,
@@ -2566,7 +2373,6 @@
Scheduled Upto,షెడ్యూల్డ్ వరకు,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} అతివ్యాప్తాల కోసం షెడ్యూల్స్ కోసం, మీరు అతివ్యాప్తి చెందిన స్లాట్లను వదిలిన తర్వాత కొనసాగించాలనుకుంటున్నారా?",
Score cannot be greater than Maximum Score,స్కోరు గరిష్ట స్కోరు కంటే ఎక్కువ ఉండకూడదు,
-Score must be less than or equal to 5,స్కోరు 5 కంటే తక్కువ లేదా సమానంగా ఉండాలి,
Scorecards,స్కోరు కార్డులు,
Scrapped,రద్దు,
Search,శోధన,
@@ -2606,13 +2412,11 @@
Select Loyalty Program,లాయల్టీ ప్రోగ్రామ్ను ఎంచుకోండి,
Select Patient,రోగిని ఎంచుకోండి,
Select Possible Supplier,సాధ్యమైన సరఫరాదారు ఎంచుకోండి,
-Select Property,ఆస్తి ఎంచుకోండి,
Select Quantity,Select పరిమాణం,
Select Serial Numbers,సీరియల్ సంఖ్యలు ఎంచుకోండి,
Select Target Warehouse,టార్గెట్ వేర్హౌస్ ఎంచుకోండి,
Select Warehouse...,వేర్హౌస్ ఎంచుకోండి ...,
Select an account to print in account currency,ఖాతా కరెన్సీలో ముద్రించడానికి ఒక ఖాతాను ఎంచుకోండి,
-Select an employee to get the employee advance.,ఉద్యోగి ముందస్తు సంపాదించడానికి ఉద్యోగిని ఎంచుకోండి.,
Select at least one value from each of the attributes.,ప్రతి లక్షణాల నుండి కనీసం ఒక విలువను ఎంచుకోండి.,
Select change amount account,మార్పు ఎంచుకోండి మొత్తం ఖాతా,
Select company first,మొదటి కంపెనీని ఎంచుకోండి,
@@ -2661,7 +2465,6 @@
Series is mandatory,సిరీస్ తప్పనిసరి,
Series {0} already used in {1},ఇప్పటికే ఉపయోగించిన సిరీస్ {0} {1},
Service,సర్వీస్,
-Service Expense,సర్వీస్ ఖర్చుల,
Service Level Agreement,సేవా స్థాయి ఒప్పందం,
Service Level Agreement.,సేవా స్థాయి ఒప్పందం.,
Service Level.,సేవా స్థాయి.,
@@ -2720,12 +2523,10 @@
Shortage Qty,కొరత ప్యాక్ చేసిన అంశాల,
Show Completed,షో పూర్తయింది,
Show Cumulative Amount,సంచిత మొత్తం చూపించు,
-Show Employee,ఉద్యోగిని చూపించు,
Show Open,ఓపెన్ చూపించు,
Show Opening Entries,ప్రారంభ ఎంట్రీలను చూపించు,
Show Payment Details,చెల్లింపు వివరాలను చూపు,
Show Return Entries,చూపించు ఎంట్రీలు చూపించు,
-Show Salary Slip,జీతం షో స్లిప్,
Show Variant Attributes,వేరియంట్ గుణాలు చూపించు,
Show Variants,షో రకరకాలు,
Show closed,మూసి షో,
@@ -2733,12 +2534,10 @@
Show only POS,POS ను మాత్రమే చూపించు,
Show unclosed fiscal year's P&L balances,మూసివేయబడని ఆర్థిక సంవత్సరం పి & L నిల్వలను చూపించు,
Show zero values,సున్నా విలువలు చూపించు,
-Sick Leave,అనారొగ్యపు సెలవు,
Silt,సిల్ట్,
Single Variant,సింగిల్ వేరియంట్,
Single unit of an Item.,ఒక అంశం యొక్క సింగిల్ యూనిట్.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","స్కిప్పింగ్ లీవ్ కింది ఉద్యోగుల కోసం కేటాయింపు, వాటికి సంబంధించిన కేటాయింపు రికార్డులు ఇప్పటికే ఉన్నాయి. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","కింది ఉద్యోగుల కోసం జీతం స్ట్రక్చర్ అసైన్మెంట్ను దాటవేయడం, జీతం స్ట్రక్చర్ అసైన్మెంట్ రికార్డులు వారికి వ్యతిరేకంగా ఇప్పటికే ఉన్నాయి. {0}",
Slideshow,స్లైడ్,
Slots for {0} are not added to the schedule,{0} కోసం స్లాట్లు షెడ్యూల్కు జోడించబడలేదు,
Small,చిన్న,
@@ -2765,7 +2564,6 @@
Split Batch,స్ప్లిట్ బ్యాచ్,
Split Issue,స్ప్లిట్ ఇష్యూ,
Sports,క్రీడలు,
-Staffing Plan {0} already exist for designation {1},{1} హోదా కోసం స్టాఫ్ ప్లాన్ {0} ఇప్పటికే ఉంది,
Standard,ప్రామాణిక,
Standard Buying,ప్రామాణిక కొనుగోలు,
Standard Selling,ప్రామాణిక సెల్లింగ్,
@@ -2773,8 +2571,6 @@
Start Date,ప్రారంబపు తేది,
Start Date of Agreement can't be greater than or equal to End Date.,ఒప్పందం యొక్క ప్రారంభ తేదీ ముగింపు తేదీ కంటే ఎక్కువ లేదా సమానంగా ఉండకూడదు.,
Start Year,ప్రారంభ సంవత్సరం,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","చెల్లుబాటు అయ్యే పేరోల్ వ్యవధిలో లేని తేదీలు మరియు ముగింపులు, {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","చెల్లుబాటు అయ్యే పేరోల్ వ్యవధిలో లేని తేదీలు మరియు ముగింపులు, {0} ను లెక్కించలేవు.",
Start date should be less than end date for Item {0},అంశం కోసం ముగింపు తేదీ కంటే తక్కువ ఉండాలి తేదీ ప్రారంభించండి {0},
Start date should be less than end date for task {0},ప్రారంభ తేదీ టాస్క్ {0 for కోసం ముగింపు తేదీ కంటే తక్కువగా ఉండాలి,
Start day is greater than end day in task '{0}',ప్రారంభ రోజు కంటే రోజు చాలా పెద్దది '{0}',
@@ -2800,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,స్టాక్ లెడ్జర్ ఎంట్రీలు మరియు GL ఎంట్రీలు ఎన్నుకున్నారు కొనుగోలు రసీదులు కోసం మళ్ళీ పోస్ట్ చేసారు ఉంటాయి,
Stock Levels,స్టాక్ స్థాయిలు,
Stock Liabilities,స్టాక్ బాధ్యతలు,
-Stock Options,స్టాక్ ఆప్షన్స్,
Stock Qty,స్టాక్ ప్యాక్ చేసిన అంశాల,
Stock Received But Not Billed,స్టాక్ అందుకుంది కానీ బిల్ చేయబడలేదు,
Stock Reports,స్టాక్ నివేదికలు,
@@ -2817,7 +2612,6 @@
Stopped,ఆగిపోయింది,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","నిలిపివేయబడింది వర్క్ ఆర్డర్ రద్దు చేయబడదు, రద్దు చేయడానికి ముందుగా దాన్ని అన్స్టాప్ చేయండి",
Stores,దుకాణాలు,
-Structures have been assigned successfully,నిర్మాణాలు విజయవంతంగా కేటాయించబడ్డాయి,
Student,విద్యార్థి,
Student Activity,స్టూడెంట్ ఆక్టివిటీ,
Student Address,స్టూడెంట్ అడ్రస్,
@@ -2848,11 +2642,7 @@
Subcontract,subcontract,
Subject,Subject,
Submit,సమర్పించండి,
-Submit Proof,రుజువు సమర్పించండి,
-Submit Salary Slip,వేతనం స్లిప్ సమర్పించండి,
Submit this Work Order for further processing.,తదుపరి ప్రాసెస్ కోసం ఈ కార్య క్రమాన్ని సమర్పించండి.,
-Submit this to create the Employee record,ఉద్యోగుల రికార్డును రూపొందించడానికి దీన్ని సమర్పించండి,
-Submitting Salary Slips...,జీతం స్లిప్లను సమర్పిస్తోంది ...,
Subscription,సభ్యత్వ,
Subscription Management,సబ్స్క్రిప్షన్ నిర్వహణ,
Subscriptions,చందాలు,
@@ -2925,7 +2715,6 @@
Tax template for selling transactions.,లావాదేవీలు అమ్మకం పన్ను టెంప్లేట్.,
Taxable Amount,పన్ను పరిధిలోకి వచ్చే మొత్తం,
Taxes,పన్నులు,
-Team Updates,టీమ్ నవీకరణలు,
Technology,టెక్నాలజీ,
Telecommunications,టెలికమ్యూనికేషన్స్,
Telephone Expenses,టెలిఫోన్ ఖర్చులు,
@@ -2943,7 +2732,6 @@
Terms and Conditions Template,నియమాలు మరియు నిబంధనలు మూస,
Territory,భూభాగం,
Test,టెస్ట్,
-Thank you,ధన్యవాదాలు,
Thank you for your business!,మీ వ్యాపారానికి ధన్యవాదములు!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,'ప్యాకేజీ సంఖ్య నుండి' ఫీల్డ్ ఖాళీగా ఉండకూడదు లేదా అది విలువ 1 కంటే తక్కువగా ఉండాలి.,
The Brand,బ్రాండ్,
@@ -2955,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,టర్మ్ ప్రారంభ తేదీ పదం సంబంధమున్న విద్యా సంవత్సరం ఇయర్ ప్రారంభ తేదీ కంటే ముందు ఉండకూడదు (అకాడమిక్ ఇయర్ {}). దయచేసి తేదీలు సరిచేసి మళ్ళీ ప్రయత్నించండి.,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,ఇయర్ ఎండ్ తేదీ ఇయర్ ప్రారంభ తేదీ కంటే ముందు ఉండకూడదు. దయచేసి తేదీలు సరిచేసి మళ్ళీ ప్రయత్నించండి.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,ఈ చెల్లింపు అభ్యర్థనలో {0} సెట్ మొత్తం మొత్తం చెల్లింపు పథకాల లెక్కించిన మొత్తానికి భిన్నంగా ఉంటుంది: {1}. పత్రాన్ని సమర్పించే ముందు ఇది సరైనదని నిర్ధారించుకోండి.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,మీరు సెలవు కోసం దరఖాస్తు ఇది రోజు (లు) పండుగలు. మీరు సెలవు కోసం దరఖాస్తు అవసరం లేదు.,
The field From Shareholder cannot be blank,షేర్హోల్డర్ నుండి ఫీల్డ్ ఖాళీగా ఉండకూడదు,
The field To Shareholder cannot be blank,షేర్ హోల్డర్కు ఫీల్డ్ ఖాళీగా ఉండకూడదు,
The fields From Shareholder and To Shareholder cannot be blank,షేర్హోల్డర్ నుండి మరియు షేర్హోల్డర్ కు ఖాళీలను ఖాళీగా ఉండకూడదు,
@@ -2974,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","ఈ పని నేపథ్య ఉద్యోగంగా ఎన్క్యూ చేయబడింది. ఒకవేళ నేపథ్యంలో ప్రాసెసింగ్లో ఏదైనా సమస్య ఉంటే, సిస్టమ్ ఈ స్టాక్ సయోధ్యపై లోపం గురించి వ్యాఖ్యను జోడిస్తుంది మరియు డ్రాఫ్ట్ దశకు తిరిగి వస్తుంది",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","అప్పుడు ధర నిబంధనలకు మొదలైనవి కస్టమర్, కస్టమర్ గ్రూప్, భూభాగం, సరఫరాదారు, సరఫరాదారు పద్ధతి, ప్రచారం, అమ్మకపు భాగస్వామిగా ఆధారంగా వడకట్టేస్తుంది",
"There are inconsistencies between the rate, no of shares and the amount calculated","రేట్ల సంఖ్య, వాటాల సంఖ్య మరియు లెక్కించిన మొత్తం మధ్య అసమానతలు ఉన్నాయి",
-There are more holidays than working days this month.,పని రోజుల కంటే ఎక్కువ సెలవులు ఈ నెల ఉన్నాయి.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,గడిపిన మొత్తం మీద ఆధారపడి బహుళ అంచెల సేకరణ అంశం ఉండవచ్చు. కానీ విమోచన కోసం మార్పిడి అంశం ఎల్లప్పుడూ అన్ని స్థాయిలకు సమానంగా ఉంటుంది.,
There can only be 1 Account per Company in {0} {1},మాత్రమే కంపెనీవారి ప్రతి 1 ఖాతా ఉండగలడు {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",మాత్రమే "విలువ ఎలా" 0 లేదా ఖాళీ విలువ ఒక షిప్పింగ్ రూల్ కండిషన్ ఉండగలడు,
-There is no leave period in between {0} and {1},{0} మరియు {1} మధ్య ఖాళీ సెలవు సమయం లేదు,
There is not enough leave balance for Leave Type {0},లీవ్ పద్ధతి కోసం తగినంత సెలవు సంతులనం లేదు {0},
There is nothing to edit.,సవరించడానికి ఉంది ఏమీ.,
There isn't any item variant for the selected item,ఎంచుకున్న అంశానికి ఏ అంశం వేరియంట్ లేదు,
@@ -3004,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,ఈ ఈ వాహనం వ్యతిరేకంగా లాగ్లను ఆధారంగా. వివరాల కోసం ఈ క్రింది కాలక్రమం చూడండి,
This is based on stock movement. See {0} for details,ఈ స్టాక్ ఉద్యమం ఆధారంగా. చూడండి {0} వివరాలకు,
This is based on the Time Sheets created against this project,ఈ ఈ ప్రాజెక్టుకు వ్యతిరేకంగా రూపొందించినవారు షీట్లుగా ఆధారంగా,
-This is based on the attendance of this Employee,ఈ ఈ ఉద్యోగి హాజరు ఆధారంగా,
This is based on the attendance of this Student,ఈ ఈ విద్యార్థి హాజరు ఆధారంగా,
This is based on transactions against this Customer. See timeline below for details,ఈ ఈ కస్టమర్ వ్యతిరేకంగా లావాదేవీలు ఆధారంగా. వివరాల కోసం ఈ క్రింది కాలక్రమం చూడండి,
This is based on transactions against this Healthcare Practitioner.,ఈ హెల్త్కేర్ ప్రాక్టీషనర్కు వ్యతిరేకంగా లావాదేవీల ఆధారంగా ఇది జరిగింది.,
This is based on transactions against this Patient. See timeline below for details,ఇది ఈ రోగికి సంబంధించిన లావాదేవీల ఆధారంగా ఉంది. వివరాలు కోసం కాలక్రమం క్రింద చూడండి,
This is based on transactions against this Sales Person. See timeline below for details,ఈ సేల్స్ పర్సన్ వ్యతిరేకంగా లావాదేవీలు ఆధారంగా. వివరాలు కోసం కాలక్రమం క్రింద చూడండి,
This is based on transactions against this Supplier. See timeline below for details,ఈ ఈ సరఫరాదారు వ్యతిరేకంగా లావాదేవీలు ఆధారంగా. వివరాల కోసం ఈ క్రింది కాలక్రమం చూడండి,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,"ఇది జీతం స్లిప్ లను సమర్పించి, హక్కు జర్నల్ ఎంట్రీని సృష్టిస్తుంది. మీరు కొనసాగాలనుకుంటున్నారా?",
This {0} conflicts with {1} for {2} {3},ఈ {0} తో విభేదాలు {1} కోసం {2} {3},
Time Sheet for manufacturing.,తయారీ కోసం సమయం షీట్.,
Time Tracking,సమయం ట్రాకింగ్,
@@ -3048,9 +2831,6 @@
To State,రాష్ట్రానికి,
To Warehouse,గిడ్డంగి,
To create a Payment Request reference document is required,ఒక చెల్లింపు అభ్యర్థన సూచన పత్రం అవసరం సృష్టించడానికి,
-To date can not be equal or less than from date,ఇప్పటి వరకు తేదీ నుండి కన్నా సమానంగా లేదా తక్కువగా ఉండకూడదు,
-To date can not be less than from date,ఇప్పటి వరకు తేదీ నుండి కన్నా తక్కువ ఉండకూడదు,
-To date can not greater than employee's relieving date,ఉద్యోగి యొక్క ఉపశమనం తేదీ కంటే ఇప్పటి వరకు కాదు,
"To filter based on Party, select Party Type first",పార్టీ ఆధారంగా ఫిల్టర్ ఎన్నుకోండి పార్టీ మొదటి రకం,
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext యొక్క ఉత్తమ పొందడానికి, మేము మీరు కొంత సమయం తీసుకొని ఈ సహాయ వీడియోలను చూడటానికి సిఫార్సు చేస్తున్నాము.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","అంశం రేటు వరుసగా {0} లో పన్ను చేర్చడానికి, వరుసలలో పన్నులు {1} కూడా చేర్చారు తప్పక",
@@ -3066,7 +2846,6 @@
Tools,పరికరములు,
Total (Credit),మొత్తం (క్రెడిట్),
Total (Without Tax),మొత్తం (పన్ను లేకుండా),
-Total Absent,మొత్తం కరువవడంతో,
Total Achieved,మొత్తం ఆర్జిత,
Total Actual,యదార్థమైన మొత్తం,
Total Allocated Leaves,మొత్తం కేటాయించిన ఆకులు,
@@ -3079,9 +2858,7 @@
Total Contribution Amount: {0},మొత్తం కాంట్రిబ్యూషన్ మొత్తం: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,మొత్తం క్రెడిట్ / డెబిట్ మొత్తం లింక్ జర్నల్ ఎంట్రీ లాగానే ఉండాలి,
Total Debit must be equal to Total Credit. The difference is {0},మొత్తం డెబిట్ మొత్తం క్రెడిట్ సమానంగా ఉండాలి. తేడా {0},
-Total Deduction,మొత్తం తీసివేత,
Total Invoiced Amount,మొత్తం ఇన్వాయిస్ మొత్తం,
-Total Leaves,మొత్తం ఆకులు,
Total Order Considered,భావించబడుతున్నది మొత్తం ఆర్డర్,
Total Order Value,మొత్తం ఆర్డర్ విలువ,
Total Outgoing,మొత్తం అవుట్గోయింగ్,
@@ -3091,7 +2868,6 @@
Total Paid Amount,మొత్తం చెల్లించిన మొత్తాన్ని,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,చెల్లింపు షెడ్యూల్లో మొత్తం చెల్లింపు మొత్తం గ్రాండ్ / వృత్తాకార మొత్తంకి సమానంగా ఉండాలి,
Total Payments,మొత్తం చెల్లింపులు,
-Total Present,మొత్తం ప్రెజెంట్,
Total Qty,మొత్తం ప్యాక్ చేసిన అంశాల,
Total Quantity,మొత్తం పరిమాణం,
Total Revenue,మొత్తం రెవెన్యూ,
@@ -3105,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,అన్ని అసెస్మెంట్ ప్రమాణ మొత్తం వెయిటేజీ 100% ఉండాలి,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),మొత్తం ముందుగానే ({0}) ఉత్తర్వు మీద {1} గ్రాండ్ మొత్తం కన్నా ఎక్కువ ఉండకూడదు ({2}),
Total advance amount cannot be greater than total claimed amount,మొత్తం ముందుగా ఉన్న మొత్తాన్ని కన్నా మొత్తం ముందస్తు మొత్తం ఎక్కువగా ఉండకూడదు,
-Total advance amount cannot be greater than total sanctioned amount,పూర్తి మంజూరు మొత్తం కంటే మొత్తం ముందస్తు మొత్తం ఎక్కువ కాదు,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,మొత్తం కేటాయించిన ఆకులు కాలం లో ఉద్యోగి {1} {0} సెలవు రకం యొక్క గరిష్ట కేటాయింపు కంటే ఎక్కువ రోజులు,
Total allocated leaves are more than days in the period,మొత్తం కేటాయించింది ఆకులు కాలంలో రోజుల కంటే ఎక్కువ,
Total allocated percentage for sales team should be 100,అమ్మకాలు జట్టు మొత్తం కేటాయించింది శాతం 100 ఉండాలి,
Total cannot be zero,మొత్తం సున్నాగా ఉండకూడదు,
Total contribution percentage should be equal to 100,మొత్తం సహకారం శాతం 100 కి సమానంగా ఉండాలి,
-Total flexible benefit component amount {0} should not be less than max benefits {1},మొత్తం సౌకర్యవంతమైన ప్రయోజనం భాగం మొత్తం {0} మాక్స్ ప్రయోజనాలు కంటే తక్కువగా ఉండకూడదు {1},
Total hours: {0},మొత్తం గంటలు: {0},
-Total leaves allocated is mandatory for Leave Type {0},కేటాయించిన మొత్తం ఆకులు లీవ్ టైప్ {0} కోసం తప్పనిసరి,
-Total working hours should not be greater than max working hours {0},మొత్తం పని గంటల గరిష్టంగా పని గంటల కంటే ఎక్కువ ఉండకూడదు {0},
Total {0} ({1}),మొత్తం {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","మొత్తం {0} అన్ని అంశాలను, సున్నా మీరు 'ఆధారంగా ఛార్జీలు పంపిణీ' మార్చాలి ఉండవచ్చు",
Total(Amt),మొత్తం (ఆంట్),
@@ -3122,11 +2894,6 @@
Traceability,కనిపెట్టగలిగే శక్తి,
Traceback,.ట్రేస్బ్యాక్,
Track Leads by Lead Source.,లీడ్ సోర్స్ ద్వారా దారితీస్తుంది ట్రాక్.,
-Training,శిక్షణ,
-Training Event,శిక్షణ ఈవెంట్,
-Training Events,శిక్షణ కార్యక్రమాలు,
-Training Feedback,శిక్షణ అభిప్రాయం,
-Training Result,శిక్షణ ఫలితం,
Transaction,లావాదేవీ,
Transaction Date,లావాదేవీ తేదీ,
Transaction Type,లావాదేవీ పద్ధతి,
@@ -3146,7 +2913,6 @@
Transportation,రవాణా,
Transporter ID,ట్రాన్స్పోర్టర్ ID,
Transporter Name,ట్రాన్స్పోర్టర్ పేరు,
-Travel,ప్రయాణం,
Travel Expenses,ప్రయాణ ఖర్చులు,
Tree Type,ట్రీ టైప్,
Tree of Bill of Materials,మెటీరియల్స్ బిల్లుని ట్రీ,
@@ -3186,7 +2952,6 @@
Update Cost,నవీకరణ ఖర్చు,
Update Items,నవీకరణ అంశాలు,
Update Print Format,నవీకరణ ప్రింట్ ఫార్మాట్,
-Update Response,ప్రతిస్పందనని నవీకరించండి,
Update bank payment dates with journals.,పత్రికలు బ్యాంకు చెల్లింపు తేదీలు నవీకరించండి.,
Update in progress. It might take a while.,నవీకరణ పురోగమనంలో ఉంది. కొంత సమయం పట్టవచ్చు.,
Update rate as per last purchase,చివరి కొనుగోలు ప్రకారం రేటును నవీకరించండి,
@@ -3222,10 +2987,8 @@
Value Or Qty,విలువ లేదా ప్యాక్ చేసిన అంశాల,
Value Proposition,విలువ ప్రతిపాదన,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},లక్షణం {0} విలువ పరిధిలో ఉండాలి {1} కు {2} యొక్క ఇంక్రిమెంట్ {3} అంశం {4},
-Value missing,విలువ లేదు,
Value must be between {0} and {1},విలువ తప్పనిసరిగా {0} మరియు {1},
"Values of exempt, nil rated and non-GST inward supplies","మినహాయింపు, నిల్ రేటెడ్ మరియు జిఎస్టి కాని లోపలి సరఫరా విలువలు",
-Variable,వేరియబుల్,
Variance,అంతర్భేధం,
Variance ({}),వైవిధ్యం ({}),
Variant,వేరియంట్,
@@ -3257,7 +3020,6 @@
Voucher No,ఓచర్ లేవు,
Voucher Type,ఓచర్ టైప్,
WIP Warehouse,WIP వేర్హౌస్,
-Walk In,లో వల్క్,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,స్టాక్ లెడ్జర్ ఎంట్రీ ఈ గిడ్డంగి కోసం ఉనికిలో గిడ్డంగి తొలగించడం సాధ్యం కాదు.,
Warehouse cannot be changed for Serial No.,వేర్హౌస్ సీరియల్ నం కోసం మారలేదు,
Warehouse is mandatory,వేర్హౌస్ తప్పనిసరి,
@@ -3276,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},హెచ్చరిక: మరో {0} # {1} స్టాక్ ప్రవేశానికి వ్యతిరేకంగా ఉంది {2},
Warning: Invalid SSL certificate on attachment {0},హెచ్చరిక: అటాచ్మెంట్ చెల్లని SSL సర్టిఫికెట్ {0},
Warning: Invalid attachment {0},హెచ్చరిక: చెల్లని జోడింపు {0},
-Warning: Leave application contains following block dates,హెచ్చరిక: వదిలి అప్లికేషన్ క్రింది బ్లాక్ తేదీలను,
Warning: Material Requested Qty is less than Minimum Order Qty,హెచ్చరిక: Qty అభ్యర్థించిన మెటీరియల్ కనీస ఆర్డర్ ప్యాక్ చేసిన అంశాల కంటే తక్కువ,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},హెచ్చరిక: అమ్మకాల ఉత్తర్వు {0} ఇప్పటికే కస్టమర్ యొక్క కొనుగోలు ఆర్డర్ వ్యతిరేకంగా ఉంది {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,హెచ్చరిక: సిస్టమ్ అంశం కోసం మొత్తం నుండి overbilling తనిఖీ చెయ్యదు {0} లో {1} సున్నా,
@@ -3286,7 +3047,6 @@
Website,వెబ్సైట్,
Website Image should be a public file or website URL,వెబ్సైట్ చిత్రం పబ్లిక్ ఫైలు లేదా వెబ్సైట్ URL అయి ఉండాలి,
Website Image {0} attached to Item {1} cannot be found,అంశం {1} జత వెబ్సైట్ చిత్రం {0} కనుగొనబడలేదు,
-Website Listing,వెబ్సైట్ లిస్టింగ్,
Website Manager,వెబ్సైట్ మేనేజర్,
Website Settings,వెబ్సైట్ సెట్టింగ్లు,
Wednesday,బుధవారం,
@@ -3311,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,ఈ సేల్స్ ఆర్డర్ను రద్దు చేయడానికి ముందు కార్య క్రమం {0} రద్దు చేయాలి,
Work Order {0} must be submitted,కార్య క్రమాన్ని {0} సమర్పించాలి,
Work Orders Created: {0},పని ఆర్డర్లు సృష్టించబడ్డాయి: {0},
-Work Summary for {0},{0} కోసం పని సారాంశం,
Work-in-Progress Warehouse is required before Submit,పని లో ప్రోగ్రెస్ వేర్హౌస్ సమర్పించండి ముందు అవసరం,
Workflow,వర్క్ఫ్లో,
Working,వర్కింగ్,
@@ -3322,16 +3081,13 @@
Wrong Password,సరియినది కాని రహస్య పదము,
Year start date or end date is overlapping with {0}. To avoid please set company,ఇయర్ ప్రారంభ తేదీ లేదా ముగింపు తేదీ {0} ఓవర్ల్యాప్ ఉంది. నివారించేందుకు కంపెనీని స్థాపించారు దయచేసి,
You are not authorized to add or update entries before {0},మీరు ముందు ఎంట్రీలు జోడించడానికి లేదా నవీకరణ అధికారం లేదు {0},
-You are not authorized to approve leaves on Block Dates,మీరు బ్లాక్ తేదీలు ఆకులు ఆమోదించడానికి అధికారం లేదు,
You are not authorized to set Frozen value,మీరు స్తంభింపచేసిన విలువ సెట్ అధికారం లేదు,
-You are not present all day(s) between compensatory leave request days,మీరు పరిహార సెలవు రోజు అభ్యర్థుల మధ్య రోజు మొత్తం రోజులు లేవు,
You can not change rate if BOM mentioned agianst any item,బిఒఎం ఏ అంశం agianst పేర్కొన్నారు ఉంటే మీరు రేటు మార్చలేరు,
You can not enter current voucher in 'Against Journal Entry' column,మీరు కాలమ్ 'జర్నల్ ఎంట్రీ వ్యతిరేకంగా' ప్రస్తుత రసీదును ఎంటర్ కాదు,
You can only have Plans with the same billing cycle in a Subscription,మీరు చందాలో ఒకే బిల్లింగ్ చక్రం కలిగిన ప్లాన్లను మాత్రమే కలిగి ఉండవచ్చు,
You can only redeem max {0} points in this order.,మీరు ఈ క్రమంలో మాక్స్ {0} పాయింట్లు మాత్రమే రీడీమ్ చేయవచ్చు.,
You can only renew if your membership expires within 30 days,మీ సభ్యత్వం 30 రోజుల్లో ముగుస్తుంది ఉంటే మీరు మాత్రమే పునరుద్ధరించవచ్చు,
You can only select a maximum of one option from the list of check boxes.,మీరు తనిఖీ పెట్టెల జాబితా నుండి గరిష్టంగా ఒక ఎంపికను మాత్రమే ఎంచుకోవచ్చు.,
-You can only submit Leave Encashment for a valid encashment amount,చెల్లుబాటు అయ్యే ఎన్చాస్మెంట్ మొత్తానికి మీరు లీవ్ ఎన్కాష్మెంట్ని మాత్రమే సమర్పించవచ్చు,
You can't redeem Loyalty Points having more value than the Grand Total.,మీరు గ్రాండ్ టోటల్ కంటే ఎక్కువ విలువ కలిగిన లాయల్టీ పాయింట్స్ను రీడీమ్ చేయలేరు.,
You cannot credit and debit same account at the same time,మీరు క్రెడిట్ మరియు అదే సమయంలో అదే అకౌంటు డెబిట్ కాదు,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,మీరు తొలగించలేరు ఫిస్కల్ ఇయర్ {0}. ఫిస్కల్ ఇయర్ {0} గ్లోబల్ సెట్టింగ్స్ లో డిఫాల్ట్ గా సెట్,
@@ -3385,8 +3141,6 @@
{0} against Purchase Order {1},{0} కొనుగోలు ఆర్డర్ వ్యతిరేకంగా {1},
{0} against Sales Invoice {1},{0} సేల్స్ వాయిస్ వ్యతిరేకంగా {1},
{0} against Sales Order {1},{0} అమ్మకాల ఆర్డర్ వ్యతిరేకంగా {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} ఇప్పటికే ఉద్యోగి కోసం కేటాయించిన {1} కాలానికి {2} కోసం {3},
-{0} applicable after {1} working days,{1} పని దినాల తర్వాత {0} వర్తిస్తుంది,
{0} asset cannot be transferred,{0} ఆస్తి బదిలీ సాధ్యం కాదు,
{0} can not be negative,{0} ప్రతికూల ఉండకూడదు,
{0} created,{0} రూపొందించినవారు,
@@ -3407,8 +3161,6 @@
{0} is not a stock Item,{0} స్టాక్ అంశం కాదు,
{0} is not a valid Batch Number for Item {1},{0} అంశం కోసం ఒక చెల్లుబాటులో బ్యాచ్ సంఖ్య కాదు {1},
{0} is not added in the table,{0} పట్టికలో చేర్చబడలేదు,
-{0} is not in Optional Holiday List,{0} ఐచ్ఛికం హాలిడే జాబితాలో లేదు,
-{0} is not in a valid Payroll Period,{0} చెల్లుబాటు అయ్యే పేరోల్ కాలానికి చెందినది కాదు,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} డిఫాల్ట్ ఫిస్కల్ ఇయర్ ఇప్పుడు. మార్పు ప్రభావితం కావడానికి మీ బ్రౌజర్ రిఫ్రెష్ చెయ్యండి.,
{0} is on hold till {1},{0} {1},
{0} item found.,{0} అంశం కనుగొనబడింది.,
@@ -3417,7 +3169,6 @@
{0} items produced,{0} అంశాలు ఉత్పత్తి,
{0} must appear only once,{0} ఒక్కసారి మాత్రమే కనిపిస్తుంది ఉండాలి,
{0} must be negative in return document,{0} తిరిగి పత్రంలో ప్రతికూల ఉండాలి,
-{0} must be submitted,{0} సమర్పించబడాలి,
{0} not allowed to transact with {1}. Please change the Company.,{0} {1} తో లావాదేవీ చేయడానికి అనుమతించబడదు. దయచేసి కంపెనీని మార్చండి.,
{0} not found for item {1},అంశం కోసం {0} కనుగొనబడలేదు {1},
{0} parameter is invalid,{0} పరామితి చెల్లదు,
@@ -3460,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: సరఫరాదారు చెల్లించవలసిన ఖాతాఫై అవసరం {2},
{0}% Billed,{0}% కస్టమర్లకు,
{0}% Delivered,{0}% పంపిణీ,
-"{0}: Employee email not found, hence email not sent","{0}: ఉద్యోగి ఇమెయిల్ దొరకలేదు, అందుకే పంపలేదు ఇమెయిల్",
-{0}: From {0} of type {1},{0}: నుండి {0} రకం {1},
{0}: From {1},{0}: నుండి {1},
{0}: {1} does not exists,{0}: {1} చేస్తుంది ఉందో,
{0}: {1} not found in Invoice Details table,{0}: {1} వాయిస్ వివరాలు పట్టికలో దొరకలేదు,
@@ -3469,7 +3218,6 @@
Assigned To,కేటాయించిన,
Chat,చాట్,
Completed By,ద్వారా పూర్తి,
-Conditions,పరిస్థితులు,
County,కౌంటీ,
Day of Week,వీక్ డే,
"Dear System Manager,","డియర్ వ్యవస్థ మేనేజర్,",
@@ -3491,7 +3239,6 @@
Parent,మాతృ,
Passive,నిష్క్రియాత్మక,
Payment Failed,చెల్లింపు విఫలమైంది,
-Percent,శాతం,
Permanent,శాశ్వత,
Personal,వ్యక్తిగత,
Plant,ప్లాంట్,
@@ -3514,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,కేటాయించిన మొత్తం సరిదిద్దని మొత్తం కంటే ఎక్కువగా ఉండకూడదు,
Allocated amount cannot be negative,కేటాయించిన మొత్తం ప్రతికూలంగా ఉండకూడదు,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry",ఈ స్టాక్ ఎంట్రీ ఓపెనింగ్ ఎంట్రీ కాబట్టి తేడా ఖాతా తప్పనిసరిగా ఆస్తి / బాధ్యత రకం ఖాతా అయి ఉండాలి,
-Error in some rows,కొన్ని వరుసలలో లోపం,
Import Successful,దిగుమతి విజయవంతమైంది,
Please save first,దయచేసి మొదట సేవ్ చేయండి,
Price not found for item {0} in price list {1},ధర జాబితాలో అంశం {0} కోసం ధర కనుగొనబడలేదు {1},
Warehouse Type,గిడ్డంగి రకం,
'Date' is required,'తేదీ' అవసరం,
-Benefit,బెనిఫిట్,
Budgets,బడ్జెట్ల,
Bundle Qty,బండిల్ Qty,
Company GSTIN,కంపెనీ GSTIN,
@@ -3534,20 +3279,17 @@
Quality Feedback,నాణ్యమైన అభిప్రాయం,
Quality Feedback Template,నాణ్యమైన అభిప్రాయ మూస,
Rules for applying different promotional schemes.,విభిన్న ప్రచార పథకాలను వర్తింపజేయడానికి నియమాలు.,
-Shift,మార్పు,
Show {0},{0 Show చూపించు,
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}",""-", "#", ".", "/", "{{" మరియు "}}" మినహా ప్రత్యేక అక్షరాలు పేరు పెట్టే సిరీస్లో అనుమతించబడవు {0}",
Target Details,లక్ష్య వివరాలు,
{0} already has a Parent Procedure {1}.,{0} ఇప్పటికే తల్లిదండ్రుల విధానం {1 has ను కలిగి ఉంది.,
API,API,
Annual,వార్షిక,
-Approved,ఆమోదించబడింది,
Change,మార్చు,
Contact Email,సంప్రదించండి ఇమెయిల్,
Export Type,ఎగుమతి రకం,
From Date,తేదీ నుండి,
Group By,గ్రూప్ బై,
-Importing {0} of {1},{1} యొక్క {0 import దిగుమతి చేస్తోంది,
Invalid URL,చెల్లని URL,
Landscape,ప్రకృతి దృశ్యం,
Last Sync On,చివరి సమకాలీకరణ ఆన్ చేయబడింది,
@@ -3562,7 +3304,6 @@
Video,వీడియో,
Webhook Secret,వెబ్హూక్ సీక్రెట్,
% Of Grand Total,గ్రాండ్ మొత్తం,
-'employee_field_value' and 'timestamp' are required.,'ఉద్యోగి_ఫీల్డ్_వాల్యూ' మరియు 'టైమ్స్టాంప్' అవసరం.,
<b>Company</b> is a mandatory filter.,<b>కంపెనీ</b> తప్పనిసరి వడపోత.,
<b>From Date</b> is a mandatory filter.,<b>తేదీ నుండి</b> తప్పనిసరి వడపోత.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>సమయం</b> కోసం <b>సమయం</b> కంటే తరువాత ఉండకూడదు <b>నుండి</b> {0},
@@ -3571,7 +3312,6 @@
Account Value,ఖాతా విలువ,
Account is mandatory to get payment entries,చెల్లింపు ఎంట్రీలను పొందడానికి ఖాతా తప్పనిసరి,
Account is not set for the dashboard chart {0},డాష్బోర్డ్ చార్ట్ {0 for కోసం ఖాతా సెట్ చేయబడలేదు,
-Account {0} does not belong to company {1},ఖాతా {0} కంపెనీకి చెందినది కాదు {1},
Account {0} does not exists in the dashboard chart {1},ఖాతా {0 the డాష్బోర్డ్ చార్ట్ {1 in లో లేదు,
Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,ఖాతా: <b>{0</b> capital మూలధన పని పురోగతిలో ఉంది మరియు జర్నల్ ఎంట్రీ ద్వారా నవీకరించబడదు,
Account: {0} is not permitted under Payment Entry,ఖాతా: చెల్లింపు ఎంట్రీ క్రింద {0 అనుమతించబడదు,
@@ -3582,7 +3322,6 @@
Activity,కార్యాచరణ,
Add / Manage Email Accounts.,ఇమెయిల్ అకౌంట్స్ / నిర్వహించు జోడించండి.,
Add Child,చైల్డ్ జోడించండి,
-Add Loan Security,రుణ భద్రతను జోడించండి,
Add Multiple,బహుళ జోడించండి,
Add Participants,పాల్గొనేవారిని జోడించండి,
Add to Featured Item,ఫీచర్ చేసిన అంశానికి జోడించండి,
@@ -3593,15 +3332,11 @@
Address Line 1,చిరునామా పంక్తి 1,
Addresses,చిరునామాలు,
Admission End Date should be greater than Admission Start Date.,ప్రవేశ ముగింపు తేదీ అడ్మిషన్ ప్రారంభ తేదీ కంటే ఎక్కువగా ఉండాలి.,
-Against Loan,రుణానికి వ్యతిరేకంగా,
-Against Loan:,రుణానికి వ్యతిరేకంగా:,
All,ALL,
All bank transactions have been created,అన్ని బ్యాంక్ లావాదేవీలు సృష్టించబడ్డాయి,
All the depreciations has been booked,అన్ని తరుగుదల బుక్ చేయబడింది,
-Allocation Expired!,కేటాయింపు గడువు ముగిసింది!,
Allow Resetting Service Level Agreement from Support Settings.,మద్దతు సెట్టింగ్ల నుండి సేవా స్థాయి ఒప్పందాన్ని రీసెట్ చేయడానికి అనుమతించండి.,
Amount of {0} is required for Loan closure,రుణ మూసివేతకు {0 of అవసరం,
-Amount paid cannot be zero,చెల్లించిన మొత్తం సున్నా కాదు,
Applied Coupon Code,అప్లైడ్ కూపన్ కోడ్,
Apply Coupon Code,కూపన్ కోడ్ను వర్తించండి,
Appointment Booking,అపాయింట్మెంట్ బుకింగ్,
@@ -3613,8 +3348,6 @@
Asset {0} does not belongs to the location {1},ఆస్తి {0 the స్థానానికి చెందినది కాదు {1},
At least one of the Applicable Modules should be selected,వర్తించే మాడ్యూళ్ళలో కనీసం ఒకదాన్ని ఎంచుకోవాలి,
Atleast one asset has to be selected.,కనీసం ఒక ఆస్తిని ఎంచుకోవాలి.,
-Attendance Marked,హాజరు గుర్తించబడింది,
-Attendance has been marked as per employee check-ins,ఉద్యోగి చెక్-ఇన్ల ప్రకారం హాజరు గుర్తించబడింది,
Authentication Failed,ప్రామాణీకరణ విఫలమైంది,
Automatic Reconciliation,స్వయంచాలక సయోధ్య,
Available For Use Date,ఉపయోగ తేదీకి అందుబాటులో ఉంది,
@@ -3649,7 +3382,6 @@
Cannot Calculate Arrival Time as Driver Address is Missing.,డ్రైవర్ చిరునామా తప్పిపోయినందున రాక సమయాన్ని లెక్కించలేరు.,
Cannot Optimize Route as Driver Address is Missing.,డ్రైవర్ చిరునామా లేదు కాబట్టి మార్గాన్ని ఆప్టిమైజ్ చేయలేరు.,
Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,{1 task పనిని పూర్తి చేయలేము ఎందుకంటే దాని ఆధారిత పని {1 c పూర్తి కాలేదు / రద్దు చేయబడదు.,
-Cannot create loan until application is approved,దరఖాస్తు ఆమోదించబడే వరకు రుణాన్ని సృష్టించలేరు,
Cannot find a matching Item. Please select some other value for {0}.,ఒక సరిపోలే అంశం దొరకదు. కోసం {0} కొన్ని ఇతర విలువ దయచేసి ఎంచుకోండి.,
"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","{1 row వరుసలో {2 item కంటే ఎక్కువ {0 item అంశం కోసం ఓవర్బిల్ చేయలేరు. ఓవర్ బిల్లింగ్ను అనుమతించడానికి, దయచేసి ఖాతాల సెట్టింగ్లలో భత్యం సెట్ చేయండి",
"Capacity Planning Error, planned start time can not be same as end time","సామర్థ్య ప్రణాళిక లోపం, ప్రణాళికాబద్ధమైన ప్రారంభ సమయం ముగింపు సమయానికి సమానంగా ఉండకూడదు",
@@ -3691,7 +3423,6 @@
Customize,అనుకూలీకరించు,
Daily,డైలీ,
Date,తేదీ,
-Date Range,తేదీ పరిధి,
Date of Birth cannot be greater than Joining Date.,చేరిన తేదీ కంటే పుట్టిన తేదీ ఎక్కువ కాదు.,
Dear,డియర్,
Default,డిఫాల్ట్,
@@ -3742,10 +3473,8 @@
Error,లోపం,
Error in Exotel incoming call,ఎక్సోటెల్ ఇన్కమింగ్ కాల్లో లోపం,
Error: {0} is mandatory field,లోపం: {0} తప్పనిసరి ఫీల్డ్,
-Event Link,ఈవెంట్ లింక్,
Exception occurred while reconciling {0},{0 res సమన్వయం చేస్తున్నప్పుడు మినహాయింపు సంభవించింది,
Expected and Discharge dates cannot be less than Admission Schedule date,Expected హించిన మరియు ఉత్సర్గ తేదీలు ప్రవేశ షెడ్యూల్ తేదీ కంటే తక్కువగా ఉండకూడదు,
-Expire Allocation,కేటాయింపు గడువు,
Expired,గడువు,
Export,ఎగుమతి,
Export not allowed. You need {0} role to export.,ఎగుమతి అనుమతి లేదు. మీరు ఎగుమతి {0} పాత్ర అవసరం.,
@@ -3765,7 +3494,6 @@
Free item not set in the pricing rule {0},ధర నియమం {0 in లో ఉచిత అంశం సెట్ చేయబడలేదు,
From Date and To Date are Mandatory,తేదీ మరియు తేదీ నుండి తప్పనిసరి,
From employee is required while receiving Asset {0} to a target location,లక్ష్య స్థానానికి ఆస్తి {0 receive ను స్వీకరించేటప్పుడు ఉద్యోగి నుండి అవసరం,
-Fuel Expense,ఇంధన వ్యయం,
Future Payment Amount,భవిష్యత్ చెల్లింపు మొత్తం,
Future Payment Ref,భవిష్యత్ చెల్లింపు Ref,
Future Payments,భవిష్యత్ చెల్లింపులు,
@@ -3791,7 +3519,6 @@
In Progress,ప్రోగ్రెస్లో ఉంది,
Incoming call from {0},Call 0 from నుండి ఇన్కమింగ్ కాల్,
Incorrect Warehouse,తప్పు గిడ్డంగి,
-Intermediate,ఇంటర్మీడియట్,
Invalid Barcode. There is no Item attached to this barcode.,చెల్లని బార్కోడ్. ఈ బార్కోడ్కు ఏ అంశం జోడించబడలేదు.,
Invalid credentials,చెల్లని ఆధారాలు,
Invite as User,వాడుకరి ఆహ్వానించండి,
@@ -3807,29 +3534,16 @@
Lab Test Item {0} already exist,ల్యాబ్ పరీక్ష అంశం {0} ఇప్పటికే ఉంది,
Last Issue,చివరి సంచిక,
Latest Age,తాజా యుగం,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,సెలవు కేటాయింపు సెలవు కేటాయింపులతో అనుసంధానించబడి ఉంది {0}. సెలవు దరఖాస్తును జీతం లేకుండా సెలవుగా సెట్ చేయలేరు,
Leaves Taken,తీసుకున్న ఆకులు,
Less Than Amount,మొత్తం కంటే తక్కువ,
Liabilities,బాధ్యతలు,
Loading...,లోడ్ అవుతోంది ...,
-Loan Amount exceeds maximum loan amount of {0} as per proposed securities,ప్రతిపాదిత సెక్యూరిటీల ప్రకారం రుణ మొత్తం గరిష్ట రుణ మొత్తాన్ని {0 exceed మించిపోయింది,
Loan Applications from customers and employees.,కస్టమర్లు మరియు ఉద్యోగుల నుండి రుణ దరఖాస్తులు.,
-Loan Disbursement,రుణ పంపిణీ,
Loan Processes,రుణ ప్రక్రియలు,
-Loan Security,రుణ భద్రత,
-Loan Security Pledge,రుణ భద్రతా ప్రతిజ్ఞ,
-Loan Security Pledge Created : {0},రుణ భద్రతా ప్రతిజ్ఞ సృష్టించబడింది: {0},
-Loan Security Price,రుణ భద్రతా ధర,
-Loan Security Price overlapping with {0},రుణ భద్రతా ధర {0 with తో అతివ్యాప్తి చెందుతుంది,
-Loan Security Unpledge,లోన్ సెక్యూరిటీ అన్ప్లెడ్జ్,
-Loan Security Value,రుణ భద్రతా విలువ,
Loan Type for interest and penalty rates,వడ్డీ మరియు పెనాల్టీ రేట్ల కోసం రుణ రకం,
-Loan amount cannot be greater than {0},రుణ మొత్తం {0 than కంటే ఎక్కువ ఉండకూడదు,
-Loan is mandatory,రుణ తప్పనిసరి,
Loans,రుణాలు,
Loans provided to customers and employees.,వినియోగదారులకు మరియు ఉద్యోగులకు రుణాలు అందించబడతాయి.,
Location,నగర,
-Log Type is required for check-ins falling in the shift: {0}.,షిఫ్ట్లో పడే చెక్-ఇన్లకు లాగ్ రకం అవసరం: {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,ఎవరైనా అసంపూర్ణ URL కు మీరు పంపిన కనిపిస్తోంది. దీనిని పరిశీలిస్తాము కోరండి.,
Make Journal Entry,జర్నల్ ఎంట్రీ చేయండి,
Make Purchase Invoice,కొనుగోలు ఇన్వాయిస్ చేయండి,
@@ -3852,8 +3566,6 @@
New release date should be in the future,కొత్త విడుదల తేదీ భవిష్యత్తులో ఉండాలి,
Newsletter,వార్తా,
No Account matched these filters: {},ఈ ఫిల్టర్లతో ఖాతా సరిపోలలేదు: {},
-No Employee found for the given employee field value. '{}': {},ఇచ్చిన ఉద్యోగి ఫీల్డ్ విలువ కోసం ఏ ఉద్యోగి కనుగొనబడలేదు. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},ఉద్యోగికి ఆకులు కేటాయించబడలేదు: సెలవు రకం కోసం {0: {1},
No communication found.,కమ్యూనికేషన్ కనుగొనబడలేదు.,
No correct answer is set for {0},Answer 0 for కోసం సరైన సమాధానం సెట్ చేయబడలేదు,
No description,వివరణ లేదు,
@@ -3876,8 +3588,6 @@
On Task Completion,టాస్క్ పూర్తిపై,
On {0} Creation,{0} సృష్టిలో,
Only .csv and .xlsx files are supported currently,.Csv మరియు .xlsx ఫైల్స్ మాత్రమే ప్రస్తుతం మద్దతు ఇస్తున్నాయి,
-Only expired allocation can be cancelled,గడువు ముగిసిన కేటాయింపు మాత్రమే రద్దు చేయబడుతుంది,
-Only users with the {0} role can create backdated leave applications,{0} పాత్ర ఉన్న వినియోగదారులు మాత్రమే బ్యాక్డేటెడ్ సెలవు అనువర్తనాలను సృష్టించగలరు,
Open,ఓపెన్,
Open Contact,ఓపెన్ కాంటాక్ట్,
Open Lead,ఓపెన్ లీడ్,
@@ -3888,13 +3598,11 @@
Paid amount cannot be less than {0},చెల్లించిన మొత్తం {0 than కంటే తక్కువ ఉండకూడదు,
Parent Company must be a group company,పేరెంట్ కంపెనీ తప్పనిసరిగా గ్రూప్ కంపెనీగా ఉండాలి,
Passing Score value should be between 0 and 100,ఉత్తీర్ణత స్కోరు విలువ 0 మరియు 100 మధ్య ఉండాలి,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,పాస్వర్డ్ విధానంలో ఖాళీలు లేదా ఏకకాల హైఫన్లు ఉండకూడదు. ఫార్మాట్ స్వయంచాలకంగా పునర్నిర్మించబడుతుంది,
Patient History,రోగి చరిత్ర,
Pause,విరామం,
Pay,చెల్లించండి,
Payment Document Type,చెల్లింపు పత్రం రకం,
Payment Name,చెల్లింపు పేరు,
-Penalty Amount,జరిమానా మొత్తం,
Pending,పెండింగ్,
Performance,ప్రదర్శన,
Period based On,కాలం ఆధారంగా,
@@ -3912,14 +3620,11 @@
Please enter GSTIN and state for the Company Address {0},దయచేసి GSTIN ఎంటర్ చేసి కంపెనీ చిరునామా {0 for కోసం స్టేట్ చేయండి,
Please enter Item Code to get item taxes,ఐటెమ్ టాక్స్ పొందడానికి ఐటెమ్ కోడ్ ఎంటర్ చేయండి,
Please enter Warehouse and Date,దయచేసి గిడ్డంగి మరియు తేదీని నమోదు చేయండి,
-Please enter the designation,దయచేసి హోదా నమోదు చేయండి,
Please login as a Marketplace User to edit this item.,ఈ అంశాన్ని సవరించడానికి దయచేసి మార్కెట్ ప్లేస్ యూజర్గా లాగిన్ అవ్వండి.,
Please login as a Marketplace User to report this item.,ఈ అంశాన్ని నివేదించడానికి దయచేసి మార్కెట్ ప్లేస్ యూజర్గా లాగిన్ అవ్వండి.,
Please select <b>Template Type</b> to download template,టెంప్లేట్ను డౌన్లోడ్ చేయడానికి <b>మూస రకాన్ని</b> ఎంచుకోండి,
-Please select Applicant Type first,దయచేసి మొదట దరఖాస్తుదారు రకాన్ని ఎంచుకోండి,
Please select Customer first,దయచేసి మొదట కస్టమర్ను ఎంచుకోండి,
Please select Item Code first,దయచేసి మొదట ఐటెమ్ కోడ్ను ఎంచుకోండి,
-Please select Loan Type for company {0},దయచేసి company 0 company కోసం లోన్ రకాన్ని ఎంచుకోండి,
Please select a Delivery Note,దయచేసి డెలివరీ గమనికను ఎంచుకోండి,
Please select a Sales Person for item: {0},దయచేసి అంశం కోసం అమ్మకందారుని ఎంచుకోండి: {0},
Please select another payment method. Stripe does not support transactions in currency '{0}',దయచేసి మరో చెల్లింపు పద్ధతిని ఎంచుకోండి. గీత ద్రవ్యంలో లావాదేవీలు మద్దతు లేదు '{0}',
@@ -3935,8 +3640,6 @@
Please setup a default bank account for company {0},దయచేసి కంపెనీ for 0 for కోసం డిఫాల్ట్ బ్యాంక్ ఖాతాను సెటప్ చేయండి,
Please specify,పేర్కొనండి,
Please specify a {0},దయచేసి {0 పేర్కొనండి,lead
-Pledge Status,ప్రతిజ్ఞ స్థితి,
-Pledge Time,ప్రతిజ్ఞ సమయం,
Printing,ప్రింటింగ్,
Priority,ప్రాధాన్య,
Priority has been changed to {0}.,ప్రాధాన్యత {0 to కు మార్చబడింది.,
@@ -3944,7 +3647,6 @@
Processing XML Files,XML ఫైళ్ళను ప్రాసెస్ చేస్తోంది,
Profitability,లాభాల,
Project,ప్రాజెక్టు,
-Proposed Pledges are mandatory for secured Loans,సురక్షిత రుణాలకు ప్రతిపాదిత ప్రతిజ్ఞలు తప్పనిసరి,
Provide the academic year and set the starting and ending date.,విద్యా సంవత్సరాన్ని అందించండి మరియు ప్రారంభ మరియు ముగింపు తేదీని సెట్ చేయండి.,
Public token is missing for this bank,ఈ బ్యాంకుకు పబ్లిక్ టోకెన్ లేదు,
Publish,ప్రచురించు,
@@ -3960,7 +3662,6 @@
Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,కొనుగోలు రశీదులో నిలుపుదల నమూనా ప్రారంభించబడిన అంశం లేదు.,
Purchase Return,కొనుగోలు చూపించు,
Qty of Finished Goods Item,పూర్తయిన వస్తువుల అంశం,
-Qty or Amount is mandatroy for loan security,రుణ భద్రత కోసం క్యూటీ లేదా మొత్తం మాండట్రోయ్,
Quality Inspection required for Item {0} to submit,సమర్పించడానికి అంశం {0 for కోసం నాణ్యత తనిఖీ అవసరం,
Quantity to Manufacture,తయారీకి పరిమాణం,
Quantity to Manufacture can not be zero for the operation {0},To 0 operation ఆపరేషన్ కోసం తయారీ పరిమాణం సున్నా కాదు,
@@ -3981,8 +3682,6 @@
Relieving Date must be greater than or equal to Date of Joining,ఉపశమన తేదీ చేరిన తేదీ కంటే ఎక్కువ లేదా సమానంగా ఉండాలి,
Rename,పేరుమార్చు,
Rename Not Allowed,పేరు మార్చడం అనుమతించబడలేదు,
-Repayment Method is mandatory for term loans,టర్మ్ లోన్లకు తిరిగి చెల్లించే విధానం తప్పనిసరి,
-Repayment Start Date is mandatory for term loans,టర్మ్ లోన్లకు తిరిగి చెల్లించే ప్రారంభ తేదీ తప్పనిసరి,
Report Item,అంశాన్ని నివేదించండి,
Report this Item,ఈ అంశాన్ని నివేదించండి,
Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,సబ్ కాంట్రాక్ట్ కోసం రిజర్వు చేయబడిన Qty: ఉప కాంట్రాక్ట్ చేసిన వస్తువులను తయారు చేయడానికి ముడి పదార్థాల పరిమాణం.,
@@ -4015,8 +3714,6 @@
Row({0}): {1} is already discounted in {2},అడ్డు వరుస ({0}): {1 already ఇప్పటికే {2 in లో రాయితీ చేయబడింది,
Rows Added in {0},{0 in లో వరుసలు జోడించబడ్డాయి,
Rows Removed in {0},{0 in లో తొలగించబడిన వరుసలు,
-Sanctioned Amount limit crossed for {0} {1},మంజూరు చేసిన మొత్తం పరిమితి {0} {1 for కు దాటింది,
-Sanctioned Loan Amount already exists for {0} against company {1},కంపెనీ {1 against కు వ్యతిరేకంగా {0 for కోసం మంజూరు చేసిన రుణ మొత్తం ఇప్పటికే ఉంది,
Save,సేవ్,
Save Item,అంశాన్ని సేవ్ చేయండి,
Saved Items,సేవ్ చేసిన అంశాలు,
@@ -4091,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,ఎంచుకున్న చెల్లింపు ఎంట్రీని రుణదాత బ్యాంక్ లావాదేవీతో అనుసంధానించాలి,
The selected payment entry should be linked with a debtor bank transaction,ఎంచుకున్న చెల్లింపు ఎంట్రీని రుణగ్రహీత బ్యాంక్ లావాదేవీతో అనుసంధానించాలి,
The total allocated amount ({0}) is greated than the paid amount ({1}).,మొత్తం కేటాయించిన మొత్తం ({0}) చెల్లించిన మొత్తం ({1}) కంటే గొప్పది.,
-There are no vacancies under staffing plan {0},సిబ్బంది ప్రణాళిక {0 under కింద ఖాళీలు లేవు,
This Service Level Agreement is specific to Customer {0},ఈ సేవా స్థాయి ఒప్పందం కస్టమర్ {0 to కు ప్రత్యేకమైనది,
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,ఈ చర్య మీ బ్యాంక్ ఖాతాలతో ERPNext ను సమగ్రపరిచే ఏదైనా బాహ్య సేవ నుండి ఈ ఖాతాను అన్లింక్ చేస్తుంది. దీన్ని రద్దు చేయలేము. మీరు ఖచ్చితంగా ఉన్నారా?,
This bank account is already synchronized,ఈ బ్యాంక్ ఖాతా ఇప్పటికే సమకాలీకరించబడింది,
This bank transaction is already fully reconciled,ఈ బ్యాంక్ లావాదేవీ ఇప్పటికే పూర్తిగా రాజీ పడింది,
-This employee already has a log with the same timestamp.{0},ఈ ఉద్యోగికి ఇప్పటికే అదే టైమ్స్టాంప్తో లాగ్ ఉంది. {0},
This page keeps track of items you want to buy from sellers.,ఈ పేజీ మీరు అమ్మకందారుల నుండి కొనాలనుకుంటున్న వస్తువులను ట్రాక్ చేస్తుంది.,
This page keeps track of your items in which buyers have showed some interest.,కొనుగోలుదారులు కొంత ఆసక్తి చూపిన మీ వస్తువులను ఈ పేజీ ట్రాక్ చేస్తుంది.,
Thursday,గురువారం,
-Timing,టైమింగ్,
Title,శీర్షిక,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","బిల్లింగ్ను అనుమతించడానికి, ఖాతాల సెట్టింగ్లు లేదా అంశంలో "ఓవర్ బిల్లింగ్ అలవెన్స్" ను నవీకరించండి.",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","ఓవర్ రసీదు / డెలివరీని అనుమతించడానికి, స్టాక్ సెట్టింగులు లేదా ఐటెమ్లో "ఓవర్ రసీదు / డెలివరీ అలవెన్స్" ను నవీకరించండి.",
-To date needs to be before from date,తేదీకి తేదీ ముందు ఉండాలి,
Total,మొత్తం,
-Total Early Exits,మొత్తం ప్రారంభ నిష్క్రమణలు,
-Total Late Entries,మొత్తం ఆలస్య ఎంట్రీలు,
Total Payment Request amount cannot be greater than {0} amount,మొత్తం చెల్లింపు అభ్యర్థన మొత్తం {0} మొత్తానికి మించకూడదు,
Total payments amount can't be greater than {},మొత్తం చెల్లింపుల మొత్తం {than కంటే ఎక్కువగా ఉండకూడదు,
Totals,మొత్తాలు,
-Training Event:,శిక్షణా కార్యక్రమం:,
Transactions already retreived from the statement,లావాదేవీలు ఇప్పటికే స్టేట్మెంట్ నుండి తిరిగి పొందబడ్డాయి,
Transfer Material to Supplier,సరఫరాదారు మెటీరియల్ బదిలీ,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,మీరు ఎంచుకున్న రవాణా విధానానికి రవాణా రసీదు సంఖ్య మరియు తేదీ తప్పనిసరి,
Tuesday,మంగళవారం,
Type,రకం,
-Unable to find Salary Component {0},జీతం భాగం {0 find ను కనుగొనడం సాధ్యం కాలేదు,
Unable to find the time slot in the next {0} days for the operation {1}.,ఆపరేషన్ {1 for కోసం తదుపరి {0} రోజుల్లో సమయ స్లాట్ను కనుగొనడం సాధ్యం కాలేదు.,
Unable to update remote activity,రిమోట్ కార్యాచరణను నవీకరించడం సాధ్యం కాలేదు,
Unknown Caller,తెలియని కాలర్,
Unlink external integrations,బాహ్య అనుసంధానాలను అన్లింక్ చేయండి,
-Unmarked Attendance for days,రోజులు గుర్తించని హాజరు,
Unpublish Item,అంశాన్ని ప్రచురించవద్దు,
Unreconciled,Unreconciled,
Unsupported GST Category for E-Way Bill JSON generation,ఇ-వే బిల్ JSON తరం కోసం మద్దతు లేని GST వర్గం,
@@ -4134,8 +3822,6 @@
Use a name that is different from previous project name,మునుపటి ప్రాజెక్ట్ పేరుకు భిన్నమైన పేరును ఉపయోగించండి,
User {0} is disabled,వాడుకరి {0} నిలిపివేయబడింది,
Users and Permissions,వినియోగదారులు మరియు అనుమతులు,
-Vacancies cannot be lower than the current openings,ప్రస్తుత ఓపెనింగ్ల కంటే ఖాళీలు తక్కువగా ఉండకూడదు,
-Valid From Time must be lesser than Valid Upto Time.,సమయం నుండి చెల్లుబాటు అయ్యే సమయం కంటే తక్కువ ఉండాలి.,
Valuation Rate required for Item {0} at row {1},{1 row వరుసలో అంశం {0 for కోసం మదింపు రేటు అవసరం,
Values Out Of Sync,విలువలు సమకాలీకరించబడలేదు,
Vehicle Type is required if Mode of Transport is Road,రవాణా విధానం రహదారి అయితే వాహన రకం అవసరం,
@@ -4181,7 +3867,6 @@
{0} is not the default supplier for any items.,Item 0 any ఏ వస్తువులకు డిఫాల్ట్ సరఫరాదారు కాదు.,
{0} is required,{0} అవసరం,
{0}: {1} must be less than {2},{0}: {1} తప్పక {2 than కంటే తక్కువగా ఉండాలి,
-{} is an invalid Attendance Status.,{} చెల్లని హాజరు స్థితి.,
{} is required to generate E-Way Bill JSON,ఇ-వే బిల్ JSON ను ఉత్పత్తి చేయడానికి {} అవసరం,
"Invalid lost reason {0}, please create a new lost reason","చెల్లని కారణం {0}, దయచేసి కోల్పోయిన క్రొత్త కారణాన్ని సృష్టించండి",
Profit This Year,ఈ సంవత్సరం లాభం,
@@ -4211,12 +3896,10 @@
Add to Cart,కార్ట్ జోడించు,
Days Since Last Order,లాస్ట్ ఆర్డర్ నుండి రోజులు,
In Stock,అందుబాటులో ఉంది,
-Loan Amount is mandatory,రుణ మొత్తం తప్పనిసరి,
Mode Of Payment,చెల్లింపు విధానం,
No students Found,విద్యార్థులు లేరు,
Not in Stock,కాదు స్టాక్,
Please select a Customer,దయచేసి కస్టమర్ను ఎంచుకోండి,
-Printed On,ప్రింటెడ్ న,
Received From,నుండి అందుకున్న,
Sales Person,సేల్స్ పర్సన్,
To date cannot be before From date,తేదీ తేదీ నుండి ముందు ఉండరాదు,
@@ -4240,12 +3923,10 @@
Group by,గ్రూప్ ద్వారా,
In stock,అందుబాటులో ఉంది,
Item name,అంశం పేరు,
-Loan amount is mandatory,రుణ మొత్తం తప్పనిసరి,
Minimum Qty,కనిష్ట విలువ,
More details,మరిన్ని వివరాలు,
Nature of Supplies,వస్తువుల ప్రకృతి,
No Items found.,అంశాలు కనుగొనబడలేదు.,
-No employee found,ఏ ఉద్యోగి దొరకలేదు,
No students found,తోబుట్టువుల విద్యార్థులు దొరకలేదు,
Not in stock,స్టాక్లో లేదు,
Not permitted,అనుమతి లేదు,
@@ -4287,15 +3968,11 @@
Item Code > Item Group > Brand,ఐటెమ్ కోడ్> ఐటెమ్ గ్రూప్> బ్రాండ్,
Customer > Customer Group > Territory,కస్టమర్> కస్టమర్ గ్రూప్> భూభాగం,
Supplier > Supplier Type,సరఫరాదారు> సరఫరాదారు రకం,
-Please setup Employee Naming System in Human Resource > HR Settings,దయచేసి మానవ వనరులు> హెచ్ ఆర్ సెట్టింగులలో ఉద్యోగుల నామకరణ వ్యవస్థను సెటప్ చేయండి,
-Please setup numbering series for Attendance via Setup > Numbering Series,దయచేసి సెటప్> నంబరింగ్ సిరీస్ ద్వారా హాజరు కోసం నంబరింగ్ సిరీస్ను సెటప్ చేయండి,
The value of {0} differs between Items {1} and {2},{0} యొక్క విలువ {1} మరియు {2 between మధ్య తేడా ఉంటుంది,
Auto Fetch,ఆటో పొందండి,
Fetch Serial Numbers based on FIFO,FIFO ఆధారంగా సీరియల్ నంబర్లను పొందండి,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","బాహ్య పన్ను పరిధిలోకి వచ్చే సరఫరా (సున్నా రేట్ కాకుండా, రేట్ చేయబడలేదు మరియు మినహాయించబడింది)",
"To allow different rates, disable the {0} checkbox in {1}.","వేర్వేరు రేట్లను అనుమతించడానికి, {1 in లోని {0} చెక్బాక్స్ను నిలిపివేయండి.",
-Current Odometer Value should be greater than Last Odometer Value {0},ప్రస్తుత ఓడోమీటర్ విలువ చివరి ఓడోమీటర్ విలువ {0 than కంటే ఎక్కువగా ఉండాలి,
-No additional expenses has been added,అదనపు ఖర్చులు జోడించబడలేదు,
Asset{} {assets_link} created for {},{} {కోసం ఆస్తి {} {assets_link} సృష్టించబడింది,
Row {}: Asset Naming Series is mandatory for the auto creation for item {},అడ్డు వరుస}}: అంశం for for కోసం ఆటో సృష్టి కోసం ఆస్తి నామకరణ సిరీస్ తప్పనిసరి,
Assets not created for {0}. You will have to create asset manually.,{0 for కోసం ఆస్తులు సృష్టించబడలేదు. మీరు ఆస్తిని మానవీయంగా సృష్టించాలి.,
@@ -4351,19 +4028,7 @@
Must be Whole Number,మొత్తం సంఖ్య ఉండాలి,
Please setup Razorpay Plan ID,దయచేసి రేజర్పే ప్లాన్ ఐడిని సెటప్ చేయండి,
Contact Creation Failed,సంప్రదింపు సృష్టి విఫలమైంది,
-{0} already exists for employee {1} and period {2},ఉద్యోగి {1} మరియు వ్యవధి {2} కోసం {0} ఇప్పటికే ఉంది,
-Leaves Allocated,కేటాయించిన ఆకులు,
Leaves Expired,ఆకులు గడువు ముగిశాయి,
-Leave Without Pay does not match with approved {} records,చెల్లింపు లేకుండా వదిలివేయండి ఆమోదించబడిన}} రికార్డులతో సరిపోలడం లేదు,
-Income Tax Slab not set in Salary Structure Assignment: {0},ఆదాయపు పన్ను స్లాబ్ జీతం స్ట్రక్చర్ అసైన్మెంట్లో సెట్ చేయబడలేదు: {0},
-Income Tax Slab: {0} is disabled,ఆదాయపు పన్ను స్లాబ్: {0 disable నిలిపివేయబడింది,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},ఆదాయపు పన్ను స్లాబ్ పేరోల్ కాలం ప్రారంభ తేదీలో లేదా ముందు ప్రభావవంతంగా ఉండాలి: {0},
-No leave record found for employee {0} on {1},{1} లో ఉద్యోగి {0 for కోసం సెలవు రికార్డు కనుగొనబడలేదు,
-Row {0}: {1} is required in the expenses table to book an expense claim.,ఖర్చు దావాను బుక్ చేయడానికి ఖర్చుల పట్టికలో {0}: {1 row అవసరం.,
-Set the default account for the {0} {1},Default 0} {1 for కోసం డిఫాల్ట్ ఖాతాను సెట్ చేయండి,
-(Half Day),(సగం రోజు),
-Income Tax Slab,ఆదాయపు పన్ను స్లాబ్,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,అడ్డు వరుస # {0}: పన్ను చెల్లించదగిన జీతం ఆధారంగా వేరియబుల్తో జీతం కాంపోనెంట్ {1 for కోసం మొత్తం లేదా సూత్రాన్ని సెట్ చేయలేరు.,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,అడ్డు వరుస # {}: {} యొక్క {} ఉండాలి {be ఉండాలి. దయచేసి ఖాతాను సవరించండి లేదా వేరే ఖాతాను ఎంచుకోండి.,
Row #{}: Please asign task to a member.,అడ్డు వరుస # {}: దయచేసి సభ్యునికి పనిని కేటాయించండి.,
Process Failed,ప్రక్రియ విఫలమైంది,
@@ -4408,10 +4073,6 @@
Time logs are required for {0} {1},Log 0} {1 for కోసం సమయ చిట్టాలు అవసరం,
Total Completed Qty,మొత్తం పూర్తయింది Qty,
Qty to Manufacture,తయారీకి అంశాల,
-Repay From Salary can be selected only for term loans,టర్మ్ లోన్ల కోసం మాత్రమే జీతం నుండి తిరిగి చెల్లించవచ్చు,
-No valid Loan Security Price found for {0},Valid 0 for కోసం చెల్లుబాటు అయ్యే రుణ భద్రతా ధర కనుగొనబడలేదు,
-Loan Account and Payment Account cannot be same,లోన్ ఖాతా మరియు చెల్లింపు ఖాతా ఒకేలా ఉండకూడదు,
-Loan Security Pledge can only be created for secured loans,లోన్ సెక్యూరిటీ ప్రతిజ్ఞ సురక్షిత రుణాల కోసం మాత్రమే సృష్టించబడుతుంది,
Social Media Campaigns,సోషల్ మీడియా ప్రచారాలు,
From Date can not be greater than To Date,తేదీ నుండి తేదీ కంటే ఎక్కువ ఉండకూడదు,
Please set a Customer linked to the Patient,దయచేసి రోగికి లింక్ చేయబడిన కస్టమర్ను సెట్ చేయండి,
@@ -5102,8 +4763,6 @@
Tax Amount After Discount Amount,డిస్కౌంట్ మొత్తాన్ని తర్వాత పన్ను సొమ్ము,
Item Wise Tax Detail ,అంశం వైజ్ టాక్స్ వివరాలు,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","అన్ని కొనుగోలు లావాదేవీల అన్వయించవచ్చు ప్రామాణిక పన్ను టెంప్లేట్. ఈ టెంప్లేట్ మొదలైనవి #### మీరు అన్ని ** అంశాలు ప్రామాణిక పన్ను రేటు ఉంటుంది ఇక్కడ నిర్వచించే పన్ను రేటు గమనిక "నిర్వహణకు" పన్ను తలలు మరియు "షిప్పింగ్", "బీమా" వంటి ఇతర ఖర్చుల తలలు జాబితా కలిగి చేయవచ్చు * *. వివిధ అవుతున్నాయి ** ఆ ** అంశాలు ఉన్నాయి ఉంటే, వారు ** అంశం టాక్స్లు జత చేయాలి ** ** అంశం ** మాస్టర్ పట్టిక. #### లు వివరణ 1. గణన పద్ధతి: - ఈ (ప్రాథమిక మొత్తాన్ని మొత్తానికి) ** నికర మొత్తం ** ఉండకూడదు. - ** మునుపటి రో మొత్తం / మొత్తం ** న (సంచిత పన్నులు లేదా ఆరోపణలు కోసం). మీరు ఈ ఎంపికను ఎంచుకుంటే, పన్ను మొత్తాన్ని లేదా మొత్తం (పన్ను పట్టికలో) మునుపటి వరుసగా శాతంగా వర్తించబడుతుంది. - ** ** వాస్తవాధీన (పేర్కొన్న). 2. ఖాతా హెడ్: ఈ పన్ను 3. ఖర్చు సెంటర్ బుక్ ఉంటుంది కింద ఖాతా లెడ్జర్: పన్ను / ఛార్జ్ (షిప్పింగ్ లాంటి) ఆదాయం లేదా వ్యయం ఉంటే అది ఖర్చుతో సెంటర్ వ్యతిరేకంగా బుక్ అవసరం. 4. వివరణ: పన్ను వివరణ (ఆ ఇన్వాయిస్లు / కోట్స్ లో ప్రింట్ చేయబడుతుంది). 5. రేటు: పన్ను రేటు. 6. మొత్తం: పన్ను మొత్తం. 7. మొత్తం: ఈ పాయింట్ సంచిత మొత్తం. 8. రో నమోదు చేయండి: ఆధారంగా ఉంటే "మునుపటి రో మొత్తం" మీరు ఈ లెక్కింపు కోసం ఒక బేస్ (డిఫాల్ట్ మునుపటి వరుస ఉంది) గా తీసుకోబడుతుంది ఇది వరుసగా సంఖ్య ఎంచుకోవచ్చు. 9. పన్ను లేదా ఛార్జ్ పరిగణించండి: పన్ను / ఛార్జ్ విలువను మాత్రమే (మొత్తం భాగం కాదు) లేదా (అంశం విలువ జోడించడానికి లేదు) మొత్తం లేదా రెండూ ఉంటే ఈ విభాగంలో మీరు పేర్కొనవచ్చు. 10. జోడించండి లేదా తగ్గించండి: మీరు జోడించవచ్చు లేదా పన్ను తీసివేయు నిశ్చఇ.",
-Salary Component Account,జీతం భాగం ఖాతా,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,ఈ మోడ్ ఎంపిక ఉన్నప్పుడు డిఫాల్ట్ బ్యాంక్ / నగదు ఖాతా స్వయంచాలకంగా జీతం జర్నల్ ఎంట్రీ లో అప్డేట్ అవుతుంది.,
ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-,
Include Payment (POS),చెల్లింపు చేర్చండి (POS),
Offline POS Name,ఆఫ్లైన్ POS పేరు,
@@ -5753,8 +5412,6 @@
Maximum Assessment Score,గరిష్ఠ అసెస్మెంట్ స్కోరు,
Assessment Plan Criteria,అసెస్మెంట్ ప్రణాళిక ప్రమాణం,
Maximum Score,గుణము,
-Result,ఫలితం,
-Total Score,మొత్తం స్కోరు,
Grade,గ్రేడ్,
Assessment Result Detail,అసెస్మెంట్ ఫలితం వివరాలు,
Assessment Result Tool,అసెస్మెంట్ ఫలితం టూల్,
@@ -5903,7 +5560,6 @@
House Name,హౌస్ పేరు,
EDU-STU-.YYYY.-,EDU-స్టూ-.YYYY.-,
Student Mobile Number,స్టూడెంట్ మొబైల్ నంబర్,
-Joining Date,చేరడం తేదీ,
Blood Group,రక్తం గ్రూపు,
A+,ఒక +,
A-,ఒక-,
@@ -5926,7 +5582,6 @@
Student Admission,విద్యార్థి అడ్మిషన్,
Admission Start Date,అడ్మిషన్ ప్రారంభ తేదీ,
Admission End Date,అడ్మిషన్ ముగింపు తేదీ,
-Publish on website,వెబ్ సైట్ ప్రచురించు,
Eligibility and Details,అర్హతలు మరియు వివరాలు,
Student Admission Program,స్టూడెంట్ అడ్మిషన్ ప్రోగ్రాం,
Minimum Age,కనీస వయసు,
@@ -5935,7 +5590,6 @@
Naming Series (for Student Applicant),సిరీస్ నేమింగ్ (స్టూడెంట్ దరఖాస్తుదారు కోసం),
LMS Only,LMS మాత్రమే,
EDU-APP-.YYYY.-,EDU-APP-.YYYY.-,
-Application Status,ధరఖాస్తు,
Application Date,దరఖాస్తు తేదీ,
Student Attendance Tool,విద్యార్థి హాజరు టూల్,
Group Based On,సమూహం ఆధారంగా,
@@ -5995,7 +5649,6 @@
DE,DE,
ES,ES,
FR,ఫ్రాన్స్,
-IN,IN,
JP,JP,
IT,ఐటి,
MX,MX,
@@ -6227,7 +5880,6 @@
Do not confirm if appointment is created for the same day,అదే రోజున నియామకం సృష్టించబడితే నిర్ధారించవద్దు,
Appointment Reminder,అపాయింట్మెంట్ రిమైండర్,
Reminder Message,రిమైండర్ సందేశం,
-Remind Before,ముందు గుర్తు చేయండి,
Laboratory Settings,ప్రయోగశాల సెట్టింగులు,
Create Lab Test(s) on Sales Invoice Submission,సేల్స్ ఇన్వాయిస్ సమర్పణపై ల్యాబ్ టెస్ట్ (ల) ను సృష్టించండి,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,దీన్ని తనిఖీ చేస్తే సమర్పణపై సేల్స్ ఇన్వాయిస్లో పేర్కొన్న ల్యాబ్ టెస్ట్ (లు) సృష్టిస్తాయి.,
@@ -6317,7 +5969,6 @@
Reference Sales Invoice,రిఫరెన్స్ సేల్స్ ఇన్వాయిస్,
More Info,మరింత సమాచారం,
Referring Practitioner,ప్రాక్టీషనర్ సూచించడం,
-Reminded,కు రిమైండ్,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,అసెస్మెంట్ మూస,
Assessment Datetime,అసెస్మెంట్ డేట్టైమ్,
@@ -6424,74 +6075,20 @@
Hotel Settings,హోటల్ సెట్టింగులు,
Default Taxes and Charges,డిఫాల్ట్ పన్నులు మరియు ఛార్జీలు,
Default Invoice Naming Series,డిఫాల్ట్ ఇన్వాయిస్ నామింగ్ సిరీస్,
-Additional Salary,అదనపు జీతం,
HR,ఆర్,
-HR-ADS-.YY.-.MM.-,ఆర్ ADS-.YY .-. MM.-,
-Salary Component,జీతం భాగం,
-Overwrite Salary Structure Amount,జీతం నిర్మాణం మొత్తాన్ని ఓవర్రైట్ చేయండి,
-Deduct Full Tax on Selected Payroll Date,ఎంచుకున్న పేరోల్ తేదీపై పూర్తి పన్నును తగ్గించండి,
-Payroll Date,పేరోల్ తేదీ,
Date on which this component is applied,ఈ భాగం వర్తించే తేదీ,
Salary Slip,వేతనం స్లిప్,
-Salary Component Type,జీతం కాంపోనెంట్ టైప్,
HR User,ఆర్ వాడుకరి,
-Appointment Letter,నియామక పత్రం,
Job Applicant,ఉద్యోగం అభ్యర్థి,
-Applicant Name,దరఖాస్తుదారు పేరు,
-Appointment Date,నియామక తేదీ,
-Appointment Letter Template,నియామక లేఖ మూస,
Body,శరీర,
-Closing Notes,ముగింపు గమనికలు,
-Appointment Letter content,అపాయింట్మెంట్ లెటర్ కంటెంట్,
-Appraisal,అప్రైసల్,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.,
Appraisal Template,అప్రైసల్ మూస,
-For Employee Name,ఉద్యోగి పేరు కోసం,
-Goals,లక్ష్యాలు,
-Total Score (Out of 5),(5) మొత్తం స్కోరు,
-"Any other remarks, noteworthy effort that should go in the records.",ఏ ఇతర స్టర్ రికార్డులలో వెళ్ళాలి అని చెప్పుకోదగిన ప్రయత్నం.,
-Appraisal Goal,అప్రైసల్ గోల్,
-Key Responsibility Area,కీ బాధ్యత ఏరియా,
-Weightage (%),వెయిటేజీ (%),
-Score (0-5),స్కోరు (0-5),
-Score Earned,స్కోరు సాధించాడు,
-Appraisal Template Title,అప్రైసల్ మూస శీర్షిక,
-Appraisal Template Goal,అప్రైసల్ మూస గోల్,
-KRA,Kra,
-Key Performance Area,కీ పనితీరు ఏరియా,
-HR-ATT-.YYYY.-,ఆర్-Att-.YYYY.-,
-On Leave,సెలవులో ఉన్నాను,
-Work From Home,ఇంటి నుండి పని,
-Leave Application,లీవ్ అప్లికేషన్,
-Attendance Date,హాజరు తేదీ,
-Attendance Request,హాజరు అభ్యర్థన,
-Late Entry,లేట్ ఎంట్రీ,
-Early Exit,ప్రారంభ నిష్క్రమణ,
-Half Day Date,హాఫ్ డే తేదీ,
-On Duty,విధి నిర్వహణలో,
-Explanation,వివరణ,
-Compensatory Leave Request,Compensatory Leave Request,
-Leave Allocation,కేటాయింపు వదిలి,
-Worked On Holiday,హాలిడే పని,
-Work From Date,తేదీ నుండి పని,
-Work End Date,పని ముగింపు తేదీ,
-Email Sent To,ఇమెయిల్ పంపబడింది,
-Select Users,యూజర్లు ఎంచుకోండి,
-Send Emails At,వద్ద ఇమెయిల్స్ పంపడం,
-Reminder,రిమైండర్,
-Daily Work Summary Group User,డైలీ వర్క్ సారాంశం గ్రూప్ వినియోగదారు,
-email,ఇమెయిల్,
Parent Department,పేరెంట్ డిపార్ట్మెంట్,
Leave Block List,బ్లాక్ జాబితా వదిలి,
Days for which Holidays are blocked for this department.,రోజులు సెలవులు ఈ విభాగం కోసం బ్లాక్ చేయబడతాయి.,
Leave Approver,అప్రూవర్గా వదిలి,
Expense Approver,ఖర్చుల అప్రూవర్గా,
-Department Approver,డిపార్ట్మెంట్ అప్రోవేర్,
-Approver,అప్రూవర్గా,
Required Skills,అవసరమైన నైపుణ్యాలు,
Skills,నైపుణ్యాలు,
-Designation Skill,హోదా నైపుణ్యం,
-Skill,నైపుణ్యము,
Driver,డ్రైవర్,
HR-DRI-.YYYY.-,ఆర్-డ్రై-.YYYY.-,
Suspended,సస్పెండ్,
@@ -6523,11 +6120,9 @@
Department and Grade,శాఖ మరియు గ్రేడ్,
Reports to,కు నివేదికలు,
Attendance and Leave Details,హాజరు మరియు సెలవు వివరాలు,
-Leave Policy,విధానంలో వదిలివేయండి,
Attendance Device ID (Biometric/RF tag ID),హాజరు పరికర ID (బయోమెట్రిక్ / RF ట్యాగ్ ID),
Applicable Holiday List,వర్తించే హాలిడే జాబితా,
Default Shift,డిఫాల్ట్ షిఫ్ట్,
-Salary Details,జీతం వివరాలు,
Salary Mode,జీతం మోడ్,
Bank A/C No.,బ్యాంక్ A / C నం,
Health Insurance,ఆరోగ్య భీమా,
@@ -6566,45 +6161,11 @@
Leave Encashed?,Encashed వదిలి?,
Encashment Date,ఎన్క్యాష్మెంట్ తేదీ,
New Workplace,కొత్త కార్యాలయంలో,
-HR-EAD-.YYYY.-,ఆర్ EAD-.YYYY.-,
Returned Amount,తిరిగి వచ్చిన మొత్తం,
-Claimed,మధ్య వివాదం,
Advance Account,అడ్వాన్స్ అకౌంట్,
-Employee Attendance Tool,ఉద్యోగి హాజరు టూల్,
-Unmarked Attendance,పేరుపెట్టని హాజరు,
-Employees HTML,ఉద్యోగులు HTML,
-Marked Attendance,గుర్తించ హాజరు,
-Marked Attendance HTML,గుర్తించ హాజరు HTML,
-Employee Benefit Application,ఉద్యోగుల బెనిఫిట్ అప్లికేషన్,
-Max Benefits (Yearly),మాక్స్ ప్రయోజనాలు (వార్షిక),
-Remaining Benefits (Yearly),మిగిలిన ప్రయోజనాలు (వార్షిక),
-Payroll Period,పేరోల్ కాలం,
Benefits Applied,ప్రయోజనాలు వర్తింపజేయబడ్డాయి,
-Dispensed Amount (Pro-rated),డిస్పెన్సెడ్ మొత్తం (ప్రో-రేటెడ్),
-Employee Benefit Application Detail,ఉద్యోగి బెనిఫిట్ అప్లికేషన్ వివరాలు,
-Earning Component,భాగం సంపాదించడం,
-Pay Against Benefit Claim,బెనిఫిట్ దావాకు వ్యతిరేకంగా చెల్లించండి,
-Max Benefit Amount,మాక్స్ బెనిఫిట్ మొత్తం,
-Employee Benefit Claim,ఉద్యోగుల బెనిఫిట్ క్లెయిమ్,
-Claim Date,దావా తేదీ,
Benefit Type and Amount,బెనిఫిట్ టైప్ మరియు మొత్తం,
-Claim Benefit For,దావా బెనిఫిట్ కోసం,
-Max Amount Eligible,మాక్స్ మొత్తం అర్హత,
-Expense Proof,వ్యయ ప్రూఫ్,
-Employee Boarding Activity,Employee బోర్డింగ్ కార్యాచరణ,
-Activity Name,కార్యాచరణ పేరు,
Task Weight,టాస్క్ బరువు,
-Required for Employee Creation,Employee క్రియేషన్ కోసం అవసరం,
-Applicable in the case of Employee Onboarding,ఉద్యోగి ఆన్బోర్డింగ్ విషయంలో వర్తించేది,
-Employee Checkin,ఉద్యోగి చెకిన్,
-Log Type,లాగ్ రకం,
-OUT,OUT,
-Location / Device ID,స్థానం / పరికర ID,
-Skip Auto Attendance,ఆటో హాజరును దాటవేయి,
-Shift Start,షిఫ్ట్ స్టార్ట్,
-Shift End,షిఫ్ట్ ఎండ్,
-Shift Actual Start,అసలు ప్రారంభాన్ని మార్చండి,
-Shift Actual End,షిఫ్ట్ అసలైన ముగింపు,
Employee Education,Employee ఎడ్యుకేషన్,
School/University,స్కూల్ / విశ్వవిద్యాలయం,
Graduate,ఉన్నత విద్యావంతుడు,
@@ -6616,80 +6177,14 @@
Employee External Work History,Employee బాహ్య వర్క్ చరిత్ర,
Total Experience,మొత్తం ఎక్స్పీరియన్స్,
Default Leave Policy,డిఫాల్ట్ లీవ్ పాలసీ,
-Default Salary Structure,డిఫాల్ట్ జీతం స్ట్రక్చర్,
Employee Group Table,ఉద్యోగుల సమూహ పట్టిక,
ERPNext User ID,ERPNext యూజర్ ID,
-Employee Health Insurance,ఉద్యోగి ఆరోగ్య బీమా,
-Health Insurance Name,ఆరోగ్య భీమా పేరు,
-Employee Incentive,ఉద్యోగి ప్రోత్సాహకం,
-Incentive Amount,ప్రోత్సాహక మొత్తం,
Employee Internal Work History,Employee అంతర్గత వర్క్ చరిత్ర,
-Employee Onboarding,ఉద్యోగి ఆన్బోర్డింగ్,
-Notify users by email,ఇమెయిల్ ద్వారా వినియోగదారులకు తెలియజేయండి,
-Employee Onboarding Template,Employee ఆన్బోర్డ్ మూస,
Activities,చర్యలు,
Employee Onboarding Activity,ఉద్యోగుల ఆన్బోర్డింగ్ కార్యాచరణ,
-Employee Other Income,ఉద్యోగి ఇతర ఆదాయం,
-Employee Promotion,ఉద్యోగి ప్రమోషన్,
-Promotion Date,ప్రమోషన్ తేదీ,
-Employee Promotion Details,ఉద్యోగి ప్రమోషన్ వివరాలు,
Employee Promotion Detail,ఉద్యోగి ప్రమోషన్ వివరాలు,
-Employee Property History,ఉద్యోగి ఆస్తి చరిత్ర,
-Employee Separation,ఉద్యోగి వేరు,
-Employee Separation Template,Employee విడిపోవడానికి మూస,
-Exit Interview Summary,ఇంటర్వ్యూ సారాంశం నిష్క్రమించు,
-Employee Skill,ఉద్యోగుల నైపుణ్యం,
-Proficiency,ప్రావీణ్య,
-Evaluation Date,మూల్యాంకనం తేదీ,
-Employee Skill Map,ఉద్యోగుల నైపుణ్య పటం,
-Employee Skills,ఉద్యోగుల నైపుణ్యాలు,
-Trainings,శిక్షణలు,
-Employee Tax Exemption Category,ఉద్యోగి పన్ను మినహాయింపు వర్గం,
-Max Exemption Amount,గరిష్ట మినహాయింపు మొత్తం,
-Employee Tax Exemption Declaration,ఉద్యోగుల పన్ను మినహాయింపు ప్రకటన,
-Declarations,ప్రకటనలు,
-Total Declared Amount,మొత్తం ప్రకటించిన మొత్తం,
-Total Exemption Amount,మొత్తం మినహాయింపు మొత్తం,
-Employee Tax Exemption Declaration Category,ఉద్యోగుల పన్ను మినహాయింపు ప్రకటన వర్గం,
-Exemption Sub Category,మినహాయింపు ఉప వర్గం,
-Exemption Category,మినహాయింపు వర్గం,
-Maximum Exempted Amount,గరిష్ట మినహాయింపు మొత్తం,
-Declared Amount,ప్రకటించిన మొత్తం,
-Employee Tax Exemption Proof Submission,ఉద్యోగుల పన్ను మినహాయింపు ప్రూఫ్ సబ్మిషన్,
-Submission Date,సమర్పణ తేదీ,
-Tax Exemption Proofs,పన్ను మినహాయింపు ప్రూఫ్లు,
-Total Actual Amount,మొత్తం వాస్తవ మొత్తం,
-Employee Tax Exemption Proof Submission Detail,ఉద్యోగి పన్ను మినహాయింపు ప్రూఫ్ సమర్పణ వివరాలు,
-Maximum Exemption Amount,గరిష్ట మినహాయింపు మొత్తం,
-Type of Proof,ప్రూఫ్ రకం,
-Actual Amount,అసలు మొత్తం,
-Employee Tax Exemption Sub Category,ఉద్యోగి పన్ను మినహాయింపు ఉప వర్గం,
-Tax Exemption Category,పన్ను మినహాయింపు వర్గం,
-Employee Training,ఉద్యోగుల శిక్షణ,
-Training Date,శిక్షణ తేదీ,
-Employee Transfer,ఉద్యోగి బదిలీ,
-Transfer Date,బదిలీ తేదీ,
-Employee Transfer Details,ఉద్యోగి బదిలీ వివరాలు,
-Employee Transfer Detail,ఉద్యోగి బదిలీ వివరాలు,
-Re-allocate Leaves,లీవ్స్ తిరిగి కేటాయించడం,
-Create New Employee Id,కొత్త ఉద్యోగి ఐడిని సృష్టించండి,
-New Employee ID,కొత్త ఉద్యోగి ID,
Employee Transfer Property,ఉద్యోగి బదిలీ ఆస్తి,
-HR-EXP-.YYYY.-,ఆర్ ఎక్స్ప్-.YYYY.-,
-Expense Taxes and Charges,ఖర్చు పన్నులు మరియు ఛార్జీలు,
-Total Sanctioned Amount,మొత్తం మంజూరు సొమ్ము,
-Total Advance Amount,మొత్తం అడ్వాన్స్ మొత్తం,
-Total Claimed Amount,మొత్తం క్లెయిమ్ చేసిన మొత్తం,
-Total Amount Reimbursed,మొత్తం మొత్తం డబ్బులు,
-Vehicle Log,వాహనం లోనికి ప్రవేశించండి,
-Employees Email Id,ఉద్యోగులు ఇమెయిల్ ఐడి,
-More Details,మరిన్ని వివరాలు,
-Expense Claim Account,ఖర్చు చెప్పడం ఖాతా,
-Expense Claim Advance,ఖర్చు చెల్లింపు అడ్వాన్స్,
Unclaimed amount,దావా వేయబడిన మొత్తం,
-Expense Claim Detail,ఖర్చు చెప్పడం వివరాలు,
-Expense Date,ఖర్చుల తేదీ,
-Expense Claim Type,ఖర్చుల దావా రకం,
Holiday List Name,హాలిడే జాబితా పేరు,
Total Holidays,మొత్తం సెలవులు,
Add Weekly Holidays,వీక్లీ సెలవులు జోడించండి,
@@ -6697,191 +6192,25 @@
Add to Holidays,సెలవులు జోడించండి,
Holidays,సెలవులు,
Clear Table,క్లియర్ పట్టిక,
-HR Settings,ఆర్ సెట్టింగ్స్,
-Employee Settings,Employee సెట్టింగ్స్,
Retirement Age,రిటైర్మెంట్ వయసు,
Enter retirement age in years,సంవత్సరాలలో విరమణ వయసు ఎంటర్,
Stop Birthday Reminders,ఆపు జన్మదిన రిమైండర్లు,
-Expense Approver Mandatory In Expense Claim,వ్యయాల దావాలో వ్యయం అప్రోవర్మెంట్ తప్పనిసరి,
-Payroll Settings,పేరోల్ సెట్టింగ్స్,
-Leave,వదిలివేయండి,
-Max working hours against Timesheet,మాక్స్ TIMESHEET వ్యతిరేకంగా పని గంటలు,
-Include holidays in Total no. of Working Days,ఏ మొత్తం లో సెలవులు చేర్చండి. వర్కింగ్ డేస్,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","ఎంచుకుంటే, మొత్తం no. వర్కింగ్ డేస్ సెలవులు కలిగి ఉంటుంది, మరియు ఈ జీతం రోజుకి విలువ తగ్గిస్తుంది",
-"If checked, hides and disables Rounded Total field in Salary Slips","తనిఖీ చేస్తే, జీతం స్లిప్లలో గుండ్రని మొత్తం ఫీల్డ్ను దాచివేస్తుంది మరియు నిలిపివేస్తుంది",
-The fraction of daily wages to be paid for half-day attendance,సగం రోజుల హాజరు కోసం చెల్లించాల్సిన రోజువారీ వేతనాలలో కొంత భాగం,
-Email Salary Slip to Employee,ఉద్యోగి ఇమెయిల్ వేతనం స్లిప్,
-Emails salary slip to employee based on preferred email selected in Employee,ఇష్టపడే ఇమెయిల్ లో ఉద్యోగి ఎంపిక ఆధారంగా ఉద్యోగి ఇమెయిళ్ళు జీతం స్లిప్,
-Encrypt Salary Slips in Emails,ఇమెయిల్లలో జీతం స్లిప్లను గుప్తీకరించండి,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","ఉద్యోగికి ఇమెయిల్ పంపిన జీతం స్లిప్ పాస్వర్డ్తో రక్షించబడుతుంది, పాస్వర్డ్ విధానం ఆధారంగా పాస్వర్డ్ ఉత్పత్తి అవుతుంది.",
-Password Policy,పాస్వర్డ్ విధానం,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>ఉదాహరణ:</b> SAL- {first_name} - {date_of_birth.year} <br> ఇది SAL-Jay-1972 వంటి పాస్వర్డ్ను ఉత్పత్తి చేస్తుంది,
Leave Settings,సెట్టింగులను వదిలివేయి,
-Leave Approval Notification Template,ఆమోద నోటిఫికేషన్ టెంప్లేట్ వదిలివేయండి,
-Leave Status Notification Template,స్థితి నోటిఫికేషన్ టెంప్లేట్ వదిలివేయి,
-Role Allowed to Create Backdated Leave Application,బ్యాక్డేటెడ్ లీవ్ అప్లికేషన్ను సృష్టించడానికి పాత్ర అనుమతించబడింది,
-Leave Approver Mandatory In Leave Application,లీవ్ దరఖాస్తులో ఆమోదం తప్పనిసరి వదిలి,
-Show Leaves Of All Department Members In Calendar,క్యాలెండర్లో అన్ని డిపార్ట్మెంట్ సభ్యుల ఆకులు చూపించు,
-Auto Leave Encashment,ఆటో లీవ్ ఎన్కాష్మెంట్,
-Hiring Settings,సెట్టింగులను నియమించడం,
-Check Vacancies On Job Offer Creation,జాబ్ ఆఫర్ సృష్టిలో ఖాళీలను తనిఖీ చేయండి,
-Identification Document Type,గుర్తింపు పత్ర రకం,
-Effective from,నుండి ప్రభావవంతంగా ఉంటుంది,
-Allow Tax Exemption,పన్ను మినహాయింపును అనుమతించండి,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","ప్రారంభించబడితే, ఆదాయపు పన్ను లెక్కింపు కోసం పన్ను మినహాయింపు ప్రకటన పరిగణించబడుతుంది.",
-Standard Tax Exemption Amount,ప్రామాణిక పన్ను మినహాయింపు మొత్తం,
-Taxable Salary Slabs,పన్ను చెల్లించే జీతం స్లాబ్లు,
-Taxes and Charges on Income Tax,పన్నులు మరియు ఆదాయపు పన్నుపై ఛార్జీలు,
-Other Taxes and Charges,ఇతర పన్నులు మరియు ఛార్జీలు,
-Income Tax Slab Other Charges,ఆదాయపు పన్ను స్లాబ్ ఇతర ఛార్జీలు,
-Min Taxable Income,కనీస పన్ను పరిధిలోకి వచ్చే ఆదాయం,
-Max Taxable Income,గరిష్టంగా పన్ను పరిధిలోకి వచ్చే ఆదాయం,
-Applicant for a Job,ఒక Job కొరకు అభ్యర్ధించే,
Accepted,Accepted,
-Job Opening,ఉద్యోగ అవకాశాల,
-Cover Letter,కవర్ లెటర్,
-Resume Attachment,పునఃప్రారంభం జోడింపు,
-Job Applicant Source,ఉద్యోగం అభ్యర్థి మూల,
-Applicant Email Address,దరఖాస్తుదారు ఇమెయిల్ చిరునామా,
-Awaiting Response,రెస్పాన్స్ వేచిఉండి,
-Job Offer Terms,ఉద్యోగ ఆఫర్ నిబంధనలు,
-Select Terms and Conditions,Select నియమాలు మరియు నిబంధనలు,
Printing Details,ప్రింటింగ్ వివరాలు,
-Job Offer Term,జాబ్ ఆఫర్ టర్మ్,
-Offer Term,ఆఫర్ టర్మ్,
-Value / Description,విలువ / వివరణ,
-Description of a Job Opening,ఒక ఉద్యోగ అవకాశాల వివరణ,
Job Title,ఉద్యోగ శీర్షిక,
-Staffing Plan,సిబ్బంది ప్రణాళిక,
-Planned number of Positions,స్థానాల ప్రణాళికా సంఖ్య,
-"Job profile, qualifications required etc.","జాబ్ ప్రొఫైల్, అర్హతలు అవసరం మొదలైనవి",
-HR-LAL-.YYYY.-,ఆర్-లాల్-.YYYY.-,
Allocation,కేటాయింపు,
-New Leaves Allocated,కొత్త ఆకులు కేటాయించిన,
-Add unused leaves from previous allocations,మునుపటి కేటాయింపులు నుండి ఉపయోగించని ఆకులు జోడించండి,
-Unused leaves,ఉపయోగించని ఆకులు,
-Total Leaves Allocated,మొత్తం ఆకులు కేటాయించిన,
-Total Leaves Encashed,మొత్తం ఆకులు ఎన్కషడ్,
-Leave Period,కాలం వదిలివేయండి,
-Carry Forwarded Leaves,ఫార్వర్డ్ ఆకులు తీసుకెళ్లండి,
-Apply / Approve Leaves,ఆకులు ఆమోదించండి / వర్తించు,
-HR-LAP-.YYYY.-,ఆర్-లాప్-.YYYY.-,
-Leave Balance Before Application,అప్లికేషన్ ముందు సంతులనం వదిలి,
-Total Leave Days,మొత్తం లీవ్ డేస్,
-Leave Approver Name,అప్రూవర్గా వదిలి పేరు,
-Follow via Email,ఇమెయిల్ ద్వారా అనుసరించండి,
-Block Holidays on important days.,ముఖ్యమైన రోజులు బ్లాక్ సెలవులు.,
-Leave Block List Name,బ్లాక్ జాబితా వదిలి పేరు,
-Applies to Company,కంపెనీకి వర్తిస్తుంది,
-"If not checked, the list will have to be added to each Department where it has to be applied.","తనిఖీ లేకపోతే, జాబితా అనువర్తిత వుంటుంది పేరు ప్రతి శాఖ చేర్చబడుతుంది ఉంటుంది.",
-Block Days,బ్లాక్ డేస్,
-Stop users from making Leave Applications on following days.,కింది రోజులలో లీవ్ అప్లికేషన్స్ తయారీ నుండి వినియోగదారులు ఆపు.,
-Leave Block List Dates,బ్లాక్ జాబితా తేదీలు వదిలి,
-Allow Users,వినియోగదారులు అనుమతించు,
-Allow the following users to approve Leave Applications for block days.,క్రింది వినియోగదారులకు బ్లాక్ రోజులు లీవ్ అప్లికేషన్స్ ఆమోదించడానికి అనుమతించు.,
-Leave Block List Allowed,బ్లాక్ జాబితా అనుమతించబడినవి వదిలి,
-Leave Block List Allow,బ్లాక్ జాబితా అనుమతించు వదిలి,
-Allow User,వాడుకరి అనుమతించు,
-Leave Block List Date,బ్లాక్ జాబితా తేది వదిలి,
-Block Date,బ్లాక్ తేదీ,
-Leave Control Panel,కంట్రోల్ ప్యానెల్ వదిలి,
Select Employees,Select ఉద్యోగులు,
-Employment Type (optional),ఉపాధి రకం (ఐచ్ఛికం),
-Branch (optional),బ్రాంచ్ (ఐచ్ఛికం),
-Department (optional),విభాగం (ఐచ్ఛికం),
-Designation (optional),హోదా (ఐచ్ఛికం),
-Employee Grade (optional),ఉద్యోగుల గ్రేడ్ (ఐచ్ఛికం),
-Employee (optional),ఉద్యోగి (ఐచ్ఛికం),
-Allocate Leaves,ఆకులను కేటాయించండి,
-Carry Forward,కుంటున్న,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,మీరు కూడా గత ఆర్థిక సంవత్సరం సంతులనం ఈ ఆర్థిక సంవత్సరం ఆకులు ఉన్నాయి అనుకుంటే కుంటున్న దయచేసి ఎంచుకోండి,
-New Leaves Allocated (In Days),(రోజుల్లో) కేటాయించిన కొత్త ఆకులు,
Allocate,కేటాయించాల్సిన,
-Leave Balance,సంతులనం వదిలివేయండి,
-Encashable days,ఉత్తేజకరమైన రోజులు,
-Encashment Amount,ఎన్క్యాష్మెంట్ మొత్తం,
-Leave Ledger Entry,లెడ్జర్ ఎంట్రీని వదిలివేయండి,
-Transaction Name,లావాదేవీ పేరు,
-Is Carry Forward,ఫార్వర్డ్ కారి ఉంటుంది,
-Is Expired,గడువు ముగిసింది,
-Is Leave Without Pay,పే లేకుండా వదిలి ఉంటుంది,
-Holiday List for Optional Leave,ఐచ్ఛిక సెలవు కోసం హాలిడే జాబితా,
-Leave Allocations,కేటాయింపులను వదిలివేయండి,
-Leave Policy Details,విధాన వివరాలు వదిలివేయండి,
-Leave Policy Detail,విధాన వివరాలను వెల్లడించండి,
-Annual Allocation,వార్షిక కేటాయింపు,
-Leave Type Name,టైప్ వదిలి పేరు,
Max Leaves Allowed,మాక్స్ లీవ్స్ అనుమతి,
-Applicable After (Working Days),వర్తింపజేసిన తరువాత (వర్కింగ్ డేస్),
Maximum Continuous Days Applicable,గరిష్ట నిరంతర డేస్ వర్తించదగినది,
-Is Optional Leave,ఆప్షనల్ లీవ్,
-Allow Negative Balance,ప్రతికూల సంతులనం అనుమతించు,
-Include holidays within leaves as leaves,ఆకులు ఆకులు లోపల సెలవులు చేర్చండి,
-Is Compensatory,పరిహారంగా ఉంది,
-Maximum Carry Forwarded Leaves,ఫార్వార్డ్ ఆకులను గరిష్టంగా తీసుకువెళ్లండి,
-Expire Carry Forwarded Leaves (Days),ఫార్వర్డ్ ఆకులు (రోజులు) తీసుకువెళ్లండి,
-Calculated in days,రోజుల్లో లెక్కించబడుతుంది,
-Encashment,ఎన్క్యాష్మెంట్,
-Allow Encashment,ఎన్క్యాష్మెంట్ను అనుమతించండి,
-Encashment Threshold Days,ఎన్క్యాష్మెంట్ థ్రెష్హోల్డ్ డేస్,
-Earned Leave,సంపాదించిన సెలవు,
-Is Earned Leave,సంపాదించిన సెలవు,
-Earned Leave Frequency,సంపాదించిన ఫ్రీక్వెన్సీ సంపాదించింది,
-Rounding,చుట్టుముట్టే,
-Payroll Employee Detail,పేరోల్ ఉద్యోగి వివరాలు,
-Payroll Frequency,పేరోల్ ఫ్రీక్వెన్సీ,
-Fortnightly,పక్ష,
-Bimonthly,పక్ష,
-Employees,ఉద్యోగులు,
-Number Of Employees,ఉద్యోగుల సంఖ్య,
-Employee Details,ఉద్యోగి వివరాలు,
-Validate Attendance,హాజరును ధృవీకరించండి,
-Salary Slip Based on Timesheet,జీతం స్లిప్ TIMESHEET ఆధారంగా,
Select Payroll Period,పేరోల్ కాలం ఎంచుకోండి,
-Deduct Tax For Unclaimed Employee Benefits,క్లెయిమ్ చేయని ఉద్యోగుల లాభాల కొరకు పన్ను తీసివేయుము,
-Deduct Tax For Unsubmitted Tax Exemption Proof,పన్ను చెల్లించని పన్ను మినహాయింపు ప్రూఫ్ కోసం పన్ను తీసివేయు,
-Select Payment Account to make Bank Entry,బ్యాంక్ ఎంట్రీ చేయడానికి చెల్లింపు ఖాతా ఎంచుకోండి,
-Salary Slips Created,జీతం స్లిప్స్ రూపొందించబడింది,
-Salary Slips Submitted,సలారీ స్లిప్స్ సమర్పించిన,
-Payroll Periods,పేరోల్ వ్యవధులు,
-Payroll Period Date,పేరోల్ పీరియడ్ తేదీ,
-Purpose of Travel,ప్రయాణ ముఖ్యోద్దేశం,
-Retention Bonus,నిలుపుదల బోనస్,
-Bonus Payment Date,బోనస్ చెల్లింపు తేదీ,
-Bonus Amount,బోనస్ మొత్తం,
Abbr,Abbr,
-Depends on Payment Days,చెల్లింపు రోజులపై ఆధారపడి ఉంటుంది,
-Is Tax Applicable,పన్ను వర్తించేది,
-Variable Based On Taxable Salary,పన్నుచెల్లింపు జీతం ఆధారంగా వేరియబుల్,
-Exempted from Income Tax,ఆదాయపు పన్ను నుండి మినహాయింపు,
-Round to the Nearest Integer,సమీప పూర్ణాంకానికి రౌండ్,
-Statistical Component,స్టాటిస్టికల్ భాగం,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","ఎంచుకున్నట్లయితే, ఈ భాగం లో పేర్కొన్న లేదా లెక్కించిన విలువ ఆదాయాలు లేదా తగ్గింపులకు దోహదం చేయదు. అయితే, అది విలువ చేర్చవచ్చు లేదా తీసివేయబడుతుంది ఇతర భాగాలు ద్వారానే సూచించబడతాయి వార్తలు.",
-Do Not Include in Total,మొత్తంలో చేర్చవద్దు,
-Flexible Benefits,సౌకర్యవంతమైన ప్రయోజనాలు,
-Is Flexible Benefit,ఫ్లెక్సిబుల్ బెనిఫిట్,
-Max Benefit Amount (Yearly),మాక్స్ బెనిఫిట్ మొత్తం (వార్షిక),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),కేవలం పన్ను ప్రభావం (పన్ను చెల్లింపదగిన ఆదాయం యొక్క దావా కానీ కాదు),
-Create Separate Payment Entry Against Benefit Claim,బెనిఫిట్ దావాకు వ్యతిరేకంగా ప్రత్యేక చెల్లింపు ఎంట్రీని సృష్టించండి,
Condition and Formula,పరిస్థితి మరియు ఫార్ములా,
-Amount based on formula,మొత్తం ఫార్ములా ఆధారంగా,
-Formula,ఫార్ములా,
-Salary Detail,జీతం వివరాలు,
-Component,కాంపోనెంట్,
-Do not include in total,మొత్తంలో చేర్చవద్దు,
-Default Amount,డిఫాల్ట్ మొత్తం,
-Additional Amount,అదనపు మొత్తం,
-Tax on flexible benefit,సౌకర్యవంతమైన ప్రయోజనం మీద పన్ను,
-Tax on additional salary,అదనపు జీతం పన్ను,
-Salary Structure,జీతం నిర్మాణం,
-Working Days,వర్కింగ్ డేస్,
-Salary Slip Timesheet,జీతం స్లిప్ TIMESHEET,
Total Working Hours,మొత్తం వర్కింగ్ అవర్స్,
Hour Rate,గంట రేట్,
Bank Account No.,బ్యాంక్ ఖాతా నంబర్,
Earning & Deduction,ఎర్నింగ్ & తీసివేత,
-Earnings,సంపాదన,
-Deductions,తగ్గింపులకు,
Loan repayment,ఋణాన్ని తిరిగి చెల్లించడం,
Employee Loan,ఉద్యోగి లోన్,
Total Principal Amount,మొత్తం ప్రధాన మొత్తం,
@@ -6889,126 +6218,10 @@
Total Loan Repayment,మొత్తం లోన్ తిరిగి చెల్లించే,
net pay info,నికర పే సమాచారం,
Gross Pay - Total Deduction - Loan Repayment,స్థూల పే - మొత్తం తీసివేత - లోన్ తిరిగి చెల్లించే,
-Total in words,పదాలు లో మొత్తం,
Net Pay (in words) will be visible once you save the Salary Slip.,మీరు వేతనం స్లిప్ సేవ్ ఒకసారి (మాటలలో) నికర పే కనిపిస్తుంది.,
-Salary Component for timesheet based payroll.,timesheet ఆధారంగా పేరోల్ కోసం జీతం భాగం.,
-Leave Encashment Amount Per Day,రోజుకు ఎన్క్యాష్మెంట్ మొత్తం వదిలివేయండి,
-Max Benefits (Amount),మాక్స్ ప్రయోజనాలు (పరిమాణం),
-Salary breakup based on Earning and Deduction.,ఎర్నింగ్ మరియు తీసివేత ఆధారంగా జీతం విడిపోవటం.,
-Total Earning,మొత్తం ఎర్నింగ్,
-Salary Structure Assignment,జీతం నిర్మాణం అప్పగించిన,
-Shift Assignment,షిఫ్ట్ కేటాయింపు,
-Shift Type,Shift రకం,
-Shift Request,షిఫ్ట్ అభ్యర్థన,
-Enable Auto Attendance,ఆటో హాజరును ప్రారంభించండి,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,ఈ షిఫ్ట్కు కేటాయించిన ఉద్యోగుల కోసం 'ఎంప్లాయీ చెకిన్' ఆధారంగా హాజరును గుర్తించండి.,
-Auto Attendance Settings,ఆటో హాజరు సెట్టింగ్లు,
-Determine Check-in and Check-out,చెక్-ఇన్ మరియు చెక్-అవుట్ ని నిర్ణయించండి,
-Alternating entries as IN and OUT during the same shift,ఒకే షిఫ్ట్ సమయంలో IN మరియు OUT వంటి ప్రత్యామ్నాయ ఎంట్రీలు,
-Strictly based on Log Type in Employee Checkin,ఉద్యోగుల చెకిన్లో లాగ్ రకంపై ఖచ్చితంగా ఆధారపడి ఉంటుంది,
-Working Hours Calculation Based On,పని గంటలు లెక్కింపు ఆధారంగా,
-First Check-in and Last Check-out,మొదటి చెక్-ఇన్ మరియు చివరి చెక్-అవుట్,
-Every Valid Check-in and Check-out,ప్రతి చెల్లుబాటు అయ్యే చెక్-ఇన్ మరియు చెక్-అవుట్,
-Begin check-in before shift start time (in minutes),షిఫ్ట్ ప్రారంభ సమయానికి ముందు (నిమిషాల్లో) చెక్-ఇన్ ప్రారంభించండి,
-The time before the shift start time during which Employee Check-in is considered for attendance.,ఉద్యోగుల చెక్-ఇన్ హాజరు కోసం పరిగణించబడే షిఫ్ట్ ప్రారంభ సమయానికి ముందు సమయం.,
-Allow check-out after shift end time (in minutes),షిఫ్ట్ ముగింపు సమయం (నిమిషాల్లో) తర్వాత చెక్-అవుట్ చేయడానికి అనుమతించండి,
-Time after the end of shift during which check-out is considered for attendance.,"షిఫ్ట్ ముగిసిన సమయం, హాజరు కోసం చెక్-అవుట్ పరిగణించబడుతుంది.",
-Working Hours Threshold for Half Day,హాఫ్ డే కోసం పని గంటలు ప్రవేశం,
-Working hours below which Half Day is marked. (Zero to disable),హాఫ్ డే గుర్తించబడిన పని గంటలు క్రింద. (నిలిపివేయడానికి సున్నా),
-Working Hours Threshold for Absent,పని గంటలు లేకపోవడం,
-Working hours below which Absent is marked. (Zero to disable),అబ్సెంట్ గుర్తించబడిన పని గంటలు క్రింద. (నిలిపివేయడానికి సున్నా),
-Process Attendance After,ప్రాసెస్ హాజరు తరువాత,
-Attendance will be marked automatically only after this date.,ఈ తేదీ తర్వాత మాత్రమే హాజరు స్వయంచాలకంగా గుర్తించబడుతుంది.,
-Last Sync of Checkin,చెకిన్ యొక్క చివరి సమకాలీకరణ,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,ఉద్యోగి చెకిన్ యొక్క చివరి తెలిసిన విజయవంతమైన సమకాలీకరణ. అన్ని లాగ్లు అన్ని స్థానాల నుండి సమకాలీకరించబడిందని మీకు ఖచ్చితంగా తెలిస్తే మాత్రమే దీన్ని రీసెట్ చేయండి. మీకు ఖచ్చితంగా తెలియకపోతే దయచేసి దీన్ని సవరించవద్దు.,
-Grace Period Settings For Auto Attendance,ఆటో హాజరు కోసం గ్రేస్ పీరియడ్ సెట్టింగులు,
-Enable Entry Grace Period,ఎంట్రీ గ్రేస్ వ్యవధిని ప్రారంభించండి,
-Late Entry Grace Period,లేట్ ఎంట్రీ గ్రేస్ పీరియడ్,
-The time after the shift start time when check-in is considered as late (in minutes).,చెక్-ఇన్ ఆలస్యంగా (నిమిషాల్లో) పరిగణించబడినప్పుడు షిఫ్ట్ ప్రారంభ సమయం తర్వాత సమయం.,
-Enable Exit Grace Period,నిష్క్రమణ గ్రేస్ వ్యవధిని ప్రారంభించండి,
-Early Exit Grace Period,ప్రారంభ నిష్క్రమణ గ్రేస్ కాలం,
-The time before the shift end time when check-out is considered as early (in minutes).,చెక్-అవుట్ ప్రారంభ (నిమిషాల్లో) గా పరిగణించబడే షిఫ్ట్ ముగింపు సమయానికి ముందు సమయం.,
-Skill Name,నైపుణ్యం పేరు,
Staffing Plan Details,సిబ్బంది ప్రణాళిక వివరాలు,
-Staffing Plan Detail,సిబ్బంది ప్రణాళిక వివరాలు,
-Total Estimated Budget,మొత్తం అంచనా బడ్జెట్,
-Vacancies,ఖాళీలు,
-Estimated Cost Per Position,స్థానం ప్రకారం అంచనా వ్యయం,
-Total Estimated Cost,మొత్తం అంచనా వ్యయం,
-Current Count,ప్రస్తుత కౌంట్,
-Current Openings,ప్రస్తుత ఓపెనింగ్స్,
-Number Of Positions,స్థానాల సంఖ్య,
-Taxable Salary Slab,పన్ను చెల్లించే జీతం స్లాబ్,
-From Amount,మొత్తం నుండి,
-To Amount,మొత్తంలో,
-Percent Deduction,శాతం మినహాయింపు,
-Training Program,శిక్షణ కార్యక్రమం,
-Event Status,ఈవెంట్ హోదా,
-Has Certificate,సర్టిఫికెట్ ఉంది,
-Seminar,సెమినార్,
-Theory,థియరీ,
-Workshop,వర్క్షాప్,
-Conference,కాన్ఫరెన్స్,
-Exam,పరీక్షా,
-Internet,ఇంటర్నెట్,
-Self-Study,స్వంత చదువు,
-Advance,అడ్వాన్స్,
-Trainer Name,శిక్షణ పేరు,
-Trainer Email,శిక్షణ ఇమెయిల్,
-Attendees,హాజర్,
-Employee Emails,ఉద్యోగి ఇమెయిల్స్,
-Training Event Employee,శిక్షణ ఈవెంట్ ఉద్యోగి,
-Invited,ఆహ్వానించారు,
-Feedback Submitted,అభిప్రాయం సమర్పించిన,
Optional,ఐచ్ఛికము,
-Training Result Employee,శిక్షణ ఫలితం ఉద్యోగి,
-Travel Itinerary,ట్రావెల్ ఇటినెరరీ,
-Travel From,నుండి ప్రయాణం,
-Travel To,ప్రయాణం చేయు,
-Mode of Travel,ప్రయాణం మోడ్,
-Flight,ఫ్లైట్,
-Train,రైలు,
-Taxi,టాక్సీ,
-Rented Car,అద్దె కారు,
-Meal Preference,భోజన ప్రాధాన్యత,
-Vegetarian,శాఖాహారం,
-Non-Vegetarian,బోథ్,
-Gluten Free,గ్లూటెన్ ఫ్రీ,
-Non Diary,నాన్ డైరీ,
-Travel Advance Required,ప్రయాణం అడ్వాన్స్ అవసరం,
-Departure Datetime,బయలుదేరే సమయం,
-Arrival Datetime,రాక సమయం,
-Lodging Required,లాడ్జింగ్ అవసరం,
-Preferred Area for Lodging,లాడ్జింగ్ కోసం ఇష్టపడే ప్రాంతం,
-Check-in Date,తనిఖీ తేదీ,
-Check-out Date,తనిఖీ తేదీ,
-Travel Request,ప్రయాణం అభ్యర్థన,
-Travel Type,ప్రయాణ పద్ధతి,
-Domestic,దేశీయ,
-International,అంతర్జాతీయ,
-Travel Funding,ప్రయాణ నిధి,
-Require Full Funding,పూర్తి నిధి అవసరం,
-Fully Sponsored,పూర్తిగా ప్రాయోజితం,
-"Partially Sponsored, Require Partial Funding","పాక్షికంగా ప్రాయోజితం, పాక్షిక నిధి అవసరం",
-Copy of Invitation/Announcement,ఆహ్వానం / ప్రకటన యొక్క కాపీ,
-"Details of Sponsor (Name, Location)","స్పాన్సర్ వివరాలు (పేరు, స్థానం)",
-Identification Document Number,గుర్తింపు పత్రం సంఖ్య,
-Any other details,ఏదైనా ఇతర వివరాలు,
-Costing Details,ఖర్చు వివరాలు,
Costing,ఖరీదు,
-Event Details,ఈవెంట్ వివరాలు,
-Name of Organizer,ఆర్గనైజర్ పేరు,
-Address of Organizer,ఆర్గనైజర్ యొక్క చిరునామా,
-Travel Request Costing,ప్రయాణం అభ్యర్థన వ్యయం,
-Expense Type,ఖర్చు రకం,
-Sponsored Amount,ప్రాయోజిత మొత్తం,
-Funded Amount,నిధుల మొత్తం,
-Upload Attendance,అప్లోడ్ హాజరు,
-Attendance From Date,తేదీ నుండి హాజరు,
-Attendance To Date,తేదీ హాజరు,
-Get Template,మూస పొందండి,
-Import Attendance,దిగుమతి హాజరు,
-Upload HTML,అప్లోడ్ HTML,
Vehicle,వాహనం,
License Plate,లైసెన్స్ ప్లేట్,
Odometer Value (Last),ఓడోమీటార్ విలువ (చివరి),
@@ -7028,23 +6241,8 @@
Last Carbon Check,చివరి కార్బన్ పరిశీలించడం,
Wheels,వీల్స్,
Doors,ది డోర్స్,
-HR-VLOG-.YYYY.-,ఆర్ VLOG-.YYYY.-,
-Odometer Reading,ఓడోమీటార్ పఠనం,
-Current Odometer value ,ప్రస్తుత ఓడోమీటర్ విలువ,
last Odometer Value ,చివరి ఓడోమీటర్ విలువ,
-Refuelling Details,Refuelling వివరాలు,
-Invoice Ref,వాయిస్ Ref,
-Service Details,సర్వీస్ వివరాలు,
Service Detail,సర్వీస్ వివరాలు,
-Vehicle Service,వాహనం సర్వీస్,
-Service Item,సర్వీస్ అంశం,
-Brake Oil,బ్రేక్ ఆయిల్,
-Brake Pad,బ్రేక్ ప్యాడ్,
-Clutch Plate,క్లచ్ ప్లేట్,
-Engine Oil,ఇంజన్ ఆయిల్,
-Oil Change,ఆయిల్ మార్చండి,
-Inspection,ఇన్స్పెక్షన్,
-Mileage,మైలేజ్,
Hub Tracked Item,హబ్ ట్రాక్ చేసిన అంశం,
Hub Node,హబ్ నోడ్,
Image List,చిత్రం జాబితా,
@@ -7059,99 +6257,10 @@
Sync in Progress,ప్రోగ్రెస్లో సమకాలీకరణ,
Hub Seller Name,హబ్ అమ్మకాల పేరు,
Custom Data,అనుకూల డేటా,
-Member,సభ్యుడు,
-Partially Disbursed,పాక్షికంగా పంపించబడతాయి,
-Loan Closure Requested,రుణ మూసివేత అభ్యర్థించబడింది,
Repay From Salary,జీతం నుండి తిరిగి,
-Loan Details,లోన్ వివరాలు,
-Loan Type,లోన్ టైప్,
-Loan Amount,అప్పు మొత్తం,
-Is Secured Loan,సెక్యూర్డ్ లోన్,
-Rate of Interest (%) / Year,ఆసక్తి రేటు (%) / ఆఫ్ ది ఇయర్,
-Disbursement Date,చెల్లించుట తేదీ,
-Disbursed Amount,పంపిణీ చేసిన మొత్తం,
-Is Term Loan,టర్మ్ లోన్,
-Repayment Method,తిరిగి చెల్లించే విధానం,
-Repay Fixed Amount per Period,ఒక్కో వ్యవధి స్థిర మొత్తం చెల్లింపులో,
-Repay Over Number of Periods,చెల్లింపులో కాలాల ఓవర్ సంఖ్య,
-Repayment Period in Months,నెలల్లో తిరిగి చెల్లించే కాలం,
-Monthly Repayment Amount,మంత్లీ నంతవరకు మొత్తం,
-Repayment Start Date,చెల్లింపు ప్రారంభ తేదీ,
-Loan Security Details,రుణ భద్రతా వివరాలు,
-Maximum Loan Value,గరిష్ట రుణ విలువ,
-Account Info,ఖాతా సమాచారం,
-Loan Account,రుణ ఖాతా,
-Interest Income Account,వడ్డీ ఆదాయం ఖాతా,
-Penalty Income Account,జరిమానా ఆదాయ ఖాతా,
-Repayment Schedule,తిరిగి చెల్లించే షెడ్యూల్,
-Total Payable Amount,మొత్తం చెల్లించవలసిన సొమ్ము,
-Total Principal Paid,మొత్తం ప్రిన్సిపాల్ చెల్లించారు,
-Total Interest Payable,చెల్లించవలసిన మొత్తం వడ్డీ,
-Total Amount Paid,మొత్తం చెల్లింపు మొత్తం,
-Loan Manager,లోన్ మేనేజర్,
-Loan Info,లోన్ సమాచారం,
-Rate of Interest,వడ్డీ రేటు,
-Proposed Pledges,ప్రతిపాదిత ప్రతిజ్ఞలు,
-Maximum Loan Amount,గరిష్ఠ రుణ మొత్తం,
-Repayment Info,తిరిగి చెల్లించే సమాచారం,
-Total Payable Interest,మొత్తం చెల్లించవలసిన వడ్డీ,
-Against Loan ,రుణానికి వ్యతిరేకంగా,
-Loan Interest Accrual,లోన్ ఇంట్రెస్ట్ అక్రూవల్,
-Amounts,మొత్తంలో,
-Pending Principal Amount,ప్రిన్సిపాల్ మొత్తం పెండింగ్లో ఉంది,
-Payable Principal Amount,చెల్లించవలసిన ప్రధాన మొత్తం,
-Paid Principal Amount,చెల్లించిన ప్రిన్సిపాల్ మొత్తం,
-Paid Interest Amount,చెల్లించిన వడ్డీ మొత్తం,
-Process Loan Interest Accrual,ప్రాసెస్ లోన్ వడ్డీ సముపార్జన,
-Repayment Schedule Name,తిరిగి చెల్లించే షెడ్యూల్ పేరు,
Regular Payment,రెగ్యులర్ చెల్లింపు,
Loan Closure,రుణ మూసివేత,
-Payment Details,చెల్లింపు వివరాలు,
-Interest Payable,కట్టవలసిన వడ్డీ,
-Amount Paid,కట్టిన డబ్బు,
-Principal Amount Paid,ప్రిన్సిపాల్ మొత్తం చెల్లించారు,
-Repayment Details,తిరిగి చెల్లించే వివరాలు,
-Loan Repayment Detail,రుణ తిరిగి చెల్లించే వివరాలు,
-Loan Security Name,రుణ భద్రతా పేరు,
-Unit Of Measure,కొలమానం,
-Loan Security Code,లోన్ సెక్యూరిటీ కోడ్,
-Loan Security Type,రుణ భద్రతా రకం,
-Haircut %,హ్యారీకట్%,
-Loan Details,రుణ వివరాలు,
-Unpledged,Unpledged,
-Pledged,ప్రతిజ్ఞ,
-Partially Pledged,పాక్షికంగా ప్రతిజ్ఞ,
-Securities,సెక్యూరిటీస్,
-Total Security Value,మొత్తం భద్రతా విలువ,
-Loan Security Shortfall,రుణ భద్రతా కొరత,
-Loan ,ఋణం,
-Shortfall Time,కొరత సమయం,
-America/New_York,అమెరికా / New_York,
-Shortfall Amount,కొరత మొత్తం,
-Security Value ,భద్రతా విలువ,
-Process Loan Security Shortfall,ప్రాసెస్ లోన్ సెక్యూరిటీ కొరత,
-Loan To Value Ratio,విలువ నిష్పత్తికి లోన్,
-Unpledge Time,అన్ప్లెడ్జ్ సమయం,
-Loan Name,లోన్ పేరు,
Rate of Interest (%) Yearly,ఆసక్తి రేటు (%) సుడి,
-Penalty Interest Rate (%) Per Day,రోజుకు జరిమానా వడ్డీ రేటు (%),
-Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,తిరిగి చెల్లించడంలో ఆలస్యం జరిగితే ప్రతిరోజూ పెండింగ్లో ఉన్న వడ్డీ మొత్తంలో జరిమానా వడ్డీ రేటు విధించబడుతుంది,
-Grace Period in Days,రోజుల్లో గ్రేస్ పీరియడ్,
-No. of days from due date until which penalty won't be charged in case of delay in loan repayment,రుణ తిరిగి చెల్లించడంలో ఆలస్యం జరిగితే జరిమానా వసూలు చేయబడని గడువు తేదీ నుండి రోజుల సంఖ్య,
-Pledge,ప్లెడ్జ్,
-Post Haircut Amount,హ్యారీకట్ మొత్తాన్ని పోస్ట్ చేయండి,
-Process Type,ప్రాసెస్ రకం,
-Update Time,నవీకరణ సమయం,
-Proposed Pledge,ప్రతిపాదిత ప్రతిజ్ఞ,
-Total Payment,మొత్తం చెల్లింపు,
-Balance Loan Amount,సంతులనం రుణ మొత్తం,
-Is Accrued,పెరిగింది,
-Salary Slip Loan,జీతం స్లిప్ లోన్,
-Loan Repayment Entry,రుణ తిరిగి చెల్లించే ఎంట్రీ,
-Sanctioned Loan Amount,మంజూరు చేసిన రుణ మొత్తం,
-Sanctioned Amount Limit,మంజూరు చేసిన మొత్తం పరిమితి,
-Unpledge,Unpledge,
-Haircut,హ్యారీకట్,
MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-,
Generate Schedule,షెడ్యూల్ రూపొందించండి,
Schedules,షెడ్యూల్స్,
@@ -7479,15 +6588,15 @@
Project will be accessible on the website to these users,ప్రాజెక్టు ఈ వినియోగదారులకు వెబ్ సైట్ అందుబాటులో ఉంటుంది,
Copied From,నుండి కాపీ,
Start and End Dates,ప్రారంభం మరియు తేదీలు ఎండ్,
-Actual Time (in Hours),వాస్తవ సమయం (గంటల్లో),
+Actual Time in Hours (via Timesheet),వాస్తవ సమయం (గంటల్లో),
Costing and Billing,ఖర్చయ్యే బిల్లింగ్,
-Total Costing Amount (via Timesheets),మొత్తం ఖరీదు మొత్తం (టైమ్ షీట్లు ద్వారా),
-Total Expense Claim (via Expense Claims),మొత్తం ఖర్చుల దావా (ఖర్చు వాదనలు ద్వారా),
+Total Costing Amount (via Timesheet),మొత్తం ఖరీదు మొత్తం (టైమ్ షీట్లు ద్వారా),
+Total Expense Claim (via Expense Claim),మొత్తం ఖర్చుల దావా (ఖర్చు వాదనలు ద్వారా),
Total Purchase Cost (via Purchase Invoice),మొత్తం కొనుగోలు ఖర్చు (కొనుగోలు వాయిస్ ద్వారా),
Total Sales Amount (via Sales Order),మొత్తం సేల్స్ మొత్తం (సేల్స్ ఆర్డర్ ద్వారా),
-Total Billable Amount (via Timesheets),మొత్తం బిల్లబుల్ మొత్తం (టైమ్ షీట్లు ద్వారా),
-Total Billed Amount (via Sales Invoices),మొత్తం బిల్లు మొత్తం (సేల్స్ ఇన్వాయిస్లు ద్వారా),
-Total Consumed Material Cost (via Stock Entry),మొత్తం వినియోగ పదార్థాల వ్యయం (స్టాక్ ఎంట్రీ ద్వారా),
+Total Billable Amount (via Timesheet),మొత్తం బిల్లబుల్ మొత్తం (టైమ్ షీట్లు ద్వారా),
+Total Billed Amount (via Sales Invoice),మొత్తం బిల్లు మొత్తం (సేల్స్ ఇన్వాయిస్లు ద్వారా),
+Total Consumed Material Cost (via Stock Entry),మొత్తం వినియోగ పదార్థాల వ్యయం (స్టాక్ ఎంట్రీ ద్వారా),
Gross Margin,స్థూల సరిహద్దు,
Gross Margin %,స్థూల సరిహద్దు %,
Monitor Progress,మానిటర్ ప్రోగ్రెస్,
@@ -7521,12 +6630,10 @@
Dependencies,సమన్వయాలు,
Dependent Tasks,డిపెండెంట్ టాస్క్లు,
Depends on Tasks,విధులు ఆధారపడి,
-Actual Start Date (via Time Sheet),వాస్తవాధీన ప్రారంభ తేదీ (సమయం షీట్ ద్వారా),
-Actual Time (in hours),(గంటల్లో) వాస్తవ సమయం,
-Actual End Date (via Time Sheet),ముగింపు తేదీ (సమయం షీట్ ద్వారా),
-Total Costing Amount (via Time Sheet),మొత్తం ఖర్చు మొత్తం (సమయం షీట్ ద్వారా),
+Actual Start Date (via Timesheet),వాస్తవాధీన ప్రారంభ తేదీ (సమయం షీట్ ద్వారా),
+Actual Time in Hours (via Timesheet),(గంటల్లో) వాస్తవ సమయం,
+Actual End Date (via Timesheet),ముగింపు తేదీ (సమయం షీట్ ద్వారా),
Total Expense Claim (via Expense Claim),(ఖర్చు చెప్పడం ద్వారా) మొత్తం ఖర్చు చెప్పడం,
-Total Billing Amount (via Time Sheet),మొత్తం బిల్లింగ్ మొత్తం (సమయం షీట్ ద్వారా),
Review Date,రివ్యూ తేదీ,
Closing Date,ముగింపు తేదీ,
Task Depends On,టాస్క్ ఆధారపడి,
@@ -7584,9 +6691,6 @@
February,ఫిబ్రవరి,
March,మార్చి,
April,ఏప్రిల్,
-May,మే,
-June,జూన్,
-July,జూలై,
August,ఆగస్టు,
September,సెప్టెంబర్,
October,అక్టోబర్,
@@ -7887,7 +6991,6 @@
Update Series,నవీకరణ సిరీస్,
Change the starting / current sequence number of an existing series.,అప్పటికే ఉన్న సిరీస్ ప్రారంభం / ప్రస్తుత క్రమ సంఖ్య మార్చండి.,
Prefix,ఆదిపదం,
-Current Value,కరెంట్ వేల్యూ,
This is the number of the last created transaction with this prefix,ఈ ఉపసర్గ గత రూపొందించినవారు లావాదేవీ సంఖ్య,
Update Series Number,నవీకరణ సిరీస్ సంఖ్య,
Quotation Lost Reason,కొటేషన్ లాస్ట్ కారణము,
@@ -8450,7 +7553,6 @@
Asset Depreciations and Balances,ఆస్తి Depreciations మరియు నిల్వలను,
Available Stock for Packing Items,ప్యాకింగ్ అంశాలను అందుబాటులో స్టాక్,
Bank Clearance Summary,బ్యాంక్ క్లియరెన్స్ సారాంశం,
-Bank Remittance,బ్యాంక్ చెల్లింపులు,
Batch Item Expiry Status,బ్యాచ్ అంశం గడువు హోదా,
Batch-Wise Balance History,బ్యాచ్-వైజ్ సంతులనం చరిత్ర,
BOM Explorer,BOM ఎక్స్ప్లోరర్,
@@ -8470,20 +7572,17 @@
Customer-wise Item Price,కస్టమర్ల వారీగా వస్తువు ధర,
Customers Without Any Sales Transactions,ఏ సేల్స్ ట్రాన్సాక్షన్స్ లేకుండా వినియోగదారుడు,
Daily Timesheet Summary,డైలీ TIMESHEET సారాంశం,
-Daily Work Summary Replies,డైలీ వర్క్ సారాంశం ప్రత్యుత్తరాలు,
DATEV,DATEV,
Delayed Item Report,ఆలస్యం అంశం నివేదిక,
Delayed Order Report,ఆలస్యం ఆర్డర్ నివేదిక,
Delivered Items To Be Billed,పంపిణీ అంశాలు బిల్ టు,
Delivery Note Trends,డెలివరీ గమనిక ట్రెండ్లులో,
Electronic Invoice Register,ఎలక్ట్రానిక్ ఇన్వాయిస్ రిజిస్టర్,
-Employee Advance Summary,ఉద్యోగి అడ్వాన్స్ సారాంశం,
Employee Billing Summary,ఉద్యోగుల బిల్లింగ్ సారాంశం,
Employee Birthday,Employee పుట్టినరోజు,
Employee Information,Employee ఇన్ఫర్మేషన్,
Employee Leave Balance,ఉద్యోగి సెలవు సంతులనం,
Employee Leave Balance Summary,ఉద్యోగి సెలవు బ్యాలెన్స్ సారాంశం,
-Employees working on a holiday,ఒక సెలవు ఉద్యోగులు,
Eway Bill,ఇవే బిల్,
Expiring Memberships,ముగుస్తున్న సభ్యత్వాలు,
Fichier des Ecritures Comptables [FEC],ఫిషియర్ డెస్ ఈక్విట్రర్స్ కాంపెబుల్స్ [FEC],
@@ -8518,12 +7617,9 @@
Itemwise Recommended Reorder Level,Itemwise క్రమాన్ని స్థాయి సిఫార్సు,
Lead Details,లీడ్ వివరాలు,
Lead Owner Efficiency,జట్టు యజమాని సమర్థత,
-Loan Repayment and Closure,రుణ తిరిగి చెల్లించడం మరియు మూసివేయడం,
-Loan Security Status,రుణ భద్రతా స్థితి,
Lost Opportunity,అవకాశం కోల్పోయింది,
Maintenance Schedules,నిర్వహణ షెడ్యూల్స్,
Material Requests for which Supplier Quotations are not created,సరఫరాదారు కొటేషన్స్ రూపొందించినవారు లేని పదార్థం అభ్యర్థనలు,
-Monthly Attendance Sheet,మంత్లీ హాజరు షీట్,
Open Work Orders,కార్యాలయ ఆర్డర్లు తెరవండి,
Qty to Deliver,పంపిణీ చేయడానికి అంశాల,
Patient Appointment Analytics,రోగి నియామక విశ్లేషణలు,
@@ -8551,7 +7647,6 @@
Qty to Order,ఆర్డర్ చేయటం అంశాల,
Requested Items To Be Transferred,అభ్యర్థించిన అంశాలు బదిలీ,
Qty to Transfer,బదిలీ చేసిన అంశాల,
-Salary Register,జీతం నమోదు,
Sales Analytics,సేల్స్ Analytics,
Sales Invoice Trends,సేల్స్ వాయిస్ ట్రెండ్లులో,
Sales Order Trends,అమ్మకాల ఆర్డర్ ట్రెండ్లులో,
@@ -8589,7 +7684,6 @@
Trial Balance,ట్రయల్ బ్యాలెన్స్,
Trial Balance (Simple),ట్రయల్ బ్యాలెన్స్ (సింపుల్),
Trial Balance for Party,పార్టీ కోసం ట్రయల్ బ్యాలెన్స్,
-Unpaid Expense Claim,చెల్లించని ఖర్చుల దావా,
Warehouse wise Item Balance Age and Value,వేర్హౌస్ వారీస్ ఐక్యత సంతులనం వయస్సు మరియు విలువ,
Work Order Stock Report,వర్క్ ఆర్డర్ స్టాక్ రిపోర్ట్,
Work Orders in Progress,పని ఆర్డర్స్ ఇన్ ప్రోగ్రెస్,
@@ -8608,9 +7702,6 @@
Total Counts Targeted,మొత్తం గణనలు లక్ష్యంగా ఉన్నాయి,
Total Counts Completed,మొత్తం గణనలు పూర్తయ్యాయి,
Counts Targeted: {0},లక్ష్యంగా ఉన్న గణనలు: {0},
-Payment Account is mandatory,చెల్లింపు ఖాతా తప్పనిసరి,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","తనిఖీ చేస్తే, ఎటువంటి ప్రకటన లేదా రుజువు సమర్పణ లేకుండా ఆదాయపు పన్నును లెక్కించే ముందు పూర్తి మొత్తాన్ని పన్ను పరిధిలోకి వచ్చే ఆదాయం నుండి తీసివేయబడుతుంది.",
-Disbursement Details,పంపిణీ వివరాలు,
Material Request Warehouse,మెటీరియల్ రిక్వెస్ట్ గిడ్డంగి,
Select warehouse for material requests,మెటీరియల్ అభ్యర్థనల కోసం గిడ్డంగిని ఎంచుకోండి,
Transfer Materials For Warehouse {0},గిడ్డంగి కోసం పదార్థాలను బదిలీ చేయండి {0},
@@ -8986,8 +8077,6 @@
No. of prints,ప్రింట్ల సంఖ్య,
Number of prints required for labelling the samples,నమూనాలను లేబుల్ చేయడానికి అవసరమైన ప్రింట్ల సంఖ్య,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
-In Time,సమయం లో,
-Out Time,సమయం ముగిసింది,
Payroll Cost Center,పేరోల్ ఖర్చు కేంద్రం,
Approvers,అప్రూవర్స్,
The first Approver in the list will be set as the default Approver.,జాబితాలోని మొదటి ఆమోదం డిఫాల్ట్ ఆమోదంగా సెట్ చేయబడుతుంది.,
@@ -8998,9 +8087,6 @@
Repay unclaimed amount from salary,క్లెయిమ్ చేయని మొత్తాన్ని జీతం నుండి తిరిగి చెల్లించండి,
Deduction from salary,జీతం నుండి మినహాయింపు,
Expired Leaves,గడువు ముగిసిన ఆకులు,
-Reference No,సూచి సంఖ్య,
-Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.,హ్యారీకట్ శాతం అంటే రుణ భద్రత యొక్క మార్కెట్ విలువ మరియు ఆ రుణానికి అనుషంగికంగా ఉపయోగించినప్పుడు ఆ రుణ భద్రతకు సూచించిన విలువ మధ్య శాతం వ్యత్యాసం.,
-Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan ,లోన్ టు వాల్యూ రేషియో రుణ మొత్తం యొక్క నిష్పత్తిని ప్రతిజ్ఞ చేసిన భద్రత విలువకు తెలియజేస్తుంది. ఏదైనా for ణం కోసం పేర్కొన్న విలువ కంటే తక్కువగా ఉంటే రుణ భద్రతా కొరత ప్రేరేపించబడుతుంది,
If this is not checked the loan by default will be considered as a Demand Loan,ఇది తనిఖీ చేయకపోతే అప్పును అప్పుగా డిమాండ్ లోన్గా పరిగణిస్తారు,
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,ఈ ఖాతా రుణగ్రహీత నుండి రుణ తిరిగి చెల్లించటానికి మరియు రుణగ్రహీతకు రుణాలు పంపిణీ చేయడానికి ఉపయోగించబడుతుంది,
This account is capital account which is used to allocate capital for loan disbursal account ,"ఈ ఖాతా మూలధన ఖాతా, ఇది రుణ పంపిణీ ఖాతాకు మూలధనాన్ని కేటాయించడానికి ఉపయోగించబడుతుంది",
@@ -9051,34 +8137,6 @@
Generate Webhook Secret,వెబ్హూక్ సీక్రెట్ను రూపొందించండి,
Copy Webhook URL,వెబ్హూక్ URL ని కాపీ చేయండి,
Linked Item,లింక్ చేసిన అంశం,
-Is Recurring,పునరావృతమవుతోంది,
-HRA Exemption,HRA మినహాయింపు,
-Monthly House Rent,మంత్లీ హౌస్ అద్దె,
-Rented in Metro City,మెట్రో సిటీలో అద్దెకు తీసుకున్నారు,
-HRA as per Salary Structure,జీతం నిర్మాణం ప్రకారం HRA,
-Annual HRA Exemption,వార్షిక HRA మినహాయింపు,
-Monthly HRA Exemption,నెలవారీ HRA మినహాయింపు,
-House Rent Payment Amount,ఇంటి అద్దె చెల్లింపు మొత్తం,
-Rented From Date,తేదీ నుండి అద్దెకు,
-Rented To Date,తేదీకి అద్దెకు ఇవ్వబడింది,
-Monthly Eligible Amount,నెలవారీ అర్హత మొత్తం,
-Total Eligible HRA Exemption,మొత్తం అర్హతగల HRA మినహాయింపు,
-Validating Employee Attendance...,ఉద్యోగుల హాజరును ధృవీకరిస్తోంది ...,
-Submitting Salary Slips and creating Journal Entry...,జీతం స్లిప్లను సమర్పించడం మరియు జర్నల్ ఎంట్రీని సృష్టించడం ...,
-Calculate Payroll Working Days Based On,పేరోల్ పని దినాలను బట్టి లెక్కించండి,
-Consider Unmarked Attendance As,గుర్తు తెలియని హాజరును పరిగణించండి,
-Fraction of Daily Salary for Half Day,సగం రోజుకు రోజువారీ జీతం యొక్క భిన్నం,
-Component Type,కాంపోనెంట్ రకం,
-Provident Fund,భవిష్య నిధి,
-Additional Provident Fund,అదనపు ప్రావిడెంట్ ఫండ్,
-Provident Fund Loan,ప్రావిడెంట్ ఫండ్ లోన్,
-Professional Tax,వృత్తి పన్ను,
-Is Income Tax Component,ఆదాయపు పన్ను భాగం,
-Component properties and references ,కాంపోనెంట్ లక్షణాలు మరియు సూచనలు,
-Additional Salary ,అదనపు జీతం,
-Unmarked days,గుర్తు తెలియని రోజులు,
-Absent Days,లేని రోజులు,
-Conditions and Formula variable and example,షరతులు మరియు ఫార్ములా వేరియబుల్ మరియు ఉదాహరణ,
Feedback By,ద్వారా అభిప్రాయం,
Manufacturing Section,తయారీ విభాగం,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","అప్రమేయంగా, ఎంటర్ చేసిన పూర్తి పేరు ప్రకారం కస్టమర్ పేరు సెట్ చేయబడుతుంది. మీరు కస్టమర్ల పేరు పెట్టాలనుకుంటే a",
@@ -9198,9 +8256,6 @@
Date Based On,తేదీ ఆధారంగా,
{0} and {1} are mandatory,{0} మరియు {1 తప్పనిసరి,
Consider Accounting Dimensions,అకౌంటింగ్ కొలతలు పరిగణించండి,
-Income Tax Deductions,ఆదాయపు పన్ను మినహాయింపులు,
-Income Tax Component,ఆదాయపు పన్ను భాగం,
-Income Tax Amount,ఆదాయపు పన్ను మొత్తం,
Reserved Quantity for Production,ఉత్పత్తి కోసం రిజర్వు చేయబడిన పరిమాణం,
Projected Quantity,అంచనా పరిమాణం,
Total Sales Amount,మొత్తం అమ్మకాల మొత్తం,
@@ -9211,17 +8266,6 @@
To Posting Date,పోస్ట్ చేసిన తేదీకి,
No records found,ఎటువంటి పత్రాలు లభించలేదు,
Customer/Lead Name,కస్టమర్ / లీడ్ పేరు,
-Unmarked Days,గుర్తు తెలియని రోజులు,
-Jan,జనవరి,
-Feb,ఫిబ్రవరి,
-Mar,మార్,
-Apr,ఏప్రిల్,
-Aug,ఆగస్టు,
-Sep,సెప్టెంబర్,
-Oct,అక్టోబర్,
-Nov,నవంబర్,
-Dec,డిసెంబర్,
-Summarized View,సంగ్రహించిన వీక్షణ,
Production Planning Report,ఉత్పత్తి ప్రణాళిక నివేదిక,
Order Qty,Qty ఆర్డర్,
Raw Material Code,రా మెటీరియల్ కోడ్,
@@ -9232,7 +8276,6 @@
Raw Material Warehouse,రా మెటీరియల్ గిడ్డంగి,
Order By,ద్వారా ఆర్డర్,
Include Sub-assembly Raw Materials,ఉప-అసెంబ్లీ రా మెటీరియల్స్ చేర్చండి,
-Professional Tax Deductions,వృత్తి పన్ను మినహాయింపులు,
Program wise Fee Collection,ప్రోగ్రామ్ వారీగా ఫీజు కలెక్షన్,
Fees Collected,ఫీజు వసూలు,
Project Summary,ప్రాజెక్ట్ సారాంశం,
@@ -9240,7 +8283,6 @@
Tasks Completed,పనులు పూర్తయ్యాయి,
Tasks Overdue,పనులు మీరినవి,
Completion,పూర్తి,
-Provident Fund Deductions,ప్రావిడెంట్ ఫండ్ తగ్గింపులు,
Purchase Order Analysis,కొనుగోలు ఆర్డర్ విశ్లేషణ,
From and To Dates are required.,నుండి మరియు తేదీలు అవసరం.,
To Date cannot be before From Date.,తేదీ నుండి తేదీ వరకు ఉండకూడదు.,
@@ -9252,16 +8294,7 @@
Quoted Amount,కోట్ చేసిన మొత్తం,
Lead Time (Days),లీడ్ టైమ్ (డేస్),
Include Expired,గడువు ముగిసింది,
-Recruitment Analytics,రిక్రూట్మెంట్ అనలిటిక్స్,
-Applicant name,దరఖాస్తుదారుని పేరు,
-Job Offer status,జాబ్ ఆఫర్ స్థితి,
-On Date,తేదీ,
Requested Items to Order and Receive,ఆర్డర్ చేయడానికి మరియు స్వీకరించడానికి అభ్యర్థించిన అంశాలు,
-Salary Payments Based On Payment Mode,చెల్లింపు మోడ్ ఆధారంగా జీతం చెల్లింపులు,
-Salary Payments via ECS,ECS ద్వారా జీతం చెల్లింపులు,
-Account No,ఖాతా సంఖ్య,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,సేల్స్ ఆర్డర్ విశ్లేషణ,
Amount Delivered,మొత్తం పంపిణీ చేయబడింది,
Delay (in Days),ఆలస్యం (రోజుల్లో),
@@ -9280,10 +8313,6 @@
Opportunity {0} created,అవకాశం {0} సృష్టించబడింది,
Kindly select the company first,దయచేసి మొదట కంపెనీని ఎంచుకోండి,
Please enter From Date and To Date to generate JSON,JSON ను రూపొందించడానికి తేదీ నుండి తేదీ వరకు నమోదు చేయండి,
-PF Account,పిఎఫ్ ఖాతా,
-PF Amount,పిఎఫ్ మొత్తం,
-Additional PF,అదనపు పిఎఫ్,
-PF Loan,పిఎఫ్ లోన్,
Download DATEV File,DATEV ఫైల్ను డౌన్లోడ్ చేయండి,
Numero has not set in the XML file,XML ఫైల్లో న్యూమెరో సెట్ చేయబడలేదు,
Inward Supplies(liable to reverse charge),లోపలి సరఫరా (రివర్స్ ఛార్జ్కు బాధ్యత వహిస్తుంది),
@@ -9296,7 +8325,6 @@
Mandatory Fields,తప్పనిసరిగా పూరించవల్సిన విషయాలు,
Student {0}: {1} does not belong to Student Group {2},విద్యార్థి {0}: {1 Student విద్యార్థి సమూహానికి చెందినది కాదు {2},
Student Attendance record {0} already exists against the Student {1},విద్యార్థి హాజరు రికార్డు {0} విద్యార్థి {1 against కు వ్యతిరేకంగా ఇప్పటికే ఉంది,
-Duplicate Entry,నకిలీ నమోదు,
Course and Fee,కోర్సు మరియు ఫీజు,
Not eligible for the admission in this program as per Date Of Birth,పుట్టిన తేదీ ప్రకారం ఈ కార్యక్రమంలో ప్రవేశానికి అర్హత లేదు,
Topic {0} has been added to all the selected courses successfully.,ఎంచుకున్న అన్ని కోర్సులకు టాపిక్ {0 added విజయవంతంగా జోడించబడింది.,
@@ -9321,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},ఉద్యోగి {0} లో ఇప్పటికే యాక్టివ్ షిఫ్ట్ {1 has ఉంది: {2},
from {0},{0 from నుండి,
to {0},{0 to కు,
-Please select Employee first.,దయచేసి మొదట ఉద్యోగిని ఎంచుకోండి.,
Please set {0} for the Employee or for Department: {1},దయచేసి ఉద్యోగి లేదా విభాగం కోసం {0 set సెట్ చేయండి: {1},
-To Date should be greater than From Date,తేదీ నుండి తేదీ కంటే ఎక్కువగా ఉండాలి,
Employee Onboarding: {0} is already for Job Applicant: {1},ఉద్యోగి ఆన్బోర్డింగ్: Job 0 Job ఇప్పటికే దరఖాస్తుదారుడి కోసం: {1},
-Job Offer: {0} is already for Job Applicant: {1},ఉద్యోగ ఆఫర్: Job 0 Job ఇప్పటికే దరఖాస్తుదారుడి కోసం: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,'ఆమోదించబడిన' మరియు 'తిరస్కరించబడిన' స్థితితో షిఫ్ట్ అభ్యర్థన మాత్రమే సమర్పించబడుతుంది,
-Shift Assignment: {0} created for Employee: {1},షిఫ్ట్ అసైన్మెంట్: ఉద్యోగి కోసం {0 created సృష్టించబడింది: {1},
-You can not request for your Default Shift: {0},మీ డిఫాల్ట్ షిఫ్ట్ కోసం మీరు అభ్యర్థించలేరు: {0},
-Only Approvers can Approve this Request.,ఈ అభ్యర్థనను ఆమోదించేవారు మాత్రమే ఆమోదించగలరు.,
Asset Value Analytics,ఆస్తి విలువ విశ్లేషణలు,
Category-wise Asset Value,వర్గం వారీగా ఆస్తి విలువ,
Total Assets,మొత్తం ఆస్తులు,
@@ -9464,25 +8485,12 @@
Operation {0} does not belong to the work order {1},ఆపరేషన్ {0 the పని క్రమానికి చెందినది కాదు {1},
Print UOM after Quantity,పరిమాణం తర్వాత UOM ను ముద్రించండి,
Set default {0} account for perpetual inventory for non stock items,స్టాక్ కాని వస్తువుల కోసం శాశ్వత జాబితా కోసం డిఫాల్ట్ {0} ఖాతాను సెట్ చేయండి,
-Loan Security {0} added multiple times,లోన్ సెక్యూరిటీ {0 multiple అనేకసార్లు జోడించబడింది,
-Loan Securities with different LTV ratio cannot be pledged against one loan,వేర్వేరు ఎల్టివి నిష్పత్తి కలిగిన లోన్ సెక్యూరిటీలను ఒక రుణానికి వ్యతిరేకంగా ప్రతిజ్ఞ చేయలేము,
-Qty or Amount is mandatory for loan security!,రుణ భద్రత కోసం క్యూటీ లేదా మొత్తం తప్పనిసరి!,
-Only submittted unpledge requests can be approved,సమర్పించిన అన్ప్లెడ్జ్ అభ్యర్థనలను మాత్రమే ఆమోదించవచ్చు,
-Interest Amount or Principal Amount is mandatory,వడ్డీ మొత్తం లేదా ప్రిన్సిపాల్ మొత్తం తప్పనిసరి,
-Disbursed Amount cannot be greater than {0},పంపిణీ చేసిన మొత్తం {0 than కంటే ఎక్కువ ఉండకూడదు,
-Row {0}: Loan Security {1} added multiple times,అడ్డు వరుస {0}: రుణ భద్రత {1 multiple అనేకసార్లు జోడించబడింది,
Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save,అడ్డు వరుస # {0}: పిల్లల అంశం ఉత్పత్తి బండిల్ కాకూడదు. దయచేసి అంశం {1 remove ను తీసివేసి సేవ్ చేయండి,
Credit limit reached for customer {0},కస్టమర్ {0 credit కోసం క్రెడిట్ పరిమితి చేరుకుంది,
Could not auto create Customer due to the following missing mandatory field(s):,కింది తప్పనిసరి ఫీల్డ్ (లు) లేనందున కస్టమర్ను ఆటో సృష్టించడం సాధ్యం కాలేదు:,
Please create Customer from Lead {0}.,దయచేసి లీడ్ {0 from నుండి కస్టమర్ను సృష్టించండి.,
Mandatory Missing,తప్పనిసరి తప్పిపోయింది,
-Please set Payroll based on in Payroll settings,పేరోల్ సెట్టింగుల ఆధారంగా పేరోల్ను సెట్ చేయండి,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},అదనపు జీతం: జీతం కాంపోనెంట్ కోసం {0} ఇప్పటికే ఉంది: period 1 period కాలానికి {1} మరియు {3},
From Date can not be greater than To Date.,తేదీ నుండి తేదీ కంటే ఎక్కువ ఉండకూడదు.,
-Payroll date can not be less than employee's joining date.,పేరోల్ తేదీ ఉద్యోగి చేరిన తేదీ కంటే తక్కువగా ఉండకూడదు.,
-From date can not be less than employee's joining date.,తేదీ నుండి ఉద్యోగి చేరిన తేదీ కంటే తక్కువ ఉండకూడదు.,
-To date can not be greater than employee's relieving date.,ఈ రోజు వరకు ఉద్యోగుల ఉపశమన తేదీ కంటే ఎక్కువ ఉండకూడదు.,
-Payroll date can not be greater than employee's relieving date.,ఉద్యోగుల ఉపశమన తేదీ కంటే పేరోల్ తేదీ ఎక్కువ కాదు.,
Row #{0}: Please enter the result value for {1},అడ్డు వరుస # {0}: దయచేసి value 1 for కోసం ఫలిత విలువను నమోదు చేయండి,
Mandatory Results,తప్పనిసరి ఫలితాలు,
Sales Invoice or Patient Encounter is required to create Lab Tests,ల్యాబ్ పరీక్షలను సృష్టించడానికి సేల్స్ ఇన్వాయిస్ లేదా పేషెంట్ ఎన్కౌంటర్ అవసరం,
@@ -9533,7 +8541,6 @@
Supplier Lead Time (days),సరఫరాదారు లీడ్ సమయం (రోజులు),
"Home, Work, etc.","ఇల్లు, పని మొదలైనవి.",
Exit Interview Held On,ఇంటర్వ్యూ నుండి నిష్క్రమించు,
-Condition and formula,పరిస్థితి మరియు సూత్రం,
Sets 'Target Warehouse' in each row of the Items table.,ఐటమ్స్ టేబుల్ యొక్క ప్రతి వరుసలో 'టార్గెట్ వేర్హౌస్' సెట్ చేస్తుంది.,
Sets 'Source Warehouse' in each row of the Items table.,ఐటమ్స్ టేబుల్ యొక్క ప్రతి వరుసలో 'సోర్స్ వేర్హౌస్' సెట్ చేస్తుంది.,
POS Register,POS రిజిస్టర్,
diff --git a/erpnext/translations/th.csv b/erpnext/translations/th.csv
index e371aed..af272fa 100644
--- a/erpnext/translations/th.csv
+++ b/erpnext/translations/th.csv
@@ -13,7 +13,6 @@
'Total','ทั้งหมด',
'Update Stock' can not be checked because items are not delivered via {0},'การปรับสต็อก' ไม่สามารถตรวจสอบได้เพราะรายการไม่ได้จัดส่งผ่านทาง {0},
'Update Stock' cannot be checked for fixed asset sale,ไม่สามารถตรวจสอบ 'การปรับสต๊อก' สำหรับการขายสินทรัพย์ถาวร,
-) for {0},) สำหรับ {0},
1 exact match.,1 การแข่งขันที่แน่นอน,
90-Above,90-ขึ้นไป,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,กลุ่ม ลูกค้าที่มีอยู่ ที่มีชื่อเดียวกัน โปรด เปลี่ยนชื่อ ลูกค้าหรือเปลี่ยนชื่อ กลุ่ม ลูกค้า,
@@ -22,7 +21,6 @@
A customer with the same name already exists,มีลูกค้าที่มีชื่อเดียวกันอยู่แล้ว,
A question must have more than one options,คำถามต้องมีมากกว่าหนึ่งตัวเลือก,
A qustion must have at least one correct options,qustion ต้องมีตัวเลือกที่ถูกต้องอย่างน้อยหนึ่งตัว,
-A {0} exists between {1} and {2} (,{0} อยู่ระหว่าง {1} ถึง {2} (,
A4,A4,
API Endpoint,จุดเชื่อมต่อ API,
API Key,คีย์ API,
@@ -33,7 +31,6 @@
About the Company,เกี่ยวกับ บริษัท,
About your company,เกี่ยวกับ บริษัท ของคุณ,
Above,สูงกว่า,
-Absent,ขาด,
Academic Term,ระยะทางวิชาการ,
Academic Term: ,ระยะเวลาการศึกษา:,
Academic Year,ปีการศึกษา,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,สรุปบัญชีลูกหนี้,
Accounts User,ผู้ใช้งานบัญชี,
Accounts table cannot be blank.,ตารางบัญชีต้องไม่ว่างเปล่า,
-Accrual Journal Entry for salaries from {0} to {1},รายการบันทึกยอดคงค้างสำหรับเงินเดือนจาก {0} ถึง {1},
Accumulated Depreciation,ค่าเสื่อมราคาสะสม,
Accumulated Depreciation Amount,จำนวนเงินค่าเสื่อมราคาสะสม,
Accumulated Depreciation as on,ค่าเสื่อมราคาสะสม ณ วันที่,
@@ -131,10 +127,8 @@
Add more items or open full form,เพิ่มรายการมากขึ้นหรือเต็มรูปแบบเปิด,
Add notes,เพิ่มบันทึก,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,เพิ่มส่วนที่เหลือขององค์กรของคุณเป็นผู้ใช้ของคุณ นอกจากนี้คุณยังสามารถเพิ่มเชิญลูกค้าพอร์ทัลของคุณด้วยการเพิ่มจากรายชื่อ,
-Add to Details,เพิ่มในรายละเอียด,
Add/Remove Recipients,เพิ่ม / ลบ ชื่อผู้รับ,
Added,ที่เพิ่ม,
-Added to details,เพิ่มในรายละเอียด,
Added {0} users,เพิ่ม {0} ผู้ใช้แล้ว,
Additional Salary Component Exists.,องค์ประกอบเงินเดือนเพิ่มเติมมีอยู่,
Address,ที่อยู่,
@@ -182,7 +176,6 @@
All Departments,แผนกทั้งหมด,
All Healthcare Service Units,หน่วยบริการด้านการดูแลสุขภาพทั้งหมด,
All Item Groups,ทั้งหมด รายการ กลุ่ม,
-All Jobs,งานทั้งหมด,
All Products,สินค้าทั้งหมด,
All Products or Services.,ผลิตภัณฑ์หรือบริการ ทั้งหมด,
All Student Admissions,ทั้งหมดเป็นนักศึกษา,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,ยังไม่ได้ดำเนินงานที่จำเป็นสำหรับการสร้างพนักงานทั้งหมด,
Allocate Payment Amount,จัดสรรจำนวนเงินที่ชำระ,
Allocated Amount,จำนวนเงินที่จัดสรร,
-Allocated Leaves,ใบที่จัดสรรไว้,
Allocating leaves...,กำลังจัดสรรใบ ...,
Already record exists for the item {0},มีรายการบันทึกสำหรับรายการ {0} อยู่แล้ว,
"Already set default in pos profile {0} for user {1}, kindly disabled default",ตั้งค่าดีฟอลต์ในโพสต์โปรไฟล์ {0} สำหรับผู้ใช้ {1} เรียบร้อยแล้วโปรดปิดใช้งานค่าเริ่มต้น,
@@ -221,7 +213,6 @@
Analyst,นักวิเคราะห์,
Analytics,Analytics,
Annual Billing: {0},การเรียกเก็บเงินประจำปี: {0},
-Annual Salary,เงินเดือนประจำปี,
Anonymous,ไม่ระบุชื่อ,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},บันทึกงบประมาณ '{0}' มีอยู่แล้วสำหรับ {1} '{2}' และบัญชี '{3}' สำหรับปีงบประมาณ {4},
Another Period Closing Entry {0} has been made after {1},อีก รายการ ระยะเวลา ปิด {0} ได้รับการทำ หลังจาก {1},
@@ -232,13 +223,8 @@
"Applicable if the company is SpA, SApA or SRL","บังคับใช้หาก บริษัท คือ SpA, SApA หรือ SRL",
Applicable if the company is a limited liability company,บังคับใช้หาก บริษัท เป็น บริษัท รับผิด จำกัด,
Applicable if the company is an Individual or a Proprietorship,บังคับใช้หาก บริษัท เป็นบุคคลธรรมดาหรือเจ้าของกิจการ,
-Applicant,ผู้ขอ,
-Applicant Type,ประเภทผู้สมัคร,
Application of Funds (Assets),การใช้ประโยชน์กองทุน (สินทรัพย์),
-Application period cannot be across two allocation records,ระยะเวลาการสมัครต้องไม่เกินสองระเบียนการจัดสรร,
-Application period cannot be outside leave allocation period,รับสมัครไม่สามารถออกจากนอกระยะเวลาการจัดสรร,
Applied,ประยุกต์,
-Apply Now,ลงทะเบียนเลย,
Appointment Confirmation,การยืนยันการแต่งตั้ง,
Appointment Duration (mins),ระยะเวลาการแต่งตั้ง (นาที),
Appointment Type,ประเภทนัดหมาย,
@@ -246,10 +232,6 @@
Appointments and Encounters,การนัดหมายและการเผชิญหน้า,
Appointments and Patient Encounters,การนัดหมายและการพบปะของผู้ป่วย,
Appraisal {0} created for Employee {1} in the given date range,ประเมิน {0} สร้างขึ้นสำหรับ พนักงาน {1} ใน ช่วงวันที่ ที่กำหนด,
-Apprentice,เด็กฝึกงาน,
-Approval Status,สถานะการอนุมัติ,
-Approval Status must be 'Approved' or 'Rejected',สถานะการอนุมัติ ต้อง 'อนุมัติ ' หรือ ' ปฏิเสธ ',
-Approve,อนุมัติ,
Approving Role cannot be same as role the rule is Applicable To,อนุมัติ บทบาท ไม่สามารถเป็น เช่นเดียวกับ บทบาทของ กฎใช้กับ,
Approving User cannot be same as user the rule is Applicable To,อนุมัติ ผู้ใช้ ไม่สามารถเป็น เช่นเดียวกับ ผู้ ปกครองใช้กับ,
"Apps using current key won't be able to access, are you sure?",แอปที่ใช้คีย์ปัจจุบันจะไม่สามารถเข้าถึงได้คุณแน่ใจหรือ?,
@@ -260,7 +242,6 @@
As Supervisor,เป็นหัวหน้างาน,
As per rules 42 & 43 of CGST Rules,ตามกฎ 42 และ 43 ของกฎ CGST,
As per section 17(5),ตามมาตรา 17 (5),
-As per your assigned Salary Structure you cannot apply for benefits,ตามโครงสร้างค่าจ้างที่ได้รับมอบหมายคุณไม่สามารถยื่นขอผลประโยชน์ได้,
Assessment,การประเมินผล,
Assessment Criteria,เกณฑ์การประเมิน,
Assessment Group,กลุ่มประเมินผล,
@@ -286,11 +267,7 @@
Asset {0} does not belong to company {1},สินทรัพย์ {0} ไม่ได้เป็นของ บริษัท {1},
Asset {0} must be submitted,สินทรัพย์ {0} จะต้องส่ง,
Assets,สินทรัพย์,
-Assign,กำหนด,
-Assign Salary Structure,กำหนดโครงสร้างเงินเดือน,
Assign To,กำหนดให้,
-Assign to Employees,มอบหมายให้พนักงาน,
-Assigning Structures...,การกำหนดโครงสร้าง ...,
Associate,ภาคี,
At least one mode of payment is required for POS invoice.,อย่างน้อยหนึ่งโหมดการชำระเงินเป็นสิ่งจำเป็นสำหรับใบแจ้งหนี้ จุดขาย,
Atleast one item should be entered with negative quantity in return document,อย่างน้อยหนึ่งรายการที่ควรจะใส่ที่มีปริมาณเชิงลบในเอกสารกลับมา,
@@ -299,14 +276,10 @@
Attach Logo,แนบ โลโก้,
Attachment,ความผูกพัน,
Attachments,สิ่งที่แนบมา,
-Attendance,การดูแลรักษา,
-Attendance From Date and Attendance To Date is mandatory,เข้าร่วมประชุม จาก วันที่และ การเข้าร่วมประชุม เพื่อให้ มีผลบังคับใช้ วันที่,
Attendance can not be marked for future dates,ผู้เข้าร่วมไม่สามารถทำเครื่องหมายสำหรับวันที่ในอนาคต,
Attendance date can not be less than employee's joining date,วันที่เข้าร่วมประชุมไม่น้อยกว่าวันที่เข้าร่วมของพนักงาน,
Attendance for employee {0} is already marked,เข้าร่วม สำหรับพนักงาน {0} จะถูกทำเครื่องหมาย แล้ว,
-Attendance for employee {0} is already marked for this day,การเข้าร่วมประชุมสำหรับพนักงาน {0} ถูกทำเครื่องหมายแล้วสำหรับวันนี้,
Attendance has been marked successfully.,ผู้เข้าร่วมได้รับการประสบความสำเร็จในการทำเครื่องหมาย,
-Attendance not submitted for {0} as it is a Holiday.,การเข้าร่วมไม่ได้ส่งสำหรับ {0} เนื่องจากเป็นวันหยุด,
Attendance not submitted for {0} as {1} on leave.,การเข้าร่วมไม่ได้ส่งสำหรับ {0} เป็น {1} เมื่อออก,
Attribute table is mandatory,ตาราง Attribute มีผลบังคับใช้,
Attribute {0} selected multiple times in Attributes Table,แอตทริบิวต์ {0} เลือกหลายครั้งในคุณสมบัติตาราง,
@@ -351,7 +324,6 @@
Bank Account,บัญชีเงินฝาก,
Bank Accounts,บัญชีธนาคาร,
Bank Draft,ตั๋วแลกเงิน,
-Bank Entries,รายการธนาคาร,
Bank Name,ชื่อธนาคาร,
Bank Overdraft Account,บัญชี เงินเบิกเกินบัญชี ธนาคาร,
Bank Reconciliation,กระทบยอดธนาคาร,
@@ -365,7 +337,6 @@
Banking and Payments,การธนาคารและการชำระเงิน,
Barcode {0} already used in Item {1},บาร์โค้ด {0} ได้ใช้แล้วในรายการ {1},
Barcode {0} is not a valid {1} code,บาร์โค้ด {0} ไม่ใช่รหัส {1} ที่ถูกต้อง,
-Base,ฐาน,
Base URL,URL พื้นฐาน,
Based On,ขึ้นอยู่กับ,
Based On Payment Terms,ตามเงื่อนไขการชำระเงิน,
@@ -382,7 +353,6 @@
Batch: ,Batch:,
Batches,ชุด,
Become a Seller,มาเป็นผู้ขาย,
-Beginner,ผู้เริ่มต้น,
Bill,บิล,
Bill Date,วันที่บิล,
Bill No,หมายเลขบิล,
@@ -400,12 +370,10 @@
Bills raised by Suppliers.,ตั๋วเงินยกโดยซัพพลายเออร์,
Bills raised to Customers.,ตั๋วเงินยกให้กับลูกค้า,
Biotechnology,เทคโนโลยีชีวภาพ,
-Birthday Reminder,คำเตือนวันเกิด,
Black,สีดำ,
Blanket Orders from Costumers.,คำสั่งแบบครอบคลุมจากลูกค้า,
Block Invoice,ปิดกั้นใบแจ้งหนี้,
Boms,boms,
-Bonus Payment Date cannot be a past date,วันที่ชำระเงินโบนัสไม่สามารถเป็นวันที่ผ่านมาได้,
Both Trial Period Start Date and Trial Period End Date must be set,ต้องตั้งค่าวันที่เริ่มต้นทดลองใช้และวันที่สิ้นสุดระยะทดลองใช้,
Both Warehouse must belong to same Company,ทั้ง คลังสินค้า ต้องอยู่ใน บริษัท เดียวกัน,
Branch,สาขา,
@@ -436,7 +404,6 @@
CRM,การจัดการลูกค้าสัมพันธ์,
CWIP Account,บัญชี CWIP,
Calculated Bank Statement balance,ธนาคารคำนวณยอดเงินงบ,
-Calls,โทร,
Campaign,รณรงค์,
Can be approved by {0},สามารถ ได้รับการอนุมัติ โดย {0},
"Can not filter based on Account, if grouped by Account",ไม่สามารถกรอง ตาม บัญชี ถ้า จัดกลุ่มตาม บัญชี,
@@ -473,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',ไม่สามารถหักค่าใช้จ่ายเมื่อเป็นหมวดหมู่สำหรับ 'การประเมินค่า' หรือ 'Vaulation และรวม,
"Cannot delete Serial No {0}, as it is used in stock transactions",ไม่สามารถลบไม่มี Serial {0} เป็นมันถูกนำมาใช้ในการทำธุรกรรมหุ้น,
Cannot enroll more than {0} students for this student group.,ไม่สามารถลงทะเบียนมากกว่า {0} นักเรียนสำหรับนักเรียนกลุ่มนี้,
-Cannot find active Leave Period,ไม่สามารถหาช่วงเวลาที่ใช้งานได้,
Cannot produce more Item {0} than Sales Order quantity {1},ไม่สามารถผลิต สินค้า ได้มากขึ้น {0} กว่าปริมาณ การขายสินค้า {1},
Cannot promote Employee with status Left,ไม่สามารถส่งเสริมพนักงานที่มีสถานะเหลือ,
Cannot refer row number greater than or equal to current row number for this Charge type,ไม่ สามารถดู จำนวน แถว มากกว่าหรือ เท่ากับจำนวน แถวปัจจุบัน ค่าใช้จ่าย สำหรับประเภท นี้,
@@ -500,7 +466,6 @@
Cash In Hand,เงินสด ใน มือ,
Cash or Bank Account is mandatory for making payment entry,เงินสดหรือ บัญชีธนาคาร มีผลบังคับใช้ สำหรับการทำ รายการ ชำระเงิน,
Cashier Closing,แคชเชียร์ปิดบัญชี,
-Casual Leave,สบาย ๆ ออก,
Category,ประเภท,
Category Name,ชื่อหมวดหมู่,
Caution,ความระมัดระวัง,
@@ -532,7 +497,6 @@
Circular Reference Error,ข้อผิดพลาดในการอ้างอิงแบบวงกลม,
City,เมือง,
City/Town,แขวง/ตำบล,
-Claimed Amount,จำนวนเงินที่อ้างสิทธิ์,
Clay,ดินเหนียว,
Clear filters,ล้างตัวกรอง,
Clear values,ล้างค่า,
@@ -574,7 +538,6 @@
Company is manadatory for company account,บริษัท มีบัญชีสำหรับ บริษัท,
Company name not same,ชื่อ บริษัท ไม่เหมือนกัน,
Company {0} does not exist,บริษัท {0} ไม่อยู่,
-Compensatory Off,ชดเชย ปิด,
Compensatory leave request days not in valid holidays,วันที่ขอใบชดเชยไม่อยู่ในวันหยุดที่ถูกต้อง,
Complaint,การร้องเรียน,
Completion Date,วันที่เสร็จสมบูรณ์,
@@ -598,7 +561,6 @@
Consumer Products,สินค้าอุปโภคบริโภค,
Contact,ติดต่อ,
Contact Details,รายละเอียดการติดต่อ,
-Contact Number,เบอร์ติดต่อ,
Contact Us,ติดต่อเรา,
Content,เนื้อหา,
Content Masters,ผู้เชี่ยวชาญด้านเนื้อหา,
@@ -638,7 +600,6 @@
Could not submit some Salary Slips,ไม่สามารถส่งสลิปเงินเดือนบางส่วนได้,
"Could not update stock, invoice contains drop shipping item.","ไม่สามารถอัปเดสต็อก, ใบแจ้งหนี้ที่มีรายการการขนส่งลดลง",
Country wise default Address Templates,แม่แบบของประเทศที่อยู่เริ่มต้นอย่างชาญฉลาด,
-Course,หลักสูตร,
Course Code: ,รหัสรายวิชา:,
Course Enrollment {0} does not exists,การลงทะเบียนหลักสูตร {0} ไม่มีอยู่,
Course Schedule,ตารางเรียน,
@@ -647,7 +608,6 @@
Create,สร้าง,
Create BOM,สร้างรายการวัสดุ,
Create Delivery Trip,สร้างการเดินทางการส่งมอบ,
-Create Disbursement Entry,สร้างรายการการชำระเงิน,
Create Employee,สร้างพนักงาน,
Create Employee Records,สร้างประวัติพนักงาน,
"Create Employee records to manage leaves, expense claims and payroll",สร้างระเบียนของพนักงานในการจัดการใบเรียกร้องค่าใช้จ่ายและเงินเดือน,
@@ -670,8 +630,6 @@
Create Purchase Order,สร้างใบสั่งซื้อ,
Create Purchase Orders,สร้างใบสั่งซื้อ,
Create Quotation,สร้าง ใบเสนอราคา,
-Create Salary Slip,สร้างสลิปเงินเดือน,
-Create Salary Slips,สร้างสลิปเงินเดือน,
Create Sales Invoice,สร้างใบแจ้งหนี้การขาย,
Create Sales Order,สร้างใบสั่งขาย,
Create Sales Orders to help you plan your work and deliver on-time,สร้างคำสั่งขายเพื่อช่วยคุณวางแผนงานและส่งมอบตรงเวลา,
@@ -692,8 +650,6 @@
Created {0} scorecards for {1} between: ,สร้าง {0} หน้าต่างสรุปสำหรับ {1} ระหว่าง:,
Creating Company and Importing Chart of Accounts,การสร้าง บริษัท และการนำเข้าผังบัญชี,
Creating Fees,การสร้างค่าธรรมเนียม,
-Creating Payment Entries......,กำลังสร้างรายการการชำระเงิน ......,
-Creating Salary Slips...,สร้างสลิปเงินเดือน ...,
Creating student groups,การสร้างกลุ่มนักเรียน,
Creating {0} Invoice,กำลังสร้าง {0} ใบแจ้งหนี้,
Credit,เครดิต,
@@ -720,10 +676,8 @@
Currency of the Closing Account must be {0},สกุลเงินของบัญชีจะต้องปิด {0},
Currency of the price list {0} must be {1} or {2},สกุลเงินของรายการราคา {0} ต้องเป็น {1} หรือ {2},
Currency should be same as Price List Currency: {0},สกุลเงินควรเหมือนกับ Price Currency Currency: {0},
-Current,ปัจจุบัน,
Current Assets,สินทรัพย์หมุนเวียน,
Current BOM and New BOM can not be same,BOM ปัจจุบันและ ใหม่ BOM ไม่สามารถ จะเหมือนกัน,
-Current Job Openings,เปิดงานปัจจุบัน,
Current Liabilities,หนี้สินหมุนเวียน,
Current Qty,จำนวนปัจจุบัน,
Current invoice {0} is missing,ไม่มีใบแจ้งหนี้ปัจจุบัน {0},
@@ -750,14 +704,11 @@
Customizing Forms,การปรับรูปแบบ,
Daily Project Summary for {0},สรุปโครงการรายวันสำหรับ {0},
Daily Reminders,การแจ้งเตือนทุกวัน,
-Daily Work Summary,สรุปการทำงานประจำวัน,
-Daily Work Summary Group,กลุ่มสรุปการทำงานรายวัน,
Data Import and Export,ข้อมูลนำเข้าและส่งออก,
Data Import and Settings,การนำเข้าข้อมูลและการตั้งค่า,
Database of potential customers.,ฐานข้อมูลของลูกค้าที่มีศักยภาพ,
Date Format,รูปแบบวันที่,
Date Of Retirement must be greater than Date of Joining,วันที่ ของ การเกษียณอายุ ต้องมากกว่า วันที่ เข้าร่วม,
-Date is repeated,วันที่ซ้ำแล้วซ้ำอีก,
Date of Birth,วันเกิด,
Date of Birth cannot be greater than today.,วันเกิดไม่สามารถจะสูงกว่าวันนี้,
Date of Commencement should be greater than Date of Incorporation,วันที่เริ่มดำเนินการควรมากกว่าวันที่จดทะเบียน,
@@ -768,7 +719,6 @@
Day,วัน,
Debit,หักบัญชี,
Debit ({0}),เดบิต ({0}),
-Debit A/C Number,หักบัญชี A / C,
Debit Account,บัญชีเดบิต,
Debit Note,หมายเหตุเดบิต,
Debit Note Amount,วงเงินเดบิตหมายเหตุ,
@@ -778,7 +728,6 @@
Debtors,ลูกหนี้,
Debtors ({0}),ลูกหนี้ ({0}),
Declare Lost,ประกาศแพ้,
-Deduction,การหัก,
Default Activity Cost exists for Activity Type - {0},ค่าใช้จ่ายเริ่มต้นกิจกรรมที่มีอยู่สำหรับประเภทกิจกรรม - {0},
Default BOM ({0}) must be active for this item or its template,BOM ค่าเริ่มต้น ({0}) จะต้องใช้งานสำหรับรายการนี้หรือแม่แบบของมัน,
Default BOM for {0} not found,BOM เริ่มต้นสำหรับ {0} ไม่พบ,
@@ -866,7 +815,6 @@
Doc Type,ประเภท Doc,
Docs Search,ค้นหาเอกสาร,
Document Name,ชื่อเอกสาร,
-Document Status,สถานะเอกสาร,
Document Type,ประเภทเอกสาร,
Domain,โดเมน,
Domains,โดเมน,
@@ -896,7 +844,6 @@
ERPNext Settings,การตั้งค่า ERPNext,
Earliest,ที่เก่าแก่ที่สุด,
Earnest Money,เงินมัดจำ,
-Earning,รายได้,
Edit,แก้ไข,
Edit Publishing Details,แก้ไขรายละเอียดการเผยแพร่,
"Edit in full page for more options like assets, serial nos, batches etc.","แก้ไขในแบบเต็มหน้าสำหรับตัวเลือกเพิ่มเติมเช่นสินทรัพย์, nos อนุกรม ฯลฯ แบทช์",
@@ -918,25 +865,15 @@
Email not found in default contact,ไม่พบอีเมลในรายชื่อติดต่อมาตรฐาน,
Email sent to {0},อีเมล์ ส่งไปที่ {0},
Employee,ลูกจ้าง,
-Employee A/C Number,จำนวนพนักงาน A / C,
Employee Advances,ความก้าวหน้าของพนักงาน,
-Employee Benefits,ผลประโยชน์ของพนักงาน,
-Employee Grade,เกรดพนักงาน,
Employee ID,รหัสพนักงาน,
Employee Lifecycle,วงจรชีวิตของพนักงาน,
Employee Name,ชื่อของพนักงาน,
Employee Promotion cannot be submitted before Promotion Date ,โปรโมชันของพนักงานไม่สามารถส่งได้ก่อนวันที่โปรโมชัน,
-Employee Referral,การแนะนำผลิตภัณฑ์ของพนักงาน,
Employee Transfer cannot be submitted before Transfer Date ,ไม่สามารถส่งการโอนพนักงานได้ก่อนวันที่โอนย้าย,
Employee cannot report to himself.,พนักงานไม่สามารถรายงานให้กับตัวเอง,
-Employee relieved on {0} must be set as 'Left',พนักงาน โล่งใจ ที่ {0} จะต้องตั้งค่า เป็น ' ซ้าย ',
-Employee {0} already submited an apllication {1} for the payroll period {2},พนักงาน {0} ได้รับการส่งข้อมูลแล้ว {1} สำหรับรอบระยะเวลาการจ่ายเงินเดือน {2},
Employee {0} has already applied for {1} between {2} and {3} : ,พนักงาน {0} ใช้ {1} ระหว่าง {2} ถึง {3} แล้ว:,
-Employee {0} has no maximum benefit amount,พนักงาน {0} ไม่มีผลประโยชน์สูงสุด,
-Employee {0} is not active or does not exist,พนักงาน {0} ไม่ได้ ใช้งานอยู่หรือ ไม่อยู่,
-Employee {0} is on Leave on {1},พนักงาน {0} อยู่ในสถานะ Leave on {1},
Employee {0} of grade {1} have no default leave policy,พนักงาน {0} ของเกรด {1} ไม่มีนโยบายลาออกเริ่มต้น,
-Employee {0} on Half day on {1},พนักงาน {0} ในครึ่งวันในวันที่ {1},
Enable,การเปิดใช้งาน,
Enable / disable currencies.,เปิด / ปิดการใช้งาน สกุลเงิน,
Enabled,เปิดการใช้งาน,
@@ -947,7 +884,6 @@
End Year,ปีที่จบ,
End Year cannot be before Start Year,ปีที่จบการไม่สามารถก่อนที่จะเริ่มปี,
End on,จบลง,
-End time cannot be before start time,เวลาสิ้นสุดไม่สามารถอยู่ก่อนเวลาเริ่มต้นได้,
Ends On date cannot be before Next Contact Date.,สิ้นสุดวันที่ไม่สามารถอยู่ได้ก่อนวันที่ติดต่อถัดไป,
Energy,พลังงาน,
Engineer,วิศวกร,
@@ -968,11 +904,8 @@
Error in formula or condition: {0},ข้อผิดพลาดในสูตรหรือเงื่อนไข: {0},
Error: Not a valid id?,ข้อผิดพลาด: ไม่ได้รหัสที่ถูกต้อง?,
Estimated Cost,ค่าใช้จ่ายประมาณ,
-Evaluation,การประเมินผล,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",แม้ว่าจะมีกฎการกำหนดราคาหลายกับความสำคัญสูงสุดแล้วจัดลำดับความสำคัญดังต่อไปนี้ภายในจะใช้:,
Event,เหตุการณ์,
-Event Location,สถานที่จัดงาน,
-Event Name,ชื่องาน,
Exchange Gain/Loss,กำไรจากอัตราแลกเปลี่ยน / ขาดทุน,
Exchange Rate Revaluation master.,หลักการประเมินค่าอัตราแลกเปลี่ยน,
Exchange Rate must be same as {0} {1} ({2}),อัตราแลกเปลี่ยนจะต้องเป็นเช่นเดียวกับ {0} {1} ({2}),
@@ -989,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,ค่าใช้จ่ายบัญชี / แตกต่าง ({0}) จะต้องเป็นบัญชี 'กำไรหรือขาดทุน',
Expense Account,บัญชีค่าใช้จ่าย,
Expense Claim,เรียกร้องค่าใช้จ่าย,
-Expense Claim for Vehicle Log {0},การเรียกร้องค่าใช้จ่ายสำหรับยานพาหนะเข้าสู่ระบบ {0},
-Expense Claim {0} already exists for the Vehicle Log,ค่าใช้จ่ายในการเรียกร้อง {0} อยู่แล้วสำหรับการเข้าสู่ระบบยานพาหนะ,
Expense Claims,ค่าใช้จ่ายในการเรียกร้อง,
Expense account is mandatory for item {0},บัญชีค่าใช้จ่าย ที่จำเป็น สำหรับรายการที่ {0},
Expenses,รายจ่าย,
@@ -1028,8 +959,6 @@
Field Name,ชื่อเขต,
Fieldname,fieldname,
Fields,สาขา,
-Fill the form and save it,กรอกแบบฟอร์ม และบันทึกไว้,
-Filter Employees By (Optional),กรองพนักงานโดย (ไม่จำเป็น),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",ฟิลด์ตัวกรองแถว # {0}: ชื่อฟิลด์ <b>{1}</b> ต้องเป็นประเภท "Link" หรือ "Table MultiSelect",
Filter Total Zero Qty,กรองจำนวนรวมศูนย์,
Finance Book,หนังสือการเงิน,
@@ -1051,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,วันที่เริ่มต้นปีบัญชีควรเป็นหนึ่งปีก่อนวันที่สิ้นสุดปีบัญชี,
Fiscal Year {0} does not exist,ปีงบประมาณ {0} ไม่อยู่,
Fiscal Year {0} is required,ปีงบประมาณ {0} จะต้อง,
-Fiscal Year {0} not found,ปีงบประมาณ {0} ไม่พบ,
Fixed Asset,สินทรัพย์ คงที่,
Fixed Asset Item must be a non-stock item.,รายการสินทรัพย์ถาวรจะต้องเป็นรายการที่ไม่สต็อก,
Fixed Assets,สินทรัพย์ถาวร,
@@ -1060,11 +988,9 @@
Following course schedules were created,สร้างตารางเวลาหลักสูตรขึ้นแล้ว,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,รายการต่อไปนี้ {0} ไม่ได้ทำเครื่องหมายเป็น {1} รายการ คุณสามารถเปิดใช้งานรายการเป็น {1} รายการจากต้นแบบรายการ,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,รายการต่อไปนี้ {0} ไม่ได้ทำเครื่องหมายเป็น {1} รายการ คุณสามารถเปิดใช้งานรายการเป็น {1} รายการจากต้นแบบรายการ,
-Food,อาหาร,
"Food, Beverage & Tobacco","อาหาร, เครื่องดื่ม และ ยาสูบ",
For,สำหรับ,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","สำหรับรายการ 'Bundle สินค้า, คลังสินค้า, ไม่มี Serial และรุ่นที่จะไม่ได้รับการพิจารณาจาก' บรรจุรายชื่อ 'ตาราง ถ้าคลังสินค้าและรุ่นที่ไม่มีเหมือนกันสำหรับรายการที่บรรจุทั้งหมดรายการใด ๆ 'Bundle สินค้า' ค่าเหล่านั้นสามารถป้อนในตารางรายการหลักค่าจะถูกคัดลอกไปบรรจุรายชื่อ 'ตาราง",
-For Employee,สำหรับพนักงาน,
For Quantity (Manufactured Qty) is mandatory,สำหรับปริมาณ (ผลิตจำนวน) มีผลบังคับใช้,
For Supplier,สำหรับ ผู้ผลิต,
For Warehouse,สำหรับโกดัง,
@@ -1089,8 +1015,6 @@
From Date cannot be greater than To Date,จากวันที่ไม่สามารถจะมากกว่านัด,
From Date must be before To Date,นับ แต่วันที่ต้องอยู่ก่อนวันที่ต้องการ,
From Date should be within the Fiscal Year. Assuming From Date = {0},จากวันที่ควรจะเป็นภายในปีงบประมาณ สมมติว่าตั้งแต่วันที่ = {0},
-From Date {0} cannot be after employee's relieving Date {1},จากวันที่ {0} ไม่สามารถเป็นได้หลังจากที่พนักงานลบวันที่ {1},
-From Date {0} cannot be before employee's joining Date {1},จากวันที่ {0} ต้องไม่ใช่วันที่พนักงานเข้าร่วมวันที่ {1},
From Datetime,จาก Datetime,
From Delivery Note,จากหมายเหตุการจัดส่งสินค้า,
From Fiscal Year,จากปีงบประมาณ,
@@ -1105,21 +1029,16 @@
From Time cannot be greater than To Time.,จากเวลาที่ไม่สามารถมีค่ามากกว่าการเวลา,
"From a supplier under composition scheme, Exempt and Nil rated",จากซัพพลายเออร์ภายใต้รูปแบบการจัดองค์ประกอบการยกเว้นและไม่มีการจัดอันดับ,
From and To dates required,จากและถึง วันที่คุณต้องการ,
-From date can not be less than employee's joining date,ตั้งแต่วันที่ไม่น้อยกว่าวันที่เข้าร่วมของพนักงาน,
From value must be less than to value in row {0},จากค่า ต้องน้อยกว่า ค่า ในแถว {0},
From {0} | {1} {2},จาก {0} | {1} {2},
-Fuel Price,ราคาน้ำมัน,
-Fuel Qty,น้ำมันเชื้อเพลิงจำนวน,
Fulfillment,การบรรลุเป้าหมาย,
Full,เต็ม,
Full Name,ชื่อเต็ม,
-Full-time,เต็มเวลา,
Fully Depreciated,ค่าเสื่อมราคาหมด,
Furnitures and Fixtures,เฟอร์นิเจอร์และติดตั้ง,
"Further accounts can be made under Groups, but entries can be made against non-Groups",บัญชีเพิ่มเติมสามารถทำภายใต้กลุ่ม แต่รายการที่สามารถทำกับกลุ่มที่ไม่,
Further cost centers can be made under Groups but entries can be made against non-Groups,ศูนย์ต้นทุนเพิ่มเติมสามารถทำภายใต้กลุ่ม แต่รายการที่สามารถทำกับกลุ่มที่ไม่,
Further nodes can be only created under 'Group' type nodes,โหนด เพิ่มเติมสามารถ ถูกสร้างขึ้น ภายใต้ โหนด ' กลุ่ม ประเภท,
-Future dates not allowed,วันที่ในอนาคตไม่ได้รับอนุญาต,
GSTIN,GSTIN,
GSTR3B-Form,GSTR3B แบบฟอร์ม,
Gain/Loss on Asset Disposal,กำไร / ขาดทุนจากการขายสินทรัพย์,
@@ -1130,8 +1049,6 @@
General Ledger,บัญชีแยกประเภท,
Generate Material Requests (MRP) and Work Orders.,สร้างคำขอ Material (MRP) และใบสั่งงาน,
Generate Secret,สร้างความลับ,
-Get Details From Declaration,รับรายละเอียดจากประกาศ,
-Get Employees,รับพนักงาน,
Get Invocies,รับ Invocies,
Get Invoices,รับใบแจ้งหนี้,
Get Invoices based on Filters,รับใบแจ้งหนี้ตามตัวกรอง,
@@ -1163,7 +1080,6 @@
Grant Leaves,Grant Leaves,
Grant information.,ให้ข้อมูล,
Grocery,ร้านขายของชำ,
-Gross Pay,จ่ายขั้นต้น,
Gross Profit,กำไรขั้นต้น,
Gross Profit %,% กำไรขั้นต้น,
Gross Profit / Loss,กำไร/ขาดทุน ขั้นต้น,
@@ -1183,16 +1099,10 @@
Guardian2 Email ID,รหัสอีเมล Guardian2,
Guardian2 Mobile No,Guardian2 มือถือไม่มี,
Guardian2 Name,ชื่อ Guardian2,
-Guest,ผู้เยี่ยมชม,
HR Manager,HR Manager,
HSN,HSN,
HSN/SAC,HSN / SAC,
-Half Day,ครึ่งวัน,
-Half Day Date is mandatory,Half Day Date เป็นข้อบังคับ,
-Half Day Date should be between From Date and To Date,ครึ่งวันวันควรอยู่ระหว่างนับจากวันและวันที่,
-Half Day Date should be in between Work From Date and Work End Date,Half Day Date ควรอยู่ระหว่าง Work From Date กับ Work End Date,
Half Yearly,ประจำปีครึ่ง,
-Half day date should be in between from date and to date,วันที่ครึ่งวันควรอยู่ระหว่างตั้งแต่วันที่จนถึงวันที่,
Half-Yearly,รายหกเดือน,
Hardware,ฮาร์ดแวร์,
Head of Marketing and Sales,หัวหน้าฝ่ายการตลาด และการขาย,
@@ -1207,7 +1117,6 @@
Healthcare Service Unit Type,ประเภทหน่วยบริการสุขภาพ,
Healthcare Services,บริการสุขภาพ,
Healthcare Settings,การตั้งค่าการดูแลสุขภาพ,
-Hello,สวัสดี,
Help Results for,ผลลัพธ์ความช่วยเหลือสำหรับ,
High,สูง,
High Sensitivity,ความไวแสงสูง,
@@ -1219,9 +1128,6 @@
Hotels,โรงแรม,
Hourly,ทุกๆชั่วโมง,
Hours,ชั่วโมง,
-House rent paid days overlapping with {0},จำนวนวันที่เช่าบ้านที่ทับซ้อนกับ {0},
-House rented dates required for exemption calculation,ต้องระบุวันที่เช่าบ้านสำหรับการคำนวณการยกเว้น,
-House rented dates should be atleast 15 days apart,วันที่เช่าบ้านควรอยู่ห่างกันไม่เกิน 15 วัน,
How Pricing Rule is applied?,วิธีกฎการกำหนดราคาจะใช้?,
Hub Category,หมวดหมู่ฮับ,
Hub Sync ID,รหัสการซิงค์ของ Hub,
@@ -1291,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,วันประกันเริ่มต้นควรจะน้อยกว่าวันประกันสิ้นสุด,
Integrated Tax,ภาษีรวม,
Inter-State Supplies,วัสดุระหว่างรัฐ,
-Interest Amount,จำนวนเงินที่น่าสนใจ,
Interests,ความสนใจ,
-Intern,แพทย์ฝึกหัด,
Internet Publishing,สำนักพิมพ์ ทางอินเทอร์เน็ต,
Intra-State Supplies,วัสดุภายในรัฐ,
Introduction,การแนะนำ,
@@ -1394,10 +1298,7 @@
Items and Pricing,รายการและราคา,
Items for Raw Material Request,รายการสำหรับคำขอวัตถุดิบ,
Job Card,บัตรงาน,
-Job Description,รายละเอียดตำแหน่งงาน,
-Job Offer,เสนองาน,
Job card {0} created,สร้างการ์ดงาน {0} แล้ว,
-Jobs,งาน,
Join,ร่วม,
Journal Entries {0} are un-linked,รายการบันทึก {0} จะยกเลิกการเชื่อมโยง,
Journal Entry,รายการบันทึก,
@@ -1434,27 +1335,11 @@
Lead to Quotation,นำไปสู่การเสนอราคา,
"Leads help you get business, add all your contacts and more as your leads",นำไปสู่การช่วยให้คุณได้รับธุรกิจเพิ่มรายชื่อทั้งหมดของคุณและมากขึ้นเป็นผู้นำของคุณ,
Learn,เรียนรู้,
-Leave Approval Notification,ออกประกาศการอนุมัติ,
-Leave Blocked,ฝากที่ถูกบล็อก,
-Leave Encashment,ปล่อยให้เป็นเงินสด,
Leave Management,ออกจากการบริหารจัดการ,
-Leave Status Notification,ออกประกาศสถานะ,
-Leave Type,ฝากประเภท,
-Leave Type is madatory,ประเภทการปล่อยตัวเป็นแบบวิกลจริต,
-Leave Type {0} cannot be allocated since it is leave without pay,การออกจากชนิด {0} ไม่สามารถได้รับการจัดสรรตั้งแต่มันถูกทิ้งไว้โดยไม่ต้องจ่าย,
-Leave Type {0} cannot be carry-forwarded,ฝากประเภท {0} ไม่สามารถดำเนินการส่งต่อ-,
-Leave Type {0} is not encashable,ปล่อยให้ประเภท {0} ไม่สามารถเข้ารหัสได้,
-Leave Without Pay,ฝากโดยไม่ต้องจ่าย,
Leave and Attendance,การลา และการเข้าร่วม,
Leave application {0} already exists against the student {1},ปล่อยให้แอปพลิเคชัน {0} มีอยู่แล้วสำหรับนักเรียน {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",ออกจากไม่สามารถได้รับการจัดสรรก่อน {0} เป็นสมดุลลาได้รับแล้วนำติดตัวส่งต่อไปในอนาคตอันลาบันทึกจัดสรร {1},
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",ฝากไม่สามารถใช้ / ยกเลิกก่อน {0} เป็นสมดุลลาได้รับแล้วนำติดตัวส่งต่อไปในอนาคตอันลาบันทึกจัดสรร {1},
-Leave of type {0} cannot be longer than {1},การลา ประเภท {0} ไม่สามารถ จะยาวกว่า {1},
-Leaves,ใบไม้,
-Leaves Allocated Successfully for {0},ใบ จัดสรร ประสบความสำเร็จ ในการ {0},
Leaves has been granted sucessfully,ใบไม้ได้รับความสำเร็จ,
Leaves must be allocated in multiples of 0.5,ใบ จะต้องมีการ จัดสรร หลายรายการ 0.5,
-Leaves per Year,การลาต่อปี,
Ledger,บัญชีแยกประเภท,
Legal,กฎหมาย,
Legal Expenses,ค่าใช้จ่ายทางกฎหมาย,
@@ -1463,7 +1348,6 @@
Level,ชั้น,
Liability,ความรับผิดชอบ,
License,การอนุญาต,
-Lifecycle,วงจรชีวิต,
Limit,จำกัด,
Limit Crossed,จำกัด การข้าม,
Link to Material Request,ลิงก์ไปยังคำขอ Material,
@@ -1471,10 +1355,6 @@
List of available Shareholders with folio numbers,รายชื่อผู้ถือหุ้นที่มีหมายเลข folio,
Loading Payment System,กำลังโหลดระบบการชำระเงิน,
Loan,เงินกู้,
-Loan Amount cannot exceed Maximum Loan Amount of {0},วงเงินกู้ไม่เกินจำนวนเงินกู้สูงสุดของ {0},
-Loan Application,การขอสินเชื่อ,
-Loan Management,การจัดการสินเชื่อ,
-Loan Repayment,การชำระคืนเงินกู้,
Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,วันที่เริ่มต้นสินเชื่อและระยะเวลากู้มีผลบังคับใช้ในการบันทึกการลดใบแจ้งหนี้,
Loans (Liabilities),เงินให้กู้ยืม ( หนี้สิน ),
Loans and Advances (Assets),เงินให้กู้ยืม และ เงินทดรอง ( สินทรัพย์ ),
@@ -1531,7 +1411,6 @@
Mapping,การทำแผนที่,
Mapping Type,ประเภทการทำแผนที่,
Mark Absent,มาร์คขาด,
-Mark Attendance,ทำเครื่องหมายการเข้าร่วม,
Mark Half Day,กำหนดให้เป็นครึ่งวัน,
Mark Present,กำหนดให้เป็นปัจจุบัน,
Marketing,การตลาด,
@@ -1556,18 +1435,11 @@
Material Transfer,โอนวัสดุ,
Material Transferred,การโอนวัสดุ,
Material to Supplier,วัสดุในการจัดจำหน่าย,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},จำนวนยกเว้นสูงสุดไม่สามารถมากกว่าจำนวนยกเว้นสูงสุด {0} ของหมวดยกเว้นภาษี {1},
-Max benefits should be greater than zero to dispense benefits,ประโยชน์สูงสุดควรมากกว่าศูนย์เพื่อจ่ายผลประโยชน์,
Max discount allowed for item: {0} is {1}%,ส่วนลดสูงสุดที่ได้รับอนุญาตสำหรับรายการ: {0} เป็น {1}%,
Max: {0},สูงสุด: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ตัวอย่างสูงสุด - {0} สามารถเก็บไว้สำหรับแบทช์ {1} และรายการ {2},
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ตัวอย่างสูงสุด - {0} ถูกเก็บไว้สำหรับ Batch {1} และ Item {2} ใน Batch {3} แล้ว,
-Maximum amount eligible for the component {0} exceeds {1},จำนวนเงินสูงสุดที่มีสิทธิ์สำหรับคอมโพเนนต์ {0} เกินกว่า {1},
-Maximum benefit amount of component {0} exceeds {1},จำนวนเงินที่ได้รับประโยชน์สูงสุดของคอมโพเนนต์ {0} เกินกว่า {1},
-Maximum benefit amount of employee {0} exceeds {1},จำนวนเงินที่ได้รับประโยชน์สูงสุดของพนักงาน {0} เกินกว่า {1},
Maximum discount for Item {0} is {1}%,ส่วนลดสูงสุดสำหรับรายการ {0} คือ {1}%,
-Maximum leave allowed in the leave type {0} is {1},อนุญาตให้ใช้งานได้สูงสุดในประเภทการลา {0} คือ {1},
-Medical,การแพทย์,
Medical Code,รหัสทางการแพทย์,
Medical Code Standard,มาตรฐานการแพทย์,
Medical Department,แผนกการแพทย์,
@@ -1605,16 +1477,13 @@
Mode of Payments,โหมดการชำระเงิน,
Mode of Transport,โหมดการขนส่ง,
Mode of Transportation,โหมดการเดินทาง,
-Mode of payment is required to make a payment,โหมดการชำระเงินจะต้องชำระเงิน,
Model,แบบ,
Moderate Sensitivity,ความไวปานกลาง,
Monday,วันจันทร์,
Monthly,รายเดือน,
Monthly Distribution,การกระจายรายเดือน,
-Monthly Repayment Amount cannot be greater than Loan Amount,จำนวนเงินที่ชำระหนี้รายเดือนไม่สามารถจะสูงกว่าจำนวนเงินกู้,
More,เพิ่ม,
More Information,ข้อมูลมากกว่านี้,
-More than one selection for {0} not allowed,ไม่อนุญาตให้เลือกมากกว่าหนึ่งรายการสำหรับ {0},
More...,มากกว่า...,
Motion Picture & Video,ภาพยนตร์ และวิดีโอ,
Move,ย้าย,
@@ -1647,12 +1516,8 @@
Net Change in Fixed Asset,เปลี่ยนสุทธิในสินทรัพย์ถาวร,
Net Change in Inventory,เปลี่ยนสุทธิในสินค้าคงคลัง,
Net ITC Available(A) - (B),Net ITC Available (A) - (B),
-Net Pay,จ่ายสุทธิ,
-Net Pay cannot be less than 0,จ่ายสุทธิไม่สามารถน้อยกว่า 0,
Net Profit,กำไรสุทธิ,
-Net Salary Amount,จำนวนเงินเดือนสุทธิ,
Net Total,สุทธิ,
-Net pay cannot be negative,จ่ายสุทธิ ไม่สามารถ ลบ,
New Account Name,ชื่อ บัญชีผู้ใช้ใหม่,
New Address,ที่อยู่ใหม่,
New BOM,BOM ใหม่,
@@ -1683,7 +1548,6 @@
No Customers yet!,ยังไม่มีลูกค้า!,
No Data,ไม่มีข้อมูล,
No Delivery Note selected for Customer {},ไม่ได้เลือกหมายเหตุการจัดส่งสำหรับลูกค้า {},
-No Employee Found,ไม่พบพนักงาน,
No Item with Barcode {0},ไม่มีรายการ ที่มี บาร์โค้ด {0},
No Item with Serial No {0},ไม่มีรายการ ที่มี หมายเลขเครื่อง {0},
No Items available for transfer,ไม่มีรายการสำหรับโอน,
@@ -1694,14 +1558,11 @@
No Permission,ไม่ได้รับอนุญาต,
No Remarks,หมายเหตุไม่มี,
No Result to submit,ไม่มีผลลัพธ์ที่จะส่ง,
-No Salary Structure assigned for Employee {0} on given date {1},ไม่มีโครงสร้างเงินเดือนที่กำหนดสำหรับพนักงาน {0} ในวันที่กำหนด {1},
-No Staffing Plans found for this Designation,ไม่มีแผนการจัดหาพนักงานสำหรับการกำหนดนี้,
No Student Groups created.,ไม่มีกลุ่มนักศึกษาสร้าง,
No Students in,ไม่มีนักเรียนเข้ามา,
No Tax Withholding data found for the current Fiscal Year.,ไม่มีข้อมูลหัก ณ ที่จ่ายทางภาษีสำหรับปีงบประมาณปัจจุบัน,
No Work Orders created,ไม่มีการสร้างใบสั่งงาน,
No accounting entries for the following warehouses,ไม่มี รายการบัญชี สำหรับคลังสินค้า ดังต่อไปนี้,
-No active or default Salary Structure found for employee {0} for the given dates,ไม่มีการใช้งานหรือเริ่มต้นโครงสร้างเงินเดือนของพนักงานพบ {0} สำหรับวันที่กำหนด,
No contacts with email IDs found.,ไม่พบรายชื่อติดต่อที่มีรหัสอีเมล,
No data for this period,ไม่มีข้อมูลสำหรับช่วงเวลานี้,
No description given,ให้ คำอธิบาย,
@@ -1710,7 +1571,6 @@
No items listed,ไม่มีรายการที่ระบุไว้,
No items to be received are overdue,ไม่มีรายการที่จะได้รับค้างชำระ,
No material request created,ไม่ได้สร้างคำขอเนื้อหา,
-No more updates,ไม่มีการปรับปรุงเพิ่มเติม,
No of Interactions,ไม่มีการโต้ตอบ,
No of Shares,จำนวนหุ้น,
No pending Material Requests found to link for the given items.,ไม่พบคำร้องขอวัสดุที่รอการค้นหาสำหรับรายการที่ระบุ,
@@ -1719,8 +1579,6 @@
No record found,บันทึกไม่พบ,
No records found in the Invoice table,ไม่พบใบแจ้งหนี้ในตารางบันทึก,
No records found in the Payment table,ไม่พบในตารางการชำระเงินบันทึก,
-No replies from,ไม่มีการตอบกลับจาก,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,ไม่มีสลิปเงินเดือนที่จะส่งสำหรับเกณฑ์ที่เลือกไว้ข้างต้นหรือส่งสลิปเงินเดือนแล้ว,
No tasks,ไม่มีงาน,
No time sheets,ไม่มีแผ่นเวลา,
No values,ไม่มีค่า,
@@ -1756,8 +1614,6 @@
Notes,บันทึก,
Nothing is included in gross,ไม่มีอะไรรวมอยู่ในขั้นต้น,
Nothing more to show.,ไม่มีอะไรมากที่จะแสดง,
-Nothing to change,ไม่มีอะไรเปลี่ยนแปลง,
-Notice Period,ระยะเวลาการแจ้งให้ทราบล่วงหน้า,
Notify Customers via Email,แจ้งลูกค้าทางอีเมล,
Number,จำนวน,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,จำนวนค่าเสื่อมราคาจองไม่สามารถจะสูงกว่าจำนวนค่าเสื่อมราคา,
@@ -1774,7 +1630,6 @@
On Net Total,เมื่อรวมสุทธิ,
One customer can be part of only single Loyalty Program.,ลูกค้ารายหนึ่งสามารถเป็นส่วนหนึ่งของโครงการความภักดีเดียวได้,
Online Auctions,การประมูล ออนไลน์,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,ทิ้งไว้เพียงการประยุกต์ใช้งานที่มีสถานะ 'อนุมัติ' และ 'ปฏิเสธ' สามารถส่ง,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",เฉพาะผู้สมัครนักเรียนที่มีสถานะ "อนุมัติ" เท่านั้นในตารางด้านล่างนี้,
Only users with {0} role can register on Marketplace,เฉพาะผู้ใช้ที่มีบทบาท {0} เท่านั้นที่สามารถลงทะเบียนได้ใน Marketplace,
Open BOM {0},เปิด BOM {0},
@@ -1813,7 +1668,6 @@
Opportunities by lead source,โอกาสโดยนำแหล่งที่มา,
Opportunity,โอกาส,
Opportunity Amount,จำนวนโอกาส,
-Optional Holiday List not set for leave period {0},รายการวันหยุดเสริมไม่ได้ตั้งไว้สำหรับระยะเวลาการลา {0},
"Optional. Sets company's default currency, if not specified.",ตัวเลือก ตั้งสกุลเงินเริ่มต้นของ บริษัท ฯ หากไม่ได้ระบุไว้,
Optional. This setting will be used to filter in various transactions.,ไม่จำเป็น การตั้งค่านี้ จะถูก ใช้ในการกรอง ในการทำธุรกรรม ต่างๆ,
Options,ตัวเลือก,
@@ -1864,7 +1718,6 @@
Parameter,พารามิเตอร์,
Parent Item {0} must not be a Stock Item,ผู้ปกครองรายการ {0} ต้องไม่เป็นรายการสต็อก,
Parents Teacher Meeting Attendance,ผู้ปกครองเข้าร่วมประชุม,
-Part-time,Part-time,
Partially Depreciated,Depreciated บางส่วน,
Partially Received,ได้รับบางส่วน,
Party,งานเลี้ยง,
@@ -1874,7 +1727,6 @@
Party Type is mandatory,ประเภทของบุคคลที่มีผลบังคับใช้,
Party is mandatory,พรรคมีผลบังคับใช้,
Password,รหัสผ่าน,
-Password policy for Salary Slips is not set,ไม่ได้ตั้งนโยบายรหัสผ่านสำหรับเงินเดือนสลิป,
Past Due Date,วันครบกำหนดที่ผ่านมา,
Patient,ผู้ป่วย,
Patient Appointment,นัดหมายผู้ป่วย,
@@ -1884,12 +1736,9 @@
Pay {0} {1},ชำระเงิน {0} {1},
Payable,ที่ต้องชำระ,
Payable Account,เจ้าหนี้การค้า,
-Payable Amount,จำนวนเจ้าหนี้,
Payment,วิธีการชำระเงิน,
Payment Cancelled. Please check your GoCardless Account for more details,ยกเลิกการชำระเงินแล้ว โปรดตรวจสอบบัญชี GoCardless ของคุณเพื่อดูรายละเอียดเพิ่มเติม,
Payment Confirmation,การยืนยันการชำระเงิน,
-Payment Date,วันจ่าย,
-Payment Days,วันชำระเงิน,
Payment Document,เอกสารการชำระเงิน,
Payment Due Date,วันที่ครบกำหนด ชำระเงิน,
Payment Entries {0} are un-linked,รายการชำระเงิน {0} ยกเลิกการเชื่อมโยง,
@@ -1913,11 +1762,8 @@
Payment Type,ประเภท การชำระเงิน,
"Payment Type must be one of Receive, Pay and Internal Transfer",ประเภทการชำระเงินต้องเป็นหนึ่งในการรับชำระเงินและการโอนเงินภายใน,
Payment against {0} {1} cannot be greater than Outstanding Amount {2},การชำระเงินกับ {0} {1} ไม่สามารถจะสูงกว่าจำนวนเงินที่โดดเด่น {2},
-Payment of {0} from {1} to {2},การชำระเงิน {0} จาก {1} ถึง {2},
Payment request {0} created,สร้างคำขอการชำระเงิน {0} แล้ว,
Payments,วิธีการชำระเงิน,
-Payroll,บัญชีเงินเดือน,
-Payroll Number,หมายเลขบัญชีเงินเดือน,
Payroll Payable,เงินเดือนเจ้าหนี้,
Payslip,payslip,
Pending Activities,ที่รอดำเนินการกิจกรรม,
@@ -1938,7 +1784,6 @@
Pharmaceutical,เภสัชกรรม,
Pharmaceuticals,ยา,
Physician,แพทย์,
-Piecework,งานเหมา,
Pincode,Pincode,
Place Of Supply (State/UT),สถานที่ของอุปทาน (รัฐ / UT),
Place Order,สถานที่การสั่งซื้อ,
@@ -1951,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,โปรดตั้งกลุ่มผู้จัดจำหน่ายในการตั้งค่าการซื้อ,
Please add a Temporary Opening account in Chart of Accounts,โปรดเพิ่มบัญชีเปิดชั่วคราวในแผนภูมิบัญชี,
Please add the account to root level Company - ,กรุณาเพิ่มบัญชีไปยัง บริษัท ระดับราก -,
-Please add the remaining benefits {0} to any of the existing component,โปรดเพิ่มผลประโยชน์ที่เหลือ {0} ให้กับคอมโพเนนต์ใด ๆ ที่มีอยู่,
Please check Multi Currency option to allow accounts with other currency,กรุณาตรวจสอบตัวเลือกสกุลเงินที่จะอนุญาตให้มีหลายบัญชีที่มีสกุลเงินอื่น ๆ,
Please click on 'Generate Schedule',กรุณา คลิกที่ 'สร้าง ตาราง ',
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},กรุณา คลิกที่ 'สร้าง ตาราง ' เพื่อ เรียก หมายเลขเครื่อง เพิ่มสำหรับ รายการ {0},
Please click on 'Generate Schedule' to get schedule,กรุณา คลิกที่ 'สร้าง ตาราง ' ที่จะได้รับ ตารางเวลา,
-Please confirm once you have completed your training,โปรดยืนยันเมื่อคุณจบการฝึกอบรมแล้ว,
Please create purchase receipt or purchase invoice for the item {0},โปรดสร้างใบเสร็จการสั่งซื้อหรือซื้อใบแจ้งหนี้สำหรับรายการ {0},
Please define grade for Threshold 0%,โปรดกำหนดระดับสำหรับเกณฑ์ 0%,
Please enable Applicable on Booking Actual Expenses,โปรดเปิดใช้งานสำหรับการจองตามจริงค่าใช้จ่าย,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,โปรดเปิดใช้งานตามใบสั่งซื้อและสามารถใช้กับการชำระค่าใช้จ่ายจริง,
-Please enable default incoming account before creating Daily Work Summary Group,โปรดเปิดใช้งานบัญชีขาเข้าที่เป็นค่าเริ่มต้นก่อนที่จะสร้างกลุ่มสรุปการทำงานรายวัน,
Please enable pop-ups,กรุณาเปิดใช้งาน ป๊อปอัพ,
Please enter 'Is Subcontracted' as Yes or No,กรุณากรอก ' คือ รับเหมา ' เป็น ใช่หรือไม่ใช่,
Please enter API Consumer Key,โปรดป้อนคีย์ข้อมูลผู้ใช้ API,
@@ -1982,7 +1824,6 @@
Please enter Purchase Receipt first,กรุณาใส่ใบเสร็จรับเงินครั้งแรก,
Please enter Receipt Document,กรุณากรอกเอกสารใบเสร็จรับเงิน,
Please enter Reference date,กรุณากรอก วันที่ อ้างอิง,
-Please enter Repayment Periods,กรุณากรอกระยะเวลาการชำระคืน,
Please enter Reqd by Date,โปรดป้อน Reqd by Date,
Please enter Woocommerce Server URL,โปรดป้อน URL เซิร์ฟเวอร์ Woocommerce,
Please enter Write Off Account,กรุณากรอกตัวอักษร เขียน ปิด บัญชี,
@@ -1994,7 +1835,6 @@
Please enter parent cost center,กรุณาใส่ ศูนย์ ค่าใช้จ่าย ของผู้ปกครอง,
Please enter quantity for Item {0},กรุณากรอก ปริมาณ รายการ {0},
Please enter relieving date.,กรุณากรอก วันที่ บรรเทา,
-Please enter repayment Amount,กรุณากรอกจำนวนเงินการชำระหนี้,
Please enter valid Financial Year Start and End Dates,กรุณากรอกเริ่มต้นปีงบการเงินที่ถูกต้องและวันที่สิ้นสุด,
Please enter valid email address,โปรดป้อนที่อยู่อีเมลที่ถูกต้อง,
Please enter {0} first,กรุณากรอก {0} แรก,
@@ -2021,14 +1861,12 @@
Please select Category first,กรุณาเลือก หมวดหมู่ แรก,
Please select Charge Type first,กรุณาเลือก ประเภท ค่าใช้จ่าย ครั้งแรก,
Please select Company,กรุณาเลือก บริษัท,
-Please select Company and Designation,โปรดเลือก บริษัท และชื่อ,
Please select Company and Posting Date to getting entries,โปรดเลือก บริษัท และผ่านรายการวันที่เพื่อรับรายการ,
Please select Company first,กรุณาเลือก บริษัท แรก,
Please select Completion Date for Completed Asset Maintenance Log,โปรดเลือกวันที่เสร็จสิ้นสำหรับบันทึกการบำรุงรักษาสินทรัพย์ที่สมบูรณ์,
Please select Completion Date for Completed Repair,โปรดเลือกวันที่เสร็จสิ้นการซ่อมแซมที่เสร็จสมบูรณ์,
Please select Course,กรุณาเลือกหลักสูตร,
Please select Drug,โปรดเลือก Drug,
-Please select Employee,โปรดเลือกพนักงาน,
Please select Existing Company for creating Chart of Accounts,กรุณาเลือก บริษัท ที่มีอยู่สำหรับการสร้างผังบัญชี,
Please select Healthcare Service,กรุณาเลือก Healthcare Service,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",กรุณาเลือกรายการที่ "เป็นสต็อกสินค้า" เป็น "ไม่" และ "ขายเป็นรายการ" คือ "ใช่" และไม่มีการ Bundle สินค้าอื่น ๆ,
@@ -2048,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,โปรดเลือกแบทช์สำหรับรายการ {0} ไม่สามารถหาชุดงานเดี่ยวที่ตอบสนองความต้องการนี้ได้,
Please select a Company,กรุณาเลือก บริษัท,
Please select a batch,โปรดเลือกแบทช์,
-Please select a csv file,เลือกไฟล์ CSV,
Please select a field to edit from numpad,โปรดเลือกฟิลด์ที่ต้องการแก้ไขจาก numpad,
Please select a table,โปรดเลือกตาราง,
Please select a valid Date,โปรดเลือกวันที่ที่ถูกต้อง,
@@ -2090,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},กรุณาตั้ง ค่าเริ่มต้น เงินสด หรือ บัญชีเงินฝากธนาคาร ใน โหมด ของ การชำระเงิน {0},
Please set default account in Salary Component {0},กรุณาตั้งค่าบัญชีเริ่มต้นเงินเดือนตัวแทน {0},
Please set default customer in Restaurant Settings,โปรดตั้งค่าลูกค้าเริ่มต้นในการตั้งค่าร้านอาหาร,
-Please set default template for Leave Approval Notification in HR Settings.,โปรดตั้งค่าเทมเพลตมาตรฐานสำหรับ Leave Approval Notification ใน HR Settings,
-Please set default template for Leave Status Notification in HR Settings.,โปรดตั้งค่าเทมเพลตมาตรฐานสำหรับการแจ้งเตือนสถานะการลาออกในการตั้งค่า HR,
Please set default {0} in Company {1},กรุณาตั้งค่าเริ่มต้น {0} ใน บริษัท {1},
Please set filter based on Item or Warehouse,กรุณาตั้งค่าตัวกรองขึ้นอยู่กับสินค้าหรือคลังสินค้า,
Please set leave policy for employee {0} in Employee / Grade record,โปรดตั้งค่านโยบายสำหรับพนักงาน {0} ในระเบียน Employee / Grade,
Please set recurring after saving,กรุณาตั้งค่าที่เกิดขึ้นหลังจากการบันทึก,
-Please set the Company,โปรดตั้ง บริษัท,
Please set the Customer Address,กรุณาตั้งที่อยู่ลูกค้า,
-Please set the Date Of Joining for employee {0},โปรดกำหนดวันที่เข้าร่วมสำหรับพนักงาน {0},
Please set the Default Cost Center in {0} company.,โปรดตั้งค่าศูนย์ต้นทุนเริ่มต้นใน บริษัท {0},
Please set the Email ID for the Student to send the Payment Request,โปรดตั้งรหัสอีเมลสำหรับนักเรียนเพื่อส่งคำขอการชำระเงิน,
Please set the Item Code first,โปรดตั้งค่ารหัสรายการก่อน,
@@ -2106,7 +1939,6 @@
Please set the series to be used.,โปรดตั้งชุดที่จะใช้,
Please set {0} for address {1},โปรดตั้ง {0} สำหรับที่อยู่ {1},
Please setup Students under Student Groups,โปรดตั้งค่านักเรียนภายใต้กลุ่มนักเรียน,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',โปรดแบ่งปันความคิดเห็นของคุณในการฝึกอบรมโดยคลิกที่ 'Training Feedback' จากนั้นคลิก 'New',
Please specify Company,โปรดระบุ บริษัท,
Please specify Company to proceed,โปรดระบุ บริษัท ที่จะดำเนินการ,
Please specify a valid 'From Case No.',โปรดระบุที่ถูกต้อง 'จากคดีหมายเลข',
@@ -2116,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,โปรดระบุ ทั้ง จำนวน หรือ อัตรา การประเมิน หรือทั้งสองอย่าง,
Please specify from/to range,โปรดระบุจาก / ไปยังช่วง,
Please supply the specified items at the best possible rates,กรุณาจัดหารายการที่ระบุในอัตราที่ดีที่สุด,
-Please update your status for this training event,โปรดอัปเดตสถานะของคุณสำหรับกิจกรรมการฝึกอบรมนี้,
Please wait 3 days before resending the reminder.,โปรดรอ 3 วันก่อนส่งการแจ้งเตือนอีกครั้ง,
Point of Sale,จุดขาย,
Point-of-Sale,จุดขาย,
@@ -2139,10 +1970,8 @@
Prescription Dosage,ปริมาณยาตามใบสั่งแพทย์,
Prescription Duration,ระยะเวลากําหนด,
Prescriptions,ใบสั่งยา,
-Present,นำเสนอ,
Prev,ก่อนหน้า,
Preview,แสดงตัวอย่าง,
-Preview Salary Slip,ดูตัวอย่างสลิปเงินเดือน,
Previous Financial Year is not closed,ปีก่อนหน้านี้ทางการเงินไม่ได้ปิด,
Price,ราคา,
Price List,บัญชีแจ้งราคาสินค้า,
@@ -2160,7 +1989,6 @@
Pricing Rules are further filtered based on quantity.,กฎการกำหนดราคาจะถูกกรองต่อไปขึ้นอยู่กับปริมาณ,
Primary Address Details,รายละเอียดที่อยู่หลัก,
Primary Contact Details,รายละเอียดการติดต่อหลัก,
-Principal Amount,เงินต้น,
Print Format,พิมพ์รูปแบบ,
Print IRS 1099 Forms,"พิมพ์ฟอร์ม IRS 1,099",
Print Report Card,พิมพ์บัตรรายงาน,
@@ -2170,9 +1998,6 @@
Print taxes with zero amount,พิมพ์ภาษีที่มีจำนวนเป็นศูนย์,
Printing and Branding,การพิมพ์และ การสร้างแบรนด์,
Private Equity,ส่วนของภาคเอกชน,
-Privilege Leave,สิทธิ ออก,
-Probation,การทดลอง,
-Probationary Period,ระยะเวลาการฝึกงาน,
Procedure,ขั้นตอน,
Process Day Book Data,ประมวลผลข้อมูลสมุดรายวัน,
Process Master Data,ประมวลผลข้อมูลหลัก,
@@ -2211,8 +2036,6 @@
Projected Qty,ฉายจำนวน,
Projected Quantity Formula,สูตรปริมาณที่คาดการณ์,
Projects,โครงการ,
-Property,คุณสมบัติ,
-Property already added,เพิ่มคุณสมบัติแล้ว,
Proposal Writing,การเขียน ข้อเสนอ,
Proposal/Price Quote,ข้อเสนอราคา / ราคา,
Prospecting,การตรวจหาแร่,
@@ -2336,7 +2159,6 @@
Refresh Token,รีเฟรช Token,
Region,ภูมิภาค,
Register,สมัครสมาชิก,
-Reject,ปฏิเสธ,
Rejected,ปฏิเสธ,
Related,ที่เกี่ยวข้อง,
Relation with Guardian1,ความสัมพันธ์กับ Guardian1,
@@ -2356,7 +2178,6 @@
Repeat Customers,ทำซ้ำลูกค้า,
Replace BOM and update latest price in all BOMs,แทนที่ BOM และอัปเดตราคาล่าสุดใน BOM ทั้งหมด,
Replied,Replied,
-Replies,ตอบกลับ,
Report,รายงาน,
Report Builder,สร้างรายงาน,
Report Type,ประเภทรายงาน,
@@ -2393,7 +2214,6 @@
Reserved for sub contracting,สงวนไว้สำหรับสัญญาย่อย,
Resistant,ต้านทาน,
Resolve error and upload again.,แก้ไขข้อผิดพลาดและอัปโหลดอีกครั้ง,
-Responsibilities,ความรับผิดชอบ,
Rest Of The World,ส่วนที่เหลือ ของโลก,
Restart Subscription,รีสตาร์ทการสมัครสมาชิกใหม่,
Restaurant,ร้านอาหาร,
@@ -2413,7 +2233,6 @@
Reverse Journal Entry,Reverse Journal Entry,
Review Invitation Sent,ส่งคำเชิญแล้ว,
Review and Action,ตรวจสอบและดำเนินการ,
-Role,บทบาท,
Rooms Booked,จองห้องพัก,
Root Company,บริษัท รูท,
Root Type,ประเภท ราก,
@@ -2457,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},แถว # {0}: {1} ไม่สามารถลบสำหรับรายการ {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},แถวไม่มี {0}: จำนวนเงินไม่สามารถจะสูงกว่าจำนวนเงินที่ค้างอยู่กับค่าใช้จ่ายในการเรียกร้อง {1} ที่รอดำเนินการเป็นจำนวน {2},
Row {0} : Operation is required against the raw material item {1},แถว {0}: ต้องดำเนินการกับรายการวัตถุดิบ {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},แถว {0} # จำนวนที่จัดสรรไว้ {1} จะต้องไม่เกินจำนวนที่ไม่มีการอ้างสิทธิ์ {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},แถว {0} # รายการ {1} ไม่สามารถถ่ายโอนได้มากกว่า {2} กับใบสั่งซื้อ {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,แถว {0} จำนวนเงินที่ชำระแล้วต้องไม่เกินจำนวนเงินที่ขอล่วงหน้า,
Row {0}: Activity Type is mandatory.,แถว {0}: ประเภทกิจกรรมมีผลบังคับใช้,
Row {0}: Advance against Customer must be credit,แถว {0}: ล่วงหน้ากับลูกค้าจะต้องมีเครดิต,
Row {0}: Advance against Supplier must be debit,แถว {0}: ล่วงหน้ากับต้องมีการหักเงินจากผู้ผลิต,
@@ -2504,16 +2321,8 @@
SO Qty,ดังนั้น จำนวน,
Safety Stock,หุ้นที่ปลอดภัย,
Salary,เงินเดือน,
-Salary Slip ID,เงินเดือน ID สลิป,
-Salary Slip of employee {0} already created for this period,สลิปเงินเดือนของพนักงาน {0} สร้างไว้แล้วสำหรับช่วงเวลานี้,
-Salary Slip of employee {0} already created for time sheet {1},สลิปเงินเดือนของพนักงาน {0} สร้างไว้แล้วสำหรับแผ่นเวลา {1},
Salary Slip submitted for period from {0} to {1},ส่งสลิปเงินเดือนเป็นระยะเวลาตั้งแต่ {0} ถึง {1},
-Salary Structure Assignment for Employee already exists,มีการกำหนดโครงสร้างเงินเดือนให้กับพนักงานแล้ว,
-Salary Structure Missing,โครงสร้างเงินเดือนที่ขาดหายไป,
Salary Structure must be submitted before submission of Tax Ememption Declaration,จะต้องส่งโครงสร้างเงินเดือนก่อนยื่นประกาศการยกเว้นภาษี,
-Salary Structure not found for employee {0} and date {1},ไม่พบโครงสร้างเงินเดือนสำหรับพนักงาน {0} และวันที่ {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,โครงสร้างค่าจ้างควรมีองค์ประกอบของผลประโยชน์ที่ยืดหยุ่นในการจ่ายผลประโยชน์,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",เงินเดือนที่ต้องการการประมวลผลแล้วสำหรับรอบระยะเวลาระหว่าง {0} และ {1} ฝากรับสมัครไม่สามารถอยู่ระหว่างช่วงวันที่นี้,
Sales,ขาย,
Sales Account,บัญชีขาย,
Sales Expenses,ค่าใช้จ่ายในการขาย,
@@ -2550,8 +2359,6 @@
Sample Collection,การเก็บตัวอย่าง,
Sample quantity {0} cannot be more than received quantity {1},ปริมาณตัวอย่าง {0} ไม่สามารถมากกว่าปริมาณที่ได้รับ {1},
Sanctioned,ตามทำนองคลองธรรม,
-Sanctioned Amount,จำนวนตามทำนองคลองธรรม,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ตามทำนองคลองธรรมจำนวนเงินไม่สามารถจะสูงกว่าจำนวนเงินที่เรียกร้องในแถว {0},
Sand,ทราย,
Saturday,วันเสาร์,
Saved,ที่บันทึกไว้,
@@ -2566,7 +2373,6 @@
Scheduled Upto,Scheduled Upto,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",กำหนดเวลาสำหรับ {0} การทับซ้อนกันคุณต้องการดำเนินการต่อหลังจากข้ามช่องที่ทับซ้อนกันหรือไม่,
Score cannot be greater than Maximum Score,คะแนนไม่สามารถจะสูงกว่าคะแนนสูงสุด,
-Score must be less than or equal to 5,คะแนน ต้องน้อยกว่า หรือ เท่ากับ 5,
Scorecards,ดัชนีชี้วัด,
Scrapped,ทะเลาะวิวาท,
Search,ค้นหา,
@@ -2606,13 +2412,11 @@
Select Loyalty Program,เลือกโปรแกรมความภักดี,
Select Patient,เลือกผู้ป่วย,
Select Possible Supplier,เลือกผู้ผลิตที่เป็นไปได้,
-Select Property,เลือก Property,
Select Quantity,เลือกจำนวน,
Select Serial Numbers,เลือกหมายเลขผลิตภัณฑ์,
Select Target Warehouse,เลือกคลังข้อมูลเป้าหมาย,
Select Warehouse...,เลือกคลังสินค้า ...,
Select an account to print in account currency,เลือกบัญชีที่จะพิมพ์ในสกุลเงินของบัญชี,
-Select an employee to get the employee advance.,เลือกพนักงานเพื่อรับพนักงานล่วงหน้า,
Select at least one value from each of the attributes.,เลือกค่าอย่างน้อยหนึ่งค่าจากแต่ละแอตทริบิวต์,
Select change amount account,บัญชีจำนวนเงินที่เลือกเปลี่ยน,
Select company first,เลือก บริษัท ก่อน,
@@ -2661,7 +2465,6 @@
Series is mandatory,ชุด มีผลบังคับใช้,
Series {0} already used in {1},ชุด {0} ใช้แล้ว ใน {1},
Service,ให้บริการ,
-Service Expense,ค่าใช้จ่ายในการให้บริการ,
Service Level Agreement,ข้อตกลงระดับการให้บริการ,
Service Level Agreement.,ข้อตกลงระดับการให้บริการ.,
Service Level.,ระดับการบริการ.,
@@ -2720,12 +2523,10 @@
Shortage Qty,ปัญหาการขาดแคลนจำนวน,
Show Completed,แสดงเสร็จสมบูรณ์,
Show Cumulative Amount,แสดงจำนวนเงินสะสม,
-Show Employee,แสดงพนักงาน,
Show Open,แสดงเปิด,
Show Opening Entries,แสดงรายการเปิด,
Show Payment Details,แสดงรายละเอียดการชำระเงิน,
Show Return Entries,แสดงรายการย้อนกลับ,
-Show Salary Slip,สลิปเงินเดือนที่ต้องการแสดง,
Show Variant Attributes,แสดงแอ็ตทริบิวต์ Variant,
Show Variants,แสดงหลากหลายรูปแบบ,
Show closed,แสดงปิด,
@@ -2733,12 +2534,10 @@
Show only POS,แสดงเฉพาะ POS,
Show unclosed fiscal year's P&L balances,แสดงยอดคงเหลือ P & L ปีงบประมาณ unclosed ของ,
Show zero values,แสดงค่าศูนย์,
-Sick Leave,ป่วย ออกจาก,
Silt,ตะกอน,
Single Variant,Single Variant,
Single unit of an Item.,หน่วยเดียวของรายการ,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",ข้ามการให้สิทธิ์การจัดสรรสำหรับพนักงานต่อไปนี้เนื่องจากมีการเก็บบันทึกการจัดสรรไว้แล้วกับพนักงานเหล่านั้น {0},
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}",ข้ามการกำหนดโครงสร้างเงินเดือนสำหรับพนักงานดังต่อไปนี้เนื่องจากมีการกำหนดโครงสร้างเงินเดือนไว้กับพวกเขาแล้ว {0},
Slideshow,สไลด์โชว์,
Slots for {0} are not added to the schedule,ช่องสำหรับ {0} จะไม่ถูกเพิ่มลงในกำหนดการ,
Small,เล็ก,
@@ -2765,7 +2564,6 @@
Split Batch,แบ่งแบทช์,
Split Issue,ฉบับแยก,
Sports,กีฬา,
-Staffing Plan {0} already exist for designation {1},มีแผนงานการรับพนักงาน {0} อยู่แล้วสำหรับการกำหนด {1},
Standard,มาตรฐาน,
Standard Buying,การซื้อมาตรฐาน,
Standard Selling,ขาย มาตรฐาน,
@@ -2773,8 +2571,6 @@
Start Date,วันที่เริ่มต้น,
Start Date of Agreement can't be greater than or equal to End Date.,วันที่เริ่มต้นของข้อตกลงต้องไม่มากกว่าหรือเท่ากับวันที่สิ้นสุด,
Start Year,ปีวันเริ่มต้น,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}",วันที่เริ่มต้นและวันที่สิ้นสุดไม่อยู่ในระยะเวลาบัญชีเงินเดือนที่ถูกต้องไม่สามารถคำนวณ {0},
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",วันที่เริ่มต้นและวันที่สิ้นสุดที่ไม่อยู่ในช่วงเวลาการจ่ายเงินเดือนที่ถูกต้องไม่สามารถคำนวณได้ {0},
Start date should be less than end date for Item {0},วันที่เริ่มต้น ควรจะน้อยกว่า วันที่ สิ้นสุดสำหรับ รายการ {0},
Start date should be less than end date for task {0},วันที่เริ่มต้นควรน้อยกว่าวันที่สิ้นสุดของงาน {0},
Start day is greater than end day in task '{0}',วันเริ่มต้นมากกว่าวันสิ้นสุดในงาน '{0}',
@@ -2800,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,รายการบัญชีแยกประเภทหุ้นและ GL รายการที่ reposted สำหรับซื้อรายรับที่เลือก,
Stock Levels,ระดับสต็อก,
Stock Liabilities,หนี้สิน หุ้น,
-Stock Options,ตัวเลือกหุ้น,
Stock Qty,จำนวนหุ้น,
Stock Received But Not Billed,สินค้าที่ได้รับ แต่ไม่ได้เรียกเก็บ,
Stock Reports,รายงานสต็อกสินค้า,
@@ -2817,7 +2612,6 @@
Stopped,หยุด,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel",หยุดการทำงานสั่งซื้อสินค้าไม่สามารถยกเลิกได้ยกเลิกการยกเลิกก่อนจึงจะยกเลิก,
Stores,ร้านค้า,
-Structures have been assigned successfully,กำหนดโครงสร้างสำเร็จแล้ว,
Student,นักเรียน,
Student Activity,กิจกรรมนักศึกษา,
Student Address,ที่อยู่ของนักเรียน,
@@ -2848,11 +2642,7 @@
Subcontract,สัญญารับช่วง,
Subject,เรื่อง,
Submit,เสนอ,
-Submit Proof,ส่งหลักฐาน,
-Submit Salary Slip,ส่งสลิปเงินเดือน,
Submit this Work Order for further processing.,ส่งใบสั่งงานนี้เพื่อดำเนินการต่อ,
-Submit this to create the Employee record,ส่งสิ่งนี้เพื่อสร้างเรคคอร์ด Employee,
-Submitting Salary Slips...,ส่งสลิปเงินเดือน ...,
Subscription,การสมัครสมาชิก,
Subscription Management,การจัดการการสมัครสมาชิก,
Subscriptions,การสมัครรับข้อมูล,
@@ -2925,7 +2715,6 @@
Tax template for selling transactions.,แม่แบบ ภาษี สำหรับการขาย ในการทำธุรกรรม,
Taxable Amount,จำนวนเงินที่ต้องเสียภาษี,
Taxes,ภาษี,
-Team Updates,การปรับปรุงทีม,
Technology,เทคโนโลยี,
Telecommunications,การสื่อสารโทรคมนาคม,
Telephone Expenses,ค่าใช้จ่าย โทรศัพท์,
@@ -2943,7 +2732,6 @@
Terms and Conditions Template,ข้อตกลงและเงื่อนไขของแม่แบบ,
Territory,อาณาเขต,
Test,ทดสอบ,
-Thank you,ขอบคุณ,
Thank you for your business!,ขอบคุณสำหรับธุรกิจของคุณ!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,'จากหมายเลขแพ็คเกจ' ฟิลด์ต้องไม่ว่างเปล่าและไม่มีค่าน้อยกว่า 1,
The Brand,ยี่ห้อ,
@@ -2955,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,วันที่เริ่มวาระจะต้องไม่เร็วกว่าปีวันเริ่มต้นของปีการศึกษาที่คำว่ามีการเชื่อมโยง (ปีการศึกษา {}) โปรดแก้ไขวันและลองอีกครั้ง,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,ปีวันที่สิ้นสุดไม่สามารถจะเร็วกว่าปีวันเริ่มต้น โปรดแก้ไขวันและลองอีกครั้ง,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,จำนวน {0} ที่ตั้งไว้ในคำขอการชำระเงินนี้แตกต่างจากจำนวนเงินที่คำนวณได้ของแผนการชำระเงินทั้งหมด: {1} ตรวจสอบว่าถูกต้องก่อนที่จะส่งเอกสาร,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,วันที่ (s) ที่คุณจะใช้สำหรับการลาวันหยุด คุณไม่จำเป็นต้องใช้สำหรับการลา,
The field From Shareholder cannot be blank,ฟิลด์จากผู้ถือหุ้นต้องไม่เว้นว่างไว้,
The field To Shareholder cannot be blank,ฟิลด์ที่ผู้ถือหุ้นต้องไม่เว้นว่างไว้,
The fields From Shareholder and To Shareholder cannot be blank,ข้อมูลจากผู้ถือหุ้นและผู้ถือหุ้นไม่สามารถเว้นว่างได้,
@@ -2974,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",งานได้รับการจัดคิวให้เป็นงานพื้นหลัง ในกรณีที่มีปัญหาใด ๆ ในการประมวลผลในพื้นหลังระบบจะเพิ่มความคิดเห็นเกี่ยวกับข้อผิดพลาดในการกระทบยอดหุ้นนี้และกลับสู่ขั้นตอนการร่าง,
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","แล้วกฎราคาจะถูกกรองออกขึ้นอยู่กับลูกค้ากลุ่มลูกค้า, มณฑล, ผู้ผลิต, ผู้ผลิตประเภทแคมเปญพันธมิตรการขายอื่น ๆ",
"There are inconsistencies between the rate, no of shares and the amount calculated",มีความไม่สอดคล้องกันระหว่างอัตราจำนวนหุ้นและจำนวนที่คำนวณ,
-There are more holidays than working days this month.,มี วันหยุด มากขึ้นกว่าที่ เป็น วันทำการ ในเดือนนี้,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,อาจมีหลายปัจจัยการจัดเก็บแยกตามสัดส่วนการใช้จ่ายทั้งหมด แต่ปัจจัยการแปลงสำหรับการไถ่ถอนจะเหมือนกันสำหรับทุกระดับ,
There can only be 1 Account per Company in {0} {1},มีเพียงสามารถเป็น 1 บัญชีต่อ บริษัท {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","มีเพียงสามารถเป็น สภาพ กฎ การจัดส่งสินค้า ที่มี 0 หรือ ค่าว่าง สำหรับ "" ค่า """,
-There is no leave period in between {0} and {1},ไม่มีระยะเวลาการลาออกระหว่าง {0} ถึง {1},
There is not enough leave balance for Leave Type {0},ที่มีอยู่ไม่ สมดุล เพียงพอสำหรับ การลา ออกจาก ประเภท {0},
There is nothing to edit.,ไม่มีอะไรที่จะ แก้ไข คือ,
There isn't any item variant for the selected item,ไม่มีตัวแปรรายการสำหรับรายการที่เลือก,
@@ -3004,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,แห่งนี้ตั้งอยู่บนพื้นฐานของบันทึกกับรถคันนี้ ดูระยะเวลารายละเอียดด้านล่าง,
This is based on stock movement. See {0} for details,นี้ขึ้นอยู่กับการเคลื่อนไหวของหุ้น ดู {0} สำหรับรายละเอียด,
This is based on the Time Sheets created against this project,นี้จะขึ้นอยู่กับแผ่น Time ที่สร้างขึ้นกับโครงการนี้,
-This is based on the attendance of this Employee,นี้ขึ้นอยู่กับการเข้าร่วมของพนักงานนี้,
This is based on the attendance of this Student,นี้ขึ้นอยู่กับการเข้าร่วมประชุมของนักศึกษานี้,
This is based on transactions against this Customer. See timeline below for details,นี้ขึ้นอยู่กับการทำธุรกรรมกับลูกค้านี้ ดูระยะเวลารายละเอียดด้านล่าง,
This is based on transactions against this Healthcare Practitioner.,นี้ขึ้นอยู่กับการทำธุรกรรมกับผู้ประกอบการด้านการดูแลสุขภาพรายนี้,
This is based on transactions against this Patient. See timeline below for details,นี้ขึ้นอยู่กับการทำธุรกรรมกับผู้ป่วยรายนี้ ดูรายละเอียดจากเส้นเวลาด้านล่าง,
This is based on transactions against this Sales Person. See timeline below for details,ขึ้นอยู่กับการทำธุรกรรมกับผู้ขายรายนี้ ดูรายละเอียดจากเส้นเวลาด้านล่าง,
This is based on transactions against this Supplier. See timeline below for details,นี้ขึ้นอยู่กับการทำธุรกรรมกับผู้จัดหาสินค้านี้ ดูระยะเวลารายละเอียดด้านล่าง,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,การดำเนินการนี้จะส่งสลากเงินเดือนและสร้างสมุดบันทึกรายวันคงค้าง คุณต้องการดำเนินการต่อหรือไม่?,
This {0} conflicts with {1} for {2} {3},นี้ {0} ขัดแย้งกับ {1} สำหรับ {2} {3},
Time Sheet for manufacturing.,ใบบันทึกเวลาการผลิต,
Time Tracking,การติดตามเวลา,
@@ -3048,9 +2831,6 @@
To State,ไปยังรัฐ,
To Warehouse,ไปที่โกดัง,
To create a Payment Request reference document is required,ในการสร้างเอกสารอ้างอิงคำขอการชำระเงินต้องระบุ,
-To date can not be equal or less than from date,ในวันที่ไม่สามารถเท่ากับหรือน้อยกว่าจากวันที่,
-To date can not be less than from date,ในวันที่จะต้องไม่น้อยกว่าจากวันที่,
-To date can not greater than employee's relieving date,จนถึงวันที่ไม่สามารถเกินวันลางานได้,
"To filter based on Party, select Party Type first",ในการกรองขึ้นอยู่กับพรรคเลือกพรรคพิมพ์ครั้งแรก,
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",เพื่อให้ได้สิ่งที่ดีที่สุดของ ERPNext เราขอแนะนำให้คุณใช้เวลาในการดูวิดีโอเหล่านี้ช่วย,
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",จะรวมถึง ภาษี ในแถว {0} ใน อัตรา รายการ ภาษี ใน แถว {1} จะต้องรวม,
@@ -3066,7 +2846,6 @@
Tools,เครื่องมือ,
Total (Credit),รวม (เครดิต),
Total (Without Tax),รวม (ไม่มีภาษี),
-Total Absent,ขาดทั้งหมด,
Total Achieved,รวมประสบความสำเร็จ,
Total Actual,ทั้งหมดที่เกิดขึ้นจริง,
Total Allocated Leaves,ยอดรวมใบ,
@@ -3079,9 +2858,7 @@
Total Contribution Amount: {0},จำนวนเงินสมทบทั้งหมด: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,จำนวนเครดิต / เดบิตทั้งหมดควรเหมือนกับยอดรวมสมุดรายวันที่เชื่อมโยงกัน,
Total Debit must be equal to Total Credit. The difference is {0},เดบิต รวม ต้องเท่ากับ เครดิต รวม,
-Total Deduction,หักรวม,
Total Invoiced Amount,มูลค่าใบแจ้งหนี้รวม,
-Total Leaves,ใบรวม,
Total Order Considered,ยอดสั่งซื้อรวมถือว่า,
Total Order Value,มูลค่าการสั่งซื้อทั้งหมด,
Total Outgoing,ขาออกทั้งหมด,
@@ -3091,7 +2868,6 @@
Total Paid Amount,รวมจำนวนเงินที่จ่าย,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,จำนวนเงินที่ชำระในตารางการชำระเงินต้องเท่ากับยอดรวม / ยอดรวม,
Total Payments,รวมการจ่ายเงิน,
-Total Present,ปัจจุบันทั้งหมด,
Total Qty,จำนวนรวม,
Total Quantity,ปริมาณทั้งหมด,
Total Revenue,รายได้รวม,
@@ -3105,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,weightage รวมทุกเกณฑ์การประเมินจะต้อง 100%,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ล่วงหน้ารวม ({0}) กับการสั่งซื้อ {1} ไม่สามารถจะสูงกว่าแกรนด์รวม ({2}),
Total advance amount cannot be greater than total claimed amount,จำนวนเงินล่วงหน้าทั้งหมดต้องไม่เกินจำนวนที่เรียกร้อง,
-Total advance amount cannot be greater than total sanctioned amount,จำนวนเงินที่ต้องชำระล่วงหน้าทั้งหมดต้องไม่เกินจำนวนเงินที่ได้รับอนุมัติทั้งหมด,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,ใบที่จัดสรรแล้วทั้งหมดเป็นจำนวนวันมากกว่าการจัดสรร {0} การปล่อยให้กับพนักงาน {1} ในช่วงเวลามากที่สุด,
Total allocated leaves are more than days in the period,ใบจัดสรรรวมมากกว่าวันในช่วงเวลา,
Total allocated percentage for sales team should be 100,ร้อยละ จัดสรร รวม สำหรับทีม ขายควร เป็น 100,
Total cannot be zero,รวม ไม่ สามารถเป็นศูนย์,
Total contribution percentage should be equal to 100,เปอร์เซ็นต์ผลงานทั้งหมดควรเท่ากับ 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},จำนวนองค์ประกอบผลประโยชน์รวมที่ยืดหยุ่น {0} ไม่ควรน้อยกว่าผลประโยชน์สูงสุด {1},
Total hours: {0},ชั่วโมงรวม: {0},
-Total leaves allocated is mandatory for Leave Type {0},ใบที่จัดสรรไว้ทั้งหมดเป็นข้อบังคับสำหรับ Leave Type {0},
-Total working hours should not be greater than max working hours {0},ชั่วโมงการทำงานรวมไม่ควรมากกว่าชั่วโมงการทำงานสูงสุด {0},
Total {0} ({1}),รวม {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",รวม {0} สำหรับรายการทั้งหมดเป็นศูนย์อาจจะเป็นคุณควรเปลี่ยน 'กระจายค่าใช้จ่ายขึ้นอยู่กับ',
Total(Amt),รวม (Amt),
@@ -3122,11 +2894,6 @@
Traceability,ตรวจสอบย้อนกลับ,
Traceback,ตรวจสอบย้อนกลับ,
Track Leads by Lead Source.,ติดตามโดย Lead Source,
-Training,การอบรม,
-Training Event,กิจกรรมการฝึกอบรม,
-Training Events,กิจกรรมการฝึกอบรม,
-Training Feedback,การฝึกอบรมผลตอบรับ,
-Training Result,ผลการฝึกอบรม,
Transaction,การซื้อขาย,
Transaction Date,วันที่ทำรายการ,
Transaction Type,ประเภทธุรกรรม,
@@ -3146,7 +2913,6 @@
Transportation,การขนส่ง,
Transporter ID,รหัสผู้ขนย้าย,
Transporter Name,ชื่อ Transporter,
-Travel,การเดินทาง,
Travel Expenses,ค่าใช้จ่ายใน การเดินทาง,
Tree Type,ประเภท ต้นไม้,
Tree of Bill of Materials,ต้นไม้แห่ง Bill of Materials,
@@ -3186,7 +2952,6 @@
Update Cost,ปรับปรุง ค่าใช้จ่าย,
Update Items,ปรับปรุงรายการ,
Update Print Format,รูปแบบการพิมพ์การปรับปรุง,
-Update Response,อัปเดตการตอบกลับ,
Update bank payment dates with journals.,การชำระเงินของธนาคารปรับปรุงวันที่มีวารสาร,
Update in progress. It might take a while.,กำลังอัปเดตอยู่ระหว่างดำเนินการ มันอาจจะใช้เวลาสักครู่.,
Update rate as per last purchase,อัปเดตอัตราตามการซื้อครั้งล่าสุด,
@@ -3222,10 +2987,8 @@
Value Or Qty,ค่าหรือ จำนวน,
Value Proposition,ข้อเสนอที่มีค่า,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ค่าสำหรับแอตทริบิวต์ {0} จะต้องอยู่ในช่วงของ {1} เป็น {2} ในการเพิ่มขึ้นของ {3} สำหรับรายการ {4},
-Value missing,มูลค่าหายไป,
Value must be between {0} and {1},ค่าต้องอยู่ระหว่าง {0} ถึง {1},
"Values of exempt, nil rated and non-GST inward supplies",ค่าของวัสดุที่ได้รับการยกเว้นไม่ได้รับการจัดอันดับไม่มีและไม่มี GST,
-Variable,ตัวแปร,
Variance,ความแปรปรวน,
Variance ({}),ความแปรปรวน ({}),
Variant,ตัวแปร,
@@ -3257,7 +3020,6 @@
Voucher No,บัตรกำนัลไม่มี,
Voucher Type,ประเภทบัตรกำนัล,
WIP Warehouse,WIP คลังสินค้า,
-Walk In,Walk In,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,คลังสินค้า ไม่สามารถลบได้ เนื่องจากรายการบัญชีแยกประเภท มีไว้สำหรับคลังสินค้านี้,
Warehouse cannot be changed for Serial No.,คลังสินค้า ไม่สามารถ เปลี่ยนเป็น เลข อนุกรม,
Warehouse is mandatory,ต้องระบุคลังสินค้า,
@@ -3276,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},คำเตือน: อีก {0} # {1} อยู่กับรายการหุ้น {2},
Warning: Invalid SSL certificate on attachment {0},คำเตือน: ใบรับรอง SSL ที่ไม่ถูกต้องในสิ่งที่แนบมา {0},
Warning: Invalid attachment {0},คำเตือน: สิ่งที่แนบมาไม่ถูกต้อง {0},
-Warning: Leave application contains following block dates,คำเตือน: โปรแกรมออกมีวันที่บล็อกต่อไปนี้,
Warning: Material Requested Qty is less than Minimum Order Qty,คำเตือน: ขอ วัสดุ จำนวน น้อยกว่า จำนวน สั่งซื้อขั้นต่ำ,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},คำเตือน: การขายการสั่งซื้อ {0} อยู่แล้วกับการสั่งซื้อของลูกค้า {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,คำเตือน: ระบบ จะไม่ตรวจสอบ overbilling ตั้งแต่ จำนวนเงิน รายการ {0} ใน {1} เป็นศูนย์,
@@ -3286,7 +3047,6 @@
Website,เว็บไซต์,
Website Image should be a public file or website URL,ภาพ Website ควรจะเป็นไฟล์สาธารณะหรือ URL ของเว็บไซต์,
Website Image {0} attached to Item {1} cannot be found,ภาพ Website {0} แนบไปกับรายการ {1} ไม่สามารถพบได้,
-Website Listing,รายชื่อเว็บไซต์,
Website Manager,เว็บไซต์ผู้จัดการ,
Website Settings,การตั้งค่าเว็บไซต์,
Wednesday,วันพุธ,
@@ -3311,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,สั่งซื้องาน {0} ต้องถูกยกเลิกก่อนที่จะยกเลิกใบสั่งขายนี้,
Work Order {0} must be submitted,สั่งซื้องาน {0} ต้องส่งมา,
Work Orders Created: {0},สร้างคำสั่งงาน: {0},
-Work Summary for {0},สรุปการทำงานสำหรับ {0},
Work-in-Progress Warehouse is required before Submit,ทำงาน ความคืบหน้าใน คลังสินค้า จะต้อง ก่อนที่จะ ส่ง,
Workflow,กระบวนการทำงาน,
Working,ทำงาน,
@@ -3322,16 +3081,13 @@
Wrong Password,รหัสผ่านไม่ถูกต้อง,
Year start date or end date is overlapping with {0}. To avoid please set company,ปีวันเริ่มต้นหรือวันที่สิ้นสุดอยู่ที่ทับซ้อนกันด้วย {0} เพื่อหลีกเลี่ยงการโปรดตั้ง บริษัท,
You are not authorized to add or update entries before {0},คุณยังไม่ได้รับอนุญาตให้ เพิ่มหรือปรับปรุง รายการ ก่อน {0},
-You are not authorized to approve leaves on Block Dates,คุณไม่ได้รับอนุญาตในการอนุมัติวันลา ในวันที่ถูกบล็อก,
You are not authorized to set Frozen value,คุณยังไม่ได้ รับอนุญาตให้ กำหนดค่า แช่แข็ง,
-You are not present all day(s) between compensatory leave request days,คุณไม่มีวันอยู่ระหว่างวันที่ขอชดเชยการลาออก,
You can not change rate if BOM mentioned agianst any item,คุณไม่สามารถเปลี่ยน อัตรา ถ้า BOM กล่าว agianst รายการใด ๆ,
You can not enter current voucher in 'Against Journal Entry' column,คุณไม่สามารถใส่บัตรกำนัลในปัจจุบัน 'กับอนุทิน' คอลัมน์,
You can only have Plans with the same billing cycle in a Subscription,คุณสามารถมีแผนเดียวกับรอบการเรียกเก็บเงินเดียวกันในการสมัครรับข้อมูล,
You can only redeem max {0} points in this order.,คุณสามารถแลกคะแนนสูงสุด {0} คะแนนตามลำดับนี้ได้,
You can only renew if your membership expires within 30 days,คุณสามารถต่ออายุได้เฉพาะเมื่อสมาชิกของคุณหมดอายุภายใน 30 วันเท่านั้น,
You can only select a maximum of one option from the list of check boxes.,คุณสามารถเลือกตัวเลือกได้สูงสุดจากรายการกล่องกาเครื่องหมายเท่านั้น,
-You can only submit Leave Encashment for a valid encashment amount,คุณสามารถส่ง Leave Encashment ได้เพียงจำนวนเงินที่ถูกต้องเท่านั้น,
You can't redeem Loyalty Points having more value than the Grand Total.,คุณไม่สามารถแลกคะแนนความภักดีที่มีมูลค่ามากกว่า Grand Total,
You cannot credit and debit same account at the same time,คุณไม่ สามารถเครดิต และ หักเงินจากบัญชี เดียวกันในเวลาเดียวกัน,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,คุณไม่สามารถลบปีงบประมาณ {0} ปีงบประมาณ {0} ตั้งเป็นค่าเริ่มต้นในการตั้งค่าส่วนกลาง,
@@ -3385,8 +3141,6 @@
{0} against Purchase Order {1},{0} กับใบสั่งซื้อ {1},
{0} against Sales Invoice {1},{0} กับการขายใบแจ้งหนี้ {1},
{0} against Sales Order {1},{0} กับคำสั่งซื้อ {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} จัดสรรสำหรับพนักงาน {1} แล้วสำหรับรอบระยะเวลา {2} ถึง {3},
-{0} applicable after {1} working days,{0} ใช้ได้หลังจาก {1} วันทำการ,
{0} asset cannot be transferred,{0} สินทรัพย์ ไม่สามารถโอนได้,
{0} can not be negative,{0} ไม่สามารถเป็นจำนวนลบได้,
{0} created,{0} สร้าง,
@@ -3407,8 +3161,6 @@
{0} is not a stock Item,{0} ไม่ได้เป็นรายการควบคุมสต้อก,
{0} is not a valid Batch Number for Item {1},{0} ไม่ได้เป็น จำนวน ชุดที่ถูกต้องสำหรับ รายการ {1},
{0} is not added in the table,{0} ไม่ถูกเพิ่มในตาราง,
-{0} is not in Optional Holiday List,{0} ไม่อยู่ในรายการวันหยุดเสริม,
-{0} is not in a valid Payroll Period,{0} ไม่อยู่ในระยะเวลาการจ่ายเงินเดือนที่ถูกต้อง,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} ตอนนี้เป็นปีงบประมาณเริ่มต้น กรุณารีเฟรชเบราว์เซอร์ ของคุณ สำหรับการเปลี่ยนแปลงที่จะมีผลบังคับใช้,
{0} is on hold till {1},{0} ค้างไว้จนถึง {1},
{0} item found.,พบ {0} รายการ,
@@ -3417,7 +3169,6 @@
{0} items produced,{0} รายการผลิตแล้ว,
{0} must appear only once,{0} ต้องปรากฏเพียงครั้งเดียว,
{0} must be negative in return document,{0} จะต้องติดลบในเอกสารตีกลับ,
-{0} must be submitted,ต้องส่ง {0} รายการ,
{0} not allowed to transact with {1}. Please change the Company.,{0} ไม่สามารถทำธุรกรรมกับ {1} ได้ โปรดเปลี่ยน บริษัท,
{0} not found for item {1},ไม่พบ {0} สำหรับรายการ {1},
{0} parameter is invalid,พารามิเตอร์ {0} ไม่ถูกต้อง,
@@ -3460,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: ผู้ผลิตเป็นสิ่งจำเป็นสำหรับบัญชีเจ้าหนี้ {2},
{0}% Billed,{0}% เรียกเก็บเงินแล้ว,
{0}% Delivered,{0}% ส่งแล้ว,
-"{0}: Employee email not found, hence email not sent",{0}: ไม่พบอีเมลของพนักงาน อีเมล์นี้จึงไม่ได้ถูกส่ง,
-{0}: From {0} of type {1},{0}: จาก {0} ประเภท {1},
{0}: From {1},{0}: จาก {1},
{0}: {1} does not exists,{0}: ไม่พบ {1},
{0}: {1} not found in Invoice Details table,{0}: {1} ไม่พบในตารางรายละเอียดใบแจ้งหนี้,
@@ -3469,7 +3218,6 @@
Assigned To,มอบหมายให้,
Chat,พูดคุย,
Completed By,เสร็จสมบูรณ์โดย,
-Conditions,เงื่อนไข,
County,เขต/อำเภอ,
Day of Week,วันของสัปดาห์,
"Dear System Manager,",จัดการระบบเรียน,
@@ -3491,7 +3239,6 @@
Parent,ผู้ปกครอง,
Passive,ไม่โต้ตอบ,
Payment Failed,การชำระเงินล้มเหลว,
-Percent,เปอร์เซ็นต์,
Permanent,ถาวร,
Personal,ส่วนตัว,
Plant,พืช,
@@ -3514,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,จำนวนที่จัดสรรไม่สามารถมากกว่าจำนวนที่ไม่ได้ปรับ,
Allocated amount cannot be negative,จำนวนที่จัดสรรไม่สามารถเป็นค่าลบ,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry",บัญชีส่วนต่างต้องเป็นบัญชีประเภทสินทรัพย์ / หนี้สินเนื่องจากรายการนี้เป็นรายการเปิด,
-Error in some rows,เกิดข้อผิดพลาดในบางแถว,
Import Successful,นำเข้าสำเร็จ,
Please save first,โปรดบันทึกก่อน,
Price not found for item {0} in price list {1},ไม่พบราคาสำหรับรายการ {0} ในรายการราคา {1},
Warehouse Type,ประเภทคลังสินค้า,
'Date' is required,ต้องระบุ 'วันที่',
-Benefit,ประโยชน์,
Budgets,งบประมาณ,
Bundle Qty,มัดจำนวน,
Company GSTIN,บริษัท GSTIN,
@@ -3534,20 +3279,17 @@
Quality Feedback,ข้อเสนอแนะคุณภาพ,
Quality Feedback Template,เทมเพลตข้อเสนอแนะคุณภาพ,
Rules for applying different promotional schemes.,กฎสำหรับการใช้รูปแบบการส่งเสริมการขายต่าง ๆ,
-Shift,เปลี่ยน,
Show {0},แสดง {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","ห้ามใช้อักขระพิเศษยกเว้น "-", "#", ".", "/", "{{" และ "}}" ในซีรี่ส์ {0}",
Target Details,รายละเอียดเป้าหมาย,
{0} already has a Parent Procedure {1}.,{0} มี parent Parent {1} อยู่แล้ว,
API,API,
Annual,ประจำปี,
-Approved,ได้รับการอนุมัติ,
Change,เปลี่ยนแปลง,
Contact Email,ติดต่ออีเมล์,
Export Type,ประเภทการส่งออก,
From Date,จากวันที่,
Group By,จัดกลุ่มตาม,
-Importing {0} of {1},การอิมพอร์ต {0} จาก {1},
Invalid URL,URL ไม่ถูกต้อง,
Landscape,ภูมิประเทศ,
Last Sync On,ซิงค์ล่าสุดเปิด,
@@ -3562,7 +3304,6 @@
Video,วีดีโอ,
Webhook Secret,Webhook Secret,
% Of Grand Total,% ของยอดรวมทั้งหมด,
-'employee_field_value' and 'timestamp' are required.,ต้องระบุ 'employee_field_value' และ 'timestamp',
<b>Company</b> is a mandatory filter.,<b>บริษัท</b> เป็นตัวกรองที่จำเป็น,
<b>From Date</b> is a mandatory filter.,<b>จากวันที่</b> เป็นตัวกรองที่จำเป็น,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>เวลา</b> ไม่สามารถช้ากว่า <b>เวลาได้</b> สำหรับ {0},
@@ -3571,7 +3312,6 @@
Account Value,มูลค่าบัญชี,
Account is mandatory to get payment entries,บัญชีจำเป็นต้องมีเพื่อรับรายการชำระเงิน,
Account is not set for the dashboard chart {0},บัญชีไม่ถูกตั้งค่าสำหรับแผนภูมิแดชบอร์ด {0},
-Account {0} does not belong to company {1},บัญชี {0} ไม่ได้เป็นของ บริษัท {1},
Account {0} does not exists in the dashboard chart {1},บัญชี {0} ไม่มีอยู่ในแผนภูมิแดชบอร์ด {1},
Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,บัญชี: <b>{0}</b> เป็นงานที่อยู่ระหว่างดำเนินการและไม่สามารถอัพเดตได้โดยรายการบันทึก,
Account: {0} is not permitted under Payment Entry,บัญชี: {0} ไม่ได้รับอนุญาตภายใต้รายการชำระเงิน,
@@ -3582,7 +3322,6 @@
Activity,กิจกรรม,
Add / Manage Email Accounts.,เพิ่ม / จัดการอีเมล,
Add Child,เพิ่ม เด็ก,
-Add Loan Security,เพิ่มความปลอดภัยสินเชื่อ,
Add Multiple,เพิ่มหลายรายการ,
Add Participants,เพิ่มผู้เข้าร่วม,
Add to Featured Item,เพิ่มไปยังรายการแนะนำ,
@@ -3593,15 +3332,11 @@
Address Line 1,ที่อยู่บรรทัดที่ 1,
Addresses,ที่อยู่,
Admission End Date should be greater than Admission Start Date.,วันที่สิ้นสุดการรับสมัครควรมากกว่าวันที่เริ่มต้นการรับสมัคร,
-Against Loan,ต่อสินเชื่อ,
-Against Loan:,ต่อสินเชื่อ,
All,ทั้งหมด,
All bank transactions have been created,สร้างธุรกรรมธนาคารทั้งหมดแล้ว,
All the depreciations has been booked,การคิดค่าเสื่อมราคาทั้งหมดได้รับการจอง,
-Allocation Expired!,การจัดสรรหมดอายุ!,
Allow Resetting Service Level Agreement from Support Settings.,อนุญาตการรีเซ็ตข้อตกลงระดับบริการจากการตั้งค่าการสนับสนุน,
Amount of {0} is required for Loan closure,ต้องมีจำนวน {0} สำหรับการปิดสินเชื่อ,
-Amount paid cannot be zero,จำนวนเงินที่ชำระต้องไม่เป็นศูนย์,
Applied Coupon Code,รหัสคูปองที่ใช้แล้ว,
Apply Coupon Code,ใช้รหัสคูปอง,
Appointment Booking,การจองการนัดหมาย,
@@ -3613,8 +3348,6 @@
Asset {0} does not belongs to the location {1},เนื้อหา {0} ไม่ได้อยู่ในตำแหน่ง {1},
At least one of the Applicable Modules should be selected,ควรเลือกอย่างน้อยหนึ่งโมดูลที่ใช้งานได้,
Atleast one asset has to be selected.,ต้องเลือกอย่างน้อยหนึ่งเนื้อหา,
-Attendance Marked,ทำเครื่องหมายผู้เข้าร่วม,
-Attendance has been marked as per employee check-ins,มีการทำเครื่องหมายการเข้าร่วมตามการเช็คอินของพนักงาน,
Authentication Failed,รับรองความถูกต้องล้มเหลว,
Automatic Reconciliation,การกระทบยอดอัตโนมัติ,
Available For Use Date,พร้อมใช้งานสำหรับวันที่ใช้งาน,
@@ -3649,7 +3382,6 @@
Cannot Calculate Arrival Time as Driver Address is Missing.,ไม่สามารถคำนวณเวลามาถึงได้เนื่องจากที่อยู่ของไดรเวอร์หายไป,
Cannot Optimize Route as Driver Address is Missing.,ไม่สามารถปรับเส้นทางให้เหมาะสมเนื่องจากที่อยู่ไดรเวอร์หายไป,
Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,ไม่สามารถดำเนินการงาน {0} ให้สมบูรณ์เนื่องจากงานที่ขึ้นต่อกัน {1} ไม่ได้ถูกคอมไพล์หรือยกเลิก,
-Cannot create loan until application is approved,ไม่สามารถสร้างเงินกู้จนกว่าใบสมัครจะได้รับการอนุมัติ,
Cannot find a matching Item. Please select some other value for {0}.,ไม่พบรายการที่ตรงกัน กรุณาเลือกบางค่าอื่น ๆ สำหรับ {0},
"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings",ไม่สามารถเรียกเก็บเงินเกินขนาดสำหรับรายการ {0} ในแถว {1} มากกว่า {2} หากต้องการอนุญาตการเรียกเก็บเงินมากเกินไปโปรดตั้งค่าเผื่อในการตั้งค่าบัญชี,
"Capacity Planning Error, planned start time can not be same as end time",ข้อผิดพลาดการวางแผนกำลังการผลิตเวลาเริ่มต้นตามแผนต้องไม่เหมือนกับเวลาสิ้นสุด,
@@ -3691,7 +3423,6 @@
Customize,ปรับแต่ง,
Daily,ประจำวัน,
Date,วันที่,
-Date Range,ช่วงวันที่,
Date of Birth cannot be greater than Joining Date.,วันเดือนปีเกิดต้องไม่เกินวันที่เข้าร่วม,
Dear,น่ารัก,
Default,ผิดนัด,
@@ -3742,10 +3473,8 @@
Error,ความผิดพลาด,
Error in Exotel incoming call,ข้อผิดพลาดในการโทรเข้า Exotel,
Error: {0} is mandatory field,ข้อผิดพลาด: {0} เป็นฟิลด์บังคับ,
-Event Link,ลิงค์กิจกรรม,
Exception occurred while reconciling {0},เกิดข้อยกเว้นขณะปรับยอด {0},
Expected and Discharge dates cannot be less than Admission Schedule date,วันที่คาดหวังและปลดประจำการต้องไม่น้อยกว่าวันที่กำหนดการรับสมัคร,
-Expire Allocation,การจัดสรรที่หมดอายุ,
Expired,หมดอายุ,
Export,ส่งออก,
Export not allowed. You need {0} role to export.,ส่งออก ไม่ได้รับอนุญาต คุณต้อง {0} บทบาท ในการส่งออก,
@@ -3765,7 +3494,6 @@
Free item not set in the pricing rule {0},ไม่ได้ตั้งค่ารายการฟรีในกฎการกำหนดราคา {0},
From Date and To Date are Mandatory,จากวันที่และวันที่เป็นข้อบังคับ,
From employee is required while receiving Asset {0} to a target location,จำเป็นต้องใช้จากพนักงานขณะรับสินทรัพย์ {0} ไปยังตำแหน่งเป้าหมาย,
-Fuel Expense,ค่าใช้จ่ายน้ำมันเชื้อเพลิง,
Future Payment Amount,จำนวนเงินที่จ่ายในอนาคต,
Future Payment Ref,การจ่ายเงินในอนาคต,
Future Payments,การจ่ายในอนาคต,
@@ -3791,7 +3519,6 @@
In Progress,กำลังดำเนินการ,
Incoming call from {0},สายเรียกเข้าจาก {0},
Incorrect Warehouse,คลังสินค้าไม่ถูกต้อง,
-Intermediate,สื่อกลาง,
Invalid Barcode. There is no Item attached to this barcode.,บาร์โค้ดไม่ถูกต้อง ไม่มีรายการติดอยู่กับบาร์โค้ดนี้,
Invalid credentials,ข้อมูลประจำตัวที่ไม่ถูกต้อง,
Invite as User,เชิญผู้ใช้,
@@ -3807,29 +3534,16 @@
Lab Test Item {0} already exist,มีรายการทดสอบในห้องทดลอง {0} อยู่แล้ว,
Last Issue,ฉบับล่าสุด,
Latest Age,อายุล่าสุด,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,ปล่อยให้แอ็พพลิเคชันเชื่อมโยงกับการจัดสรรการลา {0} ไม่สามารถตั้งค่าการลาได้เนื่องจากไม่ได้จ่าย,
Leaves Taken,ใบไม้นำมา,
Less Than Amount,น้อยกว่าจำนวนเงิน,
Liabilities,หนี้สิน,
Loading...,กำลังโหลด ...,
-Loan Amount exceeds maximum loan amount of {0} as per proposed securities,จำนวนเงินกู้เกินจำนวนเงินกู้สูงสุด {0} ตามหลักทรัพย์ที่เสนอ,
Loan Applications from customers and employees.,การขอสินเชื่อจากลูกค้าและพนักงาน,
-Loan Disbursement,การเบิกจ่ายสินเชื่อ,
Loan Processes,กระบวนการสินเชื่อ,
-Loan Security,ความปลอดภัยของสินเชื่อ,
-Loan Security Pledge,จำนำหลักประกันสินเชื่อ,
-Loan Security Pledge Created : {0},สร้างหลักประกันความปลอดภัยสินเชื่อ: {0},
-Loan Security Price,ราคาหลักประกัน,
-Loan Security Price overlapping with {0},ราคาความปลอดภัยสินเชื่อทับซ้อนกับ {0},
-Loan Security Unpledge,Unpledge ความปลอดภัยสินเชื่อ,
-Loan Security Value,มูลค่าหลักประกัน,
Loan Type for interest and penalty rates,ประเภทสินเชื่อสำหรับอัตราดอกเบี้ยและค่าปรับ,
-Loan amount cannot be greater than {0},จำนวนเงินกู้ไม่สามารถมากกว่า {0},
-Loan is mandatory,สินเชื่อมีผลบังคับใช้,
Loans,เงินให้กู้ยืม,
Loans provided to customers and employees.,เงินให้กู้ยืมแก่ลูกค้าและพนักงาน,
Location,ตำแหน่ง,
-Log Type is required for check-ins falling in the shift: {0}.,จำเป็นต้องใช้ประเภทการบันทึกสำหรับการเช็คอินที่อยู่ในกะ: {0},
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,ดูเหมือนว่ามีคนส่งคุณไปยัง URL แบบไม่สมบูรณ์ กรุณาขอให้พวกเขาดูเป็นมัน,
Make Journal Entry,ทำให้อนุทิน,
Make Purchase Invoice,ให้ ซื้อ ใบแจ้งหนี้,
@@ -3852,8 +3566,6 @@
New release date should be in the future,วันที่วางจำหน่ายใหม่ควรจะเป็นในอนาคต,
Newsletter,จดหมายข่าว,
No Account matched these filters: {},ไม่มีบัญชีที่ตรงกับตัวกรองเหล่านี้: {},
-No Employee found for the given employee field value. '{}': {},ไม่พบพนักงานสำหรับค่าฟิลด์พนักงานที่ระบุ '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},ไม่มีใบที่จัดสรรให้แก่พนักงาน: {0} สำหรับประเภทการลา: {1},
No communication found.,ไม่พบการสื่อสาร,
No correct answer is set for {0},ไม่ได้ตั้งคำตอบที่ถูกต้องสำหรับ {0},
No description,ไม่มีคำอธิบาย,
@@ -3876,8 +3588,6 @@
On Task Completion,เมื่อเสร็จสิ้นภารกิจ,
On {0} Creation,เมื่อวันที่ {0} การสร้าง,
Only .csv and .xlsx files are supported currently,รองรับเฉพาะไฟล์. csv และ. xlsx,
-Only expired allocation can be cancelled,สามารถยกเลิกการจัดสรรที่หมดอายุเท่านั้น,
-Only users with the {0} role can create backdated leave applications,เฉพาะผู้ใช้ที่มีบทบาท {0} เท่านั้นที่สามารถสร้างแอปพลิเคชันการลาที่ล้าสมัย,
Open,เปิด,
Open Contact,เปิดผู้ติดต่อ,
Open Lead,เปิดตะกั่ว,
@@ -3888,13 +3598,11 @@
Paid amount cannot be less than {0},จำนวนเงินที่ชำระต้องไม่น้อยกว่า {0},
Parent Company must be a group company,บริษัท แม่จะต้องเป็น บริษัท ในเครือ,
Passing Score value should be between 0 and 100,ค่าคะแนนผ่านควรอยู่ระหว่าง 0 ถึง 100,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,นโยบายรหัสผ่านไม่สามารถมีช่องว่างหรือยัติภังค์ในเวลาเดียวกันได้ รูปแบบจะถูกปรับโครงสร้างโดยอัตโนมัติ,
Patient History,ประวัติผู้ป่วย,
Pause,หยุด,
Pay,จ่ายเงิน,
Payment Document Type,ประเภทเอกสารการชำระเงิน,
Payment Name,ชื่อการชำระเงิน,
-Penalty Amount,จำนวนโทษ,
Pending,คาราคาซัง,
Performance,ประสิทธิภาพ,
Period based On,ระยะเวลาขึ้นอยู่กับ,
@@ -3912,14 +3620,11 @@
Please enter GSTIN and state for the Company Address {0},โปรดป้อน GSTIN และสถานะสำหรับที่อยู่ บริษัท {0},
Please enter Item Code to get item taxes,โปรดป้อนรหัสรายการเพื่อรับภาษีสินค้า,
Please enter Warehouse and Date,กรุณาใส่คลังสินค้าและวันที่,
-Please enter the designation,กรุณาใส่ชื่อ,
Please login as a Marketplace User to edit this item.,โปรดเข้าสู่ระบบในฐานะผู้ใช้ Marketplace เพื่อแก้ไขรายการนี้,
Please login as a Marketplace User to report this item.,โปรดเข้าสู่ระบบในฐานะผู้ใช้ Marketplace เพื่อรายงานรายการนี้,
Please select <b>Template Type</b> to download template,โปรดเลือก <b>ประเภทเทมเพลต</b> เพื่อดาวน์โหลดเทมเพลต,
-Please select Applicant Type first,โปรดเลือกประเภทผู้สมัครก่อน,
Please select Customer first,โปรดเลือกลูกค้าก่อน,
Please select Item Code first,กรุณาเลือกรหัสสินค้าก่อน,
-Please select Loan Type for company {0},โปรดเลือกประเภทสินเชื่อสำหรับ บริษัท {0},
Please select a Delivery Note,กรุณาเลือกใบส่งมอบ,
Please select a Sales Person for item: {0},โปรดเลือกพนักงานขายสำหรับรายการ: {0},
Please select another payment method. Stripe does not support transactions in currency '{0}',โปรดเลือกวิธีการชำระเงินอื่น แถบไม่รองรับธุรกรรมในสกุลเงิน '{0}',
@@ -3935,8 +3640,6 @@
Please setup a default bank account for company {0},โปรดตั้งค่าบัญชีธนาคารเริ่มต้นสำหรับ บริษัท {0},
Please specify,โปรดระบุ,
Please specify a {0},โปรดระบุ {0},lead
-Pledge Status,สถานะการจำนำ,
-Pledge Time,เวลาจำนำ,
Printing,การพิมพ์,
Priority,บุริมสิทธิ์,
Priority has been changed to {0}.,ลำดับความสำคัญถูกเปลี่ยนเป็น {0},
@@ -3944,7 +3647,6 @@
Processing XML Files,กำลังประมวลผลไฟล์ XML,
Profitability,การทำกำไร,
Project,โครงการ,
-Proposed Pledges are mandatory for secured Loans,คำมั่นสัญญาที่เสนอมีผลบังคับใช้สำหรับสินเชื่อที่มีความปลอดภัย,
Provide the academic year and set the starting and ending date.,ระบุปีการศึกษาและกำหนดวันเริ่มต้นและสิ้นสุด,
Public token is missing for this bank,โทเค็นสาธารณะหายไปสำหรับธนาคารนี้,
Publish,ประกาศ,
@@ -3960,7 +3662,6 @@
Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,ใบเสร็จรับเงินซื้อไม่มีรายการใด ๆ ที่เปิดใช้งานเก็บตัวอย่างไว้,
Purchase Return,ซื้อกลับ,
Qty of Finished Goods Item,จำนวนสินค้าสำเร็จรูป,
-Qty or Amount is mandatroy for loan security,จำนวนหรือจำนวนเงินคือ mandatroy สำหรับการรักษาความปลอดภัยสินเชื่อ,
Quality Inspection required for Item {0} to submit,ต้องการการตรวจสอบคุณภาพสำหรับรายการ {0},
Quantity to Manufacture,ปริมาณการผลิต,
Quantity to Manufacture can not be zero for the operation {0},ปริมาณการผลิตไม่สามารถเป็นศูนย์สำหรับการดำเนินการ {0},
@@ -3981,8 +3682,6 @@
Relieving Date must be greater than or equal to Date of Joining,วันที่บรรเทาจะต้องมากกว่าหรือเท่ากับวันที่เข้าร่วม,
Rename,ตั้งชื่อใหม่,
Rename Not Allowed,ไม่อนุญาตให้เปลี่ยนชื่อ,
-Repayment Method is mandatory for term loans,วิธีการชำระคืนมีผลบังคับใช้สำหรับสินเชื่อระยะยาว,
-Repayment Start Date is mandatory for term loans,วันที่เริ่มต้นชำระคืนมีผลบังคับใช้กับสินเชื่อระยะยาว,
Report Item,รายการรายงาน,
Report this Item,รายงานรายการนี้,
Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,ปริมาณที่สงวนไว้สำหรับการรับเหมาช่วง: ปริมาณวัตถุดิบเพื่อทำรายการรับเหมาช่วง,
@@ -4015,8 +3714,6 @@
Row({0}): {1} is already discounted in {2},แถว ({0}): {1} ถูกลดราคาใน {2} แล้ว,
Rows Added in {0},เพิ่มแถวใน {0},
Rows Removed in {0},แถวถูกลบใน {0},
-Sanctioned Amount limit crossed for {0} {1},ข้ามขีด จำกัด ตามจำนวนที่อนุญาตสำหรับ {0} {1},
-Sanctioned Loan Amount already exists for {0} against company {1},จำนวนเงินกู้ที่ถูกลงโทษมีอยู่แล้วสำหรับ {0} กับ บริษัท {1},
Save,บันทึก,
Save Item,บันทึกรายการ,
Saved Items,รายการที่บันทึกไว้,
@@ -4091,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,รายการชำระเงินที่เลือกควรเชื่อมโยงกับธุรกรรมธนาคารของเจ้าหนี้,
The selected payment entry should be linked with a debtor bank transaction,รายการชำระเงินที่เลือกควรเชื่อมโยงกับธุรกรรมธนาคารของลูกหนี้,
The total allocated amount ({0}) is greated than the paid amount ({1}).,จำนวนเงินที่จัดสรรทั้งหมด ({0}) เป็น greated กว่าจำนวนเงินที่จ่าย ({1}),
-There are no vacancies under staffing plan {0},ไม่มีตำแหน่งว่างภายใต้แผนการรับพนักงาน {0},
This Service Level Agreement is specific to Customer {0},ข้อตกลงระดับการให้บริการนี้เฉพาะสำหรับลูกค้า {0},
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,การกระทำนี้จะยกเลิกการเชื่อมโยงบัญชีนี้จากบริการภายนอกใด ๆ ที่รวม ERPNext กับบัญชีธนาคารของคุณ ไม่สามารถยกเลิกได้ คุณแน่ใจหรือ,
This bank account is already synchronized,บัญชีธนาคารนี้ซิงโครไนซ์แล้ว,
This bank transaction is already fully reconciled,ธุรกรรมธนาคารนี้ได้รับการกระทบยอดอย่างสมบูรณ์แล้ว,
-This employee already has a log with the same timestamp.{0},พนักงานนี้มีบันทึกที่มีการประทับเวลาเดียวกันอยู่แล้ว {0},
This page keeps track of items you want to buy from sellers.,หน้านี้ติดตามรายการที่คุณต้องการซื้อจากผู้ขาย,
This page keeps track of your items in which buyers have showed some interest.,หน้านี้ติดตามรายการของคุณที่ผู้ซื้อให้ความสนใจ,
Thursday,วันพฤหัสบดี,
-Timing,การจับเวลา,
Title,ชื่อเรื่อง,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",หากต้องการอนุญาตให้เรียกเก็บเงินเกินอัปเดต "การอนุญาตการเรียกเก็บเงินเกิน" ในการตั้งค่าบัญชีหรือรายการ,
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",หากต้องการอนุญาตการรับ / ส่งเกินให้อัปเดต "Over Receipt / Delivery Allowance" ในการตั้งค่าสต็อกหรือรายการ,
-To date needs to be before from date,ถึงวันที่จะต้องมาก่อนจากวันที่,
Total,ทั้งหมด,
-Total Early Exits,ยอดรวมก่อนออก,
-Total Late Entries,ผลงานล่าช้าทั้งหมด,
Total Payment Request amount cannot be greater than {0} amount,จำนวนคำขอการชำระเงินทั้งหมดต้องไม่เกิน {0} จำนวน,
Total payments amount can't be greater than {},จำนวนเงินที่ชำระรวมต้องไม่เกิน {},
Totals,ผลรวม,
-Training Event:,กิจกรรมการฝึกอบรม:,
Transactions already retreived from the statement,ธุรกรรมได้รับมาจากคำสั่งนี้แล้ว,
Transfer Material to Supplier,โอนวัสดุที่จะผลิต,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,ไม่จำเป็นต้องใช้วันที่และวันที่รับส่งสำหรับโหมดการขนส่งที่คุณเลือก,
Tuesday,วันอังคาร,
Type,ชนิด,
-Unable to find Salary Component {0},ไม่พบองค์ประกอบเงินเดือน {0},
Unable to find the time slot in the next {0} days for the operation {1}.,ไม่พบช่วงเวลาในอีก {0} วันสำหรับการดำเนินการ {1},
Unable to update remote activity,ไม่สามารถอัปเดตกิจกรรมระยะไกล,
Unknown Caller,ไม่ทราบผู้โทร,
Unlink external integrations,ยกเลิกการรวมการเชื่อมโยงภายนอก,
-Unmarked Attendance for days,การเข้าร่วมที่ไม่มีเครื่องหมายเป็นเวลาหลายวัน,
Unpublish Item,ยกเลิกการเผยแพร่รายการ,
Unreconciled,ที่ไม่ได้ปรับ,
Unsupported GST Category for E-Way Bill JSON generation,หมวดหมู่ GST ที่ไม่รองรับสำหรับการสร้างบิล JSON E-Way,
@@ -4134,8 +3822,6 @@
Use a name that is different from previous project name,ใช้ชื่อที่แตกต่างจากชื่อโครงการก่อนหน้า,
User {0} is disabled,ผู้ใช้ {0} ถูกปิดใช้งาน,
Users and Permissions,ผู้ใช้และสิทธิ์,
-Vacancies cannot be lower than the current openings,ตำแหน่งงานต้องไม่ต่ำกว่าช่องเปิดปัจจุบัน,
-Valid From Time must be lesser than Valid Upto Time.,ใช้งานได้จากเวลาจะต้องน้อยกว่าเวลาที่ใช้ได้ไม่เกิน,
Valuation Rate required for Item {0} at row {1},ต้องมีการประเมินค่าอัตราสำหรับรายการ {0} ที่แถว {1},
Values Out Of Sync,ค่าไม่ซิงค์กัน,
Vehicle Type is required if Mode of Transport is Road,ต้องระบุประเภทยานพาหนะหากโหมดการขนส่งเป็นถนน,
@@ -4181,7 +3867,6 @@
{0} is not the default supplier for any items.,{0} ไม่ใช่ผู้จัดหาเริ่มต้นสำหรับรายการใด ๆ,
{0} is required,ต้องระบุ {0},
{0}: {1} must be less than {2},{0}: {1} ต้องน้อยกว่า {2},
-{} is an invalid Attendance Status.,{} เป็นสถานะการเข้าร่วมที่ไม่ถูกต้อง,
{} is required to generate E-Way Bill JSON,{} จำเป็นในการสร้าง e-Way Bill JSON,
"Invalid lost reason {0}, please create a new lost reason",เหตุผลที่หายไปไม่ถูกต้อง {0} โปรดสร้างเหตุผลที่หายไปใหม่,
Profit This Year,กำไรปีนี้,
@@ -4211,12 +3896,10 @@
Add to Cart,ใส่ในรถเข็น,
Days Since Last Order,วันนับตั้งแต่คำสั่งซื้อล่าสุด,
In Stock,ในสต็อก,
-Loan Amount is mandatory,จำนวนเงินกู้เป็นสิ่งจำเป็น,
Mode Of Payment,โหมดของการชำระเงิน,
No students Found,ไม่พบนักเรียน,
Not in Stock,ไม่ได้อยู่ในสต็อก,
Please select a Customer,โปรดเลือกลูกค้า,
-Printed On,พิมพ์บน,
Received From,ที่ได้รับจาก,
Sales Person,พนักงานขาย,
To date cannot be before From date,วันที่ ไม่สามารถ ก่อนที่จะ นับจากวันที่,
@@ -4240,12 +3923,10 @@
Group by,กลุ่มตาม,
In stock,มีสินค้าในสต๊อก,
Item name,ชื่อรายการ,
-Loan amount is mandatory,จำนวนเงินกู้เป็นสิ่งจำเป็น,
Minimum Qty,จำนวนขั้นต่ำ,
More details,รายละเอียดเพิ่มเติม,
Nature of Supplies,ธรรมชาติของวัสดุ,
No Items found.,ไม่พบรายการ,
-No employee found,พบว่า พนักงานที่ ไม่มี,
No students found,ไม่พบนักเรียน,
Not in stock,ไม่ได้อยู่ในสต็อก,
Not permitted,ไม่อนุญาต,
@@ -4287,15 +3968,11 @@
Item Code > Item Group > Brand,รหัสรายการ> กลุ่มรายการ> แบรนด์,
Customer > Customer Group > Territory,ลูกค้า> กลุ่มลูกค้า> อาณาเขต,
Supplier > Supplier Type,ผู้ผลิต> ประเภทผู้จำหน่าย,
-Please setup Employee Naming System in Human Resource > HR Settings,โปรดตั้งค่าระบบการตั้งชื่อพนักงานในทรัพยากรมนุษย์> การตั้งค่าทรัพยากรบุคคล,
-Please setup numbering series for Attendance via Setup > Numbering Series,โปรดตั้งค่าหมายเลขลำดับสำหรับการเข้าร่วมผ่านการตั้งค่า> ลำดับเลข,
The value of {0} differs between Items {1} and {2},ค่าของ {0} แตกต่างกันระหว่างรายการ {1} และ {2},
Auto Fetch,ดึงข้อมูลอัตโนมัติ,
Fetch Serial Numbers based on FIFO,ดึงหมายเลขซีเรียลตาม FIFO,
"Outward taxable supplies(other than zero rated, nil rated and exempted)",วัสดุที่ต้องเสียภาษีภายนอก (นอกเหนือจากที่ได้รับการจัดอันดับเป็นศูนย์ไม่มีการจัดอันดับและได้รับการยกเว้น),
"To allow different rates, disable the {0} checkbox in {1}.",หากต้องการอนุญาตอัตราที่แตกต่างกันให้ปิดใช้งานช่องทำเครื่องหมาย {0} ใน {1},
-Current Odometer Value should be greater than Last Odometer Value {0},ค่าของเครื่องวัดระยะทางปัจจุบันควรมากกว่าค่าของมาตรวัดระยะสุดท้าย {0},
-No additional expenses has been added,ไม่มีการเพิ่มค่าใช้จ่ายใด ๆ,
Asset{} {assets_link} created for {},สร้างเนื้อหา {} {assets_link} สำหรับ {},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},แถว {}: ซีรี่ส์การตั้งชื่อเนื้อหาจำเป็นสำหรับการสร้างอัตโนมัติสำหรับรายการ {},
Assets not created for {0}. You will have to create asset manually.,ไม่ได้สร้างเนื้อหาสำหรับ {0} คุณจะต้องสร้างเนื้อหาด้วยตนเอง,
@@ -4351,19 +4028,7 @@
Must be Whole Number,ต้องเป็นจำนวนเต็ม,
Please setup Razorpay Plan ID,โปรดตั้งค่ารหัสแผน Razorpay,
Contact Creation Failed,การสร้างผู้ติดต่อล้มเหลว,
-{0} already exists for employee {1} and period {2},{0} มีอยู่แล้วสำหรับพนักงาน {1} และช่วงเวลา {2},
-Leaves Allocated,ใบจัดสรร,
Leaves Expired,ใบหมดอายุ,
-Leave Without Pay does not match with approved {} records,การออกโดยไม่ต้องจ่ายเงินไม่ตรงกับบันทึก {} ที่ได้รับอนุมัติ,
-Income Tax Slab not set in Salary Structure Assignment: {0},ไม่ได้กำหนดแผ่นภาษีเงินได้ในการกำหนดโครงสร้างเงินเดือน: {0},
-Income Tax Slab: {0} is disabled,แผ่นภาษีเงินได้: {0} ถูกปิดใช้งาน,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},แผ่นภาษีเงินได้ต้องมีผลในหรือก่อนวันที่เริ่มรอบระยะเวลาการจ่ายเงินเดือน: {0},
-No leave record found for employee {0} on {1},ไม่พบประวัติการลาของพนักงาน {0} เมื่อวันที่ {1},
-Row {0}: {1} is required in the expenses table to book an expense claim.,แถว {0}: {1} ต้องระบุในตารางค่าใช้จ่ายเพื่อจองการเรียกร้องค่าใช้จ่าย,
-Set the default account for the {0} {1},ตั้งค่าบัญชีเริ่มต้นสำหรับ {0} {1},
-(Half Day),(ครึ่งวัน),
-Income Tax Slab,แผ่นภาษีเงินได้,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,แถว # {0}: ไม่สามารถกำหนดจำนวนเงินหรือสูตรสำหรับส่วนประกอบเงินเดือน {1} ด้วยตัวแปรตามเงินเดือนที่ต้องเสียภาษี,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,แถว # {}: {} จาก {} ควรเป็น {} โปรดแก้ไขบัญชีหรือเลือกบัญชีอื่น,
Row #{}: Please asign task to a member.,แถว # {}: โปรดมอบหมายงานให้กับสมาชิก,
Process Failed,กระบวนการล้มเหลว,
@@ -4408,10 +4073,6 @@
Time logs are required for {0} {1},ต้องมีบันทึกเวลาสำหรับ {0} {1},
Total Completed Qty,จำนวนที่เสร็จสมบูรณ์โดยรวม,
Qty to Manufacture,จำนวนการผลิต,
-Repay From Salary can be selected only for term loans,การชำระคืนจากเงินเดือนสามารถเลือกได้เฉพาะสำหรับเงินกู้ระยะยาว,
-No valid Loan Security Price found for {0},ไม่พบราคาหลักประกันเงินกู้ที่ถูกต้องสำหรับ {0},
-Loan Account and Payment Account cannot be same,บัญชีเงินกู้และบัญชีการชำระเงินต้องไม่เหมือนกัน,
-Loan Security Pledge can only be created for secured loans,การจำนำความปลอดภัยของเงินกู้สามารถสร้างได้สำหรับเงินกู้ที่มีหลักประกันเท่านั้น,
Social Media Campaigns,แคมเปญโซเชียลมีเดีย,
From Date can not be greater than To Date,From Date ต้องไม่มากกว่าถึงวันที่,
Please set a Customer linked to the Patient,โปรดตั้งค่าลูกค้าที่เชื่อมโยงกับผู้ป่วย,
@@ -5102,8 +4763,6 @@
Tax Amount After Discount Amount,จำนวน ภาษี หลังจากที่ จำนวน ส่วนลด,
Item Wise Tax Detail ,รายการรายละเอียดภาษีที่ชาญฉลาด,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","แม่แบบภาษีมาตรฐานที่สามารถนำไปใช้กับการทำธุรกรรมการซื้อทั้งหมด แม่แบบนี้สามารถมีรายชื่อของหัวภาษีและค่าใช้จ่ายนอกจากนี้ยังมีหัวอื่น ๆ เช่น ""การจัดส่งสินค้า"", ""ประกันภัย"", ""การจัดการ"" ฯลฯ \n\n #### หมายเหตุ \n\n อัตราภาษีที่คุณกำหนดที่นี่ จะเสียภาษีในอัตรามาตรฐานสำหรับรายการทั้งหมด ** ** หากมีรายการ ** ** ที่มีอัตราที่แตกต่างกันพวกเขาจะต้องถูกเพิ่มในรายการภาษี ** ** ตารางในรายการ ** ** ต้นแบบ\n\n #### คำอธิบายของคอลัมน์ \n\n 1 การคำนวณประเภท: \n - นี้สามารถอยู่บน ** สุทธิรวม ** (นั่นคือผลรวมของจำนวนเงินขั้นพื้นฐาน)\n - ** เมื่อก่อนแถวทั้งหมด / จำนวนเงิน ** (สำหรับภาษีสะสมหรือค่าใช้จ่าย) ถ้าคุณเลือกตัวเลือกนี้ภาษีจะถูกนำมาใช้เป็นร้อยละของแถวก่อนหน้า (ในตารางภาษี) จำนวนเงินหรือทั้งหมด\n - ** ** ที่เกิดขึ้นจริง (กล่าว)\n 2 หัวหน้าบัญชี: บัญชีแยกประเภทบัญชีตามที่ภาษีนี้จะถูกจอง \n 3 ศูนย์ต้นทุน: ถ้าภาษี / ค่าใช้จ่ายเป็นรายได้ (เช่นค่าจัดส่ง) หรือค่าใช้จ่ายจะต้องมีการจองกับศูนย์ต้นทุน\n 4 คำอธิบาย: คำอธิบายของภาษี (ที่จะได้รับการตีพิมพ์ในใบแจ้งหนี้ / คำพูด)\n 5 อัตราอัตราภาษี\n 6 จำนวนเงิน: จำนวนภาษี\n 7 ทั้งหมด: ทั้งหมดที่สะสมมาถึงจุดนี้\n 8 ใส่แถว: ถ้าอยู่บนพื้นฐานของ ""ก่อนหน้าแถวทั้งหมด"" คุณสามารถเลือกหมายเลขแถวซึ่งจะนำมาเป็นฐานในการคำนวณนี้ (ค่าปกติคือแถวก่อนหน้า)\n 9 พิจารณาภาษีหรือค่าใช้จ่ายสำหรับ: ในส่วนนี้คุณสามารถระบุหากภาษี / ค่าใช้จ่ายเป็นเพียงสำหรับการประเมินมูลค่า (ไม่ใช่ส่วนหนึ่งของทั้งหมด) หรือเฉพาะรวม (ไม่ได้เพิ่มคุณค่าให้กับรายการ) หรือทั้ง\n 10 เพิ่มหรือหัก: ไม่ว่าคุณต้องการที่จะเพิ่มหรือหักภาษี",
-Salary Component Account,บัญชีเงินเดือนตัวแทน,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,เริ่มต้นของบัญชีธนาคาร / เงินสดจะได้รับการปรับปรุงโดยอัตโนมัติในเงินเดือนวารสารรายการเมื่อโหมดนี้จะถูกเลือก,
ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-,
Include Payment (POS),รวมถึงการชำระเงิน (POS),
Offline POS Name,ออฟไลน์ชื่อ จุดขาย,
@@ -5753,8 +5412,6 @@
Maximum Assessment Score,คะแนนประเมินสูงสุด,
Assessment Plan Criteria,เกณฑ์การประเมินผลแผน,
Maximum Score,คะแนนสูงสุด,
-Result,ผล,
-Total Score,คะแนนรวม,
Grade,เกรด,
Assessment Result Detail,การประเมินผลรายละเอียด,
Assessment Result Tool,เครื่องมือการประเมินผล,
@@ -5903,7 +5560,6 @@
House Name,ชื่อบ้าน,
EDU-STU-.YYYY.-,EDU ที่ STU-.YYYY.-,
Student Mobile Number,หมายเลขโทรศัพท์มือถือของนักเรียน,
-Joining Date,วันที่เข้าร่วม,
Blood Group,กรุ๊ปเลือด,
A+,A+,
A-,A-,
@@ -5926,7 +5582,6 @@
Student Admission,การรับสมัครนักศึกษา,
Admission Start Date,การรับสมัครวันที่เริ่มต้น,
Admission End Date,การรับสมัครวันที่สิ้นสุด,
-Publish on website,เผยแพร่บนเว็บไซต์,
Eligibility and Details,คุณสมบัติและรายละเอียด,
Student Admission Program,โปรแกรมการรับนักศึกษา,
Minimum Age,อายุขั้นต่ำ,
@@ -5935,7 +5590,6 @@
Naming Series (for Student Applicant),การตั้งชื่อชุด (สำหรับนักศึกษาสมัคร),
LMS Only,LMS เท่านั้น,
EDU-APP-.YYYY.-,EDU-APP-.YYYY.-,
-Application Status,สถานะการสมัคร,
Application Date,วันรับสมัคร,
Student Attendance Tool,เครื่องมือนักศึกษาเข้าร่วม,
Group Based On,กลุ่มขึ้นอยู่กับ,
@@ -5995,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,ใน,
JP,JP,
IT,มัน,
MX,MX,
@@ -6227,7 +5880,6 @@
Do not confirm if appointment is created for the same day,อย่ายืนยันว่ามีการสร้างการนัดหมายสำหรับวันเดียวกันหรือไม่,
Appointment Reminder,นัดหมายเตือน,
Reminder Message,ข้อความเตือน,
-Remind Before,เตือนก่อน,
Laboratory Settings,การตั้งค่าห้องปฏิบัติการ,
Create Lab Test(s) on Sales Invoice Submission,สร้างการทดสอบในห้องปฏิบัติการในการส่งใบแจ้งหนี้การขาย,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,การตรวจสอบสิ่งนี้จะสร้างการทดสอบห้องปฏิบัติการที่ระบุไว้ในใบแจ้งหนี้การขายเมื่อส่ง,
@@ -6317,7 +5969,6 @@
Reference Sales Invoice,อ้างอิงใบแจ้งหนี้การขาย,
More Info,ข้อมูลเพิ่มเติม,
Referring Practitioner,หมายถึงผู้ปฏิบัติ,
-Reminded,เตือน,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,เทมเพลตการประเมิน,
Assessment Datetime,วันที่และเวลาการประเมิน,
@@ -6424,74 +6075,20 @@
Hotel Settings,การตั้งค่าโรงแรม,
Default Taxes and Charges,ภาษีและค่าใช้จ่ายเริ่มต้น,
Default Invoice Naming Series,ชุดการกำหนดชื่อชุดใบแจ้งหนี้ที่เป็นค่าเริ่มต้น,
-Additional Salary,เงินเดือนเพิ่มเติม,
HR,ทรัพยากรบุคคล,
-HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-,
-Salary Component,เงินเดือนที่ต้องการตัวแทน,
-Overwrite Salary Structure Amount,เขียนทับโครงสร้างเงินเดือน,
-Deduct Full Tax on Selected Payroll Date,หักภาษีเต็มจำนวนในวันที่เลือกจ่ายเงินเดือน,
-Payroll Date,วันที่จ่ายเงินเดือน,
Date on which this component is applied,วันที่ใช้องค์ประกอบนี้,
Salary Slip,สลิปเงินเดือน,
-Salary Component Type,เงินเดือนประเภทคอมโพเนนต์,
HR User,ผู้ใช้งานทรัพยากรบุคคล,
-Appointment Letter,จดหมายนัด,
Job Applicant,ผู้สมัครงาน,
-Applicant Name,ชื่อผู้ยื่นคำขอ,
-Appointment Date,วันที่นัดหมาย,
-Appointment Letter Template,เทมเพลตจดหมายแต่งตั้ง,
Body,ร่างกาย,
-Closing Notes,หมายเหตุการปิด,
-Appointment Letter content,เนื้อหาจดหมายแต่งตั้ง,
-Appraisal,การตีราคา,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM,
Appraisal Template,แม่แบบการประเมิน,
-For Employee Name,สำหรับชื่อของพนักงาน,
-Goals,เป้าหมาย,
-Total Score (Out of 5),คะแนนรวม (out of 5),
-"Any other remarks, noteworthy effort that should go in the records.",ใด ๆ ข้อสังเกตอื่น ๆ ความพยายามที่น่าสังเกตว่าควรจะไปในบันทึก,
-Appraisal Goal,เป้าหมายการประเมิน,
-Key Responsibility Area,พื้นที่ความรับผิดชอบหลัก,
-Weightage (%),weightage (%),
-Score (0-5),คะแนน (0-5),
-Score Earned,คะแนนที่ได้รับ,
-Appraisal Template Title,หัวข้อแม่แบบประเมิน,
-Appraisal Template Goal,เป้าหมายเทมเพลทประเมิน,
-KRA,กระ,
-Key Performance Area,พื้นที่การดำเนินงานหลัก,
-HR-ATT-.YYYY.-,HR-ATT-.YYYY.-,
-On Leave,ลา,
-Work From Home,ทำงานที่บ้าน,
-Leave Application,ใบลา,
-Attendance Date,วันที่เข้าร่วม,
-Attendance Request,คำขอเข้าร่วม,
-Late Entry,สายเข้า,
-Early Exit,ออกก่อนเวลา,
-Half Day Date,ครึ่งวันวัน,
-On Duty,กำลังปฏิบัติหน้าที่,
-Explanation,คำอธิบาย,
-Compensatory Leave Request,ขอรับการชดเชย,
-Leave Allocation,การจัดสรรการลา,
-Worked On Holiday,ทำงานในวันหยุด,
-Work From Date,ทำงานจากวันที่,
-Work End Date,วันที่สิ้นสุดงาน,
-Email Sent To,ส่งอีเมลไปที่,
-Select Users,เลือกผู้ใช้,
-Send Emails At,ส่งอีเมล์ที่,
-Reminder,การแจ้งเตือน,
-Daily Work Summary Group User,ผู้ใช้กลุ่มสรุปรายวัน,
-email,อีเมล์,
Parent Department,ฝ่ายปกครอง,
Leave Block List,ฝากรายการบล็อก,
Days for which Holidays are blocked for this department.,วันที่วันหยุดจะถูกบล็อกสำหรับแผนกนี้,
Leave Approver,ผู้อนุมัติการลา,
Expense Approver,ค่าใช้จ่ายที่อนุมัติ,
-Department Approver,ผู้ประเมินกรม,
-Approver,อนุมัติ,
Required Skills,ทักษะที่จำเป็น,
Skills,ทักษะ,
-Designation Skill,ทักษะการกำหนด,
-Skill,ความสามารถ,
Driver,คนขับรถ,
HR-DRI-.YYYY.-,HR-DRI-.YYYY.-,
Suspended,ที่ถูกระงับ,
@@ -6523,11 +6120,9 @@
Department and Grade,ภาควิชาและเกรด,
Reports to,รายงานไปยัง,
Attendance and Leave Details,รายละเอียดการเข้าร่วมและออกจาก,
-Leave Policy,ออกจากนโยบาย,
Attendance Device ID (Biometric/RF tag ID),ID อุปกรณ์การเข้าร่วม (ID แท็ก Biometric / RF),
Applicable Holiday List,รายการวันหยุดที่ใช้บังคับ,
Default Shift,ค่าเริ่มต้น Shift,
-Salary Details,รายละเอียดเงินเดือน,
Salary Mode,โหมดเงินเดือน,
Bank A/C No.,เลขที่บัญชีธนาคาร,
Health Insurance,ประกันสุขภาพ,
@@ -6566,45 +6161,11 @@
Leave Encashed?,ฝาก Encashed?,
Encashment Date,วันที่การได้เป็นเงินสด,
New Workplace,สถานที่ทำงานใหม่,
-HR-EAD-.YYYY.-,HR-EAD-.YYYY.-,
Returned Amount,จำนวนเงินคืน,
-Claimed,อ้างว่า,
Advance Account,บัญชี Advance,
-Employee Attendance Tool,เครื่องมือเข้าร่วมประชุมพนักงาน,
-Unmarked Attendance,เข้าร่วมประชุมที่ไม่มีเครื่องหมาย,
-Employees HTML,พนักงาน HTML,
-Marked Attendance,ผู้เข้าร่วมการทำเครื่องหมาย,
-Marked Attendance HTML,ผู้เข้าร่วมการทำเครื่องหมาย HTML,
-Employee Benefit Application,ใบสมัครผลประโยชน์ของพนักงาน,
-Max Benefits (Yearly),ประโยชน์สูงสุด (รายปี),
-Remaining Benefits (Yearly),สิทธิประโยชน์ที่เหลือ (รายปี),
-Payroll Period,ระยะเวลาการจ่ายเงินเดือน,
Benefits Applied,ประโยชน์ที่ได้รับ,
-Dispensed Amount (Pro-rated),จำนวนเงินที่จ่าย (Pro-rated),
-Employee Benefit Application Detail,รายละเอียดการสมัครลูกจ้าง,
-Earning Component,คอมโพเนนต์รายได้,
-Pay Against Benefit Claim,เรียกร้องค่าสินไหมทดแทน,
-Max Benefit Amount,จำนวนเงินสวัสดิการสูงสุด,
-Employee Benefit Claim,การเรียกร้องค่าสินไหมทดแทนพนักงาน,
-Claim Date,วันที่อ้างสิทธิ์,
Benefit Type and Amount,ชนิดของผลประโยชน์และจำนวนเงิน,
-Claim Benefit For,ขอรับสวัสดิการสำหรับ,
-Max Amount Eligible,จำนวนเงินสูงสุดที่มีสิทธิ์,
-Expense Proof,Proof ค่าใช้จ่าย,
-Employee Boarding Activity,กิจกรรมการรับพนักงาน,
-Activity Name,ชื่อกิจกรรม,
Task Weight,งานน้ำหนัก,
-Required for Employee Creation,จำเป็นสำหรับการสร้างพนักงาน,
-Applicable in the case of Employee Onboarding,สามารถใช้งานได้ในกรณีที่พนักงาน Onboarding,
-Employee Checkin,พนักงานเช็คอิน,
-Log Type,ประเภทบันทึก,
-OUT,ออก,
-Location / Device ID,ที่ตั้ง / รหัสอุปกรณ์,
-Skip Auto Attendance,ข้ามการเข้าร่วมอัตโนมัติ,
-Shift Start,เริ่มกะ,
-Shift End,สิ้นสุดกะ,
-Shift Actual Start,Shift เริ่มจริง,
-Shift Actual End,Shift สิ้นสุดจริง,
Employee Education,การศึกษาการทำงานของพนักงาน,
School/University,โรงเรียน / มหาวิทยาลัย,
Graduate,จบการศึกษา,
@@ -6616,80 +6177,14 @@
Employee External Work History,ประวัติการทำงานของพนักงานภายนอก,
Total Experience,ประสบการณ์รวม,
Default Leave Policy,Default Leave Policy,
-Default Salary Structure,โครงสร้างเงินเดือนเริ่มต้น,
Employee Group Table,ตารางกลุ่มพนักงาน,
ERPNext User ID,ERPNext ID ผู้ใช้,
-Employee Health Insurance,ประกันสุขภาพของพนักงาน,
-Health Insurance Name,ชื่อประกันสุขภาพ,
-Employee Incentive,แรงจูงใจของพนักงาน,
-Incentive Amount,จำนวนเงินที่จูงใจ,
Employee Internal Work History,ประวัติการทำงานของพนักงานภายใน,
-Employee Onboarding,พนักงานที่กำลังเข้าร่วม,
-Notify users by email,แจ้งผู้ใช้ทางอีเมล,
-Employee Onboarding Template,เทมเพลตการเข้าร่วมงานของพนักงาน,
Activities,กิจกรรม,
Employee Onboarding Activity,กิจกรรมการเปิดรับพนักงาน,
-Employee Other Income,รายได้อื่นของพนักงาน,
-Employee Promotion,การส่งเสริมพนักงาน,
-Promotion Date,วันที่โปรโมชัน,
-Employee Promotion Details,รายละเอียดโปรโมชั่นของพนักงาน,
Employee Promotion Detail,รายละเอียดโปรโมชั่นของพนักงาน,
-Employee Property History,ประวัติทรัพย์สินของพนักงาน,
-Employee Separation,แยกพนักงาน,
-Employee Separation Template,เทมเพลตการแบ่งแยกลูกจ้าง,
-Exit Interview Summary,ออกบทสรุปการให้สัมภาษณ์,
-Employee Skill,ทักษะของพนักงาน,
-Proficiency,ความชำนาญ,
-Evaluation Date,วันประเมินผล,
-Employee Skill Map,แผนที่ความสามารถของพนักงาน,
-Employee Skills,ทักษะของพนักงาน,
-Trainings,การฝึกอบรม,
-Employee Tax Exemption Category,หมวดหมู่การยกเว้นภาษีของพนักงาน,
-Max Exemption Amount,จำนวนยกเว้นสูงสุด,
-Employee Tax Exemption Declaration,ประกาศยกเว้นภาษีพนักงาน,
-Declarations,การประกาศ,
-Total Declared Amount,ยอดรวมที่ประกาศ,
-Total Exemption Amount,ยอดรวมยกเว้น,
-Employee Tax Exemption Declaration Category,หมวดหมู่การประกาศยกเว้นภาษีของพนักงาน,
-Exemption Sub Category,ยกเว้นหมวดย่อย,
-Exemption Category,หมวดการยกเว้น,
-Maximum Exempted Amount,จำนวนเงินที่ได้รับการยกเว้นสูงสุด,
-Declared Amount,ประกาศจำนวนเงิน,
-Employee Tax Exemption Proof Submission,การส่งหลักฐานการได้รับการยกเว้นภาษีพนักงาน,
-Submission Date,วันที่ยื่น,
-Tax Exemption Proofs,หลักฐานการยกเว้นภาษี,
-Total Actual Amount,จำนวนเงินรวมที่แท้จริง,
-Employee Tax Exemption Proof Submission Detail,รายละเอียดการส่งหลักฐานการยกเว้นภาษีพนักงาน,
-Maximum Exemption Amount,จำนวนยกเว้นสูงสุด,
-Type of Proof,ประเภทของหลักฐาน,
-Actual Amount,จำนวนจริง,
-Employee Tax Exemption Sub Category,ประเภทยกเว้นภาษีของพนักงาน,
-Tax Exemption Category,ประเภทยกเว้นภาษี,
-Employee Training,การฝึกอบรมพนักงาน,
-Training Date,วันที่อบรม,
-Employee Transfer,โอนพนักงาน,
-Transfer Date,วันโอน,
-Employee Transfer Details,รายละเอียดการโอนย้ายพนักงาน,
-Employee Transfer Detail,รายละเอียดการโอนย้ายพนักงาน,
-Re-allocate Leaves,จัดสรรใบอีกครั้ง,
-Create New Employee Id,สร้างรหัสพนักงานใหม่,
-New Employee ID,รหัสพนักงานใหม่,
Employee Transfer Property,โอนทรัพย์สินของพนักงาน,
-HR-EXP-.YYYY.-,HR-EXP-.YYYY.-,
-Expense Taxes and Charges,ภาษีและค่าใช้จ่ายที่ต้องเสียไป,
-Total Sanctioned Amount,จำนวนรวมตามทำนองคลองธรรม,
-Total Advance Amount,ยอดรวมเงินทดรอง,
-Total Claimed Amount,จำนวนรวมอ้าง,
-Total Amount Reimbursed,รวมจำนวนเงินชดเชย,
-Vehicle Log,ยานพาหนะเข้าสู่ระบบ,
-Employees Email Id,Email รหัสพนักงาน,
-More Details,รายละเอียดเพิ่มเติม,
-Expense Claim Account,บัญชีค่าใช้จ่ายเรียกร้อง,
-Expense Claim Advance,การเรียกร้องค่าสินไหมทดแทนล่วงหน้า,
Unclaimed amount,จำนวนที่ไม่มีการอ้างสิทธิ์,
-Expense Claim Detail,รายละเอียดค่าใช้จ่ายสินไหม,
-Expense Date,วันที่ค่าใช้จ่าย,
-Expense Claim Type,เรียกร้องประเภทค่าใช้จ่าย,
Holiday List Name,ชื่อรายการวันหยุด,
Total Holidays,รวมวันหยุด,
Add Weekly Holidays,เพิ่มวันหยุดประจำสัปดาห์,
@@ -6697,191 +6192,25 @@
Add to Holidays,เพิ่มไปยังวันหยุด,
Holidays,วันหยุด,
Clear Table,ตารางที่ชัดเจน,
-HR Settings,ตั้งค่าทรัพยากรบุคคล,
-Employee Settings,การตั้งค่า การทำงานของพนักงาน,
Retirement Age,วัยเกษียณ,
Enter retirement age in years,ใส่อายุเกษียณในปีที่ผ่าน,
Stop Birthday Reminders,หยุด วันเกิด การแจ้งเตือน,
-Expense Approver Mandatory In Expense Claim,ค่าใช้จ่ายที่จำเป็นในการเรียกร้องค่าใช้จ่าย,
-Payroll Settings,การตั้งค่า บัญชีเงินเดือน,
-Leave,ออกจาก,
-Max working hours against Timesheet,แม็กซ์ชั่วโมงการทำงานกับ Timesheet,
-Include holidays in Total no. of Working Days,รวมถึงวันหยุดในไม่รวม ของวันทําการ,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",ถ้าการตรวจสอบรวมกัน ของวันทําการจะรวมถึงวันหยุดและนี้จะช่วยลดค่าของเงินเดือนที่ต้องการต่อวัน,
-"If checked, hides and disables Rounded Total field in Salary Slips",หากทำเครื่องหมายให้ซ่อนและปิดใช้งานฟิลด์ผลรวมที่ปัดเศษในสลิปเงินเดือน,
-The fraction of daily wages to be paid for half-day attendance,เศษของค่าจ้างรายวันที่ต้องจ่ายสำหรับการเข้าร่วมครึ่งวัน,
-Email Salary Slip to Employee,อีเมล์สลิปเงินเดือนให้กับพนักงาน,
-Emails salary slip to employee based on preferred email selected in Employee,สลิปอีเมล์เงินเดือนให้กับพนักงานบนพื้นฐานของอีเมลที่ต้องการเลือกในการพนักงาน,
-Encrypt Salary Slips in Emails,เข้ารหัสสลิปเงินเดือนในอีเมล,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.",สลิปเงินเดือนที่ส่งไปยังพนักงานจะได้รับการป้องกันด้วยรหัสผ่านรหัสผ่านจะถูกสร้างขึ้นตามนโยบายรหัสผ่าน,
-Password Policy,นโยบายรหัสผ่าน,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>ตัวอย่าง:</b> SAL- {first_name} - {date_of_birth.year} <br> สิ่งนี้จะสร้างรหัสผ่านเช่น SAL-Jane-1972,
Leave Settings,ออกจากการตั้งค่า,
-Leave Approval Notification Template,ออกจากแม่แบบการแจ้งเตือนการอนุมัติ,
-Leave Status Notification Template,ออกจากเทมเพลตการแจ้งสถานะ,
-Role Allowed to Create Backdated Leave Application,บทบาทที่ได้รับอนุญาตในการสร้างแอปพลิเคชันออกจากที่ล้าสมัย,
-Leave Approver Mandatory In Leave Application,ปล่อยให้คำแนะนำในการสมัคร,
-Show Leaves Of All Department Members In Calendar,แสดงใบสมาชิกของแผนกทั้งหมดในปฏิทิน,
-Auto Leave Encashment,ปล่อยให้เป็นอัตโนมัติ,
-Hiring Settings,การตั้งค่าการจ้างงาน,
-Check Vacancies On Job Offer Creation,ตรวจสอบตำแหน่งว่างในการสร้างข้อเสนองาน,
-Identification Document Type,ประเภทเอกสารระบุ,
-Effective from,มีผลตั้งแต่,
-Allow Tax Exemption,อนุญาตการยกเว้นภาษี,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.",หากเปิดใช้งานจะมีการพิจารณาใบแจ้งการยกเว้นภาษีสำหรับการคำนวณภาษีเงินได้,
-Standard Tax Exemption Amount,จำนวนยกเว้นภาษีมาตรฐาน,
-Taxable Salary Slabs,แผ่นเงินเดือนที่ต้องเสียภาษี,
-Taxes and Charges on Income Tax,ภาษีและการเรียกเก็บภาษีเงินได้,
-Other Taxes and Charges,ภาษีและค่าธรรมเนียมอื่น ๆ,
-Income Tax Slab Other Charges,แผ่นภาษีเงินได้ค่าใช้จ่ายอื่น ๆ,
-Min Taxable Income,รายได้ขั้นต่ำที่ต้องเสียภาษี,
-Max Taxable Income,รายได้ที่ต้องเสียภาษีสูงสุด,
-Applicant for a Job,สำหรับผู้สมัครงาน,
Accepted,ได้รับการยอมรับแล้ว,
-Job Opening,เปิดงาน,
-Cover Letter,จดหมาย,
-Resume Attachment,Resume สิ่งที่แนบมา,
-Job Applicant Source,แหล่งที่มาของผู้สมัครงาน,
-Applicant Email Address,ที่อยู่อีเมลของผู้สมัคร,
-Awaiting Response,รอการตอบสนอง,
-Job Offer Terms,เงื่อนไขการเสนองาน,
-Select Terms and Conditions,เลือกข้อตกลงและเงื่อนไข,
Printing Details,รายละเอียดการพิมพ์,
-Job Offer Term,เงื่อนไขการเสนองาน,
-Offer Term,ระยะเวลาเสนอ,
-Value / Description,ค่า / รายละเอียด,
-Description of a Job Opening,คำอธิบายของการเปิดงาน,
Job Title,ตำแหน่งงาน,
-Staffing Plan,แผนการจัดหาพนักงาน,
-Planned number of Positions,จำนวนตำแหน่งที่วางแผนไว้,
-"Job profile, qualifications required etc.",รายละเอียด งาน คุณสมบัติ ที่จำเป็น อื่น ๆ,
-HR-LAL-.YYYY.-,HR-LAL-.YYYY.-,
Allocation,การจัดสรร,
-New Leaves Allocated,ใหม่ใบจัดสรร,
-Add unused leaves from previous allocations,เพิ่มใบไม่ได้ใช้จากการจัดสรรก่อนหน้า,
-Unused leaves,ใบที่ไม่ได้ใช้,
-Total Leaves Allocated,ใบรวมจัดสรร,
-Total Leaves Encashed,จำนวนใบที่ถูก Encashed,
-Leave Period,ปล่อยช่วงเวลา,
-Carry Forwarded Leaves,Carry ใบ Forwarded,
-Apply / Approve Leaves,สมัคร / อนุมัติใบ,
-HR-LAP-.YYYY.-,HR-LAP-.YYYY.-,
-Leave Balance Before Application,วันลาคงเหลือก่อน การร้องขอ,
-Total Leave Days,วันที่เดินทางทั้งหมด,
-Leave Approver Name,ชื่อผู้อนุมัติการลา,
-Follow via Email,ผ่านทางอีเมล์ตาม,
-Block Holidays on important days.,วันหยุดที่ถูกบล็อกในวันสำคัญ,
-Leave Block List Name,ฝากชื่อรายการที่ถูกบล็อก,
-Applies to Company,นำไปใช้กับ บริษัท,
-"If not checked, the list will have to be added to each Department where it has to be applied.",ถ้าไม่ได้ตรวจสอบรายชื่อจะต้องมีการเพิ่มแต่ละแผนกที่มันจะต้องมีการใช้,
-Block Days,วันที่ถูกบล็อก,
-Stop users from making Leave Applications on following days.,หยุดผู้ใช้จากการทำแอพพลิเคที่เดินทางในวันที่ดังต่อไปนี้,
-Leave Block List Dates,ไม่ระบุวันที่รายการบล็อก,
-Allow Users,อนุญาตให้ผู้ใช้งาน,
-Allow the following users to approve Leave Applications for block days.,อนุญาตให้ผู้ใช้ต่อไปเพื่อขออนุมัติการใช้งานออกวันบล็อก,
-Leave Block List Allowed,ฝากรายการบล็อกอนุญาตให้นำ,
-Leave Block List Allow,ฝากรายการบล็อกอนุญาตให้,
-Allow User,อนุญาตให้ผู้ใช้,
-Leave Block List Date,ฝากวันที่รายการบล็อก,
-Block Date,บล็อกวันที่,
-Leave Control Panel,ฝากแผงควบคุม,
Select Employees,เลือกพนักงาน,
-Employment Type (optional),ประเภทการจ้างงาน (เลือกได้),
-Branch (optional),สาขา (ไม่จำเป็น),
-Department (optional),แผนก (ไม่จำเป็น),
-Designation (optional),การกำหนด (ไม่จำเป็น),
-Employee Grade (optional),เกรดพนักงาน (ไม่จำเป็น),
-Employee (optional),พนักงาน (ไม่จำเป็น),
-Allocate Leaves,จัดสรรใบไม้,
-Carry Forward,Carry Forward,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,เลือกดำเนินการต่อถ้าคุณยังต้องการที่จะรวมถึงความสมดุลในปีงบประมาณก่อนหน้านี้ออกไปในปีงบการเงิน,
-New Leaves Allocated (In Days),ใบใหม่ที่จัดสรร (ในวัน),
Allocate,จัดสรร,
-Leave Balance,ออกจากยอดคงเหลือ,
-Encashable days,วันที่เป็น Encashable,
-Encashment Amount,จำนวนเงินในการขาย,
-Leave Ledger Entry,ออกจากรายการบัญชีแยกประเภท,
-Transaction Name,ชื่อธุรกรรม,
-Is Carry Forward,เป็น Carry Forward,
-Is Expired,หมดอายุแล้ว,
-Is Leave Without Pay,ถูกทิ้งไว้โดยไม่ต้องจ่ายเงิน,
-Holiday List for Optional Leave,รายการวันหยุดสำหรับการลาตัวเลือก,
-Leave Allocations,ยกเลิกการจัดสรร,
-Leave Policy Details,ปล่อยรายละเอียดนโยบาย,
-Leave Policy Detail,ออกจากรายละเอียดนโยบาย,
-Annual Allocation,การจัดสรรรายปี,
-Leave Type Name,ฝากชื่อประเภท,
Max Leaves Allowed,ใบอนุญาตสูงสุดอนุญาต,
-Applicable After (Working Days),ใช้ได้หลังจากวันทำงาน,
Maximum Continuous Days Applicable,สามารถใช้งานต่อเนื่องได้สูงสุด,
-Is Optional Leave,เลือกได้,
-Allow Negative Balance,อนุญาตให้ยอดคงเหลือติดลบ,
-Include holidays within leaves as leaves,รวมถึงวันหยุดที่อยู่ในใบเป็นใบ,
-Is Compensatory,เป็นค่าตอบแทน,
-Maximum Carry Forwarded Leaves,การพกพาที่ถูกส่งต่อสูงสุด,
-Expire Carry Forwarded Leaves (Days),ใบนำส่งต่อที่หมดอายุ (วัน),
-Calculated in days,คำนวณเป็นวัน,
-Encashment,การได้เป็นเงินสด,
-Allow Encashment,อนุญาตการเก็บเงิน,
-Encashment Threshold Days,วันที่เกณฑ์เกณฑ์การขาย,
-Earned Leave,ได้รับลาออก,
-Is Earned Leave,ได้รับลาออกแล้ว,
-Earned Leave Frequency,ความถี่ที่ได้รับจากการได้รับ,
-Rounding,การล้อม,
-Payroll Employee Detail,เงินเดือนพนักงานรายละเอียด,
-Payroll Frequency,เงินเดือนความถี่,
-Fortnightly,รายปักษ์,
-Bimonthly,สองเดือนต่อครั้ง,
-Employees,พนักงาน,
-Number Of Employees,จำนวนพนักงาน,
-Employee Details,รายละเอียดของพนักงาน,
-Validate Attendance,ตรวจสอบการเข้าร่วม,
-Salary Slip Based on Timesheet,สลิปเงินเดือนจาก Timesheet,
Select Payroll Period,เลือกระยะเวลาการจ่ายเงินเดือน,
-Deduct Tax For Unclaimed Employee Benefits,หักภาษีสำหรับผลประโยชน์ของพนักงานที่ไม่มีการอ้างสิทธิ์,
-Deduct Tax For Unsubmitted Tax Exemption Proof,หักภาษีสำหรับหลักฐานการยกเว้นภาษีที่ยังไม่ได้ส่ง,
-Select Payment Account to make Bank Entry,เลือกบัญชีการชำระเงินเพื่อเข้าธนาคาร,
-Salary Slips Created,วางบิลเงินเดือนแล้ว,
-Salary Slips Submitted,เงินเดือนส่ง,
-Payroll Periods,งวดบัญชีเงินเดือน,
-Payroll Period Date,วันที่จ่ายเงินเดือน,
-Purpose of Travel,วัตถุประสงค์ของการท่องเที่ยว,
-Retention Bonus,โบนัสการรักษา,
-Bonus Payment Date,วันที่ชำระเงินโบนัส,
-Bonus Amount,จำนวนเงินโบนัส,
Abbr,ตัวอักษรย่อ,
-Depends on Payment Days,ขึ้นอยู่กับวันชำระเงิน,
-Is Tax Applicable,เป็นภาษีที่ใช้บังคับได้,
-Variable Based On Taxable Salary,ตัวแปรตามเงินเดือนที่ต้องเสียภาษี,
-Exempted from Income Tax,ได้รับการยกเว้นภาษีเงินได้,
-Round to the Nearest Integer,ปัดเศษให้เป็นจำนวนเต็มที่ใกล้ที่สุด,
-Statistical Component,ส่วนประกอบทางสถิติ,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",หากเลือกค่าที่ระบุหรือคำนวณในองค์ประกอบนี้จะไม่นำไปสู่รายได้หรือการหักเงิน อย่างไรก็ตามค่านี้สามารถอ้างอิงโดยส่วนประกอบอื่น ๆ ที่สามารถเพิ่มหรือหักล้างได้,
-Do Not Include in Total,ไม่รวมในผลรวม,
-Flexible Benefits,ประโยชน์ที่ยืดหยุ่น,
-Is Flexible Benefit,เป็นประโยชน์ที่ยืดหยุ่น,
-Max Benefit Amount (Yearly),จำนวนเงินสวัสดิการสูงสุด (รายปี),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),เฉพาะผลกระทบทางภาษี (ไม่สามารถเรียกร้อง แต่เป็นส่วนหนึ่งของรายได้ที่ต้องเสียภาษี),
-Create Separate Payment Entry Against Benefit Claim,สร้างรายการการชำระเงินแยกต่างหากจากการเรียกร้องค่าสินไหมทดแทน,
Condition and Formula,เงื่อนไขและสูตร,
-Amount based on formula,จำนวนเงินตามสูตรการคำนวณ,
-Formula,สูตร,
-Salary Detail,รายละเอียดเงินเดือน,
-Component,ตัวแทน,
-Do not include in total,ไม่รวมในทั้งหมด,
-Default Amount,จำนวนเงินที่เริ่มต้น,
-Additional Amount,จำนวนเงินเพิ่มเติม,
-Tax on flexible benefit,ภาษีจากผลประโยชน์ที่ยืดหยุ่น,
-Tax on additional salary,ภาษีเงินเดือนเพิ่มเติม,
-Salary Structure,โครงสร้างเงินเดือน,
-Working Days,วันทำการ,
-Salary Slip Timesheet,Timesheet สลิปเงินเดือน,
Total Working Hours,รวมชั่วโมงทำงาน,
Hour Rate,อัตราชั่วโมง,
Bank Account No.,เลขที่บัญชีธนาคาร,
Earning & Deduction,รายได้และการหัก,
-Earnings,ผลกำไร,
-Deductions,การหักเงิน,
Loan repayment,การชำระคืนเงินกู้,
Employee Loan,เงินกู้พนักงาน,
Total Principal Amount,ยอดรวมเงินต้น,
@@ -6889,126 +6218,10 @@
Total Loan Repayment,รวมการชำระคืนเงินกู้,
net pay info,ข้อมูลค่าใช้จ่ายสุทธิ,
Gross Pay - Total Deduction - Loan Repayment,จ่ายขั้นต้น - ลดรวม - การชำระคืนเงินกู้,
-Total in words,รวมอยู่ในคำพูด,
Net Pay (in words) will be visible once you save the Salary Slip.,จ่ายสุทธิ (คำ) จะสามารถมองเห็นได้เมื่อคุณบันทึกสลิปเงินเดือน,
-Salary Component for timesheet based payroll.,ตัวแทนเงินเดือนสำหรับ timesheet ตามบัญชีเงินเดือน,
-Leave Encashment Amount Per Day,ปล่อยจำนวนการขายต่อวัน,
-Max Benefits (Amount),ประโยชน์สูงสุด (จำนวนเงิน),
-Salary breakup based on Earning and Deduction.,การล่มสลายเงินเดือนขึ้นอยู่กับกำไรและหัก,
-Total Earning,กำไรรวม,
-Salary Structure Assignment,การกำหนดโครงสร้างเงินเดือน,
-Shift Assignment,Shift Assignment,
-Shift Type,ประเภทการเปลี่ยน,
-Shift Request,คำขอการเปลี่ยน,
-Enable Auto Attendance,เปิดใช้งานการเข้าร่วมอัตโนมัติ,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,ทำเครื่องหมายการเข้าร่วมตาม 'การเช็คอินของพนักงาน' สำหรับพนักงานที่มอบหมายให้กับการเปลี่ยนแปลงนี้,
-Auto Attendance Settings,การตั้งค่าการเข้าร่วมอัตโนมัติ,
-Determine Check-in and Check-out,กำหนดเช็คอินและเช็คเอาท์,
-Alternating entries as IN and OUT during the same shift,สลับรายการเป็นเข้าและออกในระหว่างการเปลี่ยนแปลงเดียวกัน,
-Strictly based on Log Type in Employee Checkin,ยึดตามประเภทการบันทึกใน Checkin ของพนักงานอย่างเคร่งครัด,
-Working Hours Calculation Based On,การคำนวณชั่วโมงการทำงานขึ้นอยู่กับ,
-First Check-in and Last Check-out,เช็คอินครั้งแรกและเช็คเอาท์ครั้งสุดท้าย,
-Every Valid Check-in and Check-out,ทุกการเช็คอินและเช็คเอาท์ที่ถูกต้อง,
-Begin check-in before shift start time (in minutes),เริ่มการเช็คอินก่อนเวลาเริ่มกะ (เป็นนาที),
-The time before the shift start time during which Employee Check-in is considered for attendance.,เวลาก่อนเวลาเริ่มต้นกะในระหว่างที่การเช็คอินของพนักงานได้รับการพิจารณาสำหรับการเข้าร่วม,
-Allow check-out after shift end time (in minutes),อนุญาตให้เช็คเอาท์หลังจากเปลี่ยนเวลาสิ้นสุด (เป็นนาที),
-Time after the end of shift during which check-out is considered for attendance.,เวลาหลังจากสิ้นสุดการกะในระหว่างการพิจารณาเช็คเอาต์,
-Working Hours Threshold for Half Day,เกณฑ์ชั่วโมงทำงานสำหรับครึ่งวัน,
-Working hours below which Half Day is marked. (Zero to disable),ชั่วโมงการทำงานด้านล่างซึ่งทำเครื่องหมายครึ่งวัน (ศูนย์ปิดการใช้งาน),
-Working Hours Threshold for Absent,เกณฑ์ชั่วโมงการทำงานสำหรับการขาดงาน,
-Working hours below which Absent is marked. (Zero to disable),ชั่วโมงการทำงานด้านล่างที่ไม่มีการทำเครื่องหมาย (ศูนย์ปิดการใช้งาน),
-Process Attendance After,กระบวนการเข้าร่วมหลังจาก,
-Attendance will be marked automatically only after this date.,ผู้เข้าร่วมจะถูกทำเครื่องหมายอัตโนมัติหลังจากวันที่นี้เท่านั้น,
-Last Sync of Checkin,ซิงค์ครั้งสุดท้ายของ Checkin,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,การซิงค์ที่ประสบความสำเร็จครั้งล่าสุดของ Checkin ของพนักงาน รีเซ็ตนี้เฉพาะเมื่อคุณแน่ใจว่าบันทึกทั้งหมดซิงค์จากที่ตั้งทั้งหมด โปรดอย่าแก้ไขสิ่งนี้หากคุณไม่แน่ใจ,
-Grace Period Settings For Auto Attendance,การตั้งค่าช่วงเวลาผ่อนผันสำหรับการเข้าร่วมอัตโนมัติ,
-Enable Entry Grace Period,เปิดใช้งานช่วงเวลาผ่อนผันรายการ,
-Late Entry Grace Period,เข้าช่วงเวลาผ่อนผัน,
-The time after the shift start time when check-in is considered as late (in minutes).,เวลาหลังจากเวลาเริ่มกะเป็นระยะเมื่อเช็คอินถือว่าช้า (เป็นนาที),
-Enable Exit Grace Period,เปิดใช้งานระยะเวลาปลอดหนี้,
-Early Exit Grace Period,ช่วงเวลาผ่อนผันออกก่อนกำหนด,
-The time before the shift end time when check-out is considered as early (in minutes).,เวลาก่อนเวลากะสิ้นสุดเมื่อทำการเช็คเอาท์จะถือว่าเร็ว (เป็นนาที),
-Skill Name,ชื่อทักษะ,
Staffing Plan Details,รายละเอียดแผนการจัดหาพนักงาน,
-Staffing Plan Detail,รายละเอียดแผนการจัดหาพนักงาน,
-Total Estimated Budget,งบประมาณรวมโดยรวม,
-Vacancies,ตำแหน่งงานว่าง,
-Estimated Cost Per Position,ค่าใช้จ่ายโดยประมาณต่อตำแหน่ง,
-Total Estimated Cost,ค่าใช้จ่ายโดยรวม,
-Current Count,นับปัจจุบัน,
-Current Openings,ช่องว่างปัจจุบัน,
-Number Of Positions,จำนวนตำแหน่ง,
-Taxable Salary Slab,แผ่นเงินเดือนที่ต้องเสียภาษี,
-From Amount,จากจำนวนเงิน,
-To Amount,เป็นจำนวนเงิน,
-Percent Deduction,เปอร์เซ็นต์หักล้าง,
-Training Program,หลักสูตรการฝึกอบรม,
-Event Status,สถานะเหตุการณ์,
-Has Certificate,มีใบรับรอง,
-Seminar,สัมมนา,
-Theory,ทฤษฎี,
-Workshop,โรงงาน,
-Conference,การประชุม,
-Exam,การสอบ,
-Internet,อินเทอร์เน็ต,
-Self-Study,การศึกษาด้วยตนเอง,
-Advance,ความก้าวหน้า,
-Trainer Name,ชื่อเทรนเนอร์,
-Trainer Email,เทรนเนอร์อีเมล์,
-Attendees,ผู้เข้าร่วมประชุม,
-Employee Emails,อีเมลพนักงาน,
-Training Event Employee,กิจกรรมการฝึกอบรมพนักงาน,
-Invited,ได้รับเชิญ,
-Feedback Submitted,ผลตอบรับส่ง,
Optional,ไม่จำเป็น,
-Training Result Employee,ผลการฝึกอบรมพนักงาน,
-Travel Itinerary,กำหนดการเดินทาง,
-Travel From,เดินทางจาก,
-Travel To,ท่องเที่ยวไป,
-Mode of Travel,โหมดการท่องเที่ยว,
-Flight,เที่ยวบิน,
-Train,รถไฟ,
-Taxi,แท็กซี่,
-Rented Car,เช่ารถ,
-Meal Preference,การตั้งค่าอาหาร,
-Vegetarian,มังสวิรัติ,
-Non-Vegetarian,มังสวิรัติ,
-Gluten Free,ปราศจากกลูเตน,
-Non Diary,Non Diary,
-Travel Advance Required,จำเป็นต้องเดินทางล่วงหน้า,
-Departure Datetime,Datetime ออกเดินทาง,
-Arrival Datetime,มาถึง Datetime,
-Lodging Required,ต้องการที่พัก,
-Preferred Area for Lodging,พื้นที่ที่ต้องการสำหรับที่พัก,
-Check-in Date,วันที่เช็คอิน,
-Check-out Date,วันที่เช็คเอาต์,
-Travel Request,คำขอท่องเที่ยว,
-Travel Type,ประเภทการเดินทาง,
-Domestic,ในประเทศ,
-International,ระหว่างประเทศ,
-Travel Funding,Travel Funding,
-Require Full Funding,ต้องการเงินทุนทั้งหมด,
-Fully Sponsored,สนับสนุนอย่างเต็มที่,
-"Partially Sponsored, Require Partial Funding",ได้รับการสนับสนุนบางส่วนต้องใช้เงินทุนบางส่วน,
-Copy of Invitation/Announcement,สำเนาหนังสือเชิญ / ประกาศ,
-"Details of Sponsor (Name, Location)",รายละเอียดผู้สนับสนุน (ชื่อตำแหน่ง),
-Identification Document Number,หมายเลขเอกสารระบุตัวตน,
-Any other details,รายละเอียดอื่น ๆ,
-Costing Details,รายละเอียดการคิดต้นทุน,
Costing,ต้นทุน,
-Event Details,รายละเอียดกิจกรรม,
-Name of Organizer,ชื่อผู้จัดงาน,
-Address of Organizer,ที่อยู่ของผู้จัดงาน,
-Travel Request Costing,คำขอต้นทุนการเดินทาง,
-Expense Type,ประเภทค่าใช้จ่าย,
-Sponsored Amount,จำนวนเงินที่ได้รับการสนับสนุน,
-Funded Amount,จำนวนเงินที่สนับสนุน,
-Upload Attendance,อัพโหลดผู้เข้าร่วม,
-Attendance From Date,ผู้เข้าร่วมจากวันที่,
-Attendance To Date,วันที่เข้าร่วมประชุมเพื่อ,
-Get Template,รับแม่แบบ,
-Import Attendance,การเข้าร่วมประชุมและนำเข้า,
-Upload HTML,อัพโหลด HTML,
Vehicle,พาหนะ,
License Plate,ป้ายทะเบียนรถ,
Odometer Value (Last),ราคาเครื่องวัดระยะทาง (สุดท้าย),
@@ -7028,23 +6241,8 @@
Last Carbon Check,ตรวจสอบคาร์บอนล่าสุด,
Wheels,ล้อ,
Doors,ประตู,
-HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-,
-Odometer Reading,การอ่านมาตรวัดระยะทาง,
-Current Odometer value ,ค่ามาตรวัดระยะทางปัจจุบัน,
last Odometer Value ,ค่ามาตรวัดระยะทางล่าสุด,
-Refuelling Details,รายละเอียดเชื้อเพลิง,
-Invoice Ref,Ref ใบแจ้งหนี้,
-Service Details,รายละเอียดการให้บริการ,
Service Detail,รายละเอียดบริการ,
-Vehicle Service,บริการซ่อมบำรุงรถยนต์,
-Service Item,รายการบริการ,
-Brake Oil,น้ำมันเบรค,
-Brake Pad,ผ้าเบรค,
-Clutch Plate,จานคลัทช์,
-Engine Oil,น้ำมันเครื่อง,
-Oil Change,เปลี่ยนถ่ายน้ำมัน,
-Inspection,การตรวจสอบ,
-Mileage,ระยะทาง,
Hub Tracked Item,รายการที่ติดตามด้วยฮับ,
Hub Node,Hub โหนด,
Image List,Image List,
@@ -7059,99 +6257,10 @@
Sync in Progress,ซิงค์อยู่ระหว่างดำเนินการ,
Hub Seller Name,ชื่อผู้ขาย Hub,
Custom Data,ข้อมูลที่กำหนดเอง,
-Member,สมาชิก,
-Partially Disbursed,การเบิกจ่ายบางส่วน,
-Loan Closure Requested,ขอปิดสินเชื่อ,
Repay From Salary,ชำระคืนจากเงินเดือน,
-Loan Details,รายละเอียดเงินกู้,
-Loan Type,ประเภทเงินกู้,
-Loan Amount,การกู้ยืมเงิน,
-Is Secured Loan,สินเชื่อที่มีหลักประกัน,
-Rate of Interest (%) / Year,อัตราดอกเบี้ย (%) / ปี,
-Disbursement Date,วันที่เบิกจ่าย,
-Disbursed Amount,จำนวนเงินที่เบิกจ่าย,
-Is Term Loan,เป็นเงินกู้ระยะยาว,
-Repayment Method,วิธีการชำระหนี้,
-Repay Fixed Amount per Period,ชำระคืนจำนวนคงที่ต่อปีระยะเวลา,
-Repay Over Number of Periods,ชำระคืนกว่าจำนวนงวด,
-Repayment Period in Months,ระยะเวลาชำระหนี้ในเดือน,
-Monthly Repayment Amount,จำนวนเงินที่ชำระหนี้รายเดือน,
-Repayment Start Date,วันที่เริ่มชำระคืน,
-Loan Security Details,รายละเอียดความปลอดภัยสินเชื่อ,
-Maximum Loan Value,มูลค่าสินเชื่อสูงสุด,
-Account Info,ข้อมูลบัญชี,
-Loan Account,บัญชีเงินกู้,
-Interest Income Account,บัญชีรายได้ดอกเบี้ย,
-Penalty Income Account,บัญชีรายรับค่าปรับ,
-Repayment Schedule,กำหนดชำระคืน,
-Total Payable Amount,รวมจำนวนเงินที่จ่าย,
-Total Principal Paid,เงินต้นรวมที่จ่าย,
-Total Interest Payable,ดอกเบี้ยรวมเจ้าหนี้,
-Total Amount Paid,จำนวนเงินที่จ่าย,
-Loan Manager,ผู้จัดการสินเชื่อ,
-Loan Info,ข้อมูลสินเชื่อ,
-Rate of Interest,อัตราดอกเบี้ย,
-Proposed Pledges,คำมั่นสัญญาที่เสนอ,
-Maximum Loan Amount,จำนวนเงินกู้สูงสุด,
-Repayment Info,ข้อมูลการชำระหนี้,
-Total Payable Interest,รวมดอกเบี้ยเจ้าหนี้,
-Against Loan ,ต่อต้านเงินกู้,
-Loan Interest Accrual,ดอกเบี้ยค้างรับ,
-Amounts,จํานวนเงิน,
-Pending Principal Amount,จำนวนเงินต้นที่รออนุมัติ,
-Payable Principal Amount,จำนวนเงินต้นเจ้าหนี้,
-Paid Principal Amount,จำนวนเงินต้นที่ชำระ,
-Paid Interest Amount,จำนวนดอกเบี้ยจ่าย,
-Process Loan Interest Accrual,ประมวลผลดอกเบี้ยค้างรับสินเชื่อ,
-Repayment Schedule Name,ชื่อกำหนดการชำระคืน,
Regular Payment,ชำระเงินปกติ,
Loan Closure,การปิดสินเชื่อ,
-Payment Details,รายละเอียดการชำระเงิน,
-Interest Payable,ดอกเบี้ยค้างจ่าย,
-Amount Paid,จำนวนเงินที่ชำระ,
-Principal Amount Paid,จำนวนเงินที่จ่าย,
-Repayment Details,รายละเอียดการชำระคืน,
-Loan Repayment Detail,รายละเอียดการชำระคืนเงินกู้,
-Loan Security Name,ชื่อหลักประกันสินเชื่อ,
-Unit Of Measure,หน่วยวัด,
-Loan Security Code,รหัสความปลอดภัยของสินเชื่อ,
-Loan Security Type,ประเภทหลักประกัน,
-Haircut %,ตัดผม%,
-Loan Details,รายละเอียดสินเชื่อ,
-Unpledged,Unpledged,
-Pledged,ให้คำมั่นสัญญา,
-Partially Pledged,จำนำบางส่วน,
-Securities,หลักทรัพย์,
-Total Security Value,มูลค่าความปลอดภัยทั้งหมด,
-Loan Security Shortfall,ความไม่มั่นคงของสินเชื่อ,
-Loan ,เงินกู้,
-Shortfall Time,เวลาที่สั้น,
-America/New_York,อเมริกา / New_York,
-Shortfall Amount,จำนวนเงินที่ขาด,
-Security Value ,ค่าความปลอดภัย,
-Process Loan Security Shortfall,ความล้มเหลวของความปลอดภัยสินเชื่อกระบวนการ,
-Loan To Value Ratio,อัตราส่วนสินเชื่อต่อมูลค่า,
-Unpledge Time,ปลดเวลา,
-Loan Name,ชื่อเงินกู้,
Rate of Interest (%) Yearly,อัตราดอกเบี้ย (%) ประจำปี,
-Penalty Interest Rate (%) Per Day,อัตราดอกเบี้ยค่าปรับ (%) ต่อวัน,
-Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,อัตราดอกเบี้ยจะถูกเรียกเก็บจากจำนวนดอกเบี้ยที่ค้างอยู่ทุกวันในกรณีที่มีการชำระคืนล่าช้า,
-Grace Period in Days,ระยะเวลาปลอดหนี้เป็นวัน,
-No. of days from due date until which penalty won't be charged in case of delay in loan repayment,จำนวนวันนับจากวันที่ครบกำหนดจนถึงที่จะไม่มีการเรียกเก็บค่าปรับในกรณีที่ชำระคืนเงินกู้ล่าช้า,
-Pledge,จำนำ,
-Post Haircut Amount,จำนวนเงินที่โพสต์ตัดผม,
-Process Type,ประเภทกระบวนการ,
-Update Time,อัปเดตเวลา,
-Proposed Pledge,จำนำเสนอ,
-Total Payment,การชำระเงินรวม,
-Balance Loan Amount,ยอดคงเหลือวงเงินกู้,
-Is Accrued,มีการค้างชำระ,
-Salary Slip Loan,สินเชื่อลื่น,
-Loan Repayment Entry,รายการชำระคืนเงินกู้,
-Sanctioned Loan Amount,จำนวนเงินกู้ตามทำนองคลองธรรม,
-Sanctioned Amount Limit,วงเงินจำนวนที่ถูกลงโทษ,
-Unpledge,Unpledge,
-Haircut,การตัดผม,
MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-,
Generate Schedule,สร้างแผนกำหนดการ,
Schedules,ตารางเวลา,
@@ -7479,15 +6588,15 @@
Project will be accessible on the website to these users,โครงการจะสามารถเข้าถึงได้บนเว็บไซต์ของผู้ใช้เหล่านี้,
Copied From,คัดลอกจาก,
Start and End Dates,เริ่มต้นและสิ้นสุดวันที่,
-Actual Time (in Hours),เวลาจริง (เป็นชั่วโมง),
+Actual Time in Hours (via Timesheet),เวลาจริง (เป็นชั่วโมง),
Costing and Billing,ต้นทุนและการเรียกเก็บเงิน,
-Total Costing Amount (via Timesheets),ยอดรวมค่าใช้จ่าย (ผ่าน Timesheets),
-Total Expense Claim (via Expense Claims),การเรียกร้องค่าใช้จ่ายรวม (ผ่านการเรียกร้องค่าใช้จ่าย),
+Total Costing Amount (via Timesheet),ยอดรวมค่าใช้จ่าย (ผ่าน Timesheets),
+Total Expense Claim (via Expense Claim),การเรียกร้องค่าใช้จ่ายรวม (ผ่านการเรียกร้องค่าใช้จ่าย),
Total Purchase Cost (via Purchase Invoice),ค่าใช้จ่ายในการจัดซื้อรวม (ผ่านการซื้อใบแจ้งหนี้),
Total Sales Amount (via Sales Order),ยอดขายรวม (ผ่านใบสั่งขาย),
-Total Billable Amount (via Timesheets),ยอดรวม Billable Amount (ผ่าน Timesheets),
-Total Billed Amount (via Sales Invoices),จำนวนเงินที่เรียกเก็บเงินทั้งหมด (ผ่านใบกำกับการขาย),
-Total Consumed Material Cost (via Stock Entry),ค่าใช้จ่ายวัสดุสิ้นเปลืองทั้งหมด (ผ่านรายการสต็อค),
+Total Billable Amount (via Timesheet),ยอดรวม Billable Amount (ผ่าน Timesheets),
+Total Billed Amount (via Sales Invoice),จำนวนเงินที่เรียกเก็บเงินทั้งหมด (ผ่านใบกำกับการขาย),
+Total Consumed Material Cost (via Stock Entry),ค่าใช้จ่ายวัสดุสิ้นเปลืองทั้งหมด (ผ่านรายการสต็อค),
Gross Margin,กำไรขั้นต้น,
Gross Margin %,กำไรขั้นต้น %,
Monitor Progress,ติดตามความคืบหน้า,
@@ -7521,12 +6630,10 @@
Dependencies,การอ้างอิง,
Dependent Tasks,งานที่ต้องพึ่งพา,
Depends on Tasks,ขึ้นอยู่กับงาน,
-Actual Start Date (via Time Sheet),วันที่เริ่มต้นที่เกิดขึ้นจริง (ผ่านใบบันทึกเวลา),
-Actual Time (in hours),เวลาที่เกิดขึ้นจริง (ในชั่วโมง),
-Actual End Date (via Time Sheet),ที่เกิดขึ้นจริงวันที่สิ้นสุด (ผ่านใบบันทึกเวลา),
-Total Costing Amount (via Time Sheet),รวมคำนวณต้นทุนจำนวนเงิน (ผ่านใบบันทึกเวลา),
+Actual Start Date (via Timesheet),วันที่เริ่มต้นที่เกิดขึ้นจริง (ผ่านใบบันทึกเวลา),
+Actual Time in Hours (via Timesheet),เวลาที่เกิดขึ้นจริง (ในชั่วโมง),
+Actual End Date (via Timesheet),ที่เกิดขึ้นจริงวันที่สิ้นสุด (ผ่านใบบันทึกเวลา),
Total Expense Claim (via Expense Claim),การเรียกร้องค่าใช้จ่ายรวม (ผ่านการเรียกร้องค่าใช้จ่าย),
-Total Billing Amount (via Time Sheet),จำนวนเงินที่เรียกเก็บเงินรวม (ผ่านใบบันทึกเวลา),
Review Date,ทบทวนวันที่,
Closing Date,ปิดวันที่,
Task Depends On,ขึ้นอยู่กับงาน,
@@ -7584,9 +6691,6 @@
February,กุมภาพันธ์,
March,มีนาคม,
April,เมษายน,
-May,พฤษภาคม,
-June,มิถุนายน,
-July,กรกฎาคม,
August,สิงหาคม,
September,กันยายน,
October,ตุลาคม,
@@ -7887,7 +6991,6 @@
Update Series,Series ปรับปรุง,
Change the starting / current sequence number of an existing series.,เปลี่ยนหมายเลขลำดับเริ่มต้น / ปัจจุบันของชุดที่มีอยู่,
Prefix,อุปสรรค,
-Current Value,ค่าปัจจุบัน,
This is the number of the last created transaction with this prefix,นี่คือหมายเลขของรายการที่สร้างขึ้นล่าสุดกับคำนำหน้านี้,
Update Series Number,จำนวน Series ปรับปรุง,
Quotation Lost Reason,ใบเสนอราคา Lost เหตุผล,
@@ -8450,7 +7553,6 @@
Asset Depreciations and Balances,ค่าเสื่อมราคาสินทรัพย์และยอดคงเหลือ,
Available Stock for Packing Items,สต็อกสำหรับการบรรจุรายการ,
Bank Clearance Summary,ข้อมูลอย่างย่อ Clearance ธนาคาร,
-Bank Remittance,โอนเงินผ่านธนาคาร,
Batch Item Expiry Status,Batch รายการสถานะหมดอายุ,
Batch-Wise Balance History,ชุดฉลาดประวัติยอดคงเหลือ,
BOM Explorer,BOM Explorer,
@@ -8470,20 +7572,17 @@
Customer-wise Item Price,ราคารายการลูกค้าฉลาด,
Customers Without Any Sales Transactions,ลูกค้าที่ไม่มียอดขาย,
Daily Timesheet Summary,ข้อมูลอย่างย่อ Timesheet ประจำวัน,
-Daily Work Summary Replies,สรุปการทำงานสรุปรายวัน,
DATEV,DATEV,
Delayed Item Report,รายงานรายการล่าช้า,
Delayed Order Report,รายงานคำสั่งซื้อล่าช้า,
Delivered Items To Be Billed,รายการที่ส่งไปถูกเรียกเก็บเงิน,
Delivery Note Trends,แนวโน้มหมายเหตุการจัดส่งสินค้า,
Electronic Invoice Register,ลงทะเบียนใบแจ้งหนี้อิเล็กทรอนิกส์,
-Employee Advance Summary,สรุปการทำงานของพนักงาน,
Employee Billing Summary,สรุปการเรียกเก็บเงินของพนักงาน,
Employee Birthday,วันเกิดของพนักงาน,
Employee Information,ข้อมูลของพนักงาน,
Employee Leave Balance,ยอดคงเหลือพนักงานออก,
Employee Leave Balance Summary,สรุปยอดการลาพนักงาน,
-Employees working on a holiday,พนักงานที่ทำงานในวันหยุด,
Eway Bill,Eway Bill,
Expiring Memberships,สมาชิกที่หมดอายุ,
Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC],
@@ -8518,12 +7617,9 @@
Itemwise Recommended Reorder Level,แนะนำ Itemwise Reorder ระดับ,
Lead Details,รายละเอียดของช่องทาง,
Lead Owner Efficiency,ประสิทธิภาพของเจ้าของตะกั่ว,
-Loan Repayment and Closure,การชำระคืนเงินกู้และการปิดสินเชื่อ,
-Loan Security Status,สถานะความปลอดภัยสินเชื่อ,
Lost Opportunity,โอกาสที่หายไป,
Maintenance Schedules,กำหนดการบำรุงรักษา,
Material Requests for which Supplier Quotations are not created,ขอ วัสดุ ที่ ใบเสนอราคา ของผู้ผลิต ไม่ได้สร้างขึ้น,
-Monthly Attendance Sheet,แผ่นผู้เข้าร่วมรายเดือน,
Open Work Orders,Open Orders,
Qty to Deliver,จำนวนที่จะส่งมอบ,
Patient Appointment Analytics,การวิเคราะห์การนัดหมายของผู้ป่วย,
@@ -8551,7 +7647,6 @@
Qty to Order,จำนวนการสั่งซื้อสินค้า,
Requested Items To Be Transferred,รายการที่ได้รับการร้องขอจะถูกถ่ายโอน,
Qty to Transfer,จำนวน การโอน,
-Salary Register,เงินเดือนที่ต้องการสมัครสมาชิก,
Sales Analytics,Analytics ขาย,
Sales Invoice Trends,แนวโน้มการขายใบแจ้งหนี้,
Sales Order Trends,แนวโน้ม การขายสินค้า,
@@ -8589,7 +7684,6 @@
Trial Balance,งบทดลอง,
Trial Balance (Simple),งบทดลอง (ง่าย),
Trial Balance for Party,งบทดลองสำหรับพรรค,
-Unpaid Expense Claim,การเรียกร้องค่าใช้จ่ายที่ค้างชำระ,
Warehouse wise Item Balance Age and Value,คลังสินค้าฉลาดสมดุลสินค้าอายุและมูลค่า,
Work Order Stock Report,สร้างรายงานการสั่งซื้องาน,
Work Orders in Progress,กำลังดำเนินการใบสั่งงาน,
@@ -8608,9 +7702,6 @@
Total Counts Targeted,จำนวนเป้าหมายทั้งหมด,
Total Counts Completed,จำนวนรวมเสร็จสมบูรณ์,
Counts Targeted: {0},จำนวนเป้าหมาย: {0},
-Payment Account is mandatory,บัญชีการชำระเงินเป็นสิ่งจำเป็น,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.",หากตรวจสอบแล้วเงินเต็มจำนวนจะถูกหักออกจากรายได้ที่ต้องเสียภาษีก่อนคำนวณภาษีเงินได้โดยไม่ต้องมีการสำแดงหรือส่งหลักฐานใด ๆ,
-Disbursement Details,รายละเอียดการเบิกจ่าย,
Material Request Warehouse,คลังสินค้าขอวัสดุ,
Select warehouse for material requests,เลือกคลังสินค้าสำหรับคำขอวัสดุ,
Transfer Materials For Warehouse {0},โอนวัสดุสำหรับคลังสินค้า {0},
@@ -8986,8 +8077,6 @@
No. of prints,จำนวนการพิมพ์,
Number of prints required for labelling the samples,จำนวนการพิมพ์ที่ต้องการสำหรับการติดฉลากตัวอย่าง,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
-In Time,ภายในเวลาที่กำหนด,
-Out Time,นอกเวลา,
Payroll Cost Center,ศูนย์ต้นทุนบัญชีเงินเดือน,
Approvers,ผู้อนุมัติ,
The first Approver in the list will be set as the default Approver.,ผู้อนุมัติคนแรกในรายการจะถูกตั้งเป็นผู้อนุมัติเริ่มต้น,
@@ -8998,9 +8087,6 @@
Repay unclaimed amount from salary,ชำระคืนจำนวนเงินที่ไม่มีการเรียกร้องจากเงินเดือน,
Deduction from salary,หักจากเงินเดือน,
Expired Leaves,ใบหมดอายุ,
-Reference No,เลขอ้างอิง,
-Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.,เปอร์เซ็นต์การตัดผมคือเปอร์เซ็นต์ความแตกต่างระหว่างมูลค่าตลาดของหลักประกันเงินกู้กับมูลค่าที่ระบุไว้กับหลักประกันเงินกู้นั้นเมื่อใช้เป็นหลักประกันสำหรับเงินกู้นั้น,
-Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan ,อัตราส่วนเงินกู้ต่อมูลค่าเป็นการแสดงอัตราส่วนของจำนวนเงินกู้ต่อมูลค่าของหลักประกันที่จำนำ การขาดความปลอดภัยของเงินกู้จะเกิดขึ้นหากต่ำกว่ามูลค่าที่ระบุสำหรับเงินกู้ใด ๆ,
If this is not checked the loan by default will be considered as a Demand Loan,หากไม่ได้ตรวจสอบเงินกู้โดยค่าเริ่มต้นจะถือว่าเป็น Demand Loan,
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,บัญชีนี้ใช้สำหรับจองการชำระคืนเงินกู้จากผู้กู้และการเบิกจ่ายเงินกู้ให้กับผู้กู้,
This account is capital account which is used to allocate capital for loan disbursal account ,บัญชีนี้เป็นบัญชีทุนที่ใช้ในการจัดสรรเงินทุนสำหรับบัญชีการเบิกจ่ายเงินกู้,
@@ -9051,34 +8137,6 @@
Generate Webhook Secret,สร้าง Webhook Secret,
Copy Webhook URL,คัดลอก URL ของ Webhook,
Linked Item,รายการที่เชื่อมโยง,
-Is Recurring,เป็นประจำ,
-HRA Exemption,การยกเว้น HRA,
-Monthly House Rent,ค่าเช่าบ้านรายเดือน,
-Rented in Metro City,ให้เช่าในเมโทรซิตี้,
-HRA as per Salary Structure,HRA ตามโครงสร้างเงินเดือน,
-Annual HRA Exemption,การยกเว้น HRA ประจำปี,
-Monthly HRA Exemption,การยกเว้น HRA รายเดือน,
-House Rent Payment Amount,จำนวนเงินค่าเช่าบ้าน,
-Rented From Date,เช่าตั้งแต่วันที่,
-Rented To Date,เช่าจนถึงปัจจุบัน,
-Monthly Eligible Amount,จำนวนเงินที่มีสิทธิ์ต่อเดือน,
-Total Eligible HRA Exemption,การยกเว้น HRA ที่มีสิทธิ์ทั้งหมด,
-Validating Employee Attendance...,กำลังตรวจสอบการเข้าร่วมของพนักงาน ...,
-Submitting Salary Slips and creating Journal Entry...,การส่งสลิปเงินเดือนและการสร้างรายการบันทึก ...,
-Calculate Payroll Working Days Based On,คำนวณวันทำการของเงินเดือนตาม,
-Consider Unmarked Attendance As,พิจารณาการเข้าร่วมที่ไม่มีเครื่องหมายเป็น,
-Fraction of Daily Salary for Half Day,เศษส่วนของเงินเดือนรายวันครึ่งวัน,
-Component Type,ประเภทส่วนประกอบ,
-Provident Fund,กองทุนสำรองเลี้ยงชีพ,
-Additional Provident Fund,กองทุนสำรองเลี้ยงชีพเพิ่มเติม,
-Provident Fund Loan,เงินกู้กองทุนสำรองเลี้ยงชีพ,
-Professional Tax,ภาษีวิชาชีพ,
-Is Income Tax Component,เป็นส่วนประกอบของภาษีเงินได้,
-Component properties and references ,คุณสมบัติของส่วนประกอบและการอ้างอิง,
-Additional Salary ,เงินเดือนเพิ่มเติม,
-Unmarked days,วันที่ไม่มีเครื่องหมาย,
-Absent Days,วันที่ขาด,
-Conditions and Formula variable and example,เงื่อนไขและสูตรตัวแปรและตัวอย่าง,
Feedback By,ข้อเสนอแนะโดย,
Manufacturing Section,แผนกการผลิต,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ",โดยค่าเริ่มต้นชื่อลูกค้าจะถูกตั้งค่าตามชื่อเต็มที่ป้อน หากคุณต้องการให้ลูกค้าตั้งชื่อโดยก,
@@ -9198,9 +8256,6 @@
Date Based On,วันที่ขึ้นอยู่กับ,
{0} and {1} are mandatory,{0} และ {1} เป็นข้อบังคับ,
Consider Accounting Dimensions,พิจารณามิติการบัญชี,
-Income Tax Deductions,การหักภาษีเงินได้,
-Income Tax Component,องค์ประกอบภาษีเงินได้,
-Income Tax Amount,จำนวนภาษีเงินได้,
Reserved Quantity for Production,ปริมาณที่จองไว้สำหรับการผลิต,
Projected Quantity,ปริมาณที่คาดการณ์,
Total Sales Amount,ยอดขายรวม,
@@ -9211,17 +8266,6 @@
To Posting Date,ถึงวันที่โพสต์,
No records found,ไม่พบบันทึก,
Customer/Lead Name,ชื่อลูกค้า / ลูกค้าเป้าหมาย,
-Unmarked Days,วันที่ไม่มีเครื่องหมาย,
-Jan,ม.ค.,
-Feb,ก.พ.,
-Mar,มี.ค.,
-Apr,เม.ย.,
-Aug,ส.ค.,
-Sep,ก.ย.,
-Oct,ต.ค.,
-Nov,พ.ย.,
-Dec,ธ.ค.,
-Summarized View,มุมมองสรุป,
Production Planning Report,รายงานการวางแผนการผลิต,
Order Qty,จำนวนสั่งซื้อ,
Raw Material Code,รหัสวัตถุดิบ,
@@ -9232,7 +8276,6 @@
Raw Material Warehouse,คลังวัตถุดิบ,
Order By,สั่งโดย,
Include Sub-assembly Raw Materials,รวมวัตถุดิบการประกอบย่อย,
-Professional Tax Deductions,การลดหย่อนภาษีอย่างมืออาชีพ,
Program wise Fee Collection,โปรแกรมการเก็บค่าธรรมเนียมที่ชาญฉลาด,
Fees Collected,เก็บค่าธรรมเนียม,
Project Summary,สรุปโครงการ,
@@ -9240,7 +8283,6 @@
Tasks Completed,งานเสร็จสมบูรณ์,
Tasks Overdue,งานที่ค้างชำระ,
Completion,เสร็จสิ้น,
-Provident Fund Deductions,การหักเงินกองทุนสำรองเลี้ยงชีพ,
Purchase Order Analysis,การวิเคราะห์ใบสั่งซื้อ,
From and To Dates are required.,ต้องระบุจากและถึงวันที่,
To Date cannot be before From Date.,ถึงวันที่ต้องไม่อยู่ก่อนวันที่จาก,
@@ -9252,16 +8294,7 @@
Quoted Amount,จำนวนเงินที่ยกมา,
Lead Time (Days),ระยะเวลาดำเนินการ (วัน),
Include Expired,รวมหมดอายุ,
-Recruitment Analytics,การวิเคราะห์การสรรหาบุคลากร,
-Applicant name,ชื่อผู้สมัคร,
-Job Offer status,สถานะข้อเสนองาน,
-On Date,ในวันที่,
Requested Items to Order and Receive,รายการที่ร้องขอเพื่อสั่งซื้อและรับ,
-Salary Payments Based On Payment Mode,การจ่ายเงินเดือนตามโหมดการชำระเงิน,
-Salary Payments via ECS,การจ่ายเงินเดือนผ่าน ECS,
-Account No,เลขที่บัญชี,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,การวิเคราะห์ใบสั่งขาย,
Amount Delivered,จำนวนเงินที่จัดส่ง,
Delay (in Days),ล่าช้า (เป็นวัน),
@@ -9280,10 +8313,6 @@
Opportunity {0} created,สร้างโอกาส {0} แล้ว,
Kindly select the company first,กรุณาเลือก บริษัท ก่อน,
Please enter From Date and To Date to generate JSON,โปรดป้อน From Date และ To Date เพื่อสร้าง JSON,
-PF Account,บัญชี PF,
-PF Amount,PF จำนวน,
-Additional PF,PF เพิ่มเติม,
-PF Loan,สินเชื่อ PF,
Download DATEV File,ดาวน์โหลดไฟล์ DATEV,
Numero has not set in the XML file,ไม่ได้ตั้งค่า Numero ในไฟล์ XML,
Inward Supplies(liable to reverse charge),วัสดุสิ้นเปลืองภายใน (รับผิดชอบในการเรียกเก็บเงินย้อนกลับ),
@@ -9296,7 +8325,6 @@
Mandatory Fields,ฟิลด์บังคับ,
Student {0}: {1} does not belong to Student Group {2},นักเรียน {0}: {1} ไม่ได้อยู่ในกลุ่มนักเรียน {2},
Student Attendance record {0} already exists against the Student {1},บันทึกการเข้าร่วมของนักเรียน {0} มีอยู่แล้วสำหรับนักเรียน {1},
-Duplicate Entry,รายการที่ซ้ำกัน,
Course and Fee,หลักสูตรและค่าธรรมเนียม,
Not eligible for the admission in this program as per Date Of Birth,ไม่มีสิทธิ์เข้าร่วมโปรแกรมนี้ตามวันเดือนปีเกิด,
Topic {0} has been added to all the selected courses successfully.,เพิ่มหัวข้อ {0} ในหลักสูตรที่เลือกทั้งหมดเรียบร้อยแล้ว,
@@ -9321,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},พนักงาน {0} มี Active Shift อยู่แล้ว {1}: {2},
from {0},จาก {0},
to {0},ถึง {0},
-Please select Employee first.,กรุณาเลือกพนักงานก่อน,
Please set {0} for the Employee or for Department: {1},โปรดตั้งค่า {0} สำหรับพนักงานหรือสำหรับแผนก: {1},
-To Date should be greater than From Date,ถึงวันที่ควรมากกว่า From Date,
Employee Onboarding: {0} is already for Job Applicant: {1},การเตรียมความพร้อมของพนักงาน: {0} มีไว้สำหรับผู้สมัครงานแล้ว: {1},
-Job Offer: {0} is already for Job Applicant: {1},ข้อเสนองาน: {0} มีไว้สำหรับผู้สมัครงานแล้ว: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,สามารถส่งได้เฉพาะคำขอเปลี่ยนสถานะ "อนุมัติ" และ "ปฏิเสธ",
-Shift Assignment: {0} created for Employee: {1},การมอบหมายงานกะ: {0} สร้างขึ้นสำหรับพนักงาน: {1},
-You can not request for your Default Shift: {0},คุณไม่สามารถขอ Default Shift ของคุณได้: {0},
-Only Approvers can Approve this Request.,เฉพาะผู้อนุมัติเท่านั้นที่สามารถอนุมัติคำขอนี้,
Asset Value Analytics,การวิเคราะห์มูลค่าสินทรัพย์,
Category-wise Asset Value,หมวดหมู่ที่ชาญฉลาดมูลค่าสินทรัพย์,
Total Assets,สินทรัพย์รวม,
@@ -9464,25 +8485,12 @@
Operation {0} does not belong to the work order {1},การดำเนินการ {0} ไม่ได้อยู่ในใบสั่งงาน {1},
Print UOM after Quantity,พิมพ์ UOM หลังจำนวน,
Set default {0} account for perpetual inventory for non stock items,ตั้งค่าบัญชี {0} เริ่มต้นสำหรับสินค้าคงคลังถาวรสำหรับสินค้าที่ไม่มีในสต็อก,
-Loan Security {0} added multiple times,ความปลอดภัยของเงินกู้ {0} เพิ่มหลายครั้ง,
-Loan Securities with different LTV ratio cannot be pledged against one loan,หลักทรัพย์เงินกู้ที่มีอัตราส่วน LTV แตกต่างกันไม่สามารถนำไปจำนำกับเงินกู้เพียงก้อนเดียวได้,
-Qty or Amount is mandatory for loan security!,จำนวนหรือจำนวนเป็นสิ่งจำเป็นสำหรับการรักษาความปลอดภัยเงินกู้!,
-Only submittted unpledge requests can be approved,สามารถอนุมัติได้เฉพาะคำขอที่ไม่ได้ลงทะเบียนที่ส่งมาเท่านั้น,
-Interest Amount or Principal Amount is mandatory,จำนวนดอกเบี้ยหรือจำนวนเงินต้นเป็นข้อบังคับ,
-Disbursed Amount cannot be greater than {0},จำนวนเงินที่เบิกจ่ายต้องไม่เกิน {0},
-Row {0}: Loan Security {1} added multiple times,แถว {0}: Loan Security {1} เพิ่มหลายครั้ง,
Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save,แถว # {0}: รายการย่อยไม่ควรเป็นกลุ่มผลิตภัณฑ์ โปรดลบรายการ {1} และบันทึก,
Credit limit reached for customer {0},ถึงวงเงินสินเชื่อสำหรับลูกค้าแล้ว {0},
Could not auto create Customer due to the following missing mandatory field(s):,ไม่สามารถสร้างลูกค้าโดยอัตโนมัติเนื่องจากไม่มีฟิลด์บังคับต่อไปนี้:,
Please create Customer from Lead {0}.,โปรดสร้างลูกค้าจากลูกค้าเป้าหมาย {0},
Mandatory Missing,ขาดบังคับ,
-Please set Payroll based on in Payroll settings,โปรดตั้งค่าการจ่ายเงินเดือนตามการตั้งค่าบัญชีเงินเดือน,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},เงินเดือนเพิ่มเติม: {0} มีอยู่แล้วสำหรับองค์ประกอบเงินเดือน: {1} สำหรับช่วงเวลา {2} และ {3},
From Date can not be greater than To Date.,From Date ต้องไม่มากกว่าถึงวันที่,
-Payroll date can not be less than employee's joining date.,วันที่รับเงินเดือนต้องไม่น้อยกว่าวันที่เข้าทำงานของพนักงาน,
-From date can not be less than employee's joining date.,วันที่เริ่มต้นต้องไม่น้อยกว่าวันที่เข้าทำงานของพนักงาน,
-To date can not be greater than employee's relieving date.,จนถึงปัจจุบันต้องไม่เกินวันปลดประจำการของพนักงาน,
-Payroll date can not be greater than employee's relieving date.,วันที่รับเงินเดือนต้องไม่เกินวันปลดหนี้ของพนักงาน,
Row #{0}: Please enter the result value for {1},แถว # {0}: โปรดป้อนค่าผลลัพธ์สำหรับ {1},
Mandatory Results,ผลลัพธ์บังคับ,
Sales Invoice or Patient Encounter is required to create Lab Tests,จำเป็นต้องใช้ใบแจ้งหนี้การขายหรือการพบผู้ป่วยเพื่อสร้าง Lab Tests,
@@ -9533,7 +8541,6 @@
Supplier Lead Time (days),ระยะเวลาดำเนินการของซัพพลายเออร์ (วัน),
"Home, Work, etc.",บ้านที่ทำงาน ฯลฯ,
Exit Interview Held On,ออกจากการสัมภาษณ์จัดขึ้นเมื่อวันที่,
-Condition and formula,เงื่อนไขและสูตร,
Sets 'Target Warehouse' in each row of the Items table.,ตั้งค่า 'คลังสินค้าเป้าหมาย' ในแต่ละแถวของตารางรายการ,
Sets 'Source Warehouse' in each row of the Items table.,ตั้งค่า 'คลังต้นทาง' ในแต่ละแถวของตารางรายการ,
POS Register,ลงทะเบียน POS,
diff --git a/erpnext/translations/tr.csv b/erpnext/translations/tr.csv
index 69cdc2e..9c8fb3f 100644
--- a/erpnext/translations/tr.csv
+++ b/erpnext/translations/tr.csv
@@ -13,7 +13,6 @@
'Total','Toplam',
'Update Stock' can not be checked because items are not delivered via {0},'Stok Güncelle' seçilemez çünkü ürünler {0} ile teslim edilmemiş.,
'Update Stock' cannot be checked for fixed asset sale,'Stoğu Güncelle' sabit varlık satışları için kullanılamaz,
-) for {0},) {0} için,
1 exact match.,1 tam eşleşme.,
90-Above,90 üzerinde,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,Aynı adda bir Müşteri Grubu bulunmaktadır. Lütfen Müşteri Grubu ismini değiştirin.,
@@ -22,7 +21,6 @@
A customer with the same name already exists,Aynı ada sahip bir müşteri zaten var,
A question must have more than one options,Bir sorunun birden fazla seçeneği olmalı,
A qustion must have at least one correct options,Bir soru en az bir doğru seçeneğe sahip olmalıdır,
-A {0} exists between {1} and {2} (,{1} ve {2} arasında bir {0} var (,
A4,A4,
API Endpoint,API Endpoint,
API Key,API Key,
@@ -33,7 +31,6 @@
About the Company,Şirket hakkında,
About your company,Şirketiniz hakkında,
Above,Yukarıdaki,
-Absent,Eksik,
Academic Term,Akademik Dönem,
Academic Term: ,Akademik Dönem: ,
Academic Year,Akademik Yıl,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,Alacak Hesabı Özeti,
Accounts User,Muhasebe Kullanıcısı,
Accounts table cannot be blank.,Hesap Tablosu boş olamaz.,
-Accrual Journal Entry for salaries from {0} to {1},{0} - {1} tarihleri arasında maaşlar için Günlük Tahakkuk Girişi,
Accumulated Depreciation,Birikmiş Amortisman,
Accumulated Depreciation Amount,Birikmiş Amortisman Tutarı,
Accumulated Depreciation as on,Tarihinde olduğu gibi birikmiş amortisman,
@@ -131,10 +127,8 @@
Add more items or open full form,Daha fazla ürün ekle veya Tam formu aç,
Add notes,Not Ekle,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Kuruluşunuzun geri kalanını kullanıcı olarak ekleyin. Ayrıca, müşterileri portalınıza ilave ederek, bunları kişilerden ekleyerek de ekleyebilirsiniz.",
-Add to Details,Ayrıntılara Ekle,
Add/Remove Recipients,Alıcıları Ekle/Kaldır,
Added,Eklendi,
-Added to details,Ayrıntılara eklendi,
Added {0} users,{0} kullanıcı eklendi,
Additional Salary Component Exists.,Ek Maaş Bileşeni Vardır.,
Address,Adres,
@@ -182,7 +176,6 @@
All Departments,Tüm Departmanlar,
All Healthcare Service Units,Tüm Sağlık Hizmeti Birimleri,
All Item Groups,Tüm Ürün Grupları,
-All Jobs,Tüm işler,
All Products,Tüm Ürünler,
All Products or Services.,Tüm Ürünler veya Hizmetler.,
All Student Admissions,Tüm Öğrenci Kabulleri,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,Çalışan yaratmak için tüm zorunlu görev henüz yapılmamış.,
Allocate Payment Amount,Ödeme Tutarı ayır,
Allocated Amount,Ayrılan Tutar,
-Allocated Leaves,Ayrılmış İzinler,
Allocating leaves...,İzinler tahsis ediliyor ...,
Already record exists for the item {0},Zaten {0} öğesi için kayıt var,
"Already set default in pos profile {0} for user {1}, kindly disabled default","{1} kullanıcısı için {0} pos profilinde varsayılan olarak varsayılan değer ayarladınız, varsayılan olarak lütfen devre dışı bırakıldı",
@@ -221,7 +213,6 @@
Analyst,Analist,
Analytics,Analitikler,
Annual Billing: {0},Yıllık Fatura: {0},
-Annual Salary,Yıllık Maaş,
Anonymous,Anonim,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},{1} '{2}' karşı bir başka bütçe kitabı '{0}' zaten var ve {4} mali yılı için '{3}' hesap var,
Another Period Closing Entry {0} has been made after {1},{1} den sonra başka bir dönem kapatma girdisi {0} yapılmıştır,
@@ -232,13 +223,8 @@
"Applicable if the company is SpA, SApA or SRL","Şirket SpA, SApA veya SRL ise uygulanabilir",
Applicable if the company is a limited liability company,Şirket limited şirketi ise uygulanabilir,
Applicable if the company is an Individual or a Proprietorship,Şirket Birey veya Mülkiyet ise uygulanabilir,
-Applicant,Başvuru Sahibi,
-Applicant Type,Başvuru Sahibi Türü,
Application of Funds (Assets),fon (varlık) çalışması,
-Application period cannot be across two allocation records,Başvuru süresi iki ödenek boyunca kaydırılamaz,
-Application period cannot be outside leave allocation period,Uygulama süresi dışında izin tahsisi dönemi olamaz,
Applied,Başvuruldu,
-Apply Now,Şimdi Başvur,
Appointment Confirmation,Randevu onayı,
Appointment Duration (mins),Randevu Süresi (dk.),
Appointment Type,Randevu Türü,
@@ -246,10 +232,6 @@
Appointments and Encounters,Randevular ve Karşılaşmalar,
Appointments and Patient Encounters,Randevular ve Hasta Buluşmaları,
Appraisal {0} created for Employee {1} in the given date range,Verilen aralıkta çalışan {1} için çalıştırılan değerlendirme {0},
-Apprentice,Çırak,
-Approval Status,Onay Durumu,
-Approval Status must be 'Approved' or 'Rejected',Onay Durumu 'Onaylandı' veya 'Reddedildi' olmalıdır,
-Approve,Onayla,
Approving Role cannot be same as role the rule is Applicable To,Onaylayan Rol kuralın geçerli olduğu rolle aynı olamaz,
Approving User cannot be same as user the rule is Applicable To,Onaylayan Kullanıcı kuralın Uygulandığı Kullanıcı ile aynı olamaz,
"Apps using current key won't be able to access, are you sure?","Geçerli anahtarı kullanan uygulamalar erişemeyecek, emin misiniz??",
@@ -260,7 +242,6 @@
As Supervisor,Süpervizör olarak,
As per rules 42 & 43 of CGST Rules,CGST Kurallarının 42 ve 43 numaralı kuralları yönetmeliği,
As per section 17(5),Bölüm 17'ye göre (5),
-As per your assigned Salary Structure you cannot apply for benefits,"Atanan Maaş Yapınıza göre, faydalar için başvuruda bulunamazsınız.",
Assessment,Değerlendirme,
Assessment Criteria,Değerlendirme Kriterleri,
Assessment Group,Değerlendirme Grubu,
@@ -286,11 +267,7 @@
Asset {0} does not belong to company {1},"Varlık {0}, {1} firmasına ait değil",
Asset {0} must be submitted,{0} ın varlığı onaylanmalı,
Assets,Varlıklar,
-Assign,Ata,
-Assign Salary Structure,Maaş Yapısı Atama,
Assign To,Ata,
-Assign to Employees,Çalışanlara Ata,
-Assigning Structures...,Yapılar atanıyor...,
Associate,Ortak,
At least one mode of payment is required for POS invoice.,Ödeme en az bir mod POS fatura için gereklidir.,
Atleast one item should be entered with negative quantity in return document,En az bir öğe dönüş belgesinde negatif miktar ile girilmelidir,
@@ -299,14 +276,10 @@
Attach Logo,Logo Ekle,
Attachment,Ek dosya,
Attachments,Ek dosyalar,
-Attendance,Puantaj,
-Attendance From Date and Attendance To Date is mandatory,tarihinden Tarihine kadar katılım zorunludur,
Attendance can not be marked for future dates,İlerideki tarihler için katılım işaretlenemez,
Attendance date can not be less than employee's joining date,Seyirci tarih çalışanın katılmadan tarihten daha az olamaz,
Attendance for employee {0} is already marked,Çalışan {0} için devam zaten işaretlenmiştir,
-Attendance for employee {0} is already marked for this day,çalışan {0} için Seyirci zaten bu gün için işaretlenmiş,
Attendance has been marked successfully.,Mevcudiyet başarıyla işaretlendi,
-Attendance not submitted for {0} as it is a Holiday.,"Katılım, bir Tatil olduğu için {0} için gönderilmemiş.",
Attendance not submitted for {0} as {1} on leave.,"Katılım, {0} için ayrılmadan önce {1} olarak gönderilmedi.",
Attribute table is mandatory,Özellik tablosu zorunludur,
Attribute {0} selected multiple times in Attributes Table,Özellik {0} Nitelikler Tablo birden çok kez seçilmiş,
@@ -351,7 +324,6 @@
Bank Account,Banka Hesabı,
Bank Accounts,Banka Hesapları,
Bank Draft,Banka Havalesi,
-Bank Entries,Banka Girişleri,
Bank Name,Banka Adı,
Bank Overdraft Account,Banka Kredili Mevduat Hesabı,
Bank Reconciliation,Banka Mutabakatı,
@@ -365,7 +337,6 @@
Banking and Payments,Banka İşlemleri ve Ödemeler,
Barcode {0} already used in Item {1},{0} barkodu zaten {1} ürününde kullanılmış,
Barcode {0} is not a valid {1} code,"Barkod {0}, geçerli bir {1} kodu değil",
-Base,Temel,
Base URL,Temel URL,
Based On,Buna göre,
Based On Payment Terms,Ödeme Vadesine göre,
@@ -382,7 +353,6 @@
Batch: ,Parti (Batch): ,
Batches,Partiler,
Become a Seller,Satıcı Ol,
-Beginner,Acemi,
Bill,Fatura,
Bill Date,Fatura Tarihi,
Bill No,Fatura No,
@@ -400,12 +370,10 @@
Bills raised by Suppliers.,Tedarikçiler tarafından artırılan faturalar,
Bills raised to Customers.,Müşterilere artırılan faturalar,
Biotechnology,Biyoteknoloji,
-Birthday Reminder,Doğum Günü Hatırlatıcısı,
Black,Siyah,
Blanket Orders from Costumers.,Müşterilerden gelen Açık Siparişler,
Block Invoice,Faturayı Engelle,
Boms,Ürün Ağaçları,
-Bonus Payment Date cannot be a past date,Bonus Ödeme Tarihi bir tarih olamaz,
Both Trial Period Start Date and Trial Period End Date must be set,Her iki Deneme Süresi Başlangıç Tarihi ve Deneme Dönemi Bitiş Tarihi ayarlanmalıdır,
Both Warehouse must belong to same Company,Her iki Depo da aynı Şirkete ait olmalıdır,
Branch,Şube,
@@ -436,7 +404,6 @@
CRM,CRM,
CWIP Account,CWIP Hesabı,
Calculated Bank Statement balance,Hesaplanan Banka Hesap Bakiyesi,
-Calls,Aramalar,
Campaign,Kampanya,
Can be approved by {0},{0} tarafından onaylandı,
"Can not filter based on Account, if grouped by Account","Hesap, olarak gruplandırıldı ise Hesaba tabanlı yönetim yönetimi",
@@ -473,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kategori 'Değerleme' veya 'Değerlendirme ve Toplam' için olduğunda düşülemez,
"Cannot delete Serial No {0}, as it is used in stock transactions","Silinemiyor Seri No {0}, hisse senedi işlemleri kullanılıyor gibi",
Cannot enroll more than {0} students for this student group.,Bu öğrenci grubu için {0} gelen göre daha fazla kayıt olamaz.,
-Cannot find active Leave Period,Aktif İzin Dönemi bulunamıyor,
Cannot produce more Item {0} than Sales Order quantity {1},Satış Sipariş Miktarı {1} den fazla Ürün {0} üretilemez,
Cannot promote Employee with status Left,Çalışan durumu sata tanıtılamaz,
Cannot refer row number greater than or equal to current row number for this Charge type,Kolon sırası bu Ücret tipi için kolon numarasından büyük veya eşit olamaz,
@@ -500,7 +466,6 @@
Cash In Hand,Eldeki Nakit,
Cash or Bank Account is mandatory for making payment entry,Kasa veya Banka Hesabı ödeme kaydı yapmak için zorunludur,
Cashier Closing,Kasiyer Kapanışı,
-Casual Leave,Mazeret İzni,
Category,Kategori,
Category Name,Kategori Adı,
Caution,Dikkat,
@@ -532,7 +497,6 @@
Circular Reference Error,Dairesel Referans Hatası,
City,İl,
City/Town,İl / İlçe,
-Claimed Amount,Talep Edilen Tutar,
Clay,Kil,
Clear filters,Filtreleri temizle,
Clear values,Değerleri temizle,
@@ -552,7 +516,7 @@
Closing (Cr),Kapanış (Alacak),
Closing (Dr),Kapanış (Borç),
Closing (Opening + Total),Kapanış (Açılış + Toplam),
-"Closing Account {0} must be of type Liability / Equity","Kapanış Hesabı {0}, Borç / Özkaynak türünde olmalıdır",
+Closing Account {0} must be of type Liability / Equity,"Kapanış Hesabı {0}, Borç / Özkaynak türünde olmalıdır",
Closing Balance,Kapanış bakiyesi,
Code,Kod,
Collapse All,Tümünü Daralt,
@@ -574,7 +538,6 @@
Company is manadatory for company account,Şirket hesabı için şirket,
Company name not same,Şirket adı aynı değil,
Company {0} does not exist,Şirket {0} yok,
-Compensatory Off,Telafi İzni,
Compensatory leave request days not in valid holidays,Telafi izin isteme günleri geçerli tatil günlerinde geçerli değildir,
Complaint,Şikâyet,
Completion Date,Bitiş Tarihi,
@@ -598,7 +561,6 @@
Consumer Products,Tüketici Ürünleri,
Contact,İlgili Kişiler,
Contact Details,İletişim Bilgileri,
-Contact Number,İletişim Numarası,
Contact Us,Bize ulaşın,
Content,İçerik,
Content Masters,İçerik Masters,
@@ -638,7 +600,6 @@
Could not submit some Salary Slips,Bazı Maaş Balıkları gönderilemedi,
"Could not update stock, invoice contains drop shipping item.","Stok güncellemesi yapılamaz, faturanın damla nakliye öğesini içerir.",
Country wise default Address Templates,Ülke bilgisi varsayılan adres şablonları,
-Course,Kurs,
Course Code: ,Kurs Kodu: ,
Course Enrollment {0} does not exists,{0} ders kaydı mevcut değil,
Course Schedule,Kurs Programı,
@@ -647,7 +608,6 @@
Create,Oluştur,
Create BOM,Malzeme Listesi Oluştur,
Create Delivery Trip,Teslimat Yolculuğu Oluştur,
-Create Disbursement Entry,Harcama Girişi Oluştur,
Create Employee,Personel Oluştur,
Create Employee Records,Personel Kayıtları Oluştur,
"Create Employee records to manage leaves, expense claims and payroll","İzinleri, harcama talepleri ve bordro yönetmek için Çalışan kaydı oluşturma",
@@ -670,8 +630,6 @@
Create Purchase Order,Satınalma Siparişi Oluştur,
Create Purchase Orders,Satınalma Siparişleri Oluştur,
Create Quotation,Teklif Oluştur,
-Create Salary Slip,Maaş Bordrosu Oluştur,
-Create Salary Slips,Maaş Bordroları Oluştur,
Create Sales Invoice,Satış Faturası Oluştur,
Create Sales Order,Satış Siparişi Oluştur,
Create Sales Orders to help you plan your work and deliver on-time,Çalışmanızı planlamanıza ve zamanında teslim etmenize yardımcı olacak Satış Siparişlerini Oluştur,
@@ -692,8 +650,6 @@
Created {0} scorecards for {1} between: ,{1} için {0} puan kartını şu aralıklarla oluşturdu:,
Creating Company and Importing Chart of Accounts,Şirket Kurmak ve Hesap Çizelgesi Alma,
Creating Fees,Ücret Oluştur,
-Creating Payment Entries......,Ödeme Girişleri Oluşturuluyor...,
-Creating Salary Slips...,Maaş Fişleri Oluşturuluyor...,
Creating student groups,Öğrenci grupları oluşturuluyor,
Creating {0} Invoice,{0} Fatura Oluşturuluyor,
Credit,Alacak,
@@ -720,10 +676,8 @@
Currency of the Closing Account must be {0},Kapanış Hesap Dövizi olmalıdır {0},
Currency of the price list {0} must be {1} or {2},{0} fiyat listesi para birimi {1} veya {2} olmalıdır.,
Currency should be same as Price List Currency: {0},"Para birimi, Fiyat Listesi Para Birimi ile aynı olmalıdır: {0}",
-Current,Geçerli,
Current Assets,Mevcut Varlıklar,
Current BOM and New BOM can not be same,Cari BOM ve Yeni BOM aynı olamaz,
-Current Job Openings,Güncel İş Olanakları,
Current Liabilities,Cari Borçlar/Pasif,
Current Qty,Güncel Mik,
Current invoice {0} is missing,Şu fatura {0} eksik,
@@ -750,14 +704,11 @@
Customizing Forms,Özelleştirme Formları,
Daily Project Summary for {0},{0} Günlük Proje Özeti,
Daily Reminders,Günlük Hatırlatmalar,
-Daily Work Summary,Günlük Çalışma Özeti,
-Daily Work Summary Group,Günlük Çalışma Özet Grubu,
Data Import and Export,İçeri/Dışarı Aktar,
Data Import and Settings,Veri Alma ve Ayarlar,
Database of potential customers.,Potansiyel depolama birimleri.,
Date Format,Tarih Biçimi,
Date Of Retirement must be greater than Date of Joining,Emeklilik Tarihi ulaşım hatları büyük olmalıdır,
-Date is repeated,Tarih tekrarlanır,
Date of Birth,Doğum Tarihi,
Date of Birth cannot be greater than today.,Tarihi doğum gerçeklerinden daha büyük olamaz.,
Date of Commencement should be greater than Date of Incorporation,Başlangıç tarihi kuruluşunun daha büyük olması gerekir.,
@@ -768,7 +719,6 @@
Day,Gün,
Debit,Borç,
Debit ({0}),Borç ({0}),
-Debit A/C Number,Borç A/C Numarası,
Debit Account,Borç Hesabı,
Debit Note,Borç Dekontu,
Debit Note Amount,Borç Dekontu Tutarı,
@@ -778,7 +728,6 @@
Debtors,Borçlular,
Debtors ({0}),Borçlular ({0}),
Declare Lost,Kayıp Beyanı,
-Deduction,Kesinti,
Default Activity Cost exists for Activity Type - {0},Standart Etkinliği Maliyet Faaliyet Türü için var - {0},
Default BOM ({0}) must be active for this item or its template,Standart BOM ({0}) Bu öğe veya şablon için aktif olmalıdır,
Default BOM for {0} not found,{0} bulunamadı için varsayılan BOM,
@@ -866,7 +815,6 @@
Doc Type,Belge Türü,
Docs Search,Belge Ara,
Document Name,Belge adı,
-Document Status,Belge Durumu,
Document Type,Belge Türü,
Domain,Domain,
Domains,Domains,
@@ -896,7 +844,6 @@
ERPNext Settings,ERPNext Ayarları,
Earliest,En erken,
Earnest Money,Kaparo,
-Earning,Kazanma,
Edit,Düzenle,
Edit Publishing Details,Yayınlama Ayrıntılarını Düzenleyen,
"Edit in full page for more options like assets, serial nos, batches etc.","Öğeler, seri no'lar, gruplar vb. Gibi daha fazla seçenek için tam araştırma.",
@@ -918,25 +865,15 @@
Email not found in default contact,Varsayılan iletişimde e-posta bulunamadı,
Email sent to {0},E-posta gönderildi {0},
Employee,Personel,
-Employee A/C Number,Personel A/C Numarası,
Employee Advances,Personel Avansları,
-Employee Benefits,Personele sağlanan faydalar,
-Employee Grade,Personel Notu,
Employee ID,Personel ID,
Employee Lifecycle,Personel Yaşam Döngüsü,
Employee Name,Personel Adı,
Employee Promotion cannot be submitted before Promotion Date ,Çalışan Promosyonu Promosyon Tarihinden önce gönderilemez,
-Employee Referral,Personel başvurusu,
Employee Transfer cannot be submitted before Transfer Date ,Devir tarihinden önce çalışan transferi yapılamaz.,
Employee cannot report to himself.,Çalışan kendi kendine rapor olamaz.,
-Employee relieved on {0} must be set as 'Left',"{0} üzerinde bırakılan işçi 'ayrılı' olarak ayarlanmalıdır""",
-Employee {0} already submited an apllication {1} for the payroll period {2},{0} çalışanı zaten {2} bordro dönemi için bir {1} başvuru gönderdi,
Employee {0} has already applied for {1} between {2} and {3} : ,"Çalışan {0}, {1} için {2} ve {3} arasında zaten başvuruda bulundu:",
-Employee {0} has no maximum benefit amount,{0} çalışanının maksimum fayda miktarı yok,
-Employee {0} is not active or does not exist,Çalışan {0} aktif değil veya yok.,
-Employee {0} is on Leave on {1},"{0} çalışanı, {1} tarihinde devam ediyor",
Employee {0} of grade {1} have no default leave policy,{1} notunun {0} çalışanında varsayılan izin yok politikası yoktur,
-Employee {0} on Half day on {1},"Yarım günde Çalışan {0}, {1}",
Enable,Etkinleştir,
Enable / disable currencies.,/ Para birimlerini etkinleştirir/devre dışı bırakır.,
Enabled,Etkin,
@@ -947,7 +884,6 @@
End Year,bitiş yılı,
End Year cannot be before Start Year,Yıl Sonu Başlangıç Yıl önce olamaz,
End on,Bitiş tarihi,
-End time cannot be before start time,Bitiş saati başlangıç saatinden önce olamaz,
Ends On date cannot be before Next Contact Date.,"Bitiş Tarihi, Sonraki İletişim Tarihi'nden önce olamaz.",
Energy,Enerji,
Engineer,mühendis,
@@ -968,11 +904,8 @@
Error in formula or condition: {0},Formül ya da işletim hatası: {0},
Error: Not a valid id?,Hata: geçerli bir mahkeme?,
Estimated Cost,Tahmini Maliyet,
-Evaluation,Değerlendirme,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Eğer yüksek öncelikli birden çok Fiyatlandırma Kuralı varsa, şu iç önermeler geçerli olacaktır.",
Event,Etkinlik,
-Event Location,Etkinlik Yeri,
-Event Name,Etkinlik Adı,
Exchange Gain/Loss,Kambiyo Kâr / Zarar,
Exchange Rate Revaluation master.,Döviz Kuru Yeniden Değerleme ana.,
Exchange Rate must be same as {0} {1} ({2}),Döviz Kuru aynı olmalıdır {0} {1} ({2}),
@@ -989,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Gider / Fark hesabı({0}), bir 'Kar veya Zarar' hesabı olmalıdır",
Expense Account,Gider Hesabı,
Expense Claim,Gider Talebi,
-Expense Claim for Vehicle Log {0},Araç girişi için Gider Talebi {0},
-Expense Claim {0} already exists for the Vehicle Log,Gider Talebi {0} zaten Araç girişi için var,
Expense Claims,Gider İddiaları,
Expense account is mandatory for item {0},Ürün {0} için gider hesabının yükümlüleri,
Expenses,Giderler,
@@ -1028,8 +959,6 @@
Field Name,Alan Adı,
Fieldname,Alanadı,
Fields,Alanlar,
-Fill the form and save it,Form doldurucu ve denetleyicileri,
-Filter Employees By (Optional),Çalışanları ... ile Filtrele (Opsiyonel),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filtre Alanları Satırı # {0}: <b>{1} alan adı</b> "Link" veya "Table MultiSelect" tipinde olmalı,
Filter Total Zero Qty,Toplam Sıfır Miktar Filtresi,
Finance Book,Mali Defter,
@@ -1051,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Mali Yıl Başlangıç Tarihi Mali Yıl Bitiş Tarihinden bir yıl önce olmalıdır.,
Fiscal Year {0} does not exist,Mali yıl {0} yok,
Fiscal Year {0} is required,Mali yıl {0} gereklidir,
-Fiscal Year {0} not found,bulunamadı Mali Yılı {0},
Fixed Asset,Sabit Kıymet,
Fixed Asset Item must be a non-stock item.,Sabit Kıymet Öğesi olmayan bir stok defteri olmalıdır.,
Fixed Assets,Sabit Kıymetler,
@@ -1060,11 +988,9 @@
Following course schedules were created,Aşağıdaki ders programlarının kaydedilmesi,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,"Aşağıdaki {0} öğesi, {1} öğesi olarak işaretlenmemiş. Öğeleri ana öğeden {1} öğe olarak etkinleştirebilirsiniz",
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,"Aşağıdaki {0} içeriği, {1} öğesi olarak işaretlenmemiş. Öğeleri ana öğeden {1} öğe olarak etkinleştirebilirsiniz",
-Food,Yiyecek Grupları,
"Food, Beverage & Tobacco","Gıda, İçecek ve Tütün",
For,için,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'Ürün Paketi' malzemeleri, Depo, Seri No ve Toplu No 'Ambalaj Listesi' tablodan kabul edilebilir. Depo ve Toplu Hayır herhangi bir 'Ürün Paketi' öğe için tüm ambalaj sunumu için aynı ise, bu değerler ana Öğe tablosu girilebilir, değerler tablosu 'Listesi Ambalaj' çoğaltılacaktır.",
-For Employee,çalışanlara,
For Quantity (Manufactured Qty) is mandatory,Miktar (Adet Üretilen) cezaları,
For Supplier,Tedarikçi İçin,
For Warehouse,Depo için,
@@ -1089,8 +1015,6 @@
From Date cannot be greater than To Date,Tarihten bugüne kadardan ileride olamaz,
From Date must be before To Date,Tarihten itibaren bugüne kadardan önce olmalıdır,
From Date should be within the Fiscal Year. Assuming From Date = {0},Tarihten Mali'den yıl içinde olmalıdır Tarihten itibaren = {0} varsayılır,
-From Date {0} cannot be after employee's relieving Date {1},{0} personelden çalışanın masrafından sonra tarih olamaz {1},
-From Date {0} cannot be before employee's joining Date {1},{0} personelinin çalışanlardan {1} yayınlanmasından önce olamaz.,
From Datetime,Başlama Zamanı,
From Delivery Note,Baş. Satış İrsaliyesi,
From Fiscal Year,Baş. Mali Yılı,
@@ -1105,21 +1029,16 @@
From Time cannot be greater than To Time.,Zaman zaman daha büyük olamaz.,
"From a supplier under composition scheme, Exempt and Nil rated","Kompozisyon düzeni sunucusu bir tedarikçiden, Muaf ve Nil Puanı",
From and To dates required,tarih aralığı gerekli,
-From date can not be less than employee's joining date,"Başlangıç elde etmek, çalışanın birleştirme yöntemleri daha az olamaz",
From value must be less than to value in row {0},"Değerden, {0} bilgisindeki değerden az olmalıdır",
From {0} | {1} {2},Gönderen {0} | {1} {2},
-Fuel Price,Yakıt Fiyatı,
-Fuel Qty,Yakıt Adet,
Fulfillment,yerine getirme,
Full,Tam,
Full Name,Tam Adı,
-Full-time,tam mesai,
Fully Depreciated,Değer kaybı,
Furnitures and Fixtures,Döşeme ve demirbaşlar,
"Further accounts can be made under Groups, but entries can be made against non-Groups","Ek hesaplar Gruplar altında yapılabilir, ancak girişler olmayan Gruplar karşı yapılabilir",
Further cost centers can be made under Groups but entries can be made against non-Groups,"Daha fazla masraf Gruplar altında yapılabilir, ancak girişleri olmayan Gruplar karşı yapılabilir",
Further nodes can be only created under 'Group' type nodes,Ek kısımlar ancak 'Grup' tipi kısımlar altında oluşturulabilir,
-Future dates not allowed,Gelecek tarihlere izin verilmiyor,
GSTIN,GSTIN,
GSTR3B-Form,GSTR3B-Formu,
Gain/Loss on Asset Disposal,Varlık Bertaraf Kâr / Zarar,
@@ -1130,8 +1049,6 @@
General Ledger,Genel Muhasebe,
Generate Material Requests (MRP) and Work Orders.,Malzeme Talepleri (MRP) ve İş Emirleri Oluşturun.,
Generate Secret,Gizli Oluştur,
-Get Details From Declaration,Açıklamadan Detaylar Alın,
-Get Employees,Çalışanları Al,
Get Invocies,Davetiye Al,
Get Invoices,Faturaları Al,
Get Invoices based on Filters,Filtrelere Dayalı Faturaları Al,
@@ -1163,7 +1080,6 @@
Grant Leaves,İzin ver,
Grant information.,Bilgi ver.,
Grocery,Bakkal,
-Gross Pay,Brüt Ödeme,
Gross Profit,Brüt Kar,
Gross Profit %,Brüt Kar %,
Gross Profit / Loss,Brüt Kar / Zarar,
@@ -1183,16 +1099,10 @@
Guardian2 Email ID,Guardian2 E-posta Kimliği,
Guardian2 Mobile No,Guardian2 Mobil yok,
Guardian2 Name,Guardian2 Adı,
-Guest,Misafir,
HR Manager,İK Yöneticisi,
HSN,HSN,
HSN/SAC,HSN / SAK,
-Half Day,Yarım Gün,
-Half Day Date is mandatory,Yarım Gün Tarih cezaları,
-Half Day Date should be between From Date and To Date,Yarım Gün Tarih Tarihinden ve Tarihi arasında olmalıdır,
-Half Day Date should be in between Work From Date and Work End Date,"Yarım Gün Tarih, İş Başlangıç Tarihi ile İş Bitiş Tarihi arasında olmalıdır.",
Half Yearly,Yarım Yıllık,
-Half day date should be in between from date and to date,Yarım gün tarihi ile bugünden itibaren arasında olmalıdır,
Half-Yearly,Yarı Yıllık,
Hardware,Donanım,
Head of Marketing and Sales,Satış ve Pazarlama Müdürü,
@@ -1207,7 +1117,6 @@
Healthcare Service Unit Type,Sağlık Hizmeti Birim Türü,
Healthcare Services,Sağlık Hizmetleri,
Healthcare Settings,Sağlık Ayarları,
-Hello,Merhaba,
Help Results for,Sonuçlar için Yardım,
High,Yüksek,
High Sensitivity,Yüksek hassasiyet,
@@ -1219,9 +1128,6 @@
Hotels,Oteller,
Hourly,Saatlik,
Hours,Saat,
-House rent paid days overlapping with {0},Konut kirası {0} ile örtüşen günler ödedi,
-House rented dates required for exemption calculation,Muafiyet hesaplaması için gerekli ev kiralama masrafları,
-House rented dates should be atleast 15 days apart,Kiralanan kiralık evlerin en az 15 gün ara olması gerekmektedir.,
How Pricing Rule is applied?,Fiyatlandırma Kuralı Nasıl Uygulanır?,
Hub Category,Hub Kategorisi,
Hub Sync ID,Hub Senkronizasyon Kimliği,
@@ -1291,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,Sigorta Başlangıç tarihi Bitiş tarihi Sigortası daha az olmalıdır,
Integrated Tax,Entegre Vergi,
Inter-State Supplies,Ülkeler arası Tedarik,
-Interest Amount,Faiz Tutarı,
Interests,İlgi Alanları,
-Intern,Stajyer,
Internet Publishing,İnternet Yayıncılığı,
Intra-State Supplies,Devlet İçi Malzemeler,
Introduction,Giriş,
@@ -1394,10 +1298,7 @@
Items and Pricing,Öğeler ve Fiyatlandırma,
Items for Raw Material Request,Hammadde Talebi için Öğeler,
Job Card,İş Kartı,
-Job Description,İş Tanımı,
-Job Offer,İş Teklifi,
Job card {0} created,İş Kartı {0} oluşturuldu,
-Jobs,İşler,
Join,Katıl,
Journal Entries {0} are un-linked,Yevmiye Kayıtları {0}-un bağlı olduğu,
Journal Entry,Yevmiye Kaydı,
@@ -1434,27 +1335,11 @@
Lead to Quotation,Müşteri Adayından Teklif Oluştur,
"Leads help you get business, add all your contacts and more as your leads","Potansiyel müşteriler iş almanıza, tüm kişilerinizi ve daha fazlasını potansiyel müşteri adayı olarak eklemenize yardımcı olur",
Learn,Öğren,
-Leave Approval Notification,İzin Onay Bildirimi,
-Leave Blocked,İzin Engellendi,
-Leave Encashment,İzin Paraya çevirme,
Leave Management,İzin Yönetimi,
-Leave Status Notification,İzin Durum Bildirimi,
-Leave Type,İzin Türü,
-Leave Type is madatory,İzin Türü,
-Leave Type {0} cannot be allocated since it is leave without pay,o ödeme yapmadan terk beri Türü {0} tahsisi gereksiz bırakın,
-Leave Type {0} cannot be carry-forwarded,{0} carry-ilet çocuklar olamaz Type bırakın,
-Leave Type {0} is not encashable,{0} Türü Ayrılma özelliği değiştirilemez,
-Leave Without Pay,Ücretsiz izin,
Leave and Attendance,Puantaj ve İzin,
Leave application {0} already exists against the student {1},{1} öğrencine karşı {0} çalışanı zaten bırak,
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Öncelik tahsis edememek izin {0}, izin özellikleri zaten devredilen gelecek izin tahsisi kayıtlarında olduğu gibi {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","İzin yapısı zaten devredilen gelecek izin tahsisi kayıtlarında olduğu gibi, daha önce {0} iptal / tatbik etmek anlamsız bırakın {1}",
-"Leave of type {0} cannot be longer than {1}","{0} türündeki izin, {1}'den uzun olamaz",
-Leaves,İzinler,
-Leaves Allocated Successfully for {0},{0} için Başarıyla Tahsis Edilen İzinler,
Leaves has been granted sucessfully,İzinler başarıyla verildi,
-"Leaves must be allocated in multiples of 0.5","İzinler 0,5'in katları şeklinde tahsis edilmelidir",
-Leaves per Year,Yıllık İzin,
+Leaves must be allocated in multiples of 0.5,"İzinler 0,5'in katları şeklinde tahsis edilmelidir",
Ledger,Defteri Kebir,
Legal,Yasal,
Legal Expenses,Yasal Giderler,
@@ -1463,7 +1348,6 @@
Level,Seviye,
Liability,Borç,
License,Lisans,
-Lifecycle,Yaşam döngüsü,
Limit,Limit,
Limit Crossed,Limit Çapraz,
Link to Material Request,Malzeme Talebi Bağlantısı,
@@ -1471,10 +1355,6 @@
List of available Shareholders with folio numbers,Folio numaraları ile mevcut Hissedarların listesi,
Loading Payment System,Ödeme Sistemi Yükleniyor,
Loan,Kredi,
-Loan Amount cannot exceed Maximum Loan Amount of {0},Kredi Miktarı Maksimum Kredi Tutarı geçemez {0},
-Loan Application,Kredi Başvurusu,
-Loan Management,Kredi Yönetimi,
-Loan Repayment,Kredi Geri Ödemesi,
Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Fatura İndirimi’nin kaydedilmesi için Kredi Başlangıç Tarihi ve Kredi Süresi zorunludur,
Loans (Liabilities),Krediler (Yükümlülükler),
Loans and Advances (Assets),Krediler ve Avanslar (Varlıklar),
@@ -1531,7 +1411,6 @@
Mapping,Eşleme,
Mapping Type,Eşleme Türü,
Mark Absent,Yok olarak İşaretle,
-Mark Attendance,Katılım olarak İşaretle,
Mark Half Day,Yarım Gün olarak İşaretle,
Mark Present,Mevcut olarak İşaretle,
Marketing,Pazarlama,
@@ -1556,18 +1435,11 @@
Material Transfer,Malzeme Transferi,
Material Transferred,Edilen Malzeme Transferi,
Material to Supplier,Tedarikçi için Malzeme,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},"Azami Muafiyet Tutarı, {1} Vergi Muafiyeti Kategorisi {1} azami muafiyet yöneticilerinden fazla olamaz.",
-Max benefits should be greater than zero to dispense benefits,"Maksimum faydalar, faydaları dağıtmak için sıfırdan büyük olmalıdır",
Max discount allowed for item: {0} is {1}%,Malzeme {0}için izin verilen maksimum indirim} %{1},
Max: {0},Maks: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,"Maksimum Örnekler - {0}, Toplu İş {1} ve Madde {2} için tutulabilir.",
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,"Maksimum Örnekler - {0}, Toplu İş {1} ve Öğe {2} için Toplu İş Alma İşlemi {3} içinde zaten tutulmuştur.",
-Maximum amount eligible for the component {0} exceeds {1},{0}yapıya uygun maksimum tutarlar {1} değerini aşıyor,
-Maximum benefit amount of component {0} exceeds {1},{0}yapının maksimum fayda miktarı {1} değerini aşıyor,
-Maximum benefit amount of employee {0} exceeds {1},{0} çalışanının maksimum fayda miktarı {1} değerini aşıyor,
Maximum discount for Item {0} is {1}%,{0} Öğesi için maksimum indirim %{1},
-Maximum leave allowed in the leave type {0} is {1},{0} izin türü izin verilen maksimum izin {1},
-Medical,Tıbbi,
Medical Code,Tıbbi kod,
Medical Code Standard,Tıbbi Kod Standardı,
Medical Department,Tıp Bölümü,
@@ -1605,16 +1477,13 @@
Mode of Payments,Ödemeler Şekli,
Mode of Transport,Ulaşım Şekli,
Mode of Transportation,Ulaşım Şekli,
-Mode of payment is required to make a payment,Ödeme Modu ödeme yapmak için gereklidir,
Model,Modeli,
Moderate Sensitivity,Orta hassasiyet,
Monday,Pazartesi,
Monthly,Aylık,
Monthly Distribution,Aylık Dağılımı,
-Monthly Repayment Amount cannot be greater than Loan Amount,Aylık Geri Ödeme Tutarı Kredi Miktarı daha büyük olamaz,
More,Daha fazla,
More Information,Daha Fazla Bilgi,
-More than one selection for {0} not allowed,{0} için birden fazla seçime izin verilmiyor,
More...,Daha...,
Motion Picture & Video,Sinema Filmi ve Video,
Move,Taşı,
@@ -1647,12 +1516,8 @@
Net Change in Fixed Asset,Sabit Kıymet Net Değişim,
Net Change in Inventory,Envanter Net Değişim,
Net ITC Available(A) - (B),Net ITC Mevcut (A) - (B),
-Net Pay,Net Ödeme,
-Net Pay cannot be less than 0,Net Ücret az 0 olamaz,
Net Profit,Net Kazanç,
-Net Salary Amount,Net Maaş Tutarı,
Net Total,Net Toplam,
-Net pay cannot be negative,Net ödeme negatif olamaz,
New Account Name,Yeni Hesap Adı,
New Address,Yeni Adres,
New BOM,Yeni Ürün Ağacı,
@@ -1683,7 +1548,6 @@
No Customers yet!,Henüz müşteri yok!,
No Data,Hiç Veri yok,
No Delivery Note selected for Customer {},Müşteri için {} dağıtım Notu çalıştırmadı,
-No Employee Found,Çalışan Bulunamadı,
No Item with Barcode {0},Barkodlu Ürün Yok {0},
No Item with Serial No {0},Seri Numaralı Ürün Yok {0},
No Items available for transfer,Hayır Öğeler aktarımı için kullanılabilir,
@@ -1694,14 +1558,11 @@
No Permission,İzin yok,
No Remarks,Remark yok,
No Result to submit,Gönderilecek Sonuç Yok,
-No Salary Structure assigned for Employee {0} on given date {1},{1} belirli bir anda Çalışana {0} atanan Maaş Yapısı yok,
-No Staffing Plans found for this Designation,Bu belirleme için hiçbir kişisel tesis bulunamadı,
No Student Groups created.,Hiçbir Öğrenci Grupları mevcut.,
No Students in,İçinde öğrenci yok,
No Tax Withholding data found for the current Fiscal Year.,Mevcut Mali Yılı için Vergi Stopajı verileri bulunamadı.,
No Work Orders created,İş emri oluşturulmadı,
No accounting entries for the following warehouses,Şu depolar için muhasebe girdisi yok,
-No active or default Salary Structure found for employee {0} for the given dates,veri tarihleri için çalışanlar {0} için bulunma aktif veya varsayılan Maaş Yapısı,
No contacts with email IDs found.,E-posta kimlikleri olan hiç kişi bulunamadı.,
No data for this period,Bu süre için veri yok,
No description given,Açıklama verilmemiştir,
@@ -1710,7 +1571,6 @@
No items listed,Listelenen öğe yok,
No items to be received are overdue,Alınacak hiçbir öğe gecikmedi,
No material request created,Malzeme oluşturmadı,
-No more updates,Başka güncelleme yok,
No of Interactions,Etkileşim Yok,
No of Shares,Ödeme Sayısı,
No pending Material Requests found to link for the given items.,Sağlanan hizmet için bağlantı bekleyen herhangi bir Malzeme Talebi bulunamadı.,
@@ -1719,8 +1579,6 @@
No record found,Kayıt Bulunamadı,
No records found in the Invoice table,Fatura tablosunda kayıt bulunamadı,
No records found in the Payment table,Ödeme tablosunda kayıt bulunamadı,
-No replies from,Şundan yanıt yok,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,Yukarıdaki özelliklere göre maaş fişi bulunmayan VEYA maaş fişi zaten gönderildi,
No tasks,Görev yok,
No time sheets,Hiçbir zaman çarşaf,
No values,Değer yok,
@@ -1756,8 +1614,6 @@
Notes,Notlar,
Nothing is included in gross,Hiçbir şey brüt dahil değildir,
Nothing more to show.,Hiçbir şey daha göstermek için.,
-Nothing to change,Değiştirecek bir şey yok,
-Notice Period,İhbar süresi,
Notify Customers via Email,Müşterileri e-postayla bilgilendirin,
Number,Numara,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Rezervasyon amortismanları sayısı amortismanları Toplam Sayısı fazla olamaz,
@@ -1774,7 +1630,6 @@
On Net Total,Net Toplam,
One customer can be part of only single Loyalty Program.,Bir müşteri sadece tek bir Sadakat Programının parçası olabilir.,
Online Auctions,Çevrimiçi Müzayede,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Sadece sunulabilir 'Reddedildi' 'Onaylandı' ve statülü Uygulamaları bırakın,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Aşağıdaki tabloda yalnızca "Onaylandı" Zorunluluk sahibi Öğrenci Başvurusu seçilecektir.,
Only users with {0} role can register on Marketplace,Yalnızca {0} rolü olan kullanıcılar Marketplace'e kayıt olabilir,
Open BOM {0},{0} Açık BOM Malzeme Listesi,
@@ -1813,7 +1668,6 @@
Opportunities by lead source,Aday kaynağına göre fırsatlar,
Opportunity,Fırsat,
Opportunity Amount,Fırsat Tutarı,
-Optional Holiday List not set for leave period {0},"İsteğe bağlı Tatil Listesi, {0} dönem izin için ayarlanmamış",
"Optional. Sets company's default currency, if not specified.","İsteğe bağlı. Eğer belirtilmemişse, şirketin genel para birimini belirler.",
Optional. This setting will be used to filter in various transactions.,İsteğe bağlı. Bu çeşitli ayar işlemlerini yapmak için kullanmaktır,
Options,Sepetler,
@@ -1864,7 +1718,6 @@
Parameter,Parametre,
Parent Item {0} must not be a Stock Item,Ana Ürün {0} Stok Ürünü olmamalıdır,
Parents Teacher Meeting Attendance,Ebeveynler Öğretmen Toplantısı Katılımı,
-Part-time,Yarı zamanlı,
Partially Depreciated,Kısmen Değer Kaybına Uğramış,
Partially Received,Kısmen Alındı,
Party,Cari Hesap,
@@ -1874,7 +1727,6 @@
Party Type is mandatory,Cari Tipi zorunludur,
Party is mandatory,Cari zorunludur,
Password,Parola,
-Password policy for Salary Slips is not set,Maaş bordrosu için şifre politikası belirlenmedi,
Past Due Date,Son Tarih,
Patient,Hasta,
Patient Appointment,Hasta Randevusu,
@@ -1884,12 +1736,9 @@
Pay {0} {1},{0} {1} öde,
Payable,Ödenecek Borç,
Payable Account,Ödenecek Hesap,
-Payable Amount,Ödenecek Tutar,
Payment,Ödeme,
Payment Cancelled. Please check your GoCardless Account for more details,Ödeme iptal edildi. Daha fazla bilgi için lütfen GoCardless Hesabınızı kontrol edin,
Payment Confirmation,Ödeme Onaylama,
-Payment Date,Ödeme Tarihi,
-Payment Days,Ödeme Günleri,
Payment Document,Ödeme Belgesi,
Payment Due Date,Son Ödeme Tarihi,
Payment Entries {0} are un-linked,Ödeme Kayıtlarının bağlantısı kaldırıldı,
@@ -1913,11 +1762,8 @@
Payment Type,Ödeme Tipi,
"Payment Type must be one of Receive, Pay and Internal Transfer","Ödeme Şekli, Alma biri Öde ve İç Transferi gerekir",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},Karşı Ödeme {0} {1} Üstün Tutar daha büyük olamaz {2},
-Payment of {0} from {1} to {2},{1} ile {2} arasındaki {0} ödemesi,
Payment request {0} created,Ödeme isteği {0} oluşturuldu,
Payments,Ödemeler,
-Payroll,Bordro,
-Payroll Number,Bordro Numarası,
Payroll Payable,Ödenecek Bordro,
Payslip,maaş bordrosu,
Pending Activities,Bekleyen Etkinlikleri,
@@ -1938,7 +1784,6 @@
Pharmaceutical,İlaç,
Pharmaceuticals,İlaçlar,
Physician,Doktor,
-Piecework,parça başı iş,
Pincode,Pinkodu,
Place Of Supply (State/UT),Tedarik Yeri (Devlet / UT),
Place Order,Sipariş,
@@ -1951,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,Lütfen Satınalma Ayarlarında Tedarikçi Grubunu Ayarlayın.,
Please add a Temporary Opening account in Chart of Accounts,Lütfen Hesap Planında bir Geçici Açılış hesabı ekleyin,
Please add the account to root level Company - ,Lütfen hesabı root seviyesine ekleyin.,
-Please add the remaining benefits {0} to any of the existing component,Lütfen mevcut bileşenlerden herhangi birine {0} kalan faydaları ekleyin,
Please check Multi Currency option to allow accounts with other currency,Diğer para ile hesap izin Çoklu Para Birimi seçeneğini kontrol edin,
Please click on 'Generate Schedule','Takvim Oluştura' tıklayınız,
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Ürün {0} seri numarası eklemek için 'Program Ekle' ye tıklayınız,
Please click on 'Generate Schedule' to get schedule,Programı almak için 'Program Oluştura' tıklayınız,
-Please confirm once you have completed your training,Lütfen eğitiminizi tamamladığınızda onaylayın,
Please create purchase receipt or purchase invoice for the item {0},Lütfen {0} öğesi için Satınalma makbuzu veya fatura satın alın,
Please define grade for Threshold 0%,Lütfen eşiği% 0 eşik için tanımlayın,
Please enable Applicable on Booking Actual Expenses,Rezervasyon Gerçekleşen Masraflar için Geçerli Olunur Lütfen,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Lütfen Satınalma Siparişinde Uygulanabilirliği Etkinleştirin ve Gerçekleşen Rezervasyonlara Uygulanabilir,
-Please enable default incoming account before creating Daily Work Summary Group,Günlük İş Özet Grubunu oluşturmadan önce varsayılan gelen hesabı etkinleştirin,
Please enable pop-ups,Pop-up etkinleştirin,
Please enter 'Is Subcontracted' as Yes or No,'Taşeron var mı' alanına Evet veya Hayır giriniz,
Please enter API Consumer Key,Lütfen API Consumer Keyi girin,
@@ -1982,7 +1824,6 @@
Please enter Purchase Receipt first,Lütfen İlk Alış Fişini giriniz,
Please enter Receipt Document,Lütfen Fiş Belgesini giriniz,
Please enter Reference date,Referans tarihini girin,
-Please enter Repayment Periods,Geri Ödeme Süreleri giriniz,
Please enter Reqd by Date,Lütfen Reqd'yi Tarihe Göre Girin,
Please enter Woocommerce Server URL,Lütfen Woocommerce Sunucusu URL'sini girin,
Please enter Write Off Account,Lütfen Şüpheli Alacak Hesabını Girin,
@@ -1994,7 +1835,6 @@
Please enter parent cost center,Lütfen ana maliyet merkezi giriniz,
Please enter quantity for Item {0},Lütfen Ürün {0} için miktar giriniz,
Please enter relieving date.,Lütfen hafifletme tarihini girin.,
-Please enter repayment Amount,Lütfen geri ödeme Tutarını giriniz,
Please enter valid Financial Year Start and End Dates,Geçerli Mali Yılı Başlangıç ve Bitiş Tarihleri girin,
Please enter valid email address,Lütfen geçerli e-posta adresini girin,
Please enter {0} first,İlk {0} giriniz,
@@ -2021,14 +1861,12 @@
Please select Category first,İlk Kategori seçiniz,
Please select Charge Type first,İlk şarjı seçiniz,
Please select Company,Şirket seçiniz,
-Please select Company and Designation,Lütfen Şirket ve Atamayı seçiniz,
Please select Company and Posting Date to getting entries,Giriş almak için lütfen Şirket ve Gönderme Tarihini seçin.,
Please select Company first,İlk Şirket seçiniz,
Please select Completion Date for Completed Asset Maintenance Log,Tamamlanan Varlık Bakım Günlüğü için Tamamlanma Tarihi'ni seçin,
Please select Completion Date for Completed Repair,Tamamlanan Onarım için Bitiş Tarihi Seçin,
Please select Course,Lütfen Kursu Seçin,
Please select Drug,Lütfen Uyuşturucu Seçiniz,
-Please select Employee,Lütfen Çalışan Seçin,
Please select Existing Company for creating Chart of Accounts,Hesap tablosu oluşturmak için Varolan Firma seçiniz,
Please select Healthcare Service,Lütfen Sağlık Hizmeti Seçiniz,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","""Hayır"" ve "Satış Öğe mi" "Stok Öğe mi" nerede "Evet" ise Birimini seçme ve başka hiçbir Ürün Paketi var Lütfen",
@@ -2048,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Lütfen {0} Öğe için bir Toplu İşareti seçin. Bu bölümde tek bir toplu bulunamadı,
Please select a Company,Bir Şirket Seçiniz,
Please select a batch,Lütfen bir parça seçin,
-Please select a csv file,Bir csv dosyasını seçiniz,
Please select a field to edit from numpad,Lütfen numpad'den düzenlemek için bir alan seçin,
Please select a table,Lütfen bir tablo seçin,
Please select a valid Date,Lütfen geçerli bir tarih seçiniz,
@@ -2090,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},{0} Ödeme biçiminde varsayılan nakit veya banka hesabı ayarınız,
Please set default account in Salary Component {0},Maaş Bileşeni varsayılan hesabı yetkili Lütfen {0},
Please set default customer in Restaurant Settings,Lütfen Restoran Ayarları'nda varsayılan müşteriyi ayarlayın,
-Please set default template for Leave Approval Notification in HR Settings.,Lütfen İK Ayarları'nda Onay Onay Bildirimi için varsayılan şablonu ayarı.,
-Please set default template for Leave Status Notification in HR Settings.,Lütfen İK Ayarları'nda Durum Bildirimi Bırakma için varsayılan şablonu ayarlayın.,
Please set default {0} in Company {1},Şirket sunucusu {0} set Lütfen {1},
Please set filter based on Item or Warehouse,Madde veya Depo tabanlı filtre ayarı,
Please set leave policy for employee {0} in Employee / Grade record,Lütfen Çalışan / Not kaydındaki {0} çalışanı için izin politikası ayarı,
Please set recurring after saving,kaydettikten sonra yinelenen ayar,
-Please set the Company,Lütfen şirketi ayarlayın.,
Please set the Customer Address,Lütfen Müşteri Adresinizi ayarlayın,
-Please set the Date Of Joining for employee {0},Lütfen çalışan {0} için Katılma Tarihi'ni ayarlayın.,
Please set the Default Cost Center in {0} company.,Lütfen {0} şirketindeki varsayılan Maliyet Merkezi'ni ayarlayın.,
Please set the Email ID for the Student to send the Payment Request,Lütfen Ödeme İsteğini belirlemek için Öğrencinin E-posta Kimliği'ni ayarlayın.,
Please set the Item Code first,Lütfen önce Öğe Kodu ayarı,
@@ -2106,7 +1939,6 @@
Please set the series to be used.,Lütfen kullanım serilerini ayarlayın.,
Please set {0} for address {1},Lütfen {1} adresi için {0} ayarını yapınız,
Please setup Students under Student Groups,Lütfen Öğrencileri Öğrenci Grupları Altına Kurun,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Eğitime geribildiriminizi 'Eğitim Geri Bildirimi' ve ardından 'Yeni',
Please specify Company,Şirket belirtiniz,
Please specify Company to proceed,Devam etmek için firma görüşü,
Please specify a valid 'From Case No.',Lütfen geçerlli bir 'durum nodan kaynaklı' belirtiniz,
@@ -2116,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,Miktar veya Değerleme Br.Fiyatı ya da her değerlendirme de belirtiniz,
Please specify from/to range,Menzil / dan belirtiniz,
Please supply the specified items at the best possible rates,Lütfen belirtilen ürünleri mümkün olan en yüksek değerlerde sununuz,
-Please update your status for this training event,Lütfen bu eğitim olayına ilişkin açıklamayı güncelleyin,
Please wait 3 days before resending the reminder.,Hatırlatıcıyı tekrar göndermeden önce lütfen 3 gün bekleyin.,
Point of Sale,POS Satış Noktası,
Point-of-Sale,POS Satış Noktası,
@@ -2139,10 +1970,8 @@
Prescription Dosage,Reçeteli Dozaj,
Prescription Duration,Reçete Süresi,
Prescriptions,Reçeteler,
-Present,Mevcut,
Prev,Önceki,
Preview,Önizleme,
-Preview Salary Slip,Maaş Bordrosu Önizleme,
Previous Financial Year is not closed,Geçmiş Mali Yıl kapatılmamış,
Price,Fiyat,
Price List,Fiyat Listesi,
@@ -2160,7 +1989,6 @@
Pricing Rules are further filtered based on quantity.,Fiyatlandırma Kuralları miktara dayalı olarak tekrar filtrelenir.,
Primary Address Details,Birincil Adres Ayrıntıları,
Primary Contact Details,Birincil İletişim Bilgileri,
-Principal Amount,anapara çiftleri,
Print Format,Yazdırma Formatı,
Print IRS 1099 Forms,IRS 1099 Formlarını Yazdır,
Print Report Card,Kartı Rapor Yazdır,
@@ -2170,9 +1998,6 @@
Print taxes with zero amount,Sıfır etkileme vergileri yazdırın,
Printing and Branding,Baskı ve Markalaşma,
Private Equity,Özel Sermaye,
-Privilege Leave,Ayrıcalık izni,
-Probation,Deneme Süresi,
-Probationary Period,Deneme Dönemi,
Procedure,Ameliyat,
Process Day Book Data,Günlük Defter Verisini İşle,
Process Master Data,Ana Verileri İşle,
@@ -2211,8 +2036,6 @@
Projected Qty,Öngörülen Miktar,
Projected Quantity Formula,Öngörülen Miktar Formülü,
Projects,Projeler,
-Property,Özellik,
-Property already added,Özellik zaten eklendi,
Proposal Writing,Teklifi Yazma,
Proposal/Price Quote,Teklif / Fiyat Teklifi,
Prospecting,Bilgi Toplama,
@@ -2336,7 +2159,6 @@
Refresh Token,Token Yenile,
Region,Bölge,
Register,Kayıt ol,
-Reject,Reddet,
Rejected,Reddedildi,
Related,Bağlantılı,
Relation with Guardian1,Guardian1 ile İlişkisi,
@@ -2356,7 +2178,6 @@
Repeat Customers,Tekrar Müşteriler,
Replace BOM and update latest price in all BOMs,Tüm BOM'larda BOM'u değiştirin ve en son fiyatı güncelleyin.,
Replied,Yanıtlandı,
-Replies,Yanıtlar,
Report,Rapor,
Report Builder,Rapor Oluşturucu,
Report Type,Rapor Türü,
@@ -2393,7 +2214,6 @@
Reserved for sub contracting,Fason Miktarı,
Resistant,Dayanıklı,
Resolve error and upload again.,Hatayı çözün ve tekrar yükleyin.,
-Responsibilities,Sorumluluklar,
Rest Of The World,Dünyanın geri kalanı,
Restart Subscription,Aboneliği Yeniden Başlat,
Restaurant,Restoran,
@@ -2413,7 +2233,6 @@
Reverse Journal Entry,Ters Günlük Girişi,
Review Invitation Sent,Gönderilen Davetiyeyi İnceleme,
Review and Action,İnceleme ve İşlem,
-Role,Rol,
Rooms Booked,Rezervasyonlu Odalar,
Root Company,Kök Şirketi,
Root Type,Kök Tipi,
@@ -2457,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},Satır # {0}: {1} öğe için negatif olamaz {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Sıra Hayır {0}: Tutar Gider İstem {1} karşı Tutar Bekleyen daha büyük olamaz. Bekleyen Tutar {2},
Row {0} : Operation is required against the raw material item {1},{0} Satırı: {1} hammadde işleminin karşı işlemi yapılması gerekiyor,
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},"Satır {0} # Tahsis edilen tutarlar {1}, talep edilmeyen tutarlardan {2} daha büyük olamaz",
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},"{0} Satırı # Ürün {1}, Satınalma Siparişi {3} 'den {2}' den fazla transfer edilemiyor",
-Row {0}# Paid Amount cannot be greater than requested advance amount,Satır {0} # Ödenen Miktar istenen avans kadar büyük olamaz,
Row {0}: Activity Type is mandatory.,Satır {0}: Faaliyet Türü.,
Row {0}: Advance against Customer must be credit,Satır {0}: Müşteriye karşı Avans kredisi olmalı,
Row {0}: Advance against Supplier must be debit,Satır {0}: Tedarikçiye karşı Avans ödemesi gerekir,
@@ -2504,16 +2321,8 @@
SO Qty,SO Adet,
Safety Stock,Emniyet Stoğu,
Salary,Maaş,
-Salary Slip ID,Maaş kayma kimliği,
-Salary Slip of employee {0} already created for this period,çalışanın maaş Kuponu {0} zaten bu dönem için tahrik edilen,
-Salary Slip of employee {0} already created for time sheet {1},çalışanın maaş Kuponu {0} zaten zaman ayırmak için çalışanlar {1},
Salary Slip submitted for period from {0} to {1},{0} 'dan {1}' e kadar dönem için maaş yardımı,
-Salary Structure Assignment for Employee already exists,Çalışan için Maaş Yapısı Ataması zaten var,
-Salary Structure Missing,Maaş Yapısı Eksik,
Salary Structure must be submitted before submission of Tax Ememption Declaration,Vergi İstisnası Beyannamesi sunulmadan Maaş Yapısı ibraz edilmelidir,
-Salary Structure not found for employee {0} and date {1},{0} çalışanı ve {1} tarihi için Maaş Yapısı bulunamadı,
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,"Maaş Yapısı, fayda miktarını dağıtmak için esnek fayda miktarına sahip olmalıdır.",
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Maaş zaten {0} ve {1}, bu tarih aralığında başvuru yapılamaz süreler arası dönem için işlenmiş.",
Sales,Satış,
Sales Account,Satış Hesabı,
Sales Expenses,Satış Giderleri,
@@ -2550,8 +2359,6 @@
Sample Collection,Örnek Koleksiyon,
Sample quantity {0} cannot be more than received quantity {1},"Örnek miktarı {0}, alınan miktarn {1} fazla olamaz.",
Sanctioned,seçildi,
-Sanctioned Amount,tasdik edilmiş tutarlar,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Yaptırıma Tutar Satır talep miktarı daha büyük olamaz {0}.,
Sand,Kum,
Saturday,Cumartesi,
Saved,Kaydedilmiş,
@@ -2566,7 +2373,6 @@
Scheduled Upto,Şu tarihe kadar planlandı:,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} için program sınırlıyor, kesişen yuvaları attıktan sonra devam ettirmek istiyor musunuz?",
Score cannot be greater than Maximum Score,Skor Maksimum Skor daha büyük olamaz,
-Score must be less than or equal to 5,Skor 5'ten az veya eşit olmalıdır,
Scorecards,Skor kartları,
Scrapped,Hurdaya çıkmış,
Search,arama,
@@ -2606,13 +2412,11 @@
Select Loyalty Program,Sadakat Programı Seç,
Select Patient,Hastayı Seçin,
Select Possible Supplier,Olası Tedarikçiyi Seçin,
-Select Property,Özellik Seç,
Select Quantity,",Miktar Seç",
Select Serial Numbers,Seri Numaralarını Seçin,
Select Target Warehouse,Hedef Depoyu Seç,
Select Warehouse...,Depo Seçiniz...,
Select an account to print in account currency,Hesap para birimi boyutu yazdırılacak bir hesap seçin,
-Select an employee to get the employee advance.,Çalışan avansını elde etmek için bir çalışan seçin.,
Select at least one value from each of the attributes.,Her bir özellikten en az bir değer seçin.,
Select change amount account,Tutar hesabını değiştiri seç,
Select company first,Önce şirketi seç,
@@ -2661,7 +2465,6 @@
Series is mandatory,Seri askerler,
Series {0} already used in {1},Seriler {0} {1} de zaten kullanılmış,
Service,Hizmet,
-Service Expense,Hizmet Masrafı,
Service Level Agreement,Hizmet Seviyesi Anlaşması,
Service Level Agreement.,Hizmet Seviyesi Anlaşması.,
Service Level.,Hizmet Seviyesi.,
@@ -2720,12 +2523,10 @@
Shortage Qty,Yetersizlik Mik,
Show Completed,Tamamlananları Göster,
Show Cumulative Amount,Kümülatif Tutarı Göster,
-Show Employee,Çalışanı Göster,
Show Open,Açık olanları öster,
Show Opening Entries,Açılış Kayıtlarını Göster,
Show Payment Details,Ödeme Ayrıntılarını Göster,
Show Return Entries,İade Kayıtlarını Göster,
-Show Salary Slip,Göster Maaş Kayma,
Show Variant Attributes,Varyant Özelliklerini Göster,
Show Variants,Göster Varyantlar,
Show closed,Kapalı olanları Göster,
@@ -2733,12 +2534,10 @@
Show only POS,Sadece POS göster,
Show unclosed fiscal year's P&L balances,Kapatılmamış mali yılın K&Z bakiyelerini göster,
Show zero values,Sıfır değerleri göster,
-Sick Leave,Hastalık İzni,
Silt,Alüvyon,
Single Variant,Tek Varyant,
Single unit of an Item.,Bir Öğenin tek birimi.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Atlama Ayrıştırma kayıtları zaten onlara karşı olduklarında, aşağıdaki çalışanlar için Ayrılmayı Bırakma. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Aşağıdaki çalışanlar için Maaş Yapısı Ataması kayıtları zaten mülkü olduğu için, Maaş Yapısı Ataması kayıtları zaten atılmıştır. {0}",
Slideshow,Slayt Gösterisi,
Slots for {0} are not added to the schedule,{0} için yuvalar programa eklenmez,
Small,Küçük,
@@ -2765,7 +2564,6 @@
Split Batch,Batch/Parti Böl,
Split Issue,Sorunu Böl,
Sports,Spor,
-Staffing Plan {0} already exist for designation {1},{1} atanması için {0} Kişisel Planı zaten mevcut,
Standard,Standart,
Standard Buying,Standart Alış,
Standard Selling,Standart Satış,
@@ -2773,8 +2571,6 @@
Start Date,Başlangıç Tarihi,
Start Date of Agreement can't be greater than or equal to End Date.,"Anlaşmanın Başlangıç Tarihi, Bitiş Tarihinden büyük veya ona eşit olamaz.",
Start Year,Başlangıç yılı,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Başlangıç ve bitiş tarihleri geçerli bir Bordro Döneminde değil, {0} hesaplayamıyor",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Başlangıç ve bitiş süreleri geçerli bir Bordro Döneminde değil, {0} değeri hesaplayamaz.",
Start date should be less than end date for Item {0},Başlangıç tarihi Ürün {0} için bitiş çizgisi daha az olmalıdır,
Start date should be less than end date for task {0},{0} görevi için başlangıç tarihi bitiş süreleri daha az olmalıdır,
Start day is greater than end day in task '{0}',"Başlangıç gününde, '{0}' Görev bitiş tarihinden daha büyük",
@@ -2800,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stok Defteri ve Defter-i Kebir Kayıtları seçilen Satınalma Fişleri için yeniden muhasebeleştirilir,
Stock Levels,Stok Seviyeleri,
Stock Liabilities,Stok Yükümlülükleri,
-Stock Options,Stok Seçenekleri,
Stock Qty,Stok Miktarı,
Stock Received But Not Billed,Alınmış ancak faturasız stok,
Stock Reports,Stok Raporları,
@@ -2817,7 +2612,6 @@
Stopped,Durduruldu,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Durdurulan İş Emri iptal etmek istiyor, İptal etmeden önce kaldır",
Stores,Mağazalar,
-Structures have been assigned successfully,Yapılar başarıyla atandı,
Student,Öğrenci,
Student Activity,Öğrenci Etkinliği,
Student Address,Öğrenci Adresi,
@@ -2848,11 +2642,7 @@
Subcontract,Taşeronluk,
Subject,Konu,
Submit,Gönder/İşle,
-Submit Proof,Kanıt Gönder,
-Submit Salary Slip,Bordro Gönder,
Submit this Work Order for further processing.,Daha fazla işlem için bu İş Emrini gönderin.,
-Submit this to create the Employee record,Çalışan kaydını oluşturmak için bunu gönderin,
-Submitting Salary Slips...,Maaş Fişleri Gönderiliyor ...,
Subscription,Abonelik,
Subscription Management,Abonelik Yönetimi,
Subscriptions,Abonelikler,
@@ -2925,7 +2715,6 @@
Tax template for selling transactions.,Satış işlemleri için vergi şablonu.,
Taxable Amount,Vergilendirilebilir Tutar,
Taxes,Vergiler,
-Team Updates,Ekip Güncellemeleri,
Technology,Teknoloji,
Telecommunications,Telekomünikasyon,
Telephone Expenses,Telefon Giderleri,
@@ -2943,7 +2732,6 @@
Terms and Conditions Template,Şartlar ve Koşullar Şablonu,
Territory,Bölge,
Test,Test,
-Thank you,Teşekkürler,
Thank you for your business!,İşiniz için teşekkür ederim!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,'Paketten Numara' alanı ne boş ne de 1'den küçük bir değer olmalıdır.,
The Brand,Marka,
@@ -2955,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Dönem Başlangıç Tarihi terimi birbiriyle bağlantılı olduğu için Akademik Yılı Yıl Başlangıç Tarihi daha önce imkansız (Akademik Yılı {}). sonları düzeltin ve tekrar deneyin.,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Yıl Bitiş Tarihi Yıl Başlangıç Tarihi daha önce olamaz. sonları düzeltin ve tekrar deneyin.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Bu ödeme isteğinde belirtilen {0} özellikleri, tüm ödeme planlarının hesaplanan davranışlarından farklı: {1}. Belgeyi göndermeden önce bunun doğru olduğundan emin olun.",
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Eğer izin için başvuruda bulunulduğu gün (ler) tatildir. İstemenize izin gerekmez.,
The field From Shareholder cannot be blank,Pay Sahipliğinden alan boş olamaz,
The field To Shareholder cannot be blank,Hissedar Sahası boş olamaz,
The fields From Shareholder and To Shareholder cannot be blank,Hissedar ve Hissedarya ait alanlar boş bırakılamaz,
@@ -2974,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Görev, arka plan işi olarak yapıldı. Arka planda işleme konusunda herhangi bir sorun olması durumunda, sistem bu Stok Mutabakatı ile ilgili bir yorum ekler ve Taslak aşamasına geri döner",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Sonra Fiyatlandırma Kuralları Müşteri temelli filtrelenir, Müşteri Grubu, Territory, Tedarikçi, Tedarikçi Tipi, Kampanya, Satış Ortağı vb",
"There are inconsistencies between the rate, no of shares and the amount calculated","Oran, ödeme miktarı ve hesaplanan tutarlar arasında tutarsızlıklar vardır",
-There are more holidays than working days this month.,Bu aylık çalışma günlerinden daha fazla tatil vardır.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,"Toplam harcanan toplam baz alarak çok sesli toplama faktörü olabilir. Ancak, itfa için dönüştürme faktörü, tüm katmanlar için her zaman aynı olacaktır.",
There can only be 1 Account per Company in {0} {1},Sadece Şirketin başına 1 Hesap olabilir {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Sadece ""değerini"" için 0 veya boş değere sahip bir Nakliye Kural Durumu olabilir",
-There is no leave period in between {0} and {1},{0} ile {1} süreleri arasında izin süresi yoktur,
There is not enough leave balance for Leave Type {0},İzin tipi{0} için yeterli izin bakiyesi yok,
There is nothing to edit.,Düzenlenecek bir şey yok,
There isn't any item variant for the selected item,Seçilen öğe için herhangi bir öğe tahmini yok,
@@ -3004,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,"Bu, bu Araç karşı günlükleri gider. Ayrıntılar için aşağıdaki zaman geçişini bakın",
This is based on stock movement. See {0} for details,Bu stok hareketleri devam ediyor. Bkz. {0} ayrıntılar için,
This is based on the Time Sheets created against this project,"Bu, bu projeye karşı potansiyel Zaman postalarını yönlendiriyor",
-This is based on the attendance of this Employee,"Bu, bu çalışan yoğunluğu esas alır",
This is based on the attendance of this Student,"Bu, bu Öğrencinin katılımıyla artar",
This is based on transactions against this Customer. See timeline below for details,"Bu, bu Müşteriye karşı işlemlere ayrılmıştır. Ayrıntılar için aşağıdaki zaman geçişini bakın",
This is based on transactions against this Healthcare Practitioner.,"Bu, bu Sağlık Hizmeti Uygulayıcısına yapılan işlemlere bağlıdır.",
This is based on transactions against this Patient. See timeline below for details,"Bu, bu Hastaya karşı işlemlere göre yapılır. Ayrıntılar için aşağıdaki zaman aralarına bakın",
This is based on transactions against this Sales Person. See timeline below for details,"Bu, bu Satış Kişisine karşı yapılan işlemlere göre yapılır. Ayrıntılar için aşağıdaki zaman aralarına bakın",
This is based on transactions against this Supplier. See timeline below for details,Bu Satıcıya karşı işlemleri ayarlamak. Ayrıntılar için aşağıdaki zaman geçişini bakın,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,"Bu, Maaş Balıkları gönderecek ve Tahakkuk Yevmiye Kaydı oluşturacaktır. Devam etmek istiyor musunuz?",
This {0} conflicts with {1} for {2} {3},Bu {0} çatışmalar {1} için {2} {3},
Time Sheet for manufacturing.,Üretim için Mesai Kartı.,
Time Tracking,Zaman Takibi,
@@ -3048,9 +2831,6 @@
To State,Hedef Durum,
To Warehouse,Depoya,
To create a Payment Request reference document is required,Bir Ödeme Talebi oluşturmak için referans belgesi gerekiyor,
-To date can not be equal or less than from date,Bugüne kadar aynı anda eşit veya daha az olamaz,
-To date can not be less than from date,Bugüne kadar bugünden daha az olamaz,
-To date can not greater than employee's relieving date,Bugüne kadar çalışanın sevkıyatı daha büyük olamaz,
"To filter based on Party, select Party Type first",Cariye dayalı seçim için önce Cari Tipi seçiniz,
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext en iyi sonucu almak için, biraz zaman ayırın ve bu yardım videolarını izlemenizi öneririz.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Satır {0} bir vergiyi dahil etmek için {1} satırlarındaki vergiler de dahil edilmelidir,
@@ -3066,7 +2846,6 @@
Tools,Araçlar,
Total (Credit),Toplam (Alacak),
Total (Without Tax),Toplam (Vergi hariç),
-Total Absent,Toplam Devamsız,
Total Achieved,Toplam Eldeki,
Total Actual,Gerçek Toplam,
Total Allocated Leaves,Toplam Tahsis Edilen İzin,
@@ -3079,9 +2858,7 @@
Total Contribution Amount: {0},Toplam Katkı Payı: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,"Toplam Kredi / Borç Tutarı, Bağlantılı Yevmiye Kaydı ile aynı olmalıdır",
Total Debit must be equal to Total Credit. The difference is {0},"Toplam Borç Toplam Krediye eşit olmalıdır. Aradaki fark, {0}",
-Total Deduction,Toplam Kesinti,
Total Invoiced Amount,Toplam Faturalanmış Tutar,
-Total Leaves,Toplam İzin,
Total Order Considered,Dikkat Toplam Sipariş,
Total Order Value,Toplam Sipariş Miktarı,
Total Outgoing,Toplam Giden,
@@ -3091,7 +2868,6 @@
Total Paid Amount,Toplam Ödenen Tutar,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ödeme Planındaki Toplam Ödeme Tutarı Büyük / Yuvarlak Toplam eşit olmalıdır.,
Total Payments,Toplam Ödeme,
-Total Present,Toplam Mevcut,
Total Qty,Toplam Mik,
Total Quantity,Toplam Miktar,
Total Revenue,toplam Gelir,
@@ -3105,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,Bütün Değerlendirme Kriterleri Toplam ağırlık %100 olmalıdır,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Toplam avans ({0}) Sipariş karşı {1} Genel Toplamdan büyük olamaz ({2}),
Total advance amount cannot be greater than total claimed amount,"Toplam avans miktarı, talep edilen miktar tutarları kadar olamaz",
-Total advance amount cannot be greater than total sanctioned amount,"Toplam avans miktarı, toplam onaylanan tutarlardan fazla olamaz",
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,"Toplam sarf malzemeleri, dönemdeki {1} çalışan için maksimum {1} izin türlerinin daha fazla sürümleri.",
Total allocated leaves are more than days in the period,Toplam harcamalar süresi boyunca gün daha vardır,
Total allocated percentage for sales team should be 100,Satış ekibi için koruma toplamı yüzde 100 olmalıdır,
Total cannot be zero,Toplam sıfır olamaz,
Total contribution percentage should be equal to 100,Toplam katkı yüzdesi 100'e eşit olmalıdır,
-Total flexible benefit component amount {0} should not be less than max benefits {1},"Toplam esnek kullanım bileşenleri {0} birlikte, maksimum faydadan {1} daha az tüketir",
Total hours: {0},Toplam saat: {0},
-Total leaves allocated is mandatory for Leave Type {0},{0} İzin Türü için koruma toplam izinler süreleri,
-Total working hours should not be greater than max working hours {0},Toplam çalışma süresi maksimum çalışma saatleri fazla harcama {0},
Total {0} ({1}),Toplam {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",Toplam {0} tüm sunucu için size 'Dayalı Suçlamaları dağıtın' değişmeli sıfır olabilir,
Total(Amt),Toplam (AMT),
@@ -3122,11 +2894,6 @@
Traceability,İzlenebilirlik,
Traceback,Geri takip,
Track Leads by Lead Source.,Lead Source tarafından Leads izleyin.,
-Training,Eğitim,
-Training Event,Eğitim Etkinliği,
-Training Events,Eğitim Etkinlikleri,
-Training Feedback,Eğitim Görüşleri,
-Training Result,Eğitim Sonucu,
Transaction,İşlem,
Transaction Date,İşlem Tarihi,
Transaction Type,işlem tipi,
@@ -3146,7 +2913,6 @@
Transportation,Nakliye,
Transporter ID,Nakliyeci Kimliği,
Transporter Name,Nakliyeci Adı,
-Travel,Gezi,
Travel Expenses,Seyahat Giderleri,
Tree Type,Ağaç Tipi,
Tree of Bill of Materials,Malzeme Listesi Ağacı,
@@ -3186,7 +2952,6 @@
Update Cost,Maliyeti Güncelle,
Update Items,Öğeleri Güncelle,
Update Print Format,Yazıcı Formatını Güncelle,
-Update Response,yanıt güncelle,
Update bank payment dates with journals.,Günlüklerle ödeme tarihlerini güncelle.,
Update in progress. It might take a while.,Güncelleme devam ediyor. Bu biraz zaman alabilir.,
Update rate as per last purchase,Son Alışa göre fiyatı güncelle,
@@ -3222,10 +2987,8 @@
Value Or Qty,Değer veya Miktar,
Value Proposition,Değer Önerileri,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} Attribute değer aralığı olmalıdır {1} {2} dizilerle {3} Öğe için {4},
-Value missing,değer eksik,
Value must be between {0} and {1},Değer {0} ve {1} arasında olmalıdır,
"Values of exempt, nil rated and non-GST inward supplies","Muaf, sıfır değer ve GST dışı iç arz değerleri",
-Variable,hareketli,
Variance,Varyans,
Variance ({}),Varyans ({}),
Variant,sahip olmak,
@@ -3257,7 +3020,6 @@
Voucher No,Föy No,
Voucher Type,Föy Türü,
WIP Warehouse,Yarı Mamül Depo,
-Walk In,Rezervasyonsuz Müşteri,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Bu depo için defter girdisi mevcutken depo silinemez.,
Warehouse cannot be changed for Serial No.,Depo Seri No için değiştirilemez,
Warehouse is mandatory,depo cezaları,
@@ -3276,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},Uyarı: {2} Stok Hareketi karşı başka bir {0} # {1} var,
Warning: Invalid SSL certificate on attachment {0},Uyarı: eki Geçersiz SSL sertifikası {0},
Warning: Invalid attachment {0},Uyarı: Geçersiz İnceleme {0},
-Warning: Leave application contains following block dates,Uyarı: İzin yazılımı aşağıdaki engel bölümleri bulunmaktadır,
Warning: Material Requested Qty is less than Minimum Order Qty,Uyarı: İstenen Ürün Miktarı Minimum Sipariş Miktarından az,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Uyarı: Satış Sipariş {0} zaten Müşterinin Satınalma Emri karşı var {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Uyarı: {1} deki {0} ürün bedeli sıfır olduğu için sistem fazla faturasını ödemeyi kontrol etmeyecektir,
@@ -3286,7 +3047,6 @@
Website,Web sitesi,
Website Image should be a public file or website URL,Web Sitesi Resim kamu dosyası veya web sitesi URL'si olmalıdır,
Website Image {0} attached to Item {1} cannot be found,Öğe {1} bağlı Web Sitesi Resmi {0} bulunamıyor,
-Website Listing,Web Sitesi Listesi,
Website Manager,Web Yöneticisi,
Website Settings,Web Sitesi Ayarları,
Wednesday,Çarşamba,
@@ -3311,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,Bu Müşteri Siparişi iptal edilmeden önce İş Emri {0} iptal edilmelidir,
Work Order {0} must be submitted,İş emri {0} sunulmalıdır,
Work Orders Created: {0},Oluşturulan İş Emirleri: {0},
-Work Summary for {0},{0} İçin İş Özeti,
Work-in-Progress Warehouse is required before Submit,Göndermeden önce Work-in-Progress Deposu gereklidir,
Workflow,Workflow,
Working,Çalışıyor,
@@ -3322,16 +3081,13 @@
Wrong Password,Yanlış Şifre,
Year start date or end date is overlapping with {0}. To avoid please set company,Yılın başlangıç ve bitiş tarihi {0} ile kesişiyor. Engellemek için lütfen firma seçiniz.,
You are not authorized to add or update entries before {0},{0} ve önceki girdileri ekleme veya güncelleme yetkiniz yok,
-You are not authorized to approve leaves on Block Dates,Blok Tarihlerindeki çıkışları onaylama yetkiniz yok,
You are not authorized to set Frozen value,Donmuş değerini ayarlamak yetkiniz yok,
-You are not present all day(s) between compensatory leave request days,Telafi edici izin talebi gün arasında tüm gün (ler) mevcut değilsiniz.,
You can not change rate if BOM mentioned agianst any item,Herhangi bir Ürünye karşo BOM belirtilmişse orantısız değiştiremezsiniz.,
You can not enter current voucher in 'Against Journal Entry' column,Sen sütununda 'Journal girişine karşı' geçerli fişi giremezsin,
You can only have Plans with the same billing cycle in a Subscription,Abonelikte yalnızca aynı faturalandırma tüketimine sahip Planlarınız olabilir,
You can only redeem max {0} points in this order.,Bu parçaları yalnızca maksimum {0} noktayı kullanabilirsiniz.,
You can only renew if your membership expires within 30 days,Üyeliğinizin süresi 30 gün içinde dolarsa yenileyebilirsiniz,
You can only select a maximum of one option from the list of check boxes.,Onay listelerinden yalnızca en fazla bir seçeneğin sağlanması.,
-You can only submit Leave Encashment for a valid encashment amount,İzin Depozitini geçerli bir nakit miktarı için gönderebilirsiniz.,
You can't redeem Loyalty Points having more value than the Grand Total.,Büyük Toplam'dan daha fazla değer olan Sadakat Puanlarını kullanamazsınız.,
You cannot credit and debit same account at the same time,Aynı hesabı aynı anda kredilendirip borçlandıramazsınız,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Silemezsiniz Mali Yılı {0}. Mali yıl {0} Genel ayarlar varsayılan olarak ayarlanır,
@@ -3385,8 +3141,6 @@
{0} against Purchase Order {1},{0} Satınalma siparişine karşı{1},
{0} against Sales Invoice {1},{0} Satış Faturasına karşı {1},
{0} against Sales Order {1},{0} Satış Siparişine karşı {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} zaten çalışan ödenekleri {1} dönem {2} için {3},
-{0} applicable after {1} working days,{1} iş gününden sonra {0} uygulanabilir,
{0} asset cannot be transferred,{0} varlığını aktaramaz,
{0} can not be negative,{0} negatif olamaz,
{0} created,{0} sahip,
@@ -3407,8 +3161,6 @@
{0} is not a stock Item,{0} bir stok ürünü değildir.,
{0} is not a valid Batch Number for Item {1},{0} Ürün {1} için geçerli bir parti numarası değildir,
{0} is not added in the table,Tabloya {0} eklenmedi,
-{0} is not in Optional Holiday List,{0} İsteğe Bağlı Tatil Listesinde değil,
-{0} is not in a valid Payroll Period,{0} geçerli bir Bordro Döneminde değil,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} varsayılan Mali Yıldır. değiştirmek için tarayıcınızı yenileyiniz,
{0} is on hold till {1},"{0}, {1} geçen zamana kadar beklemede",
{0} item found.,{0} öğe bulundu.,
@@ -3417,7 +3169,6 @@
{0} items produced,{0} ürün üretimi,
{0} must appear only once,{0} sadece bir kez yer almalıdır,
{0} must be negative in return document,{0} iade belgesinde negatif olmalı,
-{0} must be submitted,{0} gönderilmelidir,
{0} not allowed to transact with {1}. Please change the Company.,"{0}, {1} ile işlem yapmasına izin verilmiyor. Lütfen Şirketi kurallarına uyun.",
{0} not found for item {1},{1} öğesi için {0} bulunamadı,
{0} parameter is invalid,{0} parametresi geçersiz,
@@ -3460,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: Borç hesabı {2} için tedarikçi tanımlanmalıdır,
{0}% Billed,%{0} Faturalandırıldı,
{0}% Delivered,{0}% Teslim Edildi,
-"{0}: Employee email not found, hence email not sent",{0}: Çalışanın e-posta adresi bulunamadığı için e-posta gönderilemedi,
-{0}: From {0} of type {1},{0}: gönderen {0} çeşidi {1},
{0}: From {1},{0}: gönderen {1},
{0}: {1} does not exists,{0}: {1} mevcut değil,
{0}: {1} not found in Invoice Details table,{0}: {1} Fatura Ayrıntıları tablosunda bulunmaması,
@@ -3469,10 +3218,8 @@
Assigned To,Atanan,
Chat,Sohbet,
Completed By,Tamamlayan,
-Conditions,Koşullar,
County,Kontluk,
Day of Week,Haftanın günü,
-"Dear System Manager,Sevgili Sistem Yöneticisi,",
Default Value,Varsayılan Değer,
Email Group,E-posta Grubu,
Email Settings,E-posta Ayarları,
@@ -3491,7 +3238,6 @@
Parent,Ana Kalem,
Passive,Pasif,
Payment Failed,Ödeme başarısız,
-Percent,Yüzde,
Permanent,kalıcı,
Personal,Kişisel,
Plant,tesis,
@@ -3514,13 +3260,11 @@
Allocated amount cannot be greater than unadjusted amount,"Tahsis edilen tutarlar, düzeltilmemiş tutarlardan büyük olamaz",
Allocated amount cannot be negative,Tahsis edilen miktarlar olamaz,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Fark Hesabı, Duran Varlık / Yükümlülük türü bir hesap olmalıdır, çünkü bu Stok Hareketi bir Açılış Kaydıdır",
-Error in some rows,Bazı satırlarda hata,
Import Successful,Başarılı İç Aktar,
Please save first,lütfen önce kaydet,
Price not found for item {0} in price list {1},{0} kaleminde {1} fiyat listelerinde fiyat bulunamadı,
Warehouse Type,Depo türü,
'Date' is required,'Tarih' gerekli,
-Benefit,Yarar,
Budgets,bütçeler,
Bundle Qty,Paket Adet,
Company GSTIN,şirket GSTIN,
@@ -3534,20 +3278,17 @@
Quality Feedback,Kalite geribildirimi,
Quality Feedback Template,Kalite Geribildirim Şablonu,
Rules for applying different promotional schemes.,Farklı promosyon programlarını uygulama kuralları.,
-Shift,Vardiya,
Show {0},Göster {0} ,
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}",""-", "#", ".", "/", "{{" ve "}}" Dış Özel Karakterler, dizi dizisine izin verilmez {0}",
Target Details,Hedef Detayları,
{0} already has a Parent Procedure {1}.,{0} zaten bir {1} veli yapıya sahip.,
API,API,
Annual,Yıllık,
-Approved,Onaylandı,
Change,Değiştir,
Contact Email,İletişim E-Posta,
Export Type,Export Türü,
From Date,Baş. Tarihi,
Group By,Gruplama Ölçütü,
-Importing {0} of {1},{1} içinden {0} içe aktar,
Invalid URL,Geçersiz URL,
Landscape,Landscape,
Last Sync On,Son Senkronizasyon Açık,
@@ -3562,7 +3303,6 @@
Video,Video,
Webhook Secret,Webhook Secret,
% Of Grand Total,Genel Toplamın % 'si,
-'employee_field_value' and 'timestamp' are required.,'worker_field_value' ve 'zaman damgası' gereklidir.,
<b>Company</b> is a mandatory filter.,<b>Şirket</b> zorunlu bir filtredir.,
<b>From Date</b> is a mandatory filter.,<b>Başlangıç Tarihi</b> zorunlu bir filtredir.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},"{0} için <b>From Time</b> , <b>To Time'dan</b> daha geçilemez",
@@ -3571,7 +3311,6 @@
Account Value,hesap değeri,
Account is mandatory to get payment entries,Ödemeleri giriş almak için hesap yaptırımları,
Account is not set for the dashboard chart {0},{0} gösterge tablo grafiği için hesap ayarlanmadı,
-Account {0} does not belong to company {1},Hesap {0} Şirkete ait değil {1},
Account {0} does not exists in the dashboard chart {1},"{0} hesabı, {1} gösterge tablosunda yok",
Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Hesap: <b>{0}</b> sermayedir Devam etmekte olan iş ve Yevmiye Kaydı tarafından güncellenemez,
Account: {0} is not permitted under Payment Entry,Hesap: İzin verilmiyor altında {0} Ödeme Girişi,
@@ -3582,7 +3321,6 @@
Activity,Aktivite,
Add / Manage Email Accounts.,E-posta Hesaplarını Ekle / Yönet.,
Add Child,Alt öğe ekle,
-Add Loan Security,Kredi Güvenliği Ekleme,
Add Multiple,Çoklu Ekle,
Add Participants,Katılımcı Ekle,
Add to Featured Item,Öne Çıkan Öğeye Ekle,
@@ -3593,15 +3331,11 @@
Address Line 1,Adres Satırı 1,
Addresses,Adresler,
Admission End Date should be greater than Admission Start Date.,"Giriş Bitiş Tarihi, Giriş Başlangıç Tarihinden büyük olmalıdır.",
-Against Loan,Krediye Karşı,
-Against Loan:,Krediye Karşı:,
All,Tümü,
All bank transactions have been created,Tüm banka işlemleri işletme,
All the depreciations has been booked,Tüm amortismanlar rezerve edildi,
-Allocation Expired!,Tahsis Süresi Bitti!,
Allow Resetting Service Level Agreement from Support Settings.,Servis Seviyesi Sözleşmesini Destek Ayarlarından Sıfırlamaya İzin Ver.,
Amount of {0} is required for Loan closure,Kredi çıkışı için {0} barındırma gerekli,
-Amount paid cannot be zero,Ödenen tutarları sıfır olamaz,
Applied Coupon Code,Uygulamalı Kupon Kodu,
Apply Coupon Code,kupon üretme uygula,
Appointment Booking,Randevu Rezervasyonu,
@@ -3613,8 +3347,6 @@
Asset {0} does not belongs to the location {1},"{0} öğesi, {1} sunumu ait değil",
At least one of the Applicable Modules should be selected,Uygulanabilir Modüllerden en az biri seçilmelidir,
Atleast one asset has to be selected.,En az bir varlık seçilmelidir.,
-Attendance Marked,Katılım İşaretlendi,
-Attendance has been marked as per employee check-ins,"Katılım, çalışan başına check-in olarak işaretlenmiştir.",
Authentication Failed,Kimlik doğrulaması başarısız oldu,
Automatic Reconciliation,Otomatik Mutabakat,
Available For Use Date,Kullanıma Uygun Tarih,
@@ -3649,7 +3381,6 @@
Cannot Calculate Arrival Time as Driver Address is Missing.,Sürücü Adresi Eksiklerinden Varış Saati Hesaplanamıyor.,
Cannot Optimize Route as Driver Address is Missing.,Sürücü Adresi Eksik Olarak Rotayı Optimize Etme,
Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,{0} görevi tamamlanamıyor çünkü görevli görevi {1} tamamlanmadı / iptal edilmedi.,
-Cannot create loan until application is approved,Başvuru onaylanana kadar kredi oluşturulamaz,
Cannot find a matching Item. Please select some other value for {0}.,Eşleşen bir öğe bulunamıyor. İçin {0} diğer bazı değer seçiniz.,
"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","{1} bilgisindeki {0} öğe için {2} 'den fazla öğe fazla faturalandırılamıyor. Fazla faturalandırmaya izin vermek için, lütfen Hesap Yapılandırmalarında ödenenek ayarını yapınız.",
"Capacity Planning Error, planned start time can not be same as end time","Kapasite Planlama Hatası, patlama başlangıç zamanı bitiş zamanı ile aynı olamaz",
@@ -3691,7 +3422,6 @@
Customize,Özelleştir,
Daily,Günlük,
Date,Tarih,
-Date Range,Tarih aralığı,
Date of Birth cannot be greater than Joining Date.,"Doğum Tarihi, Giriş Tarihinden daha büyük olamaz.",
Dear,Sevgili,
Default,Varsayılan,
@@ -3742,10 +3472,8 @@
Error,Hata,
Error in Exotel incoming call,Exotel gelen aramada hata,
Error: {0} is mandatory field,Hata: {0} zorunlu olarak alandır,
-Event Link,Etkinlik Bağlantısı,
Exception occurred while reconciling {0},{0} uzlaştırırken kural dışı durum oluşur,
Expected and Discharge dates cannot be less than Admission Schedule date,Beklenen ve Deşarj süreleri Kabul Zamanlama hatları daha az olamaz,
-Expire Allocation,Tahsisin Sona Ermesi,
Expired,Süresi Bitti,
Export,Dışarı Aktar,
Export not allowed. You need {0} role to export.,İhracata izin verilmiyor. Vermek {0} rolü gerekir.,
@@ -3765,7 +3493,6 @@
Free item not set in the pricing rule {0},{0} fiyatlandırma düzenlemesinde ayarlanmamış ücretsiz öğe,
From Date and To Date are Mandatory,Başlangıç Tarihi ve Bitiş Tarihi Zorunludur,
From employee is required while receiving Asset {0} to a target location,{0} Varlığını hedef alırken çalışmaktan gerekli,
-Fuel Expense,Yakıt Gideri,
Future Payment Amount,Devamındaki Ödeme Tutarı,
Future Payment Ref,Devamındaki Ödeme Ref,
Future Payments,Gelecekteki Ödemeler,
@@ -3791,7 +3518,6 @@
In Progress,Devam ediyor,
Incoming call from {0},{0} den gelen arama,
Incorrect Warehouse,Yanlış Depo,
-Intermediate,Orta seviye,
Invalid Barcode. There is no Item attached to this barcode.,Geçersiz Barkod Bu barkoda ekli bir ürün yok.,
Invalid credentials,Geçersiz kimlik bilgileri,
Invite as User,kullanıcı olarak Davet et,
@@ -3807,29 +3533,16 @@
Lab Test Item {0} already exist,Laboratuar Test Öğesi {0} zaten var,
Last Issue,Son Konu,
Latest Age,En Son Yaş,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,"İzin projesi, {0} izin tahsisleri ile bağlantılı. İzinsiz yapılması, izinsiz izinsiz yapılamaz",
Leaves Taken,Alınan İzin,
Less Than Amount,Tutardan Az,
Liabilities,Yükümlülükler,
Loading...,Yükleniyor...,
-Loan Amount exceeds maximum loan amount of {0} as per proposed securities,"Kredi Tutarı, çekilen menkul kıymetlere göre maksimum {0} kredi tutarını aşıyor",
Loan Applications from customers and employees.,Müşterilerden ve çalışanlardan kredi uygulamaları.,
-Loan Disbursement,Kredi Masrafı,
Loan Processes,Kredi Süreçleri,
-Loan Security,Kredi Güvenliği,
-Loan Security Pledge,Kredi Güvenliği Taahhüdü,
-Loan Security Pledge Created : {0},Kredi Güvenliği Rehin Oluşturuldu: {0},
-Loan Security Price,Kredi Güvenliği Fiyatı,
-Loan Security Price overlapping with {0},{0} ile örtüşen Kredi Güvenliği Fiyatı,
-Loan Security Unpledge,Kredi Güvenliği Bilgisizliği,
-Loan Security Value,Kredi Güvenliği Değeri,
Loan Type for interest and penalty rates,Faiz ve ceza oranları için Kredi Türü,
-Loan amount cannot be greater than {0},Kredi birimleri {0} 'dan fazla olamaz,
-Loan is mandatory,Kredi ağları,
Loans,Krediler,
Loans provided to customers and employees.,Müşterilere ve çalışanlara verilen krediler.,
Location,Konum,
-Log Type is required for check-ins falling in the shift: {0}.,Vardiyaya giriş check-in işlemleri için Günlük Tipi gereklidir: {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Birisi eksik URL'ye gönderiyor. içini görmek için isteyin.,
Make Journal Entry,Yevmiye Kaydı Yap,
Make Purchase Invoice,Satınalma Faturası Oluşturma,
@@ -3852,8 +3565,6 @@
New release date should be in the future,Yeni çıkış tarihi olmalı,
Newsletter,Bülten,
No Account matched these filters: {},Bu filtrelerle doldurma Hesap yok: {},
-No Employee found for the given employee field value. '{}': {},verilen çalışanın saha değeri için çalışan bulunamadı. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},Çalışana Ayrılan Yaprak Yok: {0} İzin Türü için: {1},
No communication found.,İletişim bulunamadı.,
No correct answer is set for {0},{0} için doğru cevap ayarlanmadı,
No description,açıklama yok,
@@ -3876,8 +3587,6 @@
On Task Completion,Görev Tamamlandıktan Sonra,
On {0} Creation,{0} Yaratılışında,
Only .csv and .xlsx files are supported currently,Şu anda yalnızca .csv ve .xlsx dosyaları desteklenmektedir,
-Only expired allocation can be cancelled,Yalnızca süresi dolmuş tahsisler iptal edilebilir,
-Only users with the {0} role can create backdated leave applications,"Yalnızca {0} rolüne sahip kullanıcılar, geriye dönük uygulamalara izin vermek",
Open,Açık,
Open Contact,Kişiyi Aç,
Open Lead,Açık Aday,
@@ -3888,13 +3597,11 @@
Paid amount cannot be less than {0},Ücretli tutarlar {0} 'dan az olamaz,
Parent Company must be a group company,Ana Şirket bir grup şirket olmalıdır,
Passing Score value should be between 0 and 100,Geçen puan değeri 0 ile 100 arasında olmalıdır,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Parola koruma hapları veya kısa süreler tire içeremez. Format otomatik olarak yeniden yapılandıracak,
Patient History,Hasta Öyküsü,
Pause,Durdur,
Pay,Ödeme yap,
Payment Document Type,Ödeme Belgesi Türü,
Payment Name,Ödeme Adı,
-Penalty Amount,Ceza Tutarı,
Pending,Bekliyor,
Performance,Performans,
Period based On,Tarihine Göre Dönem,
@@ -3912,14 +3619,11 @@
Please enter GSTIN and state for the Company Address {0},Lütfen GSTIN girin ve {0} Şirket Adresini girin.,
Please enter Item Code to get item taxes,Ürün vergilerini almak için lütfen Ürün Kodunu giriniz,
Please enter Warehouse and Date,Lütfen Depo ve Tarihi giriniz,
-Please enter the designation,Lütfen belirti giriniz,
Please login as a Marketplace User to edit this item.,Bu öğeyi düzenlemek için lütfen Marketplace Kullanıcısı olarak giriş yapın.,
Please login as a Marketplace User to report this item.,Bu öğeyi incelemek için lütfen bir Marketplace Kullanıcısı olarak giriş yapın.,
Please select <b>Template Type</b> to download template,<b>Şablonu</b> indirmek için lütfen <b>Şablon Türü'nü</b> seçin,
-Please select Applicant Type first,Lütfen önce Başvuru Türü'nü seçin,
Please select Customer first,Lütfen önce Müşteriyi Seçin,
Please select Item Code first,Lütfen önce Ürün Kodunu seçin,
-Please select Loan Type for company {0},Lütfen {0} şirketi için Kredi Türü'nü seçin,
Please select a Delivery Note,Lütfen bir İrsaliye seçin,
Please select a Sales Person for item: {0},Lütfen öğe için bir Satış Sorumlusu seçin: {0},
Please select another payment method. Stripe does not support transactions in currency '{0}',"Lütfen başka bir ödeme yöntemini seçin. şerit, '{0}' para birimini desteklemez",
@@ -3935,8 +3639,6 @@
Please setup a default bank account for company {0},Lütfen {0} şirketi için genel bir banka hesabı kurun,
Please specify,Lütfen belirtiniz,
Please specify a {0},Lütfen bir {0} kullanmak,
-Pledge Status,Rehin Durumu,
-Pledge Time,Rehin Zamanı,
Printing,Baskı,
Priority,Öncelik,
Priority has been changed to {0}.,Öncelik {0} olarak değiştirildi.,
@@ -3944,7 +3646,6 @@
Processing XML Files,XML Dosyalarını İşleme,
Profitability,Karlılık,
Project,Proje,
-Proposed Pledges are mandatory for secured Loans,Teminatlı Krediler için verilen rehinlerin dağıtımı hizmetleri,
Provide the academic year and set the starting and ending date.,Akademik yıl dönümü ve başlangıç ve bitiş tarihini ayarlayın.,
Public token is missing for this bank,Bu banka için genel belirteç eksik,
Publish,Yayınla,
@@ -3960,7 +3661,6 @@
Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"Satınalma Fişinde, Örneği Tut'un etkinleştirildiği bir Öğe yoktur.",
Purchase Return,Satınalma İadesi,
Qty of Finished Goods Item,Mamul Mal Miktarı,
-Qty or Amount is mandatroy for loan security,Miktar veya Miktar kredi güvenliği için zorunlu,
Quality Inspection required for Item {0} to submit,{0} Ürününün gönderilmesi için Kalite Kontrol gerekli,
Quantity to Manufacture,Üretim Miktarı,
Quantity to Manufacture can not be zero for the operation {0},{0} işlemi için Üretim Miktarı sıfır olamaz,
@@ -3981,8 +3681,6 @@
Relieving Date must be greater than or equal to Date of Joining,"Rahatlama Tarihi, Katılım Tarihinden büyük veya ona eşit olmalıdır",
Rename,Yeniden adlandır,
Rename Not Allowed,Yeniden Adlandırmaya İzin Verilmiyor,
-Repayment Method is mandatory for term loans,Vadeli krediler için geri ödeme yöntemleri,
-Repayment Start Date is mandatory for term loans,Vadeli krediler için geri ödeme başlangıç tarihi,
Report Item,Öğeyi Bildir,
Report this Item,Bu öğeyi bildirin,
Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Fason Üretim için Ayrılmış Adet: Fason üretim yapmak için hammadde miktarı.,
@@ -4015,8 +3713,6 @@
Row({0}): {1} is already discounted in {2},"Satır ({0}): {1}, {2} için zaten indirimli",
Rows Added in {0},{0} içindeki satırlar,
Rows Removed in {0},{0} sonuçları Satırlar Kaldırıldı,
-Sanctioned Amount limit crossed for {0} {1},{0} {1} için Onaylanan Tutar sınırı aşıldı,
-Sanctioned Loan Amount already exists for {0} against company {1},{1} yerleştirme karşı {0} için Onaylanan Kredi Tutarı zaten var,
Save,Kaydet,
Save Item,Öğeyi Kaydet,
Saved Items,Kaydedilen Öğeler,
@@ -4091,38 +3787,29 @@
The selected payment entry should be linked with a creditor bank transaction,Seçilen ödeme girişi bir alacaklı banka işlemi ile bağlantılı olmalıdır,
The selected payment entry should be linked with a debtor bank transaction,Seçilen ödeme girişi borçlu banka işlemiyle tüketilmelidir,
The total allocated amount ({0}) is greated than the paid amount ({1}).,"Tahsis edilen tutarlar ({0}), kullandıkları tutarlardan ({1}) elde edilir.",
-There are no vacancies under staffing plan {0},{0} kadro planında boş yer yok,
This Service Level Agreement is specific to Customer {0},"Bu Servis Seviyesi Sözleşmesi, {0} Müşterisine özel",
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,"Bu işlem, bu hesabın, ERPNext'i banka hesaplarınızla entegre eden herhangi bir harici hizmetle kaybolacaktır. Geri alınamaz. Emin misin?",
This bank account is already synchronized,Bu banka hesabı zaten senkronize edildi,
This bank transaction is already fully reconciled,Bu banka işlemi zaten tamamen mutabık kılındı,
-This employee already has a log with the same timestamp.{0},Bu çalışanın zaten aynı zaman damgasına sahip bir günlüğü var. {0},
This page keeps track of items you want to buy from sellers.,Bu sayfa satıcılardan satınalmak istediğiniz ürünleri takip eder.,
This page keeps track of your items in which buyers have showed some interest.,"Bu sayfa, alıcıların ilgi gösterdiği nesnelerin telif hakları saklıdır.",
Thursday,Perşembe,
-Timing,Zamanlama,
Title,Başlık,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Fazla faturalandırmaya izin vermek için, Hesap Ayarları veya Öğesinde "Fatura Ödeneği" nı güncelleyin.",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","alınan / teslimin aşırıya alınmasına izin vermek için, Stok Ayarları veya Öğedeki "Aşırı Alındı / Teslimat Ödeneği" ni güncelleyin.",
-To date needs to be before from date,Bugüne kadar bu konuda daha önce olması gerekiyor,
Total,Toplam,
-Total Early Exits,Toplam Erken Çıkış,
-Total Late Entries,Toplam Geç Girişler,
Total Payment Request amount cannot be greater than {0} amount,Toplam Ödeme isteğini barındırmak {0} büyük olamaz,
Total payments amount can't be greater than {},Toplam ödeme kümeleri {} den fazla olamaz,
Totals,Toplamlar,
-Training Event:,Eğitim Etkinliği:,
Transactions already retreived from the statement,İşlemler zaten ifadeden alındı,
Transfer Material to Supplier,Tedarikçi Malzeme Transferi,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Seçtiğiniz Ulaşım Modu için Nakliye Fişi No ve Tarihi mahkumları,
Tuesday,Salı,
Type,Türü,
-Unable to find Salary Component {0},{0} Maaş Bileşeni bulunamıyor,
Unable to find the time slot in the next {0} days for the operation {1}.,{1} işlemi için sonraki {0} gün içinde zaman aralığında bulunamıyor.,
Unable to update remote activity,Uzak Faaliyet güncellenemiyor,
Unknown Caller,bilinmeyen arama,
Unlink external integrations,Dış entegrasyonların aktarımlarını kaldır,
-Unmarked Attendance for days,Günlerce işaretsiz bağlantı,
Unpublish Item,Yayından kaldır,
Unreconciled,Uzlaşmamış,
Unsupported GST Category for E-Way Bill JSON generation,E-Way Bill JSON nesli için desteklenmeyen GST Kategorisi,
@@ -4134,8 +3821,6 @@
Use a name that is different from previous project name,Önceki proje dosyalarından farklı bir ad kullan,
User {0} is disabled,Kullanıcı {0} devre dışı,
Users and Permissions,Kullanıcılar ve İzinler,
-Vacancies cannot be lower than the current openings,Boş pozisyonlar mevcut patlamalardan daha düşük olamaz,
-Valid From Time must be lesser than Valid Upto Time.,"Geçerlilik Süresi, geçerlilik Süresi'nden daha az olmalıdır.",
Valuation Rate required for Item {0} at row {1},{1} bilgisindeki {0} Maddesi için Değerleme Oranı gerekli,
Values Out Of Sync,Senkronizasyon Dış Değerler,
Vehicle Type is required if Mode of Transport is Road,Ulaşım Şekli Karayolu ise Araç Tipi gereklidir,
@@ -4181,7 +3866,6 @@
{0} is not the default supplier for any items.,"{0}, hiçbir ürün için yerel tedarikçi değildir.",
{0} is required,{0} içerir,
{0}: {1} must be less than {2},{0}: {1} {2} 'den küçük olmalı,
-{} is an invalid Attendance Status.,{} geçersiz Seyirci Durumu.,
{} is required to generate E-Way Bill JSON,e-Way Bill JSON'u oluşturmak için gerekli {},
"Invalid lost reason {0}, please create a new lost reason","Geçersiz kayıp neden {0}, lütfen yeni bir kayıp neden oluşturun",
Profit This Year,Bu Yıl Kâr,
@@ -4211,12 +3895,10 @@
Add to Cart,Sepete Ekle,
Days Since Last Order,Son Siparişten Beri Geçen Gün Sayısı,
In Stock,Stokta var,
-Loan Amount is mandatory,Kredi Tutarı cezaları,
Mode Of Payment,Ödeme Şekli,
No students Found,Öğrenci Bulunamadı,
Not in Stock,Stokta yok,
Please select a Customer,Lütfen bir müşteri seçin,
-Printed On,Yazdırma Tarihi,
Received From,Alındığı Yer,
Sales Person,Satış Elemanı,
To date cannot be before From date,Bitiş tarihi başlatma cezaları önce bitirme,
@@ -4240,12 +3922,10 @@
Group by,Gruplandır,
In stock,Stokta,
Item name,Ürün Adı,
-Loan amount is mandatory,Kredi tutarı zorunlu,
Minimum Qty,Minimum Mik,
More details,Daha fazla detay,
Nature of Supplies,Malzemelerin Doğası,
No Items found.,Hiç bir öğe bulunamadı.,
-No employee found,Çalışan bulunmadı,
No students found,Hiçbir öğrenci yok,
Not in stock,Stokta yok,
Not permitted,İzin verilmedi,
@@ -4287,15 +3967,11 @@
Item Code > Item Group > Brand,Ürün Kodu> Ürün Grubu> Marka,
Customer > Customer Group > Territory,Müşteri> Müşteri Grubu> bölge,
Supplier > Supplier Type,tedarikçi> Tedarikçi Türü,
-Please setup Employee Naming System in Human Resource > HR Settings,Lütfen İnsan Kaynakları> İK Yapılandırma bölümü Çalışan Adlandırma Sistemini kurun,
-Please setup numbering series for Attendance via Setup > Numbering Series,Lütfen Katılım> Numaralandırma Serisi yoluyla Katılım için numaralandırma serilerini ayarlayın,
The value of {0} differs between Items {1} and {2},"{0} değeri, Öğeler {1} ve {2} arasında gösterge gösterir",
Auto Fetch,Otomatik Geliştirme,
Fetch Serial Numbers based on FIFO,FIFO'ya göre Seri Numaralarını getir,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","Hariç vergiye tabi tedarikler (sıfır oranlı, sıfır oranlı ve muaf tutulmuş hariç)",
"To allow different rates, disable the {0} checkbox in {1}.","Farklı oranlara izin vermek için, {1} içinde {0} onayın devre dışı bırakılması.",
-Current Odometer Value should be greater than Last Odometer Value {0},"Mevcut Kilometre Sayacı Değeri, Son Yolölçer Değerinden büyük olmalıdır {0}",
-No additional expenses has been added,Hiçbir ek masraf eklenmedi,
Asset{} {assets_link} created for {},{} {assets_link} bileşenlerinin varlığı,
Row {}: Asset Naming Series is mandatory for the auto creation for item {},"Satır {}: Öğe Adlandırma Serisi, {} öğelerin otomatik düzenleme için sunucular",
Assets not created for {0}. You will have to create asset manually.,{0} için varlıklar oluşturulmadı. Varlığı manuel olarak oluşturmanız gerekir.,
@@ -4351,19 +4027,7 @@
Must be Whole Number,Tam Numara olmalı,
Please setup Razorpay Plan ID,Lütfen Razorpay Plan Kimliğinizi ayarlayın,
Contact Creation Failed,Kişi Oluşturamadı,
-{0} already exists for employee {1} and period {2},"{0}, {1} çalışanı ve {2} dönemi için zaten mevcut",
-Leaves Allocated,Ayrılan İzinler,
Leaves Expired,Süresi Biten İzinler,
-Leave Without Pay does not match with approved {} records,"Ödemesiz bırakma, mahremiyetler {} kayıtlarıyla eşleşmiyor",
-Income Tax Slab not set in Salary Structure Assignment: {0},"Gelir Vergisi Levhası, Maaş Yapısı Atamasında belirlenmemiş: {0}",
-Income Tax Slab: {0} is disabled,Gelir Vergisi Levhası: {0} devre dışı bırakıldı,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},"Gelir Vergisi Levhası, Bordro Dönemi Başlangıç Tarihi: {0}",
-No leave record found for employee {0} on {1},{1} tarihinde {0} çalışanı için izin kaydı bulunamadı,
-Row {0}: {1} is required in the expenses table to book an expense claim.,Satır {0}: Bir gider talebi rezerve etmek için gider tablosunda {1} gereklidir.,
-Set the default account for the {0} {1},{0} {1} için varsayılan hesap ayarı,
-(Half Day),(Yarım gün),
-Income Tax Slab,Gelir Vergisi Levhası,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,Satır # {0}: Vergilendirilebilir Maaşa Dayali işletimle {1} Maaş Bileşeni için tutar veya formüller ayarlanamaz,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,"Satır # {}: {} / {}, {} olmalıdır. Lütfen sahip olunan hesabı veya farklı bir hesap seçin.",
Row #{}: Please asign task to a member.,Satır # {}: Lütfen bir üyeye görev atayın.,
Process Failed,İşlem Başarısız,
@@ -4408,10 +4072,6 @@
Time logs are required for {0} {1},{0} {1} için zaman günlükleri gereklidir,
Total Completed Qty,Toplam Tamamlanan Miktar,
Qty to Manufacture,Üretilecek Miktar,
-Repay From Salary can be selected only for term loans,Maaştan Geri Ödeme beklemek krediler için kullanmak,
-No valid Loan Security Price found for {0},{0} için geçerli bir Kredi Menkul Kıymet Fiyatı bulunamadı,
-Loan Account and Payment Account cannot be same,Kredi Hesabı ve Ödeme Hesabı aynı olamaz,
-Loan Security Pledge can only be created for secured loans,Kredi Teminat Rehni yalnızca garantili krediler için oluşturulabilir,
Social Media Campaigns,Sosyal Medya Kampanyaları,
From Date can not be greater than To Date,"Başlangıç Tarihi, Bitiş Tarihinden büyük olamaz",
Please set a Customer linked to the Patient,Lütfen Hastaya bağlı bir müşteri seçtiği,
@@ -5102,8 +4762,6 @@
Tax Amount After Discount Amount,İndirim Tutarından sonraki vergi miktarı,
Item Wise Tax Detail ,Öğe Bilge Vergi Ayrıntısı,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","Tüm Satınalma İşlemleri uygulanabilir standart vergi şablonu. Bu şablon burada tablolar \n\n vergi oranı Not #### \n\n vb ""Handling"", vergi başkanları ve ""Denizcilik"", ""Sigorta"" gibi diğer gider başkanlıklarının listesinin izlediği ** Tüm ** Öğeler için standart vergi oranı olacaktır. Farklı fiyat bilgisi ** ** Ürünleri varsa, bunlar ** Ürün Vergisinde özendirilmelidir ** ** ** Ürün ana tablosu.\n\n #### Kolonların \n\n 1 Açıklaması. Hesaplama Türü: \n - Bu üzerinde olabilir ** Net (yani temel miktarn toplamı) ** Toplam.\n - ** Önceki Satır Toplam / Tutar ** Açık (kümülatif vergi ya da harç için). Bu seçeneği ayarlarsanız, vergi miktarı veya toplam (vergi tablosunda) önceki bilgilerde bir yüzdesi olarak uygulanacaktır.\n - ** ** Gerçek (belirtildiği gibi).\n 2. Hesap Başkanı: Bu vergi \n 3 rezerve harcamaları Hesap defteri altında. Maliyet Merkezi: Vergi / şarj (nakliye gibi) bir gelir veya gider ise bir Maliyet Merkezinin ödenmesi gerekmektedir.\n 4. Açıklama: Vergi Açıklaması (Bu faturalar / tırnak içinde basılacaktır).\n 5. Puan: Vergi oranı.\n 6. Tutar: Vergi miktarı.\n 7. Toplam: Bu indirme Toplu toplam.\n 8. Enter Satır: ""Önceki Satır Toplam"" esaslı Eğer bu hesaplama için bir üs (varsayılan bir önceki satır olduğu) olarak alınması satır sayısını alır. \n 9. İçin Vergi veya şarj düşünün: Vergi / şarj değerlemesi için sadece (toplam bir parçası) veya (öğeye değer katmıyor sadece) toplam veya her ikisi için bu sonucu belirtebilirsiniz.\n 10. Ekle veya Düşebilme: dahil veya vergi kesintisi yapmak isteyin.",
-Salary Component Account,Maaş Bileşen Hesabı,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Bu mod seçildiğinde varsayılan Banka / Kasa hesabı otomatik Maaş Dergisi'ne girecektir.,
ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-,
Include Payment (POS),Ödeme Dahil (POS),
Offline POS Name,Çevrimdışı POS Adı,
@@ -5753,8 +5411,6 @@
Maximum Assessment Score,Maksimum Değerlendirme Puanı,
Assessment Plan Criteria,Değerlendirme Planı Kriterleri,
Maximum Score,Maksimum Skor,
-Result,Sonuç,
-Total Score,toplam puan,
Grade,sınıf,
Assessment Result Detail,Değerlendirme Sonuçlarının Ayrıntıları,
Assessment Result Tool,Değerlendirme Sonucu Aracı,
@@ -5903,7 +5559,6 @@
House Name,Evin adı,
EDU-STU-.YYYY.-,EDU-STU-.YYYY.-,
Student Mobile Number,Öğrenci Cep Numarası,
-Joining Date,birleştirme tarihi,
Blood Group,kan grubu,
A+,+,
A-,A-,
@@ -5926,7 +5581,6 @@
Student Admission,Öğrenci Kabulü,
Admission Start Date,Kabul Başlangıç Tarihi,
Admission End Date,Kabul Bitiş Tarihi,
-Publish on website,Web sitesinde yayımlamak,
Eligibility and Details,Uygunluk ve Ayrıntılar,
Student Admission Program,Öğrenci Kabul Programı,
Minimum Age,asgari yaş,
@@ -5935,7 +5589,6 @@
Naming Series (for Student Applicant),Seri İsimlendirme (Öğrenci Başvurusu için),
LMS Only,sadece LMS,
EDU-APP-.YYYY.-,EDU-APP-.YYYY.-,
-Application Status,Başvuru Durumu,
Application Date,Başvuru Tarihi,
Student Attendance Tool,Öğrenci Devam Aracı,
Group Based On,Şuna Göre Grup,
@@ -5995,7 +5648,6 @@
DE,Almanya,
ES,ES,
FR,FR,
-IN,IN,
JP,JP,
IT,Ö,
MX,MX,
@@ -6227,7 +5879,6 @@
Do not confirm if appointment is created for the same day,Aynı gün için randevu oluşturup oluşturmamasını teyit etmeyin,
Appointment Reminder,Randevu Hatırlatıcısı,
Reminder Message,Hatırlatma Mesajı,
-Remind Before,Daha Önce Hatırlat,
Laboratory Settings,Laboratuar Ayarları,
Create Lab Test(s) on Sales Invoice Submission,Satış Faturası Gönderiminde Laboratuvar Testleri Oluşturun,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,"Bunu kontrol etmek, teslim satış faturasında belirtilen Laboratuar Testlerini oluşturacaktır.",
@@ -6317,7 +5968,6 @@
Reference Sales Invoice,Referans Satış Faturası,
More Info,Daha Fazla Bilgi,
Referring Practitioner,Yönlendiren Uygulayıcı,
-Reminded,hatırlatıldı,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,Değerlendirme Şablonu,
Assessment Datetime,Değerlendirme Tarihi,
@@ -6424,74 +6074,20 @@
Hotel Settings,Otel Ayarları,
Default Taxes and Charges,Standart Vergi ve Harçlar,
Default Invoice Naming Series,Varsayılan Fatura Adlandırma Dizisi,
-Additional Salary,ek ücret,
HR,İK,
-HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. AA.-,
-Salary Component,Maaş Bileşenleri,
-Overwrite Salary Structure Amount,Maaş Yapısı Miktarının Üzerine Yazma,
-Deduct Full Tax on Selected Payroll Date,Seçilen Bordro Tarihinde Tam Vergiden Düşüş,
-Payroll Date,Bordro Tarihi,
Date on which this component is applied,Bu ürünün kesinlik tarihi,
Salary Slip,Bordro,
-Salary Component Type,Maaş Bileşeni Türü,
HR User,İK Kullanıcısı,
-Appointment Letter,Randevu mektubu,
Job Applicant,İş Başvuru Sahiibi,
-Applicant Name,başvuru sahibi adı,
-Appointment Date,Randevu Tarihi,
-Appointment Letter Template,Randevu Mektubu Şablonu,
Body,vücut,
-Closing Notes,Kapanış Notları,
-Appointment Letter content,Randevu Mektubu içeriği,
-Appraisal,Ekspertiz:Değerlendirme,
-HR-APR-.YY.-.MM.,HR-NİSAN-.YY.-.MM.,
Appraisal Template,Değerlendirme Şablonu,
-For Employee Name,Çalışan Adına,
-Goals,Hedefler,
-Total Score (Out of 5),Toplam Puan (5 üzerinden),
-"Any other remarks, noteworthy effort that should go in the records.","Başka bir konuşmasında, kayıtlarda gitmeli kayda değer çaba.",
-Appraisal Goal,Değerlendirme Hedefi,
-Key Responsibility Area,Kilit Sorumluluk Alanı,
-Weightage (%),Ağırlık (%),
-Score (0-5),Skor (0-5),
-Score Earned,Kazanılan Puan,
-Appraisal Template Title,Değerlendirme Şablonu Başlığı,
-Appraisal Template Goal,Değerlendirme Şablonu Hedefi,
-KRA,KRA,
-Key Performance Area,Kilit Performans Alanı,
-HR-ATT-.YYYY.-,HR-İlgi-.YYYY.-,
-On Leave,İzinli,
-Work From Home,evden çalışmak,
-Leave Application,izin başvurusu,
-Attendance Date,Katılım Tarihi,
-Attendance Request,Katılım Talebi,
-Late Entry,Geç giriş,
-Early Exit,Erken Çıkış,
-Half Day Date,Yarım Gün Tarih,
-On Duty,görevde,
-Explanation,açıklama,
-Compensatory Leave Request,Telafi Bırakma Talebi,
-Leave Allocation,İzin Tahsisi,
-Worked On Holiday,Tatilde Çalıştı,
-Work From Date,Tarihten Çalışma,
-Work End Date,İş Bitiş Tarihi,
-Email Sent To,E-posta Gönderildi,
-Select Users,Kullanıcıları Seç,
-Send Emails At,e-posta gönderiminde,
-Reminder,hatırlama,
-Daily Work Summary Group User,Günlük Çalışma Özet Grubu Kullanıcısı,
-email,e-posta,
Parent Department,Ana Bölüm,
Leave Block List,izin engel listesi,
Days for which Holidays are blocked for this department.,Bu çıkış için tatillerin kaldırıldığı günler.,
Leave Approver,İzin Onaylayan,
Expense Approver,Gider Onaylayan,
-Department Approver,Bölüm Onaycısı,
-Approver,Onaylayan,
Required Skills,İstenen yetenekler,
Skills,Beceri,
-Designation Skill,Atama Becerisi,
-Skill,Beceri,
Driver,Şoför,
HR-DRI-.YYYY.-,HR-DRI-.YYYY.-,
Suspended,Askıya alındı,
@@ -6523,11 +6119,9 @@
Department and Grade,Bölüm ve sınıf,
Reports to,raporlar,
Attendance and Leave Details,Katılım ve Ayrıntı Ayrıntıları,
-Leave Policy,Politikadan Ayrıl,
Attendance Device ID (Biometric/RF tag ID),Seyirci Cihaz Kimliği (Biyometrik / RF etiket numarası),
Applicable Holiday List,Uygulanabilir Tatil Listesi,
Default Shift,Varsayılan Vardiya,
-Salary Details,Maaş Ayrıntıları,
Salary Mode,Maaş Modu,
Bank A/C No.,Banka Hesap No.,
Health Insurance,Sağlık Sigortası,
@@ -6566,45 +6160,11 @@
Leave Encashed?,İzin Tahsil Edilmiş mi?,
Encashment Date,Nakit Çekim Tarihi,
New Workplace,Yeni İş Yeri,
-HR-EAD-.YYYY.-,HR-EAD-.YYYY.-,
Returned Amount,İade Edilen Tutar,
-Claimed,İddia Edilen,
Advance Account,Peşin Hesap,
-Employee Attendance Tool,Çalışan Seyirci Aracı,
-Unmarked Attendance,Işaretsiz Seyirci,
-Employees HTML,"çalışanlar, HTML",
-Marked Attendance,İşaretlenmiş Devamlılık,
-Marked Attendance HTML,İşaretlenmiş Devamlılık HTML,
-Employee Benefit Application,çalışanlara Sağlanan Fayda,
-Max Benefits (Yearly),Maksimum Faydalar (Yıllık),
-Remaining Benefits (Yearly),Kalan Faydalar (Yıllık),
-Payroll Period,Bordro Dönemi,
Benefits Applied,Uygulama Faydaları,
-Dispensed Amount (Pro-rated),Dağıtım Miktarı (Pro dereceli),
-Employee Benefit Application Detail,çalışanlara Sağlanan Fayda Uygulama Detayı,
-Earning Component,Kazanç Bileşenleri,
-Pay Against Benefit Claim,Fayda Talebine Karşı Ödeme,
-Max Benefit Amount,Maksimum Fayda Tutarı,
-Employee Benefit Claim,çalışanlara Sağlanan Fayda Talebi,
-Claim Date,Talep Tarihi,
Benefit Type and Amount,Fayda Türü ve Tutarı,
-Claim Benefit For,Hak talebi,
-Max Amount Eligible,Maksimum Tutar,
-Expense Proof,Gidermek,
-Employee Boarding Activity,Çalışan Yatılı Etkinliği,
-Activity Name,Faaliyet Adı,
Task Weight,Görev Ağırlığı,
-Required for Employee Creation,Çalışan Yaratma için Gerekli,
-Applicable in the case of Employee Onboarding,Çalışan Onboarding durumunda uygulanabilir,
-Employee Checkin,Çalışan Checkin,
-Log Type,Günlük Tipi,
-OUT,DIŞARI,
-Location / Device ID,Konum / Cihaz Kimliği,
-Skip Auto Attendance,Otomatik Devamı,
-Shift Start,Vardiya Başlangıcı,
-Shift End,vardiya sonu,
-Shift Actual Start,Vardiya Gerçek Başlangıç,
-Shift Actual End,Vardiya Sonu,
Employee Education,Çalışan Eğitimi,
School/University,Okul / Üniversite,
Graduate,Mezun,
@@ -6616,80 +6176,14 @@
Employee External Work History,Çalışan Harici İş Geçmişi,
Total Experience,Toplam Deneyim,
Default Leave Policy,Varsayılan Ayrılma Politikası,
-Default Salary Structure,Varsayılan Maaş Yapısı,
Employee Group Table,Çalışan Grup Masası,
ERPNext User ID,ERPNext Kullanıcı Kimliği,
-Employee Health Insurance,Çalışan Sağlık Sigortası,
-Health Insurance Name,Sağlık Sigortası Adı,
-Employee Incentive,Çalışan Teşvik,
-Incentive Amount,Teşvik Tutarı,
Employee Internal Work History,Çalışan Dahili İş Geçmişi,
-Employee Onboarding,Çalışan Gemide,
-Notify users by email,Kullanıcıları e-postayla bilgilendirin,
-Employee Onboarding Template,Çalışan Onboard Şablonu,
Activities,faaliyetler,
Employee Onboarding Activity,Çalışan Katılımı Etkinliği,
-Employee Other Income,Çalışan Diğer Gelir,
-Employee Promotion,Çalışan Tanıtımı,
-Promotion Date,Tanıtım Tarihi,
-Employee Promotion Details,Çalışan Tanıtım Detayları,
Employee Promotion Detail,Çalışan Tanıtım Detayı,
-Employee Property History,Çalışan Mülkiyet Tarihi,
-Employee Separation,Çalışan Ayrılığı,
-Employee Separation Template,Çalışan Ayırma Şablonu,
-Exit Interview Summary,Çıkış Mülakatı Özeti,
-Employee Skill,Çalışan Beceri,
-Proficiency,yeterlik,
-Evaluation Date,değerlendirme tarihi,
-Employee Skill Map,Çalışan Beceri Haritası,
-Employee Skills,Çalışan Becerileri,
-Trainings,eğitimciler,
-Employee Tax Exemption Category,Çalışan Vergisi İstisnası Kategorisi,
-Max Exemption Amount,Maksimum Muafiyet Tutarı,
-Employee Tax Exemption Declaration,Çalışan Vergisi İstisnası Beyanı,
-Declarations,Beyannameler,
-Total Declared Amount,Toplam Beyan Tutarı,
-Total Exemption Amount,Toplam Muafiyet Tutarı,
-Employee Tax Exemption Declaration Category,Çalışan Vergisi İstisna Beyannamesi Kategorisi,
-Exemption Sub Category,Muafiyet Alt Kategorisi,
-Exemption Category,Muafiyet Kategorisi,
-Maximum Exempted Amount,Maksimum Muaf Tutar,
-Declared Amount,Beyan Edilen Tutar,
-Employee Tax Exemption Proof Submission,Çalışan Vergi Muafiyeti Proof Sunumu,
-Submission Date,teslim tarihi,
-Tax Exemption Proofs,Vergi Muafiyet İspatları,
-Total Actual Amount,Toplam Gerçek Tutar,
-Employee Tax Exemption Proof Submission Detail,Çalışan Vergi Muafiyeti Prova Gönderme Detayı,
-Maximum Exemption Amount,Maksimum Muafiyet Tutarı,
-Type of Proof,Kanıt Türü,
-Actual Amount,Gerçek Tutar,
-Employee Tax Exemption Sub Category,Çalışan Vergi Muafiyeti Alt Kategorisi,
-Tax Exemption Category,Vergi Muafiyet Kategorisi,
-Employee Training,çalışan eğitim,
-Training Date,eğitim tarihi,
-Employee Transfer,çalışan transfer,
-Transfer Date,transfer tarihi,
-Employee Transfer Details,Çalışan Transfer Detayları,
-Employee Transfer Detail,Çalışan Transfer Detayı,
-Re-allocate Leaves,İzinler yeniden ayır,
-Create New Employee Id,Yeni Çalışan Kimliği Oluşturun,
-New Employee ID,Yeni Çalışan Kimliği,
Employee Transfer Property,Çalışan Transfer Mülkiyeti,
-HR-EXP-.YYYY.-,HR-EXP-.YYYY.-,
-Expense Taxes and Charges,Gider Vergileri ve Masrafları,
-Total Sanctioned Amount,Toplam Tasdiklenmiş Tutar,
-Total Advance Amount,Toplam Avans Tutarı,
-Total Claimed Amount,Toplam İade Alınan Tutar,
-Total Amount Reimbursed,Toplam Tutar Geri Çekenler,
-Vehicle Log,araç girişi,
-Employees Email Id,çalışanların e-posta adresleri,
-More Details,Daha fazla detay,
-Expense Claim Account,Gider Talep Hesabı,
-Expense Claim Advance,Gider Talep İlerlemesi,
Unclaimed amount,Talep edilmeyen tutarlar,
-Expense Claim Detail,Gideri Talebi Detayı,
-Expense Date,Gider Tarih,
-Expense Claim Type,Gideri Talebi Türü,
Holiday List Name,Tatil Listesi Adı,
Total Holidays,Toplam Tatiller,
Add Weekly Holidays,Haftalık Tatilleri Ekle,
@@ -6697,191 +6191,25 @@
Add to Holidays,tatillere ekle,
Holidays,Bayram,
Clear Table,Temizle Tablo,
-HR Settings,İK Ayarları,
-Employee Settings,Çalışan Ayarları,
Retirement Age,Emeklilik yaşı,
Enter retirement age in years,yaşlılar emeklilik yaşına girin,
Stop Birthday Reminders,Doğum günü hatırlatıcılarını durdur,
-Expense Approver Mandatory In Expense Claim,Gider Talebi'nde Harcama Uygunluğu,
-Payroll Settings,Bordro Ayarları,
-Leave,Ayrılmak,
-Max working hours against Timesheet,Max Çizelgesi karşı çalışma saatleri,
-Include holidays in Total no. of Working Days,Çalışma günlerinin toplam sayısı ile tatilleri dahil edin,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Seçili ise,toplam çalışma günü sayısı tatilleri içeriğitir ve bu da Günlük ücret düşecektir",
-"If checked, hides and disables Rounded Total field in Salary Slips","İşaretlenirse, Maaş Fişlerindeki Yuvarlatılmış Toplam oda gizler ve devre dışı bırakır",
-The fraction of daily wages to be paid for half-day attendance,Yarım gün devam için ödenecek günlük masrafın oranı,
-Email Salary Slip to Employee,Çalışan e-posta Maaş Kayma,
-Emails salary slip to employee based on preferred email selected in Employee,Çalışan tarafından tercih edilen e-posta tabanlı çalışana e-postalar maaş kayması,
-Encrypt Salary Slips in Emails,E-postalardaki Maaş Notlarını Şifrele,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Çalışana gönderilecek maaş bordrosu şifre koruyucu olacak, şifre şifre politikasına göre üretilecektir.",
-Password Policy,Şifre politikası,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Örnek:</b> SAL- {first_name} - {date_of_birth.year} <br> Bu SAL-Jane-1972 gibi bir şifre üretecek,
Leave Settings,İzin Ayarları,
-Leave Approval Notification Template,İzin Onay Bildirimi Şablonunu,
-Leave Status Notification Template,İzin Durum Bildirimi Şablonunu,
-Role Allowed to Create Backdated Leave Application,Gecikmeli İzin Başvurusu Oluşturma Rolüne İzin Verildi,
-Leave Approver Mandatory In Leave Application,İzin Verme Başvurusunu Tamamlama Zorunlu Bırakın,
-Show Leaves Of All Department Members In Calendar,Takvimde Tüm Bölüm Üyelerinin İzinlerini Göster,
-Auto Leave Encashment,Otomatik Ayrılma Eklemesi,
-Hiring Settings,Kiralama Ayarları,
-Check Vacancies On Job Offer Creation,İş Teklifi Oluşturma İşleminde Boşluğu Kontrol Edin,
-Identification Document Type,Kimlik Belgesi Türü,
-Effective from,İtibaren geçerli,
-Allow Tax Exemption,Vergi Muafiyetine İzin Ver,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","Etkinleştirilirse, Vergi Muafiyeti Beyanı, gelir vergisi hesaplaması için dikkate alınması.",
-Standard Tax Exemption Amount,Standart Vergi Muafiyeti Tutarı,
-Taxable Salary Slabs,Vergilendirilebilir Maaş Levhaları,
-Taxes and Charges on Income Tax,Gelir Vergisi Üzerindeki Vergiler ve Masraflar,
-Other Taxes and Charges,Diğer Vergiler ve Masraflar,
-Income Tax Slab Other Charges,Gelir Vergisi Levhası Diğer Masraflar,
-Min Taxable Income,Asgari Vergiye Tabi Gelir,
-Max Taxable Income,Maksimum Vergilendirilebilir Gelir,
-Applicant for a Job,İş için bir gün,
Accepted,Kabül Edildi,
-Job Opening,İş Açılışı,
-Cover Letter,Ön yazı,
-Resume Attachment,Devam Anlatımı,
-Job Applicant Source,İş Başvurusu Kaynağı,
-Applicant Email Address,Başvuru Sahibinin E-posta Adresi,
-Awaiting Response,Cevap Bekliyor,
-Job Offer Terms,İş Teklifi Hükümleri,
-Select Terms and Conditions,Şartlar ve Koşulları Seç,
Printing Details,Baskı Detayları,
-Job Offer Term,İş Teklifi Süresi,
-Offer Term,Teklif Dönemi,
-Value / Description,Değer / Açıklama,
-Description of a Job Opening,İş Açılış Açıklaması,
Job Title,İş Unvanı,
-Staffing Plan,Kişisel tesis,
-Planned number of Positions,Planlanan Pozisyon Sayısı,
-"Job profile, qualifications required etc.","İş Profili, gerekli nitelikler vb.",
-HR-LAL-.YYYY.-,HR-LAL-.YYYY.-,
Allocation,Tahsis,
-New Leaves Allocated,Tahsis Edilen Yeni İzinler,
-Add unused leaves from previous allocations,Önceki ödeneklerden çalıştırman izinleri ekle,
-Unused leaves,Kullanılmayan İzinler,
-Total Leaves Allocated,Ayrılan Toplam İzinler,
-Total Leaves Encashed,Toplam İzin Paraya çevrilen,
-Leave Period,İzin Dönemi,
-Carry Forwarded Leaves,Devreden İzinler,
-Apply / Approve Leaves,İzinleri Onayla / Uygula,
-HR-LAP-.YYYY.-,HR-LAP-.YYYY.-,
-Leave Balance Before Application,Uygulamadan Önce Kalan İzin,
-Total Leave Days,Toplam İzin Günü,
-Leave Approver Name,Onaylayan Adı bırak,
-Follow via Email,E-posta ile takip,
-Block Holidays on important days.,Önemli günler Blok Tatil.,
-Leave Block List Name,izin engel listesi adı,
-Applies to Company,Şirket için geçerli,
-"If not checked, the list will have to be added to each Department where it has to be applied.","İşaretliyse, listelenmesi gereken her Departmana eklenmelidir",
-Block Days,Blok Gün,
-Stop users from making Leave Applications on following days.,Kullanıcıların şu günlerinde izinleri engelle.,
-Leave Block List Dates,izin engel listesi süreleri,
-Allow Users,Kullanıcılara izin ver,
-Allow the following users to approve Leave Applications for block days.,Blok günleri için aşağıdaki kullanıcıların izin uygulamalarını onaylamasına izin ver.,
-Leave Block List Allowed,Müsaade edilen izin engel listesi,
-Leave Block List Allow,İzin engel listesini sürdürür,
-Allow User,Kullanıcıya izin ver,
-Leave Block List Date,izin engel listesi tarihi,
-Block Date,Blok Tarihi,
-Leave Control Panel,İzin Kontrol Paneli,
Select Employees,Seçin çalışanlar,
-Employment Type (optional),İstihdam Tipi (isteğe bağlı),
-Branch (optional),Şube (isteğe bağlı),
-Department (optional),Bölüm (isteğe bağlı),
-Designation (optional),Atama (isteğe bağlı),
-Employee Grade (optional),Çalışan Sınıfı (isteğe bağlı),
-Employee (optional),Çalışan (isteğe bağlı),
-Allocate Leaves,İzinleri Tahsis et,
-Carry Forward,Nakletmek,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Geçen mali yılın bakiyelerini bu mali yılı dahil etmek isterseniz Lütfen İleri Taşıyı seçin,
-New Leaves Allocated (In Days),Tahsis Edilen Yeni İzinler (Günler),
Allocate,atama yap,
-Leave Balance,İzin Bakiyesi,
-Encashable days,kapanabilir günler,
-Encashment Amount,Muhafaza Tutarı,
-Leave Ledger Entry,Defter Girişini Bırakın,
-Transaction Name,İşlem Adı,
-Is Carry Forward,ileri taşınmış,
-Is Expired,süresi doldu,
-Is Leave Without Pay,Pay Yapmadan mı,
-Holiday List for Optional Leave,İsteğe Bağlı İzin İçin Tatil Listesi,
-Leave Allocations,Tahsisleri Bırak,
-Leave Policy Details,İzin Politikası Ayrıntıları,
-Leave Policy Detail,İzin Politika Ayrıntısı,
-Annual Allocation,Yıllık Tahsis,
-Leave Type Name,İzin Tipi Adı,
Max Leaves Allowed,İzin sınırı Maksimum Yaprak,
-Applicable After (Working Days),Uygulanabilir sonra (iş günü),
Maximum Continuous Days Applicable,Maksimum Sürekli Günler Uygulanabilir,
-Is Optional Leave,İsteğe bağlı bırakılıyor,
-Allow Negative Balance,Negatif bakiyeye izin ver,
-Include holidays within leaves as leaves,Tatilleri izinlere izin olarak dahil et,
-Is Compensatory,Telafi Edicidir,
-Maximum Carry Forwarded Leaves,Maksimum Devredilen İzin,
-Expire Carry Forwarded Leaves (Days),Devredilen İzinlerin Sona Ermesi (Gün),
-Calculated in days,Gün olarak hesaplandı,
-Encashment,Paraya çevir,
-Allow Encashment,Paraya çevirmeye İzin Ver,
-Encashment Threshold Days,Para Çevirme Eşik Günü,
-Earned Leave,Kazanılan İzin,
-Is Earned Leave,Kazanılmış İzin,
-Earned Leave Frequency,Kazanılmış İzin Frekansı,
-Rounding,Yuvarlatma,
-Payroll Employee Detail,Bordro Çalışan Ayrıntısı,
-Payroll Frequency,Bordro Frekansı,
-Fortnightly,iki hafta bir,
-Bimonthly,İki ayda bir,
-Employees,çalışanlar,
-Number Of Employees,Çalışan Sayısı,
-Employee Details,Çalışan Bilgileri,
-Validate Attendance,Katılımı Doğrula,
-Salary Slip Based on Timesheet,Çizelgesi dayalı maaş Kayma,
Select Payroll Period,Bordro Dönemi seçin,
-Deduct Tax For Unclaimed Employee Benefits,Sahipsiz çalışanlara Sağlanan Faydalar İçin Vergi İndirimi,
-Deduct Tax For Unsubmitted Tax Exemption Proof,Gönderilmemiş Vergi İstisnası Kanıtı için Vergi İndirimi,
-Select Payment Account to make Bank Entry,Banka Kaydı yapmak için Ödeme Hesabı Seç,
-Salary Slips Created,Maaş Balıkları Oluşturuldu,
-Salary Slips Submitted,Maaş Balıkları Gönderildi,
-Payroll Periods,Bordro Dönemleri,
-Payroll Period Date,Bordro Dönemi Tarihi,
-Purpose of Travel,seyahat amacı,
-Retention Bonus,Tutma Bonusu,
-Bonus Payment Date,Bonus Ödeme Tarihi,
-Bonus Amount,Bonus Tutarı,
Abbr,Kısaltma,
-Depends on Payment Days,Ödeme Günlerine bağlıdır,
-Is Tax Applicable,Vergi uygulanabilir mi,
-Variable Based On Taxable Salary,Vergilendirilebilir Maaşlara Günlük kullanım,
-Exempted from Income Tax,Gelir Vergisinden Muaf,
-Round to the Nearest Integer,En Yakın Tamsayıya Yuvarlak,
-Statistical Component,İstatistiksel Bileşenler,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Seçilirse, bu bilgiler içinde belirtilen veya hesaplanan değer kazancı veya kesintilere katılmaz. Bununla birlikte, bu değer, eklenebilecek veya düşülebilecek diğer verim tarafından referans alınır.",
-Do Not Include in Total,Toplam İçerme,
-Flexible Benefits,esnek faydalar,
-Is Flexible Benefit,esnek Fayda mı,
-Max Benefit Amount (Yearly),Maksimum Fayda Tutarı (Yıllık),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),"Sadece Vergi Etkisi (Talep Edilemez, Vergilendirilebilir Gelirin Bir Parçası)",
-Create Separate Payment Entry Against Benefit Claim,Fayda Talebine Karşı Ayrı Ödeme Girişi Yaratın,
Condition and Formula,Durum ve Formül,
-Amount based on formula,Tutar formüle dayalı,
-Formula,formüller,
-Salary Detail,Maaş Detay,
-Component,Bileşenler,
-Do not include in total,Toplamda yer alma,
-Default Amount,Standart Tutar,
-Additional Amount,ek miktar,
-Tax on flexible benefit,esnek fayda vergisi,
-Tax on additional salary,ek maaş vergisi,
-Salary Structure,Maaş Yapısı,
-Working Days,Çalışma Günleri,
-Salary Slip Timesheet,Maaş Kayma Zaman Çizelgesi,
Total Working Hours,Toplam Çalışma Saatleri,
Hour Rate,Saat Hızı,
Bank Account No.,Banka Hesap No,
Earning & Deduction,Kazanma & Kesintisi,
-Earnings,Kazanç,
-Deductions,Kesintiler,
Loan repayment,Kredi geri ödeme,
Employee Loan,Çalışan Kredi,
Total Principal Amount,Toplam Anapara Tutarı,
@@ -6889,126 +6217,10 @@
Total Loan Repayment,Toplam Kredi Geri Ödeme,
net pay info,net ücret bilgisi,
Gross Pay - Total Deduction - Loan Repayment,Brüt Ücret - Toplam Kesintisi - Kredi Geri Ödeme,
-Total in words,Yazıyla Toplam,
Net Pay (in words) will be visible once you save the Salary Slip.,Net Ödeme (Yazıyla) Maaş Makbuzunu kaydettiğinizde başarma,
-Salary Component for timesheet based payroll.,zaman girerken bina bordrosu için maaş Bileşeni.,
-Leave Encashment Amount Per Day,Gündem Muhafaza Miktarını Bırak,
-Max Benefits (Amount),Maksimum Faydalar (Tutar),
-Salary breakup based on Earning and Deduction.,Kazanç ve Kesintiye göre Maaş Aralığı.,
-Total Earning,Toplam Kazanç,
-Salary Structure Assignment,Maaş Yapısı Atama,
-Shift Assignment,Vardiya Atama,
-Shift Type,Vardiya Türü,
-Shift Request,Vardiya İsteği,
-Enable Auto Attendance,Otomatik Katılımı Etkinleştir,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Bu vardiyaya atanan çalışanlar için 'Çalışan Checkin'e araştırmaya dayalı.,
-Auto Attendance Settings,Otomatik Devam Ayarları,
-Determine Check-in and Check-out,Giriş ve Çıkış Belirleme,
-Alternating entries as IN and OUT during the same shift,Aynı vardiyada alternatif girişler ve girişler,
-Strictly based on Log Type in Employee Checkin,Çalışan Kesinlikle Checkin'de Günlük Tipine Göre,
-Working Hours Calculation Based On,Mesai Saatine Göre Hesaplama,
-First Check-in and Last Check-out,İlk Check-in ve Oğul Check-out,
-Every Valid Check-in and Check-out,Her yürütme Giriş ve Çıkış,
-Begin check-in before shift start time (in minutes),Vardiya başlama zamanından önce check-ine başlama (dakika olarak),
-The time before the shift start time during which Employee Check-in is considered for attendance.,Çalışan Check-in'e giriş için alındığı vardiya başlama saatinden önceki zaman.,
-Allow check-out after shift end time (in minutes),Vardiya bitiş zamanından sonra check-out yapılmasına izin ver (dakika olarak),
-Time after the end of shift during which check-out is considered for attendance.,Check-out sırasındaki katılım için vardiya sonundan sonraki zaman.,
-Working Hours Threshold for Half Day,Yarım Gün Çalışma Saatleri Eşiği,
-Working hours below which Half Day is marked. (Zero to disable),Yarım günün işaretlendiği çalışma saatleri. (Devre dışı için sıfır),
-Working Hours Threshold for Absent,Devamsızlık için Çalışma Saatleri Eşiği,
-Working hours below which Absent is marked. (Zero to disable),Devamsız işaretli çalışma saatleri. (Devre dışı için sıfır),
-Process Attendance After,İşlem Sonrasına Devam Etme,
-Attendance will be marked automatically only after this date.,Katılım bu giriş daha sonra otomatik olarak işaretlenecektir.,
-Last Sync of Checkin,Son Checkin Senkronizasyonu,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,"Çalışan Checkin En Son Başarılı Başarılı Senkronizasyonu. Bunu, yalnızca Kayıtların tüm konumlardan entegre olarak kendinizden eminseniz sıfırlayın. Emin değilseniz lütfen bunu değiştirmeyin.",
-Grace Period Settings For Auto Attendance,Otomatik Seyirci için Grace Dönemi Ayarları,
-Enable Entry Grace Period,Giriş Graceini Etkinleştir,
-Late Entry Grace Period,Geç Giriş Grace Dönemi,
-The time after the shift start time when check-in is considered as late (in minutes).,Check-in işlemlerinden sonraki saat geç (dakika olarak) olarak kabul edilir.,
-Enable Exit Grace Period,Grace Dönemi Çıkışını Etkinleştir,
-Early Exit Grace Period,Erken Grace Çıkış Dönemi,
-The time before the shift end time when check-out is considered as early (in minutes).,Check-out işleminin erken olduğu ve bir önceki süre (dakika olarak).,
-Skill Name,Beceri Adı,
Staffing Plan Details,Kadro Planı Detayları,
-Staffing Plan Detail,Kadro Planı Detayı,
-Total Estimated Budget,Toplam Tahmini Bütçe,
-Vacancies,Açık İşler,
-Estimated Cost Per Position,Pozisyon Başına Tahmini Maliyet,
-Total Estimated Cost,Toplam Tahmini Maliyeti,
-Current Count,Mevcut Sayım,
-Current Openings,Mevcut Açıklıklar,
-Number Of Positions,Pozisyon Sayısı,
-Taxable Salary Slab,Vergilendirilebilir Maaş Döşeme,
-From Amount,Miktardan,
-To Amount,tutarına,
-Percent Deduction,Yüzde kesinti,
-Training Program,Eğitim programı,
-Event Status,Etkinlik Durumu,
-Has Certificate,Sertifikalı,
-Seminar,seminer,
-Theory,teori,
-Workshop,Atölye,
-Conference,konferans,
-Exam,sınavı,
-Internet,İnternet,
-Self-Study,Bireysel çalışma,
-Advance,İletmek,
-Trainer Name,eğitmen Adı,
-Trainer Email,eğitmen E-posta,
-Attendees,gönderici,
-Employee Emails,Çalışan E-postaları,
-Training Event Employee,Eğitim Etkinlik Çalışan,
-Invited,davetli,
-Feedback Submitted,Geri Bildirim Ekleyen,
Optional,isteğe bağlı,
-Training Result Employee,Eğitim Sonucu Çalışan,
-Travel Itinerary,Seyahat güzergahı,
-Travel From,Seyahat,
-Travel To,Seyahat,
-Mode of Travel,seyahat şekli,
-Flight,uçuş,
-Train,Tren,
-Taxi,taksi,
-Rented Car,kiralanmış araba,
-Meal Preference,Yemek Tercihi,
-Vegetarian,Vejetaryen,
-Non-Vegetarian,Vejeteryan olmayan,
-Gluten Free,glütensiz,
-Non Diary,Günlük Olmayan,
-Travel Advance Required,Seyahat Öncesi Gerekli,
-Departure Datetime,Kalkış Datetime,
-Arrival Datetime,Varış Tarihsaat,
-Lodging Required,Konaklama Gerekli,
-Preferred Area for Lodging,Konaklama için Tercih Edilen Alan,
-Check-in Date,Giriş Tarihi,
-Check-out Date,tarihi kontrol et,
-Travel Request,Seyahat istekleri,
-Travel Type,seyahat türü,
-Domestic,Domestic (Yerli),
-International,Uluslararası,
-Travel Funding,Seyahat Fonu,
-Require Full Funding,Tam Finansman Gerektir,
-Fully Sponsored,tamamen Sponsorlu,
-"Partially Sponsored, Require Partial Funding","Kısmen Sponsorlu, Kısmi Finansman Gerektirir",
-Copy of Invitation/Announcement,Davetiye / Duyurunun kopyaları,
-"Details of Sponsor (Name, Location)","Sponsorun Detayları (İsim, Yer)",
-Identification Document Number,Kimlik Belgesi Numarası,
-Any other details,Diğer Ayrıntılar,
-Costing Details,Maliyet Ayrıntıları,
Costing,Maliyetlendirme,
-Event Details,Etkinlik Detayları,
-Name of Organizer,Organizatörün Adı,
-Address of Organizer,Organizatörün Adresi,
-Travel Request Costing,Seyahat Talebi Maliyeti,
-Expense Type,Gider Türü,
-Sponsored Amount,Sponsorlu Tutar,
-Funded Amount,Fonlanan Tutar,
-Upload Attendance,Puantajı Güncelle,
-Attendance From Date,Puantaj Başlangıç Tarihi,
-Attendance To Date,Puantaj Bitiş Tarihi,
-Get Template,Şablonu Al,
-Import Attendance,Puantajı İçe Aktar,
-Upload HTML,HTML Yükle,
Vehicle,Araç,
License Plate,Plaka,
Odometer Value (Last),Kilometre Sayacı Değeri (Son),
@@ -7028,23 +6240,8 @@
Last Carbon Check,Son Karbon Kontrolü,
Wheels,Tekerlek,
Doors,Kapı,
-HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-,
-Odometer Reading,Kilometre Sayacı Okuması,
-Current Odometer value ,Geçerli Kilometre Sayacı değeri,
last Odometer Value ,son Kilometre Sayacı Değeri,
-Refuelling Details,Yakıt Detayları,
-Invoice Ref,Fatura Ref,
-Service Details,Hizmet Detayları,
Service Detail,Hizmet Detayı,
-Vehicle Service,Araç Servis,
-Service Item,Servis Öğe,
-Brake Oil,Fren Yağı,
-Brake Pad,Fren Pedalı,
-Clutch Plate,Debriyaj Plakası,
-Engine Oil,Motor Yağı,
-Oil Change,Yağ Değişimi,
-Inspection,Muayene,
-Mileage,Kilometre,
Hub Tracked Item,Hub İzlenen Öğe,
Hub Node,Hub Düğüm,
Image List,Görüntü Listesi,
@@ -7059,99 +6256,10 @@
Sync in Progress,Senkronizasyon Devam Ediyor,
Hub Seller Name,Hub Satıcı Adı,
Custom Data,özel veri,
-Member,Üye,
-Partially Disbursed,Kısmen Ödeme yapılmış,
-Loan Closure Requested,Kredi Kapanışı İstendi,
Repay From Salary,Maaşdan Öde,
-Loan Details,Kredi Detayları,
-Loan Type,Kredi Türü,
-Loan Amount,Kredi Tutarı,
-Is Secured Loan,Teminatlı Kredi,
-Rate of Interest (%) / Year,İlgi (%) / Yılın Oranı,
-Disbursement Date,Masraf Tarihi,
-Disbursed Amount,Masraf Harcama Tutarı,
-Is Term Loan,Vadeli Kredi,
-Repayment Method,Geri Ödeme Yöntemi,
-Repay Fixed Amount per Period,Dönem başına Sabit Tutar Geri Ödeme,
-Repay Over Number of Periods,Sürelerinin üzeri sayısı Geri Ödeme,
-Repayment Period in Months,Aylar Geri içinde Ödeme Süresi,
-Monthly Repayment Amount,Aylık Geri Ödeme Tutarı,
-Repayment Start Date,Geri Ödeme Başlangıç Tarihi,
-Loan Security Details,Kredi Güvenliği Detayları,
-Maximum Loan Value,Maksimum Kredi Değeri,
-Account Info,Hesap Bilgisi,
-Loan Account,Kredi Hesabı,
-Interest Income Account,Faiz Gelir Hesabı,
-Penalty Income Account,Ceza Geliri Hesabı,
-Repayment Schedule,Geri Ödeme Planı,
-Total Payable Amount,Toplam Ödenecek Tutar,
-Total Principal Paid,Toplam Ödenen Anapara,
-Total Interest Payable,Toplam Ödenecek Faiz,
-Total Amount Paid,Toplam Ödenen Tutar,
-Loan Manager,Kredi Yöneticisi,
-Loan Info,Kredi Bilgisi,
-Rate of Interest,Faiz Oranı,
-Proposed Pledges,Gelişmiş Rehinler,
-Maximum Loan Amount,Maksimum Kredi Tutarı,
-Repayment Info,Geri Ödeme Bilgisi,
-Total Payable Interest,Toplam Ödenecek Faiz,
-Against Loan ,Krediye Karşı,
-Loan Interest Accrual,Kredi Faiz Tahakkuku,
-Amounts,Tutarlar,
-Pending Principal Amount,Bekleyen Anapara Tutarı,
-Payable Principal Amount,Ödenecek Anapara Tutarı,
-Paid Principal Amount,Ödenen Anapara Tutarı,
-Paid Interest Amount,Ödenen Faiz Tutarı,
-Process Loan Interest Accrual,Kredi Faiz Tahakkuku Süreci,
-Repayment Schedule Name,Geri Ödeme Planı Adı,
Regular Payment,Düzenli Ödeme,
Loan Closure,Kredi Kapanışı,
-Payment Details,Ödeme Detayları,
-Interest Payable,Ödenecek Faiz,
-Amount Paid,Ödenen Tutar;,
-Principal Amount Paid,Ödenen Anapara Tutarı,
-Repayment Details,Geri Ödeme Ayrıntıları,
-Loan Repayment Detail,Kredi Geri Ödeme Detayı,
-Loan Security Name,Kredi Güvenlik Adı,
-Unit Of Measure,Ölçü Birimi,
-Loan Security Code,Kredi Güvenlik Kodu,
-Loan Security Type,Kredi Güvenlik Türü,
-Haircut %,Saç Kesimi %,
-Loan Details,Kredi Detayları,
-Unpledged,taahhütsüz,
-Pledged,Rehin,
-Partially Pledged,Kısmen Rehin Verildi,
-Securities,senetler,
-Total Security Value,Toplam Güvenlik Değeri,
-Loan Security Shortfall,Kredi Güvenliği Eksikliği,
-Loan ,Kredi ,
-Shortfall Time,Eksik Zaman,
-America/New_York,Amerika / New_York,
-Shortfall Amount,Eksiklik Tutarı,
-Security Value ,Güvenlik Değeri,
-Process Loan Security Shortfall,Kredi Güvenlik Açığı Süreci,
-Loan To Value Ratio,Kredi / Değer Oranı,
-Unpledge Time,Rehin Zamanı,
-Loan Name,Kredi Adı,
Rate of Interest (%) Yearly,Yıllık Faiz Oranı (%),
-Penalty Interest Rate (%) Per Day,Günlük Ceza Faiz Oranı (%),
-Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,"Gecikmeli geri ödeme durumunda, günlük olarak alınan faiz oranı tahakkuk eden faiz oranı alınır.",
-Grace Period in Days,Gün olarak Ek Süre,
-No. of days from due date until which penalty won't be charged in case of delay in loan repayment,"Kredi geri ödemesinde gecikme olması durumunda, vade kurallarından cezanın uygulanmayacağı gün sayısı",
-Pledge,Rehin,
-Post Haircut Amount,Post Saç Kesimi Miktarı,
-Process Type,İşlem türü,
-Update Time,Zamanı Güncelle,
-Proposed Pledge,Yetenekli Rehin,
-Total Payment,Toplam Ödeme,
-Balance Loan Amount,Bakiye Kredi Miktarı,
-Is Accrued,Tahakkuk Edildi,
-Salary Slip Loan,Maaş Kaybı Kredisi,
-Loan Repayment Entry,Kredi Geri Ödeme Girişi,
-Sanctioned Loan Amount,Onaylanan Kredi Tutarı,
-Sanctioned Amount Limit,Onaylanan Tutar Sınırı,
-Unpledge,Taahhüdü iptal et,
-Haircut,Saç Kesimi,
MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-,
Generate Schedule,Program Oluşturmanın,
Schedules,programlı,
@@ -7479,15 +6587,15 @@
Project will be accessible on the website to these users,Proje internet siteleri şu kullanıcılar için erişilebilir olacak,
Copied From,Kopyalanacak,
Start and End Dates,Başlangıç ve Tarihler Sonu,
-Actual Time (in Hours),Gerçek Zaman (Saat olarak),
+Actual Time in Hours (via Timesheet),Gerçek Zaman (Saat olarak),
Costing and Billing,Maliyet ve Faturalandırma,
-Total Costing Amount (via Timesheets),Toplam Maliyetleme Tutarı (Çalışma Sayfası Tablosu Üzerinden),
-Total Expense Claim (via Expense Claims),Toplam Gider İddiası (Gider Talepleri yoluyla),
+Total Costing Amount (via Timesheet),Toplam Maliyetleme Tutarı (Çalışma Sayfası Tablosu Üzerinden),
+Total Expense Claim (via Expense Claim),Toplam Gider İddiası (Gider Talepleri yoluyla),
Total Purchase Cost (via Purchase Invoice),Toplam Satınalma Maliyeti (Satınalma Fatura üzerinden),
Total Sales Amount (via Sales Order),Toplam Satış Tutarı (Satış Siparişi Yoluyla),
-Total Billable Amount (via Timesheets),Toplam Faturalandırılabilir Tutar (Çalışma Sayfası Tablosu ile),
-Total Billed Amount (via Sales Invoices),Toplam Faturalandırılan Tutar (Sat Faturaları ile),
-Total Consumed Material Cost (via Stock Entry),Toplam Tüketim Maliyeti Maliyeti (Stok Hareketi ile),
+Total Billable Amount (via Timesheet),Toplam Faturalandırılabilir Tutar (Çalışma Sayfası Tablosu ile),
+Total Billed Amount (via Sales Invoice),Toplam Faturalandırılan Tutar (Sat Faturaları ile),
+Total Consumed Material Cost (via Stock Entry),Toplam Tüketim Maliyeti Maliyeti (Stok Hareketi ile),
Gross Margin,Brut Marj,
Gross Margin %,Brüt Kar Marji%,
Monitor Progress,İlerlemeyi Görüntüle,
@@ -7521,12 +6629,10 @@
Dependencies,Bağımlılıklar,
Dependent Tasks,Bağımlı Görevler,
Depends on Tasks,Görevler bağlıdır,
-Actual Start Date (via Time Sheet),Gerçek başlangış tarihi (Zaman Tablosu'ndan),
-Actual Time (in hours),Gerçek Zaman (Saat olarak),
-Actual End Date (via Time Sheet),Gerçek bitiş tarihi (Zaman Tablosu'ndan),
-Total Costing Amount (via Time Sheet),(Zaman Formu maliyeti) Toplam Maliyet Tutarı,
+Actual Start Date (via Timesheet),Gerçek başlangış tarihi (Zaman Tablosu'ndan),
+Actual Time in Hours (via Timesheet),Gerçek Zaman (Saat olarak),
+Actual End Date (via Timesheet),Gerçek bitiş tarihi (Zaman Tablosu'ndan),
Total Expense Claim (via Expense Claim),(Gider İstem yoluyla) Toplam Gider İddiası,
-Total Billing Amount (via Time Sheet),Toplam Fatura Tutarı (Zaman Tablosu yoluyla),
Review Date,inceleme tarihi,
Closing Date,Kapanış Tarihi,
Task Depends On,Görev Bağlıdır,
@@ -7584,9 +6690,6 @@
February,Şubat,
March,Mart,
April,nisan,
-May,Mayıs,
-June,Haziran,
-July,Temmuz,
August,Ağustos,
September,eylül,
October,Ekim,
@@ -7887,7 +6990,6 @@
Update Series,Seriyi Güncelle,
Change the starting / current sequence number of an existing series.,Varolan bir serinin başlangıcı / geçerli sıra numarası kuralları.,
Prefix,Önek,
-Current Value,Geçerli Değer,
This is the number of the last created transaction with this prefix,Bu ön ekle son genişleme miktarıdır,
Update Series Number,Seri Numaralarını Güncelle,
Quotation Lost Reason,Teklif Kayıp Nedeni,
@@ -8450,7 +7552,6 @@
Asset Depreciations and Balances,Varlık Değer Kayıpları ve Hesapları,
Available Stock for Packing Items,Ambalajlama Ürünleri İçin Kullanılabilir Stok,
Bank Clearance Summary,Banka Gümrükleme Özeti,
-Bank Remittance,Banka Havalesi,
Batch Item Expiry Status,Batch Öğesi Süre Sonu Durumu,
Batch-Wise Balance History,Batch bazlı Bakiye Geçmişi,
BOM Explorer,BOM Gezgini,
@@ -8470,20 +7571,17 @@
Customer-wise Item Price,Müşteri-bilge Öğe Fiyat,
Customers Without Any Sales Transactions,Satış İşlemi olmayan Müşteriler,
Daily Timesheet Summary,Günlük Zaman Çizelgesi Özeti,
-Daily Work Summary Replies,Günlük İş Özeti Cevapları,
DATEV,DATEV,
Delayed Item Report,Gecikmeli Ürün Raporu,
Delayed Order Report,Gecikmeli Sipariş Raporu,
Delivered Items To Be Billed,Fatura Teslim Edilecek Ürünler,
Delivery Note Trends,İrsaliye Trendleri,
Electronic Invoice Register,Elektronik Fatura Kaydı,
-Employee Advance Summary,Personel Avans Özeti,
Employee Billing Summary,Personel Fatura Özeti,
Employee Birthday,Personel Doğum Günü,
Employee Information,Personel Bilgileri,
Employee Leave Balance,Personelin Kalan İzni,
Employee Leave Balance Summary,Personel İzin Bakiyesi Özeti,
-Employees working on a holiday,Tatilde Çalışan Personeller,
Eway Bill,Eway Bill,
Expiring Memberships,Süregelen Üyelikler,
Fichier des Ecritures Comptables [FEC],Uyumlu Fichier des Ecritures [FEC],
@@ -8518,12 +7616,9 @@
Itemwise Recommended Reorder Level,Ürün için Önerilen Yeniden Sipariş Düzeyi,
Lead Details,Müşteri Adayı Detayı,
Lead Owner Efficiency,Aday Sahibi Verimliliği,
-Loan Repayment and Closure,Kredi Geri Ödeme ve Kapanışı,
-Loan Security Status,Kredi Güvenlik Durumu,
Lost Opportunity,Fırsat Kaybedildi,
Maintenance Schedules,Bakım Programları,
Material Requests for which Supplier Quotations are not created,Tedarikçi Tekliflerinin oluşturulmadığı Malzeme Talepleri,
-Monthly Attendance Sheet,Aylık Katılım Çetveli,
Open Work Orders,İş Emirlerini Aç,
Qty to Deliver,Teslim Edilecek Miktar,
Patient Appointment Analytics,Hasta Randevu Analizi,
@@ -8551,7 +7646,6 @@
Qty to Order,Sipariş Miktarı,
Requested Items To Be Transferred,Aktarılması istenen Ürünler,
Qty to Transfer,Transfer Yapılacak Miktar,
-Salary Register,Maaş Kaydı,
Sales Analytics,Satış Analizleri,
Sales Invoice Trends,Satış Faturası Analizi,
Sales Order Trends,Satış Siparişi Analizi,
@@ -8589,7 +7683,6 @@
Trial Balance,Geçici Mizan,
Trial Balance (Simple),Geçici Mizan (Basit),
Trial Balance for Party,Cari için Geçici Mizan,
-Unpaid Expense Claim,Ödenmemiş Gider Talebi,
Warehouse wise Item Balance Age and Value,Depo bazında Öğe Bakiye Yaşı ve Değeri,
Work Order Stock Report,İş Emri Stok Raporu,
Work Orders in Progress,Devam eden İş Emirleri,
@@ -8608,9 +7701,6 @@
Total Counts Targeted,Hedeflenen Toplam Sayım,
Total Counts Completed,Tamamlanan Toplam Sayım,
Counts Targeted: {0},Hedeflenen Sayım: {0},
-Payment Account is mandatory,Ödeme Hesabı verileri,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","İşaretliyse, tutarın tamamı, herhangi bir beyan veya kanıt sunmaktan gelir vergisi hesabından önce vergiye tabi gelirden düşülecektir.",
-Disbursement Details,Harcama Ayrıntıları,
Material Request Warehouse,Malzeme Talebi Deposu,
Select warehouse for material requests,Malzeme aksesuarları için depo seçin,
Transfer Materials For Warehouse {0},Depo İçin Transfer Malzemeleri {0},
@@ -8986,8 +8076,6 @@
No. of prints,Baskı sayısı,
Number of prints required for labelling the samples,Örnekleri çerçevelemek için gereken sayı baskısı,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
-In Time,Zamanında,
-Out Time,Çıkış Süresi,
Payroll Cost Center,Bordro Maliyet Merkezi,
Approvers,Onaylayanlar,
The first Approver in the list will be set as the default Approver.,"Listedeki ilk Onaylayan, varsayılan Onaylayan olarak ayarlanacaktır.",
@@ -8998,9 +8086,6 @@
Repay unclaimed amount from salary,Talep edilmeyen maaştan geri ödeyin,
Deduction from salary,Maaştan kesinti,
Expired Leaves,Süresi biten İzinler,
-Reference No,Referans Numarası,
-Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.,"Kesinti yüzdesi, Kredi Teminatının piyasa değeri ile o kredi için teminat olarak teminat olarak o Kredi Güvencesine atfedilen değer arasındaki yüzde farkıdır.",
-Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan ,"Kredi Değer Oranı, kredi borçlarının taahhüdünde bulunulan menkul değerin harcanması gerektiğini ifade eder. Herhangi bir kredi için belirtilen değerin altına düşerse bir kredi güvenlik açığı tetiklenir",
If this is not checked the loan by default will be considered as a Demand Loan,"Bu kontrol reddedilirse, varsayılan olarak kredi bir Talep Kredisi olarak kabul edilecektir.",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,"Bu hesap, borçludan kredi geri ödemelerini yapmak ve ayrıca borçluya kredi vermek için kullanılır.",
This account is capital account which is used to allocate capital for loan disbursal account ,"Bu hesap, kredi ödeme hesabına sermaye tahsis etmek için kullanılan sermaye hesabıdır.",
@@ -9051,34 +8136,6 @@
Generate Webhook Secret,Webhook Sırrı Oluştur,
Copy Webhook URL,Webhook URL'sini kopyala,
Linked Item,Bağlantılı Öğe,
-Is Recurring,Yineleniyor,
-HRA Exemption,İHD Muafiyeti,
-Monthly House Rent,Aylık Ev Kirası,
-Rented in Metro City,Metro City'de Kiralandı,
-HRA as per Salary Structure,Maaş Yapısına Göre İHD,
-Annual HRA Exemption,Yıllık İHD Muafiyeti,
-Monthly HRA Exemption,Aylık İHD Muafiyeti,
-House Rent Payment Amount,Konut Kira Ödeme Tutarı,
-Rented From Date,Kiralandığı Tarih,
-Rented To Date,Bugüne Kadar Kiralandı,
-Monthly Eligible Amount,Aylık Uygun Tutar,
-Total Eligible HRA Exemption,Toplam Uygun İHD Muafiyeti,
-Validating Employee Attendance...,Çalışan Katılımının Doğrulanması ...,
-Submitting Salary Slips and creating Journal Entry...,Maaş Fişleri Gönderme ve Yevmiye Kaydı Oluşturma ...,
-Calculate Payroll Working Days Based On,Bordro Çalışma Günlerini Şuna Göre Hesaplayın,
-Consider Unmarked Attendance As,İşaretlenmemiş Katılımı Düşünün Olarak,
-Fraction of Daily Salary for Half Day,Yarım Gün Günlük Maaş Kesri,
-Component Type,Bileşen Tipi,
-Provident Fund,ihtiyat fonu,
-Additional Provident Fund,Ek İhtiyat Fonu,
-Provident Fund Loan,İhtiyat Fonu Kredisi,
-Professional Tax,Mesleki vergi,
-Is Income Tax Component,Gelir Vergisi Bileşenleri,
-Component properties and references ,Bileşen özellikleri ve referansları,
-Additional Salary ,Ek Maaş,
-Unmarked days,İşaretlenmemiş günler,
-Absent Days,Devamsızlık Günleri,
-Conditions and Formula variable and example,Koşullar ve Formül değişkeni ve örneği,
Feedback By,Geri Bildirim Gönderen,
Manufacturing Section,Üretim Bölümü,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","Varsayılan olarak, Müşteri Adı girilen Tam Adına göre ayarlanır. Müşterilerin bir tarafından kullanılmasını istemek",
@@ -9198,9 +8255,6 @@
Date Based On,Tarihe göre,
{0} and {1} are mandatory,{0} ve {1} zorunludur,
Consider Accounting Dimensions,Muhasebe Boyutlarını Dikkate al,
-Income Tax Deductions,Gelir Vergisi Kesintileri,
-Income Tax Component,Gelir Vergisi Bileşenleri,
-Income Tax Amount,Gelir Vergisi Tutarı,
Reserved Quantity for Production,Üretim için Ayrılmış Miktar,
Projected Quantity,Öngörülen Miktar,
Total Sales Amount,Toplam Satış Tutarı,
@@ -9211,17 +8265,6 @@
To Posting Date,Bitiş Muhasebe Tarihi,
No records found,Kayıt bulunamadı,
Customer/Lead Name,Müşteri / Aday Adı,
-Unmarked Days,İşaretlenmemiş Günler,
-Jan,Oca,
-Feb,Şubat,
-Mar,Mar,
-Apr,Niş,
-Aug,ağustos,
-Sep,eylül,
-Oct,Ekim,
-Nov,Kasım,
-Dec,Aralık,
-Summarized View,Özet Görünüm,
Production Planning Report,Üretim Planlama Raporu,
Order Qty,Sipariş Miktarı,
Raw Material Code,Hammadde Kodu,
@@ -9232,7 +8275,6 @@
Raw Material Warehouse,Hammadde Deposu,
Order By,tarafından sipariş,
Include Sub-assembly Raw Materials,Alt Montaj ilk madde ve malzemeleri Dahil Et,
-Professional Tax Deductions,Profesyonel Vergi İndirimleri,
Program wise Fee Collection,Program bazında Ücret Toplama,
Fees Collected,Toplanan Ücretler,
Project Summary,Proje Açıklaması,
@@ -9240,7 +8282,6 @@
Tasks Completed,Tamamlanan Görevler,
Tasks Overdue,Gecikmiş Görevler,
Completion,Tamamlanma,
-Provident Fund Deductions,Yardım Sandığı Kesintileri,
Purchase Order Analysis,Satınalma Siparişi Analizi,
From and To Dates are required.,Başlangıç ve Bitiş Tarihleri gereklidir.,
To Date cannot be before From Date.,"Bitiş Tarihi, Başlangıç Tarihinden önce olamaz.",
@@ -9252,16 +8293,7 @@
Quoted Amount,Teklif Edilen Tutar,
Lead Time (Days),Teslim Süresi (Gün),
Include Expired,Süresi dolanları dahil et,
-Recruitment Analytics,İşe Alım Analitiği,
-Applicant name,Başvuranın ismi,
-Job Offer status,İş Teklifi durumu,
-On Date,Tarihinde,
Requested Items to Order and Receive,Sipariş Edilmesi ve Teslim Alınması İstenen Ürünler,
-Salary Payments Based On Payment Mode,Ödeme Moduna Göre Maaş Ödemeleri,
-Salary Payments via ECS,ECS ile Maaş Ödemeleri,
-Account No,Hesap No,
-IFSC,IFSC,
-MICR,MİKR,
Sales Order Analysis,Satış Siparişi Analizi,
Amount Delivered,Teslim Edilen Miktar,
Delay (in Days),Gecikme (Gün olarak),
@@ -9280,10 +8312,6 @@
Opportunity {0} created,{0} birlikteliği,
Kindly select the company first,Lütfen önce şirketini seçin,
Please enter From Date and To Date to generate JSON,JSON oluşturmak için lütfen Başlangıç Tarihi ve Bitiş Tarihi girin,
-PF Account,PF Hesabı,
-PF Amount,PF Miktarı,
-Additional PF,Ek PF,
-PF Loan,KM Kredisi,
Download DATEV File,DATEV Dosyasını İndir,
Numero has not set in the XML file,Numero XML kurulumunda ayarlanmadı,
Inward Supplies(liable to reverse charge),İç Malzemeler (ters ücretle kiralama),
@@ -9296,7 +8324,6 @@
Mandatory Fields,Zorunlu alanlar,
Student {0}: {1} does not belong to Student Group {2},"Öğrenci {0}: {1}, {2} Öğrenci Grubuna ait değil",
Student Attendance record {0} already exists against the Student {1},Öğrenci Katılım kaydı {0} Öğrenci aleyhine zaten mevcut {1},
-Duplicate Entry,Yinelenen Giriş,
Course and Fee,Kür ve Ücret,
Not eligible for the admission in this program as per Date Of Birth,Doğum Tarihine göre bu programa giriş için uygun değil,
Topic {0} has been added to all the selected courses successfully.,"{0} barındırılan, seçilen tüm kurslara başarıyla eklendi.",
@@ -9321,15 +8348,8 @@
Employee {0} already has Active Shift {1}: {2},Çalışan {0} zaten Aktif Vardiyaya sahip {1}: {2},
from {0},{0},
to {0},{0},
-Please select Employee first.,Lütfen önce çalıştır seçin.,
Please set {0} for the Employee or for Department: {1},Lütfen Çalışan veya Departman için {0} ayarlayın: {1},
-To Date should be greater than From Date,"Bitiş Tarihi, Başlangıç Tarihinden büyük olmalıdır",
Employee Onboarding: {0} is already for Job Applicant: {1},Çalışan İlk Katılımı: {0} zaten İş Başvurusu Sahibi için: {1},
-Job Offer: {0} is already for Job Applicant: {1},"İş Teklifi: {0}, İş Başvurusu Sahibi için zaten: {1}",
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,Yalnızca 'Onaylandı' ve 'Reddedildi' Durumunda Vardiya İsteği gönderilebilir,
-Shift Assignment: {0} created for Employee: {1},Vardiya Ataması: {0} Çalışan için yayınladı: {1},
-You can not request for your Default Shift: {0},Varsayılan Vardiyanızı talep edemezsiniz: {0},
-Only Approvers can Approve this Request.,Bu İsteği Yalnızca Onaylayanlar Onaylayabilirim.,
Asset Value Analytics,Varlık Değeri Analitiği,
Category-wise Asset Value,Kategori Bazında Varlık Değeri,
Total Assets,Toplam Varlıklar,
@@ -9464,25 +8484,12 @@
Operation {0} does not belong to the work order {1},"{0} işlemi, {1} iş emrine ait değil",
Print UOM after Quantity,Miktardan Sonra Birimi Yazdır,
Set default {0} account for perpetual inventory for non stock items,Stokta olmayan sunucular için kalıcı envanter için yerleşik {0} hesabını ayarladı,
-Loan Security {0} added multiple times,Kredi Güvenliği {0} birden çok kez eklendi,
-Loan Securities with different LTV ratio cannot be pledged against one loan,Farklı LTV kredilerine sahip Kredi Menkul Kıymetleri tek bir krediye karşı rehin olamaz,
-Qty or Amount is mandatory for loan security!,Kredi kurtarma için Miktar veya Miktar müşterileri!,
-Only submittted unpledge requests can be approved,Yalnızca gönderilmiş makbuz işlemleri onaylanabilir,
-Interest Amount or Principal Amount is mandatory,Faiz Tutarı veya Anapara Tutarı yaptırımları,
-Disbursed Amount cannot be greater than {0},Ödenen Tutar en fazla {0} olabilir,
-Row {0}: Loan Security {1} added multiple times,Satır {0}: Kredi Teminatı {1} birden çok kez eklendi,
Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save,"Satır # {0}: Alt Öğe, Ürün Paketi paketi. Lütfen {1} Öğesini yükleme ve Kaydedin",
Credit limit reached for customer {0},{0} müşterisi için kredi limitine ulaşıldı,
Could not auto create Customer due to the following missing mandatory field(s):,Aşağıdaki zorunlu grupları eksik olması müşteri nedeniyle otomatik olarak oluşturulamadı:,
Please create Customer from Lead {0}.,Lütfen {0} Müşteri Adayından oluşturun.,
Mandatory Missing,Zorunlu Eksik,
-Please set Payroll based on in Payroll settings,Lütfen Bordro ayarlarına göre Bordro ayarı,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},Ek Maaş: {0} Maaş Bileşeni için zaten mevcut: {1} {2} dönem ve {3},
From Date can not be greater than To Date.,"Başlangıç Tarihi, Bitiş Tarihinden büyük olamaz.",
-Payroll date can not be less than employee's joining date.,"Bordro tarihi, çalışanların işe giriş işlemleri az olamaz.",
-From date can not be less than employee's joining date.,İşçinin işe giriş yükünün önceki tarihi olamaz.,
-To date can not be greater than employee's relieving date.,Bugüne kadar çalışanların rahatlaması fazla olamaz.,
-Payroll date can not be greater than employee's relieving date.,"Bordro tarihi, çalışanların cayma yolları büyük olamaz.",
Row #{0}: Please enter the result value for {1},Satır # {0}: Lütfen {1} için sonuç değerini girin,
Mandatory Results,Zorunlu Sonuçlar,
Sales Invoice or Patient Encounter is required to create Lab Tests,Laboratuvar Testleri oluşturmak için Satış Faturası veya Hasta Karşılaması gereklidir,
@@ -9527,13 +8534,12 @@
Provide the invoice portion in percent,Fatura kısmı yüzde olarak yönlendirme,
Give number of days according to prior selection,Önceki seçime göre gün sayısını verin,
Email Details,E-posta Ayrıntıları,
-"Select a greeting for the receiver. E.g. Mr., Ms., etc.","Alıcı için bir selamlama hitabı seçin. Örneğin Sayın vb.",
+"Select a greeting for the receiver. E.g. Mr., Ms., etc.",Alıcı için bir selamlama hitabı seçin. Örneğin Sayın vb.,
Preview Email,E-posta Önizlemesi,
Please select a Supplier,Lütfen bir Tedarikçi seçiniz,
Supplier Lead Time (days),Tedarikçi Teslimat Süresi (gün),
"Home, Work, etc.","Ev, İş vb.",
Exit Interview Held On,Çıkış Mülakat Bekleme Tarihi,
-Condition and formula,Koşul ve Formüller,
Sets 'Target Warehouse' in each row of the Items table.,Kalemler tablosunun her tablosunda 'Hedef Depo' ayarlar.,
Sets 'Source Warehouse' in each row of the Items table.,Kalemler tablosunun her tablosunda 'Kaynak Depo' ayarlar.,
POS Register,POS Kaydı,
@@ -9824,7 +8830,7 @@
Cannot deliver Serial No {0} of item {1} as it is reserved to fullfill Sales Order {2},Satış Siparişini muhafaza etmek için yükümlülüklerinden {1} öğenin Seri Numarası {0} teslim edilemiyor {2},
"Sales Order {0} has reservation for the item {1}, you can only deliver reserved {1} against {0}.","Satış Siparişi {0}, {1} parça için rezervasyona sahip, yalnızca {0} oda {1} ayrılmış olarak teslim alabilir.",
{0} Serial No {1} cannot be delivered,{0} Seri No {1} teslim edilemiyor,
-Row {0}: Subcontracted Item is mandatory for the raw material {1},"Satır {0}: Taşeronluk Öğe {1} hammaddesi için zorunludur",
+Row {0}: Subcontracted Item is mandatory for the raw material {1},Satır {0}: Taşeronluk Öğe {1} hammaddesi için zorunludur,
"As there are sufficient raw materials, Material Request is not required for Warehouse {0}.","Yeterli hammadde olduğundan, Depo {0} için Malzeme Talebi gerekli değildir.",
" If you still want to proceed, please enable {0}.","Hala devam etmek istiyorsanız, lütfen {0} 'yi etkinleştirin.",
The item referenced by {0} - {1} is already invoiced,{0} - {1} tarafından referans verilen öğe zaten faturalanmış,
@@ -9904,13 +8910,13 @@
Naming Series and Price Defaults,Adlandırma Serisi ve Fiyat Varsayılanları,
Configure the action to stop the transaction or just warn if the same rate is not maintained.,İşlemi durdurmak için eylemi yapılandırın veya aynı oran korunmazsa sadece uyarı verin.,
Bill for Rejected Quantity in Purchase Invoice,Alış Faturasında Reddedilen Miktar Faturası,
-"If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt.","İşaretlenirse Satınalma İrsaliyesinden Satınalma Faturası yapılırken Reddedilen Miktar dahil edilecektir.",
+"If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt.",İşaretlenirse Satınalma İrsaliyesinden Satınalma Faturası yapılırken Reddedilen Miktar dahil edilecektir.,
Disable Last Purchase Rate,Son Satınalma Oranını Devre Dışı Bırak,
Role Allowed to Override Stop Action,Durdurma Eylemini Geçersiz kılma izni olan Rol,
"Review Stock Settings\n\nIn ERPNext, the Stock module\u2019s features are configurable as per your business needs. Stock Settings is the place where you can set your preferences for:\n- Default values for Item and Pricing\n- Default valuation method for inventory valuation\n- Set preference for serialization and batching of item\n- Set tolerance for over-receipt and delivery of items","# Stok Ayarlarını İnceleyin\n\nERPNext'te, Stok modülünün\u2019 özellikleri iş ihtiyaçlarınıza göre yapılandırılabilir. Stok Ayarları, şunlar için tercihlerinizi ayarlayabileceğiniz yerdir:\n- Öğe ve Fiyatlandırma için varsayılan değerler\n- Envanter değerlemesi için varsayılan değerleme yöntemi\n- Kalemlerin serileştirilmesi ve gruplandırılması için tercihi ayarlayın\n- Kalemlerin fazla girişi ve teslimatı için toleransı ayarlayın",
Auto close Opportunity Replied after the no. of days mentioned above,Yukarıda belirtilen gün sayısından sonra Yanıtlanan Fırsatı Otomatik Kapat,
Carry Forward Communication and Comments,İletişimi ve Yorumları Devret,
-"All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents.","Tüm Yorumlar ve E-postalar, CRM belgeleri boyunca bir belgeden yeni oluşturulan başka bir belgeye (Yol -> Fırsat -> Teklif) kopyalanacaktır.",
+All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents.,"Tüm Yorumlar ve E-postalar, CRM belgeleri boyunca bir belgeden yeni oluşturulan başka bir belgeye (Yol -> Fırsat -> Teklif) kopyalanacaktır.",
Allow Continuous Material Consumption,Sürekli Malzeme Tüketimi Sağlayın,
Allow material consumptions without immediately manufacturing finished goods against a Work Order,Bir İş Emrine göre bitmiş ürünleri hemen üretmeden malzeme tüketimine izin verin,
Allow material consumptions without immediately manufacturing finished goods against a Work Order,Bir İş Emrine göre bitmiş ürünleri hemen üretmeden malzeme tüketimine izin verin,
@@ -9935,16 +8941,14 @@
Customize Print Formats,Baskı Biçimlerini Özelleştirin,
Generate Custom Reports,Özel Raporlar Oluşturun,
Partly Paid,Kısmen Ödenmiş,
-Partly Paid and Discounted,Kısmen Ödenmiş ve İndirimli
+Partly Paid and Discounted,Kısmen Ödenmiş ve İndirimli,
Fixed Time,Sabit Süre,
-Loan Write Off,Kredi İptali,
Returns,İadeler,
Leads,Adaylar,
Forecasting,Tahmin,
In Location,Konumda,
Disposed,Elden Çıkarıldı,
Additional Info,Ek Bilgi,
-Loan Write Off,Kredi İptali,
Prospect,Potansiyel Müşteri,
Workstation Type,İş İstasyonu Türü,
Work Order Consumed Materials,İş Emri Sarf Malzemeleri,
@@ -9983,7 +8987,6 @@
"If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions.","Belirtilirse, sistem yalnızca bu Role sahip kullanıcıların belirli bir kalem ve depo için en son stok işleminden önceki herhangi bir stok işlemini oluşturmasına veya değiştirmesine izin verecektir. Boş olarak ayarlanırsa, tüm kullanıcıların geçmiş tarihli oluşturmasına/düzenlemesine izin verir. işlemler.",
Stock transactions that are older than the mentioned days cannot be modified.,Belirtilen günlerden daha eski olan hisse senedi işlemleri değiştirilemez.,
"The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units.","Sipariş edilen miktara göre daha fazla transfer etmenize izin verilen yüzde. Örneğin, 100 birim sipariş ettiyseniz ve Ödeneğiniz %10 ise, 110 birim transfer etmenize izin verilir.",
-Loan Write Off will be automatically created on loan closure request if pending amount is below this limit,"Kredi kapatma talebinde, bekleyen tutarın bu limitin altında olması durumunda, Kredi Kapatma talebi otomatik olarak oluşturulur",
"Link that is the website home page. Standard Links (home, login, products, blog, about, contact)","Web sitesi ana sayfası olan bağlantı. Standart Bağlantılar (ana sayfa, giriş, ürünler, blog, hakkında, iletişim)",
Show Language Picker,Dil Seçiciyi Göster,
Login Page,Login / Giriş Sayfası,
@@ -10021,7 +9024,7 @@
Is Scrap Item,Hurda Ögesi mi,
Is Rate Adjustment Entry (Debit Note),Kur Ayarlama Girişi (Borç Senedi),
Issue a debit note with 0 qty against an existing Sales Invoice,Mevcut bir Satış Faturasına karşı 0 adet borç dekontu düzenleyin,
-"To use Google Indexing, enable Google Settings.","Google Dizine Eklemeyi kullanmak için Google Ayarlarını etkinleştirin.",
+"To use Google Indexing, enable Google Settings.",Google Dizine Eklemeyi kullanmak için Google Ayarlarını etkinleştirin.,
Show Net Values in Party Account,Cari Hesabındaki Net Değerleri Göster,
Begin typing for results.,Sonuçlar için yazmaya başlayın.,
Invoice Portion (%),Fatura Porsiyonu (%),
@@ -10041,9 +9044,6 @@
Item Reference,Öğe Referansı,
Bank Reconciliation Tool,Banka Uzlaştırma Aracı,
Sales Order Reference,Satış Siparişi Referansı,
-Disbursement Account,Harcama Hesabı,
-Repayment Account,Geri Ödeme Hesabı,
-Auto Write Off Amount ,Otomatik Kapatma Tutarı,
Contact & Address,İletişim ve Adres,
Ref DocType,Ref Belge Türü,
FG Warehouse,Mamul Deposu,
diff --git a/erpnext/translations/uk.csv b/erpnext/translations/uk.csv
index 83c8d41..1b78f96 100644
--- a/erpnext/translations/uk.csv
+++ b/erpnext/translations/uk.csv
@@ -13,7 +13,6 @@
'Total','Разом',
'Update Stock' can not be checked because items are not delivered via {0},"""Оновити Інвентар"" не може бути позначено, тому що об’єкти не доставляються через {0}",
'Update Stock' cannot be checked for fixed asset sale,"""Оновити запаси"" не може бути позначено для продажу основних засобів",
-) for {0},) для {0},
1 exact match.,1 точна відповідність.,
90-Above,Понад 90,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Група клієнтів з таким ім'ям вже існує. Будь ласка, змініть Ім'я клієнта або перейменуйте Групу клієнтів",
@@ -22,7 +21,6 @@
A customer with the same name already exists,Клієнт з тим самим ім'ям вже існує,
A question must have more than one options,Питання повинно мати кілька варіантів,
A qustion must have at least one correct options,Зіткнення має мати принаймні один правильний варіант,
-A {0} exists between {1} and {2} (,А {0} існує між {1} і {2} (,
A4,A4,
API Endpoint,Кінцева точка API,
API Key,ключ API,
@@ -33,7 +31,6 @@
About the Company,Про компанію,
About your company,Про вашу компанію,
Above,Вище,
-Absent,Відсутній,
Academic Term,Академічний термін,
Academic Term: ,Академічний термін:,
Academic Year,Навчальний рік,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,Зведена дебіторська заборгованість,
Accounts User,Облікові записи користувачів,
Accounts table cannot be blank.,Облікові записи таблиці не може бути порожнім.,
-Accrual Journal Entry for salaries from {0} to {1},Журнал накопичувального журналу про заробітну плату від {0} до {1},
Accumulated Depreciation,Накопичений знос,
Accumulated Depreciation Amount,Сума накопиченого зносу,
Accumulated Depreciation as on,Накопичений знос на,
@@ -131,10 +127,8 @@
Add more items or open full form,Додайте більше деталей або відкриту повну форму,
Add notes,Додайте примітки,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Додайте решту вашої організації в якості користувачів. Ви можете також додати запрошувати клієнтів на ваш портал, додавши їх зі списку контактів",
-Add to Details,Додати до подробиць,
Add/Remove Recipients,Додати / видалити одержувачів,
Added,Доданої,
-Added to details,Додано до подробиць,
Added {0} users,Додано {0} користувачів,
Additional Salary Component Exists.,Додатковий компонент заробітної плати існує.,
Address,Адреса,
@@ -182,7 +176,6 @@
All Departments,Всі кафедри,
All Healthcare Service Units,Усі служби охорони здоров'я,
All Item Groups,Всі Групи товарів,
-All Jobs,все Вакансії,
All Products,Всі товари,
All Products or Services.,Всі продукти або послуги.,
All Student Admissions,Все Вступникам Student,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,Всі обов'язкові завдання для створення співробітників ще не виконані.,
Allocate Payment Amount,Розподілити суму платежу,
Allocated Amount,Розподілена сума,
-Allocated Leaves,Виділені листи,
Allocating leaves...,Виділяючи листя ...,
Already record exists for the item {0},Уже існує запис для елемента {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default","Вже встановлено стандарт в профілі {0} для користувача {1}, люб'язно відключений за замовчуванням",
@@ -221,7 +213,6 @@
Analyst,Аналітик,
Analytics,Аналітика,
Annual Billing: {0},Річні оплати: {0},
-Annual Salary,Річна заробітна плата,
Anonymous,Анонімний,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Ще один запис бюджету "{0}" вже існує для {1} "{2}" та рахунку "{3}" за фінансовий рік {4},
Another Period Closing Entry {0} has been made after {1},Ще одна операція закриття періоду {0} була зроблена після {1},
@@ -232,13 +223,8 @@
"Applicable if the company is SpA, SApA or SRL","Застосовується, якщо компанія є SpA, SApA або SRL",
Applicable if the company is a limited liability company,"Застосовується, якщо компанія є товариством з обмеженою відповідальністю",
Applicable if the company is an Individual or a Proprietorship,"Застосовується, якщо компанія є фізичною особою або власником",
-Applicant,Заявник,
-Applicant Type,Тип заявника,
Application of Funds (Assets),Застосування засобів (активів),
-Application period cannot be across two allocation records,Період заявки не може бути розподілений між двома записами про розподіл,
-Application period cannot be outside leave allocation period,Термін подачі заяв не може бути за межами періоду призначених відпусток,
Applied,прикладна,
-Apply Now,Подати заявку,
Appointment Confirmation,Підтвердження призначення,
Appointment Duration (mins),Тривалість призначення (mins),
Appointment Type,Тип призначень,
@@ -246,10 +232,6 @@
Appointments and Encounters,Призначення та зустрічі,
Appointments and Patient Encounters,Призначення та зустрічі з пацієнтами,
Appraisal {0} created for Employee {1} in the given date range,Оцінка {0} створений для працівника {1} в зазначений діапазон дат,
-Apprentice,Учень,
-Approval Status,Стан затвердження,
-Approval Status must be 'Approved' or 'Rejected',Статус офіційного затвердження повинні бути «Схвалено" або "Відхилено",
-Approve,Затвердити,
Approving Role cannot be same as role the rule is Applicable To,"Затвердження роль не може бути такою ж, як роль правило застосовно до",
Approving User cannot be same as user the rule is Applicable To,"Затвердження користувач не може бути таким же, як користувач правило застосовно до",
"Apps using current key won't be able to access, are you sure?","Програми, які використовують поточний ключ, не зможуть отримати доступ, чи впевнені ви?",
@@ -260,7 +242,6 @@
As Supervisor,Як керівник,
As per rules 42 & 43 of CGST Rules,Згідно з правилами 42 та 43 Правил CGST,
As per section 17(5),Відповідно до розділу 17 (5),
-As per your assigned Salary Structure you cannot apply for benefits,Відповідно до вашої призначеної структури заробітної плати ви не можете подати заявку на отримання пільг,
Assessment,Оцінка,
Assessment Criteria,Критерії оцінки,
Assessment Group,Група по оцінці,
@@ -286,11 +267,7 @@
Asset {0} does not belong to company {1},Asset {0} не належить компанії {1},
Asset {0} must be submitted,Asset {0} повинен бути представлений,
Assets,Активи,
-Assign,Призначати,
-Assign Salary Structure,Привласнити структуру заробітної плати,
Assign To,Призначити,
-Assign to Employees,Призначати працівникам,
-Assigning Structures...,Призначення структур ...,
Associate,Асоціювати,
At least one mode of payment is required for POS invoice.,Принаймні один спосіб оплати потрібно для POS рахунку.,
Atleast one item should be entered with negative quantity in return document,Принаймні один елемент повинен бути введений з негативним кількістю у зворотному документа,
@@ -299,14 +276,10 @@
Attach Logo,Долучити логотип,
Attachment,Долучення,
Attachments,Долучення,
-Attendance,Відвідуваність,
-Attendance From Date and Attendance To Date is mandatory,Відвідуваність з дати та по дату є обов'язковими,
Attendance can not be marked for future dates,Відвідуваність не можна вносити для майбутніх дат,
Attendance date can not be less than employee's joining date,"Дата Відвідуваність не може бути менше, ніж приєднання дати працівника",
Attendance for employee {0} is already marked,Відвідуваність працівника {0} вже внесена,
-Attendance for employee {0} is already marked for this day,Участь для працівника {0} вже позначено на цей день,
Attendance has been marked successfully.,Глядачі були успішно відзначені.,
-Attendance not submitted for {0} as it is a Holiday.,"Учасники не подаються за {0}, оскільки це свято.",
Attendance not submitted for {0} as {1} on leave.,"Учасники, які не подали за {0} як {1} на відпустку.",
Attribute table is mandatory,Атрибут стіл є обов'язковим,
Attribute {0} selected multiple times in Attributes Table,Атрибут {0} вибрано кілька разів в таблиці атрибутів,
@@ -351,7 +324,6 @@
Bank Account,Банківський рахунок,
Bank Accounts,Банківські рахунки,
Bank Draft,Банківський чек,
-Bank Entries,Банківські записи,
Bank Name,Назва банку,
Bank Overdraft Account,Овердрафт рахунок,
Bank Reconciliation,Звірка з банком,
@@ -365,7 +337,6 @@
Banking and Payments,Банкінг та платежі,
Barcode {0} already used in Item {1},Штрихкод {0} вже використовується у номенклатурній позиції {1},
Barcode {0} is not a valid {1} code,Штрих-код {0} не є правильним {1} кодом,
-Base,База,
Base URL,Базова URL-адреса,
Based On,Грунтуючись на,
Based On Payment Terms,На основі умов оплати,
@@ -382,7 +353,6 @@
Batch: ,Пакет:,
Batches,порції,
Become a Seller,Стати Продавцем,
-Beginner,початківець,
Bill,Bill,
Bill Date,Bill Дата,
Bill No,Bill №,
@@ -400,12 +370,10 @@
Bills raised by Suppliers.,"Законопроекти, підняті постачальників.",
Bills raised to Customers.,"Законопроекти, підняті клієнтам.",
Biotechnology,Біотехнологія,
-Birthday Reminder,Нагадування про день народження,
Black,Чорний,
Blanket Orders from Costumers.,Замовні ковдри від клієнтів.,
Block Invoice,Блок-рахунок-фактура,
Boms,Boms,
-Bonus Payment Date cannot be a past date,Дата виплати бонусу не може бути минулою датою,
Both Trial Period Start Date and Trial Period End Date must be set,"Потрібно встановити як початкову, так і кінцеву дату пробного періоду",
Both Warehouse must belong to same Company,Обидва Склад повинен належати тій же компанії,
Branch,Філія,
@@ -436,7 +404,6 @@
CRM,CRM,
CWIP Account,CWIP Account,
Calculated Bank Statement balance,Розрахунковий банк собі баланс,
-Calls,Дзвінки,
Campaign,Кампанія,
Can be approved by {0},Може бути схвалене {0},
"Can not filter based on Account, if grouped by Account","Не можете фільтрувати на основі рахунку, якщо рахунок згруповані по",
@@ -473,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Чи не можете відняти, коли категорія для "Оцінка" або "Vaulation і Total '",
"Cannot delete Serial No {0}, as it is used in stock transactions","Не вдається видалити Серійний номер {0}, оскільки він використовується у складських операціях",
Cannot enroll more than {0} students for this student group.,Не зміг зареєструвати більш {0} студентів для цієї групи студентів.,
-Cannot find active Leave Period,Не вдається знайти активний період залишення,
Cannot produce more Item {0} than Sales Order quantity {1},"Не можете виробляти більше Пункт {0}, ніж кількість продажів Замовити {1}",
Cannot promote Employee with status Left,Неможливо рекламувати працівника зі статусом "ліворуч",
Cannot refer row number greater than or equal to current row number for this Charge type,"Не можна посилатися на номер рядка, що перевищує або рівний поточному для цього типу стягнення",
@@ -500,7 +466,6 @@
Cash In Hand,Готівка касова,
Cash or Bank Account is mandatory for making payment entry,Готівковий або банківський рахунок є обов'язковим для здійснення оплати,
Cashier Closing,Закриття каси,
-Casual Leave,Непланована відпустка,
Category,Категорія,
Category Name,Категорія Ім'я,
Caution,Обережно,
@@ -532,7 +497,6 @@
Circular Reference Error,Циклічна посилання Помилка,
City,Місто,
City/Town,Місто,
-Claimed Amount,Заявлена сума,
Clay,Глина,
Clear filters,Очистити фільтри,
Clear values,Чіткі значення,
@@ -574,7 +538,6 @@
Company is manadatory for company account,Компанія є адміністратором облікового запису компанії,
Company name not same,Назва компанії не однакова,
Company {0} does not exist,Компанія {0} не існує,
-Compensatory Off,Компенсаційні Викл,
Compensatory leave request days not in valid holidays,Заявки на компенсаційну відпустку не діють на дійсних вихідних днях,
Complaint,Скарга,
Completion Date,Дата Виконання,
@@ -598,7 +561,6 @@
Consumer Products,Споживацькі товари,
Contact,Контакт,
Contact Details,Контактні дані,
-Contact Number,Контактний номер,
Contact Us,Зв'яжіться з нами,
Content,Зміст,
Content Masters,Зміст майстрів,
@@ -638,7 +600,6 @@
Could not submit some Salary Slips,Не вдалося надіслати деякі Зарплатні Слайди,
"Could not update stock, invoice contains drop shipping item.","Не вдалося оновити запаси, рахунок-фактура містить позиції прямої доставки.",
Country wise default Address Templates,Країнозалежний шаблон адреси за замовчуванням,
-Course,Курс,
Course Code: ,Код курсу:,
Course Enrollment {0} does not exists,Зарахування на курс {0} не існує,
Course Schedule,Розклад курсу,
@@ -647,7 +608,6 @@
Create,Створити,
Create BOM,Створіть BOM,
Create Delivery Trip,Створіть подорож по доставці,
-Create Disbursement Entry,Створіть запис про оплату,
Create Employee,Створіть працівника,
Create Employee Records,Створення Employee записів,
"Create Employee records to manage leaves, expense claims and payroll","Створення записів співробітників для управління листя, витрат і заробітної плати претензій",
@@ -670,8 +630,6 @@
Create Purchase Order,Створити замовлення на купівлю,
Create Purchase Orders,Створення замовлень на поставку,
Create Quotation,Створити цитати,
-Create Salary Slip,Створити Зарплатний розрахунок,
-Create Salary Slips,Створити плату зарплати,
Create Sales Invoice,Створіть рахунок-фактуру з продажу,
Create Sales Order,Створити замовлення на продаж,
Create Sales Orders to help you plan your work and deliver on-time,"Створіть замовлення з продажу, щоб допомогти спланувати роботу та доставити вчасно",
@@ -692,8 +650,6 @@
Created {0} scorecards for {1} between: ,Створено {0} показників для {1} між:,
Creating Company and Importing Chart of Accounts,Створення компанії та імпорт рахунків рахунків,
Creating Fees,Створення комісійних,
-Creating Payment Entries......,Створення платіжних записів ......,
-Creating Salary Slips...,Створення заробітної плати ...,
Creating student groups,Створення студентських груп,
Creating {0} Invoice,Створення {0} Рахунку-фактури,
Credit,Кредит,
@@ -720,10 +676,8 @@
Currency of the Closing Account must be {0},Валюта закритті рахунку повинні бути {0},
Currency of the price list {0} must be {1} or {2},Валюта прайс-листа {0} має бути {1} або {2},
Currency should be same as Price List Currency: {0},"Валюта повинна бути такою ж, як Валюта цін: {0}",
-Current,ток,
Current Assets,Оборотні активи,
Current BOM and New BOM can not be same,Нові норми не можуть бути такими ж як поточні,
-Current Job Openings,Поточні вакансії Вакансії,
Current Liabilities,Поточні зобов'язання,
Current Qty,Поточна к-сть,
Current invoice {0} is missing,Поточний рахунок {0} відсутній,
@@ -750,14 +704,11 @@
Customizing Forms,Налаштування форм,
Daily Project Summary for {0},Щоденний підсумок проекту для {0},
Daily Reminders,Щоденні нагадування,
-Daily Work Summary,Щодня Резюме Робота,
-Daily Work Summary Group,Щоденна робота резюме групи,
Data Import and Export,Імпорт та експорт даних,
Data Import and Settings,Імпорт даних та налаштування,
Database of potential customers.,База даних потенційних клієнтів.,
Date Format,Формат дати,
Date Of Retirement must be greater than Date of Joining,"Дата виходу на пенсію повинен бути більше, ніж дата влаштування",
-Date is repeated,Дата повторюється,
Date of Birth,Дата народження,
Date of Birth cannot be greater than today.,"Дата народження не може бути більше, ніж сьогодні.",
Date of Commencement should be greater than Date of Incorporation,"Дата початку має бути більшою, ніж дата реєстрації",
@@ -768,7 +719,6 @@
Day,день,
Debit,Дебет,
Debit ({0}),Дебет ({0}),
-Debit A/C Number,Дебетовий номер а / с,
Debit Account,Дебетовий рахунок,
Debit Note,Повідомлення про повернення,
Debit Note Amount,Дебет Примітка Сума,
@@ -778,7 +728,6 @@
Debtors,Боржники,
Debtors ({0}),Боржники ({0}),
Declare Lost,Оголосити втраченим,
-Deduction,Відрахування,
Default Activity Cost exists for Activity Type - {0},За замовчуванням активність Вартість існує для виду діяльності - {0},
Default BOM ({0}) must be active for this item or its template,Норми за замовчуванням ({0}) мають бути активними для даного елемента або його шаблону,
Default BOM for {0} not found,За замовчуванням BOM для {0} не найден,
@@ -866,7 +815,6 @@
Doc Type,Док Тип,
Docs Search,Пошук документів,
Document Name,Назва документа,
-Document Status,Стан документу,
Document Type,Тип документу,
Domain,Галузь,
Domains,Галузі,
@@ -896,7 +844,6 @@
ERPNext Settings,Налаштування ERPNext,
Earliest,Найперша,
Earnest Money,Аванс-завдаток,
-Earning,Дохід,
Edit,Редагувати,
Edit Publishing Details,Редагувати публікацію відомостей,
"Edit in full page for more options like assets, serial nos, batches etc.","Редагувати повну сторінку для отримання додаткових параметрів, таких як активи, серійні номери, партії тощо.",
@@ -918,25 +865,15 @@
Email not found in default contact,Електронна пошта не знайдено у контакті за замовчуванням,
Email sent to {0},Електронна пошта надіслано {0},
Employee,Працівник,
-Employee A/C Number,Номер працівника A / C,
Employee Advances,Аванси працівників,
-Employee Benefits,Виплати працівникам,
-Employee Grade,Оцінка працівників,
Employee ID,Ідентифікатор працівника,
Employee Lifecycle,Життєвий цикл працівників,
Employee Name,Ім'я працівника,
Employee Promotion cannot be submitted before Promotion Date ,Покращення працівників не може бути подано до дати просування,
-Employee Referral,Відрядження співробітників,
Employee Transfer cannot be submitted before Transfer Date ,Передача працівників не може бути подана до дати переказу,
Employee cannot report to himself.,Співробітник не може повідомити собі.,
-Employee relieved on {0} must be set as 'Left',Співробітник звільняється від {0} повинен бути встановлений як "ліві",
-Employee {0} already submited an apllication {1} for the payroll period {2},Працівник {0} вже подав аплікацію {1} на період заробітної плати {2},
Employee {0} has already applied for {1} between {2} and {3} : ,Працівник {0} вже подав заявку на {1} між {2} і {3}:,
-Employee {0} has no maximum benefit amount,Працівник {0} не має максимальної суми допомоги,
-Employee {0} is not active or does not exist,Працівник {0} не є активним або не існує,
-Employee {0} is on Leave on {1},Працівник {0} перебуває на відпустці {1},
Employee {0} of grade {1} have no default leave policy,Працівник {0} класу {1} не має політики відпустки,
-Employee {0} on Half day on {1},Співробітник {0} на півдня на {1},
Enable,включити,
Enable / disable currencies.,Включити / відключити валюти.,
Enabled,Включено,
@@ -947,7 +884,6 @@
End Year,Кінець року,
End Year cannot be before Start Year,Рік закінчення не може бути раніше початку року,
End on,Кінець,
-End time cannot be before start time,Час закінчення не може бути до початку,
Ends On date cannot be before Next Contact Date.,Кінець На дату не може бути до наступної контактної дати.,
Energy,Енергія,
Engineer,Інженер,
@@ -968,11 +904,8 @@
Error in formula or condition: {0},Помилка у формулі або умова: {0},
Error: Not a valid id?,Помилка: Чи не діє ID?,
Estimated Cost,Орієнтовна вартість,
-Evaluation,Оцінка,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Навіть якщо є кілька правил ціноутворення з найвищим пріоритетом, то наступні внутрішні пріоритети застосовуються:",
Event,Подія,
-Event Location,Місце проведення події,
-Event Name,Назва події,
Exchange Gain/Loss,Обмін Прибуток / збиток,
Exchange Rate Revaluation master.,Мастер переоцінки обмінного курсу,
Exchange Rate must be same as {0} {1} ({2}),"Обмінний курс повинен бути такий же, як {0} {1} ({2})",
@@ -989,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,Витрати / рахунок різниці ({0}) повинен бути "прибуток або збиток» рахунок,
Expense Account,Рахунок витрат,
Expense Claim,Авансовий звіт,
-Expense Claim for Vehicle Log {0},Expense Вимога про автомобіль Вхід {0},
-Expense Claim {0} already exists for the Vehicle Log,Expense Претензія {0} вже існує для журналу автомобіля,
Expense Claims,Авансові звіти,
Expense account is mandatory for item {0},Витрати рахунку є обов'язковим для пункту {0},
Expenses,Витрати,
@@ -1028,8 +959,6 @@
Field Name,Ім'я поля,
Fieldname,Fieldname,
Fields,Поля,
-Fill the form and save it,Заповніть форму і зберегти його,
-Filter Employees By (Optional),Фільтрувати співробітників за (необов’язково),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Рядок фільтрів поля № {0}: Ім'я поля <b>{1}</b> має бути типу "Посилання" або "Таблиця MultiSelect",
Filter Total Zero Qty,Фільтрувати Всього Нуль Кількість,
Finance Book,Фінансова книга,
@@ -1051,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,"Дата початку фіскального року повинна бути на рік раніше, ніж дата закінчення фінансового року",
Fiscal Year {0} does not exist,Фінансовий рік {0} не існує,
Fiscal Year {0} is required,Треба зазначити бюджетний період {0},
-Fiscal Year {0} not found,Фінансовий рік {0} не знайдений,
Fixed Asset,Основних засобів,
Fixed Asset Item must be a non-stock item.,Основний засіб повинен бути нескладським .,
Fixed Assets,Основні активи,
@@ -1060,11 +988,9 @@
Following course schedules were created,Наступні курси були створені,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Наступний елемент {0} не позначено як {1} елемент. Ви можете включити їх як елемент {1} з майстра пункту,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Наступні елементи {0} не позначені як {1} елемент. Ви можете включити їх як елемент {1} з майстра пункту,
-Food,Їжа,
"Food, Beverage & Tobacco","Продукти харчування, напої і тютюнові вироби",
For,Для,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Для елементів ""комплекту"" , склад, серійний номер та № пакету будуть братися з таблиці ""комплектації"". Якщо склад та партія є однаковими для всіх пакувальних компонентів для будь-якого ""комплекту"", ці значення можуть бути введені в основній таблиці позицій, значення будуть скопійовані в таблицю ""комлектації"".",
-For Employee,Для працівника,
For Quantity (Manufactured Qty) is mandatory,Для Кількість (Виробник Кількість) є обов'язковим,
For Supplier,Для постачальника,
For Warehouse,Для складу,
@@ -1089,8 +1015,6 @@
From Date cannot be greater than To Date,"Від Дата не може бути більше, ніж до дати",
From Date must be before To Date,"З дати повинні бути, перш ніж Дата",
From Date should be within the Fiscal Year. Assuming From Date = {0},"""Від дати"" має бути в межах бюджетного періоду. Припускаючи, що ""Від дати"" = {0}",
-From Date {0} cannot be after employee's relieving Date {1},Від дати {0} не може бути після звільнення працівника Дата {1},
-From Date {0} cannot be before employee's joining Date {1},З дати {0} не може бути до приходу працівника Дата {1},
From Datetime,З Datetime,
From Delivery Note,З накладної,
From Fiscal Year,З фіскального року,
@@ -1105,21 +1029,16 @@
From Time cannot be greater than To Time.,Від часу не може бути більше часу.,
"From a supplier under composition scheme, Exempt and Nil rated","Від постачальника за складовою схемою, звільнено від звільнення та Nil",
From and To dates required,"Від і До дати, необхідних",
-From date can not be less than employee's joining date,З дати не може бути меншим за дату вступу працівника,
From value must be less than to value in row {0},"З значення має бути менше, ніж значення в рядку в {0}",
From {0} | {1} {2},З {0} | {1} {2},
-Fuel Price,паливо Ціна,
-Fuel Qty,Паливо Кількість,
Fulfillment,звершення,
Full,Повний,
Full Name,Повне ім'я,
-Full-time,Повний день,
Fully Depreciated,повністю амортизується,
Furnitures and Fixtures,Меблі і Світильники,
"Further accounts can be made under Groups, but entries can be made against non-Groups","Подальші рахунки можуть бути зроблені відповідно до груп, але Ви можете бути проти НЕ-груп",
Further cost centers can be made under Groups but entries can be made against non-Groups,"Наступні центри витрат можна створювати під групами, але у проводках використовуються не-групи",
Further nodes can be only created under 'Group' type nodes,Подальші вузли можуть бути створені тільки під вузлами типу "група",
-Future dates not allowed,Майбутні дати не дозволяються,
GSTIN,ГСТІН,
GSTR3B-Form,GSTR3B-Форма,
Gain/Loss on Asset Disposal,Прибуток / збиток від вибуття основних засобів,
@@ -1130,8 +1049,6 @@
General Ledger,Головна бухгалтерська книга,
Generate Material Requests (MRP) and Work Orders.,Створення матеріальних запитів (MRP) та робочих замовлень.,
Generate Secret,Генерувати таємницю,
-Get Details From Declaration,Отримайте деталі з декларації,
-Get Employees,Отримати співробітників,
Get Invocies,Отримайте рахунки-фактури,
Get Invoices,Отримайте рахунки-фактури,
Get Invoices based on Filters,Отримуйте рахунки-фактури на основі фільтрів,
@@ -1163,7 +1080,6 @@
Grant Leaves,Грантові листи,
Grant information.,Надайте інформацію.,
Grocery,Продукти,
-Gross Pay,Повна Платне,
Gross Profit,Загальний прибуток,
Gross Profit %,Загальний прибуток %,
Gross Profit / Loss,Валовий прибуток / збиток,
@@ -1183,16 +1099,10 @@
Guardian2 Email ID,ІД епошти охоронця 2,
Guardian2 Mobile No,Guardian2 Mobile Немає,
Guardian2 Name,ім'я Guardian2,
-Guest,Гість,
HR Manager,менеджер з персоналу,
HSN,HSN,
HSN/SAC,HSN / SAC,
-Half Day,Півдня,
-Half Day Date is mandatory,Дата півдня - обов'язкова,
-Half Day Date should be between From Date and To Date,Поаяся Дата повинна бути в межах від дати і до теперішнього часу,
-Half Day Date should be in between Work From Date and Work End Date,Дата півдня має бути між роботою від дати та датою завершення роботи,
Half Yearly,Півроку,
-Half day date should be in between from date and to date,Дата половини дня повинна бути в діапазоні від дати до дати,
Half-Yearly,Піврічний,
Hardware,Апаратний,
Head of Marketing and Sales,Начальник відділу маркетингу та продажів,
@@ -1207,7 +1117,6 @@
Healthcare Service Unit Type,Тип служби охорони здоров'я,
Healthcare Services,Послуги охорони здоров'я,
Healthcare Settings,Налаштування охорони здоров'я,
-Hello,Здравствуйте,
Help Results for,Результати довідки для,
High,Високий,
High Sensitivity,Висока чутливість,
@@ -1219,9 +1128,6 @@
Hotels,Готелі,
Hourly,Погодинно,
Hours,Години,
-House rent paid days overlapping with {0},"Оплачувані будинкові орендні дні, що перекриваються на {0}",
-House rented dates required for exemption calculation,"Домові здані в оренду дати, необхідні для розрахунку звільнення",
-House rented dates should be atleast 15 days apart,Домові орендовані дати повинні бути принаймні 15 днів один від одного,
How Pricing Rule is applied?,Як застосовується цінове правило?,
Hub Category,Категорія концентратора,
Hub Sync ID,Ідентифікатор концентратора синхронізації,
@@ -1291,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,"Дата страхування початку повинна бути менше, ніж дата страхування End",
Integrated Tax,Інтегрований податок,
Inter-State Supplies,Міждержавні поставки,
-Interest Amount,відсотки Сума,
Interests,інтереси,
-Intern,Інтерн,
Internet Publishing,Інтернет видання,
Intra-State Supplies,Внутрішньодержавні поставки,
Introduction,Введення,
@@ -1394,10 +1298,7 @@
Items and Pricing,Товари та ціни,
Items for Raw Material Request,Предмети для запиту сировини,
Job Card,Карта вакансій,
-Job Description,Описання роботи,
-Job Offer,Пропозиція про роботу,
Job card {0} created,Робоча карта {0} створена,
-Jobs,роботи,
Join,Приєднатися,
Journal Entries {0} are un-linked,Журнал Записів {0}-пов'язана,
Journal Entry,Проводка,
@@ -1434,27 +1335,11 @@
Lead to Quotation,Lead у Пропозицію,
"Leads help you get business, add all your contacts and more as your leads","Веде допомогти вам отримати бізнес, додати всі ваші контакти і багато іншого в ваших потенційних клієнтів",
Learn,Навчитися,
-Leave Approval Notification,Залишити повідомлення про схвалення,
-Leave Blocked,Залишити Заблоковані,
-Leave Encashment,Залиште Інкасацію,
Leave Management,Управління відпустками,
-Leave Status Notification,Залишити сповіщення про статус,
-Leave Type,Тип відпустки,
-Leave Type is madatory,Залишити тип є мадатографічним,
-Leave Type {0} cannot be allocated since it is leave without pay,"Залиште Тип {0} не може бути виділена, так як він неоплачувану відпустку",
-Leave Type {0} cannot be carry-forwarded,Тип відпустки {0} не може бути перенесеним,
-Leave Type {0} is not encashable,Залишити тип {0} не можна encashable,
-Leave Without Pay,Відпустка без збереження заробітної,
Leave and Attendance,Відпустки та відвідуваність,
Leave application {0} already exists against the student {1},Залишити заявку {0} вже існує проти студента {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Відпустка не може бути призначена до{0}, оскільки залишок днів вже перенесений у наступний документ Призначення відпусток{1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Відпустка не може бути надана або відмінена {0}, оскільки залишок днів вже перенесений у наступний документ Призначення відпусток {1}",
-Leave of type {0} cannot be longer than {1},Відпустка типу {0} не може бути довше ніж {1},
-Leaves,Листя,
-Leaves Allocated Successfully for {0},Листя номером Успішно для {0},
Leaves has been granted sucessfully,Листя було надано успішно,
Leaves must be allocated in multiples of 0.5,"Листя повинні бути виділені в упаковці 0,5",
-Leaves per Year,Листя на рік,
Ledger,Бухгалтерська книга,
Legal,Правовий,
Legal Expenses,Судові витрати,
@@ -1463,7 +1348,6 @@
Level,Рівень,
Liability,Відповідальність,
License,Ліцензія,
-Lifecycle,Життєвий цикл,
Limit,межа,
Limit Crossed,межа Схрещені,
Link to Material Request,Посилання на запит на матеріали,
@@ -1471,10 +1355,6 @@
List of available Shareholders with folio numbers,Список доступних акціонерів з номерами фоліо,
Loading Payment System,Завантаження платіжної системи,
Loan,Кредит,
-Loan Amount cannot exceed Maximum Loan Amount of {0},Сума кредиту не може перевищувати максимальний Сума кредиту {0},
-Loan Application,Заявка на позику,
-Loan Management,Кредитний менеджмент,
-Loan Repayment,погашення позики,
Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Дата початку позики та період позики є обов'язковими для збереження дисконтування рахунків-фактур,
Loans (Liabilities),Кредити (зобов'язання),
Loans and Advances (Assets),Кредити та аванси (активи),
@@ -1531,7 +1411,6 @@
Mapping,Картографування,
Mapping Type,Тип карти,
Mark Absent,Марк Відсутня,
-Mark Attendance,Позначити присутність,
Mark Half Day,Відзначити Півдня,
Mark Present,Відзначити даний,
Marketing,Маркетинг,
@@ -1556,18 +1435,11 @@
Material Transfer,Матеріал Передача,
Material Transferred,Переданий матеріал,
Material to Supplier,Матеріал Постачальнику,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},"Сума максимального звільнення не може бути більшою, ніж максимальна сума звільнення {0} від категорії звільнення від оподаткування {1}",
-Max benefits should be greater than zero to dispense benefits,"Максимум переваг повинен бути більшим, ніж нуль, щоб виплатити пільги",
Max discount allowed for item: {0} is {1}%,Макс дозволена знижка для позиції: {0} = {1}%,
Max: {0},Макс: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максимальна кількість зразків - {0} можна зберегти для партії {1} та елемента {2}.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максимальна кількість зразків - {0} вже збережено для партії {1} та елемента {2} у пакеті {3}.,
-Maximum amount eligible for the component {0} exceeds {1},"Максимальна сума, що відповідає компоненту {0}, перевищує {1}",
-Maximum benefit amount of component {0} exceeds {1},Максимальна сума вигоди компонента {0} перевищує {1},
-Maximum benefit amount of employee {0} exceeds {1},Максимальна сума виплат працівника {0} перевищує {1},
Maximum discount for Item {0} is {1}%,Максимальна знижка для пункту {0} становить {1}%,
-Maximum leave allowed in the leave type {0} is {1},Максимальна дозволена відпустка у вигляді відпустки {0} {1},
-Medical,Медична,
Medical Code,Медичний кодекс,
Medical Code Standard,Медичний кодекс Стандарт,
Medical Department,Медичний департамент,
@@ -1605,16 +1477,13 @@
Mode of Payments,Спосіб оплати,
Mode of Transport,Режим транспорту,
Mode of Transportation,режим транспорту,
-Mode of payment is required to make a payment,Спосіб оплати потрібно здійснити оплату,
Model,Модель,
Moderate Sensitivity,Помірна чутливість,
Monday,Понеділок,
Monthly,Щомісяця,
Monthly Distribution,Місячний розподіл,
-Monthly Repayment Amount cannot be greater than Loan Amount,"Щомісячне погашення Сума не може бути більше, ніж сума позики",
More,Більш,
More Information,Більше інформації,
-More than one selection for {0} not allowed,Більше одного вибору для {0} не дозволено,
More...,Детальніше ...,
Motion Picture & Video,Кіно & Відео,
Move,крок,
@@ -1647,12 +1516,8 @@
Net Change in Fixed Asset,Чиста зміна в основних фондів,
Net Change in Inventory,Чиста зміна в інвентаризації,
Net ITC Available(A) - (B),Чистий доступний ITC (A) - (B),
-Net Pay,"Сума ""на руки""",
-Net Pay cannot be less than 0,"Net Pay не може бути менше, ніж 0",
Net Profit,Чистий дохід,
-Net Salary Amount,Чиста сума заробітної плати,
Net Total,Чистий підсумок,
-Net pay cannot be negative,"Сума ""на руки"" не може бути від'ємною",
New Account Name,Новий акаунт Ім'я,
New Address,Нова адреса,
New BOM,Новий документ Норми витрат,
@@ -1683,7 +1548,6 @@
No Customers yet!,Немає клієнтів ще!,
No Data,Немає даних,
No Delivery Note selected for Customer {},Примітка доставки не вибрана для Клієнта {},
-No Employee Found,Не знайдено жодного працівника,
No Item with Barcode {0},Немає товару зі штрих-кодом {0},
No Item with Serial No {0},Немає товару з серійним № {0},
No Items available for transfer,"Немає елементів, доступних для передачі",
@@ -1694,14 +1558,11 @@
No Permission,Немає доступу,
No Remarks,Немає зауважень,
No Result to submit,Немає результатів для надсилання,
-No Salary Structure assigned for Employee {0} on given date {1},Структура заробітної плати не призначена працівнику {0} на певну дату {1},
-No Staffing Plans found for this Designation,Жодних кадрових планів не знайдено для цього призначення,
No Student Groups created.,Жоден студент групи не створено.,
No Students in,немає Студенти,
No Tax Withholding data found for the current Fiscal Year.,Немає даних щодо оподаткування за поточний фінансовий рік.,
No Work Orders created,"Немає робочих замовлень, створених",
No accounting entries for the following warehouses,Немає бухгалтерських записів для наступних складів,
-No active or default Salary Structure found for employee {0} for the given dates,Незнайдено жодної активної Структури зарплати або Структури зарплати за замовчуванням для співробітника {0} для зазначених дат,
No contacts with email IDs found.,Немає контактів з ідентифікаторами електронної пошти.,
No data for this period,Немає даних для цього періоду,
No description given,Не введене опис,
@@ -1710,7 +1571,6 @@
No items listed,немає Перелічене,
No items to be received are overdue,"Жодних предметів, що підлягають отриманню, не пізніше",
No material request created,Не було створено жодного матеріального запиту,
-No more updates,Немає більше оновлень,
No of Interactions,Немає взаємодій,
No of Shares,Кількість акцій,
No pending Material Requests found to link for the given items.,"Жодних незавершених Матеріальних запитів не знайдено, щоб пов'язати ці елементи.",
@@ -1719,8 +1579,6 @@
No record found,"Чи не запис, не знайдено",
No records found in the Invoice table,Не знайдено записів у таблиці рахунку-фактури,
No records found in the Payment table,Записи не знайдені в таблиці Оплата,
-No replies from,Немає відповідей від,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Жодний звіт про заробітну плату, який не визначено для подання за вказаним вище критерієм, АБО ОГЛЯДНИЙ ОГЛЯД, який вже подано",
No tasks,немає завдання,
No time sheets,Немає часу листи,
No values,Немає значень,
@@ -1756,8 +1614,6 @@
Notes,Примітки,
Nothing is included in gross,Нічого не включається до валового,
Nothing more to show.,Нічого більше не показувати.,
-Nothing to change,Нічого не змінювати,
-Notice Period,Примітка Період,
Notify Customers via Email,Повідомте клієнтів електронною поштою,
Number,Номер,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Кількість проведених амортизацій не може бути більше за загальну кількість амортизацій,
@@ -1774,7 +1630,6 @@
On Net Total,На чистий підсумок,
One customer can be part of only single Loyalty Program.,Один клієнт може бути частиною єдиної програми лояльності.,
Online Auctions,Інтернет Аукціони,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Тільки залиште додатки зі статусом «Схвалено» і «Відхилено» можуть бути представлені,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",У таблиці нижче буде виділено лише студент-заявник із статусом "Затверджено".,
Only users with {0} role can register on Marketplace,Лише користувачі з роллю {0} можуть зареєструватися на ринку Marketplace,
Open BOM {0},Відкрити ВВП {0},
@@ -1813,7 +1668,6 @@
Opportunities by lead source,Можливості від джерела свинцю,
Opportunity,Нагода,
Opportunity Amount,Сума можливостей,
-Optional Holiday List not set for leave period {0},Необов'язковий список святкових не встановлений для відпустки {0},
"Optional. Sets company's default currency, if not specified.","Необов'язково. Встановлює за замовчуванням валюту компанії, якщо не вказано.",
Optional. This setting will be used to filter in various transactions.,Необов'язково. Цей параметр буде використовуватися для фільтрації в різних операціях.,
Options,Опції,
@@ -1864,7 +1718,6 @@
Parameter,Параметр,
Parent Item {0} must not be a Stock Item,Батьківській елемент {0} не повинен бути складським,
Parents Teacher Meeting Attendance,Батьківські вчителі зустрічі присутності,
-Part-time,Неповний робочий день,
Partially Depreciated,Частково амортизований,
Partially Received,Частково отримано,
Party,Контрагент,
@@ -1874,7 +1727,6 @@
Party Type is mandatory,Тип контрагента є обов'язковим,
Party is mandatory,Контрагент є обов'язковим,
Password,Пароль,
-Password policy for Salary Slips is not set,Політика паролів для заробітних плат не встановлена,
Past Due Date,Минула дата сплати,
Patient,Пацієнт,
Patient Appointment,Призначення пацієнта,
@@ -1884,12 +1736,9 @@
Pay {0} {1},Заплатити {0} {1},
Payable,До оплати,
Payable Account,Оплачується аккаунт,
-Payable Amount,Сума до сплати,
Payment,Оплата,
Payment Cancelled. Please check your GoCardless Account for more details,"Оплата скасована. Будь ласка, перевірте свій GoCardless рахунок для отримання додаткової інформації",
Payment Confirmation,Підтвердження платежу,
-Payment Date,Дата оплати,
-Payment Days,Дні оплати,
Payment Document,Платіжний документ,
Payment Due Date,Дата платежу,
Payment Entries {0} are un-linked,Оплати {0} не прив'язані,
@@ -1913,11 +1762,8 @@
Payment Type,Тип оплати,
"Payment Type must be one of Receive, Pay and Internal Transfer","Тип оплати повинен бути одним з Надсилати, Pay і внутрішній переказ",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},"Оплата по {0} {1} не може бути більше, ніж сума до оплати {2}",
-Payment of {0} from {1} to {2},Оплата {0} від {1} до {2},
Payment request {0} created,Запит на оплату {0} створено,
Payments,Платежі,
-Payroll,Платіжна відомість,
-Payroll Number,Номер оплати праці,
Payroll Payable,Розрахунок заробітної плати оплачується,
Payslip,листка,
Pending Activities,В очікуванні Діяльність,
@@ -1938,7 +1784,6 @@
Pharmaceutical,Фармацевтична,
Pharmaceuticals,Фармацевтика,
Physician,Лікар,
-Piecework,Відрядна робота,
Pincode,PIN-код,
Place Of Supply (State/UT),Місце поставки (штат / штат),
Place Order,Зробити замовлення,
@@ -1951,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,"Будь ласка, встановіть групу постачальників у налаштуваннях покупки.",
Please add a Temporary Opening account in Chart of Accounts,"Будь ласка, додайте тимчасовий обліковий запис на карті рахунків",
Please add the account to root level Company - ,"Будь ласка, додайте обліковий запис до кореневого рівня Компанія -",
-Please add the remaining benefits {0} to any of the existing component,"Будь ласка, додайте решту переваг {0} до будь-якого існуючого компонента",
Please check Multi Currency option to allow accounts with other currency,"Будь ласка, перевірте мультивалютний варіант, що дозволяє рахунки іншій валюті",
Please click on 'Generate Schedule',"Будь ласка, натисніть на кнопку ""Згенерувати розклад""",
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Будь ласка, натисніть на кнопку ""Згенерувати розклад"" щоб отримати серійний номер позиції {0}",
Please click on 'Generate Schedule' to get schedule,"Будь ласка, натисніть на кнопку ""Згенерувати розклад"", щоб отримати розклад",
-Please confirm once you have completed your training,"Будь ласка, підтвердьте, як тільки ви закінчили свою підготовку",
Please create purchase receipt or purchase invoice for the item {0},"Будь-ласка, створіть квитанцію про придбання або купівлю-фактуру для товару {0}",
Please define grade for Threshold 0%,"Будь ласка, визначте клас для Threshold 0%",
Please enable Applicable on Booking Actual Expenses,"Будь ласка, увімкніть дійсні витрати на бронювання",
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,"Будь ласка, увімкніть Застосовне до замовлення на купівлю та застосовуйте для бронювання фактичних витрат",
-Please enable default incoming account before creating Daily Work Summary Group,"Будь ласка, увімкніть за замовчуванням вхідний обліковий запис, перш ніж створювати щоденну групу резюме",
Please enable pop-ups,"Будь ласка, включіть спливаючі вікна",
Please enter 'Is Subcontracted' as Yes or No,"Будь ласка, введіть ""субпідряджено"", як так чи ні",
Please enter API Consumer Key,"Будь ласка, введіть споживчий ключ API",
@@ -1982,7 +1824,6 @@
Please enter Purchase Receipt first,"Будь ласка, введіть прихідну накладну спершу",
Please enter Receipt Document,"Будь ласка, введіть Квитанція документ",
Please enter Reference date,"Будь ласка, введіть дату Reference",
-Please enter Repayment Periods,"Будь ласка, введіть терміни погашення",
Please enter Reqd by Date,"Будь ласка, введіть Reqd за датою",
Please enter Woocommerce Server URL,"Будь ласка, введіть URL-адресу сервера Woocommerce",
Please enter Write Off Account,"Будь ласка, введіть рахунок списання",
@@ -1994,7 +1835,6 @@
Please enter parent cost center,"Будь ласка, введіть батьківський центр витрат",
Please enter quantity for Item {0},"Будь ласка, введіть кількість для {0}",
Please enter relieving date.,"Будь ласка, введіть дату зняття.",
-Please enter repayment Amount,"Будь ласка, введіть Сума погашення",
Please enter valid Financial Year Start and End Dates,"Будь ласка, введіть дійсні дати початку та закінчення бюджетного періоду",
Please enter valid email address,"Будь ласка, введіть адресу електронної пошти",
Please enter {0} first,"Будь ласка, введіть {0} в першу чергу",
@@ -2021,14 +1861,12 @@
Please select Category first,"Ласка, виберіть категорію спершу",
Please select Charge Type first,"Будь ласка, виберіть спочатку тип стягнення",
Please select Company,"Будь ласка, виберіть компанію",
-Please select Company and Designation,"Будь ласка, виберіть компанію та позначення",
Please select Company and Posting Date to getting entries,"Будь ласка, виберіть компанію та дату публікації, щоб отримувати записи",
Please select Company first,"Будь ласка, виберіть компанію спочатку",
Please select Completion Date for Completed Asset Maintenance Log,"Будь ласка, виберіть Дата завершення для завершеного журналу обслуговування активів",
Please select Completion Date for Completed Repair,"Будь ласка, виберіть Дата завершення для завершеного ремонту",
Please select Course,"Будь ласка, виберіть курс",
Please select Drug,"Будь ласка, виберіть препарат",
-Please select Employee,"Будь ласка, виберіть співробітника",
Please select Existing Company for creating Chart of Accounts,"Будь ласка, виберіть існуючу компанію для створення плану рахунків",
Please select Healthcare Service,"Будь ласка, виберіть Сервіс охорони здоров'я",
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Будь ласка, виберіть позицію, в якої ""Складський"" встановлено у ""Ні"" і Продаєм цей товар"" - ""Так"", і немає жодного комплекту",
@@ -2048,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Будь ласка, виберіть Batch для пункту {0}. Не вдалося знайти жодної партії, яка задовольняє цій вимозі",
Please select a Company,"Будь ласка, виберіть компанію",
Please select a batch,"Будь ласка, виберіть партію",
-Please select a csv file,"Будь ласка, виберіть файл CSV з",
Please select a field to edit from numpad,"Будь ласка, виберіть поле для редагування з цифри",
Please select a table,"Будь ласка, виберіть таблицю",
Please select a valid Date,"Будь ласка, виберіть дійсну дату",
@@ -2090,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},"Будь ласка, встановіть Cash замовчуванням або банківського рахунку в режимі з оплати {0}",
Please set default account in Salary Component {0},"Будь ласка, встановіть обліковий запис стандартним записом в компоненті Зарплатний {0}",
Please set default customer in Restaurant Settings,"Будь ласка, встановіть клієнт за замовчуванням у налаштуваннях ресторану",
-Please set default template for Leave Approval Notification in HR Settings.,"Будь ласка, встановіть шаблон за замовчуванням для сповіщення про затвердження залишення в налаштуваннях персоналу.",
-Please set default template for Leave Status Notification in HR Settings.,"Будь ласка, встановіть шаблон за замовчуванням для сповіщення про стан залишення в налаштуваннях персоналу.",
Please set default {0} in Company {1},"Будь ласка, встановіть значення за замовчуванням {0} в компанії {1}",
Please set filter based on Item or Warehouse,"Будь ласка, встановіть фільтр, заснований на пункті або на складі",
Please set leave policy for employee {0} in Employee / Grade record,"Будь ласка, встановіть політику відпустки для співробітника {0} у службовій / класній запису",
Please set recurring after saving,"Будь ласка, встановіть повторювані після збереження",
-Please set the Company,"Будь ласка, встановіть компанії",
Please set the Customer Address,Введіть адресу клієнта,
-Please set the Date Of Joining for employee {0},"Будь ласка, встановіть дати приєднання для працівника {0}",
Please set the Default Cost Center in {0} company.,Установіть Центр заощаджень за замовчуванням у компанії {0}.,
Please set the Email ID for the Student to send the Payment Request,"Вкажіть ідентифікатор електронної пошти для Студентки, щоб відправити запит на оплату",
Please set the Item Code first,"Будь ласка, спочатку встановіть Код товару",
@@ -2106,7 +1939,6 @@
Please set the series to be used.,"Будь ласка, встановіть серію, яка буде використана.",
Please set {0} for address {1},Введіть {0} для адреси {1},
Please setup Students under Student Groups,"Будь-ласка, налаштуйте студентів за групами студентів",
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Будь ласка, поділіться своїм відгуком до тренінгу, натиснувши "Навчальний відгук", а потім "Нове"",
Please specify Company,"Будь ласка, сформулюйте компанії",
Please specify Company to proceed,"Будь ласка, сформулюйте компанії, щоб продовжити",
Please specify a valid 'From Case No.',"Будь ласка, вкажіть дійсний "Від справі № '",
@@ -2116,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,"Будь ласка, зазначте кількість або собівартість або разом",
Please specify from/to range,"Будь ласка, сформулюйте з / в діапазоні",
Please supply the specified items at the best possible rates,"Будь ласка, надайте зазначені пункти в найкращих можливих ставок",
-Please update your status for this training event,"Будь ласка, оновіть свій статус для цієї навчальної події",
Please wait 3 days before resending the reminder.,"Будь ласка, зачекайте 3 дні до повторного надсилання нагадування.",
Point of Sale,POS,
Point-of-Sale,POS,
@@ -2139,10 +1970,8 @@
Prescription Dosage,Рецептурна доза,
Prescription Duration,Тривалість рецепту,
Prescriptions,Рецепти,
-Present,Присутній,
Prev,Попередня,
Preview,Попередній перегляд,
-Preview Salary Slip,Попередній перегляд Зарплатного розрахунку,
Previous Financial Year is not closed,Попередній бюджетний період не закритий,
Price,Ціна,
Price List,Прайс-лист,
@@ -2160,7 +1989,6 @@
Pricing Rules are further filtered based on quantity.,Ціни Правила далі фільтруються на основі кількості.,
Primary Address Details,Основна адреса інформації,
Primary Contact Details,Основна контактна інформація,
-Principal Amount,Основна сума,
Print Format,Формат друку,
Print IRS 1099 Forms,Друк форм IRS 1099,
Print Report Card,Друк звіту картки,
@@ -2170,9 +1998,6 @@
Print taxes with zero amount,Надрукувати податки з нульовою сумою,
Printing and Branding,Друк і брендинг,
Private Equity,Private Equity,
-Privilege Leave,Привілейований Залишити,
-Probation,Випробувальний термін,
-Probationary Period,Випробувальний термін,
Procedure,Процедура,
Process Day Book Data,Обробляти дані книги на день,
Process Master Data,Обробляти основні дані,
@@ -2211,8 +2036,6 @@
Projected Qty,Прогнозована кількість,
Projected Quantity Formula,Прогнозована формула кількості,
Projects,Проекти,
-Property,Властивість,
-Property already added,Власність вже додана,
Proposal Writing,Пропозиція Написання,
Proposal/Price Quote,Пропозиція / Цитата ціни,
Prospecting,Розвідка,
@@ -2336,7 +2159,6 @@
Refresh Token,Поновити токен,
Region,Область,
Register,Реєструйся,
-Reject,відхиляти,
Rejected,Відхилено,
Related,Зв'язані,
Relation with Guardian1,Зв'язок з Guardian1,
@@ -2356,7 +2178,6 @@
Repeat Customers,Постійні клієнти,
Replace BOM and update latest price in all BOMs,Замініть BOM та оновіть останню ціну у всіх BOMs,
Replied,Відповів,
-Replies,Відповіді,
Report,Звіт,
Report Builder,Конструктор звітів,
Report Type,Тип звіту,
@@ -2393,7 +2214,6 @@
Reserved for sub contracting,Зарезервований для підрядних контрактів,
Resistant,Стійкий,
Resolve error and upload again.,Вирішіть помилку та завантажте знову.,
-Responsibilities,Обов'язки,
Rest Of The World,Решта світу,
Restart Subscription,Перезапустити підписку,
Restaurant,Ресторан,
@@ -2413,7 +2233,6 @@
Reverse Journal Entry,Вступ до зворотного журналу,
Review Invitation Sent,Оприлюднений запрошення надіслано,
Review and Action,Огляд та дія,
-Role,Роль,
Rooms Booked,Номери заброньовані,
Root Company,Коренева компанія,
Root Type,Корінь Тип,
@@ -2457,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},Рядок # {0}: {1} не може бути негативним по пункту {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Рядок № {0}: Сума не може бути більша ніж сума до погодження по Авансовому звіту {1}. Сума до погодження = {2},
Row {0} : Operation is required against the raw material item {1},Рядок {0}: операція потрібна для елемента сировини {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},"Рядок {0} # Розподілена сума {1} не може перевищувати суму, яку не було заявлено {2}",
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Рядок {0} # Item {1} не може бути передано більше {2} до замовлення на купівлю {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,"Рядок {0} # Платна сума не може бути більшою, ніж запитана авансова сума",
Row {0}: Activity Type is mandatory.,Рядок {0}: Вид діяльності є обов'язковим.,
Row {0}: Advance against Customer must be credit,Ряд {0}: Аванси по клієнту повинні бути у кредиті,
Row {0}: Advance against Supplier must be debit,Ряд {0}: Аванси по постачальнику повинні бути у дебеті,
@@ -2504,16 +2321,8 @@
SO Qty,SO К-сть,
Safety Stock,Безпечний запас,
Salary,Зарплата,
-Salary Slip ID,ID Зарплатного розрахунку,
-Salary Slip of employee {0} already created for this period,Зарплатний розрахунок для працівника {0} вже створено за цей період,
-Salary Slip of employee {0} already created for time sheet {1},Зарплатний розрахунок для працівника {0} вже створений на основі табелю {1},
Salary Slip submitted for period from {0} to {1},"Сплав заробітної плати, поданий на період з {0} до {1}",
-Salary Structure Assignment for Employee already exists,Призначення структури заробітної плати для працівника вже існує,
-Salary Structure Missing,Відсутня Структура зарплати,
Salary Structure must be submitted before submission of Tax Ememption Declaration,Структура заробітної плати повинна бути подана до подання Декларації про звільнення від сплати податків,
-Salary Structure not found for employee {0} and date {1},Не знайдено структури заробітної плати для працівника {0} та дати {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,"Зарплата Структура повинна мати гнучку компонент (и) вигоди, щоб відмовитися від суми допомоги",
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Зарплата вже оброблена за період між {0} і {1}, Період відпустки не може бути в межах цього діапазону дат.",
Sales,Продаж,
Sales Account,Рахунок продажів,
Sales Expenses,Витрати на збут,
@@ -2550,8 +2359,6 @@
Sample Collection,Збірка зразків,
Sample quantity {0} cannot be more than received quantity {1},Обсяг вибірки {0} не може перевищувати отриману кількість {1},
Sanctioned,Санкціоновані,
-Sanctioned Amount,Санкціонована сума,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,"Санкціонований сума не може бути більше, ніж претензії Сума в рядку {0}.",
Sand,Пісок,
Saturday,Субота,
Saved,Збережені,
@@ -2566,7 +2373,6 @@
Scheduled Upto,Заплановано до,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Розклади для {0} накладання, ви хочете продовжити після пропуску слотів, що перекриваються?",
Score cannot be greater than Maximum Score,"Оцінка не може бути більше, ніж максимальний бал",
-Score must be less than or equal to 5,Оцінка повинна бути менше або дорівнює 5,
Scorecards,Системи показників,
Scrapped,знищений,
Search,Пошук,
@@ -2606,13 +2412,11 @@
Select Loyalty Program,Виберіть Програму лояльності,
Select Patient,Виберіть пацієнта,
Select Possible Supplier,Вибір можливого постачальника,
-Select Property,Виберіть Властивість,
Select Quantity,Виберіть Кількість,
Select Serial Numbers,Виберіть Серійні номери,
Select Target Warehouse,Виберіть Target Warehouse,
Select Warehouse...,Виберіть Склад ...,
Select an account to print in account currency,Виберіть обліковий запис для друку в валюті рахунку,
-Select an employee to get the employee advance.,"Виберіть співробітника, щоб заздалегідь отримати працівника.",
Select at least one value from each of the attributes.,Виберіть принаймні одне значення для кожного з атрибутів.,
Select change amount account,Вибрати рахунок для суми змін,
Select company first,Спочатку виберіть компанію,
@@ -2661,7 +2465,6 @@
Series is mandatory,Серії є обов'язковими,
Series {0} already used in {1},Серії {0} вже використовується в {1},
Service,Сервіс,
-Service Expense,послуги Expense,
Service Level Agreement,Угода про рівень обслуговування,
Service Level Agreement.,Угода про рівень обслуговування.,
Service Level.,Рівень обслуговування.,
@@ -2720,12 +2523,10 @@
Shortage Qty,Брак к-сті,
Show Completed,Шоу завершено,
Show Cumulative Amount,Показати сукупну суму,
-Show Employee,Показати працівника,
Show Open,Показати відкритий,
Show Opening Entries,Показати вступні записи,
Show Payment Details,Показати деталі платежу,
Show Return Entries,Показати записи повернення,
-Show Salary Slip,Показати Зарплатний розрахунок,
Show Variant Attributes,Показати варіанти атрибутів,
Show Variants,Показати варіанти,
Show closed,Показати закрито,
@@ -2733,12 +2534,10 @@
Show only POS,Показати тільки POS,
Show unclosed fiscal year's P&L balances,Показати сальдо прибутків/збитків незакритого фіскального року,
Show zero values,Показати нульові значення,
-Sick Leave,Лікарняний,
Silt,Іл,
Single Variant,Одиночний варіант,
Single unit of an Item.,Одномісний блок елемента.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Пропуск відкладеного відпустки для наступних співробітників, оскільки записи про розподіл залишків вже існують проти них. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Пропуск заборгованості щодо структури заробітної плати для наступних працівників, оскільки записи про розподіл заробітної плати вже існують проти них. {0}",
Slideshow,Слайд-шоу,
Slots for {0} are not added to the schedule,Слоти для {0} не додаються до розкладу,
Small,Невеликий,
@@ -2765,7 +2564,6 @@
Split Batch,Split Batch,
Split Issue,Спліт випуск,
Sports,Спортивний,
-Staffing Plan {0} already exist for designation {1},План персоналу {0} вже існує для позначення {1},
Standard,Стандарт,
Standard Buying,Стандартний Купівля,
Standard Selling,Стандартний продаж,
@@ -2773,8 +2571,6 @@
Start Date,Дата початку,
Start Date of Agreement can't be greater than or equal to End Date.,Дата початку угоди не може бути більшою або дорівнює Кінцевій даті.,
Start Year,рік початку,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Дати початку та кінця не є дійсним Періодом оплати праці, не можна обчислити {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Початок і закінчення дат не в чинному періоді заробітної плати, не можуть обчислити {0}.",
Start date should be less than end date for Item {0},"Дата початку повинна бути менше, ніж дата закінчення Пункт {0}",
Start date should be less than end date for task {0},"Дата початку має бути меншою, ніж кінцева дата завдання {0}",
Start day is greater than end day in task '{0}',"Початковий день більше, ніж кінець дня в задачі '{0}'",
@@ -2800,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Складська книга та Бухгалтерська книга поновлені за вибраною прихідною накладною,
Stock Levels,Сток Рівні,
Stock Liabilities,Зобов'язання по запасах,
-Stock Options,Опціони,
Stock Qty,Фото Кількість,
Stock Received But Not Billed,"Отримані товари, на які не виставлені рахунки",
Stock Reports,Складські звіти,
@@ -2817,7 +2612,6 @@
Stopped,Зупинився,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Завершений робочий ордер не може бути скасований, перш ніж скасувати, зупинити його",
Stores,Магазини,
-Structures have been assigned successfully,Структури були присвоєні успішно,
Student,Студент,
Student Activity,Студентська діяльність,
Student Address,студент Адреса,
@@ -2848,11 +2642,7 @@
Subcontract,Субпідряд,
Subject,Тема,
Submit,Провести,
-Submit Proof,Надіслати доказ,
-Submit Salary Slip,Провести Зарплатний розрахунок,
Submit this Work Order for further processing.,Подайте цей робочий замовлення для подальшої обробки.,
-Submit this to create the Employee record,"Надішліть це, щоб створити запис працівника",
-Submitting Salary Slips...,Подача заробітної плати ...,
Subscription,Підписка,
Subscription Management,Управління підпискою,
Subscriptions,Підписки,
@@ -2925,7 +2715,6 @@
Tax template for selling transactions.,Податковий шаблон для операцій продажу.,
Taxable Amount,Оподатковувана сума,
Taxes,Податки,
-Team Updates,команда поновлення,
Technology,Технологія,
Telecommunications,Телекомунікаційних,
Telephone Expenses,Телефон Витрати,
@@ -2943,7 +2732,6 @@
Terms and Conditions Template,Шаблон положень та умов,
Territory,Територія,
Test,Тест,
-Thank you,Дякую,
Thank you for your business!,Дякуємо Вам за співпрацю!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,Номер "з пакунка" поле не може бути порожнім або значенням менше 1.,
The Brand,Бренд,
@@ -2955,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Термін Дата початку не може бути раніше, ніж рік Дата початку навчального року, до якого цей термін пов'язаний (навчальний рік {}). Будь ласка, виправте дату і спробуйте ще раз.",
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"Рік Кінцева дата не може бути раніше, ніж рік Дата початку. Будь ласка, виправте дату і спробуйте ще раз.",
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Сума {0}, зазначена у цьому запиті на оплату, відрізняється від обчисленої суми всіх планів платежів: {1}. Перш ніж надсилати документ, переконайтеся, що це правильно.",
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"День(дні), на якій ви подаєте заяву на відпустку - вихідні. Вам не потрібно подавати заяву.",
The field From Shareholder cannot be blank,Поле від Акціонера не може бути пустим,
The field To Shareholder cannot be blank,Поле «Акціонер» не може бути пустим,
The fields From Shareholder and To Shareholder cannot be blank,Поля від акціонера та акціонера не можуть бути порожніми,
@@ -2974,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Завдання було включено як фонове завдання. У разі виникнення проблеми з обробкою у фоновому режимі, система додасть коментар про помилку на цьому примиренні запасів та повернеться до етапу чернетки.",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Тоді Цінові правила фільтруються на основі Замовника, Групи покупця, Території, Постачальника, Типу постачальника, Кампанії, Торгового партнера і т.д.",
"There are inconsistencies between the rate, no of shares and the amount calculated","Існують невідповідності між ставкою, без акцій та обчисленою сумою",
-There are more holidays than working days this month.,У цьому місяці більше вихідних ніж робочих днів.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Багатоступеневий коефіцієнт збору може базуватися на загальному витраченому. Але коефіцієнт перерахунку для погашення завжди буде таким самим для всіх рівнів.,
There can only be 1 Account per Company in {0} {1},Там може бути тільки 1 аккаунт на компанію в {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Там може бути тільки один доставка Умови Правило з 0 або пусте значення для "до значення",
-There is no leave period in between {0} and {1},Між відмітками {0} та {1} немає періоду відпустки.,
There is not enough leave balance for Leave Type {0},Недостатньо днів залишилося для типу відпусток {0},
There is nothing to edit.,Нема що редагувати,
There isn't any item variant for the selected item,Немає вибраного елемента для вибраного елемента,
@@ -3004,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,Це засновано на колодах проти цього транспортного засобу. Див графік нижче для отримання докладної інформації,
This is based on stock movement. See {0} for details,Базується на складському русі. Див {0} для отримання більш докладної інформації,
This is based on the Time Sheets created against this project,"Це засновано на табелів обліку робочого часу, створених проти цього проекту",
-This is based on the attendance of this Employee,Це засновано на відвідуваності цього співробітника,
This is based on the attendance of this Student,Це засновано на відвідуваності цього студента,
This is based on transactions against this Customer. See timeline below for details,Згідно операцій по цьому клієнту. Див графік нижче для отримання докладної інформації,
This is based on transactions against this Healthcare Practitioner.,Це базується на операціях з цією практикою охорони здоров'я.,
This is based on transactions against this Patient. See timeline below for details,Це базується на операціях проти цього пацієнта. Нижче наведено докладну інформацію про часовій шкалі,
This is based on transactions against this Sales Person. See timeline below for details,Це базується на операціях проти цього продавця. Нижче наведено докладну інформацію про часовій шкалі,
This is based on transactions against this Supplier. See timeline below for details,Це засновано на операціях проти цього постачальника. Див графік нижче для отримання докладної інформації,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Це дозволить подати заробітну плату та створити нарахування вступного журналу. Ви хочете продовжити?,
This {0} conflicts with {1} for {2} {3},Це {0} конфлікти з {1} для {2} {3},
Time Sheet for manufacturing.,Час Лист для виготовлення.,
Time Tracking,Відстеження часу,
@@ -3048,9 +2831,6 @@
To State,В стан,
To Warehouse,На склад,
To create a Payment Request reference document is required,Для створення запиту платежу потрібно посилання на документ,
-To date can not be equal or less than from date,На сьогоднішній день не може бути рівним або меншим за дату,
-To date can not be less than from date,"На сьогоднішній день не може бути менше, ніж з дати",
-To date can not greater than employee's relieving date,На сьогоднішній день не може перевищувати дату звільнення працівника,
"To filter based on Party, select Party Type first","Щоб відфільтрувати на основі партії, виберіть партія першого типу",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Щоб мати змогу використовувати ERPNext на повну, ми радимо вам приділити увагу цим довідковим відео.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Щоб включити податок у рядку {0} у розмірі Item, податки в рядках {1} повинні бути також включені",
@@ -3066,7 +2846,6 @@
Tools,Інструменти,
Total (Credit),Разом (кредит),
Total (Without Tax),Усього (без податку),
-Total Absent,Всього Відсутня,
Total Achieved,Всього Виконано,
Total Actual,Загальний фактичний,
Total Allocated Leaves,Усього виділених листів,
@@ -3079,9 +2858,7 @@
Total Contribution Amount: {0},Сума загального внеску: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,"Сума кредиту / дебіту повинна бути такою ж, як пов'язуваний запис журналу",
Total Debit must be equal to Total Credit. The difference is {0},Загальна сума по дебету має дорівнювати загальній суми по кредиту. Різниця дорівнює {0},
-Total Deduction,Всього відрахування,
Total Invoiced Amount,Всього Сума за рахунками,
-Total Leaves,Всього листя,
Total Order Considered,Всього Замовити вважається,
Total Order Value,Загальна вартість замовлення,
Total Outgoing,Загальний розхід,
@@ -3091,7 +2868,6 @@
Total Paid Amount,Всього сплачена сума,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Загальна сума платежу у графіку платежів повинна дорівнювати величині / округленому загальному,
Total Payments,Загальна сума виплат,
-Total Present,Разом Поточна,
Total Qty,Всього Кількість,
Total Quantity,Загальна кількість,
Total Revenue,Загальна виручка,
@@ -3105,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,Всього Weightage всіх критеріїв оцінки повинні бути 100%,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),"Всього аванс ({0}) за замовленням {1} не може бути більше, ніж загальний підсумок ({2})",
Total advance amount cannot be greater than total claimed amount,Загальна авансова сума не може перевищувати загальну заявлену суму,
-Total advance amount cannot be greater than total sanctioned amount,Сума авансового платежу не може перевищувати загальної санкціонованої суми,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,"Всього виділених листів - це більше днів, ніж максимальний розмір {0} типу відпустки для працівника {1} за період",
Total allocated leaves are more than days in the period,Сумарна кількість призначених днів більше ніж днів у періоді,
Total allocated percentage for sales team should be 100,Всього виділено відсоток для відділу продажів повинна бути 100,
Total cannot be zero,Всього не може бути нульовим,
Total contribution percentage should be equal to 100,Загальний відсотковий внесок повинен дорівнювати 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},"Загальна сума гнучких компонентів виплат {0} не повинна бути меншою, ніж максимальна вигода {1}",
Total hours: {0},Загальна кількість годин: {0},
-Total leaves allocated is mandatory for Leave Type {0},Загальна кількість виділених листів є обов'язковою для типу відпустки {0},
-Total working hours should not be greater than max working hours {0},"Всього тривалість робочого часу не повинна бути більше, ніж максимальний робочий час {0}",
Total {0} ({1}),Підсумок {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Всього {0} для всіх елементів дорівнює нулю, може бути, ви повинні змінити «Розподілити плату на основі»",
Total(Amt),Разом (Сум),
@@ -3122,11 +2894,6 @@
Traceability,Простежуваність,
Traceback,Простежити,
Track Leads by Lead Source.,Відслідковування потенційних клієнтів.,
-Training,Навчання,
-Training Event,навчальний захід,
-Training Events,Навчальні заходи,
-Training Feedback,Навчання Зворотній зв'язок,
-Training Result,навчання Результат,
Transaction,Операція,
Transaction Date,Дата операції,
Transaction Type,Тип транзакції,
@@ -3146,7 +2913,6 @@
Transportation,Транспорт,
Transporter ID,Ідентифікатор транспортера,
Transporter Name,Transporter Назва,
-Travel,Подорож,
Travel Expenses,Витрати на відрядження,
Tree Type,Тип дерева,
Tree of Bill of Materials,Дерево Норм,
@@ -3186,7 +2952,6 @@
Update Cost,Оновлення Вартість,
Update Items,Оновити елементи,
Update Print Format,Оновлення Формат друку,
-Update Response,Оновити відповідь,
Update bank payment dates with journals.,Оновлення банківські платіжні дати з журналів.,
Update in progress. It might take a while.,Оновлення в процесі Це може зайняти деякий час.,
Update rate as per last purchase,Коефіцієнт оновлення за останньою покупкою,
@@ -3222,10 +2987,8 @@
Value Or Qty,Значення або кількість,
Value Proposition,Значення пропозиції,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Значення атрибуту {0} має бути в діапазоні від {1} до {2} в збільшень {3} для п {4},
-Value missing,Значення відсутнє,
Value must be between {0} and {1},Значення має бути від {0} до {1},
"Values of exempt, nil rated and non-GST inward supplies","Значення пільгових товарів, нульових значень та внутрішніх запасів без GST",
-Variable,Змінна,
Variance,Розбіжність,
Variance ({}),Варіантність ({}),
Variant,Варіант,
@@ -3257,7 +3020,6 @@
Voucher No,Номер документа,
Voucher Type,Тип документа,
WIP Warehouse,"Склад ""В роботі""",
-Walk In,Заходити,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Склад не може бути видалений, поки для нього існує запис у складській книзі.",
Warehouse cannot be changed for Serial No.,Склад не може бути змінений для серійним номером,
Warehouse is mandatory,Склад є обов'язковим,
@@ -3276,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},Увага: Інший {0} # {1} існує по Руху ТМЦ {2},
Warning: Invalid SSL certificate on attachment {0},Увага: Невірний сертифікат SSL на прихильності {0},
Warning: Invalid attachment {0},Увага: Невірне долучення {0},
-Warning: Leave application contains following block dates,Увага: Заяви на відпустки містять такі заблоковані дати,
Warning: Material Requested Qty is less than Minimum Order Qty,Увага: Кількість замовленого матеріалу менша за мінімально допустиму,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Увага: Вже існує замовлення клієнта {0} згідно оригіналу замовлення клієнта {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Увага: Система не перевірятиме overbilling так як суми по позиції {0} в {1} дорівнює нулю,
@@ -3286,7 +3047,6 @@
Website,Веб-сайт,
Website Image should be a public file or website URL,Зображення для веб-сайту має бути загальнодоступним файлом або адресою веб-сайту,
Website Image {0} attached to Item {1} cannot be found,"Зображення для веб-сайту {0}, долучене до об’єкту {1} не може бути знайдене",
-Website Listing,Перелік веб-сайтів,
Website Manager,Менеджер веб-сайту,
Website Settings,Налаштування веб-сайту,
Wednesday,Середа,
@@ -3311,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,"Замовлення на роботі {0} потрібно скасувати, перш ніж скасовувати цей замовлення на продаж",
Work Order {0} must be submitted,Замовлення на роботі {0} необхідно подати,
Work Orders Created: {0},Створено робочі замовлення: {0},
-Work Summary for {0},Резюме робіт для {0},
Work-in-Progress Warehouse is required before Submit,"Склад ""в роботі"" необхідний щоб провести",
Workflow,Робочий процес,
Working,Робоча,
@@ -3322,16 +3081,13 @@
Wrong Password,Невірний пароль,
Year start date or end date is overlapping with {0}. To avoid please set company,"Дата початку року або дата закінчення перекривається з {0}. Щоб уникнути будь ласка, встановіть компанію",
You are not authorized to add or update entries before {0},"У Вас немає прав, щоб додавати або оновлювати записи до {0}",
-You are not authorized to approve leaves on Block Dates,Ви не уповноважений погоджувати відпустки на заблоковані дати,
You are not authorized to set Frozen value,Вам не дозволено встановлювати блокування,
-You are not present all day(s) between compensatory leave request days,У вас немає всіх днів між днями компенсаційного відпустки,
You can not change rate if BOM mentioned agianst any item,"Ви не можете змінити вартість, якщо для елементу вказані Норми",
You can not enter current voucher in 'Against Journal Entry' column,Ви не можете ввести даний документ у колонку «Згідно проводки',
You can only have Plans with the same billing cycle in a Subscription,У Підписках можна використовувати лише Плани з тим самим платіжним циклом,
You can only redeem max {0} points in this order.,Ви можете викупити максимум {0} балів у цьому порядку.,
You can only renew if your membership expires within 30 days,Ви можете оновити лише якщо членство закінчується протягом 30 днів,
You can only select a maximum of one option from the list of check boxes.,Ви можете вибрати максимум одного параметра зі списку прапорців.,
-You can only submit Leave Encashment for a valid encashment amount,Ви можете залишити залишкову інкасацію лише за дійсну суму інкасації,
You can't redeem Loyalty Points having more value than the Grand Total.,"Ви не можете викупити Бали Лояльності, що мають більше значення, ніж Грошові Всього.",
You cannot credit and debit same account at the same time,Один рахунок не може бути одночасно в дебеті та кредиті,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ви не можете видаляти фінансовий рік {0}. Фінансовий рік {0} встановлено за замовчанням в розділі Глобальні параметри,
@@ -3385,8 +3141,6 @@
{0} against Purchase Order {1},{0} за Замовленням на придбання {1},
{0} against Sales Invoice {1},{0} по вихідних рахунках-фактурах {1},
{0} against Sales Order {1},{0} проти замовлення клієнта {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} вже виділено Робітника {1} для періоду {2} в {3},
-{0} applicable after {1} working days,{0} застосовується після {1} робочих днів,
{0} asset cannot be transferred,{0} актив не може бути передано,
{0} can not be negative,{0} не може бути від’ємним,
{0} created,{0} створено,
@@ -3407,8 +3161,6 @@
{0} is not a stock Item,{0} не відноситься до інвентаря,
{0} is not a valid Batch Number for Item {1},{0} не є допустимим номером партії \nдля товару {1},
{0} is not added in the table,{0} не додано до таблиці,
-{0} is not in Optional Holiday List,{0} не входить до додаткового списку свят,
-{0} is not in a valid Payroll Period,{0} не має дійсного періоду заробітної плати,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} тепер є фінансовим роком за замовчуванням. Будь ласка, оновіть сторінку у вашому переглядачі, щоб зміни вступили в силу.",
{0} is on hold till {1},{0} призупинено до {1},
{0} item found.,{0} елемент знайдено.,
@@ -3417,7 +3169,6 @@
{0} items produced,{0} виготовлені товари,
{0} must appear only once,{0} повинен з'явитися лише один раз,
{0} must be negative in return document,{0} повинен бути негативним у зворотному документі,
-{0} must be submitted,{0} потрібно затвердити,
{0} not allowed to transact with {1}. Please change the Company.,"{0} не дозволено здійснювати трансакції за допомогою {1}. Будь ласка, змініть компанію.",
{0} not found for item {1},{0} не знайдено для Продукту {1},
{0} parameter is invalid,Параметр {0} недійсний,
@@ -3460,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: Постачальник повинен мати Платіжний рахунок {2},
{0}% Billed,{0}% Оплачено,
{0}% Delivered,{0}% Доставлено,
-"{0}: Employee email not found, hence email not sent","{0}: Не знайдено електронної пошти працівника, тому e-mail не відправлено",
-{0}: From {0} of type {1},{0}: з {0} типу {1},
{0}: From {1},{0}: з {1},
{0}: {1} does not exists,{0}: {1} не існує,
{0}: {1} not found in Invoice Details table,{0}: {1} не знайдено у таблиці рахунку-фактури,
@@ -3469,7 +3218,6 @@
Assigned To,Призначено,
Chat,Чат,
Completed By,Завершено,
-Conditions,Умови,
County,Область,
Day of Week,День тижня,
"Dear System Manager,","Шановний System Manager,",
@@ -3491,7 +3239,6 @@
Parent,Батько,
Passive,Пасивний,
Payment Failed,Помилка оплати,
-Percent,Відсотків,
Permanent,перманентний,
Personal,Особистий,
Plant,Завод,
@@ -3514,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,Виділена сума не може бути більшою за невідрегульовану суму,
Allocated amount cannot be negative,Виділена сума не може бути від’ємною,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Рахунок різниці повинен бути обліковим записом типу активів / пасивів, оскільки цей запис акцій є відкриттям",
-Error in some rows,Помилка деяких рядків,
Import Successful,Імпорт успішний,
Please save first,Збережіть спочатку,
Price not found for item {0} in price list {1},Ціну не знайдено за товар {0} у прейскуранті {1},
Warehouse Type,Тип складу,
'Date' is required,"Дата" обов'язкова,
-Benefit,Вигода,
Budgets,Бюджети,
Bundle Qty,Кол-во пакет,
Company GSTIN,Компанія GSTIN,
@@ -3534,20 +3279,17 @@
Quality Feedback,Якість відгуку,
Quality Feedback Template,Шаблон зворотнього зв'язку якості,
Rules for applying different promotional schemes.,Правила застосування різних рекламних схем.,
-Shift,Зміна,
Show {0},Показати {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Спеціальні символи, окрім "-", "#", ".", "/", "{{" Та "}}", не дозволяються в іменуванні серій {0}",
Target Details,Деталі цілі,
{0} already has a Parent Procedure {1}.,{0} вже має батьківську процедуру {1}.,
API,API,
Annual,Річний,
-Approved,Затверджений,
Change,Зміна,
Contact Email,Контактний Email,
Export Type,Тип експорту,
From Date,З дати,
Group By,Групувати за,
-Importing {0} of {1},Імпорт {0} з {1},
Invalid URL,Недійсна URL-адреса,
Landscape,Пейзаж,
Last Sync On,Остання синхронізація включена,
@@ -3562,7 +3304,6 @@
Video,Відео,
Webhook Secret,Webhook Secret,
% Of Grand Total,% Від загальної суми,
-'employee_field_value' and 'timestamp' are required.,Потрібно вказати 'співробітника_field_value' та 'timetamp'.,
<b>Company</b> is a mandatory filter.,<b>Компанія</b> - обов'язковий фільтр.,
<b>From Date</b> is a mandatory filter.,<b>From Date</b> - обов'язковий фільтр.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>Час від часу</b> не може бути пізнішим за <b>час</b> до {0},
@@ -3571,7 +3312,6 @@
Account Value,Значення рахунку,
Account is mandatory to get payment entries,Рахунок обов'язковий для отримання платіжних записів,
Account is not set for the dashboard chart {0},Обліковий запис не встановлено для діаграми інформаційної панелі {0},
-Account {0} does not belong to company {1},Рахунок {0} не належать компанії {1},
Account {0} does not exists in the dashboard chart {1},Обліковий запис {0} не існує в діаграмі інформаційної панелі {1},
Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,"Рахунок: <b>{0}</b> - це капітал Незавершене виробництво, і його не можна оновлювати в журналі",
Account: {0} is not permitted under Payment Entry,Рахунок: {0} заборонено вводити платіж,
@@ -3582,7 +3322,6 @@
Activity,Діяльність,
Add / Manage Email Accounts.,Додати / Управління обліковими записами електронної пошти.,
Add Child,Додати підлеглий елемент,
-Add Loan Security,Додати гарантію позики,
Add Multiple,Додати кілька,
Add Participants,Додати учасників,
Add to Featured Item,Додати до обраного елемента,
@@ -3593,15 +3332,11 @@
Address Line 1,Адресний рядок 1,
Addresses,Адреси,
Admission End Date should be greater than Admission Start Date.,"Кінцева дата прийому повинна бути більшою, ніж дата початку прийому.",
-Against Loan,Проти позики,
-Against Loan:,Проти позики:,
All,ВСІ,
All bank transactions have been created,Усі банківські операції створені,
All the depreciations has been booked,Усі амортизації заброньовані,
-Allocation Expired!,Виділення минуло!,
Allow Resetting Service Level Agreement from Support Settings.,Дозволити скидання Угоди про рівень обслуговування з налаштувань підтримки.,
Amount of {0} is required for Loan closure,Для закриття позики необхідна сума {0},
-Amount paid cannot be zero,Сума сплаченої суми не може дорівнювати нулю,
Applied Coupon Code,Прикладний купонний код,
Apply Coupon Code,Застосовуйте купонний код,
Appointment Booking,Призначення бронювання,
@@ -3613,8 +3348,6 @@
Asset {0} does not belongs to the location {1},Актив {0} не належить до місцезнаходження {1},
At least one of the Applicable Modules should be selected,Потрібно вибрати принаймні один із застосовних модулів,
Atleast one asset has to be selected.,Принаймні один актив повинен бути обраний.,
-Attendance Marked,Відвідуваність помічена,
-Attendance has been marked as per employee check-ins,Відвідуваність відмічена відповідно до реєстрації працівників,
Authentication Failed,Помилка аутентифікації,
Automatic Reconciliation,Автоматичне примирення,
Available For Use Date,Доступна для використання дата,
@@ -3649,7 +3382,6 @@
Cannot Calculate Arrival Time as Driver Address is Missing.,"Неможливо обчислити час прибуття, оскільки адреса драйвера відсутня.",
Cannot Optimize Route as Driver Address is Missing.,"Не вдається оптимізувати маршрут, оскільки адреса драйвера відсутня.",
Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"Не вдається виконати завдання {0}, оскільки його залежне завдання {1} не завершено / скасовано.",
-Cannot create loan until application is approved,"Неможливо створити позику, поки заява не буде схвалена",
Cannot find a matching Item. Please select some other value for {0}.,"Не можете знайти відповідний пункт. Будь ласка, виберіть інше значення для {0}.",
"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Неможливо перерахувати рахунок за пункт {0} у рядку {1} більше {2}. Щоб дозволити перевитрати, установіть надбавку у Налаштуваннях акаунтів",
"Capacity Planning Error, planned start time can not be same as end time","Помилка планування потенціалу, запланований час початку не може бути таким, як час закінчення",
@@ -3691,7 +3423,6 @@
Customize,Налаштувати,
Daily,Щодня,
Date,Дата,
-Date Range,Проміжок часу,
Date of Birth cannot be greater than Joining Date.,Дата народження не може перевищувати дату приєднання.,
Dear,Дорогий,
Default,За замовчуванням,
@@ -3742,10 +3473,8 @@
Error,Помилка,
Error in Exotel incoming call,Помилка вхідного дзвінка Exotel,
Error: {0} is mandatory field,Помилка: {0} є обов'язковим полем,
-Event Link,Посилання події,
Exception occurred while reconciling {0},Виняток стався під час узгодження {0},
Expected and Discharge dates cannot be less than Admission Schedule date,Очікувані та дати звільнення не можуть бути меншими за дату розкладу прийому,
-Expire Allocation,Термін дії виділення,
Expired,Закінчився,
Export,Експорт,
Export not allowed. You need {0} role to export.,Експорт не допускаються. Ви повинні {0} роль експорту.,
@@ -3765,7 +3494,6 @@
Free item not set in the pricing rule {0},Безкоштовний товар не встановлено в правилі ціноутворення {0},
From Date and To Date are Mandatory,Від дати і до дати є обов'язковими,
From employee is required while receiving Asset {0} to a target location,Від працівника потрібно під час отримання активу {0} до цільового місця,
-Fuel Expense,Витрати на паливо,
Future Payment Amount,Майбутня сума платежу,
Future Payment Ref,Майбутня оплата Ref,
Future Payments,Майбутні платежі,
@@ -3791,7 +3519,6 @@
In Progress,В процесі,
Incoming call from {0},Вхідний дзвінок від {0},
Incorrect Warehouse,Неправильний склад,
-Intermediate,проміжний,
Invalid Barcode. There is no Item attached to this barcode.,Недійсний штрих-код. До цього штрих-коду не додано жодного предмета.,
Invalid credentials,Недійсні облікові дані,
Invite as User,Запросити стати користувачем,
@@ -3807,29 +3534,16 @@
Lab Test Item {0} already exist,Тест лабораторної роботи {0} вже існує,
Last Issue,Останній випуск,
Latest Age,Останній вік,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Заява на відпустку пов'язана з розподілом відпусток {0}. Залишити заявку не можна встановити як відпустку без оплати,
Leaves Taken,Забране листя,
Less Than Amount,Менша сума,
Liabilities,Зобов'язання,
Loading...,Завантаження ...,
-Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Сума позики перевищує максимальну суму позики {0} відповідно до запропонованих цінних паперів,
Loan Applications from customers and employees.,Заявки на позику від клієнтів та співробітників.,
-Loan Disbursement,Виплата кредитів,
Loan Processes,Процеси позики,
-Loan Security,Гарантія позики,
-Loan Security Pledge,Позика під заставу,
-Loan Security Pledge Created : {0},Створено заставу під заставу: {0},
-Loan Security Price,Ціна позикової позики,
-Loan Security Price overlapping with {0},"Ціна забезпечення позики, що перекривається на {0}",
-Loan Security Unpledge,Поповнення застави,
-Loan Security Value,Значення безпеки позики,
Loan Type for interest and penalty rates,Тип позики під відсотки та штрафні ставки,
-Loan amount cannot be greater than {0},Сума позики не може перевищувати {0},
-Loan is mandatory,Позика є обов’язковою,
Loans,Кредити,
Loans provided to customers and employees.,"Кредити, надані клієнтам та працівникам.",
Location,Місцезнаходження,
-Log Type is required for check-ins falling in the shift: {0}.,"Тип журналу потрібен для реєстрацій, що потрапляють у зміну: {0}.",
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Схоже, хтось послав вас до неповного URL. Будь ласка, попросіть їх подивитися в неї.",
Make Journal Entry,Зробити запис журналу,
Make Purchase Invoice,Зробіть рахунок-фактуру за купівлю,
@@ -3852,8 +3566,6 @@
New release date should be in the future,Нова дата випуску повинна бути в майбутньому,
Newsletter,Інформаційний бюлетень,
No Account matched these filters: {},Жоден обліковий запис не відповідав цим фільтрам: {},
-No Employee found for the given employee field value. '{}': {},За вказане значення поля працівника не знайдено жодного працівника. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},"Без відпустки, призначеного для працівника: {0} для типу відпустки: {1}",
No communication found.,Не знайдено зв’язку.,
No correct answer is set for {0},Не встановлено правильної відповіді для {0},
No description,без опису,
@@ -3876,8 +3588,6 @@
On Task Completion,Про виконання завдання,
On {0} Creation,{0} Створення,
Only .csv and .xlsx files are supported currently,Наразі підтримуються лише файли .csv та .xlsx,
-Only expired allocation can be cancelled,Скасувати може лише виділення з минулим терміном дії,
-Only users with the {0} role can create backdated leave applications,"Тільки користувачі, які виконують роль {0}, можуть створювати додаткові програми для відпустки",
Open,Відкрито,
Open Contact,Відкрити контакт,
Open Lead,Відкритий ведучий,
@@ -3888,13 +3598,11 @@
Paid amount cannot be less than {0},Оплачена сума не може бути меншою за {0},
Parent Company must be a group company,Батьківська компанія повинна бути груповою компанією,
Passing Score value should be between 0 and 100,Значення проходження балів має бути від 0 до 100,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Політика паролів не може містити пробілів або одночасних дефісів. Формат буде реструктурований автоматично,
Patient History,Історія хворого,
Pause,Пауза,
Pay,Платити,
Payment Document Type,Тип платіжного документа,
Payment Name,Назва платежу,
-Penalty Amount,Сума штрафу,
Pending,До,
Performance,Продуктивність,
Period based On,"Період, заснований на",
@@ -3912,14 +3620,11 @@
Please enter GSTIN and state for the Company Address {0},Введіть GSTIN та вкажіть адресу компанії {0},
Please enter Item Code to get item taxes,"Введіть код товару, щоб отримати податки на товари",
Please enter Warehouse and Date,Введіть склад і дату,
-Please enter the designation,"Будь ласка, введіть позначення",
Please login as a Marketplace User to edit this item.,"Будь ласка, увійдіть як користувач Marketplace, щоб редагувати цей елемент.",
Please login as a Marketplace User to report this item.,"Будь ласка, увійдіть як користувач Marketplace, щоб повідомити про цей товар.",
Please select <b>Template Type</b> to download template,Виберіть <b>Тип шаблону</b> для завантаження шаблону,
-Please select Applicant Type first,Виберіть спочатку Тип заявника,
Please select Customer first,Виберіть спочатку Клієнта,
Please select Item Code first,Виберіть спочатку Код товару,
-Please select Loan Type for company {0},Виберіть тип кредиту для компанії {0},
Please select a Delivery Note,Виберіть Примітку про доставку,
Please select a Sales Person for item: {0},Виберіть особу продавця для товару: {0},
Please select another payment method. Stripe does not support transactions in currency '{0}',"Будь ласка, виберіть інший спосіб оплати. Stripe не підтримує транзакції в валюті «{0}»",
@@ -3935,8 +3640,6 @@
Please setup a default bank account for company {0},Установіть банківський рахунок за замовчуванням для компанії {0},
Please specify,Будь ласка уточніть,
Please specify a {0},Укажіть {0},lead
-Pledge Status,Статус застави,
-Pledge Time,Час застави,
Printing,Друк,
Priority,Пріоритет,
Priority has been changed to {0}.,Пріоритет змінено на {0}.,
@@ -3944,7 +3647,6 @@
Processing XML Files,Обробка XML-файлів,
Profitability,Рентабельність,
Project,Проект,
-Proposed Pledges are mandatory for secured Loans,Запропоновані застави є обов'язковими для забезпечених позик,
Provide the academic year and set the starting and ending date.,Укажіть навчальний рік та встановіть дату початку та закінчення.,
Public token is missing for this bank,Для цього банку немає публічного маркера,
Publish,Опублікувати,
@@ -3960,7 +3662,6 @@
Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"У квитанції про придбання немає жодного предмета, для якого увімкнено Затримати зразок.",
Purchase Return,Купівля Повернення,
Qty of Finished Goods Item,Кількість предмета готової продукції,
-Qty or Amount is mandatroy for loan security,Кількість або сума - мандатрой для забезпечення позики,
Quality Inspection required for Item {0} to submit,"Перевірка якості, необхідна для надсилання пункту {0}",
Quantity to Manufacture,Кількість у виробництві,
Quantity to Manufacture can not be zero for the operation {0},Кількість для виробництва не може бути нульовою для операції {0},
@@ -3981,8 +3682,6 @@
Relieving Date must be greater than or equal to Date of Joining,Дата звільнення повинна бути більшою або рівною даті приєднання,
Rename,Перейменувати,
Rename Not Allowed,Перейменування не дозволено,
-Repayment Method is mandatory for term loans,Метод погашення є обов'язковим для строкових позик,
-Repayment Start Date is mandatory for term loans,Дата початку погашення є обов'язковою для строкових позик,
Report Item,Елемент звіту,
Report this Item,Повідомити про цей елемент,
Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Кількість зарезервованих для субпідрядів: кількість сировини для виготовлення предметів субпідряду.,
@@ -4015,8 +3714,6 @@
Row({0}): {1} is already discounted in {2},Рядок ({0}): {1} вже знижено в {2},
Rows Added in {0},Рядки додано в {0},
Rows Removed in {0},Рядки видалено через {0},
-Sanctioned Amount limit crossed for {0} {1},Межа санкціонованої суми перекреслена за {0} {1},
-Sanctioned Loan Amount already exists for {0} against company {1},Сума санкціонованої суми позики вже існує для {0} проти компанії {1},
Save,Зберегти,
Save Item,Зберегти елемент,
Saved Items,Збережені елементи,
@@ -4091,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,Вибраний платіжний запис повинен бути пов'язаний з трансакцією банку-кредитора,
The selected payment entry should be linked with a debtor bank transaction,Вибраний платіжний запис повинен бути пов'язаний з банківською операцією боржника,
The total allocated amount ({0}) is greated than the paid amount ({1}).,"Загальна виділена сума ({0}) змащується, ніж сплачена сума ({1}).",
-There are no vacancies under staffing plan {0},У штатному плані немає вакансій {0},
This Service Level Agreement is specific to Customer {0},Ця Угода про рівень обслуговування стосується Клієнта {0},
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,"Ця дія від’єднає цей рахунок від будь-якої зовнішньої служби, що інтегрує ERPNext з вашими банківськими рахунками. Це неможливо відмінити. Ви впевнені?",
This bank account is already synchronized,Цей банківський рахунок уже синхронізований,
This bank transaction is already fully reconciled,Ця банківська операція вже повністю узгоджена,
-This employee already has a log with the same timestamp.{0},У цього працівника вже є журнал із такою ж міткою часу. {0},
This page keeps track of items you want to buy from sellers.,"На цій сторінці відстежуються товари, які ви хочете придбати у продавців.",
This page keeps track of your items in which buyers have showed some interest.,"Ця сторінка відстежує ваші товари, до яких покупці виявили певний інтерес.",
Thursday,Четвер,
-Timing,Хронометраж,
Title,Назва,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Щоб дозволити перевибір платежів, оновіть "Надлишки над оплатою" в Налаштуваннях облікових записів або Елемент.",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Щоб дозволити надходження / доставку, оновіть "За надходження / надходження дозволу" в Налаштуваннях запасів або Товар.",
-To date needs to be before from date,На сьогоднішній день потрібно бути раніше від дати,
Total,Підсумок,
-Total Early Exits,Всього дострокових виходів,
-Total Late Entries,Загальна кількість запізнень,
Total Payment Request amount cannot be greater than {0} amount,Загальна сума запиту на оплату не може перевищувати суму {0},
Total payments amount can't be greater than {},Загальна сума платежів не може перевищувати {},
Totals,Загальні дані,
-Training Event:,Тренувальний захід:,
Transactions already retreived from the statement,"Операції, вже вилучені з виписки",
Transfer Material to Supplier,Провести Матеріал Постачальнику,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Транспортна квитанція Ні та дата є обов'язковими для обраного Вами способу транспорту,
Tuesday,Вівторок,
Type,Тип,
-Unable to find Salary Component {0},Неможливо знайти компонент заробітної плати {0},
Unable to find the time slot in the next {0} days for the operation {1}.,Не вдається знайти проміжок часу в наступні {0} дні для операції {1}.,
Unable to update remote activity,Неможливо оновити віддалену активність,
Unknown Caller,Невідомий абонент,
Unlink external integrations,Від’єднання зовнішніх інтеграцій,
-Unmarked Attendance for days,Неозначене відвідування днями,
Unpublish Item,Скасувати публікацію,
Unreconciled,Непримиренний,
Unsupported GST Category for E-Way Bill JSON generation,Непідтримувана категорія GST для генерації електронного біла JSON,
@@ -4134,8 +3822,6 @@
Use a name that is different from previous project name,"Використовуйте ім’я, яке відрізняється від назви попереднього проекту",
User {0} is disabled,Користувач {0} відключена,
Users and Permissions,Люди і дозволу,
-Vacancies cannot be lower than the current openings,Вакансії не можуть бути нижчими від поточних,
-Valid From Time must be lesser than Valid Upto Time.,"Дійсний з часом повинен бути меншим, ніж Дійсний час оновлення.",
Valuation Rate required for Item {0} at row {1},"Коефіцієнт оцінювання, необхідний для позиції {0} у рядку {1}",
Values Out Of Sync,Значення не синхронізовані,
Vehicle Type is required if Mode of Transport is Road,"Тип транспортного засобу необхідний, якщо вид транспорту - дорожній",
@@ -4181,7 +3867,6 @@
{0} is not the default supplier for any items.,{0} не є постачальником за замовчуванням для будь-яких товарів.,
{0} is required,{0} обов’язковий,
{0}: {1} must be less than {2},{0}: {1} має бути менше {2},
-{} is an invalid Attendance Status.,{} - недійсний статус відвідування.,
{} is required to generate E-Way Bill JSON,{} потрібно створити електронний біл JSON,
"Invalid lost reason {0}, please create a new lost reason",Недійсна втрачена причина {0}. Створіть нову втрачену причину,
Profit This Year,Прибуток цього року,
@@ -4211,12 +3896,10 @@
Add to Cart,Додати в кошик,
Days Since Last Order,Дні з моменту останнього замовлення,
In Stock,В наявності,
-Loan Amount is mandatory,Сума позики є обов'язковою,
Mode Of Payment,Спосіб платежу,
No students Found,Не знайдено студентів,
Not in Stock,Немає на складі,
Please select a Customer,"Будь ласка, виберіть покупця",
-Printed On,надруковано на,
Received From,Отримано від,
Sales Person,Продавець,
To date cannot be before From date,На сьогоднішній день не може бути раніше від дати,
@@ -4240,12 +3923,10 @@
Group by,Групувати за,
In stock,В наявності,
Item name,Назва виробу,
-Loan amount is mandatory,Сума позики є обов'язковою,
Minimum Qty,Мінімальна кількість,
More details,Детальніше,
Nature of Supplies,Природа витратних матеріалів,
No Items found.,Немає елементів.,
-No employee found,Жоден працівник не знайдено,
No students found,"Немає студентів, не знайдено",
Not in stock,Не в наявності,
Not permitted,Не дозволено,
@@ -4287,15 +3968,11 @@
Item Code > Item Group > Brand,Код товару> Група предметів> Бренд,
Customer > Customer Group > Territory,Клієнт> Група клієнтів> Територія,
Supplier > Supplier Type,Постачальник> Тип постачальника,
-Please setup Employee Naming System in Human Resource > HR Settings,"Будь ласка, налаштуйте Систему іменування співробітників у Людських ресурсах> Налаштування HR",
-Please setup numbering series for Attendance via Setup > Numbering Series,Установіть серію нумерації для відвідування через Налаштування> Серія нумерації,
The value of {0} differs between Items {1} and {2},Значення {0} відрізняється між елементами {1} та {2},
Auto Fetch,Автоматичне отримання,
Fetch Serial Numbers based on FIFO,Отримати серійні номери на основі FIFO,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","Поставки, що підлягають оподаткуванню (крім нульового, нульового та звільненого)",
"To allow different rates, disable the {0} checkbox in {1}.","Щоб дозволити різні тарифи, вимкніть {0} прапорець {1}.",
-Current Odometer Value should be greater than Last Odometer Value {0},Поточне значення одометра має бути більше значення останнього одометра {0},
-No additional expenses has been added,Ніяких додаткових витрат не додано,
Asset{} {assets_link} created for {},Актив {} {assets_link} створений для {},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},Рядок {}: Серія іменування активів обов’язкова для автоматичного створення для елемента {},
Assets not created for {0}. You will have to create asset manually.,"Активи, не створені для {0}. Вам доведеться створити об’єкт вручну.",
@@ -4351,19 +4028,7 @@
Must be Whole Number,Повинно бути ціле число,
Please setup Razorpay Plan ID,"Будь ласка, встановіть ідентифікатор плану Razorpay",
Contact Creation Failed,Не вдалося створити контакт,
-{0} already exists for employee {1} and period {2},{0} вже існує для працівника {1} та періоду {2},
-Leaves Allocated,Листя розподілене,
Leaves Expired,Листя закінчилось,
-Leave Without Pay does not match with approved {} records,Відпустка без оплати не відповідає затвердженим записам {},
-Income Tax Slab not set in Salary Structure Assignment: {0},Плита податку на прибуток не встановлена у призначенні структури заробітної плати: {0},
-Income Tax Slab: {0} is disabled,Плита податку на прибуток: {0} вимкнено,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},Плита з податку на прибуток повинна діяти до або до дати початку періоду нарахування заробітної плати: {0},
-No leave record found for employee {0} on {1},Запису про відпустку для працівника {0} на {1} не знайдено,
-Row {0}: {1} is required in the expenses table to book an expense claim.,Рядок {0}: {1} потрібно в таблиці витрат для оформлення вимоги про витрати.,
-Set the default account for the {0} {1},Встановіть обліковий запис за умовчанням для {0} {1},
-(Half Day),(Пів дня),
-Income Tax Slab,Плита з податку на прибуток,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,Рядок № {0}: Не вдається встановити суму або формулу для компонента заробітної плати {1} зі змінною на основі оподатковуваної заробітної плати,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,"Рядок № {}: {} з {} має бути {}. Будь ласка, змініть рахунок або виберіть інший.",
Row #{}: Please asign task to a member.,Рядок № {}: надішліть завдання учаснику.,
Process Failed,Помилка процесу,
@@ -4408,10 +4073,6 @@
Time logs are required for {0} {1},Для {0} {1} потрібні часові журнали,
Total Completed Qty,Всього виконано Кількість,
Qty to Manufacture,К-сть для виробництва,
-Repay From Salary can be selected only for term loans,Погашення зарплати можна вибрати лише для строкових позик,
-No valid Loan Security Price found for {0},Для {0} не знайдено дійсних цін на забезпечення позики,
-Loan Account and Payment Account cannot be same,Позиковий рахунок і платіжний рахунок не можуть бути однаковими,
-Loan Security Pledge can only be created for secured loans,Заставу забезпечення позики можна створити лише під заставу,
Social Media Campaigns,Кампанії в соціальних мережах,
From Date can not be greater than To Date,"From Date не може бути більше, ніж To Date",
Please set a Customer linked to the Patient,"Будь ласка, встановіть Клієнта, пов’язаного з Пацієнтом",
@@ -5102,8 +4763,6 @@
Tax Amount After Discount Amount,Сума податку після скидки Сума,
Item Wise Tax Detail ,Деталь Wise Tax Detail,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","Стандартний шаблон податку, який може бути застосований до всіх операцій купівлі. Цей шаблон може містити перелік податкових заголовків, а також заголовків інших витрат, таких як ""Доставка"", ""Страхування"", ""Звернення"" і т.д. #### Примітка: податкова ставка, яку ви тут визначите, буде стандартною для всіх **Об’єктів**. Якщо є **Об’єкти**, які мають різні ставки, вони повинні бути додані в таблицю **Податки**, що у **Item майстра**. #### Опис колонок 1. Розрахунок Тип: - Це може бути від ** ** Загальна Чистий (тобто сума основної суми). - ** На попередньому рядку Total / сума ** (за сукупністю податків або зборів). Якщо ви оберете цю опцію, податок буде застосовуватися, як у відсотках від попереднього ряду (у податковому таблиці) суми або загальної. - ** ** Фактичний (як уже згадувалося). 2. Рахунок Керівник: Рахунок книга, під яким цей податок будуть заброньовані 3. Вартість центр: Якщо податок / плата є доходом (як перевезення вантажу) або витрат це повинно бути заброньовано проти МВЗ. 4. Опис: Опис податку (які будуть надруковані в рахунках-фактурах / цитати). 5. Оцінити: Податкова ставка. 6. Сума: Сума податку. 7. Разом: Сумарне до цієї точки. 8. Введіть рядок: Якщо на базі ""Попередня рядок Усього"" ви можете вибрати номер рядка, який буде прийнято в якості основи для розрахунку цього (за замовчуванням це попереднє рядок). 9. Розглянемо податку або збору для: У цьому розділі ви можете поставити, якщо податок / плата тільки за оцінки (не частина всього) або тільки для загальної (не додати цінність пункту) або для обох. 10. Додати або відняти: Якщо ви хочете, щоб додати або відняти податок.",
-Salary Component Account,Рахунок компоненту зарплати,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,"За замовчуванням банк / Готівковий рахунок буде автоматично оновлюватися в Зарплатний Запис в журналі, коли обраний цей режим.",
ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-,
Include Payment (POS),Увімкніть Оплату (POS),
Offline POS Name,Offline POS Ім'я,
@@ -5753,8 +5412,6 @@
Maximum Assessment Score,Максимальний бал оцінки,
Assessment Plan Criteria,Критерії оцінки плану,
Maximum Score,Максимальний бал,
-Result,Результат,
-Total Score,Загальний рахунок,
Grade,клас,
Assessment Result Detail,Оцінка результату Detail,
Assessment Result Tool,Оцінка результату інструмент,
@@ -5903,7 +5560,6 @@
House Name,Назва будинку,
EDU-STU-.YYYY.-,EDU-STU-.YYYY.-,
Student Mobile Number,Студент Мобільний телефон,
-Joining Date,приєднання Дата,
Blood Group,Група крові,
A+,A +,
A-,A-,
@@ -5926,7 +5582,6 @@
Student Admission,прийому студентів,
Admission Start Date,Прийом Початкова дата,
Admission End Date,Дата закінчення прийому,
-Publish on website,Опублікувати на веб-сайті,
Eligibility and Details,Відповідність та подробиці,
Student Admission Program,Програма прийому студентів,
Minimum Age,Мінімальний вік,
@@ -5935,7 +5590,6 @@
Naming Series (for Student Applicant),Іменування Series (для студентів Заявником),
LMS Only,Тільки LMS,
EDU-APP-.YYYY.-,EDU-APP-.YYYY.-,
-Application Status,статус заявки,
Application Date,дата подачі заявки,
Student Attendance Tool,Student Учасники Інструмент,
Group Based On,Група заснована на,
@@ -5995,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,В,
JP,JP,
IT,ІТ,
MX,MX,
@@ -6227,7 +5880,6 @@
Do not confirm if appointment is created for the same day,"Не підтверджуйте, якщо зустріч призначена для того самого дня",
Appointment Reminder,Нагадування про призначення,
Reminder Message,Повідомлення нагадування,
-Remind Before,Нагадаю раніше,
Laboratory Settings,Налаштування лабораторії,
Create Lab Test(s) on Sales Invoice Submission,Створіть лабораторні тести щодо подання рахунків-фактур,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,"Якщо перевірити це, буде створено лабораторні тести, зазначені у рахунку-фактурі при продажу.",
@@ -6317,7 +5969,6 @@
Reference Sales Invoice,Довідковий рахунок-фактура,
More Info,Більше інформації,
Referring Practitioner,Відвідний практик,
-Reminded,Нагадаємо,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,Шаблон оцінки,
Assessment Datetime,Дата та час оцінки,
@@ -6424,74 +6075,20 @@
Hotel Settings,Налаштування готелю,
Default Taxes and Charges,За замовчуванням Податки і збори,
Default Invoice Naming Series,Серія присвоєння імен за замовчуванням,
-Additional Salary,Додаткова зарплата,
HR,HR,
-HR-ADS-.YY.-.MM.-,HR-ADS-.YY.-. MM.-,
-Salary Component,Компонент зарплати,
-Overwrite Salary Structure Amount,Переписати суму структури заробітної плати,
-Deduct Full Tax on Selected Payroll Date,Відрахуйте повний податок на вибрану дату оплати праці,
-Payroll Date,Дата заробітної плати,
Date on which this component is applied,"Дата, коли цей компонент застосовано",
Salary Slip,Зарплатний розрахунок,
-Salary Component Type,Зарплата компонентного типу,
HR User,HR Користувач,
-Appointment Letter,Лист про призначення,
Job Applicant,Робота Заявник,
-Applicant Name,Заявник Ім'я,
-Appointment Date,Дата призначення,
-Appointment Letter Template,Шаблон листа про призначення,
Body,Тіло,
-Closing Notes,Заключні записки,
-Appointment Letter content,Зміст листа,
-Appraisal,Оцінка,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.,
Appraisal Template,Оцінка шаблону,
-For Employee Name,Для Назва Співробітника,
-Goals,Мети,
-Total Score (Out of 5),Всього балів (з 5),
-"Any other remarks, noteworthy effort that should go in the records.","Будь-які інші зауваження, відзначити зусилля, які повинні йти в записах.",
-Appraisal Goal,Оцінка Мета,
-Key Responsibility Area,Ключ Відповідальність Площа,
-Weightage (%),Weightage (%),
-Score (0-5),Рахунок (0-5),
-Score Earned,Оцінка Зароблені,
-Appraisal Template Title,Оцінка шаблону Назва,
-Appraisal Template Goal,Оцінка шаблону Мета,
-KRA,КРА,
-Key Performance Area,Ключ Площа Продуктивність,
-HR-ATT-.YYYY.-,HR-ATT-.YYYY.-,
-On Leave,У відпустці,
-Work From Home,Працювати вдома,
-Leave Application,Заява на відпустку,
-Attendance Date,Дата,
-Attendance Request,Запит на участь,
-Late Entry,Пізній вступ,
-Early Exit,Ранній вихід,
-Half Day Date,півдня Дата,
-On Duty,На чергуванні,
-Explanation,Пояснення,
-Compensatory Leave Request,Запит на відшкодування компенсації,
-Leave Allocation,Призначення відпустки,
-Worked On Holiday,Працював на святі,
-Work From Date,Робота з датою,
-Work End Date,Дата завершення роботи,
-Email Sent To,"Електронний лист, надісланий на",
-Select Users,Виберіть користувачів,
-Send Emails At,Електронна пошта на,
-Reminder,Нагадування,
-Daily Work Summary Group User,Щоденний робочий журнал групи користувачів,
-email,електронною поштою,
Parent Department,Батьківський відділ,
Leave Block List,Список блокування відпусток,
Days for which Holidays are blocked for this department.,"Дні, для яких вихідні заблоковані для цього відділу.",
Leave Approver,Погоджувач відпустки,
Expense Approver,Витрати затверджує,
-Department Approver,Урядовий затверджувач,
-Approver,Затверджуючий,
Required Skills,Необхідні навички,
Skills,Навички,
-Designation Skill,Уміння позначення,
-Skill,Майстерність,
Driver,Водій,
HR-DRI-.YYYY.-,HR-DRI-.YYYY.-,
Suspended,Призупинено,
@@ -6523,11 +6120,9 @@
Department and Grade,Кафедра і клас,
Reports to,Підпорядкований,
Attendance and Leave Details,Інформація про відвідування та залишення,
-Leave Policy,Залишити політику,
Attendance Device ID (Biometric/RF tag ID),Ідентифікатор пристрою відвідуваності (ідентифікатор біометричного / RF тега),
Applicable Holiday List,"Список вихідних, який використовується",
Default Shift,Зміна за замовчуванням,
-Salary Details,Деталізація заробітної плати,
Salary Mode,Режим виплати,
Bank A/C No.,Номер банк. рахунку,
Health Insurance,Медична страховка,
@@ -6566,45 +6161,11 @@
Leave Encashed?,Оплачуване звільнення?,
Encashment Date,Дата виплати,
New Workplace,Нове місце праці,
-HR-EAD-.YYYY.-,HR-EAD-.YYYY.-,
Returned Amount,Повернута сума,
-Claimed,Заявлено,
Advance Account,Авансовий рахунок,
-Employee Attendance Tool,Інструмент роботи з відвідуваннями,
-Unmarked Attendance,Невнесена відвідуваність,
-Employees HTML,співробітники HTML,
-Marked Attendance,Внесена відвідуваність,
-Marked Attendance HTML,Внесена відвідуваність HTML,
-Employee Benefit Application,Заявка на користь працівника,
-Max Benefits (Yearly),Максимальні переваги (щорічно),
-Remaining Benefits (Yearly),Залишкові пільги (щорічно),
-Payroll Period,Зарплатний період,
Benefits Applied,Переваги застосовуються,
-Dispensed Amount (Pro-rated),Розподілена сума (прорахована),
-Employee Benefit Application Detail,Професійна допомога співробітникам,
-Earning Component,Заробіток компонентів,
-Pay Against Benefit Claim,Платити за претензію на пільги,
-Max Benefit Amount,Максимальна сума допомоги,
-Employee Benefit Claim,Позов про виплату працівникам,
-Claim Date,Дати претензії,
Benefit Type and Amount,Вид вигоди та сума,
-Claim Benefit For,Поскаржитися на виплату,
-Max Amount Eligible,"Максимальна сума, що підлягає",
-Expense Proof,Доказ витрат,
-Employee Boarding Activity,Діяльність працівників інтернату,
-Activity Name,Назва активності,
Task Weight,завдання Вага,
-Required for Employee Creation,Обов'язково для створення працівників,
-Applicable in the case of Employee Onboarding,Застосовується у випадку робітників на борту,
-Employee Checkin,Співробітник Checkin,
-Log Type,Тип журналу,
-OUT,ЗНО,
-Location / Device ID,Місцезнаходження / ідентифікатор пристрою,
-Skip Auto Attendance,Пропустити автоматичне відвідування,
-Shift Start,Shift Start,
-Shift End,Зсув кінця,
-Shift Actual Start,Фактичний старт Shift,
-Shift Actual End,Фактичний кінець зсуву,
Employee Education,Співробітник Освіта,
School/University,Школа / університет,
Graduate,Випускник,
@@ -6616,80 +6177,14 @@
Employee External Work History,Співробітник зовнішньої роботи Історія,
Total Experience,Загальний досвід,
Default Leave Policy,Політика відхилення за умовчанням,
-Default Salary Structure,Структура заробітної плати за замовчуванням,
Employee Group Table,Таблиця групи працівників,
ERPNext User ID,ERPNext ID користувача,
-Employee Health Insurance,Медичне страхування працівників,
-Health Insurance Name,Назва медичного страхування,
-Employee Incentive,Працівник стимулювання,
-Incentive Amount,Сума стимулів,
Employee Internal Work History,Співробітник внутрішньої історії роботи,
-Employee Onboarding,Співробітник на борту,
-Notify users by email,Повідомте користувачів електронною поштою,
-Employee Onboarding Template,Шаблони для працівників на борту,
Activities,Діяльності,
Employee Onboarding Activity,Співробітник бортової діяльності,
-Employee Other Income,Інші доходи працівника,
-Employee Promotion,Заохочення працівників,
-Promotion Date,Дата просування,
-Employee Promotion Details,Інформація про акцію для працівників,
Employee Promotion Detail,Детальний просування працівника,
-Employee Property History,Історія власності працівників,
-Employee Separation,Розподіл працівників,
-Employee Separation Template,Шаблон розділення співробітників,
-Exit Interview Summary,Вихід з резюме інтерв'ю,
-Employee Skill,Майстерність працівника,
-Proficiency,Досвід роботи,
-Evaluation Date,Дата оцінки,
-Employee Skill Map,Карта майстерності працівників,
-Employee Skills,Навички працівника,
-Trainings,Тренінги,
-Employee Tax Exemption Category,Категорія звільнення від сплати працівників,
-Max Exemption Amount,Максимальна сума звільнення,
-Employee Tax Exemption Declaration,Декларація про звільнення від сплати податків працівника,
-Declarations,Декларації,
-Total Declared Amount,Загальна задекларована сума,
-Total Exemption Amount,Загальна сума вилучення,
-Employee Tax Exemption Declaration Category,Категорія декларації про звільнення від сплати працівників,
-Exemption Sub Category,Звільнення під категорію,
-Exemption Category,Категорія звільнення,
-Maximum Exempted Amount,Максимальна звільнена сума,
-Declared Amount,Задекларована сума,
-Employee Tax Exemption Proof Submission,Подача доказів про звільнення від податку працівника,
-Submission Date,Дата подання,
-Tax Exemption Proofs,Докази про звільнення від оподаткування,
-Total Actual Amount,Загальна фактична сума,
-Employee Tax Exemption Proof Submission Detail,Договір про подання доказів про звільнення від сплати працівника,
-Maximum Exemption Amount,Максимальна сума звільнення,
-Type of Proof,Тип доказу,
-Actual Amount,Фактична сума,
-Employee Tax Exemption Sub Category,Суб'єкт звільнення від сплати працівника,
-Tax Exemption Category,Категорія звільнення від оподаткування,
-Employee Training,Навчання працівників,
-Training Date,Дата навчання,
-Employee Transfer,Передача працівників,
-Transfer Date,Дата передачі,
-Employee Transfer Details,Інформація про передачу працівників,
-Employee Transfer Detail,Деталі переказу працівників,
-Re-allocate Leaves,Перерозподілити листи,
-Create New Employee Id,Створити новий ідентифікатор працівника,
-New Employee ID,Новий ідентифікатор працівника,
Employee Transfer Property,Передача майна працівника,
-HR-EXP-.YYYY.-,HR-EXP-.YYYY.-,
-Expense Taxes and Charges,Податкові збори та збори,
-Total Sanctioned Amount,Всього санкціоновані Сума,
-Total Advance Amount,Загальна сума авансового платежу,
-Total Claimed Amount,Усього сума претензії,
-Total Amount Reimbursed,Загальна сума відшкодовуються,
-Vehicle Log,автомобіль Вхід,
-Employees Email Id,ІД епошти співробітника,
-More Details,Детальніше,
-Expense Claim Account,Рахунок Авансового звіту,
-Expense Claim Advance,Попередня вимога про витрати,
Unclaimed amount,Незатребована сума,
-Expense Claim Detail,Деталі Авансового звіту,
-Expense Date,Витрати Дата,
-Expense Claim Type,Тип Авансового звіту,
Holiday List Name,Ім'я списку вихідних,
Total Holidays,Всього свят,
Add Weekly Holidays,Додати щотижневі свята,
@@ -6697,191 +6192,25 @@
Add to Holidays,Додати до свят,
Holidays,Вихідні,
Clear Table,Ясно Таблиця,
-HR Settings,Налаштування HR,
-Employee Settings,Налаштування співробітників,
Retirement Age,пенсійний вік,
Enter retirement age in years,Введіть вік виходу на пенсію в роках,
Stop Birthday Reminders,Стоп нагадування про дні народження,
-Expense Approver Mandatory In Expense Claim,"Затверджувач витрат, обов'язковий для заявки на витрати",
-Payroll Settings,Налаштування платіжної відомості,
-Leave,Залишати,
-Max working hours against Timesheet,Максимальна кількість робочих годин за табелем робочого часу,
-Include holidays in Total no. of Working Days,Включити вихідні в загальну кількість робочих днів,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Якщо позначено, ""Загальна кількість робочих днів"" буде включати в себе свята, і це призведе до зниження розміру ""Зарплати за день""",
-"If checked, hides and disables Rounded Total field in Salary Slips","Якщо встановлено прапорець, приховує та вимикає поле "Закруглена сума" у "Заплатах"",
-The fraction of daily wages to be paid for half-day attendance,"Частка щоденної заробітної плати, яка виплачується за відвідування за півдня",
-Email Salary Slip to Employee,Відправити Зарплатний розрахунок працівнику e-mail-ом,
-Emails salary slip to employee based on preferred email selected in Employee,"Електронні листи зарплати ковзання співробітнику на основі кращого електронної пошти, обраного в Employee",
-Encrypt Salary Slips in Emails,Шифруйте заробітну плату в електронних листах,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Розписка про зарплату, надіслана працівникові, буде захищена паролем, пароль буде створено на основі політики щодо паролів.",
-Password Policy,Політика щодо паролів,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,"<b>Приклад:</b> SAL- {first_name} - {date_of_birth.year} <br> Це створить такий пароль, як SAL-Jane-1972",
Leave Settings,Залишити налаштування,
-Leave Approval Notification Template,Залиште шаблон сповіщення про схвалення,
-Leave Status Notification Template,Залиште шаблон сповіщення про статус,
-Role Allowed to Create Backdated Leave Application,"Роль, дозволена для створення запущеної програми залишення",
-Leave Approver Mandatory In Leave Application,Залишити затверджувача обов'язково в додатку залишити,
-Show Leaves Of All Department Members In Calendar,Показати сторінки всіх членів департаменту в календарі,
-Auto Leave Encashment,Автоматичне залишення Encashment,
-Hiring Settings,Налаштування найму,
-Check Vacancies On Job Offer Creation,Перевірте вакансії при створенні вакансії,
-Identification Document Type,Ідентифікаційний тип документа,
-Effective from,Ефективний від,
-Allow Tax Exemption,Дозволити звільнення від сплати податків,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","Якщо увімкнено, декларація про звільнення від сплати податків враховуватиметься для розрахунку податку на прибуток.",
-Standard Tax Exemption Amount,Стандартна сума звільнення від оподаткування,
-Taxable Salary Slabs,Податкова плата заробітної плати,
-Taxes and Charges on Income Tax,Податки та збори з податку на прибуток,
-Other Taxes and Charges,Інші податки та збори,
-Income Tax Slab Other Charges,Плита з податку на прибуток Інші звинувачення,
-Min Taxable Income,Мінімальний оподатковуваний дохід,
-Max Taxable Income,Макс. Оподатковуваний дохід,
-Applicant for a Job,Претендент на роботу,
Accepted,Прийняті,
-Job Opening,Вакансія,
-Cover Letter,супровідний лист,
-Resume Attachment,резюме Додаток,
-Job Applicant Source,Джерело претендента на роботу,
-Applicant Email Address,Адреса електронної пошти заявника,
-Awaiting Response,В очікуванні відповіді,
-Job Offer Terms,Умови надання пропозицій роботи,
-Select Terms and Conditions,Виберіть умови та положення,
Printing Details,Друк Подробиці,
-Job Offer Term,Термін дії пропозиції,
-Offer Term,Пропозиція термін,
-Value / Description,Значення / Опис,
-Description of a Job Opening,Опис роботу Відкриття,
Job Title,Професія,
-Staffing Plan,Кадровий план,
-Planned number of Positions,Запланована кількість посад,
-"Job profile, qualifications required etc.","Профіль роботи, потрібна кваліфікація і т.д.",
-HR-LAL-.YYYY.-,HR-LAL-.YYYY.-,
Allocation,Розподіл,
-New Leaves Allocated,Призначити днів відпустки,
-Add unused leaves from previous allocations,Додати невикористані дні відпустки від попередніх призначень,
-Unused leaves,Невикористані дні відпустки,
-Total Leaves Allocated,Загалом призначено днів відпустки,
-Total Leaves Encashed,Загальні залишені місця,
-Leave Period,Залишити період,
-Carry Forwarded Leaves,Carry перепроваджених Листя,
-Apply / Approve Leaves,Застосувати / Затвердити Листя,
-HR-LAP-.YYYY.-,HR-LAP-.YYYY.-,
-Leave Balance Before Application,Залишок днів відпусток перед заявою,
-Total Leave Days,Всього днів відпустки,
-Leave Approver Name,Ім'я погоджувача відпустки,
-Follow via Email,З наступною відправкою e-mail,
-Block Holidays on important days.,Заблокувати вихідні на важливі дати,
-Leave Block List Name,Назва списку блокування відпусток,
-Applies to Company,Відноситься до Компанії,
-"If not checked, the list will have to be added to each Department where it has to be applied.","Якщо не позначено, то список буде потрібно додати до кожного відділу, де він має бути застосований.",
-Block Days,Блок Дні,
-Stop users from making Leave Applications on following days.,Завадити користувачам створювати заяви на відпустки на наступні дні.,
-Leave Block List Dates,Дати списку блокування відпусток,
-Allow Users,Надання користувачам,
-Allow the following users to approve Leave Applications for block days.,Дозволити наступним користувачам погоджувати відпустки на заблоковані дні.,
-Leave Block List Allowed,Список блокування відпусток дозволено,
-Leave Block List Allow,Список блокування відпусток дозволяє,
-Allow User,Дозволити користувачеві,
-Leave Block List Date,Дата списку блокування відпусток,
-Block Date,Блок Дата,
-Leave Control Panel,Залишити Панель управління,
Select Employees,Виберіть Співробітники,
-Employment Type (optional),Тип зайнятості (необов’язково),
-Branch (optional),Відділення (необов’язково),
-Department (optional),Відділ (на вибір),
-Designation (optional),Позначення (необов’язково),
-Employee Grade (optional),Співробітник (необов’язково),
-Employee (optional),Співробітник (необов’язково),
-Allocate Leaves,Виділяють листя,
-Carry Forward,Переносити,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,
-New Leaves Allocated (In Days),Нові листя Виділені (у днях),
Allocate,Виділяти,
-Leave Balance,Залишити залишок,
-Encashable days,Encashable дні,
-Encashment Amount,Сума інкасації,
-Leave Ledger Entry,Залиште запис у книзі,
-Transaction Name,Назва транзакції,
-Is Carry Forward,Є переносити,
-Is Expired,Термін дії закінчується,
-Is Leave Without Pay,Є відпустці без,
-Holiday List for Optional Leave,Святковий список для необов'язкового відпустки,
-Leave Allocations,Залиште розподіл,
-Leave Policy Details,Залиште детальну інформацію про політику,
-Leave Policy Detail,Залиште детальну політику,
-Annual Allocation,Річне розподіл,
-Leave Type Name,Назва типу відпустки,
Max Leaves Allowed,Максимальна кількість листів допускається,
-Applicable After (Working Days),Застосовується після (робочих днів),
Maximum Continuous Days Applicable,Максимальний безперервний день застосовується,
-Is Optional Leave,Необов'язковий залишок,
-Allow Negative Balance,Дозволити негативний баланс,
-Include holidays within leaves as leaves,Включити вихідні у відпустках як відпустку,
-Is Compensatory,Є компенсаційним,
-Maximum Carry Forwarded Leaves,Максимально переносять переслані листя,
-Expire Carry Forwarded Leaves (Days),Термін дії закінчується перенесеними листям (днів),
-Calculated in days,Розраховано в днях,
-Encashment,Інкасація,
-Allow Encashment,Дозволити інкасацію,
-Encashment Threshold Days,Порогові дні інкасації,
-Earned Leave,Зароблений залишок,
-Is Earned Leave,Зароблений залишок,
-Earned Leave Frequency,Зароблена частота залишення,
-Rounding,Округлення,
-Payroll Employee Detail,Розрахунок заробітної плати працівника,
-Payroll Frequency,Розрахунок заробітної плати Частота,
-Fortnightly,раз на два тижні,
-Bimonthly,два рази на місяць,
-Employees,співробітники,
-Number Of Employees,Кількість працівників,
-Employee Details,Інформація про працівника,
-Validate Attendance,Підтвердити відвідуваність,
-Salary Slip Based on Timesheet,"Зарплатний розрахунок, на основі табелю-часу",
Select Payroll Period,Виберіть Період нарахування заробітної плати,
-Deduct Tax For Unclaimed Employee Benefits,Податок від оподаткування для незатребуваних виплат працівникам,
-Deduct Tax For Unsubmitted Tax Exemption Proof,Відрахування податку для підтвердження невикористаних податків,
-Select Payment Account to make Bank Entry,Виберіть Обліковий запис Оплата зробити Банк Стажер,
-Salary Slips Created,Створено зарплату,
-Salary Slips Submitted,Заробітна плата подано,
-Payroll Periods,Зарплатні періоди,
-Payroll Period Date,Дата оплати заробітної плати,
-Purpose of Travel,Мета подорожі,
-Retention Bonus,Бонус утримання,
-Bonus Payment Date,Бонусна дата оплати,
-Bonus Amount,Сума бонусу,
Abbr,Абревіатура,
-Depends on Payment Days,Залежить від днів оплати,
-Is Tax Applicable,Чи застосовується податок,
-Variable Based On Taxable Salary,Змінна на основі оподатковуваної заробітної плати,
-Exempted from Income Tax,Звільнений від податку на прибуток,
-Round to the Nearest Integer,Кругніть до найближчого цілого,
-Statistical Component,Статистичний компонент,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Якщо вибрано, то значення, задане або розраховане в цьому компоненті не вноситиме свій внесок в доходи або відрахування. Проте, це значення може посилатися на інші компоненти, які можуть бути додані або віднімаються.",
-Do Not Include in Total,Не включати в загальну суму,
-Flexible Benefits,Гнучкі переваги,
-Is Flexible Benefit,Є гнучкою вигодою,
-Max Benefit Amount (Yearly),Максимальна сума виплат (щороку),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),"Тільки податковий вплив (не можу претендувати, але частина оподатковуваного доходу)",
-Create Separate Payment Entry Against Benefit Claim,Створити окрему платіжну заявку на отримання виплат,
Condition and Formula,Стан та формула,
-Amount based on formula,Сума на основі формули,
-Formula,формула,
-Salary Detail,Заробітна плата: Подробиці,
-Component,компонент,
-Do not include in total,Не включайте в цілому,
-Default Amount,За замовчуванням сума,
-Additional Amount,Додаткова сума,
-Tax on flexible benefit,Податок на гнучку вигоду,
-Tax on additional salary,Податок на додаткову зарплату,
-Salary Structure,Структура зарплати,
-Working Days,Робочі дні,
-Salary Slip Timesheet,Табель зарплатного розрахунку,
Total Working Hours,Всього годин роботи,
Hour Rate,Тарифна ставка,
Bank Account No.,№ банківського рахунку,
Earning & Deduction,Нарахування та відрахування,
-Earnings,Доходи,
-Deductions,Відрахування,
Loan repayment,Повернення позики,
Employee Loan,співробітник позики,
Total Principal Amount,Загальна сума основної суми,
@@ -6889,126 +6218,10 @@
Total Loan Repayment,Загальна сума погашення кредиту,
net pay info,Чистий інформація платити,
Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Разом Відрахування - Погашення кредиту,
-Total in words,Разом прописом,
Net Pay (in words) will be visible once you save the Salary Slip.,"Сума ""на руки"" (прописом) буде видно, як тільки ви збережете Зарплатний розрахунок.",
-Salary Component for timesheet based payroll.,Компонент зарплати для відомостей основаних на тебелях,
-Leave Encashment Amount Per Day,Залиште суму інкасації за день,
-Max Benefits (Amount),Максимальні вигоди (сума),
-Salary breakup based on Earning and Deduction.,Розшифровка зарплати по нарахуваннях та відрахуваннях.,
-Total Earning,Всього дохід,
-Salary Structure Assignment,Назначення структури заробітної плати,
-Shift Assignment,Накладення на зміну,
-Shift Type,Тип зміни,
-Shift Request,Запит на зміну,
-Enable Auto Attendance,Увімкнути автоматичне відвідування,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,"Позначте відвідуваність на основі "Checkiner Checkin" для працівників, призначених на цю зміну.",
-Auto Attendance Settings,Налаштування автоматичного відвідування,
-Determine Check-in and Check-out,Визначте заїзд та виїзд,
-Alternating entries as IN and OUT during the same shift,Чергування записів як IN і OUT під час однієї зміни,
-Strictly based on Log Type in Employee Checkin,Суворо базується на типі журналу реєстрації у службовій реєстрації,
-Working Hours Calculation Based On,Розрахунок робочих годин на основі,
-First Check-in and Last Check-out,Перший заїзд та останній виїзд,
-Every Valid Check-in and Check-out,Кожен дійсний заїзд та виїзд,
-Begin check-in before shift start time (in minutes),Почніть заїзд перед початком часу зміни (у хвилинах),
-The time before the shift start time during which Employee Check-in is considered for attendance.,"Час перед початком часу зміни, протягом якого реєстрація відвідувачів вважається для відвідування.",
-Allow check-out after shift end time (in minutes),Дозволити виїзд після закінчення часу зміни (у хвилинах),
-Time after the end of shift during which check-out is considered for attendance.,"Час після закінчення зміни, протягом якого виїзд вважається для відвідування.",
-Working Hours Threshold for Half Day,Поріг робочої години на півдня,
-Working hours below which Half Day is marked. (Zero to disable),"Робочий час, нижче якого відмічено півдня. (Нуль для відключення)",
-Working Hours Threshold for Absent,Поріг робочих годин для відсутніх,
-Working hours below which Absent is marked. (Zero to disable),"Робочий час, нижче якого відмічено відсутність. (Нуль для відключення)",
-Process Attendance After,Відвідування процесів після,
-Attendance will be marked automatically only after this date.,Відвідування буде позначено автоматично лише після цієї дати.,
-Last Sync of Checkin,Остання синхронізація Checkin,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,"Остання відома успішна синхронізація працівника Checkin. Скиньте це, лише якщо ви впевнені, що всі журнали синхронізовані з усіх локацій. Будь ласка, не змінюйте це, якщо ви не впевнені.",
-Grace Period Settings For Auto Attendance,Налаштування пільгового періоду для автоматичного відвідування,
-Enable Entry Grace Period,Увімкнути перехідний період вступу,
-Late Entry Grace Period,Період пізньої дати вступу,
-The time after the shift start time when check-in is considered as late (in minutes).,Час після часу початку зміни при заїзді вважається пізнім (у хвилинах).,
-Enable Exit Grace Period,Увімкнути період виходу з рівня вигоди,
-Early Exit Grace Period,Період дострокового виходу з вигоди,
-The time before the shift end time when check-out is considered as early (in minutes).,"Час перед часом закінчення зміни, коли виїзд вважається раннім (у хвилинах).",
-Skill Name,Назва вміння,
Staffing Plan Details,Деталі плану персоналу,
-Staffing Plan Detail,Детальний план персоналу,
-Total Estimated Budget,Загальний приблизний бюджет,
-Vacancies,Вакансії,
-Estimated Cost Per Position,Орієнтовна ціна за позицію,
-Total Estimated Cost,Загальна приблизна вартість,
-Current Count,Поточний граф,
-Current Openings,Поточні отвори,
-Number Of Positions,Кількість позицій,
-Taxable Salary Slab,Оподаткована плата заробітної плати,
-From Amount,Від суми,
-To Amount,До суми,
-Percent Deduction,Вирахування відсотків,
-Training Program,Тренувальна програма,
-Event Status,стан події,
-Has Certificate,Має сертифікат,
-Seminar,семінар,
-Theory,теорія,
-Workshop,семінар,
-Conference,конференція,
-Exam,іспит,
-Internet,інтернет,
-Self-Study,Самоосвіта,
-Advance,Аванс,
-Trainer Name,ім'я тренера,
-Trainer Email,тренер Email,
-Attendees,присутні,
-Employee Emails,Співробітники електронні листи,
-Training Event Employee,Навчання співробітників Подія,
-Invited,запрошений,
-Feedback Submitted,Зворотній зв'язок Представлено,
Optional,Необов'язково,
-Training Result Employee,Навчання Результат Співробітник,
-Travel Itinerary,Маршрут подорожі,
-Travel From,Подорож від,
-Travel To,Подорожувати до,
-Mode of Travel,Режим подорожі,
-Flight,Політ,
-Train,Потяг,
-Taxi,Таксі,
-Rented Car,Орендований автомобіль,
-Meal Preference,Перевага їжі,
-Vegetarian,Вегетаріанець,
-Non-Vegetarian,Не-вегетаріанець,
-Gluten Free,Не містить глютену,
-Non Diary,Не Щоденник,
-Travel Advance Required,Необхідно подорожувати,
-Departure Datetime,Дата вихідної дати,
-Arrival Datetime,Прибуття Datetime,
-Lodging Required,Приміщення для проживання обов'язкове,
-Preferred Area for Lodging,Пріоритетний район для проживання,
-Check-in Date,Дата реєстрації,
-Check-out Date,Дата виїзду,
-Travel Request,Запит на подорож,
-Travel Type,Тип подорожі,
-Domestic,Вітчизняний,
-International,Міжнародний,
-Travel Funding,Фінансування подорожей,
-Require Full Funding,Вимагати повного фінансування,
-Fully Sponsored,Повністю спонсорований,
-"Partially Sponsored, Require Partial Funding","Частково спонсоровані, вимагають часткового фінансування",
-Copy of Invitation/Announcement,Копія запрошення / оголошення,
-"Details of Sponsor (Name, Location)","Подробиці спонсора (ім'я, місце)",
-Identification Document Number,Номер ідентифікаційного документа,
-Any other details,Будь-які інші подробиці,
-Costing Details,Детальна інформація про вартість,
Costing,Калькуляція,
-Event Details,Детальна інформація про події,
-Name of Organizer,Назва організатора,
-Address of Organizer,Адреса Організатора,
-Travel Request Costing,Оцінка витрат на подорожі,
-Expense Type,Тип витрат,
-Sponsored Amount,Спонсорована сума,
-Funded Amount,"Сума, що фінансується",
-Upload Attendance,Завантажити Відвідуваність,
-Attendance From Date,Відвідуваність з дати,
-Attendance To Date,Відвідуваність по дату,
-Get Template,Отримати шаблон,
-Import Attendance,Імпорт Відвідуваності,
-Upload HTML,Завантажити HTML-,
Vehicle,транспортний засіб,
License Plate,Номерний знак,
Odometer Value (Last),Одометр Value (Last),
@@ -7028,23 +6241,8 @@
Last Carbon Check,Останній Carbon Перевірити,
Wheels,колеса,
Doors,двері,
-HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-,
-Odometer Reading,показання одометра,
-Current Odometer value ,Поточне значення одометра,
last Odometer Value ,останнє значення одометра,
-Refuelling Details,заправні Детальніше,
-Invoice Ref,Рахунок-фактура Посилання,
-Service Details,сервіс Детальніше,
Service Detail,деталь обслуговування,
-Vehicle Service,обслуговування автомобіля,
-Service Item,послуги Пункт,
-Brake Oil,гальмівні масла,
-Brake Pad,Гальмівна колодка,
-Clutch Plate,диск зчеплення,
-Engine Oil,Машинне мастило,
-Oil Change,заміни масла,
-Inspection,огляд,
-Mileage,пробіг,
Hub Tracked Item,Відстежуваний елемент концентратора,
Hub Node,Вузол концентратора,
Image List,Список зображень,
@@ -7059,99 +6257,10 @@
Sync in Progress,Синхронізація в процесі,
Hub Seller Name,Назва продавця концентратора,
Custom Data,Спеціальні дані,
-Member,Член,
-Partially Disbursed,частково Освоєно,
-Loan Closure Requested,Запитується закриття позики,
Repay From Salary,Погашати із заробітної плати,
-Loan Details,кредит Детальніше,
-Loan Type,Тип кредиту,
-Loan Amount,Розмір позики,
-Is Secured Loan,Позика під заставу,
-Rate of Interest (%) / Year,Процентна ставка (%) / рік,
-Disbursement Date,витрачання Дата,
-Disbursed Amount,Виплачена сума,
-Is Term Loan,Є строкова позика,
-Repayment Method,спосіб погашення,
-Repay Fixed Amount per Period,Погашати фіксовану суму за період,
-Repay Over Number of Periods,Погашати Over Кількість періодів,
-Repayment Period in Months,Період погашення в місцях,
-Monthly Repayment Amount,Щомісячна сума погашення,
-Repayment Start Date,Дата початку погашення,
-Loan Security Details,Деталі забезпечення позики,
-Maximum Loan Value,Максимальна вартість позики,
-Account Info,Інформація про акаунт,
-Loan Account,Рахунок позики,
-Interest Income Account,Рахунок Процентні доходи,
-Penalty Income Account,Рахунок пені,
-Repayment Schedule,погашення Розклад,
-Total Payable Amount,Загальна сума оплачується,
-Total Principal Paid,Загальна сума сплаченої основної суми,
-Total Interest Payable,Загальний відсоток кредиторів,
-Total Amount Paid,Загальна сума сплачена,
-Loan Manager,Кредитний менеджер,
-Loan Info,Позика інформація,
-Rate of Interest,відсоткова ставка,
-Proposed Pledges,Запропоновані обіцянки,
-Maximum Loan Amount,Максимальна сума кредиту,
-Repayment Info,погашення інформація,
-Total Payable Interest,Загальна заборгованість за відсотками,
-Against Loan ,Проти Позики,
-Loan Interest Accrual,Нарахування процентних позик,
-Amounts,Суми,
-Pending Principal Amount,"Основна сума, що очікує на розгляд",
-Payable Principal Amount,"Основна сума, що підлягає сплаті",
-Paid Principal Amount,Сплачена основна сума,
-Paid Interest Amount,Сума сплачених відсотків,
-Process Loan Interest Accrual,Нарахування відсотків за кредитом,
-Repayment Schedule Name,Назва графіка погашення,
Regular Payment,Регулярна оплата,
Loan Closure,Закриття позики,
-Payment Details,Платіжні реквізити,
-Interest Payable,Виплата відсотків,
-Amount Paid,Виплачувана сума,
-Principal Amount Paid,Основна сплачена сума,
-Repayment Details,Деталі погашення,
-Loan Repayment Detail,Деталь погашення позики,
-Loan Security Name,Ім'я безпеки позики,
-Unit Of Measure,Одиниця виміру,
-Loan Security Code,Кодекс забезпечення позики,
-Loan Security Type,Тип забезпечення позики,
-Haircut %,Стрижка%,
-Loan Details,Деталі позики,
-Unpledged,Незакріплений,
-Pledged,Закладений,
-Partially Pledged,Частково заставлений,
-Securities,Цінні папери,
-Total Security Value,Загальне значення безпеки,
-Loan Security Shortfall,Дефіцит забезпечення позики,
-Loan ,Кредит,
-Shortfall Time,Час нестачі,
-America/New_York,Америка / Нью-Йорк,
-Shortfall Amount,Сума нестачі,
-Security Value ,Значення безпеки,
-Process Loan Security Shortfall,Дефіцит безпеки кредитного процесу,
-Loan To Value Ratio,Співвідношення позики до вартості,
-Unpledge Time,Час зняття,
-Loan Name,кредит Ім'я,
Rate of Interest (%) Yearly,Процентна ставка (%) Річний,
-Penalty Interest Rate (%) Per Day,Процентна ставка пені (%) на день,
-Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,Процентна ставка пені щодня стягується із відкладеною сумою відсотків у разі затримки погашення,
-Grace Period in Days,Пільговий період у днях,
-No. of days from due date until which penalty won't be charged in case of delay in loan repayment,"Кількість днів з дати настання строку, до якого штраф не стягуватиметься у разі затримки повернення позики",
-Pledge,Застава,
-Post Haircut Amount,Кількість стрижки після публікації,
-Process Type,Тип процесу,
-Update Time,Час оновлення,
-Proposed Pledge,Пропонована застава,
-Total Payment,Загальна оплата,
-Balance Loan Amount,Баланс Сума кредиту,
-Is Accrued,Нараховано,
-Salary Slip Loan,Зарплата Скип Кредит,
-Loan Repayment Entry,Повернення позики,
-Sanctioned Loan Amount,Сума санкціонованої позики,
-Sanctioned Amount Limit,Обмежений розмір санкціонованої суми,
-Unpledge,Знімати,
-Haircut,Стрижка,
MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-,
Generate Schedule,Згенерувати розклад,
Schedules,Розклади,
@@ -7479,15 +6588,15 @@
Project will be accessible on the website to these users,Проект буде доступний на веб-сайті для цих користувачів,
Copied From,скопійовано з,
Start and End Dates,Дати початку і закінчення,
-Actual Time (in Hours),Фактичний час (у годинах),
+Actual Time in Hours (via Timesheet),Фактичний час (у годинах),
Costing and Billing,Калькуляція і білінг,
-Total Costing Amount (via Timesheets),Загальна сума витрат (за допомогою розсилок),
-Total Expense Claim (via Expense Claims),Всього витрат (за Авансовими звітами),
+Total Costing Amount (via Timesheet),Загальна сума витрат (за допомогою розсилок),
+Total Expense Claim (via Expense Claim),Всього витрат (за Авансовими звітами),
Total Purchase Cost (via Purchase Invoice),Загальна вартість покупки (через рахунок покупки),
Total Sales Amount (via Sales Order),Загальна сума продажів (через замовлення клієнта),
-Total Billable Amount (via Timesheets),"Загальна сума, що підлягає обігу (через розсилки)",
-Total Billed Amount (via Sales Invoices),Загальна сума виставлених рахунків (через рахунки-фактури),
-Total Consumed Material Cost (via Stock Entry),Загальна витрата матеріальної цінності (через вхід в акції),
+Total Billable Amount (via Timesheet),"Загальна сума, що підлягає обігу (через розсилки)",
+Total Billed Amount (via Sales Invoice),Загальна сума виставлених рахунків (через рахунки-фактури),
+Total Consumed Material Cost (via Stock Entry),Загальна витрата матеріальної цінності (через вхід в акції),
Gross Margin,Валовий дохід,
Gross Margin %,Валовий дохід %,
Monitor Progress,Прогрес монітора,
@@ -7521,12 +6630,10 @@
Dependencies,Залежності,
Dependent Tasks,Залежні завдання,
Depends on Tasks,Залежно від завдань,
-Actual Start Date (via Time Sheet),Фактична дата початку (за допомогою Time Sheet),
-Actual Time (in hours),Фактичний час (в годинах),
-Actual End Date (via Time Sheet),Фактична дата закінчення (за допомогою табеля робочого часу),
-Total Costing Amount (via Time Sheet),Загальна калькуляція Сума (за допомогою Time Sheet),
+Actual Start Date (via Timesheet),Фактична дата початку (за допомогою Time Sheet),
+Actual Time in Hours (via Timesheet),Фактичний час (в годинах),
+Actual End Date (via Timesheet),Фактична дата закінчення (за допомогою табеля робочого часу),
Total Expense Claim (via Expense Claim),Всього витрат (за Авансовим звітом),
-Total Billing Amount (via Time Sheet),Загальна сума оплат (через табель),
Review Date,Огляд Дата,
Closing Date,Дата закриття,
Task Depends On,Завдання залежить від,
@@ -7584,9 +6691,6 @@
February,Лютий,
March,Березень,
April,Квітень,
-May,Може,
-June,Червень,
-July,Липень,
August,Серпень,
September,Вересень,
October,Жовтень,
@@ -7887,7 +6991,6 @@
Update Series,Серія Оновлення,
Change the starting / current sequence number of an existing series.,Змінити стартову / поточний порядковий номер існуючого ряду.,
Prefix,Префікс,
-Current Value,Поточна вартість,
This is the number of the last created transaction with this prefix,Це номер останнього створеного операції з цим префіксом,
Update Series Number,Оновлення Кількість Серія,
Quotation Lost Reason,Причина втрати пропозиції,
@@ -8450,7 +7553,6 @@
Asset Depreciations and Balances,Амортизація та баланси,
Available Stock for Packing Items,Доступно для пакування,
Bank Clearance Summary,Результат банківського клірінгу,
-Bank Remittance,Банківські перекази,
Batch Item Expiry Status,Пакетна Пункт експірації Статус,
Batch-Wise Balance History,Попартійна історія залишків,
BOM Explorer,BOM Explorer,
@@ -8470,20 +7572,17 @@
Customer-wise Item Price,"Ціна предмета, орієнтована на клієнта",
Customers Without Any Sales Transactions,Клієнти без будь-яких продажних операцій,
Daily Timesheet Summary,Щоденний підсумок за табелем,
-Daily Work Summary Replies,Щоденні резюме роботи,
DATEV,ДАТЕВ,
Delayed Item Report,Звіт про запізнення з предметом,
Delayed Order Report,Звіт про затримку замовлення,
Delivered Items To Be Billed,"Поставлені товари, на які не виставлені рахунки",
Delivery Note Trends,Тренд розхідних накладних,
Electronic Invoice Register,Реєстр електронних рахунків-фактур,
-Employee Advance Summary,Підсумок працівника,
Employee Billing Summary,Підсумок оплати праці,
Employee Birthday,Співробітник народження,
Employee Information,Співробітник Інформація,
Employee Leave Balance,Залишок днів відпусток працівника,
Employee Leave Balance Summary,Підсумок залишків працівника,
-Employees working on a holiday,"Співробітники, що працюють у вихідні",
Eway Bill,Евей Білл,
Expiring Memberships,"Членство, що закінчується",
Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC],
@@ -8518,12 +7617,9 @@
Itemwise Recommended Reorder Level,Рекомендовані рівні перезамовлення по товарах,
Lead Details,Деталі Lead-а,
Lead Owner Efficiency,Свинець Власник Ефективність,
-Loan Repayment and Closure,Погашення та закриття позики,
-Loan Security Status,Стан безпеки позики,
Lost Opportunity,Втрачена можливість,
Maintenance Schedules,Розклад запланованих обслуговувань,
Material Requests for which Supplier Quotations are not created,"Замовлення матеріалів, для яких не створено Пропозицій постачальника",
-Monthly Attendance Sheet,Місячна таблиця відвідування,
Open Work Orders,Відкрити робочі замовлення,
Qty to Deliver,К-сть для доставки,
Patient Appointment Analytics,Аналітика призначення пацієнта,
@@ -8551,7 +7647,6 @@
Qty to Order,К-сть для замовлення,
Requested Items To Be Transferred,"Номенклатура, що ми замовили але не отримали",
Qty to Transfer,К-сть для передачі,
-Salary Register,дохід Реєстрація,
Sales Analytics,Аналітика продажів,
Sales Invoice Trends,Динаміка вихідних рахунків,
Sales Order Trends,Динаміка Замовлень клієнта,
@@ -8589,7 +7684,6 @@
Trial Balance,Оборотно-сальдова відомість,
Trial Balance (Simple),Пробний баланс (простий),
Trial Balance for Party,Оборотно-сальдова відомість для контрагента,
-Unpaid Expense Claim,Неоплачені витрати претензії,
Warehouse wise Item Balance Age and Value,Складові мудрий предмет баланс років і вартості,
Work Order Stock Report,Звіт про стан роботи на замовлення,
Work Orders in Progress,Робочі замовлення в процесі роботи,
@@ -8608,9 +7702,6 @@
Total Counts Targeted,Загальна кількість підрахованих цілей,
Total Counts Completed,Загальна кількість підрахувань,
Counts Targeted: {0},Кількість цільових показників: {0},
-Payment Account is mandatory,Платіжний рахунок є обов’язковим,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","Якщо встановити цей прапорець, повна сума буде вирахувана з оподатковуваного доходу перед розрахунком податку на прибуток без подання декларації чи підтвердження.",
-Disbursement Details,Деталі виплат,
Material Request Warehouse,Склад матеріалів запиту,
Select warehouse for material requests,Виберіть склад для запитів матеріалів,
Transfer Materials For Warehouse {0},Передати матеріали на склад {0},
@@ -8986,8 +8077,6 @@
No. of prints,Кількість відбитків,
Number of prints required for labelling the samples,"Кількість відбитків, необхідних для маркування зразків",
HLC-VTS-.YYYY.-,HLC-VTS-.РРРР.-,
-In Time,Вчасно,
-Out Time,Час виходу,
Payroll Cost Center,Центр витрат на оплату праці,
Approvers,Схвалювачі,
The first Approver in the list will be set as the default Approver.,Перший затверджувач у списку буде встановлений як затверджувач за замовчуванням.,
@@ -8998,9 +8087,6 @@
Repay unclaimed amount from salary,Повернути незатребувану суму із заробітної плати,
Deduction from salary,Відрахування із зарплати,
Expired Leaves,Листя закінчилися,
-Reference No,Довідковий номер,
-Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.,"Відсоток стрижки - це відсоткова різниця між ринковою вартістю застави позики та вартістю, що приписується цьому забезпеченню позики, коли використовується як забезпечення цієї позики.",
-Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan ,"Співвідношення позики та вартості виражає відношення суми позики до вартості застави. Дефіцит забезпечення позики буде ініційований, якщо він опуститься нижче зазначеного значення для будь-якого кредиту",
If this is not checked the loan by default will be considered as a Demand Loan,"Якщо це не позначено, позика за замовчуванням буде розглядатися як позика на вимогу",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,"Цей рахунок використовується для бронювання виплат позики у позичальника, а також для видачі позик позичальнику",
This account is capital account which is used to allocate capital for loan disbursal account ,"Цей рахунок є рахунком капіталу, який використовується для розподілу капіталу на рахунок виплати позики",
@@ -9051,34 +8137,6 @@
Generate Webhook Secret,Створити секрет Webhook,
Copy Webhook URL,Скопіюйте URL-адресу Webhook,
Linked Item,Пов’язаний елемент,
-Is Recurring,Повторюється,
-HRA Exemption,Звільнення від HRA,
-Monthly House Rent,Щомісячна оренда будинку,
-Rented in Metro City,Здається в Metro City,
-HRA as per Salary Structure,HRA відповідно до структури заробітної плати,
-Annual HRA Exemption,Щорічне звільнення від HRA,
-Monthly HRA Exemption,Щомісячне звільнення від HRA,
-House Rent Payment Amount,Сума платежу за оренду будинку,
-Rented From Date,Здано з дати,
-Rented To Date,Здано на сьогодні,
-Monthly Eligible Amount,Щомісячна прийнятна сума,
-Total Eligible HRA Exemption,Загальне виняток HRA,
-Validating Employee Attendance...,Перевірка відвідуваності працівників ...,
-Submitting Salary Slips and creating Journal Entry...,Подання звітів про зарплату та створення статті в журналі ...,
-Calculate Payroll Working Days Based On,Розрахуйте робочі дні заробітної плати на основі,
-Consider Unmarked Attendance As,Помітити відвідуваність без позначення як,
-Fraction of Daily Salary for Half Day,Частка щоденної зарплати за півдня,
-Component Type,Тип компонента,
-Provident Fund,резервного фонду,
-Additional Provident Fund,Фонд додаткового забезпечення,
-Provident Fund Loan,Позика провідного фонду,
-Professional Tax,Професійний податок,
-Is Income Tax Component,Є складовою податку на прибуток,
-Component properties and references ,Властивості компонента та посилання,
-Additional Salary ,Додаткова зарплата,
-Unmarked days,Непозначені дні,
-Absent Days,Відсутні дні,
-Conditions and Formula variable and example,Умови та формула змінна та приклад,
Feedback By,Відгук від,
Manufacturing Section,Виробнича секція,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","За замовчуванням ім'я клієнта встановлюється відповідно до повного імені. Якщо ви хочете, щоб Клієнтів називали",
@@ -9198,9 +8256,6 @@
Date Based On,Дата заснована на,
{0} and {1} are mandatory,{0} та {1} є обов’язковими,
Consider Accounting Dimensions,Розглянемо бухгалтерські виміри,
-Income Tax Deductions,Відрахування податку на прибуток,
-Income Tax Component,Компонент податку на прибуток,
-Income Tax Amount,Сума податку на прибуток,
Reserved Quantity for Production,Зарезервована кількість для виробництва,
Projected Quantity,Прогнозована кількість,
Total Sales Amount,Загальна сума продажів,
@@ -9211,17 +8266,6 @@
To Posting Date,До дати проводки,
No records found,Не знайдено жодного запису,
Customer/Lead Name,Клієнт / Ім'я клієнта,
-Unmarked Days,Неозначені дні,
-Jan,Січня,
-Feb,Лют,
-Mar,Бер,
-Apr,Квіт,
-Aug,Серп,
-Sep,Вересня,
-Oct,Жовт,
-Nov,Листопад,
-Dec,Грудня,
-Summarized View,Підсумований вигляд,
Production Planning Report,Звіт про планування виробництва,
Order Qty,Кількість замовлення,
Raw Material Code,Код сировини,
@@ -9232,7 +8276,6 @@
Raw Material Warehouse,Склад сировини,
Order By,Сортувати за,
Include Sub-assembly Raw Materials,Включіть підмонтажну сировину,
-Professional Tax Deductions,Професійні податкові відрахування,
Program wise Fee Collection,Програма мудрого збору плати,
Fees Collected,Збір,
Project Summary,Зміст проекту,
@@ -9240,7 +8283,6 @@
Tasks Completed,Завдання виконані,
Tasks Overdue,Прострочені завдання,
Completion,Завершення,
-Provident Fund Deductions,Відрахування на рахунок передбаченого фонду,
Purchase Order Analysis,Аналіз замовлення на придбання,
From and To Dates are required.,Потрібні дати від і до.,
To Date cannot be before From Date.,До дати не може бути раніше від дати.,
@@ -9252,16 +8294,7 @@
Quoted Amount,Котирувана сума,
Lead Time (Days),Час виконання (дні),
Include Expired,Включити Термін дії закінчився,
-Recruitment Analytics,Аналіз рекрутингу,
-Applicant name,Ім’я заявника,
-Job Offer status,Статус пропозиції про роботу,
-On Date,На дату,
Requested Items to Order and Receive,Запитувані товари для замовлення та отримання,
-Salary Payments Based On Payment Mode,Виплати зарплати на основі режиму оплати,
-Salary Payments via ECS,Виплата зарплати через ECS,
-Account No,Номер рахунку,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,Аналіз замовлення на продаж,
Amount Delivered,Доставлена сума,
Delay (in Days),Затримка (у днях),
@@ -9280,10 +8313,6 @@
Opportunity {0} created,Можливість {0} створена,
Kindly select the company first,"Будь ласка, спочатку виберіть компанію",
Please enter From Date and To Date to generate JSON,"Будь ласка, введіть From Date і To Date, щоб створити JSON",
-PF Account,Рахунок ПФ,
-PF Amount,Сума ПФ,
-Additional PF,Додатковий ПФ,
-PF Loan,Позика ПФ,
Download DATEV File,Завантажте файл DATEV,
Numero has not set in the XML file,Numero не встановлено у файлі XML,
Inward Supplies(liable to reverse charge),Внутрішні витратні матеріали (з можливістю зворотного стягнення),
@@ -9296,7 +8325,6 @@
Mandatory Fields,Обов'язкові поля,
Student {0}: {1} does not belong to Student Group {2},Студент {0}: {1} не належить до групи студентів {2},
Student Attendance record {0} already exists against the Student {1},Запис про відвідуваність студентів {0} уже існує проти студента {1},
-Duplicate Entry,Повторний запис,
Course and Fee,Курс та плата,
Not eligible for the admission in this program as per Date Of Birth,Не допускається до участі в цій програмі за датою народження,
Topic {0} has been added to all the selected courses successfully.,Тему {0} успішно додано до всіх вибраних курсів.,
@@ -9321,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},Співробітник {0} уже має Active Shift {1}: {2},
from {0},від {0},
to {0},до {0},
-Please select Employee first.,"Будь ласка, спочатку виберіть Співробітник.",
Please set {0} for the Employee or for Department: {1},"Будь ласка, встановіть {0} для працівника або для підрозділу: {1}",
-To Date should be greater than From Date,"До дати має бути більше, ніж від дати",
Employee Onboarding: {0} is already for Job Applicant: {1},Включення співробітників: {0} вже призначений кандидатом на роботу: {1},
-Job Offer: {0} is already for Job Applicant: {1},Пропозиція роботи: {0} вже призначена для претендента на роботу: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,Можна подати лише запит на зміну зі статусом "Затверджено" та "Відхилено",
-Shift Assignment: {0} created for Employee: {1},Призначення зміни: {0} створено для працівника: {1},
-You can not request for your Default Shift: {0},Ви не можете подати запит на свій стандартний зсув: {0},
-Only Approvers can Approve this Request.,Лише схвалюючі можуть схвалити цей запит.,
Asset Value Analytics,Аналіз вартості активів,
Category-wise Asset Value,Категорійна вартість активів,
Total Assets,Сукупні активи,
@@ -9464,25 +8485,12 @@
Operation {0} does not belong to the work order {1},Операція {0} не належить до робочого замовлення {1},
Print UOM after Quantity,Друк UOM після кількості,
Set default {0} account for perpetual inventory for non stock items,"Встановіть обліковий запис {0} за умовчанням для безстрокових запасів для предметів, що не є в наявності",
-Loan Security {0} added multiple times,Захист позики {0} додано кілька разів,
-Loan Securities with different LTV ratio cannot be pledged against one loan,Позикові цінні папери з різним коефіцієнтом LTV не можуть бути передані в заставу під одну позику,
-Qty or Amount is mandatory for loan security!,Кількість або сума є обов’язковою для забезпечення позики!,
-Only submittted unpledge requests can be approved,Можуть бути схвалені лише подані заявки на невикористання,
-Interest Amount or Principal Amount is mandatory,Сума відсотків або основна сума є обов’язковою,
-Disbursed Amount cannot be greater than {0},Виплачена сума не може перевищувати {0},
-Row {0}: Loan Security {1} added multiple times,Рядок {0}: Безпека позики {1} додано кілька разів,
Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save,Рядок № {0}: дочірній елемент не повинен бути набором продуктів. Вилучіть елемент {1} та збережіть,
Credit limit reached for customer {0},Досягнуто кредитного ліміту для клієнта {0},
Could not auto create Customer due to the following missing mandatory field(s):,Не вдалося автоматично створити Клієнта через такі відсутні обов’язкові поля:,
Please create Customer from Lead {0}.,"Будь ласка, створіть Клієнта з потенційного клієнта {0}.",
Mandatory Missing,Обов’язковий зниклий,
-Please set Payroll based on in Payroll settings,"Будь ласка, встановіть нарахування заробітної плати, виходячи з налаштувань заробітної плати",
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},Додаткова зарплата: {0} вже існує для компоненту заробітної плати: {1} за період {2} та {3},
From Date can not be greater than To Date.,"From Date не може бути більше, ніж To Date.",
-Payroll date can not be less than employee's joining date.,Дата виплати заробітної плати не може бути меншою за дату приєднання працівника.,
-From date can not be less than employee's joining date.,З дати не може бути менше дати приєднання працівника.,
-To date can not be greater than employee's relieving date.,На сьогоднішній день не може бути більше дати звільнення працівника.,
-Payroll date can not be greater than employee's relieving date.,Дата виплати заробітної плати не може бути більшою за дату звільнення працівника.,
Row #{0}: Please enter the result value for {1},Рядок № {0}: Введіть значення результату для {1},
Mandatory Results,Обов’язкові результати,
Sales Invoice or Patient Encounter is required to create Lab Tests,Для створення лабораторних тестів потрібен рахунок-фактура на продаж або зустріч з пацієнтом,
@@ -9533,7 +8541,6 @@
Supplier Lead Time (days),Час виконання постачальника (дні),
"Home, Work, etc.","Дім, робота тощо.",
Exit Interview Held On,Вихідне інтерв’ю проведено,
-Condition and formula,Умова і формула,
Sets 'Target Warehouse' in each row of the Items table.,Встановлює 'Цільовий склад' у кожному рядку таблиці Елементи.,
Sets 'Source Warehouse' in each row of the Items table.,Встановлює 'Source Warehouse' у кожному рядку таблиці Items.,
POS Register,POS-реєстр,
diff --git a/erpnext/translations/ur.csv b/erpnext/translations/ur.csv
index 8cf0707..e32e594 100644
--- a/erpnext/translations/ur.csv
+++ b/erpnext/translations/ur.csv
@@ -13,7 +13,6 @@
'Total','کل',
'Update Stock' can not be checked because items are not delivered via {0},اشیاء کے ذریعے فراہم نہیں کر رہے ہیں 'اپ ڈیٹ اسٹاک' کی چیک نہیں کیا جا سکتا{0},
'Update Stock' cannot be checked for fixed asset sale,'اپ ڈیٹ اسٹاک' فکسڈ اثاثہ کی فروخت کے لئے نہیں کی جانچ پڑتال کی جا سکتی ہے,
-) for {0},) کے لئے {0},
1 exact match.,1 عین مطابق میچ۔,
90-Above,۹۰ سے بڑھ کر,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,ایک گاہک گروپ ایک ہی نام کے ساتھ موجود ہے کسٹمر کا نام تبدیل کرنے یا گاہک گروپ کا نام تبدیل کریں,
@@ -22,7 +21,6 @@
A customer with the same name already exists,ایک ہی نام کے ساتھ گاہک پہلے ہی موجود ہے,
A question must have more than one options,سوال کے پاس ایک سے زیادہ اختیارات ہونے چاہئیں۔,
A qustion must have at least one correct options,ایک حصہ کے پاس کم از کم ایک صحیح اختیارات ہونے چاہ.۔,
-A {0} exists between {1} and {2} (,{1} اور {2} کے درمیان ایک {0} موجود ہے (,
A4,A4,
API Endpoint,API اختتام پوائنٹ,
API Key,API کلید,
@@ -33,7 +31,6 @@
About the Company,کمپنی کے بارے میں,
About your company,آپ کی کمپنی کے بارے میں,
Above,اوپر,
-Absent,غائب,
Academic Term,تعلیمی مدت,
Academic Term: ,تعلیمی اصطلاح:,
Academic Year,تعلیمی سال,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,اکاؤنٹس وصولی کا خلاصہ,
Accounts User,صارف اکاؤنٹس,
Accounts table cannot be blank.,میز اکاؤنٹس خالی نہیں رہ سکتی.,
-Accrual Journal Entry for salaries from {0} to {1},{0} سے {1} سے تنخواہ کے لئے اکادری جرنل انٹری,
Accumulated Depreciation,جمع ہراس,
Accumulated Depreciation Amount,جمع ہراس رقم,
Accumulated Depreciation as on,کے طور پر ہراس جمع,
@@ -131,10 +127,8 @@
Add more items or open full form,مزید آئٹمز یا کھلی مکمل فارم شامل کریں,
Add notes,نوٹ شامل کریں۔,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,آپ کے صارفین کے طور پر آپ کی تنظیم کے باقی میں شامل کریں. آپ بھی رابطے سے انہیں شامل کر کے اپنے پورٹل پر صارفین کی دعوت دیتے ہیں شامل کر سکتے ہیں,
-Add to Details,تفصیلات میں شامل کریں,
Add/Remove Recipients,وصول کنندگان کو ہٹا دیں شامل کریں /,
Added,شامل کر دیا گیا,
-Added to details,تفصیلات میں شامل,
Added {0} users,Added 0} صارفین شامل کیے گئے,
Additional Salary Component Exists.,اضافی تنخواہ اجزاء موجود ہیں۔,
Address,پتہ,
@@ -182,7 +176,6 @@
All Departments,تمام محکموں,
All Healthcare Service Units,تمام ہیلتھ کیئر سروس یونٹس,
All Item Groups,تمام آئٹم گروپس,
-All Jobs,تمام ملازمتیں,
All Products,تمام مصنوعات,
All Products or Services.,تمام مصنوعات یا خدمات.,
All Student Admissions,تمام طالب علم داخلہ,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,ملازمین کی تخلیق کے لئے لازمی کام ابھی تک نہیں کیا گیا ہے.,
Allocate Payment Amount,ادائیگی رقم مختص,
Allocated Amount,مختص رقم,
-Allocated Leaves,مختص پتیوں,
Allocating leaves...,پتیوں کو مختص کرنا ...,
Already record exists for the item {0},آئٹم کے لئے پہلے ہی ریکارڈ موجود ہے {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default",پہلے ہی صارف پروفائل {1} کے لئے {0} پے پروفائل میں ڈیفالٹ مقرر کیا ہے، تو پہلے سے طے شدہ طور پر غیر فعال کر دیا گیا ہے,
@@ -221,7 +213,6 @@
Analyst,تجزیہ,
Analytics,تجزیات,
Annual Billing: {0},سالانہ بلنگ: {0},
-Annual Salary,سالانہ تنخواہ,
Anonymous,گمنام,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},{1} '{2}' اور اکاؤنٹس '{3}' کے ساتھ ایک اور بجٹ ریکارڈ '{0}' پہلے سے ہی مالی سال کے لئے موجود ہے {4},
Another Period Closing Entry {0} has been made after {1},ایک اور مدت بند انٹری {0} کے بعد بنایا گیا ہے {1},
@@ -232,13 +223,8 @@
"Applicable if the company is SpA, SApA or SRL",اگر کمپنی SpA ، SAPA یا SRL ہے تو قابل اطلاق ہے۔,
Applicable if the company is a limited liability company,اگر کمپنی محدود ذمہ داری کی کمپنی ہے تو قابل اطلاق ہے۔,
Applicable if the company is an Individual or a Proprietorship,قابل اطلاق اگر کمپنی انفرادی یا ملکیت ہے۔,
-Applicant,درخواست دہندگان,
-Applicant Type,درخواست دہندگان کی قسم,
Application of Funds (Assets),فنڈز (اثاثے) کی درخواست,
-Application period cannot be across two allocation records,درخواست کا دورہ دو مختص ریکارڈوں میں نہیں ہوسکتا ہے,
-Application period cannot be outside leave allocation period,درخواست کی مدت کے باہر چھٹی مختص مدت نہیں ہو سکتا,
Applied,اطلاقی,
-Apply Now,اب لگائیں,
Appointment Confirmation,تقرری کی تصدیق,
Appointment Duration (mins),تقرری مدت (منٹ),
Appointment Type,تقدیر کی قسم,
@@ -246,10 +232,6 @@
Appointments and Encounters,اپیلیٹس اور اکاؤنٹس,
Appointments and Patient Encounters,اپیلمنٹ اور مریض کے اختتام,
Appraisal {0} created for Employee {1} in the given date range,تشخیص {0} {1} مقررہ تاریخ کی حد میں ملازم کے لئے پیدا,
-Apprentice,شکشو,
-Approval Status,منظوری کی حیثیت,
-Approval Status must be 'Approved' or 'Rejected',منظوری کی حیثیت 'منظور' یا 'مسترد' ہونا ضروری ہے,
-Approve,منظور کریں,
Approving Role cannot be same as role the rule is Applicable To,کردار منظوری حکمرانی کے لئے لاگو ہوتا ہے کردار کے طور پر ہی نہیں ہو سکتا,
Approving User cannot be same as user the rule is Applicable To,صارف منظوری حکمرانی کے لئے لاگو ہوتا ہے صارف کے طور پر ہی نہیں ہو سکتا,
"Apps using current key won't be able to access, are you sure?",موجودہ کلید کا استعمال کرتے ہوئے اطلاقات تک رسائی حاصل نہیں ہو گی، کیا آپ کو یقین ہے؟,
@@ -260,7 +242,6 @@
As Supervisor,سپروائزر کے طور پر,
As per rules 42 & 43 of CGST Rules,سی جی ایس ٹی رولز کے قواعد 42 اور 43 کے مطابق۔,
As per section 17(5),سیکشن 17 (5) کے مطابق,
-As per your assigned Salary Structure you cannot apply for benefits,آپ کے مکلف تنخواہ کی تشکیل کے مطابق آپ فوائد کے لئے درخواست نہیں دے سکتے ہیں,
Assessment,اسسمنٹ,
Assessment Criteria,تشخیص کے معیار,
Assessment Group,تجزیہ گروپ,
@@ -286,11 +267,7 @@
Asset {0} does not belong to company {1},ایسیٹ {0} کی کمپنی سے تعلق نہیں ہے {1},
Asset {0} must be submitted,اثاثہ {0} پیش کرنا ضروری ہے,
Assets,اثاثہ,
-Assign,مقرر کریں,
-Assign Salary Structure,تنخواہ کی تشکیل کا تعین,
Assign To,کو تفویض,
-Assign to Employees,ملازمین کو تفویض کریں۔,
-Assigning Structures...,ڈھانچے کی تفویض…,
Associate,ایسوسی ایٹ,
At least one mode of payment is required for POS invoice.,ادائیگی کی کم از کم ایک موڈ POS انوائس کے لئے ضروری ہے.,
Atleast one item should be entered with negative quantity in return document,کم سے کم ایک شے کی واپسی دستاویز میں منفی مقدار کے ساتھ درج کیا جانا چاہیے,
@@ -299,14 +276,10 @@
Attach Logo,علامت (لوگو) منسلک کریں,
Attachment,منسلکہ,
Attachments,ملحقات,
-Attendance,حاضری,
-Attendance From Date and Attendance To Date is mandatory,تاریخ کے لئے تاریخ اور حاضری سے حاضری لازمی ہے,
Attendance can not be marked for future dates,حاضری مستقبل کی تاریخوں کے لئے نشان لگا دیا گیا نہیں کیا جا سکتا,
Attendance date can not be less than employee's joining date,حاضری کی تاریخ ملازم کی میں شمولیت کی تاریخ سے کم نہیں ہو سکتا,
Attendance for employee {0} is already marked,ملازم {0} کے لئے حاضری پہلے سے نشان لگا دیا گیا,
-Attendance for employee {0} is already marked for this day,ملازم {0} کے لئے حاضری پہلے ہی اس دن کے لئے نشان لگا دیا گیا,
Attendance has been marked successfully.,حاضری کامیابی سے نشان لگا دیا گیا ہے.,
-Attendance not submitted for {0} as it is a Holiday.,حاضری {0} کے لئے پیش نہیں کی گئی کیونکہ یہ ایک چھٹی ہے.,
Attendance not submitted for {0} as {1} on leave.,حاضری {0 for کیلئے بطور {1} چھٹی پر جمع نہیں کرائی گئی۔,
Attribute table is mandatory,وصف میز لازمی ہے,
Attribute {0} selected multiple times in Attributes Table,خاصیت {0} صفات ٹیبل میں ایک سے زیادہ مرتبہ منتخب,
@@ -351,7 +324,6 @@
Bank Account,بینک اکاؤنٹ,
Bank Accounts,بینک اکاؤنٹس,
Bank Draft,بینک ڈرافٹ,
-Bank Entries,بینک لکھے,
Bank Name,بینک کا نام,
Bank Overdraft Account,بینک وورڈرافٹ اکاؤنٹ,
Bank Reconciliation,بینک مصالحتی,
@@ -365,7 +337,6 @@
Banking and Payments,بینکنگ اور ادائیگی,
Barcode {0} already used in Item {1},بارکوڈ {0} پہلے ہی آئٹم میں استعمال {1},
Barcode {0} is not a valid {1} code,بارکوڈ {0} ایک درست {1} کوڈ نہیں ہے,
-Base,بنیاد,
Base URL,بیس یو آر ایل,
Based On,پر مبنی,
Based On Payment Terms,ادائیگی کی شرائط پر مبنی,
@@ -382,7 +353,6 @@
Batch: ,بیچ:,
Batches,بیچز,
Become a Seller,بیچنے والا بن,
-Beginner,شروع,
Bill,بل,
Bill Date,بل تاریخ,
Bill No,بل نہیں,
@@ -400,12 +370,10 @@
Bills raised by Suppliers.,سپلائر کی طرف سے اٹھائے بل.,
Bills raised to Customers.,گاہکوں کو اٹھایا بل.,
Biotechnology,جیو ٹیکنالوجی,
-Birthday Reminder,سالگرہ کا یاد دہانی,
Black,سیاہ,
Blanket Orders from Costumers.,کوسٹومرز سے کمبل کے احکامات۔,
Block Invoice,بلاک انوائس,
Boms,Boms,
-Bonus Payment Date cannot be a past date,بونس ادائیگی کی تاریخ پچھلے تاریخ نہیں ہوسکتی ہے,
Both Trial Period Start Date and Trial Period End Date must be set,آزمائشی مدت کے دوران شروع کی تاریخ اور آزمائشی مدت کے اختتام کی تاریخ کو مقرر کیا جانا چاہئے,
Both Warehouse must belong to same Company,دونوں گودام ایک ہی کمپنی سے تعلق رکھتے ہیں چاہئے,
Branch,برانچ,
@@ -436,7 +404,6 @@
CRM,CRM,
CWIP Account,CWIP اکاؤنٹ,
Calculated Bank Statement balance,محسوب بینک کا گوشوارہ توازن,
-Calls,کالیں,
Campaign,مہم,
Can be approved by {0},کی طرف سے منظور کیا جا سکتا ہے {0},
"Can not filter based on Account, if grouped by Account",اکاؤنٹ کی طرف سے گروپ ہے، اکاؤنٹ کی بنیاد پر فلٹر نہیں کر سکتے ہیں,
@@ -473,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',زمرہ 'تشخیص' یا 'Vaulation اور کل' کے لیے ہے جب کٹوتی نہیں کی جا سکتی,
"Cannot delete Serial No {0}, as it is used in stock transactions",حذف نہیں کرسکتے ہیں سیریل کوئی {0}، یہ اسٹاک لین دین میں استعمال کیا جاتا ہے کے طور پر,
Cannot enroll more than {0} students for this student group.,{0} اس طالب علم گروپ کے لیے طالب علموں کو داخلہ سے زیادہ نہیں ہوسکتی.,
-Cannot find active Leave Period,فعال چھوڑ مدت نہیں مل سکا,
Cannot produce more Item {0} than Sales Order quantity {1},سیلز آرڈر کی مقدار سے زیادہ آئٹم {0} پیدا نہیں کر سکتے ہیں {1},
Cannot promote Employee with status Left,اسٹیٹ بائیں کے ساتھ ملازم کو فروغ نہیں دے سکتا,
Cannot refer row number greater than or equal to current row number for this Charge type,اس چارج کی قسم کے لئے موجودہ صفیں سے زیادہ یا برابر صفیں رجوع نہیں کر سکتے ہیں,
@@ -500,7 +466,6 @@
Cash In Hand,ہاتھ میں نقد رقم,
Cash or Bank Account is mandatory for making payment entry,نقد یا بینک اکاؤنٹ کی ادائیگی کے اندراج بنانے کے لئے لازمی ہے,
Cashier Closing,کیشئر بند,
-Casual Leave,آرام دہ اور پرسکون کی رخصت,
Category,زمرہ,
Category Name,قسم کا نام,
Caution,احتیاط,
@@ -532,7 +497,6 @@
Circular Reference Error,سرکلر حوالہ خرابی,
City,شہر,
City/Town,شہر / ٹاؤن,
-Claimed Amount,دعوی رقم,
Clay,مٹی,
Clear filters,فلٹرز صاف کریں۔,
Clear values,اقدار کو صاف کریں۔,
@@ -574,7 +538,6 @@
Company is manadatory for company account,کمپنی کمپنی اکاؤنٹ کے لئے منادی ہے,
Company name not same,کمپنی کا نام ہی نہیں,
Company {0} does not exist,کمپنی {0} موجود نہیں ہے,
-Compensatory Off,مائکر آف,
Compensatory leave request days not in valid holidays,معاوضہ کی درخواست کی درخواست درست تعطیلات میں نہیں,
Complaint,شکایت,
Completion Date,تکمیل کی تاریخ,
@@ -598,7 +561,6 @@
Consumer Products,صارفین کی مصنوعات,
Contact,رابطہ کریں,
Contact Details,رابطہ کی تفصیلات,
-Contact Number,رابطہ نمبر,
Contact Us,ہم سے رابطہ کریں,
Content,مواد,
Content Masters,مواد کے ماسٹرز۔,
@@ -638,7 +600,6 @@
Could not submit some Salary Slips,کچھ تنخواہ سلپس نہیں پیش کی جا سکتی,
"Could not update stock, invoice contains drop shipping item.",اسٹاک کو اپ ڈیٹ نہیں کیا جا سکا، انوائس ڈراپ شپنگ آئٹم پر مشتمل ہے.,
Country wise default Address Templates,ملک وار طے شدہ ایڈریس سانچے,
-Course,کورس,
Course Code: ,کورس کا کوڈ:,
Course Enrollment {0} does not exists,کورس اندراج {0} موجود نہیں ہے,
Course Schedule,کورس شیڈول,
@@ -647,7 +608,6 @@
Create,بنائیں,
Create BOM,BOM بنائیں۔,
Create Delivery Trip,ترسیل کا سفر بنائیں۔,
-Create Disbursement Entry,تقسیم انٹری بنائیں۔,
Create Employee,ملازم بنائیں۔,
Create Employee Records,ملازم ریکارڈز تخلیق کریں,
"Create Employee records to manage leaves, expense claims and payroll",پتیوں، اخراجات دعووں اور پے رول انتظام کرنے کے لئے ملازم ریکارڈز تخلیق کریں,
@@ -670,8 +630,6 @@
Create Purchase Order,خریداری آرڈر بنائیں,
Create Purchase Orders,خریداری کے آرڈر بنائیں,
Create Quotation,کوٹیشن تخلیق,
-Create Salary Slip,تنخواہ پرچی بنائیں,
-Create Salary Slips,تنخواہ سلپس بنائیں,
Create Sales Invoice,سیل انوائس بنائیں۔,
Create Sales Order,سیلز آرڈر بنائیں,
Create Sales Orders to help you plan your work and deliver on-time,اپنے کام کی منصوبہ بندی کرنے اور وقت پر فراہمی میں مدد کرنے کے لئے سیلز آرڈرز بنائیں۔,
@@ -692,8 +650,6 @@
Created {0} scorecards for {1} between: ,{1} کے لئے {1} اسکورकार्डز کے درمیان بنائیں:,
Creating Company and Importing Chart of Accounts,کمپنی بنانا اور اکاؤنٹ کا درآمد چارٹ کرنا۔,
Creating Fees,فیس تخلیق,
-Creating Payment Entries......,ادائیگی کے اندراج تخلیق ......,
-Creating Salary Slips...,تنخواہ سلپس بنانے ...,
Creating student groups,طلبہ تنظیموں کی تشکیل,
Creating {0} Invoice,{0} انوائس تخلیق کرنا,
Credit,کریڈٹ,
@@ -720,10 +676,8 @@
Currency of the Closing Account must be {0},بند اکاؤنٹ کی کرنسی ہونا ضروری ہے {0},
Currency of the price list {0} must be {1} or {2},قیمت فہرست {0} کی کرنسی ہونا ضروری ہے {1} یا {2},
Currency should be same as Price List Currency: {0},کرنسی قیمت کی قیمت کرنسی کے طور پر ہی ہونا چاہئے: {0},
-Current,موجودہ,
Current Assets,موجودہ اثاثہ جات,
Current BOM and New BOM can not be same,موجودہ BOM اور نئی BOM ہی نہیں ہو سکتا,
-Current Job Openings,موجودہ کام سوراخ,
Current Liabilities,موجودہ قرضوں,
Current Qty,موجودہ مقدار,
Current invoice {0} is missing,موجودہ انوائس {0} غائب ہے,
@@ -750,14 +704,11 @@
Customizing Forms,تخصیص فارم,
Daily Project Summary for {0},{0} کے لئے روزانہ پروجیکٹ خلاصہ,
Daily Reminders,ڈیلی یاددہانی,
-Daily Work Summary,روز مرہ کے کام کا خلاصہ,
-Daily Work Summary Group,ڈیلی کام خلاصہ گروپ,
Data Import and Export,ڈیٹا کی درآمد اور برآمد,
Data Import and Settings,ڈیٹا کی درآمد اور ترتیبات۔,
Database of potential customers.,ممکنہ گاہکوں کے ڈیٹا بیس.,
Date Format,تاریخ کی شکل,
Date Of Retirement must be greater than Date of Joining,ریٹائرمنٹ کے تاریخ شمولیت کی تاریخ سے زیادہ ہونا چاہیے,
-Date is repeated,تاریخ دہرایا گیا ہے,
Date of Birth,پیدائش کی تاریخ,
Date of Birth cannot be greater than today.,تاریخ پیدائش آج کے مقابلے میں زیادہ نہیں ہو سکتا.,
Date of Commencement should be greater than Date of Incorporation,آغاز کی تاریخ میں شامل ہونے کی تاریخ سے زیادہ ہونا چاہئے,
@@ -768,7 +719,6 @@
Day,ڈے,
Debit,ڈیبٹ,
Debit ({0}),ڈیبٹ ({0}),
-Debit A/C Number,ڈیبٹ A / C نمبر۔,
Debit Account,ڈیبٹ اکاؤنٹ,
Debit Note,ڈیبٹ نوٹ,
Debit Note Amount,ڈیبٹ نوٹ رقم,
@@ -778,7 +728,6 @@
Debtors,دیندار,
Debtors ({0}),دیندار ({0}),
Declare Lost,گمشدہ اعلان کریں۔,
-Deduction,کٹوتی,
Default Activity Cost exists for Activity Type - {0},پہلے سے طے شدہ سرگرمی لاگت سرگرمی کی قسم کے لئے موجود ہے - {0},
Default BOM ({0}) must be active for this item or its template,پہلے سے طے شدہ BOM ({0}) یہ آئٹم یا اس سانچے کے لئے فعال ہونا ضروری ہے,
Default BOM for {0} not found,{0} نہیں پایا کیلئے ڈیفالٹ BOM,
@@ -866,7 +815,6 @@
Doc Type,ڈاکٹر قسم,
Docs Search,دستاویزات تلاش,
Document Name,دستاویز کا نام,
-Document Status,دستاویز کی حیثیت,
Document Type,دستاویز کی قسم,
Domain,ڈومین,
Domains,ڈومینز,
@@ -896,7 +844,6 @@
ERPNext Settings,ERPNext ترتیبات۔,
Earliest,قدیم ترین,
Earnest Money,بیانا رقم,
-Earning,کمانے,
Edit,ترمیم,
Edit Publishing Details,اشاعت کی تفصیلات میں ترمیم کریں,
"Edit in full page for more options like assets, serial nos, batches etc.",اثاثوں، سیریل نو، بیچ وغیرہ جیسے زیادہ اختیارات کیلئے مکمل صفحہ میں ترمیم کریں.,
@@ -918,25 +865,15 @@
Email not found in default contact,پہلے سے طے شدہ رابطہ میں ای میل نہیں مل سکا,
Email sent to {0},{0} کو ای میل بھیج دیا گیا,
Employee,ملازم,
-Employee A/C Number,ملازم A / C نمبر۔,
Employee Advances,ملازمت کی نفاذ,
-Employee Benefits,ملازم فوائد,
-Employee Grade,ملازم گریڈ,
Employee ID,ملازم کی ID,
Employee Lifecycle,ملازم لائف سائیکل,
Employee Name,ملازم کا نام,
Employee Promotion cannot be submitted before Promotion Date ,ملازمت فروغ فروغ کی تاریخ سے پہلے جمع نہیں کیا جا سکتا,
-Employee Referral,ملازم ریفرل,
Employee Transfer cannot be submitted before Transfer Date ,منتقلی کی تاریخ سے پہلے ملازم کی منتقلی جمع نہیں کی جا سکتی,
Employee cannot report to himself.,ملازم خود کو رپورٹ نہیں دے سکتے.,
-Employee relieved on {0} must be set as 'Left',{0} مقرر کیا جانا چاہئے پر فارغ ملازم 'بائیں' کے طور پر,
-Employee {0} already submited an apllication {1} for the payroll period {2},ملازم {0} نے پہلے سے ہی ادائیگی کی مدت {2} کے لئے {1} ایک انضمام جمع کیا.,
Employee {0} has already applied for {1} between {2} and {3} : ,ملازم {0} پہلے ہی {1} کے درمیان {2} اور {3} کے لئے درخواست کر چکے ہیں:,
-Employee {0} has no maximum benefit amount,ملازم {0} میں زیادہ سے زیادہ فائدہ نہیں ہے,
-Employee {0} is not active or does not exist,{0} ملازم فعال نہیں ہے یا موجود نہیں ہے,
-Employee {0} is on Leave on {1},ملازم {0} چھوڑ دو {2},
Employee {0} of grade {1} have no default leave policy,ملازم {0} کی گریڈ {1} میں کوئی ڈیفالٹ چھوڑ پالیسی نہیں ہے,
-Employee {0} on Half day on {1},ملازم {0} پر نصف دن پر {1},
Enable,فعال,
Enable / disable currencies.,کو فعال / غیر فعال کریں کرنسیاں.,
Enabled,فعال,
@@ -947,7 +884,6 @@
End Year,اختتام سال,
End Year cannot be before Start Year,اختتام سال شروع سال سے پہلے نہیں ہو سکتا,
End on,ختم,
-End time cannot be before start time,اختتامی وقت شروع وقت سے پہلے نہیں ہوسکتا۔,
Ends On date cannot be before Next Contact Date.,تاریخ پر ختم ہوجاتا ہے اگلا رابطہ کی تاریخ سے پہلے نہیں ہوسکتا ہے.,
Energy,توانائی,
Engineer,انجینئر,
@@ -968,11 +904,8 @@
Error in formula or condition: {0},فارمولا یا حالت میں خرابی: {0},
Error: Not a valid id?,خرابی: ایک درست شناختی نمبر؟,
Estimated Cost,تخمینی لاگت,
-Evaluation,تشخیص,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",سب سے زیادہ ترجیح کے ساتھ ایک سے زیادہ قیمتوں کا تعین قوانین موجود ہیں یہاں تک کہ اگر، تو مندرجہ ذیل اندرونی ترجیحات لاگو ہوتے ہیں:,
Event,تقریب,
-Event Location,واقعہ مقام,
-Event Name,واقعہ کا نام,
Exchange Gain/Loss,ایکسچینج گین / نقصان,
Exchange Rate Revaluation master.,تبادلہ کی شرح کی بحالی کا ماسٹر۔,
Exchange Rate must be same as {0} {1} ({2}),زر مبادلہ کی شرح کے طور پر ایک ہی ہونا چاہیے {0} {1} ({2}),
@@ -989,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,اخراجات / فرق اکاؤنٹ ({0}) ایک 'نفع یا نقصان کے اکاؤنٹ ہونا ضروری ہے,
Expense Account,ایکسپینس اکاؤنٹ,
Expense Claim,اخراجات کا دعوی,
-Expense Claim for Vehicle Log {0},گاڑی کا لاگ ان کے لئے اخراجات کا دعوی {0},
-Expense Claim {0} already exists for the Vehicle Log,اخراج کا دعوی {0} پہلے ہی گاڑی لاگ ان کے لئے موجود ہے,
Expense Claims,اخراجات کے دعووں,
Expense account is mandatory for item {0},اخراجات کے اکاؤنٹ شے کے لئے لازمی ہے {0},
Expenses,اخراجات,
@@ -1028,8 +959,6 @@
Field Name,میدان کا نام,
Fieldname,FIELDNAME,
Fields,قطعات,
-Fill the form and save it,فارم بھریں اور اس کو بچانے کے,
-Filter Employees By (Optional),فلٹر ملازمین کے ذریعہ (اختیاری),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",فلٹر قطعہ قطاروں کی قطار # {0}: فیلڈ کا نام <b>{1}</b> "لنک" یا "ٹیبل ملٹی سلیکٹ" کی قسم کا ہونا چاہئے,
Filter Total Zero Qty,فلرو مقدار فلٹر,
Finance Book,فنانس کتاب,
@@ -1051,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,مالی سال کے آغاز کی تاریخ مالی سال اختتامی تاریخ سے ایک سال قبل ہونی چاہئے۔,
Fiscal Year {0} does not exist,مالی سال {0} موجود نہیں ہے,
Fiscal Year {0} is required,مالی سال {0} کی ضرورت ہے,
-Fiscal Year {0} not found,مالی سال {0} نہیں ملا,
Fixed Asset,مستقل اثاثے,
Fixed Asset Item must be a non-stock item.,فکسڈ اثاثہ آئٹم ایک غیر اسٹاک شے ہونا ضروری ہے.,
Fixed Assets,مقرر اثاثے,
@@ -1060,11 +988,9 @@
Following course schedules were created,مندرجہ ذیل کورس شیڈول بنائے گئے تھے,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,مندرجہ ذیل آئٹم {0} کو {1} آئٹم کے بطور نشان زد نہیں کیا گیا ہے۔ آپ انہیں اس کے آئٹم ماسٹر سے بطور {1} آئٹم اہل بنا سکتے ہیں۔,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,مندرجہ ذیل آئٹمز {0} کو {1} آئٹم کے بطور نشان زد نہیں کیا گیا ہے۔ آپ انہیں اس کے آئٹم ماسٹر سے بطور {1} آئٹم اہل بنا سکتے ہیں۔,
-Food,خوراک,
"Food, Beverage & Tobacco",کھانا، مشروب اور تمباکو,
For,کے لئے,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",'پروڈکٹ بنڈل' اشیاء، گودام، سیریل نمبر اور بیچ کے لئے نہیں 'پیکنگ کی فہرست کی میز سے غور کیا جائے گا. گودام اور بیچ کسی بھی 'پروڈکٹ بنڈل' شے کے لئے تمام پیکنگ اشیاء کے لئے ایک ہی ہیں، ان اقدار بنیادی شے کے ٹیبل میں داخل کیا جا سکتا، اقدار ٹیبل 'پیکنگ کی فہرست' کے لئے کاپی کیا جائے گا.,
-For Employee,ملازم کے لئے,
For Quantity (Manufactured Qty) is mandatory,مقدار کے لئے (مقدار تیار) لازمی ہے,
For Supplier,سپلائر کے لئے,
For Warehouse,گودام کے لئے,
@@ -1089,8 +1015,6 @@
From Date cannot be greater than To Date,تاریخ تاریخ سے زیادہ نہیں ہو سکتا ہے,
From Date must be before To Date,تاریخ سے تاریخ سے پہلے ہونا ضروری ہے,
From Date should be within the Fiscal Year. Assuming From Date = {0},تاریخ سے مالیاتی سال کے اندر اندر ہونا چاہئے. تاریخ سے سنبھالنے = {0},
-From Date {0} cannot be after employee's relieving Date {1},تاریخ {0} سے ملازم کی رعایت کی تاریخ {1} کے بعد نہیں ہوسکتا ہے,
-From Date {0} cannot be before employee's joining Date {1},تاریخ {0} سے ملازم کی شمولیت کی تاریخ سے پہلے نہیں ہوسکتا ہے {1},
From Datetime,تریخ ویلہ سے,
From Delivery Note,ترسیل کے نوٹ سے,
From Fiscal Year,مالی سال سے,
@@ -1105,21 +1029,16 @@
From Time cannot be greater than To Time.,وقت سے وقت سے زیادہ نہیں ہو سکتا.,
"From a supplier under composition scheme, Exempt and Nil rated",کمپوزیشن اسکیم کے تحت فراہم کنندہ سے ، چھوٹ اور نیل کی درجہ بندی۔,
From and To dates required,سے اور مطلوبہ تاریخوں کے لئے,
-From date can not be less than employee's joining date,تاریخ سے ملازم کی شمولیت کی تاریخ سے کم نہیں ہوسکتی ہے,
From value must be less than to value in row {0},قیمت صف میں قدر سے کم ہونا ضروری ہے سے {0},
From {0} | {1} {2},سے {0} | {1} {2},
-Fuel Price,ایندھن کی قیمت,
-Fuel Qty,ایندھن کی مقدار,
Fulfillment,تکمیل,
Full,مکمل,
Full Name,پورا نام,
-Full-time,پورا وقت,
Fully Depreciated,مکمل طور پر فرسودگی,
Furnitures and Fixtures,فرنیچر اور فکسچر,
"Further accounts can be made under Groups, but entries can be made against non-Groups",مزید اکاؤنٹس گروپوں کے تحت بنایا جا سکتا ہے، لیکن اندراجات غیر گروپوں کے خلاف بنایا جا سکتا ہے,
Further cost centers can be made under Groups but entries can be made against non-Groups,مزید لاگت کے مراکز گروپوں کے تحت بنایا جا سکتا ہے لیکن اندراجات غیر گروپوں کے خلاف بنایا جا سکتا ہے,
Further nodes can be only created under 'Group' type nodes,مزید نوڈس صرف 'گروپ' قسم نوڈس کے تحت پیدا کیا جا سکتا,
-Future dates not allowed,مستقبل کی تاریخوں کی اجازت نہیں,
GSTIN,جی ایس ٹی این۔,
GSTR3B-Form,جی سی آر 3 بی فارم۔,
Gain/Loss on Asset Disposal,حاصل / ایسیٹ تلفی پر نقصان,
@@ -1130,8 +1049,6 @@
General Ledger,جنرل لیجر,
Generate Material Requests (MRP) and Work Orders.,مواد کی درخواستیں بنائیں (ایم آر پی) اور کام کے احکامات.,
Generate Secret,خفیہ بنائیں,
-Get Details From Declaration,اعلامیہ سے تفصیلات حاصل کریں۔,
-Get Employees,ملازمین حاصل کریں,
Get Invocies,انوائسز حاصل کریں۔,
Get Invoices,انوائس حاصل کریں۔,
Get Invoices based on Filters,فلٹرز کی بنیاد پر رسیدیں حاصل کریں۔,
@@ -1163,7 +1080,6 @@
Grant Leaves,گرانٹ پتے,
Grant information.,گرانٹ معلومات,
Grocery,گروسری,
-Gross Pay,مجموعی ادائیگی,
Gross Profit,کل منافع,
Gross Profit %,کل منافع ٪,
Gross Profit / Loss,مجموعی منافع / نقصان,
@@ -1183,16 +1099,10 @@
Guardian2 Email ID,Guardian2 ای میل آئی ڈی,
Guardian2 Mobile No,Guardian2 موبائل نمبر,
Guardian2 Name,Guardian2 نام,
-Guest,مہمان,
HR Manager,HR مینیجر,
HSN,HSN,
HSN/SAC,HSN / SAC,
-Half Day,ادھا دن,
-Half Day Date is mandatory,نصف دن کی تاریخ لازمی ہے,
-Half Day Date should be between From Date and To Date,آدھا دن تاریخ تاریخ سے اور تاریخ کے درمیان ہونا چاہئے,
-Half Day Date should be in between Work From Date and Work End Date,نصف دن کی تاریخ تاریخ اور کام کے اختتام کی تاریخ کے درمیان ہونا چاہئے,
Half Yearly,چھماہی,
-Half day date should be in between from date and to date,نصف تاریخ تاریخ اور تاریخ کے درمیان ہونا چاہئے,
Half-Yearly,چھماہی,
Hardware,ہارڈ ویئر,
Head of Marketing and Sales,مارکیٹنگ اور سیلز کے سربراہ,
@@ -1207,7 +1117,6 @@
Healthcare Service Unit Type,ہیلتھ کیئر سروس یونٹ کی قسم,
Healthcare Services,صحت کی خدمات,
Healthcare Settings,صحت کی دیکھ بھال کی ترتیبات,
-Hello,ہیلو,
Help Results for,کے لئے مدد کے نتائج,
High,ہائی,
High Sensitivity,ہائی حساسیت,
@@ -1219,9 +1128,6 @@
Hotels,ہوٹل,
Hourly,گھنٹہ وار,
Hours,گھنٹے,
-House rent paid days overlapping with {0},مکان کرایہ میں days 0 over کے ساتھ اوور لیپنگ دن,
-House rented dates required for exemption calculation,استثنا کی حساب کے لئے ہاؤس کرایہ دار تاریخوں کی ضرورت ہوتی ہے,
-House rented dates should be atleast 15 days apart,ہاؤس میں کرایہ دار تاریخوں کو کم از کم 15 دن کے علاوہ ہونا چاہئے,
How Pricing Rule is applied?,کس طرح کی قیمتوں کا تعین اصول کا اطلاق ہوتا ہے؟,
Hub Category,حب زمرہ,
Hub Sync ID,حب ہم آہنگی کی شناخت,
@@ -1291,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,انشورنس تاریخ آغاز انشورنس تاریخ اختتام سے کم ہونا چاہئے,
Integrated Tax,انٹیگریٹڈ ٹیکس,
Inter-State Supplies,بین الملکی فراہمی,
-Interest Amount,سود کی رقم,
Interests,دلچسپیاں,
-Intern,انٹرن,
Internet Publishing,انٹرنیٹ پبلشنگ,
Intra-State Supplies,انٹرا اسٹیٹ سپلائیز,
Introduction,تعارف,
@@ -1394,10 +1298,7 @@
Items and Pricing,اشیا اور قیمتوں کا تعین,
Items for Raw Material Request,خام مال کی درخواست کے لئے اشیا,
Job Card,نوکری کارڈ,
-Job Description,کام کی تفصیل,
-Job Offer,ملازمت کی پیشکش,
Job card {0} created,ملازمت کارڈ {0} تیار,
-Jobs,نوکریاں,
Join,شامل ہوں,
Journal Entries {0} are un-linked,جرنل میں لکھے {0} غیر منسلک ہیں,
Journal Entry,جرنل اندراج,
@@ -1434,27 +1335,11 @@
Lead to Quotation,کوٹیشن کی قیادت,
"Leads help you get business, add all your contacts and more as your leads",لیڈز آپ کو ملتا کاروبار، آپ لیڈز کے طور پر آپ کے تمام رابطوں اور مزید شامل کی مدد,
Learn,جانیے,
-Leave Approval Notification,منظوری کی اطلاع چھوڑ دو,
-Leave Blocked,چھوڑ کریں,
-Leave Encashment,معاوضہ چھوڑ دو,
Leave Management,مینجمنٹ چھوڑ دو,
-Leave Status Notification,حیثیت کی اطلاع چھوڑ دو,
-Leave Type,ٹائپ کریں چھوڑ دو,
-Leave Type is madatory,قسم چھوڑ دو,
-Leave Type {0} cannot be allocated since it is leave without pay,قسم چھوڑ دو {0} مختص نہیں کیا جاسکتا کیونکہ اس کے بغیر ادائیگی نہیں ہوگی,
-Leave Type {0} cannot be carry-forwarded,{0} لے بھیج دیا جائے نہیں کر سکتے ہیں کی قسم چھوڑ دو,
-Leave Type {0} is not encashable,چھوڑ دیں قسم {0} ناقابل اعتماد نہیں ہے,
-Leave Without Pay,بغیر تنخواہ چھٹی,
Leave and Attendance,چھوڑ دو اور حاضری,
Leave application {0} already exists against the student {1},طالب علم کے خلاف درخواست {0} پہلے ہی موجود ہے {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",پہلے مختص نہیں کیا جا سکتا چھوڑ {0}، چھٹی توازن پہلے ہی کیری فارورڈ مستقبل چھٹی مختص ریکارڈ میں کیا گیا ہے کے طور پر {1},
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",چھٹی توازن پہلے ہی کیری فارورڈ مستقبل چھٹی مختص ریکارڈ میں کیا گیا ہے کے طور پر، پہلے {0} منسوخ / لاگو نہیں کیا جا سکتا ہے چھوڑ {1},
-Leave of type {0} cannot be longer than {1},قسم کے حکم {0} سے زیادہ نہیں ہو سکتا {1},
-Leaves,پتے۔,
-Leaves Allocated Successfully for {0},کے لئے کامیابی روانہ مختص {0},
Leaves has been granted sucessfully,پتیوں کو آسانی سے عطا کی گئی ہے,
Leaves must be allocated in multiples of 0.5,پتے 0.5 ملٹی میں مختص ہونا ضروری ہے,
-Leaves per Year,سال پتے فی,
Ledger,لیجر,
Legal,قانونی,
Legal Expenses,قانونی اخراجات,
@@ -1463,7 +1348,6 @@
Level,سطح,
Liability,ذمہ داری,
License,لائسنس,
-Lifecycle,دورانیہ حیات,
Limit,حد,
Limit Crossed,حد,
Link to Material Request,مواد کی درخواست سے رابطہ کریں,
@@ -1471,10 +1355,6 @@
List of available Shareholders with folio numbers,فولیو نمبروں کے ساتھ دستیاب حصول داروں کی فہرست,
Loading Payment System,ادائیگی کے نظام کو لوڈ کر رہا ہے,
Loan,قرض,
-Loan Amount cannot exceed Maximum Loan Amount of {0},قرض کی رقم {0} کی زیادہ سے زیادہ قرض کی رقم سے زیادہ نہیں ہوسکتی,
-Loan Application,قرض کی درخواست,
-Loan Management,قرض مینجمنٹ,
-Loan Repayment,قرض کی واپسی,
Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,انوائس ڈسکاؤنٹنگ کو بچانے کے لئے لون اسٹارٹ ڈیٹ اور لون پیریڈ لازمی ہے۔,
Loans (Liabilities),قرضے (واجبات),
Loans and Advances (Assets),قرضوں اور ایڈوانسز (اثاثے),
@@ -1531,7 +1411,6 @@
Mapping,نقشہ سازی,
Mapping Type,نقشہ سازی کی قسم,
Mark Absent,مارک غائب,
-Mark Attendance,حاضری مارک کریں,
Mark Half Day,مارک آدھے دن,
Mark Present,مارک موجودہ,
Marketing,مارکیٹنگ,
@@ -1556,18 +1435,11 @@
Material Transfer,مواد کی منتقلی,
Material Transferred,مواد کی منتقلی۔,
Material to Supplier,سپلائر مواد,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},زیادہ سے زیادہ چھوٹ رقم ٹیکس چھوٹ کی قسم {0} کی زیادہ سے زیادہ رقم کی رقم {0} سے زیادہ نہیں ہوسکتی ہے.,
-Max benefits should be greater than zero to dispense benefits,فوائد کو تقسیم کرنے کے لئے صفر سے زیادہ سے زیادہ فوائد ہونا چاہئے,
Max discount allowed for item: {0} is {1}%,شے کے لئے کی اجازت زیادہ سے زیادہ ڈسکاؤنٹ: {0} {1}٪ ہے,
Max: {0},زیادہ سے زیادہ: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,زیادہ سے زیادہ نمونے - {1} بیچ {1} اور آئٹم {2} کے لئے برقرار رکھا جا سکتا ہے.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,زیادہ سے زیادہ نمونے - {1} بیچ {1} اور آئٹم {2} بیچ میں {3} پہلے ہی برقرار رکھے ہیں.,
-Maximum amount eligible for the component {0} exceeds {1},اجزاء {0} سے زیادہ {1} سے زائد زیادہ رقم اہل ہے,
-Maximum benefit amount of component {0} exceeds {1},اجزاء {0} کی زیادہ سے زیادہ فائدہ رقم {1} سے زیادہ ہے,
-Maximum benefit amount of employee {0} exceeds {1},ملازم {0} زیادہ سے زیادہ فائدہ رقم {1} سے زائد ہے,
Maximum discount for Item {0} is {1}%,آئٹم {0} کے لئے زیادہ سے زیادہ رعایت ہے {1}٪,
-Maximum leave allowed in the leave type {0} is {1},چھوڑنے کی قسم میں {0} زیادہ سے زیادہ اجازت کی اجازت ہے {1},
-Medical,میڈیکل,
Medical Code,میڈیکل کوڈ,
Medical Code Standard,میڈیکل کوڈ سٹینڈرڈ,
Medical Department,میڈیکل ڈپارٹمنٹ,
@@ -1605,16 +1477,13 @@
Mode of Payments,ادائیگی کے موڈ,
Mode of Transport,نقل و حمل کے موڈ,
Mode of Transportation,ٹرانسپورٹیشن کے موڈ,
-Mode of payment is required to make a payment,ادائیگی کا طریقہ ایک ادائیگی کرنے کے لئے کی ضرورت ہے,
Model,ماڈل,
Moderate Sensitivity,اعتدال پسند حساسیت,
Monday,پیر,
Monthly,ماہانہ,
Monthly Distribution,ماہانہ تقسیم,
-Monthly Repayment Amount cannot be greater than Loan Amount,ماہانہ واپسی کی رقم قرض کی رقم سے زیادہ نہیں ہو سکتا,
More,مزید,
More Information,مزید معلومات,
-More than one selection for {0} not allowed,{0} کے لئے ایک سے زیادہ انتخاب کی اجازت نہیں,
More...,مزید ...,
Motion Picture & Video,موشن پکچر اور ویڈیو,
Move,اقدام,
@@ -1647,12 +1516,8 @@
Net Change in Fixed Asset,فکسڈ اثاثہ میں خالص تبدیلی,
Net Change in Inventory,انوینٹری میں خالص تبدیلی,
Net ITC Available(A) - (B),نیٹ آئی ٹی سی دستیاب ہے (A) - (B),
-Net Pay,نقد ادائیگی,
-Net Pay cannot be less than 0,نیٹ پے 0 سے کم نہیں ہو سکتا,
Net Profit,خالص منافع,
-Net Salary Amount,تنخواہ کی خالص رقم۔,
Net Total,نیٹ کل,
-Net pay cannot be negative,نیٹ تنخواہ منفی نہیں ہو سکتا,
New Account Name,نئے اکاؤنٹ کا نام,
New Address,نیا ایڈریس,
New BOM,نیا BOM,
@@ -1683,7 +1548,6 @@
No Customers yet!,ابھی تک کوئی گاہک!,
No Data,کوئی ڈیٹا,
No Delivery Note selected for Customer {},کسٹمر {}} کے لئے کوئی ترسیل نوٹ منتخب نہیں کیا گیا,
-No Employee Found,ملازم نہیں ملا,
No Item with Barcode {0},بارکوڈ کے ساتھ کوئی آئٹم {0},
No Item with Serial No {0},سیریل نمبر کے ساتھ کوئی آئٹم {0},
No Items available for transfer,منتقلی کے لئے دستیاب اشیاء نہیں,
@@ -1694,14 +1558,11 @@
No Permission,کوئی اجازت,
No Remarks,کوئی ریمارکس,
No Result to submit,جمع کرنے کا کوئی نتیجہ نہیں,
-No Salary Structure assigned for Employee {0} on given date {1},{0} ملازم {0} کو دیئے گئے تاریخ میں کوئی تنخواہ کی تشکیل نہیں دی گئی,
-No Staffing Plans found for this Designation,اس عہدہ کے لئے کوئی اسٹافنگ منصوبہ نہیں ملا,
No Student Groups created.,کوئی بھی طالب علم گروپ بنائے.,
No Students in,کوئی طلبا میں,
No Tax Withholding data found for the current Fiscal Year.,موجودہ مالیاتی سال کے لئے کوئی ٹیکس سے متعلق ڈیٹا حاصل نہیں ہے.,
No Work Orders created,کوئی کام آرڈر نہیں بنایا گیا,
No accounting entries for the following warehouses,مندرجہ ذیل گوداموں کے لئے کوئی اکاؤنٹنگ اندراجات,
-No active or default Salary Structure found for employee {0} for the given dates,ملازم {0} کے لئے مل دی گئی تاریخوں کے لئے کوئی فعال یا ڈیفالٹ تنخواہ کی ساخت,
No contacts with email IDs found.,ای میل کی شناخت کے ساتھ کوئی رابطہ نہیں ملا.,
No data for this period,اس مدت کے لئے کوئی ڈیٹا نہیں,
No description given,دی کوئی وضاحت,
@@ -1710,7 +1571,6 @@
No items listed,کوئی آئٹم مندرج,
No items to be received are overdue,موصول ہونے والی کوئی چیز غالب نہیں ہیں,
No material request created,کوئی مادی درخواست نہیں کی گئی,
-No more updates,مزید کوئی بھی اپ ڈیٹ,
No of Interactions,بات چیت کی کوئی بھی نہیں,
No of Shares,حصوں میں سے کوئی نہیں,
No pending Material Requests found to link for the given items.,دیئے گئے اشیاء کے لئے لنک کرنے کے لئے کوئی زیر التواء مواد کی درخواست نہیں ملی.,
@@ -1719,8 +1579,6 @@
No record found,کوئی ریکارڈ نہیں ملا,
No records found in the Invoice table,انوائس ٹیبل میں پایا کوئی ریکارڈ,
No records found in the Payment table,ادائیگی ٹیبل میں پایا کوئی ریکارڈ,
-No replies from,کوئی جوابات سے,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,مندرجہ ذیل منتخب کردہ معیار یا تنخواہ پرچی کے لئے جمع کرنے کے لئے کوئی تنخواہ پرچی نہیں مل سکی,
No tasks,کوئی کاموں,
No time sheets,کوئی وقت شیٹس,
No values,کوئی قدر نہیں۔,
@@ -1756,8 +1614,6 @@
Notes,نوٹس,
Nothing is included in gross,مجموعی طور پر کچھ بھی شامل نہیں ہے۔,
Nothing more to show.,زیادہ کچھ نہیں دکھانے کے لئے.,
-Nothing to change,تبدیل کرنے کے لئے کچھ نہیں,
-Notice Period,نوٹس کی مدت,
Notify Customers via Email,گاہکوں کو ای میل کے ذریعے مطلع کریں,
Number,نمبر,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,بک Depreciations کی تعداد کل Depreciations کی تعداد سے زیادہ نہیں ہو سکتی,
@@ -1774,7 +1630,6 @@
On Net Total,نیٹ کل پر,
One customer can be part of only single Loyalty Program.,ایک کسٹمر صرف ایک ہی وفادار پروگرام کا حصہ بن سکتا ہے.,
Online Auctions,آن لائن نیلامیوں,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,صرف حیثیت کے ساتھ درخواستیں چھوڑ دو 'منظور' اور 'مسترد' جمع کی جا سکتی,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",حیثیت "منظور شدہ" کے ساتھ صرف طالب علم درخواست دہندگان کو مندرجہ ذیل میز میں منتخب کیا جائے گا.,
Only users with {0} role can register on Marketplace,صرف {0} کردار کے ساتھ صارفین کو مارکیٹ میں رجسٹر کرسکتے ہیں,
Open BOM {0},کھولیں بوم {0},
@@ -1813,7 +1668,6 @@
Opportunities by lead source,قیادت کے ذریعہ مواقع,
Opportunity,موقع,
Opportunity Amount,موقع کی رقم,
-Optional Holiday List not set for leave period {0},اختیاری چھٹیوں کی فہرست کو چھوڑنے کیلئے مدت مقرر نہیں کی گئی ہے {0},
"Optional. Sets company's default currency, if not specified.",اختیاری. کی وضاحت نہیں کی ہے تو، کمپنی کے پہلے سے طے شدہ کرنسی سیٹ.,
Optional. This setting will be used to filter in various transactions.,اختیاری. یہ ترتیب مختلف لین دین میں فلٹر کیا جائے گا.,
Options,اختیارات,
@@ -1864,7 +1718,6 @@
Parameter,پیرامیٹر,
Parent Item {0} must not be a Stock Item,والدین آئٹم {0} اسٹاک آئٹم نہیں ہونا چاہئے,
Parents Teacher Meeting Attendance,والدین ٹیچر میٹنگ حاضری,
-Part-time,پارٹ ٹائم,
Partially Depreciated,جزوی طور پر فرسودگی,
Partially Received,جزوی طور پر موصول ہوا۔,
Party,پارٹی,
@@ -1874,7 +1727,6 @@
Party Type is mandatory,پارٹی قسم لازمی ہے,
Party is mandatory,پارٹی لازمی ہے,
Password,پاس ورڈ,
-Password policy for Salary Slips is not set,تنخواہ پرچی کے لئے پاس ورڈ کی پالیسی مرتب نہیں کی گئی ہے۔,
Past Due Date,ماضی کی تاریخ,
Patient,صبر,
Patient Appointment,مریض کی تقرری,
@@ -1884,12 +1736,9 @@
Pay {0} {1},ادائیگی {0} {1},
Payable,قابل ادائیگی,
Payable Account,قابل ادائیگی اکاؤنٹ,
-Payable Amount,قابل ادائیگی,
Payment,ادائیگی,
Payment Cancelled. Please check your GoCardless Account for more details,ادائیگی منسوخ کردی گئی. مزید تفصیلات کے لئے براہ کرم اپنے گوشورڈ اکاؤنٹ چیک کریں,
Payment Confirmation,ادائیگی کی تصدیق,
-Payment Date,ادائیگی کی تاریخ,
-Payment Days,ادائیگی دنوں,
Payment Document,ادائیگی دستاویز,
Payment Due Date,ادائیگی کی وجہ سے تاریخ,
Payment Entries {0} are un-linked,ادائیگی لکھے {0} کو غیر منسلک ہیں,
@@ -1913,11 +1762,8 @@
Payment Type,ادائیگی کی قسم,
"Payment Type must be one of Receive, Pay and Internal Transfer",ادائیگی کی قسم، وصول میں سے ایک ہو تنخواہ اور اندرونی منتقلی ضروری ہے,
Payment against {0} {1} cannot be greater than Outstanding Amount {2},کے خلاف ادائیگی {0} {1} بقایا رقم سے زیادہ نہیں ہو سکتا {2},
-Payment of {0} from {1} to {2},{1} سے {1} سے {2} تک ادائیگی,
Payment request {0} created,ادائیگی کی درخواست {0} تیار کی گئی ہے,
Payments,ادائیگی,
-Payroll,پے رول,
-Payroll Number,پے رول نمبر,
Payroll Payable,قابل ادائیگی پے رول,
Payslip,Payslip,
Pending Activities,زیر سرگرمیاں,
@@ -1938,7 +1784,6 @@
Pharmaceutical,دواسازی,
Pharmaceuticals,دواسازی,
Physician,ڈاکٹر,
-Piecework,Piecework,
Pincode,خفیہ نمبر,
Place Of Supply (State/UT),فراہمی کی جگہ (ریاست / ریاست ہائے متحدہ امریکہ),
Place Order,حکم صادر کریں,
@@ -1951,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,براہ کرم خریداروں کی خریداری کی ترتیبات میں سیٹ کریں.,
Please add a Temporary Opening account in Chart of Accounts,برائے مہربانی اکاؤنٹس کے چارٹ میں عارضی افتتاحی اکاؤنٹ شامل کریں,
Please add the account to root level Company - ,براہ کرم اکاؤنٹ کو روٹ لیول کمپنی میں شامل کریں -,
-Please add the remaining benefits {0} to any of the existing component,موجودہ حصوں میں سے کوئی بھی باقی فوائد {0} کو شامل کریں,
Please check Multi Currency option to allow accounts with other currency,دوسری کرنسی کے ساتھ اکاؤنٹس کی اجازت دینے ملٹی کرنسی آپشن کو چیک کریں براہ مہربانی,
Please click on 'Generate Schedule','پیدا شیڈول' پر کلک کریں براہ مہربانی,
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},سیریل کوئی آئٹم کے لئے شامل کی بازیافت کرنے کے لئے 'پیدا شیڈول' پر کلک کریں براہ مہربانی {0},
Please click on 'Generate Schedule' to get schedule,شیڈول حاصل کرنے کے لئے پیدا شیڈول 'پر کلک کریں براہ مہربانی,
-Please confirm once you have completed your training,آپ کی تربیت مکمل کرنے کے بعد براہ کرم تصدیق کریں,
Please create purchase receipt or purchase invoice for the item {0},براہ کرم خریداری کے رسید یا خریداری کے انوائس کو آئٹم {0} بنائیں.,
Please define grade for Threshold 0%,حد 0 فیصد گریڈ کی وضاحت براہ مہربانی,
Please enable Applicable on Booking Actual Expenses,براہ کرم بکنگ حقیقی اخراجات پر لاگو کرنے کے قابل ہو,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,براہ کرم خریداری آرڈر پر قابل اطلاق اور قابل اطلاق بکنگ حقیقی اخراجات پر قابل بنائے,
-Please enable default incoming account before creating Daily Work Summary Group,ڈیلی کام خلاصہ گروپ بنانے سے قبل براہ کرم ڈیفالٹ آنے والے اکاؤنٹ کو فعال کریں,
Please enable pop-ups,پاپ اپ کو چالو براہ کرم,
Please enter 'Is Subcontracted' as Yes or No,ہاں یا نہیں کے طور پر 'ٹھیکے ہے' درج کریں,
Please enter API Consumer Key,برائے مہربانی API صارف کی کلید درج کریں,
@@ -1982,7 +1824,6 @@
Please enter Purchase Receipt first,پہلی خریداری کی رسید درج کریں,
Please enter Receipt Document,رسید دستاویز درج کریں,
Please enter Reference date,حوالہ کوڈ داخل کریں.,
-Please enter Repayment Periods,واپسی کا دورانیہ درج کریں,
Please enter Reqd by Date,براہ مہربانی دوبارہ کوشش کریں,
Please enter Woocommerce Server URL,برائے مہربانی Woocommerce سرور URL,
Please enter Write Off Account,اکاؤنٹ لکھنے داخل کریں,
@@ -1994,7 +1835,6 @@
Please enter parent cost center,والدین لاگت مرکز درج کریں,
Please enter quantity for Item {0},شے کے لئے مقدار درج کریں {0},
Please enter relieving date.,تاریخ حاجت کوڈ داخل کریں.,
-Please enter repayment Amount,واپسی کی رقم درج کریں,
Please enter valid Financial Year Start and End Dates,درست مالی سال شروع کریں اور انتھاء داخل کریں,
Please enter valid email address,درست ای میل ایڈریس درج کریں,
Please enter {0} first,پہلے {0} درج کریں,
@@ -2021,14 +1861,12 @@
Please select Category first,پہلے زمرہ منتخب کریں,
Please select Charge Type first,سب سے پہلے انچارج قسم منتخب کریں,
Please select Company,کمپنی کا انتخاب کریں,
-Please select Company and Designation,براہ مہربانی کمپنی اور عہدہ کا انتخاب کریں,
Please select Company and Posting Date to getting entries,برائے مہربانی اندراجات حاصل کرنے کے لئے کمپنی اور پوسٹنگ کی تاریخ کا انتخاب کریں,
Please select Company first,پہلی کمپنی کا انتخاب کریں,
Please select Completion Date for Completed Asset Maintenance Log,مکمل شدہ اثاثہ کی بحالی کی لاگت کے لئے براہ کرم تاریخ کا انتخاب کریں,
Please select Completion Date for Completed Repair,مکمل مرمت کے لئے مکمل کرنے کی تاریخ کا انتخاب کریں,
Please select Course,کورس کا انتخاب کریں,
Please select Drug,براہ کرم منشیات کا انتخاب کریں,
-Please select Employee,براہ کرم ملازم کا انتخاب کریں,
Please select Existing Company for creating Chart of Accounts,اکاؤنٹس کا چارٹ بنانے کے لئے موجودہ کمپنی براہ مہربانی منتخب کریں,
Please select Healthcare Service,براہ کرم ہیلتھ کیئر سروس منتخب کریں,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","نہیں" اور "فروخت آئٹم" "اسٹاک شے" ہے جہاں "ہاں" ہے شے کو منتخب کریں اور کوئی دوسری مصنوعات بنڈل ہے براہ مہربانی,
@@ -2048,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,آئٹم کے لئے ایک بیچ براہ مہربانی منتخب کریں {0}. اس ضرورت کو پورا کرتا ہے کہ ایک بیچ کو تلاش کرنے سے قاصر ہے,
Please select a Company,ایک کمپنی کا انتخاب کریں,
Please select a batch,ایک بیچ براہ مہربانی منتخب کریں,
-Please select a csv file,ایک CSV فائل منتخب کریں,
Please select a field to edit from numpad,براہ مہربانی numpad سے ترمیم کرنے کے لئے فیلڈ کا انتخاب کریں,
Please select a table,براہ کرم میز منتخب کریں,
Please select a valid Date,براہ کرم ایک درست تاریخ منتخب کریں,
@@ -2090,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},ادائیگی کے موڈ میں پہلے سے طے شدہ نقد یا بینک اکاؤنٹ مقرر کریں {0},
Please set default account in Salary Component {0},تنخواہ کے اجزاء میں ڈیفالٹ اکاؤنٹ سیٹ مہربانی {0},
Please set default customer in Restaurant Settings,براہ کرم ریستوران ترتیبات میں ڈیفالٹ کسٹمر مقرر کریں,
-Please set default template for Leave Approval Notification in HR Settings.,براہ کرم HR ترتیبات میں اجازت منظوری کی اطلاع کیلئے ڈیفالٹ سانچے مقرر کریں.,
-Please set default template for Leave Status Notification in HR Settings.,براہ کرم انسانی حقوق کی ترتیبات میں چھوڑ اسٹیٹ نوٹیفیکیشن کے لئے ڈیفالٹ سانچے مقرر کریں.,
Please set default {0} in Company {1},برائے مہربانی ڈیفالٹ {0} کمپنی {1} میں مقرر کریں.,
Please set filter based on Item or Warehouse,شے یا گودام کی بنیاد پر فلٹر مقرر کریں,
Please set leave policy for employee {0} in Employee / Grade record,ملازم / گریڈ ریکارڈ میں ملازم {0} کے لئے براہ کرم پالیسی چھوڑ دیں,
Please set recurring after saving,کو بچانے کے بعد بار بار چلنے والی مقرر کریں,
-Please set the Company,کمپنی قائم کی مہربانی,
Please set the Customer Address,برائے کرم کسٹمر ایڈریس متعین کریں۔,
-Please set the Date Of Joining for employee {0},ملازم کے لئے شامل ہونے کے تاریخ مقرر مہربانی {0},
Please set the Default Cost Center in {0} company.,براہ کرم کمپنی {0} میں ڈیفالٹ لاگت سینٹر مقرر کریں.,
Please set the Email ID for the Student to send the Payment Request,براہ کرم طالب علم کے لئے ادائیگی کی درخواست بھیجنے کے لئے ای میل کی شناخت کریں,
Please set the Item Code first,براہ مہربانی سب سے پہلے آئٹم کا کوڈ مقرر کریں,
@@ -2106,7 +1939,6 @@
Please set the series to be used.,براہ کرم استعمال کرنے کیلئے سلسلہ مقرر کریں.,
Please set {0} for address {1},براہ کرم پتے {1} کے لئے {0} مقرر کریں,
Please setup Students under Student Groups,برائے مہربانی طالب علموں کے طلبا کے تحت طلب کریں,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',براہ کرم 'ٹریننگ فیڈریشن' پر کلک کرکے تربیت کے لۓ اپنی رائے کا اشتراک کریں اور پھر 'نیا',
Please specify Company,کمپنی کی وضاحت کریں,
Please specify Company to proceed,آگے بڑھنے کے لئے کمپنی کی وضاحت کریں,
Please specify a valid 'From Case No.','کیس نمبر سے' درست وضاحت کریں,
@@ -2116,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,مقدار یا تشخیص کی شرح یا دونوں یا تو وضاحت کریں,
Please specify from/to range,رینج / سے کی وضاحت کریں,
Please supply the specified items at the best possible rates,بہترین ممکنہ شرح پر بیان کردہ اشیاء فراہم مہربانی,
-Please update your status for this training event,اس ٹریننگ ایونٹ کیلئے اپنی حیثیت کو اپ ڈیٹ کریں,
Please wait 3 days before resending the reminder.,یاد دہانی کا اشتراک کرنے سے پہلے 3 دن انتظار کریں.,
Point of Sale,فروخت پوائنٹ,
Point-of-Sale,پوائنٹ کے فروخت,
@@ -2139,10 +1970,8 @@
Prescription Dosage,پریزنٹیشن ڈوسج,
Prescription Duration,نسخہ دورانیہ,
Prescriptions,نسخہ,
-Present,موجودہ,
Prev,پچھلا,
Preview,کا مشاہدہ کریں,
-Preview Salary Slip,پیش نظارہ تنخواہ کی پرچی,
Previous Financial Year is not closed,گزشتہ مالی سال بند نہیں ہے,
Price,قیمت,
Price List,قیمتوں کی فہرست,
@@ -2160,7 +1989,6 @@
Pricing Rules are further filtered based on quantity.,قیمتوں کا تعین کے قواعد مزید مقدار کی بنیاد پر فلٹر کر رہے ہیں.,
Primary Address Details,ابتدائی ایڈریس کی تفصیلات,
Primary Contact Details,بنیادی رابطے کی تفصیلات,
-Principal Amount,اصل رقم,
Print Format,پرنٹ کی شکل,
Print IRS 1099 Forms,IRS 1099 فارم پرنٹ کریں۔,
Print Report Card,رپورٹ کارڈ پرنٹ کریں,
@@ -2170,9 +1998,6 @@
Print taxes with zero amount,صفر کے ساتھ ٹیکس پرنٹ کریں,
Printing and Branding,طباعت اور برانڈنگ,
Private Equity,نجی ایکوئٹی,
-Privilege Leave,استحقاق رخصت,
-Probation,پروبیشن,
-Probationary Period,آزماءیشی عرصہ,
Procedure,طریقہ کار,
Process Day Book Data,پروسیس ڈے بک ڈیٹا۔,
Process Master Data,عمل ماسٹر ڈیٹا۔,
@@ -2211,8 +2036,6 @@
Projected Qty,پروجیکٹ مقدار,
Projected Quantity Formula,متوقع مقدار کا فارمولا۔,
Projects,منصوبوں,
-Property,پراپرٹی,
-Property already added,پراپرٹی پہلے سے شامل ہے,
Proposal Writing,تجویز تحریری طور پر,
Proposal/Price Quote,تجویز / قیمت اقتباس,
Prospecting,متوقع,
@@ -2336,7 +2159,6 @@
Refresh Token,تازہ کریں ٹوکن,
Region,ریجن,
Register,رجسٹر کریں,
-Reject,مسترد,
Rejected,مسترد,
Related,متعلقہ,
Relation with Guardian1,Guardian1 ساتھ تعلق,
@@ -2356,7 +2178,6 @@
Repeat Customers,دوبارہ گاہکوں,
Replace BOM and update latest price in all BOMs,بوم تبدیل کریں اور تمام بی ایمز میں تازہ ترین قیمت کو اپ ڈیٹ کریں,
Replied,صوت,
-Replies,جوابات,
Report,رپورٹ,
Report Builder,رپورٹ بلڈر,
Report Type,رپورٹ کی قسم,
@@ -2393,7 +2214,6 @@
Reserved for sub contracting,ذیلی معاہدہ کرنے کے لئے محفوظ ہے,
Resistant,مزاحم,
Resolve error and upload again.,غلطی کو حل کریں اور دوبارہ اپ لوڈ کریں۔,
-Responsibilities,ذمہ داریاں,
Rest Of The World,باقی دنیا کے,
Restart Subscription,سبسکرائب کریں دوبارہ شروع کریں,
Restaurant,ریسٹورانٹ,
@@ -2413,7 +2233,6 @@
Reverse Journal Entry,ریورس جرنل انٹری,
Review Invitation Sent,دعوت نامہ بھیجنے کا جائزہ لیں,
Review and Action,جائزہ اور ایکشن,
-Role,کردار,
Rooms Booked,کمرے میں کتابیں,
Root Company,روٹ کمپنی۔,
Root Type,جڑ کی قسم,
@@ -2457,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},قطار # {0}: {1} شے کے لئے منفی نہیں ہوسکتا ہے {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},صف کوئی {0}: رقم خرچ دعوی {1} کے خلاف زیر التواء رقم سے زیادہ نہیں ہو سکتا. زیر التواء رقم ہے {2},
Row {0} : Operation is required against the raw material item {1},قطار {0}: خام مال کے سامان کے خلاف کارروائی کی ضرورت ہے {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},قطار {0} # تخصیص کردہ رقم {1} غیر مقفل شدہ رقم سے زیادہ نہیں ہوسکتی ہے {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},قطار {0} # آئٹم {1} کو خریداری آرڈر کے خلاف {2} سے زیادہ منتقل نہیں کیا جا سکتا {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,صف {0} # ادا رقم رقم سے درخواست شدہ پیشگی رقم سے زیادہ نہیں ہوسکتی ہے,
Row {0}: Activity Type is mandatory.,صف {0}: سرگرمی کی قسم لازمی ہے.,
Row {0}: Advance against Customer must be credit,صف {0}: کسٹمر کے خلاف کی کریڈٹ ہونا ضروری ہے,
Row {0}: Advance against Supplier must be debit,صف {0}: سپلائر کے خلاف ایڈوانس ڈیبٹ ہونا ضروری ہے,
@@ -2504,16 +2321,8 @@
SO Qty,تو مقدار,
Safety Stock,سیفٹی اسٹاک,
Salary,تنخواہ,
-Salary Slip ID,تنخواہ کی پرچی ID,
-Salary Slip of employee {0} already created for this period,ملازم کی تنخواہ کی پرچی {0} نے پہلے ہی اس کی مدت کے لئے پیدا,
-Salary Slip of employee {0} already created for time sheet {1},ملازم کی تنخواہ کی پرچی {0} کے پاس پہلے وقت شیٹ کے لئے پیدا {1},
Salary Slip submitted for period from {0} to {1},تنخواہ پرچی {0} سے {1} کی مدت کے لئے پیش کی گئی,
-Salary Structure Assignment for Employee already exists,ملازمین کے لئے تنخواہ سٹرکچر تفویض پہلے ہی موجود ہے۔,
-Salary Structure Missing,تنخواہ ساخت لاپتہ,
Salary Structure must be submitted before submission of Tax Ememption Declaration,ٹیکس کے خاتمے کے اعلامیہ کو پیش کرنے سے پہلے تنخواہ کا ڈھانچہ پیش کرنا ضروری ہے۔,
-Salary Structure not found for employee {0} and date {1},ملازم {0} اور تاریخ {1} کے لئے تنخواہ کی ساخت نہیں ملی,
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,تنخواہ کی ساخت میں لچکدار فائدے کے اجزاء کو فائدہ اٹھانے کی رقم کو تقسیم کرنا ہونا چاہئے,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",تنخواہ پہلے سے ہی درمیان {0} اور {1}، درخواست مدت چھوڑیں اس تاریخ کی حد کے درمیان نہیں ہو سکتا مدت کے لئے کارروائی کی.,
Sales,سیلز,
Sales Account,سیلز اکاؤنٹ,
Sales Expenses,فروخت کے اخراجات,
@@ -2550,8 +2359,6 @@
Sample Collection,نمونہ مجموعہ,
Sample quantity {0} cannot be more than received quantity {1},نمونہ مقدار {0} وصول شدہ مقدار سے زیادہ نہیں ہوسکتا ہے {1},
Sanctioned,منظور,
-Sanctioned Amount,منظور رقم,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,منظور رقم صف میں دعوے کی رقم سے زیادہ نہیں ہو سکتا {0}.,
Sand,ریت,
Saturday,ہفتہ,
Saved,محفوظ,
@@ -2566,7 +2373,6 @@
Scheduled Upto,اپ ڈیٹ کردہ,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",Schedules 0} اوورلیپ کے لئے شیڈول ، کیا آپ اوورلیپڈ سلاٹس کو چھوڑنے کے بعد آگے بڑھنا چاہتے ہیں؟,
Score cannot be greater than Maximum Score,اسکور کے مقابلے میں زیادہ سے زیادہ سکور زیادہ نہیں ہو سکتی,
-Score must be less than or equal to 5,اسکور 5 سے کم یا برابر ہونا چاہیے,
Scorecards,اسکورकार्ड,
Scrapped,ختم کر دیا,
Search,تلاش کریں,
@@ -2606,13 +2412,11 @@
Select Loyalty Program,وفادار پروگرام منتخب کریں,
Select Patient,مریض کو منتخب کریں,
Select Possible Supplier,ممکنہ سپلائر کریں,
-Select Property,پراپرٹی کا انتخاب کریں,
Select Quantity,منتخب مقدار,
Select Serial Numbers,سیریل نمبر منتخب کریں,
Select Target Warehouse,کے ھدف گودام کریں,
Select Warehouse...,گودام منتخب کریں ...,
Select an account to print in account currency,اکاؤنٹ کرنسی میں پرنٹ کرنے کا ایک اکاؤنٹ منتخب کریں,
-Select an employee to get the employee advance.,ملازم کو پیش کرنے کے لئے ملازم کا انتخاب کریں.,
Select at least one value from each of the attributes.,ہر صفات سے کم سے کم ایک قدر منتخب کریں.,
Select change amount account,تبدیلی منتخب رقم اکاؤنٹ,
Select company first,سب سے پہلے کمپنی کا انتخاب کریں,
@@ -2661,7 +2465,6 @@
Series is mandatory,سیریز لازمی ہے,
Series {0} already used in {1},پہلے ہی میں استعمال کیا جاتا سیریز {0} {1},
Service,سروس,
-Service Expense,سروس کے اخراجات,
Service Level Agreement,سروس کی سطح کے معاہدے,
Service Level Agreement.,سروس کی سطح کے معاہدے.,
Service Level.,خدمت کا درجہ.,
@@ -2720,12 +2523,10 @@
Shortage Qty,کمی کی مقدار,
Show Completed,مکمل دکھائیں۔,
Show Cumulative Amount,مجموعی رقم دکھائیں,
-Show Employee,ملازم دکھائیں,
Show Open,کھلی دکھائیں,
Show Opening Entries,افتتاحی اندراجات دکھائیں۔,
Show Payment Details,ادائیگی کی تفصیلات دکھائیں,
Show Return Entries,واپسی اندراج دکھائیں,
-Show Salary Slip,دکھائیں تنخواہ کی پرچی,
Show Variant Attributes,مختلف خصوصیات دکھائیں,
Show Variants,دکھائیں متغیرات,
Show closed,بند کر کے دکھائیں,
@@ -2733,12 +2534,10 @@
Show only POS,صرف POS دکھائیں,
Show unclosed fiscal year's P&L balances,نا بند کردہ مالی سال کی P & L بیلنس دکھائیں,
Show zero values,صفر اقدار دکھائیں,
-Sick Leave,بیماری کی چھٹی,
Silt,Silt,
Single Variant,سنگل مختلف,
Single unit of an Item.,ایک آئٹم کی سنگل یونٹ.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",مندرجہ ذیل ملازمتوں کے لئے چھوڑ کر مختص کی جگہ چھوڑ دیں، کیونکہ ڈیوائس مختص ریکارڈز پہلے ہی ان کے خلاف موجود ہیں. {0},
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}",تنخواہ کی ساخت کو مسلط کرنے والے ملازمتوں کے لئے تفویض، جیسا کہ تنخواہ کی ساخت کی تفویض ریکارڈز پہلے ہی ان کے خلاف موجود ہیں. {0},
Slideshow,سلائیڈ شو,
Slots for {0} are not added to the schedule,شیڈول {0} شیڈول میں شامل نہیں ہیں,
Small,چھوٹے,
@@ -2765,7 +2564,6 @@
Split Batch,سپلٹ بیچ,
Split Issue,سپلٹ مسئلہ,
Sports,کھیل,
-Staffing Plan {0} already exist for designation {1},اسٹافنگ منصوبہ {0} پہلے ہی نامزد ہونے کے لئے موجود ہے {1},
Standard,سٹینڈرڈ,
Standard Buying,سٹینڈرڈ خرید,
Standard Selling,سٹینڈرڈ فروخت,
@@ -2773,8 +2571,6 @@
Start Date,شروع کرنے کی تاریخ,
Start Date of Agreement can't be greater than or equal to End Date.,معاہدے کی شروعات کی تاریخ اختتامی تاریخ سے زیادہ یا اس کے برابر نہیں ہوسکتی ہے۔,
Start Year,شروع سال,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}",{{1} کا حساب نہیں کر سکتے,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",شروع اور اختتام کی تاریخیں کسی درست پےرول مدت میں نہیں ، {0 calc کا حساب نہیں لگاسکتی ہیں۔,
Start date should be less than end date for Item {0},شے کے لئے ختم ہونے کی تاریخ سے کم ہونا چاہئے شروع کرنے کی تاریخ {0},
Start date should be less than end date for task {0},آغاز کی تاریخ کو کام کے لئے ختم ہونے والی تاریخ سے کم ہونا چاہئے {0},
Start day is greater than end day in task '{0}',آغاز کا دن کام '{0}' میں آخری دن سے زیادہ ہے,
@@ -2800,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,اسٹاک لیجر لکھے اور GL لکھے منتخب خریداری رسیدیں کے لئے دوبارہ شائع کر رہے ہیں,
Stock Levels,اسٹاک کی سطح,
Stock Liabilities,اسٹاک واجبات,
-Stock Options,اسٹاک اختیارات,
Stock Qty,اسٹاک قی,
Stock Received But Not Billed,اسٹاک موصول ہوئی ہے لیکن بل نہیں,
Stock Reports,اسٹاک کی رپورٹ,
@@ -2817,7 +2612,6 @@
Stopped,روک,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel",روک دیا کام کا آرڈر منسوخ نہیں کیا جاسکتا، اسے منسوخ کرنے کے لئے سب سے پہلے غیرقانونی,
Stores,سٹورز,
-Structures have been assigned successfully,ڈھانچے کو کامیابی کے ساتھ تفویض کیا گیا ہے۔,
Student,طالب علم,
Student Activity,طالب علم کی سرگرمی,
Student Address,طالب علم ایڈریس,
@@ -2848,11 +2642,7 @@
Subcontract,اپپٹا,
Subject,موضوع,
Submit,جمع کرائیں,
-Submit Proof,ثبوت پیش کریں۔,
-Submit Salary Slip,تنخواہ پرچی جمع کرائیں,
Submit this Work Order for further processing.,مزید پروسیسنگ کے لئے یہ کام آرڈر جمع کریں.,
-Submit this to create the Employee record,ملازم کا ریکارڈ بنانے کے لئے اسے جمع کرو,
-Submitting Salary Slips...,تنخواہ سلپس جمع کرانے ...,
Subscription,سبسکرائب کریں,
Subscription Management,سبسکرپشن مینجمنٹ,
Subscriptions,سبسکرائب,
@@ -2925,7 +2715,6 @@
Tax template for selling transactions.,لین دین کی فروخت کے لئے ٹیکس سانچے.,
Taxable Amount,قابل ٹیکس رقم,
Taxes,ٹیکسز,
-Team Updates,ٹیم کی تازہ ترین معلومات,
Technology,ٹیکنالوجی,
Telecommunications,ٹیلی کمیونیکیشنز کا,
Telephone Expenses,ٹیلی فون اخراجات,
@@ -2943,7 +2732,6 @@
Terms and Conditions Template,شرائط و ضوابط سانچہ,
Territory,علاقہ,
Test,ٹیسٹ,
-Thank you,آپ کا شکریہ,
Thank you for your business!,آپ کے کاروبار کے لئے آپ کا شکریہ!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,'پیکیج نمبر سے' فیلڈ نہ ہی خالی ہونا چاہئے اور نہ ہی اس سے کم قیمت ہے.,
The Brand,برانڈ,
@@ -2955,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ٹرم شروع کرنے کی تاریخ جس کی اصطلاح منسلک ہے کے تعلیمی سال سال شروع تاریخ سے پہلے نہیں ہو سکتا (تعلیمی سال {}). تاریخوں درست کریں اور دوبارہ کوشش کریں براہ مہربانی.,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,سال کے آخر تاریخ کا سال شروع کرنے کی تاریخ سے پہلے نہیں ہو سکتا. تاریخوں درست کریں اور دوبارہ کوشش کریں براہ مہربانی.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,اس ادائیگی کی درخواست میں {0} مقرر کردہ رقم ادائیگی کے تمام منصوبوں کی گنتی رقم سے مختلف ہے: {1}۔ اس بات کو یقینی بنائیں کہ دستاویز پیش کرنے سے پہلے یہ درست ہے۔,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,آپ کی چھٹی کے لئے درخواست دے رہے ہیں جس دن (ے) تعطیلات ہیں. آپ کو چھوڑ کے لئے درخواست دینے کی ضرورت نہیں ہے.,
The field From Shareholder cannot be blank,شیئر ہولڈر سے میدان خالی نہیں ہوسکتی ہے,
The field To Shareholder cannot be blank,شیئر ہولڈر کو میدان خالی نہیں کیا جا سکتا,
The fields From Shareholder and To Shareholder cannot be blank,شیئر ہولڈر اور حصص کے حصول سے کھیتوں کو خالی نہیں کیا جا سکتا,
@@ -2974,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",اس کام کو پس منظر کی نوکری کے طور پر ترتیب دیا گیا ہے۔ اگر پس منظر میں پروسیسنگ کے سلسلے میں کوئی مسئلہ پیش آرہا ہے تو ، یہ اسٹاک مفاہمت سے متعلق غلطی کے بارے میں کوئی تبصرہ شامل کرے گا اور مسودہ مرحلے میں واپس آجائے گا۔,
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",پھر قیمتوں کا تعین قواعد وغیرہ کسٹمر، کسٹمر گروپ، علاقہ، سپلائر، سپلائر کی قسم، مہم، سیلز پارٹنر کی بنیاد پر فلٹر کر رہے ہیں,
"There are inconsistencies between the rate, no of shares and the amount calculated",شرح، نمبروں میں سے نہیں اور حساب کی رقم کے درمیان متضاد ہیں,
-There are more holidays than working days this month.,کام کے دنوں کے مقابلے میں زیادہ کی تعطیلات اس ماہ ہیں.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,کل خرچ کی بنیاد پر ایک سے زیادہ درجے کے جمع ہونے والی عنصر موجود ہوسکتا ہے. لیکن موٹائی کے تبادلوں کا عنصر ہمیشہ ہر قسم کے لئے ہوگا.,
There can only be 1 Account per Company in {0} {1},صرف فی کمپنی 1 اکاؤنٹ نہیں ہو سکتا {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",صرف "VALUE" 0 یا خالی کی قیمت کے ساتھ ایک شپنگ حکمرانی شرط ہو سکتا ہے,
-There is no leave period in between {0} and {1},{0} اور {1} کے درمیان کوئی چھٹی نہیں ہے,
There is not enough leave balance for Leave Type {0},رخصت قسم کافی چھوڑ توازن نہیں ہے {0},
There is nothing to edit.,ترمیم کرنے کے لئے کچھ بھی نہیں ہے.,
There isn't any item variant for the selected item,منتخب کردہ آئٹم کے لئے کوئی آئٹم متغیر نہیں ہے,
@@ -3004,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,یہ اس گاڑی کے خلاف نوشتہ پر مبنی ہے. تفصیلات کے لئے نیچے ٹائم لائن ملاحظہ کریں,
This is based on stock movement. See {0} for details,یہ اسٹاک تحریک پر مبنی ہے. تفصیلات کے لئے {0} ملاحظہ کریں,
This is based on the Time Sheets created against this project,یہ اس منصوبے کے خلاف پیدا وقت کی چادریں پر مبنی ہے,
-This is based on the attendance of this Employee,یہ اس ملازم کی حاضری پر مبنی ہے,
This is based on the attendance of this Student,یہ اس طالب علم کی حاضری پر مبنی ہے,
This is based on transactions against this Customer. See timeline below for details,یہ کسٹمر کے خلاف لین دین کی بنیاد پر ہے. تفصیلات کے لئے نیچے ٹائم لائن ملاحظہ کریں,
This is based on transactions against this Healthcare Practitioner.,یہ اس ہیلتھ کیئر پریکٹیشنر کے خلاف ٹرانزیکشن پر مبنی ہے.,
This is based on transactions against this Patient. See timeline below for details,یہ اس مریض کے خلاف ٹرانزیکشنز پر مبنی ہے. تفصیلات کے لئے ذیل میں ٹائم لائن ملاحظہ کریں,
This is based on transactions against this Sales Person. See timeline below for details,یہ اس سیلز شخص کے خلاف ٹرانزیکشنز پر مبنی ہے. تفصیلات کے لئے ذیل میں ٹائم لائن ملاحظہ کریں,
This is based on transactions against this Supplier. See timeline below for details,یہ اس سپلائر خلاف لین دین کی بنیاد پر ہے. تفصیلات کے لئے نیچے ٹائم لائن ملاحظہ کریں,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,یہ تنخواہ سلپس جمع کردیتا ہے اور اسکرین جرنل انٹری تخلیق کرتا ہے. کیا آپ آگے بڑھنا چاہتے ہیں؟,
This {0} conflicts with {1} for {2} {3},اس {0} کے ساتھ تنازعات {1} کو {2} {3},
Time Sheet for manufacturing.,مینوفیکچرنگ کے لئے وقت شیٹ.,
Time Tracking,وقت سے باخبر رکھنے,
@@ -3048,9 +2831,6 @@
To State,ریاست کے لئے,
To Warehouse,گودام میں,
To create a Payment Request reference document is required,ایک ادائیگی کی درخواست ریفرنس دستاویز کی ضرورت ہے پیدا کرنے کے لئے,
-To date can not be equal or less than from date,تاریخ کی تاریخ سے برابر یا کم نہیں ہوسکتی ہے,
-To date can not be less than from date,تاریخ سے کم سے کم نہیں ہوسکتی ہے,
-To date can not greater than employee's relieving date,تاریخ تک ملازم کی رعایت کی تاریخ سے زیادہ نہیں ہوسکتی ہے,
"To filter based on Party, select Party Type first",پارٹی کی بنیاد پر فلٹر کرنے کے لئے، منتخب پارٹی پہلی قسم,
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",ERPNext باہر سب سے بہترین حاصل کرنے کے لئے، ہم نے آپ کو کچھ وقت لینے کے لئے اور ان کی مدد کی ویڈیوز دیکھنے کے لئے مشورہ ہے کہ.,
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",شے کی درجہ بندی میں صف {0} میں ٹیکس شامل کرنے کے لئے، قطار میں ٹیکس {1} بھی شامل کیا جانا چاہئے,
@@ -3066,7 +2846,6 @@
Tools,، فورم کے اوزار,
Total (Credit),کل (کریڈٹ),
Total (Without Tax),کل (ٹیکس کے بغیر),
-Total Absent,کل غائب,
Total Achieved,کل حاصل کیا,
Total Actual,اصل کل,
Total Allocated Leaves,کل مختص شدہ پتیوں,
@@ -3079,9 +2858,7 @@
Total Contribution Amount: {0},کل شراکت کی رقم: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,کل کریڈٹ / ڈیبٹ کی رقم سے منسلک جرنل انٹری کے طور پر ہونا چاہئے,
Total Debit must be equal to Total Credit. The difference is {0},کل ڈیبٹ کل کریڈٹ کے برابر ہونا چاہیے. فرق ہے {0},
-Total Deduction,کل کٹوتی,
Total Invoiced Amount,کل انوائس کی رقم,
-Total Leaves,کل پتے,
Total Order Considered,سمجھا کل آرڈر,
Total Order Value,کل آرڈر ویلیو,
Total Outgoing,کل سبکدوش ہونے والے,
@@ -3091,7 +2868,6 @@
Total Paid Amount,کل ادا کی گئی رقم,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ادائیگی شیڈول میں کل ادائیگی کی رقم گرینڈ / گولڈ کل کے برابر ہونا ضروری ہے,
Total Payments,کل ادائیگی,
-Total Present,کل موجودہ,
Total Qty,کل مقدار,
Total Quantity,کل مقدار,
Total Revenue,کل آمدنی,
@@ -3105,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,تمام تشخیص کے معیار کے کل اہمیت کا ہونا ضروری ہے 100٪,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),کل ایڈوانس ({0}) کے خلاف {1} گرینڈ کل سے زیادہ نہیں ہو سکتا ({2}),
Total advance amount cannot be greater than total claimed amount,کل پیشگی رقم کل دعوی رقم سے زیادہ نہیں ہوسکتی ہے,
-Total advance amount cannot be greater than total sanctioned amount,کل پیشگی رقم مجموعی منظور شدہ رقم سے زیادہ نہیں ہوسکتی ہے,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,مجموعی طور پر مختص شدہ پتے {مدت} کے دوران {1} ملازم کے لئے {0} چھوٹ کی زیادہ سے زیادہ رقم سے زیادہ دن ہیں,
Total allocated leaves are more than days in the period,کل مختص پتے مدت میں دنوں کے مقابلے میں زیادہ ہیں,
Total allocated percentage for sales team should be 100,فروخت کی ٹیم کے لئے مختص کل فی صد 100 ہونا چاہئے,
Total cannot be zero,کل صفر نہیں ہو سکتے,
Total contribution percentage should be equal to 100,شراکت کی کل شرح 100 کے برابر ہونی چاہئے۔,
-Total flexible benefit component amount {0} should not be less than max benefits {1},کل لچکدار فائدہ جزو رقم {0} زیادہ سے زیادہ فوائد سے کم نہیں ہونا چاہئے {1},
Total hours: {0},کل گھنٹے: {0},
-Total leaves allocated is mandatory for Leave Type {0},اختتام شدہ کل پتیوں کو چھوڑنے کی قسم {0} کے لئے لازمی ہے.,
-Total working hours should not be greater than max working hours {0},کل کام کرنے کا گھنٹوں زیادہ سے زیادہ کام کے گھنٹوں سے زیادہ نہیں ہونا چاہئے {0},
Total {0} ({1}),کل {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",تمام اشیاء کے لئے کل {0} صفر ہے، کیا آپ کو تبدیل کرنا چاہئے 'پر مبنی چارج تقسیم',
Total(Amt),کل (AMT),
@@ -3122,11 +2894,6 @@
Traceability,traceability کے,
Traceback,واپس تلاش کرنا، پھر جانچنا,
Track Leads by Lead Source.,لیڈ ماخذ کی طرف سے لیڈز کو ٹریک کریں.,
-Training,ٹریننگ,
-Training Event,تربیت ایونٹ,
-Training Events,ٹریننگ واقعات,
-Training Feedback,ٹریننگ کی رائے,
-Training Result,تربیت کا نتیجہ,
Transaction,ٹرانزیکشن,
Transaction Date,ٹرانزیکشن کی تاریخ,
Transaction Type,ٹرانزیکشن کی قسم,
@@ -3146,7 +2913,6 @@
Transportation,نقل و حمل,
Transporter ID,ٹرانزٹر ID,
Transporter Name,ٹرانسپورٹر نام,
-Travel,سفر,
Travel Expenses,سفر کے اخراجات,
Tree Type,درخت کی قسم,
Tree of Bill of Materials,مواد کے بل کے پیڑ,
@@ -3186,7 +2952,6 @@
Update Cost,اپ ڈیٹ لاگت,
Update Items,اشیاء کو اپ ڈیٹ کریں,
Update Print Format,اپ ڈیٹ پرنٹ کی شکل,
-Update Response,جواب اپ ڈیٹ کریں,
Update bank payment dates with journals.,روزنامچے کے ساتھ بینک کی ادائیگی کی تاریخوں کو اپ ڈیٹ کریں.,
Update in progress. It might take a while.,اپ ڈیٹ جاری ہے. یہ تھوڑی دیر لگتی ہے.,
Update rate as per last purchase,آخری خریداری کے مطابق اپ ڈیٹ کی شرح,
@@ -3222,10 +2987,8 @@
Value Or Qty,قیمت یا مقدار,
Value Proposition,قیمت کی تجویز,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},خصوصیت {0} کے لئے قدر {1} {2} کی حد میں {3} آئٹم کے لئے {4} کے اضافے میں ہونا ضروری ہے.,
-Value missing,قیمت لاپتہ ہے,
Value must be between {0} and {1},قدر {0} اور {1} کے درمیان ہونی چاہئے,
"Values of exempt, nil rated and non-GST inward supplies",مستثنیٰ ، نیل ریٹیڈ اور غیر جی ایس ٹی اندر کی فراہمی کی قدر۔,
-Variable,رکن کی,
Variance,بادبانی,
Variance ({}),تغیر ({}),
Variant,ویرینٹ,
@@ -3257,7 +3020,6 @@
Voucher No,واؤچر کوئی,
Voucher Type,واؤچر کی قسم,
WIP Warehouse,WIP گودام,
-Walk In,میں چلنے,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,اسٹاک بہی اندراج یہ گودام کے لئے موجود ہے کے طور پر گودام خارج نہیں کیا جا سکتا.,
Warehouse cannot be changed for Serial No.,گودام سیریل نمبر کے لئے تبدیل کر دیا گیا نہیں کیا جا سکتا,
Warehouse is mandatory,گودام لازمی ہے,
@@ -3276,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},انتباہ: ایک {0} # {1} اسٹاک داخلے کے خلاف موجود {2},
Warning: Invalid SSL certificate on attachment {0},انتباہ: منسلکہ پر غلط SSL سرٹیفکیٹ {0},
Warning: Invalid attachment {0},انتباہ: غلط لف دستاویز {0},
-Warning: Leave application contains following block dates,انتباہ: چھوڑ درخواست مندرجہ ذیل بلاک تاریخوں پر مشتمل ہے,
Warning: Material Requested Qty is less than Minimum Order Qty,انتباہ: مقدار درخواست مواد کم از کم آرڈر کی مقدار سے کم ہے,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},انتباہ: سیلز آرڈر {0} پہلے ہی گاہک کی خریداری کے آرڈر کے خلاف موجود {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,انتباہ: نظام آئٹم کے لئے رقم کے بعد overbilling چیک نہیں کریں گے {0} میں {1} صفر ہے,
@@ -3286,7 +3047,6 @@
Website,ویب سائٹ,
Website Image should be a public file or website URL,ویب سائٹ تصویری ایک عوامی فائل یا ویب سائٹ یو آر ایل ہونا چاہئے,
Website Image {0} attached to Item {1} cannot be found,ویب سائٹ تصویری {0} آئٹم {1} سے منسلک نہیں مل سکتا,
-Website Listing,ویب سائٹ کی فہرست,
Website Manager,ویب سائٹ کے مینیجر,
Website Settings,ویب سائٹ کی ترتیبات,
Wednesday,بدھ,
@@ -3311,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,اس سیلز آرڈر کو منسوخ کرنے سے پہلے کام کا آرڈر {0} منسوخ ہونا ضروری ہے,
Work Order {0} must be submitted,کام آرڈر {0} جمع ہونا ضروری ہے,
Work Orders Created: {0},کام کے حکموں کو تشکیل دیا گیا: {0},
-Work Summary for {0},{0} کے لئے کام کا خلاصہ,
Work-in-Progress Warehouse is required before Submit,کام میں پیش رفت گودام جمع کرانے سے پہلے کی ضرورت ہے,
Workflow,کام کے فلو کو,
Working,کام کر رہے ہیں,
@@ -3322,16 +3081,13 @@
Wrong Password,غلط شناختی لفظ,
Year start date or end date is overlapping with {0}. To avoid please set company,سال کے آغاز کی تاریخ یا تاریخ انتہاء {0} کے ساتھ اتیویاپی ہے. سے بچنے کے لئے مقرر کی کمپنی کے لئے براہ مہربانی,
You are not authorized to add or update entries before {0},تم سے پہلے اندراجات شامل کرنے یا اپ ڈیٹ کرنے کی اجازت نہیں ہے {0},
-You are not authorized to approve leaves on Block Dates,آپ کو بلاک تاریخوں پر پتے کو منظور کرنے کی اجازت نہیں ہے,
You are not authorized to set Frozen value,آپ منجمد قیمت مقرر کرنے کی اجازت نہیں ہے,
-You are not present all day(s) between compensatory leave request days,آپ معاوضے کی درخواست کی درخواستوں کے دن پورے دن موجود نہیں ہیں,
You can not change rate if BOM mentioned agianst any item,BOM کسی بھی شے agianst ذکر اگر آپ کی شرح کو تبدیل نہیں کر سکتے ہیں,
You can not enter current voucher in 'Against Journal Entry' column,آپ کے کالم 'جرنل اندراج کے خلاف' میں موجودہ واؤچر داخل نہیں ہو سکتا,
You can only have Plans with the same billing cycle in a Subscription,آپ صرف ایک رکنیت میں اسی بلنگ سائیکل کے ساتھ منصوبوں کو صرف کرسکتے ہیں,
You can only redeem max {0} points in this order.,آپ اس حکم میں زیادہ سے زیادہ {0} پوائنٹس کو صرف ریڈیم کرسکتے ہیں.,
You can only renew if your membership expires within 30 days,اگر آپ کی رکنیت 30 دن کے اندر ختم ہوتی ہے تو آپ صرف تجدید کرسکتے ہیں,
You can only select a maximum of one option from the list of check boxes.,آپ چیک بکس کی فہرست سے زیادہ سے زیادہ ایک اختیار منتخب کرسکتے ہیں.,
-You can only submit Leave Encashment for a valid encashment amount,آپ کو صرف ایک جائز شناختی رقم کے لۓ چھوڑ کر Encashment جمع کر سکتے ہیں,
You can't redeem Loyalty Points having more value than the Grand Total.,آپ گرینڈ کل سے کہیں زیادہ وفادار پوائنٹس حاصل نہیں کر سکتے ہیں.,
You cannot credit and debit same account at the same time,آپ کے کریڈٹ اور ایک ہی وقت میں ایک ہی اکاؤنٹ سے ڈیبٹ نہیں کر سکتے ہیں,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,آپ مالی سال {0} کو حذف نہیں کر سکتے ہیں. مالی سال {0} گلوبل ترتیبات میں ڈیفالٹ کے طور پر مقرر کیا جاتا ہے,
@@ -3385,8 +3141,6 @@
{0} against Purchase Order {1},{0} خریداری کے آرڈر کے خلاف {1},
{0} against Sales Invoice {1},{0} فروخت انوائس کے خلاف {1},
{0} against Sales Order {1},{0} سیلز آرڈر کے خلاف {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} پہلے ہی ملازم کے لئے مختص {1} کی مدت {2} کے لئے {3},
-{0} applicable after {1} working days,{1} کام کے دنوں کے بعد {0} قابل اطلاق ہوتا ہے,
{0} asset cannot be transferred,{0} اثاثہ منتقل نہیں کیا جا سکتا,
{0} can not be negative,{0} منفی نہیں ہو سکتا,
{0} created,{0} بن گیا,
@@ -3407,8 +3161,6 @@
{0} is not a stock Item,{0} اسٹاک شے نہیں ہے,
{0} is not a valid Batch Number for Item {1},{0} شے کے لئے ایک درست بیچ نمبر نہیں ہے {1},
{0} is not added in the table,میز میں {0} شامل نہیں ہے,
-{0} is not in Optional Holiday List,{0} اختیاری چھٹیوں کی فہرست میں نہیں ہے,
-{0} is not in a valid Payroll Period,{0} درست پے رول مدت میں نہیں ہے,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} ڈیفالٹ مالی سال ہے. تبدیلی کا اثر لینے کے لئے اپنے براؤزر کو ریفریش کریں.,
{0} is on hold till {1},{0} جب تک {1},
{0} item found.,{0} آئٹم مل گیا۔,
@@ -3417,7 +3169,6 @@
{0} items produced,{0} سے تیار اشیاء,
{0} must appear only once,{0} صرف ایک بار ظاہر ہونا چاہیے,
{0} must be negative in return document,{0} واپسی دستاویز میں منفی ہونا ضروری ہے,
-{0} must be submitted,{0} جمع ہونا لازمی ہے,
{0} not allowed to transact with {1}. Please change the Company.,{1} {1} کے ساتھ ٹرانسمیشن کرنے کی اجازت نہیں دی گئی. براہ مہربانی کمپنی کو تبدیل کریں.,
{0} not found for item {1},{1} آئٹم کے لئے نہیں مل سکا {1},
{0} parameter is invalid,{0} پیرامیٹر غلط ہے۔,
@@ -3460,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: پائیدار اکاؤنٹ {2} کے خلاف سپلائر کی ضرورت ہے,
{0}% Billed,{0}٪ بل,
{0}% Delivered,{0}٪ پھنچ گیا,
-"{0}: Employee email not found, hence email not sent",{0}: ملازم کے ای میل نہیں ملا، اس وجہ سے نہیں بھیجے گئے ای میل,
-{0}: From {0} of type {1},{0}: سے {0} قسم کا {1},
{0}: From {1},{0}: سے {1},
{0}: {1} does not exists,{0}: {1} نہیں موجود,
{0}: {1} not found in Invoice Details table,{0}: {1} انوائس کی تفصیلات ٹیبل میں نہیں ملا,
@@ -3469,7 +3218,6 @@
Assigned To,مقرر کیا، مقرر کرنا,
Chat,چیٹ,
Completed By,نے مکمل کیا,
-Conditions,شرائط,
County,کاؤنٹی,
Day of Week,ہفتہ کے دن,
"Dear System Manager,",عزیز سسٹم مینیجر،,
@@ -3491,7 +3239,6 @@
Parent,والدین,
Passive,غیر فعال,
Payment Failed,ادائیگی ناکام ہو گیا,
-Percent,فیصد,
Permanent,مستقل,
Personal,ذاتی,
Plant,پلانٹ,
@@ -3514,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,مختص رقم ناجائز رقم سے زیادہ نہیں ہوسکتی ہے۔,
Allocated amount cannot be negative,مختص رقم منفی نہیں ہوسکتی ہے۔,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry",فرق اسٹاک ایک اثاثہ / واجبات کی قسم کا اکاؤنٹ ہونا ضروری ہے ، کیونکہ اس اسٹاک اندراج کی ابتدائی اندراج ہے۔,
-Error in some rows,کچھ قطاروں میں خرابی۔,
Import Successful,امپورٹ کامیاب۔,
Please save first,براہ کرم پہلے بچت کریں۔,
Price not found for item {0} in price list {1},قیمت کی فہرست {1} میں آئٹم {1} کے لئے قیمت نہیں ملا,
Warehouse Type,گودام کی قسم,
'Date' is required,'تاریخ' ضروری ہے۔,
-Benefit,فائدہ۔,
Budgets,بجٹ,
Bundle Qty,بنڈل کیٹی,
Company GSTIN,کمپنی GSTIN,
@@ -3534,20 +3279,17 @@
Quality Feedback,کوالٹی آراء۔,
Quality Feedback Template,کوالٹی فیڈ بیک ٹیمپلیٹ۔,
Rules for applying different promotional schemes.,مختلف پروموشنل اسکیموں کو لاگو کرنے کے قواعد۔,
-Shift,شفٹ۔,
Show {0},دکھائیں {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}",{0} "-" ، "#" ، "." ، "/" ، "{{" اور "}}" سوائے خصوصی حروف کی نام بندی سیریز میں اجازت نہیں ہے,
Target Details,ہدف کی تفصیلات۔,
{0} already has a Parent Procedure {1}.,{0} پہلے سے ہی والدین کا طریقہ کار {1} ہے.,
API,API,
Annual,سالانہ,
-Approved,منظور,
Change,پیج,
Contact Email,رابطہ ای میل,
Export Type,برآمد کی قسم,
From Date,تاریخ سے,
Group By,گروپ بہ,
-Importing {0} of {1},{1} میں سے {0} درآمد کرنا,
Invalid URL,غلط URL,
Landscape,زمین کی تزئین,
Last Sync On,آخری مطابقت پذیری,
@@ -3562,7 +3304,6 @@
Video,ویڈیو,
Webhook Secret,ویب ہک سیکرٹ,
% Of Grand Total,گرینڈ کل کا٪,
-'employee_field_value' and 'timestamp' are required.,'ملازم_ فیلڈ_ویلیو' اور 'ٹائم اسٹیمپ' درکار ہے۔,
<b>Company</b> is a mandatory filter.,<b>کمپنی</b> لازمی فلٹر ہے۔,
<b>From Date</b> is a mandatory filter.,<b>تاریخ</b> سے لازمی فلٹر ہے۔,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>وقت سے وقت تک Time</b> 0 for کیلئے <b>وقت</b> کے بعد نہیں ہوسکتا,
@@ -3571,7 +3312,6 @@
Account Value,اکاؤنٹ کی قیمت,
Account is mandatory to get payment entries,ادائیگی اندراجات لینا اکاؤنٹ لازمی ہے,
Account is not set for the dashboard chart {0},ڈیش بورڈ چارٹ {0 for کے لئے اکاؤنٹ مرتب نہیں کیا گیا ہے,
-Account {0} does not belong to company {1},اکاؤنٹ {0} کمپنی سے تعلق نہیں ہے {1},
Account {0} does not exists in the dashboard chart {1},ڈیش بورڈ چارٹ Account 1 Account میں اکاؤنٹ {0 not موجود نہیں ہے,
Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,اکاؤنٹ: <b>{0</b> capital سرمائے کا کام جاری ہے اور جرنل انٹری کے ذریعہ اسے اپ ڈیٹ نہیں کیا جاسکتا ہے,
Account: {0} is not permitted under Payment Entry,اکاؤنٹ: ادائیگی کے اندراج کے تحت {0} کی اجازت نہیں ہے۔,
@@ -3582,7 +3322,6 @@
Activity,سرگرمی,
Add / Manage Email Accounts.,ای میل اکاؤنٹس کا انتظام / شامل کریں.,
Add Child,چائلڈ شامل,
-Add Loan Security,لون سیکیورٹی شامل کریں,
Add Multiple,ایک سے زیادہ شامل,
Add Participants,شرکاء شامل کریں,
Add to Featured Item,نمایاں آئٹم میں شامل کریں۔,
@@ -3593,15 +3332,11 @@
Address Line 1,پتہ لائن 1,
Addresses,پتے,
Admission End Date should be greater than Admission Start Date.,داخلہ اختتامی تاریخ داخلہ شروع ہونے کی تاریخ سے زیادہ ہونی چاہئے۔,
-Against Loan,قرض کے خلاف,
-Against Loan:,قرض کے خلاف:,
All,سب,
All bank transactions have been created,تمام بینک لین دین تشکیل دے دیئے گئے ہیں۔,
All the depreciations has been booked,تمام فرسودگی کو بک کیا گیا ہے۔,
-Allocation Expired!,الاٹیکشن کی میعاد ختم ہوگئی!,
Allow Resetting Service Level Agreement from Support Settings.,سپورٹ کی ترتیبات سے خدمت کی سطح کے معاہدے کو دوبارہ ترتیب دینے کی اجازت دیں۔,
Amount of {0} is required for Loan closure,قرض کی بندش کے لئے {0} کی مقدار درکار ہے,
-Amount paid cannot be zero,ادا کی گئی رقم صفر نہیں ہوسکتی ہے,
Applied Coupon Code,لاگو کوپن کوڈ,
Apply Coupon Code,کوپن کوڈ کا اطلاق کریں,
Appointment Booking,تقرری کی بکنگ,
@@ -3613,8 +3348,6 @@
Asset {0} does not belongs to the location {1},اثاثہ {0} اس جگہ سے تعلق نہیں رکھتا ہے {1},
At least one of the Applicable Modules should be selected,قابل اطلاق ماڈیولز میں سے کم از کم ایک کا انتخاب کیا جانا چاہئے۔,
Atleast one asset has to be selected.,کم از کم ایک اثاثے کو منتخب کرنا ہوگا۔,
-Attendance Marked,حاضری نشان زد۔,
-Attendance has been marked as per employee check-ins,ملازمین چیک ان کے مطابق حاضری کو نشان زد کیا گیا ہے۔,
Authentication Failed,تصدیق میں ناکام رہے,
Automatic Reconciliation,خودکار مفاہمت۔,
Available For Use Date,تاریخ استعمال کے لئے دستیاب ہے۔,
@@ -3649,7 +3382,6 @@
Cannot Calculate Arrival Time as Driver Address is Missing.,آمد کے وقت کا حساب نہیں لگایا جاسکتا کیونکہ ڈرائیور کا پتہ گم ہو گیا ہے۔,
Cannot Optimize Route as Driver Address is Missing.,ڈرائیور کا پتہ گم ہونے کی وجہ سے روٹ کو بہتر نہیں بنایا جاسکتا۔,
Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,کام {0 complete کو مکمل نہیں کیا جاسکتا ہے کیونکہ اس کا منحصر کام {1} مکمل نہیں / منسوخ نہیں ہوتا ہے۔,
-Cannot create loan until application is approved,درخواست منظور ہونے تک قرض نہیں بن سکتا,
Cannot find a matching Item. Please select some other value for {0}.,ایک کے ملاپ شے نہیں مل سکتی. کے لئے {0} کسی دوسرے قدر منتخب کریں.,
"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings",آئٹم for 0 row کے لئے قطار میں {1 {2} سے زیادہ نہیں ہوسکتی ہے۔ اوور بلنگ کی اجازت دینے کیلئے ، براہ کرم اکاؤنٹس کی ترتیبات میں الاؤنس مقرر کریں,
"Capacity Planning Error, planned start time can not be same as end time",اہلیت کی منصوبہ بندی میں خرابی ، منصوبہ بندی کا آغاز وقت اختتامی وقت کے برابر نہیں ہوسکتا ہے,
@@ -3691,7 +3423,6 @@
Customize,مرضی کے مطابق بنائیں,
Daily,ڈیلی,
Date,تاریخ,
-Date Range,تاریخ کی حد,
Date of Birth cannot be greater than Joining Date.,تاریخ پیدائش شمولیت سے زیادہ نہیں ہوسکتی ہے۔,
Dear,عزیز,
Default,پہلے سے طے شدہ,
@@ -3742,10 +3473,8 @@
Error,خرابی,
Error in Exotel incoming call,ایکسٹل میں آنے والی کال میں خرابی۔,
Error: {0} is mandatory field,خرابی: {0 mand لازمی فیلڈ ہے,
-Event Link,واقعہ لنک,
Exception occurred while reconciling {0},استثناء occurred 0 reconc کے ساتھ مصالحت کرتے وقت ہوا۔,
Expected and Discharge dates cannot be less than Admission Schedule date,متوقع اور خارج ہونے والی تاریخیں داخلے کے شیڈول کی تاریخ سے کم نہیں ہوسکتی ہیں,
-Expire Allocation,میعاد مختص کریں۔,
Expired,میعاد ختم ہوگئی,
Export,برآمد,
Export not allowed. You need {0} role to export.,برآمد کی اجازت نہیں. آپ برآمد کرنے {0} کردار کی ضرورت ہے.,
@@ -3765,7 +3494,6 @@
Free item not set in the pricing rule {0},قیمتوں کا تعین rule 0} میں مفت آئٹم مرتب نہیں کیا گیا,
From Date and To Date are Mandatory,تاریخ اور تاریخ سے لازمی ہیں,
From employee is required while receiving Asset {0} to a target location,کسی مطلوبہ مقام سے Asset {0. وصول کرتے وقت ملازم کی ضرورت ہوتی ہے,
-Fuel Expense,ایندھن خرچ,
Future Payment Amount,مستقبل میں ادائیگی کی رقم۔,
Future Payment Ref,مستقبل کی ادائیگی ریفری,
Future Payments,مستقبل کی ادائیگی,
@@ -3791,7 +3519,6 @@
In Progress,کام جاری ہے,
Incoming call from {0},{0} سے آنے والی کال,
Incorrect Warehouse,غلط گودام,
-Intermediate,انٹرمیڈیٹ,
Invalid Barcode. There is no Item attached to this barcode.,غلط بار کوڈ۔ اس بار کوڈ کے ساتھ کوئی آئٹم منسلک نہیں ہے۔,
Invalid credentials,جعلی اسناد,
Invite as User,صارف کے طور پر مدعو کریں,
@@ -3807,29 +3534,16 @@
Lab Test Item {0} already exist,لیب ٹیسٹ آئٹم {0} پہلے سے موجود ہے,
Last Issue,آخری شمارہ,
Latest Age,تازہ ترین عمر۔,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,رخصت کی درخواست چھٹیوں کے مختص alloc 0 with کے ساتھ منسلک ہے۔ چھٹی کی درخواست تنخواہ کے بغیر چھٹی کے طور پر مقرر نہیں کی جاسکتی ہے,
Leaves Taken,پتے لے گئے۔,
Less Than Amount,رقم سے کم,
Liabilities,واجبات,
Loading...,لوڈ کر رہا ہے ...,
-Loan Amount exceeds maximum loan amount of {0} as per proposed securities,مجوزہ سیکیورٹیز کے مطابق قرض کی رقم زیادہ سے زیادہ قرض {0 ex سے زیادہ ہے,
Loan Applications from customers and employees.,صارفین اور ملازمین سے قرض کی درخواستیں۔,
-Loan Disbursement,قرض کی فراہمی,
Loan Processes,قرض کے عمل,
-Loan Security,قرض کی حفاظت,
-Loan Security Pledge,قرض کی حفاظت کا عہد,
-Loan Security Pledge Created : {0},قرض کی حفاظت کا عہد کیا گیا: {0},
-Loan Security Price,قرض کی حفاظت کی قیمت,
-Loan Security Price overlapping with {0},قرض کی حفاظت کی قیمت {0 with کے ساتھ وورلیپنگ,
-Loan Security Unpledge,قرض سیکیورٹی Unpledge,
-Loan Security Value,قرض کی حفاظت کی قیمت,
Loan Type for interest and penalty rates,سود اور جرمانے کی شرح کے ل Lo قرض کی قسم,
-Loan amount cannot be greater than {0},قرض کی رقم {0 than سے زیادہ نہیں ہوسکتی ہے,
-Loan is mandatory,قرض لازمی ہے,
Loans,قرضے۔,
Loans provided to customers and employees.,صارفین اور ملازمین کو فراہم کردہ قرض,
Location,مقام,
-Log Type is required for check-ins falling in the shift: {0}.,شفٹ میں پڑنے والے چیک انس کیلئے لاگ ٹائپ ضروری ہے: {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,ایسا لگتا ہے کہ کسی کے لئے ایک نامکمل URL کے لئے بھیجا طرح. اس پر غور کرنے کا مطالبہ کریں.,
Make Journal Entry,جرنل اندراج,
Make Purchase Invoice,خریداری کی رسید بنائیں,
@@ -3852,8 +3566,6 @@
New release date should be in the future,نئی رہائی کی تاریخ مستقبل میں ہونی چاہئے۔,
Newsletter,نیوز لیٹر,
No Account matched these filters: {},ان فلٹرز سے کوئی اکاؤنٹ مماثل نہیں ہے: {},
-No Employee found for the given employee field value. '{}': {},دیئے گئے ملازمین کے فیلڈ ویلیو کے لئے کوئی ملازم نہیں ملا۔ '{}': {,
-No Leaves Allocated to Employee: {0} for Leave Type: {1},ملازمین کو کوئی پتے مختص نہیں: چھٹی کی قسم کے لئے {0:: {1},
No communication found.,کوئی مواصلت نہیں ملی۔,
No correct answer is set for {0},correct 0 for کے لئے کوئی صحیح جواب طے نہیں کیا گیا ہے,
No description,کوئی وضاحت نہیں,
@@ -3876,8 +3588,6 @@
On Task Completion,ٹاسک کی تکمیل پر۔,
On {0} Creation,{0} تخلیق پر۔,
Only .csv and .xlsx files are supported currently,فی الحال صرف .csv اور .xlsx فائلوں کی حمایت کی گئی ہے۔,
-Only expired allocation can be cancelled,صرف میعاد ختم ہونے والی رقم مختص کی جاسکتی ہے۔,
-Only users with the {0} role can create backdated leave applications,صرف users 0} کردار والے صارفین بیکٹیڈیٹ رخصت کی درخواستیں تشکیل دے سکتے ہیں,
Open,کھولیں,
Open Contact,کھلا رابطہ۔,
Open Lead,اوپن لیڈ,
@@ -3888,13 +3598,11 @@
Paid amount cannot be less than {0},ادا شدہ رقم {0 than سے کم نہیں ہوسکتی ہے,
Parent Company must be a group company,پیرنٹ کمپنی ایک گروپ کمپنی ہونی چاہئے,
Passing Score value should be between 0 and 100,پاسنگ اسکور کی قیمت 0 اور 100 کے درمیان ہونی چاہئے۔,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,پاس ورڈ کی پالیسی میں خالی جگہوں یا بیک وقت ہائفنز نہیں ہوسکتے ہیں۔ فارمیٹ کی از خود نو تشکیل نو ہوگی۔,
Patient History,مریض کی تاریخ,
Pause,روک دو,
Pay,ادائیگی,
Payment Document Type,ادائیگی دستاویز کی قسم۔,
Payment Name,ادائیگی کا نام,
-Penalty Amount,جرمانے کی رقم,
Pending,زیر غور,
Performance,کارکردگی,
Period based On,مدت پر مبنی,
@@ -3912,14 +3620,11 @@
Please enter GSTIN and state for the Company Address {0},براہ کرم جی ایس ٹی این داخل کریں اور کمپنی کے پتے state 0 for کے لئے بیان کریں۔,
Please enter Item Code to get item taxes,براہ کرم آئٹم ٹیکس حاصل کرنے کیلئے آئٹم کوڈ درج کریں,
Please enter Warehouse and Date,برائے مہربانی گودام اور تاریخ درج کریں,
-Please enter the designation,برائےکرم عہدہ درج کریں۔,
Please login as a Marketplace User to edit this item.,اس آئٹم میں ترمیم کرنے کے ل Please براہ کرم مارکیٹ کے صارف کے طور پر لاگ ان ہوں۔,
Please login as a Marketplace User to report this item.,براہ کرم اس آئٹم کی اطلاع دینے کے لئے کسی بازار کے صارف کے بطور لاگ ان ہوں۔,
Please select <b>Template Type</b> to download template,براہ کرم ٹیمپلیٹ ڈاؤن لوڈ کرنے کے لئے <b>ٹیمپلیٹ کی قسم</b> منتخب کریں,
-Please select Applicant Type first,براہ کرم پہلے درخواست دہندگان کی قسم منتخب کریں,
Please select Customer first,براہ کرم پہلے کسٹمر کو منتخب کریں۔,
Please select Item Code first,براہ کرم پہلے آئٹم کوڈ منتخب کریں,
-Please select Loan Type for company {0},براہ کرم کمپنی کے ل Lo قرض کی قسم منتخب کریں Type 0 select,
Please select a Delivery Note,براہ کرم ڈلیوری نوٹ منتخب کریں۔,
Please select a Sales Person for item: {0},براہ کرم آئٹم کے لئے سیلز شخص منتخب کریں: {0},
Please select another payment method. Stripe does not support transactions in currency '{0}',ایک اور طریقہ ادائیگی کا انتخاب کریں. پٹی کرنسی میں لین دین کی حمایت نہیں کرتا '{0}',
@@ -3935,8 +3640,6 @@
Please setup a default bank account for company {0},براہ کرم کمپنی for 0 for کے لئے پہلے سے طے شدہ بینک اکاؤنٹ مرتب کریں,
Please specify,وضاحت براہ مہربانی,
Please specify a {0},براہ کرم ایک {0 specify کی وضاحت کریں,lead
-Pledge Status,عہد کی حیثیت,
-Pledge Time,عہد نامہ,
Printing,پرنٹنگ,
Priority,ترجیح,
Priority has been changed to {0}.,ترجیح کو {0} میں تبدیل کردیا گیا ہے۔,
@@ -3944,7 +3647,6 @@
Processing XML Files,XML فائلوں پر کارروائی ہورہی ہے,
Profitability,منافع۔,
Project,پروجیکٹ,
-Proposed Pledges are mandatory for secured Loans,محفوظ قرضوں کے لئے مجوزہ وعدے لازمی ہیں,
Provide the academic year and set the starting and ending date.,تعلیمی سال فراہم کریں اور آغاز اور اختتامی تاریخ طے کریں۔,
Public token is missing for this bank,اس بینک کیلئے عوامی ٹوکن غائب ہے۔,
Publish,شائع کریں,
@@ -3960,7 +3662,6 @@
Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,خریداری کی رسید میں ایسا کوئی آئٹم نہیں ہے جس کے لئے دوبارہ برقرار رکھنے والا نمونہ فعال ہو۔,
Purchase Return,واپس خریداری,
Qty of Finished Goods Item,تیار سامان کی مقدار,
-Qty or Amount is mandatroy for loan security,قرض کی حفاظت کے لئے مقدار یا رقم کی مقدار مینڈٹروائی ہے,
Quality Inspection required for Item {0} to submit,آئٹم for 0 submit جمع کروانے کیلئے کوالٹی انسپیکشن درکار ہے,
Quantity to Manufacture,مقدار کی تیاری,
Quantity to Manufacture can not be zero for the operation {0},آپریشن کے لئے مقدار کی تیاری صفر نہیں ہوسکتی ہے {0},
@@ -3981,8 +3682,6 @@
Relieving Date must be greater than or equal to Date of Joining,تاریخ چھٹکارا شامل ہونے کی تاریخ سے زیادہ یا اس کے برابر ہونا چاہئے,
Rename,نام تبدیل کریں,
Rename Not Allowed,نام تبدیل کرنے کی اجازت نہیں ہے۔,
-Repayment Method is mandatory for term loans,مدتی قرضوں کے لئے ادائیگی کا طریقہ لازمی ہے,
-Repayment Start Date is mandatory for term loans,مدتی قرضوں کے لئے ادائیگی شروع کرنے کی تاریخ لازمی ہے,
Report Item,آئٹم کی اطلاع دیں۔,
Report this Item,اس چیز کی اطلاع دیں,
Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,ذیلی معاہدے کے لئے محفوظ مقدار: ذیلی معاہدہ اشیاء بنانے کے لئے خام مال کی مقدار۔,
@@ -4015,8 +3714,6 @@
Row({0}): {1} is already discounted in {2},قطار ({0}): {1 already پہلے ہی {2 in میں چھوٹ ہے,
Rows Added in {0},قطاریں {0 in میں شامل کی گئیں,
Rows Removed in {0},قطاریں {0 in میں ہٹا دی گئیں,
-Sanctioned Amount limit crossed for {0} {1},منظور شدہ رقم کی حد {0} {1 for کو عبور کر گئی,
-Sanctioned Loan Amount already exists for {0} against company {1},کمپنی} 1} کے خلاف منظور شدہ قرض کی رقم پہلے ہی {0 for میں موجود ہے,
Save,محفوظ کریں,
Save Item,آئٹم کو محفوظ کریں۔,
Saved Items,محفوظ کردہ اشیا,
@@ -4091,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,منتخبہ ادائیگی اندراج کو کسی قرض دہندہ بینک ٹرانزیکشن کے ساتھ منسلک کیا جانا چاہئے۔,
The selected payment entry should be linked with a debtor bank transaction,منتخبہ ادائیگی اندراج ایک دیندار بینک ٹرانزیکشن کے ساتھ منسلک ہونا چاہئے۔,
The total allocated amount ({0}) is greated than the paid amount ({1}).,کل مختص رقم ({0}) ادا شدہ رقم ({1}) سے گریٹ کی گئی ہے۔,
-There are no vacancies under staffing plan {0},عملے کے منصوبے کے تحت کوئی آسامیاں خالی نہیں ہیں {0},
This Service Level Agreement is specific to Customer {0},خدمت کی سطح کا یہ معاہدہ گاہک کے لئے مخصوص ہے to 0},
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,یہ کارروائی اس اکاؤنٹ کو کسی بھی بیرونی سروس سے ERPNext کو آپ کے بینک اکاؤنٹس کے ساتھ مربوط کرے گی۔ اسے کالعدم نہیں کیا جاسکتا۔ کیا آپ کو یقین ہے؟,
This bank account is already synchronized,یہ بینک اکاؤنٹ پہلے ہی مطابقت پذیر ہے۔,
This bank transaction is already fully reconciled,بینک کے اس لین دین میں پہلے ہی مکمل طور پر صلح ہوگئی ہے۔,
-This employee already has a log with the same timestamp.{0},اس ملازم کے پاس پہلے ہی ٹائم اسٹیمپ کے ساتھ لاگ ہے۔ {0},
This page keeps track of items you want to buy from sellers.,یہ صفحہ ان اشیاء پر نظر رکھتا ہے جو آپ بیچنے والے سے خریدنا چاہتے ہیں۔,
This page keeps track of your items in which buyers have showed some interest.,یہ صفحہ آپ کے آئٹمز پر نظر رکھتا ہے جس میں خریداروں نے کچھ دلچسپی ظاہر کی ہے۔,
Thursday,جمعرات,
-Timing,وقت,
Title,عنوان,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",اوور بلنگ کی اجازت دینے کے لئے ، اکاؤنٹس کی ترتیبات یا آئٹم میں "اوور بلنگ الاؤنس" کو اپ ڈیٹ کریں۔,
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",رسید / ترسیل کی اجازت دینے کے لئے ، اسٹاک کی ترتیبات یا آئٹم میں "اوور رسید / ڈیلیوری الاؤنس" کو اپ ڈیٹ کریں۔,
-To date needs to be before from date,آج تک تاریخ سے پہلے ہونا ضروری ہے۔,
Total,کل,
-Total Early Exits,کل ابتدائی اخراج,
-Total Late Entries,کل دیر سے اندراجات۔,
Total Payment Request amount cannot be greater than {0} amount,ادائیگی کی کل درخواست کی رقم {0} رقم سے زیادہ نہیں ہوسکتی ہے۔,
Total payments amount can't be greater than {},ادائیگی کی کل رقم {than سے زیادہ نہیں ہوسکتی ہے,
Totals,کل,
-Training Event:,تربیتی واقعہ:,
Transactions already retreived from the statement,لین دین پہلے ہی بیان سے پیچھے ہٹ گیا ہے۔,
Transfer Material to Supplier,سپلائر کے مواد کی منتقلی,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,آپ کے منتخب کردہ ٹرانسپورٹ کے لئے نقل و حمل کی رسید نمبر اور تاریخ لازمی ہے۔,
Tuesday,منگل,
Type,قسم,
-Unable to find Salary Component {0},تنخواہ کے اجزاء کو تلاش کرنے کے قابل نہیں {0},
Unable to find the time slot in the next {0} days for the operation {1}.,آپریشن {1} کے لئے اگلے {0} دن میں ٹائم سلاٹ تلاش کرنے سے قاصر ہے۔,
Unable to update remote activity,ریموٹ سرگرمی کو اپ ڈیٹ کرنے سے قاصر ہے۔,
Unknown Caller,نامعلوم کالر۔,
Unlink external integrations,بیرونی انضمام کو لنک سے جوڑیں۔,
-Unmarked Attendance for days,دنوں کے لئے نشان زد حاضری,
Unpublish Item,اشاعت غیر شائع کریں۔,
Unreconciled,غیر منسلک,
Unsupported GST Category for E-Way Bill JSON generation,ای وے بل JSON جنریشن کیلئے غیر تعاون شدہ جی ایس ٹی زمرہ۔,
@@ -4134,8 +3822,6 @@
Use a name that is different from previous project name,ایک ایسا نام استعمال کریں جو پچھلے پروجیکٹ کے نام سے مختلف ہو,
User {0} is disabled,صارف {0} غیر فعال ہے,
Users and Permissions,صارفین اور اجازت,
-Vacancies cannot be lower than the current openings,خالی جگہیں موجودہ خالی جگہوں سے کم نہیں ہوسکتی ہیں۔,
-Valid From Time must be lesser than Valid Upto Time.,درست وقت سے وقت تک درست سے کم ہونا چاہئے۔,
Valuation Rate required for Item {0} at row {1},قطار {1} پر آئٹم {0} کیلئے ویلیو ریٹ کی ضرورت ہے,
Values Out Of Sync,ہم آہنگی سے باہر کی اقدار,
Vehicle Type is required if Mode of Transport is Road,اگر موڈ آف ٹرانسپورٹ روڈ ہے تو گاڑی کی قسم کی ضرورت ہے۔,
@@ -4181,7 +3867,6 @@
{0} is not the default supplier for any items.,items 0 any کسی بھی آئٹم کے لئے پہلے سے طے شدہ فراہم کنندہ نہیں ہے۔,
{0} is required,{0} کی ضرورت ہے,
{0}: {1} must be less than {2},{0}: {1 2} سے کم ہونا چاہئے,
-{} is an invalid Attendance Status.,} tend حاضری کی ایک غلط حیثیت ہے۔,
{} is required to generate E-Way Bill JSON,-e کو ای وے بل JSON تیار کرنے کی ضرورت ہے۔,
"Invalid lost reason {0}, please create a new lost reason",غلط گمشدہ وجہ {0} ، براہ کرم ایک نئی گمشدہ وجہ بنائیں,
Profit This Year,اس سال منافع,
@@ -4211,12 +3896,10 @@
Add to Cart,ٹوکری میں شامل کریں,
Days Since Last Order,آخری آرڈر کے بعد سے دن,
In Stock,اسٹاک میں,
-Loan Amount is mandatory,قرض کی رقم لازمی ہے,
Mode Of Payment,ادائیگی کا موڈ,
No students Found,کوئی طالب علم نہیں ملا,
Not in Stock,نہیں اسٹاک میں,
Please select a Customer,برائے مہربانی ایک کسٹمر منتخب کریں,
-Printed On,طباعت پر,
Received From,کی طرف سے موصول,
Sales Person,فروخت کار,
To date cannot be before From date,تاریخ کی تاریخ کی طرف سے پہلے نہیں ہو سکتا,
@@ -4240,12 +3923,10 @@
Group by,گروپ سے,
In stock,اسٹاک میں,
Item name,نام شے,
-Loan amount is mandatory,قرض کی رقم لازمی ہے,
Minimum Qty,کم از کم مقدار,
More details,مزید تفصیلات,
Nature of Supplies,سامان کی نوعیت,
No Items found.,کوئی چیز نہیں ملی.,
-No employee found,کوئی ملازم پایا,
No students found,کوئی طالب علم نہیں ملا,
Not in stock,اسٹاک میں نہیں,
Not permitted,اجازت نہیں,
@@ -4287,15 +3968,11 @@
Item Code > Item Group > Brand,آئٹم کوڈ> آئٹم گروپ> برانڈ,
Customer > Customer Group > Territory,کسٹمر> کسٹمر گروپ> علاقہ,
Supplier > Supplier Type,سپلائر> سپلائر کی قسم,
-Please setup Employee Naming System in Human Resource > HR Settings,برائے کرم انسانی وسائل> HR کی ترتیبات میں ملازمین کے نام دینے کا نظام مرتب کریں,
-Please setup numbering series for Attendance via Setup > Numbering Series,براہ کرم حاضری کے لئے نمبر بندی سیریز سیٹ اپ> نمبرنگ سیریز کے ذریعے ترتیب دیں,
The value of {0} differs between Items {1} and {2},{0 of کی قدر اشیا {1} اور {2} کے مابین مختلف ہے,
Auto Fetch,آٹو بازیافت,
Fetch Serial Numbers based on FIFO,FIFO پر مبنی سیریل نمبر لائیں,
"Outward taxable supplies(other than zero rated, nil rated and exempted)",ظاہری ٹیکس قابل فراہمی (صفر کے علاوہ ، درجہ بندی سے مستثنیٰ اور مستثنیٰ),
"To allow different rates, disable the {0} checkbox in {1}.",مختلف شرحوں کی اجازت دینے کے لئے ، {1} میں {0} چیک باکس کو غیر فعال کریں۔,
-Current Odometer Value should be greater than Last Odometer Value {0},موجودہ اوڈیومیٹر ویلیو آخری اوڈومیٹر ویلیو {0 than سے زیادہ ہونی چاہئے,
-No additional expenses has been added,کوئی اضافی اخراجات شامل نہیں کیے گئے ہیں,
Asset{} {assets_link} created for {},اثاثہ {} {اثاثوں_ لنک} کے لئے تشکیل دیا گیا,
Row {}: Asset Naming Series is mandatory for the auto creation for item {},قطار {}: آئٹم کے لئے آٹو تخلیق کے لئے اثاثہ کی نامزدگی سیریز لازمی ہے {},
Assets not created for {0}. You will have to create asset manually.,اثاثے {0 for کے لئے نہیں بنائے گئے ہیں۔ آپ کو دستی طور پر اثاثہ بنانا ہوگا۔,
@@ -4351,19 +4028,7 @@
Must be Whole Number,پورے نمبر ہونا لازمی ہے,
Please setup Razorpay Plan ID,براہ کرم ریزر پے پلان ID ترتیب دیں,
Contact Creation Failed,رابطہ تخلیق ناکام,
-{0} already exists for employee {1} and period {2},ملازم {1} اور مدت {2} کیلئے پہلے ہی موجود ہے,
-Leaves Allocated,پتے مختص,
Leaves Expired,پتے ختم ہوگئے,
-Leave Without Pay does not match with approved {} records,تنخواہ کے بغیر چھوڑ دو منظور شدہ}} ریکارڈز سے مماثل نہیں ہے,
-Income Tax Slab not set in Salary Structure Assignment: {0},تنخواہ کے ڈھانچے کی تفویض میں انکم ٹیکس سلیب طے نہیں: {0},
-Income Tax Slab: {0} is disabled,انکم ٹیکس سلیب: {0 disabled غیر فعال ہے,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},انکم ٹیکس سلیب لازمی طور پر پےرول کی مدت شروع ہونے کی تاریخ پر یا اس سے پہلے موثر ہونا چاہئے: {0},
-No leave record found for employee {0} on {1},ملازم {0} پر {1} پر کوئی رخصت ریکارڈ نہیں ملا,
-Row {0}: {1} is required in the expenses table to book an expense claim.,اخراجات کی میز میں قطار in 0}: ense 1 required کی ضرورت ہوتی ہے تاکہ اخراجات کا دعوی کیا جاسکے۔,
-Set the default account for the {0} {1},{0} {1} کیلئے پہلے سے طے شدہ اکاؤنٹ مرتب کریں,
-(Half Day),(ادھا دن),
-Income Tax Slab,انکم ٹیکس سلیب,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,قطار # {0}: ٹیکس قابل تنخواہ پر مبنی متغیر کے ساتھ تنخواہ اجزاء {1 for کے لئے رقم یا فارمولا مرتب نہیں کیا جاسکتا,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,قطار # {}: {} کی {{ہونی چاہئے۔ براہ کرم اکاؤنٹ میں ترمیم کریں یا کوئی مختلف اکاؤنٹ منتخب کریں۔,
Row #{}: Please asign task to a member.,قطار # {}: براہ کرم کسی ممبر کو ٹاسک لگائیں۔,
Process Failed,عمل ناکام,
@@ -4408,10 +4073,6 @@
Time logs are required for {0} {1},log 0} {1} کیلئے وقت لاگ ان کی ضرورت ہے,
Total Completed Qty,کل مکمل مقدار,
Qty to Manufacture,تیار کرنے کی مقدار,
-Repay From Salary can be selected only for term loans,تنخواہ سے واپسی کا انتخاب صرف مدتی قرضوں کے لئے کیا جاسکتا ہے,
-No valid Loan Security Price found for {0},Security 0 for کے لئے کوئی مناسب قرض کی حفاظت کی قیمت نہیں ملی,
-Loan Account and Payment Account cannot be same,لون اکاؤنٹ اور ادائیگی اکاؤنٹ ایک جیسے نہیں ہوسکتے ہیں,
-Loan Security Pledge can only be created for secured loans,صرف سیکیورٹی والے قرضوں کے لئے قرض کی حفاظت کا عہد کیا جاسکتا ہے,
Social Media Campaigns,سوشل میڈیا مہمات,
From Date can not be greater than To Date,تاریخ سے تاریخ تک اس سے زیادہ نہیں ہوسکتی ہے,
Please set a Customer linked to the Patient,براہ کرم مریض سے منسلک ایک کسٹمر مقرر کریں,
@@ -5102,8 +4763,6 @@
Tax Amount After Discount Amount,ڈسکاؤنٹ رقم کے بعد ٹیکس کی رقم,
Item Wise Tax Detail ,آئٹم وائز ٹیکس تفصیل,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.",تمام خریداری لین دین پر لاگو کیا جا سکتا ہے کہ معیاری ٹیکس سانچے. اس سانچے وغیرہ #### آپ سب ** اشیا کے لئے معیاری ٹیکس کی شرح ہو جائے گا یہاں وضاحت ٹیکس کی شرح یاد رکھیں "ہینڈلنگ"، ٹیکس سر اور "شپنگ"، "انشورنس" کی طرح بھی دیگر اخراجات کے سروں کی فہرست پر مشتمل کر سکتے ہیں * *. مختلف شرح ہے *** *** کہ اشیاء موجود ہیں تو، وہ ** آئٹم ٹیکس میں شامل ہونا ضروری ہے *** *** آئٹم ماسٹر میں میز. #### کالم کی وضاحت 1. حساب قسم: - یہ (کہ بنیادی رقم کی رقم ہے) *** نیٹ کل *** پر ہو سکتا ہے. - ** پچھلے صف کل / رقم ** پر (مجموعی ٹیکس یا الزامات کے لئے). اگر آپ اس اختیار کا انتخاب کرتے ہیں، ٹیکس کی رقم یا کل (ٹیکس ٹیبل میں) پچھلے صف کے ایک فی صد کے طور پر لاگو کیا جائے گا. - *** اصل (بیان). 2. اکاؤنٹ سربراہ: اس ٹیکس 3. لاگت مرکز بک کیا جائے گا جس کے تحت اکاؤنٹ لیجر: ٹیکس / انچارج (شپنگ کی طرح) ایک آمدنی ہے یا خرچ تو یہ ایک لاگت مرکز کے خلاف مقدمہ درج کیا جا کرنے کی ضرورت ہے. 4. تفصیل: ٹیکس کی تفصیل (کہ انوائس / واوین میں پرنٹ کیا جائے گا). 5. شرح: ٹیکس کی شرح. 6. رقم: ٹیکس کی رقم. 7. کل: اس نقطہ پر مجموعی کل. 8. صف درج کریں: کی بنیاد پر تو "پچھلا صف کل" آپ کو اس کے حساب کے لئے ایک بنیاد کے (پہلے سے مقررشدہ پچھلے صف ہے) کے طور پر لیا جائے گا جس میں صفیں منتخب کر سکتے ہیں. 9. کے لئے ٹیکس یا انچارج پر غور کریں: ٹیکس / انچارج تشخیص کے لئے ہے (کل کی ایک حصہ) یا صرف (شے کی قیمت شامل نہیں ہے) کل کے لئے یا دونوں کے لئے ہے اس سیکشن میں آپ وضاحت کر سکتے ہیں. 10. کریں یا منہا: آپ کو شامل یا ٹیکس کی کٹوتی کے لئے چاہتے ہیں.,
-Salary Component Account,تنخواہ اجزاء اکاؤنٹ,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,پہلے سے طے شدہ بینک / کیش اکاؤنٹ خود کار طریقے تنخواہ جرنل اندراج میں اپ ڈیٹ کیا جائے گا جب اس موڈ کو منتخب کیا گیا.,
ACC-SINV-.YYYY.-,اے اے سی - این - .YYYY-,
Include Payment (POS),ادائیگی شامل کریں (POS),
Offline POS Name,آف لائن POS نام,
@@ -5753,8 +5412,6 @@
Maximum Assessment Score,زیادہ سے زیادہ تشخیص اسکور,
Assessment Plan Criteria,تشخیص کی منصوبہ بندی کا کلیہ,
Maximum Score,زیادہ سے زیادہ سکور,
-Result,نتیجہ,
-Total Score,مجموعی سکور,
Grade,گریڈ,
Assessment Result Detail,تشخیص کے نتائج کا تفصیل,
Assessment Result Tool,تشخیص کے نتائج کا آلہ,
@@ -5903,7 +5560,6 @@
House Name,ایوان نام,
EDU-STU-.YYYY.-,EDU-STU- .YYYY-,
Student Mobile Number,طالب علم کے موبائل نمبر,
-Joining Date,شمولیت تاریخ,
Blood Group,خون کا گروپ,
A+,A +,
A-,A-,
@@ -5926,7 +5582,6 @@
Student Admission,طالب علم داخلہ,
Admission Start Date,داخلے شروع کرنے کی تاریخ,
Admission End Date,داخلے کی آخری تاریخ,
-Publish on website,ویب سائٹ پر شائع کریں,
Eligibility and Details,اہلیت اور تفصیلات,
Student Admission Program,طالب علم داخلہ پروگرام,
Minimum Age,کم از کم عمر,
@@ -5935,7 +5590,6 @@
Naming Series (for Student Applicant),نام دینے سیریز (طالب علم کی درخواست گزار کے لئے),
LMS Only,صرف ایل ایم ایس۔,
EDU-APP-.YYYY.-,EDU-APP- .YYYY-,
-Application Status,ایپلیکیشن اسٹیٹس,
Application Date,تاریخ درخواست,
Student Attendance Tool,طلبا کی حاضری کا آلہ,
Group Based On,گروپ پر مبنی,
@@ -5995,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,میں,
JP,JP,
IT,یہ,
MX,MX,
@@ -6227,7 +5880,6 @@
Do not confirm if appointment is created for the same day,اس بات کی توثیق نہ کریں کہ ایک ہی دن کے لئے اپوزیشن کا قیام کیا گیا ہے,
Appointment Reminder,تقرری یاد دہانی,
Reminder Message,یاد دہانی کا پیغام,
-Remind Before,پہلے یاد رکھیں,
Laboratory Settings,لیبارٹری کی ترتیبات,
Create Lab Test(s) on Sales Invoice Submission,سیل انوائس جمع کرانے پر لیب ٹیسٹ بنائیں,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,اس کی جانچ پڑتال سے سیل انوائس میں جمع کرانے پر درج لیب ٹیسٹ (زبانیں) پیدا ہوں گے۔,
@@ -6317,7 +5969,6 @@
Reference Sales Invoice,حوالہ سیل انوائس,
More Info,مزید معلومات,
Referring Practitioner,حوالہ دینے والی پریکٹیشنر,
-Reminded,یاد دہانی,
HLC-PA-.YYYY.-,HLC-PA- .YYYY.-,
Assessment Template,تشخیص کا سانچہ,
Assessment Datetime,تشخیص ڈیٹ ٹائم,
@@ -6424,74 +6075,20 @@
Hotel Settings,ہوٹل کی ترتیبات,
Default Taxes and Charges,ڈیفالٹ ٹیکس اور چارجز,
Default Invoice Naming Series,ڈیفالٹ انوائس نامی سیریز,
-Additional Salary,اضافی تنخواہ,
HR,HR,
-HR-ADS-.YY.-.MM.-,HR-ADS -YY .-. ایم ایم.-,
-Salary Component,تنخواہ کے اجزاء,
-Overwrite Salary Structure Amount,تنخواہ کی ساخت کی رقم کو خارج کر دیں,
-Deduct Full Tax on Selected Payroll Date,منتخب شدہ پے رول تاریخ پر مکمل ٹیکس کی کمی۔,
-Payroll Date,ادائیگی کی تاریخ,
Date on which this component is applied,اس جز کا اطلاق ہونے کی تاریخ۔,
Salary Slip,تنخواہ پرچی,
-Salary Component Type,تنخواہ کے اجزاء کی قسم,
HR User,HR صارف,
-Appointment Letter,بھرتی کا حکم نامہ,
Job Applicant,ملازمت کی درخواست گزار,
-Applicant Name,درخواست گزار کا نام,
-Appointment Date,تقرری کی تاریخ,
-Appointment Letter Template,تقرری خط کا سانچہ,
Body,جسم,
-Closing Notes,نوٹس بند,
-Appointment Letter content,تقرری خط کا مواد,
-Appraisal,تشخیص,
-HR-APR-.YY.-.MM.,HR-APR-.YY.- ایم ایم.,
Appraisal Template,تشخیص سانچہ,
-For Employee Name,ملازم کے نام کے لئے,
-Goals,اہداف,
-Total Score (Out of 5),(5 میں سے) کل اسکور,
-"Any other remarks, noteworthy effort that should go in the records.",کسی بھی دوسرے ریمارکس، ریکارڈ میں جانا چاہئے کہ قابل ذکر کوشش.,
-Appraisal Goal,تشخیص گول,
-Key Responsibility Area,کلیدی ذمہ داری کے علاقے,
-Weightage (%),اہمیت (٪),
-Score (0-5),اسکور (0-5),
-Score Earned,سکور حاصل کی,
-Appraisal Template Title,تشخیص سانچہ عنوان,
-Appraisal Template Goal,تشخیص سانچہ گول,
-KRA,سے Kra,
-Key Performance Area,کلیدی کارکردگی کے علاقے,
-HR-ATT-.YYYY.-,HR-ATT- .YYYY-,
-On Leave,چھٹی پر,
-Work From Home,گھر سے کام,
-Leave Application,چھٹی کی درخواست,
-Attendance Date,حاضری تاریخ,
-Attendance Request,حاضری کی درخواست,
-Late Entry,دیر سے انٹری۔,
-Early Exit,جلد سے باہر نکلیں۔,
-Half Day Date,آدھا دن تاریخ,
-On Duty,کام پر,
-Explanation,وضاحت,
-Compensatory Leave Request,معاوضہ چھوڑ دو,
-Leave Allocation,ایلوکیشن چھوڑ دو,
-Worked On Holiday,چھٹیوں پر کام,
-Work From Date,تاریخ سے کام,
-Work End Date,کام ختم ہونے کی تاریخ,
-Email Sent To,ای میل بھیج دیا گیا,
-Select Users,صارفین کو منتخب کریں,
-Send Emails At,پر ای میلز بھیجیں,
-Reminder,یاد دہانی,
-Daily Work Summary Group User,ڈیلی کام خلاصہ گروپ صارف,
-email,ای میل,
Parent Department,والدین کے محکمہ,
Leave Block List,بلاک فہرست چھوڑ دو,
Days for which Holidays are blocked for this department.,دن جس کے لئے چھٹیاں اس سیکشن کے لئے بلاک کر رہے ہیں.,
Leave Approver,منظوری دینے والا چھوڑ دو,
Expense Approver,اخراجات کی منظوری دینے والا,
-Department Approver,محکمہ تقریبا,
-Approver,گواہ,
Required Skills,مطلوبہ ہنر,
Skills,ہنر,
-Designation Skill,عہدہ کی مہارت,
-Skill,مہارت,
Driver,ڈرائیور,
HR-DRI-.YYYY.-,HR-DRI -YYYY-,
Suspended,معطل,
@@ -6523,11 +6120,9 @@
Department and Grade,محکمہ اور گریڈ,
Reports to,رپورٹیں,
Attendance and Leave Details,حاضری اور رخصت کی تفصیلات۔,
-Leave Policy,پالیسی چھوڑ دو,
Attendance Device ID (Biometric/RF tag ID),حاضری کا آلہ ID (بائیو میٹرک / RF ٹیگ ID),
Applicable Holiday List,قابل اطلاق چھٹیوں فہرست,
Default Shift,ڈیفالٹ شفٹ۔,
-Salary Details,تنخواہ کی تفصیلات,
Salary Mode,تنخواہ موڈ,
Bank A/C No.,بینک A / C نمبر,
Health Insurance,صحت کا بیمہ,
@@ -6566,45 +6161,11 @@
Leave Encashed?,Encashed چھوڑ دیں؟,
Encashment Date,معاوضہ تاریخ,
New Workplace,نئے کام کی جگہ,
-HR-EAD-.YYYY.-,HR-EAD -YYYY.-,
Returned Amount,رقم واپس کردی,
-Claimed,دعوی کیا,
Advance Account,ایڈوانس اکاؤنٹ,
-Employee Attendance Tool,ملازم حاضری کا آلہ,
-Unmarked Attendance,بے نشان حاضری,
-Employees HTML,ملازمین ایچ ٹی ایم ایل,
-Marked Attendance,نشان حاضری,
-Marked Attendance HTML,نشان حاضری ایچ ٹی ایم ایل,
-Employee Benefit Application,ملازمت کے فوائد کی درخواست,
-Max Benefits (Yearly),زیادہ سے زیادہ فوائد (سالانہ),
-Remaining Benefits (Yearly),باقی فوائد (سالانہ),
-Payroll Period,ادائیگی کا دورہ,
Benefits Applied,فوائد لاگو,
-Dispensed Amount (Pro-rated),ڈسپنس شدہ رقم (پرو-درجہ بندی),
-Employee Benefit Application Detail,ملازم فوائد درخواست کی تفصیل,
-Earning Component,آمدنی اجزاء,
-Pay Against Benefit Claim,فائدہ کے دعوی کے خلاف ادائیگی کریں,
-Max Benefit Amount,زیادہ سے زیادہ منافع رقم,
-Employee Benefit Claim,ملازم فوائد کا دعوی,
-Claim Date,دعوی کی تاریخ,
Benefit Type and Amount,فوائد کی قسم اور رقم,
-Claim Benefit For,دعوی کے لئے فائدہ,
-Max Amount Eligible,زیادہ سے زیادہ رقم قابل,
-Expense Proof,اخراجات کا ثبوت,
-Employee Boarding Activity,ملازم بورڈنگ سرگرمی,
-Activity Name,سرگرمی کا نام,
Task Weight,ٹاسک وزن,
-Required for Employee Creation,ملازم تخلیق کے لئے ضروری ہے,
-Applicable in the case of Employee Onboarding,ملازمت Onboarding کے معاملے میں قابل اطلاق,
-Employee Checkin,ملازم چیکن۔,
-Log Type,لاگ کی قسم,
-OUT,آؤٹ,
-Location / Device ID,مقام / آلہ ID۔,
-Skip Auto Attendance,آٹو اٹینڈینس کو چھوڑیں۔,
-Shift Start,شفٹ اسٹارٹ,
-Shift End,شفٹ اینڈ۔,
-Shift Actual Start,شفٹ اصل آغاز۔,
-Shift Actual End,شفٹ اصل اختتام۔,
Employee Education,ملازم تعلیم,
School/University,سکول / یونیورسٹی,
Graduate,گریجویٹ,
@@ -6616,80 +6177,14 @@
Employee External Work History,ملازم بیرونی کام کی تاریخ,
Total Experience,کل تجربہ,
Default Leave Policy,پہلے سے طے شدہ چھوڑ پالیسی,
-Default Salary Structure,پہلے سے طے شدہ تنخواہ کی ساخت,
Employee Group Table,ملازم گروپ ٹیبل۔,
ERPNext User ID,ERPNext صارف ID,
-Employee Health Insurance,ملازم ہیلتھ انشورنس,
-Health Insurance Name,ہیلتھ انشورینس کا نام,
-Employee Incentive,ملازمت انوائشی,
-Incentive Amount,حساس رقم,
Employee Internal Work History,ملازم اندرونی کام تاریخ,
-Employee Onboarding,ملازمین کی بورڈنگ,
-Notify users by email,صارفین کو ای میل کے ذریعے مطلع کریں۔,
-Employee Onboarding Template,ملازمین بورڈنگ سانچہ,
Activities,سرگرمیاں,
Employee Onboarding Activity,ملازمت Onboarding سرگرمی,
-Employee Other Income,ملازم دیگر آمدنی,
-Employee Promotion,ملازم فروغ,
-Promotion Date,فروغ کی تاریخ,
-Employee Promotion Details,ملازم فروغ کی تفصیلات,
Employee Promotion Detail,ملازم فروغ کی تفصیل,
-Employee Property History,ملازمت کی پراپرٹی کی تاریخ,
-Employee Separation,ملازم علیحدگی,
-Employee Separation Template,ملازم علیحدگی سانچہ,
-Exit Interview Summary,باہر نکلیں انٹرویو خلاصہ,
-Employee Skill,ملازم مہارت,
-Proficiency,مہارت,
-Evaluation Date,تشخیص کی تاریخ۔,
-Employee Skill Map,ملازم مہارت کا نقشہ,
-Employee Skills,ملازم ہنر,
-Trainings,تربیت,
-Employee Tax Exemption Category,ملازم ٹیکس چھوٹ زمرہ,
-Max Exemption Amount,زیادہ سے زیادہ چھوٹ کی رقم۔,
-Employee Tax Exemption Declaration,ملازم ٹیکس چھوٹ اعلامیہ,
-Declarations,اعلامیہ,
-Total Declared Amount,کل اعلان شدہ رقم۔,
-Total Exemption Amount,کل چھوٹ کی رقم,
-Employee Tax Exemption Declaration Category,ملازم ٹیکس چھوٹ اعلامیہ زمرہ,
-Exemption Sub Category,چھوٹ ذیلی زمرہ,
-Exemption Category,چھوٹ کی قسم,
-Maximum Exempted Amount,زیادہ سے زیادہ مستثنیٰ رقم,
-Declared Amount,اعلان کردہ رقم,
-Employee Tax Exemption Proof Submission,ملازم ٹیکس چھوٹ ثبوت جمع کرانے,
-Submission Date,جمع کروانے کی تازیخ,
-Tax Exemption Proofs,ٹیکس چھوٹ کے ثبوت,
-Total Actual Amount,اصل رقم۔,
-Employee Tax Exemption Proof Submission Detail,ملازم ٹیکس چھوٹ ثبوت جمع کرانے کی تفصیل,
-Maximum Exemption Amount,زیادہ سے زیادہ چھوٹ کی رقم۔,
-Type of Proof,ثبوت کی قسم,
-Actual Amount,اصل رقم۔,
-Employee Tax Exemption Sub Category,ملازم ٹیکس چھوٹ ذیلی زمرہ,
-Tax Exemption Category,ٹیکس چھوٹ کی قسم,
-Employee Training,ملازمین کی تربیت۔,
-Training Date,تربیت کی تاریخ۔,
-Employee Transfer,ملازمت کی منتقلی,
-Transfer Date,منتقلی کی تاریخ,
-Employee Transfer Details,ملازمت کی منتقلی کی تفصیلات,
-Employee Transfer Detail,ملازمت کی منتقلی کی تفصیل,
-Re-allocate Leaves,پتیوں کو دوبارہ مختص کریں,
-Create New Employee Id,نیا ملازم کی شناخت بنائیں,
-New Employee ID,نیا ملازم کی شناخت,
Employee Transfer Property,ملازم ٹرانسمیشن پراپرٹی,
-HR-EXP-.YYYY.-,HR-EXP -YYYY.-,
-Expense Taxes and Charges,اخراجات ٹیکس اور معاوضے۔,
-Total Sanctioned Amount,کل منظوری رقم,
-Total Advance Amount,مجموعی رقم کی رقم,
-Total Claimed Amount,کل دعوی رقم,
-Total Amount Reimbursed,کل رقم آفسیٹ,
-Vehicle Log,گاڑیوں کے تبا,
-Employees Email Id,ملازمین ای میل کی شناخت,
-More Details,مزید تفصیلات,
-Expense Claim Account,اخراجات دعوی اکاؤنٹ,
-Expense Claim Advance,اخراج دعوی ایڈانسنس,
Unclaimed amount,اعلان شدہ رقم,
-Expense Claim Detail,اخراجات دعوی تفصیل,
-Expense Date,اخراجات تاریخ,
-Expense Claim Type,اخراجات دعوی کی قسم,
Holiday List Name,چھٹیوں فہرست کا نام,
Total Holidays,کل چھٹیاں,
Add Weekly Holidays,ہفتہ وار چھٹیاں شامل کریں,
@@ -6697,191 +6192,25 @@
Add to Holidays,چھٹیوں میں شامل کریں,
Holidays,چھٹیاں,
Clear Table,صاف ٹیبل,
-HR Settings,HR ترتیبات,
-Employee Settings,ملازم کی ترتیبات,
Retirement Age,ریٹائرمنٹ کی عمر,
Enter retirement age in years,سال میں ریٹائرمنٹ کی عمر درج کریں,
Stop Birthday Reminders,سٹاپ سالگرہ تخسمارک,
-Expense Approver Mandatory In Expense Claim,اخراجات کا دعوی,
-Payroll Settings,پے رول کی ترتیبات,
-Leave,چھوڑ دو,
-Max working hours against Timesheet,میکس Timesheet خلاف کام کے گھنٹوں,
-Include holidays in Total no. of Working Days,کوئی کل میں تعطیلات شامل. کام کے دنوں کے,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",جانچ پڑتال تو، کل کوئی. کام کے دنوں کے چھٹیوں کے شامل ہوں گے، اور اس تنخواہ فی دن کی قیمت کم ہو جائے گا,
-"If checked, hides and disables Rounded Total field in Salary Slips",اگر جانچ پڑتال کی گئی تو ، تنخواہوں کی پرچیوں میں گول ٹون فیلڈ کو چھپاتا اور غیر فعال کرتا ہے,
-The fraction of daily wages to be paid for half-day attendance,آدھے دن کی حاضری کے لئے دینی اجرت کا تھوڑا سا حصہ,
-Email Salary Slip to Employee,ملازم کو ای میل تنخواہ کی پرچی,
-Emails salary slip to employee based on preferred email selected in Employee,ترجیحی ای میل ملازم میں منتخب کی بنیاد پر ملازم کو ای میلز تنخواہ کی پرچی,
-Encrypt Salary Slips in Emails,ای میلز میں تنخواہ سلپ خفیہ کریں۔,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.",ملازم کو ای میل کی گئی تنخواہ کی پرچی پاس ورڈ سے محفوظ رہے گی ، پاس ورڈ کی پالیسی کی بنیاد پر پاس ورڈ تیار کیا جائے گا۔,
-Password Policy,پاس ورڈ کی پالیسی,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>مثال کے طور پر:</b> سال- {پہلا نام} - {تاریخ_ تاریخ_بर्थ.یئر} <br> یہ سال-جین 1972 جیسے پاس ورڈ کو تیار کرے گا۔,
Leave Settings,ترتیبات چھوڑ دو,
-Leave Approval Notification Template,منظوری کی اطلاع کے سانچے چھوڑ دو,
-Leave Status Notification Template,اسٹیٹ نوٹیفیکیشن سانچہ چھوڑ دو,
-Role Allowed to Create Backdated Leave Application,بیکڈٹیڈ رخصت ایپلیکیشن بنانے کے لئے کردار کی اجازت ہے,
-Leave Approver Mandatory In Leave Application,ایپلی کیشن چھوڑ دو,
-Show Leaves Of All Department Members In Calendar,کیلنڈر میں تمام محکمہ اراکین کی چھلانگ دکھائیں,
-Auto Leave Encashment,آٹو چھوڑ انکشمنٹ۔,
-Hiring Settings,ملازمت کی خدمات,
-Check Vacancies On Job Offer Creation,ملازمت کی پیش کش پر خالی آسامیوں کو چیک کریں۔,
-Identification Document Type,شناخت دستاویز کی قسم,
-Effective from,سے موثر,
-Allow Tax Exemption,ٹیکس چھوٹ کی اجازت دیں,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.",اگر چالو ہوتا ہے تو ، انکم ٹیکس کے حساب کتاب کیلئے ٹیکس چھوٹ کے اعلان پر غور کیا جائے گا۔,
-Standard Tax Exemption Amount,معیاری ٹیکس چھوٹ کی رقم۔,
-Taxable Salary Slabs,ٹیکس قابل تنخواہ سلیب,
-Taxes and Charges on Income Tax,انکم ٹیکس پر ٹیکس اور چارجز,
-Other Taxes and Charges,دوسرے ٹیکس اور معاوضے,
-Income Tax Slab Other Charges,انکم ٹیکس سلیب دیگر چارجز,
-Min Taxable Income,کم ٹیکس قابل آمدنی,
-Max Taxable Income,قابل ٹیکس آمدنی,
-Applicant for a Job,ایک کام کے لئے درخواست,
Accepted,قبول کر لیا,
-Job Opening,کام افتتاحی,
-Cover Letter,تعارفی خط,
-Resume Attachment,پھر جاری منسلکہ,
-Job Applicant Source,ملازمت درخواست دہندگان ماخذ,
-Applicant Email Address,درخواست دہندہ کا ای میل ایڈریس,
-Awaiting Response,جواب کا منتظر,
-Job Offer Terms,ملازمت کی پیشکش کی شرائط,
-Select Terms and Conditions,منتخب کریں شرائط و ضوابط,
Printing Details,پرنٹنگ تفصیلات,
-Job Offer Term,ملازمت کی پیشکش کی مدت,
-Offer Term,پیشکش ٹرم,
-Value / Description,ویلیو / تفصیل,
-Description of a Job Opening,ایک کام افتتاحی تفصیل,
Job Title,ملازمت کا عنوان,
-Staffing Plan,اسٹافنگ پلان,
-Planned number of Positions,پوزیشن کی منصوبہ بندی کی تعداد,
-"Job profile, qualifications required etc.",ایوب پروفائل، قابلیت کی ضرورت وغیرہ,
-HR-LAL-.YYYY.-,HR-LAL -YYYY.-,
Allocation,مختص کرنے,
-New Leaves Allocated,نئے پتے مختص,
-Add unused leaves from previous allocations,گزشتہ آونٹن سے غیر استعمال شدہ پتے شامل,
-Unused leaves,غیر استعمال شدہ پتے,
-Total Leaves Allocated,کل پتے مختص,
-Total Leaves Encashed,کل چھلانگ غائب ہوگئے ہیں,
-Leave Period,مدت چھوڑ دو,
-Carry Forwarded Leaves,فارورڈڈ پتے لے جائیں۔,
-Apply / Approve Leaves,پتے منظور / لگائیں,
-HR-LAP-.YYYY.-,HR-LAP -YYYY-,
-Leave Balance Before Application,درخواست سے پہلے توازن چھوڑ دو,
-Total Leave Days,کل رخصت دنوں,
-Leave Approver Name,منظوری دینے والا چھوڑ دو نام,
-Follow via Email,ای میل کے ذریعے عمل کریں,
-Block Holidays on important days.,اہم دن پر بلاک چھٹیاں.,
-Leave Block List Name,بلاک کریں فہرست کا نام چھوڑ دو,
-Applies to Company,کمپنی پر لاگو ہوتا ہے,
-"If not checked, the list will have to be added to each Department where it has to be applied.",نہیں کی جانچ پڑتال تو، فہرست یہ لاگو کیا جا کرنے کے لئے ہے جہاں ہر سیکشن میں شامل کرنا پڑے گا.,
-Block Days,بلاک دنوں,
-Stop users from making Leave Applications on following days.,مندرجہ ذیل دنوں میں رخصت کی درخواستیں کرنے سے صارفین کو روکنے کے.,
-Leave Block List Dates,بلاک فہرست تاریخوں چھوڑ,
-Allow Users,صارفین کو اجازت دے,
-Allow the following users to approve Leave Applications for block days.,مندرجہ ذیل صارفین بلاک دنوں کے لئے چھوڑ درخواستیں منظور کرنے کی اجازت دیں.,
-Leave Block List Allowed,بلاک فہرست اجازت چھوڑ دو,
-Leave Block List Allow,بلاک فہرست اجازت دیں چھوڑ دو,
-Allow User,صارف کی اجازت,
-Leave Block List Date,بلاک فہرست تاریخ چھوڑ دو,
-Block Date,بلاک تاریخ,
-Leave Control Panel,کنٹرول پینل چھوڑنا,
Select Employees,منتخب ملازمین,
-Employment Type (optional),ملازمت کی قسم (اختیاری),
-Branch (optional),شاخ (اختیاری),
-Department (optional),محکمہ (اختیاری),
-Designation (optional),عہدہ (اختیاری),
-Employee Grade (optional),ملازم گریڈ (اختیاری),
-Employee (optional),ملازم (اختیاری),
-Allocate Leaves,پتے مختص کریں۔,
-Carry Forward,آگے لے جانے,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,آپ کو بھی گزشتہ مالی سال کے توازن رواں مالی سال کے لئے چھوڑ دیتا شامل کرنے کے لئے چاہتے ہیں تو آگے بڑھانے براہ مہربانی منتخب کریں,
-New Leaves Allocated (In Days),(دنوں میں) مختص نئے پتے,
Allocate,مختص,
-Leave Balance,بیلنس چھوڑ دو,
-Encashable days,ناقابل یقین دن,
-Encashment Amount,شناختی رقم,
-Leave Ledger Entry,لیجر انٹری چھوڑ دیں۔,
-Transaction Name,ٹرانزیکشن کا نام,
-Is Carry Forward,فارورڈ لے,
-Is Expired,میعاد ختم ہوگئی۔,
-Is Leave Without Pay,تنخواہ کے بغیر چھوڑ,
-Holiday List for Optional Leave,اختیاری اجازت کے لئے چھٹیوں کی فہرست,
-Leave Allocations,تخصیص چھوڑ دو,
-Leave Policy Details,پالیسی کی تفصیلات چھوڑ دو,
-Leave Policy Detail,پالیسی کی تفصیل چھوڑ دو,
-Annual Allocation,سالانہ مختص,
-Leave Type Name,قسم کا نام چھوڑ دو,
Max Leaves Allowed,اجازت دیتا ہے,
-Applicable After (Working Days),کے بعد قابل اطلاق (ورکنگ دن),
Maximum Continuous Days Applicable,لاگو زیادہ سے زیادہ مسلسل دن,
-Is Optional Leave,اختیاری اجازت ہے,
-Allow Negative Balance,منفی بیلنس کی اجازت دیں,
-Include holidays within leaves as leaves,پتے کے طور پر پتیوں کے اندر تعطیلات شامل,
-Is Compensatory,معاوضہ ہے,
-Maximum Carry Forwarded Leaves,فارورڈڈ پتے زیادہ سے زیادہ لے جائیں۔,
-Expire Carry Forwarded Leaves (Days),فارورڈ پتے (دن) کیری کی میعاد ختم ہوجائیں,
-Calculated in days,دنوں میں حساب لیا۔,
-Encashment,شناخت,
-Allow Encashment,مصیبت کی اجازت دیں,
-Encashment Threshold Days,تھراشولڈ دن کا سراغ لگانا,
-Earned Leave,کم سے کم چھٹکارا,
-Is Earned Leave,کم آمدنی ہے,
-Earned Leave Frequency,کم شدہ تعدد فریکوئینسی,
-Rounding,رائڈنگ,
-Payroll Employee Detail,ملازم کی تفصیل,
-Payroll Frequency,پے رول فریکوئینسی,
-Fortnightly,پندرہ روزہ,
-Bimonthly,دو ماہی,
-Employees,ایمپلائز,
-Number Of Employees,ملازمین کی تعداد,
-Employee Details,ملازم کی تفصیلات,
-Validate Attendance,حاضری درست کریں,
-Salary Slip Based on Timesheet,تنخواہ کی پرچی Timesheet کی بنیاد پر,
Select Payroll Period,پے رول کی مدت کو منتخب,
-Deduct Tax For Unclaimed Employee Benefits,لاپتہ ملازم فوائد کے لئے ٹیکس کٹوتی,
-Deduct Tax For Unsubmitted Tax Exemption Proof,غیر قانونی ٹیکس چھوٹ ثبوت کے لئے ٹیکس کم,
-Select Payment Account to make Bank Entry,بینک اندراج کرنے کے لئے منتخب ادائیگی اکاؤنٹ,
-Salary Slips Created,تنخواہ سلپس تیار,
-Salary Slips Submitted,تنخواہ سلپس پیش کی گئی,
-Payroll Periods,ادائیگی کا وقت,
-Payroll Period Date,پے رول مدت کی تاریخ,
-Purpose of Travel,سفر کا مقصد,
-Retention Bonus,رکاوٹ بونس,
-Bonus Payment Date,بونس ادائیگی کی تاریخ,
-Bonus Amount,بونس رقم,
Abbr,Abbr,
-Depends on Payment Days,ادائیگی کے دن پر منحصر ہے۔,
-Is Tax Applicable,ٹیکس قابل اطلاق ہے,
-Variable Based On Taxable Salary,ٹیکس قابل تنخواہ پر مبنی متغیر,
-Exempted from Income Tax,انکم ٹیکس سے مستثنیٰ,
-Round to the Nearest Integer,قریب ترین عدد کے لئے گول,
-Statistical Component,شماریاتی اجزاء,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",منتخب شدہ ہیں، بیان کردہ یا اس کے اتحادیوں میں شمار کیا قدر آمدنی یا کٹوتیوں میں شراکت نہیں ہوں گے. تاہم، یہ قدر دوسرے اجزاء شامل یا منہا کیا جا سکتا ہے کی طرف سے محولہ کیا جا سکتا ہے.,
-Do Not Include in Total,کل میں شامل نہ کریں,
-Flexible Benefits,لچکدار فوائد,
-Is Flexible Benefit,لچکدار فائدہ ہے,
-Max Benefit Amount (Yearly),زیادہ سے زیادہ منافع رقم (سالانہ),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),صرف ٹیکس اثر (دعوی نہیں کر سکتے ہیں لیکن ٹیکس قابل آمدنی کا حصہ),
-Create Separate Payment Entry Against Benefit Claim,فوائد کے دعوی کے خلاف علیحدہ ادائیگی کی داخلہ بنائیں,
Condition and Formula,حالت اور فارمولہ,
-Amount based on formula,فارمولے پر مبنی رقم,
-Formula,فارمولہ,
-Salary Detail,تنخواہ تفصیل,
-Component,اجزاء,
-Do not include in total,کل میں شامل نہ کریں,
-Default Amount,پہلے سے طے شدہ رقم,
-Additional Amount,اضافی رقم۔,
-Tax on flexible benefit,لچکدار فائدہ پر ٹیکس,
-Tax on additional salary,اضافی تنخواہ پر ٹیکس,
-Salary Structure,تنخواہ ساخت,
-Working Days,کام کے دنوں میں,
-Salary Slip Timesheet,تنخواہ کی پرچی Timesheet,
Total Working Hours,کل کام کے گھنٹے,
Hour Rate,گھنٹے کی شرح,
Bank Account No.,بینک اکاؤنٹ نمبر,
Earning & Deduction,کمائی اور کٹوتی,
-Earnings,آمدنی,
-Deductions,کٹوتیوں,
Loan repayment,قرض کی ادائیگی,
Employee Loan,ملازم قرض,
Total Principal Amount,کل پرنسپل رقم,
@@ -6889,126 +6218,10 @@
Total Loan Repayment,کل قرض کی واپسی,
net pay info,نیٹ تنخواہ کی معلومات,
Gross Pay - Total Deduction - Loan Repayment,مجموعی پے - کل کٹوتی - قرض کی واپسی,
-Total in words,الفاظ میں کل,
Net Pay (in words) will be visible once you save the Salary Slip.,آپ کو تنخواہ پرچی بچانے بار (الفاظ میں) نیٹ پے نظر آئے گا.,
-Salary Component for timesheet based payroll.,timesheet بنیاد پے رول کے لئے تنخواہ کے اجزاء.,
-Leave Encashment Amount Per Day,فی دن شناختی رقم چھوڑ دو,
-Max Benefits (Amount),زیادہ سے زیادہ فوائد (رقم),
-Salary breakup based on Earning and Deduction.,کمائی اور کٹوتی کی بنیاد پر تنخواہ ٹوٹنے.,
-Total Earning,کل کمائی,
-Salary Structure Assignment,تنخواہ کی ساخت کی تفویض,
-Shift Assignment,شفٹ کی تفویض,
-Shift Type,شفٹ کی قسم,
-Shift Request,شفٹ کی درخواست,
-Enable Auto Attendance,آٹو اٹینڈینس کو قابل بنائیں۔,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,اس شفٹ میں تفویض کردہ ملازمین کے لئے 'ملازمین چیکن' پر مبنی حاضری کو نشان زد کریں۔,
-Auto Attendance Settings,خود حاضری کی ترتیبات۔,
-Determine Check-in and Check-out,چیک ان اور چیک آؤٹ کا تعین کریں۔,
-Alternating entries as IN and OUT during the same shift,ایک ہی شفٹ کے دوران بطور IN اور OUT بطور اندراجات۔,
-Strictly based on Log Type in Employee Checkin,ملازم چیک ان میں سختی سے لاگ ان کی بنیاد پر۔,
-Working Hours Calculation Based On,ورکنگ اوقات کا حساب کتاب,
-First Check-in and Last Check-out,پہلے چیک ان اور آخری چیک آؤٹ۔,
-Every Valid Check-in and Check-out,ہر جائز چیک ان اور چیک آؤٹ۔,
-Begin check-in before shift start time (in minutes),شفٹ شروع ہونے والے وقت سے پہلے چیک ان کرنا شروع کریں (منٹ میں),
-The time before the shift start time during which Employee Check-in is considered for attendance.,شفٹ شروع ہونے سے قبل کا وقت جس کے دوران ملازمین کے داخلے کے لئے چیک ان سمجھا جاتا ہے۔,
-Allow check-out after shift end time (in minutes),شفٹ اختتامی وقت (منٹ میں) کے بعد چیک آؤٹ کی اجازت دیں,
-Time after the end of shift during which check-out is considered for attendance.,شفٹ کے خاتمے کے بعد جس وقت حاضری کے لئے چیک آؤٹ سمجھا جاتا ہے۔,
-Working Hours Threshold for Half Day,آدھے دن کے لئے کام کے اوقات کی حد,
-Working hours below which Half Day is marked. (Zero to disable),کام کے اوقات جس کے نیچے آدھا دن نشان لگا ہوا ہے۔ (غیر فعال کرنے کے لئے زیرو),
-Working Hours Threshold for Absent,ورکنگ اوورس تھریشولڈ برائے غیر حاضر,
-Working hours below which Absent is marked. (Zero to disable),کام کے اوقات جن کے نیچے غیر حاضر کو نشان زد کیا گیا ہے۔ (غیر فعال کرنے کے لئے زیرو),
-Process Attendance After,عمل کے بعد حاضری۔,
-Attendance will be marked automatically only after this date.,حاضری اس تاریخ کے بعد ہی خود بخود نشان زد ہوگی۔,
-Last Sync of Checkin,چیک ان کا آخری ہم آہنگی۔,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,ملازمین چیک ان کا آخری مشہور کامیاب ہم آہنگی۔ اس کو صرف اسی صورت میں دوبارہ ترتیب دیں جب آپ کو یقین ہو کہ تمام مقامات سے تمام لاگ ان موافقت پذیر ہیں۔ اگر آپ کو یقین نہیں ہے تو برائے مہربانی اس میں ترمیم نہ کریں۔,
-Grace Period Settings For Auto Attendance,آٹو حاضری کے لئے فضل کی مدت کی ترتیبات۔,
-Enable Entry Grace Period,انٹری گریس پیریڈ کو اہل بنائیں۔,
-Late Entry Grace Period,دیر سے انٹری گریس مدت۔,
-The time after the shift start time when check-in is considered as late (in minutes).,شفٹ شروع ہونے کے بعد کا وقت جب چیک ان کو دیر سے (منٹ میں) سمجھا جاتا ہے۔,
-Enable Exit Grace Period,فضل کا دورانیہ خارج کریں۔,
-Early Exit Grace Period,ابتدائی ایکزٹ گریس پیریڈ,
-The time before the shift end time when check-out is considered as early (in minutes).,شفٹ اختتامی وقت سے پہلے کا وقت جب چیک آؤٹ کو جلدی (منٹ میں) سمجھا جاتا ہے۔,
-Skill Name,مہارت کا نام,
Staffing Plan Details,اسٹافنگ پلان کی تفصیلات,
-Staffing Plan Detail,اسٹافنگ پلان تفصیل,
-Total Estimated Budget,کل متوقع بجٹ,
-Vacancies,خالی جگہیں,
-Estimated Cost Per Position,فی وضع کردہ قیمت,
-Total Estimated Cost,کل متوقع لاگت,
-Current Count,موجودہ شمار,
-Current Openings,موجودہ اوپننگ,
-Number Of Positions,پوزیشنوں کی تعداد,
-Taxable Salary Slab,ٹیکس قابل تنخواہ سلیب,
-From Amount,رقم سے,
-To Amount,رقم پر,
-Percent Deduction,فی صد کٹوتی,
-Training Program,تربیتی پروگرام,
-Event Status,واقعہ حیثیت,
-Has Certificate,سرٹیفکیٹ ہے,
-Seminar,سیمینار,
-Theory,نظریہ,
-Workshop,ورکشاپ,
-Conference,کانفرنس,
-Exam,امتحان,
-Internet,انٹرنیٹ,
-Self-Study,خود مطالعہ,
-Advance,ایڈوانس,
-Trainer Name,ٹرینر نام,
-Trainer Email,ٹرینر کوارسال کریں,
-Attendees,شرکاء,
-Employee Emails,ملازم ای میل,
-Training Event Employee,تربیت ایونٹ ملازم,
-Invited,مدعو,
-Feedback Submitted,آپ کی رائے پیش,
Optional,اختیاری,
-Training Result Employee,تربیت کا نتیجہ ملازم,
-Travel Itinerary,سفر سفر کا پروگرام,
-Travel From,سے سفر,
-Travel To,سفر کرنے کے لئے,
-Mode of Travel,سفر کا موڈ,
-Flight,پرواز,
-Train,ٹرین,
-Taxi,ٹیکسی,
-Rented Car,کرایہ کار,
-Meal Preference,کھانے کی پسند,
-Vegetarian,سبزیوں,
-Non-Vegetarian,غیر سبزیاں,
-Gluten Free,گلوبل مفت,
-Non Diary,غیر ڈائری,
-Travel Advance Required,سفر ایڈورینس کی ضرورت ہے,
-Departure Datetime,دور دورہ,
-Arrival Datetime,آمد تاریخ,
-Lodging Required,جذبہ کی ضرورت ہے,
-Preferred Area for Lodging,چوک کے لئے پسندیدہ ایریا,
-Check-in Date,چیک میں تاریخ,
-Check-out Date,چیک آؤٹ تاریخ,
-Travel Request,سفر کی درخواست,
-Travel Type,سفر کی قسم,
-Domestic,گھریلو,
-International,بین اقوامی,
-Travel Funding,سفر فنڈ,
-Require Full Funding,مکمل فنڈ کی ضرورت ہے,
-Fully Sponsored,مکمل طور پر سپانسر,
-"Partially Sponsored, Require Partial Funding",جزوی طور پر سپانسر، جزوی فنڈ کی ضرورت ہے,
-Copy of Invitation/Announcement,دعوت نامہ / اعلان کی نقل,
-"Details of Sponsor (Name, Location)",اسپانسر کی تفصیلات (نام، مقام),
-Identification Document Number,شناخت دستاویز نمبر,
-Any other details,کوئی اور تفصیلات,
-Costing Details,قیمتوں کا تعین,
Costing,لاگت,
-Event Details,واقعہ کی تفصیلات,
-Name of Organizer,آرگنائزر کا نام,
-Address of Organizer,آرگنائزر کا پتہ,
-Travel Request Costing,سفر کی درخواست لاگت,
-Expense Type,اخراجات کی قسم,
-Sponsored Amount,سپانسر کردہ رقم,
-Funded Amount,فنڈ رقم,
-Upload Attendance,اپ لوڈ کریں حاضری,
-Attendance From Date,تاریخ سے حاضری,
-Attendance To Date,تاریخ کرنے کے لئے حاضری,
-Get Template,سانچے حاصل,
-Import Attendance,درآمد حاضری,
-Upload HTML,اپ لوڈ کریں ایچ ٹی ایم ایل,
Vehicle,وہیکل,
License Plate,لائسنس پلیٹ,
Odometer Value (Last),odometer قیمت (سابقہ),
@@ -7028,23 +6241,8 @@
Last Carbon Check,آخری کاربن چیک کریں,
Wheels,پہیے,
Doors,دروازے,
-HR-VLOG-.YYYY.-,HR-VLOG -YYYY-,
-Odometer Reading,odometer پڑھنے,
-Current Odometer value ,موجودہ اوڈومیٹر ویلیو,
last Odometer Value ,آخری اوڈومیٹر ویلیو,
-Refuelling Details,Refuelling تفصیلات,
-Invoice Ref,انوائس کے ممبران,
-Service Details,سروس کی تفصیلات دیکھیں,
Service Detail,سروس کا تفصیل,
-Vehicle Service,گاڑی کی خدمت,
-Service Item,سروس شے,
-Brake Oil,وقفے تیل,
-Brake Pad,وقفے پیڈ,
-Clutch Plate,کلچ پلیٹ,
-Engine Oil,انجن کا تیل,
-Oil Change,تیل تبدیل,
-Inspection,معائنہ,
-Mileage,میلانہ,
Hub Tracked Item,حب ٹریک کردہ آئٹم,
Hub Node,حب گھنڈی,
Image List,تصویر کی فہرست,
@@ -7059,99 +6257,10 @@
Sync in Progress,ترقی میں مطابقت پذیری,
Hub Seller Name,حب بیچنے والے کا نام,
Custom Data,اپنی مرضی کے مطابق ڈیٹا,
-Member,رکن,
-Partially Disbursed,جزوی طور پر زرعی قرضوں کی فراہمی,
-Loan Closure Requested,قرض کی بندش کی درخواست کی گئی,
Repay From Salary,تنخواہ سے ادا,
-Loan Details,قرض کی تفصیلات,
-Loan Type,قرض کی قسم,
-Loan Amount,قرضے کی رقم,
-Is Secured Loan,محفوظ قرض ہے,
-Rate of Interest (%) / Year,سود (٪) / سال کی شرح,
-Disbursement Date,ادائیگی کی تاریخ,
-Disbursed Amount,تقسیم شدہ رقم,
-Is Term Loan,ٹرم لون ہے,
-Repayment Method,باز ادائیگی کا طریقہ,
-Repay Fixed Amount per Period,فی وقفہ مقررہ رقم ادا,
-Repay Over Number of Periods,دوران ادوار کی تعداد ادا,
-Repayment Period in Months,مہینے میں واپسی کی مدت,
-Monthly Repayment Amount,ماہانہ واپسی کی رقم,
-Repayment Start Date,واپسی کی تاریخ شروع,
-Loan Security Details,قرض کی حفاظت کی تفصیلات,
-Maximum Loan Value,زیادہ سے زیادہ قرض کی قیمت,
-Account Info,اکاونٹ کی معلومات,
-Loan Account,قرض اکاؤنٹ,
-Interest Income Account,سودی آمدنی اکاؤنٹ,
-Penalty Income Account,پنلٹی انکم اکاؤنٹ,
-Repayment Schedule,واپسی کے شیڈول,
-Total Payable Amount,کل قابل ادائیگی رقم,
-Total Principal Paid,کل پرنسپل ادا ہوا,
-Total Interest Payable,کل سود قابل ادائیگی,
-Total Amount Paid,ادا کردہ کل رقم,
-Loan Manager,لون منیجر,
-Loan Info,قرض کی معلومات,
-Rate of Interest,سود کی شرح,
-Proposed Pledges,مجوزہ وعدے,
-Maximum Loan Amount,زیادہ سے زیادہ قرض کی رقم,
-Repayment Info,باز ادائیگی کی معلومات,
-Total Payable Interest,کل قابل ادائیگی دلچسپی,
-Against Loan ,قرض کے خلاف,
-Loan Interest Accrual,قرضہ سود ایکوری,
-Amounts,رقم,
-Pending Principal Amount,زیر التواء پرنسپل رقم,
-Payable Principal Amount,قابل ادائیگی کی رقم,
-Paid Principal Amount,ادا شدہ پرنسپل رقم,
-Paid Interest Amount,ادا کردہ سود کی رقم,
-Process Loan Interest Accrual,پروسیس لون سود ایکوری,
-Repayment Schedule Name,ادائیگی کے نظام الاوقات کا نام,
Regular Payment,باقاعدہ ادائیگی,
Loan Closure,قرض کی بندش,
-Payment Details,ادائیگی کی تفصیلات,
-Interest Payable,قابل ادائیگی سود,
-Amount Paid,رقم ادا کر دی,
-Principal Amount Paid,پرنسپل رقم ادا کی گئی,
-Repayment Details,ادائیگی کی تفصیلات,
-Loan Repayment Detail,قرض کی واپسی کی تفصیل,
-Loan Security Name,لون سیکیورٹی نام,
-Unit Of Measure,پیمائش کی اکائی,
-Loan Security Code,لون سیکیورٹی کوڈ,
-Loan Security Type,قرض کی حفاظت کی قسم,
-Haircut %,بال کٹوانے,
-Loan Details,قرض کی تفصیلات,
-Unpledged,غیر وابستہ,
-Pledged,وعدہ کیا,
-Partially Pledged,جزوی طور پر وعدہ کیا,
-Securities,سیکیورٹیز,
-Total Security Value,سیکیورٹی کی کل قیمت,
-Loan Security Shortfall,قرض کی حفاظت میں کمی,
-Loan ,قرض,
-Shortfall Time,شارٹ فال ٹائم,
-America/New_York,امریکہ / نیو یارک,
-Shortfall Amount,کمی کی رقم,
-Security Value ,سیکیورٹی ویلیو,
-Process Loan Security Shortfall,عمل سے متعلق سیکیورٹی میں کمی,
-Loan To Value Ratio,قدر کے تناسب سے قرض,
-Unpledge Time,غیر تسلی بخش وقت,
-Loan Name,قرض نام,
Rate of Interest (%) Yearly,سود کی شرح (٪) سالانہ,
-Penalty Interest Rate (%) Per Day,پینلٹی سود کی شرح (٪) فی دن,
-Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,ادائیگی میں تاخیر کی صورت میں روزانہ کی بنیاد پر زیر التوا سود کی رقم پر جرمانہ سود کی شرح عائد کی جاتی ہے,
-Grace Period in Days,دنوں میں فضل کا دورانیہ,
-No. of days from due date until which penalty won't be charged in case of delay in loan repayment,مقررہ تاریخ سے لے کر اس دن تک جو قرض کی ادائیگی میں تاخیر کی صورت میں جرمانہ وصول نہیں کیا جائے گا,
-Pledge,عہد کرنا,
-Post Haircut Amount,بال کٹوانے کی رقم,
-Process Type,عمل کی قسم,
-Update Time,تازہ کاری کا وقت,
-Proposed Pledge,مجوزہ عہد,
-Total Payment,کل ادائیگی,
-Balance Loan Amount,بیلنس قرض کی رقم,
-Is Accrued,اکھٹا ہوا ہے,
-Salary Slip Loan,تنخواہ سلپ قرض,
-Loan Repayment Entry,قرض کی ادائیگی میں داخلہ,
-Sanctioned Loan Amount,منظور شدہ قرض کی رقم,
-Sanctioned Amount Limit,منظور شدہ رقم کی حد,
-Unpledge,عہد نہ کریں,
-Haircut,بال کٹوانے,
MAT-MSH-.YYYY.-,MAT-MSH -YYYY-,
Generate Schedule,شیڈول بنائیں,
Schedules,شیڈول,
@@ -7479,15 +6588,15 @@
Project will be accessible on the website to these users,منصوبہ ان کے صارفین کو ویب سائٹ پر قابل رسائی ہو جائے گا,
Copied From,سے کاپی,
Start and End Dates,شروع کریں اور تواریخ اختتام,
-Actual Time (in Hours),اصل وقت (اوقات میں),
+Actual Time in Hours (via Timesheet),اصل وقت (اوقات میں),
Costing and Billing,لاگت اور بلنگ,
-Total Costing Amount (via Timesheets),مجموعی قیمت (ٹائم شیشے کے ذریعہ),
-Total Expense Claim (via Expense Claims),کل اخراجات کا دعوی (اخراجات کے دعووں کے ذریعے),
+Total Costing Amount (via Timesheet),مجموعی قیمت (ٹائم شیشے کے ذریعہ),
+Total Expense Claim (via Expense Claim),کل اخراجات کا دعوی (اخراجات کے دعووں کے ذریعے),
Total Purchase Cost (via Purchase Invoice),کل خریداری کی لاگت (انوائس خریداری کے ذریعے),
Total Sales Amount (via Sales Order),کل سیلز رقم (سیلز آرڈر کے ذریعے),
-Total Billable Amount (via Timesheets),کل بلبل رقم (ٹائم شیشے کے ذریعہ),
-Total Billed Amount (via Sales Invoices),کل بل رقم (سیلز انوائس کے ذریعہ),
-Total Consumed Material Cost (via Stock Entry),مجموعی سامان کی قیمت (اسٹاک انٹری کے ذریعے),
+Total Billable Amount (via Timesheet),کل بلبل رقم (ٹائم شیشے کے ذریعہ),
+Total Billed Amount (via Sales Invoice),کل بل رقم (سیلز انوائس کے ذریعہ),
+Total Consumed Material Cost (via Stock Entry),مجموعی سامان کی قیمت (اسٹاک انٹری کے ذریعے),
Gross Margin,مجموعی مارجن,
Gross Margin %,مجموعی مارجن٪,
Monitor Progress,نگرانی کی ترقی,
@@ -7521,12 +6630,10 @@
Dependencies,انحصار,
Dependent Tasks,منحصر کام,
Depends on Tasks,ٹاسکس پر انحصار کرتا ہے,
-Actual Start Date (via Time Sheet),اصل آغاز کی تاریخ (وقت شیٹ کے ذریعے),
-Actual Time (in hours),(گھنٹوں میں) اصل وقت,
-Actual End Date (via Time Sheet),اصل تاریخ اختتام (وقت شیٹ کے ذریعے),
-Total Costing Amount (via Time Sheet),کل لاگت کی رقم (وقت شیٹ کے ذریعے),
+Actual Start Date (via Timesheet),اصل آغاز کی تاریخ (وقت شیٹ کے ذریعے),
+Actual Time in Hours (via Timesheet),(گھنٹوں میں) اصل وقت,
+Actual End Date (via Timesheet),اصل تاریخ اختتام (وقت شیٹ کے ذریعے),
Total Expense Claim (via Expense Claim),(خرچ دعوی ذریعے) کل اخراجات کا دعوی,
-Total Billing Amount (via Time Sheet),کل بلنگ کی رقم (وقت شیٹ کے ذریعے),
Review Date,جائزہ تاریخ,
Closing Date,آخری تاریخ,
Task Depends On,کام پر انحصار کرتا ہے,
@@ -7584,9 +6691,6 @@
February,فروری۔,
March,مارچ۔,
April,اپریل۔,
-May,مئی,
-June,جون,
-July,جولائی۔,
August,اگست۔,
September,ستمبر۔,
October,اکتوبر۔,
@@ -7887,7 +6991,6 @@
Update Series,اپ ڈیٹ سیریز,
Change the starting / current sequence number of an existing series.,ایک موجودہ سیریز کے شروع / موجودہ ترتیب تعداد کو تبدیل کریں.,
Prefix,اپسرگ,
-Current Value,موجودہ قیمت,
This is the number of the last created transaction with this prefix,یہ اپسرگ کے ساتھ گزشتہ پیدا لین دین کی تعداد ہے,
Update Series Number,اپ ڈیٹ سلسلہ نمبر,
Quotation Lost Reason,کوٹیشن کھو وجہ,
@@ -8450,7 +7553,6 @@
Asset Depreciations and Balances,ایسیٹ Depreciations اور توازن,
Available Stock for Packing Items,پیکنگ اشیاء کے لئے دستیاب اسٹاک,
Bank Clearance Summary,بینک کلیئرنس خلاصہ,
-Bank Remittance,بینک ترسیلات زر۔,
Batch Item Expiry Status,بیچ آئٹم ختم ہونے کی حیثیت,
Batch-Wise Balance History,بیچ حکمت بیلنس تاریخ,
BOM Explorer,BOM ایکسپلورر,
@@ -8470,20 +7572,17 @@
Customer-wise Item Price,کسٹمر وار آئٹم قیمت۔,
Customers Without Any Sales Transactions,گاہکوں کو کسی بھی سیلز کے تبادلے کے بغیر,
Daily Timesheet Summary,ڈیلی Timesheet خلاصہ,
-Daily Work Summary Replies,ڈیلی کام خلاصہ جوابات,
DATEV,DETV,
Delayed Item Report,تاخیر سے آئٹم رپورٹ۔,
Delayed Order Report,تاخیر سے متعلق آرڈر رپورٹ۔,
Delivered Items To Be Billed,ہونے والا اشیا بل بھیجا جائے کرنے کے لئے,
Delivery Note Trends,ترسیل کے نوٹ رجحانات,
Electronic Invoice Register,الیکٹرانک انوائس رجسٹر,
-Employee Advance Summary,ملازم ایڈورانس خلاصہ,
Employee Billing Summary,ملازم بلنگ کا خلاصہ۔,
Employee Birthday,ملازم سالگرہ,
Employee Information,ملازم کی معلومات,
Employee Leave Balance,ملازم کی رخصت بیلنس,
Employee Leave Balance Summary,ملازم لیون بیلنس کا خلاصہ۔,
-Employees working on a holiday,چھٹی پر کام کرنے والے ملازمین,
Eway Bill,ایو بل,
Expiring Memberships,ختم ہونے والی رکنیت,
Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC],
@@ -8518,12 +7617,9 @@
Itemwise Recommended Reorder Level,Itemwise ترتیب لیول سفارش,
Lead Details,لیڈ تفصیلات,
Lead Owner Efficiency,لیڈ مالک مستعدی,
-Loan Repayment and Closure,قرض کی ادائیگی اور بندش,
-Loan Security Status,قرض کی حفاظت کی حیثیت,
Lost Opportunity,موقع کھو دیا۔,
Maintenance Schedules,بحالی شیڈول,
Material Requests for which Supplier Quotations are not created,پردایک کوٹیشن پیدا نہیں کر رہے ہیں جس کے لئے مواد کی درخواست,
-Monthly Attendance Sheet,ماہانہ حاضری شیٹ,
Open Work Orders,کھولیں کام آرڈر,
Qty to Deliver,نجات کے لئے مقدار,
Patient Appointment Analytics,مریض کی تقرری کے تجزیات,
@@ -8551,7 +7647,6 @@
Qty to Order,آرڈر کی مقدار,
Requested Items To Be Transferred,درخواست کی اشیاء منتقل کیا جائے,
Qty to Transfer,منتقلی کی مقدار,
-Salary Register,تنخواہ رجسٹر,
Sales Analytics,سیلز تجزیات,
Sales Invoice Trends,فروخت انوائس رجحانات,
Sales Order Trends,سیلز آرڈر رجحانات,
@@ -8589,7 +7684,6 @@
Trial Balance,مقدمے کی سماعت توازن,
Trial Balance (Simple),آزمائشی بیلنس (آسان),
Trial Balance for Party,پارٹی کے لئے مقدمے کی سماعت توازن,
-Unpaid Expense Claim,بلا معاوضہ اخراجات دعوی,
Warehouse wise Item Balance Age and Value,گودام وار آئٹم بیلنس عمر اور ویلیو,
Work Order Stock Report,کام آرڈر سٹاک کی رپورٹ,
Work Orders in Progress,پیشرفت میں کام کے حکم,
@@ -8608,9 +7702,6 @@
Total Counts Targeted,ھدف کردہ کل گنتی,
Total Counts Completed,مکمل گنتی,
Counts Targeted: {0},ھدف کردہ گنتی: {0},
-Payment Account is mandatory,ادائیگی اکاؤنٹ لازمی ہے,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.",اگر جانچ پڑتال کی گئی تو انکم ٹیکس کا حساب لگانے سے پہلے بغیر کسی اعلان یا ثبوت جمع کروانے سے قبل پوری رقم ٹیکس قابل آمدنی سے کٹوتی کی جائے گی۔,
-Disbursement Details,ادائیگی کی تفصیلات,
Material Request Warehouse,مٹیریل ریکوسٹ گودام,
Select warehouse for material requests,مادی درخواستوں کے لئے گودام کا انتخاب کریں,
Transfer Materials For Warehouse {0},گودام For 0 For کے لئے مواد کی منتقلی,
@@ -8986,8 +8077,6 @@
No. of prints,پرنٹس کی تعداد,
Number of prints required for labelling the samples,نمونے لیبل لگانے کے لئے درکار پرنٹس کی تعداد,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
-In Time,وقت میں,
-Out Time,آؤٹ ٹائم,
Payroll Cost Center,پےرول لاگت سنٹر,
Approvers,تنازعہ,
The first Approver in the list will be set as the default Approver.,فہرست میں پہلا منظور نامہ پہلے سے طے شدہ منظوری کے طور پر مقرر کیا جائے گا۔,
@@ -8998,9 +8087,6 @@
Repay unclaimed amount from salary,تنخواہ سے غیر دعویدار رقم واپس کریں,
Deduction from salary,تنخواہ سے کٹوتی,
Expired Leaves,ختم شدہ پتے,
-Reference No,حوالہ نمبر,
-Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.,بال کٹوانے کی شرح لون سیکیورٹی کی مارکیٹ ویلیو اور اس لون سیکیورٹی کے حساب سے اس قدر کے درمیان فیصد فرق ہے جب اس قرض کے لئے کولیٹرل کے طور پر استعمال ہوتا ہے۔,
-Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan ,لین ٹو ویلیو تناسب ، قرض کی رقم کے تناسب کو سیکیورٹی کے وعدے کی قیمت سے ظاہر کرتا ہے۔ اگر یہ کسی بھی قرض کے لئے مخصوص قدر سے کم ہو تو قرض کی حفاظت میں شارٹ فال ہوسکے گا,
If this is not checked the loan by default will be considered as a Demand Loan,اگر اس کی جانچ نہیں کی گئی تو قرض کو بطور ڈیفانٹ لون سمجھا جائے گا,
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,یہ اکاؤنٹ قرض لینے والے سے قرض کی واپسیوں کی بکنگ اور قرض لینے والے کو قرضوں کی تقسیم کے لئے استعمال ہوتا ہے,
This account is capital account which is used to allocate capital for loan disbursal account ,یہ کھاتہ دارالحکومت کا کھاتہ ہے جو قرض تقسیم کے اکاؤنٹ کے لئے سرمایہ مختص کرنے کے لئے استعمال ہوتا ہے,
@@ -9051,34 +8137,6 @@
Generate Webhook Secret,ویب ہک سیکریٹ تیار کریں,
Copy Webhook URL,ویب ہک یو آر ایل کاپی کریں,
Linked Item,لنکڈ آئٹم,
-Is Recurring,بار بار چل رہا ہے,
-HRA Exemption,ایچ آر اے چھوٹ,
-Monthly House Rent,ماہانہ مکان کرایہ,
-Rented in Metro City,میٹرو سٹی میں کرایہ پر لیا,
-HRA as per Salary Structure,تنخواہ کے ڈھانچے کے مطابق ایچ آر اے,
-Annual HRA Exemption,سالانہ ایچ آر اے چھوٹ,
-Monthly HRA Exemption,ماہانہ ایچ آر اے چھوٹ,
-House Rent Payment Amount,مکان کرایہ کی ادائیگی کی رقم,
-Rented From Date,تاریخ سے کرایہ پر,
-Rented To Date,آج کے دن کرایہ پر,
-Monthly Eligible Amount,ماہانہ اہل رقم,
-Total Eligible HRA Exemption,مکمل اہل HRA چھوٹ,
-Validating Employee Attendance...,ملازمین کی حاضری کو درست کرنا…,
-Submitting Salary Slips and creating Journal Entry...,تنخواہ پرچی جمع کروانا اور جرنل انٹری تیار کرنا…,
-Calculate Payroll Working Days Based On,پر مبنی پے رول ورکنگ ڈےس کا حساب لگائیں,
-Consider Unmarked Attendance As,بطور نشان زد حاضری پر غور کریں,
-Fraction of Daily Salary for Half Day,آدھے دن کے لئے روزانہ تنخواہ کا حصہ,
-Component Type,اجزاء کی قسم,
-Provident Fund,پراویڈنٹ فنڈ,
-Additional Provident Fund,اضافی پروویڈنٹ فنڈ,
-Provident Fund Loan,پروویڈنٹ فنڈ لون,
-Professional Tax,پروفیشنل ٹیکس,
-Is Income Tax Component,انکم ٹیکس کا جز ہے,
-Component properties and references ,اجزاء کی خصوصیات اور حوالہ جات,
-Additional Salary ,اضافی تنخواہ,
-Unmarked days,نشان زد دن,
-Absent Days,غائب دن,
-Conditions and Formula variable and example,ضوابط اور فارمولہ متغیر اور مثال,
Feedback By,تاثرات,
Manufacturing Section,مینوفیکچرنگ سیکشن,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ",پہلے سے طے شدہ طور پر ، درج کردہ پورے نام کے مطابق کسٹمر کا نام سیٹ کیا جاتا ہے۔ اگر آپ چاہتے ہیں کہ گاہک ایک کے ذریعہ نامزد ہوں,
@@ -9198,9 +8256,6 @@
Date Based On,تاریخ پر مبنی,
{0} and {1} are mandatory,{0} اور {1} لازمی ہیں,
Consider Accounting Dimensions,اکاؤنٹنگ کے طول و عرض پر غور کریں,
-Income Tax Deductions,انکم ٹیکس کی کٹوتی,
-Income Tax Component,انکم ٹیکس اجزاء,
-Income Tax Amount,انکم ٹیکس کی رقم,
Reserved Quantity for Production,پیداوار کے لئے محفوظ مقدار,
Projected Quantity,متوقع مقدار,
Total Sales Amount,کل فروخت کی رقم,
@@ -9211,17 +8266,6 @@
To Posting Date,پوسٹ کرنے کی تاریخ,
No records found,ریکارڈ نہیں ملا,
Customer/Lead Name,گاہک / لیڈ نام,
-Unmarked Days,غیر نشان زدہ دن,
-Jan,جان,
-Feb,فروری,
-Mar,مار,
-Apr,اپریل,
-Aug,اگست,
-Sep,ستمبر,
-Oct,اکتوبر,
-Nov,نومبر,
-Dec,دسمبر,
-Summarized View,خلاصہ نظارہ,
Production Planning Report,پروڈکشن پلاننگ رپورٹ,
Order Qty,آرڈر کیٹی,
Raw Material Code,خام مال کا کوڈ,
@@ -9232,7 +8276,6 @@
Raw Material Warehouse,خام مال کا گودام,
Order By,آرڈر بذریعہ,
Include Sub-assembly Raw Materials,ذیلی اسمبلی کے خام مال کو شامل کریں,
-Professional Tax Deductions,پروفیشنل ٹیکس کٹوتی,
Program wise Fee Collection,پروگرام کے حساب سے فیس جمع کرنا,
Fees Collected,جمع شدہ فیسیں,
Project Summary,پروجیکٹ کا خلاصہ,
@@ -9240,7 +8283,6 @@
Tasks Completed,کام مکمل ہوگئے,
Tasks Overdue,کاموں کی حد سے تجاوز,
Completion,تکمیل,
-Provident Fund Deductions,پروویڈنٹ فنڈ کی کٹوتی,
Purchase Order Analysis,خریداری آرڈر تجزیہ,
From and To Dates are required.,سے اور کرنے کی تاریخیں ضروری ہیں۔,
To Date cannot be before From Date.,تاریخ سے پہلے تاریخ سے پہلے نہیں ہوسکتی ہے۔,
@@ -9252,16 +8294,7 @@
Quoted Amount,رقم کی رقم,
Lead Time (Days),لیڈ ٹائم (دن),
Include Expired,میعاد ختم ہوجائیں,
-Recruitment Analytics,بھرتی تجزیات,
-Applicant name,درخواست گزار کا نام,
-Job Offer status,ملازمت کی پیش کش کی حیثیت,
-On Date,تاریخ پر,
Requested Items to Order and Receive,آرڈر کرنے اور وصول کرنے کے لئے درخواست کردہ اشیا,
-Salary Payments Based On Payment Mode,تنخواہ کی ادائیگی موڈ پر مبنی ہے,
-Salary Payments via ECS,ای سی ایس کے ذریعہ تنخواہوں کی ادائیگی,
-Account No,اکاؤنٹ کا نمبر,
-IFSC,آئی ایف ایس سی,
-MICR,ایم آئی سی آر,
Sales Order Analysis,سیلز آرڈر تجزیہ,
Amount Delivered,رقم کی فراہمی,
Delay (in Days),تاخیر (دنوں میں),
@@ -9280,10 +8313,6 @@
Opportunity {0} created,مواقع {0} تشکیل دیا گیا,
Kindly select the company first,براہ کرم پہلے کمپنی کا انتخاب کریں,
Please enter From Date and To Date to generate JSON,براہ کرم JSON تیار کرنے کے لئے تاریخ سے اور تاریخ تک درج کریں,
-PF Account,پی ایف اکاؤنٹ,
-PF Amount,پی ایف کی رقم,
-Additional PF,اضافی پی ایف,
-PF Loan,پی ایف لون,
Download DATEV File,DATEV فائل ڈاؤن لوڈ کریں,
Numero has not set in the XML file,Numero نے XML فائل میں سیٹ نہیں کیا ہے,
Inward Supplies(liable to reverse charge),اندرونی رسد (ریورس چارج کا ذمہ دار),
@@ -9296,7 +8325,6 @@
Mandatory Fields,لازمی بھریں,
Student {0}: {1} does not belong to Student Group {2},طالب علم {0}: {1 Student کا تعلق طلبہ گروپ to 2 to سے نہیں ہے۔,
Student Attendance record {0} already exists against the Student {1},طالب علم {1} کے خلاف طلباء کی حاضری کا ریکارڈ Student 0} پہلے سے موجود ہے,
-Duplicate Entry,جعلی اندراج,
Course and Fee,کورس اور فیس,
Not eligible for the admission in this program as per Date Of Birth,تاریخ پیدائش کے مطابق اس پروگرام میں داخلے کے اہل نہیں ہیں,
Topic {0} has been added to all the selected courses successfully.,موضوع {0 {کو کامیابی کے ساتھ تمام منتخب کردہ نصاب میں شامل کیا گیا ہے۔,
@@ -9321,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},ملازم {0} کے پاس پہلے سے ہی ایکٹو شفٹ {1} ہے: {2},
from {0},{0 from سے,
to {0},سے {0},
-Please select Employee first.,براہ کرم پہلے ملازم منتخب کریں۔,
Please set {0} for the Employee or for Department: {1},براہ کرم ملازم یا محکمہ کے لئے {0 set مقرر کریں: {1},
-To Date should be greater than From Date,تاریخ سے تاریخ سے زیادہ ہونا چاہئے,
Employee Onboarding: {0} is already for Job Applicant: {1},ملازم آن بورڈنگ: Job 0 Job پہلے ہی ملازمت کے درخواست دہندہ کے لئے ہے: {1},
-Job Offer: {0} is already for Job Applicant: {1},ملازمت کی پیش کش: Job 0 already پہلے ہی ملازمت کے درخواست دہندہ کے لئے ہے: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,حیثیت 'منظور شدہ' اور 'مسترد' کے ساتھ صرف شفٹ کی درخواست جمع کی جاسکتی ہے,
-Shift Assignment: {0} created for Employee: {1},شفٹ تفویض: ye 0 Emplo ملازم کے لئے تشکیل دیا گیا: {1},
-You can not request for your Default Shift: {0},آپ اپنی ڈیفالٹ شفٹ کی درخواست نہیں کرسکتے ہیں: {0},
-Only Approvers can Approve this Request.,صرف درخواست کی درخواست ہی اس درخواست کو منظور کرسکتی ہے۔,
Asset Value Analytics,اثاثہ قیمت تجزیات,
Category-wise Asset Value,زمرہ وار اثاثہ قیمت,
Total Assets,مجموعی اثاثے,
@@ -9464,25 +8485,12 @@
Operation {0} does not belong to the work order {1},آپریشن {0 the کا تعلق ورک آرڈر to 1 not سے نہیں ہے۔,
Print UOM after Quantity,مقدار کے بعد UOM پرنٹ کریں,
Set default {0} account for perpetual inventory for non stock items,غیر اسٹاک آئٹمز کی مستقل انوینٹری کیلئے ڈیفالٹ {0} اکاؤنٹ مرتب کریں,
-Loan Security {0} added multiple times,لون سیکیورٹی {0 multiple نے متعدد بار شامل کیا,
-Loan Securities with different LTV ratio cannot be pledged against one loan,مختلف ایل ٹی وی تناسب والی لون سیکیورٹیز کو ایک لون کے مقابلے میں گروی نہیں رکھا جاسکتا,
-Qty or Amount is mandatory for loan security!,قرض کی حفاظت کے لئے مقدار یا رقم لازمی ہے!,
-Only submittted unpledge requests can be approved,صرف جمع کروائی گئی ناقابل قبول درخواستوں کو ہی منظور کیا جاسکتا ہے,
-Interest Amount or Principal Amount is mandatory,سود کی رقم یا پرنسپل رقم لازمی ہے,
-Disbursed Amount cannot be greater than {0},تقسیم شدہ رقم {0 than سے زیادہ نہیں ہوسکتی ہے,
-Row {0}: Loan Security {1} added multiple times,قطار {0}: قرض کی حفاظت {1 multiple میں متعدد بار شامل کیا گیا,
Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save,قطار # {0}: چائلڈ آئٹم پروڈکٹ بنڈل نہیں ہونا چاہئے۔ براہ کرم آئٹم {1 remove کو ہٹا دیں اور محفوظ کریں,
Credit limit reached for customer {0},صارف کے لئے کریڈٹ کی حد limit 0 reached ہوگئی,
Could not auto create Customer due to the following missing mandatory field(s):,مندرجہ ذیل لاپتہ لازمی فیلڈز کی وجہ سے گاہک کو خود کار طریقے سے تشکیل نہیں دے سکا:,
Please create Customer from Lead {0}.,براہ کرم گاہک کو لیڈ create 0} سے تشکیل دیں۔,
Mandatory Missing,لاپتہ لاپتہ,
-Please set Payroll based on in Payroll settings,براہ کرم پے رول کی بنیاد پر پے رول ترتیب دیں,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},اضافی تنخواہ: تنخواہ کے اجزاء کے لئے پہلے ہی for 0} موجود ہے: مدت} 2} اور {3} کیلئے {1},
From Date can not be greater than To Date.,تاریخ سے تاریخ تک اس سے زیادہ نہیں ہوسکتی ہے۔,
-Payroll date can not be less than employee's joining date.,پےرول کی تاریخ ملازم کی شمولیت کی تاریخ سے کم نہیں ہوسکتی ہے۔,
-From date can not be less than employee's joining date.,تاریخ سے ملازمین کی شمولیت کی تاریخ سے کم نہیں ہوسکتی ہے۔,
-To date can not be greater than employee's relieving date.,آج کی تاریخ ملازم کی راحت بخش تاریخ سے زیادہ نہیں ہوسکتی ہے۔,
-Payroll date can not be greater than employee's relieving date.,پےرول کی تاریخ ملازم کی راحت بخش تاریخ سے زیادہ نہیں ہوسکتی ہے۔,
Row #{0}: Please enter the result value for {1},قطار # {0}: برائے کرم value 1 result کے لئے نتیجہ کی قیمت درج کریں,
Mandatory Results,لازمی نتائج,
Sales Invoice or Patient Encounter is required to create Lab Tests,لیب ٹیسٹ بنانے کے لئے سیل انوائس یا مریض کا مقابلہ ضروری ہوتا ہے,
@@ -9533,7 +8541,6 @@
Supplier Lead Time (days),سپلائی لیڈ ٹائم (دن),
"Home, Work, etc.",گھر ، کام وغیرہ۔,
Exit Interview Held On,باہر نکلیں انٹرویو جاری,
-Condition and formula,حالت اور فارمولا,
Sets 'Target Warehouse' in each row of the Items table.,آئٹمز ٹیبل کی ہر صف میں 'ٹارگٹ گودام' سیٹ کریں۔,
Sets 'Source Warehouse' in each row of the Items table.,آئٹمز ٹیبل کی ہر صف میں 'سورس گودام' سیٹ کریں۔,
POS Register,POS رجسٹر,
diff --git a/erpnext/translations/uz.csv b/erpnext/translations/uz.csv
index 1e50376..3053559 100644
--- a/erpnext/translations/uz.csv
+++ b/erpnext/translations/uz.csv
@@ -13,7 +13,6 @@
'Total',"Umumiy",
'Update Stock' can not be checked because items are not delivered via {0},""Yangilash kabinetga" tekshirilishi mumkin emas, chunki elementlar {0}",
'Update Stock' cannot be checked for fixed asset sale,'Qimmatli qog'ozlar yangilanishi' moddiy aktivlarni sotish uchun tekshirib bo'lmaydi,
-) for {0},) uchun {0},
1 exact match.,1 ta mos kelish.,
90-Above,90-yuqorida,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Xaridorlar guruhi shu nom bilan mavjud bo'lib, xaridor nomini o'zgartiring yoki xaridorlar guruhini o'zgartiring",
@@ -22,7 +21,6 @@
A customer with the same name already exists,Xuddi shu nomga ega bo'lgan mijoz allaqachon mavjud,
A question must have more than one options,Savolda bir nechta variant bo'lishi kerak,
A qustion must have at least one correct options,Qustion kamida bitta to'g'ri tanlovga ega bo'lishi kerak,
-A {0} exists between {1} and {2} (,{1} va {2} () o'rtasida {0} mavjud,
A4,A4,
API Endpoint,API Endpoint,
API Key,API kaliti,
@@ -33,7 +31,6 @@
About the Company,Kompaniya haqida,
About your company,Sizning kompaniyangiz haqida,
Above,Yuqorida,
-Absent,Yo'q,
Academic Term,Akademik atamalar,
Academic Term: ,Akademik atamalar:,
Academic Year,O'quv yili,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,Qabul qilinadigan hisobvaraqlarning qisqacha bayoni,
Accounts User,Hisoblar foydalanuvchisi,
Accounts table cannot be blank.,Hisoblar jadvali bo'sh bo'lishi mumkin emas.,
-Accrual Journal Entry for salaries from {0} to {1},Accrual Journal {0} dan {1} ga qadar oylik maosh uchun,
Accumulated Depreciation,Yig'ilgan amortizatsiya,
Accumulated Depreciation Amount,Yig'ilgan Amortizatsiya summasi,
Accumulated Depreciation as on,Yig'ilgan Amortismanlar,
@@ -131,10 +127,8 @@
Add more items or open full form,Boshqa narsalarni qo'shish yoki to'liq shaklni oching,
Add notes,Qayd qo'shish,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Tashkilotingiz qolgan qismini foydalanuvchilar sifatida qo'shing. Siz shuningdek mijozlaringizni Kontaktlar ro'yxatidan qo'shib, portalga taklif qilishingiz mumkin",
-Add to Details,Ma'lumotlarga qo'shish,
Add/Remove Recipients,Qabul qiluvchilarni qo'shish / o'chirish,
Added,Qo'shilgan,
-Added to details,Tafsilotlarga qo'shildi,
Added {0} users,{0} foydalanuvchi qo'shilgan,
Additional Salary Component Exists.,Ish haqi bo'yicha qo'shimcha komponentlar mavjud.,
Address,Manzil,
@@ -182,7 +176,6 @@
All Departments,Barcha bo'limlar,
All Healthcare Service Units,Barcha sog'liqni saqlash bo'limlari,
All Item Groups,Barcha elementlar guruhlari,
-All Jobs,Barcha ishlar,
All Products,Barcha Mahsulotlar,
All Products or Services.,Barcha mahsulotlar yoki xizmatlar.,
All Student Admissions,Barcha talabalar qabul qilish,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,Xodimlarni yaratish bo'yicha barcha majburiy ishlar hali bajarilmadi.,
Allocate Payment Amount,To'lov miqdorini ajratish,
Allocated Amount,Ajratilgan mablag',
-Allocated Leaves,Ajratilgan barglar,
Allocating leaves...,Barglarni ajratish ...,
Already record exists for the item {0},{0} elementi uchun allaqachon qayd mavjud,
"Already set default in pos profile {0} for user {1}, kindly disabled default",{0} uchun {0} profilidagi profilni sukut saqlab qo'ygansiz,
@@ -221,7 +213,6 @@
Analyst,Tahlilchi,
Analytics,Tahlillar,
Annual Billing: {0},Yillik to'lov: {0},
-Annual Salary,Yillik ish haqi,
Anonymous,Anonim,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},"{0}" boshqa byudjet yozuvi allaqachon {1} '{2}' ga qarshi va {4} moliya yili uchun '{3}' hisobi mavjud.,
Another Period Closing Entry {0} has been made after {1},Boshqa bir davrni yopish {0} {1},
@@ -232,13 +223,8 @@
"Applicable if the company is SpA, SApA or SRL","Agar kompaniya SpA, SApA yoki SRL bo'lsa, tegishli",
Applicable if the company is a limited liability company,"Agar kompaniya ma'suliyati cheklangan jamiyat bo'lsa, tegishli",
Applicable if the company is an Individual or a Proprietorship,"Agar kompaniya jismoniy shaxs yoki mulkdor bo'lsa, tegishli",
-Applicant,Ariza beruvchi,
-Applicant Type,Ariza beruvchi turi,
Application of Funds (Assets),Jamg'armalar (aktivlar) ni qo'llash,
-Application period cannot be across two allocation records,Ilova davri ikkita ajratma yozuvlari bo'yicha bo'lishi mumkin emas,
-Application period cannot be outside leave allocation period,Ariza soatlari tashqaridan ajratilgan muddatning tashqarisida bo'lishi mumkin emas,
Applied,Amalga oshirildi,
-Apply Now,Endi murojaat qiling,
Appointment Confirmation,Uchrashuvni tasdiqlash,
Appointment Duration (mins),Uchrashuv davomiyligi (daqiqa),
Appointment Type,Uchrashuv turi,
@@ -246,10 +232,6 @@
Appointments and Encounters,Uchrashuvlar va uchrashuvlar,
Appointments and Patient Encounters,Uchrashuvlar va bemor uchrashuvlari,
Appraisal {0} created for Employee {1} in the given date range,Belgilangan sana oralig'ida xodim {1} uchun baholangan {0} baholanadi,
-Apprentice,Chiragcha,
-Approval Status,Tasdiqlash maqomi,
-Approval Status must be 'Approved' or 'Rejected',Tasdiqlash maqomi "Tasdiqlangan" yoki "Rad etilgan" bo'lishi kerak,
-Approve,Tasdiqlang,
Approving Role cannot be same as role the rule is Applicable To,Ishtirokni tasdiqlash qoida sifatida qo'llanilishi mumkin bo'lgan rolga o'xshamaydi,
Approving User cannot be same as user the rule is Applicable To,Foydalanuvchini tasdiqlash qoida sifatida qo'llanilishi mumkin bo'lgan foydalanuvchi sifatida bir xil bo'lishi mumkin emas,
"Apps using current key won't be able to access, are you sure?","Joriy kalitdan foydalanadigan ilovalar kirish imkoniga ega emas, ishonchingiz komilmi?",
@@ -260,7 +242,6 @@
As Supervisor,Boshqaruvchi sifatida,
As per rules 42 & 43 of CGST Rules,CGST Qoidalarining 42 va 43-qoidalariga muvofiq,
As per section 17(5),17-bo'limda (5) bo'yicha,
-As per your assigned Salary Structure you cannot apply for benefits,Sizning belgilangan Ma'ruza tuzilishiga ko'ra siz nafaqa olish uchun ariza bera olmaysiz,
Assessment,Baholash,
Assessment Criteria,Baholash mezonlari,
Assessment Group,Baholash guruhi,
@@ -286,11 +267,7 @@
Asset {0} does not belong to company {1},Asset {0} kompaniyaga tegishli emas {1},
Asset {0} must be submitted,Asset {0} yuborilishi kerak,
Assets,Aktivlar,
-Assign,Belgilash,
-Assign Salary Structure,Ish haqi tuzilishini tayinlash,
Assign To,Belgilash,
-Assign to Employees,Xodimlarga tayinlang,
-Assigning Structures...,Tuzilmalarni tayinlash ...,
Associate,Birgalikda,
At least one mode of payment is required for POS invoice.,POS-faktura uchun kamida bitta to'lov tartibi talab qilinadi.,
Atleast one item should be entered with negative quantity in return document,Eng kamida bitta element qaytarib berilgan hujjatda salbiy miqdor bilan kiritilishi kerak,
@@ -299,14 +276,10 @@
Attach Logo,Asosiy joylashtiring,
Attachment,Qo'shimcha,
Attachments,Qo'shimchalar,
-Attendance,Ishtirok etish,
-Attendance From Date and Attendance To Date is mandatory,Sana va davomiylikdan Sana bo'yicha ishtirok etish majburiydir,
Attendance can not be marked for future dates,Kelgusi sanalar uchun tomosha qilish mumkin emas,
Attendance date can not be less than employee's joining date,Davomiylik sanasi xodimning ishtirok etish kunidan kam bo'lmasligi kerak,
Attendance for employee {0} is already marked,Xodimga ({0} davomi allaqachon belgilangan,
-Attendance for employee {0} is already marked for this day,Xodimga {0} davomi bu kun uchun belgilandi,
Attendance has been marked successfully.,Ishtirok etish muvaffaqiyatli o'tdi.,
-Attendance not submitted for {0} as it is a Holiday.,Dam olish kuni sifatida {0} uchun yuborilmadi.,
Attendance not submitted for {0} as {1} on leave.,Davom etish {0} uchun {1} sifatida qoldirilmadi.,
Attribute table is mandatory,Xususiyat jadvali majburiydir,
Attribute {0} selected multiple times in Attributes Table,Xususiyat {0} xususiyati bir nechta marta Attributes jadvalida tanlangan,
@@ -351,7 +324,6 @@
Bank Account,Bank hisob raqami,
Bank Accounts,Bank hisoblari,
Bank Draft,Bank loyihasi,
-Bank Entries,Bank yozuvlari,
Bank Name,Bank nomi,
Bank Overdraft Account,Bankning omonat hisoboti,
Bank Reconciliation,Bank bilan kelishuv,
@@ -365,7 +337,6 @@
Banking and Payments,Bank va to'lovlar,
Barcode {0} already used in Item {1},{1} {{1} shtrix kodi,
Barcode {0} is not a valid {1} code,{0} shtrix kodi joriy {1} kod emas,
-Base,Asosiy,
Base URL,Asosiy URL,
Based On,Shunga asosan,
Based On Payment Terms,To'lov shartlari asosida,
@@ -382,7 +353,6 @@
Batch: ,Partiya:,
Batches,Kassalar,
Become a Seller,Sotuvchi bo'l,
-Beginner,Boshlovchi,
Bill,Bill,
Bill Date,Bill tarixi,
Bill No,Bill №,
@@ -400,12 +370,10 @@
Bills raised by Suppliers.,Yetkazuvchilar tomonidan ko'tarilgan qonun loyihalari.,
Bills raised to Customers.,Xarajatlar mijozlarga yetkazildi.,
Biotechnology,Biotexnologiya,
-Birthday Reminder,Tug'ilgan kun eslatma,
Black,Qora,
Blanket Orders from Costumers.,Kostyum sotuvchilarining adyol buyurtmalari.,
Block Invoice,Blokni to'ldirish,
Boms,Boms,
-Bonus Payment Date cannot be a past date,Bonus To'lov sanasi o'tgan sana bo'la olmaydi,
Both Trial Period Start Date and Trial Period End Date must be set,Sinov muddati boshlanish sanasi va Sinov muddati tugashi kerak,
Both Warehouse must belong to same Company,Har ikkisi ham bir xil kompaniyaga tegishli bo'lishi kerak,
Branch,Filial,
@@ -436,7 +404,6 @@
CRM,CRM,
CWIP Account,CWIP hisobi,
Calculated Bank Statement balance,Bank hisob-kitob balansi hisoblangan,
-Calls,Qo'ng'iroqlar,
Campaign,Kampaniya,
Can be approved by {0},{0} tomonidan tasdiqlangan bo'lishi mumkin,
"Can not filter based on Account, if grouped by Account","Hisob asosida guruhlangan bo'lsa, hisob qaydnomasi asosida filtrlay olmaydi",
@@ -473,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Qaysi kategoriya uchun "Baholash" yoki "Vaulusiya va jami",
"Cannot delete Serial No {0}, as it is used in stock transactions","Serial No {0} o'chirib tashlanmaydi, chunki u birja bitimlarida qo'llaniladi",
Cannot enroll more than {0} students for this student group.,Ushbu talabalar guruhida {0} dan ortiq talabalarni ro'yxatdan o'tkazib bo'lmaydi.,
-Cannot find active Leave Period,Faol chiqish davri topilmadi,
Cannot produce more Item {0} than Sales Order quantity {1},{0} Savdo buyurtma miqdoridan ko'proq {0} mahsulot ishlab chiqarish mumkin emas.,
Cannot promote Employee with status Left,Ishtirokchi maqomini chapga targ'ib qila olmaydi,
Cannot refer row number greater than or equal to current row number for this Charge type,Ushbu zaryad turi uchun joriy satr raqamidan kattaroq yoki kattaroq satrlarni topib bo'lmaydi,
@@ -500,7 +466,6 @@
Cash In Hand,Qo'ldagi pul,
Cash or Bank Account is mandatory for making payment entry,To'lovni kiritish uchun naqd pul yoki bank hisobi majburiydir,
Cashier Closing,Kassirlarni yopish,
-Casual Leave,Oddiy chiqish,
Category,Turkum,
Category Name,Turkum nomi,
Caution,E'tibor bering,
@@ -532,7 +497,6 @@
Circular Reference Error,Dairesel mos yozuvlar xatosi,
City,Shahar,
City/Town,Shahar / shahar,
-Claimed Amount,Da'vo qilingan miqdori,
Clay,Clay,
Clear filters,Filtrlarni tozalang,
Clear values,Qiymatlarni tozalang,
@@ -574,7 +538,6 @@
Company is manadatory for company account,Kompaniyaning kompaniya hisob raqamlari uchun ma'muriy hisoblanadi,
Company name not same,Kompaniya nomi bir xil emas,
Company {0} does not exist,Kompaniya {0} mavjud emas,
-Compensatory Off,Compensatory Off,
Compensatory leave request days not in valid holidays,Kompensatsion ta'til talablari joriy bayramlarda emas,
Complaint,Shikoyat,
Completion Date,Tugatish sanasi,
@@ -598,7 +561,6 @@
Consumer Products,Iste'molchi mahsulotlari,
Contact,Aloqa,
Contact Details,Aloqa tafsilotlari,
-Contact Number,Aloqa raqami,
Contact Us,Biz bilan bog'lanish,
Content,Kontent,
Content Masters,Tarkib ustalari,
@@ -638,7 +600,6 @@
Could not submit some Salary Slips,Ish haqi toifalarini topshirib bo'lmadi,
"Could not update stock, invoice contains drop shipping item.","Qimmatli qog'ozlar yangilanib bo'lmadi, hisob-faktura tomchi qoplama mahsulotini o'z ichiga oladi.",
Country wise default Address Templates,Country wise wise manzili Shablonlar,
-Course,Kurs,
Course Code: ,Kurs kodi:,
Course Enrollment {0} does not exists,{0} kursiga yozilish mavjud emas,
Course Schedule,Kurs jadvali,
@@ -647,7 +608,6 @@
Create,Yarating,
Create BOM,BOM yarating,
Create Delivery Trip,Etkazib berish safari yarating,
-Create Disbursement Entry,To'lov yozuvini yarating,
Create Employee,Xodimni yaratish,
Create Employee Records,Xodimlarning yozuvlarini yaratish,
"Create Employee records to manage leaves, expense claims and payroll","Barglarni, xarajat da'vatlarini va ish haqini boshqarish uchun xodimlar yozuvlarini yarating",
@@ -670,8 +630,6 @@
Create Purchase Order,Buyurtma buyurtmasini yaratish,
Create Purchase Orders,Buyurtma buyurtmalarini yaratish,
Create Quotation,Kotirovka yarating,
-Create Salary Slip,Ish haqi slipini yaratish,
-Create Salary Slips,Ish haqi slipslarini yarating,
Create Sales Invoice,Savdo fakturasini yarating,
Create Sales Order,Savdo buyurtmasini yaratish,
Create Sales Orders to help you plan your work and deliver on-time,O'zingizning ishingizni rejalashtirish va o'z vaqtida etkazib berishga yordam berish uchun sotish buyurtmalarini yarating,
@@ -692,8 +650,6 @@
Created {0} scorecards for {1} between: ,{1} uchun {0} ko'rsatkichlar jadvalini yaratdi:,
Creating Company and Importing Chart of Accounts,Kompaniyani yaratish va hisoblar jadvalini import qilish,
Creating Fees,Narxlarni yaratish,
-Creating Payment Entries......,To'lov yozuvlarini tuzish ......,
-Creating Salary Slips...,Ish haqi toifalarini yaratish ...,
Creating student groups,Talabalar guruhlarini yaratish,
Creating {0} Invoice,{0} Billingni yaratish,
Credit,Kredit,
@@ -720,10 +676,8 @@
Currency of the Closing Account must be {0},Yakuniy hisob raqamining valyutasi {0} bo'lishi kerak,
Currency of the price list {0} must be {1} or {2},Narxlar ro'yxatining {0} valyutasi {1} yoki {2},
Currency should be same as Price List Currency: {0},Valyuta bir xil bo'lishi kerak Price List Valyuta: {0},
-Current,Joriy,
Current Assets,Joriy aktivlar,
Current BOM and New BOM can not be same,Joriy BOM va yangi BOM bir xil bo'lishi mumkin emas,
-Current Job Openings,Joriy ish o'rinlari,
Current Liabilities,Joriy majburiyatlar,
Current Qty,Joriy Miqdor,
Current invoice {0} is missing,Joriy {0} hisob-kitobi yo'q,
@@ -750,14 +704,11 @@
Customizing Forms,Formalarni xususiylashtirish,
Daily Project Summary for {0},{0} uchun kunlik loyihaning qisqacha mazmuni,
Daily Reminders,Kundalik eslatmalar,
-Daily Work Summary,Kundalik ish xulosasi,
-Daily Work Summary Group,Kundalik Ish Xulosa Guruhi,
Data Import and Export,Ma'lumotlarni import qilish va eksport qilish,
Data Import and Settings,Ma'lumotlarni import qilish va sozlash,
Database of potential customers.,Potentsial mijozlar bazasi.,
Date Format,Sana formati,
Date Of Retirement must be greater than Date of Joining,Pensiya tarixi sanasi qo'shilish sanasidan katta bo'lishi kerak,
-Date is repeated,Sana takrorlanadi,
Date of Birth,Tug'ilgan sana,
Date of Birth cannot be greater than today.,Tug'ilgan sanasi bugungi kunda katta bo'lmasligi mumkin.,
Date of Commencement should be greater than Date of Incorporation,Boshlanish sanasi Jamg'arma sanasidan katta bo'lishi kerak,
@@ -768,7 +719,6 @@
Day,Kun,
Debit,Debet,
Debit ({0}),Debet ({0}),
-Debit A/C Number,Debit A / C raqami,
Debit Account,Hisob qaydnomasi,
Debit Note,Debet eslatmasi,
Debit Note Amount,Debet qaydnomasi miqdori,
@@ -778,7 +728,6 @@
Debtors,Qarzdorlar,
Debtors ({0}),Qarzdorlar ({0}),
Declare Lost,Yo'qotilganligini e'lon qiling,
-Deduction,O'chirish,
Default Activity Cost exists for Activity Type - {0},Faoliyat turi - {0} uchun odatiy faoliyat harajati mavjud.,
Default BOM ({0}) must be active for this item or its template,Ushbu element yoki uning shabloni uchun standart BOM ({0}) faol bo'lishi kerak,
Default BOM for {0} not found,{0} uchun odatiy BOM topilmadi,
@@ -866,7 +815,6 @@
Doc Type,Doc turi,
Docs Search,Hujjatlar qidiruvi,
Document Name,Hujjat nomi,
-Document Status,Hujjat holati,
Document Type,Hujjat turi,
Domain,Domen,
Domains,Domenlar,
@@ -896,7 +844,6 @@
ERPNext Settings,ERPNext sozlamalari,
Earliest,Eng qadimgi,
Earnest Money,Pul ishlang,
-Earning,Daromad,
Edit,Tahrirlash,
Edit Publishing Details,Nashriyot ma'lumotlarini tahrirlash,
"Edit in full page for more options like assets, serial nos, batches etc.","Aktivlar, ketma-ket noslar, partiyalar va h.k. kabi qo'shimcha variantlar uchun to'liq sahifada tahrir qiling.",
@@ -918,25 +865,15 @@
Email not found in default contact,E-pochta manzili standart kontaktda topilmadi,
Email sent to {0},{0} ga yuborilgan elektron pochta,
Employee,Xodim,
-Employee A/C Number,Xodimning A / C raqami,
Employee Advances,Ishchilarning avanslari,
-Employee Benefits,Ishchilarning nafaqalari,
-Employee Grade,Ishchilar darajasi,
Employee ID,Xodimning shaxsini tasdiqlovchi hujjat,
Employee Lifecycle,Xodimlarning hayot muddati,
Employee Name,Xodimlarning nomi,
Employee Promotion cannot be submitted before Promotion Date ,Xodimlar Rag'batlantirilishi Rag'batlantiruvchi Kunidan oldin topshirilishi mumkin emas,
-Employee Referral,Xodimga murojaat,
Employee Transfer cannot be submitted before Transfer Date ,Xodimlarning transferi topshirilgunga qadar topshirilishi mumkin emas,
Employee cannot report to himself.,Xodim o'z oldiga hisobot bera olmaydi.,
-Employee relieved on {0} must be set as 'Left',{0} da bo'shagan xodim "chapga",
-Employee {0} already submited an apllication {1} for the payroll period {2},{0} xizmatdoshi {1} ish haqi muddati uchun {1},
Employee {0} has already applied for {1} between {2} and {3} : ,{0} xizmatdoshi {1} uchun {2} va {3}) orasida allaqachon murojaat qilgan:,
-Employee {0} has no maximum benefit amount,{0} xodimida maksimal nafaqa miqdori yo'q,
-Employee {0} is not active or does not exist,Xodim {0} faol emas yoki mavjud emas,
-Employee {0} is on Leave on {1},{0} xodimi {1} ta'tilda,
Employee {0} of grade {1} have no default leave policy,{1} sinfidagi xodimlar {0} standart ta'til siyosatiga ega emas,
-Employee {0} on Half day on {1},Yarim kun {1} da xizmatdosh {0},
Enable,Yoqish,
Enable / disable currencies.,Pullarni yoqish / o'chirish.,
Enabled,Faol,
@@ -947,7 +884,6 @@
End Year,End Year,
End Year cannot be before Start Year,End Year Year Year oldin bo'lishi mumkin emas,
End on,Tugatish,
-End time cannot be before start time,Tugash vaqti boshlanish vaqtidan oldin bo'lishi mumkin emas,
Ends On date cannot be before Next Contact Date.,Nihoyasiga yetadigan sana Keyingi aloqa kuni oldidan bo'lishi mumkin emas.,
Energy,Energiya,
Engineer,Muhandis,
@@ -968,11 +904,8 @@
Error in formula or condition: {0},Formulada yoki vaziyatda xato: {0},
Error: Not a valid id?,Xato: haqiqiy emas kim?,
Estimated Cost,Bashoratli narxlar,
-Evaluation,Baholash,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Yuqori ustuvorlikka ega bo'lgan bir nechta narx qoidalari mavjud bo'lsa ham, ichki ustuvorliklar quyidagilarga amal qiladi:",
Event,Voqealar,
-Event Location,Voqealar joylashuvi,
-Event Name,Voqealar nomi,
Exchange Gain/Loss,Almashinish / Zarar,
Exchange Rate Revaluation master.,Valyuta kursini qayta baholash ustasi.,
Exchange Rate must be same as {0} {1} ({2}),Ayirboshlash kursi {0} {1} ({2}),
@@ -989,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,Xarajatlar / farq statistikasi ({0}) "Qor yoki ziyon" hisobiga bo'lishi kerak,
Expense Account,Xisob-kitobi,
Expense Claim,Xarajat shikoyati,
-Expense Claim for Vehicle Log {0},Avtotransport jurnali uchun xarajatlar uchun da'vo {0},
-Expense Claim {0} already exists for the Vehicle Log,Avtomobil logi uchun {0} xarajat talabi allaqachon mavjud,
Expense Claims,Xarajatlar bo'yicha da'vo,
Expense account is mandatory for item {0},Xarajat hisobi {0} elementi uchun majburiydir.,
Expenses,Xarajatlar,
@@ -1028,8 +959,6 @@
Field Name,Joy nomi,
Fieldname,Joy nom,
Fields,Maydonlar,
-Fill the form and save it,Shaklni to'ldiring va uni saqlang,
-Filter Employees By (Optional),Xodimlarni filtrlash (ixtiyoriy),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Maydonlar qatori filtri {{0}: <b>{1}</b> maydon nomi "Bog'lanish" yoki "Jadval MultiSelect" turida bo'lishi kerak.,
Filter Total Zero Qty,Filtrni jami nolinchi son,
Finance Book,Moliya kitobi,
@@ -1051,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Moliyaviy yilning boshlanish sanasi moliya yilining tugash sanasidan bir yil oldin bo'lishi kerak,
Fiscal Year {0} does not exist,Moliyaviy yil {0} mavjud emas,
Fiscal Year {0} is required,Moliyaviy yil {0} talab qilinadi,
-Fiscal Year {0} not found,Moliyaviy yil {0} topilmadi,
Fixed Asset,Ruxsat etilgan aktiv,
Fixed Asset Item must be a non-stock item.,Ruxsat etilgan aktiv elementi qimmatli qog'oz emas.,
Fixed Assets,Asosiy vositalar,
@@ -1060,11 +988,9 @@
Following course schedules were created,Kurs jadvallarini tuzishdan keyin yaratildi,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,{0} elementdan so'ng {1} element sifatida belgilangani yo'q. Ularni Item masterdan {1} element sifatida faollashtirishingiz mumkin,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,{0} elementdan so'ng {1} element sifatida belgilanmagan. Ularni Item masterdan {1} element sifatida faollashtirishingiz mumkin,
-Food,Ovqat,
"Food, Beverage & Tobacco","Oziq-ovqat, ichgani va tamaki",
For,Uchun,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",""Paket ro'yxati" jadvalidan 'Mahsulot paketi' elementlari, QXI, seriya raqami va lotin raqami ko'rib chiqilmaydi. Qimmatli qog'ozlar va partiyalar raqami "mahsulot paketi" elementi uchun barcha qadoqlash buyumlari uchun bir xil bo'lsa, ushbu qiymatlar asosiy element jadvaliga kiritilishi mumkin, qadriyatlar 'Paket ro'yxati' jadvaliga ko'chiriladi.",
-For Employee,Ishchi uchun,
For Quantity (Manufactured Qty) is mandatory,Miqdor uchun (ishlab chiqarilgan Qty) majburiydir,
For Supplier,Yetkazib beruvchiga,
For Warehouse,QXI uchun,
@@ -1089,8 +1015,6 @@
From Date cannot be greater than To Date,Sana Sana'dan ko'ra kattaroq bo'lishi mumkin emas,
From Date must be before To Date,Tarixdan Tarixgacha bo'lishi kerak,
From Date should be within the Fiscal Year. Assuming From Date = {0},Sana boshlab Moliya yilida bo'lishi kerak. Sana = {0},
-From Date {0} cannot be after employee's relieving Date {1},"{0} sanasidan, xodimning ozod etilgan kunidan keyin bo'lishi mumkin emas {1}",
-From Date {0} cannot be before employee's joining Date {1},{0} sanasidan boshlab xodimning {1} sana qo'shilishidan oldin bo'lishi mumkin emas.,
From Datetime,Datetime'dan,
From Delivery Note,Etkazib berish eslatmasidan,
From Fiscal Year,Moliyaviy yildan boshlab,
@@ -1105,21 +1029,16 @@
From Time cannot be greater than To Time.,Vaqtdan Vaqtga qaraganda Kattaroq bo'la olmaydi.,
"From a supplier under composition scheme, Exempt and Nil rated","Tarkib sxemasi bo'yicha etkazib beruvchidan, ozod va Nil reytingi",
From and To dates required,Kerakli kunlardan boshlab,
-From date can not be less than employee's joining date,Ish kunidan e'tiboran xodimning ishtirok etish muddati kam bo'lishi mumkin emas,
From value must be less than to value in row {0},Qiymatdan {0} qatorda qiymatdan kam bo'lishi kerak,
From {0} | {1} {2},{0} dan {1} {2},
-Fuel Price,Yoqilg'i narxi,
-Fuel Qty,Yoqilg'i miqdori,
Fulfillment,Tugatish,
Full,To'liq,
Full Name,To'liq ismi sharif,
-Full-time,To'liq stavka,
Fully Depreciated,To'liq Amortizatsiyalangan,
Furnitures and Fixtures,Mebel va anjomlar,
"Further accounts can be made under Groups, but entries can be made against non-Groups","Boshqa hisoblar Guruhlar ostida amalga oshirilishi mumkin, lekin guruhlar bo'lmagan guruhlarga qarshi yozuvlar kiritilishi mumkin",
Further cost centers can be made under Groups but entries can be made against non-Groups,"Qo'shimcha xarajatlar markazlari Guruhlar bo'yicha amalga oshirilishi mumkin, ammo guruhlar bo'lmagan guruhlarga qarshi yozuvlarni kiritish mumkin",
Further nodes can be only created under 'Group' type nodes,Boshqa tugunlarni faqat "Guruh" tipidagi tugunlar ostida yaratish mumkin,
-Future dates not allowed,Kelgusi sanalar ruxsat etilmaydi,
GSTIN,GSTIN,
GSTR3B-Form,GSTR3B-shakl,
Gain/Loss on Asset Disposal,Aktivlarni yo'qotish bo'yicha daromad / yo'qotish,
@@ -1130,8 +1049,6 @@
General Ledger,Umumiy Buxgalteriya,
Generate Material Requests (MRP) and Work Orders.,Materiallar talablari (MRP) va ish buyurtmalarini yaratish.,
Generate Secret,Yashirin yaratish,
-Get Details From Declaration,Tafsilotlarni deklaratsiyadan oling,
-Get Employees,Ishchilarni oling,
Get Invocies,Taklifnomalarni oling,
Get Invoices,Hisob-fakturalarni oling,
Get Invoices based on Filters,Filtrlar asosida hisob-fakturalarni oling,
@@ -1163,7 +1080,6 @@
Grant Leaves,Grantlar barglari,
Grant information.,Grant haqida ma'lumot.,
Grocery,Bakkallar,
-Gross Pay,Brüt to'lov,
Gross Profit,Yalpi foyda,
Gross Profit %,Yalpi foyda %,
Gross Profit / Loss,Brüt Qor / Zarari,
@@ -1183,16 +1099,10 @@
Guardian2 Email ID,Guardian2 Email identifikatori,
Guardian2 Mobile No,Guardian2 Mobil raqami,
Guardian2 Name,Guardian2 Ismi,
-Guest,Mehmon,
HR Manager,Kadrlar bo'yicha menejer,
HSN,HSN,
HSN/SAC,HSN / SAC,
-Half Day,Yarim kun,
-Half Day Date is mandatory,Yarim kunlik sana majburiydir,
-Half Day Date should be between From Date and To Date,Yarim kunlik sana Sana va Tarix orasida bo'lishi kerak,
-Half Day Date should be in between Work From Date and Work End Date,Yarim kunlik sana Sana va Ish tugash sanasi o'rtasida bo'lishi kerak,
Half Yearly,Yarim yillik,
-Half day date should be in between from date and to date,Yarim kunlik sana sana va sanalar orasida bo'lishi kerak,
Half-Yearly,Yarim yillik,
Hardware,Uskuna,
Head of Marketing and Sales,Marketing va sotish boshqarmasi boshlig'i,
@@ -1207,7 +1117,6 @@
Healthcare Service Unit Type,Sog'liqni saqlash xizmati birligi turi,
Healthcare Services,Sog'liqni saqlash xizmatlari,
Healthcare Settings,Sog'liqni saqlash sozlamalari,
-Hello,Salom,
Help Results for,Yordam uchun natijalar,
High,Oliy,
High Sensitivity,Oliy sezuvchanlik,
@@ -1219,9 +1128,6 @@
Hotels,Mehmonxonalar,
Hourly,Soat,
Hours,Soatlar,
-House rent paid days overlapping with {0},Uyni ijaraga olish uchun to'langan kunlar {0} bilan qoplangan,
-House rented dates required for exemption calculation,Uydan ozod qilishni hisoblash uchun zarur bo'lgan vaqtni ijaraga olish,
-House rented dates should be atleast 15 days apart,Uy ijarasi muddati 15 kundan kam bo'lmasligi kerak,
How Pricing Rule is applied?,Qanday qilib narx belgilash qoidalari qo'llaniladi?,
Hub Category,Hub-toifa,
Hub Sync ID,Uyadagi sinxronlash identifikatori,
@@ -1291,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,Sug'urtaning boshlanish sanasi sug'urta tugagan sanadan kam bo'lishi kerak,
Integrated Tax,Birlashtirilgan soliq,
Inter-State Supplies,Davlatlararo etkazib berish,
-Interest Amount,Foiz miqdori,
Interests,Qiziqishlar,
-Intern,Stajyer,
Internet Publishing,Internet-nashriyot,
Intra-State Supplies,Davlat ichidagi etkazib berish,
Introduction,Kirish,
@@ -1394,10 +1298,7 @@
Items and Pricing,Mahsulotlar va narxlanish,
Items for Raw Material Request,Xom ashyoni talab qiladigan narsalar,
Job Card,Ish kartasi,
-Job Description,Ishning tavsifi,
-Job Offer,Ishga taklif,
Job card {0} created,{0} ish kartasi yaratildi,
-Jobs,Ishlar,
Join,Ishtirok etish,
Journal Entries {0} are un-linked,Journal yozuvlari {0} un-bog'lanmagan,
Journal Entry,Jurnalga kirish,
@@ -1434,27 +1335,11 @@
Lead to Quotation,So'zga chiqing,
"Leads help you get business, add all your contacts and more as your leads","Rahbarlar sizning biznesingizga yordam beradi, sizning barcha kontaktlaringizni va boshqalaringizni yetakchilik qilishingiz mumkin",
Learn,O'rganish,
-Leave Approval Notification,Tasdiqlash xabarnomasidan chiqing,
-Leave Blocked,Blokdan chiqing,
-Leave Encashment,Inkassatsiya qilishni qoldiring,
Leave Management,Boshqarishni qoldiring,
-Leave Status Notification,Vaziyat bayonnomasini qoldiring,
-Leave Type,Turini qoldiring,
-Leave Type is madatory,Tugatishni qoldirib ketish,
-Leave Type {0} cannot be allocated since it is leave without pay,{0} to`xtab turish to`lovsiz qoldirilganligi sababli bo`lmaydi,
-Leave Type {0} cannot be carry-forwarded,{0} to`xtab turish mumkin emas,
-Leave Type {0} is not encashable,{0} to`xtab turish imkoniyati mavjud emas,
-Leave Without Pay,To'lovsiz qoldiring,
Leave and Attendance,Qoldiring va davom eting,
Leave application {0} already exists against the student {1},{0} dasturidan chiqish uchun talaba {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","{0} dan oldin qoldirib bo'linmaydi, chunki kelajakda bo'sh joy ajratish yozuvida {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","{0} dan oldingi ruxsatni bekor qilish yoki bekor qilish mumkin emas, chunki kelajakda ajratilgan mablag 'ajratish yozuvida {1}",
-Leave of type {0} cannot be longer than {1},{0} tipidagi qoldiring {1} dan uzun bo'lishi mumkin emas,
-Leaves,Barglari,
-Leaves Allocated Successfully for {0},{0} uchun muvaffaqiyatli tarzda ajratilgan qoldirilganlar,
Leaves has been granted sucessfully,Barglari muvaffaqiyatli topshirildi,
Leaves must be allocated in multiples of 0.5,"Barglari 0,5 foizga bo'linadi",
-Leaves per Year,Yillar davomida barglar,
Ledger,Ledger,
Legal,Huquqiy,
Legal Expenses,Huquqiy xarajatlar,
@@ -1463,7 +1348,6 @@
Level,Darajali,
Liability,Javobgarlik,
License,Litsenziya,
-Lifecycle,Hayot sikli,
Limit,Limit,
Limit Crossed,Cheklangan chiziqli,
Link to Material Request,Materiallar talabiga havola,
@@ -1471,10 +1355,6 @@
List of available Shareholders with folio numbers,Folio raqamlari mavjud bo'lgan aktsiyadorlar ro'yxati,
Loading Payment System,To'lov tizimini o'rnatish,
Loan,Kredit,
-Loan Amount cannot exceed Maximum Loan Amount of {0},Kredit summasi {0} maksimum kredit summasidan oshib ketmasligi kerak.,
-Loan Application,Kreditlash uchun ariza,
-Loan Management,Kreditni boshqarish,
-Loan Repayment,Kreditni qaytarish,
Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Hisob-fakturani chegirishni saqlash uchun kreditning boshlanish sanasi va kredit muddati majburiy hisoblanadi,
Loans (Liabilities),Kreditlar (majburiyatlar),
Loans and Advances (Assets),Kreditlar va avanslar (aktivlar),
@@ -1531,7 +1411,6 @@
Mapping,Mapping,
Mapping Type,Turi turi,
Mark Absent,Mark Luqo Absent,
-Mark Attendance,Markni tomosha qilish,
Mark Half Day,Yarim kunni nishonlang,
Mark Present,Markni hozir aytib bering,
Marketing,Marketing,
@@ -1556,18 +1435,11 @@
Material Transfer,Materiallarni uzatish,
Material Transferred,Material uzatildi,
Material to Supplier,Yetkazib beruvchiga material,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Maksimal ozod qilish summasi {1} soliq imtiyozi toifasining {0} miqdoridan ko'p bo'lmasligi kerak.,
-Max benefits should be greater than zero to dispense benefits,Maksimal imtiyozlar imtiyozlar berish uchun noldan katta bo'lishi kerak,
Max discount allowed for item: {0} is {1}%,Element uchun ruxsat etilgan maksimal chegirma: {0} {1}%,
Max: {0},Maks: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Eng ko'p namuna - {0} Batch {1} va Item {2} uchun saqlanishi mumkin.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Eng ko'p namuna - {0} ommaviy {1} va {2} elementlari uchun ommaviy {3} da allaqachon saqlangan.,
-Maximum amount eligible for the component {0} exceeds {1},{0} komponentiga mos keladigan maksimal miqdor {1} dan oshib ketdi,
-Maximum benefit amount of component {0} exceeds {1},{0} komponentining maksimal foyda miqdori {1} dan oshib ketdi,
-Maximum benefit amount of employee {0} exceeds {1},Xodimning {0} maksimal foyda miqdori {1},
Maximum discount for Item {0} is {1}%,{0} elementiga maksimal chegirma {1}%,
-Maximum leave allowed in the leave type {0} is {1},{0} turidagi ruxsat etilgan maksimal ruxsatnoma {1},
-Medical,Tibbiy,
Medical Code,Tibbiy kod,
Medical Code Standard,Tibbiyot kodeksi,
Medical Department,Tibbiy bo'lim,
@@ -1605,16 +1477,13 @@
Mode of Payments,To'lov tartibi,
Mode of Transport,Tashish tartibi,
Mode of Transportation,Tashish tartibi,
-Mode of payment is required to make a payment,To'lovni amalga oshirish uchun to'lov shakli talab qilinadi,
Model,Model,
Moderate Sensitivity,O'rtacha sezuvchanlik,
Monday,Dushanba,
Monthly,Oylik,
Monthly Distribution,Oylik tarqatish,
-Monthly Repayment Amount cannot be greater than Loan Amount,Oylik qaytarib beriladigan pul miqdori Kredit miqdoridan kattaroq bo'lishi mumkin emas,
More,Ko'proq,
More Information,Qo'shimcha ma'lumot,
-More than one selection for {0} not allowed,{0} uchun bittadan ortiq tanlovga ruxsat berilmaydi,
More...,Ko'proq...,
Motion Picture & Video,Motion Picture & Video,
Move,harakatlaning,
@@ -1647,12 +1516,8 @@
Net Change in Fixed Asset,Ruxsat etilgan aktivlardagi aniq o'zgarish,
Net Change in Inventory,Inventarizatsiyada aniq o'zgarishlar,
Net ITC Available(A) - (B),Mavjud ITC (A) - (B),
-Net Pay,Net to'lov,
-Net Pay cannot be less than 0,Net ulush 0 dan kam bo'lmasligi kerak,
Net Profit,Sof foyda,
-Net Salary Amount,Ish haqining aniq miqdori,
Net Total,Net Jami,
-Net pay cannot be negative,Net to'lov salbiy bo'lishi mumkin emas,
New Account Name,Yangi hisob nomi,
New Address,Yangi manzil,
New BOM,Yangi BOM,
@@ -1683,7 +1548,6 @@
No Customers yet!,Hozir mijozlar yo'q!,
No Data,Ma'lumot yo'q,
No Delivery Note selected for Customer {},Buyurtmachilar uchun {},
-No Employee Found,Xodim topilmadi,
No Item with Barcode {0},{0} shtrixli element yo'q,
No Item with Serial No {0},Hech narsa Serialli yo'q {0},
No Items available for transfer,O'tkazish uchun hech narsa mavjud emas,
@@ -1694,14 +1558,11 @@
No Permission,Izoh yo'q,
No Remarks,Izohlar yo'q,
No Result to submit,Yuborish uchun natija yo'q,
-No Salary Structure assigned for Employee {0} on given date {1},Berilgan sana {1} da Employee {0} uchun ish haqi tuzilishi tayinlangan emas,
-No Staffing Plans found for this Designation,Ushbu nom uchun kadrlar rejasi yo'q,
No Student Groups created.,Hech qanday talabalar guruhi yaratilmagan.,
No Students in,Kirish yo'q,
No Tax Withholding data found for the current Fiscal Year.,Joriy moliya yili uchun Soliq to'lash ma'lumoti topilmadi.,
No Work Orders created,Ish buyurtmalari yaratilmagan,
No accounting entries for the following warehouses,Quyidagi omborlar uchun buxgalteriya yozuvlari mavjud emas,
-No active or default Salary Structure found for employee {0} for the given dates,Berilgan sana uchun ishlaydigan {0} uchun faol yoki standart ish haqi tuzilishi topilmadi,
No contacts with email IDs found.,E-pochta identifikatorlari mavjud bo'lgan kontaktlar topilmadi.,
No data for this period,Ushbu davr uchun ma'lumot yo'q,
No description given,Tavsif berilmagan,
@@ -1710,7 +1571,6 @@
No items listed,Ro'yxatda hech narsa yo'q,
No items to be received are overdue,Qabul qilinadigan hech qanday ma'lumot kechikmaydi,
No material request created,Hech qanday material talabi yaratilmagan,
-No more updates,Boshqa yangilanishlar yo'q,
No of Interactions,O'zaro aloqalar yo'q,
No of Shares,Hissa yo'q,
No pending Material Requests found to link for the given items.,Berilgan narsalar uchun bog'lanmagan Material Talablari topilmadi.,
@@ -1719,8 +1579,6 @@
No record found,Hech qanday yozuv topilmadi,
No records found in the Invoice table,Billing-jadvalida yozuvlar topilmadi,
No records found in the Payment table,To'lov jadvalida yozuvlar topilmadi,
-No replies from,Javoblar yo'q,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,Yuqorida ko'rsatilgan tanlangan mezonlarga YoKI ish haqi to`plami topshirilmadi,
No tasks,Vazifalar yo'q,
No time sheets,Vaqt yo'q,
No values,Qiymatlar yo'q,
@@ -1756,8 +1614,6 @@
Notes,Eslatmalar,
Nothing is included in gross,Hech narsa yalpi tarkibga kirmaydi,
Nothing more to show.,Ko'rsatish uchun boshqa hech narsa yo'q.,
-Nothing to change,O'zgarishga hech narsa yo'q,
-Notice Period,Bildirishnoma muddati,
Notify Customers via Email,E-pochta orqali mijozlarni xabardor qilish,
Number,Raqam,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Qayd qilingan amortizatsiya miqdori jami Amortizatsiya miqdoridan ko'p bo'lishi mumkin emas,
@@ -1774,7 +1630,6 @@
On Net Total,Jami aniq,
One customer can be part of only single Loyalty Program.,Bitta mijoz faqatgina bitta sodiqlik dasturining bir qismi bo'lishi mumkin.,
Online Auctions,Onlayn auktsionlar,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Faqat "Tasdiqlangan" va "Rad etilgan" ilovalarni qoldiring,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Faqat "Tasdiqlangan" maqomiga ega bo'lgan talabalar arizasi quyidagi jadvalda tanlanadi.,
Only users with {0} role can register on Marketplace,Bozorda faqat {0} roli bo'lgan foydalanuvchilar ro'yxatga olinishi mumkin,
Open BOM {0},BOM {0},
@@ -1813,7 +1668,6 @@
Opportunities by lead source,Qurilma manbai yordamida imkoniyatlar,
Opportunity,Imkoniyat,
Opportunity Amount,Imkoniyatlar miqdori,
-Optional Holiday List not set for leave period {0},Majburiy bo'lmagan bayramlar ro'yxati {0} dam olish muddati uchun o'rnatilmadi,
"Optional. Sets company's default currency, if not specified.","Majburiy emas. Belgilansa, kompaniyaning standart valyutasini o'rnatadi.",
Optional. This setting will be used to filter in various transactions.,Majburiy emas. Ushbu parametr turli operatsiyalarda filtrlash uchun ishlatiladi.,
Options,Tanlovlar,
@@ -1864,7 +1718,6 @@
Parameter,Parametr,
Parent Item {0} must not be a Stock Item,{0} Ota-ona element Stock kabinetga bo'lishi shart emas,
Parents Teacher Meeting Attendance,Ota-onalar o'qituvchilari uchrashuvi,
-Part-time,To'liqsiz ish kuni,
Partially Depreciated,Qisman Amortizatsiyalangan,
Partially Received,Qisman olingan,
Party,Partiya,
@@ -1874,7 +1727,6 @@
Party Type is mandatory,Partiya turi majburiydir,
Party is mandatory,Partiya majburiydir,
Password,Parol,
-Password policy for Salary Slips is not set,Ish haqi slipsida parol siyosati o'rnatilmagan,
Past Due Date,O'tgan muddat,
Patient,Kasal,
Patient Appointment,Bemorni tayinlash,
@@ -1884,12 +1736,9 @@
Pay {0} {1},{0} {1} to'lash,
Payable,To'lanishi kerak,
Payable Account,To'lanadigan hisob,
-Payable Amount,To'lanadigan miqdor,
Payment,To'lov,
Payment Cancelled. Please check your GoCardless Account for more details,"To'lov bekor qilindi. Iltimos, batafsil ma'lumot uchun GoCardsiz hisobingizni tekshiring",
Payment Confirmation,To'lovlarni tasdiqlash,
-Payment Date,To'lov sanasi,
-Payment Days,To'lov kunlari,
Payment Document,To'lov hujjati,
Payment Due Date,To'lov sanasi,
Payment Entries {0} are un-linked,To'lov yozuvlari {0} un-bog'lanmagan,
@@ -1913,11 +1762,8 @@
Payment Type,To'lov turi,
"Payment Type must be one of Receive, Pay and Internal Transfer","To'lov shakli olish, to'lash va ichki to'lovlardan biri bo'lishi kerak",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},{0} {1} ga nisbatan to'lov Olingan miqdordan ortiq bo'lmasligi mumkin {2},
-Payment of {0} from {1} to {2},{1} dan {2} gacha {0} to'lovi,
Payment request {0} created,To'lov talabi {0} yaratildi,
Payments,To'lovlar,
-Payroll,Ish haqi,
-Payroll Number,Ish haqi raqami,
Payroll Payable,To'lanadigan qarzlar,
Payslip,Payslip,
Pending Activities,Kutilayotgan amallar,
@@ -1938,7 +1784,6 @@
Pharmaceutical,Dori-darmon,
Pharmaceuticals,Dori vositalari,
Physician,Shifokor,
-Piecework,Perework,
Pincode,Pincode,
Place Of Supply (State/UT),Ta'minot joyi (Shtat / UT),
Place Order,Buyurtmani joylashtiring,
@@ -1951,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,Buyurtma sozlamalarida iltimos etkazib beruvchi guruhini tanlang.,
Please add a Temporary Opening account in Chart of Accounts,"Iltimos, Hisoblar jadvalida vaqtinchalik ochilish hisobini qo'shing",
Please add the account to root level Company - ,"Iltimos, hisobni kompaniyaning ildiz darajasiga qo'shing -",
-Please add the remaining benefits {0} to any of the existing component,Qolgan imtiyozlarni {0} mavjud tarkibiy qismlardan biriga qo'shing,
Please check Multi Currency option to allow accounts with other currency,Boshqa valyutadagi hisoblarga ruxsat berish uchun ko'p valyuta opsiyasini tanlang,
Please click on 'Generate Schedule',"Jadvalni yarat" tugmasini bosing,
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},{0} elementiga qo'shilgan ketma-ketlik uchun "Jadvalni yarat" tugmasini bosing,
Please click on 'Generate Schedule' to get schedule,Jadvalni olish uchun "Jadvalni yarat" tugmasini bosing,
-Please confirm once you have completed your training,Ta'limingizni tugatganingizdan keyin tasdiqlang,
Please create purchase receipt or purchase invoice for the item {0},"Iltimos, {0} elementi uchun xarid q'ong'isi yoki xarid-fakturani sotib oling",
Please define grade for Threshold 0%,"Marhamat, esda tuting: 0%",
Please enable Applicable on Booking Actual Expenses,"Iltimos, haqiqiy xarajatlarga nisbatan qo'llanilishi mumkin",
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,"Iltimos, Buyurtma buyurtmasi bo'yicha amal qilishi mumkin va Rezervasyon haqiqiy xarajatlarga nisbatan qo'llaniladi",
-Please enable default incoming account before creating Daily Work Summary Group,Kundalik Ish Xulosa Guruhini yaratishdan oldin standart kirish hisobini yoqing,
Please enable pop-ups,"Iltimos, pop-up'larni yoqing",
Please enter 'Is Subcontracted' as Yes or No,"Yes" yoki "No" deb nomlangan "Subcontracted" so'zini kiriting,
Please enter API Consumer Key,"Iltimos, API mijozlar kalitini kiriting",
@@ -1982,7 +1824,6 @@
Please enter Purchase Receipt first,Avval Qabul Qabulnomasini kiriting,
Please enter Receipt Document,"Iltimos, hujjatning hujjatini kiriting",
Please enter Reference date,"Iltimos, arizani kiriting",
-Please enter Repayment Periods,To'lov muddatlarini kiriting,
Please enter Reqd by Date,Iltimos sanasi bo'yicha Reqd kiriting,
Please enter Woocommerce Server URL,"Iltimos, Woocommerce Server URL manzilini kiriting",
Please enter Write Off Account,"Iltimos, hisob raqamini kiriting",
@@ -1994,7 +1835,6 @@
Please enter parent cost center,"Iltimos, yuqori xarajat markazini kiriting",
Please enter quantity for Item {0},"Iltimos, {0} mahsulot uchun miqdorni kiriting",
Please enter relieving date.,"Iltimos, bo'sh vaqtni kiriting.",
-Please enter repayment Amount,To'lov miqdorini kiriting,
Please enter valid Financial Year Start and End Dates,"Iltimos, joriy moliyaviy yilni boshlash va tugatish sanasini kiriting",
Please enter valid email address,"Iltimos, to'g'ri elektron pochta manzilini kiriting",
Please enter {0} first,Avval {0} kiriting,
@@ -2021,14 +1861,12 @@
Please select Category first,"Iltimos, oldin Turkum tanlang",
Please select Charge Type first,"Marhamat qilib, oldin Zaryadlovchi turi-ni tanlang",
Please select Company,"Iltimos, Kompaniya-ni tanlang",
-Please select Company and Designation,"Marhamat, Kompaniya va Belgilash-ni tanlang",
Please select Company and Posting Date to getting entries,Yozuvlar olish uchun Kompaniya va Xabar yuborish tarixini tanlang,
Please select Company first,"Iltimos, kompaniyani tanlang",
Please select Completion Date for Completed Asset Maintenance Log,Tugallangan aktivlarga xizmat ko'rsatish jurnalining tugallangan kunini tanlang,
Please select Completion Date for Completed Repair,Tugallangan ta'mirlash uchun tugagan sanani tanlang,
Please select Course,"Iltimos, kursni tanlang",
Please select Drug,"Iltimos, Dori-ni tanlang",
-Please select Employee,"Iltimos, Ishchi-ni tanlang",
Please select Existing Company for creating Chart of Accounts,Hisoblar jadvali yaratish uchun mavjud Kompaniya-ni tanlang,
Please select Healthcare Service,"Iltimos, Sog'liqni saqlash xizmati tanlang",
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Stoktaki Mahsulot" - "Yo'q" va "Sotuvdagi Maqsad" - "Ha" deb nomlangan Mavzu-ni tanlang va boshqa Mahsulot Bundlei yo'q,
@@ -2048,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,{0} uchun mahsulotni tanlang. Ushbu talabni bajaradigan yagona guruh topilmadi,
Please select a Company,"Iltimos, kompaniyani tanlang",
Please select a batch,"Iltimos, partiyani tanlang",
-Please select a csv file,CSV faylini tanlang,
Please select a field to edit from numpad,"Iltimos, numpad dan tahrir qilish uchun maydonni tanlang",
Please select a table,"Iltimos, jadval tanlang",
Please select a valid Date,"Iltimos, to'g'ri Sana tanlang",
@@ -2090,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},"Iltimos, odatdagi Cash yoki Bank hisobini {0} To'lov tartibi rejimida tanlang.",
Please set default account in Salary Component {0},"Iltimos, ish haqi komponentida {0}",
Please set default customer in Restaurant Settings,Restoran sozlamalarida standart mijozni tanlang,
-Please set default template for Leave Approval Notification in HR Settings.,Chiqish sozlamalarida tasdiqlashni tasdiqlash xabarnomasi uchun standart shablonni o'rnating.,
-Please set default template for Leave Status Notification in HR Settings.,Chiqish sozlamalari uchun Leave Status Notification holatini ko'rsatish uchun standart shablonni o'rnating.,
Please set default {0} in Company {1},{1} kompaniyasida standart {0} ni belgilang,
Please set filter based on Item or Warehouse,"Iltimos, filtrni yoki odatiy ob'ektni tanlang",
Please set leave policy for employee {0} in Employee / Grade record,"Iltimos, Xodimga / Baho yozuvida ishlaydigan {0} uchun ta'til tartib-qoidasini belgilang",
Please set recurring after saving,Saqlaganingizdan keyin takroriy-ni tanlang,
-Please set the Company,"Iltimos, kompaniyani tanlang",
Please set the Customer Address,"Iltimos, mijoz manzilini ko'rsating",
-Please set the Date Of Joining for employee {0},"Iltimos, xodimingizga {0}",
Please set the Default Cost Center in {0} company.,"Iltimos, {0} kompaniyasidagi Standart xarajatlar markazini tanlang.",
Please set the Email ID for the Student to send the Payment Request,"Iltimos, to'lov talabnomasini yuborish uchun Talabaga Email ID-ni belgilang",
Please set the Item Code first,Avval Mahsulot kodini o'rnating,
@@ -2106,7 +1939,6 @@
Please set the series to be used.,"Iltimos, foydalanish uchun ketma-ketlikni o'rnating.",
Please set {0} for address {1},"Iltimos, {1} manzili uchun {0} ni o'rnating.",
Please setup Students under Student Groups,Talabalar uchun Talabalar Guruhi ostida tanlansin,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',""Ta'lim bo'yicha hisobot" ni bosing, so'ngra "Yangi"",
Please specify Company,"Iltimos, kompaniyani ko'rsating",
Please specify Company to proceed,Davom etish uchun kompaniyani ko'rsating,
Please specify a valid 'From Case No.',"Iltimos, tegishli "Qoidadan boshlab"",
@@ -2116,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,Miqdor yoki baholash bahosini yoki ikkalasini ham ko'rsating,
Please specify from/to range,"Marhamat, tanlang",
Please supply the specified items at the best possible rates,"Iltimos, ko'rsatilgan narsalarni eng yaxshi narxlarda bering",
-Please update your status for this training event,"Iltimos, ushbu mashg'ulot uchun statusingizni yangilang",
Please wait 3 days before resending the reminder.,Eslatmani qayta yuborishdan oldin 3 kun kuting.,
Point of Sale,Sotuv nuqtasi,
Point-of-Sale,Sotuv nuqtasi,
@@ -2139,10 +1970,8 @@
Prescription Dosage,Reçetesiz dozaj,
Prescription Duration,Rezektsiya davomiyligi,
Prescriptions,Retseptlar,
-Present,Mavjud,
Prev,Oldindan,
Preview,Ko'rib chiqish,
-Preview Salary Slip,Preview ish haqi slip,
Previous Financial Year is not closed,Avvalgi moliyaviy yil yopiq emas,
Price,Narxlari,
Price List,Narxlar ro'yxati,
@@ -2160,7 +1989,6 @@
Pricing Rules are further filtered based on quantity.,Raqobatchilar qoidalari miqdori bo'yicha qo'shimcha ravishda filtrlanadi.,
Primary Address Details,Birlamchi manzil ma'lumotlari,
Primary Contact Details,Birlamchi aloqa ma'lumotlari,
-Principal Amount,Asosiy miqdori,
Print Format,Bosib chiqarish formati,
Print IRS 1099 Forms,IRS 1099 shakllarini chop eting,
Print Report Card,Hisobot kartasini chop etish,
@@ -2170,9 +1998,6 @@
Print taxes with zero amount,Soliqlarni nolga teng miqdorda chop eting,
Printing and Branding,Bosib chiqarish va brendlash,
Private Equity,Xususiy kapital,
-Privilege Leave,Privilege Leave,
-Probation,Sinov,
-Probationary Period,Sinov muddati,
Procedure,Protsedura,
Process Day Book Data,Jarayon kuni kitobi ma'lumotlari,
Process Master Data,Asosiy ma'lumotlarni qayta ishlash,
@@ -2211,8 +2036,6 @@
Projected Qty,Loyiha miqdori,
Projected Quantity Formula,Prognoz qilinadigan miqdor formulasi,
Projects,Loyihalar,
-Property,Mulk,
-Property already added,Xususiyat allaqachon qo'shilgan,
Proposal Writing,Takliflarni Yozish,
Proposal/Price Quote,Taklif / narx taklifi,
Prospecting,Tadqiqotlar,
@@ -2336,7 +2159,6 @@
Refresh Token,Qayta tiklash,
Region,Mintaqa,
Register,Ro'yxatdan o'tish,
-Reject,Rad etish,
Rejected,Rad etildi,
Related,Bilan bog'liq,
Relation with Guardian1,Guardian1 bilan aloqalar,
@@ -2356,7 +2178,6 @@
Repeat Customers,Iste'molchilarni takrorlang,
Replace BOM and update latest price in all BOMs,BOMni almashtiring va barcha BOM'lardagi eng so'nggi narxni yangilang,
Replied,Javob berdi,
-Replies,Javoblar,
Report,Hisobot,
Report Builder,Report Builder,
Report Type,Hisobot turi,
@@ -2393,7 +2214,6 @@
Reserved for sub contracting,Sub-shartnoma uchun ajratilgan,
Resistant,Chidamli,
Resolve error and upload again.,Xatoni hal qiling va qayta yuklang.,
-Responsibilities,Mas'uliyat,
Rest Of The World,Dunyoning qolgan qismi,
Restart Subscription,Obunani qayta ishga tushiring,
Restaurant,Restoran,
@@ -2413,7 +2233,6 @@
Reverse Journal Entry,Jurnalga teskari qaytish,
Review Invitation Sent,Taklifni ko'rib chiqish yuborildi,
Review and Action,Sharh va harakat,
-Role,Rol,
Rooms Booked,Xonalar rezervasyonu,
Root Company,Ildiz kompaniyasi,
Root Type,Ildiz turi,
@@ -2457,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},{{0} qatori: {1} element {2} uchun salbiy bo'lishi mumkin emas,
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},No {0} qatori: Miqdor kutilgan qarz miqdori bo'yicha da'volardan {1} dan yuqori bo'lishi mumkin emas. Kutilayotgan miqdor {2},
Row {0} : Operation is required against the raw material item {1},Row {0}: {1} xom ashyo moddasiga qarshi operatsiyalar talab qilinadi,
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Row {0} # Ajratilgan miqdor {1} da'vo qilinmagan miqdordan ortiq bo'lmasligi mumkin {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},{0} # 1-satr {1} -chi satr {3} Xarid buyurtmasiga qarshi {2} dan ortiq o'tkazilmaydi.,
-Row {0}# Paid Amount cannot be greater than requested advance amount,Row {0} # To'langan pul miqdori so'ralgan avans miqdoridan ortiq bo'lishi mumkin emas,
Row {0}: Activity Type is mandatory.,Row {0}: Faoliyat turi majburiydir.,
Row {0}: Advance against Customer must be credit,Row {0}: mijozga qarshi avans kredit bo'lishi kerak,
Row {0}: Advance against Supplier must be debit,Row {0}: Yetkazib beruvchiga qarshi oldindan qarzdor bo'lishi kerak,
@@ -2504,16 +2321,8 @@
SO Qty,SO Miqdor,
Safety Stock,Xavfsizlik kabinetga,
Salary,Ish haqi,
-Salary Slip ID,Ish haqi miqdori,
-Salary Slip of employee {0} already created for this period,Ish staji Bu davr uchun allaqachon yaratilgan {0} xodim,
-Salary Slip of employee {0} already created for time sheet {1},Ish staji {1} vaqt jadvalini uchun yaratilgan ({0}),
Salary Slip submitted for period from {0} to {1},Ish staji {0} dan {1} gacha bo'lgan muddatga taqdim etildi,
-Salary Structure Assignment for Employee already exists,Xodimga ish haqi tarkibi tayinlanishi allaqachon mavjud,
-Salary Structure Missing,Ish haqi tuzilmasi to'liqsiz,
Salary Structure must be submitted before submission of Tax Ememption Declaration,Ish haqi tarkibi soliq imtiyozlari deklaratsiyasini topshirishdan oldin topshirilishi kerak,
-Salary Structure not found for employee {0} and date {1},Xodim uchun ish haqi tuzilmasi topilmadi {0} va sana {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,Ish haqi tuzilmasi foydaning miqdori uchun moslashuvchan foyda komponenti (lar) ga ega bo'lishi kerak,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","{0} va {1} oralig'idagi davrda allaqachon ishlov berilgan ish haqi, ushbu muddat oralig'ida ariza berish muddati qoldirilmasligi kerak.",
Sales,Savdo,
Sales Account,Savdo hisobi,
Sales Expenses,Savdo xarajatlari,
@@ -2550,8 +2359,6 @@
Sample Collection,Namunani yig'ish,
Sample quantity {0} cannot be more than received quantity {1},{0} o'rnak miqdori qabul qilingan miqdordan ortiq bo'lishi mumkin emas {1},
Sanctioned,Sanktsiya,
-Sanctioned Amount,Sanktsiya miqdori,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktsiyalangan pul miqdori {0} qatorida da'vo miqdori qiymatidan katta bo'lmasligi kerak.,
Sand,Qum,
Saturday,Shanba,
Saved,Saqlangan,
@@ -2566,7 +2373,6 @@
Scheduled Upto,Rejalashtirilgan Upto,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} uchun jadvallar bir-biri bilan chalkashtirilsa, ketma-ket qoplangan pog'onalarni skripka qilgandan keyin davom etmoqchimisiz?",
Score cannot be greater than Maximum Score,Skor maksimal balldan ortiq bo'lishi mumkin emas,
-Score must be less than or equal to 5,Ballar 5dan kam yoki teng bo'lishi kerak,
Scorecards,Scorecards,
Scrapped,Chiqindi,
Search,Qidirmoq,
@@ -2606,13 +2412,11 @@
Select Loyalty Program,Sadoqat dasturini tanlang,
Select Patient,Kasalni tanlang,
Select Possible Supplier,Mumkin etkazib beruvchini tanlang,
-Select Property,Ob'ektni tanlang,
Select Quantity,Miqdorni tanlang,
Select Serial Numbers,Seriya raqamlarini tanlang,
Select Target Warehouse,Maqsadli omborni tanlang,
Select Warehouse...,QXI tanlang ...,
Select an account to print in account currency,Hisob valyutasini chop etish uchun hisobni tanlang,
-Select an employee to get the employee advance.,Xodimni oldindan olish uchun xodimni tanlang.,
Select at least one value from each of the attributes.,Har bir atributdan kamida bitta qiymatni tanlang.,
Select change amount account,O'zgarish miqdorini tanlang,
Select company first,Avval kompaniya tanlang,
@@ -2661,7 +2465,6 @@
Series is mandatory,Seriya majburiy,
Series {0} already used in {1},{0} qatori {1} da allaqachon ishlatilgan,
Service,Xizmat,
-Service Expense,Xizmat ketadi,
Service Level Agreement,Xizmat ko'rsatish darajasi to'g'risidagi kelishuv,
Service Level Agreement.,Xizmat ko'rsatish darajasi to'g'risidagi kelishuv.,
Service Level.,Xizmat darajasi.,
@@ -2720,12 +2523,10 @@
Shortage Qty,Miqdori miqdori,
Show Completed,Shou tugadi,
Show Cumulative Amount,Kümülatiya miqdori ko'rsatilsin,
-Show Employee,Xodim ko'rsatish,
Show Open,Ko'rish ochiq,
Show Opening Entries,Kirish yozuvlarini ko'rsatish,
Show Payment Details,To'lov ma'lumotlarini ko'rsatish,
Show Return Entries,Qaytish yozuvlarini ko'rsatish,
-Show Salary Slip,Ish haqi slipini ko'rsatish,
Show Variant Attributes,Variant xususiyatlarini ko'rsatish,
Show Variants,Varyantlarni ko'rsatish,
Show closed,Yopiq ko'rsatilsin,
@@ -2733,12 +2534,10 @@
Show only POS,Faqat qalinni ko'rsatish,
Show unclosed fiscal year's P&L balances,Yoqmagan moliyaviy yilgi P & L balanslarini ko'rsating,
Show zero values,Nolinchi qiymatlarni ko'rsatish,
-Sick Leave,Yuqumli kasalliklar,
Silt,Silt,
Single Variant,Bitta variant,
Single unit of an Item.,Ob'ektning yagona birligi.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Quyidagi xodimlar uchun ajratish qoldiring, chunki ular uchun ajratilgan ajratmalar yozuvlari allaqachon mavjud. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Ish haqi tarkibini belgilash yozuvlari allaqachon mavjud bo'lganligi sababli, quyidagi xodimlar uchun ish haqi tuzilmasini tayinlashni o'tkazib yuborish. {0}",
Slideshow,Slaydshou,
Slots for {0} are not added to the schedule,{0} uchun joylar jadvalga qo'shilmaydi,
Small,Kichik,
@@ -2765,7 +2564,6 @@
Split Batch,Split partiyasi,
Split Issue,Split muammo,
Sports,Sport,
-Staffing Plan {0} already exist for designation {1},{0} Xodimlar rejasi {1} uchun mavjud.,
Standard,Standart,
Standard Buying,Standart xarid,
Standard Selling,Standart sotish,
@@ -2773,8 +2571,6 @@
Start Date,Boshlanish vaqti,
Start Date of Agreement can't be greater than or equal to End Date.,Shartnomaning boshlanish sanasi tugash sanasidan katta yoki unga teng bo'lishi mumkin emas.,
Start Year,Boshlanish yili,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Ish haqi davri davridagi boshlanish va tugash sanalari, {0} ni hisoblab chiqa olmaydi",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Boshlang'ich va tugash sanalari amaldagi chegirma davrida emas, {0} hisoblab chiqolmaydi.",
Start date should be less than end date for Item {0},Boshlanish sanasi {0} element uchun tugash sanasidan past bo'lishi kerak,
Start date should be less than end date for task {0},Boshlanish sanasi {0} vazifasi uchun tugatish sanasidan past bo'lishi kerak,
Start day is greater than end day in task '{0}',Boshlanish kuni "{0}" vazifasida so'nggi kundan katta,
@@ -2800,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Qimmatli qog'ozlar bilan bog'liq yozuvlar va GL yozuvlari tanlangan xarid q'abolari uchun qayta joylashtiriladi,
Stock Levels,Kabinetga darajalari,
Stock Liabilities,Qarz majburiyatlari,
-Stock Options,Aksiyadorlik imkoniyatlari,
Stock Qty,Qissa soni,
Stock Received But Not Billed,"Qabul qilingan, lekin olinmagan aktsiyalar",
Stock Reports,Birja yangiliklari,
@@ -2817,7 +2612,6 @@
Stopped,To'xtadi,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","To'xtatilgan ish tartibi bekor qilinishi mumkin emas, bekor qilish uchun avval uni to'xtatib turish",
Stores,Do'konlar,
-Structures have been assigned successfully,Tuzilmalar muvaffaqiyatli tayinlandi,
Student,Talaba,
Student Activity,Talabalar faoliyati,
Student Address,Isoning shogirdi manzili,
@@ -2848,11 +2642,7 @@
Subcontract,Subpudrat,
Subject,Mavzu,
Submit,Yuboring,
-Submit Proof,Isbotni yuboring,
-Submit Salary Slip,Ish haqi slipini topshirish,
Submit this Work Order for further processing.,Keyinchalik ishlash uchun ushbu Buyurtma yuborish.,
-Submit this to create the Employee record,Xodimlar yozuvini yaratish uchun uni yuboring,
-Submitting Salary Slips...,Ish haqi tovarlaringizni ...,
Subscription,Obuna,
Subscription Management,Obuna boshqarish,
Subscriptions,Obunalar,
@@ -2925,7 +2715,6 @@
Tax template for selling transactions.,Jurnallarni sotish uchun soliq shablonni.,
Taxable Amount,Soliq summasi,
Taxes,Soliqlar,
-Team Updates,Jamoa yangiliklari,
Technology,Texnologiya,
Telecommunications,Telekommunikatsiyalar,
Telephone Expenses,Telefon xarajatlari,
@@ -2943,7 +2732,6 @@
Terms and Conditions Template,Shartlar va shartlar shabloni,
Territory,Hudud,
Test,Viktorina,
-Thank you,rahmat,
Thank you for your business!,Ishingiz uchun tashakkur!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,"Paketdan boshlab" maydon bo'sh bo'lmasligi yoki 1 dan kam qiymat bo'lishi kerak.,
The Brand,Tovar,
@@ -2955,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Davrning boshlanishi sana atamasi bilan bog'liq bo'lgan Akademik yilning Yil boshlanishi sanasidan oldin bo'lishi mumkin emas (Akademik yil (})). Iltimos, sanalarni tahrirlang va qaytadan urinib ko'ring.",
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"Yil oxiri kuni Yil boshlanish sanasidan oldingi bo'la olmaydi. Iltimos, sanalarni tahrirlang va qaytadan urinib ko'ring.",
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Ushbu to'lov bo'yicha so'rovda belgilangan {0} miqdori barcha to'lov rejalarining hisoblangan miqdoridan farq qiladi: {1}. Hujjatni topshirishdan oldin bu to'g'ri ekanligiga ishonch hosil qiling.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dam olish uchun ariza topshirgan kun (lar) bayramdir. Siz ta'tilga ariza berishingiz shart emas.,
The field From Shareholder cannot be blank,Aktsiyadan olgan joy bo'sh bo'lishi mumkin emas,
The field To Shareholder cannot be blank,Aktsiyadorlar uchun maydon bo'sh bo'lishi mumkin emas,
The fields From Shareholder and To Shareholder cannot be blank,Aktsiyador va aktsiyadorlardan olganlar bo'sh bo'lishi mumkin emas,
@@ -2974,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Vazifa asosiy ish sifatida qabul qilindi. Agar fonda ishlov berish bo'yicha biron bir muammo yuzaga kelsa, tizim ushbu aktsiyalashtirish xatosi haqida sharh qo'shib, qoralama bosqichiga qaytadi.",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Keyin narxlash qoidalari xaridorlar, xaridorlar guruhi, hududi, yetkazib beruvchisi, yetkazib beruvchi turi, aksiya, savdo bo'yicha hamkor va boshqalar asosida filtrlanadi.",
"There are inconsistencies between the rate, no of shares and the amount calculated","Hisoblangan foizlar miqdori, aktsiyalar soni va hisoblangan miqdorlar o'rtasidagi ziddiyatlar mavjud",
-There are more holidays than working days this month.,Bu oyda ish kunlaridan ko'ra ko'proq bayramlar bor.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,O'tkazilgan jami sarf-xarajatlar asosida bir necha bosqichli yig'ish omili bo'lishi mumkin. Lekin to'lovni qabul qilish faktori barcha qatlam uchun hamisha bir xil bo'ladi.,
There can only be 1 Account per Company in {0} {1},{0} {1} da Kompaniyaga 1 Hisob faqatgina bo'lishi mumkin,
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Faqatgina "qiymat" qiymati uchun 0 yoki bo'sh qiymat bilan bitta "Yuk tashish qoidasi" sharti bo'lishi mumkin.,
-There is no leave period in between {0} and {1},{0} va {1} o'rtasida hech qanday ijara muddati mavjud emas,
There is not enough leave balance for Leave Type {0},{0} to`g`ri to`g`ri uchun muvozanat etarli emas,
There is nothing to edit.,Tahrir qilish uchun hech narsa yo'q.,
There isn't any item variant for the selected item,Tanlangan element uchun biron-bir element varianti yo'q,
@@ -3004,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,"Bu, ushbu avtomobilga qarshi jurnallarga asoslangan. Tafsilotlar uchun quyidagi jadvalga qarang",
This is based on stock movement. See {0} for details,Bu fond aktsiyalariga asoslangan. Tafsilotlar uchun {0} ga qarang,
This is based on the Time Sheets created against this project,Ushbu loyihaga qarshi yaratilgan vaqt jadvallariga asoslanadi,
-This is based on the attendance of this Employee,Bu ushbu xodimning ishtirokiga asoslangan,
This is based on the attendance of this Student,Bu talaba ushbu talabaga asoslanadi,
This is based on transactions against this Customer. See timeline below for details,"Bu esa, ushbu xaridorga qarshi qilingan operatsiyalarga asoslanadi. Tafsilotlar uchun quyidagi jadvalga qarang",
This is based on transactions against this Healthcare Practitioner.,Bu sog'liqni saqlash amaliyot shifokoriga qarshi amalga oshirilgan operatsiyalarga asoslanadi.,
This is based on transactions against this Patient. See timeline below for details,Bu bemorga qilingan operatsiyalarga asoslanadi. Tafsilotlar uchun quyidagi jadvalga qarang,
This is based on transactions against this Sales Person. See timeline below for details,Bu ushbu Sotuvdagi Shaxsga qarshi tuzilgan bitimlar asosida amalga oshiriladi. Tafsilotlar uchun quyidagi jadvalga qarang,
This is based on transactions against this Supplier. See timeline below for details,Bu Ta'minotchi bilan tuzilgan bitimlarga asoslanadi. Tafsilotlar uchun quyidagi jadvalga qarang,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Bu ish haqi to`plarini taqdim etadi va hisobga olish jurnalini yaratadi. Davom etmoqchimisiz?,
This {0} conflicts with {1} for {2} {3},{0} {2} {3} uchun {1} bilan nizolar,
Time Sheet for manufacturing.,Ishlab chiqarish uchun vaqt jadvalini.,
Time Tracking,Vaqtni kuzatish,
@@ -3048,9 +2831,6 @@
To State,Davlatga,
To Warehouse,QXIga,
To create a Payment Request reference document is required,To'lov talabnomasini yaratish uchun ma'lumotnoma talab qilinadi,
-To date can not be equal or less than from date,Bugungi kunga teng yoki undan kam bo'lishi mumkin emas,
-To date can not be less than from date,Bugungi kunga nisbatan kamroq bo'lishi mumkin emas,
-To date can not greater than employee's relieving date,"Bugungi kunga kelib, xodimning ozod etilish muddatidan ortiq bo'lishi mumkin emas",
"To filter based on Party, select Party Type first",Partiyaga asoslangan filtrni belgilash uchun birinchi navbatda Partiya turini tanlang,
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext-dan eng yaxshisini olish uchun, sizga biroz vaqt ajratib, ushbu yordam videoslarini tomosha qilishingizni tavsiya qilamiz.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Mavzu kursiga {0} qatoridagi soliqni kiritish uchun qatorlar {1} da soliqlar ham kiritilishi kerak,
@@ -3066,7 +2846,6 @@
Tools,Asboblar,
Total (Credit),Jami (kredit),
Total (Without Tax),Hammasi bo'lib (soliqsiz),
-Total Absent,Hammasi yo'q,
Total Achieved,Jami erishildi,
Total Actual,Jami haqiqiy,
Total Allocated Leaves,Jami ajratilgan barglar,
@@ -3079,9 +2858,7 @@
Total Contribution Amount: {0},Jami qo'shilgan qiymat: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,Jami kredit / debet miqdori Aloqador jurnallar bilan bir xil bo'lishi kerak,
Total Debit must be equal to Total Credit. The difference is {0},Jami debet umumiy kredit bilan teng bo'lishi kerak. Farqi {0},
-Total Deduction,Jami cheklov,
Total Invoiced Amount,Umumiy hisobdagi mablag ',
-Total Leaves,Jami barglar,
Total Order Considered,Ko'rib umumiy Buyurtma,
Total Order Value,Umumiy Buyurtma qiymati,
Total Outgoing,Jami chiqish,
@@ -3091,7 +2868,6 @@
Total Paid Amount,To'langan pul miqdori,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,To'lov tarifidagi umumiy to'lov miqdori Grand / Rounded Totalga teng bo'lishi kerak,
Total Payments,Umumiy to'lovlar,
-Total Present,Jami mavjud,
Total Qty,Jami Miqdor,
Total Quantity,Jami miqdori,
Total Revenue,Umumiy daromad,
@@ -3105,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,Barcha baholash mezonlarining umumiy vazni 100%,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Buyurtma {1} ga nisbatan umumiy oldindan ({0}) Grand Total ({2}),
Total advance amount cannot be greater than total claimed amount,Umumiy avans miqdori jami talab qilingan miqdordan ko'p bo'lishi mumkin emas,
-Total advance amount cannot be greater than total sanctioned amount,Umumiy avans miqdori jami ruxsat etilgan miqdordan ortiq bo'lishi mumkin emas,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Jami ajratilgan barglar davr mobaynida {1} xodim uchun {0} ruxsatnoma turini maksimal ajratishdan ko'p kunlar,
Total allocated leaves are more than days in the period,Jami ajratilgan barglar davr ichida kundan ortiq,
Total allocated percentage for sales team should be 100,Savdo jamoasi uchun jami ajratilgan foiz 100 bo'lishi kerak,
Total cannot be zero,Jami nol bo'lmasligi mumkin,
Total contribution percentage should be equal to 100,Umumiy badal miqdori 100 ga teng bo'lishi kerak,
-Total flexible benefit component amount {0} should not be less than max benefits {1},Jami moslashuvchan foyda komponenti {0} maksimal foydadan kam bo'lmasligi kerak {1},
Total hours: {0},Umumiy soatlar: {0},
-Total leaves allocated is mandatory for Leave Type {0},Berilgan barglarning barchasi {0} to`lash toifasi uchun majburiydir.,
-Total working hours should not be greater than max working hours {0},Umumiy ish soatlari eng ko'p ish vaqti {0} dan ortiq bo'lmasligi kerak,
Total {0} ({1}),Jami {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Barcha elementlar uchun {0} nolga teng bo'lsa, siz "Distribute Charges Based On"",
Total(Amt),Jami (Amt),
@@ -3122,11 +2894,6 @@
Traceability,Izlanadiganlik,
Traceback,Orqaga,
Track Leads by Lead Source.,Qo'rg'oshin manbai yordamida kuzatib boring.,
-Training,Trening,
-Training Event,O'quv mashg'uloti,
-Training Events,O'quv mashg'ulotlari,
-Training Feedback,Ta'lim bo'yicha fikr-mulohazalar,
-Training Result,Ta'lim natijasi,
Transaction,Jurnal,
Transaction Date,Jurnal tarixi,
Transaction Type,Jurnal turi,
@@ -3146,7 +2913,6 @@
Transportation,Tashish,
Transporter ID,Tashuvchi identifikatori,
Transporter Name,Transporter nomi,
-Travel,Sayohat,
Travel Expenses,Sayohat xarajatlari,
Tree Type,Daraxt turi,
Tree of Bill of Materials,Materiallar hisoboti daraxti,
@@ -3186,7 +2952,6 @@
Update Cost,Narxni yangilash,
Update Items,Mahsulotlarni yangilash,
Update Print Format,Bosib chiqarish formatini yangilang,
-Update Response,Javobni yangilash,
Update bank payment dates with journals.,Bankdagi to'lov kunlarini jurnallar bilan yangilang.,
Update in progress. It might take a while.,Yangilanish davom etmoqda. Biroz vaqt talab etiladi.,
Update rate as per last purchase,So'nggi xarid qilish bo'yicha yangilanish tezligi,
@@ -3222,10 +2987,8 @@
Value Or Qty,Qiymati yoki kattaligi,
Value Proposition,Qiymat taklifi,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} atributi uchun {4} belgisi uchun {1} - {2} oralig'ida {3},
-Value missing,Qiymat kam,
Value must be between {0} and {1},Qiymat {0} va {1} orasida bo‘lishi kerak,
"Values of exempt, nil rated and non-GST inward supplies","Ishlab chiqarilmaydigan, nolga teng va GST bo'lmagan ichki ta'minot qiymatlari",
-Variable,Argumentlar,
Variance,Varyans,
Variance ({}),O'zgarish ({}),
Variant,Variant,
@@ -3257,7 +3020,6 @@
Voucher No,Voucher No.,
Voucher Type,Voucher turi,
WIP Warehouse,WIP ombori,
-Walk In,Yuring,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Ushbu ombor uchun kabinetga hisob yozuvi mavjud bo'lib, omborni o'chirib bo'lmaydi.",
Warehouse cannot be changed for Serial No.,Serial raqami uchun omborni o'zgartirib bo'lmaydi.,
Warehouse is mandatory,QXI majburiydir,
@@ -3276,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},Ogohlantirish: {0} # {1} boshqa {0},
Warning: Invalid SSL certificate on attachment {0},Ogohlantirish: {0} biriktirmasidagi SSL sertifikati noto'g'ri.,
Warning: Invalid attachment {0},Ogohlantirish: yaroqsiz {0},
-Warning: Leave application contains following block dates,"Ogohlantirish: Arizani qoldiring, keyinchalik bloklangan sanalarni o'z ichiga oladi",
Warning: Material Requested Qty is less than Minimum Order Qty,Ogohlantirish: Kerakli ma'lumot Minimum Buyurtma miqdori ostida,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Diqqat: {0} xarid buyurtmasi allaqachon {1} buyurtmachining xarid buyurtmasiga qarshi mavjud,
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Ogohlantirish: tizim {1} da {0} uchun pul miqdori nol bo'lgani uchun tizim ortiqcha miqdorda tekshirilmaydi,
@@ -3286,7 +3047,6 @@
Website,Veb-sayt,
Website Image should be a public file or website URL,Veb-sayt rasmiy umumiy fayl yoki veb-sayt URL bo'lishi kerak,
Website Image {0} attached to Item {1} cannot be found,Veb-sayt {1} mahsulotiga biriktirilgan {0} rasm topilmadi,
-Website Listing,Sayt listingi,
Website Manager,Veb-sayt boshqaruvchisi,
Website Settings,Veb-sayt sozlamalari,
Wednesday,Chorshanba,
@@ -3311,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,{0} ish buyurtmasi ushbu savdo buyurtmasini bekor qilishdan oldin bekor qilinishi kerak,
Work Order {0} must be submitted,Buyurtma {0} topshirilishi kerak,
Work Orders Created: {0},Yaratilgan ishlar: {0},
-Work Summary for {0},{0} uchun ish xulosasi,
Work-in-Progress Warehouse is required before Submit,Yuborishdan oldin ishlaydigan ishlab chiqarish ombori talab qilinadi,
Workflow,Ish oqimi,
Working,Ishlash,
@@ -3322,16 +3081,13 @@
Wrong Password,Noto'g'ri parol,
Year start date or end date is overlapping with {0}. To avoid please set company,Yil boshlanish sanasi yoki tugash sanasi {0} bilan örtüşüyor. Buning oldini olish uchun kompaniyani tanlang,
You are not authorized to add or update entries before {0},{0} dan oldin kiritilgan yozuvlarni qo'shish yoki yangilash uchun ruxsat yo'q,
-You are not authorized to approve leaves on Block Dates,Siz bloklangan sana bo'yicha barglarni tasdiqlash uchun vakolatga ega emassiz,
You are not authorized to set Frozen value,Siz muzlatilgan qiymatni belgilash huquqiga ega emassiz,
-You are not present all day(s) between compensatory leave request days,Kompensatuar ta'til talab kunlari orasida kun bo'yi mavjud bo'lmaysiz,
You can not change rate if BOM mentioned agianst any item,"Agar BOM biron-bir elementni eslatmasa, tarifni o'zgartira olmaysiz",
You can not enter current voucher in 'Against Journal Entry' column,"Jurnalga qarshi" ustunidan hozirgi kvotani kirita olmaysiz,
You can only have Plans with the same billing cycle in a Subscription,Obunada faqat bitta hisob-kitob davriga ega Planlar mavjud,
You can only redeem max {0} points in this order.,Siz maksimal {0} nuqtadan faqat ushbu tartibda foydalanishingiz mumkin.,
You can only renew if your membership expires within 30 days,Sizning a'zoning 30 kun ichida amal qilish muddati tugaguncha yangilanishi mumkin,
You can only select a maximum of one option from the list of check boxes.,Tekshirish qutilarining faqat bitta variantini tanlashingiz mumkin.,
-You can only submit Leave Encashment for a valid encashment amount,Siz faqatgina "Inkassatsiya" pul mablag'ini haqiqiy inkassatsiya miqdori uchun yuborishingiz mumkin,
You can't redeem Loyalty Points having more value than the Grand Total.,"Grand Total" dan ko'proq qiymatga ega bo'lgan sadoqatli ballaringizni ishlatib bo'lmaydi.,
You cannot credit and debit same account at the same time,Siz bir vaqtning o'zida bir xil hisobni to'ldirishingiz va hisobni to'lashingiz mumkin emas,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Moliyaviy yil {0} ni o'chirib bo'lmaydi. Moliyaviy yil {0} global sozlamalarda sukut o'rnatilgan,
@@ -3385,8 +3141,6 @@
{0} against Purchase Order {1},{0} Xarid qilish buyrug'iga qarshi {1},
{0} against Sales Invoice {1},{0} Sotuvdagi taqdimotga qarshi {1},
{0} against Sales Order {1},{0} Sotuvdagi buyurtmalariga nisbatan {1},
-{0} already allocated for Employee {1} for period {2} to {3},{2} dan {3} gacha bo'lgan xodim uchun {1} uchun ajratilgan {0},
-{0} applicable after {1} working days,{0} {1} ish kunidan keyin amal qiladi,
{0} asset cannot be transferred,{0} aktivni o'tkazish mumkin emas,
{0} can not be negative,{0} salbiy bo'lishi mumkin emas,
{0} created,{0} yaratildi,
@@ -3407,8 +3161,6 @@
{0} is not a stock Item,{0} - bu aksiya elementi emas,
{0} is not a valid Batch Number for Item {1},{0} {1} element uchun haqiqiy partiya raqami emas,
{0} is not added in the table,{0} jadvalga qo'shilmagan,
-{0} is not in Optional Holiday List,{0} ixtiyoriy bayramlar ro'yxatida yo'q,
-{0} is not in a valid Payroll Period,{0} joriy chegirma davrida mavjud emas,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} endi standart Moliyaviy yil. O'zgartirishni kuchga kiritish uchun brauzeringizni yangilang.,
{0} is on hold till {1},{0} {1} gacha ushlab turiladi,
{0} item found.,{0} element topildi.,
@@ -3417,7 +3169,6 @@
{0} items produced,{0} mahsulot ishlab chiqarildi,
{0} must appear only once,{0} faqat bir marta paydo bo'lishi kerak,
{0} must be negative in return document,{0} qaytariladigan hujjatda salbiy bo'lishi kerak,
-{0} must be submitted,{0} yuborilishi kerak,
{0} not allowed to transact with {1}. Please change the Company.,"{0} {1} bilan ishlashga ruxsat berilmadi. Iltimos, kompaniyani o'zgartiring.",
{0} not found for item {1},{1} elementi uchun {0} topilmadi,
{0} parameter is invalid,{0} parametr noto‘g‘ri,
@@ -3460,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: Yetkazib beruvchi to'lash kerak hisobiga {2},
{0}% Billed,{0}% to'ldirildi,
{0}% Delivered,{0}% taslim etildi,
-"{0}: Employee email not found, hence email not sent","{0}: Xodimlarning elektron pochta manzili topilmadi, shuning uchun elektron pochta orqali yuborilmadi",
-{0}: From {0} of type {1},{0}: {1} dan {0} dan,
{0}: From {1},{0}: {1} dan,
{0}: {1} does not exists,{0}: {1} mavjud emas,
{0}: {1} not found in Invoice Details table,{0}: {1} - "Billing Details" jadvalida topilmadi,
@@ -3469,7 +3218,6 @@
Assigned To,Tayinlangan,
Chat,Chat,
Completed By,Tugallangan,
-Conditions,Shartlar,
County,Tuman,
Day of Week,Haftaning kuni,
"Dear System Manager,","Aziz tizim boshqaruvchisi,",
@@ -3491,7 +3239,6 @@
Parent,Ota-onalar,
Passive,Passiv,
Payment Failed,To'lov amalga oshmadi,
-Percent,Foiz,
Permanent,Doimiy,
Personal,Shaxsiy,
Plant,O'simlik,
@@ -3514,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,Ajratilgan miqdor tuzatilmagan miqdordan oshib ketishi mumkin emas,
Allocated amount cannot be negative,Ajratilgan miqdor manfiy bo‘lishi mumkin emas,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Farq hisobvarag'i aktivlar / javobgarlik turlari bo'yicha hisob bo'lishi kerak, chunki bu aktsiyalar kiritilishi ochilish arizasi hisoblanadi",
-Error in some rows,Ba'zi qatorlarda xato,
Import Successful,Import muvaffaqiyatli amalga oshirildi,
Please save first,Avval saqlang,
Price not found for item {0} in price list {1},{1} narxlar ro'yxatida {0} uchun narx topilmadi.,
Warehouse Type,Ombor turi,
'Date' is required,"Sana" shart,
-Benefit,Foyda,
Budgets,Budjetlar,
Bundle Qty,Qty to'plami,
Company GSTIN,Kompaniya GSTIN,
@@ -3534,20 +3279,17 @@
Quality Feedback,Sifat bo'yicha fikrlar,
Quality Feedback Template,Sifat bo'yicha fikrlar shablonlari,
Rules for applying different promotional schemes.,Turli reklama sxemalarini qo'llash qoidalari.,
-Shift,Shift,
Show {0},{0} ni ko'rsatish,
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}",""-", "#", ".", "/", "{{" Va "}}" belgilaridan tashqari maxsus belgilarga ruxsat berilmaydi {0}.",
Target Details,Maqsad tafsilotlari,
{0} already has a Parent Procedure {1}.,{0} allaqachon Ota-ona tartibiga ega {1}.,
API,API,
Annual,Yillik,
-Approved,Tasdiqlandi,
Change,O'zgartirish,
Contact Email,E-pochtaga murojaat qiling,
Export Type,Eksport turi,
From Date,Sana bo'yicha,
Group By,Guruh bo'yicha,
-Importing {0} of {1},{1} dan {0} ni import qilish,
Invalid URL,Noto‘g‘ri URL,
Landscape,Landshaft,
Last Sync On,So'nggi sinxronlash yoqilgan,
@@ -3562,7 +3304,6 @@
Video,Video,
Webhook Secret,Webhook siri,
% Of Grand Total,Umumiy Jami foizdan,
-'employee_field_value' and 'timestamp' are required.,'xodim_field_value' va 'vaqt belgisi' talab qilinadi.,
<b>Company</b> is a mandatory filter.,<b>Kompaniya</b> majburiy filtrdir.,
<b>From Date</b> is a mandatory filter.,<b>Sana</b> - bu majburiy filtr.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>Vaqt</b> uchun <b>uchun vaqt</b> keyin bo'lishi mumkin emas <b>From</b> {0},
@@ -3571,7 +3312,6 @@
Account Value,Hisob qiymati,
Account is mandatory to get payment entries,To'lov yozuvlarini olish uchun hisob qaydnomasi majburiydir,
Account is not set for the dashboard chart {0},Hisoblash jadvali {0} jadvalida o'rnatilmagan,
-Account {0} does not belong to company {1},{0} hisobi {1} kompaniyasiga tegishli emas,
Account {0} does not exists in the dashboard chart {1},{1} boshqaruv panelida {0} hisobi mavjud emas.,
Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Hisob qaydnomasi: <b>{0}</b> asosiy ish bajarilmoqda va Journal Entry tomonidan yangilanmaydi,
Account: {0} is not permitted under Payment Entry,Hisob: {0} to'lovni kiritishda taqiqlangan,
@@ -3582,7 +3322,6 @@
Activity,Faoliyat,
Add / Manage Email Accounts.,E-pochta hisoblarini qo'shish / boshqarish.,
Add Child,Bola qo'shish,
-Add Loan Security,Kredit xavfsizligini qo'shing,
Add Multiple,Bir nechta qo'shish,
Add Participants,Ishtirokchilarni qo'shish,
Add to Featured Item,Tanlangan narsalarga qo'shish,
@@ -3593,15 +3332,11 @@
Address Line 1,Manzil uchun 1-chi qator,
Addresses,Manzillar,
Admission End Date should be greater than Admission Start Date.,Qabulni tugatish sanasi qabulning boshlanish sanasidan katta bo'lishi kerak.,
-Against Loan,Qarzga qarshi,
-Against Loan:,Qarzga qarshi:,
All,HAMMA,
All bank transactions have been created,Barcha bank operatsiyalari yaratildi,
All the depreciations has been booked,Barcha eskirgan narsalar bron qilingan,
-Allocation Expired!,Ajratish muddati tugadi!,
Allow Resetting Service Level Agreement from Support Settings.,Xizmat ko'rsatish darajasi to'g'risidagi kelishuvni qo'llab-quvvatlash sozlamalaridan tiklashga ruxsat bering.,
Amount of {0} is required for Loan closure,Kreditni yopish uchun {0} miqdori talab qilinadi,
-Amount paid cannot be zero,To'langan miqdor nolga teng bo'lmaydi,
Applied Coupon Code,Amaliy Kupon kodi,
Apply Coupon Code,Kupon kodini qo'llang,
Appointment Booking,Uchrashuvni bron qilish,
@@ -3613,8 +3348,6 @@
Asset {0} does not belongs to the location {1},{0} aktivi {1} joylashishiga tegishli emas,
At least one of the Applicable Modules should be selected,Amalga oshiriladigan modullardan kamida bittasini tanlash kerak,
Atleast one asset has to be selected.,Atleast bitta aktivni tanlashi kerak.,
-Attendance Marked,Davomat belgilangan,
-Attendance has been marked as per employee check-ins,Davomat har bir xodimning kirish varaqasi bo'yicha belgilanadi,
Authentication Failed,Haqiqiylikni tekshirib bo'lmadi,
Automatic Reconciliation,Avtomatik yarashish,
Available For Use Date,Foydalanish sanasi uchun mavjud,
@@ -3649,7 +3382,6 @@
Cannot Calculate Arrival Time as Driver Address is Missing.,Haydovchining manzili etishmayotganligi sababli yetib kelish vaqtini hisoblab bo'lmaydi.,
Cannot Optimize Route as Driver Address is Missing.,Haydovchining manzili mavjud emasligi sababli marshrutni optimallashtirib bo'lmaydi.,
Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"{0} vazifasini bajarib bo'lmadi, chunki unga bog'liq bo'lgan {1} vazifasi tugallanmagan / bekor qilinmagan.",
-Cannot create loan until application is approved,Ilova ma'qullanmaguncha ssudani yaratib bo'lmaydi,
Cannot find a matching Item. Please select some other value for {0}.,Mos keladigan elementni topib bo'lmadi. {0} uchun boshqa qiymatni tanlang.,
"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings",{1} qatoridan {2} dan ortiq {0} elementi uchun ortiqcha buyurtma berish mumkin emas. Ortiqcha hisob-kitob qilishga ruxsat berish uchun hisob qaydnomasi sozlamalarida ruxsatnomani belgilang,
"Capacity Planning Error, planned start time can not be same as end time","Imkoniyatlarni rejalashtirishda xato, rejalashtirilgan boshlanish vaqti tugash vaqti bilan bir xil bo'lishi mumkin emas",
@@ -3691,7 +3423,6 @@
Customize,Moslashtiring,
Daily,Kundalik,
Date,Sana,
-Date Range,Sana oralig'i,
Date of Birth cannot be greater than Joining Date.,Tug'ilgan sana qo'shilish sanasidan oshib ketmasligi kerak.,
Dear,Hurmatli,
Default,Standart,
@@ -3742,10 +3473,8 @@
Error,Xato,
Error in Exotel incoming call,Exotel kirish qo'ng'irog'idagi xato,
Error: {0} is mandatory field,Xato: {0} majburiy maydon,
-Event Link,Voqealar havolasi,
Exception occurred while reconciling {0},{0} yarashtirishda istisno ro'y berdi.,
Expected and Discharge dates cannot be less than Admission Schedule date,Kutilayotgan va tushirish kunlari Qabul jadvali kunidan kam bo'lmasligi kerak,
-Expire Allocation,Ajratish muddati tugaydi,
Expired,Muddati o'tgan,
Export,Eksport,
Export not allowed. You need {0} role to export.,Eksportga ruxsat berilmaydi. Eksport qilish uchun sizga {0} rol kerak.,
@@ -3765,7 +3494,6 @@
Free item not set in the pricing rule {0},Narxlar qoidasida belgilanmagan bepul mahsulot {0},
From Date and To Date are Mandatory,Sana va sanadan boshlab majburiydir,
From employee is required while receiving Asset {0} to a target location,Maqsadli joyga {0} aktivini qabul qilishda xodimdan talab qilinadi,
-Fuel Expense,Yoqilg'i xarajatlari,
Future Payment Amount,Kelajakdagi to'lov miqdori,
Future Payment Ref,Kelgusidagi to'lov ref,
Future Payments,Kelgusi to'lovlar,
@@ -3791,7 +3519,6 @@
In Progress,Jarayonda,
Incoming call from {0},{0} dan kiruvchi qo'ng'iroq,
Incorrect Warehouse,Noto'g'ri ombor,
-Intermediate,O'rta darajada,
Invalid Barcode. There is no Item attached to this barcode.,Shtrix-kod noto‘g‘ri. Ushbu shtrix-kodga hech qanday element qo'shilmagan.,
Invalid credentials,Noto‘g‘ri hisob ma’lumotlari,
Invite as User,Foydalanuvchi sifatida taklif qiling,
@@ -3807,29 +3534,16 @@
Lab Test Item {0} already exist,{0} laboratoriya sinov elementi allaqachon mavjud,
Last Issue,So'nggi son,
Latest Age,So'nggi asr,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Chiqish uchun ariza {0} ta'tillari bilan bog'liq. Arizani pullik ta'til sifatida o'rnatish mumkin emas,
Leaves Taken,Barglar olinadi,
Less Than Amount,Miqdor kamroq,
Liabilities,Majburiyatlar,
Loading...,Yuklanmoqda ...,
-Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Kredit summasi taklif qilingan qimmatli qog'ozlarga ko'ra kreditning maksimal miqdoridan {0} dan ko'pdir,
Loan Applications from customers and employees.,Mijozlar va xodimlarning kredit buyurtmalari.,
-Loan Disbursement,Kreditni to'lash,
Loan Processes,Kredit jarayonlari,
-Loan Security,Kredit xavfsizligi,
-Loan Security Pledge,Kredit garovi,
-Loan Security Pledge Created : {0},Kredit xavfsizligi garovi yaratilgan: {0},
-Loan Security Price,Kredit kafolati narxi,
-Loan Security Price overlapping with {0},Kredit garovi narxi {0} bilan mos keladi,
-Loan Security Unpledge,Kredit xavfsizligini ta'minlash,
-Loan Security Value,Kredit kafolati qiymati,
Loan Type for interest and penalty rates,Foizlar va foizlar stavkalari uchun kredit turi,
-Loan amount cannot be greater than {0},Kredit summasi {0} dan ko'p bo'lmasligi kerak,
-Loan is mandatory,Qarz berish majburiydir,
Loans,Kreditlar,
Loans provided to customers and employees.,Mijozlar va xodimlarga berilgan kreditlar.,
Location,Manzil,
-Log Type is required for check-ins falling in the shift: {0}.,Shiftga tushib qolganlar uchun jurnal turi kerak: {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Kimdir sizni tugallanmagan URL manziliga yuborganga o'xshaydi. Iltimos, ularga murojaat qiling.",
Make Journal Entry,Jurnalga kiring,
Make Purchase Invoice,Xarid fakturasini tuzing,
@@ -3852,8 +3566,6 @@
New release date should be in the future,Yangi chiqarilgan sana kelajakda bo'lishi kerak,
Newsletter,Xabarnoma,
No Account matched these filters: {},Hech qanday hisob bu filtrlarga mos kelmadi: {},
-No Employee found for the given employee field value. '{}': {},Berilgan xodimning maydon qiymati uchun xodim topilmadi. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},Xodimga ajratilgan hech qanday varaq: {0} uchun: {1},
No communication found.,Hech qanday aloqa topilmadi.,
No correct answer is set for {0},{0} uchun to'g'ri javob belgilanmagan,
No description,Ta'rif yo'q,
@@ -3876,8 +3588,6 @@
On Task Completion,Vazifalarni tugatish to'g'risida,
On {0} Creation,{0} Yaratilishda,
Only .csv and .xlsx files are supported currently,Hozirda faqat .csv va .xlsx fayllari ishlaydi,
-Only expired allocation can be cancelled,Faqat muddati o'tgan ajratish bekor qilinishi mumkin,
-Only users with the {0} role can create backdated leave applications,Faqat {0} roliga ega foydalanuvchilar eskirgan ta'til dasturlarini yaratishi mumkin,
Open,Ochish,
Open Contact,Kontaktni oching,
Open Lead,Qo'rg'oshin,
@@ -3888,13 +3598,11 @@
Paid amount cannot be less than {0},To'langan miqdor {0} dan kam bo'lmasligi kerak,
Parent Company must be a group company,Asosiy kompaniya guruh kompaniyasi bo'lishi kerak,
Passing Score value should be between 0 and 100,Ballarni o'tkazish qiymati 0 dan 100 gacha bo'lishi kerak,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Parol siyosatida bo'shliqlar yoki bir vaqtning o'zida defislar bo'lishi mumkin emas. Format avtomatik ravishda qayta tuziladi,
Patient History,Bemor tarixi,
Pause,to'xtatib turish,
Pay,To'lash,
Payment Document Type,To'lov hujjati turi,
Payment Name,To'lov nomi,
-Penalty Amount,Jarima miqdori,
Pending,Kutilmoqda,
Performance,Ishlash,
Period based On,Davr asoslangan,
@@ -3912,14 +3620,11 @@
Please enter GSTIN and state for the Company Address {0},"Iltimos, GSTIN-ni kiriting va kompaniyaning manzili {0} ni ko'rsating.",
Please enter Item Code to get item taxes,Soliqlarni olish uchun mahsulot kodini kiriting,
Please enter Warehouse and Date,"Iltimos, ombor va sanani kiriting",
-Please enter the designation,"Iltimos, belgini kiriting",
Please login as a Marketplace User to edit this item.,Ushbu mahsulotni tahrirlash uchun Marketplace foydalanuvchisi sifatida tizimga kiring.,
Please login as a Marketplace User to report this item.,Ushbu mahsulot haqida xabar berish uchun Marketplace foydalanuvchisi sifatida tizimga kiring.,
Please select <b>Template Type</b> to download template,"Iltimos, <b>shablonni</b> yuklab olish uchun <b>shablon turini</b> tanlang",
-Please select Applicant Type first,Avval Arizachi turini tanlang,
Please select Customer first,Avval mijozni tanlang,
Please select Item Code first,Avval mahsulot kodini tanlang,
-Please select Loan Type for company {0},Iltimos {0} uchun kredit turini tanlang.,
Please select a Delivery Note,"Iltimos, etkazib berish eslatmasini tanlang",
Please select a Sales Person for item: {0},"Iltimos, mahsulot sotuvchisini tanlang: {0}",
Please select another payment method. Stripe does not support transactions in currency '{0}',Boshqa to'lov usulini tanlang. Stripe '{0}' valyutasidagi operatsiyalarni qo'llab-quvvatlamaydi,
@@ -3935,8 +3640,6 @@
Please setup a default bank account for company {0},Iltimos {0} kompaniyasi uchun odatiy bank hisobini o'rnating.,
Please specify,"Iltimos, ko'rsating",
Please specify a {0},"Iltimos, {0} kiriting",lead
-Pledge Status,Garov holati,
-Pledge Time,Garov muddati,
Printing,Bosib chiqarish,
Priority,Birinchi o'ringa,
Priority has been changed to {0}.,Ustuvorlik {0} ga o'zgartirildi.,
@@ -3944,7 +3647,6 @@
Processing XML Files,XML fayllarini qayta ishlash,
Profitability,Daromadlilik,
Project,Loyiha,
-Proposed Pledges are mandatory for secured Loans,Taklif etilayotgan garovlar kafolatlangan kreditlar uchun majburiydir,
Provide the academic year and set the starting and ending date.,O'quv yilini taqdim eting va boshlanish va tugash sanasini belgilang.,
Public token is missing for this bank,Ushbu bank uchun ommaviy token yo'q,
Publish,Nashr qiling,
@@ -3960,7 +3662,6 @@
Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Xarid kvitansiyasida "Qidiruv namunasini yoqish" bandi mavjud emas.,
Purchase Return,Xaridni qaytarish,
Qty of Finished Goods Item,Tayyor mahsulotning qirq qismi,
-Qty or Amount is mandatroy for loan security,Qty yoki Miqdor - bu kreditni ta'minlash uchun mandatroy,
Quality Inspection required for Item {0} to submit,{0} punktini topshirish uchun sifat nazorati talab qilinadi,
Quantity to Manufacture,Ishlab chiqarish miqdori,
Quantity to Manufacture can not be zero for the operation {0},Ishlab chiqarish miqdori {0} uchun nol bo'lishi mumkin emas.,
@@ -3981,8 +3682,6 @@
Relieving Date must be greater than or equal to Date of Joining,Yengish sanasi qo'shilish sanasidan katta yoki unga teng bo'lishi kerak,
Rename,Nomni o'zgartiring,
Rename Not Allowed,Nomni o'zgartirishga ruxsat berilmagan,
-Repayment Method is mandatory for term loans,To'lash usuli muddatli kreditlar uchun majburiydir,
-Repayment Start Date is mandatory for term loans,To'lovni boshlash muddati muddatli kreditlar uchun majburiydir,
Report Item,Xabar berish,
Report this Item,Ushbu elementni xabar qiling,
Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Subtrudrat uchun ajratilgan Qty: pudrat shartnomalarini tuzish uchun xom ashyo miqdori.,
@@ -4015,8 +3714,6 @@
Row({0}): {1} is already discounted in {2},Satr ({0}): {1} allaqachon {2} da chegirma qilingan,
Rows Added in {0},Qatorlar {0} da qo'shilgan,
Rows Removed in {0},Satrlar {0} da olib tashlandi,
-Sanctioned Amount limit crossed for {0} {1},Sanktsiyalangan miqdor cheklovi {0} {1} uchun o'tdi,
-Sanctioned Loan Amount already exists for {0} against company {1},Sanksiya qilingan kredit miqdori {1} kompaniyasiga qarshi {0} uchun allaqachon mavjud,
Save,Saqlash,
Save Item,Elementni saqlang,
Saved Items,Saqlangan narsalar,
@@ -4091,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,Tanlangan to'lov yozuvi kreditor bank operatsiyasi bilan bog'lanishi kerak,
The selected payment entry should be linked with a debtor bank transaction,Tanlangan to'lov yozuvi qarzdor bank operatsiyasi bilan bog'liq bo'lishi kerak,
The total allocated amount ({0}) is greated than the paid amount ({1}).,Ajratilgan umumiy miqdor ({0}) to'langan summadan ({1}) oshib ketgan.,
-There are no vacancies under staffing plan {0},{0} shtat rejasida bo'sh ish o'rinlari mavjud emas.,
This Service Level Agreement is specific to Customer {0},Ushbu xizmat darajasi to'g'risidagi shartnoma mijoz uchun xosdir {0},
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Ushbu amal ERPNext-ni bank hisoblaringiz bilan birlashtiradigan har qanday tashqi xizmatdan ajratadi. Buni ortga qaytarib bo‘lmaydi. Ishonasizmi?,
This bank account is already synchronized,Ushbu bank hisobi allaqachon sinxronlangan,
This bank transaction is already fully reconciled,Ushbu bank operatsiyasi allaqachon to'liq kelishilgan,
-This employee already has a log with the same timestamp.{0},Ushbu xodim allaqachon bir xil vaqt belgisi bilan jurnalga ega. {0},
This page keeps track of items you want to buy from sellers.,Ushbu sahifada sotuvchilardan sotib olmoqchi bo'lgan narsalar ro'yxati mavjud.,
This page keeps track of your items in which buyers have showed some interest.,Ushbu sahifa sizning xaridorlar tomonidan qiziqish bildirgan narsalaringizni qayd qiladi.,
Thursday,Payshanba,
-Timing,Vaqt,
Title,Sarlavha,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",Hisob-kitob orqali ortiqcha to'lovni amalga oshirishga ruxsat berish uchun Hisoblar sozlamalari yoki bandidagi "To'lovdan ortiq ruxsatnoma" ni yangilang.,
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",Qabul qilish / etkazib berishga ruxsat berish uchun "Sozlamalar" yoki bandidagi "Ortiqcha qabul qilish / etkazib berishga ruxsat" bo'limini yangilang.,
-To date needs to be before from date,Yangilanish sanasi oldinroq bo'lishi kerak,
Total,Jami,
-Total Early Exits,Jami erta chiqish,
-Total Late Entries,Jami yozuvlar,
Total Payment Request amount cannot be greater than {0} amount,To'lov talabnomasining umumiy summasi {0} miqdoridan ko'p bo'lmasligi kerak,
Total payments amount can't be greater than {},Umumiy to'lov miqdori {} dan ko'p bo'lmasligi kerak,
Totals,Jami,
-Training Event:,O'quv tadbiri:,
Transactions already retreived from the statement,Bitimlar allaqachon bayonotdan uzoqlashgan,
Transfer Material to Supplier,Materialni etkazib beruvchiga topshirish,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Tanlangan transport rejimi uchun transport kvitansiyasining raqami va sanasi majburiydir,
Tuesday,Seshanba,
Type,Turi,
-Unable to find Salary Component {0},Ish haqi komponentini {0} topib bo'lmadi,
Unable to find the time slot in the next {0} days for the operation {1}.,Keyingi {0} kun ichida {1} ishlash uchun vaqt oralig'ini topib bo'lmadi.,
Unable to update remote activity,Masofaviy faoliyatni yangilab bo‘lmadi,
Unknown Caller,Noma’lum qo‘ng‘iroqchi,
Unlink external integrations,Tashqi integratsiyani ajratish,
-Unmarked Attendance for days,Bir necha kun davomida tashrif buyurilmagan,
Unpublish Item,Elementni e'lon qilish,
Unreconciled,Yarashmagan,
Unsupported GST Category for E-Way Bill JSON generation,Bill JSON avlodini yaratish uchun qo'llab-quvvatlanmaydigan GST toifasi,
@@ -4134,8 +3822,6 @@
Use a name that is different from previous project name,Oldingi loyiha nomidan farq qiladigan ismdan foydalaning,
User {0} is disabled,{0} foydalanuvchisi o'chirib qo'yilgan,
Users and Permissions,Foydalanuvchilar va ruxsatnomalar,
-Vacancies cannot be lower than the current openings,Bo'sh ish o'rinlari joriy ochilishlardan past bo'lishi mumkin emas,
-Valid From Time must be lesser than Valid Upto Time.,Vaqtning amal qilishi Valid Upto vaqtidan kamroq bo'lishi kerak.,
Valuation Rate required for Item {0} at row {1},Baholash darajasi {0} qatorida {0} talab qilinadi.,
Values Out Of Sync,Sinxron bo'lmagan qiymatlar,
Vehicle Type is required if Mode of Transport is Road,"Transport turi Yo'l bo'lsa, transport vositasining turi talab qilinadi",
@@ -4181,7 +3867,6 @@
{0} is not the default supplier for any items.,{0} har qanday mahsulot uchun standart ta'minotchi emas.,
{0} is required,{0} talab qilinadi,
{0}: {1} must be less than {2},{0}: {1} {2} dan kichik bo‘lishi kerak,
-{} is an invalid Attendance Status.,{} noto'g'ri Davomat holati.,
{} is required to generate E-Way Bill JSON,Bill JSON elektron usulini yaratish uchun {} talab qilinadi,
"Invalid lost reason {0}, please create a new lost reason","Yo'qotilgan sabab {0} noto'g'ri, iltimos yangi yo'qolgan sababni yarating",
Profit This Year,Bu yil foyda,
@@ -4211,12 +3896,10 @@
Add to Cart,savatchaga qo'shish,
Days Since Last Order,So'nggi buyurtmadan keyingi kunlar,
In Stock,Omborda mavjud; sotuvda mavjud,
-Loan Amount is mandatory,Qarz miqdori majburiydir,
Mode Of Payment,To'lov tartibi,
No students Found,Hech qanday talaba topilmadi,
Not in Stock,Stoktaki emas,
Please select a Customer,"Iltimos, mijozni tanlang",
-Printed On,Chop etilgan,
Received From,Qabul qilingan,
Sales Person,Sotuvchi shaxs,
To date cannot be before From date,Bugungi kunga qadar tarixdan oldin bo'la olmaydi,
@@ -4240,12 +3923,10 @@
Group by,Guruh tomonidan,
In stock,Omborda mavjud; sotuvda mavjud,
Item name,Mavzu nomi,
-Loan amount is mandatory,Qarz miqdori majburiydir,
Minimum Qty,Minimal Miqdor,
More details,Batafsil ma'lumot,
Nature of Supplies,Ta'minot tabiati,
No Items found.,Hech qanday mahsulot topilmadi.,
-No employee found,Xodim topilmadi,
No students found,Hech qanday talaba topilmadi,
Not in stock,Stokda yo'q,
Not permitted,Ruxsat berilmagan,
@@ -4287,15 +3968,11 @@
Item Code > Item Group > Brand,Element kodi> Mahsulotlar guruhi> Tovar,
Customer > Customer Group > Territory,Xaridor> Mijozlar guruhi> Hudud,
Supplier > Supplier Type,Ta'minotchi> Ta'minotchi turi,
-Please setup Employee Naming System in Human Resource > HR Settings,"Iltimos, xodimlarni nomlash tizimini inson resurslari> Kadrlar sozlamalarida o'rnating",
-Please setup numbering series for Attendance via Setup > Numbering Series,Iltimos Setup> Raqamlash seriyalari orqali qatnashish uchun raqamlash seriyasini sozlang,
The value of {0} differs between Items {1} and {2},{0} qiymati {1} va {2} elementlari orasida farq qiladi,
Auto Fetch,Avtomatik olish,
Fetch Serial Numbers based on FIFO,FIFO asosida ketma-ket raqamlarni oling,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","Tashqi soliqqa tortiladigan materiallar (nolga teng bo'lmagan, nolga teng va ozod qilinganlardan tashqari)",
"To allow different rates, disable the {0} checkbox in {1}.",Turli xil narxlarga ruxsat berish uchun {0} {1} katagiga belgi qo'ying.,
-Current Odometer Value should be greater than Last Odometer Value {0},Odometrning joriy qiymati oxirgi Odometr qiymatidan katta bo'lishi kerak {0},
-No additional expenses has been added,Qo'shimcha xarajatlar qo'shilmagan,
Asset{} {assets_link} created for {},{} Uchun yaratilgan {} {aktivlar_link} aktivi,
Row {}: Asset Naming Series is mandatory for the auto creation for item {},Satr {}: ob'ektni avtomatik ravishda yaratish uchun aktivlarni nomlash seriyasi majburiydir {},
Assets not created for {0}. You will have to create asset manually.,Obyektlar {0} uchun yaratilmagan. Siz aktivni qo'lda yaratishingiz kerak bo'ladi.,
@@ -4351,19 +4028,7 @@
Must be Whole Number,Barcha raqamlar bo'lishi kerak,
Please setup Razorpay Plan ID,Razorpay rejasi identifikatorini o'rnating,
Contact Creation Failed,Kontakt yaratilmadi,
-{0} already exists for employee {1} and period {2},{0} allaqachon {1} xodim va {2} davr uchun mavjud,
-Leaves Allocated,Barglar ajratilgan,
Leaves Expired,Barglarning muddati tugagan,
-Leave Without Pay does not match with approved {} records,To'lovsiz qoldirish tasdiqlangan {} yozuvlari bilan mos kelmaydi,
-Income Tax Slab not set in Salary Structure Assignment: {0},Daromad solig'i bo'yicha lavha ish haqi tuzilmasida belgilanmagan: {0},
-Income Tax Slab: {0} is disabled,Daromad solig'i plitasi: {0} o'chirib qo'yilgan,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},Daromad solig'i bo'yicha ish haqi ish haqi muddati boshlangan sanada yoki undan oldin amal qilishi kerak: {0},
-No leave record found for employee {0} on {1},Xodim {0} uchun {1} da ta'til yozuvi topilmadi,
-Row {0}: {1} is required in the expenses table to book an expense claim.,Xarajatlar jadvalida {0} qatori: {1} xarajatlarni qoplash uchun talab qilinadi.,
-Set the default account for the {0} {1},{0} {1} uchun standart hisobni o'rnating,
-(Half Day),(Yarim kun),
-Income Tax Slab,Daromad solig'i plitasi,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,№ {0} qator: Ish haqi o'zgaruvchisi uchun soliq miqdori bo'yicha ish haqi miqdoriga yoki formulasini o'rnatib bo'lmadi {1}.,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,"# {} Qator: {} ning {} qatori {} bo'lishi kerak. Iltimos, hisobni o'zgartiring yoki boshqa hisobni tanlang.",
Row #{}: Please asign task to a member.,"Qator # {}: Iltimos, a'zoga topshiriq bering.",
Process Failed,Jarayon bajarilmadi,
@@ -4408,10 +4073,6 @@
Time logs are required for {0} {1},{0} {1} uchun vaqt jurnallari talab qilinadi,
Total Completed Qty,Jami bajarilgan Qty,
Qty to Manufacture,Ishlab chiqarish uchun miqdori,
-Repay From Salary can be selected only for term loans,Ish haqidan to'lashni faqat muddatli kreditlar uchun tanlash mumkin,
-No valid Loan Security Price found for {0},{0} uchun haqiqiy kredit xavfsizligi narxi topilmadi,
-Loan Account and Payment Account cannot be same,Kredit hisobvarag'i va to'lov hisobi bir xil bo'lishi mumkin emas,
-Loan Security Pledge can only be created for secured loans,Kredit xavfsizligi garovi faqat ta'minlangan kreditlar uchun tuzilishi mumkin,
Social Media Campaigns,Ijtimoiy media aksiyalari,
From Date can not be greater than To Date,Sana sanasidan katta bo'lishi mumkin emas,
Please set a Customer linked to the Patient,"Iltimos, bemorga bog'langan mijozni o'rnating",
@@ -5102,8 +4763,6 @@
Tax Amount After Discount Amount,Chegirma summasi bo'yicha soliq summasi,
Item Wise Tax Detail ,Soliq bo'yicha batafsil ma'lumot,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","Barcha sotib olish operatsiyalarida qo'llanilishi mumkin bo'lgan standart soliq shabloni. Ushbu shablon soliq boshliqlarining ro'yxatini va shuningdek, "Yuk tashish", "Sug'urta", "Xizmat" va hokazolar kabi boshqa xarajatlarning boshlarini o'z ichiga olishi mumkin. #### Eslatma Bu erda belgilagan soliq stavkasi barcha uchun standart soliq stavkasi bo'ladi. *. Turli xil stavkalari bor ** Shartnomalar ** mavjud bo'lsa, ular ** Ustun ** magistrining ** Item Tax ** jadvaliga qo'shilishi kerak. #### Ustunlarning tavsifi 1. Hisoblash turi: - Bu ** bo'lishi mumkin ** Total Total (ya'ni asosiy miqdor summasi). - ** Oldingi qatorda Umumiy / Miqdori ** (jami soliq yoki yig'im uchun). Agar siz bu optsiyani tanlasangiz, soliq soliq jadvalidagi avvalgi qatordagi foizga yoki jami miqdorda qo'llaniladi. - ** Haqiqiy ** (yuqorida aytib o'tilganidek). 2. Hisob boshlig'i: ushbu soliq hisobga olinadigan Hisob naqsh kitobchisi. 3. Qiymat markazi: Agar soliq / majburiy to'lov (daromad kabi) yoki xarajat bo'lsa, u Xarajat markaziga zahiraga olinishi kerak. 4. Belgilar: Soliq tavsifi (fakturalar / tirnoqlarda chop etiladi). 5. Rate: Soliq stavkasi. 6. Miqdor: Soliq summasi. 7. Jami: bu nuqtaga jami jami. 8. Qatorni kiriting: Agar "Older Row Total" ga asoslangan holda ushbu hisob-kitob uchun asos sifatida olinadigan satr raqamini tanlash mumkin (asl qiymati oldingi satr). 9. Quyidagilar uchun soliq yoki majburiy to'lovni ko'rib chiqing: Ushbu bo'limda soliq / yig'im faqat baholash uchun (jami qismi emas) yoki faqat jami (mahsulotga qiymat qo'shmaydi) yoki har ikkala uchun belgilanishi mumkin. 10. Qo'shish yoki cheklash: Siz soliqni qo'shish yoki kamaytirishni xohlaysizmi.",
-Salary Component Account,Ish haqi komponentining hisob raqami,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,"Ushbu rejim tanlangach, odatiy Bank / Cash hisob qaydnomasi avtomatik ravishda ish haqi jurnali kiritilishida yangilanadi.",
ACC-SINV-.YYYY.-,ACC-SINV-YYYYY.-,
Include Payment (POS),To'lovni qo'shish (POS),
Offline POS Name,Oflayn qalin nomi,
@@ -5753,8 +5412,6 @@
Maximum Assessment Score,Maksimal baholash skori,
Assessment Plan Criteria,Baholashni baholash mezonlari,
Maximum Score,Maksimal reyting,
-Result,Natija,
-Total Score,Umumiy reyting,
Grade,Baholash,
Assessment Result Detail,Ko'rib natijasi batafsil,
Assessment Result Tool,Ko'rib natijasi vositasi,
@@ -5903,7 +5560,6 @@
House Name,Uyning nomi,
EDU-STU-.YYYY.-,EDU-STU-YYYYY.-,
Student Mobile Number,Isoning shogirdi mobil raqami,
-Joining Date,Birlashtirilgan sana,
Blood Group,Qon guruhi,
A+,A +,
A-,A-,
@@ -5926,7 +5582,6 @@
Student Admission,Talabalarni qabul qilish,
Admission Start Date,Qabul boshlash sanasi,
Admission End Date,Qabul tugash sanasi,
-Publish on website,Saytda e'lon qiling,
Eligibility and Details,Imtiyoz va tafsilotlar,
Student Admission Program,Talabalarni qabul qilish dasturi,
Minimum Age,Minimal yosh,
@@ -5935,7 +5590,6 @@
Naming Series (for Student Applicant),Nom turkumi (talabalar uchun),
LMS Only,Faqat LMS,
EDU-APP-.YYYY.-,EDU-APP-YYYYY.-,
-Application Status,Dastur holati,
Application Date,Ilova sanasi,
Student Attendance Tool,Isoning shogirdi qatnashish vositasi,
Group Based On,Guruhga asoslangan,
@@ -5995,7 +5649,6 @@
DE,DE,
ES,RaI,
FR,FR,
-IN,IN,
JP,JP,
IT,IT,
MX,MX,
@@ -6227,7 +5880,6 @@
Do not confirm if appointment is created for the same day,Xuddi shu kuni Uchrashuvni tashkil etganligini tasdiqlamang,
Appointment Reminder,Uchrashuv eslatmasi,
Reminder Message,Eslatma xabar,
-Remind Before,Avval eslatish,
Laboratory Settings,Laboratoriya sozlamalari,
Create Lab Test(s) on Sales Invoice Submission,Savdo-fakturani topshirishda laboratoriya testlarini yarating,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,Buni tekshirish Sotuvda taqdim etilgan fakturada ko'rsatilgan Laboratoriya sinovlarini yaratadi.,
@@ -6317,7 +5969,6 @@
Reference Sales Invoice,Savdo-sotiq bo'yicha ma'lumotnoma,
More Info,Qo'shimcha ma'lumot,
Referring Practitioner,Qo'llanayotgan amaliyotchi,
-Reminded,Eslatildi,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,Baholash shabloni,
Assessment Datetime,Datetime-ni baholash,
@@ -6424,74 +6075,20 @@
Hotel Settings,Mehmonxona sozlamalari,
Default Taxes and Charges,Standart Soliqlar va Narxlar,
Default Invoice Naming Series,Standart taqdim etgan nomlash seriyasi,
-Additional Salary,Qo'shimcha ish haqi,
HR,HR,
-HR-ADS-.YY.-.MM.-,HR-ADS-.YY.- MM.-,
-Salary Component,Ish haqi komponenti,
-Overwrite Salary Structure Amount,Ish haqi tuzilishi miqdori haqida yozing,
-Deduct Full Tax on Selected Payroll Date,Tanlangan ish haqi sanasiga to'liq soliqni ushlab qolish,
-Payroll Date,To'lov kuni,
Date on which this component is applied,Ushbu komponent qo'llaniladigan sana,
Salary Slip,Ish haqi miqdori,
-Salary Component Type,Ish haqi komponentining turi,
HR User,HR foydalanuvchisi,
-Appointment Letter,Uchrashuv xati,
Job Applicant,Ish beruvchi,
-Applicant Name,Ariza beruvchi nomi,
-Appointment Date,Uchrashuv sanasi,
-Appointment Letter Template,Uchrashuv xatining shabloni,
Body,Tanasi,
-Closing Notes,Yakunlovchi eslatmalar,
-Appointment Letter content,Uchrashuv xatining tarkibi,
-Appraisal,Baholash,
-HR-APR-.YY.-.MM.,HR -APR.YY.-.MM.,
Appraisal Template,Baholash shabloni,
-For Employee Name,Ishchi nomi uchun,
-Goals,Maqsadlar,
-Total Score (Out of 5),Jami ball (5 dan),
-"Any other remarks, noteworthy effort that should go in the records.","Boshqa yozuvlar, yozuvlardagi diqqat-e'tiborli harakatlar.",
-Appraisal Goal,Baholash maqsadi,
-Key Responsibility Area,Asosiy mas'uliyat maydoni,
-Weightage (%),Og'irligi (%),
-Score (0-5),Skor (0-5),
-Score Earned,Quloqqa erishildi,
-Appraisal Template Title,Baholash shablonlari nomi,
-Appraisal Template Goal,Baholash shablonining maqsadi,
-KRA,KRA,
-Key Performance Area,Asosiy ishlash maydoni,
-HR-ATT-.YYYY.-,HR-ATT-YYYYY.-,
-On Leave,Chiqishda,
-Work From Home,Uydan ish,
-Leave Application,Ilovani qoldiring,
-Attendance Date,Ishtirok etish sanasi,
-Attendance Request,Ishtirok etish uchun so'rov,
-Late Entry,Kech kirish,
-Early Exit,Erta chiqish,
-Half Day Date,Yarim kunlik sana,
-On Duty,Hizmatda,
-Explanation,Izoh,
-Compensatory Leave Request,Compensatory Leave Request,
-Leave Allocation,Ajratishni qoldiring,
-Worked On Holiday,Dam olish kuni ishlagan,
-Work From Date,Sana boshlab ishlash,
-Work End Date,Ish tugash sanasi,
-Email Sent To,Elektron pochta manzili,
-Select Users,Foydalanuvchilarni tanlang,
-Send Emails At,Elektron pochta xabarlarini yuborish,
-Reminder,Eslatma,
-Daily Work Summary Group User,Kundalik Ish Xulosa Guruhi Foydalanuvchi,
-email,elektron pochta,
Parent Department,Ota-ona bo'limi,
Leave Block List,Bloklar ro'yxatini qoldiring,
Days for which Holidays are blocked for this department.,Bayramlar ushbu bo'lim uchun bloklangan kunlar.,
Leave Approver,Approvatni qoldiring,
Expense Approver,Xarajatlarni taqsimlash,
-Department Approver,Bo'limni tasdiqlash,
-Approver,Tasdiqlash,
Required Skills,Kerakli ko'nikmalar,
Skills,Ko'nikmalar,
-Designation Skill,Belgilash qobiliyati,
-Skill,Ko'nikma,
Driver,Drayv,
HR-DRI-.YYYY.-,HR-DRI-YYYYY.-,
Suspended,To'xtatildi,
@@ -6523,11 +6120,9 @@
Department and Grade,Bo'lim va sinf,
Reports to,Hisobotlar,
Attendance and Leave Details,Qatnashish va tark etish tafsilotlari,
-Leave Policy,Siyosatni qoldiring,
Attendance Device ID (Biometric/RF tag ID),Ishtirok etish moslamasi identifikatori (Biometrik / RF yorlig'i identifikatori),
Applicable Holiday List,Amaldagi bayramlar ro'yxati,
Default Shift,Standart Shift,
-Salary Details,Ish haqi haqida ma'lumot,
Salary Mode,Ish haqi rejimi,
Bank A/C No.,Bank A / V,
Health Insurance,Tibbiy sug'urta,
@@ -6566,45 +6161,11 @@
Leave Encashed?,Encashed qoldiringmi?,
Encashment Date,Inkassatsiya sanasi,
New Workplace,Yangi ish joyi,
-HR-EAD-.YYYY.-,HR-EAD-.YYYY.-,
Returned Amount,Qaytarilgan miqdor,
-Claimed,Da'vo qilingan,
Advance Account,Advance hisob,
-Employee Attendance Tool,Xodimlarga qatnashish vositasi,
-Unmarked Attendance,Belgilangan tomoshabin,
-Employees HTML,Xodimlar HTML,
-Marked Attendance,Belgilangan ishtirok,
-Marked Attendance HTML,Belgilangan tomoshabin HTML,
-Employee Benefit Application,Ish beruvchining nafaqasi,
-Max Benefits (Yearly),Maksimal foydasi (Yillik),
-Remaining Benefits (Yearly),Qolgan imtiyozlar (yillik),
-Payroll Period,Ish haqi davri,
Benefits Applied,Qo'llaniladigan imtiyozlar,
-Dispensed Amount (Pro-rated),Tarqatilgan miqdor (Pro-rated),
-Employee Benefit Application Detail,Xodimlar foydasi bo'yicha batafsil ma'lumot,
-Earning Component,Komponentni topish,
-Pay Against Benefit Claim,Foyda olish da'vosiga qarshi to'lov,
-Max Benefit Amount,Maksimal foyda miqdori,
-Employee Benefit Claim,Ish beruvchining nafaqasi,
-Claim Date,Da'vo sanasi,
Benefit Type and Amount,Foyda turi va miqdori,
-Claim Benefit For,Shikoyat uchun manfaat,
-Max Amount Eligible,Maksimal miqdor muvofiq,
-Expense Proof,Eksportni isbotlash,
-Employee Boarding Activity,Mehnatkashlar kengash faoliyati,
-Activity Name,Faoliyat nomi,
Task Weight,Vazifa og'irligi,
-Required for Employee Creation,Xodimlarni yaratish uchun talab qilinadi,
-Applicable in the case of Employee Onboarding,Xodimlarning joylashtirilishida qo'llanilishi mumkin,
-Employee Checkin,Xodimni ro'yxatdan o'tkazish,
-Log Type,Jurnal turi,
-OUT,OUT,
-Location / Device ID,Joylashuv / qurilma identifikatori,
-Skip Auto Attendance,Avtomatik qatnashishni o'tkazib yuborish,
-Shift Start,Shift boshlash,
-Shift End,Shift tugashi,
-Shift Actual Start,Shift haqiqiy boshlanishi,
-Shift Actual End,Shift haqiqiy oxiri,
Employee Education,Xodimlarni o'qitish,
School/University,Maktab / Universitet,
Graduate,Bitirmoq,
@@ -6616,80 +6177,14 @@
Employee External Work History,Xodimning tashqi ish tarixi,
Total Experience,Umumiy tajriba,
Default Leave Policy,Standart holda qoldirish siyosati,
-Default Salary Structure,Standart ish haqi tuzilishi,
Employee Group Table,Xodimlar guruhi jadvali,
ERPNext User ID,ERPNext foydalanuvchi identifikatori,
-Employee Health Insurance,Xodimlarning salomatligini sug'urtalash,
-Health Insurance Name,Salomatlik sug'urtasi nomi,
-Employee Incentive,Ishchilarni rag'batlantirish,
-Incentive Amount,Rag'batlantirish miqdori,
Employee Internal Work History,Xodimning ichki ish tarixi,
-Employee Onboarding,Ishchilarning o'nboarding,
-Notify users by email,Foydalanuvchilarni elektron pochta orqali xabardor qiling,
-Employee Onboarding Template,Ishchilarning Onboarding Shabloni,
Activities,Faoliyatlar,
Employee Onboarding Activity,Ishchilarning tashqi boshqaruvi,
-Employee Other Income,Xodimlarning boshqa daromadlari,
-Employee Promotion,Ishchilarni rag'batlantirish,
-Promotion Date,Rag'batlantiruvchi sana,
-Employee Promotion Details,Ishchilarni rag'batlantirish ma'lumotlari,
Employee Promotion Detail,Ishchilarni rag'batlantirish bo'yicha batafsil,
-Employee Property History,Xodimlarning mulk tarixi,
-Employee Separation,Xodimlarni ajratish,
-Employee Separation Template,Xodimlarni ajratish shabloni,
-Exit Interview Summary,Suhbatlar qisqacha bayoni,
-Employee Skill,Xodimlarning malakasi,
-Proficiency,Malakali,
-Evaluation Date,Baholash sanasi,
-Employee Skill Map,Xodimlarning mahorat xaritasi,
-Employee Skills,Xodimlarning malakasi,
-Trainings,Treninglar,
-Employee Tax Exemption Category,Ish beruvchi soliq imtiyozlari toifasi,
-Max Exemption Amount,Maksimal ozod qilish miqdori,
-Employee Tax Exemption Declaration,Ish beruvchi soliq imtiyozlari deklaratsiyasi,
-Declarations,Deklaratsiya,
-Total Declared Amount,Jami deklaratsiya qilingan summa,
-Total Exemption Amount,Jami imtiyozlar summasi,
-Employee Tax Exemption Declaration Category,Ish beruvchi soliq imtiyozlari deklaratsiyasi,
-Exemption Sub Category,Istisno Quyi toifalar,
-Exemption Category,Istisno kategoriyasi,
-Maximum Exempted Amount,Maksimal ozod qilingan miqdor,
-Declared Amount,Deklaratsiya qilingan miqdor,
-Employee Tax Exemption Proof Submission,Ish beruvchi soliq imtiyozlari tasdiqlash,
-Submission Date,Taqdimot sanasi,
-Tax Exemption Proofs,Soliq imtiyozlari dalillari,
-Total Actual Amount,Umumiy haqiqiy miqdor,
-Employee Tax Exemption Proof Submission Detail,Xodimlarning soliq imtiyozlari tasdiqlanishi,
-Maximum Exemption Amount,Maksimal ozod qilish miqdori,
-Type of Proof,Tasdiqlovchi tur,
-Actual Amount,Haqiqiy miqdor,
-Employee Tax Exemption Sub Category,Ishchilar soliq imtiyozlari Quyi toifasi,
-Tax Exemption Category,Soliq imtiyozlari toifasi,
-Employee Training,Xodimlarni o'qitish,
-Training Date,O'qish sanasi,
-Employee Transfer,Xodimlarning transferi,
-Transfer Date,O'tkazish sanasi,
-Employee Transfer Details,Xodimlarning transferi bo'yicha ma'lumotlar,
-Employee Transfer Detail,Xodimlarning transferi bo'yicha batafsil ma'lumot,
-Re-allocate Leaves,Barglarni qayta ajratish,
-Create New Employee Id,Yangi ishchi identifikatorini yarating,
-New Employee ID,Yangi ishlaydigan identifikatori,
Employee Transfer Property,Xodimlarning transfer huquqi,
-HR-EXP-.YYYY.-,HR-EXP-.YYYY.-,
-Expense Taxes and Charges,Xarajatlar solig'i va yig'imlar,
-Total Sanctioned Amount,Jami sanksiya miqdori,
-Total Advance Amount,Umumiy avans miqdori,
-Total Claimed Amount,Jami da'vo miqdori,
-Total Amount Reimbursed,To'lov miqdori to'langan,
-Vehicle Log,Avtomobil logi,
-Employees Email Id,Xodimlarning elektron pochta manzili,
-More Details,Batafsil ma'lumot,
-Expense Claim Account,Xarajat shikoyati qaydnomasi,
-Expense Claim Advance,Xarajatlar bo'yicha da'vo Advance,
Unclaimed amount,Talab qilinmagan miqdor,
-Expense Claim Detail,Xarajatlar bo'yicha da'vo tafsiloti,
-Expense Date,Xarajat sanasi,
-Expense Claim Type,Xarajat shikoyati turi,
Holiday List Name,Dam olish ro'yxati nomi,
Total Holidays,Jami dam olish kunlari,
Add Weekly Holidays,Haftalik dam olish kunlarini qo'shish,
@@ -6697,191 +6192,25 @@
Add to Holidays,Bayramlarga qo'shiling,
Holidays,Bayramlar,
Clear Table,Jadvalni tozalang,
-HR Settings,HRni sozlash,
-Employee Settings,Xodimlarning sozlashlari,
Retirement Age,Pensiya yoshi,
Enter retirement age in years,Yildan pensiya yoshiga o'ting,
Stop Birthday Reminders,Tug'ilgan kunlar eslatmalarini to'xtatish,
-Expense Approver Mandatory In Expense Claim,Xarajatlarni majburiy hisobga olishda tasdiqlash,
-Payroll Settings,Bordro Sozlamalari,
-Leave,Keting,
-Max working hours against Timesheet,Vaqt jadvaliga qarshi maksimal ish vaqti,
-Include holidays in Total no. of Working Days,Dam olish kunlari jami no. Ish kunlari,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Belgilangan bo'lsa, Jami no. Ish kunlari davomida bayramlar bo'ladi va bu kunlik ish haqining qiymatini kamaytiradi",
-"If checked, hides and disables Rounded Total field in Salary Slips","Agar belgilansa, "Ish haqi" dagi "yuvarlatilgan" maydonini yashiradi va o'chiradi",
-The fraction of daily wages to be paid for half-day attendance,Yarim kunlik qatnashish uchun to'lanadigan kunlik ish haqining ulushi,
-Email Salary Slip to Employee,E-pochtani ish haqi xodimiga aylantirish,
-Emails salary slip to employee based on preferred email selected in Employee,Xodimga ish haqi elektron pochtasi xodimiga tanlangan e-pochtaga asoslanib yuboriladi,
-Encrypt Salary Slips in Emails,Ish haqi slaydlarini elektron pochta xabarlarida shifrlang,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Xodimga yuborilgan ish haqi to'g'risidagi ma'lumot parol bilan himoyalangan, parol parol siyosati asosida yaratiladi.",
-Password Policy,Parol siyosati,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Masalan:</b> SAL- {first_name} - {date_of_birth.year} <br> Bu SAL-Jane-1972 kabi parolni yaratadi,
Leave Settings,Sozlamalar qoldiring,
-Leave Approval Notification Template,Tasdiqnomani tasdiqlash shablonini qoldiring,
-Leave Status Notification Template,Vaziyat bayonnomasi shablonini qoldiring,
-Role Allowed to Create Backdated Leave Application,Kechiktirilgan ta'til arizasini yaratishga ruxsat berilgan rol,
-Leave Approver Mandatory In Leave Application,Muvofiqlashtiruvchining majburiy topshirig'ini tasdiqlang,
-Show Leaves Of All Department Members In Calendar,Taqvimda barcha bo'lim a'zolarining barglarini ko'rsatish,
-Auto Leave Encashment,Avtomatik chiqib ketish inkassatsiyasi,
-Hiring Settings,Yollash sozlamalari,
-Check Vacancies On Job Offer Creation,Ish taklifini yaratish bo'yicha bo'sh ish o'rinlarini tekshiring,
-Identification Document Type,Identifikatsiya hujjati turi,
-Effective from,Dan samarali,
-Allow Tax Exemption,Soliq imtiyozlariga ruxsat bering,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","Agar yoqilgan bo'lsa, soliqni hisoblash uchun soliqni ozod qilish to'g'risidagi deklaratsiya ko'rib chiqiladi.",
-Standard Tax Exemption Amount,Soliqdan ozod qilishning standart miqdori,
-Taxable Salary Slabs,Soliqqa tortiladigan ish haqi plitalari,
-Taxes and Charges on Income Tax,Soliqlar va daromad solig'i bo'yicha yig'imlar,
-Other Taxes and Charges,Boshqa soliqlar va yig'imlar,
-Income Tax Slab Other Charges,Daromad solig'i bo'yicha boshqa to'lovlar,
-Min Taxable Income,Minimal soliq solinadigan daromad,
-Max Taxable Income,Soliq solinadigan maksimal daromad,
-Applicant for a Job,Ish uchun murojaat etuvchi,
Accepted,Qabul qilingan,
-Job Opening,Ishni ochish,
-Cover Letter,Biriktirilgan xat,
-Resume Attachment,Atamani qayta tiklash,
-Job Applicant Source,Ish beruvchining manbasi,
-Applicant Email Address,Ariza beruvchining elektron manzili,
-Awaiting Response,Javobni kutish,
-Job Offer Terms,Ish taklifi shartlari,
-Select Terms and Conditions,Qoidalar va shartlarni tanlang,
Printing Details,Chop etish uchun ma'lumot,
-Job Offer Term,Ish taklifi muddati,
-Offer Term,Taklif muddati,
-Value / Description,Qiymati / ta'rifi,
-Description of a Job Opening,Ish ochilishi ta'rifi,
Job Title,Lavozim,
-Staffing Plan,Xodimlar rejasi,
-Planned number of Positions,Pozitsiyalarning rejali soni,
-"Job profile, qualifications required etc.","Ishchi profil, talablar va boshqalar.",
-HR-LAL-.YYYY.-,HR-LAL-YYYYY.-,
Allocation,Ajratish,
-New Leaves Allocated,Yangi barglar ajratildi,
-Add unused leaves from previous allocations,Oldindan ajratilgan mablag'lardan foydalanilmagan barglarni qo'shing,
-Unused leaves,Foydalanilmagan barglar,
-Total Leaves Allocated,Jami ajratmalar,
-Total Leaves Encashed,Hammasi barglari to'kildi,
-Leave Period,Davrni qoldiring,
-Carry Forwarded Leaves,Qayta yuborilgan barglarni olib boring,
-Apply / Approve Leaves,Yaproqlarni qo'llash / tasdiqlash,
-HR-LAP-.YYYY.-,HR-LAP-.YYYY.-,
-Leave Balance Before Application,Ilovadan oldin muvozanat qoldiring,
-Total Leave Days,Jami chiqish kunlari,
-Leave Approver Name,Taxminiy nomi qoldiring,
-Follow via Email,Elektron pochta orqali qiling,
-Block Holidays on important days.,Muhim kunlardagi dam olish kunlari.,
-Leave Block List Name,Blok ro'yxati nomini qoldiring,
-Applies to Company,Kompaniya uchun amal qiladi,
-"If not checked, the list will have to be added to each Department where it has to be applied.","Belgilangan bo'lmasa, ro'yxat qo'llanilishi kerak bo'lgan har bir Bo'limga qo'shilishi kerak.",
-Block Days,Bloklarni kunlar,
-Stop users from making Leave Applications on following days.,Foydalanuvchilarni foydalanuvchilarga qo'yishni keyingi kunlarda to'xtatib turish.,
-Leave Block List Dates,Bloklash ro'yxatini qoldiring,
-Allow Users,Foydalanuvchilarga ruxsat berish,
-Allow the following users to approve Leave Applications for block days.,Quyidagi foydalanuvchilarga bloklangan kunlar uchun Ilovalarni jo'nating.,
-Leave Block List Allowed,Bloklash ro'yxatini qoldiring,
-Leave Block List Allow,Bloklashlar ro'yxatini qoldiring,
-Allow User,Foydalanuvchiga ruxsat berish,
-Leave Block List Date,Blok ro'yxatining sanasi qoldiring,
-Block Date,Bloklash sanasi,
-Leave Control Panel,Boshqarish panelidan chiqing,
Select Employees,Xodimlarni tanlang,
-Employment Type (optional),Bandlik turi (ixtiyoriy),
-Branch (optional),Filial (ixtiyoriy),
-Department (optional),Kafedra (ixtiyoriy),
-Designation (optional),Belgilanish (ixtiyoriy),
-Employee Grade (optional),Xodimlarning bahosi (ixtiyoriy),
-Employee (optional),Xodim (ixtiyoriy),
-Allocate Leaves,Barglarni ajratish,
-Carry Forward,Oldinga boring,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Agar avvalgi moliyaviy yil balanslarini ushbu moliyaviy yilga qo'shishni xohlasangiz, iltimos, Tashkillashtirishni tanlang",
-New Leaves Allocated (In Days),Yangi barglar ajratilgan (kunlar),
Allocate,Ajratish,
-Leave Balance,Balansni qoldiring,
-Encashable days,Ajablanadigan kunlar,
-Encashment Amount,Inkassatsiya miqdori,
-Leave Ledger Entry,Kassir yozuvini qoldiring,
-Transaction Name,Bitim nomi,
-Is Carry Forward,Oldinga harakat qilmoqda,
-Is Expired,Muddati tugadi,
-Is Leave Without Pay,To'lovsiz qoldirish,
-Holiday List for Optional Leave,Majburiy bo'lmagan yo'l uchun dam olish ro'yxati,
-Leave Allocations,Taqdimot qoldiring,
-Leave Policy Details,Siyosat tafsilotlarini qoldiring,
-Leave Policy Detail,Siyosat tafsilotlarini qoldiring,
-Annual Allocation,Yillik taqsimlash,
-Leave Type Name,Tovar nomi qoldiring,
Max Leaves Allowed,Maks barglari ruxsat etilgan,
-Applicable After (Working Days),Amalga oshiriladigan so'ng (ish kunlari),
Maximum Continuous Days Applicable,Maksimal doimo kunlar amal qiladi,
-Is Optional Leave,Majburiy emas,
-Allow Negative Balance,Salbiy balansga ruxsat berish,
-Include holidays within leaves as leaves,Bayramlardagi bayramlarni barglar sifatida qo'shish,
-Is Compensatory,Kompensatsionmi?,
-Maximum Carry Forwarded Leaves,Maksimal yo'naltirilgan barglarni tashish,
-Expire Carry Forwarded Leaves (Days),Qayta yuborilgan barglarning amal qilish muddati tugaydi (kun),
-Calculated in days,Kunlarda hisoblangan,
-Encashment,Inkassatsiya,
-Allow Encashment,Inkassatsiya qilishga ruxsat berish,
-Encashment Threshold Days,Inkassatsiya chegara kunlari,
-Earned Leave,G'oyib bo'ldi,
-Is Earned Leave,Ishdan chiqdi,
-Earned Leave Frequency,Ishdan chiqish chastotasi,
-Rounding,Rounding,
-Payroll Employee Detail,Bordro bo'yicha mutaxassis batafsil,
-Payroll Frequency,Bordro chastotasi,
-Fortnightly,Ikki kun davomida,
-Bimonthly,Ikki oyda,
-Employees,Xodimlar,
-Number Of Employees,Ishchilar soni,
-Employee Details,Xodimlarning tafsilotlari,
-Validate Attendance,Ishtirokni tasdiqlang,
-Salary Slip Based on Timesheet,Vaqt jadvaliga asosan ish haqi miqdori,
Select Payroll Period,Ajratish davrini tanlang,
-Deduct Tax For Unclaimed Employee Benefits,Talab qilinmagan xodimlarga beriladigan nafaqalar uchun to'lanadigan soliq,
-Deduct Tax For Unsubmitted Tax Exemption Proof,Belgilangan soliq imtiyozlarini tasdiqlash uchun olinadigan soliq,
-Select Payment Account to make Bank Entry,Bank hisobini yuritish uchun Hisobni tanlang,
-Salary Slips Created,Ish haqi to`plami yaratildi,
-Salary Slips Submitted,Ish haqi miqdori berildi,
-Payroll Periods,Ish haqi muddatlari,
-Payroll Period Date,Ish haqi muddati,
-Purpose of Travel,Safarning maqsadi,
-Retention Bonus,Saqlash bonusi,
-Bonus Payment Date,Bonus To'lov sanasi,
-Bonus Amount,Bonus miqdori,
Abbr,Abbr,
-Depends on Payment Days,To'lov kunlariga bog'liq,
-Is Tax Applicable,Soliq qo'llanishi mumkin,
-Variable Based On Taxable Salary,Soliqqa tortiladigan maoshga asoslangan o'zgaruvchi,
-Exempted from Income Tax,Daromad solig'idan ozod qilingan,
-Round to the Nearest Integer,Eng yaqin butun songa aylantiring,
-Statistical Component,Statistik komponent,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Agar tanlangan bo'lsa, ushbu komponentda ko'rsatilgan yoki hisoblangan qiymat daromad yoki ajratmalarga hissa qo'shmaydi. Biroq, bu qiymatni qo'shilishi yoki chiqarilishi mumkin bo'lgan boshqa komponentlar bilan bog'lash mumkin.",
-Do Not Include in Total,Hammasiga qo'shmang,
-Flexible Benefits,Moslashuvchan imtiyozlar,
-Is Flexible Benefit,Moslashuvchan nafaqa,
-Max Benefit Amount (Yearly),Maksimal foyda miqdori (yillik),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),Soliq ta'siri faqat (soliqqa tortiladigan daromadning bir qismini da'vo qila olmaydi),
-Create Separate Payment Entry Against Benefit Claim,Foyda olish da'vosiga qarshi alohida to'lov kiritish,
Condition and Formula,Vaziyat va formulalar,
-Amount based on formula,Formulaga asoslangan miqdor,
-Formula,Formulalar,
-Salary Detail,Ish haqi bo'yicha batafsil,
-Component,Komponent,
-Do not include in total,Hammaga qo'shmang,
-Default Amount,Standart miqdor,
-Additional Amount,Qo'shimcha miqdor,
-Tax on flexible benefit,Moslashuvchan foyda bo'yicha soliq,
-Tax on additional salary,Qo'shimcha ish haqi bo'yicha soliq,
-Salary Structure,Ish haqi tuzilishi,
-Working Days,Ish kunlari,
-Salary Slip Timesheet,Ish staji vaqt jadvalini,
Total Working Hours,Umumiy ish vaqti,
Hour Rate,Soat darajasi,
Bank Account No.,Bank hisob raqami,
Earning & Deduction,Mablag'larni kamaytirish,
-Earnings,Daromadlar,
-Deductions,Tahlikalar,
Loan repayment,Kreditni to'lash,
Employee Loan,Xodimlarning qarzlari,
Total Principal Amount,Asosiy jami miqdori,
@@ -6889,126 +6218,10 @@
Total Loan Repayment,Jami kreditni qaytarish,
net pay info,aniq to'lov ma'lumoti,
Gross Pay - Total Deduction - Loan Repayment,Brüt to'lash - Jami cheklov - Kreditni qaytarish,
-Total in words,So'zlarning umumiy soni,
Net Pay (in words) will be visible once you save the Salary Slip.,"Ish haqi miqdorini saqlaganingizdan so'ng, aniq to'lov (so'zlar bilan) ko'rinadi.",
-Salary Component for timesheet based payroll.,Zamonaviy ish haqi bo'yicha ish haqi komponenti.,
-Leave Encashment Amount Per Day,Bir kunda inkassatsiya miqdori qoldiring,
-Max Benefits (Amount),Maksimal imtiyozlar (miqdori),
-Salary breakup based on Earning and Deduction.,Daromadni kamaytirish va tushirishga asosan ish haqi taqsimoti.,
-Total Earning,Jami daromad,
-Salary Structure Assignment,Ish haqi tuzilmasini tayinlash,
-Shift Assignment,Shift tayinlash,
-Shift Type,Shift turi,
-Shift Request,Shift so'rovi,
-Enable Auto Attendance,Avtomatik qatnashishni yoqish,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Ushbu smenaga tayinlangan ishchilar uchun "Ishchilarni ro'yxatga olish" asosida ishtirok etishni belgilang.,
-Auto Attendance Settings,Avtomatik ishtirok etish sozlamalari,
-Determine Check-in and Check-out,Belgilangan joyni va tekshiruvni aniqlang,
-Alternating entries as IN and OUT during the same shift,Xuddi shu o'zgarish paytida IN va OUT kabi alternativ yozuvlar,
-Strictly based on Log Type in Employee Checkin,Xodimlarni qayd qilish tizimiga kirish turiga qat'iy asoslangan,
-Working Hours Calculation Based On,Ish vaqtini hisoblash asosida,
-First Check-in and Last Check-out,Avval ro'yxatdan o'tish va oxirgi chiqish,
-Every Valid Check-in and Check-out,Har bir haqiqiy ro'yxatdan o'tish va chiqish,
-Begin check-in before shift start time (in minutes),Belgilanishni smenaning boshlanish vaqtidan oldin boshlash (daqiqada),
-The time before the shift start time during which Employee Check-in is considered for attendance.,Ishchilarni ro'yxatdan o'tkazilishi qatnashish uchun hisobga olinadigan smena boshlanishidan oldingi vaqt.,
-Allow check-out after shift end time (in minutes),Shift tugaganidan keyin (daqiqada) chiqishga ruxsat berish,
-Time after the end of shift during which check-out is considered for attendance.,Ishtirok etish uchun tekshirish hisobga olingan smena tugaganidan keyin vaqt.,
-Working Hours Threshold for Half Day,Yarim kunlik ish soatlari,
-Working hours below which Half Day is marked. (Zero to disable),Yarim kun belgilangan ish vaqti. (O'chirish uchun nol),
-Working Hours Threshold for Absent,Ish vaqti yo'qligi uchun eng yuqori chegara,
-Working hours below which Absent is marked. (Zero to disable),Tarkibida yo'qligi belgilangan ish vaqti. (O'chirish uchun nol),
-Process Attendance After,Jarayonga keyin,
-Attendance will be marked automatically only after this date.,Faqat shu sanadan keyin tashrif avtomatik ravishda belgilanadi.,
-Last Sync of Checkin,Tekshirishning so'nggi sinxronligi,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,"Xodimlarni ro'yxatga olish bo'yicha so'nggi ma'lum bo'lgan muvaffaqiyatli sinxronlash. Agar barcha jurnallar barcha joylardan sinxronlanganligiga ishonchingiz komil bo'lsa, buni qayta tiklang. Agar ishonchingiz komil bo'lmasa, uni o'zgartirmang.",
-Grace Period Settings For Auto Attendance,Avtomatik ishtirok etish uchun imtiyozli davr sozlamalari,
-Enable Entry Grace Period,Kirish imtiyozlari davri,
-Late Entry Grace Period,Kech kirish imtiyozlari davri,
-The time after the shift start time when check-in is considered as late (in minutes).,Ro`yxatdan o`tish vaqti smena boshlanganidan so`ng kech (daqiqa bilan) hisoblanadi.,
-Enable Exit Grace Period,Imtiyozli davrdan chiqish imkoniyatini yoqing,
-Early Exit Grace Period,Erta chiqish imtiyoz davri,
-The time before the shift end time when check-out is considered as early (in minutes).,Ishdan chiqish vaqti smena tugashidan oldingi vaqt (daqiqa ichida) deb hisoblanadi.,
-Skill Name,Ko'nikma nomi,
Staffing Plan Details,Xodimlar rejasi tafsilotlari,
-Staffing Plan Detail,Xodimlar rejasi batafsil,
-Total Estimated Budget,Umumiy hisoblangan byudjet,
-Vacancies,Bo'sh ish o'rinlari,
-Estimated Cost Per Position,Obyekt bo'yicha taxminiy narx,
-Total Estimated Cost,Jami taxminiy narx,
-Current Count,Hozirgi son,
-Current Openings,Joriy ochilishlar,
-Number Of Positions,Pozitsiyalar soni,
-Taxable Salary Slab,Soliqqa tortiladigan maoshi,
-From Amount,Miqdori bo'yicha,
-To Amount,Miqdori uchun,
-Percent Deduction,Foizni kamaytirish,
-Training Program,O'quv dasturi,
-Event Status,Voqealar holati,
-Has Certificate,Sertifikatga ega,
-Seminar,Seminar,
-Theory,Nazariya,
-Workshop,Seminar,
-Conference,Konferentsiya,
-Exam,Test,
-Internet,Internet,
-Self-Study,O'z-o'zini tadqiq qilish,
-Advance,Advance,
-Trainer Name,Trainer nomi,
-Trainer Email,Trainer Email,
-Attendees,Ishtirokchilar,
-Employee Emails,Xodimlarning elektron pochta manzili,
-Training Event Employee,O'quv xodimini tayyorlash,
-Invited,Taklif etilgan,
-Feedback Submitted,Fikr bildirildi,
Optional,Majburiy emas,
-Training Result Employee,Ta'lim natijalari Xodim,
-Travel Itinerary,Sayohat yo'nalishi,
-Travel From,Sayohatdan,
-Travel To,Sayohat qilish,
-Mode of Travel,Sayohat rejimi,
-Flight,Parvoz,
-Train,Qatar,
-Taxi,Taksi,
-Rented Car,Avtomobil lizing,
-Meal Preference,Ovqatni afzal ko'rish,
-Vegetarian,Vejetaryen,
-Non-Vegetarian,Non-vegetarianlar,
-Gluten Free,Glyutensiz,
-Non Diary,Non Diary,
-Travel Advance Required,Sayohat kengaytmasi talab qilinadi,
-Departure Datetime,Datetime chiqish vaqti,
-Arrival Datetime,Arrival Datetime,
-Lodging Required,Turar joy kerak,
-Preferred Area for Lodging,Turar joy uchun turar joy,
-Check-in Date,Ro'yxatdan o'tish sanasi,
-Check-out Date,Chiqish sanasi,
-Travel Request,Sayohat so'rovi,
-Travel Type,Sayohat turi,
-Domestic,Mahalliy,
-International,Xalqaro,
-Travel Funding,Sayohat mablag'lari,
-Require Full Funding,To'liq moliyalashtirishni talab qilish,
-Fully Sponsored,To'liq homiylik,
-"Partially Sponsored, Require Partial Funding","Qisman homiylik, qisman moliyalashtirishni talab qilish",
-Copy of Invitation/Announcement,Taklifnomaning nusxasi,
-"Details of Sponsor (Name, Location)","Homiyning tafsilotlari (Ismi, JoyXarita)",
-Identification Document Number,Identifikatsiya raqami,
-Any other details,Boshqa tafsilotlar,
-Costing Details,Xarajatlar haqida ma'lumot,
Costing,Xarajatlar,
-Event Details,Voqealar tafsiloti,
-Name of Organizer,Tashkilotchi nomi,
-Address of Organizer,Tashkilotchi manzili,
-Travel Request Costing,Sayohat uchun sarf-xarajatlar,
-Expense Type,Xarajat turi,
-Sponsored Amount,Homiylik mablag'i,
-Funded Amount,To'lov miqdori,
-Upload Attendance,Yuklashni davom ettirish,
-Attendance From Date,Sana boshlab ishtirok etish,
-Attendance To Date,Ishtirok etish tarixi,
-Get Template,Andoza olish,
-Import Attendance,Importni davom ettirish,
-Upload HTML,HTML-ni yuklash,
Vehicle,Avtomobil,
License Plate,Plitalar,
Odometer Value (Last),Odometer qiymati (oxirgi),
@@ -7028,23 +6241,8 @@
Last Carbon Check,Oxirgi Karbon nazorati,
Wheels,Jantlar,
Doors,Eshiklar,
-HR-VLOG-.YYYY.-,HR-VLOG-YYYYY.-,
-Odometer Reading,Odometr o'qish,
-Current Odometer value ,Odometrning joriy qiymati,
last Odometer Value ,oxirgi Odometr qiymati,
-Refuelling Details,Yoqilg'i tafsilotlari,
-Invoice Ref,Faktura,
-Service Details,Xizmat haqida ma'lumot,
Service Detail,Sizga xizmat ko'rsatuvchi batafsil,
-Vehicle Service,Avtomobil xizmati,
-Service Item,Xizmat elementi,
-Brake Oil,Tormoz yog'i,
-Brake Pad,Tormoz paneli,
-Clutch Plate,Debriyaj plitasi,
-Engine Oil,Motor moyi,
-Oil Change,Yog 'o'zgarishi,
-Inspection,Tekshiruv,
-Mileage,Yugurish,
Hub Tracked Item,Uyadan izlangan ob'ekt,
Hub Node,Uyadan tugun,
Image List,Rasm ro'yxati,
@@ -7059,99 +6257,10 @@
Sync in Progress,Sinxronlash davom etmoqda,
Hub Seller Name,Hub sotuvchi nomi,
Custom Data,Maxsus ma'lumotlar,
-Member,Ro'yxatdan,
-Partially Disbursed,Qisman to'langan,
-Loan Closure Requested,Kreditni yopish so'raladi,
Repay From Salary,Ish haqidan to'lash,
-Loan Details,Kredit tafsilotlari,
-Loan Type,Kredit turi,
-Loan Amount,Kredit miqdori,
-Is Secured Loan,Kafolatlangan kredit,
-Rate of Interest (%) / Year,Foiz stavkasi (%) / yil,
-Disbursement Date,To'lov sanasi,
-Disbursed Amount,To'langan miqdor,
-Is Term Loan,Muddatli kredit,
-Repayment Method,Qaytarilish usuli,
-Repay Fixed Amount per Period,Davr uchun belgilangan miqdorni to'lash,
-Repay Over Number of Periods,Davr sonini qaytaring,
-Repayment Period in Months,Oylardagi qaytarish davri,
-Monthly Repayment Amount,Oylik to'lov miqdori,
-Repayment Start Date,To'lov boshlanish sanasi,
-Loan Security Details,Kredit xavfsizligi tafsilotlari,
-Maximum Loan Value,Kreditning maksimal qiymati,
-Account Info,Hisob ma'lumotlari,
-Loan Account,Kredit hisoboti,
-Interest Income Account,Foiz daromadi hisob,
-Penalty Income Account,Jazo daromadlari hisobi,
-Repayment Schedule,To'lov rejasi,
-Total Payable Amount,To'lanadigan qarz miqdori,
-Total Principal Paid,Asosiy to'langan pul,
-Total Interest Payable,To'lanadigan foizlar,
-Total Amount Paid,To'langan pul miqdori,
-Loan Manager,Kreditlar bo'yicha menejer,
-Loan Info,Kredit haqida ma'lumot,
-Rate of Interest,Foiz stavkasi,
-Proposed Pledges,Taklif qilingan garovlar,
-Maximum Loan Amount,Maksimal kredit summasi,
-Repayment Info,To'lov ma'lumoti,
-Total Payable Interest,To'lanadigan foiz,
-Against Loan ,Kreditga qarshi,
-Loan Interest Accrual,Kredit bo'yicha foizlarni hisoblash,
-Amounts,Miqdor,
-Pending Principal Amount,Asosiy miqdor kutilmoqda,
-Payable Principal Amount,To'lanadigan asosiy summa,
-Paid Principal Amount,To'langan asosiy summa,
-Paid Interest Amount,To'langan foizlar miqdori,
-Process Loan Interest Accrual,Kredit bo'yicha foizlarni hisoblash jarayoni,
-Repayment Schedule Name,To'lov jadvalining nomi,
Regular Payment,Doimiy to'lov,
Loan Closure,Kreditni yopish,
-Payment Details,To'lov ma'lumoti,
-Interest Payable,To'lanadigan foizlar,
-Amount Paid,To'lov miqdori,
-Principal Amount Paid,To'langan asosiy miqdor,
-Repayment Details,To'lov tafsilotlari,
-Loan Repayment Detail,Kreditni to'lash bo'yicha tafsilotlar,
-Loan Security Name,Kredit kafolati nomi,
-Unit Of Measure,O'lchov birligi,
-Loan Security Code,Kredit xavfsizligi kodi,
-Loan Security Type,Kredit xavfsizligi turi,
-Haircut %,Sartaroshlik%,
-Loan Details,Kredit haqida ma'lumot,
-Unpledged,Ishlov berilmagan,
-Pledged,Garovga qo'yilgan,
-Partially Pledged,Qisman garovga qo'yilgan,
-Securities,Qimmatli qog'ozlar,
-Total Security Value,Umumiy xavfsizlik qiymati,
-Loan Security Shortfall,Kredit ta'minotidagi kamchilik,
-Loan ,Kredit,
-Shortfall Time,Kamchilik vaqti,
-America/New_York,Amerika / Nyu_York,
-Shortfall Amount,Kamchilik miqdori,
-Security Value ,Xavfsizlik qiymati,
-Process Loan Security Shortfall,Kredit ssudasi garovi,
-Loan To Value Ratio,Qarz qiymatining nisbati,
-Unpledge Time,Bekor qilish vaqti,
-Loan Name,Kredit nomi,
Rate of Interest (%) Yearly,Foiz stavkasi (%) Yillik,
-Penalty Interest Rate (%) Per Day,Bir kun uchun foiz stavkasi (%),
-Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,"To'lov kechiktirilgan taqdirda, har kuni to'lanadigan foizlar miqdorida penyalar foiz stavkasi olinadi",
-Grace Period in Days,Kunlarda imtiyozli davr,
-No. of days from due date until which penalty won't be charged in case of delay in loan repayment,Kreditni to'lash muddati kechiktirilgan taqdirda jarima undirilmaydigan sanadan boshlab kunlar soni,
-Pledge,Garov,
-Post Haircut Amount,Soch turmagidan keyin miqdori,
-Process Type,Jarayon turi,
-Update Time,Yangilash vaqti,
-Proposed Pledge,Taklif qilingan garov,
-Total Payment,Jami to'lov,
-Balance Loan Amount,Kreditning qoldig'i,
-Is Accrued,Hisoblangan,
-Salary Slip Loan,Ish haqi pul mablag'lari,
-Loan Repayment Entry,Kreditni qaytarish uchun kirish,
-Sanctioned Loan Amount,Sanktsiyalangan kredit miqdori,
-Sanctioned Amount Limit,Sanktsiyalangan miqdor cheklovi,
-Unpledge,Olib tashlash,
-Haircut,Soch kesish,
MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-,
Generate Schedule,Jadvalni yarating,
Schedules,Jadvallar,
@@ -7479,15 +6588,15 @@
Project will be accessible on the website to these users,Ushbu foydalanuvchilarning veb-saytida loyihaga kirish mumkin bo'ladi,
Copied From,Ko'chirildi,
Start and End Dates,Boshlanish va tugash sanalari,
-Actual Time (in Hours),Haqiqiy vaqt (soat bilan),
+Actual Time in Hours (via Timesheet),Haqiqiy vaqt (soat bilan),
Costing and Billing,Xarajatlar va billing,
-Total Costing Amount (via Timesheets),Jami xarajat summasi (vaqt jadvallari orqali),
-Total Expense Claim (via Expense Claims),Jami xarajat talabi (xarajatlar bo'yicha da'vo),
+Total Costing Amount (via Timesheet),Jami xarajat summasi (vaqt jadvallari orqali),
+Total Expense Claim (via Expense Claim),Jami xarajat talabi (xarajatlar bo'yicha da'vo),
Total Purchase Cost (via Purchase Invoice),Jami xarid qiymati (Xarid qilish byudjeti orqali),
Total Sales Amount (via Sales Order),Jami Sotuvdagi miqdori (Sotuvdagi Buyurtma orqali),
-Total Billable Amount (via Timesheets),Jami to'lov miqdori (vaqt jadvallari orqali),
-Total Billed Amount (via Sales Invoices),Jami to'lov miqdori (Savdo shkaflari orqali),
-Total Consumed Material Cost (via Stock Entry),Jami iste'mol qilinadigan materiallar qiymati (aktsiyalar orqali),
+Total Billable Amount (via Timesheet),Jami to'lov miqdori (vaqt jadvallari orqali),
+Total Billed Amount (via Sales Invoice),Jami to'lov miqdori (Savdo shkaflari orqali),
+Total Consumed Material Cost (via Stock Entry),Jami iste'mol qilinadigan materiallar qiymati (aktsiyalar orqali),
Gross Margin,Yalpi marj,
Gross Margin %,Yalpi marj%,
Monitor Progress,Monitoring jarayoni,
@@ -7521,12 +6630,10 @@
Dependencies,Bog'lanishlar,
Dependent Tasks,Bog'lanish vazifalari,
Depends on Tasks,Vazifalarga bog'liq,
-Actual Start Date (via Time Sheet),Haqiqiy boshlash sanasi (vaqt jadvalidan orqali),
-Actual Time (in hours),Haqiqiy vaqt (soati),
-Actual End Date (via Time Sheet),Haqiqiy tugash sanasi (vaqt jadvalidan orqali),
-Total Costing Amount (via Time Sheet),Jami xarajat summasi (vaqt jadvalidan),
+Actual Start Date (via Timesheet),Haqiqiy boshlash sanasi (vaqt jadvalidan orqali),
+Actual Time in Hours (via Timesheet),Haqiqiy vaqt (soati),
+Actual End Date (via Timesheet),Haqiqiy tugash sanasi (vaqt jadvalidan orqali),
Total Expense Claim (via Expense Claim),Jami xarajatlar bo'yicha da'vo (mablag 'to'lovi bo'yicha),
-Total Billing Amount (via Time Sheet),Jami to'lov miqdori (vaqt jadvalidan),
Review Date,Ko'rib chiqish sanasi,
Closing Date,Yakunlovchi sana,
Task Depends On,Vazifa bog'liq,
@@ -7584,9 +6691,6 @@
February,fevral,
March,Mart,
April,Aprel,
-May,May,
-June,Iyun,
-July,Iyul,
August,Avgust,
September,Sentyabr,
October,Oktyabr,
@@ -7887,7 +6991,6 @@
Update Series,Yangilash turkumi,
Change the starting / current sequence number of an existing series.,Mavjud ketma-ketlikning boshlang'ich / to`g`ri qatorini o`zgartirish.,
Prefix,Prefiks,
-Current Value,Joriy qiymat,
This is the number of the last created transaction with this prefix,"Bu, bu old qo'shimchadagi oxirgi yaratilgan bitimning sonidir",
Update Series Number,Series raqamini yangilash,
Quotation Lost Reason,Iqtibos yo'qolgan sabab,
@@ -8450,7 +7553,6 @@
Asset Depreciations and Balances,Assotsiatsiyalangan amortizatsiya va balans,
Available Stock for Packing Items,Paket buyumlari mavjud,
Bank Clearance Summary,Bankni ochish xulosasi,
-Bank Remittance,Bank pul o'tkazmasi,
Batch Item Expiry Status,Partiya mahsulotining amal qilish muddati,
Batch-Wise Balance History,Batch-Wise Balance History,
BOM Explorer,BOM Explorer,
@@ -8470,20 +7572,17 @@
Customer-wise Item Price,Xaridorga mos keladigan mahsulot narxi,
Customers Without Any Sales Transactions,Har qanday savdo bitimisiz mijozlar,
Daily Timesheet Summary,Kundalik vaqt jadvalini qisqacha bayoni,
-Daily Work Summary Replies,Kundalik ish qisqacha javoblar,
DATEV,DATEV,
Delayed Item Report,Kechiktirilgan mahsulot haqida hisobot,
Delayed Order Report,Kechiktirilgan buyurtma hisoboti,
Delivered Items To Be Billed,Taqdim etiladigan narsalar,
Delivery Note Trends,Yetkazib berish bo'yicha eslatma trend,
Electronic Invoice Register,Elektron hisob-faktura registri,
-Employee Advance Summary,Ishchi Advance Xulosa,
Employee Billing Summary,Xodimlarning hisob-kitoblari to'g'risida qisqacha ma'lumot,
Employee Birthday,Xodimlarning tug'ilgan kuni,
Employee Information,Xodimlar haqida ma'lumot,
Employee Leave Balance,Xodimlarning balansidan chiqishi,
Employee Leave Balance Summary,Xodimlarning mehnat ta'tilining yakuniy xulosasi,
-Employees working on a holiday,Bayramda ishlaydigan xodimlar,
Eway Bill,Evey Bill,
Expiring Memberships,Registratsiya muddati tugaydi,
Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Kompartiyalari [FEC],
@@ -8518,12 +7617,9 @@
Itemwise Recommended Reorder Level,Tavsiya etilgan buyurtmaning darajasi,
Lead Details,Qurilma detallari,
Lead Owner Efficiency,Qurilish egasining samaradorligi,
-Loan Repayment and Closure,Kreditni qaytarish va yopish,
-Loan Security Status,Qarz xavfsizligi holati,
Lost Opportunity,Yo'qotilgan imkoniyat,
Maintenance Schedules,Xizmat jadvali,
Material Requests for which Supplier Quotations are not created,Yetkazib beruvchi kotirovkalari yaratilmagan moddiy talablar,
-Monthly Attendance Sheet,Oylik qatnashish varaqasi,
Open Work Orders,Ochiq ish buyurtmalari,
Qty to Deliver,Miqdorni etkazish,
Patient Appointment Analytics,Bemorlarni tayinlash bo'yicha tahlil,
@@ -8551,7 +7647,6 @@
Qty to Order,Buyurtma miqdori,
Requested Items To Be Transferred,Talab qilingan narsalarni yuborish,
Qty to Transfer,Transfer uchun Miqdor,
-Salary Register,Ish haqi registrati,
Sales Analytics,Savdo tahlillari,
Sales Invoice Trends,Sotuvdagi taqdim etgan tendentsiyalari,
Sales Order Trends,Savdo buyurtma yo'nalishlari,
@@ -8589,7 +7684,6 @@
Trial Balance,Sinov balansi,
Trial Balance (Simple),Sinov balansi (oddiy),
Trial Balance for Party,Tomonlar uchun sinov balansi,
-Unpaid Expense Claim,To'lanmagan to'lov xarajatlari,
Warehouse wise Item Balance Age and Value,Qimmatbaho buyumlarning balanslari yoshi va qiymati,
Work Order Stock Report,Ish staji bo'yicha hisobot,
Work Orders in Progress,Ishlar buyurtmasi,
@@ -8608,9 +7702,6 @@
Total Counts Targeted,Maqsadli umumiy sonlar,
Total Counts Completed,Tugallangan umumiy hisoblar,
Counts Targeted: {0},Maqsadli hisoblar: {0},
-Payment Account is mandatory,To'lov hisobi majburiydir,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","Agar tekshirilgan bo'lsa, soliq deklaratsiyasini yoki dalillarni taqdim qilmasdan daromad solig'ini hisoblashdan oldin to'liq summa soliqqa tortiladigan daromaddan ushlab qolinadi.",
-Disbursement Details,To'lov tafsilotlari,
Material Request Warehouse,Materiallar so'rovi ombori,
Select warehouse for material requests,Moddiy talablar uchun omborni tanlang,
Transfer Materials For Warehouse {0},Ombor uchun materiallar uzatish {0},
@@ -8986,8 +8077,6 @@
No. of prints,Bosib chiqarish soni,
Number of prints required for labelling the samples,Namunalarni etiketlash uchun zarur bo'lgan bosma nashrlar soni,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
-In Time,O'z vaqtida,
-Out Time,Vaqt tugadi,
Payroll Cost Center,Ish haqi bo'yicha xarajatlar markazi,
Approvers,Qarama-qarshilik,
The first Approver in the list will be set as the default Approver.,Ro'yxatdagi birinchi Approver standart Approver sifatida o'rnatiladi.,
@@ -8998,9 +8087,6 @@
Repay unclaimed amount from salary,Talab qilinmagan miqdorni ish haqidan qaytaring,
Deduction from salary,Ish haqidan ushlab qolish,
Expired Leaves,Muddati o'tgan barglar,
-Reference No,Yo'q ma'lumotnoma,
-Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.,"Sartaroshlik foizi - bu Kredit ta'minotining bozordagi qiymati va ushbu kredit uchun garov sifatida foydalanilganda, ushbu Kredit xavfsizligi bilan belgilanadigan qiymat o'rtasidagi foiz farqi.",
-Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan ,"Kreditning qiymat nisbati kredit miqdorining garovga qo'yilgan xavfsizlik qiymatiga nisbatini ifodalaydi. Agar bu har qanday kredit uchun belgilangan qiymatdan pastroq bo'lsa, qarz kafolatining etishmasligi boshlanadi",
If this is not checked the loan by default will be considered as a Demand Loan,"Agar bu tekshirilmasa, sukut bo'yicha qarz talabga javob beradigan kredit sifatida qabul qilinadi",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,Ushbu hisob qarz oluvchidan kreditni to'lashni bron qilish va qarz oluvchiga qarz berish uchun ishlatiladi,
This account is capital account which is used to allocate capital for loan disbursal account ,"Ushbu hisob kapital hisobvarag'i bo'lib, u ssudani to'lash hisobiga kapital ajratish uchun ishlatiladi",
@@ -9051,34 +8137,6 @@
Generate Webhook Secret,Webhook Secret-ni yarating,
Copy Webhook URL,Veb-URL manzilini nusxalash,
Linked Item,Bog'langan element,
-Is Recurring,Takrorlanmoqda,
-HRA Exemption,HRA imtiyozlari,
-Monthly House Rent,Uyning oylik ijarasi,
-Rented in Metro City,Metro Siti shahrida ijaraga olingan,
-HRA as per Salary Structure,Ish haqi tuzilmasi bo'yicha HRA,
-Annual HRA Exemption,Yillik HRA imtiyozlari,
-Monthly HRA Exemption,Oylik HRA imtiyozlari,
-House Rent Payment Amount,Uyni ijaraga berish uchun to'lov miqdori,
-Rented From Date,Sanadan ijaraga olingan,
-Rented To Date,Bugungi kunga qadar ijaraga olingan,
-Monthly Eligible Amount,Oylik muvofiq miqdor,
-Total Eligible HRA Exemption,Jami HRA imtiyozlari,
-Validating Employee Attendance...,Xodimlarning tashrifi tasdiqlanmoqda ...,
-Submitting Salary Slips and creating Journal Entry...,Ish haqi varaqalarini topshirish va jurnalga yozuv yaratish ...,
-Calculate Payroll Working Days Based On,Ish haqi asosida ish kunlarini hisoblang,
-Consider Unmarked Attendance As,Belgilanmagan davomatni e'tiborga oling,
-Fraction of Daily Salary for Half Day,Yarim kunlik kunlik ish haqining ulushi,
-Component Type,Komponent turi,
-Provident Fund,Provayder jamg'armasi,
-Additional Provident Fund,Qo'shimcha ta'minot fondi,
-Provident Fund Loan,Provayder fondidan kredit,
-Professional Tax,Professional soliq,
-Is Income Tax Component,Daromad solig'ining tarkibiy qismidir,
-Component properties and references ,Komponent xususiyatlari va foydalanilgan adabiyotlar,
-Additional Salary ,Qo'shimcha ish haqi,
-Unmarked days,Belgilanmagan kunlar,
-Absent Days,Yo'q kunlar,
-Conditions and Formula variable and example,Shartlar va formulalar o'zgaruvchisi va misol,
Feedback By,Fikr-mulohaza,
Manufacturing Section,Ishlab chiqarish bo'limi,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","Odatiy bo'lib, mijozning ismi kiritilgan to'liq ismga binoan o'rnatiladi. Agar siz mijozlar a tomonidan nomlanishini istasangiz",
@@ -9198,9 +8256,6 @@
Date Based On,Sana asoslangan,
{0} and {1} are mandatory,{0} va {1} majburiydir,
Consider Accounting Dimensions,Buxgalteriya o'lchamlarini ko'rib chiqing,
-Income Tax Deductions,Daromad solig'i bo'yicha chegirmalar,
-Income Tax Component,Daromad solig'i komponenti,
-Income Tax Amount,Daromad solig'i miqdori,
Reserved Quantity for Production,Ishlab chiqarish uchun ajratilgan miqdor,
Projected Quantity,Kutilayotgan miqdor,
Total Sales Amount,Jami savdo hajmi,
@@ -9211,17 +8266,6 @@
To Posting Date,Joylashtirish sanasiga,
No records found,Hech qanday yozuv topilmadi,
Customer/Lead Name,Mijoz / etakchi nomi,
-Unmarked Days,Belgilanmagan kunlar,
-Jan,Yanvar,
-Feb,Fevral,
-Mar,Mar,
-Apr,Aprel,
-Aug,Avgust,
-Sep,Sentyabr,
-Oct,Oktyabr,
-Nov,Noyabr,
-Dec,Dekabr,
-Summarized View,Xulosa qilingan ko'rinish,
Production Planning Report,Ishlab chiqarishni rejalashtirish to'g'risidagi hisobot,
Order Qty,Buyurtma miqdori,
Raw Material Code,Xom-ashyo kodi,
@@ -9232,7 +8276,6 @@
Raw Material Warehouse,Xom ashyo ombori,
Order By,Buyurtma bo'yicha,
Include Sub-assembly Raw Materials,Sub-montaj xomashyosini qo'shing,
-Professional Tax Deductions,Professional soliq imtiyozlari,
Program wise Fee Collection,Dasturni oqilona yig'ish,
Fees Collected,To'langan to'lovlar,
Project Summary,Loyiha haqida qisqacha ma'lumot,
@@ -9240,7 +8283,6 @@
Tasks Completed,Vazifalar bajarildi,
Tasks Overdue,Vazifalar kechikdi,
Completion,Tugatish,
-Provident Fund Deductions,Provayder mablag'lari ajratmalari,
Purchase Order Analysis,Xarid buyurtmalarini tahlil qilish,
From and To Dates are required.,Dan va sanaga kerak.,
To Date cannot be before From Date.,Sana sanadan oldin bo'lishi mumkin emas.,
@@ -9252,16 +8294,7 @@
Quoted Amount,Keltirilgan miqdor,
Lead Time (Days),Etkazish vaqti (kunlar),
Include Expired,Muddati tugagan vaqtni qo'shing,
-Recruitment Analytics,Ishga qabul qilish bo'yicha tahlil,
-Applicant name,Ariza beruvchining ismi,
-Job Offer status,Ish taklifi holati,
-On Date,Sanada,
Requested Items to Order and Receive,Buyurtma berish va olish uchun so'ralgan narsalar,
-Salary Payments Based On Payment Mode,To'lov rejimiga asoslangan ish haqi to'lovlari,
-Salary Payments via ECS,ECS orqali ish haqi to'lovlari,
-Account No,Hisob raqami,
-IFSC,IFSC,
-MICR,MIKR,
Sales Order Analysis,Savdo buyurtmalarini tahlil qilish,
Amount Delivered,Yetkazib berilgan miqdor,
Delay (in Days),Kechikish (kunlar ichida),
@@ -9280,10 +8313,6 @@
Opportunity {0} created,Imkoniyat {0} yaratildi,
Kindly select the company first,"Iltimos, avval kompaniyani tanlang",
Please enter From Date and To Date to generate JSON,"JSON yaratish uchun Iltimos, sanadan va sanaga kiring",
-PF Account,PF hisob qaydnomasi,
-PF Amount,PF miqdori,
-Additional PF,Qo'shimcha PF,
-PF Loan,PF ssudasi,
Download DATEV File,DATEV faylini yuklab oling,
Numero has not set in the XML file,Numero XML faylida o'rnatilmagan,
Inward Supplies(liable to reverse charge),Ichki ta'minot (teskari to'lov uchun javobgar),
@@ -9296,7 +8325,6 @@
Mandatory Fields,Majburiy maydonlar,
Student {0}: {1} does not belong to Student Group {2},Talaba {0}: {1} {2} talabalar guruhiga tegishli emas,
Student Attendance record {0} already exists against the Student {1},{0} Talabalarga tashrif buyurganlik haqidagi yozuv {0} talabaga nisbatan allaqachon mavjud {1},
-Duplicate Entry,Kiritilgan yozuv,
Course and Fee,Kurs va to'lov,
Not eligible for the admission in this program as per Date Of Birth,Tug'ilgan kunga ko'ra ushbu dasturga kirish huquqiga ega emas,
Topic {0} has been added to all the selected courses successfully.,Barcha tanlangan kurslarga {0} mavzusi muvaffaqiyatli qo'shildi.,
@@ -9321,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},Xodim {0} allaqachon faol Shift-ga ega {1}: {2},
from {0},{0} dan,
to {0},{0} ga,
-Please select Employee first.,"Iltimos, avval Ishchini tanlang.",
Please set {0} for the Employee or for Department: {1},"Iltimos, xodim uchun yoki bo'lim uchun {0} ni belgilang: {1}",
-To Date should be greater than From Date,Sana kundan boshlab katta bo'lishi kerak,
Employee Onboarding: {0} is already for Job Applicant: {1},Xodimlar bortida: {0} allaqachon ish da'vogariga tegishli: {1},
-Job Offer: {0} is already for Job Applicant: {1},Ish taklifi: {0} allaqachon ish beruvchiga tegishli: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,Faqat "Tasdiqlangan" va "Rad etilgan" holatidagi Shift-so'rov yuborilishi mumkin,
-Shift Assignment: {0} created for Employee: {1},Shift ishi: {0} xodim uchun yaratilgan: {1},
-You can not request for your Default Shift: {0},Birlamchi Shift-ni talab qila olmaysiz: {0},
-Only Approvers can Approve this Request.,Ushbu talabni faqat murojaat etuvchi tasdiqlashi mumkin.,
Asset Value Analytics,Aktiv qiymatini tahlil qilish,
Category-wise Asset Value,Kategoriyalar bo'yicha aktivlarning qiymati,
Total Assets,Jami aktivlar,
@@ -9464,25 +8485,12 @@
Operation {0} does not belong to the work order {1},{0} operatsiyasi {1} buyrug'iga tegishli emas,
Print UOM after Quantity,Miqdordan keyin UOMni chop eting,
Set default {0} account for perpetual inventory for non stock items,Birjadan tashqari buyumlar uchun doimiy inventarizatsiya qilish uchun standart {0} hisobini o'rnating,
-Loan Security {0} added multiple times,Kredit xavfsizligi {0} bir necha bor qo'shildi,
-Loan Securities with different LTV ratio cannot be pledged against one loan,LTV koeffitsienti boshqacha bo'lgan kredit qimmatli qog'ozlarini bitta kredit bo'yicha garovga qo'yish mumkin emas,
-Qty or Amount is mandatory for loan security!,Miqdor yoki summa kreditni ta'minlash uchun majburiydir!,
-Only submittted unpledge requests can be approved,Faqat yuborilgan garov talablarini ma'qullash mumkin,
-Interest Amount or Principal Amount is mandatory,Foiz miqdori yoki asosiy summa majburiydir,
-Disbursed Amount cannot be greater than {0},Tugatilgan mablag 'miqdori {0} dan katta bo'lishi mumkin emas,
-Row {0}: Loan Security {1} added multiple times,{0} qatori: Kredit xavfsizligi {1} bir necha bor qo'shildi,
Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save,"№ {0} qator: Asosiy mahsulot mahsulot to'plami bo'lmasligi kerak. Iltimos, {1} bandini olib tashlang va Saqlang",
Credit limit reached for customer {0},Mijoz uchun kredit limitiga erishildi {0},
Could not auto create Customer due to the following missing mandatory field(s):,Quyidagi majburiy bo'lmagan maydon (lar) tufayli mijozni avtomatik ravishda yaratib bo'lmadi:,
Please create Customer from Lead {0}.,Mijozni qo'rg'oshin {0} dan yarating.,
Mandatory Missing,Majburiy yo'qolgan,
-Please set Payroll based on in Payroll settings,"Iltimos, Bordro sozlamalari asosida ish haqini belgilang",
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},Qo'shimcha ish haqi: {0} ish haqi komponenti uchun allaqachon mavjud: {1} {2} va {3} davrlar uchun,
From Date can not be greater than To Date.,Sana sanasidan katta bo'lishi mumkin emas.,
-Payroll date can not be less than employee's joining date.,Ish haqi sanasi xodimning ishga qabul qilingan kunidan kam bo'lmasligi kerak.,
-From date can not be less than employee's joining date.,Sanadan boshlab xodimning ishga kirish sanasidan kam bo'lmasligi kerak.,
-To date can not be greater than employee's relieving date.,"Bugungi kunga kelib, xodimning ishdan bo'shatish sanasidan katta bo'lishi mumkin emas.",
-Payroll date can not be greater than employee's relieving date.,Ish haqi sanasi xodimning ishdan bo'shatilgan kunidan katta bo'lishi mumkin emas.,
Row #{0}: Please enter the result value for {1},"№ {0} qator: Iltimos, {1} uchun natija qiymatini kiriting",
Mandatory Results,Majburiy natijalar,
Sales Invoice or Patient Encounter is required to create Lab Tests,Laboratoriya testlarini yaratish uchun savdo hisob-fakturasi yoki bemorlarning uchrashuvi talab qilinadi,
@@ -9533,7 +8541,6 @@
Supplier Lead Time (days),Yetkazib beruvchining etkazib berish muddati (kunlar),
"Home, Work, etc.","Uy, ish va boshqalar.",
Exit Interview Held On,Intervyu tugadi,
-Condition and formula,Vaziyat va formulalar,
Sets 'Target Warehouse' in each row of the Items table.,Ob'ektlar jadvalining har bir qatorida "Maqsadli ombor" ni o'rnatadi.,
Sets 'Source Warehouse' in each row of the Items table.,Ob'ektlar jadvalining har bir qatorida "Manba ombori" ni o'rnatadi.,
POS Register,POS Ro'yxatdan o'tish,
diff --git a/erpnext/translations/vi.csv b/erpnext/translations/vi.csv
index 28fecb6..5c74694 100644
--- a/erpnext/translations/vi.csv
+++ b/erpnext/translations/vi.csv
@@ -13,7 +13,6 @@
'Total','Tổng',
'Update Stock' can not be checked because items are not delivered via {0},"""Cập nhật hàng hóa"" không thể được kiểm tra vì vật tư không được vận chuyển với {0}",
'Update Stock' cannot be checked for fixed asset sale,'Cập Nhật kho hàng' không thể được kiểm tra việc buôn bán tài sản cố định,
-) for {0},) cho {0},
1 exact match.,1 trận đấu chính xác.,
90-Above,Trên - 90,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,Một Nhóm khách hàng cùng tên đã tồn tại. Hãy thay đổi tên khách hàng hoặc đổi tên nhóm khách hàng,
@@ -22,7 +21,6 @@
A customer with the same name already exists,Một khách hàng có cùng tên đã tồn tại,
A question must have more than one options,Một câu hỏi phải có nhiều hơn một lựa chọn,
A qustion must have at least one correct options,Một đốt phải có ít nhất một lựa chọn đúng,
-A {0} exists between {1} and {2} (,{0} tồn tại trong khoảng từ {1} đến {2} (,
A4,A4,
API Endpoint,Điểm cuối API,
API Key,API Key,
@@ -33,7 +31,6 @@
About the Company,Về công ty,
About your company,Giới thiệu về công ty của bạn,
Above,Ở trên,
-Absent,Vắng mặt,
Academic Term,Thời hạn học tập,
Academic Term: ,Học thuật:,
Academic Year,Năm học,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,Sơ lược các tài khoản phải thu,
Accounts User,Người dùng kế toán,
Accounts table cannot be blank.,Bảng tài khoản không được bỏ trống,
-Accrual Journal Entry for salaries from {0} to {1},Tạp chí Accrual cho các khoản tiền lương từ {0} đến {1},
Accumulated Depreciation,Khấu hao lũy kế,
Accumulated Depreciation Amount,Lượng khấu hao lũy kế,
Accumulated Depreciation as on,Khấu hao lũy kế như trên,
@@ -100,7 +96,7 @@
Activity Cost exists for Employee {0} against Activity Type - {1},Chi phí hoạt động tồn tại cho Nhân viên {0} đối với Kiểu công việc - {1},
Activity Cost per Employee,Chi phí hoạt động cho một nhân viên,
Activity Type,Loại hoạt động,
-Actual Cost,Gia thật,
+Actual Cost,Giá thật,
Actual Delivery Date,Ngày giao hàng thực tế,
Actual Qty,Số lượng thực tế,
Actual Qty is mandatory,Số lượng thực tế là bắt buộc,
@@ -131,10 +127,8 @@
Add more items or open full form,Thêm nhiều mặt hàng hoặc hình thức mở đầy đủ,
Add notes,Thêm ghi chú,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Thêm phần còn lại của tổ chức của bạn như người dùng của bạn. Bạn cũng có thể thêm mời khách hàng đến cổng thông tin của bạn bằng cách thêm chúng từ Danh bạ,
-Add to Details,Thêm vào chi tiết,
Add/Remove Recipients,Thêm/Xóa người nhận,
Added,Thêm,
-Added to details,Đã thêm vào chi tiết,
Added {0} users,Đã thêm {0} người dùng,
Additional Salary Component Exists.,Thành phần lương bổ sung tồn tại.,
Address,Địa chỉ,
@@ -182,7 +176,6 @@
All Departments,Tất Cả Bộ Phận,
All Healthcare Service Units,Tất cả các đơn vị dịch vụ y tế,
All Item Groups,Tất cả các nhóm hàng,
-All Jobs,Tất cả Jobs,
All Products,Tất cả sản phẩm,
All Products or Services.,Tất cả sản phẩm hoặc dịch vụ.,
All Student Admissions,Tất cả Tuyển sinh Sinh viên,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,Tất cả nhiệm vụ bắt buộc cho việc tạo nhân viên chưa được thực hiện.,
Allocate Payment Amount,Phân bổ số tiền thanh toán,
Allocated Amount,Số lượng phân bổ,
-Allocated Leaves,Lá được phân bổ,
Allocating leaves...,Phân bổ lá ...,
Already record exists for the item {0},Bản ghi đã tồn tại cho mục {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default","Đã đặt mặc định trong tiểu sử vị trí {0} cho người dùng {1}, hãy vô hiệu hóa mặc định",
@@ -221,7 +213,6 @@
Analyst,Chuyên viên phân tích,
Analytics,phân tích,
Annual Billing: {0},Thanh toán hàng năm: {0},
-Annual Salary,Mức lương hàng năm,
Anonymous,Vô danh,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Hồ sơ ngân sách khác '{0}' đã tồn tại trong {1} '{2}' và tài khoản '{3}' cho năm tài chính {4},
Another Period Closing Entry {0} has been made after {1},Thời gian đóng cửa khác nhập {0} đã được thực hiện sau khi {1},
@@ -232,13 +223,8 @@
"Applicable if the company is SpA, SApA or SRL","Áp dụng nếu công ty là SpA, SApA hoặc SRL",
Applicable if the company is a limited liability company,Áp dụng nếu công ty là công ty trách nhiệm hữu hạn,
Applicable if the company is an Individual or a Proprietorship,Áp dụng nếu công ty là Cá nhân hoặc Quyền sở hữu,
-Applicant,Người nộp đơn,
-Applicant Type,Loại người nộp đơn,
Application of Funds (Assets),Ứng dụng của Quỹ (tài sản),
-Application period cannot be across two allocation records,Thời gian đăng ký không thể nằm trong hai bản ghi phân bổ,
-Application period cannot be outside leave allocation period,Kỳ ứng dụng không thể có thời gian phân bổ nghỉ bên ngoài,
Applied,Ứng dụng,
-Apply Now,Áp dụng ngay bây giờ,
Appointment Confirmation,Xác nhận cuộc hẹn,
Appointment Duration (mins),Thời gian bổ nhiệm (phút),
Appointment Type,Loại hẹn,
@@ -246,10 +232,6 @@
Appointments and Encounters,Cuộc hẹn và cuộc gặp gỡ,
Appointments and Patient Encounters,Các cuộc hẹn và cuộc gặp gỡ bệnh nhân,
Appraisal {0} created for Employee {1} in the given date range,Đánh giá {0} được tạo ra cho nhân viên {1} trong phạm vi ngày nhất định,
-Apprentice,Người học việc,
-Approval Status,Tình trạng chính,
-Approval Status must be 'Approved' or 'Rejected',"Tình trạng phê duyệt phải được ""chấp thuận"" hoặc ""từ chối""",
-Approve,Tán thành,
Approving Role cannot be same as role the rule is Applicable To,Phê duyệt Vai trò không thể giống như vai trò của quy tắc là áp dụng để,
Approving User cannot be same as user the rule is Applicable To,Phê duyệt Người dùng không thể được giống như sử dụng các quy tắc là áp dụng để,
"Apps using current key won't be able to access, are you sure?","Ứng dụng sử dụng khóa hiện tại sẽ không thể truy cập, bạn có chắc không?",
@@ -260,7 +242,6 @@
As Supervisor,Làm giám sát viên,
As per rules 42 & 43 of CGST Rules,Theo quy tắc 42 & 43 của Quy tắc CGST,
As per section 17(5),Theo phần 17 (5),
-As per your assigned Salary Structure you cannot apply for benefits,"Theo Cơ cấu tiền lương được chỉ định của bạn, bạn không thể nộp đơn xin trợ cấp",
Assessment,"Thẩm định, lượng định, đánh giá",
Assessment Criteria,Tiêu chí đánh giá,
Assessment Group,Nhóm đánh giá,
@@ -286,11 +267,7 @@
Asset {0} does not belong to company {1},Asset {0} không thuộc về công ty {1},
Asset {0} must be submitted,Tài sản {0} phải được đệ trình,
Assets,Tài sản,
-Assign,Chỉ định,
-Assign Salary Structure,Chỉ định cấu trúc lương,
Assign To,Để gán,
-Assign to Employees,Gán cho nhân viên,
-Assigning Structures...,Phân công cấu trúc ...,
Associate,Liên kết,
At least one mode of payment is required for POS invoice.,Ít nhất một phương thức thanh toán là cần thiết cho POS hóa đơn.,
Atleast one item should be entered with negative quantity in return document,Ít nhất một mặt hàng cần được nhập với số lượng tiêu cực trong tài liệu trở lại,
@@ -299,14 +276,10 @@
Attach Logo,Logo đính kèm,
Attachment,Đính kèm,
Attachments,File đính kèm,
-Attendance,Tham gia,
-Attendance From Date and Attendance To Date is mandatory,"""Có mặt từ ngày"" tham gia và ""có mặt đến ngày"" là bắt buộc",
Attendance can not be marked for future dates,Không thể Chấm công cho những ngày tương lai,
Attendance date can not be less than employee's joining date,ngày tham dự không thể ít hơn ngày tham gia của người lao động,
Attendance for employee {0} is already marked,Tại nhà cho nhân viên {0} đã được đánh dấu,
-Attendance for employee {0} is already marked for this day,Attendance cho nhân viên {0} đã được đánh dấu ngày này,
Attendance has been marked successfully.,Tham dự đã được đánh dấu thành công.,
-Attendance not submitted for {0} as it is a Holiday.,Tham dự không được gửi cho {0} vì đây là Ngày lễ.,
Attendance not submitted for {0} as {1} on leave.,Khiếu nại không được gửi cho {0} là {1} khi rời đi.,
Attribute table is mandatory,Bảng thuộc tính là bắt buộc,
Attribute {0} selected multiple times in Attributes Table,Thuộc tính {0} được chọn nhiều lần trong Thuộc tính Bảng,
@@ -351,7 +324,6 @@
Bank Account,Tài khoản ngân hàng,
Bank Accounts,Tài khoản ngân hàng,
Bank Draft,Hối phiếu ngân hàng,
-Bank Entries,Bút toán Ngân hàng,
Bank Name,Tên ngân hàng,
Bank Overdraft Account,Tài khoản thấu chi ngân hàng,
Bank Reconciliation,Bảng đối chiếu tài khoản ngân hàng,
@@ -365,7 +337,6 @@
Banking and Payments,Ngân hàng và thanh toán,
Barcode {0} already used in Item {1},Mã vạch {0} đã được sử dụng trong Mục {1},
Barcode {0} is not a valid {1} code,Mã vạch {0} không phải là {1} mã hợp lệ,
-Base,Cơ sở,
Base URL,URL cơ sở,
Based On,Dựa trên,
Based On Payment Terms,Dựa trên điều khoản thanh toán,
@@ -382,7 +353,6 @@
Batch: ,Hàng loạt:,
Batches,Hàng loạt,
Become a Seller,Trở thành người bán,
-Beginner,Người bắt đầu,
Bill,Hóa đơn,
Bill Date,Phiếu TT ngày,
Bill No,Hóa đơn số,
@@ -400,12 +370,10 @@
Bills raised by Suppliers.,Hóa đơn từ NCC,
Bills raised to Customers.,Hóa đơn đã đưa khách hàng,
Biotechnology,Công nghệ sinh học,
-Birthday Reminder,Lời nhắc sinh nhật,
Black,Đen,
Blanket Orders from Costumers.,Đơn đặt hàng chăn từ Costumers.,
Block Invoice,Chặn hóa đơn,
Boms,Boms,
-Bonus Payment Date cannot be a past date,Ngày thanh toán thưởng không thể là ngày qua,
Both Trial Period Start Date and Trial Period End Date must be set,Cả ngày bắt đầu giai đoạn dùng thử và ngày kết thúc giai đoạn dùng thử phải được đặt,
Both Warehouse must belong to same Company,Cả 2 Kho hàng phải thuộc cùng một công ty,
Branch,Chi nhánh,
@@ -436,7 +404,6 @@
CRM,CRM,
CWIP Account,Tài khoản CWIP,
Calculated Bank Statement balance,Số dư trên bảng kê Ngân hàng tính ra,
-Calls,Các cuộc gọi,
Campaign,Chiến dịch,
Can be approved by {0},Có thể được duyệt bởi {0},
"Can not filter based on Account, if grouped by Account","Không thể lọc dựa trên tài khoản, nếu nhóm theo tài khoản",
@@ -473,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',không thể trừ khi mục là cho 'định giá' hoặc 'Vaulation và Total',
"Cannot delete Serial No {0}, as it is used in stock transactions","Không thể xóa số Seri {0}, vì nó được sử dụng trong các giao dịch hàng tồn kho",
Cannot enroll more than {0} students for this student group.,Không thể ghi danh hơn {0} sinh viên cho nhóm sinh viên này.,
-Cannot find active Leave Period,Không thể tìm thấy Khoảng thời gian rời khỏi hoạt động,
Cannot produce more Item {0} than Sales Order quantity {1},Không thể sản xuất {0} nhiều hơn số lượng trên đơn đặt hàng {1},
Cannot promote Employee with status Left,Không thể quảng bá Nhân viên có trạng thái Trái,
Cannot refer row number greater than or equal to current row number for this Charge type,Không có thể tham khảo số lượng hàng lớn hơn hoặc bằng số lượng hàng hiện tại cho loại phí này,
@@ -500,7 +466,6 @@
Cash In Hand,Tiền mặt trong tay,
Cash or Bank Account is mandatory for making payment entry,Tiền mặt hoặc tài khoản ngân hàng là bắt buộc đối với việc nhập cảnh thanh toán,
Cashier Closing,Đóng thủ quỹ,
-Casual Leave,Nghỉ phép năm,
Category,thể loại,
Category Name,Category Name,
Caution,Cảnh cáo,
@@ -532,7 +497,6 @@
Circular Reference Error,Thông tư tham khảo Lỗi,
City,Thành phố,
City/Town,Thành phố / thị xã,
-Claimed Amount,Số Tiền Yêu Cầu,
Clay,Đất sét,
Clear filters,Xóa bộ lọc,
Clear values,Xóa giá trị,
@@ -574,7 +538,6 @@
Company is manadatory for company account,Công ty là manadatory cho tài khoản công ty,
Company name not same,Tên công ty không giống nhau,
Company {0} does not exist,Công ty {0} không tồn tại,
-Compensatory Off,Nghỉ làm bù,
Compensatory leave request days not in valid holidays,Ngày yêu cầu nghỉ phép không có ngày nghỉ hợp lệ,
Complaint,Lời phàn nàn,
Completion Date,Ngày kết thúc,
@@ -598,7 +561,6 @@
Consumer Products,Sản phẩm tiêu dùng,
Contact,Liên hệ,
Contact Details,Chi tiết Liên hệ,
-Contact Number,Số Liên hệ,
Contact Us,Liên hệ chúng tôi,
Content,Lọc nội dung,
Content Masters,Thạc sĩ nội dung,
@@ -638,7 +600,6 @@
Could not submit some Salary Slips,Không thể gửi một số phiếu lương,
"Could not update stock, invoice contains drop shipping item.","Không thể cập nhật tồn kho, hóa đơn chứa vật tư vận chuyển tận nơi.",
Country wise default Address Templates,Nước khôn ngoan Địa chỉ mặc định Templates,
-Course,Khóa học,
Course Code: ,Mã khóa học:,
Course Enrollment {0} does not exists,Ghi danh khóa học {0} không tồn tại,
Course Schedule,Lịch khóa học,
@@ -647,7 +608,6 @@
Create,Tạo,
Create BOM,Tạo BOM,
Create Delivery Trip,Tạo Phiếu Giao Hàng,
-Create Disbursement Entry,Tạo mục giải ngân,
Create Employee,Tạo nhân viên,
Create Employee Records,Tạo nhân viên ghi,
"Create Employee records to manage leaves, expense claims and payroll","Tạo hồ sơ nhân viên để quản lý lá, tuyên bố chi phí và biên chế",
@@ -670,8 +630,6 @@
Create Purchase Order,Tạo đơn đặt hàng,
Create Purchase Orders,Tạo đơn đặt hàng mua,
Create Quotation,Tạo báo giá,
-Create Salary Slip,Tạo Mức lương trượt,
-Create Salary Slips,Tạo phiếu lương,
Create Sales Invoice,Tạo hóa đơn bán hàng,
Create Sales Order,Tạo Đơn đặt hàng,
Create Sales Orders to help you plan your work and deliver on-time,Tạo Đơn đặt hàng để giúp bạn lập kế hoạch công việc và giao hàng đúng thời gian,
@@ -692,8 +650,6 @@
Created {0} scorecards for {1} between: ,Đã tạo {0} phiếu ghi điểm cho {1} giữa:,
Creating Company and Importing Chart of Accounts,Tạo công ty và nhập biểu đồ tài khoản,
Creating Fees,Tạo các khoản phí,
-Creating Payment Entries......,Đang tạo mục thanh toán ......,
-Creating Salary Slips...,Đang tạo phiếu lương ...,
Creating student groups,Tạo nhóm sinh viên,
Creating {0} Invoice,Tạo {0} Hóa đơn,
Credit,Có,
@@ -720,23 +676,21 @@
Currency of the Closing Account must be {0},Đồng tiền của tài khoản bế phải là {0},
Currency of the price list {0} must be {1} or {2},Đơn vị tiền tệ của bảng giá {0} phải là {1} hoặc {2},
Currency should be same as Price List Currency: {0},Tiền tệ phải giống như Bảng giá Tiền tệ: {0},
-Current,Hiện hành,
Current Assets,Tài sản ngắn hạn,
Current BOM and New BOM can not be same,BOM BOM hiện tại và mới không thể giống nhau,
-Current Job Openings,Hiện tại Hở Job,
Current Liabilities,Nợ ngắn hạn,
Current Qty,Số lượng hiện tại,
Current invoice {0} is missing,Hóa đơn hiện tại {0} bị thiếu,
Custom HTML,Tuỳ chỉnh HTML,
Custom?,Tùy chỉnh?,
-Customer,khách hàng,
+Customer,Khách Hàng,
Customer Addresses And Contacts,Địa chỉ Khách hàng Và Liên hệ,
Customer Contact,Liên hệ Khách hàng,
Customer Database.,Cơ sở dữ liệu khách hàng.,
Customer Group,Nhóm khách hàng,
Customer LPO,Khách hàng LPO,
Customer LPO No.,Số LPO của khách hàng,
-Customer Name,tên khách hàng,
+Customer Name,Tên khách hàng,
Customer POS Id,POS ID Khách hàng,
Customer Service,Dịch vụ chăm sóc khách hàng,
Customer and Supplier,Khách hàng và nhà cung cấp,
@@ -745,19 +699,16 @@
Customer required for 'Customerwise Discount',"Khách hàng phải có cho 'Giảm giá phù hợp KH """,
Customer {0} does not belong to project {1},Khách hàng {0} không thuộc về dự án {1},
Customer {0} is created.,Đã tạo {0} khách hàng.,
-Customers in Queue,Khách hàng ở Queue,
+Customers in Queue,Khách hàng trong hàng đợi,
Customize Homepage Sections,Tùy chỉnh phần Trang chủ,
Customizing Forms,Các hình thức tùy biến,
Daily Project Summary for {0},Tóm tắt dự án hàng ngày cho {0},
Daily Reminders,Nhắc nhở hàng ngày,
-Daily Work Summary,Tóm tắt công việc hàng ngày,
-Daily Work Summary Group,Nhóm làm việc hằng ngày,
Data Import and Export,dữ liệu nhập và xuất,
Data Import and Settings,Nhập và cài đặt dữ liệu,
Database of potential customers.,Cơ sở dữ liệu về khách hàng tiềm năng.,
Date Format,Định dạng ngày,
Date Of Retirement must be greater than Date of Joining,Ngày nghỉ hưu phải lớn hơn ngày gia nhập,
-Date is repeated,Ngày lặp lại,
Date of Birth,Ngày sinh,
Date of Birth cannot be greater than today.,Ngày sinh thể không được lớn hơn ngày hôm nay.,
Date of Commencement should be greater than Date of Incorporation,Ngày bắt đầu phải lớn hơn Ngày kết hợp,
@@ -768,7 +719,6 @@
Day,ngày,
Debit,Nợ,
Debit ({0}),Nợ ({0}),
-Debit A/C Number,Số nợ A / C,
Debit Account,Tài khoản nợ,
Debit Note,nợ tiền mặt,
Debit Note Amount,khoản nợ tiền mặt,
@@ -778,7 +728,6 @@
Debtors,Con nợ,
Debtors ({0}),Con nợ ({0}),
Declare Lost,Tuyên bố bị mất,
-Deduction,Khấu trừ,
Default Activity Cost exists for Activity Type - {0},Chi phí hoạt động mặc định tồn tại cho Loại hoạt động - {0},
Default BOM ({0}) must be active for this item or its template,BOM mặc định ({0}) phải được hoạt động cho mục này hoặc mẫu của mình,
Default BOM for {0} not found,BOM mặc định cho {0} không tìm thấy,
@@ -866,7 +815,6 @@
Doc Type,Loại doc,
Docs Search,Tìm kiếm tài liệu,
Document Name,Document Name,
-Document Status,Trạng thái bản ghi,
Document Type,loại tài liệu,
Domain,Tên miền,
Domains,Tên miền,
@@ -896,7 +844,6 @@
ERPNext Settings,Cài đặt ERPNext,
Earliest,Sớm nhất,
Earnest Money,Tiền cọc,
-Earning,Thu nhập,
Edit,Chỉnh sửa,
Edit Publishing Details,Chỉnh sửa chi tiết xuất bản,
"Edit in full page for more options like assets, serial nos, batches etc.","Chỉnh sửa trong trang đầy đủ để có thêm các tùy chọn như tài sản, hàng loạt, lô, vv",
@@ -918,25 +865,15 @@
Email not found in default contact,Không tìm thấy email trong liên hệ mặc định,
Email sent to {0},Email đã gửi tới {0},
Employee,Nhân viên,
-Employee A/C Number,Số nhân viên A / C,
Employee Advances,Tiến bộ nhân viên,
-Employee Benefits,Lợi ích của nhân viên,
-Employee Grade,Nhân viên hạng,
Employee ID,Mã hiệu công nhân,
Employee Lifecycle,Vòng đời của nhân viên,
Employee Name,Tên nhân viên,
Employee Promotion cannot be submitted before Promotion Date ,Không thể gửi khuyến mãi cho nhân viên trước Ngày khuyến mại,
-Employee Referral,Nhân viên giới thiệu,
Employee Transfer cannot be submitted before Transfer Date ,Chuyển khoản nhân viên không thể được gửi trước ngày chuyển,
Employee cannot report to himself.,Nhân viên không thể báo cáo với chính mình.,
-Employee relieved on {0} must be set as 'Left',Nhân viên bớt căng thẳng trên {0} phải được thiết lập như là 'trái',
-Employee {0} already submited an apllication {1} for the payroll period {2},Nhân viên {0} đã gửi một câu trả lời {1} cho giai đoạn tính lương {2},
Employee {0} has already applied for {1} between {2} and {3} : ,Nhân viên {0} đã áp dụng cho {1} giữa {2} và {3}:,
-Employee {0} has no maximum benefit amount,Nhân viên {0} không có số tiền trợ cấp tối đa,
-Employee {0} is not active or does not exist,Nhân viên {0} không hoạt động hoặc không tồn tại,
-Employee {0} is on Leave on {1},Nhân viên {0} vào Ngày khởi hành {1},
Employee {0} of grade {1} have no default leave policy,Nhân viên {0} cấp lớp {1} không có chính sách nghỉ mặc định,
-Employee {0} on Half day on {1},Employee {0} vào ngày nửa trên {1},
Enable,K.hoạt,
Enable / disable currencies.,Cho phép / vô hiệu hóa tiền tệ.,
Enabled,Đã bật,
@@ -947,7 +884,6 @@
End Year,Cuối năm,
End Year cannot be before Start Year,Cuối năm không thể được trước khi bắt đầu năm,
End on,Kết thúc vào,
-End time cannot be before start time,Thời gian kết thúc không thể trước thời gian bắt đầu,
Ends On date cannot be before Next Contact Date.,Kết thúc Vào ngày không được trước ngày liên hệ tiếp theo.,
Energy,Năng lượng,
Engineer,Kỹ sư,
@@ -968,11 +904,8 @@
Error in formula or condition: {0},Lỗi trong công thức hoặc điều kiện: {0},
Error: Not a valid id?,Lỗi: Không phải là một id hợp lệ?,
Estimated Cost,Chi phí ước tính,
-Evaluation,Đánh giá,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Ngay cả khi có nhiều quy giá với ưu tiên cao nhất, ưu tiên nội bộ sau đó sau được áp dụng:",
Event,Sự Kiện,
-Event Location,Vị trí sự kiện,
-Event Name,Tên tổ chức sự kiện,
Exchange Gain/Loss,Trao đổi lãi / lỗ,
Exchange Rate Revaluation master.,Đánh giá tỷ giá hối đoái tổng thể.,
Exchange Rate must be same as {0} {1} ({2}),Tỷ giá ngoại tệ phải được giống như {0} {1} ({2}),
@@ -989,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Chi phí tài khoản / khác biệt ({0}) phải là một ""lợi nhuận hoặc lỗ 'tài khoản",
Expense Account,Tài khoản chi phí,
Expense Claim,Chi phí khiếu nại,
-Expense Claim for Vehicle Log {0},Chi phí khiếu nại cho xe Log {0},
-Expense Claim {0} already exists for the Vehicle Log,Chi phí khiếu nại {0} đã tồn tại cho Log xe,
Expense Claims,Claims Expense,
Expense account is mandatory for item {0},Tài khoản chi phí là bắt buộc đối với mục {0},
Expenses,Chi phí,
@@ -1028,8 +959,6 @@
Field Name,Tên trường,
Fieldname,Fieldname,
Fields,Các trường,
-Fill the form and save it,Điền vào mẫu và lưu nó,
-Filter Employees By (Optional),Lọc nhân viên theo (Tùy chọn),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Trường bộ lọc Hàng # {0}: Tên trường <b>{1}</b> phải là loại "Liên kết" hoặc "Bảng MultiSelect",
Filter Total Zero Qty,Lọc Số lượng Không có Tổng,
Finance Book,Sách Tài chính,
@@ -1051,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Ngày bắt đầu năm tài chính phải sớm hơn một năm so với ngày kết thúc năm tài chính,
Fiscal Year {0} does not exist,Năm tài chính {0} không tồn tại,
Fiscal Year {0} is required,Năm tài chính {0} là cần thiết,
-Fiscal Year {0} not found,Năm tài chính {0} không tìm thấy,
Fixed Asset,Tài sản cố định,
Fixed Asset Item must be a non-stock item.,Tài sản cố định mục phải là một mẫu hàng không tồn kho.,
Fixed Assets,Tài sản cố định,
@@ -1060,11 +988,9 @@
Following course schedules were created,Sau lịch trình khóa học đã được tạo ra,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Mục sau {0} không được đánh dấu là {1} mục. Bạn có thể bật chúng dưới dạng {1} mục từ chủ mục của nó,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Các mục sau {0} không được đánh dấu là {1} mục. Bạn có thể bật chúng dưới dạng {1} mục từ chủ mục của nó,
-Food,Thực phẩm,
"Food, Beverage & Tobacco","Thực phẩm, đồ uống và thuốc lá",
For,Đối với,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Đối với 'sản phẩm lô', Kho Hàng, Số Seri và Số Lô sẽ được xem xét từ bảng 'Danh sách đóng gói'. Nếu kho và số Lô giống nhau cho tất cả các mặt hàng đóng gói cho bất kỳ mặt hàng 'Hàng hóa theo lô', những giá trị có thể được nhập vào bảng hàng hóa chính, giá trị này sẽ được sao chép vào bảng 'Danh sách đóng gói'.",
-For Employee,Cho nhân viên,
For Quantity (Manufactured Qty) is mandatory,Đối với lượng (số lượng sản xuất) là bắt buộc,
For Supplier,Cho Nhà cung cấp,
For Warehouse,Cho kho hàng,
@@ -1089,8 +1015,6 @@
From Date cannot be greater than To Date,"""Từ ngày"" không có thể lớn hơn ""Đến ngày""",
From Date must be before To Date,Từ ngày phải trước Đến ngày,
From Date should be within the Fiscal Year. Assuming From Date = {0},Từ ngày phải được trong năm tài chính. Giả sử Từ ngày = {0},
-From Date {0} cannot be after employee's relieving Date {1},Từ ngày {0} không thể sau ngày giảm lương của nhân viên {1},
-From Date {0} cannot be before employee's joining Date {1},Từ ngày {0} không thể trước ngày tham gia của nhân viên Ngày {1},
From Datetime,Từ Datetime,
From Delivery Note,Từ Phiếu giao hàng,
From Fiscal Year,Từ năm tài chính,
@@ -1105,21 +1029,16 @@
From Time cannot be greater than To Time.,Từ Thời gian không thể lớn hơn Tới thời gian,
"From a supplier under composition scheme, Exempt and Nil rated","Từ một nhà cung cấp theo sơ đồ thành phần, Exeem và Nil đánh giá",
From and To dates required,"""Từ ngày đến ngày"" phải có",
-From date can not be less than employee's joining date,Từ ngày không thể nhỏ hơn ngày tham gia của nhân viên,
From value must be less than to value in row {0},Từ giá trị phải nhỏ hơn giá trị trong hàng {0},
From {0} | {1} {2},Từ {0} | {1} {2},
-Fuel Price,nhiên liệu Giá,
-Fuel Qty,nhiên liệu Số lượng,
Fulfillment,Hoàn thành,
Full,Đầy,
Full Name,Tên đầy đủ,
-Full-time,Toàn thời gian,
Fully Depreciated,khấu hao hết,
Furnitures and Fixtures,Nội thất và Đèn,
"Further accounts can be made under Groups, but entries can be made against non-Groups","Các tài khoản khác có thể tiếp tục đượctạo ra theo nhóm, nhưng các bút toán có thể được thực hiện đối với các nhóm không tồn tại",
Further cost centers can be made under Groups but entries can be made against non-Groups,các trung tâm chi phí khác có thể được tạo ra bằng các nhóm nhưng các bút toán có thể được tạo ra với các nhóm không tồn tại,
Further nodes can be only created under 'Group' type nodes,Các nút khác có thể chỉ có thể tạo ra dưới các nút kiểu 'Nhóm',
-Future dates not allowed,Các ngày trong tương lai không được phép,
GSTIN,GSTIN,
GSTR3B-Form,Mẫu GSTR3B,
Gain/Loss on Asset Disposal,Lãi / lỗ khi nhượng lại tài sản,
@@ -1130,8 +1049,6 @@
General Ledger,Sổ cái tổng hợp,
Generate Material Requests (MRP) and Work Orders.,Tạo đơn yêu cầu Vật liệu (MRP) và lệnh làm việc.,
Generate Secret,Tạo mã bí mật,
-Get Details From Declaration,Nhận thông tin chi tiết từ Tuyên bố,
-Get Employees,Nhận nhân viên,
Get Invocies,Nhận hóa đơn,
Get Invoices,Nhận hóa đơn,
Get Invoices based on Filters,Nhận hóa đơn dựa trên Bộ lọc,
@@ -1163,7 +1080,6 @@
Grant Leaves,Cấp lá,
Grant information.,Cấp thông tin.,
Grocery,Cửa hàng tạp hóa,
-Gross Pay,Tổng trả,
Gross Profit,Lợi nhuận gộp,
Gross Profit %,Lợi nhuận gộp%,
Gross Profit / Loss,Tổng lợi nhuận / lỗ,
@@ -1183,16 +1099,10 @@
Guardian2 Email ID,ID Email Guardian2,
Guardian2 Mobile No,Số di động Guardian2,
Guardian2 Name,Tên Guardian2,
-Guest,Khách,
HR Manager,Trưởng phòng Nhân sự,
HSN,HSN,
HSN/SAC,HSN / SAC,
-Half Day,Nửa ngày,
-Half Day Date is mandatory,Ngày nửa ngày là bắt buộc,
-Half Day Date should be between From Date and To Date,"Kỳ hạn nửa ngày nên ở giữa mục ""từ ngày"" và ""tới ngày""",
-Half Day Date should be in between Work From Date and Work End Date,Ngày Nửa Ngày phải ở giữa Ngày Làm Việc Từ Ngày và Ngày Kết Thúc Công Việc,
Half Yearly,Nửa năm,
-Half day date should be in between from date and to date,Ngày nửa ngày phải ở giữa ngày và giờ,
Half-Yearly,Nửa năm,
Hardware,Phần cứng,
Head of Marketing and Sales,Trưởng phòng Marketing và Bán hàng,
@@ -1207,7 +1117,6 @@
Healthcare Service Unit Type,Loại đơn vị dịch vụ chăm sóc sức khỏe,
Healthcare Services,Dịch vụ chăm sóc sức khỏe,
Healthcare Settings,Cài đặt Y tế,
-Hello,xin chào,
Help Results for,Kết quả trợ giúp cho,
High,Cao,
High Sensitivity,Độ nhạy cao,
@@ -1219,9 +1128,6 @@
Hotels,Khách sạn,
Hourly,Hàng giờ,
Hours,Giờ,
-House rent paid days overlapping with {0},Tiền thuê nhà ngày trả chồng chéo với {0},
-House rented dates required for exemption calculation,Ngày thuê nhà được yêu cầu để tính miễn thuế,
-House rented dates should be atleast 15 days apart,Ngày thuê nhà nên cách nhau ít nhất 15 ngày,
How Pricing Rule is applied?,Làm thế nào giá Quy tắc được áp dụng?,
Hub Category,Danh mục trung tâm,
Hub Sync ID,ID đồng bộ hóa của Hub,
@@ -1291,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,ngày Bảo hiểm bắt đầu phải ít hơn ngày kết thúc Bảo hiểm,
Integrated Tax,Thuế tích hợp,
Inter-State Supplies,Vật tư liên bang,
-Interest Amount,Số tiền lãi,
Interests,Sở thích,
-Intern,Thực tập,
Internet Publishing,Xuất bản Internet,
Intra-State Supplies,Vật tư nội bộ,
Introduction,Giới thiệu chung,
@@ -1394,10 +1298,7 @@
Items and Pricing,Hàng hóa và giá cả,
Items for Raw Material Request,Các mặt hàng cho yêu cầu nguyên liệu,
Job Card,Thẻ công việc,
-Job Description,Mô tả công việc,
-Job Offer,Tuyển dụng,
Job card {0} created,Đã tạo thẻ công việc {0},
-Jobs,Việc làm,
Join,Tham gia,
Journal Entries {0} are un-linked,Bút toán nhật ký {0} không được liên kết,
Journal Entry,Bút toán nhật ký,
@@ -1434,27 +1335,11 @@
Lead to Quotation,Tiềm năng thành Bảng Báo giá,
"Leads help you get business, add all your contacts and more as your leads","Đầu mối kinh doanh sẽ giúp bạn trong kinh doanh, hãy thêm tất cả các địa chỉ liên lạc của bạn và hơn thế nữa làm đầu mối kinh doanh",
Learn,Học,
-Leave Approval Notification,Để lại thông báo phê duyệt,
-Leave Blocked,Đã chặn việc dời đi,
-Leave Encashment,Nhận chi phiếu,
Leave Management,Rời khỏi quản lý,
-Leave Status Notification,Để lại thông báo trạng thái,
-Leave Type,Loại di dời,
-Leave Type is madatory,Loại bỏ là điên rồ,
-Leave Type {0} cannot be allocated since it is leave without pay,Để lại Loại {0} không thể giao kể từ khi nó được nghỉ không lương,
-Leave Type {0} cannot be carry-forwarded,Để lại Loại {0} có thể không được thực hiện chuyển tiếp-,
-Leave Type {0} is not encashable,Loại bỏ {0} không được mã hóa,
-Leave Without Pay,Nghỉ không lương,
Leave and Attendance,Để lại và chấm công,
Leave application {0} already exists against the student {1},Để lại ứng dụng {0} đã tồn tại đối với sinh viên {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Việc nghỉ không thể được phân bổ trước khi {0}, vì cân bằng nghỉ phép đã được chuyển tiếp trong bản ghi phân bổ nghỉ phép trong tương lai {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Việc nghỉ không thể áp dụng / hủy bỏ trước khi {0}, vì sô nghỉ trung bình đã được chuyển tiếp trong bản ghi phân bổ nghỉ phép trong tương lai {1}",
-Leave of type {0} cannot be longer than {1},Rời khỏi loại {0} không thể dài hơn {1},
-Leaves,Lá,
-Leaves Allocated Successfully for {0},Các di dời được phân bổ thành công cho {0},
Leaves has been granted sucessfully,Lá đã được cấp thành công,
Leaves must be allocated in multiples of 0.5,"Các di dời phải được phân bổ trong bội số của 0,5",
-Leaves per Year,Các di dời mỗi năm,
Ledger,Sổ cái,
Legal,Hợp lêk,
Legal Expenses,Chi phí pháp lý,
@@ -1463,7 +1348,6 @@
Level,Mức độ,
Liability,Trách nhiệm,
License,bằng,
-Lifecycle,Vòng đời,
Limit,Giới hạn,
Limit Crossed,Giới hạn chéo,
Link to Material Request,Liên kết đến yêu cầu tài liệu,
@@ -1471,10 +1355,6 @@
List of available Shareholders with folio numbers,Danh sách cổ đông có số lượng folio,
Loading Payment System,Đang nạp hệ thống thanh toán,
Loan,Tiền vay,
-Loan Amount cannot exceed Maximum Loan Amount of {0},Số tiền cho vay không thể vượt quá Số tiền cho vay tối đa của {0},
-Loan Application,Đơn xin vay tiền,
-Loan Management,Quản lý khoản vay,
-Loan Repayment,Trả nợ,
Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Ngày bắt đầu cho vay và Thời gian cho vay là bắt buộc để lưu Chiết khấu hóa đơn,
Loans (Liabilities),Các khoản vay (Nợ phải trả),
Loans and Advances (Assets),Các khoản cho vay và Tiền đặt trước (tài sản),
@@ -1531,7 +1411,6 @@
Mapping,Lập bản đồ,
Mapping Type,Loại bản đồ,
Mark Absent,Đánh dấu vắng mặt,
-Mark Attendance,Đăng ký tham dự,
Mark Half Day,Đánh dấu nửa ngày,
Mark Present,Đánh dấu hiện tại,
Marketing,Marketing,
@@ -1556,18 +1435,11 @@
Material Transfer,Luân chuyển vật tư,
Material Transferred,Chuyển nguyên liệu,
Material to Supplier,Nguyên liệu tới nhà cung cấp,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Số tiền miễn thuế tối đa không thể lớn hơn số tiền miễn thuế tối đa {0} của Danh mục miễn thuế {1},
-Max benefits should be greater than zero to dispense benefits,Lợi ích tối đa phải lớn hơn 0 để phân chia lợi ích,
Max discount allowed for item: {0} is {1}%,Tối đa cho phép giảm giá cho mặt hàng: {0} {1}%,
Max: {0},Tối đa: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Các mẫu tối đa - {0} có thể được giữ lại cho Batch {1} và Item {2}.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Các mẫu tối đa - {0} đã được giữ lại cho Batch {1} và Item {2} trong Batch {3}.,
-Maximum amount eligible for the component {0} exceeds {1},Số tiền tối đa đủ điều kiện cho thành phần {0} vượt quá {1},
-Maximum benefit amount of component {0} exceeds {1},Số lượng lợi ích tối đa của thành phần {0} vượt quá {1},
-Maximum benefit amount of employee {0} exceeds {1},Số tiền lợi ích tối đa của nhân viên {0} vượt quá {1},
Maximum discount for Item {0} is {1}%,Giảm giá tối đa cho Mặt hàng {0} là {1}%,
-Maximum leave allowed in the leave type {0} is {1},Thời gian nghỉ tối đa được phép trong loại nghỉ {0} là {1},
-Medical,Y khoa,
Medical Code,Mã y tế,
Medical Code Standard,Tiêu chuẩn về Mã y tế,
Medical Department,Bộ phận y tế,
@@ -1605,16 +1477,13 @@
Mode of Payments,Phương thức thanh toán,
Mode of Transport,Phương thức vận tải,
Mode of Transportation,Phương thức vận chuyển,
-Mode of payment is required to make a payment,Phương thức thanh toán là cần thiết để thực hiện thanh toán,
Model,Mô hình,
Moderate Sensitivity,Độ nhạy trung bình,
Monday,Thứ Hai,
Monthly,Hàng tháng,
Monthly Distribution,Phân phối hàng tháng,
-Monthly Repayment Amount cannot be greater than Loan Amount,SỐ tiền trả hàng tháng không thể lớn hơn Số tiền vay,
More,Nhiều Hơn,
More Information,Thêm thông tin,
-More than one selection for {0} not allowed,Không cho phép nhiều lựa chọn cho {0},
More...,Hơn...,
Motion Picture & Video,Điện ảnh & Video,
Move,Di chuyển,
@@ -1647,12 +1516,8 @@
Net Change in Fixed Asset,Chênh lệch giá tịnh trong Tài sản cố định,
Net Change in Inventory,Chênh lệch giá tịnh trong kho,
Net ITC Available(A) - (B),ITC ròng có sẵn (A) - (B),
-Net Pay,Tiền thực phải trả,
-Net Pay cannot be less than 0,Tiền thực trả không thể ít hơn 0,
Net Profit,Lợi nhuận ròng,
-Net Salary Amount,Số tiền lương ròng,
Net Total,Tổng thuần,
-Net pay cannot be negative,TIền thực trả không thể âm,
New Account Name,Tên tài khoản mới,
New Address,Địa chỉ mới,
New BOM,Mới BOM,
@@ -1683,7 +1548,6 @@
No Customers yet!,Chưa có Khách!,
No Data,Không có dữ liệu,
No Delivery Note selected for Customer {},Không có Lưu ý Phân phối nào được Chọn cho Khách hàng {},
-No Employee Found,Không tìm thấy nhân viên,
No Item with Barcode {0},Không có mẫu hàng với mã vạch {0},
No Item with Serial No {0},Không có mẫu hàng với dãy số {0},
No Items available for transfer,Không có mục nào để chuyển,
@@ -1694,14 +1558,11 @@
No Permission,Không quyền hạn,
No Remarks,Không có lưu ý,
No Result to submit,Không có kết quả để gửi,
-No Salary Structure assigned for Employee {0} on given date {1},Không có cấu trúc lương nào được giao cho nhân viên {0} vào ngày cụ thể {1},
-No Staffing Plans found for this Designation,Không tìm thấy kế hoạch nhân sự nào cho chỉ định này,
No Student Groups created.,Không có nhóm học sinh được tạo ra.,
No Students in,Không có học sinh trong,
No Tax Withholding data found for the current Fiscal Year.,Không tìm thấy dữ liệu khấu trừ thuế cho năm tài chính hiện tại.,
No Work Orders created,Không có Đơn đặt hàng làm việc nào được tạo,
No accounting entries for the following warehouses,Không có bút toán kế toán cho các kho tiếp theo,
-No active or default Salary Structure found for employee {0} for the given dates,Không có cấu trúc lương có hiệu lực hoặc mặc định được tìm thấy cho nhân viên {0} với các kỳ hạn có sẵn,
No contacts with email IDs found.,Không tìm thấy địa chỉ liên hệ nào có ID email.,
No data for this period,Không có dữ liệu cho giai đoạn này,
No description given,Không có mô tả có sẵn,
@@ -1710,7 +1571,6 @@
No items listed,Không có mẫu nào được liệt kê,
No items to be received are overdue,Không có mặt hàng nào được nhận là quá hạn,
No material request created,Không có yêu cầu vật liệu được tạo,
-No more updates,Không có bản cập nhật,
No of Interactions,Không có tương tác,
No of Shares,Số cổ phần,
No pending Material Requests found to link for the given items.,Không tìm thấy yêu cầu vật liệu đang chờ xử lý nào để liên kết cho các mục nhất định.,
@@ -1719,8 +1579,6 @@
No record found,Không có bản ghi được tìm thấy,
No records found in the Invoice table,Không cóbản ghi được tìm thấy trong bảng hóa đơn,
No records found in the Payment table,Không có bản ghi được tìm thấy trong bảng thanh toán,
-No replies from,Không có trả lời từ,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,Không tìm thấy phiếu lương cho các tiêu chí đã chọn ở trên hoặc phiếu lương đã nộp,
No tasks,không nhiệm vụ,
No time sheets,Không tờ thời gian,
No values,Không có giá trị,
@@ -1756,8 +1614,6 @@
Notes,Ghi chú:,
Nothing is included in gross,Không có gì được tính vào tổng,
Nothing more to show.,Không có gì hơn để hiển thị.,
-Nothing to change,Không có gì để thay đổi,
-Notice Period,Thông báo Thời gian,
Notify Customers via Email,Thông báo Khách hàng qua Email,
Number,Con số,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Số khấu hao Thẻ vàng không thể lớn hơn Tổng số khấu hao,
@@ -1774,7 +1630,6 @@
On Net Total,tính trên tổng tiền,
One customer can be part of only single Loyalty Program.,Một khách hàng có thể là một phần của Chương trình khách hàng thân thiết duy nhất.,
Online Auctions,Đấu giá trực tuyến,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Chỉ Rời khỏi ứng dụng với tình trạng 'Chấp Nhận' và 'từ chối' có thể được gửi,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Chỉ học sinh có tình trạng "Chấp nhận" sẽ được chọn trong bảng dưới đây.,
Only users with {0} role can register on Marketplace,Chỉ những người dùng có vai trò {0} mới có thể đăng ký trên Marketplace,
Open BOM {0},Mở BOM {0},
@@ -1813,7 +1668,6 @@
Opportunities by lead source,Cơ hội bằng nguồn khách hàng tiềm năng,
Opportunity,Cơ hội,
Opportunity Amount,Số tiền cơ hội,
-Optional Holiday List not set for leave period {0},Danh sách khách sạn tùy chọn không được đặt cho khoảng thời gian nghỉ {0},
"Optional. Sets company's default currency, if not specified.","Không bắt buộc. Thiết lập tiền tệ mặc định của công ty, nếu không quy định.",
Optional. This setting will be used to filter in various transactions.,Tùy chọn. Thiết lập này sẽ được sử dụng để lọc xem các giao dịch khác nhau.,
Options,Tùy chọn,
@@ -1864,7 +1718,6 @@
Parameter,Tham số,
Parent Item {0} must not be a Stock Item,Mẫu gốc {0} không thể là mẫu tồn kho,
Parents Teacher Meeting Attendance,Phụ huynh tham dự buổi họp của phụ huynh,
-Part-time,Bán thời gian,
Partially Depreciated,Nhiều khấu hao,
Partially Received,Nhận một phần,
Party,Đối tác,
@@ -1874,7 +1727,6 @@
Party Type is mandatory,Kiểu đối tác bắt buộc,
Party is mandatory,Đối tác là bắt buộc,
Password,Mật khẩu,
-Password policy for Salary Slips is not set,Chính sách mật khẩu cho Phiếu lương không được đặt,
Past Due Date,Ngày đến hạn,
Patient,Bệnh nhân,
Patient Appointment,Bổ nhiệm bệnh nhân,
@@ -1884,12 +1736,9 @@
Pay {0} {1},Thanh toán {0} {1},
Payable,Phải nộp,
Payable Account,Tài khoản phải trả,
-Payable Amount,Số tiền phải trả,
Payment,Thanh toán,
Payment Cancelled. Please check your GoCardless Account for more details,Thanh toán đã Hủy. Vui lòng kiểm tra Tài khoản GoCard của bạn để biết thêm chi tiết,
Payment Confirmation,Xác nhận thanh toán,
-Payment Date,Ngày thanh toán,
-Payment Days,Ngày thanh toán,
Payment Document,Tài liệu Thanh toán,
Payment Due Date,Thanh toán đáo hạo,
Payment Entries {0} are un-linked,Các bút toán thanh toán {0} không được liên kết,
@@ -1913,11 +1762,8 @@
Payment Type,Loại thanh toán,
"Payment Type must be one of Receive, Pay and Internal Transfer","Loại thanh toán phải là một trong nhận, trả và chuyển giao nội bộ",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},Thanh toán đối với {0} {1} không thể lớn hơn số tiền đang nợ {2},
-Payment of {0} from {1} to {2},Thanh toán {0} từ {1} đến {2},
Payment request {0} created,Đã tạo yêu cầu thanh toán {0},
Payments,Thanh toán,
-Payroll,Bảng lương,
-Payroll Number,Số biên chế,
Payroll Payable,Bảng lương phải trả,
Payslip,Trong phiếu lương,
Pending Activities,Các hoạt động cấp phát,
@@ -1938,7 +1784,6 @@
Pharmaceutical,Dược phẩm,
Pharmaceuticals,Dược phẩm,
Physician,Bác sĩ,
-Piecework,Việc làm ăn khoán,
Pincode,Pincode,
Place Of Supply (State/UT),Nơi cung cấp (Bang / UT),
Place Order,Đặt hàng,
@@ -1951,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,Vui lòng đặt Nhóm nhà cung cấp trong Cài đặt mua.,
Please add a Temporary Opening account in Chart of Accounts,Vui lòng thêm một tài khoản Mở Tạm Thời trong Biểu đồ Tài khoản,
Please add the account to root level Company - ,Vui lòng thêm tài khoản vào cấp gốc Công ty -,
-Please add the remaining benefits {0} to any of the existing component,Vui lòng thêm các lợi ích còn lại {0} vào bất kỳ thành phần hiện có nào,
Please check Multi Currency option to allow accounts with other currency,Vui lòng kiểm tra chọn ngoại tệ để cho phép các tài khoản với loại tiền tệ khác,
Please click on 'Generate Schedule',Vui lòng click vào 'Lập Lịch trình',
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Vui lòng click vào 'Tạo Lịch trình' để lấy số seri bổ sung cho hàng {0},
Please click on 'Generate Schedule' to get schedule,Vui lòng click vào 'Tạo Lịch trình' để có được lịch trình,
-Please confirm once you have completed your training,Vui lòng xác nhận khi bạn đã hoàn thành khóa học,
Please create purchase receipt or purchase invoice for the item {0},Vui lòng tạo biên nhận mua hàng hoặc hóa đơn mua hàng cho mặt hàng {0},
Please define grade for Threshold 0%,Vui lòng xác định mức cho ngưỡng 0%,
Please enable Applicable on Booking Actual Expenses,Vui lòng bật Áp dụng cho Chi phí thực tế của đặt phòng,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Vui lòng bật Áp dụng cho Đơn đặt hàng và Áp dụng cho Chi phí thực tế của đặt phòng,
-Please enable default incoming account before creating Daily Work Summary Group,Vui lòng bật tài khoản gửi đến mặc định trước khi tạo Nhóm Tóm lược công việc hàng ngày,
Please enable pop-ups,Vui lòng kích hoạt cửa sổ pop-ups,
Please enter 'Is Subcontracted' as Yes or No,Vui lòng nhập 'là hợp đồng phụ' như là Có hoặc Không,
Please enter API Consumer Key,Vui lòng nhập Khóa khách hàng API,
@@ -1982,7 +1824,6 @@
Please enter Purchase Receipt first,Vui lòng nhập biên lai nhận hàng trước,
Please enter Receipt Document,Vui lòng nhập Document Receipt,
Please enter Reference date,Vui lòng nhập ngày tham khảo,
-Please enter Repayment Periods,Vui lòng nhập kỳ hạn trả nợ,
Please enter Reqd by Date,Vui lòng nhập Reqd theo ngày,
Please enter Woocommerce Server URL,Vui lòng nhập URL của Máy chủ Woocommerce,
Please enter Write Off Account,Vui lòng nhập Viết Tắt tài khoản,
@@ -1994,7 +1835,6 @@
Please enter parent cost center,Vui lòng nhập trung tâm chi phí gốc,
Please enter quantity for Item {0},Vui lòng nhập số lượng cho hàng {0},
Please enter relieving date.,Vui lòng nhập ngày giảm.,
-Please enter repayment Amount,Vui lòng nhập trả nợ Số tiền,
Please enter valid Financial Year Start and End Dates,Vui lòng nhập tài chính hợp lệ Năm Start và Ngày End,
Please enter valid email address,Vui lòng nhập địa chỉ email hợp lệ,
Please enter {0} first,Vui lòng nhập {0} đầu tiên,
@@ -2021,14 +1861,12 @@
Please select Category first,Vui lòng chọn mục đầu tiên,
Please select Charge Type first,Vui lòng chọn Loại Charge đầu tiên,
Please select Company,Vui lòng chọn Công ty,
-Please select Company and Designation,Vui lòng chọn Công ty và Chỉ định,
Please select Company and Posting Date to getting entries,Vui lòng chọn Công ty và Ngày đăng để nhận các mục nhập,
Please select Company first,Vui lòng chọn Công ty đầu tiên,
Please select Completion Date for Completed Asset Maintenance Log,Vui lòng chọn Thời điểm hoàn thành cho nhật ký bảo dưỡng tài sản đã hoàn thành,
Please select Completion Date for Completed Repair,Vui lòng chọn Thời điểm hoàn thành để hoàn thành việc sửa chữa,
Please select Course,Vui lòng chọn khóa học,
Please select Drug,Vui lòng chọn thuốc,
-Please select Employee,Vui lòng chọn nhân viên,
Please select Existing Company for creating Chart of Accounts,Vui lòng chọn Công ty hiện có để tạo biểu đồ của tài khoản,
Please select Healthcare Service,Vui lòng chọn Dịch vụ chăm sóc sức khỏe,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Vui lòng chọn ""theo dõi qua kho"" là ""Không"" và ""là Hàng bán"" là ""Có"" và không có sản phẩm theo lô nào khác",
@@ -2048,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Vui lòng chọn một lô hàng {0}. Không thể tìm thấy lô hàng nào đáp ứng yêu cầu này,
Please select a Company,Hãy lựa chọn một công ty,
Please select a batch,Vui lòng chọn một đợt,
-Please select a csv file,Vui lòng chọn một tập tin csv,
Please select a field to edit from numpad,Vui lòng chọn một trường để chỉnh sửa từ numpad,
Please select a table,Vui lòng chọn một bảng,
Please select a valid Date,Vui lòng chọn ngày hợp lệ,
@@ -2090,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},Xin vui lòng thiết lập mặc định hoặc tiền trong tài khoản ngân hàng Phương thức thanh toán {0},
Please set default account in Salary Component {0},Hãy thiết lập tài khoản mặc định trong phần Lương {0},
Please set default customer in Restaurant Settings,Vui lòng đặt khách hàng mặc định trong Cài đặt nhà hàng,
-Please set default template for Leave Approval Notification in HR Settings.,Vui lòng đặt mẫu mặc định cho Thông báo chấp thuận để lại trong Cài đặt nhân sự.,
-Please set default template for Leave Status Notification in HR Settings.,Vui lòng đặt mẫu mặc định cho Thông báo trạng thái rời khỏi trong Cài đặt nhân sự.,
Please set default {0} in Company {1},Hãy thiết lập mặc định {0} trong Công ty {1},
Please set filter based on Item or Warehouse,Xin hãy thiết lập bộ lọc dựa trên Item hoặc kho,
Please set leave policy for employee {0} in Employee / Grade record,Vui lòng đặt chính sách nghỉ cho nhân viên {0} trong hồ sơ Nhân viên / Lớp,
Please set recurring after saving,Xin hãy thiết lập định kỳ sau khi tiết kiệm,
-Please set the Company,Hãy đặt Công ty,
Please set the Customer Address,Vui lòng đặt Địa chỉ khách hàng,
-Please set the Date Of Joining for employee {0},Vui lòng đặt Ngày tham gia cho nhân viên {0},
Please set the Default Cost Center in {0} company.,Vui lòng thiết lập Trung tâm chi phí mặc định trong {0} công ty.,
Please set the Email ID for the Student to send the Payment Request,Vui lòng đặt ID Email cho Sinh viên để gửi yêu cầu Thanh toán,
Please set the Item Code first,Vui lòng đặt mã mục đầu tiên,
@@ -2106,7 +1939,6 @@
Please set the series to be used.,Vui lòng đặt hàng loạt sẽ được sử dụng.,
Please set {0} for address {1},Vui lòng đặt {0} cho địa chỉ {1},
Please setup Students under Student Groups,Xin vui lòng thiết lập Sinh viên theo Nhóm sinh viên,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Vui lòng chia sẻ phản hồi của bạn cho buổi tập huấn bằng cách nhấp vào 'Phản hồi đào tạo' và sau đó 'Mới',
Please specify Company,Vui lòng ghi rõ Công ty,
Please specify Company to proceed,Vui lòng ghi rõ Công ty để tiến hành,
Please specify a valid 'From Case No.',"Vui lòng xác định hợp lệ ""Từ trường hợp số '",
@@ -2116,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,Xin vui lòng chỉ định hoặc lượng hoặc Tỷ lệ định giá hoặc cả hai,
Please specify from/to range,Hãy xác định từ / dao,
Please supply the specified items at the best possible rates,Vui lòng cung cấp mục cụ thể với mức giá tốt nhất có thể,
-Please update your status for this training event,Vui lòng cập nhật trạng thái của bạn cho sự kiện đào tạo này,
Please wait 3 days before resending the reminder.,Vui lòng chờ 3 ngày trước khi gửi lại lời nhắc.,
Point of Sale,Điểm bán hàng,
Point-of-Sale,Điểm bán hàng,
@@ -2139,10 +1970,8 @@
Prescription Dosage,Liều kê đơn,
Prescription Duration,Thời gian theo toa,
Prescriptions,Đơn thuốc,
-Present,Nay,
Prev,Trước đó,
Preview,Xem trước,
-Preview Salary Slip,Xem trước bảng lương,
Previous Financial Year is not closed,tài chính Trước năm không đóng cửa,
Price,Giá,
Price List,Bảng giá,
@@ -2160,7 +1989,6 @@
Pricing Rules are further filtered based on quantity.,Nội quy định giá được tiếp tục lọc dựa trên số lượng.,
Primary Address Details,Chi tiết địa chỉ chính,
Primary Contact Details,Chi tiết liên hệ chính,
-Principal Amount,Số tiền chính,
Print Format,Định dạng in,
Print IRS 1099 Forms,In các mẫu IRS 1099,
Print Report Card,In Báo cáo Thẻ,
@@ -2170,9 +1998,6 @@
Print taxes with zero amount,In thuế với số tiền bằng không,
Printing and Branding,In ấn và xây dựng thương hiệu,
Private Equity,Vốn chủ sở hữu tư nhân,
-Privilege Leave,Nghỉ phép đặc quyền,
-Probation,Quản chế,
-Probationary Period,Thời gian thử việc,
Procedure,Thủ tục,
Process Day Book Data,Quy trình dữ liệu sổ ngày,
Process Master Data,Xử lý dữ liệu chủ,
@@ -2211,8 +2036,6 @@
Projected Qty,Số lượng chiếu,
Projected Quantity Formula,Công thức số lượng dự kiến,
Projects,Dự án,
-Property,Tài sản,
-Property already added,Đã thêm thuộc tính,
Proposal Writing,Đề nghị Viết,
Proposal/Price Quote,Báo giá đề xuất / giá,
Prospecting,Khảo sát,
@@ -2336,7 +2159,6 @@
Refresh Token,Thông báo làm mới,
Region,Vùng,
Register,Ghi danh,
-Reject,Từ chối,
Rejected,Bị từ chối,
Related,có liên quan,
Relation with Guardian1,Mối quan hệ với Guardian1,
@@ -2356,7 +2178,6 @@
Repeat Customers,Khách hàng lặp lại,
Replace BOM and update latest price in all BOMs,Thay thế Hội đồng quản trị và cập nhật giá mới nhất trong tất cả các BOMs,
Replied,Trả lời,
-Replies,Trả lời,
Report,Báo cáo,
Report Builder,Báo cáo Builder,
Report Type,Loại báo cáo,
@@ -2393,7 +2214,6 @@
Reserved for sub contracting,Dành cho hợp đồng phụ,
Resistant,Kháng cự,
Resolve error and upload again.,Giải quyết lỗi và tải lên lại.,
-Responsibilities,Trách nhiệm,
Rest Of The World,Phần còn lại của thế giới,
Restart Subscription,Khởi động lại đăng ký,
Restaurant,Nhà hàng,
@@ -2413,7 +2233,6 @@
Reverse Journal Entry,Reverse Journal Entry,
Review Invitation Sent,Đã gửi lời mời phản hồi,
Review and Action,Đánh giá và hành động,
-Role,Vai trò,
Rooms Booked,Phòng Đặt Phòng,
Root Company,Công ty gốc,
Root Type,Loại gốc,
@@ -2457,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},Hàng # {0}: {1} không thể là số âm cho mặt hàng {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Hàng số {0}: Số tiền có thể không được lớn hơn khi chờ Số tiền yêu cầu bồi thường đối với Chi {1}. Trong khi chờ Số tiền là {2},
Row {0} : Operation is required against the raw material item {1},Hàng {0}: Hoạt động được yêu cầu đối với vật liệu thô {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Hàng {0} # Số tiền được phân bổ {1} không được lớn hơn số tiền chưa được xác nhận {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Hàng {0} # Khoản {1} không thể chuyển được nhiều hơn {2} so với Đơn mua hàng {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,Hàng {0} Số tiền phải trả không được lớn hơn số tiền tạm ứng đã yêu cầu,
Row {0}: Activity Type is mandatory.,Dãy {0}: Loại hoạt động là bắt buộc.,
Row {0}: Advance against Customer must be credit,Dòng số {0}: Khách hàng tạm ứng phải bên Có,
Row {0}: Advance against Supplier must be debit,Dãy {0}: Cấp cao đối với nhà cung cấp phải là khoản nợ,
@@ -2504,16 +2321,8 @@
SO Qty,Số lượng SO,
Safety Stock,Hàng hóa dự trữ,
Salary,Lương,
-Salary Slip ID,ID phiếu lương,
-Salary Slip of employee {0} already created for this period,Phiếu lương của nhân viên {0} đã được tạo ra trong giai đoạn này,
-Salary Slip of employee {0} already created for time sheet {1},Phiếu lương của nhân viên {0} đã được tạo ra cho bảng thời gian {1},
Salary Slip submitted for period from {0} to {1},Phiếu lương đã được gửi cho khoảng thời gian từ {0} đến {1},
-Salary Structure Assignment for Employee already exists,Phân công cơ cấu lương cho nhân viên đã tồn tại,
-Salary Structure Missing,Cơ cấu tiền lương Thiếu,
Salary Structure must be submitted before submission of Tax Ememption Declaration,Cơ cấu tiền lương phải được nộp trước khi nộp Tuyên bố miễn thuế,
-Salary Structure not found for employee {0} and date {1},Cấu trúc lương không tìm thấy cho nhân viên {0} và ngày {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,Cơ cấu lương nên có các thành phần lợi ích linh hoạt để phân chia số tiền trợ cấp,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Mức lương đã được xử lý cho giai đoạn giữa {0} và {1}, Giai đoạn bỏ ứng dụng không thể giữa khoảng kỳ hạn này",
Sales,Bán hàng,
Sales Account,Tài khoản bán hàng,
Sales Expenses,Chi phí bán hàng,
@@ -2550,8 +2359,6 @@
Sample Collection,Bộ sưu tập mẫu,
Sample quantity {0} cannot be more than received quantity {1},Số lượng mẫu {0} không được nhiều hơn số lượng nhận được {1},
Sanctioned,Xử phạt,
-Sanctioned Amount,Số tiền xử phạt,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Số tiền bị xử phạt không thể lớn hơn so với yêu cầu bồi thường Số tiền trong Row {0}.,
Sand,Cát,
Saturday,Thứ bảy,
Saved,Lưu,
@@ -2566,7 +2373,6 @@
Scheduled Upto,Lên lịch Upto,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Lịch biểu cho {0} trùng lặp, bạn có muốn tiếp tục sau khi bỏ qua các vùng chồng chéo không?",
Score cannot be greater than Maximum Score,Điểm không thể lớn hơn số điểm tối đa,
-Score must be less than or equal to 5,Điểm số phải nhỏ hơn hoặc bằng 5,
Scorecards,Thẻ điểm,
Scrapped,Loại bỏ,
Search,Tìm kiếm,
@@ -2606,13 +2412,11 @@
Select Loyalty Program,Chọn chương trình khách hàng thân thiết,
Select Patient,Chọn bệnh nhân,
Select Possible Supplier,Chọn thể Nhà cung cấp,
-Select Property,Chọn bất động sản,
Select Quantity,Chọn số lượng,
Select Serial Numbers,Chọn số sê-ri,
Select Target Warehouse,Chọn kho mục tiêu,
Select Warehouse...,Chọn nhà kho ...,
Select an account to print in account currency,Chọn tài khoản để in bằng tiền tệ của tài khoản,
-Select an employee to get the employee advance.,Chọn một nhân viên để có được nhân viên trước.,
Select at least one value from each of the attributes.,Chọn ít nhất một giá trị từ mỗi thuộc tính.,
Select change amount account,tài khoản số lượng Chọn thay đổi,
Select company first,Chọn công ty trước,
@@ -2661,7 +2465,6 @@
Series is mandatory,Series là bắt buộc,
Series {0} already used in {1},Loạt {0} đã được sử dụng trong {1},
Service,Dịch vụ,
-Service Expense,Chi phí dịch vụ,
Service Level Agreement,Thỏa thuận cấp độ dịch vụ,
Service Level Agreement.,Thỏa thuận cấp độ dịch vụ.,
Service Level.,Cấp độ dịch vụ.,
@@ -2720,12 +2523,10 @@
Shortage Qty,Lượng thiếu hụt,
Show Completed,Hiển thị đã hoàn thành,
Show Cumulative Amount,Hiển thị số tiền tích lũy,
-Show Employee,Hiển thị nhân viên,
Show Open,Hiện mở,
Show Opening Entries,Hiển thị mục nhập,
Show Payment Details,Hiển thị chi tiết thanh toán,
Show Return Entries,Hiển thị mục nhập trả về,
-Show Salary Slip,Trượt Hiện Lương,
Show Variant Attributes,Hiển thị Thuộc tính Variant,
Show Variants,Hiện biến thể,
Show closed,Hiển thị đã đóng,
@@ -2733,12 +2534,10 @@
Show only POS,Chỉ hiển thị POS,
Show unclosed fiscal year's P&L balances,Hiện P & L số dư năm tài chính không khép kín,
Show zero values,Hiện không có giá trị,
-Sick Leave,nghỉ bệnh,
Silt,Silt,
Single Variant,Biến thể đơn,
Single unit of an Item.,Đơn vị duy nhất của một mẫu hàng,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Bỏ qua Phân bổ lại cho các nhân viên sau đây, vì các bản ghi Phân bổ lại đã tồn tại đối với họ. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Bỏ qua Phân công cấu trúc lương cho các nhân viên sau, vì hồ sơ Phân công cấu trúc lương đã tồn tại đối với họ. {0}",
Slideshow,Ảnh Slideshow,
Slots for {0} are not added to the schedule,Các khe cho {0} không được thêm vào lịch biểu,
Small,Nhỏ,
@@ -2765,7 +2564,6 @@
Split Batch,Phân chia lô hàng,
Split Issue,Tách vấn đề,
Sports,Các môn thể thao,
-Staffing Plan {0} already exist for designation {1},Kế hoạch nhân sự {0} đã tồn tại để chỉ định {1},
Standard,Tiêu chuẩn,
Standard Buying,Mua hàng mặc định,
Standard Selling,Bán hàng tiêu chuẩn,
@@ -2773,8 +2571,6 @@
Start Date,Ngày bắt đầu,
Start Date of Agreement can't be greater than or equal to End Date.,Ngày bắt đầu của thỏa thuận không thể lớn hơn hoặc bằng Ngày kết thúc.,
Start Year,Năm bắt đầu,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Ngày bắt đầu và ngày kết thúc không trong Thời hạn trả lương hợp lệ, không thể tính {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Ngày bắt đầu và ngày kết thúc không có trong Thời hạn biên chế hợp lệ, không thể tính toán {0}.",
Start date should be less than end date for Item {0},Ngày bắt đầu phải nhỏ hơn ngày kết thúc cho mẫu hàng {0},
Start date should be less than end date for task {0},Ngày bắt đầu phải ngắn hơn ngày kết thúc cho công việc {0},
Start day is greater than end day in task '{0}',Ngày bắt đầu lớn hơn ngày kết thúc trong tác vụ '{0}',
@@ -2800,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Bút toán sổ cái hàng tồn kho và bút toán GL được đăng lại cho các biên lai mua hàng được chọn,
Stock Levels,Mức cổ phiếu,
Stock Liabilities,Phải trả Hàng tồn kho,
-Stock Options,Tùy chọn hàng tồn kho,
Stock Qty,Tồn kho,
Stock Received But Not Billed,Chứng khoán nhận Nhưng Không Được quảng cáo,
Stock Reports,Báo cáo hàng tồn kho,
@@ -2817,7 +2612,6 @@
Stopped,Đã ngưng,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Đơn đặt hàng công việc đã ngừng làm việc không thể hủy, hãy dỡ bỏ nó trước để hủy bỏ",
Stores,Cửa hàng,
-Structures have been assigned successfully,Cấu trúc đã được chỉ định thành công,
Student,Sinh viên,
Student Activity,Hoạt động của sinh viên,
Student Address,Địa chỉ của sinh viên,
@@ -2848,11 +2642,7 @@
Subcontract,Cho thầu lại,
Subject,Chủ đề,
Submit,Gửi,
-Submit Proof,Gửi bằng chứng,
-Submit Salary Slip,Trình Lương trượt,
Submit this Work Order for further processing.,Gửi Đơn hàng công việc này để tiếp tục xử lý.,
-Submit this to create the Employee record,Gửi thông tin này để tạo hồ sơ Nhân viên,
-Submitting Salary Slips...,Gửi phiếu lương ...,
Subscription,Đăng ký,
Subscription Management,Quản lý đăng ký,
Subscriptions,Đăng ký,
@@ -2925,7 +2715,6 @@
Tax template for selling transactions.,Mẫu thông số thuế cho các giao dịch bán hàng,
Taxable Amount,Lượng nhập chịu thuế,
Taxes,Các loại thuế,
-Team Updates,Cập nhật nhóm,
Technology,Công nghệ,
Telecommunications,Viễn thông,
Telephone Expenses,Chi phí điện thoại,
@@ -2943,7 +2732,6 @@
Terms and Conditions Template,Điều khoản và Điều kiện mẫu,
Territory,Địa bàn,
Test,K.tra,
-Thank you,Cảm ơn bạn,
Thank you for your business!,Cảm ơn vì công việc kinh doanh của bạn !,
The 'From Package No.' field must neither be empty nor it's value less than 1.,'Từ Gói số' trường không được để trống hoặc giá trị còn nhỏ hơn 1.,
The Brand,Thương hiệu,
@@ -2955,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Ngày bắt đầu hạn không thể sớm hơn Ngày Năm Bắt đầu của năm học mà điều khoản này được liên kết (Năm học{}). Xin vui lòng sửa ngày và thử lại.,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Ngày kết thúc của năm không thể sớm hơn ngày bắt đầu năm. Xin vui lòng sửa ngày và thử lại.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Số tiền {0} được đặt trong yêu cầu thanh toán này khác với số tiền đã tính của tất cả các gói thanh toán: {1}. Đảm bảo điều này là chính xác trước khi gửi tài liệu.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Ngày (s) mà bạn đang nộp đơn xin nghỉ phép là ngày nghỉ. Bạn không cần phải nộp đơn xin nghỉ phép.,
The field From Shareholder cannot be blank,Trường Từ Cổ Đông không được để trống,
The field To Shareholder cannot be blank,Trường Đối với Cổ Đông không được để trống,
The fields From Shareholder and To Shareholder cannot be blank,Các lĩnh vực từ cổ đông và cổ đông không được để trống,
@@ -2974,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Nhiệm vụ này đã được thực hiện như một công việc nền. Trong trường hợp có bất kỳ vấn đề nào về xử lý nền, hệ thống sẽ thêm nhận xét về lỗi trên Bản hòa giải chứng khoán này và hoàn nguyên về giai đoạn Dự thảo",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Và các quy tắc báo giá được lọc xem dựa trên khách hàng, nhóm khách hàng, địa bàn, NCC, loại NCC, Chiến dịch, đối tác bán hàng .v..v",
"There are inconsistencies between the rate, no of shares and the amount calculated","Có sự không nhất quán giữa tỷ lệ, số cổ phần và số tiền được tính",
-There are more holidays than working days this month.,Có nhiều ngày lễ hơn ngày làm việc trong tháng này.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Có thể có nhiều yếu tố thu thập theo cấp dựa trên tổng chi tiêu. Nhưng yếu tố chuyển đổi để quy đổi sẽ luôn giống nhau đối với tất cả các cấp.,
There can only be 1 Account per Company in {0} {1},Chỉ có thể có 1 Tài khoản cho mỗi Công ty trong {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Chỉ có thể có một vận chuyển Quy tắc Điều kiện với 0 hoặc giá trị trống cho ""Để giá trị gia tăng""",
-There is no leave period in between {0} and {1},Không có khoảng thời gian nghỉ giữa {0} và {1},
There is not enough leave balance for Leave Type {0},Không có đủ số dư để lại cho Loại di dời {0},
There is nothing to edit.,Không có gì phải chỉnh sửa.,
There isn't any item variant for the selected item,Không có bất kỳ biến thể nào cho mặt hàng đã chọn,
@@ -3004,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,Điều này được dựa trên các bản ghi với xe này. Xem thời gian dưới đây để biết chi tiết,
This is based on stock movement. See {0} for details,Điều này được dựa trên chuyển động chứng khoán. Xem {0} để biết chi tiết,
This is based on the Time Sheets created against this project,Điều này được dựa trên Thời gian biểu được tạo ra với dự án này,
-This is based on the attendance of this Employee,Điều này được dựa trên sự tham gia của nhân viên này,
This is based on the attendance of this Student,Điều này được dựa trên sự tham gia của sinh viên này,
This is based on transactions against this Customer. See timeline below for details,Điều này được dựa trên các giao dịch với khách hàng này. Xem dòng thời gian dưới đây để biết chi tiết,
This is based on transactions against this Healthcare Practitioner.,Điều này dựa trên các giao dịch chống lại Chuyên viên Y tế này.,
This is based on transactions against this Patient. See timeline below for details,Điều này dựa trên các giao dịch đối với Bệnh nhân này. Xem dòng thời gian bên dưới để biết chi tiết,
This is based on transactions against this Sales Person. See timeline below for details,Điều này dựa trên các giao dịch đối với Người bán hàng này. Xem dòng thời gian bên dưới để biết chi tiết,
This is based on transactions against this Supplier. See timeline below for details,Điều này được dựa trên các giao dịch với nhà cung cấp này. Xem dòng thời gian dưới đây để biết chi tiết,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Điều này sẽ gửi phiếu lương và tạo Khoản Ghi Theo Dồn. Bạn có muốn tiếp tục?,
This {0} conflicts with {1} for {2} {3},{0} xung đột với {1} cho {2} {3},
Time Sheet for manufacturing.,thời gian biểu cho sản xuất.,
Time Tracking,Theo dõi thời gian,
@@ -3048,9 +2831,6 @@
To State,Đến tiểu bang,
To Warehouse,Đến kho,
To create a Payment Request reference document is required,Để tạo tài liệu tham chiếu yêu cầu thanh toán là bắt buộc,
-To date can not be equal or less than from date,Đến ngày không thể bằng hoặc nhỏ hơn so với ngày tháng,
-To date can not be less than from date,Cho đến nay không thể nhỏ hơn so với ngày tháng,
-To date can not greater than employee's relieving date,Cho đến nay không thể lớn hơn ngày giảm lương của nhân viên,
"To filter based on Party, select Party Type first","Để lọc dựa vào Đối tác, chọn loại đối tác đầu tiên",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Để dùng ERPNext một cách hiệu quả nhất, chúng tôi khuyên bạn nên bỏ chút thời gian xem những đoạn video này",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Bao gồm thuế hàng {0} trong tỷ lệ khoản, các loại thuế tại hàng {1} cũng phải được thêm vào",
@@ -3066,7 +2846,6 @@
Tools,Công cụ,
Total (Credit),Tổng số (nợ),
Total (Without Tax),Tổng (Không Thuế),
-Total Absent,Tổng số Vắng,
Total Achieved,Tổng số đã đạt được,
Total Actual,Tổng số thực tế,
Total Allocated Leaves,Tổng số lá được phân bổ,
@@ -3079,9 +2858,7 @@
Total Contribution Amount: {0},Tổng số tiền đóng góp: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,Tổng có/ tổng nợ phải giống như mục nhập nhật ký được liên kết,
Total Debit must be equal to Total Credit. The difference is {0},Tổng Nợ phải bằng Tổng số tín dụng. Sự khác biệt là {0},
-Total Deduction,Tổng số trích,
Total Invoiced Amount,Tổng số tiền đã lập hóa đơn,
-Total Leaves,Tổng số nghỉ phép,
Total Order Considered,Tổng số đơn hàng được xem xét,
Total Order Value,Tổng giá trị theo thứ tự,
Total Outgoing,Tổng số đầu ra,
@@ -3091,7 +2868,6 @@
Total Paid Amount,Tổng số tiền trả,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Tổng số tiền thanh toán trong lịch thanh toán phải bằng tổng số tiền lớn / tròn,
Total Payments,Tổng chi phí,
-Total Present,Tổng số hiện tại,
Total Qty,Tổng số Số lượng,
Total Quantity,Tổng số lượng,
Total Revenue,Tổng doanh thu,
@@ -3105,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,Tổng trọng lượng của tất cả các tiêu chí đánh giá phải là 100%,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Tổng số trước ({0}) chống lại thứ tự {1} không thể lớn hơn Tổng cộng ({2}),
Total advance amount cannot be greater than total claimed amount,Tổng số tiền tạm ứng không được lớn hơn tổng số tiền đã yêu cầu,
-Total advance amount cannot be greater than total sanctioned amount,Tổng số tiền tạm ứng không được lớn hơn tổng số tiền bị xử phạt,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Tổng số lá được phân bổ nhiều ngày hơn phân bổ tối đa {0} loại bỏ cho nhân viên {1} trong giai đoạn,
Total allocated leaves are more than days in the period,Tổng số di dời được giao rất nhiều so với những ngày trong kỳ,
Total allocated percentage for sales team should be 100,Tổng tỷ lệ phần trăm phân bổ cho đội ngũ bán hàng nên được 100,
Total cannot be zero,Tổng số không thể bằng 0,
Total contribution percentage should be equal to 100,Tổng tỷ lệ đóng góp phải bằng 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},Tổng số tiền thành phần lợi ích linh hoạt {0} không được nhỏ hơn lợi ích tối đa {1},
Total hours: {0},Tổng số giờ: {0},
-Total leaves allocated is mandatory for Leave Type {0},Tổng số lá được phân bổ là bắt buộc đối với Loại bỏ {0},
-Total working hours should not be greater than max working hours {0},Tổng số giờ làm việc không nên lớn hơn so với giờ làm việc tối đa {0},
Total {0} ({1}),Tổng số {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Tổng số {0} cho tất cả các mặt hàng là số không, có thể bạn nên thay đổi 'Đóng góp cho các loại phí dựa vào '",
Total(Amt),Tổng số (Amt),
@@ -3122,11 +2894,6 @@
Traceability,Truy xuất nguồn gốc,
Traceback,Tìm lại,
Track Leads by Lead Source.,Theo dõi theo Leads Nguồn.,
-Training,Đào tạo,
-Training Event,Sự kiện đào tạo,
-Training Events,Sự kiện đào tạo,
-Training Feedback,Đào tạo phản hồi,
-Training Result,Kết quả đào tạo,
Transaction,cô lập Giao dịch,
Transaction Date,Giao dịch ngày,
Transaction Type,Loại giao dịch,
@@ -3146,7 +2913,6 @@
Transportation,Vận chuyển,
Transporter ID,ID người vận chuyển,
Transporter Name,Tên người vận chuyển,
-Travel,Du lịch,
Travel Expenses,Chi phí đi lại,
Tree Type,Loại cây biểu thị,
Tree of Bill of Materials,Cây biểu thị hóa đơn nguyên vật liệu,
@@ -3186,7 +2952,6 @@
Update Cost,Cập nhật giá,
Update Items,Cập nhật mục,
Update Print Format,Cập nhật Kiểu in,
-Update Response,Cập nhật phản hồi,
Update bank payment dates with journals.,Cập nhật ngày thanh toán ngân hàng với các tạp chí.,
Update in progress. It might take a while.,Đang cập nhật. Nó có thể mất một thời gian.,
Update rate as per last purchase,Tỷ lệ cập nhật theo lần mua hàng cuối cùng,
@@ -3222,10 +2987,8 @@
Value Or Qty,Giá trị hoặc lượng,
Value Proposition,Đề xuất giá trị,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Giá trị thuộc tính {0} phải nằm trong phạm vi của {1} để {2} trong gia số của {3} cho mục {4},
-Value missing,Thiếu giá trị,
Value must be between {0} and {1},Giá trị phải nằm trong khoảng từ {0} đến {1},
"Values of exempt, nil rated and non-GST inward supplies","Giá trị của các nguồn cung cấp miễn trừ, không được xếp hạng và không phải GST",
-Variable,biến số,
Variance,Phương sai,
Variance ({}),Phương sai ({}),
Variant,Biến thể,
@@ -3257,7 +3020,6 @@
Voucher No,Chứng từ số,
Voucher Type,Loại chứng từ,
WIP Warehouse,WIP kho,
-Walk In,Đi vào,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Không thể xóa kho vì có chứng từ kho phát sinh.,
Warehouse cannot be changed for Serial No.,Không thể đổi kho cho Số seri,
Warehouse is mandatory,Bạn cần phải chọn kho,
@@ -3276,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},Cảnh báo: {0} # {1} khác tồn tại gắn với phát sinh nhập kho {2},
Warning: Invalid SSL certificate on attachment {0},Cảnh báo: Chứng nhận SSL không hợp lệ đối với đính kèm {0},
Warning: Invalid attachment {0},Cảnh báo: Tập tin đính kèm {0} ko hợp lệ,
-Warning: Leave application contains following block dates,Cảnh báo: ứng dụng gỡ bỏ có chứa khoảng ngày sau,
Warning: Material Requested Qty is less than Minimum Order Qty,Cảnh báo: vật tư yêu cầu có số lượng ít hơn mức tối thiểu,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Cảnh báo: Đơn Đặt hàng {0} đã tồn tại gắn với đơn mua hàng {1} của khách,
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Cảnh báo: Hệ thống sẽ không kiểm tra quá hạn với số tiền = 0 cho vật tư {0} trong {1},
@@ -3286,7 +3047,6 @@
Website,Website,
Website Image should be a public file or website URL,Hình ảnh website phải là một tập tin công cộng hoặc URL của trang web,
Website Image {0} attached to Item {1} cannot be found,Hình ảnh website {0} đính kèm vào mục {1} không tìm thấy,
-Website Listing,Danh sách trang web,
Website Manager,Quản trị viên Website,
Website Settings,Thiết lập website,
Wednesday,Thứ tư,
@@ -3311,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,Đơn hàng công việc {0} phải được hủy bỏ trước khi hủy Lệnh bán hàng này,
Work Order {0} must be submitted,Đơn hàng công việc {0} phải được nộp,
Work Orders Created: {0},Đơn hàng Công việc Đã Được Tạo: {0},
-Work Summary for {0},Bản tóm tắt công việc cho {0},
Work-in-Progress Warehouse is required before Submit,Kho xưởng đang trong tiến độ hoàn thành được là cần thiết trước khi duyệt,
Workflow,Quy trình làm việc,
Working,Làm việc,
@@ -3322,16 +3081,13 @@
Wrong Password,Sai mật khẩu,
Year start date or end date is overlapping with {0}. To avoid please set company,Ngày bắt đầu và kết thúc năm bị chồng lấn với {0}. Để tránh nó hãy thiết lập công ty.,
You are not authorized to add or update entries before {0},Bạn không được phép thêm hoặc cập nhật bút toán trước ngày {0},
-You are not authorized to approve leaves on Block Dates,Bạn không được uỷ quyền phê duyệt nghỉ trên Các khối kỳ hạn,
You are not authorized to set Frozen value,Bạn không được phép để thiết lập giá trị đóng băng,
-You are not present all day(s) between compensatory leave request days,Bạn không có mặt cả ngày trong khoảng thời nghỉ phép,
You can not change rate if BOM mentioned agianst any item,Bạn không thể thay đổi tỷ lệ nếu BOM đã được đối ứng với vật tư bất kỳ.,
You can not enter current voucher in 'Against Journal Entry' column,Bạn không thể nhập chứng từ hiện hành tại cột 'Chứng từ đối ứng',
You can only have Plans with the same billing cycle in a Subscription,Bạn chỉ có thể có Gói với cùng chu kỳ thanh toán trong Đăng ký,
You can only redeem max {0} points in this order.,Bạn chỉ có thể đổi tối đa {0} điểm trong đơn đặt hàng này.,
You can only renew if your membership expires within 30 days,Bạn chỉ có thể gia hạn nếu hội viên của bạn hết hạn trong vòng 30 ngày,
You can only select a maximum of one option from the list of check boxes.,Bạn chỉ có thể chọn tối đa một tùy chọn từ danh sách các hộp kiểm.,
-You can only submit Leave Encashment for a valid encashment amount,Bạn chỉ có thể gửi Leave Encashment cho số tiền thanh toán hợp lệ,
You can't redeem Loyalty Points having more value than the Grand Total.,Bạn không thể đổi Điểm trung thành có nhiều giá trị hơn Tổng số điểm.,
You cannot credit and debit same account at the same time,Bạn không ghi có và ghi nợ trên cùng một tài khoản cùng một lúc,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Bạn không thể xóa năm tài chính {0}. Năm tài chính {0} được thiết lập mặc định như trong Global Settings,
@@ -3385,8 +3141,6 @@
{0} against Purchase Order {1},{0} gắn với đơn mua hàng {1},
{0} against Sales Invoice {1},{0} gắn với Hóa đơn bán hàng {1},
{0} against Sales Order {1},{0} gắn với Đơn đặt hàng {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} đã được phân phối cho nhân viên {1} cho kỳ {2} đến {3},
-{0} applicable after {1} working days,{0} áp dụng sau {1} ngày làm việc,
{0} asset cannot be transferred,{0} tài sản không thể chuyển giao,
{0} can not be negative,{0} không được âm,
{0} created,{0} được tạo ra,
@@ -3407,8 +3161,6 @@
{0} is not a stock Item,{0} không phải là 1 vật liệu tồn kho,
{0} is not a valid Batch Number for Item {1},{0} không phải là một dãy số hợp lệ với vật liệu {1},
{0} is not added in the table,{0} không được thêm vào bảng,
-{0} is not in Optional Holiday List,{0} không có trong Danh Sách Ngày Nghỉ Tùy Chọn,
-{0} is not in a valid Payroll Period,{0} không có trong Kỳ Phát Lương hợp lệ,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} giờ là năm tài chính mặc định. Xin vui lòng làm mới trình duyệt của bạn để thay đổi có hiệu lực.,
{0} is on hold till {1},{0} đang bị giữ đến {1},
{0} item found.,{0} mục được tìm thấy.,
@@ -3417,7 +3169,6 @@
{0} items produced,{0} mục được sản xuất,
{0} must appear only once,{0} chỉ được xuất hiện một lần,
{0} must be negative in return document,{0} phải là số âm trong tài liệu trả về,
-{0} must be submitted,{0} phải được gửi,
{0} not allowed to transact with {1}. Please change the Company.,{0} không được phép giao dịch với {1}. Vui lòng thay đổi Công ty.,
{0} not found for item {1},{0} không tìm thấy cho khoản {1},
{0} parameter is invalid,Tham số {0} không hợp lệ,
@@ -3460,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: Nhà cung cấp được yêu cầu đối với Khoản phải trả {2},
{0}% Billed,{0}% hóa đơn đã lập,
{0}% Delivered,{0}% Đã giao hàng,
-"{0}: Employee email not found, hence email not sent",{0}: không tìm thấy email của nhân viên. do đó không gửi được email,
-{0}: From {0} of type {1},{0}: Từ {0} của loại {1},
{0}: From {1},{0}: Từ {1},
{0}: {1} does not exists,{0}: {1} không tồn tại,
{0}: {1} not found in Invoice Details table,{0}: {1} không tìm thấy trong bảng hóa đơn chi tiết,
@@ -3469,7 +3218,6 @@
Assigned To,Để giao,
Chat,Trò chuyện,
Completed By,Hoàn thành bởi,
-Conditions,Điều kiện,
County,quận,
Day of Week,Ngày trong tuần,
"Dear System Manager,","Thưa System Manager,",
@@ -3491,7 +3239,6 @@
Parent,Nguồn gốc,
Passive,Thụ động,
Payment Failed,Thanh toán không thành công,
-Percent,Phần trăm,
Permanent,Dài hạn,
Personal,Cá nhân,
Plant,Cây,
@@ -3514,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,Số tiền được phân bổ không thể lớn hơn số tiền chưa được điều chỉnh,
Allocated amount cannot be negative,Số tiền được phân bổ không thể âm,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Tài khoản khác biệt phải là tài khoản loại Tài sản / Trách nhiệm, vì Mục nhập chứng khoán này là Mục mở",
-Error in some rows,Lỗi ở một số hàng,
Import Successful,Nhập khẩu thành công,
Please save first,Vui lòng lưu trước,
Price not found for item {0} in price list {1},Không tìm thấy giá cho mặt hàng {0} trong bảng giá {1},
Warehouse Type,Loại kho,
'Date' is required,'Ngày' là bắt buộc,
-Benefit,Lợi ích,
Budgets,Ngân sách,
Bundle Qty,Gói số lượng,
Company GSTIN,GSTIN công ty,
@@ -3534,20 +3279,17 @@
Quality Feedback,Phản hồi chất lượng,
Quality Feedback Template,Mẫu phản hồi chất lượng,
Rules for applying different promotional schemes.,Quy tắc áp dụng các chương trình khuyến mãi khác nhau.,
-Shift,Ca,
Show {0},Hiển thị {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Các ký tự đặc biệt ngoại trừ "-", "#", ".", "/", "{{" Và "}}" không được phép trong chuỗi đặt tên {0}",
Target Details,Chi tiết mục tiêu,
{0} already has a Parent Procedure {1}.,{0} đã có Quy trình dành cho phụ huynh {1}.,
API,API,
Annual,Hàng năm,
-Approved,Đã được phê duyệt,
Change,Thay đổi,
Contact Email,Email Liên hệ,
Export Type,Loại xuất khẩu,
From Date,Từ ngày,
Group By,Nhóm theo,
-Importing {0} of {1},Nhập {0} trong số {1},
Invalid URL,URL không hợp lệ,
Landscape,Phong cảnh,
Last Sync On,Đồng bộ lần cuối cùng,
@@ -3562,7 +3304,6 @@
Video,Video,
Webhook Secret,Bí mật webhook,
% Of Grand Total,Tổng số%,
-'employee_field_value' and 'timestamp' are required.,'worker_field_value' và 'dấu thời gian' là bắt buộc.,
<b>Company</b> is a mandatory filter.,<b>Công ty</b> là một bộ lọc bắt buộc.,
<b>From Date</b> is a mandatory filter.,<b>Từ ngày</b> là một bộ lọc bắt buộc.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>Từ thời gian</b> không thể muộn hơn <b>Thời gian</b> cho {0},
@@ -3571,7 +3312,6 @@
Account Value,Giá trị tài khoản,
Account is mandatory to get payment entries,Tài khoản là bắt buộc để có được các mục thanh toán,
Account is not set for the dashboard chart {0},Tài khoản không được đặt cho biểu đồ bảng điều khiển {0},
-Account {0} does not belong to company {1},Tài khoản {0} không thuộc về công ty {1},
Account {0} does not exists in the dashboard chart {1},Tài khoản {0} không tồn tại trong biểu đồ bảng điều khiển {1},
Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Tài khoản: <b>{0}</b> là vốn Công việc đang được tiến hành và không thể cập nhật bằng Nhật ký,
Account: {0} is not permitted under Payment Entry,Tài khoản: {0} không được phép trong Mục thanh toán,
@@ -3582,7 +3322,6 @@
Activity,Hoạt động,
Add / Manage Email Accounts.,Thêm / Quản lý tài khoản Email.,
Add Child,Thêm mẫu con,
-Add Loan Security,Thêm bảo đảm tiền vay,
Add Multiple,Thêm Phức Hợp,
Add Participants,Thêm người tham gia,
Add to Featured Item,Thêm vào mục nổi bật,
@@ -3593,15 +3332,11 @@
Address Line 1,Địa chỉ Line 1,
Addresses,Địa chỉ,
Admission End Date should be greater than Admission Start Date.,Ngày kết thúc nhập học phải lớn hơn Ngày bắt đầu nhập học.,
-Against Loan,Chống cho vay,
-Against Loan:,Chống cho vay:,
All,Tất cả,
All bank transactions have been created,Tất cả các giao dịch ngân hàng đã được tạo,
All the depreciations has been booked,Tất cả các khấu hao đã được đặt,
-Allocation Expired!,Phân bổ hết hạn!,
Allow Resetting Service Level Agreement from Support Settings.,Cho phép đặt lại Thỏa thuận cấp độ dịch vụ từ Cài đặt hỗ trợ.,
Amount of {0} is required for Loan closure,Số tiền {0} là bắt buộc để đóng khoản vay,
-Amount paid cannot be zero,Số tiền thanh toán không thể bằng không,
Applied Coupon Code,Mã giảm giá áp dụng,
Apply Coupon Code,Áp dụng mã phiếu thưởng,
Appointment Booking,Đặt hẹn,
@@ -3613,8 +3348,6 @@
Asset {0} does not belongs to the location {1},Tài sản {0} không thuộc về vị trí {1},
At least one of the Applicable Modules should be selected,Ít nhất một trong các Mô-đun áp dụng nên được chọn,
Atleast one asset has to be selected.,Toàn bộ một tài sản phải được chọn.,
-Attendance Marked,Tham dự đánh dấu,
-Attendance has been marked as per employee check-ins,Tham dự đã được đánh dấu theo đăng ký nhân viên,
Authentication Failed,Quá trình xác thực đã thất bại,
Automatic Reconciliation,Tự động hòa giải,
Available For Use Date,Có sẵn cho ngày sử dụng,
@@ -3649,7 +3382,6 @@
Cannot Calculate Arrival Time as Driver Address is Missing.,Không thể tính thời gian đến khi địa chỉ tài xế bị thiếu.,
Cannot Optimize Route as Driver Address is Missing.,Không thể tối ưu hóa tuyến đường vì địa chỉ tài xế bị thiếu.,
Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Không thể hoàn thành tác vụ {0} vì tác vụ phụ thuộc của nó {1} không được hoàn thành / hủy bỏ.,
-Cannot create loan until application is approved,Không thể tạo khoản vay cho đến khi đơn được chấp thuận,
Cannot find a matching Item. Please select some other value for {0}.,Không thể tìm thấy một kết hợp Item. Hãy chọn một vài giá trị khác cho {0}.,
"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Không thể ghi đè cho Mục {0} trong hàng {1} nhiều hơn {2}. Để cho phép thanh toán vượt mức, vui lòng đặt trợ cấp trong Cài đặt tài khoản",
"Capacity Planning Error, planned start time can not be same as end time","Lỗi lập kế hoạch năng lực, thời gian bắt đầu dự kiến không thể giống như thời gian kết thúc",
@@ -3661,7 +3393,7 @@
Close,Đóng,
Communication,Liên lạc,
Compact Item Print,Nhỏ gọn mục Print,
-Company,Giỏ hàng Giá liệt kê,
+Company,Công ty,
Company of asset {0} and purchase document {1} doesn't matches.,Công ty tài sản {0} và tài liệu mua hàng {1} không khớp.,
Compare BOMs for changes in Raw Materials and Operations,So sánh các BOM cho những thay đổi trong Nguyên liệu thô và Hoạt động,
Compare List function takes on list arguments,Chức năng So sánh Danh sách đảm nhận đối số danh sách,
@@ -3691,7 +3423,6 @@
Customize,Tùy chỉnh,
Daily,Hàng ngày,
Date,Ngày,
-Date Range,Phạm vi ngày,
Date of Birth cannot be greater than Joining Date.,Ngày sinh không thể lớn hơn Ngày tham gia.,
Dear,Thân,
Default,Mặc định,
@@ -3742,10 +3473,8 @@
Error,Lỗi,
Error in Exotel incoming call,Lỗi trong cuộc gọi đến Exotel,
Error: {0} is mandatory field,Lỗi: {0} là trường bắt buộc,
-Event Link,Liên kết sự kiện,
Exception occurred while reconciling {0},Ngoại lệ xảy ra trong khi điều hòa {0},
Expected and Discharge dates cannot be less than Admission Schedule date,Ngày dự kiến và ngày xuất viện không thể ít hơn ngày Lịch nhập học,
-Expire Allocation,Phân bổ hết hạn,
Expired,Hết hạn,
Export,Xuất,
Export not allowed. You need {0} role to export.,Xuất khẩu không được phép. Bạn cần {0} vai trò xuất khẩu.,
@@ -3765,7 +3494,6 @@
Free item not set in the pricing rule {0},Mục miễn phí không được đặt trong quy tắc đặt giá {0},
From Date and To Date are Mandatory,Từ ngày đến ngày là bắt buộc,
From employee is required while receiving Asset {0} to a target location,Từ nhân viên là bắt buộc trong khi nhận Tài sản {0} đến một vị trí mục tiêu,
-Fuel Expense,Chi phí nhiên liệu,
Future Payment Amount,Số tiền thanh toán trong tương lai,
Future Payment Ref,Tham chiếu thanh toán trong tương lai,
Future Payments,Thanh toán trong tương lai,
@@ -3791,7 +3519,6 @@
In Progress,Trong tiến trình,
Incoming call from {0},Cuộc gọi đến từ {0},
Incorrect Warehouse,Kho không chính xác,
-Intermediate,Trung gian,
Invalid Barcode. There is no Item attached to this barcode.,Mã vạch không hợp lệ. Không có mục nào được đính kèm với mã vạch này.,
Invalid credentials,Thông tin không hợp lệ,
Invite as User,Mời như tài,
@@ -3807,29 +3534,16 @@
Lab Test Item {0} already exist,Mục thử nghiệm {0} đã tồn tại,
Last Issue,Vấn đề cuối cùng,
Latest Age,Giai đoạn cuối,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Ứng dụng rời được liên kết với phân bổ nghỉ {0}. Đơn xin nghỉ phép không thể được đặt là nghỉ mà không trả tiền,
Leaves Taken,Lá lấy,
Less Than Amount,Ít hơn số lượng,
Liabilities,Nợ phải trả,
Loading...,Đang tải...,
-Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Số tiền cho vay vượt quá số tiền cho vay tối đa {0} theo chứng khoán được đề xuất,
Loan Applications from customers and employees.,Ứng dụng cho vay từ khách hàng và nhân viên.,
-Loan Disbursement,Giải ngân cho vay,
Loan Processes,Quy trình cho vay,
-Loan Security,Bảo đảm tiền vay,
-Loan Security Pledge,Cam kết bảo đảm tiền vay,
-Loan Security Pledge Created : {0},Cam kết bảo mật khoản vay được tạo: {0},
-Loan Security Price,Giá bảo đảm tiền vay,
-Loan Security Price overlapping with {0},Giá bảo đảm tiền vay chồng chéo với {0},
-Loan Security Unpledge,Bảo đảm cho vay,
-Loan Security Value,Giá trị bảo đảm tiền vay,
Loan Type for interest and penalty rates,Loại cho vay đối với lãi suất và lãi suất phạt,
-Loan amount cannot be greater than {0},Số tiền cho vay không thể lớn hơn {0},
-Loan is mandatory,Khoản vay là bắt buộc,
Loans,Cho vay,
Loans provided to customers and employees.,Các khoản vay cung cấp cho khách hàng và nhân viên.,
Location,Vị trí,
-Log Type is required for check-ins falling in the shift: {0}.,Loại nhật ký được yêu cầu cho các đăng ký rơi vào ca: {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Hình như có ai đó gửi cho bạn một URL không đầy đủ. Hãy yêu cầu họ phải kiểm tra nó.,
Make Journal Entry,Hãy Journal nhập,
Make Purchase Invoice,Thực hiện mua hóa đơn,
@@ -3852,8 +3566,6 @@
New release date should be in the future,Ngày phát hành mới sẽ có trong tương lai,
Newsletter,Đăng ký nhận bản tin,
No Account matched these filters: {},Không có tài khoản nào khớp với các bộ lọc này: {},
-No Employee found for the given employee field value. '{}': {},Không tìm thấy nhân viên cho giá trị trường nhân viên nhất định. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},Không có lá nào được phân bổ cho nhân viên: {0} cho loại nghỉ phép: {1},
No communication found.,Không tìm thấy thông tin liên lạc.,
No correct answer is set for {0},Không có câu trả lời đúng được đặt cho {0},
No description,Không có mô tả,
@@ -3876,8 +3588,6 @@
On Task Completion,Khi hoàn thành nhiệm vụ,
On {0} Creation,Trên {0} Tạo,
Only .csv and .xlsx files are supported currently,Hiện tại chỉ có các tệp .csv và .xlsx được hỗ trợ,
-Only expired allocation can be cancelled,Chỉ có thể hủy bỏ phân bổ hết hạn,
-Only users with the {0} role can create backdated leave applications,Chỉ những người dùng có vai trò {0} mới có thể tạo các ứng dụng nghỉ phép đã lỗi thời,
Open,Mở,
Open Contact,Liên hệ mở,
Open Lead,Mở chì,
@@ -3888,13 +3598,11 @@
Paid amount cannot be less than {0},Số tiền phải trả không thể nhỏ hơn {0},
Parent Company must be a group company,Công ty mẹ phải là một công ty nhóm,
Passing Score value should be between 0 and 100,Giá trị Điểm vượt qua phải nằm trong khoảng từ 0 đến 100,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Chính sách mật khẩu không thể chứa dấu cách hoặc dấu gạch nối đồng thời. Các định dạng sẽ được cơ cấu lại tự động,
Patient History,Lịch sử bệnh nhân,
Pause,tạm dừng,
Pay,Trả,
Payment Document Type,Loại chứng từ thanh toán,
Payment Name,Tên thanh toán,
-Penalty Amount,Số tiền phạt,
Pending,Chờ,
Performance,Hiệu suất,
Period based On,Thời gian dựa trên,
@@ -3912,14 +3620,11 @@
Please enter GSTIN and state for the Company Address {0},Vui lòng nhập GSTIN và nêu địa chỉ Công ty {0},
Please enter Item Code to get item taxes,Vui lòng nhập Mã hàng để nhận thuế vật phẩm,
Please enter Warehouse and Date,Vui lòng nhập kho và ngày,
-Please enter the designation,Vui lòng nhập chỉ định,
Please login as a Marketplace User to edit this item.,Vui lòng đăng nhập với tư cách là Người dùng Marketplace để chỉnh sửa mục này.,
Please login as a Marketplace User to report this item.,Vui lòng đăng nhập với tư cách là Người dùng Marketplace để báo cáo mục này.,
Please select <b>Template Type</b> to download template,Vui lòng chọn <b>Loại mẫu</b> để tải xuống mẫu,
-Please select Applicant Type first,Vui lòng chọn Loại người đăng ký trước,
Please select Customer first,Vui lòng chọn Khách hàng trước,
Please select Item Code first,Vui lòng chọn Mã hàng trước,
-Please select Loan Type for company {0},Vui lòng chọn Loại cho vay đối với công ty {0},
Please select a Delivery Note,Vui lòng chọn một ghi chú giao hàng,
Please select a Sales Person for item: {0},Vui lòng chọn Nhân viên bán hàng cho mặt hàng: {0},
Please select another payment method. Stripe does not support transactions in currency '{0}',Vui lòng chọn một phương thức thanh toán khác. Sọc không hỗ trợ giao dịch bằng tiền tệ '{0}',
@@ -3935,8 +3640,6 @@
Please setup a default bank account for company {0},Vui lòng thiết lập tài khoản ngân hàng mặc định cho công ty {0},
Please specify,Vui lòng chỉ,
Please specify a {0},Vui lòng chỉ định {0},lead
-Pledge Status,Tình trạng cầm cố,
-Pledge Time,Thời gian cầm cố,
Printing,In ấn,
Priority,Ưu tiên,
Priority has been changed to {0}.,Ưu tiên đã được thay đổi thành {0}.,
@@ -3944,7 +3647,6 @@
Processing XML Files,Xử lý tệp XML,
Profitability,Khả năng sinh lời,
Project,Dự Án,
-Proposed Pledges are mandatory for secured Loans,Các cam kết được đề xuất là bắt buộc đối với các khoản vay có bảo đảm,
Provide the academic year and set the starting and ending date.,Cung cấp năm học và thiết lập ngày bắt đầu và ngày kết thúc.,
Public token is missing for this bank,Mã thông báo công khai bị thiếu cho ngân hàng này,
Publish,Công bố,
@@ -3960,7 +3662,6 @@
Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Biên lai mua hàng không có bất kỳ Mục nào cho phép Giữ lại mẫu được bật.,
Purchase Return,Mua Quay lại,
Qty of Finished Goods Item,Số lượng thành phẩm,
-Qty or Amount is mandatroy for loan security,Số lượng hoặc số tiền là mandatroy để bảo đảm tiền vay,
Quality Inspection required for Item {0} to submit,Kiểm tra chất lượng cần thiết cho Mục {0} để gửi,
Quantity to Manufacture,Số lượng sản xuất,
Quantity to Manufacture can not be zero for the operation {0},Số lượng sản xuất không thể bằng 0 cho hoạt động {0},
@@ -3981,8 +3682,6 @@
Relieving Date must be greater than or equal to Date of Joining,Ngày giải phóng phải lớn hơn hoặc bằng Ngày tham gia,
Rename,Đổi tên,
Rename Not Allowed,Đổi tên không được phép,
-Repayment Method is mandatory for term loans,Phương thức trả nợ là bắt buộc đối với các khoản vay có kỳ hạn,
-Repayment Start Date is mandatory for term loans,Ngày bắt đầu hoàn trả là bắt buộc đối với các khoản vay có kỳ hạn,
Report Item,Mục báo cáo,
Report this Item,Báo cáo mục này,
Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Qty dành riêng cho hợp đồng thầu phụ: Số lượng nguyên liệu thô để làm các mặt hàng được ký hợp đồng phụ.,
@@ -4015,8 +3714,6 @@
Row({0}): {1} is already discounted in {2},Hàng ({0}): {1} đã được giảm giá trong {2},
Rows Added in {0},Hàng được thêm vào {0},
Rows Removed in {0},Hàng bị xóa trong {0},
-Sanctioned Amount limit crossed for {0} {1},Giới hạn số tiền bị xử phạt được vượt qua cho {0} {1},
-Sanctioned Loan Amount already exists for {0} against company {1},Số tiền cho vay bị xử phạt đã tồn tại cho {0} đối với công ty {1},
Save,Lưu,
Save Item,Lưu mục,
Saved Items,Các mục đã lưu,
@@ -4091,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,Mục thanh toán được chọn phải được liên kết với giao dịch ngân hàng chủ nợ,
The selected payment entry should be linked with a debtor bank transaction,Mục thanh toán được chọn phải được liên kết với giao dịch ngân hàng con nợ,
The total allocated amount ({0}) is greated than the paid amount ({1}).,Tổng số tiền được phân bổ ({0}) lớn hơn số tiền được trả ({1}).,
-There are no vacancies under staffing plan {0},Không có chỗ trống trong kế hoạch nhân sự {0},
This Service Level Agreement is specific to Customer {0},Thỏa thuận cấp độ dịch vụ này dành riêng cho khách hàng {0},
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Hành động này sẽ hủy liên kết tài khoản này khỏi mọi dịch vụ bên ngoài tích hợp ERPNext với tài khoản ngân hàng của bạn. Nó không thể được hoàn tác. Bạn chắc chứ ?,
This bank account is already synchronized,Tài khoản ngân hàng này đã được đồng bộ hóa,
This bank transaction is already fully reconciled,Giao dịch ngân hàng này đã được đối chiếu đầy đủ,
-This employee already has a log with the same timestamp.{0},Nhân viên này đã có một nhật ký với cùng dấu thời gian. {0},
This page keeps track of items you want to buy from sellers.,Trang này theo dõi các mặt hàng bạn muốn mua từ người bán.,
This page keeps track of your items in which buyers have showed some interest.,Trang này theo dõi các mặt hàng của bạn trong đó người mua đã thể hiện sự quan tâm.,
Thursday,Thứ năm,
-Timing,Thời gian,
Title,Tiêu đề,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Để cho phép thanh toán quá mức, hãy cập nhật "Trợ cấp thanh toán quá mức" trong Cài đặt tài khoản hoặc Mục.",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Để cho phép nhận / giao hàng quá mức, hãy cập nhật "Quá mức nhận / cho phép giao hàng" trong Cài đặt chứng khoán hoặc Mục.",
-To date needs to be before from date,Đến ngày cần phải có trước ngày,
Total,Tổng sồ,
-Total Early Exits,Tổng số lối ra sớm,
-Total Late Entries,Tổng số bài dự thi muộn,
Total Payment Request amount cannot be greater than {0} amount,Tổng số tiền Yêu cầu thanh toán không thể lớn hơn {0} số tiền,
Total payments amount can't be greater than {},Tổng số tiền thanh toán không thể lớn hơn {},
Totals,{0}{/0}{1}{/1} {2}{/2}Tổng giá trị,
-Training Event:,Sự kiện đào tạo:,
Transactions already retreived from the statement,Giao dịch đã được truy xuất từ tuyên bố,
Transfer Material to Supplier,Chuyển Vật liệu để Nhà cung cấp,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Biên nhận vận chuyển Số và ngày là bắt buộc đối với Phương thức vận chuyển đã chọn của bạn,
Tuesday,Thứ ba,
Type,Loại,
-Unable to find Salary Component {0},Không thể tìm thấy Thành phần lương {0},
Unable to find the time slot in the next {0} days for the operation {1}.,Không thể tìm thấy khe thời gian trong {0} ngày tiếp theo cho hoạt động {1}.,
Unable to update remote activity,Không thể cập nhật hoạt động từ xa,
Unknown Caller,Người gọi không xác định,
Unlink external integrations,Hủy liên kết tích hợp bên ngoài,
-Unmarked Attendance for days,Tham dự không dấu trong nhiều ngày,
Unpublish Item,Mục chưa xuất bản,
Unreconciled,Không được hòa giải,
Unsupported GST Category for E-Way Bill JSON generation,Danh mục GST không được hỗ trợ để tạo Bill JSON theo cách điện tử,
@@ -4134,8 +3822,6 @@
Use a name that is different from previous project name,Sử dụng tên khác với tên dự án trước đó,
User {0} is disabled,Người sử dụng {0} bị vô hiệu hóa,
Users and Permissions,Người sử dụng và Quyền,
-Vacancies cannot be lower than the current openings,Vị trí tuyển dụng không thể thấp hơn mức mở hiện tại,
-Valid From Time must be lesser than Valid Upto Time.,Thời gian hợp lệ phải nhỏ hơn thời gian tối đa hợp lệ.,
Valuation Rate required for Item {0} at row {1},Tỷ lệ định giá được yêu cầu cho Mục {0} tại hàng {1},
Values Out Of Sync,Giá trị không đồng bộ,
Vehicle Type is required if Mode of Transport is Road,Loại phương tiện được yêu cầu nếu Phương thức vận tải là Đường bộ,
@@ -4181,7 +3867,6 @@
{0} is not the default supplier for any items.,{0} không phải là nhà cung cấp mặc định cho bất kỳ mục nào.,
{0} is required,{0} được yêu cầu,
{0}: {1} must be less than {2},{0}: {1} phải nhỏ hơn {2},
-{} is an invalid Attendance Status.,{} là Trạng thái tham dự không hợp lệ.,
{} is required to generate E-Way Bill JSON,{} là bắt buộc để tạo JSON JSON e-Way,
"Invalid lost reason {0}, please create a new lost reason","Lý do bị mất không hợp lệ {0}, vui lòng tạo một lý do bị mất mới",
Profit This Year,Lợi nhuận năm nay,
@@ -4211,12 +3896,10 @@
Add to Cart,Thêm vào giỏ hàng,
Days Since Last Order,Ngày kể từ lần đặt hàng cuối cùng,
In Stock,Trong tồn kho,
-Loan Amount is mandatory,Số tiền cho vay là bắt buộc,
Mode Of Payment,Hình thức thanh toán,
No students Found,Không tìm thấy sinh viên,
Not in Stock,Không trong kho,
Please select a Customer,Vui lòng chọn một khách hàng,
-Printed On,In vào,
Received From,Nhận được tư,
Sales Person,Nhân viên bán hàng,
To date cannot be before From date,Cho đến ngày không có thể trước khi từ ngày,
@@ -4240,12 +3923,10 @@
Group by,Nhóm theo,
In stock,Trong kho,
Item name,Tên hàng,
-Loan amount is mandatory,Số tiền cho vay là bắt buộc,
Minimum Qty,Số lượng tối thiểu,
More details,Xem chi tiết,
Nature of Supplies,Bản chất của nguồn cung cấp,
No Items found.,Không tìm thấy vật nào.,
-No employee found,Không có nhân viên được tìm thấy,
No students found,Không có học sinh Tìm thấy,
Not in stock,Không có trong kho,
Not permitted,Không được phép,
@@ -4287,15 +3968,11 @@
Item Code > Item Group > Brand,Mã hàng> Nhóm vật phẩm> Thương hiệu,
Customer > Customer Group > Territory,Khách hàng> Nhóm khách hàng> Lãnh thổ,
Supplier > Supplier Type,Nhà cung cấp> Loại nhà cung cấp,
-Please setup Employee Naming System in Human Resource > HR Settings,Vui lòng thiết lập Hệ thống đặt tên nhân viên trong Nhân sự> Cài đặt nhân sự,
-Please setup numbering series for Attendance via Setup > Numbering Series,Vui lòng thiết lập chuỗi đánh số cho Tham dự thông qua Cài đặt> Sê-ri đánh số,
The value of {0} differs between Items {1} and {2},Giá trị của {0} khác nhau giữa các Mục {1} và {2},
Auto Fetch,Tự động tìm nạp,
Fetch Serial Numbers based on FIFO,Tìm nạp số sê-ri dựa trên FIFO,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","Vật tư chịu thuế từ bên ngoài (trừ loại không được xếp hạng, không được xếp hạng và được miễn trừ)",
"To allow different rates, disable the {0} checkbox in {1}.","Để cho phép các mức giá khác nhau, hãy tắt {0} hộp kiểm trong {1}.",
-Current Odometer Value should be greater than Last Odometer Value {0},Giá trị Công tơ mét hiện tại phải lớn hơn Giá trị Công tơ mét cuối cùng {0},
-No additional expenses has been added,Không có chi phí bổ sung đã được thêm vào,
Asset{} {assets_link} created for {},Nội dung {} {asset_link} được tạo cho {},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},Hàng {}: Chuỗi đặt tên nội dung là bắt buộc để tạo tự động cho mục {},
Assets not created for {0}. You will have to create asset manually.,Nội dung không được tạo cho {0}. Bạn sẽ phải tạo nội dung theo cách thủ công.,
@@ -4351,19 +4028,7 @@
Must be Whole Number,Phải có nguyên số,
Please setup Razorpay Plan ID,Vui lòng thiết lập ID gói Razorpay,
Contact Creation Failed,Tạo Liên hệ Không thành công,
-{0} already exists for employee {1} and period {2},{0} đã tồn tại cho nhân viên {1} và khoảng thời gian {2},
-Leaves Allocated,Lá được phân bổ,
Leaves Expired,Lá đã hết hạn,
-Leave Without Pay does not match with approved {} records,Nghỉ phép Không trả tiền không khớp với hồ sơ {} đã được phê duyệt,
-Income Tax Slab not set in Salary Structure Assignment: {0},Bảng Thuế Thu nhập không được đặt trong Phân định Cơ cấu Tiền lương: {0},
-Income Tax Slab: {0} is disabled,Bảng kê khai thuế thu nhập: {0} bị vô hiệu hóa,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},Bảng kê khai thuế thu nhập phải có hiệu lực vào hoặc trước Ngày bắt đầu kỳ tính lương: {0},
-No leave record found for employee {0} on {1},Không tìm thấy hồ sơ nghỉ phép cho nhân viên {0} vào {1},
-Row {0}: {1} is required in the expenses table to book an expense claim.,Hàng {0}: {1} là bắt buộc trong bảng chi phí để đặt trước yêu cầu chi phí.,
-Set the default account for the {0} {1},Đặt tài khoản mặc định cho {0} {1},
-(Half Day),(Nửa ngày),
-Income Tax Slab,Bảng thuế thu nhập,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,Hàng # {0}: Không thể đặt số tiền hoặc công thức cho Thành phần tiền lương {1} với Biến số dựa trên mức lương chịu thuế,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,Hàng # {}: {} trong số {} phải là {}. Vui lòng sửa đổi tài khoản hoặc chọn một tài khoản khác.,
Row #{}: Please asign task to a member.,Hàng # {}: Vui lòng giao nhiệm vụ cho một thành viên.,
Process Failed,Quá trình không thành công,
@@ -4408,10 +4073,6 @@
Time logs are required for {0} {1},Nhật ký thời gian là bắt buộc cho {0} {1},
Total Completed Qty,Tổng số đã hoàn thành,
Qty to Manufacture,Số lượng Để sản xuất,
-Repay From Salary can be selected only for term loans,Trả nợ theo lương chỉ có thể được chọn cho các khoản vay có kỳ hạn,
-No valid Loan Security Price found for {0},Không tìm thấy Giá Bảo đảm Khoản vay hợp lệ cho {0},
-Loan Account and Payment Account cannot be same,Tài khoản Khoản vay và Tài khoản Thanh toán không được giống nhau,
-Loan Security Pledge can only be created for secured loans,Cam kết Bảo đảm Khoản vay chỉ có thể được tạo cho các khoản vay có bảo đảm,
Social Media Campaigns,Chiến dịch truyền thông xã hội,
From Date can not be greater than To Date,Từ ngày không được lớn hơn Đến nay,
Please set a Customer linked to the Patient,Vui lòng đặt Khách hàng được liên kết với Bệnh nhân,
@@ -5102,8 +4763,6 @@
Tax Amount After Discount Amount,Tiền thuế sau khi chiết khấu,
Item Wise Tax Detail ,Chi tiết thuế mặt hàng khôn ngoan,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","Mẫu thuế tiêu chuẩn có thể được chấp thuận với tất cả các giao dịch mua bán. Mẫu vật này có thể bao gồm danh sách các đầu thuế và cũng có thể là các đầu phí tổn như ""vận chuyển"",,""Bảo hiểm"",""Xử lý"" vv.#### Lưu ý: tỷ giá thuế mà bạn định hình ở đây sẽ là tỷ giá thuế tiêu chuẩn cho tất cả các **mẫu hàng**. Nếu có **các mẫu hàng** có các tỷ giá khác nhau, chúng phải được thêm vào bảng **Thuế mẫu hàng** tại **mẫu hàng** chủ. #### Mô tả của các cột 1. Kiểu tính toán: -Điều này có thể vào **tổng thuần** (tổng số lượng cơ bản).-** Tại hàng tổng trước đó / Số lượng** (đối với các loại thuế hoặc phân bổ tích lũy)... Nếu bạn chọn phần này, thuế sẽ được chấp thuận như một phần trong phần trăm của cột trước đó (trong bảng thuế) số lượng hoặc tổng. -**Thực tế** (như đã đề cập tới).2. Đầu tài khoản: Tài khoản sổ cái nơi mà loại thuế này sẽ được đặt 3. Trung tâm chi phí: Nếu thuế / sự phân bổ là môt loại thu nhập (giống như vận chuyển) hoặc là chi phí, nó cần được đặt trước với một trung tâm chi phí. 4 Mô tả: Mô tả của loại thuế (sẽ được in vào hóa đơn/ giấy báo giá) 5. Tỷ giá: Tỷ giá thuế. 6 Số lượng: SỐ lượng thuế 7.Tổng: Tổng tích lũy tại điểm này. 8. nhập dòng: Nếu được dựa trên ""Hàng tổng trước đó"" bạn có thể lựa chọn số hàng nơi sẽ được làm nền cho việc tính toán (mặc định là hàng trước đó).9. Loại thuế này có bao gồm trong tỷ giá cơ bản ?: Nếu bạn kiểm tra nó, nghĩa là loại thuế này sẽ không được hiển thị bên dưới bảng mẫu hàng, nhưng sẽ được bao gồm tại tỷ giá cơ bản tại bảng mẫu hàng chính của bạn.. Điều này rất hữu ích bất cứ khi nào bạn muốn đưa ra một loại giá sàn (bao gồm tất cả các loại thuế) đối với khách hàng,",
-Salary Component Account,Tài khoản phần lương,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Mặc định tài khoản Ngân hàng / Tiền sẽ được tự động cập nhật trong Salary Journal Entry khi chế độ này được chọn.,
ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-,
Include Payment (POS),Bao gồm thanh toán (POS),
Offline POS Name,Ẩn danh POS,
@@ -5753,8 +5412,6 @@
Maximum Assessment Score,Điểm đánh giá tối đa,
Assessment Plan Criteria,Tiêu chuẩn Kế hoạch đánh giá,
Maximum Score,Điểm tối đa,
-Result,Kết quả,
-Total Score,Tổng điểm,
Grade,Cấp,
Assessment Result Detail,Đánh giá kết quả chi tiết,
Assessment Result Tool,Công cụ đánh giá kết quả,
@@ -5903,7 +5560,6 @@
House Name,Tên nhà,
EDU-STU-.YYYY.-,EDU-STU-.YYYY.-,
Student Mobile Number,Số di động Sinh viên,
-Joining Date,Ngày tham gia,
Blood Group,Nhóm máu,
A+,A +,
A-,A-,
@@ -5926,7 +5582,6 @@
Student Admission,Nhập học sinh viên,
Admission Start Date,Ngày bắt đầu nhập học,
Admission End Date,Nhập học ngày End,
-Publish on website,Xuất bản trên trang web,
Eligibility and Details,Tính hợp lệ và chi tiết,
Student Admission Program,Chương trình nhập học cho sinh viên,
Minimum Age,Tuổi tối thiểu,
@@ -5935,7 +5590,6 @@
Naming Series (for Student Applicant),Đặt tên Series (cho sinh viên nộp đơn),
LMS Only,Chỉ LMS,
EDU-APP-.YYYY.-,EDU-APP-.YYYY.-,
-Application Status,Tình trạng ứng dụng,
Application Date,Ngày nộp hồ sơ,
Student Attendance Tool,Công cụ điểm danh sinh viên,
Group Based On,Dựa trên nhóm,
@@ -5995,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,TRONG,
JP,JP,
IT,CNTT,
MX,MX,
@@ -6227,7 +5880,6 @@
Do not confirm if appointment is created for the same day,Không xác nhận nếu cuộc hẹn được tạo ra cho cùng một ngày,
Appointment Reminder,Nhắc nhở bổ nhiệm,
Reminder Message,Thư nhắc nhở,
-Remind Before,Nhắc trước,
Laboratory Settings,Cài đặt Phòng thí nghiệm,
Create Lab Test(s) on Sales Invoice Submission,Tạo (các) Thử nghiệm Phòng thí nghiệm về Gửi Hóa đơn Bán hàng,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,Việc kiểm tra này sẽ tạo (các) Thử nghiệm Phòng thí nghiệm được chỉ định trong Hóa đơn bán hàng khi gửi.,
@@ -6317,7 +5969,6 @@
Reference Sales Invoice,Tham chiếu hóa đơn bán hàng,
More Info,Xem thông tin,
Referring Practitioner,Giới thiệu,
-Reminded,Được nhắc nhở,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,Mẫu đánh giá,
Assessment Datetime,Ngày giờ đánh giá,
@@ -6424,74 +6075,20 @@
Hotel Settings,Cài đặt Khách sạn,
Default Taxes and Charges,Thuế mặc định và lệ phí,
Default Invoice Naming Series,Chuỗi đặt tên mặc định của Hoá đơn,
-Additional Salary,Mức lương bổ sung,
HR,nhân sự,
-HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-,
-Salary Component,Phần lương,
-Overwrite Salary Structure Amount,Ghi đè số tiền cấu trúc lương,
-Deduct Full Tax on Selected Payroll Date,Khấu trừ thuế đầy đủ vào ngày biên chế được chọn,
-Payroll Date,Ngày tính lương,
Date on which this component is applied,Ngày mà thành phần này được áp dụng,
Salary Slip,phiếu lương,
-Salary Component Type,Loại thành phần lương,
HR User,Người sử dụng nhân sự,
-Appointment Letter,Thư hẹn,
Job Applicant,Nộp đơn công việc,
-Applicant Name,Tên đơn,
-Appointment Date,Ngày hẹn,
-Appointment Letter Template,Mẫu thư bổ nhiệm,
Body,Thân hình,
-Closing Notes,Ghi chú kết thúc,
-Appointment Letter content,Nội dung thư hẹn,
-Appraisal,Thẩm định,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.,
Appraisal Template,Thẩm định mẫu,
-For Employee Name,Cho Tên nhân viên,
-Goals,Mục tiêu,
-Total Score (Out of 5),Tổng số điểm ( trong số 5),
-"Any other remarks, noteworthy effort that should go in the records.","Bất kỳ nhận xét khác, nỗ lực đáng chú ý mà nên đi vào biên bản.",
-Appraisal Goal,Thẩm định mục tiêu,
-Key Responsibility Area,Trách nhiệm chính,
-Weightage (%),Trọng lượng(%),
-Score (0-5),Điểm số (0-5),
-Score Earned,Điểm số kiếm được,
-Appraisal Template Title,Thẩm định Mẫu Tiêu đề,
-Appraisal Template Goal,Thẩm định mẫu Mục tiêu,
-KRA,KRA,
-Key Performance Area,Khu vực thực hiện chính,
-HR-ATT-.YYYY.-,HR-ATT-.YYYY.-,
-On Leave,Nghỉ,
-Work From Home,Làm ở nhà,
-Leave Application,Để lại ứng dụng,
-Attendance Date,Ngày có mặt,
-Attendance Request,Yêu cầu tham dự,
-Late Entry,Vào trễ,
-Early Exit,Xuất cảnh sớm,
-Half Day Date,Kỳ hạn nửa ngày,
-On Duty,Đang thi hành công vụ,
-Explanation,Giải trình,
-Compensatory Leave Request,Yêu cầu để lại đền bù,
-Leave Allocation,Phân bổ lại,
-Worked On Holiday,Làm việc vào ngày lễ,
-Work From Date,Làm việc từ ngày,
-Work End Date,Ngày kết thúc công việc,
-Email Sent To,Thư điện tử được gửi đến,
-Select Users,Chọn Người dùng,
-Send Emails At,Gửi email Tại,
-Reminder,Nhắc nhở,
-Daily Work Summary Group User,Người sử dụng Nhóm Tóm lược công việc hàng ngày,
-email,e-mail,
Parent Department,Bộ Phận Cấp Trên,
Leave Block List,Để lại danh sách chặn,
Days for which Holidays are blocked for this department.,Ngày mà bộ phận này có những ngày lễ bị chặn,
Leave Approver,Để phê duyệt,
Expense Approver,Người phê duyệt chi phí,
-Department Approver,Bộ phê duyệt,
-Approver,Người Xét Duyệt,
Required Skills,Kỹ năng cần thiết,
Skills,Kỹ năng,
-Designation Skill,Kỹ năng chỉ định,
-Skill,Kỹ năng,
Driver,Người lái xe,
HR-DRI-.YYYY.-,HR-DRI-.YYYY.-,
Suspended,Đình chỉ,
@@ -6523,11 +6120,9 @@
Department and Grade,Sở và lớp,
Reports to,Báo cáo,
Attendance and Leave Details,Tham dự và để lại chi tiết,
-Leave Policy,Rời khỏi chính sách,
Attendance Device ID (Biometric/RF tag ID),ID thiết bị tham dự (ID thẻ sinh trắc học / RF),
Applicable Holiday List,Áp dụng lễ Danh sách,
Default Shift,Shift mặc định,
-Salary Details,Chi tiết tiền lương,
Salary Mode,Chế độ tiền lương,
Bank A/C No.,Số TK Ngân hàng,
Health Insurance,Bảo hiểm y tế,
@@ -6566,45 +6161,11 @@
Leave Encashed?,Chi phiếu đã nhận ?,
Encashment Date,Encashment Date,
New Workplace,Nơi làm việc mới,
-HR-EAD-.YYYY.-,HR-EAD-.YYYY.-,
Returned Amount,Số tiền trả lại,
-Claimed,Đã yêu cầu,
Advance Account,Tài khoản trước,
-Employee Attendance Tool,Nhân viên Công cụ Attendance,
-Unmarked Attendance,không có mặt,
-Employees HTML,Nhân viên HTML,
-Marked Attendance,Đánh dấu có mặt,
-Marked Attendance HTML,Đánh dấu có mặt HTML,
-Employee Benefit Application,Đơn xin hưởng quyền lợi cho nhân viên,
-Max Benefits (Yearly),Lợi ích Tối đa (Hàng năm),
-Remaining Benefits (Yearly),Lợi ích còn lại (Hàng năm),
-Payroll Period,Kỳ tính lương,
Benefits Applied,Lợi ích áp dụng,
-Dispensed Amount (Pro-rated),Số tiền được phân phối (Được xếp hạng theo tỷ lệ),
-Employee Benefit Application Detail,Chi tiết ứng dụng lợi ích nhân viên,
-Earning Component,Thành phần kiếm tiền,
-Pay Against Benefit Claim,Trả tiền chống khiếu nại phúc lợi,
-Max Benefit Amount,Số tiền lợi ích tối đa,
-Employee Benefit Claim,Khiếu nại về Quyền lợi Nhân viên,
-Claim Date,Ngày yêu cầu,
Benefit Type and Amount,Loại lợi ích và số tiền,
-Claim Benefit For,Yêu cầu quyền lợi cho,
-Max Amount Eligible,Số tiền tối đa đủ điều kiện,
-Expense Proof,Bằng chứng chi phí,
-Employee Boarding Activity,Hoạt động lên máy bay nhân viên,
-Activity Name,Tên hoạt động,
Task Weight,trọng lượng công việc,
-Required for Employee Creation,Bắt buộc để tạo nhân viên,
-Applicable in the case of Employee Onboarding,Áp dụng trong trường hợp giới thiệu nhân viên,
-Employee Checkin,Đăng ký nhân viên,
-Log Type,Loại nhật ký,
-OUT,NGOÀI,
-Location / Device ID,ID vị trí / thiết bị,
-Skip Auto Attendance,Bỏ qua tự động tham dự,
-Shift Start,Thay đổi bắt đầu,
-Shift End,Thay đổi kết thúc,
-Shift Actual Start,Thay đổi thực tế bắt đầu,
-Shift Actual End,Thay đổi thực tế kết thúc,
Employee Education,Giáo dục nhân viên,
School/University,Học / Đại học,
Graduate,Tốt nghiệp,
@@ -6616,80 +6177,14 @@
Employee External Work History,Nhân viên làm việc ngoài Lịch sử,
Total Experience,Kinh nghiệm tổng thể,
Default Leave Policy,Chính sách Rời khỏi Mặc định,
-Default Salary Structure,Cơ cấu lương mặc định,
Employee Group Table,Bảng nhóm nhân viên,
ERPNext User ID,ID người dùng ERPNext,
-Employee Health Insurance,Bảo hiểm sức khỏe nhân viên,
-Health Insurance Name,Tên Bảo hiểm Y tế,
-Employee Incentive,Khuyến khích nhân viên,
-Incentive Amount,Số tiền khuyến khích,
Employee Internal Work History,Lịch sử nhân viên nội bộ làm việc,
-Employee Onboarding,Giới thiệu nhân viên,
-Notify users by email,Thông báo cho người dùng qua email,
-Employee Onboarding Template,Mẫu giới thiệu nhân viên,
Activities,Hoạt động,
Employee Onboarding Activity,Hoạt động giới thiệu nhân viên,
-Employee Other Income,Thu nhập khác của nhân viên,
-Employee Promotion,Khuyến mãi nhân viên,
-Promotion Date,Ngày khuyến mãi,
-Employee Promotion Details,Chi tiết quảng cáo nhân viên,
Employee Promotion Detail,Chi tiết quảng cáo nhân viên,
-Employee Property History,Lịch sử tài sản của nhân viên,
-Employee Separation,Tách nhân viên,
-Employee Separation Template,Mẫu tách nhân viên,
-Exit Interview Summary,Thoát Tóm tắt phỏng vấn,
-Employee Skill,Kỹ năng nhân viên,
-Proficiency,Khả năng,
-Evaluation Date,Ngày đánh giá,
-Employee Skill Map,Bản đồ kỹ năng nhân viên,
-Employee Skills,Kỹ năng nhân viên,
-Trainings,Đào tạo,
-Employee Tax Exemption Category,Danh mục miễn thuế của nhân viên,
-Max Exemption Amount,Số tiền miễn tối đa,
-Employee Tax Exemption Declaration,Tuyên bố miễn thuế nhân viên,
-Declarations,Tuyên bố,
-Total Declared Amount,Tổng số tiền khai báo,
-Total Exemption Amount,Tổng số tiền miễn,
-Employee Tax Exemption Declaration Category,Danh mục khai thuế miễn thuế cho nhân viên,
-Exemption Sub Category,Danh mục phụ miễn,
-Exemption Category,Danh mục miễn,
-Maximum Exempted Amount,Số tiền được miễn tối đa,
-Declared Amount,Số tiền khai báo,
-Employee Tax Exemption Proof Submission,Gửi bằng chứng miễn thuế cho nhân viên,
-Submission Date,Ngày nộp hồ sơ,
-Tax Exemption Proofs,Chứng từ miễn thuế,
-Total Actual Amount,Tổng số tiền thực tế,
-Employee Tax Exemption Proof Submission Detail,Chi tiết thông tin nộp thuế miễn thuế của nhân viên,
-Maximum Exemption Amount,Số tiền miễn tối đa,
-Type of Proof,Loại bằng chứng,
-Actual Amount,Số tiền thực tế,
-Employee Tax Exemption Sub Category,Danh mục phụ miễn thuế cho nhân viên,
-Tax Exemption Category,Danh mục miễn thuế,
-Employee Training,Huấn luyện nhân viên,
-Training Date,Ngày đào tạo,
-Employee Transfer,Chuyển giao nhân viên,
-Transfer Date,Ngày chuyển giao,
-Employee Transfer Details,Chi tiết chuyển tiền của nhân viên,
-Employee Transfer Detail,Chi tiết Chuyển khoản Nhân viên,
-Re-allocate Leaves,Tái phân bổ lá,
-Create New Employee Id,Tạo Id Nhân viên Mới,
-New Employee ID,ID nhân viên mới,
Employee Transfer Property,Chuyển nhượng nhân viên,
-HR-EXP-.YYYY.-,HR-EXP-.YYYY.-,
-Expense Taxes and Charges,Chi phí thuế và phí,
-Total Sanctioned Amount,Tổng số tiền bị xử phạt,
-Total Advance Amount,Tổng số tiền ứng trước,
-Total Claimed Amount,Tổng số tiền được công bố,
-Total Amount Reimbursed,Tổng số tiền bồi hoàn,
-Vehicle Log,nhật ký phương tiện,
-Employees Email Id,Nhân viên Email Id,
-More Details,Thêm chi tiết,
-Expense Claim Account,Tài khoản chi phí khiếu nại,
-Expense Claim Advance,Yêu cầu bồi thường chi phí,
Unclaimed amount,Số tiền chưa được xác nhận,
-Expense Claim Detail,Chi tiết Chi phí khiếu nại,
-Expense Date,Ngày Chi phí,
-Expense Claim Type,Loại chi phí yêu cầu bồi thường,
Holiday List Name,Tên Danh Sách Kỳ Nghỉ,
Total Holidays,Tổng số ngày lễ,
Add Weekly Holidays,Thêm ngày lễ hàng tuần,
@@ -6697,191 +6192,25 @@
Add to Holidays,Thêm vào ngày lễ,
Holidays,Ngày lễ,
Clear Table,Rõ ràng bảng,
-HR Settings,Thiết lập nhân sự,
-Employee Settings,Thiết lập nhân viên,
Retirement Age,Tuổi nghỉ hưu,
Enter retirement age in years,Nhập tuổi nghỉ hưu trong năm,
Stop Birthday Reminders,Ngừng nhắc nhở ngày sinh nhật,
-Expense Approver Mandatory In Expense Claim,Chi phí phê duyệt bắt buộc trong yêu cầu chi tiêu,
-Payroll Settings,Thiết lập bảng lương,
-Leave,Rời khỏi,
-Max working hours against Timesheet,Tối đa giờ làm việc với Thời khóa biểu,
-Include holidays in Total no. of Working Days,Bao gồm các ngày lễ trong Tổng số. của các ngày làm việc,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Nếu được kiểm tra, Tổng số. của ngày làm việc sẽ bao gồm các ngày lễ, và điều này sẽ làm giảm giá trị của Lương trung bình mỗi ngày",
-"If checked, hides and disables Rounded Total field in Salary Slips","Nếu được chọn, ẩn và vô hiệu hóa trường Tổng số được làm tròn trong Bảng lương",
-The fraction of daily wages to be paid for half-day attendance,Phần tiền lương hàng ngày phải trả khi đi học nửa ngày,
-Email Salary Slip to Employee,Gửi mail bảng lương tới nhân viên,
-Emails salary slip to employee based on preferred email selected in Employee,trượt email lương cho nhân viên dựa trên email ưa thích lựa chọn trong nhân viên,
-Encrypt Salary Slips in Emails,Mã hóa phiếu lương trong email,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Phiếu lương gửi qua email cho nhân viên sẽ được bảo vệ bằng mật khẩu, mật khẩu sẽ được tạo dựa trên chính sách mật khẩu.",
-Password Policy,Chính sách mật khẩu,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Ví dụ:</b> SAL- {First_name} - {date_of_birth.year} <br> Điều này sẽ tạo ra một mật khẩu như SAL-Jane-1972,
Leave Settings,Rời khỏi cài đặt,
-Leave Approval Notification Template,Để lại mẫu thông báo phê duyệt,
-Leave Status Notification Template,Để lại mẫu thông báo trạng thái,
-Role Allowed to Create Backdated Leave Application,Vai trò được phép tạo ứng dụng nghỉ việc lạc hậu,
-Leave Approver Mandatory In Leave Application,Để lại phê duyệt bắt buộc trong ứng dụng Leave,
-Show Leaves Of All Department Members In Calendar,Hiển thị các lá của tất cả các thành viên của bộ phận trong lịch,
-Auto Leave Encashment,Tự động rời khỏi Encashment,
-Hiring Settings,Cài đặt tuyển dụng,
-Check Vacancies On Job Offer Creation,Kiểm tra vị trí tuyển dụng khi tạo việc làm,
-Identification Document Type,Loại tài liệu,
-Effective from,Có hiệu lực từ,
-Allow Tax Exemption,Cho phép Miễn thuế,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","Nếu được kích hoạt, Tờ khai Miễn thuế sẽ được xem xét để tính thuế thu nhập.",
-Standard Tax Exemption Amount,Số tiền miễn thuế tiêu chuẩn,
-Taxable Salary Slabs,Bảng lương chịu thuế,
-Taxes and Charges on Income Tax,Thuế và Phí đối với Thuế thu nhập,
-Other Taxes and Charges,Các loại thuế và phí khác,
-Income Tax Slab Other Charges,Thuế thu nhập Các khoản phí khác,
-Min Taxable Income,Thu nhập chịu thuế tối thiểu,
-Max Taxable Income,Thu nhập chịu thuế tối đa,
-Applicant for a Job,Nộp đơn xin việc,
Accepted,Chấp nhận,
-Job Opening,Cơ hội nghề nghiệp,
-Cover Letter,Thư xin việc,
-Resume Attachment,Resume đính kèm,
-Job Applicant Source,Nguồn ứng viên công việc,
-Applicant Email Address,Địa chỉ Email của người nộp đơn,
-Awaiting Response,Đang chờ Response,
-Job Offer Terms,Điều khoản của việc làm,
-Select Terms and Conditions,Chọn Điều khoản và Điều kiện,
Printing Details,Các chi tiết in ấn,
-Job Offer Term,Thời hạn Cung cấp việc làm,
-Offer Term,Thời hạn Cung cấp,
-Value / Description,Giá trị / Mô tả,
-Description of a Job Opening,Mô tả công việc một Opening,
Job Title,Chức vụ,
-Staffing Plan,Kế hoạch nhân lực,
-Planned number of Positions,Số lượng vị trí dự kiến,
-"Job profile, qualifications required etc.","Hồ sơ công việc, trình độ chuyên môn cần thiết vv",
-HR-LAL-.YYYY.-,HR-LAL-.YYYY.-,
Allocation,Phân bổ,
-New Leaves Allocated,Những sự cho phép mới được phân bổ,
-Add unused leaves from previous allocations,Thêm lá không sử dụng từ phân bổ trước,
-Unused leaves,Quyền nghỉ phép chưa sử dụng,
-Total Leaves Allocated,Tổng số nghỉ phép được phân bố,
-Total Leaves Encashed,Tổng số lá đã được nén,
-Leave Period,Rời khỏi Khoảng thời gian,
-Carry Forwarded Leaves,Mang lá chuyển tiếp,
-Apply / Approve Leaves,Áp dụng / Phê duyệt Leaves,
-HR-LAP-.YYYY.-,HR-LAP-.YYYY.-,
-Leave Balance Before Application,Trước khi rời khỏi cân ứng dụng,
-Total Leave Days,Tổng số ngày nghỉ phép,
-Leave Approver Name,Để lại Tên Người phê duyệt,
-Follow via Email,Theo qua email,
-Block Holidays on important days.,Khối ngày nghỉ vào những ngày quan trọng,
-Leave Block List Name,Để lại tên danh sách chặn,
-Applies to Company,Áp dụng đối với Công ty,
-"If not checked, the list will have to be added to each Department where it has to be applied.","Nếu không kiểm tra, danh sách sẽ phải được thêm vào mỗi Bộ, nơi nó đã được áp dụng.",
-Block Days,Khối ngày,
-Stop users from making Leave Applications on following days.,Ngăn chặn người dùng từ việc để lai ứng dụng vào những ngày sau.,
-Leave Block List Dates,Để lại các kỳ hạn cho danh sách chặn,
-Allow Users,Cho phép người sử dụng,
-Allow the following users to approve Leave Applications for block days.,Cho phép người sử dụng sau phê duyệt ứng dụng Để lại cho khối ngày.,
-Leave Block List Allowed,Để lại danh sách chặn cho phép,
-Leave Block List Allow,Để lại danh sách chặn cho phép,
-Allow User,Cho phép tài,
-Leave Block List Date,Để lại kỳ hạn cho danh sách chặn,
-Block Date,Khối kỳ hạn,
-Leave Control Panel,Rời khỏi bảng điều khiển,
Select Employees,Chọn nhân viên,
-Employment Type (optional),Loại việc làm (tùy chọn),
-Branch (optional),Chi nhánh (tùy chọn),
-Department (optional),Bộ phận (tùy chọn),
-Designation (optional),Chỉ định (tùy chọn),
-Employee Grade (optional),Lớp nhân viên (không bắt buộc),
-Employee (optional),Nhân viên (không bắt buộc),
-Allocate Leaves,Phân bổ lá,
-Carry Forward,Carry Forward,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vui lòng chọn Carry Forward nếu bạn cũng muốn bao gồm cân bằng tài chính của năm trước để lại cho năm tài chính này,
-New Leaves Allocated (In Days),Những sự cho phép mới được phân bổ (trong nhiều ngày),
Allocate,Phân bổ,
-Leave Balance,Trung bình còn lại,
-Encashable days,Ngày có thể sửa chữa,
-Encashment Amount,Số tiền Encashment,
-Leave Ledger Entry,Rời khỏi sổ cái,
-Transaction Name,Tên giao dịch,
-Is Carry Forward,Được truyền thẳng về phía trước,
-Is Expired,Hết hạn,
-Is Leave Without Pay,Là nghỉ không lương,
-Holiday List for Optional Leave,Danh sách kỳ nghỉ cho nghỉ phép tùy chọn,
-Leave Allocations,Để lại phân bổ,
-Leave Policy Details,Để lại chi tiết chính sách,
-Leave Policy Detail,Để lại chi tiết chính sách,
-Annual Allocation,Phân bổ hàng năm,
-Leave Type Name,Loại bỏ Tên,
Max Leaves Allowed,Cho phép tối đa lá,
-Applicable After (Working Days),Áp dụng sau (ngày làm việc),
Maximum Continuous Days Applicable,Ngày liên tục tối đa áp dụng,
-Is Optional Leave,Là tùy chọn để lại,
-Allow Negative Balance,Cho phép cân đối tiêu cực,
-Include holidays within leaves as leaves,Bao gồm các ngày lễ trong các lần nghỉ như là các lần nghỉ,
-Is Compensatory,Là đền bù,
-Maximum Carry Forwarded Leaves,Lá chuyển tiếp tối đa,
-Expire Carry Forwarded Leaves (Days),Hết hạn mang theo lá chuyển tiếp (ngày),
-Calculated in days,Tính theo ngày,
-Encashment,Encashment,
-Allow Encashment,Cho phép Encashment,
-Encashment Threshold Days,Ngày ngưỡng mã hóa,
-Earned Leave,Nghỉ phép,
-Is Earned Leave,Được nghỉ phép,
-Earned Leave Frequency,Tần suất rời đi,
-Rounding,Làm tròn,
-Payroll Employee Detail,Chi tiết Nhân viên Chi trả,
-Payroll Frequency,Chu kì phát lương,
-Fortnightly,mổi tháng hai lần,
-Bimonthly,hai tháng một lần,
-Employees,Nhân viên,
-Number Of Employees,Số lượng nhân viên,
-Employee Details,Chi tiết nhân viên,
-Validate Attendance,Xác thực tham dự,
-Salary Slip Based on Timesheet,Phiếu lương Dựa trên bảng thời gian,
Select Payroll Period,Chọn lương Thời gian,
-Deduct Tax For Unclaimed Employee Benefits,Thuế khấu trừ cho các quyền lợi của nhân viên chưa được xác nhận quyền sở hữu,
-Deduct Tax For Unsubmitted Tax Exemption Proof,Khấu trừ thuế đối với chứng từ miễn thuế chưa nộp,
-Select Payment Account to make Bank Entry,Chọn tài khoản thanh toán để làm cho Ngân hàng nhập,
-Salary Slips Created,Đã tạo phiếu lương,
-Salary Slips Submitted,Đã gửi phiếu lương,
-Payroll Periods,Kỳ tính lương,
-Payroll Period Date,Thời hạn biên chế,
-Purpose of Travel,Mục đích của du lịch,
-Retention Bonus,Tiền thưởng duy trì,
-Bonus Payment Date,Ngày thanh toán thưởng,
-Bonus Amount,Số tiền thưởng,
Abbr,Viết tắt,
-Depends on Payment Days,Phụ thuộc vào ngày thanh toán,
-Is Tax Applicable,Thuế có thể áp dụng,
-Variable Based On Taxable Salary,Biến dựa trên mức lương chịu thuế,
-Exempted from Income Tax,Miễn thuế thu nhập,
-Round to the Nearest Integer,Làm tròn đến số nguyên gần nhất,
-Statistical Component,Hợp phần Thống kê,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Nếu được chọn, giá trị được xác định hoặc tính trong thành phần này sẽ không đóng góp vào thu nhập hoặc khấu trừ. Tuy nhiên, giá trị của nó có thể được tham chiếu bởi các thành phần khác có thể được thêm vào hoặc khấu trừ.",
-Do Not Include in Total,Không bao gồm trong tổng số,
-Flexible Benefits,Lợi ích linh hoạt,
-Is Flexible Benefit,Lợi ích linh hoạt,
-Max Benefit Amount (Yearly),Số tiền lợi ích tối đa (hàng năm),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),Chỉ có tác động về thuế (không thể yêu cầu nhưng một phần thu nhập chịu thuế),
-Create Separate Payment Entry Against Benefit Claim,Tạo khoản thanh toán riêng biệt chống lại khiếu nại lợi ích,
Condition and Formula,Điều kiện và công thức,
-Amount based on formula,Số tiền dựa trên công thức,
-Formula,Công thức,
-Salary Detail,Chi tiết lương,
-Component,Hợp phần,
-Do not include in total,Không bao gồm trong tổng số,
-Default Amount,Số tiền mặc định,
-Additional Amount,Số tiền bổ sung,
-Tax on flexible benefit,Thuế lợi ích linh hoạt,
-Tax on additional salary,Thuế trên tiền lương bổ sung,
-Salary Structure,Cơ cấu tiền lương,
-Working Days,Ngày làm việc,
-Salary Slip Timesheet,Bảng phiếu lương,
Total Working Hours,Tổng số giờ làm việc,
Hour Rate,Tỷ lệ giờ,
Bank Account No.,Tài khoản ngân hàng số,
Earning & Deduction,Thu nhập và khoản giảm trừ,
-Earnings,Thu nhập,
-Deductions,Các khoản giảm trừ,
Loan repayment,Trả nợ,
Employee Loan,nhân viên vay,
Total Principal Amount,Tổng số tiền gốc,
@@ -6889,126 +6218,10 @@
Total Loan Repayment,Tổng số trả nợ,
net pay info,thông tin tiền thực phải trả,
Gross Pay - Total Deduction - Loan Repayment,Tổng trả- Tổng Trích - trả nợ,
-Total in words,Tổng số bằng chữ,
Net Pay (in words) will be visible once you save the Salary Slip.,Tiền thực phải trả (bằng chữ) sẽ hiện ra khi bạn lưu bảng lương,
-Salary Component for timesheet based payroll.,Phần lương cho bảng thời gian biểu dựa trên bảng lương,
-Leave Encashment Amount Per Day,Rời khỏi số tiền Encashment mỗi ngày,
-Max Benefits (Amount),Lợi ích tối đa (Số tiền),
-Salary breakup based on Earning and Deduction.,Chia tiền lương dựa trên thu nhập và khấu trừ,
-Total Earning,Tổng số Lợi nhuận,
-Salary Structure Assignment,Chuyển nhượng cấu trúc lương,
-Shift Assignment,Chuyển nhượng Shift,
-Shift Type,Loại thay đổi,
-Shift Request,Yêu cầu thay đổi,
-Enable Auto Attendance,Kích hoạt tự động tham dự,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Đánh dấu tham dự dựa trên Check Kiểm tra nhân viên 'cho nhân viên được chỉ định cho ca này.,
-Auto Attendance Settings,Cài đặt tham dự tự động,
-Determine Check-in and Check-out,Xác định nhận phòng và trả phòng,
-Alternating entries as IN and OUT during the same shift,Các mục nhập xen kẽ như IN và OUT trong cùng một ca,
-Strictly based on Log Type in Employee Checkin,Dựa hoàn toàn vào Loại nhật ký trong Đăng ký nhân viên,
-Working Hours Calculation Based On,Tính toán giờ làm việc dựa trên,
-First Check-in and Last Check-out,Nhận phòng lần đầu và Trả phòng lần cuối,
-Every Valid Check-in and Check-out,Mỗi lần nhận và trả phòng hợp lệ,
-Begin check-in before shift start time (in minutes),Bắt đầu nhận phòng trước thời gian bắt đầu ca (tính bằng phút),
-The time before the shift start time during which Employee Check-in is considered for attendance.,Thời gian trước khi bắt đầu ca làm việc trong đó Đăng ký nhân viên được xem xét để tham dự.,
-Allow check-out after shift end time (in minutes),Cho phép trả phòng sau thời gian kết thúc ca (tính bằng phút),
-Time after the end of shift during which check-out is considered for attendance.,Thời gian sau khi kết thúc ca làm việc trả phòng được xem xét để tham dự.,
-Working Hours Threshold for Half Day,Ngưỡng giờ làm việc trong nửa ngày,
-Working hours below which Half Day is marked. (Zero to disable),Giờ làm việc dưới đó nửa ngày được đánh dấu. (Không có để vô hiệu hóa),
-Working Hours Threshold for Absent,Ngưỡng giờ làm việc vắng mặt,
-Working hours below which Absent is marked. (Zero to disable),Giờ làm việc dưới đây mà vắng mặt được đánh dấu. (Không có để vô hiệu hóa),
-Process Attendance After,Tham dự quá trình sau,
-Attendance will be marked automatically only after this date.,Tham dự sẽ được đánh dấu tự động chỉ sau ngày này.,
-Last Sync of Checkin,Đồng bộ hóa lần cuối của Checkin,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Được biết đến lần cuối Đồng bộ hóa thành công của nhân viên. Chỉ đặt lại điều này nếu bạn chắc chắn rằng tất cả Nhật ký được đồng bộ hóa từ tất cả các vị trí. Vui lòng không sửa đổi điều này nếu bạn không chắc chắn.,
-Grace Period Settings For Auto Attendance,Cài đặt thời gian ân hạn cho tự động tham dự,
-Enable Entry Grace Period,Cho phép Thời gian gia nhập,
-Late Entry Grace Period,Thời gian ân hạn muộn,
-The time after the shift start time when check-in is considered as late (in minutes).,Thời gian sau ca làm việc bắt đầu khi nhận phòng được coi là trễ (tính bằng phút).,
-Enable Exit Grace Period,Cho phép Thoát Thời gian ân hạn,
-Early Exit Grace Period,Thời gian xuất cảnh sớm,
-The time before the shift end time when check-out is considered as early (in minutes).,Thời gian trước khi hết giờ làm việc khi trả phòng được coi là sớm (tính bằng phút).,
-Skill Name,Tên kỹ năng,
Staffing Plan Details,Chi tiết kế hoạch nhân sự,
-Staffing Plan Detail,Chi tiết kế hoạch nhân sự,
-Total Estimated Budget,Tổng ngân sách ước tính,
-Vacancies,Vị trí Tuyển dụng,
-Estimated Cost Per Position,Chi phí ước tính cho mỗi vị trí,
-Total Estimated Cost,Tổng chi phí ước tính,
-Current Count,Số hiện tại,
-Current Openings,Mở hiện tại,
-Number Of Positions,Số vị trí,
-Taxable Salary Slab,Bảng lương có thể tính thuế,
-From Amount,Từ số tiền,
-To Amount,Đến số tiền,
-Percent Deduction,Phần trăm khấu trừ,
-Training Program,Chương trình đào tạo,
-Event Status,Tình trạng tổ chức sự kiện,
-Has Certificate,Có Chứng chỉ,
-Seminar,Hội thảo,
-Theory,Lý thuyết,
-Workshop,xưởng,
-Conference,Hội nghị,
-Exam,Thi,
-Internet,Internet,
-Self-Study,Tự học,
-Advance,Nâng cao,
-Trainer Name,tên người huấn luyện,
-Trainer Email,email người huấn luyện,
-Attendees,Những người tham dự,
-Employee Emails,Email của nhân viên,
-Training Event Employee,Đào tạo nhân viên tổ chức sự kiện,
-Invited,mời,
-Feedback Submitted,phản hồi được gửi,
Optional,Không bắt buộc,
-Training Result Employee,Đào tạo Kết quả của nhân viên,
-Travel Itinerary,Hành trình du lịch,
-Travel From,Du lịch từ,
-Travel To,Đi du lịch tới,
-Mode of Travel,Phương thức du lịch,
-Flight,Chuyến bay,
-Train,Xe lửa,
-Taxi,xe tắc xi,
-Rented Car,Xe thuê,
-Meal Preference,Ưu đãi bữa ăn,
-Vegetarian,Ăn chay,
-Non-Vegetarian,Người không ăn chay,
-Gluten Free,Không chứa gluten,
-Non Diary,Non Diary,
-Travel Advance Required,Yêu cầu trước chuyến đi,
-Departure Datetime,Thời gian khởi hành,
-Arrival Datetime,Thời gian đến,
-Lodging Required,Yêu cầu nhà nghỉ,
-Preferred Area for Lodging,Khu vực ưa thích cho nhà nghỉ,
-Check-in Date,Ngày nhận phòng,
-Check-out Date,Ngày trả phòng,
-Travel Request,Yêu cầu du lịch,
-Travel Type,Loại du lịch,
-Domestic,Trong nước,
-International,Quốc tế,
-Travel Funding,Tài trợ du lịch,
-Require Full Funding,Yêu cầu tài trợ đầy đủ,
-Fully Sponsored,Hoàn toàn được tài trợ,
-"Partially Sponsored, Require Partial Funding","Được tài trợ một phần, Yêu cầu tài trợ một phần",
-Copy of Invitation/Announcement,Bản sao Lời mời / Thông báo,
-"Details of Sponsor (Name, Location)","Thông tin chi tiết của nhà tài trợ (Tên, địa điểm)",
-Identification Document Number,Mã số chứng thực,
-Any other details,Mọi chi tiết khác,
-Costing Details,Chi tiết Chi phí,
Costing,Chi phí,
-Event Details,chi tiết sự kiện,
-Name of Organizer,Tên tổ chức,
-Address of Organizer,Địa chỉ tổ chức,
-Travel Request Costing,Chi phí yêu cầu du lịch,
-Expense Type,Loại phí,
-Sponsored Amount,Số tiền được tài trợ,
-Funded Amount,Số tiền được tài trợ,
-Upload Attendance,Tải lên bảo quản,
-Attendance From Date,Có mặt Từ ngày,
-Attendance To Date,Có mặt đến ngày,
-Get Template,Nhận Mẫu,
-Import Attendance,Nhập khẩu tham dự,
-Upload HTML,Tải lên HTML,
Vehicle,phương tiện,
License Plate,Giấy phép mảng,
Odometer Value (Last),Giá trị đo đường (cuối),
@@ -7028,23 +6241,8 @@
Last Carbon Check,Kiểm tra Carbon lần cuối,
Wheels,Các bánh xe,
Doors,cửa ra vào,
-HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-,
-Odometer Reading,Đọc mét kế,
-Current Odometer value ,Giá trị đo đường hiện tại,
last Odometer Value ,Giá trị đo đường cuối cùng,
-Refuelling Details,Chi tiết Nạp nhiên liệu,
-Invoice Ref,Tham chiếu hóa đơn,
-Service Details,Chi tiết dịch vụ,
Service Detail,Chi tiết dịch vụ,
-Vehicle Service,Dịch vụ của phương tiện,
-Service Item,dịch vụ hàng,
-Brake Oil,dầu phanh,
-Brake Pad,đệm phanh,
-Clutch Plate,Clutch tấm,
-Engine Oil,Dầu động cơ,
-Oil Change,Thay đổi dầu,
-Inspection,sự kiểm tra,
-Mileage,Cước phí,
Hub Tracked Item,Mục theo dõi trung tâm,
Hub Node,Nút trung tâm,
Image List,Danh sách hình ảnh,
@@ -7059,99 +6257,10 @@
Sync in Progress,Đang đồng bộ hóa,
Hub Seller Name,Tên người bán trên Hub,
Custom Data,Dữ liệu Tuỳ chỉnh,
-Member,Hội viên,
-Partially Disbursed,phần giải ngân,
-Loan Closure Requested,Yêu cầu đóng khoản vay,
Repay From Salary,Trả nợ từ lương,
-Loan Details,Chi tiết vay,
-Loan Type,Loại cho vay,
-Loan Amount,Số tiền vay,
-Is Secured Loan,Khoản vay có bảo đảm,
-Rate of Interest (%) / Year,Lãi suất thị trường (%) / năm,
-Disbursement Date,ngày giải ngân,
-Disbursed Amount,Số tiền giải ngân,
-Is Term Loan,Vay có kỳ hạn,
-Repayment Method,Phương pháp trả nợ,
-Repay Fixed Amount per Period,Trả cố định Số tiền cho mỗi thời kỳ,
-Repay Over Number of Periods,Trả Trong số kỳ,
-Repayment Period in Months,Thời gian trả nợ trong tháng,
-Monthly Repayment Amount,Số tiền trả hàng tháng,
-Repayment Start Date,Ngày bắt đầu thanh toán,
-Loan Security Details,Chi tiết bảo mật khoản vay,
-Maximum Loan Value,Giá trị khoản vay tối đa,
-Account Info,Thông tin tài khoản,
-Loan Account,Tài khoản cho vay,
-Interest Income Account,Tài khoản thu nhập lãi,
-Penalty Income Account,Tài khoản thu nhập phạt,
-Repayment Schedule,Kế hoạch trả nợ,
-Total Payable Amount,Tổng số tiền phải nộp,
-Total Principal Paid,Tổng số tiền gốc,
-Total Interest Payable,Tổng số lãi phải trả,
-Total Amount Paid,Tổng số tiền thanh toán,
-Loan Manager,Quản lý khoản vay,
-Loan Info,Thông tin cho vay,
-Rate of Interest,lãi suất thị trường,
-Proposed Pledges,Dự kiến cam kết,
-Maximum Loan Amount,Số tiền cho vay tối đa,
-Repayment Info,Thông tin thanh toán,
-Total Payable Interest,Tổng số lãi phải trả,
-Against Loan ,Chống lại khoản vay,
-Loan Interest Accrual,Tiền lãi cộng dồn,
-Amounts,Lượng,
-Pending Principal Amount,Số tiền gốc đang chờ xử lý,
-Payable Principal Amount,Số tiền gốc phải trả,
-Paid Principal Amount,Số tiền gốc đã trả,
-Paid Interest Amount,Số tiền lãi phải trả,
-Process Loan Interest Accrual,Quá trình cho vay lãi tích lũy,
-Repayment Schedule Name,Tên lịch trình trả nợ,
Regular Payment,Thanh toán thường xuyên,
Loan Closure,Đóng khoản vay,
-Payment Details,Chi tiết Thanh toán,
-Interest Payable,Phải trả lãi,
-Amount Paid,Số tiền trả,
-Principal Amount Paid,Số tiền gốc phải trả,
-Repayment Details,Chi tiết Trả nợ,
-Loan Repayment Detail,Chi tiết Trả nợ Khoản vay,
-Loan Security Name,Tên bảo mật cho vay,
-Unit Of Measure,Đơn vị đo lường,
-Loan Security Code,Mã bảo đảm tiền vay,
-Loan Security Type,Loại bảo đảm tiền vay,
-Haircut %,Cắt tóc%,
-Loan Details,Chi tiết khoản vay,
-Unpledged,Không ghép,
-Pledged,Cầm cố,
-Partially Pledged,Cam kết một phần,
-Securities,Chứng khoán,
-Total Security Value,Tổng giá trị bảo mật,
-Loan Security Shortfall,Thiếu hụt an ninh cho vay,
-Loan ,Tiền vay,
-Shortfall Time,Thời gian thiếu,
-America/New_York,Mỹ / New_York,
-Shortfall Amount,Số tiền thiếu,
-Security Value ,Giá trị bảo mật,
-Process Loan Security Shortfall,Thiếu hụt bảo đảm tiền vay,
-Loan To Value Ratio,Tỷ lệ vay vốn,
-Unpledge Time,Thời gian mở,
-Loan Name,Tên vay,
Rate of Interest (%) Yearly,Lãi suất thị trường (%) hàng năm,
-Penalty Interest Rate (%) Per Day,Lãi suất phạt (%) mỗi ngày,
-Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,Lãi suất phạt được tính trên số tiền lãi đang chờ xử lý hàng ngày trong trường hợp trả nợ chậm,
-Grace Period in Days,Thời gian ân sủng trong ngày,
-No. of days from due date until which penalty won't be charged in case of delay in loan repayment,Số ngày kể từ ngày đến hạn cho đến khi khoản phạt sẽ không bị tính trong trường hợp chậm trả nợ,
-Pledge,Lời hứa,
-Post Haircut Amount,Số tiền cắt tóc,
-Process Type,Loại quy trình,
-Update Time,Cập nhật thời gian,
-Proposed Pledge,Cam kết đề xuất,
-Total Payment,Tổng tiền thanh toán,
-Balance Loan Amount,Số dư vay nợ,
-Is Accrued,Được tích lũy,
-Salary Slip Loan,Khoản Vay Lương,
-Loan Repayment Entry,Trả nợ vay,
-Sanctioned Loan Amount,Số tiền cho vay bị xử phạt,
-Sanctioned Amount Limit,Giới hạn số tiền bị xử phạt,
-Unpledge,Unpledge,
-Haircut,Cắt tóc,
MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-,
Generate Schedule,Tạo lịch trình,
Schedules,Lịch,
@@ -7479,15 +6588,15 @@
Project will be accessible on the website to these users,Dự án sẽ có thể truy cập vào các trang web tới những người sử dụng,
Copied From,Sao chép từ,
Start and End Dates,Ngày bắt đầu và kết thúc,
-Actual Time (in Hours),Thời gian thực tế (tính bằng giờ),
+Actual Time in Hours (via Timesheet),Thời gian thực tế (tính bằng giờ),
Costing and Billing,Chi phí và thanh toán,
-Total Costing Amount (via Timesheets),Tổng số tiền chi phí (thông qua Timesheets),
-Total Expense Claim (via Expense Claims),Tổng số yêu cầu bồi thường chi phí (thông qua yêu cầu bồi thường chi phí),
+Total Costing Amount (via Timesheet),Tổng số tiền chi phí (thông qua Timesheets),
+Total Expense Claim (via Expense Claim),Tổng số yêu cầu bồi thường chi phí (thông qua yêu cầu bồi thường chi phí),
Total Purchase Cost (via Purchase Invoice),Tổng Chi phí mua hàng (thông qua danh đơn thu mua),
Total Sales Amount (via Sales Order),Tổng số tiền bán hàng (qua Lệnh bán hàng),
-Total Billable Amount (via Timesheets),Tổng số tiền Có thể Lập hoá đơn (thông qua Timesheets),
-Total Billed Amount (via Sales Invoices),Tổng số Khoản Thanh Toán (Thông qua Hóa Đơn Bán Hàng),
-Total Consumed Material Cost (via Stock Entry),Tổng chi phí nguyên vật liệu tiêu thụ (thông qua nhập hàng),
+Total Billable Amount (via Timesheet),Tổng số tiền Có thể Lập hoá đơn (thông qua Timesheets),
+Total Billed Amount (via Sales Invoice),Tổng số Khoản Thanh Toán (Thông qua Hóa Đơn Bán Hàng),
+Total Consumed Material Cost (via Stock Entry),Tổng chi phí nguyên vật liệu tiêu thụ (thông qua nhập hàng),
Gross Margin,Tổng lợi nhuận,
Gross Margin %,Tổng lợi nhuận %,
Monitor Progress,Theo dõi tiến độ,
@@ -7521,12 +6630,10 @@
Dependencies,Phụ thuộc,
Dependent Tasks,Nhiệm vụ phụ thuộc,
Depends on Tasks,Phụ thuộc vào nhiệm vụ,
-Actual Start Date (via Time Sheet),Ngày bắt đầu thực tế (thông qua thời gian biểu),
-Actual Time (in hours),Thời gian thực tế (tính bằng giờ),
-Actual End Date (via Time Sheet),Ngày kết thúc thực tế (thông qua thời gian biểu),
-Total Costing Amount (via Time Sheet),Tổng chi phí (thông qua thời gian biểu),
+Actual Start Date (via Timesheet),Ngày bắt đầu thực tế (thông qua thời gian biểu),
+Actual Time in Hours (via Timesheet),Thời gian thực tế (tính bằng giờ),
+Actual End Date (via Timesheet),Ngày kết thúc thực tế (thông qua thời gian biểu),
Total Expense Claim (via Expense Claim),Tổng số yêu cầu bồi thường chi phí (thông qua số yêu cầu bồi thường chi phí ),
-Total Billing Amount (via Time Sheet),Tổng số tiền thanh toán (thông qua Thời gian biểu),
Review Date,Ngày đánh giá,
Closing Date,Ngày Đóng cửa,
Task Depends On,Nhiệm vụ Phụ thuộc vào,
@@ -7584,9 +6691,6 @@
February,Tháng hai,
March,tháng Ba,
April,Tháng 4,
-May,Có thể,
-June,Tháng 6,
-July,Tháng 7,
August,tháng Tám,
September,Tháng Chín,
October,Tháng Mười,
@@ -7727,7 +6831,7 @@
Contribution to Net Total,Đóng góp cho tổng số,
Selling Settings,thiết lập thông số bán hàng,
Settings for Selling Module,Thiết lập module bán hàng,
-Customer Naming By,đặt tên khách hàng theo,
+Customer Naming By,Đặt tên khách hàng theo,
Campaign Naming By,Đặt tên chiến dịch theo,
Default Customer Group,Nhóm khách hàng mặc định,
Default Territory,Địa bàn mặc định,
@@ -7755,7 +6859,7 @@
Customerwise Discount,Giảm giá 1 cách thông minh,
Itemwise Discount,Mẫu hàng thông minh giảm giá,
Customer or Item,Khách hàng hoặc mục,
-Customer / Item Name,Khách hàng / tên hàng hóa,
+Customer / Item Name,Khách hàng / Tên hàng hóa,
Authorized Value,Giá trị được ủy quyền,
Applicable To (Role),Để áp dụng (Role),
Applicable To (Employee),Để áp dụng (nhân viên),
@@ -7824,8 +6928,8 @@
To Currency,Tới tiền tệ,
For Buying,Để mua,
For Selling,Để bán,
-Customer Group Name,Tên Nhóm khách hàng,
-Parent Customer Group,Nhóm mẹ của nhóm khách hàng,
+Customer Group Name,Tên Nhóm Khách Hàng,
+Parent Customer Group,Nhóm cha của nhóm khách hàng,
Only leaf nodes are allowed in transaction,Chỉ các nút lá được cho phép trong giao dịch,
Mention if non-standard receivable account applicable,Đề cập đến nếu tài khoản phải thu phi tiêu chuẩn áp dụng,
Credit Limits,Hạn mức tín dụng,
@@ -7887,7 +6991,6 @@
Update Series,Cập nhật sê ri,
Change the starting / current sequence number of an existing series.,Thay đổi bắt đầu / hiện số thứ tự của một loạt hiện có.,
Prefix,Tiền tố,
-Current Value,Giá trị hiện tại,
This is the number of the last created transaction with this prefix,Đây là số lượng các giao dịch tạo ra cuối cùng với tiền tố này,
Update Series Number,Cập nhật số sê ri,
Quotation Lost Reason,lý do bảng báo giá mất,
@@ -8450,7 +7553,6 @@
Asset Depreciations and Balances,Khấu hao và dư tài sản,
Available Stock for Packing Items,Có sẵn tồn kho để đóng gói sản phẩm,
Bank Clearance Summary,Bản tóm lược giải tỏa ngân hàng,
-Bank Remittance,Chuyển tiền qua ngân hàng,
Batch Item Expiry Status,Tình trạng hết lô hàng,
Batch-Wise Balance History,lịch sử số dư theo từng đợt,
BOM Explorer,BOM Explorer,
@@ -8470,20 +7572,17 @@
Customer-wise Item Price,Giá khách hàng thông thái,
Customers Without Any Sales Transactions,Khách hàng không có bất kỳ giao dịch bán hàng nào,
Daily Timesheet Summary,Tóm tắt thời gian làm việc hàng ngày,
-Daily Work Summary Replies,Tóm tắt công việc hàng ngày,
DATEV,NGÀY,
Delayed Item Report,Báo cáo mục bị trì hoãn,
Delayed Order Report,Báo cáo đơn hàng bị trì hoãn,
Delivered Items To Be Billed,Hàng hóa đã được giao sẽ được xuất hóa đơn,
Delivery Note Trends,Xu hướng phiếu giao hàng,
Electronic Invoice Register,Đăng ký hóa đơn điện tử,
-Employee Advance Summary,Tóm lược trước nhân viên,
Employee Billing Summary,Tóm tắt thanh toán của nhân viên,
Employee Birthday,Nhân viên sinh nhật,
Employee Information,Thông tin nhân viên,
Employee Leave Balance,Để lại cân nhân viên,
Employee Leave Balance Summary,Tóm tắt số dư nhân viên,
-Employees working on a holiday,Nhân viên làm việc trên một kỳ nghỉ,
Eway Bill,Eway Bill,
Expiring Memberships,Thành viên hết hạn,
Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC],
@@ -8518,12 +7617,9 @@
Itemwise Recommended Reorder Level,Mẫu hàng thông minh được gợi ý sắp xếp lại theo cấp độ,
Lead Details,Chi tiết Tiềm năng,
Lead Owner Efficiency,Hiệu quả Chủ đầu tư,
-Loan Repayment and Closure,Trả nợ và đóng,
-Loan Security Status,Tình trạng bảo đảm tiền vay,
Lost Opportunity,Mất cơ hội,
Maintenance Schedules,Lịch bảo trì,
Material Requests for which Supplier Quotations are not created,Các yêu cầu vật chất mà Trích dẫn Nhà cung cấp không được tạo ra,
-Monthly Attendance Sheet,Hàng tháng tham dự liệu,
Open Work Orders,Mở đơn hàng,
Qty to Deliver,Số lượng để Cung cấp,
Patient Appointment Analytics,Phân tích cuộc hẹn của bệnh nhân,
@@ -8551,7 +7647,6 @@
Qty to Order,Số lượng đặt hàng,
Requested Items To Be Transferred,Mục yêu cầu được chuyển giao,
Qty to Transfer,Số lượng để chuyển,
-Salary Register,Mức lương Đăng ký,
Sales Analytics,Bán hàng Analytics,
Sales Invoice Trends,Hóa đơn bán hàng Xu hướng,
Sales Order Trends,các xu hướng đặt hàng,
@@ -8589,7 +7684,6 @@
Trial Balance,số dư thử nghiệm,
Trial Balance (Simple),Số dư dùng thử (Đơn giản),
Trial Balance for Party,số dư thử nghiệm cho bên đối tác,
-Unpaid Expense Claim,Yêu cầu bồi thường chi phí chưa thanh toán,
Warehouse wise Item Balance Age and Value,Kho hàng khôn ngoan Item Số dư Tuổi và Giá trị,
Work Order Stock Report,Làm việc Báo cáo chứng khoán,
Work Orders in Progress,Đơn đặt hàng đang tiến hành,
@@ -8608,9 +7702,6 @@
Total Counts Targeted,Tổng số lượng được nhắm mục tiêu,
Total Counts Completed,Tổng số lần hoàn thành,
Counts Targeted: {0},Số lượng được Nhắm mục tiêu: {0},
-Payment Account is mandatory,Tài khoản thanh toán là bắt buộc,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","Nếu được kiểm tra, toàn bộ số tiền sẽ được khấu trừ vào thu nhập chịu thuế trước khi tính thuế thu nhập mà không cần kê khai hoặc nộp chứng từ nào.",
-Disbursement Details,Chi tiết giải ngân,
Material Request Warehouse,Kho yêu cầu nguyên liệu,
Select warehouse for material requests,Chọn kho cho các yêu cầu nguyên liệu,
Transfer Materials For Warehouse {0},Chuyển Vật liệu Cho Kho {0},
@@ -8986,8 +8077,6 @@
No. of prints,Số lượng bản in,
Number of prints required for labelling the samples,Số lượng bản in cần thiết để ghi nhãn các mẫu,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
-In Time,Đúng giờ,
-Out Time,Ngoài giờ,
Payroll Cost Center,Trung tâm chi phí tính lương,
Approvers,Người phê duyệt,
The first Approver in the list will be set as the default Approver.,Người phê duyệt đầu tiên trong danh sách sẽ được đặt làm Người phê duyệt mặc định.,
@@ -8998,9 +8087,6 @@
Repay unclaimed amount from salary,Hoàn trả số tiền chưa nhận được từ tiền lương,
Deduction from salary,Khấu trừ lương,
Expired Leaves,Lá hết hạn,
-Reference No,tài liệu tham khảo số,
-Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.,Tỷ lệ phần trăm cắt tóc là phần trăm chênh lệch giữa giá trị thị trường của Bảo đảm Khoản vay và giá trị được quy định cho Bảo đảm Khoản vay đó khi được sử dụng làm tài sản thế chấp cho khoản vay đó.,
-Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan ,Tỷ lệ cho vay trên giá trị thể hiện tỷ lệ giữa số tiền cho vay với giá trị của tài sản đảm bảo được cầm cố. Sự thiếu hụt bảo đảm tiền vay sẽ được kích hoạt nếu điều này giảm xuống dưới giá trị được chỉ định cho bất kỳ khoản vay nào,
If this is not checked the loan by default will be considered as a Demand Loan,"Nếu điều này không được kiểm tra, khoản vay mặc định sẽ được coi là Khoản vay không kỳ hạn",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,Tài khoản này được sử dụng để hoàn trả khoản vay từ người đi vay và cũng để giải ngân các khoản vay cho người vay,
This account is capital account which is used to allocate capital for loan disbursal account ,Tài khoản này là tài khoản vốn dùng để cấp vốn cho tài khoản giải ngân cho vay,
@@ -9051,34 +8137,6 @@
Generate Webhook Secret,Tạo bí mật Webhook,
Copy Webhook URL,Sao chép URL Webhook,
Linked Item,Mục được Liên kết,
-Is Recurring,Định kỳ,
-HRA Exemption,HRA miễn,
-Monthly House Rent,Tiền thuê nhà hàng tháng,
-Rented in Metro City,Cho thuê tại Thành phố Metro,
-HRA as per Salary Structure,HRA theo cơ cấu tiền lương,
-Annual HRA Exemption,Miễn HRA hàng năm,
-Monthly HRA Exemption,Miễn HRA hàng tháng,
-House Rent Payment Amount,Số tiền thanh toán tiền thuê nhà,
-Rented From Date,Được thuê từ ngày,
-Rented To Date,Cho thuê đến nay,
-Monthly Eligible Amount,Số tiền đủ điều kiện hàng tháng,
-Total Eligible HRA Exemption,Tổng miễn trừ HRA đủ điều kiện,
-Validating Employee Attendance...,Xác nhận sự tham gia của nhân viên ...,
-Submitting Salary Slips and creating Journal Entry...,Gửi Phiếu lương và tạo Mục nhập Nhật ký ...,
-Calculate Payroll Working Days Based On,Tính toán ngày làm việc trả lương dựa trên,
-Consider Unmarked Attendance As,Xem xét việc tham dự không được đánh dấu là,
-Fraction of Daily Salary for Half Day,Phần lương hàng ngày cho nửa ngày,
-Component Type,Loại thành phần,
-Provident Fund,quỹ tiết kiệm,
-Additional Provident Fund,Quỹ dự phòng bổ sung,
-Provident Fund Loan,Khoản vay của Quỹ bảo lãnh,
-Professional Tax,Thuế nghề nghiệp,
-Is Income Tax Component,Là thành phần thuế thu nhập,
-Component properties and references ,Thuộc tính thành phần và tham chiếu,
-Additional Salary ,Lương bổ sung,
-Unmarked days,Ngày không được đánh dấu,
-Absent Days,Ngày vắng mặt,
-Conditions and Formula variable and example,Điều kiện và biến công thức và ví dụ,
Feedback By,Phản hồi bởi,
Manufacturing Section,Bộ phận sản xuất,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","Theo mặc định, Tên khách hàng được đặt theo Tên đầy đủ đã nhập. Nếu bạn muốn Khách hàng được đặt tên bởi",
@@ -9198,9 +8256,6 @@
Date Based On,Ngày dựa trên,
{0} and {1} are mandatory,{0} và {1} là bắt buộc,
Consider Accounting Dimensions,Xem xét các thứ nguyên kế toán,
-Income Tax Deductions,Các khoản khấu trừ thuế thu nhập,
-Income Tax Component,Thành phần thuế thu nhập,
-Income Tax Amount,Số tiền thuế thu nhập,
Reserved Quantity for Production,Số lượng dự trữ để sản xuất,
Projected Quantity,Số lượng dự kiến,
Total Sales Amount,Tổng số tiền bán hàng,
@@ -9210,18 +8265,7 @@
From Posting Date,Từ ngày đăng,
To Posting Date,Đến ngày đăng,
No records found,Không có dữ liệu được tìm thấy,
-Customer/Lead Name,Tên khách hàng / khách hàng tiềm năng,
-Unmarked Days,Ngày không đánh dấu,
-Jan,tháng một,
-Feb,Tháng hai,
-Mar,Mar,
-Apr,Tháng tư,
-Aug,Tháng 8,
-Sep,Tháng chín,
-Oct,Tháng 10,
-Nov,Tháng 11,
-Dec,Tháng mười hai,
-Summarized View,Chế độ xem tóm tắt,
+Customer/Lead Name,Tên khách hàng / Khách hàng tiềm năng,
Production Planning Report,Báo cáo kế hoạch sản xuất,
Order Qty,số lượng đơn hàng,
Raw Material Code,Mã nguyên liệu thô,
@@ -9232,7 +8276,6 @@
Raw Material Warehouse,Kho nguyên liệu,
Order By,Đặt bởi,
Include Sub-assembly Raw Materials,Bao gồm Nguyên liệu thô lắp ráp phụ,
-Professional Tax Deductions,Các khoản khấu trừ thuế nghề nghiệp,
Program wise Fee Collection,Chương trình thu phí khôn ngoan,
Fees Collected,Phí đã Thu,
Project Summary,Tóm tắt dự án,
@@ -9240,7 +8283,6 @@
Tasks Completed,Nhiệm vụ đã hoàn thành,
Tasks Overdue,Nhiệm vụ Quá hạn,
Completion,Hoàn thành,
-Provident Fund Deductions,Các khoản khấu trừ quỹ dự phòng,
Purchase Order Analysis,Phân tích Đơn đặt hàng,
From and To Dates are required.,Ngày Từ và Đến là bắt buộc.,
To Date cannot be before From Date.,Đến ngày không được trước Từ ngày.,
@@ -9252,16 +8294,7 @@
Quoted Amount,Số tiền được trích dẫn,
Lead Time (Days),Thời gian dẫn đầu (Ngày),
Include Expired,Bao gồm Đã hết hạn,
-Recruitment Analytics,Phân tích tuyển dụng,
-Applicant name,Tên ứng viên,
-Job Offer status,Trạng thái mời làm việc,
-On Date,Đúng ngày,
Requested Items to Order and Receive,Các mặt hàng được yêu cầu để đặt hàng và nhận,
-Salary Payments Based On Payment Mode,Trả lương dựa trên phương thức thanh toán,
-Salary Payments via ECS,Thanh toán lương qua ECS,
-Account No,Tài khoản Không,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,Phân tích đơn hàng bán hàng,
Amount Delivered,Số tiền đã giao,
Delay (in Days),Độ trễ (tính theo ngày),
@@ -9280,10 +8313,6 @@
Opportunity {0} created,Cơ hội {0} đã được tạo,
Kindly select the company first,Vui lòng chọn công ty trước,
Please enter From Date and To Date to generate JSON,Vui lòng nhập Từ ngày và Đến ngày để tạo JSON,
-PF Account,Tài khoản PF,
-PF Amount,Số tiền PF,
-Additional PF,PF bổ sung,
-PF Loan,Khoản vay PF,
Download DATEV File,Tải xuống tệp DATEV,
Numero has not set in the XML file,Numero chưa đặt trong tệp XML,
Inward Supplies(liable to reverse charge),Nguồn cung cấp Nội địa (có trách nhiệm tính phí ngược lại),
@@ -9296,7 +8325,6 @@
Mandatory Fields,Các trường bắt buộc,
Student {0}: {1} does not belong to Student Group {2},Sinh viên {0}: {1} không thuộc Nhóm Sinh viên {2},
Student Attendance record {0} already exists against the Student {1},Hồ sơ chuyên cần của Học sinh {0} đã tồn tại đối với Học sinh {1},
-Duplicate Entry,Mục nhập trùng lặp,
Course and Fee,Khóa học và Phí,
Not eligible for the admission in this program as per Date Of Birth,Không đủ điều kiện để được nhận vào chương trình này theo Ngày sinh,
Topic {0} has been added to all the selected courses successfully.,Chủ đề {0} đã được thêm vào tất cả các khóa học đã chọn thành công.,
@@ -9321,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},Nhân viên {0} đã có Active Shift {1}: {2},
from {0},từ {0},
to {0},đến {0},
-Please select Employee first.,Vui lòng chọn Nhân viên trước.,
Please set {0} for the Employee or for Department: {1},Vui lòng đặt {0} cho Nhân viên hoặc cho Bộ phận: {1},
-To Date should be greater than From Date,Đến ngày phải lớn hơn Từ ngày,
Employee Onboarding: {0} is already for Job Applicant: {1},Giới thiệu Nhân viên: {0} đã dành cho Người xin việc: {1},
-Job Offer: {0} is already for Job Applicant: {1},Đề nghị Việc làm: {0} đã dành cho Người xin việc: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,Chỉ có thể gửi Yêu cầu thay đổi với trạng thái 'Đã chấp thuận' và 'Bị từ chối',
-Shift Assignment: {0} created for Employee: {1},Phân công theo ca: {0} được tạo cho Nhân viên: {1},
-You can not request for your Default Shift: {0},Bạn không thể yêu cầu Shift mặc định của mình: {0},
-Only Approvers can Approve this Request.,Chỉ Người phê duyệt mới có thể Phê duyệt Yêu cầu này.,
Asset Value Analytics,Phân tích giá trị tài sản,
Category-wise Asset Value,Giá trị tài sản khôn ngoan theo danh mục,
Total Assets,Tổng tài sản,
@@ -9464,25 +8485,12 @@
Operation {0} does not belong to the work order {1},Hoạt động {0} không thuộc về trình tự công việc {1},
Print UOM after Quantity,In UOM sau số lượng,
Set default {0} account for perpetual inventory for non stock items,Đặt tài khoản {0} mặc định cho khoảng không quảng cáo vĩnh viễn cho các mặt hàng không còn hàng,
-Loan Security {0} added multiple times,Bảo đảm Khoản vay {0} đã được thêm nhiều lần,
-Loan Securities with different LTV ratio cannot be pledged against one loan,Chứng khoán cho vay có tỷ lệ LTV khác nhau không được cầm cố cho một khoản vay,
-Qty or Amount is mandatory for loan security!,Số lượng hoặc Số tiền là bắt buộc để đảm bảo khoản vay!,
-Only submittted unpledge requests can be approved,Chỉ những yêu cầu hủy cam kết đã gửi mới có thể được chấp thuận,
-Interest Amount or Principal Amount is mandatory,Số tiền lãi hoặc Số tiền gốc là bắt buộc,
-Disbursed Amount cannot be greater than {0},Số tiền được giải ngân không được lớn hơn {0},
-Row {0}: Loan Security {1} added multiple times,Hàng {0}: Bảo đảm Khoản vay {1} được thêm nhiều lần,
Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save,Hàng # {0}: Mục Con không được là Gói sản phẩm. Vui lòng xóa Mục {1} và Lưu,
Credit limit reached for customer {0},Đã đạt đến giới hạn tín dụng cho khách hàng {0},
Could not auto create Customer due to the following missing mandatory field(s):,Không thể tự động tạo Khách hàng do thiếu (các) trường bắt buộc sau:,
Please create Customer from Lead {0}.,Vui lòng tạo Khách hàng từ Khách hàng tiềm năng {0}.,
Mandatory Missing,Thiếu bắt buộc,
-Please set Payroll based on in Payroll settings,Vui lòng đặt Bảng lương dựa trên trong Cài đặt bảng lương,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},Mức lương bổ sung: {0} đã tồn tại cho Thành phần tiền lương: {1} cho giai đoạn {2} và {3},
From Date can not be greater than To Date.,Từ Ngày không được lớn hơn Đến Ngày.,
-Payroll date can not be less than employee's joining date.,Ngày trả lương không được ít hơn ngày gia nhập của nhân viên.,
-From date can not be less than employee's joining date.,Từ ngày không được ít hơn ngày gia nhập của nhân viên.,
-To date can not be greater than employee's relieving date.,Cho đến nay không được lớn hơn ngày nghỉ việc của nhân viên.,
-Payroll date can not be greater than employee's relieving date.,Ngày trả lương không được lớn hơn ngày nghỉ việc của nhân viên.,
Row #{0}: Please enter the result value for {1},Hàng # {0}: Vui lòng nhập giá trị kết quả cho {1},
Mandatory Results,Kết quả bắt buộc,
Sales Invoice or Patient Encounter is required to create Lab Tests,Hóa đơn bán hàng hoặc Cuộc gặp gỡ bệnh nhân là bắt buộc để tạo các Thử nghiệm trong Phòng thí nghiệm,
@@ -9533,7 +8541,6 @@
Supplier Lead Time (days),Thời gian dẫn đầu của nhà cung cấp (ngày),
"Home, Work, etc.","Nhà riêng, Cơ quan, v.v.",
Exit Interview Held On,Thoát Phỏng vấn Được tổ chức Vào,
-Condition and formula,Điều kiện và công thức,
Sets 'Target Warehouse' in each row of the Items table.,Đặt 'Kho mục tiêu' trong mỗi hàng của bảng Mặt hàng.,
Sets 'Source Warehouse' in each row of the Items table.,Đặt 'Kho nguồn' trong mỗi hàng của bảng Mặt hàng.,
POS Register,Đăng ký POS,
diff --git a/erpnext/translations/zh-TW.csv b/erpnext/translations/zh-TW.csv
index c30dd72..25204f1 100644
--- a/erpnext/translations/zh-TW.csv
+++ b/erpnext/translations/zh-TW.csv
@@ -1,1116 +1,1024 @@
-DocType: Accounting Period,Period Name,期間名稱
-DocType: Employee,Salary Mode,薪酬模式
-DocType: Patient,Divorced,離婚
-DocType: Support Settings,Post Route Key,郵政路線密鑰
-DocType: Buying Settings,Allow Item to be added multiple times in a transaction,允許項目在一個交易中被多次新增
-apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,材質訪問{0}之前取消此保修索賠取消
-apps/erpnext/erpnext/config/education.py +118,Assessment Reports,評估報告
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19,Consumer Products,消費類產品
-DocType: Supplier Scorecard,Notify Supplier,通知供應商
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,請選擇黨第一型
-DocType: Item,Customer Items,客戶項目
-DocType: Project,Costing and Billing,成本核算和計費
-apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},預付科目貨幣應與公司貨幣{0}相同
-DocType: QuickBooks Migrator,Token Endpoint,令牌端點
-apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,科目{0}：上層科目{1}不能是總帳
-DocType: Item,Publish Item to hub.erpnext.com,發布項目hub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,找不到有效的休假期
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,評估
-DocType: Item,Default Unit of Measure,預設的計量單位
-DocType: SMS Center,All Sales Partner Contact,所有的銷售合作夥伴聯絡
-DocType: Department,Leave Approvers,休假審批人
-DocType: Employee,Bio / Cover Letter,自傳/求職信
-DocType: Patient Encounter,Investigations,調查
-DocType: Restaurant Order Entry,Click Enter To Add,點擊輸入要添加
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL",缺少密碼，API密鑰或Shopify網址的值
-apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,所有科目
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,無法轉移狀態為左的員工
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",停止生產訂單無法取消，首先Unstop它取消
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,難道你真的想放棄這項資產？
-DocType: Drug Prescription,Update Schedule,更新時間表
-apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,選擇默認供應商
-apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,顯示員工
-DocType: Exchange Rate Revaluation Account,New Exchange Rate,新匯率
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},價格表{0}需填入貨幣種類
-DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,*將被計算在該交易。
-DocType: Purchase Order,Customer Contact,客戶聯絡
-DocType: Patient Appointment,Check availability,檢查可用性
-DocType: Retention Bonus,Bonus Payment Date,獎金支付日期
-DocType: Employee,Job Applicant,求職者
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,這是基於對這種供應商的交易。詳情請參閱以下時間表
-DocType: Manufacturing Settings,Overproduction Percentage For Work Order,工作訂單的生產率過高百分比
-DocType: Delivery Note,Transport Receipt Date,運輸收貨日期
-DocType: Shopify Settings,Sales Order Series,銷售訂單系列
-apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \
+Period Name,期間名稱
+Salary Mode,薪酬模式
+Divorced,離婚
+Post Route Key,郵政路線密鑰
+Allow Item to be added multiple times in a transaction,允許項目在一個交易中被多次新增
+Cancel Material Visit {0} before cancelling this Warranty Claim,材質訪問{0}之前取消此保修索賠取消
+Assessment Reports,評估報告
+Consumer Products,消費類產品
+Notify Supplier,通知供應商
+Please select Party Type first,請選擇黨第一型
+Customer Items,客戶項目
+Costing and Billing,成本核算和計費
+Advance account currency should be same as company currency {0},預付科目貨幣應與公司貨幣{0}相同
+Token Endpoint,令牌端點
+Account {0}: Parent account {1} can not be a ledger,科目{0}：上層科目{1}不能是總帳
+Publish Item to hub.erpnext.com,發布項目hub.erpnext.com,
+Default Unit of Measure,預設的計量單位
+All Sales Partner Contact,所有的銷售合作夥伴聯絡
+Leave Approvers,休假審批人
+Bio / Cover Letter,自傳/求職信
+Investigations,調查
+Click Enter To Add,點擊輸入要添加
+"Missing value for Password, API Key or Shopify URL",缺少密碼，API密鑰或Shopify網址的值
+All Accounts,所有科目
+Cannot transfer Employee with status Left,無法轉移狀態為左的員工
+"Stopped Production Order cannot be cancelled, Unstop it first to cancel",停止生產訂單無法取消，首先Unstop它取消
+Do you really want to scrap this asset?,難道你真的想放棄這項資產？
+Update Schedule,更新時間表
+Select Default Supplier,選擇默認供應商
+New Exchange Rate,新匯率
+Currency is required for Price List {0},價格表{0}需填入貨幣種類
+* Will be calculated in the transaction.,*將被計算在該交易。
+Customer Contact,客戶聯絡
+Check availability,檢查可用性
+Job Applicant,求職者
+This is based on transactions against this Supplier. See timeline below for details,這是基於對這種供應商的交易。詳情請參閱以下時間表
+Overproduction Percentage For Work Order,工作訂單的生產率過高百分比
+Transport Receipt Date,運輸收貨日期
+Sales Order Series,銷售訂單系列
+"More than one selection for {0} not \
allowed",對{0}的多個選擇不是\允許的
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},實際類型稅不能被包含在商品率排{0}
-DocType: Allowed To Transact With,Allowed To Transact With,允許與
-DocType: Bank Guarantee,Customer,客戶
-DocType: Purchase Receipt Item,Required By,需求來自
-DocType: Delivery Note,Return Against Delivery Note,射向送貨單
-DocType: Asset Category,Finance Book Detail,財務帳簿細節
-DocType: Purchase Order,% Billed,％已開立帳單
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41,Exchange Rate must be same as {0} {1} ({2}),匯率必須一致{0} {1}（{2}）
-DocType: Sales Invoice,Customer Name,客戶名稱
-DocType: Vehicle,Natural Gas,天然氣
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},銀行科目不能命名為{0}
-DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA根據薪資結構
-DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,頭（或組）針對其會計分錄是由和平衡得以維持。
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),傑出的{0}不能小於零（ {1} ）
-apps/erpnext/erpnext/public/js/controllers/transaction.js +882,Service Stop Date cannot be before Service Start Date,服務停止日期不能早於服務開始日期
-DocType: Manufacturing Settings,Default 10 mins,預設為10分鐘
-DocType: Leave Type,Leave Type Name,休假類型名稱
-apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,公開顯示
-apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,查看
-DocType: Asset Finance Book,Depreciation Start Date,折舊開始日期
-DocType: Pricing Rule,Apply On,適用於
-DocType: Item Price,Multiple Item prices.,多個項目的價格。
-,Purchase Order Items To Be Received,未到貨的採購訂單項目
-DocType: SMS Center,All Supplier Contact,所有供應商聯絡
-DocType: Support Settings,Support Settings,支持設置
-apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,預計結束日期不能小於預期開始日期
-DocType: Amazon MWS Settings,Amazon MWS Settings,亞馬遜MWS設置
-apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,行＃{0}：速率必須與{1}：{2}（{3} / {4}）
-,Batch Item Expiry Status,批處理項到期狀態
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137,Bank Draft,銀行匯票
-DocType: Mode of Payment Account,Mode of Payment Account,支付帳戶模式
-apps/erpnext/erpnext/config/healthcare.py +8,Consultation,會診
-DocType: Accounts Settings,Show Payment Schedule in Print,在打印中顯示付款時間表
-apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21,Sales and Returns,銷售和退貨
-apps/erpnext/erpnext/stock/doctype/item/item.js +58,Show Variants,顯示變體
-DocType: Academic Term,Academic Term,學期
-DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,員工免稅子類別
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +61,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
+Actual type tax cannot be included in Item rate in row {0},實際類型稅不能被包含在商品率排{0}
+Allowed To Transact With,允許與
+Customer,客戶
+Required By,需求來自
+Return Against Delivery Note,射向送貨單
+Finance Book Detail,財務帳簿細節
+% Billed,％已開立帳單
+Exchange Rate must be same as {0} {1} ({2}),匯率必須一致{0} {1}（{2}）
+Customer Name,客戶名稱
+Natural Gas,天然氣
+Bank account cannot be named as {0},銀行科目不能命名為{0}
+Heads (or groups) against which Accounting Entries are made and balances are maintained.,頭（或組）針對其會計分錄是由和平衡得以維持。
+Outstanding for {0} cannot be less than zero ({1}),傑出的{0}不能小於零（ {1} ）
+Service Stop Date cannot be before Service Start Date,服務停止日期不能早於服務開始日期
+Default 10 mins,預設為10分鐘
+Show open,公開顯示
+Checkout,查看
+Depreciation Start Date,折舊開始日期
+Apply On,適用於
+Multiple Item prices.,多個項目的價格。
+Purchase Order Items To Be Received,未到貨的採購訂單項目
+All Supplier Contact,所有供應商聯絡
+Support Settings,支持設置
+Expected End Date can not be less than Expected Start Date,預計結束日期不能小於預期開始日期
+Amazon MWS Settings,亞馬遜MWS設置
+Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,行＃{0}：速率必須與{1}：{2}（{3} / {4}）
+Batch Item Expiry Status,批處理項到期狀態
+Bank Draft,銀行匯票
+Mode of Payment Account,支付帳戶模式
+Consultation,會診
+Show Payment Schedule in Print,在打印中顯示付款時間表
+Sales and Returns,銷售和退貨
+Show Variants,顯示變體
+Academic Term,學期
+"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
amount and previous claimed amount",員工{0}的最高福利超過{1}，福利應用程序按比例分量\金額和上次索賠金額的總和{2}
-DocType: Opening Invoice Creation Tool Item,Quantity,數量
-,Customers Without Any Sales Transactions,沒有任何銷售交易的客戶
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,賬表不能為空。
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),借款（負債）
-DocType: Patient Encounter,Encounter Time,遇到時間
-DocType: Staffing Plan Detail,Total Estimated Cost,預計總成本
-DocType: Employee Education,Year of Passing,路過的一年
-DocType: Routing,Routing Name,路由名稱
-DocType: Item,Country of Origin,出生國家
-DocType: Soil Texture,Soil Texture Criteria,土壤質地標準
-apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,庫存
-apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,主要聯繫方式
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,開放式問題
-DocType: Production Plan Item,Production Plan Item,生產計劃項目
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},用戶{0}已經被分配給員工{1}
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,保健
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),延遲支付（天）
-DocType: Payment Terms Template Detail,Payment Terms Template Detail,付款條款模板細節
-DocType: Delivery Note,Issue Credit Note,發行信用票據
-DocType: Lab Prescription,Lab Prescription,實驗室處方
-,Delay Days,延遲天數
-apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,服務費用
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},序號：{0}已在銷售發票中引用：{1}
-DocType: Bank Statement Transaction Invoice Item,Invoice,發票
-DocType: Purchase Invoice Item,Item Weight Details,項目重量細節
-DocType: Asset Maintenance Log,Periodicity,週期性
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,會計年度{0}是必需的
-DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,植株之間的最小距離，以獲得最佳生長
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,防禦
-DocType: Salary Component,Abbr,縮寫
-DocType: Timesheet,Total Costing Amount,總成本計算金額
-DocType: Delivery Note,Vehicle No,車輛牌照號碼
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,請選擇價格表
-DocType: Accounts Settings,Currency Exchange Settings,貨幣兌換設置
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,列＃{0}：付款單據才能完成trasaction
-DocType: Work Order Operation,Work In Progress,在製品
-apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,請選擇日期
-DocType: Item Price,Minimum Qty ,最低數量
-DocType: Finance Book,Finance Book,金融書
-DocType: Daily Work Summary Group,Holiday List,假日列表
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90,Accountant,會計人員
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,賣價格表
-DocType: Patient,Tobacco Current Use,煙草當前使用
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,賣出率
-DocType: Cost Center,Stock User,庫存用戶
-DocType: Soil Analysis,(Ca+Mg)/K,（鈣+鎂）/ K
-DocType: Delivery Stop,Contact Information,聯繫信息
-DocType: Company,Phone No,電話號碼
-DocType: Delivery Trip,Initial Email Notification Sent,初始電子郵件通知已發送
-DocType: Bank Statement Settings,Statement Header Mapping,聲明標題映射
-,Sales Partners Commission,銷售合作夥伴佣金
-DocType: Purchase Invoice,Rounding Adjustment,舍入調整
-apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,縮寫不能有超過5個字符
-apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,付錢請求
-apps/erpnext/erpnext/config/accounts.py +556,To view logs of Loyalty Points assigned to a Customer.,查看分配給客戶的忠誠度積分的日誌。
-DocType: Asset,Value After Depreciation,折舊後
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,有關
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,考勤日期不得少於員工的加盟日期
-DocType: Grading Scale,Grading Scale Name,分級標準名稱
-apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,將用戶添加到市場
-apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,這是一個 root 科目，不能被編輯。
-DocType: BOM,Operations,操作
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},不能在折扣的基礎上設置授權{0}
-DocType: Subscription,Subscription Start Date,訂閱開始日期
-DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,如果未在患者中設置預約費用，則使用默認應收科目。
-DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",附加.csv文件有兩列，一為舊名稱，一個用於新名稱
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,來自地址2
-apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} 不在任何有效的會計年度
-DocType: Packed Item,Parent Detail docname,家長可採用DocName細節
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",參考：{0}，商品編號：{1}和顧客：{2}
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,在母公司中不存在{0} {1}
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,試用期結束日期不能在試用期開始日期之前
-apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,公斤
-DocType: Tax Withholding Category,Tax Withholding Category,預扣稅類別
-apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23,Cancel the journal entry {0} first,首先取消日記條目{0}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113,BOM is not specified for subcontracting item {0} at row {1},沒有為行{1}的轉包商品{0}指定BOM
-apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0}結果提交
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74,Timespan,時間跨度
-apps/erpnext/erpnext/templates/pages/search_help.py +13,Help Results for,幫助結果
-apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Warehouse...,選擇倉庫...
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,廣告
-apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,同一家公司進入不止一次
-apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},不允許{0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,取得項目來源
-DocType: Price List,Price Not UOM Dependant,價格不依賴於UOM
-DocType: Purchase Invoice,Apply Tax Withholding Amount,申請預扣稅金額
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},送貨單{0}不能更新庫存
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,總金額
-apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},產品{0}
-apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,沒有列出項目
-DocType: Asset Repair,Error Description,錯誤說明
-DocType: Payment Reconciliation,Reconcile,調和
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,雜貨
-DocType: Quality Inspection Reading,Reading 1,閱讀1
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,養老基金
-DocType: Exchange Rate Revaluation Account,Gain/Loss,收益/損失
-DocType: Accounts Settings,Use Custom Cash Flow Format,使用自定義現金流量格式
-DocType: SMS Center,All Sales Person,所有的銷售人員
-DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,**月度分配**幫助你分配預算/目標跨越幾個月，如果你在你的業務有季節性。
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,未找到項目
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,薪酬結構缺失
-DocType: Lead,Person Name,人姓名
-DocType: Sales Invoice Item,Sales Invoice Item,銷售發票項目
-DocType: Account,Credit,信用
-DocType: POS Profile,Write Off Cost Center,沖銷成本中心
-apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",如“小學”或“大學”
-apps/erpnext/erpnext/config/stock.py +28,Stock Reports,庫存報告
-DocType: Warehouse,Warehouse Detail,倉庫的詳細資訊
-apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,該期限結束日期不能晚於學年年終日期到這個詞聯繫在一起（學年{}）。請更正日期，然後再試一次。
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",“是固定的資產”不能選中，作為資產記錄存在對項目
-DocType: Delivery Trip,Departure Time,出發時間
-DocType: Vehicle Service,Brake Oil,剎車油
-DocType: Tax Rule,Tax Type,稅收類型
-,Completed Work Orders,完成的工作訂單
-DocType: Support Settings,Forum Posts,論壇帖子
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +603,Taxable Amount,應稅金額
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},你無權添加或更新{0}之前的條目
-DocType: Leave Policy,Leave Policy Details,退出政策詳情
-DocType: BOM,Item Image (if not slideshow),產品圖片（如果不是幻燈片）
-DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,（工時率/ 60）*實際操作時間
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,行＃{0}：參考文檔類型必須是費用索賠或日記帳分錄之一
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM,選擇BOM
-DocType: SMS Log,SMS Log,短信日誌
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,交付項目成本
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,在{0}這個節日之間沒有從日期和結束日期
-DocType: Inpatient Record,Admission Scheduled,入學時間表
-DocType: Student Log,Student Log,學生登錄
-apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,供應商榜單。
-DocType: Lead,Interested,有興趣
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,開盤
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},從{0} {1}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +51,Failed to setup taxes,無法設置稅收
-DocType: Item,Copy From Item Group,從項目群組複製
-DocType: Journal Entry,Opening Entry,開放報名
-apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,科目只需支付
-DocType: Loan,Repay Over Number of Periods,償還期的超過數
-DocType: Stock Entry,Additional Costs,額外費用
-apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,科目與現有的交易不能被轉換到群組。
-DocType: Lead,Product Enquiry,產品查詢
-DocType: Education Settings,Validate Batch for Students in Student Group,驗證學生組學生的批次
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},未找到員工的假期記錄{0} {1}
-DocType: Company,Unrealized Exchange Gain/Loss Account,未實現的匯兌收益/損失科目
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,請先輸入公司
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,請首先選擇公司
-DocType: Employee Education,Under Graduate,根據研究生
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,請在人力資源設置中設置離職狀態通知的默認模板。
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,目標在
-DocType: BOM,Total Cost,總成本
-DocType: Soil Analysis,Ca/K,鈣/ K
-DocType: Salary Slip,Employee Loan,員工貸款
-DocType: Fee Schedule,Send Payment Request Email,發送付款請求電子郵件
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,項目{0}不存在於系統中或已過期
-DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,如果供應商被無限期封鎖，請留空
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,房地產
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,科目狀態
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,製藥
-DocType: Purchase Invoice Item,Is Fixed Asset,是固定的資產
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}",可用數量是{0}，則需要{1}
-DocType: Expense Claim Detail,Claim Amount,索賠金額
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},工單已{0}
-DocType: Budget,Applicable on Purchase Order,適用於採購訂單
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,在CUTOMER組表中找到重複的客戶群
-DocType: Location,Location Name,地點名稱
-apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7,Event Location,活動地點
-DocType: Asset Settings,Asset Settings,資產設置
-DocType: Assessment Result,Grade,年級
-DocType: Restaurant Table,No of Seats,座位數
-DocType: Sales Invoice Item,Delivered By Supplier,交付供應商
-DocType: Asset Maintenance Task,Asset Maintenance Task,資產維護任務
-DocType: SMS Center,All Contact,所有聯絡
-DocType: Daily Work Summary,Daily Work Summary,每日工作總結
-DocType: Period Closing Voucher,Closing Fiscal Year,截止會計年度
-apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1}被凍結
-apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,請選擇現有的公司創建會計科目表
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,庫存費用
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,選擇目標倉庫
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,選擇目標倉庫
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +87,Please enter Preferred Contact Email,請輸入首選電子郵件聯繫
-DocType: Journal Entry,Contra Entry,魂斗羅進入
-DocType: Journal Entry Account,Credit in Company Currency,信用在公司貨幣
-DocType: Lab Test UOM,Lab Test UOM,實驗室測試UOM
-DocType: Delivery Note,Installation Status,安裝狀態
-DocType: BOM,Quality Inspection Template,質量檢驗模板
-apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
+Quantity,數量
+Customers Without Any Sales Transactions,沒有任何銷售交易的客戶
+Accounts table cannot be blank.,賬表不能為空。
+Loans (Liabilities),借款（負債）
+Encounter Time,遇到時間
+Year of Passing,路過的一年
+Routing Name,路由名稱
+Country of Origin,出生國家
+Soil Texture Criteria,土壤質地標準
+In Stock,庫存
+Primary Contact Details,主要聯繫方式
+Open Issues,開放式問題
+Production Plan Item,生產計劃項目
+User {0} is already assigned to Employee {1},用戶{0}已經被分配給員工{1}
+Health Care,保健
+Delay in payment (Days),延遲支付（天）
+Payment Terms Template Detail,付款條款模板細節
+Issue Credit Note,發行信用票據
+Lab Prescription,實驗室處方
+Delay Days,延遲天數
+Serial Number: {0} is already referenced in Sales Invoice: {1},序號：{0}已在銷售發票中引用：{1}
+Invoice,發票
+Item Weight Details,項目重量細節
+Periodicity,週期性
+Fiscal Year {0} is required,會計年度{0}是必需的
+The minimum distance between rows of plants for optimum growth,植株之間的最小距離，以獲得最佳生長
+Defense,防禦
+Abbr,縮寫
+Total Costing Amount,總成本計算金額
+Vehicle No,車輛牌照號碼
+Please select Price List,請選擇價格表
+Currency Exchange Settings,貨幣兌換設置
+Row #{0}: Payment document is required to complete the trasaction,列＃{0}：付款單據才能完成trasaction,
+Work In Progress,在製品
+Please select date,請選擇日期
+Minimum Qty ,最低數量
+Finance Book,金融書
+Holiday List,假日列表
+Accountant,會計人員
+Selling Price List,賣價格表
+Tobacco Current Use,煙草當前使用
+Selling Rate,賣出率
+Stock User,庫存用戶
+(Ca+Mg)/K,（鈣+鎂）/ K,
+Contact Information,聯繫信息
+Phone No,電話號碼
+Initial Email Notification Sent,初始電子郵件通知已發送
+Statement Header Mapping,聲明標題映射
+Sales Partners Commission,銷售合作夥伴佣金
+Rounding Adjustment,舍入調整
+Abbreviation cannot have more than 5 characters,縮寫不能有超過5個字符
+Payment Request,付錢請求
+To view logs of Loyalty Points assigned to a Customer.,查看分配給客戶的忠誠度積分的日誌。
+Value After Depreciation,折舊後
+Related,有關
+Attendance date can not be less than employee's joining date,考勤日期不得少於員工的加盟日期
+Grading Scale Name,分級標準名稱
+Add Users to Marketplace,將用戶添加到市場
+This is a root account and cannot be edited.,這是一個 root 科目，不能被編輯。
+Operations,操作
+Cannot set authorization on basis of Discount for {0},不能在折扣的基礎上設置授權{0}
+Subscription Start Date,訂閱開始日期
+Default receivable accounts to be used if not set in Patient to book Appointment charges.,如果未在患者中設置預約費用，則使用默認應收科目。
+"Attach .csv file with two columns, one for the old name and one for the new name",附加.csv文件有兩列，一為舊名稱，一個用於新名稱
+From Address 2,來自地址2,
+{0} {1} not in any active Fiscal Year.,{0} {1} 不在任何有效的會計年度
+Parent Detail docname,家長可採用DocName細節
+"Reference: {0}, Item Code: {1} and Customer: {2}",參考：{0}，商品編號：{1}和顧客：{2}
+{0} {1} is not present in the parent company,在母公司中不存在{0} {1}
+Trial Period End Date Cannot be before Trial Period Start Date,試用期結束日期不能在試用期開始日期之前
+Kg,公斤
+Tax Withholding Category,預扣稅類別
+Cancel the journal entry {0} first,首先取消日記條目{0}
+BOM is not specified for subcontracting item {0} at row {1},沒有為行{1}的轉包商品{0}指定BOM,
+{0} Result submittted,{0}結果提交
+Timespan,時間跨度
+Help Results for,幫助結果
+Select Warehouse...,選擇倉庫...
+Advertising,廣告
+Same Company is entered more than once,同一家公司進入不止一次
+Not permitted for {0},不允許{0}
+Get items from,取得項目來源
+Price Not UOM Dependant,價格不依賴於UOM,
+Apply Tax Withholding Amount,申請預扣稅金額
+Stock cannot be updated against Delivery Note {0},送貨單{0}不能更新庫存
+Total Amount Credited,總金額
+Product {0},產品{0}
+No items listed,沒有列出項目
+Error Description,錯誤說明
+Reconcile,調和
+Grocery,雜貨
+Reading 1,閱讀1,
+Pension Funds,養老基金
+Gain/Loss,收益/損失
+Use Custom Cash Flow Format,使用自定義現金流量格式
+All Sales Person,所有的銷售人員
+**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,**月度分配**幫助你分配預算/目標跨越幾個月，如果你在你的業務有季節性。
+Not items found,未找到項目
+Person Name,人姓名
+Sales Invoice Item,銷售發票項目
+Credit,信用
+Write Off Cost Center,沖銷成本中心
+"e.g. ""Primary School"" or ""University""",如“小學”或“大學”
+Stock Reports,庫存報告
+Warehouse Detail,倉庫的詳細資訊
+The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,該期限結束日期不能晚於學年年終日期到這個詞聯繫在一起（學年{}）。請更正日期，然後再試一次。
+"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",“是固定的資產”不能選中，作為資產記錄存在對項目
+Departure Time,出發時間
+Tax Type,稅收類型
+Completed Work Orders,完成的工作訂單
+Forum Posts,論壇帖子
+Taxable Amount,應稅金額
+You are not authorized to add or update entries before {0},你無權添加或更新{0}之前的條目
+Item Image (if not slideshow),產品圖片（如果不是幻燈片）
+(Hour Rate / 60) * Actual Operation Time,（工時率/ 60）*實際操作時間
+Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,行＃{0}：參考文檔類型必須是費用索賠或日記帳分錄之一
+Select BOM,選擇BOM,
+SMS Log,短信日誌
+Cost of Delivered Items,交付項目成本
+The holiday on {0} is not between From Date and To Date,在{0}這個節日之間沒有從日期和結束日期
+Admission Scheduled,入學時間表
+Student Log,學生登錄
+Templates of supplier standings.,供應商榜單。
+Interested,有興趣
+Opening,開盤
+From {0} to {1},從{0} {1}
+Failed to setup taxes,無法設置稅收
+Copy From Item Group,從項目群組複製
+Opening Entry,開放報名
+Account Pay Only,科目只需支付
+Additional Costs,額外費用
+Account with existing transaction can not be converted to group.,科目與現有的交易不能被轉換到群組。
+Product Enquiry,產品查詢
+Validate Batch for Students in Student Group,驗證學生組學生的批次
+No leave record found for employee {0} for {1},未找到員工的假期記錄{0} {1}
+Unrealized Exchange Gain/Loss Account,未實現的匯兌收益/損失科目
+Please enter company first,請先輸入公司
+Please select Company first,請首先選擇公司
+Under Graduate,根據研究生
+Target On,目標在
+Total Cost,總成本
+Ca/K,鈣/ K,
+Employee Loan,員工貸款
+Send Payment Request Email,發送付款請求電子郵件
+Item {0} does not exist in the system or has expired,項目{0}不存在於系統中或已過期
+Leave blank if the Supplier is blocked indefinitely,如果供應商被無限期封鎖，請留空
+Real Estate,房地產
+Statement of Account,科目狀態
+Pharmaceuticals,製藥
+Is Fixed Asset,是固定的資產
+"Available qty is {0}, you need {1}",可用數量是{0}，則需要{1}
+Claim Amount,索賠金額
+Work Order has been {0},工單已{0}
+Applicable on Purchase Order,適用於採購訂單
+Duplicate customer group found in the cutomer group table,在CUTOMER組表中找到重複的客戶群
+Location Name,地點名稱
+Asset Settings,資產設置
+Grade,年級
+No of Seats,座位數
+Delivered By Supplier,交付供應商
+Asset Maintenance Task,資產維護任務
+All Contact,所有聯絡
+Closing Fiscal Year,截止會計年度
+{0} {1} is frozen,{0} {1}被凍結
+Please select Existing Company for creating Chart of Accounts,請選擇現有的公司創建會計科目表
+Stock Expenses,庫存費用
+Select Target Warehouse,選擇目標倉庫
+Select Target Warehouse,選擇目標倉庫
+Please enter Preferred Contact Email,請輸入首選電子郵件聯繫
+Contra Entry,魂斗羅進入
+Credit in Company Currency,信用在公司貨幣
+Lab Test UOM,實驗室測試UOM,
+Installation Status,安裝狀態
+Quality Inspection Template,質量檢驗模板
+"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",你想更新考勤？ <br>現任：{0} \ <br>缺席：{1}
-apps/erpnext/erpnext/controllers/buying_controller.py +433,Accepted + Rejected Qty must be equal to Received quantity for Item {0},品項{0}的允收＋批退的數量必須等於收到量
-DocType: Item,Supply Raw Materials for Purchase,供應原料採購
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +441,"Cannot ensure delivery by Serial No as \
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},品項{0}的允收＋批退的數量必須等於收到量
+Supply Raw Materials for Purchase,供應原料採購
+"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",無法通過序列號確保交貨，因為\項目{0}是否添加了確保交貨\序列號
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,付款中的至少一個模式需要POS發票。
-DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,銀行對賬單交易發票項目
-DocType: Products Settings,Show Products as a List,產品展示作為一個列表
-DocType: Salary Detail,Tax on flexible benefit,對靈活福利徵稅
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,項目{0}不活躍或生命的盡頭已經達到
-DocType: Student Admission Program,Minimum Age,最低年齡
-apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,例如：基礎數學
-apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,差異數量
-DocType: Production Plan,Material Request Detail,材料請求詳情
-DocType: Selling Settings,Default Quotation Validity Days,默認報價有效天數
-apps/erpnext/erpnext/controllers/accounts_controller.py +886,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",要包括稅款，行{0}項率，稅收行{1}也必須包括在內
-DocType: Payroll Entry,Validate Attendance,驗證出席
-DocType: Sales Invoice,Change Amount,變動金額
-DocType: Party Tax Withholding Config,Certificate Received,已收到證書
-DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,設置B2C的發票值。 B2CL和B2CS根據此發票值計算。
-DocType: BOM Update Tool,New BOM,新的物料清單
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +307,Prescribed Procedures,規定程序
-apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,只顯示POS
-DocType: Supplier Group,Supplier Group Name,供應商集團名稱
-DocType: Driver,Driving License Categories,駕駛執照類別
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +124,Please enter Delivery Date,請輸入交貨日期
-DocType: Depreciation Schedule,Make Depreciation Entry,計提折舊進入
-DocType: Closed Document,Closed Document,關閉文件
-DocType: HR Settings,Leave Settings,保留設置
-apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76,Number of positions cannot be less then current count of employees,職位數量不能少於當前員工人數
-DocType: Lead,Request Type,請求類型
-DocType: Purpose of Travel,Purpose of Travel,旅行目的
-DocType: Payroll Period,Payroll Periods,工資期間
-apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,使員工
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,廣播
-apps/erpnext/erpnext/config/accounts.py +538,Setup mode of POS (Online / Offline),POS（在線/離線）的設置模式
-DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,禁止根據工作訂單創建時間日誌。不得根據工作指令跟踪操作
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Execution,執行
-apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,進行的作業細節。
-DocType: Asset Maintenance Log,Maintenance Status,維修狀態
-apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,會員資格
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}：需要對供應商應付帳款{2}
-apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,項目和定價
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},總時間：{0}
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},從日期應該是在財政年度內。假設起始日期＝{0}
-DocType: Drug Prescription,Interval,間隔
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +211,Preference,偏愛
-DocType: Supplier,Individual,個人
-DocType: Academic Term,Academics User,學術界用戶
-DocType: Cheque Print Template,Amount In Figure,量圖
-DocType: Loan Application,Loan Info,貸款信息
-apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,規劃維護訪問。
-DocType: Supplier Scorecard Period,Supplier Scorecard Period,供應商記分卡期
-DocType: Share Transfer,Share Transfer,股份轉讓
-,Expiring Memberships,即將到期的會員
-DocType: POS Profile,Customer Groups,客戶群
-apps/erpnext/erpnext/public/js/financial_statements.js +53,Financial Statements,財務報表
-DocType: Guardian,Students,學生們
-apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,規則適用的定價和折扣。
-DocType: Daily Work Summary,Daily Work Summary Group,日常工作總結小組
-DocType: Practitioner Schedule,Time Slots,時隙
-apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,價格表必須適用於購買或出售
-DocType: Shift Assignment,Shift Request,移位請求
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},品項{0}的安裝日期不能早於交貨日期
-DocType: Pricing Rule,Discount on Price List Rate (%),折扣價目表率（％）
-apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,項目模板
-DocType: Job Offer,Select Terms and Conditions,選擇條款和條件
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,輸出值
-DocType: Bank Statement Settings Item,Bank Statement Settings Item,銀行對賬單設置項目
-DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce設置
-DocType: Production Plan,Sales Orders,銷售訂單
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +203,Multiple Loyalty Program found for the Customer. Please select manually.,為客戶找到多個忠誠度計劃。請手動選擇。
-DocType: Purchase Taxes and Charges,Valuation,計價
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,設為預設
-,Purchase Order Trends,採購訂單趨勢
-apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,轉到客戶
-DocType: Hotel Room Reservation,Late Checkin,延遲入住
-apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,報價請求可以通過點擊以下鏈接進行訪問
-DocType: SG Creation Tool Course,SG Creation Tool Course,SG創建工具課程
-DocType: Bank Statement Transaction Invoice Item,Payment Description,付款說明
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,庫存不足
-DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,禁用產能規劃和時間跟踪
-DocType: Email Digest,New Sales Orders,新的銷售訂單
-DocType: Bank Account,Bank Account,銀行帳戶
-DocType: Travel Itinerary,Check-out Date,離開日期
-DocType: Leave Type,Allow Negative Balance,允許負平衡
-apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',您不能刪除項目類型“外部”
-apps/erpnext/erpnext/public/js/utils.js +274,Select Alternate Item,選擇備用項目
-DocType: Employee,Create User,創建用戶
-DocType: Selling Settings,Default Territory,預設地域
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,電視
-DocType: Work Order Operation,Updated via 'Time Log',經由“時間日誌”更新
-apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,選擇客戶或供應商。
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +449,Advance amount cannot be greater than {0} {1},提前量不能大於{0} {1}
-apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}",時隙滑動，時隙{0}到{1}與現有時隙{2}重疊到{3}
-DocType: Naming Series,Series List for this Transaction,本交易系列表
-DocType: Company,Enable Perpetual Inventory,啟用永久庫存
-DocType: Bank Guarantee,Charges Incurred,收費發生
-DocType: Company,Default Payroll Payable Account,默認情況下，應付職工薪酬帳戶
-apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,更新電子郵件組
-DocType: Sales Invoice,Is Opening Entry,是開放登錄
-DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ",如果取消選中，該項目不會出現在銷售發票中，但可用於創建組測試。
-DocType: Customer Group,Mention if non-standard receivable account applicable,何況，如果不規範應收帳款適用
-DocType: Course Schedule,Instructor Name,導師姓名
-DocType: Company,Arrear Component,欠費組件
-DocType: Supplier Scorecard,Criteria Setup,條件設置
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,對於倉庫之前，需要提交
-DocType: Codification Table,Medical Code,醫療代號
-apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,將Amazon與ERPNext連接起來
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,請輸入公司名稱
-DocType: Delivery Note Item,Against Sales Invoice Item,對銷售發票項目
-DocType: Agriculture Analysis Criteria,Linked Doctype,鏈接的文檔類型
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,從融資淨現金
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save",localStorage的滿了，沒救
-DocType: Lead,Address & Contact,地址及聯絡方式
-DocType: Leave Allocation,Add unused leaves from previous allocations,從以前的分配添加未使用的休假
-DocType: Sales Partner,Partner website,合作夥伴網站
-DocType: Restaurant Order Entry,Add Item,新增項目
-DocType: Party Tax Withholding Config,Party Tax Withholding Config,黨的預扣稅配置
-DocType: Lab Test,Custom Result,自定義結果
-DocType: Delivery Stop,Contact Name,聯絡人姓名
-DocType: Course Assessment Criteria,Course Assessment Criteria,課程評價標準
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +21,Tax Id: ,稅號：
-apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,學生卡：
-DocType: POS Customer Group,POS Customer Group,POS客戶群
-DocType: Healthcare Practitioner,Practitioner Schedules,從業者時間表
-DocType: Vehicle,Additional Details,額外細節
-apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,請求您的報價。
-DocType: POS Closing Voucher Details,Collected Amount,收集金額
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,這是基於對這個項目產生的考勤表
-,Open Work Orders,打開工作訂單
-DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,出患者諮詢費用項目
-DocType: Payment Term,Credit Months,信貸月份
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,淨工資不能低於0
-DocType: Contract,Fulfilled,達到
-DocType: Inpatient Record,Discharge Scheduled,出院預定
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,解除日期必須大於加入的日期
-DocType: POS Closing Voucher,Cashier,出納員
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198,Leaves per Year,每年葉
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,行{0}：請檢查'是進階'對科目{1}，如果這是一個進階條目。
-apps/erpnext/erpnext/stock/utils.py +243,Warehouse {0} does not belong to company {1},倉庫{0}不屬於公司{1}
-DocType: Email Digest,Profit & Loss,收益與損失
-DocType: Task,Total Costing Amount (via Time Sheet),總成本計算量（通過時間表）
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,請設置學生組的學生
-DocType: Item Website Specification,Item Website Specification,項目網站規格
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,禁假的
-apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} has reached its end of life on {1},項{0}已達到其壽命結束於{1}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,銀行條目
-DocType: Customer,Is Internal Customer,是內部客戶
-apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",如果選中自動選擇，則客戶將自動與相關的忠誠度計劃鏈接（保存時）
-DocType: Stock Reconciliation Item,Stock Reconciliation Item,庫存調整項目
-DocType: Stock Entry,Sales Invoice No,銷售發票號碼
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,供應類型
-DocType: Material Request Item,Min Order Qty,最小訂貨量
-DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,學生組創建工具課程
-DocType: Lead,Do Not Contact,不要聯絡
-apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,誰在您的組織教人
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98,Software Developer,軟件開發人員
-DocType: Item,Minimum Order Qty,最低起訂量
-DocType: Supplier,Supplier Type,供應商類型
-DocType: Course Scheduling Tool,Course Start Date,課程開始日期
-,Student Batch-Wise Attendance,學生分批出席
-DocType: POS Profile,Allow user to edit Rate,允許用戶編輯率
-DocType: Item,Publish in Hub,在發布中心
-DocType: Student Admission,Student Admission,學生入學
-,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +840,Item {0} is cancelled,項{0}將被取消
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,折舊行{0}：折舊開始日期作為過去的日期輸入
-DocType: Contract Template,Fulfilment Terms and Conditions,履行條款和條件
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1138,Material Request,物料需求
-DocType: Bank Reconciliation,Update Clearance Date,更新日期間隙
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},項目{0}未發現“原材料提供'表中的採購訂單{1}
-DocType: Salary Slip,Total Principal Amount,本金總額
-DocType: Student Guardian,Relation,關係
-DocType: Student Guardian,Mother,母親
-DocType: Restaurant Reservation,Reservation End Time,預訂結束時間
-DocType: Crop,Biennial,雙年展
-,BOM Variance Report,BOM差異報告
-apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,確認客戶的訂單。
-DocType: Purchase Receipt Item,Rejected Quantity,拒絕數量
-apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,已創建付款請求{0}
-DocType: Inpatient Record,Admitted Datetime,承認日期時間
-DocType: Work Order,Backflush raw materials from work-in-progress warehouse,從在製品庫中反沖原料
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,開放訂單
-apps/erpnext/erpnext/healthcare/setup.py +187,Low Sensitivity,低靈敏度
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16,Order rescheduled for sync,訂單重新安排同步
-apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,完成培訓後請確認
-DocType: Lead,Suggestions,建議
-DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,在此地域設定跨群組項目間的預算。您還可以通過設定分配來包含季節性。
-DocType: Payment Term,Payment Term Name,付款條款名稱
-DocType: Healthcare Settings,Create documents for sample collection,創建樣本收集文件
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308,Payment against {0} {1} cannot be greater than Outstanding Amount {2},對支付{0} {1}不能大於未償還{2}
-apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +16,All Healthcare Service Units,所有醫療服務單位
-DocType: Lead,Mobile No.,手機號碼
-DocType: Maintenance Schedule,Generate Schedule,生成時間表
-DocType: Purchase Invoice Item,Expense Head,總支出
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please select Charge Type first,請先選擇付款類別
-DocType: Crop,"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ",你可以在這裡定義所有需要進行的作業。日場是用來提及任務需要執行的日子，1日是第一天等。
-DocType: Student Group Student,Student Group Student,學生組學生
-DocType: Education Settings,Education Settings,教育設置
-DocType: Vehicle Service,Inspection,檢查
-DocType: Exchange Rate Revaluation Account,Balance In Base Currency,平衡基礎貨幣
-DocType: Supplier Scorecard Scoring Standing,Max Grade,最高等級
-DocType: Email Digest,New Quotations,新報價
-apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,在{0}上沒有針對{1}上的考勤出席。
-DocType: Journal Entry,Payment Order,付款單
-DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,電子郵件工資單員工根據員工選擇首選的電子郵件
-DocType: Tax Rule,Shipping County,航運縣
-apps/erpnext/erpnext/config/desktop.py +159,Learn,學習
-DocType: Purchase Invoice Item,Enable Deferred Expense,啟用延期費用
-DocType: Asset,Next Depreciation Date,接下來折舊日期
-apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,每個員工活動費用
-DocType: Accounts Settings,Settings for Accounts,會計設定
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},供應商發票不存在採購發票{0}
-apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,管理銷售人員樹。
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.",由於禁用了Google地圖設置，因此無法處理路線。
-DocType: Job Applicant,Cover Letter,求職信
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,傑出的支票及存款清除
-DocType: Item,Synced With Hub,同步轂
-DocType: Driver,Fleet Manager,車隊經理
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},行＃{0}：{1}不能為負值對項{2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,密碼錯誤
-DocType: Item,Variant Of,變種
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',完成數量不能大於“數量來製造”
-DocType: Period Closing Voucher,Closing Account Head,關閉帳戶頭
-DocType: Employee,External Work History,外部工作經歷
-apps/erpnext/erpnext/projects/doctype/task/task.py +114,Circular Reference Error,循環引用錯誤
-apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,學生報告卡
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,來自Pin Code
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1名稱
-DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,送貨單一被儲存，(Export)就會顯示出來。
-DocType: Cheque Print Template,Distance from left edge,從左側邊緣的距離
-apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{1}]的單位（＃窗體/項目/ {1}）在[{2}]研究發現（＃窗體/倉儲/ {2}）
-DocType: Lead,Industry,行業
-DocType: BOM Item,Rate & Amount,價格和金額
-DocType: BOM,Transfer Material Against Job Card,轉移材料反對工作卡
-DocType: Stock Settings,Notify by Email on creation of automatic Material Request,在建立自動材料需求時以電子郵件通知
-apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},請在{}上設置酒店房價
-DocType: Journal Entry,Multi Currency,多幣種
-DocType: Bank Statement Transaction Invoice Item,Invoice Type,發票類型
-DocType: Employee Benefit Claim,Expense Proof,費用證明
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,送貨單
-apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,建立稅
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,出售資產的成本
-apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,付款項被修改，你把它之後。請重新拉。
-DocType: Program Enrollment Tool,New Student Batch,新學生批次
-apps/erpnext/erpnext/stock/doctype/item/item.py +510,{0} entered twice in Item Tax,{0}輸入兩次項目稅
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,本週和待活動總結
-DocType: Student Applicant,Admitted,錄取
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,折舊金額後
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,即將到來的日曆事件
-apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,變量屬性
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,請選擇年份和月份
-DocType: Employee,Company Email,企業郵箱
-DocType: GL Entry,Debit Amount in Account Currency,在科目幣種借記金額
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,訂單價值
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,訂單價值
-DocType: Certified Consultant,Certified Consultant,認證顧問
-apps/erpnext/erpnext/config/accounts.py +29,Bank/Cash transactions against party or for internal transfer,銀行/現金對一方或內部轉讓交易
-DocType: Shipping Rule,Valid for Countries,有效的國家
-apps/erpnext/erpnext/stock/doctype/item/item.js +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,這個項目是一個模板，並且可以在交易不能使用。項目的屬性將被複製到變型，除非“不複製”設置
-DocType: Grant Application,Grant Application,授予申請
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,總訂貨考慮
-DocType: Certification Application,Not Certified,未認證
-DocType: Asset Value Adjustment,New Asset Value,新資產價值
-DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,公司貨幣被換算成客戶基礎貨幣的匯率
-DocType: Course Scheduling Tool,Course Scheduling Tool,排課工具
-apps/erpnext/erpnext/controllers/accounts_controller.py +698,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},行＃{0}：採購發票不能對現有資產進行{1}
-DocType: Crop Cycle,LInked Analysis,LInked分析
-DocType: POS Closing Voucher,POS Closing Voucher,POS關閉憑證
-DocType: Contract,Lapsed,失效
-DocType: Item Tax,Tax Rate,稅率
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107,Application period cannot be across two allocation records,申請期限不能跨越兩個分配記錄
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73,{0} already allocated for Employee {1} for period {2} to {3},{0}已分配給員工{1}週期為{2}到{3}
-DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,基於CRM的分包合同反向原材料
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145,Purchase Invoice {0} is already submitted,採購發票{0}已經提交
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90,Row # {0}: Batch No must be same as {1} {2},行＃{0}：批號必須與{1} {2}
-DocType: Material Request Plan Item,Material Request Plan Item,材料申請計劃項目
-DocType: Leave Type,Allow Encashment,允許封裝
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101,Convert to non-Group,轉換為非集團
-DocType: Project Update,Good/Steady,好/穩定
-DocType: Bank Statement Transaction Invoice Item,Invoice Date,發票日期
-DocType: GL Entry,Debit Amount,借方金額
-apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},只能有每公司1科目{0} {1}
-DocType: Support Search Source,Response Result Key Path,響應結果關鍵路徑
-DocType: Journal Entry,Inter Company Journal Entry,Inter公司日記帳分錄
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},數量{0}不應超過工單數量{1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,請參閱附件
-DocType: Purchase Order,% Received,％ 已收
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,創建挺起胸
-DocType: Volunteer,Weekends,週末
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Credit Note Amount,信用額度
-DocType: Setup Progress Action,Action Document,行動文件
-DocType: Chapter Member,Website URL,網站網址
-DocType: Delivery Note,Instructions,說明
-DocType: Quality Inspection,Inspected By,檢查
-DocType: Asset Maintenance Log,Maintenance Type,維護類型
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} 未在課程中註冊 {2}
-apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,學生姓名：
-DocType: POS Closing Voucher Details,Difference,區別
-DocType: Delivery Settings,Delay between Delivery Stops,交貨停止之間的延遲
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},序列號{0}不屬於送貨單{1}
-apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.",服務器的GoCardless配置似乎存在問題。別擔心，如果失敗，這筆款項將退還給您的帳戶。
-apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,添加項目
-DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,產品質量檢驗參數
-DocType: Leave Application,Leave Approver Name,離開批准人姓名
-DocType: Depreciation Schedule,Schedule Date,排定日期
-DocType: Packed Item,Packed Item,盒裝產品
-DocType: Job Offer Term,Job Offer Term,招聘條件
-apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,採購交易的預設設定。
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},存在活動費用為員工{0}對活動類型 - {1}
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20,Mandatory field - Get Students From,強制性領域 - 獲得學生
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20,Mandatory field - Get Students From,強制性領域 - 獲得學生
-DocType: Program Enrollment,Enrolled courses,入學課程
-DocType: Program Enrollment,Enrolled courses,入學課程
-DocType: Currency Exchange,Currency Exchange,外幣兌換
-DocType: Opening Invoice Creation Tool Item,Item Name,項目名稱
-DocType: Authorization Rule,Approving User (above authorized value),批准的用戶（上述授權值）
-DocType: Email Digest,Credit Balance,貸方餘額
-DocType: Employee,Widowed,寡
-DocType: Request for Quotation,Request for Quotation,詢價
-DocType: Healthcare Settings,Require Lab Test Approval,需要實驗室測試批准
-DocType: Salary Slip Timesheet,Working Hours,工作時間
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,總計傑出
-DocType: Naming Series,Change the starting / current sequence number of an existing series.,更改現有系列的開始/當前的序列號。
-DocType: Dosage Strength,Strength,強度
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,創建一個新的客戶
-apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,即將到期
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",如果有多個定價規則繼續有效，用戶將被要求手動設定優先順序來解決衝突。
-apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,創建採購訂單
-,Purchase Register,購買註冊
-DocType: Scheduling Tool,Rechedule,Rechedule
-DocType: Landed Cost Item,Applicable Charges,相關費用
-DocType: Purchase Receipt,Vehicle Date,車日期
-DocType: Student Log,Medical,醫療
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,原因丟失
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1757,Please select Drug,請選擇藥物
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,主導所有人不能等同於主導者
-apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,分配的金額不能超過未調整的量更大
-DocType: Location,Area UOM,區域UOM
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},工作站在以下日期關閉按假日列表：{0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,機會
-DocType: Lab Test Template,Single,單
-DocType: Compensatory Leave Request,Work From Date,從日期開始工作
-DocType: Salary Slip,Total Loan Repayment,總貸款還款
-DocType: Account,Cost of Goods Sold,銷貨成本
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,請輸入成本中心
-DocType: Drug Prescription,Dosage,劑量
-DocType: Journal Entry Account,Sales Order,銷售訂單
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,平均。賣出價
-DocType: Assessment Plan,Examiner Name,考官名稱
-DocType: Lab Test Template,No Result,沒有結果
-DocType: Purchase Invoice Item,Quantity and Rate,數量和速率
-DocType: Delivery Note,% Installed,％已安裝
-apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,教室/實驗室等在那裡的演講可以預定。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,兩家公司的公司貨幣應該符合Inter公司交易。
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,請先輸入公司名稱
-DocType: Travel Itinerary,Non-Vegetarian,非素食主義者
-DocType: Purchase Invoice,Supplier Name,供應商名稱
-apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,閱讀ERPNext手冊
-DocType: HR Settings,Show Leaves Of All Department Members In Calendar,在日曆中顯示所有部門成員的葉子
-DocType: Purchase Invoice,01-Sales Return,01-銷售退貨
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,暫時擱置
-DocType: Account,Is Group,是集團
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,信用票據{0}已自動創建
-DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,自動設置序列號的基礎上FIFO
-DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,檢查供應商發票編號唯一性
-apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,主要地址詳情
-DocType: Vehicle Service,Oil Change,換油
-DocType: Leave Encashment,Leave Balance,保持平衡
-DocType: Asset Maintenance Log,Asset Maintenance Log,資產維護日誌
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',“至案件編號”不能少於'從案件編號“
-DocType: Certification Application,Non Profit,非營利
-DocType: Production Plan,Not Started,未啟動
-DocType: Lead,Channel Partner,渠道合作夥伴
-DocType: Account,Old Parent,舊上級
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,必修課 - 學年
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,必修課 - 學年
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} 未與 {2} {3} 關聯
-DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,自定義去作為郵件的一部分的介紹文字。每筆交易都有一個單獨的介紹性文字。
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},行{0}：對原材料項{1}需要操作
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},請為公司{0}設置預設應付帳款
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},不允許對停止的工單{0}進行交易
-DocType: Setup Progress Action,Min Doc Count,最小文件計數
-apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,所有製造過程中的全域設定。
-DocType: Accounts Settings,Accounts Frozen Upto,科目被凍結到
-DocType: SMS Log,Sent On,發送於
-apps/erpnext/erpnext/stock/doctype/item/item.py +778,Attribute {0} selected multiple times in Attributes Table,屬性{0}多次選擇在屬性表
-DocType: HR Settings,Employee record is created using selected field. ,使用所選欄位創建員工記錄。
-DocType: Sales Order,Not Applicable,不適用
-DocType: Amazon MWS Settings,UK,聯合王國
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,打開發票項目
-DocType: Request for Quotation Item,Required Date,所需時間
-DocType: Delivery Note,Billing Address,帳單地址
-DocType: Bank Statement Settings,Statement Headers,聲明標題
-DocType: Tax Rule,Billing County,開票縣
-DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",如果選中，稅額將被視為已包含在列印速率/列印數量
-DocType: Request for Quotation,Message for Supplier,消息供應商
-DocType: Job Card,Work Order,工作指示
-DocType: Sales Invoice,Total Qty,總數量
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2電子郵件ID
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2電子郵件ID
-DocType: Item,Show in Website (Variant),展網站（變體）
-DocType: Employee,Health Concerns,健康問題
-DocType: Payroll Entry,Select Payroll Period,選擇工資期
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,保留出售
-DocType: Packing Slip,From Package No.,從包裹編號
-DocType: Item Attribute,To Range,為了範圍
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,證券及存款
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",不能改變估值方法，因為有一些項目沒有自己的估值方法的交易
-DocType: Student Report Generation Tool,Attended by Parents,由父母出席
-apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,員工{0}已在{2}上申請{1}：
-DocType: Inpatient Record,AB Positive,AB積極
-DocType: Job Opening,Description of a Job Opening,一個空缺職位的說明
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,今天待定活動
-DocType: Salary Structure,Salary Component for timesheet based payroll.,薪酬部分基於時間表工資。
-DocType: Driver,Applicable for external driver,適用於外部驅動器
-DocType: Sales Order Item,Used for Production Plan,用於生產計劃
-DocType: Loan,Total Payment,總付款
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,無法取消已完成工單的交易。
-DocType: Manufacturing Settings,Time Between Operations (in mins),作業間隔時間（以分鐘計）
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +837,PO already created for all sales order items,已為所有銷售訂單項創建採購訂單
-DocType: Healthcare Service Unit,Occupied,佔據
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} 被取消，因此無法完成操作
-DocType: Customer,Buyer of Goods and Services.,買家商品和服務。
-DocType: Journal Entry,Accounts Payable,應付帳款
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,此付款申請中設置的{0}金額與所有付款計劃的計算金額不同：{1}。在提交文檔之前確保這是正確的。
-DocType: Patient,Allergies,過敏
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,所選的材料清單並不同樣項目
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,更改物料代碼
-DocType: Vital Signs,Blood Pressure (systolic),血壓（收縮期）
-DocType: Item Price,Valid Upto,到...為止有效
-DocType: Training Event,Workshop,作坊
-DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,警告採購訂單
-apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,列出一些你的客戶。他們可以是組織或個人。
-DocType: Employee Tax Exemption Proof Submission,Rented From Date,從日期租用
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,足夠的配件組裝
-DocType: POS Profile User,POS Profile User,POS配置文件用戶
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,行{0}：折舊開始日期是必需的
-DocType: Purchase Invoice Item,Service Start Date,服務開始日期
-DocType: Subscription Invoice,Subscription Invoice,訂閱發票
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,直接收入
-DocType: Patient Appointment,Date TIme,約會時間
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account",7 。總計：累積總數達到了這一點。
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Administrative Officer,政務主任
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Setting up company and taxes,建立公司和稅收
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,請選擇課程
-DocType: Codification Table,Codification Table,編纂表
-DocType: Timesheet Detail,Hrs,小時
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410,Please select Company,請選擇公司
-DocType: Stock Entry Detail,Difference Account,差異科目
-DocType: Purchase Invoice,Supplier GSTIN,供應商GSTIN
-apps/erpnext/erpnext/projects/doctype/task/task.py +50,Cannot close task as its dependant task {0} is not closed.,不能因為其依賴的任務{0}沒有關閉關閉任務。
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,請輸入物料需求欲增加的倉庫
-DocType: Work Order,Additional Operating Cost,額外的運營成本
-DocType: Lab Test Template,Lab Routine,實驗室常規
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,化妝品
-apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,請選擇已完成資產維護日誌的完成日期
-apps/erpnext/erpnext/stock/doctype/item/item.py +583,"To merge, following properties must be same for both items",若要合併，以下屬性必須為這兩個項目是相同的
-DocType: Supplier,Block Supplier,塊供應商
-DocType: Shipping Rule,Net Weight,淨重
-DocType: Job Opening,Planned number of Positions,計劃的職位數量
-DocType: Employee,Emergency Phone,緊急電話
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82,{0} {1} does not exist.,{0} {1} 不存在。
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,購買
-,Serial No Warranty Expiry,序列號保修到期
-DocType: Sales Invoice,Offline POS Name,離線POS名稱
-apps/erpnext/erpnext/utilities/user_progress.py +180,Student Application,學生申請
-DocType: Bank Statement Transaction Payment Item,Payment Reference,付款憑據
-DocType: Supplier,Hold Type,保持類型
-apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,請定義等級為閾值0％
-apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,請定義等級為閾值0％
-DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,銀行對賬單交易付款項目
-DocType: Sales Order,To Deliver,為了提供
-DocType: Purchase Invoice Item,Item,項目
-apps/erpnext/erpnext/healthcare/setup.py +188,High Sensitivity,高靈敏度
-apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,志願者類型信息。
-DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,現金流量映射模板
-DocType: Travel Request,Costing Details,成本計算詳情
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,顯示返回條目
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,序號項目不能是一個分數
-DocType: Journal Entry,Difference (Dr - Cr),差異（Dr - Cr）
-DocType: Account,Profit and Loss,損益
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required",不允許，根據需要配置實驗室測試模板
-DocType: Patient,Risk Factors,風險因素
-DocType: Patient,Occupational Hazards and Environmental Factors,職業危害與環境因素
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,已為工單創建的庫存條目
-DocType: Vital Signs,Respiratory rate,呼吸頻率
-apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,管理轉包
-DocType: Vital Signs,Body Temperature,體溫
-DocType: Project,Project will be accessible on the website to these users,項目將在網站向這些用戶上訪問
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},無法取消{0} {1}，因為序列號{2}不屬於倉庫{3}
-DocType: Company,Default Deferred Expense Account,默認遞延費用科目
-apps/erpnext/erpnext/config/projects.py +29,Define Project type.,定義項目類型。
-DocType: Supplier Scorecard,Weighting Function,加權函數
-DocType: Healthcare Practitioner,OP Consulting Charge,OP諮詢費
-apps/erpnext/erpnext/utilities/user_progress.py +28,Setup your ,設置你的
-DocType: Student Report Generation Tool,Show Marks,顯示標記
-DocType: Support Settings,Get Latest Query,獲取最新查詢
-DocType: Quotation,Rate at which Price list currency is converted to company's base currency,價目表貨幣被換算成公司基礎貨幣的匯率
-apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not belong to company: {1},科目{0}不屬於公司：{1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,另一家公司已使用此縮寫
-DocType: Selling Settings,Default Customer Group,預設客戶群組
-DocType: Employee,IFSC Code,IFSC代碼
-DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",如果禁用，“圓角總計”字段將不可見的任何交易
-DocType: BOM,Operating Cost,營業成本
-DocType: Crop,Produced Items,生產物品
-DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,將交易與發票匹配
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,取消屏蔽發票
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,增量不能為0
-DocType: Company,Delete Company Transactions,刪除公司事務
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,參考編號和參考日期是強制性的銀行交易
-DocType: Purchase Receipt,Add / Edit Taxes and Charges,新增 / 編輯稅金及費用
-DocType: Payment Entry Reference,Supplier Invoice No,供應商發票號碼
-DocType: Territory,For reference,供參考
-DocType: Healthcare Settings,Appointment Confirmation,預約確認
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Cannot delete Serial No {0}, as it is used in stock transactions",無法刪除序列號{0}，因為它採用的是現貨交易
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +278,Closing (Cr),關閉（Cr）
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,移動項目
-DocType: Employee Incentive,Incentive Amount,激勵金額
-DocType: Serial No,Warranty Period (Days),保修期限（天數）
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Total Credit/ Debit Amount should be same as linked Journal Entry,總信用/借方金額應與鏈接的日記帳分錄相同
-DocType: Installation Note Item,Installation Note Item,安裝注意項
-DocType: Production Plan Item,Pending Qty,待定數量
-apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1}是不活動
-DocType: Woocommerce Settings,Freight and Forwarding Account,貨運和轉運科目
-apps/erpnext/erpnext/config/accounts.py +240,Setup cheque dimensions for printing,設置檢查尺寸打印
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,創建工資單
-DocType: Vital Signs,Bloated,脹
-DocType: Salary Slip,Salary Slip Timesheet,工資單時間表
-apps/erpnext/erpnext/controllers/buying_controller.py +200,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,對於轉包的採購入庫單，供應商倉庫是強制性輸入的。
-DocType: Sales Invoice,Total Commission,佣金總計
-DocType: Tax Withholding Account,Tax Withholding Account,扣繳稅款科目
-DocType: Pricing Rule,Sales Partner,銷售合作夥伴
-apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,所有供應商記分卡。
-DocType: Buying Settings,Purchase Receipt Required,需要採購入庫單
-DocType: Delivery Note,Rail,軌
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,行{0}中的目標倉庫必須與工單相同
-apps/erpnext/erpnext/stock/doctype/item/item.py +183,Valuation Rate is mandatory if Opening Stock entered,估價費用是強制性的，如果打開庫存進入
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,沒有在發票表中找到記錄
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,請選擇公司和黨的第一型
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",已經在用戶{1}的pos配置文件{0}中設置了默認值，請禁用默認值
-apps/erpnext/erpnext/config/accounts.py +261,Financial / accounting year.,財務／會計年度。
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,累積值
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged",對不起，序列號無法合併
-DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,客戶組將在同步Shopify客戶的同時設置為選定的組
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,POS Profile中需要領域
-DocType: Hub User,Hub User,中心用戶
-apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,製作銷售訂單
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},從{0}到{1}
-DocType: Project Task,Project Task,項目任務
-DocType: Loyalty Point Entry Redemption,Redeemed Points,兌換積分
-,Lead Id,潛在客戶標識
-DocType: C-Form Invoice Detail,Grand Total,累計
-DocType: Assessment Plan,Course,課程
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,部分代碼
-DocType: Timesheet,Payslip,工資單
-apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,半天的日期應該在從日期到日期之間
-apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,項目車
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,會計年度開始日期應不大於財政年度結束日期
-DocType: Issue,Resolution,決議
-DocType: Employee,Personal Bio,個人自傳
-apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,會員ID
-apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},交貨：{0}
-DocType: QuickBooks Migrator,Connected to QuickBooks,連接到QuickBooks
-DocType: Bank Statement Transaction Entry,Payable Account,應付帳款
-DocType: Payment Entry,Type of Payment,付款類型
-apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,半天日期是強制性的
-DocType: Sales Order,Billing and Delivery Status,結算和交貨狀態
-DocType: Job Applicant,Resume Attachment,簡歷附
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,回頭客
-apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,創建變體
-DocType: Sales Invoice,Shipping Bill Date,運費單日期
-DocType: Production Plan,Production Plan,生產計劃
-DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,打開發票創建工具
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,銷貨退回
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,注：總分配葉{0}應不低於已核定葉{1}期間
-DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,根據序列號輸入設置交易數量
-,Total Stock Summary,總庫存總結
-apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68,"You can only plan for upto {0} vacancies and budget {1} \
+At least one mode of payment is required for POS invoice.,付款中的至少一個模式需要POS發票。
+Bank Statement Transaction Invoice Item,銀行對賬單交易發票項目
+Show Products as a List,產品展示作為一個列表
+Item {0} is not active or end of life has been reached,項目{0}不活躍或生命的盡頭已經達到
+Minimum Age,最低年齡
+Example: Basic Mathematics,例如：基礎數學
+Diff Qty,差異數量
+Material Request Detail,材料請求詳情
+Default Quotation Validity Days,默認報價有效天數
+"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",要包括稅款，行{0}項率，稅收行{1}也必須包括在內
+Change Amount,變動金額
+Certificate Received,已收到證書
+Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,設置B2C的發票值。 B2CL和B2CS根據此發票值計算。
+New BOM,新的物料清單
+Prescribed Procedures,規定程序
+Show only POS,只顯示POS,
+Supplier Group Name,供應商集團名稱
+Driving License Categories,駕駛執照類別
+Please enter Delivery Date,請輸入交貨日期
+Make Depreciation Entry,計提折舊進入
+Closed Document,關閉文件
+Leave Settings,保留設置
+Number of positions cannot be less then current count of employees,職位數量不能少於當前員工人數
+Request Type,請求類型
+Make Employee,使員工
+Broadcasting,廣播
+Setup mode of POS (Online / Offline),POS（在線/離線）的設置模式
+Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,禁止根據工作訂單創建時間日誌。不得根據工作指令跟踪操作
+Execution,執行
+Details of the operations carried out.,進行的作業細節。
+Maintenance Status,維修狀態
+Membership Details,會員資格
+{0} {1}: Supplier is required against Payable account {2},{0} {1}：需要對供應商應付帳款{2}
+Items and Pricing,項目和定價
+Total hours: {0},總時間：{0}
+From Date should be within the Fiscal Year. Assuming From Date = {0},從日期應該是在財政年度內。假設起始日期＝{0}
+Interval,間隔
+Preference,偏愛
+Individual,個人
+Academics User,學術界用戶
+Amount In Figure,量圖
+Plan for maintenance visits.,規劃維護訪問。
+Supplier Scorecard Period,供應商記分卡期
+Share Transfer,股份轉讓
+Expiring Memberships,即將到期的會員
+Customer Groups,客戶群
+Financial Statements,財務報表
+Students,學生們
+Rules for applying pricing and discount.,規則適用的定價和折扣。
+Time Slots,時隙
+Price List must be applicable for Buying or Selling,價格表必須適用於購買或出售
+Installation date cannot be before delivery date for Item {0},品項{0}的安裝日期不能早於交貨日期
+Discount on Price List Rate (%),折扣價目表率（％）
+Item Template,項目模板
+Out Value,輸出值
+Bank Statement Settings Item,銀行對賬單設置項目
+Woocommerce Settings,Woocommerce設置
+Sales Orders,銷售訂單
+Multiple Loyalty Program found for the Customer. Please select manually.,為客戶找到多個忠誠度計劃。請手動選擇。
+Valuation,計價
+Set as Default,設為預設
+Purchase Order Trends,採購訂單趨勢
+Go to Customers,轉到客戶
+Late Checkin,延遲入住
+The request for quotation can be accessed by clicking on the following link,報價請求可以通過點擊以下鏈接進行訪問
+SG Creation Tool Course,SG創建工具課程
+Payment Description,付款說明
+Insufficient Stock,庫存不足
+Disable Capacity Planning and Time Tracking,禁用產能規劃和時間跟踪
+New Sales Orders,新的銷售訂單
+Bank Account,銀行帳戶
+You cannot delete Project Type 'External',您不能刪除項目類型“外部”
+Select Alternate Item,選擇備用項目
+Create User,創建用戶
+Default Territory,預設地域
+Television,電視
+Updated via 'Time Log',經由“時間日誌”更新
+Select the customer or supplier.,選擇客戶或供應商。
+Advance amount cannot be greater than {0} {1},提前量不能大於{0} {1}
+"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}",時隙滑動，時隙{0}到{1}與現有時隙{2}重疊到{3}
+Series List for this Transaction,本交易系列表
+Enable Perpetual Inventory,啟用永久庫存
+Charges Incurred,收費發生
+Default Payroll Payable Account,默認情況下，應付職工薪酬帳戶
+Update Email Group,更新電子郵件組
+Is Opening Entry,是開放登錄
+"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ",如果取消選中，該項目不會出現在銷售發票中，但可用於創建組測試。
+Mention if non-standard receivable account applicable,何況，如果不規範應收帳款適用
+Instructor Name,導師姓名
+Arrear Component,欠費組件
+Criteria Setup,條件設置
+For Warehouse is required before Submit,對於倉庫之前，需要提交
+Medical Code,醫療代號
+Connect Amazon with ERPNext,將Amazon與ERPNext連接起來
+Please enter Company,請輸入公司名稱
+Against Sales Invoice Item,對銷售發票項目
+Linked Doctype,鏈接的文檔類型
+Net Cash from Financing,從融資淨現金
+"LocalStorage is full , did not save",localStorage的滿了，沒救
+Address & Contact,地址及聯絡方式
+Partner website,合作夥伴網站
+Add Item,新增項目
+Party Tax Withholding Config,黨的預扣稅配置
+Custom Result,自定義結果
+Contact Name,聯絡人姓名
+Course Assessment Criteria,課程評價標準
+Tax Id: ,稅號：
+Student ID: ,學生卡：
+POS Customer Group,POS客戶群
+Practitioner Schedules,從業者時間表
+Additional Details,額外細節
+Request for purchase.,請求您的報價。
+Collected Amount,收集金額
+This is based on the Time Sheets created against this project,這是基於對這個項目產生的考勤表
+Open Work Orders,打開工作訂單
+Out Patient Consulting Charge Item,出患者諮詢費用項目
+Credit Months,信貸月份
+Fulfilled,達到
+Discharge Scheduled,出院預定
+Relieving Date must be greater than Date of Joining,解除日期必須大於加入的日期
+Cashier,出納員
+Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,行{0}：請檢查'是進階'對科目{1}，如果這是一個進階條目。
+Warehouse {0} does not belong to company {1},倉庫{0}不屬於公司{1}
+Profit & Loss,收益與損失
+Please setup Students under Student Groups,請設置學生組的學生
+Item Website Specification,項目網站規格
+Item {0} has reached its end of life on {1},項{0}已達到其壽命結束於{1}
+Is Internal Customer,是內部客戶
+"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",如果選中自動選擇，則客戶將自動與相關的忠誠度計劃鏈接（保存時）
+Stock Reconciliation Item,庫存調整項目
+Sales Invoice No,銷售發票號碼
+Supply Type,供應類型
+Min Order Qty,最小訂貨量
+Student Group Creation Tool Course,學生組創建工具課程
+Do Not Contact,不要聯絡
+People who teach at your organisation,誰在您的組織教人
+Software Developer,軟件開發人員
+Minimum Order Qty,最低起訂量
+Supplier Type,供應商類型
+Course Start Date,課程開始日期
+Student Batch-Wise Attendance,學生分批出席
+Allow user to edit Rate,允許用戶編輯率
+Publish in Hub,在發布中心
+Student Admission,學生入學
+Terretory,Terretory,
+Item {0} is cancelled,項{0}將被取消
+Depreciation Row {0}: Depreciation Start Date is entered as past date,折舊行{0}：折舊開始日期作為過去的日期輸入
+Fulfilment Terms and Conditions,履行條款和條件
+Material Request,物料需求
+Update Clearance Date,更新日期間隙
+Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},項目{0}未發現“原材料提供'表中的採購訂單{1}
+Total Principal Amount,本金總額
+Relation,關係
+Mother,母親
+Reservation End Time,預訂結束時間
+Biennial,雙年展
+BOM Variance Report,BOM差異報告
+Confirmed orders from Customers.,確認客戶的訂單。
+Rejected Quantity,拒絕數量
+Payment request {0} created,已創建付款請求{0}
+Admitted Datetime,承認日期時間
+Backflush raw materials from work-in-progress warehouse,從在製品庫中反沖原料
+Open Orders,開放訂單
+Low Sensitivity,低靈敏度
+Order rescheduled for sync,訂單重新安排同步
+Suggestions,建議
+Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,在此地域設定跨群組項目間的預算。您還可以通過設定分配來包含季節性。
+Payment Term Name,付款條款名稱
+Create documents for sample collection,創建樣本收集文件
+Payment against {0} {1} cannot be greater than Outstanding Amount {2},對支付{0} {1}不能大於未償還{2}
+All Healthcare Service Units,所有醫療服務單位
+Mobile No.,手機號碼
+Generate Schedule,生成時間表
+Expense Head,總支出
+Please select Charge Type first,請先選擇付款類別
+"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ",你可以在這裡定義所有需要進行的作業。日場是用來提及任務需要執行的日子，1日是第一天等。
+Student Group Student,學生組學生
+Education Settings,教育設置
+Balance In Base Currency,平衡基礎貨幣
+Max Grade,最高等級
+New Quotations,新報價
+Attendance not submitted for {0} as {1} on leave.,在{0}上沒有針對{1}上的考勤出席。
+Payment Order,付款單
+Shipping County,航運縣
+Learn,學習
+Enable Deferred Expense,啟用延期費用
+Next Depreciation Date,接下來折舊日期
+Activity Cost per Employee,每個員工活動費用
+Settings for Accounts,會計設定
+Supplier Invoice No exists in Purchase Invoice {0},供應商發票不存在採購發票{0}
+Manage Sales Person Tree.,管理銷售人員樹。
+"Cannot process route, since Google Maps Settings is disabled.",由於禁用了Google地圖設置，因此無法處理路線。
+Outstanding Cheques and Deposits to clear,傑出的支票及存款清除
+Synced With Hub,同步轂
+Fleet Manager,車隊經理
+Row #{0}: {1} can not be negative for item {2},行＃{0}：{1}不能為負值對項{2}
+Wrong Password,密碼錯誤
+Variant Of,變種
+Completed Qty can not be greater than 'Qty to Manufacture',完成數量不能大於“數量來製造”
+Closing Account Head,關閉帳戶頭
+External Work History,外部工作經歷
+Circular Reference Error,循環引用錯誤
+Student Report Card,學生報告卡
+From Pin Code,來自Pin Code,
+Guardian1 Name,Guardian1名稱
+In Words (Export) will be visible once you save the Delivery Note.,送貨單一被儲存，(Export)就會顯示出來。
+Distance from left edge,從左側邊緣的距離
+{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{1}]的單位（＃窗體/項目/ {1}）在[{2}]研究發現（＃窗體/倉儲/ {2}）
+Industry,行業
+Rate & Amount,價格和金額
+Transfer Material Against Job Card,轉移材料反對工作卡
+Notify by Email on creation of automatic Material Request,在建立自動材料需求時以電子郵件通知
+Please set Hotel Room Rate on {},請在{}上設置酒店房價
+Multi Currency,多幣種
+Invoice Type,發票類型
+Delivery Note,送貨單
+Setting up Taxes,建立稅
+Cost of Sold Asset,出售資產的成本
+Payment Entry has been modified after you pulled it. Please pull it again.,付款項被修改，你把它之後。請重新拉。
+New Student Batch,新學生批次
+{0} entered twice in Item Tax,{0}輸入兩次項目稅
+Summary for this week and pending activities,本週和待活動總結
+Admitted,錄取
+Amount After Depreciation,折舊金額後
+Upcoming Calendar Events,即將到來的日曆事件
+Variant Attributes,變量屬性
+Please select month and year,請選擇年份和月份
+Company Email,企業郵箱
+Debit Amount in Account Currency,在科目幣種借記金額
+Order Value,訂單價值
+Order Value,訂單價值
+Certified Consultant,認證顧問
+Bank/Cash transactions against party or for internal transfer,銀行/現金對一方或內部轉讓交易
+Valid for Countries,有效的國家
+This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,這個項目是一個模板，並且可以在交易不能使用。項目的屬性將被複製到變型，除非“不複製”設置
+Grant Application,授予申請
+Total Order Considered,總訂貨考慮
+Not Certified,未認證
+New Asset Value,新資產價值
+Rate at which Customer Currency is converted to customer's base currency,公司貨幣被換算成客戶基礎貨幣的匯率
+Course Scheduling Tool,排課工具
+Row #{0}: Purchase Invoice cannot be made against an existing asset {1},行＃{0}：採購發票不能對現有資產進行{1}
+LInked Analysis,LInked分析
+POS Closing Voucher,POS關閉憑證
+Lapsed,失效
+Tax Rate,稅率
+Backflush Raw Materials of Subcontract Based On,基於CRM的分包合同反向原材料
+Purchase Invoice {0} is already submitted,採購發票{0}已經提交
+Row # {0}: Batch No must be same as {1} {2},行＃{0}：批號必須與{1} {2}
+Material Request Plan Item,材料申請計劃項目
+Convert to non-Group,轉換為非集團
+Good/Steady,好/穩定
+Invoice Date,發票日期
+Debit Amount,借方金額
+There can only be 1 Account per Company in {0} {1},只能有每公司1科目{0} {1}
+Response Result Key Path,響應結果關鍵路徑
+Inter Company Journal Entry,Inter公司日記帳分錄
+For quantity {0} should not be grater than work order quantity {1},數量{0}不應超過工單數量{1}
+Please see attachment,請參閱附件
+% Received,％ 已收
+Create Student Groups,創建挺起胸
+Weekends,週末
+Credit Note Amount,信用額度
+Action Document,行動文件
+Website URL,網站網址
+Instructions,說明
+Inspected By,檢查
+Maintenance Type,維護類型
+{0} - {1} is not enrolled in the Course {2},{0} - {1} 未在課程中註冊 {2}
+Student Name: ,學生姓名：
+Difference,區別
+Delay between Delivery Stops,交貨停止之間的延遲
+Serial No {0} does not belong to Delivery Note {1},序列號{0}不屬於送貨單{1}
+"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.",服務器的GoCardless配置似乎存在問題。別擔心，如果失敗，這筆款項將退還給您的帳戶。
+Add Items,添加項目
+Item Quality Inspection Parameter,產品質量檢驗參數
+Schedule Date,排定日期
+Packed Item,盒裝產品
+Default settings for buying transactions.,採購交易的預設設定。
+Activity Cost exists for Employee {0} against Activity Type - {1},存在活動費用為員工{0}對活動類型 - {1}
+Mandatory field - Get Students From,強制性領域 - 獲得學生
+Mandatory field - Get Students From,強制性領域 - 獲得學生
+Enrolled courses,入學課程
+Enrolled courses,入學課程
+Currency Exchange,外幣兌換
+Item Name,項目名稱
+Approving User (above authorized value),批准的用戶（上述授權值）
+Credit Balance,貸方餘額
+Widowed,寡
+Request for Quotation,詢價
+Require Lab Test Approval,需要實驗室測試批准
+Working Hours,工作時間
+Total Outstanding,總計傑出
+Change the starting / current sequence number of an existing series.,更改現有系列的開始/當前的序列號。
+Strength,強度
+Create a new Customer,創建一個新的客戶
+Expiring On,即將到期
+"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",如果有多個定價規則繼續有效，用戶將被要求手動設定優先順序來解決衝突。
+Create Purchase Orders,創建採購訂單
+Purchase Register,購買註冊
+Rechedule,Rechedule,
+Applicable Charges,相關費用
+Vehicle Date,車日期
+Reason for losing,原因丟失
+Please select Drug,請選擇藥物
+Lead Owner cannot be same as the Lead,主導所有人不能等同於主導者
+Allocated amount can not greater than unadjusted amount,分配的金額不能超過未調整的量更大
+Area UOM,區域UOM,
+Workstation is closed on the following dates as per Holiday List: {0},工作站在以下日期關閉按假日列表：{0}
+Opportunities,機會
+Single,單
+Total Loan Repayment,總貸款還款
+Cost of Goods Sold,銷貨成本
+Please enter Cost Center,請輸入成本中心
+Dosage,劑量
+Sales Order,銷售訂單
+Avg. Selling Rate,平均。賣出價
+Examiner Name,考官名稱
+No Result,沒有結果
+Quantity and Rate,數量和速率
+% Installed,％已安裝
+Classrooms/ Laboratories etc where lectures can be scheduled.,教室/實驗室等在那裡的演講可以預定。
+Company currencies of both the companies should match for Inter Company Transactions.,兩家公司的公司貨幣應該符合Inter公司交易。
+Please enter company name first,請先輸入公司名稱
+Supplier Name,供應商名稱
+Read the ERPNext Manual,閱讀ERPNext手冊
+01-Sales Return,01-銷售退貨
+Temporarily on Hold,暫時擱置
+Is Group,是集團
+Credit Note {0} has been created automatically,信用票據{0}已自動創建
+Automatically Set Serial Nos based on FIFO,自動設置序列號的基礎上FIFO,
+Check Supplier Invoice Number Uniqueness,檢查供應商發票編號唯一性
+Primary Address Details,主要地址詳情
+Asset Maintenance Log,資產維護日誌
+'To Case No.' cannot be less than 'From Case No.',“至案件編號”不能少於'從案件編號“
+Non Profit,非營利
+Not Started,未啟動
+Channel Partner,渠道合作夥伴
+Old Parent,舊上級
+Mandatory field - Academic Year,必修課 - 學年
+Mandatory field - Academic Year,必修課 - 學年
+{0} {1} is not associated with {2} {3},{0} {1} 未與 {2} {3} 關聯
+Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,自定義去作為郵件的一部分的介紹文字。每筆交易都有一個單獨的介紹性文字。
+Row {0} : Operation is required against the raw material item {1},行{0}：對原材料項{1}需要操作
+Please set default payable account for the company {0},請為公司{0}設置預設應付帳款
+Transaction not allowed against stopped Work Order {0},不允許對停止的工單{0}進行交易
+Min Doc Count,最小文件計數
+Global settings for all manufacturing processes.,所有製造過程中的全域設定。
+Accounts Frozen Upto,科目被凍結到
+Sent On,發送於
+Attribute {0} selected multiple times in Attributes Table,屬性{0}多次選擇在屬性表
+Employee record is created using selected field. ,使用所選欄位創建員工記錄。
+Not Applicable,不適用
+UK,聯合王國
+Opening Invoice Item,打開發票項目
+Required Date,所需時間
+Billing Address,帳單地址
+Statement Headers,聲明標題
+Billing County,開票縣
+"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",如果選中，稅額將被視為已包含在列印速率/列印數量
+Message for Supplier,消息供應商
+Work Order,工作指示
+Total Qty,總數量
+Guardian2 Email ID,Guardian2電子郵件ID,
+Guardian2 Email ID,Guardian2電子郵件ID,
+Show in Website (Variant),展網站（變體）
+Health Concerns,健康問題
+Select Payroll Period,選擇工資期
+Reserved for sale,保留出售
+From Package No.,從包裹編號
+To Range,為了範圍
+Securities and Deposits,證券及存款
+"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",不能改變估值方法，因為有一些項目沒有自己的估值方法的交易
+Attended by Parents,由父母出席
+Employee {0} has already applied for {1} on {2} : ,員工{0}已在{2}上申請{1}：
+AB Positive,AB積極
+Pending activities for today,今天待定活動
+Applicable for external driver,適用於外部驅動器
+Used for Production Plan,用於生產計劃
+Cannot cancel transaction for Completed Work Order.,無法取消已完成工單的交易。
+Time Between Operations (in mins),作業間隔時間（以分鐘計）
+PO already created for all sales order items,已為所有銷售訂單項創建採購訂單
+Occupied,佔據
+{0} {1} is cancelled so the action cannot be completed,{0} {1} 被取消，因此無法完成操作
+Buyer of Goods and Services.,買家商品和服務。
+Accounts Payable,應付帳款
+The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,此付款申請中設置的{0}金額與所有付款計劃的計算金額不同：{1}。在提交文檔之前確保這是正確的。
+Allergies,過敏
+The selected BOMs are not for the same item,所選的材料清單並不同樣項目
+Change Item Code,更改物料代碼
+Blood Pressure (systolic),血壓（收縮期）
+Valid Upto,到...為止有效
+Warn Purchase Orders,警告採購訂單
+List a few of your customers. They could be organizations or individuals.,列出一些你的客戶。他們可以是組織或個人。
+Enough Parts to Build,足夠的配件組裝
+POS Profile User,POS配置文件用戶
+Row {0}: Depreciation Start Date is required,行{0}：折舊開始日期是必需的
+Service Start Date,服務開始日期
+Subscription Invoice,訂閱發票
+Direct Income,直接收入
+Date TIme,約會時間
+"Can not filter based on Account, if grouped by Account",7 。總計：累積總數達到了這一點。
+Administrative Officer,政務主任
+Setting up company and taxes,建立公司和稅收
+Please select Course,請選擇課程
+Codification Table,編纂表
+Hrs,小時
+Please select Company,請選擇公司
+Difference Account,差異科目
+Supplier GSTIN,供應商GSTIN,
+Cannot close task as its dependant task {0} is not closed.,不能因為其依賴的任務{0}沒有關閉關閉任務。
+Please enter Warehouse for which Material Request will be raised,請輸入物料需求欲增加的倉庫
+Additional Operating Cost,額外的運營成本
+Lab Routine,實驗室常規
+Cosmetics,化妝品
+Please select Completion Date for Completed Asset Maintenance Log,請選擇已完成資產維護日誌的完成日期
+"To merge, following properties must be same for both items",若要合併，以下屬性必須為這兩個項目是相同的
+Block Supplier,塊供應商
+Net Weight,淨重
+Emergency Phone,緊急電話
+{0} {1} does not exist.,{0} {1} 不存在。
+Buy,購買
+Serial No Warranty Expiry,序列號保修到期
+Offline POS Name,離線POS名稱
+Student Application,學生申請
+Payment Reference,付款憑據
+Hold Type,保持類型
+Please define grade for Threshold 0%,請定義等級為閾值0％
+Please define grade for Threshold 0%,請定義等級為閾值0％
+Bank Statement Transaction Payment Item,銀行對賬單交易付款項目
+To Deliver,為了提供
+Item,項目
+High Sensitivity,高靈敏度
+Volunteer Type information.,志願者類型信息。
+Cash Flow Mapping Template,現金流量映射模板
+Show Return Entries,顯示返回條目
+Serial no item cannot be a fraction,序號項目不能是一個分數
+Difference (Dr - Cr),差異（Dr - Cr）
+Profit and Loss,損益
+"Not permitted, configure Lab Test Template as required",不允許，根據需要配置實驗室測試模板
+Risk Factors,風險因素
+Occupational Hazards and Environmental Factors,職業危害與環境因素
+Stock Entries already created for Work Order ,已為工單創建的庫存條目
+Respiratory rate,呼吸頻率
+Managing Subcontracting,管理轉包
+Body Temperature,體溫
+Project will be accessible on the website to these users,項目將在網站向這些用戶上訪問
+Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},無法取消{0} {1}，因為序列號{2}不屬於倉庫{3}
+Default Deferred Expense Account,默認遞延費用科目
+Define Project type.,定義項目類型。
+Weighting Function,加權函數
+OP Consulting Charge,OP諮詢費
+Setup your ,設置你的
+Show Marks,顯示標記
+Get Latest Query,獲取最新查詢
+Rate at which Price list currency is converted to company's base currency,價目表貨幣被換算成公司基礎貨幣的匯率
+Account {0} does not belong to company: {1},科目{0}不屬於公司：{1}
+Abbreviation already used for another company,另一家公司已使用此縮寫
+Default Customer Group,預設客戶群組
+IFSC Code,IFSC代碼
+"If disable, 'Rounded Total' field will not be visible in any transaction",如果禁用，“圓角總計”字段將不可見的任何交易
+Operating Cost,營業成本
+Produced Items,生產物品
+Match Transaction to Invoices,將交易與發票匹配
+Unblock Invoice,取消屏蔽發票
+Increment cannot be 0,增量不能為0,
+Delete Company Transactions,刪除公司事務
+Reference No and Reference Date is mandatory for Bank transaction,參考編號和參考日期是強制性的銀行交易
+Add / Edit Taxes and Charges,新增 / 編輯稅金及費用
+Supplier Invoice No,供應商發票號碼
+For reference,供參考
+Appointment Confirmation,預約確認
+"Cannot delete Serial No {0}, as it is used in stock transactions",無法刪除序列號{0}，因為它採用的是現貨交易
+Closing (Cr),關閉（Cr）
+Move Item,移動項目
+Warranty Period (Days),保修期限（天數）
+Total Credit/ Debit Amount should be same as linked Journal Entry,總信用/借方金額應與鏈接的日記帳分錄相同
+Installation Note Item,安裝注意項
+Pending Qty,待定數量
+{0} {1} is not active,{0} {1}是不活動
+Freight and Forwarding Account,貨運和轉運科目
+Setup cheque dimensions for printing,設置檢查尺寸打印
+Bloated,脹
+Supplier Warehouse mandatory for sub-contracted Purchase Receipt,對於轉包的採購入庫單，供應商倉庫是強制性輸入的。
+Total Commission,佣金總計
+Tax Withholding Account,扣繳稅款科目
+Sales Partner,銷售合作夥伴
+All Supplier scorecards.,所有供應商記分卡。
+Purchase Receipt Required,需要採購入庫單
+Rail,軌
+Target warehouse in row {0} must be same as Work Order,行{0}中的目標倉庫必須與工單相同
+Valuation Rate is mandatory if Opening Stock entered,估價費用是強制性的，如果打開庫存進入
+No records found in the Invoice table,沒有在發票表中找到記錄
+Please select Company and Party Type first,請選擇公司和黨的第一型
+"Already set default in pos profile {0} for user {1}, kindly disabled default",已經在用戶{1}的pos配置文件{0}中設置了默認值，請禁用默認值
+Financial / accounting year.,財務／會計年度。
+Accumulated Values,累積值
+"Sorry, Serial Nos cannot be merged",對不起，序列號無法合併
+Customer Group will set to selected group while syncing customers from Shopify,客戶組將在同步Shopify客戶的同時設置為選定的組
+Territory is Required in POS Profile,POS Profile中需要領域
+Hub User,中心用戶
+Make Sales Order,製作銷售訂單
+Salary Slip submitted for period from {0} to {1},從{0}到{1}
+Project Task,項目任務
+Redeemed Points,兌換積分
+Lead Id,潛在客戶標識
+Grand Total,累計
+Section Code,部分代碼
+Payslip,工資單
+Item Cart,項目車
+Fiscal Year Start Date should not be greater than Fiscal Year End Date,會計年度開始日期應不大於財政年度結束日期
+Resolution,決議
+Personal Bio,個人自傳
+Membership ID,會員ID,
+Delivered: {0},交貨：{0}
+Connected to QuickBooks,連接到QuickBooks,
+Payable Account,應付帳款
+Type of Payment,付款類型
+Billing and Delivery Status,結算和交貨狀態
+Repeat Customers,回頭客
+Create Variant,創建變體
+Shipping Bill Date,運費單日期
+Production Plan,生產計劃
+Opening Invoice Creation Tool,打開發票創建工具
+Sales Return,銷貨退回
+Set Qty in Transactions based on Serial No Input,根據序列號輸入設置交易數量
+Total Stock Summary,總庫存總結
+"You can only plan for upto {0} vacancies and budget {1} \
for {2} as per staffing plan {3} for parent company {4}.",根據母公司{4}的人員配置計劃{3}，您只能針對{2}計劃最多{0}個職位空缺和預算{1} \。
-DocType: Announcement,Posted By,發布者
-DocType: Item,Delivered by Supplier (Drop Ship),由供應商交貨（直接發運）
-DocType: Healthcare Settings,Confirmation Message,確認訊息
-apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,數據庫的潛在客戶。
-DocType: Authorization Rule,Customer or Item,客戶或項目
-apps/erpnext/erpnext/config/selling.py +28,Customer database.,客戶數據庫。
-DocType: Quotation,Quotation To,報價到
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +250,Opening (Cr),開啟（Cr ）
-apps/erpnext/erpnext/stock/doctype/item/item.py +950,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,測度項目的默認單位{0}不能直接改變，因為你已經做了一些交易（S）與其他計量單位。您將需要創建一個新的項目，以使用不同的默認計量單位。
-apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,分配金額不能為負
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,請設定公司
-DocType: Share Balance,Share Balance,份額平衡
-DocType: Amazon MWS Settings,AWS Access Key ID,AWS訪問密鑰ID
-DocType: Purchase Order Item,Billed Amt,已結算額
-DocType: Training Result Employee,Training Result Employee,訓練結果員工
-DocType: Warehouse,A logical Warehouse against which stock entries are made.,對這些庫存分錄帳進行的邏輯倉庫。
-DocType: Loan Application,Total Payable Interest,合計應付利息
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58,Total Outstanding: {0},總計：{0}
-DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,銷售發票時間表
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Reference No & Reference Date is required for {0},參考號與參考日期須為{0}
-DocType: Payroll Entry,Select Payment Account to make Bank Entry,選擇付款科目，使銀行進入
-DocType: Hotel Settings,Default Invoice Naming Series,默認發票命名系列
-apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll",建立員工檔案管理葉，報銷和工資
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,更新過程中發生錯誤
-DocType: Restaurant Reservation,Restaurant Reservation,餐廳預訂
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Proposal Writing,提案寫作
-DocType: Payment Entry Deduction,Payment Entry Deduction,輸入付款扣除
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Wrapping up,包起來
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,通過電子郵件通知客戶
-DocType: Item,Batch Number Series,批號系列
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,另外銷售人員{0}存在具有相同員工ID
-DocType: Employee Advance,Claimed Amount,聲明金額
-DocType: QuickBooks Migrator,Authorization Settings,授權設置
-DocType: Travel Itinerary,Departure Datetime,離開日期時間
-DocType: Travel Request Costing,Travel Request Costing,旅行請求成本計算
-apps/erpnext/erpnext/config/education.py +180,Masters,資料主檔
-DocType: Employee Onboarding,Employee Onboarding Template,員工入職模板
-DocType: Assessment Plan,Maximum Assessment Score,最大考核評分
-apps/erpnext/erpnext/config/accounts.py +134,Update Bank Transaction Dates,更新銀行交易日期
-apps/erpnext/erpnext/config/projects.py +41,Time Tracking,時間跟踪
-DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,輸送機重複
-apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,行{0}＃付費金額不能大於請求的提前金額
-DocType: Fiscal Year Company,Fiscal Year Company,會計年度公司
-DocType: Packing Slip Item,DN Detail,DN詳細
-DocType: Training Event,Conference,會議
-DocType: Employee Grade,Default Salary Structure,默認工資結構
-DocType: Timesheet,Billed,計費
-DocType: Batch,Batch Description,批次說明
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,創建學生組
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,創建學生組
-apps/erpnext/erpnext/accounts/utils.py +763,"Payment Gateway Account not created, please create one manually.",支付閘道科目沒有創建，請手動創建一個。
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,按照DOB的規定，沒有資格參加本計劃
-DocType: Sales Invoice,Sales Taxes and Charges,銷售稅金及費用
-DocType: Student,Sibling Details,兄弟姐妹詳情
-DocType: Vehicle Service,Vehicle Service,汽車服務
-apps/erpnext/erpnext/config/setup.py +95,Automatically triggers the feedback request based on conditions.,自動觸發基於條件的反饋請求。
-DocType: Employee,Reason for Resignation,辭退原因
-DocType: Sales Invoice,Credit Note Issued,信用票據發行
-DocType: Payment Reconciliation,Invoice/Journal Entry Details,發票/日記帳分錄詳細資訊
-apps/erpnext/erpnext/accounts/utils.py +84,{0} '{1}' not in Fiscal Year {2},{0}“ {1}”不在財政年度{2}
-DocType: Buying Settings,Settings for Buying Module,設置購買模塊
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22,Asset {0} does not belong to company {1},資產{0}不屬於公司{1}
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,請先輸入採購入庫單
-DocType: Buying Settings,Supplier Naming By,供應商命名
-DocType: Activity Type,Default Costing Rate,默認成本核算率
-DocType: Maintenance Schedule,Maintenance Schedule,維護計劃
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",然後定價規則將被過濾掉基於客戶，客戶群組，領地，供應商，供應商類型，活動，銷售合作夥伴等。
-DocType: Employee Promotion,Employee Promotion Details,員工促銷詳情
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,在庫存淨變動
-DocType: Employee,Passport Number,護照號碼
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,與關係Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +87,Manager,經理
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,從財政年度開始
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},新的信用額度小於當前餘額為客戶著想。信用額度是ATLEAST {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},請在倉庫{0}中設置會計科目
-apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,“根據”和“分組依據”不能相同
-DocType: Sales Person,Sales Person Targets,銷售人員目標
-DocType: Work Order Operation,In minutes,在幾分鐘內
-DocType: Issue,Resolution Date,決議日期
-DocType: Lab Test Template,Compound,複合
-apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,發貨通知
-apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,選擇屬性
-DocType: Fee Validity,Max number of visit,最大訪問次數
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,創建時間表：
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},請設定現金或銀行帳戶的預設付款方式{0}
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,註冊
-DocType: GST Settings,GST Settings,GST設置
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},貨幣應與價目表貨幣相同：{0}
-DocType: Selling Settings,Customer Naming By,客戶命名由
-DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,將顯示學生每月學生出勤記錄報告為存在
-DocType: Depreciation Schedule,Depreciation Amount,折舊額
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105,Convert to Group,轉換為集團
-DocType: Activity Cost,Activity Type,活動類型
-DocType: Request for Quotation,For individual supplier,對於個別供應商
-DocType: BOM Operation,Base Hour Rate(Company Currency),基數小時率（公司貨幣）
-apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,交付金額
-DocType: Loyalty Point Entry Redemption,Redemption Date,贖回日期
-DocType: Quotation Item,Item Balance,項目平衡
-DocType: Sales Invoice,Packing List,包裝清單
-apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,購買給供應商的訂單。
-DocType: Clinical Procedure Item,Transfer Qty,轉移數量
-DocType: Purchase Invoice Item,Asset Location,資產位置
-DocType: Tax Rule,Shipping Zipcode,運輸郵編
-DocType: Accounts Settings,Report Settings,報告設置
-DocType: Activity Cost,Projects User,項目用戶
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,消費
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}：在發票明細表中找不到{1}
-DocType: Asset,Asset Owner Company,資產所有者公司
-DocType: Company,Round Off Cost Center,四捨五入成本中心
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +257,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,維護訪問{0}必須取消這個銷售訂單之前被取消
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,物料轉倉
-DocType: Cost Center,Cost Center Number,成本中心編號
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,找不到路徑
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Dr),開啟（Dr）
-DocType: Compensatory Leave Request,Work End Date,工作結束日期
-DocType: Loan,Applicant,申請人
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},登錄時間戳記必須晚於{0}
-apps/erpnext/erpnext/config/accounts.py +293,To make recurring documents,複製文件
-,GST Itemised Purchase Register,GST成品採購登記冊
-DocType: Loan,Total Interest Payable,合計應付利息
-DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,到岸成本稅費
-DocType: Work Order Operation,Actual Start Time,實際開始時間
-DocType: Purchase Invoice Item,Deferred Expense Account,遞延費用科目
-DocType: BOM Operation,Operation Time,操作時間
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,完
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,基礎
-DocType: Timesheet,Total Billed Hours,帳單總時間
-DocType: Travel Itinerary,Travel To,前往
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,核銷金額
-DocType: Leave Block List Allow,Allow User,允許用戶
-DocType: Journal Entry,Bill No,帳單號碼
-DocType: Company,Gain/Loss Account on Asset Disposal,在資產處置收益/損失科目
-DocType: Vehicle Log,Service Details,服務細節
-DocType: Vehicle Log,Service Details,服務細節
-DocType: Lab Test Template,Grouped,分組
-DocType: Selling Settings,Delivery Note Required,要求送貨單
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,提交工資單......
-DocType: Bank Guarantee,Bank Guarantee Number,銀行擔保編號
-DocType: Bank Guarantee,Bank Guarantee Number,銀行擔保編號
-DocType: Assessment Criteria,Assessment Criteria,評估標準
-DocType: BOM Item,Basic Rate (Company Currency),基礎匯率（公司貨幣）
-apps/erpnext/erpnext/support/doctype/issue/issue.js +38,Split Issue,拆分問題
-DocType: Student Attendance,Student Attendance,學生出勤
-DocType: Sales Invoice Timesheet,Time Sheet,時間表
-DocType: Manufacturing Settings,Backflush Raw Materials Based On,倒沖原物料基於
-DocType: Sales Invoice,Port Code,港口代碼
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1031,Reserve Warehouse,儲備倉庫
-DocType: Lead,Lead is an Organization,領導是一個組織
-DocType: Instructor Log,Other Details,其他詳細資訊
-apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
-DocType: Lab Test,Test Template,測試模板
-apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,章節信息。
-DocType: Account,Accounts,會計
-DocType: Vehicle,Odometer Value (Last),里程表值（最後）
-apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,供應商計分卡標準模板。
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +382,Marketing,市場營銷
-DocType: Sales Invoice,Redeem Loyalty Points,兌換忠誠度積分
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,已創建付款輸入
-DocType: Request for Quotation,Get Suppliers,獲取供應商
-DocType: Purchase Receipt Item Supplied,Current Stock,當前庫存
-apps/erpnext/erpnext/controllers/accounts_controller.py +681,Row #{0}: Asset {1} does not linked to Item {2},行＃{0}：資產{1}不掛項目{2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,預覽工資單
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,帳戶{0}已多次輸入
-DocType: Account,Expenses Included In Valuation,支出計入估值
-apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,如果您的會員資格在30天內到期，您只能續訂
-DocType: Shopping Cart Settings,Show Stock Availability,顯示庫存可用性
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},在資產類別{1}或公司{2}中設置{0}
-DocType: Location,Longitude,經度
-,Absent Student Report,缺席學生報告
-DocType: Crop,Crop Spacing UOM,裁剪間隔UOM
-DocType: Loyalty Program,Single Tier Program,單層計劃
-DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,只有在設置了“現金流量映射器”文檔時才能選擇
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,來自地址1
-DocType: Email Digest,Next email will be sent on:,接下來的電子郵件將被發送：
-DocType: Supplier Scorecard,Per Week,每個星期
-apps/erpnext/erpnext/stock/doctype/item/item.py +725,Item has variants.,項目已變種。
-apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,學生總數
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,項{0}未找到
-DocType: Bin,Stock Value,庫存價值
-apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,樹類型
-DocType: BOM Explosion Item,Qty Consumed Per Unit,數量消耗每單位
-DocType: GST Account,IGST Account,IGST帳戶
-DocType: Serial No,Warranty Expiry Date,保證期到期日
-DocType: Material Request Item,Quantity and Warehouse,數量和倉庫
-DocType: Sales Invoice,Commission Rate (%),佣金比率（％）
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,請選擇程序
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,請選擇程序
-DocType: Project,Estimated Cost,估計成本
-DocType: Request for Quotation,Link to material requests,鏈接到材料請求
-DocType: Journal Entry,Credit Card Entry,信用卡進入
-apps/erpnext/erpnext/config/accounts.py +35,Company and Accounts,公司與科目
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,在數值
-DocType: Asset Settings,Depreciation Options,折舊選項
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,必須要求地點或員工
-apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,發佈時間無效
-DocType: Salary Component,Condition and Formula,條件和公式
-DocType: Lead,Campaign Name,活動名稱
-apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61,There is no leave period in between {0} and {1},{0}和{1}之間沒有休假期限
-DocType: Fee Validity,Healthcare Practitioner,醫療從業者
-DocType: Travel Request Costing,Expense Type,費用類型
-DocType: Selling Settings,Close Opportunity After Days,關閉機會後日
-DocType: Driver,License Details,許可證詳情
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,來自股東的字段不能為空
-DocType: Purchase Order,Supply Raw Materials,供應原料
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,流動資產
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0}不是庫存項目
-apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',請通過點擊“培訓反饋”，然後點擊“新建”
-DocType: Mode of Payment Account,Default Account,預設科目
-apps/erpnext/erpnext/stock/doctype/item/item.py +302,Please select Sample Retention Warehouse in Stock Settings first,請先在庫存設置中選擇樣品保留倉庫
-apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,請為多個收集規則選擇多層程序類型。
-DocType: Payment Entry,Received Amount (Company Currency),收到的款項（公司幣種）
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,如果機會是由前導而來，前導必須被設定
-apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,付款已取消。請檢查您的GoCardless帳戶以了解更多詳情
-DocType: Delivery Settings,Send with Attachment,發送附件
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,請選擇每週休息日
-DocType: Inpatient Record,O Negative,O負面
-DocType: Work Order Operation,Planned End Time,計劃結束時間
-,Sales Person Target Variance Item Group-Wise,銷售人員跨項目群組間的目標差異
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,帳戶與現有的交易不能被轉換為總賬
-apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Memebership類型詳細信息
-DocType: Delivery Note,Customer's Purchase Order No,客戶的採購訂單編號
-DocType: Clinical Procedure,Consume Stock,消費庫存
-DocType: Budget,Budget Against,反對財政預算案
-apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,汽車材料的要求生成
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,丟失
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,在您不能輸入電流券“對日記帳分錄”專欄
-DocType: Employee Benefit Application Detail,Max Benefit Amount,最大福利金額
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,預留製造
-DocType: Opportunity,Opportunity From,機會從
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}項目{2}所需的序列號。你已經提供{3}。
-apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,請選擇一張桌子
-DocType: BOM,Website Specifications,網站規格
-DocType: Special Test Items,Particulars,細節
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}：從{0}類型{1}
-apps/erpnext/erpnext/controllers/buying_controller.py +399,Row {0}: Conversion Factor is mandatory,列#{0}：轉換係數是強制性的
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",海報價格規則，同樣的標準存在，請通過分配優先解決衝突。價格規則：{0}
-DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,匯率重估科目
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,無法關閉或取消BOM，因為它是與其他材料明細表鏈接
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,請選擇公司和發布日期以獲取條目
-DocType: Asset,Maintenance,維護
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,從患者遭遇中獲取
-DocType: Subscriber,Subscriber,訂戶
-DocType: Item Attribute Value,Item Attribute Value,項目屬性值
-apps/erpnext/erpnext/projects/doctype/project/project.py +455,Please Update your Project Status,請更新您的項目狀態
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,貨幣兌換必須適用於買入或賣出。
-DocType: Item,Maximum sample quantity that can be retained,可以保留的最大樣品數量
-DocType: Project Update,How is the Project Progressing Right Now?,項目現在進展如何？
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},對於採購訂單{3}，行{0}＃項目{1}不能超過{2}
-apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,銷售活動。
-DocType: Project Task,Make Timesheet,製作時間表
-DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
+Posted By,發布者
+Delivered by Supplier (Drop Ship),由供應商交貨（直接發運）
+Confirmation Message,確認訊息
+Database of potential customers.,數據庫的潛在客戶。
+Customer or Item,客戶或項目
+Customer database.,客戶數據庫。
+Quotation To,報價到
+Opening (Cr),開啟（Cr ）
+Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,測度項目的默認單位{0}不能直接改變，因為你已經做了一些交易（S）與其他計量單位。您將需要創建一個新的項目，以使用不同的默認計量單位。
+Allocated amount can not be negative,分配金額不能為負
+Share Balance,份額平衡
+AWS Access Key ID,AWS訪問密鑰ID,
+Billed Amt,已結算額
+A logical Warehouse against which stock entries are made.,對這些庫存分錄帳進行的邏輯倉庫。
+Total Outstanding: {0},總計：{0}
+Sales Invoice Timesheet,銷售發票時間表
+Reference No & Reference Date is required for {0},參考號與參考日期須為{0}
+Default Invoice Naming Series,默認發票命名系列
+"Create Employee records to manage leaves, expense claims and payroll",建立員工檔案管理葉，報銷和工資
+An error occurred during the update process,更新過程中發生錯誤
+Restaurant Reservation,餐廳預訂
+Proposal Writing,提案寫作
+Payment Entry Deduction,輸入付款扣除
+Wrapping up,包起來
+Notify Customers via Email,通過電子郵件通知客戶
+Batch Number Series,批號系列
+Another Sales Person {0} exists with the same Employee id,另外銷售人員{0}存在具有相同員工ID,
+Authorization Settings,授權設置
+Masters,資料主檔
+Maximum Assessment Score,最大考核評分
+Update Bank Transaction Dates,更新銀行交易日期
+Time Tracking,時間跟踪
+DUPLICATE FOR TRANSPORTER,輸送機重複
+Fiscal Year Company,會計年度公司
+DN Detail,DN詳細
+Billed,計費
+Batch Description,批次說明
+Creating student groups,創建學生組
+Creating student groups,創建學生組
+"Payment Gateway Account not created, please create one manually.",支付閘道科目沒有創建，請手動創建一個。
+Not eligible for the admission in this program as per DOB,按照DOB的規定，沒有資格參加本計劃
+Sales Taxes and Charges,銷售稅金及費用
+Sibling Details,兄弟姐妹詳情
+Automatically triggers the feedback request based on conditions.,自動觸發基於條件的反饋請求。
+Reason for Resignation,辭退原因
+Credit Note Issued,信用票據發行
+Invoice/Journal Entry Details,發票/日記帳分錄詳細資訊
+{0} '{1}' not in Fiscal Year {2},{0}“ {1}”不在財政年度{2}
+Settings for Buying Module,設置購買模塊
+Asset {0} does not belong to company {1},資產{0}不屬於公司{1}
+Please enter Purchase Receipt first,請先輸入採購入庫單
+Supplier Naming By,供應商命名
+Default Costing Rate,默認成本核算率
+Maintenance Schedule,維護計劃
+"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",然後定價規則將被過濾掉基於客戶，客戶群組，領地，供應商，供應商類型，活動，銷售合作夥伴等。
+Net Change in Inventory,在庫存淨變動
+Passport Number,護照號碼
+Relation with Guardian2,與關係Guardian2,
+Manager,經理
+From Fiscal Year,從財政年度開始
+New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},新的信用額度小於當前餘額為客戶著想。信用額度是ATLEAST {0}
+Please set account in Warehouse {0},請在倉庫{0}中設置會計科目
+'Based On' and 'Group By' can not be same,“根據”和“分組依據”不能相同
+Sales Person Targets,銷售人員目標
+In minutes,在幾分鐘內
+Resolution Date,決議日期
+Compound,複合
+Dispatch Notification,發貨通知
+Max number of visit,最大訪問次數
+Timesheet created:,創建時間表：
+Please set default Cash or Bank account in Mode of Payment {0},請設定現金或銀行帳戶的預設付款方式{0}
+Enroll,註冊
+GST Settings,GST設置
+Currency should be same as Price List Currency: {0},貨幣應與價目表貨幣相同：{0}
+Customer Naming By,客戶命名由
+Will show the student as Present in Student Monthly Attendance Report,將顯示學生每月學生出勤記錄報告為存在
+Depreciation Amount,折舊額
+Convert to Group,轉換為集團
+Activity Type,活動類型
+For individual supplier,對於個別供應商
+Base Hour Rate(Company Currency),基數小時率（公司貨幣）
+Delivered Amount,交付金額
+Redemption Date,贖回日期
+Item Balance,項目平衡
+Packing List,包裝清單
+Purchase Orders given to Suppliers.,購買給供應商的訂單。
+Transfer Qty,轉移數量
+Asset Location,資產位置
+Shipping Zipcode,運輸郵編
+Report Settings,報告設置
+Projects User,項目用戶
+Consumed,消費
+{0}: {1} not found in Invoice Details table,{0}：在發票明細表中找不到{1}
+Asset Owner Company,資產所有者公司
+Round Off Cost Center,四捨五入成本中心
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,維護訪問{0}必須取消這個銷售訂單之前被取消
+Material Transfer,物料轉倉
+Cost Center Number,成本中心編號
+Could not find path for ,找不到路徑
+Opening (Dr),開啟（Dr）
+Posting timestamp must be after {0},登錄時間戳記必須晚於{0}
+To make recurring documents,複製文件
+GST Itemised Purchase Register,GST成品採購登記冊
+Landed Cost Taxes and Charges,到岸成本稅費
+Actual Start Time,實際開始時間
+Deferred Expense Account,遞延費用科目
+Operation Time,操作時間
+Finish,完
+Total Billed Hours,帳單總時間
+Write Off Amount,核銷金額
+Bill No,帳單號碼
+Gain/Loss Account on Asset Disposal,在資產處置收益/損失科目
+Grouped,分組
+Delivery Note Required,要求送貨單
+Bank Guarantee Number,銀行擔保編號
+Bank Guarantee Number,銀行擔保編號
+Assessment Criteria,評估標準
+Basic Rate (Company Currency),基礎匯率（公司貨幣）
+Split Issue,拆分問題
+Student Attendance,學生出勤
+Time Sheet,時間表
+Backflush Raw Materials Based On,倒沖原物料基於
+Port Code,港口代碼
+Reserve Warehouse,儲備倉庫
+Lead is an Organization,領導是一個組織
+Other Details,其他詳細資訊
+Suplier,Suplier,
+Test Template,測試模板
+Chapter information.,章節信息。
+Accounts,會計
+Odometer Value (Last),里程表值（最後）
+Templates of supplier scorecard criteria.,供應商計分卡標準模板。
+Marketing,市場營銷
+Redeem Loyalty Points,兌換忠誠度積分
+Payment Entry is already created,已創建付款輸入
+Get Suppliers,獲取供應商
+Current Stock,當前庫存
+Row #{0}: Asset {1} does not linked to Item {2},行＃{0}：資產{1}不掛項目{2}
+Account {0} has been entered multiple times,帳戶{0}已多次輸入
+Expenses Included In Valuation,支出計入估值
+You can only renew if your membership expires within 30 days,如果您的會員資格在30天內到期，您只能續訂
+Show Stock Availability,顯示庫存可用性
+Set {0} in asset category {1} or company {2},在資產類別{1}或公司{2}中設置{0}
+Longitude,經度
+Absent Student Report,缺席學生報告
+Crop Spacing UOM,裁剪間隔UOM,
+Single Tier Program,單層計劃
+Only select if you have setup Cash Flow Mapper documents,只有在設置了“現金流量映射器”文檔時才能選擇
+From Address 1,來自地址1,
+Next email will be sent on:,接下來的電子郵件將被發送：
+Per Week,每個星期
+Item has variants.,項目已變種。
+Total Student,學生總數
+Item {0} not found,項{0}未找到
+Stock Value,庫存價值
+Tree Type,樹類型
+Qty Consumed Per Unit,數量消耗每單位
+IGST Account,IGST帳戶
+Warranty Expiry Date,保證期到期日
+Quantity and Warehouse,數量和倉庫
+Commission Rate (%),佣金比率（％）
+Please select Program,請選擇程序
+Please select Program,請選擇程序
+Estimated Cost,估計成本
+Link to material requests,鏈接到材料請求
+Credit Card Entry,信用卡進入
+Company and Accounts,公司與科目
+In Value,在數值
+Depreciation Options,折舊選項
+Either location or employee must be required,必須要求地點或員工
+Invalid Posting Time,發佈時間無效
+Condition and Formula,條件和公式
+Campaign Name,活動名稱
+Healthcare Practitioner,醫療從業者
+Close Opportunity After Days,關閉機會後日
+License Details,許可證詳情
+The field From Shareholder cannot be blank,來自股東的字段不能為空
+Supply Raw Materials,供應原料
+Current Assets,流動資產
+{0} is not a stock Item,{0}不是庫存項目
+Default Account,預設科目
+Please select Sample Retention Warehouse in Stock Settings first,請先在庫存設置中選擇樣品保留倉庫
+Please select the Multiple Tier Program type for more than one collection rules.,請為多個收集規則選擇多層程序類型。
+Received Amount (Company Currency),收到的款項（公司幣種）
+Lead must be set if Opportunity is made from Lead,如果機會是由前導而來，前導必須被設定
+Payment Cancelled. Please check your GoCardless Account for more details,付款已取消。請檢查您的GoCardless帳戶以了解更多詳情
+Send with Attachment,發送附件
+Please select weekly off day,請選擇每週休息日
+O Negative,O負面
+Planned End Time,計劃結束時間
+Sales Person Target Variance Item Group-Wise,銷售人員跨項目群組間的目標差異
+Account with existing transaction cannot be converted to ledger,帳戶與現有的交易不能被轉換為總賬
+Memebership Type Details,Memebership類型詳細信息
+Customer's Purchase Order No,客戶的採購訂單編號
+Consume Stock,消費庫存
+Budget Against,反對財政預算案
+Auto Material Requests Generated,汽車材料的要求生成
+Lost,丟失
+You can not enter current voucher in 'Against Journal Entry' column,在您不能輸入電流券“對日記帳分錄”專欄
+Reserved for manufacturing,預留製造
+Opportunity From,機會從
+Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}項目{2}所需的序列號。你已經提供{3}。
+Please select a table,請選擇一張桌子
+Website Specifications,網站規格
+Particulars,細節
+Row {0}: Conversion Factor is mandatory,列#{0}：轉換係數是強制性的
+"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",海報價格規則，同樣的標準存在，請通過分配優先解決衝突。價格規則：{0}
+Exchange Rate Revaluation Account,匯率重估科目
+Cannot deactivate or cancel BOM as it is linked with other BOMs,無法關閉或取消BOM，因為它是與其他材料明細表鏈接
+Please select Company and Posting Date to getting entries,請選擇公司和發布日期以獲取條目
+Maintenance,維護
+Get from Patient Encounter,從患者遭遇中獲取
+Subscriber,訂戶
+Item Attribute Value,項目屬性值
+Please Update your Project Status,請更新您的項目狀態
+Currency Exchange must be applicable for Buying or for Selling.,貨幣兌換必須適用於買入或賣出。
+Maximum sample quantity that can be retained,可以保留的最大樣品數量
+How is the Project Progressing Right Now?,項目現在進展如何？
+Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},對於採購訂單{3}，行{0}＃項目{1}不能超過{2}
+Sales campaigns.,銷售活動。
+Make Timesheet,製作時間表
+"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
-#### Note
+#### Note,
The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
-#### Description of Columns
+#### Description of Columns,
1. Calculation Type:
- This can be on **Net Total** (that is the sum of basic amount).
- **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
- **Actual** (as mentioned).
-2. Account Head: The Account ledger under which this tax will be booked
+2. Account Head: The Account ledger under which this tax will be booked,
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
4. Description: Description of the tax (that will be printed in invoices / quotes).
5. Rate: Tax rate.
@@ -1137,2190 +1045,1983 @@
7。總計：累積總數達到了這一點。
8。輸入行：如果基於“前行匯總”，您可以選擇將被視為這種計算基礎（預設值是前行）的行號。
9。這是含稅的基本速率？：如果你檢查這一點，就意味著這個稅不會顯示在項目表中，但在你的主項表將被納入基本速率。你想要給一個單位的價格（包括所有稅費）的價格為顧客這是非常有用的。"
-DocType: Employee,Bank A/C No.,銀行A/C No.
-DocType: Quality Inspection Reading,Reading 7,7閱讀
-DocType: Lab Test,Lab Test,實驗室測試
-DocType: Student Report Generation Tool,Student Report Generation Tool,學生報告生成工具
-DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,醫療保健計劃時間槽
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,文件名稱
-DocType: Expense Claim Detail,Expense Claim Type,費用報銷型
-DocType: Shopping Cart Settings,Default settings for Shopping Cart,對購物車的預設設定
-apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,添加時代
-apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},請在倉庫{0}中設科目或在公司{1}中設置默認庫存科目
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},通過資產日記帳分錄報廢{0}
-DocType: Loan,Interest Income Account,利息收入科目
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,最大的好處應該大於零來分配好處
-apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,審核邀請已發送
-DocType: Shift Assignment,Shift Assignment,班次分配
-DocType: Employee Transfer Property,Employee Transfer Property,員工轉移財產
-apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,從時間應該少於時間
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,生物技術
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+Bank A/C No.,銀行A/C No.
+Reading 7,7閱讀
+Lab Test,實驗室測試
+Student Report Generation Tool,學生報告生成工具
+Healthcare Schedule Time Slot,醫療保健計劃時間槽
+Doc Name,文件名稱
+Default settings for Shopping Cart,對購物車的預設設定
+Add Timeslots,添加時代
+Please set Account in Warehouse {0} or Default Inventory Account in Company {1},請在倉庫{0}中設科目或在公司{1}中設置默認庫存科目
+Asset scrapped via Journal Entry {0},通過資產日記帳分錄報廢{0}
+Review Invitation Sent,審核邀請已發送
+Employee Transfer Property,員工轉移財產
+From Time Should Be Less Than To Time,從時間應該少於時間
+Biotechnology,生物技術
+"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",無法將項目{0}（序列號：{1}）用作reserverd \以完成銷售訂單{2}。
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Office維護費用
-apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,去
-DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,將Shopify更新到ERPNext價目表
-apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,設置電子郵件帳戶
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,請先輸入品項
-DocType: Asset Repair,Downtime,停機
-DocType: Account,Liability,責任
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,制裁金額不能大於索賠額行{0}。
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,學術期限：
-DocType: Salary Component,Do not include in total,不包括在內
-DocType: Company,Default Cost of Goods Sold Account,銷貨成本科目
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},採樣數量{0}不能超過接收數量{1}
-apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,未選擇價格列表
-DocType: Request for Quotation Supplier,Send Email,發送電子郵件
-apps/erpnext/erpnext/stock/doctype/item/item.py +257,Warning: Invalid Attachment {0},警告：無效的附件{0}
-DocType: Item,Max Sample Quantity,最大樣品量
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,無權限
-DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,合同履行清單
-DocType: Vital Signs,Heart Rate / Pulse,心率/脈搏
-DocType: Company,Default Bank Account,預設銀行會計科目
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +76,"To filter based on Party, select Party Type first",要根據黨的篩選，選擇黨第一類型
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},不能勾選`更新庫存'，因為項目未交付{0}
-DocType: Vehicle,Acquisition Date,採集日期
-apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,NOS
-DocType: Item,Items with higher weightage will be shown higher,具有較高權重的項目將顯示更高的可
-apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,實驗室測試和重要標誌
-DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,銀行對帳詳細
-apps/erpnext/erpnext/controllers/accounts_controller.py +685,Row #{0}: Asset {1} must be submitted,行＃{0}：資產{1}必須提交
-apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,無發現任何員工
-DocType: Item,If subcontracted to a vendor,如果分包給供應商
-apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,學生組已經更新。
-apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,學生組已經更新。
-apps/erpnext/erpnext/config/projects.py +18,Project Update.,項目更新。
-DocType: SMS Center,All Customer Contact,所有的客戶聯絡
-DocType: Location,Tree Details,樹詳細信息
-DocType: Marketplace Settings,Registered,註冊
-DocType: Training Event,Event Status,事件狀態
-DocType: Volunteer,Availability Timeslot,可用時間段
-,Support Analytics,支援分析
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.",如果您有任何疑問，請再次與我們聯繫。
-DocType: Cash Flow Mapper,Cash Flow Mapper,現金流量映射器
-DocType: Item,Website Warehouse,網站倉庫
-DocType: Payment Reconciliation,Minimum Invoice Amount,最小發票金額
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}：成本中心{2}不屬於公司{3}
-apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),上傳你的信頭（保持網頁友好，900px乘100px）
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}科目{2}不能是一個群組科目
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,時間表{0}已完成或取消
-apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,沒有任務
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,銷售發票{0}已創建為已付款
-DocType: Item Variant Settings,Copy Fields to Variant,將字段複製到變式
-DocType: Asset,Opening Accumulated Depreciation,打開累計折舊
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,得分必須小於或等於5
-DocType: Program Enrollment Tool,Program Enrollment Tool,計劃註冊工具
-apps/erpnext/erpnext/config/accounts.py +298,C-Form records,C-往績紀錄
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,股份已經存在
-apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,客戶和供應商
-DocType: Email Digest,Email Digest Settings,電子郵件摘要設定
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,感謝您的業務！
-apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,客戶支持查詢。
-DocType: Employee Property History,Employee Property History,員工財產歷史
-DocType: Setup Progress Action,Action Doctype,行動Doctype
-DocType: HR Settings,Retirement Age,退休年齡
-DocType: Bin,Moving Average Rate,移動平均房價
-DocType: Production Plan,Select Items,選擇項目
-DocType: Share Transfer,To Shareholder,給股東
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0}針對帳單{1}日期{2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,來自州
-apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,設置機構
-apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,分配葉子......
-DocType: Program Enrollment,Vehicle/Bus Number,車輛/巴士號碼
-apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,課程表
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+Office Maintenance Expenses,Office維護費用
+Go to ,去
+Update Price from Shopify To ERPNext Price List,將Shopify更新到ERPNext價目表
+Setting up Email Account,設置電子郵件帳戶
+Please enter Item first,請先輸入品項
+Downtime,停機
+Liability,責任
+Academic Term: ,學術期限：
+Default Cost of Goods Sold Account,銷貨成本科目
+Sample quantity {0} cannot be more than received quantity {1},採樣數量{0}不能超過接收數量{1}
+Price List not selected,未選擇價格列表
+Send Email,發送電子郵件
+Warning: Invalid Attachment {0},警告：無效的附件{0}
+Max Sample Quantity,最大樣品量
+No Permission,無權限
+Contract Fulfilment Checklist,合同履行清單
+Heart Rate / Pulse,心率/脈搏
+Default Bank Account,預設銀行會計科目
+"To filter based on Party, select Party Type first",要根據黨的篩選，選擇黨第一類型
+'Update Stock' can not be checked because items are not delivered via {0},不能勾選`更新庫存'，因為項目未交付{0}
+Acquisition Date,採集日期
+Nos,NOS,
+Items with higher weightage will be shown higher,具有較高權重的項目將顯示更高的可
+Lab Tests and Vital Signs,實驗室測試和重要標誌
+Bank Reconciliation Detail,銀行對帳詳細
+Row #{0}: Asset {1} must be submitted,行＃{0}：資產{1}必須提交
+If subcontracted to a vendor,如果分包給供應商
+Student Group is already updated.,學生組已經更新。
+Student Group is already updated.,學生組已經更新。
+Project Update.,項目更新。
+All Customer Contact,所有的客戶聯絡
+Tree Details,樹詳細信息
+Registered,註冊
+Availability Timeslot,可用時間段
+Support Analytics,支援分析
+"If you have any questions, please get back to us.",如果您有任何疑問，請再次與我們聯繫。
+Cash Flow Mapper,現金流量映射器
+Website Warehouse,網站倉庫
+Minimum Invoice Amount,最小發票金額
+{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}：成本中心{2}不屬於公司{3}
+Upload your letter head (Keep it web friendly as 900px by 100px),上傳你的信頭（保持網頁友好，900px乘100px）
+{0} {1}: Account {2} cannot be a Group,{0} {1}科目{2}不能是一個群組科目
+Timesheet {0} is already completed or cancelled,時間表{0}已完成或取消
+No tasks,沒有任務
+Sales Invoice {0} created as paid,銷售發票{0}已創建為已付款
+Copy Fields to Variant,將字段複製到變式
+Opening Accumulated Depreciation,打開累計折舊
+Program Enrollment Tool,計劃註冊工具
+C-Form records,C-往績紀錄
+The shares already exist,股份已經存在
+Customer and Supplier,客戶和供應商
+Email Digest Settings,電子郵件摘要設定
+Thank you for your business!,感謝您的業務！
+Support queries from customers.,客戶支持查詢。
+Action Doctype,行動Doctype,
+Retirement Age,退休年齡
+Moving Average Rate,移動平均房價
+Select Items,選擇項目
+To Shareholder,給股東
+{0} against Bill {1} dated {2},{0}針對帳單{1}日期{2}
+From State,來自州
+Setup Institution,設置機構
+Allocating leaves...,分配葉子......
+Vehicle/Bus Number,車輛/巴士號碼
+Course Schedule,課程表
+"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
Employee Benefits in the last Salary Slip of Payroll Period",您必須在工資核算期的最後一個工資單上扣除未提交的免稅證明和無人認領的\員工福利稅
-DocType: Request for Quotation Supplier,Quote Status,報價狀態
-DocType: Maintenance Visit,Completion Status,完成狀態
-DocType: Daily Work Summary Group,Select Users,選擇用戶
-DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,酒店房間定價項目
-DocType: Loyalty Program Collection,Tier Name,等級名稱
-DocType: HR Settings,Enter retirement age in years,在年內進入退休年齡
-DocType: Crop,Target Warehouse,目標倉庫
-DocType: Payroll Employee Detail,Payroll Employee Detail,薪資員工詳細信息
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,請選擇一個倉庫
-DocType: Cheque Print Template,Starting location from left edge,從左邊起始位置
-DocType: Item,Allow over delivery or receipt upto this percent,允許在交付或接收高達百分之這
-DocType: Upload Attendance,Import Attendance,進口出席
-apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,所有項目群組
-DocType: Work Order,Item To Manufacture,產品製造
-apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1}的狀態為{2}
-DocType: Water Analysis,Collection Temperature ,收集溫度
-DocType: Employee,Provide Email Address registered in company,提供公司註冊郵箱地址
-DocType: Shopping Cart Settings,Enable Checkout,啟用結帳
-apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,採購訂單到付款
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,預計數量
-DocType: Drug Prescription,Interval UOM,間隔UOM
-DocType: Customer,"Reselect, if the chosen address is edited after save",重新選擇，如果所選地址在保存後被編輯
-apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,項目變種{0}已經具有相同屬性的存在
-DocType: Item,Hub Publishing Details,Hub發布細節
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',“開放”
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,開做
-DocType: Issue,Via Customer Portal,通過客戶門戶
-DocType: Notification Control,Delivery Note Message,送貨單留言
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,SGST金額
-DocType: Lab Test Template,Result Format,結果格式
-DocType: Expense Claim,Expenses,開支
-DocType: Item Variant Attribute,Item Variant Attribute,產品規格屬性
-,Purchase Receipt Trends,採購入庫趨勢
-DocType: Vehicle Service,Brake Pad,剎車片
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +392,Research & Development,研究與發展
-apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,帳單數額
-DocType: Company,Registration Details,註冊細節
-DocType: Timesheet,Total Billed Amount,總開單金額
-DocType: Item Reorder,Re-Order Qty,重新排序數量
-DocType: Leave Block List Date,Leave Block List Date,休假區塊清單日期表
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,物料清單＃{0}：原始材料與主要項目不能相同
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,在外購入庫單項目表總的相關費用必須是相同的總稅費
-DocType: Sales Team,Incentives,獎勵
-DocType: SMS Log,Requested Numbers,請求號碼
-DocType: Volunteer,Evening,晚間
-DocType: Customer,Bypass credit limit check at Sales Order,在銷售訂單旁邊繞過信貸限額檢查
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",作為啟用的購物車已啟用“使用購物車”，而應該有購物車至少有一個稅務規則
-DocType: Sales Invoice Item,Stock Details,庫存詳細訊息
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,專案值
-apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,銷售點
-DocType: Fee Schedule,Fee Creation Status,費用創建狀態
-DocType: Vehicle Log,Odometer Reading,里程表讀數
-apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",科目餘額已歸為貸方，不允許設為借方
-DocType: Account,Balance must be,餘額必須
-DocType: Notification Control,Expense Claim Rejected Message,報銷回絕訊息
-,Available Qty,可用數量
-DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,默認倉庫到創建銷售訂單和交貨單
-DocType: Purchase Taxes and Charges,On Previous Row Total,在上一行共
-DocType: Purchase Invoice Item,Rejected Qty,被拒絕的數量
-DocType: Setup Progress Action,Action Field,行動領域
-DocType: Healthcare Settings,Manage Customer,管理客戶
-DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,在同步訂單詳細信息之前，始終從亞馬遜MWS同步您的產品
-DocType: Delivery Trip,Delivery Stops,交貨停止
-apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},無法更改行{0}中項目的服務停止日期
-DocType: Serial No,Incoming Rate,傳入速率
-DocType: Leave Type,Encashment Threshold Days,封存閾值天數
-,Final Assessment Grades,最終評估等級
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,您的公司要為其設立這個系統的名稱。
-DocType: HR Settings,Include holidays in Total no. of Working Days,包括節假日的總數。工作日
-apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107,Setup your Institute in ERPNext,在ERPNext中設置您的研究所
-DocType: Job Applicant,Hold,持有
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101,Alternate Item,替代項目
-DocType: Project Update,Progress Details,進度細節
-DocType: Shopify Log,Request Data,請求數據
-DocType: Employee,Date of Joining,加入日期
-DocType: Supplier Quotation,Is Subcontracted,轉包
-DocType: Item Attribute,Item Attribute Values,項目屬性值
-DocType: Examination Result,Examination Result,考試成績
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,採購入庫單
-,Received Items To Be Billed,待付款的收受品項
-apps/erpnext/erpnext/config/accounts.py +271,Currency exchange rate master.,貨幣匯率的主人。
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},參考文檔類型必須是一個{0}
-apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,過濾器總計零數量
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},找不到時隙在未來{0}天操作{1}
-DocType: Work Order,Plan material for sub-assemblies,計劃材料為子組件
-apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,銷售合作夥伴和地區
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,BOM {0}必須是積極的
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,沒有可用於傳輸的項目
-DocType: Employee Boarding Activity,Activity Name,活動名稱
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,更改發布日期
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,成品數量<b>{0}</b>和數量<b>{1}</b>不能不同
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +256,Closing (Opening + Total),閉幕（開幕+總計）
-DocType: Delivery Settings,Dispatch Notification Attachment,發貨通知附件
-DocType: Payroll Entry,Number Of Employees,在職員工人數
-DocType: Journal Entry,Depreciation Entry,折舊分錄
-apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,請先選擇文檔類型
-apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,取消取消此保養訪問之前，材質訪問{0}
-DocType: Pricing Rule,Rate or Discount,價格或折扣
-DocType: Vital Signs,One Sided,單面
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},序列號{0}不屬於項目{1}
-DocType: Purchase Receipt Item Supplied,Required Qty,所需數量
-DocType: Marketplace Settings,Custom Data,自定義數據
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,與現有的交易倉庫不能轉換到總帳。
-apps/erpnext/erpnext/controllers/buying_controller.py +582,Serial no is mandatory for the item {0},序列號對於項目{0}是強制性的
-DocType: Bank Reconciliation,Total Amount,總金額
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,從日期和到期日位於不同的財政年度
-apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,患者{0}沒有客戶參考發票
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,互聯網出版
-DocType: Prescription Duration,Number,數
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,創建{0}發票
-DocType: Medical Code,Medical Code Standard,醫療代碼標準
-DocType: Item Group,Item Group Defaults,項目組默認值
-apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,在分配任務之前請保存。
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,餘額
-DocType: Lab Test,Lab Technician,實驗室技術員
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,銷售價格表
-DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
+Quote Status,報價狀態
+Completion Status,完成狀態
+Hotel Room Pricing Item,酒店房間定價項目
+Tier Name,等級名稱
+Enter retirement age in years,在年內進入退休年齡
+Target Warehouse,目標倉庫
+Please select a warehouse,請選擇一個倉庫
+Starting location from left edge,從左邊起始位置
+Allow over delivery or receipt upto this percent,允許在交付或接收高達百分之這
+All Item Groups,所有項目群組
+Item To Manufacture,產品製造
+{0} {1} status is {2},{0} {1}的狀態為{2}
+Collection Temperature ,收集溫度
+Provide Email Address registered in company,提供公司註冊郵箱地址
+Enable Checkout,啟用結帳
+Purchase Order to Payment,採購訂單到付款
+Projected Qty,預計數量
+Interval UOM,間隔UOM,
+"Reselect, if the chosen address is edited after save",重新選擇，如果所選地址在保存後被編輯
+Item Variant {0} already exists with same attributes,項目變種{0}已經具有相同屬性的存在
+Hub Publishing Details,Hub發布細節
+'Opening',“開放”
+Open To Do,開做
+Via Customer Portal,通過客戶門戶
+Delivery Note Message,送貨單留言
+SGST Amount,SGST金額
+Result Format,結果格式
+Expenses,開支
+Item Variant Attribute,產品規格屬性
+Purchase Receipt Trends,採購入庫趨勢
+Research & Development,研究與發展
+Amount to Bill,帳單數額
+Registration Details,註冊細節
+Total Billed Amount,總開單金額
+Re-Order Qty,重新排序數量
+BOM #{0}: Raw material cannot be same as main Item,物料清單＃{0}：原始材料與主要項目不能相同
+Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,在外購入庫單項目表總的相關費用必須是相同的總稅費
+Incentives,獎勵
+Requested Numbers,請求號碼
+Evening,晚間
+Bypass credit limit check at Sales Order,在銷售訂單旁邊繞過信貸限額檢查
+"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",作為啟用的購物車已啟用“使用購物車”，而應該有購物車至少有一個稅務規則
+Stock Details,庫存詳細訊息
+Project Value,專案值
+Point-of-Sale,銷售點
+Fee Creation Status,費用創建狀態
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",科目餘額已歸為貸方，不允許設為借方
+Balance must be,餘額必須
+Expense Claim Rejected Message,報銷回絕訊息
+Available Qty,可用數量
+Default Warehouse to to create Sales Order and Delivery Note,默認倉庫到創建銷售訂單和交貨單
+On Previous Row Total,在上一行共
+Rejected Qty,被拒絕的數量
+Action Field,行動領域
+Manage Customer,管理客戶
+Always synch your products from Amazon MWS before synching the Orders details,在同步訂單詳細信息之前，始終從亞馬遜MWS同步您的產品
+Delivery Stops,交貨停止
+Cannot change Service Stop Date for item in row {0},無法更改行{0}中項目的服務停止日期
+Incoming Rate,傳入速率
+Final Assessment Grades,最終評估等級
+The name of your company for which you are setting up this system.,您的公司要為其設立這個系統的名稱。
+Setup your Institute in ERPNext,在ERPNext中設置您的研究所
+Hold,持有
+Alternate Item,替代項目
+Progress Details,進度細節
+Request Data,請求數據
+Date of Joining,加入日期
+Is Subcontracted,轉包
+Item Attribute Values,項目屬性值
+Examination Result,考試成績
+Purchase Receipt,採購入庫單
+Received Items To Be Billed,待付款的收受品項
+Currency exchange rate master.,貨幣匯率的主人。
+Reference Doctype must be one of {0},參考文檔類型必須是一個{0}
+Filter Total Zero Qty,過濾器總計零數量
+Unable to find Time Slot in the next {0} days for Operation {1},找不到時隙在未來{0}天操作{1}
+Plan material for sub-assemblies,計劃材料為子組件
+Sales Partners and Territory,銷售合作夥伴和地區
+BOM {0} must be active,BOM {0}必須是積極的
+No Items available for transfer,沒有可用於傳輸的項目
+Change Release Date,更改發布日期
+Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,成品數量<b>{0}</b>和數量<b>{1}</b>不能不同
+Closing (Opening + Total),閉幕（開幕+總計）
+Dispatch Notification Attachment,發貨通知附件
+Depreciation Entry,折舊分錄
+Please select the document type first,請先選擇文檔類型
+Cancel Material Visits {0} before cancelling this Maintenance Visit,取消取消此保養訪問之前，材質訪問{0}
+Rate or Discount,價格或折扣
+One Sided,單面
+Serial No {0} does not belong to Item {1},序列號{0}不屬於項目{1}
+Required Qty,所需數量
+Custom Data,自定義數據
+Warehouses with existing transaction can not be converted to ledger.,與現有的交易倉庫不能轉換到總帳。
+Serial no is mandatory for the item {0},序列號對於項目{0}是強制性的
+Total Amount,總金額
+From Date and To Date lie in different Fiscal Year,從日期和到期日位於不同的財政年度
+The Patient {0} do not have customer refrence to invoice,患者{0}沒有客戶參考發票
+Internet Publishing,互聯網出版
+Number,數
+Creating {0} Invoice,創建{0}發票
+Medical Code Standard,醫療代碼標準
+Item Group Defaults,項目組默認值
+Please save before assigning task.,在分配任務之前請保存。
+Balance Value,餘額
+Lab Technician,實驗室技術員
+Sales Price List,銷售價格表
+"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.",如果選中，將創建一個客戶，映射到患者。將針對該客戶創建病人發票。您也可以在創建患者時選擇現有客戶。
-apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,客戶未加入任何忠誠度計劃
-DocType: Bank Reconciliation,Account Currency,科目幣種
-DocType: Lab Test,Sample ID,樣品編號
-apps/erpnext/erpnext/accounts/general_ledger.py +178,Please mention Round Off Account in Company,請註明舍入科目的公司
-DocType: Purchase Receipt,Range,範圍
-DocType: Supplier,Default Payable Accounts,預設應付帳款
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52,Employee {0} is not active or does not exist,員工{0}不活躍或不存在
-DocType: Fee Structure,Components,組件
-DocType: Support Search Source,Search Term Param Name,搜索字詞Param Name
-DocType: Item Barcode,Item Barcode,商品條碼
-DocType: Woocommerce Settings,Endpoints,端點
-apps/erpnext/erpnext/stock/doctype/item/item.py +720,Item Variants {0} updated,項目變種{0}更新
-DocType: Quality Inspection Reading,Reading 6,6閱讀
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,無法{0} {1} {2}沒有任何負面的優秀發票
-DocType: Share Transfer,From Folio No,來自Folio No
-DocType: Purchase Invoice Advance,Purchase Invoice Advance,購買發票提前
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},行{0}：信用記錄無法被鏈接的{1}
-apps/erpnext/erpnext/config/accounts.py +214,Define budget for a financial year.,定義預算財政年度。
-DocType: Shopify Tax Account,ERPNext Account,ERPNext帳戶
-apps/erpnext/erpnext/controllers/accounts_controller.py +58,{0} is blocked so this transaction cannot proceed,{0}被阻止，所以此事務無法繼續
-DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,如果累計每月預算超過MR，則採取行動
-DocType: Work Order Operation,Operation completed for how many finished goods?,操作完成多少成品？
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +130,Healthcare Practitioner {0} not available on {1},{1}上沒有醫療從業者{0}
-DocType: Payment Terms Template,Payment Terms Template,付款條款模板
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,品牌
-DocType: Manufacturing Settings,Allow Multiple Material Consumption,允許多種材料消耗
-DocType: Employee,Exit Interview Details,退出面試細節
-DocType: Item,Is Purchase Item,是購買項目
-DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,採購發票
-DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,針對工作單允許多種材料消耗
-DocType: GL Entry,Voucher Detail No,券詳細說明暫無
-apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,新的銷售發票
-DocType: Stock Entry,Total Outgoing Value,出貨總計值
-DocType: Healthcare Practitioner,Appointments,約會
-apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,開幕日期和截止日期應在同一會計年度
-DocType: Lead,Request for Information,索取資料
-,LeaderBoard,排行榜
-DocType: Sales Invoice Item,Rate With Margin (Company Currency),利率保證金（公司貨幣）
-apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,同步離線發票
-DocType: Payment Request,Paid,付費
-DocType: Program Fee,Program Fee,課程費用
-DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
+Customer isn't enrolled in any Loyalty Program,客戶未加入任何忠誠度計劃
+Account Currency,科目幣種
+Sample ID,樣品編號
+Please mention Round Off Account in Company,請註明舍入科目的公司
+Range,範圍
+Default Payable Accounts,預設應付帳款
+Components,組件
+Search Term Param Name,搜索字詞Param Name,
+Item Barcode,商品條碼
+Endpoints,端點
+Item Variants {0} updated,項目變種{0}更新
+Reading 6,6閱讀
+Cannot {0} {1} {2} without any negative outstanding invoice,無法{0} {1} {2}沒有任何負面的優秀發票
+From Folio No,來自Folio No,
+Purchase Invoice Advance,購買發票提前
+Row {0}: Credit entry can not be linked with a {1},行{0}：信用記錄無法被鏈接的{1}
+Define budget for a financial year.,定義預算財政年度。
+ERPNext Account,ERPNext帳戶
+{0} is blocked so this transaction cannot proceed,{0}被阻止，所以此事務無法繼續
+Action if Accumulated Monthly Budget Exceeded on MR,如果累計每月預算超過MR，則採取行動
+Operation completed for how many finished goods?,操作完成多少成品？
+Healthcare Practitioner {0} not available on {1},{1}上沒有醫療從業者{0}
+Payment Terms Template,付款條款模板
+The Brand,品牌
+Allow Multiple Material Consumption,允許多種材料消耗
+Exit Interview Details,退出面試細節
+Is Purchase Item,是購買項目
+Purchase Invoice,採購發票
+Allow multiple Material Consumption against a Work Order,針對工作單允許多種材料消耗
+Voucher Detail No,券詳細說明暫無
+New Sales Invoice,新的銷售發票
+Total Outgoing Value,出貨總計值
+Appointments,約會
+Opening Date and Closing Date should be within same Fiscal Year,開幕日期和截止日期應在同一會計年度
+Request for Information,索取資料
+LeaderBoard,排行榜
+Rate With Margin (Company Currency),利率保證金（公司貨幣）
+Sync Offline Invoices,同步離線發票
+Paid,付費
+Program Fee,課程費用
+"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
It also updates latest price in all the BOMs.",替換使用所有其他BOM的特定BOM。它將替換舊的BOM鏈接，更新成本，並按照新的BOM重新生成“BOM爆炸項目”表。它還更新了所有BOM中的最新價格。
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,以下工作訂單已創建：
-DocType: Salary Slip,Total in words,總計大寫
-DocType: Inpatient Record,Discharged,出院
-DocType: Material Request Item,Lead Time Date,交貨時間日期
-,Employee Advance Summary,員工提前總結
-DocType: Guardian,Guardian Name,監護人姓名
-DocType: Cheque Print Template,Has Print Format,擁有打印格式
-DocType: Support Settings,Get Started Sections,入門部分
-DocType: Loan,Sanctioned,制裁
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},總貢獻金額：{0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},列#{0}：請為項目{1}指定序號
-DocType: Payroll Entry,Salary Slips Submitted,提交工資單
-DocType: Crop Cycle,Crop Cycle,作物週期
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",對於“產品包”的物品，倉庫，序列號和批號將被從“裝箱單”表考慮。如果倉庫和批次號是相同的任何“產品包”項目的所有包裝物品，這些值可以在主項表中輸入，值將被複製到“裝箱單”表。
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,從地方
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,淨薪酬不能為負
-DocType: Student Admission,Publish on website,發布在網站上
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,供應商發票的日期不能超過過帳日期更大
-DocType: Purchase Invoice Item,Purchase Order Item,採購訂單項目
-DocType: Agriculture Task,Agriculture Task,農業任務
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139,Indirect Income,間接收入
-DocType: Student Attendance Tool,Student Attendance Tool,學生考勤工具
-DocType: Restaurant Menu,Price List (Auto created),價目表（自動創建）
-DocType: Cheque Print Template,Date Settings,日期設定
-DocType: Employee Promotion,Employee Promotion Detail,員工促銷細節
-,Company Name,公司名稱
-DocType: SMS Center,Total Message(s),訊息總和（s ）
-DocType: Share Balance,Purchased,購買
-DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,在項目屬性中重命名屬性值。
-DocType: Purchase Invoice,Additional Discount Percentage,額外折扣百分比
-apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,查看所有幫助影片名單
-DocType: Agriculture Analysis Criteria,Soil Texture,土壤紋理
-DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,選取支票存入該銀行帳戶的頭。
-DocType: Selling Settings,Allow user to edit Price List Rate in transactions,允許用戶編輯價目表率的交易
-DocType: Pricing Rule,Max Qty,最大數量
-apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25,Print Report Card,打印報告卡
-apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
+The following Work Orders were created:,以下工作訂單已創建：
+Discharged,出院
+Lead Time Date,交貨時間日期
+Guardian Name,監護人姓名
+Has Print Format,擁有打印格式
+Get Started Sections,入門部分
+Sanctioned,制裁
+Total Contribution Amount: {0},總貢獻金額：{0}
+Row #{0}: Please specify Serial No for Item {1},列#{0}：請為項目{1}指定序號
+Crop Cycle,作物週期
+"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",對於“產品包”的物品，倉庫，序列號和批號將被從“裝箱單”表考慮。如果倉庫和批次號是相同的任何“產品包”項目的所有包裝物品，這些值可以在主項表中輸入，值將被複製到“裝箱單”表。
+From Place,從地方
+Net Pay cannnot be negative,淨薪酬不能為負
+Supplier Invoice Date cannot be greater than Posting Date,供應商發票的日期不能超過過帳日期更大
+Purchase Order Item,採購訂單項目
+Agriculture Task,農業任務
+Indirect Income,間接收入
+Student Attendance Tool,學生考勤工具
+Price List (Auto created),價目表（自動創建）
+Date Settings,日期設定
+Employee Promotion Detail,員工促銷細節
+Company Name,公司名稱
+Total Message(s),訊息總和（s ）
+Purchased,購買
+Rename Attribute Value in Item Attribute.,在項目屬性中重命名屬性值。
+Additional Discount Percentage,額外折扣百分比
+View a list of all the help videos,查看所有幫助影片名單
+Soil Texture,土壤紋理
+Select account head of the bank where cheque was deposited.,選取支票存入該銀行帳戶的頭。
+Allow user to edit Price List Rate in transactions,允許用戶編輯價目表率的交易
+Max Qty,最大數量
+Print Report Card,打印報告卡
+"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice",行{0}：發票{1}是無效的，它可能會被取消/不存在。 \請輸入有效的發票
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,行{0}：付款方式對銷售/採購訂單應始終被標記為提前
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16,Chemical,化學藥品
-DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,默認銀行/現金帳戶時，會選擇此模式可以自動在工資日記條目更新。
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Total leaves allocated is mandatory for Leave Type {0},為假期類型{0}分配的總分配數是強制性的
-DocType: BOM,Raw Material Cost(Company Currency),原料成本（公司貨幣）
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86,Row # {0}: Rate cannot be greater than the rate used in {1} {2},行＃{0}：速率不能大於{1} {2}中使用的速率
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86,Row # {0}: Rate cannot be greater than the rate used in {1} {2},行＃{0}：速率不能大於{1} {2}中使用的速率
-apps/erpnext/erpnext/utilities/user_progress.py +147,Meter,儀表
-DocType: Workstation,Electricity Cost,電力成本
-apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15,Amount should be greater than zero.,金額應該大於零。
-apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23,Lab testing datetime cannot be before collection datetime,實驗室測試日期時間不能在收集日期時間之前
-DocType: HR Settings,Don't send Employee Birthday Reminders,不要送員工生日提醒
-DocType: Expense Claim,Total Advance Amount,總預付金額
-DocType: Delivery Stop,Estimated Arrival,預計抵達時間
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Walk In,走在
-DocType: Item,Inspection Criteria,檢驗標準
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,轉移
-DocType: BOM Website Item,BOM Website Item,BOM網站項目
-apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,上傳你的信頭和標誌。 （您可以在以後對其進行編輯）。
-DocType: Timesheet Detail,Bill,法案
-DocType: SMS Center,All Lead (Open),所有鉛（開放）
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),行{0}：數量不適用於{4}在倉庫{1}在發布條目的時間（{2} {3}）
-apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,您只能從復選框列表中選擇最多一個選項。
-DocType: Purchase Invoice,Get Advances Paid,獲取有償進展
-DocType: Item,Automatically Create New Batch,自動創建新批
-DocType: Item,Automatically Create New Batch,自動創建新批
-DocType: Student Admission,Admission Start Date,入學開始日期
-DocType: Journal Entry,Total Amount in Words,總金額大寫
-apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,新員工
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,有一個錯誤。一個可能的原因可能是因為您沒有保存的形式。請聯繫support@erpnext.com如果問題仍然存在。
-apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,我的購物車
-apps/erpnext/erpnext/controllers/selling_controller.py +142,Order Type must be one of {0},訂單類型必須是一個{0}
-DocType: Lead,Next Contact Date,下次聯絡日期
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,開放數量
-DocType: Healthcare Settings,Appointment Reminder,預約提醒
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,對於漲跌額請輸入帳號
-DocType: Program Enrollment Tool Student,Student Batch Name,學生批名
-DocType: Holiday List,Holiday List Name,假日列表名稱
-DocType: Repayment Schedule,Balance Loan Amount,平衡貸款額
-apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132,Added to details,添加到細節
-apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,課程時間表
-DocType: Budget,Applicable on Material Request,適用於材料請求
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +194,Stock Options,庫存期權
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,沒有項目已添加到購物車
-DocType: Journal Entry Account,Expense Claim,報銷
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,難道你真的想恢復這個報廢的資產？
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},數量為{0}
-DocType: Leave Application,Leave Application,休假申請
-DocType: Patient,Patient Relation,患者關係
-DocType: Item,Hub Category to Publish,集線器類別發布
-DocType: Leave Block List,Leave Block List Dates,休假區塊清單日期表
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
- only deliver reserved {1} against {0}. Serial No {2} cannot
+Row {0}: Payment against Sales/Purchase Order should always be marked as advance,行{0}：付款方式對銷售/採購訂單應始終被標記為提前
+Chemical,化學藥品
+Raw Material Cost(Company Currency),原料成本（公司貨幣）
+Row # {0}: Rate cannot be greater than the rate used in {1} {2},行＃{0}：速率不能大於{1} {2}中使用的速率
+Row # {0}: Rate cannot be greater than the rate used in {1} {2},行＃{0}：速率不能大於{1} {2}中使用的速率
+Meter,儀表
+Electricity Cost,電力成本
+Amount should be greater than zero.,金額應該大於零。
+Lab testing datetime cannot be before collection datetime,實驗室測試日期時間不能在收集日期時間之前
+Don't send Employee Birthday Reminders,不要送員工生日提醒
+Estimated Arrival,預計抵達時間
+Inspection Criteria,檢驗標準
+Transfered,轉移
+BOM Website Item,BOM網站項目
+Upload your letter head and logo. (you can edit them later).,上傳你的信頭和標誌。 （您可以在以後對其進行編輯）。
+Bill,法案
+All Lead (Open),所有鉛（開放）
+Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),行{0}：數量不適用於{4}在倉庫{1}在發布條目的時間（{2} {3}）
+You can only select a maximum of one option from the list of check boxes.,您只能從復選框列表中選擇最多一個選項。
+Get Advances Paid,獲取有償進展
+Automatically Create New Batch,自動創建新批
+Automatically Create New Batch,自動創建新批
+Admission Start Date,入學開始日期
+Total Amount in Words,總金額大寫
+New Employee,新員工
+There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,有一個錯誤。一個可能的原因可能是因為您沒有保存的形式。請聯繫support@erpnext.com如果問題仍然存在。
+My Cart,我的購物車
+Order Type must be one of {0},訂單類型必須是一個{0}
+Next Contact Date,下次聯絡日期
+Opening Qty,開放數量
+Appointment Reminder,預約提醒
+Please enter Account for Change Amount,對於漲跌額請輸入帳號
+Student Batch Name,學生批名
+Holiday List Name,假日列表名稱
+Schedule Course,課程時間表
+Applicable on Material Request,適用於材料請求
+No Items added to cart,沒有項目已添加到購物車
+Expense Claim,報銷
+Do you really want to restore this scrapped asset?,難道你真的想恢復這個報廢的資產？
+Qty for {0},數量為{0}
+Patient Relation,患者關係
+Hub Category to Publish,集線器類別發布
+"Sales Order {0} has reservation for item {1}, you can,
+ only deliver reserved {1} against {0}. Serial No {2} cannot,
be delivered",銷售訂單{0}對項目{1}有預留，您只能對{0}提供保留的{1}。序列號{2}無法發送
-DocType: Sales Invoice,Billing Address GSTIN,帳單地址GSTIN
-DocType: Employee Tax Exemption Proof Submission,Total Eligible HRA Exemption,合格的HRA豁免總數
-DocType: Assessment Plan,Evaluate,評估
-DocType: Workstation,Net Hour Rate,淨小時率
-DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,到岸成本採購入庫單
-DocType: Company,Default Terms,默認條款
-DocType: Supplier Scorecard Period,Criteria,標準
-DocType: Packing Slip Item,Packing Slip Item,包裝單項目
-DocType: Purchase Invoice,Cash/Bank Account,現金／銀行會計科目
-DocType: Travel Itinerary,Train,培養
-apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},請指定{0}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,刪除的項目在數量或價值沒有變化。
-DocType: Delivery Note,Delivery To,交貨給
-apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,變體創建已經排隊。
-DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,列表中的第一個請假批准者將被設置為默認的批准批准者。
-apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute table is mandatory,屬性表是強制性的
-DocType: Production Plan,Get Sales Orders,獲取銷售訂單
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0}不能為負數
-apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,連接到Quickbooks
-DocType: Training Event,Self-Study,自習
-DocType: POS Closing Voucher,Period End Date,期末結束日期
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,行{0}：{1}是創建開始{2}發票所必需的
-DocType: Membership,Membership,籍
-DocType: Asset,Total Number of Depreciations,折舊總數
-DocType: Sales Invoice Item,Rate With Margin,利率保證金
-DocType: Sales Invoice Item,Rate With Margin,利率保證金
-DocType: Purchase Invoice,Is Return (Debit Note),是退貨（借記卡）
-DocType: Workstation,Wages,工資
-DocType: Asset Maintenance,Maintenance Manager Name,維護經理姓名
-DocType: Agriculture Task,Urgent,緊急
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},請指定行{0}在表中的有效行ID {1}
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,無法找到變量：
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,請選擇要從數字鍵盤編輯的字段
-apps/erpnext/erpnext/stock/doctype/item/item.py +293,Cannot be a fixed asset item as Stock Ledger is created.,不能成為庫存分類賬創建的固定資產項目。
-apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,承認
-apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,轉到桌面和開始使用ERPNext
-apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,支付剩餘
-DocType: Item,Manufacturer,生產廠家
-DocType: Landed Cost Item,Purchase Receipt Item,採購入庫項目
-DocType: Leave Allocation,Total Leaves Encashed,總葉子被掩飾
-DocType: POS Profile,Sales Invoice Payment,銷售發票付款
-DocType: Quality Inspection Template,Quality Inspection Template Name,質量檢驗模板名稱
-DocType: Project,First Email,第一郵件
-DocType: Company,Exception Budget Approver Role,例外預算審批人角色
-DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",一旦設置，該發票將被保留至設定的日期
-DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,在銷售訂單/成品倉庫保留倉庫
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,銷售金額
-DocType: Repayment Schedule,Interest Amount,利息金額
-DocType: Sales Invoice,Loyalty Amount,忠誠金額
-DocType: Employee Transfer,Employee Transfer Detail,員工轉移詳情
-DocType: Serial No,Creation Document No,文檔創建編號
-DocType: Location,Location Details,位置詳情
-DocType: Share Transfer,Issue,問題
-apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,記錄
-DocType: Asset,Scrapped,報廢
-DocType: Item,Item Defaults,項目默認值
-DocType: Cashier Closing,Returns,返回
-DocType: Job Card,WIP Warehouse,WIP倉庫
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},序列號{0}在維護合約期間內直到{1}
-DocType: Lead,Organization Name,組織名稱
-DocType: Support Settings,Show Latest Forum Posts,顯示最新的論壇帖子
-DocType: Tax Rule,Shipping State,運輸狀態
-,Projected Quantity as Source,預計庫存量的來源
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,項目必須使用'從採購入庫“按鈕進行新增
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,送貨之旅
-DocType: Student,A-,一個-
-DocType: Share Transfer,Transfer Type,轉移類型
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,銷售費用
-DocType: Diagnosis,Diagnosis,診斷
-apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,標準採購
-DocType: Attendance Request,Explanation,說明
-DocType: GL Entry,Against,針對
-DocType: Item Default,Sales Defaults,銷售默認值
-DocType: Sales Order Item,Work Order Qty,工作訂單數量
-DocType: Item Default,Default Selling Cost Center,預設銷售成本中心
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,圓盤
-DocType: Buying Settings,Material Transferred for Subcontract,轉包材料轉讓
-DocType: Email Digest,Purchase Orders Items Overdue,採購訂單項目逾期
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,郵政編碼
-apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},銷售訂單{0} {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},選擇貸款{0}中的利息收入科目
-DocType: Opportunity,Contact Info,聯絡方式
-apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,製作Stock條目
-apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,無法提升狀態為Left的員工
-DocType: Packing Slip,Net Weight UOM,淨重計量單位
-DocType: Item Default,Default Supplier,預設的供應商
-DocType: Loan,Repayment Schedule,還款計劃
-DocType: Shipping Rule Condition,Shipping Rule Condition,送貨規則條件
-apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,結束日期不能小於開始日期
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,在零計費時間內無法開具發票
-DocType: Company,Date of Commencement,開始日期
-DocType: Sales Person,Select company name first.,先選擇公司名稱。
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},電子郵件發送到{0}
-apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,從供應商收到的報價。
-apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,更換BOM並更新所有BOM中的最新價格
-apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,這是一個根源供應商組，無法編輯。
-DocType: Delivery Note,Driver Name,司機姓名
-apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,平均年齡
-DocType: Education Settings,Attendance Freeze Date,出勤凍結日期
-DocType: Education Settings,Attendance Freeze Date,出勤凍結日期
-DocType: Payment Request,Inward,向內的
-apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,列出一些你的供應商。他們可以是組織或個人。
-apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,查看所有產品
-apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),最低鉛年齡（天）
-apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),最低鉛年齡（天）
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,All BOMs,所有的材料明細表
-apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},{0}類型的酒店客房不適用於{1}
-DocType: Healthcare Practitioner,Default Currency,預設貨幣
-apps/erpnext/erpnext/controllers/selling_controller.py +150,Maximum discount for Item {0} is {1}%,第{0}項的最大折扣為{1}％
-DocType: Asset Movement,From Employee,從員工
-DocType: Driver,Cellphone Number,手機號碼
-DocType: Project,Monitor Progress,監視進度
-apps/erpnext/erpnext/controllers/accounts_controller.py +545,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,警告： {0} {1}為零，系統將不檢查超收因為金額項目
-DocType: Journal Entry,Make Difference Entry,使不同入口
-DocType: Supplier Quotation,Auto Repeat Section,自動重複部分
-DocType: Appraisal Template Goal,Key Performance Area,關鍵績效區
-DocType: Program Enrollment,Transportation,運輸
-apps/erpnext/erpnext/controllers/item_variant.py +94,Invalid Attribute,無效屬性
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,{0} {1} must be submitted,{0} {1}必須提交
-DocType: Buying Settings,Default Supplier Group,默認供應商組
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},量必須小於或等於{0}
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +44,Maximum amount eligible for the component {0} exceeds {1},符合組件{0}的最高金額超過{1}
-DocType: Department Approver,Department Approver,部門批准人
-DocType: QuickBooks Migrator,Application Settings,應用程序設置
-DocType: SMS Center,Total Characters,總字元數
-DocType: Employee Advance,Claimed,聲稱
-DocType: Crop,Row Spacing,行間距
-apps/erpnext/erpnext/controllers/buying_controller.py +204,Please select BOM in BOM field for Item {0},請BOM字段中選擇BOM的項目{0}
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,所選項目沒有任何項目變體
-DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-表 發票詳細資訊
-DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,付款發票對帳
-apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,貢獻％
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",根據購買設置，如果需要採購訂單=='是'，那麼為了創建採購發票，用戶需要首先為項目{0}創建採購訂單
-,HSN-wise-summary of outward supplies,HSN明智的向外供應摘要
-DocType: Company,Company registration numbers for your reference. Tax numbers etc.,公司註冊號碼，供大家參考。稅務號碼等
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,國家
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Distributor,經銷商
-DocType: Asset Finance Book,Asset Finance Book,資產融資書
-DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,購物車運輸規則
-apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',請設置“收取額外折扣”
-DocType: Party Tax Withholding Config,Applicable Percent,適用百分比
-,Ordered Items To Be Billed,預付款的訂購物品
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,從範圍必須小於要範圍
-DocType: Global Defaults,Global Defaults,全域預設值
-apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,項目合作邀請
-DocType: Salary Slip,Deductions,扣除
-DocType: Setup Progress Action,Action Name,動作名稱
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,開始年份
-apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should match with State number {0},GSTIN的前2位數字應與狀態號{0}匹配
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,PDC/LC,PDC / LC
-DocType: Purchase Invoice,Start date of current invoice's period,當前發票期間內的開始日期
-DocType: Salary Slip,Leave Without Pay,無薪假
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,產能規劃錯誤
-,Trial Balance for Party,試算表的派對
-DocType: Lead,Consultant,顧問
-apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,家長老師見面會
-DocType: Salary Slip,Earnings,收益
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,完成項目{0}必須為製造類條目進入
-apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,打開會計平衡
-,GST Sales Register,消費稅銷售登記冊
-DocType: Sales Invoice Advance,Sales Invoice Advance,銷售發票提前
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,無需求
-DocType: Stock Settings,Default Return Warehouse,默認退貨倉庫
-apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,選擇您的域名
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify供應商
-DocType: Bank Statement Transaction Entry,Payment Invoice Items,付款發票項目
-DocType: Payroll Entry,Employee Details,員工詳細信息
-DocType: Item Variant Settings,Fields will be copied over only at time of creation.,字段將僅在創建時復制。
-apps/erpnext/erpnext/projects/doctype/task/task.py +44,'Actual Start Date' can not be greater than 'Actual End Date',“實際開始日期”不能大於“實際結束日期'
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +390,Management,管理
-DocType: Cheque Print Template,Payer Settings,付款人設置
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,找不到針對給定項目鏈接的待處理物料請求。
-apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,首先選擇公司
-DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",這將追加到變異的項目代碼。例如，如果你的英文縮寫為“SM”，而該項目的代碼是“T-SHIRT”，該變種的項目代碼將是“T-SHIRT-SM”
-DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,薪資單一被儲存，淨付款就會被顯示出來。
-DocType: Delivery Note,Is Return,退貨
-apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',開始日期大於任務“{0}”的結束日期
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,返回/借記注
-DocType: Price List Country,Price List Country,價目表國家
-DocType: Item,UOMs,計量單位
-apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0}項目{1}的有效的序號
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Item Code cannot be changed for Serial No.,產品編號不能為序列號改變
-DocType: Purchase Invoice Item,UOM Conversion Factor,計量單位換算係數
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,請輸入產品代碼來獲得批號
-DocType: Loyalty Point Entry,Loyalty Point Entry,忠誠度積分
-DocType: Stock Settings,Default Item Group,預設項目群組
-DocType: Job Card,Time In Mins,分鐘時間
-apps/erpnext/erpnext/config/buying.py +38,Supplier database.,供應商數據庫。
-DocType: Contract Template,Contract Terms and Conditions,合同條款和條件
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,您無法重新啟動未取消的訂閱。
-DocType: Account,Balance Sheet,資產負債表
-DocType: Leave Type,Is Earned Leave,獲得休假
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',成本中心與項目代碼“項目
-DocType: Student Report Generation Tool,Total Parents Teacher Meeting,總計家長教師會議
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",付款方式未配置。請檢查是否帳戶已就付款方式或POS機配置文件中設置。
-apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,同一項目不能輸入多次。
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups",進一步帳戶可以根據組進行，但條目可針對非組進行
-DocType: Lead,Lead,潛在客戶
-DocType: Email Digest,Payables,應付帳款
-DocType: Course,Course Intro,課程介紹
-DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,庫存輸入{0}創建
-apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,您沒有獲得忠誠度積分兌換
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},請在針對公司{1}的預扣稅分類{0}中設置關聯帳戶
-apps/erpnext/erpnext/controllers/buying_controller.py +405,Row #{0}: Rejected Qty can not be entered in Purchase Return,行＃{0}：駁回採購退貨數量不能進入
-apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,不允許更改所選客戶的客戶組。
-,Purchase Order Items To Be Billed,欲付款的採購訂單品項
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,更新預計到達時間。
-DocType: Program Enrollment Tool,Enrollment Details,註冊詳情
-apps/erpnext/erpnext/stock/doctype/item/item.py +684,Cannot set multiple Item Defaults for a company.,無法為公司設置多個項目默認值。
-DocType: Purchase Invoice Item,Net Rate,淨費率
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,請選擇一個客戶
-DocType: Leave Policy,Leave Allocations,離開分配
-DocType: Purchase Invoice Item,Purchase Invoice Item,採購發票項目
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,針對所選的採購入庫單，存貨帳分錄和總帳分錄已經重新登錄。
-DocType: Student Report Generation Tool,Assessment Terms,評估條款
-apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,項目1
-DocType: Holiday,Holiday,節日
-apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,離開類型是瘋狂的
-DocType: Support Settings,Close Issue After Days,關閉問題天后
-apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,您需要是具有System Manager和Item Manager角色的用戶才能將用戶添加到Marketplace。
-DocType: Leave Control Panel,Leave blank if considered for all branches,保持空白如果考慮到全部分支機構
-DocType: Job Opening,Staffing Plan,人員配備計劃
-DocType: Bank Guarantee,Validity in Days,天數有效
-DocType: Bank Guarantee,Validity in Days,天數有效
-apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-形式不適用發票：{0}
-DocType: Certified Consultant,Name of Consultant,顧問的名字
-DocType: Payment Reconciliation,Unreconciled Payment Details,未核銷付款明細
-apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6,Member Activity,會員活動
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,訂單數量
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,訂單數量
-DocType: Global Defaults,Current Fiscal Year,當前會計年度
-DocType: Purchase Invoice,Group same items,組相同的項目
-DocType: Purchase Invoice,Disable Rounded Total,禁用圓角總
-DocType: Marketplace Settings,Sync in Progress,同步進行中
-DocType: Department,Parent Department,家長部門
-DocType: Loan Application,Repayment Info,還款信息
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,“分錄”不能是空的
-DocType: Maintenance Team Member,Maintenance Role,維護角色
-apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},重複的行{0}同{1}
-DocType: Marketplace Settings,Disable Marketplace,禁用市場
-,Trial Balance,試算表
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,會計年度{0}未找到
-apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,建立職工
-DocType: Hotel Room Reservation,Hotel Reservation User,酒店預訂用戶
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,請先選擇前綴稱號
-DocType: Subscription Settings,Subscription Settings,訂閱設置
-DocType: Purchase Invoice,Update Auto Repeat Reference,更新自動重複參考
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},可選假期列表未設置為假期{0}
-DocType: Maintenance Visit Purpose,Work Done,工作完成
-apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,請指定屬性表中的至少一個屬性
-DocType: Announcement,All Students,所有學生
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Item {0} must be a non-stock item,項{0}必須是一個非庫存項目
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,查看總帳
-DocType: Grading Scale,Intervals,間隔
-DocType: Bank Statement Transaction Entry,Reconciled Transactions,協調的事務
-DocType: Crop Cycle,Linked Location,鏈接位置
-apps/erpnext/erpnext/stock/doctype/item/item.py +557,"An Item Group exists with same name, please change the item name or rename the item group",具有具有相同名稱的項目群組存在，請更改項目名稱或重新命名該項目群組
-apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,學生手機號碼
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105,Rest Of The World,世界其他地區
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,該項目{0}不能有批
-DocType: Crop,Yield UOM,產量UOM
-,Budget Variance Report,預算差異報告
-DocType: Salary Slip,Gross Pay,工資總額
-DocType: Item,Is Item from Hub,是來自Hub的Item
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1642,Get Items from Healthcare Services,從醫療保健服務獲取項目
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,行{0}：活動類型是強制性的。
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,會計總帳
-DocType: Asset Value Adjustment,Difference Amount,差額
-DocType: Purchase Invoice,Reverse Charge,反向充電
-DocType: Job Card,Timing Detail,時間細節
-DocType: Purchase Invoice,05-Change in POS,05-更改POS
-DocType: Vehicle Log,Service Detail,服務細節
-DocType: BOM,Item Description,項目說明
-DocType: Student Sibling,Student Sibling,學生兄弟
-DocType: Purchase Invoice,Supplied Items,提供的物品
-apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},請設置餐館{0}的有效菜單
-DocType: Work Order,Qty To Manufacture,製造數量
-DocType: Buying Settings,Maintain same rate throughout purchase cycle,在整個採購週期價格保持一致
-DocType: Opportunity Item,Opportunity Item,項目的機會
-,Student and Guardian Contact Details,學生和監護人聯繫方式
-apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,合併科目
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,行{0}：對於供應商{0}的電郵地址發送電子郵件
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,臨時開通
-,Employee Leave Balance,員工休假餘額
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},科目{0}的餘額必須始終為{1}
-DocType: Patient Appointment,More Info,更多訊息
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},行對項目所需的估值速率{0}
-DocType: Supplier Scorecard,Scorecard Actions,記分卡操作
-apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,舉例：碩士計算機科學
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},在{1}中找不到供應商{0}
-DocType: Purchase Invoice,Rejected Warehouse,拒絕倉庫
-DocType: GL Entry,Against Voucher,對傳票
-DocType: Item Default,Default Buying Cost Center,預設採購成本中心
-apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",為得到最好的 ERPNext 教學，我們建議您花一些時間和觀看這些說明影片。
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),對於默認供應商（可選）
-DocType: Supplier Quotation Item,Lead Time in days,交貨天期
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +83,Accounts Payable Summary,應付帳款摘要
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},無權修改凍結帳戶{0}
-DocType: Journal Entry,Get Outstanding Invoices,獲取未付發票
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,銷售訂單{0}無效
-DocType: Supplier Scorecard,Warn for new Request for Quotations,警告新的報價請求
-apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,採購訂單幫助您規劃和跟進您的購買
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,實驗室測試處方
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \
+Billing Address GSTIN,帳單地址GSTIN,
+Evaluate,評估
+Net Hour Rate,淨小時率
+Landed Cost Purchase Receipt,到岸成本採購入庫單
+Default Terms,默認條款
+Criteria,標準
+Packing Slip Item,包裝單項目
+Cash/Bank Account,現金／銀行會計科目
+Please specify a {0},請指定{0}
+Removed items with no change in quantity or value.,刪除的項目在數量或價值沒有變化。
+Delivery To,交貨給
+Variant creation has been queued.,變體創建已經排隊。
+The first Leave Approver in the list will be set as the default Leave Approver.,列表中的第一個請假批准者將被設置為默認的批准批准者。
+Attribute table is mandatory,屬性表是強制性的
+Get Sales Orders,獲取銷售訂單
+{0} can not be negative,{0}不能為負數
+Connect to Quickbooks,連接到Quickbooks,
+Period End Date,期末結束日期
+Row {0}: {1} is required to create the Opening {2} Invoices,行{0}：{1}是創建開始{2}發票所必需的
+Membership,籍
+Total Number of Depreciations,折舊總數
+Rate With Margin,利率保證金
+Rate With Margin,利率保證金
+Is Return (Debit Note),是退貨（借記卡）
+Wages,工資
+Maintenance Manager Name,維護經理姓名
+Urgent,緊急
+Please specify a valid Row ID for row {0} in table {1},請指定行{0}在表中的有效行ID {1}
+Unable to find variable: ,無法找到變量：
+Please select a field to edit from numpad,請選擇要從數字鍵盤編輯的字段
+Cannot be a fixed asset item as Stock Ledger is created.,不能成為庫存分類賬創建的固定資產項目。
+Admit,承認
+Go to the Desktop and start using ERPNext,轉到桌面和開始使用ERPNext,
+Pay Remaining,支付剩餘
+Manufacturer,生產廠家
+Purchase Receipt Item,採購入庫項目
+Sales Invoice Payment,銷售發票付款
+Quality Inspection Template Name,質量檢驗模板名稱
+First Email,第一郵件
+Exception Budget Approver Role,例外預算審批人角色
+"Once set, this invoice will be on hold till the set date",一旦設置，該發票將被保留至設定的日期
+Reserved Warehouse in Sales Order / Finished Goods Warehouse,在銷售訂單/成品倉庫保留倉庫
+Selling Amount,銷售金額
+Loyalty Amount,忠誠金額
+Creation Document No,文檔創建編號
+Location Details,位置詳情
+Issue,問題
+Records,記錄
+Scrapped,報廢
+Item Defaults,項目默認值
+Returns,返回
+WIP Warehouse,WIP倉庫
+Serial No {0} is under maintenance contract upto {1},序列號{0}在維護合約期間內直到{1}
+Organization Name,組織名稱
+Show Latest Forum Posts,顯示最新的論壇帖子
+Shipping State,運輸狀態
+Projected Quantity as Source,預計庫存量的來源
+Item must be added using 'Get Items from Purchase Receipts' button,項目必須使用'從採購入庫“按鈕進行新增
+Delivery Trip,送貨之旅
+A-,一個-
+Transfer Type,轉移類型
+Sales Expenses,銷售費用
+Diagnosis,診斷
+Standard Buying,標準採購
+Against,針對
+Sales Defaults,銷售默認值
+Work Order Qty,工作訂單數量
+Default Selling Cost Center,預設銷售成本中心
+Disc,圓盤
+Material Transferred for Subcontract,轉包材料轉讓
+Purchase Orders Items Overdue,採購訂單項目逾期
+ZIP Code,郵政編碼
+Sales Order {0} is {1},銷售訂單{0} {1}
+Select interest income account in loan {0},選擇貸款{0}中的利息收入科目
+Contact Info,聯絡方式
+Making Stock Entries,製作Stock條目
+Cannot promote Employee with status Left,無法提升狀態為Left的員工
+Net Weight UOM,淨重計量單位
+Default Supplier,預設的供應商
+Shipping Rule Condition,送貨規則條件
+End Date can not be less than Start Date,結束日期不能小於開始日期
+Invoice can't be made for zero billing hour,在零計費時間內無法開具發票
+Date of Commencement,開始日期
+Select company name first.,先選擇公司名稱。
+Email sent to {0},電子郵件發送到{0}
+Quotations received from Suppliers.,從供應商收到的報價。
+Replace BOM and update latest price in all BOMs,更換BOM並更新所有BOM中的最新價格
+This is a root supplier group and cannot be edited.,這是一個根源供應商組，無法編輯。
+Driver Name,司機姓名
+Average Age,平均年齡
+Attendance Freeze Date,出勤凍結日期
+Attendance Freeze Date,出勤凍結日期
+Inward,向內的
+List a few of your suppliers. They could be organizations or individuals.,列出一些你的供應商。他們可以是組織或個人。
+View All Products,查看所有產品
+Minimum Lead Age (Days),最低鉛年齡（天）
+Minimum Lead Age (Days),最低鉛年齡（天）
+All BOMs,所有的材料明細表
+Hotel Rooms of type {0} are unavailable on {1},{0}類型的酒店客房不適用於{1}
+Default Currency,預設貨幣
+Maximum discount for Item {0} is {1}%,第{0}項的最大折扣為{1}％
+From Employee,從員工
+Cellphone Number,手機號碼
+Monitor Progress,監視進度
+Warning: System will not check overbilling since amount for Item {0} in {1} is zero,警告： {0} {1}為零，系統將不檢查超收因為金額項目
+Make Difference Entry,使不同入口
+Auto Repeat Section,自動重複部分
+Transportation,運輸
+Invalid Attribute,無效屬性
+{0} {1} must be submitted,{0} {1}必須提交
+Default Supplier Group,默認供應商組
+Quantity must be less than or equal to {0},量必須小於或等於{0}
+Application Settings,應用程序設置
+Total Characters,總字元數
+Row Spacing,行間距
+Please select BOM in BOM field for Item {0},請BOM字段中選擇BOM的項目{0}
+There isn't any item variant for the selected item,所選項目沒有任何項目變體
+C-Form Invoice Detail,C-表 發票詳細資訊
+Payment Reconciliation Invoice,付款發票對帳
+Contribution %,貢獻％
+"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",根據購買設置，如果需要採購訂單=='是'，那麼為了創建採購發票，用戶需要首先為項目{0}創建採購訂單
+HSN-wise-summary of outward supplies,HSN明智的向外供應摘要
+Company registration numbers for your reference. Tax numbers etc.,公司註冊號碼，供大家參考。稅務號碼等
+To State,國家
+Distributor,經銷商
+Asset Finance Book,資產融資書
+Shopping Cart Shipping Rule,購物車運輸規則
+Please set 'Apply Additional Discount On',請設置“收取額外折扣”
+Applicable Percent,適用百分比
+Ordered Items To Be Billed,預付款的訂購物品
+From Range has to be less than To Range,從範圍必須小於要範圍
+Global Defaults,全域預設值
+Project Collaboration Invitation,項目合作邀請
+Action Name,動作名稱
+Start Year,開始年份
+First 2 digits of GSTIN should match with State number {0},GSTIN的前2位數字應與狀態號{0}匹配
+PDC/LC,PDC / LC,
+Start date of current invoice's period,當前發票期間內的開始日期
+Capacity Planning Error,產能規劃錯誤
+Trial Balance for Party,試算表的派對
+Consultant,顧問
+Parents Teacher Meeting Attendance,家長老師見面會
+Finished Item {0} must be entered for Manufacture type entry,完成項目{0}必須為製造類條目進入
+Opening Accounting Balance,打開會計平衡
+GST Sales Register,消費稅銷售登記冊
+Sales Invoice Advance,銷售發票提前
+Nothing to request,無需求
+Default Return Warehouse,默認退貨倉庫
+Select your Domains,選擇您的域名
+Shopify Supplier,Shopify供應商
+Payment Invoice Items,付款發票項目
+Fields will be copied over only at time of creation.,字段將僅在創建時復制。
+'Actual Start Date' can not be greater than 'Actual End Date',“實際開始日期”不能大於“實際結束日期'
+Management,管理
+Payer Settings,付款人設置
+No pending Material Requests found to link for the given items.,找不到針對給定項目鏈接的待處理物料請求。
+Select company first,首先選擇公司
+"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",這將追加到變異的項目代碼。例如，如果你的英文縮寫為“SM”，而該項目的代碼是“T-SHIRT”，該變種的項目代碼將是“T-SHIRT-SM”
+Net Pay (in words) will be visible once you save the Salary Slip.,薪資單一被儲存，淨付款就會被顯示出來。
+Is Return,退貨
+Start day is greater than end day in task '{0}',開始日期大於任務“{0}”的結束日期
+Return / Debit Note,返回/借記注
+Price List Country,價目表國家
+UOMs,計量單位
+{0} valid serial nos for Item {1},{0}項目{1}的有效的序號
+Item Code cannot be changed for Serial No.,產品編號不能為序列號改變
+UOM Conversion Factor,計量單位換算係數
+Please enter Item Code to get Batch Number,請輸入產品代碼來獲得批號
+Loyalty Point Entry,忠誠度積分
+Default Item Group,預設項目群組
+Time In Mins,分鐘時間
+Supplier database.,供應商數據庫。
+Contract Terms and Conditions,合同條款和條件
+You cannot restart a Subscription that is not cancelled.,您無法重新啟動未取消的訂閱。
+Balance Sheet,資產負債表
+Cost Center For Item with Item Code ',成本中心與項目代碼“項目
+Total Parents Teacher Meeting,總計家長教師會議
+"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",付款方式未配置。請檢查是否帳戶已就付款方式或POS機配置文件中設置。
+Same item cannot be entered multiple times.,同一項目不能輸入多次。
+"Further accounts can be made under Groups, but entries can be made against non-Groups",進一步帳戶可以根據組進行，但條目可針對非組進行
+Lead,潛在客戶
+Payables,應付帳款
+Course Intro,課程介紹
+MWS Auth Token,MWS Auth Token,
+Stock Entry {0} created,庫存輸入{0}創建
+You don't have enought Loyalty Points to redeem,您沒有獲得忠誠度積分兌換
+Please set associated account in Tax Withholding Category {0} against Company {1},請在針對公司{1}的預扣稅分類{0}中設置關聯帳戶
+Row #{0}: Rejected Qty can not be entered in Purchase Return,行＃{0}：駁回採購退貨數量不能進入
+Changing Customer Group for the selected Customer is not allowed.,不允許更改所選客戶的客戶組。
+Purchase Order Items To Be Billed,欲付款的採購訂單品項
+Updating estimated arrival times.,更新預計到達時間。
+Enrollment Details,註冊詳情
+Cannot set multiple Item Defaults for a company.,無法為公司設置多個項目默認值。
+Net Rate,淨費率
+Please select a customer,請選擇一個客戶
+Purchase Invoice Item,採購發票項目
+Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,針對所選的採購入庫單，存貨帳分錄和總帳分錄已經重新登錄。
+Assessment Terms,評估條款
+Item 1,項目1,
+Holiday,節日
+Close Issue After Days,關閉問題天后
+You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,您需要是具有System Manager和Item Manager角色的用戶才能將用戶添加到Marketplace。
+Leave blank if considered for all branches,保持空白如果考慮到全部分支機構
+Validity in Days,天數有效
+Validity in Days,天數有效
+C-form is not applicable for Invoice: {0},C-形式不適用發票：{0}
+Name of Consultant,顧問的名字
+Unreconciled Payment Details,未核銷付款明細
+Member Activity,會員活動
+Order Count,訂單數量
+Order Count,訂單數量
+Current Fiscal Year,當前會計年度
+Group same items,組相同的項目
+Disable Rounded Total,禁用圓角總
+Sync in Progress,同步進行中
+Parent Department,家長部門
+'Entries' cannot be empty,“分錄”不能是空的
+Maintenance Role,維護角色
+Duplicate row {0} with same {1},重複的行{0}同{1}
+Disable Marketplace,禁用市場
+Trial Balance,試算表
+Setting up Employees,建立職工
+Hotel Reservation User,酒店預訂用戶
+Please select prefix first,請先選擇前綴稱號
+Subscription Settings,訂閱設置
+Update Auto Repeat Reference,更新自動重複參考
+Work Done,工作完成
+Please specify at least one attribute in the Attributes table,請指定屬性表中的至少一個屬性
+All Students,所有學生
+Item {0} must be a non-stock item,項{0}必須是一個非庫存項目
+View Ledger,查看總帳
+Intervals,間隔
+Reconciled Transactions,協調的事務
+Linked Location,鏈接位置
+"An Item Group exists with same name, please change the item name or rename the item group",具有具有相同名稱的項目群組存在，請更改項目名稱或重新命名該項目群組
+Student Mobile No.,學生手機號碼
+Rest Of The World,世界其他地區
+The Item {0} cannot have Batch,該項目{0}不能有批
+Yield UOM,產量UOM,
+Budget Variance Report,預算差異報告
+Is Item from Hub,是來自Hub的Item,
+Get Items from Healthcare Services,從醫療保健服務獲取項目
+Row {0}: Activity Type is mandatory.,行{0}：活動類型是強制性的。
+Accounting Ledger,會計總帳
+Difference Amount,差額
+Reverse Charge,反向充電
+Timing Detail,時間細節
+05-Change in POS,05-更改POS,
+Service Detail,服務細節
+Item Description,項目說明
+Student Sibling,學生兄弟
+Supplied Items,提供的物品
+Please set an active menu for Restaurant {0},請設置餐館{0}的有效菜單
+Qty To Manufacture,製造數量
+Maintain same rate throughout purchase cycle,在整個採購週期價格保持一致
+Opportunity Item,項目的機會
+Student and Guardian Contact Details,學生和監護人聯繫方式
+Merge Account,合併科目
+Row {0}: For supplier {0} Email Address is required to send email,行{0}：對於供應商{0}的電郵地址發送電子郵件
+Temporary Opening,臨時開通
+Employee Leave Balance,員工休假餘額
+Balance for Account {0} must always be {1},科目{0}的餘額必須始終為{1}
+More Info,更多訊息
+Valuation Rate required for Item in row {0},行對項目所需的估值速率{0}
+Scorecard Actions,記分卡操作
+Example: Masters in Computer Science,舉例：碩士計算機科學
+Supplier {0} not found in {1},在{1}中找不到供應商{0}
+Rejected Warehouse,拒絕倉庫
+Against Voucher,對傳票
+Default Buying Cost Center,預設採購成本中心
+"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",為得到最好的 ERPNext 教學，我們建議您花一些時間和觀看這些說明影片。
+For Default Supplier (optional),對於默認供應商（可選）
+Lead Time in days,交貨天期
+Accounts Payable Summary,應付帳款摘要
+Not authorized to edit frozen Account {0},無權修改凍結帳戶{0}
+Get Outstanding Invoices,獲取未付發票
+Sales Order {0} is not valid,銷售訂單{0}無效
+Warn for new Request for Quotations,警告新的報價請求
+Purchase orders help you plan and follow up on your purchases,採購訂單幫助您規劃和跟進您的購買
+Lab Test Prescriptions,實驗室測試處方
+"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",在材質要求總發行/傳輸量{0} {1} \不能超過請求的數量{2}的項目更大的{3}
-DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order",如果Shopify不包含訂單中的客戶，則在同步訂單時，系統會考慮默認客戶訂單
-DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,打開發票創建工具項目
-DocType: Cashier Closing Payments,Cashier Closing Payments,收銀員結算付款
-DocType: Education Settings,Employee Number,員工人數
-DocType: Subscription Settings,Cancel Invoice After Grace Period,在寬限期後取消發票
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},案例編號已在使用中（ S） 。從案例沒有嘗試{0}
-DocType: Project,% Completed,％已完成
-,Invoiced Amount (Exculsive Tax),發票金額（Exculsive稅）
-apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,項目2
-DocType: QuickBooks Migrator,Authorization Endpoint,授權端點
-DocType: Travel Request,International,國際
-DocType: Training Event,Training Event,培訓活動
-DocType: Item,Auto re-order,自動重新排序
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,實現總計
-DocType: Employee,Place of Issue,簽發地點
-DocType: Plant Analysis,Laboratory Testing Datetime,實驗室測試日期時間
-DocType: Email Digest,Add Quote,添加報價
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},所需的計量單位計量單位：丁文因素：{0}項：{1}
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,間接費用
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,列#{0}：數量是強制性的
-DocType: Agriculture Analysis Criteria,Agriculture,農業
-apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,創建銷售訂單
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,資產會計分錄
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,阻止發票
-apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,數量
-apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,同步主數據
-DocType: Asset Repair,Repair Cost,修理費用
-apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,您的產品或服務
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +16,Failed to login,登錄失敗
-apps/erpnext/erpnext/controllers/buying_controller.py +629,Asset {0} created,資產{0}已創建
-DocType: Special Test Items,Special Test Items,特殊測試項目
-apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,您需要是具有System Manager和Item Manager角色的用戶才能在Marketplace上註冊。
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,根據您指定的薪資結構，您無法申請福利
-apps/erpnext/erpnext/stock/doctype/item/item.py +231,Website Image should be a public file or website URL,網站形象應該是一個公共文件或網站網址
-apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,這是個根項目群組，且無法被編輯。
-apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,合併
-DocType: Journal Entry Account,Purchase Order,採購訂單
-DocType: Vehicle,Fuel UOM,燃油計量單位
-DocType: Warehouse,Warehouse Contact Info,倉庫聯絡方式
-DocType: Payment Entry,Write Off Difference Amount,核銷金額差異
-DocType: Volunteer,Volunteer Name,志願者姓名
-apps/erpnext/erpnext/controllers/accounts_controller.py +793,Rows with duplicate due dates in other rows were found: {0},發現其他行中具有重複截止日期的行：{0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent",{0}：未發現員工的電子郵件，因此，電子郵件未發
-apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},給定日期{1}的員工{0}沒有分配薪金結構
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},運費規則不適用於國家/地區{0}
-DocType: Item,Foreign Trade Details,外貿詳細
-,Assessment Plan Status,評估計劃狀態
-DocType: Serial No,Serial No Details,序列號詳細資訊
-DocType: Purchase Invoice Item,Item Tax Rate,項目稅率
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,來自黨名
-DocType: Student Group Student,Group Roll Number,組卷編號
-DocType: Student Group Student,Group Roll Number,組卷編號
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0}，只有貸方科目可以連接另一個借方分錄
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,送貨單{0}未提交
-apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,項{0}必須是一個小項目簽約
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,資本設備
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",基於“適用於”欄位是「項目」，「項目群組」或「品牌」，而選擇定價規則。
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,請先設定商品代碼
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,文件類型
-apps/erpnext/erpnext/controllers/selling_controller.py +135,Total allocated percentage for sales team should be 100,對於銷售團隊總分配比例應為100
-DocType: Subscription Plan,Billing Interval Count,計費間隔計數
-apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,預約和患者遭遇
-apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,價值缺失
-DocType: Employee,Department and Grade,部門和年級
-DocType: Sales Invoice Item,Edit Description,編輯說明
-,Team Updates,團隊更新
-apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,對供應商
-DocType: Account,Setting Account Type helps in selecting this Account in transactions.,設置會計科目類型有助於在交易中選擇該科目。
-DocType: Purchase Invoice,Grand Total (Company Currency),總計（公司貨幣）
-apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,創建打印格式
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,創建費用
-apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},沒有找到所謂的任何項目{0}
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,物品過濾
-DocType: Supplier Scorecard Criteria,Criteria Formula,標準配方
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,出貨總計
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",只能有一個運輸規則條件為0或空值“ To值”
-DocType: Patient Appointment,Duration,持續時間
-apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",對於商品{0}，數量必須是正數
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,注：該成本中心是一個集團。不能讓反對團體的會計分錄。
-apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,補休請求天不在有效假期
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,兒童倉庫存在這個倉庫。您不能刪除這個倉庫。
-DocType: Item,Website Item Groups,網站項目群組
-DocType: Purchase Invoice,Total (Company Currency),總計（公司貨幣）
-DocType: Daily Work Summary Group,Reminder,提醒
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,可訪問的價值
-apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,序號{0}多次輸入
-DocType: Bank Statement Transaction Invoice Item,Journal Entry,日記帳分錄
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,來自GSTIN
-DocType: Expense Claim Advance,Unclaimed amount,無人認領的金額
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,正在進行{0}項目
-DocType: Workstation,Workstation Name,工作站名稱
-DocType: Grading Scale Interval,Grade Code,等級代碼
-DocType: POS Item Group,POS Item Group,POS項目組
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,電子郵件摘要：
-apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,替代項目不能與項目代碼相同
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},BOM {0}不屬於項目{1}
-DocType: Sales Partner,Target Distribution,目標分佈
-DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-定期評估
-DocType: Salary Slip,Bank Account No.,銀行賬號
-DocType: Naming Series,This is the number of the last created transaction with this prefix,這就是以這個前綴的最後一個創建的事務數
-DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
+"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order",如果Shopify不包含訂單中的客戶，則在同步訂單時，系統會考慮默認客戶訂單
+Opening Invoice Creation Tool Item,打開發票創建工具項目
+Cashier Closing Payments,收銀員結算付款
+Employee Number,員工人數
+Cancel Invoice After Grace Period,在寬限期後取消發票
+Case No(s) already in use. Try from Case No {0},案例編號已在使用中（ S） 。從案例沒有嘗試{0}
+% Completed,％已完成
+Invoiced Amount (Exculsive Tax),發票金額（Exculsive稅）
+Item 2,項目2,
+Authorization Endpoint,授權端點
+Auto re-order,自動重新排序
+Total Achieved,實現總計
+Place of Issue,簽發地點
+Laboratory Testing Datetime,實驗室測試日期時間
+Add Quote,添加報價
+UOM coversion factor required for UOM: {0} in Item: {1},所需的計量單位計量單位：丁文因素：{0}項：{1}
+Indirect Expenses,間接費用
+Row {0}: Qty is mandatory,列#{0}：數量是強制性的
+Agriculture,農業
+Create Sales Order,創建銷售訂單
+Accounting Entry for Asset,資產會計分錄
+Block Invoice,阻止發票
+Quantity to Make,數量
+Sync Master Data,同步主數據
+Repair Cost,修理費用
+Your Products or Services,您的產品或服務
+Failed to login,登錄失敗
+Asset {0} created,資產{0}已創建
+Special Test Items,特殊測試項目
+You need to be a user with System Manager and Item Manager roles to register on Marketplace.,您需要是具有System Manager和Item Manager角色的用戶才能在Marketplace上註冊。
+Website Image should be a public file or website URL,網站形象應該是一個公共文件或網站網址
+This is a root item group and cannot be edited.,這是個根項目群組，且無法被編輯。
+Merge,合併
+Purchase Order,採購訂單
+Fuel UOM,燃油計量單位
+Warehouse Contact Info,倉庫聯絡方式
+Write Off Difference Amount,核銷金額差異
+Volunteer Name,志願者姓名
+Rows with duplicate due dates in other rows were found: {0},發現其他行中具有重複截止日期的行：{0}
+Shipping rule not applicable for country {0},運費規則不適用於國家/地區{0}
+Foreign Trade Details,外貿詳細
+Assessment Plan Status,評估計劃狀態
+Serial No Details,序列號詳細資訊
+Item Tax Rate,項目稅率
+From Party Name,來自黨名
+Group Roll Number,組卷編號
+Group Roll Number,組卷編號
+"For {0}, only credit accounts can be linked against another debit entry",{0}，只有貸方科目可以連接另一個借方分錄
+Delivery Note {0} is not submitted,送貨單{0}未提交
+Item {0} must be a Sub-contracted Item,項{0}必須是一個小項目簽約
+Capital Equipments,資本設備
+"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",基於“適用於”欄位是「項目」，「項目群組」或「品牌」，而選擇定價規則。
+Please set the Item Code first,請先設定商品代碼
+Doc Type,文件類型
+Total allocated percentage for sales team should be 100,對於銷售團隊總分配比例應為100,
+Billing Interval Count,計費間隔計數
+Appointments and Patient Encounters,預約和患者遭遇
+Department and Grade,部門和年級
+Edit Description,編輯說明
+For Supplier,對供應商
+Setting Account Type helps in selecting this Account in transactions.,設置會計科目類型有助於在交易中選擇該科目。
+Grand Total (Company Currency),總計（公司貨幣）
+Create Print Format,創建打印格式
+Fee Created,創建費用
+Did not find any item called {0},沒有找到所謂的任何項目{0}
+Items Filter,物品過濾
+Criteria Formula,標準配方
+Total Outgoing,出貨總計
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",只能有一個運輸規則條件為0或空值“ To值”
+Duration,持續時間
+"For an item {0}, quantity must be positive number",對於商品{0}，數量必須是正數
+Note: This Cost Center is a Group. Cannot make accounting entries against groups.,注：該成本中心是一個集團。不能讓反對團體的會計分錄。
+Compensatory leave request days not in valid holidays,補休請求天不在有效假期
+Child warehouse exists for this warehouse. You can not delete this warehouse.,兒童倉庫存在這個倉庫。您不能刪除這個倉庫。
+Website Item Groups,網站項目群組
+Total (Company Currency),總計（公司貨幣）
+Accessable Value,可訪問的價值
+Serial number {0} entered more than once,序號{0}多次輸入
+Journal Entry,日記帳分錄
+From GSTIN,來自GSTIN,
+Unclaimed amount,無人認領的金額
+{0} items in progress,正在進行{0}項目
+Workstation Name,工作站名稱
+Grade Code,等級代碼
+POS Item Group,POS項目組
+Email Digest:,電子郵件摘要：
+Alternative item must not be same as item code,替代項目不能與項目代碼相同
+BOM {0} does not belong to Item {1},BOM {0}不屬於項目{1}
+Target Distribution,目標分佈
+06-Finalization of Provisional assessment,06-定期評估
+Bank Account No.,銀行賬號
+This is the number of the last created transaction with this prefix,這就是以這個前綴的最後一個創建的事務數
+"Scorecard variables can be used, as well as:
{total_score} (the total score from that period),
{period_number} (the number of periods to present day)
",可以使用記分卡變量，以及：{total_score}（該期間的總分數），{period_number}（到當前時間段的數量）
-apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,全部收縮
-apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,創建採購訂單
-DocType: Quality Inspection Reading,Reading 8,閱讀8
-DocType: Inpatient Record,Discharge Note,卸貨說明
-DocType: Purchase Invoice,Taxes and Charges Calculation,稅費計算
-DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,自動存入資產折舊條目
-DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,自動存入資產折舊條目
-DocType: Request for Quotation Supplier,Request for Quotation Supplier,詢價供應商
-DocType: Healthcare Settings,Registration Message,註冊信息
-DocType: Prescription Dosage,Prescription Dosage,處方用量
-DocType: Contract,HR Manager,人力資源經理
-apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,請選擇一個公司
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +70,Privilege Leave,特權休假
-DocType: Purchase Invoice,Supplier Invoice Date,供應商發票日期
-DocType: Asset Settings,This value is used for pro-rata temporis calculation,該值用於按比例計算
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,您需要啟用購物車
-DocType: Payment Entry,Writeoff,註銷
-DocType: Stock Settings,Naming Series Prefix,命名系列前綴
-DocType: Appraisal Template Goal,Appraisal Template Goal,考核目標模板
-DocType: Salary Component,Earning,盈利
-DocType: Supplier Scorecard,Scoring Criteria,評分標準
-DocType: Purchase Invoice,Party Account Currency,黨的科目幣種
-DocType: Delivery Trip,Total Estimated Distance,總估計距離
-,BOM Browser,BOM瀏覽器
-apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,請更新此培訓活動的狀態
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,存在重疊的條件：
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,對日記條目{0}已經調整一些其他的優惠券
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,總訂單價值
-apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,食物
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +42,Ageing Range 3,老齡範圍3
-DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS關閉憑證詳細信息
-DocType: Shopify Log,Shopify Log,Shopify日誌
-DocType: Inpatient Occupancy,Check In,報到
-DocType: Maintenance Schedule Item,No of Visits,沒有訪問量的
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},針對{1}存在維護計劃{0}
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36,Enrolling student,招生學生
-apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},關閉科目的貨幣必須是{0}
-apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},對所有目標點的總和應該是100。{0}
-DocType: Project,Start and End Dates,開始和結束日期
-DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,合同模板履行條款
-,Delivered Items To Be Billed,交付項目要被收取
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16,Open BOM {0},開放BOM {0}
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64,Warehouse cannot be changed for Serial No.,倉庫不能改變序列號
-DocType: Purchase Invoice Item,UOM,UOM
-DocType: Rename Tool,Utilities,公用事業
-DocType: POS Profile,Accounting,會計
-DocType: Asset,Purchase Receipt Amount,採購收據金額
-DocType: Employee Separation,Exit Interview Summary,退出面試摘要
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,請為批量選擇批次
-DocType: Asset,Depreciation Schedules,折舊計劃
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual",對公共應用程序的支持已被棄用。請設置私人應用程序，更多詳細信息請參閱用戶手冊
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,以下帳戶可能在GST設置中選擇：
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,申請期間不能請假外分配週期
-DocType: Activity Cost,Projects,專案
-DocType: Payment Request,Transaction Currency,交易貨幣
-apps/erpnext/erpnext/controllers/buying_controller.py +34,From {0} | {1} {2},從{0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,有些電子郵件無效
-DocType: Work Order Operation,Operation Description,操作說明
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,不能更改財政年度開始日期和財政年度結束日期，一旦會計年度被保存。
-DocType: Quotation,Shopping Cart,購物車
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,平均每日傳出
-DocType: POS Profile,Campaign,競賽
-DocType: Supplier,Name and Type,名稱和類型
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',審批狀態必須被“批准”或“拒絕”
-DocType: Healthcare Practitioner,Contacts and Address,聯繫人和地址
-DocType: Salary Structure,Max Benefits (Amount),最大收益（金額）
-DocType: Purchase Invoice,Contact Person,聯絡人
-apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Expected Start Date' can not be greater than 'Expected End Date',“預計開始日期”不能大於“預計結束日期'
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,此期間沒有數據
-DocType: Course Scheduling Tool,Course End Date,課程結束日期
-DocType: Sales Order Item,Planned Quantity,計劃數量
-DocType: Purchase Invoice Item,Item Tax Amount,項目稅額
-DocType: Water Analysis,Water Analysis Criteria,水分析標準
-DocType: Item,Maintain Stock,維護庫存資料
-DocType: Employee,Prefered Email,首選電子郵件
-DocType: Student Admission,Eligibility and Details,資格和細節
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,在固定資產淨變動
-apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,需要數量
-DocType: Leave Control Panel,Leave blank if considered for all designations,離開，如果考慮所有指定空白
-apps/erpnext/erpnext/controllers/accounts_controller.py +892,Charge of type 'Actual' in row {0} cannot be included in Item Rate,類型'實際'行{0}的計費，不能被包含在項目單價
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},最大數量：{0}
-apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,從日期時間
-DocType: Shopify Settings,For Company,對於公司
-apps/erpnext/erpnext/config/support.py +17,Communication log.,通信日誌。
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195,"Request for Quotation is disabled to access from portal, for more check portal settings.",詢價被禁止訪問門脈，為更多的檢查門戶設置。
-DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,供應商記分卡評分變量
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,購買金額
-DocType: Sales Invoice,Shipping Address Name,送貨地址名稱
-DocType: Material Request,Terms and Conditions Content,條款及細則內容
-apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,創建課程表時出現錯誤
-DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,列表中的第一個費用審批人將被設置為默認的費用審批人。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,不能大於100
-apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,您需要是具有System Manager和Item Manager角色的Administrator以外的用戶才能在Marketplace上註冊。
-apps/erpnext/erpnext/stock/doctype/item/item.py +830,Item {0} is not a stock Item,項{0}不是缺貨登記
-DocType: Maintenance Visit,Unscheduled,計劃外
-DocType: Employee,Owned,擁有的
-DocType: Salary Component,Depends on Leave Without Pay,依賴於無薪休假
-DocType: Pricing Rule,"Higher the number, higher the priority",數字越大，優先級越高
-,Purchase Invoice Trends,購買發票趨勢
-DocType: Travel Itinerary,Gluten Free,不含麩質
-DocType: Loyalty Program Collection,Minimum Total Spent,最低總支出
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",行＃{0}：批次{1}只有{2}數量。請選擇具有{3}數量的其他批次，或將該行拆分成多個行，以便從多個批次中傳遞/發布
-DocType: Loyalty Program,Expiry Duration (in days),到期時間（天）
-DocType: Subscription Plan,Price Determination,價格確定
-apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,新部門
-DocType: Compensatory Leave Request,Worked On Holiday,在度假工作
-DocType: Appraisal,Goals,目標
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS Profile,選擇POS配置文件
-DocType: Warranty Claim,Warranty / AMC Status,保修/ AMC狀態
-,Accounts Browser,帳戶瀏覽器
-DocType: Procedure Prescription,Referral,推薦
-DocType: Payment Entry Reference,Payment Entry Reference,付款輸入參考
-DocType: GL Entry,GL Entry,GL報名
-DocType: Support Search Source,Response Options,響應選項
-DocType: HR Settings,Employee Settings,員工設置
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,加載支付系統
-,Batch-Wise Balance History,間歇式平衡歷史
-apps/erpnext/erpnext/controllers/accounts_controller.py +1122,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,行＃{0}：如果金額大於項目{1}的開帳單金額，則無法設置費率。
-apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,打印設置在相應的打印格式更新
-DocType: Package Code,Package Code,封裝代碼
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +83,Apprentice,學徒
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,負數量是不允許
-DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
+Collapse All,全部收縮
+Create Purchase Order,創建採購訂單
+Reading 8,閱讀8,
+Discharge Note,卸貨說明
+Taxes and Charges Calculation,稅費計算
+Book Asset Depreciation Entry Automatically,自動存入資產折舊條目
+Book Asset Depreciation Entry Automatically,自動存入資產折舊條目
+Request for Quotation Supplier,詢價供應商
+Registration Message,註冊信息
+Prescription Dosage,處方用量
+HR Manager,人力資源經理
+Please select a Company,請選擇一個公司
+Supplier Invoice Date,供應商發票日期
+This value is used for pro-rata temporis calculation,該值用於按比例計算
+You need to enable Shopping Cart,您需要啟用購物車
+Writeoff,註銷
+Naming Series Prefix,命名系列前綴
+Scoring Criteria,評分標準
+Party Account Currency,黨的科目幣種
+Total Estimated Distance,總估計距離
+BOM Browser,BOM瀏覽器
+Overlapping conditions found between:,存在重疊的條件：
+Against Journal Entry {0} is already adjusted against some other voucher,對日記條目{0}已經調整一些其他的優惠券
+Total Order Value,總訂單價值
+Ageing Range 3,老齡範圍3,
+POS Closing Voucher Details,POS關閉憑證詳細信息
+Shopify Log,Shopify日誌
+Check In,報到
+No of Visits,沒有訪問量的
+Maintenance Schedule {0} exists against {1},針對{1}存在維護計劃{0}
+Enrolling student,招生學生
+Currency of the Closing Account must be {0},關閉科目的貨幣必須是{0}
+Sum of points for all goals should be 100. It is {0},對所有目標點的總和應該是100。{0}
+Start and End Dates,開始和結束日期
+Contract Template Fulfilment Terms,合同模板履行條款
+Delivered Items To Be Billed,交付項目要被收取
+Open BOM {0},開放BOM {0}
+Warehouse cannot be changed for Serial No.,倉庫不能改變序列號
+UOM,UOM,
+Utilities,公用事業
+Accounting,會計
+Purchase Receipt Amount,採購收據金額
+Please select batches for batched item ,請為批量選擇批次
+Depreciation Schedules,折舊計劃
+"Support for public app is deprecated. Please setup private app, for more details refer user manual",對公共應用程序的支持已被棄用。請設置私人應用程序，更多詳細信息請參閱用戶手冊
+Following accounts might be selected in GST Settings:,以下帳戶可能在GST設置中選擇：
+Projects,專案
+Transaction Currency,交易貨幣
+From {0} | {1} {2},從{0} | {1} {2}
+Some emails are invalid,有些電子郵件無效
+Operation Description,操作說明
+Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,不能更改財政年度開始日期和財政年度結束日期，一旦會計年度被保存。
+Shopping Cart,購物車
+Avg Daily Outgoing,平均每日傳出
+Campaign,競賽
+Name and Type,名稱和類型
+Contacts and Address,聯繫人和地址
+Contact Person,聯絡人
+'Expected Start Date' can not be greater than 'Expected End Date',“預計開始日期”不能大於“預計結束日期'
+No data for this period,此期間沒有數據
+Course End Date,課程結束日期
+Planned Quantity,計劃數量
+Item Tax Amount,項目稅額
+Water Analysis Criteria,水分析標準
+Maintain Stock,維護庫存資料
+Prefered Email,首選電子郵件
+Eligibility and Details,資格和細節
+Net Change in Fixed Asset,在固定資產淨變動
+Reqd Qty,需要數量
+Leave blank if considered for all designations,離開，如果考慮所有指定空白
+Charge of type 'Actual' in row {0} cannot be included in Item Rate,類型'實際'行{0}的計費，不能被包含在項目單價
+Max: {0},最大數量：{0}
+From Datetime,從日期時間
+For Company,對於公司
+Communication log.,通信日誌。
+"Request for Quotation is disabled to access from portal, for more check portal settings.",詢價被禁止訪問門脈，為更多的檢查門戶設置。
+Supplier Scorecard Scoring Variable,供應商記分卡評分變量
+Buying Amount,購買金額
+Shipping Address Name,送貨地址名稱
+Terms and Conditions Content,條款及細則內容
+There were errors creating Course Schedule,創建課程表時出現錯誤
+The first Expense Approver in the list will be set as the default Expense Approver.,列表中的第一個費用審批人將被設置為默認的費用審批人。
+cannot be greater than 100,不能大於100,
+You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,您需要是具有System Manager和Item Manager角色的Administrator以外的用戶才能在Marketplace上註冊。
+Item {0} is not a stock Item,項{0}不是缺貨登記
+Unscheduled,計劃外
+Owned,擁有的
+Depends on Leave Without Pay,依賴於無薪休假
+"Higher the number, higher the priority",數字越大，優先級越高
+Purchase Invoice Trends,購買發票趨勢
+Minimum Total Spent,最低總支出
+"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",行＃{0}：批次{1}只有{2}數量。請選擇具有{3}數量的其他批次，或將該行拆分成多個行，以便從多個批次中傳遞/發布
+Expiry Duration (in days),到期時間（天）
+Price Determination,價格確定
+New Department,新部門
+Select POS Profile,選擇POS配置文件
+Warranty / AMC Status,保修/ AMC狀態
+Accounts Browser,帳戶瀏覽器
+Referral,推薦
+Payment Entry Reference,付款輸入參考
+GL Entry,GL報名
+Response Options,響應選項
+Loading Payment System,加載支付系統
+Batch-Wise Balance History,間歇式平衡歷史
+Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,行＃{0}：如果金額大於項目{1}的開帳單金額，則無法設置費率。
+Print settings updated in respective print format,打印設置在相應的打印格式更新
+Package Code,封裝代碼
+Negative Quantity is not allowed,負數量是不允許
+"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",從項目主檔獲取的稅務詳細資訊表，成為字串並存儲在這欄位。用於稅賦及費用
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,員工不能報告自己。
-DocType: Leave Type,Max Leaves Allowed,允許最大葉子
-DocType: Account,"If the account is frozen, entries are allowed to restricted users.",如果帳戶被凍結，條目被允許受限制的用戶。
-DocType: Email Digest,Bank Balance,銀行結餘
-apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},會計分錄為{0}：{1}只能在貨幣做：{2}
-DocType: HR Settings,Leave Approver Mandatory In Leave Application,在離職申請中允許Approver為強制性
-DocType: Job Opening,"Job profile, qualifications required etc.",所需的工作概況，學歷等。
-DocType: Journal Entry Account,Account Balance,帳戶餘額
-apps/erpnext/erpnext/config/accounts.py +179,Tax Rule for transactions.,稅收規則進行的交易。
-DocType: Rename Tool,Type of document to rename.,的文件類型進行重命名。
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}：需要客戶對應收帳款{2}
-DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),總稅費和費用（公司貨幣）
-DocType: Weather,Weather Parameter,天氣參數
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,顯示未關閉的會計年度的盈虧平衡
-DocType: Item,Asset Naming Series,資產命名系列
-apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,出租房屋的日期應至少相隔15天
-DocType: Clinical Procedure Template,Collection Details,收集細節
-DocType: POS Profile,Allow Print Before Pay,付款前允許打印
-DocType: Linked Soil Texture,Linked Soil Texture,連接的土壤紋理
-DocType: Shipping Rule,Shipping Account,送貨科目
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}科目{2}無效
-apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,製作銷售訂單，以幫助你計劃你的工作和按時交付
-DocType: Bank Statement Transaction Entry,Bank Transaction Entries,銀行交易分錄
-DocType: Quality Inspection,Readings,閱讀
-DocType: Stock Entry,Total Additional Costs,總額外費用
-apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,沒有相互作用
-DocType: BOM,Scrap Material Cost(Company Currency),廢料成本（公司貨幣）
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +44,Sub Assemblies,子組件
-DocType: Asset,Asset Name,資產名稱
-DocType: Project,Task Weight,任務重
-DocType: Loyalty Program,Loyalty Program Type,忠誠度計劃類型
-DocType: Asset Movement,Stock Manager,庫存管理
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},列{0}的來源倉是必要的
-apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,第{0}行的支付條款可能是重複的。
-apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),農業（測試版）
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,包裝單
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,辦公室租金
-apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,設置短信閘道設置
-DocType: Disease,Common Name,通用名稱
-DocType: Employee Boarding Activity,Employee Boarding Activity,員工寄宿活動
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61,Import Failed!,導入失敗！
-apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,尚未新增地址。
-DocType: Workstation Working Hour,Workstation Working Hour,工作站工作時間
-DocType: Vital Signs,Blood Pressure,血壓
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88,Analyst,分析人士
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20,{0} is not in a valid Payroll Period,{0}不在有效的工資核算期間
-DocType: Item,Inventory,庫存
-DocType: Item,Sales Details,銷售詳細資訊
-DocType: Opportunity,With Items,隨著項目
-DocType: Asset Maintenance,Maintenance Team,維修隊
-DocType: Salary Component,Is Additional Component,是附加組件
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,In Qty,在數量
-DocType: Education Settings,Validate Enrolled Course for Students in Student Group,驗證學生組學生入學課程
-DocType: Notification Control,Expense Claim Rejected,費用索賠被拒絕
-DocType: Item,Item Attribute,項目屬性
-apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,報銷{0}已經存在車輛日誌
-DocType: Asset Movement,Source Location,來源地點
-apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,學院名稱
-apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,請輸入還款金額
-apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,根據總花費可以有多個分層收集因子。但兌換的兌換係數對於所有等級總是相同的。
-apps/erpnext/erpnext/config/stock.py +312,Item Variants,項目變體
-apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,服務
-DocType: HR Settings,Email Salary Slip to Employee,電子郵件工資單給員工
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,選擇潛在供應商
-DocType: Customer,"Select, to make the customer searchable with these fields",選擇，使客戶可以使用這些字段進行搜索
-DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,在發貨時從Shopify導入交貨單
-apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,顯示關閉
-DocType: Leave Type,Is Leave Without Pay,是無薪休假
-apps/erpnext/erpnext/stock/doctype/item/item.py +290,Asset Category is mandatory for Fixed Asset item,資產類別是強制性的固定資產項目
-DocType: Fee Validity,Fee Validity,費用有效期
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,沒有在支付表中找到記錄
-apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},此{0}衝突{1}在{2} {3}
-DocType: Student Attendance Tool,Students HTML,學生HTML
-DocType: GST HSN Code,GST HSN Code,GST HSN代碼
-DocType: Employee External Work History,Total Experience,總經驗
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,打開項目
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,包裝單（ S）已取消
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,從投資現金流
-DocType: Program Course,Program Course,課程計劃
-DocType: Healthcare Service Unit,Allow Appointments,允許約會
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Freight and Forwarding Charges,貨運代理費
-DocType: Homepage,Company Tagline for website homepage,公司標語的網站主頁
-DocType: Item Group,Item Group Name,項目群組名稱
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28,Taken,拍攝
-DocType: Student,Date of Leaving,離開日期
-DocType: Pricing Rule,For Price List,對於價格表
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,獵頭
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +56,Setting defaults,設置默認值
-DocType: Loyalty Program,Auto Opt In (For all customers),自動選擇（適用於所有客戶）
-apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,建立潛在客戶
-DocType: Maintenance Schedule,Schedules,時間表
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,POS配置文件需要使用銷售點
-DocType: Cashier Closing,Net Amount,淨額
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} 尚未提交, 因此無法完成操作"
-DocType: Purchase Order Item Supplied,BOM Detail No,BOM表詳細編號
-DocType: Landed Cost Voucher,Additional Charges,附加費用
-DocType: Support Search Source,Result Route Field,結果路由字段
-DocType: Purchase Invoice,Additional Discount Amount (Company Currency),額外的優惠金額（公司貨幣）
-DocType: Supplier Scorecard,Supplier Scorecard,供應商記分卡
-DocType: Plant Analysis,Result Datetime,結果日期時間
-,Support Hour Distribution,支持小時分配
-DocType: Maintenance Visit,Maintenance Visit,維護訪問
-DocType: Student,Leaving Certificate Number,畢業證書號碼
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}",預約已取消，請查看並取消發票{0}
-DocType: Sales Invoice Item,Available Batch Qty at Warehouse,可用的批次數量在倉庫
-DocType: Bank Account,Is Company Account,是公司帳戶
-apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,離開類型{0}不可放置
-DocType: Landed Cost Voucher,Landed Cost Help,到岸成本幫助
-DocType: Purchase Invoice,Select Shipping Address,選擇送貨地址
-DocType: Timesheet Detail,Expected Hrs,預計的小時數
-apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Memebership細節
-DocType: Leave Block List,Block Holidays on important days.,重要的日子中封鎖假期。
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),請輸入所有必需的結果值（s）
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,應收帳款匯總
-DocType: POS Closing Voucher,Linked Invoices,鏈接的發票
-DocType: Loan,Monthly Repayment Amount,每月還款額
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,打開發票
-DocType: Contract,Contract Details,合同細節
-DocType: Employee,Leave Details,留下細節
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,請在員工記錄設定員工角色設置用戶ID字段
-DocType: UOM,UOM Name,計量單位名稱
-DocType: GST HSN Code,HSN Code,HSN代碼
-apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,貢獻金額
-DocType: Purchase Invoice,Shipping Address,送貨地址
-DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,此工具可幫助您更新或修復系統中的庫存數量和價值。它通常被用於同步系統值和實際存在於您的倉庫。
-DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,送貨單一被儲存，就會顯示出來。
-apps/erpnext/erpnext/erpnext_integrations/utils.py +22,Unverified Webhook Data,未經驗證的Webhook數據
-apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},學生{0} - {1}出現連續中多次{2}和{3}
-DocType: Item Alternative,Two-way,雙向
-DocType: Project,Day to Send,發送日
-DocType: Healthcare Settings,Manage Sample Collection,管理樣品收集
-DocType: Production Plan,Ignore Existing Ordered Quantity,忽略現有的訂購數量
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73,Please set the series to be used.,請設置要使用的系列。
-DocType: Patient,Tobacco Past Use,煙草過去使用
-DocType: Travel Itinerary,Mode of Travel,旅行模式
-DocType: Sales Invoice Item,Brand Name,商標名稱
-DocType: Purchase Receipt,Transporter Details,貨運公司細節
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,默認倉庫需要選中的項目
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,可能的供應商
-DocType: Budget,Monthly Distribution,月度分佈
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,收受方列表為空。請創建收受方列表
-apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),醫療保健（beta）
-DocType: Production Plan Sales Order,Production Plan Sales Order,生產計劃銷售訂單
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +433,"No active BOM found for item {0}. Delivery by \
+Employee cannot report to himself.,員工不能報告自己。
+Max Leaves Allowed,允許最大葉子
+"If the account is frozen, entries are allowed to restricted users.",如果帳戶被凍結，條目被允許受限制的用戶。
+Bank Balance,銀行結餘
+Accounting Entry for {0}: {1} can only be made in currency: {2},會計分錄為{0}：{1}只能在貨幣做：{2}
+Account Balance,帳戶餘額
+Tax Rule for transactions.,稅收規則進行的交易。
+Type of document to rename.,的文件類型進行重命名。
+{0} {1}: Customer is required against Receivable account {2},{0} {1}：需要客戶對應收帳款{2}
+Total Taxes and Charges (Company Currency),總稅費和費用（公司貨幣）
+Weather Parameter,天氣參數
+Show unclosed fiscal year's P&L balances,顯示未關閉的會計年度的盈虧平衡
+Asset Naming Series,資產命名系列
+Collection Details,收集細節
+Allow Print Before Pay,付款前允許打印
+Linked Soil Texture,連接的土壤紋理
+Shipping Account,送貨科目
+{0} {1}: Account {2} is inactive,{0} {1}科目{2}無效
+Make Sales Orders to help you plan your work and deliver on-time,製作銷售訂單，以幫助你計劃你的工作和按時交付
+Bank Transaction Entries,銀行交易分錄
+Readings,閱讀
+Total Additional Costs,總額外費用
+No of Interactions,沒有相互作用
+Scrap Material Cost(Company Currency),廢料成本（公司貨幣）
+Sub Assemblies,子組件
+Asset Name,資產名稱
+Task Weight,任務重
+Loyalty Program Type,忠誠度計劃類型
+Stock Manager,庫存管理
+Source warehouse is mandatory for row {0},列{0}的來源倉是必要的
+The Payment Term at row {0} is possibly a duplicate.,第{0}行的支付條款可能是重複的。
+Agriculture (beta),農業（測試版）
+Packing Slip,包裝單
+Office Rent,辦公室租金
+Setup SMS gateway settings,設置短信閘道設置
+Common Name,通用名稱
+Import Failed!,導入失敗！
+No address added yet.,尚未新增地址。
+Workstation Working Hour,工作站工作時間
+Blood Pressure,血壓
+Analyst,分析人士
+Inventory,庫存
+Sales Details,銷售詳細資訊
+With Items,隨著項目
+Maintenance Team,維修隊
+Is Additional Component,是附加組件
+In Qty,在數量
+Validate Enrolled Course for Students in Student Group,驗證學生組學生入學課程
+Expense Claim Rejected,費用索賠被拒絕
+Item Attribute,項目屬性
+Source Location,來源地點
+Institute Name,學院名稱
+There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,根據總花費可以有多個分層收集因子。但兌換的兌換係數對於所有等級總是相同的。
+Item Variants,項目變體
+Services,服務
+Select Possible Supplier,選擇潛在供應商
+"Select, to make the customer searchable with these fields",選擇，使客戶可以使用這些字段進行搜索
+Import Delivery Notes from Shopify on Shipment,在發貨時從Shopify導入交貨單
+Show closed,顯示關閉
+Asset Category is mandatory for Fixed Asset item,資產類別是強制性的固定資產項目
+Fee Validity,費用有效期
+No records found in the Payment table,沒有在支付表中找到記錄
+This {0} conflicts with {1} for {2} {3},此{0}衝突{1}在{2} {3}
+Students HTML,學生HTML,
+GST HSN Code,GST HSN代碼
+Total Experience,總經驗
+Open Projects,打開項目
+Packing Slip(s) cancelled,包裝單（ S）已取消
+Cash Flow from Investing,從投資現金流
+Program Course,課程計劃
+Allow Appointments,允許約會
+Freight and Forwarding Charges,貨運代理費
+Company Tagline for website homepage,公司標語的網站主頁
+Item Group Name,項目群組名稱
+Taken,拍攝
+Date of Leaving,離開日期
+For Price List,對於價格表
+Executive Search,獵頭
+Setting defaults,設置默認值
+Auto Opt In (For all customers),自動選擇（適用於所有客戶）
+Create Leads,建立潛在客戶
+Schedules,時間表
+POS Profile is required to use Point-of-Sale,POS配置文件需要使用銷售點
+Net Amount,淨額
+{0} {1} has not been submitted so the action cannot be completed,"{0} {1} 尚未提交, 因此無法完成操作"
+BOM Detail No,BOM表詳細編號
+Additional Charges,附加費用
+Result Route Field,結果路由字段
+Additional Discount Amount (Company Currency),額外的優惠金額（公司貨幣）
+Supplier Scorecard,供應商記分卡
+Result Datetime,結果日期時間
+Support Hour Distribution,支持小時分配
+Maintenance Visit,維護訪問
+Leaving Certificate Number,畢業證書號碼
+"Appointment cancelled, Please review and cancel the invoice {0}",預約已取消，請查看並取消發票{0}
+Available Batch Qty at Warehouse,可用的批次數量在倉庫
+Is Company Account,是公司帳戶
+Landed Cost Help,到岸成本幫助
+Select Shipping Address,選擇送貨地址
+Expected Hrs,預計的小時數
+Memebership Details,Memebership細節
+Please input all required Result Value(s),請輸入所有必需的結果值（s）
+Accounts Receivable Summary,應收帳款匯總
+Linked Invoices,鏈接的發票
+Opening Invoices,打開發票
+Contract Details,合同細節
+Please set User ID field in an Employee record to set Employee Role,請在員工記錄設定員工角色設置用戶ID字段
+UOM Name,計量單位名稱
+HSN Code,HSN代碼
+Contribution Amount,貢獻金額
+Shipping Address,送貨地址
+This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,此工具可幫助您更新或修復系統中的庫存數量和價值。它通常被用於同步系統值和實際存在於您的倉庫。
+In Words will be visible once you save the Delivery Note.,送貨單一被儲存，就會顯示出來。
+Unverified Webhook Data,未經驗證的Webhook數據
+Student {0} - {1} appears Multiple times in row {2} & {3},學生{0} - {1}出現連續中多次{2}和{3}
+Two-way,雙向
+Day to Send,發送日
+Manage Sample Collection,管理樣品收集
+Ignore Existing Ordered Quantity,忽略現有的訂購數量
+Please set the series to be used.,請設置要使用的系列。
+Tobacco Past Use,煙草過去使用
+Brand Name,商標名稱
+Transporter Details,貨運公司細節
+Default warehouse is required for selected item,默認倉庫需要選中的項目
+Possible Supplier,可能的供應商
+Monthly Distribution,月度分佈
+Receiver List is empty. Please create Receiver List,收受方列表為空。請創建收受方列表
+Healthcare (beta),醫療保健（beta）
+Production Plan Sales Order,生產計劃銷售訂單
+"No active BOM found for item {0}. Delivery by \
Serial No cannot be ensured",未找到項{0}的有效BOM。無法確保交貨\串口號
-DocType: Sales Partner,Sales Partner Target,銷售合作夥伴目標
-DocType: Loan Type,Maximum Loan Amount,最高貸款額度
-DocType: Pricing Rule,Pricing Rule,定價規則
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58,Duplicate roll number for student {0},學生{0}的重複卷號
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58,Duplicate roll number for student {0},學生{0}的重複卷號
-apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,材料要求採購訂單
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79,Row # {0}: Returned Item {1} does not exists in {2} {3},行＃{0}：返回的項目{1}不存在{2} {3}
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,銀行帳戶
-,Bank Reconciliation Statement,銀行對帳表
-DocType: Patient Encounter,Medical Coding,醫學編碼
-,Lead Name,主導者名稱
-,POS,POS
-apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,期初存貨餘額
-DocType: Asset Category Account,Capital Work In Progress Account,資本工作進行中的帳戶
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,資產價值調整
-DocType: Additional Salary,Payroll Date,工資日期
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0}必須只出現一次
-apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},{0}的排假成功
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,無項目包裝
-DocType: Shipping Rule Condition,From Value,從價值
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,生產數量是必填的
-DocType: Loan,Repayment Method,還款方式
-DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",如果選中，主頁將是網站的默認項目組
-DocType: Quality Inspection Reading,Reading 4,4閱讀
-apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students",學生在系統的心臟，添加所有的學生
-apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16,Member ID,會員ID
-DocType: Employee Tax Exemption Proof Submission,Monthly Eligible Amount,每月合格金額
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},行＃{0}：清除日期{1}無法支票日期前{2}
-DocType: Asset Maintenance Task,Certificate Required,證書要求
-DocType: Company,Default Holiday List,預設假日表列
-DocType: Pricing Rule,Supplier Group,供應商集團
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},行{0}：從時間和結束時間{1}是具有重疊{2}
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,現貨負債
-DocType: Purchase Invoice,Supplier Warehouse,供應商倉庫
-DocType: Opportunity,Contact Mobile No,聯絡手機號碼
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53,Select Company,選擇公司
-,Material Requests for which Supplier Quotations are not created,尚未建立供應商報價的材料需求
-DocType: Staffing Plan Detail,Estimated Cost Per Position,估計的每位成本
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,用戶{0}沒有任何默認的POS配置文件。檢查此用戶的行{1}處的默認值。
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Employee Referral,員工推薦
-DocType: Student Group,Set 0 for no limit,為不限制設為0
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,這一天（S）對你所申請休假的假期。你不需要申請許可。
-DocType: Customer,Primary Address and Contact Detail,主要地址和聯繫人詳情
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,重新發送付款電子郵件
-apps/erpnext/erpnext/templates/pages/projects.html +27,New task,新任務
-DocType: Clinical Procedure,Appointment,約定
-apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,請報價
-apps/erpnext/erpnext/config/education.py +230,Other Reports,其他報告
-apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,請選擇至少一個域名。
-DocType: Dependent Task,Dependent Task,相關任務
-DocType: Shopify Settings,Shopify Tax Account,Shopify稅收帳戶
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Conversion factor for default Unit of Measure must be 1 in row {0},預設計量單位的轉換因子必須是1在行{0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},請假類型{0}不能長於{1}
-DocType: Delivery Trip,Optimize Route,優化路線
-DocType: Manufacturing Settings,Try planning operations for X days in advance.,嘗試提前X天規劃作業。
-apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
+Sales Partner Target,銷售合作夥伴目標
+Pricing Rule,定價規則
+Duplicate roll number for student {0},學生{0}的重複卷號
+Duplicate roll number for student {0},學生{0}的重複卷號
+Material Request to Purchase Order,材料要求採購訂單
+Row # {0}: Returned Item {1} does not exists in {2} {3},行＃{0}：返回的項目{1}不存在{2} {3}
+Bank Accounts,銀行帳戶
+Bank Reconciliation Statement,銀行對帳表
+Medical Coding,醫學編碼
+Lead Name,主導者名稱
+POS,POS,
+Opening Stock Balance,期初存貨餘額
+Capital Work In Progress Account,資本工作進行中的帳戶
+Asset Value Adjustment,資產價值調整
+{0} must appear only once,{0}必須只出現一次
+No Items to pack,無項目包裝
+From Value,從價值
+Manufacturing Quantity is mandatory,生產數量是必填的
+"If checked, the Home page will be the default Item Group for the website",如果選中，主頁將是網站的默認項目組
+Reading 4,4閱讀
+"Students are at the heart of the system, add all your students",學生在系統的心臟，添加所有的學生
+Member ID,會員ID,
+Row #{0}: Clearance date {1} cannot be before Cheque Date {2},行＃{0}：清除日期{1}無法支票日期前{2}
+Certificate Required,證書要求
+Default Holiday List,預設假日表列
+Supplier Group,供應商集團
+Row {0}: From Time and To Time of {1} is overlapping with {2},行{0}：從時間和結束時間{1}是具有重疊{2}
+Stock Liabilities,現貨負債
+Supplier Warehouse,供應商倉庫
+Contact Mobile No,聯絡手機號碼
+Select Company,選擇公司
+Material Requests for which Supplier Quotations are not created,尚未建立供應商報價的材料需求
+User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,用戶{0}沒有任何默認的POS配置文件。檢查此用戶的行{1}處的默認值。
+Set 0 for no limit,為不限制設為0,
+Primary Address and Contact Detail,主要地址和聯繫人詳情
+Resend Payment Email,重新發送付款電子郵件
+New task,新任務
+Appointment,約定
+Make Quotation,請報價
+Other Reports,其他報告
+Please select at least one domain.,請選擇至少一個域名。
+Dependent Task,相關任務
+Shopify Tax Account,Shopify稅收帳戶
+Conversion factor for default Unit of Measure must be 1 in row {0},預設計量單位的轉換因子必須是1在行{0}
+Optimize Route,優化路線
+Try planning operations for X days in advance.,嘗試提前X天規劃作業。
+"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",已為{3}的子公司計劃{2}的{0}空缺和{1}預算。 \根據母公司{3}的員工計劃{6}，您只能計劃最多{4}個職位空缺和預算{5}。
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},請公司設定默認應付職工薪酬帳戶{0}
-DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,通過亞馬遜獲取稅收和收費數據的財務分解
-DocType: SMS Center,Receiver List,收受方列表
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,搜索項目
-DocType: Payment Schedule,Payment Amount,付款金額
-apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,半天日期應在工作日期和工作結束日期之間
-DocType: Healthcare Settings,Healthcare Service Items,醫療服務項目
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,現金淨變動
-DocType: Assessment Plan,Grading Scale,分級量表
-apps/erpnext/erpnext/stock/doctype/item/item.py +469,Unit of Measure {0} has been entered more than once in Conversion Factor Table,計量單位{0}已經進入不止一次在轉換係數表
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,已經完成
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,庫存在手
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
+Please set Default Payroll Payable Account in Company {0},請公司設定默認應付職工薪酬帳戶{0}
+Get financial breakup of Taxes and charges data by Amazon ,通過亞馬遜獲取稅收和收費數據的財務分解
+Receiver List,收受方列表
+Search Item,搜索項目
+Payment Amount,付款金額
+Healthcare Service Items,醫療服務項目
+Net Change in Cash,現金淨變動
+Grading Scale,分級量表
+Unit of Measure {0} has been entered more than once in Conversion Factor Table,計量單位{0}已經進入不止一次在轉換係數表
+Already completed,已經完成
+Stock In Hand,庫存在手
+"Please add the remaining benefits {0} to the application as \
pro-rata component",請將剩餘的權益{0}作為\ pro-rata組件添加到應用程序中
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,導入成功！
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},付款申請已經存在{0}
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,發布項目成本
-DocType: Healthcare Practitioner,Hospital,醫院
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},數量必須不超過{0}
-DocType: Travel Request Costing,Funded Amount,資助金額
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,上一財政年度未關閉
-DocType: Practitioner Schedule,Practitioner Schedule,從業者時間表
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),時間（天）
-DocType: Additional Salary,Additional Salary,額外的薪水
-DocType: Quotation Item,Quotation Item,產品報價
-DocType: Customer,Customer POS Id,客戶POS ID
-DocType: Account,Account Name,帳戶名稱
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,起始日期不能大於結束日期
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,序列號{0}的數量量{1}不能是分數
-apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,請輸入Woocommerce服務器網址
-DocType: Purchase Order Item,Supplier Part Number,供應商零件編號
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,轉化率不能為0或1
-apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,所有員工創建的強制性任務尚未完成。
-DocType: Accounts Settings,Credit Controller,信用控制器
-DocType: Loan,Applicant Type,申請人類型
-DocType: Purchase Invoice,03-Deficiency in services,03-服務不足
-DocType: Healthcare Settings,Default Medical Code Standard,默認醫療代碼標準
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,採購入庫單{0}未提交
-DocType: Company,Default Payable Account,預設應付帳款科目
-apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",設定線上購物車，如航運規則，價格表等
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}％已開立帳單
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,保留數量
-DocType: Party Account,Party Account,參與者科目
-apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,請選擇公司和指定
-apps/erpnext/erpnext/config/setup.py +116,Human Resources,人力資源
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,拒絕
-DocType: Journal Entry Account,Debit in Company Currency,借記卡在公司貨幣
-DocType: BOM Item,BOM Item,BOM項目
-DocType: Appraisal,For Employee,對於員工
-apps/erpnext/erpnext/hr/doctype/loan/loan.js +69,Make Disbursement Entry,請輸入支付
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Advance against Supplier must be debit,行{0}：提前對供應商必須扣除
-DocType: Company,Default Values,默認值
-DocType: Expense Claim,Total Amount Reimbursed,報銷金額合計
-apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,這是基於對本車輛的日誌。詳情請參閱以下時間表
-apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,工資日期不能低於員工的加入日期
-apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,已創建{0} {1}
-apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
+Import Successful!,導入成功！
+Payment Request already exists {0},付款申請已經存在{0}
+Cost of Issued Items,發布項目成本
+Hospital,醫院
+Quantity must not be more than {0},數量必須不超過{0}
+Previous Financial Year is not closed,上一財政年度未關閉
+Practitioner Schedule,從業者時間表
+Age (Days),時間（天）
+Quotation Item,產品報價
+Customer POS Id,客戶POS ID,
+Account Name,帳戶名稱
+From Date cannot be greater than To Date,起始日期不能大於結束日期
+Serial No {0} quantity {1} cannot be a fraction,序列號{0}的數量量{1}不能是分數
+Please enter Woocommerce Server URL,請輸入Woocommerce服務器網址
+Supplier Part Number,供應商零件編號
+Conversion rate cannot be 0 or 1,轉化率不能為0或1,
+All the mandatory Task for employee creation hasn't been done yet.,所有員工創建的強制性任務尚未完成。
+Credit Controller,信用控制器
+03-Deficiency in services,03-服務不足
+Default Medical Code Standard,默認醫療代碼標準
+Purchase Receipt {0} is not submitted,採購入庫單{0}未提交
+Default Payable Account,預設應付帳款科目
+"Settings for online shopping cart such as shipping rules, price list etc.",設定線上購物車，如航運規則，價格表等
+{0}% Billed,{0}％已開立帳單
+Reserved Qty,保留數量
+Party Account,參與者科目
+Human Resources,人力資源
+Debit in Company Currency,借記卡在公司貨幣
+BOM Item,BOM項目
+Make Disbursement Entry,請輸入支付
+Row {0}: Advance against Supplier must be debit,行{0}：提前對供應商必須扣除
+Default Values,默認值
+This is based on logs against this Vehicle. See timeline below for details,這是基於對本車輛的日誌。詳情請參閱以下時間表
+Payroll date can not be less than employee's joining date,工資日期不能低於員工的加入日期
+{0} {1} created,已創建{0} {1}
+"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",指定{0}的職位空缺已根據人員配置計劃{1}已打開或正在招聘
-DocType: Vital Signs,Constipated,大便乾燥
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},對供應商發票{0}日期{1}
-DocType: Customer,Default Price List,預設價格表
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,資產運動記錄{0}創建
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,未找到任何項目。
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,您不能刪除會計年度{0}。會計年度{0}設置為默認的全局設置
-DocType: Share Transfer,Equity/Liability Account,庫存/負債科目
-apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,一個同名的客戶已經存在
-DocType: Contract,Inactive,待用
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,這將提交工資單，並創建權責發生製日記賬分錄。你想繼續嗎？
-DocType: Purchase Invoice,Total Net Weight,總淨重
-DocType: Purchase Order,Order Confirmation No,訂單確認號
-DocType: Purchase Invoice,Eligibility For ITC,適用於ITC的資格
-DocType: Journal Entry,Entry Type,條目類型
-,Customer Credit Balance,客戶信用平衡
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,應付帳款淨額變化
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),客戶{0}（{1} / {2}）的信用額度已超過
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',需要' Customerwise折扣“客戶
-apps/erpnext/erpnext/config/accounts.py +136,Update bank payment dates with journals.,更新與日記帳之銀行付款日期。
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,價錢
-DocType: Quotation,Term Details,長期詳情
-DocType: Employee Incentive,Employee Incentive,員工激勵
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,不能註冊超過{0}學生該學生群體更多。
-apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),總計（不含稅）
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,鉛計數
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,鉛計數
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,現貨供應
-DocType: Manufacturing Settings,Capacity Planning For (Days),產能規劃的範圍（天）
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,採購
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,沒有一個項目無論在數量或價值的任何變化。
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22,Mandatory field - Program,強制性領域 - 計劃
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22,Mandatory field - Program,強制性領域 - 計劃
-DocType: Special Test Template,Result Component,結果組件
-apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,保修索賠
-,Lead Details,潛在客戶詳情
-DocType: Salary Slip,Loan repayment,償還借款
-DocType: Share Transfer,Asset Account,資產科目
-DocType: Purchase Invoice,End date of current invoice's period,當前發票的期限的最後一天
-DocType: Pricing Rule,Applicable For,適用
-DocType: Lab Test,Technician Name,技術員姓名
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +425,"Cannot ensure delivery by Serial No as \
+Constipated,大便乾燥
+Against Supplier Invoice {0} dated {1},對供應商發票{0}日期{1}
+Default Price List,預設價格表
+Asset Movement record {0} created,資產運動記錄{0}創建
+No items found.,未找到任何項目。
+You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,您不能刪除會計年度{0}。會計年度{0}設置為默認的全局設置
+Equity/Liability Account,庫存/負債科目
+A customer with the same name already exists,一個同名的客戶已經存在
+Inactive,待用
+Total Net Weight,總淨重
+Order Confirmation No,訂單確認號
+Eligibility For ITC,適用於ITC的資格
+Entry Type,條目類型
+Customer Credit Balance,客戶信用平衡
+Net Change in Accounts Payable,應付帳款淨額變化
+Credit limit has been crossed for customer {0} ({1}/{2}),客戶{0}（{1} / {2}）的信用額度已超過
+Customer required for 'Customerwise Discount',需要' Customerwise折扣“客戶
+Update bank payment dates with journals.,更新與日記帳之銀行付款日期。
+Pricing,價錢
+Term Details,長期詳情
+Cannot enroll more than {0} students for this student group.,不能註冊超過{0}學生該學生群體更多。
+Total (Without Tax),總計（不含稅）
+Lead Count,鉛計數
+Lead Count,鉛計數
+Stock Available,現貨供應
+Capacity Planning For (Days),產能規劃的範圍（天）
+Procurement,採購
+None of the items have any change in quantity or value.,沒有一個項目無論在數量或價值的任何變化。
+Mandatory field - Program,強制性領域 - 計劃
+Mandatory field - Program,強制性領域 - 計劃
+Result Component,結果組件
+Warranty Claim,保修索賠
+Lead Details,潛在客戶詳情
+Loan repayment,償還借款
+Asset Account,資產科目
+End date of current invoice's period,當前發票的期限的最後一天
+Applicable For,適用
+Technician Name,技術員姓名
+"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",無法通過序列號確保交貨，因為\項目{0}是否添加了確保交貨\序列號
-DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,取消鏈接在發票上的取消付款
-apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},進入當前的里程表讀數應該比最初的車輛里程表更大的{0}
-DocType: Restaurant Reservation,No Show,沒有出現
-DocType: Shipping Rule Country,Shipping Rule Country,航運規則國家
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,假離和缺勤
-DocType: Asset,Comprehensive Insurance,綜合保險
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},忠誠度積分：{0}
-apps/erpnext/erpnext/public/js/event.js +15,Add Leads,添加潛在客戶
-DocType: Leave Type,Include holidays within leaves as leaves,休假中包含節日做休假
-DocType: Loyalty Program,Redemption,贖回
-DocType: Sales Invoice,Packed Items,盒裝項目
-DocType: Tax Withholding Category,Tax Withholding Rates,預扣稅率
-apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,針對序列號保修索賠
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,'Total','總數'
-DocType: Loyalty Program,Collection Tier,收集層
-apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,起始日期不得少於員工的加入日期
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \
+Unlink Payment on Cancellation of Invoice,取消鏈接在發票上的取消付款
+Current Odometer reading entered should be greater than initial Vehicle Odometer {0},進入當前的里程表讀數應該比最初的車輛里程表更大的{0}
+No Show,沒有出現
+Shipping Rule Country,航運規則國家
+Leave and Attendance,假離和缺勤
+Comprehensive Insurance,綜合保險
+Loyalty Point: {0},忠誠度積分：{0}
+Add Leads,添加潛在客戶
+Redemption,贖回
+Packed Items,盒裝項目
+Tax Withholding Rates,預扣稅率
+Warranty Claim against Serial No.,針對序列號保修索賠
+'Total','總數'
+Collection Tier,收集層
+"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",推動打擊{0} {1}不能大於付出\超過總計{2}
-DocType: Patient,Medication,藥物治療
-DocType: Production Plan,Include Non Stock Items,包括非庫存項目
-DocType: Project Update,Challenging/Slow,具有挑戰性/慢
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,請選擇商品代碼
-DocType: Student Sibling,Studying in Same Institute,就讀於同一研究所
-DocType: Leave Type,Earned Leave,獲得休假
-DocType: Employee,Salary Details,薪資明細
-DocType: Territory,Territory Manager,區域經理
-DocType: Packed Item,To Warehouse (Optional),倉庫（可選）
-DocType: GST Settings,GST Accounts,GST科目
-DocType: Payment Entry,Paid Amount (Company Currency),支付的金額（公司貨幣）
-DocType: Purchase Invoice,Additional Discount,更多優惠
-DocType: Selling Settings,Selling Settings,銷售設置
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,網上拍賣
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,請註明無論是數量或估價率或兩者
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,履行
-apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,查看你的購物車
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,市場推廣開支
-,Item Shortage Report,商品短缺報告
-apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,無法創建標準條件。請重命名標準
-apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",重量被提及，請同時註明“重量計量單位”
-DocType: Stock Entry Detail,Material Request used to make this Stock Entry,做此存貨分錄所需之物料需求
-DocType: Hub User,Hub Password,集線器密碼
-DocType: Student Group Creation Tool,Separate course based Group for every Batch,為每個批次分離基於課程的組
-DocType: Student Group Creation Tool,Separate course based Group for every Batch,為每個批次分離基於課程的組
-apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,該產品的一個單元。
-DocType: Fee Category,Fee Category,收費類別
-DocType: Agriculture Task,Next Business Day,下一個營業日
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,分配的葉子
-DocType: Drug Prescription,Dosage by time interval,劑量按時間間隔
-DocType: Cash Flow Mapper,Section Header,章節標題
-,Student Fee Collection,學生費徵收
-apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),預約時間（分鐘）
-DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,為每股份轉移做會計分錄
-DocType: Leave Allocation,Total Leaves Allocated,已安排的休假總計
-apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,請輸入有效的財政年度開始和結束日期
-DocType: Employee,Date Of Retirement,退休日
-DocType: Upload Attendance,Get Template,獲取模板
-,Sales Person Commission Summary,銷售人員委員會摘要
-DocType: Additional Salary Component,Additional Salary Component,額外的薪資組件
-DocType: Material Request,Transferred,轉入
-DocType: Vehicle,Doors,門
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext設定完成！
-DocType: Healthcare Settings,Collect Fee for Patient Registration,收取病人登記費
-apps/erpnext/erpnext/stock/doctype/item/item.py +737,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,庫存交易後不能更改屬性。創建一個新項目並將庫存轉移到新項目
-DocType: Course Assessment Criteria,Weightage,權重
-DocType: Purchase Invoice,Tax Breakup,稅收分解
-DocType: Employee,Joining Details,加入詳情
-DocType: Member,Non Profit Member,非盈利會員
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}：需要的損益“科目成本中心{2}。請設置為公司默認的成本中心。
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,客戶群組存在相同名稱，請更改客戶名稱或重新命名客戶群組
-DocType: Location,Area,區
-apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,新建聯絡人
-DocType: Company,Company Description,公司介紹
-DocType: Territory,Parent Territory,家長領地
-DocType: Purchase Invoice,Place of Supply,供貨地點
-DocType: Quality Inspection Reading,Reading 2,閱讀2
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},員工{0}已經在工資期間{2}提交了申請{1}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,收料
-DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,提交/協調付款
-DocType: Homepage,Products,產品
-DocType: Announcement,Instructor,講師
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),選擇項目（可選）
-apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,忠誠度計劃對所選公司無效
-DocType: Fee Schedule Student Group,Fee Schedule Student Group,費用計劃學生組
-DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",如果此項目已變種，那麼它不能在銷售訂單等選擇
-DocType: Lead,Next Contact By,下一個聯絡人由
-DocType: Compensatory Leave Request,Compensatory Leave Request,補償請假
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},列{1}項目{0}必須有數量
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},倉庫{0} 不能被刪除因為項目{1}還有庫存
-DocType: Blanket Order,Order Type,訂單類型
-,Item-wise Sales Register,項目明智的銷售登記
-DocType: Asset,Gross Purchase Amount,總購買金額
-apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,期初餘額
-DocType: Asset,Depreciation Method,折舊方法
-DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,包括在基本速率此稅？
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,總目標
-DocType: Job Applicant,Applicant for a Job,申請人作業
-DocType: Production Plan Material Request,Production Plan Material Request,生產計劃申請材料
-DocType: Purchase Invoice,Release Date,發布日期
-DocType: Stock Reconciliation,Reconciliation JSON,JSON對賬
-apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,過多的列數。請導出報表，並使用試算表程式進行列印。
-DocType: Purchase Invoice Item,Batch No,批號
-DocType: Marketplace Settings,Hub Seller Name,集線器賣家名稱
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,員工發展
-DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,允許多個銷售訂單對客戶的採購訂單
-DocType: Student Group Instructor,Student Group Instructor,學生組教練
-DocType: Student Group Instructor,Student Group Instructor,學生組教練
-DocType: Grant Application,Assessment Mark (Out of 10),評估標記（滿分10分）
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2手機號碼
-apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,主頁
-apps/erpnext/erpnext/controllers/buying_controller.py +774,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,項目{0}之後未標記為{1}項目。您可以從項目主文件中將它們作為{1}項啟用
-apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,變種
-apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",對於商品{0}，數量必須是負數
-DocType: Naming Series,Set prefix for numbering series on your transactions,為你的交易編號序列設置的前綴
-DocType: Employee Attendance Tool,Employees HTML,員工HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +489,Default BOM ({0}) must be active for this item or its template,預設BOM（{0}）必須是活動的這個項目或者其模板
-DocType: Employee,Leave Encashed?,離開兌現？
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,機會從字段是強制性的
-DocType: Item,Variants,變種
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1309,Make Purchase Order,製作採購訂單
-DocType: SMS Center,Send To,發送到
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},沒有足夠的餘額休假請假類型{0}
-DocType: Payment Reconciliation Payment,Allocated amount,分配量
-DocType: Sales Team,Contribution to Net Total,貢獻淨合計
-DocType: Sales Invoice Item,Customer's Item Code,客戶的產品編號
-DocType: Stock Reconciliation,Stock Reconciliation,庫存調整
-DocType: Territory,Territory Name,地區名稱
-DocType: Email Digest,Purchase Orders to Receive,要收貨的採購訂單
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,提交之前，需要填入在製品倉庫
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,您只能在訂閱中擁有相同結算週期的計劃
-DocType: Bank Statement Transaction Settings Item,Mapped Data,映射數據
-DocType: Purchase Order Item,Warehouse and Reference,倉庫及參考
-DocType: Payroll Period Date,Payroll Period Date,工資期間日期
-DocType: Supplier,Statutory info and other general information about your Supplier,供應商的法定資訊和其他一般資料
-DocType: Item,Serial Nos and Batches,序列號和批號
-DocType: Item,Serial Nos and Batches,序列號和批號
-apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,學生群體力量
-apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,學生群體力量
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262,Against Journal Entry {0} does not have any unmatched {1} entry,對日記條目{0}沒有任何無與倫比{1}進入
-apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +113,"Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \
+Medication,藥物治療
+Include Non Stock Items,包括非庫存項目
+Challenging/Slow,具有挑戰性/慢
+Please select item code,請選擇商品代碼
+Studying in Same Institute,就讀於同一研究所
+Territory Manager,區域經理
+To Warehouse (Optional),倉庫（可選）
+GST Accounts,GST科目
+Paid Amount (Company Currency),支付的金額（公司貨幣）
+Additional Discount,更多優惠
+Selling Settings,銷售設置
+Online Auctions,網上拍賣
+Please specify either Quantity or Valuation Rate or both,請註明無論是數量或估價率或兩者
+Fulfillment,履行
+View in Cart,查看你的購物車
+Marketing Expenses,市場推廣開支
+Item Shortage Report,商品短缺報告
+Can't create standard criteria. Please rename the criteria,無法創建標準條件。請重命名標準
+"Weight is mentioned,\nPlease mention ""Weight UOM"" too",重量被提及，請同時註明“重量計量單位”
+Material Request used to make this Stock Entry,做此存貨分錄所需之物料需求
+Hub Password,集線器密碼
+Separate course based Group for every Batch,為每個批次分離基於課程的組
+Separate course based Group for every Batch,為每個批次分離基於課程的組
+Single unit of an Item.,該產品的一個單元。
+Fee Category,收費類別
+Next Business Day,下一個營業日
+Dosage by time interval,劑量按時間間隔
+Section Header,章節標題
+Student Fee Collection,學生費徵收
+Appointment Duration (mins),預約時間（分鐘）
+Make Accounting Entry For Every Stock Movement,為每股份轉移做會計分錄
+Please enter valid Financial Year Start and End Dates,請輸入有效的財政年度開始和結束日期
+Date Of Retirement,退休日
+Sales Person Commission Summary,銷售人員委員會摘要
+Additional Salary Component,額外的薪資組件
+Transferred,轉入
+Doors,門
+ERPNext Setup Complete!,ERPNext設定完成！
+Collect Fee for Patient Registration,收取病人登記費
+Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,庫存交易後不能更改屬性。創建一個新項目並將庫存轉移到新項目
+Weightage,權重
+Tax Breakup,稅收分解
+Joining Details,加入詳情
+Non Profit Member,非盈利會員
+{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}：需要的損益“科目成本中心{2}。請設置為公司默認的成本中心。
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,客戶群組存在相同名稱，請更改客戶名稱或重新命名客戶群組
+Area,區
+New Contact,新建聯絡人
+Company Description,公司介紹
+Parent Territory,家長領地
+Place of Supply,供貨地點
+Reading 2,閱讀2,
+Material Receipt,收料
+Submit/Reconcile Payments,提交/協調付款
+Products,產品
+Instructor,講師
+Select Item (optional),選擇項目（可選）
+The Loyalty Program isn't valid for the selected company,忠誠度計劃對所選公司無效
+Fee Schedule Student Group,費用計劃學生組
+"If this item has variants, then it cannot be selected in sales orders etc.",如果此項目已變種，那麼它不能在銷售訂單等選擇
+Next Contact By,下一個聯絡人由
+Quantity required for Item {0} in row {1},列{1}項目{0}必須有數量
+Warehouse {0} can not be deleted as quantity exists for Item {1},倉庫{0} 不能被刪除因為項目{1}還有庫存
+Order Type,訂單類型
+Item-wise Sales Register,項目明智的銷售登記
+Gross Purchase Amount,總購買金額
+Opening Balances,期初餘額
+Depreciation Method,折舊方法
+Is this Tax included in Basic Rate?,包括在基本速率此稅？
+Total Target,總目標
+Production Plan Material Request,生產計劃申請材料
+Release Date,發布日期
+Reconciliation JSON,JSON對賬
+Too many columns. Export the report and print it using a spreadsheet application.,過多的列數。請導出報表，並使用試算表程式進行列印。
+Batch No,批號
+Hub Seller Name,集線器賣家名稱
+Employee Advances,員工發展
+Allow multiple Sales Orders against a Customer's Purchase Order,允許多個銷售訂單對客戶的採購訂單
+Student Group Instructor,學生組教練
+Student Group Instructor,學生組教練
+Assessment Mark (Out of 10),評估標記（滿分10分）
+Guardian2 Mobile No,Guardian2手機號碼
+Main,主頁
+Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,項目{0}之後未標記為{1}項目。您可以從項目主文件中將它們作為{1}項啟用
+Variant,變種
+"For an item {0}, quantity must be negative number",對於商品{0}，數量必須是負數
+Set prefix for numbering series on your transactions,為你的交易編號序列設置的前綴
+Default BOM ({0}) must be active for this item or its template,預設BOM（{0}）必須是活動的這個項目或者其模板
+Leave Encashed?,離開兌現？
+Opportunity From field is mandatory,機會從字段是強制性的
+Variants,變種
+Make Purchase Order,製作採購訂單
+Send To,發送到
+There is not enough leave balance for Leave Type {0},沒有足夠的餘額休假請假類型{0}
+Allocated amount,分配量
+Contribution to Net Total,貢獻淨合計
+Customer's Item Code,客戶的產品編號
+Stock Reconciliation,庫存調整
+Territory Name,地區名稱
+Purchase Orders to Receive,要收貨的採購訂單
+Work-in-Progress Warehouse is required before Submit,提交之前，需要填入在製品倉庫
+You can only have Plans with the same billing cycle in a Subscription,您只能在訂閱中擁有相同結算週期的計劃
+Mapped Data,映射數據
+Warehouse and Reference,倉庫及參考
+Statutory info and other general information about your Supplier,供應商的法定資訊和其他一般資料
+Serial Nos and Batches,序列號和批號
+Serial Nos and Batches,序列號和批號
+Student Group Strength,學生群體力量
+Student Group Strength,學生群體力量
+Against Journal Entry {0} does not have any unmatched {1} entry,對日記條目{0}沒有任何無與倫比{1}進入
+"Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \
Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies",子公司已經計劃{2}的預算{1}空缺。 \ {0}的人員配備計劃應為其子公司分配更多空缺和預算{3}
-apps/erpnext/erpnext/config/hr.py +166,Appraisals,估價
-apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8,Training Events,培訓活動
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},重複的序列號輸入的項目{0}
-apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,通過鉛源追踪潛在客戶。
-DocType: Shipping Rule Condition,A condition for a Shipping Rule,為運輸規則的條件
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,請輸入
-apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,維護日誌
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,根據項目或倉庫請設置過濾器
-DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),淨重這個包。 （當項目的淨重量總和自動計算）
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,使公司日記帳分錄
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,折扣金額不能大於100％
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Number of new Cost Center, it will be included in the cost center name as a prefix",新成本中心的數量，它將作為前綴包含在成本中心名稱中
-DocType: Sales Order,To Deliver and Bill,準備交貨及開立發票
-DocType: Student Group,Instructors,教師
-DocType: GL Entry,Credit Amount in Account Currency,在科目幣金額
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,BOM {0}必須提交
-DocType: Authorization Control,Authorization Control,授權控制
-apps/erpnext/erpnext/controllers/buying_controller.py +416,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},行＃{0}：拒絕倉庫是強制性的反對否決項{1}
-apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",倉庫{0}未與任何科目關聯，請在倉庫記錄中設定科目，或在公司{1}中設置默認庫存科目。
-apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,管理您的訂單
-DocType: Work Order Operation,Actual Time and Cost,實際時間和成本
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},針對銷售訂單{2}的項目{1}，最多可以有 {0} 被完成。
-DocType: Crop,Crop Spacing,作物間距
-DocType: Course,Course Abbreviation,當然縮寫
-DocType: Budget,Action if Annual Budget Exceeded on PO,年度預算超出採購訂單時採取的行動
-DocType: Student Leave Application,Student Leave Application,學生請假申請
-DocType: Item,Will also apply for variants,同時將申請變種
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}",資產不能被取消，因為它已經是{0}
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},員工{0}上半天{1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},總的工作時間不應超過最高工時更大{0}
-apps/erpnext/erpnext/templates/pages/task_info.html +90,On,開啟
-apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,在銷售時捆綁項目。
-DocType: Delivery Settings,Dispatch Settings,發貨設置
-DocType: Material Request Plan Item,Actual Qty,實際數量
-DocType: Sales Invoice Item,References,參考
-DocType: Quality Inspection Reading,Reading 10,閱讀10
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},序列號{0}不屬於位置{1}
-DocType: Item,Barcodes,條形碼
-DocType: Hub Tracked Item,Hub Node,樞紐節點
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,您輸入重複的項目。請糾正，然後再試一次。
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92,Associate,關聯
-DocType: Asset Movement,Asset Movement,資產運動
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,必須提交工單{0}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,新的車
-DocType: Taxable Salary Slab,From Amount,從金額
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,項{0}不是一個序列化的項目
-DocType: Leave Type,Encashment,兌現
-DocType: Delivery Settings,Delivery Settings,交貨設置
-apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,獲取數據
-apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},假期類型{0}允許的最大休假是{1}
-DocType: SMS Center,Create Receiver List,創建接收器列表
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,可供使用的日期應在購買日期之後
-DocType: Vehicle,Wheels,車輪
-DocType: Packing Slip,To Package No.,以包號
-DocType: Sales Invoice Item,Deferred Revenue Account,遞延收入科目
-DocType: Production Plan,Material Requests,材料要求
-DocType: Warranty Claim,Issue Date,發行日期
-DocType: Activity Cost,Activity Cost,項目成本
-DocType: Sales Invoice Timesheet,Timesheet Detail,詳細時間表
-DocType: Purchase Receipt Item Supplied,Consumed Qty,消耗的數量
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,電信
-apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,帳單貨幣必須等於默認公司的貨幣或科目幣種
-DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),表示該包是這個交付的一部分（僅草案）
-apps/erpnext/erpnext/controllers/accounts_controller.py +786,Row {0}: Due Date cannot be before posting date,行{0}：到期日期不能在發布日期之前
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,製作付款分錄
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},項目{0}的數量必須小於{1}
-,Sales Invoice Trends,銷售發票趨勢
-DocType: Leave Application,Apply / Approve Leaves,申請/審批葉
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',可以參考的行只有在充電類型是“在上一行量'或'前行總計”
-DocType: Sales Order Item,Delivery Warehouse,交貨倉庫
-DocType: Leave Type,Earned Leave Frequency,獲得休假頻率
-apps/erpnext/erpnext/config/accounts.py +209,Tree of financial Cost Centers.,財務成本中心的樹。
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,子類型
-DocType: Serial No,Delivery Document No,交貨證明文件號碼
-DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,確保基於生產的序列號的交貨
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},請公司制定“關於資產處置收益/損失科目”{0}
-DocType: Landed Cost Voucher,Get Items From Purchase Receipts,從採購入庫單取得項目
-DocType: Serial No,Creation Date,創建日期
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},目標位置是資產{0}所必需的
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Selling must be checked, if Applicable For is selected as {0}",銷售必須進行檢查，如果適用於被選擇為{0}
-DocType: Production Plan Material Request,Material Request Date,材料申請日期
-DocType: Purchase Order Item,Supplier Quotation Item,供應商報價項目
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +208,Material Consumption is not set in Manufacturing Settings.,材料消耗未在生產設置中設置。
-apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,訪問論壇
-DocType: Student,Student Mobile Number,學生手機號碼
-DocType: Item,Has Variants,有變種
-DocType: Employee Benefit Claim,Claim Benefit For,索賠利益
-apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,更新響應
-apps/erpnext/erpnext/public/js/utils.js +538,You have already selected items from {0} {1},您已經選擇從項目{0} {1}
-DocType: Monthly Distribution,Name of the Monthly Distribution,每月分配的名稱
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,批號是必需的
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,批號是必需的
-DocType: Sales Person,Parent Sales Person,母公司銷售人員
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,沒有收到的物品已逾期
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,賣方和買方不能相同
-DocType: Project,Collect Progress,收集進度
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,首先選擇程序
-DocType: Patient Appointment,Patient Age,患者年齡
-apps/erpnext/erpnext/config/learn.py +253,Managing Projects,項目管理
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has been already returned,序列號{0}已被返回
-DocType: Supplier,Supplier of Goods or Services.,供應商的商品或服務。
-DocType: Budget,Fiscal Year,財政年度
-DocType: Asset Maintenance Log,Planned,計劃
-apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,{1}和{2}之間存在{0}（
-DocType: Vehicle Log,Fuel Price,燃油價格
-DocType: Bank Guarantee,Margin Money,保證金
-DocType: Budget,Budget,預算
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +83,Set Open,設置打開
-apps/erpnext/erpnext/stock/doctype/item/item.py +287,Fixed Asset Item must be a non-stock item.,固定資產項目必須是一個非庫存項目。
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",財政預算案不能對{0}指定的，因為它不是一個收入或支出科目
-apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},{0}的最大免除金額為{1}
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,已實現
-DocType: Student Admission,Application Form Route,申請表路線
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +58,Leave Type {0} cannot be allocated since it is leave without pay,休假類型{0}，因為它是停薪留職無法分配
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},行{0}：已分配量{1}必須小於或等於發票餘額{2}
-DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,銷售發票一被儲存，就會顯示出來。
-DocType: Lead,Follow Up,跟進
-DocType: Item,Is Sales Item,是銷售項目
-apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +55,Item Group Tree,項目群組的樹狀結構
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +73,Item {0} is not setup for Serial Nos. Check Item master,項目{0}的序列號未設定，請檢查項目主檔
-DocType: Maintenance Visit,Maintenance Time,維護時間
-,Amount to Deliver,量交付
-DocType: Asset,Insurance Start Date,保險開始日期
-DocType: Salary Component,Flexible Benefits,靈活的好處
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},相同的物品已被多次輸入。 {0}
-apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,這個詞開始日期不能超過哪個術語鏈接學年的開學日期較早（學年{}）。請更正日期，然後再試一次。
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,有錯誤。
-apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,員工{0}已在{2}和{3}之間申請{1}：
-DocType: Guardian,Guardian Interests,守護興趣
-apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,更新帳戶名稱/號碼
-DocType: Naming Series,Current Value,當前值
-apps/erpnext/erpnext/controllers/accounts_controller.py +331,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,多個會計年度的日期{0}存在。請設置公司財年
-DocType: Education Settings,Instructor Records to be created by,導師記錄由
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0}已新增
-DocType: GST Account,GST Account,GST帳戶
-DocType: Delivery Note Item,Against Sales Order,對銷售訂單
-,Serial No Status,序列號狀態
-DocType: Payment Entry Reference,Outstanding,優秀
-,Daily Timesheet Summary,每日時間表摘要
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \
+Appraisals,估價
+Duplicate Serial No entered for Item {0},重複的序列號輸入的項目{0}
+Track Leads by Lead Source.,通過鉛源追踪潛在客戶。
+A condition for a Shipping Rule,為運輸規則的條件
+Please enter ,請輸入
+Maintenance Log,維護日誌
+Please set filter based on Item or Warehouse,根據項目或倉庫請設置過濾器
+The net weight of this package. (calculated automatically as sum of net weight of items),淨重這個包。 （當項目的淨重量總和自動計算）
+Make Inter Company Journal Entry,使公司日記帳分錄
+Discount amount cannot be greater than 100%,折扣金額不能大於100％
+"Number of new Cost Center, it will be included in the cost center name as a prefix",新成本中心的數量，它將作為前綴包含在成本中心名稱中
+To Deliver and Bill,準備交貨及開立發票
+Instructors,教師
+Credit Amount in Account Currency,在科目幣金額
+BOM {0} must be submitted,BOM {0}必須提交
+Authorization Control,授權控制
+Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},行＃{0}：拒絕倉庫是強制性的反對否決項{1}
+"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",倉庫{0}未與任何科目關聯，請在倉庫記錄中設定科目，或在公司{1}中設置默認庫存科目。
+Manage your orders,管理您的訂單
+Actual Time and Cost,實際時間和成本
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},針對銷售訂單{2}的項目{1}，最多可以有 {0} 被完成。
+Crop Spacing,作物間距
+Course Abbreviation,當然縮寫
+Action if Annual Budget Exceeded on PO,年度預算超出採購訂單時採取的行動
+Student Leave Application,學生請假申請
+Will also apply for variants,同時將申請變種
+"Asset cannot be cancelled, as it is already {0}",資產不能被取消，因為它已經是{0}
+On,開啟
+Bundle items at time of sale.,在銷售時捆綁項目。
+Dispatch Settings,發貨設置
+Actual Qty,實際數量
+References,參考
+Reading 10,閱讀10,
+Serial nos {0} does not belongs to the location {1},序列號{0}不屬於位置{1}
+Barcodes,條形碼
+Hub Node,樞紐節點
+You have entered duplicate items. Please rectify and try again.,您輸入重複的項目。請糾正，然後再試一次。
+Associate,關聯
+Asset Movement,資產運動
+Work Order {0} must be submitted,必須提交工單{0}
+New Cart,新的車
+Item {0} is not a serialized Item,項{0}不是一個序列化的項目
+Delivery Settings,交貨設置
+Fetch Data,獲取數據
+Create Receiver List,創建接收器列表
+Available-for-use Date should be after purchase date,可供使用的日期應在購買日期之後
+Wheels,車輪
+To Package No.,以包號
+Deferred Revenue Account,遞延收入科目
+Material Requests,材料要求
+Issue Date,發行日期
+Activity Cost,項目成本
+Timesheet Detail,詳細時間表
+Consumed Qty,消耗的數量
+Telecommunications,電信
+Billing currency must be equal to either default company's currency or party account currency,帳單貨幣必須等於默認公司的貨幣或科目幣種
+Indicates that the package is a part of this delivery (Only Draft),表示該包是這個交付的一部分（僅草案）
+Row {0}: Due Date cannot be before posting date,行{0}：到期日期不能在發布日期之前
+Make Payment Entry,製作付款分錄
+Quantity for Item {0} must be less than {1},項目{0}的數量必須小於{1}
+Sales Invoice Trends,銷售發票趨勢
+Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',可以參考的行只有在充電類型是“在上一行量'或'前行總計”
+Delivery Warehouse,交貨倉庫
+Tree of financial Cost Centers.,財務成本中心的樹。
+Sub Type,子類型
+Delivery Document No,交貨證明文件號碼
+Ensure Delivery Based on Produced Serial No,確保基於生產的序列號的交貨
+Please set 'Gain/Loss Account on Asset Disposal' in Company {0},請公司制定“關於資產處置收益/損失科目”{0}
+Get Items From Purchase Receipts,從採購入庫單取得項目
+Creation Date,創建日期
+Target Location is required for the asset {0},目標位置是資產{0}所必需的
+"Selling must be checked, if Applicable For is selected as {0}",銷售必須進行檢查，如果適用於被選擇為{0}
+Material Request Date,材料申請日期
+Supplier Quotation Item,供應商報價項目
+Material Consumption is not set in Manufacturing Settings.,材料消耗未在生產設置中設置。
+Visit the forums,訪問論壇
+Student Mobile Number,學生手機號碼
+Has Variants,有變種
+You have already selected items from {0} {1},您已經選擇從項目{0} {1}
+Name of the Monthly Distribution,每月分配的名稱
+Batch ID is mandatory,批號是必需的
+Batch ID is mandatory,批號是必需的
+Parent Sales Person,母公司銷售人員
+No items to be received are overdue,沒有收到的物品已逾期
+The seller and the buyer cannot be the same,賣方和買方不能相同
+Collect Progress,收集進度
+Select the program first,首先選擇程序
+Patient Age,患者年齡
+Managing Projects,項目管理
+Serial no {0} has been already returned,序列號{0}已被返回
+Supplier of Goods or Services.,供應商的商品或服務。
+Fiscal Year,財政年度
+Planned,計劃
+Margin Money,保證金
+Budget,預算
+Set Open,設置打開
+Fixed Asset Item must be a non-stock item.,固定資產項目必須是一個非庫存項目。
+"Budget cannot be assigned against {0}, as it's not an Income or Expense account",財政預算案不能對{0}指定的，因為它不是一個收入或支出科目
+Max exemption amount for {0} is {1},{0}的最大免除金額為{1}
+Achieved,已實現
+Application Form Route,申請表路線
+Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},行{0}：已分配量{1}必須小於或等於發票餘額{2}
+In Words will be visible once you save the Sales Invoice.,銷售發票一被儲存，就會顯示出來。
+Follow Up,跟進
+Is Sales Item,是銷售項目
+Item Group Tree,項目群組的樹狀結構
+Item {0} is not setup for Serial Nos. Check Item master,項目{0}的序列號未設定，請檢查項目主檔
+Maintenance Time,維護時間
+Amount to Deliver,量交付
+Insurance Start Date,保險開始日期
+Same item has been entered multiple times. {0},相同的物品已被多次輸入。 {0}
+The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,這個詞開始日期不能超過哪個術語鏈接學年的開學日期較早（學年{}）。請更正日期，然後再試一次。
+There were errors.,有錯誤。
+Employee {0} has already applied for {1} between {2} and {3} : ,員工{0}已在{2}和{3}之間申請{1}：
+Guardian Interests,守護興趣
+Update Account Name / Number,更新帳戶名稱/號碼
+Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,多個會計年度的日期{0}存在。請設置公司財年
+Instructor Records to be created by,導師記錄由
+{0} created,{0}已新增
+GST Account,GST帳戶
+Against Sales Order,對銷售訂單
+Serial No Status,序列號狀態
+Outstanding,優秀
+Daily Timesheet Summary,每日時間表摘要
+"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","行{0}：設置{1}的週期性，從和到日期\
之間差必須大於或等於{2}"
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,這是基於庫存移動。見{0}詳情
-DocType: Pricing Rule,Selling,銷售
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},金額{0} {1}抵扣{2}
-DocType: Sales Person,Name and Employee ID,姓名和僱員ID
-DocType: Website Item Group,Website Item Group,網站項目群組
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,沒有發現提交上述選定標准或已提交工資單的工資單
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,關稅和稅款
-DocType: Projects Settings,Projects Settings,項目設置
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,參考日期請輸入
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0}付款分錄不能由{1}過濾
-DocType: Item Website Specification,Table for Item that will be shown in Web Site,表項，將在網站顯示出來
-DocType: Purchase Order Item Supplied,Supplied Qty,附送數量
-DocType: Purchase Order Item,Material Request Item,物料需求項目
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,請先取消購買收據{0}
-apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,項目群組樹。
-DocType: Production Plan,Total Produced Qty,總生產數量
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,不能引用的行號大於或等於當前行號碼提供給充電式
-,Item-wise Purchase History,全部項目的購買歷史
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},請點擊“生成表”來獲取序列號增加了對項目{0}
-DocType: Account,Frozen,凍結的
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,車輛類型
-DocType: Sales Invoice Payment,Base Amount (Company Currency),基本金額（公司幣種）
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1002,Raw Materials,原料
-DocType: Installation Note,Installation Time,安裝時間
-DocType: Sales Invoice,Accounting Details,會計細節
-DocType: Shopify Settings,status html,狀態HTML
-apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transactions for this Company,刪除所有交易本公司
-DocType: Inpatient Record,O Positive,O積極
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,投資
-DocType: Issue,Resolution Details,詳細解析
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,交易類型
-DocType: Item Quality Inspection Parameter,Acceptance Criteria,驗收標準
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,請輸入在上表請求材料
-apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,沒有可用於日記帳分錄的還款
-DocType: Hub Tracked Item,Image List,圖像列表
-DocType: Item Attribute,Attribute Name,屬性名稱
-DocType: Subscription,Generate Invoice At Beginning Of Period,在期初生成發票
-DocType: BOM,Show In Website,顯示在網站
-DocType: Loan Application,Total Payable Amount,合計應付額
-DocType: Task,Expected Time (in hours),預期時間（以小時計）
-DocType: Item Reorder,Check in (group),檢查（組）
-,Qty to Order,訂購數量
-DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked",負債或權益下的科目頭，其中利潤/虧損將被黃牌警告
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},對於財務年度{4}，{1}'{2}'和科目“{3}”已存在另一個預算記錄“{0}”
-apps/erpnext/erpnext/config/projects.py +36,Gantt chart of all tasks.,所有任務的甘特圖。
-DocType: Opportunity,Mins to First Response,分鐘為第一個反應
-DocType: Pricing Rule,Margin Type,保證金類型
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15,{0} hours,{0}小時
-DocType: Course,Default Grading Scale,默認等級規模
-DocType: Appraisal,For Employee Name,對於員工姓名
-DocType: Woocommerce Settings,Tax Account,稅收科目
-DocType: C-Form Invoice Detail,Invoice No,發票號碼
-DocType: Room,Room Name,房間名稱
-DocType: Prescription Duration,Prescription Duration,處方時間
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",離開不能應用/前{0}取消，因為假平衡已經被搬入轉發在未來休假分配記錄{1}
-apps/erpnext/erpnext/config/selling.py +234,Customer Addresses And Contacts,客戶的地址和聯絡方式
-,Campaign Efficiency,運動效率
-,Campaign Efficiency,運動效率
-DocType: Discussion,Discussion,討論
-DocType: Payment Entry,Transaction ID,事務ID
-DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,扣除未提交免稅證明的稅額
-DocType: Volunteer,Anytime,任何時候
-DocType: Bank Account,Bank Account No,銀行帳號
-DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,員工免稅證明提交
-DocType: Patient,Surgical History,手術史
-DocType: Bank Statement Settings Item,Mapped Header,映射的標題
-DocType: Employee,Resignation Letter Date,辭退信日期
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,定價規則進一步過濾基於數量。
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},請為員工{0}設置加入日期
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},請為員工{0}設置加入日期
-DocType: Inpatient Record,Discharge,卸貨
-DocType: Task,Total Billing Amount (via Time Sheet),總開票金額（通過時間表）
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,重複客戶收入
-DocType: Bank Statement Settings,Mapped Items,映射項目
-DocType: Amazon MWS Settings,IT,它
-DocType: Chapter,Chapter,章節
-apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,對
-DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,選擇此模式後，默認帳戶將在POS發票中自動更新。
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1048,Select BOM and Qty for Production,選擇BOM和數量生產
-DocType: Asset,Depreciation Schedule,折舊計劃
-apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,銷售合作夥伴地址和聯繫人
-DocType: Bank Reconciliation Detail,Against Account,針對帳戶
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,半天時間應該是從之間的日期和終止日期
-DocType: Maintenance Schedule Detail,Actual Date,實際日期
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,請在{0}公司中設置默認成本中心。
-DocType: Item,Has Batch No,有批號
-DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook詳細信息
-apps/erpnext/erpnext/config/accounts.py +479,Goods and Services Tax (GST India),商品和服務稅（印度消費稅）
-DocType: Delivery Note,Excise Page Number,消費頁碼
-DocType: Asset,Purchase Date,購買日期
-apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,無法生成秘密
-DocType: Volunteer,Volunteer Type,志願者類型
-DocType: Shift Assignment,Shift Type,班次類型
-DocType: Student,Personal Details,個人資料
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},請設置在公司的資產折舊成本中心“{0}
-,Maintenance Schedules,保養時間表
-DocType: Task,Actual End Date (via Time Sheet),實際結束日期（通過時間表）
-DocType: Soil Texture,Soil Type,土壤類型
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount {0} {1} against {2} {3},量{0} {1}對{2} {3}
-,Quotation Trends,報價趨勢
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},項目{0}之項目主檔未提及之項目群組
-DocType: GoCardless Mandate,GoCardless Mandate,GoCardless任務
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,借方科目必須是應收帳款科目
-DocType: Shipping Rule,Shipping Amount,航運量
-DocType: Supplier Scorecard Period,Period Score,期間得分
-apps/erpnext/erpnext/public/js/event.js +19,Add Customers,添加客戶
-apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,待審核金額
-DocType: Lab Test Template,Special,特別
-DocType: Loyalty Program,Conversion Factor,轉換因子
-DocType: Purchase Order,Delivered,交付
-,Vehicle Expenses,車輛費用
-DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,在銷售發票上創建實驗室測試提交
-DocType: Serial No,Invoice Details,發票明細
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,請啟用Google地圖設置以估算和優化路線
-DocType: Grant Application,Show on Website,在網站上顯示
-apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,開始
-DocType: Hub Tracked Item,Hub Category,中心類別
-DocType: Purchase Receipt,Vehicle Number,車號
-DocType: Loan,Loan Amount,貸款額度
-DocType: Student Report Generation Tool,Add Letterhead,添加信頭
-DocType: Program Enrollment,Self-Driving Vehicle,自駕車
-DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,供應商記分卡站立
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},行{0}：材料清單未找到項目{1}
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,共分配葉{0}不能小於已經批准葉{1}期間
-DocType: Journal Entry,Accounts Receivable,應收帳款
-,Supplier-Wise Sales Analytics,供應商相關的銷售分析
-DocType: Purchase Invoice,Availed ITC Central Tax,有效的ITC中央稅收
-DocType: Sales Invoice,Company Address Name,公司地址名稱
-DocType: Work Order,Use Multi-Level BOM,採用多級物料清單
-DocType: Bank Reconciliation,Include Reconciled Entries,包括對賬項目
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",家長課程（如果不是家長課程的一部分，請留空）
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",家長課程（如果不是家長課程的一部分，請留空）
-DocType: Leave Control Panel,Leave blank if considered for all employee types,保持空白如果考慮到所有的員工類型
-DocType: Landed Cost Voucher,Distribute Charges Based On,分銷費基於
-DocType: Projects Settings,Timesheets,時間表
-DocType: HR Settings,HR Settings,人力資源設置
-DocType: Salary Slip,net pay info,淨工資信息
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,CESS金額
-DocType: Woocommerce Settings,Enable Sync,啟用同步
-DocType: Tax Withholding Rate,Single Transaction Threshold,單一交易閾值
-DocType: Lab Test Template,This value is updated in the Default Sales Price List.,該值在默認銷售價格表中更新。
-DocType: Email Digest,New Expenses,新的費用
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC金額
-DocType: Shareholder,Shareholder,股東
-DocType: Purchase Invoice,Additional Discount Amount,額外的折扣金額
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1803,Get Items from Prescriptions,從Prescriptions獲取物品
-DocType: Patient,Patient Details,患者細節
-DocType: Inpatient Record,B Positive,B積極
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
+This is based on stock movement. See {0} for details,這是基於庫存移動。見{0}詳情
+Selling,銷售
+Amount {0} {1} deducted against {2},金額{0} {1}抵扣{2}
+Name and Employee ID,姓名和僱員ID,
+Website Item Group,網站項目群組
+Duties and Taxes,關稅和稅款
+Projects Settings,項目設置
+Please enter Reference date,參考日期請輸入
+{0} payment entries can not be filtered by {1},{0}付款分錄不能由{1}過濾
+Table for Item that will be shown in Web Site,表項，將在網站顯示出來
+Supplied Qty,附送數量
+Material Request Item,物料需求項目
+Please cancel Purchase Receipt {0} first,請先取消購買收據{0}
+Tree of Item Groups.,項目群組樹。
+Total Produced Qty,總生產數量
+Cannot refer row number greater than or equal to current row number for this Charge type,不能引用的行號大於或等於當前行號碼提供給充電式
+Item-wise Purchase History,全部項目的購買歷史
+Please click on 'Generate Schedule' to fetch Serial No added for Item {0},請點擊“生成表”來獲取序列號增加了對項目{0}
+Frozen,凍結的
+Vehicle Type,車輛類型
+Base Amount (Company Currency),基本金額（公司幣種）
+Raw Materials,原料
+Installation Time,安裝時間
+Accounting Details,會計細節
+status html,狀態HTML,
+Delete all the Transactions for this Company,刪除所有交易本公司
+O Positive,O積極
+Investments,投資
+Resolution Details,詳細解析
+Transaction Type,交易類型
+Acceptance Criteria,驗收標準
+Please enter Material Requests in the above table,請輸入在上表請求材料
+No repayments available for Journal Entry,沒有可用於日記帳分錄的還款
+Image List,圖像列表
+Attribute Name,屬性名稱
+Generate Invoice At Beginning Of Period,在期初生成發票
+Show In Website,顯示在網站
+Expected Time (in hours),預期時間（以小時計）
+Check in (group),檢查（組）
+Qty to Order,訂購數量
+"The account head under Liability or Equity, in which Profit/Loss will be booked",負債或權益下的科目頭，其中利潤/虧損將被黃牌警告
+Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},對於財務年度{4}，{1}'{2}'和科目“{3}”已存在另一個預算記錄“{0}”
+Gantt chart of all tasks.,所有任務的甘特圖。
+Mins to First Response,分鐘為第一個反應
+Margin Type,保證金類型
+{0} hours,{0}小時
+Default Grading Scale,默認等級規模
+Tax Account,稅收科目
+Invoice No,發票號碼
+Room Name,房間名稱
+Prescription Duration,處方時間
+Customer Addresses And Contacts,客戶的地址和聯絡方式
+Campaign Efficiency,運動效率
+Campaign Efficiency,運動效率
+Discussion,討論
+Transaction ID,事務ID,
+Anytime,任何時候
+Bank Account No,銀行帳號
+Surgical History,手術史
+Mapped Header,映射的標題
+Resignation Letter Date,辭退信日期
+Pricing Rules are further filtered based on quantity.,定價規則進一步過濾基於數量。
+Discharge,卸貨
+Repeat Customer Revenue,重複客戶收入
+Mapped Items,映射項目
+IT,它
+Chapter,章節
+Pair,對
+Default account will be automatically updated in POS Invoice when this mode is selected.,選擇此模式後，默認帳戶將在POS發票中自動更新。
+Select BOM and Qty for Production,選擇BOM和數量生產
+Depreciation Schedule,折舊計劃
+Sales Partner Addresses And Contacts,銷售合作夥伴地址和聯繫人
+Against Account,針對帳戶
+Actual Date,實際日期
+Please set the Default Cost Center in {0} company.,請在{0}公司中設置默認成本中心。
+Has Batch No,有批號
+Shopify Webhook Detail,Shopify Webhook詳細信息
+Goods and Services Tax (GST India),商品和服務稅（印度消費稅）
+Excise Page Number,消費頁碼
+Purchase Date,購買日期
+Could not generate Secret,無法生成秘密
+Volunteer Type,志願者類型
+Personal Details,個人資料
+Please set 'Asset Depreciation Cost Center' in Company {0},請設置在公司的資產折舊成本中心“{0}
+Maintenance Schedules,保養時間表
+Actual End Date (via Timesheet),實際結束日期（通過時間表）
+Soil Type,土壤類型
+Amount {0} {1} against {2} {3},量{0} {1}對{2} {3}
+Quotation Trends,報價趨勢
+Item Group not mentioned in item master for item {0},項目{0}之項目主檔未提及之項目群組
+GoCardless Mandate,GoCardless任務
+Debit To account must be a Receivable account,借方科目必須是應收帳款科目
+Shipping Amount,航運量
+Period Score,期間得分
+Add Customers,添加客戶
+Pending Amount,待審核金額
+Special,特別
+Conversion Factor,轉換因子
+Delivered,交付
+Vehicle Expenses,車輛費用
+Create Lab Test(s) on Sales Invoice Submit,在銷售發票上創建實驗室測試提交
+Invoice Details,發票明細
+Please enable Google Maps Settings to estimate and optimize routes,請啟用Google地圖設置以估算和優化路線
+Show on Website,在網站上顯示
+Start on,開始
+Hub Category,中心類別
+Vehicle Number,車號
+Add Letterhead,添加信頭
+Self-Driving Vehicle,自駕車
+Supplier Scorecard Standing,供應商記分卡站立
+Row {0}: Bill of Materials not found for the Item {1},行{0}：材料清單未找到項目{1}
+Accounts Receivable,應收帳款
+Supplier-Wise Sales Analytics,供應商相關的銷售分析
+Availed ITC Central Tax,有效的ITC中央稅收
+Company Address Name,公司地址名稱
+Use Multi-Level BOM,採用多級物料清單
+Include Reconciled Entries,包括對賬項目
+"Parent Course (Leave blank, if this isn't part of Parent Course)",家長課程（如果不是家長課程的一部分，請留空）
+"Parent Course (Leave blank, if this isn't part of Parent Course)",家長課程（如果不是家長課程的一部分，請留空）
+Leave blank if considered for all employee types,保持空白如果考慮到所有的員工類型
+Distribute Charges Based On,分銷費基於
+Timesheets,時間表
+net pay info,淨工資信息
+CESS Amount,CESS金額
+Enable Sync,啟用同步
+Single Transaction Threshold,單一交易閾值
+This value is updated in the Default Sales Price List.,該值在默認銷售價格表中更新。
+New Expenses,新的費用
+PDC/LC Amount,PDC / LC金額
+Shareholder,股東
+Additional Discount Amount,額外的折扣金額
+Get Items from Prescriptions,從Prescriptions獲取物品
+Patient Details,患者細節
+B Positive,B積極
+"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",員工{0}的最大權益超過{1}，前面聲明的金額\金額為{2}
-apps/erpnext/erpnext/controllers/accounts_controller.py +671,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",行＃{0}：訂購數量必須是1，因為項目是固定資產。請使用單獨的行多數量。
-DocType: Leave Block List Allow,Leave Block List Allow,休假區塊清單准許
-apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,縮寫不能為空白或輸入空白鍵
-DocType: Patient Medical Record,Patient Medical Record,病人醫療記錄
-apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,集團以非組
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,體育
-DocType: Loan Type,Loan Name,貸款名稱
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,實際總計
-DocType: Student Siblings,Student Siblings,學生兄弟姐妹
-DocType: Subscription Plan Detail,Subscription Plan Detail,訂閱計劃詳情
-apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,單位
-apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,請註明公司
-,Customer Acquisition and Loyalty,客戶取得和忠誠度
-DocType: Asset Maintenance Task,Maintenance Task,維護任務
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,請在GST設置中設置B2C限制。
-DocType: Marketplace Settings,Marketplace Settings,市場設置
-DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,你維護退貨庫存的倉庫
-DocType: Work Order,Skip Material Transfer,跳過材料轉移
-DocType: Work Order,Skip Material Transfer,跳過材料轉移
-apps/erpnext/erpnext/setup/utils.py +112,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,無法為關鍵日期{2}查找{0}到{1}的匯率。請手動創建貨幣兌換記錄
-DocType: POS Profile,Price List,價格表
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0}是現在預設的會計年度。請重新載入您的瀏覽器，以使更改生效。
-apps/erpnext/erpnext/projects/doctype/task/task.js +45,Expense Claims,報銷
-DocType: Employee Tax Exemption Declaration,Total Exemption Amount,免稅總額
-,BOM Search,BOM搜索
-DocType: Project,Total Consumed Material Cost (via Stock Entry),總消耗材料成本（通過庫存輸入）
-DocType: Subscription,Subscription Period,訂閱期
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +169,To Date cannot be less than From Date,迄今不能少於起始日期
-DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",基於倉庫中的庫存，在Hub上發布“庫存”或“庫存”。
-DocType: Vehicle,Fuel Type,燃料類型
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,請公司指定的貨幣
-DocType: Workstation,Wages per hour,時薪
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},在批量庫存餘額{0}將成為負{1}的在倉庫項目{2} {3}
-apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,下列資料的要求已自動根據項目的重新排序水平的提高
-apps/erpnext/erpnext/controllers/accounts_controller.py +376,Account {0} is invalid. Account Currency must be {1},科目{0}是無效的。科目貨幣必須是{1}
-apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},起始日期{0}不能在員工解除日期之後{1}
-DocType: Supplier,Is Internal Supplier,是內部供應商
-DocType: Employee,Create User Permission,創建用戶權限
-DocType: Employee Benefit Claim,Employee Benefit Claim,員工福利索賠
-DocType: Healthcare Settings,Remind Before,提醒之前
-apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},計量單位換算係數是必需的行{0}
-DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",行＃{0}：參考文件類型必須是銷售訂單之一，銷售發票或日記帳分錄
-DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1忠誠度積分=多少基礎貨幣？
-DocType: Item,Retain Sample,保留樣品
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,行{0}：從時間和時間是強制性的。
-DocType: Stock Reconciliation Item,Amount Difference,金額差異
-apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},加入項目價格為{0}價格表{1}
-DocType: Delivery Stop,Order Information,訂單信息
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,請輸入這個銷售人員的員工標識
-DocType: Territory,Classification of Customers by region,客戶按區域分類
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,在生產中
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,差量必須是零
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,在{1}個工作日後適用{0}
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,請先輸入生產項目
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,計算的銀行對賬單餘額
-DocType: Normal Test Template,Normal Test Template,正常測試模板
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,禁用的用戶
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,報價
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,無法將收到的詢價單設置為無報價
-DocType: Salary Slip,Total Deduction,扣除總額
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,選擇一個科目以科目貨幣進行打印
-,Production Analytics,生產Analytics（分析）
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,這是基於對這個病人的交易。有關詳情，請參閱下面的時間表
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,項{0}已被退回
-DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**財年**表示財政年度。所有的會計輸入項目和其他重大交易針對**財年**進行追蹤。
-DocType: Opportunity,Customer / Lead Address,客戶/鉛地址
-DocType: Supplier Scorecard Period,Supplier Scorecard Setup,供應商記分卡設置
-apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,評估計劃名稱
-DocType: Work Order Operation,Work Order Operation,工作訂單操作
-apps/erpnext/erpnext/stock/doctype/item/item.py +262,Warning: Invalid SSL certificate on attachment {0},警告：附件無效的SSL證書{0}
-apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads",信息幫助你的業務，你所有的聯繫人和更添加為您的線索
-DocType: Work Order Operation,Actual Operation Time,實際操作時間
-DocType: Authorization Rule,Applicable To (User),適用於（用戶）
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Job Description,職位描述
-DocType: Student Applicant,Applied,應用的
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +942,Re-open,重新打開
-DocType: Sales Invoice Item,Qty as per Stock UOM,數量按庫存計量單位
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2名稱
-DocType: Attendance,Attendance Request,出席請求
-DocType: Purchase Invoice,02-Post Sale Discount,02-售後折扣
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +139,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series",特殊字符除了“ - ”，“”，“＃”，和“/”未命名序列允許
-DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.",追蹤銷售計劃。追踪訊息，報價，銷售訂單等，從競賽來衡量投資報酬。
-apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +115,You can't redeem Loyalty Points having more value than the Grand Total.,您無法兌換價值超過總計的忠誠度積分。
-DocType: Department Approver,Approver,審批人
-,SO Qty,SO數量
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,“股東”字段不能為空
-DocType: Appraisal,Calculate Total Score,計算總分
-DocType: Employee,Health Insurance,健康保險
-DocType: Asset Repair,Manufacturing Manager,生產經理
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},序列號{0}在保修期內直到{1}
-DocType: Plant Analysis Criteria,Minimum Permissible Value,最小允許值
-apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,用戶{0}已經存在
-apps/erpnext/erpnext/hooks.py +115,Shipments,發貨
-DocType: Payment Entry,Total Allocated Amount (Company Currency),總撥款額（公司幣種）
-DocType: Purchase Order Item,To be delivered to customer,要傳送給客戶
-DocType: BOM,Scrap Material Cost,廢料成本
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,序列號{0}不屬於任何倉庫
-DocType: Grant Application,Email Notification Sent,電子郵件通知已發送
-DocType: Purchase Invoice,In Words (Company Currency),大寫（Company Currency）
-apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,公司是公司科目的管理者
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1092,"Item Code, warehouse, quantity are required on row",在行上需要項目代碼，倉庫，數量
-DocType: Bank Guarantee,Supplier,供應商
-apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,這是根部門，無法編輯。
-apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,顯示付款詳情
-apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,持續時間天數
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,雜項開支
-DocType: Global Defaults,Default Company,預設公司
-DocType: Company,Transactions Annual History,交易年曆
-apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,對項目{0}而言， 費用或差異科目是強制必填的，因為它影響整個庫存總值。
-DocType: Bank,Bank Name,銀行名稱
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-以上
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1301,Leave the field empty to make purchase orders for all suppliers,將該字段留空以為所有供應商下達採購訂單
-DocType: Healthcare Practitioner,Inpatient Visit Charge Item,住院訪問費用項目
-DocType: Vital Signs,Fluid,流體
-DocType: Leave Application,Total Leave Days,總休假天數
-DocType: Email Digest,Note: Email will not be sent to disabled users,注意：電子郵件將不會被發送到被禁用的用戶
-apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,交互次數
-apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,交互次數
-apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,項目變式設置
-apps/erpnext/erpnext/public/js/account_tree_grid.js +57,Select Company...,選擇公司...
-DocType: Leave Control Panel,Leave blank if considered for all departments,保持空白如果考慮到全部部門
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0}是強制性的項目{1}
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ",項目{0}：{1}產生的數量，
-DocType: Currency Exchange,From Currency,從貨幣
-DocType: Vital Signs,Weight (In Kilogram),體重（公斤）
-DocType: Chapter,"chapters/chapter_name
+"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",行＃{0}：訂購數量必須是1，因為項目是固定資產。請使用單獨的行多數量。
+Abbr can not be blank or space,縮寫不能為空白或輸入空白鍵
+Patient Medical Record,病人醫療記錄
+Group to Non-Group,集團以非組
+Sports,體育
+Total Actual,實際總計
+Student Siblings,學生兄弟姐妹
+Subscription Plan Detail,訂閱計劃詳情
+Unit,單位
+Please specify Company,請註明公司
+Customer Acquisition and Loyalty,客戶取得和忠誠度
+Maintenance Task,維護任務
+Please set B2C Limit in GST Settings.,請在GST設置中設置B2C限制。
+Marketplace Settings,市場設置
+Warehouse where you are maintaining stock of rejected items,你維護退貨庫存的倉庫
+Skip Material Transfer,跳過材料轉移
+Skip Material Transfer,跳過材料轉移
+Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,無法為關鍵日期{2}查找{0}到{1}的匯率。請手動創建貨幣兌換記錄
+Price List,價格表
+{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0}是現在預設的會計年度。請重新載入您的瀏覽器，以使更改生效。
+Expense Claims,報銷
+BOM Search,BOM搜索
+Total Consumed Material Cost (via Stock Entry),總消耗材料成本（通過庫存輸入）
+Subscription Period,訂閱期
+To Date cannot be less than From Date,迄今不能少於起始日期
+"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",基於倉庫中的庫存，在Hub上發布“庫存”或“庫存”。
+Fuel Type,燃料類型
+Please specify currency in Company,請公司指定的貨幣
+Wages per hour,時薪
+Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},在批量庫存餘額{0}將成為負{1}的在倉庫項目{2} {3}
+Following Material Requests have been raised automatically based on Item's re-order level,下列資料的要求已自動根據項目的重新排序水平的提高
+Account {0} is invalid. Account Currency must be {1},科目{0}是無效的。科目貨幣必須是{1}
+Is Internal Supplier,是內部供應商
+Create User Permission,創建用戶權限
+UOM Conversion factor is required in row {0},計量單位換算係數是必需的行{0}
+material_request_item,material_request_item,
+"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",行＃{0}：參考文件類型必須是銷售訂單之一，銷售發票或日記帳分錄
+1 Loyalty Points = How much base currency?,1忠誠度積分=多少基礎貨幣？
+Retain Sample,保留樣品
+Row {0}: From Time and To Time is mandatory.,行{0}：從時間和時間是強制性的。
+Amount Difference,金額差異
+Item Price added for {0} in Price List {1},加入項目價格為{0}價格表{1}
+Order Information,訂單信息
+Please enter Employee Id of this sales person,請輸入這個銷售人員的員工標識
+Classification of Customers by region,客戶按區域分類
+In Production,在生產中
+Difference Amount must be zero,差量必須是零
+Please enter Production Item first,請先輸入生產項目
+Calculated Bank Statement balance,計算的銀行對賬單餘額
+Normal Test Template,正常測試模板
+disabled user,禁用的用戶
+Quotation,報價
+Cannot set a received RFQ to No Quote,無法將收到的詢價單設置為無報價
+Select an account to print in account currency,選擇一個科目以科目貨幣進行打印
+Production Analytics,生產Analytics（分析）
+This is based on transactions against this Patient. See timeline below for details,這是基於對這個病人的交易。有關詳情，請參閱下面的時間表
+Item {0} has already been returned,項{0}已被退回
+**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**財年**表示財政年度。所有的會計輸入項目和其他重大交易針對**財年**進行追蹤。
+Customer / Lead Address,客戶/鉛地址
+Supplier Scorecard Setup,供應商記分卡設置
+Assessment Plan Name,評估計劃名稱
+Work Order Operation,工作訂單操作
+Warning: Invalid SSL certificate on attachment {0},警告：附件無效的SSL證書{0}
+"Leads help you get business, add all your contacts and more as your leads",信息幫助你的業務，你所有的聯繫人和更添加為您的線索
+Actual Operation Time,實際操作時間
+Applicable To (User),適用於（用戶）
+Applied,應用的
+Re-open,重新打開
+Qty as per Stock UOM,數量按庫存計量單位
+Guardian2 Name,Guardian2名稱
+02-Post Sale Discount,02-售後折扣
+"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series",特殊字符除了“ - ”，“”，“＃”，和“/”未命名序列允許
+"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.",追蹤銷售計劃。追踪訊息，報價，銷售訂單等，從競賽來衡量投資報酬。
+You can't redeem Loyalty Points having more value than the Grand Total.,您無法兌換價值超過總計的忠誠度積分。
+SO Qty,SO數量
+The field To Shareholder cannot be blank,“股東”字段不能為空
+Calculate Total Score,計算總分
+Health Insurance,健康保險
+Manufacturing Manager,生產經理
+Serial No {0} is under warranty upto {1},序列號{0}在保修期內直到{1}
+Minimum Permissible Value,最小允許值
+User {0} already exists,用戶{0}已經存在
+Shipments,發貨
+Total Allocated Amount (Company Currency),總撥款額（公司幣種）
+To be delivered to customer,要傳送給客戶
+Scrap Material Cost,廢料成本
+Serial No {0} does not belong to any Warehouse,序列號{0}不屬於任何倉庫
+Email Notification Sent,電子郵件通知已發送
+In Words (Company Currency),大寫（Company Currency）
+Company is manadatory for company account,公司是公司科目的管理者
+"Item Code, warehouse, quantity are required on row",在行上需要項目代碼，倉庫，數量
+Supplier,供應商
+This is a root department and cannot be edited.,這是根部門，無法編輯。
+Show Payment Details,顯示付款詳情
+Duration in Days,持續時間天數
+Miscellaneous Expenses,雜項開支
+Default Company,預設公司
+Transactions Annual History,交易年曆
+Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,對項目{0}而言， 費用或差異科目是強制必填的，因為它影響整個庫存總值。
+Bank Name,銀行名稱
+-Above,-以上
+Leave the field empty to make purchase orders for all suppliers,將該字段留空以為所有供應商下達採購訂單
+Inpatient Visit Charge Item,住院訪問費用項目
+Fluid,流體
+Note: Email will not be sent to disabled users,注意：電子郵件將不會被發送到被禁用的用戶
+Number of Interaction,交互次數
+Number of Interaction,交互次數
+Item Variant Settings,項目變式設置
+Select Company...,選擇公司...
+Leave blank if considered for all departments,保持空白如果考慮到全部部門
+{0} is mandatory for Item {1},{0}是強制性的項目{1}
+"Item {0}: {1} qty produced, ",項目{0}：{1}產生的數量，
+From Currency,從貨幣
+Weight (In Kilogram),體重（公斤）
+"chapters/chapter_name,
leave blank automatically set after saving chapter.",保存章節後自動設置章節/章節名稱。
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +218,Please set GST Accounts in GST Settings,請在GST設置中設置GST帳戶
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,業務類型
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",請ATLEAST一行選擇分配金額，發票類型和發票號碼
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,新的採購成本
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},所需的{0}項目銷售訂單
-DocType: Grant Application,Grant Description,授予說明
-DocType: Purchase Invoice Item,Rate (Company Currency),率（公司貨幣）
-DocType: Payment Entry,Unallocated Amount,未分配金額
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,請啟用適用於採購訂單並適用於預訂實際費用
-apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,無法找到匹配的項目。請選擇其他值{0}。
-DocType: POS Profile,Taxes and Charges,稅收和收費
-DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",產品或服務已購買，出售或持有的庫存。
-apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,沒有更多的更新
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,不能選擇充電式為'在上一行量'或'在上一行總'的第一行
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,這涵蓋了與此安裝程序相關的所有記分卡
-apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,子項不應該是一個產品包。請刪除項目`{0}`和保存
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12,Banking,銀行業
-apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,添加時間表
-DocType: Vehicle Service,Service Item,服務項目
-DocType: Bank Guarantee,Bank Guarantee,銀行擔保
-DocType: Bank Guarantee,Bank Guarantee,銀行擔保
-DocType: Payment Request,Transaction Details,交易明細
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,請在“產生排程”點擊以得到排程表
-DocType: Blanket Order Item,Ordered Quantity,訂購數量
-apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",例如「建設建設者工具“
-DocType: Grading Scale,Grading Scale Intervals,分級刻度間隔
-DocType: Item Default,Purchase Defaults,購買默認值
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,製作工作卡
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",無法自動創建Credit Note，請取消選中'Issue Credit Note'並再次提交
-apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,年度利潤
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}在{2}會計分錄只能在貨幣言：{3}
-DocType: Fee Schedule,In Process,在過程
-DocType: Authorization Rule,Itemwise Discount,Itemwise折扣
-apps/erpnext/erpnext/config/accounts.py +53,Tree of financial accounts.,財務賬目的樹。
-DocType: Bank Guarantee,Reference Document Type,參考文檔類型
-DocType: Cash Flow Mapping,Cash Flow Mapping,現金流量映射
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0}針對銷售訂單{1}
-DocType: Account,Fixed Asset,固定資產
-DocType: Amazon MWS Settings,After Date,日期之後
-apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,序列化庫存
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,Inter公司發票無效的{0}。
-,Department Analytics,部門分析
-apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,在默認聯繫人中找不到電子郵件
-DocType: Loan,Account Info,帳戶信息
-DocType: Activity Type,Default Billing Rate,默認計費率
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0}創建學生組。
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0}創建學生組。
-DocType: Sales Invoice,Total Billing Amount,總結算金額
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,費用結構和學生組{0}中的課程是不同的。
-DocType: Bank Statement Transaction Entry,Receivable Account,應收帳款
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,有效起始日期必須小於有效起始日期。
-apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Asset {1} is already {2},行＃{0}：資產{1}已經是{2}
-DocType: Quotation Item,Stock Balance,庫存餘額
-apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,銷售訂單到付款
-DocType: Purchase Invoice,With Payment of Tax,繳納稅款
-DocType: Expense Claim Detail,Expense Claim Detail,報銷詳情
-DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,供應商提供服務
-DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,基礎貨幣的新平衡
-DocType: Crop Cycle,This will be day 1 of the crop cycle,這將是作物週期的第一天
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,請選擇正確的科目
-DocType: Salary Structure Assignment,Salary Structure Assignment,薪酬結構分配
-DocType: Purchase Invoice Item,Weight UOM,重量計量單位
-apps/erpnext/erpnext/config/accounts.py +435,List of available Shareholders with folio numbers,包含folio號碼的可用股東名單
-DocType: Salary Structure Employee,Salary Structure Employee,薪資結構員工
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,顯示變體屬性
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,計劃{0}中的支付閘道科目與此付款請求中的支付閘道科目不同
-DocType: Course,Course Name,課程名
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,未找到當前財年的預扣稅數據。
-DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,用戶可以批准特定員工的休假申請
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,辦公設備
-DocType: Purchase Invoice Item,Qty,數量
-DocType: Fiscal Year,Companies,企業
-DocType: Supplier Scorecard,Scoring Setup,得分設置
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,電子
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Debit ({0}),借記卡（{0}）
-DocType: BOM,Allow Same Item Multiple Times,多次允許相同的項目
-DocType: Stock Settings,Raise Material Request when stock reaches re-order level,當庫存到達需重新訂購水平時提高物料需求
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Full-time,全日制
-DocType: Payroll Entry,Employees,僱員
-DocType: Employee,Contact Details,聯絡方式
-DocType: C-Form,Received Date,接收日期
-DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.",如果您已經創建了銷售稅和費模板標準模板，選擇一個，然後點擊下面的按鈕。
-DocType: BOM Scrap Item,Basic Amount (Company Currency),基本金額（公司幣種）
-DocType: Student,Guardians,守護者
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,付款確認
-DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,價格將不會顯示如果沒有設置價格
-DocType: Stock Entry,Total Incoming Value,總收入值
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,借方是必填項
-DocType: Clinical Procedure,Inpatient Record,住院病歷
-apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",時間表幫助追踪的時間，費用和結算由你的團隊做activites
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,採購價格表
-apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,供應商記分卡變數模板。
-DocType: Job Offer Term,Offer Term,要約期限
-DocType: Asset,Quality Manager,質量經理
-DocType: Job Applicant,Job Opening,開放職位
-DocType: Payment Reconciliation,Payment Reconciliation,付款對帳
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,請選擇Incharge人的名字
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,技術
-DocType: BOM Website Operation,BOM Website Operation,BOM網站運營
-DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_amount
-DocType: Supplier Scorecard,Supplier Score,供應商分數
-apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,安排入場
-DocType: Tax Withholding Rate,Cumulative Transaction Threshold,累積交易閾值
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,總開票金額
-DocType: BOM,Conversion Rate,兌換率
-apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,產品搜索
-DocType: Cashier Closing,To Time,要時間
-apps/erpnext/erpnext/hr/utils.py +202,) for {0},）為{0}
-DocType: Authorization Rule,Approving Role (above authorized value),批准角色（上述授權值）
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,信用科目必須是應付帳款
-DocType: Loan,Total Amount Paid,總金額支付
-DocType: Asset,Insurance End Date,保險終止日期
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,請選擇付費學生申請者必須入學的學生
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},BOM遞歸： {0}不能父母或兒童{2}
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,預算清單
-DocType: Work Order Operation,Completed Qty,完成數量
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",{0}，只有借方科目可以連接另一個貸方分錄
-DocType: Manufacturing Settings,Allow Overtime,允許加班
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",序列化項目{0}無法使用庫存調節更新，請使用庫存條目
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",序列化項目{0}無法使用庫存調節更新，請使用庫存條目
-DocType: Training Event Employee,Training Event Employee,培訓活動的員工
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,可以為批次{1}和項目{2}保留最大樣本數量{0}。
-apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,添加時間插槽
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0}產品{1}需要的序號。您已提供{2}。
-DocType: Stock Reconciliation Item,Current Valuation Rate,目前的估值價格
-DocType: Training Event,Advance,提前
-apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,GoCardless支付網關設置
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,兌換收益/損失
-DocType: Opportunity,Lost Reason,失落的原因
-DocType: Amazon MWS Settings,Enable Amazon,啟用亞馬遜
-apps/erpnext/erpnext/controllers/accounts_controller.py +322,Row #{0}: Account {1} does not belong to company {2},行＃{0}：科目{1}不屬於公司{2}
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},無法找到DocType {0}
-DocType: Quality Inspection,Sample Size,樣本大小
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,請輸入收據憑證
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,所有項目已開具發票
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',請指定一個有效的“從案號”
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,進一步的成本中心可以根據組進行，但項可以對非組進行
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,在此期間，總分配的離職時間超過員工{1}的最大分配{0}離職類型的天數
-apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,用戶和權限
-DocType: Branch,Branch,分支機構
-DocType: Soil Analysis,Ca/(K+Ca+Mg),的Ca /（K +鈣+鎂）
-DocType: Delivery Trip,Fulfillment User,履行用戶
-DocType: Company,Total Monthly Sales,每月銷售總額
-DocType: Payment Request,Subscription Plans,訂閱計劃
-DocType: Agriculture Analysis Criteria,Weather,天氣
-DocType: Bin,Actual Quantity,實際數量
-DocType: Shipping Rule,example: Next Day Shipping,例如：次日發貨
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,序列號{0}未找到
-DocType: Fee Schedule Program,Fee Schedule Program,費用計劃計劃
-DocType: Fee Schedule Program,Student Batch,學生批
-apps/erpnext/erpnext/utilities/activation.py +119,Make Student,使學生
-DocType: Supplier Scorecard Scoring Standing,Min Grade,最小成績
-DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,醫療服務單位類型
-apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},您已被邀請在項目上進行合作：{0}
-DocType: Supplier Group,Parent Supplier Group,父供應商組
-DocType: Email Digest,Purchase Orders to Bill,向比爾購買訂單
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,集團公司累計價值
-DocType: Leave Block List Date,Block Date,封鎖日期
-DocType: Purchase Receipt,Supplier Delivery Note,供應商交貨單
-apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +70,Apply Now,現在申請
-DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,證明類型
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},實際數量{0} /等待數量{1}
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},實際數量{0} /等待數量{1}
-DocType: Purchase Invoice,E-commerce GSTIN,電子商務GSTIN
-,Bank Clearance Summary,銀行結算摘要
-apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.",建立和管理每日，每週和每月的電子郵件摘要。
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,這是基於針對此銷售人員的交易。請參閱下面的時間表了解詳情
-DocType: Appraisal Goal,Appraisal Goal,考核目標
-DocType: Stock Reconciliation Item,Current Amount,電流量
-apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py +24,Tax Declaration of {0} for period {1} already submitted.,已提交期間{1}的稅務申報{0}。
-apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +76,Leaves has been granted sucessfully,葉子已成功獲得
-DocType: Fee Schedule,Fee Structure,費用結構
-DocType: Timesheet Detail,Costing Amount,成本核算金額
-DocType: Student Admission Program,Application Fee,報名費
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +75,Submit Salary Slip,提交工資單
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,On Hold,等候接聽
-DocType: Account,Inter Company Account,公司內帳戶
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +17,Import in Bulk,進口散裝
-DocType: Sales Partner,Address & Contacts,地址及聯絡方式
-DocType: SMS Log,Sender Name,發件人名稱
-DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,農業分析標準
-DocType: HR Settings,Leave Approval Notification Template,留下批准通知模板
-DocType: POS Profile,[Select],[選擇]
-DocType: Staffing Plan Detail,Number Of Positions,職位數
-DocType: Vital Signs,Blood Pressure (diastolic),血壓（舒張）
-DocType: SMS Log,Sent To,發給
-DocType: Payment Request,Make Sales Invoice,做銷售發票
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,軟件
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,接下來跟日期不能過去
-DocType: Company,For Reference Only.,僅供參考。
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,選擇批號
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +80,Invalid {0}: {1},無效的{0}：{1}
-DocType: Fee Validity,Reference Inv,參考文獻
-DocType: Sales Invoice Advance,Advance Amount,提前量
-DocType: Manufacturing Settings,Capacity Planning,產能規劃
-DocType: Supplier Quotation,Rounding Adjustment (Company Currency,四捨五入調整（公司貨幣）
-DocType: Asset,Policy number,保單號碼
-DocType: Journal Entry,Reference Number,參考號碼
-DocType: Employee,New Workplace,新工作空間
-DocType: Retention Bonus,Retention Bonus,保留獎金
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,設置為關閉
-apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},沒有條碼{0}的品項
-DocType: Normal Test Items,Require Result Value,需要結果值
-DocType: Item,Show a slideshow at the top of the page,顯示幻燈片在頁面頂部
-DocType: Tax Withholding Rate,Tax Withholding Rate,稅收預扣稅率
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,物料清單
-apps/erpnext/erpnext/stock/doctype/item/item.py +191,Stores,商店
-DocType: Project Type,Projects Manager,項目經理
-DocType: Serial No,Delivery Time,交貨時間
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +15,Ageing Based On,老齡化基於
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,預約被取消
-DocType: Item,End of Life,壽命結束
-apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,旅遊
-DocType: Student Report Generation Tool,Include All Assessment Group,包括所有評估小組
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,發現員工{0}對於給定的日期沒有活動或默認的薪酬結構
-DocType: Leave Block List,Allow Users,允許用戶
-DocType: Purchase Order,Customer Mobile No,客戶手機號碼
-DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,現金流量映射模板細節
-apps/erpnext/erpnext/config/non_profit.py +68,Loan Management,貸款管理
-DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,跟踪獨立收入和支出進行產品垂直或部門。
-DocType: Item Reorder,Item Reorder,項目重新排序
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,顯示工資單
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,轉印材料
-DocType: Fees,Send Payment Request,發送付款請求
-DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",指定作業、作業成本並給予該作業一個專屬的作業編號。
-DocType: Travel Request,Any other details,任何其他細節
-apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,這份文件是超過限制，通過{0} {1}項{4}。你在做另一個{3}對同一{2}？
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1288,Please set recurring after saving,請設置保存後復發
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,選擇變化量科目
-DocType: Purchase Invoice,Price List Currency,價格表之貨幣
-DocType: Naming Series,User must always select,用戶必須始終選擇
-DocType: Stock Settings,Allow Negative Stock,允許負庫存
-DocType: Installation Note,Installation Note,安裝注意事項
-DocType: Topic,Topic,話題
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +99,Cash Flow from Financing,從融資現金流
-DocType: Budget Account,Budget Account,預算科目
-DocType: Quality Inspection,Verified By,認證機構
-DocType: Travel Request,Name of Organizer,主辦單位名稱
-apps/erpnext/erpnext/setup/doctype/company/company.py +84,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",不能改變公司的預設貨幣，因為有存在的交易。交易必須取消更改預設貨幣。
-DocType: Cash Flow Mapping,Is Income Tax Liability,是所得稅責任
-DocType: Grading Scale Interval,Grade Description,等級說明
-DocType: Clinical Procedure,Is Invoiced,已開票
-DocType: Stock Entry,Purchase Receipt No,採購入庫單編號
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +31,Earnest Money,保證金
-DocType: Sales Invoice, Shipping Bill Number,裝運單編號
-DocType: Asset Maintenance Log,Actions performed,已執行的操作
-DocType: Cash Flow Mapper,Section Leader,科長
-DocType: Delivery Note,Transport Receipt No,運輸收據編號
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),資金來源（負債）
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,源和目標位置不能相同
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},列{0}的數量（{1}）必須與生產量{2}相同
-DocType: Supplier Scorecard Scoring Standing,Employee,僱員
-DocType: Bank Guarantee,Fixed Deposit Number,定期存款編號
-DocType: Asset Repair,Failure Date,失敗日期
-DocType: Support Search Source,Result Title Field,結果標題字段
-DocType: Sample Collection,Collected Time,收集時間
-DocType: Company,Sales Monthly History,銷售月曆
-DocType: Asset Maintenance Task,Next Due Date,下一個到期日
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +242,Select Batch,選擇批次
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,{0} {1} is fully billed,{0} {1}}已開票
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +30,Vital Signs,生命體徵
-DocType: Payment Entry,Payment Deductions or Loss,付款扣除或損失
-DocType: Soil Analysis,Soil Analysis Criterias,土壤分析標準
-apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,銷售或採購的標準合同條款。
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,Group by Voucher,集團透過券
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +391,Are you sure you want to cancel this appointment?,你確定要取消這個預約嗎？
-DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,酒店房間價格套餐
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,銷售渠道
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},請薪酬部分設置默認科目{0}
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},請行選擇BOM為項目{0}
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,獲取訂閱更新
-apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},帳戶{0}與帳戶模式{2}中的公司{1}不符
-apps/erpnext/erpnext/controllers/buying_controller.py +719,Specified BOM {0} does not exist for Item {1},指定BOM {0}的項目不存在{1}
-apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,課程：
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +246,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,維護時間表{0}必須取消早於取消這個銷售訂單
-DocType: POS Profile,Applicable for Users,適用於用戶
-DocType: Notification Control,Expense Claim Approved,報銷批准
-DocType: Purchase Invoice,Set Advances and Allocate (FIFO),設置進度和分配（FIFO）
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,沒有創建工作訂單
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,員工的工資單{0}已為這一時期創建
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Pharmaceutical,製藥
-apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,您只能提交離開封存以獲得有效的兌換金額
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,購買的物品成本
-DocType: Employee Separation,Employee Separation Template,員工分離模板
-DocType: Selling Settings,Sales Order Required,銷售訂單需求
-apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,成為賣家
-DocType: Purchase Invoice,Credit To,信貸
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,有效訊息/客戶
-DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,留空以使用標準的交貨單格式
-DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,維護計劃細節
-DocType: Supplier Scorecard,Warn for new Purchase Orders,警告新的採購訂單
-DocType: Quality Inspection Reading,Reading 9,9閱讀
-DocType: Supplier,Is Frozen,就是冰凍
-apps/erpnext/erpnext/stock/utils.py +248,Group node warehouse is not allowed to select for transactions,組節點倉庫不允許選擇用於交易
-DocType: Buying Settings,Buying Settings,採購設定
-DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM編號為成品產品
-DocType: Upload Attendance,Attendance To Date,出席會議日期
-DocType: Request for Quotation Supplier,No Quote,沒有報價
-DocType: Support Search Source,Post Title Key,帖子標題密鑰
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,對於工作卡
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1556,Prescriptions,處方
-DocType: Payment Gateway Account,Payment Account,付款帳號
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,請註明公司以處理
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,應收帳款淨額變化
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66,Compensatory Off,補假
-DocType: Job Offer,Accepted,接受的
-DocType: POS Closing Voucher,Sales Invoices Summary,銷售發票摘要
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,到黨名
-DocType: Grant Application,Organization,組織
-DocType: Grant Application,Organization,組織
-DocType: BOM Update Tool,BOM Update Tool,BOM更新工具
-DocType: SG Creation Tool Course,Student Group Name,學生組名稱
-apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +23,Show exploded view,顯示爆炸視圖
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,創造費用
-apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,請確保你真的要刪除這家公司的所有交易。主數據將保持原樣。這個動作不能撤消。
-apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,搜索結果
-DocType: Room,Room Number,房間號
-apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},無效的參考{0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1})不能大於計劃數量
+Please set GST Accounts in GST Settings,請在GST設置中設置GST帳戶
+Type of Business,業務類型
+"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",請ATLEAST一行選擇分配金額，發票類型和發票號碼
+Cost of New Purchase,新的採購成本
+Sales Order required for Item {0},所需的{0}項目銷售訂單
+Grant Description,授予說明
+Rate (Company Currency),率（公司貨幣）
+Unallocated Amount,未分配金額
+Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,請啟用適用於採購訂單並適用於預訂實際費用
+Cannot find a matching Item. Please select some other value for {0}.,無法找到匹配的項目。請選擇其他值{0}。
+Taxes and Charges,稅收和收費
+"A Product or a Service that is bought, sold or kept in stock.",產品或服務已購買，出售或持有的庫存。
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,不能選擇充電式為'在上一行量'或'在上一行總'的第一行
+This covers all scorecards tied to this Setup,這涵蓋了與此安裝程序相關的所有記分卡
+Child Item should not be a Product Bundle. Please remove item `{0}` and save,子項不應該是一個產品包。請刪除項目`{0}`和保存
+Banking,銀行業
+Add Timesheets,添加時間表
+Bank Guarantee,銀行擔保
+Bank Guarantee,銀行擔保
+Transaction Details,交易明細
+Please click on 'Generate Schedule' to get schedule,請在“產生排程”點擊以得到排程表
+Ordered Quantity,訂購數量
+"e.g. ""Build tools for builders""",例如「建設建設者工具“
+Grading Scale Intervals,分級刻度間隔
+Purchase Defaults,購買默認值
+Make Job Card,製作工作卡
+"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",無法自動創建Credit Note，請取消選中'Issue Credit Note'並再次提交
+Profit for the year,年度利潤
+{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}在{2}會計分錄只能在貨幣言：{3}
+In Process,在過程
+Itemwise Discount,Itemwise折扣
+Tree of financial accounts.,財務賬目的樹。
+Reference Document Type,參考文檔類型
+Cash Flow Mapping,現金流量映射
+{0} against Sales Order {1},{0}針對銷售訂單{1}
+Fixed Asset,固定資產
+After Date,日期之後
+Serialized Inventory,序列化庫存
+Invalid {0} for Inter Company Invoice.,Inter公司發票無效的{0}。
+Department Analytics,部門分析
+Email not found in default contact,在默認聯繫人中找不到電子郵件
+Default Billing Rate,默認計費率
+{0} Student Groups created.,{0}創建學生組。
+{0} Student Groups created.,{0}創建學生組。
+Total Billing Amount,總結算金額
+Program in the Fee Structure and Student Group {0} are different.,費用結構和學生組{0}中的課程是不同的。
+Receivable Account,應收帳款
+Valid From Date must be lesser than Valid Upto Date.,有效起始日期必須小於有效起始日期。
+Row #{0}: Asset {1} is already {2},行＃{0}：資產{1}已經是{2}
+Stock Balance,庫存餘額
+Sales Order to Payment,銷售訂單到付款
+With Payment of Tax,繳納稅款
+TRIPLICATE FOR SUPPLIER,供應商提供服務
+New Balance In Base Currency,基礎貨幣的新平衡
+This will be day 1 of the crop cycle,這將是作物週期的第一天
+Please select correct account,請選擇正確的科目
+Weight UOM,重量計量單位
+List of available Shareholders with folio numbers,包含folio號碼的可用股東名單
+Salary Structure Employee,薪資結構員工
+Show Variant Attributes,顯示變體屬性
+The payment gateway account in plan {0} is different from the payment gateway account in this payment request,計劃{0}中的支付閘道科目與此付款請求中的支付閘道科目不同
+Course Name,課程名
+No Tax Withholding data found for the current Fiscal Year.,未找到當前財年的預扣稅數據。
+Users who can approve a specific employee's leave applications,用戶可以批准特定員工的休假申請
+Office Equipments,辦公設備
+Qty,數量
+Companies,企業
+Scoring Setup,得分設置
+Electronics,電子
+Debit ({0}),借記卡（{0}）
+Allow Same Item Multiple Times,多次允許相同的項目
+Raise Material Request when stock reaches re-order level,當庫存到達需重新訂購水平時提高物料需求
+Contact Details,聯絡方式
+Received Date,接收日期
+"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.",如果您已經創建了銷售稅和費模板標準模板，選擇一個，然後點擊下面的按鈕。
+Basic Amount (Company Currency),基本金額（公司幣種）
+Guardians,守護者
+Payment Confirmation,付款確認
+Prices will not be shown if Price List is not set,價格將不會顯示如果沒有設置價格
+Total Incoming Value,總收入值
+Debit To is required,借方是必填項
+Inpatient Record,住院病歷
+"Timesheets help keep track of time, cost and billing for activites done by your team",時間表幫助追踪的時間，費用和結算由你的團隊做activites,
+Purchase Price List,採購價格表
+Templates of supplier scorecard variables.,供應商記分卡變數模板。
+Quality Manager,質量經理
+Payment Reconciliation,付款對帳
+Please select Incharge Person's name,請選擇Incharge人的名字
+Technology,技術
+BOM Website Operation,BOM網站運營
+outstanding_amount,outstanding_amount,
+Supplier Score,供應商分數
+Schedule Admission,安排入場
+Cumulative Transaction Threshold,累積交易閾值
+Total Invoiced Amt,總開票金額
+Conversion Rate,兌換率
+Product Search,產品搜索
+To Time,要時間
+Approving Role (above authorized value),批准角色（上述授權值）
+Credit To account must be a Payable account,信用科目必須是應付帳款
+Insurance End Date,保險終止日期
+Please select Student Admission which is mandatory for the paid student applicant,請選擇付費學生申請者必須入學的學生
+BOM recursion: {0} cannot be parent or child of {2},BOM遞歸： {0}不能父母或兒童{2}
+Budget List,預算清單
+Completed Qty,完成數量
+"For {0}, only debit accounts can be linked against another credit entry",{0}，只有借方科目可以連接另一個貸方分錄
+Allow Overtime,允許加班
+"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",序列化項目{0}無法使用庫存調節更新，請使用庫存條目
+"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",序列化項目{0}無法使用庫存調節更新，請使用庫存條目
+Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,可以為批次{1}和項目{2}保留最大樣本數量{0}。
+Add Time Slots,添加時間插槽
+{0} Serial Numbers required for Item {1}. You have provided {2}.,{0}產品{1}需要的序號。您已提供{2}。
+Current Valuation Rate,目前的估值價格
+GoCardless payment gateway settings,GoCardless支付網關設置
+Exchange Gain/Loss,兌換收益/損失
+Lost Reason,失落的原因
+Enable Amazon,啟用亞馬遜
+Row #{0}: Account {1} does not belong to company {2},行＃{0}：科目{1}不屬於公司{2}
+Unable to find DocType {0},無法找到DocType {0}
+Sample Size,樣本大小
+Please enter Receipt Document,請輸入收據憑證
+All items have already been invoiced,所有項目已開具發票
+Please specify a valid 'From Case No.',請指定一個有效的“從案號”
+Further cost centers can be made under Groups but entries can be made against non-Groups,進一步的成本中心可以根據組進行，但項可以對非組進行
+Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,在此期間，總分配的離職時間超過員工{1}的最大分配{0}離職類型的天數
+Users and Permissions,用戶和權限
+Branch,分支機構
+Ca/(K+Ca+Mg),的Ca /（K +鈣+鎂）
+Fulfillment User,履行用戶
+Total Monthly Sales,每月銷售總額
+Subscription Plans,訂閱計劃
+Weather,天氣
+Actual Quantity,實際數量
+example: Next Day Shipping,例如：次日發貨
+Serial No {0} not found,序列號{0}未找到
+Fee Schedule Program,費用計劃計劃
+Student Batch,學生批
+Make Student,使學生
+Min Grade,最小成績
+Healthcare Service Unit Type,醫療服務單位類型
+You have been invited to collaborate on the project: {0},您已被邀請在項目上進行合作：{0}
+Parent Supplier Group,父供應商組
+Purchase Orders to Bill,向比爾購買訂單
+Accumulated Values in Group Company,集團公司累計價值
+Supplier Delivery Note,供應商交貨單
+Actual Qty {0} / Waiting Qty {1},實際數量{0} /等待數量{1}
+Actual Qty {0} / Waiting Qty {1},實際數量{0} /等待數量{1}
+E-commerce GSTIN,電子商務GSTIN,
+Bank Clearance Summary,銀行結算摘要
+"Create and manage daily, weekly and monthly email digests.",建立和管理每日，每週和每月的電子郵件摘要。
+This is based on transactions against this Sales Person. See timeline below for details,這是基於針對此銷售人員的交易。請參閱下面的時間表了解詳情
+Current Amount,電流量
+Tax Declaration of {0} for period {1} already submitted.,已提交期間{1}的稅務申報{0}。
+Leaves has been granted sucessfully,葉子已成功獲得
+Fee Structure,費用結構
+Costing Amount,成本核算金額
+Application Fee,報名費
+On Hold,等候接聽
+Inter Company Account,公司內帳戶
+Import in Bulk,進口散裝
+Address & Contacts,地址及聯絡方式
+Sender Name,發件人名稱
+Agriculture Analysis Criteria,農業分析標準
+[Select],[選擇]
+Blood Pressure (diastolic),血壓（舒張）
+Sent To,發給
+Make Sales Invoice,做銷售發票
+Softwares,軟件
+Next Contact Date cannot be in the past,接下來跟日期不能過去
+For Reference Only.,僅供參考。
+Select Batch No,選擇批號
+Invalid {0}: {1},無效的{0}：{1}
+Reference Inv,參考文獻
+Advance Amount,提前量
+Capacity Planning,產能規劃
+Rounding Adjustment (Company Currency,四捨五入調整（公司貨幣）
+Policy number,保單號碼
+Reference Number,參考號碼
+New Workplace,新工作空間
+Set as Closed,設置為關閉
+No Item with Barcode {0},沒有條碼{0}的品項
+Require Result Value,需要結果值
+Show a slideshow at the top of the page,顯示幻燈片在頁面頂部
+Tax Withholding Rate,稅收預扣稅率
+Boms,物料清單
+Stores,商店
+Projects Manager,項目經理
+Delivery Time,交貨時間
+Ageing Based On,老齡化基於
+Appointment cancelled,預約被取消
+End of Life,壽命結束
+Include All Assessment Group,包括所有評估小組
+Customer Mobile No,客戶手機號碼
+Cash Flow Mapping Template Details,現金流量映射模板細節
+Track separate Income and Expense for product verticals or divisions.,跟踪獨立收入和支出進行產品垂直或部門。
+Item Reorder,項目重新排序
+Transfer Material,轉印材料
+Send Payment Request,發送付款請求
+"Specify the operations, operating cost and give a unique Operation no to your operations.",指定作業、作業成本並給予該作業一個專屬的作業編號。
+This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,這份文件是超過限制，通過{0} {1}項{4}。你在做另一個{3}對同一{2}？
+Please set recurring after saving,請設置保存後復發
+Select change amount account,選擇變化量科目
+Price List Currency,價格表之貨幣
+User must always select,用戶必須始終選擇
+Allow Negative Stock,允許負庫存
+Installation Note,安裝注意事項
+Topic,話題
+Cash Flow from Financing,從融資現金流
+Budget Account,預算科目
+Verified By,認證機構
+"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",不能改變公司的預設貨幣，因為有存在的交易。交易必須取消更改預設貨幣。
+Is Income Tax Liability,是所得稅責任
+Grade Description,等級說明
+Is Invoiced,已開票
+Purchase Receipt No,採購入庫單編號
+Earnest Money,保證金
+ Shipping Bill Number,裝運單編號
+Actions performed,已執行的操作
+Section Leader,科長
+Transport Receipt No,運輸收據編號
+Source of Funds (Liabilities),資金來源（負債）
+Source and Target Location cannot be same,源和目標位置不能相同
+Quantity in row {0} ({1}) must be same as manufactured quantity {2},列{0}的數量（{1}）必須與生產量{2}相同
+Employee,僱員
+Fixed Deposit Number,定期存款編號
+Failure Date,失敗日期
+Result Title Field,結果標題字段
+Collected Time,收集時間
+Sales Monthly History,銷售月曆
+Next Due Date,下一個到期日
+Select Batch,選擇批次
+{0} {1} is fully billed,{0} {1}}已開票
+Vital Signs,生命體徵
+Payment Deductions or Loss,付款扣除或損失
+Soil Analysis Criterias,土壤分析標準
+Standard contract terms for Sales or Purchase.,銷售或採購的標準合同條款。
+Group by Voucher,集團透過券
+Are you sure you want to cancel this appointment?,你確定要取消這個預約嗎？
+Hotel Room Pricing Package,酒店房間價格套餐
+Sales Pipeline,銷售渠道
+Please set default account in Salary Component {0},請薪酬部分設置默認科目{0}
+Please select BOM for Item in Row {0},請行選擇BOM為項目{0}
+Fetch Subscription Updates,獲取訂閱更新
+Account {0} does not match with Company {1} in Mode of Account: {2},帳戶{0}與帳戶模式{2}中的公司{1}不符
+Specified BOM {0} does not exist for Item {1},指定BOM {0}的項目不存在{1}
+Course: ,課程：
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,維護時間表{0}必須取消早於取消這個銷售訂單
+Applicable for Users,適用於用戶
+Expense Claim Approved,報銷批准
+Set Advances and Allocate (FIFO),設置進度和分配（FIFO）
+No Work Orders created,沒有創建工作訂單
+Pharmaceutical,製藥
+Cost of Purchased Items,購買的物品成本
+Sales Order Required,銷售訂單需求
+Become a Seller,成為賣家
+Credit To,信貸
+Active Leads / Customers,有效訊息/客戶
+Leave blank to use the standard Delivery Note format,留空以使用標準的交貨單格式
+Maintenance Schedule Detail,維護計劃細節
+Warn for new Purchase Orders,警告新的採購訂單
+Reading 9,9閱讀
+Is Frozen,就是冰凍
+Group node warehouse is not allowed to select for transactions,組節點倉庫不允許選擇用於交易
+Buying Settings,採購設定
+BOM No. for a Finished Good Item,BOM編號為成品產品
+No Quote,沒有報價
+Post Title Key,帖子標題密鑰
+For Job Card,對於工作卡
+Prescriptions,處方
+Payment Account,付款帳號
+Please specify Company to proceed,請註明公司以處理
+Net Change in Accounts Receivable,應收帳款淨額變化
+Accepted,接受的
+Sales Invoices Summary,銷售發票摘要
+To Party Name,到黨名
+Organization,組織
+Organization,組織
+BOM Update Tool,BOM更新工具
+Student Group Name,學生組名稱
+Show exploded view,顯示爆炸視圖
+Creating Fees,創造費用
+Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,請確保你真的要刪除這家公司的所有交易。主數據將保持原樣。這個動作不能撤消。
+Search Results,搜索結果
+Room Number,房間號
+Invalid reference {0} {1},無效的參考{0} {1}
+{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1})不能大於計劃數量
({2})生產訂單的 {3}"
-DocType: Shipping Rule,Shipping Rule Label,送貨規則標籤
-DocType: Journal Entry Account,Payroll Entry,工資項目
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,查看費用記錄
-apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,使稅收模板
-apps/erpnext/erpnext/public/js/conf.js +28,User Forum,用戶論壇
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,原材料不能為空。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,行＃{0}（付款表）：金額必須為負數
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.",無法更新庫存，發票包含下降航運項目。
-DocType: Contract,Fulfilment Status,履行狀態
-DocType: Lab Test Sample,Lab Test Sample,實驗室測試樣品
-DocType: Item Variant Settings,Allow Rename Attribute Value,允許重命名屬性值
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,快速日記帳分錄
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,你不能改變速度，如果BOM中提到反對的任何項目
-DocType: Restaurant,Invoice Series Prefix,發票系列前綴
-DocType: Employee,Previous Work Experience,以前的工作經驗
-apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,更新帳號/名稱
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,分配薪資結構
-DocType: Support Settings,Response Key List,響應密鑰列表
-DocType: Job Card,For Quantity,對於數量
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},請輸入列{1}的品項{0}的計劃數量
-DocType: Support Search Source,API,API
-DocType: Support Search Source,Result Preview Field,結果預覽字段
-DocType: Item Price,Packing Unit,包裝單位
-DocType: Subscription,Trialling,試用
-DocType: Sales Invoice Item,Deferred Revenue,遞延收入
-DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,現金科目將用於創建銷售發票
-DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,豁免子類別
-DocType: Member,Membership Expiry Date,會員到期日
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0}必須返回文檔中負
-,Minutes to First Response for Issues,分鐘的問題第一個反應
-DocType: Purchase Invoice,Terms and Conditions1,條款及條件1
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,該機構的名稱要為其建立這個系統。
-DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",會計分錄凍結至該日期，除以下指定職位權限外，他人無法修改。
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,請在產生維護計畫前儲存文件
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,最新價格在所有BOM中更新
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,項目狀態
-DocType: UOM,Check this to disallow fractions. (for Nos),勾選此選項則禁止分數。 （對於NOS）
-DocType: Student Admission Program,Naming Series (for Student Applicant),命名系列（面向學生申請人）
-apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,獎金支付日期不能是過去的日期
-DocType: Travel Request,Copy of Invitation/Announcement,邀請/公告的副本
-DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,從業者服務單位時間表
-DocType: Delivery Note,Transporter Name,貨運公司名稱
-DocType: Authorization Rule,Authorized Value,授權值
-DocType: BOM,Show Operations,顯示操作
-,Minutes to First Response for Opportunity,分鐘的機會第一個反應
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,共缺席
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,行{0}的項目或倉庫不符合物料需求
-apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,計量單位
-DocType: Fiscal Year,Year End Date,年結結束日期
-DocType: Task Depends On,Task Depends On,任務取決於
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,機會
-DocType: Operation,Default Workstation,預設工作站
-DocType: Notification Control,Expense Claim Approved Message,報銷批准的訊息
-DocType: Payment Entry,Deductions or Loss,扣除或損失
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +279,{0} {1} is closed,{0} {1}關閉
-DocType: Email Digest,How frequently?,多久？
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +56,Total Collected: {0},總計：{0}
-DocType: Purchase Receipt,Get Current Stock,取得當前庫存資料
-apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,物料清單樹狀圖
-DocType: Student,Joining Date,入職日期
-,Employees working on a holiday,員工在假期工作
-,TDS Computation Summary,TDS計算摘要
-DocType: Share Balance,Current State,當前狀態
-apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,馬克現在
-DocType: Share Transfer,From Shareholder,來自股東
-apps/erpnext/erpnext/healthcare/setup.py +180,Drug,藥物
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},序號{0}的維護開始日期不能早於交貨日期
-DocType: Job Card,Actual End Date,實際結束日期
-DocType: Cash Flow Mapping,Is Finance Cost Adjustment,財務成本調整
-DocType: BOM,Operating Cost (Company Currency),營業成本（公司貨幣）
-DocType: Authorization Rule,Applicable To (Role),適用於（角色）
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,等待葉子
-DocType: BOM Update Tool,Replace BOM,更換BOM
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,代碼{0}已經存在
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,銷售訂單不可用於生產
-DocType: Company,Fixed Asset Depreciation Settings,固定資產折舊設置
-DocType: Item,Will also apply for variants unless overrridden,同時將申請變種，除非overrridden
-DocType: Purchase Invoice,Advances,進展
-DocType: Work Order,Manufacture against Material Request,對製造材料要求
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +17,Assessment Group: ,評估組：
-DocType: Item Reorder,Request for,要求
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,批准用戶作為用戶的規則適用於不能相同
-DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),基本速率（按庫存計量單位）
-DocType: SMS Log,No of Requested SMS,無的請求短信
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,停薪留職不批准請假的記錄相匹配
-DocType: Travel Request,Domestic,國內
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,請在提供最好的利率規定的項目
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,員工轉移無法在轉移日期前提交
-apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,製作發票
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,保持平衡
-DocType: Selling Settings,Auto close Opportunity after 15 days,15天之後自動關閉商機
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,由於{1}的記分卡，{0}不允許採購訂單。
-apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,條形碼{0}不是有效的{1}代碼
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,結束年份
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,報價/鉛％
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,報價/鉛％
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,合同結束日期必須大於加入的日期
-DocType: Driver,Driver,司機
-DocType: Vital Signs,Nutrition Values,營養價值觀
-DocType: Lab Test Template,Is billable,是可計費的
-DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,第三方分銷商/經銷商/代理商/分支機構/分銷商誰銷售公司產品的佣金。
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0}針對採購訂單{1}
-DocType: Patient,Patient Demographics,患者人口統計學
-DocType: Task,Actual Start Date (via Time Sheet),實際開始日期（通過時間表）
-apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,這是一個由 ERPNext 自動產生的範例網站
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +28,Ageing Range 1,老齡範圍1
-DocType: Shopify Settings,Enable Shopify,啟用Shopify
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,總預付金額不能超過索賠總額
-DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
+Shipping Rule Label,送貨規則標籤
+Payroll Entry,工資項目
+View Fees Records,查看費用記錄
+Make Tax Template,使稅收模板
+User Forum,用戶論壇
+Raw Materials cannot be blank.,原材料不能為空。
+Row #{0} (Payment Table): Amount must be negative,行＃{0}（付款表）：金額必須為負數
+"Could not update stock, invoice contains drop shipping item.",無法更新庫存，發票包含下降航運項目。
+Fulfilment Status,履行狀態
+Lab Test Sample,實驗室測試樣品
+Allow Rename Attribute Value,允許重命名屬性值
+Quick Journal Entry,快速日記帳分錄
+You can not change rate if BOM mentioned agianst any item,你不能改變速度，如果BOM中提到反對的任何項目
+Invoice Series Prefix,發票系列前綴
+Previous Work Experience,以前的工作經驗
+Update Account Number / Name,更新帳號/名稱
+Response Key List,響應密鑰列表
+For Quantity,對於數量
+Please enter Planned Qty for Item {0} at row {1},請輸入列{1}的品項{0}的計劃數量
+API,API,
+Result Preview Field,結果預覽字段
+Packing Unit,包裝單位
+Trialling,試用
+Deferred Revenue,遞延收入
+Cash Account will used for Sales Invoice creation,現金科目將用於創建銷售發票
+Membership Expiry Date,會員到期日
+{0} must be negative in return document,{0}必須返回文檔中負
+Minutes to First Response for Issues,分鐘的問題第一個反應
+Terms and Conditions1,條款及條件1,
+The name of the institute for which you are setting up this system.,該機構的名稱要為其建立這個系統。
+"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",會計分錄凍結至該日期，除以下指定職位權限外，他人無法修改。
+Please save the document before generating maintenance schedule,請在產生維護計畫前儲存文件
+Latest price updated in all BOMs,最新價格在所有BOM中更新
+Project Status,項目狀態
+Check this to disallow fractions. (for Nos),勾選此選項則禁止分數。 （對於NOS）
+Naming Series (for Student Applicant),命名系列（面向學生申請人）
+Practitioner Service Unit Schedule,從業者服務單位時間表
+Transporter Name,貨運公司名稱
+Authorized Value,授權值
+Show Operations,顯示操作
+Minutes to First Response for Opportunity,分鐘的機會第一個反應
+Item or Warehouse for row {0} does not match Material Request,行{0}的項目或倉庫不符合物料需求
+Unit of Measure,計量單位
+Year End Date,年結結束日期
+Task Depends On,任務取決於
+Opportunity,機會
+Default Workstation,預設工作站
+Expense Claim Approved Message,報銷批准的訊息
+Deductions or Loss,扣除或損失
+{0} {1} is closed,{0} {1}關閉
+How frequently?,多久？
+Total Collected: {0},總計：{0}
+Get Current Stock,取得當前庫存資料
+Tree of Bill of Materials,物料清單樹狀圖
+TDS Computation Summary,TDS計算摘要
+Current State,當前狀態
+Mark Present,馬克現在
+From Shareholder,來自股東
+Drug,藥物
+Maintenance start date can not be before delivery date for Serial No {0},序號{0}的維護開始日期不能早於交貨日期
+Actual End Date,實際結束日期
+Is Finance Cost Adjustment,財務成本調整
+Operating Cost (Company Currency),營業成本（公司貨幣）
+Applicable To (Role),適用於（角色）
+Pending Leaves,等待葉子
+Replace BOM,更換BOM,
+Code {0} already exist,代碼{0}已經存在
+Sales orders are not available for production,銷售訂單不可用於生產
+Fixed Asset Depreciation Settings,固定資產折舊設置
+Will also apply for variants unless overrridden,同時將申請變種，除非overrridden,
+Advances,進展
+Manufacture against Material Request,對製造材料要求
+Assessment Group: ,評估組：
+Request for,要求
+Approving User cannot be same as user the rule is Applicable To,批准用戶作為用戶的規則適用於不能相同
+Basic Rate (as per Stock UOM),基本速率（按庫存計量單位）
+No of Requested SMS,無的請求短信
+Leave Without Pay does not match with approved Leave Application records,停薪留職不批准請假的記錄相匹配
+Please supply the specified items at the best possible rates,請在提供最好的利率規定的項目
+Employee Transfer cannot be submitted before Transfer Date ,員工轉移無法在轉移日期前提交
+Make Invoice,製作發票
+Remaining Balance,保持平衡
+Auto close Opportunity after 15 days,15天之後自動關閉商機
+Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,由於{1}的記分卡，{0}不允許採購訂單。
+Barcode {0} is not a valid {1} code,條形碼{0}不是有效的{1}代碼
+End Year,結束年份
+Quot/Lead %,報價/鉛％
+Quot/Lead %,報價/鉛％
+Contract End Date must be greater than Date of Joining,合同結束日期必須大於加入的日期
+Driver,司機
+Nutrition Values,營養價值觀
+Is billable,是可計費的
+A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,第三方分銷商/經銷商/代理商/分支機構/分銷商誰銷售公司產品的佣金。
+{0} against Purchase Order {1},{0}針對採購訂單{1}
+Patient Demographics,患者人口統計學
+Actual Start Date (via Timesheet),實際開始日期（通過時間表）
+This is an example website auto-generated from ERPNext,這是一個由 ERPNext 自動產生的範例網站
+Ageing Range 1,老齡範圍1,
+Enable Shopify,啟用Shopify,
+Total advance amount cannot be greater than total claimed amount,總預付金額不能超過索賠總額
+"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
-#### Note
+#### Note,
The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
-#### Description of Columns
+#### Description of Columns,
1. Calculation Type:
- This can be on **Net Total** (that is the sum of basic amount).
- **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
- **Actual** (as mentioned).
-2. Account Head: The Account ledger under which this tax will be booked
+2. Account Head: The Account ledger under which this tax will be booked,
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
4. Description: Description of the tax (that will be printed in invoices / quotes).
5. Rate: Tax rate.
@@ -3349,287 +3050,259 @@
8。輸入行：如果基於“前行匯總”，您可以選擇將被視為這種計算基礎（預設值是前行）的行號。
9。考慮稅收或收費為：在本節中，你可以指定是否稅/費僅用於評估（總不是部分），或只為總（不增加價值的項目），或兩者兼有。
10。添加或扣除：無論你是想增加或扣除的稅。"
-DocType: Homepage,Homepage,主頁
-DocType: Grant Application,Grant Application Details ,授予申請細節
-DocType: Employee Separation,Employee Separation,員工分離
-DocType: BOM Item,Original Item,原始項目
-DocType: Purchase Receipt Item,Recd Quantity,到貨數量
-apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},費紀錄創造 - {0}
-DocType: Asset Category Account,Asset Category Account,資產類別的科目
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,行＃{0}（付款表）：金額必須為正值
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},無法產生更多的項目{0}不是銷售訂單數量{1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,選擇屬性值
-DocType: Purchase Invoice,Reason For Issuing document,簽發文件的原因
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,庫存輸入{0}不提交
-DocType: Payment Reconciliation,Bank / Cash Account,銀行／現金科目
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,接著聯繫到不能相同鉛郵箱地址
-DocType: Tax Rule,Billing City,結算城市
-DocType: Asset,Manual,手冊
-DocType: Salary Component Account,Salary Component Account,薪金部分科目
-DocType: Global Defaults,Hide Currency Symbol,隱藏貨幣符號
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,來源的銷售機會
-apps/erpnext/erpnext/config/accounts.py +287,"e.g. Bank, Cash, Credit Card",例如：銀行，現金，信用卡
-DocType: Job Applicant,Source Name,源名稱
-DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",成年人的正常靜息血壓約為收縮期120mmHg，舒張壓80mmHg，縮寫為“120 / 80mmHg”
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life",以天為單位設置貨架保質期，根據manufacturer_date加上自我壽命設置到期日
-DocType: Journal Entry,Credit Note,信用票據
-DocType: Projects Settings,Ignore Employee Time Overlap,忽略員工時間重疊
-DocType: Warranty Claim,Service Address,服務地址
-DocType: Asset Maintenance Task,Calibration,校準
-apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,離開狀態通知
-DocType: Patient Appointment,Procedure Prescription,程序處方
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,家具及固定裝置
-DocType: Travel Request,Travel Type,旅行類型
-DocType: Item,Manufacture,製造
-apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Company,安裝公司
-,Lab Test Report,實驗室測試報告
-DocType: Employee Benefit Application,Employee Benefit Application,員工福利申請
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,請送貨單第一
-DocType: Student Applicant,Application Date,申請日期
-DocType: Salary Component,Amount based on formula,量基於式
-DocType: Purchase Invoice,Currency and Price List,貨幣和價格表
-DocType: Opportunity,Customer / Lead Name,客戶/鉛名稱
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +115,Clearance Date not mentioned,清拆日期未提及
-DocType: Payroll Period,Taxable Salary Slabs,應稅薪金板塊
-apps/erpnext/erpnext/config/manufacturing.py +7,Production,生產
-DocType: Guardian,Occupation,佔用
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},對於數量必須小於數量{0}
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,列#{0}：開始日期必須早於結束日期
-DocType: Salary Component,Max Benefit Amount (Yearly),最大福利金額（每年）
-DocType: Crop,Planting Area,種植面積
-apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),總計（數量）
-DocType: Installation Note Item,Installed Qty,安裝數量
-apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +10,Training Result,訓練結果
-DocType: Purchase Invoice,Is Paid,支付
-DocType: Salary Structure,Total Earning,總盈利
-DocType: Purchase Receipt,Time at which materials were received,物料收到的時間
-DocType: Products Settings,Products per Page,每頁產品
-DocType: Stock Ledger Entry,Outgoing Rate,傳出率
-DocType: Sales Order,Billing Status,計費狀態
-apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,報告問題
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,公用事業費用
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +253,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,行＃{0}：日記條目{1}沒有帳戶{2}或已經對另一憑證匹配
-DocType: Supplier Scorecard Criteria,Criteria Weight,標準重量
-apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,留下批准通知
-DocType: Buying Settings,Default Buying Price List,預設採購價格表
-DocType: Payroll Entry,Salary Slip Based on Timesheet,基於時間表工資單
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,購買率
-apps/erpnext/erpnext/controllers/buying_controller.py +602,Row {0}: Enter location for the asset item {1},行{0}：輸入資產項目{1}的位置
-DocType: Company,About the Company,關於公司
-DocType: Notification Control,Sales Order Message,銷售訂單訊息
-apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",設定預設值如公司，貨幣，當前財政年度等
-DocType: Payment Entry,Payment Type,付款類型
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,請選擇項目{0}的批次。無法找到滿足此要求的單個批次
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,請選擇項目{0}的批次。無法找到滿足此要求的單個批次
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,匯率沒有收益或損失
-DocType: Payroll Entry,Select Employees,選擇僱員
-DocType: Shopify Settings,Sales Invoice Series,銷售發票系列
-DocType: Opportunity,Potential Sales Deal,潛在的銷售交易
-DocType: Complaint,Complaints,投訴
-DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,僱員免稅聲明
-DocType: Payment Entry,Cheque/Reference Date,支票/參考日期
-DocType: Purchase Invoice,Total Taxes and Charges,總營業稅金及費用
-DocType: Employee,Emergency Contact,緊急聯絡人
-DocType: Bank Reconciliation Detail,Payment Entry,付款輸入
-,sales-browser,銷售瀏覽器
-apps/erpnext/erpnext/accounts/doctype/account/account.js +78,Ledger,分類帳
-DocType: Drug Prescription,Drug Code,藥品代碼
-DocType: Target Detail,Target Amount,目標金額
-DocType: POS Profile,Print Format for Online,在線打印格式
-DocType: Shopping Cart Settings,Shopping Cart Settings,購物車設定
-DocType: Journal Entry,Accounting Entries,會計分錄
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",如果選定的定價規則是針對“費率”制定的，則會覆蓋價目表。定價規則費率是最終費率，因此不應再應用更多折扣。因此，在諸如銷售訂單，採購訂單等交易中，它將在'費率'字段中取代，而不是在'價格列表率'字段中取出。
-DocType: Journal Entry,Paid Loan,付費貸款
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},重複的條目。請檢查授權規則{0}
-DocType: Journal Entry Account,Reference Due Date,參考到期日
-DocType: Purchase Order,Ref SQ,參考SQ
-DocType: Leave Type,Applicable After (Working Days),適用於（工作日）
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,收到文件必須提交
-DocType: Purchase Invoice Item,Received Qty,到貨數量
-DocType: Stock Entry Detail,Serial No / Batch,序列號/批次
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +359,Not Paid and Not Delivered,沒有支付，未送達
-DocType: Product Bundle,Parent Item,父項目
-DocType: Account,Account Type,科目類型
-DocType: Shopify Settings,Webhooks Details,Webhooks詳細信息
-apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,沒有考勤表
-DocType: GoCardless Mandate,GoCardless Customer,GoCardless客戶
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +160,Leave Type {0} cannot be carry-forwarded,休假類型{0}不能隨身轉發
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',維護計畫不會為全部品項生成。請點擊“生成表”
-,To Produce,以生產
-DocType: Leave Encashment,Payroll,工資表
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +209,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",對於行{0} {1}。以包括{2}中的檔案速率，行{3}也必須包括
-DocType: Healthcare Service Unit,Parent Service Unit,家長服務單位
-apps/erpnext/erpnext/utilities/activation.py +101,Make User,使用戶
-DocType: Packing Slip,Identification of the package for the delivery (for print),寄送包裹的識別碼（用於列印）
-DocType: Bin,Reserved Quantity,保留數量
-apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,請輸入有效的電子郵件地址
-apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,請輸入有效的電子郵件地址
-DocType: Volunteer Skill,Volunteer Skill,志願者技能
-DocType: Purchase Invoice,Inter Company Invoice Reference,Inter公司發票參考
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +883,Please select an item in the cart,請在購物車中選擇一個項目
-DocType: Landed Cost Voucher,Purchase Receipt Items,採購入庫項目
-apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,自定義表單
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +52,Arrear,拖欠
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,期間折舊額
-DocType: Sales Invoice,Is Return (Credit Note),是退貨（信用票據）
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,開始工作
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},資產{0}需要序列號
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,殘疾人模板必須不能默認模板
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,對於行{0}：輸入計劃的數量
-DocType: Account,Income Account,收入科目
-DocType: Payment Request,Amount in customer's currency,量客戶的貨幣
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,交貨
-DocType: Stock Reconciliation Item,Current Qty,目前數量
-DocType: Restaurant Menu,Restaurant Menu,餐廳菜單
-apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,添加供應商
-DocType: Loyalty Program,Help Section,幫助科
-apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,上一頁
-DocType: Appraisal Goal,Key Responsibility Area,關鍵責任區
-DocType: Delivery Trip,Distance UOM,距離UOM
-apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students",學生批幫助您跟踪學生的出勤，評估和費用
-DocType: Payment Entry,Total Allocated Amount,總撥款額
-apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,設置永久庫存的默認庫存科目
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +261,"Cannot deliver Serial No {0} of item {1} as it is reserved to \
+Homepage,主頁
+Grant Application Details ,授予申請細節
+Original Item,原始項目
+Recd Quantity,到貨數量
+Fee Records Created - {0},費紀錄創造 - {0}
+Asset Category Account,資產類別的科目
+Row #{0} (Payment Table): Amount must be positive,行＃{0}（付款表）：金額必須為正值
+Cannot produce more Item {0} than Sales Order quantity {1},無法產生更多的項目{0}不是銷售訂單數量{1}
+Select Attribute Values,選擇屬性值
+Reason For Issuing document,簽發文件的原因
+Stock Entry {0} is not submitted,庫存輸入{0}不提交
+Bank / Cash Account,銀行／現金科目
+Next Contact By cannot be same as the Lead Email Address,接著聯繫到不能相同鉛郵箱地址
+Billing City,結算城市
+Manual,手冊
+Hide Currency Symbol,隱藏貨幣符號
+Sales Opportunities by Source,來源的銷售機會
+"e.g. Bank, Cash, Credit Card",例如：銀行，現金，信用卡
+Source Name,源名稱
+"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",成年人的正常靜息血壓約為收縮期120mmHg，舒張壓80mmHg，縮寫為“120 / 80mmHg”
+"Set items shelf life in days, to set expiry based on manufacturing_date plus self life",以天為單位設置貨架保質期，根據manufacturer_date加上自我壽命設置到期日
+Credit Note,信用票據
+Ignore Employee Time Overlap,忽略員工時間重疊
+Service Address,服務地址
+Calibration,校準
+Procedure Prescription,程序處方
+Furnitures and Fixtures,家具及固定裝置
+Manufacture,製造
+Setup Company,安裝公司
+Lab Test Report,實驗室測試報告
+Please Delivery Note first,請送貨單第一
+Application Date,申請日期
+Currency and Price List,貨幣和價格表
+Customer / Lead Name,客戶/鉛名稱
+Clearance Date not mentioned,清拆日期未提及
+Production,生產
+Occupation,佔用
+For Quantity must be less than quantity {0},對於數量必須小於數量{0}
+Row {0}:Start Date must be before End Date,列#{0}：開始日期必須早於結束日期
+Planting Area,種植面積
+Total(Qty),總計（數量）
+Installed Qty,安裝數量
+Is Paid,支付
+Time at which materials were received,物料收到的時間
+Products per Page,每頁產品
+Outgoing Rate,傳出率
+Billing Status,計費狀態
+Report an Issue,報告問題
+Utility Expenses,公用事業費用
+Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,行＃{0}：日記條目{1}沒有帳戶{2}或已經對另一憑證匹配
+Criteria Weight,標準重量
+Default Buying Price List,預設採購價格表
+Buying Rate,購買率
+Row {0}: Enter location for the asset item {1},行{0}：輸入資產項目{1}的位置
+About the Company,關於公司
+Sales Order Message,銷售訂單訊息
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.",設定預設值如公司，貨幣，當前財政年度等
+Payment Type,付款類型
+Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,請選擇項目{0}的批次。無法找到滿足此要求的單個批次
+Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,請選擇項目{0}的批次。無法找到滿足此要求的單個批次
+No gain or loss in the exchange rate,匯率沒有收益或損失
+Select Employees,選擇僱員
+Sales Invoice Series,銷售發票系列
+Potential Sales Deal,潛在的銷售交易
+Complaints,投訴
+Cheque/Reference Date,支票/參考日期
+Total Taxes and Charges,總營業稅金及費用
+Emergency Contact,緊急聯絡人
+Payment Entry,付款輸入
+sales-browser,銷售瀏覽器
+Ledger,分類帳
+Drug Code,藥品代碼
+Target Amount,目標金額
+Print Format for Online,在線打印格式
+Shopping Cart Settings,購物車設定
+Accounting Entries,會計分錄
+"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",如果選定的定價規則是針對“費率”制定的，則會覆蓋價目表。定價規則費率是最終費率，因此不應再應用更多折扣。因此，在諸如銷售訂單，採購訂單等交易中，它將在'費率'字段中取代，而不是在'價格列表率'字段中取出。
+Paid Loan,付費貸款
+Duplicate Entry. Please check Authorization Rule {0},重複的條目。請檢查授權規則{0}
+Reference Due Date,參考到期日
+Ref SQ,參考SQ,
+Receipt document must be submitted,收到文件必須提交
+Received Qty,到貨數量
+Serial No / Batch,序列號/批次
+Not Paid and Not Delivered,沒有支付，未送達
+Parent Item,父項目
+Account Type,科目類型
+Webhooks Details,Webhooks詳細信息
+No time sheets,沒有考勤表
+GoCardless Customer,GoCardless客戶
+Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',維護計畫不會為全部品項生成。請點擊“生成表”
+To Produce,以生產
+"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",對於行{0} {1}。以包括{2}中的檔案速率，行{3}也必須包括
+Parent Service Unit,家長服務單位
+Make User,使用戶
+Identification of the package for the delivery (for print),寄送包裹的識別碼（用於列印）
+Reserved Quantity,保留數量
+Please enter valid email address,請輸入有效的電子郵件地址
+Please enter valid email address,請輸入有效的電子郵件地址
+Volunteer Skill,志願者技能
+Inter Company Invoice Reference,Inter公司發票參考
+Please select an item in the cart,請在購物車中選擇一個項目
+Purchase Receipt Items,採購入庫項目
+Customizing Forms,自定義表單
+Arrear,拖欠
+Depreciation Amount during the period,期間折舊額
+Is Return (Credit Note),是退貨（信用票據）
+Start Job,開始工作
+Serial no is required for the asset {0},資產{0}需要序列號
+Disabled template must not be default template,殘疾人模板必須不能默認模板
+For row {0}: Enter planned qty,對於行{0}：輸入計劃的數量
+Income Account,收入科目
+Amount in customer's currency,量客戶的貨幣
+Delivery,交貨
+Current Qty,目前數量
+Restaurant Menu,餐廳菜單
+Add Suppliers,添加供應商
+Help Section,幫助科
+Prev,上一頁
+Distance UOM,距離UOM,
+"Student Batches help you track attendance, assessments and fees for students",學生批幫助您跟踪學生的出勤，評估和費用
+Total Allocated Amount,總撥款額
+Set default inventory account for perpetual inventory,設置永久庫存的默認庫存科目
+"Cannot deliver Serial No {0} of item {1} as it is reserved to \
fullfill Sales Order {2}",無法提供項目{1}的序列號{0}，因為它保留在\ fullfill銷售訂單{2}中
-DocType: Item Reorder,Material Request Type,材料需求類型
-apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,發送格蘭特回顧郵件
-apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save",localStorage的是滿的，沒救
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,行{0}：計量單位轉換係數是必需的
-DocType: Employee Benefit Claim,Claim Date,索賠日期
-apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,房間容量
-apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},已有記錄存在項目{0}
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,參考
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,您將失去先前生成的發票記錄。您確定要重新啟用此訂閱嗎？
-DocType: Healthcare Settings,Registration Fee,註冊費用
-DocType: Loyalty Program Collection,Loyalty Program Collection,忠誠度計劃集
-DocType: Stock Entry Detail,Subcontracted Item,轉包項目
-apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},學生{0}不屬於組{1}
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,憑證＃
-DocType: Notification Control,Purchase Order Message,採購訂單的訊息
-DocType: Tax Rule,Shipping Country,航運國家
-DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,從銷售交易隱藏客戶的稅號
-DocType: Upload Attendance,Upload HTML,上傳HTML
-DocType: Employee,Relieving Date,解除日期
-DocType: Purchase Invoice,Total Quantity,總數（量
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",定價規則是由覆蓋價格表/定義折扣百分比，基於某些條件。
-DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,倉庫只能通過存貨分錄/送貨單/採購入庫單來改變
-DocType: Employee Education,Class / Percentage,類／百分比
-DocType: Shopify Settings,Shopify Settings,Shopify設置
-DocType: Amazon MWS Settings,Market Place ID,市場ID
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +97,Head of Marketing and Sales,營銷和銷售主管
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +50,Income Tax,所得稅
-apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,以行業類型追蹤訊息。
-apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,去信頭
-apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,已添加屬性
-DocType: Item Supplier,Item Supplier,產品供應商
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1389,Please enter Item Code to get batch no,請輸入產品編號，以取得批號
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},請選擇一個值{0} quotation_to {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,沒有選擇轉移項目
-DocType: Company,Stock Settings,庫存設定
-apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",合併是唯一可能的，如果以下屬性中均有記載相同。是集團，根型，公司
-DocType: Vehicle,Electric,電動
-DocType: Task,% Progress,％進展
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,在資產處置收益/損失
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",下表中將只選擇狀態為“已批准”的學生申請人。
-DocType: Tax Withholding Category,Rates,價格
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,科目{0}的科目號碼不可用。 <br>請正確設置您的會計科目表。
-DocType: Task,Depends on Tasks,取決於任務
-apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,管理客戶群組樹。
-DocType: Normal Test Items,Result Value,結果值
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,新的成本中心名稱
-DocType: Project,Task Completion,任務完成
-apps/erpnext/erpnext/templates/includes/product_page.js +31,Not in Stock,沒存貨
-DocType: Volunteer,Volunteer Skills,志願者技能
-DocType: Additional Salary,HR User,HR用戶
-DocType: Bank Guarantee,Reference Document Name,參考文件名稱
-DocType: Purchase Invoice,Taxes and Charges Deducted,稅收和費用扣除
-DocType: Support Settings,Issues,問題
-DocType: Loyalty Program,Loyalty Program Name,忠誠計劃名稱
-apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},狀態必須是一個{0}
-apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,提醒更新GSTIN發送
-DocType: Sales Invoice,Debit To,借方
-DocType: Restaurant Menu Item,Restaurant Menu Item,餐廳菜單項
-DocType: Delivery Note,Required only for sample item.,只對樣品項目所需。
-DocType: Stock Ledger Entry,Actual Qty After Transaction,交易後實際數量
-,Pending SO Items For Purchase Request,待處理的SO項目對於採購申請
-apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,學生入學
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1}被禁用
-DocType: Supplier,Billing Currency,結算貨幣
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +152,Extra Large,特大號
-DocType: Loan,Loan Application,申請貸款
-DocType: Crop,Scientific Name,科學名稱
-DocType: Healthcare Service Unit,Service Unit Type,服務單位類型
-DocType: Bank Account,Branch Code,分行代碼
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Leaves,葉總
-DocType: Customer,"Reselect, if the chosen contact is edited after save",重新選擇，如果所選聯繫人在保存後被編輯
-DocType: Patient Encounter,In print,已出版
-,Profit and Loss Statement,損益表
-DocType: Bank Reconciliation Detail,Cheque Number,支票號碼
-apps/erpnext/erpnext/healthcare/utils.py +264,The item referenced by {0} - {1} is already invoiced,{0} - {1}引用的項目已開具發票
-,Sales Browser,銷售瀏覽器
-DocType: Journal Entry,Total Credit,貸方總額
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},警告：另一個{0}＃{1}存在對庫存分錄{2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,當地
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),貸款及墊款（資產）
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,債務人
-DocType: Bank Statement Settings,Bank Statement Settings,銀行對賬單設置
-DocType: Shopify Settings,Customer Settings,客戶設置
-DocType: Homepage Featured Product,Homepage Featured Product,首頁推薦產品
-apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,查看訂單
-DocType: Marketplace Settings,Marketplace URL (to hide and update label),市場URL（隱藏和更新標籤）
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +206,All Assessment Groups,所有評估組
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,新倉庫名稱
-DocType: Shopify Settings,App Type,應用類型
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),總{0}（{1}）
-DocType: C-Form Invoice Detail,Territory,領土
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,請註明無需訪問
-DocType: Stock Settings,Default Valuation Method,預設的估值方法
-apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,費用
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,顯示累計金額
-apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,正在更新。它可能需要一段時間。
-DocType: Production Plan Item,Produced Qty,生產數量
-DocType: Vehicle Log,Fuel Qty,燃油數量
-DocType: Stock Entry,Target Warehouse Name,目標倉庫名稱
-DocType: Work Order Operation,Planned Start Time,計劃開始時間
-DocType: Course,Assessment,評定
-DocType: Payment Entry Reference,Allocated,分配
-apps/erpnext/erpnext/config/accounts.py +235,Close Balance Sheet and book Profit or Loss.,關閉資產負債表和賬面利潤或虧損。
-DocType: Student Applicant,Application Status,應用現狀
-DocType: Additional Salary,Salary Component Type,薪資組件類型
-DocType: Sensitivity Test Items,Sensitivity Test Items,靈敏度測試項目
-DocType: Project Update,Project Update,項目更新
-DocType: Fees,Fees,費用
-DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,指定的匯率將一種貨幣兌換成另一種
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Quotation {0} is cancelled,{0}報價被取消
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +139,Total Outstanding Amount,未償還總額
-DocType: Sales Partner,Targets,目標
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,請在公司信息文件中註冊SIREN號碼
-DocType: Email Digest,Sales Orders to Bill,比爾的銷售訂單
-DocType: Price List,Price List Master,價格表主檔
-DocType: GST Account,CESS Account,CESS帳戶
-DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,所有的銷售交易，可以用來標記針對多個**銷售**的人，這樣你可以設置和監控目標。
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,鏈接到材料請求
-apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,論壇活動
-,S.O. No.,SO號
-DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,銀行對賬單交易設置項目
-apps/erpnext/erpnext/hr/utils.py +158,To date can not greater than employee's relieving date,迄今為止不能超過員工的免除日期
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +242,Please create Customer from Lead {0},請牽頭建立客戶{0}
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,選擇患者
-DocType: Price List,Applicable for Countries,適用於國家
-DocType: Supplier Scorecard Scoring Variable,Parameter Name,參數名稱
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +46,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,只留下地位的申請“已批准”和“拒絕”，就可以提交
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},學生組名稱是強制性的行{0}
-DocType: Homepage,Products to be shown on website homepage,在網站首頁中顯示的產品
-apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,ERPNext是一個開源的基於Web的ERP系統，通過網路技術，向私人有限公司提供整合的工具，在一個小的組織管理大多數流程。有關Web註釋，或購買託管，想得到更多資訊，請連結
-DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,採購訂單上累計每月預算超出時的操作
-DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,匯率重估
-DocType: POS Profile,Ignore Pricing Rule,忽略定價規則
-DocType: Employee Education,Graduate,畢業生
-DocType: Leave Block List,Block Days,封鎖天數
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule",送貨地址沒有國家，這是此送貨規則所必需的
-DocType: Journal Entry,Excise Entry,海關入境
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},警告：銷售訂單{0}已經存在針對客戶的採購訂單{1}
-DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
+Material Request Type,材料需求類型
+Send Grant Review Email,發送格蘭特回顧郵件
+"LocalStorage is full, did not save",localStorage的是滿的，沒救
+Row {0}: UOM Conversion Factor is mandatory,行{0}：計量單位轉換係數是必需的
+Room Capacity,房間容量
+Already record exists for the item {0},已有記錄存在項目{0}
+Ref,參考
+You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,您將失去先前生成的發票記錄。您確定要重新啟用此訂閱嗎？
+Registration Fee,註冊費用
+Loyalty Program Collection,忠誠度計劃集
+Subcontracted Item,轉包項目
+Student {0} does not belong to group {1},學生{0}不屬於組{1}
+Voucher #,憑證＃
+Purchase Order Message,採購訂單的訊息
+Shipping Country,航運國家
+Hide Customer's Tax Id from Sales Transactions,從銷售交易隱藏客戶的稅號
+Relieving Date,解除日期
+Total Quantity,總數（量
+"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",定價規則是由覆蓋價格表/定義折扣百分比，基於某些條件。
+Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,倉庫只能通過存貨分錄/送貨單/採購入庫單來改變
+Class / Percentage,類／百分比
+Shopify Settings,Shopify設置
+Market Place ID,市場ID,
+Head of Marketing and Sales,營銷和銷售主管
+Income Tax,所得稅
+Track Leads by Industry Type.,以行業類型追蹤訊息。
+Go to Letterheads,去信頭
+Item Supplier,產品供應商
+Please enter Item Code to get batch no,請輸入產品編號，以取得批號
+Please select a value for {0} quotation_to {1},請選擇一個值{0} quotation_to {1}
+No Items selected for transfer,沒有選擇轉移項目
+Stock Settings,庫存設定
+"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",合併是唯一可能的，如果以下屬性中均有記載相同。是集團，根型，公司
+Electric,電動
+% Progress,％進展
+Gain/Loss on Asset Disposal,在資產處置收益/損失
+"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",下表中將只選擇狀態為“已批准”的學生申請人。
+Rates,價格
+Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,科目{0}的科目號碼不可用。 <br>請正確設置您的會計科目表。
+Depends on Tasks,取決於任務
+Manage Customer Group Tree.,管理客戶群組樹。
+Result Value,結果值
+New Cost Center Name,新的成本中心名稱
+Task Completion,任務完成
+Not in Stock,沒存貨
+Volunteer Skills,志願者技能
+HR User,HR用戶
+Reference Document Name,參考文件名稱
+Taxes and Charges Deducted,稅收和費用扣除
+Issues,問題
+Loyalty Program Name,忠誠計劃名稱
+Status must be one of {0},狀態必須是一個{0}
+Reminder to update GSTIN Sent,提醒更新GSTIN發送
+Debit To,借方
+Restaurant Menu Item,餐廳菜單項
+Required only for sample item.,只對樣品項目所需。
+Actual Qty After Transaction,交易後實際數量
+Pending SO Items For Purchase Request,待處理的SO項目對於採購申請
+Student Admissions,學生入學
+{0} {1} is disabled,{0} {1}被禁用
+Billing Currency,結算貨幣
+Extra Large,特大號
+Scientific Name,科學名稱
+Service Unit Type,服務單位類型
+Branch Code,分行代碼
+"Reselect, if the chosen contact is edited after save",重新選擇，如果所選聯繫人在保存後被編輯
+In print,已出版
+Profit and Loss Statement,損益表
+Cheque Number,支票號碼
+The item referenced by {0} - {1} is already invoiced,{0} - {1}引用的項目已開具發票
+Sales Browser,銷售瀏覽器
+Total Credit,貸方總額
+Warning: Another {0} # {1} exists against stock entry {2},警告：另一個{0}＃{1}存在對庫存分錄{2}
+Local,當地
+Loans and Advances (Assets),貸款及墊款（資產）
+Debtors,債務人
+Bank Statement Settings,銀行對賬單設置
+Customer Settings,客戶設置
+Homepage Featured Product,首頁推薦產品
+View Orders,查看訂單
+Marketplace URL (to hide and update label),市場URL（隱藏和更新標籤）
+All Assessment Groups,所有評估組
+New Warehouse Name,新倉庫名稱
+App Type,應用類型
+Total {0} ({1}),總{0}（{1}）
+Territory,領土
+Please mention no of visits required,請註明無需訪問
+Default Valuation Method,預設的估值方法
+Fee,費用
+Show Cumulative Amount,顯示累計金額
+Update in progress. It might take a while.,正在更新。它可能需要一段時間。
+Produced Qty,生產數量
+Target Warehouse Name,目標倉庫名稱
+Planned Start Time,計劃開始時間
+Assessment,評定
+Allocated,分配
+Close Balance Sheet and book Profit or Loss.,關閉資產負債表和賬面利潤或虧損。
+Sensitivity Test Items,靈敏度測試項目
+Project Update,項目更新
+Fees,費用
+Specify Exchange Rate to convert one currency into another,指定的匯率將一種貨幣兌換成另一種
+Quotation {0} is cancelled,{0}報價被取消
+Total Outstanding Amount,未償還總額
+Targets,目標
+Please register the SIREN number in the company information file,請在公司信息文件中註冊SIREN號碼
+Sales Orders to Bill,比爾的銷售訂單
+Price List Master,價格表主檔
+CESS Account,CESS帳戶
+All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,所有的銷售交易，可以用來標記針對多個**銷售**的人，這樣你可以設置和監控目標。
+Link to Material Request,鏈接到材料請求
+Forum Activity,論壇活動
+S.O. No.,SO號
+Bank Statement Transaction Settings Item,銀行對賬單交易設置項目
+Please create Customer from Lead {0},請牽頭建立客戶{0}
+Select Patient,選擇患者
+Applicable for Countries,適用於國家
+Parameter Name,參數名稱
+Student Group Name is mandatory in row {0},學生組名稱是強制性的行{0}
+Products to be shown on website homepage,在網站首頁中顯示的產品
+This is a root customer group and cannot be edited.,ERPNext是一個開源的基於Web的ERP系統，通過網路技術，向私人有限公司提供整合的工具，在一個小的組織管理大多數流程。有關Web註釋，或購買託管，想得到更多資訊，請連結
+Action if Accumulated Monthly Budget Exceeded on PO,採購訂單上累計每月預算超出時的操作
+Exchange Rate Revaluation,匯率重估
+Ignore Pricing Rule,忽略定價規則
+Graduate,畢業生
+"Shipping Address does not have country, which is required for this Shipping Rule",送貨地址沒有國家，這是此送貨規則所必需的
+Excise Entry,海關入境
+Warning: Sales Order {0} already exists against Customer's Purchase Order {1},警告：銷售訂單{0}已經存在針對客戶的採購訂單{1}
+"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -3654,2895 +3327,2645 @@
1。航運條款（如果適用）。
1。的解決糾紛，賠償，法律責任等
1的方式。地址和公司聯繫。"
-DocType: Issue,Issue Type,發行類型
-DocType: Attendance,Leave Type,休假類型
-DocType: Purchase Invoice,Supplier Invoice Details,供應商發票明細
-apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,費用/差異科目（{0}）必須是一個'收益或損失'的科目
-DocType: Project,Copied From,複製自
-DocType: Project,Copied From,複製自
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,發票已在所有結算時間創建
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},名稱錯誤：{0}
-DocType: Healthcare Service Unit Type,Item Details,產品詳細信息
-DocType: Cash Flow Mapping,Is Finance Cost,財務成本
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,員工{0}的考勤已標記
-DocType: Packing Slip,If more than one package of the same type (for print),如果不止一個相同類型的包裹（用於列印）
-apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,請在“餐廳設置”中設置默認客戶
-,Salary Register,薪酬註冊
-DocType: Warehouse,Parent Warehouse,家長倉庫
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,圖表
-DocType: Subscription,Net Total,總淨值
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},項目{0}和項目{1}找不到默認BOM
-apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,定義不同的貸款類型
-DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,未償還的金額
-apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),時間（分鐘）
-DocType: Project Task,Working,工作的
-DocType: Stock Ledger Entry,Stock Queue (FIFO),庫存序列（先進先出）
-apps/erpnext/erpnext/public/js/setup_wizard.js +128,Financial Year,財政年度
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,{0} does not belong to Company {1},{0}不屬於公司{1}
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,無法解決{0}的標準分數函數。確保公式有效。
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +34,Repayment amount {} should be greater than monthly interest amount {},還款金額{}應大於每月的利息金額{}
-DocType: Healthcare Settings,Out Patient Settings,出患者設置
-DocType: Account,Round Off,四捨五入
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,數量必須是正數
-DocType: Material Request Plan Item,Requested Qty,要求數量
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,來自股東和股東的字段不能為空
-DocType: Cashier Closing,Cashier Closing,收銀員關閉
-DocType: Tax Rule,Use for Shopping Cart,使用的購物車
-apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},值{0}的屬性{1}不在有效的項目列表中存在的屬性值項{2}
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,選擇序列號
-DocType: BOM Item,Scrap %,廢鋼％
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",費用將被分配比例根據項目數量或金額，按您的選擇
-DocType: Travel Request,Require Full Funding,需要全額資助
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,ATLEAST一個項目應該負數量回報文檔中輸入
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",操作{0}比任何可用的工作時間更長工作站{1}，分解成運行多個操作
-DocType: Membership,Membership Status,成員身份
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,暫無產品說明
-DocType: Asset,In Maintenance,在維護中
-DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,單擊此按鈕可從亞馬遜MWS中提取銷售訂單數據。
-DocType: Purchase Invoice,Overdue,過期的
-DocType: Account,Stock Received But Not Billed,庫存接收，但不付款
-apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Root 科目必須是群組科目
-DocType: Drug Prescription,Drug Prescription,藥物處方
-DocType: Loan,Repaid/Closed,償還/關閉
-DocType: Item,Total Projected Qty,預計總數量
-DocType: Monthly Distribution,Distribution Name,分配名稱
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,包括UOM
-apps/erpnext/erpnext/stock/stock_ledger.py +482,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry",對於{1} {2}進行會計分錄所需的項目{0}，找不到估值。如果該項目在{1}中作為零估值率項目進行交易，請在{1}項目表中提及。否則，請在項目記錄中創建貨物的進貨庫存交易或提交估值費率，然後嘗試提交/取消此條目
-DocType: Course,Course Code,課程代碼
-apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},項目{0}需要品質檢驗
-DocType: POS Settings,Use POS in Offline Mode,在離線模式下使用POS
-DocType: Supplier Scorecard,Supplier Variables,供應商變量
-apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0}是強制性的。可能沒有為{1}到{2}創建貨幣兌換記錄
-DocType: Quotation,Rate at which customer's currency is converted to company's base currency,客戶貨幣被換算成公司基礎貨幣的匯率
-DocType: Purchase Invoice Item,Net Rate (Company Currency),淨利率（公司貨幣）
-DocType: Salary Detail,Condition and Formula Help,條件和公式幫助
-apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,管理領地樹。
-DocType: Patient Service Unit,Patient Service Unit,病人服務單位
-DocType: Bank Statement Transaction Invoice Item,Sales Invoice,銷售發票
-DocType: Journal Entry Account,Party Balance,黨平衡
-DocType: Cash Flow Mapper,Section Subtotal,部分小計
-apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,請選擇適用的折扣
-DocType: Stock Settings,Sample Retention Warehouse,樣品保留倉庫
-DocType: Company,Default Receivable Account,預設應收帳款
-DocType: Purchase Invoice,Deemed Export,被視為出口
-DocType: Stock Entry,Material Transfer for Manufacture,物料轉倉用於製造
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,折扣百分比可以應用於單一價目表或所有價目表。
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,存貨的會計分錄
-DocType: Lab Test,LabTest Approver,LabTest審批者
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,您已經評估了評估標準{}。
-DocType: Vehicle Service,Engine Oil,機油
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Work Orders Created: {0},創建的工單：{0}
-DocType: Sales Invoice,Sales Team1,銷售團隊1
-apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item {0} does not exist,項目{0}不存在
-DocType: Sales Invoice,Customer Address,客戶地址
-DocType: Loan,Loan Details,貸款詳情
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +62,Failed to setup post company fixtures,未能設置公司固定裝置
-DocType: Company,Default Inventory Account,默認庫存科目
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,作品集編號不匹配
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},付款申請{0}
-DocType: Item Barcode,Barcode Type,條碼類型
-DocType: Antibiotic,Antibiotic Name,抗生素名稱
-apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,供應商組主人。
-DocType: Healthcare Service Unit,Occupancy Status,佔用狀況
-DocType: Purchase Invoice,Apply Additional Discount On,收取額外折扣
-apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,選擇類型...
-DocType: Account,Root Type,root類型
-DocType: Item,FIFO,FIFO
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +558,Close the POS,關閉POS
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},行＃{0}：無法返回超過{1}項{2}
-DocType: Item Group,Show this slideshow at the top of the page,這顯示在幻燈片頁面頂部
-DocType: BOM,Item UOM,項目計量單位
-DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),稅額後，優惠金額（公司貨幣）
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},目標倉庫是強制性的行{0}
-DocType: Cheque Print Template,Primary Settings,主要設置
-DocType: Purchase Invoice,Select Supplier Address,選擇供應商地址
-apps/erpnext/erpnext/public/js/event.js +27,Add Employees,添加員工
-DocType: Purchase Invoice Item,Quality Inspection,品質檢驗
-DocType: Company,Standard Template,標準模板
-DocType: Training Event,Theory,理論
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,警告：物料需求的數量低於最少訂購量
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,帳戶{0}被凍結
-DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,法人/子公司與帳戶的獨立走勢屬於該組織。
-DocType: Payment Request,Mute Email,靜音電子郵件
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco",食品、飲料＆煙草
-DocType: Account,Account Number,帳號
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},只能使支付對未付款的{0}
-apps/erpnext/erpnext/controllers/selling_controller.py +114,Commission rate cannot be greater than 100,佣金比率不能大於100
-DocType: Sales Invoice,Allocate Advances Automatically (FIFO),自動分配進度（FIFO）
-DocType: Volunteer,Volunteer,志願者
-DocType: Buying Settings,Subcontract,轉包
-apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,請輸入{0}第一
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,從沒有回复
-DocType: Work Order Operation,Actual End Time,實際結束時間
-DocType: Item,Manufacturer Part Number,製造商零件編號
-DocType: Taxable Salary Slab,Taxable Salary Slab,應納稅薪金平台
-DocType: Work Order Operation,Estimated Time and Cost,估計時間和成本
-DocType: Bin,Bin,箱子
-DocType: Crop,Crop Name,作物名稱
-apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,只有{0}角色的用戶才能在Marketplace上註冊
-DocType: SMS Log,No of Sent SMS,沒有發送短信
-apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,約會和遭遇
-DocType: Antibiotic,Healthcare Administrator,醫療管理員
-apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,設定目標
-DocType: Dosage Strength,Dosage Strength,劑量強度
-DocType: Healthcare Practitioner,Inpatient Visit Charge,住院訪問費用
-DocType: Account,Expense Account,費用科目
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,軟件
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155,Colour,顏色
-DocType: Assessment Plan Criteria,Assessment Plan Criteria,評估計劃標準
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,有效期限對所選項目是強制性的
-DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,防止採購訂單
-DocType: Patient Appointment,Scheduled,預定
-apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,詢價。
-apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",請選擇項，其中“正股項”是“否”和“是銷售物品”是“是”，沒有其他產品捆綁
-apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js +148,Select Customer,選擇客戶
-DocType: Student Log,Academic,學術的
-DocType: Patient,Personal and Social History,個人和社會史
-apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,用戶{0}已創建
-DocType: Fee Schedule,Fee Breakup for each student,每名學生的費用分手
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),總的超前（{0}）對二階{1}不能大於總計（{2}）
-DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,選擇按月分佈橫跨幾個月不均勻分佈的目標。
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,更改代碼
-DocType: Purchase Invoice Item,Valuation Rate,估值率
-DocType: Vehicle,Diesel,柴油機
-apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,尚未選擇價格表之貨幣
-DocType: Purchase Invoice,Availed ITC Cess,採用ITC Cess
-,Student Monthly Attendance Sheet,學生每月考勤表
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,運費規則僅適用於銷售
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,折舊行{0}：下一個折舊日期不能在購買日期之前
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,專案開始日期
-DocType: Rename Tool,Rename Log,重命名日誌
-apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,學生組或課程表是強制性的
-apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,學生組或課程表是強制性的
-DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,維護發票時間和工作時間的時間表相同
-DocType: Maintenance Visit Purpose,Against Document No,對文件編號
-DocType: BOM,Scrap,廢料
-apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,去教練
-apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,管理銷售合作夥伴。
-DocType: Quality Inspection,Inspection Type,檢驗類型
-DocType: Fee Validity,Visited yet,已訪問
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,與現有的交易倉庫不能轉換為組。
-DocType: Assessment Result Tool,Result HTML,結果HTML
-DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,項目和公司應根據銷售交易多久更新一次。
-apps/erpnext/erpnext/utilities/activation.py +117,Add Students,新增學生
-apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},請選擇{0}
-DocType: C-Form,C-Form No,C-表格編號
-DocType: BOM,Exploded_items,Exploded_items
-DocType: Delivery Stop,Distance,距離
-apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,列出您所購買或出售的產品或服務。
-DocType: Water Analysis,Storage Temperature,儲存溫度
-DocType: Employee Attendance Tool,Unmarked Attendance,無標記考勤
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +256,Creating Payment Entries......,創建支付條目......
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100,Researcher,研究員
-DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,計劃註冊學生工具
-apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},開始日期應該小於任務{0}的結束日期
-,Consolidated Financial Statement,合併財務報表
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,姓名或電子郵件是強制性
-DocType: Instructor,Instructor Log,講師日誌
-DocType: Clinical Procedure,Clinical Procedure,臨床程序
-DocType: Shopify Settings,Delivery Note Series,送貨單系列
-DocType: Purchase Order Item,Returned Qty,返回的數量
-DocType: Student,Exit,出口
-apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,root類型是強制性的
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +30,Failed to install presets,無法安裝預設
-DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM按小時轉換
-DocType: Contract,Signee Details,簽名詳情
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0}目前擁有{1}供應商記分卡，並且謹慎地向該供應商發出詢價。
-DocType: Certified Consultant,Non Profit Manager,非營利經理
-DocType: BOM,Total Cost(Company Currency),總成本（公司貨幣）
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,序列號{0}創建
-DocType: Homepage,Company Description for website homepage,公司介紹了網站的首頁
-DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",為方便客戶，這些代碼可以在列印格式，如發票和送貨單使用
-apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier名稱
-apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,無法檢索{0}的信息。
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,開幕詞報
-DocType: Contract,Fulfilment Terms,履行條款
-DocType: Sales Invoice,Time Sheet List,時間表列表
-DocType: Employee,You can enter any date manually,您可以手動輸入任何日期
-DocType: Healthcare Settings,Result Printed,結果打印
-DocType: Asset Category Account,Depreciation Expense Account,折舊費用科目
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191,Probationary Period,試用期
-DocType: Purchase Taxes and Charges Template,Is Inter State,是國際
-apps/erpnext/erpnext/config/hr.py +269,Shift Management,班次管理
-DocType: Customer Group,Only leaf nodes are allowed in transaction,只有葉節點中允許交易
-DocType: Project,Total Costing Amount (via Timesheets),總成本金額（通過時間表）
-DocType: Department,Expense Approver,費用審批
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,行{0}：提前對客戶必須是信用
-DocType: Project,Hourly,每小時
-apps/erpnext/erpnext/accounts/doctype/account/account.js +88,Non-Group to Group,非集團集團
-DocType: Employee,ERPNext User,ERPNext用戶
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},在{0}行中必須使用批處理
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},在{0}行中必須使用批處理
-DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,採購入庫項目供應商
-DocType: Amazon MWS Settings,Enable Scheduled Synch,啟用預定同步
-apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,以日期時間
-apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,日誌維護短信發送狀態
-DocType: Accounts Settings,Make Payment via Journal Entry,通過日記帳分錄進行付款
-DocType: Clinical Procedure Template,Clinical Procedure Template,臨床步驟模板
-DocType: Item,Inspection Required before Delivery,分娩前檢查所需
-DocType: Item,Inspection Required before Purchase,購買前檢查所需
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,待活動
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,創建實驗室測試
-DocType: Patient Appointment,Reminded,提醒
-apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,查看會計科目表
-DocType: Chapter Member,Chapter Member,章會員
-DocType: Material Request Plan Item,Minimum Order Quantity,最小起訂量
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,你的組織
-apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",跳過以下員工的休假分配，因為已經存在針對他們的休假分配記錄。 {0}
-DocType: Fee Component,Fees Category,費用類別
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,請輸入解除日期。
-apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT
-DocType: Travel Request,"Details of Sponsor (Name, Location)",贊助商詳情（名稱，地點）
-DocType: Supplier Scorecard,Notify Employee,通知員工
-DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,輸入活動的名稱，如果查詢來源是運動
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,報紙出版商
-apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,未來的日期不允許
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,選擇財政年度
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Expected Delivery Date should be after Sales Order Date,預計交貨日期應在銷售訂單日期之後
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,重新排序級別
-DocType: Company,Chart Of Accounts Template,會計科目模板
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},必須為購買發票{0}啟用更新庫存
-apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},項目價格更新{0}價格表{1}
-DocType: Salary Structure,Salary breakup based on Earning and Deduction.,工資分手基於盈利和演繹。
-apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,有子節點的帳不能轉換到總帳
-DocType: Purchase Invoice Item,Accepted Warehouse,收料倉庫
-DocType: Bank Reconciliation Detail,Posting Date,發布日期
-apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,一個客戶只能參與一個忠誠度計劃。
-apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,馬克半天
-DocType: Sales Invoice,Sales Team,銷售團隊
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,重複的條目
-apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,在提交之前輸入受益人的姓名。
-DocType: Program Enrollment Tool,Get Students,讓學生
-DocType: Serial No,Under Warranty,在保修期
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[錯誤]
-DocType: Sales Order,In Words will be visible once you save the Sales Order.,銷售訂單一被儲存，就會顯示出來。
-,Employee Birthday,員工生日
-apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,請選擇完成修復的完成日期
-DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,學生考勤批處理工具
-apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,計劃的高級
-DocType: Company,Date of Establishment,成立時間
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,創業投資
-apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,這個“學年”一個學期{0}和“術語名稱”{1}已經存在。請修改這些條目，然後再試一次。
-DocType: UOM,Must be Whole Number,必須是整數
-DocType: Leave Control Panel,New Leaves Allocated (In Days),新的排假（天）
-DocType: Purchase Invoice,Invoice Copy,發票副本
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,序列號{0}不存在
-DocType: Sales Invoice Item,Customer Warehouse (Optional),客戶倉庫（可選）
-DocType: Blanket Order Item,Blanket Order Item,一攬子訂單項目
-DocType: Payment Reconciliation Invoice,Invoice Number,發票號碼
-DocType: Shopping Cart Settings,Orders,訂單
-DocType: Travel Request,Event Details,活動詳情
-DocType: Department,Leave Approver,休假審批人
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,請選擇一個批次
-apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,旅行和費用索賠
-DocType: Sales Invoice,Redemption Cost Center,贖回成本中心
-DocType: QuickBooks Migrator,Scope,範圍
-DocType: Assessment Group,Assessment Group Name,評估小組名稱
-DocType: Manufacturing Settings,Material Transferred for Manufacture,轉移至製造的物料
-apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,添加到詳細信息
-DocType: Travel Itinerary,Taxi,出租車
-DocType: Shopify Settings,Last Sync Datetime,上次同步日期時間
-DocType: Landed Cost Item,Receipt Document Type,收據憑證類型
-DocType: Daily Work Summary Settings,Select Companies,選擇公司
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +225,Proposal/Price Quote,提案/報價
-DocType: Antibiotic,Healthcare,衛生保健
-DocType: Target Detail,Target Detail,目標詳細資訊
-apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,單一變種
-apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,所有職位
-DocType: Sales Order,% of materials billed against this Sales Order,針對這張銷售訂單的已開立帳單的百分比(%)
-DocType: Program Enrollment,Mode of Transportation,運輸方式
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,期末進入
-apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,選擇部門...
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,與現有的交易成本中心，不能轉化為組
-DocType: QuickBooks Migrator,Authorization URL,授權URL
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},金額{0} {1} {2} {3}
-DocType: Account,Depreciation,折舊
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,股份數量和庫存數量不一致
-apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +50,Supplier(s),供應商（S）
-DocType: Employee Attendance Tool,Employee Attendance Tool,員工考勤工具
-DocType: Guardian Student,Guardian Student,學生監護人
-DocType: Supplier,Credit Limit,信用額度
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,平均。出售價目表率
-DocType: Additional Salary,Salary Component,薪金部分
-apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,付款項{0}是聯合國聯
-DocType: GL Entry,Voucher No,憑證編號
-,Lead Owner Efficiency,主導效率
-,Lead Owner Efficiency,主導效率
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
+Issue Type,發行類型
+Supplier Invoice Details,供應商發票明細
+Expense / Difference account ({0}) must be a 'Profit or Loss' account,費用/差異科目（{0}）必須是一個'收益或損失'的科目
+Copied From,複製自
+Copied From,複製自
+Invoice already created for all billing hours,發票已在所有結算時間創建
+Name error: {0},名稱錯誤：{0}
+Item Details,產品詳細信息
+Is Finance Cost,財務成本
+Attendance for employee {0} is already marked,員工{0}的考勤已標記
+If more than one package of the same type (for print),如果不止一個相同類型的包裹（用於列印）
+Please set default customer in Restaurant Settings,請在“餐廳設置”中設置默認客戶
+Parent Warehouse,家長倉庫
+Chart,圖表
+Net Total,總淨值
+Default BOM not found for Item {0} and Project {1},項目{0}和項目{1}找不到默認BOM,
+Define various loan types,定義不同的貸款類型
+Outstanding Amount,未償還的金額
+Time(in mins),時間（分鐘）
+Working,工作的
+Stock Queue (FIFO),庫存序列（先進先出）
+Financial Year,財政年度
+{0} does not belong to Company {1},{0}不屬於公司{1}
+Could not solve criteria score function for {0}. Make sure the formula is valid.,無法解決{0}的標準分數函數。確保公式有效。
+Repayment amount {} should be greater than monthly interest amount {},還款金額{}應大於每月的利息金額{}
+Out Patient Settings,出患者設置
+Round Off,四捨五入
+Quantity must be positive,數量必須是正數
+Requested Qty,要求數量
+The fields From Shareholder and To Shareholder cannot be blank,來自股東和股東的字段不能為空
+Cashier Closing,收銀員關閉
+Use for Shopping Cart,使用的購物車
+Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},值{0}的屬性{1}不在有效的項目列表中存在的屬性值項{2}
+Select Serial Numbers,選擇序列號
+Scrap %,廢鋼％
+"Charges will be distributed proportionately based on item qty or amount, as per your selection",費用將被分配比例根據項目數量或金額，按您的選擇
+Atleast one item should be entered with negative quantity in return document,ATLEAST一個項目應該負數量回報文檔中輸入
+"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",操作{0}比任何可用的工作時間更長工作站{1}，分解成運行多個操作
+Membership Status,成員身份
+No Remarks,暫無產品說明
+In Maintenance,在維護中
+Click this button to pull your Sales Order data from Amazon MWS.,單擊此按鈕可從亞馬遜MWS中提取銷售訂單數據。
+Overdue,過期的
+Stock Received But Not Billed,庫存接收，但不付款
+Root Account must be a group,Root 科目必須是群組科目
+Drug Prescription,藥物處方
+Repaid/Closed,償還/關閉
+Total Projected Qty,預計總數量
+Distribution Name,分配名稱
+Include UOM,包括UOM,
+"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry",對於{1} {2}進行會計分錄所需的項目{0}，找不到估值。如果該項目在{1}中作為零估值率項目進行交易，請在{1}項目表中提及。否則，請在項目記錄中創建貨物的進貨庫存交易或提交估值費率，然後嘗試提交/取消此條目
+Course Code,課程代碼
+Quality Inspection required for Item {0},項目{0}需要品質檢驗
+Use POS in Offline Mode,在離線模式下使用POS,
+Supplier Variables,供應商變量
+{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0}是強制性的。可能沒有為{1}到{2}創建貨幣兌換記錄
+Rate at which customer's currency is converted to company's base currency,客戶貨幣被換算成公司基礎貨幣的匯率
+Net Rate (Company Currency),淨利率（公司貨幣）
+Manage Territory Tree.,管理領地樹。
+Patient Service Unit,病人服務單位
+Sales Invoice,銷售發票
+Party Balance,黨平衡
+Section Subtotal,部分小計
+Please select Apply Discount On,請選擇適用的折扣
+Sample Retention Warehouse,樣品保留倉庫
+Default Receivable Account,預設應收帳款
+Deemed Export,被視為出口
+Material Transfer for Manufacture,物料轉倉用於製造
+Discount Percentage can be applied either against a Price List or for all Price List.,折扣百分比可以應用於單一價目表或所有價目表。
+Accounting Entry for Stock,存貨的會計分錄
+LabTest Approver,LabTest審批者
+You have already assessed for the assessment criteria {}.,您已經評估了評估標準{}。
+Work Orders Created: {0},創建的工單：{0}
+Sales Team1,銷售團隊1,
+Item {0} does not exist,項目{0}不存在
+Customer Address,客戶地址
+Failed to setup post company fixtures,未能設置公司固定裝置
+Default Inventory Account,默認庫存科目
+The folio numbers are not matching,作品集編號不匹配
+Payment Request for {0},付款申請{0}
+Barcode Type,條碼類型
+Antibiotic Name,抗生素名稱
+Supplier Group master.,供應商組主人。
+Occupancy Status,佔用狀況
+Apply Additional Discount On,收取額外折扣
+Select Type...,選擇類型...
+Root Type,root類型
+FIFO,FIFO,
+Close the POS,關閉POS,
+Row # {0}: Cannot return more than {1} for Item {2},行＃{0}：無法返回超過{1}項{2}
+Show this slideshow at the top of the page,這顯示在幻燈片頁面頂部
+Item UOM,項目計量單位
+Tax Amount After Discount Amount (Company Currency),稅額後，優惠金額（公司貨幣）
+Target warehouse is mandatory for row {0},目標倉庫是強制性的行{0}
+Primary Settings,主要設置
+Select Supplier Address,選擇供應商地址
+Add Employees,添加員工
+Quality Inspection,品質檢驗
+Standard Template,標準模板
+Warning: Material Requested Qty is less than Minimum Order Qty,警告：物料需求的數量低於最少訂購量
+Account {0} is frozen,帳戶{0}被凍結
+Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,法人/子公司與帳戶的獨立走勢屬於該組織。
+Mute Email,靜音電子郵件
+"Food, Beverage & Tobacco",食品、飲料＆煙草
+Account Number,帳號
+Can only make payment against unbilled {0},只能使支付對未付款的{0}
+Commission rate cannot be greater than 100,佣金比率不能大於100,
+Allocate Advances Automatically (FIFO),自動分配進度（FIFO）
+Volunteer,志願者
+Subcontract,轉包
+Please enter {0} first,請輸入{0}第一
+Actual End Time,實際結束時間
+Manufacturer Part Number,製造商零件編號
+Estimated Time and Cost,估計時間和成本
+Bin,箱子
+Crop Name,作物名稱
+Only users with {0} role can register on Marketplace,只有{0}角色的用戶才能在Marketplace上註冊
+No of Sent SMS,沒有發送短信
+Appointments and Encounters,約會和遭遇
+Healthcare Administrator,醫療管理員
+Set a Target,設定目標
+Dosage Strength,劑量強度
+Inpatient Visit Charge,住院訪問費用
+Expense Account,費用科目
+Software,軟件
+Colour,顏色
+Assessment Plan Criteria,評估計劃標準
+Expiry date is mandatory for selected item,有效期限對所選項目是強制性的
+Prevent Purchase Orders,防止採購訂單
+Scheduled,預定
+Request for quotation.,詢價。
+"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",請選擇項，其中“正股項”是“否”和“是銷售物品”是“是”，沒有其他產品捆綁
+Select Customer,選擇客戶
+Academic,學術的
+Personal and Social History,個人和社會史
+User {0} created,用戶{0}已創建
+Fee Breakup for each student,每名學生的費用分手
+Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),總的超前（{0}）對二階{1}不能大於總計（{2}）
+Select Monthly Distribution to unevenly distribute targets across months.,選擇按月分佈橫跨幾個月不均勻分佈的目標。
+Change Code,更改代碼
+Valuation Rate,估值率
+Diesel,柴油機
+Price List Currency not selected,尚未選擇價格表之貨幣
+Availed ITC Cess,採用ITC Cess,
+Student Monthly Attendance Sheet,學生每月考勤表
+Shipping rule only applicable for Selling,運費規則僅適用於銷售
+Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,折舊行{0}：下一個折舊日期不能在購買日期之前
+Project Start Date,專案開始日期
+Rename Log,重命名日誌
+Student Group or Course Schedule is mandatory,學生組或課程表是強制性的
+Student Group or Course Schedule is mandatory,學生組或課程表是強制性的
+Maintain Billing Hours and Working Hours Same on Timesheet,維護發票時間和工作時間的時間表相同
+Against Document No,對文件編號
+Scrap,廢料
+Go to Instructors,去教練
+Manage Sales Partners.,管理銷售合作夥伴。
+Inspection Type,檢驗類型
+Visited yet,已訪問
+Warehouses with existing transaction can not be converted to group.,與現有的交易倉庫不能轉換為組。
+Result HTML,結果HTML,
+How often should project and company be updated based on Sales Transactions.,項目和公司應根據銷售交易多久更新一次。
+Add Students,新增學生
+Please select {0},請選擇{0}
+C-Form No,C-表格編號
+Exploded_items,Exploded_items,
+Distance,距離
+List your products or services that you buy or sell.,列出您所購買或出售的產品或服務。
+Storage Temperature,儲存溫度
+Researcher,研究員
+Program Enrollment Tool Student,計劃註冊學生工具
+Start date should be less than end date for task {0},開始日期應該小於任務{0}的結束日期
+Consolidated Financial Statement,合併財務報表
+Name or Email is mandatory,姓名或電子郵件是強制性
+Instructor Log,講師日誌
+Clinical Procedure,臨床程序
+Delivery Note Series,送貨單系列
+Returned Qty,返回的數量
+Exit,出口
+Root Type is mandatory,root類型是強制性的
+Failed to install presets,無法安裝預設
+UOM Conversion in Hours,UOM按小時轉換
+Signee Details,簽名詳情
+"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0}目前擁有{1}供應商記分卡，並且謹慎地向該供應商發出詢價。
+Non Profit Manager,非營利經理
+Total Cost(Company Currency),總成本（公司貨幣）
+Serial No {0} created,序列號{0}創建
+Company Description for website homepage,公司介紹了網站的首頁
+"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",為方便客戶，這些代碼可以在列印格式，如發票和送貨單使用
+Suplier Name,Suplier名稱
+Could not retrieve information for {0}.,無法檢索{0}的信息。
+Opening Entry Journal,開幕詞報
+Fulfilment Terms,履行條款
+Time Sheet List,時間表列表
+You can enter any date manually,您可以手動輸入任何日期
+Result Printed,結果打印
+Depreciation Expense Account,折舊費用科目
+Is Inter State,是國際
+Shift Management,班次管理
+Only leaf nodes are allowed in transaction,只有葉節點中允許交易
+Total Costing Amount (via Timesheet),總成本金額（通過時間表）
+Expense Approver,費用審批
+Row {0}: Advance against Customer must be credit,行{0}：提前對客戶必須是信用
+Hourly,每小時
+Non-Group to Group,非集團集團
+ERPNext User,ERPNext用戶
+Batch is mandatory in row {0},在{0}行中必須使用批處理
+Batch is mandatory in row {0},在{0}行中必須使用批處理
+Purchase Receipt Item Supplied,採購入庫項目供應商
+Enable Scheduled Synch,啟用預定同步
+To Datetime,以日期時間
+Logs for maintaining sms delivery status,日誌維護短信發送狀態
+Make Payment via Journal Entry,通過日記帳分錄進行付款
+Clinical Procedure Template,臨床步驟模板
+Inspection Required before Delivery,分娩前檢查所需
+Inspection Required before Purchase,購買前檢查所需
+Pending Activities,待活動
+Create Lab Test,創建實驗室測試
+View Chart of Accounts,查看會計科目表
+Chapter Member,章會員
+Minimum Order Quantity,最小起訂量
+Your Organization,你的組織
+"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",跳過以下員工的休假分配，因為已經存在針對他們的休假分配記錄。 {0}
+Fees Category,費用類別
+Please enter relieving date.,請輸入解除日期。
+Amt,AMT,
+Notify Employee,通知員工
+Enter name of campaign if source of enquiry is campaign,輸入活動的名稱，如果查詢來源是運動
+Newspaper Publishers,報紙出版商
+Select Fiscal Year,選擇財政年度
+Expected Delivery Date should be after Sales Order Date,預計交貨日期應在銷售訂單日期之後
+Reorder Level,重新排序級別
+Chart Of Accounts Template,會計科目模板
+Update stock must be enable for the purchase invoice {0},必須為購買發票{0}啟用更新庫存
+Item Price updated for {0} in Price List {1},項目價格更新{0}價格表{1}
+Account with child nodes cannot be converted to ledger,有子節點的帳不能轉換到總帳
+Accepted Warehouse,收料倉庫
+Posting Date,發布日期
+One customer can be part of only single Loyalty Program.,一個客戶只能參與一個忠誠度計劃。
+Mark Half Day,馬克半天
+Sales Team,銷售團隊
+Duplicate entry,重複的條目
+Enter the name of the Beneficiary before submittting.,在提交之前輸入受益人的姓名。
+Get Students,讓學生
+Under Warranty,在保修期
+[Error],[錯誤]
+In Words will be visible once you save the Sales Order.,銷售訂單一被儲存，就會顯示出來。
+Employee Birthday,員工生日
+Please select Completion Date for Completed Repair,請選擇完成修復的完成日期
+Student Batch Attendance Tool,學生考勤批處理工具
+Scheduled Upto,計劃的高級
+Date of Establishment,成立時間
+Venture Capital,創業投資
+An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,這個“學年”一個學期{0}和“術語名稱”{1}已經存在。請修改這些條目，然後再試一次。
+Must be Whole Number,必須是整數
+Invoice Copy,發票副本
+Serial No {0} does not exist,序列號{0}不存在
+Customer Warehouse (Optional),客戶倉庫（可選）
+Blanket Order Item,一攬子訂單項目
+Invoice Number,發票號碼
+Orders,訂單
+Leave Approver,休假審批人
+Please select a batch,請選擇一個批次
+Travel and Expense Claim,旅行和費用索賠
+Redemption Cost Center,贖回成本中心
+Scope,範圍
+Assessment Group Name,評估小組名稱
+Material Transferred for Manufacture,轉移至製造的物料
+Last Sync Datetime,上次同步日期時間
+Receipt Document Type,收據憑證類型
+Select Companies,選擇公司
+Proposal/Price Quote,提案/報價
+Healthcare,衛生保健
+Target Detail,目標詳細資訊
+Single Variant,單一變種
+% of materials billed against this Sales Order,針對這張銷售訂單的已開立帳單的百分比(%)
+Mode of Transportation,運輸方式
+Period Closing Entry,期末進入
+Select Department...,選擇部門...
+Cost Center with existing transactions can not be converted to group,與現有的交易成本中心，不能轉化為組
+Authorization URL,授權URL,
+Amount {0} {1} {2} {3},金額{0} {1} {2} {3}
+Depreciation,折舊
+The number of shares and the share numbers are inconsistent,股份數量和庫存數量不一致
+Supplier(s),供應商（S）
+Guardian Student,學生監護人
+Credit Limit,信用額度
+Avg. Selling Price List Rate,平均。出售價目表率
+Payment Entries {0} are un-linked,付款項{0}是聯合國聯
+Voucher No,憑證編號
+Lead Owner Efficiency,主導效率
+Lead Owner Efficiency,主導效率
+"You can claim only an amount of {0}, the rest amount {1} should be in the application \
as pro-rata component",您只能聲明一定數量的{0}，剩餘數量{1}應該在應用程序中作為按比例分量
-DocType: Amazon MWS Settings,Customer Type,客戶類型
-DocType: Compensatory Leave Request,Leave Allocation,排假
-DocType: Payment Request,Recipient Message And Payment Details,收件人郵件和付款細節
-DocType: Support Search Source,Source DocType,源DocType
-apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,打開一張新票
-DocType: Training Event,Trainer Email,教練電子郵件
-DocType: Driver,Transporter,運輸車
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,{0}物料需求已建立
-DocType: Restaurant Reservation,No of People,沒有人
-apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,模板條款或合同。
-DocType: Bank Account,Address and Contact,地址和聯絡方式
-DocType: Cheque Print Template,Is Account Payable,為應付帳款
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},庫存不能對外購入庫單進行更新{0}
-DocType: Support Settings,Auto close Issue after 7 days,7天之後自動關閉問題
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",假，不是之前分配{0}，因為休假餘額已經結轉轉發在未來的假期分配記錄{1}
-apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),註：由於/參考日期由{0}天超過了允許客戶的信用天數（S）
-apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,學生申請
-DocType: Hub Tracked Item,Hub Tracked Item,Hub跟踪物品
-DocType: Asset Category Account,Accumulated Depreciation Account,累計折舊科目
-DocType: Certified Consultant,Discuss ID,討論ID
-DocType: Stock Settings,Freeze Stock Entries,凍結庫存項目
-DocType: Program Enrollment,Boarding Student,寄宿學生
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81,Please enable Applicable on Booking Actual Expenses,請啟用適用於預訂實際費用
-DocType: Asset Finance Book,Expected Value After Useful Life,期望值使用壽命結束後
-DocType: Item,Reorder level based on Warehouse,根據倉庫訂貨點水平
-DocType: Activity Cost,Billing Rate,結算利率
-,Qty to Deliver,數量交付
-DocType: Amazon MWS Settings,Amazon will synch data updated after this date,亞馬遜將同步在此日期之後更新的數據
-,Stock Analytics,庫存分析
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,實驗室測試
-DocType: Maintenance Visit Purpose,Against Document Detail No,對文件詳細編號
-apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},國家{0}不允許刪除
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,黨的類型是強制性
-DocType: Quality Inspection,Outgoing,發送
-DocType: Material Request,Requested For,要求
-DocType: Quotation Item,Against Doctype,針對文檔類型
-apps/erpnext/erpnext/controllers/buying_controller.py +503,{0} {1} is cancelled or closed,{0} {1} 被取消或結案
-DocType: Asset,Calculate Depreciation,計算折舊
-DocType: Delivery Note,Track this Delivery Note against any Project,跟踪此送貨單反對任何項目
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,從投資淨現金
-DocType: Work Order,Work-in-Progress Warehouse,在製品倉庫
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,資產{0}必須提交
-DocType: Fee Schedule Program,Total Students,學生總數
-apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},考勤記錄{0}存在針對學生{1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},參考＃ {0}於{1}
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,折舊淘汰因處置資產
-DocType: Employee Transfer,New Employee ID,新員工ID
-DocType: Loan,Member,會員
-DocType: Work Order Item,Work Order Item,工作訂單項目
-DocType: Pricing Rule,Item Code,產品編號
-DocType: Serial No,Warranty / AMC Details,保修/ AMC詳情
-apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,為基於活動的組手動選擇學生
-DocType: Journal Entry,User Remark,用戶備註
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,優化路線。
-DocType: Travel Itinerary,Non Diary,非日記
-apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,無法為左員工創建保留獎金
-DocType: Lead,Market Segment,市場分類
-DocType: Agriculture Analysis Criteria,Agriculture Manager,農業經理
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},支付的金額不能超過總負餘額大於{0}
-DocType: Supplier Scorecard Period,Variables,變量
-DocType: Employee Internal Work History,Employee Internal Work History,員工內部工作經歷
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Dr),關閉（Dr）
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +284,Serial No {0} not in stock,序列號{0}無貨
-apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,稅務模板賣出的交易。
-DocType: Sales Invoice,Write Off Outstanding Amount,核銷額（億元）
-apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27,Account {0} does not match with Company {1},科目{0}與公司{1}不符
-DocType: Education Settings,Current Academic Year,當前學年
-DocType: Education Settings,Current Academic Year,當前學年
-DocType: Stock Settings,Default Stock UOM,預設庫存計量單位
-DocType: Asset,Number of Depreciations Booked,預訂折舊數
-apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,數量總計
-DocType: Employee Education,School/University,學校/大學
-DocType: Sales Invoice Item,Available Qty at Warehouse,有貨數量在倉庫
-apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,帳單金額
-DocType: Share Transfer,(including),（包括）
-DocType: Asset,Double Declining Balance,雙倍餘額遞減
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +188,Closed order cannot be cancelled. Unclose to cancel.,關閉的定單不能被取消。 Unclose取消。
-apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,工資單設置
-DocType: Amazon MWS Settings,Synch Products,同步產品
-DocType: Loyalty Point Entry,Loyalty Program,忠誠計劃
-DocType: Student Guardian,Father,父親
-apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,支持門票
-apps/erpnext/erpnext/controllers/accounts_controller.py +703,'Update Stock' cannot be checked for fixed asset sale,"""更新庫存"" 無法檢查固定資產銷售"
-DocType: Bank Reconciliation,Bank Reconciliation,銀行對帳
-apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,獲取更新
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}科目{2}不屬於公司{3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,從每個屬性中至少選擇一個值。
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,材料需求{0}被取消或停止
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,派遣國
-apps/erpnext/erpnext/config/hr.py +399,Leave Management,離開管理
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,組
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Group by Account,以科目分群組
-DocType: Purchase Invoice,Hold Invoice,保留發票
-apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,請選擇員工
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Lower Income,較低的收入
-DocType: Restaurant Order Entry,Current Order,當前訂單
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,序列號和數量必須相同
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},列{0}的來源和目標倉庫不可相同
-DocType: Account,Asset Received But Not Billed,已收到但未收費的資產
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",差異科目必須是資產/負債類型的科目，因為此庫存調整是一個開帳分錄
-apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},支付額不能超過貸款金額較大的{0}
-apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,轉到程序
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},行{0}＃分配的金額{1}不能大於無人認領的金額{2}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},所需物品{0}的採購訂單號
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',“起始日期”必須經過'終止日期'
-apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,本指定沒有發現人員配備計劃
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,項目{1}的批處理{0}已禁用。
-DocType: Leave Policy Detail,Annual Allocation,年度分配
-DocType: Travel Request,Address of Organizer,主辦單位地址
-apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,選擇醫療從業者......
-DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,適用於員工入職的情況
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},無法改變地位的學生{0}與學生申請鏈接{1}
-DocType: Asset,Fully Depreciated,已提足折舊
-,Stock Projected Qty,存貨預計數量
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},客戶{0}不屬於項目{1}
-DocType: Employee Attendance Tool,Marked Attendance HTML,顯著的考勤HTML
-apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",語錄是建議，你已經發送到你的客戶提高出價
-DocType: Sales Invoice,Customer's Purchase Order,客戶採購訂單
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,在銷售訂單旁通過信用檢查
-DocType: Employee Onboarding Activity,Employee Onboarding Activity,員工入職活動
-DocType: Location,Check if it is a hydroponic unit,檢查它是否是水培單位
-apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,序列號和批次
-DocType: Warranty Claim,From Company,從公司
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,評估標準的得分之和必須是{0}。
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,請設置折舊數預訂
-DocType: Supplier Scorecard Period,Calculations,計算
-apps/erpnext/erpnext/public/js/stock_analytics.js +48,Value or Qty,價值或數量
-DocType: Payment Terms Template,Payment Terms,付款條件
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,製作訂單不能上調：
-apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,分鐘
-DocType: Purchase Invoice,Purchase Taxes and Charges,購置稅和費
-DocType: Chapter,Meetup Embed HTML,Meetup嵌入HTML
-DocType: Asset,Insured value,保價值
-apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,去供應商
-DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS關閉憑證稅
-,Qty to Receive,未到貨量
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",開始日期和結束日期不在有效的工資核算期間內，無法計算{0}。
-DocType: Leave Block List,Leave Block List Allowed,准許的休假區塊清單
-DocType: Grading Scale Interval,Grading Scale Interval,分級分度值
-apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},報銷車輛登錄{0}
-DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,價格上漲率與貼現率的折扣（％）
-DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,價格上漲率與貼現率的折扣（％）
-DocType: Healthcare Service Unit Type,Rate / UOM,費率/ UOM
-apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,所有倉庫
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,Inter公司沒有找到{0}。
-DocType: Travel Itinerary,Rented Car,租車
-apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,關於貴公司
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,貸方科目必須是資產負債表科目
-DocType: Donor,Donor,捐贈者
-DocType: Global Defaults,Disable In Words,禁用詞
-apps/erpnext/erpnext/stock/doctype/item/item.py +74,Item Code is mandatory because Item is not automatically numbered,產品編號是強制性的，因為項目沒有自動編號
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},報價{0}非為{1}類型
-DocType: Maintenance Schedule Item,Maintenance Schedule Item,維護計劃項目
-DocType: Sales Order,% Delivered,％交付
-apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,請設置學生的電子郵件ID以發送付款請求
-DocType: Patient,Medical History,醫學史
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,銀行透支戶口
-DocType: Practitioner Schedule,Schedule Name,計劃名稱
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,按階段劃分的銷售渠道
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,製作工資單
-DocType: Currency Exchange,For Buying,為了購買
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,添加所有供應商
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,行＃{0}：分配金額不能大於未結算金額。
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,瀏覽BOM
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,抵押貸款
-DocType: Purchase Invoice,Edit Posting Date and Time,編輯投稿時間
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},請設置在資產類別{0}或公司折舊相關科目{1}
-DocType: Lab Test Groups,Normal Range,普通範圍
-DocType: Academic Term,Academic Year,學年
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,可用銷售
-DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,忠誠度積分兌換
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,期初餘額權益
-DocType: Purchase Invoice,N,ñ
-apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +175,Remaining,剩餘
-DocType: Appraisal,Appraisal,評價
-DocType: Loan,Loan Account,貸款科目
-DocType: Purchase Invoice,GST Details,消費稅細節
-apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +6,This is based on transactions against this Healthcare Practitioner.,這是基於針對此醫療保健從業者的交易。
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156,Email sent to supplier {0},電子郵件發送到供應商{0}
-DocType: Item,Default Sales Unit of Measure,默認銷售單位
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +12,Academic Year: ,學年：
-DocType: Inpatient Record,Admission Schedule Date,入學時間表日期
-DocType: Subscription,Past Due Date,過去的截止日期
-apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +19,Not allow to set alternative item for the item {0},不允許為項目{0}設置替代項目
-apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,日期重複
-apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,授權簽字人
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,創造費用
-DocType: Project,Total Purchase Cost (via Purchase Invoice),總購買成本（通過採購發票）
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select Quantity,選擇數量
-DocType: Loyalty Point Entry,Loyalty Points,忠誠度積分
-DocType: Customs Tariff Number,Customs Tariff Number,海關稅則號
-DocType: Patient Appointment,Patient Appointment,患者預約
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,審批角色作為角色的規則適用於不能相同
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,從該電子郵件摘要退訂
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,獲得供應商
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},找不到項目{1} {0}
-apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,去課程
-DocType: Accounts Settings,Show Inclusive Tax In Print,在打印中顯示包含稅
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",銀行科目，從日期到日期是強制性的
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,發送訊息
-apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,科目與子節點不能被設置為分類帳
-DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,價目表貨幣被換算成客戶基礎貨幣的匯率
-DocType: Purchase Invoice Item,Net Amount (Company Currency),淨金額（公司貨幣）
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,總預付金額不得超過全部認可金額
-DocType: Salary Slip,Hour Rate,小時率
-DocType: Stock Settings,Item Naming By,產品命名規則
-apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},另一個期末錄入{0}作出後{1}
-DocType: Work Order,Material Transferred for Manufacturing,物料轉倉用於製造
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,科目{0}不存在
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1608,Select Loyalty Program,選擇忠誠度計劃
-DocType: Project,Project Type,專案類型
-apps/erpnext/erpnext/projects/doctype/task/task.py +157,Child Task exists for this Task. You can not delete this Task.,子任務存在這個任務。你不能刪除這個任務。
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,無論是數量目標或目標量是強制性的。
-apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,各種活動的費用
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",設置活動為{0}，因為附連到下面的銷售者的僱員不具有用戶ID {1}
-DocType: Timesheet,Billing Details,結算明細
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163,Source and target warehouse must be different,源和目標倉庫必須是不同的
-apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +140,Payment Failed. Please check your GoCardless Account for more details,支付失敗。請檢查您的GoCardless帳戶以了解更多詳情
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},不允許更新比{0}舊的庫存交易
-DocType: BOM,Inspection Required,需要檢驗
-DocType: Purchase Invoice Item,PR Detail,詳細新聞稿
-apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,在提交之前輸入銀行保證號碼。
-DocType: Driving License Category,Class,類
-DocType: Sales Order,Fully Billed,完全開票
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,工作訂單不能針對項目模板產生
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,運費規則只適用於購買
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,手頭現金
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +143,Delivery warehouse required for stock item {0},需要的庫存項目交割倉庫{0}
-DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),包裹的總重量。通常為淨重+包裝材料的重量。 （用於列印）
-DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,具有此角色的用戶可以設置凍結科目，並新增/修改對凍結科目的會計分錄
-DocType: Vital Signs,Cuts,削減
-DocType: Serial No,Is Cancelled,被註銷
-DocType: Student Group,Group Based On,基於組
-DocType: Student Group,Group Based On,基於組
-DocType: Journal Entry,Bill Date,帳單日期
-DocType: Healthcare Settings,Laboratory SMS Alerts,實驗室短信
-apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required",服務項目，類型，頻率和消費金額要求
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",即使有更高優先級的多個定價規則，然後按照內部優先級應用：
-DocType: Plant Analysis Criteria,Plant Analysis Criteria,植物分析標準
-DocType: Supplier,Supplier Details,供應商詳細資訊
-DocType: Setup Progress,Setup Progress,設置進度
-DocType: Expense Claim,Approval Status,審批狀態
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},來源值必須小於列{0}的值
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Wire Transfer,電匯
-apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +93,Check all,全面檢查
-,Issued Items Against Work Order,針對工單發布物品
-,BOM Stock Calculated,BOM庫存計算
-DocType: Vehicle Log,Invoice Ref,發票編號
-DocType: Company,Default Income Account,預設收入科目
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Unclosed Fiscal Years Profit / Loss (Credit),未關閉的財年利潤/損失（信用）
-DocType: Sales Invoice,Time Sheets,考勤表
-DocType: Healthcare Service Unit Type,Change In Item,更改項目
-DocType: Payment Gateway Account,Default Payment Request Message,預設的付款請求訊息
-DocType: Retention Bonus,Bonus Amount,獎金金額
-DocType: Item Group,Check this if you want to show in website,勾選本項以顯示在網頁上
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +376,Balance ({0}),餘額（{0}）
-DocType: Loyalty Point Entry,Redeem Against,兌換
-apps/erpnext/erpnext/config/accounts.py +130,Banking and Payments,銀行和支付
-apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,請輸入API使用者密鑰
-,Welcome to ERPNext,歡迎來到ERPNext
-apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,主導報價
-apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,電子郵件提醒將通過電子郵件聯繫方式發送給各方
-DocType: Project,Twice Daily,每天兩次
-DocType: Inpatient Record,A Negative,一個負面的
-apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,沒有更多的表現。
-DocType: Lead,From Customer,從客戶
-apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,電話
-apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,一個產品
-DocType: Employee Tax Exemption Declaration,Declarations,聲明
-apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,製作費用表
-DocType: Purchase Order Item Supplied,Stock UOM,庫存計量單位
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,採購訂單{0}未提交
-DocType: Account,Expenses Included In Asset Valuation,資產評估中包含的費用
-DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),成人的正常參考範圍是16-20次呼吸/分鐘（RCP 2012）
-DocType: Customs Tariff Number,Tariff Number,稅則號
-DocType: Work Order Item,Available Qty at WIP Warehouse,在WIP倉庫可用的數量
-apps/erpnext/erpnext/stock/doctype/item/item.js +41,Projected,預計
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +233,Serial No {0} does not belong to Warehouse {1},序列號{0}不屬於倉庫{1}
-apps/erpnext/erpnext/controllers/status_updater.py +180,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,注：系統將不檢查過交付和超額預訂的項目{0}的數量或金額為0
-DocType: Notification Control,Quotation Message,報價訊息
-DocType: Issue,Opening Date,開幕日期
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,請先保存患者
-apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,出席已成功標記。
-DocType: Delivery Note,GST Vehicle Type,GST車型
-DocType: Soil Texture,Silt Composition (%),粉塵成分（％）
-DocType: Journal Entry,Remark,備註
-DocType: Healthcare Settings,Avoid Confirmation,避免確認
-DocType: Purchase Receipt Item,Rate and Amount,率及金額
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Account Type for {0} must be {1},科目類型為{0}必須{1}
-apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,休假及假日
-DocType: Education Settings,Current Academic Term,當前學術期限
-DocType: Education Settings,Current Academic Term,當前學術期限
-DocType: Sales Order,Not Billed,不發單
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,這兩個倉庫必須屬於同一個公司
-DocType: Employee Grade,Default Leave Policy,默認離開政策
-DocType: Shopify Settings,Shop URL,商店網址
-apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,尚未新增聯絡人。
-DocType: Purchase Invoice Item,Landed Cost Voucher Amount,到岸成本憑證金額
-,Item Balance (Simple),物品餘額（簡單）
-apps/erpnext/erpnext/config/accounts.py +19,Bills raised by Suppliers.,由供應商提出的帳單。
-DocType: POS Profile,Write Off Account,核銷帳戶
-DocType: Patient Appointment,Get prescribed procedures,獲取規定的程序
-DocType: Sales Invoice,Redemption Account,贖回科目
-DocType: Purchase Invoice Item,Discount Amount,折扣金額
-DocType: Purchase Invoice,Return Against Purchase Invoice,回到對採購發票
-DocType: Item,Warranty Period (in days),保修期限（天數）
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,與關係Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +879,Please select BOM against item {0},請選擇物料{0}的物料清單
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,製作發票
-DocType: Shopping Cart Settings,Show Stock Quantity,顯示庫存數量
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,從運營的淨現金
-apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,項目4
-DocType: Student Admission,Admission End Date,錄取結束日期
-DocType: Journal Entry Account,Journal Entry Account,日記帳分錄帳號
-apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student Group,學生組
-DocType: Shopping Cart Settings,Quotation Series,報價系列
-apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item",具有相同名稱的項目存在（ {0} ） ，請更改項目群組名或重新命名該項目
-DocType: Soil Analysis Criteria,Soil Analysis Criteria,土壤分析標準
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,請選擇客戶
-DocType: C-Form,I,一世
-DocType: Company,Asset Depreciation Cost Center,資產折舊成本中心
-DocType: Production Plan Sales Order,Sales Order Date,銷售訂單日期
-DocType: Sales Invoice Item,Delivered Qty,交付數量
-DocType: Assessment Plan,Assessment Plan,評估計劃
-DocType: Travel Request,Fully Sponsored,完全贊助
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,反向日記帳分錄
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,客戶{0}已創建。
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,目前任何倉庫沒有庫存
-,Payment Period Based On Invoice Date,基於發票日的付款期
-DocType: Sample Collection,No. of print,打印數量
-DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,酒店房間預訂項目
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},缺少貨幣匯率{0}
-DocType: Employee Health Insurance,Health Insurance Name,健康保險名稱
-DocType: Assessment Plan,Examiner,檢查員
-DocType: Journal Entry,Stock Entry,存貨分錄
-DocType: Payment Entry,Payment References,付款參考
-DocType: Subscription Plan,"Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days",間隔字段的間隔數，例如，如果間隔為'天數'並且計費間隔計數為3，則會每3天生成一次發票
-DocType: Clinical Procedure Template,Allow Stock Consumption,允許庫存消耗
-DocType: Asset,Insurance Details,保險詳情
-DocType: Account,Payable,支付
-DocType: Share Balance,Share Type,分享類型
-apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,請輸入還款期
-apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),債務人（{0}）
-DocType: Pricing Rule,Margin,餘量
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,新客戶
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,約會{0}和銷售發票{1}已取消
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,鉛來源的機會
-DocType: Appraisal Goal,Weightage (%),權重（％）
-DocType: Bank Reconciliation Detail,Clearance Date,清拆日期
-apps/erpnext/erpnext/stock/doctype/item/item.py +742,"Asset is already exists against the item {0}, you cannot change the has serial no value",資產已針對商品{0}存在，您無法更改已連續編號的值
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,評估報告
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,獲得員工
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,總消費金額是強制性
-apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,公司名稱不一樣
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,黨是強制性
-DocType: Topic,Topic Name,主題名稱
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,請在人力資源設置中為離職審批通知設置默認模板。
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,至少需選擇銷售或購買
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,選擇一名員工以推進員工。
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,請選擇一個有效的日期
-apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,選擇您的業務的性質。
-DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
+Customer Type,客戶類型
+Recipient Message And Payment Details,收件人郵件和付款細節
+Source DocType,源DocType,
+Open a new ticket,打開一張新票
+Transporter,運輸車
+Material Requests {0} created,{0}物料需求已建立
+No of People,沒有人
+Template of terms or contract.,模板條款或合同。
+Address and Contact,地址和聯絡方式
+Is Account Payable,為應付帳款
+Stock cannot be updated against Purchase Receipt {0},庫存不能對外購入庫單進行更新{0}
+Auto close Issue after 7 days,7天之後自動關閉問題
+Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),註：由於/參考日期由{0}天超過了允許客戶的信用天數（S）
+Student Applicant,學生申請
+Hub Tracked Item,Hub跟踪物品
+Accumulated Depreciation Account,累計折舊科目
+Discuss ID,討論ID,
+Freeze Stock Entries,凍結庫存項目
+Boarding Student,寄宿學生
+Please enable Applicable on Booking Actual Expenses,請啟用適用於預訂實際費用
+Expected Value After Useful Life,期望值使用壽命結束後
+Reorder level based on Warehouse,根據倉庫訂貨點水平
+Billing Rate,結算利率
+Qty to Deliver,數量交付
+Amazon will synch data updated after this date,亞馬遜將同步在此日期之後更新的數據
+Stock Analytics,庫存分析
+Lab Test(s) ,實驗室測試
+Against Document Detail No,對文件詳細編號
+Deletion is not permitted for country {0},國家{0}不允許刪除
+Party Type is mandatory,黨的類型是強制性
+Outgoing,發送
+Requested For,要求
+Against Doctype,針對文檔類型
+{0} {1} is cancelled or closed,{0} {1} 被取消或結案
+Calculate Depreciation,計算折舊
+Track this Delivery Note against any Project,跟踪此送貨單反對任何項目
+Net Cash from Investing,從投資淨現金
+Work-in-Progress Warehouse,在製品倉庫
+Asset {0} must be submitted,資產{0}必須提交
+Total Students,學生總數
+Attendance Record {0} exists against Student {1},考勤記錄{0}存在針對學生{1}
+Reference #{0} dated {1},參考＃ {0}於{1}
+Depreciation Eliminated due to disposal of assets,折舊淘汰因處置資產
+Work Order Item,工作訂單項目
+Item Code,產品編號
+Warranty / AMC Details,保修/ AMC詳情
+Select students manually for the Activity based Group,為基於活動的組手動選擇學生
+User Remark,用戶備註
+Optimizing routes.,優化路線。
+Cannot create Retention Bonus for left Employees,無法為左員工創建保留獎金
+Market Segment,市場分類
+Agriculture Manager,農業經理
+Paid Amount cannot be greater than total negative outstanding amount {0},支付的金額不能超過總負餘額大於{0}
+Variables,變量
+Employee Internal Work History,員工內部工作經歷
+Closing (Dr),關閉（Dr）
+Serial No {0} not in stock,序列號{0}無貨
+Tax template for selling transactions.,稅務模板賣出的交易。
+Write Off Outstanding Amount,核銷額（億元）
+Current Academic Year,當前學年
+Current Academic Year,當前學年
+Default Stock UOM,預設庫存計量單位
+Number of Depreciations Booked,預訂折舊數
+Qty Total,數量總計
+School/University,學校/大學
+Available Qty at Warehouse,有貨數量在倉庫
+Billed Amount,帳單金額
+(including),（包括）
+Double Declining Balance,雙倍餘額遞減
+Closed order cannot be cancelled. Unclose to cancel.,關閉的定單不能被取消。 Unclose取消。
+Payroll Setup,工資單設置
+Synch Products,同步產品
+Loyalty Program,忠誠計劃
+Father,父親
+Support Tickets,支持門票
+'Update Stock' cannot be checked for fixed asset sale,"""更新庫存"" 無法檢查固定資產銷售"
+Bank Reconciliation,銀行對帳
+Get Updates,獲取更新
+{0} {1}: Account {2} does not belong to Company {3},{0} {1}科目{2}不屬於公司{3}
+Select at least one value from each of the attributes.,從每個屬性中至少選擇一個值。
+Material Request {0} is cancelled or stopped,材料需求{0}被取消或停止
+Dispatch State,派遣國
+Leave Management,離開管理
+Groups,組
+Group by Account,以科目分群組
+Hold Invoice,保留發票
+Lower Income,較低的收入
+Current Order,當前訂單
+Number of serial nos and quantity must be the same,序列號和數量必須相同
+Source and target warehouse cannot be same for row {0},列{0}的來源和目標倉庫不可相同
+Asset Received But Not Billed,已收到但未收費的資產
+"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",差異科目必須是資產/負債類型的科目，因為此庫存調整是一個開帳分錄
+Disbursed Amount cannot be greater than Loan Amount {0},支付額不能超過貸款金額較大的{0}
+Go to Programs,轉到程序
+Purchase Order number required for Item {0},所需物品{0}的採購訂單號
+'From Date' must be after 'To Date',“起始日期”必須經過'終止日期'
+Batch {0} of Item {1} is disabled.,項目{1}的批處理{0}已禁用。
+Select Healthcare Practitioner...,選擇醫療從業者......
+Cannot change status as student {0} is linked with student application {1},無法改變地位的學生{0}與學生申請鏈接{1}
+Fully Depreciated,已提足折舊
+Stock Projected Qty,存貨預計數量
+Customer {0} does not belong to project {1},客戶{0}不屬於項目{1}
+"Quotations are proposals, bids you have sent to your customers",語錄是建議，你已經發送到你的客戶提高出價
+Customer's Purchase Order,客戶採購訂單
+Bypass credit check at Sales Order ,在銷售訂單旁通過信用檢查
+Employee Onboarding Activity,員工入職活動
+Check if it is a hydroponic unit,檢查它是否是水培單位
+Serial No and Batch,序列號和批次
+From Company,從公司
+Sum of Scores of Assessment Criteria needs to be {0}.,評估標準的得分之和必須是{0}。
+Please set Number of Depreciations Booked,請設置折舊數預訂
+Calculations,計算
+Value or Qty,價值或數量
+Payment Terms,付款條件
+Productions Orders cannot be raised for:,製作訂單不能上調：
+Minute,分鐘
+Purchase Taxes and Charges,購置稅和費
+Meetup Embed HTML,Meetup嵌入HTML,
+Insured value,保價值
+Go to Suppliers,去供應商
+POS Closing Voucher Taxes,POS關閉憑證稅
+Qty to Receive,未到貨量
+Grading Scale Interval,分級分度值
+Discount (%) on Price List Rate with Margin,價格上漲率與貼現率的折扣（％）
+Discount (%) on Price List Rate with Margin,價格上漲率與貼現率的折扣（％）
+Rate / UOM,費率/ UOM,
+All Warehouses,所有倉庫
+No {0} found for Inter Company Transactions.,Inter公司沒有找到{0}。
+About your Company,關於貴公司
+Credit To account must be a Balance Sheet account,貸方科目必須是資產負債表科目
+Donor,捐贈者
+Disable In Words,禁用詞
+Item Code is mandatory because Item is not automatically numbered,產品編號是強制性的，因為項目沒有自動編號
+Quotation {0} not of type {1},報價{0}非為{1}類型
+Maintenance Schedule Item,維護計劃項目
+% Delivered,％交付
+Please set the Email ID for the Student to send the Payment Request,請設置學生的電子郵件ID以發送付款請求
+Medical History,醫學史
+Bank Overdraft Account,銀行透支戶口
+Schedule Name,計劃名稱
+Sales Pipeline by Stage,按階段劃分的銷售渠道
+Make Salary Slip,製作工資單
+For Buying,為了購買
+Add All Suppliers,添加所有供應商
+Row #{0}: Allocated Amount cannot be greater than outstanding amount.,行＃{0}：分配金額不能大於未結算金額。
+Browse BOM,瀏覽BOM,
+Secured Loans,抵押貸款
+Edit Posting Date and Time,編輯投稿時間
+Please set Depreciation related Accounts in Asset Category {0} or Company {1},請設置在資產類別{0}或公司折舊相關科目{1}
+Normal Range,普通範圍
+Academic Year,學年
+Available Selling,可用銷售
+Loyalty Point Entry Redemption,忠誠度積分兌換
+Opening Balance Equity,期初餘額權益
+N,ñ
+Remaining,剩餘
+GST Details,消費稅細節
+This is based on transactions against this Healthcare Practitioner.,這是基於針對此醫療保健從業者的交易。
+Email sent to supplier {0},電子郵件發送到供應商{0}
+Default Sales Unit of Measure,默認銷售單位
+Academic Year: ,學年：
+Admission Schedule Date,入學時間表日期
+Past Due Date,過去的截止日期
+Not allow to set alternative item for the item {0},不允許為項目{0}設置替代項目
+Authorized Signatory,授權簽字人
+Create Fees,創造費用
+Total Purchase Cost (via Purchase Invoice),總購買成本（通過採購發票）
+Select Quantity,選擇數量
+Loyalty Points,忠誠度積分
+Customs Tariff Number,海關稅則號
+Patient Appointment,患者預約
+Approving Role cannot be same as role the rule is Applicable To,審批角色作為角色的規則適用於不能相同
+Unsubscribe from this Email Digest,從該電子郵件摘要退訂
+Get Suppliers By,獲得供應商
+{0} not found for Item {1},找不到項目{1} {0}
+Go to Courses,去課程
+Show Inclusive Tax In Print,在打印中顯示包含稅
+"Bank Account, From Date and To Date are Mandatory",銀行科目，從日期到日期是強制性的
+Message Sent,發送訊息
+Account with child nodes cannot be set as ledger,科目與子節點不能被設置為分類帳
+Rate at which Price list currency is converted to customer's base currency,價目表貨幣被換算成客戶基礎貨幣的匯率
+Net Amount (Company Currency),淨金額（公司貨幣）
+Hour Rate,小時率
+Item Naming By,產品命名規則
+Another Period Closing Entry {0} has been made after {1},另一個期末錄入{0}作出後{1}
+Material Transferred for Manufacturing,物料轉倉用於製造
+Account {0} does not exists,科目{0}不存在
+Select Loyalty Program,選擇忠誠度計劃
+Project Type,專案類型
+Child Task exists for this Task. You can not delete this Task.,子任務存在這個任務。你不能刪除這個任務。
+Either target qty or target amount is mandatory.,無論是數量目標或目標量是強制性的。
+Cost of various activities,各種活動的費用
+"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",設置活動為{0}，因為附連到下面的銷售者的僱員不具有用戶ID {1}
+Billing Details,結算明細
+Source and target warehouse must be different,源和目標倉庫必須是不同的
+Payment Failed. Please check your GoCardless Account for more details,支付失敗。請檢查您的GoCardless帳戶以了解更多詳情
+Not allowed to update stock transactions older than {0},不允許更新比{0}舊的庫存交易
+Inspection Required,需要檢驗
+PR Detail,詳細新聞稿
+Enter the Bank Guarantee Number before submittting.,在提交之前輸入銀行保證號碼。
+Class,類
+Fully Billed,完全開票
+Work Order cannot be raised against a Item Template,工作訂單不能針對項目模板產生
+Shipping rule only applicable for Buying,運費規則只適用於購買
+Cash In Hand,手頭現金
+Delivery warehouse required for stock item {0},需要的庫存項目交割倉庫{0}
+The gross weight of the package. Usually net weight + packaging material weight. (for print),包裹的總重量。通常為淨重+包裝材料的重量。 （用於列印）
+Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,具有此角色的用戶可以設置凍結科目，並新增/修改對凍結科目的會計分錄
+Cuts,削減
+Is Cancelled,被註銷
+Group Based On,基於組
+Group Based On,基於組
+Bill Date,帳單日期
+Laboratory SMS Alerts,實驗室短信
+"Service Item,Type,frequency and expense amount are required",服務項目，類型，頻率和消費金額要求
+"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",即使有更高優先級的多個定價規則，然後按照內部優先級應用：
+Plant Analysis Criteria,植物分析標準
+Supplier Details,供應商詳細資訊
+Setup Progress,設置進度
+From value must be less than to value in row {0},來源值必須小於列{0}的值
+Wire Transfer,電匯
+Check all,全面檢查
+Issued Items Against Work Order,針對工單發布物品
+BOM Stock Calculated,BOM庫存計算
+Default Income Account,預設收入科目
+Unclosed Fiscal Years Profit / Loss (Credit),未關閉的財年利潤/損失（信用）
+Time Sheets,考勤表
+Change In Item,更改項目
+Default Payment Request Message,預設的付款請求訊息
+Check this if you want to show in website,勾選本項以顯示在網頁上
+Balance ({0}),餘額（{0}）
+Redeem Against,兌換
+Banking and Payments,銀行和支付
+Please enter API Consumer Key,請輸入API使用者密鑰
+Welcome to ERPNext,歡迎來到ERPNext,
+Lead to Quotation,主導報價
+Email Reminders will be sent to all parties with email contacts,電子郵件提醒將通過電子郵件聯繫方式發送給各方
+Twice Daily,每天兩次
+A Negative,一個負面的
+Nothing more to show.,沒有更多的表現。
+From Customer,從客戶
+A Product,一個產品
+Make Fee Schedule,製作費用表
+Stock UOM,庫存計量單位
+Purchase Order {0} is not submitted,採購訂單{0}未提交
+Expenses Included In Asset Valuation,資產評估中包含的費用
+Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),成人的正常參考範圍是16-20次呼吸/分鐘（RCP 2012）
+Tariff Number,稅則號
+Available Qty at WIP Warehouse,在WIP倉庫可用的數量
+Projected,預計
+Serial No {0} does not belong to Warehouse {1},序列號{0}不屬於倉庫{1}
+Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,注：系統將不檢查過交付和超額預訂的項目{0}的數量或金額為0,
+Quotation Message,報價訊息
+Opening Date,開幕日期
+Please save the patient first,請先保存患者
+Attendance has been marked successfully.,出席已成功標記。
+GST Vehicle Type,GST車型
+Silt Composition (%),粉塵成分（％）
+Remark,備註
+Avoid Confirmation,避免確認
+Rate and Amount,率及金額
+Account Type for {0} must be {1},科目類型為{0}必須{1}
+Leaves and Holiday,休假及假日
+Current Academic Term,當前學術期限
+Current Academic Term,當前學術期限
+Not Billed,不發單
+Both Warehouse must belong to same Company,這兩個倉庫必須屬於同一個公司
+Default Leave Policy,默認離開政策
+Shop URL,商店網址
+No contacts added yet.,尚未新增聯絡人。
+Landed Cost Voucher Amount,到岸成本憑證金額
+Item Balance (Simple),物品餘額（簡單）
+Bills raised by Suppliers.,由供應商提出的帳單。
+Write Off Account,核銷帳戶
+Get prescribed procedures,獲取規定的程序
+Redemption Account,贖回科目
+Discount Amount,折扣金額
+Return Against Purchase Invoice,回到對採購發票
+Warranty Period (in days),保修期限（天數）
+Relation with Guardian1,與關係Guardian1,
+Please select BOM against item {0},請選擇物料{0}的物料清單
+Make Invoices,製作發票
+Show Stock Quantity,顯示庫存數量
+Net Cash from Operations,從運營的淨現金
+Item 4,項目4,
+Admission End Date,錄取結束日期
+Journal Entry Account,日記帳分錄帳號
+Student Group,學生組
+Quotation Series,報價系列
+"An item exists with same name ({0}), please change the item group name or rename the item",具有相同名稱的項目存在（ {0} ） ，請更改項目群組名或重新命名該項目
+Soil Analysis Criteria,土壤分析標準
+Please select customer,請選擇客戶
+I,一世
+Asset Depreciation Cost Center,資產折舊成本中心
+Sales Order Date,銷售訂單日期
+Delivered Qty,交付數量
+Assessment Plan,評估計劃
+Reverse Journal Entry,反向日記帳分錄
+Customer {0} is created.,客戶{0}已創建。
+ Currently no stock available in any warehouse,目前任何倉庫沒有庫存
+Payment Period Based On Invoice Date,基於發票日的付款期
+No. of print,打印數量
+Hotel Room Reservation Item,酒店房間預訂項目
+Missing Currency Exchange Rates for {0},缺少貨幣匯率{0}
+Examiner,檢查員
+Stock Entry,存貨分錄
+Payment References,付款參考
+"Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days",間隔字段的間隔數，例如，如果間隔為'天數'並且計費間隔計數為3，則會每3天生成一次發票
+Allow Stock Consumption,允許庫存消耗
+Insurance Details,保險詳情
+Payable,支付
+Share Type,分享類型
+Debtors ({0}),債務人（{0}）
+Margin,餘量
+New Customers,新客戶
+Appointment {0} and Sales Invoice {1} cancelled,約會{0}和銷售發票{1}已取消
+Opportunities by lead source,鉛來源的機會
+Clearance Date,清拆日期
+"Asset is already exists against the item {0}, you cannot change the has serial no value",資產已針對商品{0}存在，您無法更改已連續編號的值
+Assessment Report,評估報告
+Gross Purchase Amount is mandatory,總消費金額是強制性
+Company name not same,公司名稱不一樣
+Party is mandatory,黨是強制性
+Topic Name,主題名稱
+Atleast one of the Selling or Buying must be selected,至少需選擇銷售或購買
+Please select a valid Date,請選擇一個有效的日期
+Select the nature of your business.,選擇您的業務的性質。
+"Single for results which require only a single input, result UOM and normal value
<br>
-Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
+Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values,
<br>
Descriptive for tests which have multiple result components and corresponding result entry fields.
<br>
Grouped for test templates which are a group of other test templates.
<br>
No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.",單一的結果只需要一個輸入，結果UOM和正常值<br>對於需要具有相應事件名稱的多個輸入字段的結果的化合物，結果為UOM和正常值<br>具有多個結果組件和相應結果輸入字段的測試的描述。 <br>分組為一組其他測試模板的測試模板。 <br>沒有沒有結果的測試結果。此外，沒有創建實驗室測試。例如。分組測試的子測試。
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +87,Row #{0}: Duplicate entry in References {1} {2},行＃{0}：引用{1} {2}中的重複條目
-apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,生產作業於此進行。
-apps/erpnext/erpnext/education/doctype/instructor/instructor.js +39,As Examiner,作為考官
-DocType: Company,Default Expense Claim Payable Account,默認費用索賠應付帳款
-DocType: Appointment Type,Default Duration,默認時長
-DocType: BOM Explosion Item,Source Warehouse,來源倉庫
-DocType: Installation Note,Installation Date,安裝日期
-apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Asset {1} does not belong to company {2},行＃{0}：資產{1}不屬於公司{2}
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,已創建銷售發票{0}
-DocType: Employee,Confirmation Date,確認日期
-DocType: Inpatient Occupancy,Check Out,查看
-DocType: C-Form,Total Invoiced Amount,發票總金額
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +51,Min Qty can not be greater than Max Qty,最小數量不能大於最大數量
-DocType: Account,Accumulated Depreciation,累計折舊
-DocType: Supplier Scorecard Scoring Standing,Standing Name,常務名稱
-DocType: Stock Entry,Customer or Supplier Details,客戶或供應商詳細訊息
-DocType: Asset Value Adjustment,Current Asset Value,流動資產價值
-DocType: Travel Request,Travel Funding,旅行資助
-DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,指向作物生長的所有位置的鏈接
-DocType: Lead,Lead Owner,主導擁有者
-DocType: Production Plan,Sales Orders Detail,銷售訂單明細
-DocType: Bin,Requested Quantity,要求的數量
-DocType: Fees,EDU-FEE-.YYYY.-,EDU-收費.YYYY.-
-DocType: Patient,Marital Status,婚姻狀況
-DocType: Stock Settings,Auto Material Request,自動物料需求
-DocType: Woocommerce Settings,API consumer secret,API消費者秘密
-DocType: Delivery Note Item,Available Batch Qty at From Warehouse,在從倉庫可用的批次數量
-DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,工資總額 - 扣除總額 - 貸款還款
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,當前BOM和新BOM不能相同
-apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,工資單編號
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,日期退休必須大於加入的日期
-apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,多種變體
-DocType: Sales Invoice,Against Income Account,對收入科目
-DocType: Subscription,Trial Period Start Date,試用期開始日期
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,項目{0}：有序數量{1}不能低於最低訂貨量{2}（項中定義）。
-DocType: Certification Application,Certified,認證
-DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,每月分配比例
-DocType: Daily Work Summary Group User,Daily Work Summary Group User,日常工作摘要組用戶
-DocType: Territory,Territory Targets,境內目標
-DocType: Soil Analysis,Ca/Mg,鈣/鎂
-DocType: Delivery Note,Transporter Info,貨運公司資訊
-apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},請設置在默認情況下公司{0} {1}
-DocType: Cheque Print Template,Starting position from top edge,起價頂邊位置
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,同一個供應商已多次輸入
-apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,總利潤/虧損
-,Warehouse wise Item Balance Age and Value,倉庫明智的項目平衡年齡和價值
-DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,採購訂單項目供應商
-apps/erpnext/erpnext/public/js/setup_wizard.js +94,Company Name cannot be Company,公司名稱不能為公司
-apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,信頭的列印模板。
-apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"列印模板的標題, 例如 Proforma Invoice。"
-DocType: Student Guardian,Student Guardian,學生家長
-DocType: Member,Member Name,成員名字
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuation type charges can not marked as Inclusive,估值類型罪名不能標記為包容性
-DocType: POS Profile,Update Stock,庫存更新
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,不同計量單位的項目會導致不正確的（總）淨重值。確保每個項目的淨重是在同一個計量單位。
-DocType: Certification Application,Payment Details,付款詳情
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM率
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",停止的工作訂單不能取消，先取消它
-DocType: Asset,Journal Entry for Scrap,日記帳分錄報廢
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,請送貨單拉項目
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +242,Row {0}: select the workstation against the operation {1},行{0}：根據操作{1}選擇工作站
-apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,日記條目{0}都是非聯
-apps/erpnext/erpnext/accounts/utils.py +825,{0} Number {1} already used in account {2},已在{2}科目中使用的{0}號碼{1}
-apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.",類型電子郵件，電話，聊天，訪問等所有通信記錄
-DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,供應商記分卡
-DocType: Manufacturer,Manufacturers used in Items,在項目中使用製造商
-apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Cost Center in Company,請提及公司舍入成本中心
-DocType: Purchase Invoice,Terms,條款
-apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,選擇天數
-DocType: Academic Term,Term Name,術語名稱
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,創建工資單......
-apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,您不能編輯根節點。
-DocType: Buying Settings,Purchase Order Required,採購訂單為必要項
-apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,計時器
-,Item-wise Sales History,項目明智的銷售歷史
-DocType: Expense Claim,Total Sanctioned Amount,總被制裁金額
-,Purchase Analytics,採購分析
-DocType: Sales Invoice Item,Delivery Note Item,送貨單項目
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,當前發票{0}缺失
-DocType: Asset Maintenance Log,Task,任務
-DocType: Purchase Taxes and Charges,Reference Row #,參考列#
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},批號是強制性的項目{0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,您可以通過選擇備份頻率啟動和\
-DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",如果選擇此項，則在此組件中指定或計算的值不會對收入或扣除貢獻。但是，它的值可以被添加或扣除的其他組件引用。
-DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",如果選擇此項，則在此組件中指定或計算的值不會對收入或扣除貢獻。但是，它的值可以被添加或扣除的其他組件引用。
-DocType: Asset Settings,Number of Days in Fiscal Year,會計年度的天數
-,Stock Ledger,庫存總帳
-apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},價格：{0}
-DocType: Company,Exchange Gain / Loss Account,匯兌損益科目
-DocType: Amazon MWS Settings,MWS Credentials,MWS憑證
-apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,員工考勤
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},目的必須是一個{0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,填寫表格，並將其保存
-apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,社區論壇
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,實際庫存數量
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,實際庫存數量
-DocType: Homepage,"URL for ""All Products""",網址“所有產品”
-DocType: Leave Application,Leave Balance Before Application,離開平衡應用前
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,發送短信
-DocType: Supplier Scorecard Criteria,Max Score,最高分數
-DocType: Cheque Print Template,Width of amount in word,在字量的寬度
-DocType: Company,Default Letter Head,預設信頭
-DocType: Purchase Order,Get Items from Open Material Requests,從開放狀態的物料需求取得項目
-DocType: Hotel Room Amenity,Billable,計費
-DocType: Lab Test Template,Standard Selling Rate,標準銷售率
-DocType: Account,Rate at which this tax is applied,此稅適用的匯率
-DocType: Cash Flow Mapper,Section Name,部分名稱
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,再訂購數量
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},折舊行{0}：使用壽命後的預期值必須大於或等於{1}
-apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,當前職位空缺
-DocType: Company,Stock Adjustment Account,庫存調整科目
-apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,註銷項款
-DocType: Healthcare Service Unit,Allow Overlap,允許重疊
-DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.",系統用戶（登錄）的標識。如果設定，這將成為的所有人力資源的預設形式。
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,輸入折舊明細
-apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}：從{1}
-apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},對學生{1}已經存在申請{0}
-DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,排隊更新所有材料清單中的最新價格。可能需要幾分鐘。
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,新帳戶的名稱。注：請不要創建帳戶的客戶和供應商
-DocType: POS Profile,Display Items In Stock,顯示庫存商品
-apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,依據國家別啟發式的預設地址模板
-DocType: Payment Order,Payment Order Reference,付款訂單參考
-DocType: Water Analysis,Appearance,出現
-DocType: HR Settings,Leave Status Notification Template,離開狀態通知模板
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,平均。買價格表價格
-DocType: Sales Order Item,Supplier delivers to Customer,供應商提供給客戶
-apps/erpnext/erpnext/config/non_profit.py +23,Member information.,會員信息。
-DocType: Identification Document Type,Identification Document Type,識別文件類型
-apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}]（＃窗體/項目/ {0}）缺貨
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +87,Asset Maintenance,資產維護
-,Sales Payment Summary,銷售付款摘要
-DocType: Restaurant,Restaurant,餐廳
-DocType: Woocommerce Settings,API consumer key,API消費者密鑰
-apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},由於/參考日期不能後{0}
-apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,資料輸入和輸出
-DocType: Tax Withholding Category,Account Details,帳戶細節
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py +76,No students Found,沒有發現學生
-DocType: Clinical Procedure,Medical Department,醫學系
-DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,供應商記分卡評分標準
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,發票發布日期
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,賣
-DocType: Purchase Invoice,Rounded Total,整數總計
-apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,{0}的插槽未添加到計劃中
-DocType: Product Bundle,List items that form the package.,形成包列表項。
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,不允許。請禁用測試模板
-DocType: Delivery Note,Distance (in km),距離（公里）
-apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,百分比分配總和應該等於100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,在選擇之前，甲方請選擇發布日期
-DocType: Program Enrollment,School House,學校議院
-DocType: Serial No,Out of AMC,出資產管理公司
-DocType: Opportunity,Opportunity Amount,機會金額
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,預訂折舊數不能超過折舊總數更大
-DocType: Purchase Order,Order Confirmation Date,訂單確認日期
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,使維護訪問
-DocType: Employee Transfer,Employee Transfer Details,員工轉移詳情
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,請聯絡，誰擁有碩士學位的銷售經理{0}角色的用戶
-DocType: Company,Default Cash Account,預設的現金科目
-apps/erpnext/erpnext/config/accounts.py +40,Company (not Customer or Supplier) master.,公司（不是客戶或供應商）的主人。
-apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,這是基於這名學生出席
-apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,沒有學生
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,添加更多項目或全開放形式
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,送貨單{0}必須先取消才能取消銷貨訂單
-apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,轉到用戶
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,支付的金額+寫的抵銷金額不能大於總計
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0}不是對項目的有效批號{1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},注：沒有足夠的休假餘額請假類型{0}
-apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,無效的GSTIN或輸入NA未註冊
-DocType: Training Event,Seminar,研討會
-DocType: Program Enrollment Fee,Program Enrollment Fee,計劃註冊費
-DocType: Item,Supplier Items,供應商項目
-DocType: Opportunity,Opportunity Type,機會型
-DocType: Asset Movement,To Employee,給員工
-DocType: Employee Transfer,New Company,新公司
-apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,交易只能由公司的創建者被刪除
-apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,不正確的數字總帳條目中找到。你可能會在交易中選擇了錯誤的科目。
-DocType: Employee,Prefered Contact Email,首選聯繫郵箱
-DocType: Cheque Print Template,Cheque Width,支票寬度
-DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,驗證售價反對預訂價或估價RATE項目
-DocType: Fee Schedule,Fee Schedule,收費表
-DocType: Company,Create Chart Of Accounts Based On,基於會計科目表創建
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,出生日期不能大於今天。
-,Stock Ageing,存貨帳齡分析表
-DocType: Travel Request,"Partially Sponsored, Require Partial Funding",部分贊助，需要部分資金
-apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},學生{0}存在針對學生申請{1}
-DocType: Purchase Invoice,Rounding Adjustment (Company Currency),四捨五入調整（公司貨幣）
-apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,時間表
-apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,批量：
-DocType: Loyalty Program,Loyalty Program Help,忠誠度計劃幫助
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,設置為打開
-DocType: Cheque Print Template,Scanned Cheque,支票掃描
-DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,對提交的交易，自動發送電子郵件給聯絡人。
-DocType: Timesheet,Total Billable Amount,總結算金額
-DocType: Customer,Credit Limit and Payment Terms,信用額度和付款條款
-DocType: Loyalty Program,Collection Rules,收集規則
-apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,項目3
-apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,訂單輸入
-DocType: Purchase Order,Customer Contact Email,客戶聯絡電子郵件
-DocType: Warranty Claim,Item and Warranty Details,項目和保修細節
-DocType: Chapter,Chapter Members,章節成員
-DocType: Sales Team,Contribution (%),貢獻（％）
-apps/erpnext/erpnext/controllers/accounts_controller.py +143,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注：付款項將不會被創建因為“現金或銀行科目”未指定
-apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,項目{0}已經存在
-DocType: Clinical Procedure,Nursing User,護理用戶
-DocType: Employee Benefit Application,Payroll Period,工資期
-DocType: Plant Analysis,Plant Analysis Criterias,植物分析標準
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},序列號{0}不屬於批次{1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197,Responsibilities,職責
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,此報價的有效期已經結束。
-DocType: Expense Claim Account,Expense Claim Account,報銷科目
-DocType: Account,Capital Work in Progress,資本工作正在進行中
-DocType: Accounts Settings,Allow Stale Exchange Rates,允許陳舊的匯率
-DocType: Sales Person,Sales Person Name,銷售人員的姓名
-apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,請在表中輸入至少一筆發票
-apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,添加用戶
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,沒有創建實驗室測試
-DocType: POS Item Group,Item Group,項目群組
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,學生組：
-DocType: Depreciation Schedule,Finance Book Id,金融書籍ID
-DocType: Item,Safety Stock,安全庫存
-DocType: Healthcare Settings,Healthcare Settings,醫療設置
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +8,Total Allocated Leaves,總分配的葉子
-apps/erpnext/erpnext/projects/doctype/task/task.py +57,Progress % for a task cannot be more than 100.,為任務進度百分比不能超過100個。
-DocType: Stock Reconciliation Item,Before reconciliation,調整前
-DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),稅收和收費上架（公司貨幣）
-apps/erpnext/erpnext/stock/doctype/item/item.py +507,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,商品稅行{0}必須有科目類型為"稅" 或 "收入" 或 "支出" 或 "課稅的"
-DocType: Sales Order,Partly Billed,天色帳單
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,項{0}必須是固定資產項目
-apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,變種
-DocType: Item,Default BOM,預設的BOM
-DocType: Project,Total Billed Amount (via Sales Invoices),總開票金額（通過銷售發票）
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Debit Note Amount,借方票據金額
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated",費率，股份數量和計算的金額之間不一致
-apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,您在補休請求日之間不是全天
-apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,請確認重新輸入公司名稱
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,總街貨量金額
-DocType: Journal Entry,Printing Settings,列印設定
-DocType: Employee Advance,Advance Account,預付款科目
-DocType: Job Offer,Job Offer Terms,招聘條款
-DocType: Sales Invoice,Include Payment (POS),包括支付（POS）
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total Debit must be equal to Total Credit. The difference is {0},借方總額必須等於貸方總額。差額為{0}
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,汽車
-DocType: Vehicle,Insurance Company,保險公司
-DocType: Asset Category Account,Fixed Asset Account,固定資產科目
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,變量
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,從送貨單
-DocType: Chapter,Members,會員
-DocType: Student,Student Email Address,學生的電子郵件地址
-DocType: Item,Hub Warehouse,Hub倉庫
-DocType: Cashier Closing,From Time,從時間
-DocType: Hotel Settings,Hotel Settings,酒店設置
-apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,有現貨：
-DocType: Notification Control,Custom Message,自定義訊息
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,投資銀行業務
-DocType: Purchase Invoice,input,輸入
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,製作付款分錄時，現金或銀行科目是強制性輸入的欄位。
-DocType: Loyalty Program,Multiple Tier Program,多層計劃
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,學生地址
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,學生地址
-DocType: Purchase Invoice,Price List Exchange Rate,價目表匯率
-apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27,All Supplier Groups,所有供應商組織
-DocType: Employee Boarding Activity,Required for Employee Creation,員工創建需要
-apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},已在科目{1}中使用的帳號{0}
-DocType: Hotel Room Reservation,Booked,預訂
-DocType: Detected Disease,Tasks Created,創建的任務
-DocType: Purchase Invoice Item,Rate,單價
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +82,Intern,實習生
-DocType: Delivery Stop,Address Name,地址名稱
-DocType: Stock Entry,From BOM,從BOM
-DocType: Assessment Code,Assessment Code,評估準則
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +51,Basic,基本的
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0}前的庫存交易被凍結
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',請點擊“生成表”
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,如果你輸入的參考日期，參考編號是強制性的
-DocType: Bank Reconciliation Detail,Payment Document,付款單據
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,評估標準公式時出錯
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,加入日期必須大於出生日期
-DocType: Subscription,Plans,計劃
-DocType: Salary Slip,Salary Structure,薪酬結構
-DocType: Account,Bank,銀行
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,發行材料
-apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,將Shopify與ERPNext連接
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1161,For Warehouse,對於倉庫
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,已更新交貨單{0}
-DocType: Employee,Offer Date,到職日期
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,語錄
-apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,您在離線模式。您將無法重新加載，直到你有網絡。
-apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,格蘭特
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,沒有學生團體創建的。
-DocType: Purchase Invoice Item,Serial No,序列號
-apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,每月還款額不能超過貸款金額較大
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,請先輸入維護細節
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +60,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,行＃{0}：預計交貨日期不能在採購訂單日期之前
-DocType: Purchase Invoice,Print Language,打印語言
-DocType: Salary Slip,Total Working Hours,總的工作時間
-DocType: Sales Invoice,Customer PO Details,客戶PO詳細信息
-DocType: Stock Entry,Including items for sub assemblies,包括子組件項目
-DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,臨時開戶
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,輸入值必須為正
-DocType: Asset,Finance Books,財務書籍
-DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,員工免稅申報類別
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,所有的領土
-apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,請在員工/成績記錄中為員工{0}設置休假政策
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1472,Invalid Blanket Order for the selected Customer and Item,所選客戶和物料的無效總訂單
-apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,添加多個任務
-DocType: Purchase Invoice,Items,項目
-apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,結束日期不能在開始日期之前。
-apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,學生已經註冊。
-DocType: Fiscal Year,Year Name,年結名稱
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,還有比這個月工作日更多的假期。
-apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,以下項{0}未標記為{1}項。您可以從項目主文件中將它們作為{1}項啟用
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC參考
-DocType: Production Plan Item,Product Bundle Item,產品包項目
-DocType: Sales Partner,Sales Partner Name,銷售合作夥伴名稱
-apps/erpnext/erpnext/hooks.py +148,Request for Quotations,索取報價
-DocType: Payment Reconciliation,Maximum Invoice Amount,最大發票額
-DocType: Normal Test Items,Normal Test Items,正常測試項目
-DocType: QuickBooks Migrator,Company Settings,公司設置
-DocType: Additional Salary,Overwrite Salary Structure Amount,覆蓋薪資結構金額
-DocType: Student Language,Student Language,學生語言
-apps/erpnext/erpnext/config/selling.py +23,Customers,顧客
-DocType: Cash Flow Mapping,Is Working Capital,是營運資本
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,訂單/報價％
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,訂單/報價％
-apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,記錄患者維生素
-DocType: Fee Schedule,Institution,機構
-DocType: Asset,Partially Depreciated,部分貶抑
-DocType: Issue,Opening Time,開放時間
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,需要起始和到達日期
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,證券及商品交易所
-apps/erpnext/erpnext/stock/doctype/item/item.py +760,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',測度變異的默認單位“{0}”必須是相同模板“{1}”
-DocType: Shipping Rule,Calculate Based On,計算的基礎上
-DocType: Contract,Unfulfilled,秕
-DocType: Delivery Note Item,From Warehouse,從倉庫
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,沒有僱員提到的標準
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1033,No Items with Bill of Materials to Manufacture,不與物料清單的項目，以製造
-DocType: Shopify Settings,Default Customer,默認客戶
-DocType: Sales Stage,Stage Name,藝名
-DocType: Assessment Plan,Supervisor Name,主管名稱
-DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,不要確認是否在同一天創建約會
-DocType: Program Enrollment Course,Program Enrollment Course,課程註冊課程
-DocType: Program Enrollment Course,Program Enrollment Course,課程註冊課程
-apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},用戶{0}已分配給Healthcare Practitioner {1}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,使樣品保留庫存條目
-DocType: Purchase Taxes and Charges,Valuation and Total,估值與總計
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +226,Negotiation/Review,談判/評論
-DocType: Leave Encashment,Encashment Amount,填充量
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,記分卡
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,過期批次
-DocType: Employee,This will restrict user access to other employee records,這將限制用戶訪問其他員工記錄
-DocType: Tax Rule,Shipping City,航運市
-DocType: Staffing Plan Detail,Current Openings,當前空缺
-DocType: Notification Control,Customize the Notification,自定義通知
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,運營現金流
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,CGST金額
-DocType: Purchase Invoice,Shipping Rule,送貨規則
-DocType: Patient Relation,Spouse,伴侶
-DocType: Lab Test Groups,Add Test,添加測試
-DocType: Manufacturer,Limited to 12 characters,限12個字符
-DocType: Journal Entry,Print Heading,列印標題
-apps/erpnext/erpnext/config/stock.py +149,Delivery Trip service tours to customers.,送貨服務遊覽給顧客。
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,總計不能為零
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,“自從最後訂購日”必須大於或等於零
-DocType: Plant Analysis Criteria,Maximum Permissible Value,最大允許值
-DocType: Journal Entry Account,Employee Advance,員工晉升
-DocType: Payroll Entry,Payroll Frequency,工資頻率
-DocType: Lab Test Template,Sensitivity,靈敏度
-apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,暫時禁用了同步，因為已超出最大重試次數
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,Raw Material,原料
-DocType: Leave Application,Follow via Email,透過電子郵件追蹤
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,廠房和機械設備
-DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,稅額折後金額
-DocType: Patient,Inpatient Status,住院狀況
-DocType: Daily Work Summary Settings,Daily Work Summary Settings,每日工作總結設置
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,選定價目表應該有買入和賣出的字段。
-apps/erpnext/erpnext/controllers/buying_controller.py +693,Please enter Reqd by Date,請輸入按日期請求
-DocType: Payment Entry,Internal Transfer,內部轉賬
-DocType: Asset Maintenance,Maintenance Tasks,維護任務
-apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,無論是數量目標或目標量是必需的
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,請選擇發布日期第一
-apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,開業日期應該是截止日期之前，
-DocType: Travel Itinerary,Flight,飛行
-DocType: Leave Control Panel,Carry Forward,發揚
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,與現有的交易成本中心，不能轉換為總賬
-DocType: Budget,Applicable on booking actual expenses,適用於預訂實際費用
-DocType: Department,Days for which Holidays are blocked for this department.,天的假期被封鎖這個部門。
-DocType: Crop Cycle,Detected Disease,檢測到的疾病
-,Produced,生產
-apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,還款開始日期不能在付款日期之前。
-DocType: Item,Item Code for Suppliers,對於供應商產品編號
-DocType: Issue,Raised By (Email),由（電子郵件）提出
-DocType: Training Event,Trainer Name,培訓師姓名
-DocType: Mode of Payment,General,一般
-apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,最後溝通
-apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,最後溝通
-,TDS Payable Monthly,TDS應付月度
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,排隊等待更換BOM。可能需要幾分鐘時間。
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',不能抵扣當類別為“估值”或“估值及總'
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},序列號為必填項序列為{0}
-apps/erpnext/erpnext/config/accounts.py +140,Match Payments with Invoices,付款與發票對照
-DocType: Journal Entry,Bank Entry,銀行分錄
-DocType: Authorization Rule,Applicable To (Designation),適用於（指定）
-DocType: Fees,Student Email,學生電子郵件
-DocType: Patient,"Allergies, Medical and Surgical History",過敏，醫療和外科史
-apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,添加到購物車
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,集團通過
-DocType: Guardian,Interests,興趣
-apps/erpnext/erpnext/config/accounts.py +266,Enable / disable currencies.,啟用／禁用的貨幣。
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,無法提交一些薪資單
-DocType: Exchange Rate Revaluation,Get Entries,獲取條目
-DocType: Production Plan,Get Material Request,獲取材質要求
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,郵政費用
-apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +8,Sales Summary,銷售摘要
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,娛樂休閒
-,Item Variant Details,項目變體的詳細信息
-DocType: Quality Inspection,Item Serial No,產品序列號
-DocType: Payment Request,Is a Subscription,是訂閱
-apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,建立員工檔案
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,總現
-apps/erpnext/erpnext/config/accounts.py +83,Accounting Statements,會計報表
-DocType: Drug Prescription,Hour,小時
-DocType: Restaurant Order Entry,Last Sales Invoice,上次銷售發票
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +881,Please select Qty against item {0},請選擇項目{0}的數量
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,新的序列號不能有倉庫。倉庫必須由存貨分錄或採購入庫單進行設定
-DocType: Lead,Lead Type,主導類型
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,在限制的日期，您無權批准休假
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,所有這些項目已開具發票
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,設置新的發布日期
-DocType: Company,Monthly Sales Target,每月銷售目標
-apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},可以通過{0}的批准
-DocType: Hotel Room,Hotel Room Type,酒店房間類型
-DocType: Leave Allocation,Leave Period,休假期間
-DocType: Item,Default Material Request Type,默認材料請求類型
-DocType: Supplier Scorecard,Evaluation Period,評估期
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Work Order not created,工作訂單未創建
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
+Row #{0}: Duplicate entry in References {1} {2},行＃{0}：引用{1} {2}中的重複條目
+Where manufacturing operations are carried.,生產作業於此進行。
+As Examiner,作為考官
+Default Expense Claim Payable Account,默認費用索賠應付帳款
+Default Duration,默認時長
+Source Warehouse,來源倉庫
+Installation Date,安裝日期
+Row #{0}: Asset {1} does not belong to company {2},行＃{0}：資產{1}不屬於公司{2}
+Sales Invoice {0} created,已創建銷售發票{0}
+Confirmation Date,確認日期
+Check Out,查看
+Total Invoiced Amount,發票總金額
+Min Qty can not be greater than Max Qty,最小數量不能大於最大數量
+Accumulated Depreciation,累計折舊
+Standing Name,常務名稱
+Customer or Supplier Details,客戶或供應商詳細訊息
+Current Asset Value,流動資產價值
+A link to all the Locations in which the Crop is growing,指向作物生長的所有位置的鏈接
+Lead Owner,主導擁有者
+Sales Orders Detail,銷售訂單明細
+Requested Quantity,要求的數量
+EDU-FEE-.YYYY.-,EDU-收費.YYYY.-
+Marital Status,婚姻狀況
+Auto Material Request,自動物料需求
+API consumer secret,API消費者秘密
+Available Batch Qty at From Warehouse,在從倉庫可用的批次數量
+Gross Pay - Total Deduction - Loan Repayment,工資總額 - 扣除總額 - 貸款還款
+Current BOM and New BOM can not be same,當前BOM和新BOM不能相同
+Date Of Retirement must be greater than Date of Joining,日期退休必須大於加入的日期
+Multiple Variants,多種變體
+Against Income Account,對收入科目
+Trial Period Start Date,試用期開始日期
+Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,項目{0}：有序數量{1}不能低於最低訂貨量{2}（項中定義）。
+Certified,認證
+Monthly Distribution Percentage,每月分配比例
+Territory Targets,境內目標
+Ca/Mg,鈣/鎂
+Transporter Info,貨運公司資訊
+Please set default {0} in Company {1},請設置在默認情況下公司{0} {1}
+Starting position from top edge,起價頂邊位置
+Same supplier has been entered multiple times,同一個供應商已多次輸入
+Gross Profit / Loss,總利潤/虧損
+Warehouse wise Item Balance Age and Value,倉庫明智的項目平衡年齡和價值
+Purchase Order Item Supplied,採購訂單項目供應商
+Company Name cannot be Company,公司名稱不能為公司
+Letter Heads for print templates.,信頭的列印模板。
+Titles for print templates e.g. Proforma Invoice.,"列印模板的標題, 例如 Proforma Invoice。"
+Student Guardian,學生家長
+Member Name,成員名字
+Valuation type charges can not marked as Inclusive,估值類型罪名不能標記為包容性
+Update Stock,庫存更新
+Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,不同計量單位的項目會導致不正確的（總）淨重值。確保每個項目的淨重是在同一個計量單位。
+BOM Rate,BOM率
+"Stopped Work Order cannot be cancelled, Unstop it first to cancel",停止的工作訂單不能取消，先取消它
+Journal Entry for Scrap,日記帳分錄報廢
+Please pull items from Delivery Note,請送貨單拉項目
+Row {0}: select the workstation against the operation {1},行{0}：根據操作{1}選擇工作站
+Journal Entries {0} are un-linked,日記條目{0}都是非聯
+{0} Number {1} already used in account {2},已在{2}科目中使用的{0}號碼{1}
+"Record of all communications of type email, phone, chat, visit, etc.",類型電子郵件，電話，聊天，訪問等所有通信記錄
+Supplier Scorecard Scoring Standing,供應商記分卡
+Manufacturers used in Items,在項目中使用製造商
+Please mention Round Off Cost Center in Company,請提及公司舍入成本中心
+Terms,條款
+Select Days,選擇天數
+Term Name,術語名稱
+You cannot edit root node.,您不能編輯根節點。
+Purchase Order Required,採購訂單為必要項
+Timer,計時器
+Item-wise Sales History,項目明智的銷售歷史
+Purchase Analytics,採購分析
+Delivery Note Item,送貨單項目
+Current invoice {0} is missing,當前發票{0}缺失
+Task,任務
+Reference Row #,參考列#
+Batch number is mandatory for Item {0},批號是強制性的項目{0}
+This is a root sales person and cannot be edited.,您可以通過選擇備份頻率啟動和\
+Number of Days in Fiscal Year,會計年度的天數
+Stock Ledger,庫存總帳
+Rate: {0},價格：{0}
+Exchange Gain / Loss Account,匯兌損益科目
+MWS Credentials,MWS憑證
+Employee and Attendance,員工考勤
+Purpose must be one of {0},目的必須是一個{0}
+Community Forum,社區論壇
+Actual qty in stock,實際庫存數量
+Actual qty in stock,實際庫存數量
+"URL for ""All Products""",網址“所有產品”
+Send SMS,發送短信
+Max Score,最高分數
+Width of amount in word,在字量的寬度
+Default Letter Head,預設信頭
+Get Items from Open Material Requests,從開放狀態的物料需求取得項目
+Billable,計費
+Standard Selling Rate,標準銷售率
+Rate at which this tax is applied,此稅適用的匯率
+Section Name,部分名稱
+Reorder Qty,再訂購數量
+Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},折舊行{0}：使用壽命後的預期值必須大於或等於{1}
+Stock Adjustment Account,庫存調整科目
+Write Off,註銷項款
+Allow Overlap,允許重疊
+"System User (login) ID. If set, it will become default for all HR forms.",系統用戶（登錄）的標識。如果設定，這將成為的所有人力資源的預設形式。
+Enter depreciation details,輸入折舊明細
+{0}: From {1},{0}：從{1}
+Leave application {0} already exists against the student {1},對學生{1}已經存在申請{0}
+depends_on,depends_on,
+Queued for updating latest price in all Bill of Materials. It may take a few minutes.,排隊更新所有材料清單中的最新價格。可能需要幾分鐘。
+Name of new Account. Note: Please don't create accounts for Customers and Suppliers,新帳戶的名稱。注：請不要創建帳戶的客戶和供應商
+Display Items In Stock,顯示庫存商品
+Country wise default Address Templates,依據國家別啟發式的預設地址模板
+Payment Order Reference,付款訂單參考
+Appearance,出現
+Avg. Buying Price List Rate,平均。買價格表價格
+Supplier delivers to Customer,供應商提供給客戶
+Member information.,會員信息。
+[{0}](#Form/Item/{0}) is out of stock,[{0}]（＃窗體/項目/ {0}）缺貨
+Asset Maintenance,資產維護
+Sales Payment Summary,銷售付款摘要
+Restaurant,餐廳
+API consumer key,API消費者密鑰
+Due / Reference Date cannot be after {0},由於/參考日期不能後{0}
+Data Import and Export,資料輸入和輸出
+Account Details,帳戶細節
+No students Found,沒有發現學生
+Medical Department,醫學系
+Supplier Scorecard Scoring Criteria,供應商記分卡評分標準
+Invoice Posting Date,發票發布日期
+Sell,賣
+Rounded Total,整數總計
+Slots for {0} are not added to the schedule,{0}的插槽未添加到計劃中
+List items that form the package.,形成包列表項。
+Not permitted. Please disable the Test Template,不允許。請禁用測試模板
+Distance (in km),距離（公里）
+Percentage Allocation should be equal to 100%,百分比分配總和應該等於100%
+Please select Posting Date before selecting Party,在選擇之前，甲方請選擇發布日期
+School House,學校議院
+Out of AMC,出資產管理公司
+Opportunity Amount,機會金額
+Number of Depreciations Booked cannot be greater than Total Number of Depreciations,預訂折舊數不能超過折舊總數更大
+Order Confirmation Date,訂單確認日期
+Make Maintenance Visit,使維護訪問
+Please contact to the user who have Sales Master Manager {0} role,請聯絡，誰擁有碩士學位的銷售經理{0}角色的用戶
+Default Cash Account,預設的現金科目
+Company (not Customer or Supplier) master.,公司（不是客戶或供應商）的主人。
+This is based on the attendance of this Student,這是基於這名學生出席
+No Students in,沒有學生
+Add more items or open full form,添加更多項目或全開放形式
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,送貨單{0}必須先取消才能取消銷貨訂單
+Go to Users,轉到用戶
+Paid amount + Write Off Amount can not be greater than Grand Total,支付的金額+寫的抵銷金額不能大於總計
+{0} is not a valid Batch Number for Item {1},{0}不是對項目的有效批號{1}
+Note: There is not enough leave balance for Leave Type {0},注：沒有足夠的休假餘額請假類型{0}
+Invalid GSTIN or Enter NA for Unregistered,無效的GSTIN或輸入NA未註冊
+Program Enrollment Fee,計劃註冊費
+Supplier Items,供應商項目
+Opportunity Type,機會型
+To Employee,給員工
+New Company,新公司
+Transactions can only be deleted by the creator of the Company,交易只能由公司的創建者被刪除
+Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,不正確的數字總帳條目中找到。你可能會在交易中選擇了錯誤的科目。
+Prefered Contact Email,首選聯繫郵箱
+Cheque Width,支票寬度
+Validate Selling Price for Item against Purchase Rate or Valuation Rate,驗證售價反對預訂價或估價RATE項目
+Fee Schedule,收費表
+Create Chart Of Accounts Based On,基於會計科目表創建
+Date of Birth cannot be greater than today.,出生日期不能大於今天。
+Stock Ageing,存貨帳齡分析表
+Student {0} exist against student applicant {1},學生{0}存在針對學生申請{1}
+Rounding Adjustment (Company Currency),四捨五入調整（公司貨幣）
+Timesheet,時間表
+Batch: ,批量：
+Loyalty Program Help,忠誠度計劃幫助
+Set as Open,設置為打開
+Scanned Cheque,支票掃描
+Send automatic emails to Contacts on Submitting transactions.,對提交的交易，自動發送電子郵件給聯絡人。
+Total Billable Amount,總結算金額
+Credit Limit and Payment Terms,信用額度和付款條款
+Collection Rules,收集規則
+Item 3,項目3,
+Order Entry,訂單輸入
+Customer Contact Email,客戶聯絡電子郵件
+Item and Warranty Details,項目和保修細節
+Chapter Members,章節成員
+Contribution (%),貢獻（％）
+Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注：付款項將不會被創建因為“現金或銀行科目”未指定
+Project {0} already exists,項目{0}已經存在
+Nursing User,護理用戶
+Plant Analysis Criterias,植物分析標準
+Serial No {0} does not belong to Batch {1},序列號{0}不屬於批次{1}
+Validity period of this quotation has ended.,此報價的有效期已經結束。
+Capital Work in Progress,資本工作正在進行中
+Allow Stale Exchange Rates,允許陳舊的匯率
+Sales Person Name,銷售人員的姓名
+Please enter atleast 1 invoice in the table,請在表中輸入至少一筆發票
+Add Users,添加用戶
+No Lab Test created,沒有創建實驗室測試
+Item Group,項目群組
+Student Group: ,學生組：
+Finance Book Id,金融書籍ID,
+Safety Stock,安全庫存
+Healthcare Settings,醫療設置
+Total Allocated Leaves,總分配的葉子
+Progress % for a task cannot be more than 100.,為任務進度百分比不能超過100個。
+Before reconciliation,調整前
+Taxes and Charges Added (Company Currency),稅收和收費上架（公司貨幣）
+Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"商品稅行{0}必須有科目類型為""稅"" 或 ""收入"" 或 ""支出"" 或 ""課稅的"""
+Partly Billed,天色帳單
+Item {0} must be a Fixed Asset Item,項{0}必須是固定資產項目
+Make Variants,變種
+Default BOM,預設的BOM,
+Total Billed Amount (via Sales Invoice),總開票金額（通過銷售發票）
+Debit Note Amount,借方票據金額
+"There are inconsistencies between the rate, no of shares and the amount calculated",費率，股份數量和計算的金額之間不一致
+Please re-type company name to confirm,請確認重新輸入公司名稱
+Total Outstanding Amt,總街貨量金額
+Printing Settings,列印設定
+Advance Account,預付款科目
+Include Payment (POS),包括支付（POS）
+Total Debit must be equal to Total Credit. The difference is {0},借方總額必須等於貸方總額。差額為{0}
+Automotive,汽車
+Insurance Company,保險公司
+Fixed Asset Account,固定資產科目
+From Delivery Note,從送貨單
+Members,會員
+Student Email Address,學生的電子郵件地址
+Hub Warehouse,Hub倉庫
+From Time,從時間
+Hotel Settings,酒店設置
+In Stock: ,有現貨：
+Custom Message,自定義訊息
+Investment Banking,投資銀行業務
+input,輸入
+Cash or Bank Account is mandatory for making payment entry,製作付款分錄時，現金或銀行科目是強制性輸入的欄位。
+Multiple Tier Program,多層計劃
+Student Address,學生地址
+Student Address,學生地址
+Price List Exchange Rate,價目表匯率
+All Supplier Groups,所有供應商組織
+Account Number {0} already used in account {1},已在科目{1}中使用的帳號{0}
+Booked,預訂
+Tasks Created,創建的任務
+Rate,單價
+Address Name,地址名稱
+From BOM,從BOM,
+Assessment Code,評估準則
+Basic,基本的
+Stock transactions before {0} are frozen,{0}前的庫存交易被凍結
+Please click on 'Generate Schedule',請點擊“生成表”
+Reference No is mandatory if you entered Reference Date,如果你輸入的參考日期，參考編號是強制性的
+Payment Document,付款單據
+Error evaluating the criteria formula,評估標準公式時出錯
+Date of Joining must be greater than Date of Birth,加入日期必須大於出生日期
+Plans,計劃
+Bank,銀行
+Issue Material,發行材料
+Connect Shopify with ERPNext,將Shopify與ERPNext連接
+For Warehouse,對於倉庫
+Delivery Notes {0} updated,已更新交貨單{0}
+Offer Date,到職日期
+Quotations,語錄
+You are in offline mode. You will not be able to reload until you have network.,您在離線模式。您將無法重新加載，直到你有網絡。
+Grant,格蘭特
+No Student Groups created.,沒有學生團體創建的。
+Serial No,序列號
+Please enter Maintaince Details first,請先輸入維護細節
+Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,行＃{0}：預計交貨日期不能在採購訂單日期之前
+Print Language,打印語言
+Total Working Hours,總的工作時間
+Customer PO Details,客戶PO詳細信息
+Including items for sub assemblies,包括子組件項目
+Temporary Opening Account,臨時開戶
+Enter value must be positive,輸入值必須為正
+Finance Books,財務書籍
+All Territories,所有的領土
+Please set leave policy for employee {0} in Employee / Grade record,請在員工/成績記錄中為員工{0}設置休假政策
+Invalid Blanket Order for the selected Customer and Item,所選客戶和物料的無效總訂單
+Add Multiple Tasks,添加多個任務
+Items,項目
+End Date cannot be before Start Date.,結束日期不能在開始日期之前。
+Student is already enrolled.,學生已經註冊。
+Year Name,年結名稱
+Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,以下項{0}未標記為{1}項。您可以從項目主文件中將它們作為{1}項啟用
+PDC/LC Ref,PDC / LC參考
+Product Bundle Item,產品包項目
+Sales Partner Name,銷售合作夥伴名稱
+Request for Quotations,索取報價
+Maximum Invoice Amount,最大發票額
+Normal Test Items,正常測試項目
+Company Settings,公司設置
+Student Language,學生語言
+Customers,顧客
+Is Working Capital,是營運資本
+Order/Quot %,訂單/報價％
+Order/Quot %,訂單/報價％
+Record Patient Vitals,記錄患者維生素
+Institution,機構
+Partially Depreciated,部分貶抑
+Opening Time,開放時間
+From and To dates required,需要起始和到達日期
+Securities & Commodity Exchanges,證券及商品交易所
+Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',測度變異的默認單位“{0}”必須是相同模板“{1}”
+Calculate Based On,計算的基礎上
+Unfulfilled,秕
+From Warehouse,從倉庫
+No employees for the mentioned criteria,沒有僱員提到的標準
+No Items with Bill of Materials to Manufacture,不與物料清單的項目，以製造
+Default Customer,默認客戶
+Stage Name,藝名
+Supervisor Name,主管名稱
+Do not confirm if appointment is created for the same day,不要確認是否在同一天創建約會
+Program Enrollment Course,課程註冊課程
+Program Enrollment Course,課程註冊課程
+User {0} is already assigned to Healthcare Practitioner {1},用戶{0}已分配給Healthcare Practitioner {1}
+Make Sample Retention Stock Entry,使樣品保留庫存條目
+Valuation and Total,估值與總計
+Negotiation/Review,談判/評論
+Scorecards,記分卡
+Expired Batches,過期批次
+This will restrict user access to other employee records,這將限制用戶訪問其他員工記錄
+Shipping City,航運市
+Customize the Notification,自定義通知
+Cash Flow from Operations,運營現金流
+CGST Amount,CGST金額
+Shipping Rule,送貨規則
+Spouse,伴侶
+Add Test,添加測試
+Limited to 12 characters,限12個字符
+Print Heading,列印標題
+Delivery Trip service tours to customers.,送貨服務遊覽給顧客。
+Total cannot be zero,總計不能為零
+'Days Since Last Order' must be greater than or equal to zero,“自從最後訂購日”必須大於或等於零
+Maximum Permissible Value,最大允許值
+Employee Advance,員工晉升
+Sensitivity,靈敏度
+Sync has been temporarily disabled because maximum retries have been exceeded,暫時禁用了同步，因為已超出最大重試次數
+Raw Material,原料
+Plants and Machineries,廠房和機械設備
+Tax Amount After Discount Amount,稅額折後金額
+Inpatient Status,住院狀況
+Daily Work Summary Settings,每日工作總結設置
+Selected Price List should have buying and selling fields checked.,選定價目表應該有買入和賣出的字段。
+Please enter Reqd by Date,請輸入按日期請求
+Internal Transfer,內部轉賬
+Maintenance Tasks,維護任務
+Either target qty or target amount is mandatory,無論是數量目標或目標量是必需的
+Please select Posting Date first,請選擇發布日期第一
+Opening Date should be before Closing Date,開業日期應該是截止日期之前，
+Cost Center with existing transactions can not be converted to ledger,與現有的交易成本中心，不能轉換為總賬
+Applicable on booking actual expenses,適用於預訂實際費用
+Days for which Holidays are blocked for this department.,天的假期被封鎖這個部門。
+Detected Disease,檢測到的疾病
+Produced,生產
+Repayment Start Date cannot be before Disbursement Date.,還款開始日期不能在付款日期之前。
+Item Code for Suppliers,對於供應商產品編號
+Raised By (Email),由（電子郵件）提出
+General,一般
+Last Communication,最後溝通
+Last Communication,最後溝通
+TDS Payable Monthly,TDS應付月度
+Queued for replacing the BOM. It may take a few minutes.,排隊等待更換BOM。可能需要幾分鐘時間。
+Cannot deduct when category is for 'Valuation' or 'Valuation and Total',不能抵扣當類別為“估值”或“估值及總'
+Serial Nos Required for Serialized Item {0},序列號為必填項序列為{0}
+Match Payments with Invoices,付款與發票對照
+Bank Entry,銀行分錄
+Applicable To (Designation),適用於（指定）
+Student Email,學生電子郵件
+"Allergies, Medical and Surgical History",過敏，醫療和外科史
+Add to Cart,添加到購物車
+Group By,集團通過
+Interests,興趣
+Enable / disable currencies.,啟用／禁用的貨幣。
+Could not submit some Salary Slips,無法提交一些薪資單
+Get Entries,獲取條目
+Get Material Request,獲取材質要求
+Postal Expenses,郵政費用
+Sales Summary,銷售摘要
+Entertainment & Leisure,娛樂休閒
+Item Variant Details,項目變體的詳細信息
+Item Serial No,產品序列號
+Is a Subscription,是訂閱
+Create Employee Records,建立員工檔案
+Accounting Statements,會計報表
+Hour,小時
+Last Sales Invoice,上次銷售發票
+Please select Qty against item {0},請選擇項目{0}的數量
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,新的序列號不能有倉庫。倉庫必須由存貨分錄或採購入庫單進行設定
+Lead Type,主導類型
+All these items have already been invoiced,所有這些項目已開具發票
+Set New Release Date,設置新的發布日期
+Monthly Sales Target,每月銷售目標
+Can be approved by {0},可以通過{0}的批准
+Hotel Room Type,酒店房間類型
+Default Material Request Type,默認材料請求類型
+Evaluation Period,評估期
+Work Order not created,工作訂單未創建
+"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}",已為組件{1}申請的金額{0}，設置等於或大於{2}的金額
-DocType: Shipping Rule,Shipping Rule Conditions,送貨規則條件
-DocType: Purchase Invoice,Export Type,導出類型
-DocType: Salary Slip Loan,Salary Slip Loan,工資單貸款
-DocType: BOM Update Tool,The new BOM after replacement,更換後的新物料清單
-,Point of Sale,銷售點
-DocType: Payment Entry,Received Amount,收金額
-DocType: Patient,Widow,寡婦
-DocType: GST Settings,GSTIN Email Sent On,發送GSTIN電子郵件
-DocType: Program Enrollment,Pick/Drop by Guardian,由守護者選擇
-DocType: Bank Account,SWIFT number,SWIFT號碼
-DocType: Payment Entry,Party Name,方名稱
-DocType: Employee Benefit Application,Benefits Applied,應用的好處
-DocType: Crop,Planting UOM,種植UOM
-DocType: Account,Tax,稅
-apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,未標記
-DocType: Contract,Signed,簽
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +1,Opening Invoices Summary,打開發票摘要
-DocType: Education Settings,Education Manager,教育經理
-DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,每個工廠之間的最小長度為最佳的增長
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry",批量項目{0}無法使用庫存調節更新，而是使用庫存條目
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry",批量項目{0}無法使用庫存調節更新，而是使用庫存條目
-DocType: Quality Inspection,Report Date,報告日期
-DocType: Student,Middle Name,中間名字
-DocType: Serial No,Asset Details,資產詳情
-DocType: Bank Statement Transaction Payment Item,Invoices,發票
-DocType: Water Analysis,Type of Sample,樣品類型
-DocType: Batch,Source Document Name,源文檔名稱
-DocType: Production Plan,Get Raw Materials For Production,獲取生產原料
-DocType: Job Opening,Job Title,職位
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
+Shipping Rule Conditions,送貨規則條件
+Export Type,導出類型
+The new BOM after replacement,更換後的新物料清單
+Point of Sale,銷售點
+Received Amount,收金額
+Widow,寡婦
+GSTIN Email Sent On,發送GSTIN電子郵件
+Pick/Drop by Guardian,由守護者選擇
+SWIFT number,SWIFT號碼
+Party Name,方名稱
+Benefits Applied,應用的好處
+Planting UOM,種植UOM,
+Tax,稅
+Not Marked,未標記
+Signed,簽
+Opening Invoices Summary,打開發票摘要
+Education Manager,教育經理
+The minimum length between each plant in the field for optimum growth,每個工廠之間的最小長度為最佳的增長
+"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry",批量項目{0}無法使用庫存調節更新，而是使用庫存條目
+"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry",批量項目{0}無法使用庫存調節更新，而是使用庫存條目
+Report Date,報告日期
+Middle Name,中間名字
+Asset Details,資產詳情
+Invoices,發票
+Type of Sample,樣品類型
+Source Document Name,源文檔名稱
+Get Raw Materials For Production,獲取生產原料
+Job Title,職位
+"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.",{0}表示{1}不會提供報價，但所有項目都已被引用。更新詢價狀態。
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,批次{1}和批次{3}中的項目{2}已保留最大樣本數量{0}。
-DocType: Manufacturing Settings,Update BOM Cost Automatically,自動更新BOM成本
-DocType: Lab Test,Test Name,測試名稱
-DocType: Healthcare Settings,Clinical Procedure Consumable Item,臨床程序消耗品
-apps/erpnext/erpnext/utilities/activation.py +99,Create Users,創建用戶
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,訂閱
-DocType: Education Settings,Make Academic Term Mandatory,強制學術期限
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,量生產必須大於0。
-DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,根據會計年度計算折舊折舊計劃
-apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,訪問報告維修電話。
-DocType: Stock Entry,Update Rate and Availability,更新率和可用性
-DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,相對於訂單量允許接受或交付的變動百分比額度。例如：如果你下定100個單位量，而你的許可額度是10%，那麼你可以收到最多110個單位量。
-DocType: Loyalty Program,Customer Group,客戶群組
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,行＃{0}：操作{1}未完成{2}工件訂單＃{3}中成品的數量。請通過時間日誌更新操作狀態
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),新批號（可選）
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),新批號（可選）
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},交際費是強制性的項目{0}
-DocType: BOM,Website Description,網站簡介
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,在淨資產收益變化
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,請取消採購發票{0}第一
-apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,不允許。請禁用服務單位類型
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}",電子郵件地址必須是唯一的，已經存在了{0}
-DocType: Serial No,AMC Expiry Date,AMC到期時間
-DocType: Asset,Receipt,收據
-,Sales Register,銷售登記
-DocType: Daily Work Summary Group,Send Emails At,發送電子郵件在
-DocType: Quotation,Quotation Lost Reason,報價遺失原因
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},交易參考編號{0}日{1}
-apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,無內容可供編輯
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,表單視圖
-DocType: HR Settings,Expense Approver Mandatory In Expense Claim,費用審批人必須在費用索賠中
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,本月和待活動總結
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},請在公司{0}中設置未實現的匯兌收益/損失科目
-apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.",將用戶添加到您的組織，而不是您自己。
-DocType: Customer Group,Customer Group Name,客戶群組名稱
-apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,還沒有客戶！
-DocType: Healthcare Service Unit,Healthcare Service Unit,醫療服務單位
-apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,現金流量表
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,沒有創建重要請求
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},貸款額不能超過最高貸款額度{0}
-apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,執照
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},請刪除此發票{0}從C-表格{1}
-DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,請選擇結轉，如果你還需要包括上一會計年度的資產負債葉本財年
-DocType: GL Entry,Against Voucher Type,對憑證類型
-DocType: Healthcare Practitioner,Phone (R),電話（R）
-apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,添加時隙
-DocType: Item,Attributes,屬性
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,啟用模板
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,請輸入核銷科目
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,最後訂購日期
-DocType: Salary Component,Is Payable,應付
-DocType: Inpatient Record,B Negative,B負面
-apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,維護狀態必須取消或完成提交
-DocType: Amazon MWS Settings,US,我們
-DocType: Holiday List,Add Weekly Holidays,添加每週假期
-DocType: Staffing Plan Detail,Vacancies,職位空缺
-DocType: Hotel Room,Hotel Room,旅館房間
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},科目{0}不屬於公司{1}
-DocType: Leave Type,Rounding,四捨五入
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,行{0}中的序列號與交貨單不匹配
-DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),分配金額（按比例分配）
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",然後根據客戶，客戶組，地區，供應商，供應商組織，市場活動，銷售合作夥伴等篩選定價規則。
-DocType: Student,Guardian Details,衛詳細
-DocType: Agriculture Task,Start Day,開始日
-DocType: Vehicle,Chassis No,底盤無
-DocType: Payment Request,Initiated,啟動
-DocType: Production Plan Item,Planned Start Date,計劃開始日期
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,請選擇一個物料清單
-DocType: Purchase Invoice,Availed ITC Integrated Tax,有效的ITC綜合稅收
-DocType: Purchase Order Item,Blanket Order Rate,一攬子訂單費率
-apps/erpnext/erpnext/hooks.py +164,Certification,證明
-DocType: Bank Guarantee,Clauses and Conditions,條款和條件
-DocType: Serial No,Creation Document Type,創建文件類型
-DocType: Project Task,View Timesheet,查看時間表
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,使日記帳分錄
-DocType: Leave Allocation,New Leaves Allocated,新的排假
-apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,項目明智的數據不適用於報價
-apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +30,End on,結束
-DocType: Project,Expected End Date,預計結束日期
-DocType: Budget Account,Budget Amount,預算額
-DocType: Donor,Donor Name,捐助者名稱
-DocType: Journal Entry,Inter Company Journal Entry Reference,Inter公司日記帳分錄參考
-DocType: Appraisal Template,Appraisal Template Title,評估模板標題
-apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,商業
-DocType: Patient,Alcohol Current Use,酒精當前使用
-DocType: Employee Tax Exemption Proof Submission,House Rent Payment Amount,房屋租金付款金額
-DocType: Student Admission Program,Student Admission Program,學生入學計劃
-DocType: Employee Tax Exemption Sub Category,Tax Exemption Category,免稅類別
-DocType: Payment Entry,Account Paid To,科目付至
-DocType: Subscription Settings,Grace Period,寬限期
-DocType: Item Alternative,Alternative Item Name,替代項目名稱
-apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,父項{0}不能是庫存產品
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Website Listing,網站列表
-apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,所有的產品或服務。
-DocType: Email Digest,Open Quotations,打開報價單
-DocType: Expense Claim,More Details,更多詳情
-DocType: Supplier Quotation,Supplier Address,供應商地址
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0}預算科目{1}對{2} {3}是{4}。這將超過{5}
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,輸出數量
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,系列是強制性的
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,金融服務
-DocType: Student Sibling,Student ID,學生卡
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,對於數量必須大於零
-apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,活動類型的時間記錄
-DocType: Opening Invoice Creation Tool,Sales,銷售
-DocType: Stock Entry Detail,Basic Amount,基本金額
-DocType: Training Event,Exam,考試
-apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,市場錯誤
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},倉庫需要現貨產品{0}
-apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,進行還款分錄
-apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,所有部門
-DocType: Patient,Alcohol Past Use,酒精過去使用
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,鉻
-DocType: Project Update,Problematic/Stuck,問題/卡住
-DocType: Tax Rule,Billing State,計費狀態
-DocType: Share Transfer,Transfer,轉讓
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +268,Work Order {0} must be cancelled before cancelling this Sales Order,在取消此銷售訂單之前，必須先取消工單{0}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),取得爆炸BOM（包括子組件）
-DocType: Authorization Rule,Applicable To (Employee),適用於（員工）
-apps/erpnext/erpnext/controllers/accounts_controller.py +180,Due Date is mandatory,截止日期是強制性的
-apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,增量屬性{0}不能為0
-DocType: Employee Benefit Claim,Benefit Type and Amount,福利類型和金額
-apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,客房預訂
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,結束日期不能在下一次聯繫日期之前。
-DocType: Journal Entry,Pay To / Recd From,支付/ 接收
-DocType: Naming Series,Setup Series,設置系列
-DocType: Payment Reconciliation,To Invoice Date,要發票日期
-DocType: Bank Account,Contact HTML,聯繫HTML
-DocType: Support Settings,Support Portal,支持門戶
-apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py +19,Registration fee can not be Zero,註冊費不能為零
-DocType: Disease,Treatment Period,治療期
-DocType: Travel Itinerary,Travel Itinerary,旅遊行程
-apps/erpnext/erpnext/education/api.py +336,Result already Submitted,結果已提交
-apps/erpnext/erpnext/controllers/buying_controller.py +209,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,保留倉庫對於提供的原材料中的項目{0}是強制性的
-,Inactive Customers,不活躍的客戶
-DocType: Student Admission Program,Maximum Age,最大年齡
-apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,請重新發送提醒之前請等待3天。
-DocType: Landed Cost Voucher,Purchase Receipts,採購入庫
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,定價規則被如何應用？
-DocType: Stock Entry,Delivery Note No,送貨單號
-DocType: Cheque Print Template,Message to show,信息顯示
-DocType: Student Attendance,Absent,缺席
-DocType: Staffing Plan,Staffing Plan Detail,人員配置計劃詳情
-DocType: Employee Promotion,Promotion Date,促銷日期
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,產品包
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,無法從{0}開始獲得分數。你需要有0到100的常規分數
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},行{0}：無效參考{1}
-DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,採購稅負和費用模板
-DocType: Subscription,Current Invoice Start Date,當前發票開始日期
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either debit or credit amount is required for {2},{0} {1}：無論是借方或貸方金額需要{2}
-DocType: GL Entry,Remarks,備註
-DocType: Hotel Room Amenity,Hotel Room Amenity,酒店客房舒適
-DocType: Budget,Action if Annual Budget Exceeded on MR,年度預算超出MR的行動
-DocType: Payment Entry,Account Paid From,帳戶支付從
-DocType: Purchase Order Item Supplied,Raw Material Item Code,原料產品編號
-DocType: Task,Parent Task,父任務
-DocType: Journal Entry,Write Off Based On,核銷的基礎上
-apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,使鉛
-DocType: Stock Settings,Show Barcode Field,顯示條形碼域
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,發送電子郵件供應商
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",工資已經處理了與{0}和{1}，留下申請期之間不能在此日期範圍內的時期。
-DocType: Fiscal Year,Auto Created,自動創建
-apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,提交這個來創建員工記錄
-DocType: Item Default,Item Default,項目默認值
-DocType: Chapter Member,Leave Reason,離開原因
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,發票{0}不再存在
-DocType: Guardian Interest,Guardian Interest,衛利息
-apps/erpnext/erpnext/config/accounts.py +544,Setup default values for POS Invoices,設置POS發票的默認值
-apps/erpnext/erpnext/config/hr.py +248,Training,訓練
-DocType: Project,Time to send,發送時間
-DocType: Timesheet,Employee Detail,員工詳細信息
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,為過程{0}設置倉庫
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1電子郵件ID
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1電子郵件ID
-DocType: Lab Prescription,Test Code,測試代碼
-apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,對網站的主頁設置
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0}一直保持到{1}
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},由於{1}的記分卡，{0}不允許使用RFQ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,使用的葉子
-DocType: Job Offer,Awaiting Response,正在等待回應
-DocType: Support Search Source,Link Options,鏈接選項
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},總金額{0}
-apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},無效的屬性{0} {1}
-DocType: Supplier,Mention if non-standard payable account,如果非標準應付帳款提到
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',請選擇“所有評估組”以外的評估組
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},行{0}：項目{1}需要費用中心
-DocType: Training Event Employee,Optional,可選的
-apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,創建了{0}個變體。
-DocType: Amazon MWS Settings,Region,區域
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,可選。此設置將被應用於過濾各種交易進行。
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,負面評價率是不允許的
-DocType: Holiday List,Weekly Off,每週關閉
-apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js +7,Reload Linked Analysis,重新加載鏈接分析
-DocType: Fiscal Year,"For e.g. 2012, 2012-13",對於例如2012、2012-13
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +99,Provisional Profit / Loss (Credit),臨時溢利/（虧損）（信用）
-DocType: Sales Invoice,Return Against Sales Invoice,射向銷售發票
-apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,項目5
-DocType: Serial No,Creation Time,創作時間
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,總收入
-DocType: Patient,Other Risk Factors,其他風險因素
-DocType: Sales Invoice,Product Bundle Help,產品包幫助
-apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py +15,No record found,沒有資料
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,報廢資產成本
-apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}：成本中心是強制性的項目{2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,從產品包取得項目
-DocType: Asset,Straight Line,直線
-DocType: Project User,Project User,項目用戶
-DocType: Employee Transfer,Re-allocate Leaves,重新分配葉子
-DocType: GL Entry,Is Advance,為進
-apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,員工生命週期
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,考勤起始日期和出席的日期，是強制性的
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Please enter 'Is Subcontracted' as Yes or No,請輸入'轉包' YES或NO
-DocType: Item,Default Purchase Unit of Measure,默認採購單位
-apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,最後通訊日期
-apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,最後通訊日期
-DocType: Clinical Procedure Item,Clinical Procedure Item,臨床流程項目
-DocType: Sales Team,Contact No.,聯絡電話
-DocType: Bank Reconciliation,Payment Entries,付款項
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,訪問令牌或Shopify網址丟失
-DocType: Location,Latitude,緯度
-DocType: Work Order,Scrap Warehouse,廢料倉庫
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",在第{0}行，需要倉庫，請為公司{2}的物料{1}設置默認倉庫
-DocType: Work Order,Check if material transfer entry is not required,檢查是否不需要材料轉移條目
-DocType: Work Order,Check if material transfer entry is not required,檢查是否不需要材料轉移條目
-DocType: Program Enrollment Tool,Get Students From,讓學生從
-apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,公佈於網頁上的項目
-apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,一群學生在分批
-DocType: Authorization Rule,Authorization Rule,授權規則
-DocType: Sales Invoice,Terms and Conditions Details,條款及細則詳情
-apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,產品規格
-DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,營業稅金及費用套版
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +70,Total (Credit),總（信用）
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,服裝及配飾
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,無法解決加權分數函數。確保公式有效。
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,未按時收到採購訂單項目
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,訂購數量
-DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML／橫幅，將顯示在產品列表的頂部。
-DocType: Shipping Rule,Specify conditions to calculate shipping amount,指定條件來計算運費金額
-DocType: Program Enrollment,Institute's Bus,學院的巴士
-DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,允許設定凍結科目和編輯凍結分錄的角色
-DocType: Supplier Scorecard Scoring Variable,Path,路徑
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,不能成本中心轉換為總賬，因為它有子節點
-DocType: Production Plan,Total Planned Qty,總計劃數量
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,開度值
-DocType: Salary Component,Formula,式
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,序列號
-DocType: Lab Test Template,Lab Test Template,實驗室測試模板
-apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,銷售科目
-DocType: Purchase Invoice Item,Total Weight,總重量
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,銷售佣金
-DocType: Job Offer Term,Value / Description,值/說明
-apps/erpnext/erpnext/controllers/accounts_controller.py +706,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",行＃{0}：資產{1}無法提交，這已經是{2}
-DocType: Tax Rule,Billing Country,結算國家
-DocType: Purchase Order Item,Expected Delivery Date,預計交貨日期
-DocType: Restaurant Order Entry,Restaurant Order Entry,餐廳訂單錄入
-apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,借貸{0}＃不等於{1}。區別是{2}。
-DocType: Clinical Procedure Item,Invoice Separately as Consumables,作為耗材單獨發票
-DocType: Budget,Control Action,控制行動
-DocType: Asset Maintenance Task,Assign To Name,分配到名稱
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,娛樂費用
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,製作材料要求
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},打開項目{0}
-DocType: Asset Finance Book,Written Down Value,寫下價值
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +235,Sales Invoice {0} must be cancelled before cancelling this Sales Order,銷售發票{0}必須早於此銷售訂單之前取消
-DocType: Clinical Procedure,Age,年齡
-DocType: Sales Invoice Timesheet,Billing Amount,開票金額
-DocType: Cash Flow Mapping,Select Maximum Of 1,選擇最多1個
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,為項目指定了無效的數量{0} 。量應大於0 。
-DocType: Company,Default Employee Advance Account,默認員工高級帳戶
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),搜索項目（Ctrl + i）
-apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,科目與現有的交易不能被刪除
-DocType: Vehicle,Last Carbon Check,最後檢查炭
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,法律費用
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,請選擇行數量
-apps/erpnext/erpnext/config/accounts.py +245,Make Opening Sales and Purchase Invoices,打開銷售和購買發票
-DocType: Purchase Invoice,Posting Time,登錄時間
-DocType: Timesheet,% Amount Billed,（％）金額已開立帳單
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,電話費
-DocType: Sales Partner,Logo,標誌
-DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,如果要強制用戶在儲存之前選擇了一系列，則勾選此項。如果您勾選此項，則將沒有預設值。
-apps/erpnext/erpnext/stock/get_item_details.py +150,No Item with Serial No {0},沒有序號{0}的品項
-DocType: Email Digest,Open Notifications,打開通知
-DocType: Payment Entry,Difference Amount (Company Currency),差異金額（公司幣種）
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Direct Expenses,直接費用
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,新客戶收入
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,差旅費
-DocType: Maintenance Visit,Breakdown,展開
-DocType: Travel Itinerary,Vegetarian,素
-apps/erpnext/erpnext/controllers/accounts_controller.py +907,Account: {0} with currency: {1} can not be selected,帳號：{0}幣種：{1}不能選擇
-DocType: Bank Statement Transaction Settings Item,Bank Data,銀行數據
-DocType: Purchase Receipt Item,Sample Quantity,樣品數量
-DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",根據最新的估值/價格清單率/最近的原材料採購率，通過計劃程序自動更新BOM成本。
-apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},科目{0}：上層科目{1}不屬於公司：{2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,成功刪除與該公司相關的所有交易！
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +22,As on Date,隨著對日
-DocType: Program Enrollment,Enrollment Date,報名日期
-DocType: Healthcare Settings,Out Patient SMS Alerts,輸出病人短信
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +78,Probation,緩刑
-DocType: Program Enrollment Tool,New Academic Year,新學年
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,返回/信用票據
-DocType: Stock Settings,Auto insert Price List rate if missing,自動插入價目表率，如果丟失
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +137,Total Paid Amount,總支付金額
-DocType: Job Card,Transferred Qty,轉讓數量
-apps/erpnext/erpnext/config/learn.py +11,Navigating,導航
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +141,Planning,規劃
-DocType: Contract,Signee,簽署人
-DocType: Share Balance,Issued,發行
-DocType: Loan,Repayment Start Date,還款開始日期
-apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,學生活動
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,供應商編號
-DocType: Payment Request,Payment Gateway Details,支付網關細節
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,量應大於0
-DocType: Journal Entry,Cash Entry,現金分錄
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,子節點可以在'集團'類型的節點上創建
-DocType: Academic Year,Academic Year Name,學年名稱
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,不允許{0}與{1}進行交易。請更改公司。
-DocType: Sales Partner,Contact Desc,聯絡倒序
-DocType: Email Digest,Send regular summary reports via Email.,使用電子郵件發送定期匯總報告。
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},請報銷類型設置默認科目{0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,可用的葉子
-DocType: Assessment Result,Student Name,學生姓名
-DocType: Hub Tracked Item,Item Manager,項目經理
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,應付職工薪酬
-DocType: Plant Analysis,Collection Datetime,收集日期時間
-DocType: Work Order,Total Operating Cost,總營運成本
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,注：項目{0}多次輸入
-apps/erpnext/erpnext/config/selling.py +41,All Contacts.,所有聯絡人。
-DocType: Accounting Period,Closed Documents,關閉的文件
-DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,管理約會發票提交並自動取消患者遭遇
-DocType: Patient Appointment,Referring Practitioner,轉介醫生
-apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,公司縮寫
-apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,用戶{0}不存在
-DocType: Payment Term,Day(s) after invoice date,發票日期後的天數
-apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,開始日期應大於公司註冊日期
-DocType: Contract,Signed On,簽名
-DocType: Bank Account,Party Type,黨的類型
-DocType: Payment Schedule,Payment Schedule,付款時間表
-DocType: Item Attribute Value,Abbreviation,縮寫
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,付款項目已存在
-DocType: Subscription,Trial Period End Date,試用期結束日期
-apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,不允許因為{0}超出範圍
-DocType: Serial No,Asset Status,資產狀態
-DocType: Delivery Note,Over Dimensional Cargo (ODC),超尺寸貨物（ODC）
-DocType: Hotel Room,Hotel Manager,酒店經理
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,購物車稅收規則設定
-DocType: Purchase Invoice,Taxes and Charges Added,稅費上架
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,折舊行{0}：下一個折舊日期不能在可供使用的日期之前
-,Sales Funnel,銷售漏斗
-apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,縮寫是強制性的
-DocType: Project,Task Progress,任務進度
-apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,車
-DocType: Staffing Plan,Total Estimated Budget,預計總預算
-,Qty to Transfer,轉移數量
-apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,行情到引線或客戶。
-DocType: Stock Settings,Role Allowed to edit frozen stock,此角色可以編輯凍結的庫存
-,Territory Target Variance Item Group-Wise,地域內跨項目群組間的目標差異
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,All Customer Groups,所有客戶群組
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,每月累計
-apps/erpnext/erpnext/controllers/accounts_controller.py +864,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}是強制性的。也許外幣兌換記錄為{1}到{2}尚未建立。
-apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},已存在人員配置計劃{0}以用於指定{1}
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,稅務模板是強制性的。
-apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,科目{0}：上層科目{1}不存在
-DocType: POS Closing Voucher,Period Start Date,期間開始日期
-DocType: Purchase Invoice Item,Price List Rate (Company Currency),價格列表費率（公司貨幣）
-DocType: Products Settings,Products Settings,產品設置
-,Item Price Stock,項目價格庫存
-apps/erpnext/erpnext/config/accounts.py +550,To make Customer based incentive schemes.,制定基於客戶的激勵計劃。
-DocType: Lab Prescription,Test Created,測試創建
-DocType: Healthcare Settings,Custom Signature in Print,自定義簽名打印
-DocType: Account,Temporary,臨時
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Customer LPO No.,客戶LPO號
-DocType: Amazon MWS Settings,Market Place Account Group,市場科目組
-apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,付款條目
-DocType: Program,Courses,培訓班
-DocType: Monthly Distribution Percentage,Percentage Allocation,百分比分配
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Secretary,秘書
-apps/erpnext/erpnext/regional/india/utils.py +177,House rented dates required for exemption calculation,房子租用日期計算免責
-DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",如果禁用“，在詞”字段不會在任何交易可見
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,此操作將停止未來的結算。您確定要取消此訂閱嗎？
-DocType: Serial No,Distinct unit of an Item,一個項目的不同的單元
-DocType: Supplier Scorecard Criteria,Criteria Name,標準名稱
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js +406,Please set Company,請設公司
-DocType: Procedure Prescription,Procedure Created,程序已創建
-DocType: Pricing Rule,Buying,採購
-apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,疾病與肥料
-DocType: HR Settings,Employee Records to be created by,員工紀錄的創造者
-DocType: Inpatient Record,AB Negative,AB陰性
-DocType: POS Profile,Apply Discount On,申請折扣
-DocType: Member,Membership Type,會員類型
-,Reqd By Date,REQD按日期
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Creditors,債權人
-DocType: Assessment Plan,Assessment Name,評估名稱
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +107,Show PDC in Print,在打印中顯示PDC
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,Row # {0}: Serial No is mandatory,行＃{0}：序列號是必需的
-DocType: Purchase Taxes and Charges,Item Wise Tax Detail,項目智者稅制明細
-DocType: Employee Onboarding,Job Offer,工作機會
-apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,研究所縮寫
-,Item-wise Price List Rate,全部項目的價格表
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,供應商報價
-DocType: Quotation,In Words will be visible once you save the Quotation.,報價一被儲存，就會顯示出來。
-apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},數量（{0}）不能是行{1}中的分數
-apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},數量（{0}）不能是行{1}中的分數
-DocType: Contract,Unsigned,無符號
-DocType: Selling Settings,Each Transaction,每筆交易
-apps/erpnext/erpnext/stock/doctype/item/item.py +523,Barcode {0} already used in Item {1},條碼{0}已經用在項目{1}
-apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,增加運輸成本的規則。
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
-DocType: Item,Opening Stock,打開庫存
-apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,客戶是必需的
-DocType: Lab Test,Result Date,結果日期
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC日期
-DocType: Purchase Order,To Receive,接受
-DocType: Leave Period,Holiday List for Optional Leave,可選假期的假期列表
-DocType: Asset,Asset Owner,資產所有者
-DocType: Purchase Invoice,Reason For Putting On Hold,擱置的理由
-DocType: Employee,Personal Email,個人電子郵件
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,總方差
-DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",如果啟用，系統將自動為發布庫存會計分錄。
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,考勤員工{0}已標記為這一天
-DocType: Work Order Operation,"in Minutes
+Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,批次{1}和批次{3}中的項目{2}已保留最大樣本數量{0}。
+Update BOM Cost Automatically,自動更新BOM成本
+Test Name,測試名稱
+Clinical Procedure Consumable Item,臨床程序消耗品
+Create Users,創建用戶
+Subscriptions,訂閱
+Make Academic Term Mandatory,強制學術期限
+Quantity to Manufacture must be greater than 0.,量生產必須大於0。
+Calculate Prorated Depreciation Schedule Based on Fiscal Year,根據會計年度計算折舊折舊計劃
+Visit report for maintenance call.,訪問報告維修電話。
+Update Rate and Availability,更新率和可用性
+Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,相對於訂單量允許接受或交付的變動百分比額度。例如：如果你下定100個單位量，而你的許可額度是10%，那麼你可以收到最多110個單位量。
+Customer Group,客戶群組
+Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,行＃{0}：操作{1}未完成{2}工件訂單＃{3}中成品的數量。請通過時間日誌更新操作狀態
+New Batch ID (Optional),新批號（可選）
+New Batch ID (Optional),新批號（可選）
+Expense account is mandatory for item {0},交際費是強制性的項目{0}
+Website Description,網站簡介
+Net Change in Equity,在淨資產收益變化
+Please cancel Purchase Invoice {0} first,請取消採購發票{0}第一
+Not permitted. Please disable the Service Unit Type,不允許。請禁用服務單位類型
+"Email Address must be unique, already exists for {0}",電子郵件地址必須是唯一的，已經存在了{0}
+AMC Expiry Date,AMC到期時間
+Receipt,收據
+Sales Register,銷售登記
+Quotation Lost Reason,報價遺失原因
+Transaction reference no {0} dated {1},交易參考編號{0}日{1}
+There is nothing to edit.,無內容可供編輯
+Form View,表單視圖
+Summary for this month and pending activities,本月和待活動總結
+Please set Unrealized Exchange Gain/Loss Account in Company {0},請在公司{0}中設置未實現的匯兌收益/損失科目
+"Add users to your organization, other than yourself.",將用戶添加到您的組織，而不是您自己。
+Customer Group Name,客戶群組名稱
+No Customers yet!,還沒有客戶！
+Healthcare Service Unit,醫療服務單位
+Cash Flow Statement,現金流量表
+No material request created,沒有創建重要請求
+License,執照
+Please remove this Invoice {0} from C-Form {1},請刪除此發票{0}從C-表格{1}
+Against Voucher Type,對憑證類型
+Phone (R),電話（R）
+Time slots added,添加時隙
+Attributes,屬性
+Enable Template,啟用模板
+Please enter Write Off Account,請輸入核銷科目
+Last Order Date,最後訂購日期
+Is Payable,應付
+B Negative,B負面
+Maintenance Status has to be Cancelled or Completed to Submit,維護狀態必須取消或完成提交
+US,我們
+Add Weekly Holidays,添加每週假期
+Hotel Room,旅館房間
+Account {0} does not belongs to company {1},科目{0}不屬於公司{1}
+Serial Numbers in row {0} does not match with Delivery Note,行{0}中的序列號與交貨單不匹配
+"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",然後根據客戶，客戶組，地區，供應商，供應商組織，市場活動，銷售合作夥伴等篩選定價規則。
+Guardian Details,衛詳細
+Start Day,開始日
+Chassis No,底盤無
+Initiated,啟動
+Planned Start Date,計劃開始日期
+Please select a BOM,請選擇一個物料清單
+Availed ITC Integrated Tax,有效的ITC綜合稅收
+Blanket Order Rate,一攬子訂單費率
+Certification,證明
+Clauses and Conditions,條款和條件
+Creation Document Type,創建文件類型
+View Timesheet,查看時間表
+Make Journal Entry,使日記帳分錄
+Project-wise data is not available for Quotation,項目明智的數據不適用於報價
+End on,結束
+Expected End Date,預計結束日期
+Budget Amount,預算額
+Donor Name,捐助者名稱
+Inter Company Journal Entry Reference,Inter公司日記帳分錄參考
+Commercial,商業
+Alcohol Current Use,酒精當前使用
+Student Admission Program,學生入學計劃
+Account Paid To,科目付至
+Grace Period,寬限期
+Alternative Item Name,替代項目名稱
+Parent Item {0} must not be a Stock Item,父項{0}不能是庫存產品
+All Products or Services.,所有的產品或服務。
+Open Quotations,打開報價單
+Supplier Address,供應商地址
+{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0}預算科目{1}對{2} {3}是{4}。這將超過{5}
+Out Qty,輸出數量
+Series is mandatory,系列是強制性的
+Financial Services,金融服務
+Student ID,學生卡
+For Quantity must be greater than zero,對於數量必須大於零
+Types of activities for Time Logs,活動類型的時間記錄
+Sales,銷售
+Basic Amount,基本金額
+Marketplace Error,市場錯誤
+Warehouse required for stock Item {0},倉庫需要現貨產品{0}
+Make Repayment Entry,進行還款分錄
+All Departments,所有部門
+Alcohol Past Use,酒精過去使用
+Cr,鉻
+Problematic/Stuck,問題/卡住
+Billing State,計費狀態
+Transfer,轉讓
+Work Order {0} must be cancelled before cancelling this Sales Order,在取消此銷售訂單之前，必須先取消工單{0}
+Fetch exploded BOM (including sub-assemblies),取得爆炸BOM（包括子組件）
+Applicable To (Employee),適用於（員工）
+Due Date is mandatory,截止日期是強制性的
+Increment for Attribute {0} cannot be 0,增量屬性{0}不能為0,
+Benefit Type and Amount,福利類型和金額
+Rooms Booked,客房預訂
+Ends On date cannot be before Next Contact Date.,結束日期不能在下一次聯繫日期之前。
+Pay To / Recd From,支付/ 接收
+Setup Series,設置系列
+To Invoice Date,要發票日期
+Contact HTML,聯繫HTML,
+Support Portal,支持門戶
+Registration fee can not be Zero,註冊費不能為零
+Treatment Period,治療期
+Result already Submitted,結果已提交
+Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,保留倉庫對於提供的原材料中的項目{0}是強制性的
+Inactive Customers,不活躍的客戶
+Maximum Age,最大年齡
+Please wait 3 days before resending the reminder.,請重新發送提醒之前請等待3天。
+Purchase Receipts,採購入庫
+How Pricing Rule is applied?,定價規則被如何應用？
+Delivery Note No,送貨單號
+Message to show,信息顯示
+Product Bundle,產品包
+Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,無法從{0}開始獲得分數。你需要有0到100的常規分數
+Row {0}: Invalid reference {1},行{0}：無效參考{1}
+Purchase Taxes and Charges Template,採購稅負和費用模板
+Current Invoice Start Date,當前發票開始日期
+{0} {1}: Either debit or credit amount is required for {2},{0} {1}：無論是借方或貸方金額需要{2}
+Remarks,備註
+Hotel Room Amenity,酒店客房舒適
+Action if Annual Budget Exceeded on MR,年度預算超出MR的行動
+Account Paid From,帳戶支付從
+Raw Material Item Code,原料產品編號
+Parent Task,父任務
+Write Off Based On,核銷的基礎上
+Make Lead,使鉛
+Show Barcode Field,顯示條形碼域
+Send Supplier Emails,發送電子郵件供應商
+Auto Created,自動創建
+Item Default,項目默認值
+Leave Reason,離開原因
+Invoice {0} no longer exists,發票{0}不再存在
+Guardian Interest,衛利息
+Setup default values for POS Invoices,設置POS發票的默認值
+Time to send,發送時間
+Employee Detail,員工詳細信息
+Set warehouse for Procedure {0} ,為過程{0}設置倉庫
+Guardian1 Email ID,Guardian1電子郵件ID,
+Guardian1 Email ID,Guardian1電子郵件ID,
+Test Code,測試代碼
+Settings for website homepage,對網站的主頁設置
+{0} is on hold till {1},{0}一直保持到{1}
+RFQs are not allowed for {0} due to a scorecard standing of {1},由於{1}的記分卡，{0}不允許使用RFQ,
+Used Leaves,使用的葉子
+Link Options,鏈接選項
+Total Amount {0},總金額{0}
+Invalid attribute {0} {1},無效的屬性{0} {1}
+Mention if non-standard payable account,如果非標準應付帳款提到
+Please select the assessment group other than 'All Assessment Groups',請選擇“所有評估組”以外的評估組
+Row {0}: Cost center is required for an item {1},行{0}：項目{1}需要費用中心
+Optional,可選的
+{0} variants created.,創建了{0}個變體。
+Region,區域
+Optional. This setting will be used to filter in various transactions.,可選。此設置將被應用於過濾各種交易進行。
+Negative Valuation Rate is not allowed,負面評價率是不允許的
+Weekly Off,每週關閉
+Reload Linked Analysis,重新加載鏈接分析
+"For e.g. 2012, 2012-13",對於例如2012、2012-13,
+Provisional Profit / Loss (Credit),臨時溢利/（虧損）（信用）
+Return Against Sales Invoice,射向銷售發票
+Item 5,項目5,
+Creation Time,創作時間
+Total Revenue,總收入
+Other Risk Factors,其他風險因素
+Product Bundle Help,產品包幫助
+No record found,沒有資料
+Cost of Scrapped Asset,報廢資產成本
+{0} {1}: Cost Center is mandatory for Item {2},{0} {1}：成本中心是強制性的項目{2}
+Get Items from Product Bundle,從產品包取得項目
+Straight Line,直線
+Project User,項目用戶
+Is Advance,為進
+Employee Lifecycle,員工生命週期
+Please enter 'Is Subcontracted' as Yes or No,請輸入'轉包' YES或NO,
+Default Purchase Unit of Measure,默認採購單位
+Last Communication Date,最後通訊日期
+Last Communication Date,最後通訊日期
+Clinical Procedure Item,臨床流程項目
+Contact No.,聯絡電話
+Payment Entries,付款項
+Access token or Shopify URL missing,訪問令牌或Shopify網址丟失
+Latitude,緯度
+Scrap Warehouse,廢料倉庫
+"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",在第{0}行，需要倉庫，請為公司{2}的物料{1}設置默認倉庫
+Check if material transfer entry is not required,檢查是否不需要材料轉移條目
+Check if material transfer entry is not required,檢查是否不需要材料轉移條目
+Get Students From,讓學生從
+Publish Items on Website,公佈於網頁上的項目
+Group your students in batches,一群學生在分批
+Authorization Rule,授權規則
+Terms and Conditions Details,條款及細則詳情
+Specifications,產品規格
+Sales Taxes and Charges Template,營業稅金及費用套版
+Total (Credit),總（信用）
+Apparel & Accessories,服裝及配飾
+Could not solve weighted score function. Make sure the formula is valid.,無法解決加權分數函數。確保公式有效。
+Purchase Order Items not received on time,未按時收到採購訂單項目
+Number of Order,訂購數量
+HTML / Banner that will show on the top of product list.,HTML／橫幅，將顯示在產品列表的頂部。
+Specify conditions to calculate shipping amount,指定條件來計算運費金額
+Institute's Bus,學院的巴士
+Role Allowed to Set Frozen Accounts & Edit Frozen Entries,允許設定凍結科目和編輯凍結分錄的角色
+Path,路徑
+Cannot convert Cost Center to ledger as it has child nodes,不能成本中心轉換為總賬，因為它有子節點
+Total Planned Qty,總計劃數量
+Opening Value,開度值
+Serial #,序列號
+Lab Test Template,實驗室測試模板
+Sales Account,銷售科目
+Total Weight,總重量
+Commission on Sales,銷售佣金
+"Row #{0}: Asset {1} cannot be submitted, it is already {2}",行＃{0}：資產{1}無法提交，這已經是{2}
+Billing Country,結算國家
+Expected Delivery Date,預計交貨日期
+Restaurant Order Entry,餐廳訂單錄入
+Debit and Credit not equal for {0} #{1}. Difference is {2}.,借貸{0}＃不等於{1}。區別是{2}。
+Invoice Separately as Consumables,作為耗材單獨發票
+Control Action,控制行動
+Assign To Name,分配到名稱
+Entertainment Expenses,娛樂費用
+Make Material Request,製作材料要求
+Open Item {0},打開項目{0}
+Written Down Value,寫下價值
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,銷售發票{0}必須早於此銷售訂單之前取消
+Age,年齡
+Billing Amount,開票金額
+Select Maximum Of 1,選擇最多1個
+Invalid quantity specified for item {0}. Quantity should be greater than 0.,為項目指定了無效的數量{0} 。量應大於0 。
+Default Employee Advance Account,默認員工高級帳戶
+Search Item (Ctrl + i),搜索項目（Ctrl + i）
+Account with existing transaction can not be deleted,科目與現有的交易不能被刪除
+Last Carbon Check,最後檢查炭
+Legal Expenses,法律費用
+Please select quantity on row ,請選擇行數量
+Make Opening Sales and Purchase Invoices,打開銷售和購買發票
+Posting Time,登錄時間
+% Amount Billed,（％）金額已開立帳單
+Telephone Expenses,電話費
+Logo,標誌
+Check this if you want to force the user to select a series before saving. There will be no default if you check this.,如果要強制用戶在儲存之前選擇了一系列，則勾選此項。如果您勾選此項，則將沒有預設值。
+No Item with Serial No {0},沒有序號{0}的品項
+Open Notifications,打開通知
+Difference Amount (Company Currency),差異金額（公司幣種）
+Direct Expenses,直接費用
+New Customer Revenue,新客戶收入
+Travel Expenses,差旅費
+Breakdown,展開
+Account: {0} with currency: {1} can not be selected,帳號：{0}幣種：{1}不能選擇
+Bank Data,銀行數據
+Sample Quantity,樣品數量
+"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",根據最新的估值/價格清單率/最近的原材料採購率，通過計劃程序自動更新BOM成本。
+Account {0}: Parent account {1} does not belong to company: {2},科目{0}：上層科目{1}不屬於公司：{2}
+Successfully deleted all transactions related to this company!,成功刪除與該公司相關的所有交易！
+As on Date,隨著對日
+Enrollment Date,報名日期
+Out Patient SMS Alerts,輸出病人短信
+New Academic Year,新學年
+Return / Credit Note,返回/信用票據
+Auto insert Price List rate if missing,自動插入價目表率，如果丟失
+Total Paid Amount,總支付金額
+Transferred Qty,轉讓數量
+Navigating,導航
+Planning,規劃
+Signee,簽署人
+Issued,發行
+Student Activity,學生活動
+Supplier Id,供應商編號
+Payment Gateway Details,支付網關細節
+Quantity should be greater than 0,量應大於0,
+Cash Entry,現金分錄
+Child nodes can be only created under 'Group' type nodes,子節點可以在'集團'類型的節點上創建
+Academic Year Name,學年名稱
+{0} not allowed to transact with {1}. Please change the Company.,不允許{0}與{1}進行交易。請更改公司。
+Contact Desc,聯絡倒序
+Send regular summary reports via Email.,使用電子郵件發送定期匯總報告。
+Please set default account in Expense Claim Type {0},請報銷類型設置默認科目{0}
+Available Leaves,可用的葉子
+Student Name,學生姓名
+Item Manager,項目經理
+Payroll Payable,應付職工薪酬
+Collection Datetime,收集日期時間
+Total Operating Cost,總營運成本
+Note: Item {0} entered multiple times,注：項目{0}多次輸入
+All Contacts.,所有聯絡人。
+Closed Documents,關閉的文件
+Manage Appointment Invoice submit and cancel automatically for Patient Encounter,管理約會發票提交並自動取消患者遭遇
+Referring Practitioner,轉介醫生
+Company Abbreviation,公司縮寫
+User {0} does not exist,用戶{0}不存在
+Day(s) after invoice date,發票日期後的天數
+Date of Commencement should be greater than Date of Incorporation,開始日期應大於公司註冊日期
+Signed On,簽名
+Party Type,黨的類型
+Payment Schedule,付款時間表
+Abbreviation,縮寫
+Payment Entry already exists,付款項目已存在
+Trial Period End Date,試用期結束日期
+Not authroized since {0} exceeds limits,不允許因為{0}超出範圍
+Asset Status,資產狀態
+Over Dimensional Cargo (ODC),超尺寸貨物（ODC）
+Hotel Manager,酒店經理
+Set Tax Rule for shopping cart,購物車稅收規則設定
+Taxes and Charges Added,稅費上架
+Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,折舊行{0}：下一個折舊日期不能在可供使用的日期之前
+Sales Funnel,銷售漏斗
+Abbreviation is mandatory,縮寫是強制性的
+Task Progress,任務進度
+Cart,車
+Qty to Transfer,轉移數量
+Quotes to Leads or Customers.,行情到引線或客戶。
+Role Allowed to edit frozen stock,此角色可以編輯凍結的庫存
+Territory Target Variance Item Group-Wise,地域內跨項目群組間的目標差異
+All Customer Groups,所有客戶群組
+Accumulated Monthly,每月累計
+{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}是強制性的。也許外幣兌換記錄為{1}到{2}尚未建立。
+Tax Template is mandatory.,稅務模板是強制性的。
+Account {0}: Parent account {1} does not exist,科目{0}：上層科目{1}不存在
+Period Start Date,期間開始日期
+Price List Rate (Company Currency),價格列表費率（公司貨幣）
+Products Settings,產品設置
+Item Price Stock,項目價格庫存
+To make Customer based incentive schemes.,制定基於客戶的激勵計劃。
+Test Created,測試創建
+Custom Signature in Print,自定義簽名打印
+Temporary,臨時
+Customer LPO No.,客戶LPO號
+Market Place Account Group,市場科目組
+Make Payment Entries,付款條目
+Courses,培訓班
+Percentage Allocation,百分比分配
+Secretary,秘書
+"If disable, 'In Words' field will not be visible in any transaction",如果禁用“，在詞”字段不會在任何交易可見
+This action will stop future billing. Are you sure you want to cancel this subscription?,此操作將停止未來的結算。您確定要取消此訂閱嗎？
+Distinct unit of an Item,一個項目的不同的單元
+Criteria Name,標準名稱
+Please set Company,請設公司
+Procedure Created,程序已創建
+Buying,採購
+Diseases & Fertilizers,疾病與肥料
+Employee Records to be created by,員工紀錄的創造者
+AB Negative,AB陰性
+Apply Discount On,申請折扣
+Membership Type,會員類型
+Reqd By Date,REQD按日期
+Creditors,債權人
+Assessment Name,評估名稱
+Show PDC in Print,在打印中顯示PDC,
+Row # {0}: Serial No is mandatory,行＃{0}：序列號是必需的
+Item Wise Tax Detail,項目智者稅制明細
+Institute Abbreviation,研究所縮寫
+Item-wise Price List Rate,全部項目的價格表
+Supplier Quotation,供應商報價
+In Words will be visible once you save the Quotation.,報價一被儲存，就會顯示出來。
+Quantity ({0}) cannot be a fraction in row {1},數量（{0}）不能是行{1}中的分數
+Quantity ({0}) cannot be a fraction in row {1},數量（{0}）不能是行{1}中的分數
+Unsigned,無符號
+Each Transaction,每筆交易
+Barcode {0} already used in Item {1},條碼{0}已經用在項目{1}
+Rules for adding shipping costs.,增加運輸成本的規則。
+Varaiance ,Varaiance,
+Opening Stock,打開庫存
+Customer is required,客戶是必需的
+Result Date,結果日期
+PDC/LC Date,PDC / LC日期
+To Receive,接受
+Asset Owner,資產所有者
+Reason For Putting On Hold,擱置的理由
+Personal Email,個人電子郵件
+Total Variance,總方差
+"If enabled, the system will post accounting entries for inventory automatically.",如果啟用，系統將自動為發布庫存會計分錄。
+"in Minutes,
Updated via 'Time Log'","在分
經由“時間日誌”更新"
-DocType: Customer,From Lead,從鉛
-DocType: Amazon MWS Settings,Synch Orders,同步訂單
-apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,發布生產訂單。
-apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,選擇會計年度...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,所需的POS資料，使POS進入
-apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",忠誠度積分將根據所花費的完成量（通過銷售發票）計算得出。
-DocType: Company,HRA Settings,HRA設置
-DocType: Employee Transfer,Transfer Date,轉移日期
-apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,標準銷售
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,至少要有一間倉庫
-apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.",配置項目字段，如UOM，項目組，描述和小時數。
-DocType: Certification Application,Certification Status,認證狀態
-DocType: Travel Itinerary,Travel Advance Required,需要旅行預付款
-DocType: Subscriber,Subscriber Name,訂戶名稱
-DocType: Bank Statement Transaction Settings Item,Mapped Data Type,映射數據類型
-DocType: BOM Update Tool,Replace,更換
-apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,找不到產品。
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0}針對銷售發票{1}
-DocType: Antibiotic,Laboratory User,實驗室用戶
-DocType: Request for Quotation Item,Project Name,專案名稱
-DocType: Customer,Mention if non-standard receivable account,提到如果不規範應收帳款
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +63,Please add the remaining benefits {0} to any of the existing component,請將其餘好處{0}添加到任何現有組件
-DocType: Journal Entry Account,If Income or Expense,如果收入或支出
-DocType: Bank Statement Transaction Entry,Matching Invoices,匹配發票
-DocType: Work Order,Required Items,所需物品
-DocType: Stock Ledger Entry,Stock Value Difference,庫存價值差異
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,項目行{0}：{1} {2}在上面的“{1}”表格中不存在
-apps/erpnext/erpnext/config/learn.py +229,Human Resource,人力資源
-DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,付款方式付款對賬
-DocType: Disease,Treatment Task,治療任務
-DocType: Payment Order Reference,Bank Account Details,銀行科目明細
-DocType: Purchase Order Item,Blanket Order,總訂單
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,所得稅資產
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},生產訂單已經{0}
-apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},房租支付天數與{0}重疊
-DocType: BOM Item,BOM No,BOM No.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,日記條目{0}沒有帳號{1}或已經匹配其他憑證
-DocType: Item,Moving Average,移動平均線
-DocType: BOM Update Tool,The BOM which will be replaced,這將被替換的物料清單
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Electronic Equipments,電子設備
-DocType: Asset,Maintenance Required,需要維護
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,休假必須安排成0.5倍的
-DocType: Work Order,Operation Cost,運營成本
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +223,Identifying Decision Makers,確定決策者
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,優秀的金額
-DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,為此銷售人員設定跨項目群組間的目標。
-DocType: Stock Settings,Freeze Stocks Older Than [Days],凍結早於[Days]的庫存
-DocType: Payment Request,Payment Ordered,付款訂購
-DocType: Asset Maintenance Team,Maintenance Team Name,維護組名稱
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",如果兩個或更多的定價規則是基於上述條件發現，優先級被應用。優先權是一個介於0到20，而預設值是零（空）。數字越大，意味著其將優先考慮是否有與相同條件下多個定價規則。
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,如果選擇“機會來源”作為客戶，則客戶是強制性的
-apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,會計年度：{0}不存在
-DocType: Currency Exchange,To Currency,到貨幣
-DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,允許以下用戶批准許可申請的區塊天。
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,生命週期
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,製作BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +161,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},項目{0}的銷售價格低於其{1}。售價應至少為{2}
-apps/erpnext/erpnext/controllers/selling_controller.py +161,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},項目{0}的銷售價格低於其{1}。售價應至少為{2}
-DocType: Subscription,Taxes,稅
-DocType: Purchase Invoice,capital goods,資本貨物
-DocType: Purchase Invoice Item,Weight Per Unit,每單位重量
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +363,Paid and Not Delivered,支付和未送達
-DocType: QuickBooks Migrator,Default Cost Center,預設的成本中心
-apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,庫存交易明細
-DocType: Budget,Budget Accounts,預算科目
-DocType: Employee,Internal Work History,內部工作經歷
-DocType: Depreciation Schedule,Accumulated Depreciation Amount,累計折舊額
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +42,Private Equity,私募股權投資
-DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,供應商記分卡變數
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +75,Please create purchase receipt or purchase invoice for the item {0},請為項目{0}創建購買收據或購買發票
-DocType: Employee Advance,Due Advance Amount,到期金額
-DocType: Maintenance Visit,Customer Feedback,客戶反饋
-DocType: Account,Expense,費用
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +48,Score cannot be greater than Maximum Score,分數不能超過最高得分更大
-DocType: Support Search Source,Source Type,來源類型
-apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,客戶和供應商
-DocType: Item Attribute,From Range,從範圍
-DocType: BOM,Set rate of sub-assembly item based on BOM,基於BOM設置子組合項目的速率
-DocType: Inpatient Occupancy,Invoiced,已開發票
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},式或條件語法錯誤：{0}
-DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,每日工作總結公司的設置
-apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,項目{0}被忽略，因為它不是一個庫存項目
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",要在一個特定的交易不適用於定價規則，所有適用的定價規則應該被禁用。
-DocType: Payment Term,Day(s) after the end of the invoice month,發票月份結束後的一天
-DocType: Assessment Group,Parent Assessment Group,家長評估小組
-,Sales Order Trends,銷售訂單趨勢
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,“From Package No.”字段不能為空，也不能小於1。
-DocType: Employee,Held On,舉行
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,生產項目
-,Employee Information,僱員資料
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},醫療從業者在{0}上不可用
-DocType: Stock Entry Detail,Additional Cost,額外費用
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,"Can not filter based on Voucher No, if grouped by Voucher",是凍結的帳戶。要禁止該帳戶創建/編輯事務，你需要有指定的身份
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,讓供應商報價
-DocType: Quality Inspection,Incoming,來
-apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,銷售和採購的默認稅收模板被創建。
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,評估結果記錄{0}已經存在。
-DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.",例如：ABCD。#####。如果系列已設置且交易中未提及批號，則將根據此系列創建自動批號。如果您始終想要明確提及此料品的批號，請將此留為空白。注意：此設置將優先於庫存設置中的命名系列前綴。
-DocType: BOM,Materials Required (Exploded),所需材料（分解）
-DocType: Contract,Party User,派對用戶
-apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',如果Group By是“Company”，請設置公司過濾器空白
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,發布日期不能是未來的日期
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},行＃{0}：序列號{1}不相匹配{2} {3}
-DocType: Stock Entry,Target Warehouse Address,目標倉庫地址
-DocType: Agriculture Task,End Day,結束的一天
-,Delivery Note Trends,送貨單趨勢
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,本週的總結
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,庫存數量
-,Daily Work Summary Replies,日常工作總結回复
-DocType: Delivery Trip,Calculate Estimated Arrival Times,計算預計到達時間
-apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,帳號：{0}只能通過庫存的交易進行更新
-DocType: Student Group Creation Tool,Get Courses,獲取課程
-DocType: Shopify Settings,Webhooks,網絡掛接
-DocType: Bank Account,Party,黨
-DocType: Variant Field,Variant Field,變種場
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,目標位置
-DocType: Sales Order,Delivery Date,交貨日期
-DocType: Opportunity,Opportunity Date,機會日期
-DocType: Employee,Health Insurance Provider,健康保險提供者
-DocType: Products Settings,Show Availability Status,顯示可用性狀態
-DocType: Purchase Receipt,Return Against Purchase Receipt,採購入庫的退貨
-DocType: Water Analysis,Person Responsible,負責人
-DocType: Request for Quotation Item,Request for Quotation Item,詢價項目
-DocType: Purchase Order,To Bill,發票待輸入
-DocType: Material Request,% Ordered,% 已訂購
-DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",對於基於課程的學生小組，課程將從入學課程中的每個學生確認。
-DocType: Employee Grade,Employee Grade,員工等級
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +81,Piecework,計件工作
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,平均。買入價
-DocType: Share Balance,From No,來自No
-DocType: Task,Actual Time (in Hours),實際時間（小時）
-DocType: Employee,History In Company,公司歷史
-DocType: Customer,Customer Primary Address,客戶主要地址
-apps/erpnext/erpnext/config/learn.py +107,Newsletters,簡訊
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,參考編號。
-DocType: Drug Prescription,Description/Strength,說明/力量
-DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,創建新的付款/日記賬分錄
-DocType: Certification Application,Certification Application,認證申請
-DocType: Leave Type,Is Optional Leave,是可選的休假
-DocType: Share Balance,Is Company,是公司
-DocType: Stock Ledger Entry,Stock Ledger Entry,庫存總帳條目
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},半天{0}離開{1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,同一項目已進入多次
-DocType: Department,Leave Block List,休假區塊清單
-DocType: Purchase Invoice,Tax ID,稅號
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,項目{0}不是設定為序列號，此列必須為空白
-DocType: Accounts Settings,Accounts Settings,會計設定
-DocType: Loyalty Program,Customer Territory,客戶地區
-DocType: Email Digest,Sales Orders to Deliver,要交付的銷售訂單
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix",新帳號的數量，將作為前綴包含在帳號名稱中
-DocType: Maintenance Team Member,Team Member,隊員
-apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,沒有結果提交
-DocType: Customer,Sales Partner and Commission,銷售合作夥伴及佣金
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",共有{0}所有項目為零，可能是你應該“基於分佈式費用”改變
-apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,迄今為止不能少於起始日期
-DocType: Opportunity,To Discuss,為了討論
-apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} to complete this transaction.,{0}單位{1}在{2}完成此交易所需。
-DocType: Support Settings,Forum URL,論壇URL
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +75,Temporary Accounts,臨時科目
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +40,Source Location is required for the asset {0},源位置對資產{0}是必需的
-DocType: BOM Explosion Item,BOM Explosion Item,BOM展開項目
-DocType: Shareholder,Contact List,聯繫人列表
-DocType: Account,Auditor,核數師
-DocType: Project,Frequency To Collect Progress,頻率收集進展
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} items produced,生產{0}項目
-apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,學到更多
-DocType: Cheque Print Template,Distance from top edge,從頂邊的距離
-DocType: POS Closing Voucher Invoices,Quantity of Items,項目數量
-apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,價格表{0}禁用或不存在
-DocType: Purchase Invoice,Return,退貨
-DocType: Pricing Rule,Disable,關閉
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,付款方式需要進行付款
-DocType: Project Task,Pending Review,待審核
-apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.",在整頁上編輯更多選項，如資產，序列號，批次等。
-DocType: Leave Type,Maximum Continuous Days Applicable,最大持續天數適用
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} 未在批次處理中註冊 {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}",資產{0}不能被廢棄，因為它已經是{1}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +93,Cheques Required,需要檢查
-DocType: Task,Total Expense Claim (via Expense Claim),總費用報銷（通過費用報銷）
-apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,馬克缺席
-DocType: Job Applicant Source,Job Applicant Source,求職者來源
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST金額
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +41,Failed to setup company,未能成立公司
-DocType: Asset Repair,Asset Repair,資產修復
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行{0}：BOM＃的貨幣{1}應等於所選貨幣{2}
-DocType: Journal Entry Account,Exchange Rate,匯率
-DocType: Patient,Additional information regarding the patient,有關患者的其他信息
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,銷售訂單{0}未提交
-DocType: Homepage,Tag Line,標語
-DocType: Fee Component,Fee Component,收費組件
-apps/erpnext/erpnext/config/hr.py +286,Fleet Management,車隊的管理
-DocType: Fertilizer,Density (if liquid),密度（如果液體）
-apps/erpnext/erpnext/education/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,所有評估標準的權重總數要達到100％
-DocType: Purchase Order Item,Last Purchase Rate,最後預訂價
-DocType: Account,Asset,財富
-DocType: Project Task,Task ID,任務ID
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,庫存可以為項目不存在{0}，因為有變種
-DocType: Healthcare Practitioner,Mobile,移動
-,Sales Person-wise Transaction Summary,銷售人員相關的交易匯總
-DocType: Training Event,Contact Number,聯繫電話
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,倉庫{0}不存在
-DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,員工免稅證明提交細節
-DocType: Monthly Distribution,Monthly Distribution Percentages,每月分佈百分比
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,所選項目不能批
-DocType: Delivery Note,% of materials delivered against this Delivery Note,針對這張送貨單物料已交貨的百分比(%)
-DocType: Asset Maintenance Log,Has Certificate,有證書
-DocType: Project,Customer Details,客戶詳細資訊
-DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,檢查資產是否需要預防性維護或校準
-apps/erpnext/erpnext/public/js/setup_wizard.js +87,Company Abbreviation cannot have more than 5 characters,公司縮寫不能超過5個字符
-DocType: Employee,Reports to,隸屬於
-,Unpaid Expense Claim,未付費用報銷
-DocType: Payment Entry,Paid Amount,支付的金額
-apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,探索銷售週期
-DocType: Assessment Plan,Supervisor,監
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,保留庫存入場
-,Available Stock for Packing Items,可用庫存包裝項目
-DocType: Item Variant,Item Variant,項目變
-,Work Order Stock Report,工單庫存報表
-DocType: Purchase Receipt,Auto Repeat Detail,自動重複細節
-DocType: Assessment Result Tool,Assessment Result Tool,評價結果工具
-apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,作為主管
-DocType: Leave Policy Detail,Leave Policy Detail,退出政策細節
-DocType: BOM Scrap Item,BOM Scrap Item,BOM項目廢料
-apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,提交的訂單不能被刪除
-apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",科目餘額已歸為借方科目，不允許設為貸方
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +391,Quality Management,品質管理
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,項{0}已被禁用
-DocType: Project,Total Billable Amount (via Timesheets),總計費用金額（通過時間表）
-DocType: Agriculture Task,Previous Business Day,前一個營業日
-DocType: Loan,Repay Fixed Amount per Period,償還每期固定金額
-DocType: Employee,Health Insurance No,健康保險No
-DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,免稅證明
-apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},請輸入項目{0}的量
-apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,應納稅總額
-DocType: Employee External Work History,Employee External Work History,員工對外工作歷史
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,已創建作業卡{0}
-DocType: Opening Invoice Creation Tool,Purchase,採購
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,餘額數量
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,目標不能為空
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +18,Enrolling students,招收學生
-DocType: Item Group,Parent Item Group,父項目群組
-DocType: Appointment Type,Appointment Type,預約類型
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0}for {1}
-DocType: Healthcare Settings,Valid number of days,有效天數
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,重新啟動訂閱
-DocType: Linked Plant Analysis,Linked Plant Analysis,鏈接的工廠分析
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,運輸商ID
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Value Proposition,價值主張
-DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,供應商貨幣被換算成公司基礎貨幣的匯率
-DocType: Purchase Invoice Item,Service End Date,服務結束日期
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},行＃{0}：與排時序衝突{1}
-DocType: Purchase Invoice Item,Allow Zero Valuation Rate,允許零估值
-DocType: Purchase Invoice Item,Allow Zero Valuation Rate,允許零估值
-DocType: Training Event Employee,Invited,邀請
-apps/erpnext/erpnext/config/accounts.py +276,Setup Gateway accounts.,設置閘道科目。
-DocType: Employee,Employment Type,就業類型
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,固定資產
-DocType: Payment Entry,Set Exchange Gain / Loss,設置兌換收益/損失
-,GST Purchase Register,消費稅購買登記冊
-,Cash Flow,現金周轉
-apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,合併發票部分必須等於100％
-DocType: Item Default,Default Expense Account,預設費用科目
-DocType: GST Account,CGST Account,CGST科目
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,學生的電子郵件ID
-DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS關閉憑證發票
-DocType: Tax Rule,Sales Tax Template,銷售稅模板
-DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,支付利益索賠
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,更新成本中心編號
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,選取要保存發票
-DocType: Employee,Encashment Date,兌現日期
-DocType: Training Event,Internet,互聯網
-DocType: Special Test Template,Special Test Template,特殊測試模板
-DocType: Account,Stock Adjustment,庫存調整
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},默認情況下存在作業成本的活動類型 - {0}
-DocType: Work Order,Planned Operating Cost,計劃運營成本
-DocType: Academic Term,Term Start Date,期限起始日期
-apps/erpnext/erpnext/config/accounts.py +440,List of all share transactions,所有股份交易清單
-DocType: Supplier,Is Transporter,是運輸車
-DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,如果付款已標記，則從Shopify導入銷售發票
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,必須設置試用期開始日期和試用期結束日期
-apps/erpnext/erpnext/controllers/accounts_controller.py +808,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支付計劃中的總付款金額必須等於大/圓
-DocType: Subscription Plan Detail,Plan,計劃
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,銀行對賬單餘額按總帳
-DocType: Job Applicant,Applicant Name,申請人名稱
-DocType: Authorization Rule,Customer / Item Name,客戶／品項名稱
-DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
+From Lead,從鉛
+Synch Orders,同步訂單
+Orders released for production.,發布生產訂單。
+Select Fiscal Year...,選擇會計年度...
+POS Profile required to make POS Entry,所需的POS資料，使POS進入
+"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",忠誠度積分將根據所花費的完成量（通過銷售發票）計算得出。
+HRA Settings,HRA設置
+Standard Selling,標準銷售
+Atleast one warehouse is mandatory,至少要有一間倉庫
+"Configure Item Fields like UOM, Item Group, Description and No of Hours.",配置項目字段，如UOM，項目組，描述和小時數。
+Certification Status,認證狀態
+Subscriber Name,訂戶名稱
+Mapped Data Type,映射數據類型
+Replace,更換
+No products found.,找不到產品。
+{0} against Sales Invoice {1},{0}針對銷售發票{1}
+Laboratory User,實驗室用戶
+Project Name,專案名稱
+Mention if non-standard receivable account,提到如果不規範應收帳款
+If Income or Expense,如果收入或支出
+Matching Invoices,匹配發票
+Required Items,所需物品
+Stock Value Difference,庫存價值差異
+Item Row {0}: {1} {2} does not exist in above '{1}' table,項目行{0}：{1} {2}在上面的“{1}”表格中不存在
+Human Resource,人力資源
+Payment Reconciliation Payment,付款方式付款對賬
+Treatment Task,治療任務
+Bank Account Details,銀行科目明細
+Blanket Order,總訂單
+Tax Assets,所得稅資產
+Production Order has been {0},生產訂單已經{0}
+House rent paid days overlap with {0},房租支付天數與{0}重疊
+BOM No,BOM No.
+Journal Entry {0} does not have account {1} or already matched against other voucher,日記條目{0}沒有帳號{1}或已經匹配其他憑證
+Moving Average,移動平均線
+The BOM which will be replaced,這將被替換的物料清單
+Electronic Equipments,電子設備
+Maintenance Required,需要維護
+Leaves must be allocated in multiples of 0.5,休假必須安排成0.5倍的
+Operation Cost,運營成本
+Identifying Decision Makers,確定決策者
+Outstanding Amt,優秀的金額
+Set targets Item Group-wise for this Sales Person.,為此銷售人員設定跨項目群組間的目標。
+Freeze Stocks Older Than [Days],凍結早於[Days]的庫存
+Payment Ordered,付款訂購
+Maintenance Team Name,維護組名稱
+"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",如果兩個或更多的定價規則是基於上述條件發現，優先級被應用。優先權是一個介於0到20，而預設值是零（空）。數字越大，意味著其將優先考慮是否有與相同條件下多個定價規則。
+Customer is mandatory if 'Opportunity From' is selected as Customer,如果選擇“機會來源”作為客戶，則客戶是強制性的
+Fiscal Year: {0} does not exists,會計年度：{0}不存在
+To Currency,到貨幣
+Make BOM,製作BOM,
+Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},項目{0}的銷售價格低於其{1}。售價應至少為{2}
+Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},項目{0}的銷售價格低於其{1}。售價應至少為{2}
+Taxes,稅
+capital goods,資本貨物
+Weight Per Unit,每單位重量
+Paid and Not Delivered,支付和未送達
+Default Cost Center,預設的成本中心
+Stock Transactions,庫存交易明細
+Budget Accounts,預算科目
+Internal Work History,內部工作經歷
+Accumulated Depreciation Amount,累計折舊額
+Private Equity,私募股權投資
+Supplier Scorecard Variable,供應商記分卡變數
+Please create purchase receipt or purchase invoice for the item {0},請為項目{0}創建購買收據或購買發票
+Due Advance Amount,到期金額
+Customer Feedback,客戶反饋
+Expense,費用
+Score cannot be greater than Maximum Score,分數不能超過最高得分更大
+Source Type,來源類型
+Customers and Suppliers,客戶和供應商
+From Range,從範圍
+Set rate of sub-assembly item based on BOM,基於BOM設置子組合項目的速率
+Invoiced,已開發票
+Syntax error in formula or condition: {0},式或條件語法錯誤：{0}
+Daily Work Summary Settings Company,每日工作總結公司的設置
+Item {0} ignored since it is not a stock item,項目{0}被忽略，因為它不是一個庫存項目
+"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",要在一個特定的交易不適用於定價規則，所有適用的定價規則應該被禁用。
+Day(s) after the end of the invoice month,發票月份結束後的一天
+Parent Assessment Group,家長評估小組
+Sales Order Trends,銷售訂單趨勢
+The 'From Package No.' field must neither be empty nor it's value less than 1.,“From Package No.”字段不能為空，也不能小於1。
+Held On,舉行
+Production Item,生產項目
+Employee Information,僱員資料
+Healthcare Practitioner not available on {0},醫療從業者在{0}上不可用
+Additional Cost,額外費用
+"Can not filter based on Voucher No, if grouped by Voucher",是凍結的帳戶。要禁止該帳戶創建/編輯事務，你需要有指定的身份
+Make Supplier Quotation,讓供應商報價
+Incoming,來
+Default tax templates for sales and purchase are created.,銷售和採購的默認稅收模板被創建。
+Assessment Result record {0} already exists.,評估結果記錄{0}已經存在。
+"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.",例如：ABCD。#####。如果系列已設置且交易中未提及批號，則將根據此系列創建自動批號。如果您始終想要明確提及此料品的批號，請將此留為空白。注意：此設置將優先於庫存設置中的命名系列前綴。
+Materials Required (Exploded),所需材料（分解）
+Party User,派對用戶
+Please set Company filter blank if Group By is 'Company',如果Group By是“Company”，請設置公司過濾器空白
+Posting Date cannot be future date,發布日期不能是未來的日期
+Row # {0}: Serial No {1} does not match with {2} {3},行＃{0}：序列號{1}不相匹配{2} {3}
+Target Warehouse Address,目標倉庫地址
+End Day,結束的一天
+Delivery Note Trends,送貨單趨勢
+This Week's Summary,本週的總結
+In Stock Qty,庫存數量
+Calculate Estimated Arrival Times,計算預計到達時間
+Account: {0} can only be updated via Stock Transactions,帳號：{0}只能通過庫存的交易進行更新
+Get Courses,獲取課程
+Webhooks,網絡掛接
+Party,黨
+Variant Field,變種場
+Target Location,目標位置
+Delivery Date,交貨日期
+Opportunity Date,機會日期
+Health Insurance Provider,健康保險提供者
+Show Availability Status,顯示可用性狀態
+Return Against Purchase Receipt,採購入庫的退貨
+Person Responsible,負責人
+Request for Quotation Item,詢價項目
+To Bill,發票待輸入
+% Ordered,% 已訂購
+"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",對於基於課程的學生小組，課程將從入學課程中的每個學生確認。
+Avg. Buying Rate,平均。買入價
+From No,來自No,
+Actual Time in Hours (via Timesheet),實際時間（小時）
+History In Company,公司歷史
+Customer Primary Address,客戶主要地址
+Newsletters,簡訊
+Reference No.,參考編號。
+Description/Strength,說明/力量
+Create New Payment/Journal Entry,創建新的付款/日記賬分錄
+Certification Application,認證申請
+Is Company,是公司
+Stock Ledger Entry,庫存總帳條目
+{0} on Half day Leave on {1},半天{0}離開{1}
+Same item has been entered multiple times,同一項目已進入多次
+Leave Block List,休假區塊清單
+Tax ID,稅號
+Item {0} is not setup for Serial Nos. Column must be blank,項目{0}不是設定為序列號，此列必須為空白
+Accounts Settings,會計設定
+Customer Territory,客戶地區
+Sales Orders to Deliver,要交付的銷售訂單
+"Number of new Account, it will be included in the account name as a prefix",新帳號的數量，將作為前綴包含在帳號名稱中
+Team Member,隊員
+No Result to submit,沒有結果提交
+Sales Partner and Commission,銷售合作夥伴及佣金
+"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",共有{0}所有項目為零，可能是你應該“基於分佈式費用”改變
+To Discuss,為了討論
+{0} units of {1} needed in {2} to complete this transaction.,{0}單位{1}在{2}完成此交易所需。
+Forum URL,論壇URL,
+Temporary Accounts,臨時科目
+Source Location is required for the asset {0},源位置對資產{0}是必需的
+BOM Explosion Item,BOM展開項目
+Contact List,聯繫人列表
+Auditor,核數師
+Frequency To Collect Progress,頻率收集進展
+{0} items produced,生產{0}項目
+Learn More,學到更多
+Distance from top edge,從頂邊的距離
+Quantity of Items,項目數量
+Price List {0} is disabled or does not exist,價格表{0}禁用或不存在
+Return,退貨
+Disable,關閉
+Pending Review,待審核
+"Edit in full page for more options like assets, serial nos, batches etc.",在整頁上編輯更多選項，如資產，序列號，批次等。
+Maximum Continuous Days Applicable,最大持續天數適用
+{0} - {1} is not enrolled in the Batch {2},{0} - {1} 未在批次處理中註冊 {2}
+"Asset {0} cannot be scrapped, as it is already {1}",資產{0}不能被廢棄，因為它已經是{1}
+Cheques Required,需要檢查
+Total Expense Claim (via Expense Claim),總費用報銷（通過費用報銷）
+Mark Absent,馬克缺席
+IGST Amount,IGST金額
+Failed to setup company,未能成立公司
+Asset Repair,資產修復
+Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行{0}：BOM＃的貨幣{1}應等於所選貨幣{2}
+Exchange Rate,匯率
+Additional information regarding the patient,有關患者的其他信息
+Sales Order {0} is not submitted,銷售訂單{0}未提交
+Tag Line,標語
+Fee Component,收費組件
+Fleet Management,車隊的管理
+Density (if liquid),密度（如果液體）
+Total Weightage of all Assessment Criteria must be 100%,所有評估標準的權重總數要達到100％
+Last Purchase Rate,最後預訂價
+Asset,財富
+Task ID,任務ID,
+Stock cannot exist for Item {0} since has variants,庫存可以為項目不存在{0}，因為有變種
+Mobile,移動
+Sales Person-wise Transaction Summary,銷售人員相關的交易匯總
+Warehouse {0} does not exist,倉庫{0}不存在
+Monthly Distribution Percentages,每月分佈百分比
+The selected item cannot have Batch,所選項目不能批
+% of materials delivered against this Delivery Note,針對這張送貨單物料已交貨的百分比(%)
+Customer Details,客戶詳細資訊
+Check if Asset requires Preventive Maintenance or Calibration,檢查資產是否需要預防性維護或校準
+Company Abbreviation cannot have more than 5 characters,公司縮寫不能超過5個字符
+Reports to,隸屬於
+Paid Amount,支付的金額
+Explore Sales Cycle,探索銷售週期
+Supervisor,監
+Retention Stock Entry,保留庫存入場
+Available Stock for Packing Items,可用庫存包裝項目
+Item Variant,項目變
+Work Order Stock Report,工單庫存報表
+Auto Repeat Detail,自動重複細節
+Assessment Result Tool,評價結果工具
+As Supervisor,作為主管
+BOM Scrap Item,BOM項目廢料
+Submitted orders can not be deleted,提交的訂單不能被刪除
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",科目餘額已歸為借方科目，不允許設為貸方
+Quality Management,品質管理
+Item {0} has been disabled,項{0}已被禁用
+Total Billable Amount (via Timesheet),總計費用金額（通過時間表）
+Previous Business Day,前一個營業日
+Health Insurance No,健康保險No,
+Please enter quantity for Item {0},請輸入項目{0}的量
+Total Taxable Amount,應納稅總額
+Employee External Work History,員工對外工作歷史
+Job card {0} created,已創建作業卡{0}
+Purchase,採購
+Balance Qty,餘額數量
+Goals cannot be empty,目標不能為空
+Enrolling students,招收學生
+Parent Item Group,父項目群組
+Appointment Type,預約類型
+{0} for {1},{0}for {1}
+Valid number of days,有效天數
+Restart Subscription,重新啟動訂閱
+Linked Plant Analysis,鏈接的工廠分析
+Transporter ID,運輸商ID,
+Value Proposition,價值主張
+Rate at which supplier's currency is converted to company's base currency,供應商貨幣被換算成公司基礎貨幣的匯率
+Service End Date,服務結束日期
+Row #{0}: Timings conflicts with row {1},行＃{0}：與排時序衝突{1}
+Allow Zero Valuation Rate,允許零估值
+Allow Zero Valuation Rate,允許零估值
+Setup Gateway accounts.,設置閘道科目。
+Employment Type,就業類型
+Fixed Assets,固定資產
+Set Exchange Gain / Loss,設置兌換收益/損失
+GST Purchase Register,消費稅購買登記冊
+Cash Flow,現金周轉
+Combined invoice portion must equal 100%,合併發票部分必須等於100％
+Default Expense Account,預設費用科目
+CGST Account,CGST科目
+Student Email ID,學生的電子郵件ID,
+POS Closing Voucher Invoices,POS關閉憑證發票
+Sales Tax Template,銷售稅模板
+Update Cost Center Number,更新成本中心編號
+Select items to save the invoice,選取要保存發票
+Encashment Date,兌現日期
+Special Test Template,特殊測試模板
+Stock Adjustment,庫存調整
+Default Activity Cost exists for Activity Type - {0},默認情況下存在作業成本的活動類型 - {0}
+Planned Operating Cost,計劃運營成本
+Term Start Date,期限起始日期
+List of all share transactions,所有股份交易清單
+Is Transporter,是運輸車
+Import Sales Invoice from Shopify if Payment is marked,如果付款已標記，則從Shopify導入銷售發票
+Opp Count,Opp Count,
+Opp Count,Opp Count,
+Both Trial Period Start Date and Trial Period End Date must be set,必須設置試用期開始日期和試用期結束日期
+Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支付計劃中的總付款金額必須等於大/圓
+Plan,計劃
+Bank Statement balance as per General Ledger,銀行對賬單餘額按總帳
+Customer / Item Name,客戶／品項名稱
+"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
Note: BOM = Bill of Materials",聚合組** **項目到另一個項目** **的。如果你是捆綁了一定**項目你保持庫存的包裝**項目的**，而不是聚集**項這是一個有用的**到一個包和**。包** **項目將有“是庫存項目”為“否”和“是銷售項目”為“是”。例如：如果你是銷售筆記本電腦和背包分開，並有一個特殊的價格，如果客戶購買兩個，那麼筆記本電腦+背包將是一個新的產品包項目。注：物料BOM =比爾
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},項目{0}的序列號是強制性的
-DocType: Item Variant Attribute,Attribute,屬性
-DocType: Staffing Plan Detail,Current Count,當前計數
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,請從指定/至範圍
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +28,Opening {0} Invoice created,打開{0}已創建發票
-DocType: Serial No,Under AMC,在AMC
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,物品估價率重新計算考慮到岸成本憑證金額
-apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,銷售交易的預設設定。
-DocType: Guardian,Guardian Of ,守護者
-DocType: Grading Scale Interval,Threshold,閾
-DocType: BOM Update Tool,Current BOM,當前BOM表
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +32,Balance (Dr - Cr),平衡（Dr - Cr）
-apps/erpnext/erpnext/public/js/utils.js +56,Add Serial No,添加序列號
-DocType: Work Order Item,Available Qty at Source Warehouse,源倉庫可用數量
-apps/erpnext/erpnext/config/support.py +22,Warranty,保證
-DocType: Purchase Invoice,Debit Note Issued,借記發行說明
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,基於成本中心的過濾僅適用於選擇Budget Against作為成本中心的情況
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode",按項目代碼，序列號，批號或條碼進行搜索
-DocType: Work Order,Warehouses,倉庫
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0}資產不得轉讓
-DocType: Hotel Room Pricing,Hotel Room Pricing,酒店房間價格
-apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}",無法標記出院的住院病歷，有未開單的發票{0}
-apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,此項目是{0}（模板）的變體。
-DocType: Workstation,per hour,每小時
-DocType: Blanket Order,Purchasing,購買
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,客戶LPO
-DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",對於基於批次的學生組，學生批次將由課程註冊中的每位學生進行驗證。
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,這個倉庫不能被刪除，因為庫存分錄帳尚存在。
-DocType: Journal Entry Account,Loan,貸款
-DocType: Expense Claim Advance,Expense Claim Advance,費用索賠預付款
-DocType: Lab Test,Report Preference,報告偏好
-apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,志願者信息。
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +96,Project Manager,專案經理
-,Quoted Item Comparison,項目報價比較
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},{0}和{1}之間的得分重疊
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +387,Dispatch,調度
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,{0}允許的最大折扣：{1}％
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,淨資產值作為
-DocType: Crop,Produce,生產
-DocType: Hotel Settings,Default Taxes and Charges,默認稅費
-DocType: Account,Receivable,應收帳款
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +325,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,行＃{0}：不能更改供應商的採購訂單已經存在
-DocType: Stock Entry,Material Consumption for Manufacture,材料消耗製造
-DocType: Item Alternative,Alternative Item Code,替代項目代碼
-DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,此角色是允許提交超過所設定信用額度的交易。
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1068,Select Items to Manufacture,選擇項目，以製造
-DocType: Delivery Stop,Delivery Stop,交貨停止
-apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time",主數據同步，這可能需要一些時間
-DocType: Item,Material Issue,發料
-DocType: Employee Education,Qualification,合格
-DocType: Item Price,Item Price,商品價格
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,肥皂和洗滌劑
-DocType: BOM,Show Items,顯示項目
-apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,從時間不能超過結束時間大。
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,你想通過電子郵件通知所有的客戶？
-DocType: Subscription Plan,Billing Interval,計費間隔
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,電影和視頻
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,已訂購
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,實際開始日期和實際結束日期是強制性的
-DocType: Salary Detail,Component,零件
-apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,行{0}：{1}必須大於0
-DocType: Assessment Criteria,Assessment Criteria Group,評估標準組
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},從{0}到{1}的薪金的應計日記帳分錄
-DocType: Sales Invoice Item,Enable Deferred Revenue,啟用延期收入
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},打開累計折舊必須小於等於{0}
-DocType: Warehouse,Warehouse Name,倉庫名稱
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,實際開始日期必須小於實際結束日期
-DocType: Naming Series,Select Transaction,選擇交易
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,請輸入核准角色或審批用戶
-DocType: Journal Entry,Write Off Entry,核銷進入
-DocType: BOM,Rate Of Materials Based On,材料成本基於
-DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.",如果啟用，則在學期註冊工具中，字段學術期限將是強制性的。
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,支援分析
-apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +103,Uncheck all,取消所有
-DocType: POS Profile,Terms and Conditions,條款和條件
-DocType: Asset,Booked Fixed Asset,預訂的固定資產
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},日期應該是在財政年度內。假設終止日期= {0}
-DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",在這裡，你可以保持身高，體重，過敏，醫療問題等
-DocType: Leave Block List,Applies to Company,適用於公司
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,不能取消，因為提交庫存輸入{0}存在
-DocType: BOM Update Tool,Update latest price in all BOMs,更新所有BOM的最新價格
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,醫療記錄
-DocType: Vehicle,Vehicle,車輛
-DocType: Purchase Invoice,In Words,大寫
-apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,在提交之前輸入銀行或貸款機構的名稱。
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,必須提交{0}
-DocType: POS Profile,Item Groups,項目組
-DocType: Sales Order Item,For Production,對於生產
-DocType: Payment Request,payment_url,payment_url
-DocType: Exchange Rate Revaluation Account,Balance In Account Currency,科目貨幣餘額
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,請在會計科目表中添加一個臨時開戶科目
-DocType: Customer,Customer Primary Contact,客戶主要聯繫人
-DocType: Project Task,View Task,查看任務
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead％
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead％
-DocType: Bank Guarantee,Bank Account Info,銀行科目信息
-DocType: Bank Guarantee,Bank Guarantee Type,銀行擔保類型
-DocType: Payment Schedule,Invoice Portion,發票部分
-,Asset Depreciations and Balances,資產折舊和平衡
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},金額{0} {1}從轉移{2}到{3}
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0}沒有醫療從業者時間表。將其添加到Healthcare Practitioner master中
-DocType: Sales Invoice,Get Advances Received,取得預先付款
-DocType: Email Digest,Add/Remove Recipients,添加／刪除收件人
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",要設定這個財政年度為預設值，點擊“設為預設”
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,扣除TDS的金額
-DocType: Production Plan,Include Subcontracted Items,包括轉包物料
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,短缺數量
-apps/erpnext/erpnext/stock/doctype/item/item.py +792,Item variant {0} exists with same attributes,項目變種{0}存在具有相同屬性
-DocType: Loan,Repay from Salary,從工資償還
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},請求對付款{0} {1}量{2}
-DocType: Additional Salary,Salary Slip,工資單
-DocType: Lead,Lost Quotation,遺失報價
-apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,學生批
-DocType: Pricing Rule,Margin Rate or Amount,保證金稅率或稅額
-apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,“至日期”是必需填寫的
-DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",產生交貨的包裝單。用於通知箱號，內容及重量。
-apps/erpnext/erpnext/projects/doctype/project/project.py +90,Task weight cannot be negative,任務權重不能為負
-DocType: Sales Invoice Item,Sales Order Item,銷售訂單項目
-DocType: Salary Slip,Payment Days,付款日
-DocType: Stock Settings,Convert Item Description to Clean HTML,將項目描述轉換為清理HTML
-DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,扣除未領取僱員福利的稅
-DocType: Salary Slip,Total Interest Amount,利息總額
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,與子節點倉庫不能轉換為分類賬
-DocType: BOM,Manage cost of operations,管理作業成本
-DocType: Accounts Settings,Stale Days,陳舊的日子
-DocType: Travel Itinerary,Arrival Datetime,到達日期時間
-DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",當任何選取的交易都是“已提交”時，郵件會自動自動打開，發送電子郵件到相關的“聯絡人”通知相關交易，並用該交易作為附件。用戶可決定是否發送電子郵件。
-DocType: Tax Rule,Billing Zipcode,計費郵編
-apps/erpnext/erpnext/config/setup.py +14,Global Settings,全局設置
-DocType: Assessment Result Detail,Assessment Result Detail,評價結果詳細
-DocType: Employee Education,Employee Education,員工教育
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,在項目組表中找到重複的項目組
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1247,It is needed to fetch Item Details.,需要獲取項目細節。
-DocType: Fertilizer,Fertilizer Name,肥料名稱
-DocType: Salary Slip,Net Pay,淨收費
-DocType: Cash Flow Mapping Accounts,Account,帳戶
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222,Serial No {0} has already been received,已收到序號{0}
-,Requested Items To Be Transferred,將要轉倉的需求項目
-DocType: Expense Claim,Vehicle Log,車輛登錄
-DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,累計每月預算超出實際的行動
-DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,針對福利申請創建單獨的付款條目
-DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),發燒（溫度> 38.5°C / 101.3°F或持續溫度> 38°C / 100.4°F）
-DocType: Customer,Sales Team Details,銷售團隊詳細
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,永久刪除？
-DocType: Expense Claim,Total Claimed Amount,總索賠額
-apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,潛在的銷售機會。
-DocType: Shareholder,Folio no.,Folio no。
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},無效的{0}
-DocType: Email Digest,Email Digest,電子郵件摘要
-DocType: Delivery Note,Billing Address Name,帳單地址名稱
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,百貨
-,Item Delivery Date,物品交貨日期
-DocType: Selling Settings,Sales Update Frequency,銷售更新頻率
-DocType: Production Plan,Material Requested,要求的材料
-DocType: Warehouse,PIN,銷
-DocType: Bin,Reserved Qty for sub contract,分包合同的保留數量
-DocType: Patient Service Unit,Patinet Service Unit,Patinet服務單位
-DocType: Sales Invoice,Base Change Amount (Company Currency),基地漲跌額（公司幣種）
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,沒有以下的倉庫會計分錄
-apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,首先保存文檔。
-apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},物品{1}的庫存僅為{0}
-DocType: Account,Chargeable,收費
-DocType: Company,Change Abbreviation,更改縮寫
-DocType: Contract,Fulfilment Details,履行細節
-DocType: Employee Onboarding,Activities,活動
-DocType: Expense Claim Detail,Expense Date,犧牲日期
-DocType: Item,No of Months,沒有幾個月
-DocType: Item,Max Discount (%),最大折讓（％）
-apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,信用日不能是負數
-DocType: Purchase Invoice Item,Service Stop Date,服務停止日期
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,最後訂單金額
-DocType: Cash Flow Mapper,e.g Adjustments for:,例如調整：
-apps/erpnext/erpnext/stock/doctype/item/item.py +304," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} 留樣品是基於批次, 請檢查是否有批次不保留專案的樣品"
-DocType: Certification Application,Yet to appear,尚未出現
-DocType: Delivery Stop,Email Sent To,電子郵件發送給
-DocType: Job Card Item,Job Card Item,工作卡項目
-DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,允許成本中心輸入資產負債表科目
-apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,與現有科目合併
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,所有項目已經為此工作單轉移。
-DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",任何其他言論，值得一提的努力，應該在記錄中。
-DocType: Asset Maintenance,Manufacturing User,製造業用戶
-DocType: Purchase Invoice,Raw Materials Supplied,提供供應商原物料
-DocType: Subscription Plan,Payment Plan,付款計劃
-DocType: Shopping Cart Settings,Enable purchase of items via the website,通過網站啟用購買項目
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},價目表{0}的貨幣必須是{1}或{2}
-apps/erpnext/erpnext/config/accounts.py +561,Subscription Management,訂閱管理
-DocType: Appraisal,Appraisal Template,評估模板
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,要密碼
-DocType: Soil Texture,Ternary Plot,三元劇情
-DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,選中此選項可通過調度程序啟用計劃的每日同步例程
-DocType: Item Group,Item Classification,項目分類
-DocType: Driver,License Number,許可證號
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +94,Business Development Manager,業務發展經理
-DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,維護訪問目的
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,發票患者登記
-DocType: Crop,Period,期間
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,總帳
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,到財政年度
-apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,查看訊息
-DocType: Item Attribute Value,Attribute Value,屬性值
-DocType: POS Closing Voucher Details,Expected Amount,預期金額
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,創建多個
-,Itemwise Recommended Reorder Level,Itemwise推薦級別重新排序
-apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,{1}級員工{0}沒有默認離開政策
-DocType: Salary Detail,Salary Detail,薪酬詳細
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,請先選擇{0}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,添加了{0}個用戶
-apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",在多層程序的情況下，客戶將根據其花費自動分配到相關層
-DocType: Appointment Type,Physician,醫師
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,一批項目的{0} {1}已過期。
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",物料價格根據價格表，供應商/客戶，貨幣，物料，UOM，數量和日期多次出現。
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0}（{1}）不能大於計畫數量 {3} 在工作訂單中（{2}）
-DocType: Certification Application,Name of Applicant,申請人名稱
-apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,時間表製造。
-apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,小計
-apps/erpnext/erpnext/stock/doctype/item/item.py +731,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,庫存交易後不能更改Variant屬性。你將不得不做一個新的項目來做到這一點。
-apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA授權
-DocType: Healthcare Practitioner,Charges,收費
-DocType: Production Plan,Get Items For Work Order,獲取工作訂單的物品
-DocType: Salary Detail,Default Amount,預設數量
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,倉庫系統中未找到
-DocType: Quality Inspection Reading,Quality Inspection Reading,質量檢驗閱讀
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`凍結庫存早於`應該是少於％d天。
-DocType: Tax Rule,Purchase Tax Template,購置稅模板
-apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,為您的公司設定您想要實現的銷售目標。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1553,Healthcare Services,醫療服務
-,Project wise Stock Tracking,項目明智的庫存跟踪
-DocType: GST HSN Code,Regional,區域性
-apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,實驗室
-DocType: UOM Category,UOM Category,UOM類別
-DocType: Clinical Procedure Item,Actual Qty (at source/target),實際的數量（於 來源/目標）
-DocType: Item Customer Detail,Ref Code,參考代碼
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,POS Profile中需要客戶組
-DocType: HR Settings,Payroll Settings,薪資設置
-apps/erpnext/erpnext/config/accounts.py +142,Match non-linked Invoices and Payments.,核對非關聯的發票和付款。
-DocType: POS Settings,POS Settings,POS設置
-apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,下單
-DocType: Email Digest,New Purchase Orders,新的採購訂單
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,root不能有一個父成本中心
-apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,選擇品牌...
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),非營利（測試版）
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,作為累計折舊
-DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,員工免稅類別
-DocType: Sales Invoice,C-Form Applicable,C-表格適用
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},運行時間必須大於0的操作{0}
-DocType: Support Search Source,Post Route String,郵政路線字符串
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,倉庫是強制性的
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,無法創建網站
-DocType: Soil Analysis,Mg/K,鎂/ K
-DocType: UOM Conversion Detail,UOM Conversion Detail,計量單位換算詳細
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,已創建保留庫存條目或未提供“樣本數量”
-DocType: Program,Program Abbreviation,計劃縮寫
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,生產訂單不能對一個項目提出的模板
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,費用對在採購入庫單內的每個項目更新
-DocType: Warranty Claim,Resolved By,議決
-apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,附表卸貨
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,支票及存款不正確清除
-apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,科目{0}：你不能指定自己為上層科目
-DocType: Purchase Invoice Item,Price List Rate,價格列表費率
-apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,創建客戶報價
-apps/erpnext/erpnext/public/js/controllers/transaction.js +885,Service Stop Date cannot be after Service End Date,服務停止日期不能在服務結束日期之後
-DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",基於倉庫內存貨的狀態顯示「有或」或「無貨」。
-apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),材料清單（BOM）
-DocType: Item,Average time taken by the supplier to deliver,採取供應商的平均時間交付
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +25,Assessment Result,評價結果
-DocType: Employee Transfer,Employee Transfer,員工轉移
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,小時
-DocType: Project,Expected Start Date,預計開始日期
-DocType: Purchase Invoice,04-Correction in Invoice,04-發票糾正
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1041,Work Order already created for all items with BOM,已經為包含物料清單的所有料品創建工單
-DocType: Payment Request,Party Details,黨詳細
-apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,變體詳細信息報告
-DocType: Setup Progress Action,Setup Progress Action,設置進度動作
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,買價格表
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,刪除項目，如果收費並不適用於該項目
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,取消訂閱
-apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,請選擇維護狀態為已完成或刪除完成日期
-DocType: Supplier,Default Payment Terms Template,默認付款條款模板
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,交易貨幣必須與支付網關貨幣
-DocType: Payment Entry,Receive,接受
-DocType: Employee Benefit Application Detail,Earning Component,收入組件
-apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,語錄：
-DocType: Contract,Partially Fulfilled,部分實現
-DocType: Maintenance Visit,Fully Completed,全面完成
-apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}％完成
-DocType: Employee,Educational Qualification,學歷
-DocType: Workstation,Operating Costs,運營成本
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},貨幣{0}必須{1}
-DocType: Asset,Disposal Date,處置日期
-DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",電子郵件將在指定的時間發送給公司的所有在職職工，如果他們沒有假期。回复摘要將在午夜被發送。
-DocType: Employee Leave Approver,Employee Leave Approver,員工請假審批
-apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row {0}: An Reorder entry already exists for this warehouse {1},行{0}：一個重新排序條目已存在這個倉庫{1}
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.",不能聲明為丟失，因為報價已經取得進展。
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP科目
-apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,培訓反饋
-apps/erpnext/erpnext/config/accounts.py +184,Tax Withholding rates to be applied on transactions.,稅收預扣稅率適用於交易。
-DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,供應商記分卡標準
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},請選擇項目{0}的開始日期和結束日期
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},當然是行強制性{0}
-apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,無效的主名稱
-DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc的DocType
-DocType: Cash Flow Mapper,Section Footer,章節頁腳
-apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,新增 / 編輯價格
-apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,員工晉升不能在晉升日期前提交
-DocType: Salary Component,Is Flexible Benefit,是靈活的好處
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +85,Chart of Cost Centers,成本中心的圖
-DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,在取消訂閱或將訂閱標記為未付之前，發票日期之後的天數已過
-DocType: Clinical Procedure Template,Sample Collection,樣品收集
-,Requested Items To Be Ordered,將要採購的需求項目
-DocType: Price List,Price List Name,價格列表名稱
-DocType: Delivery Stop,Dispatch Information,發貨信息
-DocType: Blanket Order,Manufacturing,製造
-,Ordered Items To Be Delivered,未交貨的訂購項目
-DocType: Account,Income,收入
-DocType: Industry Type,Industry Type,行業類型
-apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,出事了！
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,警告：離開包含以下日期區塊的應用程式
-DocType: Bank Statement Settings,Transaction Data Mapping,交易數據映射
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,銷售發票{0}已提交
-DocType: Salary Component,Is Tax Applicable,是否適用稅務？
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,會計年度{0}不存在
-DocType: Purchase Invoice Item,Amount (Company Currency),金額（公司貨幣）
-DocType: Agriculture Analysis Criteria,Agriculture User,農業用戶
-apps/erpnext/erpnext/stock/stock_ledger.py +386,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1}在需要{2}在{3} {4}：{5}來完成這一交易單位。
-DocType: Fee Schedule,Student Category,學生組
-DocType: Announcement,Student,學生
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,倉庫中不提供開始操作的庫存數量。你想記錄庫存轉移嗎？
-DocType: Shipping Rule,Shipping Rule Type,運輸規則類型
-apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,去房間
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory",公司，付款帳戶，從日期和日期是強制性的
-DocType: Company,Budget Detail,預算案詳情
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,在發送前，請填寫留言
-DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,供應商重複
-apps/erpnext/erpnext/config/accounts.py +543,Point-of-Sale Profile,簡介銷售點的
-apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0}應該是0到100之間的一個值
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},從{1}到{2}的{0}付款
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,無抵押貸款
-DocType: Cost Center,Cost Center Name,成本中心名稱
-DocType: HR Settings,Max working hours against Timesheet,最大工作時間針對時間表
-DocType: Maintenance Schedule Detail,Scheduled Date,預定日期
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,數金額金額
-DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,大於160個字元的訊息將被分割成多個訊息送出
-DocType: Purchase Receipt Item,Received and Accepted,收貨及允收
-,GST Itemised Sales Register,消費稅商品銷售登記冊
-DocType: Staffing Plan,Staffing Plan Details,人員配置計劃詳情
-,Serial No Service Contract Expiry,序號服務合同到期
-DocType: Employee Health Insurance,Employee Health Insurance,員工健康保險
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,You cannot credit and debit same account at the same time,你無法將貸方與借方在同一時間記在同一科目
-DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,成年人的脈率在每分鐘50到80次之間。
-DocType: Naming Series,Help HTML,HTML幫助
-DocType: Student Group Creation Tool,Student Group Creation Tool,學生組創建工具
-DocType: Item,Variant Based On,基於變異對
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},分配的總權重應為100 ％ 。這是{0}
-DocType: Loyalty Point Entry,Loyalty Program Tier,忠誠度計劃層
-apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,您的供應商
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,不能設置為失落的銷售訂單而成。
-DocType: Request for Quotation Item,Supplier Part No,供應商部件號
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +395,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',當類是“估值”或“Vaulation和總'不能扣除
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Received From,從......收到
-DocType: Lead,Converted,轉換
-DocType: Item,Has Serial No,有序列號
-DocType: Employee,Date of Issue,發行日期
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",根據購買設置，如果需要購買記錄==“是”，則為了創建採購發票，用戶需要首先為項目{0}創建採購憑證
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +173,Row #{0}: Set Supplier for item {1},行＃{0}：設置供應商項目{1}
-DocType: Global Defaults,Default Distance Unit,默認距離單位
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,行{0}：小時值必須大於零。
-apps/erpnext/erpnext/stock/doctype/item/item.py +224,Website Image {0} attached to Item {1} cannot be found,網站圖像{0}附加到物品{1}無法找到
-DocType: Issue,Content Type,內容類型
-DocType: Asset,Assets,資產
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,電腦
-DocType: Item,List this Item in multiple groups on the website.,列出這個項目在網站上多個組。
-DocType: Subscription,Current Invoice End Date,當前發票結束日期
-DocType: Payment Term,Due Date Based On,到期日基於
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,請在“銷售設置”中設置默認客戶組和領域
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,請檢查多幣種選項，允許帳戶與其他貨幣
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,項：{0}不存在於系統中
-apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,您無權設定值凍結
-DocType: Payment Reconciliation,Get Unreconciled Entries,獲取未調節項
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},員工{0}暫停{1}
-apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,沒有為日記帳分錄選擇還款
-DocType: Payment Reconciliation,From Invoice Date,從發票日期
-DocType: Healthcare Settings,Laboratory Settings,實驗室設置
-DocType: Clinical Procedure,Service Unit,服務單位
-apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,成功設置供應商
-DocType: Leave Encashment,Leave Encashment,離開兌現
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,它有什麼作用？
-apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py +47,Tasks have been created for managing the {0} disease (on row {1}),為管理{0}疾病創建了任務（在第{1}行）
-DocType: Crop,Byproducts,副產品
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +84,To Warehouse,到倉庫
-apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +26,All Student Admissions,所有學生入學
-,Average Commission Rate,平均佣金比率
-DocType: Share Balance,No of Shares,股份數目
-DocType: Taxable Salary Slab,To Amount,金額
-apps/erpnext/erpnext/stock/doctype/item/item.py +479,'Has Serial No' can not be 'Yes' for non-stock item,非庫存項目不能有序號
-apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,選擇狀態
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,考勤不能標記為未來的日期
-DocType: Support Search Source,Post Description Key,發布說明密鑰
-DocType: Pricing Rule,Pricing Rule Help,定價規則說明
-DocType: Fee Schedule,Total Amount per Student,學生總數
-DocType: Opportunity,Sales Stage,銷售階段
-DocType: Purchase Taxes and Charges,Account Head,帳戶頭
-DocType: Company,HRA Component,HRA組件
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Electrical,電子的
-apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,添加您的組織的其餘部分用戶。您還可以添加邀請客戶到您的門戶網站通過從聯繫人中添加它們
-DocType: Stock Entry,Total Value Difference (Out - In),總價值差（輸出 - ）
-DocType: Grant Application,Requested Amount,請求金額
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,行{0}：匯率是必須的
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},用戶ID不為員工設置{0}
-DocType: Vehicle,Vehicle Value,汽車衡
-DocType: Crop Cycle,Detected Diseases,檢測到的疾病
-DocType: Stock Entry,Default Source Warehouse,預設來源倉庫
-DocType: Item,Customer Code,客戶代碼
-DocType: Asset Maintenance Task,Last Completion Date,最後完成日期
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,天自上次訂購
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,借方帳戶必須是資產負債表科目
-DocType: Vital Signs,Coated,塗
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,行{0}：使用壽命後的預期值必須小於總採購額
-DocType: GoCardless Settings,GoCardless Settings,GoCardless設置
-DocType: Leave Block List,Leave Block List Name,休假區塊清單名稱
-DocType: Certified Consultant,Certification Validity,認證有效性
-apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,保險開始日期應小於保險終止日期
-DocType: Shopping Cart Settings,Display Settings,顯示設置
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock Assets,庫存資產
-DocType: Restaurant,Active Menu,活動菜單
-DocType: Target Detail,Target Qty,目標數量
-apps/erpnext/erpnext/hr/doctype/loan/loan.py +37,Against Loan: {0},反對貸款：{0}
-DocType: Shopping Cart Settings,Checkout Settings,結帳設定
-DocType: Student Attendance,Present,現在
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,送貨單{0}不能提交
-DocType: Notification Control,Sales Invoice Message,銷售發票訊息
-apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,關閉科目{0}的類型必須是負債/權益
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},員工的工資單{0}已為時間表創建{1}
-DocType: Production Plan Item,Ordered Qty,訂購數量
-apps/erpnext/erpnext/stock/doctype/item/item.py +822,Item {0} is disabled,項目{0}無效
-DocType: Stock Settings,Stock Frozen Upto,存貨凍結到...為止
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOM不包含任何庫存項目
-DocType: Chapter,Chapter Head,章主管
-DocType: Payment Term,Month(s) after the end of the invoice month,發票月份結束後的月份
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,薪酬結構應該有靈活的福利組成來分配福利金額
-apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,專案活動／任務。
-DocType: Vital Signs,Very Coated,非常塗層
-DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),只有稅收影響（不能索取但應稅收入的一部分）
-DocType: Vehicle Log,Refuelling Details,加油詳情
-apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,實驗結果日期時間不能在測試日期時間之前
-DocType: POS Profile,Allow user to edit Discount,允許用戶編輯折扣
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,從中獲取客戶
-DocType: Purchase Invoice Item,Include Exploded Items,包含爆炸物品
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}",採購必須進行檢查，如果適用於被選擇為{0}
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,折扣必須小於100
-DocType: Shipping Rule,Restrict to Countries,限製到國家
-DocType: Amazon MWS Settings,Synch Taxes and Charges,同步稅和費用
-DocType: Purchase Invoice,Write Off Amount (Company Currency),核銷金額（公司貨幣）
-DocType: Sales Invoice Timesheet,Billing Hours,結算時間
-DocType: Project,Total Sales Amount (via Sales Order),總銷售額（通過銷售訂單）
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,默認BOM {0}未找到
-apps/erpnext/erpnext/stock/doctype/item/item.py +545,Row #{0}: Please set reorder quantity,行＃{0}：請設置再訂購數量
-apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,點擊項目將其添加到此處
-DocType: Fees,Program Enrollment,招生計劃
-DocType: Share Transfer,To Folio No,對開本No
-DocType: Landed Cost Voucher,Landed Cost Voucher,到岸成本憑證
-apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},請設置{0}
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1}是非活動學生
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1}是非活動學生
-DocType: Employee,Health Details,健康細節
-DocType: Leave Encashment,Encashable days,可以忍受的日子
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,要創建付款請求參考文檔是必需的
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,要創建付款請求參考文檔是必需的
-DocType: Grant Application,Assessment Manager,評估經理
-DocType: Payment Entry,Allocate Payment Amount,分配付款金額
-DocType: Subscription Plan,Subscription Plan,訂閱計劃
-DocType: Employee External Work History,Salary,薪水
-DocType: Serial No,Delivery Document Type,交付文件類型
-DocType: Item Variant Settings,Do not update variants on save,不要在保存時更新變體
-DocType: Email Digest,Receivables,應收帳款
-DocType: Lead Source,Lead Source,主導來源
-DocType: Customer,Additional information regarding the customer.,對於客戶的其他訊息。
-DocType: Quality Inspection Reading,Reading 5,閱讀5
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} 與 {2} 關聯, 但當事方科目為 {3}"
-DocType: Bank Statement Settings Item,Bank Header,銀行標題
-apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,查看實驗室測試
-DocType: Hub Users,Hub Users,Hub用戶
-DocType: Purchase Invoice,Y,ÿ
-DocType: Maintenance Visit,Maintenance Date,維修日期
-DocType: Purchase Invoice Item,Rejected Serial No,拒絕序列號
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,新年的開始日期或結束日期與{0}重疊。為了避免請將公司
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +137,Please mention the Lead Name in Lead {0},請提及潛在客戶名稱{0}
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},項目{0}的開始日期必須小於結束日期
-DocType: Item,"Example: ABCD.#####
+Serial No is mandatory for Item {0},項目{0}的序列號是強制性的
+Attribute,屬性
+Please specify from/to range,請從指定/至範圍
+Opening {0} Invoice created,打開{0}已創建發票
+Under AMC,在AMC,
+Item valuation rate is recalculated considering landed cost voucher amount,物品估價率重新計算考慮到岸成本憑證金額
+Default settings for selling transactions.,銷售交易的預設設定。
+Guardian Of ,守護者
+Threshold,閾
+Current BOM,當前BOM表
+Balance (Dr - Cr),平衡（Dr - Cr）
+Add Serial No,添加序列號
+Available Qty at Source Warehouse,源倉庫可用數量
+Warranty,保證
+Debit Note Issued,借記發行說明
+Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,基於成本中心的過濾僅適用於選擇Budget Against作為成本中心的情況
+"Search by item code, serial number, batch no or barcode",按項目代碼，序列號，批號或條碼進行搜索
+Warehouses,倉庫
+{0} asset cannot be transferred,{0}資產不得轉讓
+Hotel Room Pricing,酒店房間價格
+"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}",無法標記出院的住院病歷，有未開單的發票{0}
+This Item is a Variant of {0} (Template).,此項目是{0}（模板）的變體。
+per hour,每小時
+Purchasing,購買
+Customer LPO,客戶LPO,
+"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",對於基於批次的學生組，學生批次將由課程註冊中的每位學生進行驗證。
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,這個倉庫不能被刪除，因為庫存分錄帳尚存在。
+Loan,貸款
+Report Preference,報告偏好
+Volunteer information.,志願者信息。
+Project Manager,專案經理
+Quoted Item Comparison,項目報價比較
+Overlap in scoring between {0} and {1},{0}和{1}之間的得分重疊
+Dispatch,調度
+Max discount allowed for item: {0} is {1}%,{0}允許的最大折扣：{1}％
+Net Asset value as on,淨資產值作為
+Produce,生產
+Default Taxes and Charges,默認稅費
+Receivable,應收帳款
+Row #{0}: Not allowed to change Supplier as Purchase Order already exists,行＃{0}：不能更改供應商的採購訂單已經存在
+Material Consumption for Manufacture,材料消耗製造
+Alternative Item Code,替代項目代碼
+Role that is allowed to submit transactions that exceed credit limits set.,此角色是允許提交超過所設定信用額度的交易。
+Select Items to Manufacture,選擇項目，以製造
+Delivery Stop,交貨停止
+"Master data syncing, it might take some time",主數據同步，這可能需要一些時間
+Material Issue,發料
+Qualification,合格
+Item Price,商品價格
+Soap & Detergent,肥皂和洗滌劑
+Show Items,顯示項目
+From Time cannot be greater than To Time.,從時間不能超過結束時間大。
+Do you want to notify all the customers by email?,你想通過電子郵件通知所有的客戶？
+Billing Interval,計費間隔
+Motion Picture & Video,電影和視頻
+Ordered,已訂購
+Actual start date and actual end date is mandatory,實際開始日期和實際結束日期是強制性的
+Row {0}: {1} must be greater than 0,行{0}：{1}必須大於0,
+Assessment Criteria Group,評估標準組
+Enable Deferred Revenue,啟用延期收入
+Opening Accumulated Depreciation must be less than equal to {0},打開累計折舊必須小於等於{0}
+Warehouse Name,倉庫名稱
+Actual start date must be less than actual end date,實際開始日期必須小於實際結束日期
+Select Transaction,選擇交易
+Please enter Approving Role or Approving User,請輸入核准角色或審批用戶
+Write Off Entry,核銷進入
+Rate Of Materials Based On,材料成本基於
+"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.",如果啟用，則在學期註冊工具中，字段學術期限將是強制性的。
+Support Analtyics,支援分析
+Uncheck all,取消所有
+Terms and Conditions,條款和條件
+Booked Fixed Asset,預訂的固定資產
+To Date should be within the Fiscal Year. Assuming To Date = {0},日期應該是在財政年度內。假設終止日期= {0}
+"Here you can maintain height, weight, allergies, medical concerns etc",在這裡，你可以保持身高，體重，過敏，醫療問題等
+Cannot cancel because submitted Stock Entry {0} exists,不能取消，因為提交庫存輸入{0}存在
+Update latest price in all BOMs,更新所有BOM的最新價格
+Medical Record,醫療記錄
+Vehicle,車輛
+In Words,大寫
+Enter the name of the bank or lending institution before submittting.,在提交之前輸入銀行或貸款機構的名稱。
+Item Groups,項目組
+For Production,對於生產
+payment_url,payment_url,
+Balance In Account Currency,科目貨幣餘額
+Please add a Temporary Opening account in Chart of Accounts,請在會計科目表中添加一個臨時開戶科目
+Customer Primary Contact,客戶主要聯繫人
+View Task,查看任務
+Opp/Lead %,Opp / Lead％
+Opp/Lead %,Opp / Lead％
+Bank Account Info,銀行科目信息
+Bank Guarantee Type,銀行擔保類型
+Invoice Portion,發票部分
+Asset Depreciations and Balances,資產折舊和平衡
+Amount {0} {1} transferred from {2} to {3},金額{0} {1}從轉移{2}到{3}
+{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0}沒有醫療從業者時間表。將其添加到Healthcare Practitioner master中
+Get Advances Received,取得預先付款
+Add/Remove Recipients,添加／刪除收件人
+"To set this Fiscal Year as Default, click on 'Set as Default'",要設定這個財政年度為預設值，點擊“設為預設”
+Amount of TDS Deducted,扣除TDS的金額
+Include Subcontracted Items,包括轉包物料
+Shortage Qty,短缺數量
+Item variant {0} exists with same attributes,項目變種{0}存在具有相同屬性
+Repay from Salary,從工資償還
+Requesting payment against {0} {1} for amount {2},請求對付款{0} {1}量{2}
+Salary Slip,工資單
+Lost Quotation,遺失報價
+Student Batches,學生批
+Margin Rate or Amount,保證金稅率或稅額
+'To Date' is required,“至日期”是必需填寫的
+"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",產生交貨的包裝單。用於通知箱號，內容及重量。
+Task weight cannot be negative,任務權重不能為負
+Sales Order Item,銷售訂單項目
+Convert Item Description to Clean HTML,將項目描述轉換為清理HTML,
+Total Interest Amount,利息總額
+Warehouses with child nodes cannot be converted to ledger,與子節點倉庫不能轉換為分類賬
+Manage cost of operations,管理作業成本
+Stale Days,陳舊的日子
+"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",當任何選取的交易都是“已提交”時，郵件會自動自動打開，發送電子郵件到相關的“聯絡人”通知相關交易，並用該交易作為附件。用戶可決定是否發送電子郵件。
+Billing Zipcode,計費郵編
+Global Settings,全局設置
+Assessment Result Detail,評價結果詳細
+Employee Education,員工教育
+Duplicate item group found in the item group table,在項目組表中找到重複的項目組
+It is needed to fetch Item Details.,需要獲取項目細節。
+Fertilizer Name,肥料名稱
+Account,帳戶
+Serial No {0} has already been received,已收到序號{0}
+Requested Items To Be Transferred,將要轉倉的需求項目
+Action if Accumulated Monthly Budget Exceeded on Actual,累計每月預算超出實際的行動
+Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),發燒（溫度> 38.5°C / 101.3°F或持續溫度> 38°C / 100.4°F）
+Sales Team Details,銷售團隊詳細
+Delete permanently?,永久刪除？
+Potential opportunities for selling.,潛在的銷售機會。
+Folio no.,Folio no。
+Invalid {0},無效的{0}
+Email Digest,電子郵件摘要
+Billing Address Name,帳單地址名稱
+Department Stores,百貨
+Item Delivery Date,物品交貨日期
+Sales Update Frequency,銷售更新頻率
+Material Requested,要求的材料
+PIN,銷
+Reserved Qty for sub contract,分包合同的保留數量
+Patinet Service Unit,Patinet服務單位
+Base Change Amount (Company Currency),基地漲跌額（公司幣種）
+No accounting entries for the following warehouses,沒有以下的倉庫會計分錄
+Save the document first.,首先保存文檔。
+Only {0} in stock for item {1},物品{1}的庫存僅為{0}
+Chargeable,收費
+Change Abbreviation,更改縮寫
+Fulfilment Details,履行細節
+Activities,活動
+No of Months,沒有幾個月
+Max Discount (%),最大折讓（％）
+Credit Days cannot be a negative number,信用日不能是負數
+Service Stop Date,服務停止日期
+Last Order Amount,最後訂單金額
+e.g Adjustments for:,例如調整：
+" {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} 留樣品是基於批次, 請檢查是否有批次不保留專案的樣品"
+Yet to appear,尚未出現
+Job Card Item,工作卡項目
+Allow Cost Center In Entry of Balance Sheet Account,允許成本中心輸入資產負債表科目
+Merge with Existing Account,與現有科目合併
+All items have already been transferred for this Work Order.,所有項目已經為此工作單轉移。
+Manufacturing User,製造業用戶
+Raw Materials Supplied,提供供應商原物料
+Payment Plan,付款計劃
+Enable purchase of items via the website,通過網站啟用購買項目
+Currency of the price list {0} must be {1} or {2},價目表{0}的貨幣必須是{1}或{2}
+Subscription Management,訂閱管理
+Appraisal Template,評估模板
+To Pin Code,要密碼
+Ternary Plot,三元劇情
+Check this to enable a scheduled Daily synchronization routine via scheduler,選中此選項可通過調度程序啟用計劃的每日同步例程
+Item Classification,項目分類
+License Number,許可證號
+Business Development Manager,業務發展經理
+Maintenance Visit Purpose,維護訪問目的
+Invoice Patient Registration,發票患者登記
+Period,期間
+General Ledger,總帳
+To Fiscal Year,到財政年度
+View Leads,查看訊息
+Attribute Value,屬性值
+Expected Amount,預期金額
+Create Multiple,創建多個
+Itemwise Recommended Reorder Level,Itemwise推薦級別重新排序
+Employee {0} of grade {1} have no default leave policy,{1}級員工{0}沒有默認離開政策
+Please select {0} first,請先選擇{0}
+Added {0} users,添加了{0}個用戶
+"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",在多層程序的情況下，客戶將根據其花費自動分配到相關層
+Physician,醫師
+Batch {0} of Item {1} has expired.,一批項目的{0} {1}已過期。
+"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",物料價格根據價格表，供應商/客戶，貨幣，物料，UOM，數量和日期多次出現。
+{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0}（{1}）不能大於計畫數量 {3} 在工作訂單中（{2}）
+Name of Applicant,申請人名稱
+Time Sheet for manufacturing.,時間表製造。
+Subtotal,小計
+Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,庫存交易後不能更改Variant屬性。你將不得不做一個新的項目來做到這一點。
+GoCardless SEPA Mandate,GoCardless SEPA授權
+Charges,收費
+Get Items For Work Order,獲取工作訂單的物品
+Warehouse not found in the system,倉庫系統中未找到
+Quality Inspection Reading,質量檢驗閱讀
+`Freeze Stocks Older Than` should be smaller than %d days.,`凍結庫存早於`應該是少於％d天。
+Purchase Tax Template,購置稅模板
+Set a sales goal you'd like to achieve for your company.,為您的公司設定您想要實現的銷售目標。
+Healthcare Services,醫療服務
+Project wise Stock Tracking,項目明智的庫存跟踪
+Regional,區域性
+Laboratory,實驗室
+UOM Category,UOM類別
+Actual Qty (at source/target),實際的數量（於 來源/目標）
+Ref Code,參考代碼
+Customer Group is Required in POS Profile,POS Profile中需要客戶組
+Match non-linked Invoices and Payments.,核對非關聯的發票和付款。
+POS Settings,POS設置
+Place Order,下單
+New Purchase Orders,新的採購訂單
+Root cannot have a parent cost center,root不能有一個父成本中心
+Select Brand...,選擇品牌...
+Non Profit (beta),非營利（測試版）
+Accumulated Depreciation as on,作為累計折舊
+C-Form Applicable,C-表格適用
+Operation Time must be greater than 0 for Operation {0},運行時間必須大於0的操作{0}
+Post Route String,郵政路線字符串
+Warehouse is mandatory,倉庫是強制性的
+Failed to create website,無法創建網站
+Mg/K,鎂/ K,
+UOM Conversion Detail,計量單位換算詳細
+Retention Stock Entry already created or Sample Quantity not provided,已創建保留庫存條目或未提供“樣本數量”
+Program Abbreviation,計劃縮寫
+Production Order cannot be raised against a Item Template,生產訂單不能對一個項目提出的模板
+Charges are updated in Purchase Receipt against each item,費用對在採購入庫單內的每個項目更新
+Resolved By,議決
+Schedule Discharge,附表卸貨
+Cheques and Deposits incorrectly cleared,支票及存款不正確清除
+Account {0}: You can not assign itself as parent account,科目{0}：你不能指定自己為上層科目
+Price List Rate,價格列表費率
+Create customer quotes,創建客戶報價
+Service Stop Date cannot be after Service End Date,服務停止日期不能在服務結束日期之後
+"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",基於倉庫內存貨的狀態顯示「有或」或「無貨」。
+Bill of Materials (BOM),材料清單（BOM）
+Average time taken by the supplier to deliver,採取供應商的平均時間交付
+Assessment Result,評價結果
+Hours,小時
+Expected Start Date,預計開始日期
+04-Correction in Invoice,04-發票糾正
+Work Order already created for all items with BOM,已經為包含物料清單的所有料品創建工單
+Party Details,黨詳細
+Variant Details Report,變體詳細信息報告
+Setup Progress Action,設置進度動作
+Buying Price List,買價格表
+Remove item if charges is not applicable to that item,刪除項目，如果收費並不適用於該項目
+Cancel Subscription,取消訂閱
+Please select Maintenance Status as Completed or remove Completion Date,請選擇維護狀態為已完成或刪除完成日期
+Default Payment Terms Template,默認付款條款模板
+Transaction currency must be same as Payment Gateway currency,交易貨幣必須與支付網關貨幣
+Receive,接受
+Quotations: ,語錄：
+Partially Fulfilled,部分實現
+Fully Completed,全面完成
+{0}% Complete,{0}％完成
+Educational Qualification,學歷
+Operating Costs,運營成本
+Currency for {0} must be {1},貨幣{0}必須{1}
+Disposal Date,處置日期
+"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",電子郵件將在指定的時間發送給公司的所有在職職工，如果他們沒有假期。回复摘要將在午夜被發送。
+Employee Leave Approver,員工請假審批
+Row {0}: An Reorder entry already exists for this warehouse {1},行{0}：一個重新排序條目已存在這個倉庫{1}
+"Cannot declare as lost, because Quotation has been made.",不能聲明為丟失，因為報價已經取得進展。
+CWIP Account,CWIP科目
+Tax Withholding rates to be applied on transactions.,稅收預扣稅率適用於交易。
+Supplier Scorecard Criteria,供應商記分卡標準
+Please select Start Date and End Date for Item {0},請選擇項目{0}的開始日期和結束日期
+Course is mandatory in row {0},當然是行強制性{0}
+To date cannot be before from date,無效的主名稱
+Prevdoc DocType,Prevdoc的DocType,
+Section Footer,章節頁腳
+Add / Edit Prices,新增 / 編輯價格
+Employee Promotion cannot be submitted before Promotion Date ,員工晉升不能在晉升日期前提交
+Chart of Cost Centers,成本中心的圖
+Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,在取消訂閱或將訂閱標記為未付之前，發票日期之後的天數已過
+Sample Collection,樣品收集
+Requested Items To Be Ordered,將要採購的需求項目
+Price List Name,價格列表名稱
+Dispatch Information,發貨信息
+Manufacturing,製造
+Ordered Items To Be Delivered,未交貨的訂購項目
+Income,收入
+Industry Type,行業類型
+Something went wrong!,出事了！
+Transaction Data Mapping,交易數據映射
+Sales Invoice {0} has already been submitted,銷售發票{0}已提交
+Fiscal Year {0} does not exist,會計年度{0}不存在
+Amount (Company Currency),金額（公司貨幣）
+Agriculture User,農業用戶
+{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1}在需要{2}在{3} {4}：{5}來完成這一交易單位。
+Student Category,學生組
+Student,學生
+Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,倉庫中不提供開始操作的庫存數量。你想記錄庫存轉移嗎？
+Shipping Rule Type,運輸規則類型
+Go to Rooms,去房間
+"Company, Payment Account, From Date and To Date is mandatory",公司，付款帳戶，從日期和日期是強制性的
+Budget Detail,預算案詳情
+Please enter message before sending,在發送前，請填寫留言
+DUPLICATE FOR SUPPLIER,供應商重複
+Point-of-Sale Profile,簡介銷售點的
+{0} should be a value between 0 and 100,{0}應該是0到100之間的一個值
+Unsecured Loans,無抵押貸款
+Cost Center Name,成本中心名稱
+Scheduled Date,預定日期
+Total Paid Amt,數金額金額
+Messages greater than 160 characters will be split into multiple messages,大於160個字元的訊息將被分割成多個訊息送出
+Received and Accepted,收貨及允收
+GST Itemised Sales Register,消費稅商品銷售登記冊
+Staffing Plan Details,人員配置計劃詳情
+Serial No Service Contract Expiry,序號服務合同到期
+You cannot credit and debit same account at the same time,你無法將貸方與借方在同一時間記在同一科目
+Adults' pulse rate is anywhere between 50 and 80 beats per minute.,成年人的脈率在每分鐘50到80次之間。
+Help HTML,HTML幫助
+Student Group Creation Tool,學生組創建工具
+Variant Based On,基於變異對
+Total weightage assigned should be 100%. It is {0},分配的總權重應為100 ％ 。這是{0}
+Loyalty Program Tier,忠誠度計劃層
+Your Suppliers,您的供應商
+Cannot set as Lost as Sales Order is made.,不能設置為失落的銷售訂單而成。
+Supplier Part No,供應商部件號
+Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',當類是“估值”或“Vaulation和總'不能扣除
+Received From,從......收到
+Converted,轉換
+Has Serial No,有序列號
+Date of Issue,發行日期
+"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",根據購買設置，如果需要購買記錄==“是”，則為了創建採購發票，用戶需要首先為項目{0}創建採購憑證
+Row #{0}: Set Supplier for item {1},行＃{0}：設置供應商項目{1}
+Default Distance Unit,默認距離單位
+Row {0}: Hours value must be greater than zero.,行{0}：小時值必須大於零。
+Website Image {0} attached to Item {1} cannot be found,網站圖像{0}附加到物品{1}無法找到
+Content Type,內容類型
+Assets,資產
+Computer,電腦
+List this Item in multiple groups on the website.,列出這個項目在網站上多個組。
+Current Invoice End Date,當前發票結束日期
+Due Date Based On,到期日基於
+Please set default customer group and territory in Selling Settings,請在“銷售設置”中設置默認客戶組和領域
+Please check Multi Currency option to allow accounts with other currency,請檢查多幣種選項，允許帳戶與其他貨幣
+Item: {0} does not exist in the system,項：{0}不存在於系統中
+You are not authorized to set Frozen value,您無權設定值凍結
+Get Unreconciled Entries,獲取未調節項
+No repayments selected for Journal Entry,沒有為日記帳分錄選擇還款
+From Invoice Date,從發票日期
+Laboratory Settings,實驗室設置
+Service Unit,服務單位
+Successfully Set Supplier,成功設置供應商
+What does it do?,它有什麼作用？
+Tasks have been created for managing the {0} disease (on row {1}),為管理{0}疾病創建了任務（在第{1}行）
+Byproducts,副產品
+To Warehouse,到倉庫
+All Student Admissions,所有學生入學
+Average Commission Rate,平均佣金比率
+No of Shares,股份數目
+'Has Serial No' can not be 'Yes' for non-stock item,非庫存項目不能有序號
+Select Status,選擇狀態
+Attendance can not be marked for future dates,考勤不能標記為未來的日期
+Post Description Key,發布說明密鑰
+Pricing Rule Help,定價規則說明
+Total Amount per Student,學生總數
+Sales Stage,銷售階段
+Account Head,帳戶頭
+HRA Component,HRA組件
+Electrical,電子的
+Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,添加您的組織的其餘部分用戶。您還可以添加邀請客戶到您的門戶網站通過從聯繫人中添加它們
+Total Value Difference (Out - In),總價值差（輸出 - ）
+Requested Amount,請求金額
+Row {0}: Exchange Rate is mandatory,行{0}：匯率是必須的
+User ID not set for Employee {0},用戶ID不為員工設置{0}
+Vehicle Value,汽車衡
+Detected Diseases,檢測到的疾病
+Default Source Warehouse,預設來源倉庫
+Customer Code,客戶代碼
+Last Completion Date,最後完成日期
+Days Since Last Order,天自上次訂購
+Debit To account must be a Balance Sheet account,借方帳戶必須是資產負債表科目
+Coated,塗
+Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,行{0}：使用壽命後的預期值必須小於總採購額
+GoCardless Settings,GoCardless設置
+Certification Validity,認證有效性
+Insurance Start date should be less than Insurance End date,保險開始日期應小於保險終止日期
+Display Settings,顯示設置
+Stock Assets,庫存資產
+Active Menu,活動菜單
+Target Qty,目標數量
+Against Loan: {0},反對貸款：{0}
+Checkout Settings,結帳設定
+Delivery Note {0} must not be submitted,送貨單{0}不能提交
+Sales Invoice Message,銷售發票訊息
+Closing Account {0} must be of type Liability / Equity,關閉科目{0}的類型必須是負債/權益
+Ordered Qty,訂購數量
+Item {0} is disabled,項目{0}無效
+Stock Frozen Upto,存貨凍結到...為止
+BOM does not contain any stock item,BOM不包含任何庫存項目
+Chapter Head,章主管
+Month(s) after the end of the invoice month,發票月份結束後的月份
+Project activity / task.,專案活動／任務。
+Very Coated,非常塗層
+Lab result datetime cannot be before testing datetime,實驗結果日期時間不能在測試日期時間之前
+Allow user to edit Discount,允許用戶編輯折扣
+Get customers from,從中獲取客戶
+Include Exploded Items,包含爆炸物品
+"Buying must be checked, if Applicable For is selected as {0}",採購必須進行檢查，如果適用於被選擇為{0}
+Discount must be less than 100,折扣必須小於100,
+Restrict to Countries,限製到國家
+Synch Taxes and Charges,同步稅和費用
+Write Off Amount (Company Currency),核銷金額（公司貨幣）
+Billing Hours,結算時間
+Total Sales Amount (via Sales Order),總銷售額（通過銷售訂單）
+Default BOM for {0} not found,默認BOM {0}未找到
+Row #{0}: Please set reorder quantity,行＃{0}：請設置再訂購數量
+Tap items to add them here,點擊項目將其添加到此處
+Program Enrollment,招生計劃
+To Folio No,對開本No,
+Landed Cost Voucher,到岸成本憑證
+Please set {0},請設置{0}
+{0} - {1} is inactive student,{0} - {1}是非活動學生
+{0} - {1} is inactive student,{0} - {1}是非活動學生
+Health Details,健康細節
+To create a Payment Request reference document is required,要創建付款請求參考文檔是必需的
+To create a Payment Request reference document is required,要創建付款請求參考文檔是必需的
+Assessment Manager,評估經理
+Allocate Payment Amount,分配付款金額
+Subscription Plan,訂閱計劃
+Salary,薪水
+Delivery Document Type,交付文件類型
+Do not update variants on save,不要在保存時更新變體
+Receivables,應收帳款
+Lead Source,主導來源
+Additional information regarding the customer.,對於客戶的其他訊息。
+Reading 5,閱讀5,
+"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} 與 {2} 關聯, 但當事方科目為 {3}"
+Bank Header,銀行標題
+View Lab Tests,查看實驗室測試
+Hub Users,Hub用戶
+Y,ÿ
+Maintenance Date,維修日期
+Rejected Serial No,拒絕序列號
+Year start date or end date is overlapping with {0}. To avoid please set company,新年的開始日期或結束日期與{0}重疊。為了避免請將公司
+Please mention the Lead Name in Lead {0},請提及潛在客戶名稱{0}
+Start date should be less than end date for Item {0},項目{0}的開始日期必須小於結束日期
+"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","例如：ABCD #####
如果串聯設定並且序列號沒有在交易中提到，然後自動序列號將在此基礎上創建的系列。如果你總是想明確提到序號為這個項目。留空。"
-DocType: Upload Attendance,Upload Attendance,上傳考勤
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +648,BOM and Manufacturing Quantity are required,BOM和生產量是必需的
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +35,Ageing Range 2,老齡範圍2
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Installing presets,安裝預置
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},沒有為客戶{}選擇送貨單
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,員工{0}沒有最大福利金額
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1211,Select Items based on Delivery Date,根據交付日期選擇項目
-DocType: Grant Application,Has any past Grant Record,有過去的贈款記錄嗎？
-,Sales Analytics,銷售分析
-,Prospects Engaged But Not Converted,展望未成熟
-,Prospects Engaged But Not Converted,展望未成熟
-DocType: Manufacturing Settings,Manufacturing Settings,製造設定
-apps/erpnext/erpnext/config/setup.py +56,Setting up Email,設定電子郵件
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1手機號碼
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,請在公司主檔輸入預設貨幣
-DocType: Stock Entry Detail,Stock Entry Detail,存貨分錄明細
-apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,查看所有打開的門票
-apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,醫療服務單位樹
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,產品
-DocType: Products Settings,Home Page is Products,首頁是產品頁
-,Asset Depreciation Ledger,資產減值總帳
-DocType: Salary Structure,Leave Encashment Amount Per Day,每天離開沖泡量
-DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,花費多少= 1忠誠點
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},稅收規範衝突{0}
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,新帳號名稱
-DocType: Purchase Invoice Item,Raw Materials Supplied Cost,原料供應成本
-DocType: Selling Settings,Settings for Selling Module,設置銷售模塊
-DocType: Hotel Room Reservation,Hotel Room Reservation,酒店房間預訂
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +388,Customer Service,顧客服務
-DocType: BOM,Thumbnail,縮略圖
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,找不到與電子郵件ID的聯繫人。
-DocType: Item Customer Detail,Item Customer Detail,項目客戶詳細
-DocType: Notification Control,Prompt for Email on Submission of,提示電子郵件的提交
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},員工{0}的最高福利金額超過{1}
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +102,Total allocated leaves are more than days in the period,分配的總葉多天的期限
-DocType: Linked Soil Analysis,Linked Soil Analysis,連接的土壤分析
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,項{0}必須是一個缺貨登記
-DocType: Manufacturing Settings,Default Work In Progress Warehouse,預設在製品倉庫
-apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",{0}重疊的時間表，是否要在滑動重疊的插槽後繼續？
-apps/erpnext/erpnext/config/accounts.py +256,Default settings for accounting transactions.,會計交易的預設設定。
-apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,格蘭特葉子
-DocType: Restaurant,Default Tax Template,默認稅收模板
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0}學生已被註冊
-DocType: Fees,Student Details,學生細節
-DocType: Purchase Invoice Item,Stock Qty,庫存數量
-DocType: Purchase Invoice Item,Stock Qty,庫存數量
-DocType: QuickBooks Migrator,Default Shipping Account,默認運輸科目
-DocType: Loan,Repayment Period in Months,在月還款期
-apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,錯誤：沒有有效的身份證？
-DocType: Naming Series,Update Series Number,更新序列號
-DocType: Account,Equity,公平
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}：“損益”科目類型{2}不允許進入開
-DocType: Job Offer,Printing Details,印刷詳情
-DocType: Task,Closing Date,截止日期
-DocType: Sales Order Item,Produced Quantity,生產的產品數量
-DocType: Item Price,Quantity that must be bought or sold per UOM,每個UOM必須購買或出售的數量
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Engineer,工程師
-DocType: Employee Tax Exemption Category,Max Amount,最大金額
-DocType: Journal Entry,Total Amount Currency,總金額幣種
-apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,搜索子組件
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},於列{0}需要產品編號
-DocType: GST Account,SGST Account,SGST科目
-apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,轉到項目
-DocType: Sales Partner,Partner Type,合作夥伴類型
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,實際
-DocType: Restaurant Menu,Restaurant Manager,餐廳經理
-DocType: Authorization Rule,Customerwise Discount,Customerwise折扣
-apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,時間表的任務。
-DocType: Purchase Invoice,Against Expense Account,對費用科目
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,安裝注意{0}已提交
-DocType: Bank Reconciliation,Get Payment Entries,獲取付款項
-DocType: Quotation Item,Against Docname,對Docname
-DocType: SMS Center,All Employee (Active),所有員工（活動）
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,立即觀看
-DocType: Woocommerce Settings,Woocommerce Server URL,Woocommerce服務器URL
-DocType: Item Reorder,Re-Order Level,重新排序級別
-DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Shopify稅/運輸標題
-apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,甘特圖
-DocType: Crop Cycle,Cycle Type,循環類型
-DocType: Employee,Applicable Holiday List,適用假期表
-DocType: Training Event,Employee Emails,員工電子郵件
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,系列更新
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,報告類型是強制性的
-DocType: Item,Serial Number Series,序列號系列
-apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},倉庫是強制性的庫存項目{0}行{1}
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,零售及批發
-DocType: Issue,First Responded On,首先作出回應
-DocType: Website Item Group,Cross Listing of Item in multiple groups,在多組項目的交叉上市
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},會計年度開始日期和財政年度結束日期已經在財政年度設置{0}
-DocType: Projects Settings,Ignore User Time Overlap,忽略用戶時間重疊
-DocType: Accounting Period,Accounting Period,會計期間
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +113,Clearance Date updated,間隙更新日期
-DocType: Stock Settings,Batch Identification,批次標識
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +132,Successfully Reconciled,不甘心成功
-DocType: Request for Quotation Supplier,Download PDF,下載PDF
-DocType: Work Order,Planned End Date,計劃的結束日期
-DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,隱藏列表維護鏈接到股東的聯繫人列表
-DocType: Exchange Rate Revaluation Account,Current Exchange Rate,當前匯率
-DocType: Item,"Sales, Purchase, Accounting Defaults",銷售，採購，會計違約
-apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,捐助者類型信息。
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0}離開{1}
-DocType: Request for Quotation,Supplier Detail,供應商詳細
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},誤差在式或條件：{0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +119,Invoiced Amount,發票金額
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,標準重量必須達100％
-apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,出勤
-apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,庫存產品
-DocType: Sales Invoice,Update Billed Amount in Sales Order,更新銷售訂單中的結算金額
-DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",如果未選取，則該列表將被加到每個應被應用到的部門。
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,登錄日期和登錄時間是必需的
-apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,稅務模板購買交易。
-,Item Prices,產品價格
-DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,採購訂單一被儲存，就會顯示出來。
-DocType: Holiday List,Add to Holidays,加入假期
-DocType: Woocommerce Settings,Endpoint,端點
-DocType: Period Closing Voucher,Period Closing Voucher,期末券
-DocType: Patient Encounter,Review Details,評論細節
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +186,The shareholder does not belong to this company,股東不屬於這家公司
-DocType: Dosage Form,Dosage Form,劑型
-apps/erpnext/erpnext/config/selling.py +67,Price List master.,價格表主檔
-DocType: Task,Review Date,評論日期
-DocType: BOM,Allow Alternative Item,允許替代項目
-DocType: Company,Series for Asset Depreciation Entry (Journal Entry),資產折舊條目系列（期刊條目）
-DocType: Membership,Member Since,成員自
-DocType: Purchase Invoice,Advance Payments,預付款
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1754,Please select Healthcare Service,請選擇醫療保健服務
-DocType: Purchase Taxes and Charges,On Net Total,在總淨
-apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},為屬性{0}值必須的範圍內{1}到{2}中的增量{3}為項目{4}
-DocType: Restaurant Reservation,Waitlisted,輪候
-DocType: Employee Tax Exemption Declaration Category,Exemption Category,豁免類別
-apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,貨幣不能使用其他貨幣進行輸入後更改
-DocType: Vehicle Service,Clutch Plate,離合器壓盤
-DocType: Company,Round Off Account,四捨五入科目
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Administrative Expenses,行政開支
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,諮詢
-DocType: Subscription Plan,Based on price list,基於價格表
-DocType: Customer Group,Parent Customer Group,母客戶群組
-DocType: Vehicle Service,Change,更改
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,訂閱
-DocType: Purchase Invoice,Contact Email,聯絡電郵
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,費用創作待定
-DocType: Appraisal Goal,Score Earned,得分
-DocType: Asset Category,Asset Category Name,資產類別名稱
-apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,集團或Ledger ，借方或貸方，是特等科目
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,新銷售人員的姓名
-DocType: Packing Slip,Gross Weight UOM,毛重計量單位
-DocType: Employee Transfer,Create New Employee Id,創建新的員工ID
-apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js +26,Set Details,設置細節
-DocType: Travel Itinerary,Travel From,旅行從
-DocType: Asset Maintenance Task,Preventive Maintenance,預防性的維護
-DocType: Delivery Note Item,Against Sales Invoice,對銷售發票
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +158,Please enter serial numbers for serialized item ,請輸入序列號序列號
-DocType: Bin,Reserved Qty for Production,預留數量生產
-DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,如果您不想在製作基於課程的組時考慮批量，請不要選中。
-DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,如果您不想在製作基於課程的組時考慮批量，請不要選中。
-DocType: Asset,Frequency of Depreciation (Months),折舊率（月）
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,信用科目
-DocType: Landed Cost Item,Landed Cost Item,到岸成本項目
-apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,顯示零值
-DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,製造/從原材料數量給予重新包裝後獲得的項目數量
-DocType: Lab Test,Test Group,測試組
-DocType: Payment Reconciliation,Receivable / Payable Account,應收/應付帳款
-DocType: Delivery Note Item,Against Sales Order Item,對銷售訂單項目
-DocType: Company,Company Logo,公司標誌
-apps/erpnext/erpnext/stock/doctype/item/item.py +787,Please specify Attribute Value for attribute {0},請指定屬性值的屬性{0}
-DocType: QuickBooks Migrator,Default Warehouse,預設倉庫
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},不能指定預算給群組帳目{0}
-DocType: Shopping Cart Settings,Show Price,顯示價格
-DocType: Healthcare Settings,Patient Registration,病人登記
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,請輸入父成本中心
-DocType: Delivery Note,Print Without Amount,列印表單時不印金額
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,折舊日期
-,Work Orders in Progress,工作訂單正在進行中
-DocType: Issue,Support Team,支持團隊
-apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),到期（天數）
-DocType: Appraisal,Total Score (Out of 5),總分（滿分5分）
-DocType: Student Attendance Tool,Batch,批量
-DocType: Support Search Source,Query Route String,查詢路由字符串
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,根據上次購買更新率
-DocType: Donor,Donor Type,捐助者類型
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,自動重複文件更新
-apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,餘額
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,請選擇公司
-DocType: Room,Seating Capacity,座位數
-DocType: Lab Test Groups,Lab Test Groups,實驗室測試組
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +151,Party Type and Party is mandatory for {0} account,{0}科目的參與方以及類型為必填
-DocType: Project,Total Expense Claim (via Expense Claims),總費用報銷（通過費用報銷）
-DocType: GST Settings,GST Summary,消費稅總結
-apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,請在創建日常工作摘要組之前啟用默認傳入科目
-DocType: Assessment Result,Total Score,總得分
-DocType: Crop Cycle,ISO 8601 standard,ISO 8601標準
-DocType: Journal Entry,Debit Note,繳費單
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1517,You can only redeem max {0} points in this order.,您只能按此順序兌換最多{0}個積分。
-apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,請輸入API消費者密碼
-DocType: Stock Entry,As per Stock UOM,按庫存計量單位
-apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,沒有過期
-DocType: Student Log,Achievement,成就
-DocType: Asset,Insurer,保險公司
-DocType: Batch,Source Document Type,源文檔類型
-DocType: Batch,Source Document Type,源文檔類型
-apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,按照課程時間表創建
-DocType: Employee Onboarding,Employee Onboarding,員工入職
-DocType: Journal Entry,Total Debit,借方總額
-DocType: Travel Request Costing,Sponsored Amount,贊助金額
-DocType: Manufacturing Settings,Default Finished Goods Warehouse,預設成品倉庫
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +380,Please select Patient,請選擇患者
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,銷售人員
-DocType: Hotel Room Package,Amenities,設施
-DocType: QuickBooks Migrator,Undeposited Funds Account,未存入資金科目
-apps/erpnext/erpnext/config/accounts.py +201,Budget and Cost Center,預算和成本中心
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,不允許多種默認付款方式
-DocType: Sales Invoice,Loyalty Points Redemption,忠誠積分兌換
-,Appointment Analytics,預約分析
-DocType: Lead,Blog Subscriber,網誌訂閱者
-DocType: Guardian,Alternate Number,備用號碼
-apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,創建規則來限制基於價值的交易。
-DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,現金流量映射科目
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,組卷號
-DocType: Batch,Manufacturing Date,生產日期
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,費用創作失敗
-DocType: Opening Invoice Creation Tool,Create Missing Party,創建失踪派對
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,預算總額
-DocType: Student Group Creation Tool,Leave blank if you make students groups per year,如果您每年製作學生團體，請留空
-DocType: Student Group Creation Tool,Leave blank if you make students groups per year,如果您每年製作學生團體，請留空
-DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",如果選中，則總數。工作日將包括節假日，這將縮短每天的工資的價值
-apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?",使用當前密鑰的應用程序將無法訪問，您確定嗎？
-DocType: Purchase Invoice,Total Advance,預付款總計
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +78,Change Template Code,更改模板代碼
-apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,該期限結束日期不能超過期限開始日期。請更正日期，然後再試一次。
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,報價
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,報價計數
-DocType: Bank Statement Transaction Entry,Bank Statement,銀行對帳單
-DocType: Employee Benefit Claim,Max Amount Eligible,最高金額合格
-,BOM Stock Report,BOM庫存報告
-DocType: Stock Reconciliation Item,Quantity Difference,數量差異
-DocType: Opportunity Item,Basic Rate,基礎匯率
-DocType: GL Entry,Credit Amount,信貸金額
-DocType: Cheque Print Template,Signatory Position,簽署的位置
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,設為失落
-DocType: Timesheet,Total Billable Hours,總計費時間
-DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,用戶必須支付此訂閱生成的發票的天數
-DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,員工福利申請明細
-apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,付款收貨注意事項
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,這是基於對這個顧客的交易。詳情請參閱以下時間表
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},行{0}：分配金額{1}必須小於或等於輸入付款金額{2}
-DocType: Program Enrollment Tool,New Academic Term,新學期
-,Course wise Assessment Report,課程明智的評估報告
-DocType: Purchase Invoice,Availed ITC State/UT Tax,有效的ITC州/ UT稅
-DocType: Tax Rule,Tax Rule,稅務規則
-DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,保持同樣的速度在整個銷售週期
-apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,請以另一個用戶身份登錄以在Marketplace上註冊
-DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,在工作站的工作時間以外計畫時間日誌。
-apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,在排隊的客戶
-DocType: Driver,Issuing Date,發行日期
-DocType: Procedure Prescription,Appointment Booked,預約預約
-DocType: Student,Nationality,國籍
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,提交此工單以進一步處理。
-,Items To Be Requested,需求項目
-DocType: Company,Company Info,公司資訊
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,選擇或添加新客戶
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,成本中心需要預訂費用報銷
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),基金中的應用（資產）
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,這是基於該員工的考勤
-DocType: Payment Request,Payment Request Type,付款申請類型
-apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,出席人數
-DocType: Fiscal Year,Year Start Date,年結開始日期
-DocType: Additional Salary,Employee Name,員工姓名
-DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,餐廳訂單錄入項目
-DocType: Purchase Invoice,Rounded Total (Company Currency),整數總計（公司貨幣）
-apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,不能轉換到群組科目，因為科目類型選擇的。
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +276,{0} {1} has been modified. Please refresh.,{0} {1} 已修改。請更新。
-DocType: Leave Block List,Stop users from making Leave Applications on following days.,停止用戶在下面日期提出休假申請。
-apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",如果忠誠度積分無限期到期，請將到期時間保持為空或0。
-DocType: Asset Maintenance Team,Maintenance Team Members,維護團隊成員
-DocType: Loyalty Point Entry,Purchase Amount,購買金額
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver Serial No {0} of item {1} as it is reserved \
+BOM and Manufacturing Quantity are required,BOM和生產量是必需的
+Ageing Range 2,老齡範圍2,
+Installing presets,安裝預置
+No Delivery Note selected for Customer {},沒有為客戶{}選擇送貨單
+Select Items based on Delivery Date,根據交付日期選擇項目
+Has any past Grant Record,有過去的贈款記錄嗎？
+Sales Analytics,銷售分析
+Prospects Engaged But Not Converted,展望未成熟
+Prospects Engaged But Not Converted,展望未成熟
+Manufacturing Settings,製造設定
+Setting up Email,設定電子郵件
+Guardian1 Mobile No,Guardian1手機號碼
+Please enter default currency in Company Master,請在公司主檔輸入預設貨幣
+Stock Entry Detail,存貨分錄明細
+See all open tickets,查看所有打開的門票
+Healthcare Service Unit Tree,醫療服務單位樹
+Product,產品
+Home Page is Products,首頁是產品頁
+Asset Depreciation Ledger,資產減值總帳
+For how much spent = 1 Loyalty Point,花費多少= 1忠誠點
+Tax Rule Conflicts with {0},稅收規範衝突{0}
+New Account Name,新帳號名稱
+Raw Materials Supplied Cost,原料供應成本
+Settings for Selling Module,設置銷售模塊
+Hotel Room Reservation,酒店房間預訂
+Customer Service,顧客服務
+Thumbnail,縮略圖
+No contacts with email IDs found.,找不到與電子郵件ID的聯繫人。
+Item Customer Detail,項目客戶詳細
+Prompt for Email on Submission of,提示電子郵件的提交
+Total allocated leaves are more than days in the period,分配的總葉多天的期限
+Linked Soil Analysis,連接的土壤分析
+Item {0} must be a stock Item,項{0}必須是一個缺貨登記
+Default Work In Progress Warehouse,預設在製品倉庫
+"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",{0}重疊的時間表，是否要在滑動重疊的插槽後繼續？
+Default settings for accounting transactions.,會計交易的預設設定。
+Grant Leaves,格蘭特葉子
+Default Tax Template,默認稅收模板
+{0} Students have been enrolled,{0}學生已被註冊
+Student Details,學生細節
+Stock Qty,庫存數量
+Stock Qty,庫存數量
+Default Shipping Account,默認運輸科目
+Error: Not a valid id?,錯誤：沒有有效的身份證？
+Update Series Number,更新序列號
+Equity,公平
+{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}：“損益”科目類型{2}不允許進入開
+Printing Details,印刷詳情
+Closing Date,截止日期
+Produced Quantity,生產的產品數量
+Quantity that must be bought or sold per UOM,每個UOM必須購買或出售的數量
+Engineer,工程師
+Max Amount,最大金額
+Total Amount Currency,總金額幣種
+Search Sub Assemblies,搜索子組件
+Item Code required at Row No {0},於列{0}需要產品編號
+SGST Account,SGST科目
+Go to Items,轉到項目
+Partner Type,合作夥伴類型
+Actual,實際
+Restaurant Manager,餐廳經理
+Customerwise Discount,Customerwise折扣
+Timesheet for tasks.,時間表的任務。
+Against Expense Account,對費用科目
+Installation Note {0} has already been submitted,安裝注意{0}已提交
+Get Payment Entries,獲取付款項
+Against Docname,對Docname,
+All Employee (Active),所有員工（活動）
+View Now,立即觀看
+Woocommerce Server URL,Woocommerce服務器URL,
+Re-Order Level,重新排序級別
+Shopify Tax/Shipping Title,Shopify稅/運輸標題
+Gantt Chart,甘特圖
+Cycle Type,循環類型
+Applicable Holiday List,適用假期表
+Series Updated,系列更新
+Report Type is mandatory,報告類型是強制性的
+Serial Number Series,序列號系列
+Warehouse is mandatory for stock Item {0} in row {1},倉庫是強制性的庫存項目{0}行{1}
+Retail & Wholesale,零售及批發
+First Responded On,首先作出回應
+Cross Listing of Item in multiple groups,在多組項目的交叉上市
+Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},會計年度開始日期和財政年度結束日期已經在財政年度設置{0}
+Ignore User Time Overlap,忽略用戶時間重疊
+Accounting Period,會計期間
+Clearance Date updated,間隙更新日期
+Batch Identification,批次標識
+Successfully Reconciled,不甘心成功
+Download PDF,下載PDF,
+Planned End Date,計劃的結束日期
+Hidden list maintaining the list of contacts linked to Shareholder,隱藏列表維護鏈接到股東的聯繫人列表
+Current Exchange Rate,當前匯率
+"Sales, Purchase, Accounting Defaults",銷售，採購，會計違約
+Donor Type information.,捐助者類型信息。
+{0} on Leave on {1},{0}離開{1}
+Supplier Detail,供應商詳細
+Error in formula or condition: {0},誤差在式或條件：{0}
+Invoiced Amount,發票金額
+Criteria weights must add up to 100%,標準重量必須達100％
+Stock Items,庫存產品
+Update Billed Amount in Sales Order,更新銷售訂單中的結算金額
+Posting date and posting time is mandatory,登錄日期和登錄時間是必需的
+Tax template for buying transactions.,稅務模板購買交易。
+Item Prices,產品價格
+In Words will be visible once you save the Purchase Order.,採購訂單一被儲存，就會顯示出來。
+Add to Holidays,加入假期
+Endpoint,端點
+Period Closing Voucher,期末券
+Review Details,評論細節
+The shareholder does not belong to this company,股東不屬於這家公司
+Dosage Form,劑型
+Price List master.,價格表主檔
+Review Date,評論日期
+Allow Alternative Item,允許替代項目
+Series for Asset Depreciation Entry (Journal Entry),資產折舊條目系列（期刊條目）
+Member Since,成員自
+Advance Payments,預付款
+Please select Healthcare Service,請選擇醫療保健服務
+On Net Total,在總淨
+Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},為屬性{0}值必須的範圍內{1}到{2}中的增量{3}為項目{4}
+Waitlisted,輪候
+Currency can not be changed after making entries using some other currency,貨幣不能使用其他貨幣進行輸入後更改
+Round Off Account,四捨五入科目
+Administrative Expenses,行政開支
+Consulting,諮詢
+Based on price list,基於價格表
+Parent Customer Group,母客戶群組
+Change,更改
+Subscription,訂閱
+Contact Email,聯絡電郵
+Fee Creation Pending,費用創作待定
+Asset Category Name,資產類別名稱
+This is a root territory and cannot be edited.,集團或Ledger ，借方或貸方，是特等科目
+New Sales Person Name,新銷售人員的姓名
+Gross Weight UOM,毛重計量單位
+Set Details,設置細節
+Preventive Maintenance,預防性的維護
+Against Sales Invoice,對銷售發票
+Please enter serial numbers for serialized item ,請輸入序列號序列號
+Reserved Qty for Production,預留數量生產
+Leave unchecked if you don't want to consider batch while making course based groups. ,如果您不想在製作基於課程的組時考慮批量，請不要選中。
+Leave unchecked if you don't want to consider batch while making course based groups. ,如果您不想在製作基於課程的組時考慮批量，請不要選中。
+Frequency of Depreciation (Months),折舊率（月）
+Credit Account,信用科目
+Landed Cost Item,到岸成本項目
+Show zero values,顯示零值
+Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,製造/從原材料數量給予重新包裝後獲得的項目數量
+Test Group,測試組
+Receivable / Payable Account,應收/應付帳款
+Against Sales Order Item,對銷售訂單項目
+Company Logo,公司標誌
+Please specify Attribute Value for attribute {0},請指定屬性值的屬性{0}
+Default Warehouse,預設倉庫
+Budget cannot be assigned against Group Account {0},不能指定預算給群組帳目{0}
+Show Price,顯示價格
+Patient Registration,病人登記
+Please enter parent cost center,請輸入父成本中心
+Print Without Amount,列印表單時不印金額
+Depreciation Date,折舊日期
+Work Orders in Progress,工作訂單正在進行中
+Support Team,支持團隊
+Expiry (In Days),到期（天數）
+Batch,批量
+Query Route String,查詢路由字符串
+Update rate as per last purchase,根據上次購買更新率
+Donor Type,捐助者類型
+Auto repeat document updated,自動重複文件更新
+Balance,餘額
+Please select the Company,請選擇公司
+Seating Capacity,座位數
+Lab Test Groups,實驗室測試組
+Party Type and Party is mandatory for {0} account,{0}科目的參與方以及類型為必填
+Total Expense Claim (via Expense Claim),總費用報銷（通過費用報銷）
+GST Summary,消費稅總結
+ISO 8601 standard,ISO 8601標準
+Debit Note,繳費單
+You can only redeem max {0} points in this order.,您只能按此順序兌換最多{0}個積分。
+Please enter API Consumer Secret,請輸入API消費者密碼
+As per Stock UOM,按庫存計量單位
+Not Expired,沒有過期
+Achievement,成就
+Insurer,保險公司
+Source Document Type,源文檔類型
+Source Document Type,源文檔類型
+Following course schedules were created,按照課程時間表創建
+Total Debit,借方總額
+Default Finished Goods Warehouse,預設成品倉庫
+Please select Patient,請選擇患者
+Sales Person,銷售人員
+Amenities,設施
+Undeposited Funds Account,未存入資金科目
+Budget and Cost Center,預算和成本中心
+Multiple default mode of payment is not allowed,不允許多種默認付款方式
+Loyalty Points Redemption,忠誠積分兌換
+Appointment Analytics,預約分析
+Blog Subscriber,網誌訂閱者
+Alternate Number,備用號碼
+Create rules to restrict transactions based on values.,創建規則來限制基於價值的交易。
+Cash Flow Mapping Accounts,現金流量映射科目
+ Group Roll No,組卷號
+Manufacturing Date,生產日期
+Fee Creation Failed,費用創作失敗
+Create Missing Party,創建失踪派對
+Total Budget,預算總額
+Leave blank if you make students groups per year,如果您每年製作學生團體，請留空
+Leave blank if you make students groups per year,如果您每年製作學生團體，請留空
+"Apps using current key won't be able to access, are you sure?",使用當前密鑰的應用程序將無法訪問，您確定嗎？
+Total Advance,預付款總計
+Change Template Code,更改模板代碼
+The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,該期限結束日期不能超過期限開始日期。請更正日期，然後再試一次。
+Quot Count,報價
+Quot Count,報價計數
+Bank Statement,銀行對帳單
+BOM Stock Report,BOM庫存報告
+Quantity Difference,數量差異
+Basic Rate,基礎匯率
+Credit Amount,信貸金額
+Signatory Position,簽署的位置
+Set as Lost,設為失落
+Total Billable Hours,總計費時間
+Number of days that the subscriber has to pay invoices generated by this subscription,用戶必須支付此訂閱生成的發票的天數
+Payment Receipt Note,付款收貨注意事項
+This is based on transactions against this Customer. See timeline below for details,這是基於對這個顧客的交易。詳情請參閱以下時間表
+Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},行{0}：分配金額{1}必須小於或等於輸入付款金額{2}
+New Academic Term,新學期
+Course wise Assessment Report,課程明智的評估報告
+Availed ITC State/UT Tax,有效的ITC州/ UT稅
+Tax Rule,稅務規則
+Maintain Same Rate Throughout Sales Cycle,保持同樣的速度在整個銷售週期
+Please login as another user to register on Marketplace,請以另一個用戶身份登錄以在Marketplace上註冊
+Plan time logs outside Workstation Working Hours.,在工作站的工作時間以外計畫時間日誌。
+Customers in Queue,在排隊的客戶
+Issuing Date,發行日期
+Appointment Booked,預約預約
+Nationality,國籍
+Submit this Work Order for further processing.,提交此工單以進一步處理。
+Items To Be Requested,需求項目
+Company Info,公司資訊
+Select or add new customer,選擇或添加新客戶
+Cost center is required to book an expense claim,成本中心需要預訂費用報銷
+Application of Funds (Assets),基金中的應用（資產）
+Payment Request Type,付款申請類型
+Year Start Date,年結開始日期
+Employee Name,員工姓名
+Restaurant Order Entry Item,餐廳訂單錄入項目
+Rounded Total (Company Currency),整數總計（公司貨幣）
+Cannot covert to Group because Account Type is selected.,不能轉換到群組科目，因為科目類型選擇的。
+{0} {1} has been modified. Please refresh.,{0} {1} 已修改。請更新。
+"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",如果忠誠度積分無限期到期，請將到期時間保持為空或0。
+Maintenance Team Members,維護團隊成員
+Purchase Amount,購買金額
+"Cannot deliver Serial No {0} of item {1} as it is reserved \
to fullfill Sales Order {2}",無法交付項目{1}的序列號{0}，因為它已保留\以滿足銷售訂單{2}
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,供應商報價{0}創建
-apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,結束年份不能啟動年前
-DocType: Employee Benefit Application,Employee Benefits,員工福利
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},盒裝數量必須等於{1}列品項{0}的數量
-DocType: Work Order,Manufactured Qty,生產數量
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},這些份額不存在於{0}
-DocType: Sales Partner Type,Sales Partner Type,銷售夥伴類型
-apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,已創建發票
-DocType: Asset,Out of Order,亂序
-DocType: Purchase Receipt Item,Accepted Quantity,允收數量
-DocType: Projects Settings,Ignore Workstation Time Overlap,忽略工作站時間重疊
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},請設置一個默認的假日列表為員工{0}或公司{1}
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,選擇批號
-apps/erpnext/erpnext/config/accounts.py +14,Bills raised to Customers.,客戶提出的賬單。
-DocType: Healthcare Settings,Invoice Appointments Automatically,自動發票約會
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,項目編號
-DocType: Salary Component,Variable Based On Taxable Salary,基於應納稅工資的變量
-DocType: Company,Basic Component,基本組件
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行無{0}：金額不能大於金額之前對報銷{1}。待審核金額為{2}
-DocType: Patient Service Unit,Medical Administrator,醫療管理員
-DocType: Assessment Plan,Schedule,時間表
-DocType: Account,Parent Account,上層科目
-DocType: Quality Inspection Reading,Reading 3,閱讀3
-DocType: Stock Entry,Source Warehouse Address,來源倉庫地址
-DocType: GL Entry,Voucher Type,憑證類型
-DocType: Amazon MWS Settings,Max Retry Limit,最大重試限制
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,價格表未找到或被禁用
-DocType: Student Applicant,Approved,批准
-apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,價格
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',員工解除對{0}必須設定為“左”
-DocType: Marketplace Settings,Last Sync On,上次同步開啟
-DocType: Guardian,Guardian,監護人
-apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,包括及以上的所有通信均應移至新發行中
-DocType: Salary Detail,Tax on additional salary,額外工資稅
-DocType: Item Alternative,Item Alternative,項目選擇
-DocType: Healthcare Settings,Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.,如果未在醫生執業者中設置預約費用，則使用默認收入帳戶。
-DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,創建缺少的客戶或供應商。
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,鑑定{0}為員工在給定日期範圍{1}創建
-DocType: Payroll Entry,Salary Slips Created,工資單創建
-DocType: Inpatient Record,Expected Discharge,預期解僱
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Del,刪除
-DocType: Selling Settings,Campaign Naming By,活動命名由
-DocType: Employee,Current Address Is,當前地址是
-apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,每月銷售目標（
-DocType: Travel Request,Identification Document Number,身份證明文件號碼
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.",可選。設置公司的默認貨幣，如果沒有指定。
-DocType: Sales Invoice,Customer GSTIN,客戶GSTIN
-DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,在現場檢測到的疾病清單。當選擇它會自動添加一個任務清單處理疾病
-apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,這是根醫療保健服務單位，不能編輯。
-DocType: Asset Repair,Repair Status,維修狀態
-apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,添加銷售合作夥伴
-apps/erpnext/erpnext/config/accounts.py +45,Accounting journal entries.,會計日記帳分錄。
-DocType: Travel Request,Travel Request,旅行要求
-DocType: Delivery Note Item,Available Qty at From Warehouse,可用數量從倉庫
-apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,請選擇員工記錄第一。
-apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,由於是假期，因此未出席{0}的考勤。
-DocType: POS Profile,Account for Change Amount,帳戶漲跌額
-DocType: QuickBooks Migrator,Connecting to QuickBooks,連接到QuickBooks
-DocType: Exchange Rate Revaluation,Total Gain/Loss,總收益/損失
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,公司發票無效公司。
-DocType: Purchase Invoice,input service,輸入服務
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},行{0}：甲方/客戶不與匹配{1} / {2} {3} {4}
-DocType: Employee Promotion,Employee Promotion,員工晉升
-DocType: Maintenance Team Member,Maintenance Team Member,維護團隊成員
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,課程編號：
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,請輸入您的費用科目
-DocType: Account,Stock,庫存
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",行＃{0}：參考文件類型必須是採購訂單之一，購買發票或日記帳分錄
-DocType: Employee,Current Address,當前地址
-DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",如果項目是另一項目，然後描述，圖像，定價，稅費等會從模板中設定的一個變體，除非明確指定
-DocType: Serial No,Purchase / Manufacture Details,採購／製造詳細資訊
-DocType: Assessment Group,Assessment Group,評估小組
-apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,批量庫存
-DocType: Supplier,GST Transporter ID,消費稅轉運ID
-DocType: Procedure Prescription,Procedure Name,程序名稱
-DocType: Employee,Contract End Date,合同結束日期
-DocType: Amazon MWS Settings,Seller ID,賣家ID
-DocType: Sales Order,Track this Sales Order against any Project,跟踪對任何項目這個銷售訂單
-DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,銀行對賬單交易分錄
-DocType: Sales Invoice Item,Discount and Margin,折扣和保證金
-DocType: Lab Test,Prescription,處方
-DocType: Company,Default Deferred Revenue Account,默認遞延收入科目
-DocType: Project,Second Email,第二封郵件
-DocType: Budget,Action if Annual Budget Exceeded on Actual,年度預算超出實際的行動
-DocType: Pricing Rule,Min Qty,最小數量
-DocType: Production Plan Item,Planned Qty,計劃數量
-DocType: Company,Date of Incorporation,註冊成立日期
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,總稅收
-apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,上次購買價格
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,對於數量（製造數量）是強制性的
-DocType: Stock Entry,Default Target Warehouse,預設目標倉庫
-DocType: Purchase Invoice,Net Total (Company Currency),總淨值（公司貨幣）
-DocType: Delivery Note,Air,空氣
-apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,年末日期不能超過年度開始日期。請更正日期，然後再試一次。
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0}不在可選節日列表中
-DocType: Notification Control,Purchase Receipt Message,採購入庫單訊息
-DocType: BOM,Scrap Items,廢物品
-DocType: Job Card,Actual Start Date,實際開始日期
-DocType: Sales Order,% of materials delivered against this Sales Order,針對這張銷售訂單的已交貨物料的百分比(%)
-apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,生成材料請求（MRP）和工作訂單。
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,設置默認付款方式
-DocType: BOM,With Operations,加入作業
-DocType: Support Search Source,Post Route Key List,發布路由密鑰列表
-apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,會計分錄已取得貨幣{0}為公司{1}。請選擇一個應收或應付科目幣種{0}。
-DocType: Asset,Is Existing Asset,是對現有資產
-DocType: Salary Component,Statistical Component,統計組成部分
-DocType: Salary Component,Statistical Component,統計組成部分
-DocType: Warranty Claim,If different than customer address,如果與客戶地址不同
-DocType: Purchase Invoice,Without Payment of Tax,不繳納稅款
-DocType: BOM Operation,BOM Operation,BOM的操作
-DocType: Purchase Taxes and Charges,On Previous Row Amount,在上一行金額
-DocType: Item,Has Expiry Date,有過期日期
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,轉讓資產
-DocType: POS Profile,POS Profile,POS簡介
-DocType: Training Event,Event Name,事件名稱
-DocType: Healthcare Practitioner,Phone (Office),電話（辦公室）
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance",無法提交，僱員留下來標記出席
-DocType: Inpatient Record,Admission,入場
-apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},招生{0}
-apps/erpnext/erpnext/config/accounts.py +225,"Seasonality for setting budgets, targets etc.",季節性設置預算，目標等。
-DocType: Supplier Scorecard Scoring Variable,Variable Name,變量名
-apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",項目{0}是一個模板，請選擇它的一個變體
-DocType: Purchase Invoice Item,Deferred Expense,遞延費用
-apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},起始日期{0}不能在員工加入日期之前{1}
-DocType: Asset,Asset Category,資產類別
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,淨工資不能為負
-DocType: Purchase Order,Advance Paid,提前支付
-DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,銷售訂單超額生產百分比
-DocType: Item,Item Tax,產品稅
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +951,Material to Supplier,材料到供應商
-DocType: Production Plan,Material Request Planning,物料請求計劃
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +708,Excise Invoice,消費稅發票
-apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}出現％不止一次
-DocType: Expense Claim,Employees Email Id,員工的電子郵件ID
-DocType: Employee Attendance Tool,Marked Attendance,明顯考勤
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,流動負債
-apps/erpnext/erpnext/public/js/projects/timer.js +138,Timer exceeded the given hours.,計時器超出了指定的小時數
-apps/erpnext/erpnext/config/selling.py +303,Send mass SMS to your contacts,發送群發短信到您的聯絡人
-DocType: Inpatient Record,A Positive,積極的
-DocType: Program,Program Name,程序名稱
-DocType: Purchase Taxes and Charges,Consider Tax or Charge for,考慮稅收或收費
-DocType: Driver,Driving License Category,駕駛執照類別
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,實際數量是強制性
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0}目前擁有{1}供應商記分卡，而採購訂單應謹慎提供給供應商。
-DocType: Asset Maintenance Team,Asset Maintenance Team,資產維護團隊
-DocType: Loan,Loan Type,貸款類型
-DocType: Scheduling Tool,Scheduling Tool,調度工具
-DocType: BOM,Item to be manufactured or repacked,產品被製造或重新包裝
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},條件中的語法錯誤：{0}
-DocType: Employee Education,Major/Optional Subjects,大/選修課
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,請設置供應商組購買設置。
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
+Supplier Quotation {0} created,供應商報價{0}創建
+End Year cannot be before Start Year,結束年份不能啟動年前
+Packed quantity must equal quantity for Item {0} in row {1},盒裝數量必須等於{1}列品項{0}的數量
+Manufactured Qty,生產數量
+The shares don't exist with the {0},這些份額不存在於{0}
+Sales Partner Type,銷售夥伴類型
+Invoice Created,已創建發票
+Out of Order,亂序
+Accepted Quantity,允收數量
+Ignore Workstation Time Overlap,忽略工作站時間重疊
+Please set a default Holiday List for Employee {0} or Company {1},請設置一個默認的假日列表為員工{0}或公司{1}
+Select Batch Numbers,選擇批號
+Bills raised to Customers.,客戶提出的賬單。
+Invoice Appointments Automatically,自動發票約會
+Project Id,項目編號
+Basic Component,基本組件
+Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行無{0}：金額不能大於金額之前對報銷{1}。待審核金額為{2}
+Medical Administrator,醫療管理員
+Schedule,時間表
+Parent Account,上層科目
+Reading 3,閱讀3,
+Source Warehouse Address,來源倉庫地址
+Voucher Type,憑證類型
+Max Retry Limit,最大重試限制
+Price List not found or disabled,價格表未找到或被禁用
+Price,價格
+Last Sync On,上次同步開啟
+Guardian,監護人
+All communications including and above this shall be moved into the new Issue,包括及以上的所有通信均應移至新發行中
+Item Alternative,項目選擇
+Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.,如果未在醫生執業者中設置預約費用，則使用默認收入帳戶。
+Create missing customer or supplier.,創建缺少的客戶或供應商。
+Appraisal {0} created for Employee {1} in the given date range,鑑定{0}為員工在給定日期範圍{1}創建
+Expected Discharge,預期解僱
+Del,刪除
+Campaign Naming By,活動命名由
+Current Address Is,當前地址是
+Monthly Sales Target (,每月銷售目標（
+"Optional. Sets company's default currency, if not specified.",可選。設置公司的默認貨幣，如果沒有指定。
+Customer GSTIN,客戶GSTIN,
+List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,在現場檢測到的疾病清單。當選擇它會自動添加一個任務清單處理疾病
+This is a root healthcare service unit and cannot be edited.,這是根醫療保健服務單位，不能編輯。
+Repair Status,維修狀態
+Add Sales Partners,添加銷售合作夥伴
+Accounting journal entries.,會計日記帳分錄。
+Available Qty at From Warehouse,可用數量從倉庫
+Please select Employee Record first.,請選擇員工記錄第一。
+Account for Change Amount,帳戶漲跌額
+Connecting to QuickBooks,連接到QuickBooks,
+Total Gain/Loss,總收益/損失
+Invalid Company for Inter Company Invoice.,公司發票無效公司。
+input service,輸入服務
+Row {0}: Party / Account does not match with {1} / {2} in {3} {4},行{0}：甲方/客戶不與匹配{1} / {2} {3} {4}
+Maintenance Team Member,維護團隊成員
+Course Code: ,課程編號：
+Please enter Expense Account,請輸入您的費用科目
+Stock,庫存
+"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",行＃{0}：參考文件類型必須是採購訂單之一，購買發票或日記帳分錄
+Current Address,當前地址
+"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",如果項目是另一項目，然後描述，圖像，定價，稅費等會從模板中設定的一個變體，除非明確指定
+Purchase / Manufacture Details,採購／製造詳細資訊
+Assessment Group,評估小組
+Batch Inventory,批量庫存
+GST Transporter ID,消費稅轉運ID,
+Procedure Name,程序名稱
+Contract End Date,合同結束日期
+Seller ID,賣家ID,
+Track this Sales Order against any Project,跟踪對任何項目這個銷售訂單
+Bank Statement Transaction Entry,銀行對賬單交易分錄
+Discount and Margin,折扣和保證金
+Prescription,處方
+Default Deferred Revenue Account,默認遞延收入科目
+Second Email,第二封郵件
+Action if Annual Budget Exceeded on Actual,年度預算超出實際的行動
+Min Qty,最小數量
+Planned Qty,計劃數量
+Date of Incorporation,註冊成立日期
+Total Tax,總稅收
+Last Purchase Price,上次購買價格
+For Quantity (Manufactured Qty) is mandatory,對於數量（製造數量）是強制性的
+Default Target Warehouse,預設目標倉庫
+Net Total (Company Currency),總淨值（公司貨幣）
+Air,空氣
+The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,年末日期不能超過年度開始日期。請更正日期，然後再試一次。
+Purchase Receipt Message,採購入庫單訊息
+Scrap Items,廢物品
+Actual Start Date,實際開始日期
+% of materials delivered against this Sales Order,針對這張銷售訂單的已交貨物料的百分比(%)
+Generate Material Requests (MRP) and Work Orders.,生成材料請求（MRP）和工作訂單。
+Set default mode of payment,設置默認付款方式
+With Operations,加入作業
+Post Route Key List,發布路由密鑰列表
+Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,會計分錄已取得貨幣{0}為公司{1}。請選擇一個應收或應付科目幣種{0}。
+Is Existing Asset,是對現有資產
+If different than customer address,如果與客戶地址不同
+Without Payment of Tax,不繳納稅款
+BOM Operation,BOM的操作
+On Previous Row Amount,在上一行金額
+Has Expiry Date,有過期日期
+Transfer Asset,轉讓資產
+POS Profile,POS簡介
+Phone (Office),電話（辦公室）
+"Cannot Submit, Employees left to mark attendance",無法提交，僱員留下來標記出席
+Admission,入場
+Admissions for {0},招生{0}
+"Seasonality for setting budgets, targets etc.",季節性設置預算，目標等。
+Variable Name,變量名
+"Item {0} is a template, please select one of its variants",項目{0}是一個模板，請選擇它的一個變體
+Deferred Expense,遞延費用
+Asset Category,資產類別
+Advance Paid,提前支付
+Overproduction Percentage For Sales Order,銷售訂單超額生產百分比
+Item Tax,產品稅
+Material to Supplier,材料到供應商
+Material Request Planning,物料請求計劃
+Excise Invoice,消費稅發票
+Treshold {0}% appears more than once,Treshold {0}出現％不止一次
+Current Liabilities,流動負債
+Timer exceeded the given hours.,計時器超出了指定的小時數
+Send mass SMS to your contacts,發送群發短信到您的聯絡人
+A Positive,積極的
+Program Name,程序名稱
+Consider Tax or Charge for,考慮稅收或收費
+Driving License Category,駕駛執照類別
+Actual Qty is mandatory,實際數量是強制性
+"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0}目前擁有{1}供應商記分卡，而採購訂單應謹慎提供給供應商。
+Asset Maintenance Team,資產維護團隊
+Scheduling Tool,調度工具
+Item to be manufactured or repacked,產品被製造或重新包裝
+Syntax error in condition: {0},條件中的語法錯誤：{0}
+Major/Optional Subjects,大/選修課
+Please Set Supplier Group in Buying Settings.,請設置供應商組購買設置。
+"Total flexible benefit component amount {0} should not be less \
than max benefits {1}",靈活福利組件總額{0}不應低於最大福利{1}
-DocType: Sales Invoice Item,Drop Ship,直接發運給客戶
-DocType: Driver,Suspended,暫停
-DocType: Training Event,Attendees,與會者
-DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children",在這裡，您可以維護家庭的詳細訊息，如父母，配偶和子女的姓名及職業
-DocType: Academic Term,Term End Date,期限結束日期
-DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),稅收和扣除（公司貨幣）
-DocType: Item Group,General Settings,一般設定
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,原始貨幣和目標貨幣不能相同
-DocType: Taxable Salary Slab,Percent Deduction,扣除百分比
-DocType: Stock Entry,Repack,重新包裝
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,在繼續之前，您必須儲存表單
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +125,Please select the Company first,請先選擇公司
-DocType: Item Attribute,Numeric Values,數字值
-apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,附加標誌
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,庫存水平
-DocType: Customer,Commission Rate,佣金比率
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,成功創建付款條目
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,為{1}創建{0}記分卡：
-apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,在Variant
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",付款方式必須是接收之一，收費和內部轉賬
-DocType: Travel Itinerary,Preferred Area for Lodging,住宿的首選地區
-apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,車是空的
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +430,"Item {0} has no Serial No. Only serilialized items \
+Drop Ship,直接發運給客戶
+Suspended,暫停
+"Here you can maintain family details like name and occupation of parent, spouse and children",在這裡，您可以維護家庭的詳細訊息，如父母，配偶和子女的姓名及職業
+Term End Date,期限結束日期
+Taxes and Charges Deducted (Company Currency),稅收和扣除（公司貨幣）
+General Settings,一般設定
+From Currency and To Currency cannot be same,原始貨幣和目標貨幣不能相同
+Repack,重新包裝
+You must Save the form before proceeding,在繼續之前，您必須儲存表單
+Please select the Company first,請先選擇公司
+Numeric Values,數字值
+Attach Logo,附加標誌
+Stock Levels,庫存水平
+Commission Rate,佣金比率
+Successfully created payment entries,成功創建付款條目
+Created {0} scorecards for {1} between: ,為{1}創建{0}記分卡：
+Make Variant,在Variant,
+"Payment Type must be one of Receive, Pay and Internal Transfer",付款方式必須是接收之一，收費和內部轉賬
+Cart is Empty,車是空的
+"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",項目{0}沒有序列號只有serilialized items \可以根據序列號進行交付
-DocType: Work Order,Actual Operating Cost,實際運行成本
-DocType: Payment Entry,Cheque/Reference No,支票/參考編號
-DocType: Soil Texture,Clay Loam,粘土Loam
-apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,root不能被編輯。
-DocType: Item,Units of Measure,測量的單位
-DocType: Supplier,Default Tax Withholding Config,預設稅款預扣配置
-DocType: Manufacturing Settings,Allow Production on Holidays,允許假日生產
-DocType: Sales Invoice,Customer's Purchase Order Date,客戶的採購訂單日期
-DocType: Asset,Default Finance Book,默認金融書
-DocType: Shopping Cart Settings,Show Public Attachments,顯示公共附件
-apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js +3,Edit Publishing Details,編輯發布細節
-DocType: Packing Slip,Package Weight Details,包裝重量詳情
-DocType: Leave Type,Is Compensatory,是有補償的
-DocType: Restaurant Reservation,Reservation Time,預訂時間
-DocType: Payment Gateway Account,Payment Gateway Account,網路支付閘道科目
-DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,支付完成後重定向用戶選擇的頁面。
-DocType: Company,Existing Company,現有的公司
-DocType: Healthcare Settings,Result Emailed,電子郵件結果
-apps/erpnext/erpnext/controllers/buying_controller.py +101,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",稅項類別已更改為“合計”，因為所有物品均為非庫存物品
-apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,迄今為止不能等於或少於日期
-apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,沒什麼可改變的
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,請選擇一個csv文件
-DocType: Holiday List,Total Holidays,總假期
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,缺少發送的電子郵件模板。請在“傳遞設置”中設置一個。
-DocType: Student Leave Application,Mark as Present,標記為現
-DocType: Supplier Scorecard,Indicator Color,指示燈顏色
-DocType: Purchase Order,To Receive and Bill,準備收料及接收發票
-apps/erpnext/erpnext/controllers/buying_controller.py +691,Row #{0}: Reqd by Date cannot be before Transaction Date,行號{0}：按日期請求不能在交易日期之前
-apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,特色產品
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,選擇序列號
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99,Designer,設計師
-apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,條款及細則範本
-DocType: Delivery Trip,Delivery Details,交貨細節
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},成本中心是必需的行{0}稅表型{1}
-DocType: Program,Program Code,程序代碼
-DocType: Terms and Conditions,Terms and Conditions Help,條款和條件幫助
-,Item-wise Purchase Register,項目明智的購買登記
-DocType: Loyalty Point Entry,Expiry Date,到期時間
-DocType: Healthcare Settings,Employee name and designation in print,員工姓名和印刷品名稱
-,accounts-browser,科目瀏覽器
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +381,Please select Category first,請先選擇分類
-apps/erpnext/erpnext/config/projects.py +13,Project master.,專案主持。
-apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",要允許對賬單或過度訂貨，庫存設置或更新項目“津貼”。
-DocType: Contract,Contract Terms,合同條款
-DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,不要顯示如$等任何貨幣符號。
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},組件{0}的最大受益金額超過{1}
-DocType: Payment Term,Credit Days,信貸天
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,請選擇患者以獲得實驗室測試
-apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,讓學生批
-DocType: BOM Explosion Item,Allow Transfer for Manufacture,允許轉移製造
-DocType: Leave Type,Is Carry Forward,是弘揚
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,從物料清單取得項目
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,交貨期天
-DocType: Cash Flow Mapping,Is Income Tax Expense,是所得稅費用
-apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,您的訂單已發貨！
-apps/erpnext/erpnext/controllers/accounts_controller.py +693,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},行＃{0}：過帳日期必須是相同的購買日期{1}資產的{2}
-DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,如果學生住在學院的旅館，請檢查。
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,請在上表中輸入銷售訂單
-,Stock Summary,庫存摘要
-apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,從一個倉庫轉移資產到另一
-DocType: Employee Benefit Application,Remaining Benefits (Yearly),剩餘福利（每年）
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,材料清單
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},行{0}：參與方類型和參與方需要應收/應付科目{1}
-DocType: Employee,Leave Policy,離開政策
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,更新項目
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,參考日期
-DocType: Employee,Reason for Leaving,離職原因
-DocType: BOM Operation,Operating Cost(Company Currency),營業成本（公司貨幣）
-DocType: Expense Claim Detail,Sanctioned Amount,制裁金額
-DocType: Item,Shelf Life In Days,保質期天數
-DocType: GL Entry,Is Opening,是開幕
-DocType: Department,Expense Approvers,費用審批人
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},行{0}：借方條目不能與{1}連接
-DocType: Journal Entry,Subscription Section,認購科
-apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,科目{0}不存在
-DocType: Training Event,Training Program,培訓計劃
-DocType: Account,Cash,現金
-DocType: Employee,Short biography for website and other publications.,網站和其他出版物的短的傳記。
+Actual Operating Cost,實際運行成本
+Cheque/Reference No,支票/參考編號
+Clay Loam,粘土Loam,
+Root cannot be edited.,root不能被編輯。
+Units of Measure,測量的單位
+Default Tax Withholding Config,預設稅款預扣配置
+Allow Production on Holidays,允許假日生產
+Customer's Purchase Order Date,客戶的採購訂單日期
+Default Finance Book,默認金融書
+Show Public Attachments,顯示公共附件
+Edit Publishing Details,編輯發布細節
+Package Weight Details,包裝重量詳情
+Reservation Time,預訂時間
+Payment Gateway Account,網路支付閘道科目
+After payment completion redirect user to selected page.,支付完成後重定向用戶選擇的頁面。
+Existing Company,現有的公司
+Result Emailed,電子郵件結果
+"Tax Category has been changed to ""Total"" because all the Items are non-stock items",稅項類別已更改為“合計”，因為所有物品均為非庫存物品
+Total Holidays,總假期
+Missing email template for dispatch. Please set one in Delivery Settings.,缺少發送的電子郵件模板。請在“傳遞設置”中設置一個。
+Mark as Present,標記為現
+Indicator Color,指示燈顏色
+To Receive and Bill,準備收料及接收發票
+Row #{0}: Reqd by Date cannot be before Transaction Date,行號{0}：按日期請求不能在交易日期之前
+Featured Products,特色產品
+Select Serial No,選擇序列號
+Designer,設計師
+Terms and Conditions Template,條款及細則範本
+Delivery Details,交貨細節
+Cost Center is required in row {0} in Taxes table for type {1},成本中心是必需的行{0}稅表型{1}
+Program Code,程序代碼
+Terms and Conditions Help,條款和條件幫助
+Item-wise Purchase Register,項目明智的購買登記
+Expiry Date,到期時間
+Employee name and designation in print,員工姓名和印刷品名稱
+accounts-browser,科目瀏覽器
+Please select Category first,請先選擇分類
+Project master.,專案主持。
+"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",要允許對賬單或過度訂貨，庫存設置或更新項目“津貼”。
+Contract Terms,合同條款
+Do not show any symbol like $ etc next to currencies.,不要顯示如$等任何貨幣符號。
+Credit Days,信貸天
+Please select Patient to get Lab Tests,請選擇患者以獲得實驗室測試
+Make Student Batch,讓學生批
+Allow Transfer for Manufacture,允許轉移製造
+Get Items from BOM,從物料清單取得項目
+Lead Time Days,交貨期天
+Is Income Tax Expense,是所得稅費用
+Your order is out for delivery!,您的訂單已發貨！
+Row #{0}: Posting Date must be same as purchase date {1} of asset {2},行＃{0}：過帳日期必須是相同的購買日期{1}資產的{2}
+Check this if the Student is residing at the Institute's Hostel.,如果學生住在學院的旅館，請檢查。
+Please enter Sales Orders in the above table,請在上表中輸入銷售訂單
+Stock Summary,庫存摘要
+Transfer an asset from one warehouse to another,從一個倉庫轉移資產到另一
+Bill of Materials,材料清單
+Row {0}: Party Type and Party is required for Receivable / Payable account {1},行{0}：參與方類型和參與方需要應收/應付科目{1}
+Update Items,更新項目
+Ref Date,參考日期
+Reason for Leaving,離職原因
+Operating Cost(Company Currency),營業成本（公司貨幣）
+Shelf Life In Days,保質期天數
+Is Opening,是開幕
+Expense Approvers,費用審批人
+Row {0}: Debit entry can not be linked with a {1},行{0}：借方條目不能與{1}連接
+Subscription Section,認購科
+Account {0} does not exist,科目{0}不存在
+Cash,現金
+Short biography for website and other publications.,網站和其他出版物的短的傳記。
diff --git a/erpnext/translations/zh.csv b/erpnext/translations/zh.csv
index 035b3c5..9b2fbf0 100644
--- a/erpnext/translations/zh.csv
+++ b/erpnext/translations/zh.csv
@@ -13,7 +13,6 @@
'Total','总',
'Update Stock' can not be checked because items are not delivered via {0},因为物料还未通过{0）交付，“库存更新'不能被勾选,
'Update Stock' cannot be checked for fixed asset sale,固定资产销售不能选择“更新库存”,
-) for {0},）为{0},
1 exact match.,1完全匹配。,
90-Above,90以上,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,同名的客户组已经存在，请更改客户姓名或重命名该客户组,
@@ -22,7 +21,6 @@
A customer with the same name already exists,已存在同名客户,
A question must have more than one options,一个问题必须有多个选项,
A qustion must have at least one correct options,Qustion必须至少有一个正确的选项,
-A {0} exists between {1} and {2} (,{1}和{2}之间存在{0}（,
A4,A4,
API Endpoint,应用程序界面端点,
API Key,应用程序界面密钥,
@@ -33,7 +31,6 @@
About the Company,关于公司,
About your company,关于贵公司,
Above,以上,
-Absent,缺勤,
Academic Term,学期,
Academic Term: ,学术期限：,
Academic Year,学年,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,应收账款汇总,
Accounts User,会计人员,
Accounts table cannot be blank.,账表不能为空。,
-Accrual Journal Entry for salaries from {0} to {1},从{0}到{1}的薪金的应计手工凭证,
Accumulated Depreciation,累计折旧,
Accumulated Depreciation Amount,累计折旧额,
Accumulated Depreciation as on,作为累计折旧,
@@ -131,10 +127,8 @@
Add more items or open full form,添加更多项目或全开放形式,
Add notes,添加备注,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,添加您的组织的其余部分用户。您还可以添加邀请客户到您的门户网站通过从联系人中添加它们,
-Add to Details,添加到详细信息,
Add/Remove Recipients,添加/删除收件人,
Added,添加,
-Added to details,添加到细节,
Added {0} users,添加了{0}个用户,
Additional Salary Component Exists.,额外的薪资组件存在。,
Address,地址,
@@ -182,7 +176,6 @@
All Departments,所有部门,
All Healthcare Service Units,所有医疗服务单位,
All Item Groups,所有物料群组,
-All Jobs,所有职位,
All Products,所有产品,
All Products or Services.,所有的产品或服务。,
All Student Admissions,所有学生入学,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,尚未全部完成创建新员工时必要任务。,
Allocate Payment Amount,分配付款金额,
Allocated Amount,已核销金额,
-Allocated Leaves,已分配休假天数,
Allocating leaves...,分配假期......,
Already record exists for the item {0},物料{0}已存在,
"Already set default in pos profile {0} for user {1}, kindly disabled default",已经在用户{1}的pos配置文件{0}中设置了默认值，请禁用默认值,
@@ -221,7 +213,6 @@
Analyst,分析员,
Analytics,Analytics（分析）,
Annual Billing: {0},本年总发票金额：{0},
-Annual Salary,年薪,
Anonymous,匿名,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},对于财务年度{4}，{1}'{2}'和帐户“{3}”已存在另一个预算记录“{0}”,
Another Period Closing Entry {0} has been made after {1},在{1}之后另一个期间结束分录{0}已经被录入,
@@ -232,13 +223,8 @@
"Applicable if the company is SpA, SApA or SRL",如果公司是SpA，SApA或SRL，则适用,
Applicable if the company is a limited liability company,适用于公司是有限责任公司的情况,
Applicable if the company is an Individual or a Proprietorship,适用于公司是个人或独资企业的情况,
-Applicant,申请人,
-Applicant Type,申请人类型,
Application of Funds (Assets),资金(资产)申请,
-Application period cannot be across two allocation records,申请期限不能跨越两个分配记录,
-Application period cannot be outside leave allocation period,申请期间须在休假分配周期内,
Applied,应用的,
-Apply Now,现在申请,
Appointment Confirmation,约定确认,
Appointment Duration (mins),约定持续时间（分钟）,
Appointment Type,预约类型,
@@ -246,10 +232,6 @@
Appointments and Encounters,约会和偶遇,
Appointments and Patient Encounters,预约和患者遭遇,
Appraisal {0} created for Employee {1} in the given date range,员工{1}的限期评估{0}已经创建,
-Apprentice,学徒,
-Approval Status,审批状态,
-Approval Status must be 'Approved' or 'Rejected',审批状态必须是“已批准”或“已拒绝”,
-Approve,同意,
Approving Role cannot be same as role the rule is Applicable To,审批与被审批角色不能相同,
Approving User cannot be same as user the rule is Applicable To,审批与被审批用户不能相同,
"Apps using current key won't be able to access, are you sure?",使用当前密钥的应用程序将无法访问，您确定吗？,
@@ -260,7 +242,6 @@
As Supervisor,作为主管,
As per rules 42 & 43 of CGST Rules,根据CGST规则第42和43条,
As per section 17(5),根据第17（5）条,
-As per your assigned Salary Structure you cannot apply for benefits,根据您指定的薪资结构，您无法申请福利,
Assessment,评估,
Assessment Criteria,评估标准,
Assessment Group,评估小组,
@@ -286,11 +267,7 @@
Asset {0} does not belong to company {1},资产{0}不属于公司{1},
Asset {0} must be submitted,资产{0}必须提交,
Assets,资产,
-Assign,分配,
-Assign Salary Structure,分配薪资结构,
Assign To,分配给,
-Assign to Employees,分配给员工,
-Assigning Structures...,分配结构...,
Associate,协理,
At least one mode of payment is required for POS invoice.,需要为POS费用清单定义至少一种付款模式,
Atleast one item should be entered with negative quantity in return document,在退货凭证中至少一个物料的数量应该是负数,
@@ -299,14 +276,10 @@
Attach Logo,附加标志,
Attachment,附件,
Attachments,附件,
-Attendance,考勤,
-Attendance From Date and Attendance To Date is mandatory,必须指定考勤起始日期和结束日期,
Attendance can not be marked for future dates,考勤不能选未来的日期,
Attendance date can not be less than employee's joining date,考勤日期不得早于员工入职日期,
Attendance for employee {0} is already marked,员工{0}的考勤已标记,
-Attendance for employee {0} is already marked for this day,考勤员工{0}已标记为这一天,
Attendance has been marked successfully.,考勤登记成功。,
-Attendance not submitted for {0} as it is a Holiday.,由于是假期，{0}的考勤未提交。,
Attendance not submitted for {0} as {1} on leave.,因{1}尚在休假中，{0}的考勤未能提交。,
Attribute table is mandatory,属性表中的信息必填,
Attribute {0} selected multiple times in Attributes Table,属性{0}多次选择在属性表,
@@ -351,7 +324,6 @@
Bank Account,银行科目,
Bank Accounts,银行账户,
Bank Draft,银行汇票,
-Bank Entries,银行条目,
Bank Name,银行名称,
Bank Overdraft Account,银行透支账户,
Bank Reconciliation,银行对帐,
@@ -365,7 +337,6 @@
Banking and Payments,银行和支付,
Barcode {0} already used in Item {1},条码{0}已被物料{1}使用,
Barcode {0} is not a valid {1} code,条形码{0}不是有效的{1}代码,
-Base,基础,
Base URL,基本网址,
Based On,基于,
Based On Payment Terms,根据付款条款,
@@ -382,7 +353,6 @@
Batch: ,批次：,
Batches,批,
Become a Seller,成为卖家,
-Beginner,初学者,
Bill,账单,
Bill Date,账单日期,
Bill No,账单编号,
@@ -400,12 +370,10 @@
Bills raised by Suppliers.,供应商开出的账单,
Bills raised to Customers.,对客户开出的账单。,
Biotechnology,生物技术,
-Birthday Reminder,生日提醒,
Black,黑,
Blanket Orders from Costumers.,来自客户的毯子订单。,
Block Invoice,阻止费用清单,
Boms,物料清单,
-Bonus Payment Date cannot be a past date,奖金支付日期不能是过去的日期,
Both Trial Period Start Date and Trial Period End Date must be set,必须设置试用期开始日期和试用期结束日期,
Both Warehouse must belong to same Company,两个仓库必须属于同一公司,
Branch,分支机构（分公司）,
@@ -436,7 +404,6 @@
CRM,CRM,
CWIP Account,CWIP账户,
Calculated Bank Statement balance,计算的银行对账单余额,
-Calls,电话,
Campaign,促销活动,
Can be approved by {0},可以被{0}的批准,
"Can not filter based on Account, if grouped by Account",按科目分类后不能根据科目过滤,
@@ -473,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',当类是“估值”或“Vaulation和总'不能扣除,
"Cannot delete Serial No {0}, as it is used in stock transactions",无法删除序列号{0}，因为它已被库存活动使用,
Cannot enroll more than {0} students for this student group.,不能注册超过{0}学生到该学生群体。,
-Cannot find active Leave Period,找不到有效的休假期间,
Cannot produce more Item {0} than Sales Order quantity {1},不能生产超过销售订单数量{1}的物料{0},
Cannot promote Employee with status Left,状态为已离职的员工不能晋升,
Cannot refer row number greater than or equal to current row number for this Charge type,此收取类型不能引用大于或等于本行的数据。,
@@ -500,7 +466,6 @@
Cash In Hand,现款,
Cash or Bank Account is mandatory for making payment entry,“现金”或“银行账户”是付款分录的必须项,
Cashier Closing,收银员关闭,
-Casual Leave,事假,
Category,类别,
Category Name,分类名称,
Caution,警告,
@@ -532,7 +497,6 @@
Circular Reference Error,循环引用错误,
City,城市,
City/Town,市/镇,
-Claimed Amount,申报金额,
Clay,粘土,
Clear filters,清除过滤器,
Clear values,清晰的价值观,
@@ -574,7 +538,6 @@
Company is manadatory for company account,公司是公司账户的强制项,
Company name not same,公司名称不一样,
Company {0} does not exist,公司{0}不存在,
-Compensatory Off,补假,
Compensatory leave request days not in valid holidays,补休假申请日不是在有效假期内,
Complaint,抱怨,
Completion Date,完成日期,
@@ -598,7 +561,6 @@
Consumer Products,消费类产品,
Contact,联系人,
Contact Details,联系人信息,
-Contact Number,联系电话,
Contact Us,联系我们,
Content,内容,
Content Masters,内容大师,
@@ -638,7 +600,6 @@
Could not submit some Salary Slips,无法提交一些薪资单,
"Could not update stock, invoice contains drop shipping item.",无法更新库存，费用清单包含由供应商交货（直接发运）项目。,
Country wise default Address Templates,国家的默认地址模板,
-Course,课程,
Course Code: ,课程编号：,
Course Enrollment {0} does not exists,课程注册{0}不存在,
Course Schedule,课程表,
@@ -647,7 +608,6 @@
Create,创建,
Create BOM,创建BOM,
Create Delivery Trip,建立销售出货配送路线安排,
-Create Disbursement Entry,创建支付条目,
Create Employee,创建员工,
Create Employee Records,建立员工档案,
"Create Employee records to manage leaves, expense claims and payroll",建立员工档案管理叶，报销和工资,
@@ -670,8 +630,6 @@
Create Purchase Order,创建采购订单,
Create Purchase Orders,创建采购订单,
Create Quotation,创建报价,
-Create Salary Slip,建立工资单,
-Create Salary Slips,创建工资单,
Create Sales Invoice,创建销售发票,
Create Sales Order,创建销售订单,
Create Sales Orders to help you plan your work and deliver on-time,创建销售订单以帮助您规划工作并按时交付,
@@ -692,8 +650,6 @@
Created {0} scorecards for {1} between: ,为{1}创建{0}记分卡：,
Creating Company and Importing Chart of Accounts,创建公司并导入会计科目表,
Creating Fees,创造费用,
-Creating Payment Entries......,创建支付条目......,
-Creating Salary Slips...,创建工资单......,
Creating student groups,创建学生组,
Creating {0} Invoice,创建{0}费用清单,
Credit,贷方,
@@ -720,10 +676,8 @@
Currency of the Closing Account must be {0},在关闭科目的货币必须是{0},
Currency of the price list {0} must be {1} or {2},价格清单{0}的货币必须是{1}或{2},
Currency should be same as Price List Currency: {0},货币应与价格清单货币相同：{0},
-Current,当前,
Current Assets,流动资产,
Current BOM and New BOM can not be same,当前BOM和新BOM不能相同,
-Current Job Openings,当前职位空缺,
Current Liabilities,流动负债,
Current Qty,目前数量,
Current invoice {0} is missing,当前费用清单{0}缺失,
@@ -750,14 +704,11 @@
Customizing Forms,自定义表单,
Daily Project Summary for {0},{0}的每日项目摘要,
Daily Reminders,每日提醒,
-Daily Work Summary,每日工作总结,
-Daily Work Summary Group,每日工作总结组,
Data Import and Export,数据导入和导出,
Data Import and Settings,数据导入和设置,
Database of potential customers.,潜在客户数据库。,
Date Format,日期格式,
Date Of Retirement must be greater than Date of Joining,退休日期必须大于入职日期,
-Date is repeated,日期重复,
Date of Birth,出生日期,
Date of Birth cannot be greater than today.,出生日期不能大于今天。,
Date of Commencement should be greater than Date of Incorporation,开始日期应大于公司注册日期,
@@ -768,7 +719,6 @@
Day,天,
Debit,借方,
Debit ({0}),借记卡（{0}）,
-Debit A/C Number,借记A / C号码,
Debit Account,借方科目,
Debit Note,借项通知单,
Debit Note Amount,借项金额,
@@ -778,7 +728,6 @@
Debtors,债务人,
Debtors ({0}),债务人（{0}）,
Declare Lost,宣布失去,
-Deduction,扣除,
Default Activity Cost exists for Activity Type - {0},默认情况下存在的活动类型的作业成本活动类型 - {0},
Default BOM ({0}) must be active for this item or its template,该物料或其模板物料的默认物料清单状态必须是激活的,
Default BOM for {0} not found,默认BOM {0}未找到,
@@ -866,7 +815,6 @@
Doc Type,文档类型,
Docs Search,Google文档搜索,
Document Name,文档名称,
-Document Status,文档状态,
Document Type,文档类型,
Domain,领域,
Domains,域,
@@ -896,7 +844,6 @@
ERPNext Settings,ERP下载设置,
Earliest,最早,
Earnest Money,保证金,
-Earning,收入,
Edit,编辑,
Edit Publishing Details,编辑发布细节,
"Edit in full page for more options like assets, serial nos, batches etc.",在整页上编辑更多的选项，如资产，序列号，批次等。,
@@ -918,25 +865,15 @@
Email not found in default contact,在默认联系人中找不到电子邮件,
Email sent to {0},邮件已发送到{0},
Employee,员工,
-Employee A/C Number,员工账号,
Employee Advances,员工预支,
-Employee Benefits,员工福利,
-Employee Grade,员工职级,
Employee ID,员工ID,
Employee Lifecycle,员工生命周期,
Employee Name,员工姓名,
Employee Promotion cannot be submitted before Promotion Date ,员工晋升不能在晋升日期前提交,
-Employee Referral,员工推荐,
Employee Transfer cannot be submitted before Transfer Date ,员工变动无法在变动日期前提交,
Employee cannot report to himself.,员工不能向自己报表。,
-Employee relieved on {0} must be set as 'Left',员工自{0}离职后，其状态必须设置为“已离职”,
-Employee {0} already submited an apllication {1} for the payroll period {2},员工{0}已经在工资期间{2}提交了申请{1},
Employee {0} has already applied for {1} between {2} and {3} : ,员工{0}已在{2}和{3}之间申请{1}：,
-Employee {0} has no maximum benefit amount,员工{0}没有最大福利金额,
-Employee {0} is not active or does not exist,员工{0}未激活或不存在,
-Employee {0} is on Leave on {1},员工{0}暂停{1},
Employee {0} of grade {1} have no default leave policy,{1}职级员工{0}没有默认休假政策,
-Employee {0} on Half day on {1},员工{0}上半天{1},
Enable,启用,
Enable / disable currencies.,启用/禁用货币。,
Enabled,已启用,
@@ -947,7 +884,6 @@
End Year,结束年份,
End Year cannot be before Start Year,结束年份不能启动年前,
End on,结束,
-End time cannot be before start time,结束时间不能在开始时间之前,
Ends On date cannot be before Next Contact Date.,结束日期不能在下一次联系日期之前。,
Energy,能源,
Engineer,工程师,
@@ -968,11 +904,8 @@
Error in formula or condition: {0},公式或条件错误:{0},
Error: Not a valid id?,错误：没有有效的身份证？,
Estimated Cost,估计成本,
-Evaluation,评估,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",即使有多个最高优先级定价规则，使用以下的内部优先级：,
Event,事件,
-Event Location,活动地点,
-Event Name,培训名称,
Exchange Gain/Loss,汇兑损益,
Exchange Rate Revaluation master.,汇率重估主数据。,
Exchange Rate must be same as {0} {1} ({2}),汇率必须一致{0} {1}（{2}）,
@@ -989,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,费用/差异科目({0})必须是一个“益损”类科目,
Expense Account,费用科目,
Expense Claim,费用报销,
-Expense Claim for Vehicle Log {0},报销车辆登录{0},
-Expense Claim {0} already exists for the Vehicle Log,报销{0}已经存在车辆日志,
Expense Claims,报销,
Expense account is mandatory for item {0},必须为物料{0}指定费用科目,
Expenses,费用,
@@ -1028,8 +959,6 @@
Field Name,字段名称,
Fieldname,字段名,
Fields,字段,
-Fill the form and save it,填写表格并保存,
-Filter Employees By (Optional),过滤员工通过【选项】,
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",筛选字段行＃{0}：字段名<b>{1}</b>必须是“链接”或“表格MultiSelect”类型,
Filter Total Zero Qty,过滤器总计零数量,
Finance Book,账簿,
@@ -1051,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,会计年度开始日期应比会计年度结束日期提前一年,
Fiscal Year {0} does not exist,会计年度{0}不存在,
Fiscal Year {0} is required,会计年度{0}是必需的,
-Fiscal Year {0} not found,会计年度{0}未找到,
Fixed Asset,固定资产,
Fixed Asset Item must be a non-stock item.,固定资产物料必须是一个非库存物料。,
Fixed Assets,固定资产,
@@ -1060,11 +988,9 @@
Following course schedules were created,按照课程工时单创建,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,下列项目{0}未标记为{1}项目。您可以从项目主文件中将它们作为{1}项启用,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,以下项{0}未标记为{1}项。您可以从项目主文件中将它们作为{1}项启用,
-Food,食品,
"Food, Beverage & Tobacco",食品，饮料与烟草,
For,对于,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",对于“产品包”的物料，仓库，序列号和批号将被从“装箱单”表考虑。如果仓库和批次号是相同的任何“产品包”项目的所有包装物料，这些值可以在主项表中输入，值将被复制到“装箱单”表。,
-For Employee,员工,
For Quantity (Manufactured Qty) is mandatory,数量（制造数量）字段必填,
For Supplier,对供应商,
For Warehouse,仓库,
@@ -1089,8 +1015,6 @@
From Date cannot be greater than To Date,起始日期不能大于结束日期,
From Date must be before To Date,起始日期日期必须在结束日期之前,
From Date should be within the Fiscal Year. Assuming From Date = {0},起始日期应该在财年之内。财年起始日是{0},
-From Date {0} cannot be after employee's relieving Date {1},起始日期{0}不能在员工离职日期之后{1},
-From Date {0} cannot be before employee's joining Date {1},起始日期{0}不能在员工加入日期之前{1},
From Datetime,起始时间日期,
From Delivery Note,源销售出货单,
From Fiscal Year,从财政年度开始,
@@ -1105,21 +1029,16 @@
From Time cannot be greater than To Time.,从时间不能超过结束时间大。,
"From a supplier under composition scheme, Exempt and Nil rated",来自组成计划下的供应商，免税和零评级,
From and To dates required,必须指定起始和结束日期,
-From date can not be less than employee's joining date,起始日期不得少于员工的加入日期,
From value must be less than to value in row {0},行{0}的起始值必须小于去值,
From {0} | {1} {2},来自{0} | {1} {2},
-Fuel Price,燃油价格,
-Fuel Qty,燃油数量,
Fulfillment,订单履行,
Full,充分,
Full Name,全名,
-Full-time,全职,
Fully Depreciated,已提足折旧,
Furnitures and Fixtures,家具及固定装置,
"Further accounts can be made under Groups, but entries can be made against non-Groups",更多的科目可以归属到一个群组类的科目下，但会计凭证中只能使用非群组类的科目,
Further cost centers can be made under Groups but entries can be made against non-Groups,进一步的成本中心可以根据组进行，但项可以对非组进行,
Further nodes can be only created under 'Group' type nodes,只能在“组”节点下新建节点,
-Future dates not allowed,未来的日期不允许,
GSTIN,GSTIN,
GSTR3B-Form,GSTR3B表格,
Gain/Loss on Asset Disposal,在资产处置收益/损失,
@@ -1130,8 +1049,6 @@
General Ledger,总帐,
Generate Material Requests (MRP) and Work Orders.,生成物料申请（MRP）和工单。,
Generate Secret,生成秘密,
-Get Details From Declaration,从宣言中获取细节,
-Get Employees,获得员工,
Get Invocies,获取Invocies,
Get Invoices,获取发票,
Get Invoices based on Filters,根据过滤器获取发票,
@@ -1163,7 +1080,6 @@
Grant Leaves,准予假期,
Grant information.,授予信息。,
Grocery,杂货,
-Gross Pay,工资总额,
Gross Profit,毛利,
Gross Profit %,毛利％,
Gross Profit / Loss,总利润/亏损,
@@ -1183,16 +1099,10 @@
Guardian2 Email ID,Guardian2电子邮件ID,
Guardian2 Mobile No,Guardian2手机号码,
Guardian2 Name,Guardian2名称,
-Guest,访客,
HR Manager,人力资源经理,
HSN,HSN,
HSN/SAC,HSN / SAC,
-Half Day,半天,
-Half Day Date is mandatory,半天日期必填,
-Half Day Date should be between From Date and To Date,半天时间应该是从之间的日期和终止日期,
-Half Day Date should be in between Work From Date and Work End Date,半天日期应在工作日期和工作结束日期之间,
Half Yearly,半年度,
-Half day date should be in between from date and to date,半天的日期应该在从日期到日期之间,
Half-Yearly,半年一次,
Hardware,硬件,
Head of Marketing and Sales,营销和销售主管,
@@ -1207,7 +1117,6 @@
Healthcare Service Unit Type,医疗服务单位类型,
Healthcare Services,医疗服务,
Healthcare Settings,医疗设置,
-Hello,你好,
Help Results for,帮助结果,
High,高,
High Sensitivity,高灵敏度,
@@ -1219,9 +1128,6 @@
Hotels,酒店,
Hourly,每小时,
Hours,小时,
-House rent paid days overlapping with {0},房屋租金支付天数与{0}重叠,
-House rented dates required for exemption calculation,用于豁免计算的房子租用天数,
-House rented dates should be atleast 15 days apart,出租房屋的日期应至少相隔15天,
How Pricing Rule is applied?,定价规则如何应用？,
Hub Category,集线器类别,
Hub Sync ID,集线器同步ID,
@@ -1291,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,保险开始日期应小于保险终止日期,
Integrated Tax,综合税,
Inter-State Supplies,国家间供应,
-Interest Amount,利息总额,
Interests,兴趣,
-Intern,实习生,
Internet Publishing,互联网出版,
Intra-State Supplies,国内供应,
Introduction,介绍,
@@ -1394,10 +1298,7 @@
Items and Pricing,物料和定价,
Items for Raw Material Request,原料要求的项目,
Job Card,工作卡,
-Job Description,职位描述,
-Job Offer,工作机会,
Job card {0} created,已创建作业卡{0},
-Jobs,工作,
Join,加入,
Journal Entries {0} are un-linked,手工凭证{0}没有关联,
Journal Entry,手工凭证,
@@ -1434,27 +1335,11 @@
Lead to Quotation,从线索到报价,
"Leads help you get business, add all your contacts and more as your leads",信息帮助你的业务，你所有的联系人和更添加为您的线索,
Learn,学习,
-Leave Approval Notification,休假已批准通知,
-Leave Blocked,已禁止请假,
-Leave Encashment,休假折现,
Leave Management,休假管理,
-Leave Status Notification,离开状态通知,
-Leave Type,休假类型,
-Leave Type is madatory,休假类型必填,
-Leave Type {0} cannot be allocated since it is leave without pay,休假类型{0}，因为它是停薪留职无法分配,
-Leave Type {0} cannot be carry-forwarded,休假类型{0}不能随身转发,
-Leave Type {0} is not encashable,休假类型{0}不可折现,
-Leave Without Pay,无薪休假,
Leave and Attendance,休假和考勤,
Leave application {0} already exists against the student {1},对学生{1}已经存在申请{0},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",假，不是之前分配{0}，因为休假余额已经结转转发在未来的假期分配记录{1},
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",在{0}之前，休假不能新建或取消，因为休假天数已经被结转到未来的休假分配中{1},
-Leave of type {0} cannot be longer than {1},类型为{0}的假期不能长于{1}天,
-Leaves,树叶,
-Leaves Allocated Successfully for {0},已成功为{0}分配假期,
Leaves has been granted sucessfully,叶子已成功获得,
Leaves must be allocated in multiples of 0.5,假期天数必须为0.5的倍数,
-Leaves per Year,每年休假（天）,
Ledger,分类账,
Legal,法律,
Legal Expenses,法律费用,
@@ -1463,7 +1348,6 @@
Level,级别,
Liability,负债,
License,执照,
-Lifecycle,生命周期,
Limit,限制,
Limit Crossed,限制交叉,
Link to Material Request,链接到材料请求,
@@ -1471,10 +1355,6 @@
List of available Shareholders with folio numbers,包含folio号码的可用股东名单,
Loading Payment System,加载支付系统,
Loan,贷款,
-Loan Amount cannot exceed Maximum Loan Amount of {0},贷款额不能超过最高贷款额度{0},
-Loan Application,申请贷款,
-Loan Management,贷款管理,
-Loan Repayment,偿还借款,
Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,贷款开始日期和贷款期限是保存发票折扣的必要条件,
Loans (Liabilities),借款（负债）,
Loans and Advances (Assets),贷款及垫款（资产）,
@@ -1531,7 +1411,6 @@
Mapping,映射,
Mapping Type,映射类型,
Mark Absent,标记为缺勤,
-Mark Attendance,标记考勤,
Mark Half Day,标记半天,
Mark Present,标记为出勤,
Marketing,市场营销,
@@ -1556,18 +1435,11 @@
Material Transfer,材料转移,
Material Transferred,转移的材料,
Material to Supplier,给供应商的材料,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},最高豁免金额不得超过免税类别{1}的最高豁免金额{0},
-Max benefits should be greater than zero to dispense benefits,最大的好处应该大于零来分配好处,
Max discount allowed for item: {0} is {1}%,物料{0}的最大折扣为 {1}%,
Max: {0},最大值：{0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,可以为批次{1}和物料{2}保留最大样本数量{0}。,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,批次{1}和批次{3}中的项目{2}已保留最大样本数量{0}。,
-Maximum amount eligible for the component {0} exceeds {1},符合组件{0}的最高金额超过{1},
-Maximum benefit amount of component {0} exceeds {1},组件{0}的最大受益金额超过{1},
-Maximum benefit amount of employee {0} exceeds {1},员工{0}的最高福利金额超过{1},
Maximum discount for Item {0} is {1}%,第{0}项的最大折扣为{1}％,
-Maximum leave allowed in the leave type {0} is {1},假期类型{0}允许的最大休假是{1},
-Medical,医药,
Medical Code,医疗法,
Medical Code Standard,医疗代码标准,
Medical Department,医学系,
@@ -1605,16 +1477,13 @@
Mode of Payments,付款方式,
Mode of Transport,交通方式,
Mode of Transportation,运输方式,
-Mode of payment is required to make a payment,付款方式需要进行付款,
Model,模型,
Moderate Sensitivity,中等敏感度,
Monday,星期一,
Monthly,每月,
Monthly Distribution,月度分布,
-Monthly Repayment Amount cannot be greater than Loan Amount,每月还款额不能超过贷款金额较大,
More,更多,
More Information,更多信息,
-More than one selection for {0} not allowed,不允许对{0}进行多次选择,
More...,更多...,
Motion Picture & Video,影视业,
Move,移动,
@@ -1647,12 +1516,8 @@
Net Change in Fixed Asset,固定资产净变动,
Net Change in Inventory,库存净变动,
Net ITC Available(A) - (B),净ITC可用（A） - （B）,
-Net Pay,净支付金额,
-Net Pay cannot be less than 0,净工资不能低于0,
Net Profit,净利,
-Net Salary Amount,净工资金额,
Net Total,总净,
-Net pay cannot be negative,净支付金额不能为负数,
New Account Name,新建科目名称,
New Address,新地址,
New BOM,新建物料清单,
@@ -1683,7 +1548,6 @@
No Customers yet!,还没有客户！,
No Data,无数据,
No Delivery Note selected for Customer {},没有为客户{}选择销售出货单,
-No Employee Found,找不到员工,
No Item with Barcode {0},没有条码为{0}的物料,
No Item with Serial No {0},没有序列号为{0}的物料,
No Items available for transfer,无可移转物料,
@@ -1694,14 +1558,11 @@
No Permission,无此权限,
No Remarks,暂无说明,
No Result to submit,没有结果提交,
-No Salary Structure assigned for Employee {0} on given date {1},给定日期{1}的员工{0}没有分配薪金结构,
-No Staffing Plans found for this Designation,无此职位的人力需求计划,
No Student Groups created.,没有学生团体创建的。,
No Students in,没有学生,
No Tax Withholding data found for the current Fiscal Year.,未找到当前财年的预扣税数据。,
No Work Orders created,没有创建工单,
No accounting entries for the following warehouses,没有以下仓库的会计分录,
-No active or default Salary Structure found for employee {0} for the given dates,发现员工{0}对于给定的日期没有活动或默认的薪资结构,
No contacts with email IDs found.,找不到与电子邮件ID的联系人。,
No data for this period,此期间没有数据,
No description given,未提供描述,
@@ -1710,7 +1571,6 @@
No items listed,没有物料,
No items to be received are overdue,没有收到的物品已逾期,
No material request created,没有创建重要请求,
-No more updates,没有更多的更新,
No of Interactions,交互数,
No of Shares,股份数目,
No pending Material Requests found to link for the given items.,找不到针对给定项目链接的待处理物料请求。,
@@ -1719,8 +1579,6 @@
No record found,未找到记录,
No records found in the Invoice table,没有在费用清单表中找到记录,
No records found in the Payment table,没有在支付表中找到记录,
-No replies from,从没有回复,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,按以上选择的条件没有发现需提交的工资单或工资单已提交,
No tasks,没有任务,
No time sheets,没有考勤表,
No values,没有价值,
@@ -1756,8 +1614,6 @@
Notes,便签,
Nothing is included in gross,毛不包含任何内容,
Nothing more to show.,没有更多内容。,
-Nothing to change,没什么可改变的,
-Notice Period,通知期,
Notify Customers via Email,通过电子邮件通知客户,
Number,数,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,预订折旧数不能超过折旧总数,
@@ -1774,7 +1630,6 @@
On Net Total,基于净总计,
One customer can be part of only single Loyalty Program.,一个客户只能参与一个忠诚度计划。,
Online Auctions,网上拍卖,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,仅可以提交状态为“已批准”和“已拒绝”的休假申请,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",下表中将只选择状态为“已批准”的学生申请人。,
Only users with {0} role can register on Marketplace,只有{0}角色的用户才能在市场上注册,
Open BOM {0},开放物料清单 {0},
@@ -1813,7 +1668,6 @@
Opportunities by lead source,商机来源的机会,
Opportunity,机会,
Opportunity Amount,机会金额,
-Optional Holiday List not set for leave period {0},可选假期列表未设置为假期{0},
"Optional. Sets company's default currency, if not specified.",可选。设置公司的默认货币，如果没有指定。,
Optional. This setting will be used to filter in various transactions.,可选。此设置将被应用于各种交易进行过滤。,
Options,选项,
@@ -1864,7 +1718,6 @@
Parameter,参数,
Parent Item {0} must not be a Stock Item,上级项{0}不能是库存产品,
Parents Teacher Meeting Attendance,家长老师见面会,
-Part-time,兼任,
Partially Depreciated,部分贬值,
Partially Received,部分收到,
Party,往来单位,
@@ -1874,7 +1727,6 @@
Party Type is mandatory,请输入往来单位类型,
Party is mandatory,请输入往来单位,
Password,密码,
-Password policy for Salary Slips is not set,未设置Salary Slips的密码策略,
Past Due Date,过去的截止日期,
Patient,患者,
Patient Appointment,患者预约,
@@ -1884,12 +1736,9 @@
Pay {0} {1},支付{0} {1},
Payable,应付,
Payable Account,应付科目,
-Payable Amount,应付金额,
Payment,付款,
Payment Cancelled. Please check your GoCardless Account for more details,付款已取消。请检查您的GoCardless科目以了解更多信息,
Payment Confirmation,付款确认,
-Payment Date,付款日期,
-Payment Days,付款天数,
Payment Document,付款单据,
Payment Due Date,付款到期日,
Payment Entries {0} are un-linked,付款凭证{0}没有关联,
@@ -1913,11 +1762,8 @@
Payment Type,付款类型,
"Payment Type must be one of Receive, Pay and Internal Transfer",付款方式必须是收、付或内部转结之一,
Payment against {0} {1} cannot be greater than Outstanding Amount {2},对{0} {1}的付款不能大于总未付金额{2},
-Payment of {0} from {1} to {2},从{1}到{2}的{0}付款,
Payment request {0} created,已创建付款申请{0},
Payments,付款,
-Payroll,工资表,
-Payroll Number,工资号码,
Payroll Payable,应付职工薪资,
Payslip,工资单,
Pending Activities,待活动,
@@ -1938,7 +1784,6 @@
Pharmaceutical,医药,
Pharmaceuticals,制药,
Physician,医师,
-Piecework,计件工作,
Pincode,PIN代码,
Place Of Supply (State/UT),供应地点（州/ UT）,
Place Order,下订单,
@@ -1951,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,请在采购设置中设置供应商组。,
Please add a Temporary Opening account in Chart of Accounts,请在会计科目表中添加一个临时开帐科目,
Please add the account to root level Company - ,请将帐户添加到根级公司 -,
-Please add the remaining benefits {0} to any of the existing component,请将其余好处{0}添加到任何现有组件,
Please check Multi Currency option to allow accounts with other currency,请选择多币种选项以允许账户有其他货币,
Please click on 'Generate Schedule',请点击“生成表”,
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},请点击“生成表”来获取序列号增加了对项目{0},
Please click on 'Generate Schedule' to get schedule,请在“生成表”点击获取工时单,
-Please confirm once you have completed your training,完成培训后请确认,
Please create purchase receipt or purchase invoice for the item {0},请为物料{0}创建采购收货单或采购费用清单,
Please define grade for Threshold 0%,请定义等级为阈值0％,
Please enable Applicable on Booking Actual Expenses,请启用适用于预订实际费用,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,请启用适用于采购订单并适用于预订实际费用,
-Please enable default incoming account before creating Daily Work Summary Group,请在创建每日工作总结组之前启用默认收件邮箱,
Please enable pop-ups,请启用弹出窗口,
Please enter 'Is Subcontracted' as Yes or No,请输入'转包' YES或NO,
Please enter API Consumer Key,请输入API使用者密钥,
@@ -1982,7 +1824,6 @@
Please enter Purchase Receipt first,请先输入采购收货单号,
Please enter Receipt Document,请输入收据凭证,
Please enter Reference date,参考日期请输入,
-Please enter Repayment Periods,请输入还款期,
Please enter Reqd by Date,请输入按日期请求,
Please enter Woocommerce Server URL,请输入Woocommerce服务器网址,
Please enter Write Off Account,请输入销帐科目,
@@ -1994,7 +1835,6 @@
Please enter parent cost center,请输入父成本中心,
Please enter quantity for Item {0},请输入物料{0}数量,
Please enter relieving date.,请输入离职日期。,
-Please enter repayment Amount,请输入还款金额,
Please enter valid Financial Year Start and End Dates,请输入有效的财务年度开始和结束日期,
Please enter valid email address,请输入有效的电子邮件地址,
Please enter {0} first,请先输入{0},
@@ -2021,14 +1861,12 @@
Please select Category first,请先选择类别。,
Please select Charge Type first,请先选择费用类型,
Please select Company,请选择公司,
-Please select Company and Designation,请选择公司和任命,
Please select Company and Posting Date to getting entries,请选择公司和发布日期以获取条目,
Please select Company first,请首先选择公司,
Please select Completion Date for Completed Asset Maintenance Log,请选择已完成资产维护日志的完成日期,
Please select Completion Date for Completed Repair,请选择完成修复的完成日期,
Please select Course,请选择课程,
Please select Drug,请选择药物,
-Please select Employee,请选择员工,
Please select Existing Company for creating Chart of Accounts,请选择现有的公司创建会计科目表,
Please select Healthcare Service,请选择医疗保健服务,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",请选择项，其中“正股项”是“否”和“是销售物料”是“是”，没有其他产品捆绑,
@@ -2048,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,请选择项目{0}的批次。无法找到满足此要求的单个批次,
Please select a Company,请选择一个公司,
Please select a batch,请选择一个批次,
-Please select a csv file,请选择一个csv文件,
Please select a field to edit from numpad,请选择要从数字键盘编辑的字段,
Please select a table,请选择一张桌子,
Please select a valid Date,请选择一个有效的日期,
@@ -2090,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},请为付款方式{0}设置默认的现金或银行科目,
Please set default account in Salary Component {0},请在薪资组件设置默认科目{0},
Please set default customer in Restaurant Settings,请在“餐厅设置”中设置默认客户,
-Please set default template for Leave Approval Notification in HR Settings.,请在人力资源设置中为离职审批通知设置默认模板。,
-Please set default template for Leave Status Notification in HR Settings.,请在人力资源设置中设置离职状态通知的默认模板。,
Please set default {0} in Company {1},请在公司 {1}下设置在默认值{0},
Please set filter based on Item or Warehouse,根据项目或仓库请设置过滤器,
Please set leave policy for employee {0} in Employee / Grade record,请在员工/成绩记录中为员工{0}设置休假政策,
Please set recurring after saving,请设置保存后复发,
-Please set the Company,请设定公司,
Please set the Customer Address,请设置客户地址,
-Please set the Date Of Joining for employee {0},请为员工{0}设置加入日期,
Please set the Default Cost Center in {0} company.,请在{0}公司中设置默认成本中心。,
Please set the Email ID for the Student to send the Payment Request,请设置学生的电子邮件ID以发送付款申请,
Please set the Item Code first,请先设定商品代码,
@@ -2106,7 +1939,6 @@
Please set the series to be used.,请设置要使用的系列。,
Please set {0} for address {1},请为地址{1}设置{0},
Please setup Students under Student Groups,请设置学生组的学生,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',请点击“培训反馈”，再点击“新建”来分享你的培训反馈,
Please specify Company,请注明公司,
Please specify Company to proceed,请注明公司进行,
Please specify a valid 'From Case No.',请指定一个有效的“从案号”,
@@ -2116,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,请注明无论是数量或估价率或两者,
Please specify from/to range,请从指定/至范围,
Please supply the specified items at the best possible rates,请在提供最好的利率规定的项目,
-Please update your status for this training event,请更新你在此培训的状态,
Please wait 3 days before resending the reminder.,请重新发送提醒之前请等待3天。,
Point of Sale,销售点,
Point-of-Sale,销售点,
@@ -2139,10 +1970,8 @@
Prescription Dosage,处方用量,
Prescription Duration,处方时间,
Prescriptions,处方,
-Present,出勤,
Prev,上一页,
Preview,预览,
-Preview Salary Slip,预览工资单,
Previous Financial Year is not closed,上一财务年度未关闭,
Price,价格,
Price List,价格清单,
@@ -2160,7 +1989,6 @@
Pricing Rules are further filtered based on quantity.,定价规则进一步过滤基于数量。,
Primary Address Details,主要地址信息,
Primary Contact Details,主要联系方式,
-Principal Amount,本金,
Print Format,打印格式,
Print IRS 1099 Forms,打印IRS 1099表格,
Print Report Card,打印报表卡,
@@ -2170,9 +1998,6 @@
Print taxes with zero amount,打印零金额的税,
Printing and Branding,印刷及品牌,
Private Equity,私募股权投资,
-Privilege Leave,特权休假,
-Probation,试用,
-Probationary Period,试用期,
Procedure,程序,
Process Day Book Data,处理日书数据,
Process Master Data,处理主数据,
@@ -2211,8 +2036,6 @@
Projected Qty,预计数量,
Projected Quantity Formula,预计数量公式,
Projects,工程,
-Property,属性,
-Property already added,已添加属性,
Proposal Writing,提案写作,
Proposal/Price Quote,提案/报价,
Prospecting,勘探,
@@ -2336,7 +2159,6 @@
Refresh Token,刷新令牌,
Region,区域,
Register,寄存器,
-Reject,拒绝,
Rejected,拒绝,
Related,有关,
Relation with Guardian1,与监护人1的关系,
@@ -2356,7 +2178,6 @@
Repeat Customers,回头客,
Replace BOM and update latest price in all BOMs,更换BOM并更新所有BOM中的最新价格,
Replied,回答,
-Replies,回复,
Report,报告,
Report Builder,报表生成器,
Report Type,报告类型,
@@ -2393,7 +2214,6 @@
Reserved for sub contracting,留作分包合同,
Resistant,耐,
Resolve error and upload again.,解决错误并再次上传。,
-Responsibilities,职责,
Rest Of The World,世界其他地区,
Restart Subscription,重新启动订阅,
Restaurant,餐厅,
@@ -2413,7 +2233,6 @@
Reverse Journal Entry,反向手工凭证,
Review Invitation Sent,审核邀请已发送,
Review and Action,审查和行动,
-Role,角色,
Rooms Booked,客房预订,
Root Company,根公司,
Root Type,根类型,
@@ -2457,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},行＃{0}：{1}不能为负值对项{2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行无{0}：金额不能大于金额之前对报销{1}。待审核金额为{2},
Row {0} : Operation is required against the raw material item {1},行{0}：对原材料项{1}需要操作,
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},行{0}＃分配的金额{1}不能大于无人认领的金额{2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},对于采购订单{3}，行{0}＃项目{1}不能超过{2},
-Row {0}# Paid Amount cannot be greater than requested advance amount,第{0}行的付款金额不能大于预付申请金额,
Row {0}: Activity Type is mandatory.,行{0}：活动类型是强制性的。,
Row {0}: Advance against Customer must be credit,行{0}：预收客户款项须记在贷方,
Row {0}: Advance against Supplier must be debit,行{0}：对供应商预付应为借方,
@@ -2504,16 +2321,8 @@
SO Qty,销售订单数量,
Safety Stock,安全库存,
Salary,工资,
-Salary Slip ID,工资单编号,
-Salary Slip of employee {0} already created for this period,这一时期员工的工资单{0}已创建,
-Salary Slip of employee {0} already created for time sheet {1},工时单{1}的员工{0}工资单已创建,
Salary Slip submitted for period from {0} to {1},从{0}到{1}期间的工资单已提交,
-Salary Structure Assignment for Employee already exists,员工的薪酬结构分配已经存在,
-Salary Structure Missing,未分配薪资结构,
Salary Structure must be submitted before submission of Tax Ememption Declaration,薪酬结构必须在提交税务征收声明之前提交,
-Salary Structure not found for employee {0} and date {1},未找到员工{0}和日期{1}的薪资结构,
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,薪资结构应该有灵活的福利组成来分配福利金额,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",工资已经结算了与{0}和{1}，不可在此期间再申请休假。,
Sales,销售,
Sales Account,销售科目,
Sales Expenses,销售费用,
@@ -2550,8 +2359,6 @@
Sample Collection,样品收集,
Sample quantity {0} cannot be more than received quantity {1},采样数量{0}不能超过接收数量{1},
Sanctioned,核准,
-Sanctioned Amount,已核准金额,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,核准金额不能大于行{0}的申报额。,
Sand,砂,
Saturday,星期六,
Saved,已保存,
@@ -2566,7 +2373,6 @@
Scheduled Upto,计划的高级,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",{0}计划任务重叠，是否要在滑动重叠的插槽后继续？,
Score cannot be greater than Maximum Score,分数不能超过最高得分更大,
-Score must be less than or equal to 5,得分必须小于或等于5,
Scorecards,记分卡,
Scrapped,报废,
Search,搜索,
@@ -2606,13 +2412,11 @@
Select Loyalty Program,选择忠诚度计划,
Select Patient,选择患者,
Select Possible Supplier,选择潜在供应商,
-Select Property,选择属性,
Select Quantity,选择数量,
Select Serial Numbers,选择序列号,
Select Target Warehouse,选择目标仓库,
Select Warehouse...,选择仓库...,
Select an account to print in account currency,选择一个科目以科目币别进行打印,
-Select an employee to get the employee advance.,请选择员工，再选择员工预支。,
Select at least one value from each of the attributes.,从每个属性中至少选择一个值。,
Select change amount account,选择零钱科目,
Select company first,首先选择公司,
@@ -2661,7 +2465,6 @@
Series is mandatory,系列是必须项,
Series {0} already used in {1},系列{0}已经被{1}使用,
Service,服务,
-Service Expense,服务费用,
Service Level Agreement,服务水平协议,
Service Level Agreement.,服务水平协议。,
Service Level.,服务水平。,
@@ -2720,12 +2523,10 @@
Shortage Qty,短缺数量,
Show Completed,显示已完成,
Show Cumulative Amount,显示累计金额,
-Show Employee,显示员工,
Show Open,公开显示,
Show Opening Entries,显示开场条目,
Show Payment Details,显示付款信息,
Show Return Entries,显示返回条目,
-Show Salary Slip,显示工资单,
Show Variant Attributes,显示变体属性,
Show Variants,显示变体,
Show closed,显示关闭,
@@ -2733,12 +2534,10 @@
Show only POS,只显示POS,
Show unclosed fiscal year's P&L balances,显示未关闭的会计年度的盈亏平衡,
Show zero values,显示零值,
-Sick Leave,病假,
Silt,淤泥,
Single Variant,单一变种,
Single unit of an Item.,此物料的一件。,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",跳过以下员工的休假分配，因为已经存在针对他们的休假分配记录。 {0},
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}",跳过下列员工的薪资结构分配，因为已存在针对他们的薪资结构分配记录。 {0},
Slideshow,幻灯片,
Slots for {0} are not added to the schedule,{0}的插槽未添加到计划中,
Small,小,
@@ -2765,7 +2564,6 @@
Split Batch,拆分批,
Split Issue,拆分问题,
Sports,体育,
-Staffing Plan {0} already exist for designation {1},委派{1}的人员配置计划{0}已存在,
Standard,标准,
Standard Buying,标准采购,
Standard Selling,标准销售,
@@ -2773,8 +2571,6 @@
Start Date,开始日期,
Start Date of Agreement can't be greater than or equal to End Date.,协议的开始日期不得大于或等于结束日期。,
Start Year,开始年份,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}",开始和结束日期不在有效的工资核算期内，无法计算{0},
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",开始日期和结束日期不在有效的工资核算期间内，无法计算{0}。,
Start date should be less than end date for Item {0},物料{0}的开始日期必须小于结束日期,
Start date should be less than end date for task {0},开始日期应该小于任务{0}的结束日期,
Start day is greater than end day in task '{0}',开始日期大于任务“{0}”的结束日期,
@@ -2800,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,为所选采购收货单重新产生了库存和会计总帐凭证,
Stock Levels,库存水平,
Stock Liabilities,库存负债,
-Stock Options,库存选项,
Stock Qty,库存数量,
Stock Received But Not Billed,已收货未开票/在途物资:/GR/IR,
Stock Reports,库存报表,
@@ -2817,7 +2612,6 @@
Stopped,已停止,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel",停止的工单不能取消，先取消停止,
Stores,仓库,
-Structures have been assigned successfully,已成功分配结构,
Student,学生,
Student Activity,学生活动,
Student Address,学生地址,
@@ -2848,11 +2642,7 @@
Subcontract,外包,
Subject,主题,
Submit,提交,
-Submit Proof,提交证明,
-Submit Salary Slip,提交工资单,
Submit this Work Order for further processing.,提交此工单以进一步处理。,
-Submit this to create the Employee record,提交这个来创建员工记录,
-Submitting Salary Slips...,提交工资单......,
Subscription,循环分录系列/循环凭证,
Subscription Management,订阅管理,
Subscriptions,订阅,
@@ -2925,7 +2715,6 @@
Tax template for selling transactions.,销售业务的税务模板。,
Taxable Amount,应税金额,
Taxes,税,
-Team Updates,团队更新,
Technology,技术,
Telecommunications,电信,
Telephone Expenses,电话费,
@@ -2943,7 +2732,6 @@
Terms and Conditions Template,条款和条件模板,
Territory,区域,
Test,测试,
-Thank you,谢谢,
Thank you for your business!,感谢您的业务！,
The 'From Package No.' field must neither be empty nor it's value less than 1.,“From Package No.”字段不能为空，也不能小于1。,
The Brand,你的品牌,
@@ -2955,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,这个词开始日期不能超过哪个术语链接学年的开学日期较早（学年{}）。请更正日期，然后再试一次。,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,年度结束日期不能早于年度开始日期。请更正日期，然后再试一次。,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,此付款申请中设置的{0}金额与所有付款计划的计算金额不同：{1}。在提交文档之前确保这是正确的。,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,您申请的休假日期是节假日，无需申请休假。,
The field From Shareholder cannot be blank,来自股东的字段不能为空,
The field To Shareholder cannot be blank,“股东”字段不能为空,
The fields From Shareholder and To Shareholder cannot be blank,来自股东和股东的字段不能为空,
@@ -2974,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",该任务已被列入后台工作。如果在后台处理有任何问题，系统将在此库存对帐中添加有关错误的注释并恢复到草稿阶段,
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",然后定价规则将基于客户，客户组，地区，供应商，供应商类型，活动，销售合作伙伴等条件过滤。,
"There are inconsistencies between the rate, no of shares and the amount calculated",费率，股份数量和计算的金额之间不一致,
-There are more holidays than working days this month.,本月假期比工作日多。,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,根据总花费可以有多个分层收集因子。但兑换的兑换系数对于所有等级总是相同的。,
There can only be 1 Account per Company in {0} {1},在{0} {1}中每个公司只能有1个帐户,
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",“至值”为0或为空的运输规则条件最多只能有一个,
-There is no leave period in between {0} and {1},{0}和{1}之间没有休假期限,
There is not enough leave balance for Leave Type {0},假期类型{0}的剩余天数不足了,
There is nothing to edit.,无需编辑。,
There isn't any item variant for the selected item,所选物料无相关变体物料,
@@ -3004,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,这是基于该车辆日志。请看以下时间轴记录的详细内容,
This is based on stock movement. See {0} for details,这是基于库存变动。见{0}信息,
This is based on the Time Sheets created against this project,基于该工程产生的时间表,
-This is based on the attendance of this Employee,基于该员工的考勤,
This is based on the attendance of this Student,基于该学生的考勤,
This is based on transactions against this Customer. See timeline below for details,本统计信息基于该客户的过往交易。详情请参阅表单下方的时间轴记录,
This is based on transactions against this Healthcare Practitioner.,这是基于针对此医疗保健从业者的交易。,
This is based on transactions against this Patient. See timeline below for details,这是基于对这个病人的交易。有关信息，请参阅下面的工时单,
This is based on transactions against this Sales Person. See timeline below for details,这是基于针对此销售人员的交易。请参阅下面的时间表了解详情,
This is based on transactions against this Supplier. See timeline below for details,本统计基于该供应商的过往交易。详情请参阅表单下方的时间线记录,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,这将提交工资单，并创建权责发生制日记账分录。你想继续吗？,
This {0} conflicts with {1} for {2} {3},此{0}与在{2} {3}的{1}冲突,
Time Sheet for manufacturing.,制造方面的时间表。,
Time Tracking,时间跟踪,
@@ -3048,9 +2831,6 @@
To State,国家,
To Warehouse,到仓库,
To create a Payment Request reference document is required,必须生成一个付款申请参考文档,
-To date can not be equal or less than from date,迄今为止不能等于或少于日期,
-To date can not be less than from date,迄今为止不能少于起始日期,
-To date can not greater than employee's relieving date,迄今为止不能超过员工的免除日期,
"To filter based on Party, select Party Type first",如果基于往来单位过滤，请先选择往来单位类型,
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",为了用好ERPNext，我们建议您花一些时间来观看这些帮助视频。,
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",要包括税款，行{0}项率，税收行{1}也必须包括在内,
@@ -3066,7 +2846,6 @@
Tools,工具,
Total (Credit),总（信用）,
Total (Without Tax),总计（不含税）,
-Total Absent,共缺勤,
Total Achieved,总体上实现的,
Total Actual,实际总和,
Total Allocated Leaves,合计已分配休假天数,
@@ -3079,9 +2858,7 @@
Total Contribution Amount: {0},总贡献金额：{0},
Total Credit/ Debit Amount should be same as linked Journal Entry,总信用/借方金额应与链接的手工凭证相同,
Total Debit must be equal to Total Credit. The difference is {0},总借方必须等于总贷方金额，差异{0}。,
-Total Deduction,扣除总额,
Total Invoiced Amount,发票金额,
-Total Leaves,总休假,
Total Order Considered,总订货,
Total Order Value,总订单价值,
Total Outgoing,总待付款,
@@ -3091,7 +2868,6 @@
Total Paid Amount,已支付总金额,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支付计划中的总付款金额必须等于总计/圆整的总计,
Total Payments,总付款,
-Total Present,总现,
Total Qty,总数量,
Total Quantity,总数量,
Total Revenue,总收入,
@@ -3105,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,所有评估标准的权重总数要达到100％,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),对订单{1}的合计的预付款（{0}）不能大于总计（{2}）,
Total advance amount cannot be greater than total claimed amount,总预付金额不能超过申报总额,
-Total advance amount cannot be greater than total sanctioned amount,总预付金额不得超过总核准金额,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,在此期间，合计分配的假期大于员工{1}的最大分配{0}离职类型的天数,
Total allocated leaves are more than days in the period,总已分配休假天数大于此期间天数,
Total allocated percentage for sales team should be 100,对于销售团队总分配比例应为100,
Total cannot be zero,总分数不能为零,
Total contribution percentage should be equal to 100,总贡献百分比应等于100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},总灵活福利金额{0}不应低于最高福利金额{1},
Total hours: {0},总时间：{0},
-Total leaves allocated is mandatory for Leave Type {0},请填写休假类型{0}的总已分配休假天数,
-Total working hours should not be greater than max working hours {0},总的工作时间不应超过最高工时更大{0},
Total {0} ({1}),总{0}（{1}）,
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",所有项目合计{0}为零，可能你应该改变“基于分布式费用”,
Total(Amt),共（AMT）,
@@ -3122,11 +2894,6 @@
Traceability,可追溯性,
Traceback,回溯,
Track Leads by Lead Source.,通过线索来源进行追踪。,
-Training,培训,
-Training Event,培训项目,
-Training Events,培训项目,
-Training Feedback,培训反馈,
-Training Result,培训结果,
Transaction,交易,
Transaction Date,交易日期,
Transaction Type,交易类型,
@@ -3146,7 +2913,6 @@
Transportation,运输,
Transporter ID,承运商ID,
Transporter Name,承运商名称,
-Travel,出差,
Travel Expenses,差旅费,
Tree Type,树类型,
Tree of Bill of Materials,物料清单树,
@@ -3186,7 +2952,6 @@
Update Cost,更新成本,
Update Items,更新项目,
Update Print Format,更新打印格式,
-Update Response,更新响应,
Update bank payment dates with journals.,用日记账更新银行付款时间,
Update in progress. It might take a while.,正在更新。请稍等。,
Update rate as per last purchase,根据上次购买更新率,
@@ -3222,10 +2987,8 @@
Value Or Qty,价值或数量,
Value Proposition,价值主张,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},物料{4}的属性{0}其属性值必须{1}到{2}范围内，且增量{3},
-Value missing,栏位值缺失,
Value must be between {0} and {1},值必须介于{0}和{1}之间,
"Values of exempt, nil rated and non-GST inward supplies",豁免，零税率和非商品及服务税内向供应的价值,
-Variable,变量,
Variance,方差,
Variance ({}),差异（{}）,
Variant,变体,
@@ -3257,7 +3020,6 @@
Voucher No,凭证编号,
Voucher Type,凭证类型,
WIP Warehouse,在制品仓库,
-Walk In,主动上门,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,无法删除，因为此仓库有库存分类账分录。,
Warehouse cannot be changed for Serial No.,仓库不能因为序列号变更,
Warehouse is mandatory,仓库信息必填,
@@ -3276,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},警告：库存凭证{2}中已存在另一个{0}＃{1},
Warning: Invalid SSL certificate on attachment {0},警告：附件{0}中存在无效的SSL证书,
Warning: Invalid attachment {0},警告：无效的附件{0},
-Warning: Leave application contains following block dates,警告：申请的假期含有以下的禁离日,
Warning: Material Requested Qty is less than Minimum Order Qty,警告：物料需求数量低于最小起订量,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},警告：已经有销售订单{0}关联了客户采购订单号{1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,警告： 因为{1}中的物料{0}为零，系统将不会检查超额,
@@ -3286,7 +3047,6 @@
Website,网站,
Website Image should be a public file or website URL,网站形象应该是一个公共文件或网站网址,
Website Image {0} attached to Item {1} cannot be found,网站图像{0}附加到物料{1}无法找到,
-Website Listing,网站列表,
Website Manager,网站管理员,
Website Settings,网站设置,
Wednesday,星期三,
@@ -3311,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,在取消此销售订单之前，必须先取消工单{0},
Work Order {0} must be submitted,必须提交工单{0},
Work Orders Created: {0},创建的工单：{0},
-Work Summary for {0},{0}的工作摘要,
Work-in-Progress Warehouse is required before Submit,提交前需要指定在制品仓库,
Workflow,工作流程,
Working,工作,
@@ -3322,16 +3081,13 @@
Wrong Password,密码错误,
Year start date or end date is overlapping with {0}. To avoid please set company,新财年开始或结束日期与{0}重叠。请在公司主数据中设置,
You are not authorized to add or update entries before {0},你没有权限在{0}前添加或更改分录。,
-You are not authorized to approve leaves on Block Dates,您无权批准锁定日期内的休假,
You are not authorized to set Frozen value,您没有权限设定冻结值,
-You are not present all day(s) between compensatory leave request days,您在补休请求日之间不是全天,
You can not change rate if BOM mentioned agianst any item,如果任何条目中引用了BOM，你不能更改其税率,
You can not enter current voucher in 'Against Journal Entry' column,您不能在“对日记账分录”列中选择此凭证。,
You can only have Plans with the same billing cycle in a Subscription,您只能在订阅中拥有相同结算周期的计划,
You can only redeem max {0} points in this order.,您只能按此顺序兑换最多{0}个积分。,
You can only renew if your membership expires within 30 days,如果您的会员资格在30天内到期，您只能续订,
You can only select a maximum of one option from the list of check boxes.,您只能从复选框列表中选择最多一个选项。,
-You can only submit Leave Encashment for a valid encashment amount,假期折现的折现金额不正确,
You can't redeem Loyalty Points having more value than the Grand Total.,您无法兑换价值超过总计的忠诚度积分。,
You cannot credit and debit same account at the same time,你不能同时借机和贷记同一账户。,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,您不能删除会计年度{0}。会计年度{0}被设置为默认的全局设置,
@@ -3385,8 +3141,6 @@
{0} against Purchase Order {1},{0}不允许采购订单{1},
{0} against Sales Invoice {1},{0}不允许销售发票{1},
{0} against Sales Order {1},{0}不允许销售订单{1},
-{0} already allocated for Employee {1} for period {2} to {3},{0}已分配给员工{1}的时期{2}到{3},
-{0} applicable after {1} working days,在{1}个工作日后适用{0},
{0} asset cannot be transferred,{0}资产不得转让,
{0} can not be negative,{0}不能为负,
{0} created,{0}已创建,
@@ -3407,8 +3161,6 @@
{0} is not a stock Item,{0}不是一个库存物料,
{0} is not a valid Batch Number for Item {1},{0}不是物料{1}的有效批次号,
{0} is not added in the table,表中未添加{0},
-{0} is not in Optional Holiday List,{0}不在可选节日列表中,
-{0} is not in a valid Payroll Period,{0}不在有效的工资核算期间,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,默认财务年度已经更新为{0}。请刷新您的浏览器以使更改生效。,
{0} is on hold till {1},{0}暂缓处理，直到{1},
{0} item found.,找到{0}项。,
@@ -3417,7 +3169,6 @@
{0} items produced,{0}物料已生产,
{0} must appear only once,{0}只能出现一次,
{0} must be negative in return document,{0}在退货凭证中必须为负,
-{0} must be submitted,必须提交{0},
{0} not allowed to transact with {1}. Please change the Company.,不允许{0}与{1}进行交易。请更改公司。,
{0} not found for item {1},在{0}中找不到物料{1},
{0} parameter is invalid,{0}参数无效,
@@ -3460,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}：供应商对于应付账款科目来说是必输的{2},
{0}% Billed,{0}％帐单,
{0}% Delivered,{0}％交付,
-"{0}: Employee email not found, hence email not sent",{0}：未发现员工的电子邮件，因此，电子邮件未发,
-{0}: From {0} of type {1},{0}：申请者{0} 休假类型{1},
{0}: From {1},{0}：来自{1},
{0}: {1} does not exists,{0}：{1}不存在,
{0}: {1} not found in Invoice Details table,{0}：{1}在发票信息表中无法找到,
@@ -3469,7 +3218,6 @@
Assigned To,已分配给,
Chat,聊天,
Completed By,由...完成,
-Conditions,条件,
County,县,
Day of Week,星期几,
"Dear System Manager,",亲爱的系统管理经理，,
@@ -3491,7 +3239,6 @@
Parent,上级,
Passive,被动,
Payment Failed,支付失败,
-Percent,百分之,
Permanent,常驻,
Personal,个人,
Plant,厂,
@@ -3514,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,分配的金额不能大于未调整的金额,
Allocated amount cannot be negative,分配数量不能为负数,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry",差异账户必须是资产/负债类型账户，因为此库存分录是开仓分录,
-Error in some rows,某些行出错,
Import Successful,导入成功,
Please save first,请先保存,
Price not found for item {0} in price list {1},价格表{1}中的商品{0}找不到价格,
Warehouse Type,仓库类型,
'Date' is required,'日期'是必需的,
-Benefit,效益,
Budgets,预算,
Bundle Qty,捆绑数量,
Company GSTIN,公司GSTIN,
@@ -3534,19 +3279,16 @@
Quality Feedback,质量反馈,
Quality Feedback Template,质量反馈模板,
Rules for applying different promotional schemes.,适用不同促销计划的规则。,
-Shift,转移,
Show {0},显示{0},
Target Details,目标细节,
{0} already has a Parent Procedure {1}.,{0}已有父程序{1}。,
API,应用程序界面,
Annual,全年,
-Approved,已批准,
Change,变化,
Contact Email,联络人电邮,
Export Type,导出类型,
From Date,起始日期,
Group By,通过...分组,
-Importing {0} of {1},导入{1}的{0},
Invalid URL,无效的网址,
Landscape,景观,
Last Sync On,上次同步开启,
@@ -3561,7 +3303,6 @@
Video,视频,
Webhook Secret,Webhook的秘密,
% Of Grand Total,占总数的百分比,
-'employee_field_value' and 'timestamp' are required.,'employee_field_value'和'timestamp'是必需的。,
<b>Company</b> is a mandatory filter.,<b>公司</b>是强制性过滤器。,
<b>From Date</b> is a mandatory filter.,<b>“起始日期”</b>是强制性过滤器。,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},{0}的<b>起始时间</b>不能晚于<b>起始时间</b>,
@@ -3570,7 +3311,6 @@
Account Value,账户价值,
Account is mandatory to get payment entries,必须输入帐户才能获得付款条目,
Account is not set for the dashboard chart {0},没有为仪表板图表{0}设置帐户,
-Account {0} does not belong to company {1},科目{0}不属于公司{1},
Account {0} does not exists in the dashboard chart {1},帐户{0}在仪表板图表{1}中不存在,
Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,帐户： <b>{0}</b>是资金正在进行中，日记帐分录无法更新,
Account: {0} is not permitted under Payment Entry,帐户：付款条目下不允许{0},
@@ -3581,7 +3321,6 @@
Activity,活动,
Add / Manage Email Accounts.,添加/管理电子邮件帐户。,
Add Child,添加子项,
-Add Loan Security,添加贷款安全,
Add Multiple,添加多个,
Add Participants,添加参与者,
Add to Featured Item,添加到特色商品,
@@ -3592,15 +3331,11 @@
Address Line 1,地址行1,
Addresses,地址,
Admission End Date should be greater than Admission Start Date.,入学结束日期应大于入学开始日期。,
-Against Loan,反对贷款,
-Against Loan:,反对贷款：,
All,所有,
All bank transactions have been created,已创建所有银行交易,
All the depreciations has been booked,所有折旧已被预订,
-Allocation Expired!,分配已过期！,
Allow Resetting Service Level Agreement from Support Settings.,允许从支持设置重置服务水平协议。,
Amount of {0} is required for Loan closure,结清贷款需要{0}的金额,
-Amount paid cannot be zero,支付的金额不能为零,
Applied Coupon Code,应用的优惠券代码,
Apply Coupon Code,申请优惠券代码,
Appointment Booking,预约预约,
@@ -3612,8 +3347,6 @@
Asset {0} does not belongs to the location {1},资产{0}不属于位置{1},
At least one of the Applicable Modules should be selected,应选择至少一个适用模块,
Atleast one asset has to be selected.,必须选择至少一项资产。,
-Attendance Marked,出勤率明显,
-Attendance has been marked as per employee check-ins,出勤已标记为每个员工签到,
Authentication Failed,身份验证失败,
Automatic Reconciliation,自动对帐,
Available For Use Date,可用日期,
@@ -3648,7 +3381,6 @@
Cannot Calculate Arrival Time as Driver Address is Missing.,由于缺少驱动程序地址，无法计算到达时间。,
Cannot Optimize Route as Driver Address is Missing.,由于缺少驱动程序地址，无法优化路由。,
Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,无法完成任务{0}，因为其相关任务{1}尚未完成/取消。,
-Cannot create loan until application is approved,在申请获得批准之前无法创建贷款,
Cannot find a matching Item. Please select some other value for {0}.,无法找到匹配的项目。请选择其他值{0}。,
"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings",第{1}行中的项目{0}的出价不能超过{2}。要允许超额计费，请在“帐户设置”中设置配额,
"Capacity Planning Error, planned start time can not be same as end time",容量规划错误，计划的开始时间不能与结束时间相同,
@@ -3690,7 +3422,6 @@
Customize,定制,
Daily,每日,
Date,日期,
-Date Range,日期范围,
Date of Birth cannot be greater than Joining Date.,出生日期不能大于加入日期。,
Dear,亲爱,
Default,默认,
@@ -3741,10 +3472,8 @@
Error,错误,
Error in Exotel incoming call,Exotel来电错误,
Error: {0} is mandatory field,错误：{0}是必填字段,
-Event Link,活动链接,
Exception occurred while reconciling {0},协调{0}时发生异常,
Expected and Discharge dates cannot be less than Admission Schedule date,预计出院日期不得少于入学时间表,
-Expire Allocation,过期分配,
Expired,已过期,
Export,导出,
Export not allowed. You need {0} role to export.,不允许导出，您没有{0}的角色。,
@@ -3764,7 +3493,6 @@
Free item not set in the pricing rule {0},未在定价规则{0}中设置免费项目,
From Date and To Date are Mandatory,从日期到日期是强制性的,
From employee is required while receiving Asset {0} to a target location,在接收资产{0}到目标位置时需要从雇员那里,
-Fuel Expense,燃料费用,
Future Payment Amount,未来付款金额,
Future Payment Ref,未来付款参考,
Future Payments,未来付款,
@@ -3790,7 +3518,6 @@
In Progress,进行中,
Incoming call from {0},来自{0}的来电,
Incorrect Warehouse,仓库不正确,
-Intermediate,中间,
Invalid Barcode. There is no Item attached to this barcode.,无效的条形码。该条形码没有附件。,
Invalid credentials,无效证件,
Invite as User,邀请成为用户,
@@ -3806,29 +3533,16 @@
Lab Test Item {0} already exist,实验室测试项目{0}已存在,
Last Issue,最后一期,
Latest Age,后期,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,请假申请与请假分配{0}相关联。请假申请不能设置为无薪休假,
Leaves Taken,叶子采取,
Less Than Amount,少于金额,
Liabilities,负债,
Loading...,载入中...,
-Loan Amount exceeds maximum loan amount of {0} as per proposed securities,根据建议的证券，贷款额超过最高贷款额{0},
Loan Applications from customers and employees.,客户和员工的贷款申请。,
-Loan Disbursement,贷款支出,
Loan Processes,贷款流程,
-Loan Security,贷款担保,
-Loan Security Pledge,贷款担保,
-Loan Security Pledge Created : {0},已创建的贷款安全承诺：{0},
-Loan Security Price,贷款担保价,
-Loan Security Price overlapping with {0},贷款证券价格与{0}重叠,
-Loan Security Unpledge,贷款担保,
-Loan Security Value,贷款担保价值,
Loan Type for interest and penalty rates,利率和罚款率的贷款类型,
-Loan amount cannot be greater than {0},贷款金额不能大于{0},
-Loan is mandatory,贷款是强制性的,
Loans,贷款,
Loans provided to customers and employees.,提供给客户和员工的贷款。,
Location,位置,
-Log Type is required for check-ins falling in the shift: {0}.,签到班次中需要登录类型：{0}。,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,貌似有人送你一个不完整的URL。请让他们寻找到它。,
Make Journal Entry,创建日志录入,
Make Purchase Invoice,创建购买发票,
@@ -3851,8 +3565,6 @@
New release date should be in the future,新的发布日期应该是将来的,
Newsletter,通讯,
No Account matched these filters: {},没有帐户符合这些过滤条件：{},
-No Employee found for the given employee field value. '{}': {},找不到给定员工字段值的员工。 '{}'：{},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},休假类型：{1}的未分配给员工的叶子：{0},
No communication found.,没有找到通讯。,
No correct answer is set for {0},没有为{0}设置正确答案,
No description,没有说明,
@@ -3875,8 +3587,6 @@
On Task Completion,完成任务,
On {0} Creation,在{0}创建时,
Only .csv and .xlsx files are supported currently,目前仅支持.csv和.xlsx文件,
-Only expired allocation can be cancelled,只能取消过期分配,
-Only users with the {0} role can create backdated leave applications,只有具有{0}角色的用户才能创建回退的请假申请,
Open,开,
Open Contact,打开联系,
Open Lead,开放领导,
@@ -3887,13 +3597,11 @@
Paid amount cannot be less than {0},付费金额不能小于{0},
Parent Company must be a group company,母公司必须是集团公司,
Passing Score value should be between 0 and 100,传球得分值应在0到100之间,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,密码策略不能包含空格或同时连字符。格式将自动重组,
Patient History,病史,
Pause,暂停,
Pay,支付,
Payment Document Type,付款单据类型,
Payment Name,付款名称,
-Penalty Amount,罚款金额,
Pending,有待,
Performance,性能,
Period based On,期间基于,
@@ -3911,14 +3619,11 @@
Please enter GSTIN and state for the Company Address {0},请输入GSTIN并说明公司地址{0},
Please enter Item Code to get item taxes,请输入商品代码以获取商品税,
Please enter Warehouse and Date,请输入仓库和日期,
-Please enter the designation,请输入名称,
Please login as a Marketplace User to edit this item.,请以市场用户身份登录以编辑此项目。,
Please login as a Marketplace User to report this item.,请以市场用户身份登录以报告此项目。,
Please select <b>Template Type</b> to download template,请选择<b>模板类型</b>以下载模板,
-Please select Applicant Type first,请先选择申请人类型,
Please select Customer first,请先选择客户,
Please select Item Code first,请先选择商品代码,
-Please select Loan Type for company {0},请为公司{0}选择贷款类型,
Please select a Delivery Note,请选择送货单,
Please select a Sales Person for item: {0},请为以下项目选择销售人员：{0},
Please select another payment method. Stripe does not support transactions in currency '{0}',请选择其他付款方式。 Stripe不支持货币“{0}”的交易,
@@ -3934,8 +3639,6 @@
Please setup a default bank account for company {0},请为公司{0}设置默认银行帐户,
Please specify,请注明,
Please specify a {0},请指定一个{0},lead
-Pledge Status,质押状态,
-Pledge Time,承诺时间,
Printing,打印,
Priority,优先,
Priority has been changed to {0}.,优先级已更改为{0}。,
@@ -3943,7 +3646,6 @@
Processing XML Files,处理XML文件,
Profitability,盈利能力,
Project,项目,
-Proposed Pledges are mandatory for secured Loans,建议抵押是抵押贷款的强制性要求,
Provide the academic year and set the starting and ending date.,提供学年并设置开始和结束日期。,
Public token is missing for this bank,此银行缺少公共令牌,
Publish,发布,
@@ -3959,7 +3661,6 @@
Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,购买收据没有任何启用了保留样本的项目。,
Purchase Return,采购退货,
Qty of Finished Goods Item,成品数量,
-Qty or Amount is mandatroy for loan security,数量或金额是贷款担保的强制要求,
Quality Inspection required for Item {0} to submit,要提交项目{0}所需的质量检验,
Quantity to Manufacture,制造数量,
Quantity to Manufacture can not be zero for the operation {0},操作{0}的制造数量不能为零,
@@ -3980,8 +3681,6 @@
Relieving Date must be greater than or equal to Date of Joining,取消日期必须大于或等于加入日期,
Rename,重命名,
Rename Not Allowed,重命名不允许,
-Repayment Method is mandatory for term loans,定期贷款必须采用还款方法,
-Repayment Start Date is mandatory for term loans,定期贷款的还款开始日期是必填项,
Report Item,报告项目,
Report this Item,举报此项目,
Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,分包的预留数量：制造分包项目的原材料数量。,
@@ -4014,8 +3713,6 @@
Row({0}): {1} is already discounted in {2},行（{0}）：{1}已在{2}中打折,
Rows Added in {0},{0}中添加的行数,
Rows Removed in {0},在{0}中删除的行,
-Sanctioned Amount limit crossed for {0} {1},越过了{0} {1}的认可金额限制,
-Sanctioned Loan Amount already exists for {0} against company {1},{0}对公司{1}的批准贷款额已存在,
Save,保存,
Save Item,保存项目,
Saved Items,保存的物品,
@@ -4090,38 +3787,29 @@
The selected payment entry should be linked with a creditor bank transaction,所选付款条目应与债权银行交易相关联,
The selected payment entry should be linked with a debtor bank transaction,所选付款条目应与债务人银行交易挂钩,
The total allocated amount ({0}) is greated than the paid amount ({1}).,总分配金额（{0}）比付款金额（{1}）更重要。,
-There are no vacancies under staffing plan {0},人员编制计划{0}下没有职位空缺,
This Service Level Agreement is specific to Customer {0},此服务级别协议特定于客户{0},
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,此操作将取消此帐户与将ERPNext与您的银行帐户集成的任何外部服务的链接。它无法撤消。你确定吗 ？,
This bank account is already synchronized,此银行帐户已同步,
This bank transaction is already fully reconciled,此银行交易已完全已对帐,
-This employee already has a log with the same timestamp.{0},此员工已有一个具有相同时间戳的日志。{0},
This page keeps track of items you want to buy from sellers.,此页面会跟踪您要从卖家处购买的商品。,
This page keeps track of your items in which buyers have showed some interest.,此页面会跟踪您的商品，其中买家已表现出一些兴趣。,
Thursday,星期四,
-Timing,定时,
Title,标题,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",要允许超额结算，请在“帐户设置”或“项目”中更新“超额结算限额”。,
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",要允许超过收货/交货，请在库存设置或项目中更新“超过收货/交货限额”。,
-To date needs to be before from date,迄今为止需要在日期之前,
Total,总,
-Total Early Exits,早期退出总额,
-Total Late Entries,总迟到条目,
Total Payment Request amount cannot be greater than {0} amount,总付款请求金额不能大于{0}金额,
Total payments amount can't be greater than {},付款总额不得超过{},
Totals,总计,
-Training Event:,培训活动：,
Transactions already retreived from the statement,已从报表中检索到的交易,
Transfer Material to Supplier,转印材料供应商,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,您选择的运输方式必须提供运输收据号和日期,
Tuesday,星期二,
Type,类型,
-Unable to find Salary Component {0},无法找到薪资组件{0},
Unable to find the time slot in the next {0} days for the operation {1}.,无法找到操作{1}的未来{0}天的时间段。,
Unable to update remote activity,无法更新远程活动,
Unknown Caller,未知的来电者,
Unlink external integrations,取消外部集成的链接,
-Unmarked Attendance for days,数天无限制出勤,
Unpublish Item,取消发布项目,
Unreconciled,未调节,
Unsupported GST Category for E-Way Bill JSON generation,用于e-Way Bill JSON生成的不支持的GST类别,
@@ -4133,8 +3821,6 @@
Use a name that is different from previous project name,使用与先前项目名称不同的名称,
User {0} is disabled,用户{0}已禁用,
Users and Permissions,用户和权限,
-Vacancies cannot be lower than the current openings,职位空缺不能低于目前的职位空缺,
-Valid From Time must be lesser than Valid Upto Time.,有效起始时间必须小于有效起始时间。,
Valuation Rate required for Item {0} at row {1},第{1}行的第{0}项所需的估价率,
Values Out Of Sync,值不同步,
Vehicle Type is required if Mode of Transport is Road,如果运输方式为道路，则需要车辆类型,
@@ -4180,7 +3866,6 @@
{0} is not the default supplier for any items.,{0}不是任何商品的默认供应商。,
{0} is required,{0}是必填项,
{0}: {1} must be less than {2},{0}：{1}必须小于{2},
-{} is an invalid Attendance Status.,{}是无效的出勤状态。,
{} is required to generate E-Way Bill JSON,{}需要生成e-Way Bill JSON,
"Invalid lost reason {0}, please create a new lost reason",无效的丢失原因{0}，请创建一个新的丢失原因,
Profit This Year,今年获利,
@@ -4210,12 +3895,10 @@
Add to Cart,加入购物车,
Days Since Last Order,自上次订购以来的天数,
In Stock,库存,
-Loan Amount is mandatory,贷款金额是强制性的,
Mode Of Payment,付款方式,
No students Found,找不到学生,
Not in Stock,仓库无货,
Please select a Customer,请选择一位客户,
-Printed On,印上,
Received From,从......收到,
Sales Person,销售人员,
To date cannot be before From date,无效的主名称,
@@ -4239,12 +3922,10 @@
Group by,分组基于,
In stock,有现货,
Item name,物料名称,
-Loan amount is mandatory,贷款金额是强制性的,
Minimum Qty,最低数量,
More details,更多信息,
Nature of Supplies,供应的性质,
No Items found.,未找到任何项目。,
-No employee found,未找到任何员工,
No students found,没有发现学生,
Not in stock,没存货,
Not permitted,不允许,
@@ -4286,15 +3967,11 @@
Item Code > Item Group > Brand,物料代码>物料组>品牌,
Customer > Customer Group > Territory,客户>客户组>地区,
Supplier > Supplier Type,供应商>供应商类型,
-Please setup Employee Naming System in Human Resource > HR Settings,请在人力资源>人力资源设置中设置员工命名系统,
-Please setup numbering series for Attendance via Setup > Numbering Series,请通过“设置”>“编号序列”为出勤设置编号序列,
The value of {0} differs between Items {1} and {2},{0}的值在项目{1}和{2}之间有所不同,
Auto Fetch,自动提取,
Fetch Serial Numbers based on FIFO,根据FIFO获取序列号,
"Outward taxable supplies(other than zero rated, nil rated and exempted)",向外应税供应（零税率，零税率和免税额除外）,
"To allow different rates, disable the {0} checkbox in {1}.",要允许不同的速率，请禁用{1}中的{0}复选框。,
-Current Odometer Value should be greater than Last Odometer Value {0},当前里程表的值应大于上一次里程表的值{0},
-No additional expenses has been added,没有增加额外的费用,
Asset{} {assets_link} created for {},为{}创建的资产{} {assets_link},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},第{}行：对于项目{}的自动创建，必须使用资产命名系列,
Assets not created for {0}. You will have to create asset manually.,未为{0}创建资产。您将必须手动创建资产。,
@@ -4350,19 +4027,7 @@
Must be Whole Number,必须是整数,
Please setup Razorpay Plan ID,请设置Razorpay计划ID,
Contact Creation Failed,联系人创建失败,
-{0} already exists for employee {1} and period {2},员工{1}和期间{2}已存在{0},
-Leaves Allocated,叶子分配,
Leaves Expired,叶子过期,
-Leave Without Pay does not match with approved {} records,带薪休假与批准的{}记录不匹配,
-Income Tax Slab not set in Salary Structure Assignment: {0},未在薪金结构分配中设置所得税表：{0},
-Income Tax Slab: {0} is disabled,所得税计划：{0}已禁用,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},所得税计划必须在薪资期限开始日期或之前生效：{0},
-No leave record found for employee {0} on {1},在{1}上没有找到员工{0}的请假记录,
-Row {0}: {1} is required in the expenses table to book an expense claim.,费用表中的行{0}：{1}是预订费用索赔所必需的。,
-Set the default account for the {0} {1},设置{0} {1}的默认帐户,
-(Half Day),（半天）,
-Income Tax Slab,所得税表,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,行＃{0}：无法为应税薪金变量设置薪金成分{1}的金额或公式,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,第{{}行：{}的{}应该是{}。请修改帐户或选择其他帐户。,
Row #{}: Please asign task to a member.,第{}行：请将任务分配给成员。,
Process Failed,处理失败,
@@ -4407,10 +4072,6 @@
Time logs are required for {0} {1},{0} {1}需要时间日志,
Total Completed Qty,完成总数量,
Qty to Manufacture,生产数量,
-Repay From Salary can be selected only for term loans,只能为定期贷款选择“从工资还款”,
-No valid Loan Security Price found for {0},找不到{0}的有效贷款担保价格,
-Loan Account and Payment Account cannot be same,贷款帐户和付款帐户不能相同,
-Loan Security Pledge can only be created for secured loans,只能为有抵押贷款创建贷款安全承诺,
Social Media Campaigns,社交媒体活动,
From Date can not be greater than To Date,起始日期不能大于截止日期,
Please set a Customer linked to the Patient,请设置与患者链接的客户,
@@ -5101,8 +4762,6 @@
Tax Amount After Discount Amount,税额折后金额,
Item Wise Tax Detail ,明智的税项明细,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.",标准税项模板可应用到所有采购交易中。此模板可以包含多个税项及其他的费用项(例如“运费”，“保险费”，“处理费”等)。\n###需要注意的是，这里指定的是试用于相关单据中所有物料的标准税费率。如果某些物料的税费率与标准税费率不同，则您必须在“物料主数据”内的“物料税项”内添加。\n####列说明\n1. 计算类型：-“净总计”(即基本总额)；-“基于前一行的总计/金额”(用于累计税费率)，选择此项则税费将基于前一行的总计/金额按百分比计算；-“实际”(按实际输入)。\n2. 一级科目： 此税费对应的会计分类帐。\n3. 成本中心： 如果此税费为收益或支出，那么必须指定一个成本中心。\n4. 说明：税费项的说明，会被用于如发票/报价的打印中。\n5. 税率：税项的比率\n6. 金额：税项金额\n7. 总计：到这里为止的累计\n8. 输入行： 如果选择了“基于前一行的总计/金额”，你可以选择此税项基于的行数(默认为前一行)。\n9. 税费应用于：你可以在此部分指定此税费影响库存计价(即不再是总计的一部分)， 或者仅作为总计的一部分，而不单独附加到每个物料上，或两者。\n10. 添加或扣除： 添加还是扣除此税费。,
-Salary Component Account,薪资构成科目,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,选择此模式时默认银行/现金科目会自动在工资日记条目更新。,
ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-,
Include Payment (POS),直接付款（POS订单）,
Offline POS Name,离线POS名称,
@@ -5752,8 +5411,6 @@
Maximum Assessment Score,最大考核评分,
Assessment Plan Criteria,评估计划标准,
Maximum Score,最大比分,
-Result,成绩,
-Total Score,总得分,
Grade,职级,
Assessment Result Detail,评价结果详细,
Assessment Result Tool,评价结果工具,
@@ -5902,7 +5559,6 @@
House Name,房名,
EDU-STU-.YYYY.-,EDU-STU-.YYYY.-,
Student Mobile Number,学生手机号码,
-Joining Date,入职日期,
Blood Group,血型,
A+,A +,
A-,A-,
@@ -5925,7 +5581,6 @@
Student Admission,学生入学,
Admission Start Date,准入开始日期,
Admission End Date,准入结束日期,
-Publish on website,发布在网站上,
Eligibility and Details,资格和细节,
Student Admission Program,学生入学计划,
Minimum Age,最低年龄,
@@ -5934,7 +5589,6 @@
Naming Series (for Student Applicant),名录（面向学生申请人）,
LMS Only,仅限LMS,
EDU-APP-.YYYY.-,EDU-APP-.YYYY.-,
-Application Status,应用现状,
Application Date,申请日期,
Student Attendance Tool,学生考勤工具,
Group Based On,分组依据,
@@ -5994,7 +5648,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,在,
JP,J.P,
IT,IT,
MX,MX,
@@ -6226,7 +5879,6 @@
Do not confirm if appointment is created for the same day,不要确认是否在同一天创建约会,
Appointment Reminder,预约提醒,
Reminder Message,提醒信息,
-Remind Before,在...之前提醒,
Laboratory Settings,实验室设置,
Create Lab Test(s) on Sales Invoice Submission,在销售发票提交上创建实验室测试,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,选中此复选框将创建提交时在销售发票中指定的实验室测试。,
@@ -6316,7 +5968,6 @@
Reference Sales Invoice,参考销售发票,
More Info,更多信息,
Referring Practitioner,转介医生,
-Reminded,已提醒,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,评估模板,
Assessment Datetime,评估日期时间,
@@ -6423,74 +6074,20 @@
Hotel Settings,酒店设置,
Default Taxes and Charges,默认税费,
Default Invoice Naming Series,默认费用清单名录,
-Additional Salary,额外薪水,
HR,HR,
-HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-。MM.-,
-Salary Component,薪资构成,
-Overwrite Salary Structure Amount,覆盖薪资结构金额,
-Deduct Full Tax on Selected Payroll Date,在选定的工资日期扣除全额税,
-Payroll Date,工资日期,
Date on which this component is applied,应用此组件的日期,
Salary Slip,工资单,
-Salary Component Type,薪资组件类型,
HR User,HR用户,
-Appointment Letter,预约信,
Job Applicant,求职者,
-Applicant Name,申请人姓名,
-Appointment Date,约会日期,
-Appointment Letter Template,预约信模板,
Body,身体,
-Closing Notes,结束语,
-Appointment Letter content,预约信内容,
-Appraisal,绩效评估,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM。,
Appraisal Template,评估模板,
-For Employee Name,员工姓名,
-Goals,绩效指标,
-Total Score (Out of 5),总分（满分5分）,
-"Any other remarks, noteworthy effort that should go in the records.",任何其他注释，值得一提的努力，应该记录下来。,
-Appraisal Goal,绩效评估指标,
-Key Responsibility Area,关键责任范围,
-Weightage (%),权重（％）,
-Score (0-5),得分（0-5）,
-Score Earned,已得分数,
-Appraisal Template Title,评估模板标题,
-Appraisal Template Goal,评估目标模板,
-KRA,KRA,
-Key Performance Area,关键绩效区,
-HR-ATT-.YYYY.-,HR-ATT-.YYYY.-,
-On Leave,休假,
-Work From Home,在家工作,
-Leave Application,休假申请,
-Attendance Date,考勤日期,
-Attendance Request,考勤申请,
-Late Entry,迟入,
-Early Exit,提前退出,
-Half Day Date,半天日期,
-On Duty,值班,
-Explanation,说明,
-Compensatory Leave Request,补休（假）申请,
-Leave Allocation,分配休假天数,
-Worked On Holiday,假期内加班,
-Work From Date,从日期开始工作,
-Work End Date,工作结束日期,
-Email Sent To,电子邮件发送至,
-Select Users,选择用户,
-Send Emails At,电子邮件发送时机,
-Reminder,提醒器,
-Daily Work Summary Group User,每日工作总结组用户,
-email,电子邮件,
Parent Department,上级部门,
Leave Block List,禁止休假日列表,
Days for which Holidays are blocked for this department.,此部门的禁离日,
Leave Approver,休假审批人,
Expense Approver,费用审批人,
-Department Approver,部门批准人,
-Approver,审批者,
Required Skills,所需技能,
Skills,技能,
-Designation Skill,指定技巧,
-Skill,技能,
Driver,司机,
HR-DRI-.YYYY.-,HR-DRI-.YYYY.-,
Suspended,暂停,
@@ -6522,11 +6119,9 @@
Department and Grade,部门和职级,
Reports to,上级主管,
Attendance and Leave Details,出勤和离职详情,
-Leave Policy,休假政策,
Attendance Device ID (Biometric/RF tag ID),考勤设备ID（生物识别/ RF标签ID）,
Applicable Holiday List,适用于该员工的假期列表,
Default Shift,默认Shift,
-Salary Details,薪资信息,
Salary Mode,工资发放方式,
Bank A/C No.,银行账号,
Health Insurance,医保,
@@ -6565,45 +6160,11 @@
Leave Encashed?,假期已折现？,
Encashment Date,折现日期,
New Workplace,新工作地点,
-HR-EAD-.YYYY.-,HR-EAD-.YYYY.-,
Returned Amount,退货金额,
-Claimed,已申报,
Advance Account,预支科目,
-Employee Attendance Tool,员工考勤工具,
-Unmarked Attendance,无标记考勤,
-Employees HTML,HTML员工,
-Marked Attendance,已标记的考勤,
-Marked Attendance HTML,标记的考勤HTML,
-Employee Benefit Application,员工福利申请,
-Max Benefits (Yearly),最大收益（每年）,
-Remaining Benefits (Yearly),剩余福利（每年）,
-Payroll Period,工资期间,
Benefits Applied,已实施的福利,
-Dispensed Amount (Pro-rated),分配金额（按比例分配）,
-Employee Benefit Application Detail,员工福利申请信息,
-Earning Component,收入组件,
-Pay Against Benefit Claim,根据福利申报支付,
-Max Benefit Amount,最大福利金额,
-Employee Benefit Claim,员工福利申报,
-Claim Date,申报日期,
Benefit Type and Amount,福利类型和金额,
-Claim Benefit For,福利类型（薪资构成）,
-Max Amount Eligible,最高金额合格,
-Expense Proof,费用证明,
-Employee Boarding Activity,员工寄宿活动,
-Activity Name,活动名称,
Task Weight,任务权重,
-Required for Employee Creation,用于创建员工时,
-Applicable in the case of Employee Onboarding,适用于员工入职,
-Employee Checkin,员工签到,
-Log Type,日志类型,
-OUT,OUT,
-Location / Device ID,位置/设备ID,
-Skip Auto Attendance,跳过自动出勤,
-Shift Start,转移开始,
-Shift End,转移结束,
-Shift Actual Start,切换实际开始,
-Shift Actual End,转移实际结束,
Employee Education,员工教育,
School/University,学校/大学,
Graduate,研究生,
@@ -6615,80 +6176,14 @@
Employee External Work History,员工外部就职经历,
Total Experience,总经验,
Default Leave Policy,默认休假政策,
-Default Salary Structure,默认薪资结构,
Employee Group Table,员工组表,
ERPNext User ID,ERPNext用户ID,
-Employee Health Insurance,员工医保,
-Health Insurance Name,医保名称,
-Employee Incentive,员工激励,
-Incentive Amount,激励金额,
Employee Internal Work History,员工内部就职经历,
-Employee Onboarding,员工入职,
-Notify users by email,通过电子邮件通知用户,
-Employee Onboarding Template,员工入职模板,
Activities,活动,
Employee Onboarding Activity,员工入职活动,
-Employee Other Income,员工其他收入,
-Employee Promotion,员工晋升,
-Promotion Date,升职日期,
-Employee Promotion Details,员工升职信息,
Employee Promotion Detail,员工升职信息,
-Employee Property History,员工属性历史,
-Employee Separation,员工离职,
-Employee Separation Template,员工离职模板,
-Exit Interview Summary,离职访谈摘要,
-Employee Skill,员工技能,
-Proficiency,能力,
-Evaluation Date,评估日期,
-Employee Skill Map,员工技能图,
-Employee Skills,员工技能,
-Trainings,培训,
-Employee Tax Exemption Category,员工免税类别,
-Max Exemption Amount,最高免税额,
-Employee Tax Exemption Declaration,员工免税声明,
-Declarations,声明,
-Total Declared Amount,申报总金额,
-Total Exemption Amount,免税总额,
-Employee Tax Exemption Declaration Category,员工免税申报类别,
-Exemption Sub Category,豁免子类别,
-Exemption Category,豁免类别,
-Maximum Exempted Amount,最高豁免金额,
-Declared Amount,申报金额,
-Employee Tax Exemption Proof Submission,员工免税证明提交,
-Submission Date,提交日期,
-Tax Exemption Proofs,免税证明,
-Total Actual Amount,实际总金额,
-Employee Tax Exemption Proof Submission Detail,员工免税证明提交细节,
-Maximum Exemption Amount,最高免税额,
-Type of Proof,证明类型,
-Actual Amount,实际金额,
-Employee Tax Exemption Sub Category,员工免税子类别,
-Tax Exemption Category,免税类别,
-Employee Training,员工培训,
-Training Date,培训日期,
-Employee Transfer,员工变动,
-Transfer Date,转移日期,
-Employee Transfer Details,员工转移信息,
-Employee Transfer Detail,员工变动信息,
-Re-allocate Leaves,重新分配休假,
-Create New Employee Id,创建新的员工ID,
-New Employee ID,新员工ID,
Employee Transfer Property,员工变动属性,
-HR-EXP-.YYYY.-,HR-EXP-.YYYY.-,
-Expense Taxes and Charges,费用税和费用,
-Total Sanctioned Amount,总核准金额,
-Total Advance Amount,总预付金额,
-Total Claimed Amount,总申报金额,
-Total Amount Reimbursed,报销金额合计,
-Vehicle Log,车辆登录,
-Employees Email Id,员工的邮件地址,
-More Details,更多细节,
-Expense Claim Account,费用报销科目,
-Expense Claim Advance,费用报销预付款,
Unclaimed amount,未申报金额,
-Expense Claim Detail,报销信息,
-Expense Date,报销日期,
-Expense Claim Type,报销类型,
Holiday List Name,假期列表名称,
Total Holidays,总假期,
Add Weekly Holidays,添加每周假期,
@@ -6696,191 +6191,25 @@
Add to Holidays,加入到假期,
Holidays,假期,
Clear Table,清除表格,
-HR Settings,人力资源设置,
-Employee Settings,员工设置,
Retirement Age,退休年龄,
Enter retirement age in years,输入退休年龄,
Stop Birthday Reminders,停止生日提醒,
-Expense Approver Mandatory In Expense Claim,请选择报销审批人,
-Payroll Settings,薪资设置,
-Leave,离开,
-Max working hours against Timesheet,工时单允许最长工作时间,
-Include holidays in Total no. of Working Days,将假期包含在工作日内,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",如果勾选，工作日总数将包含假期，“日工资”值会相应降低。,
-"If checked, hides and disables Rounded Total field in Salary Slips",如果选中，则隐藏并禁用“工资单”中的“舍入总计”字段,
-The fraction of daily wages to be paid for half-day attendance,半天出勤应支付的每日工资的比例,
-Email Salary Slip to Employee,通过电子邮件发送工资单给员工,
-Emails salary slip to employee based on preferred email selected in Employee,电子邮件工资单员工根据员工选择首选的电子邮件,
-Encrypt Salary Slips in Emails,加密电子邮件中的工资单,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.",通过电子邮件发送给员工的工资单将受密码保护，密码将根据密码策略生成。,
-Password Policy,密码政策,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>示例：</b> SAL- {first_name} - {date_of_birth.year} <br>这将生成一个像SAL-Jane-1972的密码,
Leave Settings,保留设置,
-Leave Approval Notification Template,休假已批准通知模板,
-Leave Status Notification Template,离开状态通知模板,
-Role Allowed to Create Backdated Leave Application,允许创建回退休假申请的角色,
-Leave Approver Mandatory In Leave Application,在离职申请中休假审批人字段必填,
-Show Leaves Of All Department Members In Calendar,在日历中显示所有部门成员的休假,
-Auto Leave Encashment,自动离开兑现,
-Hiring Settings,招聘设置,
-Check Vacancies On Job Offer Creation,检查创造就业机会的职位空缺,
-Identification Document Type,识别文件类型,
-Effective from,从生效,
-Allow Tax Exemption,允许免税,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.",如果启用，免税声明将被考虑用于所得税计算。,
-Standard Tax Exemption Amount,标准免税额,
-Taxable Salary Slabs,应税工资累进税率表,
-Taxes and Charges on Income Tax,所得税税费,
-Other Taxes and Charges,其他税费,
-Income Tax Slab Other Charges,所得税表其他费用,
-Min Taxable Income,最低应税收入,
-Max Taxable Income,最高应税收入,
-Applicant for a Job,求职申请人,
Accepted,已接受,
-Job Opening,职务空缺,
-Cover Letter,附函,
-Resume Attachment,简历附件,
-Job Applicant Source,求职者来源,
-Applicant Email Address,申请人电子邮件地址,
-Awaiting Response,正在等待回应,
-Job Offer Terms,招聘条款,
-Select Terms and Conditions,选择条款和条件,
Printing Details,打印设置,
-Job Offer Term,招聘条件,
-Offer Term,录用通知条款,
-Value / Description,值/说明,
-Description of a Job Opening,空缺职位的说明,
Job Title,职位,
-Staffing Plan,人力需求计划,
-Planned number of Positions,计划的职位数量,
-"Job profile, qualifications required etc.",工作概况，要求的学历等。,
-HR-LAL-.YYYY.-,HR-LAL-.YYYY.-,
Allocation,分配,
-New Leaves Allocated,新分配的休假（天数）,
-Add unused leaves from previous allocations,结转之前已分配未使用的休假,
-Unused leaves,未使用的休假,
-Total Leaves Allocated,总已分配休假,
-Total Leaves Encashed,总折现天数,
-Leave Period,休假期间,
-Carry Forwarded Leaves,顺延假期,
-Apply / Approve Leaves,申请/批准休假,
-HR-LAP-.YYYY.-,HR-LAP-.YYYY.-,
-Leave Balance Before Application,申请前剩余天数,
-Total Leave Days,总休假天数,
-Leave Approver Name,休假审批人姓名,
-Follow via Email,通过电子邮件关注,
-Block Holidays on important days.,禁止将重要日期设为假期。,
-Leave Block List Name,禁离日列表名称,
-Applies to Company,适用于公司,
-"If not checked, the list will have to be added to each Department where it has to be applied.",如果未选中，此列表将需要手动添加到部门。,
-Block Days,禁离天数,
-Stop users from making Leave Applications on following days.,禁止用户在以下日期提交假期申请。,
-Leave Block List Dates,禁离日列表日期,
-Allow Users,允许用户(多个),
-Allow the following users to approve Leave Applications for block days.,允许以下用户批准在禁离日请假的申请。,
-Leave Block List Allowed,禁离日例外用户,
-Leave Block List Allow,例外用户,
-Allow User,允许用户,
-Leave Block List Date,禁离日日期,
-Block Date,禁离日期,
-Leave Control Panel,休假控制面板,
Select Employees,选择员工,
-Employment Type (optional),就业类型（可选）,
-Branch (optional),分支（可选）,
-Department (optional),部门（可选）,
-Designation (optional),指定（可选）,
-Employee Grade (optional),员工等级（可选）,
-Employee (optional),员工（可选）,
-Allocate Leaves,分配叶子,
-Carry Forward,顺延,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,请选择结转，如果你还需要包括上一会计年度的资产负债叶本财年,
-New Leaves Allocated (In Days),新分配的假期(天数),
Allocate,分配,
-Leave Balance,休假余额,
-Encashable days,可折现天数,
-Encashment Amount,折现金额,
-Leave Ledger Entry,留下Ledger Entry,
-Transaction Name,交易名称,
-Is Carry Forward,是结转？,
-Is Expired,已过期,
-Is Leave Without Pay,是无薪休假,
-Holiday List for Optional Leave,可选假期的假期列表,
-Leave Allocations,离开分配,
-Leave Policy Details,休假政策信息,
-Leave Policy Detail,休假政策信息,
-Annual Allocation,年度配额,
-Leave Type Name,休假类型名称,
Max Leaves Allowed,允许最大休假,
-Applicable After (Working Days),（最少工作天数）后适用,
Maximum Continuous Days Applicable,单次最长连续休假天数,
-Is Optional Leave,是可选休假？,
-Allow Negative Balance,允许负余额,
-Include holidays within leaves as leaves,包括休假期间的节假日,
-Is Compensatory,补假？非工作日加班后，在工作日补休,
-Maximum Carry Forwarded Leaves,最大携带转发叶,
-Expire Carry Forwarded Leaves (Days),过期携带转发叶子（天）,
-Calculated in days,以天计算,
-Encashment,休假折现,
-Allow Encashment,允许折算为现金,
-Encashment Threshold Days,最大允许折现天数,
-Earned Leave,年假,
-Is Earned Leave,是年假？有薪假,
-Earned Leave Frequency,年假频率,
-Rounding,四舍五入,
-Payroll Employee Detail,薪资员工详细信息,
-Payroll Frequency,工资发放频率,
-Fortnightly,半月刊,
-Bimonthly,半月刊,
-Employees,员工,
-Number Of Employees,在职员工人数,
-Employee Details,员工详细信息,
-Validate Attendance,验证考勤,
-Salary Slip Based on Timesheet,基于工时单的工资单,
Select Payroll Period,选择工资名单的时间段,
-Deduct Tax For Unclaimed Employee Benefits,代扣未领取员工福利应纳税款,
-Deduct Tax For Unsubmitted Tax Exemption Proof,代扣未提交免税证明的税额,
-Select Payment Account to make Bank Entry,选择付款科目生成银行凭证,
-Salary Slips Created,工资单已创建,
-Salary Slips Submitted,工资单已提交,
-Payroll Periods,工资期间,
-Payroll Period Date,工资期间日期,
-Purpose of Travel,出差目的,
-Retention Bonus,持续服务奖,
-Bonus Payment Date,奖金支付日期,
-Bonus Amount,奖金金额,
Abbr,缩写,
-Depends on Payment Days,取决于付款日,
-Is Tax Applicable,是应纳税所得？,
-Variable Based On Taxable Salary,基于应纳税工资的变量,
-Exempted from Income Tax,免除所得税,
-Round to the Nearest Integer,舍入到最近的整数,
-Statistical Component,统计组成部分,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",如果选择此项，则在此组件中指定或计算的值不会对收入或扣除作出贡献。但是，它的值可以被添加或扣除的其他组件引用。,
-Do Not Include in Total,不包括在总计中,
-Flexible Benefits,弹性福利,
-Is Flexible Benefit,是弹性福利？,
-Max Benefit Amount (Yearly),最大福利金额（每年）,
-Only Tax Impact (Cannot Claim But Part of Taxable Income),只影响计税起征点（不能从起征点内扣除）,
-Create Separate Payment Entry Against Benefit Claim,为福利申请创建单独付款凭证,
Condition and Formula,条件和公式,
-Amount based on formula,金额基于公式,
-Formula,公式,
-Salary Detail,薪资详细,
-Component,薪资构成,
-Do not include in total,不包括在总金额内,
-Default Amount,默认金额,
-Additional Amount,额外金额,
-Tax on flexible benefit,弹性福利计税,
-Tax on additional salary,额外薪资税,
-Salary Structure,薪资结构,
-Working Days,工作日,
-Salary Slip Timesheet,工资单工时单,
Total Working Hours,总的工作时间,
Hour Rate,时薪,
Bank Account No.,银行账号,
Earning & Deduction,收入及扣除,
-Earnings,收入,
-Deductions,扣除列表,
Loan repayment,偿还借款,
Employee Loan,员工贷款,
Total Principal Amount,贷款本金总额,
@@ -6888,126 +6217,10 @@
Total Loan Repayment,总贷款还款,
net pay info,净工资信息,
Gross Pay - Total Deduction - Loan Repayment,工资总额 - 扣除总额 - 贷款还款,
-Total in words,大写的总金额,
Net Pay (in words) will be visible once you save the Salary Slip.,保存工资单后会显示净支付金额(大写)。,
-Salary Component for timesheet based payroll.,薪资构成用于按工时单支付工资。,
-Leave Encashment Amount Per Day,休假单日折现金额,
-Max Benefits (Amount),最大收益（金额）,
-Salary breakup based on Earning and Deduction.,基于收入和扣除的工资信息。,
-Total Earning,总收入,
-Salary Structure Assignment,薪资结构分配,
-Shift Assignment,班别分配,
-Shift Type,班别,
-Shift Request,工作班别申请,
-Enable Auto Attendance,启用自动出勤,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,根据分配给此班次的员工的“员工签到”标记出勤率。,
-Auto Attendance Settings,自动出勤设置,
-Determine Check-in and Check-out,确定登记入住和退房,
-Alternating entries as IN and OUT during the same shift,在同一班次期间交替输入IN和OUT,
-Strictly based on Log Type in Employee Checkin,严格基于员工签入中的日志类型,
-Working Hours Calculation Based On,基于的工时计算,
-First Check-in and Last Check-out,首次入住和最后退房,
-Every Valid Check-in and Check-out,每次有效入住和退房,
-Begin check-in before shift start time (in minutes),在班次开始时间（以分钟为单位）开始办理登机手续,
-The time before the shift start time during which Employee Check-in is considered for attendance.,在考虑员工入住的班次开始时间之前的时间。,
-Allow check-out after shift end time (in minutes),允许在班次结束后退房（以分钟为单位）,
-Time after the end of shift during which check-out is considered for attendance.,轮班结束后的时间，在此期间考虑退房。,
-Working Hours Threshold for Half Day,半天的工作时间门槛,
-Working hours below which Half Day is marked. (Zero to disable),工作时间低于标记的半天。 （零禁用）,
-Working Hours Threshold for Absent,缺勤的工作时间门槛,
-Working hours below which Absent is marked. (Zero to disable),缺席的工作时间标记为缺席。 （零禁用）,
-Process Attendance After,过程出勤,
-Attendance will be marked automatically only after this date.,只有在此日期之后才会自动标记出勤率。,
-Last Sync of Checkin,Checkin的上次同步,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,员工签到的最后一次成功同步。仅当您确定从所有位置同步所有日志时才重置此项。如果您不确定，请不要修改此项。,
-Grace Period Settings For Auto Attendance,自动出勤的宽限期设置,
-Enable Entry Grace Period,启用条目宽限期,
-Late Entry Grace Period,延迟入境宽限期,
-The time after the shift start time when check-in is considered as late (in minutes).,在办理登机手续的班次开始时间之后的时间被视为迟到（以分钟为单位）。,
-Enable Exit Grace Period,启用退出宽限期,
-Early Exit Grace Period,提前退出宽限期,
-The time before the shift end time when check-out is considered as early (in minutes).,退房结束时间之前的时间被视为提前（以分钟为单位）。,
-Skill Name,技能名称,
Staffing Plan Details,人员配置计划信息,
-Staffing Plan Detail,人员配置计划信息,
-Total Estimated Budget,预计总预算,
-Vacancies,职位空缺,
-Estimated Cost Per Position,预估单人成本,
-Total Estimated Cost,预计总成本,
-Current Count,当前计数,
-Current Openings,当前空缺,
-Number Of Positions,人数,
-Taxable Salary Slab,应税工资累进税率表,
-From Amount,金额（起）,
-To Amount,金额(止),
-Percent Deduction,税率（%）,
-Training Program,培训计划,
-Event Status,状态,
-Has Certificate,有证书,
-Seminar,研讨会,
-Theory,理论学习,
-Workshop,车间,
-Conference,会议,
-Exam,考试,
-Internet,互联网,
-Self-Study,自习,
-Advance,预支,
-Trainer Name,讲师姓名,
-Trainer Email,讲师电子邮件,
-Attendees,受训学员,
-Employee Emails,员工电子邮件,
-Training Event Employee,培训项目员工,
-Invited,已邀请,
-Feedback Submitted,提交反馈,
Optional,可选的,
-Training Result Employee,培训结果员工,
-Travel Itinerary,出差行程,
-Travel From,出差出发地,
-Travel To,目的地,
-Mode of Travel,出差方式,
-Flight,航班,
-Train,培养,
-Taxi,出租车,
-Rented Car,租车,
-Meal Preference,餐食偏好,
-Vegetarian,素食者,
-Non-Vegetarian,非素食主义者,
-Gluten Free,不含麸质,
-Non Diary,非日记,
-Travel Advance Required,需预支出差费用,
-Departure Datetime,离开日期时间,
-Arrival Datetime,到达日期时间,
-Lodging Required,需要住宿,
-Preferred Area for Lodging,住宿的首选地区,
-Check-in Date,入住日期,
-Check-out Date,离开日期,
-Travel Request,出差申请,
-Travel Type,出差类型,
-Domestic,国内,
-International,国际,
-Travel Funding,出差经费来源,
-Require Full Funding,需要全额资助,
-Fully Sponsored,完全赞助,
-"Partially Sponsored, Require Partial Funding",部分赞助，需要部分资金,
-Copy of Invitation/Announcement,邀请/公告的副本,
-"Details of Sponsor (Name, Location)",赞助商信息（名称，地点）,
-Identification Document Number,身份证明文件号码,
-Any other details,任何其他细节,
-Costing Details,成本计算信息,
Costing,成本核算,
-Event Details,活动信息,
-Name of Organizer,主办单位名称,
-Address of Organizer,主办单位地址,
-Travel Request Costing,出差申请成本计算,
-Expense Type,费用类型,
-Sponsored Amount,赞助金额,
-Funded Amount,资助金额,
-Upload Attendance,上传考勤记录,
-Attendance From Date,考勤起始日期,
-Attendance To Date,考勤结束日期,
-Get Template,获取模板,
-Import Attendance,导入考勤记录,
-Upload HTML,上传HTML,
Vehicle,车辆,
License Plate,牌照,
Odometer Value (Last),里程表值（最后）,
@@ -7027,23 +6240,8 @@
Last Carbon Check,最后炭检查,
Wheels,车轮,
Doors,门,
-HR-VLOG-.YYYY.-,HR-VLOG，.YYYY.-,
-Odometer Reading,里程表读数,
-Current Odometer value ,当前里程表值,
last Odometer Value ,上一个里程表值,
-Refuelling Details,加油信息,
-Invoice Ref,费用清单编号,
-Service Details,服务细节,
Service Detail,服务细节,
-Vehicle Service,汽车服务,
-Service Item,服务项目,
-Brake Oil,刹车油,
-Brake Pad,刹车片,
-Clutch Plate,离合器压盘,
-Engine Oil,机油,
-Oil Change,换油,
-Inspection,检查,
-Mileage,里程,
Hub Tracked Item,集线器跟踪的物料,
Hub Node,集线器节点,
Image List,图像列表,
@@ -7058,99 +6256,10 @@
Sync in Progress,同步进行中,
Hub Seller Name,集线器卖家名称,
Custom Data,自定义数据,
-Member,会员,
-Partially Disbursed,部分已支付,
-Loan Closure Requested,请求关闭贷款,
Repay From Salary,从工资偿还,
-Loan Details,贷款信息,
-Loan Type,贷款类型,
-Loan Amount,贷款额度,
-Is Secured Loan,有抵押贷款,
-Rate of Interest (%) / Year,利息（％）/年的速率,
-Disbursement Date,支付日期,
-Disbursed Amount,支付额,
-Is Term Loan,是定期贷款,
-Repayment Method,还款方式,
-Repay Fixed Amount per Period,偿还每期固定金额,
-Repay Over Number of Periods,偿还期的超过数,
-Repayment Period in Months,在月还款期,
-Monthly Repayment Amount,每月还款额,
-Repayment Start Date,还款开始日期,
-Loan Security Details,贷款安全明细,
-Maximum Loan Value,最高贷款额,
-Account Info,科目信息,
-Loan Account,贷款科目,
-Interest Income Account,利息收入科目,
-Penalty Income Account,罚款收入帐户,
-Repayment Schedule,还款计划,
-Total Payable Amount,合计应付额,
-Total Principal Paid,本金合计,
-Total Interest Payable,合计应付利息,
-Total Amount Paid,总金额支付,
-Loan Manager,贷款经理,
-Loan Info,贷款信息,
-Rate of Interest,利率,
-Proposed Pledges,拟议认捐,
-Maximum Loan Amount,最高贷款额度,
-Repayment Info,还款信息,
-Total Payable Interest,合计应付利息,
-Against Loan ,反对贷款,
-Loan Interest Accrual,贷款利息计提,
-Amounts,金额,
-Pending Principal Amount,本金待定,
-Payable Principal Amount,应付本金,
-Paid Principal Amount,支付本金,
-Paid Interest Amount,已付利息金额,
-Process Loan Interest Accrual,流程贷款利息计提,
-Repayment Schedule Name,还款时间表名称,
Regular Payment,定期付款,
Loan Closure,贷款结清,
-Payment Details,付款信息,
-Interest Payable,应付利息,
-Amount Paid,已支付的款项,
-Principal Amount Paid,本金支付,
-Repayment Details,还款明细,
-Loan Repayment Detail,贷款还款明细,
-Loan Security Name,贷款证券名称,
-Unit Of Measure,测量单位,
-Loan Security Code,贷款安全守则,
-Loan Security Type,贷款担保类型,
-Haircut %,理发％,
-Loan Details,贷款明细,
-Unpledged,无抵押,
-Pledged,已抵押,
-Partially Pledged,部分抵押,
-Securities,有价证券,
-Total Security Value,总安全价值,
-Loan Security Shortfall,贷款安全缺口,
-Loan ,贷款,
-Shortfall Time,短缺时间,
-America/New_York,美国/纽约,
-Shortfall Amount,不足额,
-Security Value ,安全价值,
-Process Loan Security Shortfall,流程贷款安全漏洞,
-Loan To Value Ratio,贷款价值比,
-Unpledge Time,未承诺时间,
-Loan Name,贷款名称,
Rate of Interest (%) Yearly,利息率的比例（％）年,
-Penalty Interest Rate (%) Per Day,每日罚息（％）,
-Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,如果延迟还款，则每日对未付利息征收罚款利率,
-Grace Period in Days,天宽限期,
-No. of days from due date until which penalty won't be charged in case of delay in loan repayment,从到期日起算的天数，直到延迟偿还贷款不收取罚款,
-Pledge,保证,
-Post Haircut Amount,剪发数量,
-Process Type,工艺类型,
-Update Time,更新时间,
-Proposed Pledge,建议的质押,
-Total Payment,总付款,
-Balance Loan Amount,贷款额余额,
-Is Accrued,应计,
-Salary Slip Loan,工资单贷款,
-Loan Repayment Entry,贷款还款录入,
-Sanctioned Loan Amount,认可贷款额,
-Sanctioned Amount Limit,批准的金额限制,
-Unpledge,不承诺,
-Haircut,理发,
MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-,
Generate Schedule,生成工时单,
Schedules,计划任务,
@@ -7478,15 +6587,15 @@
Project will be accessible on the website to these users,这些用户可在网站上访问该项目,
Copied From,复制自,
Start and End Dates,开始和结束日期,
-Actual Time (in Hours),实际时间（以小时为单位）,
+Actual Time in Hours (via Timesheet),实际时间（以小时为单位）,
Costing and Billing,成本核算和计费,
-Total Costing Amount (via Timesheets),总成本金额（通过工时单）,
-Total Expense Claim (via Expense Claims),总费用报销（通过费用报销）,
+Total Costing Amount (via Timesheet),总成本金额（通过工时单）,
+Total Expense Claim (via Expense Claim),总费用报销（通过费用报销）,
Total Purchase Cost (via Purchase Invoice),总采购成本（通过采购费用清单）,
Total Sales Amount (via Sales Order),总销售额（通过销售订单）,
-Total Billable Amount (via Timesheets),总可计费用金额（通过工时单）,
-Total Billed Amount (via Sales Invoices),总账单金额（通过销售费用清单）,
-Total Consumed Material Cost (via Stock Entry),总物料消耗成本（通过手工库存移动）,
+Total Billable Amount (via Timesheet),总可计费用金额（通过工时单）,
+Total Billed Amount (via Sales Invoice),总账单金额（通过销售费用清单）,
+Total Consumed Material Cost (via Stock Entry),总物料消耗成本（通过手工库存移动）,
Gross Margin,毛利,
Gross Margin %,毛利率％,
Monitor Progress,监控进度,
@@ -7520,12 +6629,10 @@
Dependencies,依赖,
Dependent Tasks,相关任务,
Depends on Tasks,前置任务,
-Actual Start Date (via Time Sheet),实际开始日期（通过工时单）,
-Actual Time (in hours),实际时间（小时）,
-Actual End Date (via Time Sheet),实际结束日期（通过工时单）,
-Total Costing Amount (via Time Sheet),总成本计算量（通过工时单）,
+Actual Start Date (via Timesheet),实际开始日期（通过工时单）,
+Actual Time in Hours (via Timesheet),实际时间（小时）,
+Actual End Date (via Timesheet),实际结束日期（通过工时单）,
Total Expense Claim (via Expense Claim),总费用报销（通过费用报销）,
-Total Billing Amount (via Time Sheet),总开票金额（通过工时单）,
Review Date,评论日期,
Closing Date,结算日期,
Task Depends On,前置任务,
@@ -7583,9 +6690,6 @@
February,二月,
March,游行,
April,四月,
-May,五月,
-June,六月,
-July,七月,
August,八月,
September,九月,
October,十月,
@@ -7886,7 +6990,6 @@
Update Series,更新系列,
Change the starting / current sequence number of an existing series.,更改现有系列的起始/当前序列号。,
Prefix,字首,
-Current Value,当前值,
This is the number of the last created transaction with this prefix,这就是以这个前缀的最后一个创建的事务数,
Update Series Number,更新序列号,
Quotation Lost Reason,报价遗失原因,
@@ -8449,7 +7552,6 @@
Asset Depreciations and Balances,资产折旧和余额,
Available Stock for Packing Items,库存可用打包物料,
Bank Clearance Summary,银行清帐汇总报表,
-Bank Remittance,银行汇款,
Batch Item Expiry Status,物料批号到期状态,
Batch-Wise Balance History,物料批号结余数量历史记录,
BOM Explorer,BOM Explorer,
@@ -8469,20 +7571,17 @@
Customer-wise Item Price,客户明智的物品价格,
Customers Without Any Sales Transactions,没有任何销售交易的客户,
Daily Timesheet Summary,每日工时单摘要,
-Daily Work Summary Replies,每日工作总结回复,
DATEV,DATEV,
Delayed Item Report,延迟物品报告,
Delayed Order Report,延迟订单报告,
Delivered Items To Be Billed,待开费用清单已出货物料,
Delivery Note Trends,销售出货趋势,
Electronic Invoice Register,电子发票登记,
-Employee Advance Summary,员工预支汇总,
Employee Billing Summary,员工账单摘要,
Employee Birthday,员工生日,
Employee Information,员工资料,
Employee Leave Balance,员工休假余额（天数）,
Employee Leave Balance Summary,员工休假余额摘要,
-Employees working on a holiday,员工假期加班,
Eway Bill,Eway Bill,
Expiring Memberships,即将到期的会员,
Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC],
@@ -8517,12 +7616,9 @@
Itemwise Recommended Reorder Level,建议的物料重订货点,
Lead Details,商机信息,
Lead Owner Efficiency,线索负责人效率,
-Loan Repayment and Closure,偿还和结清贷款,
-Loan Security Status,贷款安全状态,
Lost Opportunity,失去的机会,
Maintenance Schedules,维护计划,
Material Requests for which Supplier Quotations are not created,无供应商报价的材料申请,
-Monthly Attendance Sheet,每月考勤表,
Open Work Orders,打开工单,
Qty to Deliver,交付数量,
Patient Appointment Analytics,患者预约分析,
@@ -8550,7 +7646,6 @@
Qty to Order,待下单数量,
Requested Items To Be Transferred,已申请待移转物料,
Qty to Transfer,转移数量,
-Salary Register,工资台账,
Sales Analytics,销售分析,
Sales Invoice Trends,销售费用清单趋势,
Sales Order Trends,销售订单趋势,
@@ -8588,7 +7683,6 @@
Trial Balance,试算平衡表,
Trial Balance (Simple),试算结余（简单）,
Trial Balance for Party,往来单位试算平衡表,
-Unpaid Expense Claim,未付费用报销,
Warehouse wise Item Balance Age and Value,仓库级物料库龄和金额报表,
Work Order Stock Report,工单库存报表,
Work Orders in Progress,工单正在进行中,
@@ -8607,9 +7701,6 @@
Total Counts Targeted,目标总数,
Total Counts Completed,总计数已完成,
Counts Targeted: {0},目标计数：{0},
-Payment Account is mandatory,付款帐户是必填项,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.",如果选中此复选框，则在计算所得税前将从所有应纳税所得额中扣除全部金额，而无需进行任何声明或提交证明。,
-Disbursement Details,支付明细,
Material Request Warehouse,物料请求仓库,
Select warehouse for material requests,选择物料需求仓库,
Transfer Materials For Warehouse {0},仓库{0}的转移物料,
@@ -8985,8 +8076,6 @@
No. of prints,印刷数量,
Number of prints required for labelling the samples,标记样品所需的打印数量,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
-In Time,及时,
-Out Time,时差,
Payroll Cost Center,工资成本中心,
Approvers,批准人,
The first Approver in the list will be set as the default Approver.,列表中的第一个批准人将被设置为默认批准人。,
@@ -8997,9 +8086,6 @@
Repay unclaimed amount from salary,从工资中偿还无人认领的金额,
Deduction from salary,从工资中扣除,
Expired Leaves,过期的叶子,
-Reference No,参考编号,
-Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.,减价百分比是贷款抵押品的市场价值与该贷款抵押品的价值之间的百分比差异。,
-Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan ,贷款价值比表示贷款金额与所抵押担保物价值之比。如果低于任何贷款的指定值，就会触发贷款抵押短缺,
If this is not checked the loan by default will be considered as a Demand Loan,如果未选中此选项，则默认情况下该贷款将被视为需求贷款,
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,此帐户用于预订借款人的还款，也用于向借款人发放贷款,
This account is capital account which is used to allocate capital for loan disbursal account ,该帐户是资本帐户，用于为贷款支付帐户分配资本,
@@ -9050,34 +8136,6 @@
Generate Webhook Secret,生成Webhook秘密,
Copy Webhook URL,复制Webhook URL,
Linked Item,关联项目,
-Is Recurring,正在重复,
-HRA Exemption,HRA豁免,
-Monthly House Rent,每月房屋租金,
-Rented in Metro City,在都会区租用,
-HRA as per Salary Structure,根据薪资结构的HRA,
-Annual HRA Exemption,年度HRA豁免,
-Monthly HRA Exemption,每月HRA豁免,
-House Rent Payment Amount,房屋租金支付金额,
-Rented From Date,租借日期,
-Rented To Date,租用日期,
-Monthly Eligible Amount,每月合格金额,
-Total Eligible HRA Exemption,符合条件的HRA总免税额,
-Validating Employee Attendance...,验证员工出勤情况...,
-Submitting Salary Slips and creating Journal Entry...,提交工资单并创建日记帐分录...,
-Calculate Payroll Working Days Based On,根据以下内容计算工资核算工作日,
-Consider Unmarked Attendance As,将未标记的出勤视为,
-Fraction of Daily Salary for Half Day,半天的日薪分数,
-Component Type,组件类型,
-Provident Fund,公积金,
-Additional Provident Fund,额外公积金,
-Provident Fund Loan,公积金贷款,
-Professional Tax,专业税收,
-Is Income Tax Component,是所得税组成部分,
-Component properties and references ,组件属性和参考,
-Additional Salary ,额外工资,
-Unmarked days,无标记的日子,
-Absent Days,缺席天数,
-Conditions and Formula variable and example,条件和公式变量以及示例,
Feedback By,反馈者,
Manufacturing Section,制造部,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ",默认情况下，根据输入的全名设置客户名。如果您希望客户以,
@@ -9197,9 +8255,6 @@
Date Based On,日期依据,
{0} and {1} are mandatory,{0}和{1}是强制性的,
Consider Accounting Dimensions,考虑会计维度,
-Income Tax Deductions,所得税减免,
-Income Tax Component,所得税构成,
-Income Tax Amount,所得税金额,
Reserved Quantity for Production,预留生产量,
Projected Quantity,预计数量,
Total Sales Amount,总销售金额,
@@ -9210,17 +8265,6 @@
To Posting Date,到发布日期,
No records found,没有找到记录,
Customer/Lead Name,客户/姓氏,
-Unmarked Days,无标记的日子,
-Jan,一月,
-Feb,二月,
-Mar,三月,
-Apr,四月,
-Aug,八月,
-Sep,九月,
-Oct,十月,
-Nov,十一月,
-Dec,十二月,
-Summarized View,汇总视图,
Production Planning Report,生产计划报告,
Order Qty,订货量,
Raw Material Code,原材料代码,
@@ -9231,7 +8275,6 @@
Raw Material Warehouse,原料仓库,
Order By,订购依据,
Include Sub-assembly Raw Materials,包括子装配原材料,
-Professional Tax Deductions,专业税收减免,
Program wise Fee Collection,程序明智的收费,
Fees Collected,收费,
Project Summary,项目总结,
@@ -9239,7 +8282,6 @@
Tasks Completed,任务完成,
Tasks Overdue,任务逾期,
Completion,完成时间,
-Provident Fund Deductions,公积金扣除,
Purchase Order Analysis,采购订单分析,
From and To Dates are required.,必须提供“自”和“至”日期,
To Date cannot be before From Date.,截止日期不能早于截止日期。,
@@ -9251,16 +8293,7 @@
Quoted Amount,报价金额,
Lead Time (Days),交货时间（天）,
Include Expired,包括过期,
-Recruitment Analytics,招聘分析,
-Applicant name,申请人姓名,
-Job Offer status,工作机会状态,
-On Date,时间到了,
Requested Items to Order and Receive,要求订购和接收的物品,
-Salary Payments Based On Payment Mode,基于付款方式的工资支付,
-Salary Payments via ECS,通过ECS支付工资,
-Account No,户口号码,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,销售订单分析,
Amount Delivered,交付金额,
Delay (in Days),延误（天）,
@@ -9279,10 +8312,6 @@
Opportunity {0} created,机会{0}已创建,
Kindly select the company first,请首先选择公司,
Please enter From Date and To Date to generate JSON,请输入起始日期和截止日期以生成JSON,
-PF Account,PF账户,
-PF Amount,PF金额,
-Additional PF,附加PF,
-PF Loan,PF贷款,
Download DATEV File,下载DATEV文件,
Numero has not set in the XML file,Numero尚未在XML文件中设置,
Inward Supplies(liable to reverse charge),内向耗材（易于反向充电）,
@@ -9295,7 +8324,6 @@
Mandatory Fields,必须填写,
Student {0}: {1} does not belong to Student Group {2},学生{0}：{1}不属于学生组{2},
Student Attendance record {0} already exists against the Student {1},针对学生{1}的学生出勤记录{0}已存在,
-Duplicate Entry,双重输入,
Course and Fee,课程和费用,
Not eligible for the admission in this program as per Date Of Birth,根据出生日期，不符合该计划的入学条件,
Topic {0} has been added to all the selected courses successfully.,主题{0}已成功添加到所有所选课程。,
@@ -9320,15 +8348,8 @@
Employee {0} already has Active Shift {1}: {2},员工{0}已具有活动班次{1}：{2},
from {0},来自{0},
to {0},到{0},
-Please select Employee first.,请首先选择员工。,
Please set {0} for the Employee or for Department: {1},请为员工或部门设置{0}：{1},
-To Date should be greater than From Date,截止日期应大于起始日期,
Employee Onboarding: {0} is already for Job Applicant: {1},员工入职：{0}已适用于求职者：{1},
-Job Offer: {0} is already for Job Applicant: {1},职位空缺：{0}已提供给职位申请人：{1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,只能提交状态为“已批准”和“已拒绝”的轮班请求,
-Shift Assignment: {0} created for Employee: {1},轮班分配：为员工{1}创建的{0},
-You can not request for your Default Shift: {0},您无法请求默认班次：{0},
-Only Approvers can Approve this Request.,只有批准者可以批准此请求。,
Asset Value Analytics,资产价值分析,
Category-wise Asset Value,类别资产价值,
Total Assets,总资产,
@@ -9463,25 +8484,12 @@
Operation {0} does not belong to the work order {1},操作{0}不属于工作订单{1},
Print UOM after Quantity,数量后打印UOM,
Set default {0} account for perpetual inventory for non stock items,为非库存项目的永久库存设置默认的{0}帐户,
-Loan Security {0} added multiple times,贷款安全性{0}已多次添加,
-Loan Securities with different LTV ratio cannot be pledged against one loan,不同LTV比率的贷款证券不能以一项贷款作为抵押,
-Qty or Amount is mandatory for loan security!,数量或金额对于贷款担保是必不可少的！,
-Only submittted unpledge requests can be approved,只有已提交的未承诺请求可以被批准,
-Interest Amount or Principal Amount is mandatory,利息金额或本金金额是强制性的,
-Disbursed Amount cannot be greater than {0},支出金额不能大于{0},
-Row {0}: Loan Security {1} added multiple times,第{0}行：多次添加了贷款安全性{1},
Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save,第＃{0}行：子项不应是产品捆绑包。请删除项目{1}并保存,
Credit limit reached for customer {0},客户{0}已达到信用额度,
Could not auto create Customer due to the following missing mandatory field(s):,由于缺少以下必填字段，因此无法自动创建客户：,
Please create Customer from Lead {0}.,请根据潜在客户{0}创建客户。,
Mandatory Missing,必填项,
-Please set Payroll based on in Payroll settings,请根据薪资设置设置薪资,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},工资成分：{1}的{2}和{3}期间已经存在附加工资：{0},
From Date can not be greater than To Date.,起始日期不能大于截止日期。,
-Payroll date can not be less than employee's joining date.,薪资日期不能少于员工的入职日期。,
-From date can not be less than employee's joining date.,起始日期不能少于员工的加入日期。,
-To date can not be greater than employee's relieving date.,迄今为止不能大于雇员的救济日期。,
-Payroll date can not be greater than employee's relieving date.,薪资日期不能大于员工的救济日期。,
Row #{0}: Please enter the result value for {1},第＃0行：请输入{1}的结果值,
Mandatory Results,强制性结果,
Sales Invoice or Patient Encounter is required to create Lab Tests,创建实验室测试需要销售发票或患者En,
@@ -9532,7 +8540,6 @@
Supplier Lead Time (days),供应商交货时间（天）,
"Home, Work, etc.",家庭，工作等,
Exit Interview Held On,退出面试举行,
-Condition and formula,条件和公式,
Sets 'Target Warehouse' in each row of the Items table.,在“物料”表的每一行中设置“目标仓库”。,
Sets 'Source Warehouse' in each row of the Items table.,在“物料”表的每一行中设置“源仓库”。,
POS Register,POS收银机,
diff --git a/erpnext/translations/zh_tw.csv b/erpnext/translations/zh_tw.csv
index ef49670..54eb86a 100644
--- a/erpnext/translations/zh_tw.csv
+++ b/erpnext/translations/zh_tw.csv
@@ -6967,15 +6967,15 @@
Project will be accessible on the website to these users,項目將在網站向這些用戶上訪問,
Copied From,複製自,
Start and End Dates,開始和結束日期,
-Actual Time (in Hours),實際時間（以小時為單位）,
+Actual Time in Hours (via Timesheet),實際時間（以小時為單位）,
Costing and Billing,成本核算和計費,
-Total Costing Amount (via Timesheets),總成本金額（通過時間表）,
-Total Expense Claim (via Expense Claims),總費用報銷（通過費用報銷）,
+Total Costing Amount (via Timesheet),總成本金額（通過時間表）,
+Total Expense Claim (via Expense Claim),總費用報銷（通過費用報銷）,
Total Purchase Cost (via Purchase Invoice),總購買成本（通過採購發票）,
Total Sales Amount (via Sales Order),總銷售額（通過銷售訂單）,
-Total Billable Amount (via Timesheets),總計費用金額（通過時間表）,
-Total Billed Amount (via Sales Invoices),總開票金額（通過銷售發票）,
-Total Consumed Material Cost (via Stock Entry),總消耗材料成本（通過股票輸入）,
+Total Billable Amount (via Timesheet),總計費用金額（通過時間表）,
+Total Billed Amount (via Sales Invoice),總開票金額（通過銷售發票）,
+Total Consumed Material Cost (via Stock Entry),總消耗材料成本（通過股票輸入）,
Gross Margin,毛利率,
Monitor Progress,監視進度,
Collect Progress,收集進度,
@@ -7006,12 +7006,10 @@
Dependencies,依賴,
Dependent Tasks,相關任務,
Depends on Tasks,取決於任務,
-Actual Start Date (via Time Sheet),實際開始日期（通過時間表）,
-Actual Time (in hours),實際時間（小時）,
-Actual End Date (via Time Sheet),實際結束日期（通過時間表）,
-Total Costing Amount (via Time Sheet),總成本計算量（通過時間表）,
+Actual Start Date (via Timesheet),實際開始日期（通過時間表）,
+Actual Time in Hours (via Timesheet),實際時間（小時）,
+Actual End Date (via Timesheet),實際結束日期（通過時間表）,
Total Expense Claim (via Expense Claim),總費用報銷（通過費用報銷）,
-Total Billing Amount (via Time Sheet),總開票金額（通過時間表）,
Review Date,評論日期,
Closing Date,截止日期,
Task Depends On,任務取決於,
diff --git a/erpnext/accounts/doctype/cash_flow_mapper/__init__.py b/erpnext/utilities/doctype/portal_user/__init__.py
similarity index 100%
copy from erpnext/accounts/doctype/cash_flow_mapper/__init__.py
copy to erpnext/utilities/doctype/portal_user/__init__.py
diff --git a/erpnext/utilities/doctype/portal_user/portal_user.json b/erpnext/utilities/doctype/portal_user/portal_user.json
new file mode 100644
index 0000000..361166c
--- /dev/null
+++ b/erpnext/utilities/doctype/portal_user/portal_user.json
@@ -0,0 +1,34 @@
+{
+ "actions": [],
+ "allow_rename": 1,
+ "creation": "2023-06-20 14:01:35.362233",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "user"
+ ],
+ "fields": [
+ {
+ "fieldname": "user",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "User",
+ "options": "User",
+ "reqd": 1,
+ "search_index": 1
+ }
+ ],
+ "index_web_pages_for_search": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2023-06-26 14:15:34.695605",
+ "modified_by": "Administrator",
+ "module": "Utilities",
+ "name": "Portal User",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "states": []
+}
\ No newline at end of file
diff --git a/erpnext/utilities/doctype/portal_user/portal_user.py b/erpnext/utilities/doctype/portal_user/portal_user.py
new file mode 100644
index 0000000..2e0064d
--- /dev/null
+++ b/erpnext/utilities/doctype/portal_user/portal_user.py
@@ -0,0 +1,9 @@
+# Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+# import frappe
+from frappe.model.document import Document
+
+
+class PortalUser(Document):
+ pass
diff --git a/erpnext/utilities/hierarchy_chart.py b/erpnext/utilities/hierarchy_chart.py
deleted file mode 100644
index 4bf4353..0000000
--- a/erpnext/utilities/hierarchy_chart.py
+++ /dev/null
@@ -1,36 +0,0 @@
-# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors
-# MIT License. See license.txt
-
-
-import frappe
-from frappe import _
-
-
-@frappe.whitelist()
-def get_all_nodes(method, company):
- """Recursively gets all data from nodes"""
- method = frappe.get_attr(method)
-
- if method not in frappe.whitelisted:
- frappe.throw(_("Not Permitted"), frappe.PermissionError)
-
- root_nodes = method(company=company)
- result = []
- nodes_to_expand = []
-
- for root in root_nodes:
- data = method(root.id, company)
- result.append(dict(parent=root.id, parent_name=root.name, data=data))
- nodes_to_expand.extend(
- [{"id": d.get("id"), "name": d.get("name")} for d in data if d.get("expandable")]
- )
-
- while nodes_to_expand:
- parent = nodes_to_expand.pop(0)
- data = method(parent.get("id"), company)
- result.append(dict(parent=parent.get("id"), parent_name=parent.get("name"), data=data))
- for d in data:
- if d.get("expandable"):
- nodes_to_expand.append({"id": d.get("id"), "name": d.get("name")})
-
- return result
diff --git a/erpnext/utilities/regional.py b/erpnext/utilities/regional.py
new file mode 100644
index 0000000..858976f
--- /dev/null
+++ b/erpnext/utilities/regional.py
@@ -0,0 +1,13 @@
+from contextlib import contextmanager
+
+import frappe
+
+
+@contextmanager
+def temporary_flag(flag_name, value):
+ flags = frappe.local.flags
+ flags[flag_name] = value
+ try:
+ yield
+ finally:
+ flags.pop(flag_name, None)
diff --git a/erpnext/utilities/report/youtube_interactions/youtube_interactions.js b/erpnext/utilities/report/youtube_interactions/youtube_interactions.js
index 6e3e4e6..adf2cf6 100644
--- a/erpnext/utilities/report/youtube_interactions/youtube_interactions.js
+++ b/erpnext/utilities/report/youtube_interactions/youtube_interactions.js
@@ -1,6 +1,6 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
+
frappe.query_reports["YouTube Interactions"] = {
"filters": [
diff --git a/erpnext/utilities/workspace/utilities/utilities.json b/erpnext/utilities/workspace/utilities/utilities.json
deleted file mode 100644
index 5b81e03..0000000
--- a/erpnext/utilities/workspace/utilities/utilities.json
+++ /dev/null
@@ -1,55 +0,0 @@
-{
- "charts": [],
- "content": "[{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Reports & Masters</b></span>\",\"col\":12}},{\"type\":\"card\",\"data\":{\"card_name\":\"Video\",\"col\":4}}]",
- "creation": "2020-09-10 12:21:22.335307",
- "docstatus": 0,
- "doctype": "Workspace",
- "for_user": "",
- "hide_custom": 0,
- "idx": 0,
- "label": "Utilities",
- "links": [
- {
- "hidden": 0,
- "is_query_report": 0,
- "label": "Video",
- "link_count": 0,
- "onboard": 0,
- "type": "Card Break"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Video",
- "link_count": 0,
- "link_to": "Video",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Video Settings",
- "link_count": 0,
- "link_to": "Video Settings",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- }
- ],
- "modified": "2022-01-13 17:50:10.067510",
- "modified_by": "Administrator",
- "module": "Utilities",
- "name": "Utilities",
- "owner": "user@erpnext.com",
- "parent_page": "",
- "public": 1,
- "restrict_to_domain": "",
- "roles": [],
- "sequence_id": 30.0,
- "shortcuts": [],
- "title": "Utilities"
-}
\ No newline at end of file
diff --git a/erpnext/www/book_appointment/index.js b/erpnext/www/book_appointment/index.js
index d02cdad..71a34d4 100644
--- a/erpnext/www/book_appointment/index.js
+++ b/erpnext/www/book_appointment/index.js
@@ -243,7 +243,7 @@
}
function get_form_data() {
- contact = {};
+ let contact = {};
let inputs = ['name', 'skype', 'number', 'notes', 'email'];
inputs.forEach((id) => contact[id] = document.getElementById(`customer_${id}`).value)
return contact
diff --git a/package.json b/package.json
index 6c11e9d..4e686f7 100644
--- a/package.json
+++ b/package.json
@@ -13,7 +13,6 @@
},
"devDependencies": {},
"dependencies": {
- "html2canvas": "^1.1.4",
"onscan.js": "^1.5.2"
}
}
diff --git a/pyproject.toml b/pyproject.toml
index 0718e5b..7841c92 100644
--- a/pyproject.toml
+++ b/pyproject.toml
@@ -9,16 +9,18 @@
dynamic = ["version"]
dependencies = [
# Core dependencies
- "pycountry~=20.7.3",
- "Unidecode~=1.2.0",
+ "pycountry~=22.3.5",
+ "Unidecode~=1.3.6",
"barcodenumber~=0.5.0",
+ "rapidfuzz~=2.15.0",
+ "holidays~=0.28",
# integration dependencies
"gocardless-pro~=1.22.0",
"googlemaps",
"plaid-python~=7.2.1",
"python-youtube~=0.8.0",
- "tweepy~=3.10.0",
+ "tweepy~=4.14.0",
# Not used directly - required by PyQRCode for PNG generation
"pypng~=0.20220715.0",
diff --git a/setup.py b/setup.py
deleted file mode 100644
index 29fa1c7..0000000
--- a/setup.py
+++ /dev/null
@@ -1,6 +0,0 @@
-# TODO: Remove this file when v15.0.0 is released
-from setuptools import setup
-
-name = "erpnext"
-
-setup()
diff --git a/yarn.lock b/yarn.lock
index 8e5d1bd..fa1b1d6 100644
--- a/yarn.lock
+++ b/yarn.lock
@@ -2,25 +2,6 @@
# yarn lockfile v1
-base64-arraybuffer@^0.2.0:
- version "0.2.0"
- resolved "https://registry.yarnpkg.com/base64-arraybuffer/-/base64-arraybuffer-0.2.0.tgz#4b944fac0191aa5907afe2d8c999ccc57ce80f45"
- integrity sha512-7emyCsu1/xiBXgQZrscw/8KPRT44I4Yq9Pe6EGs3aPRTsWuggML1/1DTuZUuIaJPIm1FTDUVXl4x/yW8s0kQDQ==
-
-css-line-break@1.1.1:
- version "1.1.1"
- resolved "https://registry.yarnpkg.com/css-line-break/-/css-line-break-1.1.1.tgz#d5e9bdd297840099eb0503c7310fd34927a026ef"
- integrity sha512-1feNVaM4Fyzdj4mKPIQNL2n70MmuYzAXZ1aytlROFX1JsOo070OsugwGjj7nl6jnDJWHDM8zRZswkmeYVWZJQA==
- dependencies:
- base64-arraybuffer "^0.2.0"
-
-html2canvas@^1.1.4:
- version "1.1.4"
- resolved "https://registry.yarnpkg.com/html2canvas/-/html2canvas-1.1.4.tgz#53ae91cd26e9e9e623c56533cccb2e3f57c8124c"
- integrity sha512-uHgQDwrXsRmFdnlOVFvHin9R7mdjjZvoBoXxicPR+NnucngkaLa5zIDW9fzMkiip0jSffyTyWedE8iVogYOeWg==
- dependencies:
- css-line-break "1.1.1"
-
onscan.js@^1.5.2:
version "1.5.2"
resolved "https://registry.yarnpkg.com/onscan.js/-/onscan.js-1.5.2.tgz#14ed636e5f4c3f0a78bacbf9a505dad3140ee341"